000578P..UPDATEHELPMETADATA..       X                                                           {{'date','20250926'},{'time','11:53:24'},{'projectid','000017'},{'description','PROJETO DE RELEASE INCREMENTAL                    '},{'notice','Este arquivo de atualização compatibiliza os dicionários e as estruturas da base de dados seguindo o conceito de release incremental. O release incremental é o conceito de atualização contínua do Protheus 12. 

Pode ser utilizado em ambiente de qualquer release da versão 12 do ERP Linha Protheus, para atualizá-lo para o release mais atual.

Este pacote possui atualizações até release 12.1.2510



'},{'contenttype','full'}}000021P.TMSRF4502.                  X                                                           Final cost identifier000061P.TMSRF5002.                  X                                                           Final cost identifier                                        000046P.TMSRF5003.                  X                                                           Initial customer                              000053P.TMSRF5004.                  X                                                           Initial store                                        000068P.TMSRF5008.                  X                                                           Final transportation service.                                       000060PAC4_CODMUN                   X                                                           Code of partner's municipality.                             000065PAC4_DESCE                    X                                                           Description of partner's federative unit                         000036PCN300RVLPR                   X                                                           Cannot zero an installment value.   000080PCNTA140_24                   X                                                           Fill out the readjustment reference date                                        000058PEE9_FATIT                    X                                                           Item of the sales order                                   000015P".OGA800000001               X                                                           Invalid Entity.000062P"DETERMINA SE SERÁ IMPRESSO OX                                                           'It determines whether Frame is printed Comparative or Fixed.'000042P#EICGI210                    X                                                           Program Help
                            000053P,                            X                                                           ID Hist. SB1
                                        000070P,AFR41104.                   X                                                           Issue Date of final simulation                                        000082P.A010PORAPU.                 X                                                           Check if percentages for 
calculation of the taxes PIS and 
COFINS were informed. 000059P.A010TIPAPU.                 X                                                           Check if the fields PIS Calc. 
COFINS Calc. were informed. 000151P.A014NOPR.                   X                                                           Prefix entered does not exist.
The prefix COB will be used and bills will be in accordance with the numbering corresponding to it, that is in table 99.000053P.A030VLD.                    X                                                           Invalid value                                        000117P.A050ALTER                   X                                                           To indicate the alternatives, the field Alternative, referring to the table Scale/Importance, must not be filled out.000079P.A050DISSE                   X                                                           When the field "Type of Response" is essay-type, alternatives cannot be chosen.000113P.A087NUMV.                   X                                                           This Receipt does not belong to this Collector or the Checkbook with this number is closed                       000133P.A116CKTR.                   X                                                           Supplier in the inflow invoice filter is the same as the one entered in the freight INV data.                                        000038P.A310VLDCLASS.               X                                                           SUMMARY accounting entity not allowed.000144P.A311TES01.                  X                                                           It determines the destination branch in which you want to reply the inflow and outflow TIO. (To reply all branches, leave this parameter blank.)000026P.A311TES02.                  X                                                           Outflow TIO to be replied.000025P.A311TES03.                  X                                                           Inflow TIO to be replied.000025P.A320NPAR.                   X                                                           There is no table filed. 000057P.A320SPAR.                   X                                                           There are no data in the table.                          000054P.A9810001.                   X                                                           Model File not found.

Fill out a valid path and file.000044P.A9810002.                   X                                                           Only five irregularities allowed.           000109P.A9810003.                   X                                                           Irregularities Table not found.

Create the ´CC´ at generic tables at configurator.                          000061P.A9810004.                   X                                                           MS-WORD was not found in this machine.                       000077P.ABSENT13.                   X                                                           Inform if the report must be printed with page break by Cost Center.         000064P.ABSENT14.                   X                                                           Enter Initial Date of the period to be printed.                 000090P.ABSENT15.                   X                                                           Enter Final Date of the period to be printed.                                             000153P.ABSENT17.                   X                                                           Inform if hours and events must be discriminated.  This parameter is used only when the content of the previous parameter is filled in with: Analytical. 000008P.AC000101.                   X                                                           Message 000051P.ACA03801.                   X                                                           Enter the Initial Course of the range to be queried000027P.ACA05001.                   X                                                           Enter the Selection Process000040P.ACA05002.                   X                                                           Enter the step of the Selection Process 000033P.ACA05003.                   X                                                           Enter Initial Registration Number000031P.ACA05004.                   X                                                           Enter the Registration Number

000057P.ACA05005.                   X                                                           Indicate if system must recalculate candidates' invoices.000053P.ACA06001.                   X                                                           Promotion according to schedule of classes?
Yes or No000053P.ACA07001.                   X                                                           Enter the initial unit of the range                  000033P.ACA07002.                   X                                                           Enter the final unit of the range000014P.ACA07003.                   X                                                           Enter account.000025P.ACA07101.                   X                                                           Enter the desired unit...000067P.ACA07102.                   X                                                           Enter the desired Building.                                        000056P.ACA07103.                   X                                                           Enter the floor.                                        000063P.ACA07104.                   X                                                           Enter the desired Room.                                        000049P.ACA10001.                   X                                                           Enter initial applicant of the selection process.000047P.ACA10002.                   X                                                           Enter final applicant of the selection process.000057P.ACA10003.                   X                                                           Enter the initial selection process of the range desired.000055P.ACA10004.                   X                                                           Enter the final selection process of the range desired.000064P.ACA15001.                   X                                                           Selective Process (SAT)?                                        000048P.ACA15002.                   X                                                           Phase?
                                        000065P.ACA15003.                   X                                                           From Registration number?                                        000063P.ACA15004.                   X                                                           To registration number?                                        000060P.ACA15005.                   X                                                           Force recalculation?                                        000032P.ACA16001.                   X                                                           Enter selection process desired.000016P.ACA16002.                   X                                                           Enter the phase.000037P.ACA16003.                   X                                                           Enter phase of the selection process.000039P.ACA16004.                   X                                                           Enter the Initial Course of the range. 000017P.ACA16005.                   X                                                           Enter the Option.000077P.ACA16006.                   X                                                           Enter the name of the registration roll number  where the student has passed.000036P.ACA16007.                   X                                                           Enter the initial enrollment number.000034P.ACA16008.                   X                                                           Enter the final enrollment number.000066P.ACA16009.                   X                                                           Enter if the system must re-calculate the notes of the applicants.000036P.ACA17001.                   X                                                           Enter the selection process desired.000016P.ACA17002.                   X                                                           Enter the phase.000046P.ACA17003.                   X                                                           Enter the initial course of the range desired.000044P.ACA17004.                   X                                                           Enter the final course of the range desired.000017P.ACA17005.                   X                                                           Enter the option.000069P.ACA17006.                   X                                                           Enter the number of registration roll where the student was approved.000030P.ACA18001.                   X                                                           Enter the course code desired.000040P.ACA18002.                   X                                                           This production note cannot be reversed.000057P.ACA18003.                   X                                                           Please, reverse through PCP Mod1 or Mod2 Production note.000024P.ACA18004.                   X                                                           Enter the group desired.000055P.ACA30001.                   X                                                           Enter the initial location of the range to be analyzed.000053P.ACA30002.                   X                                                           Enter the final location of the range to be analyzed.000066P.ACA30004.                   X                                                           Select Yes so that the report considers banks without transaction.000042P.ACA30005.                   X                                                           Choose Yes if you want to select branches.000022P.ACA30006.                   X                                                           Choose initial branch.000020P.ACA34001.                   X                                                           Choose final branch.000042P.ACA34002.                   X                                                           Choose Yes if you want to select branches.000022P.ACA34003.                   X                                                           Choose initial branch.000022P.ACA34004.                   X                                                           Choose final branch.  000043P.ACA34005.                   X                                                           Choose Yes if you want to select branches.
000022P.ACA34006.                   X                                                           Choose initial branch.000027P.ACA34007.                   X                                                           Choose final branch.       000042P.ACA35001,                   X                                                           Choose Yes if you want to select branches.000073P.ACA35002.                   X                                                           Choose Yes if you want to select branches.                               000042P.ACA35003.                   X                                                           Choose Yes if you want to select branches.000042P.ACA35004.                   X                                                           Choose Yes if you want to select branches.000042P.ACA35005.                   X                                                           Choose Yes if you want to select branches.000085P.ACA35006.                   X                                                           Indicate if want to consider maximum size of entities, cost center, item or value cl.000042P.ACA35007.                   X                                                           Choose Yes if you want to select branches.000066P.ACA35008.                   X                                                           Indicate if it prints rows between accounts.                      000062P.ACA36001.                   X                                                           Indicate number of rows to be printed in each page  of ledger.000092P.ACA36002.                   X                                                           Indicate if you want to consider previous balance in account, cost center, item or value cl.000020P.ACA41001.                   X                                                           Currency description000064P.ACA42001.                   X                                                           Choose Yes if you want to select branches.                      000055P.ACA42002.                   X                                                           Choose Yes if you want to select branches.             000060P.ACA42003.                   X                                                           Choose Yes if you want to select branches.                  000053P.ACA42004.                   X                                                           Choose Yes if you want to select branches.           000105P.ACA42005.                   X                                                           Enter if you also want to print values of account trial balances without cost center.                    000042P.ACA42006.                   X                                                           Choose Yes if you want to select branches.000048P.ACA48001.                   X                                                           Choose Yes if you want to select branches.      000042P.ACA48002.                   X                                                           Choose Yes if you want to select branches.000051P.ACA48003.                   X                                                           Choose Yes if you want to select branches.         000046P.ACA48004.                   X                                                           Choose Yes if you want to select branches.    000066P.ACA48005.                   X                                                           Choose Yes if you want to select branches.                        000064P.ACA48006.                   X                                                           Choose Yes if you want to select branches.                      000063P.ACA48007.                   X                                                           Choose Yes if you want to select branches.                     000042P.ACA48008.                   X                                                           Choose Yes if you want to select branches.000062P.ACA48009.                   X                                                           Choose Yes if you want to select branches.                    000077P.ACA48010.                   X                                                           Choose Yes if you want to select branches.                                   000042P.ACA49001.                   X                                                           Choose Yes if you want to select branches.000042P.ACA49002.                   X                                                           Choose Yes if you want to select branches.000022P.ACA49003.                   X                                                           Choose initial branch.000020P.ACA49004.                   X                                                           Choose final branch.000041P.ACA58003.                   X                                                           Enter if the requestor must be notified..000036P.ACA60001.                   X                                                           Enter the selection process desired.000081P.ACA60002.                   X                                                           You must inform the code of freight component referring to the Dedicated Vehicle.000027P.ACA60003.                   X                                                           Check parameter MV_CODCOMP.000053P.ACA60004.                   X                                                           Enter the enrollment or number of initial enrollment.000056P.ACA60005.                   X                                                           Series of goods inflow invoice, when export is indirect.000048P.ACA60006.                   X                                                           Establishes if Intermediaries PO were generated.000040P.ACA60007.                   X                                                           Code of the user that generated the PO. 000043P.ACA65001.                   X                                                           Code of the routine that generated the PO. 000021P.ACA65002.                   X                                                           Code of sales budget.000064P.ACA65003.                   X                                                           Electronic Lot accepted only when parameter MV_TMSCTE is active!000082P.ACA65005.                   X                                                           Enter the Initial Academic Period desired.                                        000083P.ACA65006.                   X                                                           Enter the Period of the Final Year desired.                                        000084P.ACA65007.                   X                                                           Enter the Initial Area of the range desired.                                        000082P.ACA65008.                   X                                                           Enter the Final Area of the range desired.                                        000074P.ACA65009.                   X                                                           Enter the Initial Standard Course.                                        000072P.ACA65010.                   X                                                           Enter the Final Standard Course.                                        000017P.ACA65011.                   X                                                           Enter lot number.000195P.ACA65012.                   X                                                           Field that presents default optional of the product. Fill out as mentioned:
GGGIIIIGGGIIII (...)
Where:
G = Optional group
I = Optional items
The parameter MV_SELEOPC must be filled out with "S".000071P.ACA65013.                   X                                                           Enter the Initial Unit desired.                                        000069P.ACA65014.                   X                                                           Enter the FInal Unit desired.                                        000072P.ACA65015.                   X                                                           Enter the Initial Shift desired.                                        000070P.ACA65016.                   X                                                           Enter the Final Shift desired.                                        000089P.ACA65017.                   X                                                           Enter the Initial Discipline of interval desired.                                        000091P.ACA65018.                   X                                                           Enter the Final Discipline of the interval desired.                                        000024P.ACA68001.                   X                                                           Enter selection process.000018P.ACA68002.                   X                                                           Enter docket type.000031P.ACA68003.                   X                                                           Enter the student's initial RA.000029P.ACA68004.                   X                                                           Enter the student's final RA.000054P.ACA68005.                   X                                                           Enter the initial current course of the range desired.000046P.ACA68006.                   X                                                           Enter the final course of the courses desired.000030P.ACA68007.                   X                                                           Enter initial unit for search.000021P.ACA68008.                   X                                                           Enter the final unit.000032P.ACA72001.                   X                                                           Enter selection process desired.000033P.ACA72002.                   X                                                           Enter phase of selection process.000022P.ACA72003.                   X                                                           Enter subject desired.000020P.ACA79001.                   X                                                           Enter course system.000020P.ACA79002.                   X                                                           Enter courses group.000026P.ACA79003.                   X                                                           Enter school year desired.000020P.ACA79004.                   X                                                           Enter school period.000021P.ACA79005.                   X                                                           Enter course desired.000052P.ACA81001.                   X                                                           Enter the initial student's RA of the range desired.000050P.ACA81002.                   X                                                           Enter the final student's RA of the range desired.000051P.ACA82001.                   X                                                           Enter initial standard course of the range desired.000051P.ACA82002.                   X                                                           Enter initial standard course of the range desired.000056P.ACA82003.                   X                                                           From school year?                                       000026P.ACA82004.                   X                                                           Enter school year desired.000055P.ACA82005.                   X                                                           Enter period of the initial year of  the range desired.000053P.ACA82006.                   X                                                           Enter period of the final year of  the range desired.000058P.ACA82007.                   X                                                           Code that identifies the system-user company branch.      000066P.ACA82008.                   X                                                           For electronic lot, parameter MV_TMSANTT cannot be not filled out!000044P.ACA82010.                   X                                                           Code that identifies the centralizer branch.000037P.ACA82011.                   X                                                           Code that identifies the need branch.000041P.ACA82012.                   X                                                           Code of the product in the Purchase Order000016P.ACA82013.                   X                                                           Amount expected.000038P.ACA82014.                   X                                                           Amount delivered in the purchase order000048P.ACA82015.                   X                                                           Purchase Order grouped in the Centralizer branch000060P.ACA82016.                   X                                                           Item of the Purchase Order grouped in the Centralizer branch000044P.ACA86001.                   X                                                           Purchase Order generated for the Need Branch000056P.ACA86002.                   X                                                           Item of the Purchase Order generated for the Need Branch000044P.ACA86003.                   X                                                           Enter initial date to select Purchase Order.000042P.ACA86004.                   X                                                           Enter final date to select Purchase Order.000038P.ACA86005.                   X                                                           Enter number of Initial Purchase Order000036P.ACA86006.                   X                                                           Enter number of Final Purchase Order000073P.ACA86007.                   X                                                           Enter Code of Initial Supplier to be considered to select purchase order.000095P.ACA86008.                   X                                                           Enter store concerning Code of Initial Supplier to be considered to select purchase order.     000071P.ACA86009.                   X                                                           Enter Code of Final Supplier to be considered to select purchase order.000101P.ACA86010.                   X                                                           Enter store concerning Code of Final Supplier to be considered to select purchase order.           

000073P.ACA86011.                   X                                                           Enter Code of Centralizer Branch to which Purchase Order will be grouped.000047P.ACA86012.                   X                                                           Displays data concerning purchase orders found 000060P.ACA88002.                   X                                                           Number of Centralizer Purchase Order generated per Grouping.000058P.ACA88003.                   X                                                           Item of Centralizer Purchase Order generated per Grouping.000074P.ACA88004.                   X                                                           Amount that was linked from the Invoice to the Centralizer Purchase Order.000045P.ACA88007.                   X                                                           Enter the initial area of the range selected.000043P.ACA88008.                   X                                                           Enter the final area of the range selected.000044P.ACA88009.                   X                                                           Enter the initial unit of the range desired.000042P.ACA88010.                   X                                                           Enter the final unit of the range desired.000041P.ACA88011.                   X                                                           Enter initial shift of the range desired.000039P.ACA88012.                   X                                                           Enter final shift of the range desired.000050P.ACA89001.                   X                                                           Enter initial current course of the range desired.000048P.ACA89002.                   X                                                           Enter final current course of the range desired.000049P.ACA89003.                   X                                                           Enter initial school period of the range desired.000047P.ACA89004.                   X                                                           Enter final school period of the range desired.000051P.ACA89005.                   X                                                           Enter initial qualification of the course selected.000049P.ACA89006.                   X                                                           Enter final qualification of the course selected.000041P.ACA89007.                   X                                                           Enter initial group of the range desired.000039P.ACA89008.                   X                                                           Enter final group of the range desired.000053P.ACA89009.                   X                                                           Enter if the system must recalculate the old records.000036P.ACA90001.                   X                                                           Enter the selection process desired.000067P.ACA90002.                   X                                                           Purchase Order of the Need Branch that is related to a Sales Order.000079P.ACA90003.                   X                                                           Item of the Purchase Order of the Need Branch that is related to a Sales Order.000072P.ACA90004.                   X                                                           Branch where the Purchase Order related to the Sales order was generated000051P.ACA90005.                   X                                                           Enter location where the examination will be taken.000025P.ACA90006.                   X                                                           Enter the building floor.000047P.ACA90007.                   X                                                           Enter room where the examination will be taken.000052P.ACA98001.                   X                                                           From course?                                        000050P.ACA98002.                   X                                                           To course?                                        000050P.ACA98003.                   X                                                           From unit?                                        000048P.ACA98004.                   X                                                           To unit?                                        000057P.ACA98005.                   X                                                           From school year?                                        000055P.ACA98006.                   X                                                           To school year?                                        000059P.ACA98007.                   X                                                           From qualification?                                        000057P.ACA98008.                   X                                                           To qualification?                                        000051P.ACA98009.                   X                                                           From group?                                        000049P.ACA98010.                   X                                                           To group?                                        000051P.ACA98011.                   X                                                           From shift?                                        000049P.ACA98012.                   X                                                           To shift?                                        000053P.ACA98013.                   X                                                           From subject?                                        000051P.ACA98014.                   X                                                           To subject?                                        000053P.ACA98015.                   X                                                           From teacher?                                        000104P.ACA98016.                   X                                                           Branch to which Purchase Orders were grouped by the Purchase Central Process                            000049P.ACA98017.                   X                                                           From date?                                       000048P.ACA98018.                   X                                                           To date?                                        000057P.ACA98019.                   X                                                           Generate request?                                        000052P.ACAA3801.                   X                                                           From course?                                        000050P.ACAA3802.                   X                                                           To course?                                        000057P.ACAA3803.                   X                                                           From school year?                                        000055P.ACAA3804.                   X                                                           To school year?                                        000052P.ACAR0101.                   X                                                           Enter the initial student's RA of the range desired.000058P.ACAR0102.                   X                                                           Enter the final initial student's RA of the range desired.000049P.ACAR0201.                   X                                                           Enter the selection process of the range desired.000025P.ACAR0202.                   X                                                           Code of fuel exit reason.000032P.ACAR0203.                   X                                                           Description of fuel exit reason.000026P.ACAR0204.                   X                                                           Code of sequential number.000052P.ACAR0205.                   X                                                           From option?                                        000050P.ACAR0206.                   X                                                           To option?                                        000040P.ACAR0207.                   X                                                           Enter initial unit of the range desired.000038P.ACAR0208.                   X                                                           Enter final unit of the range desired.000051P.ACAR0301.                   X                                                           From place?                                        000049P.ACAR0302.                   X                                                           To place?                                        000054P.ACAR0303.                   X                                                           From building?                                        000052P.ACAR0304.                   X                                                           To building?                                        000055P.ACAR0305.                   X                                                           From classroom?                                        000053P.ACAR0306.                   X                                                           To classroom?                                        000064P.ACAR0307.                   X                                                           Selective Process (SAT)?                                        000053P.ACAR0401.                   X                                                           Enter initial selection process of the range desired.000051P.ACAR0402.                   X                                                           Enter final selection process of the range desired.000153P.ACAR0403.                   X                                                           This invoice used a payment condition that generated trade notes breakdown. It is not allowed to mark/unmark documents to perform a partial cancellation.000050P.ACAR0404.                   X                                                           To course?                                        000025P.ACAR0405.                   X                                                           Document already entered!000059P.ACAR0407.                   X                                                           Course utilization?                                        000055P.ACAR0501.                   X                                                           Enter bank of the financial agent client.              000049P.ACAR0502.                   X                                                           To place?                                        000054P.ACAR0503.                   X                                                           From building?                                        000052P.ACAR0504.                   X                                                           To building?                                        000055P.ACAR0505.                   X                                                           From classroom?                                        000053P.ACAR0506.                   X                                                           To classroom?                                        000101P.ACAR0507.                   X                                                           Indicate if Assistantial Contribution is discounted from the employee (Y/N)                          000051P.ACAR0601.                   X                                                           From place?                                        000049P.ACAR0602.                   X                                                           To place?                                        000061P.ACAR0603.                   X                                                           From standard course?                                        000059P.ACAR0604.                   X                                                           To standard course?                                        000064P.ACAR0605.                   X                                                           Selective Process (SAT)?                                        000050P.ACAR0606.                   X                                                           Roll call?                                        000052P.ACAR0607.                   X                                                           From option?                                        000050P.ACAR0608.                   X                                                           To option?                                        000046P.ACAR0609.                   X                                                           Payers?                                       000052P.ACAR0701.                   X                                                           From course?                                        000081P.ACAR0702.                   X                                                           Indicate if Federal Contribution is discounted from the employee (Y/N)           000104P.ACAR0703.                   X                                                           Indicate if Monthly Union's Contribution is discounted from the employee (Y/N)                          000040P.ACAR0704.                   X                                                           Indicate the floor of the Union Category000106P.ACAR0802.                   X                                                           Indicate value or percentage to calculate  Assistential Contribution in February                          000092P.ACAR0804.                   X                                                            Indicate value or percentage to calculate  Assistiential Contribution in March             000106P.ACAR0805.                   X                                                           Indicate value or percentage to calculate  Assistiential Contribution in April                            000096P.ACAR0806.                   X                                                           Indicate value or percentage to calculate Assistance Contribution in May                        000049P.ACAR0902.                   X                                                           To place?                                        000049P.ACAR0906.                   X                                                           Payers?
                                        000082P.ACAR0908.                   X                                                           Balance From/to held by Third Parties must be considered in Internal Transactions?000079P.ACC01001.                   X                                                           Indicate value or percentage to calculate  Assistential contribution in January000074P.ACC01002.                   X                                                           Indicate value or percentage to calculate Assistance contribution in June.000077P.ACC01003.                   X                                                           Indicate value or percentage to calculate  Assistential contribution in July.000063P.ACC01004.                   X                                                           Indicate value or percentage to calculate Assistance em Agosto.000082P.ACC01005.                   X                                                           Indicate value or percentage to calculate  Assistential contribution in September.000080P.ACC01006.                   X                                                           Indicate value or percentage to calculate  Assistential contribution in October.000082P.ACC01007.                   X                                                           Indicate value or percentage to calculate  Assistential contribution in November.
000088P.ACC01008.                   X                                                           Enter if the information referring to the student's documents history must be displayed.000092P.ACC04001.                   X                                                           Indicate Type of Reference: Value or Percentage of calculation of  Assistential Contribution000133P.ACC04002.                   X                                                           Enter type of wage commission to be used for calculus of  Assistential Contribution: Base, Compound, Category floor or minimum wage. 000060P.ACC04003.                   X                                                           Enter minimum value discounted in Assistential Contribution
000059P.ACC04004.                   X                                                           Enter maximum value discounted in Assistential Contribution000079P.ACC04005.                   X                                                           Indicate value or percentage to calculate  Conferative Contribution in January.000070P.ACC04006.                   X                                                           Indicate value or percentage to calculate  Confederative in February.
000066P.ACC04007.                   X                                                           Indicate value or percentage to calculate  Confederative in March
000066P.ACC04008.                   X                                                           Indicate value or percentage to calculate  Confederative in April.000085P.ACD03201.                   X                                                           You can automatically update browser changes.                                        000076P.ACD03202.                   X                                                           Time for browser update in seconds.                                         000051P.ACD03203.                   X                                                           You can hide the count with amount zeroed onscreen.000060P.ACD03204.                   X                                                           Displays only calculations adjusted by inventory adjustment.000059P.ACD10001.                   X                                                           Enter the Initial Picking Order to consider when filtering.000057P.ACD10002.                   X                                                           Enter the Final Picking Order to consider when filtering.000056P.ACD10003.                   X                                                           Enter the Initial Issue Date to consider when filtering.000054P.ACD10004.                   X                                                           Enter the Final Issue Date to consider when filtering.000042P.ACD10005.                   X                                                           Enter if consider finished Picking orders.000023P.ACD10006.                   X                                                           Enter if print barcode.000051P.ACDA8001.                   X                                                           Enter initial date to be considered when filtering.000049P.ACDA8002.                   X                                                           Enter final date to be considered when filtering.000049P.ACDA8003.                   X                                                           Enter initial PO to be considered when filtering.000048P.ACDA8004.                   X                                                           Enter the final PO to consider during filtering.000057P.ACDA8005.                   X                                                           Enter the initial operation to consider during filtering.000055P.ACDA8006.                   X                                                           Enter the Final Transaction to consider when filtering.000056P.ACDA8007.                   X                                                           Enter the initial operator to consider during filtering.000054P.ACDA8008.                   X                                                           Enter the final operator to consider during filtering.000025P.ACDA8009.                   X                                                           Enter the order to print.000029P.ACDB8001.                   X                                                           Enter the type of production.000064P.ACFA6001.                   X                                                           Indicate value or percentage to calculate  Confederative in May.000065P.ACM01001.                   X                                                           Indicate value or percentage to calculate  Confederative in June.000065P.ACM01002.                   X                                                           Indicate value or percentage to calculate  Confederative in July.000069P.ACM01003.                   X                                                           Indicate value or percentage to calculate  Confederative in  August.l000070P.ACM01004.                   X                                                           Indicate value or percentage to calculate  Confederative in September.000068P.ACM01005.                   X                                                           Indicate value or percentage to calculate  Confederative in October.000069P.ACM01006.                   X                                                           Indicate value or percentage to calculate  Confederative in November
000070P.ACM01007.                   X                                                           Indicate value or percentage to calculate  Confederative in December.l000080P.ACM01008.                   X                                                           Indicate Type of Reference: Value or Percentage of calculation of  Confederative000134P.ACM01009.                   X                                                           Enter type of wage commission to be used for calculus of  Confederative Contribution: Base, Compound, Category floor or minimum wage.
000048P.ACM01010.                   X                                                           Enter minimum value discounted in Confederative
000048P.ACM01011.                   X                                                           Enter maximum value discounted in Confederative
000072P.ACM01012.                   X                                                           Indicate value or percentage to calculate monthly union's contribution  000095P.ACM01013.                   X                                                           Indicate Type of Reference: Value or Percentage of calculation of monthly union's contribution 000142P.ACM01014.                   X                                                           Indicate Type of Salary Composition to be used to calculate the monthly union's contribution: Base, Compound, Category floor or minimum wage. 000064P.ACM02001.                   X                                                           Enter minimum value of the Monthly Union's Contribution discount000064P.ACM02002.                   X                                                           Enter maximum value of the Monthly Union's Contribution discount000040P.ACM02003.                   X                                                           Enter initial unit of the range desired.000038P.ACM02004.                   X                                                           Enter final unit of the range desired.000021P.ACM02005.                   X                                                           Enter the limit year.000037P.ACM02006.                   X                                                           Enter the period of the year desired.000043P.ACM02007.                   X                                                           Enter the type of operation to be executed.000048P.ACM02008.                   X                                                           Enter the destination directory of the document.000043P.ACM03001.                   X                                                           Enter the source directory of the document.000052P.ACR01001.                   X                                                           Enter the initial student's RA of the range desired.000050P.ACR01002.                   X                                                           Enter the final student's RA of the range desired.000065P.ACR02001.                   X                                                           Enter the selection process desired initial of the range desired.000065P.ACR02002.                   X                                                           Enter the selection process desired initial of the range desired.000046P.ACR02003.                   X                                                           Enter the initial course of the range desired.000044P.ACR02004.                   X                                                           Enter the final course of the range desired.000067P.ACR02005.                   X                                                           To selective process (SAT)?                                        000044P.ACR02007.                   X                                                           Enter the initial unit of the range desired.000042P.ACR02008.                   X                                                           Enter the final unit of the range desired.000072P.ACR05001.                   X                                                           Enter the initial location where the selection process is to take place.000070P.ACR05002.                   X                                                           Enter the final location where the selection process is to take place.000071P.ACR05003.                   X                                                           Enter the initial building where the selection process will take place.000069P.ACR05004.                   X                                                           Enter the final building where the selection process will take place.000067P.ACR05005.                   X                                                           Enter the initial room where the selection process will take place.000065P.ACR05006.                   X                                                           Enter the final room where the selection process will take place.000036P.ACR05007.                   X                                                           Enter the selection process desired.000055P.ACR06001.                   X                                                           Enter the initial location of the course range desired.000053P.ACR06002.                   X                                                           Enter the final location of the course range desired.000055P.ACR06003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR06004.                   X                                                           Enter the final standard course of the range desired.000036P.ACR06005.                   X                                                           Enter the selection process desired.000105P.ACR06006.                   X                                                           Enter the number of Enrollment in which the student was approved.                                        000053P.ACR06007.                   X                                                           Enter the initial option of the option range desired.000051P.ACR06008.                   X                                                           Enter the final option of the option range desired.000055P.ACR06009.                   X                                                           Enter the applicant types to be recorded in the report.000046P.ACR07001.                   X                                                           Enter the initial course of the range desired.000046P.ACR07002.                   X                                                           Enter the initial course of the range desired.000027P.ACR07003.                   X                                                           Enter the initial location.000025P.ACR07004.                   X                                                           Enter the final location.000061P.ACR07005.                   X                                                           From standard course?                                        000059P.ACR07006.                   X                                                           To standard course?                                        000052P.ACR07007.                   X                                                           School year?                                        000059P.ACR07008.                   X                                                           Period of the year?                                        000047P.ACR07009.                   X                                                           Status?                                        000065P.ACR07010.                   X                                                           From type of scholarship?                                        000063P.ACR07011.                   X                                                           To type of scholarship?                                        000061P.ACR08001.                   X                                                           Inform the Initial Selection Process of the interval desired.000099P.ACR08002.                   X                                                           Inform the Final Selection Process of the interval desired.                                        000046P.ACR08003.                   X                                                           Enter the initial course of the range desired.000044P.ACR08004.                   X                                                           Enter the final course of the range desired.000052P.ACR08005.                   X                                                           Enter the initial location of the selection process.000050P.ACR08006.                   X                                                           Enter the final location of the selection process.000094P.ACR08007.                   X                                                           Enter if in the report there must be an annotation saying that the applicants are handicapped.000084P.ACR09001.                   X                                                           Enter the initial location where the selection process examinations will take place.000082P.ACR09002.                   X                                                           Enter the final location where the selection process examinations will take place.000066P.ACR09003.                   X                                                           Enter the selection process desired. initial of the range desired.000064P.ACR09004.                   X                                                           Enter the selection process desired. Final of the range desired.000081P.ACR09005.                   X                                                           Enter whether system must consider the candidates who performed SAT as trainees. 000074P.ACR09006.                   X                                                           Enter if in the report there must display of the paying applicants or not.000070P.ACR09007.                   X                                                           Enter the initial registration location of the location range desired.000068P.ACR09008.                   X                                                           Enter the final registration location of the location range desired.000044P.ACR10001.                   X                                                           Enter the initial unit of the range desired.000042P.ACR10002.                   X                                                           Enter the final unit of the range desired.000055P.ACR10003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR10004.                   X                                                           Enter the final standard course of the range desired.000053P.ACR10005.                   X                                                           Enter the initial school period of the range desired.000051P.ACR10006.                   X                                                           Enter the final school period of the range desired.000041P.ACR10007.                   X                                                           Enter initial group of the range desired.000039P.ACR10008.                   X                                                           Enter final group of the range desired.000041P.ACR10009.                   X                                                           Enter initial shift of the range desired.000039P.ACR10010.                   X                                                           Enter final shift of the range desired.000052P.ACR10011.                   X                                                           Enter the initial student's RA of the range desired.000050P.ACR10012.                   X                                                           Enter the final student's RA of the range desired.000030P.ACR10013.                   X                                                           Enter the school year desired.000037P.ACR10014.                   X                                                           Enter the period of the year desired.000044P.ACR11001.                   X                                                           Enter the initial unit of the range desired.000042P.ACR11002.                   X                                                           Enter the final unit of the range desired.000055P.ACR11003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR11004.                   X                                                           Enter the final standard course of the range desired.000053P.ACR11005.                   X                                                           Enter the initial school period of the range desired.000051P.ACR11006.                   X                                                           Enter the final school period of the range desired.000045P.ACR11007.                   X                                                           Enter the initial group of the range desired.000043P.ACR11008.                   X                                                           Enter the final group of the range desired.000045P.ACR11009.                   X                                                           Enter the initial shift of the range desired.000043P.ACR11010.                   X                                                           Enter the final shift of the range desired.000052P.ACR11011.                   X                                                           Enter the initial student's RA of the range desired.000050P.ACR11012.                   X                                                           Enter the final student's RA of the range desired.000030P.ACR11013.                   X                                                           Enter the school year desired.000037P.ACR11014.                   X                                                           Enter the period of the year desired.000082P.ACR12001.                   X                                                           Enter the initial requestor's registration number of the desired requestors range.000080P.ACR12002.                   X                                                           Enter the final requestor's registration number of the requestors range desired.000052P.ACR12003.                   X                                                           Enter the initial request date of the range desired.000050P.ACR12004.                   X                                                           Enter the final request date of the range desired.000069P.ACR12005.                   X                                                           Enter the initial requirement type of the requirements range desired.000067P.ACR12006.                   X                                                           Enter the final requirement type of the requirements range desired.000044P.ACR12007.                   X                                                           Enter the requirements status to be queried.000044P.ACR12008.                   X                                                           Enter the initial unit of the range desired.000042P.ACR12009.                   X                                                           Enter the final unit of the range desired.000053P.ACR20001.                   X                                                           Enter initial location of the location range desired.000055P.ACR20002.                   X                                                           Enter the initial standard course of the range desired.000028P.ACR20003.                   X                                                           Enter initial school period.000049P.ACR20004.                   X                                                           Enter initial school period of the range desired.000041P.ACR20005.                   X                                                           Enter initial shift of the range desired.000018P.ACR20006.                   X                                                           Enter final shift.000047P.ACR20007.                   X                                                           Enter the initial subject of the range desired.000045P.ACR20008.                   X                                                           Enter the final subject of the range desired.000076P.ACR20009.                   X                                                           The complement informed in parameter 'MV_CODCOMP' is not a valid complement!000057P.ACR20010.                   X                                                           Enter code of component filed in table Freight Component.000053P.ACR20011.                   X                                                           Enter the initial school period of the range desired.000055P.ACR20012.                   X                                                           Enter the final school year of the range to be queried.000053P.ACR20013.                   X                                                           Enter the initial school period of the range desired.000056P.ACR20014.                   X                                                           Enter the period of the final year of the range desired.000020P.ACR20015.                   X                                                           Enter initial group.000041P.ACR20016.                   X                                                           Enter initial group of the range desired.000041P.ACR20017.                   X                                                           Enter initial area of the range selected.000017P.ACR20018.                   X                                                           Enter final area.000051P.ACR20019.                   X                                                           Enter initial day of the week of the range desired.000049P.ACR20020.                   X                                                           Enter final day of the week of the range desired.000017P.ACR20021.                   X                                                           Enter final unit.000038P.ACR20022.                   X                                                           Enter final unit of the range desired.000070P.ACR21001.                   X                                                           Enter the location where the students attend their respective courses.000041P.ACR21002.                   X                                                           Enter final subject of the range desired.000053P.ACR21003.                   X                                                           Enter RA of the initial student of the range desired.000051P.ACR21004.                   X                                                           Enter RA of the final student of the range desired.000069P.ACR21005.                   X                                                           Enter initial code of the teacher who gave classes to these students.000067P.ACR21006.                   X                                                           Enter final code of the teacher who gave classes to these students.000049P.ACR21007.                   X                                                           Enter initial school period of the range desired.000096P.ACR21008.                   X                                                           Inform the Initial Teacher Code of the interval desired.                                        000054P.ACR21009.                   X                                                           Enter period of the initial year of the range desired.000052P.ACR21010.                   X                                                           Enter period of the final year of the range desired.000049P.ACR21011.                   X                                                           Enter initial school period of the range desired.000039P.ACR21012.                   X                                                           Enter final area of the range selected.000040P.ACR21013.                   X                                                           Enter initial unit of the range desired.000017P.ACR21014.                   X                                                           Enter final unit.000041P.ACR21015.                   X                                                           Enter initial shift of the range desired.000039P.ACR21016.                   X                                                           Enter final shift of the range desired.000028P.ACR21017.                   X                                                           Enter initial school period.000049P.ACR21018.                   X                                                           Enter initial school period of the range desired.000051P.ACR22001.                   X                                                           Enter initial standard course of the range desired.000048P.ACR22002.                   X                                                           Enterfinal standard course of the range desired.000049P.ACR22003.                   X                                                           Enter initial school period of the range desired.000047P.ACR22004.                   X                                                           Enter final school period of the range desired.000026P.ACR22005.                   X                                                           Enter initial school year.000026P.ACR22006.                   X                                                           Enter school year desired.000054P.ACR22007.                   X                                                           Enter period of the initial year of the range desired.000056P.ACR22008.                   X                                                           Enter the period of the final year of the range desired.000041P.ACR22009.                   X                                                           Enter initial area of the range selected.000038P.ACR22010.                   X                                                           Enter final area of the range desired.000039P.ACR22011.                   X                                                           Enter initial unit of the rage desired.000038P.ACR22012.                   X                                                           Enter final unit of the range desired.000041P.ACR22013.                   X                                                           Enter initial shift of the range desired.000043P.ACR22014.                   X                                                           Enter the final shift of the range desired.000045P.ACR23001.                   X                                                           Enter the initial area of the range selected.000043P.ACR23002.                   X                                                           Enter the final area of the selected range.000055P.ACR23003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR23004.                   X                                                           Enter the final standard course of the range desired.000051P.ACR23005.                   X                                                           Enter the final school period of the range desired.000062P.ACR23006.                   X                                                           To school year period?                                        000041P.ACR23007.                   X                                                           Enter initial group of the range desired.000039P.ACR23008.                   X                                                           Enter final group of the range desired.000030P.ACR23009.                   X                                                           Enter the initial school year.000030P.ACR23010.                   X                                                           Enter the school year desired.000044P.ACR23011.                   X                                                           Enter the initial unit of the range desired.000017P.ACR23012.                   X                                                           Enter final unit.000058P.ACR23013.                   X                                                           Enter the period of the initial year of the range desired.000056P.ACR23014.                   X                                                           Enter the period of the final year of the range desired.000020P.ACR23015.                   X                                                           Enter initial shift.000043P.ACR23016.                   X                                                           Enter the final shift of the range desired.000035P.ACR23017.                   X                                                           Enter the type of t initial course.000031P.ACR23018.                   X                                                           Enter the type of final course.000082P.ACR23019.                   X                                                           Enter whether the system must break the page or not in the printing of the report.000055P.ACR23020.                   X                                                           From sub-group?                                        000053P.ACR23021.                   X                                                           To sub-group?                                        000053P.ACR25001.                   X                                                           Enter the location where the students attend classes.000055P.ACR25002.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR25003.                   X                                                           Enter the initial school period of the range desired.000096P.ACR25004.                   X                                                           Enter the Final Academic Period of the interval desired.                                        000088P.ACR25005.                   X                                                           Enter the Initial Group of the interval desired.                                        000086P.ACR25006.                   X                                                           Enter the Final Group of the interval desired.                                        000098P.ACR25007.                   X                                                           Enter the Initial Academic Period of the interval desired.                                        000072P.ACR25008.                   X                                                           Enter the Academic Year desired.                                        000101P.ACR25009.                   X                                                           Enter the Period of the Initial Year of the interval desired.                                        000139P.ACR25010.                   X                                                           Enter the Period of the Final Year of the interval desired.                                                                                000127P.ACR25011.                   X                                                           Enter the Initial Unit of the interval desired.                                                                                000086P.ACR25012.                   X                                                           Enter the Final Unit of the interval desired.                                         000089P.ACR25013.                   X                                                           Enter the Initial Shift of the interval desired.                                         000087P.ACR25014.                   X                                                           Enter the Final Shift of the interval desired.                                         000089P.ACR25015.                   X                                                           Enter the Initial Area of the interval selected.                                         000086P.ACR25016.                   X                                                           Enter the Final Area of the interval selected.                                        000090P.ACR25017.                   X                                                           Enter the Initial Status of the Students selected.                                        000090P.ACR25018.                   X                                                           Enter the Final Status of the Students selected.                                          000046P.ACR25019.                   X                                                           Enter the course initial system to be queried.000044P.ACR25020.                   X                                                           Enter the course final system to be queried.000058P.ACR25021.                   X                                                           Enter the type of report that suits best the requirements.000040P.ACR25022.                   X                                                           Enter the students status to be queried.000036P.ACR25023.                   X                                                           Enter the initial registration type.000034P.ACR25024.                   X                                                           Enter the final registration type.000081P.ACR25025.                   X                                                           Enter if the information referring to the registration kit must be on the report.000055P.ACR25026.                   X                                                           From sub-group?                                        000053P.ACR25027.                   X                                                           To sub-group?                                        000055P.ACR26001.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR26002.                   X                                                           Enter the final standard course of the range desired.000047P.ACR26003.                   X                                                           Enter the initial subject of the range desired.000045P.ACR26004.                   X                                                           Enter the final subject of the range desired.000053P.ACR26005.                   X                                                           Enter the initial school period of the range desired.000051P.ACR26006.                   X                                                           Enter the final school period of the range desired.000045P.ACR26007.                   X                                                           Enter the initial group of the range desired.000043P.ACR26008.                   X                                                           Enter the final group of the range desired.000053P.ACR26009.                   X                                                           Enter the initial school period of the range desired.000030P.ACR26010.                   X                                                           Enter the school year desired.000045P.ACR26011.                   X                                                           Enter the period of the initial year desired.000057P.ACR26012.                   X                                                           Enter the period of the final year of the ranged desired.000045P.ACR26013.                   X                                                           Enter the initial shift of the range desired.000043P.ACR26014.                   X                                                           Enter the final shift of the range desired.000055P.ACR26015.                   X                                                           From sub-group?                                        000053P.ACR26016.                   X                                                           To sub-group?                                        000044P.ACR27001.                   X                                                           Enter the initial unit of the range desired.000042P.ACR27002.                   X                                                           Enter the final unit of the range desired.000045P.ACR27003.                   X                                                           Enter the initial shift of the range desired.000043P.ACR27004.                   X                                                           Enter the final shift of the range desired.000053P.ACR27005.                   X                                                           Enter the initial school period of the range desired.000032P.ACR27006.                   X                                                           Enter the school period desired.000058P.ACR27007.                   X                                                           Enter the period of the initial year of the range desired.000056P.ACR27008.                   X                                                           Enter the period of the final year of the range desired.000046P.ACR27009.                   X                                                           Enter the initial course of the range desired.000046P.ACR27010.                   X                                                           Enter the initial course of the range desired.000053P.ACR27011.                   X                                                           Enter the initial school period of the range desired.000051P.ACR27012.                   X                                                           Enter the final school period of the range desired.000045P.ACR27013.                   X                                                           Enter the initial group of the range desired.000043P.ACR27014.                   X                                                           Enter the final group of the range desired.000101P.ACR27015.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR27016.                   X                                                           Inform the RA of the Final student of the interval desired.                                        000106P.ACR27017.                   X                                                           Inform if the system must consider all the status of the students.                                        000101P.ACR28001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR28002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000055P.ACR28003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR28004.                   X                                                           Enter the final standard course of the range desired.000039P.ACR28005.                   X                                                           Enter the period of the course desired.000065P.ACR29001.                   X                                                           From SR (student record)?                                        000063P.ACR29002                    X                                                           To SR (student record)?                                        000063P.ACR29002.                   X                                                           To SR (student record)?                                        000061P.ACR29003.                   X                                                           From standard course?                                        000059P.ACR29004.                   X                                                           To standard course?                                        000056P.ACR29005.                   X                                                           Type of outflow?                                        000048P.ACR29006.                   X                                                           To year?                                        000050P.ACR29007.                   X                                                           To period?                                        000101P.ACR30001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR30002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000051P.ACR30003.                   X                                                           Enter initial standard course of the range desired.000049P.ACR30004.                   X                                                           Enter final standard course of the range desired.000024P.ACR30005.                   X                                                           Enter the report output.000023P.ACR30006.                   X                                                           Enter the year desired.000037P.ACR30007.                   X                                                           Enter the period of the year desired.000101P.ACR31001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR31002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000033P.ACR31003.                   X                                                           Enter the student's initial name.000031P.ACR31004.                   X                                                           Enter the student's final name.000046P.ACR31005.                   X                                                           Enter the initial course of the range desired.000044P.ACR31006.                   X                                                           Enter the final course of the range desired.000044P.ACR31007.                   X                                                           Enter if it is enrolmlment or re-enrollment.000022P.ACR31008.                   X                                                           Enter the school year.000037P.ACR31009.                   X                                                           Enter the period of the year desired.000101P.ACR32001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR32002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000055P.ACR32003.                   X                                                           Enter the initial standard course of the range desired.000055P.ACR32004.                   X                                                           Enter the initial standard course of the range desired.000101P.ACR33001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR33002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000055P.ACR33003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR33004.                   X                                                           Enter the final standard course of the range desired.000101P.ACR34001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR34002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000055P.ACR34003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR34004.                   X                                                           Enter the final standard course of the range desired.000081P.ACR36001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                    000099P.ACR36002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000055P.ACR36003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR36004.                   X                                                           Enter the final standard course of the range desired.000101P.ACR37001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR37002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000055P.ACR37003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR37004.                   X                                                           Enter the final standard course of the range desired.000101P.ACR38001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR38002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000046P.ACR38003.                   X                                                           Enter the initial course of the range desired.000044P.ACR38004.                   X                                                           Enter the final course of the range desired.000024P.ACR39001.                   X                                                           Enter the report output.000023P.ACR39002.                   X                                                           Enter the year desired.000037P.ACR39003.                   X                                                           Enter the period of the year desired.000029P.ACR40001.                   X                                                           Enter the period of the year.000029P.ACR41001.                   X                                                           Enter the period of the year.000029P.ACR42001.                   X                                                           Enter the period of the year.000101P.ACR43001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR43002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000046P.ACR43003.                   X                                                           Enter the initial course of the range desired.000044P.ACR43004.                   X                                                           Enter the final course of the range desired.000029P.ACR43005.                   X                                                           Enter the period of the year.000101P.ACR44001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR44002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000042P.ACR44003.                   X                                                           Enter initial course of the range desired.000040P.ACR44004.                   X                                                           Enter final course of the range desired.000029P.ACR44005.                   X                                                           Enter the report output type.000023P.ACR44006.                   X                                                           Enter the year desired.000029P.ACR44007.                   X                                                           Enter the period of the year.000101P.ACR45001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR45002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000046P.ACR45003.                   X                                                           Enter the initial course of the range desired.000044P.ACR45004.                   X                                                           Enter the final course of the range desired.000025P.ACR45005.                   X                                                           Enter the period desired.000046P.ACR46001.                   X                                                           Enter the initial course of the range desired.000044P.ACR46002.                   X                                                           Enter the final course of the range desired.000023P.ACR46003.                   X                                                           Enter the year desired.000028P.ACR46004.                   X                                                           Enter the semestere desired.000044P.ACR46005.                   X                                                           Enter the initial unit of the range desired.000042P.ACR46006.                   X                                                           Enter the final unit of the range desired.000044P.ACR47001.                   X                                                           Enter the initial unit of the range desired.000042P.ACR47002.                   X                                                           Enter the final unit of the range desired.000055P.ACR47003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR47004.                   X                                                           Enter the final standard course of the range desired.000053P.ACR47005.                   X                                                           Enter the initial school period of the range desired.000030P.ACR47006.                   X                                                           Enter the school year desired.000058P.ACR47007.                   X                                                           Enter the period of the initial year of the range desired.000056P.ACR47008.                   X                                                           Enter the period of the final year of the range desired.000053P.ACR47009.                   X                                                           Enter the initial school period of the range desired.000051P.ACR47010.                   X                                                           Enter the final school period of the range desired.000018P.ACR47011.                   X                                                           Enter initial age.000016P.ACR47012.                   X                                                           Enter final age.000045P.ACR47013.                   X                                                           Enter the initial shift of the range desired.000045P.ACR47014.                   X                                                           Enter the initial shift of the range desired.000045P.ACR47015.                   X                                                           Enter the initial area of the range selected.000043P.ACR47016.                   X                                                           Enter the final area of the range selected.000045P.ACR48001.                   X                                                           Enter the initial area of the selected range.000043P.ACR48002.                   X                                                           Enter the final area of the selected range.000042P.ACR48003.                   X                                                           Enter initial course of the range desired.000040P.ACR48004.                   X                                                           Enter final course of the range desired.000053P.ACR48005.                   X                                                           Enter the initial school period of the range desired.000051P.ACR48006.                   X                                                           Enter the final school period of the range desired.000045P.ACR48007.                   X                                                           Enter the initial group of the range desired.000043P.ACR48008.                   X                                                           Enter the final group of the range desired.000044P.ACR48009.                   X                                                           Enter the initial unit of the range desired.000042P.ACR48010.                   X                                                           Enter the final unit of the range desired.000046P.ACR50001.                   X                                                           Enter the initial course of the range desired.000044P.ACR50002.                   X                                                           Enter the final course of the range desired.000023P.ACR50003.                   X                                                           Enter the year desired.000027P.ACR50004.                   X                                                           Enter the semester desired.000044P.ACR50005.                   X                                                           Enter the initial unit of the range desired.000042P.ACR50006.                   X                                                           Enter the final unit of the range desired.000045P.ACR50007.                   X                                                           Enter the initial area of the selected range.000043P.ACR50008.                   X                                                           Enter the final area of the selected range.000055P.ACR51001.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR51002.                   X                                                           Enter the final standard course of the range desired.000049P.ACR51003.                   X                                                           Enter initial school period of the range desired.000047P.ACR51004.                   X                                                           Enter final school period of the range desired.000053P.ACR51005.                   X                                                           Enter the initial school period of the range desired.000030P.ACR51006.                   X                                                           Enter the school year desired.000058P.ACR51007.                   X                                                           Enter the period of the initial year of the range desired.000056P.ACR51008.                   X                                                           Enter the period of the final year of the range desired.000044P.ACR51009.                   X                                                           Enter the initial unit of the range desired.000042P.ACR51010.                   X                                                           Enter the final unit of the range desired.000045P.ACR51011.                   X                                                           Enter the initial area of the selected range.000043P.ACR51012.                   X                                                           Enter the final area of the selected range.000044P.ACR51013.                   X                                                           Enter the initial area of the range desired.000039P.ACR51014.                   X                                                           Enter final shift of the range desired.000101P.ACR52001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR52002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000041P.ACR52003.                   X                                                           Enter initial area of the selected range.000039P.ACR52004.                   X                                                           Enter final area of the selected range.000055P.ACR52005.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR52006.                   X                                                           Enter the final standard course of the range desired.000053P.ACR52007.                   X                                                           Enter the initial school period of the range desired.000051P.ACR52008.                   X                                                           Enter the final school period of the range desired.000045P.ACR52009.                   X                                                           Enter the initial group of the range desired.000043P.ACR52010.                   X                                                           Enter the final group of the range desired.000053P.ACR52011.                   X                                                           Enter the initial school period of the range desired.000030P.ACR52012.                   X                                                           Enter the school year desired.000051P.ACR52013.                   X                                                           Enter the initial year period of the range desired.000049P.ACR52014.                   X                                                           Enter the final year period of the range desired.000040P.ACR52015.                   X                                                           Enter initial unit of the range desired.000038P.ACR52016.                   X                                                           Enter final unit of the range desired.000041P.ACR52017.                   X                                                           Enter initial shift of the range desired.000039P.ACR52018.                   X                                                           Enter final shift of the range desired.000038P.ACR52019.                   X                                                           Enter if the document will be printed.000054P.ACR52020.                   X                                                           fro sub group?                                        000053P.ACR52021.                   X                                                           To sub-group?                                        000041P.ACR53001.                   X                                                           Enter initial area of the selected range.000039P.ACR53002.                   X                                                           Enter final area of the selected range.000042P.ACR53003.                   X                                                           Enter initial course of the range desired.000040P.ACR53004.                   X                                                           Enter final course of the range desired.000049P.ACR53005.                   X                                                           Enter initial school period of the range desired.000047P.ACR53006.                   X                                                           Enter final school period of the range desired.000041P.ACR53007.                   X                                                           Enter initial group of the range desired.000039P.ACR53008.                   X                                                           Enter final group of the range desired.000024P.ACR53009.                   X                                                           Enter the course system.000053P.ACR53010.                   X                                                           Enter the initial year of the range of years desired.000051P.ACR53011.                   X                                                           Enter the final year of the range of years desired.000054P.ACR53012.                   X                                                           Enter period of the initial year of the range desired.000052P.ACR53013.                   X                                                           Enter period of the final year of the range desired.000015P.ACR53014.                   X                                                           Enter location.000049P.ACR53015.                   X                                                           To local?                                        000022P.ACR53016.                   X                                                           Enter evaluation date.000101P.ACR54001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR54002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000050P.ACR54003.                   X                                                           From name?                                        000048P.ACR54004.                   X                                                           To name?                                        000042P.ACR54005.                   X                                                           Enter initial course of the range desired.000040P.ACR54006.                   X                                                           Enter final course of the range desired.000101P.ACR55001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR55002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000050P.ACR55003.                   X                                                           From name?                                        000048P.ACR55004.                   X                                                           To name?                                        000046P.ACR55005.                   X                                                           Enter the initial course of the range desired.000044P.ACR55006.                   X                                                           Enter the final course of the range desired.000065P.ACR56001.                   X                                                           From SR (student record)?                                        000063P.ACR56002.                   X                                                           To SR (student record)?                                        000050P.ACR56003.                   X                                                           From name?                                        000048P.ACR56004.                   X                                                           To name?                                        000052P.ACR56005.                   X                                                           From course?                                        000050P.ACR56006.                   X                                                           To course?                                        000041P.ACR57001.                   X                                                           Enter initial area of the selected range.000039P.ACR57002.                   X                                                           Enter final area of the selected range.000055P.ACR57003.                   X                                                           Enter code of the initial teacher of rhe range desired.000053P.ACR57004.                   X                                                           Enter code of the final teacher of rhe range desired.000040P.ACR57005.                   X                                                           Enter initial date of the range desired.000038P.ACR57006.                   X                                                           Enter final date of the range desired.000040P.ACR57007.                   X                                                           Enter initial unit of the range desired.000038P.ACR57008.                   X                                                           Enter final unit of the range desired.000048P.ACR57501.                   X                                                           From SR?                                        000063P.ACR57502.                   X                                                           To SR (student record)?                                        000060P.ACR57503.                   X                                                           From current course?                                        000058P.ACR57504.                   X                                                           To current course?                                        000064P.ACR57505.                   X                                                           From school year period?                                        000062P.ACR57506.                   X                                                           To school year period?                                        000051P.ACR57507.                   X                                                           From group?                                        000049P.ACR57508.                   X                                                           To group?                                        000064P.ACR57509.                   X                                                           From period of the year?                                        000062P.ACR57510.                   X                                                           To period of the year?                                        000057P.ACR57511.                   X                                                           From school year?                                        000055P.ACR57512.                   X                                                           To school year?                                        000050P.ACR57513.                   X                                                           From unit?                                        000048P.ACR57514.                   X                                                           To unit?                                        000051P.ACR57515.                   X                                                           From shift?                                        000049P.ACR57516.                   X                                                           To shift?                                        000059P.ACR57517.                   X                                                           From qualification?                                        000057P.ACR57518.                   X                                                           To qualification?                                        000055P.ACR58001.                   X                                                           Enter code of the initial teacher of the range desired.000053P.ACR58002.                   X                                                           Enter the code of final teacher of the range desired.000041P.ACR58003.                   X                                                           Enter initial area of the selected range.000039P.ACR58004.                   X                                                           Enter final area of the selected range.000050P.ACR58005.                   X                                                           Enter initial current course of the range desired.000048P.ACR58006.                   X                                                           Enter final current course of the range desired.000049P.ACR58007.                   X                                                           Enter initial school period of the range desired.000049P.ACR58008.                   X                                                           Enter initial school period of the range desired.000041P.ACR58009.                   X                                                           Enter initial group of the range desired.000039P.ACR58010.                   X                                                           Enter final group of the range desired.000041P.ACR58011.                   X                                                           Enter initial shift of the range desired.000039P.ACR58012.                   X                                                           Enter final shift of the range desired.000043P.ACR58013.                   X                                                           Enter initial subject of the range desired.000041P.ACR58014.                   X                                                           Enter final subject of the range desired.000040P.ACR58015.                   X                                                           Enter initial unit of the range desired.000038P.ACR58016.                   X                                                           Enter final unit of the range desired.000064P.ACR58017.                   X                                                           Enter if the system must contain information regarding projects.000045P.ACR58018.                   X                                                           Enter initial year of the year range desired.000043P.ACR58019.                   X                                                           Enter final year of the year range desired.000047P.ACR58020.                   X                                                           Enter initial year period of the range desired.000045P.ACR58021.                   X                                                           Enter final year period of the range desired.000022P.ACR59001.                   X                                                           Enter initial student.000020P.ACR59002.                   X                                                           Enter final student.000050P.ACR59003.                   X                                                           Enter initial current course of the range desired.000047P.ACR59004.                   X                                                           Enter final course of the course range desired.000047P.ACR59005.                   X                                                           Enter initial year period of the range desired.000045P.ACR59006.                   X                                                           Enter final year period of the range desired.000020P.ACR59007.                   X                                                           Enter bills' status.000045P.ACR59008.                   X                                                           Enter if the system must display the dockets.000071P.ACR59009.                   X                                                           Discount the scholarship value?                                        000040P.ACR61001.                   X                                                           Enter initial unit of the range desired.000038P.ACR61002.                   X                                                           Enter final unit of the range desired.000061P.ACR61003.                   X                                                           Enter the initial Selective Process in the required period.  000080P.ACR61004.                   X                                                           Inform the report of the Selection Process desired, end of the interval desired.000038P.ACR61005.                   X                                                           Enter the initial enrollment location.000036P.ACR61006.                   X                                                           Enter the final enrollment location.000040P.ACR62001.                   X                                                           Enter initial unit of the range desired.000038P.ACR62002.                   X                                                           Enter final unit of the range desired.000051P.ACR62003.                   X                                                           Enter initial standard course of the range desired.000049P.ACR62004.                   X                                                           Enter final standard course of the range desired.000049P.ACR62005.                   X                                                           Enter initial school period of the range desired.000047P.ACR62006.                   X                                                           Enter final school period of the range desired.000041P.ACR62007.                   X                                                           Enter initial group of the range desired.000039P.ACR62008.                   X                                                           Enter final group of the range desired.000102P.ACR62009.                   X                                                           Informe the RA of the Initial Student of the interval desired.                                        000100P.ACR62010.                   X                                                           Informe the RA of the Final Student of the interval desired.                                        000049P.ACR62011.                   X                                                           Enter initial school period of the range desired.000030P.ACR62012.                   X                                                           Enter the school year desired.000047P.ACR62013.                   X                                                           Enter initial year period of the range desired.000045P.ACR62014.                   X                                                           Enter final year period of the range desired.000041P.ACR62015.                   X                                                           Enter initial area of the selected range.000041P.ACR62016.                   X                                                           Enter initial shift of the range desired.000041P.ACR62017.                   X                                                           Enter initial shift of the range desired.000039P.ACR62018.                   X                                                           Enter final shift of the range desired.000040P.ACR63001.                   X                                                           Enter initial unit of the range desired.000038P.ACR63002.                   X                                                           Enter final unit of the range desired.000042P.ACR63003.                   X                                                           Enter initial course of the range desired.000040P.ACR63004.                   X                                                           Enter final course of the range desired.000049P.ACR63005.                   X                                                           Enter initial school period of the range desired.000047P.ACR63006.                   X                                                           Enter final school period of the range desired.000041P.ACR63007.                   X                                                           Enter initial group of the range desired.000039P.ACR63008.                   X                                                           Enter final group of the range desired.000102P.ACR63009.                   X                                                           Informe the RA of the Initial Student of the interval desired.                                        000100P.ACR63010.                   X                                                           Informe the RA of the Final Student of the interval desired.                                        000023P.ACR63011.                   X                                                           Enter the year desired.000024P.ACR63012.                   X                                                           Enter the school period.000068P.ACR63013.                   X                                                           Failed subjects to consider?                                        000036P.ACR64001.                   X                                                           Enter the selection process desired.000041P.ACR64002.                   X                                                           Enter the phase of the selection process.000040P.ACR66001.                   X                                                           Enter initial unit of the range desired.000038P.ACR66002.                   X                                                           Enter final unit of the range desired.000042P.ACR66003.                   X                                                           Enter initial course of the range desired.000042P.ACR66004.                   X                                                           Enter initial course of the range desired.000049P.ACR66005.                   X                                                           Enter initial school period of the range desired.000047P.ACR66006.                   X                                                           Enter final school period of the range desired.000041P.ACR66007.                   X                                                           Enter initial group of the range desired.000039P.ACR66008.                   X                                                           Enter final group of the range desired.000026P.ACR66009.                   X                                                           Enter school year desired.000037P.ACR66010.                   X                                                           Enter the period of the year desired.000043P.ACR66011.                   X                                                           Enter initisl subject of the range desired.000020P.ACR66012.                   X                                                           Enter final subject.000097P.ACR66013.                   X                                                           Informe the Initial Teacher code of the interval desired.                                        000054P.ACR66014.                   X                                                           Inform the Final Teacher Code of the interval desired.000041P.ACR67001.                   X                                                           Enter initial area of the selected range.000039P.ACR67002.                   X                                                           Enter final area of the range selected.000051P.ACR67003.                   X                                                           Enter initial standard course of the range desired.000049P.ACR67004.                   X                                                           Enter final standard course of the range desired.000049P.ACR67005.                   X                                                           Enter initial school period of the range desired.000042P.ACR67006.                   X                                                           Enter the school year desired.            000051P.ACR67007.                   X                                                           Enter the initial year period of the range desired.000049P.ACR67008.                   X                                                           Enter the final year period of the range desired.000041P.ACR67009.                   X                                                           Enter initial group of the range desired.000039P.ACR67010.                   X                                                           Enter final group of the range desired.000040P.ACR67011.                   X                                                           Enter initial unit of the range desired.000038P.ACR67012.                   X                                                           Enter final unit of the range desired.000049P.ACR67013.                   X                                                           Enter initial school period of the range desired.000049P.ACR67014.                   X                                                           Enter initial school period of the range desired.000041P.ACR67015.                   X                                                           Enter initial shift of the range desired.000039P.ACR67016.                   X                                                           Enter final group of the range desired.000053P.ACR67101.                   X                                                           From student?                                        000051P.ACR67102.                   X                                                           To student?                                        000040P.ACR68001.                   X                                                           Enter initial unit of the range desired.000038P.ACR68002.                   X                                                           Enter final unit of the range desired.000041P.ACR68003.                   X                                                           Enter initial area of the selected range.000039P.ACR68004.                   X                                                           Enter final area of the selected range.000051P.ACR68005.                   X                                                           Enter initial standard course of the range desired.000051P.ACR68006.                   X                                                           Enter initial standard course of the range desired.000041P.ACR68007.                   X                                                           Enter initial shift of the range desired.000039P.ACR68008.                   X                                                           Enter final shift of the range desired.000049P.ACR68009.                   X                                                           Enter initial shcool period of the range desired.000030P.ACR68010.                   X                                                           Enter the school year desired.000049P.ACR68011.                   X                                                           Enter initial shcool period of the range desired.000049P.ACR68012.                   X                                                           Enter initial shcool period of the range desired.000040P.ACR69001.                   X                                                           Enter initial unit of the range desired.000038P.ACR69002.                   X                                                           Enter final unit of the range desired.000051P.ACR69003.                   X                                                           Enter initial standard course of the range desired.000049P.ACR69004.                   X                                                           Enter final standard course of the range desired.000049P.ACR69005.                   X                                                           Enter initial shcool period of the range desired.000026P.ACR69006.                   X                                                           Enter school year desired.000051P.ACR69007.                   X                                                           Enter the initial year period of the range desired.000049P.ACR69008.                   X                                                           Enter the final year period of the range desired.000054P.ACR69009.                   X                                                           Enter the initial subject period of the range desired.000045P.ACR69010.                   X                                                           Enter the final subject of the range desired.000045P.ACR69011.                   X                                                           Enter the initial shift of the range desired.000043P.ACR69012.                   X                                                           Enter the final shift of the range desired.000044P.ACR69013.                   X                                                           Enter the initial area of the range desired.000042P.ACR69014.                   X                                                           Enter the final area of the range desired.000053P.ACR69015.                   X                                                           Enter the initial school period of the range desired.000053P.ACR69016.                   X                                                           Enter the initial school period of the range desired.000040P.ACR70001.                   X                                                           Enter initial unit of the range desired.000038P.ACR70002.                   X                                                           Enter final unit of the range desired.000041P.ACR70003.                   X                                                           Enter initial area of the seelcted range.000039P.ACR70004.                   X                                                           Enter final area of the seelcted range.000051P.ACR70005.                   X                                                           Enter initial standard course of the range desired.000049P.ACR70006.                   X                                                           Enter final standard course of the range desired.000049P.ACR70007.                   X                                                           Enter initial school period of the range desired.000049P.ACR70008.                   X                                                           Enter initial school period of the range desired.000041P.ACR70009.                   X                                                           Enter initial shift of the range desired.000041P.ACR70010.                   X                                                           Enter initial shift of the range desired.000041P.ACR70011.                   X                                                           Enter initial group of the range desired.000039P.ACR70012.                   X                                                           Enter final group of the range desired.000101P.ACR70013.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR70014.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000053P.ACR70015.                   X                                                           Enter the initial school period of the range desired.000030P.ACR70016.                   X                                                           Enter the school year desired.000051P.ACR70017.                   X                                                           Enter the initial year period of the range desired.000049P.ACR70018,                   X                                                           Enter the final year period of the range desired.000062P.ACR70018.                   X                                                           To period of the year?                                        000101P.ACR71001.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR71002.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000054P.ACR71003.                   X                                                           Enter the initial current course of the range desired.000052P.ACR71004.                   X                                                           Enter the final current course of the range desired.000053P.ACR71005.                   X                                                           Enter the initial school period of the range desired.000053P.ACR71006.                   X                                                           Enter the initial school period of the range desired.000045P.ACR71007.                   X                                                           Enter the initial shift of the range desired.000043P.ACR71008.                   X                                                           Enter the final shift of the range desired.000023P.ACR71009.                   X                                                           Enter the year desired.000037P.ACR71010.                   X                                                           Enter the period of the year desired.000025P.ACR71011.                   X                                                           Enter the month of birth.000044P.ACR71012.                   X                                                           Enter the initial unit of the range desired.000038P.ACR71013.                   X                                                           Enter final unit of the range desired.000045P.ACR71014.                   X                                                           Enter the initial area of the selected range.000043P.ACR71015.                   X                                                           Enter the final area of the selected range.000041P.ACR72001.                   X                                                           Enter initial area of the selected range.000039P.ACR72002.                   X                                                           Enter final area of the selected range.000052P.ACR72003.                   X                                                           Enter initial standard course of the  range desired.000051P.ACR72004.                   X                                                           Enter initial standard course of the range desired.000053P.ACR72005.                   X                                                           Enter the initial school period of the range desired.000053P.ACR72006.                   X                                                           Enter the initial school period of the range desired.000045P.ACR72007.                   X                                                           Enter the initial group of the range desired.000043P.ACR72008.                   X                                                           Enter the final group of the range desired.000053P.ACR72009.                   X                                                           Enter the initial school period of the range desired.000030P.ACR72010.                   X                                                           Enter the school year desired.000051P.ACR72011.                   X                                                           Enter the initial year period of the range desired.000049P.ACR72012.                   X                                                           Enter the final year period of the range desired.000101P.ACR72013.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR72014.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000033P.ACR72015.                   X                                                           Enter the initial student status.000031P.ACR72016.                   X                                                           Enter the final student status.000044P.ACR77001.                   X                                                           Enter the initial selection process desired.000042P.ACR77002.                   X                                                           Enter the final selection process desired.000044P.ACR77003.                   X                                                           Enter the initial unit of the range desired.000042P.ACR77004.                   X                                                           Enter the final unit of the range desired.000054P.ACR77005.                   X                                                           Enter the initial current course of the range desired.000052P.ACR77006.                   X                                                           Enter the final current course of the range desired.000037P.ACR77007.                   X                                                           Enter phase of the selection process.000039P.ACR77008.                   X                                                           Enter final phase of the range desired.000023P.ACR77009.                   X                                                           Enter enrollment types.000022P.ACR77010.                   X                                                           Enter applicant types.000019P.ACR77011.                   X                                                           Enter report types.000040P.ACR78001.                   X                                                           Enter initial unit of the range desired.000038P.ACR78002.                   X                                                           Enter final unit of the range desired.000095P.ACR78003.                   X                                                           Enter the Initial Teacher Code of the interval desired.                                        000093P.ACR78004.                   X                                                           Enter the Final Teacher Code of the interval desired.                                        000059P.ACR78005.                   X                                                           Enter initial evaluation of the evaluation range requested.000056P.ACR78006.                   X                                                           Enter final evaluation of the evaluation range requested000051P.ACR78007.                   X                                                           Enter initial standard course of the range desired.000049P.ACR78008.                   X                                                           Enter final standard course of the range desired.000049P.ACR78009.                   X                                                           Enter initial school period of the range desired.000047P.ACR78010.                   X                                                           Enter final school period of the range desired.000041P.ACR78011.                   X                                                           Enter initial group of the range desired.000039P.ACR78012.                   X                                                           Enter final group of the range desired.000049P.ACR78013.                   X                                                           Enter initial school period of the range desired.000026P.ACR78014.                   X                                                           Enter school year desired.000047P.ACR78015.                   X                                                           Enter initial year period of the range desired.000045P.ACR78016.                   X                                                           Enter final year period of the range desired.000043P.ACR78017.                   X                                                           Enter initial subject of the range desired.000041P.ACR78018.                   X                                                           Enter final subject of the range desired.000041P.ACR78019.                   X                                                           Enter initial area of the selected range.000039P.ACR78020.                   X                                                           Enter final area of the selected range.000041P.ACR78021.                   X                                                           Enter initial shift of the range desired.000039P.ACR78022.                   X                                                           Enter final shift of the range desired.000045P.ACR79001.                   X                                                           Initial standard course of the range desired.000045P.ACR79002.                   X                                                           Initial standard course of the range desired.000052P.ACR79003.                   X                                                           Initial standard school period of the range desired.000047P.ACR79004.                   X                                                           Enter final school period of the range desired.000041P.ACR79005.                   X                                                           Enter initial group of the range desired.000039P.ACR79006.                   X                                                           Enter final group of the range desired.000049P.ACR79007.                   X                                                           Enter initial school period of the range desired.000030P.ACR79008.                   X                                                           Enter the school year desired.000047P.ACR79009.                   X                                                           Enter initial year period of the range desired.000045P.ACR79010.                   X                                                           Enter final year period of the range desired.000040P.ACR79011.                   X                                                           Enter initial unit of the range desired.000038P.ACR79012.                   X                                                           Enter final unit of the range desired.000041P.ACR79013.                   X                                                           Enter initial shift of the range desired.000039P.ACR79014.                   X                                                           Enter final shift of the range desired.000041P.ACR79015.                   X                                                           Enter initial area of the selected range.000039P.ACR79016.                   X                                                           Enter final area of the selected range.000047P.ACR79017.                   X                                                           Enter the initial subject of the range desired.000045P.ACR79018.                   X                                                           Enter the final subject of the range desired.000101P.ACR79019.                   X                                                           Inform the RA of the Initial Student of the interval desired.                                        000099P.ACR79020.                   X                                                           Inform the RA of the Final Student of the interval desired.                                        000095P.ACR79021.                   X                                                           Enter the Initial Teacher Code of the interval desired.                                        000093P.ACR79022.                   X                                                           Enter the Final Teacher Code of the interval desired.                                        000047P.ACR79023.                   X                                                           Enter whether more than one record is required.000055P.ACR79024.                   X                                                           From sub-group?                                        000053P.ACR79025.                   X                                                           To sub-group?                                        000051P.ACR80001.                   X                                                           Enter initial standard course of the range desired.000049P.ACR80002.                   X                                                           Enter final standard course of the range desired.000049P.ACR80003.                   X                                                           Enter initial school period of the range desired.000047P.ACR80004.                   X                                                           Enter final school period of the range desired.000041P.ACR80005.                   X                                                           Enter initial group of the range desired.000039P.ACR80006.                   X                                                           Enter final group of the range desired.000040P.ACR80007.                   X                                                           Enter initial unit of the range desired.000038P.ACR80008.                   X                                                           Enter final unit of the range desired.000041P.ACR80009.                   X                                                           Enter initial shift of the range desired.000039P.ACR80010.                   X                                                           Enter final shift of the range desired.000041P.ACR80011.                   X                                                           Enter initial area of the range selected.000039P.ACR80012.                   X                                                           Enter final area of the range selected.000039P.ACR80013.                   X                                                           Enter final area of the selected range.000041P.ACR81001.                   X                                                           Enter initial area of the selected range.000039P.ACR81002.                   X                                                           Enter final area of the selected range.000040P.ACR81003.                   X                                                           Enter initial unit of the range desired.000038P.ACR81004.                   X                                                           Enter final unit of the range desired.000051P.ACR81005.                   X                                                           Enter initial standard course of the range desired.000049P.ACR81006.                   X                                                           Enter final standard course of the range desired.000049P.ACR81007.                   X                                                           Enter initial school period of the range desired.000047P.ACR81008.                   X                                                           Enter final school period of the range desired.000049P.ACR81009.                   X                                                           Enter initial school period of the range desired.000026P.ACR81010.                   X                                                           Enter school year desired.000047P.ACR81011.                   X                                                           Enter initial year period of the range desired.000045P.ACR81012.                   X                                                           Enter final year period of the range desired.000041P.ACR81013.                   X                                                           Enter initial shift of the range desired.000039P.ACR81014.                   X                                                           Enter final shift of the range desired.000039P.ACR81015.                   X                                                           Enter the presence percentage required.000108P.ACR81020.                   X                                                           Enter the initial selection process desired of the interval desired.                                        000108P.ACR82001.                   X                                                           Enter the initial selection process desired of the interval desired.                                        000096P.ACR82002.                   X                                                           Enter the final Selective Process in the required period.                                       000055P.ACR82003.                   X                                                           Enter the initial standard course of the range desired.000053P.ACR82004.                   X                                                           Enter the final standard course of the range desired.000053P.ACR82005.                   X                                                           Enter the initial school period of the range desired.000030P.ACR82006.                   X                                                           Enter the school year desired.000053P.ACR82007.                   X                                                           Enter the initial school period of the range desired.000049P.ACR82008.                   X                                                           Enter the final year period of the range desired.000040P.ACR82009.                   X                                                           Enter initial unit of the range desired.000038P.ACR82010.                   X                                                           Enter final unit of the range desired.000041P.ACR82011.                   X                                                           Enter initial shift of the range desired.000039P.ACR82012.                   X                                                           Enter final shift of the range desired.000040P.ACR82013.                   X                                                           Enter initial area of the range desired.000038P.ACR82014.                   X                                                           Enter final area of the range desired.000044P.ACR82015.                   X                                                           Enter the type of initial selection process.000042P.ACR82016.                   X                                                           Enter the type of final selection process.000051P.ACR83001.                   X                                                           Enter initial standard course of the range desired.000049P.ACR83002.                   X                                                           Enter final standard course of the range desired.000049P.ACR83003.                   X                                                           Enter initial school period of the range desired.000030P.ACR83004.                   X                                                           Enter the school year desired.000049P.ACR83005.                   X                                                           Enter initial school period of the range desired.000047P.ACR83006.                   X                                                           Enter final school period of the range desired.000040P.ACR83007.                   X                                                           Enter initial unit of the range desired.000038P.ACR83008.                   X                                                           Enter final unit of the range desired.000041P.ACR83009.                   X                                                           Enter initial shift of the range desired.000039P.ACR83010.                   X                                                           Enter final shift of the range desired.000041P.ACR83011.                   X                                                           Enter initial area of the range selected.000039P.ACR83012.                   X                                                           Enter final area of the range selected.000017P.ACR83013.                   X                                                           Enter entry type.000051P.ACR84001.                   X                                                           Enter initial standard course of the range desired.000051P.ACR84002.                   X                                                           Enter initial standard course of the range desired.000049P.ACR84003.                   X                                                           Enter initial school period of the range desired.000030P.ACR84004.                   X                                                           Enter the school year desired.000047P.ACR84005.                   X                                                           Enter initial year period of the range desired.000045P.ACR84006.                   X                                                           Enter final year period of the range desired.000040P.ACR84007.                   X                                                           Enter initial unit of the range desired.000038P.ACR84008.                   X                                                           Enter final unit of the range desired.000041P.ACR84009.                   X                                                           Enter initial shift of the range desired.000043P.ACR84010.                   X                                                           Enter the final shift of the range desired.000046P.ACR84011.                   X                                                           Enter the initial shift of the selected range.000039P.ACR84012.                   X                                                           Enter final area of the selected range.000051P.ACR85001.                   X                                                           Enter initial standard course of the range desired.000051P.ACR85002.                   X                                                           Enter initial standard course of the range desired.000049P.ACR85003.                   X                                                           Enter initial school period of the range desired.000026P.ACR85004.                   X                                                           Enter school year desired.000047P.ACR85005.                   X                                                           Enter initial year period of the range desired.000045P.ACR85006.                   X                                                           Enter final year period of the range desired.000040P.ACR85007.                   X                                                           Enter initial unit of the range desired.000041P.ACR85008.                   X                                                           Enter initial shift of the range desired.000039P.ACR85009.                   X                                                           Enter final shift of the range desired.000041P.ACR85010.                   X                                                           Enter initial area of the selected range.000039P.ACR85011.                   X                                                           Enter final area of the selected range.000048P.ACR85012.                   X                                                           To area?                                        000101P.ACR86001.                   X                                                           Enter the initial Selective Process for the period required.                                         000098P.ACR86002.                   X                                                           Enter the final Selective Process for the period required.                                        000051P.ACR86003.                   X                                                           Enter initial standard course of the range desired.000049P.ACR86004.                   X                                                           Enter final standard course of the range desired.000049P.ACR86005.                   X                                                           Enter initial school period of the range desired.000030P.ACR86006.                   X                                                           Enter the school year desired.000047P.ACR86007.                   X                                                           Enter initial year period of the range desired.000045P.ACR86008.                   X                                                           Enter final year period of the range desired.000040P.ACR86009.                   X                                                           Enter initial unit of the range desired.000038P.ACR86010.                   X                                                           Enter final unit of the range desired.000041P.ACR86011.                   X                                                           Enter initial shift of the range desired.000039P.ACR86012.                   X                                                           Enter final shift of the range desired.000041P.ACR86013.                   X                                                           Enter initial area of the selected range.000039P.ACR86014.                   X                                                           Enter final area of the selected range.000044P.ACR86015.                   X                                                           Enter the type of initial selection process.000042P.ACR86016.                   X                                                           Enter the type of final selection process.000051P.ACR87001.                   X                                                           Enter initial standard course of the range desired.000049P.ACR87002.                   X                                                           Enter final standard course of the range desired.000051P.ACR87003.                   X                                                           Enter the initial school year of the range desired.000030P.ACR87004.                   X                                                           Enter the school year desired.000051P.ACR87005.                   X                                                           Enter the initial year period of the range desired.000049P.ACR87006.                   X                                                           Enter the final year period of the range desired.000044P.ACR87007.                   X                                                           Enter the initial unit of the range desired.000042P.ACR87008.                   X                                                           Enter the final unit of the range desired.000041P.ACR87009.                   X                                                           Enter initial area of the range selected.000039P.ACR87010.                   X                                                           Enter final area of the range selected.000033P.ACR87011.                   X                                                           Enter age range to be considered.000100P.ACR88001.                   X                                                           Enter the initial Selective Process for the period required.                                        000098P.ACR88002.                   X                                                           Enter the final Selective Process for the period required.                                        000051P.ACR88003.                   X                                                           Enter initial standard course of the range desired.000049P.ACR88004.                   X                                                           Enter final standard course of the range desired.000049P.ACR88005.                   X                                                           Enter initial school period of the range desired.000026P.ACR88006.                   X                                                           Enter school year desired.000047P.ACR88007.                   X                                                           Enter initial year period of the range desired.000045P.ACR88008.                   X                                                           Enter final year period of the range desired.000040P.ACR88009.                   X                                                           Enter initial unit of the range desired.000038P.ACR88010.                   X                                                           Enter final unit of the range desired.000041P.ACR88011.                   X                                                           Enter initial shift of the range desired.000039P.ACR88012.                   X                                                           Enter final shift of the range desired.000040P.ACR88013.                   X                                                           Enter initial area of the range desired.000039P.ACR88014.                   X                                                           Enter final area of the selected range.000060P.ACR88015.                   X                                                           Comparison database?                                        000066P.ACR88016.                   X                                                           Course with Qualification?                                        000059P.ACR88017.                   X                                                           From qualification?                                        000057P.ACR88018.                   X                                                           To qualification?                                        000040P.ACR89001.                   X                                                           Enter initial area of the range desired.000038P.ACR89002.                   X                                                           Enter final area of the range desired.000049P.ACR89003.                   X                                                           Enter initial school period of the range desired.000030P.ACR89004.                   X                                                           Enter the school year desired.000047P.ACR89005.                   X                                                           Enter initial year period of the range desired.000045P.ACR89006.                   X                                                           Enter final year period of the range desired.000040P.ACR89007.                   X                                                           Enter initial unit of the range desired.000038P.ACR89008.                   X                                                           Enter final unit of the range desired.000041P.ACR89009.                   X                                                           Enter initial shift of the range desired.000039P.ACR89010.                   X                                                           Enter final shift of the range desired.000041P.ACR89011.                   X                                                           Enter initial area of the selected range.000039P.ACR89012.                   X                                                           Enter final area of the selected range.000057P.ACR89013.                   X                                                           Academical level?                                        000051P.ACR90001.                   X                                                           Enter initial standard course of the range desired.000051P.ACR90002.                   X                                                           Enter initial standard course of the range desired.000049P.ACR90003.                   X                                                           Enter initial school period of the range desired.000030P.ACR90004.                   X                                                           Enter the school year desired.000047P.ACR90005.                   X                                                           Enter initial year period of the range desired.000045P.ACR90006.                   X                                                           Enter final year period of the range desired.000040P.ACR90007.                   X                                                           Enter initial unit of the range desired.000038P.ACR90008.                   X                                                           Enter final unit of the range desired.000041P.ACR90009.                   X                                                           Enter initial shift of the range desired.000039P.ACR90010.                   X                                                           Enter final shift of the range desired.000041P.ACR90011.                   X                                                           Enter initial area of the selected range.000039P.ACR90012.                   X                                                           Enter final area of the selected range.000051P.ACR90013.                   X                                                           Hour class?                                        000050P.ACR91001.                   X                                                           From unit?                                        000048P.ACR91002.                   X                                                           To unit?                                        000050P.ACR91003.                   X                                                           From area?                                        000048P.ACR91004.                   X                                                           To area?                                        000061P.ACR91005.                   X                                                           From standard course?                                        000059P.ACR91006.                   X                                                           To standard course?                                        000053P.ACR91007.                   X                                                           From teacher?                                        000051P.ACR91008.                   X                                                           To teacher?                                        000053P.ACR91009.                   X                                                           Initial date?                                        000051P.ACR91010.                   X                                                           Final date?                                        000051P.ACR91011.                   X                                                           From group?                                        000049P.ACR91012.                   X                                                           To group?                                        000051P.ACR91013.                   X                                                           From event?                                        000049P.ACR91014.                   X                                                           To event?                                        000057P.ACR91015.                   X                                                           Weeks in a month?                                        000043P.ACR91016.                   X                                                           DSR                                        000045P.ACR91017.                   X                                                           Type?                                        000040P.ACR92001.                   X                                                           Enter initial unit of the range desired.000038P.ACR92002.                   X                                                           Enter final unit of the range desired.000051P.ACR92003.                   X                                                           Enter initial standard course of the range desired.000049P.ACR92004.                   X                                                           Enter final standard course of the range desired.000047P.ACR92005.                   X                                                           Enter initial school year of the range desired.000026P.ACR92006.                   X                                                           Enter school year desired.000051P.ACR92007.                   X                                                           Enter the initial year period of the range desired.000049P.ACR92008.                   X                                                           Enter the final year period of the range desired.000051P.ACR92009.                   X                                                           Enter the initial school year of the range desired.000051P.ACR92010.                   X                                                           Enter the initial school year of the range desired.000045P.ACR92011.                   X                                                           Enter the initial shift of the range desired.000043P.ACR92012.                   X                                                           Enter the final shift of the range desired.000045P.ACR92013.                   X                                                           Enter the initial group of the range desired.000043P.ACR92014.                   X                                                           Enter the final group of the range desired.000094P.ACR92015.                   X                                                           Inform the Initial Discipline of the interval desired.                                        000092P.ACR92016.                   X                                                           Inform the Final Discipline of the interval desired.                                        000096P.ACR92017.                   X                                                           Inform the Initial Teacher Code of the interval desired.                                        000129P.ACR92018.                   X                                                           Inform the Final Teacher Code of the interval desired.                                                                           000081P.ACR92019.                   X                                                           Inform the way the report must be printed                                        000099P.ACR93001.                   X                                                           Inform the Initial Standard Course of the interval desired.                                        000102P.ACR93002.                   X                                                           Inform the Final Standard Course of the interval desired.                                             000091P.ACR93003.                   X                                                           Inform the Final Unit of the interval desired.                                             000071P.ACR93004.                   X                                                           Inform the Final Unit of the interval desired.                         000073P.ACR93005.                   X                                                           Inform the Academic Year desired.                                        000067P.ACR93006.                   X                                                           Inform the Academic Period.                                        000089P.ACR93007.                   X                                                           Inform the Initial Shift of the interval desired.                                        000087P.ACR93008.                   X                                                           Inform the Final Shift of the interval desired.                                        000066P.ACR93009.                   X                                                           Inform the Discipline Type                                        000049P.ACR93010.                   X                                                           Inform the Initial Area of the interval selected.000086P.ACR93011.                   X                                                           Inform the Final Area of the interval selected.                                       000059P.ACR94001.                   X                                                           Inform the Initial Standard Course of the interval desired.000096P.ACR94002.                   X                                                           Inform the Final Standar Course of the interval desired.                                        000087P.ACR94003.                   X                                                           Enter the Initial Unit of the interval desired.                                        000088P.ACR94004.                   X                                                           Enter the Final Unit of the interval desired.                                           000112P.ACR94005.                   X                                                           Enter the Academic Year desired.                                                                                000065P.ACR94006.                   X                                                           Enter the Academic Period                                        000088P.ACR94007.                   X                                                           Enter the Initial Shift of the interval desired.                                        000086P.ACR94008.                   X                                                           Enter the Final Shift of the interval desired.                                        000090P.ACR94009.                   X                                                           Inform the date from which the position of the student will be analyzed                   000098P.ACR95001.                   X                                                           Enter the Initial Standard Course of the interval desired.                                        000096P.ACR95002.                   X                                                           Enter the Final Standard Course of the interval desired.                                        000098P.ACR95003.                   X                                                           Enter the Initial Academic Period of the interval desired.                                        000072P.ACR95004.                   X                                                           Enter the Academic Year desired.                                        000101P.ACR95005.                   X                                                           Enter the Initial Period of the year of the interval desired.                                        000099P.ACR95006.                   X                                                           Enter the Final Period of the year of the interval desired.                                        000087P.ACR95007.                   X                                                           Enter the Initial Area of the interval desired.                                        000086P.ACR95008.                   X                                                           Enter the Final Area of the interval selected.                                        000083P.ACR95009.                   X                                                           Enter the Initial Unit of interval desired.                                        000081P.ACR95010.                   X                                                           Enter the Final Unit of interval desired.                                        000088P.ACR95011.                   X                                                           Enter the Initial Shift of the interval desired.                                        000086P.ACR95012.                   X                                                           Enter the Final Shift of the interval desired.                                        000091P.ACR95013.                   X                                                           Inform if the report must contain bills paid or not                                        000070P.ACR96001.                   X                                                           Enter the Type of Scholarships                                        000114P.ACR96002.                   X                                                           Enter the Initial Scholarship of the interval of the Scholarships desired.                                        000108P.ACR96003.                   X                                                           Enter the Final Scholarship of the interval of Scholarships desired.                                        000086P.ACR96004.                   X                                                           Enter the Initial Date of the interval desired                                        000084P.ACR96005.                   X                                                           Enter the Final Date of the interval desired                                        000056P.ACR96006.                   X                                                           Consider titles?                                        000097P.ACR97001.                   X                                                           Enter the Initial Standard Course of the interval desired                                        000095P.ACR97002.                   X                                                           Enter the Final Standard Course of the interval desired                                        000072P.ACR97003.                   X                                                           Enter the Academic Year desired.                                        000076P.ACR97004.                   X                                                           Enter the Period of the Year desired                                        000086P.ACR97005.                   X                                                           Enter the Initial Area of the interval desired                                        000084P.ACR97006.                   X                                                           Enter the Final Area of the interval desired                                        000087P.ACR97007.                   X                                                           Enter the Initial Unit of the interval desired.                                        000085P.ACR97008.                   X                                                           Enter the Final Unit of the interval desired.                                        000088P.ACR97009.                   X                                                           Enter the Initial Shift of the interval desired.                                        000085P.ACR97010.                   X                                                           Enter the Final Unit of the interval desired.                                        000098P.ACR97011.                   X                                                           Enter the Initial Academic Period of the interval desired.                                        000096P.ACR97012.                   X                                                           Enter the Final Academic Period of the interval desired.                                        000100P.ACR97013.                   X                                                           Enter the Initial Qualification Code of the course mentioned                                        000098P.ACR97014.                   X                                                           Enter the Final Qualification Code of the course mentioned                                        000087P.ACR97015.                   X                                                           Enter the Initial Batch of the interval desired.                                       000086P.ACR97016.                   X                                                           Enter the Final Batch of the interval desired.                                        000100P.ACR99001.                   X                                                           Enter the RA of the Initial Student of the interval desired.                                        000098P.ACR99002.                   X                                                           Enter the RA of the Final Student of the interval desired.                                        000087P.ACR99003.                   X                                                           Enter the Initial Area of the interval selected.                                       000086P.ACR99004.                   X                                                           Enter the Final Area of the interval selected.                                        000098P.ACR99005.                   X                                                           Enter the Initial Standard Course of the interval desired.                                        000096P.ACR99006.                   X                                                           Enter the Final Standard Course of the interval desired.                                        000098P.ACR99007.                   X                                                           Enter the Initial Academic Period of the interval desired.                                        000096P.ACR99008.                   X                                                           Enter the Final Standard Course of the interval desired.                                        000088P.ACR99009.                   X                                                           Enter the Initial Batch of the interval desired.                                        000086P.ACR99010.                   X                                                           Enter the Final Batch of the interval desired.                                        000098P.ACR99011.                   X                                                           Enter the Initial Academic Period of the interval desired.                                        000072P.ACR99012.                   X                                                           Enter the Academic Year desired.                                        000101P.ACR99013.                   X                                                           Enter the Initial Period of the Year of the interval desired.                                        000099P.ACR99014.                   X                                                           Enter the Final Period of the Year of the interval desired.                                        000087P.ACR99015.                   X                                                           Enter the Initial Unit of the interval desired.                                        000085P.ACR99016.                   X                                                           Enter the Final Unit of the interval desired.                                        000088P.ACR99017.                   X                                                           Enter the Initial Shift of the interval desired.                                        000088P.ACR99018.                   X                                                           Enter the Initial Shift of the interval desired.                                        000078P.ACR99019.                   X                                                           Inform if the Document will be printed                                        000069P.ACRGAB01.                   X                                                           From Selective Process (SAT)?                                        000067P.ACRGAB02.                   X                                                           To Selective Process (SAT)?                                        000055P.ACRGAB03.                   X                                                           From Candidate?                                        000053P.ACRGAB04.                   X                                                           To Candidate?                                        000055P.ACRGAB05.                   X                                                           Vertical start?                                        000054P.ACRGAB06.                   X                                                           Lateral start?                                        000057P.ACRGAB07.                   X                                                           Vertical advance?                                        000056P.ACRGAB08.                   X                                                           Lateral advance?                                        000055P.ACRGAB09.                   X                                                           From classroom?                                        000053P.ACRGAB10.                   X                                                           To classroom?                                        000069P.ACRRED01.                   X                                                           From selective process (SAT)?                                        000067P.ACRRED02.                   X                                                           To selective process (SAT)?                                        000046P.ACRRED03.                   X                                                           Phase?                                        000055P.ACRRED04.                   X                                                           From candidate?                                        000053P.ACRRED05.                   X                                                           To candidate?                                        000055P.ACRRED06.                   X                                                           Vertical start?                                        000054P.ACRRED07.                   X                                                           Lateral start?                                        000056P.ACRRED08.                   X                                                           Lateral advance?                                        000055P.ACRRED09.                   X                                                           From classroom?                                        000053P.ACRRED10.                   X                                                           To classroom?                                        000060P.ACX00101.                   X                                                           Payment List Number?                                        000061P.ACX00102.                   X                                                           From actual due date?                                        000059P.ACX00103.                   X                                                           To actual due date?                                        000052P.ACX00104.                   X                                                           Value limit?                                        000049P.ACX00105.                   X                                                           Contract?                                        000045P.ACX00106.                   X                                                           Bank?                                        000047P.ACX00107.                   X                                                           Agency?                                        000048P.ACX00108.                   X                                                           Account?                                        000047P.ACX00109.                   X                                                           Status?                                        000054P.ACX00110.                   X                                                           From issuance?                                        000052P.ACX00111.                   X                                                           To issuance?                                        000053P.ACX00112.                   X                                                           From student?                                        000050P.ACX00113.                   X                                                           To student?                                       000061P.ACX00114.                   X                                                           From standard course?                                        000059P.ACX00115.                   X                                                           To standard course?                                        000050P.ACX00116.                   X                                                           From unit?                                        000048P.ACX00117.                   X                                                           To unit?                                        000051P.ACX00118.                   X                                                           From shift?                                        000049P.ACX00119.                   X                                                           To shift?                                        000064P.ACX00120.                   X                                                           From school year period?                                        000062P.ACX00121.                   X                                                           To school year period?                                        000051P.ACX00122.                   X                                                           From group?                                        000049P.ACX00123.                   X                                                           To group?                                        000057P.ACX00124.                   X                                                           From school year?                                        000055P.ACX00125.                   X                                                           To school year?                                        000064P.ACX00126.                   X                                                           From period of the year?                                        000062P.ACX00127.                   X                                                           To period of the year?                                        000050P.ACX00128.                   X                                                           From area?                                        000048P.ACX00129.                   X                                                           To area?                                        000051P.ACX00130.                   X                                                           Fro prefix?                                        000050P.ACX00131.                   X                                                           To prefix?                                        000059P.ACX00132.                   X                                                           From qualification?                                        000057P.ACX00133.                   X                                                           To qualification?                                        000045P.ACX00134.                   X                                                           Type?                                        000076P.AF190101.                   X                                                           Enter the responsible for the Origin                                        000077P.AF190102.                   X                                                           Enter the responsible for destination                                        000085P.AF190201.                   X                                                           Informe o código do responsável pelo destino.                                        000078P.AF190L01.                   X                                                           Enter the responsible for the Initial.                                        000076P.AF190L02.                   X                                                           Enter the responsible for the Final.                                        000069P.AF190L03.                   X                                                           Enter the initial asset code.                                        000069P.AF190L04.                   X                                                           Enter the initial asset item.                                        000067P.AF190L05.                   X                                                           Enter the final asset code.                                        000067P.AF190L06.                   X                                                           Enter the final asset item.                                        000069P.AF190L07.                   X                                                           Enter the type to be cleaned.                                        000077P.AF271EXP01.                 X                                                           Define the path and name of the file to exported                             000030P.AF271EXP02.                 X                                                           Start group for export        000060P.AF271EXP03.                 X                                                           End group for export                                        000056P.AF271EXP04.                 X                                                           Select Branches?                                        000088P.AF271IMP01.                 X                                                           Define the path and name of the file to imported                                        000129P.AF350A01.                   X                                                           Defines the start date of period interval od depreciation simulation to be comprised in the filter of transactions to be printed.000129P.AF350A02.                   X                                                           Defines the end date of period interval od depreciation simulation to be comprised in the filter of transactions to be printed.
000067P.AF350A03.                   X                                                           Defines if report must be printed in detailed or summarized format.000161P.AF350A04.                   X                                                           Defines if initial value of interval of depreciation rate of transactions of depreciation simulation to be comprised in the filter of transactions to be printed.000160P.AF350A05.                   X                                                           Defines the final value of interval of depreciation rate of transactions of depreciation simulation to be comprised in the filter of transactions to be printed.000077P.AF350A06.                   X                                                           Defines the break of report: all the breaks, by Date or by Accounting Entity.000109P.AF350A07.                   X                                                           Defines the accounting entity to be used in report break when the break by entity or all breaks are selected.000093P.AF350A08.                   X                                                           Identification code of depreciation simulation with transactions to be printed in the report.000108P.AF350A09.                   X                                                           Review of depreciation simulation entered in parameter above, with transactions to be printed in the report.000361P.AF350A10.                   X                                                           Defines which transaction types of depreciation simulation will be printed in the report:
All Simulated -> All transactions existing in simulation;
Real Simulated ->Transactions of simulation of real assets values;
Modif Simulated -> Transactions simulated with modifiers;
Previous Balances -> Values accrued before the simulation, as accrued depreciations.000109P.AF350A11.                   X                                                           Enables selection of transactions of depreciation simulation of multiple branches or the current branch only.000134P.AF350A12.                   X                                                           Defines if it will be filtered by depreciation method of simulation transactions, if 'No' is selected, all transactions are displayed.000054P.AF350B01.                   X                                                           Defines the ledger account to be used in report break.000057P.AF350B02.                   X                                                           Defines the cost center to be considered in report break.000060P.AF350B03.                   X                                                           Defines the accouting item to be considered in report break.000057P.AF350B04.                   X                                                           Defines the value class to be considered in report break.000115P.AF350C01.                   X                                                           Defines the identification code of initial depreciation simulation of the interval to be considered for accounting.000105P.AF350C02.                   X                                                           Defines the review of simulation of initial depreciation of the interval to be considered for accounting.000113P.AF350C03.                   X                                                           Defines the identification code of final depreciation simulation of the interval to be considered for accounting.000105P.AF350C04.                   X                                                           Defines the review of simulation of final depreciation of the interval to be considered for accounting.
000054P.AF350C05.                   X                                                           Defines if entries will be grouped in accouting entry.000075P.AF350S01.                   X                                                           Defines of selection of entities must use or not the standard table filter.000057P.AF350S02.                   X                                                           Defines if routine will account at the end of Processing.000054P.AF350S03.                   X                                                           Define if entries will be grouped in accounting entry.000181P.AF380S03.                   X                                                           Indicates if accounting is on-line,that is, at the moment of one by one transaction, or if it is accounted offline, where all entries not made online are accounted to a lot process.000433P.AFA01002.                   X                                                           It indicates if the Tag Number field (N1_CHAPA - Used by the companies to identify an asset) can be repeated or not. If you enter it as Yes, this will allow the asset to be inserted, but the number entered will not be validated (if there is not a tag  numbering control in the assets or for any other reason); otherwise, the number entered will be confirmed only if it is not already inserted.                                        000102P.AFA01003.                   X                                                           Select Yes if you want to enter the detailed description after adding the asset, otherwise, select No.000165P.AFA01004.                   X                                                           Indicates if the new form generated in the copy of an asset will have the same values and fees as the original form, considering or not the accumulated depreciation.000205P.AFA01005.                   X                                                           It indicates whether accounting entries are posted online; that is, when the transactions are made consecutively, or whether they are posted offline. All entries not posted online are processed in batches.000115P.AFA010EXLT01.               X                                                           Start code of the code interval to be considered on asset selection.                                               000081P.AFA010EXLT02.               X                                                           End code of the code interval to be considered on asset selection.               000108P.AFA010EXLT03.               X                                                           Start item of the item interval to be considered on asset selection.                                        000106P.AFA010EXLT04.               X                                                           End item of the item interval to be considered on asset selection.                                        000121P.AFA010EXLT05.               X                                                           Start date of the acquisition dates interval to be considered on asset selection.                                        000119P.AFA010EXLT06.               X                                                           End date of the acquisition dates interval to be considered on asset selection.                                        000115P.AFA010EXLT07.               X                                                           Start code of the asset group interval to be considered on asset selection.                                        000113P.AFA010EXLT08.               X                                                           End code of the asset group interval to be considered on asset selection.                                        000081P.AFA01201.                   X                                                           Indicates if accounting entries are displayed.                                   000398P.AFA01202.                   X                                                           Indicates whether the field Platelet Number   
(N1_CHAPA - Used by the companies for asset identification) might be repeated. Entering yes enables the asset addiction without validation of entered number (in case there is no platelet numbering control in the assets or for any other reason), otherwise the entered number is only confirmed if it is not added.                                        000191P.AFA01203.                   X                                                           Indicates if new form generated in copy of an asset has the same values and fees of the original form, considering the accumulated depreciation or not.                                        000180P.AFA01204.                   X                                                           Indicates if in the registration screen a panel is displayed with the Balances and Values (SN3) table data with fields organized in folders.                                        000206P.AFA01205.                   X                                                           It indicates whether accounting entries are posted online; that is, when the transactions are made consecutively, or whether they are posted offline. All entries not posted online are processed in batches. 000161P.AFA01206.                   X                                                           In the settlement register GL posting, it defines if the GL posting values will be agglutinated when they have the same GL entities.                             000080P.AFA01207.                   X                                                           Define if written-off fixed assets will be shown on fixed assets details screen.000094P.AFA012EXLT01.               X                                                           Start code of the code interval to be considered on asset selection.                          000077P.AFA012EXLT02.               X                                                           End code of the code interval to be considered on asset selection.           000108P.AFA012EXLT03.               X                                                           Start item of the item interval to be considered on asset selection.                                        000106P.AFA012EXLT04.               X                                                           End item of the item interval to be considered on asset selection.                                        000121P.AFA012EXLT05.               X                                                           Start date of the acquisition dates interval to be considered on asset selection.                                        000119P.AFA012EXLT06.               X                                                           End date of the acquisition dates interval to be considered on asset selection.                                        000115P.AFA012EXLT07.               X                                                           Start code of the asset group interval to be considered on asset selection.                                        000113P.AFA012EXLT08.               X                                                           End code of the asset group interval to be considered on asset selection.                                        000080P.AFA03002.                   X                                                           Indicate if grouping accounting entries.                                        000096P.AFA03601.                   X                                                           It defines if the GL transactions will be shown at the GL posting of asset settlement registers.000172P.AFA03602.                   X                                                           In the settlement register GL posting, it defines if the GL posting values will be agglutinated when they have the same GL entities.                                        000116P.AFA03603.                   X                                                           It defines if the settlement register GL posting will be off-line or online.                                        000434P.AFA03604.                   X                                                           View Mode of the Browse of the Asset write-off routine:
1 - Asset Write-off: will be displayed records of asset write-offs already performed.
2 - Types of Active: It displays asset type records of forms registered in the Fixed Asset environment, written-off and/or with available balance.
3 - Assets: it displays the records of the assets registered in the Fixed Asset environment, written-off, available and/or transferred of branch.000106P.AFA036LOTE01.               X                                                           Start code of branch interval to be considered on asset selection.                                        000108P.AFA036LOTE02.               X                                                           End code of the branch interval to be considered on asset selection.                                        000115P.AFA036LOTE03.               X                                                           Start code of the asset group interval to be considered on asset selection.                                        000113P.AFA036LOTE04.               X                                                           End code of the asset group interval to be considered on asset selection.                                        000159P.AFA036LOTE05.               X                                                           The initial code of the code interval to be considered when selecting the assets. If the Asset Aggregator question is used, this option will not be considered.000157P.AFA036LOTE06.               X                                                           The final code of the code interval to be considered when selecting the assets. If the Asset Aggregator question is used, this option will not be considered.000159P.AFA036LOTE07.               X                                                           The initial item of the item interval to be considered when selecting the assets. If the Asset Aggregator question is used, this option will not be considered.000157P.AFA036LOTE08.               X                                                           The final item of the item interval to be considered when selecting the assets. If the Asset Aggregator question is used, this option will not be considered.000121P.AFA036LOTE09.               X                                                           Start date of the acquisition dates interval to be considered on asset selection.                                        000119P.AFA036LOTE10.               X                                                           End date of the acquisition dates interval to be considered on asset selection.                                        000179P.AFA036LOTE11.               X                                                           Defines how invoice is generated: Item: Generates invoice per asset item. Base Code: Generates invoice per base code, grouping asset items.                                        000162P.AFA036LOTE12.               X                                                           Define whether the values grid will be loaded in assets batch posting screen. The loading of this grid may affect the routine's performance. Default option = Yes.000073P.AFA036LOTE14.               X                                                           Enter the code of the Asset Aggregator that will be used in the transfer.000634P.AFA04002.                   X                                                           It indicates if the posting result should be grouped, using as criteria Account + Cost Center + Accounting Item + Value Class + Equal Entries Origin. If the routine LP result generates the result as follows:

Account    CC       Value

11101      11101     500.00              
11101      11102     500.00
11101      11101     500.00

If "yes" is indicated in the question, two entries will be generated as follows:

11101       11101    1,000.00
11101       11102    500.00

Note - The Accounting Counterevidence Content, from SigaCon and from SigaCtb, is stored according to the first passage.                          000191P.AFA04003.                   X                                                           Indicates if accounting is on-line,that is, at the moment of one by one transaction, or if it is accounted offline, where all entries not made online are accounted to a lot process.          000261P.AFA05001.                   X                                                           Yes = When the posting is online and the posting screen is shown.
No = The posting is executed, but the accounting entry screen is not shown.
Not Posted = The Posting is not executed (even if the standard entry exists).                                        000201P.AFA05003.                   X                                                           It indicates whether the posting will use the N3_CCUSTO field (Cost Center) for the integration. It is only used for SIGACON and since the LP 820 does not exist.                                        000350P.AFA05004.                   X                                                           It indicates if the tables directly related to the depreciation/monetary adjustment calculation will be opened in exclusive mode, if "yes" until the calculation is finished, any other module accessed that requires the tables are opened (SN1, SN2, SN3, SN4, SN5 and SN6), will receive the opening failure message.                                      000035P.AFA05005.                   X                                                           Enter reference fee for calculation000130P.AFA05006.                   X                                                           Select Yes in this parameter for the system to consider the branches to be informed in the next parameters. Otherwise,  select No.000170P.AFA05007.                   X                                                           Enter the initial code of company branches to be considered by the system when the previous parameter 'Consider Branches Below'? is set as 'Yes'                          000146P.AFA05008.                   X                                                           Enter final code of branches of the company to be considered by the system, when the prior parameter Consider Branches Below? is set as Yes       000075P.AFA05009.                   X                                                           Informe a operação a ser realizada.                                        000197P.AFA06001.                   X                                                           It indicates if the assets transfer transaction should be posted or not (execute the accounting record according to the rules defined in the LP 830/831/832).                                        000069P.AFA06002.                   X                                                           Indicates if accounting entry must be displayed in online accounting.000575P.AFA06003.                   X                                                           It indicates whether the accounting results must be grouped, using as criterion Account + Cost Center + Accounting Item + Value Class + Source of equal entries. In case the result of the routine LP generate the result according to, Account BC Value 11101 11101 500,00 11101 11102 500,00 11101 11101 500,00 If yes is indicated in the question, two entries are released as below, 11101 11101 1.000,00 11101 11102 500,00 Note - The Content  of the Accounting Counter Proof, for both SigaCon and SigaCtb, is stored according to first passage.                                     000294P.AFA06004.                   X                                                           Defines the function of button FILTER of the automatic transfer process.
Select - It selects the assets according to the user filter (default). Filter - It filters the assets according to user filter, and the other assets are not displayed for selection.                                        000078P.AFA06005.                   X                                                           Question only used in automatic transfer process. Not used in manual transfer.000148P.AFA060A01.                  X                                                           Indicates if the asset transfer transaction must be accounted or not (perform accounting register according to rules defined on LP 830/831/832/833).000069P.AFA060A02.                  X                                                           Indicates if accounting entry must be displayed in online accounting.000645P.AFA060A03.                  X                                                           It indicates whether the accounting results must be grouped, using as criterion Account + Cost Center + Accounting Item + Value Class + Source of equal entries. In case the result of the routine LP generate the result according to,        
Account BC Value                                        
11101 11101 500,00               
11101 11102 500,00               
11101 11101 500,00   
If yes is indicated in the question, two entries are released as below,        
11101 11101 1.000,00             
11101 11102 500,00    
Note - The Content  of the Accounting Counter Proof, for both SigaCon and SigaCtb, is stored according to first passage.
000060P.AFA060A04.                  X                                                           Enables the addition of customized filter for asset display.000131P.AFA060A05.                  X                                                           The initial code of the asset interval for filtering. If the Asset Aggregator question is used, this option will not be considered.000129P.AFA060A06.                  X                                                           The final code of the asset interval for filtering. If the Asset Aggregator question is used, this option will not be considered.000131P.AFA060A07.                  X                                                           The initial item of the asset interval for filtering. If the Asset Aggregator question is used, this option will not be considered.000129P.AFA060A08.                  X                                                           The final item of the asset interval for filtering. If the Asset Aggregator question is used, this option will not be considered.000351P.AFA060A09.                  X                                                           This sets the function of the FILTER button of the automatic transfer process. Select - This selects the assets according to the user filter.(default) - Filter - This filters the assets according to the user filter, and the other assets will not be displayed for selection. If the Asset Aggregator question is used, this option will not be considered.000068P.AFA060A091.                 X                                                           Product range of asset file.                                        000073P.AFA060A10.                  X                                                           Enter the code of the Asset Aggregator that will be used in the transfer.000108P.AFA060C01.                  X                                                           Start code of the code interval to be considered on asset selection.                                        000068P.AFA060C02.                  X                                                           Start item of the item interval to be considered on asset selection.000066P.AFA060C03.                  X                                                           End code of the code interval to be considered on asset selection.000106P.AFA060C04.                  X                                                           End item of the item interval to be considered on asset selection.                                        000075P.AFA060C05.                  X                                                           Start code of the asset group interval to be considered on asset selection.000113P.AFA060C06.                  X                                                           End code of the asset group interval to be considered on asset selection.                                        000088P.AFA060C07.                  X                                                           Defines if accounting entries will be displayed.                                        000186P.AFA060C08.                  X                                                           Indicates whether entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.                                        000044P.AFA060C09.                  X                                                           Select the type of transfer for canceling.  000239P.AFA070006.                  X                                                           YES - Changes the status approved for REVERSED in the entry(ies) in the SIGAPCO from depreciation calculation (Process 000363) and deactivates the process 000364. NO - Generates entries of process 000364 (De-calculation of Depreciation). 
000130P.AFA07003.                   X                                                           Select Yes in this parameter for the system to consider the branches to be informed in the next parameters. Otherwise,  select No.000196P.AFA07004.                   X                                                           Enter the initial code of company branches to be considered by the system when the previous parameter 'Consider Branches Below'? is set as 'Yes'                                                    000146P.AFA07005.                   X                                                           Enter final code of branches of the company to be considered by the system, when the prior parameter Consider Branches Below? is set as Yes       000331P.AFA07007.                   X                                                           Indicate whether the tables directly related to the calculation of depreciation/monetary correction will be opened exclusively. If indicated as yes until the calculation is completed, any other module that is accessed that requests the opening of the tables (SN1, SN2, SN3, SN4 , SN5 and SN6) will have the opening failure message.000075P.AFA07010.                   X                                                           Final code of asset to be filtered.                                        000134P.AFA08001.                   X                                                           It identifies if the accounting balances generation should consider the assets already posted.                                        000090P.AFA08002.                   X                                                           Enter the initial date to be considered for posted assets                                 000088P.AFA08003.                   X                                                           Initial date to be considered for assets posted.                                        000103P.AFA08004.                   X                                                           Identify the posted deleted assets within the informed period in the parameters below (Posted From/To).000073P.AFA08005.                   X                                                           Enter the initial date to delete posted assets                           000084P.AFA08006.                   X                                                           Enter the final date to delete posted assets                                        000155P.AFA08007.                   X                                                           In this parameter, select Yes to consider the branches to be entered in the next parameters. Otherwise, select No.
                                        000181P.AFA08008.                   X                                                           Enter the initial code of company branches to be considered by the system when the previous parameter Consider Branches Below? is set as Yes.                                        000139P.AFA08009.                   X                                                           Enter the final code of company branches to be considered by the system when the previous parameter Consider Branches Below? is set as Yes.000062P.AFA09001.                   X                                                           Enter the assets code.                                        000062P.AFA09002.                   X                                                           Enter the assets code.                                        000062P.AFA09003.                   X                                                           Enter the item code.
                                        000060P.AFA09004.                   X                                                           Enter the item code.                                        000067P.AFA09005.                   X                                                           Enter the revaluation rate.                                        000058P.AFA09006.                   X                                                           Enter the history.                                        000030P.AFA09007.                   X                                                           Enter the reevaluation reason.000024P.AFA09008.                   X                                                           Enter the initial group.000022P.AFA09009.                   X                                                           Enter the final group.000078P.AFA090REV01.                X                                                           Enter the initial code of revaluation.                                        000076P.AFA090REV02.                X                                                           Enter the final code of revaluation.                                        000081P.AFA090REV03.                X                                                           Enter the initial article of revaluation.                                        000079P.AFA090REV04.                X                                                           Enter the final article of revaluation.                                        000075P.AFA10001.                   X                                                           Informe a operação a ser executada.                                        000149P.AFA10101                    X                                                           In this parameter, select Yes to consider the branches to be entered in the parameters. Otherwise, select No.                                        000042P.AFA10101.                   X                                                           Choose Yes if you want to select branches.000160P.AFA10102.                   X                                                           Enter the start code of company branches interval to be considered by the system when the previous parameter Consider Branches? is set as Yes.                  000180P.AFA10103.                   X                                                           Enter the final code of company branches to be considered by the system when the previous parameter Consider Branches? is set as Yes.                                               000067P.AFA11001.                   X                                                           Reference branch for selecting assets and processing the operation.000042P.AFA11002.                   X                                                           Base asset code for selection range start.000040P.AFA11003.                   X                                                           Base asset code for selection range end.000037P.AFA11004.                   X                                                           Asset item for selection range start.000035P.AFA11005.                   X                                                           Asset item for selection range end.000041P.AFA11006.                   X                                                           Ledger account for selection range start.000045P.AFA11007.                   X                                                           Asset ledger account for selection range end.000043P.AFA11008.                   X                                                           Asset group code for selection range start.000041P.AFA11009.                   X                                                           Asset group code for selection range end.000109P.AFA110CONT01.               X                                                           Indicates if accounting entry must be displayed in online accounting.                                        000197P.AFA110CONT02.               X                                                           Indicates whether accounting entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.                                        000181P.AFA110CONT03.               X                                                           Indicates if accounting is on-line,that is, at the moment of one by one transaction, or if it is accounted offline, where all entries not made online are accounted to a lot process.000761P.AFA12001.                   X                                                           It identifies if the accounting balances will be done again from:

1 - Assets file. The generated values represent the fixed assets balance and all the assets not posted or the assets posted in the same year of the date of the last calculation (since the reference date informed in the parameter is from the same year of the parameter MV_ULTDEPR) will be considered.

2 - Transactions file - Here, all the asset transaction will be considered. All the transaction inferior to the system's Base Date will be considered as previous balance and it will be recorded in the date informed in the parameter Reference Date. The transactions posterior to the base date will be recorded in their respective transaction dates.                                          000062P.AFA12002.                   X                                                           The date entered in this parameter is the processing end date.000149P.AFA12003.                   X                                                           In this parameter, select Yes to consider the branches to be entered in the parameters. Otherwise, select No.                                        000176P.AFA12004.                   X                                                           Enter the initial code of company branches to be considered by the system when the previous parameter Consider Branches? is set as Yes.	                                        000133P.AFA12005.                   X                                                           Enter the final code of company branches to be considered by the system when the previous parameter Consider Branches? is set as Yes.000166P.AFA14001.                   X                                                           It indicates the new cost center (N3_CCUSTO) according to the informed assets/initial-final items that the asset will assume.                                         000149P.AFA14002.                   X                                                           Inform the asset from which the selection will be done. If you want to select all the assets, leave this field blank. 

Use the <F3> key to choose.000107P.AFA14003.                   X                                                           Inform the initial asset item to select. If you want to select all the asset items, leave this field blank.000142P.AFA14004.                   X                                                           Inform the final asset to select. If you want to select all the assets, fill in this field with 'ZZZZZZZZZZ'.  

Use the <F3> key to choose.000149P.AFA14005.                   X                                                           Inform the final asset item to be selected. If you want to select all the asset items, fill in this field with 'ZZZZ'.

Use the <F3> key to choose.000223P.AFA17007.                   X                                                           It indicates which is the new rate to be used for the assets selected after the accelerated depreciation calculation (The rate currently used will be stored in the fields N3_INDICEn).                                        000181P.AFA17010.                   X                                                           Indicates if accounting is on-line,that is, at the moment of one by one transaction, or if it is accounted offline, where all entries not made online are accounted to a lot process.000116P.AFA17101.                   X                                                           Enter the initial asset code from which to accelerate depreciation.
If you want all assets, leave this field blank.000112P.AFA17102.                   X                                                           Enter the final asset code from which to accelerate depreciation.
If you want all assets, fill in with 'ZZZZZ'.000116P.AFA17103.                   X                                                           Enter the initial asset code from which to accelerate depreciation.
If you want all assets, leave this field blank.000111P.AFA17104.                   X                                                           Enter the final asset code from which to accelerate depreciation.
If you want all assets, fill in with 'ZZZZ'.000206P.AFA17105.                   X                                                           Enter the factor to be used for acceleration
1.5 - for two 8-hour operation shift.
2.0 - for three 8-hour operation shifts.
This factor will be multiplied by the depreciation rate of the assets selected.000074P.AFA17106.                   X                                                           Period initial date when the asset was used in two or three 8-hour shifts.000072P.AFA17107.                   X                                                           Period final date when the asset was used in two or three 8-hour shifts.000115P.AFA17108.                   X                                                           Enter initial account from which to accelerate the depreciation.
If you want all accounts, leave this field blank.000126P.AFA17109.                   X                                                           Enter final account from which to accelerate the depreciation.
If you want all accounts, fill in with 'ZZZZZZZZZZZZZZZZZZZZ'.000122P.AFA17110.                   X                                                           Enter initial cost center from which to accelerate the depreciation. If you want all cost centers, leave this field blank.000122P.AFA17111.                   X                                                           Enter final cost center from which to accelerate the depreciation. If you want all cost centers, fill in with 'ZZZZZZZZZ'.000130P.AFA17112.                   X                                                           Enter initial accounting item from which to accelerate the depreciation. If you want all accounting items, leave this field blank.000155P.AFA17113.                   X                                                           Enter final accounting item from which to accelerate the depreciation. If you want all accounting items, fill in with 'ZZZZZZZZZ'.

Press <F3> to select.000123P.AFA17114.                   X                                                           Enter initial value class from which to accelerate the depreciation. If you want all value classes, leave this field blank.000148P.AFA17115.                   X                                                           Enter final value class from which to accelerate the depreciation. If you want all value classes, fill in with 'ZZZZZZZZZ'.

Press <F3> to select.000079P.AFA17116.                   X                                                           Enter if displaying accounting entries.                                        000077P.AFA17117.                   X                                                           Enter if grouping accounting entries.                                        000181P.AFA17118.                   X                                                           Indicates if accounting is on-line,that is, at the moment of one by one transaction, or if it is accounted offline, where all entries not made online are accounted to a lot process.000051P.AFA19001.                   X                                                           Informe se o responsável ser repetido na impressão.000065P.AFA19002.                   X                                                           Enter if repeating asset.                                        000169P.AFA20003.                   X                                                           It identifies the initial asset group to execute the lock (selection based on the field N1_GRUPO).

Use the <F3> key to choose.                                        000167P.AFA20004.                   X                                                           It identifies the final asset group to execute the lock (selection based on the field N1_GRUPO).

Use the <F3> key to choose.                                        000156P.AFA20005.                   X                                                           It indicates the date until which the asset will be locked, if the routine parameter is indicated to lock the asset.                                        000309P.AFA20006.                   X                                                           Indicate the operation to be executed,

1-Blockage - If within the parameters Code from/to and group from/to will be completed blockage date (N1_DTBLOQ) answering the question Limit Date,

2-Unblockage - If within the parameters Code from/to and group from/to will be a clean content for blockage (N1_DTBLOQ),000019P.AFA20007.                   X                                                           Enter initial item.000017P.AFA20008.                   X                                                           Enter final item.000070P.AFA20009.                   X                                                           Enter the initial Cost Center.                                        000068P.AFA20010.                   X                                                           Enter the final Cost Center.                                        000149P.AFA20011.                   X                                                           In this parameter, select Yes to consider the branches to be entered in the parameters. Otherwise, select No.                                        000175P.AFA20012.                   X                                                           Enter the initial code of company branches to be considered by the system when the previous parameter Consider Branches? is set as Yes.                                        000173P.AFA20013.                   X                                                           Enter the final code of company branches to be considered by the system when the previous parameter Consider Branches? is set as Yes.                                        000240P.AFA22001.                   X                                                           It indicates the conversion criterion to be used:

1 - Currency rate in the last calculation date (MV_ULTDEPR)
2 - Currency rate in the base date
3 - Rate informed in the routine questions screen.                                        000134P.AFA22002.                   X                                                           Rate used for inventory for currency 2, if the question "Convert By" is indicated as informed.                                        000134P.AFA22003.                   X                                                           Rate used for inventory for currency 3, if the question "Convert By" is indicated as informed.                                        000134P.AFA22004.                   X                                                           Rate used for inventory for currency 4, if the question "Convert By" is indicated as informed.                                        000134P.AFA22005.                   X                                                           Rate used for inventory for currency 5, if the question "Convert By" is indicated as informed.                                        000042P.AFA22006.                   X                                                           Choose Yes if you want to select branches.000062P.AFA22007.                   X                                                           Choose initial branch.                                        000069P.AFA22010.                   X                                                           Indicates if accounting entry must be displayed in online accounting.000148P.AFA22011.                   X                                                           Indicates whether entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.  000060P.AFA22080.                   X                                                           Choose final branch.                                        000124P.AFA23003.                   X                                                           It identifies the initial asset group to be selected (selection based on the field N1_GRUPO).

Use the <F3> key to choose.000122P.AFA23004.                   X                                                           It identifies the final asset group to be selected (selection based on the field N1_GRUPO).

Use the <F3> key to choose.000126P.AFA23005.                   X                                                           It indicates the new rate to calculate the depreciation in the selected currency(ies).                                        000221P.AFA23006.                   X                                                           This question will be valid only if the content of the question "Currencies" is indicated as specific, that is, only the depreciation rate of the specified currency will be changed.                                        000168P.AFA23007.                   X                                                           Inform the initial cost center from which the selection must be done. If you want to select all the cost centers, leave this field blank.

Use the <F3> key to choose.000180P.AFA23008.                   X                                                           Inform the final cost center until which the selection must be done. If you want to select all the cost centers, fill in this field with 'ZZZZZZZZZ'.

Use the <F3> key to choose.000160P.AFA23009.                   X                                                           Inform the initial account from which the selection must be done. If you want to select all the accounts, leave this field blank.

Use the <F3> key to choose.000161P.AFA23010.                   X                                                           Enter the final account you want to select. In case you want to select all accounts the field must be filled in with 'ZZZZZZZZZZZZZZZZZZZZ'.
Use [F3] to choose.000188P.AFA23011.                   X                                                           It indicates if all the rates will be changed to the new informed rate or only the currency specified in the question "Change rate in the currency".                                        000176P.AFA23012.                   X                                                           Inform the initial accounting item from which the selection must be done. If you want to select all the accounting items, leave this field blank.

Use the <F3> key to choose.000186P.AFA23013.                   X                                                           Inform the final accounting item until which the selection must be done. If you want to select all the accounting items, fill in this field with 'ZZZZZZZ'.

Use the <F3> key to choose.000169P.AFA23014.                   X                                                           Inform the initial value class from which the selection must be done. If you want to select all the value classes, leave this field blank.

Use the <F3> key to choose.000167P.AFA23015.                   X                                                           Inform the final value class from which the selection must be done. If you want to select all the value classes, leave this field blank.

Use the <F3> key to choose.000098P.AFA23016.                   X                                                           Enter item from which to print the report. If you want to print all items, leave this field blank.000106P.AFA23017.                   X                                                           Enter item from which to print the report. If you want to print all items, fill in this field with 'ZZZZ'.000042P.AFA23018.                   X                                                           Choose Yes if you want to select branches.000062P.AFA23019.                   X                                                           Choose initial branch.                                        000060P.AFA23020.                   X                                                           Choose final branch.                                        000115P.AFA23021.                   X                                                           Enter type of initial assets.
To select all types, 
leave this field blank.                                        000113P.AFA23022.                   X                                                           Enter type of final assets.
To select all types, 
leave this field blank.                                        000083P.AFA24003.                   X                                                           Enter if printing the extended description.                                        000585P.AFA24004.                   X                                                           When you choose to classify the asset by using the group, the routine of classification can update the start date of the depreciation with one of the following methods: 1 - Base Date: update the field Start Date of Depreciation (N3_DINDEPR) with base date of the system (DDATABASE). 2- Acquisition Date: updates the field Start Date of Depreciation (N3_DINDEPR) according to the incoming invoice date (N1_AQUISIC). Note: The date to be considered by the question is valid when the parameter MV_TIPDEPR (Type of Depreciation for assets acquired in the middle of the month) is equal to 0000053P.AFA240L01.                  X                                                           Initial Base Code for selecting classification assets000048P.AFA240L02.                  X                                                           Initial Item for selecting classification assets000051P.AFA240L03.                  X                                                           Final Base Code for selecting classification assets000046P.AFA240L04.                  X                                                           Final Item for selecting classification assets000052P.AFA240L05.                  X                                                           Initial Document for selecting classification assets000050P.AFA240L06.                  X                                                           Initial Series for selecting classification assets000052P.AFA240L07.                  X                                                           Initial Supplier for selecting classification assets000049P.AFA240L08.                  X                                                           Initial Store for selecting classification assets000050P.AFA240L09.                  X                                                           Final Document for selecting classification assets000048P.AFA240L10.                  X                                                           Final Series for selecting classification assets000050P.AFA240L11.                  X                                                           Final Supplier for selecting classification assets000047P.AFA240L12.                  X                                                           Final Store for selecting classification assets000104P.AFA240L13.                  X                                                           To set intervals for sequential data, use hyphen (1-3); for non-sequential data, use semi-colon (3;5;1).000060P.AFA240L14.                  X                                                           Initial acquisition date to select the classification assets000058P.AFA240L15.                  X                                                           Final acquisition date to select the classification assets000193P.AFA240L16.                  X                                                           Indicate whether accounting is online, that is, at the moment of transaction one by one, or whether it is booked offline, where all entries not made online are accounted for in a batch process.000112P.AFA240L17.                  X                                                           Set if, when booking records, the accounting values will be grouped when their accounting entities are the same.000231P.AFA240L18.                  X                                                           Asset Group for accounting classification. If the group has types fiscal and managerial, the routine must include both rows, just like in the manual classification. The value of the managerial type will be equal to the fiscal type.000084P.AFA240L19.                  X                                                           Set whether the system will suggest the base code or items from batch classification000316P.AFA240L20.                  X                                                           Base code of assets after classification. If question "Automatic Increment?" is set to "Base Code": The first item will have the numbering of the parameter, and the others will be incremented 1 to numbering. If a Base Code and an Item already exist, the system will use the next item that does not exist in the base.000333P.AFA240L21.                  X                                                           Item of assets after classification. If the question "Automatic Increment?" is set to "Item”: The first item will have the numbering of the parameter, and the others will be incremented 1 to numbering. (Example 0001,0002, etc.) If a Base Code and Item already exist, the system will use the next item that does not exist in the base.000277P.AFA240L22.                  X                                                           Assets' label after classification. The first item will have the numbering of the parameter, and the others will be incremented 1 to numbering. (Example 0001,0002, etc.) If the label already exists in the base, the system will use the next item that does not exist in the base.000089P.AFA240L23.                  X                                                           Asset description. If the parameter is empty, use the description of the invoice product.000072P.AFA240L24.                  X                                                           Acquisition Date. If the parameter is empty, use the system's base date.000195P.AFA25004.                   X                                                           It indicates which are the types of assets that will be considered in the post of acquisition by transfer. Only advance (N3_TIPO = '03') or all the assets.                                        000247P.AFA25005.                   X                                                           Indicates if the extended description of the original assets must be mandatorily attributed to new assets that are generated or if it is disregarded, so that the user must deal with the description manually.                                        000181P.AFA25006.                   X                                                           Indicates if accounting is on-line,that is, at the moment of one by one transaction, or if it is accounted offline, where all entries not made online are accounted to a lot process.000245P.AFA251                      X                                                           It indicates whether accounting entries are posted online; that is, when the transactions are made consecutively, or whether they are posted offline. All entries not posted online are processed in batches.                                        000286P.AFA25101.                   X                                                           Yes = When accounting is on-line, the accounting screen is displayed.                         
No = Accounting is done but the accounting entry screen is not displayed.                            
Not accounted = Accounting is not done (even if there is a standard entry).              000956P.AFA25102.                   X                                                           Indicates whether the accounting result must be grouped, using as criterion Account + Cost Center+   
Accounting Item + Value Class + Similar entry source In case the result 
of the routine LP generate the result     
according to,                        
                                        
Account     BC      Value               
                                        
11101      11101   500,00               
11101      11102   500,00               
11101      11101   500,00               
                                        
If yes is indicated in the question, two entries are released according to,                                 
                                        
11101      11101   1.000,00             
11101      11102   500,00               
                                        
Note - The Content  of the Accounting Counter Proof, both to SigaCon and to SigaCtb, is stored according to first passage.
                 000359P.AFA25103.                   X                                                           Indicates whether the field Platelet Number   
(N1_CHAPA - Used by the companies for asset identification) might be repeated. Entering yes enables the asset addiction without validation of entered number (in case there is no platelet numbering control in the assets or for any other reason), otherwise the entered number is only confirmed if it is not added.
000136P.AFA25104.                   X                                                           Indicates which assets types are considered in the request by transfer write off. Only advance     
(N3_TIPO = '03') or all the assets.
000258P.AFA25105.                   X                                                            Defines how the Item Extended description is treated when a new asset register is generated. 1 - Ignore: No
Description is not transported 2 - Attribute
Allows the transport the current item description to a new item.
                                       000180P.AFA25106.                   X                                                           Allows the addition of new types of assets besides the types 01 - acquisition and 03 - anticipation, creating a specific tab to these assets.                                       000044P.AFA25107.                   X                                                           Select type of balance for management assets000245P.AFA25108.                   X                                                           It indicates whether accounting entries are posted online; that is, when the transactions are made consecutively, or whether they are posted offline. All entries not posted online are processed in batches.                                        000055P.AFA31001.                   X                                                           Initial Branch                                         000053P.AFA31002.                   X                                                           Final Branch                                         000063P.AFA31003.                   X                                                           Initial Group of Assets                                        000061P.AFA31004.                   X                                                           Final Group of Assets                                        000185P.AFA31005.                   X                                                           The effective date parameter is only used as criterion in the consummation reversal, as the field is only filled when the asset is effective.                                            000165P.AFA31006.                   X                                                           The effective date parameter is only used as criterion in the consummation reversal, as the field is only filled when the asset is effective.                        000120P.AFA31007.                   X                                                           Acquisition Expected Date. In case you wish to select all, leave parameter empty                                        000112P.AFA31008.                   X                                                           Asset description. In case you wish to select all, leave parameter empty                                        000205P.AFA31009.                   X                                                           It indicates whether accounting entries are posted online; that is, when the transactions are made consecutively, or whether they are posted offline. All entries not posted online are processed in batches.000069P.AFA31010.                   X                                                           Indicates if accounting entry must be displayed in online accounting.000146P.AFA31011.                   X                                                           Indicates whether entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.000086P.AFA36001.                   X                                                           Establishes if it displays asset selection screen or processes all assets in the range000030P.AFA36002.                   X                                                           Reevaluation reference date?  000068P.AFA36003.                   X                                                           Establishes code of initial asset                                   000070P.AFA36004.                   X                                                           Establishes item of initial asset                                     000055P.AFA36005.                   X                                                           Establishes code of final asset                        000038P.AFA36006.                   X                                                           Establishes item of final asset       000031P.AFA36007.                   X                                                           Establishes if displays entries000059P.AFA36008.                   X                                                           Establishes if entries are grouped                         000205P.AFA36009.                   X                                                           It indicates whether accounting entries are posted online; that is, when the transactions are made consecutively, or whether they are posted offline. All entries not posted online are processed in batches.000096P.AFA37004.                   X                                                           Enter if cost center should be considered in accounting.                                        000126P.AFA37006.                   X                                                           Select option 'Yes' for the system to consider the branches to be entered in the following parameters; otherwise, select 'No'.000141P.AFA37007.                   X                                                           Enter initial code of the company branch range to be considered by the system when the previous parameter 'Consider branches below?" is 'Yes.000139P.AFA37008.                   X                                                           Enter final code of the company branch range to be considered by the system when the previous parameter 'Consider branches below?" is 'Yes.000077P.AFA37009.                   X                                                           Initial code of asset to be filtered.                                        000075P.AFA37010.                   X                                                           Final code of asset to be filtered.                                        000176P.AFA37108.                   X                                                           Enter the asset from which you wish to 
print the report. If you wish 
to print all assets, leave this field
 blank.
Use <F3> to choose.                                        000191P.AFA37109.                   X                                                           Enter Final Asset from which the 
report must be printed. If you wish
 to print all assets, fill out
 this field with 'ZZZZZZZZZZ'.
Use <F3> to choose.                                        000091P.AFA37110.                   X                                                           Enter amount of transfers per
 accounting document.                                        000088P.AFA37111.                   X                                                           Selection of the log type for this
 transaction.                                        000045P.AFA38501.                   X                                                           Base asset code for selection range start.   000040P.AFA38502.                   X                                                           Base asset code for selection range end.000037P.AFA38503.                   X                                                           Asset item for selection range start.000036P.AFA38504.                   X                                                           Asset item for selection range end.
000043P.AFA38505.                   X                                                           Asset group code for selection range start.000041P.AFA38506.                   X                                                           Asset group code for selection range end.000038P.AFA38507.                   X                                                           Cost Center for selection range start.000058P.AFA38508.                   X                                                           Cost Center code for selection range end.                 000041P.AFA38509.                   X                                                           Ledger account for selection range start.000045P.AFA38510.                   X                                                           Asset ledger account for selection range end.000044P.AFA38511.                   X                                                           Enter initial acquisition date.             000039P.AFA38512.                   X                                                           Enter final acquisition date.          000205P.AFA43001.                   X                                                           It indicates whether accounting entries are posted online; that is, when the transactions are made consecutively, or whether they are posted offline. All entries not posted online are processed in batches.000069P.AFA43002.                   X                                                           Indicates if accounting entry must be displayed in online accounting.000146P.AFA43003.                   X                                                           Indicates whether entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.000192P.AFA45001.                   X                                                           Yes - After confirmation, the screen to select branches to be considered in the process is displayed.
No - The process in run only for the current branch                                       000113P.AFA45004.                   X                                                           It indicates whether accounting is on line.
This process does not have effect in the off line accounting process.000137P.AFA46001.                   X                                                           Enter Group of Provide Assets to be used to create asset type 14 of AVP appropriation - Provision                                        000154P.AFA46002.                   X                                                           Yes - After confirmation, the screen to select branches to be considered in the process is displayed.
No - The process in run only for the current branch.000072P.AFC01001.                   X                                                           Enter the initial date for query                                        000071P.AFC01002.                   X                                                           Enter the final date for query.                                        000080P.AFC01003.                   X                                                           Enter the currency to be used for query.                                        000091P.AFC01004.                   X                                                           Select the type of values to be displayed in query.                                        000107P.AFI01601.                   X                                                           Inform the issuing initial date of the commissions to be processed.                                        000105P.AFI01602.                   X                                                           Inform the issuing final date of the commissions to be processed.                                        000098P.AFI01603.                   X                                                           Inform the initial code of the collectors to be processed.                                        000096P.AFI01604.                   X                                                           Inform the final code of the collectors to be processed.                                        000143P.AFI10001.                   X                                                           Select "Yes" to group the entries of the same ledger account in only one entry. Otherwise, select "No".                                        000175P.AFI10002.                   X                                                           Select "Yes" in order to the accounting entries produced in the bank transaction to be displayed in the screen. Otherwise, select "No".                                        000156P.AFI10003.                   X                                                           Select the option "Yes" in order to the accounts referring to the prorations to be informed. Otherwise, select "No".                                        000227P.AFI10004.                   X                                                           Inform the option "Yes" in order to the posting of the entries referring to the bank transactions to be executed online, depending on the way used by your company. Otherwise, select "No".                                        000108P.AFI15001.                   X                                                           Inform the initial code of the interval of borderos to be processed.                                        000106P.AFI15002.                   X                                                           Inform the final code of the interval of borderos to be processed.                                        000165P.AFI15003.                   X                                                           Inform the setup file name. This is the file you have recorded the CNAB parameterization settings in the Configurator Module.                                        000244P.AFI15004.                   X                                                           Inform the forward file name, following the bank guideline or creating a proper criterion.

Example: Using the generation day and a code for the bank:

BB010199 (Banco do Brasil in January 1st, 1999).                                        000268P.AFI15005.                   X                                                           Select the bank code to which the forward file that is being generated refers. Use the [F3] key to search the Banks File and fill in the next parameters "Bank Branch Code?", "Account Code?" and "Sub-Account Code?" automatically.                                        000125P.AFI15006.                   X                                                           Inform the bank branch code to which the forward file that is being generated refers.                                        000121P.AFI15007.                   X                                                           Inform the account code to which the forward file that is being generated refers.                                        000125P.AFI15008.                   X                                                           Inform the sub-account code to which the forward file that is being generated refers.                                        000373P.AFI15009.                   X                                                           Select the CNAB model to be used to generate the file, if "Model 1" or "Model 2".
Model 1 has a record fixed size, that is, 400 bytes per line and it is composed by Header, Detail and Trailler.
Model 2 is more flexible, its record size can be variable (line) and it is possible to have many Headers, Details and Traillers per file.                                        000185P.AFI15010.                   X                                                           Select the option "Yes" in order to your company's branches to be considered, informing them in the following parameters. Otherwise, select "No".                                        000249P.AFI15011.                   X                                                           Inform the initial code of the interval of codes assigned to your company's branches, if they have to be considered in the routine, according to what is parameterized in the option "Cons. Branches?", as "Yes".                                        000247P.AFI15012.                   X                                                           Inform the final code of the interval of codes assigned to your company's branches, if they have to be considered in the routine, according to what is parameterized in the option "Cons. Branches?", as "Yes".                                        000278P.AFI15013.                   X                                                           Select the break level desired to add, to the fine generated CNAB model 2, a totallizer record for each change of bordereau or customer, when the generation of file occurs for several bordereaux and is configured to generate lot Header or Trailer in the configuration file used.000124P.AFI15014.                   X                                                           Determines whether the branches selection window is opened after the report confirm.                                        000076P.AFI15101.                   X                                                           Enter the number of initial bordero.                                        000074P.AFI15102.                   X                                                           Enter the number of final bordero.                                        000077P.AFI15103.                   X                                                           Enter the name of configuration file.                                        000075P.AFI15104.                   X                                                           Enter the name of the outflow file.                                        000066P.AFI15105.                   X                                                           Informe o código de banco.                                        000062P.AFI15106.                   X                                                           Enter the agency Code.                                        000063P.AFI15107.                   X                                                           Enter the account code.                                        000079P.AFI15108.                   X                                                           Informe o código da Sub-conta.                                                 000080P.AFI15109.                   X                                                           Enter the configuration type to be used.                                        000070P.AFI15110.                   X                                                           Enter if considering branches.                                        000027P.AFI15111.                   X                                                           Informe o código da Filial.000080P.AFI15112.                   X                                                           Enter the final branch to be considered.                                        000058P.AFI15113.                   X                                                           It indicates the date from which changes must be selected.000059P.AFI15114.                   X                                                           It indicates the date up to which changes must be selected.000092P.AFI15115.                   X                                                           It indicates if it must consider events already sent to generate the CNAB instructions file.000087P.AFI15116.                   X                                                           Determines whether the branches selection window is opened after the report confirm.   000066P.AFI16001.                   X                                                           Select if filtering banks.                                        000066P.AFI17001.                   X                                                           Informe se os lançamentos contábeis serão mostrados.              000033P.AFI17002.                   X                                                           Informa se contabiliza on-line.  000194P.AFI17101.                   X                                                           Select the option "Yes" in order to the accounting entries originated in the investment transaction to be displayed in the screen. Otherwise, select "No".                                        000225P.AFI17102.                   X                                                           Inform the option "Yes" in order to the entries posting referring to the investment transaction to be executed online, depending on the way used by your company. Otherwise, select "No".                                        000080P.AFI18001.                   X                                                           Indicate if displaying Accounting entry.                                        000074P.AFI18002.                   X                                                           Enter if it is On-line accounting.                                        000194P.AFI18101.                   X                                                           Select the option "Yes" in order to the accounting entries originated in the redemption transaction to be displayed on the screen. Otherwise, select "No".                                        000227P.AFI18102.                   X                                                           Select que option "Yes" in order to the entries posting referring to the redemption transaction to be executed online, depending on the way used by your company. Otherwise, select "No".                                          000235P.AFI18103.                   X                                                           Inform the tolerance value for the investment redemption. When the redemption on the principal minus the balance is less than this value, the system will redeem all the balance of the investment.                                        000099P.AFI18201.                   X                                                           Inform the date in which the allocation should be executed.                                        000155P.AFI18202.                   X                                                           Select the option "Yes" in order to the allocation to be recalculated in the informed date. Otherwise, select "No".                                        000169P.AFI18203.                   X                                                           Select the option "Yes" in order to the accounting entries to be displayed at the end of the transaction. Otherwise, select "No".                                        000134P.AFI18204.                   X                                                           The development team disabled this question, thus establishing that accounting will be performed along with the Appropriation process.000161P.AFI182A01.                  X                                                           Enter a date for appropriation execution. The system will validate this date through function DATAVALIDA(). For further details TDN: https://tdn.totvs.com/x/ev1n000087P.AFI182A02.                  X                                                           Select 'Yes' to recalculate the appropriation on the specified date, or otherwise 'No'.000097P.AFI182A03.                  X                                                           Select 'Yes' to display accounting entries at the end of the transaction; otherwise, select 'No'.000079P.AFI18301.                   X                                                           Enter if displaying accounting entries.                                        000078P.AFI18302.                   X                                                           Select if it is an On-line accounting.                                        000182P.AFI19001.                   X                                                           Inform the option "Yes" in order to the accounting entries generated through the checks to be displayed on the screen. Otherwise, select "No".                                        000187P.AFI19002.                   X                                                           Select the option "Yes" in order to the accounting entries that belong to the same account to be grouped in only one entry. Otherwise, select "No".                                        000163P.AFI19003.                   X                                                           Select the option "Yes" in order to the checks routine to filter the bank/bank branch/account data. Otherwise, select "No".                                        000239P.AFI19004.                   X                                                           Select the option "Yes" in order to the check posting to be executed online, or "No", so that it are posted later, when the routine "Miscellaneous" + "Accounting" + "Accounting Offline" is executed.                                         000338P.AFI19005.                   X                                                           This field indicates if the supplier unit should be considered in the filtering of the records that have to be considered in the check generation. So, if "Yes" is chosen, all the bills from all the units will be brought. If "No" is chosen, only the bills from the main bill unit will be brought. 
                                        000207P.AFI20001.                   X                                                           Select the option "Yes" in order to the accounting entries referring to the transactions to be displayed on the screen, after the transactions. Otherwise, select "No".                                        000187P.AFI20002.                   X                                                           Select the option "Yes" in order to the accounting entries that belong to the same account to be grouped in only one entry. Otherwise, select "No".                                        000152P.AFI20003.                   X                                                           Select if the currencies referring to the transaction will be converted by "Maturity", by "Issue" or by "Entry".                                        000189P.AFI20004.                   X                                                           Inform the inflow file name. This name is usually according to the bank standardization. This file is sent by the bank to be processed in the system.                                        000163P.AFI20005.                   X                                                           Inform the return setup file name. This file will contain the setup for the bank return defined in the Configurator Module.                                        000235P.AFI20006.                   X                                                           Select the code of the bank to which the file entry refers. Use the [F3] key to search the Banks File and, then, fill in the next parameters "Bank Branch Code?" and "Account Code?" automatically.                                        000099P.AFI20007.                   X                                                           Inform the bank branch code to which the file entry refers.                                        000095P.AFI20008.                   X                                                           Inform the account code to which the file entry refers.                                        000099P.AFI20009.                   X                                                           Inform the sub-account code to which the file entry refers.                                        000213P.AFI20010.                   X                                                           Select the option "Yes" in order to, in the file entry, the considered values to have an allowance to calculate the sales representatives commission. Otherwise, select "No".                                        000207P.AFI20011.                   X                                                           Select the option "Yes" in order to the transaction posting to be executed online, depending on the criterion used by your company for posting. Otherwise, select "No".                                        000411P.AFI20012.                   X                                                           Select if the configuration model of the CNAB file used by the bank is “Model 1”, “Model 2” or “Model PIX”. Model 1 - 400 bytes per record, compounded by a header record, detail records and a triller record. Model 2 - Variable size of the record, several headers, details and trailers in the same file. Model PIX - 750 bytes by record, compounded by a header record, three detail records and one triller record.000281P.AFI20013.                   X                                                           Indicates if return processing should consider only the current branch bills or all branch bills, if the resource IDCNAB is used. In the All branches option, if the General Ledger is at exclusive mode, the GL posting should be done off=line.                                        000121P.AFI20016.                   X                                                           Indicates if it should consider the interest value in the commission calculation.                                        000152P.AFI20017.                   X                                                           Enter "Yes" to consider days of withholding of the collector agent when bank expense is made. Enter "No" to consider days of withholding during expense.000089P.AFI24001.                   X                                                           Inform the number of the bordero to be cancelled.                                        000190P.AFI28001.                   X                                                           It indicates if the unit described in the bill will be taken in consideration when selecting bills to invoice or whether all units must be considered.                                        000075P.AFI28003.                   X                                                           Enter if you want bills to be previously checked for generation of invoice.000117P.AFI28004.                   X                                                           Enter if the settlements of invoiced documents should be posted to GL online.                                        000129P.AFI28005.                   X                                                           Enter if the cancellation of invoiced document settlements should be posted to GL online.                                        000155P.AFI28006.                   X                                                           Choose Yes if you want to select branches.  
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                      000196P.AFI28102.                   X                                                           If the value to be invoiced is lower than the bill total value,  a residue will remain. Select 'Yes' to post the residue or 'No' if you choose the opposite                                         000343P.AFI29001.                   X                                                           This field indicates if the supplier unit should be considered in the filtering of the records to be cleared. So, if "No" is chosen, the bills of all the supplier's units will be brought to confirm the clearing. If "Yes" is chosen, only the bills from the main bill unit will be displayed for selection.                                        000109P.AFI29002.                   X                                                           Indicates if accounting entry must be displayed in online accounting.                                        000090P.AFI29003.                   X                                                           Informe se serão contabilizadas as baixas on-line.                                        000054P.AFI29004.                   X                                                           Informa se contabiliza o cancelamento da baixa online.000068P.AFI29005                    X                                                           Select titles automatically.                                        000068P.AFI29005.                   X                                                           Select titles automatically.                                        000158P.AFI29006                    X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.			                                        000156P.AFI29006.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.	                                        000211P.AFI30001.                   X                                                           Select the option "Yes" in order to the accounting entries referring to the SISPAG transactions to be displayed on the screen, after the movements. Otherwise, select "No".                                        000188P.AFI30002.                   X                                                           Select the option "Yes" in order to the accounting entries that belong to the same account to be grouped in only one entry. Otherwise, select "No".                                         000323P.AFI30003.                   X                                                           Select the option "Maturity" if you want the bills informed in other currencies to have their values converted, being the reference the currency rate of the maturity date or select "Issue" for the issuing date rate or select "Entry" to consider the date rate of the accounting entry.                                        000119P.AFI30004.                   X                                                           Inform the name of the file sent by the bank that should be read by the system.                                        000089P.AFI30005.                   X                                                           Inform the setup file name (standard SISPAG.PAG).                                        000255P.AFI30006.                   X                                                           Select the code of the bank to which the SISPAG return file refers. Use the [F3] key to search the Banks File and, so, automatically fill in the next fields "Bank Branch Code", "Account Code" and "Sub-Account Code".                                        000107P.AFI30007.                   X                                                           Inform the bank branch code to which the SISPAG return file refers.                                        000103P.AFI30008.                   X                                                           Inform the account code to which the SISPAG return file refers.                                        000107P.AFI30009.                   X                                                           Inform the sub-account code to which the SISPAG return file refers.                                        000167P.AFI30010.                   X                                                           Select the option "Yes" in order to the discount in the calculation to be deducted from the commission. Otherwise, select "No".                                        000353P.AFI30011.                   X                                                           Select the option "Yes" in order to the bills posting to be executed online, that is, right after the return file reading; or select "No", when the entries will be recorded in a file in the directory "\CPROVA" to be posted later, when the routine "Miscellaneous" + "Accounting" + "Accounting Offline" is executed.                                        000279P.AFI30012.                   X                                                           Indicate if return processing must consider only bills from Current Branch or bills from All Branches, if the IDCNAB resource is used. 
In option All Branches, if accounting is on exclusive mode, then it must be performed in off-line mode.                                        000109P.AFI30013                    X                                                           Enter YES if you want to consider Multiple Natures of Bill Addition.
                                        000302P.AFI30013.                   X                                                           It indicates if TIO must be used in balance transference process for Transit Warehouse. This process is started in the classification of inflow pre-invoice, in which the balance classified is transferred for transit warehouse defined by the parameter MV_LOCTRAN.                                        000279P.AFI34001.                   X                                                           Indicates whether to consider the supplier store to filter the records to be compensated. Therefore, if you select ‘No’, all ‘PA’ bills from all stores will be brought up to confirm compensation. If you select ‘Yes’, only ‘PAs’ from the store of the main bill will be brought up.000323P.AFI34002.                   X                                                           Inform the option "Original" in order to the supplier to be considered in the Accounts Payable clearing to be only the main bill supplier; or inform "Others" in order to clear bills payable with any suppliers advance contained in the next parameters "From Supplier?/To Supplier?". 
                                        000198P.AFI34003.                   X                                                           Inform the initial code of the suppliers interval to be considered, according to the previous parameter answer. Use the [F3] key to search the Suppliers File.                                        000196P.AFI34004.                   X                                                           Inform the final code of the suppliers interval to be considered, according to the previous parameter answer. Use the [F3] key to search the Suppliers File.                                        000174P.AFI34005.                   X                                                           Select "Yes" in order to your company's branches to be considered, informing them in the following parameters. Otherwise, select "No".                                        000255P.AFI34006.                   X                                                           Inform the initial code of the interval of codes assigned to your company's branches, if they have to be considered in the routine, according to what is parameterized in the option "Cons. Branches Below?", as "Yes".                                        000253P.AFI34007.                   X                                                           Inform the final code of the interval of codes assigned to your company's branches, if they have to be considered in the routine, according to what is parameterized in the option "Cons. Branches Below?", as "Yes".                                        000171P.AFI34008.                   X                                                           Inform the option "Yes" in order to the entries of the same ledger account to be grouped in only one entry. Otherwise, select "No".                                        000194P.AFI34009.                   X                                                           Inform the option "Yes" in order to the accounting entries originated in the bills payable clearing to be displayed on the screen. Otherwise, select "No".                                        000235P.AFI34010.                   X                                                           Inform the option "Normal" in order to the bills payable clearing to consider only the normal bills; or "Taxes" in order to the clearing to consider only the taxes generated by the bills payable.                                        000137P.AFI34012.                   X                                                           Enter "Yes" to allow bills sent to the bank to be compensated (bordero) and "No" not to allow it.                                        000242P.AFI34013.                   X                                                           Define if the, during clearance between taxes, the TX balance is not zeroed, leaving it opened for the submission of DARF and the payment of the tax. The functionality of this question is only applied when the question Clear bills? = “Taxes” 000264P.AFI34014.                   X                                                           Define if the moment of clearance between regular bills NF x PA, the taxes of TXA of PA type has posting values. These values are used to settle the TX balance of the NF. The functionality of this question is only applied when the question Clear bills? = “Regular”000152P.AFI35001.                   X                                                           Select if the portfolio in which the monetary variation will be calculated is "Receivable", "Payable" or "Both".                                        000275P.AFI35002.                   X                                                           Select if the currency used to calculate the monetary variation is "Currency 2", "Currency 3", "Currency 4" or "Currency 5". The bills in currencies different from the selected currency will not have the monetary variation calculation.                                        000169P.AFI35003.                   X                                                           Select the option "Yes" in order to the accounting entries to be displayed on the end of the transaction. Otherwise, select "No".                                        000174P.AFI35004.                   X                                                           Select the option "Yes" in order to the entries referring to the same account to be grouped in only one entry. Otherwise, select "No".                                        000248P.AFI35005.                   X                                                           Inform if the monetary variation calculation will occur per "Bill", executing the entry bill by bill or per "Customer/Supplier", in which the total of each Customer or Supplier will be calculated and entried.                                        000222P.AFI35006.                   X                                                           Enter whether there will be inflation in relation to bills with contracted rate. These bills inflation will not be based on the contracted rate, but on the difference of daily rates.                                        000067P.AFI35007.                   X                                                           Select "Yes" to consider the bills issued later than the base date.000095P.AFI35008.                   X                                                           Enter the sale rate of exchange of the currency selected to be used for calculating indexation.000099P.AFI35009.                   X                                                           Enter the purchase rate of exchange of the currency selected to be used for calculating indexation.000107P.AFI35010.                   X                                                           Select option (Yes) so the prepayment bills are considered (RA/PA).                                        000302P.AFI36001.                   X                                                           Inform "No" if you do not want the posting movements in the bank movements file (SE5) to be redone. Otherwise, select "Yes". This option should be used only in emergencies and it will record only the last post movement, and it is not applicable to partial posts.                                        000085P.AFI36002.                   X                                                           Choose Yes if you want to select the branches                                        000065P.AFI36003.                   X                                                           Choose the Initial Branch                                        000063P.AFI36004.                   X                                                           Choose the Final Branch                                        000179P.AFI37501.                   X                                                           Inform the initial date of the dates interval to be considered to calculate the IRRF values. Use the button "Calendar" to search the dates.                                        000177P.AFI37502.                   X                                                           Inform the final date of the dates interval to be considered to calculate the IRRF values. Use the button "Calendar" to search the dates.                                        000188P.AFI37503.                   X                                                           Select the initial code of the supplier codes interval to be considered to calculate the IRRF values. Use the [F3] key to search the Suppliers File.                                        000186P.AFI37504.                   X                                                           Select the final code of the supplier codes interval to be considered to calculate the IRRF values. Use the [F3] key to search the Suppliers File.                                        000159P.AFI37505.                   X                                                           Select the initial code of the codes interval of supplier units that will be considered in the IRRF values calculation.                                        000157P.AFI37506.                   X                                                           Select the final code of the codes interval of supplier units that will be considered in the IRRF values calculation.                                        000248P.AFI37507.                   X                                                           Select, in this parameter, the option "Yes" in order to the routine to display a screen with the simulation of the calculated values, thus allowing to check the values to be generated. Otherwise, select "No".                                        000426P.AFI37508.                   X                                                           Select the date option referring to the queries "From/To Date". Select "Due Date" if the date interval defined refers to the bill due dates. Select "Actual Due Date" if the date interval defined refers to the actual due dates. Select "Syst.Issuance" (E2_EMIS1) if the date interval defined refers to the System Issuance dates. Select "Bill Issuance" (E2_EMISSAO) if the date interval defined refers to the bill Issuance dates.000209P.AFI37509.                   X                                                           Select, in this parameter, the option "Yes" in order to the IRRF calculation to consider the branches to be informed in the following parameters. Otherwise, select "No".                                        000200P.AFI37510.                   X                                                           Inform the initial code of the company branches interval to be considered in the IRRF calculation, when the previous parameter "Cons. Branches Below?" is "Yes".                                        000199P.AFI37511.                   X                                                           Inform the final code of the company branches interval to be considered in the IRRF calculation, when the previous parameter "Cons. Branches Below?" is "Yes".                                         000121P.AFI37512.                   X                                                           Inform the issuing date of the IRRF bills to be generated after the calculation.                                         000116P.AFI37513.                   X                                                           Inform the due date of the IRRF bills to be generated after the calculation.                                        000162P.AFI37514.                   X                                                           Select the option "Yes" to create a debit note for the supplier after the IRRF values calculation. Otherwise, select "No".                                        000189P.AFI37515.                   X                                                           Select, in this parameter, the option "Yes" in order to the accounting entries to be displayed at the end of each processing. Otherwise, select "No".                                        000197P.AFI37516.                   X                                                           Select, in this parameter, the option "Yes" in order to the entries belonging to the same accounts to be grouped into only one entry. Otherwise, select "No".                                        000224P.AFI37517.                   X                                                           Select, in this parameter, the option "Yes" in order to the transaction post to be executed online, depending on the criterion used by your company for posting. Otherwise, select "No".                                        000225P.AFI37518.                   X                                                           Select, in this parameter, the option "Natural Person", "Corporate Entity" or "Both" to select the type of supplier to be considered in the bills selection to calculate the IRRF values.                                        000248P.AFI37519.                   X                                                           Select, in this parameter, the option "Yes" in order to the IRRF progressive table to be considered in the IRRF values calculation to be executed when the supplier is a natural person. Otherwise, select "No".                                        000115P.AFI37601.                   X                                                           Determine if the accounting entry must be displayed when on-line recording.                                        000194P.AFI37602.                   X                                                           Determine if the accounting entries must be grouped in one row in case the accounts, cost centers, item and value class are equal in the executed entries.                                        000264P.AFI37603.                   X                                                           Determine if the recording will be on-line, it means, at the moment of the transaction execution, one by one, or if it will be recorded off-line, where all the entries not performed on-line will be recorded in a lot process.                                        000333P.AFI37604.                   X                                                           Enter "Yes" to print a report holding the tax grouping process related to comp.bills.
Otherwise, enter "No". This report is important as it identifies the process number, which bills have been posted and also which ones have been generated, making the process cancellation easier if required.                                        000142P.AFI37605.                   X                                                           Enter the initial date of the tax bill due date interval to be considered in the tax grouping process.                                        000140P.AFI37606.                   X                                                           Enter the final date of the tax bill due date interval to be considered in the tax grouping process.                                        000170P.AFI37607.                   X                                                           Enter start branch of the range of branches to be considered in the process of tax grouping. This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS.000168P.AFI37608.                   X                                                           Enter end branch of the range of branches to be considered in the process of tax grouping. This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS.000174P.AFI37609.                   X                                                           Enter the bill due date generated by the tax grouping process. The informed date must be equal to or higher than the system base date.                                        000215P.AFI37610.                   X                                                           Enter in which branch, bills resulting from tax grouping process will be generated. If the accounts payable file (SE2) is shared, this parameter must be filled out by spaces.                                         000219P.AFI37611.                   X                                                           Taxes Due: The Income Tax bills whose main bill has been posted (taxable event on payment) will be considered. All Taxes: All Income Tax bills will be considered, regardless of whether the main bill is pending or posted000240P.AFI37612.                   X                                                           Yes: Consider Inc. Tax bills of the TX and TXA types. No: Consider only Inc. Tax bills of the TX type. Note: The bill of the TXA type is generated through an advance payment (PA) and with the Inc. Tax configured when issuing (A2_CALCIRF=1).000277P.AFI37613.                   X                                                           Choose Yes if you want to select branches. This information is required in any table sharing scenario, so if it is not completed the routine will not run correctly. This question only has effect in environment TOTVSDBACCESS (TOPCONNECT).                                        000172P.AFI37701.                   X                                                           Enter the initial date of date interval to be considered to calculate the INSS values. Button 'Calendar' available for date searching.                                      000168P.AFI37702.                   X                                                           Enter final date of date interval to be considered to calculate the INSS values. Button 'Calendar' available for date searching.                                        000184P.AFI37703.                   X                                                           Choose the initial code of supplier code interval to be considered to calculate the INSS values. Key [F3] available to search the Supplier File.                                        000179P.AFI37704.                   X                                                           Choose the final code of supplier code interval to be considered to calculate  the INSS values. Key [F3] available to search Supplier File.                                        000141P.AFI37705.                   X                                                           Choose the initial code of supllier unit code interval to be considered to calculate the INSS values.                                        000139P.AFI37706.                   X                                                           Choose the final code of supplier unit code interval to be considered to calculate the INSS values.                                        000201P.AFI37707.                   X                                                           Choose the option "Yes" in this parameter, and the routine will display a screen simulating values already calculated, allowing the generation of values to be checked, otherwise "No".                  000421P.AFI37708.                   X                                                           Select the date option referring to 'Date From/To'. Select 'Maturity' if the dates range defined is referred to the bills maturity dates. Select 'Actual Maturity' if the dates range defined refers to actual maturity. Select 'Syst. Generation' (E2_EMIS1) if the dates range defined refers to dates of System Generation. Select 'Generation' Bill' (E2_EMISSAO) if the dates range defined refers to dates of bills Generation.000246P.AFI37709.                   X                                                           Select Yes in this parameter for the calculating INSS to consider the branches to be informed in the next parameters. Otherwise, select No. This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS.                             000200P.AFI37710.                   X                                                           Enter start branch of the range of branches to be considered in the process of tax grouping. This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS.                              000192P.AFI37711.                   X                                                           Enter end branch of the range of branches to be considered in the process of tax grouping. This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS.                        000109P.AFI37712.                   X                                                           Enter the issue date of INSS bills to be generated after calculation.                                        000107P.AFI37713.                   X                                                           Enter the due date of INSS bills to be generated after calculation.                                        000153P.AFI37714.                   X                                                           Choose the option "Yes" to create a debit note for the supplier after the INSS value calculation, otherwise "No".                                        000126P.AFI37715.                   X                                                           Determine if the accounting entry must be displayed when an on-line recording happens.                                        000192P.AFI37716.                   X                                                           Determine if the accounting entries must be grouped in a row in case the accounts, cost centers, item and value class are equal in the perfomed entries.                                        000252P.AFI37717.                   X                                                           Determine if the recording will be on-line, it means, one by one, while executing the transaction, or if it will be an off-line recording where all the entries not performed on-line are recorded in a lot process.                                        000225P.AFI37718.                   X                                                           Select, in this parameter, the option 'Natural Person', 'Corporate Entity' or 'Both' to select the type of supplier to be considered in the bills selection to calculate the INSS values.                                        000144P.AFI37719.                   X                                                           Choose Yes if you want to select branches.  This question only has effect in environment TOTVSDBACCESS (TOPCONNECT).                            000090P.AFI37801.                   X                                                           Enter initial date of the date range to be considered process of the tax grouping process.000088P.AFI37802.                   X                                                           Enter final date of the date range to be considered process of the tax grouping process.000094P.AFI37803.                   X                                                           Enter initial branch of the branch range to be considered process of the tax grouping process.000092P.AFI37804.                   X                                                           Enter final branch of the branch range to be considered process of the tax grouping process.000210P.AFI37805.                   X                                                           Enter the batch where tax bills resulting from tax grouping processes will be generated. This information is required in any table sharing scenario, so if it is not completed the routine will not run correctly.000152P.AFI37806.                   X                                                           *** This question has been discontinued and will have no effect on the processing of tax groupings. See the reference documentation for more details.***000312P.AFI37807.                   X                                                           MV_BX10925 = 2 taxes at issue: Issuance = Groups taxes considering the date of their inclusion in the system. Post = Groups the taxes considering the date of posting the "parent” bill, even if the taxes were generated in the issue. MV_BX10925 = 1 taxes at post: It will only be grouped when the question is Post.000153P.AFI37808.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOTVSDBACCESS (TOPCONNECT).                                      000200P.AFI37809.                   X                                                           Set into which branch the TXs bills (PCC and Inc. Tax) must be posted. 1 - Yes = TXs bills will be posted in source branch; 2 - No = Bills will not be posted in the branch set in the Grouping process.000077P.AFI38101.                   X                                                            Enter the date interval start date to be considered tax grouping process.   000118P.AFI38102.                   X                                                            Enter the date interval end date to be considered on tax grouping process.                                           000132P.AFI38103.                   X                                                           Enter start branch of the range of branches to be considered in the process of tax grouping.                                        000147P.AFI38104.                   X                                                           Enter end branch of the range of branches to be considered in the process of tax grouping.                                                         000072P.AFI38105.                   X                                                           Select the withholding method.                                          000141P.AFI38106.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOTVSDBACCESS                                        000069P.AFI38107.                   X                                                           Indicates if accounting entry must be displayed in online accounting.000154P.AFI38108.                   X                                                           Indicates whether accounting entries must be grouped in a line, if the accounts, cost center, item and value class are equal in the entries made.         000210P.AFI38109.                   X                                                           It indicates whether accounting entries are online; that is, when the transactions are made consecutively, or whether they are posted offline. All entries not posted online are processed in batches.            000156P.AFI38110.                   X                                                           Enter the batch where tax bills resulting from tax grouping processes will be generated.
 If the C.Pay (SE2) file is shared, keep this parameter blank      000062P.AFI38111.                   X                                                           Enter if it enables to generate report on the process end.    000073P.AFI38201.                   X                                                           Start date to be considered to filter tax bills through withholding date.000071P.AFI38202.                   X                                                           End date to be considered to filter tax bills through withholding date.000161P.AFI38203.                   X                                                           NO = All tax bills found based on parameters entered and types of withholding selected are considered. YES = Enables screen to select bills compounding grouping;000208P.AFI38204.                   X                                                           YES = Enables option to select branches to be considered in the search of registers of Types of Withholding and tax bills; NO = Considers only taxes of current branch;
                                        000093P.AFI38205.                   X                                                           Select whether at the end of the grouping process, a report with grouped bills are generated.000282P.AFI38206.                   X                                                           Enables to define the withholding code used to filter the registers of "Type of Withholding", then bills do not compound grouping. Note: Completion is not mandatory. If left in blank, the routine does not apply any filter of withholding code.                                        000230P.AFI38207.                   X                                                           Enables to define a specific tax to be grouped, then  the screen of selection of the "Types of Withholding" displays the registers bound to the tax selected. Note: If you do not want to filter by a specific tax, leave field blank;000266P.AFI38208.                   X                                                           Enables to filter the taxes of the same Supplier+Store. If completed, the screen of selection of the "Types of Withholding" displays the registers bound to "Supplier+Store" selected. Note: If you do not want to filter by a specific supplier+store, leave field blank;000266P.AFI38209.                   X                                                           Enables to filter the taxes of the same Supplier+Store. If completed, the screen of selection of the "Types of Withholding" displays the registers bound to "Supplier+Store" selected. Note: If you do not want to filter by a specific supplier+store, leave field blank;000225P.AFI38210.                   X                                                           Indicates whether accounting is on-line,that is, at the moment of  transaction, or whether it is accounted off-line, where all entries not made on-line are accounted to a batch process.                                        000110P.AFI38211.                   X                                                           Indicates if accounting entry must be displayed in online accounting.
                                        000198P.AFI38212.                   X                                                           Indicates whether accounting entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.
                                        000073P.AFI382AGL01.                X                                                           Start date to be considered to filter tax bills through withholding date.000071P.AFI382AGL02.                X                                                           End date to be considered to filter tax bills through withholding date.000242P.AFI382AGL03.                X                                                           Allow the selection of specific bills for grouping YES = Enable the screen to select the tax bills that will compose the group; NO = Consider all tax bills that are found based on the parameters informed and the types of withholding selected;000242P.AFI382AGL04.                X                                                           Enable the selection of branches to be considered in the grouping process. YES = Enables option to select branches to be considered in the search of registers of Types of Withholding and tax bills; NO = Considers only taxes of current branch;000127P.AFI382AGL05.                X                                                           Select Yes so that, at the end of the grouping process, a report is generated with the information of the tax grouping process.000262P.AFI382AGL06.                X                                                           It allows setting the withholding code that will be used to filter the "Withholding Type" entries and, consequently, the bills that will compose the group. Note: Completion not mandatory. If not completed, the routine will not apply any withholding code filters.000251P.AFI382AGL07.                X                                                           You are able to define a specific tax to be grouped, so the screen for selecting the "Types of Withholding" will consider the registers bound to the tax selected. Note: If this information is not filled in, all types of withholding will be considered.000276P.AFI382AGL08.                X                                                           Allow filtering the taxes from a same Supplier + Store. If completed, the "Types of Withholding" selection screen will display the records linked to the selected "Supplier + Store". Note: If you do not want to filter by a specific supplier + store, just leave the field empty;000276P.AFI382AGL09.                X                                                           Allow filtering the taxes from a same Supplier + Store. If completed, the "Types of Withholding" selection screen will display the records linked to the selected "Supplier + Store". Note: If you do not want to filter by a specific supplier + store, just leave the field empty;000185P.AFI382AGL10.                X                                                           Indicates whether accounting is on-line,that is, at the moment of  transaction, or whether it is accounted off-line, where all entries not made on-line are accounted to a batch process.000069P.AFI382AGL11.                X                                                           Indicates if accounting entry must be displayed in online accounting.000157P.AFI382AGL12.                X                                                           Indicates whether accounting entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.000210P.AFI41001.                   X                                                           Select "Customer" to recalculate the Customers data, select "Supplier" to recalculate the Suppliers data or select "Both" to recalculate the Customers and Suppliers data.                                        000187P.AFI41002.                   X                                                           Inform if the history values will be recalculated. Choose 1=Yes to recalculate the values or choose 2=No in order to do not recalculate the values.                                        000068P.AFI41003.                   X                                                           Select the initial code of the customer code range to be considered.000066P.AFI41004.                   X                                                           Select the final code of the customer code range to be considered.000066P.AFI41005.                   X                                                           Select the initial code of the vendor code range to be considered.000064P.AFI41006.                   X                                                           Select the final code of the vendor code range to be considered.000099P.AFI42001.                   X                                                           Inform the initial code of the generated borderos interval.                                        000097P.AFI42002.                   X                                                           Inform the final code of the generated borderos interval.                                        000160P.AFI42003.                   X                                                           Inform the setup file name. This is the file you recorded the CNAB parameterization settings in the Configurator Module.                                        000244P.AFI42004.                   X                                                           Enter name of submission file, by following bank instructions or by creating a criterion of your own. Example: Use the issue date and a code for the bank: \BB010199 (Banco do Brasil in January 1st, 1999).                                        000230P.AFI42005.                   X                                                           Select the code of the bank to which the forward file refers. Use the [F3] key to search the Banks File and fill in the next parameters "Bank Branch Code?" and "Account Code?" automatically.                                        000101P.AFI42006.                   X                                                           Inform the bank branch code to which the forward file refers.                                        000097P.AFI42007.                   X                                                           Inform the account code to which the forward file refers.                                        000101P.AFI42008.                   X                                                           Inform the sub-account code to which the forward file refers.                                        000123P.AFI42009.                   X                                                           Select the CNAB model to be used in the file generation, if "Model 1" or "Model 2".                                        000158P.AFI42010.                   X                                                           Select "Yes" to consider your company's branches, informing them in the following parameters. Otherwise, select, "No".                                        000253P.AFI42011.                   X                                                           Inform the initial code of the interval of codes assigned to your company branches, if they have to be considered in the routine, according to what is parameterized in the option "Cons. Branches Below?", as "Yes".                                        000251P.AFI42012.                   X                                                           Inform the final code of the interval of codes assigned to your company branches, if they have to be considered in the routine, according to what is parameterized in the option "Cons. Branches Below?", as "Yes".                                        000177P.AFI42013.                   X                                                           If, in the forward file, the company's accrued gross income value is sent, inform this value in this field and use it in the file setup.                                         000082P.AFI42014.                   X                                                           Choose Yes if you want to select branches.                                        000209P.AFI43001.                   X                                                           Inform the option "Normal" in order to the routine to consider the normal bills in the banking entry or inform "Advances" if only the advance bills should be considered.                                        000102P.AFI43002.                   X                                                           Enter option "Yes" if you want to display accounting entries originated in movement of receiving file.000073P.AFI43003.                   X                                                           Enter inflow file name. Banks usually have a standard rule to name files.000122P.AFI43004.                   X                                                           Enter name of return configuration file. This file will have configuration for bank return defined in Configurator module.000247P.AFI43005.                   X                                                           Select the code of the bank to which the banking entry refers. Use the [F3] key to search the Banks File and fill in the next fields "Bank Branch Code?", "Account Code?" and "Sub-Account Code" automatically.                                        000109P.AFI43006.                   X                                                           Inform the code of the bank branch to which the banking entry refers.                                        000105P.AFI43007.                   X                                                           Inform the code of the account to which the banking entry refers.                                        000109P.AFI43008.                   X                                                           Inform the code of the sub-account to which the banking entry refers.                                        000213P.AFI43009.                   X                                                           Inform "Yes" in order to the post of the entries referring to the banking entry to be executed online, depending on the way acquired by your company. Otherwise, select "No".                                        000123P.AFI43010.                   X                                                           Inform the CNAB setup file to execute the banking entry, if "Model 1" or "Model 2".                                        000282P.AFI43011.                   X                                                           Indicate whether the return processing must only consider the bills of the Current Branch or bills of All Branches, if resource IDCNAB. In the option All Branches, if accounting is in exclusive mode, the accounting must be performed off line.                                        000068P.AFI43012.                   X                                                           Enter YES if you want to consider Multiple Natures of Bill Addition.000049P.AFI43013.                   X                                                           Define the type of discount to apply to the file.000177P.AFI44001.                   X                                                           Inform the initial date of the dates interval to be considered to recalculate the commissions. Use the "Calendar" button to search dates.                                        000175P.AFI44002.                   X                                                           Inform the final date of the dates interval to be considered to recalculate the commissions. Use the "Calendar" button to search dates.                                        000228P.AFI44003.                   X                                                           Inform the initial sales representative code of the sales representative interval to be considered to recalculate the commissions. Use the <F3> key to search the sales representative file.                                        000226P.AFI44004.                   X                                                           Inform the final sales representative code of the sales representative interval to be considered to recalculate the commissions. Use the <F3> key to search the sales representative file.                                        000170P.AFI44005.                   X                                                           Inform "Yes" in order to the interests value to be considered in the commission calculation base per post. Otherwise, select "No".                                        000183P.AFI44006.                   X                                                           Inform "Yes" in order to the value of the discounts given to be considered in the commission calculation base per post. Otherwise, select "No".                                        000160P.AFI44007.                   X                                                           Inform "Yes" if you want the clearing commissions with advance bills type NCC to be calculated. Otherwise, select "No".                                         000423P.AFI44008.                   X                                                           Inform "By Issue" in order to only the sales representatives commissions generated from a bill issue to be recalculated. Inform "By Post" in order to only the sales representatives commissions generated from a bill post to be recalculated. Inform "Both" in order to the commissions generated by the bills issue and also the commissions generated by the bills post to be recalculated.                                        000212P.AFI44009.                   X                                                           If the calculation of the comissions is being generated from a bill post selects if the system must consider the Date of Decrease (E5_DATA) or the Date of Availability (E5_DTDISPO) for the       calculations.    000248P.AFI44010.                   X                                                           Enter YES for sales representatives blocked to have commissions calculated. Enter NO, otherwise. In this case, pending commissions are not deleted during recalculation. NOTE: This question is only made if the field A3_MSBLQL is created in the base.000144P.AFI44011.                   X                                                           Enter "Yes" if you want that commissions over compensation with advance bills of the RA type be calculated. Otherwise enter "No".               000169P.AFI45001.                   X                                                           Select the option "Yes" in order to the accounting entries to be displayed at the end of the transaction. Otherwise, select "No".                                        000176P.AFI45002.                   X                                                           Select the option "Yes" in order to the entries referring to the same account to be grouped into only one entry. Otherwise, select "No".                                        000073P.AFI45003.                   X                                                           If considering bills transferred.                                        000155P.AFI45004.                   X                                                           Choose Yes if you want to select branches.
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000380P.AFI46001.                   X                                                           Select the option "Yes" in order to the bills payable settlements posting to be executed online, that is, right after the return file reading. Or select "No", in this case the entries will be recorded on a file in the directory "\CPROVA" to be posted later when the routine "Miscellaneous" + "Accounting" + "Accounting Offline" is executed.                                        000203P.AFI46002.                   X                                                           Inform the option "Yes" in order to the accounting entries generated through the bills receivable settlement to be displayed on the screen. Otherwise, select "No".                                        000189P.AFI46003.                   X                                                           Select the option "Yes" in order to the accounting entries that belong to the same account to be grouped into only one entry. Otherwise, select "No".                                        000109P.AFI46004.                   X                                                           Inform if the bills to be considered will be "In portfolio" or "All".                                        000292P.AFI46005.                   X                                                           It indicates whether you wish to delete from the files the checks related to the setteld bills. By choosing "Yes", all checks related to the bills that are being settled will be deleted. By choosing "No", no checks will be deleted from the checks file.                                        000155P.AFI46006.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000391P.AFI46007.                   X                                                           Indicate if, after settlement or simulation are confirmed, a screen is displayed to register accessory values of bills to generate.
Yes - Displays screen to enter accessory values.
No - Does not display.
Note: If you do not finish adding the accessory values, you can register them via Accounts Receivable - Accessory Values.                        

                                        000054P.AFI46008.                   X                                                           Enter the prefix of bills to be created at settlement.000096P.AFI46009.                   X                                                           Specify whether the user wants to view the settlement interface in ‘Traditional’ or ‘Tabs’ mode.000101P.AFI47001.                   X                                                           Inform the name assigned to the inflow file sent by the bank.                                        000093P.AFI47002.                   X                                                           Inform the name assigned to the statement setup file.                                        000242P.AFI47003.                   X                                                           Select the bank code that refers to the automatic reconciliation. Use the [F3] key to search the Banks File and, thus, automatically fill in the next parameters "Bank Branch Code?" and "Account Code?".                                         000285P.AFI47004.                   X                                                           Inform the additional number of days, in relation to the base date, to define the period of the automatic reconciliation.
Example: Base date = 08/20/01
Days to Advance = 10
It will be considered the movements occurred until the day 08.30.01                                          000248P.AFI47005.                   X                                                           Inform the retroactive number of days, in relation to the base date, to define the period of the automatic reconciliation.
Example: Base date = 08/20/01
Days to Go Back = 10
It will be considered the movements occurred since the day 08/10/01.   000077P.AFI47006.                   X                                                           Informe o nome do arquivo de entrada.                                        000092P.AFI47007.                   X                                                           Informa se os lançamentos contábeis serão mostrados.                                        000071P.AFI47008.                   X                                                           On-line accounting (Yes or No).                                        000042P.AFI47009.                   X                                                           Enter initial period for processing check.000040P.AFI47010.                   X                                                           Enter final period for processing check.000271P.AFI47011.                   X                                                           It indicates if, when confirming a transaction, a screen will be displayed to fill in the complementary data of bank transaction (Class, Accounting entities, etc.). If you choose NOT to display this screen, point of entry F470GRVEF can be used to complementary save data.000155P.AFI47012.                   X                                                           Choose Yes if you want to select branches. 
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                       000154P.AFI52001.                   X                                                           Enter the initial Number of the interval of Compensations between portfolios to be considered to print the report.                                        000152P.AFI52002.                   X                                                           Enter the final Number of the interval of Compensations between portfolios to be considered to print the report.                                        000125P.AFI52003.                   X                                                           Enter the initial date of the interval of dates to be considered to print the report.                                        000123P.AFI52004.                   X                                                           Enter the final date of the interval of dates to be considered to print the report.                                        000207P.AFI52005.                   X                                                           Determine the printing mode:
- All - All portfolio clearance will be issued.
- Cancelled - cancelled portfolio clearance will be issued.
- Not Cancelled - not cancelled portfolio clearance will be issued.000068P.AFI52006.                   X                                                           Select currency for printing                                        000242P.AFI52007.                   X                                                           Choose the option CONVERT if you wish that titles in other currencies to be converted to the selected currency, or DO NOT PRINT if you wish not print documents in other currencies that the select option                                        000166P.AFI52008.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000148P.AFI56501.                   X                                                           Enter the initial cash register code of the interval of cash registers to be consider to print the report.                                          000146P.AFI56502.                   X                                                           Enter the final cash register code of the interval of cash registers to be considered to print the report.                                        000125P.AFI56503.                   X                                                           Enter the initial date of the interval of dates to be considered to print the report.                                        000123P.AFI56504.                   X                                                           Enter the final date of the interval of dates to be considered to print the report.                                        000140P.AFI56505.                   X                                                           Enter the initial document number of the interval of documents to be considered to print the report.                                        000138P.AFI56506.                   X                                                           Enter the final document number of the interval of documents to be considered to print the report.                                        000102P.AFI56507.                   X                                                           Inform whether you want to print one or two receipts per page.                                        000204P.AFI56508.                   X                                                           Inform whether you want to print the receipts not previously printed, only the receipts already printed or all of them, no matter if they have been printed or not.                                         000103P.AFI63001.                   X                                                           Enter if considering only the open requisitions or all of them.                                        000130P.AFI80001.                   X                                                           Enter Yes to consider branches interval below, to consider only current branch, select No.                                        000138P.AFI80002.                   X                                                           Interval initial branch of the branches to be considered in the selection of data for the process.                                        000176P.AFI80003.                   X                                                           Interval final branch of the branches to be considered in the selection of data for the process.                                                                                000104P.AFI80004.                   X                                                           Start date of recalculation period of financial nature balances.                                        000142P.AFI80005.                   X                                                           End date of recalculation period of financial nature balances.                                                                                000102P.AFI80006.                   X                                                           Start nature of the natures interval for balance recalculation                                        000140P.AFI80007.                   X                                                           End nature of the natures interval for balance recalculation                                                                                000348P.AFI80008.                   X                                                           Choose the balance type of natures that must be recalculated by the routine.
All - All the balance types are recalculated (Quoted, Estimated and Performed) Quoted - Only balances quoted are recalculated Estimated - Only balances estimated are recalculated Performed - Only balances performed are recalculated                                        000105P.AFIC6001.                   X                                                           Inform the number of the document to be considered in the filter.                                        000101P.AFIC6002.                   X                                                           Consider the view of items with         Accounting Entries.                                          000096P.AFIC6003.                   X                                                           It considers the items grouping with Accounting Entries.                                        000110P.AFIC6004.                   X                                                           Enter if wish to cancel write-offs run on transfer for discounted bill                                        000069P.AFIC6005.                   X                                                           Allow online accounting of transactions to change the billing status.000189P.AFR03001.                   X                                                           Inform the asset from which you want to print the report. If you want to print all the assets, leave this field blank.

Use the <F3> key to choose.                                        000207P.AFR03002.                   X                                                           Inform the final asset to which you want to print the report. If you want to print all the assets, fill in this field with 'ZZZZZZZZZZ'.

Use the <F3> key to choose.                                        000156P.AFR03003.                   X                                                           Inform the item from which you want to print the report. If you want to print all the items, leave this field blank.                                        000168P.AFR03004.                   X                                                           Inform the final item to which you want to print the report. If you want to print all the items, fill in this field with 'ZZZZ'.                                        000133P.AFR03005.                   X                                                           Enter the initial cost center from which you want to print the report. If you want to print all cost centers, leave this field blank.000143P.AFR03006.                   X                                                           Enter the final cost center to which you want to print the report. If you want to print all cost centers, complete this field with 'ZZZZZZZZZ'.000145P.AFR03007.                   X                                                           Enter the initial account from which you want to print the report. If you want to print all accounts, leave this field blank.                    000139P.AFR03008.                   X                                                           Enter the final account to which you want to print the report. If you want to print all accounts, complete with     'ZZZZZZZZZZZZZZZZZZZZ'.000109P.AFR03009.                   X                                                           It identifies if the values referring to currency 1 should be listed.                                        000109P.AFR03010.                   X                                                           It identifies if the values referring to currency 2 should be listed.                                        000109P.AFR03011.                   X                                                           It identifies if the values referring to currency 3 should be listed.                                        000109P.AFR03012.                   X                                                           It identifies if the values referring to currency 4 should be listed.                                        000109P.AFR03013.                   X                                                           It identifies if the values referring to currency 5 should be listed.                                        000204P.AFR03014.                   X                                                           If the question is indicated as "Yes", the assets already posted (N3_BAIXA different from '0') will be listed independent of the date in which the asset was posted.                                        000164P.AFR03015.                   X                                                           If the question is indicated as "Yes", the total per Base Code will be shown (Only if the report is printed by Asset order).                                        000091P.AFR03016.                   X                                                           Select if the accounting item will be replaced in the column                               000090P.AFR03017.                   X                                                           Select if replacing the value class in the column.                                        000121P.AFR03018.                   X                                                           Mark 'Yes' in the parameter in order to consider the branches to be informed in the following parameters, otherwise 'No'.000199P.AFR03019.                   X                                                           Enter the initial code of the company brances interval to be considered by the system when the previous parameter 'Consider brances below?' is marked as 'Yes'.                                        000276P.AFR03020.                   X                                                           Enter the final code of the company brances interval to be considered by the system when the previous parameter 'Consider brances below?' is marked as 'Yes'.                                                                                                                       000262P.AFR03021.                   X                                                           Enter the pledge statuses to be considered in the report. 0-Regular, 1-Under Guarantee, 2-Under Pledge and 3-Pledged. If you do not want to make any distinction of the type of pledge, please, fill out the field by '0123'.                                         000074P.AFR03022.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.AFR03023.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000175P.AFR03024.                   X                                                           Choose Yes if you wish to select the Branches. This question will only be effective on environment TOTVSDBACCESS (TOPCONNECT) /TReport.                                        000034P.AFR03301.                   X                                                           Defines the report reference date.000018P.AFR03302.                   X                                                           Initial Base Code.000016P.AFR03303.                   X                                                           Final Base Code.000013P.AFR03304.                   X                                                           Initial item.000011P.AFR03305.                   X                                                           Final item.000014P.AFR03306.                   X                                                           Initial group.000012P.AFR03307.                   X                                                           Final group.000249P.AFR03308.                   X                                                           If you select 'Active,' active assets or partially written off assets will be filtered in the reference date. If you select 'Fully Written Off,' fully written off assets will be filtered in the reference date.                                        000040P.AFR03309.                   X                                                           Defines if report total is by base code.000055P.AFR03310.                   X                                                           Defines if report will be ordered by accounting entity.000078P.AFR03311.                   X                                                           If report is ordered by entity, it defines by which entity it will be ordered.000023P.AFR03312.                   X                                                           Select system branches?000082P.AFR03313.                   X                                                           Select system currencies? If option is 'no' , report will display only currency 1.000074P.AFR03314.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000089P.AFR03315.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.000070P.AFR04001.                   X                                                           Informe o código base inicial.                                        000088P.AFR04002.                   X                                                           Informe o código base inicial a ser considerado.                                        000081P.AFR04003.                   X                                                           Enter the number of copies to be printed.                                        000125P.AFR05001.                   X                                                           Enter the asset from which you want to print the report. To print all assets, leave this field blank. Press <F3> to select. .000142P.AFR05002.                   X                                                           Enter the final asset up to which you want to print the report. To print all assets, fill this field with 'ZZZZZZZZZ'. Press <F3> to select. .000109P.AFR05003.                   X                                                           It identifies if the values referring to currency 1 should be listed.                                        000109P.AFR05004.                   X                                                           It identifies if the values referring to currency 2 should be listed.                                        000109P.AFR05005.                   X                                                           It identifies if the values referring to currency 3 should be listed.                                        000109P.AFR05006.                   X                                                           It identifies if the values referring to currency 4 should be listed.                                        000109P.AFR05007.                   X                                                           It identifies if the values referring to currency 5 should be listed.                                        000229P.AFR07005.                   X                                                           It identifies the type of report. If "Summarized" is indicated, only the totals divided by base code will be printed. Otherwise, the whole report will be printed (detailing the asset data).                                        000242P.AFR07010.                   X                                                           If the question is indicated as "Yes", the assets already posted (N3_BAIXA different from '0') will be considered only if the posting year/month is equal to the last calculation year/month (MV_ULTDEPR).                                        000073P.AFR07014.                   X                                                           Informe a conta contábil inicial.                                        000016P.AFR07015.                   X                                                           Select Branches?000074P.AFR07016.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.AFR07017.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000066P.AFR07101.                   X                                                           Enter the initial account.                                        000064P.AFR07102.                   X                                                           Enter the final account.                                        000074P.AFR07103.                   X                                                           Informe o centro de custo inicial.                                        000068P.AFR07104.                   X                                                           Enter the final cost center.                                        000067P.AFR07105.                   X                                                           Indicate the type to print.                                        000072P.AFR07106.                   X                                                           Select if currency 2 is printed.                                        000072P.AFR07107.                   X                                                           Select if currency 3 is printed.                                        000072P.AFR07108.                   X                                                           Select if currency 4 is printed.                                        000072P.AFR07109.                   X                                                           Select if currency 5 is printed.                                        000068P.AFR07110.                   X                                                           Enter date to be considered.                                        000071P.AFR07201.                   X                                                           Inform date or valued position.                                        000214P.AFR07202.                   X                                                           It identifies type of report, if synthetic is indicated, only totals divided per base code are printed, otherwise, the full report is printed (detailing asset's information).                                        000133P.AFR07203.                   X                                                           Indicate what currencies are displayed in report. If you select No, currency 01 is displayed.                                        000079P.AFR07204.                   X                                                           Indicate purchase date of Initial Asset                                        000077P.AFR07205.                   X                                                           Indicate purchase date of Final Asset                                        000070P.AFR07206.                   X                                                           Indicate code of Initial Asset                                        000078P.AFR07207.                   X                                                           Indicate code of item of Initial Asset                                        000068P.AFR07208.                   X                                                           Indicate code of Final Asset                                        000076P.AFR07209.                   X                                                           Indicate code of item of Final Asset                                        000070P.AFR07210.                   X                                                           Indicate code of Initial group                                        000068P.AFR07211.                   X                                                           Indicate code of Final group                                        000166P.AFR07212.                   X                                                           Enter initial account from which the report must be printed. Leave this field blank to print all accounts. Use <F3> to choose.                                        000190P.AFR07213.                   X                                                           Enter final account until which the report must be printed. If you wish to print all accounts, fill out with ZZZZZZZZZZZZZZZZZZZZ. Use <F3> to choose.                                        000186P.AFR07214.                   X                                                           Enter initial cost center as from which report must be printed. If you wish to print all cost centers, leave this field blank. Use <F3> to choose.                                        000199P.AFR07215.                   X                                                           Enter final cost center up to the one the report must be printed. If you wish to print all cost centers, fill out this field with ZZZZZZZZZ.Use <F3> to choose.                                        000157P.AFR07216.                   X                                                           Enter initial Accounting Item as from which report must be printed. If you wish to print items, leave this field blank. Use <F3> to choose.                  000196P.AFR07217.                   X                                                           Enter final Accounting Item up to the one the report must be printed. If you wish to print all items, fill out this field with ZZZZZZZZZ.Use <F3> to choose.                                        000190P.AFR07218.                   X                                                           Enter initial value class account from which the report will be printed. If you wish to print all classes, leave this field blank. Use <F3> to choose.                                        000200P.AFR07219.                   X                                                           Enter final Accounting Item up to the one the report must be printed. If you wish to print all classes, fill out this field with 'ZZZZZZZZZ'.Use <F3> to choose.                                        000056P.AFR07220.                   X                                                           Select Branches?                                        000091P.AFR07221.                   X                                                           Enter number to start page numbering in the report.                                        000101P.AFR07222.                   X                                                           Enter number with which report page numbering should finish.
                                        000440P.AFR07223.                   X                                                           Establish from which number book printing must continue. These three questions ?Initial Payroll?, ?Final Payroll? and ?Payroll when Restart? regard numbering of these pages. When the book is very long, it is usually divided into two or more books. Thus, the question ?Final payroll? regards to the last page of one of the books and ?Payroll when Restart? regards the first page of the following book.                                        000172P.AFR07224.                   X                                                           Establish totals to be printed,  Tax (Types of Asset  2/1/03/5/4/06/11/7/13)/  ?Management (Types of Asset  10,12,17,4x,5x) or both
                                        000114P.AFR07225.                   X                                                           Enter the balance type to be displayed. Press <F3> to choose. * if you want to print all                          000074P.AFR07226.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.AFR07227.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000197P.AFR07301.                   X                                                           Identifies the report type. If summarized, only totals divided by base code are printed. Otherwise, the full report is printed (detailing asset information).                                        000057P.AFR07302.                   X                                                           Enter start date                                         000055P.AFR07303.                   X                                                           Enter end date                                         000070P.AFR07304.                   X                                                           Indicate code of Initial group                                        000068P.AFR07305.                   X                                                           Indicate code of Final group                                        000070P.AFR07306.                   X                                                           Indicate code of Initial Asset                                        000078P.AFR07307.                   X                                                           Indicate code of item of Initial Asset                                        000068P.AFR07308.                   X                                                           Indicate code of Final Asset                                        000076P.AFR07309.                   X                                                           Indicate code of item of Final Asset                                        000079P.AFR07310.                   X                                                           Indicate purchase date of Initial Asset                                        000077P.AFR07311.                   X                                                           Indicate purchase date of Final Asset                                        000166P.AFR07312.                   X                                                           Enter initial account from which the report must be printed. Leave this field blank to print all accounts. Use <F3> to choose.                                        000190P.AFR07313.                   X                                                           Enter final account until which the report must be printed. If you wish to print all accounts, fill out with ZZZZZZZZZZZZZZZZZZZZ. Use <F3> to choose.                                        000186P.AFR07314.                   X                                                           Enter initial cost center as from which report must be printed. If you wish to print all cost centers, leave this field blank. Use <F3> to choose.                                        000167P.AFR07315.                   X                                                           Enter final cost center up to the one the report must be printed. If you wish to print all cost centers, fill out this field with ZZZZZZZZZ.Use <F3> to choose.        000183P.AFR07316.                   X                                                           Enter initial Accounting Item as from which report must be printed. If you wish to print all items, leave this field blank. Use <F3> to choose.                                        000196P.AFR07317.                   X                                                           Enter final Accounting Item up to the one the report must be printed. If you wish to print all items, fill out this field with ZZZZZZZZZ.Use <F3> to choose.                                        000186P.AFR07318.                   X                                                           Enter initial value class account from which the report will be printed. If you wish to print all classes, leave this field blank. Use <F3> to choose.                                    000174P.AFR07319.                   X                                                           Enter final class until which the report must be printed. If you wish to print all classes, fill out this field with 'ZZZZZZZZZ'.Use <F3> to select.                          000056P.AFR07320.                   X                                                           Select Branches?                                        000066P.AFR07321.                   X                                                           Determine the total to be printed, Tax/Managerial, Incent. or all.000067P.AFR07322.                   X                                                           Establishes report currency                                        000088P.AFR07323.                   X                                                           Determines the accounting entity group to print.                                        000092P.AFR07324.                   X                                                           Enter the balance type to be displayed. Press <F3> to choose. * if you want to print all    000074P.AFR07325.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.AFR07326.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000256P.AFR07401.                   X                                                           Inform type of information to be printed.
-> Transactions: Print apportionment transactions
-> Asset / Entity: Print asset apportionment distributed by the accounting entity
-> Entity / Asset: Print the assets apportioned in a determined accounting entity.000108P.AFR07402.                   X                                                           Used by report type 1 and 2: Initial period for the report printing.                                        000106P.AFR07403.                   X                                                           Used by report type 1 and 2: Final period for the report printing.                                        000140P.AFR07404.                   X                                                           Group from which the report is printed. If you want to print all the assets, leave this field blank.                                        000138P.AFR07405.                   X                                                           Group from which the report is printed. If you want to print all the groups, fill it out with ZZZ.                                        000089P.AFR07406.                   X                                                           Initial base code to be considered in the report.                                        000108P.AFR07407.                   X                                                           Item driven by the initial base code to be considered in the report.                                        000096P.AFR07408.                   X                                                           Assets initial base code to be considered in the report.                                        000108P.AFR07409.                   X                                                           Item driven by the initial base code to be considered in the report.                                        000117P.AFR07410.                   X                                                           Initial date of the period of asset acquisition dates to be considered in the report                                 000106P.AFR07411.                   X                                                           Final date of the period of asset acquisition dates to be considered on the report                        000062P.AFR07412.                   X                                                           Acquisition date code                                         000058P.AFR07413.                   X                                                           Final account code                                        000065P.AFR07414.                   X                                                           Initial cost center code.                                        000063P.AFR07415.                   X                                                           Final cost center code.                                        000068P.AFR07416.                   X                                                           Initial accounting Item Code                                        000066P.AFR07417.                   X                                                           Final accounting Item Code                                        000064P.AFR07418.                   X                                                           Initial value class code                                        000062P.AFR07419.                   X                                                           Final value class code                                        000171P.AFR07420.                   X                                                           Indicates whether the branch selection screen is displayed. In case the user selects 'No', the report selects only data from current branch.                               000093P.AFR07421.                   X                                                           Determines in which currency the values are printed.	                                        000122P.AFR07422.                   X                                                           Determines which asset balance type is filtered. To print, the user must enter '*'                                        000123P.AFR07423.                   X                                                           Used only for type 3 report: Indicates whether accounting entity displays information.                                     000068P.AFR07501.                   X                                                           Reference date for report print.                                    000120P.AFR07502.                   X                                                           Start code for cost center interval that must be considered for report printing.                                        000118P.AFR07503.                   X                                                           End code for cost center interval that must be considered for report printing.                                        000121P.AFR07504.                   X                                                           Start code for asset groups interval that must be considered for report printing.                                        000121P.AFR07505.                   X                                                           Start code for asset groups interval that must be considered for report printing.                                        000114P.AFR07506.                   X                                                           Start code for asset interval that must be considered for report printing.                                        000119P.AFR07507.                   X                                                           Start code for asset interval item that must be considered for report printing.                                        000114P.AFR07508.                   X                                                           Final code for asset interval that must be considered for report printing.                                        000077P.AFR07509.                   X                                                           End code for asset interval item that must be considered for report printing.000103P.AFR07510.                   X                                                           Determines whether written-off assets are added in the report.                                         000134P.AFR07511.                   X                                                           Indicates what currencies are displayed in report. If you select No, currency 01 is displayed.                                        000171P.AFR07512.                   X                                                           Determine the asset types that are considered for Tax Options printing (types 01/02/03/04/05/06/07/11/13)
Managerial (types 10/12/17/4x/5x)
All (standard value)           000121P.AFR07513.                   X                                                           Determine whether the assets are printed in groups by: Assets group; Cost center.                                        000144P.AFR07514.                   X                                                           Determine whether a new page must be printed when there is group change, center cost or asset dusting printing.                                 000056P.AFR07515.                   X                                                           Select Branches?                                        000180P.AFR08012.                   X                                                           The report is divided into Account + Item + Cost Center. If the question is indicated as "Yes", a summary in each account division is shown.                                        000239P.AFR08013.                   X                                                           If the question is indicated as "No", only the assets acquired before the year/month of the last calculation date (MV_ULTDEPR) will be considered. Otherwise, all the acquisitions will be considered.                                         000105P.AFR08014.                   X                                                           Select 'Yes' if you want the report to split information by cost center of the expense with depreciation.000109P.AFR08015.                   X                                                           Select 'Yes' if you want the report to split information by accounting item of the expense with depreciation.000116P.AFR08016.                   X                                                           Select 'Yes' if you want the report to split information by accounting value class of the expense with depreciation.000079P.AFR08017.                   X                                                           Select if considering branch parameter.                                        000075P.AFR08018.                   X                                                           Informe o código da filial inicial.                                        000063P.AFR08019.                   X                                                           Enter the final branch.                                        000074P.AFR08020.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.AFR08021.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000164P.AFR08022.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                      000120P.AFR09001.                   X                                                           It indicates the initial date of the acquisiton to be considered in the listing.                                        000119P.AFR09002.                   X                                                           It indicates the final date of the acquisition to be considered in the listing.                                        000083P.AFR09007.                   X                                                           Inform the initial base code to be printed.                                        000081P.AFR09008.                   X                                                           Inform the final base code to be printed.                                        000086P.AFR09009.                   X                                                           Inform the initial project code to be printed.                                        000084P.AFR09010.                   X                                                           Inform the final project code to be printed.                                        000094P.AFR09011.                   X                                                           Indicate in which currency the report will be printed.                                        000102P.AFR09012.                   X                                                           Enter initial accounting item to be considered in the report. If you want all, leave this field blank.000111P.AFR09013.                   X                                                           Enter final accounting item to be considered in the report. If you want all, fill this field with  'ZZZZZZZZZ'.000098P.AFR09014.                   X                                                           Enter initial value class to be considered in the report. If you want all, leave this field blank.000106P.AFR09015.                   X                                                           Enter final value class to be considered in the report. If you want all, fill this field with 'ZZZZZZZZZ'.000063P.AFR09016.                   X                                                           Select 'Yes' if you want the report to print posted goods, too.000074P.AFR09017.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.AFR09018.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000094P.AFR09501.                   X                                                           Reference date for printing, in the format DD/MM/YYYY.                                        000042P.AFR09502.                   X                                                           Start base code, which can be left blank. 000093P.AFR09503.                   X                                                           End base code, which accepts values up to ZZZZZZZZZZ.                                        000096P.AFR09504.                   X                                                           Start number of the start item, which can be left blank.                                        000088P.AFR09505.                   X                                                           End number of the item, which may be up to ZZZZ.                                        000115P.AFR09506.                   X                                                           Code of the start group to which the item belongs, which may be left blank.                                        000113P.AFR09507.                   X                                                           Code of the end group to which the item belongs, which may be up to ZZZZ.                                        000074P.AFR09508.                   X                                                           Status of the items to be printed.                                        000064P.AFR09509.                   X                                                           Totalizer per base code.                                        000066P.AFR09510.                   X                                                           Sort by accounting entity.                                        000058P.AFR09511.                   X                                                           Accounting Entity
                                        000056P.AFR09512.                   X                                                           Select Branches?                                        000139P.AFR09513.                   X                                                           Select which currencies are to be shown in the report. If you select No, currency 01 is displayed.
                                        000074P.AFR09514.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000131P.AFR10001.                   X                                                           Indicate the initial date for the transfers listing (Selection based on the field N4_DATA).                                        000130P.AFR10002.                   X                                                           Indicate the final date for the transfers listing. (Selection based on the field N4_DATA).                                        000074P.AFR10003.                   X                                                           Select the currency to be printed.                                        000080P.AFR10004.                   X                                                           Indicates if the cost center is displayed.                                      000077P.AFR10005.                   X                                                           Select if displaying Accounting Item.                                        000076P.AFR10006.                   X                                                           Indicates if displaying value class.                                        000210P.AFR10007.                   X                                                           Select Yes in this parameter for the system to consider the branches to be informed in the next parameters. Otherwise, select No.
This question has no effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000223P.AFR10008.                   X                                                           Enter the initial code of company branches to be considered by the system when the previous parameter Consider Branches Below? is set as Yes.
 This question has no effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000258P.AFR10009.                   X                                                           Enter final code of branches of the company to be considered by the system, when the prior parameter Consider Branches Below? is set as Yes
 This question has no effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                     000074P.AFR10010.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.AFR10011.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000166P.AFR10012.                   X                                                           Choose Yes if you want to select branches. 
(This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                       000151P.AFR11001.                   X                                                           Inform the initial date of the acquired assets that should be listed (selection based on the field N3_AQUISIC).                                        000149P.AFR11002.                   X                                                           Inform the final date of the acquired assets that should be listed (selection based on the field N3_AQUISIC).                                        000102P.AFR11008.                   X                                                           Determine if the items below must be considered in the report.                                        000149P.AFR11009.                   X                                                           In this parameter, select the option 'Yes' for the system to consider the branches to be entered in the following parameters; otherwise, select 'NO'.000151P.AFR11010.                   X                                                           Enter initial code of the company branches range to be considered by the system when the previous parameter 'Consider Branches Below?' is set to 'Yes'.000149P.AFR11011.                   X                                                           Enter final code of the company branches range to be considered by the system when the previous parameter 'Consider Branches Below?' is set to 'Yes'.000298P.AFR11012.                   X                                                           Select the asset type to be listed. If you select "Normal", only assets different from advance (N3_TIPO='01') will be listed. If you select "Advances", only advance type assets (N3_TIPO='03') will be listed. If you select "Both", all "Normaisl" type assets and "Advance" type assets will be listed.000074P.AFR11013.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.AFR11014.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000166P.AFR11015.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                        000109P.AFR12005.                   X                                                           Inform the initial date of the posted assets that should be listed (selection based on the field N3_DTBAIXA).000107P.AFR12006.                   X                                                           Inform the final date of the posted assets that should be listed (selection based on the field N3_DTBAIXA).000048P.AFR12008.                   X                                                           Informe se as filiais abaixo serão consideradas.000075P.AFR12009.                   X                                                           Informe o código da filial inicial.                                        000063P.AFR12010.                   X                                                           Enter  the final branch                                        000074P.AFR12011.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000097P.AFR12012.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.        000166P.AFR12013.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                        000230P.AFR13003.                   X                                                           It indicates the initial month for the selected accounts filtering (the selection is executed based on the field N5_DATA and the year to be considered is the year informed in the base date).                                        000228P.AFR13004.                   X                                                           It indicates the final month for the selected accounts filtering (the selection is executed based on the field N5_DATA and the year to be considered is the year informed in the base date).                                        000112P.AFR13006.                   X                                                           It indicates if the page skip should be executed at each account break.                                         000115P.AFR13007.                   X                                                           It indicates if the totals should be presented until each month break date.                                        000210P.AFR13011.                   X                                                           Select Yes in this parameter for the system to consider the branches to be informed in the next parameters. Otherwise, select No. This question has no effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000244P.AFR13012.                   X                                                           Enter the initial code of company branches to be considered by the system when the previous parameter Consider Branches Below? is set as Yes. 
This question has no effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                     000214P.AFR13013.                   X                                                           Enter the final code of company branches to be considered by the system when the previous parameter Consider Branches? is set as Yes.
This question has no effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000126P.AFR13014.                   X                                                           Enter the balance type to be printed. Choose * if you want all. Use <F3> to choose it.                                        000144P.AFR13015.                   X                                                           Establish total to be printed, Tax ( Types of Asset 01/02/03/04/05/06/07/11/13), Management (Types of Asset 10,12,17,4x,5x), Incentive, or all. 000175P.AFR13016.                   X                                                           Choose Yes if you wish to select the Branches. This question will only be effective on environment TOTVSDBACCESS (TOPCONNECT) /TReport.                                        000098P.AFR13101.                   X                                                           Informe o código da conta inicial.                                                                000078P.AFR13102.                   X                                                           Informe o mês final a ser considerado.                                        000072P.AFR13103.                   X                                                           Enter the selection Initial Date                                        000079P.AFR13104.                   X                                                           Informe a data final a ser considerada.                                        000060P.AFR13105.                   X                                                           Indicate the currency for the report
print.                 000071P.AFR13106.                   X                                                           Enter if skipping page in break                                        000089P.AFR13107.                   X                                                           Informa se os resultados serão agrupados por mês.                                        000057P.AFR13108.                   X                                                           Enter the initial sheet for print.                       000071P.AFR13109.                   X                                                           Enter the printing final sheet.                                        000078P.AFR13110.                   X                                                           Enter the page number when restarting.                                        000085P.AFR13111.                   X                                                           Indicate if considering the branch parameter.                                        000064P.AFR13112.                   X                                                           Enter the initial branch                                        000062P.AFR13113.                   X                                                           Enter the final branch                                        000120P.AFR14011.                   X                                                           Informe se mostrará as classes de valor.                                                                                000146P.AFR15003.                   X                                                           It indicates the initial date of the asset movements to be listed. (Selection based on the field N4_DATA).                                        000144P.AFR15004.                   X                                                           It indicates the final date of the asset movements to be listed. (Selection based on the field N4_DATA).                                        000054P.AFR15008.                   X                                                           Select the type of sort order for printing the report.000076P.AFR15009.                   X                                                           Informa se mostra o centro de custo.                                        000079P.AFR15010.                   X                                                           Enter if displaying an accounting Item.                                        000071P.AFR15011.                   X                                                           Enter if displaying value class                                        000132P.AFR15012.                   X                                                           Defines if the report will show assets related to a provision or assets of concession costs.                                        000312P.AFR17001.                   X                                                           Inform the initial account to filter the ledger accounts (N3_CCONTAB) and the accumulated depreciation account (If the question "Separate depreciation account" is indicated as "Yes". If you want to print all accounts, leave this field blank.

Use the <F3> key to choose.                                        000310P.AFR17002.                   X                                                           Inform the final account to filter the ledger accounts (N3_CCONTAB) and the accumulated depreciation account (if the question "Separate depreciation account" is indicated as "Yes". If you want to print all accounts, leave this field blank.

Use the <F3> key to choose.                                        000237P.AFR17003.                   X                                                           It indicates whether the monetary adjustment depreciation referring to the accumulated depreciation account (N3_CCDEPR) will stand out or if it will be added to the accumulated depreciation value.                                         000165P.AFR17004.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                       000145P.AFR25001.                   X                                                           It indicates the initial date for the buyout listing per transfer (Selection based on the field N4_DATA).                                        000143P.AFR25002.                   X                                                           It indicates the final date for the buyout listing per transfer (Selection based on the field N4_DATA).                                        000268P.AFR25005.                   X                                                           It identifies the content to be listed

1-All the assets generated by the routine ATFA250 - Buyout per transfer
2-All the assets generated by the routine ATFA040 - Post per advance
3-All the assets generated by both routines                                        000074P.AFR25006.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.AFR25007.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000168P.AFR26003.                   X                                                           Inform the initial date to select the enlargement movements to be printed in the reports (selection based on the field N4_DATA).                                        000166P.AFR26004.                   X                                                           Inform the final date to select the enlargement movements to be printed in the reports (selection based on the field N4_DATA).                                        000167P.AFR26008.                   X                                                           Choose Yes if you want to select branches. 
(This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport).                                       000036P.AFR30001.                   X                                                           Informe o código da apólice inicial.000063P.AFR30002.                   X                                                           Enter the final policy.                                        000076P.AFR30003.                   X                                                           Enter the Initial Insurance Company.                                        000074P.AFR30004.                   X                                                           Enter the Final Insurance Company.                                        000075P.AFR31001.                   X                                                           Enter the number of initial policy.                                        000073P.AFR31002.                   X                                                           Enter the number of final policy.                                        000086P.AFR31003.                   X                                                           Enter the number of initial insurance company.                                        000084P.AFR31004.                   X                                                           Enter the number of final insurance company.                                        000068P.AFR31005.                   X                                                           If printing policies with no assets.                                000068P.AFR31006.                   X                                                           Indicate if printing assets.                                        000083P.AFR31007.                   X                                                           Indicate if printing assets already posted.                                        000032P.AFR31008.                   X                                                           Informe o filtro a ser utilizado000120P.AFR32001.                   X                                                           Informe o código inicial do responsável.                                                                                000068P.AFR32002.                   X                                                           Enter the final responsible.                                        000039P.AFR32003.                   X                                                           Enter the Initial Asset's Base Code.   000076P.AFR32004.                   X                                                           Enter the initial asset's item code.                                        000069P.AFR32005.                   X                                                           Enter the final asset's code.                                        000034P.AFR32006.                   X                                                           Enter the final asset's item code.000166P.AFR32007.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                        000028P.AFR32501                    X                                                           Enter the initial base code.000064P.AFR32501.                   X                                                           Enter initial base code.                                        000026P.AFR32502                    X                                                           Enter the final base code.000064P.AFR32502.                   X                                                           Enter initial base code.                                        000023P.AFR32503                    X                                                           Enter the initial item.000059P.AFR32503.                   X                                                           Enter initial item.                                        000021P.AFR32504                    X                                                           Enter the final item.000057P.AFR32504.                   X                                                           Enter final item.                                        000024P.AFR32505                    X                                                           Enter the initial group.000060P.AFR32505.                   X                                                           Enter initial group.                                        000022P.AFR32506                    X                                                           Enter the final group.000058P.AFR32506.                   X                                                           Enter final group.                                        000027P.AFR32507                    X                                                           Enter the initial supplier.000063P.AFR32507.                   X                                                           Enter initial supplier.                                        000025P.AFR32508                    X                                                           Enter the final supplier.000061P.AFR32508.                   X                                                           Enter final supplier.                                        000032P.AFR32509                    X                                                           Enter the initial purchase date.000071P.AFR32509.                   X                                                           Enter initial acquisition date.                                        000030P.AFR32510                    X                                                           Enter the final purchase date.000069P.AFR32510.                   X                                                           Enter final acquisition date.                                        000062P.AFR32511.                   X                                                           Enter the asset status                                        000127P.AFR32512.                   X                                                           Enter whether you want the asset position in the reference date or in the current date.                                        000126P.AFR32513.                   X                                                           Enter whether you want to display all the effective periods or only the active period.                                        000034P.AFR32514                    X                                                           Select Yes to select the branches.000131P.AFR32514.                   X                                                           Choose Yes if you want to select branches. Choose No if you do not want to select branches.                                        000024P.AFR32515                    X                                                           Enter the initial sheet.000061P.AFR32515.                   X                                                           Enter initial payroll                                        000022P.AFR32516                    X                                                           Enter the final sheet.000060P.AFR32516.                   X                                                           Enter final payroll.                                        000028P.AFR32517                    X                                                           Enter the page upon restart.000075P.AFR32517.                   X                                                           Indicates the page when restarting.                                        000036P.AFR32518                    X                                                           Choose Yes to select the currencies.000116P.AFR32518.                   X                                                           Choose Yes to select the currencies. Choose No not to select the currencies.                                        000073P.AFR32519.                   X                                                           Reference date of valued position                                        000024P.AFR32601                    X                                                           Enter initial base code.000030P.AFR32601.                   X                                                           Enter Initial Valid Asset Code000062P.AFR32602                    X                                                           Enter final base code.                                        000069P.AFR32602.                   X                                                           Enter Final Valid Asset Code.                                        000023P.AFR32603                    X                                                           Enter initial item.    000071P.AFR32603.                   X                                                           Enter Initial Valid Asset Item.                                        000017P.AFR32604                    X                                                           Enter final item.000069P.AFR32604.                   X                                                           Enter Final Valid Asset Item.                                        000060P.AFR32605                    X                                                           Enter initial group.                                        000072P.AFR32605.                   X                                                           Enter Initial Valid Asset Group.                                        000058P.AFR32606                    X                                                           Enter final group.                                        000070P.AFR32606.                   X                                                           Enter Final Valid Asset Group.                                        000061P.AFR32607                    X                                                           Enter initial client.                                        000029P.AFR32607.                   X                                                           Enter Initial Valid Customer.000059P.AFR32608                    X                                                           Enter final client.                                        000068P.AFR32608.                   X                                                           Enter a Final valid customer                                        000071P.AFR32609                    X                                                           Enter initial acquisition date.                                        000074P.AFR32609.                   X                                                           Enter valid Asset Acquisition Date                                        000069P.AFR32610                    X                                                           Enter final acquisition date.                                        000075P.AFR32610.                   X                                                           Enter valid Asset Acquisition Date.                                        000059P.AFR32611                    X                                                           Enter asset status.                                        000022P.AFR32611.                   X                                                           Enter the asset status000127P.AFR32612                    X                                                           Enter whether you want the asset position in the reference date or in the current date.                                        000126P.AFR32612.                   X                                                           Enter whether you want the asset position in the reference date or in the current date                                        000110P.AFR32613                    X                                                           Enter whether you want to display all the validity periods or only the active period.                         000084P.AFR32613.                   X                                                           Enter whether you want to display all the validity periods or only the active period000131P.AFR32614                    X                                                           Choose Yes if you want to select branches. Choose No if you do not want to select branches.                                        000088P.AFR32614.                   X                                                           If yes, the screen shows a selection of branches                                        000061P.AFR32615                    X                                                           Enter initial payroll                                        000088P.AFR32615.                   X                                                           Enter the initial number of pages in the report.                                       
000060P.AFR32616                    X                                                           Enter final payroll.                                        000086P.AFR32616.                   X                                                           Enter the final number of pages in the report.                                        000074P.AFR32617                    X                                                           Indicate the page when restarting.                                        000088P.AFR32617.                   X                                                           Enter the number to restart pages in the report.                                        000116P.AFR32618                    X                                                           Choose Yes to select the currencies. Choose No not to select the currencies.                                        000056P.AFR32618.                   X                                                           Select currency?                                        000074P.AFR32619                    X                                                           Reference date of valued position.                                        000073P.AFR32619.                   X                                                           Reference date of valued position                                        000037P.AFR38501.                   X                                                           Set start process code to be printed.000047P.AFR38502.                   X                                                           Set end process code to be printed.            000044P.AFR38503.                   X                                                           Start Adjustment Addition Date for printing.000042P.AFR38504.                   X                                                           End Adjustment Addition Date for printing.000052P.AFR38505.                   X                                                           Set procedure Status to be considered in the report.000067P.AFR38506.                   X                                                           Defines whether the a total per break (PROCEDURE).                 000047P.AFR38507.                   X                                                           Defines whether the a total per break (BRANCH).000059P.AFR38508.                   X                                                           Enables to select multiple branches or only current branch.000135P.AFR41001.                   X                                                           Enter the start date of acquired assets to be listed (selection based on the field N3_AQUISIC).                                        000135P.AFR41002.                   X                                                           Enter the final date of acquired assets to be listed (selection based on the field N3_AQUISIC).                                        000173P.AFR41003.                   X                                                           Enter initial account from which the report must be printed. Leave this field blank to print all accounts. Press <F3> to choose.                                             000199P.AFR41004.                   X                                                           Enter final account until which the report must be printed. If you want to print all accounts, fill it out with ZZZZZZZZZZZZZZZZZZZZ.Press <F3> to choose.    
                                        000190P.AFR41005.                   X                                                           Enter initial cost center as from which report must be printed. If you wish to print all cost centers, leave this field blank. Press <F3> to choose. 
                                        000205P.AFR41006.                   X                                                           Enter final cost center up to the one the report must be printed. If you want to print all cost centers, fill out this field with ZZZZZZZZZ. Press <F3> to choose.  
                                        000066P.AFR41007.                   X                                                           Select the report currency                                        000120P.AFR41008.                   X                                                           Select if the items written off must be considered in the report.              
                                        000163P.AFR41009.                   X                                                           In this parameter, select Yes to consider the branches to be entered in the next parameters. Otherwise, select No.        
                                        000182P.AFR41010.                   X                                                           Enter the initial code of company branches to be considered by the system when the previous parameter Consider Branches Below? is set as Yes.
                                        000191P.AFR41011.                   X                                                           Enter the final code of company branches to be considered by the system when the previous parameter Consider Branches Below? is set as Yes.           
                                        000115P.AFR41012.                   X                                                           Enter the balance type to be considered by system to filter files of the process of reduction of recoverable value.000166P.AFR41013.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000038P.AFR41101.                   X                                                           Code of initial simulation processing.000036P.AFR41102.                   X                                                           Code of final simulation processing.000033P.AFR41103.                   X                                                           Issue date of initial simulation.000031P.AFR41104.                   X                                                           Issue date of final simulation.000041P.AFR41105.                   X                                                           Date of initial simulation effectiveness.000039P.AFR41106.                   X                                                           Date of final simulation effectiveness.000016P.AFR41107.                   X                                                           Select branches?000174P.AFR41108.                   X                                                           Option allowing the selection of report simulation Status. The Execution From and Execution To parameters will only be considered if parameterized as Executed                000100P.AFR41109.                   X                                                           Defines in which currency the values are displayed in the report                                    000120P.AFR41110.                   X                                                           Defines whether the Depreciation Method or Currency values fields are displayed.                                        000071P.AFR43101.                   X                                                           Enter initial date. The date must be the first day of the period month.000111P.AFR43102.                   X                                                           Enter final date. Date must be the last day of the final period month.
                                        000083P.AFR43103.                   X                                                           Defines the project start date to printed.
                                        000052P.AFR43104.                   X                                                           Defines the project end date to printed.
           000140P.AFR43105.                   X                                                           Enables you to print only the active reviews of projects specified in the interval or to define a specific review.
                         000082P.AFR43106.                   X                                                           Defines the specific review to be printed based on the previous question.
        000089P.AFR43107.                   X                                                           Defines the depreciation type to be displayed: Tax or Accounting/Management
             000075P.AFR43108.                   X                                                           Enter the balance type to be printed. Use <F3> to choose. 
                000057P.AFR43109.                   X                                                           Select Branches?
                                        000070P.AFR43110.                   X                                                           Defines whether the project total is printed.
                        000078P.AFR43111.                   X                                                           Defines whether a report grand total and a total per branch are printed.
     000027P.AFR43112.                   X                                                           Establishes report currency000110P.AFR43201.                   X                                                           Enter reference date of project. Displays values of start date of the project until the reference date entered000084P.AFR43202.                   X                                                           Defines the project start date to printed. 
                                        000042P.AFR43203.                   X                                                           Defines the project end date to printed. 
000125P.AFR43204.                   X                                                           Enables you to print only the active reviews of projects specified in the interval or to define a specific review. 
         000102P.AFR43205.                   X                                                           Defines the specific review to be printed based on the previous question. 
                           000097P.AFR43206.                   X                                                           Defines the depreciation type to be displayed: Tax or Accounting/Management 
                    000064P.AFR43207.                   X                                                           Enter the balance type to be printed. Use <F3> to choose. 
     000030P.AFR43208.                   X                                                           Select Branches?
             000066P.AFR43209.                   X                                                           Defines whether the project total is printed.
                    000085P.AFR43210.                   X                                                           Defines whether a report grand total and a total per branch are printed.             000074P.AFR43211.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000088P.AFR43301.                   X                                                           Defines the reference date to set report values.                                        000082P.AFR43302.                   X                                                           Defines the project start date to printed.                                        000080P.AFR43303.                   X                                                           Defines the project end date to printed.                                        000154P.AFR43304.                   X                                                           Enables you to print only the active reviews of projects specified in the interval or to define a specific review.                                        000128P.AFR43305.                   X                                                           Defines the specific review to be printed based on the question "Concerning the review".                                        000122P.AFR43306.                   X                                                           Enables you to select projects of multiple branches or of only the current branch.                                        000096P.AFR43307.                   X                                                           Enter the balance type to be printed. Use <F3> to choose                                        000085P.AFR43308.                   X                                                           Defines whether the project total is printed.                                        000112P.AFR43309.                   X                                                           Defines whether a report grand total and a total per branch are printed.                                        000182P.AFR43310.                   X                                                           Defines the number of days to be considered to classify the value of stage item/stage as short-term concerning the estimated date for fixed assets.                                   000055P.AFR43311.                   X                                                           Defines if a total of each stage of project is printed.000074P.AFR43312.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000054P.AFR43401.                   X                                                           Defines the initial code of the project to be printed.000052P.AFR43402.                   X                                                           Defines the final code of the project to be printed.000117P.AFR43403.                   X                                                           Selects for printing only the active reviews of the projects specified in the interval, or defines a specific review.000091P.AFR43404.                   X                                                           Defines the specific review to be printed according to the question "Regarding the review".000025P.AFR43405.                   X                                                           Initial date for printing000023P.AFR43406.                   X                                                           Final date for printing000088P.AFR43407.                   X                                                           Establishes wich type of depreciation will be demonstrated: Tax or Accounting/Management000072P.AFR43408.                   X                                                           Indicate which type of balance that must be printed. Use <F3> to select.000087P.AFR43409.                   X                                                           It enables the selection of projects of multiple branches or the current branch only.
000045P.AFR43410.                   X                                                           It defines if a project total will be printed000083P.AFR43411.                   X                                                           It defines if a total per branch and a general total of the report will be printed.000176P.AFR43412.                   X                                                           Definition about displaying registers regarding its record.
All - displays performance registers regardless its record
Recorded - display only the registers already recorded.000082P.AFR45001.                   X                                                           Defines the start asset code for printing.                                        000080P.AFR45002.                   X                                                           Defines the end asset code for printing.                                        000082P.AFR45003.                   X                                                           Defines the start asset item for printing.                                        000040P.AFR45004.                   X                                                           Defines the end asset item for printing.000054P.AFR45005.                   X                                                           Defines the start period for AVP transaction printing.000052P.AFR45006.                   X                                                           Defines the end period for AVP transaction printing.000070P.AFR45007.                   X                                                           Type of balance to be printed.                                        000191P.AFR45008.                   X                                                           Define whether all AVP appropriation, written-off and performing transactions are printed or just the establishment and the balance to be appropriated.                                        000056P.AFR45009.                   X                                                           Select Branches?                                        000074P.AFR45010.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000092P.AFR47001.                   X                                                           Defines the start code of the process to be printed.                                        000092P.AFR47002.                   X                                                           Defines the final code of the process to be printed.                                        000075P.AFR47003.                   X                                                           Start date of process to be printed                                        000074P.AFR47004.                   X                                                           End date of process to be printed.                                        000121P.AFR47005.                   X                                                           Enables you to select projects of multiple branches or of only the current branch.                                       000087P.AFR47006.                   X                                                           Defines if total of each process will be printed.                                      000086P.AFR47007.                   X                                                           Defines if a total per branch will be printed.                                        000026P.AFR47008.                   X                                                           Defines the process status000084P.AFR47101.                   X                                                           Defines the initial base code of the asset under progress to be printed.            000107P.AFR47102.                   X                                                           Defines the initial item of the asset under progress to be printed.                                        000112P.AFR47103.                   X                                                           Defines the initial base code of the asset under progress to be printed.                                        000104P.AFR47104.                   X                                                           Defines the final item of the asset under progress to be printed.                                       000108P.AFR47105.                   X                                                           Defines the initial group of the asset under progress to be printed.                                        000106P.AFR47106.                   X                                                           Defines the final group of the asset under progress to be printed.                                        000103P.AFR47107.                   X                                                           Defines the balance type of the loan cost value to be generated.                                       000083P.AFR47108.                   X                                                           Start date of capitalization to be printed.                                        000081P.AFR47109.                   X                                                           End date of capitalization to be printed.                                        000121P.AFR47110.                   X                                                           Enables you to select projects of multiple branches or of only the current branch.                                       000125P.AFR47111.                   X                                                           Defines the break entity. The accounting entities refer to the acquisition entities.                                         000078P.AFR47112.                   X                                                           Defines whether the a total per break.                                        000104P.AFR47113.                   X                                                           Defines if it prints a total of appropriation of asset in progress.                                     000029P.AFR47114.                   X                                                           Defines if report has breaks.000274P.AFR47115.                   X                                                           Defines if report considers write-off value.
Asset -> Filters the advance payment assets not written off or partially written off;
Tot. Written Off -> Filters the advance payment assets totally written off;
Both -> Prints all the advance payment assets with loan costs.
000088P.AGRA50000001.               X                                                           Operation not allowed for Packing Lists with status - Updated - Confirmed - Canceled - .000062P.AGRA50000002.               X                                                           Enter the road scale configured for user  to weight the truck.000033P.AGRA50000003.               X                                                           No scale configured for this user000068P.AGRA50000004.               X                                                           Please enter operation type.                                        000082P.AGRA50000005.               X                                                           Enter Operation Type of the Packing List.                                         000150P.AGRA50000006.               X                                                           Enter product related to packing list. The operation type is filtered in accordance with the product selected.                                        000027P.AGRA50000007.               X                                                           Table field not filled out.000075P.AGRA50000008.               X                                                           Entity not found in entity register                                        000024P.AGRA50000009.               X                                                           Harvest Order not found.000030P.AGRA50000010.               X                                                           Field Crop was not filled out.000055P.AGRA50000011.               X                                                           Unable to find cultivated land entered in harvest order000047P.AGRA50000012.               X                                                           Unable to find variety entered in harvest order000050P.AGRA50000013.               X                                                           No production order found with the product entered000032P.AGRA50000014.               X                                                           Enter Product.                  000071P.AGRA50000015.               X                                                           Packing list cannot be weighed.                                        000072P.AGRA50000016.               X                                                           You cannot confirm packing list.                                        000062P.AGRA50000017.               X                                                           No Product informed in the Harvest Order. Check Products file.000056P.AGRA50000018.               X                                                           No Farm informed in the Harvest Order. Check Farms file.000071P.AGRA50000019.               X                                                           Product of type of packing list operation different from harvest order.000049P.AGRA50000020.               X                                                           No driver found with Plate and CNPJ/CPF informed.000019P.AGRA50000021.               X                                                           Driver not found.  000050P.AGRA50000022.               X                                                           No vehicle found with Plate and CNPJ/CPF informed.000018P.AGRA50000023.               X                                                           Vehicle not found.000045P.AGRA50000024.               X                                                           No small bale/big bale bound to packing list.000100P.AGRA50000026.               X                                                           For OUTFLOW packing lists, enter Specific Form equal to YES.                                        000056P.AGRA50000027.               X                                                           Entity not valid for the type of packing list operation.000072P.AGRA50000103.               X                                                           Description of product selected.                                        000079P.AGRA50000105.               X                                                           Description of operation type selected.                                        000047P.AGRA50000202.               X                                                           Field informing the description of the balance.000076P.AGRA500E0001.               X                                                           Product selected has batch tracking.                                        000058P.AGRA52000101.               X                                                           Payment condition.                                        000062P.AGRA52000102.               X                                                           Type of inflow/outflow                                        000045P.AGRA53000001.               X                                                           Inconsistency in Protheus x PIMS integration.000081P.AGRA54000001.               X                                                           The quantity informed is greater than the net weight of the Shipping Instruction.000032P.AGRA55000102.               X                                                           Description of product selected.000079P.AGRA55000104.               X                                                           Description of operation type selected.                                        000058P.AGRA57000001.               X                                                           Negotiated Quantity must be lower than Negotiated Balance.000020P.AGRA57000101.               X                                                           Origin branch of IE.000038P.AGRA57000102.               X                                                           Origin branch of IE.                  000047P.AGRA57000103.               X                                                           IE Code                                        000054P.AGRA57000104.               X                                                           IE Description                                        000047P.AGRA57000105.               X                                                           IE Code                                        000054P.AGRA57000106.               X                                                           IE Description                                        000058P.AGRA57000107.               X                                                           External contract.                                        000058P.AGRA57000108.               X                                                           External contract.                                        000062P.AGRA6000101.                X                                                           Enter the road scale configured for user  to weight the truck.000035P.AGRA6000102.                X                                                           Enter default value for field Crop 000046P.AGRA6000103.                X                                                           Enter default value for the Entity Code field.000047P.AGRA6000104.                X                                                           Enter default value for the Entity Store field.000039P.AGRA6000105.                X                                                           Enter default value for field Farm code000084P.AGRA6000201.                X                                                           Enter transfer type.
1= Internal.
2= Fiscal.                                        000069P.AGRA6000202.                X                                                           Enter TES for fiscal transfer                                        000075P.AGRA60100001.               X                                                           Product has traceability by batch/subbatch.                                000061P.AGRA60100002.               X                                                           Unable to find entity linked to farm entered in Harvest Order000065P.AGRA6010101.                X                                                           Enter default value for field Crop                               000042P.AGRA6010102.                X                                                           Enter default value for field Product code000046P.AGRA6010103.                X                                                           Enter default value for the Entity Code field.000047P.AGRA6010104.                X                                                           Enter default value for the Entity Store field.000039P.AGRA6010105.                X                                                           Enter default value for field Farm code000077P.AGRA6010106                 X                                                           Enter cultivated lot of farm for bale                                        000061P.AGRA6010106.                X                                                           Enter cultivated land                                        000065P.AGRA6010107.                X                                                           Enter cultivation variety.                                       000063P.AGRA6010108.                X                                                           Enter storage location.                                        000064P.AGRA6010109.                X                                                           Enter if bale has border                                        000068P.AGRA6010110.                X                                                           Enter type of bale pressing.                                        000067P.AGRA6010111.                X                                                           Enter bale estimated weight                                        000082P.AGRA6010112.                X                                                           Enter percentage of yield of lint for bale                                        000059P.AGRA6010113.                X                                                           Enter note for bale                                        000111P.AGRA6010201.                X                                                           Enter if a production order must be created for annotation of each bale                                        000201P.AGRA6010202.                X                                                           Enter if, in production annotation reversal, in case there are still annotations related to the order, it must have its status updated to Started or Part. Closed                                        000017P.AGRA61500108.               X                                                           Automatic Closing000047P.AGRA61500109.               X                                                           Product                                        000140P.AGRA61500110.               X                                                           Unit of Benefit. This field is ignored if the user already has a relationship with any Benefit Unit.                                        000009P.AGRA61500111.               X                                                           Treadmill000072P.AGRA61500112.               X                                                           Enter whether you can edit Bale.                                        000040P.AGRA61500113.               X                                                           Bale informed has visual classification.000037P.AGRA61500114.               X                                                           Bale informed has HVI classification.000038P.AGRA61500115.               X                                                           Bale informed has contaminating entry.000023P.AGRA61500116                X                                                           Retroactive shift entry000080P.AGRA6150101.                X                                                           Enter the scale configured for user in charge of the weighing of produced bales.000030P.AGRA6150102.                X                                                           Enter the crop for processing.000079P.AGRA6150103.                X                                                           Enter the entity for cotton processing.                                        000089P.AGRA6150104.                X                                                           Enter the entity store for the cotton processing.                                        000084P.AGRA6150105.                X                                                           Enter the entity farm for cotton processing.                                        000012P.AGRA6150106.                X                                                           Print Label?000018P.AGRA6150107.                X                                                           Automatic Closing?000014P.AGRA6150108.                X                                                           Use Threadmil?000012P.AGRA6150109.                X                                                           Product Code000084P.AGRA62000101.               X                                                           Enter the ensemble code to localize the bales                                       000059P.AGRA62000102.               X                                                           Enter the inventory place where the bales have been stored.000119P.AGRA62000103.               X                                                           Enter whether it is a reversal transaction of the bales sub products separation.                                       000099P.AGRA62000104.               X                                                           Enter if a PO must be created for each product of each bale                                        000185P.AGRA62000105.               X                                                           Enter if in production annotation reversal, if there are more annotations for the PO, it must have its status updated to Started or Part. Closed.                                        000027P.AGRA62000106.               X                                                           Enter Processing Start Date000025P.AGRA62000107.               X                                                           Enter Processing End Date000018P.AGRA62000108.               X                                                           Enter initial crop000016P.AGRA62000109.               X                                                           Enter final crop000018P.AGRA62000110.               X                                                           Enter Start Entity000019P.AGRA62000111.               X                                                           Enter initial store000016P.AGRA62000112.               X                                                           Enter End Entity000015P.AGRA62000113.               X                                                           Enter End store000020P.AGRA62000114.               X                                                           Enter the Start Farm000016P.AGRA62000115.               X                                                           Enter Final Farm000073P.AGRA62000116.               X                                                           Enter if to reverse the Bale, status must be Processed or Being Processed000070P.AGRA65000101.               X                                                           Deseja listar todos os fardos?                                        000081P.AGRA7000101.                X                                                           Enter the balance for weighing the cargo.                                        000031P.AGRA720A01.                 X                                                           Enter field of DX7 table valid.000028P.AGRA720A02.                 X                                                           Enter start value for query.000026P.AGRA720A03.                 X                                                           Enter end value for query.000036P.AGRA75000101.               X                                                           Enter the code attached to the user.000036P.AGRA75100101.               X                                                           Enter the code attached to the user.000081P.AGRA77000001.               X                                                           The fields of user and group of user are blank.                                  000108P.AGRA77000002.               X                                                           You cannot enter group of user filed if the user field is completed.                                        000108P.AGRA77000003.               X                                                           You cannot enter user filed if the group of user field is completed.                                        000067P.AGRA7801.                   X                                                           On-line Protheus Database.
                                        000072P.AGRA7802.                   X                                                           IP address of Protheus Database
                                        000063P.AGRA7803.                   X                                                           Off-line UBA Database.
                                        000076P.AGRA7804.                   X                                                           IP address of off-line UBA Database
                                        000057P.AGRA7805.                   X                                                           Unit of Benefit.
                                        000026P.AGRA78101.                  X                                                           On-line Protheus Database.000023P.AGRA78102.                  X                                                           Off-line UBA Database. 000023P.AGRA78103.                  X                                                           Off-line UBA Database. 000035P.AGRA78104.                  X                                                           IP address of Off-line UBA Database000016P.AGRA78105.                  X                                                           Unit of Benefit.000066P.AGRA7901.                   X                                                           Source Protheus Database.
                                        000053P.AGRA79010.                  X                                                           PIMS Portal.
                                        000057P.AGRA79011.                  X                                                           Protheus Portal.
                                        000072P.AGRA7902.                   X                                                           IP address of Protheus Database
                                        000061P.AGRA7903.                   X                                                           Target UBA Database.
                                        000074P.AGRA7904.                   X                                                           IP address of target UBA Database
                                        000058P.AGRA7905.                   X                                                           Target crop data.
                                        000050P.AGRA7906.                   X                                                           Sequence.
                                        000049P.AGRA7907.                   X                                                           Product.
                                        000060P.AGRA7908.                   X                                                           Data source period.
                                        000054P.AGRA7909.                   X                                                           Pims company.
                                        000153P.AGRA840F1105.               X                                                           Indicate whether to automatically select the BatchXBalance records for the components 1-Yes - Automatically select records. 2-No - Do not select records.000058P.AGRA86001.                  X                                                           Enter desired crop.                                       000110P.AGRA86002.                  X                                                           Date entered when delivery sched. is included Delivery scheduled date.                                        000079P.AGRA86003.                  X                                                           Date entered when delivery sched. is included Delivery scheduled date.         000079P.AGRA86004.                  X                                                           Date entered when delivery sched. is included Delivery scheduled date.         000051P.AGRA86005.                  X                                                           Date included in the order with suggested delivery.000061P.AGRA86006.                  X                                                           Date of sales order.                                         000061P.AGRA86007.                  X                                                           Date of sales order.                                         000145P.AGRA88000001.               X                                                           Enter Crop for recommendation index calculation.

All lots produced in the indicated crop are considered.                                        000183P.AGRA88000002.               X                                                           Enter the number of months for recommendation index calculation.

The system considers the last months according to number of indicated months.                                        000130P.AGRA90002.                  X                                                           If it uses the prices table, enter ‘YES’ so the contract is fed in the generation of the sales order and not after it is executed.000103P.AGRA9500101.                X                                                           Enter which recording method must be used to save routine logs.                                        000019P.AGRAC00201.                 X                                                           Crop Manifest Code.000015P.AGRAC00202.                 X                                                           Initial Period.000013P.AGRAC00203.                 X                                                           Final Period.000021P.AGRAC00204.                 X                                                           Print Valid Invoices?000025P.AGRAC00205.                 X                                                           Print Cancelled Invoices?000017P.AGRAC00206.                 X                                                           Invoice customer.000030P.AGRAC00207.                 X                                                           Customer Store in the Invoice.000017P.AGRAC00208.                 X                                                           Attached contract000016P.AGRAC00209.                 X                                                           Initial Invoice.000014P.AGRAC00210.                 X                                                           Final Invoice.000020P.AGRAC00211.                 X                                                           Shipment Instruction000016P.AGRAC00301.                 X                                                           Block crop code.000013P.AGRAC00302.                 X                                                           Block Entity.000019P.AGRAC00303.                 X                                                           Block entity store.000029P.AGRAC00304.                 X                                                           Blocks selected for printing.000016P.AGRAC00305.                 X                                                           Laboratory code.000016P.AGRAC00306.                 X                                                           Laboratory Unit.000021P.AGRAC00307.                 X                                                           Cultivated land code.000013P.AGRAC00308.                 X                                                           Variety code.000019P.AGRAC00309.                 X                                                           Full vestment code.000018P.AGRAC00310.                 X                                                           Attached contract.000016P.AGRAC00311.                 X                                                           Laboratory code.000017P.AGRAC00312.                 X                                                           Invoice customer.000030P.AGRAC00313.                 X                                                           Customer Store in the Invoice.000016P.AGRAC00314.                 X                                                           Initial Invoice.000014P.AGRAC00315.                 X                                                           Final Invoice.000026P.AGRAC00316.                 X                                                           Visual classification code000023P.AGRAC00317.                 X                                                           Print Available Blocks?000022P.AGRAC00318.                 X                                                           Print Reserved Blocks?000023P.AGRAC00319.                 X                                                           Print Delivered Blocks?000020P.AGRAC00320.                 X                                                           Print in M.M or Pol?000013P.AGRAC00321.                 X                                                           HVI Manifest.000054P.AGRAC00322.                 X                                                           Reserves Code.                                        000064P.AGRAC00323.                 X                                                           Enter Processing Unit.                                          000023P.AGRAC00324.                 X                                                           Enter the Product code.000057P.AGRAC00325.                 X                                                           Enter label code.                                        000130P.AGRAC00326.                 X                                                           Enter label code.                                                                                                                 000030P.AGRAR63001.                 X                                                           Initial branch of packing list000028P.AGRAR63002.                 X                                                           Final branch of packing list000023P.AGRAR63003.                 X                                                           Code of initial entity.000021P.AGRAR63004.                 X                                                           Initial entity store.000018P.AGRAR63005.                 X                                                           Final entity code.000019P.AGRAR63006.                 X                                                           Final Entity store.000012P.AGRAR63007.                 X                                                           Initial crop000010P.AGRAR63008.                 X                                                           Final crop000060P.AGRAR630B01.                X                                                           Type of packing list                                        000023P.AGRAR65001.                 X                                                           Block crop code.       000018P.AGRAR65002.                 X                                                           Block entity code.000019P.AGRAR65003.                 X                                                           Block entity store.000024P.AGRAR65004.                 X                                                           Block you wish to print.000025P.AGRAR65005.                 X                                                           Print Net or Gross Weight000045P.AGRAR65006.                 X                                                           Print Available Blocks?                      000022P.AGRAR65007.                 X                                                           Print Reserved Blocks?000023P.AGRAR65008.                 X                                                           Print Delivered Blocks?000025P.AGRAR650B01.                X                                                           List bales in the report?000032P.AGRAR87001.                 X                                                           Enter seeds lot production crop.000059P.AGRAR87002.                 X                                                           Enter the initial lot considered in the report filter.     000053P.AGRAR87003.                 X                                                            Enter the final lot considered in the report filter.000098P.AGRAR87004.                 X                                                           Enter the initial culture considered in the report filter.                                        000084P.AGRAR87005.                 X                                                           Enter the  culture considered in the report filter.                                 000081P.AGRAR87006.                 X                                                           Enter initial cultivar for report filter.                                        000079P.AGRAR87007.                 X                                                           Enter final cultivar for report filter.                                        000077P.AGRAR87008.                 X                                                           Enter initial date for report filter.                                        000079P.AGRAR87009.                 X                                                           Enter final category for report filter.                                        000078P.AGRAR87010.                 X                                                           Enter initial sieve for report filter.                                        000076P.AGRAR87011.                 X                                                           Enter final sieve for report filter.                                        000026P.AGRX50000001.               X                                                           Result type is percentage.000021P.AGRX50000002.               X                                                           Result type is range.000049P.AGRX500G0001.               X                                                           Tax Document not found.                          000058P.AGRX51000001.               X                                                           The "Type of Control" in the "Main" tab must be completed.000014P.AGRX51000002.               X                                                           TIO not found.000069P.AGRX51000003.               X                                                           The "Type of Control" in the "Main" tab is "A = Inflow per Transfer".000069P.AGRX51000004.               X                                                           The "Type of Control" in the "Main" tab is "B = Outflow per Transfer"000041P.AGRX51000005.               X                                                           Type of Packing List Operation not found.000075P.AGRX51000006.               X                                                           The Control Type of the Operation Type of Packing List selected is invalid.000075P.AGRX51000007.               X                                                           The Control Type of the Operation Type of Packing List selected is invalid.000117P.AGRX51000008.               X                                                           The "Type of Control" in the "Main" tab must be completed as "A - Inflow per Transfer" or "B - Outflow per Transfer".000084P.AGRX510A0001.               X                                                           No GFE Operation Verification found with Type of Control informed in the "Main" tab.000082P.AGRX510A0002.               X                                                           Operation informed is related to Outflow.                                         000080P.AGRX510A0003.               X                                                           Operation informed is related to Inflow.                                        000047P.AGRX510A0004.               X                                                           Control point already related to another stage.000067P.AGRX510A0005.               X                                                           Control point invalid or not related to the GFE operation selected.000042P.AGRX54000001.               X                                                           The Shipping Instruction was not selected.000042P.AGRX55000001.               X                                                           The Shipping Instruction was not selected.000058P.AGRX55000002.               X                                                           No block bound in the Loading Authorization informed.     000055P.AIA03001.                   X                                                           Enter the Initial Storeroom to consider when filtering.000053P.AIA03002.                   X                                                           Enter the Final Storeroom to consider when filtering.000053P.AIA03003.                   X                                                           Enter the Initial Address to consider when filtering.000051P.AIA03004.                   X                                                           Enter the Final Address to consider when filtering.000030P.AIA03005.                   X                                                           Enter the Number of countings.000011P.AIA03006.                   X                                                           Enter Date.000014P.AIA03007.                   X                                                           Enter Class A.000014P.AIA03008.                   X                                                           Enter Class B.000014P.AIA03009.                   X                                                           Enter Class C.000066P.AIA03010.                   X                                                           Enter if the inventory will be guided. (Exclusive ACD Mobile use).000103P.AIA03011.                   X                                                           Inform if the inventory allows recount in case of discrepancy in the count. (Exclusive ACD Mobile use).000055P.AIA03101.                   X                                                           Enter Generation Type.                                 000060P.AIA03301.                   X                                                           Enter Automatic Generation.                                 000085P.AIA03401.                   X                                                           Enter the Initial Inventory Master to consider when filtering.                       000091P.AIA03402.                   X                                                           Enter the Final Inventory Master to consider when filtering.                               000085P.AIA03501.                   X                                                           Enter the Initial Inventory Master to consider when filtering.                       000083P.AIA03502.                   X                                                           Enter the Final Inventory Master to consider when filtering.                       000036P.AIA03503.                   X                                                           Enter status.                       000085P.AIA03601.                   X                                                           Enter the Initial Inventory Master to consider when filtering.                       000083P.AIA03602.                   X                                                           Enter the Final Inventory Master to consider when filtering.                       000085P.AIA03701.                   X                                                           Enter the Initial Inventory Master to consider when filtering.                       000083P.AIA03702.                   X                                                           Enter the Final Inventory Master to consider when filtering.                       000078P.AIA03703.                   X                                                           Enter the Initial Warehouse to consider when filtering.                       000076P.AIA03704.                   X                                                           Enter the Final Warehouse to consider when filtering.                       000076P.AIA03705.                   X                                                           Enter the Initial Product to consider when filtering.                       000053P.AIA03706.                   X                                                           Enter the Final Product to consider when filtering.  000076P.AIA03707.                   X                                                           Enter the Initial Address to consider when filtering.                       000085P.AIA03708.                   X                                                           Enter the Final Address to consider when filtering.          .                       000074P.AIA03709.                   X                                                           Enter Initial Date to be considered when filtering.                       000072P.AIA03710.                   X                                                           Enter Final Date to be considered when filtering.                       000036P.AIA03711.                   X                                                           Enter status.                       000040P.AIA03712.                   X                                                           Enter Inventory Type.                   000034P.AIA03713.                   X                                                           Enter if list the Labels.         000094P.AIA10201.                   X                                                           Enter the Separator to consider when       
filtering the Sales Order.                        000094P.AIA10202.                   X                                                           Enter the Initial Order to consider when filtering.      
                                    000063P.AIA10203.                   X                                                           Enter the Final Order to consider when filtering.              000085P.AIA10204.                   X                                                           Enter the Initial Customer to consider when filtering.                               000083P.AIA10205.                   X                                                           Enter the Initial Customer Unit to consider when filtering.                        000073P.AIA10206.                   X                                                           Enter the Final Customer to consider when filtering.                     000077P.AIA10207.                   X                                                           Enter the Final Customer Unit to consider when filtering.                    000039P.AIA10208.                   X                                                           Enter Sales Order Initial Release Date.000037P.AIA10209.                   X                                                           Enter Sales Order Final Release Date.000045P.AIA10210.                   X                                                           Enter if there is Pre-Picking of Sales Order.000066P.AIA10301.                   X                                                           Enter the Separator to consider when       
filtering the Invoice.000059P.AIA10302.                   X                                                           Enter the Initial Invoice to consider when filtering.      000052P.AIA10303.                   X                                                           Enter the Initial Series to consider when filtering.000051P.AIA10304.                   X                                                           Enter the Final Invoice to consider when filtering.000050P.AIA10305.                   X                                                           Enter the Final Series to consider when filtering.000054P.AIA10306.                   X                                                           Enter the Initial Customer to consider when filtering.000060P.AIA10307.                   X                                                           Enter the Initial Customer Unit to consider when filtering.
000052P.AIA10308.                   X                                                           Enter the Final Customer to consider when filtering.000057P.AIA10309.                   X                                                           Enter the Final Customer Unit to consider when filtering.000057P.AIA10310.                   X                                                           Enter the Initial Issue Date to consider when filtering.
000054P.AIA10311.                   X                                                           Enter the Final Issue Date to consider when filtering.000061P.AIA10401.                   X                                                           Enter the Separator to consider when       
filtering the PO.000054P.AIA10402.                   X                                                           Enter the Initial PO to consider when filtering.      000046P.AIA10403.                   X                                                           Enter the Final PO to consider when filtering.000056P.AIA10404.                   X                                                           Enter the Initial Issue Date to consider when filtering.000054P.AIA10405.                   X                                                           Enter the Final Issue Date to consider when filtering.000036P.AIA10406.                   X                                                           Enter if there is Pre-Picking of PO.000048P.AIA10501.                   X                                                           Enter if display labels with zero quantity.     000082P.AIA10601.                   X                                                           Enter if lot is checked for picking order.                                        000056P.AIA10602.                   X                                                           Picking and simultaneous packing.                       000080P.AIA10603.                   X                                                           Enter if there is picking with packing.                                         000035P.AIA10604.                   X                                                           Enter if picking generates invoice.000051P.AIA10605.                   X                                                           Enter if invoice is printed.                       000061P.AIA10606.                   X                                                           enter if Volume Label is Printed.                            000057P.AIA10607.                   X                                                           Enter if there is Shipping.                              000022P.AIA10608.                   X                                                           Enter if Group Order. 000040P.AIA10609.                   X                                                           Enter if Group Warehouse.               000053P.AIA10610.                   X                                                           Enter whether to prioritize address while separating.000034P.AIA10701.                   X                                                           Picking and simultaneous packing. 000039P.AIA10702.                   X                                                           Enter if there is picking with packing.000028P.AIA10703.                   X                                                           enter if Invoice is Printed.000036P.AIA10704.                   X                                                           enter if Volume Label is Printed.   000027P.AIA10705.                   X                                                           Enter if there is shipping.000031P.AIA10801.                   X                                                           Enter if Material is requested.000028P.AIA10802.                   X                                                           Enter if Group Warehouse.   000025P.AII01001.                   X                                                           Enter one of the options.000053P.AII01101.                   X                                                           Enter the Initial Product to consider when filtering.000051P.AII01102.                   X                                                           Enter the Final Product to consider when filtering.000047P.AII01103.                   X                                                           Enter the Warehouse to consider when filtering.000045P.AII01104.                   X                                                           Enter the Address to consider when filtering.000056P.AII01105.                   X                                                           Enter the Original Warehouse to consider when filtering.000046P.AII01106.                   X                                                           Enter the Quantity to consider when filtering.000027P.AII01107.                   X                                                           Enter the Number of copies.000021P.AII01108.                   X                                                           Enter Printing Place.000054P.AII01201.                   X                                                           Enter the Initial Supplier to consider when filtering.000050P.AII01202.                   X                                                           Enter the Initial Unit to consider when filtering.000052P.AII01203.                   X                                                           Enter the Final Supplier to consider when filtering.000048P.AII01204.                   X                                                           Enter the Final Unit to consider when filtering.000053P.AII01205.                   X                                                           Enter the Initial Invoice to consider when filtering.000051P.AII01206.                   X                                                           Enter the Final Invoice to consider when filtering.000052P.AII01207.                   X                                                           Enter the Initial Series to consider when filtering.000050P.AII01208.                   X                                                           Enter the Final Series to consider when filtering.000021P.AII01209.                   X                                                           Enter Printing Place.000053P.AII01401.                   X                                                           Enter the Initial Product to consider when filtering.000051P.AII01402.                   X                                                           Enter the Final Product to consider when filtering.000019P.AII01403.                   X                                                           Enter the Quantity.000024P.AII01404.                   X                                                           Enter the Shipping Unit.000021P.AII01405.                   X                                                           Enter Printing Place.000053P.AII01501.                   X                                                           Enter the Initial Product to consider when filtering.000051P.AII01502.                   X                                                           Enter the Final Product to consider when filtering.000047P.AII01503.                   X                                                           Enter the Warehouse to consider when filtering.000045P.AII01504.                   X                                                           Enter the Address to consider when filtering.000019P.AII01505.                   X                                                           Enter the Quantity.000021P.AII01506.                   X                                                           Enter Printing Place.000057P.AII02001.                   X                                                           Enter the initial warehouse to consider during filtering.000055P.AII02002.                   X                                                           Enter the final warehouse to consider during filtering.000055P.AII02003.                   X                                                           Enter the initial address to consider during filtering.000053P.AII02004.                   X                                                           Enter the final address to consider during filtering.000031P.AII02005.                   X                                                           Enter the location of printing.000054P.AII03001.                   X                                                           Enter the initial device to consider during filtering.000052P.AII03002.                   X                                                           Enter the final device to consider during filtering.000033P.AII03003.                   X                                                           Enter the location of printing.
000015P.AII04001.                   X                                                           Enter quantity.000031P.AII04002.                   X                                                           Enter the location of printing.000053P.AII05001.                   X                                                           Enter the Initial Carrier to consider when filtering.000051P.AII05002.                   X                                                           Enter the Final Carrier to consider when filtering.000021P.AII05003.                   X                                                           Enter Printing Place.000054P.AII06001.                   X                                                           Enter the Initial Operator to consider when filtering.000052P.AII06002.                   X                                                           Enter the Final Operator to consider when filtering.000021P.AII06003.                   X                                                           Enter Printing Place.000054P.AII07001.                   X                                                           Enter the Initial Resource to consider when filtering.000052P.AII07002.                   X                                                           Enter the Final Resource to consider when filtering.000027P.AII07003.                   X                                                           Enter the Number of Copies.000021P.AII07004.                   X                                                           Enter Printing Place.000057P.AII08001.                   X                                                           Enter the Initial Transaction to consider when filtering.000055P.AII08002.                   X                                                           Enter the Final Transaction to consider when filtering.000027P.AII08003.                   X                                                           Enter the Number of Copies.000021P.AII08004.                   X                                                           Enter Printing Place.000099P.APD10R02.                   X                                                           Enter Evaluation  range to be considered to print report.
                                        000104P.APD10R03.                   X                                                           Enter the range of evaluated parties to be considered for the report.                                   000096P.APD10R04.                   X                                                           Enter Competence range to be considered to print report.                                        000115P.APD10R05.                   X                                                           Enter the jurisdiction items range to be considered for printing the report.                                       000081P.APD10R06.                   X                                                           Enter the Evaluation Network range to be considered for the report.              000093P.APD10R07.                   X                                                           Enter the Evaluation Vision range to be considered for the report.                           000069P.APD20R02.                   X                                                           Enter the range of evaluated parties to be considered for the report.000072P.APD20R03.                   X                                                           Enter the range of evaluated parties to be considered for the report.   000070P.APD20R04.                   X                                                           Enter the range of competence parties to be considered for the report.000077P.APD20R05.                   X                                                           Enter the jurisdiction items range to be considered for printing the report. 000103P.APD20R06.                   X                                                           Enter Evaluation Type range to be considered to print report.
                                        000104P.APD20R07.                   X                                                           Enter Evaluation Model range to be considered to print report.
                                        000067P.APD20R08.                   X                                                           Enter the Evaluation Network range to be considered for the report.000039P.APD20U09.                   X                                                           Branch to be entered in field RD0_FILRH000069P.APD30R02.                   X                                                           Enter the range of evaluated parties to be considered for the report.000070P.APD30R03.                   X                                                           Enter the range of evaluated parties to be considered for the report. 000070P.APD30R04.                   X                                                           Enter the range of competence parties to be considered for the report.000076P.APD30R05.                   X                                                           Enter the jurisdiction items range to be considered for printing the report.000100P.APD40R02.                   X                                                           Enter the Evaluation range to be considered to print report.                                        000099P.APD40R03.                   X                                                           Enter the Evaluated range to be considered to print report.                                        000095P.APD40R04.                   X                                                           Enter the View range to be  considered to print report.                                        000057P.APD40R05.                   X                                                           Enter View Item range to be considered to print report.
000134P.APD50R03.                   X                                                           Enter the interval of the evaluation agenda initial Date to be considered to print the report.                                        000145P.APD50R05.                   X                                                           Inform the Type of Appraiser to be considered to print the report:
Appraiser
Auto-Evaluation
Consensus                                        000137P.APD50R06.                   X                                                           Inform the Type of Appraiser to be considered to print the report:
Pending
Deliveried
Returned                                        000121P.APD50R07.                   X                                                           Inform the evaluation Status to be considered to print the report:
Open 
Closed                                        000063P.APD60R01.                   X                                                           Enter the evaluation code to be considered for report printing.000067P.APD60R02.                   X                                                           Enter or select the jurisdiction codes desired for report printing.000067P.APD60R03.                   X                                                           Enter or select the jurisdiction items desired for report printing.000067P.APD60R04.                   X                                                           Enter or select the questions to be considered for report printing.000076P.APD60R05.                   X                                                           Enter the initial date of evaluation or leave it blank to see all schedules.000114P.APD60R06.                   X                                                           Enter the final date of evaluation or leave it blank to see all schedules.                                        000075P.APDM04001.                  X                                                           Enter or select the period desired.                                        000075P.APDM04002.                  X                                                           Enter or select the object desired.                                        000154P.APDM04003.                  X                                                           Enter the start code of employee of interval desired for calculation. If you wish to calculate all, leave this field blank and the next field with ZZZZZZ.000156P.APDM04004.                  X                                                           Enter the end code of employee of interval desired for calculation. If you wish to calculate all, leave this field with ZZZZZZ and the previous field blank.000228P.APDM04005.                  X                                                           If you enter No, the system calculates only employees without calculation in the period/goal selected. If you enter Yes, the system calculates both employees without calculation and employees already with performed calculation. 000122P.APDM3004.                   X                                                           Enter mode of evaluators' choice definition, which can be:
View Department Mentor
                                        000122P.APDM3005.                   X                                                           Enter or select View.
This information is used only when the previous question is defined for evaluator choice by viewing.000105P.APT10R02.                   X                                                           Enter the range of processes to consider for printing the report.                                        000109P.APT10R03.                   X                                                           Enter the Process Date Interval to be used for the Information Filter in the report. E.g.: 01/01/04-08/31/06.000114P.APT10R04.                   X                                                           Enter the Process File Date Interval to be used for the Information Filter in the report. E.g.: 01/01/04-08/31/06.000105P.APT20R02.                   X                                                           Enter the range of processes to consider for printing the report.                                        000109P.APT20R03.                   X                                                           Enter the Process Date Interval to be used for the Information Filter in the report. E.g.: 01/01/04-08/31/06.000100P.APT20R04.                   X                                                           Enter the range of Counties to consider for printing the report.                                    000073P.APT20R05.                   X                                                            Select the folders to be printed.                                       000055P.APT30R01.                   X                                                           Enter branch range to consider for printing the report.000058P.APT30R02.                   X                                                           Enter processes range to consider for printing the report.000109P.APT30R03.                   X                                                           Enter Process Date to be used as Initial Period for Filtering Hearings that will be considered in the report.000110P.APT30R04.                   X                                                           Enter Settlement Date to be used as Final Period for Filtering Hearings that will be considered in the report.000095P.APT30R05.                   X                                                           Enter Hearing Date to be used as Initial Period for Filtering data to be printed in the report.000093P.APT30R06.                   X                                                           Enter Hearing Date to be used as Final Period for Filtering data to be printed in the report.000055P.APT40R01.                   X                                                           Enter branch range to consider for printing the report.000060P.APT40R02.                   X                                                           Enter Cost Center range to consider for printing the report.000058P.APT40R03.                   X                                                           Enter Processes range to consider for printing the report.000103P.APT40R04.                   X                                                           Enter Process Date to be used as Initial Period for filtering lawsuits to be considered for the report.000101P.APT40R05.                   X                                                           Enter Process Date to be used as Final Period for filtering lawsuits to be considered for the report.000067P.APT40R06.                   X                                                           Enter Lawsuit Types range to be considered for printing the report.000059P.APT40R07.                   X                                                           Eenter Types of Outcome of Lawsuits for Proceeding Outcome.000061P.APT40R08.                   X                                                           Eenter Types of Outcome of Lawsuits for Improceeding Outcome.000066P.APT40R09.                   X                                                           Eenter Types of Outcome of Lawsuits for Outcome awaiting Decision.000094P.APTINT01.                   X                                                           Enter the initial bill number in order to filter data.                                        000092P.APTINT02.                   X                                                           Enter the final bill number in order to filter data.                                        000093P.APTINT03.                   X                                                           Enter the initial issue date in order to filter data.                                        000091P.APTINT04.                   X                                                           Enter the final issue date in order to filter data.                                        000091P.APTINT05.                   X                                                           Enter the initial due date in order to filter data.                                        000089P.APTINT06.                   X                                                           Enter the final due date in order to filter data.                                        000098P.APTINT07.                   X                                                           Enter the initial process numnber in order to filter data.                                        000095P.APTINT08.                   X                                                           Enter the final process number in order to filter data.                                        000067P.APTM1001.                   X                                                           Enter from which branch Payroll Integration will be made.          000081P.APTM1002.                   X                                                           Enter to which branch Payroll Integration will be made.                          000046P.APTM1003.                   X                                                           Enter Initial Process for Payroll Integration.000058P.APTM1004.                   X                                                           Enter Final Process for Payroll Integration.              000052P.APTM1005.                   X                                                           Enter Initial Sentence Date for Payroll Integration.000071P.APTM1006.                   X                                                           Enter Final Sentence Date for Payroll Integration.                     000054P.APTM1007.                   X                                                           Enter Initial Register for Payroll Integration.       000053P.APTM1008.                   X                                                           Enter Final Register for Payroll Integration.        000045P.APTM1009.                   X                                                           Enter Initial Income for Payroll Integration.000049P.APTM1010.                   X                                                           Enter Final Income for Payroll Integration.      000063P.APTM1011.                   X                                                           Enter Initial Cost Center for Payroll Integration.             000068P.APTM1012.                   X                                                           Enter Final Cost Center for Payroll Integration.                    000072P.APTM1013.                   X                                                           Enter Period for the generation of transactions for Payroll Integration.000117P.APTM1014.                   X                                                           Enter Week Period for the generation of transactions for Payroll Integration.                                        000133P.APTM1015.                   X                                                           Enter to Superpose Transaction or Does not want or create a new Transaction Sequence on SRC.                                         000085P.APTR1003.                   X                                                           Enter the process initial code to filter data.                                       000082P.APTR1004.                   X                                                           Enter the process final code to filter data.                                      000085P.APTR1005.                   X                                                           Enter the process initial date to filter data.                                       000084P.APTR1006.                   X                                                           Enter the process final date to filter data.                                        000085P.APTR1007.                   X                                                           Enter the initial filing date to filter data.                                        000083P.APTR1008.                   X                                                           Enter the final filing date to filter data.                                        000096P.APTR2003.                   X                                                           Enter or select the initial process code to filter data.                                        000094P.APTR2004.                   X                                                           Enter or select the final process code to filter data.                                        000086P.APTR2005.                   X                                                           Enter the initial process date to filter data.                                        000084P.APTR2006.                   X                                                           Enter the final process date to filter data.                                        000095P.APTR2007.                   X                                                           Enter or select the initial region code to filter data.                                        000093P.APTR2008.                   X                                                           Enter or select the final region code to filter data.                                        000077P.APTR2009.                   X                                                           Select which folders will be printed.                                        000086P.APTR3003.                   X                                                           Enter the process initial code to filter data.                                        000084P.APTR3004.                   X                                                           Enter the process final code to filter data.                                        000086P.APTR3005.                   X                                                           Enter the initial process date to filter data.                                        000084P.APTR3006.                   X                                                           Enter the final process date to filter data.                                        000087P.APTR3007.                   X                                                           Enter the initial audience date to filter data.                                        000085P.APTR3008.                   X                                                           Enter the final audience date to filter data.                                        000081P.APTR4001.                   X                                                           Enter Initial Branch for Issue of Report.                                        000079P.APTR4002.                   X                                                           Enter Final Branch for Issue of Report.                                        000082P.APTR4003.                   X                                                           Enter Initial Cost Center Issue of Report.                                        000080P.APTR4004.                   X                                                           Enter Final Cost Center Issue of Report.                                        000082P.APTR4005.                   X                                                           Enter Initial Process for Issue of Report.                                        000080P.APTR4006.                   X                                                           Enter Final Process for Issue of Report.                                        000090P.APTR4007.                   X                                                           Enter Initial Processing Date of Issue of Report.                                         000084P.APTR4008.                   X                                                           Enter Process Date of Final Issue of Report.                                        000087P.APTR4009.                   X                                                           Enter Initial Lawsuit Type for Issue of Report.                                        000088P.APTR4010.                   X                                                           Enter Type of Final Lawsuit for Issue of Report.                                        000092P.APTR4011.                   X                                                           Enter Result Types of Lawsuits for Results Derived.                                         000057P.APTR4012.                   X                                                           Enter the Result Types of Lawsuits for Unfounded Results.000105P.APTR4013.                   X                                                           Enter the Result Types for Lawsuits for Result Awaiting Decision.                                        000065P.APURMG01.                   X                                                           Enter Stock Closing Date.                                        000159P.APURMG02.                   X                                                           Defines the modality to be considered in txt file. 1 - Payment ST 2 - Payment FEM 3 - Increase Tax Load 4 - Restitution                                        000090P.ARCARF01.                   X                                                           Establishes if it imports data from suppliers, clients or both.                           000105P.ARCARF02.                   X                                                           Establishes if it imports withholding records, perception or both                                        000067P.ARCARF03.                   X                                                           Establishes whether it imports data of Simplified or Risk Taxpayer 000064P.ARCARF04.                   X                                                           Fecha de inicio de vigencia Solo contribuyentes de simplificado.000081P.ARGBCRA01.                  X                                                           Enter start date for generation of report                                        000079P.ARGBCRA02.                  X                                                           Enter end date for generation of report                                        000080P.ARGBCRA03.                  X                                                           Enter currency for generation of report
                                        000066P.ARGBCRA04.                  X                                                           Select the conversion type                                        000067P.ARGRG112201.                X                                                           Enter start accounting date                                        000065P.ARGRG112202.                X                                                           Enter end accounting date                                        000062P.ARGRG112203.                X                                                           Select report currency                                        000065P.ARGRG112204.                X                                                           Select conversion values.                                        000099P.ARQBENEF01.                 X                                                           Enter the supplier code to be used for the file generation.                                        000101P.ARQBENEF02.                 X                                                           Enter the benefit type(s) to be used for the file generation.                                        000085P.ARQBENEF03.                 X                                                           Inform if you want to execute a reprocessing.                                        000107P.ARQBENEF12.                 X                                                           Enter the credit date to be used in the generation of benefit file.                                        000102P.ARQBENEF13.                 X                                                           Enter the admission date to be considered for employee filter.                                        000072P.ARQBENEF14.                 X                                                           Enter if you want to print list.                                        000123P.ARQBENEF15.                 X                                                           Enter the order to print the report:
- Registration Number;
- Cost Center;
- Name.
                                        000081P.ASA08001.                   X                                                           Enter the State of origin of operation to be regarded for processing facilitator.000086P.ASA08002.                   X                                                           Enter the State of destination of operation to be regarded for processing facilitator.000084P.ASA08003.                   X                                                           Enter the initial code of NCM to be considered in the facilitator processing filter.000082P.ASA08004.                   X                                                           Enter the final code of NCM to be considered in the facilitator processing filter.000090P.ASA08005.                   X                                                           Enter the initial code of Tax Group to be considered in the facilitator processing filter.000088P.ASA08006.                   X                                                           Enter the final code of Tax Group to be considered in the facilitator processing filter.000085P.ASA08007.                   X                                                           Enter the Initial Product code to be considered in the facilitator processing filter.000083P.ASA08008.                   X                                                           Enter the Final Product code to be considered in the facilitator processing filter.000073P.ASA08009.                   X                                                           Enter whether facilitator processing edits record if it already exists.  000124P.ASA14001.                   X                                                           Enter the initial code of NCM to be considered in the facilitator processing filter.                                        000121P.ASA14002.                   X                                                           Enter the final code of NCM to be considered in the facilitator processing filter.                                       000125P.ASA14003.                   X                                                           Enter the Initial Product code to be considered in the facilitator processing filter.                                        000123P.ASA14004.                   X                                                           Enter the Final Product code to be considered in the facilitator processing filter.                                        000079P.ASA14005.                   X                                                           Specify whether the facilitator processing will Add, Edit or Delete the record.000120P.ASA14006.                   X                                                           Enter Product Origin code to be considered in the facilitator processing filter.                                        000113P.ASA14007.                   X                                                           Enter the Product Group to consider in the facilitator processing filter.                                        000153P.ASA14008.                   X                                                           Enter the Product Group to consider in the facilitator processing filter.                                                                                000042P.ASA14009.                   X                                                           Enter the product register taxation group.000042P.ASA14010.                   X                                                           Enter the product register taxation group.000081P.AT040A01.                   X                                                           Customer's initial code to be considered.                                        000081P.AT040A02.                   X                                                           Customer's initial unit to be considered.                                        000079P.AT040A03.                   X                                                           Customer's final code to be considered.                                        000079P.AT040A04.                   X                                                           Customer's final unit to be considered.                                        000232P.AT040A05.                   X                                                           1-All - Generate an installed base for all selected customers automatically.
2-No installed base - Generate an installed base automatically only for the selected customers who don´t have one.                                        000151P.AT460EXL03.                 X                                                           Manually editing or deleting a service is not allowed when a record in the table SP8 (Annotation) is generated.                                        000096P.AT620A01.                   X                                                           Initial customer code to be considered in the selection.                                        000096P.AT620A02.                   X                                                           Initial customer unit to be considered in the selection.                                        000094P.AT620A03.                   X                                                           Final customer code to be considered in the selection.                                        000094P.AT620A04.                   X                                                           Final customer unit to be considered in the selection.                                        000095P.AT620A05.                   X                                                           Initial product code to be considered in the selection.                                        000093P.AT620A06.                   X                                                           Final product code to be considered in the selection.                                        000084P.AT620A07.                   X                                                           Preventive Maintenance Plan Code considered.                                        000042P.AT800RET01.                 X                                                           Enter the quantity of equipment return(s).000079P.ATA04001.                   X                                                           Destination customer code for transfer.                                        000075P.ATA04002.                   X                                                           Destination unit code for transfer.                                        000086P.ATA20001.                   X                                                           Contract initial code that will be considered.                                        000084P.ATA20002.                   X                                                           Contract final code that will be considered.                                        000062P.ATA20003.                   X                                                           Customer initial code.                                        000060P.ATA20004.                   X                                                           Customer final code.                                        000108P.ATA20005.                   X                                                           Initial code of the contract classification that will be considered.                                        000106P.ATA20006.                   X                                                           Final code of the contract classification that will be considered.                                        000228P.ATA20007.                   X                                                           It indicates the multiplication factor that should be applied to the value
of each contract for readjustment.       Example: If you want to increase the contracts in 20%, inform a factor of 1.20                                 000081P.ATA25001.                   X                                                           Initial contract that will be considered.                                        000079P.ATA25002.                   X                                                           Final contract that will be considered.                                        000086P.ATA25003.                   X                                                           Customer initial code that will be considered.                                        000091P.ATA25004.                   X                                                           Customer initial unit code that will be considered.                                        000084P.ATA25005.                   X                                                           Customer final code that will be considered.                                        000089P.ATA25006.                   X                                                           Customer final unit code that will be considered.                                        000101P.ATA25007.                   X                                                           Initial contract classification code that will be considered.                                        000099P.ATA25008.                   X                                                           Final contract classification code that will be considered.                                        000153P.ATA25009.                   X                                                           Initial product code that will be considered. It refers to the product informed in the partnership contract item.                                        000151P.ATA25010.                   X                                                           Final product code that will be considered. It refers to the product informed in the partnership contract item.                                        000241P.ATA25011.                   X                                                           It indicates the multiplication factor that will be applied to the value of the partnership contract items for readjustment.
Example: If you want to increase the values in 20%, inform a factor of 1.20                                        000104P.ATA25012.                   X                                                           It indicates the initial effective date that will be considered.                                        000102P.ATA25013.                   X                                                           It indicates the final effective date that will be considered.                                        000239P.ATA25014.                   X                                                           It indicates the initial date in which the last readjustment was executed.
For example, this parameter can be used to readjust the contracts that do not have any readjustment for more than one year.                                        000227P.ATA25015.                   X                                                           It indicates the final date in which the last readjustment was executed.
For example, this parameter can be used to readjust the contracts that are not readjusted for more than one year.                                        000112P.ATA25101.                   X                                                           Indica a partir de qual contrato será feita a reinicialização das datas.                                        000120P.ATA25102.                   X                                                           Indica até qual contrato será feita a reinicialização das datas.                                                        000130P.ATA25103.                   X                                                           Indica o cliente inicial para processar a reinicialização das datas.                                                              000108P.ATA25104.                   X                                                           Indica o cliente final para processar a reinicialização das datas.                                          000132P.ATA25105.                   X                                                           Indica o produto inicial para processar a reinicialização das datas.                                                                000107P.ATA25106.                   X                                                           Indica o produto final para processar a reinicialização das datas.                                         000154P.ATA25107.                   X                                                           Indica o item inicial do contrato para processar a reinicialização das datas.                                                                             000124P.ATA25108.                   X                                                           Indica o item final do contrato para processar a reinicialização das datas.                                                 000069P.ATA25109.                   X                                                           Data a utilizar na reinicialização dos itens dos contratos.          000105P.ATA25110.                   X                                                           Selecione o tipo de contrato a processar: Parceria, WMS ou Ambos.                                        000129P.ATA25111.                   X                                                           Indica se irá atualizar o parâmetro MV_ULCTSER com a data informada para reinicialização.                                        000086P.ATA30001.                   X                                                           Initial customer code that will be considered.                                        000084P.ATA30002.                   X                                                           Final customer code that will be considered.                                        000179P.ATA30003.                   X                                                           Initial date of the service call issue that will be considered. 
It can be used to limit the execution of the calls from a certain period.                                        000175P.ATA30004.                   X                                                           Final date of the service call issue that will be considered. It can be used to limit the execution of the calls from a certain period.                                        000099P.ATA30005.                   X                                                           Initial number of the service call that will be considered.                                        000097P.ATA30006.                   X                                                           Final number of the service call that will be considered.                                        000086P.ATA40001.                   X                                                           Initial customer code that will be considered.                                        000084P.ATA40002.                   X                                                           Final customer code that will be considered.                                        000183P.ATA40003.                   X                                                           Initial date of the service budget issue that will be considered. 
It can be used to limit the execution of the budgets from a certain period.                                        000180P.ATA40004.                   X                                                           Final date of the service budget issue that will be considered.
It can be used to limit the execution of the budgets from a certain period.                                        000101P.ATA40005.                   X                                                           Initial number of the service budget that will be considered.                                        000099P.ATA40006.                   X                                                           Final number of the service budget that will be considered.                                        000060P.ATA40007.                   X                                                           Select the currency                                         000086P.ATA45001.                   X                                                           Initial customer code that will be considered.                                        000084P.ATA45002.                   X                                                           Final customer code that will be considered.                                        000189P.ATA45003.                   X                                                           Initial date of the service orders issue that will be considered.
It can be used to limit the execution of the service orders from a certain period.                                        000179P.ATA45004.                   X                                                           Final date of the service budget issue that will be considered. It can be used to limit the execution of the budgets from a certain period.                                        000100P.ATA45005.                   X                                                           Number of the initial service order that will be considered.                                        000098P.ATA45006.                   X                                                           Number of the final service order that will be considered.                                        000140P.ATA45007.                   X                                                           It allows you to select which items of the service orders can be accomplished based on their status.                                        000060P.ATA45008.                   X                                                           Select the currency                                         000108P.ATA48001.                   X                                                           It indicates the prefix used to identify the bill in the financials.                                        000088P.ATA48002.                   X                                                           It indicates the due date of the generated bill.                                        000193P.ATA48003.                   X                                                           Servicing date of the initial service order that will be considered.
It can be used to select the Service Order servicings occurred in a certain period.                                        000192P.ATA48004.                   X                                                           Servicing date of the final service order that will be considered. 
It can be used to select the Service Order servicings occurred in a certain period.                                        000088P.ATA48005.                   X                                                           Initial technician code that will be considered.                                        000086P.ATA48006.                   X                                                           Final technician code that will be considered.                                        000192P.ATA48007.                   X                                                           Initial service code that will be considered. 
The service code is indicated in the items of the expense registrations of the service order servicing.                                         000189P.ATA48008.                   X                                                           Final service code that will be considered. 
The service code is indicated in the items of the expense registrations of the service order servicing.                                        000101P.ATA48009.                   X                                                           Number of the initial service order that will be considered.                                         000099P.ATA48010.                   X                                                           Number of the final service order that will be considered.                                         000086P.ATA48011.                   X                                                           Service order status that will be considered.                                         000109P.ATA48012.                   X                                                           It indicates if it executes the posting of the online generated bill.                                        000106P.ATA48013.                   X                                                           It indicates if it displays or not the generated accounting entry.                                        000145P.ATA48014.                   X                                                           It indicates if it will execute the bills implementation ( inclusion ) or the previous entries reversal.                                         000104P.ATA50001.                   X                                                           It indicates the initial customer code that will be considered.                                         000102P.ATA50002.                   X                                                           It indicates the final customer code that will be considered.                                         000111P.ATA50003.                   X                                                           It indicates the initial service order number that will be considered.                                         000109P.ATA50004.                   X                                                           It indicates the final service order number that will be considered.                                         000105P.ATA50005.                   X                                                           Initial date of the service order issue that will be considered.                                         000103P.ATA50006.                   X                                                           Final date of the service order issue that will be considered.                                         000181P.ATA50007.                   X                                                           Region initial code that will be considered.
It will be considered the region stored in the service order originated in the customer region.                                        000180P.ATA50008.                   X                                                           Region final code that will be considered. 
It will be considered the region stored in the service order originated in the customer region.                                        000086P.ATA60001.                   X                                                           Initial product code that will be considered.                                         000084P.ATA60002.                   X                                                           Final product code that will be considered.                                         000199P.ATA60003.                   X                                                           Initial product type code that will be considered. 
It will be considered the type stored in the products file of the product referring to the installed base.                                        000196P.ATA60004.                   X                                                           Final product type code that will be considered.
It will be considered the type stored in the products file of the product referring to the installed base.                                        000200P.ATA60005.                   X                                                           Initial product group code that will be considered.
It will be considered the group stored in the products file of the product referring to the installed base.                                        000198P.ATA60006.                   X                                                           Final product group code that will be considered.
It will be considered the group stored in the products file of the product referring to the installed base.                                        000090P.ATA60007.                   X                                                           Initial manufacturer code that will be considered.                                        000089P.ATA60008.                   X                                                           Final manufacturer code that will be considered.                                         000096P.ATA60009.                   X                                                           Initial manufacturer unit code that will be considered.                                         000093P.ATA60010.                   X                                                           Final manufacturer unit code that will be considered.                                        000253P.ATA60011.                   X                                                           It indicates if it updates the products file data, considering the products that have the same code of the installed base.
Thus, it is possible to get an average of the MTBF calculation based on a product model.                                         000084P.ATA62001.                   X                                                           Maintenance plan code that will be expanded.                                        000095P.ATA63001.                   X                                                           Initial maintenance plan code that will be considered.                                         000093P.ATA63002.                   X                                                           Final maintenance plan code that will be considered.                                         000086P.ATA63003.                   X                                                           Initial movement date that will be considered.                                        000084P.ATA63004.                   X                                                           Final movement date that will be considered.                                        000107P.ATA63005.                   X                                                           Product code of the initial installed base that will be considered.                                        000105P.ATA63006.                   X                                                           Product code of the final installed base that will be considered.                                        000086P.ATA63007.                   X                                                           Initial serial number that will be considered.                                        000084P.ATA63008.                   X                                                           Final serial number that will be considered.                                        000087P.ATA64001.                   X                                                           Initial customer code that will be considered.                                         000084P.ATA64002.                   X                                                           Final customer code that will be considered.                                        000085P.ATA64003.                   X                                                           Initial product code that will be considered.                                        000084P.ATA64004.                   X                                                           Final product code that will be considered.                                         000162P.ATA64005.                   X                                                           Initial movement reference date that will be considered.
It allows you to select movements referring to a certain period.                                        000160P.ATA64006.                   X                                                           Final movement reference date that will be considered.
It allows you to select movements referring to a certain period.                                        000334P.ATA64007.                   X                                                           If the option "Select movements" is 'Yes", the system will display, in addition to the equipments selection screen of the installed base, a screen to individually select the movements of each equipment that will be considered. If the option is 'No', the system will not display the last screen.                                        000110P.ATC01001.                   X                                                           Initial date that will be considered in the customers history display.                                        000108P.ATC01002.                   X                                                           Final date that will be considered in the customers history display.                                        000110P.ATC02001.                   X                                                           Initial date that will be considered in the equipments history display.                                       000109P.ATC02002.                   X                                                           Final date that will be considered in the equipments history display.                                        000118P.ATC05001.                   X                                                           It indicates if it should display the movements originated from service calls.                                        000119P.ATC05002.                   X                                                           It indicates if it should display the movements originated from service orders.                                        000112P.ATC05003.                   X                                                           It indicates if it should display the movements originated from budgets.                                        000064P.ATC05004.                   X                                                           Enter if it shows transactions from Service Management projects.000160P.ATC05005.                   X                                                           Initial issuing date that will be considered. 
This parameter occurs only in the first and second levels of the search.                                        000157P.ATC05006.                   X                                                           Final issuing date that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000160P.ATC05007.                   X                                                           Initial customer code that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000158P.ATC05008.                   X                                                           Final customer code that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000159P.ATC05009.                   X                                                           Initial product code that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000158P.ATC05010.                   X                                                           Final product code that will be considered. 
This parameter occurs only in the first and second levels of the search.                                        000187P.ATC05011.                   X                                                           Unique identifier code of the initial base to be considered.
This parameter is valid only for the first and second levels of the query.                                                    000185P.ATC05012.                   X                                                           Unique identifier code of the final base to be considered.
This parameter is valid only for the first and second levels of the query.                                                    000166P.ATC05013.                   X                                                           Initial service call number that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000164P.ATC05014.                   X                                                           Final service call number that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000167P.ATC05015.                   X                                                           Initial service order number that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000165P.ATC05016.                   X                                                           Final service order number that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000168P.ATC05017.                   X                                                           Initial service budget number that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000166P.ATC05018.                   X                                                           Final service budget number that will be considered.
This parameter occurs only in the first and second levels of the search.                                        000127P.ATC05019.                   X                                                           Initial Service Management project number to be considered.
This parameter incurs only on the first and second inquiry levels.000125P.ATC05020.                   X                                                           Final Service Management project number to be considered.
This parameter incurs only on the first and second inquiry levels.000100P.ATC06001.                   X                                                           Initial number of the service order that will be considered.                                        000098P.ATC06002.                   X                                                           Final number of the service order that will be considered.                                        000084P.ATC06003.                   X                                                           Initial issue date that will be considered.                                         000081P.ATC06004.                   X                                                           Final issue date that will be considered.                                        000086P.ATC06005.                   X                                                           Initial customer code that will be considered.                                        000091P.ATC06006.                   X                                                           Initial customer unit code that will be considered.                                        000084P.ATC06007.                   X                                                           Final customer code that will be considered.                                        000089P.ATC06008.                   X                                                           Final customer unit code that will be considered.                                        000084P.ATC06009.                   X                                                           Initial region code that will be considered.                                        000082P.ATC06010.                   X                                                           Final region code that will be considered.                                        000085P.ATC06011.                   X                                                           Initial product code that will be considered.                                        000083P.ATC06012.                   X                                                           Final product code that will be considered.                                        000124P.ATC06013.                   X                                                           Unique identifier of the initial base to be considered.                                                                     000122P.ATC06014.                   X                                                           Unique identifier of the final base to be considered.                                                                     000085P.ATC06015.                   X                                                            Choose the field that breaks on the screen.                                         000040P.ATDCLI01.                   X                                                           Enter the Map Code                      000040P.ATDOFI01.                   X                                                           Enter the Map Code - Parts              000040P.ATDOFI02.                   X                                                           Enter the Map Code - Services           000040P.ATDOFI03.                   X                                                           Enter the Map Code - Service Order      000181P.ATF4301.                    X                                                           Indicates if accounting is on-line,that is, at the moment of one by one transaction, or if it is accounted offline, where all entries not made online are accounted to a lot process.000150P.ATFA20011.                  X                                                           In this parameter, select Yes to consider the branches to be entered in the parameters. Otherwise, select No.                                         000258P.ATFA49003.                  X                                                           Start date of period to be considered for accounting of the transactions of provision control.
For the process, the month and year of the entered date will be considered. There is no partial accounting of a given month.                                       000254P.ATFA49004.                  X                                                           Period end date to be considered for accounting of transactions of the provision control.
For the process, the month and year of the entered date will be considered. There is no partial accounting of a given month.                                        000211P.ATFA49005.                  X                                                           Defines whether the provision transaction event is filtered. If Yes, a screen is displayed for selection of the events to be displayed. If No, all the events are displayed                                        000100P.ATFA49006.                  X                                                           Defines start code of the provision interval for accounting.                                        000102P.ATFA49007.                  X                                                           Defines the end code of the provision interval for accounting.                                        000182P.ATFA490A03.                 X                                                           Indicates if accounting is on-line,that is, at the moment of one by one  transaction, or if it is accounted offline, where all entries not made online are accounted to a lot process.000180P.ATFPGL0103.                 X                                                           The system will select only the assets in which the quotient of the accrued depreciation by the original value of the asset is greater than the percentage defined in this question.000038P.ATFPGL0201.                 X                                                           Enter initial branch to select assets.000036P.ATFPGL0202.                 X                                                           Enter final branch to select assets.000118P.ATFR07503.                  X                                                           End code for cost center interval that must be considered for report printing.                                        000077P.ATFR31001                   X                                                           Initial Insurance Policy Code/Number.                                        000075P.ATFR31002                   X                                                           Final Insurance Policy Code/Number.                                        000071P.ATFR31003                   X                                                           Insurance Company Initial Code.                                        000071P.ATFR31004                   X                                                           Insurance Company Initial Code.                                        000124P.ATFR31005                   X                                                           It indicates whether policies that do not have associated assets should be printed.                                         000133P.ATFR31006                   X                                                           It indicates whether or not the list with assets associated to the policy should be printed.                                         000146P.ATFR31007                   X                                                           It indicates whether the posted assets should be listed.
(Yes = Only if the parameter prints the assets).                                        000161P.ATFR31008                   X                                                           It allows the filter focus defined by the user between the insurance policy file (SNB) or assets file (SN1) to be edited.                                        000105P.ATFR49001.                  X                                                           Defines the initial code of the provision interval to be printed.                                        000099P.ATFR49002.                  X                                                           Defines the final code of the provision interval to be printed.                                    000149P.ATFR49003.                  X                                                           Enables you to print only the active reviews of provisions specified in the interval or to define the reviews                                        000102P.ATFR49004.                  X                                                           Defines the initial code of the review interval to be printed.                                        000092P.ATFR49005.                  X                                                           Defines the final code of the reviews to be printed.                                        000080P.ATFR49006.                  X                                                           Start date of the provision transactions                                        000078P.ATFR49007.                  X                                                           End date of the provision transactions                                        000183P.ATFR49008.                  X                                                           Enables you to select projects of multiple branches or of only the current branch.
Yes, screen is displayed for selection of branches.
No, screen is displayed for current branch only.000085P.ATFR49009.                  X                                                           Defines whether a provision total is printed.                                        000082P.ATFR49010.                  X                                                           Defines if a total per period is printed.                                         000112P.ATFR49011.                  X                                                           Defines whether a report grand total and a total per branch are printed.                                        000172P.ATFR49012.                  X                                                           Defines whether the provision transaction event is filtered.
If Yes, a screen is displayed for selection of the events to be displayed.
If No, all the events are displayed 000266P.ATFR49013.                  X                                                           Defines filter of accounted transactions.
Accounted - only accounted provision transactions are displayed         
Not Accounted - only not accounted provision transactions are displayed
Both - all transactions are printed, accounted are not.                        000142P.ATFSNX02.                   X                                                           Inform type of Fixed Assets - 1=Acquisition; 2=Revaluation; 3=Advance; 4=Law 8.200; 5= Negative Revaluation                                   000077P.ATP45001.                   X                                                           Initial customer code to be considered.                                      000079P.ATP45002.                   X                                                           Initial customer unir to be considered.                                        000077P.ATP45003.                   X                                                           Final customer code to be considered.                                        000077P.ATP45004.                   X                                                           Final customer unit to be considered.                                        000101P.ATP45005.                   X                                                           Besides the current month, how many months must be displayed.                                        000079P.ATP46001.                   X                                                           Initial customer code to be considered.                                        000079P.ATP46002.                   X                                                           Initial customer unit to be considered.                                        000076P.ATP46003.                   X                                                           Final customer code to be considered.                                       000077P.ATP46004.                   X                                                           Final customer unit to be considered.                                        000076P.ATP46005.                   X                                                           Initial technician to be considered.                                        000074P.ATP46006.                   X                                                           Final technician to be considered.                                        000073P.ATP46007.                   X                                                           Initial product to be considered.                                        000071P.ATP46008.                   X                                                           Final product to be considered.                                        000101P.ATP46009.                   X                                                           Besides the current month, how many months must be displayed.                                        000085P.ATR01001.                   X                                                           Initial product code that will be considered.                                        000083P.ATR01002.                   X                                                           Final product code that will be considered.                                        000086P.ATR01003.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR01004.                   X                                                           Final customer code that will be considered.                                        000091P.ATR01005.                   X                                                           Initial product group code that will be considered.                                        000089P.ATR01006.                   X                                                           Final product group code that will be considered.                                        000022P.ATR03101.                   X                                                           Enter the fiscal year.000385P.ATR03102.                   X                                                           Determines if the value of write-offs performed in the fiscal year are considered for composition of the current asset balance. Current asset balance has the write-off value already discounted.. 
By this option, the asset can be printed by its value plus write-offs of the fiscal year. 
Assets with current balance zeroed are not printed in the report.                                 000061P.ATR03103.                   X                                                           Indicate if branches are selected.                           000042P.ATR03104.                   X                                                           Enter whether to Create the Magnetic File.000055P.ATR03105.                   X                                                           Directory where the Magnetic File will be Saved.       000133P.ATR05001.                   X                                                           Enter the initial asset from which to print the report. If the Asset Aggregator question is used, this option will not be considered.000141P.ATR05002.                   X                                                           Enter the final asset up to which you want to print the report. If the Asset Aggregator question is used, this option will not be considered.000183P.ATR05008.                   X                                                           Indicates if all assets must be considered, regardless of there being balance to be depreciated or only assets with balance to be depreciated .                                        000074P.ATR05009.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000129P.ATR05010.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                                        000147P.ATR05012.                   X                                                           Indicate whether the report should display assets classified with a zero depreciation rate. Unclassified goods will not be displayed in the report.000071P.ATR05013.                   X                                                           Enter the code of the Asset Aggregator that will be used in the report.000064P.ATR05101.                   X                                                           Enter the initial Asset.                                        000078P.ATR05102                    X                                                           Informe o bem final a ser considerado.                                        000062P.ATR05102.                   X                                                           Enter the final Asset.                                        000064P.ATR05201.                   X                                                           Enter the initial Asset.                                        000062P.ATR05202.                   X                                                           Enter the final Asset.                                        000074P.ATR08001.                   X                                                           Enter initial customer for filter.                                        000072P.ATR08002.                   X                                                           Enter final customer for filter.                                        000086P.ATR08003.                   X                                                           Enter the segment the customer fits to filter.                                        000090P.ATR08004.                   X                                                           Indicates whether the type of contract to be filtered is for life, definite time, or both.000093P.ATR08005.                   X                                                           Enter the status of the contract you want to filter.                                         000074P.ATR09001.                   X                                                           Enter initial customer for filter.                                        000072P.ATR09002.                   X                                                           Enter final customer for filter.                                        000116P.ATR09003.                   X                                                           Enter the segment the customer fits and that must be filtered in the report.                                        000090P.ATR09004.                   X                                                           Indicates whether the type of contract to be filtered is for life, definite time, or both.000094P.ATR10001.                   X                                                           Initial maintenance plan code that will be considered.                                        000092P.ATR10002.                   X                                                           Final maintenance plan code that will be considered.                                        000064P.ATR10101.                   X                                                           Enter initial asset code                                        000063P.ATR10102.                   X                                                           Enter final asset code.                                        000058P.ATR10103.                   X                                                           Enter Initial Item                                        000056P.ATR10104.                   X                                                           Enter Final Item                                        000059P.ATR10105.                   X                                                           Enter Initial Group                                        000057P.ATR10106.                   X                                                           Enter Final Group                                        000071P.ATR10107.                   X                                                           Enter the initial transfer date                                        000071P.ATR10108.                   X                                                           Enter the final transfer date.
                                        000166P.ATR10109.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000086P.ATR11001.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR11002.                   X                                                           Final customer code that will be considered.                                        000085P.ATR11003.                   X                                                           Initial product code that will be considered.                                        000083P.ATR11004.                   X                                                           Final product code that will be considered.                                        000086P.ATR11005.                   X                                                           Initial movement date that will be considered.                                        000084P.ATR11006.                   X                                                           Final movement date that will be considered.                                        000094P.ATR11007.                   X                                                           Initial maintenance plan code that will be considered.                                        000092P.ATR11008.                   X                                                           Final maintenance plan code that will be considered.                                        000170P.ATR11009.                   X                                                           Select Yes in this parameter for the system to consider the branches to be informed in the next parameters. Otherwise,  select No.                                        000181P.ATR11010.                   X                                                           Enter initial code of branches of the company to be considered by the system, when the prior parameter Consider Branches Below? is set as Yes                                        000179P.ATR11011.                   X                                                           Enter final code of branches of the company to be considered by the system, when the prior parameter Consider Branches Below? is set as Yes                                        000086P.ATR12001.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR12002.                   X                                                           Final customer code that will be considered.                                        000085P.ATR12003.                   X                                                           Initial product code that will be considered.                                        000083P.ATR12004.                   X                                                           Final product code that will be considered.                                        000087P.ATR12005.                   X                                                           Initial inclusion date that will be considered.                                        000085P.ATR12006.                   X                                                           Final inclusion date that will be considered.                                        000088P.ATR12007.                   X                                                           Initial occurrence code that will be considered.                                        000086P.ATR12008.                   X                                                           Final occurrence code that will be considered.                                        000091P.ATR12009.                   X                                                           Initial product group code that will be considered.                                        000089P.ATR12010.                   X                                                           Final product group code that will be considered.                                        000080P.ATR12011.                   X                                                           Pendency status that will be considered.                                        000079P.ATR13001.                   X                                                           First Proposal Number to be considered.                                        000081P.ATR13002.                   X                                                           Last Proposal Number to be considered.                                           000084P.ATR13003.                   X                                                           Code of the first customer to be considered.                                        000083P.ATR13004.                   X                                                           Code of the last customer to be considered.                                        000082P.ATR14001.                   X                                                           Code of the first customer to be considered.                                      000083P.ATR14002.                   X                                                           Code of the last customer to be considered.                                        000095P.ATR16101.                   X                                                           Period (year) of fixed asset information demonstration.                                        000098P.ATR16102.                   X                                                           It lets you select for which branches to print the report.                                        000042P.ATR16103.                   X                                                           Enter whether to Create the Magnetic File.000048P.ATR16104.                   X                                                           Directory where the Magnetic File will be Saved.000128P.ATR18001.                   X                                                           Enter the asset from which the report is printed. If you want to print all assets, leave this field blank.
Press <F3> to choose.000148P.ATR18002.                   X                                                           Enter the final asset until which the report is printed. If you want to print all assets, fill out this field with ZZZZZZZZZZ.
Press <F3> to choose.000026P.ATR18003.                   X                                                           Enter value in Currency 1.000026P.ATR18004.                   X                                                           Enter value in Currency 2.000026P.ATR18005.                   X                                                           Enter value in Currency 3.000026P.ATR18006.                   X                                                           Enter value in Currency 4.000026P.ATR18007.                   X                                                           Enter value in Currency 5.000060P.ATR18008.                   X                                                           Indicate if the branches below are considered in the report.000065P.ATR18009.                   X                                                           Enter the initial branch.                                        000063P.ATR18010.                   X                                                           Enter the final branch.                                        000074P.ATR18011.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000111P.ATR18012.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                      000164P.ATR18013.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport                                        000133P.ATR19001.                   X                                                           Enter the initial cost center from which you want to print the report. If you want to print all cost centers, leave this field blank.000143P.ATR19002.                   X                                                           Enter the final cost center to which you want to print the report. If you want toprint all cost centers, complete this field with 'ZZZZZZZZZ'. 000125P.ATR19003.                   X                                                           Enter the initial account from which you want to print the report. If you want to print all accounts, leave this field blank.000140P.ATR19004.                   X                                                           Enter the final account to which you want to print the report. If you want to print all accounts, complete with      'ZZZZZZZZZZZZZZZZZZZZ'.000084P.ATR19005.                   X                                                           Indicate if the report considers write-offs.                                        000090P.ATR19006.                   X                                                           Enter the type of write-offs the report considers.                                        000075P.ATR19007.                   X                                                           Enter the start date of write-offs.                                        000073P.ATR19008.                   X                                                           Enter the end date of write-offs.                                        000074P.ATR19009.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000106P.ATR19010.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.                 000178P.ATR20001.                   X                                                           It indicates the initial date to filter the totally depreciated assets (the selection is based on the fulfilment of the field N3_FIMDEPR).                                        000176P.ATR20002.                   X                                                           It indicates the final date to filter the totally depreciated assets (the selection is based on the fulfilment of the field N3_FIMDEPR).                                        000157P.ATR20010.                   X                                                           If the question is informed as "Yes", the assets will be printed in order of the depreciation rate of the currency 1.                                        000074P.ATR20011.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000099P.ATR20012.                   X                                                           Defines if the report will show assets related to a provision, or cost concession assets.          000126P.ATR20013.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000180P.ATR21003.                   X                                                           It indicates the initial assets group that will be listed in the report (Filter based on the field N1_GRUPO).

Use the <F3> key to choose.                                        000178P.ATR21004.                   X                                                           It indicates the final assets group that will be listed in the report (Filter based on the field N1_GRUPO).

Use the <F3> key to choose.                                        000128P.ATR21007.                   X                                                           It identifies the initial physical location (address) that will be listed in the report.                                        000126P.ATR21008.                   X                                                           It identifies the final physical location (address) that will be listed in the report.                                        000309P.ATR21009.                   X                                                           It identifies the report use.

Yes - It is usually used to calculate differences between the existing physical quantity of assets x the quantity entried in the system.

No - It is usually used to make notes, in the report, on the quantities physically calculated.                                          000124P.ATR21010.                   X                                                           Date in which the inventory was taken. It is used only for issue in the report bill.                                        000160P.ATR21011.                   X                                                           It indicates if only the types '01' (N3_TIPO) should be listed or all the types existing in a certain item of the asset.                                        000058P.ATR21012.                   X                                                           Enter the initial plate number to be listed in the report.000056P.ATR21013.                   X                                                           Enter the final plate number to be listed in the report.000151P.ATR24001.                   X                                                           It indicates the initial date of the simulations that will be listed (selection based on the field N7_DTSIMUL).                                        000149P.ATR24002.                   X                                                           It indicates the final date of the simulations that will be listed (selection based on the field N7_DTSIMUL).                                        000101P.ATR26301.                   X                                                           Enter number of document generated form issue of assets using the reasons of Loss/Obsolescence issue.000143P.ATR27001.                   X                                                           Enter the initial accounting item from  which you want to print the report. If  you want to print all accounting items, leave this field blank.000151P.ATR27002.                   X                                                           Enter the final accounting item to whichyou want to print the report. If you want to print all accounting items, complete this field with 'ZZZZZZZZZZ'.000133P.ATR27003.                   X                                                           Enter the initial cost center from which you want to print the report. If you want to print all cost centers, leave this field blank.000143P.ATR27004.                   X                                                           Enter the final cost center to which you want to print the report. If you want to print all cost centers, complete this field with 'ZZZZZZZZZ'.000125P.ATR27005.                   X                                                           Enter the initial account from which you want to print the report. If you want to print all accounts, leave this field blank.000135P.ATR27006.                   X                                                           Enter the final account to which you want to print the report. If you want to print all accounts, complete with 'ZZZZZZZZZZZZZZZZZZZZ'.000079P.ATR27007.                   X                                                           Informe qual a moeda a ser considerada.                                        000074P.ATR27008.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000132P.ATR27009.                   X                                                           Defines if the report will show assets related to a provision or assets of concession costs.                                        000134P.ATR28001.                   X                                                           Enter the initial value class from which you want to print the report. If you want to print all value classes, leave this field blank.000145P.ATR28002.                   X                                                           Enter the final value class to which you want to print the report. If you want to print all value classes, complete this  field with 'ZZZZZZZZZ'.000142P.ATR28003.                   X                                                           Enter the initial accounting item from which you want to print the report. If  you want to print all accounting items, leave this field blank.000153P.ATR28004.                   X                                                           Enter the final accounting item to which you want to print the report. If you want to print all accounting items, complete this field with 'ZZZZZZZZZZ'.	000133P.ATR28005.                   X                                                           Enter the initial cost center from which you want to print the report. If you want to print all cost centers, leave this field blank.000144P.ATR28006.                   X                                                           Enter the final cost center to which you want to print the report. If you want to print all cost centers, complete this field with 'ZZZZZZZZZ' .000159P.ATR28007.                   X                                                           Enter the initial account from which you want to print the report. If you want to print all accounts, leave this field blank.                                  000157P.ATR28008.                   X                                                           Enter the final account to which you want to print the report. If you want to print all accounts, complete with     'ZZZZZZZZZZZZZZZZZZZZ'.                  000074P.ATR28009.                   X                                                           Informe a classe de valor inicial.                                        000074P.ATR28010.                   X                                                           Defines if it selects the asset classification from the fixed asset form
000132P.ATR28011.                   X                                                           Defines if the report will show assets related to a provision or assets of concession costs.                                        000176P.ATR28012.                   X                                                           Choose Yes if you wish to select the Branches. (This question will only be effective on environment TOTVSDBACCESS (TOPCONNECT) /TReport)                                        000092P.ATR30001.                   X                                                           Initial service call number that will be considered.                                        000090P.ATR30002.                   X                                                           Final service call number that will be considered.                                        000092P.ATR31001.                   X                                                           Initial service call number that will be considered.                                        000090P.ATR31002.                   X                                                           Final service call number that will be considered.                                        000103P.ATR31003.                   X                                                           Initial issue date of the service call that will be considered.                                        000101P.ATR31004.                   X                                                           Final issue date of the service call that will be considered.                                        000086P.ATR31005.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR31006.                   X                                                           Final customer code that will be considered.                                        000085P.ATR31007.                   X                                                           Initial product code that will be considered.                                        000083P.ATR31008.                   X                                                           Final product code that will be considered.                                        000076P.ATR31009.                   X                                                           Call status that will be considered.                                        000092P.ATR31010.                   X                                                           Call initial classification that will be considered.                                        000090P.ATR31011.                   X                                                           Call final classification that will be considered.                                        000084P.ATR32001.                   X                                                           Initial call number that will be considered.                                        000082P.ATR32002.                   X                                                           Final call number that will be considered.                                        000103P.ATR32003.                   X                                                           Initial issue date of the service call that will be considered.                                        000101P.ATR32004.                   X                                                           Final issue date of the service call that will be considered.                                        000086P.ATR32005.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR32006.                   X                                                           Final customer code that will be considered.                                        000085P.ATR32007.                   X                                                           Initial product code that will be considered.                                        000083P.ATR32008.                   X                                                           Final product code that will be considered.                                        000076P.ATR32009.                   X                                                           Call status that will be considered.                                        000092P.ATR32010.                   X                                                           Call initial classification that will be considered.                                        000090P.ATR32011.                   X                                                           Call final classification that will be considered.                                        000087P.ATR40001.                   X                                                           Initial budget number that will be considered.                                         000084P.ATR40002.                   X                                                           Final budget number that will be considered.                                        000093P.ATR40003.                   X                                                           Currency to be considered when 
printing the report.                                        000096P.ATR40004.                   X                                                           Currency to be converted when 	
printing the report.	
                                        000067P.ATR40101.                   X                                                           Enter the interval initial date in order to get the current report.000065P.ATR40102.                   X                                                           Enter the interval final date in order to get the current report.000039P.ATR40103.                   X                                                           Enter the assets group for this report.000067P.ATR40201.                   X                                                           Enter the interval inicial date in order to get the correct report.000065P.ATR40202.                   X                                                           Enter the interval final date in order to get the correct report.000039P.ATR40203.                   X                                                           Enter the assets group for this report.000086P.ATR41001.                   X                                                           Initial budget number that will be considered.                                        000084P.ATR41002.                   X                                                           Final budget number that will be considered.                                        000105P.ATR41003.                   X                                                           Initial issue date of the service budget that will be considered.                                        000103P.ATR41004.                   X                                                           Final issue date of the service budget that will be considered.                                        000086P.ATR41005.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR41006.                   X                                                           Final customer code that will be considered.                                        000085P.ATR41007.                   X                                                           Initial product code that will be considered.                                        000083P.ATR41008.                   X                                                           Final product code that will be considered.                                        000088P.ATR41009.                   X                                                           Technical budget status that will be considered.                                        000116P.ATR41010.                   X                                                           It indicates if the registration(s) of the technical budget will be printed.                                        000105P.ATR41011.                   X                                                           Currency to be considered when            
printing the report.	                                        000096P.ATR41012.                   X                                                           Currency to be converted when 		
printing the report.		                                        000085P.ATR42001.                   X                                                           Initial service date that will be considered.                                        000083P.ATR42002.                   X                                                           Final service date that will be considered.                                        000085P.ATR42003.                   X                                                           Code of the first assistant to be considered.                                        000084P.ATR42004.                   X                                                           Code of the last assistant to be considered.                                        000085P.ATR42005.                   X                                                           Initial service code that will be considered.                                        000083P.ATR42006.                   X                                                           Final service code that will be considered.                                        000082P.ATR42007.                   X                                                           Initial SO number that will be considered.                                        000081P.ATR42008.                   X                                                           Final SO number that will be considered.                                         000074P.ATR42009.                   X                                                           SO status that will be considered.                                        000141P.ATR42010.                   X                                                           It indicates if the selection will be generated based on the status regarding to the bill generation.                                        000082P.ATR45001.                   X                                                           Initial SO number that will be considered.                                        000080P.ATR45002.                   X                                                           Final SO number that will be considered.                                        000098P.ATR45003.                   X                                                           Currency to be considered when 		
printing the report.			                                        000096P.ATR45004.                   X                                                           Currency to be converted when 	
printing the report.			                                        000082P.ATR46001.                   X                                                           Initial SO number that will be considered.                                        000080P.ATR46002.                   X                                                           Final SO number that will be considered.                                        000083P.ATR46003.                   X                                                           Initial issue date that will be considered.                                        000081P.ATR46004.                   X                                                           Final issue date that will be considered.                                        000086P.ATR46005.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR46006.                   X                                                           Final customer code that will be considered.                                        000085P.ATR46007.                   X                                                           Initial product code that will be considered.                                        000083P.ATR46008.                   X                                                           Final product code that will be considered.                                        000074P.ATR46009.                   X                                                           SO status that will be considered.                                        000095P.ATR46010.                   X                                                           It indicates if the SO registration(s) will be printed.                                        000096P.ATR46011.                   X                                                           Currency to be considered when 	
printing the report.		                                        000094P.ATR46012.                   X                                                           Currency to be converted when 	
printing the report.	                                        000082P.ATR47001.                   X                                                           Initial SO number that will be considered.                                        000080P.ATR47002.                   X                                                           Final SO number that will be considered.                                        000086P.ATR47003.                   X                                                           Initial SO issue date that will be considered.                                        000084P.ATR47004.                   X                                                           Final SO issue date that will be considered.                                        000086P.ATR47005.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR47006.                   X                                                           Final customer code that will be considered.                                        000085P.ATR47007.                   X                                                           Initial product code that will be considered.                                        000083P.ATR47008.                   X                                                           Final product code that will be considered.                                        000074P.ATR47009.                   X                                                           SO status that will be considered.                                        000096P.ATR47010.                   X                                                           It indicates if the SO registration(s) will be printed.                                         000096P.ATR47011.                   X                                                           Currency to be considered when 	
printing the report.		                                        000096P.ATR47012.                   X                                                           Currency to be converted when 	
printing the report.			                                        000082P.ATR48001.                   X                                                           Initial SO number that will be considered.                                        000080P.ATR48002.                   X                                                           Final SO number that will be considered.                                        000103P.ATR48003.                   X                                                           Service initial date of the initial SO that will be considered.                                        000101P.ATR48004.                   X                                                           Service initial date of the final SO that will be considered.                                        000086P.ATR48005.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR48006.                   X                                                           Final customer code that will be considered.                                        000085P.ATR48007.                   X                                                           Code of the first assistant to be considered.                                        000084P.ATR48008.                   X                                                           Code of the last assistant to be considered.                                        000085P.ATR48009.                   X                                                           Initial product code that will be considered.                                        000083P.ATR48010.                   X                                                           Final product code that will be considered.                                        000074P.ATR48011.                   X                                                           SO status that will be considered.                                        000085P.ATR48012.                   X                                                           It indicates if the materials will be listed.                                        000106P.ATR48013.                   X                                                           Enter the printing format for the hour fields. (Decimal or HH:MM)
                                       000093P.ATR49001.                   X                                                           Issue date of the initial SO that will be considered.                                        000091P.ATR49002.                   X                                                           Issue date of the final SO that will be considered.                                        000085P.ATR49003.                   X                                                           Initial product code that will be considered.                                        000083P.ATR49004.                   X                                                           Final product code that will be considered.                                        000082P.ATR49005.                   X                                                           Initial SO number that will be considered.                                        000080P.ATR49006.                   X                                                           Final SO number that will be considered.                                        000086P.ATR49007.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR49008.                   X                                                           Final customer code that will be considered.                                        000093P.ATR49009.                   X                                                           It indicates if only the differences will be printed.                                        000093P.ATR49010.                   X                                                           It indicates if only the differences will be printed.                                        000045P.ATR50001.                   X                                                           Code of the first assistant to be considered.000044P.ATR50002.                   X                                                           Code of the last assistant to be considered.000095P.ATR50003.                   X                                                           Initial date of the scheduling that will be considered.                                        000093P.ATR50004.                   X                                                           Final date of the scheduling that will be considered.                                        000048P.ATR50005.                   X                                                           It indicates whether to skip page per assistant.000104P.ATR50006.                   X                                                           Enter the printing format of hour fields. (Decimal or HH:MM)

                                        000082P.ATR51001.                   X                                                           Initial SO number that will be considered.                                        000080P.ATR51002.                   X                                                           Final SO number that will be considered.                                        000112P.ATR51003.                   X                                                           It indicates if it should list the service kit per product / occurrence.                                        000082P.ATR52001.                   X                                                           Initial SO number that will be considered.                                        000080P.ATR52002.                   X                                                           Final SO number that will be considered.                                        000086P.ATR52003.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR52004.                   X                                                           Final customer code that will be considered.                                        000086P.ATR52005.                   X                                                           SO initial issue date that will be considered.                                        000084P.ATR52006.                   X                                                           SO final issue date that will be considered.                                        000074P.ATR52007.                   X                                                           SO status that will be considered.                                        000092P.ATR53001.                   X                                                           Initial service call number that will be considered.                                        000090P.ATR53002.                   X                                                           Final service call number that will be considered.                                        000086P.ATR53003.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR53004.                   X                                                           Final customer code that will be considered.                                        000090P.ATR53005.                   X                                                           Initial service call date that will be considered.                                        000088P.ATR53006.                   X                                                           Final service call date that will be considered.                                        000085P.ATR53007.                   X                                                           Initial product code that will be considered.                                        000083P.ATR53008.                   X                                                           Final product code that will be considered.                                        000088P.ATR53009.                   X                                                           Initial occurrence code that will be considered.                                        000086P.ATR53010.                   X                                                           Final occurrence code that will be considered.                                        000082P.ATR54001.                   X                                                           Initial SO number that will be considered.                                        000080P.ATR54002.                   X                                                           Final SO number that will be considered.                                        000093P.ATR54003.                   X                                                           Issue date of the initial SO that will be considered.                                        000091P.ATR54004.                   X                                                           Issue date of the final SO that will be considered.                                        000086P.ATR54005.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR54006.                   X                                                           Final customer code that will be considered.                                        000085P.ATR54007.                   X                                                           Initial product code that will be considered.                                        000083P.ATR54008.                   X                                                           Final product code that will be considered.                                        000088P.ATR54009.                   X                                                           It indicates the cost that should be considered.                                        000092P.ATR55001.                   X                                                           Initial service call number that will be considered.                                        000108P.ATR55002.                   X                                                           Sequence number of the initial service call that will be considered.                                        000090P.ATR55003.                   X                                                           Final service call number that will be considered.                                        000106P.ATR55004.                   X                                                           Sequence number of the final service call that will be considered.                                        000086P.ATR55005.                   X                                                           Initial customer code that will be considered.                                        000091P.ATR55006.                   X                                                           Initial customer unit code that will be considered.                                        000084P.ATR55007.                   X                                                           Final customer code that will be considered.                                        000089P.ATR55008.                   X                                                           Final customer unit code that will be considered.                                        000085P.ATR55009.                   X                                                           Code of the first assistant to be considered.                                        000084P.ATR55010.                   X                                                           Code of the last assistant to be considered.                                        000098P.ATR55011.                   X                                                           It indicates the Help Desk origin that will be considered.                                        000080P.ATR55012.                   X                                                           Occurrence code that will be considered.                                        000086P.ATR55013.                   X                                                           Final occurrence code that will be considered.                                        000098P.ATR55014.                   X                                                           It indicates the Help Desk status that will be considered.                                        000092P.ATR56001.                   X                                                           Initial service call number that will be considered.                                        000108P.ATR56002.                   X                                                           Sequence number of the initial service call that will be considered.                                        000090P.ATR56003.                   X                                                           Final service call number that will be considered.                                        000106P.ATR56004.                   X                                                           Sequence number of the final service call that will be considered.                                        000086P.ATR56005.                   X                                                           Initial customer code that will be considered.                                        000091P.ATR56006.                   X                                                           Initial customer unit code that will be considered.                                        000084P.ATR56007.                   X                                                           Final customer code that will be considered.                                        000089P.ATR56008.                   X                                                           Final customer unit code that will be considered.                                        000085P.ATR56009.                   X                                                           Code of the first assistant to be considered.                                        000084P.ATR56010.                   X                                                           Code of the last assistant to be considered.                                        000098P.ATR56011.                   X                                                           It indicates the Help Desk origin that will be considered.                                        000080P.ATR56012.                   X                                                           Occurrence code that will be considered.                                        000086P.ATR56013.                   X                                                           Final occurrence code that will be considered.                                        000098P.ATR56014.                   X                                                           It indicates the Help Desk status that will be considered.                                        000092P.ATR57001.                   X                                                           Initial service call number that will be considered.                                        000108P.ATR57002.                   X                                                           Sequence number of the initial service call that will be considered.                                        000090P.ATR57003.                   X                                                           Final service call number that will be considered.                                        000106P.ATR57004.                   X                                                           Sequence number of the final service call that will be considered.                                        000086P.ATR57005.                   X                                                           Initial customer code that will be considered.                                        000091P.ATR57006.                   X                                                           Initial customer unit code that will be considered.                                        000084P.ATR57007.                   X                                                           Final customer code that will be considered.                                        000089P.ATR57008.                   X                                                           Final customer unit code that will be considered.                                        000085P.ATR57009.                   X                                                           Code of the first assistant to be considered.                                        000084P.ATR57010.                   X                                                           Code of the last assistant to be considered.                                        000098P.ATR57011.                   X                                                           It indicates the Help Desk origin that will be considered.                                        000080P.ATR57012.                   X                                                           Occurrence code that will be considered.                                        000086P.ATR57013.                   X                                                           Final occurrence code that will be considered.                                        000098P.ATR57014.                   X                                                           It indicates the Help Desk status that will be considered.                                        000086P.ATR60001.                   X                                                           Initial customer code that will be considered.                                        000084P.ATR60002.                   X                                                           Final customer code that will be considered.                                        000104P.ATR70001.                   X                                                           It indicates the initial project number that will be considered.                                        000102P.ATR70002.                   X                                                           It indicates the final project number that will be considered.                                        000103P.ATR70003.                   X                                                           It indicates the initial customer code that will be considered.                                        000108P.ATR70004.                   X                                                           It indicates the initial customer unit code that will be considered.                                        000101P.ATR70005.                   X                                                           It indicates the final customer code that will be considered.                                        000106P.ATR70006.                   X                                                           It indicates the final customer unit code that will be considered.                                        000102P.ATR70007.                   X                                                           It indicates the initial product code that will be considered.                                        000100P.ATR70008.                   X                                                           It indicates the final product code that will be considered.                                        000104P.ATR70009.                   X                                                           It indicates the initial reference date that will be considered.                                        000101P.ATR70010.                   X                                                           It indicates the final delivery date that will be considered.                                        000109P.ATR70011.                   X                                                           It indicates the initial project step number that will be considered.                                        000107P.ATR70012.                   X                                                           It indicates the final project step number that will be considered.                                        000096P.ATR70013.                   X                                                           It indicates the project status that will be considered.                                        000094P.ATR70014.                   X                                                           It indicates the report model that will be considered.                                        000128P.ATR70015.                   X                                                           It indicates the code of the currency that will be considered in the values translation.                                        000204P.ATRMAP01.                   X                                                           Enter the branch code of the company 
to be considered in the system.

To define intervals of sequential data,
use hyphen (1-3); for non-sequential data,
use semicolon (3;5;1).                            000063P.ATRMAP02.                   X                                                           Enter year to be considered
for the filtering.                 000054P.ATRMAP03.                   X                                                           Indicates initial date for filtering.                 000063P.ATRMAP04.                   X                                                           Indicates final date for filtering.                            000093P.ATRMAP05.                   X                                                           Indicates the assets nature to be
considered for the report
print.                           000155P.ATRMAP06.                   X                                                           If you select "Yes," the report will consider
Model 31 for the report print.

Once this option is selected, Maps of the item
below will be ignored.        000371P.ATRMAP07.                   X                                                           Indicates the model of the reintegration map
and amortizations to be printed:

32.1 - Events of assets not revalued 
32.2   - Method of decreasing quotas
33.13 - Method of decreasing quotas
            Decree 49/91
33.16 - Method of decreasing quotas
            Decree 264/92
33.18 - Not totally reintegrated
            Decree 31/98                                     000020P.ATUALIZAPMS.                X                                                           PMS sources outdated000010P.AUDITT01.                   X                                                           Start Date000008P.AUDITT02.                   X                                                           End Date000012P.AUDITT03.                   X                                                           Initial User000010P.AUDITT04.                   X                                                           Final User000049P.AUDITT05.                   X                                                           Routine responsible for the table to be searched.000031P.AUDITT06.                   X                                                           Initial field of audited table.000029P.AUDITT07.                   X                                                           Final field of audited table.000023P.AUDITT08.                   X                                                           Initial table of search000021P.AUDITT09.                   X                                                           Final table of search000031P.AUDITT10.                   X                                                           Operation performed by the user000129P.AUTO0201.                   X                                                           Enter the initial customer code from which you wish to print the report. If you wish to print from the first one, leave it blank.000137P.AUTO0202.                   X                                                           Enter final customer code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000122P.AUTO0203.                   X                                                           Enter initial store code from which you wish to print the report. If you wish to print from the first one, leave it blank.000135P.AUTO0204.                   X                                                           Enter final store code up to which you wish to print the report. If you wish to print up to the first one, fill it with "ZZZZZZZZZZZZZ?000076P.AUTO0205.                   X                                                           Enter the type of customer in the filter "All", "Quality" and "Non-quality".000069P.AUTO0206.                   X                                                           Enter the type of status in the filter "All", "Active" or "Inactive".000062P.AUTONFE01.                  X                                                           Serial Number to be considered for AUTONFE automatic routines.000173P.AUTONFE02.                  X                                                           Number of simultaneous processes to run automatic routines. If you do not enter this information or its content is equal to 0 or 1, the process runs through a single thread.000032P.BENEFARQ12.                 X                                                           Enter the benefit credit date.  000102P.BENEFARQ13.                 X                                                           Enter the admission date to be considered for employee filter.                                        000072P.BENEFARQ14.                 X                                                           Enter if you want to print list.                                        000122P.BENEFARQ15.                 X                                                           Enter the order to print the report:
- Registration Number;
- Cost Center;
- Name.                                        000122P.BENEFARQ16.                 X                                                           Enter the order to print the report:
- Registration Number;
- Cost Center;
- Name.                                        000100P.BENFARQ01.                  X                                                           Enter the supplier code to be used for the file generation.                                         000101P.BENFARQ02.                  X                                                           Enter the benefit type(s) to be used for the file generation.                                        000085P.BENFARQ03.                  X                                                           Inform if you want to execute a reprocessing.                                        000099P.BENFARQ13.                  X                                                           Enter the credit date to be used for benefit file creation.                                        000102P.BENFARQ14.                  X                                                           Enter the admission date to be considered for employee filter.                                        000072P.BENFARQ15.                  X                                                           Enter if you want to print list.                                        000113P.BENFARQ16.                  X                                                           Enter report printing order: - Registration Number. - Cost Center. - Name                                        000087P.BENFARQ17.                  X                                                           Enter the initial order number for data filter.                                        000085P.BENFARQ18.                  X                                                           Enter the final order number for data filter.                                        000043P.CANCTFD09.                  X                                                           Path for xml generation of payroll receipt.000095P.CAT1501.                    X                                                           Name of person in charge for magnetic file information.                                        000059P.CAT1502.                    X                                                           Position of person in charge for magnetic file information.000063P.CAT1503.                    X                                                           Phone number of person in charge for magnetic file information.000057P.CAT1504.                    X                                                           E-mail of person in charge for magnetic file information.000073P.CAT1505.                    X                                                           Status of magnetic file to be generated. It can be Regular or Substitute.000200P.CAT1506.                    X                                                           Name of detailed file. To generate a Summary file, you must enter the name of the detailed file to be saved in the SMARTCLIENT folder, in which an encrypted MD5 field is generated according to layout.000066P.CAT83R1.                    X                                                           Select Processed Products.                                        000066P.CAT83R2.                    X                                                           Select Processed Products.                                        000071P.CAT83R3.                    X                                                           Month considered to the Report.                                        000070P.CAT83R4.                    X                                                           Year considered to the Report.                                        000084P.CAT83R5.                    X                                                           Enter to print values per branch, showing a summary to end with total transactions.
000259P.CAT83R6.                    X                                                           Enter start branch to be processed, to print report by branch.               
Enter start branch to be processed, to print report by branch.               
Enter start branch to be processed, to print report by branch.                                         000115P.CAT83R7.                    X                                                           Enter end branch to be processed, to print report by branch.              
                                        000149P.CAT83R8.                    X                                                           Indicate whether you want to select the branches to be processed. 
Parameter active for dbAccess environment.                                        000132P.CAT83R9.                    X                                                           Enter to validate branch selection by CNPJ + active I.E. parameter for dbAccess environment.                                        000148P.CDA02001.                   X                                                           Enter the type of bill that will be generated for the supplier.
Press [F3] to select the type of the bill.                                         000153P.CDA02002.                   X                                                           Enter the class of the bill that will be generated for the supplier.
Press [F3] to select the type of the class.                                        000169P.CDA02003.                   X                                                           Enter the payment term of the bill that will be generated for the supplier.
Press [F3] to select the payment term of the bill.
                                        000161P.CDA03001.                   X                                                           Enter the period for the calculation of copyright. All the files related to the entered month and year will be selected.                                         000078P.CDA03002.                   X                                                           Enter the start branch for processing.                                        000076P.CDA03003.                   X                                                           Enter the end branch for processing.                                        000140P.CDA04001.                   X                                                           Enter the type of the bill to select the files that will be used to close the copyright calculation.                                        000136P.CDA04002.                   X                                                           Enter the class of the bill to select the files that will be used for the copyright calculation.                                        000184P.CDA04003.                   X                                                           Enter the period of calculation closing to select the files that will used. All the files related to the entered month and year will be selected.                                       000144P.CDA04004.                   X                                                           Confirm if it is necessary to generate a bill payable to the supplier of contracts related to copyright.                                        000126P.CDA05001.                   X                                                           Enter the number of the initial contract to select the contracts that will be printed.                                        000124P.CDA05002.                   X                                                           Enter the number of the final contract to select the contracts that will be printed.                                        000112P.CDA05003.                   X                                                           Enter the initial sequence to select the contratcs that will be printed.                                        000110P.CDA05004.                   X                                                           Enter the final sequence to select the contracts that will be printed.                                        000123P.CDA05005.                   X                                                           Enter the code of the initial product to select the contracts that will be printed.                                        000121P.CDA05006.                   X                                                           Enter the code of the final product to select the contracts that will be printed.                                        000123P.CDA05007.                   X                                                           Enter the code of the initial supplier to select the contracts that will be printed.                                       000122P.CDA05008.                   X                                                           Enter the code of the final supplier to select the contracts that will be printed.                                        000110P.CDA05009.                   X                                                           Enter the name of the file to be generated for the selected contracts.                                        000196P.CDR01001.                   X                                                           Enter the initial period for the selection of contracts that had the copyright calculated. Only the files of the month and year selected will be considered.                                        000192P.CDR01002.                   X                                                           Enter the final period for the selection of contracts that had the copyright calculated. Only the files of the selected month and year will considered.                                         000088P.CDR01003.                   X                                                           Enter initial vendor code for selection of contracts for which copyright was calculated.000086P.CDR01004.                   X                                                           Enter final vendor code for selection of contracts for which copyright was calculated.000089P.CDR01005.                   X                                                           Enter initial product code for selection of contracts for which copyright was calculated.000087P.CDR01006.                   X                                                           Enter final product code for selection of contracts for which copyright was calculated.000056P.CDR01007.                   X                                                           Enter if you want a contract to printed per page or not.000073P.CDR01008.                   X                                                           Enter if you want data to be printed in a detailed or summarized fashion.000063P.CDR01009.                   X                                                           Enter if you want contracts with copyright calculations zeroed.000196P.CDR010P9R101.               X                                                           Enter the initial period for the selection of contracts that had the copyright calculated. Only the files of the month and year selected will be considered.                                        000192P.CDR010P9R102.               X                                                           Enter the final period for the selection of contracts that had the copyright calculated. Only the files of the selected month and year will considered.                                         000082P.CDR010P9R103.               X                                                           Enter vendor code for selection of contracts for which copyrights were calculated.000083P.CDR010P9R104.               X                                                           Enter product code for selection of contracts for which copyrights were calculated.000056P.CDR010P9R105.               X                                                           Enter if you want a contract to printed per page or not.000073P.CDR010P9R106.               X                                                           Enter if you want data to be printed in a detailed or summarized fashion.000063P.CDR010P9R107.               X                                                           Enter if you want contracts with copyright calculations zeroed.000085P.CDR01101.                   X                                                           Enter the start validity date for processing.                                        000047P.CDR01102.                   X                                                           Enter the end validity date for processing.    000083P.CDR01103.                   X                                                           Enter the initial end date for processing.                                         000081P.CDR01104.                   X                                                           Enter the final end date for processing.                                         000088P.CDR01105.                   X                                                           Enter the start Contract number for processing.                                         000042P.CDR01106.                   X                                                           Enter the Sequence number for processing. 000085P.CDR01107.                   X                                                           Enter the end Contract number for processing.                                        000083P.CDR01108.                   X                                                           Enter the Sequence number for processing.                                          000187P.CDR01501.                   X                                                           Enter the calculation period for the selection of contracts that will be printed. Only the files of the selected month and year will be considered.                                        000114P.CDR01502.                   X                                                           Enter the printing period for the selection of files that will be printed.                                        000071P.CDR01503.                   X                                                           Enter initial vendor code for selection of the contracts to be printed.000069P.CDR01504.                   X                                                           Enter final vendor code for selection of the contracts to be printed.000072P.CDR01505.                   X                                                           Enter initial product code for selection of the contracts to be printed.000070P.CDR01506.                   X                                                           Enter final product code for selection of the contracts to be printed.000059P.CDR01507.                   X                                                           Enter if you want a contract to be printed per page or not.000072P.CDR01508.                   X                                                           Enter if you want data to be printed in a detailed or summarized fashion000063P.CDR01509.                   X                                                           Enter if you want contracts with copyright calculations zeroed.000067P.CDR01510.                   X                                                           Enter if you want transactions with advances or both to be printed.000187P.CDR015P9R101.               X                                                           Enter the calculation period for the selection of contracts that will be printed. Only the files of the selected month and year will be considered.                                        000114P.CDR015P9R102.               X                                                           Enter the printing period for the selection of files that will be printed.                                        000063P.CDR015P9R103.               X                                                           Enter vendor code for selection of the contracts to be printed.000064P.CDR015P9R104.               X                                                           Enter product code for selection of the contracts to be printed.000059P.CDR015P9R105.               X                                                           Enter if you want a contract to be printed per page or not.000072P.CDR015P9R106.               X                                                           Enter if you want data to be printed in a detailed or summarized fashion000063P.CDR015P9R107.               X                                                           Enter if you want contracts with copyright calculations zeroed.000067P.CDR015P9R108.               X                                                           Enter if you want transactions with advances or both to be printed.000196P.CDR02001.                   X                                                           Enter the period of accounts rendering to select the contracts that will be printed. Only the files related to the selected month and year will be considered.                                      000124P.CDR02002.                   X                                                           Enter the code of the initial supplier to select the contracts that will be printed.                                        000118P.CDR02003.                   X                                                           Enter the code of final supplier to select the contracts that will be printed.                                        000123P.CDR02004.                   X                                                           Enter the code of the initial product to select the contracts that will be printed.                                        000121P.CDR02005.                   X                                                           Enter the code of the final product to select the contracts that will be printed.                                        000079P.CDR02006.                   X                                                           Enter the start branch for processing.                                         000077P.CDR02007.                   X                                                           Enter the end branch for processing.                                         000123P.CDR03001.                   X                                                           Enter the code of the initial product to select the contracts that will be printed.                                        000121P.CDR03002.                   X                                                           Enter the code of the final product to select the contracts that will be printed.                                        000124P.CDR03003.                   X                                                           Enter the code of the initial supplier to select the contracts that will be printed.                                        000122P.CDR03004.                   X                                                           Enter the code of the final supplier to select the contracts that will be printed.                                        000117P.CDR03005.                   X                                                           Enter the name of the generated file with the contracts that will be printed.                                        000086P.CDR03101.                   X                                                           Enter the start period for Advance                                          selection.000125P.CDR03102.                   X                                                           Enter the End period for Advance                                          selection.                                         000087P.CDR03103.                   X                                                           Enter the start supplier code for processing.                                          000083P.CDR03104.                   X                                                           Enter the end supplier code for processing.                                        000085P.CDR03105.                   X                                                           Enter the start product code for processing.                                         000084P.CDR03106.                   X                                                           Enter the end product code for processing.                                          000147P.CERTIF07.                   X                                                           Enter or select the initial code of the courses calendar from which you want the certificate to be printed.                                        000146P.CERTIF08.                   X                                                           Enter or select the final code of the courses calendar from which you want the certificate to be printed.                                         000103P.CFDXML01.                   X                                                           Start date to be considered for filtering of invoices register.                                        000102P.CFDXML02.                   X                                                           End date to be considered when filtering of invoices register.                                        000099P.CFDXML03.                   X                                                           Initial series to be considered to filter invoices register                                        000114P.CFDXML04.                   X                                                           Start Invoice Number to be considered when filtering in invoices register.                                        000104P.CFDXML05.                   X                                                           End series to be considered when filtering of invoices register.                                        000116P.CFDXML06.                   X                                                           No. End Invoice Number to be considered when filtering in invoices register.                                        000109P.CFG04001.                   X                                                           This parameter allows you to opt for a detailed or summarized printing.                                      000128P.CFG04002.                   X                                                           This parameter allows you to print information about the users, groups of users or both.                                        000104P.CFG04003.                   X                                                           This parameter allows you to print the menus available to users.                                        000101P.CFG04004.                   X                                                           This parameter allows you to print the accesses to the users.                                        000136P.CFG04005.                   X                                                           This parameter allows you to list the printing per ID (identification code) or per name of user.                                        000122P.CFG04006.                   X                                                           This parameter allows the selection of the initial user while printing the report.                                        000120P.CFG04007.                   X                                                           This parameter allows the selection of the final user while printing the report.                                        000123P.CFG04008.                   X                                                           This parameter allows the selection of the initial group while printing the report.                                        000120P.CFG04009.                   X                                                           This parameter allows the selestion of the final user while printing the report.                                        000171P.CFG04010.                   X                                                           This parameter allows selection of a page break among users and/or groups while printing the report, if there will be a page break.                                        000055P.CFG05301.                   X                                                           ENTER THE TABLE                                        000053P.CFG05302.                   X                                                           Enter user of                                        000053P.CFG05303.                   X                                                           Enter user to                                        000055P.CFG05304.                   X                                                           Enter date from                                        000053P.CFG05305.                   X                                                           Enter date to                                        000055P.CFG05306.                   X                                                           enter time from                                        000053P.CFG05307.                   X                                                           enter time to                                        000058P.CFG05308.                   X                                                           enter the Log type                                        000032P.CFG70001.                   X                                                           Initial table to be considered. 000030P.CFG70002.                   X                                                           Final table to be considered. 000074P.CFG70003.                   X                                                           Field or fields to be considered.                                         000051P.CFG70004.                   X                                                           User or users to be considered.                    000042P.CFG70005.                   X                                                           Routine or routines to be considered.     000071P.CFG70006.                   X                                                           Initial date to be considered.                                         000085P.CFG70007.                   X                                                           Final date to be considered.                                                         000088P.CFG70008.                   X                                                           Indicates if inclusion operation is considered.                                         000088P.CFG70009.                   X                                                           Indicates if changing operation is considered. 
                                        000083P.CFG70010.                   X                                                           Indicates if  exclusion operation is considered.                                   000045P.CFG70011.                   X                                                           Number or number of record to be considered. 000133P.CFG70012.                   X                                                           Filter related to LOG item status. Tampered items indicate that its content is not reliable.                                         000109P.CFG70014.                   X                                                           Set whether on inclusion type all fields will be displayed, or only the fields edited. Not valid for changes.000119P.CFG70015.                   X                                                           Define the specific treatment for protected data: whether to differentiate or to print only personal or sensitive data.000146P.CFG70016.                   X                                                           Indicate whether to include a column in the report called 'Protected Data Type' indicating the type of fields that are in the Protected Data list.000033P.CFG71001.                   X                                                           Field or fields to be considered.000031P.CFG71002.                   X                                                           User or users to be considered.000037P.CFG71003.                   X                                                           Routine or routines to be considered.000028P.CFG71004.                   X                                                           Start date to be considered.000026P.CFG71005.                   X                                                           End date to be considered.000053P.CFG71006.                   X                                                           Indicate whether to consider the inclusion operation.000051P.CFG71007.                   X                                                           Indicate whether to consider the edition operation.000052P.CFG71008.                   X                                                           Indicate whether to consider the deletion operation.000042P.CFG71009.                   X                                                           Record number or numbers to be considered.000103P.CFG71010.                   X                                                           Filter related to the status of the LOG item. Modified items indicate that the content is not reliable.000063P.CFG71011.                   X                                                           Filter related to the records retrieved from a logical deletion000062P.CFG71012.                   X                                                           Filter related to the records that were not changed in content000033P.CFG72001.                   X                                                           Field or fields to be considered.000031P.CFG72002.                   X                                                           User or users to be considered.000037P.CFG72003.                   X                                                           Routine or routines to be considered.000028P.CFG72004.                   X                                                           Start date to be considered.000026P.CFG72005.                   X                                                           End date to be considered.000053P.CFG72006.                   X                                                           Indicate whether to consider the inclusion operation.000051P.CFG72007.                   X                                                           Indicate whether to consider the edition operation.000052P.CFG72008.                   X                                                           Indicate whether to consider the deletion operation.000042P.CFG72009.                   X                                                           Record number or numbers to be considered.000103P.CFG72010.                   X                                                           Filter related to the status of the LOG item. Modified items indicate that the content is not reliable.000073P.CFG72011.                   X                                                           Delete fields that were retrieved from a logical deletion from the report000038P.CFG72012.                   X                                                           Remove unedited fields from the report000119P.CFGR800P01.                 X                                                           Enter menu name in which the list should start, for example: SIGAATF. To filter from the first menu, leave field blank.000149P.CFGR800P02.                 X                                                           Enter menu name in which the list should finish, for example: SIGATMK. To filter up to the last menu, fill this field completely with the letter [z].000198P.CFGR800P03.                 X                                                           Enter if you wish that backup menus are displayed, regardless of the from/to field. The backup menus are generated in menu maintenance when a new menu is generated with the name of an existing menu.000108P.CFOP0401.                   X                                                           If the source CFOP's exist in the target, this question will define if they will be replaced by the routine.000109P.CFOP0402.                   X                                                           Enter the .NEW file name with the new CFOPs from 2004 to be imported.                                        000078P.CHKDUPL01.                  X                                                           Indicate if all files with duplicity or only the selected one must be printed.000049P.CHKDUPL02.                  X                                                           Indicate if the report is summarized or detailed.000025P.CHQENTB01.                  X                                                           Indicate initial customer000023P.CHQENTB02.                  X                                                           Indicate final customer000029P.CHQENTB03.                  X                                                           Indicate issue initial period000027P.CHQENTB04.                  X                                                           Indicate issue final period000034P.CHQENTB05.                  X                                                           Indicate expiration initial period000032P.CHQENTB06.                  X                                                           Indicate expiration final period000055P.CHQENTB07.                  X                                                           Enter bill status to be printed (portfolio/banks/both).000028P.CHQENTB08.                  X                                                           Print Bank Name or Bank Code000102P.CHQENTB09.                  X                                                           Indicate if the next four parameters bellow will be considered in the expression of the report filter.000055P.CHQENTB10.                  X                                                           Indicate the Bank Entity Code of Checks to be selected.000055P.CHQENTB11.                  X                                                           Indicate the Bank Branch Code of Checks to be selected.000033P.CHQENTB12.                  X                                                           The Account data will be ignored.000050P.CHQENTB13.                  X                                                           Indicate the Postal Code of Checks to be selected.000034P.CHQENTB14.                  X                                                           Print Name or Code of Bank Entity.000058P.CN300CRG01.                 X                                                           Schedule Frequency                                        000091P.CN300CRG02.                 X                                                           Number of days to advance on schedule installments.                                        000425P.CN300CRG03.                 X                                                           Enter if the foreseen measurement date should be adjusted to the last day of the month. 1- Date non-existent: When the calculated date of the range of entered days does not exist in the referred month. 2- No: If the date calculated by the system does not exist, use the first day of the following month. 3 - Always: When periodicity is monthly, always use the last day of the foreseen measurement date.                       000066P.CN300CRG04.                 X                                                           Schedule start competence.                                        000044P.CN300CRG05.                 X                                                           Date foreseen on first schedule measurement.000116P.CN300CRG06.                 X                                                           Number of installments of the schedule. When using the Pay Term Periodicity, it considers the quantity of reference.000080P.CN300CRG07.                 X                                                           Payment conditions used on the schedule.                                        000071P.CN300CRG08.                 X                                                           Set the interest rate that will be used to calculate the current value.000024P.CNC01001.                   X                                                           Contract initial number.000022P.CNC01002.                   X                                                           Contract final number.000022P.CNC01003.                   X                                                           Contract initial type.000020P.CNC01004.                   X                                                           Contract final type.000020P.CNC01005.                   X                                                           Status initial code.000018P.CNC01006.                   X                                                           Status final code.000022P.CNC01007.                   X                                                           Supplier initial code.000020P.CNC01008.                   X                                                           Supplier final code.000023P.CNC01009.                   X                                                           Supplier initial store.000020P.CNC01010.                   X                                                           Supplier final code.000021P.CNC01011.                   X                                                           Product initial code.000019P.CNC01012.                   X                                                           Product final code.000094P.CNI31701.                   X                                                           Primary Company/Branch of Compensation among Companies                                        000095P.CNI31702.                   X                                                           Customer Code of the secondary branch in primary branch                                        000092P.CNI31703.                   X                                                           Store Code of the secondary branch in primary branch                                        000095P.CNI31704.                   X                                                           Supplier Code of the secondary branch in primary branch                                        000101P.CNI31705.                   X                                                           Supplier Store Code of the secondary branch in primary branch                                        000096P.CNI31706.                   X                                                           Secondary Company/Branch of Compensation among Companies                                        000100P.CNI31707.                   X                                                           Customer Code of the primary branch in the secondary branch                                         000106P.CNI31708.                   X                                                           Customer Store Code of the primary branch in the secondary branch                                         000099P.CNI31709.                   X                                                           Supplier Code of the primary branch in the secondary branch                                        000105P.CNI31710.                   X                                                           Supplier Store Code of the primary branch in the secondary branch                                        000100P.CNI31711.                   X                                                           Indicate start date of the search of the bills to compensate                                        000058P.CNI31712.                   X                                                           Indicate end date of the search of the bills to compensate000088P.CNI31713.                   X                                                           Indicate search currency of bills to compensate                                         000117P.CNI31714.                   X                                                           Enter the bill type (CR)  to be generated in the compensation among companies                                        000118P.CNI31715.                   X                                                           Enter the bill nature (CR) to be generated in the compensation among companies                                        000117P.CNI31716.                   X                                                           Enter the bill type (CP)  to be generated in the compensation among companies                                        000119P.CNI31717.                   X                                                           Enter the bill nature (CP)  to be generated in the compensation among companies                                        000024P.CNR01001.                   X                                                           Contract initial number.000022P.CNR01002.                   X                                                           Contract Final number.000022P.CNR01003.                   X                                                           Review initial number.000020P.CNR01004.                   X                                                           Review final number.000021P.CNR01005.                   X                                                           Effective start date.000019P.CNR01006.                   X                                                           Effective end date.000020P.CNR01007.                   X                                                           Status initial code.000018P.CNR01008.                   X                                                           Status final code.000022P.CNR01009.                   X                                                           Supplier initial code.000020P.CNR01010.                   X                                                           Supplier final code.000019P.CNR01011.                   X                                                           Contract Type Code.000046P.CNR01012.                   X                                                           Used to display the Contract Pledges (Yes/No).000048P.CNR01013.                   X                                                           Used to display the Contract Suppliers (Yes/No).000049P.CNR01014.                   X                                                           Used to display the Contract Worksheets (Yes/No).000048P.CNR01015.                   X                                                           Used to display the Contract Schedules (Yes/No).000045P.CNR01016.                   X                                                           Used to display the Contract Fines  (Yes/No).000051P.CNR01017.                   X                                                           Used to display the Contract Measurements (Yes/No).000090P.CNR01018.                   X                                                           Allows displaying the fields Object, Clauses and Justifications for the Contract (Yes/No).000062P.CNR01021.                   X                                                           Customer initial code.                                        000060P.CNR01022.                   X                                                           Customer final code.                                        000083P.CNR01023.                   X                                                           Defines whether to print report values in contract currency or some other currency.000131P.CNR01024.                   X                                                           Indicates currency for printing of amounts. The previous question must be set as "Entered".                                        000096P.CNR01025.                   X                                                           Reference date for converting values between currencies.                                        000042P.CNR01026.                   X                                                           Print by Purchase or Sales contracts.     000053P.CNR01101.                   X                                                           Contract Code                                        000062P.CNR01102.                   X                                                           Contract revision code                                        000064P.CNR01103.                   X                                                           Validity since this date.                                       000065P.CNR01104.                   X                                                           Validity after this date.                                        000055P.CNR01105.                   X                                                           Contract Status                                        000057P.CNR01106.                   X                                                           Contract Supplier                                        000053P.CNR01107.                   X                                                           Contract Type                                        000079P.CNR01108.                   X                                                           Allow to display fields: Purpose, Clauses e Justification of Contract (Yes/No).000051P.CNR01109.                   X                                                           Used to display the Contract Measurements (Yes/No).000013P.CNR01110.                   X                                                           Customer code000083P.CNR01111.                   X                                                           Defines whether to print report values in contract currency or some other currency.000091P.CNR01112.                   X                                                           Indicates currency for printing of amounts. The previous question must be set as "Entered".000056P.CNR01113.                   X                                                           Reference date for converting values between currencies.000150P.CNR01114.                   X                                                           Display the contract text fields:
-Object of the Contract
-Justification for the Review
-Amendment to Clause                                       000053P.CNR02001.                   X                                                           Contract code                                        000053P.CNR02002.                   X                                                           Contract code                                        000062P.CNR02003.                   X                                                           Contract revision code                                        000062P.CNR02004.                   X                                                           Contract revision code                                        000027P.CNR02005.                   X                                                           Browse the initial validity000026P.CNR02006.                   X                                                           Browse the final validity.000017P.CNR02007.                   X                                                           Contract supplier000057P.CNR02008.                   X                                                           Contract supplier                                        000061P.CNR02009.                   X                                                           Type of contract code                                        000062P.CNR02010.                   X                                                           Customer initial code.                                        000060P.CNR02011.                   X                                                           Customer final code.                                        000083P.CNR02012.                   X                                                           Defines whether to print report values in contract currency or some other currency.000091P.CNR02013.                   X                                                           Indicates currency for printing of amounts. The previous question must be set as "Entered".000056P.CNR02014.                   X                                                           Reference date for converting values between currencies.000053P.CNR02101.                   X                                                           Contract code                                        000065P.CNR02102.                   X                                                           Revision of contract code                                        000080P.CNR02103.                   X                                                           Search for the validity since this date.                                        000071P.CNR02104.                   X                                                           Browse validity up to this date                                        000053P.CNR02105.                   X                                                           Supplier code                                        000061P.CNR02106.                   X                                                           type of contract code                                        000053P.CNR02107.                   X                                                           Customer code                                        000083P.CNR02108.                   X                                                           Defines whether to print report values in contract currency or some other currency.000091P.CNR02109.                   X                                                           Indicates currency for printing of amounts. The previous question must be set as "Entered".000056P.CNR02110.                   X                                                           Reference date for converting values between currencies.000067P.CNR03001.                   X                                                           Measurement initial number.                                        000065P.CNR03002.                   X                                                           Measurement final number.                                        000064P.CNR03003.                   X                                                           Contract initial number.                                        000062P.CNR03004.                   X                                                           Contract final number.                                        000062P.CNR03005.                   X                                                           Initial validity date.                                        000060P.CNR03006.                   X                                                           Final validity date.                                        000063P.CNR03007.                   X                                                           Situation initial code.                                        000061P.CNR03008.                   X                                                           Situation final code.                                        000062P.CNR03009.                   X                                                           Supplier initial code.                                        000060P.CNR03010.                   X                                                           Supplier final code.                                        000059P.CNR03011.                   X                                                           Contract type code.                                        000084P.CNR03012.                   X                                                           Used to display Contract Discounts (Yes/No).                                        000088P.CNR03013.                   X                                                           Used to display Contract Fines/Bonuses (Yes/No).                                        000095P.CNR03014.                   X                                                           Used to display the Contract Withheld Pledges (Yes/No).                                        000062P.CNR03015.                   X                                                           Customer initial code.                                        000060P.CNR03016.                   X                                                           Customer final code.                                        000105P.CNR03017.                   X                                                           Defines whether to print report values in measurement currency, contract currency or some other currency.000091P.CNR03018.                   X                                                           Indicates currency for printing of amounts. The previous question must be set as "Entered".000056P.CNR03019.                   X                                                           Reference date for converting values between currencies.000022P.CNR04015.                   X                                                           Customer initial code.000020P.CNR04016.                   X                                                           Customer final code.000034P.CNR04017.                   X                                                           Initial code of contract revision.000069P.CNR04018.                   X                                                           Final Code of Contract Review                                        000056P.CNR04019.                   X                                                           Reference date for converting values between currencies.000056P.CNT03009.                   X                                                           Reference date for converting values between currencies.000024P.CNT05001.                   X                                                           Initial contract number.000022P.CNT05002.                   X                                                           Final contract number.000027P.CNT05003.                   X                                                           Initial measurement number.000025P.CNT05004.                   X                                                           Final measurement number.000027P.CNT05005.                   X                                                           Report break by sub-totals.000105P.CNT05007.                   X                                                           Defines whether to print report values in measurement currency, contract currency or some other currency.000091P.CNT05008.                   X                                                           Indicates currency for printing of amounts. The previous question must be set as "Entered".000075P.CNT09001.                   X                                                           Inform whether bonds are accounted.                                        000064P.CNT09002.                   X                                                           Display contract entries                                        000080P.CNT09003.                   X                                                           Inform whether group accounting entries.                                        000028P.CNT10001.                   X                                                           Post the contract to ledger?000029P.CNT10002.                   X                                                           Displays contract accounting?000042P.CNT10003.                   X                                                           Enter whether to group accounting entries?000061P.CNT12001.                   X                                                           Account the contract?                                        000068P.CNT12002.                   X                                                           Display contract accounting?                                        000063P.CNT15001                    X                                                           Accounts the contract?                                         000069P.CNT15002                    X                                                           Displays contract accounting?                                        000066P.CNT15003                    X                                                           Groups accounting entries?                                        000048P.CNTA32001.                  X                                                           Enter start contract for adjustment of balances.000046P.CNTA32002.                  X                                                           Enter end contract for adjustment of balances.000071P.COC02001.                   X                                                           Type in the correlative number.                                        000149P.COFA0101.                   X                                                           Select option Yes for the accounting entries to be displayed to the end of the transaction, or No, otherwise.                                        000111P.COFA0102.                   X                                                           Select option Yes for the entries regarding the same account to be grouped in a single entry, or No, otherwise.000113P.COFA0103.                   X                                                           Select if the issuances must be accounted by Issuance Date or Basis Date.                                        000136P.COFA0104.                   X                                                           Enter initial date of interval of dates to be considered to generate offline accounting entries.                                        000134P.COFA0105.                   X                                                           Enter final date of interval of dates to be considered to generate offline accounting entries.                                        000141P.COFA0106.                   X                                                           Select if the portfolio from which offline entries are generated is Receipts, Payment Orders or Both                                         000085P.COFA0107.                   X                                                           Select if the questions below are considered.                                        000230P.COFA0108.                   X                                                           Enter the initial Payment Order of the internal of codes of Payment Orders to be considered in offline accounting, if previous parameter Consider Questions Below? has been filled out as Yes.                                        000228P.COFA0109.                   X                                                           Enter the final Payment Order of the internal of codes of Payment Orders to be considered in offline accounting, if previous parameter Consider Questions Below? has been filled out as Yes.                                        000179P.COFA0110.                   X                                                           Enter the final Receipt of the internal of codes of receipts to be considered in the offline accounting if previous parameter Consider Questions Below? has been filled out as Yes.000214P.COFA0111.                   X                                                           Enter the final receipt of the internal of codes of receipts to be considered in offline accounting, if previous parameter Consider Question Below has been filled out as Yes.                                        000206P.COFA0112.                   X                                                           Enter initial series of interval of series codes to be considered in offline accounting, if previous parameter Consider Questions Below? has been filled out as Yes.                                          000206P.COFA0113.                   X                                                           Enter the final series of interval of series codes to be considered in offline accounting, if previous parameter Consider Questions Below? has been filled out as Yes.                                        000186P.COFA0114.                   X                                                           Determinar como será realizada a contabilização das Ordens de Pago e Recibos: Por Documento, Processo ou Período.                                                                         000116P.COFA0115.                   X                                                           Enter start branch of the range of branches to be considered in the process.                                        000114P.COFA0116.                   X                                                           Enter end branch of the range of branches to be considered in the process.                                        000058P.COLETA01.                   X                                                           Enter the Branch of Data Collection for the Salary Survey.000100P.COLETA02.                   X                                                           Enter the Salary Survey Code for the    Data Collection.                                            000097P.COLETA03.                   X                                                           Enter the Code of the Company that is   sponsoring the Salary Survey.                            000169P.COLETA04.                   X                                                           Confirm if you want the survey personalized. Select "Yes" to print to all participating companies with data related to each one, or "No" to print only a Data Collcetion.000148P.COLETA05.                   X                                                           Indicate if the collection result must be printed or saved in file.                                                                                 000067P.COLREP01.                   X                                                           Indicate whether to use the filter to open the reprocessing screen.000020P.COLREP02.                   X                                                           Document import date000020P.COLREP03.                   X                                                           Document import date000094P.COLREP04.                   X                                                           Enter EDI codes 109 - NF, 214- CTE, 273 - CTEOS, 319 - NFS, use the separator if more than 1 ;000085P.COLREP05.                   X                                                           Enter the error codes to be displayed. Maximum of 14 error codes and use separators ;000095P.COM01001.                   X                                                           Enter the interval product first code to be increased.                                         000093P.COM01002.                   X                                                           Enter the interval product last code to be increased.                                        000092P.COM01003.                   X                                                           Enter the interval first group code to be increased.                                        000091P.COM01004.                   X                                                           Enter the interval last group code to be increased.                                        000094P.COM01005.                   X                                                           Enter the interval first product type to be increased.                                        000093P.COM01006.                   X                                                           Enter the interval last product type to be increased.                                        000092P.COM01007.                   X                                                           Enter the interval first price list to be increased.                                        000091P.COM01008.                   X                                                           Enter the interval last price list to be increased.                                        000094P.COM01009.                   X                                                           Enter the supplier whose price list will be increased.                                        000099P.COM01010.                   X                                                           Enter the supplier unit whose price list will be increased.                                        000229P.COM01011.                   X                                                           Enter the price list increase factor. This factor will be used as a multiplier of the price list current value. E.g.:

Current Price: 100,00
Factor: 0.80
Increased Price: 80,00 (100 x 0.80)                                    000354P.COM01012.                   X                                                           Enter the number of decimal places to be considered during calculation. If the number of decimal places informed is lower than the number of decimal places calculated, the exceeding number of decimal places will not be considered. E.g.:
Number of decimal places: 0
Calculated value: 99.99
Increased price: 99,00                                        000095P.COM10001.                   X                                                           Input code of initial client or supplier of cover note.                                        000102P.COM10002.                   X                                                           Input the code of final client or supplier of the cover note.                                         000102P.COM10003.                   X                                                           Input the store of client or final supplier of the cover note.                                        000103P.COM10004.                   X                                                           Input the store of the client or final supplier of the cover note.                                     000096P.COM10005.                   X                                                           Input the initial serial number of the linking document.                                        000094P.COM10006.                   X                                                           Input the final serial number of the linking document.                                        000089P.COM10007.                   X                                                           Input the initial number of the linking document.                                        000087P.COM10008.                   X                                                           Input the final number of the linking document.                                        000108P.COM10010.                   X                                                           Input the final date that must be considered for issuing the report.                                        000122P.COM10011.                   X                                                           Select the filter to be considered related to the balance of the linking document.                                        000124P.COM16001.                   X                                                           Initial supplier to be considered in the filter of delivery authorization register.                                         000122P.COM16002.                   X                                                           Final supplier to be considered in the filter of delivery authorization register.                                         000128P.COM16003.                   X                                                           Initial delivery date to be considered in the filter of delivery authorization register.                                        000130P.COM16004.                   X                                                           Final delivery date to be considered in the filter of delivery authorization register.                                            000013P.COMPGONL0401.               X                                                           Product code.000051P.COMPGONL0402.               X                                                           Issue date.                                        000052P.COMPGONL0403.               X                                                           Date of need                                        000057P.COMPGONL0501.               X                                                           Product Code                                             000048P.COMPGONL0502.               X                                                           Supplier                                        000045P.COMPGONL0503.               X                                                           Store                                        000052P.COMPGONL0504.               X                                                           Issuing date                                        000056P.COMPGONL0505.               X                                                           Date of delivery                                        000057P.COMPGONL0601.               X                                                           Product Code                                             000048P.COMPGONL0602.               X                                                           Supplier                                        000045P.COMPGONL0603.               X                                                           Store                                        000052P.COMPGONL0604.               X                                                           Issuing date                                        000056P.COMPGONL0605.               X                                                           Date of delivery                                        000057P.COMPGONL0701                X                                                           Product Code                                             000048P.COMPGONL0702.               X                                                           Supplier                                        000045P.COMPGONL0703.               X                                                           Store                                        000052P.COMPGONL0704.               X                                                           Issuing date                                        000057P.COMPGONL0801.               X                                                           Product Code                                             000048P.COMPGONL0802.               X                                                           Supplier                                        000045P.COMPGONL0803.               X                                                           Store                                        000048P.COMPGONL0804.               X                                                           Proposal                                        000052P.COMPGONL0805.               X                                                           Issuing date                                        000021P.COMR10301.                  X                                                           Initial supplier code000022P.COMR10302.                  X                                                           Initial supplier store000019P.COMR10303.                  X                                                           Final supplier code000020P.COMR10304.                  X                                                           Final supplier store000020P.COMR10305.                  X                                                           Initial product code000018P.COMR10306.                  X                                                           Final product code000013P.COMR10307.                  X                                                           Initial Date.000009P.COMR10308.                  X                                                           End Date.000022P.COMR10309.                  X                                                           Future purchase status000018P.COMR10310.                  X                                                           List orders or not000156P.COMR10311.                  X                                                           Quantity of the product in the second measurement unit. Example: In the product register, the type is Measurement Unit=Unit, and 2nd Measurement Unit=Boxes.000017P.COMR10312.                  X                                                           List average cost000015P.COMR10313.                  X                                                           Enter currency.000061P.COMR10314.                  X                                                           Totalize the purchase processes with related future delivery.000040P.CON23001.                   X                                                           Consider the accounting entries view.   000040P.CON23002.                   X                                                           Consider the accounting entries grouping000080P.CON23003.                   X                                                           Initial date to consider in the off-lineaccounting entries file filtering.      000080P.CON23004.                   X                                                           Final date to consider in the off-line  accounting entries file filtering.      000040P.CON23005.                   X                                                           Consider branches.                      000080P.CON23006.                   X                                                           Initial branch to consider in the       companies file filtering.               000080P.CON23007.                   X                                                           Final branch to consider in the         companies file filtering.               000040P.CON23008.                   X                                                           Consider the summarized entries update. 000080P.CON36009.                   X                                                           It is necessary to inform a factor so   that adjustment can be made.            000040P.CONEST01.                   X                                                           Enter the Brand                         000043P.CONSIG00101.                X                                                           Enter the Pending Period you want to query.000101P.CONVIT07.                   X                                                           Enter the initial schedule code (calendar) to send the training invitations.                         000124P.CONVIT08.                   X                                                           Enter the initial schedule code (calendar) to send the training invitations.                                                000064P.COR03101.                   X                                                           From correlative number.                                        000068P.COR03102.                   X                                                           Up to the correlative number                                        000049P.COR03103.                   X                                                           From Date                                        000047P.COR03104.                   X                                                           To Date                                        000095P.COR03105.                   X                                                           Select the currency that will be printed in the report.                                        000101P.COR06101.                   X                                                           Select the reference date that will be printed in the report.                                        000078P.COR06102.                   X                                                           Select the initial date of the report.                                        000076P.COR06103.                   X                                                           Select the final date of the report.                                        000102P.COR06104.                   X                                                           Enter the initial account that will be printed in the report.                                         000099P.COR06105.                   X                                                           Enter the final account that will be printed in the report.                                        000078P.COR08201.                   X                                                           Select the initial date of the report.                                        000076P.COR08202.                   X                                                           Select the final date of the report.                                        000078P.COR08203.                   X                                                           Select the initial page of the report.                                        000076P.COR08204.                   X                                                           Select the final page of the report.                                        000085P.COR08205.                   X                                                           If the Monthly Trial Balance will be printed.                                        000086P.COR08206.                   X                                                           If the Quaterly Trial Balance will be printed.                                        000092P.COR08207.                   X                                                           Select in which currency the report will be printed.                                        000086P.COR08301.                   X                                                           Select the reference date to print the report.                                        000106P.COR08302.                   X                                                           Select the initial date of the desired period to print the report.                                        000104P.COR08303.                   X                                                           Select the final date of the desired period to print the report.                                        000098P.COR08304.                   X                                                           Enter the initial date that will be printed in the report.                                        000101P.COR08305.                   X                                                           Enter the final account that will be printed in the report.                                          000084P.COR42101.                   X                                                           Select a reference date to print the report.                                        000078P.COR42102.                   X                                                           Select the level that will be printed.                                        000065P.COR42103.                   X                                                           Select the initial group.                                        000063P.COR42104.                   X                                                           Select the final group.                                        000089P.COR42105.                   X                                                           Confirm if the previous balance will be added up.                                        000101P.COR42106.                   X                                                           Confirm if the initial account will be printed in the report.                                        000099P.COR42107.                   X                                                           Enter the final account that will be printed in the report.                                        000066P.CORCLI01.                   X                                                           Enter the customer´s code.                                        000087P.CORCLI02.                   X                                                           Enter the Branch Code that will be considered.                                         000091P.CORCLI03.                   X                                                           Initial date that will be considered in the filter.                                        000089P.CORCLI04.                   X                                                           Final date that will be considered in the filter.                                        000103P.CORCLI05.                   X                                                           Confirm if the the paid documents (receipts) will be displayed.                                        000099P.CORCLI06.                   X                                                           Enter the currency that will be used to display the values.                                        000131P.CORCLI07.                   X                                                           Confirm if the documents issued in a currency other than the entered one will be displayed.                                        000124P.CORCLI08.                   X                                                           It indicates if it´s necessary to show the monetary adjustment in a separate column.                                        000064P.CORFOR01.                   X                                                           Enter the Supplier code.                                        000093P.CORFOR02.                   X                                                           Enter the code of the branch that will be considered.                                        000091P.CORFOR03.                   X                                                           Initial date that will be considered in the filter.                                        000089P.CORFOR04.                   X                                                           Final date that will be considered in the filter.                                        000099P.CORFOR05.                   X                                                           Confirm the currency in which the values must be displayed.                                        000133P.CORFOR06.                   X                                                           Confirm if the documents issued in a currency other than the entered one will be displayed.                                          000119P.CORFOR07.                   X                                                           It indicates if the monetary adjustment must be displayed in a separate column.                                        000103P.COS15101.                   X                                                           Start date to filter documents to be considered to generate the statement 151.                         000116P.COS15102                    X                                                           End date to filter documents to be considered to generate the statement 151.                                        000121P.COS15102.                   X                                                           End date to filter documents to be considered to generate the statement 151.                                             000388P.COTEPE01.                   X                                                           It selects the option desired for executing the routine.
Conference Rep. -> Generates a conference report based on the magnetic file already generated in a specified directory.
Magnetic File -> This option generates the magnetic file to be validated by the secretariat software and it can be used as a base for generating the conference report.                                          000133P.COTEPE05.                   X                                                           Select whether to consider the write-off date of bills with ISS Collection or to consider the inflow date of tax documents, RPA, etc.000065P.CRA03001.                   X                                                           Informs the file location                                        000061P.CRA03002.                   X                                                           Enter file to be sent                                        000066P.CRA03003.                   X                                                           Enter file to be received.                                        000053P.CRA03004.                   X                                                           Blocked Card.                                        000069P.CRD01001.                   X                                                           Enter the initial questionary                                        000067P.CRD01002.                   X                                                           Enter the final questionary                                        000066P.CRD02001.                   X                                                           Enter the initial customer                                        000062P.CRD02002.                   X                                                           Enter the initial unit                                        000064P.CRD02003.                   X                                                           Enter the final customer                                        000061P.CRD02004.                   X                                                           Enter the final unit.                                        000067P.CRD03001.                   X                                                           Enter the initial customer.                                        000063P.CRD03002.                   X                                                           Enter the initial unit.                                        000065P.CRD03003.                   X                                                           Enter the final customer.                                        000061P.CRD03004.                   X                                                           Enter the final unit.                                        000063P.CRD03005.                   X                                                           Enter the initial card.                                        000061P.CRD03006.                   X                                                           Enter the final card.                                        000074P.CRD04001.                   X                                                           Enter the initial purchase coupon.                                        000085P.CRD04002.                   X                                                           Enter the value of the final purchase coupon.                                        000073P.CRD04003.                   X                                                           Enter the purchase coupon status.                                        000066P.CRD05001.                   X                                                           Enter the initial analyst.                                        000064P.CRD05002.                   X                                                           Enter the final analyst.                                        000063P.CRD05003.                   X                                                           Enter the initial date.                                        000061P.CRD05004.                   X                                                           Enter the final date.                                        000059P.CRD12001.                   X                                                           Enter initial date to obtain values for monitoring credits.000057P.CRD12002.                   X                                                           Enter final date to obtain values for monitoring credits.000097P.CRD12003.                   X                                                           Select "YES" in this parameter for the screen to have automatic update or "NO" for manual update.000061P.CRD12004.                   X                                                           In this parameter, enter the range for update of screen data.000057P.CRD12005.                   X                                                           Enter the branch.                                        000067P.CRD18001.                   X                                                           Enter the initial customer.                                        000063P.CRD18002.                   X                                                           Enter the initial unit.                                        000065P.CRD19001.                   X                                                           Enter the invoice number.                                        000065P.CRD19002.                   X                                                           Enter the invoice series.                                        000061P.CRD19003.                   X                                                           Enter the POS number.                                        000067P.CRD26001.                   X                                                           Enter the initial customer.                                        000063P.CRD26002.                   X                                                           Enter the initial unit.                                        000094P.CRDA03001.                  X                                                           Enter the path where to generate/receive the file text to prepare the card: (e.g.: C:\CARTAO).000067P.CRDA03002.                  X                                                           Enter the name of the file to be generated: (e.g.: C: ENVCARG.TXT).000063P.CRDA03003.                  X                                                           Enter the name of the file to be received: (e.g.: RECCART.TXT).000050P.CRDA03004.                  X                                                           Enter whether the card is blocked Yes/No: (Yes/No)000072P.CRDA3101.                   X                                                           Enter if using delimiter or not.                                        000072P.CRDA3201.                   X                                                           Enter if using delimiter or not.                                        000060P.CRDA3202.                   X                                                           Enter the separator.                                        000060P.CRDA3203.                   X                                                           Enter the delimiter.                                        000069P.CRDA3204.                   X                                                           Enter the position to return.                                        000039P.CRMA80101.                  X                                                             Enter Start Date or proposal upload. 000034P.CRMA80102.                  X                                                           Enter End Date or proposal upload.000036P.CRMA80103.                  X                                                           Enter the proposal issue start date.000034P.CRMA80104.                  X                                                           Enter the proposal issue end date.000096P.CRMA98001.                  X                                                           Set if, right after the client's inclusion, an option to list/add portal user will be displayed.000070P.CRMVEI01.                   X                                                           Enter the code of the rule to be used to generate the list on the CRM.000111P.CS010A07.                   X                                                           Enter the in initial Year and Month you want to execute the processing.                                        000106P.CS010A08.                   X                                                           Enter the final Year and Month you want to execute the processing.                                        000112P.CS010A10.                   X                                                           Confirm if you want the report to execute the totalization per function.                                        000110P.CS010A11.                   X                                                           Confirm if you want the report to execute the totalization per period.                                        000097P.CS010R02.                   X                                                           Inform the goup interval to consider to print the report.                                        000099P.CS010R03.                   X                                                           Inform the factor interval to consider to print the report.                                        000099P.CS010R04.                   X                                                           Inform the degree interval to consider to print the report.                                        000078P.CS010R05.                   X                                                           Inform if you wish to print the Points of Graduation Factors of the Employees.000106P.CS010R06.                   X                                                           Inform whether you want to print the detailing graduation factors.                                        000210P.CS10AR04.                   X                                                           Inform the Year and Month interval in YYYYMM format to be considered for processing. Example: to request the interval from august to december 2006, enter '200608-200612'.                                        000139P.CSA05001.                   X                                                           Enter the company code related to the salary search you require to compare with the search results.                                        000111P.CSA05002.                   X                                                           Enter the function code you require to compare with the search results.                                        000133P.CSA05003.                   X                                                           Enter the Search values you require to view on the graph. One or more options can be selected.                                       000171P.CSA05004.                   X                                                           Enter the salary type to be generated on the graph, this one can be based on base salary or total remuneration (more differential).                                        000200P.CSA07001.                   X                                                           This option allows to generate the      "Exact" Salary Table values, when the   Table is generated with many salary     values; or "By Interval", when values   are in the interval FROM and TO.        000159P.CSA07002.                   X                                                           Enter the Final group to generate the  Salary Tables. When you need to considerall groups points, complete with 99.    Use the <F3> key.                       000120P.CSA07003.                   X                                                           Enter the level quantity (lines) that   the Salary Table that is going to be    generated should have.                  000200P.CSA07004.                   X                                                           This option allows to generate the      "Exact" Salary Table values, when the   Table is generated with many salary     values; or "By Interval" when the valuesare in the interval FROM and TO.        000120P.CSA07005.                   X                                                           Enter the quantity of ranges the Salary Table will have, i.e., the number of    wages the Table will contain.           000200P.CSA07006.                   X                                                           When it is by Range, each range will    have its minimum and maximum points; andif it is by Level, all ranges in this   level will have only a minimum and a    maximum value.                          000200P.CSA07101.                   X                                                           Enter the Initial group to generate the Salary Tables.                          When it is necessary to consider all    groups points, complete with zeros.     Use the <F3> key.                       000120P.CSA07102.                   X                                                           Enter the quantity of ranges the Salary Table will have, i.e., the number of    wages the Table will contain.           000200P.CSA07103.                   X                                                           When it is by Range, each range will    have its minimum and maximum points; andif it is by Level, all ranges in this   level will have only a minimum and a    maximum value.                          000166P.CSA07111.                   X                                                           When exact, each level has an exact value and, if done by Intervals, an interval of range from/to is generated for each level.                                        000120P.CSA08001.                   X                                                           Enter the Initial Branch Code to select the employees that will have salary riseUse the <F3> key.                       000120P.CSA08002.                   X                                                           Enter the Final Branch Code to select   the employees that will have salary riseUse the <F3> key.                       000160P.CSA08003.                   X                                                           Enter the Initial Enrollment Code to    select the employees for the salary     rises.                                  Use the <F3> key.                       000160P.CSA08004.                   X                                                           Enter the Final Enrollment Code to      select the employees for the salary     rises.                                  Use the <F3> key.                       000160P.CSA08005.                   X                                                           Enter the Initial Cost Center Code to   select the employees for the salary     rises.                                  Use the <F3> key.                       000160P.CSA08006.                   X                                                           Enter the Final Cost Center Code to     select the employees for the salary     rises.                                  Use the <F3> key.                       000160P.CSA08007.                   X                                                           Enter the Initial Function Code to      select the employees for the salary     rises.                                  Use the <F3> key.                       000120P.CSA08008.                   X                                                           Enter the Final Function Code to select the employees for the salary rises.     Use the <F3> key.                       000160P.CSA08009.                   X                                                           Select how the employees will be        presented in order to program the rises By Name, By Enrollment, By Cost Center  or By Function.                         000120P.CSA09001.                   X                                                           Enter the Initial Branch Code to        generate the company working staff.     Use the <F3> key.                       000120P.CSA09002.                   X                                                           Enter the Final Branch Code to generate the company working staff.              Use the <F3> key.                       000120P.CSA09003.                   X                                                           Enter the Initial Cost Center Code to   generate the company working staff.     Use the <F3> key.                       000120P.CSA09004.                   X                                                           Enter the Final Cost Center Code to     generate the company working staff.     Use the <F3> key.                       000101P.CSA09005.                   X                                                           Enter the start Year (4 digits) and Month (2 digits) to generate the company personnel.              000086P.CSA09006.                   X                                                           Enter the end Year (4 digits) and Month (2 digits) to generate the company personnel. 000150P.CSA12009.                   X                                                           Enter if you wish the positions to be shown in alphabetic order by job title or by job description.                                                   000100P.CSAR02001.                  X                                                           Enter the range of branches to be considered for the report.                                        000098P.CSAR02002.                  X                                                           Enter the range of groups to be considered for the report.                                        000103P.CSAR02003.                  X                                                           Enter interval of cost centers to be considered for the report.                                        000097P.CSAR02004.                  X                                                           Enter the range of roles to be considered for the report.                                        000101P.CSAR02005.                  X                                                           Enter the range of registers to be considered for the report.                                        000103P.CSAR02006.                  X                                                           Enter the employee names range to be considered for the report.                                        000122P.CSAR02007.                  X                                                           Enter the range of codes of the Graduation Factor to be considered for the report.                                        000101P.CSAR02008.                  X                                                           Enter the Degree Codes range to be considered for the report.                                        000120P.CSM01001.                   X                                                           Enter the Salary Table Code that will beused to update the employee's wage.     Use the <F3> key.                       000120P.CSM01002.                   X                                                           Enter the Salary Table Initial Level    that will be used to update the         employee's wage.                        000120P.CSM01003.                   X                                                           Enter the Salary Table Final Level that will be used to update the employee's   wage.                                   000160P.CSM01006.                   X                                                           Enter the Type of Salary Rise that the  employees will receive for this Salary  Table update.                           Use the <F3> key.                       000080P.CSM01007.                   X                                                           Enter the employees' Salary Rise Date   for this Salary Table update.           000120P.CSM01008.                   X                                                           Enter if the employee's labor agreement will be updated in the Salary Table     update or not.                          000073P.CSM02013.                   X                                                           Enter the initial code of the period you want to executte the processing.000070P.CSM02014.                   X                                                           Enter the final code of the period you want to execute the processing.000120P.CSM03001.                   X                                                           Enter the Salary Table Code to which theemployee's wage is appropriate.         Use the <F3> key.                       000139P.CSM03012.                   X                                                           Enter the Type of Salary Rise the       employees will receive to the           appropriation on the Salary Table.                         000120P.CSM03013.                   X                                                           Enter the Date of the Salary Rise the   employees will receive to the           appropriation on the Salary Table.      000120P.CSM03014.                   X                                                           Select how the employees will be        presented to the appropriation to the   Salary Table.                           000160P.CSM04001.                   X                                                           Enter if when generating the Salary     Survey data file, an e-mail should be   automatically sent to the Companies thatare included in the Salary Survey.      000160P.CSM04002.                   X                                                           If the e-mails are automatically sent,  write the Subject of the e-mails sent tothe companies that are part of the      Salary Survey.                          000160P.CSM04003.                   X                                                           Enter the directory where the files thatwill be sent to the companies included  in the Salary Survey are recorded.      Use the <ENTER> key.                    000078P.CSM05003.                   X                                                           Enter the initial code of the salary survey which processing will be executed.000079P.CSM05004.                   X                                                           Enter the final code of the salary survey which processing will be executed.   000200P.CSM05005.                   X                                                           Enter the type of cut the Salary Survey will have. If the By Deviation option isselected, the cut value on the deviationwill be calculated; otherwise, it will  be calculated only on the cut value.    000080P.CSM05006.                   X                                                           Enter the cut value that will be appliedto the Salary Survey.                   000080P.CSM05007.                   X                                                           Enter if the Salary Survey should be    generated by Region.                    000132P.CSM05008.                   X                                                           Enter the Initial Base Date for filter the Saved Data in Salary Estimation Calculation.                                             000125P.CSM05009.                   X                                                           Enter the Final Base Date for filter the Saved Data in Salary Estimation Calculation.                                        000120P.CSM08009.                   X                                                           Enter the Initial Period in which the   employee's wage will be updated         according to the planned rise.          000120P.CSM08010.                   X                                                           Enter the Final Period in which the     employee's wage will be updated         according to the planned rise.          000071P.CSM08011.                   X                                                           Enter code Type Increase initial salary to data filters.               000057P.CSM08012.                   X                                                           Enter code Type Increase final salary to data filters.   000095P.CSM08013                    X                                                           Enter whether the field “Collective Agreement Base Salary”  (RA_ANTEAUM)  must also be updated.000105P.CSM09007.                   X                                                           Enter the initial year and month you want to execute the process.                                        000103P.CSM09008.                   X                                                           Enter the final year and month you want to execute the process.                                        000147P.CSM12009.                   X                                                           Select the sequence in which the data will be displayed on the screen, by Position or Description sequence.                                        000073P.CSR01005.                   X                                                           Tell if you want to print the Points of Graduation Factors in the report.000110P.CSR01006.                   X                                                           Confirm if you want to print the Graduation Factors in a detailed way.                                        000086P.CSR02013.                   X                                                           Enter the initial code of the graduation factors that you want to print in the report.000084P.CSR02014.                   X                                                           Enter the final code of the graduation factors that you want to rpint in the report.000076P.CSR02017.                   X                                                           Confirm if you want to print the points of graduation factors in the report.000110P.CSR02018.                   X                                                           Confirm if you want to print the graduation factors in a detailed way.                                        000120P.CSR02019.                   X                                                           Confirm if you want to print the observation of factors related to the employee.                                        000183P.CSR03001.                   X                                                           Select the Salary Table Update type. When it is REAL, it updates the table with the rise; when it is a       SIMULATION, it appear only in the report.                                 000080P.CSR03002.                   X                                                           Enter the Salary Table Code to which the rise will be applied.                  000080P.CSR03003.                   X                                                           Enter the Salary Table Initial Level to which the rise will be applied.         000080P.CSR03004.                   X                                                           Enter the Salary Table Final Level to   which the rise will be applied.         000080P.CSR03007.                   X                                                           Enter the Rise percentage that will be  applied to the Salary Table.            000057P.CSR03008.                   X                                                           Enter increase value applied to Salary Table.            000092P.CSR03009.                   X                                                           Enter type of rounding that can take place when applying Salary Table increase.             000068P.CSR03010.                   X                                                           Enter if increase values will or not be rounded.                    000084P.CSR03011.                   X                                                           Enter if the report Increase on Salary Table must be Summarized or Detailed.        000233P.CSR03015.                   X                                                           Enter, if interested, the reference date for the creation of a new Salary Table. The new Salary Table will be created based on the entered Salary Table on the parameter Date salary table?.                                             000120P.CSR04007.                   X                                                           Enter the employee Initial Admission    Date that should appear in the          Employee's score report.                000120P.CSR04008.                   X                                                           Enter the employee Final Admission Date that should appear in the Employee's    score report.                           000160P.CSR04009.                   X                                                           Select the employee's score that should be printed in the Score report. The     scores to print will be compared to the Positions scores.                       000056P.CSR05007.                   X                                                           Enter the initial period related do the salary increase.000050P.CSR05008.                   X                                                           Enter the final period related to salary increase.000120P.CSR05009.                   X                                                           Enter which planned salary rises should be printed. The updated ones, the       non-updated ones, or both.              000146P.CSR05010.                   X                                                           Enter the employee initial Admittance Date to be considered while performing the Programmed Salary Raise.                                         000143P.CSR05011.                   X                                                           Enter the employee final Admittance Date to be considered while performing the Programmed Salary Raise.                                        000077P.CSR06005.                   X                                                           Enter the initial YEAR/MONTH to print   the company's working staff report.  000077P.CSR06006.                   X                                                           Enter the final YEAR/MONTH to print the company's working staff report.      000160P.CSR06007.                   X                                                           Enter the Charges Percentage that will  be applied to the Real Value to inform  the employee total expense in the       company.                                000115P.CSR07008                    X                                                           Inform whether or not the positions should be listed for each salary range.                                        000071P.CSR07008.                   X                                                           Enter if you want the positions listed or not for each Salary Category.000050P.CSR40R03.                   X                                                           Enter the Roles range to be printed in the Report.000117P.CSR40R04.                   X                                                           Enter the range of admission date for employees you wish to consider to print the Report. Example: 01/01/42-31/05/06.000130P.CSR40R05.                   X                                                           Select the Employee points to be printed in the Score report. The points to be printed will be compared with the Positions points.000110P.CSR50R03.                   X                                                           Inform the employee Function interval to consider to print the report.                                        000144P.CSR50R04.                   X                                                           Inform the employee admittance date interval to consider to print the report. Example: 01/01/42-05/31/06                                        000140P.CSR50R05.                   X                                                           Inform the salary raise period interval to consider to print the report. Example: 01/01/06-05/31/06.                                        000033P.CSR50R06.                   X                                                           Enter type of raise to be listed.000108P.CSR60R03.                   X                                                           Enter the Year and Month range in the YYYYMM format to b econsidered for processing. Example: 200608-200612.000067P.CT355A01.                   X                                                           Enter the status to display                                        000078P.CT355A02.                   X                                                           Enter the start date to be considered.                                        000036P.CT355A03.                   X                                                           Enter the end date to be considered.000044P.CT355A04.                   X                                                           Indicate the minimum value to be considered.000044P.CT355A05.                   X                                                           Indicate the maximum value to be considered.000046P.CT355A06.                   X                                                           Enter the start batch to be considered.       000037P.CT355A07.                   X                                                           Enter the end batch to be considered.000043P.CT355A08.                   X                                                           Enter the start sub-batch to be considered.000041P.CT355A09.                   X                                                           Enter the end sub-batch to be considered.000082P.CT355A10.                   X                                                           Enter the start document to be considered.                                        000080P.CT355A11.                   X                                                           Enter the end document to be considered.                                        000029P.CT355A12.                   X                                                           Enter the currency of entries000018P.CT355A13.                   X                                                           Enter balance type000027P.CT355A14.                   X                                                           Enter the account          000051P.CT355A15.                   X                                                           Enter the cost center (keep blank to retrieve all) 000054P.CT355A16.                   X                                                           Enter the accounting item (keep blank to retrieve all)000050P.CT355A17.                   X                                                           Enter the value class (keep blank to retrieve all)000045P.CT355A18.                   X                                                           Enter the right-click action you wish.       000027P.CT355B01.                   X                                                           Enter the status to display000038P.CT355B02.                   X                                                           Enter the start date to be considered.000036P.CT355B03.                   X                                                           Enter the end date to be considered.000044P.CT355B04.                   X                                                           Indicate the minimum value to be considered.000044P.CT355B05.                   X                                                           Indicate the maximum value to be considered.000039P.CT355B06.                   X                                                           Enter the start batch to be considered.000037P.CT355B07.                   X                                                           Enter the end batch to be considered.000043P.CT355B08.                   X                                                           Enter the start sub-batch to be considered.000041P.CT355B09.                   X                                                           Enter the end sub-batch to be considered.000043P.CT355B10.                   X                                                           Enter the start document to be considered. 000044P.CT355B11.                   X                                                           Enter the end document to be considered.    000029P.CT355B12.                   X                                                           Enter the currency of entries000018P.CT355B13.                   X                                                           Enter balance type000017P.CT355B14.                   X                                                           Enter the account000051P.CT355B15.                   X                                                           Enter the cost center (keep blank to retrieve all) 000054P.CT355B16.                   X                                                           Enter the accounting item (keep blank to retrieve all)000050P.CT355B17.                   X                                                           Enter the value class (keep blank to retrieve all)000045P.CT355B18.                   X                                                           Enter the right-click action you wish.       000148P.CT381A01.                   X                                                           Indicates the reference date to calculate Indexation.
The Indexation is calculated until the specified date.                                        000118P.CT381A02.                   X                                                           Enter the Lot number from which to save the records generated by this routine.                                        000124P.CT381A03.                   X                                                           Enter the Sub-Lot number to be saved in the accounting entry.
Use <F3> to choose it.                                        000121P.CT381A04.                   X                                                           Enter the number of the document from which the accounting entries are generated.                                        000124P.CT381A05.                   X                                                           Enter the code of default history log to be used to generate the accounting entries.                                        000177P.CT381A06.                   X                                                           Enter initial Account from which to calculate the Indexation. Leave this field blank to use all accounts.        
Use <F3> to choose it.
                                        000194P.CT381A07.                   X                                                           Enter final Account to which to calculate the Indexation. To print all accounts, fill out this field with 'ZZZZZZZZZZZZZZZZZZZZ'. 
Use <F3> to choose it.
                                        000118P.CT381A08.                   X                                                           Enter the currency code to be considered as the basis for the var.calculation.                                        000116P.CT381A09.                   X                                                           Enter balance type to calculate Indexation with.
Use <F3> to choose it.    
                                        000139P.CT381A10.                   X                                                           Specify whether entries can be of:
- Double Entry -> Split = No
- Debit / Credit -> Split = Yes (here two accounting entries are generated)000120P.CT381A11.                   X                                                           Enter if you want to consider the conversion criterion or the chart of accounts.                                        000204P.CT381A12.                   X                                                           Enter the value of Rate to be considered to convert amounts. 
Note: This question is only considered when the answer to the 'Consider Credit' question is 'entered'.                                        000051P.CT381A13.                   X                                                           Specify whether to consider Cost Center: YES or NO.000053P.CT381A14.                   X                                                           Enter whether to consider Accounting Item: YES or NO.000049P.CT381A15.                   X                                                           Enter whether to consider Class Value: YES or NO.000087P.CT381A16.                   X                                                           Enter whether the Indexation method to be used is 'Base Currency' or 'Strong Currency'.000164P.CTA29001.                   X                                                           If this question is filled out by "Yes", the source and target entities will be filled out automatically using the same code.                                       000061P.CTA29501                    X                                                           Entries Initial Date.                                        000059P.CTA29502                    X                                                           Entries Final Date.                                        000066P.CTA29503                    X                                                           Intercompany Initial Code.                                        000064P.CTA29504                    X                                                           Intercompany Final Code.                                        000084P.CTA29505                    X                                                           History type of the entries to be forwarded.                                        000126P.CTA29506                    X                                                           Standard history code [F3], if the standard history was indicated in the history type.                                        000170P.CTA29507                    X                                                           It indicates whether the entries already forwarded must be updated (in case of entry edition/deletion in the company/source branch).                                      000114P.CTA29508                    X                                                           It updates the tables of accounting balances of companies/target branches.                                        000109P.CTA29509                    X                                                           Accounting Lot Number of all entries generated in the target company.                                        000070P.CTA29510                    X                                                           Currency Code to be forwarded.                                        000075P.CTA29511                    X                                                           Balance Type of Accounting Entries.                                        000107P.CTA39001.                   X                                                           Enter if you require to generate on-line balances.
1 = Yes
2 = No                                        000072P.CTA45001                    X                                                           Choose the task to be performed.                                        000071P.CTA45002                    X                                                           Enter the managerial view code.                                        000011P.CTB012A01.                  X                                                           Start Date?000009P.CTB012A02.                  X                                                           End Date?000015P.CTB012A03.                  X                                                           Initial Process000013P.CTB012A04.                  X                                                           Final Process000038P.CTB012A05.                  X                                                           Status you wish to change in calendars000014P.CTB012A06.                  X                                                           Select Branch?000160P.CTB02001.                   X                                                           Enter how to generate the Reduced Code: 1-Automatic                             2-Typed                                 3-Formula                               000080P.CTB02002.                   X                                                           Enter the formula to generate the       Reduced Code.                           000160P.CTB02003.                   X                                                           Enter how to generate the Superior      Account Code:1=Automatic,2=Typed,3=Formula. The Superior Account is used to     generate the summarized account balances000080P.CTB02004.                   X                                                           Enter the formula to generate the       Superior Account Code.                  000160P.CTB02005.                   X                                                           Enter the Monetary Variation Account.   A double entry between the ledger       account and the reducing account is     performed.                              000200P.CTB02006.                   X                                                           Enter the Monetary Var. Acc..In the Mon.Var., if you don't want to change the   Led. Acc. bal., enter the reduc. acc.. Adouble entry between the var. acc. and  the reduc. acc. is performed.           000160P.CTB02007.                   X                                                           Enter the Profit/Losses account.A doubleentry between the ledger account and theProfit/Losses account is performed in   the Profit/Losses Calculation routine.  000200P.CTB02008.                   X                                                           Enter the P/L auxiliary account. Enter  the Aux. Acc. in the Result. Calc. if   you don't want to change the Acc. bal.. A double entry between the P/L Acc. and the Aux. Acc. is performed.             000148P.CTB02009.                   X                                                           Determine if the chart of accounts must be displayed on a tree status.
1 = Yes
2 = No
3 = Make a question                                        000069P.CTB024                      X                                                           Enter initial accounting item                                        000081P.CTB02501.                   X                                                           Enter how you wish to generate the Superior Account Code:
- Automatic
- Entered 
000131P.CTB02502.                   X                                                           Enter if you wish that the Reference Plan is ordered by:
- Cod. Account
- Superior Account
                                        000207P.CTB03001.                   X                                                           Enter how the Superior Cost Center Code should be generated:
- Automatically
- Through data entry
- Through formula
Note: The Superior Cost Center is used to generate balances of Summarized Cost Centers.000060P.CTB03002.                   X                                                           Enter the formula to generate the Superior Cost Center Code.000148P.CTB03003.                   X                                                           Determine if the Cost Center file should be displayed in a tree status.
1 = Yes
2 = No
3 = Make a question                                       000219P.CTB04001.                   X                                                           Enter how the Superior Accounting Item Code should be generated:
- Automatically
- Through data entry
- Through formula
Note: The Superior Accounting Item is used to generate balances of summarized Accounting Items.000064P.CTB04002.                   X                                                           Enter the formula to generate the Superior Accounting Item Code.000147P.CTB04003.                   X                                                           Enter if the Accounting Item file must be displayed on a tree status.
1 = Yes
2 = No
3 = Make a question                                        000208P.CTB06001.                   X                                                           Enter how the Superior Value Class Code should be generated:
- Automatically
- Through data entry
- Through formula
Note: The Superior Value Class is used to generate balances of Summarized Value Classes.000060P.CTB06002.                   X                                                           Enter the formula to generate the Superior Value Class Code.000150P.CTB06003.                   X                                                           Determine if the value category file must be displayed in a tree status.
1 = Yes
2 = No
3 = Make a question                                        000059P.CTB07701.                   X                                                           Enter the start date for printing selection                000069P.CTB07702.                   X                                                           Enter the end date for printing selection.                           000080P.CTB07703.                   X                                                           Enter number of start tax record for printing selection                         000053P.CTB07704.                   X                                                           Enter number of end tax record for printing selection000067P.CTB07705.                   X                                                           Enter number of start tax record transaction for printing selection000087P.CTB07706.                   X                                                           Enter number of end tax record transaction for printing selection                      000084P.CTB07707.                   X                                                           Enter the start accounting document for printing selection                          000081P.CTB07708.                   X                                                           Enter the end accounting document for printing selection                         000146P.CTB08601.                   X                                                           Determines if the user wants to view the standard entry file based on processes or the standard browse structure (available only for TOP version).000097P.CTB08602.                   X                                                           When the view by processes is used, it specifies the order the user wants to view system modules.000139P.CTB08603.                   X                                                           When the view by processes is used, it specifies the order the user wants to view system processes.                                        000120P.CTB08604.                   X                                                           When the view by processes is used, it specifies the order the user wants to view operations within each system process.000125P.CTB08605.                   X                                                           When the view by processes is used, it specifies the order the user wants to view standard entries.                          000297P.CTB08606.                   X                                                           Indicate if you want to classify entries that are not bonded to any process. If maintenance is exclusively performed by the process structure, this question must be set to NO. If maintenance is performed by CTBA080 routine, this question must be set to YES.                                        000080P.CTB10101.                   X                                                           Enter if you want the last entry to be  repeated.                               000080P.CTB10102.                   X                                                           Enter if you want confirmation to       include.                                000160P.CTB10103.                   X                                                           Enter if you want to check the entries  type 1 or 2. If you choose "Yes", the   message "Debit/Credit do not match" willappear when you type entries 1 or 2.    000079P.CTB10201.                   X                                                           Enter desired start period date.                                               000070P.CTB10202.                   X                                                           Enter desired end period date.                                        000018P.CTB10203.                   X                                                           Enter start lot.

000016P.CTB10204.                   X                                                           Enter end lot.

000060P.CTB10205.                   X                                                           Enter start sub lot.                                        000058P.CTB10206.                   X                                                           Enter end sub lot.                                        000068P.CTB10207.                   X                                                           Enter start document number.                                        000026P.CTB10208.                   X                                                           Enter end document number.000094P.CTB10209.                   X                                                           Transaction generation on original transaction date.

                                        000074P.CTB10210.                   X                                                           Enter transaction reversal date.

                                        000080P.CTB10211.                   X                                                           enter desired lot number for reversal.

                                        000042P.CTB10212.                   X                                                           Enter desired sub lot number for reversal.000089P.CTB10213.                   X                                                           Enter desired start document number for reversal.                                        000087P.CTB10214.                   X                                                           Enter whether it prints inconsistencies report.                                        000070P.CTB10215.                   X                                                           Define whether the system updates the balance upon reversal of entries000046P.CTB10216.                   X                                                           Reprocesses balances after reversal of entrie.000327P.CTB102A01.                  X                                                           Defines the view mode of records on the routine start screen. Option 1 : Accounting Entry Header. Document records are displayed based on the table of Accounting Balance per Document. 
Option 2: Accounting Entry Detail. Document records are displayed based on the table of Accounting Entries.
                                  000218P.CTB103A01.                  X                                                           Enter type of Simple Copy
 - the entry is copied for the type of parameterized balance
Reverse - the entry is copied for the type of parameterized balance reverting the entities                                         000077P.CTB103A02.                  X                                                           Enter type of balance that originated entries                                000063P.CTB103A03.                  X                                                           Enter initial date to be considered in copy                    000082P.CTB103A04.                  X                                                           Enter final date to be considered in copy                                         000067P.CTB103A05.                  X                                                           Enter initial lot to be considered in copy                         000081P.CTB103A06.                  X                                                           Enter final lot to be considered in copy                                         000056P.CTB103A07.                  X                                                           Enter initial sublot to be considered in copy           000084P.CTB103A08.                  X                                                           Enter final sublot to be considered in copy                                         000063P.CTB103A09.                  X                                                           Enter initial document to be considered in copy                000086P.CTB103A10.                  X                                                           Enter final document to be considered in copy                                         000102P.CTB103A11.                  X                                                           Enter if entries of copies must be generated in the same date of the originals.                       000090P.CTB103A12.                  X                                                           Enter number of initial lot to be generated in the copy of entries                        000075P.CTB103A14.                  X                                                           Enter number of initial sublot to be generated in the copy of entries      000107P.CTB103A15.                  X                                                           Enter number of initial document to be generated in the copy of accounting entries per lot.                000200P.CTB12001.                   X                                                           Enter the type of account to be         prorated:                               1=Debit                                 2=Credit                                3=Both                                  000303P.CTB16001.                   X                                                           It indicates the increment that will be proposed for the field CTS_ORDEM in regard to the managing plan code entered (it will increment the number informed in the question in regard to the last code entered). If 0 is indicated, the increment will not be proposed.                                        000096P.CTB16101.                   X                                                           Enter type of increment concerning managerial overview.                                         000091P.CTB16102.                   X                                                           Determine if the entity code will be created through one formula automatically or manually.000038P.CTB16103.                   X                                                           Enter one formula for the entity code.000069P.CTB16104.                   X                                                           Determine if the entity code will be completed by zeroes on the left.000093P.CTB16105.                   X                                                           Enter the order in which the tree is to be generated.                                        000116P.CTB16106.                   X                                                           It determines the display mode of the Managment View while editing. You have to exit the routine and enter it again.000080P.CTB17001.                   X                                                           Enter the branch from which you want to do the Chart of Accounts validation.    000080P.CTB17002.                   X                                                           Enter the branch until which you want todo the Chart of Accounts validation.    000200P.CTB17003.                   X                                                           Enter if you only want to do the Chart  of Accounts checking or if you want the superior account to be generated.       1=Check                                 2=Generate                              000200P.CTB17004.                   X                                                           If you have asked in the previous       question to generate the Superior Acc., enter how you want it to be generated.  1=Automatic                             2=Formula                               000139P.CTB17005.                   X                                                           Type in the formula for the generation of the Superior Account. 
Note: This question depends on the answer given to the previous quastion.000200P.CTB17006.                   X                                                           Enter the maximum number of digits for  the first level of Account. This is     important to know when it is not        necessary to generate the superior      account anymore.                        000069P.CTB17501.                   X                                                           Enter the adjustment deadline.                                       000095P.CTB17502.                   X                                                           Enter the account that will receive adjustment entries.                                        000072P.CTB17503.                   X                                                           Enter the standard history code.                                        000070P.CTB17504.                   X                                                           Enter the accounting lot code.                                        000070P.CTB17505.                   X                                                           Enter the accounting currency.                                        000075P.CTB17506.                   X                                                           Enter the accounting sublot number.                                        000054P.CTB19001.                   X                                                           Enter period to reprocess in the following questions

000080P.CTB19002.                   X                                                           Enter the Initial Date from which you   want to reprocess.                      000080P.CTB19003.                   X                                                           Enter the final date until which you    want to reprocess.                      000080P.CTB19004.                   X                                                           Enter the branch from which you want to reprocess.                              000080P.CTB19005.                   X                                                           Enter the branch until which you want toreprocess.                              000120P.CTB19006.                   X                                                           Enter the type of balance you want to   reprocess.                              1=Real:2=Estimated:3=Management         000160P.CTB19007.                   X                                                           Enter if you want to reprocess all      currencies or a specific currency.      1=All Currencies                        2=Specific Currency                     000160P.CTB19008.                   X                                                           If you have chosen to reprocess a       specific currency, enter the code of thecurrency to reprocess. Use the <F3> key to choose.                              000078P.CTB19201.                   X                                                           Enter the start date to be considered.                                        000034P.CTB19202.                   X                                                           Enter the start date to reprocess.000034P.CTB19203.                   X                                                           Enter the start date to reprocess.000025P.CTB19204.                   X                                                           Enter the Initial Branch.000023P.CTB19205.                   X                                                           Enter the final branch.000069P.CTB19206.                   X                                                           Type of balance to reprocess.                                        000122P.CTB19207.                   X                                                           Enter whether you want to process a specific currency or all of them.                                                     000102P.CTB19208.                   X                                                           For a specific currency reprocessing, enter the currency code.                                        000069P.CTB19209.                   X                                                           Enter the initial account to reprocess.                              000077P.CTB19210.                   X                                                           Enter the final account to reprocess.                                        000076P.CTB19211.                   X                                                           Enter the types of logs to register.                                        000095P.CTB19212.                   X                                                           Enter whether updating of document balance is executed?                                        000089P.CTB21001.                   X                                                           Enter the reference date to calculate the result.                                        000118P.CTB21002.                   X                                                           Enter the lot number for the entries which Loss and Profits will be generated.                                        000095P.CTB21003.                   X                                                           Type the number of the Sub-Lot.
Use <F3> to select it.                                        000167P.CTB21004.                   X                                                           Enter the number of the document to be written for the accounting entries generated from the calculation of Profits and Losses.                                        000181P.CTB21005.                   X                                                           Enter the code of the standard history that will be used to generate the accounting entries related to the calculation of profits and losses.                                        000131P.CTB21006.                   X                                                           Enter the initial account from which the result will be calculated.
Use <F3> to select it.                                        000129P.CTB21007.                   X                                                           Enter the final account from which the result will be calculated.
Use <F3> to select it.                                        000135P.CTB21008.                   X                                                           Indicate if the result calculation will be generated for a specific currency or all currencies.                                        000140P.CTB21009.                   X                                                           Confirm in which currency the result of the fiscal year will be calculated.
Press <F3> to select it.                                       000226P.CTB21010.                   X                                                           Inform if you want the accounting entries to be generated in the auxiliary entities.

Note: Auxiliary entity is a mean used so that the original balance of the entities is not zeroed.                                         000139P.CTB21011.                   X                                                           Enter the code of the Calculation Proration. This proration generates the entries of the Net Worth.                                        000130P.CTB21012.                   X                                                           Enter the type of balance that you want to calculate the result.
Use <F3> to select it.
                                        000475P.CTB21013.                   X                                                           The routine must consider the bridge entities and the profit/loss calculation related to:
1=Files, the bridge entities and the profit /loss calculation must be set up in file tables. The routine questions will not be considered.
2=Routine, the bridge and profit/loss entities indicated on the routine parameters will be considered. The indicated entities in the file will not be considered (even though the ones already filled out).                                         000179P.CTB21014.                   X                                                           If the routine is set up to consider bridge entity and profit/loss calculation by the routine, fill it out with the correct bridge account.                                        000199P.CTB21015.                   X                                                           If the routine is set up to consider the bridge entities and the profit/loss calculation by the routine, fill it out with the profit/loss calculation. account.                                        000260P.CTB21016.                   X                                                           If the routine is set up to consider the bridge entity and the profit/loss calculation by the routine, enter the bridge cost center.

Note: The bridge-entity is an artifice used not to zero the entity original balance.                                        000202P.CTB21017.                   X                                                           If the routine is set up to consider the bridge entities and the profit/loss calculation by the routine, fill it out with the profit/loss calculation cost center.                                        000222P.CTB21018.                   X                                                           If the routine is set up to consider the bridge entity and the profit/loss calculation by the routine, enter the bridge accounting item.
Note: The bridge-entity is an artifice used not to zero the entity original balance.000217P.CTB21019.                   X                                                           If the routine is set up to consider the bridge entities and the profit/loss calculation by the routine, fill it out with the profit/loss calculation accounting item.                                                   000222P.CTB21020.                   X                                                           If the routine is set up to consider the bridge entities and the profit/loss calculation by the routine, enter the bridge value category.
Note:The bridge-entity is an artifice used not to zero the entity original balance.000173P.CTB21021.                   X                                                           If the routine is set up to consider the bridge entities and the profit/loss calculation by the routine, fill it out with the profit/loss calculation value category.        000065P.CTB21022.                   X                                                           Enter initial Cost Center                                        000063P.CTB21023.                   X                                                           Enter final cost center                                        000067P.CTB21025.                   X                                                           Enter final accounting item                                        000058P.CTB21026.                   X                                                           Enter initial CLVL                                        000056P.CTB21027.                   X                                                           Enter final CLVL                                        000105P.CTB21101.                   X                                                           Enter initial reference date for the Determination of Net Income.                                        000103P.CTB21102.                   X                                                           Enter final reference date for the Determination of Net Income.                                        000109P.CTB21103.                   X                                                           Enter the lot number for entries to be generated for Profit and Loss.                                        000079P.CTB21104.                   X                                                           Type sub-lot number
Use <F3> to select.                                        000146P.CTB21105.                   X                                                           Enter number of document to be saved for accounting entries generated from Calculation of Profit and Loss.                                        000148P.CTB21106.                   X                                                           Enter code of standard history to be used to generate accounting entries for Calculation of Profit and Loss.                                        000123P.CTB21107.                   X                                                           Enter initial account from which Net Income will be determined.
Use <F3> to choose.                                        000142P.CTB21108.                   X                                                           Enter final account until which Net Income will be determined.
Use <F3> to choose.                                                            000146P.CTB21109.                   X                                                           Inform if the Determination of Net Income will be generated for a specific currency or for all currencies.                                        000127P.CTB21110.                   X                                                           Enter in which currency the income for the year will be calculated.
Use <F3> to choose.                                        000205P.CTB21111.                   X                                                           Enter if you want accounting entries to be generated in bridge entities.

Obs: The bridge entity is a method used for original balance of entities not to be zeroed.                                         000126P.CTB21112.                   X                                                           Enter type of balance you want in the Determination of Net Income.
Use <F3> to choose.                                        000455P.CTB21113.                   X                                                           The routine must consider the bridge entity and entities of profit/loss calculation of:
1=Registers; bridge entities and profit/loss calculation must be configured in registration tables. Questions of the routine will be ignored.
2=Routine; bridge entities and profit/loss calculation indicated in routine parameters will be considered. Entities indicated in registers will be ignored (even if they are filled out).                                        000455P.CTB21114.                   X                                                           The routine must consider the bridge entity and entities of profit/loss calculation of:
1=Registers; bridge entities and profit/loss calculation must be configured in registration tables. Questions of the routine will be ignored.
2=Routine; bridge entities and profit/loss calculation indicated in routine parameters will be considered. Entities indicated in registers will be ignored (even if they are filled out).                                        000169P.CTB21116.                   X                                                           If the routine is configured to consider bridge entities and profit/loss calculation entities through the routine, fill out with the account of profit/loss calculation.
000173P.CTB21117.                   X                                                           If the routine is configured to consider bridge entities and profit/loss calculation entities through the routine, fill out with the cost center of profit/loss calculation.
000316P.CTB21118.                   X                                                           If the routine is configured to consider bridge entity and to consider bridge entities and profit/loss calculation entities through the ROUTINE, type the bridge accounting item.
Obs: The bridge entity is a method used for original balance of entities not to be zeroed.        
                                       000177P.CTB21119.                   X                                                           If the routine is configured to consider bridge entities and profit/loss calculation entities through the routine, fill out with the accounting item of profit/loss calculation.
000320P.CTB21120.                   X                                                           If the routine is configured to consider bridge entity and to consider bridge entities and profit/loss calculation entities through the ROUTINE, type the bridge value class.
Obs: The bridge entity is a method used for original balance of entities not to be zeroed.                
                                       000173P.CTB21121.                   X                                                           If the routine is configured to consider bridge entities and profit/loss calculation entities through the routine, fill out with the value class of profit/loss calculation.
000065P.CTB21122.                   X                                                           Enter initial Cost Center                                        000063P.CTB21123.                   X                                                           Enter final Cost Center                                        000069P.CTB21124.                   X                                                           Enter initial Accounting Item                                        000067P.CTB21125.                   X                                                           Enter final Accounting Item                                        000066P.CTB21126.                   X                                                           Enter initial Value Class.                                        000064P.CTB21127.                   X                                                           Enter final Value Class.                                        000123P.CTB21128.                   X                                                           Enter if, by the end of Calculation, the routine must reprocess balances (CTBA190).                                        000047P.CTB21129.                   X                                                           Click "Yes" if you want to select the branches.000026P.CTB21130.                   X                                                           Choose the initial branch.000024P.CTB21131.                   X                                                           Choose the final branch.000119P.CTB21501.                   X                                                           Enter the last date related to the Result Calculation executed to allow the system to accomplish the reverse.          000119P.CTB21502.                   X                                                           Determine if the Result Calculation Reverse will be generated for a specific currency or for all of them.              000114P.CTB21503.                   X                                                           Enter in which currency the calculation reverse related to the year result will be executed.                      000109P.CTB21504.                   X                                                           Enter the balance type you require to reverse the result calculation.                                        000085P.CTB21505.                   X                                                           Inform if balances must be updated. YES OR NO                                        000059P.CTB21506.                   X                                                           Enter if wishes or not to select branches to be considered.000032P.CTB21507.                   X                                                           Initial Branch to be considered.000030P.CTB21508.                   X                                                           Final Branch to be considered.000098P.CTB22001.                   X                                                           Confirm whether or not you want to erase all data from the destination company.                   000080P.CTB22002.                   X                                                           Enter the initial date you want to do   the consolidation.                      000080P.CTB22003.                   X                                                           Enter the final date you want to do the consolidation.                          000116P.CTB22004.                   X                                                           Confirm if you want to erase all periods or just the one indicated by the previous dates in the destination company.000085P.CTB22005.                   X                                                           Enter if you want to process all        currencies or a specific currency.           000120P.CTB22006.                   X                                                           If you have chosen to process a specificcurrency, enter the code of the currencyto process. Use the <F3> key to choose. 000149P.CTB22007.                   X                                                           Choose the balance type to be consolidated. If you want all types of balances, fill in this field with "*".
Press <F3> to choose a specific balance.000055P.CTB22008.                   X                                                           Enter whether to generate the initial balances entries.000056P.CTB22009.                   X                                                           "Indique el numero de lote de asientos de saldo inicial.000060P.CTB22010.                   X                                                           "Enter the number the sublot of the initial balance entries.000061P.CTB22011.                   X                                                           Enter the number the document of the initial balance entries.000080P.CTB23001.                   X                                                           Enter the code of the consolidation     route to process.                       000080P.CTB23002.                   X                                                           Enter the initial date in which you wantto do the consolidation.                000080P.CTB23003.                   X                                                           Enter the final date in which you want  to do the consolidation.                000160P.CTB23004.                   X                                                           Enter if you want to delete everything  or only the period to be consolidated.  1-Period                                2-Everything                            000160P.CTB23005.                   X                                                           Enter if you want to process all        currencies or a specific currency.      1- All Currencies                       2- Specific Currency                    000160P.CTB23006.                   X                                                           If you have chosen to process a specificcurrency, enter the code of the         currency to process. Use the <F3> key tochoose.                                 000114P.CTB23101.                   X                                                           Inform whether you want all destination company data to be deleted or not.                                        000084P.CTB23102.                   X                                                           Enter an initial date for the consolidation.                                        000080P.CTB23103.                   X                                                           Enter a final date for the consolidation                                        000154P.CTB23104.                   X                                                           Enter whether you want to delete it all or only the period indicated by previous dates in the destination company.                                        000109P.CTB23105.                   X                                                           Enter whether you want to process a specific currency or all of them.                                        000121P.CTB23106.                   X                                                           For a specific currency processing, enter the currency code. Use <F3> to choose.                                         000171P.CTB23107.                   X                                                           Choose balance type to be consolidated. For all balance types, fill out this field with "*". Use <F3> to choose a specific balance.                                        000103P.CTB23108.                   X                                                           Enter whether you want to generate the initial balance entries.                                        000088P.CTB23109.                   X                                                           Enter the lot number of initial balance entries.                                        000092P.CTB23110.                   X                                                           Enter the sub-lot number of initial balance entries.                                        000093P.CTB23111.                   X                                                           Enter the document number of initial balance entries.                                        000107P.CTB23112.                   X                                                           Enter the initial script for the consolidation. Use <F3> to choose.                                        000105P.CTB23113.                   X                                                           Enter the final script for the consolidation. Use <F3> to choose.                                        000091P.CTB23114.                   X                                                           Enter whether you want to group accounting entries.                                        000294P.CTB23115.                   X                                                           Enter the history of grouped accounting entry (Ex.: "Entry generated by Function CTBA231" or CTB->CTB_CTADES). If a standard value is defined, it must be enclosed in quotation marks; if it references any system table field, if must come after the ALIAS->                                        000116P.CTB23116.                   X                                                           Enter whether the routine must reprocess balances by the end of the process.                                        000160P.CTB24001.                   X                                                           Enter if you want to clear the files in the routine "File Import"               1-Yes                                   2-No                                    000120P.CTB26001.                   X                                                           Enter the Cost Center code from which   the Accounts will be generated.         Use the <F3> key to search.             000120P.CTB26002.                   X                                                           Enter the Cost Center code until which  the Accounts will be generated.         Use the <F3> key to search.             000200P.CTB26003.                   X                                                           Enter a Model Account. This account willbe used as model to generate the other  accounts. This account should be        detailed and should has an Accounting   Cost Center.                            000096P.CTB27601.                   X                                                           Initial group for the factor update through the formula.                                        000094P.CTB27602.                   X                                                           Final group for the factor update through the formula.                                        000172P.CTB27603.                   X                                                           Indicates whether the factor update through the formula will update apportionments related to groups through the binding register.		                                        000098P.CTB27701.                   X                                                           Initial binding for the update of off-line apportionments.                                        000096P.CTB27702.                   X                                                           Final binding for the update of off-line apportionments.                                        000119P.CTB27703.                   X                                                           Status of bindings to be considered for the update of off-line apportionments.
                                        000097P.CTB27801.                   X                                                           Initial index for the update of factors through formulas.                                        000095P.CTB27802.                   X                                                           Final index for the update of factors through formulas.                                        000183P.CTB27803.                   X                                                           Indicates whether the factor update through the formula will update apportionments related to indexes through registers of groups and bindings.                                        000107P.CTB28001.                   X                                                           Enter the reference date for the generation of off-line prorations.                                        000210P.CTB28002.                   X                                                           Enter the number of the lot from which the files of off-line proration will be generated. The next lots will have their numbers automatically genereated from this number.                                        000133P.CTB28003.                   X                                                           Enter the number of the sub-lot from which the files of off-line proration will be generated.                                        000220P.CTB28004.                   X                                                           Enter the number of the document from which the files of off-line proration will be generated. The next documents will have their numbers automatically generated from this number.                                         000169P.CTB28005.                   X                                                           Enter the code of the standard history to be used in the generation of accounting entries of proration.
Press <F3> to select it.                                        000096P.CTB28006.                   X                                                           Enter the code of the initial proration to be processed.                                        000120P.CTB28007.                   X                                                           Enter the code of the final proration to be precessed.
Press <F3> to select it.                                        000152P.CTB28008.                   X                                                           Confirm if you want all entries generated from the proration to be done to all currencies or to a specific one.                                         000130P.CTB28009.                   X                                                           Enter the currency to be used to generate the accounting entries related to the proration.                                        000110P.CTB28010.                   X                                                           Enter the type of balance that must e printed.
Pres <F3> to select it.                                       000042P.CTB28011.                   X                                                           Choose Yes if you want to select branches.000023P.CTB28012.                   X                                                           Choose initial branch. 000021P.CTB28013.                   X                                                           Choose final branch. 000042P.CTB28014.                   X                                                           Select how you want to update the Balance.000337P.CTB28101.                   X                                                           Enter the reference initial date to calculate the Proration. Note the following rules:
1. If the Proration has been registered as "Monthly Movement", this date would refer to the initial period to calculate the movement values.
2. If the Proration has been registered as "Accululated Balance", this question would be deleted.          000387P.CTB28102.                   X                                                           Enter the reference final date to calculate the Proration. Note the following rules:
1. If the Proration has been registered as "Monthly Movement", this date would refer to the final period to calculate the movement values.
2. If the Proration has been registered as "Accumulated Balance", the accumulated total balance on this date would be used for this proration.                   000217P.CTB28103.                   X                                                           Enter the lot number to allow the accounting entries to be generated.
Tip: Use the diferential numbering as you will be able to easily identify the lots related to off-line proration acconting entry.                 000288P.CTB28104.                   X                                                           Enter the sublot number to allow the accounting entries to be generated.
Tip: Enter the sublot number that will be easily identified as the off-line proration accounting entry.
Note: This field will only be available for typing if the parameter MV_SUBLOTE is in blank.                  000092P.CTB28105.                   X                                                           Enter the document number to allow the accounting entries to be generated.                  000130P.CTB28106.                   X                                                           Enter the standard history code to be used while recording the accounting entry history.
Use <F3> to select it.                  000100P.CTB28107.                   X                                                           Enter the initial off-line proration code to be generated.
Use <F3> to select it.                  000083P.CTB28108.                   X                                                           Enter the final off-line proration code to be generated.
Use <F3> to select it.   000196P.CTB28109.                   X                                                           Choose if you require to generate the off-line proration accounting entry in one currency or in all of the ones already registered in the system.
The next question will depend on this one.       000247P.CTB28110.                   X                                                           If the previous question has been answered "Specific", enter the currency code to be used while generating the off-line proration accounting entries.
If the previous question is answered "All", this question will be ignored.                      000160P.CTB28111.                   X                                                           Enter which type of balance will be used to generate the off-line proration accounting entries.
Use <F3> to select it.                                         000101P.CTB28112.                   X                                                           Enter the intial account to be used to filter the source data.                                       000101P.CTB28113.                   X                                                           Enter the final account to be used to filter the source data.                                        000223P.CTB28114.                   X                                                           Enter the initial cost center to be used to filter the source data.
This question will only be valid if the source configuration has not used the cost center.
Use <F3> to select it.                                        000222P.CTB28115.                   X                                                           Enter the final cost center to be used to filter the source data.
This question will only be valid if the source configuration has not used the cost center.
Use <F3> to select it.                                         000231P.CTB28116.                   X                                                           Enter the initial accounting item to be used to filter the source data.
This question will only be valid if the source configuration has not used the accounting item.
Use <F3> to select it.                                        000269P.CTB28117.                   X                                                           Enter the final accounting item to be used to filter the source data.
This question will only be valid if the source configuration has not used the accounting item.
Use <F3> to select it.                                                                                000226P.CTB28118.                   X                                                           Enter the initial value category to be used to filter the source data.
This question will only be valid if the  source configuration has not used the value class.
Use <F3> to select it.                                       000220P.CTB28119.                   X                                                           Enter the final value category to be used to filter the source data.
This question will only be valid if the configuration does not use the value category.
Use <F3> to select it.                                        000109P.CTB28120.                   X                                                           Inform if it must be reprocessed before, during or after the process.                                        000118P.CTB34001.                   X                                                           Enter the Initial Date to be considered during the Conversion Effects routine.                                        000116P.CTB34002.                   X                                                           Enter the Final Date to be considered during the Conversion Effects routine.                                        000079P.CTB34003.                   X                                                           Enter the accounting entry saving date.                                        000120P.CTB34004.                   X                                                           Enter the initial account to be considered during the Conversion Effects routine                                        000119P.CTB34005.                   X                                                           Enter the final account to be considered during the Conversion Effects routine.                                        000056P.CTB34006.                   X                                                           Source currency.                                        000137P.CTB34007.                   X                                                           Currency in which the conversion criterion for the Conversion Effects routine will be considered.                                        000108P.CTB34008.                   X                                                           Balance type to be considered during the Conversion Effects routine.                                        000088P.CTB34009.                   X                                                           Enter the date for previous balance calculation.                                        000111P.CTB34010.                   X                                                           Enter the lot number to be generated in the Conversion Effects routine.                                        000114P.CTB34011.                   X                                                           Enter the sublot number to be generated in the Conversion Effects routine.                                        000116P.CTB34012.                   X                                                           Enter the document number to be generated in the Conversion effects routine.                                        000121P.CTB34013.                   X                                                           Enter the standard history code to be used during the Conversion Effects routine.                                        000160P.CTB35001.                   X                                                           Enter the Initial Lot from which you    want to accomplish the pre-entries. If  you want all registers, leave this fieldblank.                                  000160P.CTB35002.                   X                                                           Enter the Final Lot until which you wantto accomplish the pre-entries. If you   want all registers, complete this field with "ZZZZZZ".                          000080P.CTB35003.                   X                                                           Enter the Initial Date from which you   want to accomplish the pre-entries.     000080P.CTB35004.                   X                                                           Enter the final date until which you    want to accomplish the pre-entries.     000200P.CTB35005.                   X                                                           Enter if you can accomplish the         pre-entries if the lot does not totally match.                                  1-Yes                                   2-No                                    000200P.CTB35006.                   X                                                           Enter if you can accomplish the         pre-entries if the document does not    totally match.                          1-Yes                                   2-No                                    000089P.CTB35007.                   X                                                           Enter the balance to which you want to execute the pre-entries.
Press <F3> to select it.000235P.CTB35008.                   X                                                           Inform whether the accounting entities must be checked before being executed. If there is any inconsistency, the system will send a report and it will not execute any accounting entry referring to the requested period.
1 - Yes
2 - No000061P.CTB35009.                   X                                                           Enter initial sub lot                                        000059P.CTB35010.                   X                                                           Enter final sub lot                                        000076P.CTB35011.                   X                                                           Indicates if accounting entry must be displayed when a consistency is found.000094P.CTB35012.                   X                                                           Enter the processing mode: confirmation or simulation.                                        000063P.CTB35013.                   X                                                           Enter initial document                                         000060P.CTB35014.                   X                                                           Enter final document                                        000073P.CTB35015.                   X                                                           Enter the initial branch to be considered when processing the activation.000071P.CTB35016.                   X                                                           Enter the final branch to be considered when processing the activation.000042P.CTB35017.                   X                                                           Partially activate entries without errors?000136P.CTB36001.                   X                                                           Enter the initial branch from which the mixed balances will be redone.
Press <F3> to select it.                                        000141P.CTB36002.                   X                                                           Enter the final branch until which the mixed balances will be recalculated.
Press <F3> to select it.                                        000118P.CTB36003.                   X                                                           Enter the type of balance that must be recalculated.
Press <F3> to select it.                                        000129P.CTB36004.                   X                                                           Confirm if you want to recalculate the balances to a specific currency or to all of them.                                        000151P.CTB36005.                   X                                                           Enter the currency to be considered.
Note: this question depends on the answer given to the previous question.                                        000131P.CTB37001.                   X                                                           Enter the initial date from which the currencues of the accounting entries will be updated.                                        000130P.CTB37002.                   X                                                           Enter the final date until which the currencies of the accouting entries will be updated.                                         000122P.CTB37003.                   X                                                           Confirm if you want all the currencies or only a specific one to be recalculated.                                         000091P.CTB37004.                   X                                                           Enter the desired currency.
Use <F3> to select it.                                        000113P.CTB37005.                   X                                                           Enter the type of balance that must be printed.
Press <F3> to select it.                                        000781P.CTB37006.                   X                                                           Determine if the conversion criterion should be considered:
1 => Chart of Accounts
2 => Accounting Entries
The criteria can be:
1 - Daily Rate: the system executes the value conversion based on the daily rate (informed on the Exchange File).
2 - Average Rate: the system executes the value conversion based on a monthly average rate (the monthly average calculation is executed based on the Exchange File).
3 - Monthly Rate: the system executes the value conversion based on last day monthly rate (informed on the Exchange File).
4 - Informed: during entry - the conversion value is informed while entering the data.
5 - No conversion: there is no conversion for this currency.
6 - Fixed: it will display the same established value.                                        000107P.CTB37007.                   X                                                           Enter if balances, prior to processing, must be processed again
                                           000032P.CTB37008.                   X                                                           Enter initial branch to process.000070P.CTB37009.                   X                                                           Enter final branch to process.                                        000199P.CTB38001.                   X                                                           Enter the reference date to calculate Indexation. The variation will be calculated up to the date entered. If the Start and End Dates of the Calculation are entered, this date will not be considered.000125P.CTB38002.                   X                                                           Enter the lot number from which the files generated for this routine will be written.                                        000137P.CTB38003.                   X                                                           Enter the number of the sub-lot to be written in the accounting entry.
Press <F3> to select it.                                         000118P.CTB38004.                   X                                                           Enter the document number from which the accounting entries will be genereted.                                        000132P.CTB38005.                   X                                                           Enter the code of the standard history that will be used to generate the accounting entries.                                        000180P.CTB38006.                   X                                                           Enter the initial account from which you want to calculate the monetary variation. If you want to use all the accounts, let this field empty.                                       000207P.CTB38007.                   X                                                           Enter the final account until which you want to calculate the monetary variation. If you want to use all the accounts, fill in this field with 'ZZZZZZZZZZZZZZZZZZZZZ'.                                        000092P.CTB38008.                   X                                                           Confirm if you want to generate entries of proration to all currencies or to a specific one.000133P.CTB38009.                   X                                                           Enter the code of the currency from which the calculation of monetray variation will be done.                                        000120P.CTB38010.                   X                                                           Enter the type of balance that must be used to calculate the monetary variation.                                        000179P.CTB38011.                   X                                                           Confirm if the entries can be:
- Double entry -> Separate = No
- Debit / Credit -> Separate = Yes
(two accounting entries are generated)                                        000477P.CTB38012.                   X                                                           Confirm if the criteria used will be:
- Standard criteria adopted for currency. It´s possible to change the criteria or the conversion rate through the button "Currencies Criteria".
- Criteria defined in the ledger account. The "criteria" field will be used according to the normal condition. If the account´s criteria conversion is entered, it will be necessary to fill in the conversion rate through the button "Currencies Criteria".                                        000084P.CTB38013.                   X                                                           Enter if c. center is considered: YES or NO                                         000089P.CTB38014                    X                                                           Enter if accounting item is considered: YES or NO                                        000092P.CTB38014.                   X                                                           Enter whether to consider accounting item: YES or NO                                        000088P.CTB38015.                   X                                                           Enter whether to consider class value: YES or NO                                        000050P.CTB38016.                   X                                                           Enter the Start Date used to calculate Indexation.000048P.CTB38017.                   X                                                           Enter the End Date used to calculate Indexation.000166P.CTB38201.                   X                                                           Reference Date for exchange variation calculation. The system calculates the exchange variation of the date configured in teh field Start Date until reference date.
000052P.CTB38202.                   X                                                           Start date for the exchange variation calculation.
000032P.CTB38203.                   X                                                           Start currency for processing.
000028P.CTB38204.                   X                                                           End currency for processing.000067P.CTB38205.                   X                                                           Standard entry code for accounting of account exchange variation.
000026P.CTB38206.                   X                                                           Displays accounting entry.000024P.CTB38207.                   X                                                           Groups accounting entry.000050P.CTB38208.                   X                                                           Start account for exchange variation calculation
000046P.CTB38209.                   X                                                           End account for exchange variation calculation000051P.CTB38210.                   X                                                           Enter lot number for accounting entry generation.
000084P.CTB38211.                   X                                                           Description that will be saved on record processed, making identification easier.   000077P.CTB382A01.                  X                                                           Default entry code, to post reversal to ledger, of exchange rate variation.
000020P.CTB382A02.                  X                                                           Display ledger post.000020P.CTB382A03.                  X                                                           Group ledger post.
000041P.CTB382A04.                  X                                                           Enter lot number to generate ledger post.000172P.CTB39001.                   X                                                           Confirm if the budgets balances must be updated when they are inserted or just when the menu option "Generate Balance" is activated.                                        000174P.CTB39002.                   X                                                           Determine if you require the system to fill out automatically the final entity displaying the initial entity content.
1 = Yes
2 = No                                        000136P.CTB39003.                   X                                                           Determine if the system should display the budget total on the footnote screen.
1 = Yes
2 = No                                        000112P.CTB39101.                   X                                                           Determine the initial budget code to be considered to generate balances.                                        000110P.CTB39102.                   X                                                           Determine the final budget code to be considered to generate balances.                                        000114P.CTB39103.                   X                                                           Determine the initial calendar code to be considered to generate balances.                                        000113P.CTB39104.                   X                                                           Determine the final calendar code to be consider to generate the balances.                                       000114P.CTB39105.                   X                                                           Determine the initial currency code to be considered to generate balances.                                        000112P.CTB39106.                   X                                                           Determine the final currency code to be considered to generate balances.                                        000113P.CTB39107.                   X                                                           Determine the intial revision code to be considered to generate balances.                                        000112P.CTB39108.                   X                                                           Determine the final revision code to be considered to generate balances.                                        000040P.CTB41001.                   X                                                           Enter the date for the Period End entry.000040P.CTB41002.                   X                                                           Enter the date for Period Opening entry.000080P.CTB41003.                   X                                                           Entre the lot number for entries to be generated for period opening and closing.000045P.CTB41004.                   X                                                           Enter the Sublot number.
Use <F3> to select.000105P.CTB41005.                   X                                                           Enter the document number to be recorded for accounting entries generated for period opening and closing.000103P.CTB41006.                   X                                                           Enter the standard history code used to generate the accounting entries for period opening and closing.000095P.CTB41007.                   X                                                           Define if the period opening and closing are generated for a single currency or all currencies.000089P.CTB41008.                   X                                                           Entre the currency used to Calculate the Period opening and closing.
Use <F3> to choose.000081P.CTB41009.                   X                                                           Enter the type of balance used to open and close the period.
Use <F3> to choose.000074P.CTB41010.                   X                                                           Enter the Start Account to open and close the period.
Use <F3> to choose.000072P.CTB41011.                   X                                                           Enter the End Account to open and close the period.
Use <F3> to choose.000127P.CTB41012.                   X                                                           Enter whether to end the accounting calendas after the processing. If so, a screen is displayed to select the "open" calendars.000063P.CTB41013.                   X                                                           Entre the processing option: Generation or reversal of entries.000090P.CTB41014.                   X                                                           Enter whether the routine must reprocess the balance (CTBS 190) at the end of the process.000092P.CTB41015.                   X                                                           Enter whether to process multiple branches. If so, the branches are displayed for selection.000130P.CTB50001.                   X                                                           Confirm whether or not the accounting entries to be generated must be dusplayed on the screen.                                    000108P.CTB50002.                   X                                                           Confirm whether or not there will be grouping of Accounting Entries.                                        000087P.CTB50003.                   X                                                           Enter the name of the file-text to be imported.                                        000188P.CTB50004.                   X                                                           Enter the number of the initial lot to be generated when importing data.
The next numbers os lots will be automatically generated from this number.                                        000120P.CTB50005.                   X                                                           Confirm if you want to create a new document to each imported from the file-text.                                       000101P.CTB50006.                   X                                                           Enter the size of the line from the file-text to be imported.                                        000245P.CTB50007.                   X                                                           To run this option, the first text file positions must contain the branch code, then the default code of the entry in which the file is read. If parameter "Break Row in Doc" is set to "No", the system creates a document at each change of branch.000158P.CTB50008.                   X                                                           Routine: to process the file of question 'Imported File?' Internal Parameter: All files in directory specified in internal parameter MV_CTBTPAT are processed.000275P.CTB50009.                   X                                                           Validates if source recno of .txt file exists in alias entered in text file row.  Only enter 'Yes' if fields  CT5_TABORI and CT5_RECORI are filled. If 'Yes' is selected, a maximum of 5,000 rows are validated in txt file, which can be printed in the report.                   000075P.CTB54301.                   X                                                           Reference date to print the report.                                        000085P.CTB54302.                   X                                                           Reference to the book configuration register.                                        000088P.CTB54303.                   X                                                           Indicate the currency in which report is issued.                                        000078P.CTB54304.                   X                                                           Enter code of currency for the report.                                        000058P.CTB54305.                   X                                                           Enter the initial period from which the report is printed.000096P.CTB54306.                   X                                                           Enter the final period from which the report is printed.                                        000051P.CTB54307.                   X                                                           Enter number to start page numbering in the report.000072P.CTB54308.                   X                                                           Indicate if the Auxiliary Term must be printed at the end of the report.000085P.CTB54309.                   X                                                           Enter the name of the Auxiliary Term file you want to print at the end of the report.000078P.CTB54310.                   X                                                           Enter the total rule to be used to determine percentages of vertical analysis.000054P.CTB54311.                   X                                                           Enter the balance type to be considered in the report.000063P.CTB54312.                   X                                                           Select if the report title must be the same as management view.000115P.CTB54313.                   X                                                           Indicate if a column must be displayed with the account period transaction.                                        000096P.CTB95001.                   X                                                           Enter the Start Date to be considered in the processing.                                        000094P.CTB95002.                   X                                                           Enter the End Date to be considered in the processing.                                        000115P.CTB95003.                   X                                                           Enter the name of the file (.INI) to be processed. Only enter the file name                                        000079P.CTB95004.                   X                                                           Enter the name of file to be generated.                                        000074P.CTB95005.                   X                                                           Target directory to save the file.                                        000097P.CTB95006.                   X                                                           Select branches. If NOT, only current branch is affected.                                        000066P.CTB95007.                   X                                                           Limit of records per file.                                        000055P.CTB99601.                   X                                                           ENTER THE YEAR.                                        000082P.CTB99602                    X                                                           ENTER IF BACKUP MUST BE DELETED: YES or NO                                        000058P.CTB99701.                   X                                                           Enter initial date                                        000056P.CTB99702.                   X                                                           Enter final date                                        000086P.CTB99703.                   X                                                           Enter currency to be used
Press <F3> for help.                                        000094P.CTB99704.                   X                                                           Enter types of balances to be used
Press <F3> for help.                                       000080P.CTB99705.                   X                                                           Indicate if registers must be generated.                                        000078P.CTB99706.                   X                                                           Indicate if entries must be generated.                                        000079P.CTB99707.                   X                                                           Indicate if balances must be generated.                                        000074P.CTB99708.                   X                                                           Indicate directory for generation.                                        000051P.CTB99709.                   X                                                           Enter if Cost Center of entries must be classified.000060P.CTB99710.                   X                                                           Enter layout format.                                        000139P.CTB99801.                   X                                                           Confirm if the file of integration with the LALUR will have values of monthly or quaterly balances.                                        000115P.CTB99802.                   X                                                           Enter the reference date from which the values of LALUR will be calculated.                                        000148P.CTB99803.                   X                                                           Enter the currency in which the file for integration with LALUR will be generated. 
Press <F3> to slect it.                                        000110P.CTB99804.                   X                                                           Enter the type of Profit that will be calculated:
-Actual
-Estimated                                        000089P.CTB99805.                   X                                                           Type in the name of the file-text tobe generated.                                        000099P.CTB99806.                   X                                                           Enter if you want to group Lalur accounts:
1 = Yes
2 = No                                        000096P.CTB99807.                   X                                                           ENTER IF CHART OF ACCOUNTS WILL BE GENERATED: YES OR NO                                         000067P.CTB99808.                   X                                                           ENTER FILE TO BE GENERATED.                                        000086P.CTB99809.                   X                                                           ENTER IF LALUR BALANCE IS GENERATED: YES OR NO                                        000067P.CTB99810.                   X                                                           ENTER FILE TO BE GENERATED.                                        000054P.CTB99811.                   X                                                           ENTER HISTORY.                                        000120P.CTB99901.                   X                                                           Enter from which branch the data        conversion from the SIGACON module to   the SIGACTB module should be done.      000120P.CTB99902.                   X                                                           Enter to which branch the data          conversion from the SIGACON module to   the SIGACTB module should be done.      000120P.CTB99903.                   X                                                           Enter which SIGACTB currency will       receive the SIGACON module foreign      description.                            000120P.CTB99904.                   X                                                           Enter which currency from the SIGACTB   module matchs the currency 01 from the  SIGACON module.                         000120P.CTB99905.                   X                                                           Enter the Initial Date from which the   data conversion from the SIGACON module to the SIGACTB module should be done.   000120P.CTB99906.                   X                                                           Enter the Final Date to which the data  conversion from the SIGACON module to   the SIGACTB module should be done.      000080P.CTB99907.                   X                                                           Enter the day of the month to do the    estimated entries.                      000080P.CTB99908.                   X                                                           Enter the lot number for the estimated  entries.                                000080P.CTB99909.                   X                                                           Enter the document number for the       estimated entries.                      000080P.CTB99910.                   X                                                           Enter the standard history code that    will be used for the estimated entries. 000200P.CTB99911.                   X                                                           Type the Profit/Losses account. In the  Profit/Losses Calculation routine, a    double entry will be executed between   the ledger account and the Profit/Lossesaccount.                                000200P.CTB99912.                   X                                                           Enter the P/L auxiliary account. In the Result. Calc., if you don't want to change the Accounting balance, enter the AuxAccount. A double entry between the P/L Acc. and the Aux. Acc. will be executed.000120P.CTB99913.                   X                                                           Enter the cost center code that will be used in the Profit/Losses calculation   routine.                                000120P.CTB99914.                   X                                                           Enter the accounting item code that willbe used in the Profit/Losses calculationroutine.                                000135P.CTB99915.                   X                                                           Indicate what you want to convert:
- Files
- Movements
- Initial Balances
- Budgets
- All of them                                 000131P.CTB99916.                   X                                                           Confirm whether or not the Sigactb tables will be deleted before importing data of Sigacon.                                        000121P.CTB99917.                   X                                                           Enter the configuration of books to the accounts plan.
Press <F3> to select it.                                         000118P.CTB99918.                   X                                                           Enter the configuration of books to the cost center.
Press <F3> to select it.                                        000122P.CTB99919.                   X                                                           Enter the configuration of books to the accounting item.
Press <F3> to select it.                                        000177P.CTB99920.                   X                                                           Inform if you want the program to translate the Accounting Cost Centers of the Sigacon into Extra-Accounting Cost Centers in the Sigactb.                                        000087P.CTB99921.                   X                                                           Inform the Calendar to the Budgets Translation.                                        000160P.CTB99922.                   X                                                           Inform from which account the fields Calculation Account and Bridge Account must be filled in the Chart of Account File.                                        000158P.CTB99923.                   X                                                           Inform the last account the fields Calculation Account and Bridge Account must be filled in the Chart of Account File.                                        000199P.CTB99924                    X                                                           Enter the initial date for the accounting entry conversion in currencies related to parameter MV_MOEDMAT (if table 22 holds periods different from currency 1).                                        000198P.CTB99925                    X                                                           Enter the Final Date for the accounting entry conversion for currencies related to parameter MV_MOEDMAT (if table 22 holds periods different from currency 1).                                        000187P.CTB99926                    X                                                           Enter the Initial Balance Date for the entries in currencies related to parameter MV_MOEDMAT (if table 22 holds periods different from currency 1).                                        000228P.CTB99927                    X                                                           The accounting entries related to the currencies of parameter MV_MOEDMAT (if table 22 holds periods different from currency 1), it must hold a Sublot code different from the standard lots.                                        000107P.CTBA103A13.                 X                                                           Enter number of initial lot to be generated in the copy of entries                                         000072P.CTBA11301.                  X                                                           Enter Data Earlier than End Date                                        000072P.CTBA11302.                  X                                                           Enter Data Later than Start Date                                        000065P.CTBA11303.                  X                                                           Select a Lot Group use F3                                        000112P.CTBA11304.                  X                                                           Enter only the number of Balance types. Letters or symbols not accepted.                                        000114P.CTBA113R01.                 X                                                           Enter Month with 2 Digits and Year with 4 Digits in sequence without bars.                                        000058P.CTBA42001.                  X                                                           Start date of the export transactions.                    000076P.CTBA42002.                  X                                                           End date of the export transactions.                                        000253P.CTBA42003.                  X                                                           Defines the accounting information type that is exported. If the option is Transaction, all accounting entries in the period are exported. If the option is Balance, all account balances in the period are exported.                                        000067P.CTBA42004.                  X                                                           Type of balance for export.                                        000064P.CTBA42005.                  X                                                           Start branch for export.                                        000062P.CTBA42006.                  X                                                           End branch for export.                                        000071P.CTBA42007.                  X                                                           Start Ledger Account of export.                                        000069P.CTBA42008.                  X                                                           End Ledger Account of export.                                        000068P.CTBA42009.                  X                                                           Start Cost Center of export.                                        000066P.CTBA42010.                  X                                                           End Cost Center of export.                                        000072P.CTBA42011.                  X                                                           Start Accounting Item of export.                                        000070P.CTBA42012.                  X                                                           End Accounting Item of export.                                        000068P.CTBA42013.                  X                                                           Start Value Class of export.                                        000066P.CTBA42014.                  X                                                           End Value Class of export.                                        000067P.CTBA42015.                  X                                                           Path and name of text file.                                        000142P.CTBA42016.                  X                                                           Accounting book configuration code with registered managerial vision. Used to export balances of managerial entities configured in the vision.000110P.CTBA42017.                  X                                                           Determine whether you want to print entities that have zeroed balance.                                        000048P.CTBA420A01.                 X                                                           Start date of the export transactions.          000076P.CTBA420A02.                 X                                                           End date of the export transactions.                                        000254P.CTBA420A03.                 X                                                           Defines the accounting information type that is exported.  If the option is Transaction, all accounting entries in the period are exported. If the option is Balance, all account balances in the period are exported.                                        000067P.CTBA420A04.                 X                                                           Type of balance for export.                                        000064P.CTBA420A05.                 X                                                           Start branch for export.                                        000056P.CTBA420A06.                 X                                                           End date export.                                        000071P.CTBA420A07.                 X                                                           Start Ledger Account of export.                                        000069P.CTBA420A08.                 X                                                           End Ledger Account of export.                                        000046P.CTBA420A09.                 X                                                           Start Cost Center of export.                  000066P.CTBA420A10.                 X                                                           End Cost Center of export.                                        000032P.CTBA420A11.                 X                                                           Start Accounting Item of export.000043P.CTBA420A12.                 X                                                           End Accounting Item of export.             000068P.CTBA420A13.                 X                                                           Start Value Class of export.                                        000066P.CTBA420A14.                 X                                                           End Value Class of export.                                        000181P.CTBA420A15.                 X                                                           Accounting book configuration code with registered managerial vision. Used to export balances of managerial entities configured in the vision.                                       000095P.CTBA420A16.                 X                                                           Determine whether you want to print entities that have zeroed balance.                         000067P.CTBA42A04.                  X                                                           Type of balance for export.                                        000085P.CTBA60201.                  X                                                           Accounting month for generation of XML files.                                        000084P.CTBA60202.                  X                                                           Accounting year for generation of XML files.                                        000073P.CTBA60203.                  X                                                           Path in which XMLs are generated.                                        000075P.CTBA60204.                  X                                                           Type of XML File that is generated.                                        000078P.CTBA60205.                  X                                                           Type of confirmation balance delivery.                                        000134P.CTBA60206.                  X                                                           Date of last accounting change to the confirmation balance.
Required for type of delivery = C
                                        000084P.CTBA60207.                  X                                                           Express the type of Insurance Policy request                                        000133P.CTBA60208.                  X                                                           Express the order number designed for the inspection act. Requested for request type= AF y FC                                        000157P.CTBA60209.                  X                                                           Express the number of proceeding designed for return or compensation request. Requested for requested type= DE or CO                                         000076P.CTBA60210.                  X                                                           Add tax receipts of payroll receipts                                        000070P.CTBA60211.                  X                                                           Enables you to select branches                                        000039P.CTBA60212.                  X                                                           Add tax receipts of of payroll receipts000043P.CTBA60213.                  X                                                           Option Yes allows the selection of branches000068P.CTBA60214.                  X                                                           Specify whether you want printed values to consider result entries.
000101P.CTBA60215.                  X                                                           Enter the result date you want to consider. This question depends on the question 'Status prev L/P?'.000062P.CTBA750A01.                 X                                                           Start calculation code                                        000061P.CTBA750A02.                 X                                                           End calculation code                                         000064P.CTBA750A03.                 X                                                           End date to be filtered.                                        000115P.CTBA750A04.                 X                                                           Defines if calculations with pending annotations will be processed as well.                                        000072P.CTBA92001.                  X                                                           Enter the start date to filter the records (CV3) that will be processed.000070P.CTBA92002.                  X                                                           Enter the end date to filter the records (CV3) that will be processed.000028P.CTBA92003.                  X                                                           Select more than one branch?000221P.CTBAATF01.                  X                                                           Indicates if accounting entry must be displayed in online accounting.
When accounting is configured for multiple thread execution, account entries are not displayed in the process.
                                        000171P.CTBAATF02.                  X                                                           It indicates whether entries must be grouped in a single line, in case the accounting entities are the same in the account entries.                                        000128P.CTBAATF03.                  X                                                           It defines the initial date of the records period to be processed in offline accounting.                                        000126P.CTBAATF04.                  X                                                           It defines the final date of the records period to be processed in offline accounting.                                        000205P.CTBAATF05.                  X                                                            Indicate which environment process from the Fixed Asset will be processed in the offline accounting:
01 – Purchase
02 – Depreciation
03 – Other Transactions
04 – All
                                      000151P.CTBAATF06.                  X                                                           It indicates whether the accounting entries must be grouped by default entry in the offline accounting process.                                        000243P.CTBAATF07.                  X                                                           It indicates whether the accounting entries of various system branches must be processed in offline accounting. If this parameter is set to No, the accounting entries of the current branch are processed.                                        000050P.CTBAATF08.                  X                                                           Enter whether non-classified Assets are accounted.000149P.CTBATUR01.                  X                                                           Select option Yes for the accounting entries to be displayed to the end of the transaction, or No, otherwise.                                        000151P.CTBATUR02.                  X                                                           Select option Yes for the entries regarding the same account to be grouped in a single entry, or No, otherwise.                                        000080P.CTBATUR03.                  X                                                           Enter if you want to filter accounting of issue date or inclusion date.         000093P.CTBATUR04.                  X                                                           Enter the start date to be considered in the filter.                                         000131P.CTBATUR05.                  X                                                           Enter the end date to be considered in the filter.                                                                                 000149P.CTBATUR06.                  X                                                           Select 'Yes' so branches entered in parameter are considered in off-line accounting. Otherwise, select 'No'.                                         000209P.CTBATUR07.                  X                                                           Enter initial branch of interval of branch codes to be considered in off-line accounting, if previous parameter 'Consider  Branches Below?' has been filled out as 'Yes'.                                        000206P.CTBATUR08.                  X                                                           Enter final branch of interval of branch codes to be considered in off-line accounting, if previous parameter 'Consider Branches Below?' has been filled out as 'Yes'.                                        000177P.CTBATUR09.                  X                                                           Enter if you want to select the process to be accounted. If "Yes", a screen is displayed to select the processes. 
If "No", all processes are considered.  
                     000301P.CTBATURXX.                  X                                                           It creates the accounting entry by: Document - within the period selected, entries are posted document by document. Period - all documents of the period are posted in a single ledger lot. Day - all documents are posted to ledger day after day, within the period                                        000078P.CTBC40301.                  X                                                           Enter initial date to be considered when filtering entries.
                  000098P.CTBC40302.                  X                                                           Enter final date to be considered when filtering entries.
                                        000101P.CTBC40303.                  X                                                           Enter the currency for this report. Press <F3> to select it.
                                        000105P.CTBC40304.                  X                                                           Enter the balance type to be displayed. Press <F3> to select it.
                                        000086P.CTBC40305.                  X                                                           Enter currency to print accounts description.
                                        000118P.CTBC40306.                  X                                                           Determine which book configuration to use in report. Press <F3> to select it.
                                        000094P.CTBC40307.                  X                                                           Enter the code of entity up to which to be displayed.
                                        000224P.CTBC40308.                  X                                                           Choose Yes if you want to select branches.
This branch filter is used to search accounting transactions (CT2). Therefore, account plans (CT1) of all branches are displayed in mbrowse.
                                        000015P.CTBJSON01.                  X                                                           Select whether 000103P.CTBJSON02.                  X                                                           Enter Reference Month/Year for report printing. This parameter is important for JSON file nomenclature.000464P.CTBJSON03.                  X                                                           Enter document code as follows: 9011 - Individual/consolidated financial statements - Corporate Legislation or CVM*; 9311 - Intermediate individual/intermediate consolidated financial statements - Corporate Legislation or CVM*; 9031 - Consolidated financial statements in IFRS; 9331 - Biannual and intermediate consolidated financial statements in IFRS; 9061 - Consolidated financial statements of Prudential Conglomerate. *CVM - Securities and Exchange Commission000072P.CTBJSON04.                  X                                                           Enter directory in which to save the JSON file of accounting statements;000068P.CTBJSON05.                  X                                                           Select whether accounting statements are individual or consolidated.000675P.CTBJSON06.                  X                                                           Some statements use the same source code for printing, and only the managerial view is changed. To export the correct statement, only in these cases, enter the block according to these options: CTBR510 DRE with the view of the Comprehensive Result Statement. Use Block III - Comprehensive Result Statement CTBR500 BP with the view of Statement of Consolidate Consortium Resources. Use: Block VI - Statement of consolidated Consortium Resources. CTBR510 DRE with view of Statement of Variations in the Availabilities of Consolidated Groups. Use: Block VII - Statement of Variations in the Availabilities of Consolidate Groups. For other statements, use option: Not Applicable.000033P.CTBJSON07.                  X                                                           Enter division factor, if needed.000102P.CTBM03001.                  X                                                           This parameter defines what type of copy is executed by the routine. 'Simple copy' or 'multiple copy'.000328P.CTBM03002.                  X                                                                                          This parameter is directly connected  
to the parameter above, so when 
you choose 'simple copy' in the parameter   
above, you must choose    
option 'parameters' here and when        
you choose  'multiple balances' in the parameter 
above, you must choose    
'mov. mult balanc' here.
         000056P.CTBM03003.                  X                                                           Enter type of origin balance        
Use <F3> to choose.000162P.CTBM03004.                  X                                                           Enter what types of balance   
destination to the routine must be considered in the    
execution                                
Use <F3> to choose.
            000212P.CTBM03005.                  X                                                           Inform what type of routine copy method
 must be considered in the execution. 
This parameter is valid only when
 parameter copy method' is     
selected with option 'simple copy'.
                               000233P.CTBM03006.                  X                                                           Enter type of copy that the routine   
must consider in the execution.                    
This parameter is valid only when
 parameter copy method' is     
selected with option 'simple copy'.
                                        000269P.CTBM03007.                  X                                                           Enter what type of movements the     
routine must consider in the execution.   
These movements can be synthetic or 
analytical.                             
If you choose the synthetic option, the       
default history parameter is 
mandatory.
                      000115P.CTBM03008.                  X                                                           Enter level in this parameter, as it 
 defines as from what level the 
entries must be composed.                   000672P.CTBM03009.                  X                                                           Enter initial date to execute 
this routine.                           
                                        
If 'simple copy type' = balances   
Initial date = Final date (-1) minus one day  
                                        
If 'simple copy type' = movements 
and 'copied movements' = analytical     
Initial date = Initial date             
                                        
If 'simple copy type = movements
 and  'copied movements' = synthetic     
Initial date = Final date               
                                        
If 'simple type copy' = both    
Initial date = Initial date (-1) minus one day
                                        000355P.CTBM03010.                  X                                                           Enter final date to execute this routine.

If 'simple copy type' = balances
Final Date = Final Date

If 'simple copy type' = movement
and 'copied movements' = analytical
Final date = Final date

If 'simple copy type' = movements
and 'copied movements' = synthetic
Final date = Final date

If 'simple copy type' = both
Final date = Final date000091P.CTBM03011.                  X                                                           Inform is a currency is specified or all currencies are specified in the routine execution.000087P.CTBM03012.                  X                                                           If it is specified in the parameter above, this parameter 'what currency' is mandatory.000090P.CTBM03013.                  X                                                           Inform is the routine uses the process lot and sub-lot or uses an specific lot and sub-lot000081P.CTBM03014.                  X                                                           If it is defined in the parameter above, parameter 'accounting lot' is mandatory.000104P.CTBM03015.                  X                                                           If it is defined to specify in parameter 'lot and sub-lot', parameter 'accounting sub-lot' is mandatory.000183P.CTBM03016.                  X                                                           Inform if the routine uses the origin default history or is it uses an specific one.
Note: If 'copied movements' is checked as 'synthetic', the specific default history is mandatory.000173P.CTBM03017.                  X                                                           If the parameter above is defined as specify, this parameter is mandatory.
Note: If 'copied movements' is checked as 'synthetic', the specific default history is mandatory.000158P.CTBM3001.                   X                                                           This parameter defines what type of copy                        
 is executed by the routine, and it can be 
Simple Copy or Multiple Balances.                000286P.CTBM3002.                   X                                                           This parameter is directly connected  
to the parameter above, so when you choose Simple Copy in the parameter    
above, you must choose    
option Parameters here and when you 
choose  Multiple Balances in the parameter  
above, you must choose      
Mov. Mult Balanc here.           000091P.CTBM3003.                   X                                                           Enter type of origin balance.
Press <F3> to choose.                                        000155P.CTBM3004.                   X                                                           Enter what types of destination 
 balance to the routine must be considered in the 
execution. 
Use <F3> to choose.                                        000211P.CTBM3005.                   X                                                           Enter what type of copy method 
the routine must consider in the execution.
This parameter is only valid when
 parameter Copy Methods is
 selected with option Simple Copy.                                        000165P.CTBM3006.                   X                                                           Enter what type of Copy the routine must
 consider in the execution.
 This parameter is only valid when
 parameter Copy Methods is
 selected with option Simple Copy.000219P.CTBM3007.                   X                                                           Enter what type of movement the
routine must consider in the execution.
 Either synthetic or 
analytical.
 If you choose synthetic, 
standard history parameter becomes 
mandatory.                                        000096P.CTBM3008.                   X                                                           Enter level in this parameter, as it 
 defines as from what level the 
entries must be composed.000438P.CTBM3009.                   X                                                           Enter initial date for the execution
 of this routine.
If Simple Copy Type = balances
 Initial Date = Final Date (-1) minus one day
 If Simple Copy Type = Movements 
and Copied Movements = Analytical
 Initial Date = Initial Date
 If Simple Copy Type = Movements
 and Copied Movements = Synthetic
 Initial Date = Final Date 
If Simple Copy Type = both
 Initial Date = Initial date (-1) minus one day                                        000387P.CTBM3010.                   X                                                           Enter final date for the execution 
of this routine.
 If Simple Type Things = balances
 Final Date = Final Date
 If Simple Copy Type = Movements
 and Copied Movements =Analytical
 Final Date = Final Date
 If Simple Copy Type = Movements 
and Copied Movements = Synthetic
 Final Date = Final Date
 I Simple Copy Type = both
 Final Date = Final Date                                        000136P.CTBM3011.                   X                                                           Inform if a currency is specified or
 if all currencies are specified 
in the routine execution.                                        000130P.CTBM3012.                   X                                                           If defined in the parameter above, 
specifying this parameter What Currency
 is mandatory.                                        000135P.CTBM3013.                   X                                                           Inform if the routine uses the process lot 
and sublot or it uses
 the specific lot and sublot.                                        000126P.CTBM3014.                   X                                                           If defined in the parameter above,
 specifying parameter Accounting Lot
 is mandatory.                                        000147P.CTBM3015.                   X                                                           If defined in parameter Accounting Lot and
 Sublot, specifying 
 parameter Accounting Sublot is
 mandatory.                                        000226P.CTBM3016.                   X                                                           Inform if routine uses
 standard history of origin register or
 if it uses an specific one.
Notes: If Copied Movements 
is checked as Synthetic, the
 standard history becomes 
mandatory.                                        000218P.CTBM3017.                   X                                                           Is the parameter is defined 
as Specify, this parameter 
becomes mandatory.
Note: If Copied Movements
 is checked as Synthetic, 
the specific standard history becomes 
mandatory.                                        000103P.CTBM3018.                   X                                                           Choose Yes if you wish to clean 
the control of balance copies.                                        000028P.CTBNFE01.                   X                                                           View the accounting entries.000029P.CTBNFE02.                   X                                                           Group the accounting entries.000054P.CTBNFE03.                   X                                                           Generate accounting entries per period or per Invoice.000064P.CTBNFE04.                   X                                                           Initial date to consider when generating the accounting entries.000068P.CTBNFE05.                   X                                                           Final date to be considered when generating the accounting entries. 000071P.CTBNFE06.                   X                                                           Initial branch to be considered when generating the accounting entries.000069P.CTBNFE07.                   X                                                           Final branch to be considered when generating the accounting entries.000087P.CTBNFE08.                   X                                                           ENTER IF CREDIT NOTES ARE ACCOUNTED. YES OR NO                                         000040P.CTBNFS01.                   X                                                           Consider the accounting entries view.   000040P.CTBNFS02.                   X                                                           Consider the accounting entries grouping000101P.CTBNFS03.                   X                                                           Determine if you want to record by:
1=> Document
2=> Period                                        000100P.CTBNFS04.                   X                                                           Determine if you want to record On-line Cost:
1= Yes
2= No                                        000080P.CTBNFS05.                   X                                                           Initial date to consider in the off-lineaccounting entries file filtering.      000080P.CTBNFS06.                   X                                                           Final date to consider in the off-line  accounting entries file filtering.      000071P.CTBNFS07.                   X                                                           Initial branch to be considered when generating the accounting entries.000069P.CTBNFS08.                   X                                                           Final branch to be considered when generating the accounting entries.000105P.CTBNFS09.                   X                                                           Indicate if you want to post the credit notes. Only to Mexico and Chile.                                 000274P.CTBPGL01007.                X                                                           Enter the calendar from where the system searches for the period. The system does not require binding of this calendar to the currency indicated. 
If leaving it blank, the system searches for periods bonded to the currency indicated.                                        000119P.CTBPGL01012.                X                                                           Indicate whether displaying values referring to Period or Accrued Balance.                                             000083P.CTBPGL04013.                X                                                           Description for dashboard. If blank, the system will assume a standard description.000175P.CTBPGL06013.                X                                                           Enter calendar for the system to search for periods. If blank, the system will be the calendar bound to the currency. If typed, it can be a calendar not bound to any currency.000087P.CTBPGL07001.                X                                                           Enter date for the system to retrieve balances. The accrued balance will be considered.000093P.CTBPGL07012.                X                                                           Enter the code of the currency you wish to use to display the dashboard.
Use <F3> to select.000060P.CTBPGL07013.                X                                                           Enter the balanct type to be displayed.
Use <F3> to select.000180P.CTBPGL07014.                X                                                           Divide by:
Enter if you want the amounts in the dashboard to be divided by:
- Hundred
- Mil
- Million
- Not applicable (do not divide).
- Milhão
- Não se aplica (não divide)000106P.CTBPGL07015.                X                                                           Enter whether you want amounts to be displayed to consider or not the Determination of Profits and Losses.000083P.CTBPGL08011.                X                                                           Enter ledger account corresponding to the parameter positioned. Use <F3> to select.000087P.CTBPGL08018.                X                                                           Enter managerial vision  corresponding to the parameter positioned. Use <F3> to select.000030P.CTBPGL12001.                X                                                           Enter date to select balances.000084P.CTBPLREF01.                 X                                                           This parameter must allow to enter account or interval (parameter of the range type)000084P.CTBPLREF201.                X                                                           This parameter must allow to enter account or interval (parameter of the range type)000030P.CTBR02501.                  X                                                           Enter the reference Plan code.000062P.CTBR02502.                  X                                                           Enter the Reference plan version.                             000149P.CTBR02503.                  X                                                           Register? Prints only the reference account plan register.
Relationship: Prints the record and accounts of the standard account plan related to it.

000045P.CTBR02504.                  X                                                           Prints accounts: Detailed, Summarized or Both000065P.CTBR02505.                  X                                                           Enter whether you wish to skip a row between summarized accounts.000041P.CTBR02506.                  X                                                           Only displays accounts with relationships000023P.CTBR02507.                  X                                                           Enter desired currency.000063P.CTBR11901.                  X                                                           Referential plan used on report                                000027P.CTBR11902.                  X                                                           Version of Referential Plan000012P.CTBR11903.                  X                                                           Start Date?
000009P.CTBR11904.                  X                                                           End Date?000009P.CTBR11905.                  X                                                           Currency?000013P.CTBR11906.                  X                                                           Balance Type?000019P.CTBR11907.                  X                                                           Page skip by Date? 000014P.CTBR11908.                  X                                                           Start Payroll?000012P.CTBR11909.                  X                                                           End Payroll?000021P.CTBR11910.                  X                                                           Payroll when Restart?000021P.CTBR11911.                  X                                                           Prints General total?000015P.CTBR11912.                  X                                                           Select Branch ?000260P.CTBR11913.                  X                                                           Defines if the report dismembers entry of the partial doubled in two lines type. In this layout, doubled partials appear in two lines (Credit/Debit) with the same code (Batch/Sub-Batch/Document/Line) and even history. This layout will not edit simple partials.000054P.CTBR11914.                  X                                                           Select Branch?                                        000260P.CTBR11915.                  X                                                           Defines if the report dismembers entry of the partial doubled in two lines type. In this layout, doubled partials appear in two lines (Credit/Debit) with the same code (Batch/Sub-Batch/Document/Line) and even history. This layout will not edit simple partials.000186P.CTBR3571.                   X                                                           To define time intervals (considered period), use a hyphen (dd/mm/yy-dd/mm/yy or dd/mm/yyyy-dd/mm/yyyy) and for non-sequentials, a semicolon (dd/mm/yy;dd/mm/yy or dd/mm/yyyy;dd/mm/yyyy).000188P.CTBR3572.                   X                                                           Manual entries are considered for this report, entries added/edited by the following routines:
CTBA101 CTBA102 CTBA103 The other entries are considered as entries generated by the System.
000061P.CTBR3573.                   X                                                           Enter the balance type to be printed.
Use <F3> to choose it.
000061P.CTBR3574.                   X                                                           Enter the currency for this report.
Press <F3> to select it.
000096P.CTBR3575.                   X                                                           To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).000096P.CTBR3576.                   X                                                           To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).000096P.CTBR3578.                   X                                                           To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).000260P.CTBR3579.                   X                                                           Defines if the report dismembers entry of the partial doubled in two lines type. In this layout, doubled partials appear in two lines (Credit/Debit) with the same code (Batch/Sub-Batch/Document/Line) and even history. This layout will not edit simple partials.000029P.CTBR40401.                  X                                                           Enter the Reference plan code000032P.CTBR40402.                  X                                                           Enter the Reference plan version000012P.CTBR40403.                  X                                                           Start Date? 000009P.CTBR40404.                  X                                                           End Date?000028P.CTBR40405.                  X                                                           Enter the currency you wish.000019P.CTBR40406.                  X                                                           Enter Balance Type?000030P.CTBR40407.                  X                                                           Print account Without Balance?000018P.CTBR40408.                  X                                                           Skips per Payroll?000014P.CTBR40409.                  X                                                           Start Payroll?000012P.CTBR40410.                  X                                                           End Payroll?000021P.CTBR40411.                  X                                                           Payroll when Restart?000021P.CTBR40412.                  X                                                           Prints General total?000014P.CTBR40413.                  X                                                           Select Branch?000059P.CTBR40414.                  X                                                           Defines if the report retrieves the partial account or not.000260P.CTBR40415.                  X                                                           Defines if the report dismembers entry of the partial doubled in two lines type. In this layout, doubled partials appear in two lines (Credit/Debit) with the same code (Batch/Sub-Batch/Document/Line) and even history. This layout will not edit simple partials.000035P.CTBR512P01.                 X                                                           Reference Year for Report Printing.000036P.CTBR512P02.                 X                                                           Reference Month for Report Printing.000067P.CTBR512P03.                 X                                                           Ledger configuration code linked to the referenced managerial view.000077P.CTBR512P04.                 X                                                           Percentage used in calculation of Maximum Limit on Current Net Revenue - RCL.000080P.CTBR512P05.                 X                                                           Percentage used in calculation of Prudential Limit on Current Net Revenue - RCL.000077P.CTBR512P06.                 X                                                           Percentage used in calculation of Warning Limit on Current Net Revenue - RCL.000033P.CTBR512P07.                 X                                                           Currency to be printed in report.000210P.CTBR512P08.                 X                                                           Balance Type to be printed in report. If parameter Consolidate Balance is set to 'No', then you must enter here the only balance type to be considered in record selection process and in composition of balances.000053P.CTBR512P09.                 X                                                           Enter whether to display accounts with zero balances.000106P.CTBR512P10.                 X                                                           Division factor for display of balances, which can be: Not Used, One Hundred, One Thousand or One Million.000097P.CTBR512P11.                 X                                                           If so, it displays a screen to select branches; otherwise, it considers current branch of system.000035P.CTBR513P01.                 X                                                           Reference Year for Report Printing.000067P.CTBR513P02.                 X                                                           Ledger configuration code linked to the referenced managerial view.000079P.CTBR513P03.                 X                                                           Percentage used in the Maximum Limit for DCL established by the Federal Senate.000059P.CTBR513P04.                 X                                                           Percentage used in calculation of Notification Limit on DCL000033P.CTBR513P05.                 X                                                           Currency to be printed in report.000237P.CTBR513P06.                 X                                                           Type of balance to be printed in the report. If the parameter Consolidate Balance is set as "No", the only type of balance that should be considered in the selection record process and in the composition of balances must be entered here.000053P.CTBR513P07.                 X                                                           Enter whether to display accounts with zero balances.000106P.CTBR513P08.                 X                                                           Division factor for display of balances, which can be: Not Used, One Hundred, One Thousand or One Million.000097P.CTBR513P09.                 X                                                           If so, it displays a screen to select branches; otherwise, it considers current branch of system.000035P.CTBR515P01.                 X                                                           Enter fiscal year for report issue.000057P.CTBR515P02.                 X                                                           Enter the four-month period of Reference to print report.000081P.CTBR515P03.                 X                                                           Enter the configuration of the record bound to a managerial view to print report.000057P.CTBR515P04.                 X                                                           Enter the currency for printing the values of the report.000055P.CTBR515P05.                 X                                                           Select the type of balance to be printed in the report.000067P.CTBR515P06.                 X                                                           Select if you want to view the managerial accounts with zero value.000158P.CTBR515P07.                 X                                                           Enter division factor for of values to be printed in the report. This parameterization is useful when you use greeter values the value columns do not support.000053P.CTBR515P08.                 X                                                           Enter if you want to select branches to print report.000039P.CTBR516P01.                 X                                                           Enter the year the report is generated.000103P.CTBR516P02.                 X                                                           Enter base year the report is generated. The report is generated in the base month minus eleven months.000059P.CTBR516P03.                 X                                                           Enter configuration of record, the report will be based on.000038P.CTBR516P04.                 X                                                           Enter currency the report is generated000052P.CTBR516P05.                 X                                                           Enter the Balance Type the report will be generated.000055P.CTBR516P06.                 X                                                           Enter if you want to generate zeroed balance in report.000030P.CTBR516P07.                 X                                                           Enter how the report is split.000117P.CTBR516P08.                 X                                                           Enter if you want to generate the report in the current branch or if you want to generate the report of other branch.000033P.CTBR518P01.                 X                                                           Enter year for Report generation.000046P.CTBR518P02.                 X                                                           Enter the two-month period to generate report.000027P.CTBR518P03.                 X                                                           Enter record code you wish.000038P.CTBR518P04.                 X                                                           Enter currency to generate the report.000045P.CTBR518P05.                 X                                                           Enter the type of balance to generate report.000041P.CTBR518P06.                 X                                                           Enter if you wish to print zeroed values.000050P.CTBR518P07.                 X                                                           Enter if you wish to select other system branches.000084P.CTBR518P08.                 X                                                           Enter whether to divide values displayed in report BY Hundred, Thousand and Million.000060P.CTBR530P01.                 X                                                           Enter the Year/Fiscal Year to be considered to print report.000102P.CTBR530P02.                 X                                                           Enter if you only want to view values related to period or per accrued balance in the report printing.000092P.CTBR530P03.                 X                                                           Enter the configuration code of the records related to  managerial view to issue the report.000041P.CTBR530P04.                 X                                                           Enter currency to consider in the report.000055P.CTBR530P05.                 X                                                           Select the type of balance to be printed in the report.000074P.CTBR530P06.                 X                                                           Select if the report considers values with balance zeroed in the printing.000065P.CTBR530P07.                 X                                                           Select the division factor to display values in the report issue.000131P.CTBR530P08.                 X                                                           Enter if you want to select more branches to issue report, in case you answer No, only values of the current branch are considered.000132P.CTBR55031.                  X                                                           Indicate if you want to consider previous balance in account, cost center, item or value cl.                                        000133P.CTBR75001.                  X                                                           Start code of calculation of result, if parameter is not entered, all records are displayed.                                         000138P.CTBR75002.                  X                                                           End code of calculation of result, if parameter is not entered, all records are displayed.                                                000238P.CTBR75003.                  X                                                           Balance types that will be presented on the report. If the parameter is not entered it shall display all records. Use hyphen(-) and semicolon (;) to separate the expressions. Example 001-003;005;008                                        000096P.CTBR75004.                  X                                                           Select the report type, either detailed or a summarized.                                        000079P.CTBR75005.                  X                                                           Start date of calculation period of results.                                   000082P.CTBR75006.                  X                                                           End date of calculation period of results.                                        000092P.CTBR75007.                  X                                                           Define whether to select only accounted transactions                                        000087P.CTBR75008.                  X                                                           Define which method of evaluation is displayed.                                        000071P.CTBR75009.                  X                                                           Select branches for data selection.                                    000090P.CTBR75010.                  X                                                           Select whether in the analytical report presents the total of transactions per calculation000130P.CTBR75011.                  X                                                           Select whether in the analytical report the total of transactions per branch is presented.                                        000101P.CTBR75101.                  X                                                           User must filled out the start code of calculation to filter.                                        000099P.CTBR75102.                  X                                                           User must filled out the end code of calculation to filter.                                        000109P.CTBR75103.                  X                                                           Enter: 1 - Fiscal 2- IFRS If not entered, all balances are displayed.                                        000078P.CTBR75104.                  X                                                           User must enter start date for filter.                                        000116P.CTBR75105.                  X                                                           User must enter end date for filter.                                                                                000140P.CTBR75106.                  X                                                           Effective Period: Yes - filter only the executed periods No - filter the ones that are not executed.                                        000143P.CTBR75107.                  X                                                           Defines the evaluation method to be displayed (Measure of Executed Work or Proportion of Accrued Costs)                                        000128P.CTBR75108.                  X                                                           Define whether to select the branch. If entered as Yes, a selection screen is displayed.                                        000090P.CTBR81001.                  X                                                           Enter a Number of entry smaller than the Entry To.                                        000092P.CTBR81002.                  X                                                           Enter a Number of entry greater than the Entry from.                                        000079P.CTBR81003.                  X                                                           Enter Valid date Earlier than Date To.                                         000080P.CTBR81004.                  X                                                           Enter Valid date Greater than Date from.                                        000086P.CTBR81005.                  X                                                           Enter the number of page the Daily must Start.                                        000072P.CTBR81006.                  X                                                           Select an Order for this report.                                        000090P.CTBR81101.                  X                                                           Enter a Number of entry smaller than the Entry To.                                        000092P.CTBR81102.                  X                                                           Enter a Number of entry greater than the Entry from.                                        000096P.CTBR81103.                  X                                                           Enter a group of lots smaller than the group of lots to
                                        000098P.CTBR81104.                  X                                                           Enter a group of lots greater than the group of lots from.                                        000072P.CTBR81105.                  X                                                           Enter data earlier than date to.                                        000072P.CTBR81106.                  X                                                           Enter data later than date from.                                        000079P.CTBR81107.                  X                                                           Enter initial page number of Subsidiary                                        000076P.CTBR81108.                  X                                                           Order of Report Lot/Date or Date/Lot                                        000093P.CTBR81901.                  X                                                           Start date to be considered when report is generated.                                        000092P.CTBR81902.                  X                                                           End date to be considered when report is generated.                                         000016P.CTBR8201.                   X                                                           Enter start date000030P.CTBR82010.                  X                                                           Enter if value 0.00 is printed000037P.CTBR82011.                  X                                                           Enter the number of lines per balance000026P.CTBR82012.                  X                                                           Enter currency description000015P.CTBR82013.                  X                                                           Enter NIT Start000015P.CTBR82014.                  X                                                           Enter NIT Final000022P.CTBR82015.                  X                                                           Enter tota per account000014P.CTBR8202.                   X                                                           Enter end fate000019P.CTBR8203.                   X                                                           Enter start branch.000019P.CTBR8204.                   X                                                           Enter final account000032P.CTBR8205.                   X                                                           Enter if balance must be cleared000014P.CTBR8206.                   X                                                           Enter currency000018P.CTBR8207.                   X                                                           Enter balance type000049P.CTBR8208.                   X                                                           Enter if transaction movement is printed.        000036P.CTBR8209.                   X                                                           Enter if synth. line break is a Frey000019P.CTBR8211.                   X                                                           Enter start branch.000034P.CTBR82110.                  X                                                           Enter accounting cost center union000027P.CTBR82111.                  X                                                           Enter printing code Account000038P.CTBR82112.                  X                                                           Enter if extra cost center is printed 000025P.CTBR82113.                  X                                                           Enter initial Cost Center000023P.CTBR82114.                  X                                                           Enter final Cost Center000035P.CTBR82115.                  X                                                           Enter if accounting item is printed000029P.CTBR82116.                  X                                                           Enter initial accounting item000027P.CTBR82117.                  X                                                           Enter final accounting item000029P.CTBR82118.                  X                                                           Enter if NIT is printed Value000023P.CTBR82119.                  X                                                           Enter NIT Initial Value000019P.CTBR8212.                   X                                                           Enter final account000021P.CTBR82120.                  X                                                           Enter NIT Final Value000028P.CTBR82121.                  X                                                           Enter page break per account000018P.CTBR82122.                  X                                                           Enter initial page000014P.CTBR82123.                  X                                                           Enter end page000027P.CTBR82124.                  X                                                           Enter page when restarting 000032P.CTBR82125.                  X                                                           Enter cost center code printing 000024P.CTBR82126.                  X                                                           Enter item code printing000029P.CTBR82127.                  X                                                           Enter NIT printing code Value000034P.CTBR82128.                  X                                                           Enter if general total is printed.000019P.CTBR82129.                  X                                                           Enter printing type000016P.CTBR8213.                   X                                                           Enter start date000030P.CTBR82130.                  X                                                           Enter if value 0.00 is printed000033P.CTBR82131.                  X                                                           Enter line break between accounts000029P.CTBR82132.                  X                                                           Enter no. of lines per ledger000025P.CTBR82133.                  X                                                           Enter prev. balance Level000026P.CTBR82134.                  X                                                           Enter currency description000035P.CTBR82135.                  X                                                           Enter if cons. Total size of entity000030P.CTBR82136.                  X                                                           Enter if branches are selected000026P.CTBR82137.                  X                                                           Enter if header is printed000033P.CTBR82138.                  X                                                           Enter if entity filter is applied000020P.CTBR82139.                  X                                                           Enter order to apply000014P.CTBR8214.                   X                                                           Enter end fate000033P.CTBR82140.                  X                                                           Inform Printing of the Class Code000034P.CTBR82141.                  X                                                           Enter initial code of Value Class.000032P.CTBR82142.                  X                                                           Enter final code of Value Class.000014P.CTBR8215.                   X                                                           Enter currency000018P.CTBR8216.                   X                                                           Enter balance type000025P.CTBR8217.                   X                                                           Enter code of ledger code000017P.CTBR8218.                   X                                                           Enter report type000043P.CTBR8219.                   X                                                           Enter if transaction w/o account is printed000016P.CTBR8221.                   X                                                           Enter start date000014P.CTBR8222.                   X                                                           Enter end fate000009P.CTBR8223.                   X                                                           Enter Lot000022P.CTBR8231.                   X                                                           Enter initial document000020P.CTBR8232.                   X                                                           Enter final document000017P.CTBR8233.                   X                                                           Enter initial lot000015P.CTBR8234.                   X                                                           Enter final lot000013P.CTBR8235.                   X                                                           Enter sub-lot000016P.CTBR8236.                   X                                                           Enter start date000014P.CTBR8237.                   X                                                           Enter end fate000018P.CTBR8238.                   X                                                           Enter balance type000053P.CTBS43001.                  X                                                           Enter record related to block K030 for calendar year.000039P.CTBS43002.                  X                                                           Initial account for records selection.
000050P.CTBS43003.                  X                                                           Final account for records selection.              000102P.CTBS43004.                  X                                                           Overwrite records? The records found in the base according to the parameters informed are overwritten.000110P.CTBS43005.                  X                                                           Identifies whether the binding process of record K200 with K210 will happen for all companies entered in K100.000053P.CTBS430EXC01.               X                                                           Enter record related to block K030 for calendar year.000038P.CTBS430EXC02.               X                                                           Initial account for records selection.000079P.CTBS430EXC03.               X                                                           Final account for records selection.                                           000218P.CTBS440IMP01.               X                                                           Block K ID entered will be the base of record loading, both to define consolidated ledger accounts (K200) and to get the balance of accounts in the period entered in K100 record.                                        000125P.CTBS440IMP02.               X                                                           Calculation date of year to consider for the balance of consolidated accounts (K200).                                        000170P.CTBS440IMP03.               X                                                           Initial account of the range for importing data in the K200 record. Consolidated accounts that have a balance in the period entered in the K100 record will be considered.000168P.CTBS440IMP04.               X                                                           Final account of the range for importing data in the K200 record. Consolidated accounts that have a balance in the period entered in the K100 record will be considered.000119P.CTBS440IMP05.               X                                                           Accounting currency to consider for the balance of consolidated ledger account.                                        000115P.CTBS440IMP06.               X                                                           Type of balance to consider for the balance of consolidated ledger account.                                        000269P.CTBS440IMP07.               X                                                           Defines if the import range will overwrite existing data. 
Options:
Yes - Existing data (in the range of account set) will be deleted so the system can continue importing.
No - If there are records (imported or entered manually) in the range entered, the import stops.
000124P.CTBS440IMP08.               X                                                           Indicates whether the accounting balances considered in block K300 will be grouped according to record K100 (Company Group).000083P.CTBS440IMP09.               X                                                           Inform if the amounts to be printed should consider the Result Calculation entries.000124P.CTBS440SLD01.               X                                                           Calculation date of year to consider for the balance of consolidated ledger account.                                        000083P.CTBS440SLD02.               X                                                           Accounting currency to consider for the balance of the consolidated ledger account.000115P.CTBS440SLD03.               X                                                           Type of balance to consider for the balance of consolidated ledger account.                                        000124P.CTBS440SLD04.               X                                                           Indicates whether the accounting balances considered in block K300 will be grouped according to record K100 (Company Group).000083P.CTBS440SLD05.               X                                                           Inform if the amounts to be printed will considered the Result Calculation entries.000080P.CTC02001.                   X                                                           Enter the Initial Date from which the   balance search should be done.          000080P.CTC02002.                   X                                                           Enter the Final Date to which the       balance search should be done.          000080P.CTC02003.                   X                                                           Enter the currency to do the balance    search.                                 000080P.CTC02004.                   X                                                           Enter the balance type to do the balancesearch.                                 000129P.CTC02005.                   X                                                           Enter the type of balance to be used when comparing the balances.
Use <F3> to select it.                                        000133P.CTC02006.                   X                                                           Enter the initial account from which the query will be carried out.
Press <F3> to select it.                                        000130P.CTC02007.                   X                                                           Enter the final account until which the query will be carried out.               Press <F3> to select it.                         000154P.CTC02008.                   X                                                           Enter the Initial Cost Center to carry out the look-up. In case you want to look up all Cost Centers, leave this field empty.
Press <F3> to choose one.
000165P.CTC02009.                   X                                                           Enter the final Cost Center to carry out the look-up. In case you want to look up all Cost Centers, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose one.
000115P.CTC04001.                   X                                                           Enter the initial date from which the statistic of groups will be issued.
                                        000113P.CTC04002.                   X                                                           Enter the final date until which the statistic of groups will be issued.                                         000134P.CTC04003.                   X                                                           Enter the currency in which the statistics of groups will be issued.
Press <F3> to select it.                                        000140P.CTC04004.                   X                                                           Enter the balance in which you want the statistics of groups to be issued.
Press <F3> to select it.                                        000089P.CTC40001.                   X                                                           Inform the Initial Date to visualize the look-up.                                        000087P.CTC40002.                   X                                                           Inform the Final Date to visualize the look-up.                                        000113P.CTC40003.                   X                                                           Enter the currency to be used in this look-up.
Press <F3> to choose one.                                        000120P.CTC40004.                   X                                                           Enter the balance type to be used during the look-up.
Press <F3> to choose one.                                        000325P.CTC40005.                   X                                                           Establish the Tax Record Configuration to be used during this look-up. In case you do not want any specific configuration, leave this field empty.
Press <F3> to choose one.
Note: You can´t use the Management Overview in this look-up. Only the masks of the entities can be inherited.                                         000104P.CTC40006.                   X                                                           Enter whether the Cost Centers (Off Books) should be displayed.                                         000280P.CTC40007.                   X                                                           Enter the Initial Cost Center to carry out the look-up. In case you want to look up all Cost Centers, leave this field empty.
Press <F3> to choose one.
Note: This question depends on the answer given to the question "Consider Cost Center?"                                       000290P.CTC40008.                   X                                                           Enter the final Cost Center to carry out the look-up. In case you want to look up all Cost Centers, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose one.
Note: This question depends on the answer given to the question "Consider Cost Center?"                                      000102P.CTC40009.                   X                                                           Enter whether or not the Accounting Items should be displayed.                                        000282P.CTC40010.                   X                                                           Enter the Accounting Item to carry out the look-up. In case you want to look up all the Accounting Items, leave this field empty.
Press <F3> to choose one.
Note: This question depends on the given to the question "Consider Accounting Item?"                                        000324P.CTC40011.                   X                                                           Enter the last Accounting Item to carry out the look-up. In case you want to look up all the Accounting Items, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose one.
Note: This question depends on the given to the question "Consider Accounting Item?"                                                                000116P.CTC40012.                   X                                                           Enter whether or not you want to consider the Value Classes in this look-up.                                        000293P.CTC40013.                   X                                                           Enter the initial Value Class you want to use to carry out the look-up. In case you want to look up all Value Classes, leave this field empty.
Press <F3> to choose one.
Note: This question depends on the answer to the question "Consider Value Class?"                                         000309P.CTC40014.                   X                                                           Enter the final Value Class you want to use to carry out the look-up. In case you want to look up all Value Classes, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose one.
Note: This question depends on the answer given to the question "Consider Value Class?"                                        000071P.CTC40015.                   X                                                           ENTER THE CURRENCY DESCRIPTION.                                        000088P.CTC42001.                   X                                                           Enter the Initial date to carry out the look-up.                                        000086P.CTC42002.                   X                                                           Enter the Final Date to carry out the look-up.                                        000114P.CTC42003.                   X                                                           Enter the currency to carry out this look-up.
Press <F3> to choose one.
                                        000125P.CTC42004.                   X                                                           Enter the balance type to be considered in this look-up.
Press <F3> to choose one.
                                        000329P.CTC42005.                   X                                                           Inform the Tax Record Configuration to be used in this look-up. In case you don´t want to consider any specific configuration, leave this field empty.
Press <F3> to choose one.
The Management Overview can´t be considered in this look-up. Only the masks of the entities will be inherited.                                        000133P.CTC42006.                   X                                                           Indicate whether the entries presenting the field fiscal document empty should be displayed.                                         000094P.CTC44001.                   X                                                           Enter the first Initial Date to carry out the look-up.                                        000086P.CTC44002.                   X                                                           Enter the Final Date to carry out the look-up.                                        000092P.CTC44003.                   X                                                           Enter the Currency to carry out this look-up.
Press <F3> to choose.                        000113P.CTC44004.                   X                                                           Enter the balance type to be used in this look-up.
Press <F3> to choose.                                        000327P.CTC44005.                   X                                                           Establish the Tax Record Configuration to be used in this look-up. In case you don´t want to use any specific configuration, leave this field empty.
Press <F3> to choose one.
Note: You can´t use the Management Overview in this look-up. Only the masks of the entities will be inherited.                                        000193P.CTC44006.                   X                                                           Enter the Initial Account to be considered in this look-up. In case you want to consider all the accounts, leave this field empty.
Press <F3> to choose.                                        000199P.CTC44007.                   X                                                           Enter the Final Account to be considered in this look-up. In case you want to consider all of them, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose.                                        000094P.CTC44008.                   X                                                           Inform whether the Accounting Items should be printed.                                        000200P.CTC44009.                   X                                                           Enter the first Accounting Item to be used in the look-up. In case you want to consider all the Accounting Items, leave this field empty.
Press <F3> to choose.                                        000213P.CTC44010.                   X                                                           Enter the first Accounting Item to be used in the look-up. In case you want to consider all the Accounting Items, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose.                                        000118P.CTC44011.                   X                                                           Inform whether or not you want to consider the Value Classes in this look-up.                                         000192P.CTC44012.                   X                                                           Enter the first Value Class to carry out the look-up. In case you want to consider all the Value Classes. leave this field empty.
Press <F3> to choose.                                        000205P.CTC44013.                   X                                                           Enter the final Value Class to carry out the look-up. In case you want to consider all the Value Classes, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose.                                        000108P.CTC48008.                   X                                                           Inform whether you want to consider the Cost Center in this look-up.                                        000279P.CTC48009.                   X                                                           Enter the initial Cost Center to be considered in this look-up. If you want to consider all the Cost Centers, leave this field empty.
Press <F3> to choose.
Note: This question depends on the answer to the question "Consider Cost Center?"                                        000296P.CTC48010.                   X                                                           Enter the final Cost Center to be considered in this look-up. If you want to consider all the Cost Centers, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose.
Note: This question depends on the answer given to the question "Consider Cost Center?"                                        000108P.CTC48011.                   X                                                           Inform whether the Value Class should be considered in this look-up.                                        000286P.CTC48012.                   X                                                           Enter the initial Value Class to be considered in this look-up. If you want to consider all the value classes, leave this field empty.
Press <F3> to choose.
Note: This question depends on the answer given to the question "Consider Value Class?"                                        000297P.CTC48013.                   X                                                           Enter the final Value Class to be considered in this look-up. If you want to consider all the Value Classes, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose.
Note: This question depends on the answer given to the question "Consider Value Class?"                                        000116P.CTC49008.                   X                                                           Inform whether or not you want to consider the Cost Centers in this look-up.                                        000287P.CTC49009.                   X                                                           Inform the initial Cost Center to be considered in this look-up. If you want to consider all the Cost Centers, leave this field empty.
Press <F3> to choose. 
Note: This question depends on the answer given to the question "Consider Cost Center?"                                        000296P.CTC49010.                   X                                                           Enter the final Cost Center to be considered in this look-up. If you want to consider all the Cost Centers, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose.
Note: This question depends on the answer given to the question "Consider Cost Center?"                                        000119P.CTC49011.                   X                                                           Inform whether or not you want to consider the Accounting Item in this look-up.                                        000298P.CTC49012.                   X                                                           Enter the initial Accounting Item to be considered in this look-up. If you want to consider all the Accounting Items, leave this field empty.
Press <F3> to choose. 
Note: This question depends on the answer given to the question "Consider Accounting Item?"                                        000308P.CTC49013.                   X                                                           Enter the final Accounting Item to be considered in this look-up. If you want to consider all the Accounting Items, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose.
Note: This question depends on the answer given to the question "Consider Accounting Item?"                                        000092P.CTM30001.                   X                                                           ENTER IF BALANCES, MOVEMENTS OR BOTH MUST BE COPIED.                                        000059P.CTM30002.                   X                                                           ENTER INITIAL DATE.                                        000057P.CTM30003.                   X                                                           ENTER FINAL DATE.                                        000072P.CTM30004.                   X                                                           ENTER BALANCE TYPE TO BE COPIED.                                        000079P.CTM30005.                   X                                                           ENTER BALANCE TYPE TO RECEIVE THE COPY.                                        000055P.CTM30006.                   X                                                           ENTER CURRENCY.                                        000055P.CTM30007.                   X                                                           ENTER CURRENCY.                                        000052P.CTM30008.                   X                                                           ENTER METHOD                                        000074P.CTM30009.                   X                                                           ENTER TYPE DETAILED OR SUMMARIZED.                                        000082P.CTM30010.                   X                                                           ENTER UNTIL WHICH LEVEL IT WILL BE COPIED.                                        000057P.CTM30011.                   X                                                           ENTER LOT NUMBER.                                        000054P.CTM30012.                   X                                                           ENTER SUB-LOT.                                        000072P.CTM30013.                   X                                                           ENTER CODE OF STANDARD HISTORY.                                         000093P.CTPC40001.                  X                                                           Defines the number of seconds the browser is updated and evaluation/checking of new services.000101P.CTPC40002.                  X                                                           Start value for assemble of interval of Dates to be searched.                                        000094P.CTPC40003.                  X                                                           End value for assemble of interval of Dates to be searched.                                   000109P.CTPC40004.                  X                                                           Start value for assemble of interval of shift Sectors to be searched.                                        000107P.CTPC40005.                  X                                                           End value for assemble of interval of shift Sectors to be searched.                                        000114P.CTPC40006.                  X                                                           Start value for assemble of restriction interval of shifts to be searched.                                        000112P.CTPC40007.                  X                                                           End value for assemble of restriction interval of shifts to be searched.                                        000110P.CTPGON0101.                 X                                                           Enter the initial contract number for the management dashboard filter.                                        000107P.CTPGON0102.                 X                                                           Enter the final contract number for the management dashbord filter.                                        000160P.CTR01001.                   X                                                           Enter the initial account from which youwant to print the report. If you want toprint all accounts, leave this field    blank.                                  000160P.CTR01002.                   X                                                           Enter the final account to which you    want to print the report. If you want toprint all accounts, complete with       'ZZZZZZZZZZZZZZZZZZZZ'                  000200P.CTR01003.                   X                                                           Enter if you want the accounting cost   center code to be printed in the Chart  of Accounts report.                     1=Yes                                   2=No                                    000080P.CTR01004.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000081P.CTR01005.                   X                                                           Enter the type of account you want to print:
- Detailed
- Summarized
- Both   000120P.CTR01006.                   X                                                           Enter the currency code you want the    account description to be printed.      Use the <F3> key to choose.             000160P.CTR01007.                   X                                                           Enter if you want the blocked accounts  to be printed or not.                   1= Yes                                  2= No                                   000164P.CTR01008.                   X                                                           Enter the desired accounting mask code to print the accounts. If no mask is informed, the system will use the parameter MV_MASCARA to do it.
Press <F3> to choose. 000318P.CTR01009.                   X                                                           Inform if a page should be jumped on the report to break the Account Plan group. For instance: while changing the Active group to the Passive one -> jump the page. Level 1 accounts will be the ones which a page was jumped, it means, they do not hold a Superior Account Informed.                                        000155P.CTR01010.                   X                                                           Confirm if you want a line to br skipped between summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000067P.CTR01011.                   X                                                           SELECT CURRENCY DESCRIPTION                                        000160P.CTR02001.                   X                                                           Enter the initial cost center from whichyou want to print the report. If you    want to print all cost centers, leave   this field blank.                       000160P.CTR02002.                   X                                                           Enter the final cost center to which youwant to print the report. If you want toprint all cost centers, complete this   field with 'ZZZZZZZZZ'                  000080P.CTR02003.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000120P.CTR02004.                   X                                                           Enter the currency code in which you    want the cost center description to be  printed. Use the <F3> key to choose.    000160P.CTR02005.                   X                                                           Enter if you want the blocked cost      centers to be printed or not.           1= Yes                                  2= No                                   000120P.CTR02006.                   X                                                           Enter the accounting mask code in which you want the cost centers to be printed.Use the <F3> key to choose.             000160P.CTR03001.                   X                                                           Enter the initial accounting item from  which you want to print the report. If  you want to print all accounting items, leave this field blank.                 000160P.CTR03002.                   X                                                           Enter the final accounting item to whichyou want to print the report.           If you want to print all accounting     items, leave this field blank.          000080P.CTR03003.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000120P.CTR03004.                   X                                                           Enter the currency code in which you    want the accounting item description to be printed. Use the <F3> key to choose. 000160P.CTR03005.                   X                                                           Enter if you want the blocked accountingitems to be printed or not.             1= Yes                                  2= No                                   000120P.CTR03006.                   X                                                           Enter the accounting mask code in which you want the cost centers to be printed.Use the <F3> key to choose.             000065P.CTR03101.                   X                                                           ENTER INITIAL CORRELATIVE                                        000063P.CTR03102.                   X                                                           ENTER FINAL CORRELATIVE                                        000061P.CTR03103.                   X                                                           ENTER INITIAL SUB LOT                                        000059P.CTR03104.                   X                                                           ENTER FINAL SUB LOT                                        000058P.CTR03105.                   X                                                           ENTER INITIAL DATE                                        000056P.CTR03106.                   X                                                           ENTER FINAL DATE                                        000058P.CTR03107.                   X                                                           ENTER THE CURRENCY                                        000072P.CTR03108.                   X                                                           ENTER CODE OF BOOK CONFIGURATION                                        000080P.CTR04001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR04002.                   X                                                           Enter the Final Date to which you want  the report.                             000298P.CTR04003.                   X                                                           Inform the initial account you require to print the report. In case all accounts are required to be printed, leave this field empty.
Press <F3> to choose.
Obs: If in the question "Tax Record Conf Code?" a configuration related to a Management View is chosen, this question will not be considered.000323P.CTR04004.                   X                                                           Inform the final Account if you require to print the report. In case you require all Accounts to be printed, fill in this field with 'ZZZZZZZZZZZZZZZZZZZZ'. 
Press <F3> to choose.
Obs: If in the question "Tax Record Conf Code?" a configuration related to a Management View is chosen, this question will not be considered.000221P.CTR04005.                   X                                                           Inform if the Accounts should be printed:
- Summarized
- Detailed
- Both

Obs:  If in the question "Tax Record Conf Code?" a configuration related to a Management View is chosen, this question will not be considered.000160P.CTR04006.                   X                                                           Determines which Tax Record Configuration will be used on this report. If no specific configuration is required, leave this field empty.
Press <F3>  to choose.000080P.CTR04007.                   X                                                           Enter if you want to print the accounts with zeroed balances or not.            000120P.CTR04008.                   X                                                           Enter the currency code in which you    want to print the report. Use the <F3>  key to choose.                          000080P.CTR04009.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000083P.CTR04010.                   X                                                           Enter the type of balance that must be printed.
Press <F3> to select it.          000200P.CTR04011.                   X                                                           Enter if you want to totalize the reportby group. To do this, the groups should be registered and informed in the Chart of Accounts File. You should also informthe group each account belongs to.      000319P.CTR04012.                   X                                                           Inform which accounting mask segment should be filtered. If no "Tax Record Conf Code" is informed, no mask segment will be filtered.
The next 3 questions will depend on this one.
If in the question "Tax Record Conf Code" a Configuration related to a Management View is chosen, this question will not be considered.	
000200P.CTR04013.                   X                                                           Enter the initial content of the segmentto be filtered in the report issue, if  you have chosen a segment to filter in  the question "Filter Segment No." This  is not valid for the Manag.Chart of Acc.000200P.CTR04014.                   X                                                           Enter the final content of the segment  to be filtered in the report issue, if  you have chosen a segment to filter in  question "Filter Segment No." This is   not valid for the Manag. Chart of Acc.  000150P.CTR04015.                   X                                                           Enter the contents that are to be filtered. This option is valid for cases whose contents to be filtered are not sequential. Separate them by slashes.000185P.CTR04016.                   X                                                           Confirm if you want the period column to be printed. The printing of this column  will change the report orientation from portrait to landscape.                                         000155P.CTR04017.                   X                                                           Confirm if you want a line to br skipped between summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000119P.CTR04018.                   X                                                           Confirm whether or not you want the number "0,00" to be printed in the report.                                         000121P.CTR04019.                   X                                                           Confirm if you want the code of the entity to be printed as:
- Normal
- Reduced                                        000132P.CTR04020.                   X                                                           Confirm if you want the report values to be divided by:
- Hundred
- Thousand
- Million 
                                        000138P.CTR04022.                   X                                                           Indicate if you want that the values to be printed to consider the entries of results calculation.                                        000175P.CTR04023.                   X                                                           Inform the Result Calculation date you do not want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000258P.CTR04024.                   X                                                           Inform if the Accounting Tables should be printed at the end of the report.
Answering "Yes" to this question, another screen will be opened, which the Accounts to be printed on the Accounting Table should be informed.                                        000179P.CTR04025.                   X                                                           Enter if you wanto to ignore the prior balance of revenue/expense accounts according to the group and chosen date in the two queries below.                                        000211P.CTR04026.                   X                                                           Inform which revenue/expense group must hold their prior balances ignored. This query will only be considered if the one 'Ignore Rev/Exp. Pr.Blc' is filled out with 'Yes'.                                        000222P.CTR04027.                   X                                                           Inform which date the revenue/expense accounts will hold their prior balances ignored. This query will only be considered if the one 'Ignore Rev/Exp.Pr.Blc' is filled out with 'Yes'.                                        000070P.CTR04028.                   X                                                           ENTER NUMBER FOR REPORT ISSUE.                                        000072P.CTR04029.                   X                                                           SELECT CURRENCY FOR DESCRIPTION                                         000059P.CTR04030.                   X                                                           Enter if wishes or not to select branches to be considered.000094P.CTR04101.                   X                                                           Enter the initial date from which you want the report.                                        000093P.CTR04102.                   X                                                           Enter the final date until which you want the report.                                        000117P.CTR04107.                   X                                                           Determine whether or not you want to print entities that have zeroed balance.                                        000136P.CTR04108.                   X                                                           Enter the code of the currency in which you want to print the report.
Press <F3> to select it.                                         000119P.CTR04109.                   X                                                           Enter the number with which you want to  start the page numbering of the report.                                       000113P.CTR04110.                   X                                                           Enter the type of balance that must be printed.
Press <F3> to select it.                                        000277P.CTR04111.                   X                                                           Confirm if you want the report to be totalized per group. For it to happen, the groups must be registered in the item "Accounting Configurations - Accounting Groups" and afterwards associated the the Ledger Accounts in the Accounts Plan.                                        000319P.CTR04112.                   X                                                           Inform which accounting mask segment should be filtered. If no "Books Conf Code" is informed, no mask segment will be filtered.
The next 3 questions will depend on this one.
If in the question "Books Conf Code" a Configuration related to a Management View is chosen, this question will not be considered.	
          000214P.CTR04113.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR04114.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000192P.CTR04115.                   X                                                           Enter the contents that must be filtered. This option is valid for cases where the contents to be filtered are not sequential. Separate them by slashes.                                        000197P.CTR04116.                   X                                                           Confirm if you want the column of period movement to be printed. The printing of this column changes the orientation of the report from Portrait to Landscape.                                       000155P.CTR04117.                   X                                                           Confirm if you want to skip a line between the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03
                                        000119P.CTR04118.                   X                                                           Confirm whehter or not you want the number "0,00" to be printed in the report.                                         000117P.CTR04119.                   X                                                           Indicate the way you want the entity code to be printed:
- Normal
- Reduced                                        000170P.CTR04120.                   X                                                           Confirm if you want the values of the report to be divided by:
- Hundred                                - Thousand
- Million
- Not applicable (not divisible)          000207P.CTR04121.                   X                                                           Indicate the entity mask segment until which you want the report to be printed. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                         000144P.CTR04122.                   X                                                           Indicate if you want the values that will be printed to consider the Results Calculation entries or not.                                        000174P.CTR04123.                   X                                                           Inform the Result Calculation date you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000179P.CTR04124.                   X                                                           Enter if you wanto to ignore the prior balance of revenue/expense accounts according to the group and chosen date in the two queries below.                                        000211P.CTR04125.                   X                                                           Inform which revenue/expense group must hold their prior balances ignored. This query will only be considered if the one 'Ignore Rev/Exp. Pr.Blc' is filled out with 'Yes'.                                        000222P.CTR04126.                   X                                                           Inform which date the revenue/expense accounts will hold their prior balances ignored. This query will only be considered if the one 'Ignore Rev/Exp.Pr.Blc' is filled out with 'Yes'.                                        000057P.CTR04401.                   X                                                           Enter initial date from which the report will be printed.000056P.CTR04402.                   X                                                           Enter final date from which the report will be printed.
000358P.CTR04403.                   X                                                           Enter initial account from which the report will be printed. Leave this field blank to print all accounts.                   
Use <F3> to choose.             
Use <F3> to choose.
Obs: If the question "Cod Book Check?" is set with a configuration that has a Management Vision associated, this question will be ignored.
                                        000378P.CTR04404.                   X                                                           Enter final account until which the report must be printed. To print all accounts, fill out this field with ZZZZZZZZZZZZZZZZZZZZ'.            
Use <F3> to choose.             
Use <F3> to choose.
Obs: If the question "Cod Book Check?" is set with a configuration that has a Management Overview associated, this question will be ignored.

                                        000347P.CTR04405.                   X                                                           Inform if Accounts must be printed:   
- Synthetic                            
- Analithycal                            
- Booth                                 
Obs: If the question "Cod Book Check?" 
 is set with a configuration that has a Management Overview associated, this question will be ignored.


                                        000302P.CTR04406.                   X                                                           Establishes which book configuration will be
 used in this report. If not specific configuration must be used, this field must be blank.

                          
Use <F3> to choose.                          
In this report Management Overview can not be
used. Only entities masks 
will be inherited.000111P.CTR04407.                   X                                                           inform if accounts presenting zeroed balances must be printed or not.

                                        000126P.CTR04408.                   X                                                           Enter the currency for this report.                              
Use <F3> to choose.
                                        000123P.CTR04409.                   X                                                           Enter type of entry to be
 printed.                           
Use <F3> to choose.
                                        000296P.CTR04410.                   X                                                           Inform if this report must  
break page per group,
code or
does not break the page. If per group, groups must be registered in the item

 'Accounting Configurations -?    
'Accounting Groups 'and then associated to Ledger Account in 
      
Accounts Plan.
                                        000062P.CTR04411.                   X                                                           Enter number from which report page numbering should start.

.000104P.CTR04412.                   X                                                           Choose ?Yes? if you want to skip a line among synthetic lines
.
                                        000179P.CTR04413.                   X                                                           Inform if number "0.00?   
must be printed in the report. If negative, leave blank the space where the number 

 
?0.00? would be printed.
                                        000150P.CTR04414.                   X                                                           Inform if entity code
 must be printed:                 
- Regular                                
- Reduced.
                                        000134P.CTR04415.                   X                                                           Inform if values to be printed will consider 
 or not     
entries in Calculation of Results.
                                        000159P.CTR04416.                   X                                                           Enter date of Calculation of Results to be not considered. 
 This question depends on the question 
"Status 
Ant L/P?"
                                        000175P.CTR04417.                   X                                                           Inform if balance prior to revenues/expenses according to the group and date selected in the two questions below, must be ignored. 



                                        000238P.CTR04418.                   X                                                           Enter which revenues/expenses groups
 must have its previous balances 
ignored. This question
is considered only if the question 
'Ignore Balance Prior to. Rev/Exp.' is       
filled in with 'Yes'.
                                        000249P.CTR04419.                   X                                                           Enter which date accounts from 
revenues/expenses will have its previous balances ignored
. This question is considered only if the question 
     
'Ignore Balance Prior to Rev/Exp?' is filled in with 
'Yes'.
                                        000042P.CTR04420.                   X                                                           Choose Yes if you want to select branches.000133P.CTR04508.                   X                                                           Inform which Source Currency will be converted to the Target Currency.
Press <F3> to choose.                                        000130P.CTR04509.                   X                                                           Enter the Target Currency to be used to convert the Source Currency.
Press <F3> to choose.                                       000535P.CTR04526.                   X                                                           Inform which criterion of conversion should be adopted while Converting the Source Currency to the Target Currency:
- Accounts Plan -> it will be considered the registered criteria found in the Criteria Accounts Plan.
- Medium -> All the values to be considered on this report will be converted using the "Medium" criterion.
- Monthly -> All values considered for this report will be converted using the "Monthly" criterion.
Informed -> The question "Tax To Be Informed" should be filled in.                                        000076P.CTR04527.                   X                                                           Enter the date of values Conversion.                                        000214P.CTR04528.                   X                                                           Inform the Tax Value to be considered while converting values.
Obs: This question will only be considered, if the answer to the question "Consider Criterion", is "Informed".                                        000073P.CTR04601.                   X                                                           Enter Initial Date from which the report must be printed.                000095P.CTR04602.                   X                                                           Enter Final Date from which the report must be printed.                                        000265P.CTR04603.                   X                                                           Enter initial account from which the report will be printed. Leave this field blank to print all accounts. Press <F3> to choose. If the question ´Cod Book Check?` is set with a configuration that has a Management Overview associated, this question will be ignored.
000328P.CTR04604.                   X                                                           Enter final account until which the report must be printed. If you want to print all accounts, fill out this field with 'ZZZZZZZZZ'.Use <F3> to choose. If the question ´Cod Book Check?` is set with a configuration that has a Management Overview associated, this question will be ignored.
                                        000381P.CTR04605.                   X                                                           Enter whether Accounts must be printed:   - Synthetic                                               - Analytic                                                 - Both                                 Note:  If the question ´Cod Book Check?` is set with a configuration that has a Management Overview associated, this question will be ignored.
                                        000255P.CTR04606.                   X                                                           Establishes which book configuration is  used in this report. If no specific configuration must be used, this field must be blank.       
Press <F3> to choose.       
In this report Management Overview can not be used. Only entities masks are inherited.  000108P.CTR04607.                   X                                                           Enter whether accounts with zeroed balances must be printed or not.
                                        000065P.CTR04608.                   X                                                           Enter the currency for this report. Press <F3> to choose.
       000092P.CTR04609.                   X                                                           Enter number to start page numbering in the report.
                                        000096P.CTR04610.                   X                                                           Enter type of entry to be printed.Press <F3> to choose.
                                        000290P.CTR04611.                   X                                                           Enter whether this report must break the page per group,code or does not break the page. If per group, groups must be registered in the item 'Accounting Configurations -'Accounting Groups' and then associated to Ledger Accounts in Chart of Accounts.
                                        000307P.CTR04612.                   X                                                           Enter which accounting mask segment must be filtered. If no 'Cod Book Check' is entered, the mask segment filter is not possible. The next 3 questions depend on this one. If the question ´Cod Book Check?` is set with a configuration that has a Management Overview associated, this question will be ignored.
000204P.CTR04613.                   X                                                           Enter whether the initial content of the accounting mask segment is filtered in the report issue. This question depends on the answer to the question 'Segment No.'
                                        000202P.CTR04614.                   X                                                           Enter whether the final content of the accounting mask segment is filtered in the report issue. This question depends on the answer to the question 'Segment No.'
                                        000396P.CTR04615.                   X                                                           Enter which contents to be filtered. This option is valid for cases where contents to be filtered are not sequenced. Divided them by '/'.  For instance: 001/004/010. If this question is filled out, the following questions 'Segmen Ini Content' and 'Segmen Final Content' are ignored. This question depends on the answer to the question 'Filter Segment No.'
                                        000106P.CTR04616.                   X                                                           if you want to skip a line among synthetic accounts, choose ´yes´.                                        000178P.CTR04617.                   X                                                           Enter if the number ´0.00´ must be printed or not in the report. If not, the space where number 0.00 would be printed will be left blank.
                                        000118P.CTR04618.                   X                                                           Inform if code of Ledger Account to be printed is- Regular Code- Reduced Code
                                        000166P.CTR04619.                   X                                                           Inform whether you want report values to be divided by:  - A hundred - A thousand - A million - Not applicable (no division).
                                        000197P.CTR04620.                   X                                                           Indicate until which entity mask segment you want the report to be printed.  This question is considered if the question ´Cod. Conf.'
´Books?´ is filled out.                                        000127P.CTR04621.                   X                                                           Inform if values to be printed will consider or not entries of Calculation of Results.
                                        000155P.CTR04622.                   X                                                           Enter date of Calculation of Results to be not considered. This question depends on the question ´Status Ant L/P?´
                                        000190P.CTR04623.                   X                                                           Enter whether you wish to ignore the previous balance of revenue/expense accounts, according to group and the date chosen in the two questions below.
                                        000220P.CTR04624.                   X                                                           Enter which revenue/expense groups must have their previous balances ignored. This question is only considered if the question 'Ignore Prev.Bal.Rev/Exp' is completed with a 'Yes'.
                                        000220P.CTR04625.                   X                                                           Enter the date when the previous balances of revenue/expense accounts will be ignored. This question is only considered if the 'Ignore Prev.Bal.Rev/Exp?' is completed with a 'Yes'.                                        000082P.CTR04626.                   X                                                           ENTER THE NUMBER FOR ISSUE OF REPORT.                                             000098P.CTR04627.                   X                                                           Enter desired currency for the report.
Use <F3> to choose.                                        000086P.CTR04628.                   X                                                           Choose Yes if you wish to select the branches.                                        000212P.CTR04629.                   X                                                           Choose 'Header Only' to print only the report header without the information. Choose 'Only Information' to print only report information without the header. Choose 'Normal' to print report normally.
             000112P.CTR04701.                   X                                                           Informe a Data Inicial a partir da 
qual se deseja imprimir o relatorio.                                        000104P.CTR04702.                   X                                                           Informe a Data Final ate a qual se 
deseja imprimir o relatorio.                                        000111P.CTR04703.                   X                                                           Informe a Data de calculo do saldo 
que se deseja imprimir o relatorio.                                        000349P.CTR04704.                   X                                                           Informe a Conta inicial a partir da qual
se deseja imprimir o relatório. Caso
queira imprimir todas as contas, deixe
esse campo em branco.
Utilize <F3> para escolher.
Obs: Se na pergunta 'Cod Conf Livros?'
for escolhida uma configuração que
possua uma Visão Gerencial associada,
esta pergunta será desprezada.                                        000358P.CTR04705.                   X                                                           Informe a Conta final até a qual se
deseja imprimir o relatório. Caso queira
imprimir todas as Contas preencha este
campo com 'ZZZZZZZZZZZZZZZZZZZZ'
Utilize <F3> para escolher
Obs: Se na pergunta 'Cod Conf Livros?'
for escolhida uma configuração que
possua uma Visão Gerencial associada,
esta pergunta será desprezada.                                        000252P.CTR04706.                   X                                                           Informe se deseja imprimir as Contas         
- Sintéticas
- Analíticas
- Ambas
Obs: Se na pergunta 'Cod Conf Livros'
for escolhida uma configuração que
possua uma Visão Gerencial associada,
esta pergunta será desprezada.                               000324P.CTR04707.                   X                                                           Determine qual a Configuração de Livro
será utilizada neste relatório. Se não"
desejar nenhuma configuração específica
deixe este campo em branco.
Utilize <F3> para escolher.
Neste relatório a Visão Gerencial não
poderá ser utilizada. Somente as
máscaras das entidades serão herdadas.                                        000114P.CTR04708.                   X                                                           Informe se deseja que as contas com
saldos zerados sejam impressas ou não.                                        000113P.CTR04709.                   X                                                           Informe a moeda desejada para este
relatorio.
Utilize <F3> para escolher.                                        000123P.CTR04710.                   X                                                           Informe qual o tipo de lançamento deverá
ser impresso.
Utilize <F3> para escolher.
                                        000324P.CTR04711.                   X                                                           Informe se deseja que o relatório
execute a quebra de página por
grupo, por código ou não quebre
página. Caso escolha por grupo,
os grupos deverão ser cadastrados
no item 'Configurações Contábeis -
'Grupos Contábeis 'e posteriormente
associados as Contas Contábeis no
Plano de Contas.                                        000118P.CTR04712.                   X                                                           Informe o número com o qual deseja
iniciar a numeração de página do
relatorio.                                        000108P.CTR04713.                   X                                                           Escolha 'Sim' se deseja saltar uma linha
entre as contas sinteticas.                                        000197P.CTR04714.                   X                                                           Informe se deseja que o número '0,00'
seja impresso ou não no relatório. Em
caso negativo será deixado em branco o
espaço onde seria impresso o número
'0,00'                                        000136P.CTR04715.                   X                                                           Informe se deseja que o código da Conta
Contábil impresso seja
- Código Normal
- Código Reduzido                                        000155P.CTR04716.                   X                                                           Indique se deseja que os valores a serem
impressos irão considerar ou não os
lançamentos da Apuração de Resultados.                                        000170P.CTR04717.                   X                                                           Informe a data de Apuração de Resultado
que deseja desconsiderar. Esta pergunta
depende da resposta à pergunta 'Posição'
'Ant L/P'                                        000182P.CTR04718.                   X                                                           Informe se deseja ignorar o saldo
anterior das contas de receitas/despesas
de acordo com o grupo e a data escolhida
nas duas perguntas abaixo.                                        000245P.CTR04719.                   X                                                           Informe quais os grupos de receitas/
despesas que deverão ter seus saldos
anteriores ignorados. Essa pergunta será
considerada somente se a pergunta
'Ignora Sl Ant. Rec/Desp.' estiver
preenchida com 'Sim'.                                        000170P.CTR04720.                   X                                                           Informe a data de Apuração de Resultado
que deseja desconsiderar. Esta pergunta
depende da resposta à pergunta 'Posição'
'Ant L/P'                                        000084P.CTR04721.                   X                                                           Escolha Sim se deseja selecionar
as filiais.                                        000082P.CTR04818.                   X                                                           Choose Yes if you want to select branches.                                        000097P.CTR04901.                   X                                                           Enter initial date from which the report will be printed.                                        000055P.CTR04902                    X                                                           Enter final date from which the report will be printed.000067P.CTR04902.                   X                                                           Enter final date from which the report will be printed.            000035P.CTR04903.                   X                                                           Choose the Referential plan.       000043P.CTR04904.                   X                                                           Choose initial account of referential plan.000070P.CTR04905.                   X                                                           Choose final account of referential plan.                             000071P.CTR04906.                   X                                                           Enter code of currency for the report. Use <F3> to choose.             000086P.CTR04907.                   X                                                           Inform if accounts with zeroed balances must be printed or not.                       000086P.CTR04908.                   X                                                           Enter code of currency for the report.  Use <F3> to choose                            000060P.CTR04909.                   X                                                           Enter number to start page numbering in the report.         000064P.CTR04910.                   X                                                           Inform the type of balance to be printed. Use <F3> to choose.   000156P.CTR04911.                   X                                                           Inform whether you want the Movement of the Period column to be printed. The print of this column changes the report orientation from Portrait to Landscape.000142P.CTR04912.                   X                                                           Enter if the number 0.00 must be printed or not in the report. If not, the space where number 0.00 would be printed will be left blank.       000126P.CTR04913.                   X                                                           Enter whether you wish to divide report values by: - Hundreds. - Thousands. - Millions. - Not applicable (no division).       000089P.CTR04914.                   X                                                           Inform if values to be printed will consider or not entries of Calculation of Results.   000146P.CTR04915.                   X                                                           Enter date of Calculation of Results to be not considered. This question depends on the answer to the question "Status Ant L/P?"                  000034P.CTR04916.                   X                                                           Enter number for issue of report. 000042P.CTR04917.                   X                                                           Choose Yes if you want to select branches.000097P.CTR049A01.                  X                                                           Enter initial date from which the report will be printed.                                        000098P.CTR049A02.                  X                                                           Enter final date from which the report will be printed.                                           000069P.CTR049A03.                  X                                                           Choose the Referential plan.                                         000072P.CTR049A04.                  X                                                           Enter the Reference plan version                                        000083P.CTR049A05.                  X                                                           Enter code of currency for the report. Use <F3> to choose.                         000101P.CTR049A06.                  X                                                            Inform if accounts with zeroed balances must be printed or not.                                     000100P.CTR049A07.                  X                                                           Enter code of currency for the report.  Use <F3> to choose.                                         000090P.CTR049A08.                  X                                                            Enter number to start page numbering in the report.                                      000101P.CTR049A09.                  X                                                           Inform the type of balance to be printed. Use <F3> to choose.                                        000196P.CTR049A10.                  X                                                           Inform whether you want the Movement of the Period column to be printed. The print of this column changes the report orientation from Portrait to Landscape.                                        000175P.CTR049A11.                  X                                                           Enter if the number 0.00 must be printed or not in the report. If not, the space where number 0.00 would be printed will be left blank.                                        000159P.CTR049A12.                  X                                                           Enter whether you wish to divide report values by: - Hundreds. - Thousands. - Millions. - Not applicable (no division).                                        000129P.CTR049A13.                  X                                                           Inform if values to be printed will consider or not entries of Calculation of Results.                                           000168P.CTR049A14.                  X                                                           Enter date of Calculation of Results to be not considered. This question depends on the answer to the question "Status Ant L/P?"                                        000073P.CTR049A15.                  X                                                           Enter number for issue of report.                                        000082P.CTR049A16.                  X                                                           Select Yes if you want to select branches.                                        000080P.CTR05001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR05002.                   X                                                           Enter the Final Date to which you want  the report.                             000080P.CTR05007.                   X                                                           Enter if you want to print the accounts with zeroed balances or not.            000120P.CTR05008.                   X                                                           Enter the currency code in which you    want to print the report. Use the <F3>  key to choose.                          000080P.CTR05009.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000200P.CTR05010.                   X                                                           Enter the type of balance that should beprinted:                                1 = Real                                2 = Estimated                           3 = Management                          000200P.CTR05011.                   X                                                           Enter if you want to totalize the reportby group. To do this, the groups should be registered and informed in the Chart of Accounts File. You should also informthe group each account belongs to.      000301P.CTR05012.                   X                                                           Inform which accounting mask segment should be filtered. If no "Books Conf Code" is informed, no mask segment will be filtered.
The next 3 questions depend on this one.
If in the question "Books Conf Code" a Configuration related to a Management View is chosen, this question will not be considered.000200P.CTR05013.                   X                                                           Enter the initial content of the segmentto filter in the report issue, if you   have chosen to filter a segment in the  question "Filter Segment No.". This is  not valid for the Manag. Chart of Acc.  000200P.CTR05014.                   X                                                           Enter the final content of the segment  to filter in the report issue, if you   have chosen to filter a segment in the  question "Filter Segment No.". This is  not valid for the Manag. Chart of Acc.  000200P.CTR05015.                   X                                                           Enter the content that should be in the segment to filter in the report issue,ifyou have chosen to filter a segment in  question "Filter Segment No.?" This is  not valid for the Manag. Chart of Acc.  000203P.CTR05016.                   X                                                           Confirm whether or not you want the period movement column to be printed. The printing of this column changes the report orientation from Portrait to Landscape.
                                         000159P.CTR05017.                   X                                                           Confirm if you want a line to be skipped between the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000106P.CTR05018.                   X                                                           Confirm if you want the number "0,00" to be orinted in the report.                                        000114P.CTR05019.                   X                                                           Enter the way you want the entity code to be printed.
- Normal
- Reduced                                        000130P.CTR05020.                   X                                                           Confirm if you want the reports values to be divides by:
- Hundred
- Thousand
- Million                                        000206P.CTR05021.                   X                                                           Indicate the entity mask segment until which you want the report to be printed. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000145P.CTR05022.                   X                                                           Indicate if you want the values that will be printed to consider the Results Calculation entries or not.                                         000179P.CTR05023.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000179P.CTR05025.                   X                                                           Enter if you wanto to ignore the prior balance of revenue/expense accounts according to the group and chosen date in the two queries below.                                        000211P.CTR05026.                   X                                                           Inform which revenue/expense group must hold their prior balances ignored. This query will only be considered if the one 'Ignore Rev/Exp. Pr.Blc' is filled out with 'Yes'.                                        000222P.CTR05027.                   X                                                           Inform which date the revenue/expense accounts will hold their prior balances ignored. This query will only be considered if the one 'Ignore Rev/Exp.Pr.Blc' is filled out with 'Yes'.                                        000071P.CTR05028.                   X                                                           SELECT CURRENCY FOR DESCRIPTION                                        000020P.CTR05101.                   X                                                           Indicate start date.000024P.CTR05102.                   X                                                           Indicate the final date.000037P.CTR05103.                   X                                                           Indicate if it prints zeroed balance.000022P.CTR05104.                   X                                                           Indicate the currency.000026P.CTR05105.                   X                                                           Indicate the balance type.000052P.CTR05106.                   X                                                           Indicate if it prints the column Period Transaction.000033P.CTR05107.                   X                                                           Indicate if it prints value 0.00.000051P.CTR05108.                   X                                                           Indicate the number of lines for the trial balance.000034P.CTR05109.                   X                                                           Indicate currency for description.000044P.CTR05110.                   X                                                           Indicate up to which entity will be printed.000094P.CTR05114.                   X                                                           If "Yes", it displays a screen to select branches; otherwise, it considers the current branch.000080P.CTR06001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR06002.                   X                                                           Enter the Final Date to which you want  the report.                             000080P.CTR06007.                   X                                                           Enter if you want to print the accounts with zeroed balances or not.            000120P.CTR06008.                   X                                                           Enter the currency code in which you    want to print the report. Use the <F3>  key to choose.                          000080P.CTR06009.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000200P.CTR06010.                   X                                                           Enter the type of balance that should beprinted:                                1 = Real                                2 = Estimated                           3 = Management                          000160P.CTR06011.                   X                                                           Enter if you want to print the account  code or the account description.        1 = Code                                2 = Description                         000200P.CTR06012.                   X                                                           Enter if you want to totalize the reportby group. To do this,you should registerand inform the groups in the Chart of   Accounts File.You should also inform thegroup each account belongs to.          000306P.CTR06013.                   X                                                           Inform which accounting mask segment should be filtered. If no "Books Conf Code" is informed, no mask segment will be filtered.
The next 3 questions will depend on this one.
If in the question "Books Conf Code" a Configuration related to a Management View is chosen, this question will not be considered.000200P.CTR06014.                   X                                                           Enter the initial content of the segmentto filter in the report issue, if you   have chosen a segment to filter in the  question "Filter Segment No.". This is  not valid for the Manag. Chart of Acc.  000200P.CTR06015.                   X                                                           Enter the final content of the segment  to filter in the report issue, if you   have chosen a segment to filter in the  question "Filter Segment No." This is   not valid for the Manag. Chart of Acc.  000160P.CTR06016.                   X                                                           Enter the content that should be in the segment to filter in the report issue,  if you have chosen a segment to filter  in the question "Filter Segment No.?"   000190P.CTR06017.                   X                                                           Confirm if you want the column of period movement to be printed. The printing of this column changes the report orientation from Portrait to Landscape.                                       000159P.CTR06018.                   X                                                           Confirm if you want a line to be skipped between the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000119P.CTR06019.                   X                                                           Confirm whether or not you want the number "0,00" to be printed in the report.                                         000114P.CTR06020.                   X                                                           Enter the way you want the entity code to be printed.
- Normal
- Reduced                                        000132P.CTR06021.                   X                                                           Confirm if you want the reports values to be divided by:
- Hundred
- Thousand
- Million
                                        000206P.CTR06022.                   X                                                           Indicate the entity mask segment until which you want the report to be printed. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000144P.CTR06023.                   X                                                           Indicate if you want the values that will be printed to consider the Results Calculation entries or not.                                        000179P.CTR06024.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000179P.CTR06026.                   X                                                           Enter if you wanto to ignore the prior balance of revenue/expense accounts according to the group and chosen date in the two queries below.                                        000211P.CTR06027.                   X                                                           Inform which revenue/expense group must hold their prior balances ignored. This query will only be considered if the one 'Ignore Rev/Exp. Pr.Blc' is filled out with 'Yes'.                                        000222P.CTR06028.                   X                                                           Inform which date the revenue/expense accounts will hold their prior balances ignored. This query will only be considered if the one 'Ignore Rev/Exp.Pr.Blc' is filled out with 'Yes'.                                        000071P.CTR06029.                   X                                                           SELECT CURRENCY FOR DESCRIPTION                                        000176P.CTR06501.                   X                                                           Enter the Management Plan Initial Code from which you want to print the report. If you want to print all Plans, let this field empty.                                           000199P.CTR06502.                   X                                                           Enter the Management Plan Final Code until which you want to print the report. If you want to print all Plans, fill it in with "ZZZ".
Press <F3> to select it.                                        000181P.CTR06503.                   X                                                           Enter the Management Plan Initial Order from which you want to print the report. If you want to print all the Orders, let this field empty.                                          000185P.CTR06504.                   X                                                           Enter the Management Plan Final Order until which you want to print the report. If you want to print all the Orders, fill it in with "ZZZZZZZZZZ.                                        000183P.CTR06505.                   X                                                           Enter the Management Plan Initial Entity from which you want to print the report. If you want to print all the Entities, let this field empty.                                         000205P.CTR06506.                   X                                                           Enter the Management Plan Final entity until which you want to print the report. If you want to print all the Entities, fill this field with "ZZZZZZZZZZZZZZZZZZZZZ".                                        000120P.CTR06507.                   X                                                           Enter the type of Management Entity you want to print:
- Summarized
- Detailed                                        000080P.CTR07001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR07002.                   X                                                           Enter the Final Date to which you want  the report.                             000120P.CTR07003.                   X                                                           Enter the Initial Lot from which you    want the report. If you want all        registers, leave this field blank.      000120P.CTR07004.                   X                                                           Enter the Final Lot to which you want   the report. If you want all registers,  complete this field with "ZZZZZZ"       000120P.CTR07005.                   X                                                           Enter the Initial Document from which   you want the report. If you want all    registers, leave this field blank.      000120P.CTR07006.                   X                                                           Enter the Final Document to which you   want this report. If you want all       registers, enter "ZZZZZZ" in this field.000080P.CTR07007.                   X                                                           Enter the currency you want for this    report. Use the <F3> key to choose.     000160P.CTR07008.                   X                                                           Enter if you want the printed Ledger    Account code to be:                     * Normal Code or                        * Reduced Code                          000160P.CTR07009.                   X                                                           Enter if you want to print the cost     center or not.                          1= Yes                                  2= No                                   000160P.CTR07010.                   X                                                           Enter if you want to print the          accounting item or not.                 1= Yes                                  2= No                                   000071P.CTR07011.                   X                                                           Enter the type of entry that must be printed.
Press <F3> to select it.000129P.CTR07012.                   X                                                           Confirm if you want to break the page when:
- the lot code is changed;
- the document code is changed;
- don´t break the page.000087P.CTR07013.                   X                                                           Confirm whether or not you wwant to print the totals when finishing breaking each page.000160P.CTR07014.                   X                                                           Enter if you want to print the value    class or not.                           1= Yes                                  2= No                                   000120P.CTR07015.                   X                                                           Enter the Initial Sub-Lot from which youwant to issue the report. If you want   all Sub-Lots, leave this field blank.   000160P.CTR07016.                   X                                                           Enter the Final Sub-Lot to which you    want to issue the report. If you want   all Sub-Lots, complete this field with  'ZZZZZZ'.                               000204P.CTR07017.                   X                                                           Enter the way you want the report printed.
- Complete -> all the entries of the period will e listed.
- Summarized -> only the totals of each day will be printed.                                        000134P.CTR07018.                   X                                                           Confirm if you want the Cost Center code to be printed through:
- Normal Code
- Reduced Code                                        000138P.CTR07019.                   X                                                           Confirm if you want the Accounting Item code to be printed through:
- Normal Code
- Reduced Code                                        000135P.CTR07020.                   X                                                           Confirm if you want the Value Class code to be printed through:
- Normal Code 
- Reduced Code                                        000585P.CTR07021.                   X                                                           Inform if the History Complement should be printed when Double Entries exist. If the following fields are printed: Cost Center, Accounting Item or Value Class, the double entries will be displayed, the history will be printed for the Credit and Debit entry.
-------------------------------------
Display e.g.:
Type of Entry: X
Debit Account: 1101 / C.Center: 1001
Credit Account:2101 / C.Center: 2001
-------------------------------------
The report will print:
Type  Account    C.Center
D      1101	   1001
C      2101        2001		
                                        000024P.CTR07022.                   X                                                           Enter correlated number.000024P.CTR07023.                   X                                                           Enter correlated number.000064P.CTR07024.                   X                                                           Enter if you want to print entered total, typing the difference.000042P.CTR07025.                   X                                                           Choose Yes if you want to select branches.000126P.CTR07513.                   X                                                           Inform if the report should print entries which hold or not the Fiscal Document empty.                                        000248P.CTR07514.                   X                                                           Inform which type of report is required:
- Summarized -> only the total will be printed per day.
- Detailed -> all the accounting entries which follow the previous parameterization informed will be printed.                                        000196P.CTR07515.                   X                                                           Inform the Initial Account from which you require to print the report. If you want to print all the accounts, leave this field empty.
Press <F3> to choose.                                        000215P.CTR07516.                   X                                                           Inform the Final Account from which you require to print the report. If you want to print all the accounts, fill in this field with "ZZZZZZZZZZZZZZZZZZZZ"
Press <F3> to choose.                                      000058P.CTR07601.                   X                                                           Filter start date.                                        000056P.CTR07602.                   X                                                           Filter end date.                                        000058P.CTR07603.                   X                                                           Accounting entity.                                        000102P.CTR07604.                   X                                                           It displays the lockout transactions of the accounting entity.                                        000069P.CTR07605.                   X                                                           Transactions to be displayed.                                        000080P.CTR08001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR08002.                   X                                                           Enter the Final Date to which you want  the report.                             000120P.CTR08003.                   X                                                           Enter the Initial Lot from which you    want the report. If you want all        registers, leave this field blank.      000120P.CTR08004.                   X                                                           Enter the Final Lot to which you want   the report. If you want all registers,  complete this field with "ZZZZZZ".      000120P.CTR08005.                   X                                                           Enter the Initial Sub-Lot from which youwant this report. If you want all       registers, leave this field blank.      000120P.CTR08006.                   X                                                           Enter the Final Sub-Lot to which you    want the report. If you want all        registers, enter "ZZZ" in this field.   000120P.CTR08007.                   X                                                           Enter the Initial Document from which   you want the report. If you want all    registers, leave this field blank.      000120P.CTR08008.                   X                                                           Enter the Final Document to which you   want this report. If you want all       registers, enter "ZZZZZZ" in this field.000080P.CTR08009.                   X                                                           Enter the currency required for this    report. Use the <F3> key to choose.     000160P.CTR08010.                   X                                                           Enter if you want the printed Ledger    Account code to be:                     * Normal code or                        * Reduced code                          000071P.CTR08011.                   X                                                           Enter the type of entry that must be printed.
Press <F3> to select it.000080P.CTR08012.                   X                                                           Enter if you want to break the page whenthe Sub-Lot code is changed.            000054P.CTR08013.                   X                                                           Determine if the report must issue the document total.000049P.CTR08014.                   X                                                           Determine if the report must issue the lot total.000052P.CTR08015.                   X                                                           Determine if the report must issue the sublot total.000032P.CTR08016.                   X                                                           Informe o numero do correlativo.000072P.CTR08017.                   X                                                           Informe o numero do correlativo.                                        000089P.CTR08018.                   X                                                           INFORM IF COST CENTER MUST BE PRINTED: YES OR NO                                         000092P.CTR08019.                   X                                                           INFORM IF ACCOUNTING ITEM MUST BE PRINTED. YES OR NO                                        000081P.CTR08020.                   X                                                           INFORM IF CLVL MUST BE PRINTED. YES OR NO                                        000089P.CTR08021.                   X                                                           INFORM IF GENERAL TOTAL MUST BE PRINTED YES OR NO                                        000061P.CTR08509.                   X                                                           Enter the currency for this report. Use <F3> to choose.      000108P.CTR08512.                   X                                                           Inform if you require to jump a page when the Sublot Number changes.                                        000090P.CTR08514.                   X                                                           Inform if the Lots Total should be printed or not.                                        000098P.CTR08515.                   X                                                           Inform if the total per document should be printed or not.                                        000160P.CTR09001.                   X                                                           Enter the initial value class from whichyou want to print the report. If you    want to print all value classes, leave  this field blank.                       000160P.CTR09002.                   X                                                           Enter the final value class to which youwant to print the report. If you want toprint all value classes, complete this  field with 'ZZZZZZZZZ'.                 000080P.CTR09003.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000120P.CTR09004.                   X                                                           Enter the currency code in which you    want the value class description to be  printed. Use the <F3> key to choose.    000160P.CTR09005.                   X                                                           Enter if you want to print the blocked  value classes or not.                   1= Yes                                  2= No                                   000120P.CTR09006.                   X                                                           Enter the accounting mask code in which you want the value classes to be printedUse the <F3> key to choose.             000080P.CTR10001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR10002.                   X                                                           Enter the Final Date to which you want  the report.                             000160P.CTR10003.                   X                                                           Enter the initial account from which youwant to print the report. If you want toprint all accounts, leave this field    blank.                                  000160P.CTR10004.                   X                                                           Enter the final account to which you    want to print the report. If you want toprint all accounts, complete with       'ZZZZZZZZZZZZZZZZZZZZ'                  000160P.CTR10005.                   X                                                           Enter the initial accounting item from  which you want to print the report. If  you want to print all accounting items, leave this field blank.                 000160P.CTR10006.                   X                                                           Enter the final accounting item to whichyou want to print the report. If you    want to print all accounting items,     leave this field blank.                 000070P.CTR10007.                   X                                                           Enter the type of account you want to print.
- Summarized
- Detailed000252P.CTR10008.                   X                                                           Determine which Tax Record Configuration will be used on this report. If no specific configuration is required, leave this field empty.
Press <F3> to choose.
Management View cannot be used on this report. Only the masks of entities will be inherited.000080P.CTR10009.                   X                                                           Enter if you want to print the accounts with zeroed balances or not.            000120P.CTR10010.                   X                                                           Enter the currency code in which you    want to print the report. Use the <F3>  key to choose.                          000080P.CTR10011.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000073P.CTR10012.                   X                                                           Enter the type of balance that must be printed.
Press <F3> to select it.000238P.CTR10013.                   X                                                           Specify if you want the report to be totalized per group. For it to happen, the groups must be registered in the "Accounting Configurations - Accounting Groups" item and afterwards associated to the Ledger Accounts in the Accounting Plan.000170P.CTR10014.                   X                                                           Indicate until which segment of the entity mask you want to have the report printed. This question will only be considered if the question "Cod Conf Livros" is filled in.000197P.CTR10015.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.  000174P.CTR10016.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"000171P.CTR10017.                   X                                                           Enter the final content of the accounting mask segment to be filtered in the report issue. This question depends on the answer given to the question " Filter Segment No.?"000152P.CTR10018.                   X                                                           Enter the contents that are to be filtered. This option is valid for cases whose contents to be filtered are not sequential. Separate them by slash (/).000151P.CTR10019.                   X                                                           Confirm if you want the column of period movement to be printed. The printing of this column changes the report orientation from Portrait to Landscape.000080P.CTR10020.                   X                                                           Enter if you want to print the superior entity total or not.                    000080P.CTR10021.                   X                                                           Enter if you want to jump page when the entity changes.                         000159P.CTR10022.                   X                                                           Confirm if you want a line to be skipped between the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000119P.CTR10023.                   X                                                           Confirm whether or not you want the number "0,00" to be printed in the report.                                         000130P.CTR10024.                   X                                                           Enter the way you want the code of the Accounting Item to be printed.
- Normal
- Reduced                                        000129P.CTR10025.                   X                                                           Confirm if you want the reports value to be divided by:
- Hundred
- Thousand
- Million                                        000116P.CTR10026.                   X                                                           Enter the way you want the account code to be printed.
- Normal
- Reduced                                         000141P.CTR10027.                   X                                                           Indicate if want that the values to be printed consider or not the entries of 
Results Calculation.                                         000179P.CTR10028.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000198P.CTR10029.                   X                                                           Enter which entity mask segment should be printed on the report. This question will only be considered if the question "Tax Records Conf Code?" is filled in.                                         000173P.CTR10030.                   X                                                           Inform which accounting mask segment should be filtered. If no "Tax Records Conf Code" is informed, no mask segment will be filtered.                                        000216P.CTR10031.                   X                                                           Inform the initial content of the accounting mask segment to be filtered while issuing the report. This question will depend on the answer of the question "Filter Segment No.?"                                        000214P.CTR10032.                   X                                                           Inform the final content of the accounting mask segment to be filtered while issuing the report. This question will depend on the answer to the question "Filter Segment No.?"                                        000367P.CTR10033.                   X                                                           Enter the contents to be filtered. This option is only valid if the contents to be filtered are not in sequence. Separate them by "/".
E.g. 001/004/010
If this question is filled in, the questions "Segment Ini Content" and "Segment Fin Content" will not be considered.
This question will depend on the answer "Filter Segment No.?"                                  000112P.CTR10034.                   X                                                           Inform if you want to print the Items:
- Summarized
- Detailed
- Both                                        000094P.CTR10035.                   X                                                           INFORM IF PREVIOUS BALANCE MUST BE IGNORED. YES OR NO                                         000071P.CTR10036.                   X                                                           ENTER REVENUE AND EXPENSE GROUP                                        000090P.CTR10037.                   X                                                           ENTER DATE OF BALANCE PRIOR TO REVENUE AND EXPENSE                                        000056P.CTR10038.                   X                                                           Choose Yes if you want to select branches to be printed.000080P.CTR11001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR11002.                   X                                                           Enter the Final Date to which you want  the report.                             000080P.CTR11003.                   X                                                           Enter the currency for this report.     Use the <F3> key to choose.             000255P.CTR11004.                   X                                                           Determine which Tax Record Configuration will be used on the report. If no specific configuration is required, leave this field empty.
Press <F3> to choose.
Management Overview cannot be used on this report. Only the masks of entities will be inherited.000090P.CTR11005.                   X                                                           Enter the type of entry that must be printed.
Press <F3> to select.                      000080P.CTR11006.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000080P.CTR11007.                   X                                                           Enter the number of the last sheet to beprinted.                                000160P.CTR11008.                   X                                                           Enter the number of the page to be      printed if you are already in the final sheet, whose number is defined in the   question "Final Sheet".                 000195P.CTR11009.                   X                                                           Indicate if you want to print:
- Only Book -> only report will be issued
- Only Statement -> only opening and closing statement
- Books and Statements                                          000114P.CTR11010.                   X                                                           Indicate whether or not you want the period´s Trial Balance to be printed.                                        000137P.CTR11011.                   X                                                           Indicate whether or not you want to print the Accounts Plan when finishing printing the Journal.                                         000103P.CTR11014.                   X                                                           Enter the number of rows to be printed in each tax record page.                                        000088P.CTR11015.                   X                                                           ENTER IF SKIP LINES BETWEEN ACCOUNTS. YES OR NO                                         000066P.CTR11016.                   X                                                           ENTER CURRENCY DESCRIPTION                                        000064P.CTR11017.                   X                                                           Enter model of desired trial balance.                           000218P.CTR11019.                   X                                                           Select 'Yes' to print report with the header.
Select 'No' to print report without the header.

This option is only valid for R4 reports. in R3 report, the header will always be printed                                  000060P.CTR11201.                   X                                                           Enter initial date from which the report will be generated. 000069P.CTR11202.                   X                                                           Enter final date from which the report will be generated.
           000068P.CTR11203.                   X                                                           Enter desired currency for this report
.
Press <F3> to choose.      000252P.CTR11204.                   X                                                           Establishes which book configuration will be
 used in this report. If no specific configuration is selected
leave
 this field blank..
Press <F3> to choose.
In this report the Managerial View can not 
be excluded. Only entities masks 
will be inherited.000057P.CTR11205.                   X                                                           Enter type of entry to be
 printed.
Press <F3> to choose.000062P.CTR11206.                   X                                                           Enter number from which report page numbering should start.

.000063P.CTR11207.                   X                                                           Enter number from which report page numbering should finish.

.000403P.CTR11208.                   X                                                           Establishes numbering from which book must continue printing
.
These three questions "“Initial sheet”",
"“Final Sheet"” and "“Restarting Sheet"” 
refers to pages numbering.
When the book is very long, it is usually divided into two or more books
. That's why the question
“Final Sheet” refers to the last page of one of the books and the "Restart Sheet" refers to the first page of the following book

.000163P.CTR11209.                   X                                                           Indicates if prints:
- Only the book -> issues the report
- Only terms -> issues terms
  Opening and Closure
- Book and Terms                                      000095P.CTR11210.                   X                                                           Indicates if trial balance of the selected period should be printed or not
.                   000095P.CTR11211.                   X                                                           Indicates if chart of accounts at the end of Daily should be printed or not

.                 000078P.CTR11214.                   X                                                           Indicate number of rows to be printed in each page of the Book.               000043P.CTR11215.                   X                                                           Indicate if it skips rows between accounts.000093P.CTR11701.                   X                                                           Enter initial account from which the report will be printed.                                 000056P.CTR11702.                   X                                                           Enter final date from which the report will be printed.
000126P.CTR11703.                   X                                                           Enter the currency for this report.                              
Use <F3> to choose.
                                        000264P.CTR11704.                   X                                                           Establishes which book configuration will be
 used in this report. If not specific configuration must be used, this field must be blank.

Press <F3> to choose.             
In this report Management Overview can not be
used. Only entities masks 
will be inherited.000123P.CTR11705.                   X                                                           Enter type of entry to be
 printed.                           
Use <F3> to choose.
                                        000085P.CTR11706.                   X                                                           Enter number from which report page numbering should start.

.                       000103P.CTR11707.                   X                                                           Enter number from which report page numbering should finish.

.                                        000334P.CTR11708.                   X                                                           Establish from which number book printing shall continue
.   
When the book is very long, it is usually divided into two or more books

. That's why the question
“Final Sheet” refers to the last page of one of the books and the "Restart Sheet" 
 refers to the first page of the following book.
                                        000125P.CTR11709.                   X                                                           Indicates if prints:
- Only the book -> issues the report
- Only terms -> issues terms
  Opening and Closure
- Book and Terms000116P.CTR11710.                   X                                                           Indicates if trial balance of the selected period should be printed or not
.                                        000078P.CTR11711.                   X                                                           Indicates if chart of accounts at the end of Daily should be printed or not

.000188P.CTR11712.                   X                                                           Enter if the number "0.00   
must be printed or not in the report. If negative, leave blank the space where the number 

 
?0.00? would be printed.
                                        000343P.CTR11713.                   X                                                           Enter if Ledger Account code printed must be
:                 
- Regular Code                         
- Reduced Code                       
- Printing Code                   
Obs: Printing code is just a code to replace the original code of the ledger account.

 Information are not grouped from it.

                                        000064P.CTR11714.                   X                                                           Indicate number of rows to be printed in each page of the Book. 000083P.CTR11715.                   X                                                           Indicate if it skips rows between accounts.                                        000152P.CTR11716.                   X                                                           It is responsible for establishing currency description 
to be used when processing 
 registration selection.  
                                        000065P.CTR11717.                   X                                                           Defines what balance model is printed 
at the end of the report.
000094P.CTR11718.                   X                                                           Choose yes if number of correlative must be printed instead of 

printing
number of document.
000042P.CTR11719.                   X                                                           Choose Yes if you want to select branches.000112P.CTR11801.                   X                                                           Informe a Data Inicial a partir da 
qual se deseja imprimir o relatorio.                                        000104P.CTR11802.                   X                                                           Informe a Data Final ate a qual se 
deseja imprimir o relatorio.                                        000115P.CTR11803.                   X                                                           Informe a moeda desejada para este 
relatorio. 
Utilize <F3> para escolher.                                        000323P.CTR11804.                   X                                                           Determine qual a Configuração de Livro
será utilizada neste relatório. Se não
desejar nenhuma configuração específica
deixe este campo em branco.
Utilize <F3> para escolher.
Neste relatório a Visão Gerencial não
poderá ser utilizada. Somente as
máscaras das entidades serão herdadas.                                        000122P.CTR11805.                   X                                                           Informe qual o tipo de lançamento deverá
ser impresso.
Utilize <F3> para escolher.                                        000118P.CTR11806.                   X                                                           Informe o número com o qual deseja
iniciar a numeração de página do
relatorio.                                        000121P.CTR11807.                   X                                                           Informe o número com o qual deseja
finalizar a numereação de página do
relatorio.                                        000345P.CTR11808.                   X                                                           Determine qual a numeração a partir da
qual continuará a impressão do Livro.
Quando o Livro é muito extenso,
costuma-se dividi-lo em dois ou mais
livros. Por  isso, a pergunta 'Folha Final'
se refere à última página de um dos livros
e a 'Folha ao Reiniciar' se refere à 
primeira página do livro seguinte.                                        000189P.CTR11809.                   X                                                           Indique se deseja imprimir: 
- Só Livro -> irá emitir o relatório
- Só Termos -> irá emitir só os Termos
de Abertura e Encerramento
- Livro e Termos.                                        000109P.CTR11810.                   X                                                           Indique se deseja imprimir o Balancete
do período selecionado ou não.                                        000124P.CTR11811.                   X                                                           Indique se deseja imprimir ou não o
Plano de Contas ao final da impressão do
Diario.                                        000198P.CTR11812.                   X                                                           Informe se deseja que o número '0,00'
seja impresso ou não no relatório. Em
caso negativo será deixado em branco o
espaço onde seria impresso o número
'0,00'.                                        000302P.CTR11813.                   X                                                           Informe se deseja que o código da Conta
Contábil impresso seja
- Código Normal
- Código Reduzido
- Codigo de Impressão
Obs: O código de impressão é apenas um
código de substituição ao código
original da conta contábil. Não se
aglutinam informações a partir dele.                                        000116P.CTR11814.                   X                                                           Informe a quantidade de linhas que serão
impressas em cada página do diário.                                        000077P.CTR11815.                   X                                                           Informe se salta linhas entre contas.                                        000148P.CTR11816.                   X                                                           É responsável por definir a descrição da
moeda que será utilizada no
processamento de seleção dos registros.                                        000078P.CTR11817.                   X                                                           Informe o modelo do balancete desejado                                        000045P.CTR11818.                   X                                                           Escolha Sim se deseja selecionar
as filiais."000054P.CTR11820.                   X                                                           File directory                                        000080P.CTR12001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR12002.                   X                                                           Enter the Final Date to which you want  the report.                             000307P.CTR12003.                   X                                                           Inform the initial Accounting Item to print the report. In case you require to print all the Accounting Items, leave this field empty.
Press <F3> to choose.
Obs: If in the question "Tax Records Conf Code?" a configuration related to a Management Overview is chosen, this question will not be considered.
000326P.CTR12004.                   X                                                           Inform the Accounting Item to print the report.In case you require all the Accounting Items to be printed, this field should be filled in by 'ZZZZZZZZZ'.
Press <F3> to choose.
Obs: If in the question "Tax Records Conf Code?" a configuration related to a Management Overview is chosen, this question will not be considered.
000225P.CTR12005.                   X                                                           Inform if the Items should be printed:
- Summarized
- Detailed
- Both
Obs: If in the question "Tax Records Conf Code?" a configuration related to a Management Overview Plan is chosen, this question will not be considered.000257P.CTR12006.                   X                                                           Determine which Tax Record Configuration will be used on this report. If no specific configuration is required, leave this field empty.
Press <F3> to choose.
Obs: If a Tax Record related to a Management Overview is chosen, the Overview will be printed.   000080P.CTR12007.                   X                                                           Enter if you want to print the items    with zeroed balances or not.            000120P.CTR12008.                   X                                                           Enter the currency code in which you    want to print the report. Use the <F3>  key to choose.                          000080P.CTR12009.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000073P.CTR12010.                   X                                                           Enter the type of balance that must be printed.
Press <F3> to select it.000120P.CTR12011.                   X                                                           Enter to which account segment the      report should be printed. It is related to the mask choosen in the Book Setup.  000327P.CTR12012.                   X                                                           Inform which accounting mask segment should be printed. If no "Tax Records Conf Code" is informed,  the mask segment will not be filtered.
The next 3 questions will depend on this one.
If in the question "Tax Records Conf Code" a Configuration related to a Management Overview is chosen, this question will not be considered.000174P.CTR12013.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"000120P.CTR12014.                   X                                                           Enter to which account segment the      report should be printed. It is related to the mask choosen in the Book Setup.  000149P.CTR12015.                   X                                                           Enter the contents that must be filtered. This option is valid for cases whose contents to be filtered are not sequential. Separate them by slashes. 000120P.CTR12016.                   X                                                           Enter if you want to print the          transaction column of the required      period or not.                          000120P.CTR12017.                   X                                                           Indicate if you want a line to be skipped between the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03000119P.CTR12018.                   X                                                           Indicate whether or not you want the number "0,00" to be printed in the report.                                        000114P.CTR12019.                   X                                                           Enter the way you want the entity code to be printed.
- Normal
- Reduced                                        000131P.CTR12020.                   X                                                           Indicate if you want the reports values to be divided by:
- Hundred
- Thousand
- Million                                        000161P.CTR12021.                   X                                                           Indicate if you want that the values that are to be printed must or mustn´t consider the entries of Results Calculation.                                         000174P.CTR12022.                   X                                                           Inform the Result Calculation date you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000094P.CTR13001.                   X                                                           Enter the initial date from which you want the report.                                        000093P.CTR13002.                   X                                                           Enter the final date until which you want the report.                                        000182P.CTR13003.                   X                                                           Enter the initial cost center from which you want to have the report printed. If you want to print all the cost centers, let this field empty.                                        000199P.CTR13004.                   X                                                           Enter the final cost center until which you want to have the report printed. If you want to have all the cost centers printed, fill this field with ZZZZZZZZZ.                                         000192P.CTR13005.                   X                                                           Inform the Accounting Item from which you want to print the report. If you want to print all Items, leave this field blank.
Use the <F3> key to choose.                                        000212P.CTR13006.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Items, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000112P.CTR13007.                   X                                                           Inform if you want to print the Items:
- Summarized
- Detailed
- Both                                        000265P.CTR13008.                   X                                                           Determine which Tax Record Configuration will be used on this report. If no specific configuration is required, leave this field empty,
Press <F3> to choose.
The Management Overview CANNOT be used on this report. Only the entity masks will be inherited.          000107P.CTR13009.                   X                                                           Determine if you want or not to print entities with zeroed balance.                                        000139P.CTR13010.                   X                                                           Inform the code of the currency in which you want to print the report.
Use the <F3> key to choose.                                        000093P.CTR13011.                   X                                                           Inform the number to begin the report page numbering.                                        000120P.CTR13012.                   X                                                           Inform the type of balance that should be printed. 
Use the <F3> key to choose.                                        000207P.CTR13013.                   X                                                           Indicate the entity mask segment until which you want the report to be printed. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                         000231P.CTR13014.                   X                                                           Inform the accounting mask segment you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                         000128P.CTR13019.                   X                                                           Determine if you want or not to execute the page break when the Cost Center code change.                                        000110P.CTR13020.                   X                                                           Inform if you want the entity code to be printed:
- Normal
- Reduced                                        000110P.CTR13021.                   X                                                           Inform if you want the entity code to be printed:
- Normal
- Reduced                                        000151P.CTR13022.                   X                                                           Inform if you want to skip one line between the summarized items.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR13023.                   X                                                           Inform if you want to print the number "0,00" in the report or not. If not, the space where the number "0,00" would be printed it will be left blank.                                        000178P.CTR13024.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One Thousand
- One Million
- It doesn't apply (doesn't divide).                                        000143P.CTR13025.                   X                                                           Indicate if you want the values that will be printed to consider the Result Calculation entries or not.                                        000174P.CTR13026.                   X                                                           Inform the Result Calculation date you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000080P.CTR14001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR14002.                   X                                                           Enter the Final Date to which you want  the report.                             000160P.CTR14003.                   X                                                           Enter the initial account from which youwant to print the report. If you want toprint all accounts, leave this field    blank.                                  000160P.CTR14004.                   X                                                           Enter the final account to which you    want to print the report. If you want toprint all accounts, complete with       'ZZZZZZZZZZZZZZZZZZZZ'                  000160P.CTR14005.                   X                                                           Enter the initial accounting item from  which you want to print the report. If  you want to print all accounting items, leave this field blank.                 000160P.CTR14006.                   X                                                           Enter the final accounting item to whichyou want to print the report. If you    want to print all accounting items,     leave this field blank.                 000112P.CTR14007.                   X                                                           Inform if you want to print the Items:
- Summarized
- Detailed
- Both                                        000257P.CTR14008.                   X                                                           Determine which Tax Record Configuration will be used on this report. If no specific configuration is required, leave this field empty,
Press <F3> to choose.
The Management Overview CANNOT be used on this report. Only the entity masks will be inherited.  000080P.CTR14009.                   X                                                           Enter if you want to print the accounts with zeroed balances or not.            000120P.CTR14010.                   X                                                           Enter the currency code in which you    want to print the report. Use the <F3>  key to choose.                          000080P.CTR14011.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000073P.CTR14012.                   X                                                           Enter the type of balance that must be printed.
Press <F3> to select it.000170P.CTR14013.                   X                                                           Indicate until which segment of the entity mask you want to have the report printed. This question will only be considered if the question "Cod Conf Livros" is filled in.000197P.CTR14014.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.  000214P.CTR14015.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000171P.CTR14016.                   X                                                           Enter the final content of the accounting mask segment to be filtered in the report issue. This question depends on the answer given to the question " Filter Segment No.?"000152P.CTR14017.                   X                                                           Enter the contents that are to be filtered. This option is valid for cases whose contents to be filtered are not sequential. Separate them by slash (/).000151P.CTR14018.                   X                                                           Confirm if you want the column of period movement to be printed. The printing of this column changes the report orientation from Portrait to Landscape.000081P.CTR14019.                   X                                                           Enter if you want to print the superior account total or not.                    000080P.CTR14020.                   X                                                           Enter if you want to jump page when the entity changes.                         000076P.CTR14021.                   X                                                           Inform if you require a line to be jumped between the summarized items.     000119P.CTR14022.                   X                                                           Confirm whether or not you want the number "0,00" to be printed in the report.                                         000130P.CTR14023.                   X                                                           Enter the way you want the code of the Accounting Item to be printed.
- Normal
- Reduced                                        000129P.CTR14024.                   X                                                           Confirm if you want the reports value to be divided by:
- Hundred
- Thousand
- Million                                        000116P.CTR14025.                   X                                                           Enter the way you want the account code to be printed.
- Normal
- Reduced                                         000141P.CTR14026.                   X                                                           Indicate if want that the values to be printed consider or not the entries of 
Results Calculation.                                         000179P.CTR14027.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000150P.CTR14519.                   X                                                           Inform whether you require or not the accounts summarized values to be printed by the end of cost centers printing.                                   000080P.CTR15001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR15002.                   X                                                           Enter the Final Date to which you want  the report.                             000080P.CTR15007.                   X                                                           Enter if you want to print the accounts with zeroed balances or not.            000080P.CTR15008.                   X                                                           Enter the currency for this report.     Use the <F3> key to choose.             000080P.CTR15009.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000079P.CTR15010.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.000200P.CTR15011.                   X                                                           Enter if you want to totalize the reportby group. To do this, the groups should be registered and informed in the Chart of Accounts File. You should also informthe group each account belongs to.      000333P.CTR15012.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.

If, in the question "Cod Conf Livros", it is chosen a Setup with an associated Managing Plan, this question will not be considered.   000200P.CTR15013.                   X                                                           Enter the initial content of the segmentto filter in the report issue, if you   have chosen a segment to filter in the  question "Filter Segment No." This is   not valid for the Manag. Chart of Acc.  000200P.CTR15014.                   X                                                           Enter the final content of the segment  to filter in the report issue, if you   have chosen a segment to filter in the  question "Filter Segment No." This is   not valid for the Manag. Chart of Acc.  000406P.CTR15015.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000156P.CTR15016.                   X                                                           Inform if you want to skip one line between the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03
                                        000194P.CTR15017.                   X                                                           Inform if you want the number "0,00" to be printed in the report or not. If not, the space in which the number "0,00" would be printed will be left blank.                                        000110P.CTR15018.                   X                                                           Inform if you want the entity code to be printed:
- Normal
- Reduced                                        000178P.CTR15019.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One Thousand
- One Million
- It doesn't apply (doesn't divide).                                        000206P.CTR15020.                   X                                                           Indicate the entity mask segment until which you want the report to be printed. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000144P.CTR15021.                   X                                                           Indicate if you want the values that will be printed to consider the Results Calculation entries or not.                                        000179P.CTR15022.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000311P.CTR15023.                   X                                                           Inform if you require to print:
- Statements (it will only be printed the Opening and Closing Statements)
- Tax Record (the report will be printed with no Opening and Closing Statements).
- Both (the report and the Opening and Closing Statements will be printed).

                                         000145P.CTR15024.                   X                                                           Enter if the detailed or summarized account balance will be considered in order to print the grand total.                                        000095P.CTR16001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR16002.                   X                                                           Inform the Final Date until which you want the report.                                        000296P.CTR16003.                   X                                                           Enter initial account from which the report will be printed. Leave this field blank to print all accounts.        
Use <F3> to choose.
Obs: If the question "Cod Book Check?" is set with a configuration that has a Management Vision associated, this question will be ignored.                       000111P.CTR16007.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000139P.CTR16008.                   X                                                           Inform the code of the currency in which you want to print the report.
Use the <F3> key to choose.                                        000093P.CTR16009.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR16010.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000265P.CTR16011.                   X                                                           Inform if you want the report to be added up per group. To do this, the groups should be registered in the item "Accounting Settings - Accounting Groups" and, later, associated to the Ledger Accounts in the Chart of Accounts.                                        000332P.CTR16012.                   X                                                           Inform which accounting mask segment should be printed.If no "Tax Record Conf Code" is informed, a mask segment will not be filtered.
The next 3 questions will depend on this one.
If in the question "Tax Records Conf Code" a Configuration related to a Management Overview is chosen, this question will not be considered.          000214P.CTR16013.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR16014.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR16015.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000154P.CTR16016.                   X                                                           Inform if you want to skip one line between the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000186P.CTR16017.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space where the number "0,00" would be printed will be left blank.                                        000110P.CTR16018.                   X                                                           Inform if you want the entity code to be printed:
- Normal
- Reduced                                        000178P.CTR16019.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One Thousand
- One Million
- It doesn't apply (doesn't divide).                                        000206P.CTR16020.                   X                                                           Indicate the entity mask segment until which you want the report to be printed. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000144P.CTR16021.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR16022.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000145P.CTR16024.                   X                                                           Enter if the detailed or summarized account balance will be considered in order to print the grand total.                                        000014P.CTR16501.                   X                                                           Start Date    000029P.CTR16502.                   X                                                           End date                     000018P.CTR16503.                   X                                                           Book configuration000042P.CTR16504.                   X                                                           Enter the accounting entity to be printed.000106P.CTR16505.                   X                                                           Enter the entity code from which the report must be printed. Leave this field blank to print all entities.000160P.CTR16506.                   X                                                           Enter the entity code up to which you wish to print the report. To print all entities,complete this field with ZZZZZZZZZ                                        000117P.CTR16507.                   X                                                           Enter the managerial entity code from which the report must be printed. Leave this field blank to print all entities.000095P.CTR17001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR17002.                   X                                                           Inform the Final Date until which you want the report.                                        000307P.CTR17004.                   X                                                           Enter final account until which the report must be printed. To print all accounts, fill out this field with ZZZZZZZZZZZZZZZZZZZZ'.  
Use <F3> to choose.
Obs: If the question "Cod Book Check?" is set with a configuration that has a Management Vision associated, this question will be ignored.                000111P.CTR17007.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000139P.CTR17008.                   X                                                           Inform the code of the currency in which you want to print the report.
Use the <F3> key to choose.                                        000093P.CTR17009.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR17010.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000277P.CTR17011.                   X                                                           Inform if you want the report to be added up per group. To do this, the groups should be registered in the item "Accounting Settings - Accounting Groups" and should be, later, associated with the Ledger Accounts in the Chart of Accounts.                                        000335P.CTR17012.                   X                                                           Inform which accounting mask segment should be filtered. If no "Tax Records Conf Code" is informed, a mask segment will not be filtered.
The next 3 questions will depend on this one.
If in the question "Tax Records Conf Code" a Configuration related to a Management Overview is chosen, this question will not be considered.          000214P.CTR17013.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR17014.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000407P.CTR17015.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                         000183P.CTR17016.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                         000154P.CTR17017.                   X                                                           Inform if you want to skip one line between the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000194P.CTR17018.                   X                                                           Inform if you want the number "0,00" to be printed or not in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000105P.CTR17019.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000178P.CTR17020.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One Thousand
- One Million
- It doesn't apply (doesn't divide).                                        000202P.CTR17021.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf  Livros?" is filled in.                                        000144P.CTR17022.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR17023.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000035P.CTR17120.                   X                                                           Enter the type of company activity.000035P.CTR17221.                   X                                                           Enter the type of company activity.000051P.CTR17222.                   X                                                           Initial number of the account group classification.000095P.CTR18001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR18002.                   X                                                           Inform the Final Date until which you want the report.                                        000195P.CTR18003.                   X                                                           Inform the initial account from which you want to print the report. If you want to print all accounts, leave this field blank.
Use the <F3> key to choose.                                        000218P.CTR18004.                   X                                                           Inform the final account until which you want to print the report. If you want to print all accounts, fill in this field with 'ZZZZZZZZZZZZZZZZZZZZ'.
Use the <F3> key to choose.                                        000203P.CTR18005.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.                                        000199P.CTR18006.                   X                                                           Inform the final Cost Center until which you want to print the report.
If you want to print all Cost Centers, inform 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000115P.CTR18007.                   X                                                           Inform if you want to print the Accounts:
- Summarized
- Detailed
- Both                                        000285P.CTR18008.                   X                                                           Establish the Tax Record Configuration to be used in this report. If you don´t want to consider any specific configuration, leave this field empty.
Press <F3> to choose. 
You can´t use the Management Overview in this report. Only the masks of the entities will be inherited.         000111P.CTR18009.                   X                                                           Determine if you want to print or not entities with the balance zeroed.                                        000139P.CTR18010.                   X                                                           Inform the code of the currency in which you want to print the report.
Use the <F3> key to choose.                                        000093P.CTR18011.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR18012.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000278P.CTR18013.                   X                                                           Inform if you want the report to be added up per group. To do this, the groups should be registered in the item "Accounting Settings - Accounting Groups" and should be, later, associated with the Ledger Accounts in the Chart of Accounts.                                         000206P.CTR18014.                   X                                                           Indicate the entity mask segment until which you want the report to be printed. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR18015.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR18016.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR18017.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000407P.CTR18018.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered. 

This question depends on the answer to the question "Filter Segment No.?"                                        000182P.CTR18019.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                        000109P.CTR18020.                   X                                                           Enter if skip page when the current item is different from previous item                                     000118P.CTR18021.                   X                                                           Enter if you want to skip a line among synthetic lines.
Ex:
1

1.1

1.1.01
1.1.02
1.1.03                              000155P.CTR18022.                   X                                                           Enter if the number 0.00 must be printed or not in the report. If not, the space where number 0.00 would be printed will be left blank.                    000172P.CTR18023.                   X                                                           Inform if entity code must be printed
- Regular
- Reduced                                        
                                                                          000186P.CTR18024.                   X                                                           Inform whether you want report values to be divided by:
- Hundred 
- Thousand 
- Million 
- Not applicable (cannot no divide).                   
                                        000131P.CTR18025.                   X                                                           Inform if entity code must be printed
- Regular
- Reduced                                        
                                 000102P.CTR18026.                   X                                                           Inform if values to be printed will consider or not entries of Calculation of Results.                000185P.CTR18027.                   X                                                           Enter date of Calculation of Results to be not considered. This question depends on the question ´Status Ant L/P?.                                                                       000200P.CTR18028.                   X                                                           Indicate until which entity mask segment you want the report to be printed. This question is considered if the question Cod Conf Books is completed.                                                    000173P.CTR18029.                   X                                                           Enter which Cost Center mask segment must be filtered. If no Cod Book Check is entered, the mask segment filter is not possible. The next three questions depend on this one.000164P.CTR18030.                   X                                                           Enter whether the initial content of the accounting mask segment is filtered in the report issue. This question depends on the question Filter Segment No (CCenter)?000179P.CTR18031.                   X                                                           Enter whether the final content of the accounting mask segment is filtered in the report issue. This question depends on the answer to the question 'Filter Segment No.' (CCenter)?000291P.CTR18032.                   X                                                           Enter which contents to be filtered. This option is valid for cases where contents to be filtered are not sequenced. Separate them with '/'.
Ex: 001/004/010
If this question is filled out, the following questions Segment Ini Content (CCenter) and Segment Final Content (CCenter) are ignored.000169P.CTR18033.                   X                                                           Enter method how Cost Center is printed
- Detailed (only detailed CCenter);
- Summarized (only summarized CCenter);
- Both (detailed and summarized CCenter are printed)
000079P.CTR18034.                   X                                                           Enter if ignore previous balance revenue and expense. Yes or No.               000069P.CTR18035.                   X                                                           Enter revenue \ expense group.                                       000069P.CTR18036.                   X                                                           Enter date of balance prior to revenue and expense.                  000064P.CTR18037.                   X                                                           Enter whether you wish to select different branches.            000095P.CTR19001.                   X                                                           Inform the initial date from which you want the report.                                        000094P.CTR19002.                   X                                                           Inform the final date until which you want the report.                                        000195P.CTR19003.                   X                                                           Inform the initial account from which you want to print the report. If you want to print all accounts, leave this field blank.
Use the <F3> key to choose.                                        000218P.CTR19004.                   X                                                           Inform the final account until which you want to print the report. If you want to print all accounts, fill in this field with 'ZZZZZZZZZZZZZZZZZZZZ'.
Use the <F3> key to choose.                                        000206P.CTR19005.                   X                                                           Inform the initial value class from which you want to print the report. If you want to print all value classes, leave this field blank.
Use the <F3> key to choose.
                                        000217P.CTR19006.                   X                                                           Inform the final value class until which you want to print the report.
If you want to print all value classes, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000115P.CTR19007.                   X                                                           Inform if you want to print the Accounts:
- Summarized
- Detailed
- Both                                        000286P.CTR19008.                   X                                                           Establish the Tax Record Configuration to be used in this report. If you don´t want to consider any specific configuration, leave this field empty.
Press <F3> to choose.
You can not use the Management Overview in this report. Only the masks of the entities will be inherited.         000111P.CTR19009.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000139P.CTR19010.                   X                                                           Inform the code of the currency in which you want to print the report.
Use the <F3> key to choose.                                        000093P.CTR19011.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR19012.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000282P.CTR19013.                   X                                                           Inform if you want the report to be added up per group. To do this, the groups should be registered in the item "Accounting Settings - Accounting Groups" and they should be, later, associated with the Ledger Accounts in the Chart of Accounts.                                        000206P.CTR19014.                   X                                                           Indicate the entity mask segment until which you want the report to be printed. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000236P.CTR19015.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment. 
The next 3 questions depend on this question.                                        000214P.CTR19016.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR19017.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000407P.CTR19018.                   X                                                           Inform the contents that will be filtered.  This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000182P.CTR19019.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                        000168P.CTR19020.                   X                                                           Determine if you want to print the summarized values of the Value Classes at the end of the accounts printing that compose them.                                        000121P.CTR19021.                   X                                                           Determine if the page should be skipped or not when the Value Class code changes.                                        000154P.CTR19022.                   X                                                           Inform if you want to skip one line between the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR19023.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000110P.CTR19024.                   X                                                           Inform if you want to print the Value Class code:
- Normal
- Reduced                                        000178P.CTR19025.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000105P.CTR19026.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000144P.CTR19027.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR19028.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000261P.CTR19034.                   X                                                           Enter how the Value Class must be printed:
- Summarized (only summarized Value Classes are printed);
- Detailed (only detailed Value Classes are printed);
- Both (detailed and summarized Value Classes will be printed).                                        000114P.CTR19035.                   X                                                           INFORM IF BALANCE PRIOR TO REVENUE AND EXPENSE MUST BE IGNORED. YES OR NO                                         000071P.CTR19036.                   X                                                           ENTER REVENUE AND EXPENSE GROUP                                        000090P.CTR19037.                   X                                                           ENTER DATE OF BALANCE PRIOR TO REVENUE AND EXPENSE                                        000042P.CTR19038.                   X                                                           Choose Yes if you want to select branches.000095P.CTR20001.                   X                                                           Inform the initial date from which you want the report.                                        000094P.CTR20002.                   X                                                           Inform the final date until which you want the report.                                        000342P.CTR20003.                   X                                                           Enter the initial Cost Center to print the report. If you want to print all the Cost Centers, leave this field empty.
Press <F3> to choose.
Note: If in the question "Cod. Tax Rec. Config. ?" a configuration presenting an associated Management Overview is chosen, this question will not be considered.                                        000320P.CTR20004.                   X                                                           Enter the final Cost Center to print the report. In case you want to print all the Cost Centers, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose.
Note: If in the question "Cod. Tax Rec. Config. ?" a configuration presenting an associated Management Overview is chosen, this question will not be considered.
000267P.CTR20005.                   X                                                           Inform whether you want to print the Cost Centers:
- Summarized
- Detailed
- Both
Note: If in the question "Cod. Tax Rec. Config.?" a configuration presenting an associated Management Overview is chosen, this question will not be considered.                      000299P.CTR20006.                   X                                                           Establish the Tax Record Configuration to be used in this report. If you do not want to consider any specific configuration, leave this field empty.
Press <F3> to choose.
Note: If the Tax Record chosen presents an associated Management Overview, only this will be printed.                         000111P.CTR20007.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR20008.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR20009.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR20010.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000201P.CTR20011.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000370P.CTR20012.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.

If, in the question "Cod Conf Livros", it is chosen a Setup with an associated Managing Plan, this question will not be considered.                                        000214P.CTR20013.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR20014.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR20015.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000182P.CTR20016.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                        000156P.CTR20017.                   X                                                           Inform if you want to skip one line among the summarized Cost Centers.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR20018.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000105P.CTR20019.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000178P.CTR20020.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR20021.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR20022.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000557P.CTR20023.                   X                                                           Inform whether or not you want to filter the entities that form the Management Overviews.
Important Notes:
---------------------------
1. This question depends on the question "Cod. Tax Rec. Config.". A Tax Record presenting an associated Management Overview must be informed.
2. If you choose Yes, another screen will open and the entities to be filtered in the Management Overview must be informed. Note that the filter will be done in the entities FORMING a Management Overview, not in the management entities.                                        000095P.CTR21001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR21002.                   X                                                           Inform the Final Date until which you want the report.                                        000318P.CTR21003.                   X                                                           Inform the initial Value Class to print the report. In case you require to print all the Value Classes, leave this field empty.
Press <F3> to choose.
Obs: If in the question "Tax Records Conf Code?" a configuration related to a Management Overview is chosen, this question will not be considered.                    000351P.CTR21004.                   X                                                           Inform which final value Class the report should be printed. In case you require to print all Value Classes, fill in this field with 'ZZZZZZZZZ'. 
Press <F3> to choose.
Obs: If in the question "Tax Records Conf Code?" a Configuration related to a Management Overview is chosen, this question will not be considered.          
                      000255P.CTR21005.                   X                                                           Inform if you require to print the Value Classes:
- Summarized
- Detailed
- Both

Obs: If in the question "Tax Records Conf Code?" a configuration related to a Management Overview is chosen, this question will not be considered.                      000189P.CTR21006.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.                                        000111P.CTR21007.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR21008.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR21009.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR21010.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000207P.CTR21011.                   X                                                           Indicate the entity mask segment until which you want the report to be printed. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                         000331P.CTR21012.                   X                                                           Inform which accounting mask segment should be filtered. If no "Tax Records Conf Code" is informed, no mask segment will be filtered.
The next 3 questions will depend on this one.
If in the question "Tax Records Conf Code" a Configuration related to a Management Overview is chosen, this question will not be considered.         000214P.CTR21013.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR21014.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000407P.CTR21015.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered. 

This question depends on the answer to the question "Filter Segment No.?"                                        000182P.CTR21016.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                        000157P.CTR21017.                   X                                                           Inform if you want to skip one line among the summarized Value Classes.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR21018.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000105P.CTR21019.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000178P.CTR21020.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR21021.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR21022.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000095P.CTR22001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR22002.                   X                                                           Inform the Final Date until which you want the report.                                        000200P.CTR22003.                   X                                                           Inform the initial Accounting Item from which you want to print the report. If you want to print all Items, leave this field blank.
Use the <F3> key to choose.                                        000212P.CTR22004.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Items, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000205P.CTR22005.                   X                                                           Inform the initial Value Class from which you want to print the report. If you want to print all Value Classes, leave this field blank. 
Use the <F3> key to choose.                                        000218P.CTR22006.                   X                                                           Inform the final Value Class until which you want to print the report. 
If you want to print all Value Classes, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000120P.CTR22007.                   X                                                           Inform if you want to print the Value Classes:
- Summarized
- Detailed
- Both                                        000265P.CTR22008.                   X                                                           Determine which Tax Record Configuration will be used on this report. If no specific configuration is required, leave this field empty,
Press <F3> to choose.
The Management Overview CANNOT be used on this report. Only the entity masks will be inherited.          000111P.CTR22009.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR22010.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR22011.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR22012.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000201P.CTR22013.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000237P.CTR22014.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.
                                        000214P.CTR22015.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR22016.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000408P.CTR22017.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"
                                        000182P.CTR22018.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                        000116P.CTR22019.                   X                                                           Determine if a page should be skipped when the Accounting Item code changes.                                        000105P.CTR22020.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000107P.CTR22021.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                 
       000157P.CTR22022.                   X                                                           Inform if you want to skip one line among the summarized Value Classes.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR22023.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000178P.CTR22024.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR22025.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR22026.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000095P.CTR23001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR23002.                   X                                                           Inform the Final Date until which you want the report.                                        000204P.CTR23003.                   X                                                           Inform the initial Value Class from which you want to print the report. If you want to print all Value Classes, leave this field blank.
Use the <F3> key to choose.                                        000217P.CTR23004.                   X                                                           Inform the final Value Class until which you want to print the report.
If you want to print all Value Classes, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000215P.CTR23005.                   X                                                           Inform the initial Accounting Item from which you want to print the report.
If you want to print all Accounting Items, leave this field blank.

Use the <F3> key to choose.                                         000223P.CTR23006.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Accounting Items, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000123P.CTR23007.                   X                                                           Inform if you want to print the Accounting Items:
- Summarized
- Detailed
- Both                                        000282P.CTR23008.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.

The Managing Plan cannot be used in this report. Only the entity masks will be inherited.                                        000111P.CTR23009.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR23010.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR23011.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR23012.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000201P.CTR23013.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000233P.CTR23014.                   X                                                           Inform the accounting mask segment that will be filtered. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR23015.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR23016.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR23017.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000182P.CTR23018.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                        000176P.CTR23019.                   X                                                           



























Inform if you want to skip page when the Value Class code changes.






                                        000106P.CTR23020.                   X                                                           Inform if you want to print the entity code:
- Normal 
- Reduced                                        000105P.CTR23021.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000160P.CTR23022.                   X                                                           Inform if you want to skip one line among the summarized Accounting Items.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR23023.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000178P.CTR23024.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR23025.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR23026.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000095P.CTR24001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR24002.                   X                                                           Inform the Final Date until which you want the report.                                        000098P.CTR24003.                   X                                                           Define the first entity (Cost Center / Item / Value Class)                                        000099P.CTR24004.                   X                                                           Define the second entity (Cost Center / Item / Value Class)                                        000110P.CTR24005.                   X                                                           Define the entity that will be filtered (Cost Center/Item/Value Class)                                        000091P.CTR24006.                   X                                                           Enter the code of the entity that will be filtered.                                        000175P.CTR24007.                   X                                                           Inform the code of the first entity from which you want to print the report. If you want to print all entities, leave this field blank.                                        000188P.CTR24008.                   X                                                           Inform the code of the first entity until which you want to print the report. If you want to print all entities, fill in this field with 'ZZZZZZZZZ'                                        000176P.CTR24009.                   X                                                           Inform the code of the second entity from which you want to print the report. If you want to print all entities, leave this field blank.                                        000189P.CTR24010.                   X                                                           Inform the code of the second entity until which you want to print the report. If you want to print all entities, fill in this field with 'ZZZZZZZZZ'                                        000118P.CTR24011.                   X                                                           Inform if you want to print the entities:
1= Summarized
2= Detailed
3= Both                                        000316P.CTR24012.                   X                                                           Determine which Tax Record Configuration will be used on this report. If no specific configuration is required, leave this field empty,
Press <F3> to select.
Obs: The Management Overview cannot be used on this report. Only the entity masks will be inherited.                   
                                   000113P.CTR24013.                   X                                                           Inform if you want or not to print the accounts with the balances zeroed.                                        000122P.CTR24014.                   X                                                           Inform the code of the currency to print the report. 
Use the <F3> key to choose.                                        000100P.CTR24015.                   X                                                           Inform the number of the paper to begin the report printing.                                        000090P.CTR24016.                   X                                                           Inform the type of balance that should be printed.                                        000154P.CTR24017.                   X                                                           Inform which entity mask segment the report should be printed. This question will only be considered if the question "Tax Records Conf Code" is filled in.000207P.CTR24018.                   X                                                           Inform which entity mask segment should be filtered. If no "Tax Records Conf Code" is informed, no mask segment will be filtered.
The next 3 questions will depend on this one.
 
                          000196P.CTR24019.                   X                                                           Inform the initial content of the accounting mask segment while issuing the report. This question will depend on the answer of the question "Filter Segment No.?"                                   000200P.CTR24020.                   X                                                           Inform the final content of the accounting mask segment to be filtered while issuing the report. This question will depend on the answer to the question "Filter Segment No.?"                          000110P.CTR24023.                   X                                                           Inform if a page should be skipped when the first entity code changes.                                        000082P.CTR24503.                   X                                                           Enter the accounting entity to be printed.                                        000168P.CTR24504.                   X                                                           Enter the entity code from where a report should be printed. Leave this field in blank, if you require to print all the entities.                                       000183P.CTR24505.                   X                                                           Enter the entity code to where a report should be printed. Fill in this field by 'ZZZZZZZZZ', if you require to print all the entities.                                                000197P.CTR24506.                   X                                                           Enter the initial account code to be considered in the selected entity balances. Leave this field in blank, if you require to print all the accounts.                                                000207P.CTR24507.                   X                                                           Enter the final account code to be considered in the selected entity balances. Fill in this field by 'ZZZZZZZZZ',  if you require to consider all the accounts.                                                000278P.CTR24526.                   X                                                           Enter the initial cost center code to be considered in the selected entity balances. This query will only be considered for the item or value category report. Leave this field in blank, if you require to consider all cost centers.                                                000285P.CTR24527.                   X                                                           Enter the final cost center code to be considered in the selected entity balances. This query will only be considered for the item or value category report. Fill in this field by 'ZZZZZZZZZ', if you require all cost centers to be considered.                                            000252P.CTR24528.                   X                                                           Enter the initial item code to be considered in the selected entity balances. This query will only be considered for the value category report. Leave this field in blank, if you require to consider all the items.                                        000263P.CTR24529.                   X                                                           Enter the final item code to be considered in the selected entity balances. This query will only be considered for the value category report. Fill in this field by 'ZZZZZZZZZ', if you require all the items to be considered.                                        000114P.CTR24530.                   X                                                           INFORM IF BALANCE PRIOR TO REVENUE AND EXPENSE MUST BE IGNORED. YES OR NO                                         000071P.CTR24531.                   X                                                           ENTER REVENUE AND EXPENSE GROUP                                        000090P.CTR24532.                   X                                                           ENTER DATE OF BALANCE PRIOR TO REVENUE AND EXPENSE                                        000095P.CTR25001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR25002.                   X                                                           Inform the Final Date until which you want the report.                                        000112P.CTR25005.                   X                                                           Inform the code of the first column Branch.
Use the <F3> key to choose.                                        000113P.CTR25006.                   X                                                           Inform the code of the second column Branch.
Use the <F3> key to choose.                                        000112P.CTR25007.                   X                                                           Inform the code of the third column Branch.
Use the <F3> key to choose.                                        000113P.CTR25008.                   X                                                           Inform the code of the fourth column Branch.
Use the <F3> key to choose.                                        000112P.CTR25009.                   X                                                           Inform the code of the fifth column Branch.
Use the <F3> key to choose.                                        000112P.CTR25010.                   X                                                           Inform the code of the sixth column Branch.
Use the <F3> key to choose.                                        000246P.CTR25011.                   X                                                           Inform if you require to print the Accounts:
- Summarized
- Detailed
- Both
Obs: If in the question "Tax Books Conf Code?" a configuration related to a Management Overview is chosen, this question will not be considered.                      000189P.CTR25012.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.                                        000111P.CTR25013.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR25014.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR25015.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR25016.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000283P.CTR25017.                   X                                                           Inform if you want the report to be added up per group. To do this, the groups should be registered in the item "Accounting Settings - Accounting Groups" and they should be, later, associated with the Ledger Acccounts in the Chart of Accounts.                                        000370P.CTR25018.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" if informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.

If, in the question "Cod Conf Livros", it is chosen a Setup with an associated Managing Plan, this question will not be considered.                                        000214P.CTR25019.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR25020.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR25021.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question if filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000152P.CTR25022.                   X                                                           Inform if you want to skip one line among the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000195P.CTR25023.                   X                                                           Inform if you want the number "0,00" to be printed or not in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                         000105P.CTR25024.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000178P.CTR25025.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000201P.CTR25026.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000144P.CTR25027.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR25028.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000095P.CTR26001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR26002.                   X                                                           Inform the Final Date until which you want the report.                                        000111P.CTR26007.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR26008.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR26009.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR26010.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000282P.CTR26011.                   X                                                           Inform if you want the report to be added up per group. To do this, the groups should be registered in the item "Accounting Settings - Accounting Groups" and they should, later, be associated with the Ledger Accounts in the Chart of Accounts.                                        000370P.CTR26012.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.

If, in the question "Cod Conf Livros", it is chosen a Setup with an associated Managing Plan, this question will not be considered.                                        000214P.CTR26013.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR26014.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR26015.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000152P.CTR26016.                   X                                                           Inform if you want to skip one line among the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000190P.CTR26017.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                         000105P.CTR26018.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000178P.CTR26019.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000201P.CTR26020.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000144P.CTR26021.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR26022.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000227P.CTR26023.                   X                                                           Determine if you want to print the period total.
1 = Yes => the code or account description must be chosen to be printed.
2 = No => the code and the account description will be printed.                                        000152P.CTR26024.                   X                                                           If the period total has been chosen to be printed, the code or account description must be chosen to be printed.                                        000291P.CTR26523.                   X                                                           Inform whether or not you want to print a column with the totals of the period of each printed account.
Note: A General Totalizer of the Period will be printed at the end on the report. This totalizer does not depend on the answer given to this question.                                    000352P.CTR26524.                   X                                                           If the previous question "Totalize Period" was answered with "Yes", you must choose what will be printed:
- Ledger Account
- Account Description
Note: If the column "Period Total" is printed, there will be no space to print the account and its code, requesting you to choose which information will be printed.                                        000094P.CTR26525.                   X                                                           INFORM IF IT COMPARES ACCRUED BALANCE OF TRANSACTIONS                                         000051P.CTR26707.                   X                                                           Enter the update rate for use in management view   000052P.CTR26708.                   X                                                           Enter the use coefficient for use in management view000095P.CTR27001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR27002.                   X                                                           Inform the Final Date until which you want the report.                                        000203P.CTR27003.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.                                        000215P.CTR27004.                   X                                                           Inform the final Cost Center until which you want to print the report. If you want to print all Cost Centers, fill in this field with "ZZZZZZZZZ".
Use the <F3> key to choose.                                        000205P.CTR27005.                   X                                                           Inform the Accounting Item from which you want to print the report. If you want to print all Accounting Items, leave this field blank.

Use the <F3> key to choose.                                        000217P.CTR27006.                   X                                                           Inform the Accounting Item until which you want to print the report. If you want to print all Accounting Items, fill in this field with "ZZZZZZZZZ".
Use the <F3> key to choose.                                        000123P.CTR27007.                   X                                                           Inform if you want to print the Accounting Items:
- Summarized
- Detailed
- Both                                        000282P.CTR27008.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.

The Managing Plan cannot be used in this report. Only the entity masks will be inherited.                                        000111P.CTR27009.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR27010.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR27011.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR27012.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000201P.CTR27013.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR27014.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR27015.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR27016.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000407P.CTR27017.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered. 

This question depends on the answer to the question "Filter Segment No.?"                                        000122P.CTR27018.                   X                                                           Indicate if you want or not to skip the page when the Cost Center code is changed.                                        000112P.CTR27019.                   X                                                           Indicate if you want to print the Cost Center code:
- Normal
- Reduced                                        000114P.CTR27020.                   X                                                           Inform if you want to print the Accounting Item code:
- Normal
- Reduced                                        000160P.CTR27021.                   X                                                           Inform if you want to skip one line among the summarized Accounting Items.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR27022.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000178P.CTR27023.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR27024.                   X                                                           indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000180P.CTR27025.                   X                                                           Inform the Result Calculation date that you dont't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000061P.CTR27107.                   X                                                           Enter the upgrade tax                                        000080P.CTR28001.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR28002.                   X                                                           Enter the Final Date to which you want  the report.                             000002P.CTR28003.                   X                                                           		000176P.CTR28004.                   X                                                           Inform the final Cost Center until which you want to print the report.
If you want to print all Cost Centers, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.000160P.CTR28005.                   X                                                           Enter the initial account from which youwant to print the report. If you want toprint all accounts, leave this field    blank.                                  000160P.CTR28006.                   X                                                           Enter the final account to which you    want to print the report. If you want toprint all accounts, complete with       'ZZZZZZZZZZZZZZZZZZZZ'                  000080P.CTR28007.                   X                                                           Enter the currency for this report.     Use the <F3> key to choose.             000080P.CTR28008.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000200P.CTR28009.                   X                                                           Enter the type of balance that should beprinted:                                1 = Real                                2 = Estimated                           3 = Management                          000160P.CTR28010.                   X                                                           Enter the Book Setup code if you want toprint the report with a certain report  setup. If you don't want to choose a    Book Setup, leave this field blank.     000080P.CTR28011.                   X                                                           Enter if you want to print the accounts with zeroed balances or not.            000195P.CTR28012.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.000174P.CTR28013.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"000172P.CTR28014.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"000074P.CTR28015.                   X                                                           Inform if you want to print the Account code:
- Normal
- Reduced        000160P.CTR28016.                   X                                                           Enter if you want the printed Cost      Center code to be:                      * Normal Code or                        * Reduced Code                          000108P.CTR28017.                   X                                                           Inform how you want to print the entity code:
- Standard
- Reduced                                        000108P.CTR28018.                   X                                                           Inform how you want to print the entity code:
- Standard
- Reduced                                        000094P.CTR28019.                   X                                                           INFORM IF IT COMPARES ACCRUED BALANCE OF TRANSACTIONS                                         000057P.CTR28501.                   X                                                           Enter initial date from which the report will be printed.000042P.CTR28502.                   X                                                           Enter end date from which to print report.000147P.CTR28503.                   X                                                           Enter initial cost center as from which report must be printed. If you wish to print all cost centers, leave this field blank. Use <F3> to choose. 000122P.CTR28504.                   X                                                           Enter final cost center up to the one the report must be printed. If print all the Cost Center 'ZZZZ'. Use <F3> to choose.000299P.CTR28505.                   X                                                           Enter initial account from which the report will be printed. Leave this field blank to print all accounts. Use <F3> to choose.Obs: If the question "Cod Book Check?" is set with a configuration that has a Management Overview associated, this question will be ignored.                                 000290P.CTR28506.                   X                                                           Enter final account until which the report must be printed. To print all accounts, fill out this field with ZZZZZZZZZZZZZZZZZZZZ'. Use <F3> to choose.Obs: If the question "Cod Book Check?" is set with a configuration that has a Management Overview associated, this question will be ignored.000215P.CTR28507.                   X                                                           Enter whether Accounts must be printed:                 - Synthetic                                                                 - Analytic                                                                   - Both000227P.CTR28508.                   X                                                           Determine which book configuration to use in report. If no specific configuration must be used, this field must be blank. Use <F3> to choose. Note: If the book chosen has a Managerial View associated, the View is printed.      000073P.CTR28509.                   X                                                           Determine whether you want to print entities that have zeroed balance.   000058P.CTR28510.                   X                                                           Enter code of currency for the report. Use <F3> to choose.000052P.CTR28511.                   X                                                           Enter number to start page numbering in the report. 000068P.CTR28512.                   X                                                           Enter the balance type to be printed. Use <F3> to choose it.        000159P.CTR28513.                   X                                                           Indicate until which entity mask segment you want the report to be printed. This question is considered if the question "Cod Books Checking?" is completed.   
000173P.CTR28514.                   X                                                           Enter which accounting mask segment must be filtered. If no "Cod Book Checking" is entered, the mask segment filter is not possible. The next 3 questions depend on this one.000172P.CTR28515.                   X                                                           Enter whether the initial content of the accounting mask segment is filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?" 000172P.CTR28516.                   X                                                           Enter whether the final content of the accounting mask segment is filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"   000365P.CTR28517.                   X                                                           Enter which contents to be filtered. This option is valid for cases where contents to be filtered are not sequenced. Separate them with '/'. Ex: 001/004/010
If this question is filled out, the following questions Segment Ini Content (CCenter) and Segment Final Content (CCenter) are ignored. This question depends on the answer to the question "Filter Segment No.?"000057P.CTR28518.                   X                                                           Enter whether to skip page when Cost Center code changes.000058P.CTR28519.                   X                                                           Inform if entity code must be printed
- Regular
- Reduced 000058P.CTR28520.                   X                                                           Inform if entity code must be printed
- Regular
- Reduced 000138P.CTR28521.                   X                                                           Enter whether you wish to skip a row between summarized accounts.
Ex:
1

1.1

1.1.01
1.1.02
1.1.03                                        000137P.CTR28522.                   X                                                           Enter if the number 0.00 must be printed or not in the report. If not, the space where number 0.00 would be printed will be left blank.  000128P.CTR28523.                   X                                                           Inform whether you want report values to be divided by:
- Hundred 
- Thousand 
- Million 
- Not applicable (cannot no divide).  000088P.CTR28524.                   X                                                           Inform if values to be printed will consider or not entries of Calculation of Results.  000119P.CTR28525.                   X                                                           Enter date of Calculation of Results to be not considered. This question depends on the question "Position Ant L/P?".  000241P.CTR28526.                   X                                                           Indicates whether to print a column with the totals of the period of each printing account. Note: At the end of the report, a General Totalizer of the Period is printed. This totalizer is independent of the answer given to the this question.000297P.CTR28527.                   X                                                           If the previous question "Totalizes Period" is answered as "Yes", choose what must be printed: - Ledger Account - Description of the Account. Note: By printing the "Total Period" column, there is no space to print the account and its code. That is why you must choose which information is printed.000169P.CTR28528.                   X                                                           Enter method how Cost Center is printed - Detailed (only detailed CCenter); - Summarized (only summarized CCenter); - Both (detailed and summarized CCenter are printed).000091P.CTR28529.                   X                                                           INFORM IF SYNTHETIC TOTAL MUST BE PRINTED YES OR NO                                        000094P.CTR28530.                   X                                                           INFORM IF IT COMPARES ACCRUED BALANCE OF TRANSACTIONS                                         000220P.CTR28531.                   X                                                           Inform if you want the report to be printed by Cost Center. If per group, groups must be registered in the item 'Accounting Configurations -'Accounting Groups' and then associated to Ledger Accounts in Chart of Accounts.000095P.CTR29001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR29002.                   X                                                           Inform the Final Date until which you want the report.                                        000213P.CTR29003.                   X                                                           Inform the initial Accounting Item from which you want to print the report. If you want to print all Accounting Items, leave this field blank.

Use the <F3> key to choose.                                        000221P.CTR29004.                   X                                                           Inform the final Accounting Item from which you want to print the report. If you want to print all Accounting Items, fill in this field with "ZZZZZZZZZ"
Use the <F3> key to choose.                                        000133P.CTR29005.                   X                                                           Inform the Cost Center that will be printed in the first column.
Use the <F3> key to choose.                                        000134P.CTR29006.                   X                                                           Inform the Cost Center that will be printed in the second column.
Use the <F3> key to choose.                                        000133P.CTR29007.                   X                                                           Inform the Cost Center that will be printed in the third column.
Use the <F3> key to choose.                                        000134P.CTR29008.                   X                                                           Inform the Cost Center that will be printed in the fourth column.
Use the <F3> key to choose.                                        000133P.CTR29009.                   X                                                           Inform the Cost Center that will be printed in the fifth column.
Use the <F3> key to choose.                                        000135P.CTR29010.                   X                                                           Inform the Cost Center that will be printed in the sixth column.
Use the <F3> key to choose.
                                        000112P.CTR29011.                   X                                                           Inform if you want to print the Items:
- Summarized
- Detailed
- Both                                        000282P.CTR29012.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.

The Managing Plan cannot be used in this report. Only the entity masks will be inherited.                                        000111P.CTR29013.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR29014.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR29015.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR29016.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000201P.CTR29017.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR29018.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR29019.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR29020.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000407P.CTR29021.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                         000106P.CTR29022.                   X                                                           Inform if you want to print the entity code:
- Normal 
- Reduced                                        000105P.CTR29023.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000152P.CTR29024.                   X                                                           Inform if you want to skip one line among the summarized entities.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR29025.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000178P.CTR29026.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR29027.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR29028.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000043P.CTR29501.                   X                                                           Enter the initial date you want the report.000041P.CTR29502.                   X                                                           Enter the final date you want the report.000145P.CTR29503.                   X                                                           Enter the initial account you want to print the report. If you want to print all the accounts, leave this field in blank.
Use <F4> to choose it.000308P.CTR29504.                   X                                                           Enter the final account you want to print the report. If you want to print all the accounts, fill in this field by 'ZZZZZZZZZZZZZZZ'.
Use <F3> to choose it.
Note: If in the Tax Records Conf Code? query is chosen a configuration which a management view is associated with, this query must not be considered.000153P.CTR29505.                   X                                                           Enter the initial Cost Center you want to print the report. If you want to print all the Cost Centers, leave this field in blank.
Use <F3> to choose it.000166P.CTR29506.                   X                                                           Enter the final Cost Center you want to print the report. If you want to print all the Cost Centers, fill in this field by 'ZZZZZZZZZZZZZZZZ'.
Use <F3> to choose it.000144P.CTR29507.                   X                                                           Enter the initial Accounting Item you want to print the report. If you want to print all items, leave this field in blank.Use <F3> to choose it.000159P.CTR29508.                   X                                                           Enter the final Accounting Item you want to print the report. If you want to print all items, fill in this field by 'ZZZZZZZZZZZZZZZZ'.
Use <F3> to choose it.000156P.CTR29509.                   X                                                           Enter the initial Value Category you want to print the report. If you want to print all Value Categories, leave this field in blank.
Use <F3> to choose it.000166P.CTR29510.                   X                                                           Enter the final Value Category you want to print the report. If you want to print all Value Categories, fill in this field by 'ZZZZZZZZZZZZZ'.
Use <F3> to choose it.000077P.CTR29511.                   X                                                           Enter the currency code you want to print the report.
Use <F3> to chosse it.000068P.CTR29512.                   X                                                           Enter the type of balance you want to print.
Use <F3> to choose it.000078P.CTR29513.                   X                                                           Enter the types of balances to be used for comparison.
Use <F3> to choose it.000263P.CTR29514.                   X                                                           Determine which Tax Record Configuration will be used in the report. If you do not want any specific configuration, leave this field in blank.
Use <F3> to choose it.
Note: If the Tax Record chosen has a Management View associated with, the View will be printed.000073P.CTR29515.                   X                                                           Determine if you want to print or not the entities whose balence is zero.000162P.CTR29516.                   X                                                           Options for displaying values: 
Period Mov.: movement in each individual period. Accrued Balance: movement in each period, added to the previous period's balance.000061P.CTR29517.                   X                                                           Enter the number you want to begin the report page numbering.000082P.CTR29518.                   X                                                           Enter if you want the entities code to be printed in:
Standard Mode
Reduced Mode000082P.CTR29519.                   X                                                           Enter if you want the entities code to be printed in:
Standard Mode
Reduced Mode000062P.CTR29520.                   X                                                           Enter if you want to print the entity code:
Standard
Reduced000146P.CTR29521.                   X                                                           Enter if you want the number '0,00' be printed or not in the report. If not, there will be a blank where '0,00' number was supposed to be printed.000117P.CTR29522.                   X                                                           Determine if you want the values of report be divided by Hundred - Thousand - Million - Not applicable (not divided).000103P.CTR29523.                   X                                                           Determine if you want the values to be printed be considered or not in the Results Calculation entries.000130P.CTR29524.                   X                                                           Enter the Result Calculation date you want o consider. This question will depend on the answer of question 'L/P Previous Status?'.000086P.CTR29525.                   X                                                           Enter if you want to print the percentage variation between values of type of balance.000081P.CTR29526.                   X                                                           Enter if you want to print the difference in values between each type of balance.000071P.CTR29527.                   X                                                           Enter if you want or not to print the accounting entities description. 000085P.CTR29528.                   X                                                           Enter whether Ledger Accounts must be considered or not while calculating movement.
000079P.CTR29529.                   X                                                           Indicate whether Cost Centers must be considered in the transaction calculation000084P.CTR29530.                   X                                                           Enter whether Accounting Items must be considered or not while calculating movement.000086P.CTR29531.                   X                                                           Enter whether Category of Values must be considered or not while calculating movement.000095P.CTR30001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR30002.                   X                                                           Inform the Final Date until which you want the report.                                        000200P.CTR30003.                   X                                                           Inform the initial Accounting Item from which you want to print the report. If you want to print all Items, leave this field blank.
Use the <F3> key to choose.                                        000212P.CTR30004.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Items, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000133P.CTR30005.                   X                                                           Inform the Value Class that will be printed in the first column.
Use the <F3> key to choose.                                        000136P.CTR30006.                   X                                                           Inform the Value Class that will be printed in the second column.
Use the <F3> key to choose.
                                        000133P.CTR30007.                   X                                                           Inform the Value Class that will be printed in the third column.
Use the <F3> key to choose.                                        000134P.CTR30008.                   X                                                           Inform the Value Class that will be printed in the fourth column.
Use the <F3> key to choose.                                        000133P.CTR30009.                   X                                                           Inform the Value Class that will be printed in the fifth column.
Use the <F3> key to choose.                                        000133P.CTR30010.                   X                                                           Inform the Value Class that will be printed in the sixth column.
Use the <F3> key to choose.                                        000112P.CTR30011.                   X                                                           Inform if you want to print the Items:
- Summarized
- Detailed
- Both                                        000282P.CTR30012.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.

The Managing Plan cannot be used in this report. Only the entity masks will be inherited.                                        000111P.CTR30013.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR30014.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR30015.                   X                                                           Inform the number to begin the report page numbering.                                        000121P.CTR30016.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.
                                        000201P.CTR30017.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR30018.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR30019.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR30020.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR30021.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000105P.CTR30022.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000105P.CTR30023.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000152P.CTR30024.                   X                                                           Inform if you want to skip one line among the summarized entities.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR30025.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000178P.CTR30026.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR30027.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR30028.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000235P.CTR30111.                   X                                                           Enter whether report should divide the page by group, by code or not divide it. If by group, these must be registered in item 'Accounting Configurations - Acctg. Groups', and later associated to Ledger Accounts in the Chart of Accounts000163P.CTR30125.                   X                                                           Enter whether you wish to ignore the previous balance of revenue/expense accounts, according to group and the date chosen in the two following questions.          000158P.CTR30126.                   X                                                           Enter which revenue/expense groups must have their previous balances ignored. This question is only asked if 'Ignore Prev.Bal.Rev.Exp.?' is answered as 'Yes'.000167P.CTR30127.                   X                                                           Enter the date when the previous balances of revenue/expense accounts will be ignored. This question is only asked if 'Ignore Prev.Bal.Rev.Exp.?' is answered as 'Yes'.000084P.CTR30128.                   X                                                           Enter the quantity of rows to be printed in each page of Auxiliary Checking Balance.000043P.CTR30130.                   X                                                           Option Yes allows the selection of branches000043P.CTR30224.                   X                                                           Option Yes allows the selection of branches000043P.CTR30323.                   X                                                           Option Yes allows the selection of branches000057P.CTR30401.                   X                                                           Enter initial date from which the report will be printed.000042P.CTR30402.                   X                                                           Enter end date from which to print report.000094P.CTR30403.                   X                                                           Enter initial value class account from which the report will be printed. Press <F3> to select.000141P.CTR30404.                   X                                                           Enter final value class until which the report must be printed. To print all classes, fill this field with 'ZZZZZZZZZ'. Press <F3> to select.000040P.CTR30405.                   X                                                           Inform whether to print the value class.000240P.CTR30406.                   X                                                           Determine which book configuration to use in report. If you do not want any specific configuration, leave this field blank. Press <F3> to select. Note: If the selected ledger has an associated Management View, then the View will be printed.000067P.CTR30407.                   X                                                           Enter whether accounts with zeroed balances must be printed or not.000035P.CTR30408.                   X                                                           Select the currency for comparison.000051P.CTR30409.                   X                                                           Enter number to start page numbering in the report.000059P.CTR30410.                   X                                                           Enter the balance type to be printed. Press <F3> to select.000156P.CTR30411.                   X                                                           Indicate until which entity mask segment you want the report to be printed. This question is only considered if the question ‘Ledger Check Cod’ is answered.000040P.CTR30412.                   X                                                           Indicate which segment will be filtered.000171P.CTR30413.                   X                                                           Enter whether the initial content of the accounting mask segment is filtered in the report issue. This question depends on the answer to the question 'Filter Segment No.?'000169P.CTR30414.                   X                                                           Enter whether the final content of the accounting mask segment is filtered in the report issue. This question depends on the answer to the question 'Filter Segment No.?'000333P.CTR30415.                   X                                                           Enter which contents to be filtered. This option is valid for cases where contents to be filtered are not sequenced. Separate with ‘/’. For example: 001/004/010. If this question is answered, the following questions 'Ini Segm Content' and 'Final Segm Content' are ignored. This question depends on the answer to 'Filter Segment No.?'000029P.CTR30416.                   X                                                           Enter the exchange type date.000106P.CTR30417.                   X                                                           Inform if you want to skip a line between the summarized accounts. For example: 1 1.1 1.1.01 1.1.02 1.1.03000135P.CTR30418.                   X                                                           Enter if the number 0.00 must be printed or not in the report. If not, the space where number 0.00 would be printed will be left blank.000062P.CTR30419.                   X                                                           Inform whether to print the Entity code as: - Normal - Reduced000119P.CTR30420.                   X                                                           Inform whether to divide the values of the reports by: - Hundred - Thousand - Million - Not applicable (do not divide).000083P.CTR30421.                   X                                                           Inform if the amounts to be printed will considered the Result Calculation entries.000114P.CTR30422.                   X                                                           Enter date of Calculation of Results to be not considered. This question depends on the question ´Status Ant L/P?.000043P.CTR30423.                   X                                                           Option Yes allows the selection of branches000095P.CTR31001.                   X                                                           Inform the Initial Date from which you want the report.                                        000093P.CTR31002.                   X                                                           Inform the Final Date from which you want the report.                                        000204P.CTR31003.                   X                                                           Inform the initial Value Class from which you want to print the report. If you want to print all Value Classes, leave this field blank.
Use the <F3> key to choose.                                        000217P.CTR31004.                   X                                                           Inform the final Value Class until which you want to print the report. If you want to print all Value Classes, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                         000215P.CTR31005.                   X                                                           Inform the initial Accounting Item from which you want to print the report. 
If you want to print all Accounting Items, leave this field blank.

Use the <F3> key to choose.                                        000223P.CTR31006.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Accounting Items, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000112P.CTR31007.                   X                                                           Inform if you want to print the Items:
- Summarized
- Detailed
- Both                                        000282P.CTR31008.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.

The Managing Plan cannot be used in this report. Only the entity masks will be inherited.                                        000111P.CTR31009.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR31010.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR31011.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR31012.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000201P.CTR31013.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR31014.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR31015.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR31016.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR31017.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000110P.CTR31018.                   X                                                           Indicate if you want to skip a page when the Value Class code changes.                                        000105P.CTR31019.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000106P.CTR31020.                   X                                                           Inform if you want to print the entity code:
- Normal 
- Reduced                                        000152P.CTR31021.                   X                                                           Inform if you want to skip one line among the summarized entities.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR31022.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000178P.CTR31023.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR31024.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR31025.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000095P.CTR32001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR32002.                   X                                                           Inform the Final Date until which you want the report.                                        000203P.CTR32003.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.                                        000209P.CTR32004.                   X                                                           Inform the Cost Center until which you want to print the report. If you want to print all Cost Centers, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000204P.CTR32005.                   X                                                           Inform the initial Value Class from which you want to print the report. If you want to print all Value Classes, leave this field blank.
Use the <F3> key to choose.                                        000217P.CTR32006.                   X                                                           Inform the final Value Class until which you want to print the report.
If you want to print all Value Classes, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000120P.CTR32007.                   X                                                           Inform if you want to print the Value Classes:
- Summarized
- Detailed
- Both                                        000280P.CTR32008.                   X                                                           Establish the Tax Record Configuration to be used in this report. If you do not want to use any specific configuration, leave this field empty.
Press <F3> to choose.
The Management Overview CAN´T be used in this report. Only the masks of the entities will be inherited.         000111P.CTR32009.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR32010.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR32011.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR32012.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000201P.CTR32013.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR32014.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR32015.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR32016.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR32017.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000182P.CTR32018.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                        000112P.CTR32019.                   X                                                           Determine if a page should be skipped when the Cost Center code changes.                                        000105P.CTR32020.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000105P.CTR32021.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000157P.CTR32022.                   X                                                           Inform if you want to skip one line among the summarized Value Classes.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR32023.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000178P.CTR32024.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR32025.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR32026.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000095P.CTR33001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR33002.                   X                                                           Inform the Final Date until which you want the report.                                        000192P.CTR33003.                   X                                                           Inform the Accounting Item from which you want to print the report. If you want to print all Items, leave this field blank.
Use the <F3> key to choose.                                        000212P.CTR33004.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Items, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000203P.CTR33005.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.                                        000209P.CTR33006.                   X                                                           Inform the Cost Center until which you want to print the report. If you want to print all Cost Centers, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000119P.CTR33007.                   X                                                           Inform if you want to print the Cost Centers:
- Summarized
- Detailed
- Both                                        000281P.CTR33008.                   X                                                           Establish the Tax Record Configuartion to be used in this report. If you do not want to use any specific configuration, leave this field empty.
Press <F3> to choose. 
The Management Overview CAN´T be used in this report. Only the masks of the entities will be inherited.         000111P.CTR33009.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR33010.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR33011.                   X                                                           Inform the number to begin the report page numbering.                                        000120P.CTR33012.                   X                                                           Inform the type of balance that should be printed. 
Use the <F3> key to choose.                                        000201P.CTR33013.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR33014.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR33015.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR33016.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR33017.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000183P.CTR33018.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                         000125P.CTR33019.                   X                                                           Determine if you want or not to break the page when the Accounting Item code changes.                                        000105P.CTR33020.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000105P.CTR33021.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000149P.CTR33022.                   X                                                           Inform if you want to skip one line among the summarized items.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000190P.CTR33023.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                         000178P.CTR33024.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR33025.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR33026.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000095P.CTR34001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR34002.                   X                                                           Inform the Final Date until which you want the report.                                        000204P.CTR34003.                   X                                                           Inform the initial Value Class from which you want to print the report. If you want to print all Value Classes, leave this field blank.
Use the <F3> key to choose.                                        000217P.CTR34004.                   X                                                           Inform the final Value Class until which you want to print the report.
If you want to print all Value Classes, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000203P.CTR34005.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.                                        000209P.CTR34006.                   X                                                           Inform the Cost Center until which you want to print the report. If you want to print all Cost Centers, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000119P.CTR34007.                   X                                                           Inform if you want to print the Cost Centers:
- Summarized
- Detailed
- Both                                        000282P.CTR34008.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.

The Managing Plan cannot be used in this report. Only the entity masks will be inherited.                                        000111P.CTR34009.                   X                                                           Determine if you want or not to print entities with the balance zeroed.                                        000121P.CTR34010.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR34011.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR34012.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000201P.CTR34013.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR34014.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR34015.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR34016.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR34017.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000182P.CTR34018.                   X                                                           Inform if you want to print the period Movement column. The printing of this column changes the report orientation from Portrait to Landscape.                                        000112P.CTR34019.                   X                                                           Determine if a page should be skipped when the Value Class code changes.                                        000105P.CTR34020.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000105P.CTR34021.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000157P.CTR34022.                   X                                                           Inform if you want to skip one line among the summarized Value Classes.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR34023.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000178P.CTR34024.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000144P.CTR34025.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR34026.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000087P.CTR35001.                   X                                                           Enter the initial Date to appear in the report.                                        000091P.CTR35002.                   X                                                           Inform the Final Date the report should be printed.                                        000129P.CTR35007.                   X                                                           Inform whether or not records which do not present values to be compared will be printed.                                        000114P.CTR35008.                   X                                                           Inform the Currency you require to print the report.
Press <F3> to choose.                                       000135P.CTR35010.                   X                                                           Inform which Type of Balance 1 to be compared to the Type of Balance 2.
Press <F3> to choose.
                                       000135P.CTR35011.                   X                                                           Inform the Type of Balance 2 to be compared to the Type of Balance 1.
Press <F3> to select it.                                        000074P.CTR35022.                   X                                                           As regards ledger account, print:
- Code only
- Description only
- Both000231P.CTR35023.                   X                                                           In relation to the Calculation, consider: - Select Bal. Tp (1 / 2) to consider the calculation Balance Type 1 Divided by Balance Type 2. - Select Bal. Tp (2 / 1) to consider the calculation Balance Type 2 Divided by Balance Type 1.000022P.CTR35501.                   X                                                           Enter printing status.000073P.CTR35502.                   X                                                           Enter start date to be considered                                        000074P.CTR35503.                   X                                                           Enter final date to be considered.                                        000057P.CTR35504.                   X                                                           Enter books code.                                        000075P.CTR35505.                   X                                                           Enter initial lot to be considered.                                        000073P.CTR35506.                   X                                                           Enter final lot to be considered.                                        000079P.CTR35507.                   X                                                           Enter initial sub-lot to be considered.                                        000084P.CTR35508.                   X                                                           Enter final sub-lot to be considered in copy                                        000080P.CTR35509.                   X                                                           Enter initial document to be considered.                                        000078P.CTR35510.                   X                                                           Enter final document to be considered.                                        000062P.CTR35511.                   X                                                           Enter entry currency.                                         000059P.CTR35512.                   X                                                           Enter balance type.                                        000054P.CTR35513.                   X                                                           Enter account.                                        000062P.CTR35514.                   X                                                           Enter the cost center.                                        000062P.CTR35515.                   X                                                           Enter accounting item.                                        000058P.CTR35516.                   X                                                           Enter class value.                                        000095P.CTR36001.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR36002.                   X                                                           Inform the Final Date until which you want the report.                                        000195P.CTR36003.                   X                                                           Inform the initial Account from which you want to print the report. If you want to print all accounts, leave this field blank.
Use the <F3> key to choose.                                        000218P.CTR36004.                   X                                                           Inform the final Account until which you want to print the report. If you want to print all Accounts, fill in this field with 'ZZZZZZZZZZZZZZZZZZZZ'.
Use the <F3> key to choose.                                        000203P.CTR36005.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.                                        000216P.CTR36006.                   X                                                           Inform the final Cost Center until which you want to print the report.
If you want to print all Cost Centers, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.                                        000115P.CTR36007.                   X                                                           Inform if you want to print the Accounts:
- Summarized
- Detailed
- Both                                        000282P.CTR36008.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.

The Managing Plan cannot be used in this report. Only the entity masks will be inherited.                                        000116P.CTR36009.                   X                                                           Indicate if you want or not to print records with a variation equal to zero.                                        000121P.CTR36010.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR36011.                   X                                                           Inform the number to begin the report page numbering.                                        000134P.CTR36012.                   X                                                           Inform the type of balance that should be printed for comparison.
Use the <F3> key to choose.                                        000134P.CTR36013.                   X                                                           Inform the type of balance that should be printed for comparison.
Use the <F3> key to choose.                                        000201P.CTR36014.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR36015.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR36016.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR36017.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000405P.CTR36018.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                       000108P.CTR36019.                   X                                                           Indicate if you want to skip page when the Cost Center code changes.                                        000152P.CTR36020.                   X                                                           Inform if you want to skip one line among the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03                                        000189P.CTR36021.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000105P.CTR36022.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000178P.CTR36023.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000105P.CTR36024.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000106P.CTR36025.                   X                                                           Enter the Cost Center printing format:
- Detailed
- Summary
- Both                                        000103P.CTR36026.                   X                                                           Indicate up to which segment you want the report to be printed.                                        000037P.CTR36027.                   X                                                           Enter which segment must be filtered.000076P.CTR36028.                   X                                                           Enter the initial content of the segment to be filtered in the report issue.000074P.CTR36029.                   X                                                           Enter the final content of the segment to be filtered in the report issue.000077P.CTR36030.                   X                                                           Enter which contents to be filtered. Separate them with '/'. Ex: 001/004/010.000497P.CTR37003.                   X                                                           Enter the accounting entity to be printed on this report:
- Cost Center
- Accounting Item
- Value Class
Note: When choosing the entity to be considered in the report, a screen requesting you to inform the interval to be printed on the report will be displayed.
When informing the requested fields and confirming the screen, the field with the next two questions will be filled in automatically.   
WARNING! Only ONE of the above entities will be printed.                                     000126P.CTR37004.                   X                                                           Enter the initial accounting entity you require to print the report. If you want to print all, leave this field in blank.     000293P.CTR37005.                   X                                                           Enter the final accounting entity you require to print. If you require to print all, fill out this field by "ZZZZZZZZZ".
Note: The entity which is considered here refers to the informed question "Consider" (Cost Center, Accounting Item or Value Class).                                        000108P.CTR37006.                   X                                                           Inform the entities to be printed:
- Summarized
- Detailed
- Both                                        000304P.CTR37007.                   X                                                           Establish the Tax Record Configuration to be used in this report. If you do not want to use any specific configuration, leave this field empty.
Press <F3> to choose.
Note: The Management Overview can not be used. Only the masks of the entities will be inherited.                                        000140P.CTR37008.                   X                                                           Inform whether the entities, whose balances result in a variation equals to zero, should be printed.                                        000110P.CTR37009.                   X                                                           Enter the currency to be used in this report.
Press <F3> to choose.
                                        000079P.CTR37010.                   X                                                           Enter the number to be used to start numbering the report.                     000123P.CTR37011.                   X                                                           Enter the Balance Type 1 to be compared to Balance Type 2.
Press <F3> to choose.
                                        000124P.CTR37012.                   X                                                           Enter the Balance Type 2 to be compared to Balance Type 1. 
Press <F3> to choose.
                                        000073P.CTR38001.                   X                                                           Inform the report reference Date.                                        000195P.CTR38002.                   X                                                           Inform the initial Account from which you want to print the report. If you want to print all accounts, leave this field blank.
Use the <F3> key to choose.                                        000218P.CTR38003.                   X                                                           Inform the final Account until which you want to print the report. If you want to print all Accounts, fill in this field with 'ZZZZZZZZZZZZZZZZZZZZ'.
Use the <F3> key to choose.                                        000115P.CTR38004.                   X                                                           Inform if you want to print the Accounts:
- Summarized
- Detailed
- Both                                        000282P.CTR38005.                   X                                                           Determine the Book Setup that will be used in this report. If you don't have any specific setup, leave this field blank.
Use the <F3> key to choose.

The Managing Plan cannot be used in this report. Only the entity masks will be inherited.                                        000104P.CTR38006.                   X                                                           Indicate if you want to print records with the variation zeroed.                                        000121P.CTR38007.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000093P.CTR38008.                   X                                                           Inform the number to begin the report page numbering.                                        000119P.CTR38009.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000201P.CTR38010.                   X                                                           Indicate the entity mask segment until which you want to print the report. This question will be considered only if the question "Cod Conf Livros?" is filled in.                                        000235P.CTR38011.                   X                                                           Inform the accounting mask segment that you want to filter. If no "Cod Conf Livros" is informed, it will not be possible to filter the mask segment.
The next 3 questions depend on this question.                                        000214P.CTR38012.                   X                                                           Inform the initial content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000212P.CTR38013.                   X                                                           Inform the final content of the accounting mask segment that will be filtered in the report issue. This question depends on the answer to the question "Filter Segment No.?"                                        000406P.CTR38014.                   X                                                           Inform the contents that will be filtered. This option is valid when the contents that will be filtered are not sequential. Separate them with "/".
Example: 001/004/010

If this question is filled in, the questions "Segmen Ini Content" and "Segmen Final Content" will not be considered.

This question depends on the answer to the question "Filter Segment No.?"                                        000154P.CTR38015.                   X                                                           Inform if you want to skip one line among the summarized accounts.
Example:
1

1.1

1.1.01
1.1.02
1.1.03
                                        000189P.CTR38016.                   X                                                           Inform if you want or not to print the number "0,00" in the report. If not, the space in which the number "0,00" would be printed will be left blank.                                        000178P.CTR38017.                   X                                                           Inform if you want the report values to be divided by:
- One hundred
- One thousand
- One million
- It doesn't apply (doesn't divide).                                        000105P.CTR38018.                   X                                                           Inform if you want to print the entity code:
- Normal
- Reduced                                        000282P.CTR38019.                   X                                                           Inform if you want the report to be added up per group. To do this, the groups should be registered in the item "Accounting Settings - Accounting Groups" and they should be, later, associated with the Ledger Accounts in the Chart of Accounts.                                        000425P.CTR38020.                   X                                                           Inform the value type to be printed:
- Calculation made -> the values calculated by the Monetary Variation are displayed.
- Simulation -> the values used in the simulation are displayed, that is, when the report is being printed, the variation values will be calculated and displayed (the respective accounting entries will not be recorded). The next question depends on this answer.                                        000299P.CTR38021.                   X                                                           Inform if during the Simulation calculation the Account Conversion criterion (Chart of Accounts) or the Conversion criterion of accounting entries should be considered.
Note: This question is only valid if in the question "Present" is indicated "Simulation".                                        000201P.CTR39001.                   X                                                           Inform the initial Budget code from which you want to print the report. If you want to print all Entities, leave this field blank.

Use the <F3> key to choose.                                        000205P.CTR39002.                   X                                                           Inform the Budget final code until which you want to print the report. If you want to print all Entities, fill in this field with "ZZZ".
Use the <F3> key to choose.                                        000204P.CTR39003.                   X                                                           Inform the Calendar initial code from which you want to print the report. If you want to print all calendars, leave this field blank.

Use the <F3> key to choose.                                        000208P.CTR39004.                   X                                                           Inform the Calendar final code until which you want to print the report. If you want to print all calendars, fill in this field with "ZZZ".
Use the <F3> key to choose.                                        000203P.CTR39005.                   X                                                           Inform the Currency initial code from which you want to print the report. If you want to print all currencies, leave this field blank.
Use the <F3> key to choose.                                        000208P.CTR39006.                   X                                                           Inform the Currency final code until which you want to print the report. If you want to print all currencies, fill in this field with "ZZ".
Use the <F3> key to choose.                                        000171P.CTR39007.                   X                                                           Inform the Review initial number from which you want to print the report. If you want to print all Reviews, leave this field blank.                                        000177P.CTR39008.                   X                                                           Inform the Review final number until which you want to print the report. If you want to print all Reviews, fill in this field with 'ZZZ'.                                        000136P.CTR39009.                   X                                                           Inform the Budget status that you want to print:
- Open
- Balance Generated
- Reviewed
- All                                        000542P.CTR39010.                   X                                                           Inform if you want to filter the data that will be printed.
The questions posterior to this question ("Period from..to" and "Initial...Final Date") depend on the filter type selection:
- Date -> Executes the filter using the questions "Initial...Final Date".
- Period -> Executes the filter using the questions "Period From...To"
- Both -> Executes the filter using the questions "Period From...To" and "Initial and Final Date"
- None -> It doesn't execute any filter with the posterior questions.                                        000165P.CTR39011.                   X                                                           Inform the initial period from which you want to issue the report.
This question is conditioned to the question "Filter by?"                                        000164P.CTR39012.                   X                                                           Inform the final period until which you want to issue the report.
This question is conditioned to the question "Filter by?"                                        000163P.CTR39013.                   X                                                           Inform the initial date from which you want to issue the report.
This question is conditioned to the question "Filter by?"                                        000162P.CTR39014.                   X                                                           Inform the final date until which you want to issue the report.
This question is conditioned to the question "Filter by?"                                        000116P.CTR39015.                   X                                                           Inform if you want or not to print Budgets with values zeroed or not zeroed.                                        000061P.CTR39016.                   X                                                           Enter the criterion to be used to calculate the total amount.000042P.CTR39017.                   X                                                           Do you want to print the account discount?000046P.CTR39018.                   X                                                           Do you want to print the cost center discount?000039P.CTR39019.                   X                                                           Do you want to print the item discount?000037P.CTR39020.                   X                                                           Do you want to print the value class?000064P.CTR39503.                   X                                                           Enter the review 1 code.                                        000066P.CTR39504.                   X                                                           Enter the revision 2 code.                                        000111P.CTR39506.                   X                                                           Enter the accounting calendar code to be considered in the report.                                             000160P.CTR40001.                   X                                                           Enter the initial account from which youwant to print the report. If you want toprint all accounts, leave this field    blank.                                  000160P.CTR40002.                   X                                                           Enter the final account to which you    want to print the report. If you want toprint all accounts, complete with       'ZZZZZZZZZZZZZZZZZZZZ'                  000080P.CTR40003.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR40004.                   X                                                           Enter the Final Date to which you want  the report.                             000080P.CTR40005.                   X                                                           Enter the currency for this report. Use the <F3> key to choose.                 000089P.CTR40006.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.          000258P.CTR40007.                   X                                                           Establish the Tax Record Configuration to be used in this report. If you do not want to use any specific configuration, leave this field empty.
Press <F3> to choose.
The Management Overview can not be used. Only the masks of the entities will be inherited.000184P.CTR40008.                   X                                                           Inform if you want to print the report:
- Detailed -> all the accounts movements in the date are printed.
- Summarized -> only the total value of the movement in the date is printed.000300P.CTR40009.                   X                                                           Enter if you want to print the accounts without movement.                        
"Yes" - Will print accounts with or whithout movements.
"No" - Will print just accounts with movements in the period.
"No wh Prev.Bal." - Will print accounts with movements in the period or with previous balance.   000096P.CTR40010.                   X                                                           Inform if you want or not to join the Accounting Cost Centers.                                  000242P.CTR40011.                   X                                                           Enter if the Ledger Account printed code should be a:
- Regular Code
- Reduced Code
- Printing Code
Note: The printing code is only a code that will substitute the ledger account original code. Based on it, information will not be linked.000093P.CTR40012.                   X                                                           Inform if you want or not to print the Extra-Accounting Cost Centers.                        000235P.CTR40013.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.

Note: This question depends on the question "Print Extra Led. Acc.?"000248P.CTR40014.                   X                                                           Inform the final Cost Center until which you want to print the report.
If you want to print all Cost Centers, fill in this field with "ZZZZZZZZZ".
Use the <F3> key to choose.

Note: This question depends on the question "Print Extra Led. Acc.?"000160P.CTR40015.                   X                                                           Enter if you want to print the          accounting items.                       1= Yes                                  2= No                                   000239P.CTR40016.                   X                                                           Inform the initial Accounting Item from which you want to print the report. 
If you want to print all Accounting Items, leave this field blank.
Use the <F3> key to choose.

Note: This question depends on the question "Print Acc. Item?"000249P.CTR40017.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Accounting Items, fill in this field with "ZZZZZZZZZ".
Use the <F3> key to choose.

Note: This question depends on the question "Print Acc. Item?"000160P.CTR40018.                   X                                                           Enter if you want to print the value    classes.                                1= Yes                                  2= No                                   000232P.CTR40019.                   X                                                           Inform the initial Value Class from which you want to print the report. If you want to print all Value Classes, leave this field blank.
Use the <F3> key to choose.

Note: This question depends on the question "Print Vlr Class?"
000243P.CTR40020.                   X                                                           Inform the final Value Class until which you want to print the report.
If you want to print all Value Classes, fill in this field with 'ZZZZZZZZZ'.
Use the <F3> key to choose.

Note: This question depends on the question "Print Vlr Class?"000160P.CTR40021.                   X                                                           Enter if you want to jump sheet by      account.                                1= Yes                                  2= No                                   000080P.CTR40022.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000080P.CTR40023.                   X                                                           Enter the number of the last sheet to   print.                                  000429P.CTR40024.                   X                                                           Determine the numbering from which it will continue printing the Ledger.

These three questions "Initial Payroll", "Final Payroll" and "Payroll in Restart" refer to the pages numbering. When the Ledger is too extensive, it is usually divided into two or more books. For this reason, the question "Final Payroll" refers to the last page of one of the books and the "Payroll in Restart" refers to the first page of the next book.000089P.CTR40025.                   X                                                           Inform if you want the printed Cost Center code to be:
- Normal Code or 
- Reduced Code000093P.CTR40026.                   X                                                           Inform if you want the printed Accounting Item code to be:
- Normal Code or 
- Reduced Code000089P.CTR40027.                   X                                                           Inform if you want the printed Value Class code to be:
- Normal Code or 
- Reduced Code000103P.CTR40028.                   X                                                           Inform whether or not you want to print the General Total at the end of the report.                    000060P.CTR40031.                   X                                                           Enter if the report will skip lines between ledger accounts.000055P.CTR40032                    X                                                           Number of lines to be printed per sheet, in the report.000055P.CTR40032.                   X                                                           Number of lines to be printed per sheet, in the report.000092P.CTR40033.                   X                                                           Indicate if you want to consider previous balance in account, cost center, item or value cl.000040P.CTR40034                    X                                                           Enter currency used to show description.000040P.CTR40034.                   X                                                           enter currency used to show description.000085P.CTR40035.                   X                                                           Indicate if want to consider maximum size of entities, cost center, item or value cl.000059P.CTR40036.                   X                                                           Enter if wishes or not to select branches to be considered.000099P.CTR40040.                   X                                                           To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).   000110P.CTR40041.                   X                                                           To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).              000136P.CTR40042.                   X                                                           To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).                                        000025P.CTR40101.                   X                                                           Enter investment account.000047P.CTR40102.                   X                                                           Enter initial accounting date to be considered.000045P.CTR40103.                   X                                                           Enter final accounting date to be considered.000062P.CTR40104.                   X                                                           Enter currency code to print report. Press <F3> to select it.
000038P.CTR40105.                   X                                                           Enter the balance type to be printed.
000054P.CTR40106.                   X                                                           Determine which book configuration to use in report.
 000091P.CTR40107.                   X                                                           Enter the code of Ledger Account to be printed: - Regular Code - Reduced Code - Print Code
000052P.CTR40108.                   X                                                           Enter number to start page numbering in the report.
000044P.CTR40109.                   X                                                           Enter number to finish page numbering with.
000037P.CTR40110.                   X                                                           Enter the number of page to restart.
000082P.CTR40111.                   X                                                           Enter whether to ignore previous balance.
                                        000084P.CTR40301.                   X                                                           Initial date to be considered in the filter.                                        000082P.CTR40302.                   X                                                           Final date to be considered in the filter.                                        000089P.CTR40303.                   X                                                           Enter the currency values must be displayed with.                                        000102P.CTR40304.                   X                                                           Indicate type of balance to be considered to print the report.                                        000102P.CTR40305.                   X                                                           Indicate number of rows to be printed in each page of journal.                                        000070P.CTR40306.                   X                                                           Enter currency for description.                                       000081P.CTR40307.                   X                                                           Enter to which entity it will be printed.                                        000131P.CTR40308.                   X                                                           Choose Yes if you want to select branches. Choose No if you do not want to select branches.                                        000195P.CTR41001.                   X                                                           Inform the initial Account from which you want to print the report. If you want to print all accounts, leave this field blank.
Use the <F3> key to choose.                                        000218P.CTR41002.                   X                                                           Inform the final Account until which you want to print the report. If you want to print all Accounts, fill in this field with 'ZZZZZZZZZZZZZZZZZZZZ'.
Use the <F3> key to choose.                                        000095P.CTR41003.                   X                                                           Inform the Initial Date from which you want the report.                                        000094P.CTR41004.                   X                                                           Inform the Final Date until which you want the report.                                        000171P.CTR41005.                   X                                                           Inform the code of the legal tender that will be translated by the currency rate of the next question.
Use the <F3> key to choose.                                        000147P.CTR41006.                   X                                                           Inform the code of the currency in which you want the values to be translated.
Use the <F3> key to choose.                                        000119P.CTR41007.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.                                        000279P.CTR41008.                   X                                                           Establish the Tax Record Configuration to be used in this report. If you do not want to use any specific configuration, leave this field empty.
Press <F3> to choose.
The Management Overview can´t be used in this report. Only the masks of the entities will be inherited.        000219P.CTR41009.                   X                                                           Inform if you want to print the report:
- Detailed -> all the movements in the account in all the selected dates.
- Summarized -> Total of the movements in the account per date.                                        000130P.CTR41010.                   X                                                           Indicate if you want or not to print Accounts that had no movement in the selected period.                                        000125P.CTR41011.                   X                                                           Indicate if you want or not to attach the Accounting Cost Center to the Account code.                                        000050P.CTR41012.                   X                                                           Indicate Accounts print type:
- Reduced
- Normal000302P.CTR41013.                   X                                                           Indicate the extra accounting entity that will be printed in the report:
- Cost Center
- Accounting Item
- Value Class
- It doesn't print

Note: Due to the lack of physical space in the report, only one of the accounting entities of the list can be chosen.                                        000107P.CTR41014.                   X                                                           Indicate if you want to print the entity code:
- Normal
- Reduced                                        000203P.CTR41015.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.                                        000216P.CTR41016.                   X                                                           Inform the final Cost Center until which you want to print the report.
If you want to print all Cost Centers, fill in this field with "ZZZZZZZZZ".
Use the <F3> key to choose.                                        000212P.CTR41017.                   X                                                           Inform the initial Accounting Item from which you want to print the report.
If you want to print all Accounting Items, leave this field blank.
Use the <F3> key to choose.                                        000223P.CTR41018.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Accounting Items, fill in this field with "ZZZZZZZZZ".
Use the <F3> key to choose.                                        000204P.CTR41019.                   X                                                           Inform the initial Value Class from which you want to print the report. If you want to print all Value Classes, leave this field blank.
Use the <F3> key to choose.                                        000210P.CTR41020.                   X                                                           Inform the Value Class until which you want to print the report. If you want to print all Value Classes, fill in this field with "ZZZZZZZZZ".
Use the <F3> key to choose.                                        000115P.CTR41021.                   X                                                           Inform whether you want to jump pages when the Ledger Account code changes.                                        000095P.CTR41025.                   X                                                           Inform whether or not you want the Grand Total to be printed at the end of the report.         000165P.CTR41027.                   X                                                           Inform how the entries should be printed:
- Currency Value (converted to the 
chosen currency)                   
- Current Value (value recorded in)
- All      000094P.CTR42014.                   X                                                           Inform whether you want the Grand Total to be printed.                                        000107P.CTR42016.                   X                                                           Inform whether you want the fiscal document to be printed in blank.                                        000137P.CTR43001.                   X                                                           Determine which Tax Record Setup will be used in this report. Tax record setup is required to be filled out linked to a managerial vison.000156P.CTR43002.                   X                                                           Enter the Initial Managerial Entity from where you require to print the report. If you want to print all the Managerial Entities, leave this field in blank.000175P.CTR43003.                   X                                                           Enter the Final Managerial Entity to where you require to print the report. If you want to print all the Managerial Entities fill out this field with 
'ZZZZZZZZZZZZZZZZZZZZ'.000080P.CTR43004.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR43005.                   X                                                           Enter the Final Date to which you want  the report.                             000080P.CTR43006.                   X                                                           Enter the currency for this report. Use the <F3> key to choose.                 000089P.CTR43007.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.          000175P.CTR43008.                   X                                                           Inform if you want to print the report:
- Detailed -> all the movements in the date are printed.
- Summarized -> only the total value of the movement in the date is printed.000086P.CTR43009.                   X                                                           Enter whether you require or not to print the managerial entities with no movement.   000093P.CTR43010.                   X                                                           Inform if you want or not to print the Extra-Accounting Cost Centers.                        000160P.CTR43011.                   X                                                           Enter if you want to print the          accounting items.                       1= Yes                                  2= No                                   000160P.CTR43012.                   X                                                           Enter if you want to print the value    classes.                                1= Yes                                  2= No                                   000074P.CTR43013.                   X                                                           Enter if you require to skip page when the Managerial Entity code changes.000080P.CTR43014.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000080P.CTR43015.                   X                                                           Enter the number of the last sheet to   print.                                  000429P.CTR43016.                   X                                                           Determine the numbering from which it will continue printing the Ledger.

These three questions "Initial Payroll", "Final Payroll" and "Payroll in Restart" refer to the pages numbering. When the Ledger is too extensive, it is usually divided into two or more books. For this reason, the question "Final Payroll" refers to the last page of one of the books and the "Payroll in Restart" refers to the first page of the next book.000089P.CTR43017.                   X                                                           Inform if you want the printed Cost Center code to be:
- Normal Code or 
- Reduced Code000093P.CTR43018.                   X                                                           Inform if you want the printed Accounting Item code to be:
- Normal Code or 
- Reduced Code000089P.CTR43019.                   X                                                           Inform if you want the printed Value Class code to be:
- Normal Code or 
- Reduced Code000103P.CTR43020.                   X                                                           Inform whether or not you want to print the General Total at the end of the report.                    000130P.CTR43021.                   X                                                           Enter if you require to print:
1- Only Tax Record
2- Tax Record and Terms
3- Only Terms                                        000163P.CTR44001.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.000160P.CTR44002.                   X                                                           Enter the final cost center to which youwant to print the report. If you want toprint all cost centers, complete this   field with 'ZZZZZZZZZ'                  000080P.CTR44003.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR44004.                   X                                                           Enter the Final Date to which you want  the report.                             000080P.CTR44005.                   X                                                           Enter the currency for this report. Use the <F3> key to choose.                 000089P.CTR44006.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.          000260P.CTR44007.                   X                                                           Establish the Tax Record Configuration to be used in this report. If you don´t want to consider any specific configuration, leave this field empty.
Press <F3> to choose.
The Management Overview can´t be used. Only the masks of the entities will be inherited.000179P.CTR44008.                   X                                                           Inform if you want to print the report:
- Detailed -> all the movements in the account in all the selected dates.
- Summarized -> Total of the movements in the account per date.000100P.CTR44009.                   X                                                           Inform if you want to print the Cost Centers with no movement in the period.                        000160P.CTR44010.                   X                                                           Enter if you want the printed Ledger    Account code to be:                     * Normal Code or                        * Reduced Code                          000080P.CTR44011.                   X                                                           Enter if you want to totalize the reportalso by account.                        000160P.CTR44012.                   X                                                           Enter the initial account from which youwant to print the report. If you want toprint all accounts, leave this field    blank.                                  000160P.CTR44013.                   X                                                           Enter the final account to which you    want to print the report. If you want toprint all accounts, complete with       'ZZZZZZZZZZZZZZZZZZZZ'                  000073P.CTR44014.                   X                                                           Inform if you want or not to print the Accounting Items.                 000160P.CTR44015.                   X                                                           Enter the initial accounting item from  which you want to print the report. If  you want to print all accounting items, leave this field blank.                 000160P.CTR44016.                   X                                                           Enter the final accounting item to whichyou want to print the report. If you    want to print all accounting items,     leave this field blank.                 000160P.CTR44017.                   X                                                           Enter if you want to print the value    classes.                                1= Yes                                  2= No                                   000160P.CTR44018.                   X                                                           Enter the initial value class from whichyou want to print the report. If you    want to print all value classes, leave  this field blank.                       000160P.CTR44019.                   X                                                           Enter the final value class to which youwant to print the report. If you want toprint all value classes, complete this  field with 'ZZZZZZZZZ'.                 000068P.CTR44020.                   X                                                           Inform if you want to skip a page when the Cost Center code changes.000080P.CTR44021.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000080P.CTR44022.                   X                                                           Enter the number of the last sheet to   print.                                  000428P.CTR44023.                   X                                                           Determine the numbering from which you will continue printing the Ledger.
These three questions "Initial Payroll", "Final Payroll" and "Payroll in Restart" refer to the pages numbering. When the Ledger is too extensive, it is usually divided into two or more books. For this reason, the question "Final Payroll" refers to the last page of one of the books and the "Payroll in Restart" refers to the first page of the next book.000160P.CTR44024.                   X                                                           Enter if you want the printed Cost      Center code to be:                      * Normal Code or                        * Reduced Code                          000160P.CTR44025.                   X                                                           Enter if you want the printed AccountingItem code to be:                        * Normal Code or                        * Reduced Code                          000160P.CTR44026.                   X                                                           Enter if you want the printed Value     Class code to be:                       * Normal Code or                        * Reduced Code                          000044P.CTR44028.                   X                                                           Indicate if it prints rows between accounts.000042P.CTR44029.                   X                                                           Choose Yes if you want to select branches.000067P.CTR46101.                   X                                                           Enter the interval initial date in order to get the correct report.000068P.CTR46102.                   X                                                           Enter the interval final date in order to to get the correct report.000038P.CTR46103.                   X                                                           Enter the currency used in the report.000041P.CTR46104.                   X                                                           Click Yes if you want to select branches.000019P.CTR46105.                   X                                                           Generate .txt file?000025P.CTR46106.                   X                                                           Which directory to print?000088P.CTR47001.                   X                                                           Enter the date representing the initial period, usually comprised by a one-month period.000086P.CTR47002.                   X                                                           Enter the date representing the final period, usually comprised by a one-month period.000030P.CTR47003.                   X                                                           Enter the accounting currency.000086P.CTR47004.                   X                                                           Enter balance type.
Example: Real, forecast, management, reserved or previous record.000071P.CTR47005.                   X                                                           Enter the code of Ledger Account 1 to print its balance in the Journal.000071P.CTR47006.                   X                                                           Enter the code of Ledger Account 2 to print its balance in the Journal.000071P.CTR47007.                   X                                                           Enter the code of Ledger Account 3 to print its balance in the Journal.000071P.CTR47008.                   X                                                           Enter the code of Ledger Account 4 to print its balance in the Journal.000071P.CTR47009.                   X                                                           Enter the code of Ledger Account 5 to print its balance in the Journal.000160P.CTR48001.                   X                                                           Enter the initial accounting item from  which you want to print the report. If  you want to print all accounting items, leave this field blank.                 000160P.CTR48002.                   X                                                           Enter the final accounting item to whichyou want to print the report. If you    want to print all accounting items,     leave this field blank.                 000080P.CTR48003.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR48004.                   X                                                           Enter the Final Date to which you want  the report.                             000080P.CTR48005.                   X                                                           Enter the currency for this report. Use the <F3> key to choose.                 000089P.CTR48006.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.          000267P.CTR48007.                   X                                                           Inform the Tax Record Configuration to be used in this report. If you don´t want to use any specific configuration, leave this field empty.
Press <F3> to choose.
The Management Overview can´t be used in this report. Only the masks of the entities will be inherited.000179P.CTR48008.                   X                                                           Inform if you want to print the report:
- Detailed -> all the movements in the account in all the selected dates.
- Summarized -> Total of the movements in the account per date.000160P.CTR48009.                   X                                                           Enter if you want to print the          accounting items without movement.      1= Yes                                  2= No                                   000160P.CTR48010.                   X                                                           Enter if you want the printed Ledger    Account code to be:                     * Normal Code or                        * Reduced Code                          000080P.CTR48011.                   X                                                           Enter if you want to totalize the reportalso by account.                        000160P.CTR48012.                   X                                                           Enter the initial account from which youwant to print the report. If you want toprint all accounts, leave this field    blank.                                  000160P.CTR48013.                   X                                                           Enter the final account to which you    want to print the report. If you want toprint all accounts, complete with       'ZZZZZZZZZZZZZZZZZZZZ'                  000160P.CTR48014.                   X                                                           Enter if you want to print the cost     centers.                                1= Yes                                  2= No                                   000251P.CTR48015.                   X                                                           Inform the initial Accounting Item from which you want to print the report. If you want to print all Accounting Items, leave this field blank.
Use the <F3> key to choose.

Note: This question depends on the answer to the question "Print Acc. Item?"000265P.CTR48016.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Accounting Items, fill in this field with "ZZZZZZZZZ".
Use the <F3> key to choose.

Note: This question depends on the answer to the question "Print Acc. Item?"
000059P.CTR48017.                   X                                                           Inform if you want to print the Value Classes.             000229P.CTR48018.                   X                                                           Enter the initial Value Class to print the report. If you want to print all the Value Classes, leave this field empty.
Press <F3> to choose. 
Note: This question depends on the answer given to the question "Print Val. Class?"
000238P.CTR48019.                   X                                                           Enter the final Value Class to print the report. If you want to print all the Value Classes, fill in this field with "ZZZZZZZZZ".
Press <F3> to choose.
Note: This question depends on the answer given to the question "Print Value Class?"000070P.CTR48020.                   X                                                           Inform if you want to skip page when the Accounting Item code changes.000080P.CTR48021.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000080P.CTR48022.                   X                                                           Enter the number of the last sheet to   print.                                  000434P.CTR48023.                   X                                                           Determine the numbering from which you will continue printing the Ledger.

These three questions "Initial Payroll", "Final Payroll" and "Payroll in Restart" refer to the pages numbering.

When the Ledger is too extensive, it is usually divided into two or more books. For this reason, the question "Final Payroll" refers to the last page of one of the books and the "Payroll in Restart" refers to the first page of the next book. 000160P.CTR48024.                   X                                                           Enter if you want the printed Cost      Center code to be:                      * Normal Code or                        * Reduced Code                          000093P.CTR48025.                   X                                                           Inform if you want the printed Accounting Item code to be:
- Normal Code or 
- Reduced Code000088P.CTR48026.                   X                                                           Inform if you want the printed Value Class code to be:
- Normal Code or
- Reduced Code000068P.CTR48028.                   X                                                           Skip lines between accounts?                                        000160P.CTR49001.                   X                                                           Enter the initial value class from whichyou want to print the report. If you    want to print all value classes, leave  this field blank.                       000160P.CTR49002.                   X                                                           Enter the final value class to which youwant to print the report. If you want toprint all value classes, complete this  field with 'ZZZZZZZZZ'.                 000080P.CTR49003.                   X                                                           Enter the Initial Date from which you   want the report.                        000080P.CTR49004.                   X                                                           Enter the Final Date to which you want  the report.                             000080P.CTR49005.                   X                                                           Enter the currency for this report. Use the <F3> key to choose.                 000089P.CTR49006.                   X                                                           Inform the type of balance that should be printed.
Use the <F3> key to choose.          000252P.CTR49007.                   X                                                           Inform the Tax Record Configuration to be used in this report. If you don´t want to use any specific configuration, leave this field empty.
Press <F3> to choose.
The Management Overview can´t be used. Only the masks of the entities will be inherited.000173P.CTR49008.                   X                                                           Inform if you want to print the report:
- Detailed -> all the movements occurred in the required dates will be printed.
- Summarized -> the total per date will be printed.000077P.CTR49009.                   X                                                           Inform if you want to print the Value Classes with no movement in the period.000160P.CTR49010.                   X                                                           Enter if you want the printed Ledger    Account code to be:                     * Normal Code or                        * Reduced Code                          000080P.CTR49011.                   X                                                           Enter if you want to totalize the reportalso by account.                        000160P.CTR49012.                   X                                                           Enter the initial account from which youwant to print the report. If you want toprint all accounts, leave this field    blank.                                  000160P.CTR49013.                   X                                                           Enter the final account to which you    want to print the report. If you want toprint all accounts, complete with       'ZZZZZZZZZZZZZZZZZZZZ'                  000065P.CTR49014.                   X                                                           Inform if you want or not to print the Cost Centers.             000245P.CTR49015.                   X                                                           Inform the initial Cost Center from which you want to print the report. If you want to print all Cost Centers, leave this field blank.
Use the <F3> key to choose.

Note: This question depends on the answer to the question "Print Cost Center?"000160P.CTR49016.                   X                                                           Enter the final cost center to which youwant to print the report. If you want toprint all cost centers, complete this   field with 'ZZZZZZZZZ'                  000049P.CTR49017.                   X                                                           Inform if you want to print the Accounting Items.000253P.CTR49018.                   X                                                           Inform the initial Accounting Item from which you want to print the report. 
If you want to print all Accounting Items, leave this field blank.
Use the <F3> key to choose.

Note: This question depends on the answer to the question "Print Acc. Item?"000263P.CTR49019.                   X                                                           Inform the final Accounting Item until which you want to print the report. If you want to print all Accounting Items, fill in this field with "ZZZZZZZZZ".
Use the <F3> key to choose.

Note: This question depends on the answer to the question "Print Acc. Item?"000160P.CTR49020.                   X                                                           Enter if you want to jump sheet by valueclass.                                  1= Yes                                  2= No                                   000080P.CTR49021.                   X                                                           Enter the number of the sheet in which  you want to start printing the report.  000080P.CTR49022.                   X                                                           Enter the number of the last sheet to   print.                                  000433P.CTR49023.                   X                                                           Determine the numbering from which you will continue printing the Ledger.

These three questions "Initial Payroll", "Final Payroll" and "Payroll in Restart" refer to the pages numbering.

When the Ledger is too extensive, it is usually divided into two or more books. For this reason, the question "Final Payroll" refers to the last page of one of the books and the "Payroll in Restart" refers to the first page of the next book.000088P.CTR49024.                   X                                                           Inform if you want the printed Cost Center code to be:
- Normal Code or
- Reduced Code000092P.CTR49025.                   X                                                           Inform if you want the printed Accounting Item code to be:
- Normal Code or
- Reduced Code000088P.CTR49026.                   X                                                           Inform if you want the printed Value Class code to be:
- Normal Code or
- Reduced Code000161P.CTR50001.                   X                                                           Inform the Accounting Period that will be printed.
Note: The Informed Period and the Period Prior to it will be printed.                                        000207P.CTR50002.                   X                                                           Inform the Tax Record Configuration to be used in this report. It is mandatory to use a Tax Record associated to a Management Overview to print this report.
Press <F3> to choose.
                          000121P.CTR50003.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000132P.CTR50004.                   X                                                           Indicate if you want or not to print the column Semester (referring to the informed Period).                                        000111P.CTR50005.                   X                                                           Inform the number which you require to start the report page numbering.                                        000135P.CTR50006.                   X                                                           Determine if you require to print the Auxiliary Term at the end of the report:
1 = Yes
2 = No                                        000127P.CTR50007.                   X                                                           Determine the Auxiliary Term file name which you require to print at the end of report.                                        000115P.CTR50008.                   X                                                           Determine whether you want to print     
entities that have zeroed balance.                                        000301P.CTR50009.                   X                                                           Enter Reference Date for the     
report. If this date is not         
entered, 
values concerning the Fiscal      
 Year filled out in the 1st question are printed.    
If a reference date is entered, 
values concerning   
 the period of this date are printed.                                        000089P.CTR50010.                   X                                                           State whether or not you wish to print balances of the period prior to the one requested.000155P.CTR50011.                   X                                                           It is responsible for defining the currency
description to be used when             
record selection is processed.                                        000130P.CTR50012.                   X                                                           Enter the type of balance to        
be printed.                    
Press <F3> to choose.                                        000100P.CTR50013.                   X                                                           Inform if you wish to use the view name in the report title.                                        000081P.CTR50017.                   X                                                           If needed, enter the report division factor. Only implemented in TReport version.000105P.CTR500P01.                  X                                                           Select the accounting calendar for the fiscal year (print the end date of the calendar in the questions).000087P.CTR500P02.                  X                                                           Ledger configuration code linked to the managerial view referring to the Balance Sheet.000029P.CTR500P03.                  X                                                           Currency to print the report.000086P.CTR500P04.                  X                                                           Indicate whether to print the Semester column (referring to the informed fiscal year).000088P.CTR500P05.                  X                                                           This report can be part of several statements, here the home page number can be printed.000081P.CTR500P06.                  X                                                           If "Yes", it prints an auxiliary term (text file) informed in the question below.000084P.CTR500P07.                  X                                                           Enter the name of the text file for the auxiliary term to be printed in this report.000059P.CTR500P08.                  X                                                           If "Yes", it prints the account balance even if it is zero.000256P.CTR500P09.                  X                                                           Enter the reference date for the report. If this date is not entered, the values referring to the accounting year filled in the first question will be printed. If a reference date is entered, the values referring to the period of this date will be printed.000046P.CTR500P10.                  X                                                           If “Yes”, it will display the previous period.000020P.CTR500P11.                  X                                                           Currency description000039P.CTR500P12.                  X                                                           Type of balance (normally using 1=Real)000054P.CTR500P13.                  X                                                           If “Yes”, it prints the view description (CVE_DESCRI).000119P.CTR500P14.                  X                                                           If "Yes", it displays a screen for selecting multiple branches; if "No", it considers the current branch of the system.000105P.CTR505P01.                  X                                                           Select the accounting calendar for the fiscal year (print the end date of the calendar in the questions).000087P.CTR505P02.                  X                                                           Ledger configuration code linked to the managerial view referring to the Balance Sheet.000029P.CTR505P03.                  X                                                           Currency to print the report.000088P.CTR505P04.                  X                                                           This report can be part of several statements, here the home page number can be printed.000079P.CTR505P05.                  X                                                           If "Yes", print an Explanatory Note (text file) informed in the question below.000086P.CTR505P06.                  X                                                           Enter the name of the text file for the explanatory note to be printed in this report.000059P.CTR505P07.                  X                                                           If "Yes", it prints the account balance even if it is zero.000256P.CTR505P08.                  X                                                           Enter the reference date for the report. If this date is not entered, the values referring to the accounting year filled in the first question will be printed. If a reference date is entered, the values referring to the period of this date will be printed.000039P.CTR505P09.                  X                                                           Type of balance (normally using 1=Real)000054P.CTR505P10.                  X                                                           If “Yes”, it prints the view description (CVE_DESCRI).000115P.CTR505P11.                  X                                                           If "Yes", it displays a screen to select multiple branches; if "No", it considers the current branch of the system.000041P.CTR505P12.                  X                                                           Select more branches to print the report?000045P.CTR506P01.                  X                                                           Enter the reference year to print the report.000049P.CTR506P02.                  X                                                           Books configuration code for printing the report.000052P.CTR506P03.                  X                                                           Enter base currency code for printing report values.000026P.CTR506P04.                  X                                                           Balance type for printing.000023P.CTR506P05.                  X                                                           Enter main page number.000165P.CTR506P06.                  X                                                           Define whether the values displayed will be divided by some value. This option is indicated for reports with very high values that may burst default masks (picture).000054P.CTR506P07.                  X                                                           Define whether lines are printed with zeroed balances.000075P.CTR506P08.                  X                                                           Enter whether you want to print explanatory notes at the end of the report.000070P.CTR506P09.                  X                                                           Path of directory in which the explanatory note file is found (*.trm).000046P.CTR506P10.                  X                                                           Display screen to select more than one branch.000043P.CTR507P01.                  X                                                           Enter accounting schedule for report issue.000118P.CTR507P02.                  X                                                           Code of tax record to be considered for issue of values. It must be tied to the management view configured for report.000047P.CTR507P03.                  X                                                           Accounting currency for issue of report values.000059P.CTR507P04.                  X                                                           Enter division factor for values to be displayed in report.000029P.CTR507P05.                  X                                                           Select State to print report.000044P.CTR507P06.                  X                                                           Select branches for transactions extraction.000037P.CTR508P01.                  X                                                           Reference Year of LDO to print Report000048P.CTR508P02.                  X                                                           Managerial View Code set for export of Statement000030P.CTR508P03.                  X                                                           Base currency to filter Values000024P.CTR508P04.                  X                                                           Type of balance to print000064P.CTR508P05.                  X                                                           Parameter defining if there is division in the display of values000075P.CTR508P06.                  X                                                           Define if report must print accounts with zero balance in the three periods000053P.CTR508P07.                  X                                                           If you want to select more than a branch for printing000045P.CTR509P01.                  X                                                           Enter the reference year to print the report.000118P.CTR509P02.                  X                                                           Code of tax record to be considered for issue of values. It must be tied to the management view configured for report.000047P.CTR509P03.                  X                                                           Accounting currency for issue of report values.000026P.CTR509P04.                  X                                                           Balance type for printing.000054P.CTR509P05.                  X                                                           Define whether lines are printed with zeroed balances.000059P.CTR509P06.                  X                                                           Enter division factor for values to be displayed in report.000040P.CTR509P07.                  X                                                           Select branches for balances extraction.000151P.CTR51001.                   X                                                           Inform the Accounting Fiscal Year to be printed.
Note: If the question "Reference Date" is filled in, this question will not be considered.           000200P.CTR51002.                   X                                                           Determine which Tax Record Configuration will be used on this report. It is mandatory to use a Tax Record which holds a Management Overview associated.
Press <F3> to choose.                          000121P.CTR51003.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000144P.CTR51004.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR51005.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000244P.CTR51006.                   X                                                           Inform if you require or not to print the previous period balance to the one requested.
If the question "Reference Date" is not informed, balances related to the Previous Fiscal Year will be printed.

                                        000042P.CTR51007.                   X                                                           Indicate print initial page in the report.000206P.CTR51008.                   X                                                           Inform the Reference Date for the report.
If this date is not informed, values referring to the Accounting Fiscal Year filled in on the 1a. question will be printed.                                        000115P.CTR51009.                   X                                                           Enter 'Schedule' to considere the whole period of the schedule. Or 'Period' to use the period of the reference date000135P.CTR51010.                   X                                                           Determine if you require to print the Auxiliary Term at the end of the report:
1 = Yes
2 = No                                        000131P.CTR51011.                   X                                                           Determine the Auxiliary Term file name which you require to print at the end of the report.                                        000079P.CTR51012.                   X                                                           State whether or not you wish to print the entities with balance equal to zero.000074P.CTR51013.                   X                                                           Enter option for amounts:
- Movement of the period
- Accumulated balance000144P.CTR51014.                   X                                                           It is responsible for defining the currency description to be used when record selection is processed.                                          000182P.CTR51015.                   X                                                           If the Consolidate Balance parameter is set as No, you must enter the only type of balance to
be considered in the processing 
of record selection and in the balance 
composition.   000100P.CTR51016.                   X                                                           Inform if you wish to use the view name in the report title.                                        000077P.CTR51017.                   X                                                           Indicate if consolidates types of balance.                                   000105P.CTR51018.                   X                                                           If positive, indicate types of balance that must be consolidated.                                        000082P.CTR51019.                   X                                                           Choose Yes if you want to select branches.                                        000049P.CTR51020.                   X                                                           Enter date of previous period                    000042P.CTR51021.                   X                                                           Enter whether to Create the Magnetic File.000064P.CTR51022.                   X                                                           Enter the location where magnetic file will be printed.         000070P.CTR51023.                   X                                                           Whether to divide amounts by One Hundred, One Thousand or One Million.000326P.CTR510P01.                  X                                                           Enter the Fiscal Year to be printed. If the report is monthly, a simple calendar should be created for each month/year, when Period = Calendar is selected, only for printing the report, not needing to link the currency to the calendar. Note: If the question "Reference Date" is completed, this question will not be considered.000074P.CTR510P02.                  X                                                           Ledger configuration code linked to the managerial view referring to DMPL.000029P.CTR510P03.                  X                                                           Currency to print the report.000083P.CTR510P04.                  X                                                           Inform if the amounts to be printed will considered the Result Calculation entries.000116P.CTR510P05.                  X                                                           Enter date of Calculation of Results to be not considered. This question depends on the question ‘Status Prev L/P?’.000076P.CTR510P06.                  X                                                           Indicate whether to print balances of the period prior to the one requested.000088P.CTR510P07.                  X                                                           This report can be part of several statements, here the home page number can be printed.000242P.CTR510P08.                  X                                                           Enter the Reference Date for the report. If this date is not entered, the values concerning the Fiscal Year filled out in the 1st question are printed. If a reference date is entered, the values concerning the period of this date are printed.000112P.CTR510P09.                  X                                                           Enter ‘Calendar’ to consider the entire calendar period. Enter ‘Period’ to use the period of the reference date.000033P.CTR510P1.                   X                                                           Start date for the report filter 000085P.CTR510P10.                  X                                                           Indicate whether to print the Auxiliary Term at the end of the report: 1=Yes or 2=No.000189P.CTR510P11.                  X                                                           Enter the name of the Auxiliary Term file you want to print at the end of the report. In this case, it will be a file containing the names/signatures of those responsible for the statement.000070P.CTR510P12.                  X                                                           Determine whether you want to print entities that have zeroed balance.000070P.CTR510P13.                  X                                                           Enter an option for the values: Period Transaction or Accrued Balance.000102P.CTR510P14.                  X                                                           It is responsible for defining the currency description to be used when record selection is processed.000237P.CTR510P15.                  X                                                           Type of balance to be printed in the report. If the parameter Consolidate Balance is set as "No", the only type of balance that should be considered in the selection record process and in the composition of balances must be entered here.000054P.CTR510P16.                  X                                                           If “Yes”, it prints the view description (CVE_DESCRI).000058P.CTR510P17.                  X                                                           Indicate whether to consolidate types of balance (Yes/No).000089P.CTR510P18.                  X                                                           If positive (previous question), indicate the types of balance that must be consolidated.000119P.CTR510P19.                  X                                                           If "Yes", it displays a screen for selecting multiple branches; if "No", it considers the current branch of the system.000041P.CTR510P2.                   X                                                           Enter the end date for the report filter.000030P.CTR510P20.                  X                                                           Enter date of previous period.000087P.CTR510P21.                  X                                                           Indicate whether to print the Auxiliary Term-2 at the end of the report: 1=Yes or 2=No.000174P.CTR510P22.                  X                                                           Enter the name of the Auxiliary Term file you want to print at the end of the report. In this case, it will be a file containing the explanatory notes of the statement items.000075P.CTR510P23.                  X                                                           Enter “Yes” if you want each chart to skip the page in the report printing.000063P.CTR51101.                   X                                                           Indicate calendar referring to fiscal year to print the report.000086P.CTR51102.                   X                                                           Indicate the configuration of the book that defines the way the report will be issued.000061P.CTR51103.                   X                                                           Indicate the currency in which report is issued.             000042P.CTR51104.                   X                                                           Indicate print initial page in the report.000069P.CTR51105.                   X                                                           Indicate if it considers accumulated balance or period transaction.  000109P.CTR51106.                   X                                                           Enter the rate of statement update of Employee Utility Participation.                                        000067P.CTR51107.                   X                                                           Indicate type of balance to be considered to print the report.     000100P.CTR51108.                   X                                                           Inform if you wish to use the view name in the report title.                                        000015P.CTR511P01.                  X                                                           Reference Year.000059P.CTR511P02.                  X                                                           Code of binding of Books configuration with management view000040P.CTR511P03.                  X                                                           Currency to be used for data extraction.000030P.CTR511P04.                  X                                                           Balance type to be considered.000038P.CTR511P05.                  X                                                           Sheet to have the beginning of report.000122P.CTR511P06.                  X                                                           Will divide values between Does Not Apply, Hundred, Thousand, Million to better view values and avoid overflow on columns.000033P.CTR511P07.                  X                                                           Whether to print zeroed balances.000049P.CTR511P08.                  X                                                           Whether to print explanatory note in this report.000036P.CTR511P09.                  X                                                           Path of explanatory note to be used.000100P.CTR511P10.                  X                                                           Whether to select more than one Branch, Yes = Branches of your choice, No = Current Branch (logged).000022P.CTR51306.                   X                                                           Enter INPC update rate000035P.CTR513P01.                  X                                                           Reference Year for Report Printing.000067P.CTR513P02.                  X                                                           Ledger configuration code linked to the referenced managerial view.000033P.CTR513P03.                  X                                                           Currency to be printed in report.000237P.CTR513P04.                  X                                                           Type of balance to be printed in the report. If the parameter Consolidate Balance is set as "No", the only type of balance that should be considered in the selection record process and in the composition of balances must be entered here.000053P.CTR513P05.                  X                                                           Enter whether to display accounts with zero balances.000079P.CTR513P06.                  X                                                           Percentage used in the Maximum Limit for DCL established by the Federal Senate.000059P.CTR513P07.                  X                                                           Percentage used in calculation of Notification Limit on DCL000106P.CTR513P08.                  X                                                           Division factor for display of balances, which can be: Not Used, One Hundred, One Thousand or One Million.000097P.CTR513P09.                  X                                                           If so, it displays a screen to select branches; otherwise, it considers current branch of system.000068P.CTR51406.                   X                                                           Enter the upgrade tax of ISR                                        000035P.CTR514P01.                  X                                                           Reference Year for Report Printing.000067P.CTR514P02.                  X                                                           Ledger configuration code linked to the referenced managerial view.000033P.CTR514P03.                  X                                                           Currency to be printed in report.000237P.CTR514P04.                  X                                                           Type of balance to be printed in the report. If the parameter Consolidate Balance is set as "No", the only type of balance that should be considered in the selection record process and in the composition of balances must be entered here.000053P.CTR514P05.                  X                                                           Enter whether to display accounts with zero balances.000079P.CTR514P06.                  X                                                           Percentage used in the Maximum Limit for RCL established by the Federal Senate.000060P.CTR514P07.                  X                                                           Percentage used in calculation of Notification Limit on RCL.000106P.CTR514P08.                  X                                                           Division factor for display of balances, which can be: Not Used, One Hundred, One Thousand or One Million.000097P.CTR514P09.                  X                                                           If so, it displays a screen to select branches; otherwise, it considers current branch of system.000072P.CTR51806.                   X                                                           "Enter the upgrade tax of IMPAC"                                        000030P.CTR51906.                   X                                                           Enter rate in report printing.000100P.CTR51908.                   X                                                           Inform if you wish to use the view name in the report title.                                        000105P.CTR52001.                   X                                                           Inform the Accounting Period that will be printed in the report.
                                       000218P.CTR52002.                   X                                                           Determine which Tax Record Configuration will be used on this report. A tax Record which holds a Management Overview associated is mandatory to have this report printed.
Press <F3> to choose.                          000121P.CTR52003.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000144P.CTR52004.                   X                                                           Indicate if you want the values that will be printed to consider or not the Results Calculation entries.                                        000179P.CTR52005.                   X                                                           Inform the Result Calculation date that you don't want to consider. This question depends on the answer to the question "Posição Ant L/P?".                                        000148P.CTR52006.                   X                                                           Inform if you require or not the previous period related to the Informed Fiscal Year should also be printed.                                        000135P.CTR52008.                   X                                                           Determine if you require to print the Auxiliary Term at the end of the report:
1 = Yes
2 = No                                        000124P.CTR52009.                   X                                                           Determine the Auxiliary Term file name you require to print at the end of the report.                                       000036P.CTR52010.                   X                                                           Balance type for statement printing.000100P.CTR52011.                   X                                                           Inform if you wish to use the view name in the report title.                                        000179P.CTR53001.                   X                                                           Inform the Accounting Fiscal Year to be printed.
Note: The previous accounting fiscal year related to the informed one will also be printed.                                      000197P.CTR53002.                   X                                                           Determine which Tax Record Configuration will be used on this report. A Tax Record which holds a Management Overview associated is mandatory to be informed on this report.                          000121P.CTR53003.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000135P.CTR53005.                   X                                                           Determine if you require to print the Auxiliary Term at the end of the report:
1 = Yes
2 = No                                        000125P.CTR53006.                   X                                                           Determine the Auxiliary Term file name you require to print at the end of the report.                                        000036P.CTR53007.                   X                                                           Balance type for statement printing.000100P.CTR53008.                   X                                                           Inform if you wish to use the view name in the report title.                                        000124P.CTR53009.                   X                                                           Determines whether the branches selection window is opened after the report confirm.                                        000070P.CTR53010.                   X                                                           Enter if you wish or not to print balance in period prior to entered.
000110P.CTR53011.                   X                                                           Determine whether you want to print entities that have zeroed balance.                                        000311P.CTR53012.                   X                                                           Select how to print row description.
Initial Account: Description of row entity will be the description of initial ledger account entered.
Managerial View: Description of row entity will be the description of field configured on field Cont. Descr. in management view.
                                        000111P.CTR53013.                   X                                                           Enter whether you want to consider the calendar or Period. If you enter Period, the reference date is required.000060P.CTR53014.                   X                                                           Enter reference date for the period to be printed in report.000054P.CTR53015.                   X                                                           Enter end date of previous period for report printing.000069P.CTR53016.                   X                                                           Indicate the division factor of values to be presented in the report.000191P.CTR54001.                   X                                                           Inform the reference Date to be considered while printing this report. The first and last day of the month pointed out on the Reference Date will be considered.                               000201P.CTR54002.                   X                                                           Inform the Tax Record Configuration to be used on this report. It is mandatory to inform a Tax Record that presents an associated Management Overview.
Press <F3> to choose.
                          000121P.CTR54003.                   X                                                           Inform the code of the currency to print the report.
Use the <F3> key to choose.                                        000379P.CTR54004.                   X                                                           Enter the date to be used in the report:
- Reference Date -> in this case the report will use the question "Reference Date" as base for printing the data.
- Period - in this case the system will not consider the question "Reference Date". It will only consider the two next questions: "Period from?" and "Period to?" to print the report.                                        000182P.CTR54005.                   X                                                           Enter the initial period to be informed in the report.
Note: This question depends on the answer given to the previous question: "Consider?"                                         000180P.CTR54006.                   X                                                           Enter the last period to be informed in the report. 
Note: This question depends on the answer given to the previous question "Consider?"                                          000135P.CTR54008.                   X                                                           Determine if you require to print the Auxiliary Term at the end of the report:
1 = Yes
2 = No                                        000125P.CTR54009.                   X                                                           Determine the Auxiliary Term file name you require to print at the end of the report.                                        000129P.CTR54010.                   X                                                           Enter whether you want to consider the total percentage in relation to level 1 accounts.                                         000076P.CTR54011.                   X                                                           Balance type for statement printing.                                        000100P.CTR54012.                   X                                                           Inform if you wish to use the view name in the report title.                                        000062P.CTR54101.                   X                                                           Enter reference date.
                                        000071P.CTR54102.                   X                                                           Enter book configuration code.
                                        000069P.CTR54103.                   X                                                           Enter which currency to use.
                                        000076P.CTR54104.                   X                                                           Enter what to consider in analysis.
                                        000060P.CTR54105.                   X                                                           Enter start period.
                                        000058P.CTR54106.                   X                                                           Enter end period.
                                        000063P.CTR54107.                   X                                                           Enter initial payroll.
                                        000090P.CTR54108.                   X                                                           Enter whether you wish to print auxiliary record.
                                        000082P.CTR54109.                   X                                                           Enter the auxiliary record to be printed.
                                        000073P.CTR54110.                   X                                                           Enter desired vertical analysis.
                                        000060P.CTR54111.                   X                                                           Enter balance type.
                                        000083P.CTR54112.                   X                                                           Enter whether bill has vision name or not.
                                        000089P.CTR54113.                   X                                                           Enter whether to display period turnover or not.
                                        000151P.CTR54201.                   X                                                           Enter Reference date to consider in report issue.  The first and the last days of the month are considered in the Reference Date.                      000155P.CTR54202.                   X                                                           Establishes which book configuration is used in this report. Entering a Book with associated Managerial View is mandatory. 
Use <F3> to choose.           
000073P.CTR54203.                   X                                                           Enter code of currency for the report.             
Use <F3> to choose.  000353P.CTR54204.                   X                                                           Indicate date to be followed in report:                               
- Reference Date -> in this case the report uses the question Reference Date as base to issue data.                                  
Period -> in this case the system ignores the Reference Date and considers the following two questions: Period from? and Period to? to issue report.000152P.CTR54205.                   X                                                           Enter the initial period from which the report is issued.                
Note: This question depends on the answer to the previous question: Consider? 000159P.CTR54206.                   X                                                           Enter the final period from which the report is issued.                
Note: This question depends on the answer to the previous question: Consider?          000091P.CTR54207.                   X                                                           Enter number to start page numbering in the report.                                        000097P.CTR54208.                   X                                                           Indicate if Auxiliary Term must be printed at the end of the report:         
1 = Yes 
2 = No    000126P.CTR54209.                   X                                                           Enter the name of the Auxiliary Term file you want to print at the end of the report.                                         000073P.CTR54210.                   X                                                           Enter the total rule used to determine percentages of vertical analysis. 000085P.CTR54211.                   X                                                           Enter the balance type to issue.                           
Use <F3> to choose it.   000101P.CTR54212.                   X                                                           Indicate if you want to use the view name in report title.                                           000070P.CTR54213.                   X                                                           Indicates transaction per period.                                     000084P.CTR54214.                   X                                                           Determines whether the branches selection window is opened after the report confirm.000072P.CTR54301.                   X                                                           Reference date for report print.                                        000085P.CTR54302.                   X                                                           Reference to the book configuration register.                                        000088P.CTR54303.                   X                                                           Indicate the currency in which report is issued.                                        000078P.CTR54304.                   X                                                           Enter code of currency for the report.                                        000058P.CTR54305.                   X                                                           Enter the initial period from which the report is printed.000096P.CTR54306.                   X                                                           Enter the final period from which the report is printed.                                        000051P.CTR54307.                   X                                                           Enter number to start page numbering in the report.000072P.CTR54308.                   X                                                           Indicate if the Auxiliary Term must be printed at the end of the report.000085P.CTR54309.                   X                                                           Enter the name of the Auxiliary Term file you want to print at the end of the report.000078P.CTR54310.                   X                                                           Enter the total rule to be used to determine percentages of vertical analysis.000054P.CTR54311.                   X                                                           Enter the balance type to be considered in the report.000063P.CTR54312.                   X                                                           Select if the report title must be the same as management view.000115P.CTR54313.                   X                                                           Indicate if a column must be displayed with the account period transaction.                                        000243P.CTR55028.                   X                                                           Enter if you want to print:
- Terms (only Opening and Closing Terms will be printed)
- Book (the report will be printed without Opening and Closing terms).
- Both (the report and Opening and Closing Terms will be printed).                     000084P.CTR55029.                   X                                                           Indicate if it prints rows between accounts.                                        000098P.CTR55030.                   X                                                           Indicate number of rows to be printed in each Ledger page.                                        000101P.CTR55031.                   X                                                           Indicate if you want to consider previous balance in account, cost center, item or value cl.         000112P.CTR56001.                   X                                                           Indicate calendar referring to fiscal year to print the report.                                                 000133P.CTR56002.                   X                                                           Indicate the configuration of the book that defines the way the report will be issued.                                               000080P.CTR56003.                   X                                                           Indicate currency the report will issue.                                        000104P.CTR56004.                   X                                                           Indicate if the position will be before Profit/Loss calculation.                                        000063P.CTR56005.                   X                                                           If positive, indicate closing date referring to Profits/Losses.000112P.CTR56006.                   X                                                           Indicate if issuing variation statement in the report will be necessary.                                        000045P.CTR56007.                   X                                                           Indicate print initial page in the report.   000048P.CTR56008.                   X                                                           Indicate reference date to print in the report. 000100P.CTR56009.                   X                                                           Indicate if it considers the entire calendar or period indicated in reference date in report print. 000077P.CTR56010.                   X                                                           Indicate if it imports auxiliary term file to print the report.              000077P.CTR56011.                   X                                                           If positive, indicate name of auxiliary term file to print.                  000058P.CTR56012.                   X                                                           Indicate if it considers zeroed balances.                 000072P.CTR56013.                   X                                                           Indicate if it considers retained balance or period balance.            000058P.CTR56014.                   X                                                           Enter description of currency to be printed in the report.000042P.CTR56015.                   X                                                           Indicate if consolidates types of balance.000092P.CTR56016.                   X                                                           If positive, indicate types of balance that must be consolidated.                           000082P.CTR56017.                   X                                                           Indicate type of balance to be considered to print the report.                    000125P.CTR56018.                   X                                                           Indicate the method to be considered to print the report.It can be direct 
or indirect.                                      000111P.CTR56019.                   X                                                           Indicate if the Income for the Year will be composed or informed in report printing.                           000110P.CTR56020.                   X                                                           If the Income for the Year is informed, enter the corresponding value.                                        000127P.CTR56021.                   X                                                           If the Income for the Year is informed, enter the value corresponding to previous year.                                        000100P.CTR56022.                   X                                                           Inform if you wish to use the view name in the report title.                                        000042P.CTR56023.                   X                                                           Choose Yes if you want to select branches.000044P.CTR56024.                   X                                                           If needed, enter the report division factor.000067P.CTR560P01.                  X                                                           Indicate the calendar referring to fiscal year to print the report.000084P.CTR560P02.                  X                                                           Indicate the configuration of the ledger that defines how the report will be issued.000050P.CTR560P03.                  X                                                           Enter the currency in which report will be issued.000069P.CTR560P04.                  X                                                           Indicate whether the position will be before Profit/Loss calculation.000064P.CTR560P05.                  X                                                           If positive, enter the closing date referring to Profits/Losses.000079P.CTR560P06.                  X                                                           Indicate whether issuing a variation statement in the report will be necessary.000038P.CTR560P07.                  X                                                           Inform the initial page in the report.000048P.CTR560P08.                  X                                                           Enter the reference date to print in the report.000109P.CTR560P09.                  X                                                           Indicate whether to consider the entire calendar or the period indicated in the reference date in the report.000071P.CTR560P10.                  X                                                           Indicate whether to import the auxiliary term file to print the report.000065P.CTR560P11.                  X                                                           If positive, inform the name of the auxiliary term file to print.000045P.CTR560P12.                  X                                                           Indicate whether to consider zeroed balances.000063P.CTR560P13.                  X                                                           Indicate whether to consider accrued balance or period balance.000058P.CTR560P14.                  X                                                           Enter description of currency to be printed in the report.000049P.CTR560P15.                  X                                                           Indicate whether to consolidate types of balance.000065P.CTR560P16.                  X                                                           If positive, indicate types of balance that must be consolidated.000062P.CTR560P17.                  X                                                           Indicate type of balance to be considered to print the report.000087P.CTR560P18.                  X                                                           Indicate the method to be considered to print the report. It can be direct or indirect.000092P.CTR560P19.                  X                                                           Indicate whether the Income Statement will be composed or informed when printing the report.000067P.CTR560P20.                  X                                                           If the Income Statement is informed, enter the corresponding value.000088P.CTR560P21.                  X                                                           If the Income Statement is informed, enter the value corresponding to the previous year.000054P.CTR560P22.                  X                                                           Indicate whether to use the view name in report title.000032P.CTR560P23.                  X                                                           Select branches to issue report.000033P.CTR560P_1.                  X                                                           Start Date for the report filter.000030P.CTR560P_2.                  X                                                           End date for the report filter000063P.CTR57001.                   X                                                           Indicate calendar referring to fiscal year to print the report.000075P.CTR57002.                   X                                                           Indicate book configuration that defines the way the report will be issued.000053P.CTR57003.                   X                                                           Indicate currency in which the report will be issued.000067P.CTR57004.                   X                                                           Indicate whether position will be prior to Profit/Loss calculation.000058P.CTR57005.                   X                                                           If yes, indicate closing date referring to Profits/Losses.000072P.CTR57006.                   X                                                           Indicate whether it considers retained balance or balance of the period.000038P.CTR57007.                   X                                                           Indicate initial page of report print.000044P.CTR57008.                   X                                                           Indicate reference date to print the report.000104P.CTR57009.                   X                                                           Indicate whether it considers the entire calendar or indicated period on reference date in report print.000071P.CTR57010.                   X                                                           Indicate whether it imports file of auxiliary term to print the report.000059P.CTR57011.                   X                                                           If yes, indicate file name of auxiliary term for the print.000046P.CTR57012.                   X                                                           Indicate whether it considers zeroed balances.000058P.CTR57013.                   X                                                           Indicate currency description to be printed in the report.000050P.CTR57014.                   X                                                           indicate whether it consolidates types of balance.000057P.CTR57015.                   X                                                           If yes, indicate balance types that must be consolidated.000062P.CTR57016.                   X                                                           Indicate balance type that must be considered in report print.000057P.CTR57017.                   X                                                           Indicate whether it prints columns that show percentages.000053P.CTR57018.                   X                                                           Indicate management account referring to Added Value.000065P.CTR57019.                   X                                                           Indicate management account referring to Added Value in segments.000057P.CTR57020.                   X                                                           Indicate whether entity type will be by bill or by total.000100P.CTR57021.                   X                                                           Inform if you wish to use the view name in the report title.                                        000053P.CTR57022.                   X                                                           Enter whether you want to select the system branches.000115P.CTR60001.                   X                                                           Enter the date used to calculate the Result to check the entries generated.                                        000096P.CTR60002.                   X                                                           Enter the Lot initial number of the Calculation entries.                                        000094P.CTR60003.                   X                                                           Enter the Lot final number of the calculation entries.                                        000100P.CTR60004.                   X                                                           Enter the Initial Sub-lot number of the calculation entries.                                        000098P.CTR60005.                   X                                                           Enter the Final Sub-lot number of the Calculation entries.                                        000101P.CTR60006.                   X                                                           Enter the Initial Document number of the Calculation entries.                                        000098P.CTR60007.                   X                                                           Enter the Final Sub-lot number of the Calculation entries.                                        000221P.CTR60008.                   X                                                           Enter the Currency to be printed on the report.
Note: The printed values are the ones recorded in the chosen currency and not the ones converted by the tax of the Calculation Date.                                        000201P.CTR60009.                   X                                                           Enter the balance type to be printed on the report.
Note: The Result Calculation must have been executed considering the balance type informed in this question.                                        000111P.CTR60010.                   X                                                           Inform how the Account Code should be printed:
- Standard
- Reduced 
                                       000113P.CTR60011.                   X                                                           Inform how the Cost Center Code should be printed:
- Standard
- Reduced                                        000117P.CTR60012.                   X                                                           Inform how the Accounting Item Code should be printed:
- Standard
- Reduced                                        000113P.CTR60013.                   X                                                           Inform how the Value Class Code should be printed:
- Standard
- Reduced                                        000112P.CTR61001.                   X                                                           Enter the tax year to be printed. Note: If the 'Reference Date' query is filled in, this will not be considered.000159P.CTR61002.                   X                                                           Determine which Tax Record configuration will be used in this report. Mandatory to use a tax record with a Management View associated. Use <F3> to choose it.
000085P.CTR61003.                   X                                                           Enter the currency code in which you want to print the report. Use <F3> to choose it.000098P.CTR61004.                   X                                                           Determine if you want the values to be printed to consider or not the Results Calculation entries.000130P.CTR61005.                   X                                                           Enter the Result Calculation date you do nt want to consider. This query will depend on the answer of 'P/L Previou Status?' query.000182P.CTR61006.                   X                                                           Determine whether you want or not to print the previous period balances to the requester. If the query 'Refence Date' is not informed, the previous tax year balances will be printed.000061P.CTR61007.                   X                                                           Enter the number you want to start the report page numbering.000262P.CTR61008.                   X                                                           Determine the Reference Date to the report. If this date is not informed, only values related to the Tax Year entered in the 1st query will be printed. If a reference date is informed, values related to the period in which this date in mentioned will be printed.000105P.CTR61009.                   X                                                           Enter the 'Calendar' to consider the whole calendar period, or 'Period' to use the reference date period.000091P.CTR61010.                   X                                                           Determine whether you want to print the Aux.Term at the end of the report:
1 - Yes
2 - No000072P.CTR61011.                   X                                                           Enter the Aux.Term file name you want to print at the end of the report.000077P.CTR61012.                   X                                                           Determine whether you want or not to print the entities with balances zeroed.000068P.CTR61013.                   X                                                           Enter the option for values:
- Period Movement
- Accrued Balance
000106P.CTR61014.                   X                                                           It is responsible for defining the currency description to be used while processing the records selection.000178P.CTR61015.                   X                                                           If the paramenter Cons.Balance is selected by No, you have to enter the single type of balance to be considered while processing the records selection and compound of balances.
000066P.CTR61016.                   X                                                           Enter whether you want to use the vision name in the report title.000179P.CTR61017.                   X                                                           It is responsible for defining whether different types of balance will be considered, or if only a type of balance while processing the records selection and compound of balances.000175P.CTR61018.                   X                                                           If the paramenter Cons.Balance is selected by Yes, you have to enter the type of balances to be considered while processing the records selection and compound of balances.

000101P.CTR61019.                   X                                                           It defines whether the rows of vision detailed entities will be printed, as well as each row balance.000150P.CTR61020.                   X                                                           It defines the accounting pictures to be printed at the end of the report. A picture selection screen will be opened in order to print those pictures.000183P.CTR65001.                   X                                                           Enter the standard history initial code to be printed. If you decide to print all the Histories, leave this field empty.
Press <F3> to choose.                                        000188P.CTR65002.                   X                                                           Enter the standard history final code to be printed. If you decide to print all the histories, fill in this field with "ZZZ".
Press <F3> to choose.                                        000100P.CTR66001.                   X                                                           Enter initial date to be considered when filtering entries.
                                        000098P.CTR66002.                   X                                                           Enter final date to be considered when filtering entries.
                                        000105P.CTR66003.                   X                                                           Enter the initial accounting lot to be considered when printing.
                                        000103P.CTR66004.                   X                                                           Enter the final accounting lot to be considered when printing.
                                        000108P.CTR66005.                   X                                                           Enter the initial accounting sublot to be considered when printing.
                                        000106P.CTR66006.                   X                                                           Enter the final accounting sublot to be considered when printing.
                                        000095P.CTR66007.                   X                                                           Enter initial document to be considered when printing.
                                        000093P.CTR66008.                   X                                                           Enter final document to be considered when printing.
                                        000101P.CTR66009.                   X                                                           Enter the currency for this report. Press <F3> to select it.
                                        000106P.CTR66010.                   X                                                           Enter whether to print Ledger Account code as: - Normal - Reduced
                                        000078P.CTR66011.                   X                                                           Enter the balance type to be printed.
                                        000045P.CTR66012.                   X                                                           Enter whether to break page by tax document.
000063P.CTR66013.                   X                                                           Print documents blank?
                                        000101P.CTR66014.                   X                                                           Enter whether you wish to print report: - Detailed - Summary
                                        000053P.CTR66015.                   X                                                           Print only accounts with divergent credit and debit.
000119P.CTR66016.                   X                                                           Enter the initial account from which to print report. Press <F3> to select it.
                                        000117P.CTR66017.                   X                                                           Enter the final account from which to print report. Press <F3> to select it.
                                        000021P.CTR67001.                   X                                                           Enter initial date   000063P.CTR67002.                   X                                                           Enter report final date                                        000068P.CTR67003.                   X                                                           Enter number of initial lot.                                        000066P.CTR67004.                   X                                                           Enter number of final lot.                                        000073P.CTR67005.                   X                                                           Enter number of initial document.                                        000071P.CTR67006.                   X                                                           Enter number of final document.                                        000067P.CTR67007.                   X                                                           Enter currency code for the report print.
Use <F3> to choose.      000065P.CTR67008.                   X                                                           Enter balance type for the report print.Use <F3> to choose.      000041P.CTR67009.                   X                                                           Enter if the report must do the checking.000051P.CTR67010.                   X                                                           Enter if the report will skip at each lot printed.
000053P.CTR67011.                   X                                                           Enter if the report must consider the value informed.000107P.CTR68014.                   X                                                           Enter if you require to print the entries or only the grouped ones.                                        000116P.CTR70001.                   X                                                           It defines the periods to be printed in the report, but the parameter period details must be checked by fiscal year.000127P.CTR70002.                   X                                                           It is responsible for defining the last periods to be printed in the report, but the period details parameter must be selected.000138P.CTR70003.                   X                                                           It is responsible for defining the report layout, due to the printed periods, as defined in parameter, can be 'in a row' or 'in a column'.000137P.CTR70004.                   X                                                           it is responsible for defining if the tax year peiords will be used or if the reference date will be to define the periods to be printed.000375P.CTR70005.                   X                                                           It is responsible for defining how many periods are printed in the report, but it is only effective if the period details parameter is selected.
No: If the period orientation parameter is set for "as columns", this parameter is limited to 12 periods. If more than 12 are entered, the system ignores it and displays only 12 periods.                                            000113P.CTR70006.                   X                                                           It is responsible for defining whether balance will compound by movement of the period or by the accrued balance.000122P.CTR70007.                   X                                                           It is responsible for defining the title of the report and some parameters used while processing the selection of records.000107P.CTR70008.                   X                                                           It is responsible for defining which currency must be considered while processing the selection of records.000095P.CTR70009.                   X                                                           It is responsible for defining whether profit and losses previous position must be considered. 000192P.CTR70010.                   X                                                           If the Previous L/P Position is set as Yes, you must enter, in this parameter,  the date to use for processing the selection of the records to be printed.                                      000077P.CTR70011.                   X                                                           It is resposnsible for defining whether zero balances will be printed or not.000109P.CTR70012.                   X                                                           it is responsible for defining the currency description to be used while processing the selection of records.000194P.CTR70013.                   X                                                           It determines whether it considers different balance types or just one balance type for processing the selection of records and balance composition.                                              000224P.CTR70014.                   X                                                           If the Consolidate Balance is set as Yes, you must enter the types of balances to consider for processing the selection of records and balance composition.                                                                     000161P.CTR70015.                   X                                                           If the Consolidate Balance is set as No, you must enter the single type of balance to consider for processing the selection of records and balance composition.  000108P.CTR70016.                   X                                                           It is responsible for defining whether the report will have an additional column to inform the total by row.000100P.CTR70017.                   X                                                           Inform if you wish to use the view name in the report title.                                        000045P.CTR70018.                   X                                                           'Enter whether to generate the magnetic file'000014P.CTR70019.                   X                                                           File directory000051P.CTR70101.                   X                                                           Enter initial date.                                000034P.CTR70102.                   X                                                           Enter final date.                 000101P.CTR70103.                   X                                                           Indicate whether accounts are printed in rows or columns.                                            000123P.CTR70104.                   X                                                           Indicate the configuration of the book that defines how report is issued.                                                  000049P.CTR70105.                   X                                                           Indicate the currency in which report is issued. 000041P.CTR70106.                   X                                                           Inform if zeroed balances are considered.000064P.CTR70107.                   X                                                           Enter type of balance to be considered when printing the report.000066P.CTR70108.                   X                                                           Indicate if you want to use the view name in report title.        000073P.D5ICMS01.                   X                                                           Enter the configuration file name for the fiscal documents master record.000072P.D5ICMS02.                   X                                                           Enter the configuration file name for the fiscal documents item records.000075P.D5ICMS03.                   X                                                           Enter the configuration file name for the fiscal document addressee record.000032P.D5ICMS04.                   X                                                           Enter the file type to generate.000115P.D5ICMS05.                   X                                                           Type of media used: CD-R for volumes up to 100.000 records or DVD-R for volumes containing up to 1.000.000 records.000057P.DAC01001.                   X                                                           Enter generation.                                        000062P.DAC01002.                   X                                                           Enter till generation.                                        000059P.DAC01003.                   X                                                           Enter the maturity.                                        000060P.DAC01004.                   X                                                           Enter till maturity.                                        000058P.DAC01005.                   X                                                           Consider Provisor.                                        000053P.DAC01006.                   X                                                           Enter prefix.                                        000058P.DAC01007.                   X                                                           Enter till prefix.                                        000060P.DAC01008.                   X                                                           Considered invoiced.                                        000057P.DAC01009.                   X                                                           Consider settled.                                        000074P.DAC01010.                   X                                                           Enter if Orders have Block. Items.                                        000078P.DAC01011.                   X                                                           Enter if Bill Generated by Settlement.                                        000057P.DAC01012.                   X                                                           Enter the branch.                                        000056P.DAC01013.                   X                                                           Enter to branch.                                        000061P.DAC02001.                   X                                                           Enter initial branch.                                        000059P.DAC02002.                   X                                                           Enter final branch.                                        000048P.DAC02003.                   X                                                           Group by                                        000059P.DAC03001.                   X                                                           Enter final branch.                                        000059P.DAC03002.                   X                                                           Enter final branch.                                        000058P.DAC03003.                   X                                                           Enter price table.                                        000056P.DAC03004.                   X                                                           Enter load type.                                        000016P.DAMDFE01.                   X                                                           Manifest Series.000071P.DAMDFE02.                   X                                                           Enter start number of Manifest.                                        000069P.DAMDFE03.                   X                                                           Enter end number of Manifest.                                        000046P.DAOTPER01.                  X                                                           Declaration used according to DAOT resolution.000091P.DAOTPER02.                  X                                                           Fill out the correspondent exercise. Example: 2010.                                        000049P.DAOTPER03.                  X                                                           Date from?                                       000048P.DAOTPER04.                  X                                                           ]Date to                                        000084P.DAPIMG01.                   X                                                           Enter the model of DAPI you want to process.                                        000111P.DAPIMG02.                   X                                                           Enter whether or not  the statement to be generated will show movement.                                        000134P.DAPIMG03.                   X                                                           Enter whether or not the statement to be generated will be delivered to replace the prior one.                                        000203P.DAPIMG04.                   X                                                           Enter the separation of the CNAE-F, according to
the table of separation of DAPI (available in the board of Insertion? Economic Activity? of DAPISEF Declaration).                                        000193P.DAPIMG05.                   X                                                           Enter the collection system, according to the list of systems of DAPI (available in the borad of Insertion? Other Information? od DAPISEF Declaration).
                                        000108P.DAPIMG06.                   X                                                           Enter whether the declaration is under Special System of Inspection.                                        000049P.DAPIMG07.                   X                                                           Enter whether the taxpayer has opted for FUNDESE.000096P.DAPIMG08.                   X                                                           Enter whether the declaration has movements with coffee.                                        000141P.DAPIMG09.                   X                                                           Enter the name of the ICMS calculation file of the period immediately prior to the declaration one.                                          000095P.DAPIMG10.                   X                                                           Option for consolidating the same CNPJ and IE branches.                                        000071P.DAPIMG11.                   X                                                           Enter the Number of employees.                                         000096P.DAPIMG15.                   X                                                           Select the limit date for tax payment in special system.                                        000088P.DAPIMG16.                   X                                                           Term of agreement to deduct the incentive to punctuality. CHART IX - PERIOD REQUIREMENTS000185P.DAPIMG17.                   X                                                           Code of adjustment entered manually in the deductions of ICMS calculation. Using this field means assumes acceptance of previous field (Term of Agreement) CHART IX - PERIOD REQUIREMENTS000156P.DCLIPT01.                   X                                                           Enter initial date for generation of information. Informative date that is printed to indicate the period of report.                                        000154P.DCLIPT02.                   X                                                           Enter final date for generation of information. Informative date that is printed to indicate the period of report.                                        000085P.DCLRJ01.                    X                                                           Enter whether this Declaration is Rectifying.                                        000103P.DCLRJ02.                    X                                                           Enter the name of the legal representative of this declaration.                                        000120P.DCLRJ03.                    X                                                           Enter the DDD (local area code) of the legal representative of this declaration.                                        000116P.DCLRJ04.                    X                                                           Enter the telephone number of the legal representative of this declaration.                                         000098P.DCLRJ05.                    X                                                           Enter the name of the accountant of the declaring company.                                        000102P.DCLRJ06.                    X                                                           Enter the e-mail of the accountant of the declaring company.
                                        000115P.DCLRJ07.                    X                                                           Enter the DDD (local area code) of the accountant of the declaring company.                                        000110P.DCLRJ08.                    X                                                           Enter the telephone number of the accountant of the declaring company.                                        000125P.DCLRJ09.                    X                                                           Enter whether the declaration is indicating the retirement of the company´s activity.                                        000127P.DCLRJ10.                    X                                                           If it is a declaration of the company's activity retirement, enter the retirement date.                                        000153P.DCLRJ11.                    X                                                           Enter whether it has presented Movement of Operations with Goods or Service Rendering reached by incidence of ICMS.                                      000278P.DCLRJ12.                    X                                                           Enter whether it took part of Operations or Service Rendering not covered by fiscal document espontaneously revealed or calculated by means of tax case, including prior fiscal years, which tax credit was made definite in the base year.                                           000261P.DCLRJ13.                    X                                                           Enter if the taxpayer is framed in one of the following types:  Industry, Commerce, Agribusiness, Vegetal extraction or Fishing activity, even when exercised by  Microcompany, Small-sized company or individual taxpayer registered in the ICMS Municipal Registry.000241P.DCLRJ14.                    X                                                           Enter if the taxpayer is framed in one of the following types: Generation/Distribution of power supply, rendering of interstate or intermunicipal  transportation, onused rendering of services for communication and supply of chanalized water.000233P.DCLRJ15.                    X                                                           Enter if the taxpayer is framed in one of the following types: agribusiness or fishing activities products acquired with transit supported by the invoice issued by the buyer itself and unacompanied  by invoice issued by the supplier.000235P.DCLRJ16.                    X                                                           Enter if the taxpayer is framed in one of the following types: authorized taxpayer, in specific process or legislation, to have establishment exempted from state registration or to centralize operations of the establishment registered.000196P.DCLRJ17.                    X                                                           Enter if the taxpayer is framed in one of the following types: taxpayer authorized in special system process, to withhold ICMS due in the operations practiced by independent sales representatives.000072P.DCLRJ18.                    X                                                           Enter if it has gross income indicator without movement (ESTABLISHMENT).000066P.DCLRJ19.                    X                                                           Enter if it has gross income indicator without movement (COMPANY).000038P.DCLRJ20.                    X                                                           Enter code of the taxpayer's location.000062P.DCLRJ21.                    X                                                           Enter value of the initial stock of the period for the return.000060P.DCLRJ22.                    X                                                           Enter value of the final stock of the period for the return.000054P.DCLRJ23.                    X                                                           Enter if the taxpayare is unique or main in the state.000062P.DCRE01.                     X                                                           Enter the base date to process the invoices and the D.I.      000092P.DCRE02.                     X                                                           Enter the validity date of the structure components.                                        000089P.DCRE03.                     X                                                           Enter the review number of the product structure.                                        000079P.DCRE04.                     X                                                           Enter the product code to be processed.                                        000124P.DCRE05.                     X                                                           Enter the legal representative's CPF number.                                                                                000135P.DCRE06.                     X                                                           Enter the identification of the basic productive process of the product and SUFRAMA resolution.                                        000093P.DCRE07.                     X                                                           Enter the reduction quotient type: fixed or variable.                                        000094P.DCRE08.                     X                                                           Enter the DCR-E type: new, rectifying or substitutive.                                        000104P.DCRE09.                     X                                                           Enter previous DCR-E number that is being rectified or replaced.                                        000076P.DCRE10.                     X                                                           Enter the rectifying process number.                                        000116P.DCRE11.                     X                                                           Enter the code of currency, with which you wish to convert the DCR-E values.                                        000127P.DCRE12.                     X                                                           Enter the total of costs with salaries and wages, converted into the selected currency.                                        000129P.DCRE13.                     X                                                           Enter the total of costs with indirect labor costs, converted into the selected currency.                                        000301P.DCTF01.                     X                                                           Select the option desired to run routine: Checking Rep. -> Issues a checking report based on the magnetic file already created in a given directory. Magnetic File -> This option creates the magnetic file to be validated by the bureau software, besides working as basis to generate the checking report.000092P.DDSCE01.                    X                                                           Enter the Taxpayer Municipal Document Number - CMC                                          000071P.DDSCE02.                    X                                                           Enter the DDS version - CE.                                            000084P.DECLRJ01.                   X                                                           Enter if this is a Rectification Declaration.                                       000101P.DECLRJ02.                   X                                                           Enter establishment legal-representative of this Declaration.                                        000111P.DECLRJ03.                   X                                                           Enter establishment legal-representative area code of this Declaration.                                        000114P.DECLRJ04.                   X                                                           Enter establishment legal-representative phone number of this Declaration.                                        000086P.DECLRJ05.                   X                                                           Enter the declaring company accountant's name.                                        000088P.DECLRJ06.                   X                                                           Enter the declaring company accountant's e-mail.                                        000091P.DECLRJ07.                   X                                                           Enter the declaring company accountant's area code.                                        000094P.DECLRJ08.                   X                                                           Enter the declaring company accountant's phone number.                                        000068P.DECLRJ09.                   X                                                           Enter if write-off indicator                                        000070P.DECLRJ10.                   X                                                           Enter closing date of company activities.                             000134P.DECLRJ11.                   X                                                           Enter if show Operation Transaction with goods or Service Providers reached by ICMS incidence.                                        000266P.DECLRJ12.                   X                                                           Enter if participate in Operations or Installments not registered or not covered by tax document, stated spontaneously or calculated by tax action, including prior exercises, with tax credit considered definitive on year-base.                                        000259P.DECLRJ13.                   X                                                           Fits to one of the following types: Industry, Merchandise, Agribusiness Production, Vegetable Extraction or Fishery Activities, by Small and Medium Enterprises or physical person inscribed to the ICMS City Registration.                                        000236P.DECLRJ14.                   X                                                           Fits one of the following types: Generation/Distribution of electricity, Rendering of Cross-state or Cross-city Transport Services, Rendering of Communication Services and Supply of Natural Water.                                        000222P.DECLRJ15.                   X                                                           Fits to one of the following types: Agribusiness or Fishery Products acquired by traffic covered by invoice issued by the acquirer and not followed by invoice issued by the supplier.                                        000223P.DECLRJ16.                   X                                                           Fits to one of the following types: Authorized taxpayer, in process or specific law, establishment free from state registration or centralizing operations of registered establishment.                                        000200P.DECLRJ17.                   X                                                           Fits one of the following types: Authorized taxpayer in special regime process, to collect ICMS due on operations practiced by autonomous sales representatives.                                        000120P.DECLRJ18.                   X                                                           Enter if there is a gross income indicator with no transactions (ESTABLISHMENT).                                        000114P.DECLRJ19.                   X                                                           Enter if there is a gross income indicator with no transactions (COMPANY).                                        000072P.DECLRJ20.                   X                                                           Enter code of taxpayer location.                                        000071P.DECLRJ21.                   X                                                           Enter final stock for statement                                        000071P.DECLRJ22.                   X                                                           Enter final stock for statement                                        000087P.DECLRJ23.                   X                                                           Enter if single taxpayer in state or principal.                                        000081P.DECLRJ24.                   X                                                           Tax regime of the tax payer on Year Base.                                        000068P.DECLRJ25.                   X                                                           Taxpayer Electronic Postage.                                        000058P.DECLRJ26.                   X                                                           Taxpayer Area Code                                        000061P.DECLRJ27.                   X                                                           Taxpayer Phone Number                                        000062P.DECLRJ28.                   X                                                           Taxpayer Fax Area Code                                        000054P.DECLRJ29.                   X                                                           Taxpayers' fax                                        000086P.DECLRJ30.                   X                                                           Enter if unique taxpayer at national territory                                        000127P.DECLRJ31.                   X                                                           Enter the distribution code, related to operations and provisions (of services subject to ICMS levy) performed by the taxpayer.000060P.DECLRJ32.                   X                                                           Enter version of  DECLAN-IPM, Format: 9.9.9.9 (Ex.: 2.0.0.0)000091P.DESBH01.                    X                                                           Enter the Taxpayer Municipal Document Number - CMC.                                        000071P.DESBH02.                    X                                                           Enter the DES BH System version                                        000192P.DFCGI01.                    X                                                           Enter the type of document to be generated:
21 - Normal DFC
22 - Rectifying DFC
24 - Posting DFC
31 - Normal GI
32 - Rectifying GI
33 - Posting GI                                        000098P.DFCGI02.                    X                                                           Enter the bookkeeper in charge of the client's CPF number.                                        000236P.DFCGI03.                    X                                                           Enter the type of taxpayer's establishment:
1 - MicroCompany and small-sized company
2 - Transportation service registered in CAD/ICMS
3 - Communication service
4 - Power supply
Blank - Other                                        000125P.DFCGI04.                    X                                                           Enter whether for Service Notes, you want to disregard CFOPs below in file generation                                        000064P.DFCGI05.                    X                                                           CFOPs to be disregarded.                                        000052P.DFMSPA01.                   X                                                           Enter the taxpayer city registration number         000020P.DFMSPA02.                   X                                                           Enter activity code.000156P.DFORPT01.                   X                                                           Enter initial date for generation of information. Informative date that is printed to indicate the period of report.                                        000155P.DFORPT02.                   X                                                           Enter final date for generation of information. Informative date that is printed to indicate the period of report.                                         000341P.DIADS01.                    X                                                           Select the type of document to be generated:
Term origin - original document delivered within schedule
Term rectif. - rectifying document delivered within schedule
Orig beyond schedule - original document delivered beyond schedule
Rect. beyond term - rectifying document delivered beyond schedule.                                        000128P.DIADS02.                    X                                                           Select declaration to be generated:
DIA-ICMS
DS(2002)
DS MEE EPPE
DS INDUSTRY
Coffe                                        000077P.DIFJF01.                    X                                                           Enter the municipal tax registration.                                        000138P.DIFJF02.                    X                                                           Enter a version of the DIF system. Only the first three positions must be entered without a point.                                        000091P.DIM01.                      X                                                           Enter the taxpayer's municipal registration number.                                        000136P.DIM02.                      X                                                           Enter the DIM validator version. Only the first three positions without a point must be entered.                                        000049P.DIOPSXML01.                 X                                                           Enter the directory where the file will be saved.000058P.DIOPSXML02.                 X                                                           Indicate if the system must generate a file for event LOG.000091P.DISS01.                     X                                                           Enter the taxpayer's municipal registration number.                                        000144P.DISS02.                     X                                                           Enter the DISS version. Only the first three positions of the version, without a point, must be entered.                                        000269P.DLA12001.                   X                                                           Should a notification e-mail be sent after the transaction is over?
Note: To send the e-mail it is necessary to register an user, group of users or e-mail (M-Messenger) with event "028" (Vehicle Transaction Process Conclusion).                                         000038P.DLA13001.                   X                                                           Browser by human resource or function.000072P.DLA15001.                   X                                                           Initial service to be displayed.                                        000070P.DLA15002.                   X                                                           Final service to be displayed.                                        000526P.DLA15003.                   X                                                           Service status to display. The possible statuses are: 1-NOT PERFORMED: only services that have not yet been executed will be displayed; 2-INTERRUPTED: services that for some reason were interrupted during execution will be displayed; 3-ALREADY EXECUTED: only services that have already been executed will be displayed; 4-ABLE TO EXECUTE: services not yet executed and services interrupted will be displayed; 5-ABLE TO REVERSE: services that have already been executed and services that have been interrupted will be displayed.000073P.DLA15004.                   X                                                           Initial document to be displayed.                                        000071P.DLA15005.                   X                                                           Final document to be displayed.                                        000142P.DLA15006.                   X                                                           Initial date: only services generated in a date equal or posterior to the present one will be displayed.                                      000146P.DLA15007.                   X                                                           Final date: only services generated in a date equal or previous to the present one will be displayed.                                             000147P.DLA15008.                   X                                                           Initial product: only services generated with a code equal or posterior to this one will be displayed.                                             000143P.DLA15009.                   X                                                           Final product: only services generated with a code equal or prvious to this one will be displayed.                                             000154P.DLA15010.                   X                                                           From Customer/Supplier: Only services with customer or supplier equal or posterior to this one will be displayed.                                         000150P.DLA15011.                   X                                                           To Customer/Supplier: Only services with customer or supplier equal or previous to this one will be displayed.                                        000124P.DLA15012.                   X                                                           From Shop: Only services with shop equal or posterior to this one will be displayed.                                        000121P.DLA15013.                   X                                                           To Shop: Only services with shop equal or previous to this one will be displayed.                                        000602P.DLA15014.                   X                                                           Service types to be displayed.

The possible types are:
1-INFLOWS: products services to be addressed to the warehouse (i.e., addressing generated by inflow invoice);
2-OUTFLOWS: products services that are leaving the warehouse (i.e., gathering generated by sales order);
3-LOADS: products services that are leaving the warehouse via load packing and or load uniting (SIGAOMS routines);
4-SERVICES ORDER: services that were generated from WMS service order routine (inflows, outflows, internal movements) or services that were generated via internal movement.                                      000122P.DLA15015.                   X                                                           Initial Load number considered at the Selection of Services that will be Executed.                                        000119P.DLA15016.                   X                                                           Final Load number considered at the Selection of Services that will be Executed                                        000155P.DLA15017.                   X                                                           Configures the Refresh of screen, enabling to view new services without exiting the Routine. Time can be changed through MV_WMSREFS.                       000096P.DLA15018.                   X                                                           Allows to enable or disable the option "Reversal of Services". This is useful to avoid mistakes.000069P.DLA15019.                   X                                                           Reverses services automatically generated from the original document.000070P.DLA15020.                   X                                                           Start code of receipt verification in which the document is assembled.000068P.DLA15021.                   X                                                           End code of receipt verification in which the document is assembled.000065P.DLA15022.                   X                                                           Code of initial unitizer.                                        000063P.DLA15023.                   X                                                           Code of final unitizer.                                        000091P.DLA24001.                   X                                                           Choose a resource to be considered for this routine                                        000090P.DLA24002.                   X                                                           Choose a resourse to be considered in the routine.                                        000093P.DLA24003.                   X                                                           Determine the interval initial date to be considered.                                        000093P.DLA24004.                   X                                                           Determine the initial time interval to be considered.                                        000090P.DLA24005.                   X                                                           Determine the interval final date to be considered.                                       000091P.DLA24006.                   X                                                           Determine the final time interval to be considered.                                        000116P.DLA26001.                   X                                                           Initial warehouse to be considered in the Filter of Addresses to be deleted.                                        000114P.DLA26002.                   X                                                           Final warehouse to be considered in the Filter of Addresses to be deleted.                                        000121P.DLA26003.                   X                                                           Initial warehouse zone to be considered in the Filter of Addresses to be deleted.                                        000119P.DLA26004.                   X                                                           Final warehouse zone to be considered in the Filter of Addresses to be deleted.                                        000125P.DLA26005.                   X                                                           Initial physical structure to be considered in the Filter of Addresses to be deleted.                                        000126P.DLA26006.                   X                                                           Final physical structure to be considered in the Filter of Addresses to be deleted.                                           000070P.DLA26007.                   X                                                           Initial address to be deleted.                                        000068P.DLA26008.                   X                                                           Final address to be deleted.                                        000056P.DLGA32101.                  X                                                           Initial Document                                        000054P.DLGA32102.                  X                                                           Final Document                                        000056P.DLGA32103.                  X                                                           Initial supplier                                        000054P.DLGA32104.                  X                                                           Final supplier                                        000053P.DLGA32105.                  X                                                           Initial store                                        000051P.DLGA32106.                  X                                                           Final store                                        000032P.DLGA32107.                  X                                                           Start issue date                000054P.DLGA32108.                  X                                                           End issue date                                        000023P.DLGA32501.                  X                                                           Distribution code From.000061P.DLGA32502.                  X                                                           Distribution code To.                                        000034P.DLGA32503.                  X                                                           Distribution generation date From.000032P.DLGA32504.                  X                                                           Distribution generation date To.000020P.DLGA32505.                  X                                                           Distribution Status.000022P.DLGA325101.                 X                                                           Inbound document From.000027P.DLGA325102.                 X                                                           Inbound document To.       000031P.DLGA325103.                 X                                                           Inbound document supplier From.000069P.DLGA325104.                 X                                                           Inbound document supplier To.                                        000020P.DLGA325105.                 X                                                           Supplier store From.000018P.DLGA325106.                 X                                                           Supplier store To.000033P.DLGA325107.                 X                                                           Inbound document issue date From.000031P.DLGA325108.                 X                                                           Inbound document issue date To.000064P.DLGA325109.                 X                                                           Inventory Location From.                                        000062P.DLGA325110.                 X                                                           Inventory Location To.                                        000025P.DLGA325201.                 X                                                           Code of sales order From.000042P.DLGA325202.                 X                                                           Code of sales order To.                   000026P.DLGA325203.                 X                                                           Customer sales order From.000051P.DLGA325204.                 X                                                           Sales order customer To.                           000020P.DLGA325205.                 X                                                           Customer store From.000018P.DLGA325206.                 X                                                           Customer store To.000030P.DLGA325207.                 X                                                           Sales order release date From.000052P.DLGA325208.                 X                                                           Sales order release date To.                        000064P.DLGA325209.                 X                                                           Inventory Location From.                                        000062P.DLGA325210.                 X                                                           Inventory Location To.                                        000091P.DLR19001.                   X                                                           Service already carried out that are to be printed.                                        000059P.DLR19002.                   X                                                           Task to be printed.                                        000063P.DLR19003.                   X                                                           Activity to be printed.                                        000062P.DLR20001.                   X                                                           Invoice to be checked.                                        000103P.DLR22001.                   X                                                           Initial sorting service that must be considered in the printing.                                       000102P.DLR22002.                   X                                                           Final sorting service that must be considered in the printing.                                        000112P.DLR22003.                   X                                                           Initial task of sorting service that must be considered in the printing.                                        000112P.DLR22004.                   X                                                           Final task of sorting service that must be considered in the printing.                                          000099P.DLR22005.                   X                                                           Initial activity that must be considered in the printing.                                          000120P.DLR22006.                   X                                                           Final activity that must be considered in the printing.                                                                 000126P.DLR22007.                   X                                                           Initial purchase order that must be considered in the filter.                                                                 000098P.DLR22008.                   X                                                           Final purchase order that must be considered in the filter                                        000100P.DLR22009.                   X                                                           Initial load assembly that must be considered in the filter.                                        000098P.DLR22010.                   X                                                           Final load assembly that must be considered in the filter.                                        000237P.DLR22011.                   X                                                           Select the generator routine to be used when printing the sorting map:

1-ORDER: soting map generated by the sles order;
2-LOAD: sorting map generated by the load assembly and/or load uniting.
                                        000120P.DLR22012.                   X                                                           Print or not the information referring to Traceability Control (LOT and SUBLOT).                                        000099P.DLR22013.                   X                                                           Specifies if the quantities must be printed in the 1st UM or in the Industrial Unit of Measurement.000074P.DLR22014.                   X                                                           Specifies if the report will have or not page break by physical structure.000095P.DLR22015.                   X                                                           Allows to hid the quantities so that a 'blind check is made based' on the reported information.000101P.DLR23001.                   X                                                           Initial replenishment service to be considered when printing.                                        000099P.DLR23002.                   X                                                           Final replenishment service to be considered when printing.                                        000109P.DLR23003.                   X                                                           Initial task of replenishment service to be considered when printing.                                        000108P.DLR23004.                   X                                                           Final task of replenishment service to be considered when printing.                                         000100P.DLR23005.                   X                                                           Initial activity of the task to be considered when printing.                                        000098P.DLR23006.                   X                                                           Final activity of the task to be considered when printing.                                        000115P.DLR23007.                   X                                                           Initial Document to be considered when filtering Services/Tasks/Activities.                                        000113P.DLR23008.                   X                                                           Final Document to be considered when filtering Services/Tasks/Activities.                                        000113P.DLR23009.                   X                                                           Initial Series to be considered when filtering Services/Tasks/Activities.                                        000111P.DLR23010.                   X                                                           Final Series to be considered when filtering Services/Tasks/Activities.                                        000111P.DLR23011.                   X                                                           Initial Date to be considered when filtering Services/Tasks/Activities.                                        000109P.DLR23012.                   X                                                           Final Date to be considered when filtering Services/Tasks/Activities.                                        000103P.DLR23013.                   X                                                           Specifies if the quantities must be printed in the 1st UM, 2nd UM, in the UMI or if it must be printed.000099P.DLR23014.                   X                                                           Consider as Doc/Ser or Doc/Ser of WMS, or Doc/Ser. original of the mov. CQ or Load/Unitizer of OMS.000075P.DLR24001.                   X                                                           Initial warehouse to be considered.                                        000073P.DLR24002.                   X                                                           Final warehouse to be considered.                                        000080P.DLR24003.                   X                                                           Initial human resource to be considered.                                        000078P.DLR24004.                   X                                                           Final human resource to be considered.                                        000133P.DLR24005.                   X                                                           Summarized: displays only the totalled results.
Detailed: displays the results individually.                                        000061P.DLR25001.                   X                                                           Enter the initial warehouse to be considered for the routine.000059P.DLR25002.                   X                                                           Enter the final warehouse to be considered for the routine.000069P.DLR25003.                   X                                                           Enter the interval initial resource to be considered for the routine.000067P.DLR25004.                   X                                                           Enter the interval final resource to be considered for the routine.000068P.DLR25005.                   X                                                           Enter the interval initial service to be considered for the routine.000106P.DLR25006.                   X                                                           Enter the interval final service to be considered for the routine.                                        000065P.DLR25007.                   X                                                           Enter the interval initial task to be considered for the routine.000103P.DLR25008.                   X                                                           Enter the interval final task to be considered for the routine.                                        000107P.DLR25009.                   X                                                           Enter the interval final activity to be considered for the routine.                                        000107P.DLR25010.                   X                                                           Enter the interval final activity to be considered for the routine.                                        000121P.DLR25011.                   X                                                           Determine whether the report should be summarized (summary) or detailed (detail).                                        000070P.DLR26001.                   X                                                           Enter the initial warehouse interval to be considered for the routine.000108P.DLR26002.                   X                                                           Enter the final warehouse interval to be considered for the routine.                                        000069P.DLR26003.                   X                                                           Enter the initial resource interval to be considered for the routine.000107P.DLR26004.                   X                                                           Enter the final resource interval to be considered for the routine.                                        000121P.DLR26005.                   X                                                           Determine whether the report should be summarized (summary) or detailed (detail).                                        000110P.DLR27001.                   X                                                           Enter the initial warehouse interval to be considered for the routine.                                        000108P.DLR27002.                   X                                                           Enter the final warehouse interval to be considered for the routine.                                        000099P.DLR27003.                   X                                                           Enter the initial unitizer code considered for the routine.                                        000097P.DLR27004.                   X                                                           Enter the final unitizer code considered for the routine.                                        000121P.DLR27005.                   X                                                           Determine whether the report should be summarized (summary) or detailed (detail).                                        000106P.DLR28001.                   X                                                           Initial warehouse to be considered when analysing the performance.                                        000110P.DLR28002.                   X                                                           Final warehouse to be considered when analysing the performance.                                              000109P.DLR28003.                   X                                                           Initial service to be considered when analysing the performance.                                             000104P.DLR28004.                   X                                                           Final service to be considered when analysing the performance.                                          000103P.DLR28005.                   X                                                           Initial task to be considered when analysing the performance.                                          000108P.DLR28006.                   X                                                           Final task to be considered when analysing the performance.                                                 000114P.DLR28007.                   X                                                           Initial activity to be considered when analysing the performance.                                                 000118P.DLR28008.                   X                                                           Final activity to be considered when analysing the performance.                                                       000115P.DLR28009.                   X                                                           Detailed: Display results separately.
Summarized: Display only the totals.                                        000130P.DLR28010.                   X                                                           Enter the type of indicator to be used:
*Human resources
*Physical resources
*Unitizers                                        000198P.DLR28011.                   X                                                           Indicator interval initial code used during printing. The type of indicator (human resource, physical or unitizer) must be indicated in the previous question.                                        000196P.DLR28012.                   X                                                           Indicator interval final code used during printing. The type of indicator (human resource, physical or unitizer) must be indicated in the previous question.                                        000145P.DLR28013.                   X                                                           Reference in order to perform collection (weight, volume, item, etc.). Use of SX5 table 8 as a reference.                                        000084P.DLR29001.                   X                                                           Initial service to select WMS transactions.                                         000085P.DLR29002.                   X                                                           Final service to select WMS transactions.                                            000084P.DLR29003.                   X                                                           Initial task to select WMS transactions.                                            000080P.DLR29004.                   X                                                           Final task to select WMS transactions.                                          000086P.DLR29005.                   X                                                           Initial activity to select WMS transactions.                                          000085P.DLR29006.                   X                                                           Final activity to select WMS transactions.                                           000087P.DLR29007.                   X                                                           Initial document to select WMS transactions.                                           000085P.DLR29008.                   X                                                           Final document to select WMS transactions.                                           000107P.DLR29009.                   X                                                           Initial series to consider when filtering Services/Tasks/Activities.                                       000113P.DLR29010.                   X                                                           Final series to consider when filtering Services/Tasks/Activities.                                               000107P.DLR29011.                   X                                                           Indicate the items to be printed: not annotated, annotated or both.                                        000113P.DLR30001.                   X                                                           Initial Document to be considered in the Filtering of the Separation List                                        000111P.DLR30002.                   X                                                           Final Document to be considered in the Filtering of the Separation List                                        000132P.DLR30003.                   X                                                           Initial Load to be considered in the Filtering of the                        Separation List                                        000130P.DLR30004.                   X                                                            Final Load to be considered in the filtering of the                        Separation List                                       000118P.DLR30005.                   X                                                           Initial Load Sequence to be considered in the Filtering of the Separation List                                        000118P.DLR30006.                   X                                                           'Final Load Sequence to be considered in the Filtering of the separation List'                                        000132P.DLR30007.                   X                                                           Initial Date to be considered in the Filtering of the                        Separation List                                        000130P.DLR30008.                   X                                                           Final Date to be considered in the Filtering of the                        Separation List                                        000146P.DLR30009.                   X                                                           The Amounts will be Printed in the 1stMU 'in the 2ndMU, in the Industrial Measure Unit or will not be Printed?                                    000093P.DLR30010.                   X                                                           Print all Loads in sequence or 'with Breaks per Load?                                        000121P.DMABA101.                   X                                                           Year regarding the movement to be considered in the generation of the magnetic file.
Enter the fou-digit reference year.000129P.DMABA102.                   X                                                           Month referring to the movement to be considered when generating the magnetic file.
Type only two digits for the referred month.000117P.DMABA103.                   X                                                           Rectifies or doesn't rectify a DMA already generated and transmitted via internet or delivered in the tax department.000038P.DMABA104.                   X                                                           Request posting of state registration?000155P.DMABA105.                   X                                                           Indicates if it has or if it does not have a special centralized accounting system or if it has a unique registration according to section 152 of RICMS/BA.000104P.DMABA106.                   X                                                           Indicates if it has changed or not a condition in CAD-ICMS/BA, from normal, to another system condition.000147P.DMABA107.                   X                                                           Enter the closing date of the last balance sheet. The date must be entered without the separation bars and with four digits in the year (ddmmyyyy).000127P.DMABA108.                   X                                                           It indicates whether or not there are movements in the mentioned period over a month old (only for fiscal years 1997 and 1998).000093P.DMABA109.                   X                                                           Select Yes. If Company Activity Field is Related to Transport or Telecommunications Activity.000054P.DMABA110.                   X                                                           Field used to replace code, city of Company (SIGAMAT).000231P.DMABA111.                   X                                                           Indicates whether the file must be generated with grouping of branches information in a single file or whether to generate a file for each selected branch. Exclusive for dbAccess environment in others, the parameter is disregarded.000218P.DMABA112.                   X                                                           If yes, indicate the field "Value Collected from COFINS of Record Type 17 is saved from the Calculation EFD Contributions (FISA001).
If not, it is saved from Calculation MATA996.                                        000114P.DMABA113.                   X                                                           Indicates field is processed Type 12 - Statement of Commercial sites stock                                        000018P.DMABA114.                   X                                                           Enter closing date000075P.DMDBA01.                    X                                                           Enter year with 4 digits (Ex: 1999)                                        000074P.DMDBA02.                    X                                                           Enter month with 2 digits (Ex: 01)                                        000202P.DMDBA03.                    X                                                           Information on whether statement is a correction to another statement already made. Enter: S if it is a DMD to correct another already turned in before or N if it is not.                                000125P.DMDBA04.                    X                                                           Information whether statement is due to company write-off. Enter: S if it is a write-off DMD or N if it is not.              000109P.DMDBA05.                    X                                                           Information whether DMD is a consolidation of periods. Enter: S, if it is a consolidation or N, if it is not.000060P.DMDBA06.                    X                                                           CPF number of person in charge. Enter leading zeros as well.000038P.DMDBA07.                    X                                                            Name of person in charge of statement000063P.DMSGOI01.                   X                                                           Enter an e-mail address                                        000063P.DMSGOI02.                   X                                                           Uses Tax Invoice on Coupon                                     000056P.DMSGOI03.                   X                                                            Last form issued                                       000067P.DMSPDF01.                   X                                                           Select the type of declaration being created: normal or rectifying.000145P.DMSPDF02.                   X                                                           Select the situation of your company's activities at the time of this DMSP being created: with movement, without movement or closing of activity.000125P.DMSPDF03.                   X                                                           Enter the registration number in the Fiscal Register of Capital of the country, found in the Tax Identification Document. DIF000069P.DMSPDF04.                   X                                                           Enter if the person is ISS tax exempt, according to tax legistlation.000064P.DMSPDF05.                   X                                                           Enter if the person is ISS exempt, according to tax legislation.000051P.DMSPDF06.                   X                                                           Enter e-mail address for contact with the taxpayer.000047P.DMSPDF07.                   X                                                           Enter the IXX amount to be compensated, if any.000065P.DMSPDF08.                   X                                                           Enter the amount of payments not subject to tax override, if any.000068P.DMSPDF09.                   X                                                           Enter the amount of the expenses incurred or to be incurred, if any.000086P.DMSPDF10.                   X                                                           If the status of the declaration is closing, enter the closing date of the activities.000076P.DMSPDF11.                   X                                                           Enter the name of the partner, owner of legal representative of the company.000082P.DMSPDF12.                   X                                                           Enter the CPF number of the partner, owner or legal representative of the company.000057P.DMSSAL01.                   X                                                           Enter the taxpayer's municipal registration number - CGA.000201P.DMSSAL02.                   X                                                           Enter the type of service rendered: 
SG-Other ISS Taxation general services
AD-Financ Inst./Credit Card Adm.
ED-Education
NP-Not service provider
SU-Uni-Professional Company
CC-Civil Construction000150P.DMSSAL03.                   X                                                           Subdivision of the service rendered:
CS-Civil Constr. and Repair in Salvador
CO-Civil Constr. - other cities                                        000090P.DMSSCC01.                   X                                                           Enter the taxpayer city registration number - CGA                                         000224P.DMSSCC02.                   X                                                           Enter the provided service type:                                     
SG-Other general services Tax. ISS
AD-Fin. Inst./Credit Cards Adm.
ED-Education
NP-Not service providers
SU-Society Uni-Professional
CC-Civil Construction000162P.DMSSCC03.                   X                                                           Subdivision of provided service: CS-Civil Constr. and Refurbishment in Salvador            CO - Civil Constr. other cities                                        000089P.DMSSCN01.                   X                                                           Enter the taxpayer city registration number - CGA                                        000134P.DMSSCN02.                   X                                                           Enter the type of service provided:                                       CC-Civil Construction                                       000127P.DMSSCN03.                   X                                                           Subdivision of service provided:    CT-Concreting            SO-Other Civil Constr. Serv.                                      000070P.DMSSO01.                    X                                                           Enter City Registration Number                                        000068P.DMSSO02.                    X                                                           Enter the DMS system version                                        000066P.DMSSO03.                    X                                                           Enter type of transaction.                                        000085P.DNF0401.                    X                                                           Enter the initial branch to be processed.                                            000082P.DNF0402.                    X                                                           Enter the final branch to be processed.                                           000133P.DPRA342A10.                 X                                                           Establishes if Technical Form is created based on the Technical Term existing in the Version.                                        000090P.DPRA342A20.                 X                                                           Establishes if Technical Form is created based on the Technical Term of Developed Product.000114P.DSA33001.                   X                                                           Considera a visualização dos itens com Lançamentos Contábeis.                                                     000078P.DSA33002.                   X                                                           Ajusta Comissão na Devolução.                                                 000061P.DSA33003.                   X                                                           Série da Nota Fiscal.                                        000116P.DSJPPT01.                   X                                                           Enter initial date for generation of information. Informative date that is printed to indicate the period of report.000114P.DSJPPT02.                   X                                                           Enter final date for generation of information. Informative date that is printed to indicate the period of report.000079P.DSOLI01.                    X                                                           Indicates the city registration number                                         000060P.DSOLI02.                    X                                                           Enter provider email                                        000096P.DSOLI03.                    X                                                           Enter the name of responsible for issuing the statement                                         000094P.DSOLI04.                    X                                                           Enter the CPF of responsible for issuing the statement                                        000080P.DSOLI05.                    X                                                           Statement Type N - Regular R - Rectifier                                        000086P.DSRECI01.                   X                                                           Enter the taxpayer municipal inscription - IM.                                        000141P.DSRECI02.                   X                                                           Enter ISS payment date in
inflow documents.
If date is not entered, the Due Date 
will be used, or the Bill Payment Date
if the Bill is paid.000736P.DSTA01.                     X                                                           Choose the system type into which the declarant company fits.
Options:
1)Substitute - when the declarant company, industrial or similar, is the responsible for the tax replacement, being obliged for the payment of taxes in the operations previous to outflows that are carried out, within the hypothesis and conditions established by Secretaria da Receita Federal.
2)Replaced - when the declarant company, industrial or similar, can send, with IPI suspension, raw material, intermediate products and packing material to its substitutes, within the hypothesis and conditions established by Secretaria da Receita Federal. 
3)Both -  when the declarant company is both Substitute and Replaced. 
                                        000177P.DSTA02.                     X                                                           Choose the trimester related to the period of return calculation.
Options:
1) 1.Trimester                           2) 2.Trimester
3) 3.Trimester
4) 4.Trimester             000114P.DSTA03.                     X                                                           Enter the year related to the period of return calculation.
Exampla: 2002                                        000260P.DSTA04.                     X                                                           Choose the status to which the return generation fits.
Options:
1)Normal                                 2)Rectifying
3)Finishing - when finishing activities.
4)Without movement - when there is no movement of invoices during the calculation period.        000341P.DSTA05.                     X                                                           Choose the option of invoices import to the return generation.
Options:
1) Purchase invoice - when the return is generated only with purchase invoices.
2) Sales invoice - when the return is generated only with sales invoices.
3) Both - when the return is generated with purchase and sales invoices.                                       000137P.DSTA201.                    X                                                           Enter the system into which the declarant company fits, according to DSTA software documentation.                                        000175P.DSTA204.                    X                                                           Choose the option into which the status of the return generation fits.  
Options:
1) Normal.
2) Finishing - finishing of activities.
                                      000519P.DSTA205.                    X                                                           Choose the import option related to the invoices that will be used in the declaration generation.
Options:
1) Purchase invoice - when generating the declaration only with purchase invoices.
2) Sales invoice - when generating the declaration only with sales invoices. 
3) Both - when generating the declaration only with purchase and sales invoices. 
4) Without movement - when there are no movements of purchase and sales invoices during the period of declaration calculation.                                      000091P.DSTA206.                    X                                                           Choose "Yes" if the declaration is a rectifier one.                                        000055P.DTABERT.                    X                                                           Opening date blanc or larger than vacancy closing date.000057P.DTFECH.                     X                                                           Closing date is blank or lower than opening vacancy date.000058P.DTRANS01.                   X                                                           Enter initial date                                        000056P.DTRANS02.                   X                                                           Enter final date                                        000069P.ECOIV01.                    X                                                           Supplier Code for the filter.                                        000071P.ECOIV02.                    X                                                           Type of report to be generated.                                        000068P.ECOMV101.                   X                                                           Initial Date for the filter.                                        000066P.ECOMV102.                   X                                                           Final Date for the filter.                                        000065P.ECOMV103.                   X                                                           Enter the ledger account.                                        000066P.ECOMV104.                   X                                                           Enter the requesting unit.                                        000066P.ECOMV105.                   X                                                           Enter the required option.                                        000075P.ECOMV501.                   X                                                           Enter the accrual basis month/year.                                        000063P.ECOMV502.                   X                                                           Enter the payment since                                        000068P.ECOMV503.                   X                                                           Enter the issuance of terms.                                        000068P.ECOSC101.                   X                                                           Initial Date for the filter.                                        000066P.ECOSC102.                   X                                                           Final Date for the filter.                                        000071P.ECOSC103.                   X                                                           Type of report to be generated.                                        000070P.ECOSC104.                   X                                                           Process Number for the filter.                                        000063P.ECOVC101                    X                                                           Enter the Initial Date.                                        000060P.ECOVC102.                   X                                                           Enter the Final Date.                                       000064P.ECOVC201.                   X                                                           Enter the supplier code.                                        000064P.ECOVC202.                   X                                                           Enter the ledger account.                                       000063P.ECOVC203.                   X                                                           Enter the Initial Date.                                        000061P.ECOVC204.                   X                                                           Enter the Final Date.                                        000064P.ECOVC501                    X                                                           Enter the supplier code.                                        000065P.ECOVC502.                   X                                                           Enter the ledger account.                                        000062P.ECOVC503.                   X                                                           Enter the Initial Date.                                       000061P.ECOVC504.                   X                                                           Enter the Final Date.                                        000061P.ECOVC505.                   X                                                           Enter the report type.                                       000135P.EDCCE101.                   X                                                           C.N.P.J. to be informed for filtering the report of External Evidences. Note: Mandatory Filling.                                       000078P.EDCCE102.                   X                                                           Report Type: Import, Export or Both.
                                        000071P.EDCCO101.                   X                                                           Report Type: Detailed or Summarized.                                   000133P.EDCCO102.                   X                                                           Option for Report. The report can be printed presenting only Import or Export records or Both.                                       000086P.EDCCO103.                   X                                                           Printing filter option per A.C. or all orders.                                        000087P.EDCCO104.                   X                                                           Initial Date - Corresponds to the initial period requested for the ACs report to Prove.000090P.EDCCO105.                   X                                                           Final Date - It Corresponds to the Final Period referring to A.C´s report to be confirmed.000153P.EDCDE101.                   X                                                           Drawback order to be informed on the report of differences and structures.
Note: If this field is not filled in, the report will present all the orders.000078P.EDCDE102.                   X                                                           Product for checking differences between Structures of File and AC Structures.000116P.EDCEA101.                   X                                                           Granting Act to be used as a filter in the Previous Balance Report. If empty, it will display all the Granting Acts.000115P.EDCEA102.                   X                                                           Shipment Exportation Process is used to achieve the Previous Balance Report. If empty, it will display all of them.000077P.EDCEA103.                   X                                                           Exporting Record Initial Date is used to achieve the Previous Balance Report.000075P.EDCEA104.                   X                                                           Exporting Record Final Date is used to achieve the Previous Balance Report.000158P.EDCES101.                   X                                                           Initial Product used for the Report of Structures. Note: If this Field is not filled in, the report will present all products until the final product desired.000044P.EDCES102.                   X                                                           Final Product used for Report of Structures.000110P.EDCES103.                   X                                                           Drawback Order to be informed in the Structure Report. If it is not filled in, it will display all the Orders.000098P.EDCFO101.                   X                                                           Main parameter used by the report to be printed. It it is not filled in, all data will be printed.000054P.EDCFO102.                   X                                                           The Report can be specified as: - Import; Export; Both000082P.EDCGA101.                   X                                                           Drawback Order to be Selected by the user to Issue the Granting Act Profit Report.000067P.EDCGA102.                   X                                                           Expenses to be selected to Calculate the AFRRM and the Warehousing.000023P.EDCGA103.                   X                                                           Expenses list Selected.000033P.EDCGA104.                   X                                                           Report Type: Summarized; Detailed000067P.EDCGA105.                   X                                                           Initial Date for obtaining the Report of Profits with Granting Act.000065P.EDCGA106.                   X                                                           Final Date for obtaining the Report of Profits with Granting Act.000103P.EDCGA107.                   X                                                           Currency in which the report will be calculated:
1-US$; 2-R$
                                        000085P.EDCOR101.                   X                                                           Drawback Order Number to be sent to Siscomex. If empty, all Orders will be presented.000147P.EDCOR102.                   X                                                           Presents the Options for the Selection of Orders not sent, Orders already sent and that can be sent again as well as the return option of Siscomex.000043P.EDCOR103.                   X                                                           Importer to be chosen and Sent to Siscomex.000151P.EDCOR201.                   X                                                           If the Order Option chosen is Resending, we will have the parameter of the period. Initial Date - Initial Period for obtaining the orders already sent.000147P.EDCOR202.                   X                                                           If the Order Option chosen is Resending, we will have the parameter of the period. Final Date - Final Period for obtaining the orders already sent.000115P.EDCPF101.                   X                                                           Granting Act to be selected for the report to be sent to the Fiscal Office.                                        000096P.EDCPF102.                   X                                                           Initial Date to obtain the DI.s existing in that period.                                        000094P.EDCPF103.                   X                                                           Final Date to obtain the DI.s existing in that period.                                        000096P.EDCPF104.                   X                                                           Initial Date to obtain the RE.s existing in that period.                                        000094P.EDCPF105.                   X                                                           Final Date to obtain the RE.s existing in that period.                                        000109P.EDCSA101.                   X                                                           Granting Act to be presented by the report of Balances of A.C. If not filled in, it will present all records.000115P.EDCSA102.                   X                                                           Product Code to be used as a Filter in the Report - If Empty, it will display all Products referring to that Order.000059P.EDCSA103.                   X                                                           Report Type (Detailed or Summarized) to be printed by user.000094P.EDCSA104.                   X                                                           It is a choice which the user can choose by the Importing, Exporting records printing or Both.000055P.EDCSA105.                   X                                                           Initial Date chosen during the records printing period.000050P.EDCSA106.                   X                                                           Final Date chosen to be used to print the records.000080P.EDCSA107.                   X                                                           Currency to be chosen to Calculate the Report. Options : Dollar - US$; Real - R$000040P.EDI18001.                   X                                                           Importer Code                           000049P.EDI18002.                   X                                                           Customs Clearance Initial Date                   000049P.EDI18003.                   X                                                           Customs Clearance Final Date                     000040P.EDI18004.                   X                                                           Insurance Table Code                    000052P.EECLC50002.                 X                                                           Generate start entry of graphic account (Event 121)?000107P.EECLC50003.                 X                                                           Generate commission payment entries in graphic account (Event 613)?                                        000126P.EECLC50004.                 X                                                           Generate commission exchange variation entries in graphic account (Events 576 or 577)?                                        000083P.EECPRL0301.                 X                                                           Expected shipping date of the item in the export order. Considered only if entered.000083P.EECPRL0302.                 X                                                           Expected shipping date of the item in the export order. Considered only if entered.000090P.EECPRL0303.                 X                                                           Date of the waybill registered in the export shipping process. Considered only if entered.000090P.EECPRL0304.                 X                                                           Date of the waybill registered in the export shipping process. Considered only if entered.000100P.EECPRL0305.                 X                                                           Acronym of port, airport, border, destination city, or other location that indicates arrival abroad.000100P.EECPRL0306.                 X                                                           Acronym of port, airport, border, destination city, or other location that indicates arrival abroad.000079P.EECPRL0307.                 X                                                           Enter if closed shipment processes will be listed - with shipping date entered.000023P.EECPRL1301.                 X                                                           Number of export order.000047P.EECPRL1303.                 X                                                           Delivery date entered in the export order item.000099P.EECPRL1305.                 X                                                           Maker of the export order item. It will only be considered as a filter for the report when entered.000105P.EECPRL1306.                 X                                                           Store of the export order item maker. It will only be considered as a filter for the report when entered.000097P.EECPRL1307.                 X                                                           Exporter of the export order. It will only be considered as a filter for the report when entered.000103P.EECPRL1308.                 X                                                           Store of the export order Exporter. It will only be considered as a filter for the report when entered.000105P.EECPRL1309.                 X                                                           Importer entered in the export order. It will only be considered as a filter for the report when entered.000118P.EECPRL1310.                 X                                                           Store of the Importer entered in the export order. It will only be considered as a filter for the report when entered.000052P.EECPRL1311.                 X                                                           Country of the Importer entered in the export order.000067P.EECPRL1312.                 X                                                           Enter whether to consider items without balance to ship. 1-Yes 2-No000107P.EECPRL1313.                 X                                                           The Measurement Unit to be considered in the report totalizer. Kilogram (Kg) will be considered when empty.000105P.EECPRL1314.                 X                                                           The currency to be used to calculate the report total. When not entered, Dollar (USD) will be considered.000106P.EECPRL2001.                 X                                                           Code of the Branch to be considered for the report. If not entered, the current branch will be considered.000100P.EECPRL2003.                 X                                                           The due date of the exchange installment. When not entered, it will be ignored in the report filter.000093P.EECPRL2005.                 X                                                           The currency of the exchange installment. When not entered, it will be ignored in the report.000107P.EECPRL2007.                 X                                                           Importer/Customer entered in the export process. When not entered, it will be ignored in the report filter.000120P.EECPRL2008.                 X                                                           Store of the Importer/Customer entered in the export process. When not entered, it will be ignored in the report filter.000107P.EECPRL2011.                 X                                                           Supplier/Exporter entered in the export process. When not entered, it will be ignored in the report filter.000120P.EECPRL2012.                 X                                                           Store of the Supplier/Exporter entered in the export process. When not entered, it will be ignored in the report filter.000078P.EECPRL2015.                 X                                                           Enter the type of exchange to be listed: receivable, payable, advance, or all.000139P.EECPRL2016.                 X                                                           Determine whether to print the 'Expected exchange' section referring to the exchange expected for the Invoice of processes not yet shipped.000297P.EECPRL2017.                 X                                                           Referring to foreign exchange installments that are awaiting receipt abroad (installments without receipt abroad and without settlement), determine whether the sections 'Awaiting Receipt Abroad' for foreign exchange receivables and 'Awaiting Payment' for foreign exchange payables will be printed.000399P.EECPRL2018.                 X                                                           Referring to exchange installments that are awaiting exchange contracting (installments with a foreign credit date filled in, but not settled when it comes to exchange receivables) or payments made in the 'foreign credit' mode; determine whether the 'Awaiting Exchange Contract Receivable' sections will be printed for exchange receivables and 'Payment Made (foreign payment)' for exchange payables.000328P.EECPRL2019.                 X                                                           Referring to the exchange installments that have been settled by the exchange contract (installments with the settlement date filled in); determine whether the sections 'Contracted Exchange Receivable' for exchange receivable installments and 'Payment Made (exchange contract)' for exchange payable installments will be printed.000065P.EECPV101.                   X                                                           Initial Date designed for the interval of dates of sold products.000064P.EECPV102.                   X                                                           Final Date used for the dates interval related to products sold.000037P.EECPV103.                   X                                                           Product Code to filter products sold.000113P.EECPV104.                   X                                                           It checks whether or not the Product will be based on the Structure File.                                        000059P.EFFBA101.                   X                                                           Bank to be used as a parameter in the Pending ACE´s Report.000063P.EFFBA102.                   X                                                           Currency to be used as a parameter in the Pending ACE´s Report.000081P.EFFIN101.                   X                                                           Bank code to be considered by the report.                                        000075P.EFFIN102.                   X                                                           Initial date for the period filter.                                        000073P.EFFIN103.                   X                                                           Final date for the period filter.                                        000085P.EFFIN104.                   X                                                           Customer code to be considered by the report.                                        000076P.EFFIN105.                   X                                                           Report Type: Detailed or Summarized.                                        000062P.EFFMV101.                   X                                                           Initial Date used to achieve the Report of Contract Statement.000060P.EFFMV102.                   X                                                           Final Date used to achieve the Report of Contract Statement.000133P.EFFMV103.                   X                                                           Contract Number to be used in the Report Processing. If empty, it will display all contracts, following the period previously chosen.000165P.EFFMV104.                   X                                                           Financing Type to be used while Processing the Report. If in blank, all financing types will be displayed, respecting the period and contract previously established.000198P.EFFMV105.                   X                                                           Accounting Event to be used while Processing the Report. If in blank, all events will be displayed, respecting the period and contract previously established.                                        000193P.EFFMV106.                   X                                                           Exporter to be used while Processing the Report. If in blank, all exporters will be displayed, respecting the period and contract previously established.                                        000185P.EFFMV107.                   X                                                           Unit to be used while Processing the Report. If in blank, all units will be displayed, respecting the period and contract previously established.                                        000081P.EFFPC101.                   X                                                           Bank code to be considered by the report.                                        000075P.EFFPC102.                   X                                                           Initial date for the period filter.                                        000073P.EFFPC103.                   X                                                           Final date for the period filter.                                        000084P.EFFPC104.                   X                                                           Customer code to be considered by the report.                                       000076P.EFFPC105.                   X                                                           Report Type: Detailed or Summarized.                                        000076P.EFFPC106.                   X                                                           Consider or not invoices associated.                                        000076P.EFFPO101.                   X                                                           Bank to be considered by the report.                                        000075P.EFFPO102.                   X                                                           Initial date for the period filter.                                        000073P.EFFPO103.                   X                                                           Final date for the period filter.                                        000080P.EFFPO104.                   X                                                           Customer to be considered by the report.                                        000080P.EFFPO105.                   X                                                           Contract to be considered by the report.                                        000076P.EFFPO106.                   X                                                           Report Type: Detailed or Summarized.                                        000051P.EFFSA101.                   X                                                           Contract Number to be used to elaborate the Report.000042P.EFFSA102.                   X                                                           Initial Date used to elaborate the Report.000040P.EFFSA103.                   X                                                           Final Date used to elaborate the Report.000040P.EI251A01.                   X                                                           Process Code                            000040P.EI252A01.                   X                                                           Importer Code                           000040P.EI252A02.                   X                                                           Which is the report type.               000040P.EI252A03.                   X                                                           Which is the search order.              000040P.EI252B01.                   X                                                           Which is the PO number.                 000040P.EI252C01.                   X                                                           Which is the Expenses Code.             000040P.EI252D01.                   X                                                           Enter the month for filtering.          000040P.EI252D02.                   X                                                           Enter the year for filtering.           000040P.EI252E01.                   X                                                           Enter the number of your Process.       000040P.EI253A01.                   X                                                           Importer Code.                          000040P.EI253A02.                   X                                                           Which search order do you want.         000040P.EI253B01.                   X                                                           Which is the PO number.                 000040P.EI253C01.                   X                                                           Which is the expense code wanted.       000040P.EIC00001.                   X                                                           Importer Code                           000040P.EIC01001.                   X                                                           Initial Date for the filter interval.   000040P.EIC01002.                   X                                                           Final Date for the filter interval.     000056P.EIC15001.                   X                                                           Importer's code.                                        000189P.EIC15002.                   X                                                           Rel per Company: All open or settled exchanges are displayed in the period entered
Daily estimation: All open exchanges are displayed in the period entered                                  000057P.EIC15003.                   X                                                           Cost Center code.                                        000089P.EIC15004.                   X                                                           Initial date designed for the selection interval.                                        000087P.EIC15005.                   X                                                           Final date designed for the selection interval.                                        000040P.EIC15101.                   X                                                           Supplier Code.                          000037P.EIC15102.                   X                                                           Unit.                                000050P.EIC15103.                   X                                                           Product Code.                                     000073P.EIC15104.                   X                                                           Initial date for selection range.                                        000071P.EIC15105.                   X                                                           Final date for selection range.                                        000040P.EIC15201.                   X                                                           Which is the report type wanted.        000056P.EIC15202.                   X                                                           Importer's code.                                        000057P.EIC15203.                   X                                                           Consignee's code.                                        000062P.EIC15204.                   X                                                           Customs broker's code.                                        000051P.EIC15205.                   X                                                           Place code.                                        000089P.EIC15206.                   X                                                           Initial date designed for the selection interval.                                        000087P.EIC15207.                   X                                                           Final date designed for the selection interval.                                        000089P.EIC15301.                   X                                                           Initial date designed for the selection interval.                                        000087P.EIC15302.                   X                                                           Final date designed for the selection interval.                                        000068P.EIC15303.                   X                                                           Code of the desired country.                                        000069P.EIC15304.                   X                                                           Code of the desired supplier.                                        000061P.EIC15401.                   X                                                           Suppliers Group Code.                                        000037P.EIC15402.                   X                                                           Supplier Code.                       000033P.EIC15403.                   X                                                           Unit                             000046P.EIC15404.                   X                                                           Report type.                                  000038P.EIC15405.                   X                                                           Importer code.                        000048P.EIC15406.                   X                                                           Cost Center Code.                               000071P.EIC15407.                   X                                                           Initial date for selection range.                                      000064P.EIC15408.                   X                                                           Final date for selection range.                                 000061P.EIC15409.                   X                                                           Defines today's rate.                                        000064P.EIC15501.                   X                                                           Determine the P.O. code.                                        000066P.EIC17001.                   X                                                           Determine the P.O. number.                                        000065P.EIC20001.                   X                                                           Determine the buyer code.                                        000056P.EIC21001.                   X                                                           Importer's code.                                        000066P.EIC21101.                   X                                                           Determine the P.O. number.                                        000067P.EIC22601.                   X                                                           Type of the desired report.                                        000082P.EIC27001.                   X                                                           Determine the Initial Date for the filter.                                        000077P.EIC27002.                   X                                                           Determine the Final Date for the filter.                                     000065P.EIC27003.                   X                                                           Determine the agent code.                                        000081P.EIC27501.                   X                                                           Determine the Initial Date for the filter.                                       000079P.EIC27502.                   X                                                           Determine the Final date for the filter.                                       000076P.EIC27503.                   X                                                           Determine the forwarding agent code.                                        000063P.EIC28001.                   X                                                           Enter the Initial Date.                                        000061P.EIC28002.                   X                                                           Enter the Final Date.                                        000064P.EIC28003.                   X                                                           Enter the supplier code.                                        000034P.EIC28501.                   X                                                           What is the code of the Supplier. 000005P.EIC28502.                   X                                                           Unit.000030P.EIC28503.                   X                                                           Initial date for filter range.000068P.EIC28504.                   X                                                           Final date for filter range.                                        000070P.EIC28505.                   X                                                           Consider business days or not.                                        000043P.EIC33001.                   X                                                           Supplier Code.                             000043P.EIC33002.                   X                                                           Unit.                                      000071P.EIC33003.                   X                                                           Initial date for selection range.                                      000067P.EIC33004.                   X                                                           Final date for selection range.                                    000062P.EIC33005.                   X                                                           Status of the process.                                        000040P.EIC34001.                   X                                                           Which is the Item Code.                 000040P.EIC34002.                   X                                                           Which is the desired order.             000040P.EIC34003.                   X                                                           Which is the Import Form type wanted.   000040P.EIC35001.                   X                                                           Process code.                           000040P.EIC35002.                   X                                                           Importer code.                          000045P.EIC35003.                   X                                                           Supplier code.                               000036P.EIC35004.                   X                                                           Unit.                               000053P.EIC35005.                   X                                                           Suppliers group code.                                000070P.EIC35006.                   X                                                           Initial date for selection range.                                     000060P.EIC35007.                   X                                                           Final date for selection range.                             000048P.EIC35008.                   X                                                           Exchange installment type.                      000086P.EIC35009.                   X                                                           Choose processes with exchange or without exchange.                                   000049P.EIC35010.                   X                                                           Report order.                                    000058P.EIC35011.                   X                                                           Enter broker code.                                        000058P.EIC35012.                   X                                                           Enter record type.                                        000060P.EIC35013.                   X                                                           Enter exchange type.                                        000060P.EIC35014.                   X                                                           Enter contract type.                                        000040P.EIC45001.                   X                                                           Select the Item.                        000040P.EIC55601.                   X                                                           Which is the letter type wanted.        000021P.EICAP15301.                 X                                                           Initial process code.000019P.EICAP15302.                 X                                                           Final process code.000019P.EICAP15303.                 X                                                           Initial issue date.000017P.EICAP15304.                 X                                                           Final issue date.000022P.EICAP15305.                 X                                                           Initial supplier code.000033P.EICAP15306.                 X                                                           Code of initial supplier's store.000020P.EICAP15307.                 X                                                           Final supplier code.000031P.EICAP15308.                 X                                                           Code of final supplier's store.000023P.EICAP15309.                 X                                                           Initial financial bill.000021P.EICAP15310.                 X                                                           Final financial bill.000100P.EICAP15311.                 X                                                           Printed report order: 1 - Process and issue date 2 - Supplier and issue date 3 - Bill and issue date000057P.EICAP15312.                 X                                                           Reference date to compose values in BRL and exchange rate000197P.EICAT41001.                 X                                                           Will consider only NCMs related to the products registered and configured with the "Imported" field set to 1-YES. This option will apply the filter over the NCM range entered in the next questions.000104P.EICAT41002.                 X                                                           Initial NCM for query. To query a whole chapter, use XX00.00.00, where XX represents the desired chapter000102P.EICAT41003.                 X                                                           Final NCM for query. To query a whole chapter, use XX99.99.99, where XX represents the desired chapter000040P.EICC2001.                   X                                                           Initial Date for the filter interval.   000040P.EICC2002.                   X                                                           Final Date for the interval filter.     000040P.EICC2003.                   X                                                           Which is the desired expense.           000040P.EICC2004.                   X                                                           Which is the report type.               000040P.EICC2005.                   X                                                           Which is the Importer code.             000071P.EICC2101.                   X                                                           Enter the forwarding agent code.                                       000063P.EICC2102.                   X                                                           Enter the Initial Date.                                        000061P.EICC2103.                   X                                                           Enter the Final Date.                                        000107P.EICC2104                    X                                                           Enter the type of expenses: advances, pendings, adjustments or all.                                        000088P.EICC2105.                   X                                                           Enter the type, if it is detailed or summarized.                                        000080P.EICCC101.                   X                                                           Enter the date ("FROM") for the dates   interval of exchange hiring.            000080P.EICCC102.                   X                                                           Enter the date ("TO") for the dates     interval of exchange hiring.            000048P.EICCC103.                   X                                                           Option of order and filter to the       report. 000092P.EICCC104.                   X                                                           Select among: opened (with no exchange hiring date), closed (with exchange hiring date).    000080P.EICCC201.                   X                                                           Report type selection of opened or      closed exchange rate.                   000040P.EICCC301.                   X                                                           Inform the Bank Code.                   000040P.EICCC401.                   X                                                           Inform the Brokerage company wanted.    000040P.EICCC501.                   X                                                           Enter the Supplier Code.                000033P.EICCD0101.                  X                                                           Enter Start Date for integration.000073P.EICCD0102.                  X                                                           Enter Start Date for integration.                                        000023P.EICCD0103.                  X                                                           Enter integration type.000059P.EICCD0104.                  X                                                           Inform Currency 01.                                        000059P.EICCD0105.                  X                                                           Inform Currency 02.                                        000059P.EICCD0106.                  X                                                           Inform Currency 03.                                        000059P.EICCD0107.                  X                                                           Inform Currency 04.                                        000059P.EICCD0108.                  X                                                           Inform Currency 05.                                        000022P.EICCD0201.                  X                                                           Enter the Initial NCM.000060P.EICCD0202.                  X                                                           Enter the Final NCM.                                        000066P.EICCD0203.                  X                                                           Enter Update Validity Date                                        000108P.EICCD0204.                  X                                                           Enter whether the system can add new NCMs, if not found in the base.                                        000172P.EICCD0206.                  X                                                           Inform whether the system should block NCMs that are within the selected range and that have not been updated. (NCMs with Ex-NCM and Ex-NBM filled in, will not be blocked).000104P.EICCP40001.                 X                                                           The initial Purchase Order number for the filter. If left blank, it will be disregarded from the filter.000101P.EICCP40002.                 X                                                           The last Purchase Order number for the filter. If left blank, it will be disregarded from the filter.000105P.EICCP40003.                 X                                                           Initial date of the Purchase Order for the filter. If left blank, it will be disregarded from the filter.000103P.EICCP40004.                 X                                                           Final date of the Purchase Order for the filter. If left blank, it will be disregarded from the filter.000036P.EICCP40005.                 X                                                           Initial product code for the filter.000034P.EICCP40006.                 X                                                           Final product code for the filter.000087P.EICCP40007.                 X                                                           Initial NCM code for the filter. If left blank, it will be disregarded from the filter.000085P.EICCP40008.                 X                                                           Final NCM code for the filter. If left blank, it will be disregarded from the filter.000090P.EICCP40009.                 X                                                           Initial ex-NCM code for the filter. If left blank, it will be disregarded from the filter.000083P.EICCP40010.                 X                                                           Final ex-NCM for the filter. If left blank, it will be disregarded from the filter.000040P.EICDI101.                   X                                                           Enter the desired type.                 000040P.EICDI201.                   X                                                           Which is the desired option.            000040P.EICDI301.                   X                                                           Initial date for the filter interval.   000040P.EICDI302.                   X                                                           Initial date for the filter interval.   000040P.EICDI401.                   X                                                           Choose paid or not paid.                000080P.EICDI402.                   X                                                           Choose between returned and not         returned.                               000040P.EICDI403.                   X                                                           Select the desired shipowner            000040P.EICDI501.                   X                                                           Initial Date for the Payment interval.  000040P.EICDI502.                   X                                                           Final Date for the Payment interval.    000040P.EICDI601.                   X                                                           Final Date for the Return interval.     000040P.EICDI602.                   X                                                           Final Date for the Return interval.     000030P.EICEAI000101.               X                                                           Enter code of reference quote.000025P.EICEAI000102.               X                                                           Enter reference contract.000015P.EICEAI000103.               X                                                           Enter supplier.000012P.EICEAI000104.               X                                                           Enter store.000015P.EICEAI000105.               X                                                           Enter currency.000015P.EICEAI000106.               X                                                           Enter importer.000016P.EICEAI000107.               X                                                           Enter purchaser.000012P.EICEAI000108.               X                                                           Enter agent.000021P.EICEAI000109.               X                                                           Enter Transport Mode.000013P.EICEAI000110.               X                                                           Enter Origin.000018P.EICEAI000111.               X                                                           Enter Destination.000055P.EICEAI000112.               X                                                           Enter Incoterm.                                        000026P.EICEAI000113.               X                                                           Enter Payment Term.       000045P.EICEAI000114.               X                                                           Enter number of Purchase Order to be created.000065P.EICEAI000201.               X                                                           Contracts or quotations originated from the integration with ERP.000040P.EICFI401.                   X                                                           Choose whether you want On-line Entry.  000080P.EICFI402.                   X                                                           Choose whether you want to show the     entries.                                000080P.EICFI403.                   X                                                           Choose whether you want to Group the    Entries.                                000118P.EICFI501.                   X                                                           This configuration is valid only for bills of Invoice, Freight, and Insurance.                                        000105P.EICGI101.                   X                                                           Reversal Initial Date for the interval of dates of cancelled ILs.                                        000103P.EICGI102.                   X                                                           Reversal Final Date for the interval of dates of cancelled ILs.                                        000106P.EICIC15001.                 X                                                           Code of the Branch to be considered for the report. If not entered, the current branch will be considered.000131P.EICIC15003.                 X                                                           Date of the DI/DUIMP record to define the interval of items purchased/imported. When not entered, it will be ignored in the report.000099P.EICIC15005.                 X                                                           Initial code of the product purchased/imported. When not entered, it will be ignored in the report.000101P.EICIC15006.                 X                                                           The final code of the product purchased/imported. When not entered, it will be ignored in the report.000295P.EICIC15007.                 X                                                           Set whether the consistency of the products file with the structures file must be made. If 1-Yes, only the products used in the industrialization process will be displayed (they have links in the product structures file), and, if 2-No, it will be all products imported within the parameters set.000067P.EICIV101.                   X                                                           Initial Date designed for the interval of dates of purchased items.000056P.EICIV102.                   X                                                           Final Date designed for the interval of purchased items.000052P.EICIV103.                   X                                                           Product code designed for filtering purchased items.000111P.EICIV104.                   X                                                           It checks whether or not the Item will be based on the Structure File.                                         000040P.EICIV201.                   X                                                           Inital Date for the filter interval.    000040P.EICIV202.                   X                                                           Final Date for the filter interval.     000040P.EICIV203.                   X                                                           Enter the Importer 1 Code.              000040P.EICIV204.                   X                                                           Enter the Importer 2 Code.              000040P.EICIV205.                   X                                                           Enter the Importer 3 Code.              000040P.EICIV206.                   X                                                           Enter the Importer 4 Code.              000040P.EICMAQ01.                   X                                                           Enter the Machine Code.                 000040P.EICMAQ02.                   X                                                           Enter the Integration date.             000040P.EICORI01.                   X                                                           Enter the Machine Code                  000040P.EICORI02.                   X                                                           Initial Date for the filter interval.   000040P.EICORI03.                   X                                                           Final Date for the filter interval.     000040P.EICORI04.                   X                                                           Integration Date.                       000040P.EICPSE01.                   X                                                           Initial date for the Dispatch interval. 000040P.EICPSE02.                   X                                                           Final date for the Dispatch interval.   000040P.EICPSE03.                   X                                                           Enter the Policy number.                000040P.EICPSE04.                   X                                                           Enter the Observation                   000040P.EICPSE05.                   X                                                           Enter the Observation.                  000040P.EICPSE06.                   X                                                           Enter the Observation.                  000040P.EICPSE07.                   X                                                           Enter the Observation.                  000040P.EICPSE08.                   X                                                           Enter the Observation.                  000040P.EICPSE09.                   X                                                           Enter the Observation                   000040P.EICQCO01.                   X                                                           Choose the report type desired.         000056P.EICR5101.                   X                                                           Importer's code.                                        000057P.EICR5102.                   X                                                           Consignee's code.                                        000089P.EICR5103.                   X                                                           Initial date designed for the selection interval.                                        000087P.EICR5104.                   X                                                           Final Date designed for the selection interval.                                        000040P.EICRET01.                   X                                                           Choose the query type.                  000040P.EICSUF01.                   X                                                           Enter the L.I. number.                  000040P.EICSUF02.                   X                                                           Enter the L.I. Sequence.                000040P.EICSUF03.                   X                                                           Choose the Process type.                000040P.EICSUF04.                   X                                                           Initial date for the filter interval.   000040P.EICSUF05.                   X                                                           Final Date for the filter interval.     000146P.EICTMB01.                   X                                                           Enter the posting reason to be used in the integration with the Financial module to settle the exchange/posting installments of the bills payable.000193P.EICTMB02.                   X                                                           Enter the posting reason to be used in the integration with the Financial module to eliminate balances from the exchange installments of advance/posting of bills payable of the PA or NCF types.000118P.EICTR35001.                 X                                                           The initial branch to be considered for the exchange installments. When not entered, it must be ignored in the filter.000116P.EICTR35002.                 X                                                           The final branch to be considered for the exchange installments. When not entered, it must be ignored in the filter.000099P.EICTR35003.                 X                                                           Number of exchange installment process. When not entered, it must  be ignored in the report filter.000104P.EICTR35004.                 X                                                           Supplier entered in the exchange installment. When not entered, it must be ignored in the report filter.000117P.EICTR35005.                 X                                                           Store of the supplier entered in the exchange installment. When not entered, it must be ignored in the report filter.000119P.EICTR35006.                 X                                                           The start date of the due date of the exchange installments. When not entered, it will be ignored in the report filter.000117P.EICTR35007.                 X                                                           The end date of the due date of the exchange installments. When not entered, it will be ignored in the report filter.000098P.EICTR35008.                 X                                                           Code of the exchange installment event. When not entered, it will be ignored in the report filter.000148P.EICTR35009.                 X                                                           Enter whether settled exchange installments will be listed. When 2-No is not entered, ignore the exchange installments with settlement date entered.000047P.EICTRB10001.                X                                                           Indicate whether to filter by Imported Product.000039P.EICTRB10002.                X                                                           Indicate the initial NCM for the filter000072P.EICTRB10003.                X                                                           Indicate the initial Ex-NCM for the filter. If empty, it will be ignored000037P.EICTRB10004.                X                                                           Indicate the final NCM for the filter000072P.EICTRB10005.                X                                                           Indicate the final Ex-NCM for the filter. If empty, this will be ignored000040P.EIG60001.                   X                                                           Choose the Follow-up phase.             000066P.EIG60101                    X                                                           Enter the Follow-up stage.                                        000062P.EIG60102.                   X                                                           Type the order number.                                        000029P.EIOR0101.                   X                                                           Choose the O.P.              000040P.EIOR0201.                   X                                                           Enter the order number.                 000041P.EIOR0202.                   X                                                           Status do Processo.                      000040P.EIOR0203.                   X                                                           Enter the Custom Broker code.           000040P.EIOR0301.                   X                                                           Enter the HAWB number.                  000040P.EIOR0302.                   X                                                           Enter the Process number.               000040P.EIOR0303.                   X                                                           Enter the Customs Broker code.          000040P.EIOR0401.                   X                                                           Initial date for the filter interval.   000040P.EIOR0402.                   X                                                           Final date for the filter interval.     000040P.EIOR0501.                   X                                                           Enter the Company Code.                 000040P.EIOR0503.                   X                                                           Enter the Process number.               000040P.EIOR0601.                   X                                                           Initial date for the filter interval.   000040P.EIOR0602.                   X                                                           Final date for the filter interval.     000040P.EIOR0603.                   X                                                           Enter the Customs Broker Code.          000040P.EIOR0701.                   X                                                           Enter the Customs Broker Code.          000080P.EIR40001.                   X                                                           Enter the initial Customer for the      filter interval.                        000080P.EIR40002.                   X                                                           Enter the final Customer for the        filter interval.                        000080P.EIR40003.                   X                                                           Enter the initial S.I. for the filter   interval.                               000080P.EIR40004.                   X                                                           Enter the initial S.I. for the filter   interval.                               000080P.EIR40005.                   X                                                           Enter the S.I. initial date for the     filter interval.                        000080P.EIR40006.                   X                                                           Enter the S.I. initial date for the     filter interval.                        000065P.EIR50001.                   X                                                           Chose the type of survey.                                        000063P.EIR50002.                   X                                                           Date chosen for survey.                                        000068P.EIR50003.                   X                                                           Code of the desired product.                                        000056P.EIR50004.                   X                                                           Supplier's code.                                        000026P.EIR60001.                   X                                                           Enter query type.         000027P.EIR60002.                   X                                                           Enter supplier code.       000030P.EIR60003.                   X                                                           Unit.                         000062P.EIR60004.                   X                                                           Enter initial date for filter range.                          000035P.EIR60005.                   X                                                           Enter final date for filter range. 000042P.EIR60006.                   X                                                           Enter record type.                        000052P.EIR60007.                   X                                                           Report type.                                        000062P.EIR60008.                   X                                                           Choose payment method.                                        000040P.EIR60101.                   X                                                           Enter the Report type.                  000040P.EIRE0101.                   X                                                           Enter the File Name.                    000040P.EIRE0201.                   X                                                           Enter the P.L.I. number.                000040P.EIRO0201.                   X                                                           Enter the OP number.                    000040P.EIRO0202.                   X                                                           Enter the Process number.               000040P.EIRO0203.                   X                                                           Enter the Customs Broker.               000038P.EISSOS01.                   X                                                           Enter the Commercial Activities Group.000073P.EISSOS02.                   X                                                           Generate provided service transactions?                                  000040P.EISU0101.                   X                                                           Enter the files directory.              000038P.ENTIDAD.                    X                                                           Institution code                      000130P.ESOCIAL00001.               X                                                           Enter the integration ticket code to filter all integration records for this TAFTICKET; otherwise, all of them will be considered.000090P.ESOCIAL00002.               X                                                           Enter the key code to filter the TAFKEY record. Otherwise, all of them will be considered.000053P.ESOCIAL00003.               X                                                           Enter the from date to filter records from this date.000052P.ESOCIAL00004.               X                                                           Enter the to date to filter records up to this date.000057P.ESTPGONL0201.               X                                                           Product Code                                             000049P.ESTPGONL0202.               X                                                           Warehouse                                        000044P.ESTPGONL0203.               X                                                           Type                                        000045P.ESTPGONL0204.               X                                                           Group                                        000057P.ESTPGONL0301.               X                                                           Product Code                                             000049P.ESTPGONL0302.               X                                                           Warehouse                                        000044P.ESTPGONL0303.               X                                                           Type                                        000045P.ESTPGONL0304.               X                                                           Group                                        000057P.ESTPGONL0401.               X                                                           Product Code                                             000049P.ESTPGONL0402.               X                                                           Warehouse                                        000057P.ESTPGONL0501.               X                                                           Product Code                                             000049P.ESTPGONL0502.               X                                                           Warehouse                                        000065P.ESTPGONL0503.               X                                                           Number of days to be due.                                        000018P.ESTSEQ01.                   X                                                           Enter part number.000020P.ESTSEQ02.                   X                                                           Enter review number.000022P.ESTSEQ03.                   X                                                           Enter sequence number.000017P.ESTSEQ04.                   X                                                           Enter print type.000066P.ESTSEQ05.                   X                                                           Print Code/Characteristic.                                        000057P.ESTT00101.                  X                                                           Provide the initial code of the branch you wish to search000055P.ESTT00102.                  X                                                           Provide the final code of the branch you wish to search000058P.ESTT00103.                  X                                                           Provide the initial code of the product you wish to search000056P.ESTT00104.                  X                                                           Provide the final code of the product you wish to search000063P.ESTT00105.                  X                                                           Provide the initial code of the product type you wish to search000056P.ESTT00106.                  X                                                           Provide the final code of the product you wish to search000064P.ESTT00107.                  X                                                           Provide the initial code of the product group you wish to search000062P.ESTT00108.                  X                                                           Provide the final code of the product group you wish to search000065P.ESTT00109.                  X                                                           Provide the initial description of the product you wish to search000063P.ESTT00110.                  X                                                           Provide the final description of the product you wish to search000055P.ESTT00111.                  X                                                           Provide the initial code of the item you wish to search000053P.ESTT00112.                  X                                                           Provide the final code of the item you wish to search000066P.ESTT00113.                  X                                                           Select the quantitative balance of the products you wish to search000074P.ESTT00114.                  X                                                           Select the type of quantitative balance of the products you wish to search000039P.ESTT00115.                  X                                                           Enter the reference date for the search000031P.ESTT00116.                  X                                                           Select the currency for display000080P.ESTT00117.                  X                                                           Enter if the products with zero quantity balance must be displayed in the search000046P.ESTT00118.                  X                                                           Select the value to be displayed in the search000071P.ESTT00119.                  X                                                           Enter if products with value equal zero must be displayed in the search000052P.ESTT00201.                  X                                                           Enter the initial code of the product to be searched000050P.ESTT00202.                  X                                                           Enter the final code of the product to be searched000060P.ESTT00203.                  X                                                           Enter the initial code of the type of product to be searched000058P.ESTT00204.                  X                                                           Enter the final code of the type of product to be searched000058P.ESTT00205.                  X                                                           Enter the initial code of the product group to be searched000056P.ESTT00206.                  X                                                           Enter the final code of the product group to be searched000059P.ESTT00207.                  X                                                           Enter the initial code of the stock location to be searched000057P.ESTT00208.                  X                                                           Enter the final code of the stock location to be searched000050P.ESTT00209.                  X                                                           Enter the initial code of the batch to be searched000048P.ESTT00210.                  X                                                           Enter the final code of the batch to be searched000054P.ESTT00211.                  X                                                           Enter the initial code of the sub-batch to be searched000052P.ESTT00212.                  X                                                           Enter the final code of the sub-batch to be searched000059P.ESTT00213.                  X                                                           Enter the initial date of the batch validity to be searched000057P.ESTT00214.                  X                                                           Enter the final date of the batch validity to be searched000077P.ESTT00215.                  X                                                           List products with batch and sub-batches with quantitative balance equal zero000076P.ESTT00301.                  X                                                           The initial product to be considered when filtering the Products file (SB1).000074P.ESTT00302.                  X                                                           The final product to be considered when filtering the Products file (SB1).000073P.ESTT00303.                  X                                                           The initial type to be considered when filtering the Products file (SB1).000071P.ESTT00304.                  X                                                           The final type to be considered when filtering the Products file (SB1).000074P.ESTT00305.                  X                                                           The initial group to be considered when filtering the Products file (SB1).000072P.ESTT00306.                  X                                                           The final group to be considered when filtering the Products file (SB1).000078P.ESTT00307.                  X                                                           The initial warehouse to be considered when filtering the Products file (SB1).000076P.ESTT00308.                  X                                                           The final warehouse to be considered when filtering the Products file (SB1).000075P.ESTT00309.                  X                                                           The inventory date to be considered when filtering the Balances file (SB2).000055P.ESTT00310.                  X                                                           The currency to be considered when printing the report.000056P.ESTT00311.                  X                                                           List Product: 1-With Differences 2-W/o Differences 3-All000058P.ESTT00312.                  X                                                           Option to print the average cost: Current or Last Closing.000082P.ESTT00411.                  X                                                           Consider the report printing sequence: - By typing order - By calculation - By day000236P.ESTT00415.                  X                                                           Indicate whether the transactions of all the branches or the current branch will be considered when printing the report (This question is used only when cost per company is used (MV_CUSFIL = E) and all the warehouses are selected (##)).000088P.ESTT00416.                  X                                                           Select the type of cost to be printed in the report. - Average Cost - Replenishment Cost000084P.ESTT00501.                  X                                                           The initial product to be considered when filtering the Balances by Slot file (SBF).000082P.ESTT00502.                  X                                                           The final product to be considered when filtering the Balances by Slot file (SBF).000086P.ESTT00503.                  X                                                           The initial warehouse to be considered when filtering the Balances by Slot file (SBF).000084P.ESTT00504.                  X                                                           The final warehouse to be considered when filtering the Balances by Slot file (SBF).000090P.ESTT00505.                  X                                                           The initial slot to be considered when filtering the Distribution Transactions file (SDB).000088P.ESTT00506.                  X                                                           The final slot to be considered when filtering the Distribution Transactions file (SDB).000099P.ESTT00507.                  X                                                           The initial serial number to be considered when filtering the Distribution Transactions file (SDB).000097P.ESTT00508.                  X                                                           The final serial number to be considered when filtering the Distribution Transactions file (SDB).000082P.ESTT00509.                  X                                                           The initial batch to be considered when filtering the Balances by Slot file (SBF).000080P.ESTT00510.                  X                                                           The final batch to be considered when filtering the Balances by Slot file (SBF).000086P.ESTT00511.                  X                                                           The initial sub-batch to be considered when filtering the Balances by Slot file (SBF).000084P.ESTT00512.                  X                                                           The final sub-batch to be considered when filtering the Balances by Slot file (SBF).000090P.ESTT00513.                  X                                                           The initial date to be considered when filtering the Distribution Transactions file (SDB).000088P.ESTT00514.                  X                                                           The final date to be considered when filtering the Distribution Transactions file (SDB).000072P.ESTT00515.                  X                                                           List products with stock balance, but without transaction in the period.000057P.ESTT00516.                  X                                                           List transactions by address in which they were reversed.000066P.ESTT00517.                  X                                                           Define if the transactions will be sorted by sequence or document.000089P.ESTT00601.                  X                                                           The initial product to be considered when filtering the Requisitions by Batch file (SD5).000082P.ESTT00602.                  X                                                           The final product to be considered when filtering the Balances by Slot file (SD5).000082P.ESTT00603.                  X                                                           The initial batch to be considered when filtering the Balances by Slot file (SD5).000085P.ESTT00604.                  X                                                           The final batch to be considered when filtering the Requisitions by Batch file (SD5).000091P.ESTT00605.                  X                                                           The initial sub-batch to be considered when filtering the Requisitions by Batch file (SD5).000089P.ESTT00606.                  X                                                           The final sub-batch to be considered when filtering the Requisitions by Batch file (SD5).000091P.ESTT00607.                  X                                                           The initial warehouse to be considered when filtering the Requisitions by Batch file (SD5).000089P.ESTT00608.                  X                                                           The final warehouse to be considered when filtering the Requisitions by Batch file (SD5).000086P.ESTT00609.                  X                                                           The initial date to be considered when filtering the Requisitions by Batch file (SD5).000084P.ESTT00610.                  X                                                           The final date to be considered when filtering the Requisitions by Batch file (SD5).000052P.ESTT00611.                  X                                                           Consider the product's batch/sub-batch transactions.000065P.ESTT00612.                  X                                                           Consider the zeroed balance of the product's batch and sub-batch.000076P.ESTT00701.                  X                                                           The initial product to be considered when filtering the Balances file (SB2).000072P.ESTT00703.                  X                                                           The initial warehouse to be considered when filtering the Products file.000067P.ESTT00705.                  X                                                           The initial slot to be considered when filtering the Products file.000085P.ESTT00707.                  X                                                           The initial status to be considered when filtering the Blockages by Batch file (SDD).000034P.ESTT00709.                  X                                                           Consider blocked batches? Yes / No000128P.ESTT00901.                  X                                                           The initial warehouse to be considered when filtering on the Incoming Invoice Items file (SD1) and Sales Order Items file (SD2).000082P.ESTT00903.                  X                                                           The initial type to be considered when filtering the Sales Order Items file (SD2).000127P.ESTT00905.                  X                                                           The initial product to be considering when filtering in the Incoming Invoice Items file (SD1) and Sales Order Items file (SD2).000131P.ESTT00907.                  X                                                           The Initial Typing Date to be considered when filtering the Incoming Invoice Items File (SD1) and the Sales Order Items file (SD2).000070P.ESTT00909.                  X                                                           Returns from the Incoming Invoice Items file (SD1) will be considered.000078P.ESTT00910.                  X                                                           The stock transfer TIO on the Sales Order Items file (SD2) will be considered.000088P.ESTT00911.                  X                                                           The TIO for trade not generation in the Sales Order Items file (SD2) will be considered.000110P.ESTT00912.                  X                                                           Deduct Non-Billed Tax: - Yes: ((b - a) / b ) * 100 - No: nValor - (nValor * nPerc / 100) nPerc => deduction %.000061P.ESTT00913.                  X                                                           Percentage of non-billed tax deduction. nPerc => deduction %.000099P.ESTT00914.                  X                                                           Consider the inclusion of purchase return invoices when filtering the Sales Order Items file (SD2).000102P.ESTT00915.                  X                                                           Sera considerado el valor de los impuestos en el saldo del archivo de Itens del Pedido de Venta (SD2).000075P.ESTT00916.                  X                                                           The ICMS value in the Incoming Invoice Items file (SD1) will be considered.000093P.ESTT00917.                  X                                                           The value of the taxes in the balance of the Sales Order Items file (SD2) will be considered.000033P.ESTT00918.                  X                                                           Select the currency for searching000070P.ESTT01001.                  X                                                           The closing date to be considered when filtering the initial balances.000080P.ESTT01002.                  X                                                           The initial product to be considered when filtering the initial balance records.000078P.ESTT01003.                  X                                                           The final product to be considered when filtering the initial balance records.000082P.ESTT01004.                  X                                                           The initial warehouse to be considered when filtering the initial balance records.000080P.ESTT01005.                  X                                                           The final warehouse to be considered when filtering the initial balance records.000089P.ESTT01101.                  X                                                           The initial product to be considered when filtering the Internal Transactions file (SD3).000087P.ESTT01102.                  X                                                           The final product to be considered when filtering the Internal Transactions file (SD3).000088P.ESTT01103.                  X                                                           The initial PO no. to be considered when filtering the Internal Transactions file (SD3).000086P.ESTT01104.                  X                                                           The final PO no. to be considered when filtering the Internal Transactions file (SD3).000096P.ESTT01105.                  X                                                           The initial classification to be considered when filtering the Internal Transactions file (SD3).000094P.ESTT01106.                  X                                                           The final classification to be considered when filtering the Internal Transactions file (SD3).000086P.ESTT01107.                  X                                                           The initial type to be considered when filtering the Internal Transactions file (SD3).000084P.ESTT01108.                  X                                                           The final date to be considered when filtering the Internal Transactions file (SD3).000087P.ESTT01109.                  X                                                           The initial group to be considered when filtering the Internal Transactions file (SD3).000085P.ESTT01110.                  X                                                           The final group to be considered when filtering the Internal Transactions file (SD3).000090P.ESTT01111.                  X                                                           The initial cost center be considered when filtering the Internal Transactions file (SD3).000091P.ESTT01112.                  X                                                           The final cost center to be considered when filtering the Internal Transactions file (SD3).000096P.ESTT01113.                  X                                                           The initial ledger account to be considered when filtering the Internal Transactions file (SD3).000094P.ESTT01114.                  X                                                           The final ledger account to be considered when filtering the Internal Transactions file (SD3).000055P.ESTT01115.                  X                                                           The currency to be considered when printing the report.000092P.ESTT01116.                  X                                                           The initial issue date to be considered when filtering the Internal Transactions file (SD3).000090P.ESTT01117.                  X                                                           The final issue date to be considered when filtering the Internal Transactions file (SD3).000099P.ESTT01118.                  X                                                           The initial default warehouse to be considered when filtering the Internal Transactions file (SD3).000097P.ESTT01119.                  X                                                           The final default warehouse to be considered when filtering the Internal Transactions file (SD3).000090P.ESTT01120.                  X                                                           The initial document to be considered when filtering the Internal Transactions file (SD3).000088P.ESTT01121.                  X                                                           The final document to be considered when filtering the Internal Transactions file (SD3).000070P.ESTT01122.                  X                                                           The initial batch to be considered when filtering the report printing.000068P.ESTT01123.                  X                                                           The final batch to be considered when filtering the report printing.000074P.ESTT01124.                  X                                                           The initial sub-batch to be considered when filtering the report printing.000072P.ESTT01125.                  X                                                           The final sub-batch to be considered when filtering the report printing.000078P.ESTT01201.                  X                                                           The initial product to be considered when filtering balances and transactions.000076P.ESTT01202.                  X                                                           The final product to be considered when filtering balances and transactions.000080P.ESTT01203.                  X                                                           The initial warehouse to be considered when filtering balances and transactions.000078P.ESTT01204.                  X                                                           The final warehouse to be considered when filtering balances and transactions.000253P.ESTT01205.                  X                                                           Enter the balance to be considered when printing the object: - Current: Current product balance (B2_QATU); - Transaction: Product balance on the reference date; - Closing: End balance calculated in the last run of the average cost calculation (B2_QFIM).000138P.ESTT01206.                  X                                                           Reference date to calculate the product balance when entered in the "Transaction" option is entered in the "Balance to Consider" question.000078P.ESTT01301.                  X                                                           The initial warehouse to be considered when filtering the Balances file (SB2).000076P.ESTT01302.                  X                                                           The final warehouse to be considered when filtering the Balances file (SB2).000076P.ESTT01303.                  X                                                           The initial product to be considered when filtering the Products file (SB1).000074P.ESTT01304.                  X                                                           The final product to be considered when filtering the Products file (SB1).000073P.ESTT01305.                  X                                                           The initial type to be considered when filtering the Products file (SB1).000071P.ESTT01306.                  X                                                           The final type to be considered when filtering the Products file (SB1).000074P.ESTT01307.                  X                                                           The initial group to be considered when filtering the Products file (SB1).000072P.ESTT01308.                  X                                                           The final group to be considered when filtering the Products file (SB1).000080P.ESTT01309.                  X                                                           The initial description to be considered when filtering the Products file (SB1).000078P.ESTT01310.                  X                                                           The final description to be considered when filtering the Products file (SB1).000076P.ESTT01311.                  X                                                           The start date to be considered when filtering products in inventory period.000074P.ESTT01312.                  X                                                           The end date to be considered when filtering products in inventory period.000108P.ESTT01313.                  X                                                           Print Batch/Sub-batch and/or Address/Serial Number for products that have traceability and location control.000075P.ESTT01314.                  X                                                           Consider products with zero balance when filtering the Balances file (SB2).000222P.ESTT01315.                  X                                                           Indicate which products must be printed: - All: List all products whose inventory period is between the from/to dates. - Block f/ Invent: List only products blocked for inventory in the period entered in the from/to dates.000076P.ESTT01401.                  X                                                           The initial product to be considered when filtering the Products file (SB1).000074P.ESTT01402.                  X                                                           The final product to be considered when filtering the Products file (SB1).000086P.ESTT01403.                  X                                                           The initial warehouse to be considered when filtering the Balances by Slot file (NNR).000084P.ESTT01404.                  X                                                           The final warehouse to be considered when filtering the Balances by Slot file (NNR).000087P.ESTT01405.                  X                                                           The initial date to be considered when filtering the Balances to Distribute file (SDA).000079P.ESTT01406.                  X                                                           The final date to be considered when filtering the Balances by Slot file (SDA).000056P.ESTT01501.                  X                                                           Enter the initial number of the Request to the warehouse000054P.ESTT01502.                  X                                                           Enter the final number of the Request to the warehouse000061P.ESTT01503.                  X                                                           Enter the initial issue date of the request to the warehouse.000059P.ESTT01504.                  X                                                           Enter the final issue date of the request to the warehouse.000057P.ESTT01601.                  X                                                           Enter here the initial code of the product to be searched000055P.ESTT01602.                  X                                                           Enter here the final code of the product to be searched000056P.ESTT01603.                  X                                                           Enter the type of the initial product. E.g.: PA/PI/MP...000054P.ESTT01604.                  X                                                           Enter the type of final product E.g.: PA / PI / MP....000045P.ESTT01605.                  X                                                           Enter the initial location/warehouse to query000043P.ESTT01606.                  X                                                           Enter the final location/warehouse to query000038P.ESTT01607.                  X                                                           Enter the initial product stock group.000036P.ESTT01608.                  X                                                           Enter the final product stock group.000065P.ESTT01701.                  X                                                           Enter an initial cost center for the search. Leave blank for all.000068P.ESTT01702.                  X                                                           Enter a final cost center for the search. Enter 'ZZZZZZZZZ' for all.000063P.ESTT01703.                  X                                                           Enter an initial warehouse for the search. Leave blank for all.000059P.ESTT01704.                  X                                                           Enter a final warehouse for the search. Enter 'ZZ' for all.000069P.ESTT01705.                  X                                                           Enter a type of initial material for the search. Leave blank for all.000066P.ESTT01706.                  X                                                           Enter a type of final material for the search. Enter 'ZZ' for all.000069P.ESTT01707.                  X                                                           Enter the initial ledger account for the search. Leave blank for all.000075P.ESTT01708.                  X                                                           Enter the final ledger account for the search. Enter 'ZZZZZZZZZZZ' for all.000065P.ESTT01709.                  X                                                           Enter the initial issue date for the search. Leave blank for all.000042P.ESTT01710.                  X                                                           Enter the final issue date for the search.000068P.ESTT01711.                  X                                                           Enter the initial product group for the search. Leave blank for all.000067P.ESTT01712.                  X                                                           Enter the final product group for the search. Enter 'ZZZZ' for all.000062P.ESTT01713.                  X                                                           Enter the initial product for the search. Leave blank for all.000073P.ESTT01714.                  X                                                           Enter the final product for the search. Enter 'ZZZZZZZZZZZZZZZZ' for all.000065P.ESTT01715.                  X                                                           Enter the currency to print the product cost in the transactions.000081P.ESTT01801.                  X                                                           The initial Typing Dt. to be considered when filtering the transaction items file000079P.ESTT01802.                  X                                                           The final typing dt. to be considered when filtering the transaction items file000076P.ESTT01803.                  X                                                           The initial product to be considered when filtering the Products file (SB1).000074P.ESTT01804.                  X                                                           The final product to be considered when filtering the Products file (SB1).000078P.ESTT01805.                  X                                                           The initial warehouse to be considered when filtering the Products file (SB1).000076P.ESTT01806.                  X                                                           The final warehouse to be considered when filtering the Products file (SB1).000055P.ESTT01807.                  X                                                           The currency to be considered when printing the report.000073P.ESTT01808.                  X                                                           The initial type to be considered when filtering the Products file (SB1).000071P.ESTT01809.                  X                                                           The final type to be considered when filtering the Products file (SB1).000091P.ESTT01810.                  X                                                           Consider the list of products without transactions of the internal transactions file (SD3).000036P.ESTT01901.                  X                                                           Enter the initial product to search.000065P.ESTT01902.                  X                                                           Enter the final code of the product. Enter 'ZZZZZZZZZZZ' for all.000039P.ESTT01903.                  X                                                           Enter the initial type code for search.000037P.ESTT01904.                  X                                                           Enter the final type code for search.000043P.ESTT01905.                  X                                                           Enter the initial warehouse to be searched.000041P.ESTT01906.                  X                                                           Enter the final warehouse to be searched.000039P.ESTT01907.                  X                                                           Enter the initial group to be searched.000037P.ESTT01908.                  X                                                           Enter the final group to be searched.000046P.ESTT01909.                  X                                                           Enter the date when the inventory was counted.000076P.ESTT02001.                  X                                                           The initial product to be considered when filtering the Products file (SB1).000074P.ESTT02002.                  X                                                           The final product to be considered when filtering the Products file (SB1).000184P.ESTT02003.                  X                                                           Name of the Cost Spreadsheet File to be considered when printing price formation. Note: The Spreadsheet files have the *.PDV extension and are usually in the same directory as the SXs.000065P.ESTT02004.                  X                                                           Option to print the parent product structure in the report (SG1).000114P.ESTT02005.                  X                                                           The 2nd currency to be considered when printing the report. Note: The 1st currency used will always be Currency 1.000099P.ESTT02006.                  X                                                           Breakdown Level of the Structure to be considered when printing the parent product structure (SG1).000100P.ESTT02007.                  X                                                           The Basic Quantity of the parent product to be considered when printing the product structure (SG1).000073P.ESTT02008.                  X                                                           Consider the negative quantity when printing the product structure (SG1).000099P.ESTT02009.                  X                                                           Identify if the building of the product composition must be made by the structure or pre-structure.000037P.ESTT02010.                  X                                                           Enter the Product Structure Revision.000217P.ESTT02011.                  X                                                           As for Re-calculation: - Automatic: Whenever a cell is added, edited, or deleted, the entire spreadsheet is automatically re-calculated; - Manual: Re-calculation is only made when the "Re-calculate" button is pressed.000514P.ESTT02012.                  X                                                           As for the values calculated by the Spreadsheet: - Round: The values will be rounded according to the number of decimal places defined in SX3*; - Truncate: The values will be truncated according to the number of decimal places defined in SX3*. * The SX3 field used as a reference varies according to the type of spreadsheet, as follows: 1 = STANDARD -> B1_CUSTD 2 = MEDIO -> B2_CM1 3 = MOEDA2 -> B2_CM2 4 = MOEDA3 -> B2_CM3 5 = MOEDA4 -> B2_CM4 6 = MOEDA5 -> B2_CM5 7 = ULTPRECO -> B1_UPRC 8 = PLANILHA -> B1_CUSTD000084P.ESTT02013.                  X                                                           Consider the MOD of the operation procedure or the structure in the price formation.000109P.ESTT02014.                  X                                                           Indicate which operation procedure should be considered for calculating the MOD when calculated by procedure.000094P.ESTT02015.                  X                                                           Indicate whether the setup time should be added when calculating the amount of MOD per script.000099P.ESTT02016.                  X                                                           Identify if the building of the product composition must be made by the structure or pre-structure.000097P.ESTT02017.                  X                                                           Identify whether to consider the B1_TIPODEC field ("OP Dec. Type") when building the spreadsheet.000151P.ESTT02018.                  X                                                           Enter if you want to select optional items for the product. If YES, the optional items screen will open before loading the price formation spreadsheet.000025P.ESTT02019.                  X                                                           Consider blocked product?000083P.ESTT02101.                  X                                                           The initial date to be considered when filtering the Warehouse requests file (SCP).000081P.ESTT02102.                  X                                                           The final date to be considered when filtering the Warehouse requests file (SCP).000086P.ESTT02103.                  X                                                           The initial request to be considered when filtering the Warehouse requests file (SCP).000084P.ESTT02104.                  X                                                           The final request to be considered when filtering the Warehouse requests file (SCP).000058P.ESTT02201.                  X                                                           Provide the initial code of the product you wish to search000056P.ESTT02202.                  X                                                           Provide the final code of the product you wish to search000065P.ESTT02203.                  X                                                           Provide the initial code of the stock location you wish to search000063P.ESTT02204.                  X                                                           Provide the final code of the stock location you wish to search000051P.ESTT02205.                  X                                                           Enter if the labor must be considered in the search000037P.ESTT02206.                  X                                                           Enter the closing date for the search000079P.ESTT02301.                  X                                                           Request to the initial warehouse to be considered when filtering requests (SCP)000077P.ESTT02302.                  X                                                           Request to the final warehouse to be considered when filtering requests (SCP)000093P.ESTT02303.                  X                                                           The start date of the request to the warehouse to be considered when filtering requests (SCP)000091P.ESTT02304.                  X                                                           The end date of the request to the warehouse to be considered when filtering requests (SCP)000063P.ESTT02305.                  X                                                           Name/code of the requestor to be filtered in the requests (SCP)000105P.ESTT02306.                  X                                                           Indicate the status of the request to the warehouse that will be considered when filtering requests (SCP)000062P.ESTT02501.                  X                                                           Enter the initial number of the outgoing invoice for transfer.000060P.ESTT02502.                  X                                                           Enter the final number of the outgoing invoice for transfer.000066P.ESTT02503.                  X                                                           Enter the initial issue date of the outgoing invoice for transfer.000064P.ESTT02504.                  X                                                           Enter the final issue date of the outgoing invoice for transfer.000030P.ESTT02505.                  X                                                           Enter the initial product code000028P.ESTT02506.                  X                                                           Enter the final product code000044P.ESTT02507.                  X                                                           Enter the initial TIO number of the invoice.000042P.ESTT02508.                  X                                                           Enter the final TIO number of the invoice.000077P.ESTT02509.                  X                                                           Enter the type of invoice to be considered 1 = Outgoing 2 = Incoming 3 = Both000087P.ESTT02510.                  X                                                           Enter the status of the invoices to be considered: 1 = In Transit 2 = Received 3 = Both000016P.ESTT02801.                  X                                                           Initial Document000014P.ESTT02802.                  X                                                           Final Document000010P.ESTT02803.                  X                                                           Start date000008P.ESTT02804.                  X                                                           End date000016P.ESTT02805.                  X                                                           Initial supplier000014P.ESTT02806.                  X                                                           Final supplier000039P.ESTT02807.                  X                                                           List released, rejected, or all records000031P.ESTT02808.                  X                                                           List the reversal transactions?000073P.ETQCFG01.                   X                                                           Enter the label height in pixels.                                        000074P.ETQCFG02.                   X                                                           Enter the label width in pixels.
                                        000096P.ETQCFG03.                   X                                                           Enter the horizontal distance, in pixels, between labels.                                       000095P.ETQCFG04.                   X                                                           Enter the vertical distance, in pixels, between labels.                                        000093P.ETQCFG05.                   X                                                           Enter the column quantity related to the label sheet.                                        000111P.ETQCFG06.                   X                                                           Enter the label quantity used in one column related to the label sheet.                                        000074P.ETQCFG07.                   X                                                           Enter the label sheet left margin.                                        000098P.ETQCFG08.                   X                                                           Enter the superior margin, in pixels, related to the page.                                        000077P.ETQCFG09.                   X                                                           Enter the company logotype in pixels.                                        000083P.ETQCFG10.                   X                                                           Enter the company logotype width in pixels.                                        000105P.ETQCFG11.                   X                                                           Enter the printing status related to the label company trademark.                                        000096P.ETQCFG12.                   X                                                           Enter the image height (picture, for example) in pixels.                                        000095P.ETQCFG13.                   X                                                           Enter the image width (picture, for example) in pixels.                                        000183P.ETQCOL03.                   X                                                           Enter or choose a classification order to print the labels. The labels will be printed in ascending order according to the information provided.                                       000122P.ETR37001.                   X                                                           As a criteria for the report to create, it will consider the selected option    within the interval of typed dates.       000040P.ETR37002.                   X                                                           Initial date according to the criteria. 000040P.ETR37003.                   X                                                           Final date according to the criteria.   000080P.ETR37004.                   X                                                           To filter per bank, defined in the      credit letter.                          000080P.ETR37005.                   X                                                           To filter per agency, defined in the    credit letter.                          000185P.EXISTSF3.                   X                                                           There is already a record in Tax Records  with the same number and series. According to the parameter MV_USAMNUM it is not possible to reuse them.                                       000095P.EXTFISXTAF01.               X                                                           Enter file destination Directory. Not used in Schedule.                                        000090P.EXTFISXTAF02.               X                                                           Enter file destination name. Not used in Schedule.                                        000097P.EXTFISXTAF03.               X                                                           Enter initial date to be considered when extracting data.                                        000055P.EXTFISXTAF04.               X                                                           Enter final date to be considered when extracting data.000116P.EXTFISXTAF05.               X                                                           Enter whether to select branches for processing or whether to regard only the current branch. Not used for Schedule.000051P.EXTFISXTAF06.               X                                                           IPI Calculation Period:
- Monthly;
- Every 10 days.000111P.EXTFISXTAF07.               X                                                           Tax incidence in period:
- Non-cumulative system;
- Cumulative system;
- Non-cumulative and cumulative systems.000198P.EXTFISXTAF08.               X                                                           Start CIAP Tax Accounting Obligation:
- Yes;
- No.
If Yes, T050AC and T050AD records are generated for all assets with fixed asset transactions (field TIPO_MOV of record T050AA equal to SI).        000103P.EXTFISXTAF09.               X                                                           Enter whether to select layouts for processing or whether to regard all layouts. Not used for Schedule.000096P.EXTFISXTAF10.               X                                                           Enter initial product code to be considered when extracting data. Used for processing Inventory.000094P.EXTFISXTAF11.               X                                                           Enter final product code to be considered when extracting data. Used for processing Inventory.000098P.EXTFISXTAF12.               X                                                           Enter initial warehouse code to be considered when extracting data. Used for processing Inventory.000096P.EXTFISXTAF13.               X                                                           Enter final warehouse code to be considered when extracting data. Used for processing Inventory.000157P.EXTFISXTAF14.               X                                                           It considers the balance Of/In possession of Third Parties:
- Yes;
- No;
- Of Third Parties;
- In possession of Third Parties.
Used for processing Inventory.000072P.EXTFISXTAF15.               X                                                           Consider balance in process:
- Yes;
- No.
Used for processing Inventory.000217P.EXTFISXTAF16.               X                                                           Reason for Inventory:
- End of period;
- Commodity tax changes (ICMS);
- Requests to reg. write-off, temp. shutdown and others;
- At payment system change;
- Demanded by tax authorities.
Used for processing Inventory.000107P.EXTFISXTAF17.               X                                                           Enter the name of the file generated by report Invent. Reg. Mod. 7(MATR460). Used for processing Inventory.000050P.EXTFISXTAF18.               X                                                           Stock closing date. Used for processing Inventory.000053P.EXTFISXTAF19.               X                                                           Enter Revenue Service code for provision of services.000048P.EXTFISXTAF20.               X                                                           Enter Revenue Service code for other operations.000083P.EXTFISXTAF21.               X                                                           Enter the Job scheduled to be executed daily or monthly. Used only in the Schedule.000151P.EXTFISXTAF22.               X                                                           Enter the date to be considered for the monthly Job:
- Consider Date From/To;
- Fist Day to Current Date;
- Previous month.
Used only for the Schedule.000172P.EXTFISXTAF23.               X                                                           Enter type of extraction to be executed. 1 - TXT MILE: Generates text file; 2 - Bank to bank: Generates information in TAFST1 table.                                        000162P.EXTFISXTAF24.               X                                                           Enter whether query to components of a product must be performed throug movements of period or through Structure Register.                                        000021P.EXTFISXTAF25.               X                                                           Invoice start number.000059P.EXTFISXTAF26.               X                                                           Invoice end number.                                        000027P.EXTFISXTAF27.               X                                                           Contribution type indicator000046P.EXTFISXTAF28.               X                                                           Indicator of PIS and COFINS cumulative system.000051P.EXTFISXTAF29.               X                                                           Activity Type:
1-Industrial or Equivalent
2-Others
000197P.EXTFISXTAF30.               X                                                           Company class indicator:

00-General company
01-Cooperative society (Not SCP)
02-Entity sub. PIS payroll
03-General company (participate in SCP)
04 Cooperative society (participate in SCP)
05 - SCP000079P.EXTFISXTAF31.               X                                                           Indicates whether to centralize calculations and totalizers in a single branch.000034P.EXTFISXTAF32.               X                                                           Initial tax series for transaction000032P.EXTFISXTAF33.               X                                                           Final tax series for transaction000038P.EXTFISXTAF34.               X                                                           Initial document class for transaction000036P.EXTFISXTAF35.               X                                                           Final document class for transaction000016P.EXTFISXTAF36.               X                                                           Transaction Type000029P.EXTFISXTAF37.               X                                                           Selection of bills receivable000026P.EXTFISXTAF38.               X                                                           Selection of bills payable000037P.EXTFISXTAF39.               X                                                           Complement of ECD Obligation register000039P.EXTFISXTAF40.               X                                                           Tax classification according to table 8000043P.EXTFISXTAF41.               X                                                           International agreement exemption from fine000016P.EXTFISXTAF42.               X                                                           Name of taxpayer000015P.EXTFISXTAF43.               X                                                           CPF of taxpayer000031P.EXTFISXTAF44.               X                                                           Taxpayer’s phone plus area code000038P.EXTFISXTAF45.               X                                                           Taxpayer’s mobile phone plus area code000017P.EXTFISXTAF46.               X                                                           Taxpayer’s e-mail000036P.EXTFISXTAF47.               X                                                           CNPJ of software development company000046P.EXTFISXTAF48.               X                                                           Corporate name of software development company000039P.EXTFISXTAF49.               X                                                           Contact of software development company000052P.EXTFISXTAF50.               X                                                           Phone plus area code of software development company000037P.EXTFISXTAF51.               X                                                           Email of software development company000059P.EXTFISXTAF52.               X                                                           Mobile phone plus area code of software development company000026P.EXTFISXTAF53.               X                                                           Controlling Federal Agency000034P.EXTFISXTAF54.               X                                                           CNPJ of Controlling Federal Agency000039P.EXTFISXTAF55.               X                                                           Indicative of relief of payroll by CPRB000033P.EXTFISXTAF56.               X                                                           Indicative of Legal Entity Status000091P.EXTRBH13.                   X                                                           Enter the Initial Date of the Period to be Printed.                                        000089P.EXTRBH14.                   X                                                           Enter the Final Date of the Period to be Printed.                                        000094P.EXTRBH17.                   X                                                           Enter the type of hours to be used: Regular or Valued.                                        000095P.EXTRBH18.                   X                                                           Enter the Number of Copies of the Report to be Printed.                                        000147P.EXTRBH19.                   X                                                           Enter the Balance Type of the Bank of Hours to be Printed: Balance Result, Credit Balance or Debit Balance.                                        000205P.F085IR01.                   X                                                           Select the initial code for the
interval of supplier codes
registered to be  
considered in report generation. 
[F3] available to search              Suppliers File.                                        000242P.F085IR02.                   X                                                           Select the final code for the
interval of supplier codes
registered to be  
considered in report generation. 
[F3] available to search              Suppliers File.                                                                               000150P.F085IR03.                   X                                                           Select the initial code for the
interval of supplier codes
registered to be  
considered in report generation.                                        000188P.F085IR04.                   X                                                           Select the final code for the
interval of supplier codes
registered to be  
considered in report generation.                                                                                000072P.F085IR05.                   X                                                           Reference year for report issue.                                        000161P.F085IR06.                   X                                                           Enter code of representative to be considered when generating the report.
[F3] available to refer to Representative File.                                        000210P.F240BR01.                   X                                                           Select the option "Normal" so that the bills to be considered in the bordero generation are normal or "Advances" so that the system can consider only the advances bills.                                         000132P.F240BR02.                   X                                                           Indicate whether or not it must consider the entered branches below in the payment bordero.                                         000177P.F240BR03.                   X                                                           If the option "Yes" was chosen in the previous field, enter the initial code of branches that must be considered in the payment bordero.                                         000175P.F240BR04.                   X                                                           If the option "Yes" was chosen in the previous field, enter the final code of branches that must be considered in the payment bordero.                                         000102P.F240BR05.                   X                                                           Enter YES for bills automatically marked or NO for non-marked.                                        000241P.F240BR06.                   X                                                           Enter if the system must consider for calculation of taxes: Actual Bill Due Date, Generation date of Bordereaux or Both. This parameter is applied only to the routine of Bordereau with Taxes (FINA241).                                        000079P.F240BR07                    X                                                           Enter if the system must display entry.                                        000039P.F240BR07.                   X                                                           Enter if the system must display entry.000153P.F240BR08.                   X                                                           Choose Yes if you want to select branches.
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                      000098P.F240BR09.                   X                                                           Defines if the favorite payment term is  used as complement of bills payable filter.              000094P.F240BR10.                   X                                                           Fill out final schedule date if it considers schedule.                                        000155P.F240BR11.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000139P.F240BR12.                   X                                                           If it considers schedule, the system displays the bills defined at the schedule interval. Otherwise, it considers the interval of due date.000056P.F240BR13.                   X                                                           Fill out initial schedule date if it considers schedule.000097P.F472CON01.                  X                                                           Start date for selection of transactions
in the statement                                        000095P.F472CON02.                  X                                                           End date for selection of transactions
in the statement                                        000085P.F472CON03.                  X                                                           Concept code of transactions to be 
selected.                                        000083P.F472CON04.                  X                                                           Receipt code of transaction
to be selected.                                        000087P.F472CON05.                  X                                                           Minimum value for a transaction to be selected.                                        000087P.F472CON06.                  X                                                           Maximum value for a transaction to be selected.                                        000130P.F560CLASS01.                X                                                           Start date interval of patty cash balance search returning from integration with the platform uMov.me with classification pending.000168P.F560CLASS02.                X                                                           End date interval of patty cash balance search returning from integration with the platform uMov.me with classification pending.                                        000194P.F560CLASS03.                X                                                           Petty cash identification from the interval of patty cash balance search returning from integration with the platform uMov.me with classification pending.                                        000214P.F560CLASS04.                X                                                           Petty cash identification from the interval of patty cash balance search returning from integration with the platform uMov.me with classification pending.                                                            000140P.F677LIB01.                  X                                                           Defines if the balances of rendering are granted according to parameters Bonus Payable and Bonus Receivable.                                000112P.F677LIB02.                  X                                                           Maximum value for bonus of bills receivable. Values equal or lower than not generated pending to the taxpayer.  000107P.F677LIB03.                  X                                                           Maximum value for bonus of bills payable. 
Equal or lower values do not generate pendings to the company.  000062P.F677REC01.                  X                                                           Define if recalculation of values made by expense line.       000247P.F677REC02.                  X                                                           It indicates whether accounting entries are posted online; that is, when the transactions are made consecutively, or whether they are posted offline. All entries not posted online are processed in batches. 
                                        000109P.F677REC03.                  X                                                           Indicates if accounting entry must be displayed in online accounting.                                        000149P.F677REC04.                  X                                                           Select option Yes to group entries regarding the same ledger account in a single entry; otherwise, select No.                                        000183P.F677REC05.                  X                                                           Select the stage to enter invoice number and series:    
1 = By the person traveling.             
2 = By financial, before releasing the bill.                                        000079P.FA074001.                   X                                                           Document is adapted until present
date.                                        000071P.FA074002.                   X                                                           Prefix/document already exists.                                        000108P.FA074012.                   X                                                           There are exchange rate documents for this bill
in this currency as of 
this date.                          000104P.FA084001.                   X                                                           Document is adapted until present
date.                                                                 000071P.FA084002.                   X                                                           Prefix/document already exists.                                        000100P.FA084012.                   X                                                           There are exchange rate documents for this bill
in this currency as of 
this date.                  000088P.FA100E01.                   X                                                           Enter the number of the document to be reversed.                                        000095P.FA100E02.                   X                                                           Enter the movement date of the document to be reversed.                                        000250P.FA100E03.                   X                                                           Select the code of the bank whose document to be reversed is related to.
the [F3] key is available for you to query the Bnaks File and, this way, fill in automatically the next fields ("Agency" and "Account").                                        000113P.FA100E04.                   X                                                           Enter the code of the agency whose document to be reversed is related to.                                        000114P.FA100E05.                   X                                                           Enter the code of the account whose document to be reversed is related to.                                        000046P.FA550DATA.                  X                                                           Transaction date is posterior to current date.000098P.FACARG01.                   X                                                           Enter the Sales Point with 4 positions and is between 0001 and 9998, as described in layout.      000074P.FACARG02.                   X                                                           Enter the file generating:  
1 - Sales of Assets
2 - Provision of Services000030P.FACARG03.                   X                                                           Tax codes that represent IVA. 000054P.FACARG04.                   X                                                           Tax codes that represent RNI or not categorized.      000028P.FACARG05.                   X                                                           Tax codes that represent IB.000066P.FACARG06.                   X                                                           Taxes code that represent the IVA or other National Taxes payment.000036P.FACARG07.                   X                                                           Tax codes that represent City Taxes.000041P.FACARG08.                   X                                                           Tax codes that represent internal taxes. 000122P.FACARG09.                   X                                                           Here is defined whether you must resent documents already sent but which have not received any AFIP answer.               000124P.FACARG10.                   X                                                           If selected NO, fill out receipt date field with ZEROES, otherwise, fill out with the invoice issue date.                   000072P.FACAUS01.                   X                                                           Initial Invoice to filter from/to                                       000073P.FACAUS02.                   X                                                           Initial Invoice to filter from/to                                        000074P.FACAUS03.                   X                                                           Enter the Series you want to print                                        000079P.FACCOS01.                   X                                                           Initial Number of the Invoice to print.                                        000077P.FACCOS02.                   X                                                           Final Number of the Invoice to print.                                        000071P.FACCOS03.                   X                                                           Series of the Invoice to print.                                        000065P.FACCOS04.                   X                                                           Type of Invoice to print.                                        000079P.FACMFM01.                   X                                                           Enter invoice number where range starts
                                       000062P.FACMFM02.                   X                                                           Enter invoice number where range ends                         000052P.FACMFM03.                   X                                                           Enter series                                        000082P.FAT14001.                   X                                                           Indicates if it must show in the structure, the products related to each category.000090P.FAT5701.                    X                                                            Enter code of sales representative serving Suspect/Prospect                              000054P.FATA15001.                  X                                                           Interface Type                                        000136P.FATA80001.                  X                                                           Entity responsible for definition of Dimension Demand 1 to aggregate values together with the Dimension Demand 2 on S&OP Neogrid export.000104P.FATA80002.                  X                                                           Path where the export files for S&OP Neogrid must be generated.
Will be stored on parameter MV_FATSOPP.
000054P.FATA80101.                  X                                                           Start date for export file generation to S&OP Neogrid.000053P.FATA80102.                  X                                                           End date for export file generation for S&OP Neogrid.000064P.FATA80103.                  X                                                           Enter treatment for registers already exported for Neogrid S&OP.000062P.FATEUA01.                   X                                                           Initial invoice number                                        000020P.FATEUA02.                   X                                                           Final invoice number000055P.FATEUA03.                   X                                                           Document Series                                        000125P.FATP01001.                  X                                                           Choose wether the sales goal and accomplished will be calculated by value or amount.                                         000083P.FATR06001.                  X                                                           Initial reference date to be considered.                                           000116P.FATR06002.                  X                                                           Final reference date to be considered.                                                                              000110P.FATR06003.                  X                                                           Code of the sale process to be considered.                                                                    000064P.FATR06005.                  X                                                           Situation or situations of sales opportunities to be considered.000063P.FATR06006.                  X                                                           Status of sales
 opportunity to be disregarded.                000023P.FATR06007.                  X                                                           Ennter default currency000082P.FATR07001.                  X                                                           Initial reference date to be considered.                                          000078P.FATR07002.                  X                                                           Final reference date to be considered.                                        000114P.FATR07006.                  X                                                           Choose type of entity that you wish to choose, customer, prospect or both.                                        000136P.FATR07009.                  X                                                           Choose break that you wish to display in the report, entity, product, seller or business segment                                        000084P.FATR07010.                  X                                                           Select report type: Analytical or Synthetic.                                        000124P.FATR08001.                  X                                                           Inflow Invoice Series of cancellations, returns and losses that refer to Outflow Invoices.                                  000139P.FATR08002.                  X                                                           Starting number of range of source outflow invoices that were canceled or suffered discount or loss.                                       000138P.FATR08003.                  X                                                           Ending number of range of source outflow invoices that were canceled or suffered discount or loss.                                        000130P.FATR08004.                  X                                                           Starting date of range of outflow invoices that were canceled or suffered discount or loss.                                       000129P.FATR08005.                  X                                                           Ending date of range of outflow invoices that were canceled or suffered discount or loss.                                        000163P.FATR08006.                  X                                                           Starting number of range of inflow invoices that refer to outflow invoices that were canceled or suffered discount or loss.                                        000157P.FATR08007.                  X                                                           Ending number of range of inflow invoices that refer to outflow invoices that were canceled or suffered discount or loss.                                    000161P.FATR08008.                  X                                                           Starting date of range of inflow invoices that refer to outflow invoices that were canceled or suffered discount or loss.                                        000159P.FATR08009.                  X                                                           Ending date of range of inflow invoices that refer to outflow invoices that were canceled or suffered discount or loss.                                        000072P.FATR08010.                  X                                                           Group of Products for groupings.                                        000120P.FATR08011.                  X                                                           Option for report generation for all companies or only for the company accessed.                                        000213P.FATR08012.                  X                                                           Option for report generation for all branches of the company or only for the branch accessed. If the question of all companies is marked as YES, this question will be ignored.                                      000132P.FATR08013.                  X                                                           Option for report generation for all business units or only for the business unit accessed.                                         000065P.FATR08014                   X                                                           Generates Report in Excel                                        000063P.FATR09001.                  X                                                           Invoicing Month / Year.                                        000071P.FATR09002.                  X                                                           Group of Products for groupers.                                        000123P.FATR09003.                  X                                                           Option for report generation for all company Groups or only for the Group accessed.                                        000325P.FATR09004.                  X                                                           Option for report generation for all companies of the Company Group accessed or only for the company accessed. If the question of all Company Groups(11) is answered as YES, this question will be ignored and the system will retrieve information of all Companies of the Company Group accessed.                                  000313P.FATR09005.                  X                                                           Option for report generation for all Business Units of the company or only for the Unit accessed. If the question of all companies (12) is answered as YES, this question will be ignored and the system will retrieve information of all Business Units of the Company accessed.                                        000321P.FATR09006.                  X                                                           Option for report generation for all Business Unit branches accessed or only for the branch accessed. If the question of all Business Units(13) is answered as YES, this question will be ignored and the system will retrieve information of all branches of the Business Unit accessed.                                        000043P.FATR1201.                   X                                                           Enter the invoicing analysis month and year000041P.FATR1202.                   X                                                           Enter the management grouper to be used. 000059P.FATR1203.                   X                                                           Enter whether the report must show invoiced or net values. 000090P.FATR1204.                   X                                                           Enter whether to generate a detailed worksheet with all documents involved in the report. 000256P.FATR1205.                   X                                                           Enter whether to generate the report for all companies in the current companies group or only for the accessed company. When you select this option, the report is automatically created for all business units and branches of the current group of companies. 000280P.FATR1206.                   X                                                           Enter whether to create the report for all business units of the current company or only for the current unit. If the question of all companies is answered as YES, this question will be ignored and the system will retrieve information of all business units of the current company.000281P.FATR1207.                   X                                                           Enter whether to create the report for all branches of the current business unit or only for the current branch. If one of the questions all companies or all business units is answered with yes, this question is ignored and the system brings all data on all current business units.000077P.FATR80A01.                  X                                                           Enter the commercial proposal number.                                        000079P.FC022GRAF01.                X                                                           Define the format the graph will be generated.                                 000079P.FC022GRAF02.                X                                                           Define the exhibition graphical format.                                        000300P.FC320REL01.                 X                                                           Report maximum level based on the structure composition of the corporative management. Where:
1 - Total Value
2 - Companies Group
3 - Companies Group + Company
4 - Companies Group + Company + Business Unit
5 - Companies Group + Company + Business Unit + Branch                                        000294P.FC330REL01.                 X                                                           Maximum report level based on composition of corporate management structure. Where:
1 - Total Value; 2 - Companies Group; 3 - Companies Group + Company; 4 - Companies Group + Company + Business Unit; 5 - Companies Group + Company + Business Unit + Branch                                        000081P.FCR00101.                   X                                                           Type of data to display: Pre-Calculation FCI (SA8) or Import Content Sheet (CFD).000045P.FCR00102.                   X                                                           Start product to consider in products filter.000043P.FCR00103.                   X                                                           End product to consider in products filter.000076P.FCR00104.                   X                                                           Period considered to generate report. Format MMYYYY. Ex.: 022014 for 02/2014000048P.FCR00105.                   X                                                           Initial type to be considered on product filter.000046P.FCR00106.                   X                                                           Final type to be considered on product filter.000045P.FCR00201.                   X                                                           Start product to consider in products filter.000043P.FCR00202.                   X                                                           End product to consider in products filter.000076P.FCR00203.                   X                                                           Period considered to generate report. Format MMYYYY. Ex.: 022014 for 02/2014000090P.FCR00301.                   X                                                           Start product to be considered on products filter.                                        000085P.FCR00302.                   X                                                           Final product to consider in products filter.                                        000116P.FCR00303.                   X                                                           Period considered to generate report. Format MMYYYY. Ex.: 022014 to 02/2014.                                        000056P.FCR00401.                   X                                                           Initial and final product to consider in product filter.000012P.FCR00402.                   X                                                           Product Type000028P.FCR00403.                   X                                                           Group of Products for filter000083P.FCR00404.                   X                                                           The period will be calculated always considering 2 months before the date entered. 000073P.FCR00405.                   X                                                           Displays only Items with finished product sold in the calculation period.000122P.FCRM0101.                   X                                                           Enter whether you want to query by the student or by the financial representative.                                        000080P.FECAGR01.                   X                                                           Break Type (1- Individual S.O./ 2- Time Type).                                  000040P.FECAGR02.                   X                                                           Enter the Time Type.                    000040P.FECHAA01.                   X                                                           Enter the Closing Type.                 000040P.FECHAM01.                   X                                                           Enter the Time Type.                    000040P.FECHAM02.                   X                                                           Enter the Customer unit.                000025P.FI085H01.                   X                                                           XXXXXXXXXXXXXXXXXXXXXXXXX000025P.FI085H02.                   X                                                           XXXXXXXXXXXXXXXXXXXXXXXXX000027P.FI085H03.                   X                                                           XXXXXXXXXXXXXXXXXXXXXXXXX  000067P.FI085K01.                   X                                                           Enter initial supplier code                                        000065P.FI085K02.                   X                                                           Enter final supplier code                                        000057P.FI085K03.                   X                                                           Enter start date.                                        000058P.FI085K04.                   X                                                           Enter final date.
                                        000072P.FI085K05.                   X                                                           Enter number of copies to print.                                        000099P.FI085R01.                   X                                                           Enter initial date of printing of withholding certificates.                                        000097P.FI085R02.                   X                                                           Enter final date of printing of withholding certificates.                                        000100P.FI085R03.                   X                                                           Choose as from what supplier you wish to print certificates.                                        000058P.FI085R04.                   X                                                           Choose until what supplier you wish to print certificates.000068P.FI085R05.                   X                                                           Enter initial payment order.                                        000066P.FI085R06.                   X                                                           Enter final payment order.                                        000062P.FI085V01.                   X                                                           Enter start Issue date                                        000061P.FI085V02.                   X                                                           Enter end Issue date.                                        000063P.FI085V03.                   X                                                           Enter initial supplier.                                        000024P.FI085V04.                   X                                                           Enter final supplier.   000062P.FI085X01.                   X                                                           Enter start Issue date                                        000061P.FI085X02.                   X                                                           Enter end Issue date.                                        000063P.FI085X03.                   X                                                           Enter initial supplier.                                        000061P.FI085X04.                   X                                                           Enter final supplier.                                        000063P.FI315A02.                   X                                                           Report initial due date                                        000061P.FI315A03.                   X                                                           Report final due date                                        000082P.FI315A06.                   X                                                           Type of report
1) Detailed
2) Summarized                                        000093P.FI315A07.                   X                                                           Do you want to print the check invoices? 1) Yes
2) No                                       000063P.FI315B02.                   X                                                           Report initial due date                                        000061P.FI315B03.                   X                                                           Report final due date                                        000083P.FI315B06.                   X                                                           Type of report:
1) Detailed
2) Summarized                                        000095P.FI315B07.                   X                                                           Do you want to print the check invoices?
1) Yes
2) No                                        000204P.FI415A01.                   X                                                           Enter the initial code of the customers code interval to be considered when eliminating the remains.  The <F3> key is available for you to query the Customers file.                                        000197P.FI415A02.                   X                                                           Enter the final code of the customers code interval to be considered when eliminating the remains. The <F3> is available for you to query the Customers file.                                        000129P.FI415A03.                   X                                                           Enter the initial shop of shops interval to be considered for the elimination of remains.                                        000159P.FI415A04.                   X                                                           Enter the final shop of shops interval to be considered for the elimination of remains.                                                                        000166P.FI415A05.                   X                                                           Enter the initial prefix of prefixes interval to be considered for the elimination of remains.                                                                        000143P.FI415A06.                   X                                                           Enter the final prefix of prefixes interval to be considered for the elimination of remains.                                                   000161P.FI415A07.                   X                                                           Enter the code of the initial bill of bills interval to be considered for the elimination of remains.                                                            000141P.FI415A08.                   X                                                           Enter the code of the final bill of bills interval to be considered for the elimination of remains.                                          000143P.FI415A09.                   X                                                           Enter the type of the initial bill of bills interval to be considered for the elimination of remains.                                          000154P.FI415A10.                   X                                                           Enter the type of the final bill of bills interval to be considered for the elimination of remains.                                                       000219P.FI415A11.                   X                                                           Enter the code of the initial class of classes interval to be considered for the elimination of remains. The <F3> is available for you to query the table of classes.                                                      000203P.FI415A12.                   X                                                           Enter the code of the final class of classes interval to be considered for the elimination of remains. The <F3> is available for you to query the table of classes.                                        000195P.FI415A13.                   X                                                           Enter the initial date of issue dates interval to be considered for the elimination of remains. The "Calendar" button is available for you to search dates.                                        000196P.FI415A14.                   X                                                           Enter the final date of issue dates interval to be considered for the elimination of remains. The "Calendar" button is available for you to search dates.                                           000196P.FI415A15.                   X                                                           Enter the initial date of due dates interval to be considered for the elimination of remains. The "Calendar" button is available for you to search dates.                                           000197P.FI415A16.                   X                                                           Enter the final date of due dates interval to be considered for the elimination of remains. The "Calendar" button is available for you to search dates.                                              000151P.FI415A17.                   X                                                           Enter the maximum value of the balance that is left in the bills to be considered when eliminating the remains.                                        000116P.FI415A18.                   X                                                           Select the bill currency to be considered for the elimination of remains.                                           000161P.FI415A19.                   X                                                           Select "Yes" so that the system can display the screen for the selection of bills that will have their remains eliminated.                                       000203P.FI415B01.                   X                                                           Enter the initial code of the suppliers codes interval to be considered when eliminating the remains. The F3 key is available for you to query the suppliers file.                                         000200P.FI415B02.                   X                                                           Enter the final code of the suppliers codes interval to be considered when eliminating the remains. The F3 key is available for you to query the suppliers file.                                        000131P.FI415B03.                   X                                                           Enter the initial shop of the shops interval to be considered when eliminating the remains.                                        000130P.FI415B04.                   X                                                           Enter the final shop of the shops interval to be considered when eliminating the remains.                                         000137P.FI415B05.                   X                                                           Enter the initial prefix of the prefixes interval to be considered when eliminating the remains.                                         000136P.FI415B06.                   X                                                           Enter the final prefix of the prefixes interval to be considered when eliminating the remains.                                          000138P.FI415B07.                   X                                                           Enter the initial bill code of the bills interval to be considered when eliminating the remains.                                          000141P.FI415B08.                   X                                                           Enter the final bill code of the bills interval to be considered when eliminating the remains.                                               000194P.FI415B09.                   X                                                           Enter the initial bill type of the bills types interval to be considered when eliminating the remains. Press <F3> to query the table of bills types.                                              000232P.FI415B10.                   X                                                           Enter the final bill type of the bills types interval to be considered when eliminating the remains. Press <F3> to query the table of bills types.                                                                                      000181P.FI415B11.                   X                                                           Enter the initial class code of the classes interval to be considered when eliminating the remains. Press <F3> to query the table of classes.                                        000179P.FI415B12.                   X                                                           Enter the final class code of the classes interval to be considered when eliminating the remains. Press <F3> to query the table of classes.                                        000179P.FI415B13.                   X                                                           Enter the initial date of the dates interval to be considered when eliminating the remains. The "Calendar" button is available for you to seach dates.                             000191P.FI415B14.                   X                                                           Enter the final date of the dates interval to be considered when eliminating the remains. The "Calendar" button is available for you to seach dates.                                           000193P.FI415B15.                   X                                                           Enter the initial date of the dates interval to be considered when eliminating the remains. The "Calendar" button is available for you to seach dates.                                           000191P.FI415B16.                   X                                                           Enter the final date of the dates interval to be considered when eliminating the remains. The "Calendar" button is available for you to seach dates.                                           000151P.FI415B17.                   X                                                           Enter the maximum value of the balance that is left in the bills to be considered when eliminating the remains.                                        000119P.FI415B18.                   X                                                           Select the currency of the bills to be considered when eliminating the remains.                                        000061P.FI415B19.                   X                                                           Enter to select bill.                                        000164P.FI415B20.                   X                                                           Select "Yes" so that the system can display the screen for the selection of bills that will have their remains eliminated.                                          000040P.FIA52001.                   X                                                           Enter initial sales plan to be modified.000038P.FIA52002.                   X                                                           Enter final sales plan to be modified.000033P.FIA52003.                   X                                                           Enter individual or legal entity.000100P.FIA52004.                   X                                                           Enter the index to be saved in plans belonging to plan list.                                        000040P.FIA54001.                   X                                                           Enter the CDCI contract initial date    000040P.FIA54002.                   X                                                           Enter the CDCI contract final date      000144P.FIA54003.                   X                                                           Select between "natural person" or "corporate entity" to show to whom the DCCI contract was generated.                                          000160P.FIA54004.                   X                                                           If you wish to generate all plans leave the fields blank. Otherwise, enter the  codes that you will generate in the     bordero, e.g. 0001000200030004...9999   000200P.FIA54005.                   X                                                           Enter nr. of days (not multiple of 30)  to group grace periods. E.g.if the plan grace period is composed of 25 days and nr.of days entered is 10, this grace    per.is grouped as a 30 day grace period.000131P.FIA55001.                   X                                                           Select "Yes" so that the accounting entries can be displayed at the end of each processing.                                        000138P.FIA55002.                   X                                                           Select "Yes" so that the entries that belong to the same account can be grouped in a single entry.                                        000192P.FIA55003.                   X                                                           Select the option "Yes" so that the movement posting can be carried out on-line depending on the criteria adopted by your company concerning to posting.                                        000152P.FIA55004.                   X                                                           Choose 'Yes' if you want to consider the bank limit in the bank balance while replacing or 'No' in the opposite.                                        000077P.FIA55005.                   X                                                           Enter to consider Integration to PMS.                                        000088P.FIA57001.                   X                                                           Select the initial code of petty cash interval to which the recalculation will be done. 000086P.FIA57002.                   X                                                           Select the final code of petty cash interval to which the recalculation will be done. 000104P.FIA57003.                   X                                                           Balance update for retroactive or after Replenishment movements.                                        000132P.FIA57004.                   X                                                           Indicates whether the recalculation considers entries of others branches
table is exclusive.
                                       000079P.FIA57005.                   X                                                           Enter the start branch to be processed.                                        000074P.FIA57006.                   X                                                           Enter the end branch to processed.                                        000040P.FIC01001.                   X                                                           Enter the initial issue date.           000040P.FIC01002.                   X                                                           Enter the final issue date.             000040P.FIC01003.                   X                                                           Enter the initial due date.             000040P.FIC01004.                   X                                                           Enter the final due date.               000146P.FIC01005.                   X                                                           Select "Yes" so that the query can comprise the temporary bills that are registered under the type "PR".                                          000040P.FIC01006.                   X                                                           Enter the initial prefix.               000040P.FIC01007.                   X                                                           Enter the final prefix.                 000190P.FIC01008.                   X                                                           Select the option "Yes" so that the query can comprise the invoiced bills generated through the option "Accounts Receivable" + "Invoices Receivable".                                         000131P.FIC01009.                   X                                                           Select "Yes" so that the system can consider the bills that were posted through settlement.                                        000132P.FIC01010.                   X                                                           Choose 'Yes' if you want to view the orders related to locked items or 'No' in the opposite.                                        000144P.FIC01011.                   X                                                           Choose 'Yes' to consider the bills generated from a liquidation during a look-up or 'No' in the opposite                                        000132P.FIC01012.                   X                                                           Enter if you require to view the regular balance (no permanence tax interest), or corrected.                                        000057P.FIC01013.                   X                                                           Enter if you wish to consider unit when displaying query.000074P.FIC01014.                   X                                                           It considers the sales orders with TIO configured to generate trade notes.000045P.FIC01015.                   X                                                           Yes = Consider RAs. No = Do not consider RAs.000137P.FIC01016.                   X                                                           Enter "Yes" to view amount of days to be due as negative days.
Enter "No" to view it as 0 (zero).                                        000153P.FIC01017.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOTVSDBACCESS (TOPCONNECT).                                      000107P.FIC01018.                   X                                                           Select the due date that must be considered in the printing of the report. (Expiration or Real Expiration).000021P.FIC02001.                   X                                                           Enter number of days.000015P.FIC02002.                   X                                                           Enter currency.000048P.FIC02003.                   X                                                           Enter whethet to select by company or by branch.000037P.FIC02004.                   X                                                           Enter whether to include sales order.000040P.FIC02005.                   X                                                           Enter whether to include purchase order.000042P.FIC02006.                   X                                                           Enter whether to include bills in arrears.000037P.FIC02007.                   X                                                           Enter whether to include commissions.000039P.FIC02008.                   X                                                           Enter whether to include bank balances.000040P.FIC03001.                   X                                                           Enter the initial issue date.           000040P.FIC03002.                   X                                                           Enter the final issue date.             000040P.FIC03003.                   X                                                           Enter the initial due date.             000040P.FIC03004.                   X                                                           Enter the final due date.               000080P.FIC03005.                   X                                                           Consider Temporary Bills in the         suppliers status query.                 000153P.FIC03006.                   X                                                           Choose 'Yes' if you want to consider the bills which generate an invoice in this look-up or 'No' in the opposite.                                        000159P.FIC03007.                   X                                                           Choose 'All' if you want to consider all the sales orders in this look-up or 'Pending' to consider only pending orders.                                        000041P.FIC03008.                   X                                                           Show complete history                    000051P.FIC03009.                   X                                                           Select conversion method for the selected currency.000155P.FIC03010.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOTVSDBACCESS (TOPCONNECT).                                        000088P.FIC06001.                   X                                                           Indicate if the query is about customers or suppliers.                                  000013P.FIC60A01.                   X                                                           Enter vendor.000013P.FIC60A02.                   X                                                           Enter branch.000031P.FIC60A03.                   X                                                           Enter initial issue date range.000029P.FIC60A04.                   X                                                           Enter final issue date range.000015P.FIC60B01.                   X                                                           Enter customer.000013P.FIC60B02.                   X                                                           Enter branch.000031P.FIC60B03.                   X                                                           Enter initial issue date range.000029P.FIC60B04.                   X                                                           Enter final issue date range.000057P.FIC60B05.                   X                                                           Enter whether to display all bills or only pending bills.000223P.FIC72001.                   X                                                           Select the initial code of the inflow class codes interval previously registered for the generation of the monthly report. The [F3] key is available for you to query the Classes File.                                        000248P.FIC72002.                   X                                                           Select the final code of the inflow class codes interval previously registered for the generation of the monthly report. The [F3] key is available for you to query the Classes File.                                                                   000251P.FIC72003.                   X                                                           Select the initial code of the outflow class codes interval previously registered for the generation of the monthly report. The [F3] key is available for you to query the Classes File.                                                                   000249P.FIC72004.                   X                                                           Select the final code of the outflow class codes interval previously registered for the generation of the monthly report. The [F3] key is available for you to query the Classes File.                                                                   000365P.FIC72005.                   X                                                           Indicate if the system to be considered in the query will be about "Cash" or "Competence".

Competence system - indicates that all movements must be presented in the date they occurr, no matter what the due date is.

Cash system - indicates that all movements must be presented in the due date, no matter when they occur.                                        000113P.FIC72006.                   X                                                           Select the currency that will be used to convert the bills for the query.                                        000119P.FIC72007.                   X                                                           Select the option "Yes" so that the query can comprise the accumulated budgets.                                        000174P.FIC72008.                   X                                                           Enter the reference date of the budgets to be considered in the query. The "calendar" button is available for you to query the dates.                                         000204P.FIC72009.                   X                                                           Select the option "Convert" if you want to convert the bills that are in other currencies or "Do not print" to avoid displaying bills that are in other currencies.                                         000107P.FIC72010.                   X                                                           Select "Yes" for the temporary bills to be considered in the query.                                        000174P.FIC72011.                   X                                                           Choose Yes if you want to select the branches. (This question will only have effect at TOTVSDBACCESS(TOPCONNECT)/TReport) environment.                                        000104P.FIC73009.                   X                                                           Enter the collection cases that must be considered in the query.                                        000174P.FIC73011.                   X                                                           Choose Yes if you want to select the branches. (This question will only have effect at TOTVSDBACCESS(TOPCONNECT)/TReport) environment.                                        000040P.FICVEI01.                   X                                                           Enter the Search Type.                  000040P.FICVEI02.                   X                                                           Enter the Initial Date.                 000040P.FICVEI03.                   X                                                           Enter the Final Date.                   000040P.FICVEI04.                   X                                                           Enter the Vehicle`s Chassis Number.     000040P.FICVEI05.                   X                                                           Enter the Map Code.                     000053P.FILIAL.                     X                                                           Enter branch.                                        000120P.FILIALDE.                   X                                                           Enter or select the code of the initial branch to filter the data of the report.                                        000040P.FILVEI01.                   X                                                           Enter the Initial Year/Model.           000040P.FILVEI02.                   X                                                           Enter the Final Year/Model.             000040P.FILVEI03.                   X                                                           Informe the Vehicle Brand.              000040P.FILVEI04.                   X                                                           Enter the Vehicle Model.                000040P.FILVEI05.                   X                                                           Enter the Minimum Value.                000040P.FILVEI06.                   X                                                           Enter the Maximum Value.                000190P.FIN01001.                   X                                                           Model of classes file display: - Classic: Standard model; - Structured: model where classes are displayed in a structured form (synthetic/analytical).                                        000106P.FIN01401.                   X                                                           Enter the issue initial date of the commissions to be processed.                                          000102P.FIN01402.                   X                                                           Enter the issue final date of the commissions to be processed.                                        000093P.FIN01403.                   X                                                           Enter the initial code of collectors to be processed.                                        000118P.FIN01404.                   X                                                           Enter the final code of collectors to be processed.                                                                   000115P.FIN01405.                   X                                                           Enter the date when the payment of processed commissions will be settled.                                          000324P.FIN01406.                   X                                                           Indicate if you want to generate bill payable for the commission. The bill will be generated if the answer is YES and the field AQ_GERASE2 (collectors file - SAQ) is also equal to Yes.
The supplier used for the generation of the bill will be the content of the parameter MV_FORNCOM.                                         000309P.FIN01407.                   X                                                           Indicate if the posting will be on-line, that is, the transactions (bills insertion, posting, checks generation, deletion, etc) will be carried out individually. Or off-line, where all the entries that were not carried out on-line will be posted  in a process in lot.                                          000119P.FIN01408.                   X                                                           Indicate if the accounting entry must be displayed when the posting is on-line.                                        000103P.FIN01409.                   X                                                           Enter the initial due date of the commissions to be processed.                                         000102P.FIN01410.                   X                                                           Enter the final due date of the commissions to be processed.                                          000161P.FIN01411.                   X                                                           Enter the date that must be considered as the commission payment date, commission due date or payment date entered above.                                        000155P.FIN01412.                   X                                                           The system will generate the bill in the finance department grouping per collector, per receipt or will not group´.                                        000145P.FIN01413.                   X                                                           Bill prefix that will be generated in the accounts payable concerning the collector commission. Table 99.                                        000118P.FIN01414.                   X                                                           Select the currency in which the bill of finance department will be generated.                                        000031P.FIN02001.                   X                                                           Enter initial issue date range.000029P.FIN02002.                   X                                                           Enter final issue date range.000019P.FIN02003.                   X                                                           Enter initial page.000017P.FIN02004.                   X                                                           Enter final page.000038P.FIN02005.                   X                                                           Enter page where to restart numbering.000096P.FIN02006.                   X                                                           Enter to print:
- only records
- only terms or
- both                                        000097P.FIN02007.                   X                                                           Enter if printing:
- only books
- only terms or
- both                                        000120P.FIN04001.                   X                                                           Indicates if the accounting entry must be displayed when the posting is on-line.                                        000088P.FIN04002.                   X                                                           Indicates if the temporary bills must be posted.                                        000349P.FIN04003.                   X                                                           Indicate if the posting will be on-line, that is, the transactions (bills insertion, posting, checks generation, deletion, etc) will be carried out individually. Or off-line, where all the entries that were not carried out on-line will be posted  in a process in lot.                                                                                  000054P.FIN04004.                   X                                                           Enter whether to apportion gross amount or net amount.000348P.FIN04005.                   X                                                           Enter whether, after confirming the addition of the bill, the screen for registering its accessory values is displayed. Yes - Display the screen for adding accessory values. No - Do not display it. Note: If you do not finish adding the accessory values, you can add them via Other Actions - Accessory Values.                                        000262P.FIN04006.                   X                                                           Define viewing mode for bill tracing (routine FINA250). 1- by bill: display tree with all bills originated from the bill selected, through settlement / breakdown; 2- by process: simplified display of settlement processes that precede / succeed the bill selected.000120P.FIN05001.                   X                                                           Indicate if the accounting entry must be displayed when the posting is on-line.                                         000087P.FIN05002.                   X                                                           Indicates if the temporary bill must be posted.                                        000134P.FIN05003.                   X                                                           Indicates if the fields for debit and credit accounts in the bill proration must be displayed.                                        000311P.FIN05004.                   X                                                           Indicate if the posting will be on-line, that is, the transactions (bills insertion, posting, checks generation, deletion, etc) will be carried out individually. Or off-line, where all the entries that were not carried out on-line will be posted  in a process in lot.                                            000225P.FIN05005.                   X                                                           Indicates if a check must be generated for advance bills, so that CHECK field is enabled for advance payment inclusion. So, if check number is entered, there will be bank transaction; if not, no bank transaction will be made.000173P.FIN05006.                   X                                                           Indicates the value to be used in the proration of accounts payable.
Gross - bill value plus taxes; 
Net - bill value with no taxes.                                       000230P.FIN05007.                   X                                                           Indicates if the accounting entries related to the proration must be grouped in a single line in case the accounts, cost center, item and class of value are equal in the entries carried out.                                        000115P.FIN05008.                   X                                                           Indicates if the proration screen must be displayed when deleting the bill.                                        000210P.FIN05009.                   X                                                           Indicates if bank transaction must be generated when 'Gen. Check for Adv.? is set as NO. Options:
YES: Advance payment in cash (with trans.)
NO: Advance payment with no bank transaction to send CNAB (DOC/TED)000240P.FIN05010.                   X                                                           If multiple natures are used, it indicates whether apportionment entered per nature/cost center is generated for tax values as well. It is only applied if apportionment value option is entered as net.                                        000314P.FIN05011.                   X                                                           Enter whether, after confirming the addition of the bill, the screen will be displayed for the register of its accessory values. Yes - Displays screen to enter accessory values. No - Does not display it. Note: If you do not finish adding the accessory values, you can add them via Other Actions - Accessory Values.000102P.FIN06001.                   X                                                           Consider the view of items with         Accounting Entries.                                           000093P.FIN06002.                   X                                                           Considers the items grouping wint accounting entries.                                        000085P.FIN06003.                   X                                                           Indicate if the transferences must be posted.                                        000088P.FIN06004.                   X                                                           Indicate if the discounted bills must be posted.                                        000148P.FIN06005.                   X                                                           Enter if branches below are considered. This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS.                               000155P.FIN06006.                   X                                                           End branch to be considered in the filter. This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS.                                   000152P.FIN06007.                   X                                                           Final branch to be considered in the filter. This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS.                              000238P.FIN06008.                   X                                                           Enter 'Yes' to consider the discount value for the transfer of bills to discounted portfolios. Enter 'No' otherwise. This parameter only applies to the bill transfer, not to the Bordereau routine, in which discounts are always considered.000155P.FIN06009.                   X                                                           Enter 'Yes' if you want to consider the added and discounted values while transferring bills, otherwise enter 'No'.                                        000271P.FIN06010.                   X                                                           Enter "Yes" if you want to consider the
collector agent retention days when 
the bills transfer is accomplished, 
otherwise if the days are not regarded
during the transference these might 
be considered while posting the bill                                        000186P.FIN06012.                   X                                                           Select 'Yes' if generation of bordereaux must select bills by type. In this case, a screen is opened to select the bill types; otherwise, select 'No'. Then, all types will be considered.000199P.FIN06013.                   X                                                           Determines whether the branches selection window is opened after the report confirm.  
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000074P.FIN06014.                   X                                                           Allow online accounting of the transfer transaction of the billing status.000029P.FIN06501.                   X                                                           Enter initial due date range.000027P.FIN06502.                   X                                                           Enter final due date range.000052P.FIN06503.                   X                                                           Enter whether to distribute by amount or percentage.000120P.FIN07001.                   X                                                           Indicates if the accounting entry must be displayed when the posting is on-line.                                        000189P.FIN07002.                   X                                                           Indicates if the entries must be grouped in a single line in case the accounts, cost centers, item and value class are equal in the entries executed.                                        000202P.FIN07003.                   X                                                           Indicates if in the cancellation of the posting it is necessary to deduct the discount value of the reversal related to the commission generated for the posting.                                         000307P.FIN07004.                   X                                                           Indicate if the posting will be on-line, that is, the transactions (bills insertion, posting, checks generation, deletion, etc) will be carried out individually. Or off-line, where all the entries that were not carried out on-line will be posted  in a process in lot.                                        000128P.FIN07005.                   X                                                           Indicates if the value of interests must be considered when calculating the commission.                                         000355P.FIN07006.                   X                                                           Indique 'Sí' si desea considerar los títulos de descuento para marcarlos en la selección o 'No' en caso contrario. Este tratamiento tiene la finalidad de tratar solo títulos de descuento en los valores de la selección de títulos. Aunque no estén marcados, los títulos de descuento se cancelarán de acuerdo con la regla de las cancelaciones de C.por Cobrar000527P.FIN07007.                   X                                                           Indicate "Issue" if you want to reply the issue proration to this posting, "Posting" if you want to reply another posting proration to the current one, or "Do Not Reply" so that the proration of multiple classes during posting is entered every posting. Note: In case one of the two first options is chosen and there is no previous proration of multiple classes of that type, the routine will not reply and the proration by multiple classes during posting must be entered.                                                        000177P.FIN07008.                   X                                                           Enter 'Yes' if you want to generate a check related to the advance return in the 'Accounts Payable/Check Generation/Group', or 'No' when the return is paid in cash.             000113P.FIN07010.                   X                                                           Enter ´Yes´if you want to consider the bank of last settlement or ´No´ if you want to consider the standard bank.000077P.FIN074A10.                  X                                                           Enter the currency for generated bill                                        000121P.FIN08001.                   X                                                           Indicates if the accounting entry must be displayed when the posting is on-line.                                         000189P.FIN08002.                   X                                                           Indicates if the entries must be grouped in a single line in case the accounts, cost centers, item and value class are equal in the entries executed.                                        000307P.FIN08003.                   X                                                           Indicate if the posting will be on-line, that is, the transactions (bills insertion, posting, checks generation, deletion, etc) will be carried out individually. Or off-line, where all the entries that were not carried out on-line will be posted  in a process in lot.                                        000101P.FIN08004.                   X                                                           Indicates if it´s possible to post bills that are in bordero.                                        000643P.FIN08005.                   X                                                           ? Inclusion? Replicates the distribution of multiple classes and multiple classes per cost center already entered while adding this bill, only recalculating values according to the value written off. Values can be edited. 

? Write-off - replicates the distribution of multiple classes and multiple classes per cost center already entered in a partial write-off of this bill, only recalculating values according to the value written off in the current write-off. Values can be edited. 

? Does not replicate? A window is displayed with the distribution of multiple classes and multiple classes per cost center in order to enter their data.  

000081P.FIN08006.                   X                                                           Enter “yes” to consider the bank of the last write-off or “No” to leave it blank.000077P.FIN084A11.                  X                                                           Enter the currency for generated bill                                        000034P.FIN08601.                   X                                                           Enter whether to filter cancelled.000044P.FIN08602.                   X                                                           Enter whether to display accounting entries.000042P.FIN08603.                   X                                                           Enter whether to group accounting entries.000027P.FIN08604.                   X                                                           Enter initial payment mode.000025P.FIN08605.                   X                                                           Enter final payment mode.000015P.FIN08606.                   X                                                           Enter currency.000015P.FIN08701.                   X                                                           Enter customer.000011P.FIN08702.                   X                                                           Enter unit.000044P.FIN08703.                   X                                                           Enter whether to display accounting entries.000042P.FIN08704.                   X                                                           Enter whether to group accounting entries.000038P.FIN08705.                   X                                                           It informs whether to account on-line.000027P.FIN08706.                   X                                                           Enter discounts by invoice.000099P.FIN08801.                   X                                                           Indicates if the receipts already posted must be displayed.                                        000087P.FIN08802.                   X                                                           Initial receipt to be considered in the filter.                                        000085P.FIN08803.                   X                                                           Final receipt to be considered in the filter.                                        000100P.FIN08804.                   X                                                           Consider the view of items with         Accounting Entries.                                         000082P.FIN08805.                   X                                                           Considers grouping of accounting entries.                                         000097P.FIN08806.                   X                                                           Enter the currency in which the values must be displayed.                                        000021P.FIN08807.                   X                                                           Enter receipt series.000044P.FIN08901.                   X                                                           Enter whether to display accounting entries.000042P.FIN08902.                   X                                                           Enter whether to group accounting entries.000022P.FIN08903.                   X                                                           Enter on-line entries.000043P.FIN08904.                   X                                                           Enter whether to retrieve invoices checked.000120P.FIN09001.                   X                                                           Indicates if the accounting entry must be displayed when the posting is on-line.                                        000189P.FIN09002.                   X                                                           Indicates if the entries must be grouped in a single line in case the accounts, cost centers, item and value class are equal in the entries executed.                                        000307P.FIN09003.                   X                                                           Indicate if the posting will be on-line, that is, the transactions (bills insertion, posting, checks generation, deletion, etc) will be carried out individually. Or off-line, where all the entries that were not carried out on-line will be posted  in a process in lot.                                        000138P.FIN09004.                   X                                                           Choose "Yes" for the automatic posting payable to generate the checks to pay the respective bills.                                        000155P.FIN09005.                   X                                                           Indicates whether accounting of LP 532, based on the VALUE, is separated in every Bordereau or whether all bordereaus will be accounted in only one total. 000119P.FIN09006.                   X                                                           Enter the type of discount granted to bill(s) if any. This information will be used in Tax Records, block F100 of SPED.000068P.FIN090A01.                  X                                                           Indicate if accounting entry must be displayed in online accounting.000155P.FIN090A02.                  X                                                           Indicate whether accounting entries must be grouped in a single row, in case the accounts, cost center, item and value class are equal in the entries made.000181P.FIN090A03.                  X                                                           Indicate whether accounting is online, that is, at the moment of transaction, or whether it is accounted offline, where all entries not made online are accounted in a batch process.000126P.FIN090A04.                  X                                                           Enter "Yes" for automatic postings payable to generate checks for the payment of the respective bills. Otherwise, select "No".000168P.FIN090A05.                  X                                                           Indicate whether accounting of LP 532, based on the VALUE variable, will be separated in every Bordereau, or whether all bordereaux will be accounted in only one total.000194P.FIN090A06.                  X                                                           Enter the type of discount granted to the bills, if applicable. This information will be used in Tax, block F100 of SPED. ATTENTION - This question only applies to the BRA (Brazil) localization.000156P.FIN090A07.                  X                                                           Select YES to be able to select the branches to be considered for the process. If you select NO, only the current branch will be considered for the process.000089P.FIN090A08.                  X                                                           Select 1-YES to book in the logged-in branch or 2-NO to book in the bill's source branch.000106P.FIN090A09.                  X                                                           Allow using, in Bordereau Postings, the BCO/AG/CTA of the bordereau, or using what is indicated on screen.000047P.FIN09101.                   X                                                           Enter whether to generate checks automatically.000034P.FIN09701.                   X                                                           Enter whether to filter cancelled.000021P.FIN09702.                   X                                                           Enter initial branch.000019P.FIN09703.                   X                                                           Enter final branch.000029P.FIN09704.                   X                                                           Enter initial receipt number.000027P.FIN09705.                   X                                                           Enter final receipt number.000044P.FIN09706.                   X                                                           Enter whether to display accounting entries.000042P.FIN09707.                   X                                                           Enter whether to group accounting entries.000050P.FIN09708.                   X                                                           It informs if it makes on-line accounting entries.000143P.FIN10001.                   X                                                           Enter the initial date of the dates interval to be considered for the classification of bank movements.                                        000143P.FIN10002.                   X                                                           Enter the final date of the dates interval to be considered for the classification of bank movements.                                          000120P.FIN11001.                   X                                                           Indicates if the accounting entry must be displayed when the posting is on-line.                                        000189P.FIN11002.                   X                                                           Indicates if the entries must be grouped in a single line in case the accounts, cost centers, item and value class are equal in the entries executed.                                        000307P.FIN11003.                   X                                                           Indicate if the posting will be on-line, that is, the transactions (bills insertion, posting, checks generation, deletion, etc) will be carried out individually. Or off-line, where all the entries that were not carried out on-line will be posted  in a process in lot.                                        000161P.FIN11004.                   X                                                           Indicates if it is necessary to deduct the discount value in the calculation of the commission generated for the posting.                                        000122P.FIN11005.                   X                                                           Indicates if the interests value must be considered in the commission calculation.                                        000249P.FIN11006.                   X                                                           Indicate if you want the entered bank to be considered for the selection of bills related to this bank or if the posting of bills will be carried out in the entered bank when you unable the option "Automatic".                                        000212P.FIN11007.                   X                                                           Enter "Yes" to consider retention days of the collector agent when bills are transferred. When not considering this, the bills can be considered during the posting process.                                        000049P.FIN11008.                   X                                                           Enter whether to include regular or credit bills.000120P.FIN11009.                   X                                                           Enter Yes so documents will be selected automatically or No so they will not be.                                        000159P.FIN11010.                   X                                                           Choose Yes if you want to select the branches. This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000136P.FIN12001.                   X                                                           Enter the initial code of the interval related to amounts o money generated to print the report.                                        000134P.FIN12002.                   X                                                           Enter the final code of the interval related to amounts o money generated to print the report.                                        000151P.FIN12003.                   X                                                           Enter the initial date of the interval related to dates of bank movements to be considered in the report issue.                                        000151P.FIN12004.                   X                                                           Enter the final date of the interval related to dates of bank movements to be considered in the report issue.                                          000167P.FIN12005.                   X                                                           Enter the initial code of banks interval codes to be considered when generating the report. Press <F3> to query the Banks File.                                        000190P.FIN12006.                   X                                                           Enter the final code of banks interval codes to be considered when generating the report. Press <F3> to query the Banks File.                                                                 000196P.FIN12007.                   X                                                           Enter the initial code of classes codes interval to be considered when generating the report. Press <F3> to query the Classes File.                                                                 000170P.FIN12008.                   X                                                           Enter the final code of classes codes interval to be considered when generating the report. Press <F3> to query the Classes File.                                         000109P.FIN12009.                   X                                                           Select the currency that must be considered when generating the report.                                      000254P.FIN12010.                   X                                                           Confirm if the report will be printed in "Detailed" level - with all movements information that compose the values to be printed - or "Summarized" with only  the the values totalled according to the printing order.                                        000141P.FIN12011.                   X                                                           Confirm if you are going to print one of the follwing operations: "Payment", "Receiving" or "Both".                                          000145P.FIN12012.                   X                                                           Select option Consider if you want bills in other currencies to be considered or Do not print, otherwise.                                        000065P.FIN12103.                   X                                                           Enter the initial branch.                                        000062P.FIN12104.                   X                                                           Enter the Final Branch                                        000096P.FIN12201.                   X                                                           Enter initial bank. [F3] available to search Bank file.
                                        000071P.FIN12202.                   X                                                           Enter final Bank. [F3] available to search Bank file.                  000121P.FIN12203.                   X                                                           Enter the start date of dates interval to obtain the wished result in the report.                                        000119P.FIN12204.                   X                                                           Enter the end date of dates interval to obtain the wished result in the report.                                        000065P.FIN12205.                   X                                                           Enter the initial branch.                                        000063P.FIN12206.                   X                                                           Enter the final branch.                                        000073P.FIN12701.                   X                                                           Enter the start customer interval                                        000061P.FIN12702.                   X                                                           Customer end interval                                        000073P.FIN12703.                   X                                                           Start interval of customer stores                                        000071P.FIN12704.                   X                                                           End interval of customer stores                                        000074P.FIN12705.                   X                                                           Reference year for report printing                                        000074P.FIN12706.                   X                                                           Report style: Simplified or Detailed                                      000187P.FIN13001.                   X                                                           Select the initial code of the customer´s codes interval that must be considered when generating the report. Press <F3> to query the Customers File.                                       000186P.FIN13002.                   X                                                           Select the final code of the customer´s codes interval that must be considered when generating the report. Press <F3> to query the Customers File.                                        000106P.FIN13003.                   X                                                           Select the initial code of the prefixes interval related to bill receivable to be considered in the print.000144P.FIN13004.                   X                                                           Select the final code of the prefixes interval related to bill receivable to be considered in the print.                                        000153P.FIN13005.                   X                                                           Select the initial code of the numbers interval related to bill receivable to be considered in the report generation.                                    000155P.FIN13006.                   X                                                           Select the final code of the numbers interval related to bill receivable to be considered in the report generation.                                        000231P.FIN13007.                   X                                                           Select the initial code of the codes interval related to banks to which the bills receivable belong and that will be considered when generating the report. Press <F3> to query the Banks File.                                        000229P.FIN13008.                   X                                                           Select the final code of the codes interval related to banks to which the bills receivable belong and that will be considered when generating the report. Press <F3> to query the Banks File.                                        000157P.FIN13009.                   X                                                           Enter the initial date of due dates interval related to bills receivable to be considered when generating the report.                                        000155P.FIN13010.                   X                                                           Enter the final date of due dates interval related to bills receivable to be considered when generating the report.                                        000226P.FIN13011.                   X                                                           Select the initial code of the classes codes interval to which the bills receivable belong and that will be considered when generating the report. Press <F3> to query the Classes File.                                          000222P.FIN13012.                   X                                                           Select the final code of the classes codes interval to which the bills receivable belong and that will be considered when generating the report. Press <F3> to query the Classes File.                                        000218P.FIN13013.                   X                                                           Enter the initial date of issue dates interval related to bills receivable to be considered when generating the report. Button "Calendar" is available for you to query the dates.                                        000216P.FIN13014.                   X                                                           Enter the final date of issue dates interval related to bills receivable to be considered when generating the report. Button "Calendar" is available for you to query the dates.                                        000118P.FIN13015.                   X                                                           Select the currency in which the values of the receivable bill will be printed.                                       000162P.FIN13016.                   X                                                           Select the option "Yes" so that the report generation can consider also the temporary bills determined in bills type "PR".                                        000124P.FIN13017.                   X                                                           Confirm if the overdue bills will be converted by the "Due Date" or the "Base Date".                                        000117P.FIN13018.                   X                                                           Select the option "Yes" for the bills in discounted collection to be printed.                                        000212P.FIN13019.                   X                                                           Confirm if the report to be printed will be "Detailed" or "Summarized". 
Detailed - print the data of the receivable bills;
Summarized - print just the totals to receive.                                        000876P.FIN13020.                   X                                                           Enter "Yes" if you want the balances of bills to be rearranged until the report reference date. Enter "No" if you want to consider the balances of bills in the current status (found in the bills file), no matter the date when the report was issued.
E.g.:
Bill implementation -> 04/08/XX = R$ 1000,00
Partial posting -> 10/08/XX = R$ 400,00 (a R$ 600,00 balance is left)
Partial posting -> 18/08/XX = R$ 200,00 (a R$ 400,00 balance is left).

a)Retroactive Balance Composition = Yes and Report Reference Date = 12/08/XX, we have:
Bill balance = R$ 600,00 (this was the balance on the required date)
b)Retroactive Balance Composition = No and Report Reference Date = 12/08/XX, we have:
Bill balance = R$ 400,00 (in this case the retroactive balance option is not considered, and the balance to be displayed will be the current one. 

                                 000162P.FIN13021.                   X                                                           Select the option "Yes" so that the report generation can consider the branches to be entered in the following parameters.                                        000220P.FIN13022.                   X                                                           Enter the initial code of your company´s branches interval to be considered in the report generation when the previous parameters ("Consider branches below?") is marked with "Yes".                                        000218P.FIN13023.                   X                                                           Enter the final code of your company´s branches interval to be considered in the report generation when the previous parameters ("Consider branches below?") is marked with "Yes".                                        000148P.FIN13024.                   X                                                           Enter the initial code of the codes interval related to the customers shops to be considered in the report.                                         000145P.FIN13025.                   X                                                           Enter the final code of the codes interval related to the customers shops to be considered in the report.                                        000142P.FIN13026.                   X                                                           Select option Yes so the bills related to advances, registered under RA and NCC types, are considered in the report generation; otherwise, No.000171P.FIN13027.                   X                                                           Enter the initial date of the dates interval related to bills accounting (issue date) to be considered in the report generation.                                           000167P.FIN13028.                   X                                                           Enter the final date of the dates interval related to bills accounting (issue date) to be considered in the report generation.                                         000179P.FIN13029.                   X                                                           Select between the options " Trade Name" or "Company Name" to have the customer´s name related to the selected bills printed in the report.                                        000268P.FIN13030.                   X                                                           Select the option "Convert"  in case you want the bills in other currencies to be converted to the selected currency. If you don´t want that bills in other currencies than the selected one to be printed, select "Do not print".
                                        000233P.FIN13031.                   X                                                           Enter the types of bills you want to print separated by a semi-colon and three characters each.
Example: if you want to print only the bills of trade notes and bills of invoices, enter DP; NF.                                        000255P.FIN13032.                   X                                                           Enter the types of bills you don´t want to print separated by a semi-colon and three characters each.
Example: if you want to print all the bills except the ones of trade notes and bills of invoices, enter DP; NF.                                         000539P.FIN13033.                   X                                                           Select the way the discount bills will be printed ("Don´t list", "List", "Don´t consider").
List - all discount bills will be printed right after the main bill, that is, tha value of the main bill will be printed in a line and the value of the discount bill will be printed in the other line.
Don´t list - the discount bills won´t be printed, but the discounts will be deducted from the value receivable.
Don´t consider - the value of the bill receivable will be printed without discounts (gross).                                       000135P.FIN13034.                   X                                                           Select "yes" to list only the bills marked to Cash Flow when inserting the accounts receivable.                                        000191P.FIN13035.                   X                                                           Select "yes" for the system to print a new page every time a new customer is entered (only if the printing order is "Per customer" or "Per Cust/Cod").                                         000151P.FIN13036.                   X                                                           Enter the system base date to be considered so it won´t be necessary to change it before printing this report.                                         000430P.FIN13037.                   X                                                           Choose one of the dates "Posting Date" or "Credit Date" to be considered during the bill balance composition, when the question "Compose Retroactive Balance" is marked  "Yes".
Example: Bill posted on 3/30/02, with a credit date of 3/31/02. If the report is printed on 3/30/02 with "Compose Retroactive Balance" marked "yes" and  "Compose Balance by" is the same as "Credit Date", the bill will be printed. 

                   000146P.FIN13038.                   X                                                           Choose "Yes" for bills which issue date is posterior to the report base date in the report, otherwise "No"                                        000073P.FIN13039.                   X                                                           Select conversion rate to be used                                        000059P.FIN13040.                   X                                                           Enter expiration date to be considered to print the report.000179P.FIN13041.                   X                                                           Select option Yes so the transactions among branches as well as compensations among branches are searched. If there are no transactions, select No. Only exclusive SES environment.000080P.FIN13042.                   X                                                           Choose Yes if you want to select branch.                                        000220P.FIN13043.                   X                                                           Select option (Yes) so the bills deleted according to DataBase are considered in the financial position. Select option (No), the bills that were not deleted according to DataBase are considered in the financial position.000045P.FIN13101.                   X                                                           Enter initial customer of the customer range.000043P.FIN13102.                   X                                                           Enter final customer of the customer range.000041P.FIN13103.                   X                                                           Enter initial branch of the branch range.000039P.FIN13104.                   X                                                           Enter final branch of the branch range.000043P.FIN13105.                   X                                                           Enter initial date of the issue date range.000041P.FIN13106.                   X                                                           Enter final date of the issue date range.000061P.FIN13107.                   X                                                           Enter whether it must generate summarized or detailed report.000054P.FIN13108.                   X                                                           Enter whether to print history or only current status.000056P.FIN13109.                   X                                                           Enter whether to display all or only those with balance.000032P.FIN13110.                   X                                                           Enter whether to print receipts.000036P.FIN13111.                   X                                                           Enter currency to be used in report.000086P.FIN13112.                   X                                                           In the event of records in other currencies, enter wehther to convert or not to print.000045P.FIN13201.                   X                                                           Enter initial customer of the customer range.000043P.FIN13202.                   X                                                           Enter final customer of the customer range.000041P.FIN13203.                   X                                                           Enter initial branch of the branch range.000039P.FIN13204.                   X                                                           Enter final branch of the branch range.000043P.FIN13205.                   X                                                           Enter initial date of the issue date range.000041P.FIN13206.                   X                                                           Enter final date of the issue date range.000053P.FIN13207.                   X                                                           Enter whether to issue detailed or summarized report.000051P.FIN13208.                   X                                                           Enter whether to display current or history status.000023P.FIN13209.                   X                                                           Enter arrears up to 30.000023P.FIN13210.                   X                                                           Enter arrears up to 60.000023P.FIN13211.                   X                                                           Enter arrears up to 90.000024P.FIN13212.                   X                                                           Enter arrears up to 120.000024P.FIN13213.                   X                                                           Enter arrears up to 150.000024P.FIN13214.                   X                                                           Enter arrears up to 180.000024P.FIN13215.                   X                                                           Enter due date up to 30.000024P.FIN13216.                   X                                                           Enter due date up to 60.000024P.FIN13217.                   X                                                           Enter due date up to 90.000025P.FIN13218.                   X                                                           Enter due date up to 120.000025P.FIN13219.                   X                                                           Enter due date up to 150.000025P.FIN13220.                   X                                                           Enter due date up to 180.000085P.FIN13221.                   X                                                           Enter the format:
- Notice or
- Spreadsheet                                        000022P.FIN13222.                   X                                                           Enter report currency.000071P.FIN13223.                   X                                                           Enter whether to convert records in other currencies or not print them.000172P.FIN13709.                   X                                                           Enter the initial sales representative code related to the sales representatives interval to be considered while issuing the report.                                        000170P.FIN13710.                   X                                                           Enter the final sales representative code related to the sales representatives interval to be considered while issuing the report.                                        000053P.FIN13720.                   X                                                           Enter if you want page break by sales representative.000073P.FIN13721.                   X                                                           Select conversion rate to be used                                        000022P.FIN13801.                   X                                                           Customer initial code.000020P.FIN13802.                   X                                                           Customer final code.000023P.FIN13803.                   X                                                           Customer initial store.000021P.FIN13804.                   X                                                           Customer final store.000039P.FIN13805.                   X                                                           Initial prefix of the receivable bills.000037P.FIN13806.                   X                                                           Final prefix of the receivable bills.000039P.FIN13807.                   X                                                           Initial number of the receivable bills.000037P.FIN13808.                   X                                                           Final number of the receivable bills.000043P.FIN13809.                   X                                                           Initial code of the receivable bills class.000045P.FIN13810.                   X                                                           Final code of the receivable bills class.    000055P.FIN13811.                   X                                                           Initial code of the receivable bills class bank bearer.000053P.FIN13812.                   X                                                           Final code of the receivable bills class bank bearer.000083P.FIN13813.                   X                                                           Initial code of the receivable bills issue.                                        000081P.FIN13814.                   X                                                           Final code of the receivable bills issue.                                        000088P.FIN13815.                   X                                                           Initial date of the receivable bills expiration.                                        000086P.FIN13816.                   X                                                           Final date of the receivable bills expiration.                                        000083P.FIN13817.                   X                                                           Indicate the currency for the report print.                                        000133P.FIN13818.                   X                                                           It indicates the action to be run for receivable bills in currency different than the report.                                        000111P.FIN13819.                   X                                                           It indicates the rate the values in other currencies will be converted.                                        000118P.FIN13820.                   X                                                           It indicates whether the provisional bills are considered in the report issue.                                        000094P.FIN13821.                   X                                                           It indicates the date the expired bills are converted.                                        000105P.FIN13822.                   X                                                           It indicates whether the discounted collection bills are printed.                                        001144P.FIN13823.                   X                                                           Choose Yes if you want the balances of bills are recompose until report reference date.             
Choose No if you want to consider the balances of bills in current status (in the bills record) irrespective of report issue date.                              
Example:                                
Bill Implementation -> 04/08/XX of R$ 
1000,00.                                
Partial write-off -> 10/08/XX of R$ 400,00  
(a balance of R$ 600,00 remains)           
Partial write-off -> 18/08/XX of R$ 200,00  
(a balance of R$ 400,00 remains).          
                                        
a) With compose Retroactive Balance = Yes and 
Report Reference Date =       
12/08/XX, there is:                        
Bill balance = R$ 600,00 (in the requested date, this was the balance).           
                                        
b) With Compose Retroactive Balance = No and Report Reference Date =       
12/08/XX, there is:                        
Bill balance = R$ 400,00 (in this case, the option retroactive balances is not considered and the displayed balance is the current one).                                        000063P.FIN13824.                   X                                                           It indicates whether it considers the branches indicated below.000063P.FIN13825.                   X                                                           Initial Code of Branch.                                        000060P.FIN13826.                   X                                                           Code of Final Branch                                        000090P.FIN13827.                   X                                                           Accounting initial date of the bills (issue date).                                        000088P.FIN13828.                   X                                                           Accounting final date of the bills (issue date).                                        000128P.FIN13829.                   X                                                           It indicates the bill types that are considered in the report issue. They must be separated by semi-colon (;). Example: NF;RA;FT000168P.FIN13830.                   X                                                           It indicates the bill types that are considered in the report issue. They must be separated by semi-colon (;). Example: NF;RA;FT                                        000112P.FIN13831.                   X                                                           It indicates whether the advances are considered in the report printing.                                        000113P.FIN13832.                   X                                                           It indicates the treatment the deductions receive in the report printing.                                        000138P.FIN13833.                   X                                                           It indicates whether only bills checked for Cash Flow are listed in the receivable accounts addition.                                     000128P.FIN13834.                   X                                                           It indicates the base date for composition and/or transactions conversion of the report.                                        000168P.FIN13835.                   X                                                           Indica se serão considerados no         
relatório os títulos cuja emissão seja  
em data posterior à data base do        
relatório.
                                  000139P.FIN13836.                   X                                                           Escolha Sim se deseja selecionar as filiais.
Esta pergunta somente terá efeito em ambiente TOPCONNECT / TOTVSDBACCESS                      000140P.FIN13901.                   X                                                           Select the range initial code for customer codes to be considered when generating the report. [F3] key available to query the customer file.000138P.FIN13902.                   X                                                           Select the range final code for customer codes to be considered when generating the report. [F3] key available to query the customer file.000094P.FIN13903.                   X                                                           Enter the initial range code for the bills receivable prefixes to be considered when printing.000092P.FIN13904.                   X                                                           Enter the final range code for the bills receivable prefixes to be considered when printing.000106P.FIN13905.                   X                                                           Enter the initial range code for the bills receivable numbers to be considered when generating the report.000104P.FIN13906.                   X                                                           Enter the final range code for the bills receivable numbers to be considered when generating the report.000074P.FIN13907.                   X                                                           Enter NF-e range initial code to be considered when generating the report.000072P.FIN13908.                   X                                                           Enter NF-e range final code to be considered when generating the report.000111P.FIN13909.                   X                                                           Enter the initial range date for due dates of the bills receivable to be considered when generating the report.000109P.FIN13910.                   X                                                           Enter the final range date for due dates of the bills receivable to be considered when generating the report.000106P.FIN13911.                   X                                                           Enter the initial range code for the branches of your company to be considered when generating the report.000104P.FIN13912.                   X                                                           Enter the final range code for the branches of your company to be considered when generating the report.000150P.FIN13913.                   X                                                           Enter initial date of the issue date of the bills receivable to be considered when generating the report.
Button "Schedule" available to query dates.000148P.FIN13914                    X                                                           Enter final date of the issue date of the bills receivable to be considered when generating the report.
Button "Schedule" available to query dates.000144P.FIN13914.                   X                                                           Enter final date of the bills receivable issue date range to be included when generating the report. Button "Calendar" available to query dates.000080P.FIN13915.                   X                                                           Select the currency in which the amount of the bills receivable will be printed.000166P.FIN13916.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000023P.FIN13A01.                   X                                                           Enter initial customer.000021P.FIN13A02.                   X                                                           Enter final customer.000028P.FIN13A03.                   X                                                           Enter initial customer unit.000026P.FIN13A04.                   X                                                           Enter final customer unit.000026P.FIN13A05.                   X                                                           Initial date for printing.000024P.FIN13A06.                   X                                                           Final date for printing.000056P.FIN13A07.                   X                                                           Enter whether the report will be detailed or summarized.000042P.FIN13A08.                   X                                                           Enter whether to consider deduction bills.000029P.FIN13A09.                   X                                                           Select currency for printing.000046P.FIN13A10.                   X                                                           Select the rate to be used to convert amounts.000044P.FIN13H07.                   X                                                           It displays bills pending/in portfolio/both.000020P.FIN13H08.                   X                                                           Enter initial class.000018P.FIN13H09.                   X                                                           Enter final class.000195P.FIN14001.                   X                                                           Enter the number of days to which the report is projecting the flow. If you want previous dates, change the system base date before generating the report.                                         000174P.FIN14002.                   X                                                           Select the currency that must be considered when generating the report (currency 1, currency 2, currency 3, currency 4 or currency 5).                                        000150P.FIN14003.                   X                                                           Confirm if you want to consider only the data of the curernt branch or of all branches of the current company.                                        000280P.FIN14004.                   X                                                           Defines how to consider all sales orders in the report: 1 - Synthetic - Consider the sales orders and display them in a summarized manner. 2 - Analytical - Consider the sales orders and display them in a detailed manner. 3 - No - Does not consider the sales order to issue report.000292P.FIN14005.                   X                                                           Defines how to consider all purchase orders in the report: 1 - Synthetic - Consider the purchase orders and display them in a summarized manner. 2 - Analytical - Consider the purchase orders and display them in a detailed manner. 3 - No - Does not consider the purchase order to issue report.000117P.FIN14006.                   X                                                           Select the option "yes" if you want the report to consider the overdue bills.                                        000129P.FIN14007.                   X                                                           Select the option "Yes" if you want the report to consider the values of the commisions.                                         000235P.FIN14008.                   X                                                           Enter the currency that must be considered when generating the report (1, 2, 3, 4 or 5). If there is no distinction or there is movement in all currencies, keep this field filled in with "12345".                                        000114P.FIN14009.                   X                                                           Enter the initial code of the bills prefixes interval to issue the report.                                        000146P.FIN14010.                   X                                                           Enter the final code of the bills prefixes interval to issue the report.                                                                          000158P.FIN14012.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                        000090P.FIN14013.                   X                                                           Determine if discount bills must be or not printed.                                       000124P.FIN14014.                   X                                                           Select "Yes" to include in the report bills whose issue is on date after the report's system date, or "No" for the opposite.000130P.FIN14015.                   X                                                           Select Yes to consider the credit limit when printing bank availability or select No if you do not want to print the credit limit.000289P.FIN14016.                   X                                                           Select the Balance Type to be considered in the report. "Normal" will display the amounts reconciled and not reconciled. "Reconciled" will display all the movements already checked with the bank statement. "Not reconciled" will display only the amounts not checked with the bank statement.000436P.FIN14017.                   X                                                           Select ´Write-off Date´ or ´Credit Date´ to consider at document balance composition, when the question 'Compose Backdated Balance' receives 'Yes' as answer. 
Example: Bill written off at 03/3o/2007 with credit date on 03/31/2007. If the report is printed on 03/30/2007 with ´Compose Backdated Balance´ equal to ´Yes´ and ´Compose Balance by´ is equal to ´Credit Date´, the bill will be printed.
                                        000119P.FIN14018.                   X                                                           Select the option Yes if report must consider zeroed balances or No, otherwise.                                        000112P.FIN14019.                   X                                                           Select the option Yes if report must consider reverses or No, otherwise.                                        000079P.FIN14020.                   X                                                           Enter financial management vision code.                                        000118P.FIN14021.                   X                                                           Select the option Yes if report must consider fund requests or No, otherwise. This parameter is specific of Argentina.000154P.FIN15001.                   X                                                           Enter the initial code of interval related to number of bills payable to be considered when generating the report.                                        000152P.FIN15002.                   X                                                           Enter the final code of interval related to number of bills payable to be considered when generating the report.                                        000156P.FIN15003.                   X                                                           Enter the initial code of interval related to prefixes of bills payable to be considered when generating the report.                                        000166P.FIN15004.                   X                                                           Enter the final code of interval related to prefixes of bills payable to be considered when generating the report.                                                    000177P.FIN15005.                   X                                                           Enter the initial code of the codes interval related to classes of bills payable to be considered when generating the report.                                                    000182P.FIN15006.                   X                                                           Enter the final code of the codes interval related to classes of bills payable to be considered when generating the report.                                                           000180P.FIN15007.                   X                                                           Enter the initial code of the interval related to due dates of bills payable to be considered when generating the report.                                                           000163P.FIN15008.                   X                                                           Enter the final code of the interval related to due dates of bills payable to be considered when generating the report.                                            000230P.FIN15009.                   X                                                           Select the initial code of the codes interval related to banks to which the bills payable belong and that will be considered when generating the report. Press <F3> to query the Banks File.                                          000228P.FIN15010.                   X                                                           Select the final code of the codes interval related to banks to which the bills payable belong and that will be considered when generating the report. Press <F3> to query the Banks File.                                          000226P.FIN15011.                   X                                                           Select the initial code of the codes interval related to suppliers registered in the bills payable to be  considered when generating the report. Press <F3> to query the Suppliers File.                                          000222P.FIN15012.                   X                                                           Select the final code of the codes interval related to suppliers registered in the bills payable to be considered when generating the report. Press <F3> to query the Suppliers File.                                         000126P.FIN15013.                   X                                                           Select the initial date of the issue dates interval related to the bills payable to be considered when generating the report. 000164P.FIN15014.                   X                                                           Select the final date of the issue dates interval related to the bills payable to be considered when generating the report.                                         000166P.FIN15015.                   X                                                           Enter the currency that must be considerd when generating the report (Currency 1, Currency 2, Currency 3, Currency 4, Currency 5).                                    000137P.FIN15016.                   X                                                           Select the option "Yes" if the report is to issue temporary bills. For the opposite, select "No".                                        000383P.FIN15017.                   X                                                           Select the date to be used to convert the overdue bills values in currencies other than the one selected in the question "Which currency?".
Select "Base Date" if the date to be considered for the currency rate is the one of the system´s database.
Select "Due Date" if the date to be considered for the currency rate is the bill´s due date.                                          000151P.FIN15018.                   X                                                           Enter the initial date of the interval related to accounting dates to be considered when generating the report.                                        000149P.FIN15019.                   X                                                           Enter the final date of the interval related to accounting dates to be considered when generating the report.                                        000203P.FIN15020.                   X                                                           Choose the option "Detailed" to issue a report with complete information, or "Summarized" to issue a report with only the main information about the bills payable.                                        000161P.FIN15022.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000161P.FIN15023.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000161P.FIN15024.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000125P.FIN15025.                   X                                                           Enter the initial code o the shops interval to be considered when issuing the report.                                        000123P.FIN15026.                   X                                                           Enter the final code o the shops interval to be considered when issuing the report.                                        000182P.FIN15027.                   X                                                           Select the option "yes" so that the report generation can consider the bills registered with payment advances. For the opposite, select "no".                                         000339P.FIN15028.                   X                                                           Select the option "Reduced Name" for the 
name of the supplierconcerning the selected bills to be printed by the reduced name according to the file, or "Company Name" for the name printed to be the suppier´s company name. This parameter will only be functional when the order used is  by Supplier.                                         000304P.FIN15029.                   X                                                           Select the option "Convert" if you want the payable bills in other currencies to have their values converted to the currency chosen in the parameter "Which currency?", or "Don´t print" if you want to ignore the bills in other currencies when generating the report.                                        000235P.FIN15030.                   X                                                           Enter the types of bills you want to print separated by a semi-colon and three characters each.
Example: if you want to print only the bills of trade notes and bills of invoices, enter DP; NF.
                                        000256P.FIN15031.                   X                                                           Enter the types of bills you don´t want to print separated by a semi-colon and three characters each.
Example: if you want to print all the bills except the ones of trade notes and bills of invoices, enter DP; NF.
                                        000130P.FIN15032.                   X                                                           Select "Yes" to list just the bills marked to Cash Flow when inserting accounts payable.                                          000144P.FIN15033.                   X                                                           Enter the system´s base date to be considered for you not have to change it before printing this report.                                        000061P.FIN15034.                   X                                                           Enter if balance must be built by the posting or typing date.000405P.FIN15035.                   X                                                           Determine if the value will be converted by "Hired rate" or according to "Standard rate". If a "Hired rate" is chosen, value will be converted by the bill hired rate. If a "Standard rate" is chosen, the value will be converted by the rate of the system base date, if the bill is due, this will be converted by the date rate informed in query "Convert Due Date For?"                                        000105P.FIN15036.                   X                                                           Choose "Yes" for bills which issue date is posterior to the report base date in the report, otherwise "No000115P.FIN15037.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.000220P.FIN15038.                   X                                                           Select option (Yes) so the bills deleted according to DataBase are considered in the financial position. Select option (No), the bills that were not deleted according to DataBase are considered in the financial position.000022P.FIN15801.                   X                                                           Supplier initial code.000060P.FIN15802.                   X                                                           Supplier final code.                                        000063P.FIN15803.                   X                                                           Supplier initial store.                                        000061P.FIN15804.                   X                                                           Supplier final store.                                        000081P.FIN15805.                   X                                                           Initial code of the payable bills prefix.                                        000079P.FIN15806.                   X                                                           Final code of the payable bills prefix.                                        000076P.FIN15807.                   X                                                           Initial number of the payable bills.                                        000034P.FIN15808.                   X                                                           Final number of the payable bills.000080P.FIN15809.                   X                                                           Initial code of the payable bills class.                                        000078P.FIN15810.                   X                                                           Final code of the payable bills class.                                        000085P.FIN15811.                   X                                                           Initial date of the payable bills expiration.                                        000083P.FIN15812.                   X                                                           Final date of the payable bills expiration.                                        000086P.FIN15813.                   X                                                           Initial code of the payable bills bank bearer.                                        000084P.FIN15814.                   X                                                           Final code of the payable bills bank bearer.                                        000080P.FIN15815.                   X                                                           Initial date of the payable bills issue.                                        000078P.FIN15816.                   X                                                           Final date of the payable bills issue.                                        000093P.FIN15817.                   X                                                           It indicates the currency the report must be printed.                                        000130P.FIN15818.                   X                                                           It indicates the action to be run for payable bills in currency different than the report.                                        000111P.FIN15819.                   X                                                           It indicates the rate the values in other currencies will be converted.                                        000094P.FIN15820.                   X                                                           It indicates the date the expired bills are converted.                                        000090P.FIN15821.                   X                                                           Accounting initial date of the bills (issue date).                                        000088P.FIN15822.                   X                                                           Accounting final date of the bills (issue date).                                        000103P.FIN15823.                   X                                                           It indicates whether it considers the branches indicated below.                                        000063P.FIN15824.                   X                                                           Initial Code of Branch.                                        000060P.FIN15825.                   X                                                           Code of Final Branch                                        000168P.FIN15826.                   X                                                           It indicates the bill types that are considered in the report issue. They must be separated by semi-colon (;). Example: NF;PA;FT                                        000172P.FIN15827.                   X                                                           It indicates the bill types that are considered in the report issue. They must be separated by semi-colon (;). Example: NF;PA;FT                                            000138P.FIN15828.                   X                                                           It indicates whether only bills checked for Cash Flow are listed in the payable accounts addition.                                        000118P.FIN15829.                   X                                                           It indicates whether the provisional bills are considered in the report issue.                                        000140P.FIN15830.                   X                                                           It indicates whether the bills whose issue is in later date than the report base date are considered.                                       000114P.FIN15831.                   X                                                           It indicates whether the advance bills are considered in the report issue.                                        000128P.FIN15832.                   X                                                           It indicates the base date for composition and/or transactions conversion of the report.                                        001104P.FIN15833.                   X                                                           Choose Yes if you want the balances of bills are recompose until report reference date.             
Choose No if you want to consider the balances of bills in current status (in the bills record) irrespective of report issue date.                              
Example:                                
Bill Implementation -> 04/08/XX of R$ 
1000,00.                                
Partial write-off -> 10/08/XX of R$ 400,00  
(a balance of R$ 600,00 remains)           
Partial write-off -> 18/08/XX of R$ 200,00  
(a balance of R$ 400,00 remains).          
                                        
a) With compose Retroactive Balance = Yes and 
Report Reference Date =       
12/08/XX, there is:                        
Bill balance = R$ 600,00 (in the requested date, this was the balance).           
                                        
b) With Compose Retroactive Balance = No and Report Reference Date =       
12/08/XX, there is:                        
Bill balance = R$ 400,00 (in this case, the option retroactive balances is not considered and the displayed balance is the current one).000042P.FIN15834.                   X                                                           Choose Yes if you want to select branches.000163P.FIN15835.                   X                                                           WARNING: This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000019P.FIN15A03.                   X                                                           Enter initial unit.000017P.FIN15A04.                   X                                                           Enter final unit.000017P.FIN15A06.                   X                                                           Enter final date.000044P.FIN15A08.                   X                                                           Enter whether it will consider advance bill.000035P.FIN15A09.                   X                                                           Enter the currency to be converted.000073P.FIN15A10.                   X                                                           Select conversion rate to be used                                        000021P.FIN15H01.                   X                                                           Enter initial vendor.000019P.FIN15H02.                   X                                                           Enter final vendor.000035P.FIN15H03.                   X                                                           Enter branch of the initial vendor.000033P.FIN15H04.                   X                                                           Enter branch of the final vendor.000030P.FIN15H05.                   X                                                           Enter initial date for report.000028P.FIN15H06.                   X                                                           Enter final date for report.000041P.FIN15H07.                   X                                                           Select the bill type to appear on report.000020P.FIN15H08.                   X                                                           Enter initial class.000018P.FIN15H09.                   X                                                           Enter final class.000046P.FIN15H10.                   X                                                           Select the rate to be used to convert amounts.000048P.FIN16001.                   X                                                           Enter initial class of the inflow classes range.000046P.FIN16002.                   X                                                           Enter final class of the inflow classes range.000049P.FIN16003.                   X                                                           Enter initial class of the outflow classes range.000047P.FIN16004.                   X                                                           Enter final class of the outflow classes range.000018P.FIN16005.                   X                                                           Enter level break.000053P.FIN16006.                   X                                                           Enter whether to print detailed or summarized report.000054P.FIN16007.                   X                                                           Enter whether to consider cash or jurisdiction system.000058P.FIN16008.                   X                                                           Enter whether to include all bills or only bills realized.000022P.FIN16009.                   X                                                           Enter report currency.000153P.FIN17001.                   X                                                           Indicate if the portfolio to be considered for the printing of the generated bordero is "Receivable" or "Payable".                                       000141P.FIN17002.                   X                                                           Enter the initial number of the numbers interval related to borderos generated by the system that must be considered when issuing the report.000139P.FIN17003.                   X                                                           Enter the final number of the numbers interval related to borderos generated by the system that must be considered when issuing the report.000219P.FIN17004.                   X                                                           Select the option "Yes" so that the reports generation can consider the branches to be entered in the following fields. If you want to print just the data about the current branch, select "No".                          000212P.FIN17005.                   X                                                           In case the answer given to the previous parameter ("Cons. Branches Below?") is "Yes", enter in this field the initial code of your company´s branches number interval to be considered when generating the report. 000221P.FIN17006.                   X                                                           In case the answer given to the previous parameter ("Cons. Branches Below?") is "Yes", enter in this field the final code of your company´s branches number interval to be considered when generating the report.            000057P.FIN17007.                   X                                                           Select the currency in which the report will be issued.  000118P.FIN17008.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.000171P.FIN18001.                   X                                                           Enter the initial code of the interval related to lots in the posting per lot that are to be considered when generating the report.                                        000178P.FIN18002.                   X                                                           Enter the final code of the interval related to lots in the posting per lot that are to be considered when generating the report.                                                 000139P.FIN18003.                   X                                                           Indicate if the portfolio to be considered to generate the report is "Receivable" or "Payable".                                            000095P.FIN18004.                   X                                                           Select the currency in which the report will be issued.                                        000159P.FIN18005.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000135P.FIN18006.                   X                                                           Choose Yes if you wish to select the Branches. This question will only be effective on environment TOTVSDBACCESS (TOPCONNECT) /TReport.000156P.FIN19001.                   X                                                           Enter the initial date of the interval related to posting dates in order to obtain the desired result in the report.                                        000155P.FIN19002.                   X                                                           Enter the final date of the interval related to posting dates in order to obtain the desired result in the report.                                         000159P.FIN19003.                   X                                                           Select the initial code of the interval related to code of banks you want to print. Press [F3] to query the Banks File.                                        000157P.FIN19004.                   X                                                           Select the final code of the interval related to code of banks you want to print. Press [F3] to query the Banks File.                                        000190P.FIN19005.                   X                                                           Select the initial code of the interval related to code of classes to be considered when generating the report . Press [F3] to query the Calsses File.                                        000188P.FIN19006.                   X                                                           Select the final code of the interval related to code of classes to be considered when generating the report . Press [F3] to query the Calsses File.                                        000159P.FIN19007.                   X                                                           Enter the interval initial code related to Customers or Suppliers´s codes to be considered while generating the report.                                        000117P.FIN19008.                   X                                                           Enter the interval final code related to Customers or Suppliers´s codes to be considered while generating the report.000153P.FIN19009.                   X                                                           Enter the initial date of the interval related to typing dates in order to get the desired result in the report .                                        000152P.FIN19010.                   X                                                           Enter the final date of the interval related to typing dates in order to get the desired result in the report .                                         000173P.FIN19011.                   X                                                           Select the type of portfolio transaction (E5_RECPAG) to be printed in the report. E5_RECPAG = P -> Outgoing transaction (Pay) E5_RECPAG = R -> Incoming transaction (Receive)000172P.FIN19012.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency 2, Currency 3, Currency 4, Currency 5).                                        000143P.FIN19013.                   X                                                           Indicate if the report must have the history entered at the moment the bill was "Posted" or "Issued".                                          000134P.FIN19014.                   X                                                           It indicates if the report will contain entries with posting reason equal to "Normal" or "All"                                        000308P.FIN19015.                   X                                                           Select the bill statuses to be considered for generating the report. The default statuses are "01234567FGH". If no difference exists or transactions exist in all statuses, keep the field blank. To enter more than 11 statuses, increase the question size using the configuration module (question group FIN190).000143P.FIN19016.                   X                                                           Select "Yes" for the report to consider the posting financial movements. For the opposite, select "No".                                        000185P.FIN19017.                   X                                                           Select the option "Yes" for the report generation to consider the branches to be entered in the following fields. For the opposite, select "No".                                         000267P.FIN19018.                   X                                                           In case the answer given to the previous parameter ("Cons. Branches Below?") is "Yes", enter in this field the initial code of the interval related to your company´s branches number to be considered when generating the report.                                         000264P.FIN19019.                   X                                                           In case the answer given to the previous parameter ("Cons. Branches Below?") is "Yes", enter in this field the final code of the interval related to your company´s branches number to be considered when generating the report.                                        000156P.FIN19020.                   X                                                           Enter the initial code of the interval related to codes of created lots to be considered when generating the report.                                        000154P.FIN19021.                   X                                                           Enter the final code of the interval related to codes of created lots to be considered when generating the report.                                        000197P.FIN19022.                   X                                                           Enter the initial code of the interval related to codes of the branches shops selected in the previous parameter to be considered when generating the report.                                        000195P.FIN19023.                   X                                                           Enter the final code of the interval related to codes of the branches shops selected in the previous parameter to be considered when generating the report.                                        000195P.FIN19024.                   X                                                           Select the option "Yes" so that the bills of advance/credit that were cleared can be considered when generating the report. For the opposite, select "No".                                         000159P.FIN19025.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000105P.FIN19026.                   X                                                           Enter the initial code of the prefixes interval to be considered.                                        000103P.FIN19027.                   X                                                           Enter the final code of the prefixes interval to be considered.                                        000235P.FIN19028.                   X                                                           Enter the types of bills you want to print separated by a semi-colon and three characters each.
Example: if you want to print only the bills of trade notes and bills of invoices, enter DP; NF.
                                        000255P.FIN19029.                   X                                                           Enter the types of bills you don´t want to print separated by a semi-colon and three positions each.
Example: if you want to print all the bills except the ones of trade notes and bills of invoices, enter DP; NF.
                                        000092P.FIN19030.                   X                                                           Enter the customer/supplier´s type of name to print.                                        000131P.FIN19031.                   X                                                           Enter the initial date of the interval related to bills due dates you want to have printed.                                        000131P.FIN19032.                   X                                                           Enter the final date of the interval related to bills due dates you want to have printed.                                          000151P.FIN19033.                   X                                                           Enter the initial Source Branch related to source Branches interval to be considered while creating the report.                                        000153P.FIN19034.                   X                                                           Enter the final Source Branch related to the source Branches interval to be considered while creating the report.                                        000137P.FIN19035.                   X                                                           Enter Yes in order to print the advanc. insertions payable (PA) or receivable (RA), otherwise No.                                        000105P.FIN19036.                   X                                                           Enter Yes to allow the printing of realized postings in portfolio                                        000213P.FIN19037.                   X                                                           Select the option 'Check' if you only want to print the grouped checks; or 'Posting' if you only want to print the postings; or 'Both' to print grouped checks and postings.                                         000865P.FIN19038.                   X                                                           'Considers Grouped(SIM/NAO)' presents the classes in the Synthetic format (if the answer is YES) or Analytic (if the answer is NO). Therefore -  If the option SYNTHETIC/YES is selected, and the bill has apportionment by multiple class, it is displayed in a single line that presents its original class, which means, the one from SE5.   - If the option ANALYTIC/NO is selected, and its bill has apportionment by multiple classes, it is displayed under the format it was apportioned, which means, according to SEV. Only bills that do not present multiple classes present the information from SE5.    ATTENTION: Independent from the answer, the report always considers both SE5 class (bill write-off) and SEV (bill multiple classes) as entered in the questions "FROM CLASS" and "TO CLASS".                                                                               000572P.FIN19039.                   X                                                           Indicates what method is used to filter classes. The filtering methods below are based on parameters From Class and Until Class.
METHODS USED:
-DEFAULT: This filtering method is based on question 'Cons. Grouped. Classes?.
- MAIN CLASS: This filtering method by class is only based on the main class informed in the title write-off (Table SE5).
- MULT. CLASSES: This method is based only in multiple classes generated in the title write-off (Table SEV). In this option, the write-offs are displayed in the form of  apportionment performed, that is, according to table SEV. 000174P.FIN19040.                   X                                                           Choose Yes if you want to select the branches.  This question will have only effect at TOTVSDBACCESS (TOPCONNECT)/TReport environment.                                        000134P.FIN19041.                   X                                                           It indicates if on the Source Value row must sum taxes or not. Valid only for Payable Accounts.                                       000121P.FIN19042.                   X                                                           Defines whether report displays bills written-off by processes of bank transaction. Ex.: wrote-off by bank transfer (TB).000153P.FIN19501.                   X                                                           Enter the initial code of the interval related to the code of suppliers to be considered when issuing the report.                                        000154P.FIN19502.                   X                                                           Enter the final code of the interval related to the code of suppliers to be considered when issuing the report.                                           000147P.FIN19503.                   X                                                           Enter the initial code of the interval related to bills number to be considered when issuing the report.                                           000144P.FIN19504.                   X                                                           Enter the final code of the interval related to bills number to be considered when issuing the report.                                          000148P.FIN19505.                   X                                                           Enter the initial code of the interval related to bills prefixes to be considered when issuing the report.                                          000144P.FIN19506.                   X                                                           Enter the final code of the interval related to bills prefixes to be considered when issuing the report.                                        000149P.FIN19507.                   X                                                           Enter the initial code of the interval related to bills issue dates to be considered when issuing the report.                                        000147P.FIN19508.                   X                                                           Enter the final code of the interval related to bills issue dates to be considered when issuing the report.                                        000147P.FIN19509.                   X                                                           Enter the initial code of the interval related to bills due dates to be considered when issuing the report.                                        000151P.FIN19510.                   X                                                           Enter the final code of the interval related to bills due dates to be considered when issuing the report.                                              000151P.FIN19511.                   X                                                           Enter the initial code of the interval related to bills classes to be considered when issuing the report.                                              000143P.FIN19512.                   X                                                           Enter the final code of the interval related to bills classes to be considered when issuing the report.                                        000215P.FIN19513.                   X                                                           Choose the option of the information level related to the accounting entities. With the standard descriptions you can opt for "Cost Center", Accounting Item" or "Value Class".                                        000184P.FIN19514.                   X                                                           Indicate if the information are to be issued by considering "Only the level" or "Until the level" both chosen in the question "Management Level".                                       000161P.FIN19515.                   X                                                           Select "Yes" so that the report can skip page according to the breaking level chosen in the question "Management Level".                                         000144P.FIN19516.                   X                                                           Enter the initial code of the interval related to cost centers to be considered when issuing the report.                                        000142P.FIN19517.                   X                                                           Enter the final code of the interval related to cost centers to be considered when issuing the report.                                        000195P.FIN19518.                   X                                                           Enter the initial code of the interval related to accounting items to be considered when issuing the report. Press <F3> to query the Accounting Items File.                                        000193P.FIN19519.                   X                                                           Enter the final code of the interval related to accounting items to be considered when issuing the report. Press <F3> to query the Accounting Items File.                                        000189P.FIN19520.                   X                                                           Enter the initial code of the interval related to value classes to be considered when issuing the report. Press <F3> to query the Value Classes File.                                        000191P.FIN19521.                   X                                                           Enter the final code of the interval related to value classes to be considered when issuing the report. Press <F3> to query the Value Classes File.                                            000170P.FIN19522.                   X                                                           Select "Accomplished" to display the posting data of the prorated bills and "Estimated" to display the data of the prorated bills.                                        000098P.FIN19523.                   X                                                           Select the curency that will be used to issue this report.                                        000215P.FIN19524.                   X                                                           Select the option "Detailed" to display the detailed data of the bills in the breaks required in the question "Management Level" or "Summarized" to avoid displaying such data.                                        000142P.FIN19525.                   X                                                           Choose the proration type to be considered when issuing the report ("Finance", "Purchases" or "Both").                                        000177P.FIN19526.                   X                                                           Indicate if the period of branches to be printed can be entered or just the branch that was used to access the system will be considered.                                        000178P.FIN19527.                   X                                                           Select the initial branch to be considered when printing (valid only if the answer given to question "consider branches below?" is "Yes").                                        000179P.FIN19528.                   X                                                           Select the final branch to be considered when printing (valid only if the answer given to question "consider branches below?" is "Yes").                                           000139P.FIN19529.                   X                                                           Indicate if the report will be displayed by separating the movements of center/class per branch or will sum the movements of all branches. 000191P.FIN19531.                   X                                                           Choose Yes to consider 100% apportionment in the report, products with cost center, item or value class filled out on entry document, or No in opposite                                        000166P.FIN19532.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000034P.FIN19801.                   X                                                           Supplier or Customer initial code.000072P.FIN19802.                   X                                                           Supplier or Customer final code.                                        000035P.FIN19803.                   X                                                           Supplier or Customer initial store.000073P.FIN19804.                   X                                                           Supplier or Customer final store.                                        000055P.FIN19805.                   X                                                           Initial code of the payable or receivable bills prefix.000053P.FIN19806.                   X                                                           Final code of the payable or receivable bills prefix.000068P.FIN19807.                   X                                                           Initial code of the class associated to payable or receivable bills.000066P.FIN19808.                   X                                                           Final code of the class associated to payable or receivable bills.000060P.FIN19809.                   X                                                           Initial code of the payable or receivable bills bank bearer.000098P.FIN19810.                   X                                                           Final code of the payable or receivable bills bank bearer.                                        000048P.FIN19811.                   X                                                           Initial date of the payable or receivable bills.000086P.FIN19812.                   X                                                           Final date of the payable or receivable bills.                                        000055P.FIN19813.                   X                                                           Initial date of the payable or receivable bills typing.000093P.FIN19814.                   X                                                           Final date of the payable or receivable bills typing.                                        000049P.FIN19815.                   X                                                           Initial date of the payable or receivable bills. 000099P.FIN19816.                   X                                                           Initial date of the payable or receivable bills expiration.                                        000030P.FIN19817.                   X                                                           Initial code of write-off lot.000068P.FIN19818.                   X                                                           Final code of write-off lot.                                        000083P.FIN19819.                   X                                                           It indicates whether the payable or receivable accounts write-offs list is printed.000038P.FIN19820.                   X                                                           It indicates the report base currency.000217P.FIN19821.                   X                                                           Select the 'Convert' option if you want to convert other currency write-offs to the selected currency or 'Do not print' if you do not want write-offs in a currency other than the currency selected above to be printed
000051P.FIN19822.                   X                                                           Indicates the write-off type printed in the report.000199P.FIN19823.                   X                                                           Select which bills status are considered for report generation if 0, 1, 2, 3, 4, 5, 6,7,F,G or H. If there is no distinction, or transactions in all status, keep the field completed with 01234567FGH.000074P.FIN19824.                   X                                                           It indicates whether the write-offs financial transactions are considered.000063P.FIN19825.                   X                                                           It indicates whether it considers the branches indicated below.000023P.FIN19826.                   X                                                           Initial Code of Branch.000060P.FIN19827.                   X                                                           Code of Final Branch                                        000062P.FIN19828.                   X                                                           Initial code of the payable or receivable bills origin branch.000060P.FIN19829.                   X                                                           Final code of the payable or receivable bills origin branch.000128P.FIN19830.                   X                                                           It indicates the bill types that are considered in the report issue. They must be separated by semi-colon (;). Example: NF;RA;FT000168P.FIN19831.                   X                                                           It indicates the bill types that are considered in the report issue. They must be separated by semi-colon (;). Example: NF;RA;FT                                        000072P.FIN19832.                   X                                                           It indicates whether the advances are considered in the report printing.000068P.FIN19833.                   X                                                           It indicates whether it considers the credit/debit bills and advance000080P.FIN19834.                   X                                                           It indicates whether only bills with status in portfolio are printed.           000157P.FIN19835.                   X                                                           Select option Check to print only the grouped checks; Write-off to print only write-offs, or Both to print the grouped checks and write-offs. 
              000082P.FIN19836.                   X                                                           Choose Yes if you want to select branches.                                        000176P.FIN20001.                   X                                                           Select the initial code of the classes codes interval to be considered when generating the report. Press <F3> to query the Classes File.                                        000175P.FIN20002.                   X                                                           Select the final code of the classes codes interval to be considered when generating the report. Press <F3> to query the Classes File.                                         000114P.FIN20003.                   X                                                           Enter the number of days (from the base date on) the report will refer to.                                        000175P.FIN20004.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency 2, Currency 3, Currency 4 or Currency 5).                                         000106P.FIN20005.                   X                                                           Select the option "Yes" in order to consider the purchase orders.                                         000105P.FIN20006.                   X                                                           Select the option "Yes" if the report is to consider the sales orders.                                   000170P.FIN20007.                   X                                                           Enter the number os break levels the classes will have in this report. This question will be affected by the parameter MV_MASCNAT.                                        000131P.FIN20009.                   X                                                           Select the option "Yes" so that the report generation can consider the advances executed.                                          000236P.FIN20010.                   X                                                           Select the option "Yes" so that the report generation can consider the branches to be entered in the following fields. If you want to print only the situation of the current branch, select "No".
                                        000260P.FIN20011.                   X                                                           In case the answer given to the previous parameter ("Cons. Branches?") is "Yes", enter in this field the initial code of the interval related to your company´s branches number to be considered when generating the report.                                        000258P.FIN20012.                   X                                                           In case the answer given to the previous parameter ("Cons. Branches?") is "Yes", enter in this field the final code of the interval related to your company´s branches number to be considered when generating the report.                                        000078P.FIN20013.                   X                                                           Enter the collection status that must be considered in the bills receivable.  000181P.FIN21001.                   X                                                           Enter the initial code of the banks interval to be considered for the recalculation of the bank balances. Press <F3> to query the Banks File.                                        000179P.FIN21002.                   X                                                           Enter the final code of the banks interval to be considered for the recalculation of the bank balances. Press <F3> to query the Banks File.                                        000149P.FIN21003.                   X                                                           Enter the initial code of the agencies interval to be considered for the recalculation of the bank balances.                                         000147P.FIN21004.                   X                                                           Enter the final code of the agencies interval to be considered for the recalculation of the bank balances.                                         000161P.FIN21005.                   X                                                           Enter the initial code of the bank accounts number interval to be considered for the recalculation of the bank balances.                                         000160P.FIN21006.                   X                                                           Enter the final code of the bank accounts number interval to be considered for the recalculation of the bank balances.                                          000148P.FIN21007.                   X                                                           Enter the initial date for the recalculation of bank balances. Button "Calendar" available to search dates.                                         000074P.FIN21008.                   X                                                           Choose Yes if you want to select                                          000062P.FIN21009.                   X                                                           Choose initial branch.                                        000060P.FIN21010.                   X                                                           Choose final branch.                                        000044P.FIN22001.                   X                                                           Enter if portfolio is payable or receivable.000019P.FIN22002.                   X                                                           Enter initial code.000017P.FIN22003.                   X                                                           Enter final code.000038P.FIN23001.                   X                                                           Enter portfolio payable or receivable.000074P.FIN23101.                   X                                                           Inform the bank to be printed - to print all banks, leave the field blank.000055P.FIN23102.                   X                                                           Bank Office to be printed according to Bank chosen.    000069P.FIN23103.                   X                                                           Inform the account to be printed.                                    000099P.FIN23104.                   X                                                           Enter initial interval date of dates of issuance of checks.                                        000097P.FIN23105.                   X                                                           Enter final interval date of dates of issuance of checks.                                        000101P.FIN23106.                   X                                                           Enter initial interval date of dates of expiration of checks.                                        000088P.FIN23107.                   X                                                           Enter final interval date of dates of issuance of checks.                               000114P.FIN23201.                   X                                                           Inform the bank to be printed - to print all banks, leave the field blank.                                        000091P.FIN23202.                   X                                                           Bank Office to be printed according to Bank chosen.                                        000073P.FIN23203.                   X                                                           Inform the account to be printed.                                        000099P.FIN23204.                   X                                                           Enter initial interval date of dates of issuance of checks.                                        000097P.FIN23205.                   X                                                           Enter final interval date of dates of issuance of checks.                                        000101P.FIN23206.                   X                                                           Enter initial interval date of dates of expiration of checks.                                        000097P.FIN23207.                   X                                                           Enter final interval date of dates of issuance of checks.                                        000084P.FIN23208.                   X                                                           Inform if you wish to print checks not used.                                        000116P.FIN24001.                   X                                                           Enter the initial bordero number related to the bordero interval to be considered while generating the sending file.000111P.FIN24002.                   X                                                           Enter the final bordero number related to the bordero interval to be considered while creating the sending file000164P.FIN24003.                   X                                                           Enter the name of the configuration filedefined in the Configurator Module. The example file sent by MICROSIGA is SISPAG.PAG.                                       000207P.FIN24004.                   X                                                           Digite el nombre del archivo que se debe generar. La fecha de la generacion puede ser utilizada como referencia para el nombramiento del archivo. Ejemplo: P170900.TXT.                                        000039P.FIN24201.                   X                                                           Bank to be considered to issue the lot.000041P.FIN24202.                   X                                                           Branch to be considered to issue the lot.000042P.FIN24203.                   X                                                           Account to be considered to issue the lot.000055P.FIN24204.                   X                                                           Start date of Payment Orders to be included in the lot.000052P.FIN24205.                   X                                                           End date of Payment Ordes to be included in the lot.000060P.FIN24206.                   X                                                           Start supplier of Payment Ordes to be included in the lot.
000057P.FIN24207.                   X                                                           End suppliers of Payment Ordes to be included in the lot.000068P.FIN24208.                   X                                                           Start store of Suppliers of Payment Ordes to be included in the lot.000070P.FIN24209.                   X                                                           Final store of Suppliers of Payment Ordes to be included in the lot.
000057P.FIN24210.                   X                                                           Start value of Payment Ordes to be included in the lot.
000057P.FIN24211.                   X                                                           Final value of Payment Ordes to be included in the lot.
000039P.FIN242R01.                  X                                                           Start date of generated financial lots.000037P.FIN242R02.                  X                                                           End dare of generated financial lots.000040P.FIN242R03.                  X                                                           Defines if lots status will be filtered.000076P.FIN242R04.                  X                                                           Defines which status will be filtered when the previous parameter is filled.000044P.FIN242R05.                  X                                                           Defines the print format of the lot reports.000138P.FIN26001.                   X                                                           Enter Yes if considers the range of the branches below, or No to consider only the current branch                                         000138P.FIN26002.                   X                                                           Initial branch from branches range to be considered when selecting information for the process.  
                                        000134P.FIN26003.                   X                                                           Final branch from branches range to be considered when selecting information for the process.                                         000117P.FIN26004.                   X                                                           Code of initial Supplier from original suppliers range to be considered when selecting information for the process.  000156P.FIN26005.                   X                                                           Code of final Supplier from original suppliers range to be considered when selecting information for the process.                                           000163P.FIN26006.                   X                                                           Code of initial Supplier' store from original suppliers range to be considered when selecting information for the process.                                         000163P.FIN26007.                   X                                                           Code of initial Supplier' store from original suppliers range to be considered when selecting information for the process.                                         000158P.FIN26008                    X                                                           Enter type of maturity to be considered when selecting bills payable.
Maturity = E2_VENCTO.
Real Maturity = E2_VENCREA                                        000136P.FIN26009.                   X                                                           Initial date from maturities range to be considered when selecting information for the process.                                         000134P.FIN26010                    X                                                           Final date from maturities range to be considered when selecting information for the process.                                         000153P.FIN26011                    X                                                           Initial date for date range of DDA files processing to be considered when selecting information for the process.                                         000152P.FIN26012                    X                                                           Final date for date range of DDA files processing to be considered when selecting information for the process.                                          000340P.FIN26013                    X                                                           Number of days to advance when comparing bills maturity date. 
Example:
In the DDA file a certain bill is due to 10/1/09 and this parameter presents 2 days in advance.
If there is a bill in the SE2 file with similar features, but due date on 10/3/09, this bill is considered as possible conciliation.                                        000334P.FIN26014.                   X                                                           Number of days to revert when comparing bills due dates. 
Example:
In the DDA file, a certain bill is due to 10/1/09 and this parameter presents 2 days to revert.
If there is a bill in the SE2 file with similar features, but due date on 9/29/09, this bill is considered as possible conciliation.                                       000350P.FIN26015.                   X                                                           Smaller value to be considered when comparing bills values.
Example:
In the DDA file, a certain bill	 has the nominal value of R$ 1,000.00 and the parameter is valued at R$ 10.00.
If there is a bill in the SE2 file with similar features, but value of R$ 990.00, this bill is considered as possible conciliation                                        000352P.FIN26016.                   X                                                           Higher value to be considered when comparing bills values. 
Example:
In the DDA file, a certain bill has the nominal value of R$ 1,000.00 and the parameter is valued at R$ 10.00. 
If there is a bill in the SE2 file with similar features, but value of R$ 1,010.00, this bill is considered as possible conciliation                                        000178P.FIN27001.                   X                                                           Enter the initial code of the customers code interval to be considered when generating the report. Press <F3> to query the Customers File.                                        000187P.FIN27002.                   X                                                           Enter the final code of the customers code interval to be considered when generating the report. Press <F3> to query the Customers File.                                                   000137P.FIN27003.                   X                                                           Enter the initial letter of the letters interval as alphabetic selection when issuing the report.                                        000136P.FIN27004.                   X                                                           Enter the final letter of the letters interval as alphabetic selection when issuing the report.                                         000161P.FIN27005.                   X                                                           Enter the initial code of the codes interval related to the customers shops to be considered when generating the report.                                         000158P.FIN27006.                   X                                                           Enter the final code of the codes interval related to the customers shops to be considered when generating the report.                                        000019P.FIN27501.                   X                                                           Enter initial date.000017P.FIN27502.                   X                                                           Enter final date.000021P.FIN27503.                   X                                                           Enter initial branch.000019P.FIN27504.                   X                                                           Enter final branch.000041P.FIN27505.                   X                                                           Enter if it breaks down report by branch.000022P.FIN27506.                   X                                                           Enter report currency.000073P.FIN27507.                   X                                                           Enter whether to convert records in other currencies or not display them.000041P.FIN27508.                   X                                                           Enter whether to print by code or amount.000030P.FIN27509.                   X                                                           Enter minimum amount to print.000161P.FIN28001.                   X                                                           Enter the initial date of the dates interval related to the posting of bills to be considered when generating the report.                                        000160P.FIN28002.                   X                                                           Enter the final date of the dates interval related to the posting of bills to be considered when generating the report.                                         000161P.FIN28003.                   X                                                           Enter the initial date of the dates interval related to the typing of bills to be considered when generating the report.                                         000206P.FIN28004.                   X                                                           Enter the final date of the dates interval related to the typing of bills to be considered when generating the report. Button "Calendar" available for searching dates.                                       000096P.FIN28005.                   X                                                           Select the currency in which the report must be printed.                                        000214P.FIN28006.                   X                                                           Select the option "Convert" in case you want to convert bills in other currencies into the chosen currency, or "Don´t print" if you don´t want to print bills in other currencies.                                    000192P.FIN29001.                   X                                                           Enter the initial code of the codes interval related to bank movements to be considered when generating the report. Press <F3> to query the Banks File.                                         000189P.FIN29002.                   X                                                           Enter the final code of the codes interval related to bank movements to be considered when generating the report. Press <F3> to query the Banks File.                                        000137P.FIN29003.                   X                                                           Enter the initial date of the dates interval related to bills due date to be considered when generating the report.                      000153P.FIN29004.                   X                                                           Enter the final date of the dates interval related to bills due date to be considered when generating the report.                                        000189P.FIN29005.                   X                                                           Enter the initial code of the codes interval related to customers to be considered when generating the report. Press <f3> to query the Customers File.                                       000188P.FIN29006.                   X                                                           Enter the final code of the codes interval related to customers to be considered when generating the report. Press <f3> to query the Customers File.                                        000223P.FIN29007.                   X                                                           Enter a minimum interests value to survey data to be considered when generating the report. Values lower than the entered will not be considered as interest so they won´t be printed.                                         000132P.FIN29008.                   X                                                           Indicate if the bills to be considered in the report generation must be "Paid" or "Pending".                                        000172P.FIN29009.                   X                                                           Select the currency that must be considered in the report generation (Currency 1, Currency 2, Currency 3, Currency 4 or Currency 5).                                        000159P.FIN29010.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000306P.FIN29011.                   X                                                           Select the way the interests of bills already posted will be calculated ("Normal" or "Per Posting").
Normal - the interests of bills already posted will be calculated on the bills value.
Per Posting - the interests will be calculated on the value of each posting.                                         000099P.FIN30001.                   X                                                           Enter the amount of debtors you want to view in the report.                                        000227P.FIN30002.                   X                                                           Indicate if to the amount of delaying days it will be considered the "Average per Delay" or "Higher Delay".

The average is calculated by dividing    the higher delay by the amount of bills.                                   000095P.FIN30003.                   X                                                           Select the currency in which the report will be issued.                                        000159P.FIN30004.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000057P.FIN310A01.                  X                                                           Bank to be considered for processing of the sending file.000059P.FIN310A02.                  X                                                           Branch to be considered for processing of the sending file.000060P.FIN310A03.                  X                                                           Account to be considered for processing of the sending file.000029P.FIN310A04.                  X                                                           Start date of financial lots.000027P.FIN310A05.                  X                                                           End date of financial lots.000056P.FIN310B01.                  X                                                           Bank to be considered for processing of the bank return.000058P.FIN310B02.                  X                                                           Branch to be considered for processing of the bank return.000059P.FIN310B03.                  X                                                           Account to be considered for processing of the bank return.000050P.FIN310B04.                  X                                                           File sent by bank with data of processed payments.000049P.FIN310C01.                  X                                                           Indicates wheter accounting is online or offline.000049P.FIN310C02.                  X                                                           Indicates wheter accouting entries are displayed.000044P.FIN310C03.                  X                                                           Indicates of accounting entries are grouped.000057P.FIN31701.                   X                                                           Primary Company/Branch of Compensation Between Companies.000055P.FIN31702.                   X                                                           Code of Customer of secondary branch in primary branch.000061P.FIN31703.                   X                                                           Code of Customer Store of secondary branch in primary branch.000061P.FIN31704.                   X                                                           Codigo do Fornecedor da filial secundaria na filial primaria.000088P.FIN31705.                   X                                                           Codigo do Loja do Fornecedor da filial secundaria na filial primaria.                   000057P.FIN31706.                   X                                                           Company/Secondary Branch of Compensation among Companies.000060P.FIN31707.                   X                                                           Customer Code of the primary branch in the secondary branch.000066P.FIN31708.                   X                                                           Customer Store Code of the primary branch in the secondary branch.000059P.FIN31709.                   X                                                           Supplier Code of the primary branch in the secondary branch000065P.FIN31710.                   X                                                           Supplier Store Code of the primary branch in the secondary branch000058P.FIN31711.                   X                                                           Enter start date of the search of the bills to compensate.000056P.FIN31712.                   X                                                           Enter end date of the search of the bills to compensate.000048P.FIN31713.                   X                                                           Indicate search currency of bills to compensate.000077P.FIN31714.                   X                                                           Enter the bill type (CR)  to be generated in the compensation among companies000079P.FIN31715.                   X                                                           Enter the bill nature (CR) to be generated in the compensation among companies.000077P.FIN31716.                   X                                                           Enter the bill type (CP) to be generated in the compensation among companies.000080P.FIN31717.                   X                                                           Enter the bill nature (CP)  to be generated in the compensation among companies.000156P.FIN32001.                   X                                                           Select whether printing is "Branch" or "Company", that is, only data of current branch of data from all branches of current company.                        000137P.FIN32002.                   X                                                           Indicate if the postings will be considered by the posting" date, "typing" date or "credit" date.                                        000245P.FIN32003.                   X                                                           Select the option "Yes" if the issue is to select the bills per type. In this case, the system displays a screen for you to choose the bills types. By selecting "No", all types of bills will be considered.                                        000132P.FIN32004.                   X                                                           Enter the initial code of the prefixes interval to be considered when generating the report.                                        000132P.FIN32005.                   X                                                           Enter the final code of the prefixes interval to be considered when generating the report.                                          000147P.FIN32006.                   X                                                           Select the option "Yes" if the report is to consider the interests to compose the balance of overdue bills.                                        000256P.FIN32007.                   X                                                           Select the option "Consider" if the report is to consider the Type of Inflow and Outflow of the registered sales order. If the TIO has the option "Generate Trade Note" equal to "Yes", the sales order will be printed.                                        000096P.FIN32009.                   X                                                           Select the currency in which the report must be printed.                                        000159P.FIN32010.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000139P.FIN32011.                   X                                                           Choose "Yes" for the discount bill values to be considered while issuing the report, otherwise "No".                                       000038P.FIN32012.                   X                                                           Enter whether to include sales orders.000095P.FIN32013.                   X                                                           Enter the system base date to be considered so as not to change it before printing this report.000131P.FIN32014.                   X                                                           Select "Yes" to consider bills generated later than the report database, or otherwise "No".                                        000139P.FIN32015.                   X                                                           Enter 'Yes' to consider the accessory values of the bill in the report or 'No' to disregard the accessory values of the bill in the report.000188P.FIN33001.                   X                                                           Indicate if the customer´s shop must be considered in the selection of bills to be cleared when the question "Consider customer?" is equal to "Yes".                                        000244P.FIN33002.                   X                                                           Indicate if the customer of the original bill must be considered when selecting the bills to be cleared or if the customers entered in the questions "From customer" and "To customer" are to be considered.                                        000109P.FIN33003.                   X                                                           Initial code of customers the bills of which will be cleared, if question 'Consider Customer' is equal to no.000107P.FIN33004.                   X                                                           Final code of customers the bills of which will be cleared, if question 'Consider Customer' is equal to no.000155P.FIN33005.                   X                                                           Indicate if you want the bills transferred to collection to be considered in the selection of bills to be invoiced.                                        000113P.FIN33006.                   X                                                           Indicate if you want to calculate the commission on bills of credit (NCC).                                       000091P.FIN33007.                   X                                                           indicate if the accounting entry must be displayed.                                        000209P.FIN33008.                   X                                                           Indicates if from the balance to be compensated and taxes must be deducted deductions and taxes. If they are not considered, the balance to be considered for the operation will only be the balance of the bill.000033P.FIN33009.                   X                                                           Enter whether to account on-line.000077P.FIN33010.                   X                                                           Enter whether to include a branch range to be entered in the next parameters.000057P.FIN33011.                   X                                                           Enter initial branch to be included in the branch ranges.000055P.FIN33012.                   X                                                           Enter final branch to be included in the branch ranges.000090P.FIN33013.                   X                                                           Indicate if you want to calculate the commission on bills of credit (RA).                 000062P.FIN33014.                   X                                                           It indicates if it reuses the rate entered for other off-sets.000131P.FIN33015.                   X                                                           Indicates whether value of interests is considered inthe calculation of commission.       
                                        000193P.FIN34001.                   X                                                           Select the initial code of the codes interval related to customers to be considered when generating the report. Press <F3> to query the Customers File.                                          000189P.FIN34002.                   X                                                           Select the final code of the codes interval related to customers to be considered when generating the report. Press <F3> to query the Customers File.                                        000155P.FIN34003.                   X                                                           Select the initial code of the branches interval related to customers to be considered when generating the report.                                         000153P.FIN34004.                   X                                                           Select the final code of the branches interval related to customers to be considered when generating the report.                                         000154P.FIN34005.                   X                                                           Select the initial code of the interval related to bills issue dates to be considered when generating the report.                                         000151P.FIN34006.                   X                                                           Select the final code of the interval related to bills issue dates to be considered when generating the report.                                        000151P.FIN34007.                   X                                                           Select the initial code of the interval related to bills due dates to be considered when generating the report.                                        000149P.FIN34008.                   X                                                           Select the final code of the interval related to bills due dates to be considered when generating the report.                                        000110P.FIN34009.                   X                                                           Select the option "Yes" if the report is to issue the temporary bills.                                        000174P.FIN34010.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency 2, Currency 3, Currency 4 or Currency 5).                                        000150P.FIN34011.                   X                                                           Select the option "Base date" if the readjustment of overdue bills is to consider the base date or "Due date".                                        000121P.FIN34012.                   X                                                           Select the option "Yes" for the report generation to consider teh invoiced bills.                                        000159P.FIN34013.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000179P.FIN34015.                   X                                                           Select the "Company name" to print the customer´s company name or "Reduced name" to print the customer´s reduced name related to the bill.                                         000045P.FIN34018.                   X                                                           Indicates if liquidated bills must be listed.000056P.FIN34019.                   X                                                           Indicates if bills posted by the receipt must be listed.000156P.FIN34023.                   X                                                           Choose Yes if you want to select branches. 
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000225P.FIN35001.                   X                                                           Select the initial code of the codes interval related to suppliers registered in the bills payable to be considered when generating the report. Press <F3> to query the Suppliers File.                                          000221P.FIN35002.                   X                                                           Select the final code of the codes interval related to suppliers registered in the bills payable to be considered when generating the report. Press <F3> to query the Suppliers File.                                        000176P.FIN35003.                   X                                                           Select the initial code of the branches interval related to suppliers registered in the bills payable to be considered when generating the report.                              000185P.FIN35004.                   X                                                           Select the final code of the branches interval related to suppliers registered in the bills payable to be considered when generating the report.                                         000163P.FIN35005.                   X                                                           Select the initial date of issue dates  interval related to the bills payable to be considered when generating the report.                                         000162P.FIN35006.                   X                                                           Select the final date of issue dates  interval related to the bills payable to be considered when generating the report.                                          000162P.FIN35007.                   X                                                           Select the initial date of due dates  interval related to the bills payable to be considered when generating the report.                                          000159P.FIN35008.                   X                                                           Select the final date of due dates  interval related to the bills payable to be considered when generating the report.                                         000106P.FIN35009.                   X                                                           Select the option "Yes" if the report is to issue temporary bills.                                        000174P.FIN35010.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency, 2 Currency 3, Currency 4 or Currency 5).                                        000399P.FIN35011.                   X                                                           Select the date that must be used to convert the values of overdue bills in currencies other than the one selected in the question "Which currency?".
Select "Base date" if the date to be considered for the rate of the currency is the system´s base date, or by the "Due date" if the date to be considered for the currency rate is the one of the bill due date.                                        000122P.FIN35012.                   X                                                           Select Yes so the report considers the bills generated by the payment order of No, otherwise                              000291P.FIN35013.                   X                                                           Select the option "Convert" in case you want that bills payable that are in other currencies to have their values converted into the one chosen in the parameter "Which currency?", or "Don´t print" in case you want to ignore bills that are in others currencies when generating the report.    000055P.FIN35014.                   X                                                           Select YES to make the Retroactive Balance or NO not to000340P.FIN35015.                   X                                                           Select the option "Reduced Name" for the 
name of the supplierconcerning the selected bills to be printed by the reduced name according to the file, or "Company Name" for the name printed to be the suppier´s company name. This parameter will only be functional when the order used is  by Supplier.
                                        000071P.FIN35016.                   X                                                           Deseja que seja impresso as PAs                                        000047P.FIN35017.                   X                                                           Select conversion method for selected currency.000162P.FIN35018.                   X                                                           Select "System" to consider the date of inflow of the document in the system (E2_EMIS1) or "Document" to consider the 'date of issue of the document (E2_EMISSAO).000152P.FIN35019.                   X                                                           Enter if consider branch interval to be entered on the next parameters. This question has no effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000148P.FIN35020.                   X                                                           Enter start branch code to be considered on branch interval. This question will not have effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000146P.FIN35021.                   X                                                           Enter end branch code to be considered on branch interval. This question will not have effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000126P.FIN35022.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000292P.FIN35501.                   X                                                           Select the initial code for the
interval of supplier codes
registered in bills payable, to be  
considered in report generation.
[F3] available to search                                                                                    Suppliers File.                                        000412P.FIN35502.                   X                                                           Select the initial code for the
interval of supplier codes
registered in bills payable, to be  
considered in report generation. [F3]                                                                                                                        available to search                                                                                    Suppliers File.
                                        000138P.FIN35503.                   X                                                           Select the initial code for the
interval of supplier codes
registered in bills payable, to be  
considered in report generation.          000147P.FIN35504.                   X                                                           Select the initial code for the
interval of supplier codes
registered in bills payable, to be  
considered in report generation.                   000158P.FIN35505.                   X                                                           Select "System" to 
consider the entry date of 
the document in the system (E2_EMIS1) or
"Document" to consider the 
issue date of the document
(E2_EMISSAO).
000206P.FIN35506.                   X                                                           Select the initial date for the
issue dates of the bills payable
to be considered in report                                                                generation.                                        000203P.FIN35507.                   X                                                           Select the final date of the
issue dates of the bills payable
to be considered in report                                                                generation.                                        000296P.FIN35508.                   X                                                           Select the option "Reduced Name" 
to print the select bills with the 
reduced name of the supplier
according to record
or "Company Name"
to print the company name of the supplier. This
parameter will only be functional
when the order used is by 
Supplier.
                                        000021P.FIN35509.                   X                                                           Select desired branch000038P.FIN36001.                   X                                                           Enter portfolio payable or receivable.000133P.FIN37001.                   X                                                           Select the option "Yes" for the accounting entries to be displayed at the end of the movement.                                       000140P.FIN37002.                   X                                                           Select the option "Yes" for the entries related to the same account to be grouped in a single entry.                                        000078P.FIN37003.                   X                                                           Select if the issues must be accounted by “Account. DT” or by the “Base Date”.000148P.FIN37004.                   X                                                           Enter the initial date of dates interval to be considered for the generation of off-line accounting entries.                                        000146P.FIN37005.                   X                                                           Enter the final date of dates interval to be considered for the generation of off-line accounting entries.                                        000171P.FIN37006.                   X                                                           Select if portfolio from which off-line entries will be generated is 'Receivable = Inbound transactions', 'Payable = Outbound transactions', 'Check = check file' or 'All'.000157P.FIN37007.                   X                                                           Select whether to post write-offs by bill write-off date ('By Write-off Dt), by the date of entry ('By Entry Dt) or by date of availability ('By Avail. Dt').000160P.FIN37008.                   X                                                           Select the option "Yes" for the branches entered in the following parameter to be considered in the off-line accounting.                                        000231P.FIN37009.                   X                                                           Enter the initial branch of the codes interval related to branches to be considered in the off-line accounting in case the previous parameter "Cons. Branches Below?" is filled in with "Yes".                                         000269P.FIN37010.                   X                                                           Enter the final branch of the codes interval related to branches to be considered in the off-line accounting in case the previous parameter "Cons. Branches Below?" is filled in with "Yes".                                                                                 000210P.FIN37011.                   X                                                           Select the option "Yes" for the summarized accounts to be updated in the off-line accounting. This question willl be valid only if the Accounting Module used is SIGACON.                                         000157P.FIN37012.                   X                                                           Select the option so that the generation of the accounting document can be done by "Period", "Document" or "Process".                                        000164P.FIN37013.                   X                                                           Indicate whether accounting of LP 532, based on the VALUE, will be separated in every BORDEREAU or whether all bordereaux will be accounted in only one total daily.000204P.FIN37014.                   X                                                           "If the field exists, the original Branch field (MSFIL) is considered for the filter. Check if there is an index created for the field to not affect performance."                                          000119P.FIN37015.                   X                                                           "Enter the initial branch of the branch range to consider in the process."                                             000116P.FIN37016.                   X                                                           "Enter the final branch of the branch range to consider in the process."                                            000097P.FIN37017.                   X                                                           Indicates if you should post the provisional bills to GL.                                        000209P.FIN37018.                   X                                                           Indicate whether advances from "Petty cash" (no accounting) must be accounted for, when "Accounting for posting" = "By Post date". In this case, for date filter, the entry date (EU_DTDIGIT) will be considered.000119P.FIN37401.                   X                                                           Indicates in what month the PIS, COFINS and CSLL taxes should be recalculated.                                         000138P.FIN37402.                   X                                                           Supplements with year, the period information that should have PIS, COFINS and CSLL recalculated.                                         000128P.FIN37403.                   X                                                           Initial code of supplier interval that should have PIS, COFINS, CSLL taxes recalculated.                                        000125P.FIN37404.                   X                                                           Final code of supplier interval that should have PIS, COFINS, CSLL taxes recalculated                                        000122P.FIN37405.                   X                                                           Indicates if ledger transaction should be displayed when the GL posting is online.                                        000066P.FIN378MARK01.               X                                                           Allows selection of bills.                                        000035P.FIN378MARK02.               X                                                           Issue detailed report for checking.000112P.FIN37901.                   X                                                           Indicate in which month PIS, COFINS and CSLL taxes must be recalculated.                                        000141P.FIN37902.                   X                                                           Completes the information related to the period when PIS, COFINS and CSLL taxes must be recalculated.                                        000128P.FIN37903.                   X                                                           Initial code of supplier range in which PIS, COFINS and CSLL taxes must be recalculated.                                        000126P.FIN37904.                   X                                                           Final code of supplier range in which PIS, COFINS and CSLL taxes must be recalculated.                                        000119P.FIN37905.                   X                                                           Indicate if the accounting entry must be displayed when the posting is on-line.                                        000158P.FIN38001.                   X                                                           Select the option "All" for all the entries in the bank movements to be viewed, no matter they are conciliated or not                                         000153P.FIN39001.                   X                                                           Select the option "Yes" for the bills already listed in bordero of cheques to be also considered in this routine.                                        000146P.FIN39002.                   X                                                           Select the option "Yes" for the accounting entries generated through checks to be displayed on the screen.                                        000194P.FIN39003.                   X                                                           Select the option "Yes" for the posting related to entries of checks w/o bills to be carried out on-line, depending on the way acquired by your company.                                          000149P.FIN39004.                   X                                                           Select the option "Yes" for the accounting entries generated through checks to be grouped in a single entry.                                         000199P.FIN40001.                   X                                                           Select the initial code of the banks code interval whose checks were generated to be considered when generating the report. Press <F3> to query the Banks File.                                        000198P.FIN40002.                   X                                                           Select the final code of the banks code interval whose checks were generated to be considered when generating the report. Press <F3> to query the Banks File.                                         000223P.FIN40003.                   X                                                           Select the initial code of the interval related to codes of bank agencies whose checks were generated to be considered when generating the report. Press <F3> to query the Banks File.                                         000225P.FIN40004.                   X                                                           Select the final code of the interval related to codes of bank agencies where the checks were generated to be considered when generating the report. Press <F3> to query the Banks File.                                         000226P.FIN40005.                   X                                                           Select the initial code of the interval related to bank accounts numbers where the checks were generated to be considered when generating the report. Press <F3> to query the Banks File.                                         000224P.FIN40006.                   X                                                           Select the final code of the interval related to bank accounts numbers where the checks were generated to be considered when generating the report. Press <F3> to query the Banks File.                                         000133P.FIN40007.                   X                                                           Select the initial code of the interval related to checks numbers generated y the system to be considered when generating the report.000171P.FIN40008.                   X                                                           Select the final code of the interval related to checks numbers generated y the system to be considered when generating the report.                                        000166P.FIN40009.                   X                                                           Select the initial date of the interval related to issue date of checks generated to be considered when generating the report.                                        000204P.FIN40010.                   X                                                           Select the final date of the interval related to issue date of checks generated to be considered when generating the report.                                                                                000096P.FIN40011.                   X                                                           Select the currency in which the report must be printed.                                        000321P.FIN40012.                   X                                                           Select the option "Convert" in case you want that chacks that are in other currencies to have their values converted into the one chosen in the parameter "Which currency?", or "Don´t print" in case you want to ignore checks that are in others currencies when generating the report.                                        000185P.FIN40013.                   X                                                           It defines if the report of checks received (Receive), the checks issued for payment (Pay) or both will be considered when generating the report.                                        000056P.FIN40014.                   X                                                           Enter whether to print checks released, blocked or both.000110P.FIN40015.                   X                                                           It indicates if it prints the checks released/not released or both when the parameter MV_LIBCHEQUE is enabled.000278P.FIN40101.                   X                                                           Select the date to be considered for data generation. If you select Digital Issue, the system considers the Issue period (E2_EMIS1) found between the initial and the final dates entered, thus with Due Date (E2_VENCTO), Actual Due Date (E2_VENCREA) and Actual Issue (E2_EMISSAO).000108P.FIN40102.                   X                                                           Enter the period initial date to be considered to generate the data.                                        000085P.FIN40103.                   X                                                           Enter the period final date to be considered.                                        000186P.FIN40104.                   X                                                           Select the supplier type to be considered when generating. Only the bills from registered suppliers as the type of person chosen in this question will be considered when generating data.000348P.FIN40105.                   X                                                           Indicates whether the date chosen in the question "Consider Date?" and "Consider PCC Date?" from "Date From?" until "Date To?" will be that of the main bill or the date of the tax bill. This is because tax bills and main bills may have different issuance and maturity dates, and this will determine the range to be considered in generation of data.000116P.FIN40106.                   X                                                           Enter DIRF centralizing branch. If no branch is entered, DIRF will be generated with the CNPJ of the current branch.000042P.FIN40107.                   X                                                           Enter if processing log must be generated.000158P.FIN40108.                   X                                                           Select Yes for the branches of your company to be considered, selecting them from the following screen. Otherwise No.
                                        000432P.FIN40109.                   X                                                           Select date to consider for generation of data regarding bills (main or tax, as selected in question 05 Check Date) with Pis/Cofins/Csll withholding. If you select Issue, the system considers the Issuing period between Start (question 02) and End (question 03) Dates entered, as well as Due Date, Actual Due Date and Write-off Date.  If you select Write-off Dt, if the bills were not written off yet, then they are not sent to DIRF.000291P.FIN40110.                   X                                                           If Yes, the TXs of IR and PCC (in the written-off), generated from advanced payments (PA), are sent to DIRF, according to period indicated and values of main bills compensated with PA are disregarded. If No, all main bills that are not PA type - advanced payment (standard) are sent to DIRF.000019P.FIN40201.                   X                                                           Enter initial date.000017P.FIN40202.                   X                                                           Enter final date.000062P.FIN40203.                   X                                                           Select initial code of the vendor code range to be considered.000060P.FIN40204.                   X                                                           Select final code of the vendor code range to be considered.000018P.FIN40205.                   X                                                           Enter cost center.000121P.FIN40206.                   X                                                           Enter the initial code of document prefix interval to be considered for printing.                                        000119P.FIN40207.                   X                                                           Enter the final code of document prefix interval to be considered for printing.                                        000172P.FIN40208.                   X                                                           Select the ´Yes´option so the report generation considers the branches to be entered at the following parameters or ´No´, otherwise.                                        000125P.FIN40209.                   X                                                           Enter the initial code of your company branch interval to be considered for printing.                                        000124P.FIN40210.                   X                                                           Enter the finial code of your company branch interval to be considered for printing.                                        000120P.FIN40211.                   X                                                           Select the ´Yes´ option to generate the register with Gross Val for Teamster SS.                                        000057P.FIN402A01.                  X                                                           Enter the start date to be considered in file generation.000064P.FIN402A02.                  X                                                           Enter final date to be considered when generating the report.   000066P.FIN402A03.                  X                                                           Select the initial code of suppliers to be considered in the file.000064P.FIN402A04.                  X                                                           Select the final code of suppliers to be considered in the file.000058P.FIN402A05.                  X                                                           Enter the cost center to be considered in file generation.000089P.FIN402A06.                  X                                                           Enter the initial code of the range of bill prefixes to be considered in file generation.000087P.FIN402A07.                  X                                                           Enter the final code of the range of bill prefixes to be considered in file generation.000126P.FIN402A08.                  X                                                           Select Yes for the report generation to consider the branches to be entered in the following parameters. Otherwise, select No.000087P.FIN402A09.                  X                                                           Enter the initial code of the range of your company branches to be considered in print.000085P.FIN402A10.                  X                                                           Enter the final code of the range of your company branches to be considered in print.000044P.FIN402A11.                  X                                                           Enter the line item to be used to enter ISS.000105P.FIN402A12.                  X                                                           Enter Route Code already registered to whom the Incidence refers.                                        000109P.FIN40301.                   X                                                            Enter initial date of period to be considered when generating data.                                         000089P.FIN40302.                   X                                                           Enter the final date of period to be considered.                                         000157P.FIN40303.                   X                                                           Enter DIRF centralizing branch.
If no branch is entered, DIRF will be generated with the CNPJ of the current branch.                                         000230P.FIN40304.                   X                                                           Select the type of supplier to be regarded on generation. Only titles from suppliers registered as the type of person/entity chosen on this question will be considered on data generation.                                           000074P.FIN40305.                   X                                                           Enter if processing log must be generated.                                000419P.FIN40306.                   X                                                           Choose Yes if you want to select branches for the filter of bills. The bills of selected branches are centralized in the branch entered in the question "Centralize in branch". If No, keep the standard, considering the logged branch and centralizing in the branch of the question "Centralize in the branch". This question has only effect in TOPCONNECT / TOTVSDBACCESS environment.                                        000030P.FIN4051.                    X                                                           Calendar year of DIRF
Ex: 2017000306P.FIN4052.                    X                                                           Select the initial code for the interval of supplier codes registered in bills payable to be considered in report generation. [F3]                                                                                                                      available to search the Corporate Suppliers Registration.
000227P.FIN4053.                    X                                                           Select the final code for the interval of supplier codes registered in bills payable to be considered in report generation. [F3] 
available to search the Corporate Suppliers Registration.                                        000118P.FIN4054.                    X                                                           Enter initial code of the interval of stores to be considered in report issue.                                        000117P.FIN4055.                    X                                                           Enter final code of the interval of stores to be considered in report issue.
                                        000070P.FIN4056.                    X                                                           Enter initial month of the interval to be considered in report issue. 000107P.FIN4057.                    X                                                           Enter final month of the interval to be considered in report issue.                                        000156P.FIN4058.                    X                                                           Choose Yes if you want to select branches.
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.
                                        000133P.FIN4059.                    X                                                           Enter the status to be considered in report issue.
1 - Sent,  2 - Waiting to be sent, 3 - All                                        000035P.FIN41001.                   X                                                           Enter initial sales representative.000033P.FIN41002.                   X                                                           Enter final sales representative.000019P.FIN41003.                   X                                                           Enter initial date.000017P.FIN41004.                   X                                                           Enter final date.000022P.FIN41005.                   X                                                           Enter initial account.000020P.FIN41006.                   X                                                           Enter final account.000020P.FIN41007.                   X                                                           Enter initial check.000018P.FIN41008.                   X                                                           Enter final check.000025P.FIN41009.                   X                                                           Enter initial issue date.000023P.FIN41010.                   X                                                           Enter final issue date.000022P.FIN41011.                   X                                                           Enter report currency.000066P.FIN41012.                   X                                                           Enter whether to convert records in other currencies or not print.000113P.FIN41501.                   X                                                           Choose between the portfolios "Receive" or "Pay" to eliminate the remains.                                       000019P.FIN41502.                   X                                                           Enter posting type.000022P.FIN41503.                   X                                                           Enter posting history.000161P.FIN45001.                   X                                                           Select the initial code of customers codes interval in order to issue the report. Press <F3> to query the Customers File.                                        000161P.FIN45002.                   X                                                           Select the initial code of customers codes interval in order to issue the report. Press <F3> to query the Customers File.                                        000159P.FIN46001.                   X                                                           Indicate if the port configured in your computer for the connection of check printer is in "COM 1", COM 2" or "LPT1".                                          000104P.FIN46002.                   X                                                           Enter the code of the bank whose checks to be printed belong to.                                        000120P.FIN46003.                   X                                                           Enter the agency code related to the bank whose checks to be printed belong to.                                         000112P.FIN46004.                   X                                                           Enter the code of the bank account whose checks to be printed belong to.                                        000167P.FIN46005.                   X                                                           Select the option "Yes" for the checks to be automatically numbered from the first number to be entered in the next field on.                                          000149P.FIN46006.                   X                                                           Enter the number of the first check to be printed if the parameter "Automatic Numeration?" is equal to "Yes".                                        000100P.FIN46007.                   X                                                           Checks initial number of the checks interval to be printed.                                         000098P.FIN46008.                   X                                                           Checks final number of the checks interval to be printed.                                         000109P.FIN46009.                   X                                                           Enter 'Default' for the check to be printed using the default layout or 'CPMF' for checks not including CPMF.000252P.FIN46010.                   X                                                           Enter destination bank code of check. This option is used to enter the destination bank of the transfer between accounts of the same holder (CPMF check). This parameter does not have any function when the check layout is standard. Query <F3> available.000256P.FIN46011.                   X                                                           Enter destination branch code of check. This option is used to enter the destination branch of the transfer between accounts of the same holder (CPMF check). This parameter does not have any function when the check layout is standard. Query <F3> available.000258P.FIN46012.                   X                                                           Enter destination account code of check. This option is used to enter the destination account of the transfer between accounts of the same holder (CPMF check). This parameter does not have any function when the check layout is standard. Query <F3> available.000105P.FIN47002.                   X                                                           Enter the code of the agency from which the check was generated.                                         000078P.FIN47003.                   X                                                           Enter the code of the desired account.                                        000146P.FIN47004.                   X                                                           Enter the initial date of the dates interval in order to obtain the desired result in the bank statement.                                         000143P.FIN47005.                   X                                                           Enter the final date of the dates interval in order to obtain the desired result in the bank statement.                                        000108P.FIN47006.                   X                                                           Select the currency that must be considered in the statement issue.                                         000348P.FIN47007.                   X                                                           Indicate if the bank statement must comprise "All", "Conciliated" or "Not Conciliated" values.
Conciliated - shows all movements already checked with the bank statement.
Not Conciliated - shows only the values not checked with the bank statement.
All - shows all values, conciliated and not conciliated.                                          000041P.FIN47008.                   X                                                           Enter the number of lines to be printed .000037P.FIN47009                    X                                                           Select the rate used to convert value000079P.FIN47009.                   X                                                           Select the rate used to convert values.                                        000165P.FIN47010.                   X                                                           Considered to be part of the Start Balance.
1- Branch: bank trans. from branch; 2- Bank: all transactions from selected Bank.                                        000506P.FIN47011.                   X                                                           All: For corporate management environments, this option is relevant when bank transaction (SE5) is exclusive per branch, and bank (SA6, SE8) is shared among branches. Thus, the report displays bank transactions of all BRANCHES among which the bank is shared. For environments without corporate management, the report will display the bank transactions of all branches. Current Branch: The report will display only bank transactions of the branch logged in, respecting the sharing of bank transaction (SE5).000517P.FIN47012.                   X                                                           Define conversion rule of starting balance line which may be: Balance Date Rt. = Convert balance with currency rate (SM2), registered on date of starting balance generation (E8_DTSALAT). Base Date Rt. = Convert balance with currency rate (SM2), registered on date of report issue. Start Dt Rt. = Convert balance with currency rate (SM2), registered on date of initial interval of report issue (MV_PAR04). End Dt Rt. = Convert balance with currency rate (SM2), registered on date of final interval of report (MV_PAR05)000101P.FIN4702A02.                 X                                                           Enter final date to be considered when generating the report.                                        000082P.FIN47201.                   X                                                           Initial cut-off date to display
statements                                        000080P.FIN47202.                   X                                                           Final cut-off date to display
statements                                        000082P.FIN47203.                   X                                                           Code of initial statement to be displayed.                                        000080P.FIN47204.                   X                                                           Code of final statement to be displayed.                                        000104P.FIN47205.                   X                                                           Initial statement number (supplied by the bank)
to be displayed.                                        000102P.FIN47206.                   X                                                           Final statement number (supplied by the bank)
to be displayed.                                        000276P.FIN47207.                   X                                                           Defines which statements will be displayed: 
All - no restrictions; 
Reconciled - statements totally reconciled only; 
Unreconciled - statements unreconciled or partially reconciled only;
Inconsistent - statements without  
errors only.                                        000086P.FIN472A01.                  X                                                           Concept code of transactions to be 
displayed.                                        000087P.FIN472A02.                  X                                                           Minimum value for a transaction to be selected.                                        000087P.FIN472A03.                  X                                                           Maximum value for a transaction to be selected.                                        000276P.FIN472A04.                  X                                                           Defines which statements will be displayed: 
All - no restrictions; 
Reconciled - statements totally reconciled only; 
Unreconciled - statements unreconciled or partially reconciled only;
Inconsistent - statements without  
errors only.                                        000104P.FIN48001.                   X                                                           Type the code of the bank whose checks to be printed belong to.                                         000114P.FIN48002.                   X                                                           Type in the code of the bank agency whose checks to be printed belong to.                                         000117P.FIN48003.                   X                                                           Type in the code of the bank account whose checks to be printed belong to.                                           000150P.FIN48007.                   X                                                           Enter the number of the first check to be printed if the parameter "Automatic Numeration?" is equal to "Yes".                                         000158P.FIN48008.                   X                                                           Enter the initial date of dates interval related to generation of checks to be considered when generating the report.                                         000196P.FIN48009.                   X                                                           Enter the final date of dates interval related to generation of checks to be considered when generating the report.                                                                                 000135P.FIN48010.                   X                                                           Select "Yes" in order to consider the PA´s in the printing. If it is not desired, select "No".                                         000151P.FIN48011.                   X                                                           Choose 'Standard' to print the check using the standard layout or 'CPMF' for checks which 'CPMF' is not charged                                        000305P.FIN48012.                   X                                                           Enter the check target bank code. This option is used to informing which check target bank belongs the transfer among accounts from the same ownership (CPMF check). This parameter does not have any function when the check layout is regular. Search <F3> available.
                                        000286P.FIN48013.                   X                                                           Enter the check target branch code. This option is used to informing which check target branch belongs the transfer among accounts from the same ownership (CPMF check). This parameter does not have any function when the check layout is regular.
                                        000289P.FIN48014.                   X                                                           Enter the check target account code. This option is used to informing which check target account belongs the transfer among accounts from the same ownership (CPMF check). This parameter does not have any function when the check layout is regular.
	                                        000014P.FIN48501.                   X                                                           Enter account.000013P.FIN48502.                   X                                                           Enter branch.000014P.FIN48503.                   X                                                           Enter account.000027P.FIN48504.                   X                                                           Enter initial check number.000025P.FIN48505.                   X                                                           Enter final check number.000107P.FIN49001.                   X                                                           Type in the code of the bank whose checks to be printed belong to.                                         000136P.FIN49006.                   X                                                           Select the option "Yes" for the checks to be printed with copy of the bill they are related to.                                         000122P.FIN49007.                   X                                                           Select a number of copies to be printed
in the same page ("One" or "Two" copies).                                        000109P.FIN49008.                   X                                                           Select the option "Yes" if the copies numeration is to be sequential.                                        000019P.FIN49009.                   X                                                           Enter initial date.000017P.FIN49010.                   X                                                           Enter final date.000231P.FIN49011.                   X                                                           Select YES if you want the results to be shown in a single row or NO to be shown with line break.
Note: This parameter will be considered if the field ?Supplier Code? has more that 6 characters or if ?Bill Number? has more than 9.000170P.FIN49012.                   X                                                           Choose Yes if you want to select the branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000119P.FIN50001.                   X                                                           Enter the initial code of codes interval related to settlements to be printed.                                         000117P.FIN50002.                   X                                                           Enter the final code of codes interval related to settlements to be printed.                                         000189P.FIN50003.                   X                                                           Select the initial code of codes interval related to customers to be considered when generating the report. 
Press F3 to query the Customers File.                                          000183P.FIN50004.                   X                                                           Select the final code of codes interval related to customers to be considered when generating the report. Press F3 to query the Customers File.                                        000239P.FIN50005.                   X                                                           Select "All" to list the bills generated by the settlement and the bills settled. 
Select "Settled" to list only the bills settled or "Generated" to list only the bills generated by the settlement.                                         000194P.FIN50006.                   X                                                           Select the initial code for the
interval of supplier codes
to be considered in report generation.
[F3] available to search        Suppliers File.                                                 000179P.FIN50007.                   X                                                           Select the initial code for the
interval of supplier codes
considered in report generation.
[F3] available to search        Suppliers File.                                        000036P.FIN50008.                   X                                                           Enter reference date for processing.000055P.FIN50009.                   X                                                           Enter currency.                                        000183P.FIN50010.                   X                                                           Select which portfolio to be used in the report assembly. If the bills of both portfolios are listed (pay/receive), only payable of receivable.                                        000166P.FIN50011.                   X                                                           Choose Yes if you want to select branches. 
This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                        000051P.FIN50101.                   X                                                           Select initial settlement codes range to be printed000057P.FIN50102.                   X                                                           Enter final code os settlement codes range to be printed.000121P.FIN50103.                   X                                                           Select final code of customers codes range to be considered when generating the report. Press F3 to query customers file.000121P.FIN50104.                   X                                                           Select final code of customers codes range to be considered when generating the report. Press F3 to query customers file.000166P.FIN50105.                   X                                                           Select All to list bills generated by settlement and settled bills. Select Settled to list only bills settled or Generated to list only bills generated by settlement.000090P.FIN50106.                   X                                                           Convert values by currency date and selected date.                                        000082P.FIN50107.                   X                                                           Enter currency to print the report values.                                        000155P.FIN50108.                   X                                                           Choose Yes if you want to select branches.
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000058P.FIN50201.                   X                                                           Enter initial code of settlement codes range to be printed000056P.FIN50202.                   X                                                           Enter final code of settlement codes range to be printed000121P.FIN50203.                   X                                                           Select initial code of suppliers code range to be considered when generating the report. Press F3 to query Suppliers File000119P.FIN50204.                   X                                                           Select final code of suppliers code range to be considered when generating the report. Press F3 to query Suppliers File000166P.FIN50205.                   X                                                           Select All to list bills generated by settlement and settled bills. Select Settled to list only bills settled or Generated to list only bills generated by settlement.000132P.FIN50206.                   X                                                           Enter if you want to convert currencies. 
Enter if it is by reference date of transaction date.                                     000083P.FIN50207.                   X                                                           Enter currency to which conversion is made.                                        000076P.FIN50208.                   X                                                           Choose Yes if you want to choose Branches.                                  000196P.FIN51001.                   X                                                           Enter the initial date of the issue dates interval in order to get the desired result in the report. Button "Calendar" is available for you to query dates.                                         000198P.FIN51002.                   X                                                           Enter the final date of the issue dates interval in order to get the desired result in the report. Button "Calendar" is available for you to query dates.                                             000101P.FIN51003.                   X                                                           Indicate if the journal refers to "Customers" or "Sppliers".                                         000176P.FIN51004.                   X                                                           Enter the initial date of the interval related to codes of customers or suppliers to be considered when generating the report, according to selection of the previous question. 000214P.FIN51005.                   X                                                           Enter the final date of the interval related to codes of customers or suppliers to be considered when generating the report, according to selection of the previous question.                                         000091P.FIN51006.                   X                                                           Enter the initial page to be printed in the report.                                        000089P.FIN51007.                   X                                                           Enter the final page to be printed in the report.                                        000112P.FIN51008.                   X                                                           Indicate if the term of the journal is 
"Opening", "Closing" or "None".                                        000134P.FIN51009.                   X                                                           Select the option "Yes" so that only the term can be considered when generating the reports.                                          000118P.FIN51010.                   X                                                           Select the option "Yes" for the financial value to be printed in the journal.                                         000107P.FIN51011.                   X                                                           Select if the tax record will be printed with "All", "Standard" or only "Advanced" types of bills.         000121P.FIN51012.                   X                                                           Enter the initial code of bills prefix interval to be considered while generating the report.                            000128P.FIN51013.                   X                                                           Enter the final code of bills prefix interval to be considered while generating a report.                                       000141P.FIN51014.                   X                                                           Select if the diary will be listed only for the current "Branch", "Per Company" or all company branches.                                     000119P.FIN51015.                   X                                                           Mark the option "Yes" if the issuance of bills must be per type, otherwise "No".                                       000180P.FIN51016.                   X                                                           Select the initial code of classes code interval to be considered while generating the report. Press [F3] key available to search for class file.                                   000178P.FIN51017.                   X                                                           Select the final code of classes code interval to be considered while generating the report. Press [F3] key available to search for class file.                                   000157P.FIN51018.                   X                                                           Mark the option "Yes" in order to consider while issuing the report the reversals performed during posting, otherwise "No".                                  000129P.FIN51019.                   X                                                           Mark the option "Yes" in order to consider while issuing the report the reversals during posting, otherwise "No".                000141P.FIN51020.                   X                                                           Enter the number of lines to be printed. If blank, the system will consider 75 lines in the portrait mode and 58 lines in the landscape mode.000181P.FIN51021.                   X                                                           Select total to display the history in a new row. Select partial to display the history in the record current row, limited to 20 characters.                                         000154P.FIN51022.                   X                                                           Select the option 'Yes' in case you want to filter the ledger accounts entered in the customer or supplier´s file.                                        000215P.FIN51023.                   X                                                           Enter the initial account of the ledger accounts interval entered in the customers or supplier´s file you want to filter if the answer given to the previous question is 'Yes'.                                        000210P.FIN51024.                   X                                                           Enter the final account of the ledger accounts interval entered in the customers supplier´s file you want to filter if the answer given to the previous question is 'Yes'.                                        000230P.FIN51025.                   X                                                           Enter start source branch for the source branches interval to be considered in the report assembly. 
If in blank, the filter is disregarded by the source branch along with the next question.                                        000246P.FIN51026.                   X                                                           Enter end source branch for the source branches interval to be considered in the report assembly. 
If in blank, the filter is disregarded by the source branch along with the next question.                                                          000162P.FIN51027.                   X                                                           Choose Yes if you want to select branches.
(This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                    000011P.FIN52001.                   X                                                           Enter bank.000024P.FIN52002.                   X                                                           Enter initial bordereau.000022P.FIN52003.                   X                                                           Enter final bordereau.000038P.FIN52004.                   X                                                           Enter percentage of monthly stay rate.000166P.FIN52005.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000172P.FIN53001.                   X                                                           Enter the reference date to issue the report. This one will be the very date when the credit is made available in the bank movement.                                        000111P.FIN53002.                   X                                                           Select the currency that must be considered when generating the report.                                        000147P.FIN53003.                   X                                                           Select the option "Yes" for the report data to consider the credit limit of the company regarding the bank.                                        000168P.FIN53004.                   X                                                           Select the option "Convert" in case you want to consider bank movements in other currencies, or "Don´t print" for the opposite.                                         000105P.FIN53005.                   X                                                           Enter if search by branches considered in the selection are used.                                        000210P.FIN54001.                   X                                                           Select the initial code of the codes interval related to banks whose checks were generated and cancelled afterwards to issue the report. Press <F3> to query the Banks File.                                      000211P.FIN54002.                   X                                                           Select the final code of the codes interval related to banks whose checks were generated and cancelled afterwards to issue the report. Press <F3> to query the Banks File.                                         000219P.FIN54003.                   X                                                           Select the initial code of the codes interval related to bank agency whose checks were generated and cancelled afterwards to issue the report. Press <F3> to query the Banks File.                                         000141P.FIN54004.                   X                                                           Select the final code of the codes interval related to bank agency whose checks were generated and cancelled afterwards to issue the report. 000144P.FIN54005.                   X                                                           Select the initial code of the codes interval related to bank account whose checks were generated and cancelled afterwards to issue the report. 000184P.FIN54006.                   X                                                           Select the initial code of the codes interval related to bank account whose checks were generated and cancelled afterwards to issue the report.                                         000170P.FIN54007.                   X                                                           Select the initial number of the interval numbers related to  checks were generated and cancelled afterwards to issue the report.                                         000168P.FIN54008.                   X                                                           Select the final number of the interval numbers related to  checks were generated and cancelled afterwards to issue the report.                                         000179P.FIN54009.                   X                                                           Select the initial date of the interval related to issue dates of checks that were generated and cancelled afterwards to issue the report.                                         000177P.FIN54010.                   X                                                           Select the final date of the interval related to issue dates of checks that were generated and cancelled afterwards to issue the report.                                         000099P.FIN55001.                   X                                                           Select the initial date of the interval related to issue dates in order to get the desired result. 000137P.FIN55002.                   X                                                           Select the final date of the interval related to issue dates in order to get the desired result.                                         000134P.FIN55003.                   X                                                           Indicate if the portfolio to be considered to generate the report is "Receivable" or "Payable"                                        000111P.FIN55004.                   X                                                           Select the initial code of the interval related codes of customers or suppliers to be considered in the report.000149P.FIN55005.                   X                                                           Select the final code of the interval related codes of customers or suppliers to be considered in the report.                                        000081P.FIN55006.                   X                                                           Select 'Yes' to print the financial value in the T-ledger, otherwise select 'No'.000157P.FIN55007.                   X                                                           Indicate if the ledger will be printed with one of the following types of bills: "All", "Normal" or only "Advances".                                         000150P.FIN55008.                   X                                                           Enter the initial code of the prefixes interval related to bills to be considered when generating the report.                                         000148P.FIN55009.                   X                                                           Enter the final code of the prefixes interval related to bills to be considered when generating the report.                                         000157P.FIN55010.                   X                                                           Indicate if the journal will be listed by considering the "Branch" (current branch) or "Per Company" (all branches).                                         000112P.FIN55011.                   X                                                           Select the option "Yes" in case the issue must pick the bills per type.                                         000188P.FIN55012.                   X                                                           Select the initial code of the codes interval related to classes to be considered when generating the report.
Press F3 to query the Classes File.                                          000185P.FIN55013.                   X                                                           Select the final code of the codes interval related to classes to be considered when generating the report.
Press F3 to query the Classes File.                                         000268P.FIN55014.                   X                                                           Indicate if the report will be "Detailed" (showing information on movements that compose the customers or supplier´s balances), "Summarized" (showing only the amounts per customer or supplier according to the portfolio chosen).                                         000182P.FIN55015.                   X                                                           Select "Yes" for the prefixes entered in the prefixes interval to be considered to compose the previous balances of the customer or supplier.                                         000130P.FIN55016.                   X                                                           Enter the number of the initial page that will be printed on the first page of the report.                                        000150P.FIN55017.                   X                                                           Enter the number of the final page that will be printed on the last page of the report.                                                               000155P.FIN55018.                   X                                                           Select the option "Yes" in case you want to filter the ledger accounts entered in the customer or supplier´s file.                                         000215P.FIN55019.                   X                                                           Enter the initial account of the ledger accounts interval entered in the customers or supplier´s file you want to filter if the answer given to the previous question is "Yes".                                        000213P.FIN55020.                   X                                                           Enter the final account of the ledger accounts interval entered in the customers or supplier´s file you want to filter if the answer given to the previous question is "Yes".                                        000161P.FIN55021.                   X                                                           Select "Yes" in case you want to print the accounting balance of the customer or supplier´s account entered in the file.                                         000200P.FIN55022.                   X                                                           Select "Yes" to include in the report the customers/suppliers with previous balance but without financial movement in the period entered, otherwise select "No".                                        000141P.FIN55023.                   X                                                           Enter the number of lines to be printed. If blank, the system will consider 75 lines in the portrait mode and 58 lines in the landscape mode.000179P.FIN55024.                   X                                                           Select total to display the history in a new row. Select partial to display the history in the record current row, limited to 20 characters.                                       000077P.FIN55025.                   X                                                           Defines if the stores must be clumped                                        000063P.FIN55101.                   X                                                           Enter the initial date.                                        000061P.FIN55102.                   X                                                           Enter the final date.                                        000065P.FIN55103.                   X                                                           Enter the portfolio type.                                        000063P.FIN55104.                   X                                                           Enter the initial code.                                        000062P.FIN55105.                   X                                                           Enter the final code.                                         000091P.FIN55106.                   X                                                           Indicate if you want to print the financial values.                                        000082P.FIN55107.                   X                                                           Enter the type of bill you want to print.                                         000065P.FIN55108.                   X                                                           Enter the initial prefix.                                        000063P.FIN55109.                   X                                                           Enter the final prefix.                                        000067P.FIN55110.                   X                                                           Select the printing order.                                         000091P.FIN55111.                   X                                                           Indicate if you want to select the types of bills.                                         000070P.FIN55112.                   X                                                           Enter the class initial code.                                         000067P.FIN55113.                   X                                                           Enter the class final code.                                        000075P.FIN55114.                   X                                                           Enter the desired type of printing.                                        000135P.FIN55115.                   X                                                           Indicate if all the bills will be printed or only those that still have their balances opened.                                         000067P.FIN55116.                   X                                                           Enter the desired currency.                                        000088P.FIN55117.                   X                                                           Indicate if other currencies will be considered.                                        000075P.FIN55118.                   X                                                           Select the bill´s type of posting.                                         000033P.FIN56501.                   X                                                           Enter whether to account on-line.000044P.FIN56502.                   X                                                           Enter whethet to display accounting entries.000042P.FIN56503.                   X                                                           Enter whether to group accounting entries.000577P.FIN56504.                   X                                                           Consider the values of increases and decreases in the composition of the total amount to be posted of the bills that originated the settlement. Enter Yes so that the limit to be posted for the bills that originate the settlement considers the sum of the columns "Value + Increases - Decreases" shown on the screen of the installments to be generated by the settlement. Enter No so that the limit to be posted for the bills that originate the settlement considers the sum of the column "Value" shown on the screen of the installments to be generated by the settlement (DEFAULT).000179P.FIN58001.                   X                                                           Select the initial code of the suppliers interval to whose the automatic release will be carried out. Press F3 to query the Suppliers File.                                        000177P.FIN58002.                   X                                                           Select the final code of the suppliers interval to whose the automatic release will be carried out. Press F# to query the Suppliers File.                                        000173P.FIN58003.                   X                                                           Select the initial code of the bearers interval to whose the automatic release will be carried out. Press F3 to query the Banks File.                                        000172P.FIN58004.                   X                                                           Select the final code of the bearers interval to whose the automatic release will be carried out. Press F3 to query the Banks File.                                         000157P.FIN58005.                   X                                                           Select the initial code of the due date interval related to bills to whose the automatic release will be carried out.                                        000157P.FIN58006.                   X                                                           Select the final code of the due date interval related to bills to whose the automatic release will be carried out.                                          000158P.FIN58007.                   X                                                           Select the initial value of the values interval related to bills to whose the automatic release will be carried out.                                          000154P.FIN58008.                   X                                                           Select the final value of the values interval related to bills to whose the automatic release will be carried out.                                        000146P.FIN58009.                   X                                                           Select the initial code of the interval related to bills types that will be used in the automatic release.                                        000144P.FIN58010.                   X                                                           Select the final code of the interval related to bills types that will be used in the automatic release.                                        000094P.FIN58011.                   X                                                           Select "Yes" for the bills to be automatically marked.                                        000155P.FIN58012.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000213P.FIN59004.                   X                                                           Enter Yes to consider the days of the collector agent in the maintenance of the bordereau. If no, they can be considered in the bill issue. This question is only for bordereaux of collection (accounts receivable).000074P.FIN59005.                   X                                                           Allow online accounting of the transfer transaction of the billing status.000134P.FIN60001.                   X                                                           Select the code of the bank to be considered in the report. Press F3 to query the banks File.                                         000152P.FIN60002.                   X                                                           Enter the initial code of the interval related to borderos numbers to be considered when generating the report.                                         000150P.FIN60003.                   X                                                           Enter the final code of the interval related to borderos numbers to be considered when generating the report.                                         000107P.FIN60004.                   X                                                           Select the option "Yes" if the place for payment is to be printed.                                         000131P.FIN60005.                   X                                                           Enter the place for payment. If nothing is entered, the customer´s city will be considered.                                        000174P.FIN60006.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency, 2 Currency 3, Currency 4 or Currency 5).                                        000171P.FIN60007.                   X                                                           Select the option "Yes" if the message is to be changed. This way, the system will present a screen for the message to be changed.                                         000125P.FIN60008.                   X                                                           Select the option "Yes" if the field "Acceptance" of the docket is marked with "Yes".                                        000213P.FIN61001.                   X                                                           Select the initial code of the codes interval related to sales representatives to be considered when generating the report. Press F3 to query the Sales Representatives File.                                        000212P.FIN61002.                   X                                                           Select the final code of the codes interval related to sales representatives to be considered when generating the report. Press F3 to query the Sales Representatives File.                                         000150P.FIN61003.                   X                                                           Enter the initial date of the due dates interval related to bills to be considered when generating the report.                                        000148P.FIN61004.                   X                                                           Enter the final date of the due dates interval related to bills to be considered when generating the report.                                        000174P.FIN61005.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency, 2 Currency 3, Currency 4 or Currency 5).                                        000153P.FIN61006.                   X                                                           Enter the initial date of the issue dates interval related to bills to be considered when generating the report.                                         000151P.FIN61007.                   X                                                           Enter the final date of the issue dates interval related to bills to be considered when generating the report.                                         000164P.FIN61008.                   X                                                           Select the option "Yes" for the sales representative´s commission, when zeroed, to be considered when generating the report.                                        000181P.FIN61009.                   X                                                           Select the option "Yes" for the sales orders that still were not invoiced to be considered when generating the report.                                                               000103P.FIN61010.                   X                                                           Enter the tax rate to be considered when generating the report.                                        000159P.FIN61011.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000122P.FIN61012.                   X                                                           Select the option "Yes" for the system to print one sales representative per page.                                        000152P.FIN61013.                   X                                                           Select the option "Reduced name" for the customer to be printed by its reduced name, as per file, or "Company name" for the name to be the company name.000227P.FIN61014.                   X                                                           Processing by the original document, the due date range will only consider the document that has provided origin to the renegotiated documents, displaying them independent of their due dates.                                    000173P.FIN61015.                   X                                                           Choose Yes if you want to select the branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.			                                        000115P.FIN61016.                   X                                                           It indicates if the "Interest" value entered in settlement generation will be considered in commission calculation.000115P.FIN61017.                   X                                                           It indicates if the "Discount" value entered in settlement generation will be considered in commission calculation.000188P.FIN62001.                   X                                                           Enter the initial date of the dates interval related to the availableness of credit (E5_DTDISPO) in order to have the desired result in the report.                                         000185P.FIN62002.                   X                                                           Enter the final date of the dates interval related to the availableness of credit (E5_DTDISPO) in order to have the desired result in the report.                                        000164P.FIN62003.                   X                                                           Enter the initial code of codes interval related to banks you want to print in the report. Press F3 to query the Banks File.                                        000162P.FIN62004.                   X                                                           Enter the final code of codes interval related to banks you want to print in the report. Press F3 to query the Banks File.                                        000168P.FIN62005.                   X                                                           Enter the initial code of codes interval related to classes you want to print in the report. Press F3 to query the Classes File.                                        000167P.FIN62006.                   X                                                           Enter the final code of codes interval related to classes you want to print in the report. Press F3 to query the Classes File.                                         000138P.FIN62007.                   X                                                           Enter the initial date of typing dates interval in order to get the desired result in the report.                                         000137P.FIN62008.                   X                                                           Enter the final date of typing dates interval in order to get the desired result in the report.                                          000112P.FIN62009.                   X                                                           Select the currency that must be considered when generating the report.                                         000158P.FIN62010.                   X                                                           Indicate if the report must comprise the history entered at the time of the "Bill" generation or the bank "Movement".                                         000157P.FIN62011.                   X                                                           Indicate if the report will be printed in a "Detailed" way (with all information) or "Summarized" (only the amounts).                                        000095P.FIN62012.                   X                                                           Select "Yes" if the report is to consider the Branches.                                        000179P.FIN62013.                   X                                                           Enter the initial date of the branches interval to be considered in the report if the option "Yes" is selected in the previous parameter.                                          000177P.FIN62014.                   X                                                           Enter the final date of the branches interval to be considered in the report if the option "Yes" is selected in the previous parameter.                                          000087P.FIN62015.                   X                                                           Enter 'Yes' if you want to print the privious and current balances.                    000080P.FIN62016.                   X                                                           Enter Yes to add banks without bank transaction in the report, and No otherwise.000166P.FIN62017.                   X                                                           Choose Yes if you want to select branches. 
This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.                                        000029P.FIN63001.                   X                                                           Enter initial invoice number.000027P.FIN63002.                   X                                                           Enter final invoice number.000013P.FIN63003.                   X                                                           Enter series.000021P.FIN64001.                   X                                                           Enter number of days.000033P.FIN64002.                   X                                                           Enter initial class (receivable).000031P.FIN64003.                   X                                                           Enter final class (receivable).000030P.FIN64004.                   X                                                           Enter initial class (payable).000028P.FIN64005.                   X                                                           Enter final class (payable).000044P.FIN64006.                   X                                                           Enter whether to print by branch or company.000022P.FIN64007.                   X                                                           Enter report currency.000135P.FIN65001.                   X                                                           Enter the name of the inflow file generated by the bank when it is  written in magnetic media.                                         000136P.FIN65002.                   X                                                           Enter the name of the lay-out configuration file related to the return file defined to the bank.                                        000141P.FIN65003.                   X                                                           Select the code of the bank that has sent the file of EDTB return. Press F3 to query the Banks File.                                         000278P.FIN65004.                   X                                                           Enter the code of the agency related to the bank taht has sent the file of EDTB return. If the previous parameter ("Bank Code") had been filled in through the F3 key, this field will be automatically filled in according to the Banks File.                                        000265P.FIN65005.                   X                                                           Enter the account code of the bank that has sent the file of EDTB return. If the previous parameter ("Bank Code") had been filled in through the F3 key, this field will be automatically filled in according to the Banks File.                                         000118P.FIN65006.                   X                                                           Enter the code of the sub-account of the bank that has sent the file of EDTB .                                        000124P.FIN65007.                   X                                                           Indicate if the portfolio generated in the return file is "Receivable" or "Payable".                                        000452P.FIN65008.                   X                                                           Select if the configuration model of the CNAB file used by the bank is “Model 1”, “Model 2” or “Model PIX”. Model 1 - 400 bytes per record, compounded by a header record, detail records and a triller record. Model 2 - Variable size of the record, several headers, details and trailers in the same file. Model PIX - 750 bytes per record, compounded by a header record, three detail records and one triller record. Used only for the Receivable portfolio.000100P.FIN66001.                   X                                                           Enter the number of the bordero that was sent to the bank.                                          000131P.FIN66002.                   X                                                           Select the option "Yes" for the bills with zeroed balance to be considered in the report.                                          000152P.FIN68001.                   X                                                           Select the code of the bank that has sent the file of EDTB statement return. 
Press F3 to query the Banks File.                                        000273P.FIN68002.                   X                                                           Enter the account code of the bank agency that has sent the file of EDTB return. If the previous parameter ("Bank Code") had been filled in through the F3 key, this field will be automatically filled in according to the Banks File.                                          000265P.FIN68003.                   X                                                           Enter the account code of the bank that has sent the file of EDTB return. If the previous parameter ("Bank Code") had been filled in through the F3 key, this field will be automatically filled in according to the Banks File.                                         000141P.FIN68004.                   X                                                           Enter the name of the inflow file generated by the bank when this file was written in magnetic meida.                                        000136P.FIN68005.                   X                                                           Enter the file name of the lay-out configuration related to the return file defined to the bank.                                        000431P.FIN68006.                   X                                                           Select the statement model: "Banks" or "Febraban". The "Banks" file can have 220 or 240 positions. The bans fiel of 200 positions are generally composed Header, Detail and Trailer. The banks files that have 240 positions are generally composed by File Header, Lot Header, Detail, Lot Trailer and 
File Trailer. The "Febraban" files have Header, Detail and Trailer with 240 positions/lines.                                         000428P.FIN68007.                   X                                                           Select extract model: Banks or Febraban. The files of Banks model can have 200 or 240 positions/row. The files Banks model of 200 positions generally are made of Header, Detail and Trailer. Files Bank model of 240 positions are generally made of File Header, Detail Lot Header, Lot Trailer and File Trailer, Febraban model files that have Header, Detail and Trailer with 240 positions/row                                        000023P.FIN70001.                   X                                                           Enter initial due date.000021P.FIN70002.                   X                                                           Enter final due date.000018P.FIN70003.                   X                                                           Enter level break.000027P.FIN70004.                   X                                                           Enter classification table.000022P.FIN70005.                   X                                                           Enter report currency.000021P.FIN70101.                   X                                                           Enter initial branch.000019P.FIN70102.                   X                                                           Enter final branch.000023P.FIN70103.                   X                                                           Enter initial customer.000021P.FIN70104.                   X                                                           Enter final customer.000025P.FIN70105.                   X                                                           Enter initial issue date.000023P.FIN70106.                   X                                                           Enter final issue date.000021P.FIN70201.                   X                                                           Enter initial branch.000019P.FIN70202.                   X                                                           Enter final branch.000027P.FIN70203.                   X                                                           Enter initial issue vendor.000025P.FIN70204.                   X                                                           Enter final issue vendor.000182P.FIN71001.                   X                                                           Enter the initial number of the numbers interval related to borderos generated by the system that must be considered when issuing the report.                                         000180P.FIN71002.                   X                                                           Enter the final number of the numbers interval related to borderos generated by the system that must be considered when issuing the report.                                         000168P.FIN71003.                   X                                                           Enter the date for the authorization of payment debts listed in the payment bordero. By default the system brings the base date.                                        000022P.FIN71004.                   X                                                           Enter report currency.000066P.FIN71005.                   X                                                           Enter whether to convert records in other currencies or not print.000056P.FIN71006.                   X                                                           Enter whether to convert by bordereau date or base date.000137P.FIN71007.                   X                                                           Select a bills balance composition manner that can be by current balance or bills original value.                                        000205P.FIN71008.                   X                                                           Select the option Yes so that the report generation considers the branches to be entered on the following fields, or No to print only the data of the current branch.                                        000203P.FIN71009.                   X                                                           In case the answer to the previous parameter, Consider Branches? is Yes, enter interval start code from the company branches to be considered on report generation.                                        000246P.FIN71010.                   X                                                           In case the answer to the previous parameter, Consider Branches? is Yes, enter interval end code of the number of company branches to be considered on report generation.                                                                             000117P.FIN71011.                   X                                                           Select where the report will prioritize the search for the supplier's bank data: 1) Supplier Register 2) Bill Payable000066P.FIN71101.                   X                                                           Set whether to load/update bill data to the New Financial Manager.000078P.FIN71102.                   X                                                           Set whether purchase/sales orders must be loaded to the New Financial Manager.000216P.FIN72001.                   X                                                           Select the initial code of the codes interval related to classes of inflow, previously registered, for the generation of the monthly report. Press F3 to query the Classes File.                                        000214P.FIN72002.                   X                                                           Select the final code of the codes interval related to classes of inflow, previously registered, for the generation of the monthly report. Press F3 to query the Classes File.                                        000217P.FIN72003.                   X                                                           Select the initial code of the codes interval related to classes of outflow, previously registered, for the generation of the monthly report. Press F3 to query the Classes File.                                        000216P.FIN72004.                   X                                                           Select the final code of the codes interval related to classes of outflow, previously registered, for the generation of the monthly report. Press F3 to query the Classes File.                                         000146P.FIN72005.                   X                                                           Indicate if the system to be considered in the generation of the monthly report is "Cash" or "Competence".                                        000174P.FIN72006.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency, 2 Currency 3, Currency 4 or Currency 5).                                        000126P.FIN72007.                   X                                                           Select the option "Yes" for the report generation to consider the accumulated budgets.                                        000176P.FIN72008.                   X                                                           Enter the reference date of the budgets to be considered when generating the report. Button "Calendar" available for you to query dates.                                        000159P.FIN72009.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000098P.FIN72010.                   X                                                           Select "Yes" if you want to consider the
temporary bills.                                        000098P.FIN72011.                   X                                                           Enter the system base date to be considered in order not to modify it before printing this report.000166P.FIN72012.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000099P.FIN72111.                   X                                                           Enter the cost center initial code that must be considered.                                        000098P.FIN72112.                   X                                                           Enter the final cost center code that must be considered.                                         000217P.FIN72113.                   X                                                           Select YES if you want to select the collection status to be regarded in the report issue.
Select NO if you want all collection status to be regarded in the report issue.                                               000166P.FIN72114.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000228P.FIN73009.                   X                                                           Selecione SIM caso deseje selecionar as situações de cobrança dos titulos a serem considerados na emissão do relatório.
Select NO if you want all collection status to be regarded in the report issue.                             000098P.FIN73010.                   X                                                           Select "Yes" if you want to consider the
temporary bills.                                        000098P.FIN73011.                   X                                                           Enter the system base date to be considered in order not to modify it before printing this report.000166P.FIN73012.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000057P.FIN73101.                   X                                                           Start interval of apportion inflow nature per cost center000055P.FIN73102.                   X                                                           End interval of apportion inflow nature per cost center000058P.FIN73103.                   X                                                           Start interval of apportion outflow nature per cost center000056P.FIN73104.                   X                                                           End interval of apportion outflow nature per cost center000245P.FIN73105.                   X                                                           Define if the report must use posting date or the date the posting was entered to print apportionment generated in the posting. When the cash system is generated, the bill posting date is considered, and the date the posting was entered is used.000056P.FIN73106.                   X                                                           Define the currency in which the report will be printed.000036P.FIN73107.                   X                                                           Reference base date to print report.000066P.FIN73108.                   X                                                           Enter whether to convert records in other currencies or not print.000069P.FIN73109.                   X                                                           Define the collection status that will be considered to print report.000074P.FIN73110.                   X                                                           Define if the apportion in provisory bill will be displayed in the report.000046P.FIN73111.                   X                                                           Start interval of the cost center apportioned.000044P.FIN73112.                   X                                                           End interval of the cost center apportioned.000166P.FIN73113.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000150P.FIN74001.                   X                                                           Inform the initial number of the interval of bordero numbers that will be considered in the report generation.                                        000148P.FIN74002.                   X                                                           Inform the final number of the interval of bordero numbers that will be considered in the report generation.                                        000104P.FIN74003.                   X                                                           Inform the name of the file developed by the Microsiga Analysts.                                        000068P.FIN74A01.                   X                                                           Enter indexation rate (by entering ZERO, today's rate will be used).000061P.FIN74A02.                   X                                                           Enter the prefix of the bill for difference of exchange rate.000035P.FIN74A03.                   X                                                           Enter type for positive difference.000035P.FIN74A04.                   X                                                           Enter type for negative difference.000021P.FIN74A05.                   X                                                           Enter class for bill.000115P.FIN74A06.                   X                                                           Enter how bills will be generated:
- One for each vendor/customer
- One for each bill
- One for each transaction000148P.FIN74A07.                   X                                                           Enter if the balance adjustment must be generated. If yes, the following questions will be disregarded and adjustments for collections will be made.000111P.FIN74A08.                   X                                                           Enter if adjustment of the receipts will be generated (YES will be assumed in the event of adjusting balances).000112P.FIN74A09.                   X                                                           Enter if the main screen must be filtered and display only tills of exchange rate and bills in foreign currency.000078P.FIN74A10.                   X                                                           Enter currency for generation of bill.                                        000123P.FIN74A11.                   X                                                           Enter the default product used to generate the tax document of exchange difference.                                        000079P.FIN74A12.                   X                                                           Enter whether to generate tax document.                                        000058P.FIN74B01.                   X                                                           Enter initial customer for filtering bills to be adjusted.000056P.FIN74B02.                   X                                                           Enter final customer for filtering bills to be adjusted.000054P.FIN74B03.                   X                                                           Enter initial unit for filtering bills to be adjusted.000052P.FIN74B04.                   X                                                           Enter final unit for filtering bills to be adjusted.000056P.FIN74B05.                   X                                                           Enter initial prefix for filtering bills to be adjusted.000054P.FIN74B06.                   X                                                           Enter final prefix for filtering bills to be adjusted.000056P.FIN74B07.                   X                                                           Enter initial number for filtering bills to be adjusted.000054P.FIN74B08.                   X                                                           Enter final number for filtering bills to be adjusted.000056P.FIN74B09.                   X                                                           Enter yes for the bills selected to be retrieved marked.000156P.FIN75001.                   X                                                           Inform the initial prefix of the interval of prefixes of the bills that will be considered in the report generation.                                        000154P.FIN75002.                   X                                                           Inform the final prefix of the interval of prefixes of the bills that will be considered in the report generation.                                        000202P.FIN75003.                   X                                                           Select the initial code of the classes codes interval of the bills that will be considered in the report generation. Use the <F3> key to search the Classes File.                                         000200P.FIN75004.                   X                                                           Select the final code of the classes codes interval of the bills that will be considered in the report generation.
Use the [F3] key to search the Classes File.                                        000134P.FIN75005.                   X                                                           Select the option "Yes" if the issue has to select the bills per type. Otherwise, select "No".                                        000098P.FIN75007.                   X                                                           Select the currency in which the report should be printed.                                        000178P.FIN75008.                   X                                                           Select the option "Translate" if you want that bills in other currencies to be considered in the report. Otherwise, select "Do not print".                                        000148P.FIN76001.                   X                                                           Inform the initial prefix of the prefixes interval of the bills that will be considered in the report issue.                                        000146P.FIN76002.                   X                                                           Inform the final prefix of the prefixes interval of the bills that will be considered in the report issue.                                        000163P.FIN76003.                   X                                                           Inform the initial code of the bills class codes interval to issue the report. Use the [F3] key to search the Classes File.                                        000161P.FIN76004.                   X                                                           Inform the final code of the bills class codes interval to issue the report. Use the [F3] key to search the Classes File.                                        000123P.FIN76005.                   X                                                           Inform "Yes" if the issue has to select the bills per type. Otherwise, select "No".                                        000316P.FIN76007.                   X                                                           Select the option "Translate" if you want the bills in other currencies to have their values translated into the currency chosen in the parameter "Which currency". Select "Do not print" if you don't want the bills in other currencies to be considered in the report generation.                                        000166P.FIN76008.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000284P.FIN77001.                   X                                                           Inform the number of days for the generation of the flow by the report. If it is necessary to generate the report with a date prior to the base date, change it in the screen footer or in the system start up screen, before generating the report.                                        000148P.FIN77002.                   X                                                           Select the option "Yes" if the bank balance is considered for the report generation. Otherwise, select "No".                                        000097P.FIN77003.                   X                                                           Select the currencuy in which the report must be printed.                                        000159P.FIN77004.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000093P.FIN77005.                   X                                                           Select the "Managerial Field" to be displayed on report.                                     000099P.FIN770EXP01.                X                                                           Enter batch considered for generation of SERASA export file                                        000138P.FIN770EXP02.                X                                                           Fill out name attributed to file. You do not need to fill out the path (folder) or file extension.                                        000063P.FIN770EXP03.                X                                                           Fill out file extension                                        000086P.FIN770EXPO01.               X                                                           File name generated for the delivery to SERASA                                        000069P.FIN770EXPO02.               X                                                           File extension sent to SERASA                                        000231P.FIN770EXPO03.               X                                                           If file for selected batch has already been previously generated, select whether file must be generated with new code, with the same code previously generated or a new file must be generated.                                        000114P.FIN770RET01.                X                                                           Select return file stored in folder pre configured in parameter MV_SERRET.                                        000022P.FIN80001.                   X                                                           Enter initial project.000020P.FIN80002.                   X                                                           Enter final project.000023P.FIN80003.                   X                                                           Enter initial due date.000021P.FIN80004.                   X                                                           Enter final due date.000018P.FIN80005.                   X                                                           Enter level break.000027P.FIN80006.                   X                                                           Enter classification table.000020P.FIN80007.                   X                                                           Enter project table.000022P.FIN80008.                   X                                                           Enter report currency.000080P.FIN80101.                   X                                                           Initial date of the bills issue period.                                         000077P.FIN80102.                   X                                                           Final date of the bills issue period.                                        000177P.FIN80103.                   X                                                           Select the initial code of the codes interval related to customers to be considered in the report. Press F3 to query the customers file.                                         000185P.FIN80104.                   X                                                           Select the final code of the codes interval related to customers to be considered in the report. Press F3 to query the customers file.                                                   000134P.FIN80105.                   X                                                           Select the initial code of the codes interval related to shops to be considered in the report.                                        000132P.FIN80106.                   X                                                           Select the final code of the codes interval related to shops to be considered in the report.                                        000211P.FIN80107.                   X                                                           Enter the code of the currency to be used in the conversion of printed values. If you are using SIGACTB, this code needs to be registered in the currencies file (Sigactb).                                        000177P.FIN80108.                   X                                                           Select "Yes" in case you want the accounting periods registered in the Sigactb to be used as period for the exibition of the report data.                                        000162P.FIN80109.                   X                                                           Select "Normal" in case you want to print the customer´s company name, or "Reduced" to print the customer´s reduced name.                                         000090P.FIN80110.                   X                                                           Select the division factor for the printed values.                                        000123P.FIN80111.                   X                                                           Select "Yes" if the discount bills are to be considered in the values calculation.                                         000150P.FIN80112.                   X                                                           Choose the data printing order. If you choose an order different from the code, this order will be decreasing.                                        000156P.FIN80113.                   X                                                           Enter the amount of customers you want to print in the report. If you put 0 (zero) all customers will be considered.                                        000156P.FIN80114.                   X                                                           Choose Yes if you want to select branches. 
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000084P.FIN84101.                   X                                                           Type of filter to be considered in the selection of data for the receipt maintenance000121P.FIN84102.                   X                                                           Receipt number to be considered in the selection of data for receipt maintenance.                                        000119P.FIN84103.                   X                                                           Check number to be considered in the selection of data for receipt maintenance.                                        000117P.FIN84104.                   X                                                           Check bank to be considered in the selection of data for receipt maintenance.                                        000119P.FIN84105.                   X                                                           Check branch to be considered in the selection of data for receipt maintenance.                                        000136P.FIN84106.                   X                                                           Checking account of the check to be considered in the selection of data for receipt maintenance.                                        000119P.FIN84107.                   X                                                           Defines whether data are accounted on-line in the Management Accounting module.                                        000141P.FIN84108.                   X                                                           Defines whether data accounting has grouped transactions entered in the Management Accounting module.                                        000107P.FIN84109.                   X                                                           Defines if Accounting will be displayed on the screen before being entered in Management Accounting module.000149P.FIN84501.                   X                                                           Si = Cuando la contabilizacion es
on-line es exhibida la ventana de la
contabilizacion.
xxxxxxxxxxxxxxxxxxxx
                                        000254P.FIN84502.                   X                                                           Indica si el resultado de la
contabilizacion debe ser aglutinado,
utilizando como criterio de Cuenta +
Centro de Costos + Item Contable +
Clasede Valor + Origen de asientos
iguales.  xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
                                        000083P.FIN84503.                   X                                                           xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxx
                                        000168P.FIN8451.                    X                                                           Yes = When accounting is online, accounting panel is displayed.
No = Accounting performed, but accounting panel is not displayed                                        000068P.FIN84A01.                   X                                                           Enter indexation rate (by entering ZERO, today's rate will be used).000053P.FIN84A02.                   X                                                           Enter the prefix for the difference of exchange bill.000035P.FIN84A03.                   X                                                           Enter type for positive difference.000035P.FIN84A04.                   X                                                           Enter type for negative difference.000021P.FIN84A05.                   X                                                           Enter class for bill.000115P.FIN84A06.                   X                                                           Enter how bills will be generated:
- One for each vendor/customer
- One for each bill
- One for each transaction000152P.FIN84A07.                   X                                                           Enter if adjustment of the balance must be generated. If yes, the following questions will be ignored and changes to payments and invoices will be made.000108P.FIN84A08.                   X                                                           Enter if adjustment of payments must be generated (YES will be assumed in the event of balance adjustments).000112P.FIN84A09.                   X                                                           Enter if adjustment of the invoices must be corrected (YES will be assumed in the event of balance adjustments).000128P.FIN84A10.                   X                                                           Enter if the main screen must be filtered and displayed only the bills of exchange difference and the bills in foreign currency.000078P.FIN84A11.                   X                                                           Enter currency for generation of bill.                                        000106P.FIN84A12.                   X                                                           Enter the default product used to generate the tax document of exchange difference.                       000079P.FIN84A13.                   X                                                           Enter whether to generate tax document.                                        000345P.FIN84A14.                   X                                                           Defines whether to rebuild exchange rate variation
performed in non – chronological order

Not applicable: Will not generate

Manual Only: Will generate only when
running manual exchange rate variation in FINA084

Always: Will generate For every process
that automatically generate manual exchange rate variation 

(ONLY FOR RUSSIA)
000059P.FIN84B01.                   X                                                           Enter initial vendor for filtering the bills to be indexed.000057P.FIN84B02.                   X                                                           Enter final vendor for filtering the bills to be indexed.000057P.FIN84B03.                   X                                                           Enter initial unit for filtering the bills to be indexed.000055P.FIN84B04.                   X                                                           Enter final unit for filtering the bills to be indexed.000059P.FIN84B05.                   X                                                           Enter initial prefix for filtering the bills to be indexed.000057P.FIN84B06.                   X                                                           Enter final prefix for filtering the bills to be indexed.000059P.FIN84B07.                   X                                                           Enter initial number for filtering the bills to be indexed.000057P.FIN84B08.                   X                                                           Enter final number for filtering the bills to be indexed.000056P.FIN84B09.                   X                                                           Enter yes for the bills selected to be retrieved marked.000141P.FIN85001.                   X                                                           Enter the name of the inflow file generated by the bank when this file is written in magnetic media.                                         000138P.FIN85002.                   X                                                           Enter the name of the lay-out configuration file related to the return file defined to the bank.                                          000138P.FIN85003.                   X                                                           Select the code of the bank that has sent the Sispag return file. Pres F3 to query the Banks File.                                        000263P.FIN85004.                   X                                                           Select the code of the bank agency that has sent the Sispag return file. If the previous parameter ("Bank Code") had been filled in through the F3 key, this field will be automatically filled in according to the Banks File.                                        000271P.FIN85005.                   X                                                           Select the code of the account in the bank that has sent the Sispag return file. If the previous parameter ("Bank Code") had been filled in through the F3 key, this field will be automatically filled in according to the Banks File.                                        000124P.FIN85006.                   X                                                           Select the code of the sub-acount in the bank that has sent the Sispag return file.                                         000103P.FIN850A010.                 X                                                           Payment Term the bills must present to be selected.                                                    000128P.FIN850A020.                 X                                                           Currency to which the bills balance are converted, enabling the balances to be compared.                                        000095P.FIN850A030.                 X                                                           Bill balance minimum value must present to be selected.                                        000055P.FIN850A040.                 X                                                           Bill balance maximum value must present to be selected.000094P.FIN850A050.                 X                                                           Customer code to which the bills are used for payment.                                        000092P.FIN850A060.                 X                                                           Branch code to which the bills are used for payment.                                        000033P.FIN850A070.                 X                                                           Document code you want to select.000146P.FIN850A080.                 X                                                           Start date of the document expiration interval to be considered in the third party selection of documents.                                        000146P.FIN850A090.                 X                                                           Final date of the document expiration interval to be considered in the third party selection of documents.                                        000046P.FIN850P01.                  X                                                           Indicates the start due date of bills payable.000044P.FIN850P02.                  X                                                           Indicates the end due date of bills payable.000057P.FIN850P03.                  X                                                           Indicates the initial code of suppliers of bills payable.000055P.FIN850P04.                  X                                                           Indicates the final code of suppliers of bills payable.000097P.FIN850P05.                  X                                                           Indicates the data to be displayed to create Payment Orders: Bills Payable or Payment Pre-Orders.000061P.FIN850P06.                  X                                                           Indicates whether records already processed must be filtered.000051P.FIN850P07.                  X                                                           Indicates whether accounting entries are displayed.000049P.FIN850P08.                  X                                                           Indicates whether accounting entries are grouped.000062P.FIN850P09.                  X                                                           Indicates whether accounting is performed on-line or off-line.000075P.FIN850P10.                  X                                                           Indicates the grouping method of bills/suppliers to create a Payment Order.000093P.FIN850P11.                  X                                                           Indicates the type of bill to be generated when there is remaining balance of a payment made.000066P.FIN850P12.                  X                                                           Indicates the initial code of the financial class of bill payable.000064P.FIN850P13.                  X                                                           Indicates the final code of the financial class of bill payable.000120P.FIN850P14.                  X                                                           Enables the manual selection of classes defined in parameters Class From and Class To for the composition of the filter.000027P.FIN850P15.                  X                                                           Indicates receipt printing.000058P.FIN850P16.                  X                                                           Indicates the name of the routine that prints the receipt.000022P.FIN850P17.                  X                                                           Enter checking account000021P.FIN85501.                   X                                                           Enter initial vendor.000019P.FIN85502.                   X                                                           Enter final vendor.000019P.FIN85503.                   X                                                           Enter initial unit.000017P.FIN85504.                   X                                                           Enter final unit.000025P.FIN85505.                   X                                                           Enter initial issue date.000023P.FIN85506.                   X                                                           Enter final issue date.000023P.FIN85507.                   X                                                           Enter initial due date.000021P.FIN85508.                   X                                                           Enter final due date.000165P.FIN85509.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                       000067P.FIN855AP001.                X                                                           Supplier start code to be considered in approval/rejection process.000073P.FIN855AP002.                X                                                           Supplier end code to be considered in approval/rejection process.



000073P.FIN855AP003.                X                                                           Supplier store start code to be considered in approval/rejection process.000071P.FIN855AP004.                X                                                           Supplier store end code to be considered in approval/rejection process.000074P.FIN855AP005.                X                                                           Start date of generation of the Pre-Orders that must be approved/rejected.000076P.FIN855AP006.                X                                                           End date of generation of the Pre-Orders that must be approved/rejected.

000079P.FIN855AP007.                X                                                           Start code of Payment Pre-Order to be considered in approval/rejection process.000077P.FIN855AP008.                X                                                           End Code of Payment Pre-Order to be considered in approval/rejection process.000169P.FIN855AP009.                X                                                           Define if in approval/rejection process a screen will display the details of Payment Pre-Order.
Yes - Display the screen;
No - Display the procedure confirmation only.000084P.FIN855AP010.                X                                                           Payment Pre-Order Currency to be considered in filter of approval/rejection process.000079P.FIN855CN001.                X                                                           Supplier start code to be considered in Payment Pre-Orders cancelation process.000082P.FIN855CN002.                X                                                           Supplier end code to be considered in Payment Pre-Order cancelation process.


000084P.FIN855CN003.                X                                                           Supplier store start code to be considered in Payment Pre-Order cancelation process.000082P.FIN855CN004.                X                                                           Supplier store end code to be considered in Payment Pre-Order cancelation process.000062P.FIN855CN005.                X                                                           Start date of generation of Pre-Orders that must be cancelled.000060P.FIN855CN006.                X                                                           End date of generation of Pre-Orders that must be cancelled.000072P.FIN855CN007.                X                                                           Start Code of Payment Pre-Order to be considered in cancelation process.000070P.FIN855CN008.                X                                                           End Code of Payment Pre-Order to be considered in cancelation process.000158P.FIN855CN009.                X                                                           Define if, in cancelation process, screen will display details of Payment Pre-Order.
Yes - Display the screen;
No - Display only the procedure confirmation.000074P.FIN855CN010.                X                                                           Payment Pre-Order Currency to be considered in cancelation process filter.000065P.FIN855CN011.                X                                                           Define if it will cancel the Payment Pre-Orders or the approvals.000181P.FIN85A01.                   X                                                           Initial date of the bills due date. The system will show the bills that are falling due between the initial and the final dates entered here.                                        000179P.FIN85A02.                   X                                                           Final date of the bills due date. The system will show the bills that are falling due between the initial and the final dates entered here.                                        000113P.FIN85A03.                   X                                                           Initial supplier to be considered in the filter of suppliers table (SA2).                                        000111P.FIN85A04.                   X                                                           Final supplier to be considered in the filter of suppliers table (SA2).                                        000082P.FIN85A05.                   X                                                           Displays all bills or just the pre-orders.                                        000099P.FIN85A06.                   X                                                           Indicate if the bills already generated must be displayed.                                         000101P.FIN85A07.                   X                                                           Consider the view of items with         Accounting Entries.                                          000103P.FIN85A08.                   X                                                           Consider the grouping of entries related to the Payment Orders.                                        000109P.FIN85A09.                   X                                                           Consider the on-line entries.                                                                                000206P.FIN85A10.                   X                                                           It allows you to group IN THE SAME PO the bills that belong to the same Supplier + Branch or to the same Supplier (independent of the branch) or all bills selected.                                          000122P.FIN85A11.                   X                                                           Enter the type of bill to be generated for the exceeding balance value in payment.                                        000042P.FIN85P01.                   X                                                           Enter whether to filter already generated.000043P.FIN85P02.                   X                                                           Enter whether to retrieve invoices checked.000023P.FIN85P03.                   X                                                           Enter initial due date.000021P.FIN85P04.                   X                                                           Enter final due date.000021P.FIN85P05.                   X                                                           Enter initial vendor.000019P.FIN85P06.                   X                                                           Enter final vendor.000021P.FIN85P07.                   X                                                           Enter initial branch.000019P.FIN85P08.                   X                                                           Enter final branch.000039P.FIN85R01.                   X                                                           It informs if it makes on-line entries.000040P.FIN85R02.                   X                                                           Enter if it displays accounting entries.000042P.FIN85R03.                   X                                                           Enter if it must group accounting entries.000028P.FIN85R04.                   X                                                           Enter initial payment order.000026P.FIN85R05.                   X                                                           Enter final payment order.000156P.FIN86007.                   X                                                           Choose Yes if you want to select branches. 
This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000071P.FIN86008.                   X                                                           Consider or not the bills posted by the settlement process in the list.000168P.FIN86501.                   X                                                           Select the initial code of the range considered for generating report. 
Key [F3] is available for querying the Suppliers File.                                         000158P.FIN86502.                   X                                                           Select the final code of the range considered for generating report. Key [F3] is available for querying Suppliers File.                                       000114P.FIN86503.                   X                                                           Enter the initial store of the range considered for generating the report.                                        000111P.FIN86504.                   X                                                           Enter the final store of the range considered for generating the report                                        000140P.FIN86505.                   X                                                           Enter the interval initial date for generating bills receivable. The [F3] key is available to query.                                        000137P.FIN86506.                   X                                                           Enter the interval final date for generating bills receivable. The [F3] key is available to query                                        000154P.FIN86507.                   X                                                           Enter the interval initial date of maturity dates for bills receivable to be considered for generating the report.                                        000149P.FIN86508.                   X                                                           Enter the interval final date of maturity dates for bills payable to be considered for generating the report.                                        000154P.FIN86509.                   X                                                           Select option Yes for the
 generation of the report considers
 retention codes to be
 entered. Otherwise enter No
                                        000094P.FIN86510.                   X                                                           Select type of supplier to be
 printed in the report.
                                        000161P.FIN86511.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000161P.FIN86512.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000161P.FIN86513.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000155P.FIN86514.                   X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOPCONNECT / TOTVSDBACCESS.                                        000152P.FIN86515.                   X                                                           A parameter has been created so that specifically in the SA2 CCC and SE2 CCC table scenario you can choose whether to break down bills by branch or not.000171P.FIN86516.                   X                                                           Define whether during the filter carried out by question Filter Withholding Code? the bills with PCC withholding whose withholding code was not informed will be presented.000286P.FIN86517.                   X                                                           Withheld - Tax amounts withheld at issue and posting of payment will be displayed. Withd + Calculated - The tax amounts, whether withheld (set to be withheld at issue or at payment posting) or not withheld up to this point (set to be withheld only at payment posting) will be displayed.000104P.FIN87A01.                   X                                                           Consider the view of items with         Accounting Entries.                                             000089P.FIN87A02.                   X                                                           Considers the grouping of the Accounting Entries.                                        000111P.FIN87A03.                   X                                                           Consider the on-line Entries.                                                                                  000206P.FIN87A04.                   X                                                           It allows you to group IN THE RECEIPT the bills that belong to the same Customer + Branch or to the same Customer (independent of the branch) or all bills selected.                                          000120P.FIN87A05.                   X                                                           Enter the type of bill that should be   generated if the payment is bigger than the written-off balance.                000215P.FIN87A06.                   X                                                           Enter 'Yes' to allow the voucher issue date to be informed or 'No' in case such date is not allowed to be changed. The voucher issue date will be based on the system date base.                                       000175P.FIN87A07.                   X                                                           Enter "yes" if IGV perception statement must be automatically printed when confirming a receipt.  Questions only used in countries Peru and Portugal.                          000122P.FIN87A08.                   X                                                           Enter name of the routine of perception statement. (Default: FINR87P). Questions only used in countries Peru and Portugal.000130P.FIN87A08A.                  X                                                           Question available only for environments with location Peru. No effect in other locations.                                        000203P.FIN87A09.                   X                                                           Considering the branch, the system displays the bills of the current branch. Not considering it, bills of all branches are displayed for settlement.                                                       000029P.FIN87P01.                   X                                                           Enter perception statement.
000037P.FIN87P02.                   X                                                           Enter series of perception statement.000019P.FIN88001.                   X                                                           Enter check number.000011P.FIN88002.                   X                                                           Enter bank.000013P.FIN88003.                   X                                                           Enter branch.000014P.FIN88004.                   X                                                           Enter account.000042P.FIN88005.                   X                                                           Enter payment of invoice or justification.000067P.FIN89001.                   X                                                           Enter the document number.                                         000065P.FIN89002.                   X                                                           Enter the document type.                                         000021P.FIN89003.                   X                                                           Enter receipt series.000085P.FIN91501.                   X                                                           enter here the start branch of the range of branches to be considered in the process.000123P.FIN91502.                   X                                                           enter here the end branch of the range of branches to be considered in the process.                                        000081P.FIN91503.                   X                                                           Enter the start date of installment date range to be considered in the process. 
000079P.FIN91504.                   X                                                           Enter the end date of installment date range to be considered in the process. 
000069P.FIN91505.                   X                                                           Tolerance in values for installment value comparison with bill value.000079P.FIN91506.                   X                                                           Tolerance in days for comparison of installment date with bill expiration date.000049P.FIN91507.                   X                                                           Prints FINR915 report – Process Report yes or no.000030P.FIN91508.                   X                                                           Enter bank for bill write-off.000032P.FIN91509.                   X                                                           Enter branch for bill write-off.000033P.FIN91510.                   X                                                           Enter account for bill write-off.000114P.FIN92001.                   X                                                           Select the range initial code considered for generating the report.
[F3] key available to query the vendors file.000112P.FIN92002.                   X                                                           Select the range final code considered for generating the report.
[F3] key available to query the vendors file.000113P.FIN92003.                   X                                                           Enter the range initial unit considered for generating the report.
[F3] key available to query the vendors file.000064P.FIN92004.                   X                                                           Enter the range final unit considered for generating the report.000096P.FIN92005.                   X                                                           Enter the range initial date for the bills receivable issue dates. [F3] key available for query.000094P.FIN92006.                   X                                                           Enter the range final date for the bills receivable issue dates. [F3] key available for query.000100P.FIN92007.                   X                                                           Enter if you want to list only the bills released, unreleased or both, irrespective of their status.000069P.FIN93001.                   X                                                           Enter the range initial process considered for generating the report.000067P.FIN93002.                   X                                                           Enter the range final process considered for generating the report.000140P.FIN93003.                   X                                                           Enter the range initial date of issue or posting date of bills payable depending on the form of withholding taxes. [F3] available for query.000138P.FIN93004.                   X                                                           Enter the range final date of issue or posting date of bills payable depending on the form of withholding taxes. [F3] available for query.000126P.FIN93005.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000116P.FIN94001.                   X                                                           Select the range initial code considered for generating the report.
[F3] key available to query the customers file.000114P.FIN94002.                   X                                                           Select the range final code considered for generating the report.
[F3] key available to query the customers file.000066P.FIN94003.                   X                                                           Enter the range initial unit considered for generating the report.000064P.FIN94004.                   X                                                           Enter the range final unit considered for generating the report.000095P.FIN94005.                   X                                                           Enter the range initial date of issue date for bills receivable.
[F3] key available for query.000093P.FIN94006.                   X                                                           Enter the range final date of issue date for bills receivable.
[F3] key available for query.000023P.FIN94007.                   X                                                           Enter initial due date.000021P.FIN94008.                   X                                                           Enter final due date.000166P.FIN94009.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000062P.FIN98001.                   X                                                           Defines the start issue date of bills to be processed.        000054P.FIN98002.                   X                                                           Defines the end issue date of bills to be processed.  000078P.FIN98003.                   X                                                           Defines which portfolio is considered: payable or receivable.                 000050P.FIN98004.                   X                                                           Defines the start class of bills to be processed. 000047P.FIN98005.                   X                                                           Defines the end class of bills to be processed.000092P.FIN99501.                   X                                                           Enter the directory and the file name of the tax classification downloaded from AFIP's site.000080P.FIN99502.                   X                                                           Enter initial position of CUIT according to the layout available in AFIP's site.000088P.FIN99503.                   X                                                           Enter initial position of Denominacaot according to the layout available in AFIP's site.000086P.FIN99504.                   X                                                           Enter initial position of Income Tax according to the layout available in AFIP's site.000089P.FIN99505.                   X                                                           Enter initial position of IVA (VAT) tax according to the layout available in AFIP's site.000104P.FIN99506.                   X                                                           Enter initial position of Monotributo (Single Tax) Tax according to the layout available in AFIP's site.000099P.FIN99507.                   X                                                           Enter if the tax initial status of the integrang soc. according to layout available in AFIP's site.000083P.FIN99508.                   X                                                           Enter tax initial status of employeer according to layout available in AFIP's site.000111P.FINA0271.                   X                                                           enter the supplier to register a previous withholding of recurring INSS                                        000082P.FINA02710.                  X                                                           Enter the CNPJ/CPF of the service provider                                        000109P.FINA0272.                   X                                                           enter the store to register a previous withholding of recurring INSS.                                        000101P.FINA0273.                   X                                                           Enter the year for the previous withholding register of INSS                                         000108P.FINA0274.                   X                                                           Enter the start month for the previous withholding register of INSS                                         000106P.FINA0275.                   X                                                           Enter the end month for the previous withholding register of INSS                                         000084P.FINA0276.                   X                                                           Enter the previous withholding basis of INSS                                        000086P.FINA0277.                   X                                                           Enter the INSS value of previous withholdings.                                        000100P.FINA0278.                   X                                                           Enter the service provider name responsible for withholding.                                        000112P.FINA0279.                   X                                                           Enter if the service provider is a natural person or a corporate entity.                                        000078P.FINA027A1.                  X                                                           Enter the start date for data import.                                         000075P.FINA027A2.                  X                                                           Enter the end date for data import.                                        000258P.FINA027A3.                  X                                                           Enter the standard percentage used for INSS calculation.
This percentage will be used if:
- There is no standard class registered on Supplier
- If the class registered on supplier has no percentage for INSS calculation                                        000085P.FINA05101.                  X                                                           Defines if operation is addition or deletion.                                        000117P.FINA24501.                  X                                                           Start expiration date (E2_VENREA) for bills search to comprise the bordereau.                                        000115P.FINA24502.                  X                                                           End expiration date (E2_VENREA) for bills search to comprise the bordereau.                                        000150P.FINA24503.                  X                                                           Enter the limitation value for composition per payment bordereau, if it is zero, there will be no value limit.                                        000115P.FINA24504.                  X                                                           Bordereau creation date, if blank, will be generated with system base date.                                        000023P.FINA24505.                  X                                                           Prints processing log .000069P.FINA24506.                  X                                                           Indicates if accounting entry must be displayed in online accounting.000038P.FINA40401.                  X                                                           Enter the start date for bill payable.000036P.FINA40402.                  X                                                           Enter the end date for bill payable.000037P.FINA40403.                  X                                                           Enter start supplier of bill payable.000026P.FINA40404.                  X                                                           Enter bill supplier store.000037P.FINA40405.                  X                                                           Enter start supplier of bill payable.000033P.FINA40406.                  X                                                           Enter end store of bill supplier.000200P.FINA4501.                   X                                                           Enter the temporary bills processing    base date for regular customers. This   date will be used as the base date for  generating new bills effective in the   accounts receivable.                    000120P.FINA4502.                   X                                                           Enter the bill type to be considered in the automatic replacement,except the    provisory bill type.                    000106P.FINA4503.                   X                                                           It indicates if the detailed report for checking must be printed.                                         000239P.FINA47301.                  X                                                           Select the code of bank referent to the reconciliation. [F3] button available for Bank Register inquiry and, therefore, automatically complete the following parameters, Code Branch? and Code Account?                                        000097P.FINA47302.                  X                                                           Select the code of branch referent to the reconciliation.                                        000098P.FINA47303.                  X                                                           Select the code of account referent to the reconciliation.                                        000087P.FINA47304.                  X                                                           Enter the start period for bank reconciliation.                                        000085P.FINA47305.                  X                                                           Enter the end period for bank reconciliation.                                        000211P.FINA47306.                  X                                                           Indicates whether accounting apportionment entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.                                        000109P.FINA47307.                  X                                                           Indicates if accounting entry must be displayed in online accounting.                                        000321P.FINA47308.                  X                                                           Indicates whether the accounting is on-line, that is, if, at the moment of the transaction (bill addition, write-off, check generation, deletion, etc.) one by one, or if it is accounted off-line, when all entries that have not been confirmed on-line are accounted in a lot process.                                        000170P.FINA47309.                  X                                                           Select if wishes to choose a branch for conciliation.
Attention this option will only be available if the bank register is shared.                                        000073P.FINA47310.                  X                                                           Select whether to display bill write-offs and their respective reversals.000043P.FINA645A01.                 X                                                           Reference date for accounting of bill delay000052P.FINA645A02.                 X                                                           Amount of delay days to consider bills for provision000037P.FINA645A03.                 X                                                           Transfer to Provision?               000054P.FINA645A04.                 X                                                           Initial Client                                        000019P.FINA645A05.                 X                                                           Final Client       000013P.FINA645A06.                 X                                                           Initial Store000051P.FINA645A07.                 X                                                           Final Store                                        000051P.FINA645A08.                 X                                                           Start Issue                                        000028P.FINA645A09.                 X                                                           End Issue                   000014P.FINA645A10.                 X                                                           Initial Branch000012P.FINA645A11.                 X                                                           Final Branch000053P.FINA645A12.                 X                                                           Display entry                                        000052P.FINA645A13.                 X                                                           Groups entry                                        000493P.FINA645A14.                 X                                                           If the bill is written-off in the renegotiation routines (Settlement or Invoice) and the expiration fits the PDD criterion, it must be considered for PDD constitution.
For parent bill not to be considered for PDD, all child bills must be written-off.
If multiple bills are settled in a negotiation, the validity of the oldest bill is considered for PDD criterion.
If the negotiation generates bills with interest or discount (Addition/Decrease), the PDD value to be considered is parent child.000083P.FINA645B01.                 X                                                           Reference date for accounting of bill delay                                        000013P.FINA645B02.                 X                                                           Initial Store000051P.FINA645B03.                 X                                                           Final Store                                        000014P.FINA645B04.                 X                                                           Initial Branch000012P.FINA645B05.                 X                                                           Final Branch000083P.FINA645C01.                 X                                                           Reference date for accounting of bill delay Also used for accounting the operation.000052P.FINA645C02.                 X                                                           Amount of delay days to consider bills for provision000408P.FINA645C03.                 X                                                           Transfer to Provision? All bills: All pending bills of the customer will be considered, regardless of whether they are past due or due. Overdue bills: only the overdue bills of the customer with a delay equal to or greater than the one indicated in the question - Delinquency Days Bills due after days of delay are considered. Example: Days of delay = 90, only bills that are more than 90 days overdue (90+1)000022P.FINA645C04.                 X                                                           Enter initial customer000028P.FINA645C05.                 X                                                           Enter initial customer store000020P.FINA645C06.                 X                                                           Enter final customer000027P.FINA645C07.                 X                                                           Enter customer final store.000019P.FINA645C08.                 X                                                           Enter initial issue000017P.FINA645C09.                 X                                                           Enter final issue000029P.FINA645C10.                 X                                                           Select Branch for processing?000102P.FINA645C11.                 X                                                           Standard collection status for bills in PDD. You can select other collection status in the PDD screen.000034P.FINA645C12.                 X                                                           Status filter of original billing.000033P.FINA645C13.                 X                                                           Filters bills already negotiated.000057P.FINA645D01.                 X                                                           Indicates whether the accounting entry must be displayed.000157P.FINA645D02.                 X                                                           Indicates whether accounting entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.000252P.FINA645D03.                 X                                                           Consider transaction after process generation? Yes - Validates bill transaction after simulated PDD process. No - Does not validate bill transaction after process generation, considering information in the simulated PDD process data.                   000244P.FINA645E01.                 X                                                           Enter whether you want to reverse bill provisions: - All: all bills are considered for reversal - Posted Bills: reverses provision of bills posted. In this option, the reversal also handles the following situations: Bill Extension Bill Postings000023P.FINA645E02.                 X                                                           Enter initial customer.000028P.FINA645E03.                 X                                                           Enter initial customer store000020P.FINA645E04.                 X                                                           Enter final customer000026P.FINA645E05.                 X                                                           Enter final customer store000029P.FINA645E06.                 X                                                           Select Branch for processing?000062P.FINA645E07.                 X                                                           Reference date of reversion process. Use to account operation.000090P.FINA645E08.                 X                                                           Start date of interval of reference dates of constitution of PDD processes to be reverted.000088P.FINA645E09.                 X                                                           End date of interval of reference dates of constitution of PDD processes to be reverted.000097P.FINA645G01.                 X                                                           Selecione a situação de cobrança original do titulo para fazer a substituição da situação de PDD.000116P.FINA645G02.                 X                                                           Situação de cobrança de PDD que será alterada na tela para as situações selecionadas na pergunta anterior
          000100P.FINA645G03.                 X                                                           Defina se a pergunta situação de irá filtrar pelo campo Situação Original ou Situação do Título Pai.000091P.FINA65000101.               X                                                           Enter initial client for filter of bills receivable                                        000089P.FINA65000102.               X                                                           Enter final client for filter of bills receivable                                        000091P.FINA65000103.               X                                                           Enter initial prefix for filter of bills receivable                                        000089P.FINA65000104.               X                                                           Enter final prefix for filter of bills receivable                                        000089P.FINA65000105.               X                                                           Enter initial type for filter of bills receivable                                        000127P.FINA65000106.               X                                                           Enter final type for filter of bills receivable                                                                                000092P.FINA65000107.               X                                                           Enter initial nature for filter of receivable titles                                        000129P.FINA65000108.               X                                                           Enter final nature for filter of bills receivable                                                                                000252P.FINA65000109.               X                                                           Enter minimum (absolute) amount by which a provision entry is generated.
The calculations with absolute value lower than this value do not generate provision.
Enter zero not to be restricted as the minimum value.                                        000130P.FINA65000110.               X                                                           Enter a sequential code of journal that must be used to generate the journal in accounting                                        000147P.FINA65000111.               X                                                           Indicates if accounting entry must
 be displayed in online
 accounting.
                                                                           000253P.FINA65000112.               X                                                           Indicates if accounting is on-line,
that is, at the moment of 
 transaction, or if it is accounted offline, where all entries not made online are accounted to a lot process.                                                                                000094P.FINA65000113.               X                                                           Considers the grouping of Accounting Entries items.                                           000151P.FINA65000201.               X                                                           The title must be considered provision percentage of the next parameter as from how many days after expiration.                                        000289P.FINA65000202.               X                                                           Enter the percentage that must be provisioned for the expiration period informed in the previous parameter.
 If the bill has already been provisioned, the difference if provisioned (higher or lower) according to the current range of bill expiration.                                        000047P.FINA655A01.                 X                                                           Reference date for accounting of the bill delay000060P.FINA655A02.                 X                                                           Amount of delayed days to consider bills for provision      000023P.FINA655A03.                 X                                                           Transfer for provision?000054P.FINA655A04.                 X                                                           Initial Client                                        000013P.FINA655A05.                 X                                                           Initial Store000012P.FINA655A06.                 X                                                           Final Client000011P.FINA655A07.                 X                                                           Final Store000013P.FINA655A08.                 X                                                           Initial Issue000049P.FINA655A09.                 X                                                           End Issue                                        000054P.FINA655A10.                 X                                                           Initial Branch                                        000017P.FINA655A11.                 X                                                           Final Branch     000087P.FINA655B01.                 X                                                           Reference date for accounting of the bill delay                                        000062P.FINA655B02.                 X                                                           Amount of delayed days to consider bills for provision reverse000183P.FINA655B03.                 X                                                           Only wrote-off bills-Reverts the provision of wrote-off bills.
Paid due bills-Reverts all provisioned bills if the customer paid the due bills.                                        000014P.FINA655B04.                 X                                                           Initial Client000014P.FINA655B05.                 X                                                           Initial Store
000074P.FINA66301.                  X                                                           Start interval of dates to be regarded in the logs selection for deletion.000072P.FINA66302.                  X                                                           End interval of dates to be regarded in the logs selection for deletion.000057P.FINA66303.                  X                                                           Entity to be regarded in the logs selection for deletion.000169P.FINA68601.                  X                                                           Type of transaction that will be generated by adding a service check:
1 - Accounts Payable
2 - Purchase Order
3 - Entry Document
                                        000083P.FINA686A01.                 X                                                           Initial date to search orders to be checked                                        000081P.FINA686A02.                 X                                                           Final date to search orders to be checked                                        000083P.FINA686A03.                 X                                                           Initial trip to search orders to be checked                                        000081P.FINA686A04.                 X                                                           Final trip to search orders to be checked                                        000097P.FINA686A05.                 X                                                           Filter service type: Air, hotel, road, insurance and car.                                        000069P.FINA686A06.                 X                                                           Ordering type of trip orders.                                        000051P.FINA686B01.                 X                                                           It defines the default product for air ticket      000076P.FINA686B02.                 X                                                           It defines the default inflow type (TIO) for air ticket                     000065P.FINA686B03.                 X                                                           Define the default product for hosting service.                  000077P.FINA686B04.                 X                                                           It defines the default type of inflow (TIO) for hosting                      000078P.FINA686B05.                 X                                                           Defines the default product for rentals.                                      000055P.FINA686B06.                 X                                                           It defines the default type of inflow (TIO) for rentals000052P.FINA686B07.                 X                                                           It defines the default product for travel insurance
000102P.FINA686B08.                 X                                                           It defines the default inflow type (TIO) for travel insurance
                                        000088P.FINA686B09.                 X                                                           It defines the default product for road ticket.
                                        000058P.FINA686B10.                 X                                                           It defines the default inflow type (TIO) for road ticket  000066P.FINA68901.                  X                                                           Enter initial issue date.                                         000063P.FINA68902.                  X                                                           Enter final issue date.                                        000063P.FINA68903.                  X                                                           Enter initial supplier.                                        000059P.FINA68904.                  X                                                           Enter initial store                                        000061P.FINA68905.                  X                                                           Enter final supplier.                                        000057P.FINA68906.                  X                                                           Enter final store                                        000055P.FINA68907.                  X                                                           Enter currency.                                        000056P.FINA68908.                  X                                                           Enter quotation.                                        000054P.FINA68909.                  X                                                           Select Branch.                                        000057P.FINA689TXM01.               X                                                           Enter start date.                                        000057P.FINA689TXM02.               X                                                           Enter final date.                                        000071P.FINA689TXM03.               X                                                           Enter currency (Dolar or Euro).                                        000065P.FINA689TXM04.               X                                                           Enter currency quotation.                                        000066P.FINA689TXM05.               X                                                           Select Branch (Yes or No).                                        000207P.FINA69201.                  X                                                           Starting date of trip to be considered in selection of trips for the lot invoicing process.                                                                                                                    000205P.FINA69202.                  X                                                           Ending date of trip to be considered in selection of trips for the lot invoicing process.                                                                                                                    000131P.FINA69203.                  X                                                           Starting code of trip to be considered in selection of trips for the lot invoicing process.                                        000177P.FINA69204.                  X                                                           Ending code of trip to be considered in selection of trips for the lot invoicing process.                                                                                        000202P.FINA69205.                  X                                                           Customer of trip to be considered in selection of trips for the lot invoicing process.                                                                                                                    000132P.FINA69206.                  X                                                           Customer store of trip to be considered in selection of trips for the lot invoicing process.                                        000088P.FINA69401.                  X                                                           Select the MILE file defined in the configurator                                        000085P.FINA69402.                  X                                                           Select the reconciliation file for importing                                         000099P.FINA69403.                  X                                                           Enter the initial line for importing reconciliation records                                        000129P.FINA69404.                  X                                                           Select the type of reconciliation to be executed in the routine: Air or Lodging Services.                                        000120P.FINA694A01.                 X                                                           Enter the type of document to be created for the payment of reconciled services.                                        000107P.FINA694A02.                 X                                                           Enter the Product to create the purchase order and inbound document                                        000094P.FINA694A03.                 X                                                           Enter the TIO for purchase order and inbound document.                                        000131P.FINA694A04.                 X                                                           For reconciliation, quantity of days the transaction date can surpass the reservation date.                                        000097P.FINA694A05.                 X                                                           Select the type of service to be reconciled: Air or Hotel                                        000220P.FINA71701.                  X                                                           Defines if payments rejected by the bank should be retransmitted via job Yes = Transmit rejected payments No = Do not transmit rejected payments, making it necessary for the user to transmit via the pending items monitor000117P.FINA77001.                  X                                                           Enter if the information batch for delivery to Serasa is Addition or Removal.                                        000098P.FINA77002.                  X                                                           Enter the record type to be selected to deliver to Serasa.                                        000123P.FINA77003.                  X                                                           Enter the start due date of interval of dates to be considered for bills selection.                                        000121P.FINA77004.                  X                                                           Enter the end due date of interval of dates to be considered for bills selection.                                        000097P.FINA77005.                  X                                                           Enter minimum value to be considered for bills selection.                                        000132P.FINA77006.                  X                                                           Enter the start customer code of interval of customers to be considered for bills selection.                                        000138P.FINA77007.                  X                                                           Enter the start customer store code of interval of customers to be considered for bills selection.                                        000130P.FINA77008.                  X                                                           Enter the end customer code of interval of customers to be considered for bills selection.                                        000136P.FINA77009.                  X                                                           Enter the end customer store code of interval of customers to be considered for bills selection.                                        000109P.FINA77010.                  X                                                           Enter the collection status to be considered for bills selection. Query F3 allows selection of desired status000238P.FINA77011.                  X                                                           Indicates whether the branch selection screen is displayed. If the user selects "Yes", the selected branch data are considered. If the user selects "No" the only current branch data are considered.
                                        000181P.FINA79001.                  X                                                           Select the start code of customer code intervals to be considered on reservation selection. [F3] key available to refer to Customer Register.                                        000179P.FINA79002.                  X                                                           Select the final code for the interval of supplier codes considered in report generation. [F3] key available to refer to Customer Register.                                        000110P.FINA79003.                  X                                                           Specify which reservations will be displayed: hosting, events or both.                                        000107P.FINA79004.                  X                                                           Specify which reservations will be displayed: open, closed or both.                                        000119P.FINA84101.                  X                                                           Check number to be considered in the selection of data for receipt maintenance.                                        000077P.FINA84102.                  X                                                           Check bank to be considered in the selection of data for receipt maintenance.000119P.FINA84103.                  X                                                           Check branch to be considered in the selection of data for receipt maintenance.                                        000136P.FINA84104.                  X                                                           Checking account of the check to be considered in the selection of data for receipt maintenance.                                        000119P.FINA84107.                  X                                                           Defines whether data are accounted on-line in the Management Accounting module.                                        000141P.FINA84108.                  X                                                           Defines whether data accounting has grouped transactions entered in the Management Accounting module.                                        000137P.FINA84109.                  X                                                           Defines whether accounting is displayed before entering data in the Management Accounting module.                                        000092P.FINA87001.                  X                                                           Start date of INSS bills payable issue interval processed in accrual of INSS bills payable. 000130P.FINA87002.                  X                                                           End date of INSS bills payable issue interval processed in accrual of INSS bills payable.                                         000131P.FINA87003.                  X                                                           Due date used to complete the expiration of bills payable generated in INSS agglutination.                                         000058P.FINA87004.                  X                                                           Select branches for agglutination of INSS bills 1=Yes 2=No000083P.FINA8831.                   X                                                           Select the bank code of File to be created.                                        000108P.FINA88310.                  X                                                           Select the number of start payment order of payment orders interval.                                        000115P.FINA88311.                  X                                                           Select the payment order number of last payment of payment orders interval.                                        000075P.FINA88312.                  X                                                           Enter path of output file creation.                                        000071P.FINA88313.                  X                                                           Type filename without extension                                        000135P.FINA88314.                  X                                                           Payment Orders already sent with precedence to a text file, Payment Orders not yet sent or All.                                        000060P.FINA8832.                   X                                                           Bank branch selected                                        000062P.FINA8833.                   X                                                           Bank account selected.                                        000084P.FINA8834.                   X                                                           Select the start code of suppliers interval.                                        000090P.FINA8835.                   X                                                           Select the start store code of suppliers interval.                                        000082P.FINA8836.                   X                                                           Select the end code of suppliers interval.                                        000088P.FINA8837.                   X                                                           Select the end store code of suppliers interval.                                        000083P.FINA8838.                   X                                                           Select the start date of interval of dates.                                        000081P.FINA8839.                   X                                                           Select the end date of interval of dates.                                        000209P.FINA890201.                 X                                                           Define if the email submission of PIX collection through QR Code is only for the title positioned in the browser. If yes, other questions are disregarded. If no, the other questions must be properly completed.000098P.FINA890206.                 X                                                           Enter customer to which the PIX collection email is sent, if the question Title Positioned? is No.000108P.FINA890207.                 X                                                           Enter the customer store to which the PIX collection email is sent, if the question Title Positioned? is No.000064P.FINA910A01.                 X                                                           Initial Branch of Search                                        000065P.FINA910A02.                 X                                                           Final Branch of Search                                           000090P.FINA910A03.                 X                                                           Start date the financial companies pay the company                                        000108P.FINA910A04.                 X                                                           End date the financial companies pay the company                                                            000062P.FINA910A05.                 X                                                           Number of Initial NSU                                         000051P.FINA910A06.                 X                                                           Number of Final NSU                                000112P.FINA910A07.                 X                                                           Parameter to define whether write-off of bills are individual or per lot.                                       000030P.FINA910A08.                 X                                                           Sale type                     000076P.FINA910A09.                 X                                                           Number of days, prior to the credit date, to search bills.                  000055P.FINA910A10.                 X                                                           % Tolerance to consider in the reconciliation of value.000097P.FINA910A11.                 X                                                           Start Financial Administrator Code to be considered for the financial companies process interval.000111P.FINA910A12.                 X                                                           End Financial Administrator Code to be considered for the administrators process interval.                     000094P.FINA910A13.                 X                                                           Parameter to define whether write-off date of bills is the Base Date or SITEF Credit Date     000206P.FINA910A14.                 X                                                           Enables the validation of records selected in tab Not Conciliated, checking the NSU number. If disable, the records are selected even with divergences in NSU number of if it is blank.                       000173P.FINA910A15.                 X                                                           Enable the processing type by tab or general: Tab: will process only the tab chosen in the "Tab for processing?" question and the totals tab. General: will process all tabs.000083P.FINA910A16.                 X                                                           Tab for processing when the "Processing Type?" question is to be considered by tab.000125P.FINA91501.                  X                                                           enter here the start branch of the range of branches to be considered in the process.                                        000123P.FINA91502.                  X                                                           enter here the end branch of the range of branches to be considered in the process.                                        000081P.FINA91503.                  X                                                           Enter the start date of installment date range to be considered in the process. 
000119P.FINA91504.                  X                                                           Enter the end date of installment date range to be considered in the process. 
                                        000109P.FINA91505.                  X                                                           Tolerance in values for installment value comparison with bill value.                                        000119P.FINA91506.                  X                                                           Tolerance in days for comparison of installment date with bill expiration date.                                        000089P.FINA91507.                  X                                                           Prints FINR915 report – Process Report yes or no.                                        000070P.FINA91508.                  X                                                           Enter bank for bill write-off.                                        000072P.FINA91509.                  X                                                           Enter branch for bill write-off.                                        000073P.FINA91510.                  X                                                           Enter account for bill write-off.                                        000192P.FINA91801.                  X                                                           Select if you wish to choose various branches for conciliation. If you select "Yes", after confirming the completion of the questions, the screen will appear to select which branches you want.000178P.FINA91802.                  X                                                           Start date of payment conciliation. (It will have an impact on the location of the bills receivable by actual due date (E1_VENCREA) and their respective receivables (FIF_DTCRED).000176P.FINA91803.                  X                                                           End date of payment conciliation. (It will have an impact on the location of the bills receivable by actual due date (E1_VENCREA) and their respective receivables (FIF_DTCRED).000166P.FINA91804.                  X                                                           Bank transaction identifier. If entered, it will filter the records to be reconciled using their unique identifier (transaction ID - fields FIF_NUCOMP and E1_DOCTEF).000166P.FINA91805.                  X                                                           Bank transaction identifier. If entered, it will filter the records to be reconciled using their unique identifier (transaction ID - fields FIF_NUCOMP and E1_DOCTEF).000098P.FINA91806.                  X                                                           Individual: Performs manual posting by bill. / By Batch: Performs automatic posting by bill batch.000082P.FINA91807.                  X                                                           Selection of the payment type to be reconciled: - PIX; - Digital Payments; - Both;000157P.FINA91808.                  X                                                           Subtract days from the start of the selected search. Example: Credit Date 08/20/2018 with this option equal to "No", sales will be selected as of 08/18/2018.000187P.FINA91809.                  X                                                           Percentage of the difference allowed for the bills balances between the imported net payment amount (table FIF) and the remaining balance of the bill receivable in the system (table SE1).000290P.FINA91810.                  X                                                           Set the date to be considered for bill posting. If "Base date" is selected, the bill is posted on the day that the reconciliation is performed. If "Credit date" is selected, the credit date of the account into which it was imported via API (FIF table - FIF_DTCRED field) will be considered.000216P.FINA91811.                  X                                                           Enable the following validation for the "Not reconciled" tab: If "Yes" is selected, it will be validated if the relationship made manually between a payment and a bill on financials must have the same transaction ID.000300P.FINA91812.                  X                                                           Choose the processing method for the information. If "General" is chosen, it will perform full processing, and all tabs of the reconciliation screen will be displayed. If "By Tab" is chosen, only the records from the tab selected in the following question ("Tab for Processing ?") will be considered.000277P.FINA91813.                  X                                                           This question will be considered if the previous one is configured with the "by tab" option. Select which tab should be considered in processing to display the reconciliation screen: 1-Reconciled; 2-Partially Reconciled; 3-Bills without Sale; 4-Sales without bill; 5-Divergent;000110P.FINA930001                  X                                                           Enter a valid supplier in the routine initial parameterization screen.                                        000082P.FINA930002                  X                                                           There is an ITF payment bill for this month.                                      000070P.FINA930003                  X                                                           Check system parameterization for correct configuration to use ITF tax000077P.FINA93001.                  X                                                           Initial date of period to be checked.                                        000075P.FINA93002.                  X                                                           Final date of period to be checked.                                        000187P.FINA93003.                  X                                                           Percentual base. 
The sum of all bills cleared in portfolio, if higher or equal to percentage entered, considered the amount of bills in portfolio.                                        000088P.FINA93004.                  X                                                           Due date of bill to be generated as ITF payment.                                        000151P.FINA93005.                  X                                                           Supplier suggested in generation of ITF payment bill. 
If it is not filled out, the parameter MV_UNIAO is used.                                        000055P.FINA93006.                  X                                                           Supplier store.                                        000107P.FINA93007.                  X                                                           Supplier prefix that will be used when generating ITF payment bill.                                        000067P.FINA93008.                  X                                                           Number of ITF payment bill that can be generated in the processing.000115P.FINA93009.                  X                                                           Type of ITF payment bill that can be generated when processing the routine.                                        000128P.FINA93010.                  X                                                           Class of payment bill to be generated that can be generated when processing the routine.                                        000200P.FINA93011.                  X                                                           This is the percentage that will be used to calculate the value of the bill that can be generated for ITF payment comparing to total value of payable portfolio.                                        000093P.FINA960A01.                 X                                                           Choose Yes if you want to select branches for calculation                             
      000048P.FINA960A02.                 X                                                           Consider calculation date of profits and losses?000020P.FINA960A03.                 X                                                           Profits/losses date.000057P.FINA960C01.                 X                                                           Indicates whether the accounting entry must be displayed.000157P.FINA960C02.                 X                                                           Indicates whether accounting entries must be grouped in a single line, in case the accounts, cost center, item and value class are equal in the entries made.000017P.FINA960C03.                 X                                                           Start Calculation000018P.FINA960C04.                 X                                                           End Calculation   000034P.FINA9701.                   X                                                           Enter whether to filter cancelled.000187P.FINGPS03.                   X                                                           Enter or select the central branch code responsible for the information printed in the form. If the information is left in blank, the current branch data selected will be printed instead.000149P.FINGPS04.                   X                                                           Enter the current month and year. It is used for printing field 4 of the form and also for selecting INSS bills generated in the month/year indicated000057P.FINGPS05.                   X                                                           Enter the payment code to be printed in the form 3 field.000082P.FINGPS06.                   X                                                           Enter the indexation, interest and fee value according to the current legislation.000079P.FINGPS07.                   X                                                           Enter or select the initial supplier code for the data selection to be printed.000077P.FINGPS08.                   X                                                           Enter or select the final supplier code for the data selection to be printed.000094P.FINGPS09.                   X                                                           Enter the Issue date of base date for report printing.                                        000166P.FINGPS10.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000113P.FINPGL0101.                 X                                                           Enter the number of retroactive days from the initial day to consider as the last date when a bill was generated.000065P.FINPGL0102.                 X                                                           Enter maximum number of vendors to be displayed in the dashboard.000113P.FINPGL0201.                 X                                                           Enter the number of retroactive days from the initial day to consider as the last date when a bill was generated.000071P.FINPGL0202.                 X                                                           Enter the maximum number of customers to be displayed in the dashboard.000159P.FINPGL0301.                 X                                                           Enter the number of database rotating days to be considered as base date of the issue date of the bills payable to be considered when generating the dashboard.000159P.FINPGL0302.                 X                                                           Enter the number of days after the base date to be considered as the end of the issue date of the bills payable to be considered when generating the dashboard.000118P.FINPGL0303.                 X                                                           Enter the period, in days, when the bills payable to fall due must be grouped.                                        000173P.FINPGL0401.                 X                                                           Enter the number of days retroactive to the base date to be considered as initial date of the issue date of the bills payable to be considered when generating the dashboard.000160P.FINPGL0402.                 X                                                           Enter the number of days after the base date to be considered as end date of the issue date of the bills payable to be considered when generating the dashboard.000121P.FINPGL0403.                 X                                                           Enter the period, in days, when the bills receivable to fall due must be grouped.                                        000107P.FINPGL0501.                 X                                                           Enter the maximum number of customers to be displayed in the panel.                                        000114P.FINPGL0601.                 X                                                           Enter the maximum number of customers that must be displayed in the panel.                                        000119P.FINPGL0701.                 X                                                           Enter the total number of days that must be considered in the panel generation.                                        000058P.FINPGL0702.                 X                                                           Enter the interval of days in which bills must be grouped.000114P.FINPGL0703.                 X                                                           Enter a minimum value for a bill to be considered in the panel exhibition.                                        000115P.FINPGL0801.                 X                                                           Enter the total number of days that must be considered in panel generation.                                        000102P.FINPGL0802.                 X                                                           Enter the interval of days in which the bills must be grouped.                                        000116P.FINPGL0803.                 X                                                           Enter the minimum value for a bill to be considered in the panel exhibition.                                        000145P.FINPIX01.                   X                                                           Select the start code for the interval of customer codes to be considered in report generation. [F3] key available to refer to Customer Register.000137P.FINPIX02.                   X                                                           Select the end code for the interval of customer codes considered in report generation. [F3] key available to refer to Customer Register.000153P.FINPIX03.                   X                                                           Enter start date of the dates interval of bills receivable issue to be considered in the report generation. Button "Calendar” available to consult dates.000151P.FINPIX04.                   X                                                           Enter end date of the dates interval of bills receivable issue to be considered in the report generation. Button "Calendar” available to consult dates.000161P.FINPIX05.                   X                                                           Enter start date of the dates interval of expiration of bills receivable to be considered in the report generation. Button "Calendar” available to consult dates.000161P.FINPIX06.                   X                                                           Enter start date of the dates interval of expiration of bills receivable to be considered in the report generation. Button "Calendar” available to consult dates.000276P.FINPIX07.                   X                                                           Indicate whether the report will be generated only with the positioned record or with all records that meet the report's parameter settings. 1 = Report will be generated with the positioned record 2 = Report will be generated with all records that meet its parameter settings.000070P.FINR05101.                  X                                                           Interval initial supplier code                                        000067P.FINR05102.                  X                                                           Interval initial store code                                        000068P.FINR05103.                  X                                                           Interval final supplier code                                        000065P.FINR05104.                  X                                                           Interval final store code                                        000055P.FINR05105.                  X                                                           Bill start date                                        000053P.FINR05106.                  X                                                           Bill end date                                        000128P.FINR05107.                  X                                                           Deposit Start Date. 
Parameter valid only when the option print = Deposited is selected.                                        000125P.FINR05108.                  X                                                           Deposit end date.
Parameter valid only when the option print = Deposited is selected.                                        000122P.FINR05109.                  X                                                           Start Receipt.
Parameter valid only when the option print = Deposited is selected.                                        000125P.FINR05110.                  X                                                           End Receipt.
Parameter valid only when the option print = Deposited is selected.                                             000108P.FINR05111.                  X                                                           Select filter option for detraction bills, according to bill status.                                        000093P.FINR05112.                  X                                                           Enter the nature that identifies the detraction bills                                        000050P.FINR085P01.                 X                                                           Start Date                                        000048P.FINR085P02.                 X                                                           End Date                                        000053P.FINR085P03.                 X                                                           Initial Order                                        000070P.FINR085P04.                 X                                                           Number of final payment order
                                        000073P.FINR085P05.                 X                                                           Initial interval of supplier code                                        000071P.FINR085P06.                 X                                                           Final interval of supplier code                                        000054P.FINR087A0.                  X                                                           Receipt serial                                        000074P.FINR087A01.                 X                                                           Initial interval of receipt number                                        000072P.FINR087A02.                 X                                                           Final interval of receipt number                                        000064P.FINR087A03.                 X                                                           Receipt initial revision                                        000102P.FINR087A04.                 X                                                           Receipt final revision                                                                                000080P.FINR12001.                  X                                                           Enter the initial code of the number interval generated for printing the report.000078P.FINR12002.                  X                                                           Enter the final code of the number interval generated for printing the report.000105P.FINR12003.                  X                                                           Enter the initial date of the banking transaction date interval to be considered when issuing the report.000095P.FINR12004.                  X                                                           Enter the final date of the banking transaction dates to be considered when issuing the report.000132P.FINR12005.                  X                                                           Enter the initial code of the interval of bank codes to be considered when generating the report. Type [F3] to query the Banks File.000130P.FINR12006.                  X                                                           Enter the final code of the interval of bank codes to be considered when generating the report. Type [F3] to query the Banks File.000133P.FINR12007.                  X                                                           Enter the initial code of the nature codes interval to be considered when generating the report. Type [F3] to query the Natures File.000131P.FINR12008.                  X                                                           Enter the final code of the nature codes interval to be considered when generating the report. Type [F3] to query the Natures File.000140P.FINR12009.                  X                                                           Select the currency to be considered when generating the report, if "Currency 1”, "Currency 2”, "Currency 3”, "Currency 4”, or "Currency 5”.000076P.FINR12010.                  X                                                           Select whether to print only the "Payment", "Receipt", or "Both" operations.000085P.FINR12011.                  X                                                           Select "Consider" to consider bills in other currencies, or "Do Not Print" otherwise.000080P.FINR12101.                  X                                                           Initial date of movement to be printed.
                                        000077P.FINR12102.                  X                                                           Final date of movement to be printed.                                        000115P.FINR12201.                  X                                                           Inform the bank to be printed - to print all banks, leave the field blank.
                                        000051P.FINR12202.                  X                                                           Bank Office to be printed according to Bank chosen.000073P.FINR12203.                  X                                                           Inform the account to be printed.                                        000080P.FINR12204                   X                                                           Initial date of movement to be printed.
                                        000104P.FINR12205.                  X                                                           Final date of period to be printed of current account movement.
                                        000059P.FINR13013.                  X                                                           Select in which currency the bill values will be presented.000243P.FINR13014.                  X                                                           Set the treatment of bills in a currency different from the one selected for data presentation. "Do not list" makes bills in other currencies to be hidden. "Issue rate" makes bills in other currencies to be converted using the bill issue rate.000439P.FINR13015.                  X                                                           Set whether to display the bill balance in the date entered by the user in the "Date of retroactive view" or current bill balance. Examples: Retroactive View = YES If a bill was posted on 10/02/XX and the user enters "Date of retroactive view" = 09/30/XX, the bill what was posted will be displayed as pending. Retroactive View = NO Will always display the current bill balance, and the "Date of retroactive view" question will be ignored.000113P.FINR13016.                  X                                                           Enter the date to compose the retroactive view. If the question RETROACTIVE VIEW = NO, this date will be ignored.000063P.FINR13701.                  X                                                           Initial customer code of the interval to be used in the filter.000066P.FINR15801.                  X                                                           Enter the initial range of the supplier codes for data extraction.000065P.FINR15802.                  X                                                           Enter the final range of the suppliers codes for data extraction.000072P.FINR15803.                  X                                                           Enter the initial range of the supplier store codes for data extraction.000070P.FINR15804.                  X                                                           Enter the final range of the supplier store codes for data extraction.000065P.FINR15805.                  X                                                           Enter the initial range of the bill prefixes for data extraction.000063P.FINR15806.                  X                                                           Enter the final range of the bill prefixes for data extraction.000064P.FINR15807.                  X                                                           Enter the initial range of the bill numbers for data extraction.000062P.FINR15808.                  X                                                           Enter the final range of the bill numbers for data extraction.000068P.FINR15809.                  X                                                           Enter the initial range of the bill issue dates for data extraction.000065P.FINR15810.                  X                                                           Enter the final range of the bill issue dates for data extraction000066P.FINR15811.                  X                                                           Enter the initial range of the bill due dates for data extraction.000064P.FINR15812.                  X                                                           Enter the final range of the bill due dates for data extraction.000060P.FINR15813.                  X                                                           Enter the initial range of bill natures for data extraction.000058P.FINR15814.                  X                                                           Enter the final range of bill natures for data extraction.000038P.FINR15815.                  X                                                           Enter the currency of data extraction.000318P.FINR15816.                  X                                                           Set the behavior of bills in one currency from the one selected for data extraction. Convert: The bill value will be converted with the rate entered by the user; if none is entered, the rate of the day will be used. Do not consider: Bills with a currency different from the one used in data extraction will be ignored.000421P.FINR15817.                  X                                                           Set if the report will bring the balance of the extracted bill in the view data requested by the user in the "Data of View" parameter. Retroactive View = YES If a bill was posted 10/02/XX and, when extracting, the user enters DATE OF VIEW = 09/30/XX, the bill what was posted will be displayed as pending. Retroactive View = NO Will always consider the current bill balance, and the DATE OF VIEW question will be ignored.000122P.FINR15818.                  X                                                           Enter the date to compose the report's retroactive view. If the question RETROACTIVE VIEW = NO, this date will be ignored.000073P.FINR29501.                  X                                                           Enter initial supplier to filter.                                        000061P.FINR29502.                  X                                                           Enter final supplier to filter.                              000070P.FINR29503.                  X                                                           Enter initial store to filter.                                        000068P.FINR29504.                  X                                                           Enter final store to filter.                                        000075P.FINR29505.                  X                                                           Enter initial issue date to filter.                                        000066P.FINR29506.                  X                                                           Enter final issue date to                                         000071P.FINR29507.                  X                                                           Enter initial prefix to filter.                                        000069P.FINR29508.                  X                                                           Enter final prefix to filter.                                        000070P.FINR29509.                  X                                                           Enter initial class to filter.                                        000068P.FINR29510.                  X                                                           Enter final class to filter.                                        000092P.FINR29511.                  X                                                           Indicate whether to display only written off invoices, pending invoices or to consider both.000165P.FINR29512.                  X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000099P.FINR33001.                  X                                                           Set of the list must consider the date of view by: 1 = Posting date 2 = Typing date 3 = Credit date000069P.FINR33002.                  X                                                           The posting date that the view must consider as initial listing date.000067P.FINR33003.                  X                                                           The posting date that the view must consider as final listing date.000068P.FINR33004.                  X                                                           The currency in which the values must be displayed in the data view.000061P.FINR33005.                  X                                                           Set the treatment to be applied on bills in other currencies.000061P.FINR33006.                  X                                                           Set the initial prefix used for the list of accounts payable.000059P.FINR33007.                  X                                                           Set the final prefix used for the list of accounts payable.000069P.FINR33008.                  X                                                           The due date that the view must consider as the initial listing date.000069P.FINR33009.                  X                                                           The due date that the view must consider as the initial listing date.000062P.FINR35001.                  X                                                           Enter the initial range of supplier codes for data extraction.000060P.FINR35002.                  X                                                           Enter the final range of supplier codes for data extraction.000063P.FINR35003.                  X                                                           Enter the initial range of supplier stores for data extraction.000061P.FINR35004.                  X                                                           Enter the final range of supplier stores for data extraction.000068P.FINR35005.                  X                                                           Enter the initial range of the bill issue dates for data extraction.000065P.FINR35006.                  X                                                           Enter the final range of the bill issue dates for data extraction000073P.FINR35007.                  X                                                           Enter the initial range of the actual bill due dates for data extraction.000071P.FINR35008.                  X                                                           Enter the final range of the actual bill due dates for data extraction.000055P.FINR35009.                  X                                                           Enter the initial range of natures for data extraction.000053P.FINR35010.                  X                                                           Enter the final range of natures for data extraction.000044P.FINR35011.                  X                                                           Enter the currency used for data extraction.000318P.FINR35012.                  X                                                           Set the behavior of bills in one currency from the one selected for data extraction. Convert: The bill value will be converted with the rate entered by the user; if none is entered, the rate of the day will be used. Do not consider: Bills with a currency different from the one used in data extraction will be ignored.000066P.FINR35013.                  X                                                           Enter the initial prefix range to select bills from each supplier.000068P.FINR35014.                  X                                                           Enter the final prefix range to select the bills from each provider.000083P.FINR35015.                  X                                                           Enter the initial range of the bill numbers to select the bills from each provider.000081P.FINR35016.                  X                                                           Enter the final range of the bill numbers to select the bills from each provider.000097P.FINR40501.                  X                                                           Enter calendar year to consider when issuing this report.                                        000102P.FINR40502.                  X                                                           Initial code of supplier interval to consider for this report.                                        000111P.FINR40503.                  X                                                           Initial code of suppliers' stores interval to consider for this report.                                        000100P.FINR40504.                  X                                                           Final code of supplier interval to consider for this report.                                        000149P.FINR40505.                  X                                                           Final code of suppliers' stores interval to consider for this report.                                                                                000138P.FINR40506.                  X                                                           Enter start month of interval to consider for this report.                                                                                000176P.FINR40507.                  X                                                           Enter end month of interval to consider for this report.                                                                                                                        000264P.FINR40508.                  X                                                           Enter: 
1 - Yes to display the screen to select branches to be considered when this report is issued.
2 - No, if not. In this case, only the current system branch will be considered when selecting information for the report.                                        000058P.FINR460A01.                 X                                                           Initial range of negotiation date with the customer.      000090P.FINR460A02.                 X                                                           Final range of Negotiation date with the customer.                                        000079P.FINR460A03.                 X                                                           Initial range of validity date of negotiation.                                 000084P.FINR460A04.                 X                                                           Final range of validity date of negotiation.                                        000054P.FINR460A05.                 X                                                           Initial range of customer creator of settlement bills.000075P.FINR460A06.                 X                                                           Final range of customer creator of settlement bills.                       000078P.FINR460A07.                 X                                                           Initial range of store of customer creator of settlement bills.               000076P.FINR460A08.                 X                                                           Final range of store of customer creator of settlement bills.               000217P.FINR460A09.                 X                                                           It defines whether to bring only simulations with settlement pending, those already settled or both. 1=Settlement Pending (FO0_STATUS = 1 Active), 2=Settled (FO0_STATUS = 4 Generated and FO0_NUMLIQ filled out), 3=Both000068P.FINR460A10.                 X                                                           Select branches for processing.                                     000114P.FINR460A11.                 X                                                           Simulation process number, if blank will consider all simulation processes                                        000168P.FINR460A12.                 X                                                           Simulation version, will be considered only if entered the simulation process number.
If blank, all versions will be considered.                                        000082P.FINR53001.                  X                                                           Reference date used to display exclusively the financial transactions of that day.000061P.FINR53002.                  X                                                           Enter the currency to be considered when presenting the data.000120P.FINR53003.                  X                                                           Select "Yes" for the report data to consider the credit limit of the company in relation to the bank, or "No" otherwise.000193P.FINR53004.                  X                                                           Select "Convert" if you want banking transactions in other currencies to be considered and converted to the transaction rate, or "Do not print" to ignore transactions with different currencies.000143P.FINR56001.                  X                                                           Enter the initial code of the interval of petty cash codes to be considered when generating the report. Type <F3> to query the Petty Cash File.000141P.FINR56002.                  X                                                           Enter the final code of the interval of petty cash codes to be considered when generating the report. Type <F3> to query the Petty Cash File.000170P.FINR56003.                  X                                                           Enter the initial date of the interval of the typing dates of the petty cash transactions to be considered when issuing the report. Use the "Calendar" key to query dates.000168P.FINR56004.                  X                                                           Enter the final date of the interval of the typing dates of the petty cash transactions to be considered when issuing the report. Use the "Calendar" key to query dates.000062P.FINR585R0101.               X                                                           Enter the bill prefix.                                        000062P.FINR585R0102.               X                                                           Enter the bill prefix.                                        000069P.FINR585R0103.               X                                                           Enter the initial bill number                                        000067P.FINR585R0104.               X                                                           Enter the final bill number                                        000064P.FINR585R0105.               X                                                           Enter the supplier code.                                        000070P.FINR585R0106.               X                                                           Enter the final supplier code.                                        000042P.FINR585R0107.               X                                                           Enter the initial issue date for printing.000073P.FINR585R0108.               X                                                           Enter the final issue date for printing.                                 000077P.FINR585R0109.               X                                                           Enter the initial due date for printing.                                     000067P.FINR585R0110.               X                                                           Enter the final due date for printing.                             000096P.FINR585R0111.               X                                                           Select the bill status. E.g.:Open, Released or canceled.                                        000066P.FINR585R0112.               X                                                           Consider branch of, until?                                        000070P.FINR585R0113.               X                                                           Enter the initial branch code for printing                            000120P.FINR585R0114.               X                                                           Enter the final branch code for printing                                                                                000059P.FINR62001.                  X                                                           Enter the initial date for banking transaction availability000059P.FINR62002.                  X                                                           Enter the initial date for banking transaction availability000097P.FINR62003.                  X                                                           Enter the initial code of the interval of bank codes to print; type [F3] to query the Banks File.000095P.FINR62004.                  X                                                           Enter the final code of the interval of bank codes to print; type [F3] to query the Banks File.000099P.FINR62005.                  X                                                           Select the initial code of the nature codes interval to print. Type [F3] to query the Natures File.000096P.FINR62006.                  X                                                           Enter the final code of the nature codes interval to print. Type [F3] to query the Natures File.000092P.FINR62007.                  X                                                           Enter the initial date of the typing dates interval to get the desired result in the report.000088P.FINR62008.                  X                                                           Enter the end date of the typing dates interval to get the desired result in the report.000063P.FINR62009.                  X                                                           Enter the currency to be considered when generating the report.000112P.FINR62010.                  X                                                           Select whether the report must contain the history entered when generating the "Bill" or the bank "Transaction".000060P.FINR64501.                  X                                                           Amount of delay days to consider bills for provision reverse000182P.FINR64502.                  X                                                           Only wrote-off bills - Reverts the provision of wrote-off bills
Paid due bills - Reverts all provisioned bills if the customer paid due bills                                         000054P.FINR64503.                  X                                                           Initial Client                                        000053P.FINR64504.                  X                                                           Initial Store                                        000012P.FINR64505.                  X                                                           Final Client000058P.FINR64506.                  X                                                           Initial Store                                             000057P.FINR64507.                  X                                                           Initial Provision                                        000017P.FINR64508.                  X                                                           Final Provision  000062P.FINR64509.                  X                                                           Initial provision Date                                        000020P.FINR64510.                  X                                                           Final provision Date000053P.FINR64511.                  X                                                           Demonstrates?                                        000022P.FINR645A01.                 X                                                           Enter initial customer000028P.FINR645A02.                 X                                                           Enter initial customer store000020P.FINR645A03.                 X                                                           Enter final customer000026P.FINR645A04.                 X                                                           Enter final customer store000149P.FINR645A05.                 X                                                           Code of PDD Process. To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1). Use key F3 for auxiliary screen000021P.FINR645A06.                 X                                                           Start Provision Date.000019P.FINR645A07.                 X                                                           End Provision Date.000350P.FINR645A08.                 X                                                           Filter Provision type: All - This condition will return all the registered entries, within the defined parameters. Constitution - This condition will return all the transactions that are in constitution, within the defined parameters. Reversion - This condition will return all the transactions that have been reversed, within the defined parameters.000029P.FINR645A09.                 X                                                           Select Branch for processing?000116P.FINR645A10.                 X                                                           PDD Collection Status.To define sequential data interval, use dash (1-3) and for non-sequential, semi-colon (3;5;1).000084P.FINR645A11.                 X                                                           Select whether apportion section of PDD is through items of bill generating invoice.000050P.FINR645A12.                 X                                                           Filter Provision status: All effective simulations000021P.FINR645A13.                 X                                                           Start Reference Date?000021P.FINR645A14.                 X                                                           Final Reference Date?000074P.FINR65500101.               X                                                           Enter filter of clients for report                                        000055P.FINR65500102.               X                                                           Enter filter of prefix for report                      000039P.FINR65500103.               X                                                           Enter filter of types for report       000045P.FINR65500104.               X                                                           Initial filter for date of provision issuance000043P.FINR65500105.               X                                                           Final filter for date of provision issuance000042P.FINR65500106.               X                                                           Initial filter for expiration date of bill000040P.FINR65500107.               X                                                           Final filter for expiration date of bill000014P.FINR65501.                  X                                                           Initial Client000013P.FINR65502.                  X                                                           Initial store000012P.FINR65503.                  X                                                           Final Client000060P.FINR65504.                  X                                                           Amount of delay days to consider bills for provision reverse000150P.FINR65505.                  X                                                           Only wrote-off bills - Reverts the provision of wrote-off bills
Paid due bills - Reverts all provisioned bills if the customer paid due bills         000054P.FINR65506.                  X                                                           Initial Client                                        000013P.FINR65507.                  X                                                           Initial Store000012P.FINR65508.                  X                                                           Final Client000011P.FINR65509.                  X                                                           Final Store000017P.FINR65510.                  X                                                           Initial Provision000015P.FINR65511.                  X                                                           Final Provision000022P.FINR65512.                  X                                                           Initial Provision Date000020P.FINR65513.                  X                                                           Provision Date From?000013P.FINR65514.                  X                                                           Demonstrates?000074P.FINR65600101.               X                                                           Enter filter of clients for report                                        000057P.FINR65600102.               X                                                           Enter prefixes filter to the report                      000042P.FINR65600104.               X                                                           Initial filter for provision of issue date000040P.FINR65600105.               X                                                           Final filter for provision of issue date000037P.FINR65600106.               X                                                           Initial filter for bill maturity date000035P.FINR65600107.               X                                                           Final filter for bill maturity date000074P.FINR66501.                  X                                                           Enter initial trip code searched.                                         000072P.FINR66502.                  X                                                           Enter final trip code searched.                                         000090P.FINR66503.                  X                                                           Enter outflow start date considered in the filter.                                        000088P.FINR66504.                  X                                                           Enter outflow end date considered in the filter.                                        000090P.FINR66505.                  X                                                           Enter inflow start date considered in the filter.                                         000087P.FINR66506.                  X                                                           Enter inflow end date considered in the filter.                                        000091P.FINR66507.                  X                                                           Enter type of trip considered in the report filter.                                        000100P.FINR66508.                  X                                                           Enter the initial appraiser considered in the report filter.                                        000101P.FINR66509.                  X                                                           Enter final participant code considered in the report filter.                                        000096P.FINR66510.                  X                                                           Enter initial customer code considered in report filter.                                        000097P.FINR66511.                  X                                                           Enter initial store code considered in the report filter.                                        000094P.FINR66512.                  X                                                           Enter final customer code considered in report filter.                                        000091P.FINR66513.                  X                                                           Enter final store code considered in report filter.                                        000099P.FINR66514.                  X                                                           Enter initial cost center code considered in report filter.                                        000097P.FINR66515.                  X                                                           Enter final cost center code considered in report filter.                                        000097P.FINR66516.                  X                                                           Enter initial requestor code considered in report filter.                                        000095P.FINR66517.                  X                                                           Enter final requestor code considered in report filter.                                        000103P.FINR66518.                  X                                                           Enter account rendering status considered in the report filter.                                        000102P.FINR66519.                  X                                                           Enter initial document issue date considered in report filter.                                        000100P.FINR66520.                  X                                                           Enter final document issue date considered in report filter.                                        000056P.FINR66521.                  X                                                           Select Branches?                                        000099P.FINR66522.                  X                                                           Enter initial participant code considered in report filter.                                        000097P.FINR66523.                  X                                                           Enter final participant code considered in report filter.                                        000084P.FINR67801.                  X                                                           Initial Interval of collaborators considered in the rendering of accounts selection.000122P.FINR67802.                  X                                                           Final Interval of collaborators considered in the rendering of accounts selection.                                        000079P.FINR67803.                  X                                                           Initial Interval of accounts considered in the rendering of accounts selection.000117P.FINR67804.                  X                                                           Final Interval of accounts considered in the rendering of accounts selection.                                        000117P.FINR67805.                  X                                                           Initial Interval of issues considered in the rendering of accounts selection.                                        000115P.FINR67806.                  X                                                           Final Interval of issues considered in the rendering of accounts selection.                                        000120P.FINR67807.                  X                                                           Initial Interval of customers considered in the rendering of accounts selection.                                        000123P.FINR67808.                  X                                                           Initial interval of stores to be considered in the rendering of accounts selection.                                        000118P.FINR67809.                  X                                                           Final Interval of customers considered in the rendering of accounts selection.                                        000121P.FINR67810.                  X                                                           Final interval of stores to be considered in the rendering of accounts selection.                                        000125P.FINR67811.                  X                                                           Initial interval of outflows to be considered in the rendering of accounts selection.                                        000123P.FINR67812.                  X                                                           Final interval of outflows to be considered in the rendering of accounts selection.                                        000124P.FINR67813.                  X                                                           Initial interval of inflows to be considered in the rendering of accounts selection.                                        000122P.FINR67814.                  X                                                           Final interval of inflows to be considered in the rendering of accounts selection.                                        000123P.FINR67815.                  X                                                           Initial Interval of cost centers considered in the rendering of accounts selection.                                        000121P.FINR67816.                  X                                                           Final Interval of cost centers considered in the rendering of accounts selection.                                        000109P.FINR67817.                  X                                                           Type of trip to be considered in the rendering of accounts selection.                                        000057P.FINR67818.                  X                                                           Filter by status.                                        000094P.FINR69401.                  X                                                            It determines which items the report must contain: not reconciled, reconciled, checked, all. 000283P.FINR69402.                  X                                                           It determines how to group items in the report: Not grouped: ordered by trip ID (in the statement). By trip: print reconciliations made for a trip, then those made for another, and so forth. By checking: Print all items checked in a check-up, then the items of another, and so forth.000105P.FINR69403.                  X                                                           ID of reservation for the start of trip interval shown in report.                                        000103P.FINR69404.                  X                                                           ID of reservation for the end of trip interval shown in report.                                        000096P.FINR69405.                  X                                                           Check-up code for the start of interval shown in report.                                        000094P.FINR69406.                  X                                                           Check-up code for the end of interval shown in report.                                        000229P.FINR69407.                  X                                                           It indicates whether to display the branch selection screen. If you select 'No', the report contains data on the current branch. If you select 'Yes', the report is on the branches selected.                                        000126P.FINR69408.                  X                                                           It determines which expenses the report must consider: all, with flights, with hotels.                                        000126P.FINR71001.                  X                                                           Enter the initial number of the interval of bordereau numbers generated by the system to be considered for issuing the report.000124P.FINR71002.                  X                                                           Enter the final number of the interval of bordereau numbers generated by the system to be considered for issuing the report.000113P.FINR71003.                  X                                                           Enter the debit date that will be used for printing the report. It cannot be earlier than the system's base date.000063P.FINR71004.                  X                                                           Enter the currency to be considered when generating the report.000068P.FINR71005.                  X                                                           Enter whether to convert records into other currencies or not print.000068P.FINR71006.                  X                                                           Enter whether to convert records into other currencies or not print.000129P.FINR71007.                  X                                                           Select which value will be considered for issuing the report, the bill's Current Balance, or the original value sent to the bank.000117P.FINR71008.                  X                                                           Select where the report will prioritize the search for the supplier's bank data: 1) Supplier Register 2) Bill Payable000070P.FINR77501.                  X                                                           Select branches for processing                                        000074P.FINR77502.                  X                                                           Start date of SERASA transactions.                                        000032P.FINR7753.                   X                                                           End date of SERASA transactions.000185P.FINR7754.                   X                                                           Select the start code for the interval of customer codes to be considered in report generation. [F3] key available to refer to Customer Register.                                        000137P.FINR7755.                   X                                                           Select the end code for the interval of customer codes considered in report generation. [F3] key available to refer to Customer Register.000149P.FINR7756.                   X                                                           Enter the collection status to be considered for bills selection. Query F3 allows selection of desired status                                        000093P.FINR81001.                  X                                                           Defines the start range of collection letters layout.                                        000099P.FINR81002.                  X                                                           Defines the end range of collection letters layout.                                                000092P.FINR81003.                  X                                                           Defines the start date of the collection range sent.                                        000090P.FINR81004.                  X                                                           Defines the end date of the collection range sent.                                        000076P.FINR81005.                  X                                                           Defines Start Customer of the range.                                        000065P.FINR81006.                  X                                                           Enter range. start store.                                        000065P.FINR81007.                  X                                                           Enter range end customer.                                        000062P.FINR81008.                  X                                                           Enter range end store.                                        000224P.FINR81009.                  X                                                           Defines whether the report is printed in analytical format (with full letter with texts and other details) or in synthetic format (only with the records sent in collection and breaks).                                        000056P.FINR84101.                  X                                                           Select Branches?                                        000067P.FINR84102.                  X                                                           Start date to print report.                                        000065P.FINR84103.                  X                                                           End date to print report.                                        000096P.FINR84104.                  X                                                           Enter the initial bank where the report is to be issued.                                        000094P.FINR84105.                  X                                                           Enter the final bank where the report is to be issued.                                        000097P.FINR84106.                  X                                                           Enter the initial class code to be printed in the report.                                        000095P.FINR84107.                  X                                                           Enter the final class code to be printed in the report.                                        000188P.FINR84108.                  X                                                           Enter SELECT to consider a reference currency and the conversion options below, or ALL to print balances of all currencies without conversion (this option cancels all the questions below).000025P.FINR84109.                  X                                                           Enter reference currency.000178P.FINR84110.                  X                                                           Select CONVERT to convert other currencies to the reference currency, or DO NOT PRINT not to show the balances of other currencies (this options cancels all the questions below).000147P.FINR84111.                  X                                                           Date used for currency conversion: BASE DATE or REFERENCE DATE (for this option, fill out the field below).                                        000092P.FINR84112.                  X                                                           Enter the reference date to consider for conversion.                                        000071P.FINR85501.                  X                                                           Enter the initial range of the main bill suppliers to print the report.000069P.FINR85502.                  X                                                           Enter the final range of the main bill suppliers to print the report.000081P.FINR85503.                  X                                                           Enter the initial range of stores of the main bill suppliers to print the report.000079P.FINR85504.                  X                                                           Enter the final range of Stores of the main bill suppliers to print the report.000070P.FINR85505.                  X                                                           Enter the initial range of the main bill issuance to print the report.000068P.FINR85506.                  X                                                           Enter the final range of the main bill issuance to print the report.000085P.FINR85507.                  X                                                           Enter the initial range of the actual due date of the main bills to print the report.000083P.FINR85508.                  X                                                           Enter the final range of the actual due date of the main bills to print the report.000052P.FINR86501.                  X                                                           Enter the initial supplier code for data extraction.000055P.FINR86502.                  X                                                           Enter the final range of suppliers for data extraction.000074P.FINR86503.                  X                                                           Enter the initial range of supplier stores considered for data extraction.000072P.FINR86504.                  X                                                           Enter the final range of supplier stores considered for data extraction.000060P.FINR86505.                  X                                                           Initial range of the main bill issuance for data extraction.000058P.FINR86506.                  X                                                           Final range of the main bill issuance for data extraction.000070P.FINR86507.                  X                                                           Initial range of actual due date of the main bill for data extraction.000068P.FINR86508.                  X                                                           Final range of actual due date of the main bill for data extraction.000131P.FINR870A01.                 X                                                           Interval start date of GPS issues to be considered in the selection of data for the report                                         000130P.FINR870A02.                 X                                                           Interval end date of  GPS issues to be considered in the selection of data for the report                                         000046P.FINR870A03.                 X                                                           Select branches for GPS Form issue 1=Yes 2=No
000090P.FINR91501.                  X                                                           enter here the start branch of the range of branches to be considered in the report issue.000088P.FINR91502.                  X                                                           enter here the end branch of the range of branches to be considered in the report issue.000086P.FINR91503.                  X                                                           Enter the start date of installment date range to be considered in the report issue. 
000123P.FINR91504.                  X                                                           Enter the end date of installment date range to be considered in the report issue.
                                        000082P.FINR91505.                  X                                                           Enter transactions to be considered.
All
Waiting Process
Processed
Process Error.
000258P.FINR91601.                  X                                                           Select operator to define which of the next parameters the report filter uses. If Software Express, the filter considers parameter "Flag - Software Express". Otherwise, uses parameter "Administration Company - Other."
                                        000090P.FINR91602.                  X                                                           Select Flag to filter data of Software Express. [F3] available to query the Flag register.000168P.FINR91603.                  X                                                           Select Administration Company to filter data of other administration companies (AMEX, CIELO and REDE). Key [F3] available to query register of Administration Companies.000151P.FINR91604.                  X                                                           Select "Yes" to filter branches to be considered in the report or "No' to display records of the branch logged.                                        000187P.FINR91605.                  X                                                           Select the initial code for the interval of customer codes to be considered in report generation. [F3] key available to refer to Customer Register.                                        000139P.FINR91606.                  X                                                           Select the initial code for the interval of customer stores to be considered in report generation.                                         000179P.FINR91607.                  X                                                           Select the final code for the interval of customer codes considered in report generation. [F3] key available to refer to Customer Register.                                        000131P.FINR91608.                  X                                                           Select the final code for the interval of customer stores considered in report generation.                                         000098P.FINR91609.                  X                                                           Select the initial NSU code for the generation of report.                                         000096P.FINR91610.                  X                                                           Select the final NSU code for the generation of report.                                         000089P.FINR91611.                  X                                                           Enter initial credit date for report generation.                                         000087P.FINR91612.                  X                                                           Enter final credit date for report generation.                                         000130P.FINR91613.                  X                                                           Select status of reconciliation of payments to be considered in the generation of report.                                         000217P.FINR91614.                  X                                                           Select reconciliation date of initial payment to be considered when generating the report. The records of sales (FIF) will only have date completed after payment reconciliation.                                        000215P.FINR91615.                  X                                                           Select reconciliation date of final payment to be considered when generating the report. The records of sales (FIF) will only have date completed after payment reconciliation.                                        000203P.FINR91616.                  X                                                           Select user reconciling payment to be considered when generating the report. The records of sales (FIF) will only have date completed after payment reconciliation.                                        000130P.FINR91617.                  X                                                           Select status of reconciliation of payments to be considered in the generation of report.                                         000210P.FINR91618.                  X                                                           Select initial sales reconciliation date to be considered when generating the report. The records of sales (FIF) will only have date completed after sales reconciliation.                                        000208P.FINR91619.                  X                                                           Select final sales reconciliation date to be considered when generating the report. The records of sales (FIF) will only have date completed after sales reconciliation.                                        000201P.FINR91620.                  X                                                           Select user reconciling payment to be considered when generating the report. The records of sales (FIF) will only have date completed after sales reconciliation.                                        000207P.FINR91621.                  X                                                           Select "Yes" to print justification of reconciliation in the report, if it has already been completed during reconciliation. If you need this information, select "No".                                        000175P.FINR91622.                  X                                                           Select "Yes" to print reconciliation date and user in the report. The records (FIF) will only have date completed after reconciliation.                                        000186P.FINR91623.                  X                                                           Select printing order you want to see in the report. Record ordered by "Sales/Payment Reconciliation + NSU" or "NSU/Sales/Payment Reconciliation".                                        000069P.FINR91701.                  X                                                           Enter the name of the imported file (From) or leave it blank for all.000056P.FINR91702.                  X                                                           Enter the name of the imported file (To) or ZZZ for all.000028P.FINR91703.                  X                                                           Enter processing date (From)000026P.FINR91704.                  X                                                           Enter processing date (To)000081P.FINR91705.                  X                                                           Enter administrator code. If there is more than one, use a semicolon to separate.000105P.FINR96001.                  X                                                           Start date for the selection of transactions in currency in kind.                                        000103P.FINR96002.                  X                                                           End date for the selection of transactions in currency in kind.                                        000201P.FINR96003.                  X                                                           If you select "Yes", the window for the selection of branches to be considered for printing. If you select "No", only a logged branch is considered for printing.                                        000095P.FINSE501.                   X                                                           Start date to search the records of SE5 to be imported.                                        000093P.FINSE502.                   X                                                           End date to search the records of SE5 to be imported.                                        000023P.FINSRF01.                   X                                                           Enter initial due date.000021P.FINSRF02.                   X                                                           Enter final due date.000023P.FINSRF03.                   X                                                           Enter initial SRF code.000021P.FINSRF04.                   X                                                           Enter final SRF code.000058P.FINSRF05.                   X                                                           Enter if it groups by vendor/SRF code or only by SRF code.000225P.FINSRF06.                   X                                                           Calculation period is the period when there are no generating facts defined by tax legislation as required for calculation of the tax or contribution base.
This date must correspond to the last day of the calculation period.000023P.FINSRF07.                   X                                                           Enter reference number.000176P.FINSRF08.                   X                                                           Enter or select the code of the centralizing branch to be responsible for the information printed on the form. If blank, data for the branch currently selected will be printed.000033P.FINSRF09.                   X                                                           Select the DARF model to be used.000134P.FINSRF10.                   X                                                           This question is only used for the 'Simples' model. Enter the sum of the monthly gross revenues from January to the calculation month.000168P.FINSRF11.                   X                                                           This question is only used for the 'Simples' model.
Enter the percentage resulting from the accrued gross revenues to be applied to the monthly revenue (two decimals).000143P.FINSRF201.                  X                                                           Initial date for issue range of DARF forms to be considered when selecting information for the report.                                         000141P.FINSRF202.                  X                                                           Final date for issue range of DARF forms to be considered when selecting information for the report.                                         000145P.FINSRF203.                  X                                                           Code of initial form for range of DARF forms to be considered when selecting information for the report.                                         000143P.FINSRF204.                  X                                                           Code of final form for range of DARF forms to be considered when selecting information for the report.                                         000170P.FINSRF205.                  X                                                           Code of initial Supplier from original suppliers range for DARF forms to be considered when selecting information for the report.                                         000168P.FINSRF206.                  X                                                           Code of final Supplier from original suppliers range for DARF forms to be considered when selecting information for the report.                                         000138P.FINT00101.                  X                                                           Determine which portfolio to be considered when extracting the data. Following the pattern: 1 = Accounts Receivable; 2 = Accounts Payable;000065P.FINT00102.                  X                                                           Date that determines the first posting date when extracting data.000064P.FINT00103.                  X                                                           Date that determines the last posting date when extracting data.000073P.FINT00104.                  X                                                           Date that determines the first date for issuing bills on data extraction.000072P.FINT00105.                  X                                                           Date that determines the last date for issuing bills on data extraction.000072P.FINT00106.                  X                                                           Date that determines the first due date of the bills on data extraction.000071P.FINT00107.                  X                                                           Date that determines the last due date of the bills on data extraction.000190P.FINT00108.                  X                                                           Value that determines the first bank code of the postings on data extraction. It works together with the parameter "To Bank Code?" by searching all banks within the range in ascending order.000191P.FINT00109.                  X                                                           Value that determines the last bank code of the postings on data extraction. It works together with the parameter "From Bank code?" by searching all banks within the range in ascending order.000194P.FINT00110.                  X                                                           Value that determines the first nature code of the bills on data extraction. It works together with the parameter "To Nature Code ?" by searching all natures within the range in ascending order.000194P.FINT00111.                  X                                                           Value that determines the last nature code of the bills on data extraction. It works together with the parameter "From Nature Code?" by searching all natures within the range in ascending order.000329P.FINT00112.                  X                                                           Code that determines the first supplier or customer code of the bills on data extraction. Customer if the selected portfolio is "Accounts Receivable", and Supplier if the selected portfolio is "Accounts Payable". It works together with the parameter "From Cust/Supp.?" by searching all values within the range in ascending order.000327P.FINT00113.                  X                                                           Value that determines the last customer or supplier code of the bills on data extraction. Customer if the selected portfolio is "Accounts Receivable", and Supplier if the selected portfolio is "Accounts Payable". It works together with the parameter "To Cust/Supp.?" by searching all values within the range in ascending order.000064P.FINT00114.                  X                                                           Determine the currency to present the values on data extraction.000137P.FINT00115.                  X                                                           Determine if the bills must be converted by the selected currency or if the posts/bills must be ignored if "do not consider" is selected.000128P.FINT00401.                  X                                                           Determine which portfolio must display the records registered via API in the banks. 1 = Accounts Receivable 2 = Accounts Payable000168P.FINT00402.                  X                                                           Parameter referring to the first issue date of the bills registered via API. Filter by: "E1_EMISSAO" if "Receivable" portfolio, and "E2_EMISSAO" if "Payable" portfolio.000167P.FINT00403.                  X                                                           Parameter referring to the last issue date of the bills registered via API. Filter by: "E1_EMISSAO" if "Receivable" portfolio, and "E2_EMISSAO" if "Payable" portfolio.000166P.FINT00404.                  X                                                           Parameter referring to the first due date of the bills registered via API. Filter by: "E1_VENCREA" if "Receivable" portfolio, and "E2_VENCREA" if "Payable" portfolio.000165P.FINT00405.                  X                                                           Parameter referring to the last due date of the bills registered via API. Filter by: "E1_VENCREA" if "Receivable" portfolio, and "E2_VENCREA" if "Payable" portfolio.000125P.FINT00406.                  X                                                           Parameter referring to the first value of the Bank field of the bills registered via API. It filters by the field EA_PORTADO.000124P.FINT00407.                  X                                                           Parameter referring to the last value of the Bank field of the bills registered via API. It filters by the field EA_PORTADO.000215P.FINT00408.                  X                                                           Parameter referring to the first value of the Customer or Supplier code field of the bills registered via API. It filters by the field "E1_CLIENTE" if "Receivable" portfolio, and "E2_FORNECE" if "Payable" portfolio.000214P.FINT00409.                  X                                                           Parameter referring to the last value of the Customer or Supplier code field of the bills registered via API. It filters by the field "E1_CLIENTE" if "Receivable" portfolio, and "E2_FORNECE" if "Payable" portfolio.000089P.FINT00501.                  X                                                           Determine which portfolio must extract the list of bordereaux. 1 = Payable 2 = Receivable000143P.FINT00502.                  X                                                           Enter the initial number of the interval of numbers related to the bordereaux generated by the system to be considered when issuing the report.000141P.FINT00503.                  X                                                           Enter the final number of the interval of numbers related to the bordereaux generated by the system to be considered when issuing the report.000055P.FINT00504.                  X                                                           Select the currency in which the report will be issued.000112P.FINT00505.                  X                                                           Select the option "1 = Convert" to consider invoices in other currencies, or "2 = Do not list" for the opposite.000081P.FINT00506.                  X                                                           This determines if the query must present bills with zero balance (E1_SALDO = 0).000122P.FINT00507.                  X                                                           This determines if the query must display bordereaux in the CNAB, Online, or Both modalities. Filters the EA_BORAPI field.000075P.FINT00601.                  X                                                           Enter the initial nature of the natures range that the report must display.000073P.FINT00602.                  X                                                           Enter the final nature of the natures range that the report must display.000042P.FINT00701.                  X                                                           Date of initial transaction of the period.000040P.FINT00702.                  X                                                           Date of final transaction of the period.000061P.FINT00703.                  X                                                           The bank to be used in the filter as in the Banks file (SA6).000075P.FINT00704.                  X                                                           The Bank Branch that will be used in the filter as in the Banks file (SA6).000071P.FINT00705.                  X                                                           The account that will be used in the filter as in the Banks file (SA6).000057P.FINT00706.                  X                                                           Set whether the records will be grouped by nature or not.000049P.FINT00707.                  X                                                           The currency in which the data will be presented.000133P.FINT00708.                  X                                                           Determine if values in other currencies must be converted to the report currency, or if bills in other currencies must not be listed.000045P.FINT00801.                  X                                                           The initial value of the customer code range.000042P.FINT00802.                  X                                                           The final code of the customer code range.000046P.FINT00803.                  X                                                           The initial value of the customer store range.000044P.FINT00804.                  X                                                           The final value of the customer store range.000057P.FINT00901.                  X                                                           Initial value of code range to query the petty cash file.000059P.FINT00902.                  X                                                           The final value of code range to query the petty cash file.000059P.FINT01004.                  X                                                           Start of the typing date filter (FK1_DTDIGI or FK2_DTDIGI).000057P.FINT01005.                  X                                                           End of the typing date filter (FK1_DTDIGI or FK2_DTDIGI).000358P.FINT01007.                  X                                                           Set the behavior for postings in a currency different from the data view currency. The options are: 1 - Do not list (postings in a currency other than the currency of the data view will not be shown) or 2 - Convert by the transaction date (the amounts will be converted by the currency rate on the transaction date or by the contracted rate when applicable).000150P.FINT01101.                  X                                                           Enter the code of the initial petty cash in the range of petty cashes to be considered when extracting the data. This filter refers to field EU_CAIXA.000148P.FINT01102.                  X                                                           Enter the code of the final petty cash in the range of petty cashes to be considered when extracting the data. This filter refers to field EU_CAIXA.000132P.FINT01103.                  X                                                           Enter the initial issue date of the date interval to be considered when extracting the data. This filter refers to field EU_EMISSAO.000126P.FINT01104.                  X                                                           Enter the final issue date of the date interval to be considered when extracting data. This filter refers to field EU_EMISSAO.000164P.FINT01105.                  X                                                           Enter the number of the initial document of the number interval to be considered when extracting the data. This filter refers to the Internal Number field (EU_NUM).000158P.FINT01106.                  X                                                           Enter the number of the final document of the number interval to be considered when extracting data. This filter refers to the Internal Number field (EU_NUM).000185P.FINT01107.                  X                                                           Enter the issue status to be filtered. Not issued (EU_IMPRESS = ' '), issued (EU_IMPRESS = 'S'), or all. When generating the receipt view, the field EU_IMPRESS is automatically updated.000044P.FINT01201.                  X                                                           Set the currency to display the bill values.000273P.FINT01202.                  X                                                           Set if the data must be extracted considering only the currency entered, or whether to convert the values to the currency entered. Conversion will take place at the contracted rate, and, if no contracted rate exists, the currency rate on the day will be taken into account.000073P.FINT01203.                  X                                                           Limit the number of customers in debt to be displayed on data extraction.000221P.FINT01204.                  X                                                           If the Overdue option is selected, only the total debits whose due date is earlier than the base date are displayed. If the All option is selected, all pending bills with balance are displayed, regardless of the due date.000049P.FINT01301.                  X                                                           Enter the portfolio: 1 = Payable, 2 = Receivable.000141P.FINT01302.                  X                                                           Enter the code of the initial bank in the range of banks to be considered when extracting the data. This filter refers to the field EF_BANCO.000139P.FINT01303.                  X                                                           Enter the code of the final bank in the range of banks to be considered when extracting the data. This filter refers to the field EF_BANCO.000148P.FINT01304.                  X                                                           Enter the code of the initial branch in the range of branches to be considered when extracting the data. This filter refers to the field EF_AGENCIA.000148P.FINT01305.                  X                                                           Enter the code of the initial branch in the range of branches to be considered when extracting the data. This filter refers to the field EF_AGENCIA.000149P.FINT01306.                  X                                                           Enter the number of the initial account in the range of accounts to be considered when extracting the data. This filter refers to the field EF_CONTA.000147P.FINT01307.                  X                                                           Enter the number of the final account in the range of accounts to be considered when extracting the data. This filter refers to the field EF_CONTA.000143P.FINT01308.                  X                                                           Enter the number of the initial check in the range of checks to be considered when extracting the data. This filter refers to the field EF_NUM.000141P.FINT01309.                  X                                                           Enter the number of the final check in the range of checks to be considered when extracting the data. This filter refers to the field EF_NUM.000133P.FINT01310.                  X                                                           Enter the initial issue date of the date interval to be considered when extracting the data. This filter refers to the field EF_DATA.000127P.FINT01311.                  X                                                           Enter the final issue date of the date interval to be considered when extracting data. This filter refers to the field EF_DATA.000109P.FINT01312.                  X                                                           Enter the code of the currency in which the data will be extracted according to the system's currencies file.000345P.FINT01313.                  X                                                           Enter the behavior that will be adopted for checks in a currency other than the currency selected for data extraction. 1 = Do not list - checks in a currency other than the one selected will not be shown. 2 = Convert by issue date - the amounts will be converted according to the currencies file on the date the check was issued (field EF_DATA).000259P.FINT01314.                  X                                                           Enter whether you want to filter checks in a specific situation or not. 1 = Blocked - Will only show blocked checks (EF_LIBER = 'N' OR EF_LIBER = ' '). 2 = Released - Will only show released checks (EF_LIBER = 'S'). 3 = All - No status filter will be applied.000060P.FINT01501.                  X                                                           The initial value for the range filter of the supplier code.000058P.FINT01502.                  X                                                           The final value for the range filter of the supplier code.000085P.FINT01503.                  X                                                           The initial value for the range filter of issue date of the invoices to be displayed.000083P.FINT01504.                  X                                                           The final value for the range filter of issue date of the invoices to be displayed.000060P.FINT01505.                  X                                                           The initial value for the range filter of financial natures.000058P.FINT01506.                  X                                                           The final value for the range filter of financial natures.000079P.FINT01507.                  X                                                           Options: "1 - Processed" (E2_SALDO = 0) "2 - Pending" (E2_SALDO <> 0) "3 - All"000120P.FINT01701.                  X                                                           The initial process number of the interval of processes to be filtered. This parameter is equivalent to field E2_AGLIMP.000125P.FINT01702.                  X                                                           The final process number of the interval of processes that will be filtered. This parameter is equivalent to field E2_AGLIMP.000120P.FINT01703.                  X                                                           The initial date of the interval of issue dates of the bill generated. This parameter is equivalent to field E2_EMISSAO.000118P.FINT01704.                  X                                                           The final date of the interval of issue dates of the bill generated. This parameter is equivalent to field E2_EMISSAO.000203P.FINT01705.                  X                                                           Filter the clearance status. 1 - All = No filter is applied 2 - Active = Only active clearances (which have not been reversed) will be displayed 3 - Reversed = Only reversed clearances will be displayed.000114P.FINT01706.                  X                                                           Enter the code of the currency in which the values will be presented. The currency must be registered (table SM2).000444P.FINT01707.                  X                                                           Set the behavior for bill clearances in a currency different from the one entered in the previous question. 1 - Do not list = A filter will be applied, and only bills in the currency entered in the previous question will be displayed. 2 - Convert = The values will be converted to the currency entered in the previous question. This will use the bill's contracted rate, when it exists, or the rate of the currencies file on the bill issue date.000097P.FINT01801.                  X                                                           Enter the portfolio to be used to filter postings. 1 = Payable (SE1/FK1) 2 = Receivable (SE2/FK2)000099P.FINT01802.                  X                                                           The initial value of the range of batches that will be considered when filtering postings by batch.000097P.FINT01803.                  X                                                           The final value of the range of batches that will be considered when filtering postings by batch.000063P.FINT01804.                  X                                                           Enter the currency to be considered when extracting the report.000354P.FINT01805.                  X                                                           If the "Convert" option is selected, all postings carried out in other currencies will have their values converted to the currency entered in the previous parameter. If the "Do not list" option is selected, all postings carried out in a currency other than the currency entered in the previous parameter will be ignored and will not appear in the result.000120P.FINT01901.                  X                                                           The initial process number of the interval of processes to be filtered. This parameter is equivalent to field E2_AGLIMP.000125P.FINT01902.                  X                                                           The final process number of the interval of processes that will be filtered. This parameter is equivalent to field E2_AGLIMP.000120P.FINT01903.                  X                                                           The initial date of the interval of issue dates of the bill generated. This parameter is equivalent to field E2_EMISSAO.000118P.FINT01904.                  X                                                           The final date of the interval of issue dates of the bill generated. This parameter is equivalent to field E2_EMISSAO.000072P.FINT02001.                  X                                                           The initial value of the Customer Code range. It refers to field A1_COD.000070P.FINT02002.                  X                                                           The final value of the Customer Code range. It refers to field A1_COD.000076P.FINT02003.                  X                                                           The initial value of the Receipt Number range. It refers to field EL_RECIBO.000074P.FINT02004.                  X                                                           The final value of the Receipt Number range. It refers to field EL_RECIBO.000077P.FINT02005.                  X                                                           The initial value of the Receipt Number range. It refers to field EL_EMISSAO.000079P.FINT02006.                  X                                                           The final value of the Receipt Issue Date range. It refers to field EL_EMISSAO.000068P.FINT02007.                  X                                                           This determines the predominant currency when extracting the report.000216P.FINT02008.                  X                                                           This determines whether records with currencies other than the currency entered in the previous parameter should be ignored or if their values should be converted to the selected currency. 1 = Convert 2 = Do not list000046P.FINT02009.                  X                                                           The initial value of the receipt series range.000044P.FINT02010.                  X                                                           The final value of the receipt series range.000153P.FINT02101.                  X                                                           The code of the customer used when adding the bill corresponding to service e-invoice in the Accounts Receivable routine. Equivalent to field E1_CLIENTE.000153P.FINT02102.                  X                                                           The code of the customer used when adding the bill corresponding to service e-invoice in the Accounts Receivable routine. Equivalent to field E1_CLIENTE.000139P.FINT02103.                  X                                                           The prefix of the bill generated in the Accounts Receivable routine corresponding to the service e-invoice. Equivalent to field E1_PREFIXO.000139P.FINT02104.                  X                                                           The prefix of the bill generated in the Accounts Receivable routine corresponding to the service e-invoice. Equivalent to field E1_PREFIXO.000135P.FINT02105.                  X                                                           The number of the bill generated in the Accounts Receivable routine corresponding to the service e-invoice. Equivalent to field E1_NUM.000135P.FINT02106.                  X                                                           The number of the bill generated in the Accounts Receivable routine corresponding to the service e-invoice. Equivalent to field E1_NUM.000082P.FINT02107.                  X                                                           The number of the service invoice generated. This corresponds to field E1_NFELETR.000082P.FINT02108.                  X                                                           The number of the service invoice generated. This corresponds to field E1_NFELETR.000136P.FINT02109.                  X                                                           The due date of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_VENCTO.000136P.FINT02110.                  X                                                           The due date of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_VENCTO.000139P.FINT02111.                  X                                                           The issue date of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_EMISSAO.000139P.FINT02112.                  X                                                           The issue date of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_EMISSAO.000152P.FINT02201.                  X                                                           The customer code used when adding the bill corresponding to a service invoice in the Accounts Receivable routine. This corresponds to field E1_CLIENTE.000152P.FINT02202.                  X                                                           The customer code used when adding the bill corresponding to a service invoice in the Accounts Receivable routine. This corresponds to field E1_CLIENTE.000135P.FINT02203.                  X                                                           The prefix of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_PREFIXO.000135P.FINT02204.                  X                                                           The prefix of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_PREFIXO.000131P.FINT02205.                  X                                                           The number of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_NUM.000131P.FINT02206.                  X                                                           The number of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_NUM.000082P.FINT02207.                  X                                                           The number of the service invoice generated. This corresponds to field E1_NFELETR.000082P.FINT02208.                  X                                                           The number of the service invoice generated. This corresponds to field E1_NFELETR.000136P.FINT02209.                  X                                                           The due date of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_VENCTO.000136P.FINT02210.                  X                                                           The due date of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_VENCTO.000139P.FINT02211.                  X                                                           The issue date of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_EMISSAO.000139P.FINT02212.                  X                                                           The issue date of the bill generated in the Accounts Receivable corresponding to the service invoice. This corresponds to field E1_EMISSAO.000088P.FINT02301.                  X                                                           Code of the customer added to the bill receivable. This corresponds to field E1_CLIENTE.000088P.FINT02302.                  X                                                           Code of the customer added to the bill receivable. This corresponds to field E1_CLIENTE.000072P.FINT02303.                  X                                                           Issue date of the bill receivable. This corresponds to field E1_EMISSAO.000072P.FINT02304.                  X                                                           Issue date of the bill receivable. This corresponds to field E1_EMISSAO.000115P.FINT02305.                  X                                                           Enter the code of the currency in which the values will be displayed. The currency must be registered in table SM2.000474P.FINT02306.                  X                                                           This sets the behavior for bill payments in a currency different from the currency entered in the previous question. 1 - Do not list = A filter will be applied, and only bills in the currency entered in the previous question will be displayed. 2 - Issue rate - The amounts will be converted into the currency entered in the previous question, and the contracted rate of the bill will be used if it exists, or the rate in the currency register on the date the bill is issued.000117P.FINT02307.                  X                                                           Enter the date to compose the retroactive view. If the question Retroactive View = No, this date will be disregarded.000448P.FINT02308.                  X                                                           Set if the bill balance will be displayed in the date entered by the user in the ""Date of retroactive view" parameter or the current bill balance. Examples: Retroactive View = YES If a bill was posted 10/02/XX and the user enters "Date of retroactive view" = 09/30/XX, the bill posted will be displayed as pending. Retroactive View = NO will always display the current bill balance, and the question "Date of retroactive view" will be disregarded.000085P.FINT02601.                  X                                                           Code of the supplier added to the bill payable. This corresponds to field E1_FORNECE.000085P.FINT02602.                  X                                                           Code of the supplier added to the bill payable. This corresponds to field E1_FORNECE.000069P.FINT02603.                  X                                                           Issue date of the bill payable. This corresponds to field E2_EMISSAO.000069P.FINT02604.                  X                                                           Issue date of the bill payable. This corresponds to field E2_EMISSAO.000115P.FINT02605.                  X                                                           Enter the code of the currency in which the values will be displayed. The currency must be registered in table SM2.000474P.FINT02606.                  X                                                           This sets the behavior for bill payments in a currency different from the currency entered in the previous question. 1 - Do not list = A filter will be applied, and only bills in the currency entered in the previous question will be displayed. 2 - Issue rate - The amounts will be converted into the currency entered in the previous question, and the contracted rate of the bill will be used if it exists, or the rate in the currency register on the date the bill is issued.000117P.FINT02607.                  X                                                           Enter the date to compose the retroactive view. If the question Retroactive View = No, this date will be disregarded.000448P.FINT02608.                  X                                                           Set if the bill balance will be displayed in the date entered by the user in the ""Date of retroactive view" parameter or the current bill balance. Examples: Retroactive View = YES If a bill was posted 10/02/XX and the user enters "Date of retroactive view" = 09/30/XX, the bill posted will be displayed as pending. Retroactive View = NO will always display the current bill balance, and the question "Date of retroactive view" will be disregarded.000108P.FINT02801.                  X                                                           This determines if the list must consider the view date by: 1 = Posting date 2 = Typing date 3 = Credit date000073P.FINT02802.                  X                                                           The posting date that the view must consider as the initial listing date.000071P.FINT02803.                  X                                                           The posting date that the view must consider as the final listing date.000068P.FINT02804.                  X                                                           The currency in which the values must be displayed in the data view.000073P.FINT02805.                  X                                                           This determines the treatment to be applied to bills in other currencies.000065P.FINT02806.                  X                                                           This determines the initial prefix used to list accounts payable.000063P.FINT02807.                  X                                                           This determines the final prefix used to list accounts payable.000069P.FINT02808.                  X                                                           The due date that the view must consider as the initial listing date.000067P.FINT02809.                  X                                                           The due date that the view must consider as the final listing date.000038P.FIP70101.                   X                                                           Enter date range to search in manager.000038P.FIP70102.                   X                                                           Enter bank range to search in manager.000040P.FIP70103.                   X                                                           Enter agency range to search in manager.000046P.FIP70104.                   X                                                           Enter bank account range to search in manager.000046P.FIP70105.                   X                                                           Enter check number range to search in manager.000053P.FIP70201.                   X                                                           Enter availability date range to search in manager.  000089P.FIP70301.                   X                                                           Enter prefix to search in manager.                                                       000095P.FIP70302.                   X                                                           Enter number range to search in manager.                                                       000096P.FIP70303.                   X                                                           Enter type of range to search in manager.                                                       000105P.FIP70304.                   X                                                           Enter range of provider code to search in manager.                                                       000056P.FIP70305.                   X                                                           Enter range of unit to search in manager.               000044P.FIP70306.                   X                                                           Enter issue date range to search in manager.000052P.FIP70307.                   X                                                           Enter range of actual due date to search in manager.000055P.FIP70401.                   X                                                           Enter range of prefix code to search in manager.       000055P.FIP70402.                   X                                                           Enter accounts receivable range to search in manager.
000058P.FIP70403.                   X                                                           Enter accounts receivable type range to search in manager.000045P.FIP70404.                   X                                                           Enter client code range to search in manager.000039P.FIP70405.                   X                                                           Enter store range to search in manager.000044P.FIP70406.                   X                                                           Enter issue date range to search in manager.000049P.FIP70407.                   X                                                           Enter actual due date range to search in manager.000039P.FIP70408.                   X                                                           Enter class range to search in manager.000038P.FIP70501.                   X                                                           Enter bank range to search in manager.000040P.FIP70502.                   X                                                           Enter agency range to search in manager.000046P.FIP70503.                   X                                                           Enter bank account range to search in manager.000039P.FIP70504.                   X                                                           Enter check range to search in manager.000059P.FIP70601.                   X                                                           Enter collection receipt number range to search in manager.000063P.FIP70602.                   X                                                           Enter collection receipt value type range to search in manager.000059P.FIP70603.                   X                                                           Enter collection receipt prefix range to search in manager.000059P.FIP70604.                   X                                                           Enter collection receipt number range to search in manager.000064P.FIP70605.                   X                                                           Enter collection receipt installment range to search in manager.000062P.FIP70606.                   X                                                           Enter collection receipt bill type range to search in manager.000080P.FIP70701.                   X                                                           Enter client range to search in manager.                                        000079P.FIP70702.                   X                                                           Enter store range to search in manager.                                        000052P.FIP70801.                   X                                                           Enter supplier code range to search in manager.     000079P.FIP70802.                   X                                                           Enter store range to search in manager.                                        000074P.FIP851001.                  X                                                           Indicates the initial code of the supplier to be considered in the report.000072P.FIP851002.                  X                                                           Indicates the final code of the supplier to be considered in the report.000075P.FIP851003.                  X                                                           Indicates the initial store of the supplier to be considered in the report.000073P.FIP851004.                  X                                                           Indicates the final store of the supplier to be considered in the report.000061P.FIP851005.                  X                                                           Indicates the pre-order status to be considered in the print.000063P.FIP851006.                  X                                                           Indicates whether taxes are previously calculated in the print.000059P.FIP851007.                  X                                                           Indicates the conversion currency used in the report print.000050P.FIP851008.                  X                                                           Indicates the report type: Detailed or Summarized.000054P.FIP851009.                  X                                                           Indicates the start date of payment pre-order edition.000052P.FIP851010.                  X                                                           Indicates the end date of payment pre-order edition.000062P.FIP855001.                  X                                                           Start due date to be considered to add bills to the pre-order.000060P.FIP855002.                  X                                                           End due date to be considered to add bills to the pre-order.000029P.FIP855003.                  X                                                           Indicate supplier start code.000027P.FIP855004.                  X                                                           Indicate supplier end code.000030P.FIP855005.                  X                                                           Indicate supplier start store.000028P.FIP855006.                  X                                                           Indicate supplier end store.000062P.FIP855007.                  X                                                           Indicate the start code of the financial of the bills payable.000069P.FIP855008.                  X                                                           Indicate the end code of the financial nature of the bills payable.
000120P.FIP855009.                  X                                                           Enables the manual selection of classes defined in parameters Class From and Class To for the composition of the filter.000022P.FIP855010.                  X                                                           Enter checking account000022P.FIP85510.                   X                                                           Enter checking account000043P.FIP85511.                   X                                                           Fill this out with Yes. Edit CBU if needed.000024P.FIR00101.                   X                                                           Enter initial collector.000022P.FIR00102.                   X                                                           Enter final collector.000017P.FIR01001.                   X                                                           Enter initial PO.000015P.FIR01002.                   X                                                           Enter final PO.000022P.FIR01003.                   X                                                           Enter report currency.000056P.FIR01004.                   X                                                           Enter initial transaction date to be included in report.000055P.FIR01005.                   X                                                           Enter ifinal transaction date to be included in report.000124P.FIR01301.                   X                                                           Enter the name of the collector to whom the proof of receipt delivery must be issued.                                       000137P.FIR01302.                   X                                                           Enter the initial receipt of the booklet for the system to print the proof of receipt delivery.                                          000089P.FIR01303.                   X                                                           Enter the Payment Receipt Series to be printed.
                                        000021P.FIR01313.                   X                                                           Enter receipt series.000090P.FIR01401.                   X                                                           Enter the initial code of collectors to be listed.                                        000088P.FIR01402.                   X                                                           Enter the final code of collectors to be listed.                                        000052P.FIR02001.                   X                                                           Enter initial product code to be included in report.000050P.FIR02002.                   X                                                           Enter final product code to be included in report.000044P.FIR02003.                   X                                                           Enter initial type to be included in report.000042P.FIR02004.                   X                                                           Enter final type to be included in report.000044P.FIR02005.                   X                                                           Enter initial date to be included in report.000042P.FIR02006.                   X                                                           Enter final date to be included in report.000060P.FIR02007.                   X                                                           Enter whether it must display products without transactions.000016P.FIR02008.                   X                                                           Enter warehouse.000036P.FIR02009.                   X                                                           Enter:
D  - Document
S  - Sequence000022P.FIR02010.                   X                                                           Enter report currency.000026P.FIR02011.                   X                                                           Enter report initial page.000049P.FIR03001.                   X                                                           Enter initial warehouse to be included in report.000047P.FIR03002.                   X                                                           Enter final warehouse to be included in report.000031P.FIR03003.                   X                                                           Enter range initial issue date.000029P.FIR03004.                   X                                                           Enter range final issue date.000040P.FIR03005.                   X                                                           Enter range initial type to be filtered.000038P.FIR03006.                   X                                                           Enter range final type to be filtered.000043P.FIR03007.                   X                                                           Enter range initial product to be filtered.000041P.FIR03008.                   X                                                           Enter range final product to be filtered.000041P.FIR03009.                   X                                                           Enter currency to express report amounts.000037P.FIR03010.                   X                                                           Enter if IPI amount must be included.000088P.FIR03011.                   X                                                           Enter if, upon returns, original invoice dates or return invoice dates must be included.000098P.FIR03012.                   X                                                           Enter if you want to list only TIO that generates stock transactions, those that generate or both.000098P.FIR03013.                   X                                                           Enter if you want to list only TIO that generates trade notes, those that do not generate or both.000074P.FIR06901.                   X                                                           Enter whether report must be listed detailed (full details) or summarized.000033P.FIR07401.                   X                                                           Enter initial customer for range.000031P.FIR07402.                   X                                                           Enter final customer for range.000031P.FIR07403.                   X                                                           Enter initial prefix for range.000029P.FIR07404.                   X                                                           Enter final prefix for range.000031P.FIR07405.                   X                                                           Enter initial number for range.000029P.FIR07406.                   X                                                           Enter final number for range.000030P.FIR07407.                   X                                                           Enter initial class for range.000028P.FIR07408.                   X                                                           Enter final class for range.000035P.FIR07409.                   X                                                           Enter initial issue date for range.000033P.FIR07410.                   X                                                           Enter final issue date for range.000033P.FIR07411.                   X                                                           Enter initial due date for range.000031P.FIR07412.                   X                                                           Enter final due date for range.000069P.FIR07413.                   X                                                           Enter if the report must be based on indexed bills or on index bills.000031P.FIR08401.                   X                                                           Enter initial vendor for range.000029P.FIR08402.                   X                                                           Enter final vendor for range.000031P.FIR08403.                   X                                                           Enter initial prefix for range.000029P.FIR08404.                   X                                                           Enter final prefix for range.000031P.FIR08405.                   X                                                           Enter initial number for range.000029P.FIR08406.                   X                                                           Enter final number for range.000030P.FIR08407.                   X                                                           Enter initial class for range.000028P.FIR08408.                   X                                                           Enter final class for range.000035P.FIR08409.                   X                                                           Enter initial issue date for range.000033P.FIR08410.                   X                                                           Enter final issue date for range.000033P.FIR08411.                   X                                                           Enter initial due date for range.000031P.FIR08412.                   X                                                           Enter final due date for range.000036P.FIR08413.                   X                                                           Enter initial typing date for range.000034P.FIR08414.                   X                                                           Enter final typing date for range.000069P.FIR08415.                   X                                                           Enter if the report must be based on indexed bills or on index bills.000046P.FIR08501.                   X                                                           Enter the initial payment order for the range.000044P.FIR08502.                   X                                                           Enter the final payment order for the range.000039P.FIR08503.                   X                                                           Enter initial issue date for the range.000037P.FIR08504.                   X                                                           Enter final issue date for the range.000036P.FIR08701.                   X                                                           Enter initial receipt for the range.000034P.FIR08702.                   X                                                           Enter final receipt for the range.000039P.FIR08703.                   X                                                           Enter the receipt series to be printed.000042P.FIR087A01.                  X                                                           Enter the initial receipt for the interval000040P.FIR087A02.                  X                                                           Enter the final receipt for the interval000046P.FIR087A03.                  X                                                           Initial review to be considered in the filter.000044P.FIR087A04.                  X                                                           Final review to be considered in the filter.000046P.FIR087A05.                  X                                                           Enter the receipt series that must be printed.000023P.FIR08801.                   X                                                           Enter initial customer.000021P.FIR08802.                   X                                                           Enter final customer.000034P.FIR08803.                   X                                                           Enter initial period for issuance.000032P.FIR08804.                   X                                                           Enter final period for issuance.000032P.FIR08805.                   X                                                           Enter initial period for expiry.000030P.FIR08806.                   X                                                           Enter final period for expiry.000055P.FIR08807.                   X                                                           Enter bill status to be printed (portfolio/banks/both).000024P.FIR08808.                   X                                                           Enter bank name or code.000043P.FIR08809.                   X                                                           Enter whether to filter or convert amounts.000044P.FIR08810.                   X                                                           Select the amount in which to print amounts.000025P.FIR088A01.                  X                                                           Indicate initial customer000023P.FIR088A02.                  X                                                           Indicate final customer000029P.FIR088A03.                  X                                                           Indicate issue initial period000027P.FIR088A04.                  X                                                           Indicate issue final period000034P.FIR088A05.                  X                                                           Indicate expiration initial period000032P.FIR088A06.                  X                                                           Indicate expiration final period000057P.FIR088A07.                  X                                                           Indicate bill status to be printed (portfolio/banks/both)000028P.FIR088A08.                  X                                                           Print Bank Name or Bank Code000048P.FIR088A09.                  X                                                           Indicate if values will be converted or filtered000047P.FIR088A10.                  X                                                           Select currency in which values will be printed000098P.FIR088A11.                  X                                                           Indicate if the next four parameters bellow will be considered in the expression of report filter.000055P.FIR088A12.                  X                                                           Indicate the Bank Entity Code of Checks to be selected.000055P.FIR088A13.                  X                                                           Indicate the Bank Entity Code of Checks to be selected.000033P.FIR088A14.                  X                                                           The Account data will be ignored.000050P.FIR088A15.                  X                                                           Indicate the Postal Code of Checks to be selected.000038P.FIR088A16.                  X                                                           Print Name or Code of the Bank Entity.000081P.FIR08901.                   X                                                           Choose the supplier to view the report.                                          000081P.FIR08902.                   X                                                           Choose the supplier to view the report.	                                         000121P.FIR08903.                   X                                                           Choose the issue date best fits to view the report.                                                                      000122P.FIR08904.                   X                                                           Choose the issue dates best fits to view the report.                                                                      000159P.FIR08905.                   X                                                           Choose the due date best fits to view the report.                                                                                                              000121P.FIR08906.                   X                                                           Choose the due date to view the report.                                                                                  000158P.FIR08907.                   X                                                           Choose the best currency to view the report.                                                                                                                  000199P.FIR08908.                   X                                                           Choose whether convert other currencies to be viewed in the report, or not to print values in other currencies.                                                                                        000081P.FIR13301.                   X                                                           Start by customer.                                                               000081P.FIR13302.                   X                                                           To customer                                                                      000081P.FIR13303.                   X                                                           From issue date:                                                                 000081P.FIR13304.                   X                                                           To issue date:                                                                   000170P.FIR13305.                   X                                                           Enter the type of report required:

Detailed
Summarized                                                                                                                000117P.FIR13306.                   X                                                           Period initial reference date to be chosen.                                                                          000194P.FIR13307.                   X                                                           Prior period to the refrence date chosen. Number of days, months or the one informed.                                                                                                             000107P.FIR13308.                   X                                                           Interval to be analized:
days, months or the informed one.                                                000278P.FIR13309.                   X                                                           If the interval type is the "informed" one, choose the number of dates to be analyzed. The screen with dates will be displayed right after the confirmation of parameters.                                                                                                            000081P.FIR13310.                   X                                                           Which currency to print?                                                         000081P.FIR13311.                   X                                                           Other currencies. Convert or ignore?                                             000122P.FIR13312.                   X                                                           It separates to the referring values the check?                                                                           000092P.FIR13313.                   X                                                           Select the rate to be used for the value convertion.                                        000164P.FIR13314.                   X                                                           Choose Yes if you want to select branches. 
This question only has effect in TOTVSDBACCESS (TOPCONNECT) TReport environment.                                        000035P.FIR13401.                   X                                                           Enter initial vendor for the range.000033P.FIR13402.                   X                                                           Enter final vendor for the range.000025P.FIR13403.                   X                                                           Enter initial issue date.000023P.FIR13404.                   X                                                           Enter final issue date.000053P.FIR13405.                   X                                                           Enter whether to print detailed or summarized report.000021P.FIR13406.                   X                                                           Enter reference date.000079P.FIR13407.                   X                                                           Period prior to the selected reference date. Number of days, months or entered.000054P.FIR13408.                   X                                                           Time interval to be analyzed: days, months or entered.000054P.FIR13409.                   X                                                           Number of days or months to be included in each range.000009P.FIR13410.                   X                                                           Currency?000094P.FIR13411.                   X                                                           Enter if bills in other currencies must be disregarded or converted to the requested currency.000013P.FIR13412.                   X                                                           Split checks?000092P.FIR13413.                   X                                                           Select the rate to be used for the value convertion.                                        000145P.FIR13414.                   X                                                           Choose Yes if you wish to select the Branches. This question will only be effective on environment TOTVSDBACCESS (TOPCONNECT) /TReport.          000120P.FIR13601.                   X                                                           Enter the customer or supplier´s code to be considered when issuing the report.                                         000075P.FIR13X01.                   X                                                           Enter the customer´s initial code.                                         000073P.FIR13X02.                   X                                                           Enter the customer´s final code.                                         000080P.FIR13X03.                   X                                                           Enter the initial date to be considered.                                        000108P.FIR13X04.                   X                                                           Enter the final date to be considered.                                                                      000098P.FIR13X05.                   X                                                           Enter the desired type of report (Detailed or Summarized).                                        000104P.FIR13X06.                   X                                                           Indicate if it is necessary to consider bills with zero balance.                                        000080P.FIR13X07.                   X                                                           Enter the order that will be considered.                                        000093P.FIR13X08.                   X                                                           Indicate if you want to print the pages per customer.                                        000082P.FIR13X09.                   X                                                           Enter the format that will be considered.                                         000080P.FIR13X10.                   X                                                           Enter the date that will be considered.                                         000113P.FIR13X11.                   X                                                           Indicate if you want the initial balance to be calculated and displayed.                                         000069P.FIR13X13.                   X                                                           Select currency for printing.                                        000069P.FIR13X14.                   X                                                           Considers bills with receipt.                                        000021P.FIR13Z01.                   X                                                           Enter initial vendor.000019P.FIR13Z02.                   X                                                           Enter final vendor.000047P.FIR13Z05.                   X                                                           Enter if report will be detailed or summarized.000021P.FIR13Z06.                   X                                                           Enter reference date.000019P.FIR13Z07.                   X                                                           Select print order.000045P.FIR13Z08.                   X                                                           Enter if it will change page for each vendor.000050P.FIR13Z09.                   X                                                           Enter if it will be generated normally or in file.000040P.FIR13Z10.                   X                                                           Select whether to print zeroed balances.000069P.FIR13Z12.                   X                                                           Select currency for printing.                                        000079P.FIR27501.                   X                                                           Enter initial date of the days range to be considered for generation of report.000077P.FIR27502.                   X                                                           Enter final date of the days range to be considered for generation of report.000124P.FIR27503.                   X                                                           Enter the initial code of the range of the number of branches of your company to be considered for generation of the report.000122P.FIR27504.                   X                                                           Enter the final code of the range of the number of branches of your company to be considered for generation of the report.000037P.FIR27505.                   X                                                           Select if report is broken by branch.000035P.FIR27506.                   X                                                           Select currency to generate report.000116P.FIR27507.                   X                                                           Select the option 'Convert' if you want bill in other currencies to be conisdered; otherwise, select 'Do not print'.000038P.FIR27508.                   X                                                           Select the print order for the report.000045P.FIR27509.                   X                                                           Enter the minimum amount for printing report.000122P.FIR27601.                   X                                                           Enter Start date of the days interval to be considered when generating the report.                                        000117P.FIR27602.                   X                                                           Enter End date of the days interval to be considered when generating the report.                                     000146P.FIR27603.                   X                                                           Enter initial code of your company branches number of intervals to be considered in the report generation.                                        000144P.FIR27604.                   X                                                           Enter final code of your company branches number of intervals to be considered in the report generation.                                        000052P.FIR27605.                   X                                                           Select bank.                                        000086P.FIR27606.                   X                                                           Select which currency the report is issued in.                                        000144P.FIR27607.                   X                                                           Select option Convert if you want bills in other currencies to be considered or Do not print, otherwise.                                        000079P.FIR27608.                   X                                                           Enter minimum value for report printing                                        000054P.FIR27609.                   X                                                           Enter IDE rate                                        000067P.FIR29501.                   X                                                           Enter initial supplier to filter.                                  000071P.FIR29502.                   X                                                           Enter final supplier to filter.                                        000070P.FIR29503.                   X                                                           Enter initial store to filter.                                        000068P.FIR29504.                   X                                                           Enter final store to filter.                                        000075P.FIR29505.                   X                                                           Enter initial issue date to filter.                                        000073P.FIR29506.                   X                                                           Enter final issue date to filter.                                        000071P.FIR29507.                   X                                                           Enter initial prefix to filter.                                        000069P.FIR29508.                   X                                                           Enter final prefix to filter.                                        000070P.FIR29509.                   X                                                           Enter initial class to filter.                                        000068P.FIR29510.                   X                                                           Enter final class to filter.                                        000096P.FIR29511.                   X                                                           Inform if invoices with zeroed balance must be filtered.                                        000226P.FIR33001.                   X                                                           Choose "Branch" if you want to print the report considering only the current branch data, or "Company" if you want the report consider the data referring to all current company branches.                                        000313P.FIR33002.                   X                                                           Choose "from Posting" to allow the posting movement be considered based on the posting date, or "from Typing" to allow the posting movement be considered based on the posting typing date or "from Credit" to allow the posting movement be considered based on the credit date.                                        000135P.FIR33003.                   X                                                           Choose "Yes" to decide among the bill types to be considered to issue the report, or "No", on the contrary, considering all bill types.000114P.FIR33004.                   X                                                           Enter the initial prefix referring to the prefix interval to be considered while issuing the report.              000111P.FIR33005.                   X                                                           Enter the final prefix referring to the prefix interval to be considered while issuing the report.             000123P.FIR33006.                   X                                                           Enter "Yes"  to consider eventual existing interests while issuing the report, or "No" if you do not want to consider them.000084P.FIR33007.                   X                                                           Enter "Yes" to consider the purchase orders while forming data to issue this report.000061P.FIR41001.                   X                                                           Select the bank code.                                        000062P.FIR41002.                   X                                                           Select the bank code.
                                        000063P.FIR41003.                   X                                                           Select the branch code.                                        000063P.FIR41004.                   X                                                           Select the branch code.                                        000049P.FIR41005.                   X                                                           Enter the account code.                          000063P.FIR41006.                   X                                                           Enter the account code.                                        000084P.FIR41007.                   X                                                           Enter the number of check to 
be considered.                                        000083P.FIR41008.                   X                                                           Enter the number of check to be considered.                                        000062P.FIR41009.                   X                                                           Select the issue date.                                        000062P.FIR4101.                    X                                                           Select the bank code.
                                        000062P.FIR41010.                   X                                                           Select the issue date.                                        000077P.FIR41011.                   X                                                           Select the currency to be
considered.                                        000120P.FIR41012.                   X                                                           Select the option to print
values in other currencies. 
- Convert
- Do not print                                        000040P.FIR4102.                    X                                                           Select the bank code.                   000033P.FIR4103.                    X                                                           Select the branch code.          000043P.FIR4104.                    X                                                           Select the branch code.                    000064P.FIR4105.                    X                                                           Enter the account code.                                         000043P.FIR4106.                    X                                                           Enter the account code.                    000057P.FIR4107.                    X                                                           Enter the number of check to 
be considered.             000057P.FIR4108.                    X                                                           Enter the number of check to 
be considered.             000048P.FIR4109.                    X                                                           Select the issue date.                          000188P.FIR56001.                   X                                                           Enter the initial code of the code interval related to petty cash to be considered when issuing the report. Press F3 to query the Petty Cash File.                                          000185P.FIR56002.                   X                                                           Enter the final code of the code interval related to petty cash to be considered when issuing the report. Press F3 to query the Petty Cash File.                                         000198P.FIR56003.                   X                                                           Enter the initial date of the typing dates interval related to movements of petty cash to be considered when issuing the report. "Calendar" is available for you to search dates.                     000218P.FIR56004.                   X                                                           Enter the final date of the typing dates interval related to movements of petty cash to be considered when issuing the report. "Calendar" is available for you to search dates.                                           000149P.FIR56005.                   X                                                           Select option Adv for advances, Rend. Acc for rendering of accounts, Expenses for expense transactions or All to displays all transactions.          000157P.FIR56006.                   X                                                           Indicate if the printing must show "Only expenses" or "All movements" (all the movements of expenses and advances).                                          000165P.FIR56007.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                       000162P.FIR58005.                   X                                                           Select the cash status to be printed in the report. The option are: "All" (opened or closed ones); "Closed" and "Opened".                                         000166P.FIR58006.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000131P.FIR59001.                   X                                                           Enter the initial customer/supplier code to be considered as interval to print the report.                                         000130P.FIR59002.                   X                                                           Enter the target customer/supplier code to be considered as interval to print the report.                                         000116P.FIR59003.                   X                                                           Enter the source bill code to be considered as interval to print the report.                                        000116P.FIR59004.                   X                                                           Enter the target bill code to be considered as interval to print the report.                                        000114P.FIR59005.                   X                                                           Enter the initial prefix to be considered as interval to print the report.                                        000112P.FIR59006.                   X                                                           Enter the final prefix to be considered as interval to print the report.                                        000125P.FIR59007.                   X                                                           Enter the initial issuance date to be considered as an interval to print the report.                                         000114P.FIR59008.                   X                                                           Enter the final issue date to be consider as interval to print the report.                                        000116P.FIR59009.                   X                                                           Enter the initial due date to be considered as interval to print the report.                                        000114P.FIR59010.                   X                                                           Enter the final due date to be considered as interval to print the report.                                        000018P.FIR59011.                   X                                                           Distribution type.000012P.FIR59012.                   X                                                           Break level?000020P.FIR59013.                   X                                                           Currency to be used?000021P.FIR59014.                   X                                                           Use other currencies.000041P.FIR59015.                   X                                                           Consider branches when generating report.000095P.FIR59016.                   X                                                           Start on branch. (This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS)000093P.FIR59017.                   X                                                           To the branch. (This question will not have effect in environment TOPCONNECT / TOTVSDBACCESS)000170P.FIR59018.                   X                                                           Choose Yes if you want to select ',' branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000016P.FIR70101.                   X                                                           Initial invoice.000014P.FIR70102.                   X                                                           Final invoice.000023P.FIR70103.                   X                                                           Enter initial customer.000021P.FIR70104.                   X                                                           Enter final customer.000007P.FIR70105.                   X                                                           Series?000022P.FIR70201.                   X                                                           Enter initial invoice.000020P.FIR70202.                   X                                                           Enter final invoice.000021P.FIR70203.                   X                                                           Enter initial vendor.000019P.FIR70204.                   X                                                           Enter final vendor.000023P.FIR70301.                   X                                                           Enter initial customer.000021P.FIR70302.                   X                                                           Enter final customer.000019P.FIR70303.                   X                                                           Enter initial unit.000017P.FIR70304.                   X                                                           Enter final unit.000025P.FIR70305.                   X                                                           Enter initial issue date.000023P.FIR70306.                   X                                                           Enter final issue date.000011P.FIR78001.                   X                                                           Enter bank.000013P.FIR78002.                   X                                                           Enter branch?000014P.FIR78003.                   X                                                           Enter account?000023P.FIR78004.                   X                                                           Enter transaction date.000027P.FIR79001.                   X                                                           Enter initial inflow class.000025P.FIR79002.                   X                                                           Enter final inflow class.000028P.FIR79003.                   X                                                           Enter initial outflow class.000026P.FIR79004.                   X                                                           Enter final outflow class.000016P.FIR79005.                   X                                                           Analytical level000019P.FIR79006.                   X                                                           Enter initial date.000017P.FIR79007.                   X                                                           Enter final date.000011P.FIR81001.                   X                                                           Enter date?000019P.FIR81002.                   X                                                           Enter initial bank.000013P.FIR81003.                   X                                                           Enter branch.000014P.FIR81004.                   X                                                           Enter account.000017P.FIR81005.                   X                                                           Enter final bank.000019P.FIR81006.                   X                                                           Enter final branch.000020P.FIR81007.                   X                                                           Enter final account.000346P.FIR82001.                   X                                                           Enter the reference to the investments balance. If the date field is empty, the system base date will be considered. The balance will be calculated according to the date entered in the insertion of the aplication "DT.Redem./Paymt." (EH_DATARES) or if this date was not entered, according to the base date.                                         000242P.FIR82002.                   X                                                           Select the option "Yes" to push the redemption to the system base date. This way the balances will be calculated independently from the "Dt Redem./Paymt." (EH_DATARES), entered in the application file.                                         000176P.FIR82003.                   X                                                           Enter the initial code of the codes interval related to the banks in which the investments were made. Press F3 to query the Banks File.                                         000173P.FIR82004.                   X                                                           Enter the final code of the codes interval related to the banks in which the investments were made. Press F3 to query the Banks File.                                        000076P.FIR82005.                   X                                                           Select the currency in which the values must be presented.                  000159P.FIR82006.                   X                                                           Select the option "Convert" in case you want to consider bills in other currencies, or "Don´t print" for the opposite.                                         000162P.FIR82007.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                    000223P.FIR83001.                   X                                                           Enter the initial date of the dates interval related to typing of movements so you can get the desired result in the report. The button "Calendar" is available for you to query dates.                                        000221P.FIR83002.                   X                                                           Enter the final date of the dates interval related to typing of movements so you can get the desired result in the report. The button "Calendar" is available for you to query dates.                                        000174P.FIR83003.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency, 2 Currency 3, Currency 4 or Currency 5).                                        000127P.FIR83004.                   X                                                           Select the option "Yes" for the report to show also the movements that were cancelled.                                         000129P.FIR83005.                   X                                                           Select the option "Yes" the report to present the summary organized by reason of movement.                                       000166P.FIR83006.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000132P.FIR84001.                   X                                                           Select the desired period for the report issue ("Daily", "Weekly", "Quaterly" or "Monthly").                                        000120P.FIR84002.                   X                                                           Fill in this field with the quantity    of periods to be generated by the reportIt must be greater than zero.           000189P.FIR84003.                   X                                                           Select the initial code of the codes interval related to customers to be considered when generating the report. Press F3 to query the customers file.                                        000187P.FIR84004.                   X                                                           Select the final code of the codes interval related to customers to be considered when generating the report. Press F3 to query the customers file.                                        000189P.FIR84005.                   X                                                           Select the initial code of the codes interval related to suppliers to be considered when generating the report. Press F3 to query the suppliers file.                                        000187P.FIR84006.                   X                                                           Select the final code of the codes interval related to suppliers to be considered when generating the report. Press F3 to query the suppliers file.                                        000185P.FIR84007.                   X                                                           Select the initial code of the codes interval related to classes to be considered when generating the report. Press F3 to query the classes file.                                        000183P.FIR84008.                   X                                                           Select the final code of the codes interval related to classes to be considered when generating the report. Press F3 to query the classes file.                                        000158P.FIR84009.                   X                                                           Select the option "Yes" for the report generation to consider the bills registered as temporary under the type "PR".                                          000138P.FIR84010.                   X                                                           Select the option "Yes" for the report genration to consider the commissions of sales to be paid.                                         000174P.FIR84012.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency, 2 Currency 3, Currency 4 or Currency 5).                                        000311P.FIR84013.                   X                                                           Select the initial oeriod to be considered when generating the report.
"Basa date" - prints the report from the base date on;
"Preriod 1st. day" - prints the report from the first weekday of the period previously entered.
Example: Weekly period, Monday (1st. weekday)                                         000129P.FIR84014.                   X                                                           Select the ´Yes´ option so the query will consider the bills invoiced or ´No´, otherwise.                                        000173P.FIR84015.                   X                                                           Choose Yes if you want to select the branches. This question will have only effect at TOTVSDBACCESS (TOPCONNECT)/TReport environment.                                        000159P.FIR85601.                   X                                                           Defines the information type to be printed: summarized: only prints bank statement data; detailed: prints data concerning bank statement and bank transactions.000048P.FIR85602.                   X                                                           Initial bank code to de displayed in the report.000046P.FIR85603.                   X                                                           Final bank code to de displayed in the report.000033P.FIR85604.                   X                                                           Period start to print the report.000031P.FIR85605.                   X                                                           Period end to print the report.000038P.FIR85606.                   X                                                           Initial statement code for the report.000036P.FIR85607.                   X                                                           Final statement code for the report.000230P.FIR85608.                   X                                                           Defines which statements are printed: All - without restriction; Reconciled - only statements totally reconciled; Not Reconciled - only statements not reconciled or partially reconciled; Inconsistent - only statements with errors.000183P.FIR85609.                   X                                                           Indicates whether the branch selection screen is displayed. If you select No, the report is about data of current branch. If you select Yes, the report is about the selected branches.000288P.FIR85701.                   X                                                           Statement: Prints transactions per statement (the parameter 02 is not considered);
Control Number: Prints transactions grouped by reconciliation control. If selected, only reconciled transactions are printed (the parameter 09 is not considered).
                                        000245P.FIR85702.                   X                                                           Only works if the print (question 01) is by control number. If the grouping option is selected (1 - Yes), values of statement transactions concerning each reconciliation (each control code) are added up, indicated with the statement cutoff date.000048P.FIR85703.                   X                                                           Initial bank code to be displayed in the report.000046P.FIR85704.                   X                                                           Final bank code to be displayed in the report.000033P.FIR85705.                   X                                                           Period start to print the report.000031P.FIR85706.                   X                                                           Period end to print the report.000038P.FIR85707.                   X                                                           Initial statement code for the report.000036P.FIR85708.                   X                                                           Final statement code for the report.000236P.FIR85709.                   X                                                           Defines which transactions are printed:
All - without restriction;
Reconciled - only statements totally reconciled;
Not Reconciled - only statements not reconciled or partially reconciled;
Inconsistent - only statements with errors.000183P.FIR85710.                   X                                                           Indicates whether the branch selection screen is displayed. If you select No, the report is about data of current branch. If you select Yes, the report is about the selected branches.000070P.FIR85A01.                   X                                                           From payment order issue date.                                        000068P.FIR85A02.                   X                                                           To payment order issue date.                                        000064P.FIR85A03.                   X                                                           From payment order number.                                      000063P.FIR85A04.                   X                                                           To payment order number.                                       000054P.FIR85A05.                   X                                                           From supplier.                                        000065P.FIR85A06.                   X                                                           To the selected supplier.                                        000075P.FIR85A07.                   X                                                           Reprint Certificate in Withholding.                                        000028P.FIR85S01.                   X                                                           Enter initial payment order.000026P.FIR85S02.                   X                                                           Enter final payment order.000345P.FIR87001.                   X                                                           Enter the reference to the loans balances. If this field is empty, the system´s base date will be considered.   The balance will be calculated according to the date entered during the insertion of the investment "Dt. Redem./Paymt." (EH_DATARES), or if this date was not entered, according to the base date.                                       000218P.FIR87002.                   X                                                           Select the initial code of codes interval related to the banks where the loans were made for them to be considered when generating the report. 
Press F3 to query the Banks File.                                        000216P.FIR87003.                   X                                                           Select the final code of codes interval related to the banks where the loans were made for them to be considered when generating the report. 
Press F3 to query the Banks File.                                        000174P.FIR87004.                   X                                                           Select the currency that must be considered when generating the report (Currency 1, Currency, 2 Currency 3, Currency 4 or Currency 5).                                        000166P.FIR87005.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000019P.FIR87501.                   X                                                           Enter initial date.000017P.FIR87502.                   X                                                           Enter final date.000021P.FIR87503.                   X                                                           Enter initial vendor.000019P.FIR87504.                   X                                                           Enter final vendor.000028P.FIR87505.                   X                                                           Enter initial vendor branch.000026P.FIR87506.                   X                                                           Enter final vendor branch.000166P.FIR87507.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000062P.FIR89501.                   X                                                           Enter the recalculation month for taxes Pis, Cofins and CSLL. 000077P.FIR89502.                   X                                                           Complete period information to have recalculated taxes Pis, Cofins and CSLL.
000124P.FIR89503.                   X                                                           Start code of the supplier interval must have recalculated taxes Pis, Cofins, CSII.
                                        000081P.FIR89504.                   X                                                           End code of the supplier interval must have recalculated taxes Pis, Cofins, CSII.000126P.FIR89505.                   X                                                           Choose Yes if you want to select branches. (This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport.000065P.FIR89506.                   X                                                           The advances cleared must be considered in the report, Yes or No.000059P.FIR89701.                   X                                                           Issue initial date.                                        000058P.FIR89702.                   X                                                           Issue final date.                                         000075P.FIR89703.                   X                                                           Put the Initial collector to print.                                        000073P.FIR89704.                   X                                                           Put the Final collector to print.                                        000112P.FIR89705.                   X                                                           Considers the type of Commission to be printed (Opened, Closed or Both).                                        000086P.FIR89706.                   X                                                           In which currency will the report be printed?                                         000086P.FIR89707.                   X                                                           Commissions with zeroed value will be printed.                                        000111P.FIR89708.                   X                                                           Groups the report printing per collector, per receipt or doesn´t group.                                        000088P.FIR89801.                   X                                                           Initial customer to be considered in the filter.                                        000086P.FIR89802.                   X                                                           Final customer to be considered in the filter.                                        000088P.FIR89803.                   X                                                           Initial document to be considered in the filter.                                        000086P.FIR89804.                   X                                                           Final document to be considered in the filter.                                        000084P.FIR89805.                   X                                                           Initial date to be considered in the filter.                                        000087P.FIR89806.                   X                                                           Final date to be considered in the filter.                                             000097P.FIR89807.                   X                                                           Enter the currency in which the values must be displayed.                                        000038P.FIR89808.                   X                                                           Enter initial receipt series to print.000036P.FIR89809.                   X                                                           Enter final receipt series to print.000074P.FIR89811.                   X                                                           End of the serial interval of collection receipts considered in the filter000073P.FIR89812.                   X                                                           If receipts in other currencies will be converted or nor will be printed.000093P.FIR89814.                   X                                                           Whether the receipts in other currencies are converted or are not printed                    000046P.FIR898A01.                  X                                                           Initial client to be considered in the filter.000044P.FIR898A02.                  X                                                           Final client to be considered in the filter.000047P.FIR898A03.                  X                                                           Initial document to be considered in the filter000045P.FIR898A04.                  X                                                           Final document to be considered in the filter000045P.FIR898A05.                  X                                                           Initial review to be considered in the filter000043P.FIR898A06.                  X                                                           Final review to be considered in the filter000042P.FIR898A07.                  X                                                           Start date to be considered in the filter.000041P.FIR898A08.                  X                                                           Final date to be considered in the filter000056P.FIR898A09.                  X                                                           Enter the currency in which the value will be displayed.000049P.FIR898A10.                  X                                                           Enter the initial series of receipt to be printed000047P.FIR898A11.                  X                                                           Enter the final series of receipt to be printed000086P.FIR898A12.                  X                                                           Beginning of the interval of collection receipt series to be considered in the filter.000080P.FIR898A13.                  X                                                           End of the interval of collection receipt series to be considered in the filter.000076P.FIR898A14.                  X                                                           If the receipts in other currencies will be converted or will not be printed000071P.FIR89901.                   X                                                           Enter the report printing mode.                                        000095P.FIR89902.                   X                                                           Initial customer that must be considered in the filter.                                        000093P.FIR89903.                   X                                                           Final customer that must be considered in the filter.                                        000095P.FIR89904.                   X                                                           Initial document that must be considered in the filter.                                        000120P.FIR89905.                   X                                                           Final document that must be considered in the filter.                                                                   000118P.FIR89906.                   X                                                           Initial date that must be considered in the filter.                                                                   000118P.FIR89907.                   X                                                           Final date that must be considered in the filter.                                                                     000097P.FIR89908.                   X                                                           Enter the currency in which the values must be displayed.                                        000182P.FIR89909.                   X                                                           Voucher initial series to be considered in the filter. Press [F3] to access the generical search and be able to select a pre-register voucher.                                        000179P.FIR89910.                   X                                                           Voucher final series to be considered in the filter. Press [F3] to acces the generical search and be able to select a pre-register voucher.                                        000141P.FIR89911.                   X                                                           Execute the conversion or do not print the different currency values selected from the standard ones.                                        000037P.FIR899A01.                  X                                                           Enter the printing mode of the report000045P.FIR899A02.                  X                                                           Initial client to be considered in the filter000044P.FIR899A03.                  X                                                           Final client to be considered in the filter.000047P.FIR899A04.                  X                                                           Initial document to be considered in the filter000045P.FIR899A05.                  X                                                           Final document to be considered in the filter000046P.FIR899A06.                  X                                                           Initial review to be considered in the filter.000043P.FIR899A07.                  X                                                           Final review to be considered in the filter000042P.FIR899A08.                  X                                                           Start date to be considered in the filter.000042P.FIR899A09.                  X                                                           Final date to be considered in the filter.000053P.FIR899A10.                  X                                                           Enter the currency in which values must be displayed.000138P.FIR899A11.                  X                                                           Receipt initial series to be considered in the filter. Press [F3] to have access to overall search and to select a pre-registered receipt.000136P.FIR899A12.                  X                                                           Receipt final series to be considered in the filter. Press [F3] to have access to overall search and to select a pre-registered receipt.000091P.FIR899A13.                  X                                                           Convert or does not print the value of currencies different from the standard one selected.000135P.FIR91001.                   X                                                           Enter the initial customer code to be considered while selecting the information to be printed.                                        000133P.FIR91002.                   X                                                           Enter the final customer code to be considered while selecting the information to be printed.                                        000132P.FIR91003.                   X                                                           Enter the initial issue date to be considered while selecting the information to be printed.                                        000130P.FIR91004.                   X                                                           Enter the final issue date to be considered while selecting the information to be printed.                                        000129P.FIR91005.                   X                                                           Select "Summarized", if you require a summarized printing referring to the customer data.                                        000236P.FIR91006.                   X                                                           Enter a date to be considered as a separating item related to "Over Due Bills" and "Come Due Bills". If this one is left in blank, the value to be considered will be the system base date displayed.                                       000185P.FIR91007.                   X                                                           Inform the number of periods to be printed before the "Reference Date" or "Base Date" (break that seperates due bills from the falling due bills).                                       000208P.FIR91008.                   X                                                           Enter the type of interval which the periods must consider while printing. If selected "User Definition", the system will allow the user to enter manually the interval.                                        000100P.FIR91009.                   X                                                           Enter the interval quantity to be considered while printing.                                        000097P.FIR91010.                   X                                                           Enter the "Currency" the system must deal while printing.                                        000107P.FIR91011.                   X                                                           Inform if you require to deal with other currencies while printing.                                        000079P.FIR91012.                   X                                                           Print or not the customer check values.                                        000126P.FIR91013.                   X                                                           Enter the initial unit to be considered while filtering the information to be printed.                                        000124P.FIR91014.                   X                                                           Enter the final unit to be considered while filtering the information to be printed.                                        000120P.FIR91015.                   X                                                           Inform if you require or not to group the information related to customer units.                                        000074P.FIR99101.                   X                                                           Initial Date to filter the records                                        000072P.FIR99102.                   X                                                           Final Date to filter the records                                        000090P.FIR99501.                   X                                                           Choose the type of report, detailed or summarized.                                        000072P.FIR99502.                   X                                                           From pre-payment order due date.                                        000070P.FIR99503.                   X                                                           To pre-payment order due date.                                        000054P.FIR99504.                   X                                                           From supplier.                                        000065P.FIR99505.                   X                                                           To the selected supplier.                                        000052P.FIR99506.                   X                                                           From branch.                                        000050P.FIR99507.                   X                                                           To branch.                                        000113P.FIR99508.                   X                                                           Choose YES if you require to calculate taxes on the report, otherwise NO.                                        000111P.FIR99509.                   X                                                           Choose which currency the pre-payment orders are required to be viewed.                                        000174P.FIR99510.                   X                                                           Convert currencies which are different from the ones already chosen previously, or just choose "do not print" in order not to convert.                                        000025P.FIR99511.                   X                                                           Enter initial issue date.000023P.FIR99512.                   X                                                           Enter final issue date.000065P.FIR99801.                   X                                                           To the selected supplier.                                        000070P.FIR99802.                   X                                                           From the payment order number.                                        000068P.FIR99803.                   X                                                           To the payment order number.                                        000074P.FIR99804.                   X                                                           From the payment order issue date.                                        000072P.FIR99805.                   X                                                           To the payment order issue date.                                        000090P.FIR99806.                   X                                                           What currency the report is required to be viewed.                                        000174P.FIR99807.                   X                                                           Convert currencies which are different from the ones already chosen previously, or just choose "do not print" in order not to convert.                                        000094P.FIR99808.                   X                                                           Select the conversion method for the selected currency                                        000021P.FIR99901.                   X                                                           Enter initial vendor.000019P.FIR99902.                   X                                                           Enter final vendor.000028P.FIR99903.                   X                                                           Enter initial payment order.000026P.FIR99904.                   X                                                           Enter final payment order.000025P.FIR99905.                   X                                                           Enter initial issue date.000023P.FIR99906.                   X                                                           Enter final issue date.000122P.FIR99907.                   X                                                           Moeda na qual serão impressos os valores no relatório.                                                                    000094P.FIR99908.                   X                                                           Select the conversion method for the selected currency                                        000074P.FIS00901.                   X                                                           Accounting Transaction Start Date.                                        000072P.FIS00902.                   X                                                           Accounting Transaction End Date.                                        000199P.FIS01502.                   X                                                           Enter initial date to select documents with period retention. Pay attention to the fact that each tax has a different periodicity to generate the certificates.                                        000109P.FIS01507.                   X                                                           Enter final supplier store to select documents with period retention.                                        000121P.FIS015E01.                  X                                                           Inform in which of the taxes you wish to generate the period retention certificates.                                     000115P.FIS015E02.                  X                                                           Enter to what taxes you wish to generate the period retention certificates.                                        000199P.FIS015E03.                  X                                                           Enter initial date to select documents with period retention. Pay attention to the fact that each tax has a different periodicity to generate the certificates.                                        000175P.FIS015E04.                  X                                                           Enter final date to select documents with period retention. Pay attention to the fact that each tax has a different periodicity to generate the certificates.                  000085P.FIS015E05.                  X                                                           Enter code of initial customer or supplier to select documents with period retention.000123P.FIS015E06.                  X                                                           Enter initial customer or supplier store to select documents with period retention.                                        000121P.FIS015E07.                  X                                                           Enter final customer or supplier store to select documents with period retention.                                        000122P.FIS015E08.                  X                                                           Enter final customer or supplier store to select documents with period retention.                                         000109P.FIS015E09.                  X                                                           Enter initial document number select documents with period retention.                                        000112P.FIS015E10.                  X                                                           Enter initial series number to select period retention information.                                             000074P.FIS015E11.                  X                                                           Enter final document number select documents with period retention.       000109P.FIS015E12.                  X                                                           Enter final series number to select period retention information.                                            000367P.FIS015E13.                  X                                                           Enter what action you wish to perform with the certificates: 
Register: A window to select the documents generating the certificate is opened;
Reprint: Only a certificate previously generated is reprinted;
Delete: Only a certificate previously generated is deleted, releasing documents for the generation of a new certificate.                                         000133P.FIS015E14.                  X                                                           Enter initial certificate number if the routine is Reprint or Delete an existing certificate.                                        000148P.FIS015E15.                  X                                                           Enter final certificate number if the routine is Reprint or Delete an existing certificate.                                                         000098P.FISA01101.                  X                                                           Enter which tax the routine must consider for calculation.                                        000191P.FISA01102.                  X                                                           Enter initial date for calculation processing. Bear in mind that each tax has a different calculation periodicity that must be considered for composition of period to be calculated.          000208P.FISA01103.                  X                                                           Enter final date for calculation processing. Bear in mind that each tax has a different calculation periodicity that must be considered for composition of period to be calculated.                             000347P.FISA01104.                  X                                                           Enter limit date to pay this tax. If tax is calculated after limit date of tax payment, days of difference are considered as  arrears for calculation of fine and interest. Example: if limit date for tax payment is 6/30/09 and calculation is made on 7/5/09 (system base date), 5 days are considered in arrears for tax payment.                      000211P.FISA01105.                  X                                                           Inform if a bill payable must be generated in Financials with value of tax calculated for the period. Bill maturity date will be the limit date informed in previous parameter.                                    000098P.FISA01401.                  X                                                           Enter which tax the routine must consider for calculation.                                        000221P.FISA01402.                  X                                                           Enter initial date for calculation processing. Bear in mind that each tax has a different calculation periodicity that must be considered for composition of period to be calculated.                                        000219P.FISA01403.                  X                                                           Enter final date for calculation processing. Bear in mind that each tax has a different calculation periodicity that must be considered for composition of period to be calculated.                                        000157P.FISA01404.                  X                                                           Enter limit date to pay this tax. The bill payable, when this option is selected, is generated expired on this date .                                        000215P.FISA01405.                  X                                                           Inform if a bill payable must be generated in Financials with value of tax calculated for the period. Bill maturity date will be the limit date informed in previous parameter.                                        000229P.FISA01406.                  X                                                           Enter the file of calculation of previous period if you need to verify the existence of credit balance to be transported. The credit balance can also be entered manually in the calculation.                                        000115P.FISA01501.                  X                                                           Enter to what taxes you wish to generate the period retention certificates.                                        000203P.FISA01502.                  X                                                           Enter initial date to select documents with period retention. Pay attention to the fact that each tax has a different periodicity to generate the certificates.                                            000161P.FISA01503.                  X                                                           Enter final date to select documents with period retention. Pay attention to the fact that each tax has a different periodicity to generate the certificates.    000113P.FISA01504.                  X                                                           Enter code of initial supplier to select documents with period retention.                                        000111P.FISA01505.                  X                                                           Enter initial supplier store to select documents with period retention.                                        000111P.FISA01506.                  X                                                           Enter code of final supplier to select documents with period retention.                                        000096P.FISA01507.                  X                                                           Enter the unit of the final supplier in order to select documents with the period withholding.  000109P.FISA01508.                  X                                                           Enter initial document number to select period retention information.                                        000109P.FISA01509.                  X                                                           Enter initial document series to select period retention information.                                        000107P.FISA01510.                  X                                                           Enter final document number to select period retention information.                                        000107P.FISA01511.                  X                                                           Enter final document series to select period retention information.                                        000355P.FISA01512.                  X                                                           Enter what action you wish to perform with the certificates: 
Print: A window to select the documents generating the certificate is opened;
Reprint: Only a certificate priory generated is reprinted;
Delete: Only a certificate priory generated is deleted, releasing documents for the generation of a new certificate.                                        000125P.FISA01513.                  X                                                           Enter certificate number if the routine is Reprint or Delete an existing certificate.                                        000098P.FISA01801.                  X                                                           Enter which tax the routine must consider for calculation.                                        000028P.FISA03201.                  X                                                           Enter month for calculation.000027P.FISA03202.                  X                                                           Enter year for calculation.000031P.FISA03203.                  X                                                           Selects branches for print     000014P.FISA03204.                  X                                                           Bill due date.000051P.FISA03205.                  X                                                           Indicate if a bill must be generated in Financials.000027P.FISA03206.                  X                                                           Calculation file directory.000041P.FISA03207.                  X                                                           Calculation file from the previous month.000032P.FISA03208.                  X                                                           Destination file of calculation.000046P.FISA03209.                  X                                                           Account payment made in previous DDJJ to clear000061P.FISA03210.                  X                                                           Payment available balance  from the previous period to clear.000028P.FISA03211.                  X                                                           Credit adding in the values.000045P.FISA032A09.                 X                                                           Balance if there i no file or previous period000013P.FISA032A13.                 X                                                           Order Number.000035P.FISA032A14.                 X                                                           Number of administrative resolution000004P.FISA032A15.                 X                                                           Form000012P.FISA032A16.                 X                                                           Form version000022P.FISA032A17.                 X                                                           Order number (rectify)000030P.FISA032A18.                 X                                                           Update on value of omitted tax000031P.FISA032A19.                 X                                                           Interest on updated omitted tax000062P.FISA032A20.                 X                                                           Penalty for violation of formal duty (IDF) for late submission000096P.FISA032A21.                 X                                                           Penalty of IDF for tax increase determined in DD.JJ. Rectification submitted after the deadline.000048P.FISA032A22.                 X                                                           Enter document number C -31 to pay the tax duty.000047P.FISA032A23.                 X                                                           Enter the payment number of the transfer order.000058P.FISA032A24.                 X                                                           Enter the payment confirmation date of the transfer order.000031P.FISA032A25.                 X                                                           Enter the amount paid via SIGMA000023P.FISA032A26.                 X                                                           Signature clarification000008P.FISA032A27.                 X                                                           Enter CI000001P.FISA032B01.                 X                                                           .000001P.FISA032B02.                 X                                                           .000001P.FISA032B03.                 X                                                           .000001P.FISA032B04.                 X                                                           .000001P.FISA032B05.                 X                                                           .000001P.FISA032B06.                 X                                                           .000001P.FISA032B07.                 X                                                           .000001P.FISA032B08.                 X                                                           .000001P.FISA032B09.                 X                                                           .000001P.FISA032B10.                 X                                                           .000001P.FISA032B11.                 X                                                           .000001P.FISA032B12.                 X                                                           .000001P.FISA032B13.                 X                                                           .000001P.FISA032B14.                 X                                                           .000027P.FISA032B15.                 X                                                           Update value on omitted tax000031P.FISA032B16.                 X                                                           Updated interest on omitted tax000063P.FISA032B17.                 X                                                           Penalty for violation of Formal Duty (IDF) for late submission.000096P.FISA032B18.                 X                                                           Penalty of IDF for tax increase determined in DD.JJ. Rectification submitted after the deadline.000001P.FISA032B19.                 X                                                           .000001P.FISA032B20.                 X                                                           .000001P.FISA032B21.                 X                                                           .000104P.FISA032B22.                 X                                                           Enter X when DD.JJ is original (first DD.JJ. presented for the fiscal period), otherwise leave it blank.000001P.FISA032B23.                 X                                                           .000001P.FISA032B24.                 X                                                           .000001P.FISA032B25.                 X                                                           .000001P.FISA032B26.                 X                                                           .000001P.FISA032B27.                 X                                                           .000001P.FISA032B28.                 X                                                           .000055P.FISA032B29.                 X                                                           Enter the amount paid via SIGMA for the tax obligation.000001P.FISA032B30.                 X                                                           .000016P.FISA032B31.                 X                                                           Preencha o C.I..000001P.FISA032B32.                 X                                                           .000019P.FISA03601.                  X                                                           Enter initial date.000017P.FISA03602.                  X                                                           Enter final date.000030P.FISA03603.                  X                                                           Selects branches for printing.000041P.FISA03604.                  X                                                           Enter if it prints the header and footer.000060P.FISA03605.                  X                                                           Number of printing pages for printing header similar to only000020P.FISA03606.                  X                                                           Initial page number.000022P.FISA03607.                  X                                                           Book transaction type.000018P.FISA03701.                  X                                                           Enter initial date000016P.FISA03702.                  X                                                           Enter final date000026P.FISA03703.                  X                                                           Selects branches for print000067P.FISA03704.                  X                                                           Calculation file directory.                                        000043P.FISA03705.                  X                                                           Destination file of calculation.           000071P.FISA03706.                  X                                                           Number of field from IVA record                                        000043P.FISA03707.                  X                                                           Number of field from IVA Withholding record000014P.FISA0480.                   X                                                           Display Entry?000022P.FISA04801.                  X                                                           Post to Ledger Online?000019P.FISA04802.                  X                                                           Group Ledger Entry?000030P.FISA04803.                  X                                                           Display Entry?                000062P.FISA06601.                  X                                                           xxxxxxxxxxxxxxxxxxxxxx                                        000022P.FISA06602.                  X                                                           xxxxxxxxxxxxxxxxxxxxxx000120P.FISA06901.                  X                                                           Issue range start date to be considered in the selection of data for the report.                                        000116P.FISA06902.                  X                                                           Issue range end date to be considered in the selection of data for register.                                        000045P.FISA06903.                  X                                                           State                                        000063P.FISA06904.                  X                                                           Requested Register Type                                        000106P.FISA06905.                  X                                                           Physical path and name of register where text register is created.                                        000046P.FISA07301.                  X                                                           Enter processing start date.                  000026P.FISA07302.                  X                                                           Enter processing end date.000155P.FISA07303.                  X                                                           Enter branches registered for this company is the head office. Information used for completion of Tag <tns:matriz>.                                        000036P.FISA07304.                  X                                                           Enter whether the File is Rectifier.000141P.FISA07305.                  X                                                           Enter the target directory of XML File to be generated. Example: C:\.
Do not enter file name, as it is automatically generated by the system.000139P.FISA07306.                  X                                                           Enter layout for the generation of XML file: 1 - Self Declaration of sales, 2 - Invitation for Suppliers, 3 - Self-declaration of Purchase.000086P.FISA07501.                  X                                                           Select a physical path where you find the IIBB standard of Mendoza province to import.000080P.FISA07502.                  X                                                           Indicate the activity equivalence table.                                        000077P.FISA07503.                  X                                                           Indicates type of records to process.                                        000068P.FISA08701.                  X                                                           Month and year to create it.                                        000057P.FISA08702.                  X                                                           Branches interval                                        000067P.FISA08703.                  X                                                           Name of file to be created.                                        000062P.FISA08704.                  X                                                           Path of file creation.                                        000070P.FISA08801.                  X                                                           Month and year to be reported.                                        000058P.FISA08802.                  X                                                           Branches interval.                                        000066P.FISA11001.                  X                                                           Enter Start Date for processing of CAT83 entry codes.             000051P.FISA11002.                  X                                                           Enter End Date for processing of CAT83 entry codes.000068P.FISA11601.                  X                                                           Enter Inventory Closing Date                                        000082P.FISA11602.                  X                                                           Rule to be Applied for Import Calculation.                                        000135P.FISA11603.                  X                                                           Enter the inventory reason, as follows: 02=Changes in taxation;03=Registration Posting;04=Change payment system;05=Calculation of Taxes000110P.FISA11604.                  X                                                           Enter if the items classification will be by Goods Acquisition (Separated by CST): 1 - No (By Stock); 2 - Yes.000101P.FISA12301.                  X                                                           Enter Start Date for selection of Sales Invoices (Deemed Credit)                                     000102P.FISA12302.                  X                                                           Enter End Date for selection of Sales Invoices (Deemed Credit)                                        000104P.FISA12303.                  X                                                           Enter Target FU for selection of Sales Invoices Selection (Deemed Credit)                               000067P.FISA12304.                  X                                                           Choose the process desired.                                        000066P.FISA123P01.                 X                                                           Enter Invoice Issuer Code.                                        000067P.FISA123P02.                 X                                                           Enter Invoice Issuer Store.                                        000071P.FISA123P03.                 X                                                           Enter the Invoice Product Code.                                        000067P.FISA123P04.                 X                                                           Enter the Invoice TIO Code.                                        000089P.FISA13201.                  X                                                           Enter Start Date for selection of Sales Invoices.                                        000087P.FISA13202.                  X                                                           Enter End Date for selection of Sales Invoices.                                        000065P.FISA1911.                   X                                                           Enter stock closing date.                                        000125P.FISA1912.                   X                                                           Enter closing date of stock considered as basis for initial balances of the stock.                                           000145P.FISA191E02.                 X                                                           Enter Yes to delete the balances registered manually or No to delete only the balances automatically registered by Load Initial Balances routine.000097P.FISA191E1.                  X                                                           Enter reference period to be calculated in YYYYMM format.                                        000097P.FISA1941.                   X                                                           Enter reference period to be calculated in YYYYMM format.                                        000091P.FISA1942.                   X                                                           Enter version of layout for the generation of file.                                        000089P.FISA1943.                   X                                                           Enter code defining the purpose of file delivery.                                        000091P.FISA1944.                   X                                                           Enter path to generate file, for example: C:\TOTVS\                                        000084P.FISA1945.                   X                                                           Enter the file name. For example: CAT42.TXT.                                        000139P.FISA1946.                   X                                                           Enter whether to generate Record 0205 - Previous Code of the Item (Not required to SPED).                                                  000079P.FISA19601.                  X                                                           Enter the rule of calculation to be performed: 1 - Retailer or 2 - Not Retailer000040P.FISA19602.                  X                                                           Enter Month/Year related to calculation.000019P.FISA19603.                  X                                                           Enter Record number000108P.FISA19604.                  X                                                           Enter whether to regard inventory in calculation. 1 - Yes = Regard Inventory or 2 - No = Disregard Inventory000029P.FISA19605.                  X                                                           Enter inventory closing date.000061P.FISA20001.                  X                                                           Reference Month/Year.                                        000061P.FISA20201.                  X                                                           Reference Month/Year.                                        000023P.FISA20501.                  X                                                           Enter start Issue date.000021P.FISA20502.                  X                                                           Enter end Issue date.000030P.FISA20503.                  X                                                           Enter number of first invoice.000030P.FISA20504.                  X                                                           Enter series of first invoice.000029P.FISA20505.                  X                                                           Enter series of last invoice.000029P.FISA20506.                  X                                                           Enter series of last invoice.000021P.FISA20507.                  X                                                           Enter initial product000019P.FISA20508.                  X                                                           Enter final product000048P.FISA20509.                  X                                                           Enter ISS code of initial Complementary Law 116.000046P.FISA20510.                  X                                                           Enter ISS code of final Complementary Law 116.000047P.FISA20511.                  X                                                           Select directory to save file. Example: C:\ISS\000040P.FISA20512.                  X                                                           Enter the file name. Example: ARQISS.TXT000040P.FISA20513.                  X                                                           Inform the transactions to be extracted.000028P.FISA23501.                  X                                                           Enter processing start date.000026P.FISA23502.                  X                                                           Enter processing end date.000076P.FISA23503.                  X                                                           Enter the branches that will generate the product list and order list files.000101P.FISA23504.                  X                                                           Enter the name of the responsible party that will generate the product list and order list XML files.000102P.FISA23505.                  X                                                           Enter the phone of the responsible party that will generate the product list and order list XML files.000102P.FISA23506.                  X                                                           Enter the email of the responsible party that will generate the product list and order list XML files.000162P.FISA23507.                  X                                                           Enter the target directory of XML File to be generated. Example: C:\. You do not have to enter the file name, as it will be automatically generated by the system.000054P.FISA23508.                  X                                                           Enter the layout to create the XML file: 1- Order List000163P.FISA23509.                  X                                                           Enter 1- for the exit of goods taxed by tax substitution destined for another state or abroad; 2- post stock (loss, theft, perishing, deterioration, obsolescence).000052P.FISA23510.                  X                                                           Enter the version of the layout to generate the XML.000046P.FISA30001.                  X                                                           Enter initial date for calculation processing.000042P.FISA30002.                  X                                                           Enter end date for calculation processing.000167P.FISA30003.                  X                                                           Indicate whether to select branches to be considered in the calculation processing. If the option is ‘No’, only the logged branch will be considered in the processing.000059P.FISA300F01.                 X                                                           Indicate whether you want to display the accounting screen.000043P.FISA30201.                  X                                                           Enter month and year to process calculation000018P.FISA302B01.                 X                                                           Stock Closing Date000015P.FISA302BE01.                X                                                           Ref. Year/Month000150P.FISA302BE02.                X                                                           Enter 'Yes' to delete the balances registered manually or 'No' to delete only the balances registered automatically by routine Load Periodic Balances.000035P.FISA302C01.                 X                                                           Enter Period to process calculation000073P.FISA30501.                  X                                                           Define the start date to filter the invoices according to the issue date.000071P.FISA30502.                  X                                                           Define the end date to filter the invoices according to the issue date.000039P.FISA30503.                  X                                                           Define the folder address to save file.000096P.FISA30504.                  X                                                           Define the file name generated by the routine. Note: use .txt extension without quotation marks.000031P.FISA30601.                  X                                                           Indicate month to be processed.000021P.FISA30602.                  X                                                           Year to be processed.000045P.FISA30603.                  X                                                           Initial tax document number to be researched.000043P.FISA30604.                  X                                                           Final tax document number to be researched.000045P.FISA30605.                  X                                                           Initial tax document series to be researched.000043P.FISA30606.                  X                                                           Final tax document series to be researched.000142P.FISA30607.                  X                                                           Initial service code to be researched. As the city layout allows only code per file, a distinct file is generated for each service code found.000140P.FISA30608.                  X                                                           Final service code to be researched. As the city layout allows only code per file, a distinct file is generated for each service code found.000071P.FISA30609.                  X                                                           Directory where import file to send to the City Hall portal is created.000059P.FISA30610.                  X                                                           Name of the import file to be sent to the City Hall portal.000027P.FISA30701.                  X                                                           Enter Date of Initial Issue000025P.FISA30702.                  X                                                           Enter Date of Final Issue000033P.FISA30703.                  X                                                           Choose Directory to Save XML File000064P.FISA30704.                  X                                                           Name of file to be saved with XML extension. Example: myfile.xml000079P.FISA31201.                  X                                                           Enter the initial date of the posting dates interval to get the desired result.000077P.FISA31202.                  X                                                           Enter the final date of the posting dates interval to get the desired result.000098P.FISA31203.                  X                                                           Select the initial code of the bank codes interval to consider. Type [F3] to query the Banks File.000096P.FISA31204.                  X                                                           Select the final code of the bank codes interval to consider. Type [F3] to query the Banks File.000117P.FISA31205.                  X                                                           Select the initial code of the nature codes interval to consider when importing. Type [F3] to query the Natures File.000120P.FISA31206.                  X                                                           Select the final code of the nature codes interval to be considered when importing. Type [F3] to query the Natures File.000098P.FISA31207.                  X                                                           Enter the initial code of the Customer of Supplier codes interval to be considered when importing.000099P.FISA31208.                  X                                                           Enter the final code of the interval of Customer or Supplier codes to be considered when importing.000093P.FISA31209.                  X                                                           Enter the initial date of the typing dates interval to get the desired result when importing.000089P.FISA31210.                  X                                                           Enter the end date of the typing dates interval to get the desired result when importing.000174P.FISA31211.                  X                                                           Select the type of portfolio transaction (E5_RECPAG) to be printed when importing. E5_RECPAG = P -> Outgoing transaction (Pay) E5_RECPAG = R -> Incoming transaction (Receive)000186P.FISA31212.                  X                                                           Select 'Yes' for the import to consider posting financial transactions; otherwise, select 'No'. If you select No, transactions of the types 'CH', 'TE', 'TR', etc. will not be considered.000094P.FISA31213.                  X                                                           Enter the initial code of the interval of batch codes created to be considered when importing.000092P.FISA31214.                  X                                                           Enter the final code of the interval of batch codes created to be considered when importing.000144P.FISA31215.                  X                                                           Enter the initial code of the interval of codes of the customer/supplier stores selected in previous parameters to be considered when importing.000142P.FISA31216.                  X                                                           Enter the final code of the interval of codes of the customer/supplier stores selected in previous parameters to be considered when importing.000067P.FISA31217.                  X                                                           Enter the initial code of the interval of prefixes to be considered000065P.FISA31218.                  X                                                           Enter the final code of the interval of prefixes to be considered000162P.FISA31219.                  X                                                           Enter the types of bills you wish to consider separated by ; (semi-colon) and with 3 characters each. Example: To consider only bill types DP and NF, enter DP ;NF000158P.FISA31220.                  X                                                           Enter the bill types to ignore (separated by semi-colon). Each type must have 3 positions. Example: To consider all bills except types DP and NF, enter DP ;NF000095P.FISA31221.                  X                                                           Enter Yes to consider inclusions of advances payable (PA) or receivable (RA), or NO, otherwise.000043P.FISA31222.                  X                                                           Enter Yes to consider postings in portfolio000495P.FISA31223.                  X                                                           Indicate the method used to filter natures. The following methods are based on the 'From Nature' and 'To Nature' fields to filter. METHODS USED: -MAIN NAT.: This method is based only on the main nature entered when posting the bill (Table SE5) to apply a filter by nature. -MULT.NATURES:This method is based only on the multiple natures generated when posting the bill (Table SEV). In this option, the postings will be presented in the format of the apportion made, i.e., according to table SEV.000119P.FISA31224.                  X                                                           Set whether the import will consider bills posted by banking transaction processes. Ex.: posting by bank transfer (TB).000240P.FISA31225.                  X                                                           Indicate if the import will overwrite manual entries performed if it finds the same entry key: Period + Type of participant + Participant code. Yes - Overwrite No - Do not overwrite, ignoring the value found when searching financial values.000187P.FISA31226.                  X                                                           Enter if the period entered in the first parameters will be considered to filter the posting date (E5_DATA) or the availability date (E5_DTDISPO). The posting date is filtered by default.000070P.FISA312A01.                 X                                                           Enter the initial date of the date interval to get the desired result.000068P.FISA312A02.                 X                                                           Enter the final date of the date interval to get the desired result.000164P.FISA312A03.                 X                                                           Enter if the period entered in the first parameters will be considered to filter the posting date or the availability date. The posting date is filtered by default.000100P.FISA312A04.                 X                                                           Yes - To indicate if the branches for processing must be selected No - To process the current branch000098P.FISA312A05.                 X                                                           Select the initial code of the bank codes interval to consider. Type [F3] to query the Banks File.000096P.FISA312A06.                 X                                                           Select the final code of the bank codes interval to consider. Type [F3] to query the Banks File.000085P.FISA312A07.                 X                                                           Enter the initial code of the customer code interval to be considered when importing.000099P.FISA312A08.                 X                                                           Enter the final code of the interval of the customer code interval to be considered when importing.000137P.FISA312A09.                 X                                                           Enter the initial code of the code interval of the stores from customers selected in previous parameters to be considered when importing.000135P.FISA312A10.                 X                                                           Enter the final code of the code interval of the stores from customers selected in previous parameters to be considered when importing.000067P.FISA312A11.                 X                                                           Enter the initial code of the interval of prefixes to be considered000065P.FISA312A12.                 X                                                           Enter the final code of the interval of prefixes to be considered000162P.FISA312A13.                 X                                                           Enter the types of bills you wish to consider separated by ; (semi-colon) and with 3 characters each. Example: To consider only bill types DP and NF, enter DP ;NF000158P.FISA312A14.                 X                                                           Enter the bill types to ignore (separated by semi-colon). Each type must have 3 positions. Example: To consider all bills except types DP and NF, enter DP ;NF000240P.FISA312A15.                 X                                                           Indicate if the import will overwrite manual entries performed if it finds the same entry key: Period + Type of participant + Participant code. Yes - Overwrite No - Do not overwrite, ignoring the value found when searching financial values.000075P.FISA80301.                  X                                                           Supplier end interval to be queried                                        000075P.FISA80302.                  X                                                           Supplier end interval to be queried                                        000046P.FISA80601.                  X                                                           Seleccionar Clientes, Proveedores o Ambos.    000068P.FISA80602.                  X                                                           Fecha de Inicio de Vigencia.                                        000073P.FISA80603.                  X                                                           Seleccionar el padrón a procesar.                                        000016P.FISA81601.                  X                                                           Range start date000014P.FISA81602.                  X                                                           Range end date000065P.FISA81603.                  X                                                           Packing slips start range                                        000103P.FISA81604.                  X                                                           Packing slips end range                                                                                000060P.FISA81605.                  X                                                           Customer start range                                        000058P.FISA81606.                  X                                                           Customer end range                                        000057P.FISA81607.                  X                                                           Store start range                                        000055P.FISA81608.                  X                                                           Store end range                                        000062P.FISA81609.                  X                                                           Selects carrier or not                                        000063P.FISA81610.                  X                                                           Selects vehicle or not.                                        000058P.FISA81611.                  X                                                           If coupled or not.                                        000121P.FISP01001.                  X                                                           Choose whether the records summary will be presented by ICMS or IPI calculation.                                         000058P.FISR00201.                  X                                                           Enter initial date                                        000016P.FISR00202.                  X                                                           Enter final date000058P.FISR00203.                  X                                                           Enter initial page                                        000038P.FISR00204.                  X                                                           Enter Print Type                      000040P.FISR00205.                  X                                                           Enter Book Selected                     000016P.FISR00206.                  X                                                           Enter C.C.M. No.000043P.FISR00207.                  X                                                           Print Daily Total                          000024P.FISR00208.                  X                                                           Select Totalization Type000052P.FISR00209.                  X                                                           Print Payment Form                                  000054P.FISR00210.                  X                                                           Enter Model Type                                      000058P.FISR00211.                  X                                                           Enter No. Process Reg.Esp                                 000056P.FISR00212.                  X                                                           Enter Amount of Sheets                                  000165P.FISR00213.                  X                                                           In the bookkeeping obligation according to the Summary Map. This question is valid only when parameter MV_LJLVFIS is set as 2..                                      000098P.FISR00301.                  X                                                           Enter Initial Date to select movements with ICMS deferral.                                        000136P.FISR00302.                  X                                                           Enter Final Date to select movements with ICMS deferral.                                                                                000145P.FISR00303.                  X                                                           Enter initial product to be considered for the list print. Movements will be printed product by product.                                         000148P.FISR00304.                  X                                                           Enter final product to be considered for the list print. Movements will be printed product by product.                                              000170P.FISR00305.                  X                                                           Enter if you want to display products with number for operation with registered deferral, but which had no movement in the period.                                        000058P.FISR00501.                  X                                                           Enter initial date                                        000016P.FISR00502.                  X                                                           Enter final date000026P.FISR00503.                  X                                                           Selects branches for print000063P.FISR00504.                  X                                                           Enter initial supplier.                                        000025P.FISR00505.                  X                                                           Enter the initial branch.000021P.FISR00506.                  X                                                           Enter final supplier.000023P.FISR00507.                  X                                                           Enter the final branch.000016P.FISR00508.                  X                                                           Enter the email.000024P.FISR00509.                  X                                                           RUT legal representative000186P.FISR01001.                  X                                                           Enter what reports you wish to generate for filling the PDV program, being:
1 = PDT 0615 ? Selective Tax to Consumption (ISC)
2 = PDT 0621 ? IGV  over incomes
                           000087P.FISR01002.                  X                                                           Enter initial date for information processing.                                         000084P.FISR01003.                  X                                                           Enter final date for information processing.                                        000290P.FISR01004.                  X                                                           Enter in which directory you wish the files to be generated with retention and perception information (for import in PDT program) must be generated. Always enter the complete directory, finishing it with the backslash (\). Example: c:\arquivos_texto\                                        000087P.FISR01101.                  X                                                           Enter initial date for information processing.                                         000084P.FISR01102.                  X                                                           Enter final date for information processing.                                        000125P.FISR01103.                  X                                                           Inform if you wish the number of pages in the printing of the tax book to be printed.                                        000188P.FISR01104.                  X                                                           Inform as from what numbering you wish to print the pages in the tax book. If this question is informed, the numbering begins in the amount entered.                                        000073P.FISR01105.                  X                                                           It selects branches for printing.                                        000046P.FISR01106.                  X                                                           Enter if it should generate the magnetic file.000015P.FISR01107.                  X                                                           File directory.000087P.FISR01201.                  X                                                           Enter initial date for information processing.                                         000084P.FISR01202.                  X                                                           Enter final date for information processing.                                        000103P.FISR01203.                  X                                                           Inform if you wish the number of pages in the printing of the tax book to be printed.                  000188P.FISR01204.                  X                                                           Inform as from what numbering you wish to print the pages in the tax book. If this question is informed, the numbering begins in the amount entered.                                        000066P.FISR01205.                  X                                                           Selects branches for print                                        000046P.FISR01206.                  X                                                           Enter if it should generate the magnetic file.000015P.FISR01207.                  X                                                           File directory.000060P.FISR01208.                  X                                                           Define types of subject listed in report.                   000059P.FISR01301.                  X                                                           Enter initial date for report generation.                  000081P.FISR01302.                  X                                                           Enter final date for report generation.                                          000203P.FISR01303.                  X                                                           Inform ICMS value of the month, informed by customer, considering these two conditions: tax levied on each sales operation with ore or levied on total calculated.                                         000206P.FISR01304.                  X                                                           Inform ISS value of the month, informed by customer, considering these two conditions: tax levied on each sales operation with ore or levied on total calculated.                                             000206P.FISR01305.                  X                                                           Inform PIS value of the month, informed by customer, considering these two conditions: tax levied on each sales operation with ore or levied on total calculated.                                             000209P.FISR01306.                  X                                                           Inform Cofins value of the month, informed by customer, considering these two conditions: tax levied on each sales operation with ore or levied on total calculated.                                             000138P.FISR01307.                  X                                                           Enter other values of the month, informed by customer if there are other values to be calculated.                                         000135P.FISR01308.                  X                                                           Inflow: It brings the bill of lading. Outflow: It brings the freight/insurance amount specified in the outbound invoice.               000297P.FISR01309.                  X                                                           Consolidated: Amounts of aforementioned taxes plus taxes calculated in tax documents are considered for deduction. Invoice only: Tax amounts calculated in tax documents are considered for deduction. Manual only: Amounts of aforementioned taxes are considered for deduction.                        000114P.FISR01310.                  X                                                           Enter if report printing will consider for compensation calculation of values of products consumed/industrialized.000042P.FISR01701.                  X                                                           Enter initial date for report generation. 000039P.FISR01702.                  X                                                           Enter final date for report generation.000088P.FISR01703.                  X                                                           Enter if report will be grouped, considering the hypothesis code.                       000049P.FISR01704.                  X                                                           Enter if report will consider the Own ICMS value.000060P.FISR01705.                  X                                                           Parameter used for Restitution order number for the State ES000056P.FISR01706.                  X                                                           Parameter used for annex of Restitution for the State ES000034P.FISR02201.                  X                                                           Enter month for Report generation.000033P.FISR02202.                  X                                                           Enter year for Report generation.000044P.FISR02203.                  X                                                           Defines if it should be grouped by supplier.000094P.FISR02204.                  X                                                           Inform whether to generate report by issue date entering ‘Yes’ or by entry date entering ‘No’.000051P.FISR02401.                  X                                                           Initial product to consider in products filter.    000045P.FISR02402.                  X                                                           Final product to consider in products filter.000095P.FISR02403.                  X                                                           Sales period considered for report generation. Format MMYYYY. Ex.: 022014 for 02/2014.         000062P.FISR02404.                  X                                                           Select desired branches If NOT, only current branch is listed.000051P.FISR02501.                  X                                                           Initial document to be considered in entry filter. 000048P.FISR02502.                  X                                                           Final document to be considered in entry filter.000041P.FISR02503.                  X                                                           Enter initial date for report generation.000039P.FISR02504.                  X                                                           Enter final date for report generation.000062P.FISR02505.                  X                                                           Select desired branches If NOT, only current branch is listed.000043P.FISR02506.                  X                                                           Select the book number you wish.           000083P.FISR02601.                  X                                                           Sales Period considered to generate report. Format MMYYYY. Ex.: 022014 for 02/2014.000034P.FISR02602.                  X                                                           Enter No. of book to be processed.000062P.FISR02603.                  X                                                           Select desired branches If NOT, only current branch is listed.000045P.FISR02801.                  X                                                           Enter sales start date for report generation.000043P.FISR02802.                  X                                                           Enter sales end date for report generation.000048P.FISR02803.                  X                                                           Enter purchase start date for report generation.000046P.FISR02804.                  X                                                           Enter purchase end date for report generation.000089P.FISR02805.                  X                                                           Enter CFOP of outflow listed. Note: separated by comma (,). Example 5101,5102.           000062P.FISR02806.                  X                                                           Select desired branches
If Not, only current branch is listed.000067P.FISR02807.                  X                                                           Enter ICMS CST listed. Note: separated by comma (,). Example 40,41.000084P.FISR02808.                  X                                                           Enter IPI CST listed. Note: separated by comma (,). Example 52,53.                  000070P.FISR02809.                  X                                                           Enter PIS/COF CST listed. Note: separated by comma (,). Example 07,08.000096P.FISR03101.                  X                                                           Select desired branches. If NO, only the current branch is processed.                           000078P.FISR03102.                  X                                                           Enter initial Supplier Code for Filter                                        000076P.FISR03103.                  X                                                           Enter final Supplier Code for Filter                                        000075P.FISR03104.                  X                                                           Enter initial store code for Filter                                        000073P.FISR03105.                  X                                                           Enter final store code for Filter                                        000059P.FISR03108.                  X                                                           Enter rate for Filter, if 0, all rates are considered.     000022P.FISR04101.                  X                                                           Enter processing month000029P.FISR04102.                  X                                                           Enter processing year        000029P.FISR04201.                  X                                                           Enter the Month of Processing000043P.FISR04202.                  X                                                           Enter processing year.                     000028P.FISR04401.                  X                                                           Enter processing start date.000026P.FISR04402.                  X                                                           Enter processing end date.000039P.FISR04403.                  X                                                           Enter which measure unit to use as Ton.000057P.FISR04404.                  X                                                           Define which movements must be listed. Inflow or Outflow.000049P.FISR04405.                  X                                                           Enter products start group of Ore for processing.000047P.FISR04406.                  X                                                           Enter products end group of Ore for processing.000103P.FISR04407.                  X                                                           Enter TIO code used in crude ore sales for mining establishment reduced to substance content. Field S4 000091P.FISR04408.                  X                                                           Enter TIO code used in interstate transfers for establishment of the same holder. Field S5 000094P.FISR04409.                  X                                                           Enter TIO code used in sales of ore extracted from mining area of SUDENE Field S.6            000122P.FISR04410.                  X                                                           Enter TIO code used in transfers of establishment of the same holder of ore extracted from mining area of SUDENE Field S.7000097P.FISR04411.                  X                                                           Enter TIO code used in state transfers for establishment of the same holder but SUDENE. Field S.8000110P.FISR04412.                  X                                                           Enter TIO code used in sales in state for manufacturing aiming at special system purchaser. Field S.9         000102P.FISR04413.                  X                                                           Enter TIO code used in sales in state for manufacturing aiming at special system purchaser. Field S.10000111P.FISR04414.                  X                                                           Enter TIO code used in purchasing of crude ore of mining establishment reduced to substance content. Field E.1 000069P.FISR04415.                  X                                                           Enter TIO code used in purchasing of mining area of SUDENE Field E.2 000109P.FISR04416.                  X                                                           Enter TIO code used in purchases of exempt company, with gross revenue lower than 1,650,000 UFEMG. Field E.3 000101P.FISR04417.                  X                                                           Enter TIO code used in interstate transfers for establishment of the same holder. Field E.6          000122P.FISR04418.                  X                                                           Enter TIO code used in transfers of establishment of the same holder of ore extracted from mining area of SUDENE Field E.7000112P.FISR04419.                  X                                                           Enter TIO code used in state transfers for establishment of the same holder but SUDENE. Field E.8               000047P.FISR04501.                  X                                                           Start product to considered in products filter.000088P.FISR04502.                  X                                                           End product to be considered on products filter.                                        000077P.FISR04503.                  X                                                           Period considered to generate report. Format MMYYYY. Ex.: 022014 for 02/2014.000065P.FISR04504.                  X                                                           Select desired branches If NOT, only the current branch is listed000098P.FISR04505.                  X                                                           Enter if Return Invoices must be considered in the report.                                        000022P.FISR04601.                  X                                                           Enter reference month.000021P.FISR04602.                  X                                                           Enter reference year.000081P.FISR04603.                  X                                                           Type of file to be listed:
1 = Sales self-declaration.
2 = Not sales information.000116P.FISR05001.                  X                                                           Enter the Initial Class regarded for the filter applied to print the report.                                        000113P.FISR05002.                  X                                                           Enter the Final Class regarded for the filter applied to print the report.                                       000127P.FISR05003.                  X                                                           Enter the initial due date of bills regarded in the filter applied to print the report.                                        000140P.FISR05004.                  X                                                           Enter the final due date of bills regarded in the filter applied to print the report.                                                       000143P.FISR05005.                  X                                                           Enter which bills you wish to print in report. The options are: -Bills pending -Bills written off -Both                                        000134P.FISR05006.                  X                                                           Enter desired order of report printing. The options are: -By Bill order -By issue date order.
                                        000116P.FISR06001.                  X                                                           Enter the interval start date of outbound tax document issues to be processed.                                      000154P.FISR06002.                  X                                                           Enter the interval end date of outbound tax document issues to be processed.                                                                              000558P.FISR06003.                  X                                                           Enter if you want the ISS - Within the City to be calculated in the Outbound Tax Document item selected in the issues interval to be displayed in the report.

Notes:1) This selection is defined as configuration of F4_ISSST “Tax Payment” field of TIO used in the outbound tax document item.

2) By DEFAULT, the field "Tax Payment" of the TIO register assumes the BLANK content equal to content 1 - Within the City, so if you select this question as YES, the items that have F4_ISSST with content equal to "1" and BLANK are displayed in the report.
           000308P.FISR06004.                  X                                                           Enter if you want the ISS - Outside the City to be calculated in the Outbound Tax Document item selected in the issues interval to be displayed in the report. Note:This selection is defined as configuration of F4_ISSST “Tax Payment” field of the TIO used in the item 
                                        000280P.FISR06005.                  X                                                           Enter if you want the ISS - Exemption calculated in the Outbound Tax Document item selected in the issues interval to be displayed in the report. Note:This selection is defined as configuration of F4_ISSST “Tax Payment” field of the TIO used in the item 
                         000293P.FISR06006.                  X                                                           Enter if you want the ISS - Immune calculated in the Outbound Tax Document item selected in the issues interval to be displayed in the report. Note:This selection is defined as configuration of F4_ISSST “Tax Payment” field of the TIO used in the item 

                                        000315P.FISR06007.                  X                                                           Enter if you want the ISS - Legal Suspended Enforceability calculated in the Outbound Tax Document item selected in the issues interval to be displayed in the report.Note:This selection is defined as configuration of F4_ISSST “Tax Payment” field of the TIO used in the item 
                                        000321P.FISR06008.                  X                                                           Enter if you want the ISS - Adm. Proc. Suspended Enforceability calculated in the Outbound Tax Document item selected in the issues interval to be displayed in the report. Note:This selection is defined as configuration of F4_ISSST “Tax Payment” field of the TIO used in the item 
                                        000230P.FISR07001.                  X                                                           Enter the start typing date of inbound tax documents. Financial bills displayed are selected from inbound tax documents typed in the system between the period entered in the questions of start and end typing date.                 000257P.FISR07002.                  X                                                           Enter end start typing date of inbound tax documents. Financial bills displayed are selected from inbound tax documents typed in the system between the period entered in the questions of start and end typing date.                                            000306P.FISR08001.                  X                                                           Indicates in this parameter the report model to be generated. Selecting option F600, all PIS/COFINS withholding bills compounding block F600 from SPED Pis Cofins - EFD Contributions are displayed; Selecting the option DIPJ Form 57, IR, INSS and CSLL are displayed for DIPJ form 57 for checking.

          000201P.FISR08002.                  X                                                           Indicate in this parameter the tax is listed in the DIPJ report. Only one of the taxes below is generated at once 1 = IRRF 2 = CSLL 3 = INSS This parameter has effect only for Form 57 DIPJ model report000172P.FISR08003.                  X                                                           Model F600 report only displays information of a single month at once.    Indicates in this parameter the processing month. This parameter has effect for F600 model report.000171P.FISR08004.                  X                                                           Model F600 report only displays information of a single month at once.    Indicates in this parameter the processing year. This parameter has effect for F600 model report.000197P.FISR08005.                  X                                                           Indicate in this parameter the end date for the data processing of Form 57 of DIPJ. Information is based on the bill issue date. This parameter has only effect for the DIPJ Form 57 model report. 
 000196P.FISR08006.                  X                                                           Indicate in this parameter the end date for the data processing of Form 57 of DIPJ. Information is based on the bill issue date. This parameter has only effect for the DIPJ Form 57 model report. 
000425P.FISR080A01.                 X                                                           Indicates in this parameter the report model to be generated. Only one of the taxes below is generated at a time. By selecting option PIS/COFINS, all PIS/COFINS withholding bills are displayed. By selecting option IRRF, all IRRF withholding bills are displayed. By selecting option CSLL, all CSLL withholding bills are displayed. By selecting option INSS, all INSS withholding bills are displayed.            
               000215P.FISR080A02.                 X                                                           The PIS/COFINS model report only displays information of a single month at a time. In this parameter, enter the month of processing. This parameter affects only the report of the PIS/COFINS model.                   000199P.FISR080A03.                 X                                                           The PIS/COFINS model report only displays information of a single year at a time. In this parameter, enter the processing year. This parameter affects only the report of the PIS/COFINS model.        000208P.FISR080A04.                 X                                                           In this parameter, enter the start date for processing report data in models IRRF, CSLL, and INSS. The information is based on the bill issue date. This parameter affects only the above listed reports.       000201P.FISR080A05.                 X                                                           In this parameter, enter the end date for processing report data in models IRRF, CSLL, and INSS. The information is based on the bill issue date. This parameter affects only the above listed reports. 
000067P.FISR08801.                  X                                                           Month and year of creation.                                        000058P.FISR08802.                  X                                                           Branches interval.                                        000052P.FISR08803.                  X                                                           Report type.                                        000039P.FISR10001.                  X                                                           Enter start date for report processing.000037P.FISR10002.                  X                                                           Enter end date for report processing.000089P.FISR10003.                  X                                                           Select the report type: summary, detailed, summary of processing or forms, complementary.000101P.FISR10101.                  X                                                           Enter whether to print the breakdown of the invoices considered when processing the Contributions EFD000131P.FISR10102.                  X                                                           Enter whether to print the detail of the Bills and transactions of other documents considered when processing the Contributions EFD000112P.FISR10103.                  X                                                           Enter whether to print the breakdown of the Fixed Asset credits considered when processing the Contributions EFD000126P.FISR10104.                  X                                                           Enter whether to print the breakdown of bills with withholdings at the source considered when processing the Contributions EFD000085P.FISR10105.                  X                                                           Enter whether to print the breakdown of the transactions with PIS and COFINS deferral000110P.FISR10106.                  X                                                           Enter whether to print the breakdown of the CPRB transactions considered when processing the Contributions EFD000083P.FISR10107.                  X                                                           Enter whether to print transactions that reduced the calculation base in the period000091P.FISR10108.                  X                                                           Enter whether to print the breakdown of the transactions of block I - Financial Institution000078P.FISR10109.                  X                                                           Enter whether to print the value breakdown referring to the Income Code rules.000275P.FISR10110.                  X                                                           If you wish to divide the report, select one or more options. To set intervals for sequential data, use hyphen (1-3); for non-sequential data, use semi-colon (3;5;1). Use simple quotes to ignore hyphens in the content. Example: '000001-1'-'000004-9';0000006;000008-'000009-8'000089P.FISR13201.                  X                                                           Enter Start Date for selection of Sales Invoices.                                        000071P.FISR13202.                  X                                                           Enter End Date for selection of Sales Invoices.                        000078P.FISR13301.                  X                                                           Enter start period to state in report.                                        000116P.FISR13302.                  X                                                           Enter end period to state in report.                                                                                000065P.FISR13303.                  X                                                           Select Branch to process.                                        000078P.FISR13401.                  X                                                           Enter start date of report processing.                                        000036P.FISR13402.                  X                                                           Enter end date of report processing.000030P.FISR13403.                  X                                                           Enter if branches are selected000123P.FISR15301.                  X                                                           Enter reference period (calculation) for the generation of report. Format: MM/YYYY.                                        000044P.FISR15401.                  X                                                           Enter the initial document to be considered.000042P.FISR15402.                  X                                                           Enter the final document to be considered.000079P.FISR15403.                  X                                                           Enter initial document series.                                                 000071P.FISR15404.                  X                                                           Enter final document series.  
                                        000040P.FISR15405.                  X                                                           Enter initial date for report generation000039P.FISR15406.                  X                                                           Enter final date for report generation.000062P.FISR15407.                  X                                                           Select desired branches If NOT, only current branch is listed.000032P.FISR15408.                  X                                                           Select the book number you wish.000093P.FISR1541.                   X                                                           Initial document to be considered in entries filter.
                                        000089P.FISR1542.                   X                                                           Final document to be considered in entry filter.
                                        000080P.FISR1543.                   X                                                           Enter start date for report generation.
                                        000080P.FISR1544.                   X                                                           Enter final date for report generation.
                                        000103P.FISR1545.                   X                                                           Select desired branches If NOT, only current branch is listed.
                                        000033P.FISR1546.                   X                                                           Select the book number you wish.
000039P.FISR16001.                  X                                                           Enter start date for report processing.000037P.FISR16002.                  X                                                           Enter end date for report processing.000163P.FISR16003.                  X                                                           Indicate through this option whether to select more branches to process report. If this option has option: 2 = No, only branch logged is considered for processing.000073P.FISR16004.                  X                                                           Enter through this option which taxation must be processed in the report.000035P.FISR160A01.                 X                                                           Enter report processing start date.000033P.FISR160A02.                 X                                                           Enter report processing end date.000166P.FISR160A03.                 X                                                           Use this option to enter whether to select more branches for report processing. If option is set to 2=No, only the logged branch is taken into account for processing.000063P.FISR160A04.                 X                                                           Use this option to enter which tax will be processed in report.000049P.FISR160A05.                 X                                                           Enter report option, whether summary or detailed.000089P.FISR18101.                  X                                                           Enter the Year/Month of the selected period in the following format: YYYYMM. E.g.: 202207000035P.FISR18102.                  X                                                           Filter to Select the Invoice Number000035P.FISR18103.                  X                                                           Filter to Select the Invoice Series000053P.FISR18104.                  X                                                           Filter to select the end of the fiscal document range000033P.FISR18105.                  X                                                           Final series of the filter range.000056P.FISR18106.                  X                                                           Select the Branch to be used when generating the report.000374P.FISR18107.                  X                                                           Select 1=With Prod. Estr to generate the report with information of the Incoming Invoices for the purchase of raw materials that was used in the production order and was bound to SG1. 2=Resale Product, generate the report with information on the Incoming Invoices of product purchase for Resale; that were sold, and I need to know about the ICMS value of the Input x Output;000089P.FISR18108.                  X                                                           Enter the grouping method of the Report By Outgoing Invoice By Product By Acquisition Inv000041P.FISR18109.                  X                                                           Select the Outgoing Product for Filtering000039P.FISR18111.                  X                                                           Start date of the period to be selected000031P.FISR18112.                  X                                                           End date of the selected period000040P.FISR19601.                  X                                                           Enter Month/Year related to calculation.000019P.FISR19602.                  X                                                           Enter record number000031P.FISR19603.                  X                                                           Enter type of report for survey000086P.FISR20205.                  X                                                           Enter Yes to print the incoming invoices that were used to compose the presumed value.000149P.FISR22001.                  X                                                           Enter the reference date for the processing of the invoice verification report, considered for the composition of the CIAP appropriation coefficient.000051P.FISR23001.                  X                                                           Enter the reference month/year to print the report.000042P.FISR23002.                  X                                                           Enter initial product to print the report.000040P.FISR23003.                  X                                                           Enter final product to print the report.000166P.FISR23004.                  X                                                           Indicate whether to print the report: By product: Printing will be grouped by product. By transaction: Printing will include all transactions used in the calculation.000051P.FISR24001.                  X                                                           Enter the reference month/year to print the report.000042P.FISR24002.                  X                                                           Enter initial product to print the report.000040P.FISR24003.                  X                                                           Enter final product to print the report.000210P.FISR24004.                  X                                                           Inform type of report to be printed: Total f/ Prod.: The print will display the calculated totals for each product; Movements: The print will display, by product, all the movements processed in the calculation.000025P.FISR30201.                  X                                                           Enter period for printing000033P.FISR30202.                  X                                                           Enter type of report for printing000022P.FISR4601.                   X                                                           Enter reference month.000021P.FISR4602.                   X                                                           Enter reference year.000025P.FISR4603.                   X                                                           Type of file to be listed000060P.FISR50201.                  X                                                           Enter initial date 
                                        000056P.FISR50202.                  X                                                           Enter final date                                        000069P.FISR50203.                  X                                                           Which records are considered
                                        000078P.FISR50204.                  X                                                           Enter the report type to be generated.                                        000077P.FISR50205.                  X                                                           Enter the start branch for generation                                        000077P.FISR50206.                  X                                                           Enter the final Branch for generation                                        000077P.FISR50207.                  X                                                           Enter start number of the report page                                        000127P.FISR50208.                  X                                                           Enter the type of Report Order: Date + Receipt Number, Inclusion Date + Receipt Number
                                        000080P.FISR50209.                  X                                                           Enter whether magnetic file is generated                                        000081P.FISR50210.                  X                                                           Select the directory to generate TXT file                                        000076P.FISR50211.                  X                                                           Enter type of report to be generated                                        000087P.FISR50212.                  X                                                           Enter the RUC number of general representative                                         000088P.FISR50213.                  X                                                           Enter the verifier digit of legal representative                                        000040P.FISR50214.                  X                                                           Enter the name of legal representative.
000065P.FISR50215.                  X                                                           Enter whether an exporter                                        000088P.FISR50216.                  X                                                           Enter which book to generate, Purchases or Sales                                        000034P.FISR60107.                  X                                                           Information type                  000057P.FISR9241.                   X                                                           Reference month and year of calculation.
Format: MM/YYYY.000038P.FISR95301.                  X                                                           Calculation Month.                    000017P.FISR95302.                  X                                                           Calculation Year.000051P.FR010PEG01.                 X                                                           Enter range of branches to be filtered in the query000054P.FR010PEG02.                 X                                                           Enter range of cost center to be filtered in the query000054P.FR010PEG03.                 X                                                           Enter range of Enrollments to be filtered in the query000048P.FR010PEG04.                 X                                                           Enter range of names to be filtered in the query000054P.FR010PEG05.                 X                                                           Enter range of allocations to be filtered in the query000099P.FR910A01.                   X                                                           Enter the date to be considered as interval while printing.                                        000109P.FRC13601.                   X                                                           Enter the initial code of the customer to be consideredin the report.                                        000107P.FRC13602.                   X                                                           Enter the final code of the customer to be consideredin the report.                                        000079P.FRC13603.                   X                                                           Enter the date that will be considered.                                        000080P.FRC13604.                   X                                                           Enter the initial date to be considered.                                        000078P.FRC13605.                   X                                                           Enter the final date to be considered.                                        000079P.FRC13606.                   X                                                           Indicate if the types must be selected.                                        000091P.FRC13607.                   X                                                           Enter the type of balance that will be considered.                                         000100P.FRC13608.                   X                                                           Enter the initial code of the class that will be considered.                                        000120P.FRC13609.                   X                                                           Enter the final code of the class that will be considered.                                                              000077P.FRC13610.                   X                                                           Enter the currency to be considered.                                         000101P.FRC13611.                   X                                                           Indicate whether or not other currencies will bre considered.                                        000110P.FRP13601.                   X                                                           Enter the initial code of the supplier to be considered in the report.                                        000108P.FRP13602.                   X                                                           Enter the final code of the supplier to be considered in the report.                                        000039P.FRP13603.                   X                                                           Enter the date that will be considered.000040P.FRP13604.                   X                                                           Enter the initial date to be considered.000038P.FRP13605.                   X                                                           Enter the final date to be considered.000039P.FRP13606.                   X                                                           Indicate if the types must be selected.000051P.FRP13607.                   X                                                           Enter the type of balance that will be considered. 000060P.FRP13608.                   X                                                           Enter the initial code of the class that will be considered.000058P.FRP13609.                   X                                                           Enter the final code of the class that will be considered.000036P.FRP13610.                   X                                                           Enter the currency to be considered.000061P.FRP13611.                   X                                                           Indicate whether or not other currencies will be considered. 000110P.FRT04001.                   X                                                           Defines table price to be used for PDV, which may vary from 1 to 9.

                                         000217P.FRT04002.                   X                                                           Establishes type of load to be carried out: Complete;2=Fast
Fast load is valid only for products based on the file LOG(SLH).
Complete load compares all fields from all records.                                         000143P.FRT040A01.                  X                                                           Defines price table used on POS, which may vary from 1 to 9.

                                                                                 000242P.FRT040A02.                  X                                                           Defines the type of load: 1=Complete;2=Quick
Quick load is only valid for products based in the LOG(SLH) file.
Complete load compares all fields from all records.                                                                                000053P.FRT10C01.                   X                                                           Enter budget.                                        000068P.FS21301.                    X                                                           Enter the date of initial payment of forms to be used in GNRE batch.000068P.FS21302.                    X                                                           Enter the date of initial payment of forms to be used in GNRE batch.000028P.FS21303.                    X                                                           Enter the State of GNRE lot.000028P.FSA00401.                   X                                                           Enter name of accountant.   000041P.FSA00402.                   X                                                           Enter CNPJ of accountant.                000027P.FSA00403.                   X                                                           Enter CPF of accountant    000035P.FSA00404.                   X                                                           Enter CRC of accountant            000041P.FSA00405.                   X                                                           Enter Postal Code of the accountant      000039P.FSA00406.                   X                                                           Enter the City Code of accountant      000035P.FSA00407.                   X                                                           Enter accountant address.          000032P.FSA00408.                   X                                                           Enter accountant address number 000039P.FSA00409.                   X                                                           Enter address complement of accountant 000040P.FSA00410.                   X                                                           Enter accountant district.              000040P.FSA00411.                   X                                                           Enter the telephone number of accountant000028P.FSA00412.                   X                                                           Enter accountant fax number.000025P.FSA00413.                   X                                                           Enter accountant e-mail. 000140P.FSA00822.                   X                                                           Enter if must generate record 0400. This setting also affect the content of field 12 of record C170.                                        000180P.FSA00823.                   X                                                           Upon enabling this question, along with question PIS/COFINS Regime? option Cumulative, the message 'WAIVER OF ECD - IN RFB N 1.774/2017' is displayed instead of the ledger account.000168P.FSA00824.                   X                                                           It indicates if bookkeeping is transmitted after the regular deadline of submission. For submissions after the deadline, the 0900 record is generated from January 2020.000063P.FSA04001.                   X                                                           Enter initial customer.                                        000061P.FSA04002.                   X                                                           Enter final customer.                                        000068P.FSA04003.                   X                                                           Enter initial maturity date.                                        000066P.FSA04004.                   X                                                           Enter final maturity date.                                        000062P.FSA04005.                   X                                                           Enter initial product.                                        000064P.FSA04006.                   X                                                           Enter the final product.                                        000060P.FSA04007.                   X                                                           Enter initial group.                                        000062P.FSA04008.                   X                                                           Enter the final group.                                        000069P.FSA05401.                   X                                                           Enter the Month of Processing                                        000028P.FSA05402.                   X                                                           Enter the Year of Processing000027P.FSA05403.                   X                                                           Enter the Processing Record000037P.FSA05404.                   X                                                           Enter the Tax Incidence in the Period000048P.FSA05405.                   X                                                           Enter whether you wish to select branches       000075P.FSA05406.                   X                                                           Enter whether you wish to process Deferral operations for Government Agency000329P.FSA05407.                   X                                                           Indicator of CE type: 
00-General co. soc.(Not part. SCP
ostensive partner)
01-Coop. soc.(Not part. SCP ostensive partner) 
02-Entity under PIS/Pasep(payroll)
03-General co. soc.(Part. SCP
ostensive partner)
04-Coop. soc. (Part. SCP ostensive
partner)
05-Society in Participation
Count-SCP                                        000083P.FSA07401.                   X                                                           Type of file to be imported: 1 = Sales self-declaration.
2 = Not sales information.000059P.FSA07402.                   X                                                           Directory from RootPath with file to be imported. Ex: \XML\000043P.FSA07403.                   X                                                           Name of file to be imported Ex: Importa.xml000058P.FSA09501.                   X                                                           Enter initial date                                        000056P.FSA09502.                   X                                                           Enter final date                                        000154P.FSA09503.                   X                                                           Define filter to display GNREs. 1 - No filter                                        2 - Transmitted 3 - Not Transmitted 4 - Authorized 5 - Not Authorized000067P.FSA09504.                   X                                                           Enter State for processing.                                        000151P.FSA09505.                   X                                                           'Simple' option allows one form per document and sends to SEFAZ. 'Group' option allows you to group forms into a single document and sends it to SEFAZ.000144P.FSA09506.                   X                                                           'Simple' Option - A single form is sent to Sefaz 'Multiple' Option - Allows you to group multiple forms into a single document to send to SEFAZ.000071P.FSA09801.                   X                                                           Select the number of months to be considered in the accumulated period.000072P.FSA09802.                   X                                                           The initial product code to be considered in the accumulated processing.000070P.FSA09803.                   X                                                           The final product code to be considered in the accumulated processing.000073P.FSA09804.                   X                                                           The initial product group to be considered in the accumulated processing.000071P.FSA09805.                   X                                                           The final product group to be considered in the accumulated processing.000112P.FSA09806.                   X                                                           Enter the expected percentage for the presumed credit to be considered in the calculation of the accrued period.000039P.FSA10301.                   X                                                           Enter initial date for CAT83 processing000037P.FSA10302.                   X                                                           Enter final date for CAT83 processing000043P.FSA10303.                   X                                                           Enter Version for CAT83 processing         000046P.FSA10304.                   X                                                           Enter Purpose according to table 3.2 of Cat83.000058P.FSA10305.                   X                                                           Enter here the directory path where the file is generated.000037P.FSA10306.                   X                                                           Enter text file name to be generated.000040P.FSA10307.                   X                                                           Enter whether Taxpayer of granted credit000039P.FSA10308.                   X                                                           Registration Paulista State Ger. Credit000014P.FSA10309.                   X                                                           Select Branch?000026P.FSA10310.                   X                                                           Generate Inventory?       000068P.FSA10311.                   X                                                           Generate all products or only those with transactions in the period?000039P.FSA10801.                   X                                                           Enter initial date for CAT83 processing000038P.FSA10802.                   X                                                           Enter final date for CAT83 processing.000014P.FSA10803.                   X                                                           Select Branch?000084P.FSA10804.                   X                                                           Enter whether the products inventory records in elaboration by component material.  000091P.FSA10805.                   X                                                           Indicate whether to process forms 6G or 6H.  6G - Granted Credit. 6H - Fuel and Redispatch.000092P.FSA11201.                   X                                                           Select the import type: If must be Product Structure, Transfer between products or Inventory000058P.FSA11301.                   X                                                           Enter here the directory path where the file is generated.000076P.FSA11302.                   X                                                           Enter name of text file about registration data of each sale point (branch).000073P.FSA11303.                   X                                                           Enter name of text file about information of products traded by the payer000168P.FSA13001.                   X                                                           Choose the Start Issue Date to be considered to filter invoices. If not entered, processing is executed without filter per date.                                        000207P.FSA13002.                   X                                                           Enter the Final Issue Date to consider when filtering invoices. If not entered, processing is executed without filter per date.                                                                                000111P.FSA13003.                   X                                                           Choose the number of start invoice to be considered to filter invoices.                                        000190P.FSA13004.                   X                                                           Choose the number of end invoice to be considered to filter invoices. If not entered, the processing is executed without filter per number of invoice.                                        000101P.FSA13005.                   X                                                           Choose start series to be considered when filtering invoices.                                        000162P.FSA13006.                   X                                                           Choose the end series to be considered to filter invoices. If not entered, processing is executed without filter per date.                                        000135P.FSA13007.                   X                                                           Choose start CFOP series to be considered when filtering invoices. If not informed, the processing is executed without filter per CFOP.000126P.FSA13008.                   X                                                           Choose end CFOP to be considered when filtering invoices. If not informed, the processing is executed without filter per CFOP.000076P.FSA1531.                    X                                                           Calculation period. Format: MM/YYYY.                                        000155P.FSA1532.                    X                                                           Enter whether to select branches to be considered in processing. If selected NOT only current branch is considered.                                        000071P.FSA1533.                    X                                                           Calculation system of revenues.                                        000113P.FSA1534.                    X                                                           Enter whether to generate a financial bill in the calculated taxes value.                                        000306P.FSA1535                     X                                                           It indicates whether Financial and Accounting transactions are generated. 1=No - No bills and accountings are generated; 2=Bill - Only one financial bill is generated in the accounts payable; 3=Bill + Accounting - A Financial Bill is generated in the accounts payable and accounting will also be performed.000099P.FSA1535.                    X                                                           Enter whether to account the value of the calculated taxes.                                        000108P.FSA153JOB01.                X                                                           Indicate whether the system will approve the effective rates of the calculation period automatically or not.000064P.FSA153JOB02.                X                                                           Enter if the revenue calculation system will be accrual or cash.000088P.FSA153JOB03.                X                                                           Enter if financial and accounting transactions should be generated from the calculation.000133P.FSA153JOB04.                X                                                           Enter the period to be calculated, in format MM/YYYY. If this parameter is left blank, the system will calculate the previous period.000125P.FSA153JOB05.                X                                                           Indicate if the system will perform a grouped calculation, centralizing values into the main branch selected when scheduling.000114P.FSA153JOB06.                X                                                           Enter the initial branch to be considered when calculating. If left blank, the system will consider the first one.000091P.FSA153JOB07.                X                                                           Select the last branch to be considered in the calculation. Enter "ZZZZZZZZ" to search all.000040P.FSA19201.                   X                                                           Enter period to be calculated in YYYYMM.000042P.FSA19202.                   X                                                           Generate ICMS complement only with tariff.000047P.FSA23101.                   X                                                           Enter period to be calculated in format YYYYMM.000113P.FSA23102.                   X                                                           Percentage of reduction of the MVA used in internal outputs intended for the company opting for Simples Nacional.000372P.FSA23103.                   X                                                           For cases in which the routine needs to go back to previous periods in order to compose a balance of entries, inform whether: 1-All: The system must include in the calculation all entries from the previous period; 2-Qty required: The system must include in the calculation only the entries from the previous period sufficient to cover the current period + inventory exits.000047P.FSA23401.                   X                                                           Enter period to be calculated in format YYYYMM.000054P.FSA23402.                   X                                                           Enter the directory for file generation. Ex: C:\TOTVS\000052P.FSA23403.                   X                                                           Enter the name of file to be generated. Ex: file.txt000160P.FSA23404.                   X                                                           Enter the code of the purpose of the file, according to Record 0000 - EFD ICMS/IPI: 0 - Submission of the original file; 1 - Submission of the replacement file.000168P.FSA23405.                   X                                                           Inform the file presentation profile, as defined by the State Tax Authority for the EFD-ICMS/IPI informant in Record 0000: A - Profile A; B - Profile B.; C - Profile C.000105P.FSA23406.                   X                                                           Enter the type of activity, according to Record 0000 - EFD ICMS/IPI: 0-Industrial or equivalent; 1-Others000088P.FSA23407.                   X                                                           Enter the email (additional data of the entity) according to Record 0005 - EFD ICMS/IPI.000033P.FSA234C01.                  X                                                           Enter the name of the accountant.000032P.FSA234C02.                  X                                                           Enter the EIN of the accountant.000031P.FSA234C03.                  X                                                           Enter the SSN of the accountant000040P.FSA234C04.                  X                                                           Enter the Registration of the accountant000036P.FSA234C05.                  X                                                           Enter the Zip Code of the accountant000037P.FSA234C06.                  X                                                           Enter the City Code of the accountant000036P.FSA234C07.                  X                                                           Enter the address of the accountant.000043P.FSA234C08.                  X                                                           Enter the address number of the accountant.000048P.FSA234C09.                  X                                                           Enter the second address line of the accountant.000037P.FSA234C10.                  X                                                           Enter the district of the accountant.000041P.FSA234C11.                  X                                                           Enter the phone number of the accountant.000039P.FSA234C12.                  X                                                           Enter the fax number of the accountant.000035P.FSA234C13.                  X                                                           Enter the e-mail of the accountant.000053P.FSA240A01.                  X                                                           Enter the period to be calculated, in format MM/YYYY.000111P.FSA240A02.                  X                                                           Enter whether this refers to a Distribution Center calculation or a Centralizing Site for products acquisition.000071P.FSA240A03.                  X                                                           Code to retrieve or collect the tax in outflows to end consumer (R1200)000051P.FSA240A04.                  X                                                           Code to retrieve tax in interstate outflows (R1300)000069P.FSA240A05.                  X                                                           Code to retrieve tax in outflows targeted at Simples Nacional (R1500)000145P.FSR00101.                   X                                                           Enter initial date for generation of information. Only annual and half-annual periodicities are accepted.                                        000134P.FSR00102.                   X                                                           Enter final date to print information. Only annual and half-annual periodicities are accepted.                                        000074P.FSR00103.                   X                                                           Enter No. of book to be processed.                                        000125P.FSR00104.                   X                                                           If the tax benefit demands Settlement Agreement, enter date of Settlement Agreement.                                         000029P.FSR04301.                   X                                                           Enter the Month of Processing000028P.FSR04302.                   X                                                           Enter the Year of Processing000025P.FSR04303.                   X                                                           Enter record number      000027P.FSR04304.                   X                                                           Choose period type         000014P.FSR04305.                   X                                                           Enter period. 000029P.FSR04901.                   X                                                           Enter the Month of Processing000029P.FSR04902.                   X                                                           Enter the Year of Processing 000033P.FSR04903.                   X                                                           Enter record number              000041P.FSR04904.                   X                                                           Choose period type                       000013P.FSR04905.                   X                                                           Enter period.000119P.FSR10101.                   X                                                           Enter whether you wish to print details of invoices taken into account in EFD Payments processing                      000143P.FSR10102.                   X                                                           Enter whether you wish to print details of Bill and Other Documents transactions taken into account in EFD Payments processing                 000132P.FSR10103.                   X                                                           Enter whether you wish to print details of Fixed Asset credits taken into account in EFD Payments processing                        000115P.FSR10104.                   X                                                           Enter whether you wish to print details of Bills Withheld taken into account in EFD Payments processing            000111P.FSR10105.                   X                                                           Enter whether you wish to print details of transactions with PIS and COFINS deferment                          000129P.FSR10106.                   X                                                           Enter whether you wish to print details of CPRB Transactions taken into account in EFD Payments processing                       000094P.FSR10107.                   X                                                           Enter whether you wish to print transactions that reduced calculation basis in period         000113P.FSR10108.                   X                                                           Enter whether you wish to print details of transactions of block I - Financial Institution                       000090P.FSR10109.                   X                                                           Enter whether to print the details of the values related to the rules of the Revenue Code.000093P.FSR10110.                   X                                                           Enter the start date to consider in report. If for the entire period, leave this field blank.000100P.FSR10111.                   X                                                           Enter the end date to be considered in the report. If for the entire period, leave this field blank.000100P.FSR10112.                   X                                                           Enter the end date to be considered in the report. If for the entire period, leave this field blank.000185P.FSR10113.                   X                                                           If you want to subdivide the report, select one or more options among the one available. To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).000121P.FSR15301.                   X                                                           Enter reference/calculation period for the generation of report. Format: MM/YYYY.                                        000025P.FSR153A01.                  X                                                           Enter calculation period.000112P.FSR153B01.                  X                                                           Branches for processing Amount Receivable Record, according to Annex XI art. 70 of Resolution CGSN no. 94, 2011.000036P.FSR153C01.                  X                                                           Indicate the period to be processed.000117P.FSR153C02.                  X                                                           By selecting yes, the screen for branch selection will appear. If you select no, the current branch will be selected.000032P.FSR9241.                    X                                                           Start date of report processing.000015P.FSR9242.                    X                                                           Report end date000077P.FTA18001.                   X                                                           Initial issue date to be considered.                                         000075P.FTA18002.                   X                                                           Final issue date to be considered.                                         000082P.FTA18003.                   X                                                           Initial customer´s code to be considered.                                         000086P.FTA18004.                   X                                                           Initial customer´s shop code to be considered.                                        000080P.FTA18005.                   X                                                           Final customer´s code to be considered.                                         000084P.FTA18006.                   X                                                           Final customer´s shop code to be considered.                                        000110P.FTA18007.                   X                                                           Code of the rule related to initial fincancial bonus to be considered.                                        000108P.FTA18008.                   X                                                           Code of the rule related to final fincancial bonus to be considered.                                        000077P.FTA18101.                   X                                                           Initial issue date to be considered.                                         000075P.FTA18102.                   X                                                           Final issue date to be considered.                                         000081P.FTA18103.                   X                                                           Initial customer´s code to be considerd.                                         000086P.FTA18104.                   X                                                           Initial customer´s shop code to be considered.                                        000080P.FTA18105.                   X                                                           Final customer´s code to be considered.                                         000084P.FTA18106.                   X                                                           Final customer´s shop code to be considered.                                        000157P.FTA18107.                   X                                                           It indicates if the system will display messages (helps) during the reversal of bills originated from financial bonus.                                       000083P.FTA30001.                   X                                                           Sales representative code to be considered.                                        000089P.FTA30002.                   X                                                           Sales representative final code to be considered.                                        000070P.FTA30003.                   X                                                           Initial date to be considered.                                        000068P.FTA30004.                   X                                                           Final date to be considered.                                        000076P.FTA30005.                   X                                                           Event initial code to be considered.                                        000074P.FTA30006.                   X                                                           Event final code to be considered.                                        000078P.FTA30007.                   X                                                           Product initial code to be considered.                                        000076P.FTA30008.                   X                                                           Final product code to be considered.                                        000116P.FTA30009.                   X                                                           Cost(s) display mode (Total, Sales Representative, Date, Event and Product).                                        000081P.FTA32001.                   X                                                           Initial customer´s code to be considered.                                        000081P.FTA32002.                   X                                                           Final customer´s code to be considered.                                          000099P.FTA32003.                   X                                                           Code of the initial sales representative to be considered.                                         000097P.FTA32004.                   X                                                           Code of the final sales representative to be considered.                                         000082P.FTA32005.                   X                                                           Limit date (final) to program visitations.                                        000114P.FTA32101.                   X                                                           It configures the comprehension for the exibition of tasks about the period.                                      000117P.FTA32102.                   X                                                           It configures the comprehension for the exibition of tasks about the status.                                         000114P.FTA35001.                   X                                                           It indicates the prefix for the identification of bills in the financials.                                        000072P.FTA35002.                   X                                                           It indicates the bill due date.                                         000105P.FTA35003.                   X                                                           It indicates the date of the initial visitation to be considered.                                        000104P.FTA35004.                   X                                                           It indicates the date of the final visitation to be considered.                                         000117P.FTA35005.                   X                                                           It indicates the code of the initial sales representative to be considered.                                          000114P.FTA35006.                   X                                                           It indicates the code of the final sales representative to be considered.                                         000101P.FTA35007.                   X                                                           It indicates if the movement must be posted in on-line mode.                                         000123P.FTA35008.                   X                                                           It indicates if the accounting entry generated in on-line mode musat be displayed.                                         000176P.FTA35009.                   X                                                           It indicates the operation that must be carried out: implementation (insertion) of bills or reversal of movements previously inserted.                                          000101P.FTC01001.                   X                                                           It indicates the analysis criterion to display the pipeline.                                         000109P.FTC01002.                   X                                                           It indicates if absolut values or percentage values will be displayed                                        000118P.FTC01003.                   X                                                           It indicates the issue initial date of sales opportunities to be considered.                                          000115P.FTC01004.                   X                                                           It indicates the issue final date of sales opportunities to be considered.                                         000101P.FTC01005.                   X                                                           It indicates the code of the initial stage to be considered.                                         000099P.FTC01006.                   X                                                           It indicates the code of the final stage to be considered.                                         000116P.FTC01007.                   X                                                           It indicates the code of the initial sales representative to be considered.                                         000092P.FTC01008.                   X                                                           Indica el codigo de representante (vendedor) final que se debe considerar.                  000109P.FTC01009.                   X                                                           It indicates the status of the sales opportunities to be considered.                                         000111P.FTC01010.                   X                                                           It indicates the status of the sales opportunities to be ignored.                                              000103P.FTC01011.                   X                                                           It indicates the code of the initial product to be considered.                                         000101P.FTC01012.                   X                                                           It indicates the code of the final product to be considered.                                         000108P.FTC01013.                   X                                                           It indicates the code of the initial product type to be considered.                                         000106P.FTC01014.                   X                                                           It indicates the code of the final product type to be considered.                                         000109P.FTC01015.                   X                                                           It indicates the group code of the initial product to be considered.                                         000106P.FTC01016.                   X                                                           It indicates the group code of the final product to be considered.                                        000089P.FTC01017.                   X                                                           It indicates the initial region to be considered.                                        000107P.FTC01018.                   X                                                           It indicates the final region to be considered.                                                            000116P.FTC01019.                   X                                                           It indicates the initial prospect code to be considered.                                                            000114P.FTC01020.                   X                                                           It indicates the final prospect code to be considered.                                                            000217P.FTC01023.                   X                                                           It indicates if it is necessary to consider only the opportunities of this sales representative or of all sales representatives subordinated to this one in the sales structure.                                         000167P.FTC01024.                   X                                                           It indicates if it is necessary to apply the contribution factor registered in the sales process steps to the pipeline steps.                                          000162P.FTC01025.                   X                                                           It indicates in which currency the pipeline will be analysed. The conversion will be applied through the day rate (today).                                        000087P.FTR01001.                   X                                                           Code of the initial prospect to be considered.                                         000085P.FTR01002.                   X                                                           Initial prospect shop code to be considered.                                         000085P.FTR01003.                   X                                                           Code of the final prospect to be considered.                                         000083P.FTR01004.                   X                                                           Final prospect shop code to be considered.                                         000099P.FTR01005.                   X                                                           Code of the initial sales representative to be considered.                                         000097P.FTR01006.                   X                                                           Code of the final sales representative to be considered.                                         000081P.FTR01007.                   X                                                           Initial reference date to be considered.                                         000079P.FTR01008.                   X                                                           Final reference date to be considered.                                         000091P.FTR01009.                   X                                                           Process code of the initial sale to be considered.                                         000096P.FTR01010.                   X                                                           Step code of the initial sale process to be considered.                                         000120P.FTR01011.                   X                                                           Step code of the final sale process to be considered.                                                                   000120P.FTR01012.                   X                                                           Step code of the final sale process to be considered.                                                                   000086P.FTR01013.                   X                                                           Code of the initial product to be considered.                                         000084P.FTR01014.                   X                                                           Code of the final product to be considered.                                         000083P.FTR01015.                   X                                                           Initial product type code to be considered.                                        000081P.FTR01016.                   X                                                           Final product type code to be considered.                                        000084P.FTR01017.                   X                                                           Initial product group code to be considered.                                        000104P.FTR01018.                   X                                                           Final product group code to be considered.                                                              000087P.FTR01019.                   X                                                           Status of sales opportunities to be considered.                                        000109P.FTR01020.                   X                                                           Status of sales opportunities to be ignored.                                                                 000102P.FTR01021.                   X                                                           It indicates if details of the opportunity will be displaued.                                         000163P.FTR01022.                   X                                                           It indicates to which currency the values wuill be converted. the conversion will be applied through the day rate (today).                                         000075P.FTR02001.                   X                                                           Code of the initial sales process.                                         000073P.FTR02002.                   X                                                           Code of the final sales process.                                         000100P.FTR03001.                   X                                                           Number of the initial partnership contract to be considered.                                        000099P.FTR03002.                   X                                                           Number of the final partnership contract to be considered.                                         000077P.FTR03003.                   X                                                           Initial issue date to be considered.                                         000075P.FTR03004.                   X                                                           Final issue date to be considered.                                         000082P.FTR03005.                   X                                                           Initial customer´s code to be considered.                                         000079P.FTR03006.                   X                                                           Final customer´s code to be considered.                                        000087P.FTR03007.                   X                                                           Initial customer´s shop code to be considered.                                         000085P.FTR03008.                   X                                                           Final customer´s shop code to be considered.                                         000085P.FTR03009.                   X                                                           Code of the initial product to be considered.                                        000083P.FTR03010.                   X                                                           Code of the final product to be considered.                                        000087P.FTR03011.                   X                                                           Currency in which the values will be converted.                                        000096P.FTR03012.                   X                                                           Select contracts according to status. Open, Finished/Invoiced in full, Manually Finished or All.000031P.FTR03013.                   X                                                           Enter the report printing type.000032P.FTR030P9R101.               X                                                           Enter contract to be considered.000077P.FTR030P9R102.               X                                                           Initial issue date to be considered.                                         000075P.FTR030P9R103.               X                                                           Final issue date to be considered.                                         000038P.FTR030P9R104.               X                                                           Enter customer code to be considered. 000035P.FTR030P9R105.               X                                                           Enter store code to be considered. 000031P.FTR030P9R106.               X                                                           Product code to be considered. 000087P.FTR030P9R107.               X                                                           Currency in which the values will be converted.                                        000148P.FTR030P9R108.               X                                                           Select contracts according to the current status. Open, Finished/Totally Invoiced, Manually Finished or All.                                        000031P.FTR030P9R109.               X                                                           Enter the report printing type.000077P.FTR04001.                   X                                                           Initial visit date to be considered.                                         000079P.FTR04002.                   X                                                           Final visit date to be considered.                                             000092P.FTR04003.                   X                                                           Initial sales representative code to be considered.                                         000090P.FTR04004.                   X                                                           Final sales representative code to be considered.                                         000092P.FTR04005.                   X                                                           Number of the initial opportunity to be considered.                                         000090P.FTR04006.                   X                                                           Number of the final opportunity to be considered.                                         000087P.FTR04007.                   X                                                           Code of the initial customer to be considered.                                         000085P.FTR04008.                   X                                                           Code of the final customer to be considered.                                         000132P.FTR04009.                   X                                                           It indicates if it is necessary to carry out the selection based on the annotations status.                                         000077P.FTR040P9R101.               X                                                           Initial visit date to be considered.                                         000079P.FTR040P9R102.               X                                                           Final visit date to be considered.                                             000044P.FTR040P9R103.               X                                                           Sales representative code to be considered. 000036P.FTR040P9R104.               X                                                           Oportunity number to be considered. 000032P.FTR040P9R105.               X                                                           Customer code to be considered. 000132P.FTR040P9R106.               X                                                           It indicates if it is necessary to carry out the selection based on the annotations status.                                         000077P.FTR05001.                   X                                                           Initial issue date to be considered.                                         000075P.FTR05002.                   X                                                           Final issue date to be considered.                                         000073P.FTR05003.                   X                                                           Initial region to be considered.                                         000070P.FTR05004.                   X                                                           Final region to be considered.                                        000079P.FTR05005.                   X                                                           Initial product type to be considered.                                         000077P.FTR05006.                   X                                                           Final product type to be considered.                                         000091P.FTR05007.                   X                                                           Code of the initial product group to be considered.                                        000089P.FTR05008.                   X                                                           Code of the final product group to be considered.                                        000103P.FTR05009.                   X                                                           It indicates if it is necessary to consider the sales returns.                                         000084P.FTR05010.                   X                                                           Initial date of the table to be considered.                                         000082P.FTR05011.                   X                                                           Final date of the table to be considered.                                         000101P.FTR05012.                   X                                                           It indicates to which currency the values will be converted.                                         000083P.FTR05013.                   X                                                           Enter if only outflow/return documents that generate trade note must be considered.000080P.FTR05014.                   X                                                           Enter if only outflow/return documents that update inventory must be considered.000077P.FTR050P9R101.               X                                                           Initial issue date to be considered.                                         000075P.FTR050P9R102.               X                                                           Final issue date to be considered.                                         000032P.FTR050P9R103.               X                                                           Initial region to be considered.000030P.FTR050P9R104.               X                                                           Final region to be considered.000031P.FTR050P9R105.               X                                                           Product type to be considered. 000037P.FTR050P9R106.               X                                                           Product group code to be considered. 000045P.FTR050P9R107.               X                                                           It indicates if sales returns are considered.000036P.FTR050P9R108.               X                                                           Table initial date to be considered.000034P.FTR050P9R109.               X                                                           Table final date to be considered.000056P.FTR050P9R110.               X                                                           It indicates to what currency amounts will be conversed.000083P.FTR050P9R111.               X                                                           Enter if only outflow/return documents that generate trade note must be considered.000080P.FTR050P9R112.               X                                                           Enter if only outflow/return documents that update inventory must be considered.000099P.FTR32001.                   X                                                           Code of the initial sales representative to be considered.                                         000097P.FTR32002.                   X                                                           Code of the final sales representative to be considered.                                         000081P.FTR32003.                   X                                                           Initial reference date to be considered.                                         000079P.FTR32004.                   X                                                           Final reference date to be considered.                                         000117P.FTR32005.                   X                                                           It configures the comprehension for the exibition of tasks about the status.                                         000089P.FTR32006.                   X                                                           It indicates if it skips page per representative.                                        000067P.FTR320P9R101.               X                                                           Representative (sales representative) code to to be considered.

000081P.FTR320P9R102.               X                                                           Initial reference date to be considered.                                         000079P.FTR320P9R103.               X                                                           Final reference date to be considered.                                         000117P.FTR320P9R104.               X                                                           It configures the comprehension for the exibition of tasks about the status.                                         000089P.FTR320P9R105.               X                                                           It indicates if it skips page per representative.                                        000040P.FW000101.                   X                                                           Choose the Report Type.                 000040P.FW000102.                   X                                                           Initial date for the filter interval.   000040P.FW000103.                   X                                                           Final date for the filter interval.     000040P.FW000201.                   X                                                           Type the report type.                   000040P.FW000202.                   X                                                           Initial date for the filter interval.   000040P.FW000203.                   X                                                           Final date for the filter interval.     000040P.FW000301.                   X                                                           Choose the filter type desired.         000040P.FW000302.                   X                                                           Initial date for the filter interval.   000040P.FW000303.                   X                                                           Final date for the filter interval.     000040P.FW000401.                   X                                                           Enter the report type.                  000066P.GAC02001.                   X                                                           Enter the publication code                                        000069P.GAC02002.                   X                                                           Enter the publication code                                           000146P.GAC02003.                   X                                                           Will this report be issued for stock control? If so, an extra column will appear for the stock annotation.                                        000065P.GAC03001.                   X                                                           Example acquisition date.                                        000048P.GAC03003.                   X                                                           Example code.                                   000057P.GAC03005.                   X                                                           Publication code.                                        000060P.GAC03007.                   X                                                           Example call number.                                        000057P.GAC03009.                   X                                                           Publication type.                                        000077P.GAC03011.                   X                                                           Number of columns on the labels page.                                        000053P.GAC03012.                   X                                                           Label length.                                        000053P.GAC03013.                   X                                                           Label height.                                        000064P.GAC03014.                   X                                                           Labels page left margin.                                        000064P.GAC03015.                   X                                                           Labels page right margin.                                       000068P.GAC03016.                   X                                                           Labels page inferior margin.                                        000070P.GAC03017.                   X                                                           Labels page superior margin.
                                        000129P.GAC03018.                   X                                                           Initial label number. for the cases of using a printed sheet to the middle, for example).                                        000067P.GAC04001.                   X                                                           User code (stock customer).                                        000068P.GAC04003.                   X                                                           User unit code (stock user).                                        000072P.GAC04005.                   X                                                           Institution student R.A. number.                                        000081P.GAC04007.                   X                                                           Institution employee registration number.                                        000077P.GAC04009.                   X                                                           Number of columns on the labels page.                                        000054P.GAC04010.                   X                                                           Label lenghth.                                        000053P.GAC04011.                   X                                                           Label height.                                        000064P.GAC04012.                   X                                                           Labels page left margin.                                        000065P.GAC04013.                   X                                                           Labels page right margin.                                        000068P.GAC04014.                   X                                                           Labels page inferior margin.                                        000067P.GAC04015.                   X                                                           Labels page superir margin.                                        000129P.GAC04016.                   X                                                           Initial label number. for the cases of using a printed sheet to the middle, for example).                                        000062P.GAC05001.                   X                                                           Copy acquisition date.                                        000050P.GAC05003.                   X                                                           Copy code.                                        000056P.GAC05005.                   X                                                           Publishing code.                                        000057P.GAC05007.                   X                                                           Copy call number.                                        000056P.GAC05009.                   X                                                           Publishing type.                                        000065P.GACR0101.                   X                                                           Example acquisition date.                                        000065P.GACR0102.                   X                                                           Example acquisition date.                                        000035P.GAF00001.                   X                                                           Indicates tax table to be modified.000055P.GCTPGON0101.                X                                                           Enter the contract initial number for filter selection.000053P.GCTPGON0102.                X                                                           Enter the contract final number for filter selection.000055P.GCTPGON0301.                X                                                           Enter the contract initial number for filter selection.000053P.GCTPGON0302.                X                                                           Enter the contract final number for filter selection.000068P.GFE110B01.                  X                                                           Enter the branch start code.                                        000066P.GFE110B02.                  X                                                           Enter the branch end code.                                        000032P.GFE110B03.                  X                                                           Enter the start code of series. 000031P.GFE110B04.                  X                                                           Enter the start code of series.000036P.GFE110B05.                  X                                                           Enter start number of load document.000074P.GFE110B06.                  X                                                           Enter end number of load document.                                        000074P.GFE110B07.                  X                                                           Enter Initial Date of exit period.                                        000072P.GFE110B08.                  X                                                           Enter final date of exit period.                                        000075P.GFE110B09.                  X                                                           Enter Initial Date of issue period.                                        000073P.GFE110B10.                  X                                                           Enter final date of issue period.                                        000074P.GFE110B11.                  X                                                           Enter the initial code of carrier.                                        000072P.GFE110B12.                  X                                                           Enter the final code of carrier.                                        000071P.GFE110B13.                  X                                                           Enter code of EDI issuer group.                                        000117P.GFE110B14.                  X                                                           It indicates only if load documents with shipped packing lists are processed.                                        000080P.GFE110B15.                  X                                                           Enter start number of load packing list.                                        000078P.GFE110B16.                  X                                                           Enter end number of load packing list.                                        000022P.GFEA02101.                  X                                                           Enter start city code.000021P.GFEA02102.                  X                                                           Enter end city code.
000012P.GFEA02103.                  X                                                           Enter FU    000013P.GFEA02104.                  X                                                           Enter Country000053P.GFEA02105.                  X                                                           Enter Start Postal Code
                             000022P.GFEA02106.                  X                                                           Enter End Postal Code
000102P.GFEA029A01.                 X                                                           Indicates the type of operation used to filter records of reference freight to be quoted via WorkFlow.000100P.GFEA029A02.                 X                                                           Indicates the type of vehicle used to filter records of reference freight to be quoted via WorkFlow.000115P.GFEA029A03.                 X                                                           Indicates the carrier group used to filter records of reference freight to be quoted via WorkFlow.                 000092P.GFEA029A04.                 X                                                           Indicates the carrier used to filter records of reference freight to be quoted via WorkFlow.000147P.GFEA029A05.                 X                                                           Indicates the freight classification used to filter records of reference freight to be quoted via WorkFlow.                                        000096P.GFEA029A06.                 X                                                           Indicates the origin city used to filter records of reference freight to be quoted via WorkFlow.000098P.GFEA029A07.                 X                                                           Indicates the origin region used to filter records of reference freight to be quoted via WorkFlow.000091P.GFEA029A08.                 X                                                           Indicates the sender used to filter records of reference freight to be quoted via WorkFlow.000101P.GFEA029A09.                 X                                                           Indicates the destination city used to filter records of reference freight to be quoted via WorkFlow.000103P.GFEA029A10.                 X                                                           Indicates the destination region used to filter records of reference freight to be quoted via WorkFlow.000094P.GFEA029A11.                 X                                                           Indicates the recipient used to filter records of reference freight to be quoted via WorkFlow.000217P.GFEA029A12.                 X                                                           Indicates the cutoff date of requests to be sent to be quoted via WorkFlow. This date is compare to the end date of effectiveness. If the end date of effectiveness is later, the reference freight is sent via WorkFlow.000075P.GFEA05001.                  X                                                           Enter initial series of inbound document.                                  000076P.GFEA05002.                  X                                                           Enter final series of Load document.                                        000078P.GFEA05003.                  X                                                           Enter initial number of Load document.                                        000116P.GFEA05004.                  X                                                           Enter final number of Load document.                                                                                000228P.GFEA05005.                  X                                                           Enter initial destination number of load document. The city informed is considered in the load document or the recipient city of the load document.                                                                                 000185P.GFEA05006.                  X                                                           Enter end destination city of the load document. The city informed is considered in the load document or the recipient city of the load document.                                        000187P.GFEA05007.                  X                                                           Enter initial Destination number of load document. The city informed is considered in the load document or the recipient city of the load document.                                        000260P.GFEA05008.                  X                                                           Enter final destination Federation Unit of the load document. The Federation Unit informed is considered in the load document or the recipient Federation Unit of the load document.                                                                                000081P.GFEA05009.                  X                                                           Enter initial recipient of load document.                                        000079P.GFEA05010.                  X                                                           Enter final recipient of load document.                                        000287P.GFEA05011.                  X                                                           Enter carrier of load document. The carrier of the first part is considered. Depending on the configuration of the parameter MV_GFETRP, what was informed in the question will be disregarded and will only filter records of the packing list carrier.                                        000287P.GFEA05012.                  X                                                           Enter carrier of load document. The carrier of the first part is considered. Depending on the configuration of the parameter MV_GFETRP, what was informed in the question will be disregarded and will only filter records of the packing list carrier.                                        000085P.GFEA05013.                  X                                                           Enter initial document type of load document.                                        000083P.GFEA05014.                  X                                                           Enter final document type of load document.                                        000079P.GFEA05015.                  X                                                           Enter type of freight of load document.                                        000173P.GFEA05016.                  X                                                           Enter estimation date of start date of load document. To consider the records that do not have outflow estimation, leave field blank.                                        000075P.GFEA05017.                  X                                                           Enter estimation date of  final outflow of load document.                  000046P.GFEA05018.                  X                                                           Enter the start issue date for load document. 000084P.GFEA05019.                  X                                                           Enter the end issue date for load document.                                         000086P.GFEA05020.                  X                                                           Enter start business region of load document.                                         000115P.GFEA05021.                  X                                                           Enter end business region of load document.                                                                        000046P.GFEA050A01.                 X                                                           Initial branch for lot approval               000068P.GFEA050A02.                 X                                                           End branch for lot approval
                                        000077P.GFEA050A03.                 X                                                           Initial Packing List for lot approval                                        000041P.GFEA050A04.                 X                                                           End Packing List Number for lot approval
000038P.GFEA050A05.                 X                                                           Start creation date for lot approval.
000035P.GFEA050A06.                 X                                                           End creation date for lot approval
000054P.GFEA050A07.                 X                                                           Outflow date saved in the packing list after approval
000060P.GFEA050A08.                 X                                                           Outflow time saved in the packing list after approval
      000068P.GFEA050A1. FILIAL ATÉ       X                                                           End branch for lot approval
                                        000037P.GFEA050A1.DATA CRIAÇÃO      X                                                           Initial creation date for lot release000035P.GFEA050A1.DATA CRIAÇÃO ATÉ  X                                                           End creation date for lot approval
000058P.GFEA050A1.DATA SAIDA        X                                                           This value will be stored as outflow date of released lot
000051P.GFEA050A1.HORA SAIDA        X                                                           This value will be outflow time of released lot
   000052P.GFEA050A1.ROMANEIO ATÉ      X                                                           End Packing List Number for lot approval
           000050P.GFEA050A1.ROMANEIO DE       X                                                           Initial Packing List for lot approval             000147P.GFEA050F1201.               X                                                           Set if the filter screen is open,
before the exhibition of the relationship screen Packing List x Load Doc. (Related Features > Doc. Load).
       000054P.GFEA050FIL01.               X                                                           Indicate the start branch to search loading documents.000052P.GFEA050FIL02.               X                                                           Indicate the end branch to search loading documents.000020P.GFEA05201.                  X                                                           Packing List Branch.000039P.GFEA05202.                  X                                                           Start number of packing lists for      000077P.GFEA05203.                  X                                                           End number of packing lists for printing                                     000071P.GFEA05204                   X                                                           Driver 1 attributed in packing list when it is an official printing.   000102P.GFEA05205.                  X                                                           Driver 2 attributed in packing list when it is an official printing.                                  000114P.GFEA05206.                  X                                                           Front vehicle plate attributed in packing list when it is an official printing.                                   000083P.GFEA05207.                  X                                                           Back vehicle plate attributed in packing list when it is an official printing.     000115P.GFEA05208.                  X                                                           Middle vehicle plate attributed in packing list when it is an official printing.                                   000167P.GFEA05209.                  X                                                           Outflow date attributed in packing list when it is an official printing.
NOTE: If date and time are entered, the packing list is Approved.                             000165P.GFEA05210.                  X                                                           Outflow time attributed in packing list when it is an official printing. 
NOTE: If date and time are entered, the packing list is Approved.                          000319P.GFEA05211.                  X                                                           Previous/Reprinting: Printing of Packing List only for query, enables all status but canceled packing lists.
Official: Packing list printing attributing the fields of Drivers, Plates and Date/Time and editing the status for Issued.
NOTE: If date and time are entered, the packing list is Approved.                      000034P.GFEA05212.                  X                                                           Enter packing list printing model.000210P.GFEA05501.                  X                                                           Simulation Displays a preliminary of how
the pre-invoices generated would be
with the selection of parameters informed,
enabling the generation.
Generation: Searches calculations and 
creates the pre-invoices.
000057P.GFEA05502.                  X                                                           Initial range of branch to search for the 
calculations.
000055P.GFEA05503.                  X                                                           Final range of branch to search for the 
calculations.
000038P.GFEA05504.                  X                                                           Initial range of calculation
carrier.
000036P.GFEA05505.                  X                                                           Final range of calculation carrier.
000065P.GFEA05506.                  X                                                           Initial operation type of table used
in the freight calculation.
000063P.GFEA05507.                  X                                                           Final operation type of table used
in the freight calculation.
000076P.GFEA05508.                  X                                                           Classification of initial freight of table used
in the freight calculation.
000074P.GFEA05509.                  X                                                           Classification of final freight of table used
in the freight calculation.
000049P.GFEA05510.                  X                                                           Initial range of date when calculation
was made.
000047P.GFEA05511.                  X                                                           Final range of date when calculation
was made.
000035P.GFEA05512.                  X                                                           Start range for packing slip code.
000033P.GFEA05513.                  X                                                           End range for packing slip code.
000115P.GFEA05514.                  X                                                           Deadline for the outflow date
of the shipping documents of the 
calculation.
To ignore this filter, leave it blank.000036P.GFEA05515.                  X                                                           Consider regular type calculations?
000051P.GFEA05516.                  X                                                           Consider the calculations of 
complementary value?
000048P.GFEA05517.                  X                                                           Consider the calculations of
complementary tax?
000038P.GFEA05518.                  X                                                           Consider the redelivery calculations?
000034P.GFEA05519.                  X                                                           Consider the return calculations?
000038P.GFEA05520.                  X                                                           Consider the re dispatch calculations?000074P.GFEA05521.                  X                                                           Considers the service calculation?                                        000308P.GFEA05522.                  X                                                           If yes, system will generate
a log with the detailed process of 
pre-invoice(s) generation. The log will be
generated in startpath of Protheus, and can 
be viewed in Log Viewer 
in Miscellaneous.
NOTE: If the generation type is simulation,
this option will be ignored.                                        000086P.GFEA05523.                  X                                                           Type of initial service of freight calculation                                        000044P.GFEA05524.                  X                                                           Type of final service of freight calculation000069P.GFEA05525.                  X                                                           Enter the carriers to which the pro forma invoices are not generated.000041P.GFEA05801.                  X                                                           Enter Initial Branch for data selection.
000040P.GFEA05802.                  X                                                           Enter Final Branch for
data selection.

000043P.GFEA05803.                  X                                                           Enter Initial Document for
data selection.
000081P.GFEA05804.                  X                                                           Enter Final Document for
data selection.
                                        000080P.GFEA05805.                  X                                                           Enter the start date of the issue period for data selection.
                   000063P.GFEA05806.                  X                                                           Enter the end date of the issue
period for data selection.
    000062P.GFEA05807.                  X                                                           Enter Initial Packing List for
data selection.
               000053P.GFEA05808.                  X                                                           Enter Final Packing List for
data selection.
        000056P.GFEA05809.                  X                                                           Enter the Start Packing List Carrier for data selection.000054P.GFEA05810.                  X                                                           Enter the End Packing List Carrier for data selection.000022P.GFEA065C01.                 X                                                           Initial packing list  000018P.GFEA065C02.                 X                                                           Final packing list000010P.GFEA065C03.                 X                                                           Start date000008P.GFEA065C04.                 X                                                           End date000039P.GFEA065C05.                 X                                                           Classification of packing list freight 000049P.GFEA065C06.                 X                                                           Type of packing list operation.                  000024P.GFEA065C07.                 X                                                           Type of load document.  000076P.GFEA06901.                  X                                                           Branch to save in import model file.                                        000080P.GFEA06902.                  X                                                           Issuer to be saved on import model file.                                        000085P.GFEA06903.                  X                                                           Number of table to save in import model file.                                        000091P.GFEA06904.                  X                                                           Number of negotiation to save in import model file.                                        000108P.GFEA06905.                  X                                                           Code of range to save in import model file.                                                                 000110P.GFEA06906.                  X                                                           Number of route to save in import model file.                                                                 000070P.GFEA070A01.                 X                                                           Enter the start code of the selection range per Freight Document Class000070P.GFEA070A02.                 X                                                           Enter the final code of the selection range per Freight Document Class000071P.GFEA070A03.                 X                                                           Enter the start code of the selection range per Freight Document Issuer000069P.GFEA070A04.                 X                                                           Enter the end code of the selection range per Freight Document Issuer000104P.GFEA070A05.                 X                                                           Enter the start series of the selection range per Freight Document                                      000064P.GFEA070A06.                 X                                                           Enter the end series of the selection range per Freight Document000075P.GFEA070A07.                 X                                                           Enter the start document number of the selection range per Freight Document000073P.GFEA070A08.                 X                                                           Enter the end document number of the selection range per Freight Document000067P.GFEA070A09.                 X                                                           Enter the initial date of the period for Freight Document selection000063P.GFEA070A10.                 X                                                           Enter the end date of the period for Freight Document selection000119P.GFEA070A11.                 X                                                           Enter the criteria used for ordering Freight Document records.
1 - Class Code
2 - Freight Document Number
             000031P.GFEA070A12.                 X                                                           Consider normal type documents.000044P.GFEA070A13.                 X                                                           Consider complimentary value type documents.000042P.GFEA070A14.                 X                                                           Consider complimentary tax type documents.000036P.GFEA070A15.                 X                                                           Consider re-delivery type documents.000031P.GFEA070A16.                 X                                                           Consider return type documents.000036P.GFEA070A17.                 X                                                           Consider re-dispatch type documents.000032P.GFEA070A18.                 X                                                           Consider service type documents.000019P.GFEA08101.                  X                                                           Branch start range.000017P.GFEA08102.                  X                                                           Branch end range.000020P.GFEA08103.                  X                                                           Carrier start range.000019P.GFEA08104.                  X                                                           Carrier end range.
000025P.GFEA08105.                  X                                                           Packing list start range.000023P.GFEA08106.                  X                                                           Packing list end range.000035P.GFEA08107.                  X                                                           Freight Classification start range.000033P.GFEA08108.                  X                                                           Freight Classification end range.000030P.GFEA08109.                  X                                                           Type of operation start range.000028P.GFEA08110.                  X                                                           Type of operation end range.000039P.GFEA08111.                  X                                                           Packing list creation date start range.000037P.GFEA08112.                  X                                                           Packing list creation date end range.000047P.GFEA08113.                  X                                                           Consider also already calculated packing lists?000080P.GFEA08114.                  X                                                           Show all calculations and values of each Packing List on the process end report.000068P.GFEA08115.                  X                                                           Approve, whenever possible, packing lists successfully calculated.
 000076P.GFEA08116.                  X                                                           Approve, whenever possible, packing lists successfully calculated.
         000084P.GFEA08601.                  X                                                           Enter the Initial Branch for
data selection.                                        000081P.GFEA08602.                  X                                                           Enter the Final Branch for
data selection.                                       000081P.GFEA08603.                  X                                                           Enter Start Creation Date of the Manifest                                        000040P.GFEA08604.                  X                                                           Enter End Creation Date of the Manifest.000080P.GFEA08605.                  X                                                           Enter Start Release Date of the Manifest                                        000044P.GFEA08606.                  X                                                           Enter End Release Date of the Manifest      000080P.GFEA08607.                  X                                                           Enter start return date of the Manifest.                                        000090P.GFEA08608.                  X                                                           Enter the end return date of the Manifest.                                                000042P.GFEA08801.                  X                                                           Enter the start Branch of selection range.000040P.GFEA08802.                  X                                                           Enter the end Branch of selection range.000048P.GFEA08803.                  X                                                           Enter the start Issue Branch of selection range.000048P.GFEA08804.                  X                                                           Enter the end Issue Branch of selection range.  000152P.GFEA08805.                  X                                                           Enter criterion for freight table selection to calculate estimative.
1 - Table of load document carrier
2 - Table of estimative indicated in parameters
000036P.GFEA08806.                  X                                                           Enter if recalculation is performed.000055P.GFEA08807.                  X                                                           Enter whether memory of performed calculation is saved.000068P.GFEA08808.                  X                                                           Enter the Document Number of selection range start load.            000087P.GFEA08809.                  X                                                           Enter the Document Number of selection range end load.                                 000092P.GFEA08810.                  X                                                           Enter the Start carrier code of the selection range.                                        000090P.GFEA08811.                  X                                                           Enter the End carrier code of the selection range.                                        000201P.GFEA093SCH09.               X                                                           After accounting of proforma in calculation related to integration of proforma invoice to Financials? This option only applies to proforma invoices Confirmed and is not sent or rejected in Financials.
000111P.GFEA094A01.                 X                                                           Enter or select the start Branch for Load Documents                                                            000149P.GFEA094A02.                 X                                                           Enter or select the end Branch for Load Documents                                                                                                    000153P.GFEA094A03.                 X                                                           Enter the start date of evaluation period for related load documents, freight calculations and freight documents.                                        000129P.GFEA094A04.                 X                                                           Enter the end date of evaluation period for related load documents, freight calculations and freight documents.                  000320P.GFEA094A05.                 X                                                           Choose the calculation status of the period entered. 1=All: load documents with or without in period; 2=Estimated: load documents with only estimation calculation; 3= Calculated: load documents with packing list calculation and without updated Financials.                                       
                         000150P.GFEA094A06.                 X                                                           Displays or not Load Documents with divergences between the Calculation status and related accounting entries.                                        000087P.GFEA09518.                  X                                                           Indicates if upon completing the invoice accounting, it will be integrated on finance.
000056P.GFEA10501.                  X                                                           Enter the initial code of the selection range by Branch.000054P.GFEA10502.                  X                                                           Enter the final code of the selection range per Branch000019P.GFEA10503.                  X                                                           Period of reversal.000029P.GFEA10504.                  X                                                           Date of initial lot creation.000027P.GFEA10505.                  X                                                           Date of final lot creation.000066P.GFEA10506.                  X                                                           Defines action in case there is a reversal sub-lot for the period.000056P.GFEA1051.                   X                                                           Enter the initial code of the selection range by Branch.000054P.GFEA1052.                   X                                                           Enter the final code of the selection range per Branch000068P.GFEA110B01.                 X                                                           Enter the branch start code.                                        000066P.GFEA110B02.                 X                                                           Enter the branch end code.                                        000071P.GFEA110B03.                 X                                                           Enter the start code of series.                                        000110P.GFEA110B04.                 X                                                           Enter the start code of series.                                                                               000076P.GFEA110B05.                 X                                                           Enter start number of load document.                                        000074P.GFEA110B06.                 X                                                           Enter end number of load document.                                        000073P.GFEA110B07.                 X                                                           Enter Initial Date o exit period.                                        000112P.GFEA110B08.                 X                                                           Enter final date of exit period.                                                                                000115P.GFEA110B09.                 X                                                           Enter Initial Date of issue period.                                                                                000113P.GFEA110B10.                 X                                                           Enter final date of issue period.                                                                                000034P.GFEA110B11.                 X                                                           Enter the initial code of carrier.000072P.GFEA110B12.                 X                                                           Enter the final code of carrier.                                        000071P.GFEA110B13.                 X                                                           Enter code of EDI issuer group.                                        000093P.GFEA110B14.                 X                                                           It indicates only if shipped documents are processed.                                        000074P.GFEA110B15.                 X                                                           Enter packing list initial number.                                        000072P.GFEA110B16.                 X                                                           Enter packing list final number.                                        000115P.GFEA110B17.                 X                                                           It indicates if the load documents without outflow date are also processed.                                        000084P.GFEA110B18.                 X                                                           It indicates if the items are also exported.                                        000115P.GFEA110B19.                 X                                                           It indicates if documents already sent must be selected for new processing.                                        000085P.GFEA110B20.                 X                                                           Enter directory where export files are saved.                                        000067P.GFEA110B21.                 X                                                           Indicates the path of the file generated to the carrier email.     000065P.GFEA110X01.                 X                                                           Enter import file layout.                                        000060P.GFEA11501.                  X                                                           Carrier start range.                                        000058P.GFEA11502.                  X                                                           Carrier end range.                                        000167P.GFEA11503.                  X                                                           EDI files import directory. NOTE: If it is shared directory of net, check Protheus service has reading permission in directory.                                        000221P.GFEA11504.                  X                                                           Directory where files successfully imported are removed. NOTE: The successfully import means the file is valid and does not contemplate validation and consistency of record content.                                        000166P.GFEA11505.                  X                                                           Directory where files successfully imported are removed. NOTE: Invalid files are files with not supported or corrupted layout.                                        000236P.GFEA11607.                  X                                                           It indicates whether the zeros to the left are kept in the invoice number. 1 - Yes: the zeros to the left are kept; that is, saved as found in EDI files. 2 - No: the zeros to the left are removed.                                        000062P.GFEA79WRD01.                X                                                           Enter the file used as model to print the contract in MS Word.000056P.GFEA79WRD02.                X                                                           Enter the directory where the report file will be saved.000085P.GFEA79WRD03.                X                                                           Indicate whether printing will be direct (1-Printer) or only save the field (2-File).000117P.GFEBI0002.                  X                                                           Enter if the file will be generated only for the current branch (logged) or to all branches registered on the system.000056P.GFEC00101.                  X                                                           Enter the initial code of the selection range per Branch000054P.GFEC00102.                  X                                                           Enter the final code of the selection range per Branch000055P.GFEC00103.                  X                                                           Enter the initial date of the period for data selection000053P.GFEC00104.                  X                                                           Enter the final date of the period for data selection000055P.GFEC00201.                  X                                                           Enter the initial date of the period for data selection000053P.GFEC00202.                  X                                                           Enter the final date of the period for data selection000055P.GFEC0021.                   X                                                           Enter the initial date of the period for data selection000053P.GFEC0022.                   X                                                           Enter the final date of the period for data selection000056P.GFEC00301.                  X                                                           Enter the initial code of the selection range per Branch000054P.GFEC00302.                  X                                                           Enter the final code of the selection range per Branch000055P.GFEC00303.                  X                                                           Enter the initial date of the period for data selection000065P.GFEC00304.                  X                                                           Enter the final date of the period for data selection            000056P.GFEC0101.                   X                                                           Enter the initial code of the selection range per Branch000054P.GFEC0102.                   X                                                           Enter the final code of the selection range per Branch000055P.GFEC0103.                   X                                                           Enter the initial date of the period for data selection000053P.GFEC0104.                   X                                                           Enter the final date of the period for data selection000041P.GFEC0111.                   X                                                           Enter the period type for data selection
000033P.GFEC0112.                   X                                                           Enter end date for data selection000103P.GFEC0113.                   X                                                           Enter desired periods quantity. This parameter defines the number of bars to be displayed in the chart
000059P.GFEC0114.                   X                                                           Enter the initial code of the selection range per Carriers
000057P.GFEC0115.                   X                                                           Enter the final code of the selection range per Carriers
000075P.GFEC0116.                   X                                                           Enter carriers group. If complete, it does not used the Carriers selection
000048P.GFEC02101.                  X                                                           Enter initial code of selection range per Branch000076P.GFEC02102.                  X                                                           Enter end code of selection range per Branch                                000075P.GFEC02103.                  X                                                           Enter the initial date of period for data selection                        000063P.GFEC02104.                  X                                                           Enter the end date of period for data selection                000069P.GFEC02105.                  X                                                           Enter accumulated percentage to which it is receives A classification000074P.GFEC02106.                  X                                                           Enter accumulated percentage to which it is receives A or B classification000051P.GFEC02107.                  X                                                           Enter number of bars to be shown on ABC curve graph000056P.GFEC02201.                  X                                                           Enter the initial code of the selection range per Branch000054P.GFEC02202.                  X                                                           Enter the final code of the selection range per Branch000058P.GFEC02203.                  X                                                           Enter the initial date of the period for data selection   000059P.GFEC02204.                  X                                                           Enter the final date of the period for data selection      000069P.GFEC02205.                  X                                                           Enter the accumulated percentage up to which they are classified as A000074P.GFEC02206.                  X                                                           Enter the accumulated percentage up to which they are classified as A or B000065P.GFEC02207.                  X                                                           Enter the quantity of bars to be displayed on the ABC curve chart000056P.GFEC04101.                  X                                                           Enter the initial code of the selection range per Branch000055P.GFEC04102.                  X                                                           Enter the final code of the selection range per Branch
000049P.GFEC04103.                  X                                                           Enter the load document status for data selection000070P.GFEC04104.                  X                                                           Enter the start date of load documents issue period for data selection000068P.GFEC04105.                  X                                                           Enter the end date of load documents issue period for data selection000084P.GFEC04106.                  X                                                           Enter the start date of estimate period of load documents outflow for data selection000083P.GFEC04107.                  X                                                           Enter the end date of estimate period of load documents outflow for data selection
000073P.GFEC04108.                  X                                                           Enter the start date of load documents outflow period for data selection
000071P.GFEC04109.                  X                                                           Enter the end date of load documents outflow period for data selection
000086P.GFEC04110.                  X                                                           Enter the start date of estimate period of load documents delivery for data selection
000084P.GFEC04111.                  X                                                           Enter the end date of estimate period of load documents delivery for data selection
000083P.GFEC04112.                  X                                                           Enter the start date of load documents delivery delivery period for data selection
000081P.GFEC04113.                  X                                                           Enter the end date of load documents delivery delivery period for data selection
000045P.GFEC04114.                  X                                                           Enter the delivery status for data selection
000055P.GFEC04115.                  X                                                           Enter the start code of the selection range per carrier000054P.GFEC04116.                  X                                                           Enter the end code of the selection range per carrier
000262P.GFER00101.                  X                                                           Indicate which branches considered in the filter of the report. When branch is not informed, consider all branches the user has access permission. Enter one or more branches separated by semi-colon (;). Field not required.                                        000110P.GFER00102.                  X                                                           Enter period in which information of report is listed. Field required.                                        000180P.GFER00103.                  X                                                           Enter the initial day to be considered in the report filter. When not informed, the first day of the month is considered. Field not require.                                        000231P.GFER00104.                  X                                                           Enter the final day to be considered in the report filter. When not informed, the last day of the month indicated in the period. Consider later than or equal to start day. Field not required.                                        000233P.GFER00105.                  X                                                           Indicates which types of transactions are listed in the report. 1 - All (Provision, Reversal and Executed); 2 - Provision and Reversal; 3 - Only Provision; 4 - Only Reversal; 5 - Only Executed.                                        000068P.GFER001052.                 X                                                           Select 1 - Yes to display Provision or 1 - Do not display Provision.000066P.GFER00106.                  X                                                           Select 1 - Yes to display Reversal or 1 - Do not display Reversal.000066P.GFER00107.                  X                                                           Select 1 - Yes to display Executed or 1 - Do not display Executed.000065P.GFER00108.                  X                                                           It indicates the extraction method. In report or text file (txt).000056P.GFER00109.                  X                                                           It indicates the directory in which the report is saved.000167P.GFER0351.                   X                                                           Enter the Types of Load Document for generation of report separated ',' (semi-colon). If no type is informed, Load Documents of all types of generation are considered.000109P.GFER03510.                  X                                                           Defines whether the Documents without delivery estimate record will be considered when generating the report.000096P.GFER0352.                   X                                                           Enter the start issue date for Load Document for report generation                              000109P.GFER0353.                   X                                                           Enter the end issue date for Load Document for report generation                                             000085P.GFER0354.                   X                                                           Enter the start delivery estimation date for Load Document for report generation     000083P.GFER0355.                   X                                                           Enter the end delivery estimation date for Load Document for report generation     000074P.GFER0356.                   X                                                           Enter the start delivery date for Load Document for report generation     000072P.GFER0357.                   X                                                           Enter the end delivery date for Load Document for report generation     000117P.GFER0358.                   X                                                           Enter whether Load Documents without delivery are 1 - Considered or 2 - Not Considered in the issue of the report.   000132P.GFER0359.                   X                                                           Enter carriers that are considered in the report, separated ',' (semi-colon). If no carrier is informed, all of them are considered.000043P.GFER05101.                  X                                                           Enter the Initial Branch for
data selection000041P.GFER05102.                  X                                                           Enter the Final Branch for
data selection000070P.GFER05103.                  X                                                           Enter the start date of load documents issue period for data selection000068P.GFER05104.                  X                                                           Enter the end date of load documents issue period for data selection000072P.GFER05105.                  X                                                           Enter the start date of load documents outflow period for data selection000068P.GFER05106.                  X                                                           Enter the end date of load documents issue period for data selection000049P.GFER05107.                  X                                                           Enter the Initial Packing List for
data selection000047P.GFER05108.                  X                                                           Enter the Final Packing List for
data selection000183P.GFER05109.                  X                                                           Enter or select the initial
Freight  Classification.
Caso a cidade no endereço de entrega do
documento não esteja preenchida, será utilizado a 
cidade do destinatário como referência.000181P.GFER05110.                  X                                                           Enter or select the final
Freight  Classification.
Caso a cidade no endereço de entrega do
documento não esteja preenchida, será utilizado a 
cidade do destinatário como referência.000049P.GFER05111.                  X                                                           Enter the Initial Packing List for
data selection000047P.GFER05112.                  X                                                           Enter the Final Packing List for
data selection000083P.GFER05201.                  X                                                           Enter the Initial Branch for
data selection                                        000041P.GFER05202.                  X                                                           Enter the Final Branch for
data selection000049P.GFER05203.                  X                                                           Enter the Initial Packing List for
data selection000047P.GFER05204.                  X                                                           Enter the Final Packing List for
data selection000310P.GFER05205.                  X                                                           Select the Packing List Status in
the option list, where:
To be released - Packing lists entered
or issued by the system;
In Transit - Packing list released to
transit or in transit in the moment;
Finished - Packing lists where delivery
is finished;
Except Finished - Packing Lists 
To be release or In Transit000065P.GFER05206.                  X                                                           Enter the start date of the period
of creation for data selection000064P.GFER05207.                  X                                                           Enter the end date of the period
of creation for data selection
000061P.GFER05208.                  X                                                           Enter the start date of the release
period for data selection000059P.GFER05209.                  X                                                           Enter the end date of the release
period for data selection000164P.GFER05210.                  X                                                           Enter or select the Carrier of
the initial Packing List.
Only the Carriers of Packing 
Lists will be evaluated, not the Carriers
of Bridge Shipment of the Distances000162P.GFER05211.                  X                                                           Enter or select the Carrier of
the final Packing List.
Only the Carriers of Packing 
Lists will be evaluated, not the Carriers
of Bridge Shipment of the Distances000194P.GFER05212.                  X                                                           Select the Issuer Type of
Carrier in the option list, where:
Except Autonomous - Carriers with 
legal entity fiscal type or Others;
Autonomous Only - Only
Carriers with individual 
fiscal type.
000060P.GFER05213.                  X                                                           Enter or select the initial Vehicle
Type for data selection.000058P.GFER05214.                  X                                                           Enter or select the final Vehicle
Type for data selection.000145P.GFER05215.                  X                                                           Enter or select the initial
Freight  Classification.
Only the Packing List Freight 
Classifications will be evaluated,
not the Shipping Document.000143P.GFER05216.                  X                                                           Enter or select the final
Freight  Classification.
Only the Packing List Freight 
Classifications will be evaluated,
not the Shipping Document.000056P.GFER0581.                   X                                                           Enter the initial code of the selection range per Branch000061P.GFER05810.                  X                                                           Enter the start code of the selection range per Carriers Code000061P.GFER05811.                  X                                                           Enter the final code of the selection range per Carriers Code000105P.GFER05812.                  X                                                           Enter managerial group of issuers per selection. If entered, it does not used the Carriers selection code000050P.GFER05813.                  X                                                           Enter recipient state. Leave blank to consider all000062P.GFER05814.                  X                                                           Enter recipient managerial region. Leave blank to consider all000057P.GFER05815.                  X                                                           Enter code of recipient city. Leave blank to consider all000076P.GFER05816.                  X                                                           Enter the start ZIP code of the selection range. Leave blank to consider all000116P.GFER05817.                  X                                                           Enter the final ZIP code of the selection range.
Leave blank to consider all                                        000049P.GFER05818.                  X                                                           Enter recipient code. Leave blank to consider all000089P.GFER05819.                  X                                                           Enter managerial group code of (client) issuer per selection. Leave blank to consider all000054P.GFER0582.                   X                                                           Enter the final code of the selection range per Branch000196P.GFER05820.                  X                                                           Enter action for sections with no forecast delivery date.
- Do not consider:  report does not have the excerpt.
- Within the Deadline: considers the deadline of the excerpt as within the deadline.000073P.GFER0583.                   X                                                           Enter the start date of the range of the selection by Document Issue Date000073P.GFER0584.                   X                                                           Enter the final date of the range of the selection by Document Issue Date000056P.GFER0585.                   X                                                           Enter type of load document. Leave blank to consider all000076P.GFER0586.                   X                                                           Enter the start date of the range of the selection by Document Outflow Date
000075P.GFER0587.                   X                                                           Enter the final date of the range of the selection by Document Outflow Date000105P.GFER0588.                   X                                                           Enter the start date of the range of the selection by Document Delivery Date. Leave blank to consider all000105P.GFER0589.                   X                                                           Enter the Final date of the range of the selection by Document Delivery Date. Leave blank to consider all000057P.GFER05901.                  X                                                           Enter the initial code of the selection range per Branch
000054P.GFER05902.                  X                                                           Enter the final code of the selection range per Branch000073P.GFER05903.                  X                                                           Enter the start date of the range of the selection by Document Issue Date000073P.GFER05904.                  X                                                           Enter the final date of the range of the selection by Document Issue Date000056P.GFER05905.                  X                                                           Enter type of load document. Leave blank to consider all000075P.GFER05906.                  X                                                           Enter the start date of the range of the selection by Document Outflow Date000075P.GFER05907.                  X                                                           Enter the final date of the range of the selection by Document Outflow Date000050P.GFER05908.                  X                                                           Enter recipient state. Leave blank to consider all000062P.GFER05909.                  X                                                           Enter recipient managerial region. Leave blank to consider all000057P.GFER05910.                  X                                                           Enter code of recipient city. Leave blank to consider all000076P.GFER05911.                  X                                                           Enter the start ZIP code of the selection range. Leave blank to consider all000070P.GFER05912.                  X                                                           Enter the final ZIP code of the selection. Leave blank to consider all000049P.GFER05913.                  X                                                           Enter recipient code. Leave blank to consider all000089P.GFER05914.                  X                                                           Enter managerial group code of (client) issuer per selection. Leave blank to consider all000199P.GFER05915.                  X                                                           Enter action for documents with no forecast delivery date.
- Do not consider:  report does not have the document.
- Within the Deadline: considers the deadline of the excerpt as within the deadline.
000034P.GFER0621.                   X                                                           Date when table must be in effect.000062P.GFER0622.                   X                                                           Transporter that must be  considered on report.
Blank for all.000073P.GFER0623.                   X                                                           Freight table that must be considered on report.
Blank for all.
         000076P.GFER0624.                   X                                                           Number of freight table component to be regarded for report. Blank for all.
000035P.GFER0631.                   X                                                           Date when table must be in effect.
000061P.GFER0632.                   X                                                           Source city that must be considered for creating the report.
000138P.GFER0633.                   X                                                           The system searches any route destined to the State selected, the destination being a city or micro-region within the State.
             000063P.GFER0634.                   X                                                           Issuer Code, that must be considered for creating the report
  000045P.GFER0635.                   X                                                           Fee range sequence to be considered.
        000093P.GFER0636.                   X                                                           Negotiation number of freight table that will be referred.
                                  000093P.GFER0637.                   X                                                           Component of freight table for query.
Blank for all.
                                        000071P.GFER0638.                   X                                                           Value for correction of component Fixed Value and extra fee unit Value
000026P.GFER0641.                   X                                                           Component to be compared.
000082P.GFER0642.                   X                                                           Compare which value? 1 - Regular Fixed. 2 - Regular Percentage. 3 - Regular Unit.
000044P.GFER0643.                   X                                                           City of freight table origin to be compared.000097P.GFER0644.                   X                                                           State of freight table destination.
The system considers any route destined to the State entered.000024P.GFER0645.                   X                                                           Carrier for comparison.
000068P.GFER0646.                   X                                                           Range/Type of Vehicle A that must be in freight fee for comparison.
000066P.GFER0647.                   X                                                           Negotiation Number of Carrier A that must be considered in report
000098P.GFER0648.                   X                                                           Freight Table to be used for searching carrier A component                                        000063P.GFER06601.                  X                                                           Start branch to be considered in the report.                   000076P.GFER06602.                  X                                                           Final branch to be considered in the report.
                               000037P.GFER06603.                  X                                                           Start entry date of freight document.000035P.GFER06604.                  X                                                           End entry date of freight document.000047P.GFER06605.                  X                                                           Start Issue date of freight document(optional).000045P.GFER06606.                  X                                                           End Issue date of freight document(optional).000091P.GFER06607.                  X                                                           It indicates in the selection the obligatoriness of an invoice related to freight document.000117P.GFER06608.                  X                                                           It indicates in the selection the obligatoriness of the invoice to be or not integrated to Financials.               000092P.GFER06609.                  X                                                           Start date of integration of invoice with financial.                                        000045P.GFER0661.                   X                                                           Start branch to be considered in the report.
000091P.GFER06610.                  X                                                           End date of integration of invoice with financial.                                         000020P.GFER06611.                  X                                                           List load documents.000052P.GFER06801.                  X                                                           Enter initial branch for data selection.
           000038P.GFER06802.                  X                                                           Enter final branch for data selection.000051P.GFER06803.                  X                                                           Enter initial shipping document for data selection.000049P.GFER06804.                  X                                                           Enter final shipping document for data selection.000041P.GFER06805.                  X                                                           Enter initial carrier for data selection.000060P.GFER06806.                  X                                                           Enter final carrier for data selection.                     000043P.GFER06807.                  X                                                           Enter start issue date for data selection.
000047P.GFER06808.                  X                                                           Enter end issue date for data selection.
      000085P.GFER06809.                  X                                                           Enter start release date for data selection.
                                        000083P.GFER06810.                  X                                                           Enter end release date for data selection.
                                        000039P.GFER06811.                  X                                                           Enter document type for data selection
000054P.GFER06812.                  X                                                           Enter initial series for data selection.              000042P.GFER06813                   X                                                           Enter final series for data selection.    000042P.GFER06813.                  X                                                           Enter final series for data selection.    000295P.GFER09301.                  X                                                           It defines the type of bookkeeping to be presented: Provision, Execution of Both. PROVISION: Presents the proforma invoice values comparison with the freight calculation posted to ledger. EXECUTION: Presents the comparative of invoice values with the value of freight documents posted to ledger.000154P.GFER09302.                  X                                                           Starting range of source documents branch. Provision: Proforma invoice branch. Execution: Freight document branch.                                        000152P.GFER09303.                  X                                                           Ending range of source documents branch. Provision: Proforma invoice branch. Execution: Freight document branch.                                        000173P.GFER09304.                  X                                                           Indicates which date will be used for date filter: issue date, invoice creation date or finance update date. NOTE: Only for Execution                                        000182P.GFER09305.                  X                                                           Reference start date to source document. Provision: Date of proforma invoice deployment. Execution: In accordance with field Base Date filter.                                        000179P.GFER09306.                  X                                                           Reference end date to source document. Provision: Date of proforma invoice deployment. Execution: In accordance with field Base Date filter.                                       000476P.GFER09307.                  X                                                           Defines the information level that will be presented. SUMMARIZED: Displays the total value of the document and total value accounted; DETAILED: Besides displaying the total values, it displays the details. On the Provision case, displays all proforma invoices related calculations, with the value of each calculation and accounted value.                    On Performing, displays all invoice freight documents, with value and accounting value of each one.                    000262P.GFER09308.                  X                                                           Displays detail of accounting values, including account and cost center. If the Report Type is Detailed, displays the calculation accounting transactions, on the Provision case and freight document, on the Performing case.                                        000406P.GFER09309.                  X                                                           ALL: All documents of range found, regardless of their values. WITH DIFFERENCES: Only documents with differences among the value and the accounted value, but disregard zeroed accounting values; WITHOUT VALUE: Displays only documents without accounting value, or with zeroed value.                                      INCONSISTENCIES: Displays only inconsistencies found, disregarding correct transactions.000197P.GFER09310.                  X                                                           YES: Lists the Load Documents related to Proforma/Fleet Invoice; NO: Does not list Load Document. OBS: Can be used in both summarized and analytical reports.                                        000088P.GFER09311.                  X                                                           Proforma starting Range. OBS: Only for Provision                                        000083P.GFER09312.                  X                                                           Proforma end Range. OBS: Only for Provision                                        000088P.GFER09313.                  X                                                           Invoice starting Range. OBS: Only for Performing                                        000086P.GFER09314.                  X                                                           Invoice ending Range. OBS: Only for Performing                                        000175P.GFER09315.                  X                                                           Displays only pending documents. Pending documents are those not updated in ERP, that is, have a "Not Submitted"' or "Rejected" status.                                        000077P.GFER0951.                   X                                                           Enter the types of bill of lading that will be considered in the report.     000073P.GFER09601.                  X                                                           Period of accounting transaction.                                        000056P.GFER09602.                  X                                                           Enter the initial code of the selection range by Branch.000054P.GFER09603.                  X                                                           Enter the final code of the selection range per Branch000033P.GFER09701.                  X                                                           Period of accounting transaction.000056P.GFER09702.                  X                                                           Enter the initial code of the selection range by Branch.000054P.GFER09703.                  X                                                           Enter the final code of the selection range per Branch000035P.GFER1011.                   X                                                           Month for report reference period.
000031P.GFER1012.                   X                                                           Reference year for the report.
000051P.GFER1013.                   X                                                           Consider taxes by due date or document issue date.
000041P.GFER1014.                   X                                                           Carrier to be considered. Blank for all.
000083P.GFER1015.                   X                                                           The detailed report, or a summarized version of it, must be displayed.
            000046P.GFER1016.                   X                                                           System action for calculations with contract.
000049P.GFER1017.                   X                                                           System action for calculations without contract.
000043P.GFER15001.                  X                                                           Enter the Initial Branch for
data selection000041P.GFER15002.                  X                                                           Enter the Final Branch for
data selection000065P.GFER15003.                  X                                                           Enter the start date of the period
of creation for data selection000063P.GFER15004.                  X                                                           Enter the end date of the period
of creation for data selection000061P.GFER15005.                  X                                                           Enter the start date of the release
period for data selection000059P.GFER15006.                  X                                                           Enter the end date of the release
period for data selection000164P.GFER15007.                  X                                                           Enter or select the Carrier of
the initial Packing List.
Only the Carriers of Packing 
Lists will be evaluated, not the Carriers
of Bridge Shipment of the Distances000162P.GFER15008.                  X                                                           Enter or select the Carrier of
the final Packing List.
Only the Carriers of Packing 
Lists will be evaluated, not the Carriers
of Bridge Shipment of the Distances000193P.GFER15009.                  X                                                           Select the Issuer Type of
Carrier in the option list, where:
Except Autonomous - Carriers with 
legal entity fiscal type or Others;
Autonomous Only - Only
Carriers with individual 
fiscal type.000060P.GFER15010.                  X                                                           Enter or select the initial Vehicle
Type for data selection.000058P.GFER15011.                  X                                                           Enter or select the final Vehicle
Type for data selection.000062P.GFER15012.                  X                                                           Enter or select the initial Operation
Type for data selection.000060P.GFER15013.                  X                                                           Enter or select the final Operation
Type for data selection.000145P.GFER15014.                  X                                                           Enter or select the initial
Freight  Classification.
Only the Packing List Freight 
Classifications will be evaluated,
not the Shipping Document.000143P.GFER15015.                  X                                                           Enter or select the final
Freight  Classification.
Only the Packing List Freight 
Classifications will be evaluated,
not the Shipping Document.000054P.GFER15101.                  X                                                           Enter the Start Packing List Branch for
data selection000052P.GFER15102.                  X                                                           Enter the End Packing List Branch for
data selection000065P.GFER15103.                  X                                                           Enter the start date of the period
of creation for data selection000076P.GFER15104.                  X                                                           Enter the end date of the Packing Slip period
of creation for data selection000061P.GFER15105.                  X                                                           Enter the start date of the release
period for data selection000059P.GFER15106.                  X                                                           Enter the end date of the release
period for data selection000164P.GFER15107.                  X                                                           Enter or select the Carrier of
the initial Packing List.
Only the Carriers of Packing 
Lists will be evaluated, not the Carriers
of Bridge Shipment of the Distances000162P.GFER15108.                  X                                                           Enter or select the Carrier of
the final Packing List.
Only the Carriers of Packing 
Lists will be evaluated, not the Carriers
of Bridge Shipment of the Distances000193P.GFER15109.                  X                                                           Select the Issuer Type of
Carrier in the option list, where:
Except Autonomous - Carriers with 
legal entity fiscal type or Others;
Autonomous Only - Only
Carriers with individual 
fiscal type.000127P.GFER15110.                  X                                                           Enter or select the start Vehicle Type. Only the Packing Slips that are in the range of the selected Vehicle Type are evaluated000125P.GFER15111.                  X                                                           Enter or select the end Vehicle Type. Only the Packing Slips that are in the range of the selected Vehicle Type are evaluated000147P.GFER15112.                  X                                                           Enter or select the start
Freight Classification. Only the Packing Slips that are in the range of the selected Freight Classification are evaluated000148P.GFER15113.                  X                                                           Enter or select the final
Freight  Classification. Only the Packing Slips that are in the range of the selected Freight Classification are evaluated000080P.GFER16001.                  X                                                           Enter Initial Branch for data selection.                                        000041P.GFER16002.                  X                                                           Enter the Final Branch for
data selection000040P.GFER16003.                  X                                                           Enter or select the Calculation Carrier.000044P.GFER16004.                  X                                                           Enter Creation Date of the Initial Manifest.000042P.GFER16005.                  X                                                           Enter Creation Date of the Final Manifest.000047P.GFER16006.                  X                                                           Enter the Outflow Date of the Initial Manifest.000045P.GFER16007.                  X                                                           Enter the Outflow Date of the Final Manifest.000069P.GFER16008.                  X                                                           Enter Start Calculation Date.                                        000068P.GFER16009.                  X                                                           Enter End Calculation Date.                                         000091P.GFER16010.                  X                                                           Enter or Select the Operation Type of the Manifest.                                        000040P.GFER16101.                  X                                                           Enter Initial Branch for data selection.000082P.GFER16102.                  X                                                           Enter the Final Branch for
data selection.                                        000045P.GFER16103.                  X                                                           Enter or select the Carrier of
 the Manifest.000042P.GFER16104.                  X                                                           Enter Start Creation Date of the Manifest.000080P.GFER16105.                  X                                                           Enter End Creation Date of the Manifest.                                        000081P.GFER16106.                  X                                                           Enter Start Outflow Date of the Manifest.                                        000080P.GFER16107.                  X                                                           Enter End Creation Date of the Manifest.                                        000085P.GFER16108.                  X                                                           Enter Start Calculation Date of the Manifest.                                        000083P.GFER16109.                  X                                                           Enter End Calculation Date in the Manifest.                                        000081P.GFER16110.                  X                                                           Enter Start Closing Date of the Manifest.                                        000039P.GFER16111.                  X                                                           Enter End Closing Date in the Manifest.000085P.GFER16112.                  X                                                           Enter or Select the Operation Type of the Manifest.                                  000065P.GFER16113.                  X                                                           Select, among the options, the Calculation Status of the Manifest000084P.GFER16201.                  X                                                           Enter the Initial Branch for
Data Selection.                                        000082P.GFER16202.                  X                                                           Enter the Final Branch for
Data Selection.                                        000044P.GFER16203.                  X                                                           Enter or select the Carrier of
the Manifest.000042P.GFER16204.                  X                                                           Enter Start Creation Date of the Manifest.000080P.GFER16205.                  X                                                           Enter End Creation Date of the Manifest.                                        000081P.GFER16206.                  X                                                           Enter Start Outflow Date of the Manifest.                                        000079P.GFER16207.                  X                                                           Enter End Outflow Date of the Manifest.                                        000080P.GFER16208.                  X                                                           Enter Start Return Date of the Manifest.                                        000078P.GFER16209.                  X                                                           Enter End Return Date of the Manifest.                                        000035P.GFER16210.                  X                                                           Enter or select the Operation Type.000114P.GFER16211.                  X                                                           Select, between the options below, the Vehicle Owner Type of the Manifest.                                        000084P.GFER16301.                  X                                                           Enter the Initial Branch for
data selection.                                        000082P.GFER16302.                  X                                                           Enter the Final Branch for
data selection.                                        000044P.GFER16303.                  X                                                           Enter or select the Carrier of
the Manifest.000031P.GFER16304.                  X                                                           Enter Negotiation Validity Date000042P.GFER16305.                  X                                                           Enter Start Creation Date of the Manifest.000040P.GFER16306.                  X                                                           Enter End Creation Date of the Manifest.000081P.GFER16307.                  X                                                           Enter Start Outflow Date of the Manifest.                                        000081P.GFER16308.                  X                                                           Enter Final Outflow Date of the Manifest.                                        000085P.GFER16309.                  X                                                           Enter Start Calculation Date of the Manifest.                                        000043P.GFER16310.                  X                                                           Enter End Calculation Date in the Manifest.000081P.GFER16311.                  X                                                           Enter Start Closing Date of the Manifest.                                        000039P.GFER16312.                  X                                                           Enter End Closing Date in the Manifest.000051P.GFER16313.                  X                                                           Enter or select the Operation Type of the Manifest.000084P.GFER25301.                  X                                                           Enter the Initial Branch for
data selection.                                        000082P.GFER25302.                  X                                                           Enter the Final Branch for
data selection.                                        000072P.GFER25303.                  X                                                           Enter or Select the initial Toll Allowance Operator of the Packing List.000072P.GFER25304.                  X                                                           Enter or Select the initial Toll Allowance Operator of the Packing List.000096P.GFER25305.                  X                                                           Enter or Select the Initial Carrier of the Packing List.                                        000094P.GFER25306.                  X                                                           Enter or Select the final Carrier of the Packing List.                                        000053P.GFER25307.                  X                                                           Enter the initial Packing List Number
data selection.000048P.GFER25308.                  X                                                           Enter the Final Packing List for data selection.000054P.GFER25309.                  X                                                           Enter the Packing List Generation Date
data selection.000058P.GFER25310.                  X                                                           Enter the Packing Slip Generation Date for data selection.000100P.GFER25311.                  X                                                           Enter the initial Packing List Approval Date
data selection.                                        000058P.GFER25312.                  X                                                           Enter the final Packing List Approval Date
data selection.000298P.GFER25313.                  X                                                           Select, among options above, the Packing List Toll Allowance status, as follows:
Checked: Only the records where the Toll Allowance is Checked. Not Checked: Only the records where the Toll Allowance is Not Checked. Example Not Applied: All records with exception of the ones with status Not Applied000040P.GFER99501.                  X                                                           Period of shipment accounting apportion.000056P.GFER99502.                  X                                                           Enter the initial code of the selection range by Branch.000054P.GFER99503.                  X                                                           Enter the final code of the selection range per Branch000297P.GFER99504.                  X                                                           Select a printing mode: 
1 - All (comprehends all printing modes below);
2 - Provision (transactions of provision and estimate of shipment calculation);
3 - Reversal (transaction in sub-lots of partial reversal);
4 - Done (transactions of shipment bills and agreements integrated with financial).
000097P.GFEX06101.                  X                                                           Indicates use of question data instead of data on screen.                                        000260P.GFEX06102.                  X                                                           Enter the list of States used in shipping documents. In case of selection of only some cities of a state, enter them in the field Cities?. For example, to find all documents aimed at PR,SP, Joinville and Florianopolis: State? PR;SP Cities? 4209102;4205407     000064P.GFEX06103.                  X                                                           Enter the list of cities used when searching the load documents.000113P.GFEX06104.                  X                                                           List of states to be considered. When in blank, all states are considered                                        000045P.GIAMRO01.                   X                                                           Enter if statement is a rectifying statement.000097P.GIAMRO02.                   X                                                           Enter if you require to display the period stock balance.                                        000039P.GIAMS01.                    X                                                           Enter CPF number of responsible person.000064P.GIAMS02.                    X                                                           Select form of delivery.                                        000059P.GIAMS03.                    X                                                           Select ICMS system.                                        000087P.GIAMS04.                    X                                                           Enter if the establishment is ICMS centralizer.                                        000096P.GIAMS05.                    X                                                           Enter the I.E. number of the centralizing establishment.                                        000065P.GIAMS06.                    X                                                           Select Accounting Record.                                        000061P.GIAMS07.                    X                                                           Enter e-mail address.                                        000056P.GIAMS08.                    X                                                           Select GIA type.                                        000068P.GIAMS09.                    X                                                           Select replacement GIA type.                                        000068P.GIAMS10.                    X                                                           Select replacement GIA type.                                        000043P.GIAMS11.                    X                                                           Enter the delivery mode of the substituted.000064P.GIAMS12.                    X                                                           Enter justification.                                            000064P.GIAMS13.                    X                                                           Enter year of change.                                           000063P.GIAMS14.                    X                                                           Enter month of change.                                         000070P.GIAMS15.                    X                                                           Select ICMS calculation type.                                         000067P.GIAMS16.                    X                                                           Enter number of employees.                                         000073P.GIAMS17.                    X                                                           Enter gross expenses for payroll.                                        000067P.GIAMS18.                    X                                                           Enter indirect labor costs.                                        000074P.GIAPR01.                    X                                                           Type of GIA to be generated.                                              000066P.GIAPR02.                    X                                                           Accountant CRC Number.                                            000075P.GIAPR03.                    X                                                           Number of employees at the company.                                        000062P.GIAPR04.                    X                                                           Company payroll value.                                        000068P.GIAPR05.                    X                                                           Monthly expense value.                                              000109P.GIAPR06.                    X                                                           Primary product value purchased from not registered taxpayers.                                               000080P.GIAPR07.                    X                                                           Service revenues not subjected to ICMS.                                         000111P.GIAPR08.                    X                                                           It indicates whether SISCRED values are taken into account to create the GIA. It affects records 59, 69 and 63.000073P.GIARJ01.                    X                                                           Enter declaration reference year.                                        000074P.GIARJ02.                    X                                                           Enter declaration reference month.                                        000094P.GIARJ03.                    X                                                           Enter declaration rectification indicator (Yes or No).                                        000093P.GIARJ04.                    X                                                           Enter name of the legal representative on declaraion.                                        000098P.GIARJ05.                    X                                                           Enter DDN of the legal representative for the declaration.                                        000099P.GIARJ06.                    X                                                           Enter fone of the legal representative for the declaration.                                        000095P.GIARJ07.                    X                                                           Enter the name of the accountant for the declaration.
                                        000104P.GIARJ08.                    X                                                           Enter e-mail address of the person in charge of the declaration.                                        000094P.GIARJ09.                    X                                                           Enter DDD number of the accountant of the declaration.                                        000100P.GIARJ10.                    X                                                           Enter telephone number of the accountant of the declaration.                                        000089P.GIARJ11.                    X                                                           Enter amount of the declaration previous balance.                                        000108P.GIARJ12.                    X                                                           Enter amount of previous amounf of tax override for the declaration.                                        000071P.GIARJ13.                    X                                                           Enter note for the declaration.                                        000087P.GIARJ14.                    X                                                           Enter note on tax override for the declaration.                                        000111P.GIARJ15.                    X                                                           Enter the amount of the previous balance of the SCE of the declaration.                                        000107P.GIARJ16.                    X                                                           Enter the amount of the credit of energy of SCE of the declaration.                                        000099P.GIARJ17.                    X                                                           Enter amount of the reversal of the SCE of the declaration.                                        000092P.GIARJ18.                    X                                                           Enter amounf of provision of SCE of the declaration.                                        000139P.GIARJ19.                    X                                                           Type the amount entered in the tax record referring to own operations of  the taxpayer (Yes or No).                                        000162P.GIARJ20.                    X                                                           Entere amount of the tax withheld in favour of the state of Rio de Janeiro  subjet to the tax override system (Yes or No).                                        000111P.GIARJ21.                    X                                                           Enter the amount of the debits corresponding to other ICMS (yes or no).                                        000144P.GIARJ22.                    X                                                           Enter the amount of the movements of the Manaus free trade zone and other  free trade zones (yes or no).                                        000082P.GIARS01.                    X                                                           Tax override declaration (Y/N).                                                   000054P.GIARS02.                    X                                                           Enter billing.                                        000070P.GIARS03.                    X                                                           Enter the number of employees.                                        000072P.GIARS04.                    X                                                           Enter the amount of the payroll.                                        000065P.GIARS05.                    X                                                           Enter consumption of KWH.                                        000060P.GIARS06.                    X                                                           Enter delivery code.                                        000066P.GIARS07.                    X                                                           Enter centralizing CGC/TE.                                        000084P.GIARS08.                    X                                                           Enter if ST operations were performed (Y/N).                                        000119P.GIARS09.                    X                                                           Select Yes or No if you wish to         
transfer the payable ICMS to      
the subsequent month.                      000060P.GIARS17.                    X                                                           Enter Book Selected.                                        000099P.GIASC01.                    X                                                           Enter the Accountant's name responsible for the statement.                                         000177P.GIASC02.                    X                                                           Enter the registration number of the CRC (Regional Council of Accounting)  referring to the accountant responsible for the statement.                                            000102P.GIASC03.                    X                                                           Enter the Area Code referring to the accountant's phone number                                        000108P.GIASC04.                    X                                                           Enter the accountant's phone number responsible for the statement.                                          000101P.GIASC05.                    X                                                           Enter the accountant's e-mail responsible for the statement.                                         000252P.GIASC06.                    X                                                           Enter the code referring to the calculation period:
11 for Monthly, 
21 for the First Two Weeks,
31 for the First Period of Ten Days,
32 for the Second Period of Ten Days,
33 for the Third Period of Ten Days                                        000129P.GIASC07.                    X                                                           Choose the option 'Yes' if there is movement in the calculation or 'No' if  there isn´t.                                         000164P.GIASC08.                    X                                                           Choose the option referring to the size of the declarant company.
Options: Microcompany, Small-sized company or others.                                            000221P.GIASC09.                    X                                                           Select "Simple", "Centered" or "Centerer", regarding the company  classification. If SIMPLE, select "NOT DECIDED" in case the company does  
not decide by using this model.                                                000152P.GIASC10.                    X                                                           Enter the invoicing value presented by the declarant company referring to  the statement calculation period.                                            000166P.GIASC11.                    X                                                           Enter the value of the financial increase presented by the declarant  company referring to the statement calculation period.                                          000135P.GIASC12.                    X                                                           Enter the value of the expenses with personnel referring to the statement  calculation period.                                         000119P.GIASC13.                    X                                                           Enter the number of employees referring to the statement calculation  period.                                          000115P.GIASC14.                    X                                                           Enter the area code referring to the company's telephone number.                                                   000088P.GIASC15.                    X                                                           Enter the declarant company's telephone number.                                         000029P.GIASC16.                    X                                                           Select the calculation basis.000090P.GIDF01.                     X                                                           Type of Income Tax Return - Standard or Rectified                                         000083P.GIDF02.                     X                                                           Type of Movement - With or Without Movement                                        000091P.GIDF03.                     X                                                           CF/DF Number - Fiscal Register in Federal District                                         000080P.GIDF04.                     X                                                           Legal Representative Name.                                                      000074P.GIDF05.                     X                                                           Sales representative CPF number.                                          000089P.GIMDF01.                    X                                                           Enter if this GIM is either Normal or Rectifying.                                        000076P.GIMDF02.                    X                                                           Enter the status of the declaration.                                        000190P.GIMDF03.                    X                                                           Enter the number of fiscal register of the capital of the country found on  the Tax Identification Document (Documento de Identificação Fiscal - DIF).                                        000098P.GIMDF04.                    X                                                           Enter the electronic address to send and receive messages.                                        000135P.GIMDF05.                    X                                                           Enter the value of the taxed merchandise of the inventoried stock on the  last day of the year.                                        000136P.GIMDF06.                    X                                                           Enter the value of the non-taxed merchandise of the inventoried stock the  last day of the year.                                        000138P.GIMDF07.                    X                                                           Enter the value of the exempt/other merchandise of the inventoried stock the last day of the year.                                        000151P.GIMDF08.                    X                                                           Enter the value of the expenses incurred or to be incurred relating to the  period referred in the declaration.                                        000153P.GIMDF09.                    X                                                           Enter the closing date of the activities of the company. Enter only if the  status of the declaration is Closing.                                        000117P.GIMDF10.                    X                                                           Enter the name of the partner, owner or legal representative of the  company.                                        000114P.GIMDF11.                    X                                                           Enter the company partner's, owner's or legal representative's CPF number.                                        000066P.GIMPBB01.                   X                                                           Enter the program version.                                        000070P.GIMPBB02.                   X                                                           Enter the accountant CPF/CNPJ.                                        000072P.GIMPBB03.                   X                                                           Enter the accountant CRC number.                                        000066P.GIMPBB04.                   X                                                           Enter the accountant name.                                        000077P.GIMPBB05.                   X                                                           Enter the accountant telephone number.                                       000068P.GIMPBB06.                   X                                                           Enter the accountant e-mail.                                        000077P.GIMPBB07.                   X                                                           Enter the taxable stock annual value.                                        000071P.GIMPBB08.                   X                                                           Not taxable stock annual value.                                        000080P.GIMPBB09.                   X                                                           Stock annual value with Tax Replacement.                                        000079P.GIMPBB10.                   X                                                           Enter the balance annual value in cash.                                        000084P.GIMPBB11.                   X                                                           Enter the balance annual value at the banks.                                        000084P.GIMPBB12.                   X                                                           Enter the expense with salary annual value.                                         000075P.GIMPBB13.                   X                                                           Enter the other taxes annual value.                                        000079P.GIMPBB14.                   X                                                           Enter the general expense annual value.                                        000066P.GIMPBB15.                   X                                                           Enter the taxpayer e-mail.                                        000089P.GIMPBB16.                   X                                                           Enter the initial date of the company activities.                                        000043P.GIMRN01.                    X                                                           Enter if this GIM has no value to be typed.000069P.GIMRN02.                    X                                                           Enter ICMS amount withheld to third parties due to services rendered.000093P.GIMRN03.                    X                                                           Enter ICMS amount withheld to third parties in internal operations of outflow of merchandise.000100P.GIMRN04.                    X                                                           Enter the amount of ICMS withheld to third parties in internal operations of outflow of merchandise.000105P.GIMRN05.                    X                                                           Enter the total amount of ICMS withheld to third parties in internal operations of inflow of merchandise.000083P.GIMRN06.                    X                                                           Enter the total amount of ICMS separated referring to acquisitions of fixed assets.000108P.GIMRN07.                    X                                                           Enter the amount paid on account of the difference of tax rates due to acquisitions for use and consumption.000114P.GIMRN08.                    X                                                           Enter the total amount of tax credit for provision of transport services.                                         000121P.GIMRN09.                    X                                                           Enter the amount paid on account of the difference of tax rates due to freight bound to acquisitions for use consumption.000072P.GIMRN10.                    X                                                           Enter total amount of ICMS deferred in import operations of merchandise.000063P.GIMRN11.                    X                                                           Enter total amount of ICMS deferred in other import operations.000143P.GIMRN12.                    X                                                           Enter the amount of ICMS not paid in the period due to deferral, in the internal and inter-state operations. Enter only if for determined term.000147P.GIMRN13.                    X                                                           Enter the amount of ICMS not paid in the period due to deferral, in the internal and inter-state operations. Enter only if subject to future event.000028P.GIMRN14.                    X                                                           Enter date of initial stock.000028P.GIMRN15.                    X                                                           Enter total amount in stock.000068P.GIMRN16.                    X                                                           Enter whether Consolidates per CNPJ Legal representative of Company.000077P.GIPSJV01.                   X                                                           CMC number (Municipa Taxpayer Number)                                        000085P.GIPSJV02.                   X                                                           Type of declaration: DME Initial or Rectifier                                        000064P.GIPSJV03.                   X                                                           CRC number of Accountant                                        000065P.GIPSJV04.                   X                                                           CNPJ number of Accountant                                        000055P.GIPSJV05.                   X                                                           Type of Billing                                        000066P.GIPSJV06.                   X                                                           Invoice value of the month                                        000120P.GIPSJV07.                   X                                                           Service codes in LC 155/03, Art.11. Note: These codes must come separated by '/'                                        000081P.GISRS01.                    X                                                           Inform if this GIS is Normal or Rectifier                                        000091P.GISRS02.                    X                                                           Enter the Average Number of Employees Registered in the previous year.                     000135P.GISRS03.                    X                                                           Enter the Average Number of Employees Registered in the 3rd month prior to the reference month.                                        000134P.GISRS04.                    X                                                           Enter the Average Number of Employees Registered in the 2nd month prior to the reference month                                        000130P.GISRS05.                    X                                                           Enter the Average Number of Employees Registered in the month prior to the reference month.                                       000112P.GISRS06.                    X                                                           Enter the Average Number of Employees Registered in the reference month.                                        000149P.GISRS07.                    X                                                           Enter amount of outflow of merchandise in the previous year, not including the outflow of assets of the fixed assets or goods for use or consumption.000150P.GISRS08.                    X                                                           Enter amount of outflow of merchandise in the referred month, not including the outflow of assets of the fixed assets or goods for use or consumption.000124P.GISRS09.                    X                                                           Enter the amount of credits due to deleted inflows as regards the calculation estimated in Decree nbr. 35160, section 11, 1.000282P.GISRS10.                    X                                                           Enter the credit amount due to compensation of undue payment in previous period. This field must contain the addition of the amount shown in the credit linefor compensation to be transported from previous GIS Anterior, and the amount of the difference between the tax paid and owed.000070P.GISRS11.                    X                                                           Enter debit amount responsability not offsettable except Tax Override.000066P.GISRS12.                    X                                                           Enter amount of overdue debits due to generating and unpaid facts.000141P.GISRS13.                    X                                                           Enter the amount of the payments in the month referenced of the ICMS paid due to the generator fact or relatives to advance payment of taxes.000225P.GISRS14.                    X                                                           Enter the amount of credit balance of previous periods. This amount must equal the addition of fields 23 and 24 of GIS for previous month. During the first month, the amount entered the value in the EPP simplified tax record.000086P.GISRS15.                    X                                                           Enter the amount of the monetary indexation of the credit balance of previous periods.000058P.GISRS16.                    X                                                           Enter credit amount not offsettable to be carried forward.000212P.GISRS17.                    X                                                           Enter the amount of debit balance deferred in the previous month. This amount must equal field 33 of GIS for previous month. In the first month, you must enter the amount shown in the EPP simplified tax rrecords.000092P.GISRS18.                    X                                                           Enter amount of the monetary indexation of the deferred debit balance in the previous month.000024P.GIVA01.                     X                                                           Enter municipality code.000056P.GP010RUS01.                 X                                                           Enter Full Name.                                        000020P.GP010RUS02.                 X                                                           Enter Date of Birth.000052P.GP010RUS03.                 X                                                           Enter SNILS.                                        000062P.GP0150R09.                  X                                                           Choose payment purpose                                        000072P.GP0150R12.                  X                                                           Enter bank branch of the company                                        000084P.GP0150R13.                  X                                                           Enter checking account number of the company                                        000063P.GP0150R20.                  X                                                           Enter checking account verifying digit of the company          000112P.GP0150R25.                  X                                                           Enter filter effect of record generated with Employees, Beneficiaries or both                                   000156P.GP0150R26.                  X                                                           Enter Payment Purpose, for example: Payroll, if blank the system automatically completes according to calculation type.                                     000041P.GP0150R27.                  X                                                           Enter start payment date for data filter.000039P.GP0150R28.                  X                                                           Enter end payment date for data filter.000036P.GP0150R29.                  X                                                           Enter payment date printed in report000101P.GP020CPL01.                 X                                                           Enter the quantity of vouchers per day you wish to calculate.                                        000109P.GP020CPL02.                 X                                                           Enter the reference start date for complementary benefit calculation.                                        000107P.GP020CPL03.                 X                                                           Enter the reference end date for complementary benefit calculation.                                        000115P.GP020CPL04.                 X                                                           Enter whether you wish to calculate the benefit only for separate vouchers.                                        000057P.GP020QUI1.                  X                                                           Indicates the date when worker requested five-year bonus.000225P.GP020QUI2.                  X                                                           In the number o five-year bonus requests, multiply the days of the year and it is compared wit the accrued days of compensation provision. If there is no provisioned days enough, the five-year bonus payment is not calculated.000116P.GP020QUI3.                  X                                                           Indicates the five-year bonus payment date.
If this date is later than 30 days of the request date, a fine is paid.
000129P.GP020R11.                   X                                                           Enter the Bank and Agency interval to consider to print the report. E.g.: 00100001-10499999                                      000128P.GP020R14.                   X                                                           Enter the Checking Accout interval to consider to print the report. E.g.: 0-999999999999                                        000098P.GP020R26.                   X                                                           Enter whether you want to generate the termination values.                                        000141P.GP020R28.                   X                                                           Inform reference date to be used to convert net budget values to Dollar. The date informed will be considered as the Dollar price.           000105P.GP020VAL02.                 X                                                            Enter whether the calculation is proportional to Vacations/Leave.                                       000107P.GP020VAL03.                 X                                                           Enter whether the calculation is proportional to Planned Vacations.                                        000076P.GP020VAL04.                 X                                                           Enter whether absences are deducted.                                        000084P.GP020VAL05.                 X                                                           Indicate the number of allowances to deduct.                                        000091P.GP020VAL06.                 X                                                           Enter whether generated items must be recalculated.                                        000105P.GP020VRF02.                 X                                                           Enter whether the calculation is proportional to Vacations/Leave.                                        000107P.GP020VRF03.                 X                                                           Enter whether the calculation is proportional to Planned Vacations.                                        000055P.GP020VRF04.                 X                                                           Enter whether absences are deducted.                   000084P.GP020VRF05.                 X                                                           Indicate the number of allowances to deduct.                                        000091P.GP020VRF06.                 X                                                           Enter whether generated items must be recalculated.                                        000152P.GP020VTR01.                 X                                                           Enter the type of calculation, whether for Transportation Allowance or for Transportation Allowance Difference.                                         000105P.GP020VTR03.                 X                                                           Enter whether the calculation is proportional to Vacations/Leave.                                        000108P.GP020VTR04.                 X                                                           Enter whether the calculation is proportional to Planned Vacations.                                         000077P.GP020VTR05.                 X                                                           Enter whether absences are deducted.                                         000082P.GP020VTR06.                 X                                                           Indicate the number of allowances to deduct.                                      000090P.GP020VTR07.                 X                                                           Indicate whether the generated items must be recalculated.                                000086P.GP021VAL01.                 X                                                           Enter whether calculation must be proportional to employee admission or reinstatement.000104P.GP021VAL02.                 X                                                           Enter whether the calculation is proportional to Vacations/Leave.                                       000107P.GP021VAL03.                 X                                                           Enter whether the calculation is proportional to Planned Vacations.                                        000076P.GP021VAL04.                 X                                                           Enter whether absences are deducted.                                        000084P.GP021VAL05.                 X                                                           Indicate the number of allowances to deduct.                                        000140P.GP021VAL06.                 X                                                           Enter whether the Food Allowance calculation is periodical (fortnightly, weekly, daily or separate).                                        000095P.GP021VAL07.                 X                                                           Enter if the calculation will check the end date of the determined contract (field RA_DTFIMCT).000146P.GP021VAL08.                 X                                                           Enter whether to calculate the benefit of the overtime due benefit made on SIGAPON and according to the configuration of the auxiliary table S151.000086P.GP021VRF01.                 X                                                           Enter whether calculation must be proportional to employee admission or reinstatement.000082P.GP021VRF02.                 X                                                           Enter whether the calculation is proportional to Vacations/Leave.                 000106P.GP021VRF03.                 X                                                           Enter whether the calculation is proportional to Planned Vacations.                                       000076P.GP021VRF04.                 X                                                           Enter whether absences are deducted.                                        000084P.GP021VRF05.                 X                                                           Indicate the number of allowances to deduct.                                        000139P.GP021VRF06.                 X                                                           Enter whether the Meal Voucher calculation is periodical (fortnightly, weekly, daily or separate).                                         000095P.GP021VRF07.                 X                                                           Enter if the calculation will check the end date of the determined contract (field RA_DTFIMCT).000146P.GP021VRF08.                 X                                                           Enter whether to calculate the benefit of the overtime due benefit made on SIGAPON and according to the configuration of the auxiliary table S151.000170P.GP021VTR01.                 X                                                           Enter the calculation type, whether for Transport Allowance, Transport Allowance Difference or Periodic (fortnightly, weekly, daily or separate).                         000086P.GP021VTR02.                 X                                                           Enter whether calculation must be proportional to employee admission or reinstatement.000097P.GP021VTR03.                 X                                                           Enter whether the calculation is proportional to Vacations/Leave.                                000107P.GP021VTR04.                 X                                                           Enter whether the calculation is proportional to Planned Vacations.                                        000076P.GP021VTR05.                 X                                                           Enter whether absences are deducted.                                        000084P.GP021VTR06.                 X                                                           Indicate the number of allowances to deduct.                                        000121P.GP021VTR07.                 X                                                           Enter or Select the Payroll Items to be added to the Base Salary for Calculation.                                        000095P.GP021VTR11.                 X                                                           Enter if the calculation will check the end date of the determined contract (field RA_DTFIMCT).000146P.GP021VTR12.                 X                                                           Enter whether to calculate the benefit of the overtime due benefit made on SIGAPON and according to the configuration of the auxiliary table S151.000060P.GP050R01.                   X                                                           Enter branch range to be considered for printing the report.000065P.GP050R02.                   X                                                           Enter cost center range to be considered for printing the report.000068P.GP050R04.                   X                                                           Enter employees name range to be considered for printing the report.000099P.GP050R05.                   X                                                           Enter payment date to be used as initial period for filtering the data to be printed in the report.000157P.GP050R06.                   X                                                           Enter payment date to be used as final period for filtering the data to be printed in the report. This date must have the same reference as the initial date.000068P.GP050R07.                   X                                                           Enter if you wish to print a Detailed Report or a Summarized report.000134P.GP050R08.                   X                                                           Inform if the report must be printed with page break by Cost Center; (Only considered when order 2 - Cost Center for printing is used)000140P.GP050R09.                   X                                                           Enter the Payment Date to be used as Initial Period in the data filter to be printed in the report.                                         000194P.GP050R10.                   X                                                           Enter the Payment Date to be used as a Final Period for the data Filters. it is important that this date follows the same reference from the initial date.                                        000215P.GP050R11.                   X                                                           Inform whether you want to print the report in a detailed mode, the information will be detailed, or summarized mode, the information will be summarized, with only the totals.                                        000108P.GP050R12.                   X                                                           Inform if the report must be printed with page break by Cost Center.                                        000031P.GP050R13.                   X                                                           Select DARF form to be printed.000203P.GP102R15.                   X                                                           Indicate if you want to consider all the funds to print the Report. If it is set to YES, the funds selected in the previous question will be automatically ignored.                                        000092P.GP102R16.                   X                                                           Indicate if you want to print the salary registered.                                        000098P.GP108R10.                   X                                                           Enter the Date used as Initial Period for Filter in this report.                                  000101P.GP108R11.                   X                                                           Enter the Date used as Final Period for Filter in this report.                                       000067P.GP111A01.                   X                                                           Enter type of accounting to make, if payroll, provision or both.   000078P.GP111A02.                   X                                                           Enter accounting start month and year.                                        000036P.GP111A03.                   X                                                           Enter accounting end month and year.000131P.GP150R14.                   X                                                           Enter the Bank and Agency interval to consider to print the report. E.g.: 00100001-10499999                                        000128P.GP150R17.                   X                                                           Enter the Checking Accout interval to consider to print the report. E.g.: 0-999999999999                                        000196P.GP150R24.                   X                                                           Inform the payment purpose. If this parameter is not informed, the Net Value selected according to the description will be printed  in 'Paym.Purpose' field.                                        000098P.GP160R05.                   X                                                           Inform the order to print the report: Per Date or Per Task                                        000089P.GP160R06.                   X                                                           Inform the tasks initial date to filter the data.                                        000088P.GP160R07.                   X                                                           Inform the tasks final date  to filter the data.                                        000272P.GP160R08.                   X                                                           Inform if you want to update the movement. If the option is filled in as 'YES', the system will carry the data from the report to the payroll. If the option is filled in as 'NO', the system will only list the report with the values.                                        000032P.GP180EXT01.                 X                                                           Destination company registration000041P.GP180EXT02.                 X                                                           Termination type registered in the system000014P.GP180EXT03.                 X                                                           Dismissal date000069P.GP180R01.                   X                                                           Enter the branch interval to be considered while printing the report.000114P.GP180R02.                   X                                                           Enter the Cost Center interval to be considered while printing the report.                                        000106P.GP180R03.                   X                                                           Enter the registration to be considered while printing the report.                                        000124P.GP180R04.                   X                                                           Enter which Routine is required to print the report: Payroll, Bonus or Both (Total).                                        000127P.GP180R05.                   X                                                           Enter or select the Statuses in order to filter the employees to be printed in the report.                                     000132P.GP180R06.                   X                                                           Enter or Select the categories in order to filter the employees to be printed in the report.                                        000114P.GP180R07.                   X                                                           Enter whether a report will be printed using the skip page by cost center.                                        000142P.GP180R08.                   X                                                           Enter the competence month and year considered to generate the report, in the format MMAAAA. Example: to select September/2006, enter "092006"000420P.GP180TAF09.                 X                                                           Indicates whether the events of integration are generated when transfer is between Branches of the same group, with a CNPJ different root (eight first digits), characterizing a transfer between Companies. In this status, the events S-2299 and S-2200 are generated to indicate the end of the binding in the origin company, and the start of a new binding in the destination company.                                        000548P.GP180TAF10.                 X                                                           Enter the type of dismissal used when the transfer occurred between Companies, and the destination Company assumed the labor charges without having terminated the employment contract. Values accepted: 11, 12, 13, and 43. 11= To company in the same company group; 12= From the consortium company to consortium; 13= To another company or consortium due to succession (fusion, split, and incorporation); 43= From company considered inept by actual inexistence. This parameter will only be evaluated if question 'Int. Comp. Transfer ?' is set to 'YES'.000126P.GP190R06.                   X                                                           Enter the period initial date to be considered to filter data while printing the report.                                      000126P.GP190R07.                   X                                                           Enter the period final date to be considered to filter data while printing the report.                                        000141P.GP190R08.                   X                                                           Enter which Type of Report to print: "1" - Medical Exam Due Date. "2" = Experience Contract Due Date.                                        000039P.GP190R11.                   X                                                           Select which process you want to print.000069P.GP210AR101.                 X                                                           Enter the name of the file you want to import to the Monthly Entries.000035P.GP210AR102.                 X                                                           Enter or select import layout code.000128P.GP210AR103.                 X                                                           Enter '1=Yes' so that the transaction overrides the preexisting register on the destination table or '2=No' to not override it. 000054P.GP210AR104.                 X                                                           Enter or Select the Employees Status for Data Filter. 000126P.GP210AR105.                 X                                                           Defines whether employees with Dismissed status are imported to SRK instead of RGB. Used only to import Monthly Entries (RGB).000022P.GP210BR101.                 X                                                           Enter process number. 000028P.GP210BR102.                 X                                                           Enter calculation procedure.000014P.GP210BR103.                 X                                                           Enter period. 000021P.GP210BR104.                 X                                                           Enter payment number 000024P.GP210BR105.                 X                                                           Total entries?
Yes or No000084P.GP210BR106.                 X                                                           Enter whether to import transactions of dismissed employees to Future Entries (SRK).000150P.GP210R08.                   X                                                           Enter the Type of Report to print: Map of Transportation Ticket, Difference of Transportation Ticket or Both.                                         000114P.GP210R09.                   X                                                           Inform if the report will be generated on the Base Salary or Compound Salary or Compound without Moviment Salary. 000078P.GP210R10.                   X                                                           Enter the Initial Date of Tasks for Filtering data.                           000081P.GP210R11.                   X                                                           Enter the Final Date of Tasks for Filtering data.                                000081P.GP210R12.                   X                                                           Enter the Payday of Transportation Ticket.                                       000106P.GP210R15.                   X                                                           Enter or Select Funds to be added to Basis Salary for Calculation.                                        000290P.GP210R16.                   X                                                           Enter the number of days for the routine to calculate the basis for transportation ticket. Calculation Basis = (Monthly Salary / 30 X working days). 
If nothing is entered, it is considered the days of Transportation Ticket of Periods Registration.                                         000212P.GP210R18.                   X                                                           Enter to Update Transaction.
If entered with "YES", the system takes Report data to the Payroll. 
If entered with "No", the system lists only the Report with the amount.                                         000163P.GP220R05.                   X                                                           Enter the Receipt Type to print: Transportation Ticket Receipt, Receipt of the Difference of Transportation Ticket or Both.                                        000089P.GP220R07.                   X                                                           Enter whether the Salary is printed in the report.                                       000087P.GP220R09.                   X                                                           Enter whether Receipts are printed one by page.                                        000189P.GP220R10.                   X                                                           Enter the amount of days for the routine to calculate the basis of transportation ticket. 
Calculation Basis = (Monthly Salary / 30 X working days).                                        000128P.GP230R01.                   X                                                           What is the range of branch to be printed in the report according to the Transportarion.                                        000113P.GP230R02.                   X                                                           Enter the range of Means of Transport to consider for printing the report                                        000113P.GP230R03.                   X                                                           Enter the Routine from which the Summary is printed for purchase: Transport Ticket or Transport Ticket Difference000108P.GP230R04.                   X                                                           Enter the date used as a basis for calculating the Transport Ticket.                                        000109P.GP250R01.                   X                                                           Enter the branch interval to be considered while printing the report.                                        000114P.GP250R02.                   X                                                           Enter the cost center interval to be considered while printing the report.                                        000115P.GP250R03.                   X                                                           Enter the registration interval to be considered while printing the report.                                        000116P.GP250R04.                   X                                                           Enter the employee name interval to be considered while printing the report.                                        000112P.GP250R05.                   X                                                           Enter whether the Report will be printed using Skip Page by Cost Center.                                        000211P.GP250R06.                   X                                                           Enter to Upgrade the Transaction. If the option is 'YES', the system takes data from the Report to Payroll. If it is 'No', the system only lists the Report with amounts.                                          000130P.GP250R07.                   X                                                           Enter the Payment Date the system will use to generate the Meal Basket discount / payment.                                        000154P.GP250R08.                   X                                                           Enter which Basis the system should calculate the Meal Basket discount: based on the Salary Basis or Compound Salary.                                     000117P.GP260R05.                   X                                                           Enter the employee bagde interval to be considered while printing the report.                                        000318P.GP260R06.                   X                                                           Enter interval of birth dates of employees to consider for the print of report. Example: 01/01/1942-05/31/2006. For the completion of the date using year of 2 digits, the system considers: year 01 to 49 = current century. Example: 01/01/49 = 01/01/2049; year 50 to 99 = previous century. Example: 01/01/70 = 01/01/1970000140P.GP260R07.                   X                                                           Enter the initial month to be considered to filter the Employee Birthdate while printing the report.                                        000138P.GP260R08.                   X                                                           Enter the final month to be considered to filter the Employee Birthdate while printing the report.                                        000089P.GP260R11.                   X                                                           Enter whether the Salary is printed in the Report.                                       000094P.GP260R12.                   X                                                           Enter whether the Birth Date is printed in the Report.                                        000103P.GP260R13.                   X                                                           Enter whether the Marital Status will be printed in the report.                                        000107P.GP260R14.                   X                                                           Enter whether the report will be printed with Page Break by Branch.                                        000084P.GP270R05.                   X                                                           Inform the Base Year used to print the data.                                        000089P.GP270R08.                   X                                                           Inform if you want to print the funds incidences.                                        000188P.GP270R09.                   X                                                           Inform the incidences that you want to print.
This parameter will be used only if the content
of the previous parameter is filled in as YES.                                              000271P.GP270R10.                   X                                                           Inform whether to print the Financial Form by: - Reference Date (RAIS) - Ideal for checking RAIS and other taxes that are calculated according to the reference date; - Payment (DIRF) - Ideal checking DIRF and other taxes that are calculated according to the payment date.000101P.GP270R11.                   X                                                           Inform if you want to print the Number of Hours of each Fund.                                        000680P.GP270R13.                   X                                                           Enter whether the values of Prepayment are replaced according to DIRF. Value of discount or prepayment is printed as provision and discount of the previous month is printed as current month discount. (Option valid only for companies Cash system) This option aims at making easier the verification of values for DIRF. For example, the column of the January: 1-Yes: the value paid in the prepayment of January is displayed as provision and paid value in December is displayed as discount. 2-No: the paid value in the prepayment of January is displayed as discount and the value paid in December is not displayed (as it is as discount in the report of December of the previous year).000422P.GP270R14.                   X                                                           Enter if the total vacation values should be highlighted (Option valid only for printing by payment date) This option aims to make it easier to check the values for the DIRF, since it will not make deductions by transaction in the payroll due to split vacation. 1-Yes: A new row will be generated to present total values for vacations, income, and discount. 2-No: A new row with total vacation values will not be generated000109P.GP340R05.                   X                                                           Enter the Function interval to be considered for the Report printing.                                        000079P.GP340R09.                   X                                                           Enter whether to print Totals by Branch.                                       000110P.GP340R10.                   X                                                            Enter whether Calculation is based on Monthly Salary or Hourly Salary.                                       000109P.GP340R11.                   X                                                           Enter whether Calculation is based on Compound Salary or Base Salary.                                        000116P.GP340R12.                   X                                                           Enter if you want the report to be printed in detaile where it will be broken down, or summarized to show a summary.000110P.GP350R05.                   X                                                           Enter the Function interval to be considered for the Report printing.                                         000105P.GP350R06.                   X                                                           Enter the employees birthdate interval to be considered for the report printing. E.g.: 01/01/40-12/31/95.000109P.GP350R10.                   X                                                           Enter whether Calculation is based on Compound Salary or Base Salary.                                        000120P.GP390R04.                   X                                                           Inform the Reference Date that will be 			 used as the Report Printing Period.                                          000053P.GP390R09.                   X                                                           Consider only double vacation in the report? Yes / No000107P.GP390R10.                   X                                                           Number of days for calculating double vacation. If the number is not entered, the system considers 45 days.000108P.GP400R07.                   X                                                           Inform if the report must be printed with page break by Cost Center.                                        000070P.GP400R08.                   X                                                           Enter the vacation type to be printed:
Scheduled
Not scheduled
Both000086P.GP400R09.                   X                                                           Enter from what date you wish to list the beginning of the scheduled vacations period.000087P.GP400R10.                   X                                                           Enter up to what date you wish to list the beginning of the scheduled vacations period.000055P.GP400R11.                   X                                                           Enter the number of vacation periods you wish to print.000067P.GP400RA16.                  X                                                            Enter whether to display only the 1st pending acquisition period.
000098P.GP400RA17.                  X                                                            Enter whether to display only the schedules started in the dates parameterized in the parameters.000084P.GP400RA18.                  X                                                           Enter date to be used to calculated the projection of expired and proportional days.000010P.GP400RA19.                  X                                                           Work Shift000110P.GP480R08.                   X                                                           Inform whether the Admittance Date must be considered for calculation.                                        000111P.GP480R09.                   X                                                           Inform whether the Absence Discount must be considered for calculation.                                        000123P.GP480R10.                   X                                                           Inform if within the Parameter option the system will use discount for calculation.                                        000115P.GP480R11.                   X                                                           Inform whether you want to print the report with Page Break by Cost Center.                                        000216P.GP480R12.                   X                                                           Enter to Update Transaction. If the option is filled in with 'YES', the system moves Report data to the Payroll. If it is 'NO', the system just lists the Report and the values.                                        000086P.GP480R13.                   X                                                           Enter the Transportation Ticket  Payment Date.                                        000105P.GP480R15.                   X                                                           Enter the Reference Date to be used as a Report Printing Period.                                         000097P.GP480R16.                   X                                                           Define the Rounding Criterion to be used for Calculation.                                        000097P.GP500R03.                   X                                                           Enter the Initial Month and Year to filter the data in the following format MMYYYY. E.g.: 092006.000095P.GP500R04.                   X                                                           Enter the Final Month and Year to filter the data in the following format MMYYYY. E.g.: 092006.000084P.GP520M04.                   X                                                           Inform the C.N.P.J. interval you want to print.  E.g.: 01234567000189-23456789000123000114P.GP520M05.                   X                                                           Inform the C.E.I. interval you want to print. E.g.: 01234567890-2345678901                                        000110P.GP520M06.                   X                                                           Inform the PIS interval you want to print. E.g.: 01234567890-2345678901                                       000648P.GP520M08.                   X                                                           Select the type of Electronic Attendance your company uses:
"00 - No information (only for Companies without Bonds)"
"01 - Establishment did not adopt attendance control system because in no month of year-base has over 10 active CLT workers"
"02 - Establishment adopted manual system"
"03 - Establishment adopted mechanical system"
"04 - Establishment adopted Electronic Attendance Registration System - SREP (Ordinance No. 1.510/2009"
"05 - Establishment adopted alternative non-electronic system provided for in Article 1 of Ordinance No. 373/2011"
"06 - Establishment adopted alternative electronic system provided for in Ordinance No. 373/2011"000116P.GP530R05.                   X                                                           Inform whether you want to print the Report with a Page Break by Cost Center                                        000097P.GP530R06.                   X                                                           Inform the Calculation Routine that refers to the Report.                                        000150P.GP550R06.                   X                                                           Enter the vacation period to generate the report, in dd/mm/YY formar. Example: to select the period of September/October 2006, enter 09/01/06-10/31/06000141P.GP550R07.                   X                                                           Enter vacation payment period to generate the report, in dd/mm/YY format. Example: to select September/October 2006, enter 09/01/06-10/31/06.000121P.GP550R12.                   X                                                           Inform whether you want the report to be printed through skip page by work shift.                                        000068P.GP550R13.                   X                                                           Inform whether you want to print the Normal, Group or Both vacation.000064P.GP570R04.                   X                                                           Enter the movement date.                                        000155P.GP570R05.                   X                                                           Enter the future value due date, it means, the date related to the beginning of payment or allowance discount.

 
                                      000104P.GP570R06.                   X                                                           Inform or Select the Allowances you want to print in the Report.                                        000106P.GP570R08.                   X                                                           Enter printing option of future values: With or without balance.
                                         000126P.GP570R10.                   X                                                           Enter initial payment number to be considered for filtering data
in the report print.
                                        000123P.GP570R12.                   X                                                           Enter final payment number to be considered for filtering data
                                        in the report print.000088P.GP620R01.                   X                                                           Inform the managerial survey code to be printed.                                        000094P.GP620R08.                   X                                                           Inform wheter you want to print the monthly variation.                                        000113P.GP620R09.                   X                                                           Inform whether you want to print the percentage based on the Total Value.                                        000112P.GP620R10.                   X                                                           Inform whether you want to print the report with the cost center levels.                                        000095P.GP620R12.                   X                                                           Inform whether you want to print the total by employee.                                        000104P.GP630R08.                   X                                                           Inform or Select the Type of Termination Code you want to print.                                        000144P.GP630R09.                   X                                                           Inform the Dismissal Date to print the data in the following format mm/dd/yy. E.g.: 01/01/06-12/131/06.                                         000119P.GP630R10.                   X                                                           Enter Homologation Date to print data, in
mm/dd/yy. Example: 01/01/06-12/31/06                                        000134P.GP630R11.                   X                                                           Enter the Rescission Generation Date to generate date, in mm/dd/aa. Example: 01/01/06-12/31/06                                        000110P.GP630R14.                   X                                                           Enter whether the Report must be printed with Page Break by Work Shift                                        000105P.GP630R15.                   X                                                           Enter the Rescission Type to print: Effective, Simulated or Both.                                        000115P.GP700A01.                   X                                                           Enter the Date to be used for the Payroll Payment.                                                                 000091P.GP700A03.                   X                                                           Indicate whether loans are imported to
montly entries or future ones.     
              000163P.GP700A04.                   X                                                           Indicate whether an entry, if it exists, will be replaced or added to the entries.                                                   
    

                    000096P.GP700A06.                   X                                                           Indicate whether the imported value is the
iinstallment value or the grand total one.
        000135P.GP700B02.                   X                                                           Inform the name of the file that will be used for the outflow of the data set in the Sispag.                                           000187P.GP700B03.                   X                                                           Select the code provided by the bank in order to define if the file to be generated must be remittance or return. Ex: 1 - Remittance,  2 - Return.
                                       000263P.GP700B04.                   X                                                           Select the code provided by the bank in order to define the type of payment, the file to be generated, refers to.  Ex:
09 ? Consignment annotation;  
11 ? Consignment maintenance;                 
12 ? Installments consignment.                                 000138P.GP700B05.                   X                                                           Enter NO to DISCONSIDER HIGHER value than INSTALLMENT; and YES to evaluate if remittance must be considered 			  value of the installment.000078P.GP795R07.                   X                                                           Enter Initial NIF to print the Report.                                        000104P.GP795R08.                   X                                                           Enter Final NIF to print the Report.                                                                    000081P.GP795R09.                   X                                                           Enter fiscal year to generate the Report.                                        000106P.GP795R10.                   X                                                           Enter name of the responsible. this name is printed in the report.                                        000070P.GP800R01.                   X                                                           Select the desired processes.                                         000209P.GP800R08.                   X                                                           Print type:
1-Header: prints header only;
2-Body only: prints all employee's data and entries, but does not print header;
3-Complete: prints header and body of law book.                                        000084P.GP800R09.                   X                                                           Inform numbering of initial sheet of the law book.                                  000145P.GP800R10.                   X                                                           Inform number of sheets to print.
This question is used only when question Print Type is set as 1-Header.                                        000111P.GP800R11.                   X                                                           Indicate whether you want to print the first line of the report header.                                        000036P.GP801A01.                   X                                                           Inform type of file to be generated.000075P.GP801A03.                   X                                                           Reference date for file generation.                                        000088P.GP801A08.                   X                                                           Enter path and name of txt file to be generated.                                        000115P.GP801B01.                   X                                                           Enter the table to be generated with the text file setup for import to SIJP                                        000119P.GP860R07.                   X                                                           The first 4 positions belong to Year, the last position belongs to the Quarter.                                        000048P.GP879M.                     X                                                           Enter path and name of txt file to be generated.000288P.GP880F401.                  X                                                           Indicate the way to display file. U = With less than 20 branches, located in less than 5 cities; C = With more than 20 branches, located in less than 5 cities; S = If a file is displayed for each branch; D = Busy only in entities of public nature.
                                        000135P.GP880F402.                  X                                                           If a range of branches is generated, indicate the branch from which the tax data are gathered.
                                        000199P.GP880F403.                  X                                                           Indicate from which branch(es) the file is generated. Consider that if the information of several branches is generated, they must belong to the same company.
                                        000105P.GP880F404.                  X                                                           Indicate the payment period of transactions to be added to file.
                                        000098P.GP880F405.                  X                                                           Indicate the process of transactions to be added to file.
                                        000100P.GP880F406.                  X                                                           Indicate the procedure of transactions to be added to file.
                                        000225P.GP880F407.                  X                                                           Indicate the type of worksheet to be generated. If additional employees are reported, enter A. In case of late payment, enter M. In case of corrections of Novelties or values, enter N.
                                        000100P.GP880F408.                  X                                                           Indicate the worksheet number of the STACK to be generated.
                                        000262P.GP880F409.                  X                                                           If the worksheet type is E, Y, I, S, M, leave it blank. If the worksheet type is A, place the number of the corresponding worksheet E. If the worksheet type is N, type the worksheet number corresponding to the correction.
                                        000211P.GP880F410.                  X                                                           Leave it blank when the worksheet type is E, Y, I, S, M. Otherwise, indicate the payment date of the worksheet to which employees are added (A) or correction is made (E).
                                        000180P.GP880F411.                  X                                                           Indicate the type of action to be reported in the worksheet. 1=Chapter 11; 2=Reorganization; 3=Liquidation; 4=Discontinuance of activities.
                                        000161P.GP880F412.                  X                                                           Initial date of chapter 11, reorganization, liquidation or discontinuance of activities. When no payroll payments occur.
                                        000064P.GP880F413.                  X                                                           Activities final date.

                                        000109P.GP880F414.                  X                                                           Indicate the path and name of Type 1 File General Contributor Data.

                                        000123P.GP880F415.                  X                                                           Indicate the path and name of Type 2 File Detailed Description of Apportionments.

                                        000079P.GP880F416.                  X                                                           It indicates whether to generate plan files or the report.                     000075P.GPA001T09.                  X                                                           Select the type of heath care plan.                                        000058P.GPA001T10.                  X                                                           Enter supplier code to be transferred                     000092P.GPA001T11.                  X                                                           Enter supplier code to where it will be transferred.                                        000061P.GPA001T12.                  X                                                           Enter the code of the plan of salary range from.             000070P.GPA001T13.                  X                                                           Enter the code of the plan of salary range to.                        000050P.GPA001T14.                  X                                                           Enter the code of the plan of age range from.     000043P.GPA001T15.                  X                                                           Enter the code of the plan of age range to.000066P.GPA001T16.                  X                                                           Enter the code of the plan of fixed value from.                   000085P.GPA001T17.                  X                                                           Enter the code of the plan of fixed value to.                                        000076P.GPA001T18.                  X                                                           Enter the code of the plan of % on salary from.                             000085P.GPA001T19.                  X                                                           Enter the code of the plan of % on salary to.                                        000052P.GPA001T20.                  X                                                           Enter the code of the plan of salary/age range from.000068P.GPA001T21.                  X                                                           Enter the code of the plan of salary/age range to.                  000063P.GPA001T22.                  X                                                           Enter the new period of initial validity of the plan.          000053P.GPA001T23.                  X                                                           Enter the new period of final validity of the plan.  000059P.GPA06507.                   X                                                           Enter the benefit code, registered on the S011 table       000115P.GPA06508.                   X                                                           Enter whether the calculation is performed based on a generic table, on the entered percentage or on a fixed value.000058P.GPA06509.                   X                                                           Enter the amount in which the benefit value must be saved.000073P.GPA06510.                   X                                                           Enter amount used to show employee's discount in relation to the benefit.000088P.GPA06511.                   X                                                           Enter amount in which the value paid by the company in relation to the benefit is saved.000120P.GPA06512.                   X                                                           Enter the generic table to be used in calculation. You must fill out this field only when the calculation type is table.000131P.GPA06513.                   X                                                           Enter the row of the generic table to be used in calculation. You must fill out this field only when the calculation type is table.000134P.GPA06514.                   X                                                           Enter the column of the generic table to be used in calculation. You must fill out this field only when the calculation type is table.000051P.GPA06515.                   X                                                           Enter whether the calculation must be proportioned 000046P.GPA06516.                   X                                                           Indicate the number of days for proportioning.000047P.GPA06517.                   X                                                           Enter the date when the benefit payment begins.000045P.GPA06518.                   X                                                           Enter the date when the benefit payment ends.000098P.GPA06601.                   X                                                           Enter the type of benefit to filter information shown on screen, or leave blank to show all types.000086P.GPA06602.                   X                                                           Enter period to filter data shown on screen or leave blank to show all periods.       000066P.GPA120CLVL.                 X                                                           Enter code of Value Class.                                        000060P.GPA120ITEM.                 X                                                           Enter the Item code.                                        000098P.GPA12101.                   X                                                           Enter Query Type: by Competence, by Payment Date or by Period.                                    000098P.GPA12102.                   X                                                           If Type of Query by Competence, enter the Competence From.                                        000096P.GPA12103.                   X                                                           If Type of Query by Competence, enter the Competence To.                                        000115P.GPA12104.                   X                                                           If Type of Query by Payment Date, enter the Payment Date From.                                                     000100P.GPA12105.                   X                                                           If Type of Query by Payment Date, enter the Payment Date To.                                        000092P.GPA12106.                   X                                                           If Type of Query by Period, enter Period From.                                              000085P.GPA12107.                   X                                                           If Type of Query by Period, enter Period To.
                                        000101P.GPA21001.                   X                                                           Enter the File's name you want to import for Monthly Entries.                                        000130P.GPA21002.                   X                                                           Enter or select the desired Import table code according to what was defined in Parameter 02.                                      000114P.GPA21004.                   X                                                           Select "Yes" if you want to sum the import amounts to the existing entries. Select "No" if they are not totalized.000091P.GPA21009.                   X                                                           Yes = Imports Data of Dismissed Employees No = Does not Import Data of Dismissal Employees
000036P.GPA21010.                   X                                                           Enter a reference date for entries.
000050P.GPA36001.                   X                                                           Enter or select Start Branch Code for Data Filter.000048P.GPA36002.                   X                                                           Enter or select End Branch Code for Data Filter.000096P.GPA36003.                   X                                                           Enter or choose the initial registration to be filtered.                                        000094P.GPA36004.                   X                                                           Enter or choose the final registration to be filtered.                                        000100P.GPA36005.                   X                                                           Enter or choose the initial cost center code to filter data.                                        000098P.GPA36006.                   X                                                           Enter or choose the final cost center code to filter data.                                        000103P.GPA36007.                   X                                                           Enter the initial period to be considered while filtering data.                                        000101P.GPA36008.                   X                                                           Enter the final period to be considered  while filtering data.                                       000088P.GPA400CP01.                 X                                                           Enter initial code of the period that is copied.                                        000126P.GPA400CP02.                 X                                                           Enter final code of the period that is copied.                                                                                000050P.GPA400CP03.                 X                                                           Enter the initial payment number of the period(s).000088P.GPA400CP04.                 X                                                           Enter the final payment number of the period(s).                                        000080P.GPA400CP05.                 X                                                           Enter start year/month of the period(s).                                        000078P.GPA400CP06.                 X                                                           Enter end year/month of the period(s).                                        000067P.GPA400CP07.                 X                                                           Enter the destination process code to where the periods are copied.000092P.GPA400CP08.                 X                                                           Enter the destination script code to where the periods are copied.                          000070P.GPA79001.                   X                                                           Enter fiscal year of statement                                        000121P.GPC02R06.                   X                                                           Enter Period that you wish to consider to print the report, in the format MMYYYY.                                        000179P.GPCALPL10.                  X                                                           Enter 1 if you want the routine perform the health care plan calculation on base salary or 2 to perform calculation on incorporated salary.                                        000101P.GPCR0101.                   X                                                           Enter the Month and Initial Year to carry out the Processing.                                        000099P.GPCR0102.                   X                                                           Enter the Month and Final Year to carry out the Processing.                                        000112P.GPCR0103.                   X                                                           Enter the Type of Index to be used in the Processing: Monthly or Single.                                        000100P.GPCR0114.                   X                                                           Enter the Increase Type to be carried out in the Processing.                                        000068P.GPCR0115.                   X                                                           Enter the union code where the routine processing will be performed.000025P.GPCR0116.                   X                                                           Enter rounding criterion.000083P.GPCR0117.                   X                                                           Enter the value to be used for the round-up.                                       000089P.GPCR0118.                   X                                                           Enter if the collective bargaining will be calculated in proportion to the date of issue.000103P.GPCR0119.                   X                                                           Enter the number of months necessary so that the system starts to calculate the proportional admission.000051P.GPCR0120.                   X                                                           Only enter for the category of weekly paid workers.000192P.GPCR0121.                   X                                                           If there is a minimum salary, enter its monthly amount for the chosen category. If the amount of the salary calculated is below the minimum salary, the amount of the latter will be considered.000112P.GPCR0122.                   X                                                           Enter the Month and Year of calculation to be saved in the transaction.                                         000096P.GPCR0125.                   X                                                           Enter the code of the complement to used in calculation.                                        000089P.GPCR01690.                  X                                                           Enter initial month and year that you wish to process.                                   000239P.GPCR0201.                   X                                                           Inform in the report must be printed analytically, presenting details. Synthetically, presenting a shot summary.  Or Synthetically detailed presenting a short summary, with values brokedawn per month.                                       000121P.GPCR0210.                   X                                                           Enter the Month and Year of calculation to be saved in the transaction.                                                  000089P.GPCR0301.                   X                                                           Indicate number of installments to be considered.                                        000078P.GPCR0302.                   X                                                           Indicate upper value to be considered.                                        000074P.GPCR0303.                   X                                                           Indicate due date of installments.                                        000086P.GPCR0312.                   X                                                           Enter the number of document to be considered.                                        000091P.GPCR0313.                   X                                                           Enter "Yes", if the salary history must be updated.                                        000091P.GPCR0314.                   X                                                           Enter in which file the estimated values must be typed:
- Future Values
- Monthly Values 000187P.GPCR0315.                   X                                                           It will be used while updating Monthly Values for weekly employees, and while updating Extra Values too. It is mandatory to fill out this question.                                        000332P.GPCR0317.                   X                                                           Enter 'Yes' if you want to generate amounts for employees transferred in the branch where it is active (destination). If this question is set to 'No' and generetion is performed, to perform a new generation editing this question to 'Yes', you will have to delete the entries generated in the branches where the employee is inactive.000113P.GPCR0318.                   X                                                           Enter the Month and Year for the calculation to be saved in the transaction.                                     000164P.GPCR0319.                   X                                                           Select 'Yes' to generate values by Source C.Center. If you select No, the value generation will be done in the Current C.Center.                                    000096P.GPCR0321.                   X                                                           Enter the code of the complement to used in calculation.                                        000073P.GPCR04.                     X                                                           Enter calculation month and year.                                        000058P.GPCR0511.                   X                                                           Enter Payment Date                                        000111P.GPCR0806.                   X                                                           Enter the index type that will be used at processing: Monthly or Unique                                        000074P.GPCR0813.                   X                                                           Enter type of raise for processing                                        000064P.GPCR0815.                   X                                                           Enter rounding criterion                                        000089P.GPCR0816.                   X                                                           Enter the value that should be used at processing                                        000121P.GPCR0817.                   X                                                           Enter if Labor Agreement will be calculated proportionally to the admission date.                                        000124P.GPCR0818.                   X                                                           Enter nº of necessary months for the system to calculate the proportional admission.                                        000223P.GPCR0819.                   X                                                           If there is Minimum Salary, enter its monthly amount for the chosen category. If the calculated salary amount is lower than the Minimum Salary, the Minimum Salary amount is considered                                        000071P.GPCR0820.                   X                                                           Enter the Unions for processing                                        000100P.GPCR0821.                   X                                                           Enter the supplement code that should be used at calculation                                        000089P.GPCR0905.                   X                                                           Enter the number of installments to be considered                                        000078P.GPCR0906.                   X                                                           Enter the upper value to be considered                                        000074P.GPCR0907.                   X                                                           Enter the due date of installments                                        000085P.GPCR0912.                   X                                                           Enter the number of document to be considered                                        000087P.GPCR0913.                   X                                                           Enter Yes if the Salary History must be updated                                        000097P.GPCR0914.                   X                                                           Enter in what file the calculated values should be placed                                        000201P.GPCR0916.                   X                                                           Enter ‘Yes’ if you want to generate the values of employees transferred at the branch where it is active(destination). The option ‘No’ was kept by the legacy of the product, however it is discontinued.000202P.GPCR0917.                   X                                                           Enter ´Yes´ to generate the values by the original cost center. If this question is filled with ´No´, the value generation will be done at the current cost center                                        000111P.GPCR0918.                   X                                                           If you want to enter a new transaction, enter Yes. Otherwise, enter No.                                        000095P.GPCR0919.                   X                                                           Enter the code of the complement to used in calculation                                        000035P.GPCR1010.                   X                                                           Enter the types of raise to cancel.000094P.GPCR1101.                   X                                                           Enter the code of the complement to used in calculation.                                      000062P.GPCR1107.                   X                                                           Enter expiration date.                                        000053P.GPCR1215.                   X                                                           Enter the collective agreement convention code - CCT.000086P.GPCR1216.                   X                                                           Enter the Labor Agreement Date for processing.                                        000074P.GPCR1222.                   X                                                           Enter the function for processing.                                        000110P.GPCR1224.                   X                                                           Enter the file to be used for automatically loading the values informed in calculation of the labor agreement.000069P.GPCR1408.                   X                                                           Enter the code of the Collective Labor Convention to filter the data.000069P.GPCR1519.                   X                                                           Enter the code of the collective labor convention to filter the data.000146P.GPE009RVT09.                X                                                           Enter the Report Type you want to print: Transport Allowance Map, Transport Allowance Difference, or Both.                                        000054P.GPE020R12.                  X                                                           Indicate if total is per Branch/Business
Unit/Company.000106P.GPE020R13.                  X                                                           Indicate if it prints Branch/
Business Unit/Company on another
page.                                      000083P.GPE020R14.                  X                                                           Enter whether it  prints the Employee name.                                        000067P.GPE020R15.                  X                                                           Enter initial payment date.                                        000065P.GPE020R16.                  X                                                           Enter final payment date.                                        000092P.GPE020R17.                  X                                                           Enter whether it prints Bank Branch in another page.                                        000134P.GPE020R18.                  X                                                           Enter whether it totalizes per Agency - this option is only valid when the printing is per Employees.                                 000104P.GPE020R20.                  X                                                           Enter whether it prints only Employees or Beneficiaries or both.                                        000051P.GPE021R12.                  X                                                           Enter payment currency to be used in report query. 000059P.GPE021R13.                  X                                                           Enter current account for debit to be used in report query.000209P.GPE102R15.                  X                                                           Enter if you want to consider all budgets for printing the report. If this option is set as Yes, budgets selected in the previous question will be automatically ignored.                                        000087P.GPE102R16.                  X                                                           Enter if you want to print the register salary.                                        000068P.GPE103R15.                  X                                                           Enter if you want to print totals / net amounts of budgets selected.000110P.GPE103R18.                  X                                                           Enter whether you want to print Report with Number of Hours or Values.                                        000074P.GPE105R14.                  X                                                           Inform if you wish to print budgets with value or amount of hours or days.000152P.GPE105R16.                  X                                                           Inform if you wish to print the Value, or the amount of Hours or Days for the budgets registered as type H or D.                                        000058P.GPE106R12.                  X                                                           Enter Contract Type to be considered for the report issue.000044P.GPE106R16.                  X                                                           Enter if you want to print totals by Branch.000079P.GPE106R18.                  X                                                           Inform if the report must be printed with page break by Levels of Cost Center. 000059P.GPE106R19.                  X                                                           Enter if the report must be printed only with Level Breaks.000106P.GPE106R20.                  X                                                           Enter if the report must be printed only with Cost Center Description, only with Cost Center Code or both.000105P.GPE106R21.                  X                                                           Enter if the report must be printed only with Department Description, only with Department Code or both. 000035P.GPE106R214.                 X                                                           Skip page when changing the branch?000043P.GPE106R22.                  X                                                           Enter if you want to print Base-type codes.000190P.GPE106R23.                  X                                                           Enter if you want to validate and print the difference between the Net budget and the Net calculated in the report. Valid only for detailed print; the net budget must be defined as 'PRINT.' 000116P.GPE106R318.                 X                                                           Define whether to display, when printing employee data, only Cost Center code, only Cost Center description or both.000114P.GPE106R319.                 X                                                           Define whether to display, when printing employee data, only Department code, only Department description or both.000070P.GPE106R320.                 X                                                           Define whether to print the payroll items of type Basis in the report.000063P.GPE106R422.                 X                                                           Display the reference funds in hours in the sexagesimal format?000123P.GPE106SV.                   X                                                           Inform if you wish to print only once and add all registrations in the same budget.                                        000025P.GPE110D02.                  X                                                           Choose type of accounting000241P.GPE140R16.                  X                                                           Choose if Vacation reference must be printed in Fraction or in Days. 
Attention: If the termination form type is Term.Appro-Prin regardless of the option selected, TRCT is printed considering FRACTION.                                        000061P.GPE140R19.                  X                                                           Enter contact person.                                        000145P.GPE140R21.                  X                                                           Enter the budget for absences (in days) that will be deducted from the Salary Balance, without spaces.                                           000074P.GPE140R22.                  X                                                           ID of person in charge of company.                                        000083P.GPE140R23.                  X                                                           Name of the Person in Charge of the company                                        000032P.GPE140R24.                  X                                                           Enter validation agency type    000017P.GPE140R25.                  X                                                           Enter Union code.000063P.GPE140R26.                  X                                                           Enter collective agreement pay publication date.               000082P.GPE140R27.                  X                                                           Enter the type of salary you wish to display:
 Incorporated Salary or Base Salary.000200P.GPE140R28.                  X                                                           Functionality discontinued in the Brazil localization, since it refers to a legal document. Enter if you wish to print the following information in the footer: Cost Center function + Bank/Bank Branch.000271P.GPE140R29.                  X                                                           Select budget group to be incorporated into the salary. Groups are defined through field RV_GRPVERB in the Budget Registration. 
Note: If the generation reference period is the same as the Payroll with pending calculation, budgets will be searched in Monthly Entries.    000215P.GPE140R30.                  X                                                           Enter whether you wish to print, again, the Termination header when a page break occurs due to the printing of many signatures. 
Note: it is only checked when TRCT is printed.                                        000575P.GPE140R31.                  X                                                           Enter whether you wish to use
blank rows regarding Signatures
to print Deductions, in case they
surpass the number of rows on the
page. Example:
The number of Deduction rows surpasses
in 3 rows the limit of the sheet and
in the Severance items there are 3
blank rows, in which case the printing
of the report is adjusted so
the 3 available rows are used
to print Deductions restricting
the printing to a single sheet.
In case the number of rows needed
is higher than the number of available
rows, the available rows are used
and those exceeding the limit go to
the next page.000242P.GPE140R32.                  X                                                           Choose if Vacation reference must be Printed in Fraction or in Days.  
Attention: If the termination form type is Term.Appro-Prin regardless of the option selected, TRCT is printed considering FRACTION.                                        000080P.GPE140R33.                  X                                                           Enter Person in Charge Area Code and phone number.                              000035P.GPE140R34.                  X                                                           Enter whether company pays Simples.000025P.GPE140R35.                  X                                                           Enter GRFP delivery date.000116P.GPE140R36.                  X                                                           If you wish to print all complementary terminations according to parameters.                                        000098P.GPE140R37.                  X                                                           Name of employer or agent for display in field 150 of TRCT                                        000102P.GPE140R38.                  X                                                           Document of employer or agent for display in field 150 of TRCT                                        000091P.GPE140R39.                  X                                                           Enter if you want to print the averages separately.                                        000095P.GPE140R40.                  X                                                           Print itemization of severance pay? Note: option valid only for TRCT and simulated termination.000307P.GPE140R41.                  X                                                           This defines how to print the Social Name of the Employee. Option 1 - Print the Civil Name even if the Employee has a Social Name registered; Option 2 - Replace the Civil Name by the Social Name; Option 3 - Print both the Civil and the Social name separated by a delimiter. Note: option valid only for TRCT.000020P.GPE170R32                   X                                                           Enter payment place.000056P.GPE170R32.                  X                                                           Payment Location                                        000011P.GPE170R33.                  X                                                           Bank Branch000060P.GPE20R310.                  X                                                           Enter Checking Account.                                     000082P.GPE20R312.                  X                                                           Enter whether to total for Branch/UN/Comp.                                        000093P.GPE20R313.                  X                                                           Enter whether to print Branch/UN/Comp in another page.                                       000081P.GPE20R314.                  X                                                           Enter whether to print the Employee Name.                                        000065P.GPE20R315.                  X                                                           Enter Start Payment Date.                                        000063P.GPE20R316.                  X                                                           Enter End Payment Date.                                        000092P.GPE20R317.                  X                                                           Enter whether it prints Bank Branch in another page.                                        000076P.GPE20R318.                  X                                                           Enter whether to totalize by Branch.                                        000096P.GPE20R320.                  X                                                           Enter whether to print Employees, Beneficiaries or both.                                        000069P.GPE20R322.                  X                                                           Select Calculation Processes.                                        000034P.GPE20R323.                  X                                                           Display the report divided by bank000076P.GPE210A01.                  X                                                           Enter file name of the file that you want to import to Monthly Entries.     000087P.GPE210A02.                  X                                                           Enter or select the desired import layout code.                                        000151P.GPE210A03.                  X                                                           Enter '1=Yes' so that the transaction overrides the preexisting register on the destination table or '2=No' to not override it.                        000059P.GPE210A04.                  X                                                           Enter or Select the Employees Status for Data Filter.     
000077P.GPE210A5.                   X                                                           Enter the reference date
Otherwise the routine will use the system base date.000168P.GPE210B05.                  X                                                           Enter '1=Yes' to totalize the file entries in only 1 single entry on the destination table and '2=No' to not totalize them.                                             000084P.GPE210B06.                  X                                                           Enter whether to import transactions of dismissed employees to Future Entries (SRK).000021P.GPE210B1.                   X                                                           Enter process number.000028P.GPE210B2.                   X                                                           Enter calculation procedure.000013P.GPE210B3.                   X                                                           Enter period.000020P.GPE210B4.                   X                                                           Enter payment number000022P.GPE210B5.                   X                                                           Total entry?
Yes or No000124P.GPE210B6.                   X                                                           Enter whether to import transactions of dismissed employees to Future Entries (SRK).                                        000155P.GPE210C01.                  X                                                           Enter ‘1= Co-Participant’ transactions type Co-Participation and ‘2=Reimbursement’ for reimbursement transactions.                                         000076P.GPE210C02.                  X                                                           Enter payment competence (YYYY/MM) .                                        000159P.GPE220RVT08.                X                                                           Enter the Receipt Type you want to print: Transport Allowance Receipt, Transport Allowance Difference Receipt, or Both.                                        000090P.GPE220RVT09.                X                                                           Enter if the Salary will be printed in the Report.                                        000095P.GPE220RVT10.                X                                                           Enter if the Receipts will be printed only on per page.                                        000111P.GPE450A01.                  X                                                           Enter the Month and Year you want to generate SUA, in the format MMYYYY                                        000121P.GPE450A02.                  X                                                           Enter Employer Records you want to use for SUA Calculation                                                               000134P.GPE450A03.                  X                                                           Enter the registration range to be considered for SUA Calculation                                                                     000106P.GPE450A04.                  X                                                           Enter the branch range to be considered for SUA Calculation                                               000073P.GPE580R01.                  X                                                           Enter or select the process code.                                        000040P.GPE660R01.                  X                                                           Enter the bimester to print the report.
000042P.GPE660R02.                  X                                                           Enter the year to print the report.       000053P.GPE660R03.                  X                                                           Enter or select Employer Records to print the report.000087P.GPE660R04.                  X                                                           Select type of report to be used: Analytical, Synthetic or Summary.                    000115P.GPE700A01.                  X                                                           Enter the Date to be used for the Payroll Payment.                                                                 000091P.GPE700A03.                  X                                                           Indicate whether loans are imported to
montly entries or future ones.     
              000163P.GPE700A04.                  X                                                           Indicate whether an entry, if it exists, will be replaced or added to the entries.                                                   
    

                    000066P.GPE700A05.                  X                                                           Inform if loans are imported in Monthly Entries or Future Entries.000110P.GPE700A06.                  X                                                           Inform if entry is replaced or added in entries, if it already exists.                                        000099P.GPE700A07.                  X                                                           Enter the procedure to be followed for existing entries.                                           000084P.GPE700A08.                  X                                                           Inform if the imported value is the value of installments or total.                 000080P.GPE700B01.                  X                                                           Enter Process that you wish to consider.                                        000135P.GPE700B02.                  X                                                           Inform the name of the file that will be used for the outflow of the data set in the Sispag.                                           000187P.GPE700B03.                  X                                                           Select the code provided by the bank in order to define if the file to be generated must be remittance or return. Ex: 1 - Remittance,  2 - Return.
                                       000263P.GPE700B04.                  X                                                           Select the code provided by the bank in order to define the type of payment, the file to be generated, refers to.  Ex:
09 ? Consignment annotation;  
11 ? Consignment maintenance;                 
12 ? Installments consignment.                                 000170P.GPE700B08.                  X                                                           Enter NO to DISCONSIDER value HIGHER than INSTALLMENT, and YES to evaluate if remittance must be considered  value of installment.                                        000049P.GPE700B20.                  X                                                           Enter or select Period that you wish to consider.000044P.GPE700B21.                  X                                                           Enter Payment No. that you wish to consider.000054P.GPE700B22.                  X                                                           Enter Calculation Procedure that you wish to consider.000072P.GPEA01501.                  X                                                             Informe el proceso a considerar.                                      000042P.GPEA01502.                  X                                                           Informe el rango de matriculas a procesar.000025P.GPEA0151.                   X                                                           Enter process to consider000035P.GPEA0152.                   X                                                           Enter range of registers to process000042P.GPEA0153.                   X                                                           Informe el rango de sucursales a procesar.000041P.GPEA0154.                   X                                                           Enter interval of departments to process.000077P.GPEA050ALT.                 X                                                           Edition performed not considered for recording.                              000214P.GPEA05311.                  X                                                           Overwrite already existing schedules? Yes = Overwrite already existing schedules with new data entered, No = do not overwrite already existing schedules with new data entered and disregard records in the processing000436P.GPEA05611.                  X                                                           Define whether you wish to superimpose current employee proration schedule or keep old programming. If you choose to keep current programming, employee proration will not be updated. If you choose to superimpose it, the proration schedule will be updated with field 'To Month/Year' receiving the month previous to the start of a new schedule, and a new record with the new schedule will be saved.                                        000065P.GPEA056AV1.                 X                                                           No employees are selected                                        000060P.GPEA056AV3.                 X                                                           No record was saved.                                        000030P.GPEA07101.                  X                                                           Enter Start Date for interval.000028P.GPEA07102.                  X                                                           Enter End Date for interval.000107P.GPEA110DELET.               X                                                           Not allowed to delete registrations as from Future Values routine.                                         000037P.GPEA14001.                  X                                                           Enter which branches will be adjusted000045P.GPEA14002.                  X                                                           Enter which transport modes must be adjusted.000066P.GPEA14003.                  X                                                           Enter date of fee validity                                        000092P.GPEA14004.                  X                                                           Enter whether fee will be adjusted to fixed value or calculated based on entered percentage.000045P.GPEA14005.                  X                                                           Enter fee value or percentage for adjustment.000053P.GPEA25001.                  X                                                           Invalid Date.                                        000013P.GPEA28001.                  X                                                           Invalid Date.000013P.GPEA28002.                  X                                                           Invalid Date.000080P.GPEA28101.                  X                                                           Enter the debit Ledger Account to be used in bank reconciliation of TRB module.
000169P.GPEA28102.                  X                                                           Enter the debit Ledger Account to be used in bank reconciliation of TRB module. Note: Accounting item of Protheus corresponds to Business Strategic Area (AEN) in Logix.
000051P.GPEA28103.                  X                                                           Enter the ledger history code registered in Logix.
000089P.GPEA48001.                  X                                                           Enter the initial year for data filtering.
Ex.: 2006                                     000098P.GPEA48002.                  X                                                           Enter the initial year for data filtering.
Ex.: 2006                                              000080P.GPEA48003.                  X                                                           Enter the final year for data filtering.
Ex.: 2006                              000091P.GPEA48004.                  X                                                           Enter the final year for data filtering.
Ex.: 2006                                         000069P.GPEA48005.                  X                                                           Enter the script of initial calculation for data filtering.
Ex.: FOL 000075P.GPEA48006.                  X                                                           Enter the script of final calculation for data filtering.
Ex.: FOL         000038P.GPEA48007.                  X                                                           Enter or select budgets to be viewed. 000076P.GPEA48008.                  X                                                           Enter or select budgets to be viewed.                                       000121P.GPEA48009.                  X                                                           Enter or select the view format of data.
1- Detailed format 
2- Summarized format                                        000170P.GPEA55001.                  X                                                           Establishes if the entry is calculated by the formula or if it is an informative entry, being used by the user' specific formula.                                         000210P.GPEA55002.                  X                                                           If it is an automatic entry, the formula treats the following types: Fixed value, Days, Hours, Table, Accumulator, Percentage on Base Salary, Percentage on Minimum Wage.                                         000058P.GPEA55003.                  X                                                           Enter budget code                                         000057P.GPEA55004.                  X                                                           Enter table code                                         000074P.GPEA55005.                  X                                                           Enter number of line in the table.                                        000104P.GPEA55006.                  X                                                           Enter number concerning the position in the column of the table.                                        000085P.GPEA55007.                  X                                                           Enter the reference according to defined calculation type (days, time or percentage).000126P.GPEA55008.                  X                                                           Generates the budget entered in the parameter "Code of the Budget" with a fixed value.                                        000068P.GPEA55009.                  X                                                           Enter date to start payment.                                        000071P.GPEA55010.                  X                                                           Enter date to complete payment.                                        000147P.GPEA55011.                  X                                                           Enter date in which the funds will be generated in the payroll. From this date, the value is calculated and generated through the standard formula.000078P.GPEA55012.                  X                                                           Value is proportional to worked days.                                         000095P.GPEA55013.                  X                                                           Enter or select initial branch code for data filtering.                                        000093P.GPEA55014.                  X                                                           Enter or select final branch code for data filtering.                                        000091P.GPEA55015.                  X                                                           Select initial cost center code for data filtering.                                        000089P.GPEA55016.                  X                                                           Select final cost center code for data filtering.                                        000067P.GPEA55017.                  X                                                           Enter or select code of initial registration to filter report data.000065P.GPEA55018.                  X                                                           Enter or select code of final registration to filter report data.000094P.GPEA55019.                  X                                                           Enter or select initial union code for data filtering.                                        000092P.GPEA55020.                  X                                                           Enter or select final union code for data filtering.                                        000072P.GPEA55021.                  X                                                           Enter status for data filtering.                                        000089P.GPEA55022.                  X                                                           Enter categories of employees for data filtering.                                        000078P.GPEA55023.                  X                                                           Enter whether it records where exists.                                        000061P.GPEA58001.                  X                                                           Enter the process to filter the entries that will be deleted.000060P.GPEA58002.                  X                                                           Enter the script to filter the entries that will be deleted.000060P.GPEA58003.                  X                                                           Enter the period to filter the entries that will be deleted.000068P.GPEA58004.                  X                                                           Enter the payment number to filter the entries that will be deleted.000065P.GPEA58005.                  X                                                           Enter the type of entry to delete: 1=Entered 2=Generated 3=Others000061P.GPEA58006.                  X                                                           Enter the funds that will be deleted or * (asterisk) for all.000061P.GPEA77001.                  X                                                           Enter reference year/month of Personnel processing (YYYY/MM).000321P.GPEM01206.                  X                                                           Enter which association between accumulation criteria and funds is used for accumulator generation, that is, if the current association in Funds per Process or  the criterion of sequence associate to the transaction history record. 
Options: 1 – History 
              2 – Current
                                        000321P.GPEM01207.                  X                                                           Enter which association between accumulation criteria and funds is used for accumulator generation, that is, if the current association in Funds per Process or  the criterion of sequence associate to the transaction history record. 
Options: 1 – History 
              2 – Current
                                        000033P.GPEM01208.                  X                                                           Enter Accumulation Criterion.    000081P.GPEM01209.                  X                                                           Enter the year when the totalizers must be generated.                            000128P.GPEM01210.                  X                                                           Select the desired months/months intervals to which the accrued generation is performed.                                        000136P.GPEM01211.                  X                                                           Enter whether you wish to generate a data log for reference purposes, at the end of the process. 
Options: 1 – Yes
              2 - No 000131P.GPEM01401.                  X                                                           Select the order for benefit calculation:
Registration;                                               Cost Center                  000122P.GPEM01411.                  X                                                           Enter whether the benefit calculation is proportional to employee admission.                                              000081P.GPEM01412.                  X                                                           Enter whether you want to deduct the employee absences.                          000094P.GPEM01413.                  X                                                           Enter whether you want to deduct the vacation or leaves for benefit calculation.       
      000124P.GPEM01414.                  X                                                           Enter whether the benefit calculation is proportional to the scheduled vacation days.  
                                    000078P.GPEM01415.                  X                                                           Recalculate items that have already been generated in the purchase order?     000103P.GPEM01416.                  X                                                           Enter the allowances amount you want to deduct from the benefit calculation.                           000116P.GPEM014A01.                 X                                                           Enter whether the benefit calculation is proportional to employee admission.                                        000107P.GPEM014A02.                 X                                                           Inform if you want to deduct the absences to calculate the benefit.                                        000120P.GPEM014A03.                 X                                                           Inform if benefit calculation must be proportional to the vacation / leave days.                                        000116P.GPEM014A04.                 X                                                           Inform if benefit calculation must be proportional to planned vacation days.                                        000098P.GPEM014A05.                 X                                                           Inform if you want to recalculate items already generated.                                        000114P.GPEM014A06.                 X                                                           Inform the number of vouchers to be deducted from the benefit calculation.                                        000082P.GPEM01511.                  X                                                           Inform if you want to overwrite the entry.                                        000117P.GPEM01512.                  X                                                           Enter whether you want to integrate the payroll only with the finished orders.                                       000082P.GPEM015A04.                 X                                                           Inform if you want to overwrite the entry.                                        000397P.GPEM015A05.                 X                                                           In this field, enter whether the benefits import is grouped, that is, if the allowance being imported has already been imported (in another benefits period), value information and reference are added to those previously imported (grouped), or other records are generated with the same information, with different entry sequence (not grouped).
1 = Yes
2 = No                                        000084P.GPEM015OUT04.               X                                                           Inform if you want to overwrite the entry.                                          000142P.GPEM015VT19.                X                                                           Enter if you want to print by the transportation voucher or by the transportation voucher difference.
                                        000075P.GPEM02310.                  X                                                           Enter whether records that have already been transmitted must be rectified.000029P.GPEM03401.                  X                                                           Enter initial CPF for Filter.000067P.GPEM03402.                  X                                                           Enter final CPF for Filter.                                        000052P.GPEM03801.                  X                                                           Enter the Initial SSN to generate Labor Claim events000050P.GPEM03803.                  X                                                           Enter the Final SSN to generate Labor Claim events000061P.GPEM03804.                  X                                                           Enter the initial process code to generate Labor Claim events000059P.GPEM03805.                  X                                                           Enter the final process code to generate Labor Claim events000179P.GPEM04412.                  X                                                           Type of Processing: 1-Inclusion of Registration in the History of Contracts 2-Extension of the Effective Date 3-Reduction of Effective Period 5-Cancellation of an active agreement000112P.GPEM045CHI01.               X                                                           Enter the branches interval from which the reports are generated. If in blank, all reports are generated.       000116P.GPEM045CHI02.               X                                                           Enter the registration interval from which the reports are generated. If in blank, all reports are generated.       000115P.GPEM045CHI03.               X                                                           It captures the branch where the information on Employees are and which is necessary to generate the Report.       000050P.GPEM045CHI04.               X                                                           Capture Year for print                            000099P.GPEM045CHI05.               X                                                           Select the location and name of where will be deposited the register that has Tax Income Statements000138P.GPEM05001.                  X                                                           Enter the desired calculation type:
- Transportation Voucher;
- Transportation Voucher Difference.                                        000126P.GPEM05002.                  X                                                           Inform if the benefit calculation must be proportional to the employee admission date.                                        000107P.GPEM05003.                  X                                                           Inform if you want to deduct the absences to calculate the benefit.                                        000120P.GPEM05004.                  X                                                           Inform if benefit calculation must be proportional to the vacation / leave days.                                        000120P.GPEM05005.                  X                                                           Inform if benefit calculation must be proportional to the planned vacation days.                                        000114P.GPEM05006.                  X                                                           Inform the number of vouchers to be deducted from the benefit calculation.                                        000098P.GPEM05106.                  X                                                           Inform if you want to recalculate items already generated.                                        000095P.GPEM08001.                  X                                                           Enter the schedule to be considered for the processing.                                        000055P.GPEM08002.                  X                                                           Enter the schedule to be considered for the processing.000055P.GPEM08003.                  X                                                           Enter the schedule to be considered for the processing.000130P.GPEM08017.                  X                                                           Enter layout to be considered for the processing
- Cnab Model 1
- Cnab Model 2
- Sispag			                                        000091P.GPEM08018.                  X                                                           Enter the configuration file to be considered for the processing.	                         000083P.GPEM08019.                  X                                                           Inform file in which data will be saved.  
                                        000096P.GPEM08020.                  X                                                           Inform credit date to be considered for the processing.
                                        000108P.GPEM08021.                  X                                                           Enter payment date to be used as initial period for data filtering.
                                        000109P.GPEM08022.                  X                                                           Enter payment date to be used as initial period for data filtering.

                                        000136P.GPEM08024.                  X                                                           Inform content to be generated in file:       
- Employees
- Beneficiary
- Both                
                                        000103P.GPEM08025.                  X                                                           Inform reference date to be considered for the processing.		                                           000048P.GPEM08026.                  X                                                           Inform up to 18 processes for printing.
        000114P.GPEM08027.                  X                                                           Inform if a blank row must be generated by the end of the magnetic file..
                                        000097P.GPEM08028.                  X                                                           Inform if you wish the budgets below to be considered. Otherwise, the net budgets are considered.000096P.GPEM08031.                  X                                                           Select the bank for which you wish to generate the file.                                        000125P.GPEM08032.                  X                                                           Select the account type you wish to process:
1 - Checking Account
2 - Savings Account                                        000095P.GPEM08033.                  X                                                           Enter whether you wish to generate DOC for other banks.                                        000058P.GPEM080331.                 X                                                           Add caption that indicates the type of registration sent. 000018P.GPEM08034.                  X                                                           Enter branch code.000041P.GPEM08035.                  X                                                           Enter the checking account without digit.000110P.GPEM080R125.                X                                                           This date refers to the processing in execution. When filled out, the system takes the Base Date into account.000060P.GPEM080R209.                X                                                           Enter the range of checking accounts for filtering the data.000101P.GPEM080R217.                X                                                           Enter the layout of the file that will be created. 1 - Cnab template 1 2 - Cnab template 2 3 - SISPAG000041P.GPEM080R218.                X                                                           Enter the path for the configuration file000039P.GPEM080R219.                X                                                           Enter where the file will be generated.000049P.GPEM080R220.                X                                                           Enter the date when the credit will be performed.000030P.GPEM080R221.                X                                                           Enter the initial payment date000028P.GPEM080R222.                X                                                           Enter the final payment date000075P.GPEM080R224.                X                                                           Enter if a payment must be generated for employees, beneficiaries, or both.000085P.GPEM080R232.                X                                                           Mandatory when different agreement codes exist for the same bank/bank branch/account.000031P.GPEM080R236.                X                                                           Enter the From Department Code.000029P.GPEM080R237.                X                                                           Enter the To Department Code.000082P.GPEM12002.                  X                                                           Enter the path to be closed or leave it blank to close all paths with open period.000087P.GPEM16001.                  X                                                           Enter the desired Cancellation Type for Calculation.                                   000108P.GPEM16002.                  X                                                           Enter the desired Routine to carry out the Calculation Cancellation.                                        000053P.GPEM16003.                  X                                                           Enter the period to be considered for the processing.000106P.GPEM16004.                  X                                                           Enter the payment number
to be considered for the processing.			 
                                        000055P.GPEM16005.                  X                                                           Enter the schedule to be considered for the processing.000111P.GPEM16012.                  X                                                           Enter budgets you want to be excluded from 
calculation type chosen.
		                                        000159P.GPEM17022.                  X                                                           Inform if you wish to generate the report on Base Salary or Compound Salary. This parameter will be used only if the previous Parameter is filled with Salary.
000044P.GPEM17023.                  X                                                           Inform which Allocations will compose Value.000123P.GPEM17025.                  X                                                           Indicate if when generating the Allocation, system must save with value ZERO the allocations that have no value associated.000108P.GPEM17026.                  X                                                           Indicate in which Payment Routine you want to  generate the Allocation:   Monthly Entries or Future Entries.000080P.GPEM250A01.                 X                                                           Enter the order you want to use to calculate: 1 – Registration; 2 – Cost Center.000122P.GPEM250A02.                 X                                                           Enter the percentage to be used for the 13th Salary First Installment calculation.                                        000130P.GPEM250A03.                 X                                                           Enter whether you want to calculate the average for the 13th Salary First Installment.                                            000118P.GPEM250A04.                 X                                                           Enter whether you want to round the 13th Salary First Installment calculation.                                        000155P.GPEM250A05.                 X                                                           Enter whether the calculation to be performed refers to the complement of the First Installment of the 13th Salary.                                        000154P.GPEM250A06.                 X                                                           Enter reference date, used to consider proportional months for employees hired after January 17 from current year.                                        000089P.GPEM250A07.                 X                                                           Enter the reference date for average calculation.                                        000089P.GPEM250A08.                 X                                                           Enter if Month/Year of reference must be considered for calculation of average per union.000247P.GPEM250A09.                 X                                                           Enter the employee to whom the reference date is considered: 1 - For all employees.
2 - For employees hired in the year.
If you select option 2, 12/31/year is the date considered for employees over one year.                                        000188P.GPEM25101.                  X                                                           Enter number of advance Days if the field "Advance Type" of the table S011-UTILITIES has 1=Days, or enter percentage if the field has  2=Percentage.                                        000120P.GPEM270A01.                 X                                                           Enter the order you want to use to calculate: 1 – Registration; 2 – Cost Center.                                        000089P.GPEM270A03.                 X                                                           Enter the reference date for average calculation.                                        000129P.GPEM270A04.                 X                                                           Enter if Month/Year of reference must be considered for calculation of average per union.                                        000350P.GPEM270A05.                 X                                                           Enter '1-No' if you do not want the 
routine to check integrations;
'2-Invoicing' if you want the routine
to check the value of Outflow
Invoices; '3-Financial' if you want the
routine to check the financial income
values; or '4-Both' if you want the
routine to check the value of Invoices
and financial income.                                        000221P.GPEM270A06.                 X                                                           Enter the start date to search
the income to be used to
calculate the 13th salary.
Note: fill it out only if you execute
the integration with the modules
Invoicing and/or Financial.                                        000220P.GPEM270A07.                 X                                                           Enter the end date to search
the income to be used to
calculate the 13th salary.
Note: fill it out only if you execute
the integration with the modules
Invoicing and/or Financial.                                         000246P.GPEM61050.                  X                                                           Enter whether to generate the Updater FAP file of SEFIP with name AtualizaFAP.txt, this file aims at helping users in the FAP rate record, in SEFIP program, when this information demands a number of changes that does not enable its manual record.000083P.GPEM63001.                  X                                                           Inform the order to execute the processing.                                        000131P.GPEM63002.                  X                                                           Inform the type of calculation that you want to execute: Real, Simulated or Accomplishment.                                        000110P.GPEM63014.                  X                                                           Inform or select the code of the termination that you want to execute.                                        000086P.GPEM63015.                  X                                                           Inform the number of days of the prior notice.                                        000094P.GPEM63016.                  X                                                           Inform the dismissal date to generate the termination.                                        000069P.GPEM63017.                  X                                                           Inform the homologation date.                                        000069P.GPEM63018.                  X                                                           Inform the prior notice date.                                        000099P.GPEM63019.                  X                                                           Inform the date in which the termination will be generated.                                        000129P.GPEM63020.                  X                                                           Inform if you want to consider the current month average in the termination calculations.                                        000174P.GPEM63021.                  X                                                           Enter the initial date to search for variable tasks in the task entries (SRO). This will only be used for Teacher and Hourly Paid Employee categories (I, J and T).           000245P.GPEM63026.                  X                                                           Enter whether you wish to import pending Electronic Timecard result entries for the rescission: S=Yes and N=No. (Note: This process is only available for rescissions calculated with dismissal on the month following the month pending in Payroll).000249P.GPEM63027.                  X                                                           “Enter the option for entries already found in the rescission: -Substitute: it replaces the entry of rescission by the EAC entry; -Dismiss: it dismisses the EAC entry; -Add: it adds the quantity of hours/value of EAC entry to the rescission entry.” 000180P.GPEM63028.                  X                                                           In this field, enter if the employee fully accomplished the working hours in the discharge week. This field is essential to generate the Homolognet file.                           000293P.GPEM63029.                  X                                                           In this field, enter whether or not the employee proved to have another job during the prior notice period. If the termination reason does not grant the employer the right to Prior Notice (Example: termination with cause) enter 3-Not Applicable. This field is used in Homolognet file.         000122P.GPEM63030.                  X                                                           Enter five-year request date. This date will be used to calculate the updated value in case of overdue payment.           000085P.GPEM73001.                  X                                                           Enter number of initial RFC for data filtering.                                      000085P.GPEM73002.                  X                                                           Enter number of final RFC for data filtering.                                        000088P.GPEM73003.                  X                                                           Enter Reference Base Year for generation of file.                                       000080P.GPEM73004.                  X                                                           Enter the Directory for file generation.                                        000062P.GPEM73005.                  X                                                           Enter Duty to be used.                                        000074P.GPEM73006.                  X                                                           Select type of Subsidy Proportion.                                        000060P.GPEM73007.                  X                                                           Enter subsidy value.                                        000099P.GPEM74005.                  X                                                           Enter number of initial RFC of the company for data filtering.                                     000085P.GPEM74006.                  X                                                           Enter number of final RFC for data filtering.                                        000089P.GPEM74007.                  X                                                           Enter Reference Base Year for generation of file.                                        000062P.GPEM74008.                  X                                                           Enter Duty to be used.                                        000074P.GPEM74009.                  X                                                           Select type of Subsidy Proportion.                                        000060P.GPEM74010.                  X                                                           Enter subsidy value.                                        000045P.GPEM74011.                  X                                                           Enter date in which DIM file was sent to SAT.000063P.GPEM74012.                  X                                                           Enter the sheet number of sending operation of file DIM to SAT.000079P.GPEM74013.                  X                                                           Enter the interval of Payment locations                                        000080P.GPEM74014.                  X                                                           Enter if employee has annual adjustment.                                        000063P.GPEM77001.                  X                                                           Enter reference year/month of Personnel processing (YYYY/MM).

000107P.GPEM77503.                  X                                                           Enter Year/Month of reference to generate TXT file from Personnel.
                                        000102P.GPEM77504.                  X                                                           Enter type of file to be generated. Standard is NIF_AAAA.TXT.
                                        000094P.GPEM77505.                  X                                                           Enter folder where the file to be generated is saved.
                                        000027P.GPEM77506.                  X                                                           Enter capital stock value. 000099P.GPEM77507.                  X                                                           Enter the percentage of national non-governmental capital.                                        
000098P.GPEM77508.                  X                                                           Enter the percentage of foreign non-governmental capital.
                                        000077P.GPEM77509.                  X                                                           Enter percentage of public capital. 
                                        000096P.GPEM77510.                  X                                                           Enter value of business volume from the reference year.
                                        000025P.GPEM77511.                  X                                                           Enter the Contact's name.000037P.GPEM77512.                  X                                                           Enter phone number of contact person.000031P.GPEM77513.                  X                                                           Enter phone number for contact.000029P.GPEM77514.                  X                                                           Enter fax number for contact.000025P.GPEM77515.                  X                                                           Enter e-mail for contact.000027P.GPEM83010.                  X                                                           Enter destination directory000107P.GPEM83101.                  X                                                           Enter the Month and Year to generate SUA File. In the format MMYYYY                                        000097P.GPEM83102.                  X                                                           Enter or select the Patronal Record you wish to consider.                                        000099P.GPEM83103.                  X                                                           Enter the type of Employee generation. All or only of Month                                        000078P.GPEM83104.                  X                                                           Enter the path for SUA file generation                                        000121P.GPEM872CHI01.               X                                                           Enter the branches interval from which the reports are generated. If in blank, all reports are generated.                000139P.GPEM872CHI02.               X                                                           Enter the registration interval from which the reports are generated. If in blank, all reports are generated.                              000166P.GPEM872CHI03.               X                                                           If the branch that center employee information is captured and the field is empty, it indicates that the information will not be centered in a branch                 000066P.GPEM872CHI04.               X                                                           Capture the statement year for Accrual reading                    000077P.GPEM881MEX1.                X                                                           Enter the year to be displayed (9999)                                        000094P.GPEM881MEX2.                X                                                           Enter or Select the Employer Record you wish to print.                                        000061P.GPEM881MEX3.                X                                                           By default enter 2.3.                                        000062P.GPEM881MEX4.                X                                                           By default enter .0050                                        000156P.GPEM881MEX5.                X                                                           The user may get this datum when executing. See document 'Report of days quoted and average workers exposed to risk'                                        000096P.GPEM92001.                  X                                                           Enter the code of the complement to used in calculation.                                        000074P.GPEM92002.                  X                                                           Indicate due date of installments.                                        000087P.GPEM92012.                  X                                                           Enter the start month and year for calculation.                                        000085P.GPEM92013.                  X                                                           Enter the end month and year for calculation.                                        000303P.GPEM93901.                  X                                                           Set the type of verification that will be performed to check if the record is active: 1: Only MSBLQL - If the MSBLQL field is enabled, it will only be integrated if the record is active. 2: Link. SRA - Besides checking field MSBLQL, it will also be checked if an active employee is linked to the record.000142P.GPEM93902.                  X                                                           If the question "Check active record?" is set to "Link. SRA", employees dismissed as of the cutoff date entered will also be considered active000034P.GPEM939D01.                 X                                                           Set whether to integrate branches.000035P.GPEM939D02.                 X                                                           Set whether to integrate positions.000037P.GPEM939D03.                 X                                                           Set whether to integrate departments.000041P.GPEM939D04.                 X                                                           Set whether to integrate contract groups.000035P.GPEM939D05.                 X                                                           Set whether to integrate employees.000033P.GPEM939D06.                 X                                                           Set whether to integrate leaders.000311P.GPEM939D07.                 X                                                           Set the type of verification that will be performed to check if the record is active: MSBLQL only - If the MSBLQL field is enabled, it will only be integrated if the record is active; MSBLQL + SRA - In addition to checking the MSBLQL field, it will also be checked if an active employee is linked to the record.000162P.GPEM939D08.                 X                                                           If the question "Check active record??" is filled in with "MSBLQL + SRA", employees who have been dismissed since the cut-off date will also be considered active.000190P.GPEM939D09.                 X                                                           Set the type of verification of the integration return to be performed: Yes - Wait for a return from the integration processing; No - Does not wait for a return from the integration process.000089P.GPEM939D10.                 X                                                           Set the deadline in minutes that the routine will wait for the integration status return.000119P.GPEM939D11.                 X                                                           Set if the description of positions and departments will contain the record code to avoid duplicity in the integration.000101P.GPEM939D12.                 X                                                           Define the view code with the organizational hierarchy when the parameter MV_ORGCFG is set to 1 or 2.000080P.GPER00813.                  X                                                           Enables to filter agreement to be listed                                        000075P.GPER00814.                  X                                                           Initial Medical Assistance Supplier                                        000071P.GPER00815.                  X                                                           End Medical Assistance Supplier                                        000063P.GPER00816.                  X                                                           Initial Dental Supplier                                        000061P.GPER00817.                  X                                                           Final Dental Supplier                                        000057P.GPER00818.                  X                                                           Initial Plan Type                                        000055P.GPER00819.                  X                                                           Final Plan Type                                        000057P.GPER00820.                  X                                                           Initial Plan Code                                        000049P.GPER00821.                  X                                                           Final Plan Code                                  000061P.GPER008N18.                 X                                                           Informe ou selecione os tipos de plano para filtro dos dados.000068P.GPER008P23.                 X                                                           Enter the code of the collective labor convention to filter the data000146P.GPER009VT07.                X                                                           Enter the Report Type you want to print: Transport Allowance Map, Transport Allowance Difference, or Both.                                        000114P.GPER01109.                  X                                                           Enter whether you wish to print the Meal Voucher benefits of the employee.                                        000116P.GPER01110.                  X                                                           Enter whether you wish to print the Food Allowance benefits of the employee.                                        000126P.GPER01111.                  X                                                           Enter whether you wish to print the Transportation Allowance benefits of the employee.                                        000107P.GPER01112.                  X                                                           Enter whether you wish to print the Other benefits of the employee.                                        000070P.GPER01113.                  X                                                           Enter whether you wish to print the Health Care Plans of the employee.000111P.GPER01114.                  X                                                           Enter whether you wish to print the Health Care Plans of the dependent.                                        000112P.GPER01115.                  X                                                           Enter whether you wish to print the Health Care Plans of the aggregated.                                        000042P.GPER01116.                  X                                                           Enter the CCT code for filtering employees000155P.GPER011COL01.               X                                                           Enter the branches interval from which the certificates are generated. If in blank, all certificates are generated.                                        000155P.GPER011COL02.               X                                                           Enter the branches interval from which the certificates are generated. If in blank, all certificates are generated.                                        000159P.GPER011COL03.               X                                                           Enter the cost centers interval from which the certificates are generated. If in blank, all certificates are generated.                                        000098P.GPER011COL04.               X                                                           Enter the process by which the certificates are generated.                                        000113P.GPER011COL05.               X                                                           Enter the calculation procedures by which the certificates are generated.                                        000097P.GPER011COL06.               X                                                           Enter the period by which the certificates are generated.                                        000105P.GPER011COL07.               X                                                           Enter the payment number by which the certificates are generated.                                        000097P.GPER011COL08.               X                                                           Enter the status by which the certificates are generated.                                        000047P.GPER011COL09.               X                                                           Enter the order the certificates are generated.000105P.GPER012COL01.               X                                                           Enter the branches interval from which the reports are generated. If in blank, all reports are generated.000109P.GPER012COL02.               X                                                           Enter the registration interval from which the reports are generated. If in blank, all reports are generated.000118P.GPER012COL03.               X                                                           Enter the cost centers interval from which the certificates are generated. If in blank, all reports are generated.    000109P.GPER012COL04.               X                                                           Enter the Cost Centers interval from which the reports are generated. If in blank, all reports are generated.000097P.GPER012COL05.               X                                                           Enter the processes with which the report is generated. If in blank, all processes are generated.000078P.GPER012COL06.               X                                                           Enter the Calculation procedure interval from which the reports are generated.000052P.GPER012COL07.               X                                                           Enter the period from which the report is generated.000113P.GPER012COL08.               X                                                           Enter the number of payments from which the report is generated. If in blank, all payment numbers are considered.000054P.GPER012COL09.               X                                                           Enter the status from which the reports are generated.000102P.GPER012COL10.               X                                                           Enter whether report is generated with all payroll items. If negative, the payroll items are captured.000090P.GPER012COL11.               X                                                           Enter either the field for each payroll item hour is printed, or the value field. Or both.000084P.GPER012COL12.               X                                                           If you do not want to print all the payroll items, enter the list you want to print.000115P.GPER012COL13.               X                                                           If you do not want to print all funds, indicate the list of funds you will print.                                  000094P.GPER012COL14.               X                                                           Select fields of employee to add the outbound register                                        000155P.GPER013COL01.               X                                                           Enter the branches interval from which the certificates are generated. If in blank, all certificates are generated.                                        000149P.GPER013COL02.               X                                                           Enter the registration interval from which the reports are generated. If in blank, all reports are generated.                                        000149P.GPER013COL03.               X                                                           Enter the cost centers interval from which the reports are generated. If in blank, all reports are generated.                                        000149P.GPER013COL04.               X                                                           Enter the Cost Centers interval from which the reports are generated. If in blank, all reports are generated.                                        000114P.GPER013COL05.               X                                                           Enter the start date of the transactions that are generated in the report.                                        000112P.GPER013COL06.               X                                                           Enter the end date of the transactions that are generated in the report.                                        000101P.GPER013COL07.               X                                                           Enter the transaction types that are generated in the report.                                        000099P.GPER013COL08.               X                                                           Enter the employee status that are generated in the report.                                        000097P.GPER013COL09.               X                                                           Enter the absence types that are generated in the report.                                        000046P.GPER014COL01.               X                                                           Branch                                        000052P.GPER014COL02.               X                                                           Cost Center?                                        000052P.GPER014COL03.               X                                                           Registration                                        000045P.GPER014COL04.               X                                                           Name?                                        000069P.GPER014COL05.               X                                                           Situations?                                                          000067P.GPER014COL06.               X                                                           Category?                                                          000075P.GPER014COL07.               X                                                           Payroll Item?                                                              000067P.GPER014COL08.               X                                                           Process?                                                           000069P.GPER014COL09.               X                                                           Schedule?                                                            000067P.GPER014COL10.               X                                                           Period 1?                                                          000066P.GPER014COL11.               X                                                           In Payment 1?                                                     000067P.GPER014COL12.               X                                                           Period 2?                                                          000066P.GPER014COL13.               X                                                           No. Payment 2?                                                    000047P.GPER015COL01.               X                                                           Branch?                                        000064P.GPER015COL02.               X                                                           Cost Center?                                                    000071P.GPER015COL03.               X                                                           Registration?                                                          000068P.GPER015COL04.               X                                                           Name?                                                               000069P.GPER015COL05.               X                                                           Situations?                                                          000068P.GPER015COL06.               X                                                           Categories?                                                         000075P.GPER015COL07.               X                                                           Payroll Item?                                                              000069P.GPER015COL08.               X                                                           Process?                                                             000065P.GPER015COL09.               X                                                           Procedure?                                                       000067P.GPER015COL10.               X                                                           Period 1?                                                          000066P.GPER015COL11.               X                                                           In Payment 1?                                                     000067P.GPER015COL12.               X                                                           Period 2?                                                          000066P.GPER015COL13.               X                                                           In Payment 2?                                                     000243P.GPER016COL1.                X                                                           Enter the interval of branches to be considered to print the report To define sequential data interval, use the script (1-3) and for non-sequential, semi-colon (3;5;1). If you leave it blank, consider all.                                      000187P.GPER016COL10.               X                                                           Enter the interval of Payment Numbers to be considered to print the report. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx If you leave it blank, consider all.                                        000088P.GPER016COL11.               X                                                           Indicate if the report of generated consolidated                                        000086P.GPER016COL12.               X                                                           Indicate page break each time you change branch                                       000166P.GPER016COL2.                X                                                           To define sequential data gaps, use procedure (1-3), and for the non-sequential, semicolons (3;5;1). If left blank, consider all.                                     000189P.GPER016COL3.                X                                                           Enter the interval of registrations that you wish to consider to print the report xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx If you leave it blank, consider all.                                    000198P.GPER016COL4.                X                                                           Enter the interval of names of employees that you wish to consider to print the report xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx If you leave it blank, consider all.                                        000083P.GPER016COL5.                X                                                           Enter the employees status for data filter.                                        000083P.GPER016COL6.                X                                                           Enter the employees status for data filter.                                        000180P.GPER016COL7.                X                                                            Enter the interval of Processes to be considered to print the report xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx If you leave it blank, consider all.                                       000194P.GPER016COL8.                X                                                           Enter the interval of calculation procedures to be considered to print the report. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx If you leave it blank, consider all.                                        000178P.GPER016COL9.                X                                                           Enter the interval of Periods to be considered to print the report xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx If you leave it blank, consider all.                                        000077P.GPER017MEX01.               X                                                           Enter the year to be displayed (9999)                                        000054P.GPER017MEX02.               X                                                           Enter or Select the Employer Record you wish to print.000077P.GPER018MEX01.               X                                                           Enter the year to be displayed (9999)                                        000085P.GPER018MEX02.               X                                                           Enter the Employer Records you wish to print.                                        000024P.GPER019MEX01.               X                                                           Enter period start date.000022P.GPER019MEX02.               X                                                           Enter period end date.000047P.GPER019MEX03.               X                                                           Select the Employment Record you wish to print.000030P.GPER019MEX04.               X                                                           Select the employees interval.000018P.GPER019MEX05.               X                                                           Select report type000105P.GPER02001.                  X                                                           Select if you want to print the net report of the advance values.                                        000106P.GPER02002.                  X                                                           Select if you want to print the net report of the payroll values.                                         000129P.GPER02003.                  X                                                           Indicate if you want to print the report of net values of the first half of 13th salary.                                         000109P.GPER02009.                  X                                                           Enter or select Bank/Initial Bank Branch to filter Report data.                                              000109P.GPER02010.                  X                                                           Enter or select Bank/Final Bank Branch to filter Report data.                                                000128P.GPER02015.                  X                                                           Enter or select the Initial Bank Account to filter Report data.                                                                 000141P.GPER02016.                  X                                                           Enter or select the Final Bank Account to filter Report data.                                                                                000099P.GPER02017.                  X                                                           Inform the initial employee name to filter the report data.                                        000075P.GPER02018.                  X                                                           Enter whether it totalizes per Branch.                                     000084P.GPER02019.                  X                                                           Enter whether it prints Branch in another page.                                     000038P.GPER02020.                  X                                                           Enter whether it prints Employee name.000082P.GPER02021.                  X                                                           Enter initial payment date.                                                       000045P.GPER02022.                  X                                                           Enter final payment date.                    000052P.GPER02023.                  X                                                           Enter whether it prints Bank Branch in another page.000048P.GPER02024.                  X                                                           Enter whether it totalizes per Bank/Bank Branch.000057P.GPER02026.                  X                                                           Enter whether it prints Employees, Beneficiaries or Both.000056P.GPER02028.                  X                                                           Select the Processes to consider in the report printing.000083P.GPER022MEX01.               X                                                           Enter or select the bimester to be printed.                                        000070P.GPER022MEX02.               X                                                           Record the year to be compared                                        000094P.GPER022MEX03.               X                                                           Enter or Select the Employer Record you wish to print.                                        000127P.GPER022MEX04.               X                                                           Select a file downloaded from the IDSE portal, which contains the monthly transactions                                         000120P.GPER022MEX05.               X                                                           Select a file downloaded from the IDSE portal, which contains the employee data                                         000147P.GPER022MEX06.               X                                                           All - Prints all records even without any differences. Differences - Prints only records with differences.
                                        000081P.GPER023MEX01.               X                                                           Register the month and year to be compared                                       000088P.GPER023MEX02.               X                                                           Select the Employer Records for the data filter.                                        000127P.GPER023MEX03.               X                                                           Select a file downloaded from the IDSE portal, which contains the monthly transactions                                         000114P.GPER023MEX04.               X                                                           Select a file downloaded from the IDSE portal, which contains the employee data                                   000147P.GPER023MEX05.               X                                                           All - Prints all records even without any differences. Differences - Prints only records with differences.
                                        000077P.GPER024MEX01.               X                                                           Enter the year to be displayed (9999)                                        000094P.GPER024MEX02.               X                                                           Enter or Select the Employer Record you wish to print.                                        000064P.GPER025CHI01.               X                                                           Enter Branches interval                                         000064P.GPER025CHI02.               X                                                           Enter Processes interval                                        000097P.GPER025CHI03.               X                                                           Enter the interval of registrations to be added to report                                        000113P.GPER025CHI04.               X                                                           Enter the start date for the dates interval to create the Holiday Receipt                                        000111P.GPER025CHI05.               X                                                           Enter the end date for the dates interval to create the Holiday Receipt                                        000064P.GPER026CHI01.               X                                                           Enter Branches interval                                         000064P.GPER026CHI02.               X                                                           Enter Processes interval                                        000097P.GPER026CHI03.               X                                                           Enter the interval of registrations to be added to report                                        000027P.GPER026CHI04.               X                                                           Select the employee status.000207P.GPER027CHI11.               X                                                           Enter whether you want to take all items into account for printing the report. If you enter Yes, the items selected in the previous question are automatically ignored.                                        000018P.GPER028CHI01.               X                                                           Enter the Process 000022P.GPER028CHI02.               X                                                           Enter type of payroll
000016P.GPER028CHI03.               X                                                           Enter the Period000020P.GPER028CHI04.               X                                                           Enter Payment Number000067P.GPER028CHI05.               X                                                           Enter registration interval                                        000039P.GPER028CHI06.               X                                                           Enter location and file to be processed000018P.GPER029CHI01.               X                                                           Enter the Process 000022P.GPER029CHI02.               X                                                           Enter type of payroll 000020P.GPER029CHI03.               X                                                           Enter Current period000032P.GPER029CHI04.               X                                                           Enter Number of Current Payment 000027P.GPER029CHI05.               X                                                           Enter Period to be Compared000035P.GPER029CHI06.               X                                                           Enter Payment Number to be Compared000018P.GPER029CHI07.               X                                                           Enter Report Type.000018P.GPER029CHI08.               X                                                           Enter Cost Center.000035P.GPER029CHI09.               X                                                           Enter the Payroll item to be listed000069P.GPER029CHI10.               X                                                           Enter Payroll Items to List. Only used if Report type is Analytical.
000155P.GPER029CHI11.               X                                                           Enter Option Yes = All payroll items No = If payroll items are considered Only used when Report Type is Analytical.                                        000060P.GPER03001.                  X                                                           Enter Process that you wish to consider to print the report.000102P.GPER03002.                  X                                                           Enter Procedure that you wish to consider to print the report.                                        000099P.GPER03003.                  X                                                           Enter Period that you wish to consider to print the report.                                        000100P.GPER03016.                  X                                                           Enter message that you wish to consider to print the report.                                        000107P.GPER03017.                  X                                                           Enter message that you wish to consider to print the report.                                               000107P.GPER03018.                  X                                                           Enter message that you wish to consider to print the report.                                               000112P.GPER03021.                  X                                                           Enter whether you wish to print the bases used to calculate the payment.                                        000113P.GPER03024.                  X                                                           Enter whether, when printing, the page break must take place by employee.                                        000063P.GPER03025.                  X                                                           Display the reference funds in hours in the sexagesimal format?000262P.GPER030A01.                 X                                                           Enter whether you wish that the print is made in Batch. Printing in batch is only allowed for PDF files, for up to 12 periods, and for only 1 Reg. No. If you select 'No' for printing in Batch, the From Period/From Week and To Period/To Week fields must be equal.000063P.GPER030A28.                 X                                                           Display the reference funds in hours in the sexagesimal format?000002P.GPER030PER01.               X                                                           **000059P.GPER04001.                  X                                                           Enter the process code                                     000059P.GPER04002.                  X                                                           Enter schedule code                                        000035P.GPER04003.                  X                                                           Enter period                       000069P.GPER04005.                  X                                                           Enter or select final branch code for data filtering.                000051P.GPER04006.                  X                                                           Select initial cost center code for data filtering.000049P.GPER04007.                  X                                                           Select final cost center code for data filtering.000066P.GPER04009.                  X                                                            Enter or select initial registration code for data filtering.    000077P.GPER04010.                  X                                                           Enter or select initial registration code for data filtering.                000054P.GPER04014.                  X                                                           Enter categories of employees for data filtering.     000089P.GPER04015.                  X                                                           Do you want to print cost center in another page?                                        000078P.GPER04017.                  X                                                           Do you want to print the branch total?                                        000058P.GPER04018.                  X                                                           Do you want to print the company total?                   000092P.GPER04019.                  X                                                           Enter "Yes" if you want to print cost center levels.                                        000074P.GPER04020.                  X                                                           Do you want to print level breaks?                                        000033P.GPER04021.                  X                                                           Do you want to print totals only?000077P.GPER04022.                  X                                                           Do you want to print the cost center?                                        000075P.GPER04023.                  X                                                           Do you want to print the reference?                                        000080P.GPER04024.                  X                                                           In this field enter the type of contract                                        000061P.GPER04025.                  X                                                           Enter if you want to print Base-type codes.                  000219P.GPER04026.                  X                                                           If you wish to validate and print the difference between Net budget and Net calculated  in the report.
 Valid only for analytical printing and net budget must be defined as PRINT.                                        000067P.GPER04030.                  X                                                           Enter whether you wish Totals per Department printed on the Report.000065P.GPER04031.                  X                                                           Enter whether to print report with Page Break per Department.    000063P.GPER04031BRA.               X                                                           Display the reference funds in hours in the sexagesimal format?000105P.GPER04409.                  X                                                           Select which data must be in the report: Calculated (Open period / SRC) or History (Closed period / SRD).000055P.GPER044CHI01.               X                                                           Interval of Processes                                  000045P.GPER044CHI02.               X                                                           Payroll Type                                 000046P.GPER044CHI03.               X                                                           Enter process year                            000069P.GPER044CHI04.               X                                                           Enter the Month of Processing                                        000044P.GPER044CHI05.               X                                                           Report Type                                 000057P.GPER044CHI06.               X                                                           Type of Institution                                      000033P.GPER044CHI07.               X                                                           All Institutions                 000065P.GPER04501.                  X                                                           Enter Reference Date to be used as period for issuing the report.000034P.GPER04502.                  X                                                           Enter the Calculation Week Number.000058P.GPER04503.                  X                                                           Enter or select initial branch code to filter report data.000056P.GPER04504.                  X                                                           Enter or select final branch code to filter report data.000066P.GPER04505.                  X                                                           Enter or select code of initial cost center to filter report data.000064P.GPER04506.                  X                                                           Enter or select code of final cost center to filter report data.000069P.GPER04507.                  X                                                           Enter or select code of initial registration to filter report data.  000067P.GPER04508.                  X                                                           Enter or select code of final registration to filter report data.  000056P.GPER04509.                  X                                                           Enter name of initial employee to filter report data.   000051P.GPER04510.                  X                                                           Enter name of final employee to filter report data.000032P.GPER046CHI01.               X                                                           Enter branch interval           000018P.GPER046CHI02.               X                                                           Enter process year000019P.GPER046CHI03.               X                                                           Enter process month000075P.GPER046CHI04.               X                                                           Enter type of report, section III and IV and Section V.                    000133P.GPER047CHI01.               X                                                           Enter the branches interval from which the reports are generated. If in blank, all reports are generated.                            000131P.GPER047CHI02.               X                                                           Enter the registration interval from which the reports are generated. If in blank, all reports are generated.                      000119P.GPER047CHI03.               X                                                           It captures the branch where the information on Employees are and which is necessary to generate the Report.           000032P.GPER047CHI04.               X                                                           Capture Year for print          000048P.GPER047CHI05.               X                                                           Certificate issue date.                         000047P.GPER047CHI06.               X                                                           Report Order                                   000049P.GPER047CHI1.                X                                                           Branch Interval                                  000044P.GPER047CHI2.                X                                                           Employee Interval                           000039P.GPER047CHI3.                X                                                           Declarant CPF                          000040P.GPER047CHI4.                X                                                           Base Year                               000026P.GPER047CHI5.                X                                                           Issue Date                000012P.GPER047CHI6.                X                                                           Report Order000126P.GPER048CHI01.               X                                                           Enter the branches interval from which the reports are generated. If in blank, all reports are generated.                     000136P.GPER048CHI02.               X                                                           Enter the registration interval from which the reports are generated. If in blank, all reports are generated.                           000114P.GPER048CHI03.               X                                                           It captures the branch where the information on Employees are and which is necessary to generate the Report.      000043P.GPER048CHI04.               X                                                           Capture Year for print                     000023P.GPER048CHI05.               X                                                           Indicate printing order000105P.GPER07001.                  X                                                           Enter Reference Date to be used as period for issuing the report.                                        000090P.GPER09101.                  X                                                           Select calculation process to print employee's calculation memory log                     000073P.GPER09102.                  X                                                           Select calculation procedure to print calculation memory log per employee000374P.GPER09103.                  X                                                           Select period, payment no., date and time of log generation for report printing
This information is used to find the log to print Each generation can have a different number of employees saved as it will depend on the previous calculation
You must complete process and procedure first
List of logs available for process + procedure selected (use question 'Branch' to filter)000140P.GPER10109.                  X                                                           Enter the report format type you want to print: Horizontal or Vertical.
Note: The printing of all funds is allowed in Vertical format only.000058P.GPER10111.                  X                                                           Inform if you want to print the file salary in the report.000131P.GPER10114.                  X                                                           Enter or select the payroll items to be printed in the report if the content of parameter ALL PAYROLL ITEMS? is configured with NO.000074P.GPER10116.                  X                                                           Indicate if you want to list all the payroll items entered and calculated.000047P.GPER13509.                  X                                                           Select Yes to print the names of the employees.000033P.GPER1357005.                X                                                           XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX000087P.GPER14001.                  X                                                           Select type of form that the report is printed.                                        000065P.GPER14002.                  X                                                           Enter or select initial branch code to filter report data.       000096P.GPER14003.                  X                                                           Enter or select final branch code to filter report data.                                        000104P.GPER14004.                  X                                                           Enter or select initial registration code to filter report data.                                        000102P.GPER14005.                  X                                                           Enter or select final registration code to filter report data.                                        000104P.GPER14007.                  X                                                           Enter or select code of final cost center to filter report data.                                        000109P.GPER14008.                  X                                                           Enter the type of rescission to be printed: Regular or Complementary.                                        000093P.GPER14009.                  X                                                           Inform if you wish to print the company's CNPJ stamp.                                        000095P.GPER14010.                  X                                                           Inform as from which dismissal date you wish to print.                                         000091P.GPER14011.                  X                                                           Inform until what dismissal date you wish to print.                                        000104P.GPER14012.                  X                                                           Inform as from what resigning generation date you wish to print.                                        000102P.GPER14013.                  X                                                           Inform until what resigning generation date you wish to print.                                        000100P.GPER14014.                  X                                                           Inform if you wish to print the resigning homologation date.                                        000095P.GPER14015.                  X                                                           In this field type the number of copies to be printed.                                         000108P.GPER14016.                  X                                                           Choose if vacation reference must be printed in Fraction or in Days.                                        000097P.GPER14017.                  X                                                           Inform as from which homologation date you want to print.                                        000094P.GPER14018.                  X                                                           Inform until what homologation date you wish to print.                                        000162P.GPER14020.                  X                                                           Feature discontinued in the location Brazil because it refers to a legal document. For other countries, enter the message to print in the footnote of the receipt.000086P.GPER14021.                  X                                                           Enter items missing (in days) that are deducted from the Salary Balance, without space000060P.GPER14201.                  X                                                           Inform the pay type.                                        000066P.GPER14301.                  X                                                           Inform the check´s number.                                        000063P.GPER14302.                  X                                                           Inform the bank´s name.                                        000056P.GPER14501.                  X                                                           Enter the processes to be considered in report printing.000080P.GPER14502.                  X                                                           Enter the current period to be considered to print the report, in MMYYYY format.000085P.GPER14513.                  X                                                           Enter the start date of five-year period request to be considered in report printing.000083P.GPER14514.                  X                                                           Enter the end date of five-year period request to be considered in report printing.000041P.GPER14515.                  X                                                           Enter the number of copies to be printed.000023P.GPER14516.                  X                                                           Enter the payment type.000097P.GPER17001.                  X                                                           Enter or select initial branch code to filter report data.                                       000090P.GPER17002.                  X                                                           Enter or select final branch code to filter report data.                                  000107P.GPER17003.                  X                                                           Enter or select code of initial cost center to filter report data.                                         000104P.GPER17004                   X                                                           Enter or select code of final cost center to filter report data.                                        000103P.GPER17004.                  X                                                           Enter or select code of final cost center to filter report data.
                                      000107P.GPER17005.                  X                                                           Enter or select code of initial registration to filter report data.                                        000094P.GPER17007.                  X                                                           Enter name of initial employee to filter report data.
                                        000070P.GPER17008.                  X                                                           Enter name of final employee to filter report data.
                  000128P.GPER17009.                  X                                                           Enter what type of contribution you wish to print: Union Confederative or Assistential.
                                        000109P.GPER17010.                  X                                                           Enter or select Status to filter employees to be issued in the report.                                       000114P.GPER17011.                  X                                                           Enter or select Categories to filter employees to be issued in the report.                                        000128P.GPER17012.                  X                                                           Inform if you wish to print the report with page break by Union, Cost Center and Branch.                                        000112P.GPER17013.                  X                                                           Inform if you wish to print the report on Base Salary or Compound Salary.                                       000099P.GPER17014.                  X                                                           Enter or select code of initial union to filter report data.                                       000098P.GPER17015.                  X                                                           Enter or select code of final union to filter report data.                                        000072P.GPER17017.                  X                                                           Enter establishment code provided by Union.                             000080P.GPER17018.                  X                                                           Enter initial date of company activities.                                       000067P.GPER17019.                  X                                                           Describe taxpayer activity.                                        000074P.GPER17020.                  X                                                           Enter subcode of taxpayer activity.                                       000070P.GPER17021.                  X                                                           Enter company's capital stock.                                        000070P.GPER17022.                  X                                                           Enter company's total capital.                                        000076P.GPER17023.                  X                                                           Enter capital of this establishment.                                        000087P.GPER17024.                  X                                                           Enter capital attributed to this establishment.                                        000057P.GPER17025.                  X                                                           Enter fine value.                                        000069P.GPER17026.                  X                                                           Enter interest value applied.                                        000076P.GPER17027.                  X                                                           Enter amount of monetary correction.                                        000221P.GPER17028.                  X                                                           In this field, the centralizing branch must be entered if you wish that the GRCS is printed only by unions. If you wish to print the GRCS by branch and union, leave the field blank.                                        000072P.GPER17029.                  X                                                           Enter number of copies to print.                                        000068P.GPER17030.                  X                                                           Enter date used to pay form.                                        000020P.GPER17032.                  X                                                           Enter payment place.000051P.GPER17033.                  X                                                           Bank Branch                                        000059P.GPER20010.                  X                                                           Enter Increase Code                                        000071P.GPER20011.                  X                                                           Enter the salary increase date.                                        000225P.GPER20013.                  X                                                           If there is Minimum Salary, enter its monthly amount for the chosen category. If the amount of the salary calculated is lower than the Minimum Salary, the Minimum Salary is considered.                                         000819P.GPER20014.                  X                                                           Inform if you wish to update the current Role File 
 with the new salary.         
1- Attributed function: Update salary"
 in Role File    only for      
   those attributed to an
   employee in the Employee File. 
2- Role Not Attributed: Updates salary
   in the Role File only for those"
   that ARE NOT attributed to any   
   employee in the Employee File, 
   respecting the desired role code
3-Both: Updates salary in the Role "
   File for those that are      
   attributed and not attributed in the      
   Employee File.                
4-No   : Does not update   "
   salaries in the Role File.    
Use option '3-Both' only in 
cases when, in the Role File, the salary
 amounts belong to the same        
salary category, or when you wish to   
readjust all roles applying the 
same percentage for all roles000130P.GPER20015.                  X                                                           Inform if Salary Increase   
will be calculated proportionally to the    
Admission Date.                                         000100P.GPER28001.                  X                                                           Enter calculation script to be
considered for the report print.                                     000063P.GPER28002.                  X                                                           Enter calculation script to be
considered for the report print.000063P.GPER28003.                  X                                                           Enter calculation script to be
considered for the report print.000069P.GPER28004.                  X                                                           Enter the order to be printed                                        000072P.GPER28005.                  X                                                           Enter if sheet should be printed                                        000084P.GPER28006.                  X                                                           Enter budgets to be considered when printing                                        000081P.GPER28007.                  X                                                           Choose from which date it must be printed                                        000081P.GPER28008.                  X                                                           Enter until which date it will be printed                                        000057P.GPER28019.                  X                                                           Enter the bank for check printing                        000076P.GPER28020.                  X                                                           Enter the branch for check printing                                         000076P.GPER28021.                  X                                                           Enter the account for check printing                                        000085P.GPER28022.                  X                                                           Enter the first number of check for printing                                         000088P.GPER28023.                  X                                                           Print only Employees, only Beneficiary or both?                                         000119P.GPER29001.                  X                                                           Informe cual si desea listar con Cuenta Corriente, sin Cuenta Corriente o ambas                                        000057P.GPER29002.                  X                                                           Enter start payment date.                                000047P.GPER29003.                  X                                                           Enter End Payment Date.                        000071P.GPER34014.                  X                                                           Enter if calculation must be on Salary of the month or salary per hour.000059P.GPER34015.                  X                                                           Inform if calculation is on compound salary or base salary.000124P.GPER34512.                  X                                                           Select the data to be generated on the report, among the Position and Function options, according to the Employees Register.000128P.GPER35501.                  X                                                           Enter the fiscal year to generate Compensations and Participations Report. Example: 2010                                        000073P.GPER35502.                  X                                                           Select desired branches or leave it blank to process all system branches.000078P.GPER5101.                   X                                                           Inform if you wish to break in another page when the Cost Center is different.000063P.GPER58002.                  X                                                           Enter the interval of branches to be considered for the report.000063P.GPER58003.                  X                                                           Enter interval of cost centers
to be considered for the report.000085P.GPER61015.                  X                                                           Message that is presented in Payment Receipt.                                        000157P.GPER61020.                  X                                                           Select YES or NO.

YES - All the calculated base funds are presented on the column NOT REMUNERATIVE.

NO - The column NO REMUNERATIVE does not have content. 000061P.GPER61021.                  X                                                           Pension Deposit Date.                                        000055P.GPER61022.                  X                                                           Pension Period.                                        000053P.GPER61023.                  X                                                           Pension Bank.                                        000063P.GPER63017.                  X                                                           Display the reference funds in hours in the sexagesimal format?000040P.GPER66001.                  X                                                           Enter the bimester to print the report.
000042P.GPER66002.                  X                                                           Enter the year to print the report.       000045P.GPER66003.                  X                                                           Enter Employer Registers to print the report.000087P.GPER66004.                  X                                                           Select type of report to be used: Analytical, Synthetic or Summary.                    000065P.GPER67001.                  X                                                           Enter competence for data filtering.                             000095P.GPER67002.                  X                                                           Enter or select initial branch code for data filtering.                                        000053P.GPER67003.                  X                                                           Enter or select final branch code for data filtering.000072P.GPER67004.                  X                                                           Select initial cost center code for data filtering.                     000063P.GPER67005.                  X                                                           Select final cost center code for data filtering.              000091P.GPER67006.                  X                                                           Enter or select initial registration code for data filtering.                              000062P.GPER67007.                  X                                                            Enter or select initial registration code for data filtering.000036P.GPER67008.                  X                                                           Enter competence for data filtering.000036P.GPER67009.                  X                                                           Enter competence for data filtering.000036P.GPER67010.                  X                                                           Enter status for data filtering.    000042P.GPER67011.                  X                                                           Enter competence for data filtering.      000019P.GPER67012.                  X                                                           Print branch total?000060P.GPER67013.                  X                                                           Print company total?                                        000068P.GPER67014.                  X                                                           Select reference for print.                                         000041P.GPER67015.                  X                                                           Select contract type you want to process.000057P.GPER67017.                  X                                                           Indicate which procedures to add to generate this report.000056P.GPER67018.                  X                                                           Indicate which processes to add to generate this report.000106P.GPER68004.                  X                                                           Enter or select initial branch code to filter report data.       
                                        000058P.GPER68005.                  X                                                           Enter or select initial branch code to filter report data.000066P.GPER68006.                  X                                                           Enter or select code of initial cost center to filter report data.000064P.GPER68007.                  X                                                           Enter or select code of final cost center to filter report data.000067P.GPER68008.                  X                                                           Enter or select code of initial registration to filter report data.000065P.GPER68009.                  X                                                           Enter or select code of final registration to filter report data.000095P.GPER68010.                  X                                                           Enter name of initial employee to filter report data.		                                        000051P.GPER68011.                  X                                                           Enter name of final employee to filter report data.000070P.GPER68012.                  X                                                           Enter or select Status to filter employees to be issued in the report.000090P.GPER68013.                  X                                                           Enter or select Categories to filter employees to be issued in the report.                000058P.GPER68014.                  X                                                           Enter employee type to be considered for the report issue.000069P.GPER68015.                  X                                                           Enter employer or legal representative name.                         000061P.GPER68016.                  X                                                           Enter number of identity card.                               000110P.GPER8014.                   X                                                           Enter the path and name of file Type 1 General Data of Taxpayer.                                              000106P.GPER88001.                  X                                                           When generating a range of branches, the branch in which the tax data is obtained must be entered.        000137P.GPER88002.                  X                                                           When generating a range of branches, the branch in which the tax data is obtained must be generated.                                     000180P.GPER88003.                  X                                                           Enter the branch(es) in which the file is generated. Consider that if the information of several branches is generated, they must belong to the same company.                       000064P.GPER88004.                  X                                                           Enter spreadsheet type.
                                        000064P.GPER88005.                  X                                                           Enter spreadsheet number                                        000064P.GPER88006.                  X                                                           Enter spreadsheet code.
                                        000081P.GPER88007.                  X                                                           Enter path where file type 1 is recorded.                                        000081P.GPER88008.                  X                                                           Enter path where file type 2 is recorded.                                        000278P.GPER88009                   X                                                           If the type of spreadsheet is E, Y, I, S, M, leave it blank. If the type of spreadsheet is A, add the corresponding number of spreadsheet E. If the type of spreadsheet is N, enter the number of spreadsheet corresponding to the correction.                                        000208P.GPER88010.                  X                                                           Leave it blank when the type of spreadsheet is E, Y, I, S, M. Otherwise, enter the pay date of spreadsheet which employees (A) are added or correction (E) is performed.                                        000154P.GPER88011.                  X                                                           Beginning date of concordat, reorganization, liquidation or termination of activities. When there are no payrolls.                                        000062P.GPER88013.                  X                                                           Activities final date.                                        000113P.GPER88015.                  X                                                           Enter path and name of File Type 2 Detailed Termination of contributions.                                        000084P.GPER88016.                  X                                                           Enter if plan or report files are generated.                                        000037P.GPER88304.                  X                                                           Year for generation of bonus payroll.000032P.GPER88305.                  X                                                           Order of bonus payroll printing.000047P.GPER88306.                  X                                                           Date of bonus payroll as specified by the user.000037P.GPER8831.                   X                                                           Year for generation of bonus payroll.000051P.GPER90101.                  X                                                           Enter or select branch code to filter report data. 000091P.GPER90102.                  X                                                           Enter or select branch code to filter report data.                                         000056P.GPER90103.                  X                                                           Enter or select registration code to filter report data.000063P.GPER90104.                  X                                                           Enter or select registration code to filter report data.       000058P.GPER90105.                  X                                                           Enter or select code of cost center to filter report data.000058P.GPER90106.                  X                                                           Enter or select code of cost center to filter report data.000019P.GPER90111.                  X                                                           Enter Nationality. 000031P.GPER90112.                  X                                                           Enter report issue date.       000039P.GPER90113.                  X                                                           Enter Currency to be printed on Report.000060P.GPER90201.                  X                                                           Enter or select branch code to filter report data.          000051P.GPER90202.                  X                                                           Enter or select branch code to filter report data. 000056P.GPER90203.                  X                                                           Enter or select registration code to filter report data.000056P.GPER90204.                  X                                                           Enter or select registration code to filter report data.000058P.GPER90205.                  X                                                           Enter or select code of cost center to filter report data.000058P.GPER90206.                  X                                                           Enter or select code of cost center to filter report data.000074P.GPER90402.                  X                                                           Enter the Month/Year [MMAAAA] to be used in this query.                   000074P.GPER90404.                  X                                                           Select whether to use duplex printing:
[Yes/No]                           000073P.GPER90502.                  X                                                           Enter the Month/Year [MMAAAA] to be used in this query.                  000063P.GPER90504.                  X                                                           Select whether to use duplex printing:
[Yes/No]                000087P.GPER90602.                  X                                                           Enter the Month/Year [MMAAAA] to be used in this query.                                000065P.GPER90604.                  X                                                           Select whether to use duplex printing:
[Yes/No]                  000078P.GPER90702.                  X                                                           Enter the fiscal year [AAAA] to be used in this query.                        000079P.GPER90704.                  X                                                           Enter the delivery date to be used in this query.                              000101P.GPER911COL09.               X                                                           Enter the Procedure you wish to consider to print the report.                                        000040P.GPER911COL11.               X                                                           PAYMENT                                 000051P.GPER911COL12.               X                                                           REPORT TYPE                                        000052P.GPER911COL13.               X                                                           PROCED. PAID                                        000109P.GPER92008.                  X                                                           Enter the interval of Processes to be considered to print the report
                                        000087P.GPER92009.                  X                                                           Enter the additional range for the Initial Year                                        000082P.GPER92010.                  X                                                           Enter the final range for the Initial Year                                        000120P.GPER92011.                  X                                                           Enter initial month for report generation. It applies only to the Synthesis type                                        000119P.GPER92012.                  X                                                           Enter the final month to generate report. It applies only to the Synthesis type                                        000060P.GPER92013.                  X                                                           Enter or select the allowances to be printed in the Report. 000107P.GPER92014.                  X                                                           Enter the interval of criteria to be considered to print the report                                        000100P.GPER92015.                  X                                                           Enter the type of value to be considered to print the report                                        000074P.GPER92016.                  X                                                           Enter whether to print the Totals.                                        000109P.GPER92108.                  X                                                           Enter the interval of Processes to be considered to print the report
                                        000084P.GPER92109.                  X                                                           Enter the initial range for the Initial Year                                        000082P.GPER92110.                  X                                                           Enter the final range for the Initial Year                                        000107P.GPER92111.                  X                                                           Enter or select the Budgets you want to print in the Report when the parameter "All Budgets" is set as NO. 000147P.GPER92112.                  X                                                           Enter or select the Budgets you want to print in the Report when the parameter "All Budgets" is set as NO.                                         000107P.GPER92113.                  X                                                           Enter the interval of criteria to be considered to print the report                                        000120P.GPER92114.                  X                                                           Enter initial month for report generation. It applies only to the Synthesis type                                        000119P.GPER92115.                  X                                                           Enter the final month to generate report. It applies only to the Synthesis type                                        000100P.GPER92116.                  X                                                           Enter the type of value to be considered to print the report                                        000106P.GPER92117.                  X                                                           Enter whether you want to list all Budgets Entered and Calculated.                                        000078P.GPER94008.                  X                                                           Message displayed in Vacation Receipt.                                        000083P.GPER95001.                  X                                                           Enter branches considered in report filter.                                        000050P.GPER98005.                  X                                                           Enter the initial date to query leaves of absence.000058P.GPER98006.                  X                                                           Enter the final date to query leaves of absence.          000064P.GPM001DOM03.                X                                                           Select the Process.                                             000024P.GPM001DOM04.                X                                                           Select the Process.     000036P.GPM001DOM07.                X                                                           Enter Month and Year (MMYYYY format)000124P.GPM001DOM08.                X                                                           Enter the type of Self Determination File to be generated.
1= Monthly
2= Retroactive                                        000084P.GPM001DOM09.                X                                                           Enter the directory of file to be generated.                                        000059P.GPM002DOM03.                X                                                           Select the process.                                        000071P.GPM002DOM04.                X                                                           Select the process.                                                    000076P.GPM002DOM07.                X                                                           Enter Month and Year (MMYYYY format)                                        000084P.GPM002DOM08.                X                                                           Enter the directory of file to be generated.                                        000084P.GPM003DOM07.                X                                                           Enter the directory of file to be generated.                                        000076P.GPM004DOM07.                X                                                           Enter Month and Year (MMYYYY format)                                        000084P.GPM004DOM08.                X                                                           Enter the directory of file to be generated.                                        000097P.GPM005COS01.                X                                                           Enter the processes to be used to generate the Statement.                                        000058P.GPM005COS02.                X                                                           Enter the period when the Annual Statement was calculated.000072P.GPM005COS03.                X                                                           Enter the payment number concerning the calculation of Annual Statement.000110P.GPM005COS04.                X                                                           Enter the payroll type concerning the calculation of Annual Statement.                                        000073P.GPM005COS05.                X                                                           Enter the year to be considered to generate the file of Annual Statement.000051P.GPM005DOM01.                X                                                           Enter or select initial branch code to filter data.000049P.GPM005DOM02.                X                                                           Enter or select final branch code to filter data.000021P.GPM005DOM03.                X                                                           Enter process number.000021P.GPM005DOM04.                X                                                           Enter process number.000057P.GPM005DOM05.                X                                                           Enter or select initial registration code to filter data.000055P.GPM005DOM06.                X                                                           Enter or select final registration code to filter data.000010P.GPM005DOM07.                X                                                           Enter year000023P.GPM005DOM08.                X                                                           Enter registered script000053P.GPM006COS01.                X                                                           Enter branch.                                        000068P.GPM006COS02.                X                                                           Enter employer registration.                                        000097P.GPM006COS03.                X                                                           Indicate if the worksheet type is: Monthly or Additional.                                        000071P.GPM006COS04.                X                                                           Enter worksheet month and year.                                        000084P.GPM006COS05.                X                                                           Indicate if the file must be ticked as sent.                                        000088P.GPM006COS06.                X                                                           Enter the path where the worksheet is generated.                                        000080P.GPM007COS01.                X                                                           Enter the code of Employer Registration.                                        000061P.GPM007COS02.                X                                                           Enter year to report.                                        000062P.GPM007COS03.                X                                                           Enter month to report.                                        000084P.GPM007COS04.                X                                                           Indicate if the file must be ticked as sent.                                        000061P.GPM007COS05.                X                                                           Enter CCSS base item.                                        000087P.GPM007COS07.                X                                                           Enter the location where the file is generated.                                        000092P.GPM00911.                   X                                                           You must define whether the system overwrites the Payroll record if found with the same key.000092P.GPM01001.                   X                                                           Enter the desired Order to generate the Calculation.                                        000098P.GPM01008.                   X                                                           Enter the Type of Advancement to generate the Calculation.                                        000094P.GPM01009.                   X                                                           Enter the Date to be used for the Advancement Payment.                                        000226P.GPM01010.                   X                                                           Enter the Advancement Number that is being calculated. This Parameter must be filled in if there is more than one Advancement carried out in the Month. On the contrary, it must remain EMPTY.                                    000072P.GPM01011.                   X                                                           Enter the Initial Date of Tasks.                                        000070P.GPM01012.                   X                                                           Enter the Final Date of Tasks.                                        000327P.GPM0126.                    X                                                           Enter '1-No' if the routine must not
check the integrations;
'2-Invoicing' if routine must
check the value of the Outflow
Invoices; '3-Financial' if routine must
check the value of financial 
revenue; or '4-Both' if routine must
check the value of  Invoices
and of the financial revenue.                                        000208P.GPM0137.                    X                                                           Enter '1-Payroll' if you want routine
to calculate the contribution on
the payroll; '2-13th. Sal' if you want routine
to calculate the contribution on 
the 13th salary.                                        000127P.GPM0138.                    X                                                           Enter on which script (Payroll or Year End Bonus), the contribution must be calculated.                                        000059P.GPM01DOM03.                 X                                                           Select the Process.                                        000060P.GPM01DOM04.                 X                                                           Select the Process.                                         000080P.GPM01DOM07.                 X                                                           Enter the Month and Year (MMYYYY format)                                        000124P.GPM01DOM08.                 X                                                           Enter the type of Self Determination File to be generated.
1= Monthly
2= Retroactive                                        000084P.GPM01DOM09.                 X                                                           Enter the directory of file to be generated.                                        000093P.GPM02001.                   X                                                           Enter the desired Order to generate the Calculation.                                         000090P.GPM02009.                   X                                                           Enter the Date to be used for the Payroll Payment.                                        000072P.GPM02010.                   X                                                           Enter the Initial Date of Tasks.                                        000070P.GPM02011.                   X                                                           Enter the Final Date of Tasks.                                        000173P.GPM02012.                   X                                                           Inform if complement of Christmas Bonus must be generated in the Payment Roll.
Select YES only in the December calculation payment roll.                                     000135P.GPM0241005.                 X                                                           Enter the Benefit status: 1=Benefit granted by the reporting body itself;2=Benefit transferred from other body;3=Beneficiary SSN change000025P.GPM0241006.                 X                                                           Enter Benefit Start Date.000050P.GPM03503.                   X                                                           Select tables to check inconsistencies in e-social000084P.GPM03712.                   X                                                           Enter the type of report you wish to print: Certificate, Model 2, Model 3 or Model 6000079P.GPM03725.                   X                                                           Enter the report folder in which to create the text file - specific certificate000054P.GPM03726.                   X                                                           Enter the name of the text file - specific certificate000031P.GPM03727.                   X                                                           Enter the email - specific file000087P.GPM03729.                   X                                                           Enter the entity type: Open or Closed (Model 2)                                        000077P.GPM03732.                   X                                                           Enter the Folio Number: (Certificate)                                        000071P.GPM03733.                   X                                                           Declaration Type: (Certificate)                                        000130P.GPM03734.                   X                                                           Enter the Number of Previous RUT: Only for Certificate Model and Corrective Statement Type                                        000132P.GPM03735.                   X                                                           Enter the Number of Previous Folio: Only for Certificate Model and Corrective Statement Type                                        000040P.GPM03901.                   X                                                           Name of person responsible for the data.000029P.GPM03903.                   X                                                           Enter phone number, with DDD.000019P.GPM03904.                   X                                                           Electronic address.000032P.GPM03992.                   X                                                           Enter SSN of person responsible.000092P.GPM05001.                   X                                                           Enter the desired order to carry out the Processing.                                        000155P.GPM05002.                   X                                                           Enter the desired Routine to carry out the Processing: Calculation of Transportation Ticket or Voucher Difference.                                         000126P.GPM05012.                   X                                                           Inform here whether the Calculation will be proportional to the Employee's Admission.                                         000193P.GPM05013.                   X                                                           Inform whether the system must deduct the Absences from the Calculation of the Transportation Ticket or if it will Calculate it based on the Whole value.                                        000118P.GPM05014.                   X                                                           Inform whether the Calculation will be proportional to Vacations and Absences.                                        000105P.GPM05015.                   X                                                           Enter the criteria used to round off values used for Calculation.                                        000115P.GPM05016.                   X                                                           Inform whether the Calculation will be proportional to Scheduled Vacations.                                        000310P.GPM05017.                   X                                                           Enter the quantity of transportation tickets you require to deduct from the total related to each employee type of transportation. This option must be used in companies which supply transportation tickets during lunch time in periods which employees work part time only.                                        000093P.GPM06001.                   X                                                           Enter the desired order to carry out the Calculation.                                        000092P.GPM06002.                   X                                                           Enter the order you want to use to calculate.                                               000110P.GPM06003.                   X                                                           Enter the number of days to be calculated as Collective Vacation.                                             000113P.GPM06004.                   X                                                           Enter the number of days to be calculated as Collective Waiver.                                                  000193P.GPM06005.                   X                                                           Enter how the system should calculate vacation for Employees with less than one year work time. Number of vacation days or collective vacation days defined on previous parameters.              000082P.GPM06006.                   X                                                           Enter start date of collective vacations.                                         000085P.GPM06007.                   X                                                           Enter warning date of collective vacations.                                          000085P.GPM06008.                   X                                                           Enter payment date of collective vacations.                                          000104P.GPM06009.                   X                                                           Enter if the current monthly average will enter on collective vacation calculation.                     000080P.GPM06010.                   X                                                           Enter the period you want to calculate:  Overdue period, Due period or Both.    000090P.GPM06012.                   X                                                           Enter the Initial Date for the Mandatory Vacation.                                        000086P.GPM06013.                   X                                                           Enter the Warning Date for Mandatory Vacation.                                        000097P.GPM06014.                   X                                                           Enter the Date for the Payment of the Mandatory Vacation.                                        000137P.GPM06015.                   X                                                           Inform whether the Average of the Current Month will be used to Calculate the Mandatory Vacation.                                        000121P.GPM06016.                   X                                                           Enter the desired Periods to calculate: Expired Period, Period to Expire or Both.                                        000114P.GPM06017.                   X                                                           Enter the Percentage rate to be used for calculation the First Instalment.                                        000115P.GPM06021.                   X                                                           Select '1-Yes' if you want to consider the payment date entered in the routine setting for the calculated vacation.000092P.GPM06101.                   X                                                           Enter the desired order to carry out the Processing.                                        000094P.GPM06109.                   X                                                           Enter the Initial Date for Cancelling the Calculation.                                        000092P.GPM06110.                   X                                                           Enter the Final Date for Cancelling the Calculation.                                        000093P.GPM06201.                   X                                                           Enter the desired order to carry out the Calculation.                                        000090P.GPM06202.                   X                                                           Enter the order you want to use to calculate.                                             000222P.GPM06203.                   X                                                           If the Payment Date of Scheduled Vacations is entered by the user, complete the parameter with YES, if you desire to have it calculated automatically, complete the parameter with NO.                                        000148P.GPM06204.                   X                                                           Enter payment date of scheduled vacations. This parameter is used only when the content of the previous parameter is filled in with: YES.           000075P.GPM06205.                   X                                                           Enter Initial Vacations Schedule.                                          000071P.GPM06206.                   X                                                           Enter end Vacations Schedule.                                          000126P.GPM06207.                   X                                                           Enter if the current monthly average will enter on scheduled vacation calculation.                                            000119P.GPM06208.                   X                                                           Enter the period you want to calculate:  Overdue period, Due period or Both.                                           000215P.GPM06209.                   X                                                           If the Payment Date is informed by the user, the parameter must be filled in with 'Yes'. If you want the system to automatically calculate it, fill in the Parameter with 'No'.                                        000166P.GPM06210.                   X                                                           Enter the Scheduled Vacation Payment Date. This Parameter will be used only if the previous Parameter is filled in with 'Yes'.                                        000135P.GPM06210_2.                 X                                                           Enter whether to postpone the payment of the 1/3 (one third) to 20/12 if the female employee fits the rules of Statute no. 14.457/2022.000062P.GPM06211.                   X                                                           Enter the Scheduled Vacation Initial Date.                    000078P.GPM06212.                   X                                                           Enter the Scheduled Vacation Final Date.                                      000137P.GPM06213.                   X                                                           Inform whether the Average of the Current Month will be used to Calculate the Scheduled Vacation.                                        000121P.GPM06214.                   X                                                           Enter the desired Periods to calculate: Expired Period, Period to Expire or Both.                                        000115P.GPM06215                    X                                                           Define what is displayed in the calculation log: 1-Only employees calculated 2-Only employees not calculated 3-Both000092P.GPM06301.                   X                                                           Enter the desired order to carry out the Processing.                                        000094P.GPM06309.                   X                                                           Enter the Initial Date for Cancelling the Calculation.                                        000092P.GPM06310.                   X                                                           Enter the Final Date for Cancelling the Calculation.                                        000088P.GPM07001.                   X                                                           Select the Provision Type you want to Calculate.                                        000092P.GPM07003.                   X                                                           Enter the desired Order to generate the Calculation.                                        000111P.GPM07010.                   X                                                           Enter the Correction Index you want to use to Calculate the Provision.                                         000165P.GPM07011.                   X                                                           Inform whether you want to discount the Value of the First Instalment of the 13th Salary in case it has been previously paid.                                        000118P.GPM07012.                   X                                                           Inform whether you want to include the Dismissed Employees in the Calculation.                                        000213P.GPM07013.                   X                                                           Enter the Index of the 14th Salary so that it can be calculated on the Provision. This parameter must be filled in only if the company pays the 14th Salary to its employees.                                        000107P.GPM07014.                   X                                                           Enter or Select the Categories of Employees for Filtering the data.                                        000350P.GPM07015.                   X                                                           Enter '1-No' if you do not want the 
routine to check integrations;
'2-Invoicing' if you want the routine
to check the value of Outflow
Invoices; '3-Financial' if you want the
routine to check the financial income
values; or '4-Both' if you want the
routine to check the value of Invoices
and financial income.                                        000049P.GPM070EXCL01.               X                                                           Enter the start date of calculation for deletion.000047P.GPM070EXCL02.               X                                                           Enter the end date of calculation for deletion.000032P.GPM09001.                   X                                                           Enter the reference date.       000068P.GPM09002.                   X                                                           Enter Directory and File name to generate Unemployment Compensation.000046P.GPM09009.                   X                                                           Enter start dismissal date for data filtering.000044P.GPM09010.                   X                                                           Enter end dismissal date for data filtering.000065P.GPM09011.                   X                                                           Enter date of initial generation of dismissal for data filtering.000061P.GPM09012.                   X                                                           Enter date of end generation of dismissal for data filtering.000063P.GPM09013.                   X                                                           Enter date of initial approval of dismissal for data filtering.000059P.GPM09014.                   X                                                           Enter date of end approval of dismissal for data filtering.000101P.GPM09015.                   X                                                           Enter code of company and branch responsible for the information generated on Unemployment Insurance.000051P.GPM09016.                   X                                                           Enter accumulated pay that makes part of the report000052P.GPM09017.                   X                                                           Accumulated income continuation part of the report.
000126P.GPM09018.                   X                                                           Enter whether to discount the values of Absences, Delays, or Both from the salary values when Generating Unemployment Benefit.000098P.GPM11001.                   X                                                           Enter the desired Month and Year to carry out the Posting.                                        000230P.GPM11002.                   X                                                           Enter in the Payroll which Routine will be used to carry out the Posting: Payroll, 13th Salary, Both or None (when you do not want to carry out the posting for any of the Payroll Routines).                                         000234P.GPM11003.                   X                                                           Enter in the Provision which Routine will be used to carry out the Posting: Vacation, 13th Salary, Both or None (when you do not want to carry out the posting for any of the Provision Routines).                                        000232P.GPM11004.                   X                                                           Indicate whether you want to carry out the Posting referring to the Provision Vacation. This Parameter will be used only if the Posting referring to the Vacation Provision is being calculated.                                        000218P.GPM11005.                   X                                                           Indicate whether you want to carry out the Posting of the Provision Termination. This Parameter will be used only if the Posting referring to the Provision is being carried out.                                         000124P.GPM11006.                   X                                                           Inform whether you want to visualize the screen presenting the Entries to be Posted.                                        000120P.GPM11007.                   X                                                           Indicate whether you want to carry out the Posting by agglutinating the Entries.                                        000090P.GPM11101.                   X                                                           Enter initial month and year for Manad accounting.                                        000088P.GPM11102.                   X                                                           Enter final month and year for Manad accounting.                                        000092P.GPM113MP01.                 X                                                           Enter the percentage that must be calculated in the first installment of the year-end bonus.000087P.GPM113MP02.                 X                                                           Enter yes for complementary calculation of the first installment of the year-end bonus.000072P.GPM11A01.                   X                                                           It accounts by cost center ou by employee when parameter MV_ENCINSS='S'.000074P.GPM11C01.                   X                                                           Enter month and year that you wish to account.                            000085P.GPM11C02.                   X                                                           Enter which routine you wish to run the accounting: Vacation, Year-end Bonus or Both.000086P.GPM11C03.                   X                                                           Enter if you wish to run the Vacation Provision Accounting Write-off.                 000112P.GPM11C04.                   X                                                           Enter if you wish to run the Termination Provision Accounting Write-off.                                        000117P.GPM12001.                   X                                                           Enter the desired Month and Reference Year to carry out the Monthly Closing.                                         000253P.GPM13001.                   X                                                           Enter the Limit Date to be used as a base so that the system can carry out the Annual Closing of Data, remembering that the Employees who have been dismissed until this date will be physically removed from the files.                                     000125P.GPM14001.                   X                                                           Enter the desired Month and Year to carry out the Closing of the Annual Accumulated.                                         000112P.GPM15005.                   X                                                           Enter the desired Reference Year to generate the Normative Instructions.                                        000087P.GPM16001.                   X                                                           Enter the desired Cancellation Type for Calculation.                                   000108P.GPM16002.                   X                                                           Enter the desired Routine to carry out the Calculation Cancellation.                                        000194P.GPM16003.                   X                                                           Indicate which instalment of the 13th Salary you want to cancel. This Parameter will be used only if the previous Parameter is filled in with 13th Salary.                                        000197P.GPM16010.                   X                                                           Enter or Select the desired Ammounts to carry out the Calculation Cancellation. The Asterisk defines that the Calculation of all Ammounts will be cancelled.                                         000089P.GPM16014.                   X                                                           Enter whether to clean the payment date of entries indicated when canceling calculation.
000056P.GPM16015.                   X                                                           Enter start of reference date interval to be processed. 000100P.GPM17001.                   X                                                           Enter the desired Order to carry out the Ammount Generation.                                        000088P.GPM17010.                   X                                                           Enter item to be generated in the monthly transactions or futures or additional amounts.000105P.GPM17012.                   X                                                           Enter the Number of Instalments the Ammount generated will have.                                         000158P.GPM17013.                   X                                                           Indicate whether you want to resave the Ammount with the value already generated if the ammount exists in the Entries.                                        000261P.GPM17014.                   X                                                           Enter the Labor Union's code in case you need to generate the ammount for a specific Labor Union. On the contrary, you must fill in the field with '99', this way, the system will generate the Ammount for all Labor Unions.                                        000115P.GPM17017.                   X                                                           Indicate the desired Calculation Base to carry out the Ammount generation.                                         000156P.GPM17018.                   X                                                           Indicate whether you want to generate the Ammount on the Salary from the file or on the value of a certain Ammount.                                         000206P.GPM17019.                   X                                                           Indicate whether you want to carry out the generation on the Base Salary or Compound Salary. This Parameter will be used only if its content is filled in with Salary.                                        000034P.GPM17020.                   X                                                           Enter items to compose the amount.000114P.GPM17021.                   X                                                           Enter the date to be used for the Ammount Payment that is being generated.                                        000180P.GPM17022.                   X                                                           Inform if, when generating the Fund, the system should record with a value of ZERO the funds that don't have any value associated with them.                                        000166P.GPM17023.                   X                                                           Enter in which Payment Routine you want to carry out the Ammount Generation: Monthly Entries, Future Entries or Extra Entries.                                        000164P.GPM17024.                   X                                                           Enter the Due Date of the Future Values. This Parameter will be used only if the previous Parameter is filled in with FUTURE.                                       000131P.GPM24005.                   X                                                           Enter the desired order to generate the file: per Cost Center, Cost Center Level or Branch.                                        000154P.GPM24006.                   X                                                           Enter the Cetralized Branch's Code, which will be the Branch responsible for the Information generated in the GPS.                                        000079P.GPM24007.                   X                                                           Enter the Month and Year of Competence.                                        000424P.GPM24008.                   X                                                           Enter the Level to be used for Grouping Cost Centers. The Level will be used this way:
Cost Center - 011102, by using level 4. The system will group all Cost Centers starting with the first four codes as it will be the fourth level of the Cost Center.
This parameter will be used if the content of the Parameter - 'PRINT PER?' presents its content filled in with: COST CENTER LEVEL.                                        000116P.GPM24009.                   X                                                           Enter the Calculation Routine in which the Delivery Bill is being generated.                                        000167P.GPM24010.                   X                                                           Enter the Contract Type in which the Delivery Bill is being generated. E.g.:1 - Undetermined Contract. 2 - Determined Contract.                                        000125P.GPM24011.                   X                                                           Enter the Payment Code defined by the Social Welfare for Delivery Bill Contemplation.                                        000266P.GPM24012.                   X                                                           Inform the Value of the Monetary Update, Interests or Fine, if you are collecting the Delayed Form. This value will be used for collection, but the system will not execute any change on it, so the Real value should be entried.                                        000124P.GPM24013.                   X                                                           Enter the Company's Agency Code where the Contemplation values will be charged from.                                        000131P.GPM24014.                   X                                                           Enter the Company's Current Account Number where Contemplation values will be charged from.                                        000111P.GPM24015.                   X                                                           Enter the Remittance Date referring to the file of the Electronic GPS.                                         000081P.GPM24016.                   X                                                           Enter the Due Date of the Electronic GPS.                                        000220P.GPM24017.                   X                                                           Enter the File Type to be used for generating the payment of the Electronic GPS: CNAB Model 1, CNAB Model 2 or SISPAG. Payment Files that are configured in the Configurator Module.                                        000141P.GPM24018.                   X                                                           Enter or Select the Name and Directory referring to the Configuartion File to be used for Data entry.                                        000133P.GPM24019.                   X                                                           Enter or Select the Name and Directory of the Configuration File to be used for Data outflow.                                        000093P.GPM25001.                   X                                                           Enter the desired Order to carry out the Calculation.                                        000114P.GPM25008.                   X                                                           Enter the Percentage rate to be used for calculation the First Instalment.                                        000134P.GPM25009.                   X                                                           Indicate whether you want to calculate the averages to form the value of the First Instalment.                                        000114P.GPM25010.                   X                                                           Indicate whether you want to round off the Values in the First Instalment.                                        000513P.GPM25011.                   X                                                           Inform if you want to complement the First Installment value. This parameter is used when the First Installment was already advanced and you want to complement the Value, if any.
To generate the complement, it is necessary that the Employee's salary has been changed. Example: Salary rise or a modification in the averages. In these conditions, the system will recalculate the Installment and it will present the difference between the value paid and the value calculated.                                        000552P.GPM25012.                   X                                                           Indicate whether you want to generate the automatic Discount of the First Instalment in the Payroll. This case is only used for Payment Demo as the system will generate the Revenue and Discount. The real Payment will occur in an exclusive Payroll referring to the First Instalment of the 13th Salary.
In case you DON´T want the Automatic discount to be generated, the system will execute the Payment of the First Instalment in the Payroll itself and not in a separate Payroll referring to the First Instalment.                                         000106P.GPM25014.                   X                                                           Enter the Date to be used for the Payment of the First Instalment.                                        000093P.GPM25A01.                   X                                                           Informar data de Referencia para o calculo das medias                                        000137P.GPM25A02.                   X                                                           Informar se deseja que o Mes\Ano de refencia seja considerado para calculo da media por sindicato                                        000093P.GPM27001.                   X                                                           Enter the desired Order to carry out the Calculation.                                        000107P.GPM27009.                   X                                                           Enter the Date to be used for the Payment of the Second Instalment.                                        000350P.GPM27011.                   X                                                           Enter '1-No' if you do not want the 
routine to check integrations;
'2-Invoicing' if you want the routine
to check the value of Outflow
Invoices; '3-Financial' if you want the
routine to check the financial income
values; or '4-Both' if you want the
routine to check the value of Invoices
and financial income.                                        000221P.GPM27012.                   X                                                           Enter the start date to search
the income to be used to
calculate the 13th salary.
Note: fill it out only if you execute
the integration with the modules
Invoicing and/or Financial.                                        000219P.GPM27013.                   X                                                           Enter the end date to search
the income to be used to
calculate the 13th salary.
Note: fill it out only if you execute
the integration with the modules
Invoicing and/or Financial.                                        000093P.GPM27A01.                   X                                                           Informar data de Referencia para o calculo das medias                                        000098P.GPM27A02.                   X                                                           Informar se deseja que o Mes\Ano de refencia seja considerado para calculo da media por sindicato.000094P.GPM37001.                   X                                                           Enter the Month and Reference Year you want to update.                                        000139P.GPM37002.                   X                                                           Enter the Readjustmnent Percentage for updating to be applied to the Value of the Previous Balance.                                        000107P.GPM38001.                   X                                                           Enter the desired Month and Initial Year to Clean the FGTS Balance.                                        000106P.GPM38002.                   X                                                           Enter the desired Month and Final Year to Clean the FGTS Balance.                                         000114P.GPM39001.                   X                                                           Enter or Select the desired Contribution to carry out the Closing process.                                        000111P.GPM39006.                   X                                                           Enter or Select the Code of the Branch Responsible for the Information.                                        000084P.GPM39007.                   X                                                           Enter the Company's Code in the Labor Union.                                        000119P.GPM39008.                   X                                                           Indicate whether you want to generate the Closing process separated per Branch.                                        000080P.GPM39009.                   X                                                           Enter the Name of the Contribution File.                                        000119P.GPM39010.                   X                                                           Indicate whether you want to generate files with information on the Associates.                                        000097P.GPM39011.                   X                                                           Enter the Name of the Files generated for the Associates.                                        000261P.GPM40005.                   X                                                           Enter Reference Date for CAGED file generation on format DD/MM/YYYY. For Dismissals enter always the last days of the Month, in case of admissions enter day 15, for example, to be selected admitted until the day, i.e. from day 01 to day 15 in the entered month.000101P.GPM40006.                   X                                                           Enter the Code of the Branch Responsible for the Information.                                        000085P.GPM40007.                   X                                                           Indicate whether there was change of Address.                                        000097P.GPM40008.                   X                                                           Indicate whether the Company has finished its Activities.                                        000135P.GPM40009.                   X                                                           Indicate whether the current Statement corresponds to the Correction of the Previous Statement.                                        000096P.GPM40010.                   X                                                           Indicate whether the Current Statement is the First One.                                        000097P.GPM40011.                   X                                                           Enter the Number of the Agreement used for the Statement.                                        000160P.GPM40012.                   X                                                           Fill in the Allowances for Annual       Accumulated to be incorporated to salaryEg:To incorporate Allowances 123 and 124Fill in 123124                          000370P.GPM40013.                   X                                                           Select accumulated budget group to be incorporated into the salary. Groups are defined through field RV_GRPVERB in the Budget Registration. 
Obs.: If the generation reference period is the same as the Payroll with pending calculation, budgets will be searched in Monthly Entries.                                                                                           000136P.GPM40014.                   X                                                           Enter version of application used to validate information. Previous version can only be used if generation is made from previous months.000157P.GPM40015.                   X                                                           Enter size of the company:
1- Very Small Business
2- Small Business
3- Company/Body not classified in previous items.                                        000065P.GPM40016.                   X                                                           Inform the directory to save Caged file.                         000109P.GPM40018.                   X                                                           Enter the desired Order to generate the Caged: Branch or Cost Center.                                        000070P.GPM40019.                   X                                                           Enter Order to make Caged generation: Branch or Cost Center.          000074P.GPM40020.                   X                                                           Select the type of correction to be applied                               000059P.GPM40021.                   X                                                           Enter email address of the Responsible for the information.000083P.GPM40022.                   X                                                           Enter the name of the Person in Charge of information.                             000057P.GPM40023.                   X                                                           Enter CPF number of the Responsible for the information. 000109P.GPM40024.                   X                                                           Indicate if salary must be generated by the
pay received or by the
contractual salary (RA_SALARIO).          000099P.GPM400R24.                  X                                                           Indicate if salary must be generated by the
pay received or by the
contractual salary (RA_SALARIO).000117P.GPM41001.                   X                                                           Select whether you want to generate the CNAB referring to the values of the Advancement.                             000126P.GPM41002.                   X                                                           Indicate whether you want to generate the CNAB referring to the values of the Payroll.                                        000154P.GPM41003.                   X                                                           Indicate whether you want to generate the CNAB referring to the values of the First Instalment of the 13th Salary.                                        000155P.GPM41004.                   X                                                           Indicate whether you want to generate the CNAB referring to the values of the Second Instalment of the 13th Salary.                                        000119P.GPM41005.                   X                                                           Indicate whether you want to generate the CNAB referring to the Vacation value.                                        000117P.GPM41006.                   X                                                           Indicate whether you want to generate the CNAB referring to the Extra Values.                                        000103P.GPM41021.                   X                                                           Enter the Name of the File to be used for configuring the CNAB.                                        000129P.GPM41022.                   X                                                           Enter the Name of the File to be used for the Outflow of the data configured in the CNAB.                                        000101P.GPM41023.                   X                                                           Inform the Date that will be used to execute the Cnab Credit.                                        000076P.GPM41024.                   X                                                           Enter the Initial Date of the Payment Period.                               000081P.GPM41025.                   X                                                           Enter the Final Date of the Payment Period.                                      000171P.GPM41027.                   X                                                           Select the CNAB Model that you want to generate: Model 1 or Model 2, according to the layout registered in the Configurator Module.                                        000106P.GPM41028.                   X                                                           Inform if you want to generate the Termination values in the CNAB.                                        000121P.GPM41029.                   X                                                           Select if you want to generate the Cnab for the Employees, Beneficiaries or Both.                                        000085P.GPM41031.                   X                                                           Enter if you want the system to generate a blank row at the end of the magnetic file.000096P.GPM41032.                   X                                                           Select the bank for which you wish to generate the file.                                        000127P.GPM41033.                   X                                                           Select the account type you wish to process: 1 - Checking Account; 2 - Savings Account.                                        000095P.GPM41034.                   X                                                           Enter whether you wish to generate DOC for other banks.                                        000133P.GPM42001.                   X                                                           Select the type of operation you want to execute: Generation or Cleaning of the Extra Values.                                        000084P.GPM42002.                   X                                                           Inform the Order to execute the Processing.                                         000108P.GPM42009.                   X                                                           Inform or select the fund that will be used to execute the discount.                                        000111P.GPM42010.                   X                                                           Inform the date that will be used to generate the Extra Values Payment.                                        000107P.GPM42011.                   X                                                           Inform or select the fund that will be used to execute the payment.                                        000110P.GPM43005.                   X                                                           Inform the code of the branch that is responsible for the information.                                        000108P.GPM43006.                   X                                                           Inform if you want to generate separately the Agency and the Branch.                                        000086P.GPM43007.                   X                                                           Inform the company's contact telephone number.                                        000072P.GPM43008.                   X                                                           Inform the company's fax number.                                        000114P.GPM44001.                   X                                                           Inform the type of processing:
Import or generation of the Pis payment.
                                        000125P.GPM44002.                   X                                                           Inform the directory in which the file that will be generated or imported is located.                                        000130P.GPM44005.                   X                                                           Inform or select the fund in which the values referring to the Pis payment will be stored.                                        000128P.GPM44007.                   X                                                           Inform the name of the file that will be used to generate or import the Pis information.                                        000104P.GPM45001.                   X                                                           Select if you want to generate the Sispag of the advance values.                                        000104P.GPM45002.                   X                                                           Select if you want to generate the Sispag of the payroll values.                                        000127P.GPM45003.                   X                                                           Select if you want to generate the Sispag of the 13th salary first installment values.                                         000127P.GPM45004.                   X                                                           Select if you want to generate the Sispag of the 13th salary second installment values.                                        000105P.GPM45005.                   X                                                           Select if you want to generate the Sispag of the vacation values.                                        000102P.GPM45006.                   X                                                           Select if you want to generate the Sispag of the extra values.                                        000106P.GPM45021.                   X                                                           Inform the name of the file that will be used to setup the Sispag.                                        000132P.GPM45022.                   X                                                           Inform the name of the file that will be used for the outflow of the data set in the Sispag.                                        000078P.GPM45023.                   X                                                           Inform the date for the Sispag credit.                                        000088P.GPM45024.                   X                                                           Inform the initial date for the vacation period.                                        000086P.GPM45025.                   X                                                           Inform the final date for the vacation period.                                        000108P.GPM45027.                   X                                                           Inform if you want to generate the termination values in the Sispag.                                        000123P.GPM45028.                   X                                                           Select if you want to generate the Sispag for the Employees, Beneficiaries or Both.                                        000092P.GPM45030.                   X                                                           Select to which bank the magnetic file is generated.                                        000147P.GPM45031.                   X                                                           Select the account type for which you wish to generate the file. 1 - Checking Account; 2 - Savings Account.                                        000094P.GPM45032.                   X                                                           Enter whether you wish to execute DOC for other banks.                                        000087P.GPM50005.                   X                                                           Inform the base year to generate the RAIS file.                                        000148P.GPM50006.                   X                                                           Inform or select the code of the centralizing branch that will be responsible for the generated information.                                        000119P.GPM50007.                   X                                                           Inform if you want to generate the RAIS file per CEI, that is, per Cost Center.                                        000138P.GPM50008.                   X                                                           Enter the revenues that will be used for the comissioned employees contractual salary calculation.                                        000131P.GPM50009.                   X                                                           Revenues continuation for the comissioned employees contractual salary calculation.                                                000190P.GPM50010.                   X                                                           Enter the comissioned employee contractual salary with salary equal to zero it will be calculated over the month wages or iver the informed. revenues.                                        000130P.GPM50011.                   X                                                           Inform if you wish to consider the 
commission items measurements to
 compose contractual salary,
 regardless registered category.000187P.GPM50012.                   X                                                           Enter: 1-Yes so Dismissal Date is projected; 2-No so the Dismissal Date is from the effective dismissal. Valid: Dismissal with Compensated Warning.                                        000238P.GPM50013.                   X                                                           Enter: 1 - It projects the Dismissal Date and only severance payments. 2 - It projects the Dismissal Date and all payroll items. 3 - It does not project. Valid: Dismissals with Compensated Notice.                                          000071P.GPM51001.                   X                                                           Enter the calendar-year of the statement.                              000098P.GPM52007.                   X                                                           Inform the initial code of the C.N.P.J. to print the data.                                        000096P.GPM52008.                   X                                                           Inform the final code of the C.N.P.J. to print the data.                                        000096P.GPM52009.                   X                                                           Inform the initial code of the C.E.I. to print the data.                                        000094P.GPM52010.                   X                                                           Inform the final code of the C.E.I. to print the data.                                        000096P.GPM52011.                   X                                                           Inform the initial code of the P.I.S. to print the data.                                        000095P.GPM52012.                   X                                                           Inform the final code of the P.I.S. to print the data.                                         000081P.GPM52013.                   X                                                           Inform the Base Year to print the report.                                        000101P.GPM53001.                   X                                                           Inform the initial code of the C.N.P.J. to generate the data.                                        000099P.GPM53002.                   X                                                           Inform the final code of the C.N.P.J. to generate the data.                                        000098P.GPM53003.                   X                                                           Inform the C.E.I. code from which you want to generate the RAIS.                                  000105P.GPM53004.                   X                                                           Inform the C.E.I. code until which you want to generate the RAIS.                                        000124P.GPM53005.                   X                                                           Inform or select the code of the branch that will be responsible for the information.                                       000075P.GPM53006.                   X                                                           Inform the e-mail of the person responsible for the generated information. 000081P.GPM53007.                   X                                                           Inform the Base Year to generate the file.                                       000085P.GPM53008.                   X                                                           Continuation of Directory where
the RAIS File will be saved
Example: C:\RAIS\RAIS.TXT000085P.GPM53009.                   X                                                           Continuation of Directory where
the RAIS File will be saved
Example: C:\RAIS\RAIS.TXT000039P.GPM53010.                   X                                                           Determine the the business shop e-mail.000193P.GPM53011.                   X                                                           Enter the CNPJ of the main establishment of tax association dues. This question must only be filled in when its collection is made in a centralized way.                                         000078P.GPM53012.                   X                                                           Enter the name of person in charge of information of the file to be generated.000118P.GPM53013.                   X                                                           Enter Yes to add the file of 	    "R.A.I.S., the employees on leaves WITHOUT            COMPENSATION in the Base Year.000132P.GPM53014.                   X                                                            Enter C.P.F. of person in charge of the information contained in the file to be generated. Enter only numbers.                     000120P.GPM53015.                   X                                                           If the statement is rectifier, 
enter control number of Reception and Dispatch of File of the statement previously sent.000056P.GPM53016.                   X                                                           Enter the birth date of person in charge of information.000688P.GPM53017.                   X                                                           Select the type of Electronic Attendance your company uses:
"00 - No information (only for Companies without Bonds)"
"01 - Establishment did not adopt attendance control system because in no month of year-base has over 10 active CLT workers"
"02 - Establishment adopted manual system"
"03 - Establishment adopted mechanical system"
"04 - Establishment adopted Electronic Attendance Registration System - SREP (Ordinance No. 1.510/2009"
"05 - Establishment adopted alternative non-electronic system provided for in Article 1 of Ordinance No. 373/2011"
"06 - Establishment adopted alternative electronic system provided for in Ordinance No. 373/2011"                                        000169P.GPM55005.                   X                                                           Inform or select the code of the centralizing branch that will be responsible for the information generated in the D.I.R.F. file.                                        000108P.GPM55006.                   X                                                           Inform the reference base year to generate the D.I.R.F. information.                                        000100P.GPM55007.                   X                                                           Enter if CPMF must be generated in other non-taxable income.                                        000163P.GPM55112.                   X                                                           Enter whether you want Automatic Generation to register the link with the Supplier for employees who do not have a record of the discount in the Accumulated table.000035P.GPM56001.                   X                                                           Enter calendar year of declaration.000100P.GPM57003.                   X                                                           Inform the C.N.P.J. from which you want to print the report.                                        000101P.GPM57004.                   X                                                           Inform the C.N.P.J. until which you want to print the report.                                        000166P.GPM57007.                   X                                                           Inform if you want to print in the report only the employees with withheld income taxes or if you want to print all employees.                                        000108P.GPM57010.                   X                                                           Inform if you want to print only the employees with negative values.                                        000082P.GPM57011.                   X                                                           Enter the income tax return calendar-year.                                        000101P.GPM57012.                   X                                                           in this question, only the values in excess of the value entered in this question will be considered.000131P.GPM57013.                   X                                                           Check if printing this
 report, supplementary information 
of Medical and Dental Assistance                                        000088P.GPM57014.                   X                                                           Do you want to add the branch and the registration number of the employee in the header?000083P.GPM57015.                   X                                                           Enter whether you want to print Deduction values in 2 columns: Dependents and INSS.000114P.GPM58003.                   X                                                           Inform the C.N.P.J. code from which you want to print the Earnings Report.                                        000115P.GPM58004.                   X                                                           Inform the C.N.P.J. code until which you want to print the Earnings Report.                                        000179P.GPM58007.                   X                                                           Inform if you want to print the Earnings Report only for employees with withheld income taxes or if you want to print it for all employees.                                        000100P.GPM58008.                   X                                                           Inform the reference Base Year to print the Earnings Report.                                        000135P.GPM58009.                   X                                                           Inform the name of the person responsible for the information contained in the Earnings Report.                                        000303P.GPM58012.                   X                                                           Select the form format to print the report. 
Pre-printed: Only the data content will be printed assuming that the form already has a predefined format.
Graphical: The layout and the data content will be printed, this format cannot be printed in matrix printers.                                        000059P.GPM58015.                   X                                                           Enter whether you wish to print Individual or Legal Entity.000125P.GPM59001.                   X                                                           Inform the C.N.P.J. from which you want to generate the D.I.R.F. information in disk.                                        000126P.GPM59002.                   X                                                           Inform the C.N.P.J. until which you want to generate the D.I.R.F. information in disk.                                        000364P.GPM59003.                   X                                                           Inform the type of information that is being generated about the D.I.R.F.: 
Inclusion: refers to the first generation of the disk.
Replacement: refers to the replacement of the file that has already been generated and that is being corrected from this file.
Deletion: refers to the deletion of the data generated in disk.                                        000101P.GPM59004.                   X                                                           Inform the reference base year to generate the D.I.R.F. file.                                        000028P.GPM59005.                   X                                                           Enter Return Reference Year.000037P.GPM59006.                   X                                                           Enter code of the responsible branch.000081P.GPM59007.                   X                                                           Enter CPF of the person responsible for the information generated in floppy disk.000094P.GPM59008.                   X                                                           Enter name of the responsible for information generated in Disk.                              000181P.GPM59009.                   X                                                           Enter the company's phone number and extension. 
Formats: (011 ) 9999-9999/R:99999                                    or (011 )99999-9999/R:99999                                    000084P.GPM59010.                   X                                                           Enter e-mail of the person responsible for the information generated in floppy disk.000054P.GPM59011.                   X                                                           Enter directory where the DIRF file will be generated.000105P.GPM59012.                   X                                                           Enter '1' for normal return or '2' for extinguishment/finish of patrimony/" definite exit of the country.000137P.GPM59013.                   X                                                           The event date must be always filled in, in special cases (extinction/ definite exit from country/estate)
                              000128P.GPM59014.                   X                                                           Enter 1-Estate, 2-Definitive exit from country. In other cases, select 3-not applicable.                                        000298P.GPM59015.                   X                                                           0 is for Legal Entity of private right except adm. inst. of fund or invetsment club; 1 is for autarchy bodies and administration foundation federal public; 2 is for autarchy bodies state or municipal; 3 is for public companies or companies of mixed state economy, municipality or Federal District. 000145P.GPM59016.                   X                                                           If the declaration is rectifier, enter the receipt number of the last declaration delivered (since 2002).                                        000233P.GPM59017.                   X                                                           It is '0' when no beneficiary has an amount for Revenue/Imp. with no exigence/Compens due to legal decision/ legal deposit It is '1' when at least one beneficiary has one of the values above.                                          000169P.GPM59018.                   X                                                           It is '0' when the declarant is not a credit depositary of legal decision. It is '1' when he is a depositary from legal decision.                                        000278P.GPM59019.                   X                                                           '0' when the declarer is not Ostensible Partner responsible for Partnership by Participation Account.
'1'  when the declarer is Ostensible Partner responsible for Partnership by Participation Account.                                                                             000165P.GPM59020.                   X                                                           Enter C.P.F., included in the Registration Receipt and Registration Status of the person in charge of the company before CNPJ.                                       000082P.GPM59021.                   X                                                           Inform if text file that is generated regards 1 - Statement or 2 - Income Receipt 000198P.GPM59022.                   X                                                           Indicator of state-run company under private law instituted by the Union, States, Cities or Federal District. Yes - State-run company under private law No - Not a state-run company under private law000084P.GPM590ESPO01.               X                                                           Indicator of deceased declarant Yes = Declarant deceased No = Declarant not deceased000010P.GPM590ESPO02.               X                                                           Death Date000047P.GPM590ESPO03.               X                                                           State status: 0 - No state 1 - State not closed000030P.GPM590ESPO04.               X                                                           CPF of Administrator of Estate000028P.GPM590ESPO05.               X                                                           Administrator of Estate Name000065P.GPM60001.                   X                                                           Enter from dismissal date to process to generate Homolognet file.000103P.GPM60002.                   X                                                           Enter to dismissal date to process to generate Homolognet file.                                        000108P.GPM60003.                   X                                                           Enter from ratification date to process to generate Homolognet file.                                        000106P.GPM60004.                   X                                                           Enter to ratification date to process to generate Homolognet file.                                        000108P.GPM60201.                   X                                                           Enter from ratification date to process to generate Homolognet file.                                        000106P.GPM60202.                   X                                                           Enter to ratification date to process to generate Homolognet file.                                        000085P.GPM60203.                   X                                                           Select the directory to save Homolognet file.                                        000095P.GPM60204.                   X                                                           Enter whether to generate the Homolognet file by taker.                                        000069P.GPM61002.                   X                                                           Inform the FGTS deposit date.                                        000069P.GPM61003.                   X                                                           Inform the INSS deposit date.                                        000123P.GPM61004.                   X                                                           Inform the directory and the name of the file in which the SEFIP will be generated.                                        000108P.GPM61011.                   X                                                           Inform if the SEFIP will be generated per Branch or per Cost Center.                                        000067P.GPM61012.                   X                                                           Cost Center with Borrowers, for the ones without Borrowers or both.000112P.GPM61013.                   X                                                           Inform if you want to generate the SEFIP with proration per cost center.                                        000097P.GPM61014.                   X                                                           Inform the routine for which the SEFIP will be generated.                                        000071P.GPM61015.                   X                                                           Inform if Sefip will be generated for Borrowers with CNPJ, CEI or both.000128P.GPM61016.                   X                                                           Inform the calculation base to generate the SEFIP: on the FGTS base or on the INSS base.                                        000090P.GPM61017.                   X                                                           Inform if you want to group the companies' values.                                        000094P.GPM61018.                   X                                                           Inform if you want to centralize the branches' values.                                        000138P.GPM61019.                   X                                                           Inform the code of the branch that will be responsible for the information generated in the SEFIP.                                        000079P.GPM61020.                   X                                                           Inform the company code with the CAIXA.                                        000073P.GPM61021.                   X                                                           Inform the SEFIP collection code.                                        000157P.GPM61022.                   X                                                           Inform the GPS payment code per branch. This code should be informed only if the SEFIP is being generated per branch.                                        000136P.GPM61023.                   X                                                           Inform the type of contract for which the SEFIP will be generated: Indeterminate or Determinate.                                        000146P.GPM61024.                   X                                                           Inform if the INSS collection will be generated: ON TIME, IN ARREARS or IT DOESN'T GENERATE THE GRPS FORM.                                        000158P.GPM61025.                   X                                                           Enter the indicator of FGTS payment:					 - In the period;
- In arrears;
- In arrears (Fiscal Action);
- Individualization;
- Individualization(Fiscal Action)000121P.GPM61026.                   X                                                           Inform the INSS adjustment index if its collection is being generated IN ARREARS.                                        000186P.GPM61027.                   X                                                           Inform if your company opted for the SIMPLES tax system collection up to 1.2 thousand, if it opted for more than 1.2 thousand or if it didn't opt.                                        000083P.GPM61028.                   X                                                           Inform the origin of your company's income.                                        000096P.GPM61029.                   X                                                           Inform the percentage of Philanthropy Exemption, if any.                                        000125P.GPM61030.                   X                                                           Inform the name of the person responsible for the information generated in the SEFIP.                                        000076P.GPM61031.                   X                                                           Inform the contact telephone number.                                        000066P.GPM61032.                   X                                                           Inform the company e-mail.                                        000113P.GPM61033.                   X                                                           Inform the type of the supplier registration in the payroll: CNPJ or CEI.                                        000102P.GPM61034.                   X                                                           Inform the number of the supplier registration in the payroll.                                        000181P.GPM61035.                   X                                                           Inform the GPS payment code per Cost Center (CEI). This code should be informed only if the SEFIP is being generated per Cost Center (CEI).                                          000129P.GPM61036.                   X                                                           Inform if you want to generate the SEFIP with the employees that were fired in the month.                                        000125P.GPM61037.                   X                                                           Inform if you want to generate in the SEFIP the Complemental Termination information.                                        000142P.GPM61038.                   X                                                           Inform if you want to generate the SEFIP only with the information about the Complemental Termination.                                        000200P.GPM61039.                   X                                                           Inform the initial date of the complemental information. This field is intended to inform the initial date of the labor claim case / collective labor agreement.                                        000196P.GPM61040.                   X                                                           Inform the final date of the complemental information. This field is intended to inform the final date of the labor claim case / collective labor agreement.                                        000193P.GPM61041.                   X                                                           Inform the SEFIP version that will be used to validate the information. The previous version can be used only if its generation is being done IN ARREARS.                                        000108P.GPM61042.                   X                                                           Inform if the Sefip will only be generated for dismissed employees.                                         000089P.GPM61043.                   X                                                           Enter if SEFIP will be generated automatically for the retroactive collective bargaining.000063P.GPM61044.                   X                                                           Enter the collection mode type according to the "SEFIP" manual.000123P.GPM61045.                   X                                                           Enter the process number in events of work complain or a collective labor agreement.                                       000121P.GPM61046.                   X                                                           Enter the process year in events of work complain or a collective labor agreement                                        000167P.GPM61047.                   X                                                           Enter the Labor Court and/or Conciliation and Judgement Council - JCJ in events of work complain or a collective labor agreement                                       000090P.GPM61048.                   X                                                           Enter in which company the information is grouped.                                        000221P.GPM61049.                   X                                                           Enter CNAE amendment indicator:                               - Change CNAE; 
- Do  not change CNAE;        
- Change and CNAE is prevalent;
- Do not change  and CNAE is prevalent.
                                        000286P.GPM61050.                   X                                                           Enter whether to generate the Updater FAP file of SEFIP with name AtualizaFAP.txt, this file aims at helping users in the FAP rate record, in SEFIP program, when this information demands a number of changes that does not enable its manual record.                                        000041P.GPM610F402.                 X                                                           Indicate date running FGTS deposit       000056P.GPM610F403.                 X                                                           Indicate date running INSS deposit.                     000165P.GPM610F404.                 X                                                           Select the directory where Sefip file is generated to be named SEFIP.RE
Example: Supposing the file is saved on C root directory that must be;
c:\sefip.re           000059P.GPM610F411.                 X                                                           Select if Sefif will be generated per Branch or Cost Center000095P.GPM610F412.                 X                                                           Select if cost center will be generated by:
- Taker
- Not taker
- Both                         000073P.GPM610F413.                 X                                                           Select from the options Yes or No if cost center will or not apportioned.000085P.GPM610F414.                 X                                                           Select type of script to be used, among:
- Payroll
- Year end bonus                  000074P.GPM610F415.                 X                                                           Select type of taker among the options:
- CNPJ
- CEI
- Both               000088P.GPM610F416.                 X                                                           Select base type to be generated among the options:
- FGTS Base
- INSS Base             000069P.GPM610F417.                 X                                                           Select Yes or No to group or not by company.                         000052P.GPM610F418.                 X                                                           Select Yes or No to centralize by branch.           000073P.GPM610F420.                 X                                                           Enter company code offered during Cash register                          000047P.GPM610F421.                 X                                                           Enter SEFIP collection code                    000036P.GPM610F422.                 X                                                           Enter GPS payment code              000097P.GPM610F423.                 X                                                           Select type of contract among the options:
- Undefined
- Defined
- Both                          000095P.GPM610F424.                 X                                                           Select if INSS collection must be:
- On term
- In delay
- Do not generate GRPS                 000062P.GPM610F426.                 X                                                           Enter INSS correction index to be applied.                    000067P.GPM610F427.                 X                                                           Choose Simple tax type the company fits to.                        000081P.GPM610F428.                 X                                                           Select income origin between the options:
E - Collect Events
P - Rev
A - A Ev/Rev000062P.GPM610F429.                 X                                                           Enter percentage related to philanthropic exemption           000030P.GPM610F430.                 X                                                           Enter contact name.           000055P.GPM610F431.                 X                                                           Enter contact DDD and phone number.                    000063P.GPM610F432.                 X                                                           Enter company electronic address (URL).                        000067P.GPM610F433.                 X                                                           Select supplier payroll register between:
- CPPJ
- CEI             000060P.GPM610F434.                 X                                                           Enter supplier payroll registration number                  000037P.GPM610F435.                 X                                                           Enter collection code by CCenter/Cei.000125P.GPM610F438.                 X                                                           Enter between yes or no if must or not generate only dismissed from complementary termination                                000030P.GPM610F439.                 X                                                           Enter information start period000037P.GPM610F440.                 X                                                           Enter information end period         000046P.GPM610F442.                 X                                                           Select yes or no if only dismissed.           000041P.GPM610F450.                 X                                                           Enter script to be used                  000032P.GPM610F451.                 X                                                           Enter process to be used        000048P.GPM62001.                   X                                                           Enter the Process that wishes to Generate Query.000045P.GPM62002.                   X                                                           Enter the Path that wishes to Generate Query.000101P.GPM62003.                   X                                                           Enter or Select Start period to generate Managerial Information.                                     000119P.GPM62004.                   X                                                           Enter or Select Start Payment Number to generate Managerial Information.                                               000109P.GPM62005.                   X                                                           Enter or Select End period to generate Managerial Information.                                               000117P.GPM62006.                   X                                                           Enter or Select End Payment Number to generate Managerial Information.                                               000069P.GPM62009.                   X                                                           Enter managerial search code.                                        000083P.GPM63001.                   X                                                           Inform the order to execute the processing.                                        000131P.GPM63002.                   X                                                           Inform the type of calculation that you want to execute: Real, Simulated or Accomplishment.                                        000110P.GPM63014.                   X                                                           Inform or select the code of the termination that you want to execute.                                        000086P.GPM63015.                   X                                                           Inform the number of days of the prior notice.                                        000094P.GPM63016.                   X                                                           Inform the dismissal date to generate the termination.                                        000069P.GPM63017.                   X                                                           Inform the homologation date.                                        000069P.GPM63018.                   X                                                           Inform the prior notice date.                                        000099P.GPM63019.                   X                                                           Inform the date in which the termination will be generated.                                        000129P.GPM63020.                   X                                                           Inform if you want to consider the current month average in the termination calculations.                                        000174P.GPM63021.                   X                                                           Enter the initial date to search for variable tasks in the task entries (SRO). This will only be used for Teacher and Hourly Paid Employee categories (I, J and T).           000172P.GPM63022.                   X                                                           Enter the final date to search for variable tasks in the task entries (SRO). This will only be used for Teacher and Hourly Paid Employees category. (I, J and T).           000252P.GPM63023.                   X                                                           Indicate if you want to import entries of open results of Electronic Attendance Control for Termination: S=Yes and N=No. (Note: This process is available only for terminations calculated with dismissal in the month after the open month in the Payroll).000189P.GPM63024.                   X                                                           Enter the start date to search 
entries of pending results 
of the Electronic Attendance Control (Note:
The start date of the current 
annotation period for import
must be respected). 000185P.GPM63025.                   X                                                           Enter the end date to search 
entries of pending results 
of the Electronic Attendance Control (Note:
The end date of the current 
annotation period for import
must be respected). 000307P.GPM63026.                   X                                                           Enter the option for entries that already exist in the termination:
-Replace: replaces the entry in the termination by the entry of the Attendance Control;
-Ignore: ignores the entry of the Attendance Control;
-Sum: sums the amount of hours/value of the Attendance Control entry to the termination entry.000075P.GPM63027.                   X                                                           Enter Yes to replace the vacancy or No if the Vacancy will not be replaced.000249P.GPM63030.                   X                                                           Indicate if you want to import entries of results of the health plan calculation for the Termination: S=Yes and N=No. (Note: this process is available only for terminations calculated with dismissal in the month after the open month in the Payroll).000072P.GPM63031.                   X                                                           Enter the initial date to search the results of health plan calculation.000070P.GPM63032.                   X                                                           Enter the final date to search the results of health plan calculation.000316P.GPM63033.                   X                                                           Enter the option for entries that already exist in the termination:
-Replace: replaces the entry in the termination by the entry of the health plan calculation;
-Ignore: ignores the entry of the health plan calculation;
-Sum: sums the amount of value of the health plan calculation entry to the termination entry.000291P.GPM63034.                   X                                                           Enter whether you wish to import the entries of the benefit calculation results for termination purposes: Y=Yes or N=No. (Note: This process is only available for terminations calculated for dismissal in the month following the open month in payroll).                                        000072P.GPM63035.                   X                                                           Enter start date for querying the results of the benefits calculation.  000108P.GPM63036.                   X                                                           Enter end date for querying the results of the benefits calculation.                                        000341P.GPM63037.                   X                                                           Enter the option for entries already present in the termination: -Replace: it replaces the termination entry by the entry of the benefits calculation; -Ignore: ignore the Benefits calculation entry. -Sum: it sums the amount of the entry of the benefit calculation to the termination entry.                                                    000094P.GPM65007.                   X                                                           Inform the payment initial date to generate the bills.                                        000092P.GPM65008.                   X                                                           Inform the payment final date to generate the bills.                                        000115P.GPM65009.                   X                                                           Inform or select the initial code of the bill(s) to execute the generation.                                        000113P.GPM65010.                   X                                                           Inform or select the final code of the bill(s) to execute the generation.                                        000095P.GPM65011.                   X                                                           Inform the date that will be used to issue the bill(s).                                        000152P.GPM65012.                   X                                                           Enter reference month and year regarding Bills for Generation.        
NOTE: used only for filter in tables SRC and SRD                                 000153P.GPM65013.                   X                                                           This maturity date must be informed only if it is different from the date defined in the bill definition routine.                                        000084P.GPM66003.                   X                                                           Enter or Select Start Code of Bills to make the exclusion.                          000096P.GPM66004.                   X                                                           Enter or Select End Code of Bills to make the exclusion.                                        000089P.GPM66005.                   X                                                           Enter Start Number of Bill to make the exclusion.                                        000087P.GPM66006.                   X                                                           Enter End Number of Bill to make the exclusion.                                        000083P.GPM66007.                   X                                                           Enter from which Issue Date you want to perform the Bill(s) Exclusion.             000081P.GPM66008.                   X                                                           Enter to which Issue Date you want to perform the Bill(s) Exclusion.             000081P.GPM66009.                   X                                                           Enter from which Due Date you want to perform the Bill(s) Exclusion.             000126P.GPM66010.                   X                                                           Enter to which Expiration Date you want to perform the Bill(s) Exclusion.                                                     000077P.GPM66011.                   X                                                           Enter the type of bill to be deleted.                                        000043P.GPM66012.                   X                                                           Enter from which Bill Type to Delete Bills.000044P.GPM66013.                   X                                                           Enter up to which Bill Type to Delete Bills.000040P.GPM66014.                   X                                                           Enter from which Nature to Delete Bills.000041P.GPM66015.                   X                                                           Enter up to which Nature to Delete Bills.000042P.GPM66016.                   X                                                           Enter from which Supplier to Delete Bills.000039P.GPM66017.                   X                                                           Enter from which Store to Delete Bills.000043P.GPM66018.                   X                                                           Enter up to which Supplier to Delete Bills.000040P.GPM66019.                   X                                                           Enter up to which Store to Delete Bills.000040P.GPM66020.                   X                                                           Enter from which Prefix to Delete Bills.000041P.GPM66021.                   X                                                           Enter up to which Prefix to Delete Bills.000045P.GPM66022.                   X                                                           Enter from which Installment to Delete Bills.000046P.GPM66023.                   X                                                           Enter up to which Installment to Delete Bills.000053P.GPM67003.                   X                                                           Enter or select the initial bill code to filter data.000053P.GPM67004.                   X                                                           Enter or select the final Bill code to filter data.
000045P.GPM67005.                   X                                                           Enter the initial Bill number to filter data.000050P.GPM67006.                   X                                                           Enter or select the final Due Date to filter data.000111P.GPM67007.                   X                                                           Inform the issue date from which  you want to execute the bill(s) integration.                                 000118P.GPM67008.                   X                                                           Inform the issue date until which you want to execute the bill(s) integration.                                        000077P.GPM67009.                   X                                                           Enter or select the initial Due Date to filter data.                         000050P.GPM67010.                   X                                                           Enter or select the final Due Date to filter data.000102P.GPM67011.                   X                                                           Enter the central branch for all bills to be integrated in it.                                        000119P.GPM67103.                   X                                                           Enter the interval of Bills to be considered for the processing of the routine.                                        000092P.GPM67104.                   X                                                           Enter the reference to search bills to be processed.                                        000167P.GPM67105.                   X                                                           Enter payment date for document. If date is not entered, the payment date already present  in the processed bill is considered.                                        000139P.GPM68001.                   X                                                           Enter the date you intend to pay theseverance forms. This date must be between the validity period of the edital (FGTS index table) loaded.000104P.GPM68002.                   X                                                           Inform the File Directory and Name where GRRF will be generated.                                        000089P.GPM68009.                   X                                                           Inform the initial desmissal date to filter data.                                        000087P.GPM68010.                   X                                                           Inform the final dismissal date to filter data.                                        000097P.GPM68011.                   X                                                           Inform rescission initial generation date to filter data.                                        000099P.GPM68012.                   X                                                           Inform the rescission final generation date to filter data.                                        000103P.GPM68013.                   X                                                           Inform the rescission initial homologation date to filter data.                                        000101P.GPM68014.                   X                                                           Inform the rescission final homologation date to filter data.                                        000125P.GPM68015.                   X                                                           Inform the company and branch code responsible for the information generated in GRRF.                                        000120P.GPM68016.                   X                                                           Inform the Name of the Person Responsible for the Information generated in GRRF.                                        000080P.GPM68017.                   X                                                           Inform the Telephone Number for Contact.                                        000076P.GPM68018.                   X                                                           Inform the Company's e-mail address.                                        000215P.GPM68019.                   X                                                           Enter if your Company has opeted for payment of simplified tax, with annual billing up to R$ 1.200,00, or billing greater than this amount or if it has a judicial decision for non-payment of the social contribution.000148P.GPM68020.                   X                                                           Inform if you want to generate information related to standard rescission or referring to complementary one.                                        000073P.GPM68021.                   X                                                           If GRRF refers to the collective bargaining, enter its homologation date.000110P.GPM69001.                   X                                                           Enter the process for calculation of retroactive collective bargaining                                        000077P.GPM69002.                   X                                                           Enter initial period for calculation                                         000075P.GPM69003.                   X                                                           Enter final period for calculation                                         000060P.GPM69004.                   X                                                           Enter payment number                                        000076P.GPM69005.                   X                                                           Enter script to perform calculation                                         000073P.GPM69006.                   X                                                           Enter index, if monthly or single                                        000083P.GPM69007.                   X                                                           Enter type of raise to perform calculation                                         000054P.GPM69008.                   X                                                           Enter the union                                       000102P.GPM69009.                   X                                                           Enter rounding standard. round upwards, downward, or not round                                        000055P.GPM69010.                   X                                                           Enter rounding                                         000097P.GPM69011.                   X                                                           Calculation must be performed proportional to admission?                                         000080P.GPM69012.                   X                                                           Number of months to add proportionality                                         000054P.GPM69013.                   X                                                           Enter minimum salary                                  000061P.GPM69501.                   X                                                           Enter Period to pay the calculation of retroactive promotion.000095P.GPM69502.                   X                                                           Enter Start Month/Yes to be considered in the calculation of the retroactive promotion payment.000093P.GPM69503.                   X                                                           Enter End Month/Yes to be considered in the calculation of the retroactive promotion payment.000085P.GPM69504.                   X                                                           Enter Branch of registration to be processed.                                        000035P.GPM69505.                   X                                                           Enter registration to be processed.000129P.GPM69506.                   X                                                           Enter RRA Complement for the processing of the Retroactive Promotion related to the previous year to the Promotion Payment year.
000068P.GPM695A01.                  X                                                           Enter Period of calculation payment you want to delete processing.

000067P.GPM695A02.                  X                                                           Enter the Start Month of calculation you want to delete processing.000065P.GPM695A03.                  X                                                           Enter the End Month of calculation you want to delete processing.000065P.GPM695A04.                  X                                                           Enter Branch of registration you want to calculation processed.  000055P.GPM695A05.                  X                                                           Enter registration you want to calculation processed.  000068P.GPM700A05.                  X                                                           Enter date used on Payroll.                                         000108P.GPM700A06.                  X                                                            Inform if loans are imported in Monthly Entries or Future Entries.                                         000110P.GPM700A07.                  X                                                           Inform if entry is replaced or added in entries, if it already exists.                                        000107P.GPM700A09.                  X                                                            Inform if the imported value is the value of installments or total.                                       000132P.GPM700A10.                  X                                                           Enter '1=Payroll' to deduct from Payroll. Enter '2=Vacation' to deduct from Vacation period.                                        000133P.GPM700B01.                  X                                                           Enter process. For the generation of the simultaneous scripts, leave it blank and use parameter 'Reference'.                         000140P.GPM700B02.                  X                                                           Enter period. For the generation of simultaneous scripts, leave it blank and use parameter. 'Reference'.                                    000113P.GPM700B03.                  X                                                           Enter payment number. For the generation of simultaneous scripts, leave it blank and use parameter 'Reference'.  000115P.GPM700B04.                  X                                                           Enter calculation script. For the generation of simultaneous scripts, leave it blank and use parameter 'Reference'.000091P.GPM700B05.                  X                                                           Enter file name to be used on configured data exit.                                        000173P.GPM700B06.                  X                                                           Select a code supplied by the bank to define if the generated file is remittance or return.  For example: 1 - remittance,
2 – return.                                        000246P.GPM700B07.                  X                                                            Enter code supplied by the bank to define the type of payment to which the generated file refers to. For example: 09 - Annotation of Consignment; 11 - Consignment Maintenance; 12 - Installments consignment.                                       000169P.GPM700B08.                  X                                                           Enter NO to DISCONSIDER value HIGHER than INSTALLMENT, and YES to evaluate if remittance must be considered value of installment.                                        000157P.GPM700B09.                  X                                                           Reference period, YYYYMM format. Enter in case you need to generate remittance of different scripts in the same file.                                        000094P.GPM79001.                   X                                                           Enter the calendar year for generation of information.                                        000086P.GPM79501.                   X                                                           Enter the fiscal year for the file generation.                                        000077P.GPM79502.                   X                                                           Enter the business volume percentage.                                        000069P.GPM79503.                   X                                                           Enter code of activity table.                                        000069P.GPM79504.                   X                                                           Enter code of finances table.                                        000097P.GPM79505.                   X                                                           Enter if it is 1. Declaration or Replacement Declaration.                                        000122P.GPM79506.                   X                                                           Enter values of taxes for people living outside the country (taxas liberatórias).
                                        000077P.GPM79507.                   X                                                           Inform value of IRS/IRC compensation.                                        000084P.GPM79508.                   X                                                           Enter path and name of file to be generated.                                        000068P.GPM79509.                   X                                                           Enter where destination file must be saved.                         000078P.GPM79510.                   X                                                           Enter NIF of the company representative.                                      000098P.GPM79511.                   X                                                           Enter NIF of the official account technician.                                                     000103P.GPM79512.                   X                                                           Enter date of the fact that determined the obligation to file.                                         000093P.GPM79513.                   X                                                           Enter the version for generation of file with 2 pos.                                         000084P.GPM80003.                   X                                                           Enter the base year for the file generation.                                        000174P.GPM80004.                   X                                                           Enter the file name in the format
 ?NIF_2007_xxxx.txt?:
in which:
NIF	Fiscal identification nr.
xxxx	Sequential number of establishment for the respective NIF (0001 to 9999).000036P.GPM80005.                   X                                                           Enter location to generate the file.000028P.GPM80006.                   X                                                           Enter the company NIF       000098P.GPM80007.                   X                                                           Enter name of the contact who is in charge of information.                                        000074P.GPM80008.                   X                                                           Enter contact's main phone number.                                        000081P.GPM80009.                   X                                                           Enter contact's alternative phone number.                                        000066P.GPM80010.                   X                                                           Enter contact's fax number                                        000062P.GPM80011.                   X                                                           Enter contact's e-mail                                        000121P.GPM80012.                   X                                                           Enter name of the application manufacturer company, used to generate information.                                        000066P.GPM80013.                   X                                                           Type the application name.                                        000070P.GPM80014.                   X                                                           Enter the application version.                                        000076P.GPM87502.                   X                                                           Inform type of file to be generated.                                        000101P.GPM87503.                   X                                                           Enter the reference month and year [MMYYYY] to generate file.                                        000048P.GPM87504.                   X                                                           Enter path and name of txt file to be generated.000041P.GPM87602.                   X                                                           Enter base year to be used in this query.000075P.GPM87803.                   X                                                           Enter the base year to be used in this query.                              000069P.GPM87804.                   X                                                           Select the location of the destination file.                         000106P.GPM92003.                   X                                                           Initial load - Existing data in general. Periodic - Information regarding a certain period as data filter.000058P.GPM92004.                   X                                                           Enter location and name of file, such as: C:\Audesp\audesp000107P.GPM92008.                   X                                                           Reference month and year in the format: MMYYYY, reference for periodic delivery of all XMLs, except Staff. 000036P.GPM92011.                   X                                                           Records the date of file generation.000042P.GPM92012.                   X                                                           Filter contract situations you want to use000033P.GPM92013.                   X                                                           Filter categories you want to use000040P.GPM92014.                   X                                                           Types of processing for file generation.000104P.GPMDTTAR.                   X                                                           Parameter Task Period To? smaller than the parameter Task Period From?.                                 000029P.GPR002DOM08.                X                                                           Enter Self-determination Type000052P.GPR004DOM07.                X                                                           Enter start period used in filters. Example = 012010000050P.GPR004DOM08.                X                                                           Enter end period used in filters. Example = 092010000051P.GPR005DOM01.                X                                                           Enter or select initial branch code to filter data.000049P.GPR005DOM02.                X                                                           Enter or select final branch code to filter data.000021P.GPR005DOM03.                X                                                           Enter process number.000021P.GPR005DOM04.                X                                                           Enter process number.000057P.GPR005DOM05.                X                                                           Enter or select initial registration code to filter data.000056P.GPR005DOM06.                X                                                           Enter or select final registration code to filter data. 000010P.GPR005DOM07.                X                                                           Enter year000086P.GPR006COS01.                X                                                           Code of the company to generate the Statement.                                        000071P.GPR006COS02.                X                                                           Enter the process for which the Annual Statement is generated.         000065P.GPR006COS03.                X                                                           Enter the period when the Annual Statement was calculated.       000072P.GPR006COS04.                X                                                           Enter the payment number concerning the calculation of Annual Statement.000110P.GPR006COS05.                X                                                           Enter the payroll type concerning the calculation of Annual Statement.                                        000111P.GPR006COS06.                X                                                           Indicate whether the report is printed in a detailed or summarized way.                                        000130P.GPR006COS07.                X                                                           Indicate whether the report is printed in the format of: Employee, Payroll Item, or Month.                                        000074P.GPR009RVL11.                X                                                           Enter the order number interval.                                          000148P.GPR009RVT09.                X                                                           Enter the Type of Report you wish to print: Transport Allowance Map, Transport Allowance Difference or Both.                                        000073P.GPR009RVT12.                X                                                           Enter the order number interval.                                         000085P.GPR01001.                   X                                                           Enter the criterion used for printing report.                                        000082P.GPR01002.                   X                                                           Enter the entity used for printing report.                                        000081P.GPR01003.                   X                                                           Enter initial Period to print the Report.                                        000079P.GPR01004.                   X                                                           Enter final Period to print the Report.                                        000114P.GPR01005.                   X                                                           Enter whether you wish to print the Meal Voucher benefits of the employee.                                        000116P.GPR01006.                   X                                                           Enter whether you wish to print the Food Allowance benefits of the employee.                                        000110P.GPR01007.                   X                                                           Enter whether you wish to print the Health Care Plans of the employee.                                        000108P.GPR01008.                   X                                                           Enter whether you wish to print the Health Care Plans of dependents.                                        000108P.GPR01009.                   X                                                           Enter whether you wish to print the Health Care Plans of aggregates.                                        000107P.GPR01010.                   X                                                           Enter whether you wish to print the Other Benefits of the employee.                                        000167P.GPR01011.                   X                                                           Enter whether the report must print, or not, the employees that meet links posted by benefits of selected criterion and entity.                                        000129P.GPR01408.                   X                                                           Start interval date to be considered in the selection of data for the Courses Expiration report.                                 000096P.GPR01409.                   X                                                           End interval date to be considered in the selection of data for the Courses Expiration report.  000105P.GPR02001.                   X                                                           Select if you want to print the net report of the advance values.                                        000106P.GPR02002.                   X                                                           Select if you want to print the net report of the payroll values.                                         000129P.GPR02003.                   X                                                           Indicate if you want to print the report of net values of the first half of 13th salary.                                         000129P.GPR02004.                   X                                                           Indicate if you want to print the report of net values of the second half of 13th salary.                                        000084P.GPR02005.                   X                                                           Indicate if you want to print the report of net values related to vacations.        000075P.GPR02006.                   X                                                           Indicate if you want to print the report of net extra values.              000246P.GPR02007.                   X                                                           Inform the calculation week number to print the report. This parameter is used only for the employees belonging to the weekly paid category. If you select other types of category, leave the parameter BLANK.                                        000185P.GPR02008.                   X                                                           Select if you want to print the net report for the employees with Checking Account, without Checking Account or if you want to print it for Both.                                        000107P.GPR02009.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR02010.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR02011.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR02012.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000121P.GPR02013.                   X                                                           Inform or select the initial bank and bank branch code to filter the report data.                                        000120P.GPR02014.                   X                                                           Inform or select the final bank and bank branch code to filter the report data.                                         000113P.GPR02015.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR02016.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR02017.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR02018.                   X                                                           Inform the final employee name to filter the report data.                                        000109P.GPR02019.                   X                                                           Inform the initial checking account number to filter the report data.                                        000108P.GPR02020.                   X                                                           Inform the final checking account number to filter the report data.                                         000127P.GPR02021.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000104P.GPR02022.                   X                                                           Inform if you want to print the totals per branch in the report.                                        000106P.GPR02023.                   X                                                           Inform if you want to print the report with page break per branch.                                        000102P.GPR02024.                   X                                                           Select if you want to print the employees names in the report.                                        000062P.GPR02025.                   X                                                           Inform from which Date of Payment you want to List the Report.000063P.GPR02026.                   X                                                           Inform until which Date of Payment you want to List the Report.000111P.GPR02027.                   X                                                           Inform if you want to print the report with page break per bank branch.                                        000070P.GPR02028.                   X                                                           Enter if you require the total per Branch to be printed in the report.000122P.GPR02029.                   X                                                           Inform if you want to print the report in a detailed form or in a summarized form.                                        000126P.GPR02030.                   X                                                           Inform if you want to print the values report of the Employees, Beneficiaries or Both.                                        000050P.GPR02032.                   X                                                           Enter if you wish to generate termination amounts.000130P.GPR02034.                   X                                                           Inform reference date to be used to convert net budget values to Dollar. The date informed will be considered as the Dollar price.000114P.GPR03001.                   X                                                           Inform the reference date that will be used as the report printing period.                                        000329P.GPR03002.                   X                                                           Select the form format to print the report. 
Pre-printed: Only the data content will be printed assuming that the form already has a predefined format.
Z. Form: The layout and the data content will be printed.
E-mail: It will be forwarded to the defined e-mail, with the Z. Form format.                                        000093P.GPR03003.                   X                                                           Select the calculation routine to print the receipts.                                        000250P.GPR03004.                   X                                                           Inform the calculation week number to print the receipt. This parameter is used only for the employees which belong to the weekly paid category. If you select other types of category, leave the parameter BLANK.                                        000107P.GPR03005.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR03006.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR03007.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR03008.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR03009.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR03010.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR03011.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR03012.                   X                                                           Inform the final employee name to filter the report data.                                        000105P.GPR03013.                   X                                                           Inform the initial registration number to filter the report data.                                        000103P.GPR03014.                   X                                                           Inform the final registration number to filter the report data.                                        000168P.GPR03015.                   X                                                           Inform the number of the first message that will be printed in the receipt, according to the order registered in the parameters.                                        000169P.GPR03016.                   X                                                           Inform the number of the second message that will be printed in the receipt, according to the order registered in the parameters.                                        000168P.GPR03017.                   X                                                           Inform the number of the third message that will be printed in the receipt, according to the order registered in the parameters.                                        000127P.GPR03018.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR03019.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000169P.GPR03020.                   X                                                           Inform if you wish to print Used Basis for Payment Calculation, pre-print printing or e-mail. Ex.:  Basis of FGTS, IRRF, INSS, etc.                                      000100P.GPR03023.                   X                                                           Enter whether you wish to print with page break by employee.                                        000088P.GPR03101.                   X                                                           Enter the date of the desired  transaction                                              000107P.GPR03102.                   X                                                           Inform the number of copies of the receipts that you want to print.                                        000183P.GPR03103.                   X                                                           Inform the type of receipt that will be printed: Advance, Payroll, 13th Salary First Installment, 13th Salary Second Installment and Overtimes.                                        000078P.GPR03104.                   X                                                           Inform the number of the desired week.                                        000123P.GPR03105.                   X                                                           Inform the initial branch code that should be considered in the receipt generation.                                        000119P.GPR03106.                   X                                                           Inform the final branch code that will be considered in the receipt generation.                                        000124P.GPR03107.                   X                                                           Inform the initial cost center code that will be considered in the receipt printing.                                        000122P.GPR03108.                   X                                                           Inform the final cost center code that will be considered in the receipt printing.                                        000180P.GPR03115.                   X                                                           Inform the code of the first message that will be printed in the receipt and that should be previously registered in the messages parameter.                                        000181P.GPR03116.                   X                                                           Inform the code of the second message that will be printed in the receipt and that should be previously registered in the messages parameter.                                        000180P.GPR03117.                   X                                                           Inform the code of the third message that will be printed in the receipt and that should be previously registered in the messages parameter.                                        000057P.GPR03120.                   X                                                           Inform whether you want to print the net value in Dollar.000157P.GPR03121.                   X                                                           Inform reference date to be used to convert net budget values to Dollar. The date informed will be considered as the Dollar price.                           000152P.GPR03301.                   X                                                           Inform the AFP code that will be printed.
The AFP codes should be previously registered in the parameters file.                                        000110P.GPR03315.                   X                                                           Inform the fund readjustment value that will be printed in the report.                                        000107P.GPR03316.                   X                                                           Inform the fund interests value that will be printed in the report.                                        000170P.GPR03501.                   X                                                           Inform the medical assistance code that will be printed.
the medical assistance code should be registered in the parameters file.                                        000053P.GPR03601.                   X                                                           Enter reference date for generation of safety report.000056P.GPR03614.                   X                                                           Enter adjustment amount for generation of safety report.000057P.GPR03615.                   X                                                           Enter interests to be applied when generating the report.000052P.GPR03616.                   X                                                           Enter fine to be applied when generating the report.000058P.GPR03617.                   X                                                           Enter credit amount to be used when generating the report.000024P.GPR03618.                   X                                                           Enter credit/debit note.000020P.GPR03619.                   X                                                           Enter other amounts.000142P.GPR03712.                   X                                                           Indique el tipo de modelo Del informe 
que desea imprimir: Certificado, Modelo 2, Modelo 3 ou Modelo 6                                        000121P.GPR03714.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 01.                                        000121P.GPR03715.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 02.                                        000121P.GPR03716.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 03.                                        000121P.GPR03717.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 04.                                        000121P.GPR03718.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 05.                                        000121P.GPR03719.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 06.                                        000121P.GPR03720.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 07.                                        000121P.GPR03721.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 08.                                        000121P.GPR03722.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 09.                                        000121P.GPR03723.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 10.                                        000121P.GPR03724.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 11.                                        000121P.GPR03725.                   X                                                           Inform the tax rate that will be applied to the amount referring to the month 12.                                        000057P.GPR03726.                   X                                                           Indique el Nombre archivo texto 
- Especifico Certificado000094P.GPR03727.                   X                                                           Indique el Correo Electronico
- Especifico Certificado                                        000097P.GPR03729.                   X                                                           Indique el Tipo de Sociedad :
Abierta o Cerrada(Modelo 2)                                        000022P.GPR03732.                   X                                                           Enter Number of Sheet:000033P.GPR03733.                   X                                                           Type of Statement (Certificate)
000088P.GPR03734.                   X                                                           Enter number of previous RUT:
Only for certified model and
Type of Rectfying Statement000091P.GPR03735.                   X                                                           Enter number of previous sheet:
Only for certified model and
Type of Rectifying Statement000047P.GPR03801.                   X                                                           Enter reference date for generating the report.000114P.GPR04001.                   X                                                           Inform the reference date that will be used as the report printing period.                                        000080P.GPR04002.                   X                                                           Select the routine to print the payroll.                                        000107P.GPR04004.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR04005.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR04006.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR04007.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR04008.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR04009.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR04010.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR04011.                   X                                                           Inform the final employee name to filter the report data.                                        000127P.GPR04012.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR04013.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000111P.GPR04014.                   X                                                           Inform if you want to print the report with page break per cost center.                                        000102P.GPR04016.                   X                                                           Select if you want to print the report with totals per branch.                                        000103P.GPR04017.                   X                                                           Select if you want to print the report with totals per company.                                        000114P.GPR04018.                   X                                                           Select if you want to print the report with totals per cost center levels.                                        000118P.GPR04019.                   X                                                           Inform if you want to print the report with page break per cost center levels.                                        000100P.GPR04020.                   X                                                           Select if you want to print the report only with the totals.                                        000157P.GPR04021.                   X                                                           Select if you want to print the report only with the Cost Center Description, only with the Cost Center Code or Both.                                        000198P.GPR04022.                   X                                                           Select if the report reference will be printed with the total number of hours corresponding to each fund or if it will be printed with the occurrence numbers.                                        000158P.GPR04023.                   X                                                           Select the type of contract to which the report will be printed: Indeterminate Contract, Determinate Contract or Both.                                        000057P.GPR04024.                   X                                                           Inform whether you want to print the net value in Dollar.000160P.GPR04025.                   X                                                           Inform reference date to be used to convert net budget values to Dollar. The date informed will be considered as the Dollar price.                              000067P.GPR04026.                   X                                                           Enter whether you wish Totals per Department printed on the Report.000101P.GPR04027.                   X                                                           Enter whether to print report with Page Break per Department.                                        000048P.GPR04301.                   X                                                           Enter the effective year for issuing the report.000061P.GPR04311.                   X                                                           Enter the deadline to hand in the DGI report to the employee.000068P.GPR04312.                   X                                                           Enter the resolution number to be printed in the DGI report heading.000062P.GPR04313.                   X                                                           Enter the initial period to consider for issuing the report.
000063P.GPR04314.                   X                                                           Enter the Final period to be considered for issuing the report.000113P.GPR04708.                   X                                                           Start interval date to be considered in the selection of data for the Courses Expiration report.                 000129P.GPR04709.                   X                                                           End interval date to be considered in the selection of data for the Courses Expiration report. 
                                 000107P.GPR05001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR05002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR05003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR05004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR05005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR05006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR05007.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR05008.                   X                                                           Inform the final employee name to filter the report data.                                        000115P.GPR05009.                   X                                                           Inform the date that will be used as the initial period to filter the data.                                        000113P.GPR05010.                   X                                                           Inform the date that will be used as the final period to filter the data.                                        000122P.GPR05011.                   X                                                           Inform if you want to print the report in a Detailed Form or in a Summarized Form.                                        000111P.GPR05012.                   X                                                           Inform if you want to print the report with page break per cost center.                                        000031P.GPR05013.                   X                                                           Select DARF form to be printed.000079P.GPR05014.                   X                                                           Inform the due date for the collection.                                        000116P.GPR05015.                   X                                                           Inform the document reference number, that will be used only as Information.                                        000152P.GPR05016.                   X                                                           Inform or select the centralizing branch code, that is, the branch that will be responsible for the information.                                        000092P.GPR05017.                   X                                                           It defines whether to use the PLR Code from Tax Authorities, created in the collection form.000034P.GPR05503.                   X                                                           Enter code of centralizing branch.000035P.GPR05504.                   X                                                           Enter month and year to be printed.000064P.GPR05505.                   X                                                           Enter movement type to be considered. Payroll or Year-end bonus.000077P.GPR05506.                   X                                                           Enter contract type to be considered.                                        000067P.GPR05507.                   X                                                           Enter payment code of DARF.                                        000028P.GPR05508.                   X                                                           Enter maturity date of DARF.000031P.GPR05509.                   X                                                           Enter reference number of DARF.000070P.GPR05510.                   X                                                            Inform if the report must be printed with page break by Cost Center. 000107P.GPR06001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR06002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR06003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR06004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000057P.GPR06005.                   X                                                           Enter Reference Date used as Print Period for the report.000059P.GPR06006.                   X                                                           Inform if you want the report to be printed by Cost Center.000140P.GPR06007.                   X                                                           Inform to which type of report you want to generate information: 1 - Non-fixed term contract. 2 - Defined Contract 3 - Intermittent Contract000110P.GPR06008.                   X                                                           Inform from which routine you want to generate information. Payroll or from 2nd installment of Year-end bonus.000135P.GPR06009.                   X                                                           Enter 'Yes' if you want income tax statement according to payment date or 'No' if you want the statement according to payroll reference000125P.GPR06010.                   X                                                           Enter whether you want to print the totalizer with the general total data sum of all contracts selected in ask Contract Type.000061P.GPR06512.                   X                                                           Enter it to filter the report by collective labor convention.000114P.GPR07001.                   X                                                           Inform the reference date that will be used as the report printing period.                                        000107P.GPR07002.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR07003.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR07004.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR07005.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR07006.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR07007.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR07008.                   X                                                           Inform the initial employee name to filter the report data.                                        000099P.GPR07009.                   X                                                           Inform the initial employee name to filter the report data.                                        000122P.GPR07010.                   X                                                           Inform if you want to print the report in a Detailed Form or in a Summarized Form.                                        000357P.GPR07011.                   X                                                           Inform if you want to print in a General Form, here the printed status will be separated in Due, To Due and Totals or if you want to print in a Summarized Form, here the printing will be only the Totals per Employee. This parameter will be used only if the content of the previous parameter is filled in as Detailed.                                         000091P.GPR07012.                   X                                                           Inform if you want to print per Cost Center Levels.                                        000131P.GPR07013.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000076P.GPR07014.                   X                                                           Enter if you wish that the Report is printed with Page Break by Cost Center.000034P.GPR07015.                   X                                                           Skip page when the branch changes?000102P.GPR08001.                   X                                                           Inform the base date that will be used as the period to print.                                        000107P.GPR08002.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR08003.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR08004.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR08005.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR08006.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR08007.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR08008.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR08009.                   X                                                           Inform the final employee name to filter the report data.                                        000106P.GPR08010.                   X                                                           Inform the routine on which you want to print the Averages Report.                                        000127P.GPR08011.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR08012.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000174P.GPR08013.                   X                                                           Inform if you consider, for the Average, the Current Month, the Accrued or if you don't consider the Current Month, only the Accrued.                                         000098P.GPR08014.                   X                                                           Enter if you want to print the row "Payment Averages."                                            000527P.GPR08015.                   X                                                           Select whether to print only employees with calculation(s) of year-end bonus and/or vacation averages saved in average history tables or whether to print all employees having averages. If you select option 'Yes', only employees with year-end bonus and/or vacation averages saved in average history tables are printed; that is, exactly the same report generated in the calculation is printed. If you select option 'No', all employees with averages are printed, calculated in accordance with report generation parameter settings.000114P.GPR09001.                   X                                                           Inform the reference date that will be used as the report printing period.                                        000107P.GPR09002.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR09003.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR09004.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR09005.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR09006.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR09007.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR09008.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR09009.                   X                                                           Inform the final employee name to filter the report data.                                        000122P.GPR09010.                   X                                                           Inform if you want to print the Report in a Detailed Form or in a Summarized Form.                                        000361P.GPR09011.                   X                                                           Inform if you want to print in a General Form, here the printed status will be separated in Due, To Due and Totals or if you want to print in a Summarized Form, here the printing will be only with the Totals per Employee. This parameter will be used only if the content of the Previous Parameter is filled in as Detailed.                                        000091P.GPR09012.                   X                                                           Inform if you want to print per Cost Center Levels.                                        000131P.GPR09013.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000076P.GPR09014.                   X                                                           Enter if you wish that the Report is printed with Page Break by Cost Center.000034P.GPR09015.                   X                                                           Skip page when the branch changes?000087P.GPR10009.                   X                                                           Inform the Routine to list the Monthly Values.                                         000112P.GPR10011.                   X                                                           Inform the Report Format that you want to print: Horizontal or Vertical.                                        000220P.GPR10012.                   X                                                           Inform if you want to print the Report with the Number of Hours or with the Values. This parameter will be used if the content of the previous parameter is filled in as HORIZONTAL.                                        000104P.GPR10014.                   X                                                           Inform if you want to list all the Entried and Calculated Funds.                                        000112P.GPR10015.                   X                                                           Enter the format type of the Report you want to print: Horizontal or Vertical.                                  000164P.GPR10016.                   X                                                           Enter if you wish to print the Report with Number of Hours, or with Values. This parameter is used when the content of the previous is completed with HORIZONTAL.   000095P.GPR10018.                   X                                                           Enter whether you want to list all Budgets Entered and Calculated.                             000104P.GPR10019.                   X                                                           Enter if you want to print the Salary to the Report Register.        
                                  000069P.GPR10020.                   X                                                           Enter or select the situations to be printed in the Report.          000073P.GPR10021.                   X                                                           Enter or select the categories to be printed in the Report.              000102P.GPR10022.                   X                                                           Enter or select Budgets you want to print in the Report when the parameter ALL BUDGETS?is set as NO.  000130P.GPR10023.                   X                                                           Enter or select Budgets you want to print in the Report when the parameter ALL BUDGETS?is set as NO.                              000052P.GPR10024.                   X                                                           Enter if you want to print totals by Allowances.    000061P.GPR10025.                   X                                                           Enter if you want to print net totals by Allowances.         000086P.GPR10026.                   X                                                           Enter if you want to print company totals.                                            000028P.GPR103301.                  X                                                           Select reports for printing.000064P.GPR103302.                  X                                                           Enter whether you want to print payment date in Vacation Receipt000035P.GPR103303.                  X                                                           Enter start date of vacation period000033P.GPR103304.                  X                                                           Enter end date of vacation period000044P.GPR103309.                  X                                                           Enter start date of vacation period payment.000042P.GPR103310.                  X                                                           Enter end date of vacation period payment.000049P.GPR103311.                  X                                                           Enter if the employees dismissed must be printed.000066P.GPR103312.                  X                                                           Enter if bank data of each employee must be printed in the report.000078P.GPR103313.                  X                                                           Enter if you want to sum the paid-leave days to the vacation enjoyment period.000093P.GPR103314.                  X                                                           Enter if you want to print the report in PDF or to integrate with TOTVS Electronic Signature.000107P.GPR11001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR11002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR11003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR11004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR11005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR11006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000127P.GPR11007.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000103P.GPR11008.                   X                                                           Enter the date to be used as initial period for filtering data.                                        000101P.GPR11009.                   X                                                           Enter the date to be used as final period for filtering data.                                        000308P.GPR11212.                   X                                                           Enter or select the allowances to be printed in the Report.
For printing, you need to select one allowance at least.
Only 10 allowances are listed, in case you select the Value Listing option.
Only 15 allowances are listed, in case you select the Hours Listing option.                                        000107P.GPR12001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR12002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR12003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR12004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000099P.GPR12007.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR12008.                   X                                                           Inform the final employee name to filter the report data.                                        000114P.GPR12009.                   X                                                           Inform the reference date that will be used as the report printing period.                                        000110P.GPR12010.                   X                                                           Inform the number of the bank, the bank branch and the checking digit.                                        000091P.GPR12011.                   X                                                           Inform the sequential number of the checking digit.                                        000092P.GPR12012.                   X                                                           Select for which deposit type it is being generated.                                        000128P.GPR12013.                   X                                                           Inform the percentage of Interests and Monetary Update, if the Collection is IN ARREARS.                                        000145P.GPR13001.                   X                                                           Inform if you want to print the Advance Requisition of the 13th Salary First Installment in the Vacation.                                        000108P.GPR13002.                   X                                                           Inform if you want to print the Premium Requisition in the Vacation.                                        000088P.GPR13003.                   X                                                           Inform if you want to print the Vacation Notice.                                        000089P.GPR13004.                   X                                                           Inform if you want to print the Vacation Receipt.                                        000088P.GPR13005.                   X                                                           Inform if you want to print the Premium Receipt.                                        000169P.GPR13006.                   X                                                           Inform if you want to print the Receipt of the 13th Salary First Installment, if you have calculated its Advance in the Vacation.                                        000106P.GPR13007.                   X                                                           Inform if you want to print the Base Date in the Vacation Receipt.                                        000087P.GPR13008.                   X                                                           Inform the Initial Date of the Vacation Period.                                        000085P.GPR13009.                   X                                                           Inform the Final Date of the Vacation Period.                                        000080P.GPR13016.                   X                                                           Type in this field the number of copies to be printed.                          000259P.GPR13018.                   X                                                           Inform the 13th Salary First Installment Requisition Date that will be printed in the Vacation Requisition. This parameter will be used if the content of the parameter 13th. Sal. 1st. Install. Req. is filled in as YES.                                         000114P.GPR13019.                   X                                                           In this field, you should enter the number of copies that will be printed.                                        000138P.GPR13020.                   X                                                           Enter Payment Date to be used as Initial Period for Filtering the data to be printed in the report.                                       000136P.GPR13021.                   X                                                           Enter Payment Date to be used as Final Period for Filtering the data to be printed in the report                                        000170P.GPR13022.                   X                                                           Enter if receipt must be printed 
for terminated employees:
  Yes - Print terminated empl. or
  No - Do not print terminated empl.                                        000081P.GPR13024.                   X                                                           Enter YES to generate data of employee account in Notice and/or Vacation Receipt.000098P.GPR13025.                   X                                                           If you wish to add the days of paid leave to the enjoyment period, enter YES. Otherwise, enter NO.000101P.GPR13026.                   X                                                           Enter whether to print 2 vacation notices in the same page. (Enter a number of copies greater than 1)000073P.GPR130A01.                  X                                                           Enter Initial Date for vacations.                                        000071P.GPR130A02.                  X                                                           Enter Final Date for vacations.                                        000065P.GPR130A11.                  X                                                           In this field type the number of copies to be printed.           000143P.GPR130A12.                  X                                                           Enter Payment Date to be used as Initial Period for data filtering to be printed in the report.                                                000131P.GPR130A13.                  X                                                            Enter Payment Date to be used as Final Period for data filtering to be printed in the report.                                     000570P.GPR14001.                   X                                                           Select the format of the form where the report will be printed:
Pre-printed severance: Only the content of the information will be printed presuming that the form already has a pre-defined format. Z.form severance: The Layout and the content of the datea will be printed.
Graphic severance: The Layout and the content of the data in the graphic printing will be printed. 
Z.form GRFC: The FGTS Severance Payment and Social Contribution form will be printed.

Graphic GRFC: The FGTS Severance Payment and Social Contribution form will be printed in the graphic mode.000108P.GPR14002.                   X                                                           Inform or select the initial branch code to filter the report data.                                         000105P.GPR14003.                   X                                                           Inform or select the final branch code to filter the report data.                                        000113P.GPR14004.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR14005.                   X                                                           Inform or select the final registration code to filter the report data.                                        000112P.GPR14006.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR14007.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000118P.GPR14008.                   X                                                           Inform the type of termination that you want to print: Normal or Complemental.                                        000090P.GPR14009.                   X                                                           Inform if you want to print the company CNPJ seal.                                        000095P.GPR14010.                   X                                                           Inform the dismissal date from which you want to print.                                        000096P.GPR14011.                   X                                                           Inform the dismissal date until which you want to print.                                        000108P.GPR14012.                   X                                                           Inform the termination generation date from which you want to print.                                        000109P.GPR14013.                   X                                                           Inform the termination generation date until which you want to print.                                        000109P.GPR14014.                   X                                                           Inform if you want to print the homologation date in the termination.                                        000080P.GPR14015.                   X                                                           Type in this field the number of copies to be printed.                          000205P.GPR14016.                   X                                                           Choose if Vacation reference must be printed in Fraction or in Days. 
Attention: If the termination form type is "Term.Appro-Prin" regardless of the option selected, TRCT is printed considering "FRACTION".000098P.GPR14017.                   X                                                           Inform the Homologation Date from which you want to print.                                        000099P.GPR14018.                   X                                                           Inform the Homologation Date until which you want to print.                                        000075P.GPR14019.                   X                                                           Choose if Year-end bonus reference must be printed in Fraction or in Days. 000086P.GPR14020.                   X                                                           Inform the Company's Contact Telephone Number.                                        000203P.GPR14021.                   X                                                           1-No Optionee
2-Optionee-Annual Invoicing up to R$1.200Thousand
3-Optionee-Annual Invoicing greater than R$1.200Thousand
4-No Optionee-Rural Producer PF - Annual Invoicing greater than R$1.200Thousand000149P.GPR14022.                   X                                                           Inform the Delivery Date of the FGTS Termination Tax Payment Form and the information to the Social Security.                                        000064P.GPR14023.                   X                                                           Inform the date of the labor agreement homologation/publication.000248P.GPR14024.                   X                                                           Choose if Vacation reference must be Printed in Fraction or in Days.    
Attention: If the termination form type is "Term.Appro-Prin" regardless of the option selected, TRCT is printed considering "FRACTION".                                        000042P.GPR14025.                   X                                                           Enter the type of the homologating entity.000101P.GPR14026.                   X                                                           Enter or select the Union code used to register the Ministry.                                        000072P.GPR14027.                   X                                                           Inform the employer´s ID number.                                        000067P.GPR14028.                   X                                                           Inform the employer´s name.                                        000117P.GPR14029.                   X                                                           Inform the Salary type you wish to print, Incorporated Salary or Base Salary.                                        000137P.GPR14030.                   X                                                           Inform if you wish to print on footer´s line the information: Function Cost Center + Bank/Agency.                                        000091P.GPR14031.                   X                                                           If you wish to print all complementary recissions according to parameters.                 000127P.GPR14032.                   X                                                           Enter the budget for absences (in days) that will be deducted from the Salary Balance.                                         000307P.GPR14033.                   X                                                           Select budget group to be incorporated into the salary. Groups are defined through field RV_GRPVERB in the Budget Registration. 
Note: If the generation reference period is the same as the Payroll with pending calculation, budgets will be searched in Monthly Entries.                                        000195P.GPR14034.                   X                                                           Enter if you wish to print, again, the heading of Termination in case of page break due to the many rubrics. 
Note: only the TRCT printing will be checked.                                        000575P.GPR14035.                   X                                                           Enter whether you wish to use
blank rows regarding Signatures
to print Deductions, in case they
surpass the number of rows on the
page. Example:
The number of Deduction rows surpasses
in 3 rows the limit of the sheet and
in the Severance items there are 3
blank rows, in which case the printing
of the report is adjusted so
the 3 available rows are used
to print Deductions restricting
the printing to a single sheet.
In case the number of rows needed
is higher than the number of available
rows, the available rows are used
and those exceeding the limit go to
the next page.000091P.GPR14036.                   X                                                           Enter if you want to print the averages separately.                                        000072P.GPR140DTDEM.                X                                                           Parameter Dismissal Date To? earlier than parameter Dismissal Date From?000114P.GPR140DTGER.                X                                                           Parameter Generation Date To? earlier than parameter Generation Date From?                                        000111P.GPR140DTHOM.                X                                                           Parameter Validation Date to? earlier than parameter Validation Date From?                                     000098P.GPR15001.                   X                                                           Select if you want to print the Advance Values Net Report.                                        000098P.GPR15002.                   X                                                           Select if you want to print the Payroll Values Net Report.                                        000128P.GPR15003.                   X                                                           Select if you want to print the Net Report of the 13th Salary First Installment Values.                                         000128P.GPR15004.                   X                                                           Select if you want to print the Net Report of the 13th Salary Second Installment Values.                                        000106P.GPR15005.                   X                                                           Select if you want to print the Net Report of the Vacation Values.                                        000103P.GPR15006.                   X                                                           Select if you want to print the Net Report of the Extra Values.                                        000246P.GPR15007.                   X                                                           Inform the Calculation Week Number to print the Report. This parameter is used only for the employees belonging to the Weekly Paid Category. If you select other types of Category, leave the parameter BLANK.                                        000152P.GPR15008.                   X                                                           Select the Type of Payment on which the Report generation will be based. Checking Account Credit or Check Issue.                                        000188P.GPR15009.                   X                                                           Inform the Bank Branch Code that will be used by the Company to do the Payment. This information will be used to register the History in the system.                                        000193P.GPR15010.                   X                                                           Inform the Checking Account Number that will be used by the Company to do the Payment. This information will be used to record the History in the system.                                        000087P.GPR15011.                   X                                                           Inform the Bank Branch / Debited Account Digit.                                        000107P.GPR15012.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR15013.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR15014.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR15015.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000114P.GPR15016.                   X                                                           Inform or select the initial bank and bank branch code to filter the data.                                        000112P.GPR15017.                   X                                                           Inform or select the final bank and bank branch code to filter the data.                                        000113P.GPR15018.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR15019.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR15020.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR15021.                   X                                                           Inform the final employee name to filter the report data.                                        000102P.GPR15022.                   X                                                           Inform the initial checking account number to filter the data.                                        000100P.GPR15023.                   X                                                           Inform the final checking account number to filter the data.                                        000127P.GPR15024.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000082P.GPR15025.                   X                                                           Inform the Payment Date that will be used.                                        000121P.GPR15026.                   X                                                           Inform the date from which you want to list the beginning of the vacation period.                                        000122P.GPR15027.                   X                                                           Inform the date until which you want to list the beginning of the vacation period.                                        000131P.GPR15028.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000126P.GPR15029.                   X                                                           Inform if you want to print the values report of the Employees, Beneficiaries or Both.                                        000156P.GPR15030.                   X                                                           Enter purpose of payment. If this parameter is not entered in the field 'Purpose of payment', the description will be printed according to the Net Selected.000052P.GPR15031.                   X                                                           Enter whether you want to generate dismissal values.000107P.GPR16001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR16002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR16003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR16004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR16005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR16006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000127P.GPR16007.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000099P.GPR16008.                   X                                                           Inform the order to print the report: Per Date or Per Task.                                        000090P.GPR16009.                   X                                                           Inform the tasks initial date to filter the data.                                         000087P.GPR16010.                   X                                                           Inform the tasks final date to filter the data.                                        000272P.GPR16011.                   X                                                           Inform if you want to update the movement. If the option is filled in as "YES", the system will carry the data from the report to the payroll. If the option is filled in as "NO", the system will only list the report with the values.                                        000107P.GPR17001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR17002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR17003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR17004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR17005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR17006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR17007.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR17008.                   X                                                           Inform the final employee name to filter the report data.                                        000155P.GPR17009.                   X                                                           Inform the type of contribution that you want to print: Confederative Contribution, Union Dues or Aid Contribution.                                        000127P.GPR17010.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR17011.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000095P.GPR17012.                   X                                                           Inform if you want to print the report with page break per Labor Union, Cost Center and Branch.000124P.GPR17013.                   X                                                           Inform if you want to print the report on the Base Salary or on the Compound Salary.                                        000112P.GPR17014.                   X                                                           Inform or select the initial labor union code to filter the report data.                                        000110P.GPR17015.                   X                                                           Inform or select the final labor union code to filter the report data.                                        000127P.GPR17016.                   X                                                           Inform the option that you want to print: Report, GRCS - Pre-printed or GRCS - Z. Form.                                        000090P.GPR17017.                   X                                                           Inform the store code supplied by the labor union.                                        000092P.GPR17018.                   X                                                           Inform the date of the company activities beginning.                                        000072P.GPR17019.                   X                                                           Describe the tax payer activity.                                        000078P.GPR17020.                   X                                                           Inform the tax payer activity subcode.                                        000075P.GPR17021.                   X                                                           Inform the company's capital stock.                                        000075P.GPR17022.                   X                                                           Inform the company's total capital.                                        000068P.GPR17023.                   X                                                           Inform this store's capital.                                        000082P.GPR17024.                   X                                                           Inform the capital assigned to this store.                                        000062P.GPR17025.                   X                                                           Inform the fine value.                                        000082P.GPR17026.                   X                                                           Inform the value of the arrears interests.                                        000084P.GPR17027.                   X                                                           Inform the value of the monetary adjustment.                                        000200P.GPR17028.                   X                                                           This field must contain the centralizer Branch in case of printing GRCS only by Labor Unions. If you want to print GRCS by Branch and Labor Union, the field    must be empty.                          000091P.GPR17029.                   X                                                           Inform the number of copies that you want to print.                                        000072P.GPR17030.                   X                                                           Inform the date to pay the form.                                        000117P.GPR17031.                   X                                                           Enter the date to be used as period for printing the report. If nothing is entered, the base date will be considered.000063P.GPR17032.                   X                                                           Payment location - Message informed by CAIXA ECONOMICA FEDERAL.000065P.GPR17033.                   X                                                           Bank office of union entity's account in CAIXA ECONOMICA FEDERAL.000107P.GPR18001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR18002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR18003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR18004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR18005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR18006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000135P.GPR18007.                   X                                                           Inform the routine on which you want to print the report: Payroll, 13th Salary or Both (Total).                                        000127P.GPR18008.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR18009.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000111P.GPR18010.                   X                                                           Inform if you want to print the report with page break per cost center.                                        000084P.GPR18011.                   X                                                           Enter month and year you want in the report.                                        000101P.GPR180FIL.                  X                                                           Branches to be considered in the selection of data for printing the report.                          000116P.GPR180FMA.                  X                                                           End Month/Year to be considered in the selection of data for printing the report.                                   000117P.GPR180FPS.                  X                                                           Social security funds to be considered in the selection of data for printing the report.                             000123P.GPR180IMA.                  X                                                           Start Month/Year to be considered in the selection of data for printing the report.                                        000100P.GPR180MAT.                  X                                                           Registrations to be considered in the selection of data for printing the report.                    000107P.GPR19001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR19002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR19003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR19004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR19005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR19006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR19007.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR19008.                   X                                                           Inform the final employee name to filter the report data.                                        000120P.GPR19009.                   X                                                           Inform the initial date of the period that you want to print to filter the data.                                        000057P.GPR19010.                   X                                                           Enter the Period Final Date to be printed to filter data.000089P.GPR19011.                   X                                                           Inform the type of report that you want to print.                                        000127P.GPR19012.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR19013.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000111P.GPR19014.                   X                                                           Inform if you want to print the report with page break per cost center.                                        000160P.GPR20008.                   X                                                           Table " 41" referring to types of       increases has not been found in tables  file (SX5). The standard table will be  used.                                   000085P.GPR20009.                   X                                                           Inform the type of rise you want to generate.                                        000068P.GPR20010.                   X                                                           Inform the salary rise code.                                        000068P.GPR20011.                   X                                                           Inform the salary rise date.                                        000100P.GPR20012.                   X                                                           Inform if you want to update the data in the Employees File.                                        000708P.GPR20013.                   X                                                           Enter if you want to update the role file with the new salary.
1-Role attributed: it updates the salary in the role file only for those attributed to an employee in the employee file. 
2-Role not attributed: it updates the salary in the role file only for those NOT attributed to any employee in the role file respecting the role codes desired.
3-Both: it updates the salary in the role file for those attributed and not attributed in the employee file.
4-No: it does not update the salaries in the role file.
Use option '3-Both' only in cases in which, in the role file, salaries belong to the same salary category or when you want to adjust all the functions applying the same percentage to all roles.000116P.GPR20014.                   X                                                           Inform if you want to update the Labor Agreement Base in the Employees File.                                        000118P.GPR20015.                   X                                                           Inform if the Salary Rise will be calculated proportionally to the admission date.                                    000068P.GPR20017.                   X                                                           Inform the labor union code.                                        000088P.GPR20018.                   X                                                           Inform the rounding criterion that will be used.                                        000101P.GPR20019.                   X                                                           Inform the value that the system should use for the rounding.                                        000130P.GPR20020.                   X                                                           Inform the number of months needed to the system to calculate the proportional admission.                                         000189P.GPR20021.                   X                                                           Inform if the raise will only be given for those who did not receive the readjustment on this date, only for those who had the readjustment, or both.                                        000266P.GPR20022.                   X                                                           In case a Salary Floor is found, enter with your monthly salary according to the category chosen. 
If the calaculated value of salary is lower than the Salary Floor, the value referring to the Salary Floor will be considered.                                        000056P.GPR200B16.                  X                                                           Enter the Work Collective Agreement to filter employees.000107P.GPR21001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR21002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR21003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR21004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR21005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR21006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR21007.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR21008.                   X                                                           Inform the final employee name to filter the report data.                                        000111P.GPR21009.                   X                                                           Inform if you want to print the report with page break per cost center.                                        000148P.GPR21010.                   X                                                           Inform the type of report that you want to print: Transport Ticket Map, Transport Ticket Difference or Both.                                        000126P.GPR21011.                   X                                                           Inform if the report will be generated on the Base Salary or Compound Salary or Compound without Moviment Salary.             000260P.GPR21012.                   X                                                           Inform if you will update the movement. If the option is filled in as "YES", the system will carry the report data to the payroll. If the option is filled in as "NO", the system will only list the report with the values.                                        000081P.GPR21013.                   X                                                           Inform the Transport Ticket payment date.                                        000096P.GPR21016.                   X                                                           Inform the initial date of the tasks to filter the data.                                        000094P.GPR21017.                   X                                                           Inform the final date of the tasks to filter the data.                                        000122P.GPR21018.                   X                                                           Inform or select the funds that will be summed to the base salary for calculation.                                        000127P.GPR21019.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR21020.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000197P.GPR21023.                   X                                                           Enter the number of days the routine uses to calculate the transportation ticket calculation basis. 
Calculation Basis = (Monthly Salary / 30 X working days)                                       000108P.GPR22001.                   X                                                           Inform or select the initial branch code to filter the report data.                                         000105P.GPR22002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR22003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR22004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR22005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR22006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR22007.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR22008.                   X                                                           Inform the final employee name to filter the report data.                                        000161P.GPR22009.                   X                                                           Inform the type of receipt that you want to print: Transport Ticket Receipt, Transport Ticket Difference Receipt or Both.                                        000118P.GPR22010.                   X                                                           Inform the Salary on which you want to print:
Base Salary or Compound Salary.                                        000091P.GPR22011.                   X                                                           Inform if the Salary will be printed in the Report.                                        000114P.GPR22012.                   X                                                           Inform the reference date that will be used as the report printing period.                                        000097P.GPR22013.                   X                                                           Inform if the Receipts will be printed only one per page.                                        000197P.GPR22014.                   X                                                           Enter the number of days the routine uses to calculate the transportation ticket calculation basis.
Calculation Basis = (Monthly Salary / 30 X working days)                                        000162P.GPR220RVT08.                X                                                           Enter the Type of Receipt you wish to print: Transport Allowance Receipt, Transport Allowance Difference Receipt or Both.
                                        000090P.GPR220RVT09.                X                                                           Enter if the Salary will be printed in the Report.                                        000095P.GPR220RVT10.                X                                                           Enter if the Receipts will be printed only on per page.                                        000075P.GPR220RVT11.                X                                                           Enter the order number interval.                                           000137P.GPR23001.                   X                                                           Enter or select initial branch code to filter report data, according to the mean of transportation.                                      000134P.GPR23002.                   X                                                           Enter or select final branch code to filter report data, according to the mean of transportation.                                     000087P.GPR23003.                   X                                                           Inform the initial code of the transport means.                                        000085P.GPR23004.                   X                                                           Inform the final code of the transport means.                                        000142P.GPR23005.                   X                                                           Inform the routine to print the summary for purchase: Transport Ticket or Transport Ticket Difference.                                        000051P.GPR23006.                   X                                                           Enter the date used as basis for calculation of VT.000107P.GPR24001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR24002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR24003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR24004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000131P.GPR24005.                   X                                                           Select the order to generate the report: Per Cost Center, Cost Center Levels or Per Branch.                                        000152P.GPR24006.                   X                                                           Inform or select the centralizing branch code, that is, the branch that will be responsible for the information.                                        000135P.GPR24007.                   X                                                           Inform the Competence Month and Year that will be used to generate the information to the Form.                                        000417P.GPR24008.                   X                                                           Inform the level that will be used to group the cost center. The level will be used as follows: Cost Center - 011102, using the level 4. The system will group all cost centers that begin with the first four codes, for it will be the fourth level of the cost center. This parameter will be used only if the content of the parameter -"PRINT BY?" is filled in with: COST C. LEVEL.                                        000108P.GPR24009.                   X                                                           Inform the Calculation Routine to which the Form is being generated.                                        000113P.GPR24010.                   X                                                           Enter the Contract Type for which the form is generated.
Ex:
2 - Undefined Contract
2 - Defined Contract
3 - Both000063P.GPR24011.                   X                                                           Select the form type to be printed. GROS or GPS or GPS-GRAFIVA.000116P.GPR24012.                   X                                                           Inform the payment code defined by the Social Security to collect the forms.                                        000240P.GPR24013.                   X                                                           Select type of form that the report is printed. Pre-printed: Only the content of the data is printed, given that the format of the form is already defined. Z-form: Layout and data content are printed.                                        000261P.GPR24014.                   X                                                           Inform the monetary update value, interests or fine, if you are collecting the form in arrears. This value will be used for collection, but it will not have any change by the system, so the actual value should be entried.                                        000116P.GPR24015.                   X                                                           Field free to enter additional information that will be printed in the form.                                        000116P.GPR24016.                   X                                                           Field free to enter additional information that will be printed in the form.                                        000116P.GPR24017.                   X                                                           Field free to enter additional information that will be printed in the form.                                        000116P.GPR24018.                   X                                                           Field free to enter additional information that will be printed in the form.                                        000120P.GPR24019.                   X                                                           Field reserved for additional           information, which will be printed in   GPS/GRPS.                               000120P.GPR24020.                   X                                                           Field reserved for additional           information, which will be printed in   GPS/GRPS.                               000120P.GPR24021.                   X                                                           Field reserved for additional           information, which will be printed in   GPS/GRPS.                               000120P.GPR24022.                   X                                                           Field reserved for additional           information, which will be printed in   GPS/GRPS.                               000089P.GPR24104.                   X                                                           Enter to which Calculation Routine the GPS Verification of the Report is being generated.000107P.GPR24105.                   X                                                           Enter the Month and Year of Reference that is used to generated the information of the Verification Report.000158P.GPR24106.                   X                                                           Enter for which Contract Types you are generating the Checking Report. Example: 1 - Undetermined Contract. 2 - Determined Contract. 3 - Intermittent Contract.000107P.GPR25001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR25002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR25003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR25004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR25005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR25006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000127P.GPR25007.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR25008.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000111P.GPR25009.                   X                                                           Inform if you want to print the report with page break per cost center.                                        000260P.GPR25010.                   X                                                           Inform if the movement will be updated. If the option is filled in as "YES", the system will carry the report data to the payroll. If the option is filled in as "NO", the system will only list the report with the values.                                        000135P.GPR25011.                   X                                                           Inform the payment date the system will use to generate the Basic Food Basket discount/payment.                                        000161P.GPR25012.                   X                                                           Inform the base on which the system should calculate the Basic Food Basket: on the Base Salary or on the Compound Salary.                                        000107P.GPR26001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR26002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR26003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR26004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR26005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR26006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR26007.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR26008.                   X                                                           Inform the final employee name to filter the report data.                                        000090P.GPR26011.                   X                                                           Inform the initial birth date to print the report.                                        000088P.GPR26012.                   X                                                           Inform the final birth date to print the report.                                        000074P.GPR26013.                   X                                                           Inform the initial month to print.                                        000072P.GPR26014.                   X                                                           Inform the final month to print.                                        000127P.GPR26015.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR26016.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000091P.GPR26017.                   X                                                           Inform if the salary will be printed in the report.                                        000095P.GPR26018.                   X                                                           Inform if the birth year will be printed in the report.                                        000099P.GPR26019.                   X                                                           Inform if the marital status will be printed in the report.                                        000106P.GPR26020.                   X                                                           Inform if you want to print the report with page break per branch.                                        000107P.GPR27001.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR27002.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR27003.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR27004.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR27005.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR27006.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR27007.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR27008.                   X                                                           Inform the final employee name to filter the report data.                                        000084P.GPR27009.                   X                                                           Inform the Base Year used to print the data.                                        000127P.GPR27010.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR27011.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000089P.GPR27012.                   X                                                           Inform if you want to print the funds incidences.                                        000180P.GPR27013.                   X                                                           Inform the incidences that you want to print. This parameter will be used only if the content of the previous parameter is filled in as YES.                                        000129P.GPR27014.                   X                                                           Inform if you want to print the Financial Report by Competence Month or by Payment Date.                                         000101P.GPR27015.                   X                                                           Inform if you want to print the Number of Hours of each Fund.                                        000098P.GPR28001.                   X                                                           Select if you want to draw a check with the advance value.                                        000098P.GPR28002.                   X                                                           Select if you want to draw a check with the payroll value.                                        000128P.GPR28003.                   X                                                           Select if you want to draw a check with the value of the 13th. salary first installment.                                        000129P.GPR28004.                   X                                                           Select if you want to draw a check with the value of the 13th. salary second installment.                                        000099P.GPR28005.                   X                                                           Select if you want to draw a check with the vacation value.                                        000102P.GPR28006.                   X                                                           Select if you want to draw a check with the termination value.                                        000098P.GPR28007.                   X                                                           Select if you want to draw a check with the surplus value.                                        000077P.GPR28008.                   X                                                           Select the order to print the checks.                                        000337P.GPR28009.                   X                                                           Select if you want to print the Payroll Net Value or if you want to print a certain Fund calculated in the Payroll.
This parameter will be used only if the content of the option PRINT PAYROLL is filled in as YES. If you select the option INFORM FUND, it should be informed in the next parameter.                                         000207P.GPR28010.                   X                                                           Inform or select the fund with the value to draw the check. This parameter will be used only if the content of the option PAYROLL PRINTING is filled in as INFORM FUND.                                        000059P.GPR28011.                   X                                                           Enter the specific payment date you require to print.      000058P.GPR28012.                   X                                                           Enter the specific payment date you require to print.     000244P.GPR28013.                   X                                                           Inform the calculation week number to draw the check. This parameter is used only for the employees belonging to the Weekly Paid Category. If you select other types of Category, leave the parameter BLANK.                                        000173P.GPR28014.                   X                                                           Select if you want to draw a check for the Employees With Checking Account, for the Employees Without Checking Account or for Both.                                          000107P.GPR28015.                   X                                                           Inform or select the initial branch code to filter the report data.                                        000105P.GPR28016.                   X                                                           Inform or select the final branch code to filter the report data.                                        000112P.GPR28017.                   X                                                           Inform or select the initial cost center code to filter the report data.                                        000110P.GPR28018.                   X                                                           Inform or select the final cost center code to filter the report data.                                        000113P.GPR28019.                   X                                                           Inform or select the initial registration code to filter the report data.                                        000111P.GPR28020.                   X                                                           Inform or select the final registration code to filter the report data.                                        000099P.GPR28021.                   X                                                           Inform the initial employee name to filter the report data.                                        000097P.GPR28022.                   X                                                           Inform the final employee name to filter the report data.                                        000127P.GPR28023.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000177P.GPR28024.                   X                                                           Inform the Bank Code the Company will use to accomplish the Payment. This information will be used to record the History in the system.                                          000182P.GPR28025.                   X                                                           Inform the Bank Branch Code the Company will use to accomplish the Payment. This information will be used to record the History in the system.                                        000189P.GPR28026.                   X                                                           Inform the Checking Account Number the Company will use to accomplish the Payment. This information will be used to record the History in the system.                                        000275P.GPR28027.                   X                                                           Inform the Number of the First Check that will be printed. The system will use this numbering for the Checks that will be printed later in this lot in increasing order. This information will be used to record the History in the system.                                        000097P.GPR28028.                   X                                                           Choose if the printing will executed per:
1- Employee
2- Beneficiaries
3- Both                000079P.GPR29001.                   X                                                           Inform the Routine to print the Report.                                        000216P.GPR29002.                   X                                                           Inform the 13th. Salary Installment that you want to print. This parameter will be valid only if the 13th Salary Routine of the content of the previous parameter is selected.                                          000264P.GPR29003.                   X                                                           Inform if you want to print only the Surplus Values or if you want to add the value of other Routine from the system.
This parameter will be valid only if the Extra Routine of the content of the first parameter is selected.                                        000246P.GPR29004.                   X                                                           Inform the calculation Week Number to print the Report. This parameter is used only for the Employees belonging to the Weekly Paid Category. If you select other types of Category, leave the parameter BLANK.                                        000175P.GPR29005.                   X                                                           Select if you want to print the Report for the Employees With Checking Account, for the Employees Without Checking Account or for Both.                                        000107P.GPR29006.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR29007.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR29008.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR29009.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000114P.GPR29010.                   X                                                           Inform or select the Initial Bank Branch and Bank Code to filter the data.                                        000112P.GPR29011.                   X                                                           Inform or select the Final Bank Branch and Bank Code to filter the data.                                        000113P.GPR29012.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR29013.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR29014.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR29015.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000127P.GPR29016.                   X                                                           Inform or select the status to filter the employees that will be printed in the report.                                        000131P.GPR29017.                   X                                                           Inform or select the categories to filter the employees that will be printed in the report.                                        000167P.GPR29018.                   X                                                           Inform whether you want to have a reported printed on a detailed or summarized way or if you want to have just the totals printed.                                     000111P.GPR29019.                   X                                                           Inform if you want to print the report with page break per cost center.                                        000094P.GPR29020.                   X                                                           Inform the Initial Vacation Period to filter the Data.                                        000092P.GPR29021.                   X                                                           Inform the Final Vacation Period to filter the Data.                                        000107P.GPR31001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR31002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR31003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR31004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000114P.GPR31005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                         000111P.GPR31006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR31007.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR31008.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000127P.GPR31011.                   X                                                           Inform or select the status to filter the Employees that will be printed in the Report.                                        000131P.GPR31012.                   X                                                           Inform or select the Categories to filter the Employees that will be printed in the Report.                                        000114P.GPR31013.                   X                                                           Inform the Reference Date that will be used as the Report Printing Period.                                        000112P.GPR31014.                   X                                                           Inform the Type of Form you want to print: Time Card or Time Card Label.                                        000085P.GPR31015.                   X                                                           Select the Size to print the Time Card Label.                                        000217P.GPR31016.                   X                                                           Inform the Number of Lines the system should print before skip the page. This parameter will be used only if the content of the parameter TYPE OF FORM is filled in as TIME CARD.                                        000092P.GPR31017.                   X                                                           Inform the Number of Columns the Report should have.                                        000090P.GPR32010.                   X                                                           Inform the Initial Period Date to filter the data.                                        000089P.GPR32011.                   X                                                           Inform the Final Period Date to filter the data.                                         000175P.GPR32012.                   X                                                           Inform or select the Labor Union Code that you want to print or inform "99", this way all the registered labor unions will be selected.                                        000110P.GPR32013.                   X                                                           Inform the Number of Columns that you want to set to print the Labels.                                        000140P.GPR32014.                   X                                                           Specify the type of business field of the Company.
Example: Business, Industry, Services Rendering.                                        000129P.GPR32015.                   X                                                           Inform the type of Label that will be printed: Inflow (Admission) or Outflow (Dismissal).                                        000099P.GPR33001.                   X                                                           Informe ou Selecione Processo para filtrar os dados do relatório.                                  000101P.GPR33002.                   X                                                           Informe ou Selecione Roteiro para filtrar os dados do relatório.                                     000099P.GPR33003.                   X                                                           Informe ou Selecione Periodo para filtrar os dados do relatório.                                   000111P.GPR33004.                   X                                                           Informe ou Selecione Nro. De Pagamento para filtrar os dados do relatório.                                     000120P.GPR33005.                   X                                                           Informe ou Selecione o Código da Filial Inicial para filtrar os dados do relatório.                                     000118P.GPR33006.                   X                                                           Informe ou Selecione o Código da Filial Final para filtrar os dados do relatório.                                     000120P.GPR33007.                   X                                                           Informe ou Selecione o Código do Centro de Custo Inicial para filtrar os dados do relatório.                            000115P.GPR33008.                   X                                                           Informe ou Selecione o Código do Centro de Custo Final para filtrar os dados do relatório.                         000126P.GPR33009.                   X                                                           Informe ou Selecione o Código de Matrícula Inicial para filtrar os dados do relatório.                                        000124P.GPR33010.                   X                                                           Informe ou Selecione o Código de Matrícula Final para filtrar os dados do relatório.                                        000111P.GPR33011.                   X                                                           Informe ou Selecione o Nome Inicial para filtrar os dados do relatório.                                        000109P.GPR33012.                   X                                                           Informe ou Selecione o Nome Final para filtrar os dados do relatório.                                        000129P.GPR33013.                   X                                                           Informe ou Selecione as Situações para filtrar os Funcionários que serão impressos no relatório.                                 000096P.GPR33014.                   X                                                           Informe ou Selecione as Verbas de Horas Extras que deseja imprimir.                             000105P.GPR33015.                   X                                                           Informe ou Selecione as Verbas de Horas Extras que deseja imprimir.                                      000112P.GPR33016.                   X                                                           Informe ou Selecione as Verbas de Horas Extras que deseja imprimir.                                             000098P.GPR33017.                   X                                                           Informe ou Selecione as Verbas de Repouso deseja imprimir.                                        000074P.GPR33018.                   X                                                           Informe ou Selecione as Verbas de Abono Médico deseja imprimir.           000102P.GPR33019.                   X                                                           Informe ou Selecione as Verbas de Faltas que deseja imprimir.                                         000116P.GPR33020.                   X                                                           Informe se deseja que o Relatório seja impresso com Quebra de Página por Centro de Custo.                           000110P.GPR33021.                   X                                                           Informe se deseja Imprimir as Horas de DSR separadas das Horas Normais para os Mensalistas.                   000094P.GPR33022.                   X                                                           Informe o Tipo de Relação para impressão do relatório.                                        000107P.GPR34001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR34002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR34003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR34004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR34005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR34006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR34007.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR34008.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000109P.GPR34009.                   X                                                           Inform or select the Initial Function Code to filter the Report data.                                        000107P.GPR34010.                   X                                                           Inform or select the Final Function Code to filter the Report data.                                        000127P.GPR34011.                   X                                                           Inform or select the Status to filter the Employees that will be printed in the Report.                                        000131P.GPR34012.                   X                                                           Inform or select the Categories to filter the Employees that will be printed in the Report.                                        000111P.GPR34013.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000133P.GPR34014.                   X                                                           Inform if you want to do the Calculation based on the Monthly Salary or on the Hourly Salary.                                        000130P.GPR34015.                   X                                                           Inform if the Calculation will be done based on the Compound Salary or on the Base Salary.                                        000106P.GPR34017.                   X                                                           Inform if you want to print the Totals per Branch and per Company.                                        000107P.GPR35001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR35002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR35003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR35004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR35005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR35006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR35007.                   X                                                           Inform the Initial Employee Name to Filter the Report data.                                        000097P.GPR35008.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000109P.GPR35009.                   X                                                           Inform or select the Initial Function Code to filter the Report data.                                        000107P.GPR35010.                   X                                                           Inform or select the Final Function Code to filter the Report data.                                        000127P.GPR35011.                   X                                                           Inform or select the status to filter the Employees that will be printed in the Report.                                        000132P.GPR35012.                   X                                                           Inform or select the Categories to filter the Employees that will be printed in the Report.	                                        000111P.GPR35013.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000113P.GPR35014.                   X                                                           Inform if you want to print on the Base Salary or on the Compound Salary.                                        000088P.GPR36014.                   X                                                           Inform the Number of Columns to print the Label.                                        000107P.GPR37001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR37002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR37003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR37004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR37005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR37006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR37007.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR37008.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000093P.GPR37011.                   X                                                           Inform if you want to print the Salary in the Report.                                        000127P.GPR37012.                   X                                                           Inform or select the Status to filter the Employees that will be printed in the Report.                                        000131P.GPR37013.                   X                                                           Inform or select the Categories to filter the Employees that will be printed in the Report.                                        000111P.GPR37014.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000099P.GPR38001.                   X                                                           Inform how many Employee File Cards that you want to print.                                        000107P.GPR39001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR39002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR39003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR39004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR39005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR39006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000114P.GPR39007.                   X                                                           Inform the Reference Date that will be used as the Report Printing Period.                                        000111P.GPR39008.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000107P.GPR40001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR40002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR40003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR40004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR40005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR40006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000127P.GPR40007.                   X                                                           Inform or select the Status to filter the Employees that will be printed in the Report.                                        000131P.GPR40008.                   X                                                           Inform or select the Categories to filter the Employees that will be printed in the Report.                                        000111P.GPR40009.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000099P.GPR40010.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR40011.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000121P.GPR40012.                   X                                                           Inform the Type of Vacation that you want to print: Planned, Not Planned or Both.                                        000129P.GPR40013.                   X                                                           Inform the Date from which you want to list the Beginning of the Planned Vacation Period.                                        000127P.GPR40014.                   X                                                           Inform the Date until which you want to list the Beginning of the Planned Vacation Period.                                     000091P.GPR40015.                   X                                                           Inform how many Vacation Periods you want to print.                                        000134P.GPR40016.                   X                                                           Enter report to be printed:   
1- List of Vacation Scheduling  
2- List of Recess Scheduling                                          000114P.GPR41005.                   X                                                           Inform the Health Care to which you want to generate the Transport Ticket.                                        000098P.GPR41006.                   X                                                           Inform if you want to generate by Transport Company order.                                        000228P.GPR41007.                   X                                                           Inform the Name of the File generated for the Blue Cards Health Care. This parameter will be used only if the content of the parameter GENERATE FOR HEALTH CARE is filled in as BLUE CARDS.                                         000141P.GPR41008.                   X                                                           Inform the Name of the Person Responsible for the information who will be the contact in the Company.                                        000076P.GPR41009.                   X                                                           Inform the Company Telephone Number.                                        000092P.GPR41010.                   X                                                           Inform the Initial Date to use the Transport Ticket.                                        000090P.GPR41011.                   X                                                           Inform the Final Date to use the Transport Ticket.                                        000168P.GPR41012.                   X                                                           Inform the Working Days on which you want to execute the generation: All days, From Monday to Saturday or From Monday to Friday.                                        000067P.GPR42001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.000065P.GPR42002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.000073P.GPR42003.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.000071P.GPR42004.                   X                                                           Inform or select the Final Registration Code to filter the Report data.000072P.GPR42005.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.000070P.GPR42006.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.000041P.GPR42007.                   X                                                           Inform how many Copies you want to print.000114P.GPR42008.                   X                                                           Inform the Reference Date that will be used as the Report Printing Period.                                        000127P.GPR42009.                   X                                                           Inform or select the Status to filter the Employees that will be printed in the Report.                                        000130P.GPR42010.                   X                                                           Inform if you want to print the Report of the Employees that do not have Dependent People.                                        000067P.GPR43001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.000065P.GPR43002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.000073P.GPR43003.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.000073P.GPR43004.                   X                                                           Inform or select the Final Registration Code to filter the Report data.  000072P.GPR43005.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.000070P.GPR43006.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.000081P.GPR43007.                   X                                                           Inform how many Copies you want to print.                                        000127P.GPR43009.                   X                                                           Inform or select the Status to filter the Employees that will be printed in the Report.                                        000130P.GPR43010.                   X                                                           Inform if you want to print the Report of the Employees that do not have Dependent People.                                        000081P.GPR44007.                   X                                                           Inform how many Copies you want to print.                                        000107P.GPR45001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR45002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR45003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR45004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR45005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR45006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR45007.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR45008.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000127P.GPR45009.                   X                                                           Inform or select the Status to filter the Employees that will be printed in the Report.                                        000110P.GPR45011.                   X                                                           Enter the Reference Date which will be used as Report Printing Period.                                        000080P.GPR45012.                   X                                                           Enter the Agreement Number for Contribution Salary.                             000073P.GPR45013.                   X                                                           Enter the Registration Number at the INSS.                               000070P.GPR45014.                   X                                                           Enter or Select the Accrued Funds required to be used for Calculation.000109P.GPR45015.                   X                                                           Inform the Number of Salaries or Salary Rises that you want to print.                                        000160P.GPR45016.                   X                                                           Inform if you want to print the Salaries or the Salary Rises, according to the Number defined in the previous parameter.                                        000116P.GPR45017.                   X                                                           Inform the Number of Installments of the Salary Base that you want to print.                                        000050P.GPR45018.                   X                                                           Enter or select the Accrued Allowances to be used.000085P.GPR46011.                   X                                                           Inform if you want to print the Updated Form.                                        000087P.GPR46012.                   X                                                           Inform if you want to print the Salary Changes.                                        000276P.GPR46013.                   X                                                           Enter the type of leaves to paginate:
All-All leaves will be paginated.
None-No leave will be paginated.
More than 15 days-Only leaves with more than 15 days will be printed, except leaves of type  O*P*Q, which will be always printed.
                                     000089P.GPR46014.                   X                                                           Inform if you want to print the Dependent People.                                        000089P.GPR46015.                   X                                                           Inform if you want to print the Vacation Periods.                                        000085P.GPR46016.                   X                                                           Inform if you want to print the File Changes.                                        000083P.GPR46017.                   X                                                           Inform if you want to print the Union Dues.                                        000082P.GPR46018.                   X                                                           Inform if you want to print the Transfers.                                        000086P.GPR46019.                   X                                                           Inform if you want to print the Beneficiaries.                                        000152P.GPR46020.                   X                                                           Inform if you want to print the Branch Name Description with a Summarized Name or with the complete Branch Name.                                        000222P.GPR46021.                   X                                                           Inform if you want to print the Report in the Graphic format. If this format is selected, it cannot be printed in Matrix Printers. Otherwise, it can be printed in the usual printers.                                        000089P.GPR46022.                   X                                                           Inform the Initial Date to print the Report data.                                        000087P.GPR46023.                   X                                                           Inform the Final Date to print the Report data.                                        000084P.GPR46024.                   X                                                           Enter the Company legal representative name.                                        000112P.GPR46025.                   X                                                           Enter which type of task must be printed when the employee is a Teacher.                                        000232P.GPR46026.                   X                                                           For teachers and pieceworkers, indicate whether printing the salary history, the task history or both.
This question is considered only for "teachers" (I/J) and "Pieceworkers" (T) categories.                                        000327P.GPR46027.                   X                                                           Enter the report title desired  
RECORD SHEET;                      
NOTE SHEET AND UPDATES OF EMPLOYEE CARD AND SOCIAL SECURITY;                                 
                                        
ATTENTION: The functionality [Annotations], is available on submenu Print  -> 
Annotations                               

000098P.GPR46028.                   X                                                           Enter whether you wish to print the Service Contributions.                                        000079P.GPR46029.                   X                                                           Select which process you want to print.                                        000113P.GPR46030.                   X                                                           Enter whether you wish to print employee training courses in record file.                                        000142P.GPR46031.                   X                                                           Enter YES to consider days of leave when printing vacation enjoyment period or NO to not consider it.                                         000066P.GPR46032.                   X                                                           Enter YES to print current salary and NO to print Admission salary000252P.GPR46033.                   X                                                           Enter if you want to generate a blank page if the printing of the employee form ends in a even page. Note: the blank page is generated for the cases of both sides printing, to separate the form of other employee.                                        000107P.GPR47001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR47002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR47003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR47004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR47005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR47006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR47007.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR47008.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000127P.GPR47009.                   X                                                           Inform or select the Status to filter the Employees that will be printed in the Report.                                        000131P.GPR47010.                   X                                                           Inform or select the Categories to filter the Employees that will be printed in the Report.                                        000036P.GPR47011.                   X                                                           Enter items to compost Part Range 1.000036P.GPR47012.                   X                                                           Enter items to compost Part Range 2.000089P.GPR47013.                   X                                                           Inform the Description of the Funds First Column.                                        000108P.GPR47014.                   X                                                           Inform or select the Funds that will be printed in the First Column.                                        000123P.GPR47015.                   X                                                           Inform or select the Funds that will be printed in the First Column (Continuation).                                        000090P.GPR47016.                   X                                                           Inform the Description of the Funds Second Column.                                        000110P.GPR47017.                   X                                                           Inform or select the Funds that will be printed in the Second Column.                                         000124P.GPR47018.                   X                                                           Inform or select the Funds that will be printed in the Second Column (Continuation).                                        000089P.GPR47019.                   X                                                           Inform the Description of the Funds Third Column.                                        000108P.GPR47020.                   X                                                           Inform or select the Funds that will be printed in the Third Column.                                        000123P.GPR47021.                   X                                                           Inform or select the Funds that will be printed in the Third Column (Continuation).                                        000090P.GPR47022.                   X                                                           Inform the Description of the Funds Fourth Column.                                        000109P.GPR47023.                   X                                                           Inform or select the Funds that will be printed in the Fourth Column.                                        000124P.GPR47024.                   X                                                           Inform or select the Funds that will be printed in the Fourth Column (Continuation).                                        000089P.GPR47025.                   X                                                           Inform the Description of the Funds Fifth Column.                                        000108P.GPR47026.                   X                                                           Inform or select the Funds that will be printed in the Fifth Column.                                        000121P.GPR47027.                   X                                                           Inform or select the allowances to be printed in the fifth column ( Continuation).                                       000097P.GPR47028.                   X                                                           Inform the description of the sixth column of allowances.                                        000106P.GPR47029.                   X                                                           Inform or select the allowances to be printed in the sixth column.                                        000121P.GPR47030.                   X                                                           Inform or select the allowances to be printed in the sixth column (Continuation).                                        000092P.GPR47031.                   X                                                           Enter the base year you want to print in the report.                                        000128P.GPR47032.                   X                                                           Enter the number of installments referring to the contribution salary you want to print.                                        000114P.GPR48001.                   X                                                           Inform or select the initial branch code to filter the data of the report.                                        000112P.GPR48002.                   X                                                           Inform or select the final branch code to filter the data of the report.                                        000119P.GPR48003.                   X                                                           Inform or select the initial cost center code to filter the data of the report.                                        000117P.GPR48004.                   X                                                           Inform or select the final cost center code to filter the data of the report.                                        000121P.GPR48005.                   X                                                           Inform or select the initial registration code to filter the data of the report.                                         000119P.GPR48006.                   X                                                           Inform or select the final registration code to filter the data of the report.                                         000108P.GPR48007.                   X                                                           Inform the employee's initial name to filter the data of the report.                                        000106P.GPR48008.                   X                                                           Enter the employee's final name to filter the data of the report.                                         000121P.GPR48009.                   X                                                           Inform or select the status to filter the employees to be printed in the report.                                         000125P.GPR48010.                   X                                                           Inform or select the categories to filter the employees to be printed in the report.                                         000118P.GPR48012.                   X                                                           Inform whether the date of admission should be considered for the calculation.                                        000132P.GPR48013.                   X                                                           Inform whether the discounts referring to absences should be considered for the calculation.                                        000131P.GPR48014.                   X                                                           Indicate if, in the parameter´s option, the system will use it as discount for calculation.                                        000125P.GPR48015.                   X                                                           Inform whether you want the report to be printed with break of pages per cost center.                                        000201P.GPR48016.                   X                                                           Inform if the movement is updated. If "Yes", the system will take the report data to the payroll. If "Not", the system will only list the report with the values.                                        000101P.GPR48017.                   X                                                           Enter the payment day referring to the transportation ticket.                                        000115P.GPR48019.                   X                                                           Inform the reference date to be used as the printing period of the report.                                         000090P.GPR48020.                   X                                                           Define the rounding to be used in the calculation.                                        000115P.GPR49001.                   X                                                           Inform or select the branch initial code to filter the data of the reprot.                                         000112P.GPR49002.                   X                                                           Inform or select the branch final code to filter the data of the report.                                        000112P.GPR49003.                   X                                                           Inform the reference date to be used as a printing period of the report.                                        000079P.GPR49004.                   X                                                           Inform whether the address has changed.                                        000095P.GPR49005.                   X                                                           Inform whether the company has finished its activities.                                        000126P.GPR49006.                   X                                                           Inform whether the current statement corresponds to the previous statement correction.                                        000094P.GPR49007.                   X                                                           Inform whether the current statement is the first one.                                        000093P.GPR49008.                   X                                                           Inform the name of the responsible for the statement.                                        000084P.GPR49009.                   X                                                           Inform the area code referring to the State.                                        000074P.GPR49010.                   X                                                           Inform the company's phone number.                                        000084P.GPR49011.                   X                                                           Inform the company's extension phone number.                                        000089P.GPR49012.                   X                                                           Enter the Agreement Number used in the Statement.                                        000160P.GPR49013.                   X                                                           Fill in with Annual Accumulated Allowancto be incorporated to Salary. Eg.:to    incorporate allowances 123 and 124 to   Salary, fill in with 123124.            000114P.GPR50001.                   X                                                           Inform or enter the branch initial code to filter the data of the report.                                         000113P.GPR50002.                   X                                                           Inform or select the branch final code to filter the data of the report.                                         000120P.GPR50003.                   X                                                           Inform or select the cost center initial code to filter the data of the report.                                         000117P.GPR50004.                   X                                                           Inform or select the cost center final code to filter the data of the report.                                        000093P.GPR50005.                   X                                                           Inform the month and initial year to filter the data.                                        000091P.GPR50006.                   X                                                           Inform the month and final year to filter the data.                                        000115P.GPR51001.                   X                                                           Inform or select the branch initial code to filter the data of the report.                                         000112P.GPR51002.                   X                                                           Inform or select the branch final code to filter the data of the report.                                        000120P.GPR51003.                   X                                                           Inform or select the cost center initial code to filter the data of the report.                                         000118P.GPR51004.                   X                                                           Inform or select the cost center final code to filter the data of the report.                                         000120P.GPR51005.                   X                                                           Inform or select the registration initial code to filter the data of the report.                                        000118P.GPR51006.                   X                                                           Inform or select the registration final code to filter the data of the report.                                        000108P.GPR51007.                   X                                                           Inform the employee's initial name to filter the data of the report.                                        000106P.GPR51008.                   X                                                           Inform the employee's last name to filter the data of the report.                                         000088P.GPR51009.                   X                                                           Enter initial date (in MMYYYY format) you wish to consider to print accumulated results.000090P.GPR51010.                   X                                                           Enter final date (in MMYYYY format) you wish to consider to print the accumulated results.000088P.GPR51011.                   X                                                           Inform the week initial code to filter the data.                                        000086P.GPR51012.                   X                                                           Inform the week final code to filter the data.                                        000104P.GPR51013.                   X                                                           Inform the report format type you want to print: Across or Down.                                        000189P.GPR51014.                   X                                                           Inform whether you want to print the report with number of hours or values. This parameter will be used if the previous one is filled in with ACROSS.                                        000158P.GPR51016.                   X                                                           Enter whether you want to list all Payroll Items.
If you want to select Yes, the report is printed in Vertical format.                                        000098P.GPR51017.                   X                                                           Inform if you want to print the File Salary in the Report.                                        000280P.GPR51018.                   X                                                           Enter or select the statuses for filtering the employees to be printed in the report. The employee's status will be considered according to the following option: 'History' = on a monthly bases in the selected period or 'Current' = field Employee's Payroll Status in current month.000125P.GPR51019.                   X                                                           Inform or select the categories to filter the employees to be printed in the report.                                         000105P.GPR51020.                   X                                                           Inform or select the allowances you want to print in the report.                                         000121P.GPR51021.                   X                                                           Inform or select the continuation of allowances you want to print in the report.                                         000039P.GPR51022.                   X                                                           Enter whether you wish to print Totals.000082P.GPR51023.                   X                                                           Inform if you want to print the Net Total.                                        000155P.GPR51024.                   X                                                           Enter if you wish to consider the History Status (month by month in the period selected) or Employee's Current Status. 1=History Status; 2= Current Status.000159P.GPR51109.                   X                                                           Enter the Report Format Type you want to print: Horizontal or Vertical. If the question all the payroll items is Yes, the report is printed in Vertical format.000101P.GPR51114.                   X                                                           Enter or select Budgets
you want to print in the Report
when the parameter ALL BUDGETS?
is set as
NO.000107P.GPR51116.                   X                                                           Enter whether you want to list all 
Budgets Entered and Calculated.                                        000085P.GPR51117.                   X                                                           Enter if you want to print the budget totals.                                        000099P.GPR51118.                   X                                                           Enter the Process you want to
consider to print the
report.                                        000058P.GPR51123.                   X                                                           Enter the Script you want to
consider to print the
report.000115P.GPR52001.                   X                                                           Inform or select the branch initial code to filter the data of the report.                                         000112P.GPR52002.                   X                                                           Inform or select the branch final code to filter the data of the report.                                        000112P.GPR52003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR52004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR52005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR52006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR52007.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR52008.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000127P.GPR52009.                   X                                                           Inform or select the Status to filter the Employees that will be printed in the Report.                                        000131P.GPR52010.                   X                                                           Inform or select the Categories to filter the Employees that will be printed in the Report.                                        000111P.GPR52011.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000114P.GPR52012.                   X                                                           Inform the Reference Date that will be used as the Report Printing Period.                                        000107P.GPR53001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000072P.GPR53002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.       000112P.GPR53003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR53004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR53005.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR53006.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR53007.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR53008.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000111P.GPR53009.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000098P.GPR53010.                   X                                                           Inform the Calculation Routine to which the Report refers.                                        000147P.GPR54010.                   X                                                           Select or inform the Code of the Branch that will be responsible for the information generated in the Form.                                        000115P.GPR54011.                   X                                                           Inform the name of the person responsible for the information, for contact.                                        000088P.GPR54012.                   X                                                           Inform the DDD and the Contact Telephone Number.                                        000159P.GPR54013.                   X                                                           Select the Movement on which the Form should be generated, for it can be generated before or after the Monthly Closing.                                        000102P.GPR54014.                   X                                                           Select if the SIMPLES tax collection system was chosen or not.                                        000134P.GPR54015.                   X                                                           Inform the Gross Revenue Value. This value is used only as Information to the Social Security.                                        000101P.GPR54016.                   X                                                           Inform if the Collection is being done On Time or in Arrears.                                        000131P.GPR54017.                   X                                                           Inform the Monetary Update and Interests index, if the Collection is being done IN ARREARS.                                        000076P.GPR54018.                   X                                                           Inform the Code used for Collection.                                        000193P.GPR54019.                   X                                                           Inform the Sefip version that will be used to validate the information. The previous version can be used only if the Collection is being done IN ARREARS.                                        000107P.GPR55001.                   X                                                           Inform or select the Initial Branch Code to filter the Report data.                                        000105P.GPR55002.                   X                                                           Inform or select the Final Branch Code to filter the Report data.                                        000112P.GPR55003.                   X                                                           Inform or select the Initial Cost Center Code to filter the Report data.                                        000110P.GPR55004.                   X                                                           Inform or select the Final Cost Center Code to filter the Report data.                                        000113P.GPR55007.                   X                                                           Inform or select the Initial Registration Code to filter the Report data.                                        000111P.GPR55008.                   X                                                           Inform or select the Final Registration Code to filter the Report data.                                        000099P.GPR55009.                   X                                                           Inform the Initial Employee Name to filter the Report data.                                        000097P.GPR55010.                   X                                                           Inform the Final Employee Name to filter the Report data.                                        000127P.GPR55011.                   X                                                           Inform or select the Status to filter the Employees that will be printed in the Report.                                        000131P.GPR55012.                   X                                                           Inform or select the Categories to filter the Employees that will be printed in the Report.                                        000121P.GPR55013.                   X                                                           Inform the Date from which you want to list the Beginning of the Vacation Period.                                        000122P.GPR55014.                   X                                                           Inform the Date until which you want to list the Beginning of the Vacation Period.                                        000122P.GPR55015.                   X                                                           Inform if you want to print the Report in a Detailed Form or in a Summarized Form.                                        000111P.GPR55016.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000123P.GPR55017.                   X                                                           Inform whether you want the report to be printed with break of page per work shift.                                        000105P.GPR55018.                   X                                                           Enter Payment Date to be used as Initial Period for Filtering the data to be printed in the report.      000137P.GPR55019.                   X                                                           Enter Payment Date to be used as Final Period for Filtering the data to be printed in the report.                                        000068P.GPR55020.                   X                                                           Inform whether you want to print the Normal, Group or Both vacation.000019P.GPR56009.                   X                                                           Enter registration.000013P.GPR56011.                   X                                                           Enter status.000017P.GPR56012.                   X                                                           Enter categories.000021P.GPR56013.                   X                                                           Enter reference year.000018P.GPR56014.                   X                                                           Enter destination.000012P.GPR56015.                   X                                                           Enter order.000021P.GPR56113.                   X                                                           Enter reference year.000018P.GPR56114.                   X                                                           Enter destination.000012P.GPR56115.                   X                                                           Enter order.000019P.GPR56116.                   X                                                           Charges art. 252()%000036P.GPR56117.                   X                                                           Interest indemnification art. 27()%.000012P.GPR56118.                   X                                                           Enter items.000026P.GPR56213.                   X                                                           Reference period (yyyymm).000018P.GPR56214.                   X                                                           Enter destination.000012P.GPR56215.                   X                                                           Enter order.000012P.GPR56216.                   X                                                           Enter items.000012P.GPR56313.                   X                                                           Enter order.000026P.GPR56314.                   X                                                           Reference period (yyyymm).000013P.GPR56315.                   X                                                           Enter option.000012P.GPR56316.                   X                                                           Enter items.000085P.GPR56401.                   X                                                           Enter the file name and path to be generated.                                        000080P.GPR56402.                   X                                                           Enter the initial branch for the filter.                                        000078P.GPR56403.                   X                                                           Enter the final branch for the filter.                                        000085P.GPR56404.                   X                                                           Enter the initial cost center for the filter.                                        000083P.GPR56405.                   X                                                           Enter the final cost center for the filter.                                        000086P.GPR56406.                   X                                                           Enter the initial registration for the filter.                                        000084P.GPR56407.                   X                                                           Enter the final registration for the filter.                                        000078P.GPR56408.                   X                                                           Enter the initial name for the filter.                                        000076P.GPR56409.                   X                                                           Enter the final name for the filter.                                        000073P.GPR56410.                   X                                                           Enter the status to be considered.                                       000082P.GPR56411.                   X                                                           Determine the categories to be considered.                                        000082P.GPR56412.                   X                                                           Enter the reference date to generate file.                                        000102P.GPR57007.                   X                                                           Inform the movement initial date you want to print the report.                                        000100P.GPR57008.                   X                                                           Inform the movement final date you want to print the report.                                        000154P.GPR57009.                   X                                                           Enter the future value initial date, it means, the date related to the beginning of payment or allowance discount.                                        000152P.GPR57010.                   X                                                           Enter the future value final date, it means, the date related to the beginning of payment or allowance discount.                                        000093P.GPR57011.                   X                                                           Inform or Select the Allowances you want to print in the Report.                             000092P.GPR62001.                   X                                                           Inform the management survey code you want to print.                                        000095P.GPR62012.                   X                                                           Inform whether you want to print the monthly variation.                                        000107P.GPR62013.                   X                                                           Inform whether you want to print the percentage on the grand total.                                        000112P.GPR62014.                   X                                                           Inform whether you want to print the report with the cost center levels.                                        000096P.GPR62016.                   X                                                           Inform whether you want to print the total per employee.                                        000091P.GPR62403.                   X                                                           Enter the valid period that should be considered for processing the file, on format MMAAAA.000048P.GPR62412.                   X                                                           Enter path and name of TXT file to be generated.000091P.GPR62503.                   X                                                           Enter the valid period that should be considered for processing the file, on format MMAAAA.000039P.GPR62512.                   X                                                           Enter order of registers to be printed.000115P.GPR63001.                   X                                                           Inform or select the branch initial code to filter the data of the report.                                         000112P.GPR63002.                   X                                                           Inform or select the branch final code to filter the data of the report.                                        000120P.GPR63003.                   X                                                           Inform or select the cost center initial code to filter the data of the report.                                         000118P.GPR63004.                   X                                                           Inform or select the cost center final code to filter the data of the report.                                         000121P.GPR63007.                   X                                                           Inform or select the registration initial code to filter the data of the report.                                         000119P.GPR63008.                   X                                                           Inform or select the registration final code to filter the data of the report.                                         000111P.GPR63009.                   X                                                           Inform the employee's initial number to filter the data of the report.                                         000107P.GPR63010.                   X                                                           Inform the employee's final name to filter the data of the report.                                         000121P.GPR63011.                   X                                                           Inform or select the status to filter the employees to be printed in the report.                                         000124P.GPR63012.                   X                                                           Inform or select the categories to filter the employee to be printed in the report.                                         000109P.GPR63013.                   X                                                           Inform or select the termination type initial code you want to print.                                        000097P.GPR63014.                   X                                                           Inform the termination type final code you want to print.                                        000099P.GPR63015.                   X                                                           Inform the dismissal initial date to have the data printed.                                        000097P.GPR63016.                   X                                                           Inform the dismissal final date to have the data printed.                                        000102P.GPR63017.                   X                                                           Inform the homologation initial date to have the data printed.                                        000100P.GPR63018.                   X                                                           Inform the homologation final date to have the data printed.                                        000112P.GPR63019.                   X                                                           Inform the termination generation initial date to have the data printed.                                        000110P.GPR63020.                   X                                                           Inform the termination genertaion final date to have the data printed.                                        000124P.GPR63022.                   X                                                           Inform whether you want the report to be printed with break of page per cost center.                                        000123P.GPR63023.                   X                                                           Inform whether you want the report to be printed with break of page per work shift.                                        000115P.GPR63024.                   X                                                           Inform the termination type you want to print: Executed, Simulated or Both.                                        000026P.GPR64013.                   X                                                           Reference period (yyyymm).000022P.GPR64014.                   X                                                           Enter document number.000084P.GPR64015.                   X                                                           Enter 1 to Centralize per Branch or blank to not Centralized per Branch.            000032P.GPR64016.                   X                                                           Branch that must be the central.000030P.GPR64017.                   X                                                           Enter reason for presentation.000113P.GPR65001.                   X                                                           Enter month and year to generate SUA monthly report. In the format MMYYYY                                        000109P.GPR65002.                   X                                                           Enter or select the Employer Registration to print the monthly report                                        000151P.GPR65003.                   X                                                           Indicate if the report must be printed in detailed mode per employee or in summarized mode with only the totals                                        000083P.GPR66001.                   X                                                           Enter the two-month period to print report.                                        000071P.GPR66002.                   X                                                           Enter the year to print report.                                        000081P.GPR66003.                   X                                                           Enter Employer Registers to print report.                                        000109P.GPR66004.                   X                                                           Select type of report that is used: Analytical, Synthetic or Summary.                                        000100P.GPR68001.                   X                                                           Enter Process that you wish to consider to print the report.                                        000103P.GPR68002.                   X                                                           Enter Procedure that you wish to consider to print the report.	                                        000124P.GPR68003.                   X                                                           Enter the competence month and year regarded to print the report, in format MMYYYY.                                         000098P.GPR68004.                   X                                                           Enter or select initial branch code to filter report data.                                        000096P.GPR68005.                   X                                                           Enter or select final branch code to filter report data.                                        000106P.GPR68006.                   X                                                           Enter or select code of initial cost center to filter report data.                                        000064P.GPR68007.                   X                                                           Enter or select code of final cost center to filter report data.000067P.GPR68008.                   X                                                           Enter or select code of initial registration to filter report data.000074P.GPR68009.                   X                                                           Enter or select code of final registration to filter report data.         000062P.GPR68010.                   X                                                           Enter name of initial employee to filter report data.	        000057P.GPR68011.                   X                                                           Enter name of final employee to filter report data.      000092P.GPR68012.                   X                                                           Enter or select Status to filter employees to be issued in the report.                      000078P.GPR68013.                   X                                                           Enter or select Categories to filter employees to be issued in the report.    000058P.GPR68014.                   X                                                           Enter employee type to be considered for the report issue.000080P.GPR68017.                   X                                                           Enter order of registers to be printed.                                         000106P.GPR69003.                   X                                                           Enter the month and year of the start of the trimester for generating the report, using the format MMYYYY.000056P.GPR69012.                   X                                                           Enter whether you wish to print by branch or by company.000018P.GPR69013.                   X                                                           Enter matrix code.000092P.GPR69014.                   X                                                           Enter whether you wish to print by branch or company                                        000057P.GPR69015.                   X                                                           Enter branch code                                        000087P.GPR69016.                   X                                                           Enter type of statement
 Original or rectifying                                        000096P.GPR69017.                   X                                                           Enter the number of statement of deposit in Banco Unión.                                        000059P.GPR69018.                   X                                                           Enter deposit date.                                        000070P.GPR69019.                   X                                                           Enter amount of deposit in Bs.                                        000063P.GPR69020.                   X                                                           Add notes if necessary.                                        000067P.GPR69021.                   X                                                           Date of submission of form.                                        000055P.GPR70003.                   X                                                           Enter month and year (MMYYYY) you want in the report.  000079P.GPR70012.                   X                                                           Enter order of registers to be printed.                                        000056P.GPR70301.                   X                                                           Enter the processes to be considered in report printing.000062P.GPR70302.                   X                                                           Enter the calculation scripts to be considered to filter data.000083P.GPR70303.                   X                                                           Enter the current period to be considered in the file processing, in MMYYYY format.000052P.GPR70314.                   X                                                           Enter the path and name of TXT file to be generated.000083P.GPR70503.                   X                                                           Enter the current period to be considered in the file processing, in MMYYYY format.000052P.GPR70512.                   X                                                           Enter the path and name of TXT file to be generated.000052P.GPR70513.                   X                                                           Enter the path and name of TXT file to be generated.000025P.GPR71001.                   X                                                           Enter desired report type000028P.GPR71003.                   X                                                           Enter desired month and year000026P.GPR71501.                   X                                                           Enter desired report type.000028P.GPR71503.                   X                                                           Enter desired month and year000105P.GPR72001.                   X                                                           Enter Reference Date to be used as period for issuing the report.                                        000098P.GPR72002.                   X                                                           Enter or select initial branch code to filter report data.                                        000096P.GPR72003.                   X                                                           Enter or select final branch code to filter report data.                                        000106P.GPR72004.                   X                                                           Enter or select code of initial cost center to filter report data.                                        000104P.GPR72005.                   X                                                           Enter or select code of final cost center to filter report data.                                        000105P.GPR72006.                   X                                                           Enter or select code of initial department to filter report data.                                        000103P.GPR72007.                   X                                                           Enter or select code of final department to filter report data.                                        000107P.GPR72008.                   X                                                           Enter or select code of initial registration to filter report data.                                        000105P.GPR72009.                   X                                                           Enter or select code of final registration to filter report data.                                        000093P.GPR72010.                   X                                                           Enter name of initial employee to filter report data.                                        000091P.GPR72011.                   X                                                           Enter name of final employee to filter report data.                                        000108P.GPR72012.                   X                                                           Enter or select code of initial contract type to filter report data.                                        000106P.GPR72013.                   X                                                           Enter or select code of final contract type to filter report data.                                        000111P.GPR72014.                   X                                                           Enter or select Status to filter employees to be issued in the report.                                         000114P.GPR72015.                   X                                                           Enter or select Categories to filter employees to be issued in the report.                                        000107P.GPR72016.                   X                                                           Inform if the report must be printed with page break by Cost Center.                                       000075P.GPR72017.                   X                                                           Enter which contract status you want to print: past due, to be due or both.000059P.GPR72018.                   X                                                           Enter the code of the establishment to be print.           000061P.GPR77003.                   X                                                           Enter establishment initial code to issue conference report.
000099P.GPR77004.                   X                                                           Enter establishment final code to issue conference report.
                                        000092P.GPR77005.                   X                                                           Enter IRCT initial code to issue conference report.
                                        000090P.GPR77006.                   X                                                           Enter IRCT final code to issue conference report.
                                        000058P.GPR77009.                   X                                                           Enter year/month of reference to issue conference report.
000114P.GPR77010.                   X                                                           Inform if values that generated Personnel must be printed (Yes) or (No).

                                        000128P.GPR77011.                   X                                                           Inform if only employees with differences must be printed  (Yes) or all employees (No).
                                        000050P.GPR77012.                   X                                                           Select type pf report: 1 -Analytical, 2 Synthetic.000061P.GPR79007.                   X                                                           Enter Initial Month 
                                        000057P.GPR79008                    X                                                           Enter Final Month                                        000059P.GPR79009.                   X                                                           Enter fiscal year.                                         000089P.GPR79010.                   X                                                           Inform if values that generated data for IRS statement must be printed (Yes) or no (No). 000169P.GPR80010.                   X                                                           Print type:
1-Header: prints header only;
2-Body only: prints all employee's data and entries, but does not print header;
3-Complete: prints header and body of law book.000037P.GPR80011.                   X                                                           Inform initial numbering of law book.000122P.GPR80012.                   X                                                           Inform number of sheets to print.
This question is used only when question Print Type is set as 1-Header.                 000128P.GPR80013.                   X                                                           Indicate whether you want to print the first line of the report header.                                                         000076P.GPR80601.                   X                                                           Enter month and  for data filtering.                                        000069P.GPR80604.                   X                                                           Enter initial filter for AFP.                                        000067P.GPR80605.                   X                                                           Enter final filter for AFP.                                        000072P.GPR80606.                   X                                                           Enter the issuer company address                                        000079P.GPR80607.                   X                                                           Enter the name of legal representative.                                        000083P.GPR80608.                   X                                                           Enter position of the legal representative.                                        000078P.GPR80609.                   X                                                           Enter the DNI of legal representative.                                        000116P.GPR80A01.                   X                                                           Informar Data de Referencia  que sera utilizada no calculo da media por pagto do 13Salario (qtd de avos de direito).000063P.GPR82001.                   X                                                           Type the branch number.                                        000062P.GPR82002.                   X                                                           Type the branch number.                                       000061P.GPR82003.                   X                                                           Type the cost center.                                        000068P.GPR82004.                   X                                                           Type the cost center number.                                        000069P.GPR82005.                   X                                                           Type the registration number.                                        000074P.GPR82006.                   X                                                           Type the registration number.                                             000085P.GPR82007.                   X                                                           Type the initial date referring to dismissal.                                        000083P.GPR82008.                   X                                                           Type the initial final referring to dismissal.                                     000058P.GPR82009.                   X                                                           Choose the status.                                        000060P.GPR82010.                   X                                                           Choose the category.                                        000063P.GPR82011.                   X                                                           Type the employee name.                                        000063P.GPR82012.                   X                                                           Type the employee name.                                        000112P.GPR82013.                   X                                                           Type the name to be shown in section "Firma del Empleador o Autorizado."                                        000122P.GPR82014.                   X                                                           Enter the document type to be shown in section "Firma del Empleador o Autorizado."                                        000163P.GPR82015.                   X                                                           Type the document number to be shown in section "Firma del Empleador o Autorizado."                                                                                000114P.GPR82016.                   X                                                           Type the city to be shown in section "Firma del Empleador o Autorizado."                                          000123P.GPR82017.                   X                                                           Type location and date to be shown in section "Firma del Empleador o Autorizado."                                          000086P.GPR83001.                   X                                                           Enter the year to be considered in the report.                                        000077P.GPR83012.                   X                                                           Select the report type to be printed.                                        000137P.GPR83013.                   X                                                           Enter the content to be printed in field "Dependence DGI in which it is inscribed" of the report.                                        000137P.GPR83014.                   X                                                           Enter the content to be printed in field "Dependence DGI in which it is inscribed" of the report.                                        000088P.GPR83015.                   X                                                           Enter the number of the Form General Resolution.                                        000107P.GPR83016.                   X                                                           Enter name of the legal representative to be printed in the report.                                        000083P.GPR83017.                   X                                                           Enter position of the legal representative.                                        000081P.GPR83018.                   X                                                           Enter Observations related to the report.                                        000081P.GPR83019.                   X                                                           Enter Observations related to the report.                                        000103P.GPR84001.                   X                                                           Enter the type of report to be printed:Initiation or Cessation.                                        000088P.GPR84002.                   X                                                           Enter initial month and year for data filtering.                                        000086P.GPR84003.                   X                                                           Enter final month and year for data filtering.                                        000039P.GPR87001.                   X                                                           Enter fiscal year for report generation000093P.GPR87012.                   X                                                           Enter the branch where collector data will be taken.
                                        000042P.GPR88103.                   X                                                           Enter report type.                        000047P.GPR88104.                   X                                                           Enter Reference Date.                          000018P.GPR90111.                   X                                                           Enter nationality.000043P.GPR902A01.                  X                                                           Enter or select branch code to filter data.000049P.GPR902A03.                  X                                                           Enter or select registration code to filter data.000072P.GPR902A05.                  X                                                           Enter or select the cost center code to filter data.                    000079P.GPR902A09.                  X                                                           Enter Period that you wish to consider to filter the data in the format YYYYMM.000069P.GPR902A10.                  X                                                           Enter the Payment Number ',' to be considered in the data ',' filter.000039P.GPR902A12.                  X                                                           Enter path of TXT file to be generated.000039P.GPR902A13.                  X                                                           Enter Date of Reference (Payment Form).000070P.GPR90803.                   X                                                           Enter the base year to be used in this query.                         000078P.GPR90804.                   X                                                           Enter the delivery date to be used in this query.                             000144P.GPR911TP.                   X                                                           Inform type of Report to be printed:
1- Provision of Cesantia
2- Provision of Cesantia Interest
3- Provision of Bonuses
4- Provision of Vacation000104P.GPR912TP.                   X                                                           Enter type of Report that is printed: 1- ARL Contribution 2- Alimony Contribution 3- Health Contribution000135P.GPR930A09.                  X                                                           Enter Payment Date to be used as Initial Period for data filtering to be printed in the report.                                        000133P.GPR930A10.                  X                                                           Enter Payment Date to be used as Final Period for data filtering to be printed in the report.                                        000112P.GPR930A11.                  X                                                           Enter if the Report is printed in Detail or Summarized only with totals.                                        000108P.GPR930A12.                  X                                                           Inform if the report must be printed with page break by Cost Center.                                        000135P.GPR930B09                   X                                                           Enter Payment Date to be used as Initial Period for data filtering to be printed in the report.                                        000134P.GPR930B10.                  X                                                           Enter Payment Date to be used as Final Period for data filtering to be printed in the report.
                                        000068P.GPR930B11.                  X                                                           Select DARF guide to print.                                         000066P.GPR930B12.                  X                                                           Enter Collection Due Date.                                        000103P.GPR930B13.                  X                                                           Enter Document Reference Number to be used only as Informative.                                        000123P.GPR930B14.                  X                                                           Enter or Select Centralizing Branch code, i.e., Branch Responsible for Information.                                        000030P.GPRAFP01.                   X                                                           Enter desired report type.    000118P.GPRAFP04.                   X                                                           Enter the Month and Year you want to generate the report, in the format MMYYYY                                        000108P.GPRAFP13.                   X                                                           El interés por mora aplicado a las contribuciones al SSO no pagadas.                                        000138P.GPRAFP14.                   X                                                           Es el valor o monto a ser pagado por el empregador equivalente al 20% del monto de Interes por Mora                                       000077P.GPRCNS03.                   X                                                           Enter year and month to generate the report, in the following format: MMAAAA.000051P.GPRCNS12.                   X                                                           Enter the Initial Health Cash for report generation000089P.GPRCNS13.                   X                                                           Enter the Final Health Cash for report generation                                        000059P.GPRCNS14.                   X                                                           Please enter form page number.                             000028P.GPRCNS15.                   X                                                           Please enter receipt number.000058P.GPRCNS16.                   X                                                           Enter matrix code.                                        000119P.GPRE230R03.                 X                                                           Informe intervalo de filiais que deseja considerar para impressao do relatorio.                                        000101P.GPRPPP01.                   X                                                           Enter or choose the initial branch code while filtering data.                                        000099P.GPRPPP02.                   X                                                           Enter or choose the final branch code while filtering data.                                        000106P.GPRPPP03.                   X                                                           Enter or choose the initial cost center code while filtering data.                                        000104P.GPRPPP04.                   X                                                           Enter or choose the final cost center code while filtering data.                                        000107P.GPRPPP05.                   X                                                           Enter or choose the initial registration code while filtering data.                                        000105P.GPRPPP06.                   X                                                           Enter or choose the final registration code while filtering data.                                        000125P.GPRPPP07.                   X                                                           Enter the employee name to be considered as the first one to start up filtering data.                                        000124P.GPRPPP08.                   X                                                           Enter the employee name to be considered as the last one to start up filtering data.                                        000134P.GPRPPP09.                   X                                                           Enter or choose the function code to be considered as the first one to start up filtering data.                                       000134P.GPRPPP10.                   X                                                           Enter or choose the function code to be considered as the last one to start up filtering data.                                        000061P.GPRPPP11.                   X                                                           Enter the initial date to be considered while filtering data.000092P.GPRPPP12.                   X                                                           Enter the final date to be considered while filtering data.                                 000053P.GPRPPP13.                   X                                                           Enter the company legal representative name.         000043P.GPRPPP14.                   X                                                           Enter the SSN number of the representative.000042P.GPRPPP15.                   X                                                           Enter the report issue date.              000067P.GPRPPP16.                   X                                                           Enter text for printing field OBS in PPP Report, for all Employees.000169P.GPRPPP17.                   X                                                           Enter if the Person Responsible for Environmental Records must, compulsorily, be an Engineer of Occupational Safety or can exercise another position related to the area.000140P.GPRPPP18.                   X                                                           If the previous option is "No", enter here the positions you wish to consider for printing the Person Responsible for Environmental Records.000039P.GPRPPP19.                   X                                                           Select the form format to print report.000042P.GPRPPP20.                   X                                                           Select Yes to issue the delivery protocol.000044P.GPRPPP21.                   X                                                           Select Yes to issue results of examinations.000174P.GPRPPP22.                   X                                                           Informed IPE's compliance with requirements of NR-06 and NR-09 of MTE. Check options that will be printed with 'Yes'. Options which are not checked will be printed with 'No'.000065P.GPRSOL01.                   X                                                           Enter desired report type                                        000028P.GPRSOL04.                   X                                                           Enter desired month and year000047P.GPRSOL13.                   X                                                           Interest applied on SSO contributions not paid.000099P.GPRSOL14.                   X                                                           Is the value of the sum paid by the employer equivalent to 20% of the sum of Interest for Arrears  000025P.GPRSUB01.                   X                                                           Enter desired report type000030P.GPRSUB04.                   X                                                           Enter desired month and year  000045P.GPRSUB09.                   X                                                           Enter additional information on report footer000093P.GPRSUB10.                   X                                                           Enter whether this is a state-run or private company.                                        000096P.GPRSUB11.                   X                                                           Enter whether the city of the company is Urban or Rural.                                        000109P.GPRSUB12.                   X                                                           Enter the name of the person responsible for this report elaboration.                                        000077P.GPWORD15.                   X                                                           Inform the initial date of admission.                                        000075P.GPWORD16.                   X                                                           Inform the final date of admission.                                        000078P.GPWORD19.                   X                                                           Field free for additional information.                                        000078P.GPWORD20.                   X                                                           Field free for additional information.                                        000078P.GPWORD21.                   X                                                           Field free for additional information.                                        000078P.GPWORD22.                   X                                                           Field free for additional information.                                        000046P.GPWORD23.                   X                                                           Inform the number of copies you want to print.000087P.GPWORD24.                   X                                                           Inform the order you want to print the report.                                         000113P.GPWORD25.                   X                                                           Inform or select the directory and the Word file name you want to print.                                         000095P.GPWORD26.                   X                                                           Select whether you want to print any type of dependant.                                        000039P.GPWORD27.                   X                                                           Select the Dependant Type to be printed000093P.GPWORD28.                   X                                                           Enter where you want to generate the Report and if it must be printed or generated in file.  000109P.GPWORD29.                   X                                                           Enter the Directory in which the outflow file Name must be generated.                                        000168P.GPWORD30.                   X                                                           Enter NIS/PIS type: 
0=Previous layout or does not have PIS
1=For DCN NIS Register Document
2 to 5= DMN NIS Maintenance Document                                        000075P.GRRPLAN01.                  X                                                           Enter the code of the plan that will be associated to the recurrence order.000040P.GRVVID01.                   X                                                           Enter the Vehicle Brand.                000040P.GRVVID02.                   X                                                           Enter the Movement Type.                000040P.GRVVID03.                   X                                                           Enter the Operation Type.               000040P.GRVVID04.                   X                                                           Enter the Origin.                       000096P.GTP300A01.                  X                                                           Start date for generation interval of services for execution of sections and schedules of lines.000094P.GTP300A02.                  X                                                           End date for generation interval of services for execution of sections and schedules of lines.000066P.GTP300A03.                  X                                                           Start line for assemble of lines interval for services generation.000064P.GTP300A04.                  X                                                           End line for assemble of lines interval for services generation.000056P.GTP300B01.                  X                                                           Start service for restrictions of services for deletion.000054P.GTP300B02.                  X                                                           End service for restrictions of services for deletion.000075P.GTP300B03.                  X                                                           Start date for assemble of period for restriction of services for deletion.000073P.GTP300B04.                  X                                                           End date for assemble of period for restriction of services for deletion.000075P.GTP300B05.                  X                                                           Start line for assemble of period for restriction of services for deletion.000073P.GTP300B06.                  X                                                           End line for assemble of period for restriction of services for deletion.000086P.GTP300C01.                  X                                                           Start line for assembly of interval for evaluation of possible needs of scales update.000084P.GTP300C02.                  X                                                           End line for assembly of interval for evaluation of possible needs of scales update.000087P.GTP302A01.                  X                                                           Start line for the evaluation interval of lines with section not planned in the scales.000085P.GTP302A02.                  X                                                           End line for the evaluation interval of lines with section not planned in the scales.000076P.GTP30701.                   X                                                           Initial date to set up the period to filter services to be completed.       000067P.GTP30702.                   X                                                           Final date to set up the period to filter services to be completed.000084P.GTP30703.                   X                                                           Enter desired region to set up the range of rows to filter services to be completed.000106P.GTP30901.                   X                                                           Initial date to set up the period to query allocations for integration with Electronic Attendance Control.000108P.GTP30902.                   X                                                           Final date to set up the period to query allocations for integration with Electronic Attendance Control.    000125P.GTP30903.                   X                                                           Initial employee to set up the interval of employees to query allocations for integration with Electronic Attendance Control.000123P.GTP30904.                   X                                                           Final employee to set up the interval of employees to query allocations for integration with Electronic Attendance Control.000083P.GTP30905.                   X                                                           Define the operation to be executed while processing. 1 - Addition or 2 - Deletion.000036P.GTP421A1.                   X                                                           Enter start date of remittance form.000051P.GTP421A2.                   X                                                           Branch Code                                        000081P.GTPA008I01.                 X                                                           Initial position for selecting employees to be imported to the employee register.000079P.GTPA008I02.                 X                                                           Final position for selecting employees to be imported to the employee register.000077P.GTPA008I03.                 X                                                           Initial role for selecting employees to be imported to the employee register.000075P.GTPA008I04.                 X                                                           Final role for selecting employees to be imported to the employee register.000110P.GTPA008I05.                 X                                                           Defines whether to remove employees who have completed enrollment from the survey                             000053P.GTPA01401.                  X                                                           Enter Branch.                                        000049P.GTPA01402.                  X                                                           Cash Date                                        000057P.GTPA01403.                  X                                                           Transaction Date.                                        000074P.GTPA01404.                  X                                                           Enter Form Number to be generated.                                        000025P.GTPA01405.                  X                                                           Enter Remittance form No.000059P.GTPA01501.                  X                                                           Enter Start Branch.                                        000061P.GTPA01502.                  X                                                           Enter the End Branch.                                        000052P.GTPA01503.                  X                                                           Typing Date.                                        000047P.GTPA01504.                  X                                                           Status.                                        000053P.GTPA01601.                  X                                                           Enter Branch.                                        000054P.GTPA01602.                  X                                                           Trip Date from                                        000052P.GTPA016A01.                 X                                                           Enter Branch                                        000055P.GTPA016A02.                 X                                                           Trip Date from.                                        000053P.GTPA016A03.                 X                                                           Trip Date to.                                        000021P.GTPA01701.                  X                                                           Enter the Branch Code000058P.GTPA01702.                  X                                                           Enter initial date                                        000056P.GTPA01703.                  X                                                           Enter final date                                        000034P.GTPA01704.                  X                                                           Enter the status:
1-Pending
2-Paid000019P.GTPA01901.                  X                                                           Type of Operation. 000053P.GTPA02101.                  X                                                           Enter Branch.                                        000055P.GTPA02102.                  X                                                           Enter Location.                                        000057P.GTPA02103.                  X                                                           Ticket Data From.                                        000055P.GTPA02104.                  X                                                           Ticket Data To.                                        000079P.GTPA1021.                   X                                                           Start user responsible by the voucher issue.                                   000075P.GTPA10210.                  X                                                           End employee receiving the voucher.                                        000063P.GTPA10211.                  X                                                           Voucher current status.                                        000020P.GTPA10212.                  X                                                           Voucher start type. 000057P.GTPA10213.                  X                                                           Voucher end type.                                        000084P.GTPA1022.                   X                                                           Start user responsible by the voucher issue.                                        000034P.GTPA1023.                   X                                                           Issuing start date.               000015P.GTPA1024.                   X                                                           Issue end date.000090P.GTPA1025.                   X                                                           Start agency of employee receiving the voucher.                                           000088P.GTPA1026.                   X                                                           End agency of employee receiving the voucher.                                           000091P.GTPA1027.                   X                                                           Start department of employee receiving the voucher.                                        000089P.GTPA1028.                   X                                                           End department of employee receiving the voucher.                                        000077P.GTPA1029.                   X                                                           Start employee receiving the voucher.                                        000019P.GTPA117B01.                 X                                                           Enter Document Type000021P.GTPA117B02.                 X                                                           Enter document series000024P.GTPA117B03.                 X                                                           Enter document subseries000025P.GTPA117B04.                 X                                                           Enter document complement000019P.GTPA117B05.                 X                                                           Enter ticket number000101P.GTPA13101.                  X                                                           Enter from which Branch commission is calculated. Press [F3]+[Enter] to select the desired Branch.   000223P.GTPA13102.                  X                                                           Enter to which Branch commission is calculated. Press [F3]+[Enter] to select the desired Branch or type ZZZZZZ in this field and leave the one above in blank to consider all Groups.                                          000153P.GTPA13103.                  X                                                           Enter from which Reference Date commission is calculated. Press [F3]+[Enter] to select the desired Reference Date.                                       000168P.GTPA13104.                  X                                                            Enter to which Reference Date commission is calculated. Press [F3]+[Enter] to select the desired Reference Date.                                                       000211P.GTPA13105.                  X                                                           Enter the desired routine type to run. Select one of the Type options: Previous or Calculation.
Previous to open report and Calculation to run Commission calculations according to the entered branches and dates.000145P.GTPA17401.                  X                                                           Enter from which date must be displayed in the Search. Press F3 + ENTER to select the desired Start Date.                                        000134P.GTPA17402.                  X                                                           Enter end date to be displayed in the Search. Press F3 + ENTER to select the desired end date.                                        000149P.GTPA17501.                  X                                                           Enter from which date must be displayed in the Search. Press F3 + ENTER to select the desired Reference Date.                                        000147P.GTPA17502.                  X                                                           Enter to which date must be displayed in the Search. Press F3 + ENTER to select the desired Reference Date.                                        000112P.GTPA17503.                  X                                                           Enter from which Scale must be displayed in the Search. Press F3 + ENTER to select the desired Start Scale.     000143P.GTPA17504.                  X                                                           Enter to which Scale must be displayed in the Search. Press F3 + ENTER to select the desired end Scale.                                        000020P.GTPA28301.                  X                                                           Enter initial ticket000059P.GTPA28302.                  X                                                           Enter final ticket.                                        000009P.GTPA28303.                  X                                                           Enter CCF000063P.GTPA28801.                  X                                                           Enter initial customer.                                        000065P.GTPA28802.                  X                                                           Enter store initial code.                                        000061P.GTPA28803.                  X                                                           Enter final customer.                                        000057P.GTPA28804.                  X                                                           Enter final store                                        000059P.GTPA28805.                  X                                                           Enter initial date.                                        000057P.GTPA28806.                  X                                                           Enter final date.                                        000076P.GTPA28807.                  X                                                           Generates automatically sales order?                                        000059P.GTPA28901.                  X                                                           Enter initial date.                                        000057P.GTPA28902.                  X                                                           Enter final date.                                        000061P.GTPA28903.                  X                                                           Enter initial client.                                        000072P.GTPA28904.                  X                                                           Enter store of initial customer.                                        000061P.GTPA28905.                  X                                                           Enter final customer.                                        000064P.GTPA28906.                  X                                                           Enter end customer unit.                                        000056P.GTPA28907.                  X                                                           Enter start lot.                                        000054P.GTPA28908.                  X                                                           Enter end lot.                                        000033P.GTPA300A01.                 X                                                           Start date for trip creation gap.000044P.GTPA300A02.                 X                                                           End date for trip creation gap.             000061P.GTPA300A03.                 X                                                           Start row to assemble the gap of rows for creating the trips.000059P.GTPA300A04.                 X                                                           End row to assemble the gap of rows for creating the trips.000062P.GTPA300B01.                 X                                                           Code of initial trip to interval.                             000065P.GTPA300B02.                 X                                                           Start date of trip for gap assembly.                             000065P.GTPA300B03.                 X                                                           Start date of trip for gap assembly.                             000034P.GTPA300B04.                 X                                                           End date of trip for gap assembly.000062P.GTPA300B05.                 X                                                           Start row for gap assembly.                                   000060P.GTPA300B06.                 X                                                           end for interval assembly                                   000126P.GTPA300C01.                 X                                                           Start line for assembly of interval for evaluation of possible needs of scales update.                                        000123P.GTPA300C02.                 X                                                           End line for assembly of interval for evaluation of possible needs of scales update.                                       000089P.GTPA302A01.                 X                                                           Start line for the evaluation interval of lines with section not planned in the scales.  000085P.GTPA302A02.                 X                                                           End line for the evaluation interval of lines with section not planned in the scales.000054P.GTPA30301.                  X                                                           Start date for generation of allocation summary grid.
000052P.GTPA30302.                  X                                                           End date for generation of allocation summary grid.
000109P.GTPA30901.                  X                                                           Initial date to set up the period to filter services to be completed.                                        000100P.GTPA30902.                  X                                                           Final date to set up the period to filter services to be completed.                                 000098P.GTPA30903.                  X                                                           Enter desired region to set up the range of rows to filter services to be completed.              000097P.GTPA31001.                  X                                                           Which type of collaborator: Driver, collector, fiscal,...                                        000146P.GTPA31101.                  X                                                           Initial date to set up the period to query allocations for integration with Electronic Attendance Control.                                        000144P.GTPA31102.                  X                                                           Final date to set up the period to query allocations for integration with Electronic Attendance Control.                                        000164P.GTPA31103.                  X                                                           Initial employee to set up the interval of employees to query allocations for integration with Electronic Attendance Control                                        000163P.GTPA31104.                  X                                                           Final employee to set up the interval of employees to query allocations for integration with Electronic Attendance Control.                                        000123P.GTPA31105.                  X                                                           Define the operation to be executed while processing. 1 - Addition or 2 - Deletion.                                        000112P.GTPA41001.                  X                                                           Enter branch code you wan to process commission starting codes interval.                                        000110P.GTPA41002.                  X                                                           Enter branch code you wan to process commission ending codes interval.                                        000064P.GTPA41003.                  X                                                           Enter process start date                                        000066P.GTPA41004.                  X                                                           Enter processing end date.                                        000097P.GTPA41005.                  X                                                           Enter calculation formula desired for commission processes.                                      000091P.GTPA410A01.                 X                                                           Code of registered branch Completion not mandatory.                                        000087P.GTPA410A02.                 X                                                           Mandatory completion Last code to be considered                                        000091P.GTPA410A03.                 X                                                           Tickets/fares sales start date Mandatory completion                                        000089P.GTPA410A04.                 X                                                           Tickets/fares sales end date
Mandatory completion                                        000115P.GTPA410A05.                 X                                                           Completion not mandatory.
If required, enter a code in the formula register                                        000106P.GTPA410C01.                 X                                                           Enter the branch processing initial code Completion not mandatory.                                        000162P.GTPA410C02.                 X                                                           Mandatory completion If you do not have the code type Z six times (ZZZZZZ), in case you enter an existing processing code.                                        000167P.GTPA410C03.                 X                                                           Completion not mandatory. If you want, enter a supplier code associated with a branch and that has a branch commission register                                        000169P.GTPA410C04.                 X                                                           Mandatory completion Enter a supplier code associated with an outsourced branch and that has an active branch commission register                                        000076P.GTPA41501.                  X                                                           Enter the code of resource type to filter for commission processing.        000081P.GTPA41502.                  X                                                           Enter code of collaborator starting the interval of commission processing filter.000079P.GTPA41503.                  X                                                           Enter code of collaborator ending the interval of commission processing filter.000024P.GTPA41504.                  X                                                           Enter process start date000026P.GTPA41505.                  X                                                           Enter processing end date.000059P.GTPA41506.                  X                                                           Enter calculation formula desired for commission processes.000138P.GTPA41801.                  X                                                           Enter code of agency starting the interval, which you want to process the commission of contracts.                                        000139P.GTPA41802.                  X                                                           Enter code of agency finishing the interval, which you want to process the commission of contracts.                                        000152P.GTPA41803.                  X                                                           Enter code of sales representative starting the interval, which you want to process the commission of contracts.                                        000153P.GTPA41804.                  X                                                           Enter code of sales representative finishing the interval, which you want to process the commission of contracts.                                        000064P.GTPA41805.                  X                                                           Enter process start date                                        000066P.GTPA41806.                  X                                                           Enter processing end date.                                        000083P.GTPA41807.                  X                                                           Enter calculation formula desired for commission processes of travel contracts.    000144P.GTPA418A01.                 X                                                           Completion not mandatory. If it is filled, enter the code found in the Transport Agency register. (GI6).                                        000189P.GTPA418A02.                 X                                                           MANDATORY completion Enter the code found in the Transport Agency register. (GI6) or enter ZZZZZZ(6 times Z).                                                                                000128P.GTPA418A03.                 X                                                           Completion not mandatory. If required, enter an existing sales representative code (SA3)                                        000147P.GTPA418A04.                 X                                                           Mandatory completion Enter the code found in the sales representative register or enter ZZZZZZ (6 times Z)
                                        000153P.GTPA418A05.                 X                                                           MANDATORY completion Enter start date of the receivable bills write-off date to be considered in the calculation.                                        000113P.GTPA418A06.                 X                                                           MANDATORY completion Enter end date of bill write-offs that must be considered for the calculation of commission.000146P.GTPA418B01.                 X                                                           Completion not mandatory.  If required, enter a code generated in the Contract Commission Processing (G94)                                        000147P.GTPA418B02.                 X                                                           MANDATORY completion Enter the code found in the Contract Commission Processing or enter ZZZZZZ (6 times Z)                                        000143P.GTPA418B03.                 X                                                           Completion not mandatory. If required, enter the code found in the sales representative register (SA3).                                        000157P.GTPA418B04.                 X                                                           MANDATORY completion If required, enter a code in the sales representative register (SA3) or enter ZZZZZZ (6 times Z)                                        000018P.GTPA418E01.                 X                                                           From Customer Code000019P.GTPA418E02.                 X                                                           From Customer Store000016P.GTPA418E03.                 X                                                           To Customer Code000017P.GTPA418E04.                 X                                                           To Customer Store000021P.GTPA418E05.                 X                                                           From Calculation Date000019P.GTPA418E06.                 X                                                           To Calculation Date000020P.GTPA418E07.                 X                                                           From Budget Contract000018P.GTPA418E08.                 X                                                           To Budget Contract000012P.GTPA418E09.                 X                                                           From Station000010P.GTPA418E10.                 X                                                           To Station000014P.GTPA418E11.                 X                                                           From Sales Rep000092P.GTPA418F01.                 X                                                           The filter to be used will be from this sales representative code. The content can be blank.000160P.GTPA418F02.                 X                                                           The filter to be used to select sales representatives will be up to this sales rep. code. The content can be filled in with zzzzzz. Its content cannot be blank.000137P.GTPA418F03.                 X                                                           The filter to be used to select issue date of outgoing invoices will be from the date entered in this field. Its content cannot be blank.000143P.GTPA418F04.                 X                                                           The filter to be used to select the issue date of outgoing invoices will be up to the date selected in this field. Its content cannot be blank.000117P.GTPA418F05.                 X                                                           The filter to be used to select commissions will be from the date entered in this field. Its content cannot be blank.000118P.GTPA418F06.                 X                                                           The filter to be used to select commissions will be up to the date entered in this field. Its content cannot be blank.000093P.GTPA418F07.                 X                                                           Enter the business unit (Sales) that will receive the commission. This field cannot be empty.000042P.GTPA48001.                  X                                                           Enter the branch for cash register opening000082P.GTPA50001.                  X                                                           Number of remittance form to be registered                                        000110P.GTPA60001.                  X                                                           Enter the commercial proposal code that will start the query interval.                                        000108P.GTPA60002.                  X                                                           Enter the commercial proposal code that will end the query interval.                                        000063P.GTPA60003.                  X                                                           Enter query start date.                                        000021P.GTPA60004.                  X                                                           Enter query end date.000081P.GTPA60005.                  X                                                           Enter the status wished to perform query.                                        000053P.GTPC00801.                  X                                                           Fill with start date to define availability interval.000051P.GTPC00802.                  X                                                           Fill with end date to define availability interval.000060P.GTPC00803.                  X                                                           Fill with type of resource to apply in availability filter. 000100P.GTPC30001.                  X                                                           It defines the start date of the query interval for trips to be filtered.                           000100P.GTPC30002.                  X                                                           It defines the end date of the query interval for trips to be filtered.                             000119P.GTPC30003.                  X                                                           It defines the region to query the trips to be filtered. The region is the parent location and all its child locations.000071P.GTPC30004.                  X                                                           It defines the end time of the query interval for trips to be filtered.000189P.GTPC30005.                  X                                                           Defines the number of seconds the browser is updated and evaluation/checking of new trips. So, for example, 900 seconds are equivalent to 15 minutes.                                        000085P.GTPC30006.                  X                                                           Start line to assemble trips filter interval.                                        000083P.GTPC30007.                  X                                                           End line to assemble trips filter interval.                                        000126P.GTPC30101.                  X                                                           Defines the number of hours before and after the current schedule with filtered trips.                                        000126P.GTPC30102.                  X                                                           Defines the number of seconds the browser is updated and evaluation/checking of new trips.                                    000120P.GTPC30103.                  X                                                           Start value for assemble of restriction interval of collaborators to be searched.                                       000119P.GTPC30104.                  X                                                           End value for assemble of restriction interval of collaborators to be searched.                                        000120P.GTPC30105.                  X                                                           Start value for assemble of restriction interval of scale groups to be searched.                                        000116P.GTPC30106.                  X                                                           End value for assemble of restriction interval of scale groups to be searched.                                      000133P.GTPC40001.                  X                                                           Defines the number of seconds the browser is updated and evaluation/checking of new services.                                        000103P.GTPC40002.                  X                                                           Initial value to create the period of dates you wish to search.                                        000101P.GTPC40003.                  X                                                           Final value to create the period of dates you wish to search.                                        000109P.GTPC40004.                  X                                                           Start value for assemble of interval of Scale Sectors to be searched.                                        000107P.GTPC40005.                  X                                                           End value for assemble of interval of Scale Sectors to be searched.                                        000114P.GTPC40006.                  X                                                           Start value for assemble of restriction interval of scales to be searched.                                        000112P.GTPC40007.                  X                                                           End value for assemble of restriction interval of scales to be searched.                                        000108P.GTPC40701.                  X                                                           Enter the agency code up to which you wish to query the calculation.                                        000084P.GTPC40702.                  X                                                           Enter start date of interval to make a query                                        000084P.GTPC40703.                  X                                                           Enter end date of interval to make a query

                                        000088P.GTPC40704.                  X                                                           Enter desired calculation formula to make a query                                       000060P.GTPC41401.                  X                                                           Enter the code of resource type to be filtered in the query.000065P.GTPC41402.                  X                                                           Enter code of collaborator starting the interval of query filter.000063P.GTPC41403.                  X                                                           Enter code of collaborator ending the interval of query filter.000063P.GTPC41404.                  X                                                           Enter date of processing starting the interval of query filter.000062P.GTPC41405.                  X                                                           Enter the processing date ending the interval of query filter.000125P.GTPC41501.                  X                                                           Enter the start code of agencies interval to which you wish to query the calculation.                                        000083P.GTPC41502.                  X                                                           Enter the end code of agencies interval to which you wish to query the calculation.000094P.GTPC41503.                  X                                                           Enter the start date of processing for query interval.                                        000092P.GTPC41504.                  X                                                           Enter the end date of processing for query interval.                                        000089P.GTPC41505.                  X                                                           Enter desired calculation formula to make a query                                        000015P.GTPMDFE01.                  X                                                           MDFE Issue Date000011P.GTPMDFE03.                  X                                                           MDFE Series000011P.GTPMDFE05.                  X                                                           MDFE Number000149P.GTPR00101.                  X                                                           Enter from which Transaction Date it must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.                       000164P.GTPR00102.                  X                                                           Enter until which Transaction Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.                                        000148P.GTPR00103.                  X                                                           Enter from which Agency it must be displayed in the report. Press [F3]+[Enter] to select the desired Agency.                                        000235P.GTPR00104.                  X                                                           Choose until which Agency it must be displayed in the report. Press [F3]+[Enter] to select the desired Agency or type ZZZZZZ in this field and leave the one above in blank to consider all the Agencies.                                  000153P.GTPR00105.                  X                                                           Enter from which Tickets Series it must be displayed in the report. Press [F3]+[Enter] to select a Ticket Series.                                        000245P.GTPR00106.                  X                                                           Enter until which Tickets Series it must be displayed in the report. Press [F3]+[Enter] to select the Residue or enter type ZZZ in this field and leave the field above blank to consider all Tickets Series.                                        000163P.GTPR002.CH01.               X                                                           Enter from which Ticket Shipping Date it must appear in the report. Press [F3]+[Enter] to select the desired Reference Date.                                       000162P.GTPR002.CH02.               X                                                           Enter to which Ticket Shipping Date it must appear in the report. Press [F3]+[Enter] to select the desired Reference Date.                                        000125P.GTPR002.CH03.               X                                                           Enter from which agency that sent the shipment it must appear in the report. Press [F3]+[Enter] to select the desired Agency.000246P.GTPR002.CH04.               X                                                           Enter to which agency that sent the shipment it must appear in the report. Press [F3]+[Enter] to select the desired Branch or type ZZZZZZ in this field and leave the one above in blank to consider all Groups.                                      000070P.GTPR002.CH05.               X                                                           Enter from which Shipment Ticket Serial it must appear in the report. 000208P.GTPR002.CH06.               X                                                           Enter to which Shipment Tickets Serial it must appear in the report. Enter the Serial or type ZZZ in this field and leave the one above it blank to disregard all Serials.                                      000058P.GTPR01801.                  X                                                           Enter Branch From.                                        000056P.GTPR01802.                  X                                                           Enter Branch To.                                        000055P.GTPR01803.                  X                                                           Typing Date to.                                        000055P.GTPR01804.                  X                                                           Typing Date to.                                        000084P.GTPR1011.                   X                                                           Start user responsible by the voucher issue.                                        000075P.GTPR10110.                  X                                                           End employee receiving the voucher.                                        000059P.GTPR10111.                  X                                                           Voucher start type.                                        000057P.GTPR10112.                  X                                                           Voucher end type.                                        000082P.GTPR1012.                   X                                                           End user responsible by the voucher issue.                                        000059P.GTPR1013.                   X                                                           Issuing start date.                                        000055P.GTPR1014.                   X                                                           Issue end date.                                        000087P.GTPR1015.                   X                                                           Start agency of employee receiving the voucher.                                        000085P.GTPR1016.                   X                                                           End agency of employee receiving the voucher.                                        000091P.GTPR1017.                   X                                                           Start department of employee receiving the voucher.                                        000089P.GTPR1018.                   X                                                           End department of employee receiving the voucher.                                        000076P.GTPR1019.                   X                                                           Start employee receiving the voucher.                                       000084P.GTPR1021.                   X                                                           Start user responsible by the voucher issue.                                        000075P.GTPR10210.                  X                                                           End employee receiving the voucher.                                        000063P.GTPR10211.                  X                                                           Voucher current status.                                        000059P.GTPR10212.                  X                                                           Voucher start type.                                        000057P.GTPR10213.                  X                                                           Voucher end type.                                        000084P.GTPR1022.                   X                                                           Start user responsible by the voucher issue.                                        000059P.GTPR1023.                   X                                                           Issuing start date.                                        000055P.GTPR1024.                   X                                                           Issue end date.                                        000090P.GTPR1025.                   X                                                           Start agency of employee receiving the voucher.                                           000088P.GTPR1026.                   X                                                           End agency of employee receiving the voucher.                                           000091P.GTPR1027.                   X                                                           Start department of employee receiving the voucher.                                        000089P.GTPR1028.                   X                                                           End department of employee receiving the voucher.                                        000077P.GTPR1029.                   X                                                           Start employee receiving the voucher.                                        000060P.GTPR1031.                   X                                                           Validity Start Date.                                        000057P.GTPR10310.                  X                                                           Voucher end type.                                        000058P.GTPR1032.                   X                                                           Validity End Date.                                        000087P.GTPR1033.                   X                                                           Start agency of employee receiving the voucher.                                        000085P.GTPR1034.                   X                                                           End agency of employee receiving the voucher.                                        000091P.GTPR1035].                  X                                                           Start department of employee receiving the voucher.                                        000089P.GTPR1036.                   X                                                           End department of employee receiving the voucher.                                        000077P.GTPR1037.                   X                                                           Start employee receiving the voucher.                                        000075P.GTPR1038.                   X                                                           End employee receiving the voucher.                                        000059P.GTPR1039.                   X                                                           Voucher start type.                                        000062P.GTPR1041.                   X                                                           Postponing start date.                                        000057P.GTPR10410.                  X                                                           Voucher end type.                                        000060P.GTPR1042.                   X                                                           Postponing End Date.                                        000064P.GTPR1043.                   X                                                           Start agency of voucher.                                        000062P.GTPR1044.                   X                                                           End agency of voucher.                                        000065P.GTPR1045.                   X                                                           Voucher start department.                                        000061P.GTPR1046.                   X                                                           Voucher end department.                                      000063P.GTPR1047.                   X                                                           Voucher start employee.                                        000061P.GTPR1048.                   X                                                           Voucher end employee.                                        000059P.GTPR1049.                   X                                                           Voucher start type.                                        000076P.GTPR1051.                   X                                                           Start date of rendering of accounts.                                        000057P.GTPR10510.                  X                                                           Voucher end type.                                        000061P.GTPR1052.                   X                                                           End date of rendering of accounts.                           000059P.GTPR1053.                   X                                                           Start agency of voucher.                                   000062P.GTPR1054.                   X                                                           End agency of voucher.                                        000065P.GTPR1055.                   X                                                           Voucher start department.                                        000063P.GTPR1056.                   X                                                           Voucher end department.                                        000063P.GTPR1057.                   X                                                           Voucher start employee.                                        000061P.GTPR1058.                   X                                                           Voucher end employee.                                        000059P.GTPR1059.                   X                                                           Voucher start type.                                        000060P.GTPR1061.                   X                                                           Discount start date.                                        000057P.GTPR10610.                  X                                                           Voucher end type.                                        000058P.GTPR1062.                   X                                                           Discount end date.                                        000064P.GTPR1063.                   X                                                           Start agency of voucher.                                        000062P.GTPR1064.                   X                                                           End agency of voucher.                                        000065P.GTPR1065.                   X                                                           Voucher start department.                                        000063P.GTPR1066.                   X                                                           Voucher end department.                                        000063P.GTPR1067.                   X                                                           Voucher start employee.                                        000061P.GTPR1068.                   X                                                           Voucher end employee.                                        000059P.GTPR1069.                   X                                                           Voucher start type.                                        000050P.GTPR11001.                  X                                                           Start user responsible by the voucher issue.      000042P.GTPR11002.                  X                                                           End user responsible by the voucher issue.000019P.GTPR11003.                  X                                                           Issuing start date.000037P.GTPR11004.                  X                                                           Issue end date.                      000074P.GTPR11005.                  X                                                           Start agency of employee receiving the voucher.                           000046P.GTPR11006.                  X                                                           End agency of employee receiving the voucher. 000091P.GTPR11007.                  X                                                           Start department of employee receiving the voucher.                                        000089P.GTPR11008.                  X                                                           End department of employee receiving the voucher.                                        000077P.GTPR11009.                  X                                                           Start employee receiving the voucher.                                        000075P.GTPR11010.                  X                                                           End employee receiving the voucher.                                        000059P.GTPR11011.                  X                                                           Voucher start type.                                        000057P.GTPR11012.                  X                                                           Voucher end type.                                        000054P.GTPR11101.                  X                                                           Employee code.                                        000039P.GTPR11102.                  X                                                           Start date referring to payment period.000037P.GTPR11103.                  X                                                           End date referring to payment period.000049P.GTPR11203.                  X                                                           Start Date of the voucher postponed registration.000079P.GTPR11204.                  X                                                           End Date of the voucher postponed registration.                                000067P.GTPR11205.                  X                                                           New voucher validity start date.
                                  000030P.GTPR11206.                  X                                                           New voucher validity end date.000046P.GTPR1151.                   X                                                           Enter initial branch code.                    000031P.GTPR11510.                  X                                                           Enter final branch code.       000024P.GTPR12001.                  X                                                           Enter the initial Branch000022P.GTPR12002.                  X                                                           Enter the final Branch000039P.GTPR12003.                  X                                                           Enter the serial number of the document000027P.GTPR12005.                  X                                                           Select the type of document000018P.GTPR12006.                  X                                                           Select start date.000015P.GTPR12007.                  X                                                           Select end date000128P.GTPR15201.                  X                                                           Enter from which vehicle Location will be made. Press [F3]+[Enter] to select vehicle.                                           000224P.GTPR15202.                  X                                                           Enter to which vehicle Location will be made. Press [F3]+[Enter] to select the desired Vehicle or type ZZZZZZ in this field and leave the one above in blank to consider all Vehicles.                                          000104P.GTPR15203.                  X                                                           Enter from which start date the trip will make vehicle location.                                        000107P.GTPR15204.                  X                                                           Enter to which start date the trip will make vehicle location.                                             000106P.GTPR15205.                  X                                                           Enter from which end date the trip will make vehicle location.                                            000103P.GTPR15206.                  X                                                           Enter to which end date the trip will make vehicle location.                                           000113P.GTPR15207.                  X                                                           Enter from which start location will be made vehicle location. Press [F3]+[Enter] to select the desired location.000247P.GTPR15208.                  X                                                           Enter to which start location will be made vehicle location. Press [F3]+[Enter] to select the desired initial location or type ZZZZZZ in this field and leave the one above in blank to consider all Locations.                                        000150P.GTPR15209.                  X                                                           Enter from which end location will be made vehicle location. Press [F3]+[Enter] to select the desired location.                                       000254P.GTPR15210.                  X                                                           Enter to which end location will be made vehicle location. Press [F3]+[Enter] to select the desired initial location or type ZZZZZZ in this field and leave the one above in blank to consider all Locations.                                                 000142P.GTPR15211.                  X                                                           Enter from which Line will be made vehicle location. Press [F3]+[Enter] to select the desired Line.                                           000181P.GTPR15212.                  X                                                           Enter to which Line will be made vehicle location. Press [F3]+[Enter] to select the desired Line or type ZZZZZZ in this field and leave the one above in blank to consider all Lines.000134P.GTPR15213.                  X                                                           Enter to search only vehicles in the garage or on a trip, or both. Select the desired option.                                         000081P.GTPR22101.                  X                                                           Enter from which lot Location will be made. 

                                   000084P.GTPR22102.                  X                                                             Enter to which lot Location will be made. 

                                      000120P.GTPR22103.                  X                                                           Enter from which rendering of accounts date will make ticket location.                                                  000113P.GTPR22104.                  X                                                           Enter to which rendering of accounts date will make ticket location.                                             000099P.GTPR22201.                  X                                                           Enter from which rendering of accounts date will make lot location.                                000110P.GTPR22202.                  X                                                           Enter to which rendering of accounts date will make lot location.                                             000091P.GTPR22203.                  X                                                           Enter from which lot Location will be made.                                                000089P.GTPR22204.                  X                                                           Enter to which lot Location will be made.                                                000059P.GTPR28301.                  X                                                           Enter initial request number.                              000068P.GTPR28302.                  X                                                           Enter final request number.
                                        000075P.GTPR28303.                  X                                                           Enter the request issue start date.                                        000073P.GTPR28304.                  X                                                           Enter the request issue end date.                                        000063P.GTPR28305.                  X                                                           Enter initial customer.                                        000061P.GTPR28306.                  X                                                           Enter final customer.                                        000068P.GTPR28307.                  X                                                           Enter initial branch number.                                        000066P.GTPR28308.                  X                                                           Enter final branch number.                                        000065P.GTPR28401.                  X                                                           Enter initial lot number.                                        000063P.GTPR28402.                  X                                                           Enter final lot number.                                        000066P.GTPR28403.                  X                                                           Enter initial customer code                                       000068P.GTPR28404.                  X                                                           Enter final customer number.                                        000063P.GTPR28405.                  X                                                           Enter start issue date.                                        000061P.GTPR28406.                  X                                                           Enter end issue date.                                        000064P.GTPR28407.                  X                                                           Enter start closing date                                        000062P.GTPR28408.                  X                                                           Enter end closing date                                        000057P.GTPR28409.                  X                                                           Enter lot status.                                        000059P.GTPR30201.                  X                                                           From date to filter                                        000057P.GTPR30202.                  X                                                           To date to filter                                        000051P.GTPR30203.                  X                                                           From sector                                        000049P.GTPR30204.                  X                                                           To sector                                        000050P.GTPR30205.                  X                                                           From group                                        000048P.GTPR30206.                  X                                                           To group                                        000049P.GTPR302A01.                 X                                                           From date                                        000047P.GTPR302A02.                 X                                                           To Date                                        000054P.GTPR302A03.                 X                                                           From sector of                                        000043P.GTPR302A04.                 X                                                           To sector                                  000050P.GTPR302A05.                 X                                                           From Group                                        000048P.GTPR302A06.                 X                                                           To Group                                        000048P.GTPR302A07.                 X                                                           Employee                                        000114P.GTPR40701.                  X                                                           Enter commission process code starting the interval of extract generation.                                        000112P.GTPR40702.                  X                                                           Enter commission process code ending the interval of extract generation.                                        000063P.GTPR41201.                  X                                                           Enter the initial code of Commission Processing                000067P.GTPR41202.                  X                                                           Enter the final code of Commission Processing                      000029P.GTPR413B01.                 X                                                           Enter initial Processing code000027P.GTPR413B02.                 X                                                           Enter final processing code000050P.GTPR413B03.                 X                                                           Enter initial date                                000058P.GTPR413B04.                 X                                                           Enter initial date                                        000056P.GTPR413B05.                 X                                                           Enter Final Date                                        000055P.GTPR41401.                  X                                                           Enter location.                                        000058P.GTPR41402.                  X                                                           Enter initial date                                        000056P.GTPR41403.                  X                                                           Enter final date                                        000106P.GTPR41501.                  X                                                           Mandatory completion Enter a branch code from the branch register.                                        000121P.GTPR41502.                  X                                                           Mandatory completion Enter a start date registered in the calculated commissions.                                        000209P.GTPR41503.                  X                                                           Mandatory completion. Enter an end date to consider when searching calculated commissions This date corresponds to the end date registered in the calculated commissions.                                        000142P.GTPR41504.                  X                                                           Optional completion If you have to enter a seller code from the seller register, press <F3> to search.                                        000174P.GTPR41505.                  X                                                           Mandatory completion If it has to comprehend all sellers/supplier, type Z 6 times (ZZZZZZ) or press <F3> to check the seller register.                                        000146P.GTPR41506.                  X                                                           1=Yes it prints the data from the contracts related to the commission calculations. 2=No it does not print                                        000103P.GTPR41601.                  X                                                           Code of branch commission processing. Completion not mandatory.                                        000144P.GTPR41602.                  X                                                           Mandatory completion Code of commission processing Type Z 6 times (ZZZZZZ) if there is no specific code.                                        000189P.GTPR41603.                  X                                                           Completion not mandatory. Completion not required. If needed, enter a valid Bank Branch code from the Bank Branch register, otherwise leave it blank.                                        000136P.GTPR41604.                  X                                                           Mandatory completion. Enter a bank branch code, press <F3> to search or type Z 6 times (ZZZZZZ).                                        000121P.GTPR41605.                  X                                                           Mandatory completion. Enter the start date registered in the commissions to print                                        000183P.GTPR41606.                  X                                                           Mandatory completion. Enter the end date registered in the calculated commissions This end date must be greater than or equal to the start date                                        000051P.GTPR42101.                  X                                                           Branch code                                        000067P.GTPR42103.                  X                                                           Remittance form start date.                                        000065P.GTPR42104.                  X                                                           Remittance form end date.                                        000063P.GTPR42105.                  X                                                           Remittance form number.                                        000089P.GTPR42107.                  X                                                           Remittance form status.
1=Open
2=Closed
3=Checked                                        000010P.GTPR700A01.                 X                                                           Start Date000008P.GTPR700A02.                 X                                                           end date000014P.GTPR700A03.                 X                                                           Initial branch000012P.GTPR700A04.                 X                                                           Final branch000014P.GTPR81601.                  X                                                           Initial branch000012P.GTPR81602.                  X                                                           Final branch000016P.GTPR81603.                  X                                                           Initial Document000014P.GTPR81604.                  X                                                           Final Document000014P.GTPR81605.                  X                                                           Initial Series000012P.GTPR81606.                  X                                                           Final Series000017P.GTPR81607.                  X                                                           Initial subseries000015P.GTPR81608.                  X                                                           Final subseries000025P.GTPR81609.                  X                                                           Initial complement number000023P.GTPR81610.                  X                                                           Final complement number000016P.GTPR81611.                  X                                                           Initial Due Date000014P.GTPR81612.                  X                                                           Final Due Date000016P.GTPT00101.                  X                                                           Initial customer000013P.GTPT00102.                  X                                                           Initial store000014P.GTPT00103.                  X                                                           Final customer000011P.GTPT00104.                  X                                                           Final store000014P.GTPT00105.                  X                                                           Initial Series000012P.GTPT00106.                  X                                                           Final Series000023P.GTPT00107.                  X                                                           Initial document number000021P.GTPT00108.                  X                                                           Final document number000052P.GTPT001A01.                 X                                                           Enter the tax series of the document to be disabled.000052P.GTPT001A02.                 X                                                           Enter the number of the tax document to be disabled.000026P.GUIRSB01.                   X                                                           Enter the category company000076P.GUIRSB02.                   X                                                           Enter the guia type to be generated.                                        000081P.GUIRSB03.                   X                                                           Enter the company annual invoicing value.                                        000108P.GUIRSB04.                   X                                                           Enter the inscription number at the company registration body - NIRE                                        000095P.GUIRSB05.                   X                                                           Enter the accountant name responsible for the company.                                         000116P.GUIRSB06.                   X                                                           Enter the accountant telephone area code (DDD) responsible for the company.                                         000106P.GUIRSB07.                   X                                                           Enter the accountant telephone number responsible for the company.                                        000098P.GUIRSB08.                   X                                                           Enter the accountant CNPJ/CPF responsible for the company.                                        000086P.GUIRSB09.                   X                                                           Enter the number of the CRC of the accountant in charge for the information rendered. 000030P.GUIRSB10.                   X                                                           Number of employees on Dec, 31000102P.GUIRSB11.                   X                                                           Enter the company area which is  determined in square meters.                                         000076P.GUIRSB12.                   X                                                           Enter the company Kwh value used during the magnetic file generation period.000147P.GUIRSB13.                   X                                                           Enter the outflow total value as a spontaneous delation to the tax supervision according to the Law 6537/73.                                       000041P.GUIRSB14.                   X                                                           c                                        000064P.GUIRSB15.                   X                                                           Enter the Payroll value.                                        000068P.GUIRSB16.                   X                                                           Enter the accountant e-mail.                                        000075P.GUIRSB17.                   X                                                           Enter the guia generation District.                                        000093P.GUIRSB18.                   X                                                           Enter the name of the responsible by the information.                                        000101P.GUIRSB19.                   X                                                           Enter the responsible telephone area code by the information.                                        000098P.GUIRSB20.                   X                                                           Enter the responsible telephone number by the information.                                        000095P.GUIRSB21.                   X                                                           Indicate whether Form is for Posting (Yes/No).                                                 000332P.GUIRSB22.                   X                                                           Activity indicator in Simples Nacional for the base year.
0 - If there is no activity period in Simples Nacional for the base year.
1 - If there is period only in Simples Nacional for the base year.
2 - If there is activity period in Simples Nacional and in another modality for the base year.                                    000061P.GVA01201                    X                                                           Enter the readjustment percentage to apply to the fees table.000073P.GVA01202                    X                                                           Indicates if values from the fees table must be rounded when readjusting.000254P.GVA01203                    X                                                           Indicate the cents to consider when rounding the fees table.
Example: Cents for rounding - 0,57. If the amount to readjust ranges from 10,57 to 10,99, the amount considered is 11,00.                                                                       000111P.GVA01204                    X                                                           Indicateif cents must not be considered for readjusting the fees table.                                        000100P.GVA01205                    X                                                           Indicates the class to consider when readjusting the fees table. Options: Internal, External, Both. 000198P.GVA01206                    X                                                           Enter the initial category of timekeeper to be considered for the fee table readjustment.
Press [F3] to query and select the category.                                                               000175P.GVA01207                    X                                                           Enter the final category of timekeeper to be considered for the fee table readjustment.
Press [F3] to query and select the category.                                          000225P.GVA01208                    X                                                           Enter the initial practice area to consider when readjusting the fees table.                                        
Press [F3] to query and select the practice area.                                                          000206P.GVA01209                    X                                                           Enter the final practice area to consider when readjusting the fees table.                                        
Press [F3] to query and select the practice area.                                         000188P.GVA28A01                    X                                                           Enter the identifier code of the supplier to be considered when generating bills payable. 
Press [F3] to query and select the supplier.                                                    000110P.GVA28A02                    X                                                           Enter the supplier unit code to consider when generating bills payable. 

                                  000055P.GVA28A03                    X                                                           Initial date to consider when generating bills payable.000093P.GVA28A04                    X                                                           Final date to consider when generating bills payable.                                        000107P.GVA28A05                    X                                                           Enter the amount of bill referring to generation of bills payable.                                         000115P.GVC00101                    X                                                           Enter the relationship entity to consider in the query: Customer, Contract Group, Contract, Subject Group, Subject.000121P.GVM00201                    X                                                           Enter the group to consider when adding the expense: current group or new group.                                         000204P.GVM01301                    X                                                           Enter the initial pre-invoice to consider when generating stages.                                        
Press [F3] to query and select the pre-invoice.                                                  000195P.GVM01302                    X                                                           Enter the final pre-invoice to consider when generating stages.                                        
Press [F3] to query and select the pre-invoice.                                           000120P.GVM01303                    X                                                           Indicates if stages must be generated for pre-invoices with no financial value.                                         000108P.GVM01701                    X                                                           Enter the contribution type to consider: Replenishment or No origin.                                        000058P.GVM01702                    X                                                           Indicate if bills from accounts receivable must be posted.000122P.GVM01703                    X                                                           Enter the customer identifier code. 
Press [F3] to query and select the customer.                                        000063P.GVM01704                    X                                                           Enter the customer unit.                                       000151P.GVM01705                    X                                                           Enter the initial due date to consider when selecting bills from accounts receivable to replenish the petty cash.                                      000153P.GVM01706                    X                                                           Enter the final due date to consider when selecting bills from accounts receivable to replenish the petty cash.                                          000173P.GVM02001                    X                                                           Enter the identifier code of timekeeper referring to the rendering of accounts.
Press [F3] to query and select the timekeeper.                                              000147P.GVM02002                    X                                                           Enter the initial date of generation date interval of advances to consider when selecting the records.                                             000144P.GVM02003                    X                                                           Enter the final date of generation date interval of advances to consider when selecting the records.                                            000249P.GVM02A01                    X                                                           Enter the initial identifier code of the expenses group to be considered when releasing invoicing in batch.                                        
Press [F3] to query and select the expenses group.                                                  000255P.GVM02A02                    X                                                           Enter the final identifier code of the expenses group to be considered when releasing invoicing in batch.                                        
Press [F3] to query and select the expenses group.               
                                         000148P.GVM02A03                    X                                                           Indicate the expense group status to consider when releasing invoicing in batch: Open, Closed or Both.                                              000144P.GVM02A04                    X                                                           Enter the initial opening date of the expenses group to consider when releasing invoicing in batch.                                             000142P.GVM02A05                    X                                                           Enter the final opening date of the expenses group to consider when releasing invoicing in batch.                                             000218P.GVM02A06                    X                                                           Enter the initial identifier code of user responsible for opening the expenses group to be considered when releasing invoicing in batch.
Press [F3] to query and select the user.                                        000221P.GVM02A07                    X                                                           Enter the final identifier code of user responsible for opening the expenses group to be considered when releasing invoicing in batch.
Press [F3] to query and select the user.                                             000225P.GVM02B01                    X                                                           Indicates if accounting will be on-line when performing transaction or if accounting will be off-line, in which all entries not accounted on-line will be accounted in a process.                                                000198P.GVM02B02                    X                                                           Indicates if entries must be grouped into a single row when accounting entities (accounts, cost center, item and value class) are the same in the entries performed.                                  000124P.GVM02B03                    X                                                           Indicates if the accounting entry must be displayed when accounting is on-line.                                             000201P.GVM02C01                    X                                                           Enter the payment mode to consider when generating accounts payable.                                    
Press [F3] to query and select the payment mode.                                               000058P.GVM02C02                    X                                                           Enter the due date of bill.                               000133P.GVM02C03                    X                                                           Enter the financial class of the bill. 
Press [F3] to query and select the financial class.                                         000091P.GVM03001                    X                                                           Indicates if the accounting entry must be displayed.                                       000206P.GVM03002                    X                                                           Indicates if entries must be grouped into a single row when accounting entities (accounts, cost center, item and value class) are the same in the entries performed.                                          000126P.GVM03003                    X                                                           Indicates the grouping rule of accounting entries generated: Document, Period, Day.                                           000098P.GVM03004                    X                                                           Initial date referring to the accounting period.                                                  000086P.GVM03005                    X                                                           Final date referring to the accounting period.                                        000198P.GVM03006                    X                                                           Enter the initial code of the branch to consider when accounting.                                        
Press [F3] to query and select the branch.                                                 000190P.GVM03007                    X                                                           Enter the final code of the branch to consider when accounting.                                        
Press [F3] to query and select the branch.   
                                      000129P.GVM03201                    X                                                           Indicates if the accounting entry must be displayed during the on-line accounting.                                               000200P.GVM03202                    X                                                           Indicates if entries must be grouped into a single row when accounting entities (accounts, cost center, item and value class) are the same in the entries performed.                                    000120P.GVM03203                    X                                                           Indicates the grouping rule of accounting entries to be used: Date or Period.                                           000104P.GVM03204                    X                                                           Enter the initial date referring to the period to be considered for accounting.                         000119P.GVM03205                    X                                                           Enter the final date referring to the period to be considered for accounting.                                          000155P.GVM03206                    X                                                           Enter the initial code of the branch to be considered when accounting. 
Press [F3] to query and select the branch.                                        000156P.GVM03207                    X                                                           Enter the final code of the branch to be considered when accounting. 
Press [F3] to query and select the branch.                                           000183P.GVM03401                    X                                                           Enter the initial code of the petty cash to be considered when recalculating the balance. 
Press [F3] to query and select the petty cash.   
                                        000175P.GVM03402                    X                                                           Enter the final code of the petty cash to be considered when recalculating the balance. 
Press [F3] to query and select the petty cash.   
                                  000114P.GVM03601                    X                                                           Indicates if the accounting entry must be displayed during the accounting.                                        000214P.GVM03602                    X                                                           Indicates if entries must be grouped into a single row when accounting entities (accounts, cost center, item and value class) are the same in the entries performed.                                                  000121P.GVM03603                    X                                                           Indicates the grouping rule of accounting entries to be used: Date or Period.                                            000119P.GVM03604                    X                                                           Enter the initial date referring to the period to be considered for accounting.                                        000122P.GVM03605                    X                                                           Enter the final date referring to the period to be considered for accounting.                                             000148P.GVM03606                    X                                                           Enter the initial code of the branch to consider for accounting.
Press [F3] to query and select the branch.                                        000150P.GVM03607                    X                                                           Enter the final code of the branch to consider for accounting.
Press [F3] to query and select the branch.                                            000199P.GVM03A01                    X                                                           Enter the initial code of the pre-invoice to consider when generating invoices.                         
Press [F3] to query and select the pre-invoice.                                              000195P.GVM03A02                    X                                                           Enter the final code of the pre-invoice to consider when generating invoices.                         
Press [F3] to query and select the pre-invoice.  
                                        000200P.GVM03A03                    X                                                           Enter the initial code of the customer to consider when generating invoices.                         
Press [F3] to query and select the customer.  
                                                 000079P.GVM03A04                    X                                                           Enter the initial code of customer unit.                                       000189P.GVM03A05                    X                                                           Enter the final code of the customer to consider when generating invoices.                         
Press [F3] to query and select the customer.  
                                        000081P.GVM03A06                    X                                                           Enter the final code of customer unit.                                           000107P.GVM03A07                    X                                                           Indicates if invoices to be generated must be grouped by customer.                                         000111P.GVM03A08                    X                                                           Indicates if only pre-invoices released to invoicing must be considered.                                       000225P.GVM03A09                    X                                                           Indicates if accounting will be on-line when performing transaction or if accounting will be off-line, in which all entries not accounted on-line will be accounted in a process.                                                000205P.GVM03A10                    X                                                           Indicates if entries must be grouped into a single row when accounting entities (accounts, cost center, item and value class) are the same in the entries performed.                                         000128P.GVM03A11                    X                                                           Indicates if the accounting entry must be displayed during the on-line accounting.                                              000088P.GVM08A01                    X                                                           Indicate the type of transfer: Subject or Group.                                        000158P.GVM08A02                    X                                                           Enter the contract identifier code to be the transfer origin.
Press [F3] to query and select the contract.                                                   000154P.GVM08A03                    X                                                           Enter the contract identifier code to be the transfer destination.
Press [F3] to query and select the contract.                                          000298P.GVM09M01                    X                                                           Indicate if financial condition must be considered when generating pre-invoices. If this field is blank, all financial conditions are considered.                                        
Press [F3] to query and select the financial condition.                                                        000098P.GVM09M02                    X                                                           Indicates if automatic adjustment must be applied when generating pre-invoices.                   000099P.GVM09M03                    X                                                           Indicates the limit date for annotations. If this date is not entered, the base date is considered.000115P.GVM09M04                    X                                                           Indicates if currency selection must be performed to generate pre-invoices.                                        000235P.GVM09M05                    X                                                           Currency of contract(s) to be considered for generating pré-invoices.                                        
This parameter in considered only if the parameter ?Select currency? is set to Yes.
                                       000146P.GVM09M06                    X                                                           Indicates if the invoicing period entered in the contract must be considered when generating pre-invoices.                                        000111P.GVM09M07                    X                                                           Indicates if stages must be generated for pre-invoices generated.                                              000132P.GVM09M08                    X                                                           Indicates if stages must be generated for pre-invoices with no financial value.                                                     000218P.GVM09N01                    X                                                           Enter the initial identifier code of the customer to be considered for generating pre-invoices.                                 
Press [F3] to query and select the customer.                                            000131P.GVM09N02                    X                                                           Enter the initial code of the customer unit to be considered for generating pre-invoices.                                          000214P.GVM09N03                    X                                                           Enter the initial identifier code of the customer to be considered for generating pre-invoices.
Press [F3] to query and select the customer.                                                                         000137P.GVM09N04                    X                                                           Enter the final identifier code of the customer to be considered for generating pre-invoices.

                                        000231P.GVM09N05                    X                                                           Indicate the initial identifier code of the contract to be considered when generating pre-invoices.                                        
Press [F3] to query and select the contract.    
                                        000229P.GVM09N06                    X                                                           Indicate the final identifier code of the contract to be considered when generating pre-invoices.                                        
Press [F3] to query and select the contract.                                              000097P.GVM09N07                    X                                                           Indicates if all records must be displayed as selected after filtering them.                     000138P.GVM09N08                    X                                                           Indicates the annotation type to be considered when generating pre-invoices: Fees, Expenses, Both.                                        000135P.GVM12A01                    X                                                           Indicates the initial date referring to the period to consider when selecting annotations.                                             000124P.GVM12A02                    X                                                           Indicates the final date referring to the period to consider when selecting annotations.                                    000212P.GVM15A01                    X                                                           Indicates the initial code of pre-invoice to be considered when reversing.                                        
Press [F3] to query and select the pre-invoice.                                                 000204P.GVM15A02                    X                                                           Indicates the final code of pre-invoice to be considered when reversing.                                        
Press [F3] to query and select the pre-invoice.                                           000232P.GVM15A03                    X                                                           Enter the initial identifier code of the customer to be considered when reversing pre-invoices.                                        
Press [F3] to query and select the customer.                                                   000131P.GVM15A04                    X                                                           Indicate the initial code of the customer unit to be considered when reversing pre-invoices.                                       000245P.GVM15A05                    X                                                           Enter the final identifier code of the customer to be considered when reversing pre-invoices.                                       
Teclando-se [F3] será possível consultar e selecionar o cliente.                                               000132P.GVM15A06                    X                                                           Indicate the final code of the customer unit to be considered when reversing pre-invoices.                                          000116P.GVM15A07                    X                                                           Indicate if manual adjustments must be reversed when reversing pre-invoices.                                        000157P.GVM16A01                    X                                                           Enter the initial code of the invoice to be considered when cancelling. 
Press [F3] to query and select the invoice.                                        000162P.GVM16A02                    X                                                           Enter the final code of the invoice to be considered when cancelling. 
Press [F3] to query and select the invoice.                                               000185P.GVM16A03                    X                                                           Enter the initial identifier code of the customer to be considered when cancelling the pre-invoice.
Press [F3] to query and select the customer.                                        000130P.GVM16A04                    X                                                           Enter the initial code of the customer unit to be considered when cancelling the pre-invoice.
                                   000184P.GVM16A05                    X                                                           Enter the final identifier code of the customer to be considered when cancelling the pre-invoice.
Press [F3] to query and select the customer.                                         000133P.GVM16A06                    X                                                           Enter the final code of the customer unit to be considered when cancelling the pre-invoice.
                                        000225P.GVM16A07                    X                                                           Indicates if accounting will be on-line when performing transaction or if accounting will be off-line, in which all entries not accounted on-line will be accounted in a process.                                                000205P.GVM16A08                    X                                                           Indicates if entries must be grouped into a single row when accounting entities (accounts, cost center, item and value class) are the same in the entries performed.                                         000124P.GVM16A09                    X                                                           Indicates if the accounting entry must be displayed when accounting is on-line.                                             000225P.GVM17B01                    X                                                           Indicates if accounting will be on-line when performing transaction or if accounting will be off-line, in which all entries not accounted on-line will be accounted in a process.                                                000205P.GVM17B02                    X                                                           Indicates if entries must be grouped into a single row when accounting entities (accounts, cost center, item and value class) are the same in the entries performed.                                         000124P.GVM17B03                    X                                                           Indicates if the accounting entry must be displayed when accounting is on-line.                                             000149P.GVM21A01                    X                                                           Enter the initial identifier code of the customer to consider. 
Press [F3] to query and select the customer.                                        000097P.GVM21A02                    X                                                           Enter the initial code of the customer unit to consider. 
                                      000150P.GVM21A03                    X                                                           Enter the final identifier code of the customer to consider. 
Press [F3] to query and select the customer.                                           000099P.GVM21A04                    X                                                           Enter the final code of the customer unit to consider. 
                                          000147P.GVM21A05                    X                                                           Enter the initial code of the pre-invoice to consider. 
Press [F3] to query and select the pre-invoice.                                           000199P.GVM21A06                    X                                                           Enter the final identifier code of the pre-invoice to be considered.                                        
Press [F3] to query and select the pre-invoice.
                                        000140P.GVM21A07                    X                                                           Indicate the initial date referring to the generation period of pre-invoices to be considered.                                              000142P.GVM21A08                    X                                                           Indicate the final date referring to the generation period of pre-invoices to be considered.                                                  000138P.GVM23A01                    X                                                           Enter the type of annotation to consider in the narration translation routine: Fees or Expenses.
                                        000114P.GVM23A02                    X                                                           Enter the type of narration to consider: Not translated; Translated; Both.                                        000126P.GVM23A03                    X                                                           Enter the identifier code of the invoice.
press [F3] to query and select the invoice.                                        000134P.GVM23A04                    X                                                           Enter the identifier code of the pre-invoice.
Press [F3] to query and select the pre-invoice.                                        000194P.GVM23A05                    X                                                           Enter the initial identifier code of the contract to be considered in the narration translation routine.
Press [F3] to query and select the contract.  
                                        000188P.GVM23A06                    X                                                           Enter the final identifier code of the contract to be considered in the narration translation routine.
Press [F3] to query and select the contract.                                        000188P.GVM23A07                    X                                                           Enter the initial identifier code of the subject to be considered in the narration translation routine.
Press [F3] to query and select the subject.                                        000186P.GVM23A08                    X                                                           Enter the final identifier code of the subject to be considered in the narration translation routine.
Press [F3] to query and select the subject.                                        000163P.GVM23B01                    X                                                           Indicate the way of processing selected records. Individually (Translates the record currently selected) or Serial (Translates records presented in browse).       000204P.GVM25A01                    X                                                           Enter the initial identifier code of the customer to consider in re-valuation routine.                              
Press [F3] to query and select the customer.
                                        000081P.GVM25A02                    X                                                           Enter the customer unit code to consider.                                        000226P.GVM25A03                    X                                                           Enter the final identifier code of the customer to consider in the re-valuation routine.                                        
Press [F3] to query and select the customer.                                                    000081P.GVM25A04                    X                                                           Enter the customer unit code to consider.                                        000181P.GVM25A05                    X                                                           Enter the initial identifier code of contract to be considered in the re-valuation routine.
Press [F3] to query and select the contract.  
                                        000182P.GVM25A06                    X                                                           Enter the final identifier code of contract to be considered in the re-valuation routine.
Press [F3] to query and select the contract.  
                                           000180P.GVM25A07                    X                                                           Enter the initial identifier code of the subject to be considered in the re-valuation routine.
Press [F3] to query and select the subject.                                         000181P.GVM25A08                    X                                                           Enter the final identifier code of the subject to be considered in the re-valuation routine.
Press [F3] to query and select the subject.                                            000207P.GVM25A09                    X                                                           Enter the initial identifier code of timekeeper referring to the annotations to be considered in the re-valuation.
Press [F3] to query and select the timekeeper.   
                                        000205P.GVM25A10                    X                                                           Enter the final identifier code of timekeeper referring to the annotations to be considered in the re-valuation.
Press [F3] to query and select the timekeeper.   
                                        000137P.GVM25A11                    X                                                           Enter the type of annotation to be considered in the re-valuation routine: Fees; Expenses; Both.                                         000123P.GVM25A12                    X                                                           Indicate the way exceptions must be considered in re-valuation: Version or Current.                                        000124P.GVM26A01                    X                                                           Indicate the type of annotation to be considered for transferring: Fees or Expenses.                                        000125P.GVM26A02                    X                                                           Enter the initial customer code to be considered when transferring annotations.
Press [F3] to query and select the customer.000135P.GVM26A03                    X                                                           Enter the initial code of the customer unit to be considered when transferring annotations.

                                        000181P.GVM26A04                    X                                                           Enter the final identifier code of the customer to be considered when transferring annotations.
Press [F3] to query and select the customer.                                        000129P.GVM26A05                    X                                                           Enter the final code of the customer unit to be considered when transferring annotations.                                        000175P.GVM26A06                    X                                                           Enter the initial code of the contract to be considered when transferring annotations.
Press [F3] to query and select the contract.  
                                       000172P.GVM26A07                    X                                                           Enter the final code of the contract to be considered when transferring annotations.
Press [F3] to query and select the contract.                                          000176P.GVM26A08                    X                                                           Enter the initial code of the subject to be considered when transferring annotations.
Press [F3] to query and select the subject.    
                                        000172P.GVM26A09                    X                                                           Enter the final code of the subject to be considered when transferring annotations.
Press [F3] to query and select the subject.                                            000115P.GVM26A10                    X                                                           Enter the initial date referring to the annotation period to be considered.                                        000117P.GVM26A11                    X                                                           Enter the final date referring to the annotation period to be considered.                                            000173P.GVM26B01                    X                                                           Enter the identifier code of the subject to which annotations must be transferred.
Press [F3] to query and select the subject.    
                                        000146P.GVM26B02                    X                                                           In case of failure when transferring annotations, enter how the routine must be applied: None or Possible.                                        000225P.GVM26C01                    X                                                           Indicates if accounting will be on-line when performing transaction or if accounting will be off-line, in which all entries not accounted on-line will be accounted in a process.                                                000205P.GVM26C02                    X                                                           Indicates if entries must be grouped into a single row when accounting entities (accounts, cost center, item and value class) are the same in the entries performed.                                         000124P.GVM26C03                    X                                                           Indicates if the accounting entry must be displayed when accounting is on-line.                                             000187P.GVM27A01                    X                                                           Enter the initial identifier code of the customer to be considered when generating punctual invoices.
Press [F3] to query and select the customer.                                        000138P.GVM27A02                    X                                                           Enter the initial code of the customer unit to be considered when generating punctual invoices.
                                         000187P.GVM27A03                    X                                                           Enter the final identifier code of the customer to be considered when generating punctual invoices.
Press [F3] to query and select the customer.                                          000135P.GVM27A04                    X                                                           Enter the final code of the customer unit to be considered when generating punctual invoices.
                                        000187P.GVM27A05                    X                                                           Enter the initial identifier code of the contract to be considered when generating punctual invoices.                 
Press [F3] to query and select the contract.                       000206P.GVM27A06                    X                                                           Enter the final identifier code of the contract to be considered when generating punctual invoices.                 
Press [F3] to query and select the contract.                                            000206P.GVM27A07                    X                                                           Enter the initial identifier code of the subject to be considered when generating punctual invoices.                 
Press [F3] to query and select the subject.                                            000202P.GVM27A08                    X                                                           Enter the final identifier code of the subject to be considered when generating punctual invoices.                 
Press [F3] to query and select the subject.                                          000135P.GVM27A09                    X                                                           Enter the type of event to consider when generating punctual invoices: Advances; Not Adv.; All.                                        000105P.GVM27A10                    X                                                           Indicate if you want to filter or not advances already invoiced.                                         000103P.GVM27A11                    X                                                           Indicates the class of bills to be generated: Fees or Expenses.                                        000124P.GVM27A12                    X                                                           Indicates if there is grouping by contract or not when generating punctual invoices.                                        000232P.GVM27B01                    X                                                           Enter the initial identifier code of the customer to be considered when generating punctual invoices.                                        
Press [F3] to query and select the customer.   
                                        000178P.GVM27B02                    X                                                           Enter the initial code of the customer unit to be considered when generating punctual invoices.                                        
                                         000228P.GVM27B03                    X                                                           Enter the final identifier code of the customer to be considered when generating punctual invoices.                                        
Press [F3] to query and select the customer.                                           000176P.GVM27B04                    X                                                           Enter the final code of the customer unit to be considered when generating punctual invoices.                                        
                                         000230P.GVM27B05                    X                                                           Enter the initial identifier code of the contract to be considered when generating punctual invoices.                                        
Press [F3] to query and select the contract.                                           000231P.GVM27B06                    X                                                           Enter the final identifier code of the contract to be considered when generating punctual invoices.                                        
Press [F3] to query and select the contract.                                              000231P.GVM27B07                    X                                                           Enter the initial identifier code of the subject to be considered when generating punctual invoices.                                        
Press [F3] to query and select the subject.                                              000225P.GVM27B08                    X                                                           Enter the final identifier code of the subject to be considered when generating punctual invoices.                                        
Press [F3] to query and select the subject.                                          000072P.GVM27B09                    X                                                           Indicate if you want to filter or not advances already invoiced.        000127P.GVM27B10                    X                                                           Indicates if there is grouping by contract or not when generating punctual invoices.                                           000157P.GVM27X01                    X                                                           Indicate the type of annotation to be considered when generating punctual invoices.
Options: Fees, Expenses, Events.                                        000247P.GVM27X02                    X                                                           Indicates if accounting will be on-line when performing transaction or if accounting will be off-line, in which all entries not accounted on-line will be accounted in a process.                                                                      000205P.GVM27X03                    X                                                           Indicates if entries must be grouped into a single row when accounting entities (accounts, cost center, item and value class) are the same in the entries performed.                                         000124P.GVM27X04                    X                                                           Indicates if the accounting entry must be displayed when accounting is on-line.                                             000176P.GVM28A01                    X                                                           Enter the identifier code of the contract to consider when reversing the subject transfer.
Press [F3] to query and select the contract.                                        000170P.GVM29A01                    X                                                           Enter the identifier code of the contract to consider when adjusting annotations.
Press [F3] to query and select the contract.                                           000166P.GVM29A02                    X                                                           Enter the identifier code of the subject to consider when adjusting annotations.
Press [F3] to query and select the subject.                                         000184P.GVM29A03                    X                                                           Enter the initial code of the timekeeper to consider when selecting annotations to be adjusted.
Press [F3] to query and select the timekeeper.                                         000182P.GVM29A04                    X                                                           Enter the final code of the timekeeper to consider when selecting annotations to be adjusted.
Press [F3] to query and select the timekeeper.                                         000101P.GVM29A05                    X                                                           Enter the initial date referring to the period in which annotations must be considered for adjusting.000139P.GVM29A06                    X                                                           Enter the final date referring to the period in which annotations must be considered for adjusting.                                        000196P.GVM33A01                    X                                                           Enter the initial identifier code of the supplier to be considered when reversing bills from accounts payable.                                        
Press [F3] to query and select the supplier.000183P.GVM33A02                    X                                                           Enter the initial code of the supplier unit to be considered when reversing bills from accounts payable.                                        
                                     000236P.GVM33A03                    X                                                           Enter the final identifier code of the supplier to be considered when reversing bills from accounts payable.                                        
Press [F3] to query and select the supplier.
                                        000147P.GVM33A04                    X                                                           Enter the final code of the supplier unit to be considered when reversing bills from accounts payable.                                             000101P.GVR00201                    X                                                           Enter the initial date referring to the period of annotations to consider when generating the report.000139P.GVR00202                    X                                                           Enter the final date referring to the period of annotations to consider when generating the report.                                        000136P.GVR00203                    X                                                           Enter the initial code of the subject to be considered when selecting annotations.
Press [F3] to query and select the subject.         000168P.GVR00204                    X                                                           Enter the final code of the subject to be considered when selecting annotations.
Press [F3] to query and select the subject.                                           000172P.GVR00205                    X                                                           Enter the initial code of the category to be considered when selecting annotations.
Press [F3] to query and select the category.                                           000170P.GVR00206                    X                                                           Enter the final code of the category to be considered when selecting annotations.
Press [F3] to query and select the category.                                           000182P.GVR00207                    X                                                           Enter the initial code of the practice area to be considered when selecting annotations.
Press [F3] to query and select the practice area.                                           000179P.GVR00208                    X                                                           Enter the final code of the practice area to be considered when selecting annotations.
Press [F3] to query and select the practice area.                                          000186P.GVR00209                    X                                                           Enter the initial identifier code of the timekeeper to be considered when selecting annotations.
Press [F3] to query and select the timekeeper.                                          000184P.GVR00210                    X                                                           Enter the final identifier code of the timekeeper to be considered when selecting annotations.
Press [F3] to query and select the timekeeper.                                          000166P.GVR00211                    X                                                           Indicate the status of annotation to be considered for generating the report.
Options: Open, In pre-invoice, In invoice, All.                                        000099P.GVR00301                    X                                                           Enter the initial date referring to the period to be considered when selecting expense annotations.000137P.GVR00302                    X                                                           Enter the final date referring to the period to be considered when selecting expense annotations.                                        000194P.GVR00303                    X                                                           Enter the initial identifier code of the pre-invoice to be considered when selecting expense annotations.                                        
Press [F3] to query and select the pre-invoice.000232P.GVR00304                    X                                                           Enter the final identifier code of the pre-invoice to be considered when selecting expense annotations.                                        
Press [F3] to query and select the pre-invoice.                                        000228P.GVR00305                    X                                                           Enter the initial identifier code of the subject to be considered when selecting expense annotations.                                        
Press [F3] to query and select the subject.
                                        000224P.GVR00306                    X                                                           Enter the final identifier code of the subject to be considered when selecting expense annotations.                                        
Press [F3] to query and select the subject.                                        000238P.GVR00307                    X                                                           Enter the initial identifier code of the timekeeper to be considered when selecting expense annotations.                                        
Press [F3] to query and select the timekeeper.                                              000233P.GVR00308                    X                                                           Enter the final identifier code of the timekeeper to be considered when selecting expense annotations.                                        
Press [F3] to query and select the timekeeper.                                           000228P.GVR00309                    X                                                           Enter the initial code of the expense type to be considered when selecting expense annotations.                                        
Press [F3] to query and select the expense type.                                           000224P.GVR00310                    X                                                           Enter the final code of the expense type to be considered when selecting expense annotations.                                        
Press [F3] to query and select the expense type.                                         000137P.GVR00401                    X                                                           Enter the initial date referring to the period to be considered when selecting event annotations.                                        000137P.GVR00402                    X                                                           Enter the final date referring to the period to be considered when selecting event annotations.                                          000233P.GVR00403                    X                                                           Enter the initial identifier code of the subject to be considered when selecting event annotations.                                        
Press [F3] to query and select the subject.     

                                        000229P.GVR00404                    X                                                           Enter the final identifier code of the subject to be considered when selecting expense annotations.                                        
Press [F3] to query and select the subject.                                             000235P.GVR00405                    X                                                           Enter the initial identifier code of the timekeeper to be considered when selecting event annotations.                                        
Press [F3] to query and select the timekeeper.                                             000231P.GVR00406                    X                                                           Enter the final identifier code of the timekeeper to be considered when selecting event annotations.                                        
Press [F3] to query and select the timekeeper.                                           000227P.GVR00407                    X                                                           Enter the initial identifier code of the event type to be considered when selecting annotations.                                        
Press [F3] to query and select the event type.                                           000226P.GVR00408                    X                                                           Enter the final identifier code of the event type to be considered when selecting annotations.                                        
Press [F3] to query and select the event type.                                            000182P.GVR00409                    X                                                           Indicate the type of binding existing between event and pre-invoice.
Options: Do not Bind, Opened Pre-Inv., Closed Pre-Inv., and Any Pre-Inv.                                        000237P.GVR00410                    X                                                           Enter the initial identifier code of the pre-invoice to be considered when selecting event annotations.                                        
Press [F3] to query and select the pre-invoice.   
                                        000231P.GVR00411                    X                                                           Enter the final identifier code of the pre-invoice to be considered when selecting event annotations.                                        
Press [F3] to query and select the pre-invoice.                                         000134P.GVR00501                    X                                                           Enter the initial date referring to the period to be considered when selecting pre-invoices according to the generation date.         000171P.GVR00502                    X                                                           Enter the final date referring to the period to be considered when selecting pre-invoices according to the generation date.                                                000229P.GVR00503                    X                                                           Enter the initial identifier code of the pre-invoice to be considered when generating the report.                                        
Press [F3] to query and select the pre-invoice.   
                                      000227P.GVR00504                    X                                                           Enter the final identifier code of the pre-invoice to be considered when generating the report.                                        
Press [F3] to query and select the pre-invoice.                                           000232P.GVR00701                    X                                                           Enter the initial code of the adjustment criterion to be considered when selecting records.                                        
Press [F3] to query and select the adjustment criterion.                                           000236P.GVR00702                    X                                                           Enter the final code of the adjustment criterion to be considered when selecting records.                                        
Press [F3] to query and select the adjustment criterion.                                                 000225P.GVR00703                    X                                                           Enter the initial identifier code of the customer to be considered when selecting records.                                        
Press [F3] to query and select the customer.                                                 000215P.GVR00704                    X                                                           Enter the final identifier code of the customer to be considered when selecting records.                                        
Press [F3] to query and select the customer.                                         000084P.GVR00705                    X                                                           Enter the initial code of the customer unit.                                        000088P.GVR00706                    X                                                           Enter the final code of the customer unit.                                              000235P.GVR00707                    X                                                           Enter the initial identifier code of the timekeeper to be considered when selecting event annotations.                                        
Press [F3] to query and select the timekeeper.   
                                        000208P.GVR00708                    X                                                           Enter the final code of the contract to be considered when selecting records.                                        
Press [F3] to query and select the contract.   
                                        000206P.GVR00709                    X                                                           Enter the initial code of the subject to be considered when selecting records.                                        
Press [F3] to query and select the subject.                                           000205P.GVR00710                    X                                                           Enter the final code of the subject to be considered when selecting records.                                        
Press [F3] to query and select the subject.                                            000162P.GVR00711                    X                                                           Indicates the initial date referring to the period to consider when selecting annotations according to the typing date. 
                                        000158P.GVR00712                    X                                                           Indicates the final date referring to the period to consider when selecting annotations according to the typing date.                                         000104P.GVR00713                    X                                                           Indicate if the summary of adjustments applied must be printed.                                         000093P.GVR00714                    X                                                           Indicate if you want to export the report to Excel.                                          000167P.GVR01501                    X                                                           Indicates the initial date referring to the period to consider when selecting petty cash expenses according to the typing date.                                        000169P.GVR01502                    X                                                           Indicates the final date referring to the period to consider when selecting petty cash expenses according to the typing date.                                            000191P.GVR01503                    X                                                           Indicate the initial date referring to the period to consider when selecting petty cash expenses  according to the generation date of expense document.                                        000194P.GVR01504                    X                                                           Indicate the final date referring to the period to consider when selecting petty cash expenses  according to the generation date of expense document.                                             000228P.GVR01505                    X                                                           Enter the initial identifier code of the petty cash to be considered when generating the report.                                        
Press [F3] to query and select the petty cash.  
                                        000224P.GVR01506                    X                                                           Enter the final identifier code of the petty cash to be considered when generating the report.                                        
Press [F3] to query and select the petty cash.                                          000175P.GVR01601                    X                                                           Indicate the initial date referring to the period to consider when selecting petty cash transactions according to its typing date.                                             000180P.GVR01602                    X                                                           Indicate the final date referring to the period to consider when selecting petty cash transactions according to its typing date.                                                    000235P.GVR01603                    X                                                           Enter the initial identifier code of the petty cash to be considered when generating the report.                                        
Press [F3] to query and select the petty cash.  
                                               000224P.GVR01604                    X                                                           Enter the final identifier code of the petty cash to be considered when generating the report.                                        
Press [F3] to query and select the petty cash.                                          000218P.GVR03301                    X                                                           Enter the initial identifier code of the customer to be considered when selecting records.                                        
Press [F3] to query and select the customer.                                          000084P.GVR03302                    X                                                           Enter the initial code of the customer unit.                                        000217P.GVR03303                    X                                                           Enter the final identifier code of the customer to be considered when selecting records.                                        
Press [F3] to query and select the customer.                                           000081P.GVR03304                    X                                                           Enter the final code of the customer unit.                                       000098P.GVR03305                    X                                                           Indicate if the report must present the total by customer.                                        000218P.GVR03306                    X                                                           Enter the initial identifier code of the invoice to be considered when selecting records.                                        
Press [F3] to query and select the invoice.  
                                        000214P.GVR03307                    X                                                           Enter the final identifier code of the invoice to be considered when selecting records.                                        
Press [F3] to query and select the invoice.                                          000173P.GVR03308                    X                                                           Indicate the initial date referring to the period to consider when selecting records according to the generation date of invoice.                                            000177P.GVR03309                    X                                                           Indicate the final date referring to the period to consider when selecting records according to the generation date of invoice.                                                  000252P.GVR08A01                    X                                                           Enter the initial identifier code of the customer to be considered when selecting invoices generated in the period.                                        
Press [F3] to query and select the customer.         
                                        000084P.GVR08A02                    X                                                           Enter the initial code of the customer unit.                                        000244P.GVR08A03                    X                                                           Enter the final identifier code of the customer to be considered when selecting invoices generated in the period.                                        
Press [F3] to query and select the customer.                                             000081P.GVR08A04                    X                                                           Enter the final code of the customer unit.                                       000100P.GVR08A05                    X                                                           Indicate if the report must present the total by customer.                                          000240P.GVR08A06                    X                                                           Enter the initial identifier code of the invoice to be considered when generating the report.                                        
Press [F3] to query and select the invoice.                    
                                        000220P.GVR08A07                    X                                                           Enter the final identifier code of the invoice to be considered when generating the report.                                        
Press [F3] to query and select the invoice.                                            000119P.GVR08A08                    X                                                           Indicate the initial date referring to the period to consider when selecting invoices according to the generation date.000157P.GVR08A09                    X                                                           Indicate the final date referring to the period to consider when selecting invoices according to the generation date.                                        000108P.GVR08A10                    X                                                           Indicate the currency to consider when selecting generated invoices.                                        000235P.GVR09A01                    X                                                           Enter the initial identifier code of the customer to be considered when selecting cancelled invoices.                                        
Press [F3] to query and select the customer.    
                                          000082P.GVR09A02                    X                                                           Enter the initial code of the customer unit.                                      000229P.GVR09A03                    X                                                           Enter the final identifier code of the customer to be considered when selecting cancelled invoices.                                        
Press [F3] to query and select the customer.                                            000083P.GVR09A04                    X                                                           Enter the final code of the customer unit.                                         000098P.GVR09A05                    X                                                           Indicate if the report must present the total by customer.                                        000222P.GVR09A06                    X                                                           Enter the initial identifier code of the invoice to be considered when generating the report.                                        
Press [F3] to query and select the invoice.                                            000222P.GVR09A07                    X                                                           Enter the final identifier code of the invoice to be considered when generating the report.                                        
Press [F3] to query and select the invoice.                                              000239P.GVR09A08                    X                                                           Indicate the initial date referring to the period to consider when selecting cancelled invoices according to the date entered in the parameter "Consider Dates by?". It can be: generation or cancellation.                                    000246P.GVR09A09                    X                                                           Indicate the final date referring to the period to consider when selecting cancelled invoices according to the date entered in the parameter "Consider Dates by?". It can be: generation or cancellation.                                             000140P.GVR09A10                    X                                                           Enter the date to consider when selecting cancelled invoices. It can be Generation or Cancellation.                                         000117P.GVR09A11                    X                                                           Indicate the currency to consider when selecting cancelled invoices.                                                 000242P.GVR10A01                    X                                                           Enter the initial identifier code of the customer to be considered when generating the pre-invoices generated.                                        
Press [F3] to query and select the customer.    
                                        000085P.GVR10A02                    X                                                           Enter the initial code of the customer unit.                                         000236P.GVR10A03                    X                                                           Enter the initial identifier code of the customer to be considered when generating the pre-invoices generated.                                        
Press [F3] to query and select the customer.                                        000082P.GVR10A04                    X                                                           Enter the final code of the customer unit.                                        000101P.GVR10A05                    X                                                           Indicate if the report must present the total by customer.                                           000228P.GVR10A06                    X                                                           Enter the initial identifier code of the pre-invoice to be considered when generating the report.                                        
Press [F3] to query and select the pre-invoice.
                                        000224P.GVR10A07                    X                                                           Enter the final identifier code of the pre-invoice to be considered when generating the report.                                        
Press [F3] to query and select the pre-invoice.                                        000168P.GVR10A08                    X                                                           Indicate the initial date referring to the period to consider when selecting pre-invoices according to the generation date.                                             000174P.GVR10A09                    X                                                           Indicate the final date referring to the period to consider when selecting pre-invoices according to the generation date.                                                     000145P.GVR10A10                    X                                                           Indicate the pre-invoice status to be considered when generating the report: Invoice, Pre-Invoice, Both.                                         000224P.GVR11A01                    X                                                           Enter the initial identifier code of the subject to be considered when generating the report.                                        
Press [F3] to query and select the subject.
                                            000216P.GVR11A02                    X                                                           Enter the final identifier code of the subject to be considered when generating the report.                                        
Press [F3] to query and select the subject.                                        000223P.GVR11A03                    X                                                           Enter the initial identifier code of the expense to be considered when generating the report.                                        
Press [F3] to query and select the expense type.                                        000221P.GVR11A04                    X                                                           Enter the final identifier code of the expense to be considered when generating the report.                                        
Press [F3] to query and select the expense type.                                        000183P.GVR11A05                    X                                                           Indicate the initial date referring to the period to consider when selecting annotations according to the expense annotation date.                                                     000177P.GVR11A06                    X                                                           Indicate the final date referring to the period to consider when selecting annotations according to the expense annotation date.                                                 000228P.GVR13A01                    X                                                           Enter the initial identifier code of the pre-invoice to be considered when generating the report.                                        
Press [F3] to query and select the pre-invoice.
                                        000224P.GVR13A02                    X                                                           Enter the final identifier code of the pre-invoice to be considered when generating the report.                                        
Press [F3] to query and select the pre-invoice.                                        000224P.GVR13A03                    X                                                           Enter the initial identifier code of the stage type to be considered when generating the report.                                        
Press [F3] to query and select the stage type.                                        000171P.GVR13A04                    X                                                           Enter the final code of the stage type to be considered when generating the report.
Press [F3] to query and select the stage type.                                        000131P.GVR13A05                    X                                                           Indicate the stage status to be considered when generating the report: Open, Closed, Both.                                         000183P.GVR14A01                    X                                                           Indicate the initial date referring to the period to consider when generating the report according to the expense annotation date.                                                     000177P.GVR14A02                    X                                                           Indicate the final date referring to the period to consider when generating the report according to the expense annotation date.                                                 000237P.GVR17A01                    X                                                           Enter the initial identifier code of the customer to be considered when selecting generated pre-invoices.                                        
Press [F3] to query and select the customer.    
                                        000084P.GVR17A02                    X                                                           Enter the initial code of the customer unit.                                        000233P.GVR17A03                    X                                                           Enter the final identifier code of the customer to be considered when selecting generated pre-invoices.                                        
Press [F3] to query and select the customer.                                            000082P.GVR17A04                    X                                                           Enter the final code of the customer unit.                                        000101P.GVR17A05                    X                                                           Indicate if the report must present the total by customer.                                           000228P.GVR17A06                    X                                                           Enter the initial identifier code of the pre-invoice to be considered when generating the report.                                        
Press [F3] to query and select the pre-invoice.
                                        000224P.GVR17A07                    X                                                           Enter the final identifier code of the pre-invoice to be considered when generating the report.                                        
Press [F3] to query and select the pre-invoice.                                        000176P.GVR17A08                    X                                                           Indicate the initial date referring to the period to consider when selecting pre-invoices according to the generation date.                                                     000166P.GVR17A09                    X                                                           Indicate the final date referring to the period to consider when selecting pre-invoices according to the generation date.                                             000145P.GVR17A10                    X                                                           Indicate the pre-invoice status to be considered when generating the report: Invoice, Pre-Invoice, Both.                                         000233P.GVR18A01                    X                                                           Enter the initial identifier code of the customer to be considered when selecting the invoices generated.                                        
Press [F3] to query and select the customer.
                                        000084P.GVR18A02                    X                                                           Enter the initial code of the customer unit.                                        000229P.GVR18A03                    X                                                           Enter the final identifier code of the customer to be considered when selecting the invoices generated.                                        
Press [F3] to query and select the customer.                                        000082P.GVR18A04                    X                                                           Enter the final code of the customer unit.                                        000101P.GVR18A05                    X                                                           Indicate if the report must present the total by customer.                                           000220P.GVR18A06                    X                                                           Enter the initial identifier code of the invoice to be considered when generating the report.                                        
Press [F3] to query and select the invoice.
                                        000216P.GVR18A07                    X                                                           Enter the final identifier code of the invoice to be considered when generating the report.                                        
Press [F3] to query and select the invoice.                                        000176P.GVR18A08                    X                                                           Indicate the initial date referring to the period to consider when selecting the generated invoices according to the generation date.                                           000176P.GVR18A09                    X                                                           Indicate the final date referring to the period to consider when selecting the generated invoices according to the generation date.                                             000067P.GVR18A10                    X                                                           Enter the invoice currency.                                        000090P.GVR18A11                    X                                                           Indicate if cancelled invoices must be considered.                                        000229P.GVR19A01                    X                                                           Enter the initial identifier code of the customer to be considered when selecting cancelled invoices.                                        
Press [F3] to query and select the customer.
                                        000084P.GVR19A02                    X                                                           Enter the initial code of the customer unit.                                        000225P.GVR19A03                    X                                                           Enter the final identifier code of the customer to be considered when selecting cancelled invoices.                                        
Press [F3] to query and select the customer.                                        000082P.GVR19A04                    X                                                           Enter the final code of the customer unit.                                        000101P.GVR19A05                    X                                                           Indicate if the report must present the total by customer.                                           000220P.GVR19A06                    X                                                           Enter the initial identifier code of the invoice to be considered when generating the report.                                        
Press [F3] to query and select the invoice.
                                        000191P.GVR19A07                    X                                                           Enter the invoice final identificator code that is to be considered to generate the report. Hitting F3 it is possible to query and select the invoice.                                         000258P.GVR19A08                    X                                                           Indicate the initial date related to the period that is to be considered for the selection of invoices cancelled according to the date entered in the parameter "Consider Date f/?'; it can be generation or cancellation.                                        000267P.GVR19A09                    X                                                           Indicate the initial date related to the period that is to be considered for the selection of invoices cancelled according to the date entered in the parameter "Consider Date f/?'; it can be generation or cancellation.                                                 000163P.GVR19A10                    X                                                           Indicate the date to be considered for the selection of invoices cancelled. It can be: Generation or Cancellation.                                                 000128P.GVR19A11                    X                                                           Indicate the currency that is to be considered for the selection of invoices cancelled.                                         000120P.HFLM1901.                   X                                                           Select the type of quotation to be handled: (Open, Confirmed, Rejected, All).                                           000119P.HSA15A01.                   X                                                           Enter the validity date to consider when updating procedures.
Press <F3> to query the Calendar.                       000139P.HSA15S01.                   X                                                           Enter the validity date to consider when updating SUS table.
Press <F3> to query the Calendar.                                            000165P.HSA18A01.                   X                                                           Enter the initial range of procedures to be posted as a rule item of Budgetary Ceiling.
Press <F3> to query the Procedure File.   
                                000164P.HSA18A02.                   X                                                           Enter the final range of procedures to be posted as a rule item of Budgetary Ceiling.
Press <F3> to query the Procedure File.                                      000175P.HSA18A03.                   X                                                           Enter the initial range of specialties to be posted as a rule item of Budgetary Ceiling.
Press <F3> to query the Specialty File.                                              000158P.HSA18A04.                   X                                                           Enter the final range of specialties to be posted as a rule item of Budgetary Ceiling.
Press <F3> to query the Specialty File.                               000184P.HSA18A05.                   X                                                           Enter the initial range of procedure groups to be posted as a rule item of Budgetary Ceiling.
Press <F3> to query the Procedure Group File.                                            000168P.HSA18A06.                   X                                                           Enter the final range of procedure groups to be posted as a rule item of Budgetary Ceiling.
Press <F3> to query the Procedure Group File.                              000127P.HSA81A02.                   X                                                           Enter the readjustment percentage for table items.
Press <F3> to query the Calculator.                                        000170P.HSA81R01.                   X                                                           Enter the readjustment percentage to be considered when readjusting Materials and Medications.
Press <F3> to query the Calculator.       
                              000165P.HSA81R02.                   X                                                           Select the origin value of product to be readjusted.
(SB1 - Product File - Stock and GBI- Hospital Management Product File).                                        000160P.HSA81R03.                   X                                                           Enter the validity date to be considered when readjusting Materials and Medications. 
Press <F3> to query the Calendar.                                        000098P.HSA81R04.                   X                                                           Enter "Yes" to readjust values even if the new value is lower than the existing one or enter "No".000153P.HSA81R05.                   X                                                           Enter "Yes" to readjust values even if there is an item with the same validity date entered in this rule or enter "No".                                  000164P.HSA81S01.                   X                                                           Enter the validity date to update items from the table of SUS materials and medications. 
Press <F3> to query the Calendar.                                        000183P.HSA97A01.                   X                                                           Enter the initial range of healthcare plans to consider as "not allowed" for surgical availability.
Press <F3> to query the Healthcare Insurance vs. Plans File.      
              000205P.HSA97A02.                   X                                                           Enter the final range of healthcare plans to consider as "not allowed" for surgical availability.
Press <F3> to query the Healthcare Insurance vs. Plans File.                                              000121P.HSM24A01.                   X                                                           Enter the quotation to be confirmed for service.
Press <F3> to query Quotations.                                        000164P.HSM24E01.                   X                                                           Enter the initial code of the services sector to be considered when running the routine, F3 key available to query Sectors.                                         000162P.HSM24E02.                   X                                                           Enter the final code of the services sector to be considered when running the routine, F# key available to query Sectors.                                         000163P.HSM24E03.                   X                                                           Enter the initial code of the expenses group to be considered when running the routine, F# key available to query Sectors.                                         000163P.HSM24E04.                   X                                                           Enter the final code of the expenses group to be considered when running the routine, F3 key available to query Sectors.                                           000120P.HSM24E05.                   X                                                           Indicate the discount percentage amount to be applied when running the routine.                                         000129P.HSM24E06.                   X                                                           Indicate the note related to the discount that will be applied when running the routine.                                         000128P.HSM29C01.                   X                                                           Indicate the status of scheduling to be queried.
Press <F3> to query scheduling status.                                        000117P.HSM29C02.                   X                                                           Enter the initial code of medical record range to be considered in the query.
Press <F3> to query the Patients File.000155P.HSM29C03.                   X                                                           Enter the final code of medical record range to be considered in the query.
Press <F3> to query the Patients File.                                        000150P.HSM29C04.                   X                                                           Enter the initial date of period to be considered when querying scheduling.
Press <F3> to query the Calendar.                                        000154P.HSM29C05.                   X                                                           Enter the final date of period to be considered when querying scheduling.
Press <F3> to query the Calendar.                                              000150P.HSM29C06.                   X                                                           Enter the initial date of scheduling typing to consider in the query.
Press <F3> to query the Calendar.                                              000148P.HSM29C07.                   X                                                           Enter the final date of scheduling typing to consider in the query.
Press <F3> to query the Calendar.                                              000164P.HSM29C08.                   X                                                           Enter the SMB of professional to be considered when querying scheduling. 
Press <F3> to query the Professionals File.                                              000159P.HSM29C09.                   X                                                           Indicate the procedure to be considered when querying the scheduling.
Press <F3> to query the Procedures File.                                                000116P.HSM29C10.                   X                                                           Indicate the plan to be considered when querying the scheduling.
Press <F3> to query Healthcare Insurance vs. Plan.000114P.HSM29C11.                   X                                                           Indicate the user to be considered when querying the scheduling.
Press <F3> to query the Users File.             000103P.HSM34G01.                   X                                                           Enter the period initial date refering to the transfer entries.                                        000103P.HSM34G02.                   X                                                           Enter the period final date referring to the transfer entries.                                         000149P.HSM34G03.                   X                                                           Enter the service renderer code in case it is necessary to select the transfer entries per service renderer.                                         000116P.HSM34G04.                   X                                                           Enter the doctor code  in case it is necessary to select the transfer entries per doctor.                           000148P.HSM34G05.                   X                                                           Enter the health insurance code in case it is necessary to select the transfer entries per health insurance.                                        000114P.HSM34H01.                   X                                                           Enter the Initial Date referring to the period you want to have displayed.                                        000112P.HSM34H02.                   X                                                           Enter the Final Date referring to the period you want to have displayed.                                        000134P.HSM34H03.                   X                                                           Select whether you want to display statements that have bills generated in Accounts Payable.                                          000098P.HSM34M01.                   X                                                           Indicate the reference month and year to be considered.                                           000169P.HSM34M02.                   X                                                           Enter the initial code of the service providers interval to be considered. F3 key available to query the Service Providers File.                                         000172P.HSM34M03.                   X                                                           Enter the final code of the service providers interval to be considered. F3 key available to query the Service Providers File.                                              000154P.HSM34M04.                   X                                                           Enter the initial code of the doctors interval to be considered. F3 key available to query the Doctors File.                                              000153P.HSM34M05.                   X                                                           Enter the final code of the doctors interval to be considered. F3 key available to query the Doctors File.                                               000149P.HSM34M06.                   X                                                           Enter the initial code of the sectors interval to be considered. F3 key available to query the Sectors File.                                         000146P.HSM34M07.                   X                                                           Enter the final code of the sectors interval to be considered. F3 key available to query the Sectors File.                                        000064P.HSM34P01.                   X                                                           Enter the closing date.                                         000123P.HSM34P02.                   X                                                           Enter the initial code of service providers interval to be considered. F3 key available to query the Service Providers File000163P.HSM34P03.                   X                                                           Enter the finial code of service providers interval to be considered. F3 key available to query the Service Providers File.                                        000144P.HSM34P04.                   X                                                           Enter the initial code of doctors interval to be considered. F3 key available to query the Doctors File.                                        000145P.HSM34P05.                   X                                                           Enter the final code of doctors interval to be considered. F3 key available to query the Doctors File.                                           000147P.HSM34P06.                   X                                                           Enter the initial code of sectors interval to be considered. F3 key available to query the Sectors File.                                           000148P.HSM34P07.                   X                                                           Enter the final code of sectors interval to be considered. F3 key available to query the Sectors File.                                              000084P.HSM39C01.                   X                                                           Indicate the sector to be queried.
Press <F3> to query the Sector File.            000161P.HSM39C02.                   X                                                           Enter the initial code of medical record range to be considered in the query.
Press <F3> to query the Patients File.

                                        000155P.HSM39C03.                   X                                                           Enter the final code of medical record range to be considered in the query.
Press <F3> to query the Patients File.                                        000089P.HSM39C04.                   X                                                           Indicate the status of scheduling to be queried.                                         000172P.HSM39C05.                   X                                                           Enter the initial date referring to the period to consider when querying the scheduling.                                                 
Press <F3> to query the Calendar.000210P.HSM39C06.                   X                                                           Enter the final date referring to the period to consider when querying the scheduling.                                                 
Press <F3> to query the Calendar.                                        000179P.HSM39C07.                   X                                                           Enter the initial typing date of the scheduling to consider in the query.                               
Press <F3> to query the Calendar.                                        000188P.HSM39C08.                   X                                                           Enter the final typing date of the scheduling to consider in the query.                               
Press <F3> to query the Calendar.                                                   000171P.HSM39C09.                   X                                                           Enter the SMB of professional to be considered when querying the scheduling. 
Press <F3> to query the Professionals File.       
                                        000158P.HSM39C10.                   X                                                           Indicate the procedure to be considered when querying the scheduling.
Press <F3> to query the Procedures File.     
                                        000158P.HSM39C11.                   X                                                           Indicate the plan to be considered when querying the scheduling.
Press <F3> to query Healthcare Insurance vs. Plan.
                                        000145P.HSM39C12.                   X                                                           Indicate the user to be considered when querying the scheduling.
Press <F3> to query the Users File.

                                        000180P.HSM39E01.                   X                                                           Enter the initial sector to consider in the search.                                                 
Press <F3> to query the Sector File.
                                        000176P.HSM39E02.                   X                                                           Enter the final sector to consider in the search.                                                 
Press <F3> to query the Sector File.                                        000190P.HSM39E03.                   X                                                           Enter the initial date of the scheduling to consider in the search.                                                 
Press <F3> to query the Calendar.                                       000193P.HSM39E04.                   X                                                           Enter the final date of the scheduling to consider in the search.                                                 
Press <F3> to query the Calendar.                                            000206P.HSM39E05.                   X                                                           Enter the initial code of the equipment range to consider in the query.                                                 
Press <F3> to query the Equipments File.                                            000205P.HSM39E06.                   X                                                           Enter the final code of the equipment range to consider in the query.                                                 
Press <F3> to query the Equipments File.                                             000218P.HSM39E07.                   X                                                           Enter the initial code of the equipment group range to consider in the query.                                                 
Press <F3> to query the Equipment Group File.                                             000212P.HSM39E08.                   X                                                           Enter the final code of the equipment group range to consider in the query.                                                 
Press <F3> to query the Equipment Group File.                                         000150P.HSM40A01.                   X                                                           Enter the Disallowance Resource to display forms belonging to this sector. 
Press <F3> to query Sector File.                                         000135P.HSM50A01.                   X                                                           Enter the invoicing branch to consider in this process.
Press <F3> to query the Company File.                                         000143P.HSM50A02.                   X                                                           Enter the healthcare insurance to consider in this process.
Press <F3> to query the Healthcare File.                                          000156P.HSM50A03.                   X                                                           Enter the healthcare plan to consider in this process.
Press <F3> to query the Healthcare Insurance vs. Plan File.      
                                 000173P.HSM50A04.                   X                                                           Enter the initial range of forms to be considered in this process.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                              000105P.HSM50A05.                   X                                                           Enter the final range of forms to be considered in this process.
                                       000132P.HSM50A06.                   X                                                           Enter the sector to be consider in this process.
Press <F3> to query the Sector File.                                              000147P.HSM50A07.                   X                                                           Enter the initial range of dates to be considered in this process.
Press <F3> to query the Calendar.                                              000144P.HSM50A08.                   X                                                           Enter the final range of dates to be considered in this process.
Press <F3> to query the Calendar.                                             000098P.HSM50A09.                   X                                                           Select the type of attendance to consider in this process.                                        000149P.HSM50A10.                   X                                                           Enter the type of form to consider in this process.
Press <F3> to query the Form Type File.                                                         000145P.HSP12A01.                   X                                                           Enter the invoicing branch to be considered in this process.
Press <F3> to query the Company File.                                              000162P.HSP12A02.                   X                                                           Enter the healthcare insurance to be considered in this process.
Press <F3> to query the Healthcare Insurance File.                                              000178P.HSP12A03.                   X                                                           Enter the initial range of healthcare plans to be considered in this process.
Press <F3> to query the Healthcare Insurance vs. Plan File.      
                                000182P.HSP12A04.                   X                                                           Enter the final range of healthcare plans to be considered in this process.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                              000107P.HSP12A05.                   X                                                           Enter the initial range of forms to be considered in this process.
                                       000108P.HSP12A06.                   X                                                           Enter the initial range of forms to be considered in this process.
                                        000115P.HSP12A07.                   X                                                           Enter the initial range of the form sequence to be considered in this process.
                                   000116P.HSP12A08.                   X                                                           Enter the final range of the form sequence to be considered in this process.                                        000132P.HSP12A09.                   X                                                           Enter the sector to be considered in this process.
Press <F3> to query the Sector File.      
                                    000146P.HSP12A10.                   X                                                           Enter the initial date of the period to consider in this process.
Press <F3> to query the Calendar.                                              000212P.HSP12A11.                   X                                                           Inform the period final date to be considered in this process.
The date informed must be
 up to
3 months after initial date informed.
Press <F3> to access the Calendar.                                            000128P.HSP12A12.                   X                                                           Select the type of attendance to consider in this process. (Hospital, Policlinic, Both).                                        000138P.HSP12A13.                   X                                                           Enter the type of form to consider in this process.
Press <F3> to query the Form Type File.     
                                       000153P.HSP12A14.                   X                                                           Select the invoicing status to be considered for forms in this process (With no Invoice, Invoice Generated, All).                                        000153P.HSP12A15.                   X                                                           Enter the quantity of forms to be automatically selected when the maintenance window of this routine is accessed.                                        000103P.HSP12B01.                   X                                                           Enter the limit date of expenses to generate partial invoicing.                                        000109P.HSP12B02.                   X                                                           Enter 'Yes' to display the package addition screen ou 'No to generate the partial invoicing without packages.000120P.HSP19A01.                   X                                                           Select the type of report to print: Invoice Description, Invoice Cover or Both.                                         000124P.HSP39A01.                   X                                                           Indicate the medical record to be queried.
Press <F3> to query the Patients File.
                                        000138P.HSP39A02.                   X                                                           Indicate the address of the medical record to be queried.
Press <F3> to query the Addresses File.                                        000132P.HSP39B01.                   X                                                           Indicate the sector requesting the medical record.
Press <F3> to query the Sector File.                                            000148P.HSP39B02.                   X                                                           Indicate the procedure to be considered for the medical record output. 
Press <F3> to query the Procedures.
                                      000147P.HSP39B03.                   X                                                           Indicate the professional requesting medical records.
Press <F3> to query the Professionals File.       
                                        000140P.HSP39B04.                   X                                                           Enter the reason for requesting medical records.
Press <F3> to query the Request Reasons File.   
                                        000260P.HSP39B05.                   X                                                           Enter "Yes" or "No" so that the medical record output can be performed when it is requested.                             
When selecting "No", the system displays the medical records for later service by SPP.                                                   000119P.HSP39C01.                   X                                                           Enter the patient medical record number.
Press <F3> to query the Patient File.                                        000127P.HSP80A01.                   X                                                           Enter the sector consider in this process.
Press <F3> to query the Sector File.     
                                        000158P.HSP80A02.                   X                                                           Enter the healthcare insurance to consider in this process.
Press <F3> to query the Healthcare Insurance File.     
                                        000160P.HSP80A03.                   X                                                           Enter the healthcare plan to consider in this process.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                             000104P.HSP80A04.                   X                                                           Enter the initial range of forms to consider in this process.
                                         000099P.HSP80A05.                   X                                                           Enter the final range of forms to consider in this process.                                        000141P.HSP80A06.                   X                                                           Enter the initial range of dates to consider in this process. 
Press <F3> to query the Calendar.                                            000142P.HSP80A07.                   X                                                           Enter the final range of dates to consider in this process. 
Press <F3> to query the Calendar.                                               000129P.HSP80A08.                   X                                                           Select the type of attendance to consider in this process. (Hospital, Policlinic, Both).                                         000140P.HSP80A09.                   X                                                           Enter the type of form to consider in this process.
Press <F3> to query the Form Type File.     
                                         000133P.HSP80A10.                   X                                                           Select the status of forms to be considered in this process (Bill Control, Invoicing, Both).                                         000185P.HSP99B01.                   X                                                           Enter the initial range of procedures to be posted as items allowed in medical availability.
Press <F3> to query the Procedure File.      
                                            000177P.HSP99B02.                   X                                                           Enter the final range of procedures to be posted as items allowed in medical availability.
Press <F3> to query the Procedure File.                                              000204P.HSP99B03.                   X                                                           Enter the initial range of procedure groups related to the procedures to be posted in the medical availability.
Press <F3> to query the Procedure Group File.                                              000197P.HSP99B04.                   X                                                           Enter the final range of procedure groups related to the procedures to be posted in the medical availability.
Press <F3> to query the Procedure Group File.                                         000195P.HSP99B05.                   X                                                           Enter the initial range of expense groups related to the procedures to be posted in the medical availability.
Press <F3> to query the Expense Group File.                                         000194P.HSP99B06.                   X                                                           Enter the fina range of expense groups related to the procedures to be posted in the medical availability.
Press <F3> to query the Expense Group File.                                           000192P.HSP99B07.                   X                                                           Enter the initial range of specialties related to the procedures to be posted in the medical availability.
Press <F3> to query the Specialties File.                                           000191P.HSP99B08.                   X                                                           Enter the final range of specialties related to the procedures to be posted in the medical availability.
Press <F3> to query the Specialties File.                                            000150P.HSPA1501.                   X                                                           Enter the initial range of procedures to be posted as table item.
Press <F3> to query the Procedure File.                                            000146P.HSPA1502.                   X                                                           Enter the final range of procedures to be posted as table item.
Press <F3> to query the Procedure File.                                          000151P.HSPA1503.                   X                                                           Enter the initial range of specialties to be posted as table item.
Press <F3> to query the Specialties File.                                          000149P.HSPA1504.                   X                                                           Enter the final range of specialties to be posted as table item.
Press <F3> to query the Specialties File.                                          000152P.HSPA1505.                   X                                                           Enter the validity date to be considered for items posted through this tool. 
Press <F3> to query the Calendar.                                        000153P.HSPA1901.                   X                                                           Enter the rule to use during transfer of when bed accommodation.
Press <F3> to query the Bed Transfer Rule File.                                        000124P.HSPA2701.                   X                                                           Enter the item type to present information: "Pharmaco", "Kit", "Exception" or "All".                                        000133P.HSPA5301.                   X                                                           Enter the sector to be used as base for printing forms.
Press <F3> to query the Sector File.                                        000117P.HSPA9301.                   X                                                           Enter the total of addresses of type "Folder" to be automatically generated.                                         000152P.HSPA9501.                   X                                                           Enter the date of initial period attendance to be considered to present medical records.
Press <F3> to query the Calendar.                             000162P.HSPA9502.                   X                                                           Enter the date of final period attendance to be considered to present medical records.
Press <F3> to query the Calendar.                                         000151P.HSPA9503.                   X                                                           Enter the attendance sector to be considered to present medical records.
Press <F3> to query the Sector File.                                         000153P.HSPA9504.                   X                                                           Enter the professional to be considered to present medical records.
Press <F3> to query the Professionals File.                                         000115P.HSPA9505.                   X                                                           Select the attendance type to be considered to present medical records.

                                        000177P.HSPABQ01.                   X                                                           Enter the initial code of the sector range to consider when filtering medical prescription.
Press <F3> to query the Sectors File.     
                                        000169P.HSPABQ02.                   X                                                           Enter the final code of the sector range to consider when filtering medical prescription.
Press <F3> to query the Sectors File.                                         000180P.HSPABQ03.                   X                                                           Enter the initial code of the medical record range to consider when filtering medical prescription.
Press <F3> to query the Patients File.                                         000179P.HSPABQ04.                   X                                                           Enter the final code of the medical record range to consider when filtering medical prescription.
Press <F3> to query the Patients File.                                          000142P.HSPABQ05.                   X                                                           Enter the initial date referring to the period to be considered when filtering the medical prescription.                                      000148P.HSPABQ06.                   X                                                           Enter the final date referring to the period to be considered when filtering the medical prescription.                                              000072P.HSPAIH01.                   X                                                           Inform Code of Pre
natal System.                                        000075P.HSPAIH02.                   X                                                           Inform Number of Babies Born
Alive.                                        000061P.HSPAIH03.                   X                                                           Inform Number of Babies Born
Dead.                           000068P.HSPAIH04.                   X                                                           Inform Number of Discharges.                                        000068P.HSPAIH05.                   X                                                           Inform Number of Transf
er.                                         000078P.HSPAIH06.                   X                                                           Inform Amount of Exits due to
Decease.                                        000075P.HSPDIA01.                   X                                                           Inform number of days of        
Month Hospitalization.                    000077P.HSPDIA02.                   X                                                           Inform Reference Date.                                                       000087P.HSPDMED01.                  X                                                           Enter reference year, that is, the current one.                                        000070P.HSPDMED02.                  X                                                           Enter the entry calendar year.                                        000082P.HSPDMED03.                  X                                                           Enter whether the statement is corrective.                                        000104P.HSPDMED04.                  X                                                           If it is a corrective statement, receipt number must be entered.                                        000103P.HSPDMED05.                  X                                                           Enter CPF of the one responsible for filling out the statement.                                        000108P.HSPDMED06.                  X                                                           Enter the name of the one responsible for filling out the statement.                                        000079P.HSPDMED07.                  X                                                           Enter the area code (DDD) of the one responsible for filling out the statement.000105P.HSPDMED08.                  X                                                           Enter the phone number of the one responsible for filling out the statement.                             000113P.HSPDMED09.                  X                                                           Enter the extension of the one responsible for filling out the statement.                                        000114P.HSPDMED10.                  X                                                           Enter the fax number of the one responsible for filling out the statement.                                        000110P.HSPDMED11.                  X                                                           Enter the e-mail of the one responsible for filling out the statement.                                        000119P.HSPDMED12.                  X                                                           Enter the type of establishment taxpayer, 1-Heath Service Provider, 2-Private Health Care Plan Cooperatives, or 3-Both.000070P.HSPDMED13.                  X                                                           Enter ANS Registration number.                                        000082P.HSPDMED14.                  X                                                           Enter CPF of the one responsible for GNPJ.                                        000098P.HSPDMED15.                  X                                                           Enter the statement type 1-Statement of Special Situation or 2-Statement of Non-special Situation.000039P.HSPDMED16.                  X                                                           Enter event date for special statement.000064P.HSPFUN01.                   X                                                           Enter the function code.                                        000073P.HSPLAQ01.                   X                                                           Inform Number of Children.                                               000072P.HSPLAQ02.                   X                                                           Inform Indication ICD.                                                  000072P.HSPLAQ03.                   X                                                           Inform Education Level.                                                 000066P.HSPLAQ04.                   X                                                           Enter Birth Control 1                                             000066P.HSPLAQ05.                   X                                                           Enter Birth Control 2                                             000077P.HSPLAQ06.                   X                                                           Enter whether Pregnancy Risk is High.                                        000159P.HSPM0901.                   X                                                           Enter the sector of the pharmacy to be considered when confirming the return. 
F3 key available to query the Sector Record.                                   000164P.HSPM0902.                   X                                                           Enter the sector of requisition to be considered when confirming the return. 
F3 key available to query the Sector Record.                                         000187P.HSPM0903.                   X                                                           Enter the initial date of mat/med requisition of the period to be considerede when confirming the return.                                        
F3 key available to query the calendar. 000227P.HSPM0904.                   X                                                           Enter the initial date of mat/med requisition of the period to be considerede when confirming the return.                                        
F3 key available to query the calendar.                                         000149P.HSPM1901.                   X                                                           Enter the procedure to be considered when generating new quotations.
Press <F3> to query the Procedure File.                                        000159P.HSPM1902.                   X                                                           Enter the professional to be considered when generating new quotations.
Press <F3> to query the Professional File.                                            000175P.HSPM1903.                   X                                                           Enter the healthcare plan to be considered when generating quotations.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                            000156P.HSPM1904.                   X                                                           Enter the initial date of period to be considered when generating quotations.
Press <F3> to query the Calendar.                                            000150P.HSPM1905.                   X                                                           Enter the final date of period to be considered when generating quotations.
Press <F3> to query the Calendar.                                        000146P.HSPM1906.                   X                                                           Select the origin of quotation to be copied. If it is from forms in "Attendance" or those in "Invoicing".                                         000157P.HSPM2901.                   X                                                           Enter the sector of Policlinical Schedule.
Press <F3> to query the Sector File.
(Access only for authorized users)                                         000160P.HSPM3901.                   X                                                           Enter the sector of Surgery Reservation.
Press <F3> to query the Sector File.
(Access only for authorized users)                                              000099P.HSPM3902.                   X                                                           Choose screen filter type per Status Busy, Attended or All.                                        000198P.HSPM4001.                   X                                                           Enter the initial range of healthcare insurance statements to consider when displaying information.
Press <F3> to query the Healthcare Insurance Statements.                                         000201P.HSPM4002.                   X                                                           Enter the final range of healthcare insurance statements to consider when displaying information.
Press <F3> to query the Healthcare Insurance Statements.                                              000169P.HSPM4003.                   X                                                           Enter the healthcare insurance to consider when displaying information.
Press <F3> to query the Healthcare Insurance File.                                              000140P.HSPM5A01.                   X                                                           Enter the code of attendance record to be viewed.      
Press <F3> to query the Attendances.     
                                        000192P.HSPM5A02.                   X                                                           Enter the initial entry date of the material and medication expenses to consider when displaying the attendances.
Press <F3> to query the Calendar.  
                                        000188P.HSPM5A03.                   X                                                           Enter the final entry date of the material and medication expenses to consider when displaying the attendances.
Press <F3> to query the Calendar.                                          000128P.HSPM5A04.                   X                                                           Enter the entry sector of expense to be displayed.   
Press <F3> to query the Sector File.                                     000149P.HSPM5B01.                   X                                                           Enter the drugstore sector responsible for the product movement.   
Press <F3> to query the Sector File.                                            000128P.HSPM5B02.                   X                                                           Enter the sector requesting the product.   
Press <F3> to query the Sector File.                                               000159P.HSPM5B03.                   X                                                           Enter the initial date of the period to be considered for the drugstore transfer.
Press <F3> to query the Calendar.                                           000159P.HSPM5B04.                   X                                                           Enter the final date of the period to be considered for the drugstore transfer.
Press <F3> to query the Calendar.                                             000141P.HSPM7A01.                   X                                                           Enter the medical record code to display personal history, family history and notes about the patient.
Press <F3> to query the Patient File.000032P.HSPOPM01.                   X                                                           Enter CNPJ of Material Supplier.000061P.HSPOPM02.                   X                                                           Enter Invoice Number.                                        000057P.HSPOPM03.                   X                                                           Enter Lot Number.                                        000061P.HSPOPM04.                   X                                                           Enter Invoice Series.                                        000077P.HSPOPM05.                   X                                                           Enter CNPJ of Material Manufacturer.                                         000087P.HSPOPM06.                   X                                                           Inform Registration of Product in      
ANVISA.                                        000158P.HSPP0101.                   X                                                           Enter the healthcare plan to be considered in this process.
Press <F3> to query the Healthcare Insurance vs. Plan File.
                                    000142P.HSPP0102.                   X                                                           Enter the initial range of lots to be considered in this process.
Press <F3> to query the Lot File.
                                        000138P.HSPP0103.                   X                                                           Enter the final range of lots to be considered in this process.
Press <F3> to query the Lot File.                                        000121P.HSPP0104.                   X                                                           Select the type of rule to consider in this process: "Procedure" or "Specialty".                                         000198P.HSPP0105.                   X                                                           If you selected the rule type "Procedures", enter the initial period of procedures to be considered in this process. 
Press <F3> to query the Procedure File.                                        000157P.HSPP0106.                   X                                                           Enter the final range of procedures to be considered in this process.
Press <F3> to query the Procedure File.  
                                           000214P.HSPP0107.                   X                                                           If you selected the rule type "Specialty", enter the initial range of specialties to be considered in this process. 
Press <F3> to query the Specialties File.             
                                        000157P.HSPP0108.                   X                                                           Enter the final range of specialties to be considered in this process.
Press <F3> to query the Specialties File.  
                                        000167P.HSPP0109.                   X                                                           Enter the initial range of procedure groups to be considered in this process.
Press <F3> to query the Procedure Groups File.                                          000164P.HSPP0110.                   X                                                           Enter the final range of procedure groups to be considered in this process.
Press <F3> to query the Procedure Groups File.                                         000151P.HSPP1801.                   X                                                           Enter the healthcare insurance to consider in this process.
Press <F3> to query the Healthcare Insurance File.                                        000158P.HSPP1802.                   X                                                           Enter the healthcare plan to consider in this process.
Press <F3> to query the Healthcare Insurance vs. Plans File.                                          000152P.HSPP1803.                   X                                                           Select the type of attendance defined in the Lot File to be invoiced.
Press <F3> to query the Attendance Types.                                        000149P.HSPP1804.                   X                                                           Enter the initial range of lots to be considered in this process.
Press <F3> to query the Invoicing Lots File.   
                                 000150P.HSPP1805.                   X                                                           Enter the final range of lots to be considered in this process.
Press <F3> to query the Invoicing Lots File.                                         000104P.HSPP1806.                   X                                                           Enter "Yes" to display invoicing information by Lots or "No" to display informatin by Attendance Record.000083P.HSPP1808.                   X                                                           Enter the reference month and year of lot.                                         000123P.HSPP4501.                   X                                                           Enter the healthcare insurance to be considered in this process.
Press <F3> to query the Healthcare Insurance File.     
000161P.HSPP4502.                   X                                                           Enter the initial period of generation date of bills to be considered in this process.
Press <F3> to query the Calendar.                                        000120P.HSPP4503.                   X                                                           Enter the final period of generation date of bills to be considered in this process.
Press <F3> to query the Calendar. 000040P.HSPR0601.                   X                                                           Enter branch initial code to be printed.000042P.HSPR0602.                   X                                                           Enter the branch final code to be printed.000040P.HSPR0603.                   X                                                           Enter period initial date to be printed.000038P.HSPR0604.                   X                                                           Enter period final date to be printed.000041P.HSPR0605.                   X                                                           Enter order for the report to be printed.000176P.HSPR0701.                   X                                                           Enter the initial date referring to the period to be considered when generating the report.      
Press <F3> to query the Calendar.
                                          000170P.HSPR0702.                   X                                                           Enter the final date referring to the period to be considered when generating the report.      
Press <F3> to query the Calendar.                                        000192P.HSPR0703.                   X                                                           Enter the initial code of the healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.  
                                        000188P.HSPR0704.                   X                                                           Enter the final code of the healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.                                          000159P.HSPR0705.                   X                                                           Enter the initial code of the user range to consider when generating the report.
Press <F3> to query the Users File.                                          000163P.HSPR0706.                   X                                                           Enter the final code of the user range to consider when generating the report.
Press <F3> to query the Users File.                                                000258P.HSPR0707.                   X                                                           Indicate the printer to use for generating the report.
This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3>to query the Printers File.  
          000165P.HSPR1901.                   X                                                           Enter the initial code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.  
                                        000161P.HSPR1902.                   X                                                           Enter the final code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.                                          000177P.HSPR1903.                   X                                                           Enter the initial date referring to the period to be considered when generating the report.      
Press <F3> to query the Calendar.     
                                      000177P.HSPR1904.                   X                                                           Enter the final date referring to the period to be considered when generating the report.      
Press <F3> to query the Calendar.     
                                        000192P.HSPR1905.                   X                                                           Enter the initial code of the healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.  
                                        000188P.HSPR1906.                   X                                                           Enter the final code of the healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.                                          000159P.HSPR1907.                   X                                                           Enter the initial code of the user range to consider when generating the report.
Press <F3> to query the Users File.                                          000157P.HSPR1908.                   X                                                           Enter the final code of the user range to consider when generating the report.
Press <F3> to query the Users File.                                          000108P.HSPR1909.                   X                                                           Enter the type of attendance to consider when generating the report.                                        000097P.HSPR1910.                   X                                                           Indicate the order to present information: By 'Date/patient' or 'Date/time'.                     000290P.HSPR1911.                   X                                                           Indicate the printer to use for generating the report.
This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.    
                                        000192P.HSPR2101.                   X                                                           Enter the initial code of the healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.  
                                        000186P.HSPR2102.                   X                                                           Enter the final code of the healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.                                        000166P.HSPR2103.                   X                                                           Enter the initial code of the package range to consider when generating the report.
Press <F3> to query the Procedures File.                                         000166P.HSPR2104.                   X                                                           Enter the final code of the package range to consider when generating the report.
Press <F3> to query the Procedures File.                                           000172P.HSPR2201.                   X                                                           Enter the initial code of the attendance range to consider when generating the report.
Press <F3> to query the Attendances File.                                           000170P.HSPR2202.                   X                                                           Enter the final code of the attendance range to consider when generating the report.
Press <F3> to query the Attendances File.                                           000173P.HSPR2203.                   X                                                           Enter the initial code of the medical record range to consider when generating the report.
Press <F3> to query the Patients File.                                           000171P.HSPR2204.                   X                                                           Enter the final code of the medical record range to consider when generating the report.
Press <F3> to query the Patients File.                                           000168P.HSPR2205.                   X                                                           Enter the initial date referring to the period to be considered when generating the report.
Press <F3> to query the Calendar.
                                        000164P.HSPR2206.                   X                                                           Enter the final date referring to the period to be considered when generating the report.
Press <F3> to query the Calendar.                                        000110P.HSPR2207.                   X                                                           Indicate the printing model to present information: "Image" or "Text".                                        000125P.HSPR2208.                   X                                                           Indicate the type of printer to which information will be sent: "Laser" or "Ink Jet".                                        000286P.HSPR2209.                   X                                                           Indicate the printer to use for generating the report.
This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000034P.HSPR2301.                   X                                                           Enter Price Table to be researched000061P.HSPR2302.                   X                                                           Enter date of reference to be researched                     000075P.HSPR2601.                   X                                                           Enter initial date of the period to be included when generating the report.000073P.HSPR2602.                   X                                                           Enter final date of the period to be included when generating the report.000185P.HSPR2603.                   X                                                           Enter the initial code of the health care plans to be considered when generating the report. F3 key available to query Health Care Plans Record.                                         000181P.HSPR2604.                   X                                                           Enter the final code of the health care plans to be considered when generating the report. F3 key available to query Health Care Plans Record                                        000175P.HSPR2605.                   X                                                           Enter the initial code of the sectors interval  to be considered when generating the report. F3 key available to query Sectors Record.                                         000177P.HSPR2606.                   X                                                           Enter the final code of the sectors interval  to be considered when generating the report. F3 key available to query Sectors Record.                                             000133P.HSPR2607.                   X                                                           Enter the break for presenting the infomation. If by 'Service Date' or 'Health Care Company'.                                        000107P.HSPR2608.                   X                                                           Enter 'Yes' or 'No'  to display or not the total of admissions.                                            000351P.HSPR2609.                   X                                                           Enter 'Yes' or 'No'  to display or not the total of admissions.           
Indicate the printer to print the report. This information is used only to check the total of lines and choose the appropriate printer. Print configurations are made in ?Print?. The <F3> key is available to query the Printer File.
                                           000215P.HSPR27001                   X                                                           Enter Final Exit date to 
be considered in report generation 
when this field is blank and 
the field Initial Exit Date is also 
blank. The Report will 
consider all Services.                                        000145P.HSPR3501.                   X                                                           Enter the initial date of the service concerning the period to be considered when generating the report.                                         000151P.HSPR3502.                   X                                                           Enter the final date of the service concerning the period to be considered when generating the report.                                                 000192P.HSPR3503.                   X                                                           Enter the initial code of the prefessionals interval to be considered when generating the report.
F3 key available to query the Professionals Record.                                          000192P.HSPR3504.                   X                                                           Enter the final code of the prefessionals interval to be considered when generating the report.
F3 key available to query the Professionals Record.                                            000190P.HSPR3505.                   X                                                           Enter the initial code of the Health Care interval to be considered when generating the report.
F3 key available to query the Health Care Record.                                            000189P.HSPR3506.                   X                                                           Enter the final code of the Health Care interval to be considered when generating the report.
F3 key available to query the Health Care Record.                                             000200P.HSPR3507.                   X                                                           Enter the initial code of the accounts payable bill to be considered when generating the report.
F3 key available to query the Accounts Receivable Record.                                             000196P.HSPR3508.                   X                                                           Enter the final code of the accounts payable bill to be considered when generating the report.
F3 key available to query the Accounts Receivable Record.                                           000175P.HSPR3509.                   X                                                           Enter the initial code of the lots interval to be considered when generating the report.
F3 key available to query the Lots Record.                                           000175P.HSPR3510.                   X                                                           Enter the final code of the lots interval to be considered when generating the report.
F3 key available to query the Lots Record.                                             000212P.HSPR3511.                   X                                                           Enter the initial code of the health care statement interval to be considered when generating the report.
F3 key available to query the Health Care Statements Record.                                             000209P.HSPR3512.                   X                                                           Enter the final code of the health care statement interval to be considered when generating the report.
F3 key available to query the Health Care Statements Record.                                            000068P.HSPR3513.                   X                                                           Enter the production status.                                        000201P.HSPR3514.                   X                                                           Select the option 'Detailed' for the report to be printed with the whole information, or 'Summarized', with the main information of the Status Prod/Disallowance.                                        000150P.HSPR3515.                   X                                                           Enter the initial date of the medical statement related to the period to be considered when generating the report.                                    000152P.HSPR3516.                   X                                                           Enter the final date of the medical statement related to the period to be considered when generating the report.                                        000190P.HSPR3701.                   X                                                           Enter the initial code of the sector interval to consider while printing the report.  
The <F3> key is available to query the Sectors File.                                                  000178P.HSPR3702.                   X                                                           Enter the final code of the sector interval to consider while printing the report.  
The <F3> key is available to query the Sectors File.                                        000186P.HSPR3703.                   X                                                           Enter the initial code of the healthcare interval to consider while printing the report. 
The <F3> key is available to query the Healthcare File.                                        000184P.HSPR3704.                   X                                                           Enter the final code of the healthcare interval to consider while printing the report. 
The <F3> key is available to query the Healthcare File.                                        000202P.HSPR3705.                   X                                                           Enter the initial code of the healthcare plans interval  to consider while printing the report. 
The <F3> key is available to query the Healthcare vs. Plan File.                                        000199P.HSPR3706.                   X                                                           Enter the final code of the healthcare plans interval to consider while printing the report. 
The <F3> key is available to query the Healthcare vs. Plan File.                                        000113P.HSPR3707.                   X                                                           Enter the reference month and year to consider while printing the report.                                        000099P.HSPR3708.                   X                                                           Enter the break type to consider while printing the report.                                        000197P.HSPR3709.                   X                                                           Enter the total of retroactive months based on reference month previously entered. Months entered in this field are used to calculate the Attendance average.                                        000228P.HSPR3710.                   X                                                           Select  'Monthly' to print information about permanence in the report , 'Daily' to print information on averages per month and  'Per Patient' to print information on averages per patient.                                         000188P.HSPR3711.                   X                                                           Select ?Detailed? to print the report with full information or 'Summarized' to print the report with main information from the Attendance Statistic.                                        000110P.HSPR3712.                   X                                                           Indicate whether the leave date of patient must be considered or not.                                         000144P.HSPR3713.                   X                                                           Indicate the order to present  information:  'Last Month', 'Total Quantity', 'Average' or 'Description'.                                        000190P.HSPR3714.                   X                                                           Select the item to consider for the cartesian graph: 'Last Month',  'Total Quantity', 'Average'  or 'None' to not generate the graph.                                                         000164P.HSPR3715.                   X                                                           Indicate the printer to print the report. This information is used only to check the total of lines and choose the printer.                                         000135P.HSPR4101.                   X                                                           Enter the branch to consider when generating the report.            
Press <F3> to query the Company File.                            000133P.HSPR4102.                   X                                                           Enter the reference month and year of invoicing lot to consider when generating the report.                                          000076P.HSPR4103.                   X                                                           Enter 'Yes' or 'No' to display the procedures performed by the professional.000158P.HSPR4104.                   X                                                           Enter the healthcare plan code to consider when generating the report.
Press <F3> to query the Healthcare Plan File.                                         000141P.HSPR4105.                   X                                                           Enter 'Yes' to display invoiced and collected  amounts or 'No' to display only invoiced amounts.                                             000279P.HSPR4106.                   X                                                           Indicate the printer to use for generating the report.
This information is used only to check the total of lines and select the appropriate printer. 
Printing configurations are made in the ?Printing? tab.
Press <F3>to query the Printer File.
                                000146P.HSPR4201.                   X                                                           Enter the branch to consider when generating the report.            
Press <F3> to query the Company File.
                                     000094P.HSPR4202.                   X                                                           Enter the year to consider when generating the report.                                        000123P.HSPR4203.                   X                                                           Select the mode for displaying the report.
By 'Healthcare Plan' oy 'Professional'.                                        000132P.HSPR4204.                   X                                                           Enter 'Yes' or 'No' to display the participation percentage of healthcare plan/professional.                                        000131P.HSPR4205.                   X                                                           Enter 'Yes' or 'No' to display the growth percentage of healthcare plan/professional.                                              000099P.HSPR4206.                   X                                                           Enter 'Yes' to display the invoiced and collected amounts or 'No' to display only invoiced amounts.000126P.HSPR4207.                   X                                                           Enter 'Yes' or 'No' to consider the onlending amount to the profesisonal.                                                     000289P.HSPR4208.                   X                                                           Indicate the printer to use for generating the report.
This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3>to query the Printer File.    
                                        000195P.HSPR4301.                   X                                                           Enter the initial code of the healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.     
                                        000191P.HSPR4302.                   X                                                           Enter the final code of the healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.                                             000184P.HSPR4303.                   X                                                           Enter the initial code of the attendance range to consider when generating the report.
Press <F3> to query the Attendances File.                                                       000171P.HSPR4304.                   X                                                           Enter the final code of the attendance range to consider when generating the report.
Press <F3> to query the Attendances File.                                            000144P.HSPR4305.                   X                                                           Enter the initial attendance date referring to the period to be considered when generating the report.
                                        000140P.HSPR4306.                   X                                                           Enter the final attendance date referring to the period to be considered when generating the report.                                        000178P.HSPR4307.                   X                                                           Enter the initial code of the medical record range to consider when generating the report.
Press <F3> to query the Patients File.               
                               000174P.HSPR4308.                   X                                                           Enter the final code of the medical record range to consider when generating the report.
Press <F3> to query the Patients File.                                              000287P.HSPR4309.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                          000104P.HSPR4801.                   X                                                           Enter the branch initial code for printing.                                                             000081P.HSPR4802.                   X                                                           Enter the branch final code for printing.                                        000085P.HSPR4803.                   X                                                           Enter the schedule initial date for printing.                                        000083P.HSPR4804.                   X                                                           Enter the schedule final date for printing.                                        000089P.HSPR4805.                   X                                                           Enter the professional initial code for printing.                                        000087P.HSPR4806.                   X                                                           Enter the professional final code for printing.                                        000086P.HSPR4807.                   X                                                           Enter the specialty initial code for printing.                                        000079P.HSPR4808.                   X                                                           Enter the specialty final code for printing.                                   000114P.HSPR4809.                   X                                                           Enter if you require to print free, busy, locked or all types of schedule.                                        000184P.HSPR5101.                   X                                                           Enter the initial code of the branches interval to consider while printing the report.  
The <F3> key is available to query the Companies File.                                        000178P.HSPR5102.                   X                                                           Enter the final code of the branches interval to consider while printing the report. The <F3> key is available to query the Companies File.                                       000177P.HSPR5103.                   X                                                           Enter the initial code of the sectors interval to consider while printing the report. The <F3> key is available to query the Sector File.                                        000175P.HSPR5104.                   X                                                           Enter the final code of the sectors interval to consider while printing the report. The <F3> key is available to query the Sector File.                                        000199P.HSPR5105.                   X                                                           Enter the initial code of the healthcare plans interval to consider while printing the report. The <F3> key is available to query the Healthcare vs. Plan File.                                        000197P.HSPR5106.                   X                                                           Enter the final code of the healthcare plans interval to consider while printing the report. The <F3> key is available to query the Healthcare vs. Plan File.                                        000189P.HSPR5107.                   X                                                           Enter the initial code of the professionals interval to consider while printing the report. The <F3> key is available to query the Professional File.                                        000187P.HSPR5108.                   X                                                           Enter the final code of the professionals interval to consider while printing the report. The <F3> key is available to query the Professional File.                                        000184P.HSPR5109.                   X                                                           Enter the initial code of the healthcare interval to consider while printing the report. The <F3> key is available to query the Healthcare File.                                        000181P.HSPR5110.                   X                                                           Enter the final code of the healthcare interval to consider while printing the report. The <F3> key is available to query the Healthcare File.                                       000141P.HSPR5111.                   X                                                           Enter the information presentation sequence. If by ' Patient name', Room and bed' or 'Professional'.                                         000100P.HSPR5112.                   X                                                           Do you want to separate the sector hospitalizations by page?                                        000115P.HSPR5113.                   X                                                           Select "Yes" for the empty beds are to be displayed. Otherwise select "No".                                        000097P.HSPR5114.                   X                                                           Enter 'Yes? or ?No? to present beds statistically or not.                                        000270P.HSPR5115.                   X                                                           Indicate the printer to print the report. This information is used only to check the total of lines and choose the appropriate printer. Print configurations are made in ?Print?. The <F3> key is available to query the Printer File.                                        000118P.HSPR5501.                   X                                                           Enter the initial date of the period to consider while printing the report.                                           000116P.HSPR5502.                   X                                                           Enter the final date of the period to consider while printing the report.                                           000189P.HSPR5503.                   X                                                           Enter the initial code of the professionals interval to consider while printing the report. The <F3> key is available to query the Professional File.                                        000187P.HSPR5504.                   X                                                           Enter the final code of the professionals interval to consider while printing the report. The <F3> key is available to query the Professional File.                                        000177P.HSPR5505.                   X                                                           Enter the initial code of the sector interval to consider while printing the report. The <F3> key is available to query the Sectors File.                                        000175P.HSPR5506.                   X                                                           Enter the final code of the sector interval to consider while printing the report. The <F3> key is available to query the Sectors File.                                        000287P.HSPR5507.                   X                                                           Select the type of shift that must be printed in the report. 
Addition: only those that were added;
Change: only those that were changed;
Absence: only the absences;
Cancelled: only those that were cancelled;
All: all the shifts registered.
                                        000145P.HSPR5508.                   X                                                           Indicate the printer to use for printing the report. The <F3> key is available to query the Printer File.                                        000119P.HSPR5601.                   X                                                           Enter the initial date of the period to consider while printing the report.                                            000117P.HSPR5602.                   X                                                           Enter the final date of the period to consider while printing the report.                                            000176P.HSPR5603.                   X                                                           Enter the initial code of the sectors interval to be considered when generating the report. F3 key available to query the Sectors File.                                         000174P.HSPR5604.                   X                                                           Enter the final code of the sectors interval to be considered when generating the report. F3 key available to query the Sectors File.                                         000129P.HSPR5605.                   X                                                           Indicate if the information will be displayed on a new page when there is sector change.                                         000126P.HSPR5606.                   X                                                           Indicate the printer to print the report. F3 key available to query the Pirnter File.                                         000064P.HSPR5901.                   X                                                           Enter the reference month.                                      000182P.HSPR5902.                   X                                                           Enter the initial code of the providers interval to consider while printing the report. The <F3> key is available to query the Providers File.                                        000179P.HSPR5903.                   X                                                           Enter the final code of the providers interval to consider while printing the report. The <F3> key is available to query the Providers File.                                       000124P.HSPR5904.                   X                                                           Indicate the printer to print the report. The <F3> key is available to query the Printer File.                              000178P.HSPR6301.                   X                                                           Enter the initial code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.               
                                        000159P.HSPR6302.                   X                                                           Enter the final code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.                                        000142P.HSPR6303.                   X                                                           Enter the initial attendance date referring to the period to be considered when generating the report.                                        000140P.HSPR6304.                   X                                                           Enter the final attendance date referring to the period to be considered when generating the report.                                        000141P.HSPR6305.                   X                                                           Indicate whether to present forms with discharge in the period considered when generating the report.                                        000285P.HSPR6306.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000108P.HSPR6401.                   X                                                           Select the type of expense to consider when generating the report.
                                        000096P.HSPR6402.                   X                                                           Do you want to display Active, Inactive tables or Both?                                         000218P.HSPR6403.                   X                                                           Enter the initial code of the material and medication table range to consider when generating the report.
Press <F3> to query the Material and Medication Table.               
                                        000209P.HSPR6404.                   X                                                           Enter the final code of the material and medication table range to consider when generating the report.
Press <F3> to query the Material and Medication Table.                                                  000285P.HSPR6405.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000175P.HSPR6501.                   X                                                           Enter the initial code of the procedure table range to consider when generating the report.
Press <F3> to query the Procedure Table.
                                        000171P.HSPR6502.                   X                                                           Enter the final code of the procedure table range to consider when generating the report.
Press <F3> to query the Procedure Table.                                        000173P.HSPR6503.                   X                                                           Enter the initial code of the procedure group range to consider when generating the report.
Press <F3> to query the Procedure Group.                                        000173P.HSPR6504.                   X                                                           Enter the final code of the procedure group range to consider when generating the report.
Press <F3> to query the Procedure Group.                                          000100P.HSPR6505.                   X                                                           Do you want to display Active, Inactive tables or Both?                                             000135P.HSPR6506.                   X                                                           Indicate the order to present information: By 'Procedure description' or 'Procedure code'.                                             000285P.HSPR6507.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000118P.HSPR6601.                   X                                                           Enter the initial competence date to be considered when generating the report.                                        000116P.HSPR6602.                   X                                                           Enter the final competence date to be considered when generating the report.                                        000117P.HSPR6603.                   X                                                           Enter initial date of attendance to be considered when generating the report.                                        000115P.HSPR6604.                   X                                                           Enter final date of attendance to be considered when generating the report.                                        000295P.HSPR6605.                   X                                                           Enter type of form to be printed in the report. This parameter establishes which data will be considered for report generation. By choosing pending forms, attendance data are considered. By choosing invoiced forms, invoiced competence data are considered.                                        000116P.HSPR6606.                   X                                                           Enter code of initial agreement to be considered when generating the report.                                        000119P.HSPR6607.                   X                                                           Enter code of final agreement to be considered when generating the report.                                             000123P.HSPR6608.                   X                                                           Enter code of initial health care plan to be considered when generating the report.                                        000127P.HSPR6609.                   X                                                           Enter code of final health care plan to be considered when generating the report.                                              000115P.HSPR6610.                   X                                                           Enter code of initial segment to be considered when generating the report.                                         000112P.HSPR6611.                   X                                                           Enter code of final segment to be considered when generating the report.                                        000242P.HSPR6612.                   X                                                           Enter code of initial cost center to be considered when generating the report. Query <F3> available to access cost center file. To perform a search excluding the cost center, leave the field in blank.                                          000240P.HSPR6613.                   X                                                           Enter code of final cost center to be considered when generating the report. Query <F3> available to access cost center file.
To perform a search excluding the cost center, leave the field in blank.                                          000154P.HSPR6614.                   X                                                           Enter initial expenses group to be considered when generating the report. Press <F3> to query expenses group file.                                        000152P.HSPR6615.                   X                                                           Enter final expenses group to be considered when generating the report. Press <F3> to query expenses group file.                                        000110P.HSPR6616.                   X                                                           Establishes type of attendance to be used when generating the report.                                         000117P.HSPR6617.                   X                                                           Establishes if the report is printed using the synthetic or analytic model.                                          000081P.HSPR6618.                   X                                                           Establishes if it prints report summary.                                         000296P.HSPR6619.                   X                                                           Enter printer to issue the report. This information is used only to check the number of lines and to choose the most appropriate printer
. In the sequence, printing configurations are performed, in the Printing folder. 
Press <F3>  to query Printers File.                                         000128P.HSPR6801.                   X                                                           Enter initial code of Material/Medicines Range to be considered when generating the report. Press <F3> to query Procedures File.000128P.HSPR6802.                   X                                                           Enter initial code of Material/Medicines Range to be considered when generating the report. Press <F3> to query Procedures File.000123P.HSPR6803.                   X                                                           Enter initial code of Expenses Group Range to be considered when generating the report. Press <F3> to query Expenses Group.000121P.HSPR6804.                   X                                                           Enter final code of Expenses Group Range to be considered when generating the report. Press <F3> to query Expenses Group.000063P.HSPR6805.                   X                                                           Enter initial date to be considered when generating the report.000061P.HSPR6806.                   X                                                           Enter final date to be considered when generating the report.000118P.HSPR6807.                   X                                                           Enter initial code of Agreement Range to be considered when generating the report. Press <F3> to query Agreement File.000117P.HSPR6808.                   X                                                           Enter finall code of Agreement Range to be considered when generating the report. Press <F3> to query Agreement File.000044P.HSPR6809.                   X                                                           Select type of report
Analytical
Synthetic000034P.HSPR6810.                   X                                                           Enter Printer to issue the report.000200P.HSPR6901.                   X                                                           Enter the initial code of the fee and daily rate table range to consider when generating the report.
Press <F3> to query the Fee and Daily Rate Table.       
                                        000196P.HSPR6902.                   X                                                           Enter the final code of the fee and daily rate table range to consider when generating the report.
Press <F3> to query the Fee and Daily Rate Table.                                               000203P.HSPR6903.                   X                                                           Enter the initial code of the fee and daily rate category range to consider when generating the report.
Press <F3> to query the Fee and Daily Rate Category.                                              000201P.HSPR6904.                   X                                                           Enter the final code of the fee and daily rate category range to consider when generating the report.
Press <F3> to query the Fee and Daily Rate Category.                                              000100P.HSPR6905.                   X                                                           Do you want to display Active, Inactive tables or Both?                                             000285P.HSPR6906.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000099P.HSPR7301.                   X                                                           Enter the branch initial code to be scheduled for printing.                                        000097P.HSPR7302.                   X                                                           Enter the branch final code to be scheduled for printing.                                        000085P.HSPR7303.                   X                                                           Enter the schedule initial date for printing.                                        000083P.HSPR7304.                   X                                                           Enter the schedule final date for printing.                                        000089P.HSPR7305.                   X                                                           Enter the professional initial code for printing.                                        000087P.HSPR7306.                   X                                                           Enter the professional final code for printing.                                        000099P.HSPR7401.                   X                                                           Enter the branch initial code to be scheduled for printing.                                        000097P.HSPR7402.                   X                                                           Enter the branch final code to be scheduled for printing.                                        000085P.HSPR7403.                   X                                                           Enter the schedule initial date for printing.                                        000083P.HSPR7404.                   X                                                           Enter the schedule final date for printing.                                        000089P.HSPR7405.                   X                                                           Enter the professional initial code for printing.                                        000087P.HSPR7406.                   X                                                           Enter the professional final code for printing.                                        000099P.HSPR7501.                   X                                                           Enter the branch initial code to be scheduled for printing.                                        000097P.HSPR7502.                   X                                                           Enter the branch final code to be scheduled for printing.                                        000087P.HSPR7503.                   X                                                           Enter the annotation initial date for printing.                                        000085P.HSPR7504.                   X                                                           Enter the annotation final date for printing.                                        000089P.HSPR7505.                   X                                                           Enter the professional initial code for printing.                                        000087P.HSPR7506.                   X                                                           Enter the professional final code for printing.                                        000086P.HSPR7507.                   X                                                           Enter the specialty initial code for printing.                                        000084P.HSPR7508.                   X                                                           Enter the specialty final code for printing.                                        000082P.HSPR7509.                   X                                                           Enter the entry initial date for printing.                                        000080P.HSPR7510.                   X                                                           Enter the entry final date for printing.                                        000168P.HSPR7511.                   X                                                           Enter the initial code of the specialty range to consider when generating the report.
Press <F3> to query the Specialties File.                                        000170P.HSPR7512.                   X                                                           Enter the final code of the specialty range to consider when generating the report.
Press <F3> to query the Specialties File.                                            000285P.HSPR7513.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000161P.HSPR7601.                   X                                                           Enter the initial code of mnemonic range to consider when generating the report. 
Press <F3> to query the Mnemonic File.                                        000164P.HSPR7602.                   X                                                           Enter the final code of mnemonic range to consider when generating the report. 
Press <F3> to query the Mnemonic File.                                             000068P.HSPR7701.                   X                                                           Enter the Kit Identification Initial Code for displaying the report.000066P.HSPR7702.                   X                                                           Enter the Kit Identification Final Code for displaying the report.000018P.HSPR7703.                   X                                                           Enter the printer.000163P.HSPR7801.                   X                                                           Enter the initial code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.
                                        000159P.HSPR7802.                   X                                                           Enter the final code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.                                        000172P.HSPR7803.                   X                                                           Enter the initial code of the procedure range to be considered when generating the report.
Press <F3> to query the Procedures File.                                        000173P.HSPR7804.                   X                                                           Enter the final code of the procedure range to be considered when generating the report.
Press <F3> to query the Procedures File.                                           000174P.HSPR7805.                   X                                                           Enter the initial code of the providers range to be considered when generating the report.
Press <F3> to query the Providers File.                                           000173P.HSPR7806.                   X                                                           Enter the final code of the providers range to be considered when generating the report.
Press <F3> to query the Providers File.                                            000183P.HSPR7807.                   X                                                           Enter the initial code of the professionals range to be considered when generating the report.
Press <F3> to query the Professionals File.                                            000180P.HSPR7808.                   X                                                           Enter the final code of the professionals range to be considered when generating the report.
Press <F3> to query the Professionals File.                                           000196P.HSPR7809.                   X                                                           Enter the initial code of the healthcare insurance range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance File.                                           000195P.HSPR7810.                   X                                                           Enter the final code of the healthcare insurance range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance File.                                            000121P.HSPR7811.                   X                                                           Enter the initial date of the period to be considered when generating the report.                                        000121P.HSPR7812.                   X                                                           Enter the final date of the period to be considered when generating the report.                                          000158P.HSPR7813.                   X                                                           Do you want to view the expenses invoiced, the ones not invoiced or all the professional expenses through the period?                                         000109P.HSPR7814.                   X                                                           Enter 'Yes' or 'No' to generate procedures with 'Direct Onlending'.                                          000288P.HSPR7815.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3>to query the Printer File.    
                                        000083P.HSPR98101.                  X                                                           Enter Medical Record for Report Displaying                                         000082P.HSPR98102.                  X                                                           Enter Medical Record for Report Displaying                                        000075P.HSPR98103.                  X                                                           Enter the year to print the report.                                        000084P.HSPRA001.                   X                                                           Enter the branch initial code to be printed.                                        000082P.HSPRA002.                   X                                                           Enter the branch final code to be printed.                                        000084P.HSPRA003.                   X                                                           Enter the period initial date to be printed.                                        000082P.HSPRA004.                   X                                                           Enter the period final date to be printed.                                        000078P.HSPRA005.                   X                                                           Enter the field to order the printing.                                        000167P.HSPRA801.                   X                                                           Enter the initial code of the quotation range to be considered when generating the report.
Press <F3> to query the Quotations.                                        000169P.HSPRA802.                   X                                                           Enter the final code of the quotation range to be considered when generating the report.
Press <F3> to query the Quotations.                                            000126P.HSPRA803.                   X                                                           Enter the initial quotation date of period to be considered when generating the report.                                       000130P.HSPRA804.                   X                                                           Enter the final quotation date of period to be considered when generating the report.                                             000142P.HSPRA805.                   X                                                           Indicate the quotation status to be considered when generating the report: Open, Confirmed or Rejected.                                       000108P.HSPRA806.                   X                                                           Enter the type of attendance to consider when generating the report.                                        000191P.HSPRA807.                   X                                                           Enter the initial code of healthcare insurance range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance File.
                                        000187P.HSPRA808.                   X                                                           Enter the final code of healthcare insurance range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance File.                                        000183P.HSPRA809.                   X                                                           Enter the initial code of plans range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                        000192P.HSPRA810.                   X                                                           Enter the final code of plans range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                                   000285P.HSPRA811.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000168P.HSPRAA01.                   X                                                           Enter the healthcare insurance to be considered when generating the report.
Press <F3> to query the Healthcare Insurance File.                                         000165P.HSPRAA02.                   X                                                           Enter the initial code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.  
                                        000161P.HSPRAA03.                   X                                                           Enter the final code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.                                          000184P.HSPRAA04.                   X                                                           Enter the initial code of the plans range to consider when generating the report.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                          000186P.HSPRAA05.                   X                                                           Enter the final code of the plans range to consider when generating the report.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                              000121P.HSPRAA06.                   X                                                           Enter the healthcare insurance lot number to consider when generating the report.                                        000118P.HSPRAA07.                   X                                                           Enter the invoicing process number to consider when generating the report.                                            000111P.HSPRAA08.                   X                                                           Enter the invoicing bill number to consider when generating the report.                                        000143P.HSPRAA09.                   X                                                           Enter the initial attendance date of the period to to be considered when generating the report.                                                000134P.HSPRAA10.                   X                                                           Enter the final attendance date of the period to to be considered when generating the report.                                         000208P.HSPRAA11.                   X                                                           Select the option 'Detailed' if you want to print the report with all the invoice details, or 'Summarized' if you only want the most important Invoice information by Lot.                                      000163P.HSPRAA12.                   X                                                           Inform the order the information will be displayed. If by 'Patient name', 'Attendance date' or 'Medical attendance record'.                                        000141P.HSPRAA13.                   X                                                           Select 'Image' to print the report in the image mode, or 'Text' to print the report in the text mode.                                        000289P.HSPRAA14.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the  'Printing' tab.
Press <F3>to query the Printer File.    
                                        000163P.HSPRAB01.                   X                                                           Enter the initial code of the area interval to generate the report. 
Key <F3> is available to query the Area File.                                                000163P.HSPRAB02.                   X                                                           Enter the final code of the area interval to generate the report. 
Key <F3> is available to query the Area File.        
                                        000090P.HSPRAB03.                   X                                                           Select the type of expense to generate the report.                                        000097P.HSPRAB04.                   X                                                           Enter the date to be considered in the report generation.                                        000131P.HSPRAB05.                   X                                                           Enter the number of days to be considered taking into account the date previously informed.                                        000287P.HSPRAB06.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the  'Printing' tab.
Press <F3>to query the Printer File.                                            000279P.HSPRAD05.                   X                                                           Select 'Specialization' to display the total schedule of each specialization by room, 'Doctor' to display the total schedule of each doctor by room, or 'Both' to display the total schedule of each specialization by room and each doctor by specialization.                         000288P.HSPRAD06.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3>to query the Printer File.    
                                        000123P.HSPRAE01.                   X                                                           The date considered below is based on ?Attendance? or ?Creation of lot??                                                   000093P.HSPRAE02.                   X                                                           Enter the period initial date to generate the report.                                        000092P.HSPRAE03.                   X                                                           Enter the period final date to generate the report.                                         000287P.HSPRAE04.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the  'Printing' tab.
Press <F3>to query the Printer File.                                            000168P.HSPRAE05.                   X                                                           Enter the initial code of the providers range to consider when generating the report.
Press <F3> to query the Providers File.
                                        000144P.HSPRAE06.                   X                                                           Do you want to display expenses already invoiced, expenses not invoiced or all expenses posted in the period?                                   000195P.HSPRAE07.                   X                                                           Enter the initial code of the healthcare insurance range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance File.
                                        000191P.HSPRAE08.                   X                                                           Enter the final code of the healthcare insurance range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance File.                                        000165P.HSPRAE09.                   X                                                           Enter the initial code of the sector range to be considered when generating the report.
Press <F3> to query the Sector File.                                        000168P.HSPRAE10.                   X                                                           Enter the final code of the sector range to be considered when generating the report.
Press <F3> to query the Sector File.                                             000108P.HSPRAE11.                   X                                                           Enter the type of attendance to consider when generating the report.                                        000248P.HSPRAE12.                   X                                                           Select the option 'Detailed' if you want to print the report with all the invoice details, or 'Summarized' if you only want the most important Production information by Provider/Doctor/Healthcare Insurance.                                          000166P.HSPRAF01.                   X                                                           Enter the initial code of the branch range to consider when generating the report.
Press <F3> to query the Company File. 
                                          000160P.HSPRAF02.                   X                                                           Enter the final code of the branch range to consider when generating the report.
Press <F3> to query the Company File.                                         000116P.HSPRAF03.                   X                                                           Enter the initial date of the period to consider when generating the report.                                        000118P.HSPRAF04.                   X                                                           Enter the final date of the period to consider when generating the report.                                            000181P.HSPRAF05.                   X                                                           Enter the initial code of the professional range to consider when generating the report.
Press <F3> to query the Professionals File.       
                                       000176P.HSPRAF06.                   X                                                           Enter the final code of the professional range to consider when generating the report.
Press <F3> to query the Professionals File.                                             000289P.HSPRAF07.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3>to query the Printer File.    
                                        000116P.HSPRB0603.                  X                                                           Indicate the order to present information: By 'Code' or 'Address Type'.                                             000284P.HSPRB0604.                  X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                       000162P.HSPRB301.                   X                                                           Enter the professional to be considered when generating the medical receipt. 
Press <F3> to query the Professionals File.                                        000160P.HSPRB401.                   X                                                           Enter initial range code
of professionals to be considered in 
report generation.
Press <F3> available to query Professionals File
.                            000170P.HSPRB402.                   X                                                           Enter final range code
of professionals to be considered in 
report generation.
Press <F3> available to query Professionals File
.                                        000093P.HSPRB403.                   X                                                           Do you want to present providers 
separated per page?                                        000261P.HSPRB404.                   X                                                           Enter type of transference to be considered in 
report generation.
If 'Invoicing', it considers the transference
: (Invoicing)
 or the type 'Others' 
that considers the transferences:
(Straight, Invoicing and Acceptance).                                        000107P.HSPRB405.                   X                                                           Enter code of payment to be considered in generation of the report.                                        000166P.HSPRB406.                   X                                                           Enter initial range code
of agreements to be considered in 
report generation.
Press <F3> available to query Agreements File
.                                        000164P.HSPRB407.                   X                                                           Enter final range code
of agreements to be considered in 
report generation.
Press <F3> available to query Agreements File
.                                        000154P.HSPRB408.                   X                                                           Enter initial range code
of lots to be considered in 
report generation.
Press <F3> available to query Lots File
.                                        000152P.HSPRB409.                   X                                                           Enter final range code
of lots to be considered in 
report generation.
Press <F3> available to query Lots File
.                                        000132P.HSPRB410.                   X                                                           Enter initial lot creation date of the period to be considered when generating the report

.                                        000130P.HSPRB411.                   X                                                           Enter final lot creation date of the period to be considered when generating the report

.                                        000164P.HSPRB412.                   X                                                           Enter initial range code
of providers to be considered in 
report generation.
Press <F3> available to query Providers File
.                                        000162P.HSPRB413.                   X                                                           Enter final range code
of providers to be considered in 
report generation.
Press <F3> available to query Providers File
.                                        000107P.HSPRB414.                   X                                                           Enter code of service to be considered in generation of the report.                                        000169P.HSPRB415.                   X                                                           Enter initial range code
of medical acts to be considered in 
report generation.
Press <F3> available to query Medical Act File
.                                        000167P.HSPRB416.                   X                                                           Enter final range code
of medical acts to be considered in 
report generation.
Press <F3> available to query Medical Act File
.                                        000176P.HSPRB417.                   X                                                           Enter 'Yes' in order to consider financial conciliation form

, 'No', if contrary or 
'All'. 
Conciled forms are those already settled
.                                        000114P.HSPRB418.                   X                                                           
Enter initial date of period to be considered when generating the report.                                        000111P.HSPRB419.                   X                                                           Enter final date of period to be considered when generating the report.                                        000279P.HSPRB420.                   X                                                           Enter printer to issue the report. This information is used only to check the number of lines and to choose the most appropriate printer
.Printing configurations are performed, in the Printing folder.  
Press <F3>  to query Printers File.                                         000195P.HSPRB501.                   X                                                           Enter the initial code of the request reasons range to consider when generating the report.
Press <F3> to query the Request Reasons File.               
                                        000178P.HSPRB502.                   X                                                           Enter the final code of the request reasons range to consider when generating the report.
Press <F3> to query the Request Reasons File.                                          000115P.HSPRB503.                   X                                                           Indicate the order to present information: By 'Code' or 'Description'.                                             000285P.HSPRB504.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000169P.HSPRB601.                   X                                                           Enter the initial code of the address range to consider when generating the report.
Press <F3> to query the Address File.     
                                        000164P.HSPRB602.                   X                                                           Enter the final code of the address range to consider when generating the report.
Press <F3> to query the Address File.                                            000174P.HSPRB701.                   X                                                           Enter the initial code of the medical record range to consider when generating the report.
Press <F3> to query the Patients File.                                            000175P.HSPRB702.                   X                                                           Enter the final code of the medical record range to consider when generating the report.
Press <F3> to query the Patients File.                                               000169P.HSPRB703.                   X                                                           Enter the initial code of the address range to consider when generating the report.
Press <F3> to query the Address File.                                               000163P.HSPRB704.                   X                                                           Enter the final code of the address range to consider when generating the report.
Press <F3> to query the Address File.                                           000114P.HSPRB705.                   X                                                           Indicate the order to present information: By 'Patient' or 'Address'.                                             000285P.HSPRB706.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000104P.HSPRB801.                   X                                                           Enter the request status to consider when generating the report.                                        000116P.HSPRB802.                   X                                                           Enter the initial date of the period to consider when generating the report.                                        000116P.HSPRB803.                   X                                                           Enter the final date of the period to consider when generating the report.                                          000167P.HSPRB804.                   X                                                           Enter the initial code of the sector range to consider when generating the report.
Press <F3> to query the Sector File.     
                                        000163P.HSPRB805.                   X                                                           Enter the final code of the sector range to consider when generating the report.
Press <F3> to query the Sector File.                                             000167P.HSPRB806.                   X                                                           Enter the initial code of the address range to consider when generating the report.
Press <F3> to query the Address File.                                             000163P.HSPRB807.                   X                                                           Enter the final code of the address range to consider when generating the report.
Press <F3> to query the Address File.                                           000175P.HSPRB808.                   X                                                           Enter the initial code of the professional range to consider when generating the report.
Press <F3> to query the Professional File.                                           000176P.HSPRB809.                   X                                                           Enter the final code of the professional range to consider when generating the report.
Press <F3> to query the Professional File.                                              000115P.HSPRB810.                   X                                                           Enter the initial time for requests to consider when generating the report.                                        000126P.HSPRB811.                   X                                                           Enter the final time for requests to consider when generating the report.                                                     000120P.HSPRB812.                   X                                                           Enter the type of medical record address to consider when generating the report.                                        000115P.HSPRB813.                   X                                                           Enter the type of request origin to consider when generating the report.                                           000134P.HSPRB814.                   X                                                           Enter the total of delayed days in the request service to consider when generating the report.                                        000288P.HSPRB815.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3>to query the Printer File.    
                                        000152P.HSPRC501.                   X                                                           Inform code of narcotic registration book 
to be considered in report
generation
<F3> key is available to query the
Book Register.                      000115P.HSPRC502.                   X                                                           Enter initial date of period 
to be considered when generating the 
report.                                        000113P.HSPRC503.                   X                                                           Enter final date of period 
to be considered when generating the 
report.                                        000167P.HSPRC504.                   X                                                           Select presentation mode of 
narcotic registration book.
If for 'Conference,' or generation of 
Book' to be sent to
Sanitation.                                        000096P.HSPRC505.                   X                                                           Do you wish to display professionals
 separated by page?                                        000126P.HSPRC506.                   X                                                           Enter printer that generates
 the report.
 <F3>d available for query of
 Printer File.                                        000082P.HSPRC601.                   X                                                           Do you want to display pre-invoiced forms?                                        000171P.HSPRC602.                   X                                                           Enter the initial code of the attendance range to be considered when generating the report.
Press <F3> to query the Attendances.
                                        000167P.HSPRC603.                   X                                                           Enter the final code of the attendance range to be considered when generating the report.
Press <F3> to query the Attendances.                                        000122P.HSPRC604.                   X                                                           Enter the initial code of the form range to be considered when generating the report.                                     000130P.HSPRC605.                   X                                                           Enter the final code of the form range to be considered when generating the report.                                               000152P.HSPRC606.                   X                                                           Indicate the printing mode to display information: By 'Image' or 'Text'.                                                                                000272P.HSPRC607.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.                      
Press <F3> to query the Printer File.      000123P.HSPRC701.                   X                                                           Enter the initial code of the form range to consider when generating the report. 
                                        000118P.HSPRC702.                   X                                                           Enter the final code of the form range to consider when generating the report.                                        000192P.HSPRC703.                   X                                                           Enter the initial code of healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.      
                                        000185P.HSPRC704.                   X                                                           Enter the final code of healthcare insurance range to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.                                           000191P.HSPRC705.                   X                                                           Enter the initial code of healthcare plan range to consider when generating the report.
Press <F3> to query the Healthcare Insurance vs. Plan file.                                           000197P.HSPRC706.                   X                                                           Enter the final code of healthcare plan range to consider when generating the report.
Press <F3> to query the Healthcare Insurance vs. Plan file.                                                   000131P.HSPRC707.                   X                                                           Enter the initial invoicing date of the period to be considered when generating the report.                                        000131P.HSPRC708.                   X                                                           Enter the final invoicing date of the period to be considered when generating the report.                                          000172P.HSPRC709.                   X                                                           Enter the initial code of medical record range to be considered when generating the report.  
Press <F3> to query the Patient File.                                        000178P.HSPRC710.                   X                                                           Enter the final code of medical record range to be considered when generating the report.  
Press <F3> to query the Patient File.                                                000143P.HSPRC711.                   X                                                           Enter the initial code of the attendance range to be considered when generating the report.  
Press <F3> to query the Attendance File.        000181P.HSPRC712.                   X                                                           Enter the final code of the attendance range to be considered when generating the report.  
Press <F3> to query the Attendance File.                                                000157P.HSPRC713.                   X                                                           Do you want to re-generate the detail requests of values paid and disallowed? 
For this, enter the following fields.                                        000173P.HSPRC714.                   X                                                           Enter the initial number of the invoicing document range to be considered when generating the report when re-generation is necessary.                                        000172P.HSPRC715.                   X                                                           Enter the final number of the invoicing document range to be considered when generating the report when re-generation is necessary.                                         000140P.HSPRC716.                   X                                                           Enter the initial date of the request generation to be considered again when generating the report.                                         000138P.HSPRC717.                   X                                                           Enter the final date of the request generation to be considered again when generating the report.                                         000285P.HSPRC718.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.                                         000116P.HSPRC801.                   X                                                           Enter the initial date of the period to consider when generating the report.                                        000121P.HSPRC802.                   X                                                           Enter the final date of the period to consider when generating the report.                                               000159P.HSPRC803.                   X                                                           Enter the lot number of medical record request. This number is generated whenever a medical record is requested to SSP.                                        000102P.HSPRC804.                   X                                                           Enter the request type to consider when generating the report.                                        000291P.HSPRC805.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000166P.HSPRD001.                   X                                                           Enter the initial code of the provider range to consider when generating the report.
Press <F3> to query the Provider File.
                                        000162P.HSPRD002.                   X                                                           Enter the final code of the provider range to consider when generating the report.
Press <F3> to query the Provider File.                                        000172P.HSPRD003.                   X                                                           Enter the initial code of the professional range to consider when generating the report.
Press <F3> to query the Professional File.                                        000172P.HSPRD004.                   X                                                           Enter the final code of the professional range to consider when generating the report.
Press <F3> to query the Professional File.                                          000125P.HSPRD005.                   X                                                           Enter the date of initial entry of the period to consider when generating the report.                                        000126P.HSPRD006.                   X                                                           Enter the date of final entry of the period to consider when generating the report.                                           000118P.HSPRD007.                   X                                                           Do you want to show accounts payable 'Generated', 'Not generated' or 'All'?                                           000291P.HSPRD008.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000220P.HSPRD101.                   X                                                           Enter the initial code of the providers range to consider whn generating the report.                                                 
Press <F3> to query the Provider File.     
                                        000216P.HSPRD102.                   X                                                           Enter the final code of the providers range to consider whn generating the report.                                                 
Press <F3> to query the Provider File.                                             000225P.HSPRD103.                   X                                                           Enter the initial code of the professional range to consider whn generating the report.                                                 
Press <F3> to query the Professional File.                                             000221P.HSPRD104.                   X                                                           Enter the final code of the professional range to consider whn generating the report.                                                 
Press <F3> to query the Professional File.                                           000125P.HSPRD105.                   X                                                           Enter the date of initial entry in the period to consider when generating the report.                                        000128P.HSPRD106.                   X                                                           Enter the date of final entry in the period to consider when generating the report.                                             000291P.HSPRD107.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000168P.HSPRD201.                   X                                                           Enter the initial code of provider range to consider when generating the report. 
Press <F3> to query the Provider File.     
                                        000159P.HSPRD202.                   X                                                           Enter the final code of provider range to consider when generating the report. 
Press <F3> to query the Provider File.                                        000169P.HSPRD203.                   X                                                           Enter the initial code of professional range to consider when generating the report. 
Press <F3> to query the Professional File.                                        000168P.HSPRD204.                   X                                                           Enter the final code of professional range to consider when generating the report. 
Press <F3> to query the Professional File.                                         000186P.HSPRD205.                   X                                                           Enter the initial code of healthcare insurance range to consider when generating the report. 
Press <F3> to query the Healthcare Insurance File.                                         000189P.HSPRD206.                   X                                                           Enter the final code of healthcare insurance range to consider when generating the report. 
Press <F3> to query the Healthcare Insurance File.                                              000130P.HSPRD207.                   X                                                           Enter the date of initial entry in the period to consider when generating the report.                                             000129P.HSPRD208.                   X                                                           Enter the date of final entry in the period to consider when generating the report.                                              000107P.HSPRD209.                   X                                                           Do you want to display bills 'Generated', 'Not generated' or 'All'?                                        000241P.HSPRD210.                   X                                                           Select the option 'Detailed' if you want to print the report with all information, or 'Summarized' if you only want the most important information about Payment by Production and Disallowance.                                                 000291P.HSPRD211.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000121P.HSPRD501.                   X                                                           Enter the initial date of the period to consider when generating the report.                                             000125P.HSPRD502.                   X                                                           Enter the final date of the period to consider when generating the report.                                                   000232P.HSPRD503.                   X                                                           Enter the initial code of the healthcare insurance range to consider when generating the report.                                        
Press <F3> to query the Healthcare Insurance File.  
                                        000228P.HSPRD504.                   X                                                           Enter the final code of the healthcare insurance range to consider when generating the report.                                        
Press <F3> to query the Healthcare Insurance File.                                          000122P.HSPRD505.                   X                                                           Do you want to view the cartesian chart before displaying the report information?                                         000291P.HSPRD506.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000191P.HSPRD601.                   X                                                           Enter the initial code of healthcare insurance range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance File.
                                        000187P.HSPRD602.                   X                                                           Enter the final code of healthcare insurance range to be considered when generating the report.
Press <F3> to query the Healthcare Insurance File.                                        000175P.HSPRD603.                   X                                                           Enter the initial code of resources range to be considered when generating the report.
Press <F3> to query the Disallowance Resources.                                        000177P.HSPRD604.                   X                                                           Enter the final code of resources range to be considered when generating the report.
Press <F3> to query the Disallowance Resources.                                            000128P.HSPRD605.                   X                                                           Enter the date of initial resource of the period to consider when geenrating the report.                                        000131P.HSPRD606.                   X                                                           Enter the date of final resource of the period to consider when geenrating the report.                                             000236P.HSPRD607.                   X                                                           Enter the initial code of the disallowance reason range to be considered when generating the report.                                        
Press <F3> to query the Disallowance Reason File.   
                                        000189P.HSPRD608.                   X                                                           Enter the final code of disallowance reason range to be considered when generating the report.
Press <F3> to query the Disallowance Reason File.
                                          000187P.HSPRD609.                   X                                                           Enter the initial code of disallowance reason range to be considered when generating the report.
Press <F3> to query the Disallowance Reason File.                                        000185P.HSPRD610.                   X                                                           Enter the final code of disallowance reason range to be considered when generating the report.
Press <F3> to query the Disallowance Reason File.                                        000286P.HSPRD611.                   X                                                           Indicate the printer to use for generating the report.
This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing' tab.
Press <F3> to query the Printer File.
                                        000124P.HSPRD701.                   X                                                           Enter the initial date of the period to be considered when generating the report. 
                                        000120P.HSPRD702.                   X                                                           Enter the final date of the period to be considered when generating the report.                                         000130P.HSPRD703.                   X                                                           Enter the initial code of the provider range to be considered when generating the report. 
Press <F3> to query the Provider File.000168P.HSPRD704.                   X                                                           Enter the final code of the provider range to be considered when generating the report. 
Press <F3> to query the Provider File.                                        000178P.HSPRD705.                   X                                                           Enter the initial code of the professional range to be considered when generating the report. 
Press <F3> to query the Professional File.                                        000181P.HSPRD706.                   X                                                           Enter the final code of the professional range to be considered when generating the report. 
Press <F3> to query the Professional File.                                             000181P.HSPRD707.                   X                                                           Do you want to display only expenses already invoiced, expenses not invoiced or all expenses posted by the professional in the period?                                               000125P.HSPRD708.                   X                                                           Do you want to view the cartesian chart before displaying the report information?                                            000291P.HSPRD709.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000127P.HSPRD801.                   X                                                           Enter the initial code of healthcare insurance to consider when generating the report.                                         000107P.HSPRD802.                   X                                                           Enter the initial date to consider when generating the report.                                             000102P.HSPRD803.                   X                                                           Enter the final date to consider when generating the report.                                          000102P.HSPRD804.                   X                                                           Enter the initial bill to consider when generating the report.                                        000102P.HSPRD805.                   X                                                           Enter the final bill to consider when generating the report.                                          000098P.HSPRD806.                   X                                                           Enter the disallowance type to be presented in the report.                                        000122P.HSPRD807.                   X                                                           Enter the initial disallowance reason to be considered when generating the report.                                        000124P.HSPRD808.                   X                                                           Enter the final disallowance reason to be considered when generating the report.                                            000091P.HSPRD809.                   X                                                           Enter the printer to use for generating the report.                                        000184P.HSPRD901.                   X                                                           Enter the initial code of the healthcare insurance to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.
                                        000180P.HSPRD902.                   X                                                           Enter the final code of the healthcare insurance to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.                                        000130P.HSPRD903.                   X                                                           Enter the initial bill due date of the period to be considered when generating the report.                                        000130P.HSPRD904.                   X                                                           Enter the final bill due date of the period to be considered when generating the report.                                          000157P.HSPRD905.                   X                                                           Enter the initial code of the billls range to be considered when generating the report.   
Press <F3> to query Bills.                                       000161P.HSPRD906.                   X                                                           Enter the final code of the billls range to be considered when generating the report.   
Press <F3> to query Bills.                                             000286P.HSPRD907.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.
                                        000162P.HSPRDA01.                   X                                                           Enter the healthcare insurance to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.                                        000116P.HSPRDA02.                   X                                                           Enter the initial date of the period to consider when generating the report.                                        000115P.HSPRDA03.                   X                                                           Enter the final date of the period to consider when generating the report.                                         000214P.HSPRDA04.                   X                                                           Enter the initial code of the bills range to be considered when generating the report.                                        
Press [F3] to query and select the Bills.   
                                        000210P.HSPRDA05.                   X                                                           Enter the final code of the bills range to be considered when generating the report.                                        
Press [F3] to query and select the Bills.                                           000291P.HSPRDA06.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000136P.HSPRDB01.                   X                                                           Enter the initial code of the healthcare insurance to consider when generating the report.
  
                                        000128P.HSPRDB02.                   X                                                           Enter the final code of the healthcare insurance to consider when generating the report.                                        000107P.HSPRDB03.                   X                                                           Enter the initial date to be considered when generating the report.                                        000113P.HSPRDB04.                   X                                                           Enter the final date to be considered when generating the report.                                                000115P.HSPRDB05.                   X                                                           Enter the initial bill to be considered when generating the report.                                                000113P.HSPRDB06.                   X                                                           Enter the final bill to be considered when generating the report.                                                000091P.HSPRDB07.                   X                                                           Enter the presentation type of data in the report.                                         000095P.HSPRDB08.                   X                                                           Enter the printer to be used for generating the report.                                        000217P.HSPRDD01.                   X                                                           Enter the initial code of the medical record range to be considered when generating the report.                                        
Press <F3> to query the Patients File.
                                        000213P.HSPRDD02.                   X                                                           Enter the final code of the medical record range to be considered when generating the report.                                        
Press <F3> to query the Patients File.                                        000288P.HSPRDD03.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.  
                                        000116P.HSPRDE01.                   X                                                           Enter the item to be used for checking information duplicity in the system.                                         000291P.HSPRDE02.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000123P.HSPRDF01.                   X                                                           Enter the initial date of the period to be considered when generating the report.                                          000125P.HSPRDF02.                   X                                                           Enter the final date of the period to be considered when generating the report.                                              000207P.HSPRDF03.                   X                                                           Enter the initial code of the user range to be considered when generating the report.                                        
Press <F3> to query the Users File.   
                                        000203P.HSPRDF04.                   X                                                           Enter the final code of the user range to be considered when generating the report.                                        
Press <F3> to query the Users File.                                           000209P.HSPRDF05.                   X                                                           Enter the initial code of the sector range to be considered when generating the report.                                        
Press <F3> to query the Sectors File.                                           000208P.HSPRDF06.                   X                                                           Enter the final code of the sector range to be considered when generating the report.                                        
Press <F3> to query the Sectors File.                                            000136P.HSPRDF07.                   X                                                           Indicate the order to present information. By 'Name' or 'Medical record number'.                                                        000291P.HSPRDF08.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000123P.HSPRDM01.                   X                                                           Enter the initial date of the period to be considered when generating the report.                                          000122P.HSPRDM02.                   X                                                           Enter the final date of the period to be considered when generating the report.                                           000165P.HSPRDM03.                   X                                                           Indicate the quotation status to be considered when generating the report: 'Open', 'Confirmed', 'Rejected' or 'All'.                                                 000092P.HSPRDM04.                   X                                                           Enter 'Yes' to present quoted expenses or 'No' to present only the quotation identification.000162P.HSPRDM05.                   X                                                           Indicate the order to present information. By 'Quotation number', 'Date', 'Patient', 'Status' or 'Type of attendance'.                                            000291P.HSPRDM06.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000123P.HSPRDN01.                   X                                                           Enter the initial date of the period to be considered when generating the report.                                          000123P.HSPRDN02.                   X                                                           Enter the final date of the period to be considered when generating the report.                                            000232P.HSPRDN03.                   X                                                           Enter the initial code of the plans range to be considered when generating the report.                                        
Press <F3> to query the Healthcare Insurance vs. Plan File.   
                                        000228P.HSPRDN04.                   X                                                           Enter the final code of the plans range to be considered when generating the report.                                        
Press <F3> to query the Healthcare Insurance vs. Plan File.                                           000209P.HSPRDN05.                   X                                                           Enter the initial code of the sector range to be considered when generating the report.                                        
Press <F3> to query the Sectors File.                                           000210P.HSPRDN06.                   X                                                           Enter the final code of the sector range to be considered when generating the report.                                        
Press <F3> to query the Sectors File.                                              000227P.HSPRDN07.                   X                                                           Enter the initial code of the pending issues range to be considered when generating the report.                                        
Press <F3> to query the Pending Issues File.                                              000220P.HSPRDN08.                   X                                                           Enter the final code of the pending issues range to be considered when generating the report.                                        
Press <F3> to query the Pending Issues File.                                         000211P.HSPRDN09.                   X                                                           Select 'Detailed' if you want to print the report with all information, or 'Summarized' if you only want the most important information about Form Pending Issues.                                                 000291P.HSPRDN10.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000054P.HSPRDO01.                   X                                                           Enter the date to consider when generating the report.000291P.HSPRDO02.                   X                                                               Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                    000169P.HSPRDU01.                   X                                                           Enter the healthcare insurance to consider when generating the report.
Press <F3> to query the Healthcare Insurance File.     
                                        000160P.HSPRDU02.                   X                                                           Enter the initial code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.
                                     000159P.HSPRDU03.                   X                                                           Enter the final code of the sector range to consider when generating the report.
Press <F3> to query the Sectors File.                                        000181P.HSPRDU04.                   X                                                           Enter the initial code of the plan range to consider when generating the report.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                        000185P.HSPRDU05.                   X                                                           Enter the final code of the plan range to consider when generating the report.
Press <F3> to query the Healthcare Insurance vs. Plan File.                                              000130P.HSPRDU06.                   X                                                           Enter the initial attendance date of the period to consider when generating the report.                                           000128P.HSPRDU07.                   X                                                           Enter the final attendance date of the period to consider when generating the report.                                           000203P.HSPRDU08.                   X                                                           Select 'Detailed' if you want to print the report with all information, or 'Summarized' if you only want the most important information about Bills not sent.                                              000146P.HSPRDU09.                   X                                                           Indicate the order to present information. By 'Patient name', 'Attendance date' or Attendance Record'.                                            000291P.HSPRDU10.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000211P.HSPRDV01.                   X                                                           Enter the initial code of the sector range to be considered when generating the report.                                        
Press <F3> to query the Sectors File.   
                                        000207P.HSPRDV02.                   X                                                           Enter the final code of the sector range to be considered when generating the report.                                        
Press <F3> to query the Sectors File.                                           000104P.HSPRDV03.                   X                                                           Enter the month and year to consider when generating the report.                                        000346P.HSPRDV04.                   X                                                           Indicate the form status to be considered when generating the report. 
The 'Lot' option displays forms with the assigned lot. The 'Invoice' option displays forms with invoice generated or that already are in process of 'Association with Healthcare Insurance Statement' or 'Settlement' of the expense.                                             000218P.HSPRDV05.                   X                                                           Select 'Detailed' if you want to print the report with all information, or 'Summarized' if you only want the most important information about Participation in invoicing.                                                 000125P.HSPRDV06.                   X                                                           Do you want to view the cartesian chart before displaying the report information?                                            000291P.HSPRDV07.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000073P.HSPREG01.                   X                                                           Enter Name of Newly Born.                                                000079P.HSPREG02.                   X                                                           Enter Name of Notary's Office.                                                 000073P.HSPREG03.                   X                                                           Enter Registration Book.                                                 000075P.HSPREG04.                   X                                                           Inform Registration Sheet.                                                 000074P.HSPREG05.                   X                                                           Enter Registration Term.                                                  000075P.HSPREG06.                   X                                                           Enter DN number.                                                           000104P.HSPREG07.                   X                                                           Inform Generation Date of                                           
Record.                          

000110P.HSR22A01.                   X                                                           Enter the printing model to present information: by "Image" or "Text".                                        000127P.HSR22A02.                   X                                                           Indicate the type of printer to which information will be sent: "Laser" or "Ink Jet".                                          000314P.HSR22A03.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.                      
Press <F3> to query the Printer File.      
                                        000211P.HSRA6A01.                   X                                                           Enter the initial code of the branch range to be considered when generating the report.                                        
Press <F3> to query the Company File.   
                                        000209P.HSRA6A02.                   X                                                           Enter the final code of the branch range to be considered when generating the report.                                        
Press <F3> to query the Company File.   
                                        000116P.HSRA6A03.                   X                                                           Enter the initial date of the period to consider when generating the report.                                        000120P.HSRA6A04.                   X                                                           Enter the final date of the period to consider when generating the report.                                              000130P.HSRA6A05.                   X                                                           Indicate the order to present information. By 'Patient name' or 'Total of scheduling'.                                            000125P.HSRA6A06.                   X                                                           Do you want to view the cartesian chart before displaying the report information?                                            000291P.HSRA6A07.                   X                                                           Indicate the printer to use for generating the report. This information is used only to check the total of lines and select the appropriate printer. Printing configurations are made in the 'Printing ' tab.
Press <F3> to query the Printer File.     
                                        000320P.HSRC6A01.                   X                                                           Indicate the sequence to display the information. If the option is 'Index', the forms information is displayed in the sequence of the index placed in the main screen. If the option is 'Appointment', the forms information is displayed in the sequence scheduled in the main screen.                                         000127P.HSRC6A02.                   X                                                           Indicate the sequence to display the information: by 'Expense Code' or 'Expense Name'.                                         000161P.HSRC6A03.                   X                                                           Select the option ?Yes? to print the report with the information about the reason for the discount. Otherwise select ?No?                                        000090P.HSRC6B01.                   X                                                           Do you want the pre-invoice forms to be displayed?                                        000176P.HSRC6B02.                   X                                                           Enter the initial code of the service interval to be considered when generating the report. F3 key available to query the Services File.                                        000183P.HSRC6B03.                   X                                                           Enter the final code of the service interval to be considered when generating the report. F3 key available to query the Services File.                                                 000121P.HSRC6B04.                   X                                                           Enter the initial code of the forms interval to be considered when generating the report.                                000131P.HSRC6B05.                   X                                                           Enter the final code of the forms interval to be considered when generating the report.                                            000128P.HSRC6B06.                   X                                                           Indicate the sequence to display the information. If by 'Expense Code' or 'Expense Name'                                        000163P.HSRC6B07.                   X                                                           Select the option ?Yes? to print the report with the information about the reason for the discount. Otherwise select ?No?.                                         000231P.HSRC6B08.                   X                                                           Indicate the printer to print the report. This information is used only to check the total of lines and choose the appropriate printer. Print configurations are made in 'Print'. The <F3> key is available to query the Printer File. 000037P.ICC01001.                   X                                                           Enter language option for the report.000099P.ICC04001.                   X                                                           Identify the language in which the query will be presented.                                        000111P.ICR01001.                   X                                                           Enter the code of the committee you wish to print the report. If you wish to print all, leave this field blank.000118P.ICR01002.                   X                                                           Enter code of the committe that you wish to print the report. If you wish to print all, fill in this field with ZZZZZ.000122P.ICR02001.                   X                                                           Enter code of success critical factor that you wish to print the report. If you wish to print all, leave this field blank.000121P.ICR02002.                   X                                                           Enter code of critical factor that you wish to print the report. If you wish to print all, fill in this field with ZZZZZ.000107P.ICR03001.                   X                                                           Enter code of the risk that you wish to print the report. If you wish to print all, leave this field blank.000114P.ICR03002.                   X                                                           Enter code of the risk that you wish to print the report. If you wish to print all, fill in this field with ZZZZZ.000115P.ICR04001.                   X                                                           Enter search code that you wish to print the report. If you wish to print all the searches, leave this field blank.000115P.ICR04002.                   X                                                           Enter search code that you wish to print the report. If you wish to print all the searches, leave this field blank.000129P.ICR04003.                   X                                                           Enter the code of process that you wish to print the report. If you wish to print all the questionnaires, leave this field blank.000124P.ICR04004.                   X                                                           Enter the code of process that you wish to print the report. If you wish to print all the processes, leave this field blank.000136P.ICR04005.                   X                                                           Enter the code of the sub-process that you wish to print the report. If you wish to print all the sub-processes, leave this field blank.000136P.ICR04006.                   X                                                           Enter the code of the sub-process that you wish to print the report. If you wish to print all the sub-processes, leave this field blank.000120P.ICR05001.                   X                                                           Enter the search code that you wish to print the report. If you wish to print all the searches,  leave this field blank.000119P.ICR05002.                   X                                                           Enter the search code that you wish to print the report. If you wish to print all the searches, leave this field blank.000129P.ICR06001.                   X                                                           Enter the code of the question that you wish to print the report. If you wish to print all the questions, leave this field blank.000129P.ICR06002.                   X                                                           Enter the code of the question that you wish to print the report. If you wish to print all the questions, leave this field blank.000135P.ICR06101.                   X                                                           Enter the search code to print the report. If printing all the seraches, leave this field blank.                                       000138P.ICR06102.                   X                                                           Enter the process code to print the report. If printing all the processes, leave this field blank.                                        000146P.ICR06103.                   X                                                           Enter the sub-process code to print the report. If printing all the sub-processes, leave this field blank.                                        000141P.ICR06104.                   X                                                           Enter the question code to print the report. If printing all the questions, leave this field blank.                                          000141P.ICR06105.                   X                                                           Enter the question code to print the report. If printing all the questions, leave this field blank.                                          000125P.ICR07001.                   X                                                           Enter the code of the query that you wish to print the report. If you wish to print all the searches, leave this field blank.000125P.ICR07002.                   X                                                           Enter the code of the search that you wish to print the report. If you wish to print all the queries, leave this field blank.000128P.ICR07003.                   X                                                           Enter the code of the process that you wish to print the report. If you wish to print all the processes, leave this field blank.000128P.ICR07004.                   X                                                           Enter the code of the process that you wish to print the report. If you wish to print all the processes, leave this field blank.000135P.ICR07005.                   X                                                           Enter the code of the sub-process that you wish to print the report. If you wish to print all thesub-processes, leave this field blank.000136P.ICR07006.                   X                                                           Enter the code of the sub-process that you wish to print the report. If you wish to print all the sub-processes, leave this field blank.000118P.ICR07007.                   X                                                           Enter the code of the participant that you wish to print the report. If you wish to print all, leave this field blank.000137P.ICR07008.                   X                                                           Enter the code of the question that you wish to print the report. If you wish to print all the questions, fill in this field with ZZZZZZ.000116P.ICR09001.                   X                                                           Enter the search code that wnats to print the report. If you want to print all the searches, leave this field blank.000116P.ICR09002.                   X                                                           Enter the search code that wants to print the report. If you want to print all the searches, leave this field blank.000116P.ICR09003.                   X                                                           Enter the search code that wants to print the report. If you want to print all the searches, leave this field blank.000116P.ICR09004.                   X                                                           Enter the search code that wants to print the report. If you want to print all the searches, leave this field blank.000121P.ICR09005.                   X                                                           Enter the sub-process code that wants to print the report. If you want to print all the searches, leave this field blank.000121P.ICR09006.                   X                                                           Enter the sub-process code that wants to print the report. If you want to print all the searches, leave this field blank.000072P.ICR09007.                   X                                                           Enter the method you want to print. If you want all of them, select all.000054P.ICR13001.                   X                                                           Enter the search code that wishes to print the report.000063P.ICR13002.                   X                                                           Enter tif you wish to print all the participants of the survey.000053P.ICR13003.                   X                                                           Enter target for printing the risk assessment report.000103P.IMPCAN03.                   X                                                           Enter or select the initial code of resumes you want to print.                                         000100P.IMPCAN04.                   X                                                           Enter or select the final code of resumes you want to print.                                        000099P.IMPCAN05.                   X                                                           Enter or select the initial code of area you want to print.                                        000097P.IMPCAN06.                   X                                                           Enter or select the final code of area you want to print.                                        000071P.IMPCAT01.                   X                                                           Enter the code of the branch where the work related accident occurred. 000112P.IMPCAT02.                   X                                                           Enter the registration number of the employee who suffered the accident.                                        000156P.IMPCAT03.                   X                                                           Enter the type of communication about the work related accident: 1- Initial, 2- Reopening or 3- Death communication.                                        000087P.IMPCAT04.                   X                                                           Enter the date when the death was communicated.                                        000096P.IMPCAT05.                   X                                                           Indicate if the employee is retired on the current date.                                        000108P.IMPCAT06.                   X                                                           Indicate if the local where the accident occurred ir urban or rural.                                        000083P.IMPCAT07.                   X                                                           Enter the date when the accident occurred.                                         000071P.IMPCAT08.                   X                                                           Enter the hour of the accident.                                        000114P.IMPCAT09.                   X                                                           Enter the amount of hours the employee had worked when the accident occur.                                        000110P.IMPCAT10.                   X                                                           Enter the type of classification given to the accident that occurred.                                         000121P.IMPCAT11.                   X                                                           Indicate if the employee had to be absent because of the work related accident.                                          000112P.IMPCAT12.                   X                                                           Enter the last day the employee worked before the work related accident.                                        000085P.IMPCAT13.                   X                                                           Enter the place where the accident occurred.                                         000098P.IMPCAT14.                   X                                                           Describe the place where the accident occurred in details.                                        000121P.IMPCAT15.                   X                                                           Describe the parts of the employee´s body that were hit because of the accident.                                         000086P.IMPCAT16.                   X                                                           Enter the agent that has caused the accident.                                         000092P.IMPCAT17.                   X                                                           Describe the situation that has caused the accident.                                        000112P.IMPCAT18.                   X                                                           Describe the situation that has caused the accident (continuation).                                             000110P.IMPCAT19.                   X                                                           Describe the situation that has caused the accident (continuation).                                           000110P.IMPCAT20.                   X                                                           Describe the situation that has caused the accident (continuation).                                           000112P.IMPCAT21.                   X                                                           Indicate if the police has made a registration related to the accident.                                         000082P.IMPCAT22.                   X                                                           Indicate if the accident has caused death.                                        000092P.IMPCAT23.                   X                                                           Enter the name of the first witness of the accident.                                        000067P.IMPCAT24.                   X                                                           Enter the witness' address.                                        000087P.IMPCAT25.                   X                                                           Enter the zone and the zip code of the witness.                                        000094P.IMPCAT26.                   X                                                           Enter the name of the city where the witness lives in.                                        000096P.IMPCAT27.                   X                                                           Enter the name of the state where the witness lives in.                                         000076P.IMPCAT28.                   X                                                           Enter the witness' telephone number                                         000094P.IMPCAT29.                   X                                                           Enter the name of the second witness of the accident.                                         000066P.IMPCAT30.                   X                                                           Enter the witness address.                                        000077P.IMPCAT31.                   X                                                           Enter the witness' zone and zip code.                                        000094P.IMPCAT32.                   X                                                           Enter the name of the city where the witness lives in.                                        000095P.IMPCAT33.                   X                                                           Enter the name of the state where the witness lives in.                                        000076P.IMPCAT34.                   X                                                           Enter the witness' telephone number.                                        000072P.IMPCAT35.                   X                                                           Enter number of copies to print.                                        000068P.IMPMODEL08.                 X                                                           Enter Order to print report.                                        000081P.IMPMODEL09.                 X                                                           Select report model to print.                                                    000127P.IMPMODEL10.                 X                                                           Enter if you want to print the text with alignment Justified (yes) or to the left (no).                                        000085P.IMPMODEL11.                 X                                                           Enter if you want to print enrollment data with Bold font (yes) or Regular font (No).000108P.IMPMODEL12.                 X                                                           Name of Witness is printed only in models 1 and 2. (Employment contract or extension of employment contract)000069P.INI07101.                   X                                                           Enter the number of the branch that will start the generation of data000071P.INI07102.                   X                                                           Enter the number of the branch that will finish the generation of data.000302P.INI07103.                   X                                                           Reference quarter and year of the movement to be considered in the generation of the magnetic file. Enter the quarter with a digit and the year with four digits, totalling five digits.
Example: 12004, where:
? ?1? refers to the first quarter of the year.
? ?2004? refers to the year of the movement.000109P.INI07104.                   X                                                           Enter the import record number, when the establishment is an importer (used only for import of tax invoices).000371P.INI07105.                   X                                                           Enter the establishment type code:
MA - Headquarter ? which does not operate with exempt paper
FP - Paper manufacturer
UP - User: reporting or publishing company which exploits the industry of books, newspapers or jornals.
IP - Importer
DP - Distributor
GP - Publisher? book, newspaper and journal publisher, which received the paper bought with exemption of taxes.000099P.INI08601.                   X                                                           Enter the name of the contributor/responsible or employee.                                         000132P.INI08602.                   X                                                           Enter the number of the assessment roll (CPF) of the contributor/responsible or employee.                                           000112P.INI08603.                   X                                                           Enter the telephone number of the contributor/responsible or employee.                                          000104P.INI08604.                   X                                                           Enter the fax number of the contributor/reponsible or employee.                                         000101P.INI08605.                   X                                                           Enter the e-mail of the contributor/responsible or employee.                                         000124P.INI08606.                   X                                                           Enter the name of the technician who is reponsible for the generation of the file.                                          000134P.INI08607.                   X                                                           Enter the number of the assessment roll (CPF) of the responsible for the file generation.                                             000135P.INI08608.                   X                                                           Enter the telephone number of the technician who is responsible for the generation of the file.                                        000123P.INI08609.                   X                                                           Enter the fax number of the technician who is responsible for the file generation.                                         000119P.INI08610.                   X                                                           Enter the e-mail of the technician whos is responsible for the file generation.                                        000082P.INI08611.                   X                                                           Enter the place/city to deliver the file.                                         000076P.INI08612.                   X                                                           Enter the date to deliver the file.                                         000120P.INPFI201.                   X                                                           Enter this type of bill you want to query: All, In Delay, Pending or written-off.                                       000040P.INTVH601.                   X                                                           Enter the Type of Process               000040P.INTVH602.                   X                                                           Enter the Vehicle Brand                 000070P.ISA00101.                   X                                                           Enter start date to Process Contributions EFD calculation.            000062P.ISA00102.                   X                                                           Enter end date to Process Contributions EFD calculation.      000025P.ISA00103.                   X                                                           Selected book:           000014P.ISA00104.                   X                                                           Select Branch?000115P.ISA00105.                   X                                                           Enter taxes to be processed:
1-Only PIS and COFINS;                            
2-Only CPRB;
3-PIS/COFINS and CPRB;000090P.ISA00106.                   X                                                           Enter system below:
1-Not Cumulative Reference;
2-Cumulative Reference;
3-Cumulative Cash;000058P.ISA00107.                   X                                                           Enter if you will process PIS Salary Payroll:
1-No;
2-Yes;000092P.ISA00108.                   X                                                           Enter if you will process information from Cooperative Society.
1-No;
2-Yes;                000111P.ISA00109.                   X                                                           Enter if you will process information from Financial institution (block I):
1-No;
2-Yes;                       000086P.ISA00110.                   X                                                           Enter if you will process deferral information from PIS/COFINS:
1-No;
2-Yes;
         000063P.ISA00111.                   X                                                           Enter if you will process Tax Voucher information:
1-No;
2-Yes;000220P.ISA00112.                   X                                                           Enter grouping indicator for revenue processed in Cash system:
1-Customer:Group by CNPJ of operation customer;
2-Bill:Group by bill/trade note;
3-Invoice:Group by Invoice Number;
4-Item Sold:Group by service product code000112P.ISA00113.                   X                                                           Enter if you will generated bills in accounts payable related to collection of processed documents.
1-No;
2-Yes;000049P.ISA00114.                   X                                                           Enter whether to consider accounting. 
1-Yes
2-No000234P.ISA00115.                   X                                                           Enter how the calculation is made when more than a branch is selected in the processing.
1-Save information from head office and branches in a consolidated manner only in Head office;
2-Save individualized calculation;
in each branch.000069P.ISA00116.                   X                                                           For block P generation, enter the Revenue code for Service Provision.000080P.ISA00117.                   X                                                           For block P generation, enter the Revenue code for other operations.            000040P.ISA00118.                   X                                                           Enter the Legal Entity nature indicator.000126P.ISA00119.                   X                                                           Indicates if the outflow invoice withholdings must be processed (F600). 1 - Yes
2 - No                                        000138P.ISA00120.                   X                                                           It indicates whether it is consolidated or detailed, takes different values for calculation record                                        000129P.ISA00121.                   X                                                           Whether you wish to edit the bills created in the calculation for tax collection, or not.                                        000253P.ISA00122.                   X                                                           Indicate in this field whether the company has a legal decision determining the deletion of ICMS, according to the options below: No Legal Decision determining the deletion of ICMS. With Legal Decision determining the deletion of ICMS to be collected.

000348P.ISA00123.                   X                                                           Indicates the payable ICMS apportionment method so that calculation base reduction adjustments are generated. The options are: 1-Total Revenue - Use this formula for the percentage: Total CST Revenue/Total of All Revenues 2-Revenue subj to ICMS payment - Use this formula for the percentage: CST Revenue Total/Total of Revenues subj to ICMS payment000360P.ISA00124.                   X                                                           Indicates how the return of sales and cancellations of previous periods must be reversed, through the adjustment of contribution (records M220/M620) or through adjustment of calculation base (records M215/M615). This question has only effect for transactions from January 2019, before this period, the reversal is only handled through contribution adjustments.000201P.ISA00125.                   X                                                           It indicates if bookkeeping is transmitted to Federal Revenue after the regular deadline for submission. 1=Yes - Bookkeeping out of the regular deadline; 2=No - Bookkeeping within the regular deadline.000017P.ISA00201.                   X                                                           Enter Start Date.000014P.ISA00202.                   X                                                           Enter End date000062P.ISA00301.                   X                                                           Consider the inbound invoices in the calculation reprocessing?000080P.ISA00302.                   X                                                           Consider the outbound invoices in the calculation reprocessing?                 000131P.ISA00303.                   X                                                           Consider whether the bills without association to a tax document related to operations with credit in the calculation reprocessing?000151P.ISA00304.                   X                                                           Consider whether the bills without association to a tax document related to operations with credit in the calculation reprocessing?                    000090P.ISA00305.                   X                                                           Consider the operations of credit with Fixed Asset in calculation reprocessing?           000081P.ISA00306.                   X                                                           Consider the operations of Fiscal Voucher in calculation reprocessing?           000060P.ISA00307.                   X                                                           Consider the operations of CPRB in calculation reprocessing?000304P.ISA00501.                   X                                                           Enter option to process: 1-Processes codes of Nature of Revenue(CCZ table); 2-Processes codes of activity related to block P (CG1); 3-Processes codes of activity related to block I (CGE);
4-Processes codes of Deduction related to block I (CGG); 5-Processes the codes of Contrib Revenue Collectible (F3G).000040P.ISC00101.                   X                                                           Enter the Order Number                  000040P.ISC00201.                   X                                                           Enter the Service Order Number.         000040P.ISC00202.                   X                                                           Enter the RR year.                      000040P.ISC00203.                   X                                                           Enter the RR number                     000076P.ISSCUR01.                   X                                                           Enter type of file to be dispatched                                         000068P.ISSCUR02.                   X                                                           Enter Municipal Registration                                        000040P.IVW00101.                   X                                                           Enter the Order Number.                 000040P.IVW00201.                   X                                                           Enter the Service Order number.         000064P.JOBAUTNFSE01.               X                                                           Serial number to be considered for AUTONFS-e automatic routines.000149P.JOBAUTNFSE02.               X                                                           Number of simultaneous processes to run automatic routines. If not entered or if the content is equal to 0 or 1, the process runs in a single thread.000076P.JOBAUTNFSE03.               X                                                           Number of NFS-e per batch to be considered for AUTONFS-e automatic routines.000185P.JRESPAD01.                  X                                                           Set the default result (Printer, screen, word, none) to be displayed whenever the pro-forma invoice issuance screen is opened. To change the result, press F10 and select the new option.000185P.JRESPAD02.                  X                                                           Set the default result (Printer, screen, word, none) to be displayed whenever the pro-forma invoice "Redo" option is selected. To change the result, press F10 and select the new option.000175P.JRESPAD03.                  X                                                           Set the default result (Printer, screen, word, none) to be displayed whenever the invoice issuance screen is opened. To change the result, press F10 and select the new option.000175P.JRESPAD04.                  X                                                           Set the default result (Printer, screen, word, none) to be displayed whenever the invoice "Redo" option is selected. To change the result, press F10 and select the new option.000354P.JRESPAD05.                  X                                                           Set if the issuance of pro-forma invoices will be performed in the background by default. If you enter "Yes", during the issuance, no information with the issuance status will be presented, allowing you to exit the screen and access other features. If you enter "No", the screen will display an issuance progress bar, not allowing you to exit the screen.000073P.JURA074A01.                 X                                                           Initial protocol for report issue                                        000071P.JURA074A02.                 X                                                           Final protocol for report issue                                        000061P.JURA074A03.                 X                                                           Result type to issue report: 1 = Printer 2 = Screen 3 = PDF

000071P.JURA074B01.                 X                                                           Initial number for report issue                                        000069P.JURA074B02.                 X                                                           Final number for report issue                                        000063P.JURA074B03.                 X                                                           Protocol type for issue                                        000101P.JURA074B04.                 X                                                           Result type to issue report: 1 = Printer 2 = Screen 3 = PDF

                                        000217P.JURA11204.                  X                                                           Select whether the posting payments are accounted by the Issue Date - Reference Date System ("By Reference Dt"), by expiration date - Cash System ("By Cash Dt") or by Transaction Date - Basedate ("By Transaction Dt").000042P.JURA112A01.                 X                                                           Identifier of Audit Brand to be generated.000057P.JURA112A02.                 X                                                           Start date used to filter the processes that are audited.000055P.JURA112A03.                 X                                                           End date used to filter the processes that are audited.000083P.JURA112A04.                 X                                                           Branch Code that is used in order to reprocess any legal subject due to any change.000089P.JURA112A05.                 X                                                           Legal Matter Code that is used in order to reprocess the legal subject due to any change.000183P.JURA112A05.2                X                                                           Legal Matter Code. Use it to reprocess the legal subjects due to any changes. If you need more than one, separate them with a comma. You do not need to add the code with initial zeros000116P.JURA112A06.                 X                                                           List of Legal Subjects to be reprocessed, separated by comma. You do not need to enter zeros to the left of the code000081P.JURA112B01.                 X                                                           Identification of brand that is compared.                                        000133P.JURA14301.                  X                                                           Indicates if the accounting will be online or offline, where are records that do not take place online will be accounted as a batch. 000069P.JURA14302.                  X                                                           Indicates if accounting entry must be displayed in online accounting.000263P.JURA203ADT01.               X                                                           Indicate whether a screen will open listing the advances used automatically when the invoice is issued. The screen will be displayed only when this option is "Yes" and there are no advances to be cleared manually or when there is no balance of the invoice amount.000067P.JURA20501.                  X                                                           Enter whether to display accounting entries created in online mode.000067P.JURA20502.                  X                                                           Enter whether to group entries with the same accounting definition.000129P.JURA20503.                  X                                                           Enter whether to generate accounting entries during outgoing document deletion. Unable to generate it through offline accounting.000067P.JURA20601.                  X                                                           Enter whether to display accounting entries created in online mode.000067P.JURA20602.                  X                                                           Enter whether to group entries with the same accounting definition.000129P.JURA20603.                  X                                                           Enter whether to generate accounting entries during outgoing document deletion. Unable to generate it through offline accounting.000083P.JURA21906.                  X                                                           Post or not the distribution files during import. Only for integrations with FLUIG.000149P.JURA26501.                  X                                                           Select option Yes for the accounting entries to be displayed to the end of the transaction, or No, otherwise.                                        000111P.JURA26502.                  X                                                           Select option Yes for the entries regarding the same account to be grouped in a single entry, or No, otherwise.000216P.JURA26503.                  X                                                           Select "Yes" so all types of transactions are considered in the accounting, or "No", otherwise. When indicating "No", use the filters below to indicate which types of transaction must be considered in the accounting.000108P.JURA26504.                  X                                                           Select option "Yes" so entries of expense WO issue are considered in the accounting, otherwise, select "No".000121P.JURA26505.                  X                                                           Select option "Yes" so cancellation entries of expense WO issue are considered in the accounting, otherwise, select "No".000116P.JURA26506.                  X                                                           Select option "Yes" so entries records of expense WO issue are considered in the accounting, otherwise, select "No".000118P.JURA26507.                  X                                                           Select option "Yes" so breakdown entries of expense WO issue are considered in the accounting, otherwise, select "No".000118P.JURA26508.                  X                                                           Select option "Yes" so breakdown entries of expense WO issue are considered in the accounting, otherwise, select "No".000105P.JURA26509.                  X                                                           Select option "Yes" so entries of invoice issue are considered in the accounting, otherwise, select "No".000112P.JURA26510.                  X                                                           Select option "Yes" so entries of invoice cancellation are considered in the accounting, otherwise, select "No".000086P.JURA26511.                  X                                                           Enter start date of interval of dates to be considered to generate accounting entries.000084P.JURA26512.                  X                                                           Enter end date of interval of dates to be considered to generate accounting entries.000080P.JURA26513.                  X                                                           Enter initial branch of interval of branch codes to be considered in accounting.000078P.JURA26514.                  X                                                           Enter final branch of interval of branch codes to be considered in accounting.000103P.JURA26515.                  X                                                           Select "Yes" so the payment breakdown entries are considered in the accounting; otherwise, select "No".000056P.JURA26701.                  X                                                           Select the directory of the statements to be reconciled.000084P.JURA26702.                  X                                                           Enter the field of the Warranty/Permit (NT2) table that should store the record key.000104P.JURA26702B.                 X                                                           Enter the field with the key of legal deposits. If not informed, the standard field is used (NT2_CONJUD)000078P.JURACTB01.                  X                                                           Indicates if the accounting record will be shown on accounting.               000032P.JURACTB02.                  X                                                           Defines if entries are grouped.
000056P.JURACTB03.                  X                                                           Enter the beginning of branch ranges to account entries.000067P.JURACTB04.                  X                                                           Enter the final of branch ranges to account entries.               000056P.JURACTB05.                  X                                                           Enter the initial date of the period to account entries.000054P.JURACTB06.                  X                                                           Enter the final date of the period to account entries.000069P.JURAPAD01801.               X                                                           Initial date for report issue                                        000067P.JURAPAD01802.               X                                                           Final date for report issue                                        000108P.JURAPAD01803.               X                                                           It allows filtering the report based on the specified customer group                                        000102P.JURAPAD01804.               X                                                           It allows filtering the report based on the specified customer                                        000108P.JURAPAD01805.               X                                                           It allows filtering the report based on the specified customer/store                                        000102P.JURAPAD01806.               X                                                           It allows filtering the report based on the specified currency                                        000075P.JURAPAD01807.               X                                                           Break page at each customer change?                                        000106P.JURAPAD01808.               X                                                           It allows filtering the report based on the specified expense type                                        000091P.JURAPAD01809.               X                                                           Result type to issue report: 1 = Screen 2 = Printer                                        000070P.JURAPAD02401.               X                                                           Initial date for report issue.                                        000067P.JURAPAD02402.               X                                                           Final date for report issue                                        000100P.JURAPAD02403.               X                                                           It allows filtering the report based on the specified office                                        000073P.JURAPAD02404.               X                                                           Break page at each office change?                                        000069P.JURAPAD02501.               X                                                           Initial date for report issue                                        000067P.JURAPAD02502.               X                                                           Final date for report issue                                        000100P.JURAPAD02503.               X                                                           It allows filtering the report based on the specified office                                        000073P.JURAPAD02504.               X                                                           Break page at each office change?                                        000093P.JURAPAD02505.               X                                                           Result type to issue report: 1 = Screen 2 = Printer

                                        000131P.JURAPAD02506.               X                                                           Allow bringing only active/valid invoices? 1 = Yes, only valid invoices will appear 2 = No, canceled invoices will also be filtered000081P.JURAPAD02601.               X                                                           Reference year-month for issuing report.                                         000101P.JURAPAD02602.               X                                                           It allows filtering the report based on the specified office.                                        000109P.JURAPAD02603.               X                                                           It allows filtering the report based on the specified customer group.                                        000103P.JURAPAD02604.               X                                                           It allows filtering the report based on the specified customer.                                        000109P.JURAPAD02605.               X                                                           It allows filtering the report based on the specified customer/store.                                        000103P.JURAPAD02606.               X                                                           It allows filtering the report based on the specified contract.                                        000190P.JURAPAD02607.               X                                                           Type of result to issue the report when not Smart View: 1 = Screen 2 = Printer when using Smart View this definition is ignored, and the option selected in the main screen will be respected.000070P.JURAPAD03101.               X                                                           Initial date for report issue.                                        000068P.JURAPAD03102.               X                                                           Final date for report issue.                                        000074P.JURAPAD03103.               X                                                           Display only active WOs in report?                                        000190P.JURAPAD03104.               X                                                           Type of result to issue the report when not Smart View: 1 = Screen 2 = Printer when using Smart View this definition is ignored, and the option selected in the main screen will be respected.000112P.JURAPAD03201.               X                                                           Year used as reference of the financial transactions to generate report.                                        000079P.JURAPAD03202.               X                                                           Initial month of financial transaction.                                        000037P.JURAPAD03203.               X                                                           Final month of financial transaction.000080P.JURAPAD03204.               X                                                           Reference office to generate the report.                                        000087P.JURAPAD03301.               X                                                           Year - Reference month for issue in the report.                                        000042P.JURAPAD03302.               X                                                           Reference currency to generate the report.000040P.JURAPAD03303.               X                                                           Reference office to generate the report.000036P.JURAPAD03401.               X                                                           Start date for filtering the entries000034P.JURAPAD03402.               X                                                           End date for filtering the entries000024P.JURAPAD03403.               X                                                           Firm linked to the entry000213P.JURAPAD03404.               X                                                           Nature to filter on report generation. If you want to filter by more than one nature, use the Multiple Natures field. If the Multiple Natures field is set to any value, the nature set in this field will be ignored000073P.JURAPAD03405.               X                                                           Filter of natures to be considered in the search. All/Blocked/Not Blocked000032P.JURAPAD03406.               X                                                           Type of account to be considered000026P.JURAPAD03407.               X                                                           Firm linked to the Entries000026P.JURAPAD03408.               X                                                           Cost center of the entries000022P.JURAPAD03409.               X                                                           Project of the Entries000034P.JURAPAD03410.               X                                                           Project item linked to the entries000131P.JURAPAD03411.               X                                                           Field for filtering multiple natures. Enter the Nature codes separated by semi-colon (;) to filter them when generating the report.000035P.JURAPAD03412.               X                                                           Select the Print Type. PDF or Excel000054P.JURAPAD03501.               X                                                           Currency Code.                                        000053P.JURAPAD03502.               X                                                           Limit Deadline.                                      000078P.JURAPAD03503.               X                                                           Type of report - Detailed or Summarized.                                      000050P.JURAPAD03504.               X                                                           Office Code                                       000044P.JURAPAD03701.               X                                                           Year-month of history of receivable history.000015P.JURAPAD03702.               X                                                           Bills Currency.000035P.JURAPAD03703.               X                                                           Partner in charge of bill customer.000014P.JURAPAD03704.               X                                                           Bill customer.000029P.JURAPAD03705.               X                                                           Address of the bill customer.000012P.JURAPAD03706.               X                                                           Bill office.000014P.JURAPAD03801.               X                                                           Bills Currency000044P.JURAPAD03802.               X                                                           Year-month of history of accounts receivable000023P.JURAPAD03803.               X                                                           Office of bill/invoice.000085P.JURAPAD03804.               X                                                           It indicates whether the history of collections executed are displayed in the report.000014P.JURAPAD03901.               X                                                           Bill Currency.000027P.JURAPAD03902.               X                                                           Start date of bill payment.000025P.JURAPAD03903.               X                                                           End date of bill payment.000024P.JURAPAD03904.               X                                                           Code of customer of bill000020P.JURAPAD03905.               X                                                           Bill customer store.000042P.JURAPAD03906.               X                                                           Code of invoice office linked to the bill.000047P.JURAPAD04001.               X                                                           The type of customer to be used to search data.000013P.JURAPAD04002.               X                                                           Customer Code000021P.JURAPAD04003.               X                                                           Customer Address Code000013P.JURAPAD04004.               X                                                           Contract Code000060P.JURAPAD04005.               X                                                           Whether to consider or not the payers of the contract merge.000032P.LAYFAT0101.                 X                                                           Set the type of document queried000033P.LAYFAT0102.                 X                                                           Set from which document to search000034P.LAYFAT0103.                 X                                                           Set up to which document to search000067P.LAYFAT0104.                 X                                                           Set from which series linked to the document to perform the search.000068P.LAYFAT0105.                 X                                                           Set up to which series linked to the document to perform the search.000058P.LAYFAT0106.                 X                                                           Set the initial date of the period to be used in the query000052P.LAYFAT0107.                 X                                                           Set the final date of period to be used in the query000044P.LAYFAT0108.                 X                                                           Set from which customer to perform the query000041P.LAYFAT0109.                 X                                                           Set from which store to perform the query000045P.LAYFAT0110.                 X                                                           Set up to which customer to perform the query000042P.LAYFAT0111.                 X                                                           Set up to which store to perform the query000039P.LAYFAT0112.                 X                                                           Set the number of copies to be printed.000036P.LAYFAT0113.                 X                                                           Set whether to generate the pdf file000052P.LAYFAT0114.                 X                                                           Set the directory where the pdf file will be stored.000096P.LIBAT201.                   X                                                           Enter the number of the initial order to be considered.                                         000094P.LIBAT202.                   X                                                           Enter the number of the final order to be considered.                                         000090P.LIBAT203.                   X                                                           Enter the initial customer code to be considered.                                         000087P.LIBAT204.                   X                                                           Enter the final customer code to be considered.                                        000176P.LIBAT205.                   X                                                           Indicates the delivery initial date to be considered. It allows the user to carried out a selection based on a delivery dates interval.                                         000175P.LIBAT206.                   X                                                           Indicates the delivery final date to be considered. It allows the user to carried out a selection based on a delivery dates interval.                                          000110P.LIBAT207.                   X                                                           It indicates which modality of stock locking that must be considered.                                         000103P.LIBAUT01.                   X                                                           It indicates the number of the initial order to be considered.                                         000100P.LIBAUT02.                   X                                                           It indicates the number of the final order to be considered.                                        000096P.LIBAUT03.                   X                                                           It indicates the initial customer code to be considered.                                        000094P.LIBAUT04.                   X                                                           It indicates the final customer code to be considered.                                        000149P.LIBAUT05.                   X                                                           Indicates the initial delivery date to be considered. It allows you to select an interval of delivery dates.                                         000146P.LIBAUT06.                   X                                                           Indicates the final delivery date to be considered. It allows you to select an interval of delivery dates.                                        000068P.LIBBOL01.                   X                                                           Enter the transaction month.                                        000067P.LIBBOL02.                   X                                                           Enter the transaction year.                                        000074P.LIBGER01.                   X                                                           Initial date of accounting entry.                                         000072P.LIBGER02.                   X                                                           Final date of accounting entry.                                         000076P.LIBGER03.                   X                                                           It defines the books to be printed.                                         000104P.LIBGER04.                   X                                                           It determines if the cancelled registration must be considered.                                         000103P.LIBGER05.                   X                                                           It defines the desired type of report:
detailed or summarized.                                        000102P.LIBGER06.                   X                                                           It defines if the files exempted of taxes must be considered.                                         000092P.LIBMEX01.                   X                                                           Enter the initial date for printing the tax records.                                        000090P.LIBMEX02.                   X                                                           Enter the final date for printing the tax records.                                        000072P.LIBMEX03.                   X                                                           Enter the records to be printed.                                        000099P.LIBMEX04.                   X                                                           Indicate whether the cancelled invoices must be considered.                                        000095P.LIBR1101.                   X                                                           Inform the initial date to be considered in the report.                                        000093P.LIBR1102.                   X                                                           Inform the final date to be considered in the report.                                        000087P.LIBR1103.                   X                                                           Select the book to be considered in the report.                                        000112P.LIBR1104.                   X                                                           Inform if the annulled records will be considered or not in the report.                                         000078P.LIBRCOL01.                  X                                                           Enter Start Date for generating report                                        000072P.LIBRCOL02.                  X                                                           Enter End Date for generating report                                    000071P.LIBRCOL03.                  X                                                           Enter Point of Sales start code                                        000069P.LIBRCOL04.                  X                                                           Enter Point of Sales end code                                        000040P.LIBVEI01.                   X                                                           Enter the Map's Code.                   000044P.LJ03008.                    X                                                           It defines if the sale credit is considered.000104P.LJ701701.                   X                                                           Enter the initial Branch Group.
Corresponds to Indicators: Financial Inventory - Business - Productivity000101P.LJ701702.                   X                                                           Enter the final Branch Group
Corresponds to Indicators: Financial Inventory - Business - Productivity000095P.LJ701703.                   X                                                           Enter Initial Branch corresponding to Indicators: Financial Inventory - Business - Productivity000095P.LJ701704.                   X                                                           Enter the Final Branch
Corresponds to Indicators: Financial Inventory - Business - Productivity000094P.LJ701705.                   X                                                           Enter Initial Cash corresponding to Indicators: Financial Inventory - Business - Productivity
000094P.LJ701706.                   X                                                           Enter Initial Cash corresponding to Indicators: Financial Inventory - Business - Productivity
000104P.LJ701707.                   X                                                           Enter Initial Point of Sales corresponding to Indicators: Financial Inventory - Business - Productivity
000102P.LJ701708.                   X                                                           Enter Final Point of Sales corresponding to Indicators: Financial Inventory - Business - Productivity
000094P.LJ701709.                   X                                                           Enter Initial Date corresponding to Indicators: Financial Inventory - Business - Productivity
000092P.LJ701710.                   X                                                           Enter Final Date corresponding to Indicators: Financial Inventory - Business - Productivity
000073P.LJ701711.                   X                                                           Enter initial Category corresponding to Indicators: Inventory - Financial000071P.LJ701712.                   X                                                           Enter final Category corresponding to Indicators: Inventory - Financial000083P.LJ701713.                   X                                                           Enter a group of initial product corresponding to Indicators: Inventory - Financial000121P.LJ701714.                   X                                                           Enter a group of final product corresponding to Indicators: Inventory - Financial                                        000072P.LJ701715.                   X                                                           Enter initial Product corresponding to Indicators: Inventory - Financial000070P.LJ701716.                   X                                                           Enter final Product corresponding to Indicators: Inventory - Financial000066P.LJ701717.                   X                                                           Enter the initial Warehouse corresponding to Indicators: Inventory000067P.LJ701718.                   X                                                           Enter the initial Warehouse corresponding to Indicators: Inventory
000063P.LJ701719.                   X                                                           Enter the initial Reason corresponding to Indicators: Inventory000062P.LJ701720.                   X                                                           Enter the final Reason corresponding to Indicators: Inventory
000064P.LJ701721.                   X                                                           Enter the initial Origin corresponding to Indicators: Inventory
000061P.LJ701722.                   X                                                           Enter the final Origin corresponding to Indicators: Inventory000067P.LJ701723.                   X                                                           Enter the initial Occurrence corresponding to Indicators: Inventory000065P.LJ701724.                   X                                                           Enter the final Occurrence corresponding to Indicators: Inventory000070P.LJ701725.                   X                                                           Enter the amount of records per Ranking.
Corresponds to all Indicators000040P.LJ701726.                   X                                                           Choose the indicators that are presented000051P.LJ701801.                   X                                                           Enter Initial Date corresponding to all Indicators.000049P.LJ701802.                   X                                                           Enter Final Date corresponding to all Indicators.000059P.LJ701803.                   X                                                           Enter Initial Branch Group corresponding to all Indicators.000063P.LJ701804.                   X                                                           Enter Final Branch Group corresponding to all Indicators.      000053P.LJ701805.                   X                                                           Enter Initial Branch corresponding to all Indicators.000051P.LJ701806.                   X                                                           Enter Final Branch corresponding to all Indicators.000058P.LJ701807.                   X                                                           Enter Initial Salesperson corresponding to all Indicators.000056P.LJ701808.                   X                                                           Enter Final Salesperson corresponding to all Indicators.000059P.LJ701809.                   X                                                           Enter Initial Payment Term corresponding to all Indicators.000057P.LJ701810.                   X                                                           Enter Final Payment Term corresponding to all Indicators.000074P.LJ701811.                   X                                                           Enter Initial Product Category corresponding to Indicators: Gross Billing.000072P.LJ701812.                   X                                                           Enter Final Product Category corresponding to Indicators: Gross Billing.000061P.LJ701813.                   X                                                           Enter filter to prioritize: Payment Term or Product Category.000075P.LJ701814.                   X                                                           Take the returns into account? It corresponds to Indicators: Gross Revenues000107P.LJ701815.                   X                                                           Enter the quantity of records by Ranking, corresponding to all Indicators. (minimum 1, maximum 10)        
000039P.LJ701816.                   X                                                           Enter if new version report is printed.000086P.LJ800A01.                   X                                                           Initial branch to be considered in the filter.                                        000084P.LJ800A02.                   X                                                           Final branch to be considered in the filter.                                        000089P.LJ800A03.                   X                                                           Initial lay-away to be considered in the filter.                                         000087P.LJ800A04.                   X                                                           Final lay-away to be considered in the filter.                                         000111P.LJ800A05.                   X                                                           Initial customer to be considered in the customers table filter (SA1).                                         000109P.LJ800A06.                   X                                                           Final customer to be considered in the customers table filter (SA1).                                         000091P.LJ800A07.                   X                                                           Initial issue date to be considered in the filter.                                         000094P.LJ800A08.                   X                                                           Final issue date to be considered in the filter.                                              000094P.LJ800A09.                   X                                                           Initial delivery date to be considered in the filter.                                         000092P.LJ800A10.                   X                                                           Final delivery date to be considered in the filter.                                         000115P.LJ800A11.                   X                                                           Initial date of the last lay-away movement to be considered in the filter.                                         000112P.LJ800A12.                   X                                                           Final date of the last lay-away movement to be considered in the filter.                                        000104P.LJ800A13.                   X                                                           Enter the status of the lay-away to be considered in the filter.                                        000102P.LJ800A14.                   X                                                           Initial value of the lay-away to be considered in the filter.                                         000102P.LJ800A15.                   X                                                           Final value of the lay-away to be considered in the filter.                                           000138P.LJ800A16.                   X                                                           Initial balance (pending value to settle the Lay-away) of Lay-away to be considerd in the filter.                                         000136P.LJ800A17.                   X                                                           Final balance (pending value to settle the Lay-away) of Lay-away to be considerd in the filter.                                         000090P.LJ800A18.                   X                                                           Select the report type:
Detailed or Summarized
.                                        000086P.LJ800B01.                   X                                                           Initial branch to be considered in the filter.                                        000084P.LJ800B02.                   X                                                           Final branch to be considered in the filter.                                        000089P.LJ800B03.                   X                                                           Initial lay-away to be considered in the filter.                                         000087P.LJ800B04.                   X                                                           Final lay-away to be considered in the filter.                                         000114P.LJ800B05.                   X                                                           Initial product to be considerd in the filter of the produts table (SB1).                                         000116P.LJ800B06.                   X                                                           Initial product to be considerd in the filter of the produts table (SB1).                                           000114P.LJ800B07.                   X                                                           Final product to be considerd in the filter of the produts table (SB1).                                           000117P.LJ800B08.                   X                                                           Final customer to be considerd in the filter of the customers table (SB1).                                           000091P.LJ800B09.                   X                                                           Initial issue date to be considered in the filter.                                         000089P.LJ800B10.                   X                                                           Final issue date to be considered in the filter.                                         000094P.LJ800B11.                   X                                                           Initial delivery date to be considered in the filter.                                         000092P.LJ800B12.                   X                                                           Final delivery date to be considered in the filter.                                         000097P.LJ800B13.                   X                                                           Enter the lay-away status to be considered in the filter.                                        000095P.LJ800B14.                   X                                                           Lay-away initial value to be considered in the filter.                                         000093P.LJ800B15.                   X                                                           Lay-away final value to be considered in the filter.                                         000124P.LJ800B16.                   X                                                           Initial balance (pending value to pay the lay-away) to be considered in the filter.                                         000122P.LJ800B17.                   X                                                           Final balance (pending value to pay the lay-away) to be considered in the filter.                                         000067P.LJ901F01.                   X                                                           Enter sales order customer.                                        000084P.LJ901F02.                   X                                                           Enter store of customer from of sales order.                                        000073P.LJ901F03.                   X                                                           Enter customer to of sales order.                                        000076P.LJ901F04.                   X                                                           Enter store to of customer of order.                                        000063P.LJ901F05.                   X                                                           Enter sales order from.                                        000061P.LJ901F06.                   X                                                           Enter sales order to.                                        000068P.LJ901F07.                   X                                                           Enter e-commerce order from.                                        000066P.LJ901F08.                   X                                                           Enter e-commerce order to.                                        000063P.LJ901F09.                   X                                                           Enter  issue date from.                                        000061P.LJ901F10.                   X                                                           Enter  issue date to.                                        000055P.LJ901F11.                   X                                                           Enter CPF/CNPJ.                                        000037P.LJ90201.                    X                                                           Enter Start Date of Service execution000035P.LJ90202.                    X                                                           Enter End Date of Service execution000037P.LJ90301.                    X                                                           Enter Start Date of Service execution000035P.LJ90302.                    X                                                           Enter End Date of Service execution000054P.LJA01001.                   X                                                           Display entry.                                        000055P.LJA01002.                   X                                                           Join Entries?
                                        000059P.LJA01003.                   X                                                           Enter On-line Entry                                        000052P.LJA01004.                   X                                                           Generate by?                                        000070P.LJA03001.                   X                                                           Initial code to update prices.                                        000068P.LJA03002.                   X                                                           Final code to update prices.                                        000075P.LJA03003.                   X                                                           initial group to update the prices.                                        000069P.LJA03004.                   X                                                           Final group to update prices.                                        000115P.LJA03005.                   X                                                           Readjustment percentage calculated on prices related to the informed products.                                     000082P.LJA03006.                   X                                                           Indication of Reduction or Increase Value.                                        000096P.LJA03007.                   X                                                           Determine the number of each price list to be calculated.                                       000119P.LJA03008.                   X                                                           Display each product holding a supplier interval before performing its updating.                                       000126P.LJA03009.                   X                                                           Supplier Initial Code (used in case YES was the answer given to the previous question)                                        000124P.LJA03010.                   X                                                           Supplier Final Code (used in case YES was the answer given to the previous question)                                        000095P.LJA04001.                   X                                                           Initial branch used while processing and printing bills.                                       000087P.LJA04002.                   X                                                           Final branch used while processing and printing bills.                                 000082P.LJA04003.                   X                                                           Bordero number to be processed and printed.                                       000083P.LJA04004.                   X                                                           Initial due date to be processed and printed.                                      000083P.LJA04005.                   X                                                           Final due date to be processed and printed.                                        000075P.LJA04006.                   X                                                           Maximum limit to issue the bordero.                                        000049P.LJA04007.                   X                                                           Bank Code                                        000052P.LJA04008.                   X                                                           Branch Number                                       000063P.LJA04009.                   X                                                           Checking Account Number                                        000057P.LJA04010.                   X                                                           Payment mode used.                                       000108P.LJA04011.                   X                                                           Credit administrator code, in case a credit card is used as payment.                                        000069P.LJA10001.                   X                                                           Month number to be processed.                                        000059P.LJA13001.                   X                                                           Enter station code.                                        000057P.LJA13002.                   X                                                           Enter the amount.                                        000082P.LJA28001.                   X                                                           Initial sector for balance files transfer.                                        000080P.LJA28002.                   X                                                           Final sector for balance files transfer.                                        000087P.LJA30001.                   X                                                           Initial date for tax record generation for ECF.                                        000085P.LJA30002.                   X                                                           Final date for tax record generation for ECF.                                        000104P.LJA48001.                   X                                                           Vouchers issue date to be used in the Global Invoice generation.                                        000099P.LJA48002.                   X                                                           Generic Product Code to be used as the Global Invoice Item.                                        000120P.LJA48003.                   X                                                           Defines operation to be performed using Global Invoice: 1=Generate; 2=Exclude


                                        000052P.LJA48004.                   X                                                           Indicate key providing the CFDI receptor to invoice.000106P.LJA48005.                   X                                                           Indicate the type of relation between document and previous CFDI.                                         000108P.LJA48006.                   X                                                           Indicate the tax sheet of a CFDI related with the current statement.                                        000073P.LJA55001.                   X                                                           Initial Branch for product export                                        000071P.LJA55002.                   X                                                           Final Branch for product export                                        000076P.LJA55003.                   X                                                           Indicates the initial export product                                        000074P.LJA55004.                   X                                                           Indicates the final export product                                        000079P.LJA70101.                   X                                                           Indicate key providing the CFDI receptor to invoice.                           000091P.LJA70102.                   X                                                           Indicate the type of relation between document and previous CFDI.                          000108P.LJA70103.                   X                                                           Indicate the tax sheet of a CFDI related with the current statement.                                        000059P.LJC03001                    X                                                           Enter initial date.                                        000084P.LJC03001.                   X                                                           Initial date for Cashier Summary generation.                                        000082P.LJC03002.                   X                                                           Final date for Cashier Summary generation.                                        000087P.LJC03003.                   X                                                           Initial cashier for Cashier Summary generation.                                        000084P.LJC03004.                   X                                                           Final cashier for Cashier Summary generation.                                       000086P.LJC03005.                   X                                                           Initial branch for Cashier Summary generation.                                        000084P.LJC03006.                   X                                                           Final branch for Cashier Summary generation.                                        000068P.LJC03007.                   X                                                           Generate in Crystal Reports?                                        000064P.LJC03008.                   X                                                           Cons. cred. total sales?                                        000065P.LJC03009.                   X                                                           Enter transaction number.                                        000055P.LJC03101.                   X                                                           Enter date from                                        000053P.LJC03102.                   X                                                           Enter date to                                        000055P.LJC03103.                   X                                                           Enter cash from                                        000053P.LJC03104.                   X                                                           Enter cash to                                        000060P.LJC03105.                   X                                                           Enter initial branch                                        000058P.LJC03106.                   X                                                           Enter final branch                                        000077P.LJC08001.                   X                                                           Initial branch for financial query.                                          000073P.LJC08002.                   X                                                           Final branch for financial query.                                        000059P.LJC08003.                   X                                                           Initial Issue Date.                                        000057P.LJC08004.                   X                                                           Final Issue Date.                                        000091P.LJC08005.                   X                                                           Define whether to group per item, quantity or sales                                        000094P.LJC08006.                   X                                                           Cost Calculation: standard, last purchase price, sales                                        000041P.LJCADAUX01.                 X                                                           Definition of register type to be edited.000139P.LJNFCERETR01.               X                                                           Enter the Series (L1_SERIE) of the tax document. If not completed, the system considers all series.                                        000053P.LJNFCERETR02.               X                                                           Start tax document number (L1_DOC).                  000033P.LJNFCERETR03.               X                                                           End tax document number (L1_DOC).000033P.LJNFCERETR04.               X                                                           Start Inv Issue Date (L1_EMISNF).000031P.LJNFCERETR05.               X                                                           End Inv Issue Date (L1_EMISNF).000226P.LJNFCERETR06.               X                                                           Environment where the invoices will be reissued. Option 0 has the Environment (tpAmb) of the source NFC-e. If unable to obtain the environment, the invoice will not be reissued, being necessary to select between option 1 or 2.000218P.LJNFCERETR07.               X                                                           Modality where the invoices will be reissued. Option 0 has the Modality (tpEmis) of the source NFC-e. If unable to obtain the modality, the invoice will not be reissued, being necessary to select between option 1 or 2.000083P.LJP01001.                   X                                                           Enter the number of months for display and calculation of the sales average by POS.000065P.LJP01002.                   X                                                           Enter initial branch for calculation of the sales average by POS.000063P.LJP01003.                   X                                                           Enter final branch for calculation of the sales average by POS.000068P.LJP01004.                   X                                                           Number of initial POS for calculation of the sales average by month.000066P.LJP01005.                   X                                                           Number of final POS for calculation of the sales average by month.000060P.LJP70101.                   X                                                           Enter initial branch                                        000058P.LJP70102.                   X                                                           Enter final branch                                        000049P.LJP70103.                   X                                                           Show TOP?                                        000062P.LJP70104.                   X                                                           Enter days to analyze.                                        000066P.LJR00001.                   X                                                           Enter date for generation.                                        000180P.LJR01001.                   X                                                           Enter the code of the initial product or press F3 to select one product. If you want to select all the products, keep this parameter empty.                                         000179P.LJR01002.                   X                                                           Enter the code of the final product or press F3 to select one product. If you want to select all the products, keep this parameter empty.                                          000185P.LJR01003.                   X                                                           Enter the code of the initial product group or press F3 to select one product. If you want to select all the groups, keep this parameter empty.                                          000127P.LJR01004.                   X                                                           Enter the code of the final product group or press F3 to select one product. If you want to select all the products, type ZZZZ.000129P.LJR06001.                   X                                                           Enter the code of the initial customer  or press F3 to select one customer.
To select all customers, keep this parameter empty. 000179P.LJR06002.                   X                                                           Enter the code of the final customer or press F3 to select one customer. If you want to select all the customers, fill it in with ZZZZZZ.                                          000106P.LJR06003.                   X                                                           Enter the number of copies of mailings  you want to have printed.                                         000184P.LJR06101.                   X                                                           Enter the code of the initial supplier or press F3 to select one supplier. If you want to select all the suppliers, keep this parameter empty.                                          000158P.LJR06102.                   X                                                           Enter the code of the final supplier or press F3 to select one supplier. If you want to select all the suppliers,fill it in with ZZZZZZ.                      000105P.LJR06103.                   X                                                           Enter the number of copies of mailings you want to have printed.                                         000140P.LJR07101.                   X                                                           Enter the initial date of Invoice Issuance in order to get the necessary registers for the printing.                                        000139P.LJR07102.                   X                                                           Enter the final date of Invoice Issuance in order to get the necessary registers for the printing.                                         000214P.LJR07103.                   X                                                           Enter the code of the initial sales representative for printing or press F3 to select one sales representative.
To select all sales representatives, keep this field empty.                                          000212P.LJR07104.                   X                                                           Enter the code of the final sales representative for printing or press F3 to select one sales representative.
To select all sales representatives, keep this field empty.                                          000175P.LJR07105.                   X                                                           Enter the code of the initial product for printing or press F3 to select one product.
To select all products, keep this field empty.                                          000236P.LJR07106.                   X                                                           Enter the code of the final product for printing or press F3 to select one product.
To select all products, fill in this field with ZZZZZZZZZZZZZZZZZZZZ.                                                                                  000161P.LJR07107.                   X                                                           Enter the type of initial product to be printed or keep this field empty in case you want to have all the types printed.                                         000155P.LJR07108.                   X                                                           Enter the type of final product to be printed or fill it in with ZZ in case you want to have all the types printed.                                        000148P.LJR07109.                   X                                                           Enter the group of initial product or keep this field empty in case you want to have all the groups printed.                                        000143P.LJR07110.                   X                                                           Enter the group of final product or fill it in with ZZ in case you want to have all the groups printed.                                        000177P.LJR07111.                   X                                                           Enter the code of the initial customer or press F3 to select a customer. If you want to select all the customers, keep this field empty.                                         000151P.LJR07112.                   X                                                           Enter the code of the final customer or press F3 to select a customer. If you want to select all the customers, fill it in with ZZZZZZ.                000136P.LJR07113.                   X                                                           Enter the code of the initial cash or  keep this field empty if you want to select all the cash.                                        000174P.LJR07114.                   X                                                           Enter the code of final cash or keep this field empty in case you want to select all the cash.                                                                                000290P.LJR07115.                   X                                                           Select the option "Yes" in case you want to have a sales map totalled per branch (the parameters "From Branch" and "To Branch" will be considered). By selecting "No", you will have only the sales map of the company´s branch that is open at the moment.                                       000132P.LJR07116.                   X                                                           Select the option "Yes" in case you want to consider the return invoices in the sales map.                                          000185P.LJR07117.                   X                                                           Enter the initial branch if the parameter "Total Branches" is enabled with "Yes". 
In order to select all the branches, keep this field empty.                                          000181P.LJR07118.                   X                                                           Enter the final branch if the parameter "Total Branches" is enabled with "Yes". 
In order to select all the branches, fill it in with ZZ.                                           000350P.LJR07119.                   X                                                           Select the option "Detailed" if you want to print all details related to the sales map as well as products, quantities, sales representative, invoice number, besides the sales sub-total, branches total and grand total. By selecting "Summarized" you will have only sales sub-total, branch total and grand total.                                        000109P.LJR07120.                   X                                                           Select the currency you want the sales map to convert when printing.                                         000287P.LJR07121.                   X                                                           Select the option "Convert" if you want to it to be converted into the currency selected in the parameter "Which curency" or "Don´t print" if you want the system to consider only the sales of the currency selected in the parameter "Which currency".                                       000071P.LJR07201.                   X                                                           Enter the desired initial date.                                        000069P.LJR07202.                   X                                                           Enter the desired final date.                                        000109P.LJR07203.                   X                                                           Enter the code of the sales representative registered in the system.                                         000108P.LJR07204.                   X                                                           Enter the code of the sales representative registered in the system.                                        000095P.LJR07205.                   X                                                           Enter the code of the product registered in the system.                                        000095P.LJR07206.                   X                                                           Enter the code of the product registered in the system.                                        000129P.LJR07207.                   X                                                           Enter the type of product according to what was defined in the table 02, Tables SX5 file.                                        000131P.LJR07208.                   X                                                           Enter the type of product according to what was defined in the table 02, Tables SX5 file.                                          000133P.LJR07209.                   X                                                           Enter the group of products according to what was defined in the table 03, Tables SX5 file.                                          000132P.LJR07210.                   X                                                           Enter the type of product according to what was defined in the table 02, Tables SX5 file.                                           000097P.LJR07211.                   X                                                           Enter the code of the customer registered in the system.                                         000102P.LJR07212.                   X                                                           Enter the code of the customer registered in the system.                                              000097P.LJR07213.                   X                                                           Enter the code of the Cash registered in the Banks file.                                         000097P.LJR07214.                   X                                                           Enter the code of the Cash registered in the Banks file.                                         000110P.LJR07215.                   X                                                           Indicate if you want to print breaks totalled per branch: 1-Yes, 2-No.                                        000128P.LJR07216.                   X                                                           Indicate if you also want to print the movements related to sales return:
1- Yes
2- No                                        000100P.LJR07217.                   X                                                           Enter the code of the branch defined in the company´s file.                                         000120P.LJR07218.                   X                                                           Enter the code of the branch defined in the company´s file.                                                             000118P.LJR07219.                   X                                                           Enter the format you want to have the report printed: 1-Detailed, 2-Summarized.                                       000116P.LJR07220.                   X                                                           Enter the movements you want to have printed based on the currencies 1 to 5.                                        000174P.LJR07221.                   X                                                           Indicate if you want to cinvert the movements in other currencies to the selected one or not to print them.
1-Convert, 2-Don´t print.                                        000112P.LJR07501.                   X                                                           Type the initial branch or keep this field empty to select all branches.                                        000117P.LJR07502.                   X                                                           Type the final branch or fill in this field with "ZZ" to select all branches.                                        000096P.LJR07503.                   X                                                           Type the initial date related to the accomplished sales.                                        000094P.LJR07504.                   X                                                           Type the final date related to the accomplished sales.                                        000150P.LJR07505.                   X                                                           Type the initial cash register you require to check or keep this field empty to select all the cash registers.                                        000152P.LJR07506.                   X                                                           Type the final cash register you require to check or fill in this field with "ZZZ" to select all cash registers.                                        000199P.LJR07507.                   X                                                           If you want to consider all the  sales returns executed during sales, select the option "YES", but if you require to select only sales, choose the option "NO".                                        000160P.LJR07508.                   X                                                           Select the standard payment modes to be printed. E.G.: R$/CC/CD/FI. Choose up to 5 payment modes and divide them by "/".                                        000098P.LJR07509.                   X                                                           Select in which currency you want to view the report data.                                        000142P.LJR07510.                   X                                                           Select if you want to convert or not to print the different currency values to the one selected above.                                        000065P.LJR07511.                   X                                                           Enter transaction number.                                        000082P.LJR07512.                   X                                                           Considers variable taxes in total of items                                        000190P.LJR08001.                   X                                                           Enter the code of the initial product in order to print the labels or press F3 to select a product. To select all the products, keep this field empty.                                        000201P.LJR08002.                   X                                                           Enter the code of the final product in order to print the labels or press F3 to select a product. To select all the products, fill it in with ZZZZZZZZZZZZZZZZ.                                          000134P.LJR08003.                   X                                                           Enter the number of copies you want to print to each product selected in the parameters above.                                        000206P.LJR08101.                   X                                                           Enter the code of the initial customer in order to print the labels or press F3 to select a customer. If you want to select all the customers, keep this field empty.                                         000203P.LJR08102.                   X                                                           Enter the code of the final customer in order to print the labels or press F3 to select a customer. If you want to select all the customers,fill it in with ZZZZZZ.                                        000135P.LJR08103.                   X                                                           Enter the number of copies you want to print to each customer selected in the parameters above.                                        000197P.LJR08201.                   X                                                           Enter the code of the initial supplier to print the labels or press F3 to select a customer. If you want to select all the customers, keep this field empty.                                         000188P.LJR08202.                   X                                                           Enter the code of the final supplier to print the labels or press F3 to select a customer. If you want to select all the customers, fill it in with ZZZZZZ.                                 000138P.LJR08203.                   X                                                           Enter the number of copies you want to print to each customer selected in the parameters above.                                           000161P.LJR09001.                   X                                                           Enter the reference month for the presentation of demonstrative related to values to accomplish and values accomplished.                                         000198P.LJR09002.                   X                                                           Enter the initial class for printing demonstrative related to values to accomplish and values accomplished.
To select all classes, keep this field empty.                                            000199P.LJR09003.                   X                                                           Enter the final class for printing demonstrative related to values to accomplish and values accomplished.
To select all classes, fill it in wuth ZZZZZZZZZZZ.                                         000382P.LJR09004.                   X                                                           Select the option "Receive" to get the information about demonstrative of values to accomplish related to the accounts receivable, or the option "Pay" to get the information about demonstrative of values to accomplish related to the accounts payable, or the option "Both" to get information about both the accounts receivable and payable.                                            000244P.LJR09005.                   X                                                           Select the option "Cash" to get the Cash System, or the option "Competence" to get the Competence System. Both options must be considered if the parameter "Portfolio" is enabled with "Receive" or "Both".                                         000228P.LJR09006.                   X                                                           Select the option "Efective" to get the value of the bill, ignoring the types of movement, or the option "Original" to get the value of the bill considering the interests and the increase.                                        000167P.LJR10001.                   X                                                           Enter the code of the initial product or press F3 to select a product. 
To select all the products, keep this parameter empty.                                        000149P.LJR10002.                   X                                                           Enter the code of the final product or press F3 to select a product. 
To select all the products, fill it in with ZZZZZZZZZZZZZZZ.                  000172P.LJR10003.                   X                                                           Enter the amount of months to calculate the inventory turnover considering the number of previous months from the current Base Date.                                        000143P.LJR10004.                   X                                                           Enter the warehouse of the selected product(s) in the parameters "Initial Product" and "Final Product".                                        000065P.LJR11001.                   X                                                           Enter the invoice number.                                        000073P.LJR11002.                   X                                                           Enter the invoice serial number.                                         000056P.LJR12001.                   X                                                           Enter date from.                                        000054P.LJR12002.                   X                                                           Enter date to.                                        000056P.LJR12003.                   X                                                           Enter product 1.                                        000065P.LJR12004.                   X                                                           Enter equivalence Factor.                                        000056P.LJR12005.                   X                                                           Enter product 2.                                        000067P.LJR12006.                   X                                                           
Enter Equivalence factor.                                        000055P.LJR12007.                   X                                                           Enter product 3                                        000065P.LJR12008.                   X                                                           Enter Equivalence factor.                                        000056P.LJR12009.                   X                                                           Enter product 4.                                        000065P.LJR12010.                   X                                                           Enter Equivalence factor.                                        000056P.LJR12011.                   X                                                           Enter product 5.                                        000065P.LJR12012.                   X                                                           Enter Equivalence factor.                                        000057P.LJR12013.                   X                                                           Enter product 6.                                         000065P.LJR12014.                   X                                                           Enter Equivalence factor.                                        000056P.LJR12015.                   X                                                           Enter product 7.                                        000065P.LJR12016.                   X                                                           Enter Equivalence factor.                                        000056P.LJR12017.                   X                                                           Enter product 8.                                        000065P.LJR12018.                   X                                                           Enter Equivalence factor.                                        000056P.LJR12019.                   X                                                           Enter product 9.                                        000065P.LJR12020.                   X                                                           Enter Equivalence factor.                                        000057P.LJR12021.                   X                                                           Enter product 10.                                        000065P.LJR12022.                   X                                                           Enter Equivalence factor.                                        000108P.LJR13001.                   X                                                           Enter the number of the fiscal coupon you want to print as invoice.                                         000110P.LJR13002.                   X                                                           Enter the serial number that belong to the fiscal coupon typed above.                                         000066P.LJR13003.                   X                                                           Enter customer for invoice                                        000063P.LJR13004.                   X                                                           Enter store for invoice                                        000192P.LJR13005.                   X                                                           Indicate if you wish that the invoice cancellation is transmitted to SEFAZ in this process. If the choice is "Yes", the invoice will only be deleted if the cancellation is authorized by SEFAZ.000067P.LJR13110.                   X                                                           Enter customer for invoice.                                        000064P.LJR13111.                   X                                                           Enter store for invoice.                                        000092P.LJR13112.                   X                                                           Indicate key providing the CFDI receptor to invoice.                                        000110P.LJR13113.                   X                                                            Indicate the type of relation between document and previous CFDI.                                            000108P.LJR13114.                   X                                                           Indicate the tax sheet of a CFDI related with the current statement.                                        000130P.LJR14001.                   X                                                           Enter the initial issue date to issue the inflow invoice to credit the financial increase.                                        000131P.LJR14002.                   X                                                           Enter the final issue date to issue the inflow invoice to credit the financial increase.                                           000198P.LJR14003.                   X                                                           Enter the supplier code to issue the inflow invoice to credit the financial increase or press F3 to select a supplier. 
Note: This parameter is mandatory.                                           000164P.LJR14004.                   X                                                           Enter the supplier shop to issue the inflow invoice to credit the financial increase. 
Note: This parameter is mandatory.                                          000141P.LJR14005.                   X                                                           Enter the serial number of the inflow invoice to be generated or press F3 to select a serial number.                                         000200P.LJR14006.                   X                                                           Enter the code of the product to issue the inflow invoice to credit the financial increase or press F3 to select a product. 
Note: This parameter is mandatory.                                        000035P.LJR15001.                   X                                                           Enter initial branch to be printed.000033P.LJR15002.                   X                                                           Enter final branch to be printed.000045P.LJR15003.                   X                                                           Enter initial outflow document to be printed.000043P.LJR15004.                   X                                                           Enter final outflow document to be printed.000042P.LJR15005.                   X                                                           Enter initial customer code to be printed.000034P.LJR15006.                   X                                                           Enter initial store to be printed.000040P.LJR15007.                   X                                                           Enter final customer code to be printed.000041P.LJR15008.                   X                                                           Enter final customer store to be printed.000049P.LJR15009.                   X                                                           Enter initial sales representative to be printed.000047P.LJR15010.                   X                                                           Enter final sales representative to be printed.000035P.LJR15011.                   X                                                           Enter initial period to be printed.000033P.LJR15012.                   X                                                           Enter final period to be printed.000035P.LJR15013.                   X                                                           Select the documents to be printed.000034P.LJR15014.                   X                                                           Select the currency to be printed.000073P.LJR15015.                   X                                                           Select if it filters or converts when the document currency is different.000029P.LJR16001.                   X                                                           Enter Initial outflow branch.000027P.LJR16002.                   X                                                           Enter final outflow branch.000028P.LJR16003.                   X                                                           Enter Initial inflow branch.000026P.LJR16004.                   X                                                           Enter final inflow branch.000049P.LJR16005.                   X                                                           Enter the initial outflow document to be printed.000047P.LJR16006.                   X                                                           Enter the final outflow document to be printed.000025P.LJR16007.                   X                                                           Enter initial issue date.000023P.LJR16008.                   X                                                           Enter final issue date.000026P.LJR16009.                   X                                                           Enter initial inflow date.000024P.LJR16010.                   X                                                           Enter final inflow date.000022P.LJR16011.                   X                                                           Enter initial product.000020P.LJR16012.                   X                                                           Enter final product.000079P.LJR17001.                   X                                                           Enter the number to issue the bordero.                                         000165P.LJR19001.                   X                                                           Enter the customer´s initial code or press F3 to select a customers. To select all the customers, keep this parameter empty.                                         000160P.LJR19002.                   X                                                           Enter the customer´s final code or press F3 to select a customers. To select all the customers, fill it in with ZZZZZZZ.                                        000156P.LJR19003.                   X                                                           Enter the code of the initial bank or press F3 to select a bank. To select all the banks, keep this parameter empty.                                        000148P.LJR19004.                   X                                                           Enter the code of the final bank or press F3 to select a bank. To select all the banks, fill it in with ZZZ.                                        000200P.LJR19005.                   X                                                           Enter the number of the initial bill in which you want to get the list of checks returned or keep this parameter empty in case you want to select all the bills.                                        000194P.LJR19006.                   X                                                           Enter the number of the final bill in which you want to get the list of checks returned. In case you want to select all the bills, fill it in with ZZZZZZ.                                        000113P.LJR19007.                   X                                                           Enter the initial Subitem 1, that is, the reason for returning the check.                                        000111P.LJR19008.                   X                                                           Enter the final Subitem 1, that is, the reason for returning the check.                                        000131P.LJR19009.                   X                                                           Enter the initial Subitem 1 date , that is, the date of the reason for returning the check.                                        000131P.LJR19010.                   X                                                           Enter the final Subitem 1 date , that is, the date of the reason for returning the check.                                          000182P.LJR19011.                   X                                                           Enter the initial Subitem 2, that is, the reason for returning the check. If you want to select all the subitems, keep this parameter empty.                                          000131P.LJR19012.                   X                                                           Enter the final Subitem 2, that is, the reason for returning the check. If you want to select all the subitems, fill it in with ZZ.000091P.LJR19013.                   X                                                           Enter the initial Subitem 2 date, that is, the date of the reason for returning the check. 000129P.LJR19014.                   X                                                           Enter the final Subitem 2 date, that is, the date of the reason for returning the check.                                         000088P.LJR19015.                   X                                                           Enter the date of the initial new presentation.                                         000085P.LJR19016.                   X                                                           Enter the date of the final new presentation.                                        000059P.LJR21001.                   X                                                           Enter station from.                                        000057P.LJR21002.                   X                                                           Enter station to.                                        000063P.LJR21003.                   X                                                           Enter initial operator.                                        000061P.LJR21004.                   X                                                           Enter final operator.                                        000062P.LJR21005.                   X                                                           Enter initial product.                                        000060P.LJR21006.                   X                                                           Enter final product.                                        000074P.LJR21007.                   X                                                           Enter the initial generation date.                                        000072P.LJR21008.                   X                                                           Enter the final generation date.                                        000063P.LJR21009.                   X                                                           Enter transaction from.                                        000062P.LJR22001.                   X                                                           Enter initial station.                                        000064P.LJR22002.                   X                                                           Enter the final station.                                        000067P.LJR22003.                   X                                                           Enter the initial operator.                                        000061P.LJR22004.                   X                                                           Enter final operator.                                        000066P.LJR22005.                   X                                                           Enter the initial product.                                        000064P.LJR22006.                   X                                                           Enter the final product.                                        000063P.LJR22007.                   X                                                           Enter the initial date.                                        000061P.LJR22008.                   X                                                           Enter the final date.                                        000053P.LJR22009.                   X                                                           Enter report.                                        000126P.LJR37001.                   X                                                           Enter the initial date in order to get the annotations on the products during the day.                                        000129P.LJR37002.                   X                                                           Enter the final date in order to get the annotations on the products during the day.                                             000173P.LJR52001.                   X                                                           Enter the code of the initial product or press F3 to select a product. If you want to select all the products, keep this field empty.                                        000172P.LJR52002.                   X                                                           Enter the code of the final product or press F3 to select a product. If you want to select all the products, keep this field empty.                                         000142P.LJR52003.                   X                                                           Enter the code of the initial product. If you want to select all the products, keep this field empty.                                         000142P.LJR52004.                   X                                                           Enter the code of the final product. If you want to select all the products, fill it in with ZZZZ.                                            000246P.LJR52005.                   X                                                           Fill it in in case you want to know the price of the products according to the sequence of digits.
Example: if the content of the parameter is "12", the 1st and the 2nd prices of sales wuold be displayed.                                         000076P.LJR54001.                   X                                                           Enter start issue date for processing                                       000035P.LJR54002.                   X                                                           Enter end issue date for processing000040P.LJR54003.                   X                                                           Enter seller initial code for processing000078P.LJR54004.                   X                                                           Enter seller final code for processing                                        000079P.LJR54005.                   X                                                           Enter currency to display report values                                        000145P.LJR78001.                   X                                                           Enter the group of the initial product or keep it empty in case you want to print all groups of products.                                        000151P.LJR78002.                   X                                                           Enter the group of the final product or fill it in with ZZZZ in case you want to print all groups of products.                                         000084P.LJR78003.                   X                                                           Enter the issue date of the initial budget.                                         000082P.LJR78004.                   X                                                           Enter the issue date of the final budget.                                         000191P.LJR78005.                   X                                                           Enter the code of the initial product for printing or press F3 to select a product. If you want to select all the products, keep this parameter empty.                                         000194P.LJR78006.                   X                                                           Enter the code of the final product for printing or press F3 to select a product. If you want to select all the products, fill it in with ZZZZZZZZZZZZZZZ.                                        000180P.LJR78007.                   X                                                           Select the option "Price" in case you want to get a ranking per price, or the option "Quantity" if you want to get the ranking per quantity.                                        000061P.LJR78008.                   X                                                           Enter classification.                                        000062P.LJR78009.                   X                                                           Enter cons./returning.                                        000102P.LJR7809.                    X                                                           It defines if it considers or not returns in ranking of sales.                                        000059P.LJR80W01.                   X                                                           Enter initial code.                                        000061P.LJR80W02.                   X                                                           Enter the final code.                                        000068P.LJR80W03.                   X                                                           Enter the number of columns.                                        000062P.LJR80W04.                   X                                                           Enter the label width.                                        000062P.LJR80W05.                   X                                                           Enter the label height                                        000070P.LJR80W06.                   X                                                           Enter the left margin of page.                                        000063P.LJR80W07.                   X                                                           Enter the right margin.                                        000063P.LJR80W08.                   X                                                           Enter the lower margin.                                        000063P.LJR80W09.                   X                                                           Enter the upper margin.                                        000071P.LJR80W10.                   X                                                           Enter the initial label number.                                        000067P.LJR81W01.                   X                                                           Enter the initial customer.                                        000065P.LJR81W02.                   X                                                           Enter the final customer.                                        000068P.LJR81W03.                   X                                                           Enter the number of columns.                                        000062P.LJR81W04.                   X                                                           Enter the label width.                                        000063P.LJR81W05.                   X                                                           Enter the label height.                                        000070P.LJR81W06.                   X                                                           Enter the left margin of page.                                        000063P.LJR81W07.                   X                                                           Enter the right margin.                                        000063P.LJR81W08.                   X                                                           Enter the lower margin.                                        000063P.LJR81W09.                   X                                                           Enter the upper margin.                                        000071P.LJR81W10.                   X                                                           Enter the initial label number.                                        000065P.LJR82W01.                   X                                                           Enter the initial vendor.                                        000063P.LJR82W02.                   X                                                           Enter the final vendor.                                        000068P.LJR82W03.                   X                                                           Enter the number of columns.                                        000062P.LJR82W04.                   X                                                           Enter the label width.                                        000063P.LJR82W05.                   X                                                           Enter the label height.                                        000070P.LJR82W06.                   X                                                           Enter the left margin of page.                                        000063P.LJR82W07.                   X                                                           Enter the right margin.                                        000059P.LJR82W08.                   X                                                           Enter lower margin.                                        000059P.LJR82W09.                   X                                                           Enter upper margin.                                        000071P.LJR82W10.                   X                                                           Enter the label initial number.                                        000135P.LJTELASIAC04.               X                                                           Complete:	#"Export all products. 
Differential:	#"Export only products changed since last export.                                      000024P.LOCR01701.                  X                                                           Branch used when billing000025P.LOCR01703.                  X                                                           Project used when billing000026P.LOCR01705.                  X                                                           Customer used when billing000025P.LOCR01706.                  X                                                           Store of billing customer000040P.LOCR01709.                  X                                                           Salesperson responsible for the contract000029P.LOCR01711.                  X                                                           Lease work used in the survey000026P.LOCR01713.                  X                                                           Billed equipment selection000050P.LOCR01715.                  X                                                           Selection of the period when billing was performed000034P.LOCR01801.                  X                                                           Salesperson linked to the customer000030P.LOCR01803.                  X                                                           Contract number to be searched000027P.LOCR01805.                  X                                                           Customer used in the search000024P.LOCR01806.                  X                                                           Store used in the search000019P.LOCR01809.                  X                                                           Lease work searched000024P.LOCR01811.                  X                                                           Equipment to be searched000031P.LOCR01813.                  X                                                           Period of the purchase searched000015P.LOCR01815.                  X                                                           Branch searched000031P.LOCR02201.                  X                                                           Contract selected in the search000045P.LOCR02203.                  X                                                           Type of proposal made. As effective, guiding.000043P.LOCR02204.                  X                                                           Customer of the proposal used in the search000040P.LOCR02206.                  X                                                           Store of the customer used in the search000022P.LOCR02208.                  X                                                           Proposal addition date000040P.LOCR02210.                  X                                                           Print information from the follow-up tab000029P.LOCR02211.                  X                                                           Separate by source and target000025P.LOCR02212.                  X                                                           Branch used in the search000029P.LOCR02214.                  X                                                           Lease work used in the search000030P.LOCR02216.                  X                                                           Salesperson used in the search000041P.LOCR02218.                  X                                                           Equipment used in the contract for search000014P.LOCR02501.                  X                                                           Period of sale000035P.LOCR02503.                  X                                                           Salesperson responsible by the sale000031P.LOCR02505.                  X                                                           Equipment allocated in the sale000023P.LOCR02507.                  X                                                           Branch used in the sale000030P.LOCR02601.                  X                                                           Contract number to be searched000031P.LOCR02603.                  X                                                           Customer entered for the search000032P.LOCR02605.                  X                                                           Contract work used in the search000019P.LOCR02607.                  X                                                           R.A.T. request date000023P.LOCR02609.                  X                                                           Survey performance date000013P.LOCR02611.                  X                                                           R.A.T. Status000011P.LOCR02612.                  X                                                           Survey city000012P.LOCR02614.                  X                                                           Survey State000031P.LOCR03301.                  X                                                           Code of responsible salesperson000031P.LOCR03303.                  X                                                           Customer selected in the search000028P.LOCR03305.                  X                                                           Store selected in the search000021P.LOCR03501.                  X                                                           Number of AS searched000027P.LOCR03503.                  X                                                           Customer used in the search000021P.LOCR03507.                  X                                                           Status of searched AS000028P.LOCR03509.                  X                                                           Equipment used in the search000028P.LOCR03511.                  X                                                           Date selected for the search000036P.LOCR03513.                  X                                                           Selection by status or request date.000011P.LOGPROD01                   X                                                           Start Date.000034P.LOGPROD02                   X                                                           End Date.                         000135P.LOJ19001.                   X                                                           It indicates if the accounting entry must be displayed when the posting is carried out on-line.                                        000192P.LOJ19002.                   X                                                           Indicates if the entries must be grouped in a single line in case the accounts, cost centers, item and value class are equal in the entries carried out.                                        000307P.LOJ19003.                   X                                                           Indicate if the posting will be on-line, that is, the transactions (bills insertion, posting, checks generation, deletion, etc) will be carried out individually. Or off-line, where all the entries that were not carried out on-line will be posted  in a process in lot.                                        000073P.LOJ33001.                   X                                                           Show off-line accounting entries.                                        000074P.LOJ33002.                   X                                                           Group off-line accounting entries.                                        000101P.LOJ33003.                   X                                                           Initial date for off-line accounting entries to be processed.                                        000099P.LOJ33004.                   X                                                           Final date for off-line accounting entries to be processed.                                        000051P.LOJ35001.                   X                                                           Enter cash.                                        000054P.LOJ35002.                   X                                                           Enter closing.                                        000081P.LOJ44001.                   X                                                           Initial date for commissions calculation.                                        000079P.LOJ44002.                   X                                                           Final date for commissions calculation.                                        000093P.LOJ44003.                   X                                                           Initial seller code to calculate commissions.                                                000083P.LOJ44004.                   X                                                           Final seller code to calculate commissions.                                        000115P.LOJ44005.                   X                                                           Enter if the calculation must be accomplished for postings, issues or both.                                        000076P.LOJ44006.                   X                                                           Inform if interests will be charged.                                        000079P.LOJ44007.                   X                                                           Inform whether discounts must be given.                                        000095P.LOJ44008.                   X                                                           Enter the priority: sale, customer, product or seller.                                         000087P.LOJ44009.                   X                                                           Enter if filtering must be done through branch.                                        000079P.LOJ44010.                   X                                                           Initial branch to calculate commission.                                        000077P.LOJ44011.                   X                                                           Final branch to calculate commission.                                        000093P.LOJ46001.                   X                                                           Describe the budget code that there is on Balcony Sales                                      000095P.LOJ46002.                   X                                                           Describe the Budget code that there is on Balcony Sales                                        000087P.LOJ46003.                   X                                                           Describe Customer code registered in the system                                        000087P.LOJ46004.                   X                                                           Describe Customer code registered in the system                                        000064P.LOJ46005.                   X                                                           Enter the desired initial date.                                 000069P.LOJ46006.                   X                                                           Enter the desired final date.                                        000059P.LOJA30201.                  X                                                           Initial branch code                                        000060P.LOJA30202.                  X                                                           Code of final branch                                        000061P.LOJA30203.                  X                                                           Code of branch group.                                        000059P.LOJA30204.                  X                                                           Code of Initial Lot                                        000057P.LOJA30205.                  X                                                           Code of Final Lot                                        000060P.LOJA30206.                  X                                                           Effective Start Date                                        000070P.LOJA30207.                  X                                                           Start date until effectiveness                                        000078P.LOJA30208.                  X                                                           Considering in what status the lot is.                                        000041P.LOJA60301.                  X                                                           Work sheet mix of categories and products000078P.LOJA60302.                  X                                                           Start date to make up management data.                                        000078P.LOJA60303.                  X                                                           Final date to make up management data.                                        000062P.LOJA702001.                 X                                                           Enter start Issue date                                        000060P.LOJA702002.                 X                                                           Enter end Issue date                                        000061P.LOJA702003.                 X                                                           Enter initial product                                        000059P.LOJA702004.                 X                                                           Enter final product                                        000076P.LOJA702005.                 X                                                           Order: 1 = Ascending; 2 = Descending                                        000135P.LOJA702006.                 X                                                           Order by Indicator according to Order: 1= Prod Name; 2= Cost; 3= Profit; 4 = Margin; 5 = Markup                                        000129P.LOJA702007.                 X                                                           Enter the TIO codes (separated by comma) that CANNOT be considered in the routine filter.                                        000062P.LOJA702101.                 X                                                           Enter start Issue date                                        000071P.LOJA702102.                 X                                                           Number of months for filtering.                                        000138P.LOJA702103.                 X                                                           Enter the Type of Input and Output codes (separated by commas) that must be considered in the routine filter. <Blank> considers all types.000036P.LOJA78101.                  X                                                           From which date sales are displayed?000074P.LOJA78102.                  X                                                           To which date sales are displayed?                                        000033P.LOJA78103.                  X                                                           To which branch, do sales belong?000039P.LOJA78104.                  X                                                           With which status are sales displayed? 000063P.LOJA781RM05.                X                                                           Enter integration type?                                        000078P.LOJA7821.                   X                                                           What is the start date for the filter?                                        000076P.LOJA7822.                   X                                                           What is the end date for the filter?                                        000078P.LOJA7823.                   X                                                           To which branch is the filter applied?                                        000082P.LOJA7824.                   X                                                           Which the type of difference is displayed?                                        000078P.LOJA7825.                   X                                                           Groups records by date/voucher series?                                        000059P.LOJA870C01.                 X                                                           Enter start branch.                                        000057P.LOJA870C02.                 X                                                           Enter end branch.                                        000061P.LOJA870C03.                 X                                                           Add financial company                                        000057P.LOJA870C04.                 X                                                           Enter lot number.                                        000070P.LOJA870F01.                 X                                                           Enter the initial Branch Group                                        000068P.LOJA870F02.                 X                                                           Enter the final Branch Group                                        000059P.LOJA870F03.                 X                                                           Enter start branch.                                        000057P.LOJA870F04.                 X                                                           Enter end branch.                                        000067P.LOJA870F05.                 X                                                           Enter initial sales period.                                        000069P.LOJA870F06.                 X                                                           Enter the final Sales Period.                                        000075P.LOJA870F07.                 X                                                           Enter initial sales representative.                                        000073P.LOJA870F08.                 X                                                           Enter final sales representative.                                        000103P.LOJA870F09.                 X                                                           Enter the status you want to view 1= Invoiced;2=Canceled;3=Both                                        000057P.LOJA870H01.                 X                                                           Enter lot number.                                        000021P.LOJA870H02.                 X                                                           Add financial company000057P.LOJA870I01.                 X                                                           Enter lot number.                                        000061P.LOJA870J01.                 X                                                           Add financial company                                        000057P.LOJA870J02.                 X                                                           Enter lot number.                                        000065P.LOJA871C01.                 X                                                           Enter the initial branch.                                        000063P.LOJA871C02.                 X                                                           Enter the final branch.                                        000069P.LOJA871C03.                 X                                                           Enter Financial Service Code.                                        000057P.LOJA871C04.                 X                                                           Enter Lot Number.                                        000057P.LOJA871H01.                 X                                                           Enter lot number.                                        000069P.LOJA871H02.                 X                                                           Enter Financial Service Code.                                        000057P.LOJA871J01.                 X                                                           Enter Lot Number.                                        000066P.LOJC85101.                  X                                                           Issue date of period start                                        000064P.LOJC85102.                  X                                                           Issue date of period end                                        000062P.LOJC85103.                  X                                                           Period start due date.                                        000060P.LOJC85104.                  X                                                           Period end due date.                                        000052P.LOJC85105.                  X                                                           Start Prefix                                        000050P.LOJC85106.                  X                                                           End Prefix                                        000097P.LOJC85107.                  X                                                           How the filter of 'Regular' or 'Adjusted' balance will be                                        000187P.LOJP01001.                  X                                                           Defines the number of months to be considered to calculate sales average. If value entered is smaller or equal to zero, 3 months are considered.

                                         000051P.LOJP01002.                  X                                                           Branch from                                        000013P.LOJP01003.                  X                                                           Until branch 000065P.LOJP01004                   X                                                           From POS (Point of sales)                                        000036P.LOJP01005.                  X                                                           Until POS (Point of Sale)           000079P.LOJR0201.                   X                                                           Enter the initial branch or keep this field in blank to select all branches.   000111P.LOJR0202.                   X                                                           Enter the final branch or keep this field ZZZ to select all branches.                                          000056P.LOJR0203.                   X                                                           Enter the initial date of operations to be selected     000089P.LOJR0204.                   X                                                           Enter the final date of operations to be selected                                        000127P.LOJR0205.                   X                                                           Select the standard payment conditions to be printed. Ex: R$/CC/CD/FI. Select up to 5 payment conditions and separate with "/".000168P.LOJR0206.                   X                                                           Select the standard payment conditions to be printed. Ex: R$/CC/CD/FI.
Select up to 5 payment conditions and separate using "/".                                        000069P.LOJR84301.                  X                                                           Enter type of event intended.                                        000078P.LOJR84303.                  X                                                           Enter code of suggestion list intended                                        000063P.LOJR84701.                  X                                                           Enter Type of Requester                                        000060P.LOJR84702.                  X                                                           Enter Initial Branch                                        000058P.LOJR84703.                  X                                                           Enter Final Branch                                        000078P.LOJR84704.                  X                                                           Enter code of list in initial Protheus                                        000076P.LOJR84705.                  X                                                           Enter code of list in final Protheus                                        000062P.LOJR84706.                  X                                                           Enter initial customer                                        000060P.LOJR84707.                  X                                                           Enter final customer                                        000062P.LOJR84708.                  X                                                           Enter event start date                                        000060P.LOJR84709.                  X                                                           Enter event end date                                        000064P.LOJR84710.                  X                                                           Enter start opening date                                        000062P.LOJR84711.                  X                                                           Enter end opening date                                        000078P.LOJR84901.                  X                                                           Enter type of ranking - Sales/Register                                        000062P.LOJR84902.                  X                                                           Enter type of sales ranking by: Product/Seller/Event list type000060P.LOJR84903.                  X                                                           Enter Initial Branch                                        000036P.LOJR84904.                  X                                                           Enter Final Branch                  000066P.LOJR84905.                  X                                                           Enter initial sales period                                        000064P.LOJR84906.                  X                                                           Enter final sales period                                        000074P.LOJR84907.                  X                                                           Enter initial sales representative                                        000072P.LOJR84908.                  X                                                           Enter final sales representative                                        000055P.M460NF01.                   X                                                           Invoice Number.                                        000055P.M460NF02.                   X                                                           Invoice Series.                                        000061P.M486PDF01.                  X                                                           Enter document series                                        000073P.M486PDF02.                  X                                                           Enter the initial document number                                        000071P.M486PDF03.                  X                                                           Enter the final document number                                        000099P.M486PDF04.                  X                                                           Inform the generation format of the printed representation.                                        000014P.MA645C01.                   X                                                           Enter NF value000075P.MA645C02.                   X                                                           Enter total amount of liters of NF.                                        000072P.MAPAS01.                    X                                                           Enter the initial product group.                                        000070P.MAPAS02.                    X                                                           Enter the final product group.                                        000087P.MAPAS03.                    X                                                           Enter the Certificate number of Working License                                        000105P.MAPAS04.                    X                                                           Enter the Principal Group in which the company fits, eg.: GROUP I                                        000101P.MAPAS05.                    X                                                           Enter the Group or Groups in which the company fits, eg.: 123                                        000130P.MAPAS06.                    X                                                           Enter the decision of Group IX, only if '9' is entered in the parameter 'Groups 123456789'                                        000096P.MAPAS07.                    X                                                           Enter the name of the person responsible for the company                                        000079P.MAPAS08.                    X                                                           Enter the CPF of the person responsible                                        000078P.MAPAS09.                    X                                                           Enter the RG of the person responsible                                        000096P.MAPAS10.                    X                                                           Enter the Issuing Entity of the RG of person responsible                                        000105P.MAPAS11.                    X                                                           Enter the State where the RG of the person responsible was issued                                        000079P.MAPAS12.                    X                                                           Enter the DDD of the person responsible                                        000079P.MAPAS13.                    X                                                           Enter the DDD of the person responsible                                        000082P.MAPAS14.                    X                                                           Enter the fax number of person responsible                                        000077P.MAPAS15.                    X                                                           Enter the email of person responsible                                        000031P.MAPAS16.                    X                                                           Initial filter for the product.000029P.MAPAS17.                    X                                                           Final filter for the product.000031P.MAPAS18.                    X                                                           Enter date of previous closing.000027P.MAPAS19.                    X                                                           Enter current closing date.000281P.MAPASV206.                  X                                                           No= Generate consumption transactions based on the production transaction (PR) and quantity produced of the untracked product. Yes= Generate consumption transactions based on the stock requisition (RE) of the tracked product linked to the production order of the untracked product.000197P.MAPASV207.                  X                                                           In the National Transport (TN) section, the transactions filter will consider the invoice issue date (No) or the Bill of Lading issue date (Yes) as reference, according to the from/to date entered.000060P.MATA02901.                  X                                                           The FTP server route of SAT is stored in parameter MV_FTPSAT000094P.MATA02902.                  X                                                           Location in local server to which files are downloaded                                        000048P.MATA31701.                  X                                                           Spreadsheet
                                    000056P.MATA31702.                  X                                                           Initial product.                                        000052P.MATA31703.                  X                                                           Final product.
                                     000049P.MATA31704.                  X                                                           Start product group.                             000030P.MATA31705.                  X                                                           End product group.            000017P.MATA31706.                  X                                                           Blocked product  000091P.MATA45801.                  X                                                           Route where the xml file is located in the server.
                                        000068P.MATA45802.                  X                                                           Addendum Configuration Code
                                        000053P.MATA45803.                  X                                                           Supplier CPF.                                        000095P.MATA45901.                  X                                                           Documents with number higher than or equal to this one                                         000093P.MATA45902.                  X                                                           Documents with number lower than or equal to this one
                                       000096P.MATA45903.                  X                                                           Documents with serial higher than or equal to this one 
                                        000095P.MATA45904.                  X                                                           Documents with serial lower than or equal to this one 
                                        000102P.MATA45905.                  X                                                           Documents with supplier code higher than or equal to this one
                                        000101P.MATA45906.                  X                                                           Documents with supplier code lower than or equal to this one
                                        000100P.MATA45907.                  X                                                           Documents with store code higher than or equal to this one

                                        000098P.MATA45908.                  X                                                           Documents with store code lower than or equal to this one
                                        000099P.MATA45909.                  X                                                           Documents with issue date higher than or equal to this one
                                        000098P.MATA45910.                  X                                                           Documents with issue date lower than or equal to this one
                                        000023P.MATA47501.                  X                                                           Refund document series.000015P.MATA47502.                  X                                                           Invoice series.000082P.MATA47503.                  X                                                           Number of days to consider when executing the JOB after generating the remittance.000029P.MATA47504.                  X                                                           Validates the Days parameter.000001P.MATA48501.                  X                                                           .000073P.MATA48502.                  X                                                           Série dos documentos a controlar.                                        000076P.MATA485A01.                 X                                                           Série das Notas Fiscais a Transmitir                                        000103P.MATA485A02.                 X                                                           Indique a faixa inicial das Notas Fiscais de Venda a Transmitir                                        000107P.MATA485A03.                 X                                                           Indique a faixa final das Notas Fiscais de Venda a Transmitir                                              000076P.MATA485B01.                 X                                                           Série da Nota de Débito a Transmitir                                        000096P.MATA485B02.                 X                                                           Faixa inicial das Notas de Débito a Transmitir/Monitorar                                        000098P.MATA485B03.                 X                                                           Faixa final das Notas de Débito a Transmitir/monitorar                                            000087P.MATA485C01.                 X                                                           Série da Nota de Crédito a Transmitir/Monitorar                                        000108P.MATA485C02.                 X                                                           Informar a faixa inicial das Notas de Crédito a Transmitir/Monitorar                                        000095P.MATA485C03.                 X                                                            Faixa final das Notas de Crédito a Transmitir/Monitorar                                       000001P.MATA485D01.                 X                                                           .000001P.MATA485D02.                 X                                                           .000059P.MATA485E01.                 X                                                           Indique uma série de 4 dígitos dos comprovantes de Retenção000115P.MATA485E02.                 X                                                           Informe a faixa inicial dos comprovantes de retenção a Transmitir                                        /monitorar000120P.MATA485E03.                 X                                                           Indique a faixa final de comprovantes de retenção a ser Transmitidos/monitorados                                        000061P.MATA48602.                  X                                                           Enter document series                                        000079P.MATA486A01.                 X                                                           Enter the serial number of the Invoice.                                        000068P.MATA486A02.                 X                                                           Enter initial invoice number                                        000066P.MATA486A03.                 X                                                           Enter final invoice number                                        000072P.MATA486D03.                 X                                                           Enter number of final sales bill                                        000059P.MATA486E01.                 X                                                            Enter serial number                                       000087P.MATA486E02.                 X                                                           Enter the number of the initial remittance form                                        000085P.MATA486E03.                 X                                                            Enter the number of the final remittance form                                       000106P.MATA486F01.                 X                                                           Enter the serial number with 4 digits of the Withholding statement                                        000085P.MATA486F02.                 X                                                           Enter number of initial withholding statement                                        000043P.MATA486F03.                 X                                                           Enter number of final withholding statement000055P.MATA85001.                  X                                                           Order: 1 = Ascending; 2 = Descending                   000062P.MATA85002.                  X                                                           Amount of bars to show                                        000062P.MATA85101.                  X                                                           Enter start Issue date                                        000060P.MATA85102.                  X                                                           Enter end Issue date                                        000075P.MATA85103.                  X                                                           Enter initial sales representative.                                        000073P.MATA85104.                  X                                                           Enter final sales representative.                                        000084P.MATA85105.                  X                                                           Status: 1 = Documents; 2 = Budgets; 3 = Both                                        000076P.MATA85106.                  X                                                           Order: 1 = Ascending; 2 = Descending                                        000142P.MATA85107.                  X                                                           Order by Indicator according to Order: 1= Date of issuance; 2= Cost; 3= Profit; 4 = Margin; 5 = Markup                                        000062P.MATA85301.                  X                                                           Enter start Issue date                                        000020P.MATA85302.                  X                                                           Enter end Issue date000075P.MATA85303.                  X                                                           Enter initial sales representative.                                        000073P.MATA85304.                  X                                                           Enter final sales representative.                                        000076P.MATA85305.                  X                                                           Order: 1 = Ascending; 2 = Descending                                        000142P.MATA85306.                  X                                                           Order by Indicator according to Order: 1= Salesperson Name; 2= Cost; 3= Profit; 4 = Margin; 5 = Markup                                        000053P.MATA91001.                  X                                                           Enter whether to display the accounting entry screen.000042P.MATA91002.                  X                                                           Enter whether to group accounting entries.000053P.MATA92001.                  X                                                           Enter whether to display the accounting entry screen.000042P.MATA92002.                  X                                                           Enter whether to group accounting entries.000025P.MATA99401.                  X                                                           Initial Tax Code.        000015P.MATA99402.                  X                                                           Final Tax Code.000057P.MATA99403.                  X                                                           Select type of Tax Code that applys to Purchase or Sales.000066P.MATR1075.                   X                                                           Enter Write-off Status of Pre                                     000054P.MATR12501.                  X                                                           System branch                                         000027P.MATR12502.                  X                                                           Code of product tax profile000027P.MATR26201.                  X                                                           Enter Date of Initial Issue000025P.MATR26202.                  X                                                           Enter Date of Final Issue000022P.MATR26203.                  X                                                           Initial Deduction Form000060P.MATR26204.                  X                                                           Final Deduction Form                                        000065P.MATR26205.                  X                                                           Initial Item to be considered for products register filter (SB1).000063P.MATR26206.                  X                                                           Final Item to be considered for products register filter (SB1).000070P.MATR26207.                  X                                                           Initial Warehouse to be considered for products register filter (SB1).000068P.MATR26208.                  X                                                           Final Warehouse to be considered for products register filter (SB1).000081P.MATR26209.                  X                                                           Enter which Cost must be used: Average Cost (D3_CUSTO1) or FIFO Cost (D3_CUSFF1).000072P.MATR325001                  X                                                           Identifier code of Branch Group.                                        000063P.MATR325002                  X                                                           Products Category Code.                                        000053P.MATR325003                  X                                                           Product Code.                                        000054P.MATR325004                  X                                                           Validity date.                                        000038P.MATR33305.                  X                                                           Select currency of documents to print.000133P.MATR33306.                  X                                                           Select desired option, this question is only taken into account when a currency other than local currency is selected (Currency <>1).000016P.MATR3331.                   X                                                           Enter start date000014P.MATR3332.                   X                                                           Enter end fate000025P.MATR3333.                   X                                                           Enter start branch       000016P.MATR3334.                   X                                                           Enter end branch000016P.MATR3341.                   X                                                           Enter start date000025P.MATR3342.                   X                                                           Enter end fate           000018P.MATR3343.                   X                                                           Enter start branch000016P.MATR3344.                   X                                                           Enter end branch000038P.MATR3345.                   X                                                           Select currency of documents to print.000133P.MATR3346.                   X                                                           Select desired option, this question is only taken into account when a currency other than local currency is selected (Currency <>1).000046P.MATR44601.                  X                                                           Interval of countries, select start country.  000044P.MATR44602.                  X                                                           Interval of countries, select end country   000083P.MATR44603.                  X                                                           Interval of customs installments, select start installment.                        000062P.MATR44604.                  X                                                           Interval of customs installments, select end installment.     000043P.MATR44801.                  X                                                           Start range of customs dispatch.           000053P.MATR44802.                  X                                                           End range of customs dispatch.                       000074P.MATR4711.                   X                                                           Initial interval of invoice number                                        000072P.MATR4712.                   X                                                           Final interval of invoice number                                        000071P.MATR4713.                   X                                                           Serial of invoice to be printed                                        000075P.MATR4721.                   X                                                           Initial interval of shipment number                                        000075P.MATR4722.                   X                                                           Initial interval of shipment number                                        000072P.MATR4723.                   X                                                           Serial of shipment to be printed                                        000058P.MATR4724.                   X                                                           Type of Remittance                                        000032P.MATR47301.                  X                                                           Initial interval of order number000030P.MATR47302.                  X                                                           Final interval of order number000014P.MATR47303.                  X                                                           Customer code 000014P.MATR47304.                  X                                                           Customer code 000014P.MATR47305.                  X                                                           Beginning date000011P.MATR47306.                  X                                                           Ending Date000075P.MATR47401.                  X                                                           Initial interval of invoice number.                                        000073P.MATR47402.                  X                                                           Final interval of invoice number.                                        000072P.MATR47403.                  X                                                           Serial of invoice to be printed.                                        000072P.MATR48101.                  X                                                           Initial interval of order number                                        000070P.MATR48102.                  X                                                           Final interval of order number                                        000054P.MATR48103.                  X                                                           Beginning date                                        000051P.MATR48104.                  X                                                           Ending Date                                        000057P.MATR48105.                  X                                                           Only the New ones                                        000063P.MATR48106.                  X                                                           Product Description                                            000068P.MATR48107.                  X                                                           What is the Measurement Unit                                        000045P.MATR48108.                  X                                                           Print                                        000073P.MATR48109.                  X                                                           Enter Number of Copies                                                   000061P.MATR48110.                  X                                                           Print Orders                                                 000091P.MATR48111.                  X                                                           Print Purch. Requests: Confirmed, Estimated or Both                                        000043P.MATR48112.                  X                                                           Which Currency?                            000056P.MATR48113.                  X                                                           Delivery Address                                        000070P.MATR48114.                  X                                                           List? All - Pending - Serviced                                        000075P.MATR55201.                  X                                                            Initial interval of invoice number.                                       000073P.MATR55202.                  X                                                           Final interval of invoice number.                                        000072P.MATR55203.                  X                                                           Serial of invoice to be printed.                                        000047P.MATR7101.                   X                                                           Enter Bank Code from which Report is generated.000065P.MATR7102.                   X                                                           Enter Bank Code from which Report is generated.                  000137P.MATR88201.                  X                                                           Considers MRP only with outflows, needs or everything in the inventory projection register (CZI)                                         000079P.MATR88202.                  X                                                           Initial product used to filter the MRP.                                        000077P.MATR88203.                  X                                                           Final product used to filter the MRP.                                        000066P.MATR88204.                  X                                                           Indicates whether the LOG of MRP events is printed.               000070P.MATR88205.                  X                                                           Define the product cost used for the calculation of the needs purchase000098P.MATR88206.                  X                                                           If Yes, the MRP periods are grouped in the report printing                                        000241P.MATR88207.                  X                                                           Define the number of periods grouped for each printed column, adding the values and quantities from 2 or more periods in one column - to use this option, question Group Periods must be filled out Yes.                                         000108P.MATR88208.                  X                                                           Enables you to list the need of the product structure, if necessary.                                        000059P.MATR89801.                  X                                                           Start date to display report                               000026P.MATR89802.                  X                                                           End date to display report000061P.MATR89803.                  X                                                           Starting category of orders to display report                000069P.MATR89804.                  X                                                           Ending category of orders to display report                          000038P.MATR89805.                  X                                                           Starting sales order to display report000036P.MATR89806.                  X                                                           Ending sales order to display report000060P.MATR89807.                  X                                                           Start customer to display report                            000062P.MATR89808.                  X                                                           Start store to display report                                 000067P.MATR89809.                  X                                                           End customer to display report                                     000048P.MATR89810.                  X                                                           End store to display report                     000023P.MATR992C03.                 X                                                           Enter start Issue date.000021P.MATR992C04.                 X                                                           Enter end Issue date.000028P.MATR992C05.                 X                                                           Enter initial supplier code.000029P.MATR992C06.                 X                                                           Enter initial store supplier.000026P.MATR992C07.                 X                                                           Enter final supplier code.000027P.MATR992C08.                 X                                                           Enter supplier final store.000031P.MATR992C09.                 X                                                           Enter initial inbound document.000041P.MATR992C10.                 X                                                           Enter initial series of inbound document.000029P.MATR992C11.                 X                                                           Enter final inbound document.000039P.MATR992C12.                 X                                                           Enter final series of inbound document.000057P.MATSV465B01.                X                                                           Enter credit type with option 1=NCC, 2=NCE, 3=NCP, 4=NCI.000054P.MATSV465B02.                X                                                           Enter Initial Product code to filter Credit Documents.000052P.MATSV465B03.                X                                                           Enter Final Product code to filter Credit Documents.000055P.MATSV465B04.                X                                                           Enter date of Initial Issue to filter Credit Documents.000053P.MATSV465B05.                X                                                           Enter date of Final Issue to filter Credit Documents.000067P.MATSV465B06.                X                                                           Enter code of Initial Supplier/Customer to filter Credit Documents.000065P.MATSV465B07.                X                                                           Enter code of Final Supplier/Customer to filter Credit Documents.000065P.MATSV465B08.                X                                                           Enter the date of Initial Typed Entry to filter Credit Documents.000063P.MATSV465B09.                X                                                           Enter the date of Final Typed Entry to filter Credit Documents.000052P.MATSV465B10.                X                                                           Enter currency to which the conversion will be made.000101P.MATXNF01.                   X                                                           It updates the bond of the product to the supplier/customer.                                         000074P.MATXNF02.                   X                                                           Consider the on-line entries.                                             000105P.MATXNF03.                   X                                                           Consider the view of items with         Accounting Entries.           |                                  000101P.MATXNF04.                   X                                                           Consider the items grouping of          invoices with entries.                                       000108P.MATXNF05.                   X                                                           It indicates if it must be posted per issue date or per typing date.                                        000133P.MCLIPT01.                   X                                                           Enter reference year. 
Enter reference year to print indicating the report year of reference.                                        000160P.MDA00101.                   X                                                           Generate medical report for the         Employee`s dependents.                  1 = Yes                                 2 = No                                  000160P.MDA00102.                   X                                                           Generate medical report for the         Dismissed ones.                         1 = Yes                                 2 = No                                  000120P.MDA12001.                   X                                                           To select from a certain period inform  the date in the Dt. field.              Exam Result?                            000120P.MDA12002.                   X                                                           Exam Result Indicator                   1 = Altered                             2 = Normal                              000160P.MDA12003.                   X                                                           Enter from which Exam Result should     show in the report.                     Press [ENTER] + [F3] to select the Exam Result.                                 000120P.MDA20001.                   X                                                           Number of Certificates per Page.        1 = 1 certificate per Page              2 = 2 certificates per Page             000200P.MDC31501.                   X                                                           Exams Situation.                        1 = Scheduled                           2 = Pending                             3 = Executed                            4 = All                                 000120P.MDC31502.                   X                                                           To select from a determined period,     enter the desired date on the field     "From Date Programming?"                000080P.MDC31503.                   X                                                           Enter the final date to be considered   in the appointment.                     000120P.MDC34001.                   X                                                           To select from a determined period,     enter the desired date on the field     "From Date Accomplishment?"             000080P.MDC34002.                   X                                                           Enter up to which date should show in   the report.                             000160P.MDR40001.                   X                                                           Enter from which Medical Form should    show in the report.                     Press [ENTER] + [F3] to select the      Medical Form.                           000160P.MDR40002.                   X                                                           Enter up to which Medical Form should   show in the report.Press [ENTER] + [F3] to select the Medical Form or type      ZZZZZZ to consider all Medical Forms.   000120P.MDR40003.                   X                                                           To select from a determined period,     enter the desired date on the filed     "From Period ?"                         000080P.MDR40004.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MDR40005.                   X                                                           List Health Care Programs.              1 = Yes                                 2 = No                                  000120P.MDR40006.                   X                                                           List Exams carried out                  1 = Yes                                 2 = No                                  000120P.MDR40007.                   X                                                           List Restrictions.                      1 = Yes                                 2 = No                                  000034P.MDR40008.                   X                                                           List of diseases.
1 = Yes
2 = No000120P.MDR40009.                   X                                                           List Diagnoses.                         1 = Yes                                 2 = No                                  000160P.MDR40501.                   X                                                           Enter from which Medicine should show   in the report.                          Press [ENTER] + [F3] to select the      Medicine.                               000160P.MDR40502.                   X                                                           Enter up to which Medicine should show  in the report.Press [ENTER] + [F3] to   select the Medicine or type ZZZZZZ to   consider all Medicines.                 000200P.MDR40503.                   X                                                           Print all medicines or only the ones    which present current amount inferior   to the minimum stock.                   1 = all                                 2 = inferior to minimum.                000050P.MDR40701.                   X                                                           Print header on the prescription.
1 = Yes
2 = No000160P.MDR41001.                   X                                                           Enter from which Questionnaire should   show in the report.                     Press [ENTER] + [F3] to select the      Questionnaire.                          000120P.MDR41002.                   X                                                           Enter from which Employee should show inthe report.Press [ENTER] + [F3] to      select the Employee.                    000160P.MDR41003.                   X                                                           Enter up to which Employee should show  in the report.Press [ENTER] + [F3] to   select the Employee or type ZZZZZZ to   consider all Employees.                 000160P.MDR41004.                   X                                                           Enter up to which Question should show  in the report.                          Press [ENTER] + [F3] to select the      Question.                               000160P.MDR41005.                   X                                                           Enter up to which Question should show  in the report.Press [ENTER] + [F3] to   select the question or type ZZZZZZ to   consider all Questions.                 000120P.MDR41006.                   X                                                           To select from a determined period,     enter the desired date on the field     "From Date Accomplishment ?"            000080P.MDR41007.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MDR41501.                   X                                                           Enter from which C. I . D. should show  in the report.Press [ENTER] + [F3] to   select the C. I. D.                     000160P.MDR41502.                   X                                                           Enter up to which C. I. D. should show  in the report.Press [ENTER] + [F3] to   select the C. I. D . or type ZZZZZZ to  consider all C. I. D.                   000120P.MDR41503.                   X                                                           To select from a determined period,     enter the desired date on the the field "From Date Diagnoses?"                  000080P.MDR41504.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MDR42001.                   X                                                           Enter from which Function should show   in the report.Press [ENTER] + [F3] to   select the Function.                    000160P.MDR42002.                   X                                                           Enter up to which Function should show  in the report.Press [ENTER] + [F3] to   select the Function or type ZZZZZZ to   consider all Functions.                 000120P.MDR42003.                   X                                                           Enter from which C.I.D the report issue should start. Press [F3] to select the  C.I.D.                                  000200P.MDR42004.                   X                                                           Enter the final C.I.D. to be considered in the report issue.                    Press [ENTER] + [F3] to select the      C. I. D. or type ZZZZZZ if you choose   to select all.                          000120P.MDR42005.                   X                                                           To select from a determined period,     enter the desired date on the field     "From Date Diagnoses?"                  000080P.MDR42006.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MDR42501.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MDR42502.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type       ZZZZZZ to consider all Cost Centers.    000160P.MDR42503.                   X                                                           Enter from which C. I. D. should show   in the report.                          Press [ENTER] + [F3] to select the      C. I. D.                                000160P.MDR42504.                   X                                                           Enter the final C.I.D. to be considered in the report. Press [ENTER] + [F3] to  select the the desired C.I.D. or type   ZZZZZZ to consider all C.I.D.           000080P.MDR42505.                   X                                                           To select a starting period, enter the  date in the field Diagnosys Dt.?        000080P.MDR42506.                   X                                                           Inform to which date should be consi-   dered in the report.                    000120P.MDR43001.                   X                                                           Enter the initial Search Reason to be   shown in the report.                    Press [ENTER] + [F3] to select one.     000160P.MDR43002.                   X                                                           Enter the final Search Reason to be     shown in the report.Press [ENTER] + [F3]to select one or type ZZZZZZ to considerall of them.                            000120P.MDR43003.                   X                                                           Inform from which User should be men-   tioned in the report.                   Press [ENTER] + [F3] to select the User.000160P.MDR43004.                   X                                                           Inform up to which user should be men-  tioned in the report. Press [ENTER] +   [F3] to select the User or type ZZZZZZ  to consider all Users.                  000080P.MDR43005.                   X                                                           To select an initial period, enter the  date in the field Diagnosys Dt.?        000080P.MDR43006.                   X                                                           Inform the final date to be considered  in the report.                          000120P.MDR43501.                   X                                                           Enter the initial Absence Code to be    considered in the report. Press [F3] to select the desired Absence Code.        000160P.MDR43502.                   X                                                           Enter the last Dismissal Code to be     shown on the report.Press [ENTER] + [F3]to select one or type ZZZZZZ to select  all of them.                            000080P.MDR43503.                   X                                                           To select an initial period, enter the  date in the field From Dism.Date ?      000080P.MDR43504.                   X                                                           Inform the final date to be considered  in the report.                          000120P.MDR44001.                   X                                                           Enter the initial ASO to be shown on thereport. Press [ENTER] + [F3] to select  the ASO.                                000160P.MDR44002.                   X                                                           Enter the final ASO to be shown on the  report. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000080P.MDR44003.                   X                                                           To select an initial period, enter the  date in the field From Issue Date?      000080P.MDR44004.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MDR45001.                   X                                                           Enter the intial PCMSO to be shown on   the report.                             Press [ENTER] + [F3] to select one.     000120P.MDR45002.                   X                                                           Enter from which Exam should be consi-  dered in the report.                    Press [ENTER] + [F3] to select the Exam.000160P.MDR45003.                   X                                                           Enter up to which Exam should be consi- dered in the report. Press [ENTER] +    [F3] to select the Exam or type ZZZZZZ  to consider all Exams.                  000080P.MDR45004.                   X                                                           Enter the date in From  Prog. Date fieldto select from a certain period.        000080P.MDR45005.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MDR45006.                   X                                                           Enter from which Cost Center should be  considered in the report. Press [ENTER] + [F3] to select the cost center.       000160P.MDR45007.                   X                                                           Enter up to which Cost Center should be considered in the report. Press [ENTER] + [F3] to select the Cost Center or typeZZZZZZ to consider all Cost Centers.    000160P.MDR45008.                   X                                                           Print all Exams?                        1 = All                                 2 = Only the ones not done              3 = Only the ones already done          000160P.MDR45009.                   X                                                           Inform how the report should be classi- fied.                                   1 = Medical report, Exam and Date       2 = Exam and Date                       000200P.MDR45501.                   X                                                           It prints all Exams, just the ones not  done or the ones already done.          1 = All                                 2 = Exams not done                      3 = Just the ones already done          000120P.MDR45502.                   X                                                           Enter the initial Convokation to be     shown on the report.                    Press [ENTER] + [F3] to select one.     000120P.MDR45503.                   X                                                           Enter the option for report issue       according to the field.                 Print              ?                    000080P.MDR45504.                   X                                                           To select an initial period, enter the  date in the field From Search Date ?    000080P.MDR45505.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MDR45601.                   X                                                           Enter the initial PCMSO to be shown on  the report.                             Press [ENTER] + [F3] to select one.     000160P.MDR45602.                   X                                                           Enter from which Convocation should     show in the report.                     Press [ENTER] + [F3] to select the      Convocation.                            000160P.MDR45603.                   X                                                           Enter from which Medical Report should  be mentioned in the report.             Press [ENTER] + [F3] to select the Me-  dical Report.                           000160P.MDR45604.                   X                                                           Enter up to which Medical Report should be mentioned in the report.Press [ENTER]+ [F3] to select the Medical Report or  type ZZZZZZ to consider all Med.Reports.000080P.MDR45605.                   X                                                           To select an initial period, enter the  date in the field From Search Date ?    000080P.MDR45606.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MDR46001.                   X                                                           Enter from which Exam should be consi-  dered in the report.                    Press [ENTER] + [F3] to select the Exam.000120P.MDR46002.                   X                                                           Enter from which Supplier should be men-tioned in the report. Press [ENTER] +   [F3] to select the Supplier.            000120P.MDR46003.                   X                                                           Enter from which Medical Report should  be mentioned in the report.Press [ENTER]+ [F3] to select the Medical Report.    000160P.MDR46004.                   X                                                           Enter up to which Medical Report should be mentioned in the report. Press[ENTER]+ [F3] to select the Medical Report or  type ZZZZZZ to consider all Med.Reports.000080P.MDR46005.                   X                                                           Enter the date in the From   Prog. Date field to select from a certain period.  000080P.MDR46006.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MDR46007.                   X                                                           Enter from which User should be men-    tioned in the report.                   Press [ENTER] + [F3] to select the User.000160P.MDR46501.                   X                                                           Enter from which Medical Report should  be mentioned in the report.             Press [ENTER] + [F3] to select the me-  dical report.                           000160P.MDR46502.                   X                                                           Enter up to which Medical Report should be mentioned in the report.Press [ENTER]+ [F3] to select the Medical Report or  type ZZZZZZ to consider all Med.Reports.000080P.MDR46503.                   X                                                           Enter the date in From    Prog.Date     field to select from a certain period.  000080P.MDR46504.                   X                                                           Enter the final date to be considered inthe report.                             000160P.MDR46505.                   X                                                           How many certificates are printed per   Page?                                   1 = 1 Certificate                       2 = 2 Certificates per page             000120P.MDR47001.                   X                                                           Enter from which Supplier should be men-tioned in the report.Press [ENTER] +[F3]to select the Supplier.                 000160P.MDR47002.                   X                                                           Enter the final date to be considered inthe report. Press [ENTER] + [F3] to se- lect the Supplier or type ZZZZZZ to con-sider all Suppliers.                    000120P.MDR47003.                   X                                                           Enter from which Exam should be men-    tioned in the report.                   Press [ENTER] + [F3] to select the Exam.000160P.MDR47004.                   X                                                           Enter up to which Exam should be men-   tioned in the report. Press [ENTER] +   [F3] to select the exam or type ZZZZZZ  to consider all Exams.                  000120P.MDR47501.                   X                                                           Enter the initial PCMSO to be shown on  the report.                             Press [ENTER] + [F3] to select one.     000120P.MDR47502.                   X                                                           Percentage showing the amount of exams  estimated for next year.                Eg.: 10 per cent more, inform 1.10      000160P.MDR48201.                   X                                                           Enter from which Exam should be men-    tioned in the report.                   Press [ENTER] + [F3] to select the      Exam.                                   000160P.MDR48202.                   X                                                           Enter up to which exam should be men-   tioned in the report.Press [ENTER] +[F3]to select the exam or type ZZZZZZ to    consider all Exams.                     000160P.MDR48203.                   X                                                           Enter from which Exam Result should be  mentioned in the report.                Press [ENTER] + [F3] to select the      Exam Result.                            000160P.MDR48204.                   X                                                           Enter up to which Exam Result should be mentioned in the report. Press [ENTER] +[F3] to select the Exam Result or type  ZZZZZZ to consider all Exams Results.   000120P.MDR48205.                   X                                                           Enter from which Cost Center should be  mentioned in the report. Press [ENTER] +[F3] to select the cost center.         000160P.MDR48206.                   X                                                           Enter up to which Cost Center should be mentioned in the report.Press [ENTER] + [F3] to select the Cost Center or type  ZZZZZZ to consider all Cost Centers.    000080P.MDR48207.                   X                                                           Enter the date in the From    Result Dt.field to select from a certain period.  000080P.MDR48208.                   X                                                           Enter the final date to be considered inthe report.                             000200P.MDR48209.                   X                                                           It indicates the test type to be consi- dered by the report, in relation to the requisition reason.                     1 = Occupational                        2 = Assisting   and   3 = Both.         000120P.MDR48401.                   X                                                           Enter from which Cost Center should be  mentioned in the report. Press [ENTER] +[F3] to select the cost center.         000160P.MDR48402.                   X                                                           Enter up to which Cost Center should be mentioned in the report. Press [ENTER] +[F3] to select the cost center or type  ZZZZZZ to consider all Cost Centers.    000120P.MDR48403.                   X                                                           Enter from which Exam should be men-    tioned in the report.                   Press [ENTER] + [F3] to select the Exam.000160P.MDR48404.                   X                                                           Enter the final Test to be considered inthe report. Press [ENTER] + [F3] to se- lect the desired Test or type ZZZZZZ to consider all Tests.                     000120P.MDR48405.                   X                                                           Enter the initial Test Norm. to be shownon the report.                          Press [ENTER] + [F3] to select one.     000200P.MDR48406.                   X                                                           Enter the final Test Standard to be con-sidered in the report. Press [ENTER] +  [F3] to select the desired Test Standardor type ZZZZZZ to consider all Test     Standard.                               000080P.MDR48407.                   X                                                           Enter the initial quantity to be consi- dered in the quantitative exams report. 000120P.MDR48408.                   X                                                           Enter up to which quantity should be    considered in the quantitative exams    report.                                 000080P.MDR48409.                   X                                                           Enter the date in the From   Result Dt. field to select from a certain period.  000080P.MDR48410.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MDR48601.                   X                                                           Enter from which Cost Center should be  considered in the report. Press [ENTER] + [F3] to select the cost center.       000160P.MDR48602.                   X                                                           Enter the final Cost Center to be shown in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all of them.                   000160P.MDR48603.                   X                                                           Enter from which Agent should be men-   tioned in the report.                   Press [ENTER] + [F3] to select the      Agent.                                  000160P.MDR48604.                   X                                                           Enter up to which Agent should be men-  tioned in the report. Press [ENTER] +   [F3] to select the Agent or type ZZZZZZ to consider all Agents.                 000120P.MDR48605.                   X                                                           Enter the initial Test to be shown in   the report.                             Press [ENTER] + [F3] to select one.     000160P.MDR48606.                   X                                                           Enter up to which exam should be men-   tioned in the report. Press [ENTER] +   [F3] to select the Exam or type ZZZZZZ  to consider all Exams.                  000120P.MDR48607.                   X                                                           In order to select the initial period,  enter the desired date in the field     "Result Date (from)".                   000080P.MDR48608.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MDR48801.                   X                                                           Enter the initial Test to be shown in   the report.                             Press [ENTER] + [F3] to select one.     000120P.MDR48802.                   X                                                           Enter from which Employee should be men-tioned in the report. Press [ENTER] +   [F3] to select the Employee.            000160P.MDR48803.                   X                                                           Enter the final Employee to be shown in the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000080P.MDR48804.                   X                                                           Enter the date in the From    Result Dt.field to select from a certain period.  000080P.MDR48805.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MDR49001.                   X                                                           Enter the initial PCMSO to be shown in  the report.                             Press [ENTER] + [F3] to select one.     000080P.MDR49002.                   X                                                           Enter the date in the From    Prog. Dt. field to select from a certain period.  000080P.MDR49003.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MDR49004.                   X                                                           Enter the initial Cost Center to be con-sidered in the report. Press [ENTER] +  [F3] to select the Cost Center.         000160P.MDR49005.                   X                                                           Enter the final Cost Center to be shown in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000120P.MDR49006.                   X                                                           Enter the initial Test to be shown in   the report.                             Press [ENTER] + [F3] to select one.     000160P.MDR49007.                   X                                                           Enter up to which Exam should be men-   tioned in the report. Press [ENTER] +   [F3] to select the exam or type ZZZZZZ  to consider all Exams.                  000120P.MDR49401.                   X                                                           Enter the initial Supplier to be consi- dered in the report. Press [ENTER]+ [F3]to select the Supplier.                 000160P.MDR49402.                   X                                                           Enter the final Supplier to be shown in the report. Press [ENTER] + [F3] to se- lect a Supplier or type ZZZZZZ to consi-der all of them.                        000120P.MDR49403.                   X                                                           Enter the initial Test to be shown in   the report.                             Press [ENTER] + [F3] to select one.     000160P.MDR49404.                   X                                                           Enter the final Test to be shown in the report. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000080P.MDR49405.                   X                                                           To select an initial period, enter the  date in the field From Result Date?     000080P.MDR49406.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MDR50001.                   X                                                           Enter the initial Cost Center to be con-sidered in the report. Press [ENTER] +  [F3] to select the Cost Center.         000160P.MDR50002.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000120P.MDR50003.                   X                                                           Enter the initial Test to be shown in   the report.                             Press [ENTER] + [F3] to select one.     000160P.MDR50004.                   X                                                           Enter the last Test to be shown in the  report. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000120P.MDR50005.                   X                                                           Enter the initial Agent to be consideredin the report. Press [ENTER] + [F3] to  select the Agent.                       000160P.MDR50006.                   X                                                           Enter the last Agent to be shown in the report. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000120P.MDR50007.                   X                                                           Inform the option for report issue according to the field                       All                 ?                   000120P.MDR80001.                   X                                                           Enter the initial Supplier to be shown  in the report. Press [ENTER] + [F3] to  select one.                             000160P.MDR80002.                   X                                                           Enter the last Supplier to be shown in  the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all the Suppliers.                          000120P.MDR80003.                   X                                                           Enter the initial Product to be shown inthe report. Press [ENTER] + [F3] to se- lect one.                               000160P.MDR80004.                   X                                                           Enter the last Product to be shown in   the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MDR80501.                   X                                                           Enter from which Employee should be men-tioned in the report. Press [ENTER] +   [F3] to select the Employee.            000120P.MDR80502.                   X                                                           Enter the last employee to be shown in  the report. Press [ENTER] + [F3] to se- lect or type ZZZZZZZZ to print all.     000080P.MDR80503.                   X                                                           To select an initial period, enter the  date in the field From Deliv.Date?      000080P.MDR80504.                   X                                                           Inform until which date will be consi-  dered to be shown on the report.        000120P.MDR80505.                   X                                                           Inform the option for report issue according to the field                       All                ?                    000120P.MDR81001.                   X                                                           Inform from which Employee should be    shown on the report. Press [ENTER] + [F3] to select the Employee.               000120P.MDR81002.                   X                                                           Enter the last Employee to be shown in  the report. Press [F3] to select one or type ZZZZZZ to print all of them.       000120P.MDR81003.                   X                                                           Inform from which Product should be     shown on the report. Press [ENTER] + [F3] to select the Product.                000160P.MDR81004.                   X                                                           Enter the last Product to be shown in   the report.Press [ENTER] + [F3] to se-  lect the Product or type ZZZZZZ to con- sider all Products.                     000080P.MDR81005.                   X                                                           To select an initial period, enter the  date in the field From Deliv.Date?      000080P.MDR81006.                   X                                                           Inform until which date will be consi-  dered to be shown on the report.        000120P.MDR81501.                   X                                                           Inform from which Product should be     shown on the report. Press [ENTER] + [F3] to select the Product.                000160P.MDR81502.                   X                                                           Enter the final Product to be consideredin the report. Press [ENTER] + [F3] to  select the desired Product or type      ZZZZZZ to consider all Products.        000080P.MDR81503.                   X                                                           Enter the date in the From    Date fieldto select from a certain period.        000120P.MDR81504.                   X                                                           For you to select from a determined pe- riod iform the wanted date in the field Until Date?                             000120P.MDR81505.                   X                                                           Inform from which Function should be    shown in the report. Press [ENTER] + [F3] to select the Function.               000160P.MDR81506.                   X                                                           Enter the last Function to be shown in  the report. Press [ENTER] + [F3] to se- lect the function or type ZZZZZZ to     consider all Functions.                 000120P.MDR81507.                   X                                                           Inform the option for report issue according to the field                       Classification     ?                    000120P.MDR82001.                   X                                                           Inform from which Function should shown on the report. Press [ENTER] + [F3] to  select the Function.                    000160P.MDR82002.                   X                                                           Enter the last Function to be shown in  the report. Press [ENTER] + [F3] to sel-ect the Function or type ZZZZZZ to con- sider all Functions.                    000120P.MDR83001.                   X                                                           Inform from which Accident should be    shown on the report. Press [ENTER] + [F3] to select the Accident.               000160P.MDR83002.                   X                                                           Enter the last accident to be shown in  the report. Press [ENTER] + [F3] to sel-ect the Accident or type ZZZZZZ to con- sider all Accidents.                    000120P.MDR83501.                   X                                                           Inform from which Accident should be    shown on the report. Press [ENTER] + [F3] to select the Accident.               000160P.MDR83502.                   X                                                           Enter the last Accident to be shown in  the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000080P.MDR83503.                   X                                                           To select an initial period, enter the  date in the field From Accid.Date?      000080P.MDR83504.                   X                                                           Inform until which date will be consi-  dered to be shown on the report.        000120P.MDR83505.                   X                                                           Inform from which Cost Center should be shown on the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MDR83506.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000120P.MDR83507.                   X                                                           Inform from which Function should be    shown on the report. Press [ENTER] + [F3] to select the Function.               000160P.MDR83508.                   X                                                           Enter the last function to be shown in  the report.Press [ENTER] + [F3] to sel- ect the Function or type ZZZZZZ to consider all Functions.                      000120P.MDR83509.                   X                                                           Inform the option for report issue      according to the field                  All                ?                    000120P.MDR84001.                   X                                                           Inform from which Risk should be shown  on the report. Press [ENTER] + [F3] to  select the Risk.                        000160P.MDR84002.                   X                                                           Enter the last Risk to be shown in the  report. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000120P.MDR84003.                   X                                                           Enter the date in the From    Plan Imp. Dt. field to select from a certain period.                                      000080P.MDR84004.                   X                                                           Inform until which date should be consi-dered to be shown on the report.        000120P.MDR84005.                   X                                                           Inform the option for report issue according to the field                       Assets              ?                   000120P.MDR84101.                   X                                                           Inform from which Accident should be    shown on the report. Press [ENTER] + [F3] to select the Accident.               000160P.MDR84102.                   X                                                           Enter the last accident to be shown in  the report. Press [ENTER] + [F3] to select the accident or type ZZZZZZ to consider all Accidents.                       000120P.MDR84103.                   X                                                           Inform the option for report issue according to the field                       Assets             ?                    000120P.MDR84201.                   X                                                           Enter the initial Mandate Code to be    shown in the report.                    Press [ENTER] + [F3] to select one.     000160P.MDR84202.                   X                                                           Enter the final Mandate Code to be con- sidered in the report. Press [ENTER] +  [F3] to select the Mandate Code or type ZZZZZZ to consider all Mandates Code.   000120P.MDR84203.                   X                                                           Inform the option for report issue according to the field                       Assets              ?                   000120P.MDR84501.                   X                                                           Enter the initial Mandate Code to be considered in the report. Press [ENTER] +  [F3] to select the Mandate Code.        000160P.MDR84502.                   X                                                           Enter the last Mandate Code to be shown in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000080P.MDR84503.                   X                                                           Enter the date in the From    Date fieldto select from a certain period.        000080P.MDR84504.                   X                                                           Inform until which date will be comnsi- dered to be shown on the report.        000120P.MDR85001.                   X                                                           Enter the initial PPRA Report to be     shown in the report.Press [ENTER] + [F3]to select one.                          000120P.MDR85002.                   X                                                           Inform the option for report issue according to the field                       Risks               ?                   000120P.MDR85003.                   X                                                           Inform the option for report issue according to the field                       Evaluat. Equipments?                    000120P.MDR85004.                   X                                                           Inform the option for report issue according to the field.                      Control Action?                         000120P.MDR85005.                   X                                                           Enter the option for printing the reportaccording to the field                  EPI x Risks         ?                   000120P.MDR85006.                   X                                                           Inform the option for report issue according to the field                       Liability Statement?                    000120P.MDR86001.                   X                                                           Enter the initial PPRA Report to be     shown in the report.Press [ENTER] + [F3]to select one.                          000160P.MDR86002.                   X                                                           Enter the report option (information re-lated to the evaluated locations).      1=List                                  2=Do Not List                           000200P.MDR86003.                   X                                                           Enter the option for printing the reportaccording to the field                  Risks              ?                    1 = List risks in the Report            2 = It does not                         000160P.MDR86004.                   X                                                           Enter the option for printing the Equip-ments report used for evaluating risks. 1 = Yes,list                            2 = Do not list                         000160P.MDR86005.                   X                                                           Enter the report printing option refer- ring to control measures.               1 = List                                2 = Do Not List                         000200P.MDR86006.                   X                                                           Enter the option to issue in the report the EPI`s that must be used according tothe identified risk.                    1= Yes, list                            2= No, do not list                      000200P.MDR86007.                   X                                                           Enter the report printing option refer- ring to the Liability Term. This docu-  ment is entered by the user in the op-  tion descriptive term and it will be thelast item printed on the report.        000077P.MDT14501.                   X                                                           Yes blocks Notes field according to options, if No, the field is not blocked.000054P.MDT20014.                   X                                                           Indicates if Disabled type will be printed. 1=Yes;2=No000086P.MDT20015.                   X                                                           It indicates whether the report must print address information on billing or taxation.000069P.MDT20016.                   X                                                           It indicates whether to print the Cost Center or the Department used.000094P.MDT20017.                   X                                                           Indicate the format of the logo that will be printed in the ASO. The default format is square.000037P.MDT40001.                   X                                                           Enter the initial medical record code000042P.MDT40002.                   X                                                           Enter the final code of the medical record000162P.MDT40003.                   X                                                           Initial date to be considered in the special program records, employee exams record, employee restrictions record,employee diseases record, and diagnosis record. 000160P.MDT40004.                   X                                                           Final date to be considered in the special program records, employee exams record, employee restrictions record,employee diseases record, and diagnosis record. 000049P.MDT40005.                   X                                                           It indicates whether to list healthcare programs.000052P.MDT40006.                   X                                                           It indicates whether to list the analyses undergone.000057P.MDT40007.                   X                                                           It indicates whether to list the employee's restrictions.000053P.MDT40008.                   X                                                           It indicates whether to list the employee's diseases.000053P.MDT40009.                   X                                                           It indicates whether to list the employee's diagnoses000119P.MDT40015.                   X                                                           Enter Yes if you want to print the vaccine(s). If they are not printed, it is because there are not registered records.000121P.MDT40016.                   X                                                           Enter 'Yes' if you want to print the Outpatient Care service(s). If they are not printed, they lack registered record(s).000129P.MDT40017.                   X                                                           Enter 'Yes' to print the medication(s) related to the medical diagnosis. If they are not printed, they lack registered record(s).000052P.MDT40703.                   X                                                           Indicates the number of copies that will be printed.000058P.MDT41001.                   X                                                           Questionnaire Code                                        000058P.MDT41002.                   X                                                           Questionnaire Code                                        000126P.MDT41003.                   X                                                           Medical Record Code The field can be left blank to consider codes since the first one.                                        000128P.MDT41004.                   X                                                           Medical Record Code Fill the field with Z up to the end to consider up to the last code.                                        000055P.MDT41005.                   X                                                           Indicate if you want to filter the questions? Yes or No000077P.MDT41006.                   X                                                           Minimum date of questionnaire answer.                                        000068P.MDT41007.                   X                                                           Maximum date of questionnaire answer.                               000046P.MDT41008.                   X                                                           Enter print type. 1=Screen or 2=Printer.      000109P.MDT41009.                   X                                                           Enter how many questions per line you wish to print. One or Two.                                             000047P.MDT41010.                   X                                                           Enter whether it prints blank notes. Yes or No.000014P.MDT41101.                   X                                                           Questionnaire?000044P.MDT41102.                   X                                                           Enter from which accident you wish to print.000070P.MDT41103.                   X                                                           Enter to which accident you wish to print.                            000050P.MDT41104.                   X                                                           Enter from which execution date you wish to print.000051P.MDT41105.                   X                                                           Indicate to which Execution Date you wish to print.000040P.MDT41106.                   X                                                           Enter print type. 1=Screen or 2=Printer.000079P.MDT41201.                   X                                                           Questionnaire Code The field can remain blank to consider since the first code.000104P.MDT41202.                   X                                                           Questionnaire Code The field can be completed with the letter Z until the end to consider the last code.000079P.MDT41203.                   X                                                           Registration code. The field can remain blank to consider since the first code.000104P.MDT41204.                   X                                                           Registration code. The field can be completed with the letter Z until the end to consider the last code.000037P.MDT41205.                   X                                                           Minimum date of questionnaire answer.000037P.MDT41206.                   X                                                           Maximum date of questionnaire answer.000075P.MDT41207.                   X                                                           Supplier Code. The field can remain blank to consider since the first code.000097P.MDT41208.                   X                                                           Store code. The field can be completed with the letter Z until the end to consider the last code.000075P.MDT41209.                   X                                                           Supplier Code. The field can remain blank to consider since the first code.000097P.MDT41210.                   X                                                           Store code. The field can be completed with the letter Z until the end to consider the last code.000070P.MDT41211.                   X                                                           PPE code. The field can remain blank to consider since the first code.000095P.MDT41212.                   X                                                           PPE code. The field can be completed with the letter Z until the end to consider the last code.000056P.MDT41213.                   X                                                           Indicate if you want to filter the questions? Yes or No.000064P.MDT41214.                   X                                                           Enter how many questions per line you wish to print. One or Two.000047P.MDT41215.                   X                                                           Enter whether it prints blank notes. Yes or No.000070P.MDT41501.                   X                                                           Enter the initial code of the International Classification of Diseases000070P.MDT41502.                   X                                                           Specify the final code of the international classification of diseases000069P.MDT41507.                   X                                                           Enter report grouping method.                                        000048P.MDT42007.                   X                                                           Enter report grouping method.                   000069P.MDT42507.                   X                                                           Enter report grouping method.                                        000070P.MDT43501.                   X                                                           Leave code. The field can remain empty to include from the first code.000082P.MDT43502.                   X                                                           Leave code. The field can be filled with Z until the end to include the last code.000042P.MDT43503.                   X                                                           Indicate the initial date of medical leave000040P.MDT43504.                   X                                                           Indicate the final date of medical leave000074P.MDT43511.                   X                                                           Determines whether will be grouped only by CID or by CID + Additional CID.000095P.MDT43512.                   X                                                           Code of Absence Type. Leave this field blank to consider from the first code onwards.          000141P.MDT43513.                   X                                                           Code of Absence Type. The field can be completed with the letter Z until the end to consider the last code.                                  000061P.MDT44001.                   X                                                           Enter the initial code of the occupational health certificate000061P.MDT44002.                   X                                                           Specify the final code of the occupational health certificate000020P.MDT44003.                   X                                                           Earliest issue date.000032P.MDT44004.                   X                                                           Specify the end date of the task000027P.MDT44005.                   X                                                           Specify initial client code000034P.MDT44006.                   X                                                           Specify the end code of the client000091P.MDT45001.                   X                                                           Enter from which PCMSO the report must contain. Press keys [F3]+[Enter] to select a PCMSO. 000211P.MDT45002.                   X                                                           Enter up to which PCMSO the report must contain. Press keys [F3]+[Enter] to select desired PCMSO or type ZZZZZZ in this field and leave the one above it blank to take all PCMSOs into account.                    000090P.MDT45003.                   X                                                           Enter from which Exam the report must contain. Press [F3]+[Enter] to select an Exam.      000218P.MDT45004.                   X                                                           Enter up to which Exam the report must contain. Press keys [F3]+[Enter] to select desired Exam or type ZZZZZZ in this field and leave the one above it blank to take all Families into account.                           000116P.MDT45005.                   X                                                           Enter from which Schedule Date the report must contain. Press [F3]+[Enter] to select a Schedule Date.               000226P.MDT45006.                   X                                                           Enter up to which Schedule Date the report must contain. Press keys [F3]+[Enter] to select desired Schedule Date or type ZZZZZZ in this field and leave the one above it blank to take all Models into account.                   000129P.MDT45007.                   X                                                           Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center.                     000227P.MDT45008.                   X                                                           Enter until which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                       000094P.MDT45009.                   X                                                           Enter how to print the report. All. Not Executed. Executed.                                   000141P.MDT45010.                   X                                                           Enter how to classify the report. Form,Exam,Date.Exam,Date.Name,Exam,Date.C.Center,Func,Date.Date,Form,Exam                                  000068P.MDT45011.                   X                                                           Enter whether the report must list those Terminated. No. Yes.       000076P.MDT45012.                   X                                                           Enter whether the report must list the Totalizer. Yes. No.                  000064P.MDT45013.                   X                                                           Inform type of report to be printed. Analytical;Synthetic       000107P.MDT45014.                   X                                                           Indicate from which Branch the report must be issued. Press [F3]+[Enter] to select a Branch.               000196P.MDT45015.                   X                                                           Enter up to which Branch the report must contain. Press keys [F3]+[Enter] to select desired Branch or type ZZZZZZ in this field and leave the one above it blank to take all PCMSOs into account.   000076P.MDT45016.                   X                                                           Defines whether the records will be considered by department or cost center.000063P.MDT45017.                   X                                                           Defines which employee status will be considered in the report.000012P.MDT45501.                   X                                                           Insert PCMSO000016P.MDT45502.                   X                                                           Insert From Call000014P.MDT45503.                   X                                                           Fill To Call ?000011P.MDT45504.                   X                                                           Fill print?000037P.MDT45505.                   X                                                           Specify the start date of the request000111P.MDT45511.                   X                                                           Indicates if the report must print the preparation for the test or not.                                        000131P.MDT46001.                   X                                                           Indicates the model to be printed: individual (one sheet for each employee), or collective model (one sheet for several employees).000022P.MDT46002.                   X                                                           Code of Exam supplier.000011P.MDT46003.                   X                                                           Store code.000081P.MDT46004.                   X                                                           Medical record code. The field can remain blank to consider since the first code.000106P.MDT46005.                   X                                                           Medical record code. The field can be completed with the letter Z until the end to consider the last code.000032P.MDT46006.                   X                                                           Minimum date of exam scheduling.000032P.MDT46007.                   X                                                           Maximum date of exam scheduling.000024P.MDT46008.                   X                                                           Code of doctor in charge000070P.MDT46009.                   X                                                           Exam code The field can remain blank to consider since the first code.000095P.MDT46010.                   X                                                           Exam code The field can be completed with the letter Z until the end to consider the last code.000077P.MDT46011.                   X                                                           Examination types. It can be admittance, resignation, return to work, or all.000066P.MDT46012.                   X                                                           Defines the printing model. Model 1 = standard; model 2 = graphic.000039P.MDT46013.                   X                                                           Defines if the supplier will filter it.000208P.MDT46014.                   X                                                           Select Initial Branch Code to filter employee examinations. Note: This filter is only considered if the system uses the register of PCMSO per Company (Shared) and register of Employees per Branch (Exclusive).000206P.MDT46015.                   X                                                           Select Final Branch Code to filter employee examinations. Note: This filter is only considered if the system uses the register of PCMSO per Company (Shared) and register of Employees per Branch (Exclusive).000071P.MDT46016.                   X                                                           Indicates if the report must print the preparation for the test or not.000019P.MDT46101.                   X                                                           Enter PCMSO number.000018P.MDT46102.                   X                                                           Enter Call number.000030P.MDT46103.                   X                                                           Minimum date of medical exams.000030P.MDT46104.                   X                                                           Maximum date of medical exams.000046P.MDT46105.                   X                                                           Enter from which exam the filter is performed.000030P.MDT46106.                   X                                                           Enter maximum exam considered.000041P.MDT46107.                   X                                                           Selects print type ( Printer or Screen ).000079P.MDT46501.                   X                                                           Medical record code. The field can remain empty to include from the first code.000042P.MDT46502.                   X                                                           Enter the final code of the medical record000037P.MDT46503.                   X                                                           Earliest date for scheduled analyses.000035P.MDT46504.                   X                                                           Latest date for scheduled analyses.000037P.MDT46505.                   X                                                           Number of ASO to be printed per page.000014P.MDT46506.                   X                                                           Customer code.000025P.MDT46507.                   X                                                           Liability statement code.000049P.MDT46508.                   X                                                           It indicates whether to print the company's logo.000087P.MDT46509.                   X                                                           Indicates if NR7 examinations must be printed.                                         000081P.MDT46510.                   X                                                           Indicates the printing model to be used in the report.  There are three models.  000032P.MDT46519.                   X                                                           It indicates if prints disabled.000036P.MDT46520.                   X                                                           It indicates the collection address.000076P.MDT46521.                   X                                                           It indicates whether to print the Cost Center or the Department used.       000094P.MDT46522.                   X                                                           Indicate the format of the logo that will be printed in the ASO. The default format is square.000163P.MDT47508.                   X                                                           Indicates if amount of examinations estimated for the next year will be listed in the report in all natures, only in periodical examinations or in no situation.   000062P.MDT47511.                   X                                                           Enter whether to print any totalizer at the end of the report.000097P.MDT47512.                   X                                                           It indicates whether to consider grouping by Cost Center or Department, when printing the Report.000053P.MDT47513.                   X                                                           Enter from which Department the report must consider.000051P.MDT47514.                   X                                                           Enter to which Department the report must consider.000051P.MDT47515.                   X                                                           Enter to which Department the report must consider.000116P.MDT48101.                   X                                                           Medical record code. The field can be blank to consider from the first code.                                        000157P.MDT48102.                   X                                                           Medical record code. The field can be completed with the letter Z until the end in order to consider the last record.                                        000107P.MDT48103.                   X                                                           Exam code The field can be blank to consider from the first record.                                        000146P.MDT48104.                   X                                                           Exam code The field can be completed with the letter Z until the end in order to consider the last record.                                        000085P.MDT48105.                   X                                                           Minimum date of exam results to be displayed.                                        000085P.MDT48106.                   X                                                           Maximum date of exam results to be displayed.                                        000091P.MDT48301.                   X                                                           Enter from which Role must be displayed in the report. Press [F3]+[Enter] to select a Role.000183P.MDT48302.                   X                                                           Enter until which Role must be displayed in the report. Press [F3]+[Enter] to select the desired Role or type ZZZZZZ in this field and leave the one above blank to consider all Roles.000132P.MDT48303.                   X                                                           Enter from which Exam must be displayed in the report. Press [F3]+[Enter] to select an Exam.                                        000183P.MDT48304.                   X                                                           Enter until which Exam must be displayed in the report. Press [F3]+[Enter] to select the desired Exam or type ZZZZZZ in this field and leave the one above blank to consider all Exams.000064P.MDT48305.                   X                                                           Enter which Exams will be printed 'With Exams, No Exams or All'.000081P.MDT48501.                   X                                                           Medical record code. The field can remain blank to consider since the first code.000103P.MDT48502.                   X                                                           Medical record code. The field can be filled with the letter Z until the end to consider the last code.000110P.MDT48503.                   X                                                           Exam code The field can remain blank to consider since the first code.                                        000092P.MDT48504.                   X                                                           Exam code The field can be filled with the letter Z until the end to consider the last code.000045P.MDT48505.                   X                                                           Minimum date of exam results to be displayed.000045P.MDT48506.                   X                                                           Maximum date of exam results to be displayed.000062P.MDT48507.                   X                                                           Determine the format to print, 1=Default,2=Customer or 2=Word.000048P.MDT48701.                   X                                                           Defines whether to use printer or print to file.000018P.MDT48702.                   X                                                           Outflow file name.000045P.MDT48703.                   X                                                           Indicates the version of Microsoft Word used.000051P.MDT48808.                   X                                                           Indicates whether caption is printed in the report.000048P.MDT48901.                   X                                                           Enter the exam, which will be used as reference.000089P.MDT48902.                   X                                                           Employee registration number. The field can remain empty to consider from the first code.000125P.MDT48903.                   X                                                           Employee registration number. The field can be completed with the letter Z until the end to consider the last code.          000077P.MDT48904.                   X                                                           Cost center code. The field can remain empty to consider from the first code.000117P.MDT48905.                   X                                                           Cost center code. The field can be completed with the letter Z until the end to consider the last code.              000074P.MDT48906.                   X                                                           Function code. The field can remain empty to consider from the first code.000100P.MDT48907.                   X                                                           Function code. The field can be completed with the letter Z until the end to consider the last code.000018P.MDT48908.                   X                                                           Minimum date used.000020P.MDT48909.                   X                                                           Maximum date used.  000060P.MDT50501.                   X                                                           Choose from which Hydraulic Set you wish to print report.   000164P.MDT50502.                   X                                                           Choose to which Hydraulic Set you wish to print report. By leaving this parameter as 'ZZZZZZZZZZ' and the one above it blank, all hydraulic sets will be considered.000057P.MDT50503.                   X                                                           Indicate from which Cost Center you wish to print report.000168P.MDT50504.                   X                                                           Indicate to which Cost Center you wish to print report. By leaving this parameter as 'ZZZZZZZZZZ' and the one above it blank, all Cost Centers will be considered.      000031P.MDT50505.                   X                                                           Inspection Start Expected Date.000029P.MDT50506.                   X                                                           Inspection End Expected Date.000077P.MDT50507.                   X                                                           Enter which Inspection Order status you wish to print. Pending; Finished; All000111P.MDT51007.                   X                                                           Indicate from which cost center you want to filter. The field may remain empty to consider from the first code.000147P.MDT51008.                   X                                                           Indicate until which cost center you want to filter. The field can be completed with the letter Z until the end in order to consider the last code.000105P.MDT51009.                   X                                                           Enter from which function you want to filter. The field can remain empty to consider from the first code.000142P.MDT51010.                   X                                                           Select until which Function you want to filter. The field can be completed with the letter Z until the end in order to consider the last code.000062P.MDT51011.                   X                                                           Set to consider the Date of Medical Certificate or Leave Date.000048P.MDT52005.                   X                                                           Department code of new employee environment.    000111P.MDT55101.                   X                                                           Control measurement code. The field can be completed with the letter Z until the end to consider the last code.000111P.MDT55102.                   X                                                           Control measurement code. The field can be completed with the letter Z until the end to consider the last code.000030P.MDT57005.                   X                                                           Cost center that will be used.000041P.MDT57207.                   X                                                           Define the Cost center that will be used.000057P.MDT58009.                   X                                                           Indicates whether the task description is printed.       000089P.MDT58010.                   X                                                           Indicates if on the print it will consider or not the risks that were already eliminated.000182P.MDT61005.                   X                                                           Even if there are no data the report will be printed by force of Law. In this situation, this question defines whether 0 (zero) is printed in columns or if they should be kept blank.000062P.MDT61006.                   X                                                           Enter start date, which should be considered for report print.000054P.MDT61007.                   X                                                           Enter end date, which should be used for report print.000077P.MDT62101.                   X                                                           Yes blocks Notes field according to options, if No, the field is not blocked.000077P.MDT65001.                   X                                                           Cost center code. The field can remain empty to consider from the first code.000103P.MDT65002.                   X                                                           Cost center code. The field can be completed with the letter Z until the end to consider the last code.000077P.MDT65003.                   X                                                           Environment code. The field can remain empty to consider from the first code.000103P.MDT65004.                   X                                                           Environment code. The field can be completed with the letter Z until the end to consider the last code.000032P.MDT65005.                   X                                                           Minimum date of risk evaluation.000032P.MDT65006.                   X                                                           Maximum date of risk evaluation.000077P.MDT65007.                   X                                                           Defines if risks to be considered are only the ones in map developed by CIPA.000156P.MDT65008.                   X                                                           Defines risks to be included:  those considered only in ASO, those considered only in PPP, those considered in ASO and PPP, or those not considered in none.000071P.MDT65009.                   X                                                           Defines if the map will be grouped by cost center or environment.      000040P.MDT65010.                   X                                                           Defines if the caption will be printed. 000018P.MDT65011.                   X                                                           Code of CIPA term.000048P.MDT65012.                   X                                                           Defines if printing is on screen or printer.    000053P.MDT65013.                   X                                                           Define if the agent should consider the data cluster.000054P.MDT68504.                   X                                                           It indicates whether to display the complementary ICD.000063P.MDT68505.                   X                                                           It indicates whether to display an area for employee signature.000041P.MDT69009.                   X                                                           Defines which will be the printing model.000020P.MDT69010.                   X                                                           Enter Recharge code.000026P.MDT69011.                   X                                                           Enter hydraulic test code.000107P.MDT690A01.                  X                                                           If Yes, it blocks Notes field according to options; if No, the field is not blocked.                       000087P.MDT69101.                   X                                                           If Yes, it blocks Notes field according to options; if No, the field is not blocked.   000062P.MDT69501.                   X                                                           Enter the status of the PPEs to be considered on presentation.000080P.MDT69502.                   X                                                           Enter the delivery date from which the PPEs will be considered for presentation.000132P.MDT70027.                   X                                                           Defines if Resolution CFM no. 1.718 from 01/08/2004 published in DOU from 01/12/2004 must be considered.                            000211P.MDT70030.                   X                                                           Detach dates of items 13.1, 14.1, 15.1, 16.1 and 18.1.
As specified on the 3rd § of the Art.254 on the document NORMATIVE INSTRUCTION OF THE NATIONAL INSTITUTE OF SOCIAL SECURITY-INSS - NO. 45 AS OF 08-JUNE-2010000093P.MDT70031.                   X                                                           Indicates the responsible for environmental registers                                        000061P.MDT70032.                   X                                                           Indicates whether only SESMT components are printed.         000060P.MDT70033.                   X                                                           Indicates whether title of activity is printed in item 14.2.000094P.MDT70034.                   X                                                           It indicates whether allotment takes into account the Cost Center bill or the Department bill.000050P.MDT70035.                   X                                                           It indicates whether to print the Allotment codes.000088P.MDT70036.                   X                                                           Determines which types of leaves are taken into account for the verification of periods.000290P.MDT70037.                   X                                                           Enter whether to consider data related to current branch or all branches. In practice, this question indicates to the system that only the current branch is considered in the search for the employee history. This question is relevant only if parameters MV_NG2MEMP or MV_NG2MFIL are enabled.000029P.MDT70101.                   X                                                           Employee registration number.000022P.MDT70102.                   X                                                           Determines print type.000018P.MDT70103.                   X                                                           Outflow file name.000029P.MDT70104.                   X                                                           Determines if prints receipt.000040P.MDT70105.                   X                                                           Determines the disclaimer to be printed.000046P.MDT71010.                   X                                                           Defines if the Additional CID will be printed.000051P.MDT71501.                   X                                                           Defines printing type. By disc or spool (printer).
000074P.MDT71502.                   X                                                           Function code. The field can remain blank to consider from the first code.000100P.MDT71503.                   X                                                           Function code. The field can be completed with the letter Z until the end to consider the last code.000081P.MDT71504.                   X                                                           Employee cost center. The field can remain blank to consider from the first code.000107P.MDT71505.                   X                                                           Employee cost center. The field can be completed with the letter Z until the end to consider the last code.000064P.MDT71506.                   X                                                           Enter department code. To select the first code, leave it blank.000075P.MDT71507.                   X                                                           Indicates Department code. To select the last record, enter ZZZZZZZZZZZZZZ.000089P.MDT71508.                   X                                                           Employee registration number. The field can remain blank to consider from the first code.000115P.MDT71509.                   X                                                           Employee registration number. The field can be completed with the letter Z until the end to consider the last code.000048P.MDT71510.                   X                                                           Minimum date of elaborations of service orders.
000051P.MDT71511.                   X                                                           Maximum date of elaborations of service orders.    000052P.MDT71512.                   X                                                           Registration of person in charge of the company.    000107P.MDT71513.                   X                                                           Defines what description of activities must be included. Position, function or task.                       000172P.MDT71514.                   X                                                           Indicates if the report must print the risk information and PPE related to the current activity of the employee, or print information related to the S.O. function itself.  000111P.MDT71515.                   X                                                           It indicates whether the report must print data on the amount found for the risk agent or not.                 000088P.MDT71516.                   X                                                           It indicates whether the report prints address data regarding collection or entity.     000071P.MDT71517.                   X                                                           Indicates department code. To select the first code, leave field blank.000075P.MDT71518.                   X                                                           It indicates the Department Code. To select last record, enter 'ZZZZZZZZZ'.000049P.MDT74008.                   X                                                           It indicates whether additional CID is displayed.000063P.MDT74009.                   X                                                           It indicates whether to display an area for employee signature.000042P.MDT78001.                   X                                                           It indicates which will be the start year.000040P.MDT78002.                   X                                                           It indicates which will be the end year.000053P.MDT78003.                   X                                                           Determines whether the Cost Index will be calculated.000141P.MDT79501.                   X                                                           Enter from which Medical Report it must be displayed in the report. Press [F3]+[Enter] to select the desired Medical Report.                 000214P.MDT79502.                   X                                                           Choose to which Medical Report it must be displayed in the report. Press [F3]+[Enter] to select the desired Medical Report or type ZZZZZZ in this field and leave the one above blank to consider all Medical Reports.000131P.MDT79503.                   X                                                           Enter from which Reference Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.          000126P.MDT79504.                   X                                                           Enter until which Reference Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.    000148P.MDT79505.                   X                                                           Enter if an additional sheet with information receipt disclaimer by patient/employee will be printed . Select one option: Yes or No.                000036P.MDT80517.                   X                                                           Enter Report type to be printed.    000040P.MDT80518.                   X                                                           Defines if considers sideways signature.000114P.MDT80519.                   X                                                           Enter whether to consider as delivery date the Receipt Issue Date or the Delivery Date of the PPE delivery routine000028P.MDT805A01.                  X                                                           Code of responsibility term.000071P.MDT805A02.                  X                                                           Number of copies to be printed.                                        000099P.MDT805A03.                  X                                                           Defines risk orientation criterion. By PPE code or by name.                                        000084P.MDT805A04.                  X                                                           Defines if sideways signature is considered.                                        000114P.MDT805A05.                  X                                                           Enter whether to consider as delivery date the Receipt Issue Date or the Delivery Date of the PPE delivery routine000066P.MDT81510.                   X                                                           Enter whether to sort Employees by Registration Number or by Name.000074P.MDT81601.                   X                                                           Customer code. The field can remain empty to consider from the first code.000083P.MDT81602.                   X                                                           Code of customer store. The field can remain empty to consider from the first code.000022P.MDT81603.                   X                                                           Determines start date.000022P.MDT81604.                   X                                                           Determines final date.000092P.MDT81605.                   X                                                           Employee registration number. The field can remain empty to consider from the first code.   000115P.MDT81606.                   X                                                           Employee registration number. The field can be completed with the letter Z until the end to consider the last code.000065P.MDT81607.                   X                                                           Cost center code. Leave it blank to consider from the first code.000094P.MDT81608.                   X                                                           Cost center code. Complete the field repeatedly with letter Z to consider until the last code.000047P.MDT81609.                   X                                                           Determines how printing will be ordered.       000072P.MDT82101.                   X                                                           Task Code. The field can remain blank to consider since the first code. 000096P.MDT82102.                   X                                                           Task Code. The field can be completed with the letter Z until the end to consider the last code.000104P.MDT82103.                   X                                                           Code of PPE (Personal Protection Equipment). The field can remain empty to consider from the first code.000130P.MDT82104.                   X                                                           Code of PPE (Personal Protection Equipment). The field can be completed with the letter Z until the end to consider the last code.000137P.MDT83201.                   X                                                           This indicates the accident to be considered as the first in the range. The field can remain empty for consideration from the first code.000165P.MDT83202.                   X                                                           This indicates the accident to be considered as the last in the range. The field can be filled in with the letter Z all the way to the end to consider the last code.000240P.MDT83203.                   X                                                           Indicate whether the form will be signed electronically. If set to "Yes", at the end of the report, the following message will be printed "FORM SIGNED ELECTRONICALLY - STAMP AND SIGNATURE ARE EXEMPT". If set to "No", it will not be printed.000080P.MDT83513.                   X                                                           Medical report code. The field can remain empty to consider from the first code.000106P.MDT83514.                   X                                                           Medical report code. The field can be completed with the letter Z until the end to consider the last code.000113P.MDT84201.                   X                                                           Mandate code The field can remain blank to consider since the first code.                                        000135P.MDT84202.                   X                                                           Mandate code The field can be completed with the letter Z to the end to consider the last code.                                        000098P.MDT84901.                   X                                                           Enter from which Danger it must be displayed in the report. Press [F3]+[Enter] to select a Danger.000100P.MDT84902.                   X                                                           Choose until which Danger it must be displayed in the report. Press [F3]+[Enter] to select a Danger.000098P.MDT84903.                   X                                                           Enter from which Damage it must be displayed in the report. Press [F3]+[Enter] to select a Damage.000109P.MDT84904.                   X                                                           Complete this parameter to filter the Employee status or enter ZZZZZZ so that the report prints all Statuses.000109P.MDT84905.                   X                                                           Complete this parameter to filter the Employee status or enter ZZZZZZ so that the report prints all Statuses.000099P.MDT84906.                   X                                                           Enter until which Location must be in the Report. Press [F3]+[Enter] to select a Location.         000053P.MDT84907.                   X                                                           Defines from what period Evaluations must be checked.000069P.MDT84908.                   X                                                           Defines until what period Evaluations must be checked.               000038P.MDT84909.                   X                                                           Enter if will present a History Order.000048P.MDT84910.                   X                                                           Enter what revision will be made on the report. 000077P.MDT84911.                   X                                                           Enter if Requirements will be printed on the report. Press 1 - Yes or 2 - No.000075P.MDT84912.                   X                                                           Enter if Monitoring will be printed on the report. Press 1 - Yes or 2 - No.000075P.MDT84913.                   X                                                           Enter if Objectives will be printed on the report. Press 1 - Yes or 2 - No.000077P.MDT84914.                   X                                                           Enter if Action Plans will be printed on the report. Press 1 - Yes or 2 - No.000088P.MDT84915.                   X                                                           Enter if Emergency Plans will be printed on the report. Press 1 - Yes or 2 - No.        000080P.MDT84916.                   X                                                           Enter if Controls will be printed on the report. Press 1 - Yes or 2 - No.       000066P.MDT85006.                   X                                                           Enter from which Cost Center the report is considered in printing.000067P.MDT85007.                   X                                                           Enter until which Cost Center the report is considered in printing.000070P.MDT85008.                   X                                                           Indicates whether dates of risks evaluation are printed in the report.000054P.MDT85009.                   X                                                           Enter whether to print the images in the report.      000095P.MDT85010.                   X                                                           It indicates whether to consider grouping by Cost Center or Department, when printing the PPRA.000095P.MDT85011.                   X                                                           It indicates whether to consider grouping by Cost Center or Department, when printing the PPRA.000093P.MDT85012.                   X                                                           From branch. When using an interval with more than one branch, the report code must be empty.000090P.MDT85013.                   X                                                           To branch When using an interval with more than one branch, the report code must be empty.000051P.MDT85014.                   X                                                           Enter the company's standard working time in hours.000035P.MDT85015.                   X                                                           Enter the working days in the year.000088P.MDT85016.                   X                                                           When printing shortcut not exposed, indicate whether printing is summarized or detailed.000049P.MDT85201.                   X                                                           Determines report that will be used for printing.000055P.MDT85202.                   X                                                           Determines coordinator that will be used on the report.000055P.MDT85203.                   X                                                           Determines which is the printing method of the report. 000039P.MDT85301.                   X                                                           Enter report to be considered in print.000063P.MDT85302.                   X                                                           Enter the code of descriptive term to be used as note in print.000071P.MDT85303.                   X                                                           Indicate if you want to print the amount of agent for luminosity risks.000066P.MDT85304.                   X                                                           Indicate if you want to print the amount of agent for noise risks.000018P.MDT85401.                   X                                                           Enter report code.000031P.MDT85402.                   X                                                           Enter code of coordinator user.000053P.MDT85601.                   X                                                           Enter the Start Date to be considered for the period.000055P.MDT85602.                   X                                                           Enter an end Date to be considered for the period.     000104P.MDT85603.                   X                                                           Enter from which Evaluation it must filter the search. Press [ F3 ] + [ Enter ] to select an Evaluation.000243P.MDT85604.                   X                                                           Enter until which Evaluation search will be filtered. Press [ F3 ] + [ Enter ] to select the desired Evaluation or press ZZZZZZ in this field and leave the one above in blank to consider all Evaluations.                                        000121P.MDT85605.                   X                                                           Enter from which Danger the search the must be filtered.Or enter the keys[ F3 ] + [ Enter ] to select one of the Dangers.000198P.MDT85606.                   X                                                           Enter until which Danger search must be filtered. Press [ F3 ] + [ Enter ] to select the desired Danger or type ZZZZZZ in this field and leave the field above blank in order to consider all Dangers.000097P.MDT85607.                   X                                                           Enter from which Damage the search must be filtered. Press [ F3 ] + [ Enter ] to select a Damage.000206P.MDT85608.                   X                                                           Enter until which Damage the search must be filtered. Press [ F3 ]+[ Enter ] to select the desired Damage or type ZZZZZZ in this field and leave the field above blank in order to consider all Damages.      000012P.MDT85R01.                   X                                                           Report code.000022P.MDT85R02.                   X                                                           Coordinator user code.000047P.MDT85R03.                   X                                                           Define if printing will be via file or printer.000020P.MDT85R04.                   X                                                           Name of output file.000115P.MDT85R05.                   X                                                           Defines criteria for risk listing. It can be by risk number, risk agent generating source, cost center or function.000066P.MDT85R06.                   X                                                           Defines criteria for equipment listing. It can be by code or name.000105P.MDT85R07.                   X                                                           Defines orientation criterion of action plans. It can be by plan code, cost center or employee in charge.000154P.MDT85R08.                   X                                                           Indicates whether in total of employees and printing variable @FUNCOES@ and @FUNCOES E TAREFAS@, everything or only what is exposed to risk is considered.000048P.MDT85R09.                   X                                                           Indicates whether to print images in the report.000044P.MDT85R10.                   X                                                           Defines whether to print the Evaluation Date000040P.MDT85R11.                   X                                                           Code for start of filter by Cost Center.000040P.MDT85R12.                   X                                                           Code for limit of filter by Cost Center.000065P.MDT85R13.                   X                                                           Defines whether to print Cost Center or Department in the report.000092P.MDT85R14.                   X                                                           From branch When using an interval with more than one branch, the report code must be empty.000090P.MDT85R15.                   X                                                           To branch When using an interval with more than one branch, the report code must be empty.000031P.MDT85R16.                   X                                                           Company's regular working time.000057P.MDT85R17.                   X                                                           Enter the number of working days in the year in question.000057P.MDT85R18.                   X                                                           Enter the number of working days in the year in question.000093P.MDT86509.                   X                                                           It indicates whether to consider the route accidents.                                        000054P.MDT86510.                   X                                                           Indicates whether the counting is executed per sector.000060P.MDT86511.                   X                                                           Indicates if Sector without accident will be issued.        000319P.MDT86512.                   X                                                           Indicates whether the number of hours worked, in case of integration with SIGAGPE, are: 1 - Calculated on the average of month hours (RA_HRSMES / 30); 2 - Accounted according to the allowances selected in parameter MV_MDTVERB; 3 - Work hours entered in the Electronic Attendance Control (SIGAPON) module are considered.000100P.MDT869    10.               X                                                           Indicate if you want to print cost center without accidents.                                        000116P.MDT86903.                   X                                                           Defines if the report will be printed directly on the Printer or displayed on Screen.                               000107P.MDT86906.                   X                                                           Select Initial Branch Code to filter employees. The field can remain blank to consider from the first code.000133P.MDT86907.                   X                                                           Select the End Branch Code to filter employees. The field can be completed with the letter Z until the end to consider the last code.000071P.MDT86911.                   X                                                           It indicates if there will be printing of a totalizer per branch.      000065P.MDT87008.                   X                                                           Enter which date will be used, current date or report start date.000096P.MDT87009.                   X                                                           It indicates whether to consider grouping by Cost Center or Department, when printing the PCMSO.000245P.MDT87011.                   X                                                           The initial code of the first PCMSO to be used in the search. The previous PCMSO codes must correspond to the ones used to build the PCMSO report previous to this one in order to perform a comparative analysis in relation to the previous report.000242P.MDT87012.                   X                                                           The final code of the last PCMSO to be used in the search. The previous PCMSO codes must correspond to the ones used to build the PCMSO report previous to this one in order to perform a comparative analysis in relation to the previous report.000082P.MDT870LAU8.                 X                                                           Enter which date will be used, current date or report start date.                 000092P.MDT87506.                   X                                                           Inform how you wish to order EPI's listed in report.                                        000106P.MDT87R11.                   X                                                           It indicates whether to consider grouping by Cost Center or Department, when printing the PCMSO.          000072P.MDT90001.                   X                                                           Vaccine code The field can remain empty to consider from the first code.000098P.MDT90002.                   X                                                           Vaccine code The field can be completed with the letter Z until the end to consider the last code.000080P.MDT90003.                   X                                                           Medical report code. The field can remain empty to consider from the first code.000106P.MDT90004.                   X                                                           Medical report code. The field can be completed with the letter Z until the end to consider the last code.000081P.MDT90005.                   X                                                           Employee cost center. The field can remain empty to consider from the first code.000107P.MDT90006.                   X                                                           Employee cost center. The field can be completed with the letter Z until the end to consider the last code.000019P.MDT90007.                   X                                                           Vaccine start date.000017P.MDT90008.                   X                                                           Vaccine end date.000062P.MDT90009.                   X                                                           Defines which type of vaccines will be listed.                000034P.MDT90010.                   X                                                           Defines the employee status.      000088P.MDT92201.                   X                                                           Indicate Mandate considered for printing report.                                        000061P.MDT92203.                   X                                                           Name of union leader.                                        000084P.MDT92406.                   X                                                           Enter from which Area it must be considered.                                        000071P.MDT92407.                   X                                                           Indicates to which are it must consider.                               000082P.MDT92704.                   X                                                           Indicates whether to print blank and void votes in report (CIPA Election Minutes).000088P.MDT93001.                   X                                                           Indicate Mandate considered for printing report.                                        000048P.MDT93005.                   X                                                           Determines if freelance employees are considered000141P.MDT93101.                   X                                                           Enter from which Term of Office the query must filter. Press [F3]+[Enter] to select a Term of Office.                                        000216P.MDT93102.                   X                                                           Enter up to which Term of Office the query must filter. Press keys [F3]+[Enter] to select desired Term of Office or type ZZZZZZ in this field and leave the one above it blank to take all Terms of Office into account.000093P.MDT93103.                   X                                                           It determines whether to print the Comparative Frame.                                        000127P.MDT93201.                   X                                                           Enter from which Mandate the query must filter. Press [F3]+[Enter] to select a Mandate.                                        000222P.MDT93202.                   X                                                           Enter up to which Mandate the query must filter. Press [F3]+[Enter] to select the desired Mandate or type ZZZZZZ in this field and leave the one above blank to consider all Mandates.                                        000089P.MDT93203.                   X                                                           Determines whether to print the Comparative Chart                                        000080P.MDT93501.                   X                                                           Enter from which Inspection Approval Certificate must be in the report printing.000078P.MDT93502.                   X                                                           Enter to which Inspection Approval Certificate must be in the report printing.000065P.MDT93503.                   X                                                           Enter whether you want to print the report in blank (1-Yes/2-No).000071P.MDT95001.                   X                                                           SIPAT Code. The field can remain empty to consider from the first code.000119P.MDT95002.                   X                                                           SIPAT Code. The field can be completed with the letter Z until the end in order to consider all records.               000102P.MDT95003.                   X                                                           From Term of Office. The field can remain blank to consider since the first term of office.           000116P.MDT95004.                   X                                                           To Term of Office. The field can be completed until the end with the letter Z to consider the last term of office.  000035P.MDT95005.                   X                                                           Event initial date.                000058P.MDT95006.                   X                                                           Event latest date.                                        000068P.MDT95007.                   X                                                           Determines whether event details will be displayed.                 000033P.MDT95008.                   X                                                           Defines Print type to be printed.000086P.MDT96001.                   X                                                           Enter the Labor Ministry Department where Sesmt is registered to print out the report.000083P.MDT96002.                   X                                                           Enter the Labor Ministry Section where Sesmt is registered to print out the report.000094P.MDT96003.                   X                                                           Enter the Labor Ministry Department Address where Sesmt is registered to print out the report.000049P.MDT96004.                   X                                                           Enter Additional Address to print out the report.000101P.MDT96005.                   X                                                           Enter the Labor Ministry Department City and State where Sesmt is registered to print out the report.000060P.MDT96006.                   X                                                           Enter the Sesmt registration number to print out the report.000075P.MDT96007.                   X                                                           Enter the Employee in charge of Sesmt registration to print out the report.000091P.MDT96101.                   X                                                           Date used as printing reference of Comparison Chart                                        000148P.MDT96102.                   X                                                           Smaller branch code considered in the routine. The field may remain blank to consider from the first branch.                                        000165P.MDT96103.                   X                                                           Larger branch code considered in the routine. The field can be filled in with 'ZZ' or '99' to consider up to the last branch.                                        000172P.MDT96104.                   X                                                           The Fixed Chart presents the Chart in NR4, item 4,2, Attachment II. Comparison Chart compares Fixed Chart with data from selected branches, identifying missing Sesmt users.000087P.MDT96105.                   X                                                           Define if consider calendar into consideration.                                        000052P.MDT96201.                   X                                                           Date used as printing reference of Comparison Chart.000054P.MDT96202.                   X                                                           Workers estimation number to be taken in the year.    000019P.MDT96203.                   X                                                           Start of operation?000058P.MDT96204.                   X                                                           Workers estimation number to be taken in the year.        000023P.MDT96205.                   X                                                           Labor Management Entity000055P.MDT96206.                   X                                                           Number of temporary workers hired in the previous year.000043P.MDT96207.                   X                                                           Number of days worked in the previous year.000057P.MDT96208.                   X                                                           Monthly average of workers in the previous calendar year.000051P.MDT96209.                   X                                                           Determines whether the medical calendar is checked.000097P.MDT97501.                   X                                                           Enter from which Agent it must be displayed in the report. Press [F3]+[Enter] to select an Agent.000180P.MDT97502.                   X                                                           Choose until which Agent must be displayed in the report. Press [F3]+[Enter] to select the Agent or enter ZZZZZZ in this field and leave the one above blank to consider all Agents.000106P.MDT97503.                   X                                                           Enter from which Product must be included in the report. Press [F3]+[Enter] to select a Product.          000194P.MDT97504.                   X                                                           Enter until which Product must be included in the report. Press [F3]+[Enter] to select the desired Product or type ZZZZZZ in this field and leave the one above in blank to consider all Products.000122P.MDT97505.                   X                                                           Enter from which Training must be displayed in the report. Press [F3]+[Enter] to select a Training.                       000189P.MDT97506.                   X                                                           Choose until which Training must be displayed in the report. Press [F3]+[Enter] to select the Training or enter ZZZZZZ in this field and leave the one above blank to consider all Trainings.000135P.MDT97507.                   X                                                           Enter 1 to list all Employees exposed, 2 to list Employees that attended training, or 3 to list Employees that did not attend training.000062P.MDT99701.                   X                                                           Registration No. of Employee related to dosimetry measurement.000049P.MDT99702.                   X                                                           Date as of measurements are considered.          000011P.MDT99703.                   X                                                           Disclaimer.000065P.MDT99801.                   X                                                           Registration No. of Employee related to dosimetry measurement.   000039P.MDT99802.                   X                                                           Date as of measurements are considered.000011P.MDT99803.                   X                                                           Disclaimer.000083P.MDTA21501.                  X                                                           Enter the addresses of the recipients of the update e-mail. Separate e-mails with ;000044P.MDTA925PS01.                X                                                           Enter the party responsible for the company.000032P.MDTA925PS02.                X                                                           Enter the coordinator physician.000080P.MDTC42001.                  X                                                           Enter the date of questionnaire answers.                                        000042P.MDTC420C01.                 X                                                           Enter start date of questionnaire answers.000040P.MDTC420C02.                 X                                                           Enter end date of questionnaire answers.000034P.MDTC420C03.                 X                                                           Enter questionnaire to be queried.000059P.MDTC420C04.                 X                                                           Enter location of employees who answered the questionnaire.000062P.MDTC420C05.                 X                                                           Enter cost center of employees who answered the questionnaire.000055P.MDTC420C06.                 X                                                           Enter role of employees who answered the questionnaire.000055P.MDTC420C07.                 X                                                           Enter task of employees who answered the questionnaire.000062P.MDTC420C08.                 X                                                           Enter environment of employees who answered the questionnaire.000054P.MDTC420C09.                 X                                                           Enter type of employee who answered the questionnaire.000040P.MDTC420C10.                 X                                                           Employee who answered the questionnaire.000048P.MDTC420C11.                 X                                                           Enter type of person in charge of questionnaire.000040P.MDTC420C12.                 X                                                           Enter person in charge of questionnaire.000082P.MDTC50001.                  X                                                           It indicates whether in the next access, the system must display central counters.000082P.MDTC50002.                  X                                                           It indicates whether in the next access, the system must display indicators panel.000210P.MDTFILAT.                   X                                                           Select Final Branch Code to filter employee examinations.    
Note: This filter is only considered if the system uses the register of PCMSO per Company (Shared) and register of Employees per Branch (Exclusive).000177P.MDTFILAT2.                  X                                                           Inform until which Branch you wish to view information. Press [F3] to select a Branch, or type ZZ in this field to consider all Branches.                                        000248P.MDTFILDE.                   X                                                           Select Initial Branch Code to filter employee examinations.
Note: This filter is only considered if the system uses the register of PCMSO per Company (Shared) and register of Employees per Branch (Exclusive).                                        000125P.MDTFILDE2.                  X                                                           Inform from which Branch you wish to view information. Press [F3] to select a Branch.                                        000161P.MDTR79501.                  X                                                           Enter from which Medical Report must be displayed in the report. Press [F3]+[Enter] to select the desired Medical Report.                                        000257P.MDTR79502.                  X                                                           Choose until which Medical Report must be displayed in the report. Press [F3]+[Enter] to select the desired Medical Report or type ZZZZZZ in this field and leave the one above in blank to consider all Medical Reports.                                        000161P.MDTR79503.                  X                                                           Enter from which Reference Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.                                        000162P.MDTR79504.                  X                                                           Enter until which Reference Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.                                        000172P.MDTR79505.                  X                                                           Enter if a new page will be printed with the information receive term by the patient/employee. Select one of the options: Yes or No.                                        000071P.MDTR82101.                  X                                                           Task Code. The field can remain blank to consider since the first code.000096P.MDTR82102.                  X                                                           Task Code. The field can be completed with the letter Z until the end to consider the last code.000105P.MDTR82103.                  X                                                           Code of PPE (Personal Protection Equipment). The field can remain blank to consider since the first code.000130P.MDTR82104.                  X                                                           Code of PPE (Personal Protection Equipment). The field can be completed with the letter Z until the end to consider the last code.000018P.MDTR85401.                  X                                                           Enter report code.000031P.MDTR85402.                  X                                                           Enter code of coordinator user.000074P.MDTR85403.                  X                                                           It indicates whether to consider Cost Center or Department, when printing.000048P.MDTR85601.                  X                                                           Enter the report considered for printing report.000025P.MDTR85602.                  X                                                           Enter report coordinator.000101P.MDTR85603.                  X                                                           Indicates the type of report printing (default, graph, word).                                        000063P.MDTR85604.                  X                                                           Indicates whether printing should be done on Screen or Printer.000079P.MDTR85605.                  X                                                           Indicates the name of the outbound file                                        000053P.MDTR85606.                  X                                                           Indicates whether images should be printed in report.000110P.MDTR85607.                  X                                                           Indicates the ordering of printing the Risks (Risk Number, Agent, Generating Source, Cost Center or Function).000131P.MDTR9010.                   X                                                           Fill out this parameter to filter the Employee status or enter ZZZZZZ so that the report will print all the Status.                000140P.MDTR90501.                  X                                                           Enter from which vaccine the report must consider. Press [F3]+[Enter] to select a Vaccine or leave blank to select from the first available.000145P.MDTR90502                   X                                                           Enter to which vaccine the report must consider. Press [F3]+[Enter] to select a Vaccine or fill out with 'Z' to select all the available vaccines000156P.MDTR90502.                  X                                                           Enter to which vaccine the report must consider. Press [F3]+[Enter] to select a Vaccine or fill out with 'Z' to select all the available vaccines.          000121P.MDTR90503                   X                                                           Enter "Yes" if you want to print cost center(s). If they are not printed, it is because there are not registered records.000121P.MDTR90503.                  X                                                           Enter "Yes" if you want to print cost center(s). If they are not printed, it is because there are not registered records.000122P.MDTR90504                   X                                                           Enter 'Yes' if you want to print the Function(s). If they are not printed, it is because there are not registered records.000134P.MDTR90504.                  X                                                           Enter 'Yes' if you want to print the Function(s). If they are not printed, it is because there are not registered records.            000118P.MDTR90505.                  X                                                           Enter "Yes" if you want to print Employee(s). If they are not printed, it is because there are not registered records.000069P.MDTR97001.                  X                                                           Indicate from which Necessity the report printing must be considered.000072P.MDTR97002.                  X                                                           Indicate until which Necessity the report must consider in the printing.000068P.MDTR97003.                  X                                                           Indicate from which Training the report printing must be considered.000071P.MDTR97004.                  X                                                           Indicate until which Training the report must consider in the printing.000086P.MDTR97501.                  X                                                           Enter from which Agent the report must contain. Press [F3]+[Enter] to select an Agent.000231P.MDTR97502.                  X                                                           Enter up to which Agent the report must contain. Press keys [F3]+[Enter] to select desired Agent or type ZZZZZZ in this field and leave the one above it blank to take all Agents into account.                                        000091P.MDTR97503.                  X                                                           Enter from which Product the report must contain. Press [F3]+[Enter] to select an Product. 000196P.MDTR97504.                  X                                                           Enter up to which Product the report must contain. Press keys [F3]+[Enter] to select desired Product or type ZZZZZZ in this field and leave the one above it blank to take all Product into account.000096P.MDTR97505.                  X                                                           Enter from which Training the report must contain. Press keys [F3]+[Enter] to select a Training.000204P.MDTR97506.                  X                                                           Enter up to which Training the report must contain. Press keys [F3]+[Enter] to select desired Training or type ZZZZZZ in this field and leave the one above it blank to take all Training into account.     000135P.MDTR97507.                  X                                                           Enter 1 to list all Employees exposed, 2 to list Employees that attended training, or 3 to list Employees that did not attend training.000040P.MDTR98001.                  X                                                           Enter the Work Permit you wish to print.000049P.MDTR98002.                  X                                                           Enter the Work Permit Sequence you wish to print.000033P.MDTR98003.                  X                                                           Enter the Work Permit Disclaimer.000108P.MDTR98004.                  X                                                           Select the first option to print the report only onscreen or the second to print report directly in printer.000143P.MDTR98005.                  X                                                           Select the first option ('Yes') to print the Work Permit blank or the second option ('No') to print the Work Permit with its registration data.000036P.MDTR98006.                  X                                                           Enter the number of copies to print.000100P.MDTR98007.                  X                                                           Select the first option to print the report as a document or the second to print the graphic report.000074P.MDTR98008.                  X                                                           It indicates whether to consider Cost Center or Department, when printing.000018P.MDTRW85401.                 X                                                           Enter report code.000071P.MDTRW85402.                 X                                                           Enter code of coordinator user.                                        000101P.MDTRW85403.                 X                                                           Indicates whether the printing is via Spool or Printing File.                                        000018P.MDTRW85404.                 X                                                           Outflow file name.000074P.MDTRW85405.                 X                                                           It indicates whether to consider Cost Center or Department, when printing.000095P.MFORPT01.                   X                                                           Enter the informative Year of reference, to be printed indicating the report year of reference.000080P.MIA01501.                   X                                                           Enter the report printing option accor- ding to the field Update Stand. Et.?    000040P.MIA34001.                   X                                                           Inform the next S.O number.             000120P.MIA47001.                   X                                                           For you to select a determined period   inform the wanted date in the field     Initial Date              ?             000080P.MIA47002.                   X                                                           Inform until which date will be consi-  dered to be shown on the report.        000080P.MIA90101.                   X                                                           Do you want to recalcualate the Mainte- nance S.O costs?                        000120P.MIA93001.                   X                                                           Inform from which Plan should be shown  on the report. Press [ENTER] + [F3] to  select the Plans.                       000120P.MIC45001.                   X                                                           Inform from which Service Order should  be shown on the report. Press [ENTER] + [F3] to select the Service Orders.      000160P.MIC45002.                   X                                                           Enter the last Service Order to be con- sidered in the report. Press [ENTER] +  [F3] to select the S.O. or type ZZZZZZ rto consider all Orders.                 000120P.MIC45003.                   X                                                           Inform the option for report issue according to the field                       Cost Type?                              000087P.MIC63001.                   X                                                           To seelct from a certain period, enter the desired date in the field "Type of Orders?" 000080P.MIC63002.                   X                                                           Enter the initial maintenance date to beconsidered.                             000080P.MIC63003.                   X                                                           Enter the final date to be considered inthe search.                             000080P.MIC74001.                   X                                                           To select an initial period, enter the  date in the field From Initial Date?    000080P.MIC74002.                   X                                                           Enter the last date to be considered in the search.                             000080P.MIC75001.                   X                                                           To select an initial period, enter the  date in the field From Initial Date?    000080P.MIC75002.                   X                                                           Enter the last date to be considered in the search.                             000120P.MIC75003.                   X                                                           Inform the option for report issue accoridng to the field                       S.O Situation       ?                   000080P.MIC77001.                   X                                                           To select an initial period, enter the  date in the field From Initial Date?    000080P.MIC77002.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000080P.MIC78001.                   X                                                           To select an initial period, enter the  date in the field From Initial Date?    000080P.MIC78002.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000080P.MIC90501.                   X                                                           To select an initial period, enter the  date in the field From Period ?         000080P.MIC90502.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIC90503.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIC90504.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000120P.MIC90505.                   X                                                           Inform from which speciality should be  shown in the report. Press [ENTER] + [F3] to select the Speciality.             000160P.MIC90506.                   X                                                           Enter the last Speciality to be shown inthe report. Press [ENTER] + [F3] to select the Speciality or type ZZZZZZ to con-sider all Specialities.                 000120P.MIC90507.                   X                                                           inform from which Employee should be    shown in the report. Press [ENTER] + [F3] to select the Employee.               000160P.MIC90508.                   X                                                           Enter the last Employee to be shown in  the report. Press [ENTER] + [F3] to se- lect the Employee or type ZZZZZZ to con-sider all Employees.                    000120P.MIC90509.                   X                                                           Enter the option for report issue according to the field                        Type                ?                   000120P.MIC92001.                   X                                                           To enter from a certain period inform the desired date in the"From Date" field  of the S.O.?                            000080P.MIC92002.                   X                                                           Inform until which date will be consi-  dered to be shown in the query.         000120P.MIC92003.                   X                                                           Inform from which Service should be     shown in the report. Press [ENTER] + [F3] to select the Service.                000160P.MIC92004.                   X                                                           Enter the last service to be shown in   the report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to con- sider all Services.                     000120P.MIC92005.                   X                                                           Press [ENTER] + [F3] to select the      initial cost center to be mentioned in  the report.                             000160P.MIC92006.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000080P.MIG01001.                   X                                                           To select an initial period, enter the  date in the field From Wrk.Period ?     000080P.MIG01002.                   X                                                           Inform until which date will be consi-  dered to be shown on the graph.         000120P.MIG01003.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIG01004.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000120P.MIG01005.                   X                                                           Inform the option for report issue according to the field                       Type               ?                    000080P.MIG02001.                   X                                                           Inform from which Year should be consi- dered to be shown in the graph.         000080P.MIG20001.                   X                                                           To select an initial period, enter the  date in the field From Period ?         000080P.MIG20002.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIG20003.                   X                                                           Infrom from which Asset should be shown in the report. Press [ENTER] + [F3] to  select the Cost Center.                 000160P.MIG20004.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the Asset or type ZZZZZZ to consider allAssets.                                 000120P.MIG20005.                   X                                                           Inform from which Family Asset should beshown in the report. Press [ENTER] + [F3] to select the Family Asset.           000160P.MIG20006.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the Family or type ZZZZZZ to consider   all Asset`s Families.                   000120P.MIG20007.                   X                                                           Enter the initial Maint. Area to be     shown in the report. Press [ENTER] +[F3]to select the Maintenance Areas.        000160P.MIG20008.                   X                                                           Enter the last Maintenance Area to be   shown in the report. Press [ENTER]+[F3] to select the Area or type ZZZZZZ to    consider all Maintenance Areas.         000120P.MIG20009.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIG20010.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [F3] to select the Cost Center or fill this field with ZZZZto consider all of them.                000120P.MIG20011.                   X                                                           Enter the option for report issue       according to the field                  Feature?                                000120P.MIG20012.                   X                                                           Enter the option for report issue       according to the field                  Input Type?                             000080P.MIG21001.                   X                                                           To select from a certain period, enter  the date in the From    Period field.   000080P.MIG21002.                   X                                                           To select from a certain period, enter  the date in the To  Period field.       000120P.MIG21003.                   X                                                           Inform from which Asset should be shown in the report. Press [ENTER] + [F3] to  select the Cost Center.                 000160P.MIG21004.                   X                                                           Enter the last Asset to be shown in the report. Type ZZZZZZZZZZZZZZZZ in this   field and leave the last one blank to   select all the Assets for the graphic.  000120P.MIG21005.                   X                                                           Inform from which Family Asset should beshown in the report. Press [ENTER] + [F3] to select the Family Asset.           000160P.MIG21006.                   X                                                           Enter the last Asset Family to be consi-dered in the report. To select all of   them, fill in this field with ZZZZZZ or leave the previous field empty.         000120P.MIG21007.                   X                                                           Inform from which Maintenance Area must be shown in the report. Press [ENTER] + [F3] to select the Maintenance Area.    000200P.MIG21008.                   X                                                           Enter the final Maintenance Areas to be considered in the report. Press [ENTER] + [F3] to select the desired Area or    type ZZZZZZ to consider all Maintenance Areas.                                  000120P.MIG21009.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000200P.MIG21010.                   X                                                           Enter the last Cost Center to be consi- dered in the Chart. To print a Chart    with all Cost Centers, fill in this     field with ZZZZZZ and leave the previousfield empty.                            000080P.MIG22001.                   X                                                           To select from an initial period, enter the date in the From   Period field  ?  000080P.MIG22002.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIG22003.                   X                                                           Inform from which type must be shown in the report. Press [ENTER] + [F3] to se- lect the Types.                         000160P.MIG22004.                   X                                                           Enter the last Type to be shown in the  report. Press [ENTER] + [F3] to select  the Type or type ZZZZZZ to consider all Types.                                  000120P.MIG22005.                   X                                                           Inform from which Maintenance Area must be shown in the report. Press [ENTER] + [F3] to select the Maintenance Area.    000160P.MIG22006.                   X                                                           Enter the last Maintenance Area to be   considered for printing the report.     Fill this field with ZZZZZZ and leave   the last one blank to list all areas.   000120P.MIG22007.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIG22008.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000080P.MIG23001.                   X                                                           To select an initial period, enter the  date in the field From Period ?         000080P.MIG23002.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIG23003.                   X                                                           Inform from which Type should be shown  in the report. Press [ENTER] + [F3] to  select the Types.                       000160P.MIG23004.                   X                                                           Enter the last Type to be shown in the  report. Press [ENTER] + [F3] to select  the Type or type ZZZZZZ to consider all Types.                                  000120P.MIG23005.                   X                                                           Inform from which Maintenance Area must be shown in the report. Press [ENTER] + [F3] to select the Maintenance Areas.   000160P.MIG23006.                   X                                                           Enter the last Maintenance Area to be   shown in the report. Press [ENTER] +    [F3] to select the Area or type ZZZZZZ  to consider all Maint. Areas.           000120P.MIG23007.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIG23008.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000080P.MIG24001.                   X                                                           To select from a certain period, enter  the date in the From  Period field   ?  000080P.MIG24002.                   X                                                           To select from a certain period, enter  the date in the To  Period field    ?   000120P.MIG24003.                   X                                                           Inform from which Asset should be shown in the report. Press [ENTER] + [F3] to  select the Cost Center.                 000160P.MIG24004.                   X                                                           Enter the last Asset to be shown in the Chart. To print all Assets, fill in thisfield with ZZZZZZZZZ or just leave the  previous field empty.                   000120P.MIG24005.                   X                                                           Inform from which Family Asset should beshown in the report. Press [ENTER] + F[3] to select the Family Asset.           000160P.MIG24006.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the Family or type ZZZZZZ to consider   all Asset`s Families.                   000120P.MIG24007.                   X                                                           Inform from which Maintenance Area must be shown in the report. Press [ENTER] + [F3] to select the Maintenance Areas.   000160P.MIG24008.                   X                                                           Enter the last Maintenance Areas to con-sider in the report.Press [ENTER] + [F3]to select one or type ZZZZZZ to considerall of them.                            000080P.MIG25001.                   X                                                           To select an initial period, enter the  date in the field From Period?          000080P.MIG25002.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIG25003.                   X                                                           Infrom from which Type should be shown  in the report. Press [ENTER] + [F3] to  select the Types.                       000160P.MIG25004.                   X                                                           Enter the last Type to be shown in the  report. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000120P.MIG25005.                   X                                                           Infrom from which Maintenance Area must be shown in the report. Press [ENTER] + [F3] to select the Maintenance Areas.   000160P.MIG25006.                   X                                                           Enter the last Maintenance Area to be   shown for printing the graphic.         Fill this field with ZZZZZZZ and leave  the last field blank to select all Areas000120P.MIG25007.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000200P.MIG25008.                   X                                                           Enter the last Cost Center to be shown  for printing the graphic.               Fill this field with ZZZZZZ and leave   the last field blank to consider all    Cost Centers.                           000080P.MIG26001.                   X                                                           To select from a certain period, enter  the date in the From  Period field    ? 000080P.MIG26002.                   X                                                           To select from a certain period, enter  the date in the To  Period field     ?  000120P.MIG26003.                   X                                                           Inform from which Type should be shown  in the report. Press [ENTER] + [F3] to  select the Types.                       000160P.MIG26004.                   X                                                           Enter the last Type to be shown in the  report. Press [ENTER] + [F3] to select  the type or type ZZZZZZ to consider all Types.                                  000120P.MIG26005.                   X                                                           Inform from which Maintenance Area must be shown in the report. Press [ENTER] + [F3] to select the Maintenance Areas.   000160P.MIG26006.                   X                                                           Enter the last Maintenance Areas to be  shown in the report.Press [ENTER] + [F3]to select one or type ZZZZZZ to considerall of them.                            000120P.MIG26007.                   X                                                           Infrom from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIG26008.                   X                                                           Enter the final Cost Center to be consi-dered in the report. Press [ENTER]+ [F3]to select the desired Cost Center or    type ZZZZZ to consider all Cost Centers.000080P.MIG27001.                   X                                                           To select from a certain period, enter  the date in the From Period field?      000063P.MIG27002.                   X                                                           Indicate the date that will be considered to be in the report. 000120P.MIG27003.                   X                                                           Inform from which Type should be shown  in the report. Press [ENTER] + [F3] to  select the Types.                       000160P.MIG27004.                   X                                                           Enter the last type to consider in the  Chart. To consider all Types, fill in   this field with ZZZZZZ and leave the    previous field empty.                   000120P.MIG27005.                   X                                                           Inform from which Maintenance Area must be shown in the report. Press [ENTER] + [F3] to select the Maintenance Areas.   000160P.MIG27006.                   X                                                           Enter the last Maintenance Area to be   shown in the report. Press [ENTER]+[F3] to select the Area or type ZZZZZZ to    consider all Maint.Areas.               000120P.MIG27007.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIG27008.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000120P.MIG27009.                   X                                                           Enter the option for report issue       according to the field                  Feature?                                000080P.MIG90001.                   X                                                           To select an initial period, enter the  date in the field From Working Period?  000080P.MIG90002.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIG90003.                   X                                                           Inform from which Cost Center should be considered in the report. Press [ENTER] + [F3] to select the Cost Center.       000160P.MIG90004.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000120P.MIG90005.                   X                                                           Inform from which Type should be shown  in the report. Press [ENTER] + [F3] to  select the Types.                       000120P.MIG90006.                   X                                                           Enter the last type to be shown for     printing the report or fill this field  with ZZZZZZ to print all types.         000120P.MIG90007.                   X                                                           Inform from which Maintenance Area must be shown in the report. Press [ENTER] + [F3] to select the Maintenance Areas.   000160P.MIG90008.                   X                                                           Enter the last Maintenance Area to be   shown in the report. Press [ENTER]+[F3] to select the Area or type ZZZZZZ to    consider all Maint. Areas.              000120P.MIG90009.                   X                                                           Enter the option for report issue       according to the field                  Type                ?                   000080P.MIG90501.                   X                                                           To select from a certain period, enter  the date in the From  Period field    ? 000080P.MIG90502.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIG90503.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIG90504.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000120P.MIG90505.                   X                                                           Enter the last Speciality to be shown inthe report. Press [ENTER] + [F3] to se- lect the speciality.                    000160P.MIG90506.                   X                                                           Enter the last Speciality to be shown inthe report. Press [ENTER] + [F3] to se- lect the Speciality or type ZZZZZZ to   consider all Specialities.              000120P.MIG90507.                   X                                                           Inform from which Emoployee should be   shown in the report. Press [ENTER] + [F3] to select the Employee.               000160P.MIG90508.                   X                                                           Enter the last Employee to be shown in  the report. Press [ENTER] + [F3] to se- lect the Employee or type ZZZZZZ to con-sider all Employees.                    000120P.MIG90509.                   X                                                           Enter the option for report issue       according to the field                  Type               ?                    000080P.MIG91001.                   X                                                           Inform from which Year should be consi- dered to be shown in the graph.         000120P.MIG91002.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIG91003.                   X                                                           Enter the final Cost Center to be consi-dered in the report. Press [ENTER]+ [F3]to select the desired Costte Center or  type ZZZZZ to consider all Cost Centers.000080P.MIG92001.                   X                                                           To select from a certain period, enter  the date in the From  Month Year field ?000080P.MIG92002.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIG92003.                   X                                                           Enter the initial Service to be shown inthe report. Press [ENTER] + [F3] to se- lect one.                               000160P.MIG92004.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIG92005.                   X                                                           Enter the initial Cost Center to be con-sidered in the report. Press [ENTER] +  [F3] to select the Cost Center.         000160P.MIG92006.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000080P.MIG93001.                   X                                                           Enter the last Year to be shown in the  graphic.                                000080P.MIG93002.                   X                                                           Enter the following year to be consi-   dered during graphic issuing.           000120P.MIG93003.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to se- lect the Service.                       000160P.MIG93004.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to con- sider all Services.                     000120P.MIG93005.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the cost center.                 000160P.MIG93006.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000080P.MIG94001.                   X                                                           Enter the last year to be shown in the  graphic.                                000120P.MIG94002.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to     select the Service.                     000160P.MIG94003.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to con- sider all Services.                     000120P.MIG94004.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the cost center.                 000160P.MIG94005.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000080P.MIG95001.                   X                                                           Enter the initial Year to be considered in the graphic.                         000080P.MIG95002.                   X                                                           Enter the following year to be consi-   dered during graphic issuing.           000120P.MIG95003.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to     select the Service.                     000160P.MIG95004.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to con- sider all Services.                     000120P.MIG95005.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center.                 000160P.MIG95006.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000080P.MIG96001.                   X                                                           Enter the initial Year to be considered in the Chart.                           000120P.MIG96002.                   X                                                           Enter the initial Cost Center to be     shown in the report.Press [ENTER] + [F3]to select one.                          000160P.MIG96003.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000120P.MIG96004.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Service.                     000160P.MIG96005.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to con- sider all Services.                     000080P.MIG97001.                   X                                                           Enter the initial Year to be considered in the graphic.                         000080P.MIG97002.                   X                                                           Enter the following Year to be conside- red in the graphic issuance.            000120P.MIG97003.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to     select the Service.                     000160P.MIG97004.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to con- sider all Services.                     000080P.MIG98001.                   X                                                           Enter the initial Year to be considered in the graphic.                         000080P.MIG98002.                   X                                                           Enter the following Year to be conside- red in the graphic issuance.            000120P.MIG98003.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the cost center.                 000160P.MIG98004.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000040P.MILESCHED01.                X                                                           Enter import layout code to be used.    000083P.MILESCHED02.                X                                                           Enter folder with the files to be processed                                        000063P.MILESCHED03.                X                                                           Enter mask of name of files to be processed. For example: *.TXT000120P.MIR13001.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the Cost Center.                        000120P.MIR13002.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to     select the Service.                     000120P.MIR14001.                   X                                                           Enter the option for printing the reportaccording to the field                  Task Copy          ?                    000120P.MIR14101.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the Cost Center.                        000120P.MIR14102.                   X                                                           Enter the last Service to be shown in   the report. Press [ENTER] + [F3] to se- lect the Service.                       000040P.MIR14103.                   X                                                           Enter maintenance sequence.             000120P.MIR14104.                   X                                                           Enter the last Task to be shown in the  report. Press [ENTER] + [F3] to select  the Task.                               000080P.MIR17001.                   X                                                           Enter the option for the report issuanceaccording to the field "Confirm Update?"000120P.MIR17002.                   X                                                           Enter the option for the report issuanceaccording to the field "Edit Updated    Ones?"                                  000120P.MIR19001.                   X                                                           Enter the option for printing the reportaccording to the field                  Update Maint.       ?                   000080P.MIR20001.                   X                                                           To select from a certain period, enter  the date in the From  Period field    ? 000080P.MIR20002.                   X                                                           To select from a certain period, enter  the date in the To Period field     ?   000120P.MIR20003.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the Cost Center.                        000160P.MIR20004.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the Asset or type ZZZZZZ to consider allAssets.                                 000120P.MIR20005.                   X                                                           Enter the initial Generic Step to be    considered in the report. Press [ENTER] + [F3] to select the Generic Step.      000160P.MIR20006.                   X                                                           Enter the Generic Stage to be shown in  the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIR20101.                   X                                                           Inform from which Asset Family should beshown in the report. Press [ENTER] + [F3to select the Asset Family.             000120P.MIR20102.                   X                                                           Enter the initial Service to be shown inthe report. Press [ENTER] + [F3] to se- lect one.                               000080P.MIR20103.                   X                                                           Enter the desired task code to be consi-dered in the report issuance.           000080P.MIR21001.                   X                                                           To select an initial period, enter the  date in the field From Period ?         000080P.MIR21002.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MIR21003.                   X                                                           Enter the initial Asset to be shown in  the report. Press [ENTER] + [F3] to se- lect a cost center.                     000160P.MIR21004.                   X                                                           Enter the final Asset to be considered  in the report. Press [ENTER] + [F3] to  select the desired Asset or type ZZZZZZ to consider all Assets.                 000080P.MIR21005.                   X                                                           Enter the report printing option accor- ding to the field Input Type ?          000080P.MIR21006.                   X                                                           Enter the desired input code to be con- sidered in the report issuance.         000080P.MIR22001.                   X                                                           To select from a certain period, enter  the date in the From Period field    ?  000120P.MIR22002.                   X                                                           In order to select from a determined pe-riod, enter the desired date in the     field "Period (from)".                  000120P.MIR22003.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center.                 000160P.MIR22004.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000120P.MIR22005.                   X                                                           Enter the initial Asset to be shown in  the report. Press [ENTER] + [F3] to se- lect the cost center.                   000160P.MIR22006.                   X                                                           Enter the final Asset to be considered  in the report. Press [ENTER] + [F3] to  select the desired Asset or type ZZZZZZ to consider all Assets.                 000120P.MIR22007.                   X                                                           Enter the initial Generic Stage to be   shown in the report.                    Press [ENTER] + [F3] to select one.     000200P.MIR22008.                   X                                                           Enter the final Generic Step to be con- sidered in the report. Press [ENTER] +  [F3] to select the the desired Generic  Step or type ZZZZZZ to consider all     Generic Steps.                          000120P.MIR22009.                   X                                                           Enter the last Employee to be shown in  the report. Press [ENTER] + [F3] to     select the Employee.                    000160P.MIR22010.                   X                                                           Enter the last Employee to be shown in  the report. Press [ENTER] + [F3] to     select the Employee or type ZZZZZZ to   consider all Employees.                 000080P.MIR24001.                   X                                                           To select an initial period, enter the  date in the field From Period ?         000080P.MIR24002.                   X                                                           Enter the final date to be considered inthe report.                             000080P.MIR25001.                   X                                                           Enter the initial Year to be considered in the report.                          000120P.MIR25002.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center.                 000160P.MIR25003.                   X                                                           Emnter the final Cost Center to be con- sidered in the report. Press [ENTER] +  [F3] to select one or type ZZZZZZ to    consider all of them.                   000120P.MIR25004.                   X                                                           Select the initial Asset Family to be   considered in the report. Press [ENTER] + [F3] to select the asset family.      000160P.MIR25005.                   X                                                           Enter the final Family to be considered in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000120P.MIR25006.                   X                                                           Enter the last Maint. Area to be shown  in the report. Press [ENTER] + [F3] to  select the Maintenance Areas.           000160P.MIR25007.                   X                                                           Enter the Maintenance Areas to be shown in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000120P.MIR25008.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the Cost Center.                        000160P.MIR25009.                   X                                                           Enter the final Asset to be considered  in the report. Press [ENTER] + [F3] to  select the desired Asset or type ZZZZZZ to consider all Assets.                 000120P.MIR26001.                   X                                                           Enter the initial Cost Center to be     shown in the report.Press [ENTER] + [F3]to select one.                          000160P.MIR26002.                   X                                                           Enter the final Cost Center to be shown in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000120P.MIR26003.                   X                                                           Enter the initial Asset Family to be    shown in the report.Press [ENTER] + [F3]to select one.                          000160P.MIR26004.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the Family or type ZZZZZZ to consider   all Asset`s Families.                   000080P.MIR26005.                   X                                                           To select an initial period, enter the  date in the field From Date ?           000120P.MIR26006.                   X                                                           To select from a determined period,     enter the desired date in the field     "Date (to)".                            000120P.MIR26007.                   X                                                           Enter the report printing option accor- ding to the field                       Report Type ?                           000120P.MIR27001.                   X                                                           Enter the initial Cost Center to be     shown in the report.Press [ENTER] + [F3]to select one.                          000160P.MIR27002.                   X                                                           Enter the final Cost Center to be shown in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000120P.MIR27003.                   X                                                           Enter the initial Asset Family to be    shown in the report.Press [ENTER] + [F3]to select one.                          000160P.MIR27004.                   X                                                           Enter the final Family to be shown in   the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000080P.MIR27005.                   X                                                           To select an initial period, enter the  date in the field From Date ?           000080P.MIR27006.                   X                                                           Enter the final date to be considered   in the report.                          000160P.MIR28001.                   X                                                           Enter the initial Products Group to be  considered in the report. Press [ENTER] + [F3] to select the desired Products   Group.                                  000120P.MIR28002.                   X                                                           Enter the initial Service to be shown inthe report. Press [ENTER] + [F3] to se- lect one.                               000160P.MIR28003.                   X                                                           Enter the final Service to be shown in  the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIR28004.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIR28005.                   X                                                           Enter the final Cost Center to be consi-dered in the report. Press [ENTER] +[F3]to select the desired Cost Center or    type ZZZZZ to consider all Cost Centers.000120P.MIR28006.                   X                                                           Inform from which Family Asset should beshown in the report. Press [ENTER] + [F3] to select the Family Asset.           000160P.MIR28007.                   X                                                           Enter the final Family to be shown in   the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIR28008.                   X                                                           Inform from which Asset should be shoownin the report. Press [ENTER] + [F3] to  select the Asset.                       000160P.MIR28009.                   X                                                           Enter the final Asset to be shown in thereport. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000120P.MIR28010.                   X                                                           To select from a determined period,     enter the desired date in the field     "Date (from)".                          000080P.MIR28011.                   X                                                           Inform until which date will be consi-  derd to be shown in the report.         000120P.MIR29001.                   X                                                           Inform from which Product Group must be shown in the report. Press [ENTER] + [F3] to select the wanted Product Group.   000120P.MIR29002.                   X                                                           Inform from which Service must be shown in the report. Press [ENTER] + [F3] to  select the Service.                     000160P.MIR29003.                   X                                                           Enter the final Service to be consideredin the report. Press [ENTER] + [F3] to  select the desired Service or type      ZZZZZZ to consider all Services.        000120P.MIR29004.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIR29005.                   X                                                           Enter the final Cost Center to be shown in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000120P.MIR29006.                   X                                                           Inform from which Asset Family should beshown in the report. Press [ENTER] + [F3] to select the Asset Family.           000160P.MIR29007.                   X                                                           Enter the final Asset Family to be con- sidered in the report issuance. If it isnecessary, type ZZZZZZ to issue the re- port with all Assets Family.            000120P.MIR29008.                   X                                                           Inform from which Asset should be shown in the report. Press [ENTER] + [F3] to  select the Asset.                       000160P.MIR29009.                   X                                                           Enter the final Asset to be shown in thereport. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000080P.MIR29010.                   X                                                           To select an initial period, enter the  date in the field  From Date ?          000080P.MIR29011.                   X                                                           Inform until which date will considered to be shown in the report.              000120P.MIR30001.                   X                                                           Inform from which Asset Family should beshown the report. Press [ENTER] + [F3]  to select the Asset Family.             000160P.MIR30002.                   X                                                           Enter the final Family to be shown in   the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIR30003.                   X                                                           Inform from which Asset should be shown in the report. Press [ENTER] + [F3] to  select the Asset.                       000160P.MIR30004.                   X                                                           Enter the final Asset to be considered  in the report. Press [ENTER] + [F3] to select the desired Asset or type ZZZZZZ  to consider all Assets.                 000120P.MIR30005.                   X                                                           To select from a determined period,     enter the desired date in the field     "Date (from)".                          000080P.MIR30006.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIR30007.                   X                                                           Inform the option for report issue according to the field                       Report Type         ?                   000120P.MIR30008.                   X                                                           Enter the report printing option accor- ding to the field                       2. Cost Currency ?                      000080P.MIR31001.                   X                                                           To select an initial period, enter the  date in the field  From Date ?          000080P.MIR31002.                   X                                                           Inform until which date will be consi-  dered in the report.                    000120P.MIR31003.                   X                                                           Inform from which Asset should be shown in the report. Press [ENTER] + [F3] to  select the Asset.                       000160P.MIR31004.                   X                                                           Enter the final Asset to be considered  in the report. Press [ENTER] + [F3] to  select the desired Asset or type ZZZZZZ to consider all Assets.                 000120P.MIR31005.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3] to select the Cost Center.            000160P.MIR31006.                   X                                                           Enter the final Cost Center to be consi-dered in the report. By filling in this field with ZZZZZZZ, the report will     bring all Cost Centers.                 000120P.MIR31007.                   X                                                           Inform from which Asset Family should beconsidered in the report. Press [ENTER] + [F3] to select the Asset Family.      000160P.MIR31008.                   X                                                           Enter the final Family to be considered in the report. Press [ENTER] + [F3] to  select the desired Family or type ZZZZZZto consider all Families.               000120P.MIR32001.                   X                                                           Enter the report printing option accor- ding to the firld                       Check Confirmed ?                       000120P.MIR32101.                   X                                                           Inform the option for report issue according to the field                       Confirm             ?                   000120P.MIR33001.                   X                                                           Inform from which Asset Family should beshown in the report. Press [ENTER] + [F3] to select the Asset Family.           000160P.MIR33002.                   X                                                           Enter the final Fanily to be shown in   the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIR34001.                   X                                                           Enter the option for the report issuanceaccording to the field "Mark Confirmed  One"?                                   000120P.MIR35001.                   X                                                           Infrom from which Service must be shown in the report. Press [ENTER] + [F3] to  select the Service.                     000160P.MIR35002.                   X                                                           Enter the final Service to be shown in  the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIR35003.                   X                                                           Infrom from which Asset Family should beshown in the report. Press [ENTER] + [F3] to select the Asset Family.           000160P.MIR35004.                   X                                                           Enter the final Family to be shown in   the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIR35005.                   X                                                           To select from a determined period,     enter the desired date in the field     "Date (from)".                          000080P.MIR35006.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MIR35007.                   X                                                           Enter the initial Supplier to be shown  in the report. Press [ENTER] + [F3] to  select one.                             000160P.MIR35008.                   X                                                           Enter the final Supplier to be conside- red in the report. Press [ENTER] + [F3] to select the desired Supplier or type  ZZZZZZ to consider all Suppliers.       000120P.MIR36001.                   X                                                           Enter the initial Assets Family to be   shown in the report.Press [ENTER] + [F3]to select one.                          000160P.MIR36002.                   X                                                           Enter the final Family to be shown in   the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIR36003.                   X                                                           Enter the initial Asset to be shown in  the report. Press [ENTER] + [F3] to se- lect the cost center.                   000160P.MIR36004.                   X                                                           Enter the final Asset to be considered  in the report. Press [ENTER] + [F3] to  select the desired Asset or type ZZZZZZ to consider all Assets.                 000120P.MIR36005.                   X                                                           Enter the initial Cost Center to be     shown in the report.Press [ENTER] + [F3]to select one.                          000160P.MIR36006.                   X                                                           Enter the final Cost Center to be shown in the report. Press [ENTER] + [F3] to  select one or type ZZZZZZ to consider   all of them.                            000120P.MIR36007.                   X                                                           Enter the initial Tool to be considered in the report. Press [ENTER] + [F3] to  select the Tool.                        000160P.MIR36008.                   X                                                           Enter the final Tool to be considered inthe report. Press [ENTER] + [F3] to se- lect the desired Tool or type ZZZZZZ to consider all Tools.                     000120P.MIR36009.                   X                                                           To select from a determined period,     enter the desired date in the field     "Date (from)".                          000080P.MIR36010.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR40001.                   X                                                           Enter the option for report issue according to the field                        Use Standard?                           000120P.MIR45001.                   X                                                           Enter from which Asset Family should appear in the report.Press [ENTER] + [F3]  to select the asset family.             000160P.MIR45002.                   X                                                           Enter up to which Family should appear  in the report. Press [ENTER] + [F3] to  select the Family chosen or type ZZZZZZ to consider all the Asset Families.     000120P.MIR45003.                   X                                                           Enter from which Asset should appear in the report. Press [ENTER] + [F3] to     select the cost center                  000160P.MIR45004.                   X                                                           Enter up to which asset should appear   in the report. Press [ENTER] + [F3] to  select the Asset chosen or type ZZZZZZ  to consider all the Assets              000120P.MIR45005.                   X                                                           To select from a certain period inform  the date in the field:                  From     Date     ?                     000080P.MIR45006.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR45007.                   X                                                           Enter the option for report issue       according to the field                  Consider Innactive  ?                   000120P.MIR45501.                   X                                                           Enter from which Asset Family should    appear in the report. Press [ENTER] +   [F3] to select the asset family.        000160P.MIR45502.                   X                                                           Enter up to which Family should appear  in the report. Press [ENTER] + [F3] to  select the Family or type ZZZZZZ to con sider all the Asset Families.           000120P.MIR45503.                   X                                                           Enter the initial Manufacturer from     which the report will show.Press [ENTER]+ [F3] to select the Manufacturers.     000160P.MIR45504.                   X                                                           Enter up to which Manufacturer should   show in the report. Press [ENTER] + [F3]to select the Manufacturer or type ZZZZZZ to consider all the Manufacturers.    000120P.MIR45505.                   X                                                           Enter from which Asset Model should     appear in the report. Press [F3] to     select the Model.                       000160P.MIR45506.                   X                                                           Enter up to which Asset Model should    show in the report. Press [ENTER] + [F3]to select the Asset Model or type ZZZZZZto consider all registered Models.      000120P.MIR45507.                   X                                                           Enter the initial Asset to be consideredin the report. Press [ENTER] + [F3] to  select the Cost Center.                 000160P.MIR45508.                   X                                                           Enter the final Asset to be considered  in the report. Press [ENTER] + [F3] to  select the desired Asset or type ZZZZZZ to consider all Assets.                 000120P.MIR45509.                   X                                                           To select from a determined period,     enter the desired date in the field     "Date (from)".                          000080P.MIR45510.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MIR45511.                   X                                                           Enter the report printing option accor- ding to the field                       Consider Inactive ?                     000120P.MIR46001.                   X                                                           Enter the initial Assets Family to be   shown in the report.Press [ENTER] + [F3]to select one.                          000160P.MIR46002.                   X                                                           Enter the final Family to be shown in   the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000120P.MIR46003.                   X                                                           Enter the initial Asset to be shown in  the report. Press [ENTER] + [F3] to se- lect the Cost Center.                   000160P.MIR46004.                   X                                                           Enter the final Asset to be shown in thereport. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000120P.MIR46005.                   X                                                           Enter the initial Service to be shown onthe report. Press [ENTER] + [F3] to se- lect one.                               000160P.MIR46006.                   X                                                           Enter the final Service to be shown in  the report. Press [ENTER] + [F3] to se- lect one or type ZZZZZZ to consider all of them.                                000080P.MIR46007.                   X                                                           To select an initial period, enter the  date in the field  From Date ?          000080P.MIR46008.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MIR46009.                   X                                                           Enter the report printing option accor- ding to the field                       Consider Inactive ?                     000120P.MIR46501.                   X                                                           Enter the initial Asset Family to be considered in the report. Press [ENTER] +  [F3] to select the asset family.        000160P.MIR46502.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the Family or type ZZZZZZ to consider   all Asset`s Families.                   000120P.MIR46503.                   X                                                           Inform from which Asset's Model must be shown in the report. Press [ENTER] + [F3to select the wanted Model.             000160P.MIR46504.                   X                                                           Enter the last Asset Model to be shown  in the report. Press [ENTER] + [F3] to  select the Asset Model or type ZZZZZZ   to consider all Models.                 000120P.MIR46505.                   X                                                           Inform from which Product must be shown in the report. Press [ENTER] + [F3] to  select the Product.                     000160P.MIR46506.                   X                                                           Enter the last Product to be shown in   the report. Press [ENTER] + [F3] to     select the Product or type ZZZZZZ to    consider all Products.                  000120P.MIR46507.                   X                                                           Enter the initial Asset to be shown in  the report. Press [ENTER] + [F3] to se- lect the cost center.                   000160P.MIR46508.                   X                                                           Enter the final Asset to be shown in thereport. Press [ENTER] + [F3] to select  one or type ZZZZZZ to consider all of   them.                                   000080P.MIR46509.                   X                                                           To select from a certain period, enter  the date in the From  Date  field    ?  000080P.MIR46510.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIR46511.                   X                                                           Enter the option for printing the reportaccording to the field                  Consider Inactive  ?                    000120P.MIR47001.                   X                                                           Inform from which Service Order must be shown in the report. Press [ENTER] + [F3to select the Service Orders.           000160P.MIR47002.                   X                                                           Enter the last Service Order to be shownin the report. Press [ENTER] + [F3] to  select the S.O. or type ZZZZZZ to con-  sider all Orders.                       000120P.MIR47003.                   X                                                           Inform the option for report issue according to the field                       Cost Type           ?                   000120P.MIR47004.                   X                                                           Inform the option for report issue according to the field                       Report Type         ?                   000120P.MIR47501.                   X                                                           Inform from which Product Group must be shown in the report. Press [ENTER] + [F3to select the wanted Product Group.     000160P.MIR47502.                   X                                                           Enter the last Product Group to be shownduring report printing. Press [F3] to   select the Product Group or fill this   field with ZZZZZZ to consider all Groups000120P.MIR47503.                   X                                                           Inform from which Product must be shown in the report. Press [ENTER] + [F3] to  select the Product.                     000160P.MIR47504.                   X                                                           Enter the last Product to be shown in   the report. Press [ENTER] + [F3] to se- lect the Product or type ZZZZZZ to con- sider all Products.                     000120P.MIR47505.                   X                                                           To select from a certain period, enter  the date in the From  Initial Date      field ?                                 000120P.MIR47506.                   X                                                           To select from a determined period,     enter the desired date in the field     "Final Date (to)".                      000120P.MIR47507.                   X                                                           Inform from which Asset's Family must beshown in the report. Press [ENTER] + [F3to select the Asset's Family.           000160P.MIR47508.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the Family or type ZZZZZZ to consider   all Asset`s Families.                   000120P.MIR47509.                   X                                                           Inform from which Asset should be shown in the report. Press [ENTER] + [F3] to  select the cost center.                 000160P.MIR47510.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the Asset or type ZZZZZZ to consider    all Assets.                             000120P.MIR48001.                   X                                                           Inform from which Product Group must be shown in the report. Press [ENTER] + [F3to select the wanted Product Group.     000200P.MIR48002.                   X                                                           Enter the last Product Group to be      shown during the report printing. Press [F3] to select the product Group or fillthis field with ZZZZZZ to consider all  Groups.                                 000120P.MIR48003.                   X                                                           Inform from which Product must be shown in the report. Press [ENTER] + [F3] to  select the Product.                     000120P.MIR48004.                   X                                                           Inform until which Product must be shownin the report issue. Press [F3] to      select the wanted Product.              000080P.MIR48005.                   X                                                           To select an initial period, enter the  date in the field From Initial Date ?   000080P.MIR48006.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIR48007.                   X                                                           Inform from which Asset Family should beshown in the report. Press [ENTER] + [F3to select the Asset Family.             000160P.MIR48008.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the Family or type ZZZZZZ to consider   all Asset`s Families.                   000120P.MIR48009.                   X                                                           Infrom from which Asset must be shown inthe report. Press [ENTER] + [F3] to se- lect the cost center.                   000160P.MIR48010.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the Asset or type ZZZZZZ to consider allAssets.                                 000120P.MIR48501.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3to select the cost center.              000160P.MIR48502.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000120P.MIR48503.                   X                                                           Infrom from which Type must be shown in the rpeort. Press [ENTER] + [F3] to se- lect the Types.                         000160P.MIR48504.                   X                                                           Enter the last Type to be shown in the  report. Press [ENTER] + [F3] to select  the Type or type ZZZZZZ to consider all Types.                                  000120P.MIR48505.                   X                                                           Inform from which Product Group must be shown in the report. Press [ENTER] + [F3to select the wanted Product Group.     000160P.MIR48506.                   X                                                           Enter the last Product Group to be shownduring report printing. Press [F3] to   select the product or fill this field   with ZZZZZZ to consider all Groups.     000120P.MIR48507.                   X                                                           Inform from which Product must be shown in the report. Press [ENTER] + [F3] to  select the Product.                     000160P.MIR48508.                   X                                                           Enter the last Product to be shown in   the report. Press [ENTER] + [F3] to     select the desired Product or type      ZZZZZZ to consider all Products.        000080P.MIR48509.                   X                                                           To select an initial period, enter the  date in the field  From Initial Date ?  000080P.MIR48510.                   X                                                           Informn until which date will be consi- dered to be shown in the report.        000120P.MIR48511.                   X                                                           Inform from which Asset's Family must beshown in the report. Press [ENTER] + [F3to select the asset's family.           000160P.MIR48512.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the desired Family or type ZZZZZZ to    consider all Asset`s Families.          000120P.MIR49001.                   X                                                           Infrom from which Cost Center should be shown in the report. Press [ENTER] + [F3to select the cost center.              000160P.MIR49002.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the desired Cost Center or type  ZZZZZZ to consider all Cost Centers.    000120P.MIR49003.                   X                                                           To select from a determined period,     enter the desired date in the field     "Initial Date (from)".                  000080P.MIR49004.                   X                                                           To select an initial period, enmter the date in the field  To Final Date ?      000120P.MIR49005.                   X                                                           Inform from which Asset Family must be  shown in the report. Press [ENTER] + [F3to select the asset family.             000160P.MIR49006.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the desired Family or type ZZZZZZ to    consider all Asset`s Families.          000120P.MIR49007.                   X                                                           Inform from which Asset must be shown inthe report. Press [ENTER] + [F3] to se- lect the cost center.                   000160P.MIR49008.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the desired Asset or type ZZZZZZ to con-sider all Assets.                       000080P.MIR49009.                   X                                                           Character quantity of the Cost Center   that identifies the work.               000120P.MIR49501.                   X                                                           Inform from which Cost Center should be shown in the report. Press [ENTER] + [F3to select the cost center.              000160P.MIR49502.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the Cost Center or type ZZZZZZ toconsider all Cost Centers.              000080P.MIR49503.                   X                                                           To select an intial period, enter the   date in the field  From Initial Date ?  000080P.MIR49504.                   X                                                           To select an initial period, enter the  date in the field  To Final Date ?      000120P.MIR49505.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the asset family.             000160P.MIR49506.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the desired Family or type ZZZZZZ to    consider all Asset`s Families.          000120P.MIR49507.                   X                                                           Enter from which Asset should show in   the report. Press [ENTER] + [F3] to     select the cost center.                 000160P.MIR49508.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the desired Asset or type ZZZZZZ to con-sider all Assets.                       000080P.MIR49509.                   X                                                           Cost Center nature amount that identifies the work.                             000120P.MIR49801.                   X                                                           Inform from which Asset Family should beshown in the report. Press [ENTER] + [F3to select the asset family.             000160P.MIR49802.                   X                                                           Enter the last Family to be shown in thereport. Press [ENTER] + [F3] to select  the Family or type ZZZZZZ to consider   all Asset`s Families.                   000120P.MIR49803.                   X                                                           Inform from which Manufacturers must be shown in the report. Press [ENTER] + [F3to select the Manufacturers.            000160P.MIR49804.                   X                                                           Enter the last Manufacturer to be shown in the report. Press [ENTER] + [F3] to  select the desired Manufacturer or type ZZZZZZ to consider all Manufacturers.   000120P.MIR49805.                   X                                                           Enter the initial Generic Stage to be   shown in the report.                    Press [ENTER] + [F3] to select one.     000080P.MIR49806.                   X                                                           Enter the first stage option to be shownin the report.                          000080P.MIR49807.                   X                                                           Enter the stage second option to be     considered in the report.               000080P.MIR49808.                   X                                                           Enter the stage third option to be      considered in the report.               000080P.MIR49809.                   X                                                           Enter the tire durability to be considered in the report.                       000120P.MIR49810.                   X                                                           Enter from which Feature should be      considered in the report. Press [ENTER] + [F3] to select the Feature.           000080P.MIR49811.                   X                                                           Enter the Asset's first feature to be   considered in the report.               000160P.MIR49812.                   X                                                           Enter up to which Feature should show   in the report. Press [ENTER] + [F3] to  select the Feature or type ZZZZZZ to    consider all Features.                  000080P.MIR49813.                   X                                                           Enter the Asset's second feature to be  considered in the report.               000160P.MIR49814.                   X                                                           Enter up to which Feature should show   in the report. Press [ENTER] + [F3] to  select the Feature or type ZZZZZZ to    consider all Features.                  000080P.MIR49815.                   X                                                           Enter the Asset's third feature to be   considered in the report.               000160P.MIR49816.                   X                                                           Enter up to which Feature should show   in the report. Press [ENTER] + [F3] to  select the Feature or type ZZZZZZ to    consider all Features.                  000080P.MIR49817.                   X                                                           Enter the Asset's fourth feature to be  considered in the report.               000120P.MIR50001.                   X                                                           Enter the option for report issue accor ding to the field.                      Orders Types       ?                    000080P.MIR50002.                   X                                                           To select an initial period, enter the  date in the field  From Fol.Up Date ?   000080P.MIR50003.                   X                                                           Enter the final date to be considered inthe report.                             000120P.MIR55001.                   X                                                           Enter the option for report issue accor ding to the field.                      Orders Types       ?                    000080P.MIR55002.                   X                                                           To select an initial period, enter the  date in the field  From Mainten. Date ? 000080P.MIR55003.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR56001.                   X                                                           Enter from which Product should show    in the report. Press [ENTER] + [F3] to  select the Product.                     000120P.MIR56501.                   X                                                           Enter from which Speciality should show in the report. Press [ENTER] + [F3] to  select the speciality.                  000120P.MIR57001.                   X                                                           Enter from which Employee should show inthe report. Press [ENTER] + [F3] to     select the Employee.                    000120P.MIR57501.                   X                                                           Enter from which Tool should show in thereport. Press [ENTER] + [F3] to select  the Tool.                               000120P.MIR58001.                   X                                                           Enter from which Supplier should show   in the report. Press [ENTER] + [F3] to  select the Supplier.                    000120P.MIR60001.                   X                                                           Enter from which Cost Center should showin the report. Press [ENTER] + [F3] to  select the cost center.                 000160P.MIR60002.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR60003.                   X                                                           Enter from which Working Center should  show in the report. Press [F3] to selectthe Working Center.                     000160P.MIR60004.                   X                                                           Enter up to which Working Center should show in the report. Press [ENTER] + [F3]to select the Working Center or type    ZZZZZZ to consider all Working Centers. 000120P.MIR60005.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the asset family.             000160P.MIR60006.                   X                                                           Enter up to which Family should show in the report. Press [ENTER] + [F3] to     select the Family or type ZZZZZZ to     consider the Asset Families.            000120P.MIR60007.                   X                                                           Enter from which Asset should show in   the report. Press [ENTER] + [F3] to     select the cost center.                 000160P.MIR60008.                   X                                                           Enter up to which Asset should show in  the report. Press [ENTER] + [F3] to     select the Asset or type ZZZZZZ to      consider all Assets.                    000120P.MIR60009.                   X                                                           Enter the option for report issue       according to the field.                 Features           ?                    000120P.MIR60010.                   X                                                           Enter the option for report issue       according to the field.                 Asset Description   ?                   000120P.MIR60011.                   X                                                           Enter the option for report issue       according to the field.                 Asset Maintenance   ?                   000083P.MIR60012.                   X                                                           Indicate if the asset replacement parts must be printed in the report.
S=Yes
N=No000120P.MIR60501.                   X                                                           Enter from which Cost Center should     show in the report. Press [ENTER] + [F3]to select the cost center.              000160P.MIR60502.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR60503.                   X                                                           Enter from which Working Center should  show in the report. Press [F3] to selectthe Working Center.                     000160P.MIR60504.                   X                                                           Enter up to which Working Center should show in the report.Press [ENTER] + [F3] to select the Working Center or type    ZZZZZZ to consider all Working Centers. 000120P.MIR60505.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the asset family.             000160P.MIR60506.                   X                                                           Enter up to which Family should show    in the report. Press [ENTER] + [F3] to  select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR60507.                   X                                                           Enter from which Asset should in the    report. Press [ENTER] + [F3] to select  the cost center.                        000160P.MIR60508.                   X                                                           Enter up to which Asset should show in  the report. Press [ENTER] + [F3] to     select the Asset or type ZZZZZZ to      consider all Assets.                    000120P.MIR60509.                   X                                                           Enter the option for report issue       according to the field.                 Skip Page          ?                    000120P.MIR61001.                   X                                                           Enter from which Service should show    in the report. Press [ENTER] + [F3] to  select the Service.                     000160P.MIR61002.                   X                                                           Enter up to which Service should show   in the report. Press [ENTER] + [F3] to  select the Service or type ZZZZZZ to    consider all Services.                  000120P.MIR61003.                   X                                                           Enter from which Cost Center should showin the report. Press [ENTER] + [F3] to  select the cost center.                 000160P.MIR61004.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR61005.                   X                                                           Enter from which Working Center should  show in the report. Press [F3] to selectthe Working Center.                     000160P.MIR61006.                   X                                                           Enter up to which Working Center should show in the report. Press [ENTER] + [F3]to select the Working Center or type    ZZZZZZ to consider all Working Centers. 000120P.MIR61007.                   X                                                           Enter the option for report issue       according to the field.                 Present Stages     ?                    000120P.MIR61008.                   X                                                           Enter the option for report issue       according to the field.                 Present Inputs     ?                    000120P.MIR61501.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR61502.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR61503.                   X                                                           Enter from which Working Center should  show in the report. Press [F3] to selectthe Working Center.                     000160P.MIR61504.                   X                                                           Enter up to which Working Center should show in the report. Press [ENTER] + [F3]to select the Working Center or type    ZZZZZZ to consider all Working Centers. 000120P.MIR61505.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the asset family.             000160P.MIR61506.                   X                                                           Enter up to which Family should show in the report.Press [ENTER] + [F3] to      select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR61507.                   X                                                           Enter from which Asset should show in   the report.Press [ENTER] + [F3] to      select the cost center.                 000160P.MIR61508.                   X                                                           Enter up to which Asset should show in  the report.Press [ENTER] + [F3] to      select the Asset or type ZZZZZZ to      consider all Assets.                    000120P.MIR61509.                   X                                                           Enter the option for report issue       according to the field.                 Skip Page          ?                    000120P.MIR62001.                   X                                                           Enter from which Product should show in the report.Press [ENTER] + [F3] to      select the Product.                     000120P.MIR62002.                   X                                                           Enter from which Cost Center should     show in the report. Press [ENTER] + [F3]to select the cost center.              000160P.MIR62003.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR62004.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the asset family.             000160P.MIR62005.                   X                                                           Enter up to which Family should show in the report.Press [ENTER] + [F3] to      select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR62501.                   X                                                           Enter from which Speciality should show in the report. Press [ENTER] + [F3] to  select the speciality.                  000120P.MIR62502.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR62503.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR62504.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the asset family.             000160P.MIR62505.                   X                                                           Enter up to which Family should show    in the report.Press [ENTER] + [F3] to   select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR63001.                   X                                                           Enter from which Employee should show   in the report.Press [ENTER] + [F3] to   select the Employee.                    000120P.MIR63002.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR63003.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR63004.                   X                                                           Enter from which Asset Family should    show in the report.Press [ENTER] + [F3] to select the asset family.             000160P.MIR63005.                   X                                                           Enter up to which Family should show    in the report.Press [ENTER] + [F3] to   select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR63501.                   X                                                           Enter from which Tool should show in thereport.Press [ENTER] + [F3] to select   the Tool.                               000120P.MIR63502.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR63503.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR63504.                   X                                                           Enter from which Asset Family should    show in the report.Press [ENTER] + [F3] to select the asset family.             000160P.MIR63505.                   X                                                           Enter up to which Family should show in the report.Press [ENTER] + [F3] to      select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR64001.                   X                                                           Enter from which Supplier should show inthe report.Press [ENTER] + [F3] to      select the Supplier.                    000120P.MIR64002.                   X                                                           Enter from which Cost Center should showin the report.Press [ENTER] + [F3] to   select the cost center.                 000160P.MIR64003.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR64004.                   X                                                           Enter from which Asset Family should    show in the report.Press [ENTER] + [F3] to select the asset family.             000160P.MIR64005.                   X                                                           Enter up to which Family should show in the report.Press [ENTER] + [F3] to      select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR64501.                   X                                                           Enter from which Follow-up Plan should  show in the report.Press [ENTER] + [F3] to select the Follow-up Plan.           000120P.MIR64502.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000120P.MIR64503.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select all Cost Centers.             000120P.MIR64504.                   X                                                           Enter from which Working Center should  show in the report.Press [F3] to select the Working Center.                     000160P.MIR64505.                   X                                                           Enter up to which Working Center should show in the report.Press [ENTER] + [F3] to select the Working Center or type    ZZZZZZ to consider the Working Centers. 000080P.MIR64506.                   X                                                           To select an initial period, enter the  date in the field  From Follow-Up Date ?000080P.MIR64507.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR64508.                   X                                                           Enter the report printing option accor- ding to the field                       Skip Page by CC ?                       000120P.MIR64509.                   X                                                           Enter the option for report issue       according to the field.                 List                ?                   000120P.MIR65001.                   X                                                           Enter from which Plan should show in thereport.Press [ENTER] + [F3] to select   the Plans.                              000120P.MIR65002.                   X                                                           Enter the option for report issue       according to the field.                 Orders Type        ?                    000120P.MIR65003.                   X                                                           Enter the option for report issue       according to the field.                 List Problems      ?                    000120P.MIR65004.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR65005.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR65006.                   X                                                           Enter from which Working Center should  show in the report.Press [F3] to select the Working Center.                     000160P.MIR65007.                   X                                                           Enter up to which Working Center should show in the report.Press [ENTER] + [F3] to select the Working Center or type    ZZZZZZ to consider the Working Centers. 000120P.MIR65008.                   X                                                           Enter from which Maintenance Area shouldshow in the report.Press [ENTER] + [F3] to select the Maintenance Areas.        000160P.MIR65009.                   X                                                           Enter up to which Maintenance Area      should show in the report.Press [ENTER] + [F3] to select the Area or type ZZZZZZto consider all Maintenance Areas.      000120P.MIR65010.                   X                                                           To select from a determined period,     enter the desired date in the field     "Maintenance Date (from)".              000080P.MIR65011.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR65501.                   X                                                           Enter from which Follow-up Plan should  show in the report.Press [ENTER] + [F3] to select the Follow-up Plan.           000120P.MIR65502.                   X                                                           Enter the number of days for pending    follow-up to be considered in the reportprinting.                               000120P.MIR65503.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR65504.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR65505.                   X                                                           Enter from which Working Center should  show in the report.Press [F3] to select the Working Center.                     000160P.MIR65506.                   X                                                           Enter up to which Working Center should show in the report.Press [ENTER] + [F3] to select the Working Center or type    ZZZZZZ to consider all Working Centers. 000120P.MIR66001.                   X                                                           Enter from which Plan should show in thereport.Press [ENTER] + [F3] to select   the Plans.                              000160P.MIR66002.                   X                                                           Enter up to which Plan should show in   the report.Press [ENTER] + [F3] to      select the Plan or type ZZZZZZ to       consider all Plans.                     000120P.MIR66003.                   X                                                           Enter the number of days for pending    maintenance to be considered in the re- port printing.                          000120P.MIR66004.                   X                                                           Enter from which Cost Center should showin the report. Press [ENTER] + [F3] to  select the Cost Center                  000160P.MIR66005.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR66006.                   X                                                           Enter from which Work Center should showin the report. Press [F3] to select the Work Center.                            000160P.MIR66007.                   X                                                           Enter up to which Work Center should    show in the report. Press [ENTER] + [F3]to select the Work Center or type ZZZZZZto consider all Work Centers.           000120P.MIR66008.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the Asset Family              000160P.MIR66009.                   X                                                           Enter up to which Family should show in the report. Press [ENTER] + [F3] to se- lect the Family or type ZZZZZZ to consi-der all Asset Families.                 000120P.MIR66010.                   X                                                           Enter from which Service should show in the report. Press [ENTER] + [F3] to se- lect the Service.                       000160P.MIR66011.                   X                                                           Enter up to which Service should show inthe report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to con- sider all Services.                     000120P.MIR66012.                   X                                                           Enter from which Asset should show in   the report. Press [ENTER] + [F3] to se- lect the cost center.                   000160P.MIR66013.                   X                                                           Enter up to which Asset should show in  the report. Press [ENTER] + [F3] to se- lect the Asset or type ZZZZZZ to consi- der all Assets.                         000120P.MIR67501.                   X                                                           Enter from which Plan should show in thereport. Press [ENTER] + [F3] to select  the Plans                               000120P.MIR67502.                   X                                                           Enter the option for report printing    according to the field:                 List Asset Descrip.?                    000120P.MIR67503.                   X                                                           Enter the option for report printing    according to the field:                 List Asset Details ?                    000120P.MIR67504.                   X                                                           Enter the option for report printing    according to the field:                 List Ma.Description?                    000120P.MIR67505.                   X                                                           Enter the option for report printing    according to the field:                 List Stages        ?                    000120P.MIR67506.                   X                                                           Enter from which Cost Center should showin the report. Press [ENTER] + [F3] to  select the Cost Center                  000160P.MIR67507.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR67508.                   X                                                           Enter from which Cost Center should showin the report. Press [ENTER] + [F3] to  select the Work Center.                 000160P.MIR67509.                   X                                                           Enter up to which Work Center should    show in the report. Press [ENTER] + [F3]to select the Work Center or type ZZZZZZto consider all Work Centers.           000120P.MIR67510.                   X                                                           Enter from which Maint.Areas should showin the report. Press [ENTER] + [F3] to  select the Maintenance Areas            000160P.MIR67511.                   X                                                           Enter up to which Maintenance Areas     should show in the report. Press [ENTER]+ [F3] to select the Area or type ZZZZZZto consider all Maintenance Areas.      000120P.MIR67512.                   X                                                           Enter from which Service Order shoud    show in the report. Press [ENTER] + [F3]to select the Service Orders            000160P.MIR67513.                   X                                                           Enter up to which Service Order should  show in the report. Press [ENTER] + [F3]to select the Order or type ZZZZZZ to   consider all Orders.                    000120P.MIR67514.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        From Mainten.Date  ?                    000080P.MIR67515.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR67516.                   X                                                           Enter the option for report issue       according to the field.                 Classification     ?                    000120P.MIR68001.                   X                                                           Enter from which Plan should show in    the report.Press [ENTER] + [F3] to      select the Plans.                       000120P.MIR68002.                   X                                                           Enter from which Service Order should   show in the report.Press [ENTER] + [F3] to select the Service Orders.           000160P.MIR68003.                   X                                                           Enter up to which Service Order should  show in the report.Press [ENTER] + [F3] to select the Service Order or type     ZZZZZZ to consider all Orders.          000120P.MIR68004.                   X                                                           Enter the option for report issue       according to the field.                 Products           ?                    000120P.MIR68005.                   X                                                           Enter the option for report issue       according to the field.                 Employees           ?                   000120P.MIR68006.                   X                                                           Enter the option for report issue       according to the field.                 Tools               ?                   000120P.MIR68007.                   X                                                           Enter the option for report issue       according to the field.                 Third Parties       ?                   000120P.MIR68501.                   X                                                           Enter the option for report issue       according to the field.                 Input Type          ?                   000120P.MIR68502.                   X                                                           Enter from which Plan should show in thereport.Press [ENTER] + [F3] to select   the Plans.                              000120P.MIR68503.                   X                                                           Enter from which Service Order should   show in the report.Press [ENTER] + [F3] to select the Service Orders.           000160P.MIR68504.                   X                                                           Enter up to which Service Order should  show in the report.Press [ENTER] + [F3] to select the Service Order or type     ZZZZZZ to consider all Orders.          000120P.MIR69001.                   X                                                           Enter from which Plan should show in thereport.Press [ENTER] + [F3] to select   the Plans.                              000120P.MIR69002.                   X                                                           Enter from which Service Order should   show in the report.Press [ENTER] + [F3] to select the Service Orders.           000160P.MIR69003.                   X                                                           Enter up to which Service Order should  show in the report.Press [ENTER] + [F3] to select the Service Order or type     ZZZZZZ to consider the Orders.          000120P.MIR69004.                   X                                                           Enter the option for report issue       according to the field.                 Products           ?                    000120P.MIR69005.                   X                                                           Enter the option for report issue       according to the field.                 Employee            ?                   000120P.MIR69006.                   X                                                           Enter the option for report issue       according to the field.                 Tools               ?                   000120P.MIR69007.                   X                                                           Enter the option for report issue       according to the field.                 Third Parties       ?                   000120P.MIR69008.                   X                                                           Enter the option for report issue       according to the field.                 Price Type         ?                    000120P.MIR69501.                   X                                                           Enter from which Asset should show in   the report.Press [ENTER] + [F3] to      select the cost center.                 000160P.MIR69502.                   X                                                           Enter up to which Asset should show in  the report.Press [ENTER] + [F3] to      select the Asset or type ZZZZZZ to      consider all Assets.                    000080P.MIR69503.                   X                                                           Enter from which Year should show in    the report.                             000080P.MIR72001.                   X                                                           To select an initial period, enter the  date in the field  From Period ?        000080P.MIR72002.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR72003.                   X                                                           Enter the option for report issue       according to the field.                 Input Type          ?                   000120P.MIR72501.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR72502.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR72503.                   X                                                           Enter from which Tool should show in thereport.Press [ENTER] + [F3] to select   the Tool.                               000160P.MIR72504.                   X                                                           Enter up to which Tool should show in   the report.Press [ENTER] + [F3] to      select the Tool or type ZZZZZZ to       consider all Tools.                     000120P.MIR72505.                   X                                                           Enter from which Asset Family should    show in the report.Press [ENTER] + [F3] to select the asset family.             000160P.MIR72506.                   X                                                           Enter up to which Family should show in the report.Press [ENTER] + [F3] to      select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR72507.                   X                                                           Enter from which Asset should show in   the report.Press [ENTER] + [F3] to      select the cost center.                 000160P.MIR72508.                   X                                                           Enter up to which Asset should show in  the report.Press [ENTER] + [F3] to      select the Asset or type ZZZZZZ to      consider all Assets.                    000080P.MIR72509.                   X                                                           To select an initial period, enter the  date in the field  From Mainten. Date ? 000080P.MIR72510.                   X                                                           Enter the final date to be considered   in the report.                          000080P.MIR73001.                   X                                                           To select an initial period, enter the  date in the field  From Period ?        000080P.MIR73002.                   X                                                           To select an initial period, enter the  date in the field  To Period ?          000120P.MIR73003.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR73004.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR73005.                   X                                                           Enter from which Asset should show in   the report.Press [ENTER] + [F3] to      select the cost center.                 000160P.MIR73006.                   X                                                           Enter up to which Asset should show in  the report.Press [ENTER] + [F3] to      select the Asset or type ZZZZZZ to      consider all Assets.                    000120P.MIR73007.                   X                                                           Enter from which Service should show in the report.Press [ENTER] + [F3] to      select the Service.                     000160P.MIR73008.                   X                                                           Enter up to which Service should show   in the report.Press [ENTER] + [F3] to   select the Service or type ZZZZZZ to    consider all Services.                  000120P.MIR73009.                   X                                                           Enter the option for report issuance    according to the field                  "Lists Obs./Stop (Reason)?"             000120P.MIR74001.                   X                                                           Enter the report printing option accor- ding to the field                       List File Data ?                        000120P.MIR74002.                   X                                                           Enter the option for report issue       according to the field.                 List Feature       ?                    000120P.MIR75001.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR75002.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Costs Centers.          000120P.MIR75003.                   X                                                           Enter from which Tool should show in thereport.Press [ENTER] + [F3] to select   the Tool.                               000160P.MIR75004.                   X                                                           Enter up to which Tool should show in   the report.Press [ENTER] + [F3] to      select the Tool or type ZZZZZZ to       consider all Tools.                     000120P.MIR75005.                   X                                                           Enter from which Asset Family should    show in the report.Press [ENTER] + [F3] to select the asset family.             000160P.MIR75006.                   X                                                           Enter up to which Family should show in the report.Press [ENTER] + [F3] to      select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR75007.                   X                                                           Enter from which Service should show in the report.Press [ENTER] + [F3] to      select the Service.                     000160P.MIR75008.                   X                                                           Enter up to which Service should show   in the report.Press [ENTER] + [F3] to   select the Service or type ZZZZZZ to    consider all Services.                  000120P.MIR75009.                   X                                                           Enter the option for report issue       according to the field.                 Inputs Types       ?                    000120P.MIR75010.                   X                                                           Enter the option for report issue       according to the field.                 Requisition        ?                    000120P.MIR75011.                   X                                                           To select from a certain period, enter  the desired date in the From  Maintenan-ce Date field          ?                000080P.MIR75012.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR75013.                   X                                                           Enter the option for report issue       according to the field.                 Cost Type          ?                    000120P.MIR75014.                   X                                                           Enter the option for report issue       according to the field.                 Innactive Machine Cost?                 000120P.MIR75015.                   X                                                           Enter the report printing option accor- ding to the field                       Group M.D.O. ?                          000120P.MIR75101.                   X                                                           Enter from which Asset should show in   the report.Press [ENTER] + [F3] to      select the cost center.                 000160P.MIR75102.                   X                                                           Enter up to which Asset should show in  the report.Press [ENTER] + [F3] to      select the Asset or type ZZZZZZ to      consider all Assets.                    000120P.MIR75103.                   X                                                           To select from a certain period, enter  the desired date in the From   S.O. Datefield             ?                     000080P.MIR75104.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR75105.                   X                                                           Enter from which Service should show in the report.Press [ENTER] + [F3] to      select the Service.                     000160P.MIR75106.                   X                                                           Enter up to which Service should show inthe report.Press [ENTER] + [F3] to      select the Service or type ZZZZZZ to    consider all Services.                  000120P.MIR75107.                   X                                                           Enter the option for report issue       according to the field.                 Products           ?                    000120P.MIR75108.                   X                                                           Enter the option for report issue       according to the field.                 Tools               ?                   000120P.MIR75109.                   X                                                           Enter the option for report issue       according to the field.                 Labour Force       ?                    000120P.MIR75110.                   X                                                           Enter the option for report issue       according to the field.                 Third Parties      ?                    000120P.MIR75111.                   X                                                           Enter the option for report issue       according to the field.                 Cost Type          ?                    000120P.MIR75112.                   X                                                           Enter the option for report issue       according to the field.                 Innactive Machine Cost?                 000120P.MIR78001.                   X                                                           Enter from which Cost Center should showin the report. Press [ENTER] + [F3] to  select the Cost Center                  000160P.MIR78002.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR78003.                   X                                                           Enter from which Work Center should showin the report. Press [F3] to select the Work Center.                            000160P.MIR78004.                   X                                                           Enter up to which Work Center should    show in the report. Press [ENTER] + [F3]to select the Work Center or type ZZZZZZto consider all Work Centers            000120P.MIR78005.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the Asset Family              000160P.MIR78006.                   X                                                           Enter up to wich Family should show in  the report. Press [ENTER] + [F3] to se- lect the Family or type ZZZZZZ to consi-der all Asset Families.                 000120P.MIR78007.                   X                                                           Enter from which Asset should show in   the report. Press [ENTER] + [F3] to se- lect the Cost Center.                   000160P.MIR78008.                   X                                                           Enter up to which Asset should show in  the report. Press [ENTER] + [F3] to se- lect the Asset or type ZZZZZZ to consi- der all Assets.                         000120P.MIR78009.                   X                                                           Enter from which Service should show in the report. Press [ENTER] + [F3] to se- lect the Service.                       000160P.MIR78010.                   X                                                           Enter up to which Service should show inthe report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to consider all Services.                       000120P.MIR78011.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        From Mainten.Date  ?                    000080P.MIR78012.                   X                                                           Enter up to which Date should consider  in the report.                          000120P.MIR78013.                   X                                                           Enter the option for report printing    according to the:                       Asset Details      ?                    000120P.MIR78014.                   X                                                           Enter the option for report printing    according to the field:                 Asset Description  ?                    000120P.MIR78015.                   X                                                           Enter the option for report printing    according to the field:                 Mainten.Description?                    000120P.MIR78016.                   X                                                           Enter the option for report printing    according to the:                       Tasks Description  ?                    000120P.MIR78017.                   X                                                           Enter the option for report printing    according to the field:                 Estimated/Executed ?                    000120P.MIR78018.                   X                                                           Enter the option for report printing    according to the field:                 List Observat.Inst.?                    000120P.MIR79001.                   X                                                           Enter from which Cost Center should showin the report. Press [ENTER] + [F3] to  select the Cost Center                  000160P.MIR79002.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR79003.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        From Applicat.Date ?                    000080P.MIR79004.                   X                                                           Enter up to which date should consider  for the report.                         000120P.MIR79005.                   X                                                           Enter the option for report printing    according to the field:                 Occurrences        ?                    000120P.MIR80501.                   X                                                           Enter from which Cost Center should showin the report. Press [ENTER] + [F3] to  select the Cost Center                  000160P.MIR80502.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR80503.                   X                                                           Enter from which Work Center should showin the report. Press [ENTER] + [F3] to  select the Work Center.                 000160P.MIR80504.                   X                                                           Enter up to which Work Center should    show i the report. Press [ENTER] + [F3] to select the Work Center or type ZZZZZZto consider all Work Centers            000120P.MIR80505.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the Asset Family              000160P.MIR80506.                   X                                                           Enter up to which Family should considerin the report. Press [ENTER] + [F3] to  select the Family or type ZZZZZZ to con-sider all Asset Families.               000120P.MIR80507.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        From Initial Date  ?                    000080P.MIR80508.                   X                                                           Enter up to which Date should be consi- dered in the report.                    000120P.MIR80509.                   X                                                           Enter from which Malfunction should showin the report. Press [ENTER] + [F3] to  select the Malfunctions.                000160P.MIR80510.                   X                                                           Enter up to which Malfunction should    show in the report. Press [ENTER] + [F3]to select the Malfunction or type ZZZZZZto consider all Malfunctions.           000120P.MIR80511.                   X                                                           Enter from which Cause should show in   the report. Press [ENTER] + [F3] to se- lect the Causes.                        000160P.MIR80512.                   X                                                           Enter up to which Cause should show in  the report. Press [ENTER] + [F3] to se- lect the Cause or type ZZZZZZ to consi- der all the registered Causes.          000120P.MIR80513.                   X                                                           Enter from which Solution should show inthe report. Press [ENTER] + [F3] to se- lect the Solutions.                     000160P.MIR80514.                   X                                                           Enter up to which Solution should show  in the report. Press [ENTER] + [F3] to  select the Solution or type ZZZZZZ to   consider the registered Solutions.      000120P.MIR80515.                   X                                                           Enter the option for report printing    according to the field:                 Description        ?                    000080P.MIR81001.                   X                                                           Enter the S.O. Number to consider in    report printing.                        000120P.MIR81501.                   X                                                           Enter from which Employee should show inthe report. Press [ENTER] + [F3] to se- lect the Employee                       000160P.MIR81502.                   X                                                           Enter up to which Employee should show  in the report. Press [ENTER] + [F3] to  select the Employee or type ZZZZZZ to   consider all Employees.                 000120P.MIR82001.                   X                                                           In order to select from a certain periodon, enter the Date in the field?        To Follow-Up Date  ?                    000120P.MIR82501.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        To Maintenance Date?                    000120P.MIR83001.                   X                                                           Enter from wich Plan should show in the report. Press [ENTER] + [F3] to select  the Plans                               000160P.MIR83002.                   X                                                           Enter from which Plan should show in thereport. Press [ENTER] + [F3] to select  the Plan or type ZZZZZZ to consider all Plans                                   000120P.MIR83003.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        From Mainten. Date ?                    000120P.MIR83004.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        To Maintenance Date ?                   000120P.MIR83005.                   X                                                           Enter from which Asset Family should    show in the report. Press [ENTER] + [F3]to select the Asset Family              000160P.MIR83006.                   X                                                           Enter up to which Family should show in the report. Press [ENTER] + [F3] to se- lect the Family or type ZZZZZZ to consi-der all Asset Families.                 000120P.MIR83007.                   X                                                           Enter from which Service should show in the report. Press [ENTER] + [F3] to se- lect the Service.                       000160P.MIR83008.                   X                                                           Enter up to which Service should show inthe report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to con- sider all Services.                     000120P.MIR83009.                   X                                                           Enter the option for report printing    according to the field                  Consider Product   ?                    000120P.MIR83010.                   X                                                           Enter the option for report printing    according to the field                  Consider Tool      ?                    000120P.MIR83011.                   X                                                           Enter the option for report issue       according to the field.                 Consider Labour Force?                  000120P.MIR83012.                   X                                                           Enter the option for report issue       according to the field.                 Consider Third Party?                   000120P.MIR83013.                   X                                                           Enter the option for report issue       according to the field.                 Cost Type           ?                   000120P.MIR83014.                   X                                                           Enter the option for report issue       according to the field.                 Order              ?                    000120P.MIR83015.                   X                                                           Enter the option for report issue       according to the field.                 Innactive Machine Cost?                 000080P.MIR83016.                   X                                                           Enter the option for report issuance    according to the field "Groups M.D.O.?" 000120P.MIR84001.                   X                                                           Enter from which Asset should show in   the report.Press [ENTER] + [F3] to      select the cost center.                 000160P.MIR84002.                   X                                                           Enter up to which Asset should show in  the report.Press [ENTER] + [F3] to      select the Asset or type ZZZZZZ to      consider all Assets.                    000120P.MIR84003.                   X                                                           To select from a certain period, enter  the desired date in the From  Maintenan-ce Date field ?                         000120P.MIR84004.                   X                                                           To select from a certain period, enter  the desired date in the To Maintenance  Date field ?                            000120P.MIR84005.                   X                                                           Enter from which Service should show in the report.Press [ENTER] + [F3] to      select the Service.                     000160P.MIR84006.                   X                                                           Enter up to which Service should show inthe report.Press [ENTER] + [F3] to      select the service or type ZZZZZZ to    consider all Services.                  000120P.MIR84007.                   X                                                           Enter the option for report issue       according to the field.                 Consider Product   ?                    000120P.MIR84008.                   X                                                           Enter the option for report issue       according to the field.                 Consider Tool     ?                     000120P.MIR84009.                   X                                                           Enter the option for report issue       according to the field.                 Consider Labour Force?                  000120P.MIR84010.                   X                                                           Enter the option for report issue       according to the field.                 Consider Third Party?                   000120P.MIR84011.                   X                                                           Enter the option for report issue       according to the field.                 Cost Type          ?                    000120P.MIR84012.                   X                                                           Enter the option for report issue       according to the field.                 Innactive Machine Cost?                 000120P.MIR84013.                   X                                                           Enter the report printing option accor- ding to the field                       Group M.D.O.?                           000120P.MIR84014.                   X                                                           Enter the option for report issue       according to the field.                 Open S.O.           ?                   000120P.MIR85001.                   X                                                           Enter from which Cost Center should     show in the report.Press [ENTER] + [F3] to select the cost center.              000160P.MIR85002.                   X                                                           Enter up to which Cost Center should    show in the report.Press [ENTER] + [F3] to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR85003.                   X                                                           Enter from which Tool should show in    the report.Press [ENTER] + [F3] to      select the Tool.                        000160P.MIR85004.                   X                                                           Enter up to which Tool should show in   the report.Press [ENTER] + [F3] to      select the Tool or type ZZZZZZ to       consider all Tools.                     000120P.MIR85005.                   X                                                           Enter from which Family should show in  the report.Press [ENTER] + [F3] to      select the asset family.                000160P.MIR85006.                   X                                                           Enter up to which Family should show    in the report.Press [ENTER] + [F3] to   select the Family or type ZZZZZZ to     consider all Asset Families.            000120P.MIR85007.                   X                                                           Enter from which Asset should show in   the report.Press [ENTER] + [F3] to      select the cost center.                 000160P.MIR85008.                   X                                                           Enter up to which Asset should show in  the report.Press [ENTER] + [F3] to      select the Asset or type ZZZZZZ to      consider all Assets.                    000120P.MIR85009.                   X                                                           Enter from which Service should show in the report.Press [ENTER] + [F3] to      select the Service.                     000160P.MIR85010.                   X                                                           Enter up to which Service should show   in the report.Press [ENTER] + [F3] to   select the Service or type ZZZZZZ to    consider all Services.                  000120P.MIR85011.                   X                                                           To select from a certain period, enter  the desired date in the From MaintenanceDate field ?                            000080P.MIR85012.                   X                                                           Enter the final date to be considered   in the report.                          000120P.MIR85013.                   X                                                           Enter the option for report issue       according to the field.                 Consider Product   ?                    000120P.MIR85014.                   X                                                           Enter the option for report issue       according to the field.                 Consider Tool      ?                    000120P.MIR85015.                   X                                                           Enter the option for report issue       according to the field.                 Consider Labour Force?                  000120P.MIR85016.                   X                                                           Enter the option for report issue       according to the field.                 Consider Third Party?                   000120P.MIR85017.                   X                                                           Enter the option for report issue       according to the field.                 Cost Type          ?                    000120P.MIR85018.                   X                                                           Enter the option for report issue       according to the field.                 Innactive Machine Cost?                 000120P.MIR85019.                   X                                                           Enter the report printing option accor- ding to the field                       Group M.D.O. ?                          000120P.MIR86001.                   X                                                           Inform from which Service Order must be shown in the report. Press [ENTER] + [F3to select the Service Orders.           000160P.MIR86002.                   X                                                           Enter the last Service Order to be shownin the report. Press [ENTER] + [F3] to  select the desired S.O. or type ZZZZZZ  to consider all Orders.                 000120P.MIR86003.                   X                                                           Infrom from which Cost Center should be shown in the report. Press [ENTER] + [F3to select the cost center.              000160P.MIR86004.                   X                                                           Enter the last Cost Center to be shown  in the report. Press [ENTER] + [F3] to  select the desired Cost Center or type  ZZZZZZ to consider all Cost Centers.    000080P.MIR86005.                   X                                                           To select an initial period, enter the  date in the field  From Mainten. Date ? 000080P.MIR86006.                   X                                                           Inform until which date will be consi-  dered to be shown in the report.        000120P.MIR86007.                   X                                                           Inform from which Asset must be shown inthe report. Press [ENTER] + [F3] to se- lect the cost center.                   000160P.MIR86008.                   X                                                           Enter the last Asset to be shown in the report. Press [ENTER] + [F3] to select  the desired Asset or type ZZZZZZ to con-sider all Assets.                       000120P.MIR86009.                   X                                                           Inform the option for report issue according to the field                       Consider Product?                       000120P.MIR86010.                   X                                                           Inform the option for report issue according to the field                       Consider Tool?                          000120P.MIR86011.                   X                                                           Inform the option fro report issue according to the field                       Consider Labor?                         000120P.MIR86012.                   X                                                           Inform the option for report issue according to the field                       Consider Third-party?                   000120P.MIR86013.                   X                                                           Inform the option for report issue according to the field                       Cost Type?                              000120P.MIR86014.                   X                                                           Enter the option for report issuance    according to the field "Cost of Stopped Equipment?"                             000120P.MIR86015.                   X                                                           Enter the report printing option accor- ding to the field                       Group M.D.O. ?                          000120P.MIR90001.                   X                                                           In order to select from a certian periodon, enter the Date in the field:        From Working Period?                    000080P.MIR90002.                   X                                                           Enter the Date to be considered in the  report.                                 000120P.MIR90003.                   X                                                           Enter from which Cost Center should showin the report. Press [ENTER] + [F3] to  select the Cost Center                  000160P.MIR90004.                   X                                                           Enter up to which Cost Center should    show in the report. Press [ENTER] + [F3]to select the Cost Center or type ZZZZZZto consider all Cost Centers.           000120P.MIR90005.                   X                                                           Enter the option for report printing    according to the field:                 Type               ?                    000120P.MIR91001.                   X                                                           Enter from which Plan should show in thereport. Press [ENTER] + [F3] to select  the Plans                               000120P.MIR91002.                   X                                                           Enter from which Asset should show in   the report. Press [ENTER] + [F3] to se- lect the Cost Center                    000160P.MIR91003.                   X                                                           Enter up to which Asset shold show in   the report. Press [ENTER] + [F3] to se- lect the Asset or type ZZZZZZ to consi- der all Assets.                         000120P.MIR91004.                   X                                                           Enter the option for report printing    according to the field:                 Type               ?                    000120P.MIR93001.                   X                                                           Enter from which Service Order should   show in the report. Press [ENTER] + [F3]to select the Service Orders            000120P.MIR94001.                   X                                                           Enter from which Asset should show in   the report. Press [ENTER] + [F3] to se- lect the Cost Center                    000160P.MIR94002.                   X                                                           Enter up to which Asset should show in  the report. Press [ENTER] + [F3] to se- lect the Asset or type ZZZZZZ to consi- der all Assets.                         000120P.MIR94003.                   X                                                           Enter the option for report printing    according to the field:                 Maintenance Type   ?                    000120P.MIR94004.                   X                                                           Enter the option for report printing    according to the field:                 Input Type         ?                    000120P.MIR94005.                   X                                                           Enter the option for report printing    according to the field:                 Requisition        ?                    000120P.MIR94006.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        From Mainten.Date  ?                    000080P.MIR94007.                   X                                                           Enter up to which Date should be consi- dered in the report.                    000120P.MIR94008.                   X                                                           Enter the option for report printing    according to the field:                 Product Cost       ?                    000120P.MIR95001.                   X                                                           Enter from which Plan should show in thereport. Press [ENTER] + [F3] to select  all Plans                               000120P.MIR96001.                   X                                                           Enter from which Employee should show inthe report. Press [ENTER] + [F3] to se- lect the Employee                       000160P.MIR96002.                   X                                                           Enter up to which Employee should show  in the report. Press [ENTER] + [F3] to  select the Employee or type ZZZZZZ to   consider all Employees.                 000120P.MIR96003.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        From Initial Date  ?                    000080P.MIR96004.                   X                                                           Enter up to which date should show in   the report.                             000120P.MIR97001.                   X                                                           Enter up to which Asset should show in  the report. Press [ENTER] + [F3] to se- lect the Cost Center                    000160P.MIR97002.                   X                                                           Enter up to which Asset should show in  the report. Press [ENTER] + [F3] to se- lect the Asset or type ZZZZZZ to consi- der all Assets.                         000120P.MIR97003.                   X                                                           In order to select from a certain periodon, enter the Date in the field:        From Mainten.Date  ?                    000080P.MIR97004.                   X                                                           Enter up to which Date should be consi- dered in the report.                    000120P.MIR97005.                   X                                                           Enter the option for Report printing    according to the field:                 Requisition        ?                    000080P.MIR99301.                   X                                                           Enter from which Year should be consi-  dered in the chart.                     000080P.MIR99302.                   X                                                           Enter the next Year to be considered in the chart.                              000120P.MIR99303.                   X                                                           Enter from which Service should show in the report. Press [ENTER] + [F3] to se- lect the Service.                       000160P.MIR99304.                   X                                                           Enter up to which Service should show inthe report. Press [ENTER] + [F3] to se- lect the Service or type ZZZZZZ to con- sider all Services.                     000113P.MNA64501.                   X                                                           Enter the initial supply date to consider when performing reconciliation.                                        000115P.MNA64502.                   X                                                           Enter the final supply date to consider when performing reconciliation.                                            000121P.MNA64503.                   X                                                           Enter the station code to perform reconciliation. Press <F3> to select a Station.                                        000076P.MNA64504.                   X                                                           Code of unit related to the station.                                        000099P.MNA64505.                   X                                                           CNPJ of station to which reconciliation must be performed.                                         000074P.MNA64506.                   X                                                           Number of Invoice to reconciliate.                                        000122P.MNA64507.                   X                                                           Invoice issue date cannot be earlier than the highest supply date to reconciliate.                                        000073P.MNA64508.                   X                                                           Value of Invoice to reconciliate.                                        000067P.MNA64509.                   X                                                           Total of liters in Invoice.                                        000075P.MNA64510.                   X                                                           Date in which Invoice must be paid.                                        000122P.MNA64511.                   X                                                           Enter the fuel code of supplies to be reconciliated.
Press <F3> to select a fuel.                                        000177P.MNA64512.                   X                                                           Enter "Yes" to reconciliate supplies of the concerning station for all branches or "No" for only supplies related to the current branch.                                         000108P.MNA64515.                   X                                                           Enter the value class of purchase order item/delivery authorization.                                        000109P.MNA65001.                   X                                                           Enter the initial supply date to be considered when reconciliating.                                          000112P.MNA65002.                   X                                                           Enter the final supply date to be considered when reconciliating.                                               000183P.MNA65003.                   X                                                           Enter the station code to be considered when reconciling. You can leave this filed blank and enter only CNPJ. 
Press <F3> to select a Station.                                        000076P.MNA65004.                   X                                                           Code of unit related to the station.                                        000192P.MNA65005.                   X                                                           Enter the CNPJ of station to which reconciliation must be performed. If the station code and the unit are entered, you can leave this field blank.                                              000129P.MNA65006.                   X                                                           Enter the total of liters of invoices to be reconciled of the concerning station entered.                                        000125P.MNA65007.                   X                                                           Enter the total value of invoices to be reconciled of the concerning station entered.                                        000085P.MNA65008.                   X                                                           Enter the the total of invoices to reconcile.                                        000173P.MNA65009.                   X                                                           Enter "Yes" to reconcile supplies of the concerning station for all branches or "No" for only supplies related to the current branch.                                        000068P.MNA65013.                   X                                                           Enter the value class of purchase order item/delivery authorization.000035P.MNA65014.                   X                                                           Define the cost center to consider.000023P.MNA65015.                   X                                                           Define accounting item.000089P.MNA650CN09.                 X                                                           Enter the payment term to be used in the Purchase Order created by Supply Reconciliation.000028P.MNA650FI14.                 X                                                           Determines the cost center. 000028P.MNA650FI15.                 X                                                           Determines accounting item. 000115P.MNA66501.                   X                                                           Enter the initial issue date of Fees to be considered for viewing data.                                            000120P.MNA66502.                   X                                                           Enter the final issue date of Fees to be considered for viewing data.                                                   000074P.MNA66503.                   X                                                           Enter the Receipt Invoice number.                                         000145P.MNA66504.                   X                                                           Enter the Supplier who will receive Fees related to services provided. 
Press <F3> to select a Supplier.                                        000158P.MNA66505.                   X                                                           Enter the Supplier Unit that will receive Fees related to services provided. 
Press <F3> to select a Supplier.                                               000139P.MNA66506.                   X                                                           Indicate which Dispatcher Service you want to view data. Press [F3] to select a Dispatcher Service.                                        000091P.MNA66507.                   X                                                           Enter date when fees were paid to forwarding agent.                                        000060P.MNA666FI01.                 X                                                           Inform from which Document Issue Date you want to view data.000061P.MNA666FI02.                 X                                                           Inform until which Document Issue Date you want to view data.000040P.MNA666FI03.                 X                                                           Enter the number of the Receipt Invoice.000097P.MNA666FI04.                 X                                                           Enter the supplier that will receive fees for services rendered. Press [F3] to select a Supplier.000013P.MNA666FI05.                 X                                                           Enter store. 000075P.MNA666FI06.                 X                                                           Field allowing user to identify a group of bills belonging to a same group.000045P.MNA666FI07.                 X                                                           Bill type. Related to parameterization table.000114P.MNA666FI08.                 X                                                           Nature code. Used to identify the origin of the bills, enabling the consolidation of this item and budget control.000114P.MNA666FI09.                 X                                                           Nature code. Used to identify the origin of the bills, enabling the consolidation of this item and budget control.000018P.MNA666FI10.                 X                                                           Payment term code.000100P.MNA67001.                   X                                                           Enter the initial supply date to be considered when reconciling.                                    000111P.MNA67002.                   X                                                           Enter the final supply date to be considered when reconciling.                                                 000126P.MNA67003.                   X                                                           Enter the station code to be considered when reconciling. 
Press <F3> to select a Station.                                   000076P.MNA67004.                   X                                                           Code of unit related to the station.                                        000128P.MNA67005.                   X                                                           Enter the fuel code of supplies to be reconciled.
Press [F3] to select a fuel.       
                                        000141P.MNA67006.                   X                                                           Choose "Manual" if you want to list Manual refuelings only, "Automatic" for Automatic refuelings only, or "All" for all refuelings.          000067P.MNA67007.                   X                                                           Enter Yes if you want all supplies of all branches to be displayed.000136P.MNA76001.                   X                                                           Enter the initial branch to consider when updating inspections. 
Press [F3] to select a branch.                                        000227P.MNA76002.                   X                                                           Enter the final branch to consider when updating inspections. 
Press [F3] to select a branch or enter ZZ in this field and leave the previous field blank to consider all Branches.                                               000081P.MNA76003.                   X                                                           Enter the inspection date to be updated.                                         000151P.MNA81501.                   X                                                           Enter the initial Asset Family to be considered when generating Documents. Press [F3] to select a Family.                                              000238P.MNA81502.                   X                                                           Enter the final Asset Family to be considered when generating Documents. Press [F3] to select a Family or enter ZZZZZZ in this field and leave the previous field blank to consider all Families.                                             000135P.MNA81503.                   X                                                           Enter the initial Asset Model to be considered when generating Documents. Press [F3] to select a Model.                                000242P.MNA81504.                   X                                                           Enter the initial Asset Model to be considered when generating Documents. Press [F3] to select a Model or enter ZZZZZZZZZZ in this field and leave the previous field blank to consider all Models.                                               000112P.MNA81505.                   X                                                           Enter the initial Document to generate.
Press [F3] to select a Document.                                       000209P.MNA81506.                   X                                                           Enter the final Document to generate.
Press [F3] to select a Document or enter ZZZZZZ in this field and leave the previous field blank to consider all Documents.                                               000136P.MNA81507.                   X                                                           Enter the type of Projection to be used for generatinf Documents, considering the current date.                                         000119P.MNA81508.                   X                                                           Enter the total of installments to be considered when generating the Documents.                                        000104P.MNC07501.                   X                                                           "Enter '1-Yes' to consider asset acquisition cost in the cost curve graph, or '2-No' to not consider it.000152P.MNC29001.                   X                                                           "Enter from which the Service Order you want to view the Purchase Requests. Press F3 to select a Service Order."                                        000230P.MNC29002.                   X                                                           "Enter from which the Service Order you want to view the Purchase Requests." Press [F3] to select a a SO to consider ZZZZZZ in this field and leave the field above blank to consider all SO."                                        000086P.MNC31501.                   X                                                           Enter the initial Date you want to view Fines.                                        000087P.MNC31502.                   X                                                           Select up to which Date you want to view Fines.                                        000103P.MNC31503.                   X                                                           Choose date through which to view: Issue, Deadline, Violation or All.                                  000121P.MNC31504.                   X                                                           Select the desired Violation Type to generate the report or Both to view all Fines.                                      000104P.MNC31505.                   X                                                           Select Fine Status desired to generate report or All to view all fines.                                 000083P.MNC31506.                   X                                                           Inform from which Branch you wish to view the fines. Press [F3] to select a Branch.000189P.MNC31507.                   X                                                           Select until which Branch you want to view Fines. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.                             000099P.MNC31508.                   X                                                           Inform as from what Fine you wish to view. Press [F3] to select a Fine                             000178P.MNC31509.                   X                                                           Select until which Fine you want to view. Press [F3] to select a Fine or, to consider them all, type ZZZZZZZZZ in this field and leave the field above blank.                     000096P.MNC65701.                   X                                                           Enter from which Date you want to view the fuel records.                                        000097P.MNC65702.                   X                                                           Enter up to which Date you want to view the fuel records.                                        000108P.MNC65703.                   X                                                           Enter from which Internal Station you want to view the fuel records.                                        000149P.MNC65704.                   X                                                           Enter from which Unit belonging to the Internal Station previously entered you want to view the fuel records.                                        000109P.MNC65705.                   X                                                           Enter up to which Internal Station you want to view the fuel records.                                        000150P.MNC65706.                   X                                                           Enter up to which Unit belonging to the Internal Station previously entered you want to view the fuel records.                                        000058P.MNC79001.                   X                                                           Enter from which branch code the records will be filtered.000059P.MNC79002.                   X                                                           Enter up to which branch code the records will be filtered.000057P.MNC79003.                   X                                                           Enter from which asset code the records will be filtered.000058P.MNC79004.                   X                                                           Enter up to which asset code the records will be filtered.000136P.MNC79005.                   X                                                           Enter from which family code the records will be filtered. The family considered must be related to the asset used in the service order.000137P.MNC79006.                   X                                                           Enter up to which family code the records will be filtered. The family considered must be related to the asset used in the service order.000134P.MNC79007.                   X                                                           Enter from which model code the records will be filtered. The model considered must be related to the asset used in the service order.000135P.MNC79008.                   X                                                           Enter up to which model code the records will be filtered. The model considered must be related to the asset used in the service order.000058P.MNC79009.                   X                                                           Enter from which cost center the records will be filtered.000059P.MNC79010.                   X                                                           Enter up to which cost center the records will be filtered.000058P.MNC79011.                   X                                                           Enter from which work center the records will be filtered.000059P.MNC79012.                   X                                                           Enter up to which work center the records will be filtered.000060P.MNC79013.                   X                                                           Enter from which service order the records will be filtered.000061P.MNC79014.                   X                                                           Enter up to which service order the records will be filtered.000059P.MNC79015.                   X                                                           Enter from which service code the records will be filtered.000060P.MNC79016.                   X                                                           Enter up to which service code the records will be filtered.000066P.MNC79017.                   X                                                           Enter from which expected start date the records will be filtered.000067P.MNC79018.                   X                                                           Enter up to which expected start date the records will be filtered.000108P.MNC79019.                   X                                                           Enter which type of SO will be listed: 1 - Released or Pending 2 - Pending 3 - Canceled 4 - Finished 5 - All000169P.MNC79501.                   X                                                           "Select Start Date to consider all indicators of MTBF and MTTR (influencing also in the Calculation of Availability and Reliability)."                                   000174P.MNC79502.                   X                                                           "Select Start Date to consider all indicators of MTBF and MTTR (influencing also in the Calculation of Availability and Reliability)."                                        000144P.MNC79503.                   X                                                           "Indicates whether the Indicators of MTBF and MTTR must consider the information of History: - Yes - No"                                        000117P.MNC79504.                   X                                                           "Select Start Date to consider for the Indicator of Costs of Asset x Family."                                        000075P.MNC79505.                   X                                                           "Select End Date to consider for the Indicator of Costs of Asset x Family."000125P.MNC79506.                   X                                                           "Indicates whether the Indicators of Asset x Family must consider the information of History: - Yes - No"                    000211P.MNC79507.                   X                                                           "Indicates the Types of Maintenance that must be considered for the Indicator of Costs of Asset x Family: (must be separated by semicolon) 1=Corrective 2=Preventive 3=Others."                                    000122P.MNC79508.                   X                                                           "Select Start Date to consider for the Indicator of Ranking of Maintenance Types."                                        000120P.MNC79509.                   X                                                           "Select End Date to consider for the Indicator of Ranking of Maintenance Types."                                        000146P.MNC79510.                   X                                                           "Indicates whether the Indicator of Ranking of Maintenance Types must consider the information of History: - Yes - No"                            000107P.MNC81001.                   X                                                           Enter the initial date to be considered when viewing price negotiations.                                   000120P.MNC81002.                   X                                                           Enter the final date to be considered when viewing price negotiations.                                                  000228P.MNC81003.                   X                                                           Enter the Station to be queried. Press [F3] to select a Station or leave this field blank and enter the Company Name or CNPJ. You can also leave all fields blank to consider All Stations.                                         000076P.MNC81004.                   X                                                           Code of unit related to the station.                                        000020P.MNC81005.                   X                                                           Station Trade Name. 000050P.MNC81006.                   X                                                           Station CNPJ.                                     000118P.MNC81007.                   X                                                           Enter the code of negotiation fuel to be queried. Press [F3] to select a fuel.                                        000081P.MNC81008.                   X                                                           Indicate if the Station is Active or Not.                                        000104P.MNC81501.                   X                                                           "Enter from which Employee it must be displayed in the query. Press [F3]+[Enter] to select an Employee."000181P.MNC81502.                   X                                                           "Enter the last employee to be in the query. Press [F3]+[Enter] to select the desired Employee or type ZZZZZZ in this field and leave the one above blank to consider all Employees."000109P.MNC81503.                   X                                                           "Enter from which Cost Center it must be displayed in the query. Press [F3]+[Enter] to select a Cost Center."000190P.MNC81504.                   X                                                           "Enter the last Cost Center to be in the query. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."000041P.MNC81505.                   X                                                           "Enter a certain period for start date. "000038P.MNC81506.                   X                                                           "Enter a certain period for end date."000099P.MNC82501.                   X                                                           Enter the Station to query. Press [F3] to select a Station.                                        000076P.MNC82502.                   X                                                           Code of unit related to the station.                                        000018P.MNC82503.                   X                                                           Station Trade Name000051P.MNC82504.                   X                                                           Station CNPJ.                                      000082P.MNC82505.                   X                                                           Enter the fuel code. Press [F3] to select a fuel.                                 000081P.MNC82506.                   X                                                           Indicate if the station is Active or not.                                        000067P.MNC82507.                   X                                                           Select the type of station.                                        000098P.MNC84001.                   X                                                           Enter from which Family it must be displayed in the query. Press [F3]+[Enter] to select a Family."000175P.MNC84002.                   X                                                           Enter the last family to be in the query. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000097P.MNC84003.                   X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset."000204P.MNC84004.                   X                                                           Enter up to which Asset it must be displayed in the query. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."               000039P.MNC84005.                   X                                                           "Enter a certain period for start date.000038P.MNC84006.                   X                                                           "Enter a certain period for end date."000092P.MNC84101.                   X                                                           Enter the initial refueling date to view Refuelings.                                        000051P.MNC84102.                   X                                                           Enter the final refueling date to view Refuelings. 000155P.MNC84103.                   X                                                           Enter the initial reconciliation date to view Refuelings. Leave this field blank to view only refuelings not reconciled.                                   000126P.MNC84104.                   X                                                           Enter the final reconciliation date to view Refuelings. Leave this field blank to view only refuelings not reconciled.        000133P.MNC84105.                   X                                                           Enter the initial Station to consider for viewing refuelings. Press [F3] to select a Station.                                        000038P.MNC84106.                   X                                                           Code of unit related to the station.
000184P.MNC84107.                   X                                                           Enter the final Station to consider when viewing refuelings. Press [F3] to select the Station. To consider all the Stations, enter ZZZZZZ in this field and leave the field above blank.000036P.MNC84108.                   X                                                           Code of unit related to the station.000120P.MNC84109.                   X                                                           Indicate if you want to filter only refuelings Reconciled, To Reconcile or Both.                                        000132P.MNC84110.                   X                                                           Enter the initial Branch to consider when viewing refuelings. Press [F3] to select a Branch.                                        000176P.MNC84111.                   X                                                           Enter the final Branch to consider when viewing refuelings. Press [F3] to select a Branch. To consider all the Branches, enter ZZ in this field and leave the field above blank.000123P.MNC84112.                   X                                                           Indicate if you want to filter only Manual, Automatic (imported) or All refuelings.                                        000059P.MNC84501.                   X                                                           Enter the initial date to consider when viewing Refuelings.000057P.MNC84502.                   X                                                           Enter the final date to consider when viewing Refuelings.000096P.MNC84503.                   X                                                           Enter the initial Station to consider when viewing refuelings. Press [F3] to select the Station.000036P.MNC84504.                   X                                                           Code of unit related to the station.000193P.MNC84505.                   X                                                           Enter the final Station to consider when viewing refuelings. Press [F3] to select the Station. To consider all the Stations, enter ZZZZZZ in this field and leave the field above blank.         000036P.MNC84506.                   X                                                           Code of unit related to the station.000100P.MNC85001.                   X                                                           Enter the Station to be displayed. Press [F3] to select fuel.                                       000074P.MNC85002.                   X                                                           Code of store related to the gas station.                                 000093P.MNC85003.                   X                                                           Enter the Fuel to be displayed. Press [F3] to select fuel.                                   000044P.MNC85501.                   X                                                           Enter the initial date to filter refuelings.000042P.MNC85502.                   X                                                           Enter the final date to filter refuelings.000096P.MNC85503.                   X                                                           Enter the initial Station to consider when filtering refuelings. Press [F3] to select a Station.000075P.MNC85504.                   X                                                           Code of unit related to the station.                                       000186P.MNC85505.                   X                                                           Enter the final Station to consider when filtering refuelings. Press [F3] to select the Station. To consider all the Stations, enter ZZZZZZ in this field and leave the field above blank.000036P.MNC85506.                   X                                                           Code of unit related to the station.000103P.MNC85507.                   X                                                           Enter the fuel code of refuelings. Press [F3] to select a fuel.                                        000131P.MNC86001.                   X                                                           Enter the initial tire Status to be considered in the query. Press [F3] to select a Status.                                        000173P.MNC86002.                   X                                                           Enter the final tire Status to be considered in the query. Press [F3] to select a Status. To consider all the Status, enter ZZ in this field and leave the field above blank.000110P.MNC86003.                   X                                                           Enter the initial Tire Family to query. Press [F3] to select a Family.                                        000189P.MNC86004.                   X                                                           Enter the final Tire Family to query. Press [F3] to select a Family. To consider all the Families, enter ZZZZZZ in this field and leave the field above blank.                               000108P.MNC86005.                   X                                                           Enter the initial Tire Model to query. Press [F3] to select a Model.                                        000195P.MNC86006.                   X                                                           Enter the final Tire Model to query. Press [F3] to select a Model. To consider all the Models, enter ZZZZZZZZZZ in this field and leave the field above blank.                                     000112P.MNC86007.                   X                                                           Enter the initial Tire measure to query. Press [F3] to select a measure.                                        000166P.MNC86008.                   X                                                           Enter the final Tire Size to query. Press [F3] to select a measure. To consider all the Sizes, enter ZZZZZZ in this field and leave the field above blank.            000135P.MNR01501.                   X                                                           Inform as from what Family you wish to make the Groove Analysis. Press [F3] to select a Family.                                        000217P.MNR01502.                   X                                                           Inform until what Family you wish to make the Groove Analysis. Press [F3] to select a Family or, to consider them all, type ZZZZZZ in this field and leave the field above blank.                                        000133P.MNR01503.                   X                                                           Inform as from what Model you wish to make the Groove Analysis. Press [F3] to select a model.                                        000219P.MNR01504.                   X                                                           Inform until what Model you wish to make the Groove Analysis. Press [F3] to select a model or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.                                        000145P.MNR01505.                   X                                                           Inform as from what Measurement you wish to make the Groove Analysis. Press [F3] to select a Measurement.                                        000227P.MNR01506.                   X                                                           Inform until what Measurement you wish to make the Groove Analysis. Press [F3] to select a Measurement or, to consider them all, type ZZZZZZ in this field and leave the field above blank.                                        000085P.MNR01507.                   X                                                           Enter maximum groove amount to be considered.                                        000092P.MNR02501.                   X                                                           Enter from which Cost Center you want to view Cost of Service Orders.                       000219P.MNR02502.                   X                                                           Enter until which Cost Center you want to view Cost of Service Orders. Press [F3] to select a Cost Center or, to consider them all, type ZZZZZZZZZ in this field and leave field above blank.                              000092P.MNR02503.                   X                                                           Enter from which Work Center you want to view Cost of Service Orders.                       000219P.MNR02504.                   X                                                           Enter until which Work Center you want to view Cost of Service Orders. Press [F3] to select a Work Center or, to consider them all, type ZZZZZZZZZ in this field and leave field above blank.                              000111P.MNR02505.                   X                                                           Enter from which Assets Family you want to view Cost of Service Orders.                                        000212P.MNR02506.                   X                                                           Enter until which Assets Family you want to view Cost of Service Orders. Press [F3] to select a family or, to consider them all, type ZZZZZZ in this field and leave the field above blank.                         000086P.MNR02507.                   X                                                           Enter from which Service you want to view Cost of Service Orders.                     000205P.MNR02508.                   X                                                           Enter until which Service you want to view Cost of Service Orders. Press [F3] to select a Service or, to consider them all, type ZZZZZZ in this field and leave the field above blank.                       000077P.MNR02509.                   X                                                           Enter to which Input Type you want to view Cost of Service Orders.           000070P.MNR02510.                   X                                                           Enter to which Service Orders you want to view Cost of Service Orders.000076P.MNR02511.                   X                                                           Enter from which Date you want to view Cost of Service Orders.              000104P.MNR02512.                   X                                                           Enter until which Date you want to view Cost of Service Orders. Press [F3] to select a date.            000074P.MNR02513.                   X                                                           Enter to which Cost Type you want to view Cost of Service Orders.         000084P.MNR02514.                   X                                                           Enter if you want to consider Cost of Stopped Machine in Cost of Service Orders.    000060P.MNR02515.                   X                                                           Enter if you want to group Labor in Cost of Service Orders. 000107P.MNR02516.                   X                                                           Enter if you want to print report of Cost of Service Orders in Detailed of Summarized mode.                000076P.MNR02517.                   X                                                           Enter if you want to consider Assets Structure in Cost of Service Orders.   000101P.MNR02518.                   X                                                           Enter if you want to consider S.O. date or Input date in report of Cost of Service Orders.           000097P.MNR02519.                   X                                                           Enter from which Company/Branch you want to view Cost of Service Orders.                         000112P.MNR02520.                   X                                                           Enter until which Company/Branch you want to view Cost of Service Orders. Press [F3] to select a Company/Branch.000046P.MNR05001.                   X                                                           Inform Service Order for graphic view.        000048P.MNR05002.                   X                                                           Inform if you want to save on Disk or via Spool.000039P.MNR05003.                   X                                                           Give the file a name to save it.       000103P.MNR12501.                   X                                                           Enter the initial Tire Family to generate the report. Press [F3] to select a Family.                   000183P.MNR12502.                   X                                                           Enter the final Tire Family to generate the report. Press [F3] to select a Family. To consider all the Families, enter ZZZZZZ in this field and leave the field above blank.           000097P.MNR12503.                   X                                                           Enter the initial Tire Model to generate the report. Press [F3] to select a Model.               000204P.MNR12504.                   X                                                           Enter the final Tire Model to generate the report. Press [F3] to select a Model. To consider all the Models, enter ZZZZZZZZZZ in this field and leave the field above blank.                                000116P.MNR12505.                   X                                                           Enter the initial Tire Size to generate the report. Press [F3] to select a Size.                                    000198P.MNR12506.                   X                                                           Enter the final Tire Size to generate the report. Press [F3] to select a Size. To consider all the Sizes, enter ZZZZZZ in this field and leave the field above blank.                                 000096P.MNR12507.                   X                                                           Enter the initial Branch to generate the report. Press [F3] to select a Branch.                 000168P.MNR12508.                   X                                                           Enter the final Branch to generate the report. Press [F3] to select a Branch. To consider all the Branches, enter ZZ in this field and leave the field above blank.     000121P.MNR12509.                   X                                                           Choose as from what status you want in the report. Press [F3] to select a Status.                                        000201P.MNR12510.                   X                                                           Select until which Status you want in the report.  Press [F3] to select a status or, to consider them all, type ZZ in this field and leave the field above blank.                                        000117P.MNR12511.                   X                                                           Choose as from what tire you want in the report. Press [F3] to select a Tire.                                        000211P.MNR12512.                   X                                                           Select until which Tire you want in the report.  Press [F3] to select a Tire or, to consider them all, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank.                                        000125P.MNR13501.                   X                                                           Enter the initial Branch to calculate the Km estimate. Press [F3] to select a Branch.                                        000204P.MNR13502.                   X                                                           Enter the final Branch to calculate the Km estimate. Press [F3] to select a Branch. To consider all the Branches, enter ZZ in this field and leave the field above blank.                                   000089P.MNR13503.                   X                                                           Enter the initial Asset Model to calculate the Km estimate. Press [F3] to select a Model.000199P.MNR13504.                   X                                                           Enter the finall Asset Model to calculate the Km estimate. Press [F3] to select a Model. To consider all the Models, enter ZZZZZZZZZZ in this field and leave the field above blank.                   000050P.MNR13505.                   X                                                           Enter the total of days to calculate the estimate.000076P.MNR13506.                   X                                                           Enter the Asset Category to calculate the estimates.                        000144P.MNR14001.                   X                                                           Enter the initial Origin Branch to be considered when querying transfers. Press [F3] to select a Branch.                                        000221P.MNR14002.                   X                                                           Enter the final Origin Branch to be considered when querying transfers. Press [F3] to select a Branch. To consider all the Branches, enter ZZ in this field and leave the field above blank.                                 000109P.MNR14003.                   X                                                           Enter the initial Destination Branch to be considered when querying transfers. Press [F3] to select a Branch.000206P.MNR14004.                   X                                                           Enter the final Destination Branch to be considered when querying transfers. Press [F3] to select a Branch. To consider all the Branches, enter ZZ in this field and leave the field above blank.             000103P.MNR14005.                   X                                                           Enter the initial Asset Family to generate the report. Press [F3] to select a Family.                  000196P.MNR14006.                   X                                                           Enter the final Tire Family to query. Press [F3] to select a Family. To consider all the Families, enter ZZZZZZ in this field and leave the field above blank.                                      000126P.MNR14007.                   X                                                           Enter the initial Asset Status to be considered in the query. Press [F3] to select a Status.                                  000176P.MNR14008.                   X                                                           Enter the final Asset Status to be considered in the query. Press [F3] to select a Status. To consider all the Status, enter ZZ in this field and leave the field above blank.  000062P.MNR14009.                   X                                                           Enter the initial date to consider when viewing the transfers.000060P.MNR14010.                   X                                                           Enter the final date to consider when viewing the transfers.000077P.MNR14501.                   X                                                           Select the mode to detail the report.                                        000123P.MNR14502.                   X                                                           Enter the initial Reason to consider when filtering. Press [F3] to select a Reason.                                        000174P.MNR14503.                   X                                                           Enter the final Reason to consider when filtering. Press [F3] to select a Reason. To consider all the Reasons, enter ZZZZZZ in this field and leave the field above blank.    000116P.MNR14504.                   X                                                           Enter the type of Destination to filter. Press [F3] to select a Destination.                                        000068P.MNR14505.                   X                                                           Enter the initial Date of technical analysis to generate the report.000101P.MNR14506.                   X                                                           Enter the final Date of technical analysis to generate the report.                                   000028P.MNR14507.                   X                                                           Select the type of printing.000038P.MNR15501.                   X                                                           Enter the initial Date to track tires.000074P.MNR15502.                   X                                                           Enter the final Date to track tires.                                      000119P.MNR15503.                   X                                                           Enter the initial Branch to generate the report. Press [F3] to select a Branch.                                        000183P.MNR15504.                   X                                                           Enter the final Branch to generate the report. Press [F3] to select a Branch. To consider all the Branches, enter ZZ in this field and leave the field above blank.                    000080P.MNR15505.                   X                                                           Enter the initial Tire Size to generate the report. Press [F3] to select a Size.000195P.MNR15506.                   X                                                           Enter the final Tire Size to generate the report. Press [F3] to select a Size. To consider all the Sizes, enter ZZZZZZ in this field and leave the field above blank.                              000101P.MNR15507.                   X                                                           Enter the initial Tire to track. Press [F3] to select a Tire.                                        000151P.MNR15508.                   X                                                           Enter the final Tire to track. Press [F3] to select a Tire. To consider all the Tires, enter ZZZZZZ in this field and leave the field above blank.     000094P.MNR15509.                   X                                                           Enter the initial Tire Status to generate the report. Press [F3] to select a Status.          000206P.MNR15510.                   X                                                           Enter the final Tire Status to generate the report. Press [F3] to select a Status. To consider all the Status, enter ZZ in this field and leave the field above blank.                                        000083P.MNR16001.                   X                                                           Enter the initial Tire Manufacturer to query. Press [F3] to select a Manufacturer. 000201P.MNR16002.                   X                                                           Enter the final Tire Manufacturer to query. Press [F3] to select a Manufacturer. To consider all the Manufacturers, enter ZZZZZZ in this field and leave the field above blank.                          000094P.MNR16003.                   X                                                           Enter the initial Tire Size to query. Press [F3] to select a Size.                            000153P.MNR16004.                   X                                                           Enter the final Tire Size to query. Press [F3] to select a Size. To consider all the Sizes, enter ZZZZZZ in this field and leave the field above blank.  000042P.MNR23501.                   X                                                           "Enter a certain period for initial date."000038P.MNR23502.                   X                                                           "Enter a certain period for end date."000103P.MNR23503.                   X                                                           Enter from which Provider it must be displayed in the report. Press [F3]+[Enter] to select a Supplier."000201P.MNR23504.                   X                                                           "Inform until which Provider it must be displayed in the report. Press [F3]+[Enter] to select the desired Supplier or type ZZZZZZ in this field and leave the one above blank to consider all Suppliers."000139P.MNR23505.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."                                        000194P.MNR23506.                   X                                                           "Enter up to which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets."000122P.MNR24501.                   X                                                           "Select the Tire Status to be printed in the report: Both  Scrapped  Not Scrapped."                                       000148P.MNR24502.                   X                                                           "Enter from which Measurement it must be displayed in the report. Press [F3]+[Enter] to select a Measurement.                                       000248P.MNR24503.                   X                                                           Enter up to which Measurement it must be displayed in the report. Press [F3]+[Enter] to select the desired Measurement or type ZZZZZZ in this field and leave the one above blank to consider all Measurements."                                        000135P.MNR24504.                   X                                                           "Enter from which Design it must be displayed in the report. Press [F3]+[Enter] to select a Design."                                   000236P.MNR24505.                   X                                                           "Choose until which Design, it must be displayed in the report. Press [F3]+[Enter] to select the desired Design or type ZZZZZZ in this field and leave the one above blank to consider all Designs."                                        000094P.MNR24506.                   X                                                           "Select type of report to be printed. Detailed. Summary."                                     000123P.MNR25501.                   X                                                           "Select the Tire Status to be printed in the report: Both  Scrapped  Not Scrapped."                                        000150P.MNR25502.                   X                                                           "Enter from which Measurement it must be displayed in the report. Press [F3]+[Enter] to select a Measurement."                                        000245P.MNR25503.                   X                                                           Enter up to which Measurement it must be displayed in the report. Press [F3]+[Enter] to select the desired Measurement or type ZZZZZZ in this field and leave the one above blank to consider all Measurements."                                     000134P.MNR25504.                   X                                                           "Enter from which Design, it must be displayed in the report. Press [F3]+[Enter] to select a Design."                                 000236P.MNR25505.                   X                                                           "Choose until which Design, it must be displayed in the report. Press [F3]+[Enter] to select the desired Design or type ZZZZZZ in this field and leave the one above blank to consider all Designs."                                        000103P.MNR25506.                   X                                                           Enter from which Provider it must be displayed in the report. Press [F3]+[Enter] to select a Supplier."000241P.MNR25507.                   X                                                           "Inform until which Provider it must be displayed in the report. Press [F3]+[Enter] to select the desired Supplier or type ZZZZZZ in this field and leave the one above blank to consider all Suppliers."                                        000097P.MNR25508.                   X                                                           "Inform type of report to be printed. Detailed. Summary."                                        000094P.MNR26501.                   X                                                           Enter from which date you want to view Scrapped Tires.                                        000095P.MNR26502.                   X                                                           Enter up to which date you want to view Scrapped Tires.                                        000118P.MNR26503.                   X                                                           Choose from which Tire Model you want to report. Press [F3] to select a model.                                        000206P.MNR26504.                   X                                                           Enter up to which Tire Model you want to report. Press [F3] to select a model or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.                                        000129P.MNR26505.                   X                                                           Enter from which Tire Measurement you want to report. Press [F3] to select a measurement.                                        000214P.MNR26506.                   X                                                           Enter up to which Tire Measurement you want to report. Press [F3] to select a Measurement or, to consider them all, type ZZZZZZ in this field and leave the field above blank.                                        000133P.MNR26507.                   X                                                           Enter from which Reason for Scrapping tire you want to report. Press [F3] to select a reason.                                        000219P.MNR26508.                   X                                                           Enter up to which Reason for Scrapping tire you want to report. Press [F3] to select a reason or, to consider them all, type ZZZZZZ  in this field and leave the field above blank.                                        000130P.MNR35501.                   X                                                           Enter the initial Driver to be considered when viewing refuelings. Press [F3] to select a Driver.                                 000190P.MNR35502.                   X                                                           Enter the final Driver to be considered when viewing refuelings. Press [F3] to select a Driver. To consider all the Drivers, enter ZZZZZZ in this field and leave the field above blank.      000087P.MNR35503.                   X                                                           Enter the initial Date to be considered when viewing refuelings.                       000097P.MNR35504.                   X                                                           Enter the final date to consider when viewing Refuelings.                                        000094P.MNR35505.                   X                                                           Enter the initial Service to consider when viewing Refuelings. Press [F3] to select a Service.000225P.MNR35506.                   X                                                           Enter the final Service to consider when viewing Refuelings. Press [F3] to select a Service. To consider all the Services, enter ZZ in this field and leave the field above blank.                                               000134P.MNR35507.                   X                                                           Enter the initial Branch to consider when viewing Refuelings. Press [F3] to select a Branch.                                          000207P.MNR35508.                   X                                                           Enter the final Branch to consider when viewing Refuelings. Press [F3] to select a Branch. To consider all Branches, enter ZZ in this field and leave the field above blank.                                   000135P.MNR35509.                   X                                                           Inform if you wish to calculate the average of kilometers run regarding the inclusion of asset.                                        000085P.MNR35510.                   X                                                           Enter which option to order report printing.                                         000098P.MNR37501.                   X                                                           Enter the initial Date to consider when viewing Refuelings.                                       000083P.MNR37502.                   X                                                           Enter the final Date to consider when viewing Refuelings.                          000094P.MNR37503.                   X                                                           Enter the initial Station to consider when viewing Refuelings. Press [F3] to select a Station.000072P.MNR37504.                   X                                                           Code of unit related to station.                                        000191P.MNR37505.                   X                                                           Enter the final Station to consider when viewing Refuelings. Press [F3] to select a Station. To consider all Stations, enter ZZZZZZ in this field and leave the field above blank.             000073P.MNR37506.                   X                                                           Code of unit related to station.                                         000128P.MNR37507.                   X                                                           Enter the initial Branch to consider when viewing Refuelings. Press [F3] to select a Branch.                                    000180P.MNR37508.                   X                                                           Enter the final Branch to consider when viewing Refuelings. Press [F3] to select a Branch. To consider all Branches, enter ZZ in this field and leave the field above blank.        000095P.MNR37509.                   X                                                           Select the type of refueling to consider in the report.                                        000146P.MNR37510.                   X                                                           Enter the initial Business Unit to consider when viewing refuelings. Press [F3] to select a business unit.                                        000233P.MNR37511.                   X                                                           Enter the final Business Unit to consider when viewing refuelings. Press [F3] to select a business unit. To consider all Business Units, enter ZZZ in this field and leave the field above blank.                                        000135P.MNR380    01.               X                                                           Enter the initial Branch to consider when geenrating the report. Press [F3] to select a Branch.                                        000213P.MNR380    02.               X                                                           Enter the final Branch to consider when generating the report. Press [F3] to select a Branch. To consider all Branches, enter ZZ in this field and leave the field above blank.                                      000043P.MNR380    03.               X                                                           Enter the date when tires were inspected.
000119P.MNR38001.                   X                                                           Inform from which Branch you want in the report. Press [F3] to select a Branch.                                        000208P.MNR38002.                   X                                                           Select up to which Branch you want in the report. Press [F3] to select a Branch or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.                                        000067P.MNR38003.                   X                                                           Enter tire inspection date.                                        000123P.MNR39501.                   X                                                           Enter the initial Year (refering to Violation Date) to consider when viewing fines.                                        000088P.MNR39502.                   X                                                           Enter the final Year (refering to Violation Date) to consider when viewing fines.       000093P.MNR39503.                   X                                                           Enter the initial Violation to consider when viewing Fines. Press [F3] to select a Violation.000215P.MNR39504.                   X                                                           Enter the final Violation to consider when viewing Fines. Press [F3] to select a Violation. To consider all Violations, enter ZZZZZZ in this field and leave the field above blank.
                                  000127P.MNR39505.                   X                                                           Enter the initial driver to consider when viewing Files. Press [F3] to select a Driver.                                        000206P.MNR39506.                   X                                                           Enter the final driver to consider when viewing Files. Press [F3] to select a Driver. To consider all Drivers, enter ZZZZZZ in this field and leave the field above blank.  
                                000185P.MNR39507.                   X                                                           Enter the Branch in which Fines are registered. Press [F3] to select a Branch. Note: If you enter a Branch, the Branch Group field will be deleted.                                      000191P.MNR39508.                   X                                                           Enter the Branch Group in which Fines are registered. Press [F3] to select a Branch Group. Note: If you enter a Branch Group, the Branch will be deleted.                                      000124P.MNR40001.                   X                                                           Enter the initial year (referring to Violation Date) to consider when viewing Fines.                                        000115P.MNR40002.                   X                                                           Enter the final year (referring to Violation Date) to consider when viewing Fines.                                 000135P.MNR40003.                   X                                                           Enter the initial Violation to consider when viewing Fines. Press [F3] to select an Infraction.                                        000218P.MNR40004.                   X                                                           Enter the final Violation to consider when viewing Fines. Press [F3] to select a Violation. To consider all Violations, enter ZZZZZZ in this field and leave the field above blank.                                       000182P.MNR40005.                   X                                                           Enter the Branch in which Fines are registered. Press [F3] to select a Branch. Note: If you enter a Branch, the Branch Group field will be deleted.                                   000201P.MNR40006.                   X                                                           Enter the Branch Group in which Fines are registered. Press [F3] to select a Branch Group. Note: If you enter a Branch Group, the Branch field will be deleted.                                          000104P.MNR41001.                   X                                                           Enter the initial Violation Date to consider when viewing Fines.                                        000091P.MNR41002.                   X                                                           Enter the final Violation Date to consider when viewing Fines.                             000104P.MNR41003.                   X                                                           Enter the initial Violation Time to consider when viewing Fines.                                        000062P.MNR41004.                   X                                                           Enter the final Violation Time to consider when viewing Fines.000129P.MNR41005.                   X                                                           Enter the initial Vehicle to consider when viewing Fines. Press [F3] to select a Vehicle.                                        000223P.MNR41006.                   X                                                           Enter the final Vehicle to consider when viewing Fines. Press [F3] to select a Vehicle. To consider all Vehicles, enter ZZZZZZZZZZZZZZZZ  in this field and leave the field above blank.                                       000102P.MNR41007.                   X                                                           Enter the initial Driver to consider when viewing Fines. Press [F3] to select a Driver.               000206P.MNR41008.                   X                                                           Enter the final Driver to consider when viewing Fines. Press [F3] to select a Driver. To consider all Drivers, enter ZZZZZZ in this field and leave the field above blank.                                    000173P.MNR41009.                   X                                                           Select the Type of Statistics to generate the report. It will break by groups (according to the option selected), totaling the Fines.                                        000101P.MNR41010.                   X                                                           Select if you want to see only Received Fines or Incurred ones. The option "Both" displays all fines.000123P.MNR41011.                   X                                                           Select the Fine Type to consider when generating the report. By selecting "Both", all Fines will be viewed.                000064P.MNR41501.                   X                                                           Enter the initial Violation Date to consider when viewing Fines.000062P.MNR41502.                   X                                                           Enter the final Violation Date to consider when viewing Fines.000214P.MNR41503.                   X                                                           Enter the initial Branch to consider when viewing Fines. Press [F3] to select a Branch. Note: If you enter a Branch, all fields referring to the Branch Group will be deleted.                                        000292P.MNR41504.                   X                                                           Enter the final Branch to consider when viewing Fines. Press [F3] to select a Branch. To consider Branches, enter ZZ in this field and leave the field above blank. Note: If you enter a Branch, all fields referring to the Branch Group will be deleted.                                          000228P.MNR41505.                   X                                                           Enter the initial Branch Group to consider when viewing Fines. Press [F3] to select a Branch Group. Note: If you enter a Branch Group, all fields referring to the Branch will be deleted.                                          000276P.MNR41506.                   X                                                           Enter the final Branch Group to consider when viewing Fines. Press [F3] to select a Branch Group. To consider Branch Groups, enter ZZ in this field and leave the field above blank. Note: If you enter a Branch Group, all fields referring to the Branch will be deleted.         000094P.MNR41507.                   X                                                           Enter the initial Score to consider when viewing Fines.                                       000087P.MNR41508.                   X                                                           Enter the final Score to consider when viewing Fines.                                  000135P.MNR42001.                   X                                                           Enter the initial Branch to consider when generating the report. Press [F3] to select a Branch.                                        000212P.MNR42002.                   X                                                           Enter the final Branch to consider when generating the report. Press [F3] to select a Branch. To consider all Branches, enter ZZ in this field and leave the field above blank.                                     000035P.MNR42003.                   X                                                           Enter the Inspection Date of tires.000135P.MNR52001.                   X                                                           Enter the initial Branch to consider when generating the report. Press [F3] to select a Branch.                                        000198P.MNR52002.                   X                                                           Enter the final Branch to consider when generating the report. Press [F3] to select a Branch. To consider all Branches, enter ZZ in this field and leave the field above blank.                       000140P.MNR52003.                   X                                                           Enter the initial Tire Family to consider when generating the report. Press [F3] to select a Family.                                        000216P.MNR52004.                   X                                                           Enter the final Tire Family to consider when generating the report. Press [F3] to select a Family. To consider all Families, enter ZZZZZZ in this field and leave the field above blank.                                000112P.MNR52005.                   X                                                           Enter the initial Tire Manufacturer to consider when generating the report. Press [F3] to select a Manufacturer.000250P.MNR52006.                   X                                                           Enter the final Tire Manufacturer to consider when generating the report. Press [F3] to select a Manufacturer. To consider all Manufacturers Families, enter ZZZZZZ in this field and leave the field above blank.                                        000136P.MNR52007.                   X                                                           Enter the initial Tire Size to consider when generating the report. Press [F3] to select a Size.                                        000218P.MNR52008.                   X                                                           Enter the final Tire Size to consider when generating the report. Press [F3] to select a Size. To consider all Sizes, enter ZZZZZZ in this field and leave the field above blank.                                         000098P.MNR52009.                   X                                                           Enter the initial Tire Model to consider when generating the report. Press [F3] to select a Model.000187P.MNR52010.                   X                                                           Enter the final Assets Model to consider when generating the report. Press [F3] to select a Model. To consider all Models, enter  ZZZZZZZZZZ in this field and leave the field above blank.000117P.MNR52011.                   X                                                           Choose as from what tire you want in the report. Press [F3] to select a Tire.                                        000211P.MNR52012.                   X                                                           Select until which Tire you want in the report.  Press [F3] to select a Tire or, to consider them all, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank.                                        000092P.MNR52013.                   X                                                           Choose as from what status you want in the report. Press [F3]+[ENTER] to select a Status.   000168P.MNR52014.                   X                                                           Select until which Status you want in the report. Press [F3]+[ENTER] to select a status or, to consider them all, type ZZ in this field and leave the field above blank.000142P.MNR52501.                   X                                                           Enter the initial Assets Family to consider when generating the report. Press [F3] to select a Family.                                        000191P.MNR52502.                   X                                                           Enter the final Tire Family to query. Press [F3] to select a Family. To consider all Families, enter ZZZZZZ in this field and leave the field above blank.                                     000091P.MNR52503.                   X                                                           Enter the initial Tire Model to query. Press [F3] to select a Model.                       000157P.MNR52504.                   X                                                           Enter the final Assets Model to query. Press [F3] to select a Model. To consider all Models, enter  ZZZZZZZZZZ in this field and leave the field above blank.000106P.MNR52505.                   X                                                           Enter the initial Tire Size to query. Press [F3] to select a Size.                                        000143P.MNR52506.                   X                                                           Enter the Tire Size to query. Press [F3] to select a Size. To consider all Sizes, enter ZZZZZZ in this field and leave the field above blank.  000051P.MNR52507.                   X                                                           Enter the minimum Groove limit to replace the Tire.000078P.MNR52508.                   X                                                           Select the limit life using the tires.                                        000023P.MNR52509.                   X                                                           Select the report view.000067P.MNR53501.                   X                                                           Choose the technical analysis initial date you want for the report.000067P.MNR53502.                   X                                                           Choose the technical analysis final date you want for the report.
000047P.MNR53503.                   X                                                           Choose the way you want to classify the report.000044P.MNR54001.                   X                                                           Choose the way you want to group the report.000057P.MNR54002.                   X                                                           Choose if you want a detailed report or a summarized one.000058P.MNR54003.                   X                                                           Press [F3] to select which branch office you want to view.000127P.MNR54004.                   X                                                           Press [F3] to select branch you want to query or,  to consider them all, type ZZ in this field and leave the field above blank.000067P.MNR54005.                   X                                                           Press [F3] to select the cost center you want to use as a filter.
000152P.MNR54006.                   X                                                           Press [F3] to select until which cost center you want to query or, to consider them all, type ZZZZZZZZZ in this field and leave the field above blank.
000070P.MNR54007.                   X                                                           Press [F3] to select the working center you want to use as a filter.
000155P.MNR54008.                   X                                                           Press [F3] to select until which working center you want to query or, to consider them all, type ZZZZZZZZZ in this field and leave the field above blank.
000065P.MNR54009.                   X                                                           Press [F3] to select the Assets Family you want in the report. 
000149P.MNR54010.                   X                                                           Press [F3] to select until which tire family you want to query or, to consider them all, type ZZZZZZ in this field and leave the field above blank.
000061P.MNR54011.                   X                                                           Press [F3] to select which Tire Model you want in the report.000152P.MNR54012.                   X                                                           Press [F3] to select until which tire model you want to query or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.
000067P.MNR54013.                   X                                                           Press [F3] to select the tire measurement you want in the report.
000154P.MNR54014.                   X                                                           Press [F3] to select until which tire measurement you want to query or, to consider them all, type ZZZZZZ in this field and leave the field above blank.
000076P.MNR54015.                   X                                                           Press [F3] to select the Tire Manufacturer you want to view in the report.
000178P.MNR54016.                   X                                                           Select until which Tire Manufacturer you want to query. Press [F3] to select a manufacturer or, to consider them all, type ZZZZZZ in this field and leave the field above blank.
000037P.MNR54017.                   X                                                           Press [F3] to select a Tire Tread. 
000062P.MNR54018.                   X                                                           Press [F3] to select the Tire Status you want in the report.
000145P.MNR54019.                   X                                                           Press [F3] to select until which tire status you want to query or, to consider them all, type ZZ in this field and leave the field above blank.
000057P.MNR54501.                   X                                                           Press [F3] to select the branch you want in the report.
000140P.MNR54502.                   X                                                           Press [F3] to select until which branch you want to query or, to consider them all, type ZZ in this field and leave the field above blank.
000033P.MNR54503.                   X                                                           Enter the tire's inspection date.000057P.MNR55501.                   X                                                           Press [F3] to select the branch you want in the report.
000157P.MNR55502.                   X                                                           Select until which Branch you want to query. Press [F3] to select a branch or, to consider them all, type ZZ in this field and leave the field above blank.
000063P.MNR55503.                   X                                                           Press [F3] to select the Assets Group you want in the report.
000164P.MNR55504.                   X                                                           Select until which Tire Group you want to query. Press [F3] to select a group or, to consider them all, type ZZZZZZ in this field and leave the field above blank.
000061P.MNR55505.                   X                                                           Press [F3] to select a vehicle whose tires you want to query.000164P.MNR55506.                   X                                                           Select until which Vehicle you want to query. Press [F3] to select a vehicle or, to consider them all, type ZZZZZZ  in this field and leave the field above blank.
000059P.MNR55507.                   X                                                           Press [F3] to select the structure you want for the report.000121P.MNR55508.                   X                                                           Select 'Applied Only' to view vehicle tires or 'Structure without tires' to relate structures without tires, as well.    000078P.MNR55509.                   X                                                           Enter whether the tires with status ‘Waiting Fire Annotation” must be consider000057P.MNR56001.                   X                                                           Press [F3] to select the Branch you want in the report.
000155P.MNR56002.                   X                                                           Select until which Branch you want to query. Press [F3] to select a branch or, to consider them all, type ZZ in this field and leave the field above blank.000043P.MNR56003.                   X                                                           Choose initial date you want in the report.000041P.MNR56004.                   X                                                           Choose final date you want in the report.000062P.MNR56005.                   X                                                           Press [F3] to select the Supplier you want to use as a filter.000035P.MNR56006.                   X                                                           Store code related to the supplier.000163P.MNR56007.                   X                                                           Select until which Supplier you want to query. Press [F3] to select a Supplier or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000035P.MNR56008.                   X                                                           Store code related to the supplier.000055P.MNR56501.                   X                                                           Press [F3] to select the Branch you want in the report.000155P.MNR56502.                   X                                                           Select until which Branch you want to query. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000027P.MNR56503.                   X                                                           Enter tire inspection date.000055P.MNR57001.                   X                                                           Press [F3] to select the Branch you want in the report.000160P.MNR57002.                   X                                                           Select until which Branch you want in the report. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000027P.MNR57003.                   X                                                           Enter tire inspection date.000026P.MNR57004.                   X                                                           Choose report desired way.000068P.MNR57501.                   X                                                           Press [F3] to select from which Branch you want to view transfers.
000164P.MNR57502.                   X                                                           Select until which Branch you want to view transfers. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000050P.MNR57503.                   X                                                           Enter the initial Date you want to view transfers.000062P.MNR58001.                   X                                                           Press [F3] to select the Branch in which Damage is registered.000085P.MNR58002.                   X                                                           Enter Damage code, if you want to view a specific one. Press [F3] to select a Damage.000044P.MNR58003.                   X                                                           Enter Damage initial date you want to query.000042P.MNR58004.                   X                                                           Enter Damage final date you want to query.000117P.MNR58005.                   X                                                           Enter driver if you wish to view only Damages occurred. Press [F3] to select a Damage.                               000117P.MNR58006.                   X                                                           Enter operation whose Damages you want to view. Press [F3] to select a Damage.                                       000064P.MNR58501.                   X                                                           Enter Damage code to view report. Press [F3] to select a Damage.000076P.MNR59001.                   X                                                           Enter until which year (regarding the Damage Date) you want to view Damages.000075P.MNR59002.                   X                                                           Enter until which year (referring to Damage Date) you want to view Damages.000047P.MNR59003.                   X                                                           Select a specific event or All to view Damages.000072P.MNR59004.                   X                                                           Press [F3] to select the Event Type from which you want to view Damages.000171P.MNR59005.                   X                                                           Select until which Event Type you want to view Damages. Press [F3] to select an Event Type or, to consider them all, type ZZ in this field and leave the field above blank.000072P.MNR59501.                   X                                                           Enter year (referring to Damage Date) in which you want to view Damages.000072P.MNR59502.                   X                                                           Press [F3] to select the Event Type from which you want to view Damages.000171P.MNR59503.                   X                                                           Select until which Event Type you want to view Damages. Press [F3] to select an Event Type or, to consider them all, type ZZ in this field and leave the field above blank.000057P.MNR59504.                   X                                                           Enter from which Severity level you want to view Damages.000058P.MNR59505.                   X                                                           Enter until which Severity level you want to view Damages.000072P.MNR65601.                   X                                                           Press [F3] to select a Tax Office from which you want to query Invoices.000022P.MNR65602.                   X                                                           Tax Office store code.000057P.MNR65603.                   X                                                           Choose initial Invoice Issue Date you want in the report.000055P.MNR65604.                   X                                                           Choose final Invoice Issue Date you want in the report.000053P.MNR65605.                   X                                                           Enter Invoice initial  number you want in the report.000050P.MNR65606.                   X                                                           Enter Invoice final number you want in the report.000076P.MNR73501.                   X                                                           Enter the year (referring to Damage Date) of which you want to view Damages.000057P.MNR73502.                   X                                                           Enter from which Severity level you want to view Damages.000058P.MNR73503.                   X                                                           Enter until which Severity level you want to view Damages.000047P.MNR73504.                   X                                                           Select a specific event or All to view Damages.000072P.MNR73505.                   X                                                           Press [F3] to select the Event Type from which you want to view Damages.000171P.MNR73506.                   X                                                           Select until which Event Type you want to view Damages. Press [F3] to select an Event Type or, to consider them all, type ZZ in this field and leave the field above blank.000074P.MNR74001.                   X                                                           Enter year (referring to Damage Date) in which you want to view Damages.
000040P.MNR74002.                   X                                                           Select a specific event to view Damages.000074P.MNR74003.                   X                                                           Press [F3] to select the Event Type from which you want to view Damages.
000173P.MNR74004.                   X                                                           Select until which Event Type you want to view Damages. Press [F3] to select an Event Type or, to consider them all, type ZZ in this field and leave the field above blank.
000119P.MNR74101.                   X                                                           Enter year to which you wish to see the amount of transit events per operation.                                        000088P.MNR74102.                   X                                                           Enter event that must be explored in the report.                                        000149P.MNR74103.                   X                                                           Enter from what Event Type you wish to view the amount of transit events. Press [F3] to select an Event Type.                                        000231P.MNR74104.                   X                                                           Enter until which Event Type you wish to view the amount of transit events. Press [F3] to select an Event Type or, to consider them all, type ZZ in this field and leave the field above blank.                                        000051P.MNR76001.                   X                                                           Enter Legal Receipt initial date you want to query.000049P.MNR76002.                   X                                                           Enter Legal Receipt final date you want to query.000040P.MNR76003.                   X                                                           Select a specific event to view Damages.000072P.MNR76004.                   X                                                           Press [F3] to select the Event Type from which you want to view Damages.000171P.MNR76005.                   X                                                           Select until which Event Type you want to view Damages. Press [F3] to select an Event Type or, to consider them all, type ZZ in this field and leave the field above blank.000067P.MNR85501.                   X                                                           Enter from which date supplies must be displayed.                  000088P.MNR85502.                   X                                                           Enter to which date supplies must be displayed.                                         000147P.MNR85503.                   X                                                           Enter from which Company/Vehicle Branch supplies must be displayed.  Press [F3] to select a Company/Branch.                                        000145P.MNR85504.                   X                                                           Enter to which Company/Vehicle Branch supplies must be displayed.  Press [F3] to select a Company/Branch.                                        000111P.MNR85505.                   X                                                           Enter from which Company/Station Branch supplies must be displayed.  Press [F3] to select a Company/Branch.    000121P.MNR85506.                   X                                                           Enter to which Company/Station Branch supplies must be displayed.  Press [F3] to select a Company/Branch.                000055P.MNR89001.                   X                                                           Press [F3] to select the Branch you want in the report.000155P.MNR89002.                   X                                                           Select until which Branch you want to query. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000085P.MNR89003.                   X                                                           Select until which Assets Group you want in the report. Press [F3] to select a Group.000169P.MNR89004.                   X                                                           Select until which Assets Group you want in the report. Press [F3] to select a Group or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000073P.MNR89005.                   X                                                           Select until which Model you want to query. Press [F3] to select a Model.000168P.MNR89006.                   X                                                           Select until which Assets Model you want to query. Press [F3] to select a Model or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.000045P.MNR89007.                   X                                                           Press [F3] to select Assets you want to view.000169P.MNR89008.                   X                                                           Select until which Assets you want to query. Press [F3] to select assets or, to consider them all, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank.
000042P.MNR89009.                   X                                                           Choose an initial date to view Refuelings.000054P.MNR89010.                   X                                                           Choose until which date you want to view Refuelings.
000019P.MNR89011.                   X                                                           Select report type.000061P.MNR89501.                   X                                                           "Enter up to which date you want to print data in the report"000138P.MNR89502.                   X                                                           "Enter from which Asset Family it must be displayed in the report." Press [F3] to select a Family.                                        000200P.MNR89503.                   X                                                           "Enter up to which Asset Family must be displayed in the report." "Press [F3] to select a family or type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank to consider all Asset Families."000125P.MNR89504.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3] to select an Asset."                                  000185P.MNR89505.                   X                                                           Choose until which Asset it must be displayed in the report. Press [F3] to select an Asset or, to consider them all, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank.000053P.MNR89506.                   X                                                           "Classification:
Asset/Due date  
Due date/Asset"    000091P.MNR89507.                   X                                                           "Consider Projection
Asset/Due date
Due date/Asset"                                        000042P.MNR90001.                   X                                                           Choose an initial date to view Refuelings.000054P.MNR90002.                   X                                                           Choose until which date you want to view Refuelings.
000120P.MNR90003.                   X                                                           Indicate from which branch the report must present. Press [F3] to select a Branch.                                      000060P.MNR90004.                   X                                                           Choose until which branch it must be displayed in the query.000072P.MNR90005.                   X                                                           Enter from which asset you want to query. Press [F3] to select an Asset.000169P.MNR90006.                   X                                                           Select until which Asset you want to query.  Press [F3] to select an Asset or, to consider them all, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank.000081P.MNR90007.                   X                                                           Inform how you want to classify refueling records by date: Descending; Ascending.000058P.MNR92001.                   X                                                           Choose the Document Due Date from which you want to query.000055P.MNR92002.                   X                                                           Choose until which Document Due Date you want to query.000068P.MNR92003.                   X                                                           Press [F3] to select a Branch from which you want to view Documents.000167P.MNR92004.                   X                                                           Select until which Branch you want to query Documents. Press [F3] to select a branch or, to consider them all, type ZZ in this field and leave the field above blank.
000116P.MNR92005.                   X                                                           Press [F3] to select State from which de Document is or leave the field blank if you do not want to use this filter.000049P.MNR92006.                   X                                                           Press [F3] to select Document you want to view.
000165P.MNR92007.                   X                                                           Select until which Document you want to query. Press [F3] to select a document or, to consider them all, type ZZZZZZ in this field and leave the field above blank.
000080P.MNR92008.                   X                                                           Choose an option referring to Document Validity or "Both" to view all Documents.000083P.MNR92009.                   X                                                           Choose an option referring to Document Payment or "Both" to view all Documents.

000052P.MNR93001.                   X                                                           Choose from which date you want to query refuelings.000055P.MNR93002.                   X                                                           Choose until which date you want to query refuelings.
000049P.MNR93003.                   X                                                           Press [F3] to select Branch you want to view.

000044P.MNR93004.                   X                                                           Choose until which branch you want to query.000047P.MNR93005.                   X                                                           Press [F3] to select Assets you want to view.
000154P.MNR93006.                   X                                                           Press [F3] to select until which assets you want to query or, to consider them all, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank.
000067P.MNR93007.                   X                                                           Select increasing or decreasing date classification for the report.000132P.MNR93008.                   X                                                           Inform if you wish to calculate the kilometers covered regarding the inclusion of the asset.                                        000052P.MNR93501.                   X                                                           Choose from which date you want to query Refuelings.000053P.MNR93502.                   X                                                           Choose until which date you want to query Refuelings.000047P.MNR93503.                   X                                                           Press [F3] to select Branch you want to view.
000153P.MNR93504.                   X                                                           Press [F3] to select Branch from which you want to view Refuelings or, to consider all branches, type ZZ in this field and leave the field above blank.
000072P.MNR93505.                   X                                                           Press [F3] to select Operation from which you want to view Refuelings.
000158P.MNR93506.                   X                                                           Press [F3] to select Operation from which you want to view Refuelings or, to consider all operations, type ZZ in this field and leave the field above blank.
000176P.MNR93507.                   X                                                           Informe a partir de qual Centro de Custo deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar um Centro de Custo.                                        000233P.MNR93508.                   X                                                           Informe até qual Centro de Custo deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar um Centro de Custo, ou digite ZZ neste campo para considerar todos Centros de Custo.                                        000182P.MNR93509.                   X                                                           Informe a partir de qual Centro de Trabalho deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar um Centro de Trabalho.                                        000242P.MNR93510.                   X                                                           Informe até qual Centro de Trabalho deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar um Centro de Trabalho, ou digite ZZ neste campo para considerar todos Centros de Trabalho.                                        000175P.MNR93511.                   X                                                           Informe a partir de qual Família de Bem deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Família de Bem.                                        000231P.MNR93512.                   X                                                           Informe até qual Família de bem deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Família de Bem, ou digite ZZ neste campo para considerar todas Famílias de Bem.                                        000157P.MNR93513.                   X                                                           Informe a partir de qual Frota deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Frota.                                        000202P.MNR93514.                   X                                                           Informe até qual Frota deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Frota, ou digite ZZ neste campo para considerar toda Frota.                                        000065P.MNR93515.                   X                                                           "Enter type of fuel you want to view. Press [F3] to select fuel."000106P.MNR935201.                  X                                                           Informe a partir de qual Data deseja visualizar os abastecimentos.                                        000098P.MNR935202.                  X                                                           Informe até qual Data deseja visualizar os abastecimentos.                                        000159P.MNR935203.                  X                                                           Informe a partir de qual Filial deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Filial.                                        000207P.MNR935204.                  X                                                           Informe até qual Filial deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Filial, ou digite ZZ neste campo para considerar todas Filiais.                                        000176P.MNR935205.                  X                                                           Informe a partir de qual Centro de Custo deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar um Centro de Custo.                                        000233P.MNR935206.                  X                                                           Informe até qual Centro de Custo deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar um Centro de Custo, ou digite ZZ neste campo para considerar todos Centros de Custo.                                        000182P.MNR935207.                  X                                                           Informe a partir de qual Centro de Trabalho deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar um Centro de Trabalho.                                        000242P.MNR935208.                  X                                                           Informe até qual Centro de Trabalho deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar um Centro de Trabalho, ou digite ZZ neste campo para considerar todos Centros de Trabalho.                                        000175P.MNR935209.                  X                                                           Informe a partir de qual Família de Bem deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Família de Bem.                                        000231P.MNR935210.                  X                                                           Informe até qual Família de bem deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Família de Bem, ou digite ZZ neste campo para considerar todas Famílias de Bem.                                        000157P.MNR935211.                  X                                                           Informe a partir de qual Frota deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Frota.                                        000202P.MNR935212.                  X                                                           Informe até qual Frota deseja visualizar os abastecimentos. Pressione a tecla [F3] para selecionar uma Frota, ou digite ZZ neste campo para considerar toda Frota.                                        000071P.MNR935213.                  X                                                           Enter which Fuel you want to view fueling. Press [F3] to select fuel.  000109P.MNR935215.                  X                                                           Enter which Fuel you want to view fueling. Press [F3] to select fuel.                                        000081P.MNR93O01.                   X                                                           Choose an initial date to view Refueling.                                        000091P.MNR93O02.                   X                                                           Choose until which date you wish to view Refueling.                                        000132P.MNR93O03.                   X                                                           Choose as from which initial date you wish to view Refueling. Press [F3] to select a Branch.                                        000204P.MNR93O04.                   X                                                           Choose until which Branch you wish to view Refueling. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.                                        000043P.MNR94101.                   X                                                           Choose date you want to query Refuelings.
000055P.MNR94102.                   X                                                           Choose until which date you want to query Refuelings.
000061P.MNR94103.                   X                                                           Press [F3] to select Gas Station you want to view refuelings.000043P.MNR94104.                   X                                                           Code of store related to the Gas Station.
000179P.MNR94105.                   X                                                           Select until which Gas Station you want query refuelings. Press [F3] to select a Gas Station or, to consider them all, type ZZZZZZ in this field and leave the field above blank.
000041P.MNR94106.                   X                                                           Code of store related to the gas station.000056P.MNR94107.                   X                                                           Select if you want to list Active gas stations or not.
000055P.MNR94108.                   X                                                           Select gas station agreement type you want to filter.
000045P.MNR94109.                   X                                                           Select gas station type you want to filter.
000053P.MNR94110.                   X                                                           Enter refueling fuel code. Press [F3] to select fuel.000065P.MNR94111.                   X                                                           Press [F3] to select the Branch whose Refueling you want to view.000164P.MNR94112.                   X                                                           Select until which Branch you want to view Refueling. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000054P.MNR94501.                   X                                                           Press [F3] to select the Gas Station you want to list.000041P.MNR94502.                   X                                                           Code of store related to the gas station.000170P.MNR94503.                   X                                                           Select until which Gas Station you want to list. Press [F3] to select a Gas Station or, to consider them all, type ZZZZZZ in this field and leave the field above blank.
000041P.MNR94504.                   X                                                           Code of store related to the gas station.000054P.MNR94505.                   X                                                           Select if you want to list Active gas stations or not.000053P.MNR94506.                   X                                                           Select gas station agreement type you want to filter.000043P.MNR94507.                   X                                                           Select gas station type you want to filter.000041P.MNR94508.                   X                                                           Press [F3] to select the negotiated fuel.000066P.MNR96001.                   X                                                           Press [F3] to select a Branch whose refuelings you want to filter.000167P.MNR96002.                   X                                                           Select until which Branch you want to filter refuelings. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000044P.MNR96003.                   X                                                           Enter month and year you want in the report.000055P.MNR97501.                   X                                                           Enter Broker's Fees Payday whose data you want to view.000061P.MNR97502.                   X                                                           Enter until which Broker's Fees Payday you want to view data.000060P.MNR97503.                   X                                                           Press [F3] to select the Branch whose data you want to view.000158P.MNR97504.                   X                                                           Select until which Branch you want to see data. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000071P.MNR97505.                   X                                                           Press [F3] to select the Assets Model from which you want to view data.000172P.MNR97506.                   X                                                           Select until which Assets Model you want to view data. Press [F3] to select a Model or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.000047P.MNR97507.                   X                                                           Press [F3] to select Vehicle you want to query.000175P.MNR97508.                   X                                                           Select until which Vehicle you want to view data. Press [F3] to select a Vehicle or, to consider them all, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank.000062P.MNR97509.                   X                                                           Press [F3] to select the Supplier whose data you want to view.000167P.MNR97510.                   X                                                           Select until which Supplier you want to view data. Press [F3] to select a Supplier or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000061P.MNR97511.                   X                                                           Press [F3] to select the Service whose data you want to view.000165P.MNR97512.                   X                                                           Select until which Service you want to view data. Press [F3] to select a Service or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000052P.MNR98001.                   X                                                           Enter Document Due date whose data you want to view.000058P.MNR98002.                   X                                                           Enter until which Document Due Date you want to view data.000060P.MNR98003.                   X                                                           Press [F3] to select the Branch whose data you want to view.000159P.MNR98004.                   X                                                           Select until which Branch you want to view data. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000116P.MNR98005.                   X                                                           Press [F3] to select State from which de Document is or leave the field blank if you do not want to use this filter.000051P.MNR98006.                   X                                                           Press [F3] to select the Document you want to view.000162P.MNR98007.                   X                                                           Select until which Document you want to view. Press [F3] to select a Document or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000035P.MNR98501.                   X                                                           Enter from which Date to consider. 000049P.MNR98502.                   X                                                           Enter up to which Date to consider.              000035P.MNR98503.                   X                                                           Enter from which Plate to consider.000036P.MNR98504.                   X                                                           Enter up to which Plate to consider.000056P.MNR98505.                   X                                                           Enter which history status to consider.                 000039P.MNR98506.                   X                                                           Enter which history order to consider. 000032P.MNT01101.                   X                                                           Enter a minimum tolerance value.000032P.MNT01102.                   X                                                           Enter a maximum tolerance value.000163P.MNT01103.                   X                                                           Enter Type of Follow-up. Press keys [Enter]+[F3] to select desired Type:  A=Time/Counter  C=Counter  F=Fixed Counter  P=Production  S=Second Counter  T=Time  Z=All000113P.MNT01104.                   X                                                           Enter from which Cost Center it must be displayed in the report. Press keys [Enter]+[F3] to select a Cost Center.000202P.MNT01105.                   X                                                           Enter up to which Cost Center the report must contain. Press [Enter]+[F3] to select the desired Cost Center or type ZZZZZZZZZ in this field and leave the one above it blank to consider all Cost Centers.000102P.MNT01106.                   X                                                           Enter from which Work Center the report must contain. Press keys [Enter]+[F3] to select a Work Center.000199P.MNT01107.                   X                                                           Enter up to which Work Center the report must contain. Press [Enter]+[F3] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above it blank to consider all Work Centers.000138P.MNT01108.                   X                                                           Enter from which Asset Group the report must contain. Press [Enter]+[F3] to select an Asset Group.                                        000199P.MNT01109.                   X                                                           Enter up to which Asset Group the report must contain. Press [Enter]+[F3] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above it blank to consider all Asset groups.000126P.MNT01110.                   X                                                           Enter from which Asset the report must contain. Press [Enter]+[F3] to select an Asset.                                        000191P.MNT01111.                   X                                                           Enter up to which Asset the report must contain. Press [Enter]+[F3] to select the desired Asset or type ZZZZZZZZZZZZZZZZ in this field and leave the one above it blank to consider all Assets.000128P.MNT01112.                   X                                                           Enter from which Service the report must contain. Press [Enter]+[F3] to select an Asset.                                        000228P.MNT01113.                   X                                                           Choose up to which Service the report must contain. Press [Enter]+[F3] to select the desired Service or type ZZZZZZ in this field and leave the one above it blank to consider all Services.                                        000112P.MNT02001.                   X                                                           "Enter from which Cost Center it must be displayed in the query. Press [F3]+[Enter] to select a Cost Center."   000199P.MNT02002.                   X                                                           "Enter the last Cost Center to be in the query. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."         000104P.MNT02003.                   X                                                           "Enter from which Employee it must be displayed in the query. Press [F3]+[Enter] to select an Employee."000190P.MNT02004.                   X                                                           "Enter the last employee to be in the query. Press [F3]+[Enter] to select the desired Employee or type ZZZZZZ in this field and leave the one above blank to consider all Employees."         000039P.MNT02005.                   X                                                           "Enter a certain period for start date.000038P.MNT02006.                   X                                                           "Enter a certain period for end date."000218P.MNT02007.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000115P.MNT03001.                   X                                                           Enter from which Date you want to view pending Maintenance Service Orders.                                         000116P.MNT03002.                   X                                                           Enter until which Date you want to view pending Maintenance Service Orders.                                         000147P.MNT03003.                   X                                                           Enter from which Branch you want to view pending Maintenance Service Orders. Press [F3] to select a Branch.                                        000228P.MNT03004.                   X                                                           Enter until which Branch you want to view pending Maintenance Service Orders. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.                                        000157P.MNT03005.                   X                                                           Enter from which Cost Center you want to view pending Maintenance Service Orders. Press [F3] to select a Cost Center.                                        000240P.MNT03006.                   X                                                           Enter from which Cost Center you want to view pending Maintenance Service Orders. Press [F3] to select a Cost Center or, to consider them all, type ZZZZZZZZZ in this field and leave field above blank.                                        000145P.MNT03007.                   X                                                           Enter from which Model you want to view pending Maintenance Service Orders. Press [F3] to select a model.                                        000194P.MNT03008.                   X                                                           Enter until which Model you want to view pending Maintenance Service Orders. Press [F3] to select a model or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.000147P.MNT03009.                   X                                                           Enter from which Family you want to view pending Maintenance Service Orders. Press [F3] to select a Family.                                        000232P.MNT03010.                   X                                                           Enter until which Family you want to view pending Maintenance Service Orders. Press [F3] to select a Family or, to consider them all, type ZZZZZZ in this field and leave the field above blank.                                        000120P.MNT03011.                   X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."                    000194P.MNT03012.                   X                                                           Enter up to which Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000218P.MNT03013.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000043P.MNT04001.                   X                                                           Enter Start Date of supply to print report.000041P.MNT04002.                   X                                                           Enter End Date of supply to print report.000058P.MNT04003.                   X                                                           Enter from which family of assets you wish to print report000059P.MNT04004.                   X                                                           Indicate to which family of assets you wish to print report000057P.MNT04005.                   X                                                           Enter from which model of assets you wish to print report000055P.MNT04006.                   X                                                           Enter to which model of assets you wish to print report000093P.MNT04007.                   X                                                           Enter from which Cost Center you wish to print report                                        000091P.MNT04008.                   X                                                           Enter to which Cost Center you wish to print report                                        000087P.MNT04009.                   X                                                           Enter from which asset you wish to print report                                        000085P.MNT04010.                   X                                                           Enter to which asset you wish to print report                                        000133P.MNT04011.                   X                                                           Select which type of product to print report, as follows: 1=Fuel; 2=Product/Addendum; 3=Both.                                        000100P.MNT06001.                   X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."000194P.MNT06002.                   X                                                           Enter up to which Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000099P.MNT06003.                   X                                                           Indicate from which Model type it must be in the report. Press [F3]+[Enter] to select a Model type.000204P.MNT06004.                   X                                                           Enter up to which Model type it must be displayed in the report. Press [F3]+[Enter] to select the desired Model Type or type ZZZZZZ in this field and leave the one above blank to consider all Model Types.000098P.MNT06005.                   X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."000194P.MNT06006.                   X                                                           Enter up to which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. "000039P.MNT06007.                   X                                                           "Enter a certain period for start date.000038P.MNT06008.                   X                                                           "Enter a certain period for end date."000019P.MNT10501.                   X                                                           "Enter asset code."000042P.MNT10502.                   X                                                           "Enter a certain period for initial date."000038P.MNT10503.                   X                                                           "Enter a certain period for end date."000061P.MNT16301.                   X                                                           Press [F3] to select the Tire Manufacturer you want to query.000176P.MNT16302.                   X                                                           Select until which Tire Manufacturer you want to query. Press [F3] to select a Manufacturer or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000060P.MNT16303.                   X                                                           Press [F3] to select the Tire Measurement you want to query.000174P.MNT16304.                   X                                                           Select until which Tire Measurement you want to query. Press [F3] to select a Measurement or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000054P.MNT16305.                   X                                                           Press [F3] to select the Tire Model you want to query.000177P.MNT16306.                   X                                                           Select until which Assets Model you want to view Documents. Press [F3] to select a Model or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.000053P.MNT16307.                   X                                                           Enter technical analysis Date you want in the report.000067P.MNT16308.                   X                                                           Enter until which technical analysis Date you want in the report.
000101P.MNT16309.                   X                                                           Enter from which Tire, it is  displayed in the filter. Press [F3]+[Enter] to select the desired Tire.000185P.MNT16310.                   X                                                           Enter until which Tire, it is displayed in the report. Press [F3]+[Enter] to select the desired Tire or type ZZZZZZ in this field and leave the one above in blank to consider all Tires.000100P.MNT20501.                   X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."000194P.MNT20502.                   X                                                           Enter up to which Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000099P.MNT20503.                   X                                                           Indicate from which Model type it must be in the report. Press [F3]+[Enter] to select a Model type.000204P.MNT20504.                   X                                                           Enter up to which Model type it must be displayed in the report. Press [F3]+[Enter] to select the desired Model Type or type ZZZZZZ in this field and leave the one above blank to consider all Model Types.000049P.MNT20505.                   X                                                           Enter the type of printing: 
In disk; 
Via Spool.000218P.MNT20R11.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000099P.MNT21501.                   X                                                           "Enter from which Branch it must be displayed in the query. Press [F3]+[Enter] to select a Branch. 000171P.MNT21502.                   X                                                           "Enter the branch employee to be in the query. Press [F3]+[Enter] to select a Branch or type ZZZZZZ in this field and leave the field above blank to consider all Branches.000042P.MNT21503.                   X                                                           With Status:
Scrapped;
Not scrapped;
Both.000109P.MNT21504.                   X                                                           "Enter from which Measurement it must be displayed in the report. Press [F3]+[Enter] to select a Measurement.000208P.MNT21505.                   X                                                           Enter up to which Measurement it must be displayed in the report. Press [F3]+[Enter] to select the desired Measurement or type ZZZZZZ in this field and leave the one above blank to consider all Measurements."000110P.MNT21506.                   X                                                           Enter from which Manufacturer it must be displayed in the report. Press [F3]+[Enter] to select a Manufacturer.000210P.MNT21507.                   X                                                           Enter up to which Manufacturer it must be displayed in the report. Press [F3]+[Enter] to select the desired Manufacturer or type ZZZZZZ in this field and leave the one above blank to consider all Manufacturers.000099P.MNT21508.                   X                                                           Indicate from which Model type it must be in the report. Press [F3]+[Enter] to select a Model type.000244P.MNT21509.                   X                                                           Enter up to which Model type it must be displayed in the report. Press [F3]+[Enter] to select the desired Model Type or type ZZZZZZ in this field and leave the one above blank to consider all Model Types.                                        000044P.MNT21510.                   X                                                           Select report type: 
Detailed or Summarized.000039P.MNT21R01.                   X                                                           "Enter a certain period for start date.000038P.MNT21R02.                   X                                                           "Enter a certain period for end date."000098P.MNT21R03.                   X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."000190P.MNT21R04.                   X                                                           Enter up to which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."000084P.MNT21R05.                   X                                                           Inform how to list type of input:
Product;
Employee (MDO);
Tool;
Third parties;
All.000132P.MNT21R06.                   X                                                           Indicate from which Location must be in the Report. Press [F3]+[Enter] to select a Location.                                        000133P.MNT21R07.                   X                                                           Indicate up to which Location must be in the Report. Press [F3]+[Enter] to select a Location.                                        000218P.MNT21R08.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000042P.MNT22501.                   X                                                           "Enter a certain period for initial date."000038P.MNT22502.                   X                                                           "Enter a certain period for end date."000100P.MNT22503.                   X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."000194P.MNT22504.                   X                                                           Enter up to which Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000098P.MNT22505.                   X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."000191P.MNT22506.                   X                                                           "Enter up to which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."000039P.MNT22R01.                   X                                                           "Enter a certain period for start date.000038P.MNT22R02.                   X                                                           "Enter a certain period for end date."000149P.MNT22R03.                   X                                                           "Enter from which Cost Center it must be displayed in the query. Press [F3]+[Enter] to select a Cost Center."                                        000208P.MNT22R04.                   X                                                           Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."000109P.MNT22R05.                   X                                                           Enter from which Work Center it must be displayed in the report. Press [F3]+[Enter] to select a Work Center."000208P.MNT22R06.                   X                                                           Enter up to which Work Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers."000098P.MNT22R07.                   X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."000194P.MNT22R08.                   X                                                           Enter up to which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. "000100P.MNT22R09.                   X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."000194P.MNT22R10.                   X                                                           Enter up to which Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000096P.MNT22R11.                   X                                                           Enter from which Stage it must be displayed in the report. Press [F3]+[Enter] to select a Stage.000190P.MNT22R12.                   X                                                           Inform up to which Stage it must be displayed in the report. Press [F3]+[Enter] to select the desired Stage or type ZZZZZZ in this field and leave the one above blank to consider all stages.000104P.MNT22R13.                   X                                                           Enter from which Employee it must be displayed in the report. Press [F3]+[Enter] to select an Employee."000201P.MNT22R14.                   X                                                           "Inform up to which Employee it must be displayed in the report. Press [F3]+[Enter] to select the desired Employee or type ZZZZZZ in this field and leave the one above blank to consider all Employees."000102P.MNT22R15.                   X                                                           Enter from which Location it must be displayed in the report. Press [F3]+[Enter] to select a Location.000191P.MNT22R16.                   X                                                           Indicate up to which Location must be in the Report. Press [F3]+[Enter] to select the desired Location or type ZZZZZZ in this field and leave the one above in blank to consider all Locations.000042P.MNT23G01.                   X                                                           "Enter a certain period for initial date."000038P.MNT23G02.                   X                                                           Enter a certain period for final date.000120P.MNT23G03.                   X                                                           Enter from which Maintenance Type it must be displayed in the query.
Press [F3]+[Enter] to select a Type of Maintenance.000212P.MNT23G04.                   X                                                           Enter the last Maintenance Type to be in the query. Press [F3]+[Enter] to select the desired Type of Maintenance or type ZZZZZZ in this field and leave the one above in blank to consider all Types of Maintenance.000157P.MNT23G05.                   X                                                           Enter from which Maintenance Area it must be displayed in the query. Press [F3]+[Enter] to select a Maintenance Area.                                        000246P.MNT23G06.                   X                                                           Enter the last Maintenance Area to be in the query. Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas.                                        000109P.MNT23G07.                   X                                                           "Enter from which Cost Center it must be displayed in the query. Press [F3]+[Enter] to select a Cost Center."000190P.MNT23G08.                   X                                                           "Enter the last Cost Center to be in the query. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."000099P.MNT23G09.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."000189P.MNT23G10.                   X                                                           Enter up to which Asset it must be displayed in the query. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."000111P.MNT23G11.                   X                                                           Enter from which Assets Group it must be displayed in the query. Press [F3]+[Enter] to select an Asset Family."000191P.MNT23G12.                   X                                                           Enter the last Asset Group to be in the query. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the one above blank to consider all Asset Families.000100P.MNT23G13.                   X                                                           Enter from which Service it must be displayed in the query. Press [F3]+[Enter] to select a Service."000194P.MNT23G14.                   X                                                           Enter until what service it must be displayed in the query. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above blank to consider all Services."000140P.MNT23G15.                   X                                                           Enter 'Yes' to consider only the time interval defined in assets calendar, or 'No' for running time.                                        000054P.MNT25R01.                   X                                                           "Enter which year to consider in the report printing."000150P.MNT25R02.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."                                        000249P.MNT25R03.                   X                                                           "Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."                                        000150P.MNT25R04.                   X                                                           "Enter from which Work Center it must be displayed in the report. Press [F3]+[Enter] to select a Work Center."                                        000249P.MNT25R05.                   X                                                           "Enter up to which Work Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers."                                        000153P.MNT25R06.                   X                                                           "Enter from which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select an Asset Family."                                        000253P.MNT25R07.                   X                                                           "Enter up to which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the one above blank to consider all Asset Families."                                        000139P.MNT25R08.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."                                        000232P.MNT25R09.                   X                                                           "Choose until which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."                                        000082P.MNT25R10.                   X                                                           "Enter is Structure is considered:Yes;No."                                        000079P.MNT25R11.                   X                                                           "Enter Type of Cost: Average;Standard."                                        000098P.MNT25R12.                   X                                                           "Enter whether SO is considered: Opened  Finalized  Both."                                        000218P.MNT25R13.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000155P.MNT26R01.                   X                                                           Enter from which company/branch it must be displayed in the query. Press [F3]+[Enter] to select a company/branch. "                                        000232P.MNT26R02.                   X                                                           "Enter the last company/branch to be in the query. Press [F3]+[Enter] to select a Company/Branch or type ZZZZZZ in this field and leave the field above blank to consider all Companies/Branches.                                       000150P.MNT26R03.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."                                        000248P.MNT26R04.                   X                                                           Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."                                        000150P.MNT26R05.                   X                                                           "Enter from which Work Center it must be displayed in the report.
Press [F3]+[Enter] to select a Work Center."                                        000249P.MNT26R06.                   X                                                           "Enter up to which Work Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers."                                        000150P.MNT26R07.                   X                                                           "Enter from which Work Center it must be displayed in the report.
Press [F3]+[Enter] to select a Work Center."                                        000249P.MNT26R08.                   X                                                           "Enter up to which Work Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers."                                        000079P.MNT26R09.                   X                                                           "Enter a certain period for start date.                                        000078P.MNT26R10.                   X                                                           "Enter a certain period for end date."                                        000097P.MNT26R11.                   X                                                           Inform how to must list the report:
Summarized;
Detailed.                                        000083P.MNT26R12.                   X                                                           "Enter if structure is considered:
Yes;
No.                                        000078P.MNT26R13.                   X                                                           Enter Type of cost:
Average;
Standard.                                        000218P.MNT26R14.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000098P.MNT26R15.                   X                                                           "Enter if date is considered:
Of service order;
Of input."                                        000123P.MNT29A01.                   X                                                           "Select S.S. Priority to be displayed in the Grid: Scheduled Urgency Emergency All."                                       000157P.MNT29A02.                   X                                                           "Select the SS Status that you wish to be displayed in the Grid: Awaiting Analysis In Progress Released and Approved."                                       000147P.MNT31001.                   X                                                           Enter from which Branch the assets must be printed on the report. Press [F3] to select a Branch, or leave blank to select from the first available.000136P.MNT31002.                   X                                                           Enter up to which Branch to print assets. Press [F3] to select a Branch, or Replicate Z in this field to consider up to the last branch.000036P.MNT31003.                   X                                                           Enter a given period for start date.000034P.MNT31004.                   X                                                           Enter a given period for end date.000101P.MNT31005.                   X                                                           Enter from which Fleet (Asset) the report will contain. Press [F3]+[Enter] to select a Fleet (Asset).000203P.MNT31006.                   X                                                           Enter up to which Fleet (Asset) the report will contain. Press [F3]+[Enter] to select desired Fleet (Asset) or type ZZZZZZ in field and leave the one above blank to take all Fleets into account (Assets).000097P.MNT31007.                   X                                                           Enter from which Cost Center the report must contain. Press [F3]+[Enter] to select a Cost Center.000199P.MNT31008.                   X                                                           Enter up to which Cost Center the report must contain. Press [F3]+[Enter] to select desired Cost Center or type ZZZZZZ in field and leave the one above it blank to take all Cost Centers into account.000091P.MNT31009.                   X                                                           Enter from which Asset Group the report must contain. Press [F3]+[Enter] to select a Group.000197P.MNT31010.                   X                                                           Enter up to which Asset Group the report must contain. Press [F3]+[Enter] to select desired Asset Group or type ZZZZZZ in field and leave the one above blank to take all Asset groups into account.
000110P.MNT31011.                   X                                                           Enter from which Lubrication Group the report must contain. Press [F3]+[Enter] to select a Lubrication Group.
000215P.MNT31012.                   X                                                           Enter up to which Lubrication Group the report must contain. Press [F3]+[Enter] to select desired Lubrication Group or type ZZZZZZ in field and leave the one above blank to take all Lubrication Groups into account.
000038P.MNT31013.                   X                                                           Enter Type of Cost: Average; Standard.000040P.MNT31014.                   X                                                           Enter Type of Report: Detailed; Summary.000109P.MNT33501.                   X                                                           Enter from which Assets Group it must be displayed in the query. Press [F3]+[Enter] to select an Asset Group.000191P.MNT33502.                   X                                                           Enter the last Asset Group to be in the query. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the one above blank to consider all Asset Families.000097P.MNT33503.                   X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset."000189P.MNT33504.                   X                                                           Enter up to which Asset it must be displayed in the query. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."000042P.MNT33505.                   X                                                           "Enter a certain period for initial date."000038P.MNT33506.                   X                                                           "Enter a certain period for end date."000140P.MNT33507.                   X                                                           Enter 'Yes' to consider only the time interval defined in assets calendar, or 'No' for running time.                                        000101P.MNT36R12.                   X                                                           Inform 'Yes' to consider only the time interval defined in assets calendar, or 'No' for running time.000126P.MNT36R13.                   X                                                           Inform whether you want to consider the interval according to date parameter, including periods before and after maintenances.000116P.MNT36R14.                   X                                                           Enter whether you wish to consider the Stoppage time or S.O. Execution time.                                        000074P.MNT39001.                   X                                                           Enter the Year (referring to Violation Date) whose fines you want to view.000076P.MNT39002.                   X                                                           Enter until which Year (referring to Violation Date) you want to view fines.000042P.MNT39003.                   X                                                           Select a specific Fine Type to view Fines.000074P.MNT40501.                   X                                                           Enter the Year (referring to Violation Date) whose Fines you want to view.000076P.MNT40502.                   X                                                           Enter until which Year (referring to Violation Date) you want to view fines.000063P.MNT40503.                   X                                                           Press [F3] to select the Violation whose Fines you want to see.000170P.MNT40504.                   X                                                           Select until which Violation you want to view Fines. Press [F3] to select a Violation or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000144P.MNT40505.                   X                                                           Press [F3] to select the Group Branch whose Fines you want to view. Obs.: If you indicate this field, those referring to Branch will be removed.000249P.MNT40506.                   X                                                           Select until which Branch Group you want to view Fines. Press [F3] to select a Branch Group or, to consider them all, type ZZ in this field and leave the field above blank. Obs.: If you indicate this field, those referring to Branch will be removed.000144P.MNT40507.                   X                                                           Press [F3] to select the Branch whose Fines you want to view. Obs.: If you indicate this field, those referring to Branch Group will be removed.000243P.MNT40508.                   X                                                           Select until which Branch you want to view Fines. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank. Obs.: If you indicate this field, those referring to Branch Group will be removed.000061P.MNT40509.                   X                                                           Press [F3] to select the Driver whose Fines you want to view.000164P.MNT40510.                   X                                                           Select until which Driver you want to view Fines. Press [F3] to select a Driver or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000080P.MNT41001.                   X                                                           Enter a certain period for initial date.                                        000078P.MNT41002.                   X                                                           Enter a certain period for final date.                                        000124P.MNT41003.                   X                                                           Enter from which Asset you filter the report. Press [F3]+[Enter] to select an Asset.                                        000244P.MNT41004.                   X                                                           Enter to which Asset, you must filter the report, if it is not entered. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                        000095P.MNT41005.                   X                                                           Enter from which Maintenance Type you filter the query.                                        000093P.MNT41006.                   X                                                           Enter to which Maintenance Plan you filter the query.                                        000136P.MNT41007.                   X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group.                                        000232P.MNT41008.                   X                                                           Enter until which Group it must be displayed in the report. Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups.                                        000100P.MNT41009.                   X                                                           Enter if stages with value of Zero answer (0) is considered.                                        000078P.MNT42001.                   X                                                           Select the Start Date of query period.                                        000076P.MNT42002.                   X                                                           Select the End Date of query period.                                        000080P.MNT42003.                   X                                                           Select the initial Cost Center of query.                                        000078P.MNT42004.                   X                                                           Select the final Cost Center of query.                                        000057P.MNT42005.                   X                                                           Select the initial Work Center to consider in the search.000055P.MNT42006.                   X                                                           Select the final Work Center to consider in the search.000114P.MNT42007.                   X                                                           Select whether to consider the asset calendar to calculate the indicators.                                        000093P.MNT42008.                   X                                                           Select the quantity of equipment considered in query.                                        000102P.MNT42009.                   X                                                           Enter an availability for query to indicate the expected goal.                                        000051P.MNT42501.                   X                                                           Select Violation Date whose Fines you want to view.000057P.MNT42502.                   X                                                           Select until which Violation Date you want to view Fines.000085P.MNT42503.                   X                                                           Select the desired Violation Type to generate the report or "Both" to view all Fines.000097P.MNT42504.                   X                                                           Enter a specific Fine Appeal Situation or select "All" to consider any type and access all Fines.000088P.MNT42505.                   X                                                           Enter Fine Appeal Destination or select "All" to consider any type and access all Fines.000125P.MNT42506.                   X                                                           Press [F3] to select the Branch where Fines are registered. Obs.: If you indicate it, the field Branch Group will be removed.000125P.MNT42507.                   X                                                           Press [F3] to select the Branch Group where Fines are registered. Obs.: If you indicate it, the field Branch will be removed.000050P.MNT43001.                   X                                                           Enter Violation Date whose Fines you want to view.000056P.MNT43002.                   X                                                           Enter until which Violation Date you want to view Fines.000061P.MNT43003.                   X                                                           Press [F3] to select the Branch whose Fines you want to view.000160P.MNT43004.                   X                                                           Select until which Branch you want to view Fines. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000070P.MNT43005.                   X                                                           Press [F3] to select the Register Agency whose Fines you want to view.000182P.MNT43006.                   X                                                           Select until which Register Agency you want to view Fines. Press [F3] to select a Register Agency or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000253P.MNT43501.                   X                                                           Enter if the previous stages are displayed or not. The options: 1 - Display ALL stages not executed in previous S.O. 2 - Do no display stages not executed in previous S.O. 3 - Display stages not executed in previous S.O. that were not linked to new S.O.000077P.MNT435MR101.                X                                                           Enter the location of left component.                                        000078P.MNT435MR102.                X                                                           Enter the location of right component.                                        000066P.MNT45512.                   X                                                           Enter is Transfers must be considered: No; Yes.                   000038P.MNT45513.                   X                                                           Enter Cost Type: Average; Standard.   000087P.MNT45R08.                   X                                                           Enter is Transfers must be considered: No; Yes.                                        000035P.MNT45R09.                   X                                                           Enter Cost Type: Average; Standard.000070P.MNT46010.                   X                                                           Enter is Transfers must be considered: No; Yes.                       000045P.MNT46011.                   X                                                           Enter Cost Type: Average; Standard.          000053P.MNT46R12.                   X                                                           Enter is Transfers must be considered: No; Yes.      000047P.MNT46R13.                   X                                                           Enter Cost Type: Average; Standard.            000145P.MNT60101.                   X                                                           "Enter from which Asset Family it must be in the filter. Press [F3]+[Enter] to select the desired Family.                                        000234P.MNT60102.                   X                                                           "Enter up to which Group it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."                                        000146P.MNT60103.                   X                                                           Enter from which Asset it must be displayed in the filter. Press [F3]+[Enter] to select the desired Asset.                                        000231P.MNT60104.                   X                                                           "Choose until which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets.                                        000126P.MNT60105.                   X                                                           Inform if you want to manually select the Assets that are in the filter defined above.                                        000049P.MNT60106.                   X                                                           Enter code type for printing: 1=Barcode 2=QR Code000140P.MNT66501.                   X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."                                        000234P.MNT66502.                   X                                                           "Enter up to which Group it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."                                        000139P.MNT66503.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."                                        000221P.MNT66504.                   X                                                           "Choose until which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."                             000079P.MNT66505.                   X                                                           "Enter a certain period for start date.                                        000078P.MNT66506.                   X                                                           "Enter a certain period for end date."                                        000077P.MNT66507.                   X                                                           Enter if it lists:
All;
Open;
Closed.                                        000218P.MNT66508.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000150P.MNT66509.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."                                        000249P.MNT66510.                   X                                                           "Enter up to which Work Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers."                                        000204P.MNT67501.                   X                                                           Enter from which Maintenance Plan it must be displayed in the report. Press F3+Enter to select a Maintenance Plan or leave blank to select from the first available.                                        000244P.MNT67502.                   X                                                           Enter until which Maintenance Plan it must be displayed in the report. Press F3 to select a Maintenance Plan or type ZZZZZZ in this field and leave the field above blank to consider all Maintenance Plans.                                        000074P.MNT67503.                   X                                                           List asset description?
- Yes
- No                                        000071P.MNT67504.                   X                                                           List asset details? 
- Yes
- No                                        000080P.MNT67505.                   X                                                           List maintenance description?
- Yes
- No                                        000042P.MNT67506.                   X                                                           List options of the stage? 
- Yes
- No    000205P.MNT67507.                   X                                                           Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center or leave it blank to select from the first one available.                                        000194P.MNT67508.                   X                                                           Enter up to which Cost Center it must be displayed in the report. Press [F3] to select a Cost Center or type ZZZZZZZZZ in this field and leave the field above blank to consider all cost centers.000179P.MNT67509.                   X                                                           Enter from which Working Center it must be displayed in the report. Press [F3]+[Enter] to select a Work Center or leave it blank to select from the first one available.           000237P.MNT67510.                   X                                                           Enter up to which Working Center it must be displayed in the report. Press [F3] to select a Work Center or type ZZZZZZZZZ in this field and leave the field above blank to consider all cost centers.                                        000215P.MNT67511.                   X                                                           Enter from which Maintenance Area it must be displayed in the report. Press [F3]+[Enter] to select a Maintenance Area or leave it blank to select from the first one available.                                        000246P.MNT67512.                   X                                                           Enter up to which Maintenance Area it must be displayed in the report. Press [F3] to select a Maintenance Area or type ZZZZZZ in this field and leave the field above blank to consider all Maintenance Areas.                                        000209P.MNT67513.                   X                                                           Enter from which Service Order it must be displayed in the report. Press [F3]+[Enter] to select a Service Order or leave it blank to select from the first one available.                                        000237P.MNT67514.                   X                                                           Enter up to which Service Order it must be displayed in the report. Press [F3] to select a Service Order or type ZZZZZZ in this field and leave the field above blank to consider all Service Orders.                                        000158P.MNT67515.                   X                                                           Enter from which Maintenance Date it must be displayed in the report. Press [F3]+[Enter] to select a Maintenance Date.                                        000150P.MNT67516.                   X                                                           Enter up to which Maintenance Plan it must be displayed in the report. Press [F3] to select a Maintenance Date                                        000167P.MNT67517.                   X                                                           Enter the classification to be displayed in the report.
- Order
- Service/Asset
- Cost Center
- SO date
-  Parent service/asset                                        000072P.MNT67518.                   X                                                           List SO description? 
- Yes
- No                                        000075P.MNT67519.                   X                                                           List replacement parts? 
- Yes
- No                                        000071P.MNT67520.                   X                                                           List knowledge base?
- Yes
- No                                        000105P.MNT67521.                   X                                                           If the field above is Yes, enter the source of the knowledge base                                        000158P.MNT67522.                   X                                                           Defines the type of printing: (1 - On Disk | 2 - Via Spool). Note: Option exclusive for printing graphic reports. For other reports, it uses printer settings.000068P.MNT67523.                   X                                                           Define if the report will list the options of the stages:
- Yes
- No000048P.MNT67524.                   X                                                           Inform if it must print the location:
- Yes
- No000067P.MNT67525.                   X                                                           Enter which type of S.O. Must be printed: Released - Pending - Both000159P.MNT68001.                   X                                                           Enter up to which Maintenance Plan it must be displayed in the report. Press [F3]+[Enter] to select a Maintenance Plan.                                        000154P.MNT68002.                   X                                                           "Enter from which Service Order it must be displayed in the report. Press [F3]+[Enter] to select a Service Order."                                        000255P.MNT68003.                   X                                                           "Enter up to which Service Order it must be displayed in the report. Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the one above blank to consider all Service Orders."                                        000089P.MNT68004.                   X                                                           "Inform if products must be listed:
S-Yes;
N-No."                                        000089P.MNT68005.                   X                                                           Inform if Employees must be listed:
S-Yes;
N-No."                                        000084P.MNT68006.                   X                                                           Inform if Tool must be listed:
S-Yes;
N-No."                                        000092P.MNT68007.                   X                                                           "Inform if Third party must be listed:
S-Yes;
N-No."                                        000218P.MNT68008.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000045P.MNT68009.                   X                                                           Enter if location must be printed:
1-Yes
2-No000249P.MNT68010.                   X                                                           "Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."                                        000076P.MNT68101.                   X                                                           Enter from which Family to consider.                                        000077P.MNT68102.                   X                                                           Enter up to which Family to consider.                                        000075P.MNT68103.                   X                                                           Enter from which Asset to consider.                                        000076P.MNT68104.                   X                                                           Enter up to which Asset to consider.                                        000105P.MNT68105.                   X                                                           Enter how to list the report items: 'All' or 'Wear above limit'.                                         000084P.MNT683PA01.                 X                                                           Enter from which Company/Branch to consider.                                        000085P.MNT683PA02.                 X                                                           Enter up to which Company/Branch to consider.                                        000081P.MNT683PA03.                 X                                                           Enter from which Cost Center to consider.                                        000082P.MNT683PA04.                 X                                                           Enter up to which Cost Center to consider.                                        000076P.MNT683PA05.                 X                                                           Enter from which Family to consider.                                        000077P.MNT683PA06.                 X                                                           Enter up to which Family to consider.                                        000075P.MNT683PA07.                 X                                                           Enter from which Asset to consider.                                        000076P.MNT683PA08.                 X                                                           Enter up to which Asset to consider.                                        000076P.MNT683PA09.                 X                                                           Enter from which period to consider.                                        000077P.MNT683PA10.                 X                                                           Enter up to which period to consider.                                        000075P.MNT684PA01.                 X                                                           Enter from which Asset to consider.                                        000076P.MNT684PA02.                 X                                                           Enter up to which Asset to consider.                                        000076P.MNT684PA03.                 X                                                           Enter the start date for the filter.                                        000074P.MNT684PA04.                 X                                                           Enter the end date for the filter.                                        000089P.MNT69509.                   X                                                           Enter from which Cost Center it must be filtered.                                        000209P.MNT69510.                   X                                                                                                   Select until which cost center you want to filter. Press [F3] to select a Cost Center or, to consider them all, type ZZZZZZZZZ in this field and leave field above blank.000048P.MNT69511.                   X                                                           Enter from which Cost Center you want to filter.000210P.MNT69512.                   X                                                           Informe até qual Centro de Trabalho deseja filtrar. Press [F3] to select a Work Center or, to consider them all, type ZZZZZZZZZ in this field and leave field above blank.                                        000061P.MNT70001.                   X                                                           Enter refueling Date whose inconsistences you want to verify.000067P.MNT70002.                   X                                                           Enter until which refueling Date you want to verify inconsistences.000070P.MNT70003.                   X                                                           Press [F3] to select an Error whose inconsistences you want to verify.000171P.MNT70004.                   X                                                           Select until which Error you want to verify inconsistences. Press [F3] to select an Error or, to consider them all, type ZZZ in this field and leave the field above blank.000134P.MNT70005.                   X                                                           Enter as from which Plate you wish to check inconsistencies. Press [F3] to select a Plate.                                            000217P.MNT70006.                   X                                                           Select until which Plate you want to verify inconsistencies.  Press [F3] to select a Plate or, to consider them all, type ZZZZZZZZ in this field and leave the field above blank.                                        000069P.MNT74501.                   X                                                           Enter year (referring to Damage Date) whose Damages you want to view.000069P.MNT74502.                   X                                                           Press [F3] to select the Branch Group whose Damages you want to view.000174P.MNT74503.                   X                                                           Select until which Branch Group you want to view Damages. Press [F3] to select a Branch Group or, to consider them all, type ZZ in this field and leave the field above blank.000040P.MNT74504.                   X                                                           Select a specific event to view Damages.000067P.MNT74505.                   X                                                           Press [F3] to select the Event Type whose Damages you want to view.000171P.MNT74506.                   X                                                           Select until which Event Type you want to view Damages. Press [F3] to select an Event Type or, to consider them all, type ZZ in this field and leave the field above blank.000052P.MNT74A01.                   X                                                           Enter Document Due Date whose data you want to view.000058P.MNT74A02.                   X                                                           Enter until which Document Due date you want to view data.000029P.MNT74A03.                   X                                                           Enter Receipt Invoice number.000053P.MNT74A04.                   X                                                           Enter Value referring to total of all paid Documents.000028P.MNT74A05.                   X                                                           Enter Document payment Date.000091P.MNT74A06.                   X                                                           Choose as from which asset you wish to view the information. Press [F3] to select an Asset.000173P.MNT74A07.                   X                                                           Select until which Asset you want to view data.  Press [F3] to select an Asset or, to consider them all, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank.000087P.MNT74A08.                   X                                                           Inform until what Plate you wish to view the information. Press [F3] to select a Plate 000204P.MNT74A09.                   X                                                           Select until which Plate you wish to view data.  Press [F3] to select a Plate or, to consider them all, type ZZZZZZZZ in this field and leave the field above blank.                                        000139P.MNT74R01.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."                                        000232P.MNT74R02.                   X                                                           "Choose until which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."                                        000099P.MNT74R03.                   X                                                           Enter the Cost Center from which you want to view maintenances. Press [F3] to select a Cost Center.000100P.MNT74R04.                   X                                                           Enter the Cost Center up to which you want to view maintenances. Press [F3] to select a Cost Center.000099P.MNT74R05.                   X                                                           Enter the Work Center from which you wish to view maintenances. Press [F3] to select a Work Center.000140P.MNT74R06.                   X                                                           Enter the Work Center up to which you wish to view maintenances. Press [F3] to select a Work Center.                                        000080P.MNT74R07.                   X                                                           Enter the month to be used in the report                                        000039P.MNT74R08.                   X                                                           Enter the year to be used in the report000073P.MNT75501.                   X                                                           Enter the year (referring to Damage Date) whose Damages you want to view.000064P.MNT75502.                   X                                                           Press [F3] to select the Branch whose Damages you want to view. 000162P.MNT75503.                   X                                                           Select until which Branch you want to view Damages. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000040P.MNT75504.                   X                                                           Select a specific event to view Damages.000067P.MNT75505.                   X                                                           Press [F3] to select the Event Type whose Damages you want to view.000171P.MNT75506.                   X                                                           Select until which Event Type you want to view Damages. Press [F3] to select an Event Type or, to consider them all, type ZZ in this field and leave the field above blank.000133P.MNT75R01.                   X                                                           "Indicate from which Branch the report must be issued. Press [F3]+[Enter] to select a Branch.                                        000141P.MNT75R02.                   X                                                           Enter up to which branch it must be displayed in the report. Press [F3]+[Enter] to select the Branch.                                        000150P.MNT75R03.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."                                        000249P.MNT75R04.                   X                                                           "Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."                                        000110P.MNT75R05.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."000249P.MNT75R06.                   X                                                           "Enter up to which Work Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers."                                        000153P.MNT75R07.                   X                                                           "Enter from which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select an Asset Family."                                        000252P.MNT75R08.                   X                                                           "Enter up to which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the one above blank to consider all Asset Families.                                        000142P.MNT75R09.                   X                                                           "Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service."                                        000239P.MNT75R10.                   X                                                           "Enter up to which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.                                        000147P.MNT75R11.                   X                                                           "Enter up to which kind of input must be listed on the report:
All;
Product;
Employee;
Tool;
Third parties.                                        000137P.MNT75R12.                   X                                                           Inform up to which request it must be displayed in the report:
Released;
Pending;
Open;
Finished.                                        000092P.MNT75R13.                   X                                                           "Enter a specific period of Maintenance start date."                                        000090P.MNT75R14.                   X                                                           "Enter a specific period of Maintenance end date."                                        000114P.MNT75R15.                   X                                                           "Enter which kind of cost must be listed on the report:
Average;
Standard.                                        000099P.MNT75R16.                   X                                                           "Inform if cost of stopped machine must be listed:
Yes;
No.                                        000075P.MNT75R17.                   X                                                           "Enter if it groups Labor:
Yes;
No.                                        000096P.MNT75R18.                   X                                                           "Inform if Detailed or Summarized:
Detailed;
Summarized.                                        000045P.MNT75R19.                   X                                                           Enter if location must be printed:
1-Yes
2-No000093P.MNT75R20.                   X                                                           "Enter if considers date:
Of service order;
f input."                                        000218P.MNT75R21.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000073P.MNT76501.                   X                                                           Enter the year (referring to Damage Date) whose Damages you want to view.000069P.MNT76502.                   X                                                           Press [F3] to select the Branch Group whose Damages you want to view.000174P.MNT76503.                   X                                                           Select until which Branch Group you want to view Damages. Press [F3] to select a Branch Group or, to consider them all, type ZZ in this field and leave the field above blank.000063P.MNT76504.                   X                                                           Press [F3] to select the Branch whose Damages you want to view.000162P.MNT76505.                   X                                                           Select until which Branch you want to view Damages. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000073P.MNT77R01.                   X                                                           Enter the year (referring to Damage Date) whose Damages you want to view.000069P.MNT77R02.                   X                                                           Press [F3] to select the Branch Group whose Damages you want to view.000174P.MNT77R03.                   X                                                           Select until which Branch Group you want to view Damages. Press [F3] to select a Branch Group or, to consider them all, type ZZ in this field and leave the field above blank.000063P.MNT77R04.                   X                                                           Press [F3] to select the Branch whose Damages you want to view.000162P.MNT77R05.                   X                                                           Select until which Branch you want to view Damages. Press [F3] to select a Branch or, to consider them all, type ZZ in this field and leave the field above blank.000142P.MNT78501.                   X                                                           "Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service."                                        000197P.MNT78502.                   X                                                           "Enter up to which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above blank to consider all Services."000113P.MNT78503.                   X                                                           Enter from which Maintenance Sequence it must be displayed in the report.                                        000074P.MNT78504.                   X                                                           Enter up to which Maintenance Sequence it must be displayed in the report.000046P.MNT78505.                   X                                                           "Enter a certain period for start date.       000038P.MNT78506.                   X                                                           "Enter a certain period for end date."000218P.MNT78507.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000150P.MNT78R01.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."                                        000249P.MNT78R02.                   X                                                           "Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."                                        000150P.MNT78R03.                   X                                                           "Enter from which Work Center it must be displayed in the report.
Press [F3]+[Enter] to select a Work Center."                                        000248P.MNT78R04.                   X                                                           "Enter up to which Work Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers.                                        000153P.MNT78R05.                   X                                                           "Enter from which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select an Asset Family."                                        000252P.MNT78R06.                   X                                                           "Enter up to which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the one above blank to consider all Asset Families.                                        000139P.MNT78R07.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."                                        000192P.MNT78R08.                   X                                                           "Choose until which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."000142P.MNT78R09.                   X                                                           "Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service."                                        000237P.MNT78R10.                   X                                                           "Enter up to which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above blank to consider all Services."                                        000092P.MNT78R11.                   X                                                           "Enter a specific period of Maintenance start date."                                        000090P.MNT78R12.                   X                                                           "Enter a specific period of Maintenance end date."                                        000111P.MNT78R13.                   X                                                           Inform if Asset details must be listed:
D-Displays;
N-Does Not Display.                                        000115P.MNT78R14.                   X                                                           Inform if Asset description must be listed:
D-Displays;
N-Does Not Display.                                        000114P.MNT78R15.                   X                                                           Inform if Asset description must be listed
D-Displays;
N-Does Not Display.                                        000098P.MNT78R16.                   X                                                           Inform if Service Order note must be listed:
S-Yes;
N-No."                                        000114P.MNT78R17.                   X                                                           Inform how to list maintenance status:
P-Predicted and done;
S-Only done."                                        000089P.MNT78R18.                   X                                                           Inform if it must list input notes:
S-Yes;
N-No."                                        000154P.MNT78R19.                   X                                                           "Enter from which Service Order it must be displayed in the report. Press [F3]+[Enter] to select a Service Order."                                        000255P.MNT78R20.                   X                                                           "Enter up to which Service Order it must be displayed in the report. Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the one above blank to consider all Service Orders."                                        000218P.MNT78R21.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000085P.MNT78R22.                   X                                                           Consider SO of?

1-Own
2-Third Parties
3-Both                                        000122P.MNT80501.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."            000218P.MNT80502.                   X                                                           "Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."         000110P.MNT80503.                   X                                                           "Enter from which Work Center it must be displayed in the report.
Press [F3]+[Enter] to select a Work Center."000213P.MNT80504.                   X                                                           "Enter up to which Work Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers."    000133P.MNT80505.                   X                                                           "Enter from which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select an Asset Family."                    000239P.MNT80506.                   X                                                           "Enter up to which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the one above blank to consider all Asset Families.                           000056P.MNT80507.                   X                                                           "Enter a certain period for start date.                 000038P.MNT80508.                   X                                                           "Enter a certain period for end date."000099P.MNT80509.                   X                                                           Enter from which Defect it must be displayed in the report. Press [F3]+[Enter] to select a Defect. 000193P.MNT80510.                   X                                                           "Enter up to which Defect it must be displayed in the report. Press [F3]+[Enter] to select the desired Defect or type ZZZZZZ in this field and leave the one above blank to consider all Defects.000136P.MNT80511.                   X                                                           Enter from which Cause it must be displayed in the report. Press [F3]+[Enter] to select a Cause.                                        000230P.MNT80512.                   X                                                           "Enter up to which Cause it must be displayed in the report. Press [F3]+[Enter] to select the desired Cause or type ZZZZZZ in this field and leave the one above blank to consider all Causes.                                        000142P.MNT80513.                   X                                                           Enter from which Solution it must be displayed in the report. Press [F3]+[Enter] to select a Solution.                                        000239P.MNT80514.                   X                                                           "Enter up to which Solution it must be displayed in the report. Press [F3]+[Enter] to select the desired Solution or type ZZZZZZ in this field and leave the one above blank to consider all Solutions.                                        000089P.MNT80515.                   X                                                           Inform if it must list description:
S-Yes;
N-No."                                        000218P.MNT80516.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000053P.MNT80C01.                   X                                                           Enter Date whose price negotiations you want to view.000059P.MNT80C02.                   X                                                           Enter until which Date you want to view price negotiations.000147P.MNT80C03.                   X                                                           Press [F3] to select the Gas Station you want to query or leave it blank and indicate CNPJ (taxpayer's identification number related to companies).000041P.MNT80C04.                   X                                                           Code of store related to the Gas Station.000075P.MNT80C05.                   X                                                           Gas Station's CNPJ (taxpayer's identification number related to companies).000071P.MNT80C06.                   X                                                           Press [F3] to select the fuel whose negotiation code you want to query.000051P.MNT80C07.                   X                                                           Select report type, whether Detailed or Summarized.000133P.MNT83001.                   X                                                           "Indicate from which Branch the report must be issued. Press [F3]+[Enter] to select a Branch.                                        000217P.MNT83002.                   X                                                           Choose until which branch the report must be issued. Press [F3]+[Enter] to select a Branch or type ZZZZZZ in this field and leave the field above blank to consider all Branches.                                        000159P.MNT83003.                   X                                                            Enter from which Maintenance Plan it must be displayed in the report. Press [F3]+[Enter] to select a Maintenance Plan.                                        000255P.MNT83004.                   X                                                            Enter until which Maintenance Plan it must be displayed in the report. Press [F3]+[Enter] to select a Maintenance Plan or type ZZZZZZ in this field and leave the field above blank to consider all Maintenance Plans.                                        000091P.MNT83005.                   X                                                            Enter a specific period of Maintenance start date.                                        000089P.MNT83006.                   X                                                            Enter a specific period of Maintenance end date.                                        000150P.MNT83007.                   X                                                            Enter from which Asset Group it must be displayed in the report. Press [F3]+[Enter] to select an Asset Group.                                        000251P.MNT83008.                   X                                                            Enter until which Asset Group it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                        000141P.MNT83009.                   X                                                            Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service.                                        000217P.MNT83010.                   X                                                            Choose until which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.                 000067P.MNT83011.                   X                                                            Report if you must list the Product: 1-Yes 2-No                   000046P.MNT83012.                   X                                                            Report if you must list the Tools: 1-Yes 2-No000052P.MNT83013.                   X                                                            Report if must list the Labor: 1-Yes 2-No          000084P.MNT83014.                   X                                                            Report if must list Outsourcing: 1-Yes 2-No                                        000072P.MNT83015.                   X                                                            Enter which kind of cost must be listed on the report: Average Standard000076P.MNT83016.                   X                                                            Report how you must list the report Order: Asset Service                   000072P.MNT83017.                   X                                                            Enter if it must list the Machine Cost: 1-Yes 2-No                     000078P.MNT83018.                   X                                                            Report if it Groups Labor: 1-Yes 2-No                                        000060P.MNT83019.                   X                                                            Report the report type: Analytic Summarized                000093P.MNT83020.                   X                                                            Report if Considers Date: Of Service Order Of Input.                                        000076P.MNT83021.                   X                                                           Enter whether to Consider the Service Order:
Released
Pending
Open
Completed000041P.MNT83022.                   X                                                           Enter if must list Specialty: 1-Yes 2-No 000102P.MNT83023.                   X                                                           Enter from which Location it must be displayed in the report. Press [F3]+[Enter] to select a Location.000232P.MNT83024.                   X                                                            Indicate up to which Location must be in the report. Press [F3]+[Enter] to select the desired Location or type ZZZZZZ in this field and leave the one above in blank to consider all Locations.                                        000218P.MNT83025.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000041P.MNT83C01.                   X                                                           Choose date you want to query Refuelings.000053P.MNT83C02.                   X                                                           Choose until which date you want to query Refuelings.000114P.MNT83C03.                   X                                                           Press [F3] to select the Gas Station whose refuelings you want to view, or leave it blank to consider all of them.000041P.MNT83C04.                   X                                                           Code of store related to the Gas Station.000023P.MNT83C05.                   X                                                           Gas station trade name.000188P.MNT83C06.                   X                                                           Enter CNPJ (taxpayer's identification number related to companies) of the gas station you want to query. It will be automatically filled if you have indicated store and gas station number.000069P.MNT83C07.                   X                                                           Press [F3] to select the fuel whose refueling code you want to query.000046P.MNT83C08.                   X                                                           Choose the way you want to classify the query.000032P.MNT83C12.                   X                                                           Define the report printing mode.000109P.MNT84018.                   X                                                           Defining if the report considers supplies carried out.                                        
1 - Yes
2 - No000113P.MNT84501.                   X                                                           Inform the date as from which the fine inconsistencies must be displayed.                                        000106P.MNT84502.                   X                                                           Inform until what date the fine inconsistencies must be displayed.                                        000150P.MNT85001.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."                                        000249P.MNT85002.                   X                                                           "Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."                                        000150P.MNT85003.                   X                                                           "Enter from which Work Center it must be displayed in the report.
Press [F3]+[Enter] to select a Work Center."                                        000234P.MNT85004.                   X                                                           "Enter up to which Work Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers."                         000113P.MNT85005.                   X                                                           "Enter from which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select an Asset Family."000252P.MNT85006.                   X                                                           "Enter up to which Asset Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the one above blank to consider all Asset Families.                                        000139P.MNT85007.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."                                        000232P.MNT85008.                   X                                                           "Choose until which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."                                        000142P.MNT85009.                   X                                                           "Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service."                                        000230P.MNT85010.                   X                                                           "Enter up to which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above blank to consider all Services."                                 000162P.MNT85011.                   X                                                           Enter from which Sequence it must be displayed in the report. Enter a number or leave it blank to consider from the start.                                        000211P.MNT85012.                   X                                                           Enter until which Sequence must be displayed in the report. If a number was entered in the previous parameter, enter a bigger number in this parameter. If the previous parameter was blank, enter ZZZ in this one.000092P.MNT85013.                   X                                                           "Enter a specific period of Maintenance start date."                                        000050P.MNT85014.                   X                                                           "Enter a specific period of Maintenance end date."000086P.MNT85015.                   X                                                           "Inform if it must list Product:
S-Yes;
N-No."                                        000079P.MNT85016.                   X                                                           Inform if Tool must be listed.
Yes;
No.                                        000085P.MNT85017.                   X                                                           Inform if Labor must be listed:
S-Yes;
N-No."                                        000090P.MNT85018.                   X                                                           "Inform if it must list Third party:
S-Yes;
N-No."                                        000119P.MNT85019.                   X                                                           "Enter which kind of cost must be listed on the report:
M-Average;
S-Standard."                                        000104P.MNT85020.                   X                                                           "Inform if cost of stopped machine must be listed:
S-Yes;
N-No."                                        000080P.MNT85021.                   X                                                           "Enter if it groups Labor:
S-Yes;
N-No."                                        000063P.MNT85022.                   X                                                           "Inform if Detailed or Summarized:
D-Detailed; 
S-Summarized."
000116P.MNT85023.                   X                                                           Enter Service Order to consider:
L-Released;
P-Pending;
A-Open;
F-Finished."                                        000098P.MNT85024.                   X                                                           "Enter if considers date:
O-Of service order;
I-Of input."                                        000218P.MNT85025.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000114P.MNT86001.                   X                                                           "Enter from which Service Order it must be displayed in the report.
Press [F3]+[Enter] to select a Service Order."000255P.MNT86002.                   X                                                           "Enter up to which Service Order it must be displayed in the report. Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the one above blank to consider all Service Orders."                                        000150P.MNT86003.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."                                        000249P.MNT86004.                   X                                                           "Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."                                        000052P.MNT86005.                   X                                                           "Enter a specific period of Maintenance start date."000050P.MNT86006.                   X                                                           "Enter a specific period of Maintenance end date."000139P.MNT86007.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."                                        000192P.MNT86008.                   X                                                           "Choose until which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."000080P.MNT86009.                   X                                                           "Enter if it groups Labor:
S-Yes;
N-No."                                        000102P.MNT86010.                   X                                                           "Inform if Detailed or Summarized:
D-Detailed; 
S-Summarized."                                        000058P.MNT86011.                   X                                                           "Enter if considers date:
O-Of service order;
I-Of input."000118P.MNT86012.                   X                                                           "Enter if considers service order:
L-Released;
P-Pending;
A-Open;
F-Finished."                                        000086P.MNT86013.                   X                                                           "Enter which kind of cost must be listed on the report:
M-Average;
S-Standard."       000076P.MNT86014.                   X                                                           "Inform if cost of stopped machine must be listed:
S-Yes;
N-No."            000060P.MNT86015.                   X                                                           "Inform if it must list Product:
S-Yes;
N-No."              000102P.MNT86016.                   X                                                           "Enter from which Product it must be displayed in the report. Press [F3]+[Enter] to select a Product."000193P.MNT86017.                   X                                                           "Enter up to which Product must be included in the report. Press [F3]+[Enter] to select the desired Product or type ZZZZZZ in this field and leave the one above blank to consider all Products."000055P.MNT86018.                   X                                                           Inform if Tool must be listed:
S-Yes
N-No."            000095P.MNT86019.                   X                                                           "Enter from which Tool it must be included in the report. Press [F3]+[Enter] to select a Tool."000177P.MNT86020.                   X                                                           Inform up to which Tool it must be included in the report. Press [F3]+[Enter] to select Tool or type ZZZZZZ in this field and leave the field above blank to consider all Tools."000046P.MNT86021.                   X                                                           "Inform if Labor must be listed:
S-Yes;
N-No."000105P.MNT86022.                   X                                                           "Enter from which Employee it must be displayed in the report. Press [F3]+[Enter] to select an Employee."000227P.MNT86023.                   X                                                           "Inform up to which Employee it must be displayed in the report. Press [F3]+[Enter] to select the desired Employee or type ZZZZZZ in this field and leave the one above blank to consider all Employees."                          000090P.MNT86024.                   X                                                           "Inform if it must list Third party:
S-Yes;
N-No."                                        000104P.MNT86025.                   X                                                           "Enter from which Supplier it must be displayed in the report. Press [F3]+[Enter] to select a Supplier."000213P.MNT86026.                   X                                                           "Inform up to which Supplier it must be displayed in the report. Press [F3]+[Enter] to select the desired Supplier or type ZZZZZZ in this field and leave the one above blank to consider all Suppliers."            000218P.MNT86027.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000097P.MNT86028.                   X                                                           Define the type of service order displayed in the report.                                        000110P.MNT87001.                   X                                                           "Enter from which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select a Cost Center."000209P.MNT87002.                   X                                                           "Enter up to which Cost Center it must be displayed in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."000123P.MNT87003.                   X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."                       000194P.MNT87004.                   X                                                           "Enter up to which Group it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000052P.MNT87005.                   X                                                           "Enter a certain period for initial date."          000053P.MNT87006.                   X                                                           "Enter a certain period for end date."               000132P.MNT87007.                   X                                                           Indicate from which Location must be in the Report. Press [F3]+[Enter] to select a Location.                                        000145P.MNT87008.                   X                                                           Choose until which Location it must be displayed in the report.  Press [F3]+[Enter] to select a Location.                                        000218P.MNT87009.                   X                                                           Inform if the asset/SO location must be printed: ( 1 - Yes | 2 - No ). Note: This parameter will not determine if the SO by location will be printed, it only prints the location of the asset/SO in relation to the tree.000063P.MNT88101.                   X                                                           Enter tire from which you want to generate the Transfer report.000069P.MNT88102.                   X                                                           Enter the Initial Inflow Date of the tire in the structure.          000056P.MNT88103.                   X                                                           Enter the Final Inflow Date of the tire in the structure000058P.MNT88104.                   X                                                           Enter the initial outflow date of tire from the structure.000062P.MNT88105.                   X                                                           Enter the final outflow date of the tire from the structure.  000064P.MNT91501.                   X                                                           Choose Vehicle Referral initial Date you want to view Documents.000062P.MNT91502.                   X                                                           Choose Vehicle Referral final Date you want to view Documents.000065P.MNT91503.                   X                                                           Press [F3] to select the Branch whose Documents you want to view.000165P.MNT91504.                   X                                                           Select until which Branch you want to query Documents. Press [F3] to select a branch or, to consider them all, type ZZ in this field and leave the field above blank.000071P.MNT91505.                   X                                                           Press [F3] to select the Assets Group whose Documents you want to view.000173P.MNT91506.                   X                                                           Select until which Assets Group you want to view Documents. Press [F3] to select a Group or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000071P.MNT91507.                   X                                                           Press [F3] to select the Assets Model whose Documents you want to view.000177P.MNT91508.                   X                                                           Select until which Assets Model you want to view Documents. Press [F3] to select a Model or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.000086P.MNT91509.                   X                                                           Select the Action Type you want to generate the report or "All" to view all Documents.000056P.MNT91G01.                   X                                                           Enter from which Year it must be displayed in the query.000109P.MNT91G02.                   X                                                           "Enter from which Cost Center it must be displayed in the query. Press [F3]+[Enter] to select a Cost Center."000194P.MNT91G03.                   X                                                           "Enter the last Cost Center to be in the query. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.
"000105P.MNT91G04.                   X                                                           Enter from which Maintenance Plan it must be displayed in the query. Press [F3]+[Enter] to select a Plan.000195P.MNT91G05.                   X                                                           Enter up to which Maintenance Plan the query must be displayed. Press [F3]+[Enter] to select a Plan or type ZZZZZZ in this field and leave the field above blank to consider all Maintenance Plans.000089P.MNT92501.                   X                                                           Select "Supplier" to view all his Services or "Service" to view Supplier of such service.000066P.MNT92502.                   X                                                           Press [F3] to select the Supplier whose Services you want to view.000180P.MNT92503.                   X                                                           Select until which Supplier you want to view Services provided. Press [F3] to select a Supplier or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000059P.MNT92504.                   X                                                           Press [F3] to select a Service whose data you want to view.000165P.MNT92505.                   X                                                           Select until which Service you want to view data. Press [F3] to select a Service or, to consider them all, type ZZZZZZ in this field and leave the field above blank.000048P.MNT935001.                  X                                                           Choose the way you want the report.             000035P.MNT93501.                   X                                                           Choose the way you want the report.000099P.MNT99001.                   X                                                           "Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."000192P.MNT99002.                   X                                                           "Choose until which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."000110P.MNT99003.                   X                                                           "Enter the Cost Center from which you want to view maintenances. Press [F3] to select a Cost Center."         000142P.MNT99004.                   X                                                           "Enter the Cost Center up to which you want to view maintenances. Press [F3] to select a Cost Center."                                        000101P.MNT99005.                   X                                                           "Enter the Work Center from which you want to view maintenances. Press [F3] to select a Work Center."000102P.MNT99006.                   X                                                           "Enter the Work Center up to which you want to view maintenances. Press [F3] to select a Work Center."000040P.MNT99007.                   X                                                           "Enter a certain period for start date."000038P.MNT99008.                   X                                                           "Enter a certain period for end date."000055P.MNT99009.                   X                                                           "Enter Display from:
Entire interval;
1¼ Ref. w/ data."000045P.MNT99010.                   X                                                           "Enter type of report:
D-Daily;
S-Week Year."000084P.MNTA43501.                  X                                                           Enter whether Previous Stages are displayed.                                        000084P.MNTA68301.                  X                                                           Enter from which Company/Branch to consider.                                        000085P.MNTA68302.                  X                                                           Enter up to which Company/Branch to consider.                                        000081P.MNTA68303.                  X                                                           Enter from which Cost Center to consider.                                        000082P.MNTA68304.                  X                                                           Enter up to which Cost Center to consider.                                        000076P.MNTA68305.                  X                                                           Enter from which Family to consider.                                        000077P.MNTA68306.                  X                                                           Enter up to which Family to consider.                                        000075P.MNTA68307.                  X                                                           Enter from which Asset to consider.                                        000076P.MNTA68308.                  X                                                           Enter up to which Asset to consider.                                        000074P.MNTA68309.                  X                                                           Enter the period to be considered.                                        000083P.MNTA68310.                  X                                                           Enter the cost of capital to be considered.                                        000086P.MNTA68311.                  X                                                           Enter the administrative fee to be considered.                                        000082P.MNTA68312.                  X                                                           Enter the Idleness index to be considered.                                        000072P.MNTA68313.                  X                                                           Enter the Consolidating Company.                                        000084P.MNTA683GE01.                X                                                           Enter from which Company/Branch to consider.                                        000085P.MNTA683GE02.                X                                                           Enter up to which Company/Branch to consider.                                        000081P.MNTA683GE03.                X                                                           Enter from which Cost Center to consider.                                        000082P.MNTA683GE04.                X                                                           Enter up to which Cost Center to consider.                                        000076P.MNTA683GE05.                X                                                           Enter from which Family to consider.                                        000077P.MNTA683GE06.                X                                                           Enter up to which Family to consider.                                        000075P.MNTA683GE07.                X                                                           Enter from which Asset to consider.                                        000076P.MNTA683GE08.                X                                                           Enter up to which Asset to consider.                                        000074P.MNTA683GE09.                X                                                           Enter the period to be considered.                                        000072P.MNTA683GE10.                X                                                           Enter the Consolidating Company.                                        000084P.MNTA68401.                  X                                                           Enter from which Company/Branch to consider.                                        000085P.MNTA68402.                  X                                                           Enter up to which Company/Branch to consider.                                        000081P.MNTA68403.                  X                                                           Enter from which Cost Center to consider.                                        000082P.MNTA68404.                  X                                                           Enter up to which Cost Center to consider.                                        000076P.MNTA68405.                  X                                                           Enter from which Family to consider.                                        000077P.MNTA68406.                  X                                                           Enter up to which Family to consider.                                        000075P.MNTA68407.                  X                                                           Enter from which Asset to consider.                                        000076P.MNTA68408.                  X                                                           Enter up to which Asset to consider.                                        000083P.MNTA68409.                  X                                                           Enter the cost of capital to be considered.                                        000086P.MNTA68410.                  X                                                           Enter the administrative fee to be considered.                                        000082P.MNTA68411.                  X                                                           Enter the Idleness index to be considered.                                        000021P.MNTA69301.                  X                                                           Cost Center of asset.000059P.MNTA69302.                  X                                                           Cost Center of depreciation expense.                       000036P.MNTA69303.                  X                                                           Cost Center of accrued depreciation.000043P.MNTA69304.                  X                                                           Cost Center of depreciation correction.    000032P.MNTA69305.                  X                                                           Cost Center of asset indexation.000021P.MNTA87601.                  X                                                           Define day variation.000015P.MNTA87602.                  X                                                           Define counter.000022P.MNTA87701.                  X                                                           Define blocked assets.000049P.MNTA902LEG01.               X                                                           Defines whether to enable quantitative captioning000049P.MNTA902MNT01.               X                                                           Defines whether to enable quantitative captioning000123P.MNTC68101.                  X                                                           Choose between print only the record selected or the entire demobilization history.                                        000111P.MNTC68102.                  X                                                           Enter whether the report must add a page break for each record printed.                                        000129P.MNTC68103.                  X                                                           If you choose all records, select the initial asset to be considered in the print filter.                                        000127P.MNTC68104.                  X                                                           If you choose all records, select the final asset to be considered in the print filter.                                        000091P.MNTC68201.                  X                                                           Select the initial Company/Branch to be considered.                                        000089P.MNTC68202.                  X                                                           Select the final Company/Branch to be considered.                                        000083P.MNTC68203.                  X                                                           Select the initial Family to be considered.                                        000081P.MNTC68204.                  X                                                           Select the final Family to be considered.                                        000082P.MNTC68205.                  X                                                           Select the initial Model to be considered.                                        000080P.MNTC68206.                  X                                                           Select the final Model to be considered.                                        000081P.MNTC68207.                  X                                                           Select the initial Date to be considered.                                        000079P.MNTC68208.                  X                                                           Select the final Date to be considered.                                        000129P.MNTR05501.                  X                                                           Enter from which company/branch it must be displayed in the query. Press [F3]+[Enter] to select a company/branch.                000193P.MNTR05502.                  X                                                           "Enter the last company/branch to be in the query. Press [F3]+[Enter] to select a Company/Branch or type ZZZZZZ in this field and leave the field above blank to consider all Companies/Branches.000109P.MNTR05503.                  X                                                           "Enter from which Cost Center it must be displayed in the query. Press [F3]+[Enter] to select a Cost Center."000190P.MNTR05504.                  X                                                           "Enter the last Cost Center to be in the query. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers."000100P.MNTR05505.                  X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."000194P.MNTR05506.                  X                                                           Enter up to which Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000098P.MNTR05507.                  X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."000190P.MNTR05508.                  X                                                           Enter up to which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above blank to consider all Assets."000039P.MNTR05509.                  X                                                           "Enter a certain period for start date.000038P.MNTR05510.                  X                                                           "Enter a certain period for end date."000045P.MNTR05511.                  X                                                           "Enter type of report:
Analytical;
Synthetic.000057P.MNTR05512.                  X                                                           Enter if it considers S.O.:
Corrective;
Preventive;
Both.000038P.MNTR05513.                  X                                                           Enter Type of cost:
Average;
Standard.000114P.MNTR06501.                  X                                                           Enter from which company/branch it must be displayed in the query. Press [F3]+[Enter] to select a company/branch. 000193P.MNTR06502.                  X                                                           "Enter the last company/branch to be in the query. Press [F3]+[Enter] to select a Company/Branch or type ZZZZZZ in this field and leave the field above blank to consider all Companies/Branches.000100P.MNTR06505.                  X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."000194P.MNTR06506.                  X                                                           Enter up to which Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000098P.MNTR06507.                  X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset."000194P.MNTR06508.                  X                                                           Enter up to which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. "000039P.MNTR06509.                  X                                                           "Enter a certain period for start date.000038P.MNTR06510.                  X                                                           Enter a certain period for final date.000055P.MNTR06511.                  X                                                           Enter the type of report:
Synthetic;
Analytic;
Summary.000103P.MNTR06512.                  X                                                           Enter from which Activity it must be displayed in the report. Press [F3]+[Enter] to select an Activity.000202P.MNTR06513.                  X                                                           Indicate up to which Activity it must be displayed in the report. Press [F3]+[Enter] to select the desired Activity or type ZZZZZZ in this field and leave the one above blank to consider all Activities.000058P.MNTR08001.                  X                                                           Inform from which Branch you want to process fleet assets.000202P.MNTR08002.                  X                                                           "Enter the branch employee to be in the query. Press [F3]+[Enter] to select a Branch or type ZZZZZZ in this field and leave the field above blank to consider all Branches.                               000134P.MNTR08003.                  X                                                           "Enter from which Family it must be displayed in the report. Press [F3]+[Enter] to select a Family."                                  000194P.MNTR08004.                  X                                                           Enter up to which Family it must be displayed in the report. Press [F3]+[Enter] to select the desired Family or type ZZZZZZ in this field and leave the one above blank to consider all Families."000057P.MNTR08005.                  X                                                           Inform from which model you want to process fleet assets.000180P.MNTR08006.                  X                                                           Enter up to which Model it must be displayed in the report. Press [F3]+[Enter] to select a Model or type ZZZZZZ in this field and leave the field above blank to consider all Models000018P.MNTR08501.                  X                                                           Enter tire family.000018P.MNTR08502.                  X                                                           Enter tire family.000015P.MNTR08503.                  X                                                           Enter tire code000015P.MNTR08504.                  X                                                           Enter tire code000049P.MNTR08505.                  X                                                           Enter the DOT. Week and Year of tire manufacture.000049P.MNTR08506.                  X                                                           Enter the DOT. Week and Year of tire manufacture.000060P.MNTR08507.                  X                                                           Enter whether the report is printed with QR Code or Barcode.000060P.MNTR42201.                  X                                                           “Enter the type of bar code to be used: (1) Stage; (2) Task”000062P.MNTR42202.                  X                                                           “Enter if the report must bring S.O. Inputs: (1) Yes; (2) No.”000025P.MNTR42203.                  X                                                           "Print a Stage per page?"000048P.MNTR422B01.                 X                                                           "Enter barcode type to use: (1) Stage; (2) Task"000065P.MNTR422B02.                 X                                                           "Enter whether report must display S.O. Inputs: (1) Yes; (2) No."000026P.MNTR422B11.                 X                                                           "Print a Stage per sheet?"000112P.MNTR45601.                  X                                                           Enter from which Design of Tire Tread must be displayed in the report. Press [F3] to select Design of Tire Tread000248P.MNTR45602.                  X                                                           Enter until which Design of Tire Tread it must be displayed in the report. Press [F3] to select a Design of Tire Tread or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank to consider all the Design of Tire Tread.000132P.MNTR45603.                  X                                                           Enter from which Tire Size must be displayed in the report. Press [F3] to select a Tire Size                                        000246P.MNTR45604.                  X                                                           Enter until which Tire Size it must be displayed in the report. Press [F3] to select Tire Size or, to consider them all, type ZZZZZZ in this field and leave the field above blank to consider all Tire Sizes.                                        000130P.MNTR45605.                  X                                                           Enter from which Tire model must be displayed in the report. Press [F3] to select a model.                                        000250P.MNTR45606.                  X                                                           Enter until which Tire Model it must be displayed in the report. Press [F3] to select a model or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank to consider all Tire Models.                                        000132P.MNTR45607.                  X                                                           Enter from which Tire Family must be displayed in the report. Press [F3] to select a Family.                                        000212P.MNTR45608.                  X                                                           Enter until which Tire Family it must be displayed in the report. Press [F3] to select a family or, to consider them all, type ZZZZZZ in this field and leave the field above blank to consider all Tire Families.  000140P.MNTR45609.                  X                                                           Enter from which Manufacturer it must be displayed in the report. Press [F3] to select Manufacturer.                                        000254P.MNTR45610.                  X                                                           Enter until which Manufacturer must be displayed in the report. Press [F3] to select a manufacturer or, to consider them all, type ZZZZZZ in this field and leave the field above blank to consider all manufacturers.                                        000145P.MNTR45611.                  X                                                           Enter from which Work Cost Center it must be displayed in the report. Press [F3] to select a Cost Center.                                        000258P.MNTR45612.                  X                                                           Enter until which Work Cost Center it must be displayed in the report. Press [F3] to select a Cost Center or, to consider them all, type ZZZZZZZZZ in this field and leave field above blank to consider all cost centers.                                        000145P.MNTR45613.                  X                                                           Enter from which Tire Working Center must be displayed in the report. Press [F3] to select a Work Center.                                        000261P.MNTR45614.                  X                                                           Enter until which Tire Working Center it must be displayed in the report. Press [F3] to select a Work Center or, to consider them all, type ZZZZZZZZZ in this field and leave field above blank to consider all work centers.                                        000123P.MNTR45615.                  X                                                           Enter from which Tire must be displayed in the report. Press [F3] to select a Tire.                                        000240P.MNTR45616.                  X                                                           Enter until which Tire must be displayed in the report. Press [F3] to select a Tire or, to consider them all, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank to consider all tires.                                        000138P.MNTR45617.                  X                                                           Enter the tire minimum amount of km recorded independent of the band, axle or vehicle it has been.                                        000138P.MNTR45618.                  X                                                           Enter the tire minimum amount of km recorded independent of the band, axle or vehicle it has been.                                        000138P.MNTR45619.                  X                                                           Enter tire types  that you wish to consider. Inactive - scrapped; Active - applied/stock; or Both.                                        000166P.MNTR45620.                  X                                                           Enter in which column the Km recorded must be presented when axle type is equal to Directional/Traction. Directional/Traction.                                        000052P.MNTR45621.                  X                                                           Enter if you wish to display the Destination Reason.000055P.MNTR55601.                  X                                                           Press [F3] to select the Branch you want in the report.000170P.MNTR55602.                  X                                                           Select until which Branch you want in the report. Press [F3] to select a Branch or type ZZZZZZZZZZ in this field and leave the field above blank to consider all Branches.000079P.MNTR55603.                  X                                                           Choose from which Vehicle you want in the report. Press [F3] to select Vehicle.000174P.MNTR55604.                  X                                                           Select until which Vehicle you want to query. Press [F3] to select a Vehicle or, type ZZZZZZZZZZZZZZZZ in this field and leave the field above blank to consider all Vehicles.000074P.MNTR55605.                  X                                                           Choose from which S.O. you want in the report. Press [F3] to select a S.O.000160P.MNTR55606.                  X                                                           Select until which S.O. you want in the report. Press [F3] to select a SO, to consider them all, type ZZZZZZ in this field above and leave the field above blank000060P.MNTR55607.                  X                                                           Enter from which Stock Movement Date you want in the report.000061P.MNTR55608.                  X                                                           Enter until which Stock Movement Date you want in the report.000091P.MNTR68201.                  X                                                           Select the initial Company/Branch to be considered.                                        000089P.MNTR68202.                  X                                                           Select the final Company/Branch to be considered.                                        000083P.MNTR68203.                  X                                                           Select the initial Family to be considered.                                        000081P.MNTR68204.                  X                                                           Select the final Family to be considered.                                        000082P.MNTR68205.                  X                                                           Select the initial Model to be considered.                                        000080P.MNTR68206.                  X                                                           Select the final Model to be considered.                                        000137P.MNTR68207.                  X                                                           Select the initial Date to be considered. Remember the period selected must not exceed 12 months.                                        000135P.MNTR68208.                  X                                                           Select the final Date to be considered. Remember the period selected must not exceed 12 months.                                        000114P.MNTR68209.                  X                                                           Enter which must be the tabulation of the report. - By Month. - By Family.                                        000097P.MNTR98501.                  X                                                           "Inform from which Assets you want to view unpaid fines."                                        000098P.MNTR98502.                  X                                                           "Inform until which Assets you want to view unpaid fines."                                        000104P.MNTR98503.                  X                                                           "Inform from which License Plate you want to view unpaid fines."                                        000105P.MNTR98504.                  X                                                           "Inform until which License Plate you want to view unpaid fines."                                        000099P.MNTR98505.                  X                                                           "Inform from which due date you want to view unpaid fines."                                        000100P.MNTR98506.                  X                                                           "Inform until which due date you want to view unpaid fines."                                        000061P.MNTR99501.                  X                                                           "Code of asset that has Standard Schema set in graphic mode."000086P.MNTW20001.                  X                                                           Indicate whether to consider for filtering: 1 - Payment Due Date 2 - Document Validity000042P.MNW21001.                   X                                                           "Enter a certain period for initial date."000038P.MNW21002.                   X                                                           "Enter a certain period for end date."000040P.MOVVEI01.                   X                                                           Enter the Vehicle`s Chassis             000127P.MR150A01.                   X                                                           Select the limit of valid date to be considered when selecting the files to be printed.                                        000332P.MR150A02.                   X                                                           Indicate from where the description of quotation products must be taken.  The allowed fields are B1_DESC (products file), B5_CEME (product scientific description), A5_NOMPROD (description of bond product x supplier) and C1_DESCRI if the parameter is empty the description used will be B1_DESC.                                       000092P.MR150A03.                   X                                                           Enter the company´s data. If the parameter is empty, the data from Sigamat.emp will be used.000092P.MR150A04.                   X                                                           Enter the company´s data. If the parameter is empty, the data from Sigamat.emp will be used.000092P.MR150A05.                   X                                                           Enter the company´s data. If the parameter is empty, the data from Sigamat.emp will be used.000085P.MR150A06.                   X                                                           Select the unit of measure related to the purchase quotation (primary or secondary). 000092P.MR150A07.                   X                                                           Enter the company´s data. If the parameter is empty, the data from Sigamat.emp will be used.000136P.MR150A08.                   X                                                           Provide the address or the address to be printed will be the one which is found in the SMO file.                                        000089P.MR150A09.                   X                                                           Provide the company´s e-mail to print the report.                                        000080P.MR425A01.                   X                                                           Initial product to consider in the      filtering of Balances by Lot file (SB8).000080P.MR425A02.                   X                                                           Final product to consider in the        filtering of Balances by Lot file (SB8).000080P.MR425A03.                   X                                                           Initial lot to consider in the filteringof Balances by Lot file (SB8).          000080P.MR425A04.                   X                                                           Final lot to consider in the filtering  of Balances by Lot file (SB8).          000080P.MR425A05.                   X                                                           Initial sub-lot to consider in the      filtering of Balances by Lot file (SB8).000080P.MR425A06.                   X                                                           Final sub-lot to consider in the        filtering of Balances by Lot file (SB8).000120P.MR425A07.                   X                                                           Initial Standard Warehouse to consider  in the filtering of Balances by Lot file(SB8).                                  000120P.MR425A08.                   X                                                           Final Standard Warehouse to consider in the filtering of Balances by Lot file   (SB8).                                  000080P.MR425A09.                   X                                                           It lists the zeroed balance of the      Balances by Lot file (SB8).             000110P.MR425A10.                   X                                                           Initial type to be considered when filtering the balances file per lot.                                       000109P.MR425A11.                   X                                                           Final type to be considered when filtering the balances file per lot.                                        000112P.MR425A12.                   X                                                           Initial group to be considered when filtering the balances file per lot.                                        000110P.MR425A13.                   X                                                           Final group to be considered when filtering the balances file per lot.                                        000120P.MR435A01.                   X                                                           Initial product to consider in the      filtering of Requisitions by Lot file   (SD5).                                  000120P.MR435A02.                   X                                                           Final product to consider in the        filtering of Requisitions by Lot file   (SD5).                                  000080P.MR435A03.                   X                                                           Initial lot to consider in the filteringof Requisitions by Lot file (SD5).      000080P.MR435A04.                   X                                                           Final lot to consider in the filtering  of Requisitions by Lot file (SD5).      000120P.MR435A05.                   X                                                           Initial sub-lot to consider in the      filtering of Requisitions by Lot file   (SD5).                                  000120P.MR435A06.                   X                                                           Final sub-lot to consider in the        filtering of Requisitions by Lot file   (SD5).                                  000120P.MR435A07.                   X                                                           Initial warehouse to consider in        filtering the Requisitions by Lot file  (SD5).                                  000080P.MR435A08.                   X                                                           Final warehouse to consider in filteringthe Requisitions by Lot file (SD5).     000080P.MR435A09.                   X                                                           Initial date to consider in filtering   the Requisitions by Lot file (SD5).     000080P.MR435A10.                   X                                                           Final date to consider in filtering the Requisitions by Lot file (SD5).         000052P.MR435A11.                   X                                                           Considers the movements of the product´s lot/sublot.000061P.MR435A12.                   X                                                           Considers the zeroed balance of the product´s lot and sublot.000049P.MR435A13.                   X                                                           Print quantity in the second unit of measurement.000080P.MR435A14.                   X                                                           Print warehouse description. Yes or No                                          000100P.MR680A01.                   X                                                           Enter the initial order number to be taken in consideration.                                        000098P.MR680A02.                   X                                                           Enter the final order number to be taken in consideration.                                        000117P.MR680A03.                   X                                                           Enter the initial product code to be taken in consideration in the selection.                                        000116P.MR680A04.                   X                                                           Enter the final product code to be taken in consideration in the selection.                                         000119P.MR680A05.                   X                                                           Enter the initial customer code to be taken in consideration in the selection.                                         000117P.MR680A06.                   X                                                           Enter the final customer code to be taken in consideration in the selection.                                         000131P.MR680A07.                   X                                                           Enter the initial sales order delivery date to be taken in consideration in the selection.                                         000129P.MR680A08.                   X                                                           Enter the final sales order delivery date to be taken in consideration in the selection.                                         000110P.MR680A09.                   X                                                           Enter the order status to be taken in consideration in the selection.                                         000117P.MR680A10.                   X                                                           Select "Yes" to take in consideration only orders which generate trade notes.                                        000063P.MR680A11.                   X                                                           Enter the product mask.                                        000123P.MR680A12.                   X                                                           Select "Yes" to group the products in their grids or "No" to print them separately.                                        000161P.MR680A13.                   X                                                           It indicates whether the items of those products with residues cleaning will be taken in consideration in the selection.                                         000138P.MR680A14.                   X                                                           It indicates whether the orders totally invoiced will be taken in consideration in the selection.                                         000135P.MR680A15.                   X                                                           It indicates whether the report will skip page at each break,, according to the order selected.                                        000130P.MR680A16.                   X                                                           Enter the initial sales representative code to be taken in consideration at the selection.                                        000128P.MR680A17.                   X                                                           Enter the final sales representative code to be taken in consideration at the selection.                                        000044P.MR680A18.                   X                                                           Inform whether TIO generates stock movement.000081P.MR680A19.                   X                                                           Inform the document type to be generated.                                        000054P.MR680A20.                   X                                                           Enter which value is printed on the Total Value field.000079P.MR755B01.                   X                                                           Enter the prive table to be considered.                                        000079P.MR765B01.                   X                                                           Enter the prive table to be considered.                                        000086P.MR780A01.                   X                                                           Code of the initial customer to be considered.                                        000087P.MR780A02.                   X                                                           Code of the final customer to be considered.                                           000084P.MR780A03.                   X                                                           Date of the initial issue to be considered.                                         000082P.MR780A04.                   X                                                           Date of the final issue to be considered.                                         000086P.MR780A05.                   X                                                           Code of the initial product to be considered.                                         000106P.MR780A06.                   X                                                           Code of the final product to be considered.                                                               000121P.MR780A07.                   X                                                           Code of the initial sales representative to be considered.                                                               000119P.MR780A08.                   X                                                           Code of the final sales representative to be considered.                                                               000104P.MR780A09.                   X                                                           Indicates the currency into which the values must be converted.                                         000091P.MR780A10.                   X                                                           Indicates if the sales retuns must be considered.                                          000194P.MR780A11.                   X                                                           Indicates the filter mask to the product code.
Example:If you want to consider all the products that begins with 'PA', fill it in with 'PA************'.                                         000125P.MR780A12.                   X                                                           Indicates if it groups the products that use grid by considering the reference code.                                         000117P.MR780A13.                   X                                                           Indicates if it is necessary to filter the stock movements based on the TIO.                                         000126P.MR780A14.                   X                                                           Indicates if it is necessary to filter the generation of trade notes based on the TIO.                                        000093P.MR780A15.                   X                                                           It indicates if the sales returns must be considered.                                        000157P.MR780A16.                   X                                                           It indicates if the description of the product or the description of the bond customer x product must be displayed.                                          000160P.MR780A17.                   X                                                           It converts the return value by the currency used on the return entry date or by the date the outflow invoice was sent.                                         000100P.MRP00101.                   X                                                           Defines if MRP is running through a production program. If not, it is through PMP or Sales Forecast.000090P.MRP00201.                   X                                                           Code of production program to be processed by MRP.                                        000275P.MRP00202.                   X                                                           Considers period selection to generate POs and PRs:
- Joint - select the periods in a single selection screen used for PRs and POs.                          
- Separate - select the periods in different screens to generate PRs and POs.                                        000098P.MRP00203.                   X                                                           Initial warehouse to be considered in registry filter.                                            000096P.MRP00204.                   X                                                           Final warehouse to be considered in registry filter.                                            000232P.MRP00205.                   X                                                           Defines the types of POs / PRs for generation:
- Confirmed (Effective POs used for production control)
- Expected (POs used for production planning that cannot be produced before confirmation)                                        000139P.MRP00206.                   X                                                           Defines if expected POs/PRs/AEs in the database are deleted before processing the MRP                                                      000257P.MRP00207.                   X                                                           Recalculate the level of registered and unregistered structures. Recalculation is triggered only in case of changes in products' structure. Levels calculation is essential to identify the correct products composition.                                        000254P.MRP00208.                   X                                                           The routine considers as "Balance in Stock" the current balance (literal value of field B2_QATU at the moment of calculation) or the balance per movement (obtained through the composition of movement up to a certain date).                                000205P.MRP00209.                   X                                                           Use "Original Qty." to assume the actual need or "Adjust Max. Stock" (Adjust based on Maximum Stock), to avoid the balance to exceed the one entered for the product.                                        000154P.MRP00210.                   X                                                           Defines if the quantities held by third 
parties are added to the balance                                                                                 000168P.MRP00211.                   X                                                           Defines if the quantities from third part
ies held by us are subtracted from the balance                                                                                000165P.MRP00212.                   X                                                           Defines if the balance rejected by QC must be s
ubtracted from the available balance
                                                                                000158P.MRP00213.                   X                                                           Defines if the balance blocked must be s
ubtracted from the available balance.                                                                                000571P.MRP00214.                   X                                                           Defines if the Safety Stock        
entered in the Products File,      
is considered for MRP calculation
.                                 
Yes - Considers Safety Stock in the comp
osition of Balance in Stock and in the c
ompositions of requirements.            
No - Not consider the Safety Stock
.                              
Only required - Not consider the Safety
 Stock in the composition of the Balanc
e in Stock, displayed in MRP, although i
t is considered in the composition of r
equirements.                                                                   000157P.MRP00215.                   X                                                           Defines if the MRP tree, where products are located, is displayed either summarized (products only) or if it is displayed expanded (products plus documents).000186P.MRP00216.                   X                                                           Defines if the MRP tree must display product lots about to expire within the period that is being planned.                                                                                000135P.MT101N01.                   X                                                           It indicates if the invoice to be typed is Normal, Processing, Import Expenses or Freight Note.                                        000102P.MT102N01.                   X                                                           It indicates if the to be typed in is Normal or of Processing.                                        000144P.MT116A01.                   X                                                           Enter the value of the freight. This value must be without taxes for those are automatically calculated.                                        000139P.MT116A04.                   X                                                           Enter the type of inflow/outflow that must be used to the items in the invoice of import expenses.                                         000150P.MT119A01.                   X                                                           Enter the value of the expenses. This value must not contain taxes for they will be automatically calculated.                                         000181P.MT119A02.                   X                                                           Enter the code of the supplier related to the original invoice. If you keep this field empty, all invoices of all suppliers will be brought.                                         000159P.MT119A03.                   X                                                           Enter the original invoices supplier code. If you keep this field empty, all invoices of all suppliers will be brought.                                        000141P.MT119A04.                   X                                                           Enter the type of inflow/outflow that must be used to the items in the invoice of import expenses.                                           000102P.MT119A05.                   X                                                           Enter the date of the initial typing to the original invoices.                                        000140P.MT119A06.                   X                                                           Enter the date of the final typing to the original invoices.                                                                                000070P.MT119A07.                   X                                                           Consider the invoice items grouping.                                  000118P.MT297A01.                   X                                                           Enter the transportation via. The options are: Road, Rail, Air, Sea or River.                                         000040P.MT297A02.                   X                                                           Carrier Code.                           000052P.MT297A03.                   X                                                           For payment in 48 hours (Yes or No).                000040P.MT297A04.                   X                                                           Factory Order Number.                   000086P.MT416A01.                   X                                                           Number of the initial budget to be considered.                                        000084P.MT416A02.                   X                                                           Number of the final budget to be considered.                                        000084P.MT416A03.                   X                                                           Budget initial issue date to be considered.                                         000101P.MT416A04.                   X                                                           Budget final issue date to be considered.                                                            000089P.MT416A05.                   X                                                           It indicate if the sales order must be released.                                         000122P.MT460A01.                   X                                                           It indicates if the accounting entries in the modality on-line must be displayed.                                         000111P.MT460A02.                   X                                                           It indicates if the entries that have the same accounting definition.                                          000121P.MT460A03.                   X                                                           It indicates if the accounting entries must be generated in the on-line modality.                                        000175P.MT460A04.                   X                                                           Indicates if the cost will be posted on-line. The users that use the routine of average cost recalculation must not use this resource.                                         000084P.MT460A05.                   X                                                           This parameter is out of use at this moment.                                        000161P.MT460A06.                   X                                                           This parameter is out of use at this moment for it is not legally demanded anymore (ICMS deflation).                                                             000142P.MT460A07.                   X                                                           This parameter is out of use at this moment for it is not legally demanded anymore (ICMS deflation).                                          000151P.MT460A08.                   X                                                           This parameter is disable at the moment. 
Its functionality was satisfied by the system parameter MV_ARREFAT.                                         000121P.MT460A09.                   X                                                           It indicates the initial code / number of the releasing joiner to be considered.                                         000118P.MT460A10.                   X                                                           It indicates the final code / number of the releasing joiner to be considered.                                        000174P.MT460A11.                   X                                                           Indicates if it groups (sum itens) all the sales order of the same customer in a single invoice, respecting the parameter MV_NUMITEN.                                         000139P.MT460A12.                   X                                                           It indicates the minimum value to be considered to generate the invoice (total value per invoice).                                         000100P.MT460A13.                   X                                                           Indicates the initial code of the carrier to be considered.                                         000098P.MT460A14.                   X                                                           Indicates the final code of the carrier to be considered.                                         000126P.MT460A15.                   X                                                           It indicates if it is necessary to update the file of bond between customer x product.                                        000129P.MT460A16.                   X                                                           It indicates if it is necessary to execute the generation of invoices and fiscal coupons.                                        000227P.MT460A17.                   X                                                           Enter if bill payable referring to ICMS Tax Substitution must be generated when such tax is calculated in the document, and destination state is different from state issuing the document.                                        000324P.MT460A18.                   X                                                           Enter if Payment Form referring to ICMS Tax Substitution must be generated when such tax is calculated in the document, and destination state is different from state issuing the document. A screen must be displayed so that information required to generation of the Form is filled out.                                        000214P.MT460A19.                   X                                                           Enter if bill payable referring to Own ICMS must be generated when such tax is calculated in the document, and destination state is different from state issuing the document.                                        000315P.MT460A20.                   X                                                           Enter if Payment Form referring to Own ICMS Tax must be generated when such tax is calculated in the document, and destination state is different from state issuing the document. A screen must be displayed so that information required to generation of the Form is filled out.                                        000172P.MT460A21.                   X                                                           Enter reference date for conversion of values, if you use a currency other than currency 1. According to decree 25 of SECEX from  11/27/2008.
If blank, it uses current date000199P.MT460A22.                   X                                                           Enter if bill payable referring to ICMS Tax Substitution per Product must be generated when such tax is calculated in the document, and destination state is different from state issuing the document.000199P.MT460A23.                   X                                                           Enter if Payment Form referring to ICMS Tax Substitution per Product must be generated when such tax is calculated in the document, and destination state is different from state issuing the document.000415P.MT460A25.                   X                                                           Enter whether Complementary ICMS Collection is generated for Destination State when it is calculated in the document and the destination state is different from the state issuing the document. A screen must be displayed so that information required to generation of the Form is filled out.  A screen must be displayed so that information required to generation of the Form is filled out.                            000166P.MT460A26.                   X                                                           Enter if a collection form and a payable bill for PROTEGE-GO contribution should be generated. Use in cases where the advance payment of the contribution is expected.000334P.MT460A27.                   X                                                           If the system is parameterized for the calculation of taxes compounding the FUNRURAL (RAT / Social Security / SENAR) individually, or taxes calculated through the Configurator of Taxes, bills are generated for these taxes. NOTE: This question is only valid if the TIO used in the operation does not generate trade notes (F4_DUPLIC=N).000329P.MT460AZZ.                   X                                                           Enter whether Complementary ICMS Collection is generated for Destination State when it is calculated in the document and the destination state is different from the state issuing the document. A screen must be displayed so that information required to generation of the Form is filled out.                                        000130P.MT461A01.                   X                                                           It indicates if the orders with invoices already issued will be considered in the filter.                                         000160P.MT461A02.                   X                                                           It indicates if the reversal of orders release will be done by the orders marked or by the orders currently positioned.                                         000126P.MT461A03.                   X                                                           It indicates if the parameters below will be considered in the process configuration.                                         000164P.MT461A04.                   X                                                           It indicates if the released orders will be automatically marked for generation or it will be left to the user´s discretion.                                        000113P.MT461A05.                   X                                                           Enter teh nuumber of the initial order to be considered in the selection.                                        000111P.MT461A06.                   X                                                           Enter the number of the final order to be considered in the selection.                                         000114P.MT461A07.                   X                                                           Enter the code of the initial customer to be considered in the selection.                                         000112P.MT461A08.                   X                                                           Enter the code of the final customer to be considered in the selection.                                         000118P.MT461A09.                   X                                                           Enter the code of the initial customer shop to be considered in the selection.                                        000117P.MT461A10.                   X                                                           Enter the code of the final customer shop to be considered in the selection.                                         000127P.MT461A11.                   X                                                           Enter the date of the initial release of the orders to be considered in the selection.                                         000125P.MT461A12.                   X                                                           Enter the date of the final release of the orders to be considered in the selection.                                         000115P.MT461A13.                   X                                                           Indicates if items must be filtered with type of planned Production Order.                                         000120P.MT461A14.                   X                                                           Enter the initial delivery date of orders to be considered upon selection.                                              000078P.MT461A15.                   X                                                           Enter the final delivery date of orders to be considered upon selection.      000130P.MT461B01.                   X                                                           It indicates if the cargo with invoicing accomplished will be included in the selection.                                          000160P.MT461B02.                   X                                                           It indicates if the cargo ready for invoicing will be automatically selected or it will be left to the user's criterion.                                        000112P.MT461B03.                   X                                                           Enter the number of the initial cargo to be considered in the selection.                                        000110P.MT461B04.                   X                                                           Enter the number of the final cargo to be considered in the selection.                                        000112P.MT461B05.                   X                                                           Enter the code of the initial vehicle to be considered in the selection.                                        000116P.MT461B06.                   X                                                           Enter the code of the final vehicle to be considered in the selection.                                              000125P.MT461B07.                   X                                                           Enter the date of the orders initial release to be considered in the selection.                                              000117P.MT461B08.                   X                                                           Enter the date of the orders final release to be considered in the selection.                                        000145P.MT461B09.                   X                                                           The feature pertaining this parameter is discontinued in the product, making its use unfeasible. The default option is automatically set to 'No'.000095P.MT462A01.                   X                                                           Indicate if the orders already used must be displayed.                                         000086P.MT462A02.                   X                                                           Indicate if the orders must be brought marked.                                        000085P.MT462A03.                   X                                                           Initial order to be considered in the filter.                                        000083P.MT462A04.                   X                                                           Final order to be considered in the filter.                                        000113P.MT462A05.                   X                                                           Initial customer to be considered in the filter of customers table (SA1).                                        000111P.MT462A06.                   X                                                           Final customer to be considered in the filter of customers table (SA1).                                        000128P.MT462A07.                   X                                                           Branch of the initial customer to be considered in the filter of customers table (SA1).                                         000130P.MT462A08.                   X                                                           Branch of the final customer to be considered in the filter of customers table (SA1).                                             000141P.MT462A09.                   X                                                           Consider the view of items with         Accounting Entries.                                                                                  000150P.MT462A10.                   X                                                           Consider the items grouping of          invoices with entries.                                                                                        000080P.MT462A11.                   X                                                           Consider the on-line entries.                                                   000222P.MT462A12.                   X                                                           Indicate if in the generation of invoices, the orders must be grouped whenever the basic conditions are compatible (payment term, customer, type, readjustment formula, carrier, etc.)                                        000045P.MT462A13.                   X                                                           Select in which currency it will be generated000059P.MT462A14.                   X                                                           Select the currency                                        000139P.MT462D01.                   X                                                           Indicate if the document that will be typed was made in the company or was issued by the customer.                                         000056P.MT462GPER01.                X                                                           Enter form type.                                        000058P.MT462GPER02.                X                                                           Filter start date.                                        000056P.MT462GPER03.                X                                                           Filter end date.                                        000145P.MT462R01.                   X                                                           Consider the view of items with         Accounting Entries.                                                                                      000180P.MT462R02.                   X                                                           Consider the items grouping of          invoices with entries.                                                                                                                      000081P.MT462R03.                   X                                                           Consider the on-line entries.                                                    000232P.MT462R04.                   X                                                           Indicate if in the generation of invoices, the orders must be grouped whenever the basic conditions are compatible (payment term, customer, type, readjustment formula, carrier, etc.)                                                  000055P.MT462R05.                   X                                                           Select in which currency will be generated.            000016P.MT462R06.                   X                                                           Select currency.000098P.MT465B01.                   X                                                           Produto inicial a ser considerado na pesquisa dos dados.
                                        000116P.MT465B02.                   X                                                           Produto final a ser considerado na pesquisa dos dados.                                                              000105P.MT465B03.                   X                                                           Data de emisao inicial a ser considerada na pesquisa dos dados.
                                        000103P.MT465B04.                   X                                                           Data de emisao final a ser considerada na pesquisa dos dados.
                                        000094P.MT465B05.                   X                                                           Opcao para impressao dos itens das notas de credito.
                                        000095P.MT465B06.                   X                                                           Grupo inicial a ser considerado napesquisa dos dados.
                                        000093P.MT465B07.                   X                                                           Grupo final a ser considerado napesquisa dos dados.
                                        000098P.MT465B08.                   X                                                           Cliente inicial a ser considerado na pesquisa dos dados.
                                        000094P.MT465B09.                   X                                                           Cliente final a ser considerado na pesquisa dos dados.                                        000097P.MT465B10.                   X                                                           Armazem inicial a ser considerado napesquisa dos dados.
                                        000094P.MT465B11.                   X                                                           Armazem final a ser considerado na pesquisa dos dados.                                        000106P.MT465B12.                   X                                                           Nota de Credito inicial a ser considerada na pesquisa dos dados.
                                        000102P.MT465B13.                   X                                                           Nota de Credito final a ser considerada na pesquisa dos dados.                                        000096P.MT465B14.                   X                                                           Serie inicial a ser considerada na pesquisa dos dados.
                                        000094P.MT465B15.                   X                                                           Serie final a ser considerada na pesquisa dos dados.
                                        000094P.MT465B16.                   X                                                           TES inicial a ser considerado na pesquisa dos dados.
                                        000092P.MT465B17.                   X                                                           TES final a ser considerado na pesquisa dos dados.
                                        000095P.MT465B18.                   X                                                           Moeda que sera considerada na impressao do relatorio.
                                        000105P.MT465B19.                   X                                                           Considera a conversao ou a nao impressao da moeda no relatorio.
                                        000108P.MT465B20.                   X                                                           Data de digitacao inicial a ser considerada na pesquisa dos dados.
                                        000106P.MT465B21.                   X                                                           Data de digitacao final a ser considerada na pesquisa dos dados.
                                        000098P.MT465C01.                   X                                                           Produto inicial a ser considerado na pesquisa dos dados.
                                        000096P.MT465C02.                   X                                                           Produto final a ser considerado na pesquisa dos dados.
                                        000105P.MT465C03.                   X                                                           Data de emisao inicial a ser considerada na pesquisa dos dados.
                                        000103P.MT465C04.                   X                                                           Data de emisao final a ser considerada na pesquisa dos dados.
                                        000094P.MT465C05.                   X                                                           Opcao para impressao dos itens das notas de credito.
                                        000096P.MT465C06.                   X                                                           Grupo inicial a ser considerado na pesquisa dos dados.
                                        000094P.MT465C07.                   X                                                           Grupo final a ser considerado na pesquisa dos dados.
                                        000101P.MT465C08.                   X                                                           Fornecedor inicial a ser considerado na pesquisa dos dados.
                                        000099P.MT465C09.                   X                                                           Fornecedor final a ser considerado na pesquisa dos dados.
                                        000098P.MT465C10.                   X                                                           Armazem inicial a ser considerado na pesquisa dos dados.
                                        000096P.MT465C11.                   X                                                           Armazem final a ser considerado na pesquisa dos dados.
                                        000106P.MT465C12.                   X                                                           Nota de Credito inicial a ser considerado na pesquisa dos dados.
                                        000104P.MT465C13.                   X                                                           Nota de Credito final a ser considerado na pesquisa dos dados.
                                        000095P.MT465C14.                   X                                                           Serie inicial a ser consideradana pesquisa dos dados.
                                        000093P.MT465C15.                   X                                                           Serie final a ser consideradana pesquisa dos dados.
                                        000094P.MT465C16.                   X                                                           TES inicial a ser considerado na pesquisa dos dados.
                                        000092P.MT465C17.                   X                                                           TES final a ser considerado na pesquisa dos dados.
                                        000095P.MT465C18.                   X                                                           Moeda que sera considerada na impressao do relatorio.
                                        000105P.MT465C19.                   X                                                           Considera a conversao ou a nao impressao da moeda no relatorio.
                                        000108P.MT465C20.                   X                                                           Data de digitacao inicial a ser considerada na pesquisa dos dados.
                                        000106P.MT465C21.                   X                                                           Data de digitacao final a ser considerada na pesquisa dos dados.
                                        000141P.MT465N01.                   X                                                           It indicates if the invoice to be typed is original from the company.
DEFAULT = "S" (Being printed).                                        000162P.MT466E01.                   X                                                           Enter the value of the invoice Credit/Debit. This value must not contain taxes for they will be automatically calculated.                                         000181P.MT466E02.                   X                                                           Enter the code of the supplier related to the original invoice. If you keep this field empty, all invoices of all suppliers will be brought.                                         000159P.MT466E03.                   X                                                           Enter the original invoices supplier code. If you keep this field empty, all invoices of all suppliers will be brought.                                        000115P.MT466E04.                   X                                                           Enter the type of inflow/outflow that must be used to the items in the invoice debit/credit.                       000102P.MT466E05.                   X                                                           Enter the date of the initial typing to the original invoices.                                        000140P.MT466E06.                   X                                                           Enter the date of the final typing to the original invoices.                                                                                000070P.MT466E07.                   X                                                           Consider the invoice items grouping.                                  000148P.MT466N01.                   X                                                           It indicates if the invoice to be typed is original from the company.
DEFAULT = "N" (Supplier has issued)
                                        000128P.MT466N02.                   X                                                           It indicates if the invoice is DEBIT or CREDIT.                                                                                 000162P.MT466S01.                   X                                                           Enter the value of the invoice Credit/Debit. This value must not contain taxes for they will be automatically calculated.                                         000181P.MT466S02.                   X                                                           Enter the code of the customer related to the original invoice. If you keep this field empty, all invoices of all suppliers will be brought.                                         000159P.MT466S03.                   X                                                           Enter the original invoices customer code. If you keep this field empty, all invoices of all suppliers will be brought.                                        000115P.MT466S04.                   X                                                           Enter the type of inflow/outflow that must be used to the items in the invoice debit/credit.                       000102P.MT466S05.                   X                                                           Enter the date of the initial typing to the original invoices.                                        000140P.MT466S06.                   X                                                           Enter the date of the final typing to the original invoices.                                                                                000070P.MT466S07.                   X                                                           Consider the invoice items grouping.                                  000058P.MT467CPER01.                X                                                           Filter start date.                                        000056P.MT467CPER02.                X                                                           Filter end date.                                        000107P.MT467N01.                   X                                                           Indicate if the invoice to be generated is Normal or of Processing.                                        000089P.MT468A01.                   X                                                           Initial documento to be considered in the filter.                                        000087P.MT468A02.                   X                                                           Final documento to be considered in the filter.                                        000113P.MT468A03.                   X                                                           Initial customer to be considered in the filter of customers table (SA1).                                        000111P.MT468A04.                   X                                                           Final customer to be considered in the filter of customers table (SA1).                                        000111P.MT468A07.                   X                                                           Initial group to be considered in the filter of products table (SB1).                                          000107P.MT468A08.                   X                                                           Final group to be considered in the filter of products table (SB1).                                        000109P.MT468A09.                   X                                                           Initial aggregator to be considered in the filter of documents table.                                        000122P.MT468A10.                   X                                                           Final aggregator to be considered in the filter of documents table.                                                       000110P.MT468A11.                   X                                                           Consider the view of items with         Accounting Entries.                                                   000141P.MT468A12.                   X                                                           Consider the items grouping of          invoices with entries.                                                                               000061P.MT468A13.                   X                                                           Consider the on-line entries.                                000089P.MT468A14.                   X                                                           Indicate if the documents must be brought marked.                                        000088P.MT468A15.                   X                                                           Updates the bond of products with the customer.                                         000236P.MT468A16.                   X                                                           Indicate by which key the documents will be grouped during the invoices generation whenever the basic conditions are compatible (payment term, customer, type, readjustment formula, carrier, etc.).                                        000108P.MT468A17.                   X                                                           Enter the minimum value with which the invoiced must be generated.                                          000114P.MT468A18.                   X                                                           Indicate if you want to generate invoices for normal or consignment sales.                                        000107P.MT468A19.                   X                                                           Initial carrier to be considered in the filter of documents table.                                         000105P.MT468A20.                   X                                                           Final carrier to be considered in the filter of documents table.                                         000145P.MT468A21.                   X                                                           Indicates whether sales price must be adjusted according to the adjustment formula entered in the period.                                        000094P.MT468A22.                   X                                                           Select the currency to be used by the outflow document                                        000016P.MT468A23.                   X                                                           Select currency.000047P.MT468A24.                   X                                                           Select how trades accounting must be performed.000054P.MT468A25.                   X                                                           Select the type of packing slip to generate invoices. 000114P.MT468A26.                   X                                                           Enter the code of tax record sequential to be used for these transactions.                                        000086P.MT468B01.                   X                                                           Initial order to be considered in the filter.                                         000084P.MT468B02.                   X                                                           Final order to be considered in the filter.                                         000114P.MT468B03.                   X                                                           Initial customer to be considered in the filter of customers table (SA1).                                         000111P.MT468B04.                   X                                                           Final customer to be considered in the filter of customers table (SA1).                                        000127P.MT468B05.                   X                                                           Branch of the initial customer to be considered in the filter of customers table (SA1).                                        000127P.MT468B06.                   X                                                           Branch of the final customer to be considered in the filter of customers table (SA1).                                          000111P.MT468B07.                   X                                                           Initial group to be considered in the filter of products table (SB1).                                          000108P.MT468B08.                   X                                                           Final group to be considered in the filter of products table (SB1).                                         000131P.MT468B09.                   X                                                           Initial aggregator to be considered in the filter of tables related to orders to generate.                                         000129P.MT468B10.                   X                                                           Final aggregator to be considered in the filter of tables related to orders to generate.                                         000099P.MT468B11.                   X                                                           Consider the view of items with         Accounting Entries.                                        000141P.MT468B12.                   X                                                           Consider the items grouping of          invoices with entries.                                                                               000072P.MT468B13.                   X                                                           Consider the on-line entries.                                           000087P.MT468B14.                   X                                                           Indicate if the orders must be brought marked.                                         000090P.MT468B15.                   X                                                           Updates the bond of the product with the customer.                                        000276P.MT468B16.                   X                                                           Indicate by which key the documents will be grouped during the invoices generation whenever the basic conditions are compatible (payment term, customer, type, readjustment formula, carrier, etc.).                                                                                000106P.MT468B17.                   X                                                           Enter the minimum value with which each invoice must be generated.                                        000110P.MT468B18.                   X                                                           Indicate if you want to generate invoices based on pro forma invoices.                                        000103P.MT468B19.                   X                                                           Initial carrier to be considered in the filter of orders table.                                        000101P.MT468B20.                   X                                                           Final carrier to be considered in the filter of orders table.                                        000089P.MT468B21.                   X                                                           Determine if the sales price must be adjusted according to the formula informed in order.000061P.MT468B22.                   X                                                           Select currency in which outflow documents will be generated.000016P.MT468B23.                   X                                                           Select currency.000085P.MT468B24.                   X                                                           Select how trades accounting must be performed.                                      000053P.MT468B25.                   X                                                           Select the type of packing slip to generate invoices.000086P.MT468B26.                   X                                                           Enter the code of tax record sequential to be used for these transactions.            000107P.MT468C01.                   X                                                           Consider the view of items with         Accounting Entries.                                                000148P.MT468C02.                   X                                                           Consider the items grouping of          invoices with entries.                                                                                      000074P.MT468C03.                   X                                                           Consider the on-line entries.                                             000094P.MT468C04.                   X                                                           It updates the bond of the product with the customer.                                         000276P.MT468C05.                   X                                                           Indicate by which key the documents will be grouped during the invoices generation whenever the basic conditions are compatible (payment term, customer, type, readjustment formula, carrier, etc.).                                                                                000061P.MT468C06.                   X                                                           Select currency in which outflow documents will be generated.000016P.MT468C07.                   X                                                           Select currency.000047P.MT468C08.                   X                                                           Select how trades accounting must be performed.000102P.MT511A01.                   X                                                           It indicates the initial series of document to be considered.                                         000100P.MT511A02.                   X                                                           It indicates the final series of document to be considered.                                         000088P.MT511A03.                   X                                                           Initial number of the document to be considered.                                        000103P.MT511A04.                   X                                                           Final number of the document to be considered.                                                         000093P.MT511A05.                   X                                                           Issue date of the initial document to be considered.                                         000091P.MT511A06.                   X                                                           Issue date of the final document to be considered.                                         000100P.MT511A07.                   X                                                           Code of the initial customer or supplier to be considered.                                          000097P.MT511A08.                   X                                                           Code of the final customer or supplier to be considered.                                         000111P.MT511A09.                   X                                                           Code of the initial shop of the customer or supplier to be considered.                                         000111P.MT511A10.                   X                                                           Code of the initial shop of the customer or supplier to be considered.                                         000084P.MT511A11.                   X                                                           It indicates the way of grouping documents.                                         000103P.MT511B01.                   X                                                           It indicates the initial series of documents to be considered.                                         000101P.MT511B02.                   X                                                           It indicates the final series of documents to be considered.                                         000088P.MT511B03.                   X                                                           Initial number of the document to be considered.                                        000086P.MT511B04.                   X                                                           Final number of the document to be considered.                                        000093P.MT511B05.                   X                                                           Issue date of the initial document to be considered.                                         000120P.MT511B06.                   X                                                           Issue date of the final document to be considered.                                                                      000094P.MT511B07.                   X                                                           Customer or initial supplier's code to be considered.                                         000118P.MT511B08.                   X                                                           Customer or final supplier's code to be considered.                                                                   000099P.MT511B09.                   X                                                           Customer or supplier's initial unit code to be considered.                                         000120P.MT511B10.                   X                                                           Customer or supplier's final unit code to be considered.                                                                000088P.MT511B11.                   X                                                           It indicates how documents will be agglutinated.                                        000134P.MT511B12.                   X                                                           It indicates the readjustment type, which can be by a formula or by the price list difference.                                        000169P.MT511B13.                   X                                                           It indicates whether the separation of documents will be done only for products on third parties' possession or for all products.                                        000202P.MT521A01.                   X                                                           Indicate if the interface model will be by marking allowing the user to carry out the desired marking or by selection will execute a selection by question filter.                                        000116P.MT521A02.                   X                                                           It indicates whether the items will be selected in the annotation interface.                                        000087P.MT521A03.                   X                                                           Initial document issuing date to be considered.                                        000115P.MT521A04.                   X                                                           Final document issuing date to be considered.                                                                      000102P.MT521A05.                   X                                                           It indicates the series of initial documents to be considered.                                        000114P.MT521A06.                   X                                                           It indicates the series of final documents to be considered.                                                      000081P.MT521A07.                   X                                                           Document initial number to be considered.                                        000109P.MT521A08.                   X                                                           Document final number to be considered.                                                                      000038P.MT981A01.                   X                                                           Initial number for filtering invoices.000036P.MT981A02.                   X                                                           Final number for filtering invoices.000034P.MT981A03.                   X                                                           Initial invoice series for filter.000037P.MT981A04.                   X                                                           Final invoice series for filter.     000036P.MT981A05.                   X                                                           Invoice initial customer for filter.000036P.MT981A06.                   X                                                           Invoice initial customer for filter.000042P.MT981A07.                   X                                                           Invoice customer initial store for filter.000040P.MT981A08.                   X                                                           Invoice customer final store for filter.000047P.MT981A09.                   X                                                           Initial issue date of tax documents for filter.000045P.MT981A10.                   X                                                           Final issue date of tax documents for filter.000124P.MTA01001.                   X                                                           Inform whether the product file must  update the linking between product and supplier                                       000099P.MTA01002.                   X                                                           Indicates if it allows maintenance of the product file with the complement file in a single screen.000138P.MTA01501.                   X                                                           Initial warehouse to filter the available addresses used in the calculation of address occupation.                                        000143P.MTA01502.                   X                                                           Final warehouse to filter the available addresses used in the calculation of address occupation.                                               000138P.MTA01503.                   X                                                           Initial storage zone to filter the availabe addresses used for calculating the address occupation.                                        000144P.MTA01504.                   X                                                           Final storage zone to filter the availabe addresses used for calculating the address occupation.                                                000146P.MTA01505.                   X                                                           Initial physical structure to filter the addresses availabe used in the calculation of address occupation.                                        000144P.MTA01506.                   X                                                           Final physical structure to filter the addresses availabe used in the calculation of address occupation.                                        000136P.MTA01507.                   X                                                           Initial address to filter the addresses available used in the calculation of address occupation.                                        000134P.MTA01508.                   X                                                           Final address to filter the addresses available used in the calculation of address occupation.                                        000039P.MTA01601.                   X                                                           Enter the Start date for Invoice search000037P.MTA01602.                   X                                                           Enter the End date for Invoice search000107P.MTA02001.                   X                                                           It updates the supplier description in the product x supplier file.                                        000038P.MTA02401.                   X                                                           Indicates calculation month           000030P.MTA02402.                   X                                                           Indicates calculation year    000044P.MTA02403.                   X                                                           Indicates if branches from/to are considered000027P.MTA02404.                   X                                                           Process Branch from?       000058P.MTA02405.                   X                                                           Process branch to?                                        000082P.MTA02406.                   X                                                           Indicates if branches selection window to be processed is displayed.              000197P.MTA02407.                   X                                                           Select YES if you wish to validate the selection of branches for CNPJ + I.E. or NO to leave it a free choice.  
Parameter active only in dbAccess environment.
                                      000243P.MTA0931.                    X                                                           Updates structure on product assembly.
If Yes is entered, by assembling the product according to characteristics, the will question if you want to update the structure.
If No is entered, the system will not update the structure                000289P.MTA0932.                    X                                                           Consists product description size with field B1_DESC. If Yes is entered, the system triggers an alert if the description size is greater than the size of B1_DESC field of table SB1. If No is entered the system creates the product without consisting.                                        000075P.MTA09701.                   X                                                           Displays purchase documents: Pending - Approved - All - Blocked - Rejected.000099P.MTA10001.                   X                                                           Consider the view of items with         Accounting Entries.                                        000114P.MTA10002.                   X                                                           It indicates whether or not the accounting entries should be agglutinated.                                        000057P.MTA10003.                   X                                                           Check quaotation?                                        000173P.MTA10004.                   X                                                           It indicates whether the readjustment of orders should be applied to the inflow of invoices, based on the order formula (C7_REAJUST).                                        000089P.MTA10005.                   X                                                           Consider the binding product x          supplier.                                        000094P.MTA10006.                   X                                                           It informs whether online entries should be generated.                                        000206P.MTA10007.                   X                                                           It indicates whether during the order search by using the buttons or the shortcut key only the supplier's code or the code + the supplier's unit should be considered.                                        000160P.MTA10008.                   X                                                           Consider the triangular treaties for    processing notes:                       Customer -> Supp1 -> Supp2 -> Customer                                          000099P.MTA10101.                   X                                                           Consider the view of items with         Accounting Entries.                                        000114P.MTA10102.                   X                                                           It indicates whether or not the accounting entries should be agglutinated.                                        000057P.MTA10103.                   X                                                           Check quaotation?                                        000173P.MTA10104.                   X                                                           It indicates whether the readjustment of orders should be applied to the inflow of invoices, based on the order formula (C7_REAJUST).                                        000089P.MTA10105.                   X                                                           Consider the binding product x          supplier.                                        000094P.MTA10106.                   X                                                           It informs whether online entries should be generated.                                        000206P.MTA10107.                   X                                                           It indicates whether during the order search by using the buttons or the shortcut key only the supplier's code or the code + the supplier's unit should be considered.                                        000158P.MTA10108.                   X                                                           Consider the triangular treaties for    processing notes:                       Customer -> Supp1 -> Supp2 -> Customer                                        000058P.MTA10109.                   X                                                           Bill by difference                                        000059P.MTA10110.                   X                                                           Allocate petty cash                                        000099P.MTA10201.                   X                                                           Consider the view of items with         Accounting Entries.                                        000114P.MTA10202.                   X                                                           It indicates whether or not the accounting entries should be agglutinated.                                        000094P.MTA10203.                   X                                                           It informs whether online entries should be generated.                                        000080P.MTA10301.                   X                                                           Consider the view of items with         Accounting Entries.                     000074P.MTA10302.                   X                                                           It indicates whether or not the accounting entries should be agglutinated.000017P.MTA10303.                   X                                                           Check quaotation?000134P.MTA10304.                   X                                                           It indicates whether the readjustment of orders should be applied to the inflow of invoices, based on the order formula ((C7_REAJUST).000080P.MTA10305.                   X                                                           Consider the binding product x          supplier.                               000054P.MTA10306.                   X                                                           It informs whether online entries should be generated.000166P.MTA10307.                   X                                                           It indicates whether during the order search by using the buttons or the shortcut key only the supplier's code or the code + the supplier's unit should be considered.000120P.MTA10308.                   X                                                           Consider the triangular treaties for    processing notes:                       Customer -> Supp1 -> Supp2 -> Customer  000120P.MTA10309.                   X                                                           Consider the footnote break by:         - Tax Rate                              - Tax                                   000108P.MTA10310.                   X                                                           It updates the last purchase price by deducting the discount or not.                                        000133P.MTA10311.                   X                                                           When updating the last purchase price, consider the price per reception date or issuing date.                                        000143P.MTA10312.                   X                                                           Inform whether the insertion of the inflow document related to Product x Supplier data must be updated.                                        000141P.MTA10313.                   X                                                           Indicates the value to be used in the apportion of multiple natures, Gross (Value of the bill plus taxes) or Net (value without the taxes). 
000180P.MTA10314.                   X                                                           If several classes are used, it indicates the generation of the proration indicated by classes also for tax values. It is applied only if the proration option is informed as gross.000136P.MTA10315.                   X                                                           It considers Product Binding x Vendor by the full product code or family code of grid reference.                                        000215P.MTA10316.                   X                                                            Indicates the inbound document can be loaded from a supplier order and manufacturers associated by the product x supplier register. Question only used for drugstore template.                                        000247P.MTA10317.                   X                                                            Field used to block the transactions of integration with other modules, if it is set as YES, Inventory, Financial and Fiscal transactions are not generated. This treatment only works for own form documents.                                        000108P.MTA10318.                   X                                                            Enter whether the payable bill of ICMS by Tax Advance is generated.                                        000209P.MTA10319.                   X                                                            Enter whether the Collection Form of ICMS by Tax Advance is generated. A screen must be displayed so that information required to generation of the Form is filled out.                                         000104P.MTA10320.                   X                                                            Enter whether the payable bill of ICMS ST by Transport is generated.                                   000106P.MTA10321.                   X                                                            Enter whether the payable form of ICMS ST by Transport is generated.                                     000062P.MTA10329.                   X                                                           Enter whether to generate the Complementary ICMS bill payable.000147P.MTA10330.                   X                                                           Enter whether to generate a Complementary ICMS Payment Form. The system will display a screen to enter the information needed to generate the Form.000179P.MTA10501.                   X                                                           If NO is selected, the editions get locked in case ALL the items of the WR are posted or concluded.                                                                                000102P.MTA10502.                   X                                                           It informs if the exclusion will be     
for item or document                                        000120P.MTA10601.                   X                                                           Consider the Requirement Date or the    Issue Date to generate the Warehouse    Request Form Pre-requisition.           000120P.MTA10602.                   X                                                           Consider the Inflow Forecast Balance    to generate the Warehouse Request Form  Pre-requisition.                        000136P.MTA10603.                   X                                                           It considers the purchase requisition generation or delivery authorization when generating the requisition pre-request to the warehouse.000116P.MTA10604.                   X                                                           Considers the requisition warehouse to the warehouse for the generation of pre-requisition and purchase requisition.000103P.MTA10605.                   X                                                           Initial Warehouse whose Balance will be considered to generate Purchase Pre-requisiton and Requisition.000102P.MTA10606.                   X                                                           Final Warehouse whose Balance will be considered to generate Purchase Pre-requisition and Requisition.000107P.MTA10607.                   X                                                           Does it consider Economic Lot when generating Purchase Requisition?                                        000085P.MTA10608.                   X                                                           Consider the allocations related to the PO in the assessment of the balance in stock?000127P.MTA10609.                   X                                                           When generating purchase requests, do you want the system to group SCs by product and location, to group or not to group by SA.000042P.MTA10610.                   X                                                           Subtract safety stock from Stock balance? 000087P.MTA10701.                   X                                                           Enter if type of approval is performed per item or request.                            000230P.MTA11001.                   X                                                           Enter the field's name that presents the description of the material to be purchased.
This information is useful when the product cientific description is used for the material requisition.                                        000067P.MTA11002.                   X                                                           Enter if the approval/rejection type sill be by item or by request.000116P.MTA11003.                   X                                                           Enter the purchase request initial
number you require to cancel.                                                   000100P.MTA11004.                   X                                                           Enter the purchase request finaly
number you require to cancel.                                    000089P.MTA11101.                   X                                                           Enter the start number of the request you want to integrate with the Marketplace Portal. 000099P.MTA11102.                   X                                                           Enter the end number of the request you want to integrate with the Marketplace portal.             000089P.MTA11103.                   X                                                           Enter the start product of the request you want to integrate with the Marketplace Portal.000127P.MTA11104.                   X                                                                         Enter the end product of the request you want to integrate with the Marketplace Portal.                          000092P.MTA11105.                   X                                                           Enter the start issue date of the request you want to integrate with the Marketplace Portal.000090P.MTA11106.                   X                                                           Enter the end issue date of the request you want to integrate with the Marketplace Portal.000101P.MTA11107.                   X                                                           Enter the start delivery estimation of the request you want to integrate with the Marketplace Portal.000099P.MTA11108.                   X                                                           Enter the end delivery estimation of the request you want to integrate with the Marketplace Portal.000059P.MTA11201.                   X                                                           Enter the initial number of the request you wish to cancel.000066P.MTA11202.                   X                                                           Enter the final number of the purchase request you wish to cancel.000122P.MTA11203.                   X                                                           Enter the final requisition number to be
 taken in consideration when selecting.                                         000123P.MTA11204.                   X                                                           Enter the requesting unit to be applied for the requests generated that have no registered units, like SCs generated by MRP000119P.MTA11205.                   X                                                           The buyer code is compulsory in the import process. Enter here the SCs without this code like the SCs generated by MRP.000157P.MTA11206.                   X                                                           The ITEM option only enables the item flag when it is flagged in MarkBrowse in the REQUEST option, when clicking on an SC item , all the SC will be selected.000262P.MTA11301.                   X                                                           Enter the name of the field that presents description of the material to e acquired. This information is useful when using product scientific description in order to request material.                                                                               000123P.MTA11302.                   X                                                           Enter if type of approval/rejection is 
performed per item or request                                                      000098P.MTA11303.                   X                                                           Enter initial number from import request to be cancelled
.                                        000096P.MTA11304.                   X                                                           Enter final number from import request to be cancelled
.                                        000080P.MTA11401.                   X                                                           Initial date of invoices to consider in filtering the Inflow Notes file.        000080P.MTA11402.                   X                                                           Final date of invoices to consider in   filtering the Inflow Notes file.        000120P.MTA11403.                   X                                                           Consider this module execution with     the invoice generation or the invoice   exclusion.                              000080P.MTA11404.                   X                                                           Supplier/Customer to consider in the    Import Expenses file.                   000080P.MTA11405.                   X                                                           Unit (Branch) to consider in the Import Expenses file.                          000120P.MTA11406.                   X                                                           Consider the Normal, Return, or         Processing Invoices in the Import       Expenses file.                          000080P.MTA11407.                   X                                                           Consider the invoice items grouping in  the Import Expenses file.               000091P.MTA11408.                   X                                                            Generates Import Complement for Tax Complement table.                                     000040P.MTA11501.                   X                                                           Inform the total amount of freight.     000040P.MTA11502.                   X                                                           Inform Freight value.                   000080P.MTA11503.                   X                                                           Inform the Invoice number of the freightwaybill to be generated.                000040P.MTA11504.                   X                                                           Serial number of freight waybill invoice000040P.MTA11505.                   X                                                           Supplier code of freight waybill invoice000040P.MTA11506.                   X                                                           TIO referring to invalid freight invoice000080P.MTA11507.                   X                                                           Inform the TIO of the freight waybill   to be generated.                        000080P.MTA11508.                   X                                                           Value of the withheld VAT base of the   freight waybill .                       000040P.MTA11509.                   X                                                           Value of withheld VAT of freight waybill000080P.MTA11701.                   X                                                           Inform the beginning date og invoices to be generated.                          000080P.MTA11702.                   X                                                           Inform the end date of Invoices to be   considered.                             000080P.MTA11703.                   X                                                           Inform if you wish to delete or generatefreight waybill invoices.               000080P.MTA11704.                   X                                                           Code of Supplier/Client of invoices thatoriginated the waybill                  000040P.MTA11705.                   X                                                           Code of Supplier/Client unit.           000040P.MTA11706.                   X                                                           Inform the types of invoices to consider000080P.MTA11707.                   X                                                           Indicate if similar products will be    grouped in freight waybill invoice      000040P.MTA11708.                   X                                                           Inform the state of the Freight invoice 000040P.MTA11801.                   X                                                           TIO referring to invalid import invoice.000080P.MTA11802.                   X                                                           Inform the value of the import expeses  invoice                                 000080P.MTA11803.                   X                                                           Code of supplier of import expenses     invoice                                 000040P.MTA11804.                   X                                                           Supplier unit                           000080P.MTA11805.                   X                                                           Inform the number of the import expensesinvoice                                 000040P.MTA11806.                   X                                                           Import invoice serial number            000080P.MTA11807.                   X                                                           Informs if invoice generated has a      proper form.                            000120P.MTA11808.                   X                                                           Inform if the items will be grouped     according to product in the import      expense invoice to be generated.        000068P.MTA11901.                   X                                                           Import expenses total value.                                        000102P.MTA11902.                   X                                                           It informs whether or not the document will use its own form.                                         000091P.MTA11903.                   X                                                           Enter the invoice number referring to the expenses.                                        000091P.MTA11904.                   X                                                           Enter the invoice series referring to the expenses.                                        000097P.MTA11905.                   X                                                           Supplier's code to be considered in the expenses invoice.                                        000097P.MTA11906.                   X                                                           Supplier's unit to be considered in the expenses invoice.                                        000099P.MTA11907.                   X                                                           Inflow and outflow type to be used in the expenses invoice.                                        000277P.MTA12001.                   X                                                           It informs the system whether the product x supplier table should be updated after the inclusion of the purchase order/delivery authorization. This parameter is very useful for new purchases of a certain material or for a new supplier.                                          000328P.MTA12002.                   X                                                           It informs the system about which description should be used for filling the product description in the purchase order item/delivery authorization. This parameter is only valid when a purchase order is mannualy entered and it is not linked to another process.
E.g.: Purchase requisition.                                        000174P.MTA12003.                   X                                                           It informs the system whether the presentation of purchase orders/delivery authorization will be limited to buyers of purchase groups.                                        000151P.MTA12004.                   X                                                           It informs the system how taxes will be displayed on the footnote of the purchase order/delivery authorization.                                        000145P.MTA12005.                   X                                                           Enter whether to post the ledger entry at the time of transaction (Online - Yes) or later (Offline - No).                                        000067P.MTA12006.                   X                                                           Enter whether to consolidate entry in accordance with main routine.000070P.MTA12007.                   X                                                           Enable or disable display of automatic ledger entry adjustment screen.000158P.MTA12008.                   X                                                           It considers the Product Binding x Vendor by full product code or family code of grid reference                                                               000082P.MTA12009.                   X                                                           Consider the delivery date of the order based on the date of the purchase request.000174P.MTA12301.                   X                                                           Inform the system if the product/supplier binding table must be updated after adding purchase order. This parameter is very useful in new material purchases or new supplier. 000111P.MTA12302.                   X                                                           Inform the system which description must be used to fill in the product description in the purchase order item.000097P.MTA12303.                   X                                                           Inform if the system will restrict presentation of purchase order to buyers of acquisition group.000068P.MTA12304.                   X                                                           Inform the system tax presentation in the purchase order footnote.  000176P.MTA12308.                   X                                                           Considers Product x Supplier Binding per complete product code or per group code concerning grid                                                                                000079P.MTA12601.                   X                                                           Enter the initial no. of Purchase Order                                        000077P.MTA12602.                   X                                                           Enter the Final no. of Purchase Order                                        000087P.MTA12603.                   X                                                           Enter the Initial Date estimated for Necessity.                                        000085P.MTA12604.                   X                                                           Enter the Final Date estimated for Necessity.                                        000093P.MTA12605.                   X                                                           Enter the initial code of warehouse to be considered.                                        000090P.MTA12606.                   X                                                           Enter the final code of warehouse to be considered                                        000101P.MTA12607.                   X                                                           Enter the initial product of purchase Order to be considered.                                        000099P.MTA12608.                   X                                                           Enter the final product of purchase Order to be considered.                                        000092P.MTA12609.                   X                                                           Enter the initial product group to be considered.                                           000086P.MTA12610.                   X                                                           Enter the final product group to be considered                                        000091P.MTA12611.                   X                                                           Enter the initial type of product to be considered.                                        000086P.MTA12612.                   X                                                           Enter the final type product to be considered.                                        000073P.MTA12613.                   X                                                           Enter the type of Purchase Order.                                        000079P.MTA12701.                   X                                                           Enter the initial no. of Purchase Order                                        000079P.MTA12702.                   X                                                           Enter the initial no. of Purchase Order                                        000070P.MTA12703.                   X                                                           Enter the Delivery Initial Date.                                      000066P.MTA12704.                   X                                                           Enter the Delivery Final Date                                     000093P.MTA12705.                   X                                                           Enter the initial code of warehouse to be considered.                                        000093P.MTA12706.                   X                                                           Enter the initial code of warehouse to be considered.                                        000048P.MTA12707.                   X                                                           Enter the product initial code to be considered.000046P.MTA12708.                   X                                                           Enter the product final code to be considered.000075P.MTA12709.                   X                                                           Enter the product initial group to be considered.                          000073P.MTA12710.                   X                                                           Enter the product final group to be considered.                          000074P.MTA12711.                   X                                                           Enter the product initial type to be considered.                          000072P.MTA12712.                   X                                                           Enter the product final type to be considered.                          000075P.MTA12713.                   X                                                           Enter the AE Type to be considered.                                        000144P.MTA13001.                   X                                                           Inform whether the generation of quotations should be filtered by the purchase requisition issuing date.                                        000203P.MTA13002.                   X                                                           Inform the initial issuing date to select the purchase requisitions. This information is only valid in case the first parameter presents "Yes" to filter per date.                                         000188P.MTA13003.                   X                                                           Enter the final issuing date to select the quotations. This information is only valid in case the first parameter presents "Yes" to filter per date.                                        000121P.MTA13004.                   X                                                           Enter the amount of days that the quotation may receive proposals from suppliers.                                        000224P.MTA13005.                   X                                                           It indicates to the system if purchase requests in quotation process or already quoted must be displayed or not in the browse object. Yes = Removes generated SCs. No = Returns all SCs.                                        000125P.MTA13006.                   X                                                           Inform the system about the table to be considered to obtain the product's suppliers.                                        000119P.MTA13007.                   X                                                           It informs whether the report of quotations should be printed after the generation of quotations is concluded.         000290P.MTA13008.                   X                                                           It informs the system about the quotation type that is being used:
-Open-> allows quotations of suppliers that have not been previously requested.
-Closed-> does not allow other suppliers to be quoted.
This information is used in B2B integrations.                                        000062P.MTA13009.                   X                                                           Select the initial requisition.                               000059P.MTA13010.                   X                                                           Select the final requisition.                              000098P.MTA13011.                   X                                                           It considers product vs. vendor binding by full product code or by the grid reference family code.000133P.MTA13012.                   X                                                           Enter the code of the start cost center to be used as filter for selecting purchase requests.                                        000135P.MTA13013.                   X                                                           Enter the code of the end cost center to be used as filter for selecting purchase requests.                                            000168P.MTA13014.                   X                                                           Indicates if it must reply the suppliers in the first item to the other products, ignoring the bindings of groups, products etc.                                        000115P.MTA13015.                   X                                                           It indicates whether to consider field C1_OP in breakdown of quotation items when the system groups equal products.000115P.MTA13016.                   X                                                           It indicates whether to consider field C1_OP in breakdown of quotation items when the system groups equal products.000138P.MTA13017.                   X                                                           It indicates if the document generated from this quotation will be a purchase order or a contract.                                        000092P.MTA13101.                   X                                                           Maximum number of suppliers allowed for the process.                                        000101P.MTA13102.                   X                                                           Amount of the last provisions to be considerd by the routine.                                        000132P.MTA14001.                   X                                                           It indicates whether the readjustment of orders should be applied in the inflow of invoices based on the order formula (C7_REAJUST).000177P.MTA14002.                   X                                                           It indicates whether during the purchase order search, through the buttons or shortcut keys, only the the supplier's code or the code + the supplier's unit should be considered.000055P.MTA14003.                   X                                                           Indicate the sequence of items per product or per item.000080P.MTA14004.                   X                                                           Consider the entries grouping of the    invoices file (SF1).                    000080P.MTA14005.                   X                                                           Consider the on-line entries of the     invoices file (SF1).                    000040P.MTA14006.                   X                                                           Consider the Customer X Product update. 000080P.MTA14007.                   X                                                           Consider the Invoice by                 Return/Complement or By Tax.            000046P.MTA140I01.                  X                                                           Enter the number of initial invoice/document. 000061P.MTA140I02                   X                                                           Enter the number of final invoice/document.                  000044P.MTA140I03.                  X                                                           Enter the number of initial document series.000076P.MTA140I04                   X                                                           Enter the number of final document series.                                  000134P.MTA140I05.                  X                                                           Initial supplier to be considered to
filter the register of NF-e import  
invoice items (SDT).                                        000092P.MTA140I06.                  X                                                           Final supplier to be considered to
filter the register of NF-e import  
invoice items (SDT).000095P.MTA140I07                   X                                                           Start issue date to be considered to
filter the register of NF-e import  
invoice items (SDT). 000135P.MTA140I08.                  X                                                           Start issue date to be considered to
filter the register of NF-e import  
invoice items (SDT).                                         000135P.MTA140I09.                  X                                                           Start import date to be considered to
filter the register of NF-e import  
invoice items (SDT).                                        000129P.MTA140I10.                  X                                                           End import date to be considered to
filter the register of NF-e import  
invoice items (SDT).                                    000061P.MTA140I11.                  X                                                           Indicate whether the processed NF-e items must be displayed.
000101P.MTA140I12.                  X                                                           Enter if the purchase order search must consider only the supplier code or the code + supplier store.000217P.MTA14501.                   X                                                           It indicates whether during the order search by using the buttons or the shortcut key only the supplier's code or the code + the supplier's unit should be considered.                                                   000140P.MTA15001.                   X                                                           It informs the system whether during the quotation update the TES should be automatically filled in.                                        000129P.MTA15002.                   X                                                           It informs the system if only the quotations under quotation process should be presented.                                        000123P.MTA15003.                   X                                                           It informs the system whether the purchasers will be filtered during the selection.                                        000344P.MTA15004.                   X                                                           It informs the system which quote deletion mechanism is at issue, which can be: - Supplier-> Only products related to the supplier are deleted. - Quote-> The entire quotation is deleted. - Product-> Only records from the product selected are deleted from the quotation.  We recommend maximum care when filling out this parameter.               000107P.MTA15005.                   X                                                           It informs the system the presentation model of the taxes footnote.                                        000407P.MTA15006.                   X                                                           The system generates the quotations from the SCs, grouping by supplier and product. In some cases, this grouping cannot be made in order to preserve some data entered in the SCs like Need Date, Accounting C. and Cost C. When selecting YES, the system will unify the quotation by product  only to facilitate the update of prices, preserving the original data of each quotation record generated during saving.000033P.MTA15007.                   X                                                           Shows quotations of all branches.000120P.MTA16001.                   X                                                           It informs the system that the victorious supplier must be automatically chosen.                                        000121P.MTA16002.                   X                                                           It informs the system about the TES to be used for calculating the purchase cost.                                        000165P.MTA16003.                   X                                                           It informs the system whether the delivery term should be considered as a chosen factor referring to the victorious supplier.                                        000155P.MTA16004.                   X                                                           It informs the system the date to be used for updating the necessity date (C7_DATPRF) referring to purchase order.                                         000155P.MTA16005.                   X                                                           It informs the system whether the purchaser will change the victorious supplier that has been chosen by the system.                                        000130P.MTA16006.                   X                                                           It informs the system if only the quotations related to the purchaser should be presented.                                        000135P.MTA16007.                   X                                                           It informs the system if only the quotations that have not been analyzed should be pointed out.                                        000121P.MTA16008.                   X                                                           It informs the system the delivery date tolerance towards the material necessity.                                        000408P.MTA16009.                   X                                                           It informs the system what must be a priority during the quotation analysis:
-Supplier->It will be prioritized the best supplier among all quoted products.
-Quotation->It will be priorized the best proposal referring to each product individually. 
This parameter is only valid if it is informed to the system so that it can choose who the winner of the quotation was.                                      000287P.MTA16010.                   X                                                           It informs the system whether the quality indexes should be considered as a choice factor towards the supplier that won the quotation.
Remember: The system does not choose the supplier with the best index but the one that has an acceptable index.                                        000123P.MTA16014.                   X                                                           Enter interest rate for calculation of current amount. If 0 9zero) is used, the content of parameter MV_JUROS will be used.000229P.MTA16015.                   X                                                           Initial warehouse to be considered when filtering the Balances File (SB2).  This parameter has an effect on the amounts of the inventory displayed in History Folder and in the information shown when printing a quotation analysis.000227P.MTA16016.                   X                                                           Final warehouse to be considered when filtering the Balances File (SB2).  This parameter has an effect on the amounts of the inventory displayed in History Folder and in the information shown when printing a quotation analysis.000284P.MTA16017.                   X                                                           By Quotation: the system will load the 
quotation on screen at once.           
By Product: the system will load the    
quotation in each change of product. In this case, the passage through all the quotation items is necessary.          
                                        000051P.MTA16018.                   X                                                           Daily code.                                        000116P.MTA1608.                    X                                                           Percentage applied to maximum inventory calculated to obtain point of order.                                        000113P.MTA16103.                   X                                                           It indicates whether a better alternative will be suggested when quoting.                                        000152P.MTA16104.                   X                                                           It indicates the method for evaluating the best proposal. Item: The best item is marked individually - Proposal: The best proposal is marked as a whole.000091P.MTA16105.                   X                                                           Weight of Price criterion when checking the winner.                                        000090P.MTA16106.                   X                                                           Weight of Term criterion when checking the winner.                                        000091P.MTA16107.                   X                                                           Weight of Score criterion when checking the winner.                                        000147P.MTA16108.                   X                                                           Indicates to the system the date used for the updating of the delivery date (C7_DATPRF) of purchase order.
                                        000125P.MTA17001.                   X                                                           Product initial code to be considered during the data selection towards the process.                                         000124P.MTA17002.                   X                                                           Product final code to be considered during the data selection towards the process.                                          000125P.MTA17003.                   X                                                           Product initial group to be considered during the data selection towards the process.                                        000123P.MTA17004.                   X                                                           Product final group to be considered during the data selection towards the process.                                        000125P.MTA17005.                   X                                                           Material initial type to be considered during the data selection towards the process.                                        000156P.MTA17006.                   X                                                           Material final type to be considered during the data selection towards the process.                                                                         000129P.MTA17007.                   X                                                           Product initial warehouse to be considered during the data selection towards the process.                                        000148P.MTA17008.                   X                                                           Product final warehouse to be considered during the data selection towards the process.                                                             000084P.MTA17009.                   X                                                           It considers gross necessity or order point.                                        000086P.MTA17010.                   X                                                           It considers negative balance or economic lot.                                        000067P.MTA17011.                   X                                                           Limit date for allocations.                                        000200P.MTA17012.                   X                                                           Check if it should consider or not      Third Party Balance in Our Possession.  If it is negative, the Third Party      Balance will be subtracted from the     Product Balance.                        000200P.MTA17013.                   X                                                           Check if it should consider or not      Our Balance in Third Party Possession.  If it is positive, the Third Party      Possession Balance will be added to the Product Balance.                        000202P.MTA17014.                   X                                                           Use "Original Qty." to assume the actual need or "Adjust Max. Stock" (adjust maximum stock) to keep the balance from exceeding the balance entered for the product.                                       000186P.MTA17015.                   X                                                           Inform if you want to break the PR to be generated by the quantity entered in the ECONOMIC LOT through the activation of the parameter MV_QUEBRSC.                                        000111P.MTA17016.                   X                                                           Consider or not the sales orders not released while performing balance.                                        000073P.MTA17017.                   X                                                           Initialwarehouse to be considered when filtering the Balances File (SB2).000072P.MTA17018.                   X                                                           Final warehouse to be considered when filtering the Balances File (SB2).000123P.MTA17019.                   X                                                           Select the required branches. If "NO" is selected, the current Branch is affected.                                         000246P.MTA17020.                   X                                                           When selecting "YES", a purchase requirement is generated for each product processed by the routine. When selecting "NO", only a purchase requirement is generated for all products to be processed by the routine.                                   000146P.MTA17021.                   X                                                           It defines if the Security Inventory informed in I register in cadastre it of products, will be considered for the calculation of the necessities.000143P.MTA17022.                   X                                                           Enter which type of document must be prioritized in generation of: 1-Purchase request, 2-Purchase Order                                        000048P.MTA17101.                   X                                                           Enter the product initial code to be considered.000046P.MTA17102.                   X                                                           Enter the product final code to be considered.000049P.MTA17103.                   X                                                           Enter the product initial group to be considered.000047P.MTA17104.                   X                                                           Enter the product final group to be considered.000048P.MTA17105.                   X                                                           Enter the product initial type to be considered.000046P.MTA17106.                   X                                                           Enter the product final type to be considered.000045P.MTA17107.                   X                                                           Enter the initial warehouse to be considered.000043P.MTA17108.                   X                                                           Enter the final warehouse to be considered.000104P.MTA17109.                   X                                                           Consider the product balance or product balance + Economical Lot.                                       000168P.MTA17110.                   X                                                           If the product holds a negative balance, only consider the product balance or the economic lot/balance informed for the product?                                        000184P.MTA17111.                   X                                                           Determine whether the third party balance under our responsibility should be or not considered during the product balance calculation (B2_QTNP).                                        000177P.MTA17112.                   X                                                           Determine whether our balance under third party responsibility should be or not considered for the product balance calculation (B2_QNPT).                                        000181P.MTA17113.                   X                                                           Determine whether our balance under third party responsibility should be or not considered for the product balance calculation (B2_QNPT).                                            000153P.MTA17114.                   X                                                           Reaching the product maximum stock (SB2->B2_EMAX), only consider the product balance or the maximum balance/stock?                                       000140P.MTA17115.                   X                                                           Consider the warehouse informed or the product standard warehouse during warehouse order generation?                                        000125P.MTA17301.                   X                                                           Product initial code to be considered during the data selection towards the process.                                         000122P.MTA17302.                   X                                                           Product final code to be considered during the data selection towards the process.                                        000124P.MTA17303.                   X                                                           Product initial code to be considered during the data selection towards the process.                                        000123P.MTA17304.                   X                                                           Product final group to be considered during the data selection towards the process.                                        000125P.MTA17305.                   X                                                           Initial delivery date to be considered during the data selection towards the process.                                        000156P.MTA17306.                   X                                                           Final delivery date to be considered during the data selection towards the process.                                                                         000083P.MTA17307.                   X                                                           Select whether or not stocks are evaluated.                                        000128P.MTA17308.                   X                                                           Warehouse initial number to be considered during the data selection towards the process.                                        000147P.MTA17309.                   X                                                           Warehouse final number to be considered during the data selection towards the process.                                                             000069P.MTA17310.                   X                                                           It considers gross necessity.                                        000105P.MTA17311.                   X                                                           It considers negative balance or negative balance + economic lot.                                        000073P.MTA17312.                   X                                                           Enter the initial contract number.                                       000072P.MTA17313.                   X                                                           Enter the final contract number.                                        000128P.MTA17314.                   X                                                           Select the required branches. If "NO" is selected, only the current Branches will be affected.                                  000162P.MTA17315.                   X                                                           It defines if the Security Inventory informed in I register in cadastre it of products, will be considered for the calculation of the necessities.                000021P.MTA17601.                   X                                                           Product initial code.000019P.MTA17602.                   X                                                           Product final code.000022P.MTA17603.                   X                                                           Product initial group.000020P.MTA17604.                   X                                                           Product final group.000058P.MTA17605.                   X                                                           Number of periods to be used in sales average calculation.000085P.MTA17606.                   X                                                           Type of period to be considered in sales average calculation (days, weeks or months).000098P.MTA17607.                   X                                                           Percentage applied to sales average calculated in the period in order to obtain the maximum stock.000072P.MTA17608.                   X                                                           Percentage applied to maximum stock calculated to obtain point of order.000048P.MTA17609.                   X                                                           Initial branch to be considered for calculation.000046P.MTA17610.                   X                                                           Final branch to be considered for calculation.000055P.MTA17611.                   X                                                           Products with no sales in the period are listed or not.000064P.MTA17612.                   X                                                           Code formula for filter?                                        000078P.MTA17613.                   X                                                           Start date for calculation of the needs                                       000077P.MTA17614.                   X                                                           End date for calculation of the needs                                        000383P.MTA17701.                   X                                                           Purchase (replacement buying materials) or distribution (replacemente considering stock balance only in stock of central branch) is generated. Selecting the option Distribution without a central branch shall not be allowed.
Important: By using the option Distribution, selecting generation of document of entry forecast (question 3), exit forecast (question 5) or both is mandatory.000247P.MTA17702.                   X                                                           Type of document to be generated: Purchase Requisition or Purchase Order (when previous question is "Purchase Generation"). If selected option is "Purchase Order," order will generated for the first supplier found in binding of product x supplier.000154P.MTA17703.                   X                                                           Document of forecast of entry in branches that originated the demands is generated. This question shall be considered only when there is a central branch.000176P.MTA17704.                   X                                                           Type of document to be generated: Purchase Requisition or Purchase Order (when previous question is Yes). This question shall be considered only when there is a central branch.000145P.MTA17705.                   X                                                           "Purchase Requisition" as forecast of exit in central branch is generated. This question shall be considered only when there is a central branch.000239P.MTA17706.                   X                                                           Type of calculation for demand:
Type 1: (Maximum Stock - Current Stock) + (Sales average of periods x Number of periods)
Type 2: Maximum Stock - Current Stock
Type 3: Point of Order (standard routine point of order)
Type 4: Own Formula000081P.MTA17707.                   X                                                           Code of formula for calculation (when previous question is selected as "Type 4").000099P.MTA17708.                   X                                                           Number of sales periods for analysis (when the question "Demand Calc.Tp." is selected as "Type 1").000057P.MTA17709.                   X                                                           Type of periods to analyze:
- Days
- Weeks or
- Months000095P.MTA17710.                   X                                                           Number of periods for projection (when the question "Demand Calc.Tp." is selected as "Type 1").000085P.MTA17711.                   X                                                           Initial value of warehouse range to be considered for calculation of stock available.000083P.MTA17712.                   X                                                           Final value of warehouse range to be considered for calculation of stock available.000120P.MTA17713.                   X                                                           Products filtered by binding product x supplier. If the option is NO, supplier associated with the product will be used.000071P.MTA17714.                   X                                                           Initial value of supplier range to be considered for product selection.000069P.MTA17715.                   X                                                           Final value of supplier range to be considered for product selection.000138P.MTA17716.                   X                                                           Number of calculation to be considered. When filled, information of a calculation already made is diplayed and no new calculation is made.000308P.MTA17717.                   X                                                           Purchase price. When the question "Generate" is selected  with the option "Generate Purchase" and the question "Document Type" is selected with the option "Purchase Order," selecting one of price types below shall be allowed:
Type 1: Last purchase price
Type 2: Price table indicated
Type 3: Standard cost000080P.MTA17718.                   X                                                           Price table code (when the question "Purchase Price" is selected with "Type 2").000096P.MTA17719.                   X                                                           Initial date for calculation              
of the needs
                                        000094P.MTA17720.                   X                                                           Final date for calculation              
of the needs
                                        000134P.MTA17721.                   X                                                           Price field to use for 
generation of sales order Use the
following fields B1_PRV1 or B2_CM1.
                                        000612P.MTA17722.                   X                                                           Field used to establish how Analysis Process is 
performed.             
                                        
Without Grouping: It does not work with the table of Delivery Provision
which enables the generation of Analysis distributed

among the Branches

With Grouping: Works with the table of Delivery Provision  
performing a centralized analysis among all branches and also controls of generated documents



                                 
For this type of analysis, it is necessary to 
run the program  
of Orders Grouping 
after generating Purchases Analysis
                                        000047P.MTA17801.                   X                                                           Indicate Initial Date to select Purchase Order.000046P.MTA17802.                   X                                                           Indicate Fibnal Date to select Purchase Order.000042P.MTA17803.                   X                                                           Indicate number of Initial Purchase Order.000040P.MTA17804.                   X                                                           Indicate number of Final Purchase Order.000076P.MTA17805.                   X                                                           Indicate Code of Initial Supplier to be considered to select purchase order.000095P.MTA17806.                   X                                                           Indicate Store referring to Code of Initial Supplier to be considered to select purchase order.000074P.MTA17807.                   X                                                           Indicate Code of Final Supplier to be considered to select purchase order.000093P.MTA17808.                   X                                                           Indicate Store referring to Code of Final Supplier to be considered to select purchase order.000072P.MTA17809.                   X                                                           Indicate Code of Center Branch to which Purchase Orders will be grouped.000049P.MTA17810.                   X                                                           It displays data referring purchase orders found.000225P.MTA18501.                   X                                                           Select the posting type:
By item - items from the pre-requisition will be posted one by one.
By the whole pre-requisition - you must select the desired items to carry out the posting.                                        000176P.MTA18502.                   X                                                           It considers the quantities under purchase process from Pre-Requisition  to be posted or all product purchase requisitions to be posted.                                        000118P.MTA18503.                   X                                                           Do you want to consider the P.O. allocations
while analysing the stock balance ?                                     000177P.MTA19001.                   X                                                           Does it update the fields referring to Inflow Price in the Product file*?
*Note: the fields updated in SB1 are:
Last Purchase Date (B1_UCOM) and Last Purchase Price (B1_UPRC).000120P.MTA19002.                   X                                                           Enter the initial number of the INVOICE to be considered during the processing.                                         000117P.MTA19003.                   X                                                           Enter the final number of the INVOICE to be considered during the processing.                                        000199P.MTA19004.                   X                                                           Initial date of the INVOICE typing to be considered for processing. If the entered date is prior to the MV_ULMES one, it will not be onsidered in the process.                                         000105P.MTA19005.                   X                                                           Final date of INVOICE typing to be considered for the processing.                                        000080P.MTA20001.                   X                                                           Consider the Revision Date update -     B1_UREV.                                000080P.MTA20002.                   X                                                           Consider the Revision Files update -    G5_REVISAO.                             000234P.MTA20003.                   X                                                           PROMOTED => It displays all Levels of the Structure selected.               
COLAPSED => It displays only the 1st Level of the Structure selected. If necessary to view the bottom Levels, use (Next) Button to displays the Next Level. 000283P.MTA20004.                   X                                                           You may replicate substitution for production orders with estimated or open status during the replacement of components. If 'Yes', a screen appears so the user can enter which production orders will be updated. If 'Not', there is no replicate.                                        000160P.MTA20201.                   X                                                           Enter if when adding a pre-structure to the similar structure to be used will be the one in the pre-structure file (SGG) or the one in the structure file (SG1).000088P.MTA20501.                   X                                                           Enter the order initial number to be considered.                                        000086P.MTA20502.                   X                                                           Enter the order final number to be considered.                                        000057P.MTA20503.                   X                                                           Filter by Orders?                                        000082P.MTA21601.                   X                                                           Initial product to be considered to process the re-do routine third parties power.000083P.MTA21602.                   X                                                           Final product to be considered to process the routine of re-do third parties power.000074P.MTA21603.                   X                                                           Select the branches required. If NO, only the current branch is affected. 000210P.MTA23501.                   X                                                           Eliminates the residue of orders and/or delivery authorization whose percentage to deliver is lower than or equal to the percentage entered. By entering 100%, pending requests not fulfilled are also eliminated.000120P.MTA23502.                   X                                                           Initial issuing date to be considered during data selection towards the process.                                        000151P.MTA23503.                   X                                                           Final issuing date to be considered during data selection towards the process.                                                                         000129P.MTA23504.                   X                                                           Purchase order initial number to be considered during data selection towards the process.                                        000126P.MTA23505.                   X                                                           Purchase order final number to be considered during data selection towards the process.                                       000119P.MTA23506.                   X                                                           Product initial code to be considerd during data selection towards the process.                                        000150P.MTA23507.                   X                                                           Product final code to be considerd during data selection towards the process.                                                                         000112P.MTA23508.                   X                                                           Delete the purchase order residues, delivery authorizations, both, partnership contract or purchase requisition.000096P.MTA23509.                   X                                                           Supplier's initial code to be considered in the process.                                        000094P.MTA23510.                   X                                                           Supplier's final code to be considered in the process.                                        000094P.MTA23511.                   X                                                           Initial delivery date to be considered in the process.                                        000092P.MTA23512.                   X                                                           Final delivery date to be considered in the process.                                        000081P.MTA23513.                   X                                                           Does it eliminate the residue of the requisitions binded to the Production Order?000145P.MTA23514.                   X                                                           Enter the initial item number  to be taken in consideration when       
selecting the records to print.                                         000140P.MTA23515.                   X                                                           Enter the final item number  to be taken in consideration when     
selecting the records to print.                                        000050P.MTA23516.                   X                                                           Account purchase order or supply authorization?   000019P.MTA23517.                   X                                                           Display accounting?000094P.MTA24001.                   X                                                           Do Accounting Entries have to be entered and displayed when Internal Transactions are entered?000050P.MTA24002.                   X                                                           Should the system link Accounting Entries?        000074P.MTA24003.                   X                                                           Should the Third Parties' Balance be considered during Internal Movements?000051P.MTA24004.                   X                                                           Daily code.                                        000054P.MTA24005.                   X                                                           Enter whether reversal will be by Document or by Item.000080P.MTA25001.                   X                                                           Should Accounting Entries be entered and displayed during Production Annotation?000048P.MTA25002.                   X                                                           Does the system have to link Accounting Entries?000094P.MTA25003.                   X                                                           In case of Closing, does it close all Productions that made part of the same Grid of products?000102P.MTA25004.                   X                                                           In case of Reversal, does it also reverse all Productions that made part of the same Grid of products?000105P.MTA25005.                   X                                                           Re-evaluate the order release considering
credit and stock lock.                                        000194P.MTA25006.                   X                                                           Check whether the  indicated batch should be considered for the sales order release, and not the balance by batch (Using FIFO). Only used if F5_LIBPVPR=S.                                        000082P.MTA25007.                   X                                                           Balance From/to held by Third Parties must be considered in Internal Transactions?000178P.MTA26001.                   X                                                           It indicates whether the program should display the accounting entries to be generated when the MV_CUSMED parameter has its content equals to "0".                                000155P.MTA26002.                   X                                                           It indicates whether or not the accounting entries to be generated should be agglutinated when the MV_CUSMED parameter has its content equals to "0".      000153P.MTA26003.                   X                                                           Indicates if transfer must DEDUCT third-parties balance from our balance (B2_QTNP) to display available balance.                                         000051P.MTA26004.                   X                                                           Daily code.                                        000054P.MTA26005.                   X                                                           Enter whether reversal will be by Document or by Item.000169P.MTA26501.                   X                                                           After addressing, does it lock the lots whose validity date is expired?
Note: Parameter MV_LOTVENC must be filled in with "N" and Parameter MV_RASTRO must be activated.000078P.MTA26502.                   X                                                           Does it suggest addresses based on Priority (BE_PRIOR) and Available Capacity?000054P.MTA26601.                   X                                                           Enter the sales order initial number to be considered.000092P.MTA26602.                   X                                                           Enter the sales order final number to be considered.                                        000089P.MTA26603.                   X                                                           Enter the customer initial code to be considered.                                        000087P.MTA26604.                   X                                                           Enter the customer final code to be considered.                                        000085P.MTA26605.                   X                                                           Enter the initial unit code to be considered.                                        000083P.MTA26606.                   X                                                           Enter the final unit code to be considered.                                        000100P.MTA26607.                   X                                                           Enter the sales order release initial date to be considered.                                        000098P.MTA26608.                   X                                                           Enter the sales order release final date to be considered.                                        000088P.MTA26609.                   X                                                           Enter the product initial code to be considered.                                        000086P.MTA26610.                   X                                                           Enter the product final code to be considered.                                        000077P.MTA26611.                   X                                                           Display all marked sales order itens?                                        000079P.MTA26701.                   X                                                           Sales order warehouse to be considered.                                        000077P.MTA26702.                   X                                                           Display all marked sales order itens?                                        000173P.MTA27001.                   X                                                           If the Product Existence Validation is activated, it will only be possible to insert Inventories for Products presenting their Balances in the Warehouse/Lot/Address entered.000077P.MTA27002.                   X                                                           It can(not) suggest information at the addition screen when typing inventory.000096P.MTA27003.                   X                                                           Counting date to consider in Autom. Select. option (automatic selection for multiple countings).000305P.MTA27004.                   X                                                           It enables user to define selection type of counts (this question will be used only if the parameter MV_CONTINV is enabled.)
Options are:
- Product: all counts of the product currently selected are displayed (system default.)
- Date/Count: all counted products in date and count informed are displayed.000094P.MTA27005.                   X                                                           Date in which the count was made (when question 'Select count by' is defined as 'Date/Count'.)000082P.MTA27006.                   X                                                           Count to be selected (when question 'Select count by' is defined as 'Date/Count'.)000096P.MTA27101.                   X                                                           When executing the routine:
- Lock products for Inventory;
- Unlock products that were locked.000057P.MTA27102.                   X                                                           Initial Interval of Warehouses considered by the routine.000069P.MTA27103.                   X                                                           Final Interval of Warehouses to be considered by the routine.        000061P.MTA27104.                   X                                                           Initial Interval of Products to be considered by the routine.000059P.MTA27105.                   X                                                           Final Interval of Products to be considered by the routine.000070P.MTA27106.                   X                                                           Initial Interval of Types of Products to be considered by the routine.000070P.MTA27107.                   X                                                           Initial Interval of Types of Products to be considered by the routine.000070P.MTA27108.                   X                                                           Initial Interval of Group of Products to be considered by the routine.000068P.MTA27109.                   X                                                           Final Interval of Group of Products to be considered by the routine.000292P.MTA27110.                   X                                                           Only Products with this Mask* will be considered by the Routine.
*Note: During Mask elaboration all characters NOT FIXED must be filled in with "*" (asterisks) or "?" (question marks).
Examples of some Masks:
A21-000001, B22-000002 -> ***-******
PLAS021, PLAS022, PLAS023 -> PLAS???


000307P.MTA27111.                   X                                                           Initial date to be considered when filtering inventory entries file, just if the Last Inventory Date (B2_DINVENT) is filled out (if contrary, it is not considered).
Only products with the Last Inventory Date (B2_DINVENT) + Inventory Period (B1_PERINV) HIGHER OR EQUAL to date entered here are considered.
000335P.MTA27112.                   X                                                           Final date to be considered when filtering inventory entries date, only if Last Inventory Date (B2_DINVENT) is filled out (if not, it is not considered).
Only products with Inventory Blockage Final Date (B2_DINVFIM) LOWER OR EQUAL to the date entered here are considered.
Note: Only if the first question is filled out with Unblock. 000224P.MTA27113.                   X                                                           During Inventory Date Recording:
- It records an Informed Date;
- It records a Calculated Date based on the Inventory Initial Date (B2_DINVENT) when filled in, or based on the Base Date + Inventory Period (B1_PERINV)      000100P.MTA27114.                   X                                                           Informed Date to be recorded.
Note: Only if the previous question is filled in with "Informed Date"000094P.MTA27115.                   X                                                           YES, selects branches to block.  NO, blocks only current branch.  
                           000163P.MTA27201.                   X                                                           If the validation of the existence of the product is enabled, only addition of stock for products with balance in the location/lot/address entered will be allowed.000040P.MTA28001.                   X                                                           It allows the files data copy generation000172P.MTA28002.                   X                                                           It indicates if it must generate initial balance records related to Labour Force products (MOD) while under balance changing process                                        000114P.MTA28003.                   X                                                           It selects Branchs required. If it is NO, only current Branch is affected.                                        000067P.MTA28004.                   X                                                           It indicates the products current balance with characterizes Labor.000091P.MTA28101.                   X                                                           Indicates the closing date to calculate indexation.                                        000137P.MTA28102.                   X                                                           It indicates the three processing options which may be run by the indexation calculation routine.                                        000196P.MTA28103.                   X                                                           It indicates whether indexation calculation is processed for all branches, only for the current branch or the user must select the branches to be processed.                                        000080P.MTA29001.                   X                                                           Enter the initial warehouse as a filter.                                        000078P.MTA29002.                   X                                                           Enter the final warehouse as a filter.                                        000083P.MTA29003.                   X                                                           Enter the initial product code as a filter.                                        000081P.MTA29004.                   X                                                           Enter the final product code as a filter.                                        000075P.MTA29005.                   X                                                           When average consumption has negative values, zero the average consumption.000071P.MTA29006.                   X                                                           Consider inventory transaction.                                        000080P.MTA29501.                   X                                                           Evaluation months. Enter the number of  months for evaluating the demand.       000080P.MTA29502.                   X                                                           Consider the stability in calculation toselect the formulas.                    000080P.MTA29503.                   X                                                           Consider the average 3 months in        calculation to select the formulas.     000080P.MTA29504.                   X                                                           Consider the trend in calculation to    select the formulas.                    000080P.MTA29505.                   X                                                           Consider the seasonality in calculation to select the formulas.                 000120P.MTA29506.                   X                                                           Formula code.                           Type a formula code you would like to   use in the formula election.            000040P.MTA29507.                   X                                                           Sales 'A' rating percentage             000040P.MTA29508.                   X                                                           Sales 'B' rating percentage             000040P.MTA29509.                   X                                                           Cost 'A' rating percentage              000040P.MTA29510.                   X                                                           Cost 'B' rating percentage              000080P.MTA29511.                   X                                                           A value lower than this will be         considered low.                         000080P.MTA29512.                   X                                                           A value higher than this will be        considered high.                        000080P.MTA29513.                   X                                                           Consider the sale ABC classification    process movement with or without return.000120P.MTA29514.                   X                                                           Enter the code for the types you wish   to generate demand or leave the field   blank.                                  000120P.MTA29515.                   X                                                           Enter the codes for the product types   to which the demand will not be         generated                               000135P.MTA29516.                   X                                                           Documents that generate trade notes and the ones that do not generate trade notes are considered in the process.                       000123P.MTA29517.                   X                                                           Documents that present TES that moves stock and documents that do not are considered in the process.                       000080P.MTA29701.                   X                                                           Enter the number of days to calculate   the suggestion.                         000080P.MTA29702.                   X                                                           Enter the cost classification type to   select the products.                    000080P.MTA29703.                   X                                                           Enter the price type to select the      product.                                000160P.MTA29704.                   X                                                           It classifies the Sales/Cost ABC.       NOTE: Complete always with 2 digits.         1rst digit: Sales ABC                   2nd digit : Cost ABC               000040P.MTA29705.                   X                                                           Consider if the products are imported.  000080P.MTA29706.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTA29707.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000080P.MTA29708.                   X                                                           Initial product to consider in filteringthe purchases suggestion file (SBL).    000080P.MTA29709.                   X                                                           Final product to consider in filtering  the purchases suggestion file (SBL).    000080P.MTA30001.                   X                                                           Initial warehouse to consider in        filtering the balances file.            000080P.MTA30002.                   X                                                           Final warehouse to consider in filteringthe balances file.                      000080P.MTA30003.                   X                                                           Initial product to consider in filteringthe balances file.                      000080P.MTA30004.                   X                                                           Final product to consider in filtering  the balances file.                      000293P.MTA30005.                   X                                                           Identifies if the program should zero the balances of MOD product, once its balance is negative month after month.  Available Options:
  Yes - Zero the balances of MOD products
 No - Keep the balance of MOD products
  Recalculate - Recompose MOD balance                                        000328P.MTA30006.                   X                                                           Identifies if the program should zero average cost of MOD product, once its balance is negative month after month, and their cost vary at each processing.
Available Options: 
    Yes - Zero AC of MOD products 
    No - Keep the AC of the MOD products
    Recalculate - Recompose the AC of the MOD
                               000234P.MTA30007.                   X                                                           Used to block records from SB2 when using MV_CUSTEXC=N to avoid balance conflict. Obs: When using Stored Procedure and MV_CUSTEXC=N, SB2 is not blocked. It is recommended the use of MV_CUSTEXC=S                                        000104P.MTA30008.                   X                                                           Select the desired branches. If No, only current branch is edited.                                      000037P.MTA31001.                   X                                                           Initial product code used for filter.000035P.MTA31002.                   X                                                           Final product code used for filter.000031P.MTA31003.                   X                                                           Initial branch used for filter.000029P.MTA31004.                   X                                                           Final branch used for filter.000034P.MTA31005.                   X                                                           Initial warehouse used for filter.000032P.MTA31006.                   X                                                           Final warehouse used for filter.000029P.MTA31007.                   X                                                           Initial type used for filter.000027P.MTA31008.                   X                                                           Final type used for filter.000030P.MTA31009.                   X                                                           Initial group used for filter.000028P.MTA31010.                   X                                                           Final group used for filter.000065P.MTA31011.                   X                                                           Indicates whether product display is filtered or not by category.000089P.MTA31012.                   X                                                           Indicates if information is displayed in the tree, totalized, by product or by warehouse.000053P.MTA31013.                   X                                                           TIO code to be used when generatin goutflow invoices.000107P.MTA31014.                   X                                                           Indicates if classified inflow invoice or a pre-invoice must be entered in the transfer destination branch.000052P.MTA31015.                   X                                                           TIO code to be used when generating inflow invoices.000056P.MTA31016.                   X                                                           Payment condition code to be used to generate documents.000159P.MTA31017.                   X                                                           It identifies the value to be considered as the unit purchase price when generating sales order used for transfer.                                             000107P.MTA31018.                   X                                                           Indica si el origen debe considerar solamente los datos de la sucursal corriente o de todas las sucursales.000160P.MTA31019.                   X                                                           This option transfers the materials using only the third party balance. Only the third party balance is available for transfer, when the SIM option is selected.000045P.MTA31020.                   X                                                           Specie used in the entry document generation.000147P.MTA31021.                   X                                                            This option indicates whether the product description is displayed on the transfer screen between branches.                                       000082P.MTA31022.                   X                                                           Type of Operation used in Transfer Output.                                        000081P.MTA31023.                   X                                                           Type of Operation used in Transfer Input.                                        000080P.MTA32001.                   X                                                           Currency to consider to execute the     replacement cost recalculation.         000160P.MTA32002.                   X                                                           Rate to consider to execute the         replacement cost recalculation:         - Daily                                 - Monthly                               000160P.MTA32003.                   X                                                           Calculation to consider to execute the  replacement cost recalculation:         - Purchase Last Price                   - Structure                             000080P.MTA32004.                   X                                                           Consider the purchase last price to the replacement cost recalculation.         000283P.MTA32005.                   X                                                           End Date used for research of the last rate of currency (SM2 Table) in order to have the adjustment index in the execution of the recalculation of cost per replenishment. Question only used when the question Calculate the Cost Per? is configured with option Last Price of Purchase.  000080P.MTA32006.                   X                                                           Initial product type to consider in     filtering the structure file.           000080P.MTA32007.                   X                                                           Final product type to consider in       filtering the structure file.           000080P.MTA32008.                   X                                                           Initial group to consider in filtering  the structure file.                     000080P.MTA32009.                   X                                                           Final group to consider in filtering thestructure file.                         000080P.MTA32010.                   X                                                           Consider the negative quantity in       filtering the structure file.           000249P.MTA32011.                   X                                                           Whenever the product has a reference date (B1_DATREF) with data equal or higher than the date of the last purchase (B1_UCOM) or the field B1_CUSTD is negative, the system will: 
- Notify
- Update
- Not update                                      000121P.MTA32012.                   X                                                           It selects branches desired. If it is NO, only the current Branch is affected.                                           000090P.MTA32014.                   X                                                           It identifies whether to consider the field B1_TIPODEC (Type Dec. OP) in the calculation. 000094P.MTA32015.                   X                                                           Indicate whether the setup time should be added when calculating the amount of MOD per script.000089P.MTA32501.                   X                                                           Pricing worksheet to make up the price suggested.                                        000040P.MTA32502.                   X                                                           Initial date to make up management data.000038P.MTA32503.                   X                                                           Final date to make up management data.000090P.MTA32504.                   X                                                           Define the type of filter to present the screen; 1 = Category; 2 = Supplier; 3 = No Filter000144P.MTA32505.                   X                                                           Start Category; if the filter parameter is defined CATEGORY the system will take this into consideration                                        000142P.MTA32506.                   X                                                           End Category; if the filter parameter is defined CATEGORY the system will take into consideration this                                        000155P.MTA32507.                   X                                                           Start Supplier; if the filter parameter is defined SUPPLIER the system will take into consideration this parameter.                                        000161P.MTA32508.                   X                                                           Start Supplier Store; if the filter parameter is defined SUPPLIER the system will take into consideration this parameter.                                        000153P.MTA32509.                   X                                                           End Supplier; if the filter parameter is defined SUPPLIER the system will take into consideration this parameter.                                        000159P.MTA32510.                   X                                                           End Supplier Store; if the filter parameter is defined SUPPLIER the system will take into consideration this parameter.                                        000050P.MTA32511.                   X                                                           Price List                                        000124P.MTA33001.                   X                                                           Final limit date for the average cost calculation. The routine will only consider the movements carried out until this time.000116P.MTA33002.                   X                                                           It indicates whether the accounting entries referring to the average cost calculation can be visualized and entered.000117P.MTA33003.                   X                                                           It indicates whether the accounting entries to be generated during the average cost calculation will be agglutinated.000132P.MTA33004.                   X                                                           Does it update the File of Internal Transactions (SD3)?
Note: The other Transaction files (SD1, SD2, SDB, SD5) are ALWAYS updated. 000060P.MTA33005.                   X                                                           Percentage rate to be added to the Labor Force Average Cost.000199P.MTA33006.                   X                                                           Cost Center Type: - Accounting: Consider ledger account balance of table CQ1 - Balance of Accounts - ExtraAccounting: Consider ledger account balance + cost center of table CQ3 - Cost Center Balance.000084P.MTA33007.                   X                                                           Initial ledger account to be displayed during the average cost recalculation filter.000082P.MTA33008.                   X                                                           Final ledger account to be displayed during the average cost recalculation filter.000076P.MTA33009.                   X                                                           After Recalculation, does it delete Reversed Transactions from the Database?000004P.MTA33010.                   X                                                           

000583P.MTA33011.                   X                                                           Does it generate a Structure for every Product based on Transactions?
- Yes: The system will set a Temporary Structure based on the Product Structure patterns (SG1) and also on the Existing Transactions.
- No: The system will use the Product Structure that already exists (SG1).
Note:
1.Corporations that do NOT have a Product Structure registered or that carry out Manual Requisitions can answer "YES" to this parameter.
2. In case the field is filled in with "YES", be sure there are no circular references in the transactions (E.g.: Ask for a product for its own production).000245P.MTA33012.                   X                                                           It generates accounting entries for movements of:
-CONSUMPTION
Consumption entries will be generated
-PRODUCTION
Production entries will be generated
-BOTH
There will be generated entried for both movements.
                              000136P.MTA33013.                   X                                                           It recalculates the labor force during the average cost recalculation of accounting values referring to cost centers related to the MOD.000243P.MTA33014.                   X                                                           Cost Appropriation Method:
- Sequential: It respects the Entry Sequence of Transactions;
- Monthly: It orders all Transactions that occurred within the Month;
- Daily: It divides transactions into Daily Periods and orders them separately.  000284P.MTA33015.                   X                                                           Recalculates the levels of the structure of products to ensure the correct level of components of structures? Note: when the generation of structure is enabled by the transaction (parameter 11), the recalculation of the levels is processed to level the temporary structures generated.000116P.MTA33016.                   X                                                           It shows on a screen the sequence in which the average cost recalculation before the processing will be carried out.000164P.MTA33017.                   X                                                           Indicates if the FIFO processing sequence will be the same as the average cost or will follow the typing date and sequence.                                         000127P.MTA33018.                   X                                                           Processes the internal transactions valued before or after other internal transactions.                                        000022P.MTA33019.                   X                                                           Function discontinued.000311P.MTA33020.                   X                                                           Indicates if average cost must be processed considering:
- All branches - considers all the movements of the current company.
- Current branch - considers the movements of the current company only.
- Select branches - allows choosing the current company's branches will be considered to recalculate the cost.000135P.MTA33021.                   X                                                           Indicates whether the calculation of the Cost in Parts is run. - Yes = Calculates Cost in Parts - No = Cust in Parts is not calculated.000070P.MTA33201.                   X                                                           Enter code of initial product.                                        000068P.MTA33202.                   X                                                           Enter code of final product.                                        000069P.MTA33203.                   X                                                           Enter initial warehouse code.                                        000070P.MTA33204.                   X                                                           Enter code of final warehouse.                                        000070P.MTA33501.                   X                                                           Enter code of initial product.                                        000060P.MTA33502.                   X                                                           Enter final product.                                        000069P.MTA33503.                   X                                                           Enter initial warehouse code.                                        000067P.MTA33504.                   X                                                           Enter final warehouse code.                                        000076P.MTA33505.                   X                                                           Date of replacement cost adjustment.                                        000060P.MTA34001.                   X                                                           Only the Inventories entered on this Date will be Processed.000096P.MTA34002.                   X                                                           Centro de Custo que será utilizado na gravação dos movimentos gerados pelo Acerto do Inventário.000090P.MTA34003.                   X                                                           Must each Reconciliation be Displayed and allow its respective Accounting Entry be Typed ?000044P.MTA34004.                   X                                                           Do you want to group the Accounting Entries?000080P.MTA34005.                   X                                                           Initial product to consider in filteringthe inventory entries file.             000080P.MTA34006.                   X                                                           Final product to consider in filtering  the inventory entries file.             000080P.MTA34007.                   X                                                           Initial warehouse to consider in        filtering the inventory entries file.   000080P.MTA34008.                   X                                                           Final warehouse to consider in filteringthe inventory entries file.             000080P.MTA34009.                   X                                                           Initial group to consider in filtering  the inventory entries file.             000080P.MTA34010.                   X                                                           Final group to consider in filtering theinventory entries file.                 000080P.MTA34011.                   X                                                           Initial document number to consider in  filtering the inventory entries file.   000080P.MTA34012.                   X                                                           Final document number to consider in    filtering the inventory entries file.   000250P.MTA34013.                   X                                                           When checking unbalance between B2 and BF, it considers allocation only of products allocated from table of "Balances by Address" (Firm), or all allocations of "Requirements Allocated" table (Firm and Planned).                                        000263P.MTA34014.                   X                                                           Question used to check if closing balance must be updated. Fields B2_QFIM and B2_VFIM are updated for inventory transactions generated through the inventory adjustment routine. (Only for products using Traceability Control)                                        000051P.MTA34015.                   X                                                           Daily code.                                        000106P.MTA35001.                   X                                                           Indicate if the Schedule MATA350 is executed for the Current Branch or for all the Companies’ Branches set000395P.MTA38001.                   X                                                           Display the allocation Address/Serial Number.
If  filled in by  No,  Physical Location/Serial Number for the allocation will not be suggested, that will only be informed if required by the production. The allocation will only be executed while calculating the Balance per Warehouse.
If filled in by Yes, the allocation will be executed displaying the Physical Location/Serial Number defined.
000147P.MTA39001.                   X                                                           Adjust the lot validity by considering just the lot of the selected warehouse or all warehouses of the lot.                                        000129P.MTA40101.                   X                                                           Enter the initial purchase order number to be considered during the selection of records.                                        000127P.MTA40102.                   X                                                           Enter the purchase order final number to be considered during the selection of records.                                        000113P.MTA40103.                   X                                                           Supplier's initial code to be considered during the selection of records.                                        000111P.MTA40104.                   X                                                           Supplier's final code to be considered during the selection of records.                                        000117P.MTA40105.                   X                                                           It selects the issuing date to be considered during the selection of records.                                        000302P.MTA40106.                   X                                                           Select from where to get description of the quotation product. The fields allowed are B1_DESC (product´s file), B5_CEME (product´s scientific description), A5_NOMPROD (description of the bond between product x supplier) and
C1_DESCRI (if the parameter is empty, the description used will be B1_DESC). 000042P.MTA40107.                   X                                                           Enter the customer's code in the e-market.000042P.MTA40108.                   X                                                           Enter the supplier's code in the e-market.000041P.MTA40109.                   X                                                           Enter the directory to receive the files.000038P.MTA40110.                   X                                                           Enter the directory to send the files.000133P.MTA40201.                   X                                                           Enter the initial purchase quotation number to be considered during the selection of records.                                        000131P.MTA40202.                   X                                                           Enter the final purchase quotation number to be considered during the selection of records.                                        000113P.MTA40203.                   X                                                           Supplier's initial code to be considered during the selection of records.                                        000111P.MTA40204.                   X                                                           Supplier's final code to be considered during the selection of records.                                        000120P.MTA40205.                   X                                                           Select the validity date limit to be considered during the selection of records.                                        000302P.MTA40206.                   X                                                           Select from where to get description of the quotation product. The fields allowed are B1_DESC (product´s file), B5_CEME (product´s scientific description), A5_NOMPROD (description of the bond between product x supplier) and
C1_DESCRI (if the parameter is empty, the description used will be B1_DESC). 000042P.MTA40207.                   X                                                           Enter the customer's code in the e-market.000042P.MTA40208.                   X                                                           Enter the supplier's code in the e-market.000041P.MTA40209.                   X                                                           Enter the directory to receive the files.000038P.MTA40210.                   X                                                           Enter the directory to send the files.000113P.MTA41001.                   X                                                           It establishes that the released amount must be considered in the filter.                                        000127P.MTA41002.                   X                                                           It establishes that the sales price with substitution must be considered in the filter.                                        000158P.MTA41003.                   X                                                           It establishes that the triangular operations must be considered in the filter.
Customer -> Sup1 -> Sup2 -> Customer                                         000140P.MTA41004.                   X                                                           Enter Balance to consider sales order remaining balance, what was invoiced, deleted, scrap or Total.                                        000250P.MTA41005.                   X                                                           Indicates whether accounting is on-line, that is, the process is accounted at the moment of  transaction, or whether it is accounted off-line, when all entries not made on-line are accounted in a lot process. 
                                        000181P.MTA41006.                   X                                                           In case the accounts, cost center, item and value class are equal in the entries made, the accounting entries must be grouped in a single row                                        000111P.MTA41007.                   X                                                           Indicates if accounting entry must be displayed in on-line accounting.                                         000095P.MTA41601.                   X                                                           It indicates whether the production order is displayed.                                        000107P.MTA41602.                   X                                                           It indicates whether the production order allocation is displayed.                                         000116P.MTA41603.                   X                                                           It indicates whether the sales order without budget suggestion is generated.                                        000144P.MTA41604.                   X                                                           Defines whether 1-Purchase Request or 2-Production Order should be generated for components that have no Structure (Product Assembly - MATA200).000080P.MTA42001.                   X                                                           Initial product to consider in filteringthe structures file.                    000080P.MTA42002.                   X                                                           Final product to consider in filtering  the structures file.                    000080P.MTA42003.                   X                                                           Initial group to consider in filtering  the structures file.                    000080P.MTA42004.                   X                                                           Final group to consider in filtering thestructures file.                        000080P.MTA42005.                   X                                                           Initial type to consider in filtering   the structures file.                    000080P.MTA42006.                   X                                                           Final type to consider in filtering the structures file.                        000040P.MTA42007.                   X                                                           Consider table for prices update.       000040P.MTA42008.                   X                                                           Consider the open orders update.        000120P.MTA42009.                   X                                                           Consider the factor:                    - Multiplying                           - Worksheet                             000120P.MTA42010.                   X                                                           Consider the prices update by:          - Products                              - Customers                             000080P.MTA42011.                   X                                                           Consider the new price using decimal    places.                                 000064P.MTA42101.                   X                                                           Enter name of worksheet.                                        000199P.MTA44001.                   X                                                           It indicates if in case the balance in the warehouse specified in the order item does not exist, the system will search for balances in alternative warehouses.                                        000224P.MTA44002.                   X                                                           If "no" is entered, the release will be made considering the balance in the sale order. If "yes" is entered, the release will be made considering the balance in stock, if any, and the balance in the sale order, if otherwise.000141P.MTA44003.                   X                                                           It indicates if the remaining balance for releasing is brought filled in the field "amount to release".                                      000110P.MTA45101.                   X                                                           It indicates whether only orders with credit lock should be displayed.                                        000108P.MTA45501.                   X                                                           It indicates the type of stock lock to be considered in the display.                                        000099P.MTA45601.                   X                                                           It indicates the type of lock to be considered for display.                                        000062P.MTA45701.                   X                                                           Indicates the type of stock block type to consider in display.000135P.MTA46101.                   X                                                           It indicates whether the preparation of outflow documents will filter the orders alredy issued.                                        000152P.MTA46102.                   X                                                           It indicates whether the reversal cancellation will consider the marked items or the ones located in the browse.                                        000166P.MTA46103.                   X                                                           It indicates if while outflow documents are being prepared the parameters below should be considered for their configuration.                                         000133P.MTA46104.                   X                                                           It indicates whether the released orders will be brought automatically marked by the routine.                                        000103P.MTA46105.                   X                                                           Number of the initial order to be considered in the selection.                                         000102P.MTA46106.                   X                                                           Number of the final order to be considered in the selection.                                          000104P.MTA46107.                   X                                                           Code of the initial customer to be considered in the selection.                                         000102P.MTA46108.                   X                                                           Code of the final customer to be considered in the selection.                                         000105P.MTA46109.                   X                                                           Shop of the initial customer to be considered in the selection.                                          000102P.MTA46110.                   X                                                           Shop of the final customer to be considered in the selection.                                         000109P.MTA46111.                   X                                                           Release date of the initial orders to be considered in the selection.                                        000107P.MTA46112.                   X                                                           Release date of the final orders to be considered in the selection.                                        000098P.MTA46801.                   X                                                           Choose the document on which the invoicing will be based.                                         000080P.MTA468SAFT01.               X                                                           Enter the document type to be generated.                                        000128P.MTA46901.                   X                                                           Initial order to be considered in the filter of table related to approved orders (SC9).                                         000126P.MTA46902.                   X                                                           Final order to be considered in the filter of table related to approved orders (SC9).                                         000114P.MTA46903.                   X                                                           Initial customer to be considered in the filter of customers table (SA1).                                         000112P.MTA46904.                   X                                                           Final customer to be considered in the filter of customers table (SA1).                                         000128P.MTA46905.                   X                                                           Branch of the initial customer to be considered in the filter of customers table (SA1).                                         000126P.MTA46906.                   X                                                           Branch of the final customer to be considered in the filter of customers table (SA1).                                         000087P.MTA46907.                   X                                                           Indicate if the orders must be brought marked.                                         000080P.MTA46908.                   X                                                           Informs whether the report will consider the orders already delivered.          000136P.MTA50001.                   X                                                           It indicates the maximum percentage to eliminate remains related to the sold quantity (item).                                           000090P.MTA50002.                   X                                                           Initial issue date of the order to be considered.                                         000088P.MTA50003.                   X                                                           Final issue date of the order to be considered.                                         000086P.MTA50004.                   X                                                           Number of the initial order to be considered.                                         000083P.MTA50005.                   X                                                           Number of the final order to be considered.                                        000082P.MTA50006.                   X                                                           This parameter has no function at present.                                        000086P.MTA50007.                   X                                                           Code of the initial product to be considered.                                         000099P.MTA50008.                   X                                                           Code of the final product to be considered.                                                        000097P.MTA50009.                   X                                                           It indicates whether the locked orders must be consider.                                         000131P.MTA50010.                   X                                                           Enter the initial sales order delivery date to be taken in consideration in the selection.                                         000129P.MTA50011.                   X                                                           Enter the final sales order delivery date to be taken in consideration in the selection.                                         000108P.MTA51101.                   X                                                           It indicates the type of customer to be considered in the processing.                                       000130P.MTA52101.                   X                                                           It indicates if the accounting entries created in the on-line modality must be dusplayed.                                         000125P.MTA52102.                   X                                                           It indicates if the entries that have the same accounting definition must be grouped.                                        000184P.MTA52103.                   X                                                           Indicates if the ledger transactions should be generated during the exit document deletion. It will not be possible to generate it by off-line GL posting.                              000157P.MTA52104.                   X                                                           By entering In Portfolio, the order status is returned to Not Released. By entering Ready to Invoice, orders are released again.                             000201P.MTA52105.                   X                                                           By entering in portfolio, the system returns the orders status to 'not released'. By entering 'ready to invoice', the orders will be subjected to a new release.                                         000170P.MTA53001.                   X                                                           It indicates the commissions that must be considered in the processing: the ones generated by the issue, by the posting or both.                                          000105P.MTA53002.                   X                                                           Enter the issue initial date of the commissions to be processed.                                         000103P.MTA53003.                   X                                                           Enter the issue final date of the commissions to be processed.                                         000104P.MTA53004.                   X                                                           Enter the initial code of sales representatives to be processed.                                        000102P.MTA53005.                   X                                                           Enter the final code of sales representatives to be processed.                                        000095P.MTA53006.                   X                                                           Enter the date of payment of the commissions processed.                                        000168P.MTA53007.                   X                                                           This information enables/disables the payment of commission by using Accounts Payable or Payroll according to the payment information of the sales representative table.000307P.MTA53008.                   X                                                           Indicate if the posting will be on-line, that is, the transactions (bills insertion, posting, checks generation, deletion, etc) will be carried out individually. Or off-line, where all the entries that were not carried out on-line will be posted  in a process in lot.                                        000120P.MTA53009.                   X                                                           Indicates if the accounting entry must be displayed when the posting is on-line.                                        000102P.MTA53010.                   X                                                           Enter the initial due date of the commissions to be processed.                                        000100P.MTA53011.                   X                                                           Enter the final due date of the commissions to be processed.                                        000157P.MTA53012.                   X                                                           Enter the date that must be considered as commission payment date, commission due date or payment date entered above.                                        000066P.MTA53013.                   X                                                           Enter whether branch system must be selected.                     000043P.MTA53014.                   X                                                           Enter filter initial branch.               000041P.MTA53015.                   X                                                           Enter filter final branch.               000101P.MTA56001.                   X                                                           It indicates if the returns of purchases must be considered.                                         000071P.MTA57001.                   X                                                           It clears the file of invoices.                                        000071P.MTA57002.                   X                                                           It clears the purchases orders.                                        000076P.MTA57003.                   X                                                           It clears the purchases quotations.                                         000076P.MTA57004.                   X                                                           It clears the partnership contracts.                                        000077P.MTA57005.                   X                                                           It clears the purchases requisitions.                                        000093P.MTA57006.                   X                                                           It clears the file of requisitions to the warehouse.                                         000118P.MTA58001.                   X                                                           Indicate if the invoices files will be considered in the clearing processing.                                         000130P.MTA58002.                   X                                                           Indicate if the sales orders released items will be considered in the clearing processing.                                        000114P.MTA58003.                   X                                                           Indicate fi the sales orders will be considered in the clearing processing.                                       000171P.MTA58004.                   X                                                           Indicate if the processing must be carried out in mono-user mode or not. In Top Connect versions this parameter is not considered.                                         000085P.MTA58005.                   X                                                           Enter the limit date (end) of files clearing.                                        000123P.MTA58006.                   X                                                           Enter the directory where the backup file executed by the routine will be written.                                         000117P.MTA58007.                   X                                                           Inform if the budgets canceled or effected must be deleted from the database.                                        000143P.MTA65001.                   X                                                           Do you want to calculate the PO Estimated Date based on the "Final Date" (Estimated Final Date) or the "Initial Date" (Estimated Initial Date)?000558P.MTA65002.                   X                                                           Only consider the component Balance while in the Standard Warehouse (B1_LOCPAD) referring to each component. If filled in by Yes, questions 3 and 4 will not be considered. Questions 2,3 and 4 are only in reference to the available calculated balance and not to the allocation, that will always be generated  in the Standard Warehouse (unless products holding track/location and a question `Suggest Lot/Location to be Allocated` is marked Yes)
If  the availability of a component is lower than its requirement, POs/CSs will be generated as a complement.   
000237P.MTA65003.                   X                                                           Initial Interval between Warehouses whose Balance will be considered while calculating  the components available stock 
Note: Only if the 2nd Question is filled by  `NO`. For more details, please read the help referring to question 2.
000237P.MTA65004.                   X                                                           Final Interval between Warehouses whose Balance will be considered while calculating  the components available stock 
Note: Only if the 2nd Question is filled by  `NO`. For more details, please read the help referring to question 2.

000077P.MTA65005.                   X                                                           If the Main PO Priority is changed, it will also display the Secondary ones. 000159P.MTA65006.                   X                                                           Generates purchase requests:
- Without grouping (Normal)
- Grouped by PO (grouped the quantities of each item by PO, diminishing the number of SC generated).000132P.MTA65007.                   X                                                           If the PO Initial/Final Estimated Date is changed, it displays if the Allocation Dates (SD4) and Secundary POs will also be changed.000232P.MTA65008.                   X                                                           Display if Lots/Addresses to be allocated in case the component holds a track and/or location control can be suggested. If track is chosen, the criterion FIFO will be used (the priority will be given to the first lot to be expired).000089P.MTA65009.                   X                                                           Display if all the Secundary POs can be saved using the same Note typed in the Main ones.000080P.MTA65010.                   X                                                           Display if, while deleting the Main PO, the Secundary ones must also be deleted.000100P.MTA65011.                   X                                                           If Changing is required, do you also want to change all POs which are part of the same Product Grid?000100P.MTA65012.                   X                                                           If Deletion is required, do you also want to delete all POs which are part of the same Product Grid?000061P.MTA65013.                   X                                                           Inform if the screen for Allocation changing can be displayed000102P.MTA65014.                   X                                                           Display if our quantity held by Third Parties will be considered while calculating the available stock000118P.MTA65015.                   X                                                           Display if the Third Party quantity under our responsibility will be considered while evaluating the available stock. 000126P.MTA65016.                   X                                                           It indicates whether saving in all Children POs the same Status entered in the Main PO.                                       000192P.MTA65017.                   X                                                           If parameter MV_REPGOPC is activated, it indicates whether all item optionals (Yes), or if only the selected product level optionals are displayed (No).                                        000080P.MTA65101.                   X                                                           Consider the sales order view with      Production Order.                       000120P.MTA65102.                   X                                                           Consider the products without structure to generate the Production Order, the   Purchase Requisition, or none.          000080P.MTA65103.                   X                                                           Initial customer to consider in         filtering the Sales Order file.         000080P.MTA65104.                   X                                                           Final customer to consider in filtering the Sales Order file.                   000080P.MTA65105.                   X                                                           Initial product to consider in filteringthe Sales Order file.                   000080P.MTA65106.                   X                                                           Final product to consider in filtering  the Sales Order file.                   000080P.MTA65107.                   X                                                           Initial delivery date to consider in    filtering the Sales Order file.         000080P.MTA65108.                   X                                                           Final delivery date to consider in      filtering the Sales Order file.         000080P.MTA65109.                   X                                                           Initial TIO to consider in filtering theSales Order file.                       000080P.MTA65110.                   X                                                           Final TIO to consider in filtering the  Sales Order file.                       000120P.MTA65111.                   X                                                           Consider the Standard Warehouse to      consider in filtering the Sales Order   file.                                   000080P.MTA65112.                   X                                                           Consider the Customer Credit Lock       Release.                                000260P.MTA65113.                   X                                                           Entered number is considered as initial numbering of Production Order when generating it by Sales Order. If empty, Sales Order number is considered; if Sales Order number already exists in production order file, next Production Order number will be considered.000080P.MTA65114.                   X                                                           Initial sales order to consider in      filtering the Sales Order file.         000080P.MTA65115.                   X                                                           Final sales order to consider in        filtering the Sales Order file.         000080P.MTA65116.                   X                                                           Initial warehouse to consider in        filtering the Sales Order items.        000080P.MTA65117.                   X                                                           Final warehouse to consider in filteringthe Sales Order items.                  000200P.MTA65118.                   X                                                           Indicate if the sales orders are        evaluated separately or by group to     generate the POs. If by group, it will  be considered all orders with similar   characteristics.                        000160P.MTA65119.                   X                                                           POs / PRs generation quantity:          1 - STANDARD ELs - EL standard quantity 2 - WITHOUT ELs - Orders quantity       3 - ADDED ELs - Added EL(s) quantity    000127P.MTA65120.                   X                                                           It informs if only the sale orders released by credit will be displayed on the browser.                                        000092P.MTA65121.                   X                                                           Consideres warehouse filter to compose balances (used only if parameter 11 is equal to 2-No)000206P.MTA65122.                   X                                                           Allows selecting sale order that has partial billing and that does not have PO already annotated.This parameter is considered only if the parameter "Display only Cred. Released PV"has content equal to "No".000179P.MTA65123.                   X                                                           Evaluates/Prioritizes sales order by order of delivery date or by PV number when generating production orders. Such prioritization will also consider the existing stock and needs.000170P.MTA65124.                   X                                                           Consider safety stock when generation (production orders/purchase requests) of the products existing in the sales orders? (Yes/No)                                        000099P.MTA65125.                   X                                                           Consider only the released balance of products found in Sales Orders?                              000133P.MTA65126.                   X                                                           Consider Safety Stock when creating Production Orders of intermediary products (PI)? (Yes/No)                                        000080P.MTA65201.                   X                                                           Initial product to consider in filteringthe POs file.                           000080P.MTA65202.                   X                                                           Final product to consider in filtering  the POs file.                           000080P.MTA65203.                   X                                                           Initial PO number to consider in        filtering the POs file.                 000080P.MTA65204.                   X                                                           Final PO number to consider in filteringthe POs file.                           000080P.MTA65205.                   X                                                           Initial delivery date to consider in    filtering the POs file.                 000080P.MTA65206.                   X                                                           Final delivery date to consider in      filtering the POs file.                 000080P.MTA65207.                   X                                                           Initial PO start date to consider in    filtering the POs file.                 000080P.MTA65208.                   X                                                           Final PO start date to consider in      filtering the POs file.                 000235P.MTA65209.                   X                                                           Automatically confirms the daughter POs, if Parent PO is confirmed. Note: If the system is configured to work with automatic production (MV_PRODAUT = .T.), all daughter POs are confirmed, regardless of option selected in this question.000054P.MTA65301.                   X                                                            Start SC No. to be used in the filter of SC's file.  000056P.MTA65302.                   X                                                            End SC No. to be used in the filter of SC's file.      000061P.MTA65303.                   X                                                            Start Need Issue Date to be used in the filter of SC's file.000059P.MTA65304.                   X                                                            End Need Issue Date to be used in the filter of SC's file.000080P.MTA65305.                   X                                                           Initial requirement forec. date to      consider in filtering the PRs file.     000080P.MTA65306.                   X                                                           Final requirement forec. date to        consider in filtering the PRs file.     000086P.MTA653A05.                  X                                                           Data Emissão Necessidade inicial a ser considerada na filtragem do cadastro de SC's.  000097P.MTA653A06.                  X                                                           Data Emissão Necessidade final a ser considerada na filtragem do cadastro de SC's.   

          000105P.MTA65401.                   X                                                           Initial Product used to filter estimated Delivery Authorizations.                                        000103P.MTA65402.                   X                                                           Final Product used to filter estimated Delivery Authorizations.                                        000104P.MTA65403.                   X                                                           Initial number used to filter estimated Delivery Authorizations.                                        000102P.MTA65404.                   X                                                           Final number used to filter estimated Delivery Authorizations.                                        000111P.MTA65405.                   X                                                           Initial delivery date used to filter estimated Delivery Authorizations.                                        000109P.MTA65406.                   X                                                           Final delivery date used to filter estimated Delivery Authorizations.                                        000058P.MTA654A01.                  X                                                           Initial number to filter estimated Delivery Authorization.000056P.MTA654A02.                  X                                                           Final number to filter estimated Delivery Authorization.000061P.MTA654A03.                  X                                                           Start issue date to filter estimated Delivery Authorization.
000058P.MTA654A04.                  X                                                           End issue date to filter estimated Delivery Authorization.000121P.MTA65P01.                   X                                                           It defines if only the selected product priority will be changed or all of them.                                         000113P.MTA65P02.                   X                                                           PO initial number to be considered during the filtering of PO file (SC2).                                        000111P.MTA65P03.                   X                                                           PO final number to be considered during the filetring of PO file (SC2).                                        000079P.MTA65P04.                   X                                                           Priority that will be saved in each PO.                                        000111P.MTA65P05.                   X                                                           Initial warehouse to be considered during the PO file filtering (SC2).                                         000114P.MTA65P06.                   X                                                           Final warehouse to be considered during the PO file filtering (SC2).                                              000108P.MTA65P07.                   X                                                           Initial product to be considered during the PO file filtering (SC2).                                        000102P.MTA65P08.                   X                                                           Final product to be considered during PO file filtering (SC2).                                        000106P.MTA65P09.                   X                                                           Priority that will be saved for all orders related to the product.                                        000085P.MTA65P10.                   X                                                           Amount that will be increased in PO priority.                                        000247P.MTA68001.                   X                                                           If filled in by Yes,  the accounting entry, before being inserted, will be displayed on the screen to be checked or edited.
If filled in by No, validation will be executed before insertion.
Only valid for Online average cost (MV_CUSMED = O).

000211P.MTA68002.                   X                                                           If filled in by Yes, the entries with the same ledger account will be grouped in one unique entry.
If filled in by No, the entries will not be grouped .
Only valid for Online average cost  (MV_CUSMED = O).

000449P.MTA68003.                   X                                                           Hour format to be used while typing.
Regular - Use the regular hour format (hours and minutes) E.g. : 09:30 (nine hours and thirty minutes).
Centesimal - Use the hour centesimal format to express minutes. This case 09:50 represents nine hours and half, it means nine hours and thirty minutes.
This parameter can be different from the parameter MV_TPHR if required. Check parameters MV_PRECISA and MV_USACALE.              
                      000230P.MTA68004.                   X                                                           If filled in by Yes, only allows the time registration, not considering production or loss.
If filled in by No, the addition of  production + loss must be higher than zero.
Valid for Mod. 1 and Mod. 2 PCP Production.          
000570P.MTA68005.                   X                                                           If filled in by Yes, checks the component balance (based on the allocation balance) found in each production registration even if it is not the last operation.
If the operation mentioned holds established components to be posted (SGF), or if the operation mentioned is the last from the operation sequence, allocation balance will be checked even if  not requested.
Mentioning  established components for the operation, if balance is checked, only the operation component  with balance to be requested will be considered…                   

                        000263P.MTA68006.                   X                                                           Use this question to setup the cost center field registration in the MOD requisition, informing if the MOD cost center must be saved (based on the Resource Cost Center used) or the Cost Center defined in PO (C2_CC). 
           
                                000153P.MTA68007.                   X                                                           Inform whether the validation referring to the previous operation should be done and the loss be considered or not.                                      000077P.MTA68501.                   X                                                           Identifying the Loss, do you want to generate the Source Product Requisition?000325P.MTA69001.                   X                                                           At the beginning, allocate the production orders based on the processing initial date when the ones are being concluded.
At last, execute the allocation from the last to the first operation, based on the production order estimated date of delivery, informing when the manufacturing process of each order should be started.
000092P.MTA69002.                   X                                                           Number of days since the Initial Date (question 15) which will be considered to allocate POs000250P.MTA69003.                   X                                                           Inform if the tools availability will be considered while allocating an operation using tools. If marked Yes,  a tool availability lack will be considered as a restriction to allocate an operation, which will only be allocated if a tool is available.000414P.MTA69004.                   X                                                           Inform how the balance to be produced from the operation should be calculated. 1) Production Order -  considers the PO balance (PO quantity - registrations until the last operation); 2) Operation - considers the balance in the operation that will be allocated (PO quantity - registrations in the same operation); 3) Balance per time - inform the time ( operation total time - the registered time for the operation)000433P.MTA69005.                   X                                                           Inform if the Authorized PO s will be considered in the allocation. If marked No, the Authorized PO s  will NOT be considered in the allocation (neither during the authorized schedule, nor in a new one) and another PO can be allocated during the Authorized PO s schedules. If  marked Yes, the authorized PO s will be allocated in the schedules already Authorized. The other PO s to be allocated, will be placed in the time being.    000440P.MTA69006.                   X                                                           Determine the PO colors to be displayed on the graph ( only in Protheus, they will not be displayed in MS-Project).
If filled in by Yes, each PO will displayed in a different color , except the Authorized Ones, which will always be displayed in Green.
If filled in by No, the POs will be displayed in Blue, except  the Authorized Ones which will be displayed in Green and the Ones which all the operations not allocated, will be in Red.
000080P.MTA69007.                   X                                                           Initial delivery date to consider in    filtering the POs file (SC2).           000080P.MTA69008.                   X                                                           Final delivery date to consider in      filtering the POs file (SC2).           000079P.MTA69009.                   X                                                           Initial production order to be considered when filtering the file of POs (SC2).000077P.MTA69010.                   X                                                           Final production order to be considered when filtering the file of POs (SC2).000080P.MTA69011.                   X                                                           Initial product to consider in filteringthe POs file (SC2).                     000080P.MTA69012.                   X                                                           Final product to consider in filtering  the POs file (SC2).                     000076P.MTA69013.                   X                                                           Initial Group (Product) to be considered while filtering the POs (SC2) file.000079P.MTA69014.                   X                                                           Final Group (Product) to be considered while filtering the POs (SC2) file.     000158P.MTA69015.                   X                                                           Date to be used to start operation allocation in Machine Load.
This date always suggests the system date, which you can change to a higher date, if required.
000075P.MTA69016.                   X                                                           Initial Type (Product) to be considered while filtering the POs (SC2) file.000072P.MTA69017.                   X                                                           Final Type (Product)to be considered while filtering the POs (SC2) file.000163P.MTA69018.                   X                                                           Inform the occurrence evaluation method used, which could be During the Equipment Load Processing or just at the End of Processing, displaying all the occurrences.000324P.MTA69019.                   X                                                           Inform if the resources should be filtered while allocating the Equipment Load.
If filled in by Yes, a list of resources referring to the ones to be selected and evaluated to be placed at the Equipment Load, will be displayed.
If filled in by No, all the resources will be evaluated while allocating the  Equipment Load.
000217P.MTA69020.                   X                                                           Display the Optional Calendar selection.
If filled in by Yes, each registered calendar can be replaced by another one during the allocation.
If filled in by No, registered calendars will be used in each resource

000147P.MTA69021.                   X                                                           Display which PO types will be considered while allocating the Equipment Load, which also can be considered Accomplished, Estimated or Both Status.000219P.MTA69022.                   X                                                           Display if the Equipment Load Graph should be displayed after the processing.
If filled in by Yes, the graph will be displayed after the processing.
If filled in by No, the graph will not be automatically displayed.
000384P.MTA69023.                   X                                                           Graph presentation can be:
1-Protheus
2-Chosen before the presentation
3-Project if exists
4-Protheus with no interval detailing, only considering initial and final date/hour aiming at reducing the processing time.
For options 2 and 3 if the Project cannot be found, graph will be displayed on Protheus.
For option 4 resources with allocation will be presented.                 000257P.MTA69024.                   X                                                           Determine if the resources with no allocation must be displayed in the graph. 
Enter Yes, if you also want to display the resources with no allocation.
Enter No, if you want to display the resources with allocation.                                        000194P.MTA69025.                   X                                                           Initial Production Line (identified in the Production Order) with the allocation reprocessed. Other operations (from other production lines) not impacted.                                        000192P.MTA69026.                   X                                                           Final Production Line (identified in the Production Order) with the allocation reprocessed. Other operations (from other production lines) not impacted.                                        000188P.MTA69027.                   X                                                           If "Yes" is informed and no operations allocated due to a lack of available resources, the other operation from the same P.O. will not be allocated.                                        000122P.MTA69028.                   X                                                           Disregard following operations when there is an unallocated operation of the same PO.
Valid only for allocation by START.000135P.MTA69029.                   X                                                           Indicates if the end of the processing must return to the main menu of the product of to the parameters of the routine of machine load.000106P.MTA69030.                   X                                                           Allows disregarding the resources according to the option chosen during the execution of the load machine.000041P.MTA69032.                   X                                                           Display information grouped in the chart.000159P.MTA69101.                   X                                                           Determine if each P.O should have a different color in graph (YES), or if all P.O.s should display the same color (NO).                                        000122P.MTA69501.                   X                                                           Initial date of delivery estimation to be considered when filtering the POs (SC2).                                        000120P.MTA69502.                   X                                                           Final date of delivery estimation to be considered when filtering the POs (SC2).                                        000108P.MTA69503.                   X                                                           Number of the initial PO to be considered when filtering POs (SC2).                                         000106P.MTA69504.                   X                                                           Number of the final PO to be considered when filtering POs (SC2).                                         000109P.MTA69505.                   X                                                           Initial product code to be considered when processing the POs (SC2).                                         000108P.MTA69506.                   X                                                           Final product code to be considered when processing the POs (SC2).                                          000104P.MTA69507.                   X                                                           Initial product group to be considered when filtering the POs.                                          000100P.MTA69508.                   X                                                           Final product group to be considered when filtering the POs.                                        000133P.MTA69509.                   X                                                           Directory where the files for integration with PREACTOR will be written.  
Example: \PREACTOR\                                      000144P.MTA69B01.                   X                                                           Directory for reading the files from PREACTOR to be used in the data import of machine load allocation.                                         000071P.MTA69D01.                   X                                                           Directory where the file is found with the exported data of PC-Factory.000099P.MTA70001.                   X                                                           Initial date for filtering sales forecasts to be displayed.                                        000097P.MTA70002.                   X                                                           Final date for filtering sales forecasts to be displayed.                                        000198P.MTA700P03.                  X                                                           If parameter MV_REPGOPC is activated, it indicates whether all item optionals (Yes), or if only the selected product level optionals are displayed (No).                                              000321P.MTA71001.                   X                                                           Determine what will be considered for the MRP processing, being:
-	By PMP, considers PMP (Production Main Plan) and it will produce for the stock.
-	By PV  (Sales Forecast) and it will produce to supply the sales forecast. If the quantity in stock is enough to service the Sales Forecast, PO/CS will not be created.

000039P.MTA71002.                   X                                                           It defines how the PRs must be created.000076P.MTA71003.                   X                                                           It defines how the POs of IPs (Intermediary Products) must be created.      000095P.MTA71004.                   X                                                           It defines if our amounts that are in the power of third parties will be added to the balance. 000103P.MTA71005.                   X                                                           It defines if the amounts of third parties that are in our power  will be subtracted from the balance. 000080P.MTA71006.                   X                                                           It defines if the periods to create the PRs and POs will be equal or separated. 000091P.MTA71007.                   X                                                           Initial date of PMP/Sales Estimation to be considered when processing the MRP (SHC/SC4).   000087P.MTA71008.                   X                                                           Final date of PMP/Sales Estimation to be considered when processing the MRP (SHC/SC4). 000080P.MTA71009.                   X                                                           It defines how the numbering of POs to be created will be developed (SC2).      000080P.MTA71010.                   X                                                           Consider the grouped POs in the POs file(SC2).                                  000050P.MTA71011.                   X                                                           It defines how the optionals PO will be created.  000106P.MTA71012.                   X                                                           It defines if the calculation of necessity will be by the allocation (SD4) or by the structure (SG1).     000064P.MTA71013.                   X                                                           Initial warehouse to be considered in the balance calculation.  000069P.MTA71014.                   X                                                           Final warehouse to be considered in the balance calculation.         000101P.MTA71015.                   X                                                           It defines how the POs (SC2) and PRs (SC1) will be created. They may be Confirmed or Estimated.      000093P.MTA71016.                   X                                                           It defines if the POs/PRs (SC2/SC1) of estimated type must be deleted before the processing. 000221P.MTA71017.                   X                                                           It defines if Saturday and Sunday will be considered when calculating the necessities. By selecting "No", the necessities calculated for these days will be anticipated for the Friday immediately previous.                 000080P.MTA71018.                   X                                                           Consider the on hold POs of Production  Orders file (SC2).                      000080P.MTA71019.                   X                                                           Consider the closed POs of Production   Orders file (SC2).                      000192P.MTA71020.                   X                                                           By selecting "Yes", the levels of structure will be recalculated if necessary. 
By selecting "No", the user must confirm the recalculation of levels.                                          000154P.MTA71101.                   X                                                           Determine while accessing the routine if the MRP should be calculated or only display the last calculation values.                                        000319P.MTA71201.                   X                                                           Determine what will be considered for the MRP processing, being:
- By PMP, considers PMP (Production Main Plan) and it will produce for the stock.
- By PV  (Sales Forecast) and it will produce to supply the sales forecast. If the quantity in stock is enough to service the Sales Forecast, PO/CS will not be created.
000273P.MTA71202.                   X                                                           Determine how the CSs should be created.
Linked to the PO, each MP required referring to each PO given, a CS will be generated apart.
Linked to the Needs, each date requiring MP, not considering the PO, a CS will be generated and this one could supply more than one PO.
000319P.MTA71203.                   X                                                           Determine how the POs referring to intermediate products should be created:
By PO: Generate POs of  Pis linked to generated POs which use manufactured product.
Each PO of PI will always service one unique PO.
By Needs: Generate POs of PIs linked to MRP calculation Needs. One PO of PI can service more than one PO.
000254P.MTA71204.                   X                                                           Consider the period selection to generate POs and CSs:
- Linked Ones - selects the periods in one unique selection screen which will be applied to CSs and POs.
- Apart Ones - selects the periods in separated selection screens to generate CSs or POs. 
000084P.MTA71205.                   X                                                           Initial Date to be filtered in PMP files or Sales Forecast (according to question 1)000091P.MTA71206.                   X                                                           Final Date to be filtered in PMP files or Sales Forecast (according to question 1)         000163P.MTA71207.                   X                                                           Develop the PO numbering generated by MRP:
By Item: develops the previous PO item maintaining the same PO number
By Number: develops the previous PO number 
   000061P.MTA71208.                   X                                                           Initial warehouse to be considered when filtering the files. 000059P.MTA71209.                   X                                                           Final warehouse to be considered when filtering the files. 000228P.MTA71210.                   X                                                           Determine the POs / CSs types in the generation:
- Confirmed Ones (accomplished POs which will be used to control production)
- Estimated Ones (POs used for production planning and cannot be produced  before being confirmed)
000119P.MTA71211.                   X                                                           Display whether or not the estimated POs/CSs/EAs found in the database are erased before MRP is processed              000115P.MTA71212.                   X                                                           Display if Saturdays and Sundays should be considered while calculating MRP.                                       000152P.MTA71213.                   X                                                           Display if MRP calculation must consider or not the registered POs interruped. If marked No, the POs interrupted will not be considered for calculation.000156P.MTA71214.                   X                                                           Display if MRP calculation must consider Authorized POs already registered or not. If marked No, authorized POs will not be considered for calculation.     000253P.MTA71215.                   X                                                           Recalculate the levels of structures registered or not. The recalculation will only work in case of product structure changing. The level calculation holds an important role to identify the product correct composition.                                   000219P.MTA71216.                   X                                                           Display if the production orders generated for one unique product must be grouped generated or not.
If marked Yes, all the POs from the same product will always hold a sequential numbering.
                           000253P.MTA71217.                   X                                                           Display if , while the MRP processing per Sales Forecast, Sales Orders must be subtracted from the Sales Forecast.
If marked by Yes, the Sales Orders quantities will be subtracted from the Sales Forecast  referring to the same period. 
               000129P.MTA71218                    X                                                           Consider the balance based on the current stock or calculate the balance per transactions                                        000255P.MTA71218.                   X                                                           The routine will consider as "Balance in Stock" the current balance (value found in field  B2_QATU  during calculation) or the balance by operation (obtained through the operation composition up to a specific date).                                        000175P.MTA71219.                   X                                                           Use "Source Qty" to assume the real need or "Adjust Max.Stock" (adjustment based on the Maximum Stock),  avoiding balance to be greater than the informed one for the product. 000124P.MTA71220.                   X                                                           Determine if our quantities under third party control will be added to the balance.                                         000130P.MTA71221.                   X                                                           Determine if the third party quantities under our control will be subtracted from balance.                                        000126P.MTA71222.                   X                                                           Determine if the balance rejected by CQ must be subtracted from the available balance.                                        000064P.MTA71223.                   X                                                           Defines the document initial range to be analyzed for PV or PMP.000062P.MTA71224.                   X                                                           Defines the document final range to be analyzed for PV or PMP.000092P.MTA71225.                   X                                                           It defines if the blocked balance is subtracted from the available balance.                 000463P.MTA71226.                   X                                                           It defines if the Security Inventory indicated in Product File is considered for calculating MRP.                                 
Yes - Considers the Security Inventory for composing Inventory Balance and necessities.            
No - Does not consider Security Inventory.                              
Only necessity - Does not consider Security Inventory of Balance displayed in MRP, but considers it when composing necessities.                             000062P.MTA71227.                   X                                                           Consider sales orders blocked by credit in calculation of MRP?000197P.MTA71228.                   X                                                           Defines if the MRP tree, where products are located, is displayed either summarized (products only) or if it is displayed expanded (products plus documents).                                        000146P.MTA71229.                   X                                                           Defines if the MRP tree must display product lots about to expire within the period that is being planned.                                        000239P.MTA71230.                   X                                                           Defines if in MRP processing per Sales Forecast the Sales Orders invoiced must be subtracted from Sales Forecast.
If Yes, quantities in Sales Orders are subtracted from Sales Forecast of the period.
                                        000264P.MTA71231.                   X                                                           Defines whether the Point of Order        entered in the Products File,      is considered for MRP calculation.                                 
Yes - Considers the Point of Order in the arrangement of the MRP needs.         
No - Point of Order is not considered.000101P.MTA71232.                   X                                                           Indicates if the MRP process will record the needs table per branch (SHF).                           000106P.MTA71233.                   X                                                           Initial date for filtering invoiced sales orders (valid only if question 30 is equal to 1).               000125P.MTA71234.                   X                                                           Final date for filtering invoiced sales orders (valid only if question 30 is equal to 1).                                    000280P.MTA71235.                   X                                                           Yes - The result of the calculation is displayed on screen, so the user analyses and chooses whether to generate documents. No - The result of the document is not displayed on screen after its end. The documents are automatically generated after the conclusion of the calculation.000078P.MTA72001.                   X                                                           Initial production order to be considered when filtering the file of PO (SC2).000084P.MTA72002.                   X                                                           Final production order to be considered when filtering the file of PO (SC2).        000080P.MTA72003.                   X                                                           Initial delivery date to consider in    filtering the POs file (SC2).           000080P.MTA72004.                   X                                                           Final delivery date to consider in      filtering the POs file (SC2).           000080P.MTA72005.                   X                                                           Consider the POs already grouped in     filtering the POs file (SC2).           000179P.MTA72006.                   X                                                           Number to be used to create the first PO grouped. If the number mentioned exists, a new PO number will be created. It also be created a new number if a grouped PO item exceeds 99.000120P.MTA72007.                   X                                                           Consider the FINAL product levels in    filtering the POs file (SC2).           (C2_SEQPAI)                             000159P.MTA72008.                   X                                                           Update the fields related to P.O in the Sales Order Items file (SC6). If "No" is chosen, the link between the P.O. and the Sales Order Item will be lost (SC6).000080P.MTA72009.                   X                                                           Initial warehouse to consider in        filtering the POs file (SC2).           000070P.MTA72010.                   X                                                           Final warehouse to be considered when filtering the file of POs (SC2).000070P.MTA72011.                   X                                                           Initial product to be considered when filtering the file of POs (SC2).000080P.MTA72012.                   X                                                           Final product to consider in filtering  the POs file (SC2).                     000160P.MTA72013.                   X                                                           Type of PO to be considered when filtering the file of POs (SC2) for grouping the POs with Grid, Without Grid or considering the type of original product (SB1).000202P.MTA72014.                   X                                                           It defines the estimated end date between Production Orders, considered to compose the estimated end date (C2_DATRF) of grouped PO. (Consider the Earlier of the Later estim. date?)                      000111P.MTA73001.                   X                                                           Initial period to be considered in the calculation of the capacity of the work center in the accumulative load.000109P.MTA73002.                   X                                                           Final period to be considered in the calculation of the capacity of the work center in the accumulative load.000080P.MTA73003.                   X                                                           Initial delivery date to consider in    filtering the POs file (SC2).           000080P.MTA73004.                   X                                                           Final delivery date to consider in      filtering the POs file (SC2).           000078P.MTA73005.                   X                                                           Initial production order to be considered when filtering the file of PO (SC2).000094P.MTA73006.                   X                                                           Final production order to be considered when filtering the file of PO (SC2).                  000080P.MTA73007.                   X                                                           Considers the balance of OPs file (SC2) or by the movement of production (SH6). 000146P.MTA73008.                   X                                                           Should this routine consider the information generated in Machine Load or the operation route information?                                        000078P.MTA74001.                   X                                                           Initial production order to be considered when filtering the file of PO (SC2).000076P.MTA74002.                   X                                                           Final production order to be considered when filtering the file of PO (SC2).000139P.MTA75001.                   X                                                           If the base is ML or EL, calculate and save PMP divided according to the Minimum Lot and Economic Lot.                                     000090P.MTA75002.                   X                                                           In case of changes, change also all master plans that are a part of the same product grid.000091P.MTA75003.                   X                                                           In case of deletion, delete also all master plans that are a part of the same product grid.000198P.MTA75004.                   X                                                           If parameter MV_REPGOPC is activated, it indicates whether all item optionals (Yes), or if only the selected product level optionals are displayed (No).                                              000080P.MTA76001.                   X                                                           Initial product to consider in filteringthe structures file (SG1).              000080P.MTA76002.                   X                                                           Final product to consider in filtering  the structures file (SG1).              000080P.MTA76003.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTA76004.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000080P.MTA76005.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTA76006.                   X                                                           Final type to consider in filtering the products file (SB1).                    000160P.MTA76007.                   X                                                           Consider the negative balance of the    products file (SB1).                    - Balance                               - Balance+EL (B1_LE).                   000080P.MTA76008.                   X                                                           Initial warehouse to consider in        filtering the products file (SB1).      000075P.MTA76009.                   X                                                           Final warehouse to be considered when filtering the file of products (SB1).000120P.MTA76010.                   X                                                           Consider the POs/PRs generation as      confirmed or estimated in POs file      (SC2). Record F/P in C2_TPOP.           000120P.MTA76011.                   X                                                           Record the limit date for allocation. Ifthe date is empty, consider the system  date.                                   000160P.MTA76012.                   X                                                           Check if it should consider or not the  Third Party Balance in Our Possession.  If not, the Third Party Balance will be subtracted from the Product Balance.    000160P.MTA76013.                   X                                                           Check if it should consider or not Our  Balance in Third Party Possession. If   yes, the Third Party Possession Balance will be added to the Product Balance.   000144P.MTA76014.                   X                                                           Determines if the balance related to the Sales Order not released must be ignored in the balance or not.                                        000178P.MTA76015.                   X                                                           Use original amount to assume the real need or it Adjusts Maximum Stock (it Adjusts based on the Maximum Stock), to impede that the balance is above the informed for the product.000079P.MTA76016.                   X                                                           Determine if the occurrences in the screen are displayed during the processing.000156P.MTA76017.                   X                                                           It defines if the Security Inventory informed in I register in cadastre it of products, will be considered for the calculation of the necessities.          000120P.MTA78001.                   X                                                           Consider the concurrent fulfilling for  the whole week. (valid only from Monday to Friday).                             000080P.MTA80001.                   X                                                           Initial product to consider in filteringthe POs file (SC2).                     000080P.MTA80002.                   X                                                           Final product to consider in filtering  the POs file (SC2).                     000080P.MTA80003.                   X                                                           Initial PO number to consider in        filtering the POs file (SC2).           000080P.MTA80004.                   X                                                           Final PO number to consider in filteringthe POs file (SC2).                     000080P.MTA80005.                   X                                                           Initial delivery date to consider in    filtering the POs file (SC2).           000080P.MTA80006.                   X                                                           Final delivery date to consider in      filtering the POs file (SC2).           000080P.MTA80007.                   X                                                           Initial Start Adjustment Date to        consider in filtering the POs file (SC2)000080P.MTA80008.                   X                                                           Final Start Adjustment Date to consider in filtering the POs file (SC2).        000087P.MTA80101.                   X                                                           Defines which processing will be accomplished.                                         000061P.MTA90101.                   X                                                           Enter initial date of movements for re-processing tax record.000059P.MTA90102.                   X                                                           Enter final date of movements for re-processing tax record.000056P.MTA90103.                   X                                                           Enter the record to be re-processed: inflow or outflows.000055P.MTA90104.                   X                                                           Enter tax rate to calculate tax, performing adjustment.000024P.MTA90105.                   X                                                           Enter TIO to re-process.000078P.MTA90106.                   X                                                           Enter whether you wish to enter accounting entry of the re-processed document.000081P.MTA90107.                   X                                                           Enter if, when registered the accounting entries, you want entries to be grouped.000069P.MTA90108.                   X                                                           Enter whether, if accounting entries are made, accounting is on line.000079P.MTA90109.                   X                                                           Enter if you want entries filtered for reprocessing to be displayed as checked.000025P.MTA90501.                   X                                                           Display accounting entry?000019P.MTA90502.                   X                                                           Group entry values?000025P.MTA90503.                   X                                                           Online accounting entry ?000025P.MTA90504.                   X                                                           Display accounting entry?000019P.MTA90505.                   X                                                           Group entry values?000025P.MTA90506.                   X                                                           Online accounting entry ?000058P.MTA90507.                   X                                                           Initial fixed asset group to be considered for calculation000056P.MTA90508.                   X                                                           Final fixed asset group to be considered for calculation000057P.MTA90509.                   X                                                           Initial code asset group to be considered for calculation000055P.MTA90510.                   X                                                           Final code asset group to be considered for calculation000050P.MTA90511.                   X                                                           Enter the FCA conversion factor or leave it blank.000109P.MTA90512.                   X                                                           Enter the conversion rate in UPF-RS in the appropriation month. Valid only in the State of Rio Grande do Sul.000040P.MTA90601.                   X                                                           Enter the reference date.               000040P.MTA90602.                   X                                                           Enter the factor.                       000091P.MTA90603.                   X                                                           Factor according to the Complementary Law 102/2000.                                        000083P.MTA90604.                   X                                                           Do you want to display the accounting entry                                        000077P.MTA90605.                   X                                                           Do you want to group the entry values                                        000076P.MTA90606.                   X                                                           Do you want on-line accounting entry                                        000114P.MTA90607.                   X                                                           Initial group related to the fixed asset to be considered for calculation.                                        000112P.MTA90608.                   X                                                           Final group related to the fixed asset to be considered for calculation.                                        000113P.MTA90609.                   X                                                           Initial code related to the fixed asset to be considered for calculation.                                        000111P.MTA90610.                   X                                                           Final code related to the fixed asset to be considered for calculation.                                        000093P.MTA90611.                   X                                                           Enter the FCA factor for conversion or keep the zero.                                        000109P.MTA90612.                   X                                                           Enter the conversion rate in UPF-RS in the appropriation month. Valid only in the State of Rio Grande do Sul.000077P.MTA90801.                   X                                                           Enter the closing date for movements.                                        000151P.MTA90802.                   X                                                           Informe se a quantidade a ser abatida no saldo de selos deverá ser convertida para a segunda unidade de medida.                                        000108P.MTA91101.                   X                                                           Enter initial date to calculate the gross income (addition of the total amount of all the outflow invoices).000106P.MTA91102.                   X                                                           Enter final date to calculate the gross income (addition of the total amount of all the outflow invoices).000070P.MTA91301.                   X                                                           Enter the tax system:
- ME - MicroCompany
-EPP - Small-sized company000057P.MTA91302.                   X                                                           Enter initial date to calculate the monthly gross income.000055P.MTA91303.                   X                                                           Enter final date to calculate the monthly gross income.000131P.MTA91304.                   X                                                           Imprime o relatório separado por Regime Tributário.                                                                                000099P.MTA91305.                   X                                                           Enter to generate the bill payable with the amount due calculated by Simples Federal in the period.000067P.MTA91306.                   X                                                           Enter the currency to generate the bill payable with the amount due000103P.MTA91307.                   X                                                           Enter to generate the tax payment form, with the amount due calculated by Simples Federal in the period000085P.MTA91308.                   X                                                           Enter to perform the accounting entry, generating the bill payable of the amount due.000092P.MTA91309.                   X                                                           Enter the collection agency to generate the financial bill of the value due, if existing.   000112P.MTA91601.                   X                                                           Caminho completo do diretório em que se encontra o arquivo modelo (.DOT)                                        000069P.MTA91602.                   X                                                           Nome do arquivo modelo (.DOT)                                        000079P.MTA91603.                   X                                                           Data inicial a considerar para emissão.                                        000077P.MTA91604.                   X                                                           Data final a considerar para emissão.                                        000082P.MTA91605.                   X                                                           Cliente inicial a considerar para emissão.                                        000080P.MTA91606.                   X                                                           Cliente final a considerar para emissão.                                        000105P.MTA91607.                   X                                                           Selecionar a opção automatica desejada:
1 - Imprimir
2 - Gravar                                        000105P.MTA91608.                   X                                                           Caminho completo do diretório destino para gravação do relatório.                                        000078P.MTA91609.                   X                                                           RPS inicial a considerar para emissão.                                        000076P.MTA91610.                   X                                                           RPS final a considerar para emissão.                                        000060P.MTA91611.                   X                                                           Enter if you wish cancelled RPS to be selected for printing.000133P.MTA91801.                   X                                                           Enter start date for calculation of gross revenue (sum of the total value of outbound invoices).                                     000094P.MTA91802.                   X                                                           Enter end date for calculation of gross revenue (sum of the total value of outbound invoices).000051P.MTA91803.                   X                                                           Enter rate of UFIR conversion for Rio de Janeiro.  000044P.MTA91901.                   X                                                           Enter the bill actual due date for grouping.000042P.MTA91902.                   X                                                           Enter SRF code (withholding) for grouping.000051P.MTA91903.                   X                                                           Enter calculation period of SRT code (withholding).000072P.MTA92401.                   X                                                           Enter Taxation Regime:
- ME  - Micro Enterprise.
- EPP - Small Business.000057P.MTA92402.                   X                                                           Enter initial date to calculate the monthly gross income.000055P.MTA92403.                   X                                                           Enter final date to calculate the monthly gross income.000107P.MTA92404.                   X                                                           Enter if bill payable must be generated with the amount due calculated for Siimples Nacional in the period.000069P.MTA92405.                   X                                                           Enter the currency ito generate the bill payable with the amount due.000110P.MTA92406.                   X                                                           Enter if the payment form must be generated with the amount due calculated for Simples Nacional in the period.000094P.MTA92407.                   X                                                           Enter if the accounting entry must be made and generation of the bill for the amount due, too.000084P.MTA92408.                   X                                                           Enter the collecting body to generate the financial bill for the amount due, if any.000062P.MTA92409.                   X                                                           Enter if billing must be included to compose the gross income.000051P.MTA92410.                   X                                                           Enter initial branch to calculate the gross income.000049P.MTA92411.                   X                                                           Enter final branch to calculate the gross income.000092P.MTA92412.                   X                                                           Enter Income Type:
1 - Trade		                     
 2 - Industry				          3 - Services	000099P.MTA92413.                   X                                                           Enter if there is a separation of income by Activity Field.                                        000044P.MTA92414.                   X                                                           Enter if used the cash or competency regime.000071P.MTA92415.                   X                                                           Enter directory to be recorded.                                        000059P.MTA92416.                   X                                                           Enter the file name                                        000057P.MTA924A1.                   X                                                           Reference month and year of calculation.
Format: MM/YYYY.000052P.MTA924A2.                   X                                                           End Date of Simples Nacional calculation processing.000055P.MTA924A3.                   X                                                           It indicates whether to select branches for processing.000046P.MTA924A4.                   X                                                           Enter which regime will be used in calculation000128P.MTA924A5                    X                                                           Indicates whether financial bill payable with values of the taxes processed by the calculation of Simples Nacional is generated.000128P.MTA924A5.                   X                                                           Indicates whether financial bill payable with values of the taxes processed by the calculation of Simples Nacional is generated.000115P.MTA924A6                    X                                                           Indicates whether accounting with values of the taxes processed by the calculation of Simples Nacional is executed.000085P.MTA93001.                   X                                                           Enter the initial date for the reprocessing.                                         000083P.MTA93002.                   X                                                           Enter the final date for the reprocessing.                                         000101P.MTA93003.                   X                                                           Enter the number of the book to be used in the reprocessing.                                         000099P.MTA93004.                   X                                                           Enter the initial number of the invoice to be reprocessed.                                         000097P.MTA93005.                   X                                                           Enter the final number of the invoice to be reprocessed.                                         000106P.MTA93006.                   X                                                           Enter the initial serial number of the invoice to be reprocessed.                                         000104P.MTA93007.                   X                                                           Enter the final serial number of the invoice to be reprocessed.                                         000112P.MTA93008.                   X                                                           Enter the code of the initial customer or supplier for the reprocessing.                                        000110P.MTA93009.                   X                                                           Enter the code of the final customer or supplier for the reprocessing.                                        000096P.MTA93010.                   X                                                           Enter the code of the initial shop for the reprocessing.                                        000094P.MTA93011.                   X                                                           Enter the code of the final shop for the reprocessing.                                        000090P.MTA93012.                   X                                                           Enter the initial branchr to perform reprocessing.                                        000080P.MTA93013.                   X                                                           Enter the final branch for reprocessing.                                        000082P.MTA93014.                   X                                                           Indicate if mirror tables are used for processing by keeping tax operation history000087P.MTA93015.                   X                                                           Enter whether you wish to select more than one branch to generate process sequentially.000079P.MTA94001.                   X                                                           Enter Start Date for report generation.                                        000078P.MTA94002.                   X                                                           Enter Final Date for report generation.                                       000108P.MTA94003.                   X                                                           Enter the (.INI) file name to process Only the name must be entered.                                        000073P.MTA94004.                   X                                                           Enter the file name to be created.                                       000118P.MTA94005.                   X                                                           Choose the option that will be the objective of the generation of magnetic files.                                     000056P.MTA94006.                   X                                                           Enter state code.                                       000167P.MTA94007.                   X                                                           Choose the option:
 Only UF if you want to list only the state above.
 Except UF if you want to delete the state mentioned above.
                                     000078P.MTA94008.                   X                                                           Enter number of records to be printed.                                        000068P.MTA94009.                   X                                                           Enter equipment description.                                        000097P.MTA94010.                   X                                                           To generate inventory register type 74 select option:
 Yes
                                      000118P.MTA94011.                   X                                                           Choose the Invoices transaction to be considered in the file generation.                                              000104P.MTA94012.                   X                                                           If you want to generate type 60I and type 60D record, choose Yes                                        000085P.MTA94013.                   X                                                           Choose the target drive to generate the file.                                        000130P.MTA94014.                   X                                                           Requiring to filter only the invoices used by one specific carrier, please enter its code.                                        000062P.MTA94015.                   X                                                           Inventory Closing Date                                        000083P.MTA94016.                   X                                                           If you want to generate type 60R choose Yes                                        000083P.MTA94017.                   X                                                           If you want to generate type 61R choose Yes                                        000102P.MTA94018.                   X                                                           Requiring to generate manufacturer invoice, please select Yes.                                        000077P.MTA94019.                   X                                                           Mode of the magnetic mean to be used.                                        000020P.MTA94020.                   X                                                           Saving block factor.000179P.MTA94021.                   X                                                           Enter the class identification type related to the informed operations according to the detailing table of field 11 referring to record 10.                                        000187P.MTA94022.                   X                                                           Enter if the taxpayer details PIS/COFINS in the body of the tax document. Only Type 54 Records will be generated with sequence nunmber of item 993, if this question is filled in with YES.000178P.MTA94023.                   X                                                           Enter the number of Initial Invoice, must only be used by mills that sell alcohol, for taxpayers registered in the State of Bahia, and generate magnetic Electronic Invoice (NFE).000176P.MTA94024.                   X                                                           Enter the number of Final Invoice, must only be used by mills that sell alcohol, for taxpayers registered in the State of Bahia, and generate magnetic Electronic Invoice (NFE).000062P.MTA94025.                   X                                                           Enter the initial branch in event of consolidated processing
.000060P.MTA94026.                   X                                                           Enter the final branch in event of consolidated processing
.000344P.MTA94027.                   X                                                           Attention to Art. 121 of ATTACHMENT 5, RICMS/SC. It determines that all service providers of transport must present the accessory obligations in a consolidated way by the main establishment, once this consolidation must approach only companies located in the same state of the consolidator establishment.                                        000079P.MTA94028.                   X                                                           Must a filter be made per product type?                                        000200P.MTA94037.                   X                                                           Enter if records 88 (reimbursement) must be presented for Sintegra from Minas Gerais. For that, stock must be processed for the date informed in next question.                                         000313P.MTA94038.                   X                                                           Enter date to be considered in generation of records 88 for the reimbursement process of ICMS ST of Sintegra from Minas Gerais. Since there is the possibility that Inventory Record (74) is generated with a date that is different from records 88, such date must be informed.                                        000103P.MTA94039.                   X                                                           Print report of ICMS ST reimbursement check from Minas Gerais?                                         000179P.MTA94040.                   X                                                           Consider balances in process for generation of inventory information? Consider balances in process for generation of inventory information?                                        000123P.MTA94041.                   X                                                           Question used to check if MOD requisitions with balance in process must be printed.                                        000193P.MTA94042.                   X                                                           Enter if you want branches to be processed.
If so, a window is opened for you to choose branches to process; questions of Branch from/to will be ignored.                                        000100P.MTA94043.                   X                                                           If you want to generate the record 60I          
select Yes.                                        000084P.MTA94044.                   X                                                           Indicate if records of 88 type 06 detail must be displayed for GIM - Paraíba.       000082P.MTA94045.                   X                                                           Indicate if the details 27 and 28 of 88 record of GIM - Paraíba must be generated.000097P.MTA94046.                   X                                                           Indicate if the record       
of 88 type 30 detail        
must be displayed for GIM - Paraíba.  000059P.MTA94047.                   X                                                           Taxpayer Registered in the National Simple Tax Regime.     000086P.MTA94048.                   X                                                           Enter name of National Simple Tax calculation file related to current calculation.    000078P.MTA94049.                   X                                                           Indicate whether the record 53 must be generated for Inflows for SINTEG05,.   000072P.MTA94050.                   X                                                           Indicate whether the record 88DV must be generated for SINTEG05,.       000170P.MTA94052.                   X                                                           It processes ICMS ST refund values in the hypothesis of exiting the ICMS ST system, taking the weighted average into account. These values are stated in record 88        000192P.MTA94053.                   X                                                           It processes ICMS ST refund regarding purchase returns by Stock Closing or by Original Tax Document. This option is valid only to create records 88STES and 88TITNF of the State of Minas Gerais000156P.MTA94054.                   X                                                           Processes only the records 10, 11, 88STES, 88STITNF, 90, 88STITNF and 90 related to retroactive ICMS ST withholding.                                        000101P.MTA94501.                   X                                                           Enter the initial date to be considered in the reprocessing.                                         000099P.MTA94502.                   X                                                           Enter the final date to be considered in the reprocessing.                                         000121P.MTA94503.                   X                                                           Enter the number of the tax records to be selected or asterisk (*) to select all.                                        000100P.MTA94504.                   X                                                           Enter the name of the magnetic file that will be generated.                                         000109P.MTA94A03.                   X                                                           Enter the destination unit (drive) where the file(s) will be written.                                        000102P.MTA94A04.                   X                                                           Enter the name of the destination file that will be generated.                                        000111P.MTA94A05.                   X                                                           Enter the type of equipment that will be used to generate the file(s).                                         000138P.MTA94A06.                   X                                                           Choose the magnetic media where the destiantion file will be written. 
Options:
1- Tape
2- Disc                                        000111P.MTA94A07.                   X                                                           Enter the density of the magnetic media where the file will be written.                                        000127P.MTA94A08.                   X                                                           Enter the block factor of the mafnetic media where the file generated will be written.                                         000148P.MTA94A09.                   X                                                           In case you want to make a calculation related to a specific state, enter the acronym related to this state.                                        000138P.MTA94A10.                   X                                                           Select "Yes" if you are to list by the state entered in the field "State of Origin/Destination."
                                        000131P.MTA94A12.                   X                                                           Select the option "Register" if you are to consider the operations with fiscal coupons (ECF).                                      000205P.MTA94A13.                   X                                                           Choose the movement of invoices that will be considered when generating the file.
Options:
1) Invoices of Purchases/Inflows
2) Invoices of Sales/Outflows 
3) Both                                       000169P.MTA94A14.                   X                                                           Choose the option thal will be the purpose with which the magnetic file is being generated.
Options:
1) Normal                                2) Rectification         000164P.MTA94A15.                   X                                                           Choose the option related to the version of validator that will be used to validate and import the magnetic file generated.                                         000223P.MTA94A16.                   X                                                           If the option of validator version is "DIC", enter in this field the code of the city belonging to the state of the declarant establishment according to the documents of DIC software.                                        000155P.MTA94A17.                   X                                                           If the option of validator version is "DIC", choose the option "Yes" if the establishment is a centralizer of taxes.                                       000154P.MTA94A18.                   X                                                           If the option of validator version is "DIC", enter the year of the AIDF (fiscal document issue authorization year).                                       000155P.MTA94A19.                   X                                                           If the option of validator version is "DIC", enter the year of the AIDF (fiscal document issue authorization year).                                        000180P.MTA94A20.                   X                                                           By selecting the option "Yes", the system generates the magnetic file that will contemplate the GAM57-MG (Validator of Minas Gerais Sintegra)                                       000076P.MTA94A21.                   X                                                           Confirm generation of Stock Summary.                                        000038P.MTA94A22.                   X                                                           Resolution to be contemplated for DIC.000097P.MTA94A23.                   X                                                           Enter the operation class displayed in the magnetic files.                                       000084P.MTA94A24.                   X                                                           Must a file with TXT extension be generated?                                        000047P.MTA94A25.                   X                                                           Enter whether the taxpayer is PSDI beneficiary.000070P.MTA94A26.                   X                                                           Indicate type of DIC-SE model:
1 - Complete model
2 - Simplified model000057P.MTA94F01.                   X                                                           Select branches. If NOT, only current branch is affected.000125P.MTA94F02.                   X                                                           Generates a single file for all selected branches consolidated in current branch. If NOT, a file is generate for each branch.000125P.MTA94F03.                   X                                                           Generates a single file for all selected branches consolidated in current branch. If NOT, a file is generate for each branch.000099P.MTA95001.                   X                                                           Enter the initial date to be considered in the processing.                                         000097P.MTA95002.                   X                                                           Enter the final date to be considered in the processing.                                         000124P.MTA95003.                   X                                                           Enter the name of the file (.INI) to be processed. Enter only the name of the file.                                         000091P.MTA95004.                   X                                                           Enter the name of the file that will be generated.                                         000094P.MTA95005.                   X                                                           Destination directory where the file will be written.                                         000069P.MTA95006.                   X                                                           Select branches desired. If NO, only current branch will be affected.000163P.MTA95007.                   X                                                           Indicates if must group information
of selected branches in a
single file or generate data of
branches separated by files.                                        
000043P.MTA95101.                   X                                                           Enter the Month for calculation to be made.000042P.MTA95102.                   X                                                           Enter the Year for calculation to be made.000014P.MTA95103.                   X                                                           Selected book.000062P.MTA95104.                   X                                                           Calculation (Descending/Monthly/Fortnightly/Quarterly/Yearly).000025P.MTA95105.                   X                                                           Period (1st./2nd./3rd.) .000156P.MTA95106.                   X                                                           Enter the name of the file with the calculation of ICMS of the previous period related the the current calculation.                                         000087P.MTA95107.                   X                                                           Enter the code related to the type of currency.                                        000129P.MTA95108.                   X                                                           Choose "Yes" to generate the bill. If you don´t want to generate the bill, select "No".                                          000153P.MTA95109.                   X                                                           Choose "Yes" to display the accounting entries. If you don´t want to display the accounting entries, choose "No".                                        000157P.MTA95110.                   X                                                           Choose "Yes" to consider the company´s branches when generating the file. If you don´t want to consider, select "No".                                        000091P.MTA95111.                   X                                                           Enter the initial branch code to generate the file.                                        000089P.MTA95112.                   X                                                           Enter the final branch code to generate the file.                                        000035P.MTA95113.                   X                                                           Generate collection guide (Yes/No).000034P.MTA95114.                   X                                                           Generate Credit Stimulus (Yes/No).000038P.MTA95115.                   X                                                           Print Tax Replacement Credit (Yes/No).000334P.MTA95116.                   X                                                           Atendimento ao Art. 121 do ANEXO 5 do RICMS/SC. O mesmo determina que todo prestador de serviço de transporte deve apresentar as obrigações acessórias de forma consolidada pelo estabelecimento matriz, e esta consolidação deverá abranger somente as empresas que estiverem domiciliadas no mesmo estado do estabelecimento consolidador.  000155P.MTA95117.                   X                                                           It generates report title for complementary ICMS (Tax on Circulation of Goods and Services).
 Indicate Yes for title generation or
No for non-generation.000166P.MTA95118.                   X                                                           In the bookkeeping obligation according to the Summary Map.
This question is valid only when parameter MV_LJLVFIS is set as 2.                                        000105P.MTA95119.                   X                                                           Select desired branches.
If NOT, only current branch is affected.                                        000047P.MTA95120.                   X                                                           Enter if calculated MT Assumed Credit (Yes/No).000030P.MTA95121.                   X                                                           Enter if delete GNRE (Yes/No).000114P.MTA95122.                   X                                                           Enter if show branch selection screen, for company calculation (Yes/No).                                          000077P.MTA95123.                   X                                                           Enter if will be considered invoices for Agreement treatment 139/06 (Yes/No).000107P.MTA95124.                   X                                                           Enter if bill will be generated for the Agreement 139/06 (Yes/No).                                         000085P.MTA95126.                   X                                                           It indicates whether the Bill payable of PROTEGE-GO Contribution values is generated.000073P.MTA95201.                   X                                                           Enter the IPI calculation month.                                         000071P.MTA95202.                   X                                                           Enter the IPI calculation year.                                        000113P.MTA95203.                   X                                                           Enter the book used in the operations related to the calculation period.                                         000155P.MTA95204.                   X                                                           Select the option (Decendial, Fortnightly, Monthly, Yearly) the program will use to carry out the IPI calculation.                                         000170P.MTA95205.                   X                                                           Select the period that will be used in the calculation o IPI when the information are calculated in Decendial or Fortnightly way.                                         000181P.MTA95206.                   X                                                           Enter the name of the file that contains the information about the previous period and that must be considered in the calculation in vigour.                                         000103P.MTA95207.                   X                                                           Enter the code of the currency used in bills to be calculated.                                         000136P.MTA95208.                   X                                                           By selecting the option "Yes", the program will generate bills during the calculation process.                                          000152P.MTA95209.                   X                                                           By selecting the option "Yes", the program will display the accounting entries used in the caiculation process.                                         000174P.MTA95210.                   X                                                           By selecting the option "Yes", the program will use the branches described in the next questions to carry out the calculation process.                                        000110P.MTA95211.                   X                                                           Enter the initial branch that willbe used in the calculation process.                                         000108P.MTA95212.                   X                                                           Enter the final branch that willbe used in the calculation process.                                         000140P.MTA95213.                   X                                                           Through this query a type of calculation must be chosen, it means, a Standard Calculation or by NCM.                                        000126P.MTA95214.                   X                                                           This query must refer to the Estimated Credit Percentage during the Input Acquisition.                                        000023P.MTA95215.                   X                                                           Enter IPI payment code.000079P.MTA95401.                   X                                                           Enter the reference month referring to the tax calculation.                    000088P.MTA95402.                   X                                                           Enter the year referring to the tax calculation.                                        000135P.MTA95403.                   X                                                           Enter the Tax Record number to be used during calculation. Use * when you choose to select all.                                        000092P.MTA95404.                   X                                                           Choose the period type referring to the calculation.                                        000069P.MTA95405.                   X                                                           Choose the calculation period.                                       000095P.MTA95406.                   X                                                           Enter name of file with ISS verification of the previous period regarding current verification.000086P.MTA95407.                   X                                                           Enter the code referring to the currency type.                                        000105P.MTA95408.                   X                                                           Choose Yes if you want to generate a bill, if not, choose No.

                                        000113P.MTA95409.                   X                                                           Choose Yes if you want to generate accounting entries, if not, choose No.                                        000129P.MTA95410.                   X                                                           Choose Yes to consider the company branches while generating the file, if not, choose No.                                        000092P.MTA95411.                   X                                                           Choose the initial branch code to generate the file.                                        000085P.MTA95412.                   X                                                           Choose the final branch to generate the file.                                        000114P.MTA95413.                   X                                                           Choose Yes to generate the tax payment form, if not, choose the option No.                                        000124P.MTA95414.                   X                                                           Escolha Sim para utilizar a tabela progressiva, caso contrário escolha a opção Não.                                         000094P.MTA95415.                   X                                                           Enter whether you wish to select the branches for printing or print only the logged-in branch.000084P.MTA95416.                   X                                                           Enter whether to group and generate records by CNPJ and State Registration.         000175P.MTA95905.                   X                                                           Enter whether you wish to select more than one branch to generate process sequentially.
Parameter active only for dbAccess environment.                                        000201P.MTA95906.                   X                                                           It indicates if you want to validate the selection of branches by CNPJ and I.E. to process more than one branch.
Parameter active only for dbAccess environment.
                                        000043P.MTA96101.                   X                                                           TIO related to the invalid import Invoice. 000048P.MTA96102.                   X                                                           TIO related to the invalid import invoice.      000064P.MTA96103.                   X                                                           TIO related to the invalid import invoice.                      000045P.MTA96104.                   X                                                           TIO related to the invalid import invoice.   000081P.MTA96105.                   X                                                           Disk capacity:
360Kb/720Kb/1.2Mb/1.44Mb                                         000073P.MTA96201.                   X                                                           Enter the initial date from which the sales documents will be considered.000071P.MTA96202.                   X                                                           Enter the final date from which the sales documents will be considered.000074P.MTA96203.                   X                                                           Enter the first customer to consider in the electronic receipt generation.000071P.MTA96204.                   X                                                           Enter the first store to consider in the electronic receipt generation.000073P.MTA96205.                   X                                                           Enter the last customer to consider in the electronic receipt generation.000082P.MTA96206.                   X                                                           Enter the last store to be considered in the generation of the electronic receipt.000086P.MTA96207.                   X                                                           Enter the first document to be considered in the generation of the electronic receipt.000085P.MTA96208.                   X                                                           Enter the last document to be considered in the generation of the electronic receipt.000052P.MTA96209.                   X                                                           Enter the name of the magnetic file to be generated.000059P.MTA96210.                   X                                                           Indicate the directory in which the magnetic file is saved.000029P.MTA96211.                   X                                                           Tax codes that represent IVA.000088P.MTA96212.                   X                                                           Tax codes that represent RNI or not categorized.                                        000028P.MTA96213.                   X                                                           Tax codes that represent IB.000066P.MTA96214.                   X                                                           Taxes code that represent the IVA or other National Taxes payment.000036P.MTA96215.                   X                                                           Tax codes that represent City Taxes.000040P.MTA96216.                   X                                                           Tax codes that represent Internal Taxes.000062P.MTA96217.                   X                                                           Enter the number of the registration of company gross inflows.000039P.MTA96218.                   X                                                           Enter start date of company activities.000107P.MTA96501.                   X                                                           Enter the Regulatory Instruction you want to configure.





                                        000109P.MTA96801.                   X                                                           Enter the initial generation date for selecting documents to print.                                          000105P.MTA96802.                   X                                                           Enter the final generation date for selecting documents to print.                                        000161P.MTA96803.                   X                                                           Enter the initial customer for selecting documents to print. Leave this question blank for all customers to be processed.                                        000144P.MTA96804.                   X                                                           Enter the end customer for selecting documents to print. Enter ZZZZZZ for all customers to be processed.                                        000160P.MTA96805.                   X                                                           Enter the initial RPS number for selecting documents to print. Leave this question in blank for all RPS to be processed.                                        000158P.MTA96806.                   X                                                           Enter the final RPS number for selecting documents to print. Leave this question in blank for all RPS to be processed.                                        000109P.MTA96807.                   X                                                           Enter the number of copies to generate from each of the RPS selected.                                        000133P.MTA97001.                   X                                                           Enter the purpose for generating the GIA magnetic file.
Options:
1) Normal
2) Substitutive                                        000144P.MTA97002.                   X                                                           Choose the option "Yes" in case you have movements of invoices related to the period of GIA generation.                                         000065P.MTA97005.                   X                                                           Enter the value of UFESP.                                        000064P.MTA97006.                   X                                                           Enter the date of UFESP.                                        000124P.MTA97007.                   X                                                           Enter the number of employees in the production concerning the calculation period.                                          000151P.MTA97008.                   X                                                           Enter the number of employees in other sectors concerning the calculation period.                                                                      000103P.MTA97010.                   X                                                           Choose the option "Yes" if you want to check the proof report.                                         000125P.MTA97011.                   X                                                           Choose the option "Yes" if you want to consider the service invoices - Inv. pr Month.                                        000099P.MTA97012.                   X                                                           Enter the system type code according to GIA documentation.                                         000148P.MTA97013.                   X                                                           Choose the option "Yes" if you want to consider the Administrative Rule CAT 60/99 when calculating the GIA.                                         000150P.MTA97014.                   X                                                           Choose the option "Yes" if you want to consider the options "Initial Calcul. Date?" and "Fina Calcul. Date?".                                         000100P.MTA97205.                   X                                                           Choose the option "Yes" if the GIA was already transmitted.                                         000129P.MTA97206.                   X                                                           Enter the value of the credit balance related to the previous period of the calculation.                                         000119P.MTA97207.                   X                                                           Choose the type of taxation system.
Options:                                 01-RPA
02-RES
03-RPA-DISPENSADO        000104P.MTA97210.                   X                                                           Enter the initial month of reference related to the calculation.                                        000103P.MTA97211.                   X                                                           Enter the initial year of reference related to the calculation.                                        000088P.MTA97213.                   X                                                           Enter the ICMS value established for the period.                                        000085P.MTA97214.                   X                                                           Enter the magnetic file name to be generated.                                        000068P.MTA97215.                   X                                                           Enter the validator version.                                        000065P.MTA97216.                   X                                                           Enter the layout version.                                        000113P.MTA97217.                   X                                                           Enter the destination unit (drive) where the magnetic file will be saved.                                        000166P.MTA97218.                   X                                                           Enter the initial branch in event of consolidated processing. This parameter has no effect in dbAccess environment or when parameter 'Select Branches?' is set to Yes.000171P.MTA97219.                   X                                                           Enter the final branch in event of consolidated processing. This parameter has no effect in dbAccess environment or when parameter 'Select Branches?' is set to Yes.       000151P.MTA97220.                   X                                                           For invoices of balance transfers among branches, invoices issued until the 9th of the following month are considered. 1 - Yes; 2 - No.                000281P.MTA97221.                   X                                                           Do you want to select Branches to be part of the generation of the NEW FORM? If YES, a Dialog to select Branches is displayed and the questions Branch From/To are considered. If NO, the filter is applied through the questions Branch From/To.                                        000082P.MTA97223.                   X                                                           Enter whether CR = 26 record is generated.                                        000082P.MTA97224.                   X                                                           Enter whether CR = 27 record is generated.                                        000098P.MTA97501.                   X                                                           Enter the initial date to be considered in the processing.                                        000096P.MTA97502.                   X                                                           Enter the final date to be considered in the processing.                                        000067P.MTA97503.                   X                                                           Enter the calculation year.                                        000115P.MTA97504.                   X                                                           Enter the number of the tax records to be selected or * (asterisk) for all.                                        000128P.MTA97505.                   X                                                           The branches from / to will be validated in case you want to make a filter per branches                                         000138P.MTA97506.                   X                                                           Initial branch to be processed. It is only valid if the question: "Consider branches below" = Yes.                                        000136P.MTA97507.                   X                                                           Final branch to be processed. It is only valid if the question: "Consider branches below" = Yes.                                        000100P.MTA97508.                   X                                                           Destination directory where the DIPJ.SRF file will be saved.                                        000073P.MTA97509.                   X                                                           Municipal district code for DIPJ.                                        000055P.MTA97510.                   X                                                           Enter Accounting Book Code to Show Results - Type R06A.000086P.MTA97511.                   X                                                           Enter Accounting Book Code to Show Result Criteria on 12.31.2007 - Type R07A.         000066P.MTA97512.                   X                                                           Enter Accounting Book Code for Balance Sheet (Assets) - R36A Type.000071P.MTA97513.                   X                                                           Enter Accounting Book Code for Balance Sheet (Liabilities) - R37A Type.000084P.MTA97514.                   X                                                           Enter the Accounting Book Code of Statement of Profits or Accrued Losses - Type R38.000095P.MTA97515.                   X                                                           Enter Accounting Book Code for Resource Application and Source (D.O.A.R) - R39 Type.           000089P.MTA97516.                   X                                                           Enter code Accounting Book Manaus Industrial Pole and Amazonia Ocidental. Type R49.      000062P.MTA97517.                   X                                                           Enter code Accounting Book Previdenciary Information Type R70.000096P.MTA97518.                   X                                                           Enter currency code. Always enter a two-digit code. Use Currency 01 as the system main currency.000075P.MTA97519.                   X                                                           Enter Code Accounting Book for Cost of Goods and Services Sold - Type R04A.000087P.MTA97520.                   X                                                           Enter Code Accounting Book for Operational Expenses  - With Rural Activity - Type R05A.000094P.MTA97521.                   X                                                           Enter Code Accounting Book for Statement of Taxable Income  - With Rural Activity - Type R09A.000087P.MTA97522.                   X                                                           Enter Code Accounting Book for Monthly Income Tax Calculation by Estimation - Type R11.000083P.MTA97523.                   X                                                           Enter Code Accounting Book for Income Tax Calculation on Taxable Income - Type R11.000113P.MTA97524.                   X                                                           Enter Code Accounting Book for Calculation of Social Contribution on Net Monthly Income by Estimation - Type R16.000113P.MTA97525.                   X                                                           Enter Code Accounting Book for Calculation of Social Contribution on Net Income - With Rural Activity - Type R17.000040P.MTA97526.                   X                                                           Key the Code of Ledger Book - Type R14A.000116P.MTA97527.                   X                                                           Determines the choice of branches for the report printing. If Not only the current branch will be affected.         000224P.MTA97528.                   X                                                           Agglutinates the report printing by CNPJ, respecting the branch selection done by the user. This treatment will only be done when you use the question of branch selection.

Treatment only available for DBAccess environments.000167P.MTA97529.                   X                                                           Takes balance into account before calculating result. If YES, the system ignores the balances calculated. If NO, the system displays the current balances.             000030P.MTA97530.                   X                                                           Enter date of previous period.000098P.MTA97601.                   X                                                           Enter the initial date to be considered in the processing.                                        000096P.MTA97602.                   X                                                           Enter the final date to be considered in the processing.                                        000098P.MTA97603.                   X                                                           Enter the file name (.INI) with the rules to be processed.                                        000085P.MTA97604.                   X                                                           Enter the magnetic file name to be generated.                                        000095P.MTA97605.                   X                                                           It informs the purpose/magnetic file model to be saved.                                        000088P.MTA97606.                   X                                                           It informs whether the inventory should be sent.                                        000081P.MTA97607.                   X                                                           It informs the inventory date to be sent.                                        000080P.MTA97608.                   X                                                           It informs the book code to be selected.                                        000064P.MTA97609.                   X                                                           Select the inventory status according to the taxpayer condition.000048P.MTA97610.                   X                                                           Select the the SISIF generation by IPI taxpayer.000077P.MTA97611.                   X                                                           Select if SISIF operation will be mace for the taxpayer who has tax override.000063P.MTA97612.                   X                                                           Select if the chart of accounts will be generated in the SISIF.000055P.MTA97613.                   X                                                           Select if invoice items will be generated in the SISIF.000047P.MTA97614.                   X                                                           Select if Record 38 will be generated in SISIF.000065P.MTA97615.                   X                                                           Fill out the target directory where the text files will be saved.000091P.MTA97701.                   X                                                           It informs the magnetic file model to be generated.                                        000097P.MTA97702.                   X                                                           Enter the reference month related to the tax calculation.                                        000096P.MTA97703.                   X                                                           Enter the reference year related to the tax calculation.                                        000105P.MTA97704.                   X                                                           Enter the initial branch where the calculation will be processed.                                        000106P.MTA97705.                   X                                                           Enter the final branch in which the calculation will be processed.                                        000075P.MTA97706.                   X                                                           Enter the import statement number.                                         000089P.MTA97707.                   X                                                           Inserir o diretorio destino do arquivo magnético.                                        000078P.MTA97708.                   X                                                           Selectionar a versão do validador DNF.                                        000094P.MTA98001.                   X                                                           Enter the initial date for the period to be processed.                                        000092P.MTA98002.                   X                                                           Enter the final date for the period to be processed.                                        000092P.MTA98003.                   X                                                           Enter the initial State for a range to be processed.                                        000090P.MTA98004.                   X                                                           Enter the final State for a range to be processed.                                        000120P.MTA98101.                   X                                                           Enter if the correction letter to be generated has the purpose of correcting data of the inflow or outflow tax invoices.000088P.MTA98102.                   X                                                           Enter the file name (.DOT) which contains the sample of correction letter to be printed.000060P.MTA98103.                   X                                                           Enter the location (directory) where the .DOT file is saved.000099P.MTA98104.                   X                                                           Enter the number of copies to print from each correction letters processed in the automatic option.000071P.MTA98201.                   X                                                           Enter the year to be processed.                                        000055P.MTA98202.                   X                                                           Enter the model file name with the extension.          000095P.MTA98203.                   X                                                           Specify the directory in which the model file is (DOT).                                        000088P.MTA98204.                   X                                                           Enter the name of the responsible party for information in the document to be generated.000111P.MTA98205.                   X                                                           Enter the start code of the supplier to be considered in the Browser filter.                                   000104P.MTA98206.                   X                                                           Enter the end code of the supplier to be considered in the Browser filter.                              000106P.MTA98207.                   X                                                           Enter the supplier initial unit to be considered in Browse filter.                                        000104P.MTA98208.                   X                                                           Enter the supplier final unit to be considered in Browse filter.                                        000035P.MTA98301.                   X                                                           Enter initial date to be processed.000033P.MTA98302.                   X                                                           Enter final date to be processed.000123P.MTA98303.                   X                                                           Enter the model file name with the extension. 
Ex: CARTA.DOT
This file must be in directory SIGAADV.           
           000062P.MTA98304.                   X                                                           Specify where the model file (DOT) is.
E.g.: C:\AP7\SIGAADV\.000129P.MTA98305.                   X                                                           Enter the name of the responsible party for information in the document to be generated.
                                        000117P.MTA98306.                   X                                                           Enter the start code of the supplier to be considered in the Browser filter.
                                        000115P.MTA98307.                   X                                                           Enter the end code of the supplier to be considered in the Browser filter.
                                        000072P.MTA98308.                   X                                                           Enter the supplier initial store to be considered in the Browser filter.000070P.MTA98309.                   X                                                           Enter the supplier final store to be considered in the Browser filter.000141P.MTA98310.                   X                                                           Defines if the documents generated by the routine through the automatic option will be automatically printed or saved in the directory below.000124P.MTA98311.                   X                                                           Defines the directory for generating the documents created by the automatic routine if SAVE is selected in the option above.000136P.MTA98312.                   X                                                           It indicates if the filter date entered in the first two questions must be applied when generating withholding bills or on the due date.000069P.MTA99001.                   X                                                           Initial month for processing.                                        000067P.MTA99002.                   X                                                           Final month for processing.                                        000076P.MTA99003.                   X                                                           Year of the period to be calculated.                                        000122P.MTA99004.                   X                                                           Type of calculation of the period; it can be for ten days, fortnightly or monthly.                                        000088P.MTA99005.                   X                                                           Number of the Bookkeeping record for processing.                                        000065P.MTA99101.                   X                                                           Year for file generation.                                        000066P.MTA99102.                   X                                                           Month for file generation.                                        000067P.MTA99103.                   X                                                           Branch for file generation.                                        000065P.MTA99104.                   X                                                           Path for file generation.                                        000066P.MTA99105.                   X                                                           Tax code representing IVA.                                        000075P.MTA99106.                   X                                                           Code of the taxes representing RNI.                                        000074P.MTA99107.                   X                                                           Code of the taxes representing IB.                                        000087P.MTA99108.                   X                                                           Code of the taxes representing Brazilian Taxes.                                        000053P.MTA99109.                   X                                                           Code of the taxes that represent the municipal taxes.000086P.MTA99110.                   X                                                           Code of the taxes representing Internal Taxes.                                        000086P.MTA99111.                   X                                                           Code of the Taxes representing IVA Perception.                                        000079P.MTA99112.                   X                                                           It indicates the files to be generated.                                        000140P.MTA99401.                   X                                                           Choose the tax to be configured:
IMESI: Taxation group x Tax rate
IMEBA: Taxation group x Tax rate                                        000115P.MTA99601.                   X                                                           Select the option (PIS/COFINS/BOTH) to be used for the calculation process.                                        000101P.MTA99602.                   X                                                           Enter the initial date to be used in the calculation process.                                        000099P.MTA99603.                   X                                                           Enter the final date to be used in the calculation process.                                        000125P.MTA99604.                   X                                                           By selecting the option "YES" the program will execute the posting of online entries.                                        000118P.MTA99605.                   X                                                           By selecting the option "YES" the program will display the accounting entries.                                        000094P.MTA99606.                   X                                                           Enter the prefix to be used during the PIS generation.                                        000119P.MTA99607.                   X                                                           Enter the number to be used during the generation of the bill referring to PIS.                                        000105P.MTA99608.                   X                                                           Enter the maturity date referring to the bill related to the PIS.                                        000064P.MTA99609.                   X                                                           Enter the COFINS prefix.                                        000064P.MTA99610.                   X                                                           Enter the COFINS number.                                        000093P.MTA99611.                   X                                                           Enter the maturity date referring to the COFINS bill.                                        000114P.MTA99612.                   X                                                           Enter the PIS/COFINS calculation file name related to the previous period.                                        000094P.MTA99613.                   X                                                           If you want to generate a bill, select the option Yes.                                        000076P.MTA99614.                   X                                                           Choose Yes if the processing must be done for all system branches.          000141P.MTA99615.                   X                                                            Through this query you are able to identify which Tax Record should be used to calculate  PIS/COFINS.                                       000275P.MTA99616.                   X                                                           Enables determination of the following types:
1-Pres. Prof. (Cash Bas.) - Presumed Profit based on Cash Basis;
2-Non-cumulative - Credits minus Debits;
3-N.Cumul/Cumul - Calculation on income.

Choose Yes to use determination through Presumed Profit based on Cash Basis.000131P.MTA99617.                   X                                                           Informe manualmente o valor do saldo credor do PIS do período anterior caso necessite.                                             000131P.MTA99618.                   X                                                           Informe manualmente o valor do saldo credor do COFINS do período anterior caso necessite.                                          000260P.MTA99619.                   X                                                           It identifies if it must apply differance according to Art. 7., Law nbr. 9718, DOU (28/11/98). It allows payment of PIS/COFINS after collection of the price contracted by public law legal entities, public company, mixed economy partnership or its subsidiaries.000119P.MTA99620.                   X                                                           It indicates whether to process the assets depreciation calculation by item.                                           000085P.MTA99621.                   X                                                           Enter the initial asset code.                                                        000068P.MTA99622.                   X                                                           Enter the final asset code.                                         000195P.MTA99623.                   X                                                           Enter whether you wish to select the branches to be processed or just use data from logged branch. This parameter is only enabled in dbAccess environment.                                         000176P.MTA99624.                   X                                                           Enter whether to group and generate registers by CNPJ. This parameter is only effective along with parameter 'Select Branches' = YES.                                           000063P.MTA99701.                   X                                                           Enter the initial date.                                        000061P.MTA99702.                   X                                                           Enter the final date.                                        000075P.MTA99703.                   X                                                           Agglutinate entries? "Yes" or "No".                                        000079P.MTA99704.                   X                                                           Show accounting entries? "Yes" or "No".                                        000099P.MTA99705.                   X                                                           Post invoices?
1)Outflow invoice
2)Inflow invoice
3)Both                                        000110P.MTA99706.                   X                                                           Indicates if it posts to GL all documents at current date or it posts to GL by issue dates.                   000026P.MTA99707.                   X                                                           Select Branches?          000153P.MTA99901.                   X                                                           Define se será cadastrada uma exceção fiscal para um Cliente ou para um Fornecedor.                                                                      000048P.MTACFF01.                   X                                                           Initial Issue Date to be considered             000033P.MTACFF02.                   X                                                           Final Issue Date to be considered000052P.MTACFF03.                   X                                                           Number of Start Invoice to be considered            000038P.MTACFF04.                   X                                                           Number of End Invoice to be considered000031P.MTACFF05.                   X                                                           Initial series to be considered000029P.MTACFF06.                   X                                                           Final series to be considered000088P.MTACFF07.                   X                                                           Select branches for reprocessing? If not selected, only current branch is reprocessed?  000094P.MTALIB01.                   X                                                           It indicates the order to be considered in processing.                                        000092P.MTALIB02.                   X                                                           It indicates the sale order number to be considered.                                        000098P.MTALIB03.                   X                                                           It indicates the final sale order number to be considered.                                        000096P.MTALIB04.                   X                                                           It indicates the initial customer code to be considered.                                        000094P.MTALIB05.                   X                                                           It indicates the final customer code to be considered.                                        000096P.MTALIB06.                   X                                                           It indicates the initial delivery date to be considered.                                        000094P.MTALIB07.                   X                                                           It indicates the final delivery date to be considered.                                        000085P.MTALIB08.                   X                                                           It indicates the Release modality to be used.                                        000231P.MTC01001.                   X                                                           About Recalculation:
-Automatic: When always a Cell is Inserted, Edited or Deleted,  all the spread sheet will be Recalculated automatically;
-Manual: The recalculation will only be done if  the `Recalculation` key is pressed. 
000545P.MTC01002.                   X                                                           About the Values calculated by the Worksheet:
- Round Off: The values will be Rounded Off according to the number of decimal places defined in SX3*;
- Cut Off: The values will be Cut Off according to the number of decimal places defined in SX3*.
* The field SX3 used as reference will change according to the worksheet type, as follows:
1 = STANDARD -> B1_CUSTD
2 = AVERAGE -> B2_CM1
3 = CURRENCY2 -> B2_CM2
4 = CURRENCY3 -> B2_CM3
5 = CURRENCY4 -> B2_CM4 
6 = CURRENCY5 -> B2_CM5
7 = LSTPRICE  -> B1_UPRC
8 = WORKSHEET -> B1_CUSTD
 000093P.MTC01003.                   X                                                           If Products holding Negative Quantity in Structure, should they have to be considered?       000098P.MTC01004.                   X                                                           Enter the Product Structure Revision for Prices formation.                                        000128P.MTC01005.                   X                                                           It consideres the MOD of the sequence of operations or structure during price formation.                                        000150P.MTC01006.                   X                                                           Inform the sequence of operations to be considered to calculate the MOD when it is calculated by the sequence.                                        000125P.MTC01007.                   X                                                           It informs if the setup time must be added to calculate the MOD quantity by sequence.                                        000124P.MTC01008.                   X                                                           Identifies if items with characteristics of the ghost product must be displayed or not.                                     000148P.MTC01009.                   X                                                           Identifies if the assembly of the product composition must be done by the structure or by the pre-structure.                                        000135P.MTC01010.                   X                                                           Identifies if the field B1_TIPODEC ("Dec.OP Type") must be considered while building the worksheet.                                    000105P.MTC01011.                   X                                                           Enter up to which level of structure you want to view. If it left 0 (zero), all levels will be displayed.000189P.MTC01012.                   X                                                           Enter if you want to select the optional items for the product. If "Yes", the optional item screen is open before loading the price list spreadsheet.                                        000088P.MTC01501.                   X                                                           Enter the product initial code to be considered.                                        000086P.MTC01502.                   X                                                           Enter the product final code to be considered.                                        000130P.MTC01503.                   X                                                           Enter the initial warehouse informed in the production orders to be considered (C2_LOCAL).                                        000127P.MTC01504.                   X                                                           Enter the final warehouse informed in the production order to be considered (C2_LOCAL).                                        000099P.MTC01505.                   X                                                           Enter the production order initial number to be considered.                                        000097P.MTC01506.                   X                                                           Enter the production order final number to be considered.                                        000103P.MTC01507.                   X                                                           Enter the estimated initial date to begin the Production Order.                                        000100P.MTC01508.                   X                                                           Enter the estimated final date to begin the Production Order.                                       000096P.MTC01509.                   X                                                           Enter the type of Prodution Orders should be considered.                                        000149P.MTC01510.                   X                                                           Display the product P.O. standard route (SG2) or display the product operation route, irrespective of the P.O.                                       000081P.MTC01511.                   X                                                           Does the structure cost chart consider Structure items or Pre-structured product?000090P.MTC01512.                   X                                                           Does the structure cost chart display the Standard cost or the Average cost of components?000047P.MTC01513.                   X                                                           Consider production annotation from which date?000048P.MTC01514.                   X                                                           Consider production annotation up to which date?000080P.MTC03001.                   X                                                           Initial date to consider in product     balance calculation.                    000080P.MTC03002.                   X                                                           Final date to consider in product       balance calculation.                    000072P.MTC03003.                   X                                                           Enter the Warehouse to which the Kardex calculation will be carried out.000062P.MTC03004.                   X                                                           It indicates that the balance will be calculated per product. 000080P.MTC03005.                   X                                                           Currency to consider to calculate the   kardex.                                 000083P.MTC03006.                   X                                                           It indicates that Location and Serial Number will be displayed in Kardex searching.000168P.MTC03007.                   X                                                           Considers the printing sequence of kardex data per Entering, per Calculation (sequential, daily) or per Calculation per Monthly appropriation.                          000040P.MTC03008.                   X                                                           Consider the Address transfers view.    000212P.MTC04001.                   X                                                           - WHERE IS USED: it takes in consideration all Lot/Sublot requisitions, indicating where the lot has been used, for internal consumption, Production Orders and Warehouses.                                         000111P.MTC04002.                   X                                                           It considers or not Lots and Sublots 
with zeroed balance in the tracking                                     000151P.MTC04003.                   X                                                           Enter initial customer/supplier.
Remarks:  Only the lots generated for customer/supplier will be considered. The existing lots will not be considered.000030P.MTC04004.                   X                                                           Enter final customer/supplier.000020P.MTC04005.                   X                                                           Enter initial store.000018P.MTC04006.                   X                                                           Enter Final Store.000063P.MTC04007.                   X                                                           Initial lot to be considered for filtering the report printing.000061P.MTC04008.                   X                                                           Final lot to be considered for filtering the report printing.000067P.MTC04009.                   X                                                           Initial sub-lot to be considered for filtering the report printing.000065P.MTC04010.                   X                                                           Final sub-lot to be considered for filtering the report printing.000075P.MTC04011.                   X                                                           Selects initial validity date to be considered in the selection of records.000073P.MTC04012.                   X                                                           Selects final validity date to be considered in the selection of records.000059P.MTC05001.                   X                                                           Beginning of Product Transaction Interval to be considered.000064P.MTC05002.                   X                                                           Conclusion of the Product Transaction Interval to be considered.000052P.MTC05003.                   X                                                           Do you want to display the Internal Movements (SD3)?000148P.MTC05004.                   X                                                           Are there Product Bindings?
Note.: The Bindings displayed will be:
SA5 - Product X Supplier;
SA7 - Product X Customer;
SAD - Group X Supplier;
000150P.MTC05005.                   X                                                           It takes in consideration the balance of our products under third-party possession and the balance of third-party products under our possession (SB6).000136P.MTC05006.                   X                                                           Initial warehouse to filter the movements and balances presented during the look-up of products.                                        000130P.MTC05007.                   X                                                           Final warehouse to filter the movements and balances presented in the look-up of products.                                        000172P.MTC05008.                   X                                                           Determine if Product x Customer should display the product description in customer or only the customer name while viewing the tree.                                        000114P.MTC05009.                   X                                                           Considers reserves in the balance available for movement when the parameter "MV_TPSALDO" has content equal to "Y".000437P.MTC05010.                   X                                                           POs closed will be displayed depending on the option selected:
-Never display: POs closed are never displayed (system default functionality).                              
-Always display: POs closed are always displayed.                        
-If open PV: POs closed will be displayed only if sales order that originated PO is not closed (applicable only regarding POs generated by sale orders).                                       000140P.MTC05011.                   X                                                           Considers the balance used on the product in the available balance presented. Only with MV_TPSALDO=Q.                                       000087P.MTC06001.                   X                                                           Initial product to be taken in consideration when filtering lots balances (SB8)        000085P.MTC06002.                   X                                                           Final product to be taken in consideration when filtering lots balances (SB8)        000089P.MTC06003.                   X                                                           Initial warehouse to be taken in consideration when filtering lots balances (SB8)        000095P.MTC06004.                   X                                                           Final warehouse to be taken in consideration when filtering lots balances (SB8)                000073P.MTC06005.                   X                                                           It considers or not Lots and Sublots with zeroed balance in the tracking.000064P.MTC07001.                   X                                                           It takes in consideration all Lots/Sublots with zeroed balances.000042P.MTC07002.                   X                                                           Considers addresses with zeroed balance.
000120P.MTC08001.                   X                                                           Initial PO number to consider in        filtering the allocated machine load    file (SH8).                             000080P.MTC08002.                   X                                                           Final PO number to consider in filteringthe allocated machine load file (SH8).  000080P.MTC08003.                   X                                                           Initial product to consider in filteringthe allocated machine load file (SH8).  000080P.MTC08004.                   X                                                           Final product to consider in filtering  the allocated machine load file (SH8).  000120P.MTC08005.                   X                                                           Initial allocation start date to        consider in filtering the allocated     machine load file (SH8).                000120P.MTC08006.                   X                                                           Final allocation start date to consider in filtering the allocated machine load file (SH8).                             000120P.MTC08007.                   X                                                           Initial work center to consider in      filtering the allocated machine load    file (SH8).                             000120P.MTC08008.                   X                                                           Final work center to consider in        filtering the allocated machine load    file (SH8).                             000080P.MTC08009.                   X                                                           Consider the closed POs list in the POs file (SC2).                             000153P.MTC08010.                   X                                                           If the 'allocated operations' are considered, the system uses the Load Machine File (SH8) alocated for the P.O.                                          000179P.MTC08011.                   X                                                           If the question 'Consider Allocated Operations ?' (mv_par10) is 'Yes'  (Consider Allocated Operations ?), it organizes the file of Machine Charge by Production or resource Order
000080P.MTC11001.                   X                                                           Enter the Tax Record type to be printed.                                        000086P.MTC11002.                   X                                                           Enter the year to be considered in the filter.                                        000087P.MTC11003.                   X                                                           Enter the month to be considered in the filter.                                        000151P.MTC11004.                   X                                                           Inform if all taxes will be indicated.
Yes - Only the main tax is indicated.
No - All taxes will be indicated                                        000034P.MTR01201.                   X                                                           Enter the start NSU number.       000065P.MTR01202.                   X                                                           Enter the end NSU number.                                        000044P.MTR01203.                   X                                                           Start Issue Date of the tax document.       000036P.MTR01204.                   X                                                           End Issue Date of the tax document. 000080P.MTR01501.                   X                                                           Invoice type to consider in Orig Inv. X Freight Inv./Imp. file (SF8).           000261P.MTR01502.                   X                                                           Initial Invoice Number to be considered when filtering the file Orig. Inv. vs. Freight Inv. (SF8). Atention: According to the ORDER selected in the report, the filter will consider the field  Inv. Freight/Import (F8_NFDIFRE) or the field Orig. Inv. (F8_NFORIG).000259P.MTR01503.                   X                                                           Final Invoice Number to be considered when filtering the file Orig. Inv. vs. Freight Inv. (SF8). Atention: According to the ORDER selected in the report, the filter will consider the field  Inv. Freight/Import (F8_NFDIFRE) or the field Orig. Inv. (F8_NFORIG).000253P.MTR01504.                   X                                                           Initial series to be considered when filtering the file Orig. Inv. vs. Freight Inv. (SF8). Atention: According to the ORDER selected in the report, the filter will consider the field  Inv. Freight/Import (F8_NFDIFRE) or the field Orig. Inv. (F8_NFORIG).000265P.MTR01505.                   X                                                           Final serires to be considered when filtering the file Orig. Inv. vs. Freight Inv. (SF8). Atention: According to the ORDER selected in the report, the filter will consider the field Series Inv. Freight/Import (F8_NFDIFRE) or the field Series Orig. Inv. (F8_NFORIG).000117P.MTR02501.                   X                                                           Enter the initial product code to be taken in consideration in the selection.                                        000115P.MTR02502.                   X                                                           Enter the final product code to be taken in consideration in the selection.                                        000081P.MTR03501.                   X                                                           Initial code to be taken in consideration when filtering the payment terms file. 000079P.MTR03502.                   X                                                           Final code to be taken in consideration when filtering the payment terms file. 000093P.MTR03503.                   X                                                           It prints the simulation of payment terms listed which will be based on the next parameters. 000072P.MTR03504.                   X                                                           Value to be used as reference when simulating the payment terms listed. 000069P.MTR03505.                   X                                                           IPI to be used as reference when simulating the payment terms listed.000086P.MTR03506.                   X                                                           Withheld ICMS value to be used as reference when simulating the payment terms listed. 000105P.MTR04001.                   X                                                           Select the file to issue the form for "Suppliers" or "Customers".                                        000139P.MTR04002.                   X                                                           Enter the initial code of the customers and/or suppliers code interval, in order to print the form.                                        000139P.MTR04003.                   X                                                           Enter the final code of the customers and/or suppliers code interval, in order to print the form.                                          000084P.MTR05501.                   X                                                           Enter the credit note request initial number.                                       000083P.MTR05502.                   X                                                           Enter the credit note request final number.                                        000120P.MTR05503.                   X                                                           Initial supplier to consider while filtering the credit note request file (SCU).                                        000118P.MTR05504.                   X                                                           Final supplier to consider while filtering the credit note request file (SCU).                                        000114P.MTR05505.                   X                                                           Initial credit note request date to consider while filtering printed data.                                        000112P.MTR05506.                   X                                                           Final credit note request date to consider while filtering printed data.                                        000107P.MTR05507.                   X                                                           Inform the system which credit note request modality to be printed.                                        000034P.MTR05508.                   X                                                           Currency to print the report.     000083P.MTR05509.                   X                                                           Consider to convert or not to print the currency in the report.                    000035P.MTR05601.                   X                                                           Enter the initial number of request000033P.MTR05602.                   X                                                           Enter the final number of request000080P.MTR08001.                   X                                                           Initial product to consider in filteringthe inflow invoice items file (SD1).    000080P.MTR08002.                   X                                                           Final product to consider in filtering  the inflow invoice items file (SD1).    000120P.MTR08003.                   X                                                           Initial typing date to consider in      filtering the inflow invoice items file (SD1).                                  000120P.MTR08004.                   X                                                           Final typing date to consider in        filtering the inflow invoice items file (SD1).                                  000080P.MTR08005.                   X                                                           Option to print the inflow invoice items(SD1).                                  000080P.MTR08006.                   X                                                           Initial group to consider in filtering  the inflow invoice items file (SD1).    000080P.MTR08007.                   X                                                           Final group to consider in filtering theinflow invoice items file (SD1).        000120P.MTR08008.                   X                                                           Initial supplier to consider in         filtering the inflow invoice items file (SD1).                                  000080P.MTR08009.                   X                                                           Final supplier to consider in filtering the inflow invoice items file (SD1).    000120P.MTR08010.                   X                                                           Initial warehouse to consider in        filtering the inflow invoice items file (SD1).                                  000080P.MTR08011.                   X                                                           Final warehouse to consider in filteringthe inflow invoice items file (SD1).    000120P.MTR08012.                   X                                                           Initial invoice number to consider in   filtering the inflow invoice items file (SD1).                                  000120P.MTR08013.                   X                                                           Final invoice number to consider in     filtering the inflow invoice items file (SD1).                                  000080P.MTR08014.                   X                                                           Initial series to consider in filtering the inflow invoice items file (SD1).    000080P.MTR08015.                   X                                                           Final series to consider in filtering   the inflow invoice items file (SD1).    000080P.MTR08016.                   X                                                           Initial TIO to consider in filtering theinflow invoice items file (SD1).        000080P.MTR08017.                   X                                                           Final TIO to consider in filtering the  inflow invoice items file (SD1).        000040P.MTR08018.                   X                                                           Currency to print the report.           000080P.MTR08019.                   X                                                           Consider to convert or not to print the currency in the report.                 000173P.MTR08020.                   X                                                           Determine if the total will be printed by the invoice total or by the listed items total in case any filter in the note items exists.                                        000264P.MTR08021.                   X                                                           Select where to pick the description of products in the inflow invoice, the fields allowed are B1_DESC product file, B5_CEME product scientific description and C7_DESCRI description in purchase order, if the parameter is blank the description used will be B1_DESC.000079P.MTR08022.                   X                                                           Only list Invoices with TES . Yes or No                                        000093P.MTR08601.                   X                                                           Initial Purchases group to be taken in consideration when filtering the Purchases Group File.000091P.MTR08602.                   X                                                           Final Purchases group to be taken in consideration when filtering the Purchases Group File.000080P.MTR09001.                   X                                                           Initial product to consider in filteringthe inflow invoice items file (SD1).    000080P.MTR09002.                   X                                                           Final product to consider in filtering  the inflow invoice items file (SD1).    000120P.MTR09003.                   X                                                           Initial typing date to consider in      filtering the inflow invoice items file (SD1).                                  000120P.MTR09004.                   X                                                           Final typing date to consider in        filtering the inflow invoice items file (SD1).                                  000120P.MTR09005.                   X                                                           Initial supplier to consider in         filtering the inflow invoice items file (SD1).                                  000080P.MTR09006.                   X                                                           Final supplier to consider in filtering the inflow invoice items file (SD1).    000080P.MTR09007.                   X                                                           Consider the returned invoices print in sales order items file (SD2).           000120P.MTR09008.                   X                                                           Consider the returned invoices print in sales order items file (SD2) by the     original invoice or the return invoice. 000040P.MTR09009.                   X                                                           Currency to print the report.           000165P.MTR09010.                   X                                                           Indicate whether the Invoices in other currencies must be converted or whether they are not printed; the currency is selected in the parameter Which Currency.       000083P.MTR09011.                   X                                                           List only the Invoices with TIO  yes or no.                                        000145P.MTR09012.                   X                                                           Considers printing of invoices returned in registration of items from inflow document (SD1, D1_TIPO = D).                                        000074P.MTR09013.                   X                                                           TIO from item in relation to Stock                                        000079P.MTR09014.                   X                                                             TIO from item in relation to Financials                                      000109P.MTR09101.                   X                                                           Initial Product to be considered while filtering the bill items file.                                        000107P.MTR09102.                   X                                                           Final Product to be considered while filtering the bill items file.                                        000107P.MTR09103.                   X                                                           Initial Typing Date to be considered while filtering the items file.                                       000106P.MTR09104.                   X                                                           Final Typing Date to be considered while filtering the items file.                                        000110P.MTR09105.                   X                                                           Initial Supplier to be considered while filtering the bill items file.                                        000108P.MTR09106.                   X                                                           Final Supplier to be considered while filtering the bill items file.                                        000092P.MTR09107.                   X                                                           Currency to be considered while printing the report.                                        000100P.MTR09108.                   X                                                           Consider the conversion or the report non currency printing.                                        000109P.MTR09801.                   X                                                           Select the type of transaction that will be considered in the report.                                        000112P.MTR09802.                   X                                                           Enter the Type of Fiscal Document that will be considered in the report.                                        000106P.MTR09803.                   X                                                           Enter the Fiscal Agent Code that will be considered in the report.                                        000105P.MTR09804.                   X                                                           Enter the tax initial code that will be considered in the report.                                        000103P.MTR09805.                   X                                                           Enter the tax final code that will be considered in the report.                                        000109P.MTR098P9R101.               X                                                           Select the type of transaction that will be considered in the report.                                        000112P.MTR098P9R102.               X                                                           Enter the Type of Fiscal Document that will be considered in the report.                                        000106P.MTR098P9R103.               X                                                           Enter the Fiscal Agent Code that will be considered in the report.                                        000046P.MTR098P9R104.               X                                                           Enter tax code to be considered in the report.000081P.MTR09901.                   X                                                           Digite o Código da Zona Fiscal Inicial.                                          000081P.MTR09902.                   X                                                           Digite o Código da Zona Fiscal Final.                                            000081P.MTR09903.                   X                                                           Digite o Código do Imposto Inicial.                                              000081P.MTR09904.                   X                                                           Digite o Código do Imposto Final.                                                000103P.MTR10001.                   X                                                           Enter the initial Purchase requisition number to be taken in consideration when selecting printed data.000101P.MTR10002.                   X                                                           Enter the final Purchase requisition number to be taken in consideration when selecting printed data.000768P.MTR10003.                   X                                                           List the purchase requisitions according to the informed status, example:
ALL - all requisitions will be displayed, independently their status.
PENDING - Only the requisitions that have not started up the quotation process and purchase order will be displayed.
CANCELLED BY SYSTEM - displays all the requisitions that have already been deleted.
NOT DELIVERIED - displays all the requisitions linked to a purchase order still holding balance to be deliveried by the Inflow Invoice, it means, holds balance to be displayed in field C7_QUJE.
PENDING IN PC - displays all pending requisitions that already started the quotation process and/or purchase order, and still hold balance to be posted in the purchase requisition, it means, the content in the field C1_QUJE.000099P.MTR10004.                   X                                                           Initial Purchase requisition date to be taken in consideration when filtering printed data.        000090P.MTR10005.                   X                                                           Finial Purchase requisition date to be taken in consideration when filtering printed data.000108P.MTR10006.                   X                                                           It indicates to the system whether the purchase orders linked to the purchase requisition will be displayed.000080P.MTR10007.                   X                                                           It indicates to the system the purchase requisition modality to be printed.     000034P.MTR10008.                   X                                                           Consider import requests? (Yes/No)000108P.MTR10301.                   X                                                           Enter the initial Branch to be considered while printing the report.                                        000106P.MTR10302.                   X                                                           Enter the final Branch to be considered while printing the report.                                        000126P.MTR10303.                   X                                                           Enter if you require the inflow document items or outflow to be printed in the report.                                        000085P.MTR10304.                   X                                                           Select whether the report features the inflow document, the outflow document or both.000111P.MTR10305.                   X                                                           Enter the initial issue date to be considered while printing the report.                                       000110P.MTR10306.                   X                                                           Enter the final issue date to be considered while printing the report.                                        000044P.MTR103A01.                  X                                                           It indicates the type of book to be printed.000064P.MTR103A02.                  X                                                           It indicates which date is to be used for processing the report.000017P.MTR103A03.                  X                                                           Enter Start Date.000015P.MTR103A04.                  X                                                           Enter End Date.000038P.MTR103A05.                  X                                                           It considers bill in other currencies.000046P.MTR103A06.                  X                                                           CI of the person responsible for the Document.000048P.MTR103A07.                  X                                                           Name of the person responsible for the Document.000080P.MTR10501.                   X                                                           Initial date to consider in filtering   the Warehouse requisitions file (SCP).  000080P.MTR10502.                   X                                                           Final date to consider in filtering the Warehouse requisitions file (SCP).      000120P.MTR10503.                   X                                                           Initial requisition to consider in      filtering the Warehouse requisitions    file (SCP).                             000120P.MTR10504.                   X                                                           Final requisition to consider in        filtering the Warehouse requisitions    file (SCP).                             000103P.MTR11001.                   X                                                           Enter the Initial Purchase requisition number to be taken in consideration when selecting printed data.000101P.MTR11002.                   X                                                           Enter the final Purchase requisition number to be taken in consideration when selecting printed data.000095P.MTR11003.                   X                                                           Enter the Initial Purchase Order date to be taken in consideration when selecting printed data.000093P.MTR11004.                   X                                                           Enter the final Purchase order date to be taken in consideration when selecting printed data.000077P.MTR11005.                   X                                                           Select the order to print, whether the orders not printed yet or all of them.000266P.MTR11006.                   X                                                           Select the source for purchase orders' product description. The allowed fields are B1_DESC (products file), B5_CEME (product's scientific description), C7_DESCRI (purchase order description). If the parameter is empty, the description will be extracted from B1_DESC.000067P.MTR11007.                   X                                                           Select the unit of measurement to be printed on the purchase order.000057P.MTR11008.                   X                                                           Select purchase order or delivery authorization to print.000052P.MTR11009.                   X                                                           Select the number of copies to print for each order.000087P.MTR11010.                   X                                                           Select the purchase order terms to print: released orders, locked orders or all orders.000092P.MTR11011.                   X                                                           Select the purchase requisitions to be taken in consideration: Confirmed, Estimated or both.000078P.MTR11012.                   X                                                           Select the currency for the purchase order. All value will be converted to it.000113P.MTR11013.                   X                                                           Enter the address or the address entered in the SMO file will be printed.                                        000067P.MTR11014.                   X                                                           Filters the PC items before printing all, pending only or attended.000156P.MTR110A10.                  X                                                           Print the Supplier Product Code? Yes = It will print all existing supplier codes for the Product used on the PC. No = Only print the product used on the PC.000151P.MTR11101.                   X                                                           Enter the initial number referring to the purchase order which will be considered while selecting printed data.                                        000149P.MTR11102.                   X                                                           Enter the final number referring to the purchase order which will be considered while selecting printed data.                                        000149P.MTR11103.                   X                                                           Enter the initial date referring to the purchase order which will be considered while selecting printed data.                                        000158P.MTR11104.                   X                                                           Enter the final date referring to the purchase order which will be considered while selecting printed data.                                                   000126P.MTR11105.                   X                                                           Choose if you want to print only the orders which were not printed yet or all of them.                                        000342P.MTR11106.                   X                                                           Choose the place to be searched to find the product description referring to the purchase order, the allowed fields are B1_DESC product file, B5_CEME product scientific description and C7_DESCRI description in the purchase order, if the parameter is in blank the description to be used will be B1_DESC.                                        000105P.MTR11107.                   X                                                           Choose which measurement unit the purchase order must be printed.                                        000105P.MTR11108.                   X                                                           Choose the purchase order printing or the delivery authorization.                                        000094P.MTR11109.                   X                                                           Choose the copy quantity each order should be printed.                                        000155P.MTR11110.                   X                                                           Choose the purchase order term to be printed, it means, if only the Released Ones, the Locked Ones or all the them.                                        000169P.MTR11111.                   X                                                           Choose which purchase requisitions should be considered while printing, it means, the Confirmed Ones, the Estimated Ones or Both.                                        000168P.MTR11112.                   X                                                           Choose in which currency the purchase order should be printed, the amounts will be converted according to the currency selected.                                        000128P.MTR11113.                   X                                                           Enter the address or the one which will be printed will be the address found in SMO file.                                       000109P.MTR11114.                   X                                                           Choose if the taxes will be printed as a Total Amount or In Separate.                                        000204P.MTR11115.                   X                                                           Determine if the purchase orders in other currencies must be converted into the selected currency found in parameter Which Currency, or if they must not be printed.                                        000080P.MTR11501.                   X                                                           Initial date to consider in filtering   the Warehouse requisitions file (SCP).  000080P.MTR11502.                   X                                                           Final date to consider in filtering the Warehouse requisitions file (SCP).      000120P.MTR11503.                   X                                                           Initial requisition to consider in      filtering the Warehouse requisitions    file (SCP).                             000120P.MTR11504.                   X                                                           Final requisition to consider in        filtering the Warehouse requisitions    file (SCP).                             000141P.MTR12001.                   X                                                           Enter the initial purchase order number to be taken in consideration when selecting the printed data.                                        000139P.MTR12002.                   X                                                           Enter the final purchase order number to be taken in consideration when selecting the printed data.                                        000105P.MTR12003.                   X                                                           Enter the initial purchase order issue date to be taken in consideration when selecting the printed data.000103P.MTR12004.                   X                                                           Enter the final purchase order issue date to be taken in consideration when selecting the printed data.000108P.MTR12005.                   X                                                           Enter the initial purchase order delivery date to be taken in consideration when selecting the printed data.000106P.MTR12006.                   X                                                           Enter the final purchase order delivery date to be taken in consideration when selecting the printed data.000126P.MTR12007.                   X                                                           Selects the purchase orders to be printed. Options: all, pending, with residue, attended and attended but partially delivered.000101P.MTR12008.                   X                                                           Enter the initial purchase order number to be taken in consideration when selecting the printed data.000099P.MTR12009.                   X                                                           Enter the final purchase order number to be taken in consideration when selecting the printed data.000057P.MTR12010.                   X                                                           Select Purchase Order or Delivery Authorization to print.000087P.MTR12011.                   X                                                           Select the purchase order terms to print: released orders, locked orders or all orders.000098P.MTR12012.                   X                                                           Select the purchase requisitions to print: confirmed requisitions, estimated requisitions or both.000070P.MTR12013.                   X                                                           Select the currency for the order. All values will be converted to it.000266P.MTR12014.                   X                                                           Select the source for purchse order's product description. The allowed fields are: B1_DESC (products file), B5_CEME (product's scientific description), C7_DESCRI (purchase order description). If the parameter is empty, the description will be extracted from B1_DESC.000092P.MTR12015.                   X                                                           Enter the supplier initial code to print the report.                                        000090P.MTR12016.                   X                                                           Enter the supplier final code to print the report.                                        000041P.MTR12501.                   X                                                           Enter the number of the initial contract.000079P.MTR12502.                   X                                                           Enter the number of the final contract.                                        000212P.MTR12503.                   X                                                           Select where to retrieve product descriptions from. Allowed fields are:     
B1_DESC - Product file
B5_CEME - Scientific description of product.
If the parameter is blank, B1_DESC will be the description used.000044P.MTR12601.                   X                                                           Enter initial issue date to generate report.000042P.MTR12602.                   X                                                           Enter final issue date to generate report.000030P.MTR12603.                   X                                                           Enter initial contract number.000028P.MTR12604.                   X                                                           Enter final contract number.000030P.MTR12605.                   X                                                           Enter initisl supplier number.000028P.MTR12606.                   X                                                           Enter final supplier number.000029P.MTR12607.                   X                                                           Enter supplier initial store.000027P.MTR12608.                   X                                                           Enter supplier final store.000029P.MTR12609.                   X                                                           Enter contract type to print.000026P.MTR12610.                   X                                                           Enter initial cost center.000024P.MTR12611.                   X                                                           Enter final cost center.000090P.MTR13001.                   X                                                           Enter the receipt issue date to be taken in consideration when selecting the printed data.000091P.MTR13002.                   X                                                           Enter the final receipt  date to be taken in consideration when selecting the printed data.000163P.MTR13003.                   X                                                           It prints not only the order items informed in the Invoice, but also the items in the Invoice that have not been delivered .                                       000096P.MTR13101.                   X                                                           Indicate the document on which the report will be based.                                        000088P.MTR13102.                   X                                                           Initial supplier to be considered in teh filter.                                        000086P.MTR13103.                   X                                                           Final supplier to be considered in teh filter.                                        000100P.MTR13104.                   X                                                           Code of the initial product to be considered in the filter.                                         000098P.MTR13105.                   X                                                           Code of the final product to be considered in the filter.                                         000085P.MTR13106.                   X                                                           Initial group to be considered in the filter.                                        000083P.MTR13107.                   X                                                           Final group to be considered in the filter.                                        000084P.MTR13108.                   X                                                           Initial date to be considered in the filter.                                        000111P.MTR13109.                   X                                                           Final date to be considered in the filter.                                                                     000147P.MTR14001.                   X                                                           Enter the initial purchase requisition number to be taken in consideration when selecting the printed data.                                        000145P.MTR14002.                   X                                                           Enter the final purchase requisition number to be taken in consideration when selecting the printed data.                                        000100P.MTR14003.                   X                                                           Enter the status to be used when selecting the printed data.                                        000130P.MTR14004.                   X                                                           Enter the initial issue date to be taken in consideration when selecting the printed data.                                        000128P.MTR14005.                   X                                                           Enter the final issue date to be taken in consideration when selecting the printed data.                                        000135P.MTR14006.                   X                                                           Enter the initial item number to be taken in consideration when selecting the records to print.                                        000133P.MTR14007.                   X                                                           Enter the final item number to be taken in consideration when selecting the records to print.                                        000117P.MTR14008.                   X                                                           Enter the name of the field to be used when printing the product description.                                        000139P.MTR14009.                   X                                                           It indicates to the system whether the purchase requisition's products allocation will be printed.                                         000164P.MTR14010.                   X                                                           It indicates to the system which table will be searched in order to print the product suppliers of the purchase requisition.                                        000161P.MTR14011.                   X                                                           It indicates to the system the quantity of orders to be printed. The last purchase orders will be taken in consideration.                                        000081P.MTR14012.                   X                                                           Enter the quantity of suppliers to print.                                        000140P.MTR14013.                   X                                                           Enter the purchase requisition modality to be taken in consideration when selecting the printing data.                                      000094P.MTR14101.                   X                                                           Initial number of process used to filter the register.                                        000092P.MTR14102.                   X                                                           Final number of process used to filter the register.                                        000087P.MTR14103.                   X                                                           Initial issue date used to filter the register.                                        000085P.MTR14104.                   X                                                           Final issue date used to filter the register.                                        000039P.MTR14105.                   X                                                           Currency used to print report.         000035P.MTR14106.                   X                                                           Exchange rate used in the register.000094P.MTR14201.                   X                                                           Initial number of process used to filter the register.                                        000052P.MTR14202.                   X                                                           Final number of process used to filter the register.000087P.MTR14203.                   X                                                           Initial issue date used to filter the register.                                        000085P.MTR14204.                   X                                                           Final issue date used to filter the register.                                        000084P.MTR14205.                   X                                                           Initial product used to filter the register.                                        000042P.MTR14206.                   X                                                           Final product used to filter the register.000081P.MTR14207.                   X                                                           Select the type of filtration to be used:                                        000070P.MTR14208.                   X                                                           Currency used to print report.                                        000035P.MTR14209.                   X                                                           Exchange rate used in the register.000082P.MTR14210.                   X                                                           Enter whether to consider finished status.                                        000054P.MTR14301.                   X                                                           Initial number of process used to filter the register.000092P.MTR14302.                   X                                                           Final number of process used to filter the register.                                        000087P.MTR14303.                   X                                                           Initial issue date used to filter the register.                                        000085P.MTR14304.                   X                                                           Final issue date used to filter the register.                                        000042P.MTR14305.                   X                                                           Enter whether to consider finished status.000094P.MTR14401.                   X                                                           Initial number of process used to filter the register.                                        000092P.MTR14402.                   X                                                           Final number of process used to filter the register.                                        000087P.MTR14403.                   X                                                           Initial issue date used to filter the register.                                        000085P.MTR14404.                   X                                                           Final issue date used to filter the register.                                        000073P.MTR14405.                   X                                                           Initial customs declaration date.                                        000071P.MTR14406.                   X                                                           Final customs declaration date.                                        000031P.MTR14407.                   X                                                           Initial clearance closing date.000029P.MTR14408.                   X                                                           Final clearance closing date.000030P.MTR14409.                   X                                                           Currency used to print report.000068P.MTR14410.                   X                                                           Exchange rate used in the register.                                 000054P.MTR14501.                   X                                                           Initial number of process used to filter the register.000092P.MTR14502.                   X                                                           Final number of process used to filter the register.                                        000087P.MTR14503.                   X                                                           Initial issue date used to filter the register.                                        000085P.MTR14504.                   X                                                           Final issue date used to filter the register.                                        000073P.MTR14505.                   X                                                           Initial customs declaration date.                                        000071P.MTR14506.                   X                                                           Final customs declaration date.                                        000071P.MTR14507.                   X                                                           Initial clearance closing date.                                        000029P.MTR14508.                   X                                                           Final clearance closing date.000070P.MTR14509.                   X                                                           Currency used to print report.                                        000035P.MTR14510.                   X                                                           Exchange rate used in the register.000145P.MTR15001.                   X                                                           Enter the initial purchase quotation number to be taken in consideration when selecting records to print.                                        000143P.MTR15002.                   X                                                           Enter the final purchase quotation number to be taken in consideration when selecting records to print.                                        000133P.MTR15003.                   X                                                           Enter the initial supplier code to be taken in consideration when selecting records to print.                                        000131P.MTR15004.                   X                                                           Enter the final supplier code to be taken in consideration when selecting records to print.                                        000131P.MTR15005.                   X                                                           Enter the validity date limit to be taken in consideration when selecting records to print.                                        000306P.MTR15006.                   X                                                           Select the source for purchse order's product description. The allowed fields are: B1_DESC (products file), B5_CEME (product's scientific description), A5_NOMPROD (binding product x supplier) C1_DESCRI (purchase order description). If the parameter is empty, the description will be extracted from B1_DESC.000113P.MTR15007.                   X                                                           Enter the company's fiscal address. If the parameter is empty, the system will adopt data found in "Sigamat.emp".000103P.MTR15008.                   X                                                           Enter the company's data. If the parameter is empty, the system will adopt data found in "Sigamat.emp".000103P.MTR15009.                   X                                                           Enter the company's data. If the parameter is empty, the system will adopt data found in "Sigamat.emp".000074P.MTR15010.                   X                                                           Select the purchase quotation's unit of measurement: primary or secondary.000103P.MTR15011.                   X                                                           Enter the company's data. If the parameter is empty, the system will adopt data found in "Sigamat.emp".000123P.MTR15012.                   X                                                           Enter the address; otherwise, the address informed in the SMO file will be printed.                                        000085P.MTR15013.                   X                                                           Enter the company e-mail to print the report.                                        000169P.MTR16001.                   X                                                           Enter the initial purchase quotation number to be taken in consideration when selecting records to print.                                                                000167P.MTR16002.                   X                                                           Enter the final purchase quotation number to be taken in consideration when selecting records to print.                                                                000080P.MTR17001.                   X                                                           Initial date to consider in filtering   the inflow invoices file (SF1).         000080P.MTR17002.                   X                                                           Final date to consider in filtering the inflow invoices file (SF1).             000080P.MTR17003.                   X                                                           Initial invoice number to consider in   filtering the inflow invoices file (SF1)000080P.MTR17004.                   X                                                           Final invoice number to consider in     filtering the inflow invoices file (SF1)000080P.MTR17005.                   X                                                           Report print option by ledger account orby cost center.                         000080P.MTR17006.                   X                                                           Report print option by total cost or by unit cost.                              000053P.MTR17007                    X                                                           Print Order                                          000137P.MTR17007.                   X                                                           Order by:
"Document+series+supplier+unit+item"
OR
"Document+series+supplier+unit+product+item"                                        000135P.MTR17008.                   X                                                           If you choose to print the Warehouse 'the product description will be reduced in two positions.                                        000085P.MTR17101.                   X                                                           Initial date to be considered in the filter.                                         000083P.MTR17102.                   X                                                           Final date to be considered in the filter.                                         000089P.MTR17103.                   X                                                           Initial document to be considered in the filter.                                         000087P.MTR17104.                   X                                                           Final document to be considered in the filter.                                         000085P.MTR17105.                   X                                                           Indique the mode the report will be printed.                                         000078P.MTR17106.                   X                                                           Indicate if the cost must be printed.                                         000073P.MTR17107.                   X                                                           Indicate the desired description.                                        000120P.MTR17501.                   X                                                           Initial document number to consider in  filtering the transfers for QC file     (SD7).                                  000120P.MTR17502.                   X                                                           Final document number to consider in    filtering the transfers for QC file     (SD7).                                  000120P.MTR17503.                   X                                                           Transaction type to consider in         filtering the transfers for QC file     (SD7).                                  000080P.MTR17504.                   X                                                           Consider the reversed transactions printof transfers for QC file (SD7).         000120P.MTR17505.                   X                                                           Initial issue date to consider in       filtering the transfers for QC file     (SD7).                                  000120P.MTR17506.                   X                                                           Final issue date to consider in         filtering the transfers for QC file     (SD7).                                  000120P.MTR17507.                   X                                                           Initial supplier to consider in         filtering the transfers for QC file     (SD7).                                  000080P.MTR17508.                   X                                                           Final supplier to consider in filtering the transfers for QC file (SD7).        000155P.MTR18001.                   X                                                           Enter the initial typing date to be taken in consideration when selecting records to print.                                                                000153P.MTR18002.                   X                                                           Enter the final typing date to be taken in consideration when selecting records to print.                                                                000156P.MTR19001.                   X                                                           Enter the initial product code to be taken in consideration when selecting records to print.                                                                000154P.MTR19002.                   X                                                           Enter the final product code to be taken in consideration when selecting records to print.                                                                000157P.MTR19003.                   X                                                           Enter the initial supplier code to be taken in consideration when selecting records to print.                                                                000155P.MTR19004.                   X                                                           Enter the final supplier code to be taken in consideration when selecting records to print.                                                                000154P.MTR19501.                   X                                                           Enter the initial group code to be taken in consideration when selecting records to print.                                                                000152P.MTR19502.                   X                                                           Enter the final group code to be taken in consideration when selecting records to print.                                                                000157P.MTR19503.                   X                                                           Enter the initial supplier code to be taken in consideration when selecting records to print.                                                                000155P.MTR19504.                   X                                                           Enter the final supplier code to be taken in consideration when selecting records to print.                                                                000111P.MTR20001.                   X                                                           Select the initial documents date for printing.                                                                000085P.MTR20002.                   X                                                           Select the final documents date for printing.                                        000145P.MTR21001.                   X                                                           Enter the initial purchase quotation number to be taken in consideration when selecting records to print.                                        000143P.MTR21002.                   X                                                           Enter the final purchase quotation number to be taken in consideration when selecting records to print.                                        000079P.MTR21003.                   X                                                           Select printing by values or suppliers.                                        000092P.MTR21004.                   X                                                           Select if you want the Standard TIO to be suggested.                                        000113P.MTR21005.                   X                                                           It indicates to the system whether it must print only closed quotations.                                         000090P.MTR21006.                   X                                                           Enter the product description to print the report.                                        000042P.MTR21007.                   X                                                           Prints ICMS tax rate (products/quotation).000041P.MTR21008.                   X                                                           Prints IPI tax rate (products/quotation).000080P.MTR22501.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR22502.                   X                                                           Final product to consider in filtering  the products file (SB1).                000080P.MTR22503.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR22504.                   X                                                           Final type to consider in filtering the products file (SB1).                    000080P.MTR22505.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTR22506.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000080P.MTR22507.                   X                                                           Jump page after print each product      structure in SG1.                       000122P.MTR22508.                   X                                                           It indicates whether the product structure revision will be printed on the report.                                        000093P.MTR22509.                   X                                                           Enter up to which structure level to view. If filled in as 
(blank), it displays all levels.000260P.MTR22510.                   X                                                           Reference date to be used in structure selection. The reference date will be used for selecting the components that have initial and final validity dates between the date entered. If you do not enter it, all components are selected regardless of validity date.000120P.MTR23001.                   X                                                           Initial cost center to consider in      filtering the internal transactions file(SD3).                                  000120P.MTR23002.                   X                                                           Final cost center to consider in        filtering the internal transactions file(SD3).                                  000040P.MTR23003.                   X                                                           Current to print the report.            000120P.MTR23004.                   X                                                           Initial standard warehouse to consider  in filtering the internal transactions  file (SD3).                             000120P.MTR23005.                   X                                                           Final standard warehouse to consider in filtering the internal transactions file(SD3).                                  000120P.MTR23006.                   X                                                           Initial issue date to consider in       filtering the internal transactions file(SD3).                                  000120P.MTR23007.                   X                                                           Final issue date to consider in         filtering the internal transactions file(SD3).                                  000080P.MTR23008.                   X                                                           Initial product to consider in filteringthe internal transactions file (SD3).   000080P.MTR23009.                   X                                                           Final product to consider in filtering  the internal transactions file (SD3).   000080P.MTR23010.                   X                                                           Initial type to consider in filtering   the internal transactions file (SD3).   000080P.MTR23011.                   X                                                           Final type to consider in filtering the internal transactions file (SD3).       000080P.MTR23012.                   X                                                           Initial group to consider in filtering  the internal transactions file (SD3).   000080P.MTR23013.                   X                                                           Final group to consider in filtering theinternal transactions file (SD3).       000128P.MTR23014.                   X                                                           Initial ledger account to be considered","by the internal transactions file filter","SD3                                        000122P.MTR23015.                   X                                                           Final ledger account to be considered by the internal transactions file filter SD3                                        000080P.MTR23501.                   X                                                           Initial PO number to consider in        filtering the loss by PO file (SBC).    000080P.MTR23502.                   X                                                           Final PO number to consider in filteringthe loss by PO file (SBC).              000080P.MTR23503.                   X                                                           Initial product to consider in filteringthe loss by PO file (SBC).              000080P.MTR23504.                   X                                                           Final product to consider in filtering  the loss by PO file (SBC).              000080P.MTR23505.                   X                                                           Initial resource to consider in         filtering the loss by PO file (SBC).    000080P.MTR23506.                   X                                                           Final resource to consider in filtering the loss by PO file (SBC).              000080P.MTR23507.                   X                                                           Initial reason to consider in filtering the loss by PO file (SBC).              000080P.MTR23508.                   X                                                           Final reason to consider in filtering   the loss by PO file (SBC).              000080P.MTR23509.                   X                                                           Initial date to consider in filtering   the loss by PO file (SBC).              000080P.MTR23510.                   X                                                           Final date to consider in filtering the loss by PO file (SBC).                  000160P.MTR24001.                   X                                                           You can choose to group by:             - Branch:  Product+Branch+Warehouse     - Product: Branch+Product+Warehouse     - Company: Product+Branch+Warehouse     000080P.MTR24002.                   X                                                           Initial branch to consider in filtering the company file ( SIGAMAT.EMP ).       000080P.MTR24003.                   X                                                           Final branch to consider in filtering   the company file ( SIGAMAT.EMP ).       000080P.MTR24004.                   X                                                           Initial warehouse to consider in        filtering the balances file (SB2).      000080P.MTR24005.                   X                                                           Final warehouse to consider in filteringthe balances file (SB2).                000080P.MTR24006.                   X                                                           Initial product to consider in filteringthe balances file (SB2).                000080P.MTR24007.                   X                                                           Final product to consider in filtering  the balances file (SB2).                000080P.MTR24008.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR24009.                   X                                                           Final type to consider in filtering the products file (SB1).                    000080P.MTR24010.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTR24011.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000080P.MTR24012.                   X                                                           Initial description to consider in      filtering the products file (SB1).      000080P.MTR24013.                   X                                                           Final description to consider in        filtering the products file (SB1).      000080P.MTR24014.                   X                                                           List zeroed balances products of the    balances file (SB2).                    000200P.MTR24015.                   X                                                           When you print the items, the following balances are considered:                - Current     SB2->B2_QATU              - Closing     SB2->B2_QFIM              - Transaction SD1,SD2,SD3,SB9           000120P.MTR24016.                   X                                                           List products with negative balances,   considering the balances:               Current or by Closing or By Transaction 000120P.MTR24017.                   X                                                           Print the product description with the  scientific name or the generic name of  the balances file (SB2).                000054P.MTR24018.                   X                                                           Prints the quantity in the second unit of measurement.000080P.MTR24019.                   X                                                           Print warehouse description. Yes or No                                          000086P.MTR24101.                   X                                                           Initial period considered to generate report.                                         000083P.MTR24102.                   X                                                           Final period considered to generate report.                                        000089P.MTR24103.                   X                                                           Generate Record 0210 through period Transactions.                                        000091P.MTR24104.                   X                                                           Details records K250/K255 without grouping per day.                                        000104P.MTR24105.                   X                                                           Generate records according to the layout types 0-Simplified, 1-Complete, 2-Restricted to stock balances.000103P.MTR24201.                   X                                                           Initial company to be considered in Company Field
filtering       
( SIGAMAT.EMP ).                    000103P.MTR24202.                   X                                                           Final company to be considered in Company Field
filtering       
( SIGAMAT.EMP ).                      000092P.MTR24203.                   X                                                           Initial warehouse to be considered when filtering the balance file (SB2).                   000071P.MTR24204.                   X                                                           Final warehouse to be considered when filtering the balance file (SB2).000043P.MTR24205.                   X                                                           Initial date to consider in balance filter.000041P.MTR24206.                   X                                                           Final date to consider in balance filter.000068P.MTR24207.                   X                                                           Initial product to be considered when filtering balances file (SB2).000075P.MTR24208.                   X                                                           Final product to be considered for   
filtering the balance register (SB2).000094P.MTR24209.                   X                                                           Costs lists converting    
into chosen currency (SM2).                                        000120P.MTR24501.                   X                                                           Initial standard warehouse to consider  in filtering the balances to address    file (SDA).                             000120P.MTR24502.                   X                                                           Final standard warehouse to consider in filtering the balances to address file  (SDA).                                  000080P.MTR24503.                   X                                                           Initial product to consider in filteringthe balances to distribute file (SDA).  000080P.MTR24504.                   X                                                           Final product to consider in filtering  the balances to distribute file (SDA).  000080P.MTR24505.                   X                                                           Initial date to consider in filtering   the balances to distribute file (SDA).  000080P.MTR24506.                   X                                                           Final date to consider in filtering the balances to distribute file (SDA).      000080P.MTR24507.                   X                                                           Consider zeroed balance products to     print the report.                       000083P.MTR25001.                   X                                                           Enter the product initial code to consider.                                        000081P.MTR25002.                   X                                                           Enter the product final code to consider.                                        000085P.MTR25003.                   X                                                           Enter the invoice initial number to consider.                                        000083P.MTR25004.                   X                                                           Enter the invoice final number to consider.                                        000085P.MTR25005.                   X                                                           Enter the invoicing initial date to consider.                                        000083P.MTR25006.                   X                                                           Enter the invoicing final date to consider.                                        000076P.MTR25007.                   X                                                           Enter the initial batch to consider.                                        000077P.MTR25008.                   X                                                           Enter the Final Lot to be considered.                                        000080P.MTR25501.                   X                                                           Initial product to consider in filteringthe balances file (SB2).                000080P.MTR25502.                   X                                                           Final product to consider in filtering  the balances file (SB2).                000080P.MTR25503.                   X                                                           Initial status to consider in filtering the locks by lots file (SDD).           000080P.MTR25504.                   X                                                           Final status to consider in filtering   the locks by lots file (SDD).           000080P.MTR25505.                   X                                                           Status to consider in report print:     Normal or Both                          000101P.MTR25506.                   X                                                           Inicial Warehouse to consider when filtering th Product file.                                        000090P.MTR25507.                   X                                                            Final Warehouse to consider when filtering th Product file.                              000104P.MTR25508.                   X                                                            Inicial Localization to consider when filtering th Product file.                                       000106P.MTR25509.                   X                                                           Final Localization to consider when"  ,"filtering th Product file.                                        000080P.MTR26001.                   X                                                           Group the Products by the Selected      option (Warehouse, Branch or Company).  000080P.MTR26002.                   X                                                           Initial branch to consider in filtering the company file ( SIGAMAT.EMP ).       000080P.MTR26003.                   X                                                           Final branch to consider in filtering   the company file ( SIGAMAT.EMP ).       000080P.MTR26004.                   X                                                           Initial warehouse to consider in        filtering the balances file (SB2).      000080P.MTR26005.                   X                                                           Final warehouse to consider in filteringthe balances file (SB2).                000080P.MTR26006.                   X                                                           Initial product to consider in filteringthe balances file (SB2).                000080P.MTR26007.                   X                                                           Final product to consider in filtering  the balances file (SB2).                000080P.MTR26008.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR26009.                   X                                                           Final type to consider in filtering the products file (SB1).                    000080P.MTR26010.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTR26011.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000080P.MTR26012.                   X                                                           Initial description to consider in      filtering the products file (SB1).      000080P.MTR26013.                   X                                                           Final description to consider in        filtering the products file (SB1).      000080P.MTR26014.                   X                                                           List the products with positive,        negative balances or both.              000331P.MTR26015.                   X                                                           At the moment the items are printed, it takes in consideration the following balances:
- Current         SB2->B2_VATU          - Closing         SB2->B2_VFIM           - Movements       SD1,SD2,SD3,SB9
**Allocation is not retroactive, even if the allocation is chosen by movement, this will always be base on the current balance.000080P.MTR26016.                   X                                                           List the stocked balances converting to the chosen currency (SM2).              000080P.MTR26017.                   X                                                           List the products grouping by the unit  of measurement (SB2).                   000080P.MTR26018.                   X                                                           List zeroed balances products of the    balances file (SB2).                    000174P.MTR26019.                   X                                                           Considers the product value:
1. Cost (product's cost)
2. Standard Cost (Qtty*Standard Cost)
3. Last Pch.Price (Qtty*Last Pch.Price)                                        000138P.MTR26020.                   X                                                            Reference date for product`s balances 
calculation, when using balance per
transaction/movement.                                       000112P.MTR26021.                   X                                                            Define if Products with Calculated Cost
equal Zero have to be printed.                                        000188P.MTR26022.                   X                                                           When printing, the fields of measure second unit quantities are considered (B2_QTSEGUM,B1_SEGUM,B2_QFIM2,B2_RESERV2, B2_QEMPPR2), following the same rules of parameter Balance to consider.000074P.MTR26023.                   X                                                           Print warehouse description. Yes or No                                    000084P.MTR26024.                   X                                                           Select type of cost to be printed in the report.
- Average Cost
- Replacement Cost000169P.MTR260R106.                 X                                                           Enter the initial Product Code to be considered in the selection. If the system parameter MV_VEICULO is set to N, this question will only be considered in the selection.000167P.MTR260R107.                 X                                                           Enter the final Product Code to be considered in the selection. If the system parameter MV_VEICULO is set to N, this question will only be considered in the selection.000169P.MTR260R108.                 X                                                           Enter the initial Product Code to be considered in the selection. If the system parameter MV_VEICULO is set to N, this question will only be considered in the selection.000167P.MTR260R109.                 X                                                           Enter the final Product Code to be considered in the selection. If the system parameter MV_VEICULO is set to N, this question will only be considered in the selection.000181P.MTR260R114.                 X                                                           Enter initial item code to be regarded in the selection, this question is applicable only when parameter or system MV_VEICULO is Y. And the questions of the product as disregarded. 000195P.MTR260R115.                 X                                                           Enter the end item code to be regarded in the selection, this question is applicable only when parameter of the system MV_VEICULO is equal to Y. And the questions of the product are disregarded. 000044P.MTR26301.                   X                                                           Enter start code of products to be processed000090P.MTR26302.                   X                                                           Enter the End code of the products to be processed                                        000083P.MTR26303.                   X                                                           Initial type to be considered in the filter                                        000079P.MTR26304.                   X                                                           End type to be considered in the filter                                        000078P.MTR26305.                   X                                                           Enter the start period to be processed                                        000076P.MTR26306.                   X                                                           Enter the end period to be processed                                        000118P.MTR26307.                   X                                                           When entering '**' in the question, select Branches and Deposits, which will be used to generate Report and Register. 000079P.MTR26308.                   X                                                           Enter the initial group to be processed                                        000077P.MTR26309.                   X                                                           Enter the final group to be processed                                        000069P.MTR26310.                   X                                                           Currency used to print report                                        000142P.MTR26311.                   X                                                           Select the type of cost to be printed on the report. - Average Cost - Reposition Cost (Only Argentina)                                        000133P.MTR26312.                   X                                                           It considers the sequence to print report:  - By Issue, Inflows and Outflows.  - By Calculation.                                     000030P.MTR26313.                   X                                                           Enter Evaluation Method.      000092P.MTR26314.                   X                                                           Consider the list of products without transactions.                                         000157P.MTR26315.                   X                                                           Code of branch establishment in course. If the question is empty, a screen is displayed to select branches which will be integrated to the outbound register.000051P.MTR26316.                   X                                                           Inform if you want to generate Register            000033P.MTR26317.                   X                                                           Enter directory of file to print 000044P.MTR26401.                   X                                                           Enter start code of products to be processed000050P.MTR26402.                   X                                                           Enter the End code of the products to be processed000058P.MTR26403.                   X                                                           Initial type to be considered in the filter               000039P.MTR26404.                   X                                                           End type to be considered in the filter000038P.MTR26405.                   X                                                           Enter the start period to be processed000036P.MTR26406.                   X                                                           Enter the end period to be processed000045P.MTR26407.                   X                                                           Warehouse to be considered on report printing000039P.MTR26408.                   X                                                           Enter the initial group to be processed000037P.MTR26409.                   X                                                           Enter the final group to be processed000067P.MTR26410.                   X                                                           Enter desired establishment                                        000036P.MTR26411.                   X                                                           Enter if must generate magnetic file000037P.MTR26412.                   X                                                           File directory                       000127P.MTR26501.                   X                                                           Select the Pick-List type to print:
- Outflow Invoice;
- Production Order;
- Remito.                                        000120P.MTR26502.                   X                                                           Initial outflow invoice number to       consider in filtering the invoice sale  items file (SD2).                       000120P.MTR26503.                   X                                                           Final outflow invoice number to considerin filtering the invoice sale items file(SD2).                                  000120P.MTR26504.                   X                                                           Initial delivery date to consider in    filtering the invoice sale items file   (SD2).                                  000120P.MTR26505.                   X                                                           Final delivery date to consider in      filtering the invoice sale items file   (SD2).                                  000120P.MTR26506.                   X                                                           Initial customer to consider in         filtering the invoice sale items file   (SD2).                                  000080P.MTR26507.                   X                                                           Final customer to consider in filtering the invoice sale items file (SD2).      000120P.MTR26508.                   X                                                           Initial PO number to consider in        filtering the production orders file    (SC2).                                  000080P.MTR26509.                   X                                                           Final PO number to consider in filteringthe production orders file (SC2).       000120P.MTR26510.                   X                                                           Consider the quantity to consider in    report print: Original or Balance in theallocation composition file (SDC).      000160P.MTR26511.                   X                                                           Consider the production order status in report print:                           - Confirmed, Estimated or Both          in the POs file (SC2).                  000040P.MTR26512.                   X                                                           Currency to consider in report print.   000040P.MTR26513.                   X                                                           Currency to convert in report print.    000065P.MTR26514.                   X                                                           Initial series to be considered when filtering the invoices file.000068P.MTR26515.                   X                                                           Final serie to be considered in the filtering of invoices file.     000080P.MTR27001.                   X                                                           Initial warehouse to consider in        filtering the balances file (SB2).      000080P.MTR27002.                   X                                                           Final warehouse to consider in filteringthe balances file (SB2).                000080P.MTR27003.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR27004.                   X                                                           Final product to consider in filtering  the products file (SB1).                000080P.MTR27005.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR27006.                   X                                                           Final type to consider in filtering the products file (SB1).                    000080P.MTR27007.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTR27008.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000080P.MTR27009.                   X                                                           Initial description to consider in      filtering the products file (SB1).      000080P.MTR27010.                   X                                                           Final description to consider in        filtering the products file (SB1).      000059P.MTR27011.                   X                                                           Beginning of the label sequential numbering to be printed. 000080P.MTR27012.                   X                                                           Initial date to consider in filtering   the balances file (SB2).                000080P.MTR27013.                   X                                                           Final date to consider in filtering the balances file (SB2).                    000186P.MTR27014.                   X                                                           Orden of Counting to be considered for positioning of the Print Columns. Eg. Filling  with "123", signifies that the Printing Order will be: 1st Count, then 2nd Count and then 3rd Count.000120P.MTR27015.                   X                                                           Initial address to consider in filteringthe products file (SB1). Valid only for products with Address Control.          000120P.MTR27016.                   X                                                           Final address to consider in filtering  the products file (SB1). Valid only for products with Address Control.          000095P.MTR27017.                   X                                                           Print the Product Label:
1-With Balance : B2_QATU > 0
2-Without Balance : B2_QATU = 0
3-Both000042P.MTR27201.                   X                                                           Enter lot initial date to generate report.000040P.MTR27202.                   X                                                           Enter lot final date to generate report.000025P.MTR27203.                   X                                                           Enter initial lot number.000023P.MTR27204.                   X                                                           Enter final lot number.000027P.MTR27205.                   X                                                           Enter status to filter lot.000042P.MTR27501.                   X                                                           Enter the packing list number to consider.000024P.MTR27502.                   X                                                           Type of report to print.000031P.MTR27503.                   X                                                           Enter the Carrier initial code.000029P.MTR27504.                   X                                                           Enter the carrier final code.000033P.MTR27505.                   X                                                           Enter the Invoicing Initial Date.000031P.MTR27506.                   X                                                           Enter the Invoicing Final Date.000048P.MTR27507.                   X                                                           Enter the Invoice Initial Number to be consider.000048P.MTR27508.                   X                                                           Enter the Invoice Final Number to be considered.000081P.MTR27601.                   X                                                           Initial product to consider in filteringthe Location balances file (SBF).        000081P.MTR27602.                   X                                                           Final product to consider in filtering  the Location balances file (SBF).        000082P.MTR27603.                   X                                                           Initial lot to consider in filtering the Location balances file (SBF).            000081P.MTR27604.                   X                                                           Final lot to consider in filtering the  Location balances file (SBF).            000081P.MTR27605.                   X                                                           Initial sub-lot to consider in filteringthe Location balances file (SBF).        000081P.MTR27606.                   X                                                           Final sub-lot to consider in filtering  the Location balances file (SBF).        000121P.MTR27607.                   X                                                           Initial warehouse to consider in        filtering the Location balances file     (SBF).                                  000082P.MTR27608.                   X                                                           Final warehouse to consider in filtering the Location balances file (SBF).        000085P.MTR27609.                   X                                                           Initial date to consider in filtering   the distribution movements file (SDB).       000080P.MTR27610.                   X                                                           Final date to consider in filtering the distribution movements file (SDB).      000087P.MTR27611.                   X                                                           Initial location to consider in filtering the distribution movements file (SDB).       000085P.MTR27612.                   X                                                           Final address to consider in filtering  the Distribution movements file (SDB).       000080P.MTR27613.                   X                                                           Initial series to consider in filtering the distribution movements file (SDB).  000080P.MTR27614.                   X                                                           Final series to consider in filtering   the distribution movements file (SDB).  000080P.MTR27615.                   X                                                           Consider the print of items with        reversal in report.                     000144P.MTR27616.                   X                                                           Determines if the impression of the Amou 'nts will be made in the 1a MU or in the 2a MU.                                                        000096P.MTR27617.                   X                                                           CQ movements can have the CQ movement number or original number printed (ex.:invoice DOC/SERIES)000115P.MTR27618.                   X                                                           It selects branches required. If it is NO, only current branch is affected.                                        000080P.MTR27619.                   X                                                           It lists products with balance in stock, but without transactions in the period.000070P.MTR276P9R101.               X                                                           Product to be considered to filter the balances by address file (SBF).000066P.MTR276P9R102.               X                                                           Lot to be considered to filter the balances by address file (SBF).000070P.MTR276P9R103.               X                                                           Sub-lot to be considered to filter the balances by address file (SBF).000121P.MTR276P9R104.               X                                                           Initial warehouse to consider in        filtering the Location balances file     (SBF).                                  000082P.MTR276P9R105.               X                                                           Final warehouse to consider in filtering the Location balances file (SBF).        000085P.MTR276P9R106.               X                                                           Initial date to consider in filtering   the distribution movements file (SDB).       000080P.MTR276P9R107.               X                                                           Final date to consider in filtering the distribution movements file (SDB).      000076P.MTR276P9R108.               X                                                           Address to be considered to filter the distribution transactions file (SBF).000074P.MTR276P9R109.               X                                                           Series to be considered to filter the distribution transaction file (SBF).000080P.MTR276P9R110.               X                                                           Consider the print of items with        reversal in report.                     000144P.MTR276P9R111.               X                                                           Determines if the impression of the Amou 'nts will be made in the 1a MU or in the 2a MU.                                                        000096P.MTR276P9R112.               X                                                           CQ movements can have the CQ movement number or original number printed (ex.:invoice DOC/SERIES)000115P.MTR276P9R113.               X                                                           It selects branches required. If it is NO, only current branch is affected.                                        000079P.MTR276P9R114.               X                                                           It lists products with balance in stoc, but without transactions in the period.000080P.MTR28001.                   X                                                           Initial warehouse to consider in        filtering the balances file (SB2).      000080P.MTR28002.                   X                                                           Final warehouse to consider in filteringthe balances file (SB2).                000080P.MTR28003.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR28004.                   X                                                           Final product to consider in filtering  the products file (SB1).                000080P.MTR28005.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR28006.                   X                                                           Final type to consider in filtering the products file (SB1).                    000080P.MTR28007.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTR28008.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000080P.MTR28009.                   X                                                           Initial description to consider in      filtering the products file (SB1).      000080P.MTR28010.                   X                                                           Final description to consider in        filtering the products file (SB1).      000080P.MTR28011.                   X                                                           Initial date to consider in filtering   the balances file (SB2).                000080P.MTR28012.                   X                                                           Final date to consider in filtering the balances file (SB2).                    000077P.MTR28013.                   X                                                           Print option of product with trackability: Lot, Sublot or Number of Series.
000117P.MTR28014.                   X                                                           Consider the product with zeroed balance in filtering the balances file (SB2)                                        000270P.MTR28015.                   X                                                           Indicates which products must be printed:
- All: Lists all products whose inventory period is between the dates from/to.
- Block. for Invent.: lists only products blocked for inventory in the period indicated by the from/to dates.                                        000089P.MTR28101.                   X                                                           It indicates the closing date to be used for filtering the indexation calculation report.000083P.MTR28102.                   X                                                           Enter the product range to be used for filtering the indexation calculation report.000127P.MTR28103.                   X                                                           Enter the product type range to be used for filtering the indexation calculation report.                                       000113P.MTR28104.                   X                                                           Enter the product group range to be used for filtering the indexation calculation report.                        000080P.MTR28501.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR28502.                   X                                                           Final product to consider in filtering  the products file (SB1).                000080P.MTR28503.                   X                                                           Inventory date to consider in filtering the balances file (SB2).                000080P.MTR28504.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR28505.                   X                                                           Final type to consider in filtering the products file (SB1).                    000080P.MTR28506.                   X                                                           Initial address to consider in filteringthe products file (SB1).                000080P.MTR28507.                   X                                                           Final addressing to consider in         filtering the products file (SB1).      000080P.MTR28508.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTR28509.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000040P.MTR28510.                   X                                                           Currency to consider in report print.   000080P.MTR28511.                   X                                                           Option to print the product with        trackability by Lot or Sub-lot.         000080P.MTR28512.                   X                                                           Option to print the average cost:       Current or Last Closing.                000080P.MTR28513.                   X                                                           Option to print the product with        Warehouse Addressing.                   000107P.MTR28514.                   X                                                           List Products:
1 -With Differences
2 -Without Differences
3 -All                                        000059P.MTR28515.                   X                                                           Select if the report should print the sub-total per section000043P.MTR28701.                   X                                                           Initial product to consider in data filter.000041P.MTR28702.                   X                                                           Final product to consider in data filter.000040P.MTR28703.                   X                                                           Initial type to consider in data filter.000038P.MTR28704.                   X                                                           Final type to consider in data filter.000043P.MTR28705.                   X                                                           Initial storage to consider in data filter.000041P.MTR28706.                   X                                                           Final storage to consider in data filter.000041P.MTR28707.                   X                                                           Initial Group to consider in data filter.000039P.MTR28708.                   X                                                           Final Group to consider in data filter.000061P.MTR28709.                   X                                                           Trackable-product print option: Lot, Sublot or Serial Number.000063P.MTR28710.                   X                                                           Counting date to consider in Inventary Entry file filter (SB7).000080P.MTR29001.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR29002.                   X                                                           Final product to consider in filtering  the products file (SB1).                000080P.MTR29003.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR29004.                   X                                                           Final type to consider in filtering the products file (SB1).                    000080P.MTR29005.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTR29006.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000080P.MTR29007.                   X                                                           Initial description to consider in      filtering the products file (SB1).      000080P.MTR29008.                   X                                                           Final description to consider in        filtering the products file (SB1).      000080P.MTR29009.                   X                                                           List all inventory items or only the    items for purchase.                     000080P.MTR29010.                   X                                                           In balance calculation, the allocation  quantity will be subtracted.            000080P.MTR29011.                   X                                                           Obsolete products to consider in        filtering the products file (SB1).      000101P.MTR29012.                   X                                                           Limit date for Obsolete Products to be taken in consideration when filtering the Products File (SB1).000120P.MTR29013.                   X                                                           Consider the Warehouse in the Process toconsider in filtering the balances file (SB2).                                  000080P.MTR29014.                   X                                                           Inventory Update TIO to consider in     filtering the sales orders file (SC6).  000080P.MTR29015.                   X                                                           List the zeroed balance to consider in  filtering the balances file (SB2).      000080P.MTR29016.                   X                                                           Production order type to consider in    filtering the POs file (SC2).           000080P.MTR29017.                   X                                                           Initial warehouse to consider in        filtering the products file (SB1).      000080P.MTR29018.                   X                                                           Final warehouse to consider in filteringthe products file (SB1).                000080P.MTR29019.                   X                                                           Sales Order residues to consider in     filtering the sales order file (SC6).   000137P.MTR29020.                   X                                                           Indicate if the report will analyse the project's allocations. 
(fields B2_QEMPPRJ e B2_QEMPPR2)                                        000080P.MTR30001.                   X                                                           Initial product to consider in filteringthe internal transactions file (SD3).   000080P.MTR30002.                   X                                                           Final product to consider in filtering  the internal transactions file (SD3).   000120P.MTR30003.                   X                                                           Initial PO number to consider in        filtering the internal transactions file(SD3).                                  000080P.MTR30004.                   X                                                           Final PO number to consider in filteringthe internal transactions file (SD3).   000120P.MTR30005.                   X                                                           Initial classification to consider in   filtering the internal transactions file(SD3).                                  000120P.MTR30006.                   X                                                           Final classification to consider in     filtering the internal transactions file(SD3).                                  000080P.MTR30007.                   X                                                           Initial type to consider in filtering   the internal transactions file (SD3).   000080P.MTR30008.                   X                                                           Final type to consider in filtering the internal transactions file (SD3).       000080P.MTR30009.                   X                                                           Initial group to consider in filtering  the internal transactions file (SD3).   000080P.MTR30010.                   X                                                           Final group to consider in filtering theinternal transactions file (SD3).       000120P.MTR30011.                   X                                                           Initial Cost Center to consider in      filtering the internal transactions file(SD3).                                  000120P.MTR30012.                   X                                                           Final Cost Center to consider in        filtering the internal transactions file(SD3).                                  000120P.MTR30013.                   X                                                           Initial Ledger Account to consider in   filtering the internal transactions file(SD3).                                  000120P.MTR30014.                   X                                                           Final Ledger Account to consider in     filtering the internal transactions file(SD3).                                  000040P.MTR30015.                   X                                                           Currency to consider in report print.   000120P.MTR30016.                   X                                                           Initial Issue Date to consider in       filtering the internal transactions file(SD3).                                  000120P.MTR30017.                   X                                                           Final Issue Date to consider in         filtering the internal transactions file(SD3).                                  000080P.MTR30018.                   X                                                           Detailed or summarized type to consider in report print.                        000120P.MTR30019.                   X                                                           Initial Standard Warehouse to consider  in filtering the internal transactions  file (SD3).                             000120P.MTR30020.                   X                                                           Final Standard Warehouse to consider in filtering the internal transactions file(SD3).                                  000121P.MTR30021.                   X                                                           Initial document to be considered during internal movements file filtering (SD3).                                        000119P.MTR30022.                   X                                                           Final document to be considered during internal movements file filtering (SD3).                                        000059P.MTR30023.                   X                                                           Initial lot to be considered to filter the report printout.000057P.MTR30024.                   X                                                           Final lot to be considered to filter the report printout.000063P.MTR30025.                   X                                                           Initial sub-lot to be considered to filter the report printout.000061P.MTR30026.                   X                                                           Final sub-lot to be considered to filter the report printout.000078P.MTR30027.                   X                                                           Print warehouse description. Yes or No                                        000160P.MTR31001.                   X                                                           Initial warehouse to consider in        filtering the inflow invoice items file (SD1) and the sales order items file    (SD2).                                  000120P.MTR31002.                   X                                                           Final warehouse to consider in filteringthe inflow invoice items file (SD1) and the sales order items file (SD2).       000160P.MTR31003.                   X                                                           Initial typing date to consider in      filtering the inflow invoice items file (SD1) and the sales order items file    (SD2).                                  000160P.MTR31004.                   X                                                           Final typing date to consider in        filtering the inflow invoice items file (SD1) and the sales order items file    (SD2).                                  000080P.MTR31005.                   X                                                           Initial type to consider in filtering   the sales order items file (SD2).       000080P.MTR31006.                   X                                                           Final type to consider in filtering the sales order items file (SD2).           000120P.MTR31007.                   X                                                           Initial product to consider in filteringthe inflow invoice items file (SD1) and the sales order items file (SD2).       000120P.MTR31008.                   X                                                           Final product to consider in filtering  the inflow invoice items file (SD1) and the sales order items file (SD2).       000040P.MTR31009.                   X                                                           Currency to consider in report print.   000136P.MTR31010.                   X                                                           Sera considerado el valor de los impuestos en el saldo del archivo de Itens del Pedido de Venta (SD2).                                  000080P.MTR31011.                   X                                                           The inflow invoice items file (SD1)     returns will be considered.             000120P.MTR31012.                   X                                                           The inventory transaction TIO in the    sales order items file (SD2) will be    considered.                             000120P.MTR31013.                   X                                                           The trade note generation TIO in the    sales order items file (SD2) will be    considered.                             000080P.MTR31014.                   X                                                           The ICMS value in the inflow invoice    items file (SD1) will be considered.    000160P.MTR31015.                   X                                                           Deduct the not billed tax:              - Yes: ((b - a) / b ) * 100             - No : nValor - (nValor * nPerc / 100)  nPerc => % allowance.                   000080P.MTR31016.                   X                                                           Not billed tax allowance percentage.    nPerc => % allowance.                   000120P.MTR31017.                   X                                                           Consider the purchase return notes      inclusion in filtering the sales order  items file (SD2).                       000078P.MTR31018.                   X                                                           The tax amount in the Sales Order Items file balance will be considered (SD2).000120P.MTR31101.                   X                                                           Initial warehouse to consider in        filtering the inflow invoice items file (SD1).                                  000080P.MTR31102.                   X                                                           Final warehouse to consider in filteringthe inflow invoice items file (SD1).    000120P.MTR31103.                   X                                                           Initial typing date to consider in      filtering the inflow invoice items file (SD1).                                  000120P.MTR31104.                   X                                                           Final typing date to consider in        filtering the inflow invoice items file (SD1).                                  000080P.MTR31105.                   X                                                           Initial type to consider in filtering   the invoice sale items file (SD2).      000080P.MTR31106.                   X                                                           Final type to consider in filtering the invoice sale items file (SD2).          000080P.MTR31107.                   X                                                           Initial product to consider in filteringthe inflow invoice items file (SD1).    000120P.MTR31108.                   X                                                           Final Product to be considered in       filtering the inflow invoice items file (SD1).                                  000080P.MTR31109.                   X                                                           Currency to be considered in the        report printing.                        000080P.MTR31110.                   X                                                           IPI value to be considered in the reportprinting.                               000200P.MTR31111.                   X                                                           Return Invoice to be considered in the  report printing:                        - Per Origin Invoice Date               - Per Return Invoice Date               - Do not consider                       000120P.MTR31112.                   X                                                           TES regarding the stock to be consideredin the file filtering of invoice sales  items (SD2).                            000120P.MTR31113.                   X                                                           TES regarding the trade note to be con- sidered in the file filtering of invoicesales items (SD2).                      000095P.MTR31114.                   X                                                           Enter whether the purchase returns (SD2) D2_TIPO = D must be considered in the report printout.000080P.MTR32001.                   X                                                           Initial warehouse to be considered in   the filtering of balances file. (SB2).  000080P.MTR32002.                   X                                                           Final warehouse to be considered in the filtering of balances file (SB2).       000080P.MTR32003.                   X                                                           Initial Type to be considered in the    filtering of products file (SB1).       000080P.MTR32004.                   X                                                           Final type to be considered in the      filtering of products file (SB1).       000080P.MTR32005.                   X                                                           Initial product to be considered in the filtering of products file (SB1).       000080P.MTR32006.                   X                                                           Final product to be considered in the   filtering of product file (SB1).        000120P.MTR32007.                   X                                                           Initial issue date to be considered in  the filtering of the inflow invoice     items file (SD1).                       000120P.MTR32008.                   X                                                           Final issue date to be considered in thefiltering of the inflow invoice  items  file (SD1).                             000080P.MTR32009.                   X                                                           Currency to be considered in the report printing.                               000080P.MTR32010.                   X                                                           Amount to each warehouse current or     final balance.                          000080P.MTR32011.                   X                                                           Check if the Labour Force cost must be  added to the final balance (SB2).       000128P.MTR32012.                   X                                                           It considers or not the POs generated by
the Asset Maintenance module
in this report                                          000024P.MTR32401.                   X                                                           Start date of data issue000024P.MTR32402.                   X                                                           End date of data issue  000120P.MTR33001.                   X                                                           Initial warehouse to be considered in   the filtering of the balances file      (SB2).                                  000080P.MTR33002.                   X                                                           Final warehouse to be considered in the filtering of the balances file (SB2).   000080P.MTR33003.                   X                                                           Initial product to be considered in the filtering of the products file (SB1).   000080P.MTR33004.                   X                                                           Final product to be considered in the   filtering of the products file (SB1).   000080P.MTR33005.                   X                                                           Initial type to be considered in the    filtering of the products file (SB1).   000080P.MTR33006.                   X                                                           Final type to be considered in the      filtering of the products file (SB1).   000080P.MTR33007.                   X                                                           Initial group to be considered in the   filtering of the products file (SB1).   000080P.MTR33008.                   X                                                           Final group to be considered in the     filtering of the products file (SB1).   000120P.MTR33009.                   X                                                           Initial date to be considered in the    filtering of the Inflow Invoice Items   file (SD1).                             000120P.MTR33010.                   X                                                           Final date to be considered in the      filtering of the Inflow Invoice Items   file (SD1).                             000080P.MTR33011.                   X                                                           Currency to be considered in the report printing.                               000080P.MTR33012.                   X                                                           Amount to each warehouse current or     final balance.                          000135P.MTR33013.                   X                                                           It takes in consideration returning/sending quantities from/under possession of third-parties in the inflow invoices - Purchases (SD1).000132P.MTR33014.                   X                                                           It takes in consideration returning/sending quantities from/under possession of third-parties in the outflow invoices - Sales (SD2).000064P.MTR33015.                   X                                                           Mostrar Valor Promedio ?                                        000126P.MTR33016.                   X                                                           It considers or not the POs generated by
the Asset Maintenance module
in this report                                        000082P.MTR33101.                   X                                                           Initial issue date to be considered when filtering the file of internal movements.000080P.MTR33102.                   X                                                           Final issue date to be considered when filtering the file of internal movements.000070P.MTR33201.                   X                                                           Enter code of initial product.                                        000068P.MTR33202.                   X                                                           Enter code of final product.                                        000069P.MTR33203.                   X                                                           Enter initial warehouse code.                                        000070P.MTR33204.                   X                                                           Enter code of final warehouse.                                        000070P.MTR33501.                   X                                                           Enter code of initial product.                                        000060P.MTR33502.                   X                                                           Enter final product.                                        000065P.MTR33503.                   X                                                           Enter initial warehouse code.                                    000067P.MTR33504.                   X                                                           Enter final warehouse code.                                        000082P.MTR33505.                   X                                                           Date of replacement cost adjustment.                                              000080P.MTR34001.                   X                                                           Initial product to be considered in the filtering of the products file (SB1).   000080P.MTR34002.                   X                                                           Final product to be considered in the   filtering of the Products file (SB1).   000080P.MTR34003.                   X                                                           Initial type to be considered in the    filtering of the Products file (SB1).   000080P.MTR34004.                   X                                                           Final type to be considered in the      filtering of the Products File (SB1).   000080P.MTR34005.                   X                                                           Initial group to be considered in the   filtering of the Products file (SB1).   000080P.MTR34006.                   X                                                           Final group to be considered in the     filtering of the Products file (SB1).   000120P.MTR34007.                   X                                                           Initial description to be considered in the filtering of the Products file      (SB1).                                  000120P.MTR34008.                   X                                                           Final description to be considered in   the filtering of the Products file      (SB1).                                  000080P.MTR35001.                   X                                                           Initial product to be considered in the filtering of the Allocation file (SD4). 000080P.MTR35002.                   X                                                           Final product to be considered in the   filtering of the Alloction file (SD4).  000080P.MTR35003.                   X                                                           Consider the entries of products in     files SC1, SC2, SC7 and SC8.            000080P.MTR35004.                   X                                                           Consider negative balances in the file  of Balances (SB2).                      000080P.MTR35005.                   X                                                           Initial warehouse to be considered in   the filtering of Balances file (SB2).   000080P.MTR35006.                   X                                                           Final warehouse to be considered in the filtering of Balances file (SB2).       000120P.MTR35007.                   X                                                           Consider the production order status    (Confirmed, Estimated or Both) in the   PO`s file (SC2).                        000094P.MTR35008.                   X                                                           Consider only the Purchase Requests and Production Orders in arrears when printing the report.000103P.MTR35009.                   X                                                           Inicial PO number to consider when filtering th POs file (SC2).                                        000102P.MTR35010.                   X                                                           Final  PO number to consider when filtering th POs file (SC2).                                        000194P.MTR35011.                   X                                                           It will take in consideration Production Orders with allocations: Processed, Not Processed or Both. This question is used only for the option Order by POs                                        000156P.MTR35012.                   X                                                           It indicates if the amount ours in being able of third will be considered in the evaluation of the available supply.                                        000149P.MTR35013.                   X                                                            It indicates if the amount of thirdin our power, will be considered inthe evaluation of the available supply.                                       000188P.MTR35014.                   X                                                           It will take in consideration Purchase Order, Solicitation and Production Orders pendants until the date of allocate or until the date of reference.                                        000158P.MTR35015.                   X                                                           If the date of referencia will not be informed, the parameter It uses Date, will start to consider date of allocate.                                          000080P.MTR36001.                   X                                                           Branch to consider in filtering the     internal transactions file (SD3).       000080P.MTR36002.                   X                                                           Warehouse to consider in filtering the  internal transactions file (SD3).       000120P.MTR36003.                   X                                                           Initial issue date to consider in       filtering the internal transactions file(SD3).                                  000120P.MTR36004.                   X                                                           Final issue date to consider in         filtering the internal transactions file(SD3).                                  000040P.MTR36005.                   X                                                           Currency to consider in report print.   000080P.MTR39001.                   X                                                           Initial warehouse to consider in        filtering the Balances file (SB2).      000080P.MTR39002.                   X                                                           Final warehouse to consider in filteringthe Balances file (SB2).                000080P.MTR39003.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR39004.                   X                                                           Final product to consider in filtering  the products file (SB1).                000080P.MTR39005.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR39006.                   X                                                           Final type to consider in filtering the products file (SB1).                    000078P.MTR39007.                   X                                                           Print warehouse description. Yes or No                                        000080P.MTR40001.                   X                                                           Initial component to consider in        filtering the products file (SB1).      000080P.MTR40002.                   X                                                           Final component to consider in filteringthe products file (SB1).                000080P.MTR40003.                   X                                                           Print the due component based on the    system date ( SG1->G1_FIM ).            000122P.MTR40004.                   X                                                           Checks if all the products of the component are printed (break down the levels of the Structure, if the component is a PA)000237P.MTR40005.                   X                                                           Consider Structure Reviews ? If so, it considers only components which review indicated in its file (B1_REVATU) is within the review interval indicated in the product structure (G1_REVINI)                                                 000080P.MTR41001.                   X                                                           Initial date to consider in filtering   the allocation requisition file (SD4).  000080P.MTR41002.                   X                                                           Final date to consider in filtering the allocation requisition file (SD4).      000120P.MTR41003.                   X                                                           Initial warehouse to consider in        filtering the allocation requisition    file (SD4).                             000080P.MTR41004.                   X                                                           Final warehouse to consider in filteringthe allocation requisition file (SD4).  000120P.MTR41005.                   X                                                           Initial production order to consider in filtering the allocation requisition    file (SD4).                             000120P.MTR41006.                   X                                                           Final production order to consider in   filtering the allocation requisition    file (SD4).                             000080P.MTR42001.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR42002.                   X                                                           Final product to consider in filtering  the products file (SB1).                000080P.MTR42003.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR42004.                   X                                                           Final type to consider in filtering the products file (SB1).                    000080P.MTR42005.                   X                                                           Initial period to consider in filtering the inflow invoice items file (SD1).    000080P.MTR42006.                   X                                                           Final period to consider in filtering   the inflow invoice items file (SD1).    000120P.MTR42007.                   X                                                           Consider the list of products with no   movements of the internal transactions  file (SD3).                             000080P.MTR42008.                   X                                                           Consider the Warehouse to calculate the balance in balances file (SB2).         000080P.MTR42009.                   X                                                           Consider the closing or the current     inventory balance.                      000040P.MTR42010.                   X                                                           Currency to consider in report print.   000080P.MTR42011.                   X                                                           Print warehouse description. Yes or No                                          000105P.MTR42012.                   X                                                           It selects branches required. If it is NO, only current branch is affected                               000079P.MTR42501.                   X                                                           Interval initial product to be defined.                                        000094P.MTR42502.                   X                                                           Interval final product to be defined for this routine.                                        000107P.MTR42503.                   X                                                           Initial batch of printing interval to be defined for the routine.                                          000103P.MTR42504.                   X                                                           Final batch of printing interval to be defined for the routine.                                        000110P.MTR42505.                   X                                                           Initial sublot of the printing interval to be defined by this routine.                                        000108P.MTR42506.                   X                                                           Final sublot of the printing interval to be defined by this routine.                                        000113P.MTR42507.                   X                                                           Initial warehouse of the printing interval to be defined by this routine.                                        000110P.MTR42508.                   X                                                           Final warehouse of the printing interval to be defined by this routine.                                       000098P.MTR42509.                   X                                                           List products that currently the balance by lot is zeroed?                                        000126P.MTR42510.                   X                                                           Initial product type (B1_TIPO) of the printing interval to be defined by this routine.                                        000127P.MTR42511.                   X                                                           Type of final product (B1_TIPO) of the printing interval to be defined for the routine.                                        000077P.MTR42512.                   X                                                           Initial product group of the printing interval to be defined by this routine.000078P.MTR42513.                   X                                                           Group of final product of the printing interval to be defined for the routine.000085P.MTR42514.                   X                                                           Print quantities on the 2nd measurement unit?                                        000066P.MTR42515.                   X                                                           Print the warehouse description? (information in B2_LOCALIZ field)000115P.MTR42516.                   X                                                           Initial lot validation date to be considered in this report printing interval.                                     000116P.MTR42517.                   X                                                           Final lot validation date to be considered in this report printing interval.                                        000080P.MTR43001.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR43002.                   X                                                           Final product to consider in filtering  the products file (SB1).                000087P.MTR43003.                   X                                                           Cost Spread Sheet File Name to be considered while printing the price list development.000080P.MTR43004.                   X                                                           Option to print the MAIN product        structure in the report (SG1).          000117P.MTR43005.                   X                                                           2nd Currency to be considered while printing the report.
Note.: The 1st currency used will always be the Currency 1.000120P.MTR43006.                   X                                                           Structure Detailing Level to consider inprinting the MAIN product structure     (SG1).                                  000080P.MTR43007.                   X                                                           MAIN product Basic Quantity to consider in printing the product structure (SG1).000080P.MTR43008.                   X                                                           Consider negative quantity in printing  the product structure (SG1).            000104P.MTR43009.                   X                                                           Identifies if the product composition preparation must be made by the structure or by the pre-structure.000053P.MTR43010.                   X                                                           Enter the Product Structure Revision.                000058P.MTR43501.                   X                                                           initial product to be considered in the printing interval.000096P.MTR43502.                   X                                                           Final product to be considered in the printing interval.                                        000094P.MTR43503.                   X                                                           Initial lot to be considered in the printing interval.                                        000092P.MTR43504.                   X                                                           Final lot to be considered in the printing interval.                                        000097P.MTR43505.                   X                                                           Initial sublot to be considered in the printing interval.                                        000095P.MTR43506.                   X                                                           Final sublot to be considered in the printing interval.                                        000096P.MTR43507.                   X                                                           Initial warehouse to be considered in printing interval.                                        000098P.MTR43508.                   X                                                           Final warehouse to be considered in the printing interval.                                        000108P.MTR43509.                   X                                                           Initial transaction date to be considered for the printing interval.                                        000106P.MTR43510.                   X                                                           Final transaction date to be considered for the printing interval.                                        000071P.MTR43511.                   X                                                           List lots/sublots which did not have transactions in a specific period?000084P.MTR43512.                   X                                                           List the lots/sublots with a zeroed balance?                                        000086P.MTR43513.                   X                                                           List the quantity in the 2nd measurement unit?                                        000080P.MTR44001.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR44002.                   X                                                           Final product to consider in filtering  the products file (SB1).                000080P.MTR44003.                   X                                                           Initial group to consider in filtering  the products file (SB1).                000080P.MTR44004.                   X                                                           Final group to consider in filtering theproducts file (SB1).                    000080P.MTR44005.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR44006.                   X                                                           Final type to consider in filtering the products file (SB1).                    000080P.MTR44007.                   X                                                           Initial warehouse to consider in        filtering the Balances file (SB2).      000080P.MTR44008.                   X                                                           Final warehouse to consider in filteringthe Balances file (SB2).                000120P.MTR44009.                   X                                                           Consider gross necessity, i.e., the     product point of order in products file (SB1).                                  000120P.MTR44010.                   X                                                           Consider the negative balance, i.e., theproduct economic lot in products file   (SB1).                                  000080P.MTR44011.                   X                                                           List the products included in quality   control.                                000160P.MTR44012.                   X                                                           Check if it should consider or not the  Third Party Balance in Our Possession.  If not, the Third Party Balance will be subtracted from the Product Balance.    000200P.MTR44013.                   X                                                           Check if it should consider or not Our  Balance in Third Party Possession. If   yes, the Balance in Third Party         Possession will be added to the Product Balance.                                000085P.MTR44014.                   X                                                           Enter if the quantity of the sales order not released must be substracted or ignored.000080P.MTR44015.                   X                                                           Enter if the printout of the product description will be summarized or complete.000073P.MTR44016.                   X                                                           Initial warehouse to be considered when filtering the Balance File (SB2).000071P.MTR44017.                   X                                                           Final warehouse to be considered when filtering the Balance File (SB2).000031P.MTR44018.                   X                                                           Enter deadline for allocations.000114P.MTR44019.                   X                                                           It selects branches required. If it is NO, only current branch is affected                                        000149P.MTR44020.                   X                                                           Define si el Stock de la Seguridad me informó adentro lo coloca en cadastre de productos, es considerado para el cálculo de las necesidades.         000088P.MTR44101.                   X                                                           Initial product to be considered in the filter.                                         000093P.MTR44102.                   X                                                           Final product to be considered in the filter.                                                000093P.MTR44103.                   X                                                           Initial group to be considered in the filter.                                                000091P.MTR44104.                   X                                                           Final group to be considered in the filter.                                                000092P.MTR44105.                   X                                                           Initial date to be considered in the filter.                                                000087P.MTR44106.                   X                                                           Final date to be considered in the filter.                                             000089P.MTR44107.                   X                                                           Indicate the mode the report will be classified.                                         000100P.MTR44108.                   X                                                           Initial supplier to be taken in consideration in the filter.                                        000098P.MTR44109.                   X                                                           Final supplier to be taken in consideration in the filter.                                        000117P.MTR44110.                   X                                                           Initial partnership contract code to be taken in consideration in the filter.                                        000115P.MTR44111.                   X                                                           Final partnership contract code to be taken in consideration in the filter.                                        000120P.MTR44501.                   X                                                           Initial typing date to consider in      filtering the inflow invoice items file (SD1).                                  000120P.MTR44502.                   X                                                           Final typing date to consider in        filtering the inflow invoice items file (SD1).                                  000080P.MTR44503.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR44504.                   X                                                           Final product to consider in filtering  the products file (SB1).                000080P.MTR44505.                   X                                                           Initial warehouse to consider in        filtering the products file (SB1).      000080P.MTR44506.                   X                                                           Final warehouse to consider in filteringthe products file (SB1).                000040P.MTR44507.                   X                                                           Currency to consider in report print.   000080P.MTR44508.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR44509.                   X                                                           Final type to consider in filtering the products file (SB1).                    000120P.MTR44510.                   X                                                           Consider the list of products with no   movements of the internal transactions  file (SD3).                             000120P.MTR45001.                   X                                                           Print the report by Production Order or By Product Order number order of the    internal movements file (SD3).          000160P.MTR45002.                   X                                                           The report will be printed by product   with the grouped total to consider in   filtering the internal movements file   (SD3).                                  000160P.MTR45003.                   X                                                           The report will be printed with detailedand summarized content to be considered in the filtering of internal movements  file (SD3).                             000160P.MTR45004.                   X                                                           Production Order or Initial Product to  consider in filtering the internal      movements file (SD3). It depends on yourchoice on question no. 1.               000160P.MTR45005.                   X                                                           Production Order or Final Product to    consider in filtering the internal      movements file (SD3). It depends on yourchoice on question no. 1.               000120P.MTR45006.                   X                                                           Option to calculate the Actual          Consumption Cost that may be through    Replacement or Currency conversion.     000120P.MTR45007.                   X                                                           Option to calculate the Standard Cost.  This can be done by Replacement or by   Currency Translation.                   000120P.MTR45008.                   X                                                           Options to calculate the Cost Base. The options are Current, Closing, or        Movement.                               000120P.MTR45009.                   X                                                           Initial transaction date to consider in filtering the internal movements file   (SD3).                                  000120P.MTR45010.                   X                                                           Final transaction date to consider in   filtering the internal movements file   (SD3).                                  000137P.MTR45011.                   X                                                           Option for cost calculation by the Product Structure File (SG1) or by the Allocations File (SD4).                                        000117P.MTR45101.                   X                                                           Printing report in the sequence of the number of Production Order or by Product of the internal movements file (SD3).000128P.MTR45102.                   X                                                           The report will be printed with detailed or summarized content to be considered for filtering the internal movements file (SD3).000200P.MTR45103.                   X                                                           From Prodction Order or initial Product to be considered when filtering the file of internal transactions (SD3). It depends on the choice in the first question.                                        000199P.MTR45104.                   X                                                           From Prodction Order or finall Product to be considered when filtering the file of internal transactions (SD3). It depends on the choice in the first question.                                        000046P.MTR45105.                   X                                                           Currency to be considered for the actual cost.000047P.MTR45106.                   X                                                           Currency to be considered by the standard cost.000087P.MTR45107.                   X                                                           Initial movement date to be considered for filtering the internal movements file (SD3).000085P.MTR45108.                   X                                                           Final movement date to be considered for filtering the internal movements file (SD3).000094P.MTR45109.                   X                                                           Cost calculation option by the Product Structure Files (SG1) or by the Allocations File (SD4).000167P.MTR45110.                   X                                                           The report is printed by product with the total grouped to be considered when filtering the file of internal transactions (SD3)                                        000080P.MTR46001.                   X                                                           Consider the balance in process in      filtering the POs file (SC2).           000068P.MTR46002.                   X                                                           Considers the balance in third party possession when filtering data.000120P.MTR46003.                   X                                                           Initial warehouse to consider in        filtering the Production Order file     (SC2).                                  000080P.MTR46004.                   X                                                           Final warehouse to consider in filteringthe Production Orders file (SC2).       000080P.MTR46005.                   X                                                           Initial product to consider in filteringthe production order file (SC2).        000080P.MTR46006.                   X                                                           Final product to consider in filtering  the production order file (SC2).        000167P.MTR46007.                   X                                                           Consider product with no movement in stock,  this is not applicable to the movements under
process or under third party responsibility.                               000120P.MTR46008.                   X                                                           Consider the product with negative      balance in filtering the balances file  (SB2).                                  000080P.MTR46009.                   X                                                           Consider the product with zeroed balancein filtering the balances file (SB2).   000080P.MTR46010.                   X                                                           Consider the initial page when printing the report.                             000067P.MTR46011.                   X                                                           Consider inventory book number.                                    000074P.MTR46012.                   X                                                           Consider printing the report: - Book Terms                                000071P.MTR46013.                   X                                                           Considers closing date when printing the report.                       000104P.MTR46014.                   X                                                           Consider printing product description: Normal (only the description) - add code (code+description)      000070P.MTR46015.                   X                                                           Consider the cost with zero value on report printing.                 000044P.MTR46016.                   X                                                           List cost of products:
- Average
- FIFO/PEPS000099P.MTR46017.                   X                                                           List the balance of the product under process by:- Issue Date- Calculation Sequence of Average Cost000069P.MTR46018.                   X                                                           Enter the type of break per Rate.                                    000175P.MTR46019.                   X                                                           Question used to check if MOD requisitions with balance in process must be printed. Only used with the question 'Balance under Process'                                        000104P.MTR46020.                   X                                                           Select desired Branches. If NOT, only current branch is affected.                                       000195P.MTR46021.                   X                                                           Indicate whether you want to break the report per Tax Status.
Options:
NO - Does not make the break (Standard)
YES- Break the report by tax situation disconsidering the question 'Break per rate'.000074P.MTR46022.                   X                                                           Indicate whether you want to generate the export file for the SPED Fiscal.000142P.MTR46023.                   X                                                           Indicate the file name that is generated to export the SPED Fiscal. This file is generated in the StartPath directory of the used environment.000048P.MTR46024.                   X                                                           Enter if there is a consolidation by CNPJ and IE000337P.MTR46025.                   X                                                           The Balances in Elaboration/Manufacturing section. According to the understanding of the legislation, the balances in Elaboration/Manufacturing refer to finished products that are still in production process, but not yet finalized. They will be considered in the new section; only Production Orders that have request/return transactions.000063P.MTR46101.                   X                                                           Enter calculation month.                                       000070P.MTR46102.                   X                                                           Enter the year of calculation.                                        000116P.MTR46103.                   X                                                           Initial product to be considered in the filter of products file (SB1).                                              000093P.MTR46104.                   X                                                           Final product to be considered for products register filter (SB1).                           000064P.MTR46105.                   X                                                           Enter report printing model.                                    000070P.MTR46106.                   X                                                           Enter the calculation print model.                                    000108P.MTR46201.                   X                                                           Initial product to be considered when filtering products file (SB1)                                         000142P.MTR46202.                   X                                                           Final product to be considered when filtering products file (SB1)                                                                             000186P.MTR46203.                   X                                                           Initial wharehouse to be considered when filtering the files: Inflow Invoice Items (SD1), sales order items (SD2) and internal transactions (SD3).                                        000224P.MTR46204.                   X                                                           Final wharehouse to be considered when filtering the files: Inflow Invoice Items (SD1), sales order items (SD2) and internal transactions (SD3).                                                                                000105P.MTR46205.                   X                                                           Initial group to be considered when filtering products file (SB1)                                        000142P.MTR46206.                   X                                                           Final group to be considered when filtering products file (SB1)                                                                               000144P.MTR46207.                   X                                                           Initial type to be considered when filtering products file (SB1)                                                                                000142P.MTR46208.                   X                                                           Final type to be considered when filtering products file (SB1)                                                                                000090P.MTR46209.                   X                                                           Enter the Quarter to be considered for the report.                                        000098P.MTR46210.                   X                                                           Enter whether the report prints the Civil Map of Purchase.                                        000095P.MTR46211.                   X                                                           Enter whether the report prints the Civil Map of Sales.                                        000085P.MTR46212.                   X                                                           Enter whether the report prints the Army Map.                                        000037P.MTR46213.                   X                                                           Enter RM - Military Region (1 to 12).000078P.MTR46214.                   X                                                           Enter CR - Certificate of Registration                                        000046P.MTR46215.                   X                                                           Enter the CR Maturity - Certificate of Record.000103P.MTR465A01.                  X                                                           Enter the initial number of the
invoice to filter report
data.
                                        000084P.MTR465A02.                  X                                                           Enter the final number of the
invoice to filter report
data.
                       000102P.MTR465A03.                  X                                                           Enter the initial series of the
invoice to filter report
data.                                        000061P.MTR465A04.                  X                                                           Enter the final series of the
invoice to filter report
data.
000103P.MTR465A05.                  X                                                           Enter the number of copies of
each tax document to be
printed.
                                        000160P.MTR465A06.                  X                                                           1 - Yes -> Consider canceled tax
documents for printing.
2 - No -> Do not consider canceled tax
documents for printing.
                                        000080P.MTR47001.                   X                                                           Initial product to consider in filteringthe products file (SB1).                000080P.MTR47002.                   X                                                           Final product to be considered in the   filtering of Products file (SB1).       000080P.MTR47003.                   X                                                           Initial type to consider in filtering   the products file (SB1).                000080P.MTR47004.                   X                                                           Final type to be considered in the      filtering of Products file (SB1).       000080P.MTR47005.                   X                                                           Initial period to consider in filtering the inflow invoice items file (SD1).    000080P.MTR47006.                   X                                                           Final period to consider in filtering   the inflow invoice items file (SD1).    000120P.MTR47007.                   X                                                           Consider the products list without      movements of the internal movements file(SD3).                                  000086P.MTR47008.                   X                                                           Considers initial Warehouse for calculation of the balance in the balance file. (SB2).000084P.MTR47009.                   X                                                           Considers final Warehouse for calculation of the balance in the balance file. (SB2).000058P.MTR47010.                   X                                                           Select printing of the Document Number or Sequence Number.000080P.MTR47011.                   X                                                           Currency to be considered when printing the report.                             000080P.MTR47012.                   X                                                           Consider the initial page in report     print.                                  000080P.MTR47013.                   X                                                           Consider the amount of pages to print   the report.                             000080P.MTR47014.                   X                                                           Consider the kardex book number when    printing the report.                    000160P.MTR47015.                   X                                                           Consider the report print with:         - only books                            - books and statements                  - only statements                       000080P.MTR47016.                   X                                                           Consider the report print with          totalization by day.                    000120P.MTR47017.                   X                                                           Consider the products with no movements and zeroed balance when printing the    report.                                 000080P.MTR47018.                   X                                                           Consider the conversion or do not consi-der the currency printing in the report.000166P.MTR47019.                   X                                                           Consider the page break Per Sheaf, until 500 pages or Per Month/Sheaf, in each month a page will be restarted until the sheaf                                         000137P.MTR47020.                   X                                                           It indicates the expenses value added to the goods value in Invoices without considering the IPI.                                        000168P.MTR47021.                   X                                                           This parameter is responsible for restarting  the pages number by bundle when used along with the parameter "Break Pages=Bundle".                                       000094P.MTR47022.                   X                                                            Define the choice of branches for printing the report.                                       000267P.MTR47023.                   X                                                           Groups the printing of the CNPJ+IE report following the selection of branches performed by the user. This treatment is only performed when the branch selection question is used. Treatment available only for DBAccess environments.                                      000094P.MTR47024.                   X                                                           Disconsider Invoices with CFOP´s entered in the field.                                        000120P.MTR48001.                   X                                                           Initial customer to consider in         filtering the balances in third party   possession file (SB6).                  000120P.MTR48002.                   X                                                           Final customer to consider in filtering the balances in third party possession  file (SB6).                             000120P.MTR48003.                   X                                                           Initial supplier to consider in         filtering the balances in third party   possession file (SB6).                  000120P.MTR48004.                   X                                                           Final supplier to consider in filtering the balances in third party possession  file (SB6).                             000120P.MTR48005.                   X                                                           Initial product to consider in filteringthe balances in third party possession  file (SB6).                             000120P.MTR48006.                   X                                                           Final product to consider in filtering  the balances in third party possession  file (SB6).                             000120P.MTR48007.                   X                                                           Initial typing date to be considered    when filtering the files of balances in third parties possession (SB6).         000120P.MTR48008.                   X                                                           Final typing date to be considered when filtering the file of balances in third parties possession (SB6).               000120P.MTR48009.                   X                                                           Printing option of invoices status in   third party possession (SB6):           The Pending ones or All the invoices.   000160P.MTR48010.                   X                                                           Report Printing Options:                - Invoice WITH Third Parties            - Invoice FROM Third Parties            - Both                                  000080P.MTR48011.                   X                                                           Currency to be considered when printing the cost in the report.                 000080P.MTR48012.                   X                                                           Option for Return Invoices printing     (F1_TIPO=`D`).                          000120P.MTR48013.                   X                                                           Initial Return Date to be considered    when filtering the Inflow Invoices file (SB6).                                  000120P.MTR48014.                   X                                                           Final Return Date to be considered when filtering the Inflow Invoices file      (SB6).                                  000124P.MTR48015.                   X                                                           For values equal to Yes, uses the 2nd UM during printing; for value equal to No, uses the 1st UM during printing (standard).000117P.MTR48016.                   X                                                           If cost type to be listed equals 1, it will be average cost, if equals 1, it will be FIFO cost ("MV_CUSFIFO" active).000160P.MTR48501.                   X                                                           Order option for report printing:       - Ordered by Customer                   - Ordered by Supplier                   - Ordered by Both                       000120P.MTR48502.                   X                                                           Initial Invoice Number to be considered when filtering the balances file in     Third Parties possession (SB6).         000120P.MTR48503.                   X                                                           Final Invoice Number to be considered   when filtering the balances files in    Third Party possession (SB6).           000120P.MTR48504.                   X                                                           Initial series to be considered when    filtering the balances file in third    party possession (SB6).                 000120P.MTR48505.                   X                                                           Final series to be considered when      filtering the balances file in third    party possession (SB6).                 000120P.MTR48506.                   X                                                           Initial Issue Date to be considered whenfiltering the balances file in third    party possession (SB6).                 000120P.MTR48507.                   X                                                           Final Issue Date to be considered when  filtering the balances file in third    party possession (SB6).                 000120P.MTR48508.                   X                                                           Initial Product to be considered when   filtering the balances file in third    party possession (SB6).                 000120P.MTR48509.                   X                                                           Final Product to be considered when     filtering the balances file in third    party possession (SB6).                 000160P.MTR48510.                   X                                                           Initial Customer/Supplier to be         considered when filtering the balances  file in third party possession (SB6)    according to the option in question 1.  000160P.MTR48511.                   X                                                           Final Customer/Supplier to be consideredwhen filtering the balances file in     third party possession (SB6) according  to the option in question 1.            000160P.MTR48512.                   X                                                           Report printing options:                - Invoice WITH Third Parties            - Invoice FROM Third Parties            - Both                                  000080P.MTR52001.                   X                                                           Initial type to consider when filtering the products file (SB1).                000080P.MTR52002.                   X                                                           Final type to consider when filtering   the products file (SB1).                000080P.MTR52003.                   X                                                           Initial group to consider when filteringthe products file (SB1).                000080P.MTR52004.                   X                                                           Final group to consider when filtering  the products file (SB1).                000080P.MTR52005.                   X                                                           Initial product to consider when        filtering the products file (SB1).      000080P.MTR52006.                   X                                                           Final product to consider when filteringthe products file (SB1).                000080P.MTR52007.                   X                                                           Option to which table to print in the   report.                                 000080P.MTR52008.                   X                                                           Validate the product according to the   typed mask.                             000130P.MTR53001.                   X                                                           Enter the initial sales representative code to be taken in consideration in the selection.                                        000128P.MTR53002.                   X                                                           Enter the final sales representative code to be taken in consideration in the selection.                                        000134P.MTR53003.                   X                                                           It indicates whether the report will display only delayed visits ("Yes") or all visits ("No")                                         000067P.MTR530P9R101.               X                                                           Enter the sales representative code to be considered for selection.000134P.MTR530P9R102.               X                                                           It indicates whether the report will display only delayed visits ("Yes") or all visits ("No")                                         000166P.MTR54001.                   X                                                           It indicates whether the list will take in consideration only commissions generated at the Bills "Issue", "Posting" or "Both".                                        000114P.MTR540015.                  X                                                           It indicates the type of sales representative to be printed on the report.                                        000131P.MTR54002.                   X                                                           Enter the initial date of the interval to be taken in consideration in the report printing.                                        000129P.MTR54003.                   X                                                           Enter the final date of the interval to be taken in consideration in the report printing.                                        000143P.MTR54004.                   X                                                           Enter the initial code of the sales representatives interval, in order to print the commissions report.                                        000147P.MTR54005.                   X                                                           Enter the final code of the sales representative codes you want to issue the commission list. [F3] available to refer to Sales Representative File.000152P.MTR54006.                   X                                                           Select in the listbox whether the report will take in consideration commissions "Payable", "Paid Off" or "Both".                                        000165P.MTR54007.                   X                                                           Select "Yes" to issue eventual commission adjustments. Those are carried out in "Miscellaneous" + "Commission Recalculation".                                        000198P.MTR54008.                   X                                                           Select the currency to be taken in consideration when generating the report. It may be "Currency 1", "Currency 2", "Currency 3", "Currency 4" or "Currency 5".                                        000111P.MTR54009.                   X                                                           Select "Yes" to take zeroed commissions in consideration in the report.                                        000122P.MTR54010.                   X                                                           Enter the Income Tax rate to be taken in consideration when generating the report.                                        000086P.MTR54011.                   X                                                           Enter whether to skip page by sales representative.                                   000077P.MTR54012.                   X                                                           It indicates the report model chosen.                                        000111P.MTR54013.                   X                                                           Enter if bills that resulted in the bill that generated the commission (e.g. liquidated bills) must be printed.000139P.MTR54014.                   X                                                           Select option "Reduced name" to 'print customer by the reduced name, as per record, or "Company name", for the name to be the company name.000080P.MTR54015.                   X                                                           It indicates the type of sales representative to be printed on the report.      000115P.MTR54016.                   X                                                           This question has no application in report. Select branches through option Related Features / Companies Management.000166P.MTR540P9R101.               X                                                           It indicates whether the list will take in consideration only commissions generated at the Bills "Issue", "Posting" or "Both".                                        000131P.MTR540P9R102.               X                                                           Enter the initial date of the interval to be taken in consideration in the report printing.                                        000129P.MTR540P9R103.               X                                                           Enter the final date of the interval to be taken in consideration in the report printing.                                        000128P.MTR540P9R104.               X                                                           Enter the sales representative code you want to issue the commission list. [F3] available to refer to Sales Representative File.000152P.MTR540P9R105.               X                                                           Select in the listbox whether the report will take in consideration commissions "Payable", "Paid Off" or "Both".                                        000165P.MTR540P9R106.               X                                                           Select "Yes" to issue eventual commission adjustments. Those are carried out in "Miscellaneous" + "Commission Recalculation".                                        000198P.MTR540P9R107.               X                                                           Select the currency to be taken in consideration when generating the report. It may be "Currency 1", "Currency 2", "Currency 3", "Currency 4" or "Currency 5".                                        000122P.MTR540P9R108.               X                                                           Enter the Income Tax rate to be taken in consideration when generating the report.                                        000089P.MTR540P9R109.               X                                                           Enter whether page skips by Sales Representative.                                        000077P.MTR540P9R110.               X                                                           It indicates the report model chosen.                                        000095P.MTR540P9R111.               X                                                           Enter if bills that resulted in the bill that generated the commission (e.g. liquidated bills).000142P.MTR540P9R112.               X                                                           Select option "Reduced name" to 'print the customer by the reduced name, as per record, or "Company name" for the name to be the Company name"000080P.MTR55001.                   X                                                           Inicial Invoice number to be considered in the filtering of input invoices file.000080P.MTR55002.                   X                                                           Invoice number to be considered in the  input of invoices.                      000080P.MTR55003.                   X                                                           Inicial date to be considered in the filtering input of invoices.               000080P.MTR55004.                   X                                                           Final date to be considered in the filtering input of invoices.                 000080P.MTR55005.                   X                                                           Inicial product to be considered in the filtering of input invoices file.       000080P.MTR55006.                   X                                                           Final product to be considered in the   filtering of input invoices file.       000080P.MTR55007.                   X                                                           Inicial serie to be considered in the   filtering of input invoices file.       000080P.MTR55008.                   X                                                           Final serie to be considered in the fil tering of input invoices file.          000080P.MTR55009.                   X                                                           Valuate product according to the typed  mask.                                   000040P.MTR55010.                   X                                                           Group Grid Products.                    000080P.MTR55011.                   X                                                           Inicial group to be considered in the   filtering if input invoices file.       000080P.MTR55012.                   X                                                           Final group to be considered in the fil tering of input invoices file.          000080P.MTR55013.                   X                                                           Inicial type to be comsidered in the filtering of input invoices file.          000080P.MTR55014.                   X                                                           Final type to be considered in the filtering of input invoices file.            000040P.MTR55015.                   X                                                           Use Description.                        000080P.MTR55016.                   X                                                           Currency to be considered when printing the report.                             000080P.MTR55017.                   X                                                           Currency to be converted when printing  the report.                             000040P.MTR55018.                   X                                                           Purchase Return list.                   000109P.MTR55019.                   X                                                           Enter the initial customer to be considered when printing the report.                                        000105P.MTR55020.                   X                                                           Enter the final customer to be consider when printing the report.                                        000077P.MTR55021.                   X                                                           Indicates if the invoice items will be printed (detailed) or not (sumarized).000080P.MTR550P9R101.               X                                                           Inicial Invoice number to be considered in the filtering of input invoices file.000080P.MTR550P9R102.               X                                                           Invoice number to be considered in the  input of invoices.                      000080P.MTR550P9R103.               X                                                           Inicial date to be considered in the filtering input of invoices.               000080P.MTR550P9R104.               X                                                           Final date to be considered in the filtering input of invoices.                 000064P.MTR550P9R105.               X                                                           Product to be considered when filtering the inflow invoice file.000080P.MTR550P9R106.               X                                                           Inicial serie to be considered in the   filtering of input invoices file.       000080P.MTR550P9R107.               X                                                           Final serie to be considered in the fil tering of input invoices file.          000080P.MTR550P9R108.               X                                                           Valuate product according to the typed  mask.                                   000040P.MTR550P9R109.               X                                                           Group Grid Products.                    000080P.MTR550P9R110.               X                                                           Inicial group to be considered in the   filtering if input invoices file.       000080P.MTR550P9R111.               X                                                           Inicial type to be comsidered in the filtering of input invoices file.          000040P.MTR550P9R112.               X                                                           Use Description.                        000080P.MTR550P9R113.               X                                                           Currency to be considered when printing the report.                             000080P.MTR550P9R114.               X                                                           Currency to be converted when printing  the report.                             000040P.MTR550P9R115.               X                                                           Purchase Return list.                   000057P.MTR550P9R116.               X                                                           Enter customer to be considered when printing the report.000077P.MTR550P9R117.               X                                                           Indicates if the invoice items will be printed (detailed) or not (sumarized).000105P.MTR56001.                   X                                                           It indicates the initial issue date to be taken in consideration.                                        000103P.MTR56002.                   X                                                           It indicates the final issue date to be taken in consideration.                                        000145P.MTR56003.                   X                                                           It indicates the number of days between the issue date and the due date, which composes the first period.                                        000146P.MTR56004.                   X                                                           It indicates the number of days between the issue date and the due date, which composes the second period.                                        000145P.MTR56005.                   X                                                           It indicates the number of days between the issue date and the due date, which composes the third period.                                        000145P.MTR56006.                   X                                                           It indicates the number of days between the issue date and the due date, which composes the forth period.                                        000145P.MTR56007.                   X                                                           It indicates the number of days between the issue date and the due date, which composes the fifth period.                                        000145P.MTR56008.                   X                                                           It indicates the number of days between the issue date and the due date, which composes the sixth period.                                        000104P.MTR56009.                   X                                                           It indicates the currency to which the values must be converted.                                        000110P.MTR56010.                   X                                                           It indicates whether the sales returns will be taken in consideration.                                        000117P.MTR56011.                   X                                                           It indicates whether the bill's real due date will be taken in consideration.                                        000112P.MTR57001.                   X                                                           It indicates whether the initial product will be taken in consideration.                                        000110P.MTR57002.                   X                                                           It indicates whether the final product will be taken in consideration.                                        000082P.MTR57003.                   X                                                           Enter the start date of issue to be used.                                         000110P.MTR57004.                   X                                                           Enter the final date of issue to be used.                                                                     000128P.MTR57005.                   X                                                           It indicates whether the ICMS /ISS calculation basis will not be taken in consideration.                                        000110P.MTR57006.                   X                                                           It indicates whether the sales returns will be taken in consideration.                                        000177P.MTR57007.                   X                                                           It indicates the filter mask for product code. 
Example: If you want to consider all products starting by 'PA', fill out 'PA************'.                                       000123P.MTR57008.                   X                                                           It indicates whether a TIO-based filter will be used, regarding stocks transactions.                                       000127P.MTR57009.                   X                                                           It indicates whether a TIO-based filter will be used, regarding trade notes generation.                                        000104P.MTR57010.                   X                                                           It indicates the currency to which the values must be converted.                                        000110P.MTR57011.                   X                                                           It indicates whether the sales returns must be taken in consideration.                                        000066P.MTR57012.                   X                                                           Inform the initial branch.                                        000064P.MTR57013.                   X                                                           Inform the final branch.                                        000081P.MTR57014.                   X                                                           Configures if advances must be considered or not in the values. (For Mexico only)000054P.MTR570P9R101.               X                                                           It indicates the code of the product to be considered.000105P.MTR570P9R102.               X                                                           It indicates the initial issue date to be taken in consideration.                                        000103P.MTR570P9R103.               X                                                           It indicates the final issue date to be taken in consideration.                                        000128P.MTR570P9R104.               X                                                           It indicates whether the ICMS /ISS calculation basis will not be taken in consideration.                                        000110P.MTR570P9R105.               X                                                           It indicates whether the sales returns will be taken in consideration.                                        000181P.MTR570P9R106.               X                                                           It indicates filter mask for the product code. 
E.g.: If you want to get all products that start with 'PA', you must enter 'PA************'.                                        000123P.MTR570P9R107.               X                                                           It indicates whether a TIO-based filter will be used, regarding stocks transactions.                                       000127P.MTR570P9R108.               X                                                           It indicates whether a TIO-based filter will be used, regarding trade notes generation.                                        000104P.MTR570P9R109.               X                                                           It indicates the currency to which the values must be converted.                                        000110P.MTR570P9R110.               X                                                           It indicates whether the sales returns must be taken in consideration.                                        000012P.MTR570P9R111.               X                                                           Enter branch000097P.MTR58001.                   X                                                           Start date used when filtering the inbound invoice item register.                                000120P.MTR58002.                   X                                                           Final date to be considered in the      filtering of the input item invoices    file.                                   000100P.MTR58003.                   X                                                           Sales representative used when filtering the inbound invoice item register.                         000106P.MTR58004.                   X                                                           Final sales representative used when filtering the inbound invoice item register.                         000060P.MTR58005.                   X                                                           Transaction type used when filtering the transfers register.000060P.MTR58006.                   X                                                           Currency used to print report.                              000083P.MTR58007.                   X                                                           Yes = Does not consider return value;
No = Considers return value;                 000096P.MTR58008.                   X                                                           The invoicing transaction TIO is used in the sales order items register.                        000080P.MTR58009.                   X                                                           Stock movement TES will be considered   in the sales order item file.           000123P.MTR58010.                   X                                                           It converts the return value to the currency on the date of typing, of the return or on the date of outbound invoice issue.000068P.MTR58011.                   X                                                           Ignores the values of freight, insurance and expense in total value.000121P.MTR58012.                   X                                                           Configures if advances must be considered or not in the values. (For Mexico only)                                        000081P.MTR59001.                   X                                                           Enter the start date of issue to be used.                                        000110P.MTR59002.                   X                                                           Enter the final date of issue to be used.                                                                     000108P.MTR59003.                   X                                                           It indicates the initial customer code to be taken in consideration.                                        000106P.MTR59004.                   X                                                           It indicates the final customer code to be taken in consideration.                                        000111P.MTR59005.                   X                                                           It indicates the initial customer's state to be taken in consideration.                                        000109P.MTR59006.                   X                                                           It indicates the final customer's state to be taken in consideration.                                        000100P.MTR59007.                   X                                                           It indicates the listing order to be taken in consideration.                                        000104P.MTR59008.                   X                                                           It indicates the currency to which the values will be converted.                                        000110P.MTR59009.                   X                                                           It indicates whether the sales returns must be taken in consideration.                                        000129P.MTR59010.                   X                                                           It indicates whether the TIO-based filter will be used, regarding trade notes generation.                                        000126P.MTR59011.                   X                                                           It indicates whether the TIO-based filter will be used, regarding stocks transactions.                                        000127P.MTR59012.                   X                                                           Inform whether or not the report will consider a rebate referring to the return of goods.                                      000166P.MTR59013.                   X                                                           It converts the goods return value based on the currency used on the entry date (return) or by the outflow invoice issue date.                                        000113P.MTR59014.                   X                                                           Do not consider the freight values, insurance and expense in goods value.                                        000121P.MTR59015.                   X                                                           Configures if advances must be considered or not in the values. (For Mexico only)                                        000128P.MTR60001.                   X                                                           Enter the initial sales orders issue date to be taken in consideration in the selection.                                        000126P.MTR60002.                   X                                                           Enter the final sales orders issue date to be taken in consideration in the selection.                                        000130P.MTR60003.                   X                                                           Enter the initial sales representative code to be taken in consideration in the selection.                                        000128P.MTR60004.                   X                                                           Enter the final sales representative code to be taken in consideration in the selection.                                        000118P.MTR60005.                   X                                                           Enter the initial customer code to be taken in consideration in the selection.                                        000116P.MTR60006.                   X                                                           Enter the final customer code to be taken in consideration in the selection.                                        000130P.MTR60007.                   X                                                           It indicates whether the report will insert a page break after each sales representative.                                         000084P.MTR60008.                   X                                                           Enter the currency to be used in the report.                                        000132P.MTR60009.                   X                                                           Indicate whether cleared residue requests will be considered in selection (Yes) or not (No).                                        000115P.MTR60010.                   X                                                           Enter the customer initial unit to be considered while printing the report.                                        000113P.MTR60011.                   X                                                           Enter the customer final unit to be considered while printing the report.                                        000100P.MTR60012.                   X                                                           It indicates whether to delete transactions with TIO of add value = 'No' of total calculation value.000106P.MTR60013.                   X                                                           The stock transaction TIO used in the sales order items register.
                                        000060P.MTR60014.                   X                                                           The TIO of copy creation used in sales order items register.000040P.MTR60015.                   X                                                           Inform the customer total in the report.000152P.MTR60016.                   X                                                           Per salesperson: Sums the salespersons totals.
Per order: If two salespersons are entered on the same order, the order value will be summed only once.  000118P.MTR60501.                   X                                                           Enter the initial customer code to be taken in consideration in the selection.                                        000116P.MTR60502.                   X                                                           Enter the final customer code to be taken in consideration in the selection.                                        000115P.MTR60503.                   X                                                           Enter the initial issue date to be taken in consideration in the selection.                                        000113P.MTR60504.                   X                                                           Enter the final issue date to be taken in consideration in the selection.                                        000118P.MTR60505.                   X                                                           Enter the initial budget number to be taken in consideration in the selection.                                        000116P.MTR60506.                   X                                                           Enter the final budget number to be taken in consideration in the selection.                                        000117P.MTR60507.                   X                                                           Enter the initial product code to be taken in consideration in the selection.                                        000115P.MTR60508.                   X                                                           Enter the final product code to be taken in consideration in the selection.                                        000119P.MTR60509.                   X                                                           Enter the initial component code to be taken in consideration in the selection.                                        000117P.MTR60510.                   X                                                           Enter the final component code to be taken in consideration in the selection.                                        000095P.MTR60511.                   X                                                           It indicates whether the report will show budget items.                                        000110P.MTR60512.                   X                                                           Enter the budget status to be taken in consideration in the selection.                                        000084P.MTR60513.                   X                                                           Enter the currency to be used by the report.                                        000128P.MTR61001.                   X                                                           Enter the initial sales orders issue date to be taken in consideration in the selection.                                        000126P.MTR61002.                   X                                                           Enter the final sales orders issue date to be taken in consideration in the selection.                                        000130P.MTR61003.                   X                                                           Enter the initial sales representative code to be taken in consideration in the selection.                                        000128P.MTR61004.                   X                                                           Enter the final sales representative code to be taken in consideration in the selection.                                        000117P.MTR61005.                   X                                                           Enter the initial product code to be taken in consideration in the selection.                                        000115P.MTR61006.                   X                                                           Enter the final product code to be taken in consideration in the selection.                                        000102P.MTR61007.                   X                                                           Enter the product mask for printing. (Parameter not mandatory)                                        000129P.MTR61008.                   X                                                           Select "Yes" to print the products grouped by grid code ou "No" to print them separately.                                        000150P.MTR61009.                   X                                                           Enter the TIO characteristics regarding the financial movements to be taken in consideration in the selection.                                        000143P.MTR61010.                   X                                                           Enter the TIO characteristics regarding stocks movements to be taken in consideration in the selection.                                        000084P.MTR61011.                   X                                                           Enter the currency to be used by the report.                                        000092P.MTR61012.                   X                                                           Indicate whether cleared residue requests will be considered in selection (Yes) or not (No).000190P.MTR61013.                   X                                                           Per salesperson: Sums the salespersons totals. Per order: If two salespersons are entered on the same order, the order value will be summed only once.                                        000118P.MTR61501.                   X                                                           Enter the initial customer code to be taken in consideration in the selection.                                        000116P.MTR61502.                   X                                                           Enter the final customer code to be taken in consideration in the selection.                                        000115P.MTR61503.                   X                                                           Enter the initial issue date to be taken in consideration in the selection.                                        000113P.MTR61504.                   X                                                           Enter the final issue date to be taken in consideration in the selection.                                        000111P.MTR61505.                   X                                                           Enter the initial number to be taken in consideration in the selection.                                        000109P.MTR61506.                   X                                                           Enter the final number to be taken in consideration in the selection.                                        000117P.MTR61507.                   X                                                           Enter the initial product code to be taken in consideration in the selection.                                        000115P.MTR61508.                   X                                                           Enter the final product code to be taken in consideration in the selection.                                        000101P.MTR61509.                   X                                                           It indicates whether the report will skip page at each break.                                        000109P.MTR62001.                   X                                                           Enter the initial date to be taken in consideration in the selection.                                        000107P.MTR62002.                   X                                                           Enter the final date to be taken in consideration in the selection.                                        000117P.MTR62003.                   X                                                           Enter the initial product code to be taken in consideration in the selection.                                        000115P.MTR62004.                   X                                                           Enter the final product code to be taken in consideration in the selection.                                        000113P.MTR62005.                   X                                                           Enter the unit of measurement to be taken in consideration in the report.                                        000106P.MTR62006.                   X                                                           Enter the product mask to be taken in consideration in the report.                                        000130P.MTR62007.                   X                                                           It indicates whether the products will be grouped by code (Yes) or printed separately (No)                                        000140P.MTR62008.                   X                                                           It indicates whether those orders totally delivered will be taken in consideration in the selection.                                        000081P.MTR62009.                   X                                                           Enter the currency to used in the report.                                        000146P.MTR62010.                   X                                                           Enter the TIO characteristics regarding financial movements to be taken in consideration in the selection.                                        000143P.MTR62011.                   X                                                           Enter the TIO characteristics regarding stocks movements to be taken in consideration in the selection.                                        000116P.MTR62012.                   X                                                           It indicates if the returns will be taken in consideration in the selection.                                        000066P.MTR63001.                   X                                                           Inform the reference date.                                        000089P.MTR64001.                   X                                                           Initial bill number to be taken in consideration.                                        000087P.MTR64002.                   X                                                           Final bill number to be taken in consideration.                                        000103P.MTR64003.                   X                                                           Initial sales representative code to be taken in consideration.                                        000101P.MTR64004.                   X                                                           Final sales representative code to be taken in consideration.                                        000093P.MTR64005.                   X                                                           It indicates the status to be taken in consideration.                                        000093P.MTR64006.                   X                                                           It indicates the series to be taken in consideration.                                        000105P.MTR64007.                   X                                                           It indicates the initial issue date to be taken in consideration.                                        000103P.MTR64008.                   X                                                           It indicates the final issue date to be taken in consideration.                                        000103P.MTR64009.                   X                                                           It indicates the initial due date to be taken in consideration.                                        000101P.MTR64010.                   X                                                           It indicates the final due date to be taken in consideration.                                        000108P.MTR64011.                   X                                                           It indicates the initial customer code to be taken in consideration.                                        000106P.MTR64012.                   X                                                           It indicates the final customer code to be taken in consideration.                                        000104P.MTR64013.                   X                                                           It indicates the currency to which the values must be converted.                                        000101P.MTR64014.                   X                                                           It indicates whether the report will skip page at each break.                                        000079P.MTR64015.                   X                                                           It indicates the initial page to print.                                        000174P.MTR64016.                   X                                                           Indicate whatever must be considered on the trade note value:
1-Consider all bills
2-Do not consider deductions
3-Deduct discounts                                         000064P.MTR64017.                   X                                                           Final serie to be considered in the fil tering of invoices file.000124P.MTR65001.                   X                                                           It indicates the initial carrier code to be taken in consideration in the selection.                                        000122P.MTR65002.                   X                                                           It indicates the final carrier code to be taken in consideration in the selection.                                        000119P.MTR65003.                   X                                                           Enter the initial invoice number to be taken in consideration in the selection.                                        000117P.MTR65004.                   X                                                           Enter the final invoice number to be taken in consideration in the selection.                                        000074P.MTR65005.                   X                                                           Enter the currency which will be considered while issuing the report.     000123P.MTR65006.                   X                                                           Enter the initial invoice issue date to be taken in consideration in the selection.                                        000121P.MTR65007.                   X                                                           Enter the final invoice issue date to be taken in consideration in the selection.                                        000064P.MTR65008.                   X                                                           Consider Benef.Invoices.                                        000066P.MTR65009.                   X                                                           Consider Purchases Return.                                        000098P.MTR66001.                   X                                                           Enter the initial issue date to be taken in consideration.                                        000096P.MTR66002.                   X                                                           Enter the final issue date to be taken in consideration.                                        000086P.MTR66003.                   X                                                           It calculates interests for the present value.                                        000117P.MTR66004.                   X                                                           It indicates the mode in which the return invoices be taken in consideration.                                        000117P.MTR66005.                   X                                                           It indicates if the TIO-based filter regarding stocks movements will be used.                                        000122P.MTR66006.                   X                                                           It indicates if the TIO-based filter regarding trade notes generation will be used.                                       000077P.MTR66007.                   X                                                           It indicates the report model chosen.                                        000104P.MTR66008.                   X                                                           It indicates the currency to which all values will be converted.                                        000120P.MTR66009.                   X                                                           It indicates the initial sales representative code to be taken in consideration.                                        000118P.MTR66010.                   X                                                           It indicates the final sales representative code to be taken in consideration.                                        000193P.MTR66011.                   X                                                           Enter whether to consider purchase returns when printing report. It is noteworthy that this parameter is only effective if the 'Consider Return' question is set to Original Inv. or Return Inv. 000106P.MTR66012.                   X                                                           Enter whether the original (outflow) invoice number or the return (inflow) invoice number must be printed.000047P.MTR66013.                   X                                                           Enter the initial product code for the filter. 000039P.MTR66014.                   X                                                           Enter the end product code for filter. 000066P.MTR67001.                   X                                                           Inform the reference date.                                        000100P.MTR68001.                   X                                                           Enter the initial order number to be taken in consideration.                                        000098P.MTR68002.                   X                                                           Enter the final order number to be taken in consideration.                                        000117P.MTR68003.                   X                                                           Enter the initial product code to be taken in consideration in the selection.                                        000116P.MTR68004.                   X                                                           Enter the final product code to be taken in consideration in the selection.                                         000119P.MTR68005.                   X                                                           Enter the initial customer code to be taken in consideration in the selection.                                         000117P.MTR68006.                   X                                                           Enter the final customer code to be taken in consideration in the selection.                                         000131P.MTR68007.                   X                                                           Enter the initial sales order delivery date to be taken in consideration in the selection.                                         000129P.MTR68008.                   X                                                           Enter the final sales order delivery date to be taken in consideration in the selection.                                         000110P.MTR68009.                   X                                                           Enter the order status to be taken in consideration in the selection.                                         000117P.MTR68010.                   X                                                           Select "Yes" to take in consideration only orders which generate trade notes.                                        000063P.MTR68011.                   X                                                           Enter the product mask.                                        000123P.MTR68012.                   X                                                           Select "Yes" to group the products in their grids or "No" to print them separately.                                        000161P.MTR68013.                   X                                                           It indicates whether the items of those products with residues cleaning will be taken in consideration in the selection.                                         000138P.MTR68014.                   X                                                           It indicates whether the orders totally invoiced will be taken in consideration in the selection.                                         000135P.MTR68015.                   X                                                           It indicates whether the report will skip page at each break,, according to the order selected.                                        000130P.MTR68016.                   X                                                           Enter the initial sales representative code to be taken in consideration at the selection.                                        000128P.MTR68017.                   X                                                           Enter the final sales representative code to be taken in consideration at the selection.                                        000101P.MTR68018.                   X                                                           Enter the currency to be considered while issuing the report.                                        000068P.MTR68019.                   X                                                           Enter the value to be printed in 'VALOR TOTAL' field.               000096P.MTR68101.                   X                                                           Indicate the document on which the report will be based.                                        000093P.MTR68102.                   X                                                           Initial customer to be considered in the filter.                                             000095P.MTR68103.                   X                                                           Final customer to be considered in the filter.                                                 000096P.MTR68104.                   X                                                           Initial product to be considered in the filter.                                                 000093P.MTR68105.                   X                                                           Final product to be considered in the filter.                                                000093P.MTR68106.                   X                                                           Initial group to be considered in the filter.                                                000091P.MTR68107.                   X                                                           Final group to be considered in the filter.                                                000092P.MTR68108.                   X                                                           Initial date to be considered in the filter.                                                000087P.MTR68109.                   X                                                           Final date to be considered in the filter.                                             000117P.MTR69001.                   X                                                           Enter the initial product code to be taken in consideration at the selection.                                        000115P.MTR69002.                   X                                                           Enter the final product code to be taken in consideration at the selection.                                        000119P.MTR69003.                   X                                                           Enter the initial warehouse code to be taken in consideration at the selection.                                        000117P.MTR69004.                   X                                                           Enter the final warehouse code to be taken in consideration at the selection.                                        000122P.MTR69005.                   X                                                           Enter the initial product type code to be taken in consideration at the selection.                                        000120P.MTR69006.                   X                                                           Enter the final product type code to be taken in consideration at the selection.                                        000063P.MTR69007.                   X                                                           Enter the product mask.                                        000146P.MTR69008.                   X                                                           It indicates whether the report will take the locked sales orders items in consideration at the selection.                                        000148P.MTR69009.                   X                                                           It indicates whether the report will take the sales orders items residues in consideration at the selection.                                        000098P.MTR69010.                   X                                                           Enter the status to calculate the inventory in the report.                                        000122P.MTR70001.                   X                                                           Enter the initial sale order number to be taken in consideration at the selection.                                        000120P.MTR70002.                   X                                                           Enter the final sale order number to be taken in consideration at the selection.                                        000117P.MTR70003.                   X                                                           Enter the initial product code to be taken in consideration at the selection.                                        000115P.MTR70004.                   X                                                           Enter the final product code to be taken in consideration at the selection.                                        000063P.MTR70005.                   X                                                           Enter the product mask.                                        000116P.MTR70006.                   X                                                           Enter the sales orders status to be taken in consideration at the selection.                                        000106P.MTR70007.                   X                                                           It indicates whether IPI will be added to the order's total value.                                        000084P.MTR70008.                   X                                                           Enter the currency to be used in the report.                                        000116P.MTR70009.                   X                                                           Enter the TIO characteristics to be taken in consideration at the selection.                                        000118P.MTR70010.                   X                                                           Enter the initial delivery date to be taken in consideration at the selection.                                        000116P.MTR70011.                   X                                                           Enter the final delivery date to be taken in consideration at the selection.                                        000119P.MTR70012.                   X                                                           Enter the data type in which the sales orders values be taken in consideration.                                        000116P.MTR70013.                   X                                                           Inform if the contents of the column taxes will be only IPI or IPI+ICMS+ISS.                                        000097P.MTR70014.                   X                                                           Defines if the description of PV items must print a PV or product description.                   000109P.MTR71001.                   X                                                           It indicates the initial invoice series to be taken in consideration.                                        000107P.MTR71002.                   X                                                           It indicates the final invoice series to be taken in consideration.                                        000107P.MTR71003.                   X                                                           It indicates the final invoice number to be taken in consideration.                                        000105P.MTR71004.                   X                                                           It indicates the order / page break to be taken in consideration.                                        000046P.MTR71501.                   X                                                           Initial branch for filtering report filtering.000045P.MTR71502.                   X                                                           Final branch for filtering report processing.000072P.MTR71503.                   X                                                           Initial issue date for filtering invoices to be processed by the report.000070P.MTR71504.                   X                                                           Final issue date for filtering invoices to be processed by the report.000070P.MTR71505.                   X                                                           Initial document for filtering invoices to be processed by the report.000068P.MTR71506.                   X                                                           Final document for filtering invoices to be processed by the report.000080P.MTR71507.                   X                                                           Series of initial document for filtering invoices to be processed by the report.000078P.MTR71508.                   X                                                           Series of final document for filtering invoices to be processed by the report.000070P.MTR71509.                   X                                                           Iinitial product for filtering invoices to be processed by the report.000067P.MTR71510.                   X                                                           Final product for filtering invoices to be processed by the report.000050P.MTR71511.                   X                                                           Identifies the status of invoices to print report.000120P.MTR71512.                   X                                                            The totalizer in breakups is based on the quantity of transfers in transit. (inbound documents pending classification) 000111P.MTR72001.                   X                                                           Enter the invoice series to be taken in consideration at the selection.                                        000119P.MTR72002.                   X                                                           Enter the initial invoice number to be taken in consideration at the selection.                                        000117P.MTR72003.                   X                                                           Enter the final invoice number to be taken in consideration at the selection.                                        000117P.MTR73001.                   X                                                           Enter the initial order number to be taken in consideration at the selection.                                        000115P.MTR73002.                   X                                                           Enter the final order number to be taken in consideration at the selection.                                        000106P.MTR75501.                   X                                                           It indicates the initial sales range to be taken in consideration.                                        000104P.MTR75502.                   X                                                           It indicates the final sales range to be taken in consideration.                                        000112P.MTR75503.                   X                                                           It indicates the final month of the report to be taken in consideration.                                        000111P.MTR75504.                   X                                                           It indicates the final year of the report to be taken in consideration.                                        000086P.MTR75505.                   X                                                           It indicates the percentage regarding Class A.                                        000086P.MTR75506.                   X                                                           It indicates the percentage regarding Class B.                                        000086P.MTR75507.                   X                                                           It indicates the percentage regarding Class C.                                        000209P.MTR75508.                   X                                                           It indicates the Price Table to be taken in consideration.                        
S-Standard Price Table
P-Price Table informed in Customers File
A-Average Price Table      
N-Number Price Table          000130P.MTR75509.                   X                                                           It indicates the quantity of products printed for each range to be taken in consideration.                                        000104P.MTR75510.                   X                                                           It indicates the currency to which the values will be converted.                                        000105P.MTR75511.                   X                                                           It indicates the intial branch code to be taken in consideration.                                        000104P.MTR75512.                   X                                                           It indicates the final branch code to be taken in consideration.                                        000066P.MTR76001.                   X                                                           Enter the initial invoice.                                        000064P.MTR76002.                   X                                                           Enter the final invoice.                                        000126P.MTR76003.                   X                                                           Enter the invocie serial number; this will be used for the initial and final invoice.                                         000107P.MTR76004.                   X                                                           Enter the name of the text file to be printed in the report header.                                        000107P.MTR76005.                   X                                                           Enter the name of the text file to be printed in the report footer.                                        000157P.MTR76006.                   X                                                           Enter if the text in the header and footer will be changed. To change the parameters of the text file name for header and footer, they need to be filled out.000106P.MTR76501.                   X                                                           It indicates the initial sales range to be taken in consideration.                                        000104P.MTR76502.                   X                                                           It indicates the final sales range to be taken in consideration.                                        000112P.MTR76503.                   X                                                           It indicates the final month of the report to be taken in consideration.                                        000111P.MTR76504.                   X                                                           It indicates the final year of the report to be taken in consideration.                                        000085P.MTR76505.                   X                                                           It indicates the percentage regarding Class A.                                       000086P.MTR76506.                   X                                                           It indicates the percentage regarding Class B.                                        000086P.MTR76507.                   X                                                           It indicates the percentage regarding Class C.                                        000185P.MTR76508.                   X                                                           It indicates the price table to be taken in consideration.                        S-Standard Price Table
C-Price Table informed in Customers File
M-Average Price Table                000108P.MTR76509.                   X                                                           It indicates the initial customer code to be taken in consideration.                                        000106P.MTR76510.                   X                                                           It indicates the final customer code to be taken in consideration.                                        000094P.MTR76511.                   X                                                           It indicates the number of items printed per customer.                                        000098P.MTR76512.                   X                                                           It indicates the description to be taken in consideration.                                        000104P.MTR76513.                   X                                                           It indicates the currency to which the values will be converted.                                        000121P.MTR77001.                   X                                                           It indicates the initial inflow invoice typing date to be taken in consideration.                                        000119P.MTR77002.                   X                                                           It indicates the final inflow invoice typing date to be taken in consideration.                                        000108P.MTR77003.                   X                                                           It indicates the initial customer code to be taken in consideration.                                        000106P.MTR77004.                   X                                                           It indicates the final customer code to be taken in consideration.                                        000113P.MTR77005.                   X                                                           It indicates the initial customer unit code to be taken in consideration.                                        000111P.MTR77006.                   X                                                           It indicates the final customer unit code to be taken in consideration.                                        000098P.MTR77007.                   X                                                           It indicates the initial CFO to be taken in consideration.                                        000096P.MTR77008.                   X                                                           It indicates the final CFO to be taken in consideration.                                        000104P.MTR77009.                   X                                                           It indicates the currency to which the values will be converted.                                        000126P.MTR77501.                   X                                                           It indicates the initial invoice number to be taken in consideration at the selection.                                        000107P.MTR77502.                   X                                                           It indicates the final invoice number to be taken in consideration.                                        000109P.MTR77503.                   X                                                           It indicates the initial invoice series to be taken in consideration.                                        000063P.MTR77504.                   X                                                           Enter the product mask.                                        000152P.MTR77505.                   X                                                           It indicates whether the products will be grouped by their grid reference code (Yes) or handled separately (No).                                        000047P.MTR77506.                   X                                                           Enter whether similar products will be grouped.000105P.MTR77701.                   X                                                           Enter the number of initial order to be considered for selection.                                        000103P.MTR77702.                   X                                                           Enter the number of final order to be considered for selection.                                        000055P.MTR77703.                   X                                                           Select the condition of the sales period to be printed.000086P.MTR77704.                   X                                                             Select a sales order condition to be printed.                                       000108P.MTR78501.                   X                                                           Initial customer code to be taken in consideration at the selection.                                        000106P.MTR78502.                   X                                                           Final customer code to be taken in consideration at the selection.                                        000107P.MTR78503.                   X                                                           Initial product code to be taken in consideration at the selection.                                        000105P.MTR78504.                   X                                                           Final product code to be taken in consideration at the selection.                                        000101P.MTR78505.                   X                                                           It indicates whether the report will skip page at each break.                                        000063P.MTR78506.                   X                                                           Enter the product mask.                                        000122P.MTR79001.                   X                                                           Enter the initial sale order number to be taken in consideration at the selection.                                        000120P.MTR79002.                   X                                                           Enter the final sale order number to be taken in consideration at the selection.                                        000119P.MTR79003.                   X                                                           Enter the initial invoicing date to be taken in consideration at the selection.                                        000117P.MTR79004.                   X                                                           Enter the final invoicing date to be taken in consideration at the selection.                                        000063P.MTR79005.                   X                                                           Enter the product mask.                                        000145P.MTR79006.                   X                                                           It indicates whether the orders will be grouped by their grid main code (Yes) or handled separately (No).                                        000084P.MTR79007.                   X                                                           Enter the currency to be used in the report.                                        000093P.MTR79008.                   X                                                           Determine if only one order per page must be printed.                                        000117P.MTR79501.                   X                                                           Enter the initial order number to be taken in consideration at the selection.                                        000115P.MTR79502.                   X                                                           Enter the final order number to be taken in consideration at the selection.                                        000117P.MTR79503.                   X                                                           Enter the initial product code to be taken in consideration at the selection.                                        000115P.MTR79504.                   X                                                           Enter the final product code to be taken in consideration at the selection.                                        000126P.MTR79505.                   X                                                           Enter the initial sale order issue date to be taken in consideration at the selection.                                        000124P.MTR79506.                   X                                                           Enter the final sale order issue date to be taken in consideration at the selection.                                        000118P.MTR79507.                   X                                                           Enter the initial customer code to be taken in consideration at the selection.                                        000116P.MTR79508.                   X                                                           Enter the final customer code to be taken in consideration at the selection.                                        000062P.MTR79509.                   X                                                           Enter the report type.                                        000063P.MTR79510.                   X                                                           Enter the product mask.                                        000124P.MTR79511.                   X                                                           Enter the initial grid reference code to be taken in consideration at the selection.                                        000122P.MTR79512.                   X                                                           Enter the final grid reference code to be taken in consideration at the selection.                                        000028P.MTR79601.                   X                                                           Enables filter per customer.000065P.MTR79602.                   X                                                           Enables filter per order.                                        000027P.MTR79603.                   X                                                           Enables filter per product.000043P.MTR79604.                   X                                                           Start issue date for filter of sale orders.000041P.MTR79605.                   X                                                           End issue date for filter of sale orders.000092P.MTR79606.                   X                                                           Start delivery date for filter of sale orders items.                                        000090P.MTR79607.                   X                                                           End delivery date for filter of sale orders items.                                        000120P.MTR81001.                   X                                                           Initial product to consider when        filtering the master production plans   file (SHC).                             000080P.MTR81002.                   X                                                           Final product to consider when filteringthe master production plans file (SHC). 000080P.MTR81003.                   X                                                           Initial date to consider when filtering the master production plans file (SHC). 000080P.MTR81004.                   X                                                           Final date to consider when filtering   the master production plans file (SHC). 000160P.MTR81005.                   X                                                           Consider only the executed master       production plans, the open master       production plans, or both in inventory  projection file (SH5).                  000120P.MTR81006.                   X                                                           Consider the confirmed PRs, the         estimated PRs or both of the PRs file   (SC2).                                  000120P.MTR81501.                   X                                                           Initial PO number to consider when      filtering the allocated operations file (SH8).                                  000120P.MTR81502.                   X                                                           Final PO number to consider when        filtering the allocated operations file (SH8).                                  000120P.MTR81503.                   X                                                           Initial PO date to consider when        filtering the allocated operations file (SH8).                                  000080P.MTR81504.                   X                                                           Final PO date to consider when filteringthe allocated operations file (SH8).    000120P.MTR81505.                   X                                                           Consider the confirmed POs, the         estimated POs, or both of the POs file  (SC2).                                  000081P.MTR82001.                   X                                                           Original PO number to be taken in consideration when filtering the POs File (SC2)000080P.MTR82002.                   X                                                           Final PO number to consider when        filtering the operations file (SG2).    000078P.MTR82003.                   X                                                           Initial PO date to be taken in consideration when filtering the POs File (SC2)000089P.MTR82004.                   X                                                           Final PO date to be taken in consideration when filtering the POs File (SC2)             000065P.MTR82005.                   X                                                           Do you want to list the operations altogether with the POs?      000080P.MTR82006.                   X                                                           Consider the bar code print of the      production order number.                000120P.MTR82007.                   X                                                           Consider the product description by     scientific or generic description or    what was registered in the sales order. 000038P.MTR82008.                   X                                                           Print the Production Orders Concluded.000123P.MTR82009.                   X                                                           It defines if the report will be printed by Product Order or Sequence in Structure.                                        000080P.MTR82010.                   X                                                           Consider the POs (confirmed, antecipatedor both) from the POs file.             000131P.MTR82011.                   X                                                           Display whether or not the allocated negative items are printed.
The parameter MV_NEGESTR is also evaluated.                      000096P.MTR82012.                   X                                                           Option to print the product with        trackability by Lot or Sub-lot.                         000092P.MTR82013.                   X                                                           It indicates if past due operations will be printed.                                        000091P.MTR82501.                   X                                                           Initial PO interval to be considered by the routine.                                       000090P.MTR82502.                   X                                                           Final PO interval to be considered by the routine.                                        000120P.MTR82601.                   X                                                           Consider the unproductive hours, the    productive hours, or both in the        production movement file (SH6).         000120P.MTR82602.                   X                                                           Initial PO number to consider when      filtering the production movement file  (SH6).                                  000120P.MTR82603.                   X                                                           Final PO number to consider when        filtering the production movement file  (SH6).                                  000120P.MTR82604.                   X                                                           Initial resource to consider when       filtering the production movement file  (SH6).                                  000120P.MTR82605.                   X                                                           Final resource to be considered when    filtering the production movement file  (SH6).                                  000160P.MTR82606.                   X                                                           Initial reason to be considered when    filtering the production movement file  (SH6).                                  * Unproductive Hours Reason *           000120P.MTR82607.                   X                                                           Final reason to consider when filtering the production movement file (SH6).     * Reason for the Unproductive Hours *   000120P.MTR82608.                   X                                                           Initial registration date to consider   when filtering the production movement  file (SH6).                             000090P.MTR82609.                   X                                                           Final annotation date to be considered when filtering the production movement file (SH6). 000120P.MTR82610.                   X                                                           Initial operator to consider when       filtering the production movement file  (SH6).                                  000120P.MTR82611.                   X                                                           Final operator to consider when         filtering the production movement file  (SH6).                                  000080P.MTR83001.                   X                                                           Initial resource to be considered when  filtering the resources file (SH1).     000080P.MTR83002.                   X                                                           Final resource to consider when         filtering the resources file (SH1).     000268P.MTR83003.                   X                                                           Enter the date desired if using "Calendar Validity". This way, the effective calendar is used for each resource on the date indicated. 
The system Base Date is always suggested in this field, but it can be edited, if necessary.                                        000120P.MTR83501.                   X                                                           Initial PO number to be considered when filtering the allocated operation file  (SH8).                                  000120P.MTR83502.                   X                                                           Final PO number to consider when        filtering the allocated operations file (SH8).                                  000120P.MTR83503.                   X                                                           Initial resource to consider when       filtering the allocated operations file (SH8).                                  000120P.MTR83504.                   X                                                           Final resource to consider when         filtering the allocated operations file (SH8).                                  000120P.MTR83505.                   X                                                           Initial ideal date to consider when     filtering the allocated operations file (SH8).                                  000120P.MTR83506.                   X                                                           Final ideal date to consider when       filtering the allocated operations file (SH8).                                  000120P.MTR83507.                   X                                                           Consider the confirmed POs, the         estimated POs, or both of the POs file  (SC2).                                  000080P.MTR84001.                   X                                                           Initial product to consider when        filtering the operations file (SG2).    000080P.MTR84002.                   X                                                           Final product to consider when filteringthe operations file (SG2).              000080P.MTR84003.                   X                                                           Initial itinerary to consider when      filtering the operations file (SG2).    000080P.MTR84004.                   X                                                           Final Route to be considered when       filtering the operation file (SG2).     000120P.MTR84005.                   X                                                           Consider the list only with standard    itinerary of the products file (SB1).   Handled field B1_OPERPAD.               000160P.MTR84006.                   X                                                           Consider the relation with Alternative/ Secondary resources of the operation    file (SG2).                             Analyzed field G2_RECURSO.              000120P.MTR84501.                   X                                                           Initial PO number to consider when      filtering the allocated operations file (SH8).                                  000120P.MTR84502.                   X                                                           Final PO number to consider when        filtering the allocated operations file (SH8).                                  000120P.MTR84503.                   X                                                           Initial Work Center to consider when    filtering the Allocated Operations file (SH8).                                  000120P.MTR84504.                   X                                                           Final Work Center to consider when      filtering the Allocated Operations file (SH8).                                  000120P.MTR84505.                   X                                                           Consider the confirmed POs, the         estimated POs, or both of the POs file  (SC2).                                  000080P.MTR85001.                   X                                                           Initial PO number to consider when      filtering the POs file (SC2).           000080P.MTR85002.                   X                                                           Final PO number to be considered when   filtering the POs file (SC2).           000080P.MTR85003.                   X                                                           Initial product to be considered when   filtering the POs file (SC2).           000080P.MTR85004.                   X                                                           Final product to consider when filteringthe POs file (SC2).                     000080P.MTR85005.                   X                                                           Initial Cost Center to be considered    when filtering the POs file (SC2).      000080P.MTR85006.                   X                                                           Final Cost Center to be considered when filtering the POs file (SC2).           000080P.MTR85007.                   X                                                           Initial Issue Date to consider when     filtering the POs file (SC2).           000080P.MTR85008.                   X                                                           Final Issue Date to be considered when  filtering the POs file (SC2).           000120P.MTR85009.                   X                                                           PO condition to be considered when      filtering the POs file (SC2).           - Pending or Closed.                    000120P.MTR85010.                   X                                                           PO status to consider when filtering thePOs file (SC2).                         - Closed, Held, or All                  000080P.MTR85011.                   X                                                           Consider the production order types in  the POs file (SC2).                     000120P.MTR85101.                   X                                                           Initial PO number to be considered when filtering the movements file per FIFO   cost lot (SD8).                         000120P.MTR85102.                   X                                                           Final PO number to consider when        filtering the movements by fifo cost lotfile (SD8).                             000040P.MTR85103.                   X                                                           Currency to consider in report print.   000120P.MTR85104.                   X                                                           Initial movement date to consider when  filtering the movements by fifo cost lotfile (SD8).                             000120P.MTR85105.                   X                                                           Final movement date to be considered    when filtering the movement file per    FIFO cost lot (SD8).                    000120P.MTR85501.                   X                                                           Initial Cost Center to be considered    when filtering the work center file     (SHB).                                  000080P.MTR85502.                   X                                                           Final Cost Center to be considered when filtering the work center file (SHB).   000120P.MTR85503.                   X                                                           Initial Work Center to be considered    when filtering the work center file     (SHB).                                  000080P.MTR85504.                   X                                                           Final Work Center to be considered when filtering the work center file (SHB).   000085P.MTR86001.                   X                                                           Initial P.O number to consider while filtering the internal operation file (SD3).    000080P.MTR86002.                   X                                                           Final P.O. number to consider while filtering the internal operation file (SD3).000052P.MTR86003.                   X                                                           Currency to consider while printing the report.     000085P.MTR86004.                   X                                                           Initial operation date to consider while filtering the internal operation file (SD3).000083P.MTR86005.                   X                                                           Final operation date to consider while filtering the internal operation file (SD3).000055P.MTR86006.                   X                                                           Consider the quantity by P.O while printing the report.000106P.MTR86007.                   X                                                           Select the type of cost to print out in the report.
- Average Cost
- Replenishment Cost (Only Argentina)000120P.MTR86501.                   X                                                           Initial PO number to be considered when filtering the allocated operation file  (SH8).                                  000120P.MTR86502.                   X                                                           Final PO number to be considered when   filtering the allocated operation file (SH8).                                   000080P.MTR86503.                   X                                                           Consider the POs (confirmed, estimated  or both) from the POs file (SC2).       000080P.MTR87001.                   X                                                           Initial product to be considered when   filtering the products file (SB1).      000080P.MTR87002.                   X                                                           Final product to be considered when fil-tering the products file (SB1).         000113P.MTR87003.                   X                                                            It selects branches required. If NO, only the current branch is affected.                                       000080P.MTR87501.                   X                                                           Initial product to be considerd when    filtering the Structure file (SG1).     000080P.MTR87502.                   X                                                           Final product to be considerd when fil- tering the Structure file (SG1).        000080P.MTR87503.                   X                                                           Phantom items list comprised in the     structure file (SG1).                   000080P.MTR87504.                   X                                                           List the structure of phantom items     from the structure file (SG1).          000080P.MTR87505.                   X                                                           Consider the production order types in  the POs file (SC2).                     000080P.MTR87506.                   X                                                           Initial warehouse to be considered when filtering the balances file (SB2).      000080P.MTR87507.                   X                                                           Final warehouse to be considered when   filtering the balances file (SB2).      000120P.MTR88001.                   X                                                           Consider the MRP only with the outflows or only with the needs or everything in the inventory projection file (SH5).    000094P.MTR88002.                   X                                                           Initial product to be considered during MRP filtering.                                        000092P.MTR88003.                   X                                                           Final product to be considered during MRP filtering.                                        000156P.MTR88004.                   X                                                           If Yes is entered, after printing MRP grid, occurrence log will be printed during MRP processing.
If No is entered, the occurrence log will not be printed.000104P.MTR88005.                   X                                                           Determine the product cost used to calculate the needs purchase.                                        000118P.MTR88006.                   X                                                           If "Yes" is chosen, the MRP periods will be grouped while printing the report.                                        000215P.MTR88007.                   X                                                           Defines the number of periods to be grouped for each printed column, adding values and quantities of 2 or more periods in only one column. The question "Group Periods" must be filled out with Yes to use this option.000057P.MTR88008.                   X                                                           Allows to list the need of the product structure, if any.000080P.MTR88501.                   X                                                           Consider the working hours per day      (standard hours).                       000120P.MTR88502.                   X                                                           Initial operator to be considered when  filtering the production movement file  (SH6).                                  000120P.MTR88503.                   X                                                           Final operator to be considered when    filtering the production movement file  (SH6).                                  000120P.MTR88504.                   X                                                           Initial Registration date to be consi-  dered when filtering the production     movement file (SH6).                    000120P.MTR88505.                   X                                                           Final Registration date to be consideredwhen filtering the production movement  file (SH6).                             000120P.MTR89001.                   X                                                           Initial PO number to be considered when filtering the allocated operation file  (SH8).                                  000120P.MTR89002.                   X                                                           Final PO number to be considered when   filtering the allocated operation file  (SH8).                                  000080P.MTR89003.                   X                                                           Consider the POs (confirmed, antecipatedor both) from the POs file (SC2).       000055P.MTR89101.                   X                                                           Start product to consider in products filter.          000045P.MTR89102.                   X                                                           End product to consider in products filter.  000097P.MTR89103.                   X                                                           Period considered to generate report. Format MMYYYY. Example: 022014 for 02/2014                 000120P.MTR89501.                   X                                                           Initial PO number to be considered when filtering the production movement file  (SH6).                                  000120P.MTR89502.                   X                                                           Final PO number to be considered when   filtering the production movement file  (SH6).                                  000120P.MTR89503.                   X                                                           Initial resource to be considered when  filtering the production movement file  (SH6).                                  000120P.MTR89504.                   X                                                           Final resource to be considered when    filtering the production movement file  (SH6).                                  000120P.MTR89505.                   X                                                           Initial Registration date to be consi-  dered when filtering the production     movement file (SH6).                    000120P.MTR89506.                   X                                                           Final Registration Date to be consideredwhen filtering the production movement  file (SH6).                             000120P.MTR89507.                   X                                                           Initial operator to consider when       filtering the production movement file  (SH6).                                  000120P.MTR89508.                   X                                                           Final operator to consider when         filtering the production movement file  (SH6).                                  000080P.MTR90001.                   X                                                           Initial product to consider when        filtering the products file (SB1).      000080P.MTR90002.                   X                                                           Final product to consider when filteringthe products file (SB1).                000080P.MTR90003.                   X                                                           Initial type to consider when filtering the products file (SB1).                000080P.MTR90004.                   X                                                           Final type to consider when filtering   the products file (SB1).                000120P.MTR90005.                   X                                                           Initial period to consider when         filtering the inflow invoice items file (SD1).                                  000080P.MTR90006.                   X                                                           Final period to consider when filtering the inflow invoice items file (SD1).    000120P.MTR90007.                   X                                                           Consider the list of products with no   movements of the internal transactions  file (SD3).                             000080P.MTR90008.                   X                                                           Consider the Warehouse to calculate the balance in balances file (SB2).         000120P.MTR90009.                   X                                                           Consider the print order:               - Document Order                        - Sequential Order                      000040P.MTR90010.                   X                                                           Currency to consider in report print.   000120P.MTR90011.                   X                                                           Consider the report print sequence:     - Per typing                            - Per calculation                       000080P.MTR90012.                   X                                                           Consider the initial page in report     print.                                  000080P.MTR90013.                   X                                                           Consider the products address transfer  in the internal movements file (SD3).   000080P.MTR90014.                   X                                                           Initial group to consider when filteringthe products file (SB1).                000080P.MTR90015.                   X                                                           Final group to consider when filtering  the products file (SB1).                000050P.MTR90016.                   X                                                           Enter if you want to select branches for printing.000108P.MTR90017.                   X                                                           Select the type of cost to print out in the report.
- Average Cost
- Replenishment Cost (Only Argentina)
000086P.MTR90101.                   X                                                           Initial product to consider in        filter.                                         000076P.MTR90102.                   X                                                           Final product to consider in filter.                                        000075P.MTR90103.                   X                                                           Initial type to consider in filter.                                        000073P.MTR90104.                   X                                                           Final type to consider in filter.                                        000079P.MTR90105.                   X                                                           Initial issue date to consider in filter                                       000079P.MTR90106.                   X                                                           Final issue date to consider in filter.                                        000192P.MTR90107.                   X                                                           It considers the list of products without movement in the internal movements register (SD3).
When selecting Yes, the products are displayed in the independent report of the selected warehouse.000078P.MTR90108.                   X                                                           Warehouse to consider in report print.                                        000111P.MTR90109.                   X                                                           Consider the print order:                  - Document Order                        - Sequential Order          000076P.MTR90110.                   X                                                           Currency to consider in report print                                        000143P.MTR90111.                   X                                                           Consider the report print sequence:       - Per typing                            - Per calculation                                            000101P.MTR90112.                   X                                                           Initial page to consider to start       printing the report.                                         000083P.MTR90113.                   X                                                           Select the cost type to be printed in the report.
- Average Cost
- Replacement Cost000106P.MTR90117.                   X                                                           Select the type of cost to print out in the report.
- Average Cost
- Replenishment Cost (Only Argentina)000080P.MTR90201.                   X                                                           Initial product to consider when        filtering the products file (SB1).      000080P.MTR90202.                   X                                                           Final product to consider when filteringthe products file (SB1).                000080P.MTR90203.                   X                                                           Initial type to consider when filtering the products file (SB1).                000080P.MTR90204.                   X                                                           Final type to consider when filtering   the products file (SB1).                000120P.MTR90205.                   X                                                           Initial issue date to consider when     filtering the movements per FIFO cost   lot file (SD8).                         000120P.MTR90206.                   X                                                           Final issue date to consider when       filtering the movements per FIFO cost   lot file (SD8).                         000080P.MTR90207.                   X                                                           Consider the products with no movements in report print.                        000040P.MTR90208.                   X                                                           Warehouse to consider in report print.  000080P.MTR90209.                   X                                                           Order to consider in report print:      (D)ocument or (S)equence.               000040P.MTR90210.                   X                                                           Currency to consider in report print.   000080P.MTR90211.                   X                                                           Initial page to consider to start       printing the report.                    000125P.MTR90212.                   X                                                           Group the report items by FIFO/LIFO Lot or   Document considering the query          Document/Sequence                       000080P.MTR90501.                   X                                                           Initial code to consider when filtering the Tools file (SH4).                   000080P.MTR90502.                   X                                                           Final code to consider when filtering   the Tools file (SH4).                   000080P.MTR90503.                   X                                                           Enter if the Tool locks should be listedor not.                                 000108P.MTR90601.                   X                                                           Select the option to be used in PIS/COFINS report (Pis/Cofins/Both).                                        000095P.MTR90602.                   X                                                           Enter the initial date to be used in PIS/COFINS report.                                        000093P.MTR90603.                   X                                                           Enter the final date to be used in PIS/COFINS report.                                        000112P.MTR90604.                   X                                                           Select the option to be used in PIS/COFINS report (Detailed/Summarized).                                        000045P.MTR90605.                   X                                                           Enter the number of the book to be processed.000105P.MTR90606.                   X                                                           Enter if you wish to print the amounts by branch, showing a summary at the end, with the movements total.000086P.MTR90607.                   X                                                           Enter the initial branch to be processed, in which case the report print is by branch.000078P.MTR90608.                   X                                                           Enter the final branched to be processed, if the report printing is by branch.000045P.MTR90609.                   X                                                           Enter if you wish to print the totals by day.000085P.MTR90610.                   X                                                           Enter if you wish to detail the CFOPs processed in each tax rate shown on the report.000080P.MTR90611.                   X                                                           Enter whether you want to group the invoices items when issuing detailed report.000192P.MTR90612.                   X                                                           Enter whether the report to be processed relates to PIS/COFINS Cumulative/Not Cumulative calculation.
Yeas = Cumulative/Not Cumulative.
Not Cumulative = Only not cumulative.
No = Do not print.000163P.MTR90613.                   X                                                           Enter whether the report to be processed relates to PIS/COFINS with Public Agencies Deferral calculation.
Yes = Public Agencies Deferral.
No = Regular Calculation.000141P.MTR90614.                   X                                                           Enter whether the summary uses break by CFOP and Customer/Supplier or only by CFOP.
1 = CFOP and Cust/Supp
2 = CFOP                          000106P.MTR90701.                   X                                                           Enter the initial date to be used in Products Maintenance Records.                                        000104P.MTR90702.                   X                                                           Enter the final date to be used in Products Maintenance Records.                                        000106P.MTR90703.                   X                                                           Initial products group to be used in Products Maintenance Records.                                        000104P.MTR90704.                   X                                                           Final products group to be used in Products Maintenance Records.                                        000125P.MTR90705.                   X                                                           Through this query you will be able to choose only tax records or terms to be printed.                                       000096P.MTR90706.                   X                                                           Number used related to the opening term during printing.                                        000113P.MTR90707.                   X                                                            Refer to this field presenting the products storage nominal capability.                                         000063P.MTR90708.                   X                                                           Enter the opening date.                                        000063P.MTR90709.                   X                                                           Enter the closing date.                                        000084P.MTR90710.                   X                                                           Enter the Taxpayer City Registration Number.                                        000103P.MTR90711.                   X                                                           Enter initial product to be processed by the record. Leave this question blank to process all products.000063P.MTR90712.                   X                                                           Enter final product, if all products are required, type ZZZZZZ.000076P.MTR90713.                   X                                                           Enter the sequential number of the book page.                               000098P.MTR90801.                   X                                                           Enter the month in which the ISS Calculation was executed.                                        000098P.MTR90802.                   X                                                           Enter the Year in which the ISS Calculation was executed.                                         000097P.MTR90803.                   X                                                           Enter the number of the Book used in the ISS Calculation.                                        000100P.MTR90804.                   X                                                           Select the Type of Calculation used in the ISS Calculation.                                         000074P.MTR90805.                   X                                                           Select the ISS calculation period.                                        000138P.MTR90806.                   X                                                           It indicates the number from which the pages counting to be printed on the book header will start.                                        000105P.MTR90807.                   X                                                           Enter the layout of the tax record to be printed:
? 1 = Decree 16.128 ? 1994
? 2 = Decree 25.508 ? 2005000076P.MTR90808.                   X                                                           Enter the CCM (Municipal Payer Code)                                        000075P.MTR90809.                   X                                                           Enter the amount of pages by sheaf.                                        000075P.MTR90810.                   X                                                           Inform if in this printing, it considers Opening Terms, Tax Record or both.000039P.MTR90811.                   X                                                           Enter the record number to be printed. 000133P.MTR90812.                   X                                                           In the bookkeeping requirement in accordance with the Summary Map. This question is valid only when parameter MV_LJLVFIS is set to 2.000163P.MTR90901.                   X                                                           Enter the initial date that will be used to print the registration book of inflow and outflow related to the control stamp.                                        000162P.MTR90902.                   X                                                           Enter the final date that will be used to print the registration book of inflow and outflow related to the control stamp.                                         000095P.MTR90903.                   X                                                           Select the Book printing, Opening Term or Closing Term.                                        000080P.MTR90904.                   X                                                           Select the period that is to be printed.                                        000086P.MTR90905.                   X                                                           Type the page number that will start the book.                                        000099P.MTR90906.                   X                                                           Type the quantity of pages that will be printed per bundle.                                        000109P.MTR90907.                   X                                                           Indicate if the book issue will be carries out with pages restarting.                                        000118P.MTR90908.                   X                                                           Type the book number htat will be printed in the Opening and/or Closing Terms.                                        000157P.MTR90909.                   X                                                           Through this question, the allocation of the second unit of measurement must be made to the one used in the generation of the Quality Seal Registration Book.000213P.MTR90910.                   X                                                           Indicate if you want to print classes registered which were not moved in the period. Will the expression be printed? Was there movement for each one of these classes in case of configuration of this question? Yes?000179P.MTR90911.                   X                                                           Indicate you want to print model 1 (where form series is printed in the book header) or model 2 (where series is printed in the form row).                                         000180P.MTR90912.                   X                                                           It indicates if you want to select more than one branch to print the reports sequentially.
Active parameter only for dbAccess environments.
                                        000248P.MTR90913.                   X                                                           It indicates if you want to validate the selection of branches by Root CNPJ to process more than one branch.  
Active parameter only for dbAccess environments and the branch selection parameter should be activated.                                  000108P.MTR90914.                   X                                                           Enter if you wish to close the selected period. It is the record of balances on the SFO table (Tab Balance).000071P.MTR90915.                   X                                                           Enter if you with to group the invoice printing by Day+Series+Type key.000080P.MTR91001.                   X                                                           Initial product to consider when        filtering the products file (SB1).      000080P.MTR91002.                   X                                                           Final product to consider when filteringthe products file (SB1).                000080P.MTR91003.                   X                                                           Initial type to consider when filtering the products file (SB1).                000080P.MTR91004.                   X                                                           Final type to consider when filtering   the products file (SB1).                000120P.MTR91005.                   X                                                           Initial period to consider when         filtering the inflow invoice items file (SD1).                                  000080P.MTR91006.                   X                                                           Final period to consider when filtering the inflow invoice items file (SD1).    000120P.MTR91007.                   X                                                           Consider the list of products with no   movements of the internal transactions  file (SD3).                             000080P.MTR91008.                   X                                                           Consider the Warehouse to calculate the balance in balances file (SB2).         000120P.MTR91009.                   X                                                           Consider the print order:               - Document Order                        - Sequential Order                      000101P.MTR91010.                   X                                                           Consider all product balances in stock:
- Current
- Closing                                        000040P.MTR91011.                   X                                                           Currency to consider in report print.   000080P.MTR91012.                   X                                                           Consider the initial page in report     print.                                  000080P.MTR91013.                   X                                                           Consider the amount of pages to print   the report.                             000080P.MTR91014.                   X                                                           Consider the kardex book number in      report print.                           000160P.MTR91015.                   X                                                           Consider the report print with:         - only books                            - books and statements                  - only statements                       000120P.MTR91016.                   X                                                           Consider the report print sequence:     - Per typing                            - Per calculation                       000080P.MTR91017.                   X                                                           Consider the products address transfer  in the internal movements file (SD3).   000080P.MTR91018.                   X                                                           Initial group to consider when filteringthe products file (SB1).                000080P.MTR91019.                   X                                                           Final group to consider when filtering  the products file (SB1).                000078P.MTR91020.                   X                                                           Take in consideration all products with zeroed balance in Balances File (SB2).000080P.MTR91021.                   X                                                           Take in consideration all products with negative balance in Balances File (SB2).000108P.MTR91022.                   X                                                           Inform if you want to print TIO Third Possesion that does not update stock.                                 000078P.MTR91101.                   X                                                           Initial product to consider in filter.                                        000076P.MTR91102.                   X                                                           Final product to consider in filter.                                        000075P.MTR91103.                   X                                                           Initial type to consider in filter.                                        000073P.MTR91104.                   X                                                           Final type to consider in filter.                                        000085P.MTR91105.                   X                                                           Initial period to consider in         filter.                                        000115P.MTR91106.                   X                                                           Final period to consider in filter.                                                                                000090P.MTR91107.                   X                                                           Consider the list of products with no   movements.                                        000111P.MTR91108.                   X                                                           Consider the Warehouse to calculate the balance in balances file (SB2).                                        000149P.MTR91109.                   X                                                           Consider the print order:                 - Document Order                        - Sequential Order                                                 000235P.MTR91110.                   X                                                           When you print the items, the following balances are considered:                  - Current     SB2->B2_QATU              - Closing     SB2->B2_QFIM              - Transaction SD1,SD2,SD3,SB9                                            000079P.MTR91111.                   X                                                           Currency to consider in report print.                                          000103P.MTR91112.                   X                                                           Consider the initial page in report print.                                                             000092P.MTR91113.                   X                                                           Consider the amount of pages to print   the report.                                         000094P.MTR91114.                   X                                                           Consider the kardex book number in      report print.                                         000193P.MTR91115.                   X                                                           Consider the report print with:           - only books                            - books and statements                  - only statements                                                      000141P.MTR91116.                   X                                                           Consider the report print sequence:       - Per typing                            - Per calculation                                          000099P.MTR91203.                   X                                                           Enter the tax record number to be considered in the report.                                        000101P.MTR91204.                   X                                                           Enter the initial page number to be considered in the report.                                        000107P.MTR91205.                   X                                                           Enter the tax payer code to be considered when printing the report.                                        000071P.MTR91206.                   X                                                           Do you wish to select branches?                                        000043P.MTR91207.                   X                                                           Number of pages per bundle must be entered.000077P.MTR91208.                   X                                                           It must indicate what to print: Opening Terms only, Tax Records only or Both.000043P.MTR91209.                   X                                                           Enter the number of the book to be printed.000058P.MTR91301.                   X                                                           Enter Initial Date.                                       000055P.MTR91302.                   X                                                           Enter Final Date.                                      000072P.MTR91303.                   X                                                           Enter the initial product group.                                        000070P.MTR91304.                   X                                                           Enter the final product group.                                        000116P.MTR91305.                   X                                                           Enter the person responsible by the chemical product control in the company.                                        000121P.MTR91306.                   X                                                           Enter the person CPF responsible for the chemical product control in the company.                                        000112P.MTR91307.                   X                                                           Enter the person ID responsible for the chemical product in the company.                                        000133P.MTR91308.                   X                                                           Enter the person ID issuing body responsible for the chemical product control in the company.                                        000086P.MTR91309.                   X                                                           Enter the employee license certificate number.                                        000072P.MTR91310.                   X                                                           Enter the company activity area.                                        000107P.MTR91311.                   X                                                           Enter any occurrence type of loss which has happened to the product                                        000076P.MTR91312.                   X                                                           Enter the type of map to be printed.                                        000150P.MTR91313.                   X                                                           It prints the XI-G annex according to the layout specifications used in the map of chemical products movement.                                        000281P.MTR913V208.                 X                                                           No= Generate consumption transactions based on the production transaction (PR) and quantity produced of the untracked product. Yes= Generate consumption transactions based on the stock requisition (RE) of the tracked product linked to the production order of the untracked product.000197P.MTR913V209.                 X                                                           In the National Transport (TN) section, the transactions filter will consider the invoice issue date (No) or the Bill of Lading issue date (Yes) as reference, according to the from/to date entered.000095P.MTR91401.                   X                                                           Enter the reference month referring to tax calculation.                                        000084P.MTR91402.                   X                                                           Enter the year referring to tax calculation.                                        000084P.MTR91403.                   X                                                           Enter the number of the book to be used in the calculation.                         000087P.MTR91404.                   X                                                           Choose the type of period related to the calculation.                                  000077P.MTR91405.                   X                                                           Choose the type of calculation break.                                        000088P.MTR91406.                   X                                                           Enter the number of the Own Tax Payment Form.                                           000111P.MTR91407.                   X                                                           Enter the Collection Form date of delivery referring to the Proper Tax.                                        000126P.MTR91408.                   X                                                           Enter the bank number where the Proper Tax value of Collection Form will be collected.                                        000094P.MTR91409.                   X                                                           Enter the number of the Withheld Tax Payment Form.                                            000104P.MTR91410.                   X                                                           Enter the Collection Form date of delivery for the Tax Withheld.                                        000105P.MTR91411.                   X                                                           Enter the bank number where Tax Withheld value will be collected.                                        000077P.MTR91412.                   X                                                           Enter the number of the initial page.                                        000074P.MTR91413.                   X                                                           Enter the quantity of pages/sheaf.                                        000092P.MTR91414.                   X                                                           Choose the type of information that will be printed.                                        000040P.MTR91415.                   X                                                           Enter the Municipal Taxpayer Code (CCM).000073P.MTR91416.                   X                                                           Enter the record number to be printed.                                   000177P.MTR91417.                   X                                                           In the requirement of record bookkeeping according to the Summary Map.
his question is valid only when parameter MV_LJLVFIS is set as 2..
                                       000101P.MTR91418.                   X                                                           Select the printing format:
Portrait (Invoice to Invoice Printing).
Landscape (Groups Tax Invoices).
000163P.MTR91419.                   X                                                           Information to be printed in field Observations of the report.
Any existing canceled invoices are printed first, followed by the typed information. 
              000217P.MTR91420.                   X                                                           Information to be printed in field Observations of the report. If there is any canceled invoice, it will be printed first, followed by typed information.                                                                000206P.MTR91421.                   X                                                           Information to be printed in field Observations of the report.
Any existing canceled invoices are printed first, followed by the typed information.
                                                          000221P.MTR91422.                   X                                                           Inform if you wish to print tax coupons. If yes, tax coupons and occasional invoices on coupons  are printed. If no, only tax invoices on coupons are printed, considering tax values. Only landscape mode.                  000086P.MTR91601.                   X                                                           Enter the Initial Date to generate the report.                                        000086P.MTR91602.                   X                                                           Enter the Initial Date to generate the report.                                        000088P.MTR91603.                   X                                                           Enter the signatory name to generate the report.                                        000086P.MTR91604.                   X                                                           Enter the signatory RG to generate the report.                                        000094P.MTR91605.                   X                                                           Enter the RESMEP delivery Date to generate the report.                                        000107P.MTR91606.                   X                                                           Enter the establishment type. E.g.: Small Farm, Ranch, Farm, etc...                                        000087P.MTR91607.                   X                                                           Enter the signatary CPF to generate the report.                                        000085P.MTR91701.                   X                                                           Enter the inital date to generate the report.                                        000084P.MTR91702.                   X                                                           Enter the final date to generate the report.                                        000101P.MTR91703.                   X                                                           Enter if you want to print outflow, inflow or both movements.                                        000131P.MTR91704.                   X                                                           Enter if the accrued summary is required to be printed by product at the end of the report.                                        000070P.MTR91705.                   X                                                           Select if it considers inflow date or inflow tax documents issue date.000086P.MTR91901.                   X                                                           Enter the initial date to generate the report.                                        000084P.MTR91902.                   X                                                           Enter the final date to generate the report.                                        000076P.MTR91903.                   X                                                           Enter the book number to be printed.                                        000071P.MTR91904.                   X                                                           Enter the initial page number.                                         000080P.MTR91905.                   X                                                           Enter the municipal taxpayer code (CCM).                                        000083P.MTR91906.                   X                                                           Enter the type of printing to be generated.                                        000111P.MTR91907.                   X                                                           Enter the taxable net value related to the taxpayer monthly estimation.                                        000141P.MTR91908.                   X                                                           Enter the ISSQN calculated based on the taxable net value related to the taxpayer monthly estimation.                                        000133P.MTR91909.                   X                                                           Enter the ISSQN value collected within the period in which the Tax Record is being generated.                                        000145P.MTR91910.                   X                                                           Enter the date within the period in which the Tax Record is being generated, a ISSQN collection happened.                                        000111P.MTR91911.                   X                                                           Enter the ISSQN value that was collected by citation or infraction act.                                        000111P.MTR91912.                   X                                                           Enter the taxpayer date of which he was notified to collect the ISSQN.                                         000128P.MTR91913.                   X                                                           Enter the infraction act number that forced the taxpayer to collect the ISSQN in period.                                        000075P.MTR91914.                   X                                                           Enter if amounts of withheld ISS must be displayed in the deduction column.000105P.MTR92001.                   X                                                           Enter the initial date to be used in Transcription List Printing.                                        000103P.MTR92002.                   X                                                           Enter the final date to be used in Transcription List Printing.                                        000123P.MTR92003.                   X                                                           Enter the model to be used in Transcription List Printing, i.e., inflow or outflow.                                        000241P.MTR92004.                   X                                                           If you select "Yes", the Transcription List Printing will take in consideration the Blank, i.e., whenever
there are Invoices out of sequence the program shows Blanks between them as Cancelled Invoices.                                       000148P.MTR92005.                   X                                                           In case of ICMS Calculation, select the periodicity in this question (Ten-day Period, Fortnightly, Monthly).                                        000149P.MTR92006.                   X                                                           In case of IPI Calculation, select the periodicity in this question (Ten-day Period, Fortnightly, Monthly).                                          000123P.MTR92007.                   X                                                           Select the Book (Records) where the Inflow/Outflow operations have been registered.                                        000177P.MTR92008.                   X                                                           If you select "Yes", the Transcription List Printing will take in consideration the Service Invoices of the period.                                                              000148P.MTR92009.                   X                                                           If you select "Yes", the Transcription List Printing will take in consideration the Discounts of the period.                                        000145P.MTR92010.                   X                                                           If you select "Yes", the Transcription List Printing will take in consideration the lines without values.                                        000271P.MTR92011.                   X                                                           If you select "Code", the Transcription List Printing will take in consideration the Code of the Customer/Supplier. If you select "CNPJ", the Transcription List Printing will take in consideration the CNPJ of the Customer/Supplier.                                        000069P.MTR92012.                   X                                                           It lists or does not list the return invoices referred by the source.000033P.MTR92013.                   X                                                           Select the branch for the Report.000118P.MTR92014.                   X                                                           In book-keeping obligation according to Tax Summary. This question is valid only if MV_LJLVFIS parametere is set as 2.000106P.MTR92015.                   X                                                           When the transaction is for Outflows, select 'Yes' to print Inbound Invoices. Otherwise, select 'No'.     000098P.MTR92016.                   X                                                           It indicates whether to list ICMS exempt operations in the report.                                000088P.MTR92017.                   X                                                           As indicated by RICMS of your State, enter whether to print void invoices.              000229P.MTR92018.                   X                                                           Groups the printing of the CNPJ+IE report following the selection of branches performed by the user. This treatment is only performed when the branch selection question is used. Treatment available only for DBAccess environments.000134P.MTR92019.                   X                                                           Choose whether withheld tax is printed in the column "NOTES" or in column "Taxation".                                                 000101P.MTR92301.                   X                                                           Enter the magnetic file name generated to print the checking.                                        000103P.MTR92302.                   X                                                           Enter the directory where the magnetic file generated is found.                                        000090P.MTR92401.                   X                                                           Enter start code of products to be processed.                                             000091P.MTR92402.                   X                                                           Enter the End code of the products to be processed.                                        000072P.MTR92403.                   X                                                           Enter the group to be processed.                                        000078P.MTR92404.                   X                                                           Enter the start period to be processed.                                       000079P.MTR92405.                   X                                                           Enter the final period to be processed.                                        000100P.MTR92406.                   X                                                           Lists products that did not have transaction in the period?                                         000076P.MTR92407.                   X                                                           Enter the warehouse to be processed.                                        000088P.MTR92408.                   X                                                           Enter the page number where the record numbering starts.                                000076P.MTR92409.                   X                                                           Enter record number to be processed.                                        000114P.MTR92410.                   X                                                           Determine if you require to print: only  Book, Book and Terms, only Terms.                                        000068P.MTR92411.                   X                                                           Totalize transaction per day?                                       000122P.MTR92412.                   X                                                           Considers products without transactions but with balance in the report generation?                                        000102P.MTR92413.                   X                                                           Enter the name of the pharmacist responsible for the company.                                         000086P.MTR92414.                   X                                                           Enter the number of pages to compose the book.                                        000138P.MTR92415.                   X                                                           Breaks the record when it reaches the number of pages to be printed, restarting numbering?                                                000117P.MTR92416.                   X                                                           Enter the start internal transaction type used in the products loss control.                                         000112P.MTR92417.                   X                                                           Enter the end internal transaction type used in the products loss control.                                      000050P.MTR92418                    X                                                           Enter the code of the Product not to be processed.000085P.MTR92501.                   X                                                           Enter the Initial Date used to print DIPAM-B.                                        000116P.MTR92502.                   X                                                           Enter the Final Date used to print DIPAM-B.                                                                         000106P.MTR92503.                   X                                                           Enter the Book (Records) used to record operations within the period.                                     000140P.MTR92504.                   X                                                           If you select "Yes" the program will print a DIPAM-B checkout list.                                                                         000050P.MTR92601.                   X                                                           Indicates the period initial date to be processed.000048P.MTR92602.                   X                                                           Indicates the period final date to be processed.000068P.MTR92603.                   X                                                           Indicates the name of the persons responsible for the data rendered.000078P.MTR92604.                   X                                                           Indicates the position of the person responsible for the information rendered.000053P.MTR92605.                   X                                                           Indicates the taxpayer municipal registration number.000095P.MTR92606.                   X                                                           Indicates the initial range of the group to be considered in the report as a scrapping product.000086P.MTR92607.                   X                                                           Indicates the group final range to be considered in the report as a scrapping product.000119P.MTR92608.                   X                                                           Indicates the initial TIO used in the operations with scrap within a range, in order to make a filter in the movements.000117P.MTR92609.                   X                                                           Indicates the final TIO used in the operations with scrap within a range, in order to make a filter in the movements.000112P.MTR92701.                   X                                                           Enter the initial date of acquisition for filtering the assets that will be processed while printing the report.000110P.MTR92702.                   X                                                           Enter the final date of acquisition for filtering the assets that will be processed while printing the report.000092P.MTR92703.                   X                                                           Enter the initial asset code to generate the report.                                        000090P.MTR92704.                   X                                                           Enter the final asset code to generate the report.                                        000089P.MTR92705.                   X                                                           Enter the initial date for printing depreciation.                                        000087P.MTR92706.                   X                                                           Enter the final date for printing depreciation.                                        000046P.MTR92707.                   X                                                           Select the branch for the Report.             000079P.MTR92708.                   X                                                           Enter the Asset Types not to be shown in Report. Example: {'02','10','42'}     000121P.MTR92709.                   X                                                           Enter Yes, so the asset effective acquisition date is considered; No, so the asset depreciation start date is considered.000165P.MTR92710.                   X                                                           Enter whether you wish to validate the selection of branches by Root CNPJ to process more than one branch.
Parameter active only for dbAccess environment. 
         000083P.MTR92711.                   X                                                           Enter whether the report must consider the transaction (SN4) or the register (SN1) 000045P.MTR92801.                   X                                                           Enter Initial Date for processing the report.000043P.MTR92802.                   X                                                           Enter Final Date for processing the report.000070P.MTR92803.                   X                                                           Print only São Paulo transfer?                                        000064P.MTR92804.                   X                                                           Print Invoices Cancelled                                        000046P.MTR92901.                   X                                                           Enter the initial period for this calculation.000057P.MTR92902.                   X                                                           Enter the final period for this calculation.             000297P.MTR92903.                   X                                                           Enter desired calculation type. We must emphasize that this option must be related to the questions From/To as follows: When the calculation type is Every Ten Days, the period cannot be shorter than 10 days and must be a multiple of 10. The same goes for the other two calculation types.          000111P.MTR92904.                   X                                                           Enter whether to display the Accrued columns in accordance with the calculation type related to the period.    000121P.MTR92905.                   X                                                           Enter the initial code to filter for a driver in table SA2 (suppliers register).                                         000090P.MTR92906.                   X                                                           Enter the initial store to filter for a driver in table SA2 (suppliers register).         000078P.MTR92907.                   X                                                           Enter the final code to filter for a driver in table SA2 (suppliers register).000080P.MTR92908.                   X                                                           Enter the final store to filter for a driver in table SA2 (suppliers register). 000085P.MTR93001.                   X                                                           Enter the intial date to generate the report.                                        000084P.MTR93002.                   X                                                           Enter the final date to generate the report.                                        000486P.MTR93003.                   X                                                           select the report printing model. Options:                                 1)P1 Inflows - Calculation of purchase/inflow invoices, calculating only values related to ICMS.
2)P1A Inflows - Calculation of purchase/inflow invoices, calculating only values related to ICMS and IPI.
3)P2 Outflows - Calculation of sale/outflow invoices, calculating only values related to ICMS.       
4)P2A Outflows - Calculation of sale/outflow invoices, calculating only values related to ICMS and IPI.000253P.MTR93004.                   X                                                           Select the documents to print. Options:
1) Records (Books) - only the selected Book.
2) Terms - only the opening/closing terms.
3) Books and Terms - only the opening/closing books, as well as the selected Book.                                        000091P.MTR93005.                   X                                                           Enter the nunmber of the Book that will be printed.                                        000070P.MTR93006.                   X                                                           Enter the initial page number.                                        000073P.MTR93007.                   X                                                           Enter the number of pages/ranges.                                        000115P.MTR93008.                   X                                                           Enter "Yes" to restart the pages or "No" if you do not want to restart them.                                       000098P.MTR93009.                   X                                                           Enter "Yes" to consider a gap or "No" to not consider it.                                         000128P.MTR93010.                   X                                                           Enter the period to calculate the ICMS.
Options:
1)10 days
2)Fifteen days
3)Monthly                                         000122P.MTR93011.                   X                                                           Choose the period to calculate the IPI.
Options:
1)10 days
2)15 days
3)Monthly                                        000092P.MTR93012.                   X                                                           Enter the number of the inflow book related to CIAP.                                        000099P.MTR93013.                   X                                                           Choose "Yes" if you want to point out the service invoices.                                        000093P.MTR93014.                   X                                                           Choose "Yes" if you want to point out the discounts.                                         000119P.MTR93015.                   X                                                           Select "Yes" to print the lines with no value or select "No" not to print them.                                        000121P.MTR93016.                   X                                                           Select "Yes" to print the monthly totalizer of movements or "No" not to print it.                                        000144P.MTR93017.                   X                                                           Choose "Yes" to print the inflow invoices when the movement is an outflow one. On the contrary, choose "No".                                    000111P.MTR93018.                   X                                                           Choose "Yes" if you want the outflow/sales invoices to be agglutinated.                                        000109P.MTR93019.                   X                                                           Choose "Yes" if the totalization is daily or choose "No" if it isn´t.                                        000128P.MTR93020.                   X                                                           Select "Yes" to print the source status in the summaries or choose "No" not to print it.                                        000139P.MTR93021.                   X                                                           Choose whether the withdrawn tax will be printed in the "Observation" column or in the "Taxed" one.                                        000130P.MTR93022.                   X                                                           Choose "Yes" to print the operations with ICMS exemption or choose "No" not to print them.                                        000143P.MTR93023.                   X                                                           Choose "Yes" to consider the ICMS credit related to the asset inflow or choose "No" not to consider it.                                        000150P.MTR93024.                   X                                                           Choose the value referring to CIAP to be printed in the column "Observations" or in the "Credited Tax" column.                                        000114P.MTR93025.                   X                                                           Choose "Yes" to issue the summary per State. On the contrary, choose "No".                                        000156P.MTR93026.                   X                                                           Selecting the option "Yes", the program will add up the columns Credited ICM, Credited IPI and IPI Calculation Base.                                        000155P.MTR93027.                   X                                                           If "Yes" is chosen, the program will total the standard ICMS columns and inflow st. ICMS in the outflow tax record.                                        000103P.MTR93028.                   X                                                           Order or not the return invoices listed according their origin.                                        000108P.MTR93029.                   X                                                           Print the monthly summary of rural producer in the P1A inflow model?                                        000057P.MTR93030.                   X                                                           Imprime para equipamento de emissor de cupom fiscal - ECF000149P.MTR93031.                   X                                                           Enter if you wish to process more than one branch when issuing the report. All the invoices of the period of the branches selected will be displayed.000123P.MTR93032.                   X                                                           Enter initial branch for centralized processing of the report. If processing is not centralized, leave this question blank.000121P.MTR93033.                   X                                                           Enter final branch for centralized processing of the report. If processing is not centralized, leave this question blank.000322P.MTR93034.                   X                                                           Attention to Art. 121, ATTACHMENT 5 of RICMS/SC. It defines all service providers of transport must present accessory obligations, in a consolidated way, by the main establishment, and this consolidation must approach companies located in the same State of consolidator environment.                                        000140P.MTR93035.                   X                                                           Informe a taxa de UFIR a ser utilizada demonstração da apuração do Simples do Rio de Janeiro.                                               000518P.MTR93036.                   X                                                           Enter if printing of book must be subdivided, that is, if the following items must be printed: 1- Totality of operations, 2-State operations or 3 - Interstate operations.
In case of state or interstate operations, the book will be printed only with state or interstate transactions. The book title indicates the operation type.
If option 1 (totality) is selected, the book will generate all the information (state and interstate) together, ordered by date and document number. 
                                        000168P.MTR93037.                   X                                                           In the bookkeeping obligation according to the Summary Map. 
his question is valid only when parameter MV_LJLVFIS is set as 2..
                                        000113P.MTR93038.                   X                                                           Enter if you want to print Tax to be Reimbursed or Complemented according to Model 3 from Decree CAT 17/99 - SP.
000302P.MTR93039.                   X                                                           In case of Tax Receipt, select article from DECREE CAT 55/98. Depending on the article, the fields are:
25 - Type = CF ,Series/Subseries = ECF
26 - Type = CF ,Series/Sub= nr. of POS 
80 - Type = CMR,Series/Sub= nr. of POS 
81 - Type = MRC,Series/Subseries = CMR
                                        000135P.MTR93040.                   X                                                           Enter if you want to select the Branches to be considered in Processing.
Routine depends on parameter "Processes Branches" set to YES.
000061P.MTR93041.                   X                                                           Enter if you want to print the Series in the Opening Terms. 
000062P.MTR93042.                   X                                                           Enter the Series/SubSeries to be printed in the Opening Term.
000088P.MTR93043.                   X                                                           If ICMS/IPI is Zeroed, displaying only the accounting value without Fiscal Values Cod.
 000084P.MTR93044.                   X                                                           As indicated by RICMS of its State, enter if the invoices not used must be printed.
000190P.MTR93045.                   X                                                           As indicates by RICMS of its State, enter if the invoices must be printed by the total in the column of accounting value in the first row, keeping the value blank in the other rows, if any.
000269P.MTR93046.                   X                                                           Groups the printing of the CNPJ+IE report following the selection of branches performed by the user. This treatment is only performed when the branch selection question is used. Treatment available only for DBAccess environments.                                        000133P.MTR93047.                   X                                                           Enter if the CNPJ/CPF or Supplier Code must be printed on the Issuer Code field of Book P1 or P1A.                                   000064P.MTR93048.                   X                                                           Enter if the FECP values must be printed on observation row.    000041P.MTR93049.                   X                                                           Consider CFOP Mixed Invoices ended in 933000051P.MTR93301.                   X                                                           Enter the initial date to generate the information.000049P.MTR93302.                   X                                                           Enter the final date to generate the information.000069P.MTR93303.                   X                                                           Select desired branches If NOT, only current branch is affected.     000084P.MTR93304.                   X                                                           Select printing order: By product or method.                                        000085P.MTR93305.                   X                                                           Enter the SELIC annual average as percentage.                                        000050P.MTR93401.                   X                                                           Enter the initial date for the calculation period.000088P.MTR93402.                   X                                                           Enter the final date for the calculation period.                                        000086P.MTR93403.                   X                                                           Enter the initial product code for the filter.                                        000044P.MTR93404.                   X                                                           Enter the final product code for the filter.000092P.MTR93405.                   X                                                           Enter the initial product group code for the filter.                                        000050P.MTR93406.                   X                                                           Enter the final product group code for the filter.000098P.MTR93501.                   X                                                           Enter the initial date to be used during the report issue.                                        000096P.MTR93502.                   X                                                           Enter the final date to be used during the report issue.                                        000101P.MTR93503.                   X                                                           Enter the initial balance to be used during the report issue.                                        000108P.MTR93504.                   X                                                           Enter the initial payroll number to be used during the report issue.                                        000106P.MTR93505.                   X                                                           Enter the product initial code to be used during the report issue.                                        000104P.MTR93506.                   X                                                           Enter the product final code to be used during the report issue.                                        000108P.MTR93507.                   X                                                           Enter the warehouse initial code to be used during the report issue.                                        000106P.MTR93508.                   X                                                           Enter the warehouse final code to be used during the report issue.                                        000121P.MTR93509.                   X                                                           Select "Yes" in case you want the report to be totalized per unit of measurement.                                        000089P.MTR93510.                   X                                                           Selects desired branches.If set to NO, only current branch is affected.                  000255P.MTR93511.                   X                                                           Groups the printing of the CNPJ+IE report following the selection of branches performed by the user. This treatment is only performed when the branch selection question is used. Treatment available only for DBAccess environments.                          000050P.MTR93601.                   X                                                           Enter the initial date for the calculation period.000088P.MTR93602.                   X                                                           Enter the final date for the calculation period.                                        000046P.MTR93603.                   X                                                           Enter the initial product code for the filter.000084P.MTR93604.                   X                                                           Enter the final product code for the filter.                                        000092P.MTR93605.                   X                                                           Enter the initial product group code for the filter.                                        000090P.MTR93606.                   X                                                           Enter the final product group code for the filter.                                        000061P.MTR93607.                   X                                                           Enter tradesman name.                                        000032P.MTR93608.                   X                                                           Rec number in CIDASC,IMA or IDAF000073P.MTR93609.                   X                                                            Enter the establishment category.                                       000085P.MTR93610.                   X                                                           Enter the date of last stock closing to compose the balances to be shown.            000031P.MTR93611.                   X                                                           Company Record Number in SEAPA.000035P.MTR93801.                   X                                                           Initial date of calculation period.000033P.MTR93802.                   X                                                           Final date of calculation period.000051P.MTR93803.                   X                                                           Enter number in Taxpayer Register of Sergipe State.000090P.MTR94001.                   X                                                           Print summary by ST (Tax Replacement) - Yes or No.                                        000087P.MTR94002.                   X                                                           Enter the final date of the period for calculation.                                    000067P.MTR94003.                   X                                                           Print the Solidaire ICMS amount which has taxation with tax credit.000111P.MTR94106.                   X                                                           Enter the calculation break type:
Options:
1)Per aliquot
2)Per CFO
                                        000067P.MTR94107.                   X                                                           Enter the conversion index.                                        000127P.MTR94108.                   X                                                           Choose "Yes" in case you want to convert the values or choose "No" not to convert them.                                        000091P.MTR94110.                   X                                                           Enter the date the delivery bill will be delivered.                                        000098P.MTR94111.                   X                                                           Enter the place where the delivery bill will be delivered.                                        000120P.MTR94116.                   X                                                           Choose "Yes" to print the operations not taxed or choose "No" not to print them.                                        000147P.MTR94117.                   X                                                           Choose what will be printed in the accounting value column of the report : "Accounting Value" or "Aliquot".                                        000153P.MTR94118.                   X                                                           Choose "Yes" to print the summary of the invoices with tax substitution per State or choose "No" not to print it.                                        000109P.MTR94119.                   X                                                           Select "Yes" to print the value related to the Tax Rate differential.                                        000073P.MTR94120.                   X                                                           It prints the solidary credit in the column "Operations with Tax Credit".000231P.MTR94121.                   X                                                           Through this question will be possiblt to identifyif the calculation of ICMS will process the Stimulus Credit of Manaus, for the taxpayers that do not have this incentive it is recommended that this question is attributed with "No"000104P.MTR94122.                   X                                                           Enter the initial branch in event of consolidated processing
.                                          000100P.MTR94123.                   X                                                           Enter the final branch in event of consolidated processing
.                                        000053P.MTR94201.                   X                                                           Select "Yes" to print the subtotal by operation type.000045P.MTR94202.                   X                                                           Enter the calculation mode: Normal or by NCM.000134P.MTR94203.                   X                                                           Enter the presumed credit percentage calculated manually, according to section 5 of IN 394 for fortnight or ten-day period calculation000097P.MTR94301.                   X                                                           Enter the reference month related to the Tax calculation.                                        000086P.MTR94302.                   X                                                           Enter the year related to the Tax calculation.                                        000090P.MTR94303.                   X                                                           Select the period type related to the calculation.                                        000069P.MTR94304.                   X                                                           Enter the calculation period.                                        000083P.MTR94305.                   X                                                           Select "Yes" to conciliate the calculation.                                        000095P.MTR94306.                   X                                                           Enter the number of the book to be used in calculation.                                        000082P.MTR94309.                   X                                                           Select the information type to be printed.                                        000106P.MTR94311.                   X                                                           To print the subtotal per operation type, select the (Yes) option.                                        000111P.MTR94312.                   X                                                           Enter if the mode of calculation used is the standard one or using NCM.                                        000063P.MTR94313.                   X                                                           Enter the presumed credit.                                     000120P.MTR94314.                   X                                                           Enter if you want to process more than one branch gathering the processed values.                                       000081P.MTR94315.                   X                                                           Enter the initial branch to be processed.                                        000079P.MTR94316.                   X                                                           Enter the final branch to be processed.                                        000229P.MTR94317.                   X                                                           Groups the printing of the CNPJ+IE report following the selection of branches performed by the user. This treatment is only performed when the branch selection question is used. Treatment available only for DBAccess environments.000227P.MTR94318.                   X                                                           Groups the printing of the CNPJ+IE report following the selection of branches performed by the user. This treatment is only performed when the branch selection question is used. Treatment available only for DBAcess environments000117P.MTR94501.                   X                                                           Enter the Initial Date used to print the Social Security Contribution Report.                                        000115P.MTR94502.                   X                                                           Enter the Final Date used to print the Social Security Contribution Report.                                        000148P.MTR94503.                   X                                                           Select the movement type to be displayed on the Social Security Contribution Report (Inflows/Outflows/Both).                                        000124P.MTR94504.                   X                                                           Enter the Initial Typing Date used to issue the Social Security Contribution Report.                                        000122P.MTR94505.                   X                                                           Enter the Final Typing Date used to issue the Social Security Contribution Report.                                        000058P.MTR94506.                   X                                                           Select branches. If NOT, only current branch is affected. 000086P.MTR94601.                   X                                                           Enter the initial period for this calculation.                                        000083P.MTR94602.                   X                                                           Enter the final period for this calculation.                                       000080P.MTR94603.                   X                                                           Identifies the mode to be considered in the report: deduction, maturity or both.000064P.MTR94604.                   X                                                           Enter if a statement must be prepared with the breaks available.000074P.MTR94605.                   X                                                           Choose Yes to use calculation through Presumed Profit based on Cash Basis.000025P.MTR94607.                   X                                                           Enter the Initial Branch.000023P.MTR94608.                   X                                                           Enter the Final Branch.000171P.MTR94701.                   X                                                           Informe o código para imprimir determinado produto, ou deixe em branco para imprimir todos.                                                                                000082P.MTR94702.                   X                                                           Informe a data inicial para processamento.                                        000120P.MTR94703.                   X                                                           Informe a data final para processamento.                                                                                000017P.MTR94704.                   X                                                           Enter the Quarter000042P.MTR94705.                   X                                                           Enter the Inspection nº.                  000047P.MTR94706.                   X                                                           Enter the Permit nº.                           000057P.MTR94707.                   X                                                           Enter the Validity nº.                                   000044P.MTR94708.                   X                                                           Enter name of person in charge.             000048P.MTR94709.                   X                                                           Enter position of person in charge.             000042P.MTR94710.                   X                                                           Enter the ID number of person in charge.  000049P.MTR94801.                   X                                                           Enter initial date for generating the tax record.000047P.MTR94802.                   X                                                           Enter final date for generating the tax record.000066P.MTR94803.                   X                                                           Enter number of record to be printed. To print all books, enter *.000111P.MTR94804.                   X                                                           Enter model of tax record model to be generated:
1 - Model 1 (outflow invoices)
2 - Model 3 (inflow invoices)000091P.MTR94805.                   X                                                           Enter number of initial page to be printed. The other pages will follow the same numbering.000109P.MTR94806.                   X                                                           Enter information to be generated after processing
1 - Record only
2 - Minutes only
3 - Record and Minutes000041P.MTR94807.                   X                                                           Enter date for payment of calculated tax.000069P.MTR94808.                   X                                                           Enter bank for which the payment form of tax payable has been issued.000037P.MTR94809.                   X                                                           Enter form number for payment of tax.000100P.MTR94810.                   X                                                           Enter the necessary notes for tax records footnote for printing.                                    000146P.MTR94811.                   X                                                           Enter the information to be displayed in the notes column in model 1:
1 - Notes saves in the tax record
2 - Customer's name
3 - Customer's city000183P.MTR94812.                   X                                                           Enter the number of pages that must be printed per record. This information is displayed in the opening and closing terms of the tax records.  
                                       000131P.MTR94813.                   X                                                           Inform if cancelled invoices must be considered when issuing the ISS Book.                                        
1 - Yes;
2 - No.000066P.MTR94901.                   X                                                           Enter code to print a given product or leave a blank to print all.000030P.MTR94902.                   X                                                           Enter processing Initial Date.000028P.MTR94903.                   X                                                           Enter processing Final Date.000037P.MTR94904.                   X                                                           Enter Military Region - RM - 1 to 12)000035P.MTR94905.                   X                                                           Enter Registration Certificate (CR)000039P.MTR94B01.                   X                                                           Enter start date for report processing.000050P.MTR94B02.                   X                                                           Enter end date for report processing.             000043P.MTR94B03.                   X                                                           Enter initial branch for report processing.000038P.MTR94B04.                   X                                                           Enter end date for report process.    000062P.MTR94B05.                   X                                                           Indicate initial product for report process.                  000065P.MTR94B06.                   X                                                           Indicate final product for report process.                       000102P.MTR95001.                   X                                                           Enter the Initial Date used to print the DIPJ Checkout Report.                                        000100P.MTR95002.                   X                                                           Enter the Final Date used to print the DIPJ Checkout Report.                                        000130P.MTR95003.                   X                                                           Enter the Number of the Book (Records) used to carry out IPI Operations within the period.                                        000123P.MTR95101.                   X                                                           Enter calculation period initial date.
Only the following periodicities will be accepted: monthly, quarterly, semesterely.000124P.MTR95102.                   X                                                           Enter calculation period final date.
Only the following periodicities will be accepted: monthly, quarterly and semesterely.000080P.MTR95103.                   X                                                           Enter the number of the book to be processed. To process all the books, enter *.000053P.MTR95104.                   X                                                           Enter the initial branch to generate the information.000051P.MTR95105.                   X                                                           Enter the final branch to generate the information.000126P.MTR95106.                   X                                                           Enter the system to calculate PIS/PASEP and COFINS to generate the information, it can be either cumulative or non-cumulative.000075P.MTR95107.                   X                                                           Enter if you want to print the Card 09-PIS/PASEP - Differentiated tax rate.000176P.MTR95108.                   X                                                           Enter whether you wish to select more than one branch to generate process sequentially.
Parameter active only for dbAccess environment. 
                                       000200P.MTR95109.                   X                                                           It indicates if you want to validate the selection of branches by CNPJ and I.E. to process more than one branch.
Parameter active only for dbAccess environment.                                        000101P.MTR95201.                   X                                                           Enter the initial issue date in order to generate the report.                                        000099P.MTR95202.                   X                                                           Enter the final issue date in order to generate the report.                                        000074P.MTR95203.                   X                                                           Enter the initial contract number.                                        000072P.MTR95204.                   X                                                           Enter the final contract number.                                        000074P.MTR95205.                   X                                                           Enter the initial supplier number.                                        000072P.MTR95206.                   X                                                           Enter the final supplier number.                                        000072P.MTR95207.                   X                                                           Enter the supplier initial unit.                                        000070P.MTR95208.                   X                                                           Enter the supplier final unit.                                        000066P.MTR95209.                   X                                                           Enter the initial product.                                        000060P.MTR95210.                   X                                                           Enter final product.                                        000064P.MTR95211.                   X                                                           Enter initial warehouse.                                        000062P.MTR95212.                   X                                                           Enter final warehouse.                                        000120P.MTR95213.                   X                                                           Enter the type of contract for printing
1-All
2-Pending
3-Partial
4-Serviced                                        000098P.MTR95505.                   X                                                           Enter the printing order.
Options:
1)Alphabetic
2) Code                                        000089P.MTR95506.                   X                                                           Enter if the service invoices must be considered.                                        000148P.MTR95507.                   X                                                           Select YES to choose the branches you wish to consider in report or NO to consider only the current branch.
                                        000205P.MTR95508.                   X                                                           Select YES to consolidate the selected branches in a single report or NO to print selected branches sequentially.
 Parameter available only for dbAccess environments.
                                      000065P.MTR95601.                   X                                                           Enter the month of the calculation period to issue the statement.000064P.MTR95602.                   X                                                           Enter the year of the calculation period to issue the statement.000093P.MTR95603.                   X                                                           Enter the taxpayer's e-mail. This information will be printed on the header of the statement.000023P.MTR95701.                   X                                                           Informe a Data Inicial.000040P.MTR95702.                   X                                                           Final date of the report.               000061P.MTR95703.                   X                                                           Enter the initial page number to be considered in the report.000056P.MTR95704.                   X                                                           Enter the initial code of the products to be considered.000053P.MTR95705.                   X                                                           Enter the final code of the products to be processed.000066P.MTR95706.                   X                                                           Enter the number of the final page to be considered in the report.000108P.MTR95707.                   X                                                           Initial code of the product for including an interval for processing                                        000106P.MTR95708.                   X                                                           Final code of the product for including an interval for processing                                        000070P.MTR96101.                   X                                                           Enter the initial month of calculation used in the processing of DIPJ.000068P.MTR96102.                   X                                                           Enter the final month of calculation used in the processing of DIPJ.000061P.MTR96103.                   X                                                           Enter the year of calculation used in the processing of DIPJ.000083P.MTR96104.                   X                                                           Enter the book used to carry out the operations related to the DIPJ in the period. 000140P.MTR96105.                   X                                                           By selecting the option "Yes", the system shows the list of data about invoices in the DIPJ report.                                         000145P.MTR96106.                   X                                                           Select the periodicity of IPI calculation for the summary of calculation to be showed in the DIPJ report.                                        000178P.MTR96107.                   X                                                           Enter whether you wish to select more than one branch to generate report in grouped form.
Parameter active only for dbAccess environment.
                                        000194P.MTR96108.                   X                                                           Enter whether you wish to validate the selection of branches by Root CNPJ to process more than one branch. 
Parameter active only for dbAccess environment.                                       000092P.MTR96701.                   X                                                           Data inicial a considerar para emissão do relatório.                                        000057P.MTR96702.                   X                                                           Data final a considerar para emissão do relatório.       000096P.MTR96703.                   X                                                           Fornecedor inicial a considerar na emissão do relatório.                                        000054P.MTR96704.                   X                                                           Fornecedor final a considerar na emissão do relatório.000052P.MTR96801.                   X                                                           Data inicial a considerar para emissão do relatório.000050P.MTR96802.                   X                                                           Data final a considerar para emissão do relatório.000095P.MTR96803.                   X                                                           Cliente inicial a considerar para emissão do relatório.                                        000093P.MTR96804.                   X                                                           Cliente final a considerar para emissão do relatório.                                        000091P.MTR96805.                   X                                                           RPS inicial a considerar para emissão do relatório.                                        000049P.MTR96806.                   X                                                           RPS final a considerar para emissão do relatório.000044P.MTR96807.                   X                                                           Informar o número de copias a serem geradas.000060P.MTR96808.                   X                                                           Enter if you wish cancelled RPS to be selected for printing.000103P.MTR97001.                   X                                                           Enter the Initial Date to be used in the Quarter List Printing.                                        000101P.MTR97002.                   X                                                           Enter the Final Date to be used in the Quarter List Printing.                                        000119P.MTR97003.                   X                                                           Enter the Page Number to be used as Starting Page in the Quarter List Printing.                                        000117P.MTR97004.                   X                                                           Enter the Quantity of Pages to be used as Range in the Quarter List Printing.                                        000090P.MTR97101.                   X                                                           Informe a data inicial do período da apuração. Somente será aceita a periodicidade mensal.000088P.MTR97102.                   X                                                           Informe a data final do período da apuração. Somente será aceita a periodicidade mensal.000080P.MTR97103.                   X                                                           Enter the number of the book to be processed. To process all the books, enter *.000053P.MTR97104.                   X                                                           Enter the initial branch to generate the information.000051P.MTR97105.                   X                                                           Enter the final branch to generate the information.000139P.MTR97106.                   X                                                           Informe o Regime de Apuracao de Pis/Pasep e Cofins que o qual deseja gerar as informações, podendo ser Cumulativo, Não-Cumulativo ou Ambos.000067P.MTR97107.                   X                                                           Informe se deseja imprimir a Ficha 09A/19A - Aliquota Diferenciada.000102P.MTR97108.                   X                                                           Enter the type of applicative to be used when displaying information.                                 000114P.MTR97109.                   X                                                           Select if you wish to print forms 6B/16B - Import - Non Cumulative Regime.                                        000109P.MTR97110.                   X                                                           Enter a version of the applicative to be used to display information.                                        000101P.MTR97201.                   X                                                           Enter the Initial Date to be used in the GIA Checkout Report.                                        000099P.MTR97202.                   X                                                           Enter the Final Date to be used in the GIA Checkout Report.                                        000114P.MTR97203.                   X                                                           Select the option that indicates the GIA Type, i.e., Normal or Substitute.                                        000141P.MTR97204.                   X                                                           Select "Yes" in case of having invoice movements for GIA generation related to the calculation period.                                       000094P.MTR97205.                   X                                                           Select "Yes" in case GIA has been already transmitted.                                        000117P.MTR97206.                   X                                                           Enter the Credit Balance value regarding the period prior to the calculation.                                        000164P.MTR97207.                   X                                                           Select the tax regimen type. Options:
1) RPA (Periodical Calculation Regimen)
2) RES (Estimation Regimen)
3) RPA - EXEMPT                                        000090P.MTR97210.                   X                                                           Enter the initial month of the calculation period.                                        000089P.MTR97211.                   X                                                           Enter the initial year of the calculation period.                                        000062P.MTR97216.                   X                                                           Enter the initial branch in event of consolidated processing
.000060P.MTR97217.                   X                                                           Enter the final branch in event of consolidated processing
.000154P.MTR97218.                   X                                                           For invoices of balance transfers among branches, invoices issued until the 9th of the following month are considered. 1 - Yes; 2 - No.                   000157P.MTR97219.                   X                                                           Enter whether you wish to process branches. If so, a window opens for you to choose branches to process; questions of Branch from/to are ignored.            000041P.MTR97301.                   X                                                           Enter tax record generation initial date.000039P.MTR97302.                   X                                                           Enter tax record generation final date.000069P.MTR97303.                   X                                                           Enter the record number to be printed. To print all of them, enter *.000092P.MTR97304.                   X                                                           Enter tax record model to be generated:
Model 1 (outflow invoice)
Model 2 (inflow invoice)000119P.MTR97305.                   X                                                           Enter information that must be generated after processing:
1 - Only the Book.
2 - Only the Terms.
3 - Books and Terms.
000083P.MTR97306.                   X                                                           Enter the initial page number to be printed. Other pages follow the same numbering.000046P.MTR97307.                   X                                                           Enter establishment legal-representative name.000052P.MTR97308.                   X                                                           Enter record-generation accounting-responsible name.000169P.MTR97401.                   X                                                           Enter the initial date to generate information. Date for information purposes. It will be printed to indicate the report period.                                         000167P.MTR97402.                   X                                                           Enter the final date to generate information. Date for information purposes. It will be printed to indicate the report period.                                         000217P.MTR97403.                   X                                                           Enter the inventory closing date to be considered when selecting the inventory information. There must be an inventory closing on this date for the information to be generated.                                         000299P.MTR97404.                   X                                                           Enter the code of the initial product to be presented. The report presents all items in stock that meet legislation. If it is needed to restrict codes to be presented, use this filter. If not, leave this question blank.                                                                                000261P.MTR97405.                   X                                                           Enter the code of the final product to be presented. The report presents all items in stock that meet legislation. If it is needed to restrict codes to be presented, use this filter. If not, enter ZZZZZZZZZZZZZZZ.                                                000091P.MTR97501.                   X                                                           Enter the initial booking date to print the report.                                        000089P.MTR97502.                   X                                                           Enter the final booking date to print the report.                                        000084P.MTR97503.                   X                                                           Enter the initial state to print the report.                                        000082P.MTR97504.                   X                                                           Enter the final state to print the report.                                        000127P.MTR97505.                   X                                                           Enter the number of the book to be printed. If you enter '*', all books will be printed.                                       000154P.MTR97506.                   X                                                           Enter the number of the first page to be printed. This is a very important information for the report compilation.                                        000141P.MTR97507.                   X                                                           Enter the number of the last page to be printed. When this number is reached, the numbering restarts.                                        000088P.MTR97508.                   X                                                           Select the break type to be used in this report.                                        000099P.MTR97509.                   X                                                           It indicates if the returns will be taken in consideration.                                        000168P.MTR97510.                   X                                                           It indicates whether the state informed in the next parameter will be printed (Yes), or if all states but this one will be (No).                                        000122P.MTR97511.                   X                                                           Enter the state to be printed. In case it is not informed, all states are printed.                                        000041P.MTR97601.                   X                                                           Enter tax record generation initial date.000039P.MTR97602.                   X                                                           Enter tax record generation final date.000069P.MTR97603.                   X                                                           Enter the record number to be printed. To print all of them, enter *.000083P.MTR97604.                   X                                                           Enter the initial page number to be printed. Other pages follow the same numbering.000120P.MTR97605.                   X                                                           Enter information that must be generated after processing: 1 - Only Record 2 - Only Statements 3 - Record and Statements000064P.MTR97606.                   X                                                           Enter number of Registration in Taxpayer City Register (C.M.C.).000038P.MTR97607.                   X                                                           Enter the record number to be printed.000141P.MTR97608.                   X                                                           Enter the number of pages that must be printed per record. This information is displayed in the opening and closing terms of the tax records.000047P.MTR97609.                   X                                                           Presents cleared values for canceled documents.000080P.MTR97801.                   X                                                           Initial product to consider when        filtering the products file (SB1).      000080P.MTR97802.                   X                                                           Final product to consider when filteringthe products file (SB1).                000080P.MTR97803.                   X                                                           Initial type to consider when filtering the products file (SB1).                000080P.MTR97804.                   X                                                           Final type to consider when filtering   the products file (SB1).                000120P.MTR97805.                   X                                                           Initial period to consider when         filtering the inflow invoice items file (SD1).                                  000080P.MTR97806.                   X                                                           Final period to consider when filtering the inflow invoice items file (SD1).    000120P.MTR97807.                   X                                                           Consider the list of products with no   movements of the internal transactions  file (SD3).                             000080P.MTR97808.                   X                                                           Consider the Warehouse to calculate the balance in balances file (SB2).         000120P.MTR97809.                   X                                                           Consider the print order:               - Document Order                        - Sequential Order                      000040P.MTR97810.                   X                                                           Currency to consider in report print.   000120P.MTR97811.                   X                                                           Consider the report print sequence:     - Per typing                            - Per calculation                       000080P.MTR97812.                   X                                                           Consider the initial page in report     print.                                  000080P.MTR97813.                   X                                                           Consider the products address transfer  in the internal movements file (SD3).   000080P.MTR97814.                   X                                                           Initial group to consider when filteringthe products file (SB1).                000080P.MTR97815.                   X                                                           Final group to consider when filtering  the products file (SB1).                000117P.MTR97816.                   X                                                           Inform if you want to print TIO Third Possesion that does not update stock.
                                        000123P.MTR97817.                   X                                                           Select cost number in parts that you want to view in Kardex. Such number refers to the part you want to view in the report.000080P.MTR97901.                   X                                                           Initial product to consider when        filtering the products file (SB1).      000080P.MTR97902.                   X                                                           Final product to consider when filteringthe products file (SB1).                000080P.MTR97903.                   X                                                           Initial warehouse to consider in        filtering the balances file (SB2).      000080P.MTR97904.                   X                                                           Final warehouse to consider in filteringthe balances file (SB2).                000040P.MTR97905.                   X                                                           Currency to consider in report print.   000168P.MTR97906.                   X                                                           At the moment the items are printed, it takes in consideration the following balances:
- Current             SB2->B2_VATU         
- Movements       SD1,SD2,SD3,SB9
000138P.MTR97907.                   X                                                            Reference date for product`s balances 
calculation, when using balance per
transaction/movement.                                       000115P.MTR97908.                   X                                                           It selects Branches required. If it is NO, only Current Branch is affected.                                        000101P.MTR98001.                   X                                                           Enter the Initial Date to be used in ICMS Withholding Report.                                        000099P.MTR98002.                   X                                                           Enter the Final Date to be used in ICMS Withholding Report.                                        000141P.MTR98003.                   X                                                           Enter the State to be used when displaying the Withholding Operations carried out within the period.                                         000107P.MTR98004.                   X                                                           Inform the final State to be used to display the operations with retention carried out in the period.      000113P.MTR98005.                   X                                                           Inform the book used to carry out the retention operations in the period.                                        000072P.MTR98006.                   X                                                           Inform the report type printing.                                        000072P.MTR98101.                   X                                                           Print transfers from which date?                                        000072P.MTR98102.                   X                                                           Print transfers until what date?                                        000056P.MTR98103.                   X                                                           From the client?                                        000054P.MTR98104.                   X                                                           To the client?                                        000055P.MTR98105.                   X                                                           From the store?                                        000053P.MTR98106.                   X                                                           To the store?                                        000143P.MTR98107.                   X                                                           Enter states printed in report. Fill them out with  '/' in case of more than one state. Example: SP/RJ/SC. If in blank, all states are printed.000048P.MTR98201.                   X                                                           Enter the initial date to create the tax record.000049P.MTR98202.                   X                                                           Enter the final date to create the tax record.   000087P.MTR98203.                   X                                                           Enter the record number to be printed. To print all of them, enter *.                  000097P.MTR98204.                   X                                                           Enter whether to consider canceled invoices when issuing this ISS Record. 1 -Yes. 2 - No.        000090P.MTR98205.                   X                                                           Enter whether you wish to select the branches to be considered for processing information.000077P.MTR98206.                   X                                                           Enter the value of monthly rental payments made in the period selected.      000079P.MTR98207.                   X                                                           Enter the value of water + energy + phone payments made in the period selected.000069P.MTR98208.                   X                                                           Enter the value of employer fee payments made in the period selected.000065P.MTR98209.                   X                                                           Enter the value of employee payments made in the period selected.000082P.MTR98210.                   X                                                           Enter the value paid in the selected period related to social security.           000081P.MTR98211.                   X                                                           Enter the value paid in the selected period related to other expenses.           000041P.MTR98212.                   X                                                           Enter the date of ISS payment.           000040P.MTR98213.                   X                                                           Enter bank of ISS payment.              000082P.MTR98214.                   X                                                           Enter whether you wish to group invoices to print on report.                      000176P.MTR98215.                   X                                                           Enter whether you wish to group the branch selection by CNPJ + Municipal Registration.
Question available only in dbAccess environment.
                                        000053P.MTR98401.                   X                                                           Initial Date.                                        000051P.MTR98402.                   X                                                           Final Date.                                        000053P.MTR98403.                   X                                                           Initial page.                                        000052P.MTR98404.                   X                                                           Book number.                                        000066P.MTR98405.                   X                                                           Print book, terms or both.                                        000053P.MTR98406.                   X                                                           Selected book                                        000053P.MTR98407.                   X                                                           Number C.C.M.                                        000052P.MTR98408.                   X                                                           Daily total.                                        000052P.MTR98409.                   X                                                           Type of sum.                                        000059P.MTR98410.                   X                                                           Print Payment Form.                                        000059P.MTR98411.                   X                                                           Registration Model.                                        000073P.MTR98412.                   X                                                           Number of Special System Process.                                        000051P.MTR98413.                   X                                                           Final page.                                        000057P.MTR98414.                   X                                                           Amount of Sheets.                                        000166P.MTR98415.                   X                                                           In the bookkeeping obligation according to the Summary Map.
This question is valid only when parameter MV_LJLVFIS is set as 2.                                        000098P.MTR98416.                   X                                                           Inform if book records must be grouped by Invoice range

.                                        000081P.MTR98501.                   X                                                           Initial code of the issuer for processing                                        000079P.MTR98502.                   X                                                           Final code of the issuer for processing                                        000078P.MTR98503.                   X                                                           Initial date for the processing period                                        000076P.MTR98504.                   X                                                           Final date for the processing period                                        000039P.MTR98601.                   X                                                           Code of initial product for processing 000077P.MTR98602.                   X                                                           Code of final product for processing                                         000087P.MTR98603.                   X                                                           Identify if the NBM code must be listed or not.                                        000047P.MTR98701.                   X                                                           Enter initial date for report generation.      000042P.MTR98702.                   X                                                           Enter final date for report generation.   000065P.MTR98703.                   X                                                           Enter report printing type: By NCM+Ranges or Only by Ranges.     000056P.MTR98801.                   X                                                           Enter initial date for report generation.               000040P.MTR98802.                   X                                                           Enter final date for report generation. 000083P.MTR98803.                   X                                                           Manually enter the debit balance value of the previous period, if needed.          000089P.MTR98804.                   X                                                           Enter the file name of the ICMS calculation of the previous period. Example: AB080101.IC0000105P.MTR98901.                   X                                                           Initial product to be considered when filtering the production order file (SC2).                         000103P.MTR98902.                   X                                                           Final product to be considered when filtering the production order file (SC2).                         000107P.MTR98903.                   X                                                           Initial warehouse to be considered when filtering the production order file (SC2).                         000105P.MTR98904.                   X                                                           Final warehouse to be considered when filtering the production order file (SC2).                         000123P.MTR98905.                   X                                                           Question used to check if MOD requisitions with balance in process must be printed.                                        000071P.MTR98906.                   X                                                           Considers closing date when printing the report.                       000101P.MTR98907.                   X                                                           List the balance of the product under process by:
- Issue Date
- Calculation Sequence of Average Cost000044P.MTR98908.                   X                                                           List cost of products:
- Average
- FIFO/PEPS000098P.MTR99005.                   X                                                           Enter the information type to be printed. Options:
1) Book Only
2) Terms and Book
3) Terms Only000090P.MTR99007.                   X                                                           Enter the code of the municipal contributor (CCM).                                        000078P.MTR99008.                   X                                                           Choose "Yes" to print the daily total.                                        000131P.MTR99009.                   X                                                           Select the type of totalization that mathes what is established in the rules of your city.                                         000057P.MTR99010.                   X                                                           It prints or does not print the tax forms for the period.000106P.MTR99011.                   X                                                           It prints the report in a 132-column format to be printed in Portrait or a 220-column format in Landscape.000100P.MTR99012.                   X                                                           Number of the process that authorizes the company special regime  (Service invoice Record, form 51).000114P.MTR99013.                   X                                                           Enter the number of the last page to be considered in the report.                                                 000082P.MTR99014.                   X                                                           Enter the quantity of pages to be found in book.                                  000159P.MTR99015.                   X                                                           In the bookkeeping obligation according to the Summary Map.
This question is valid only when parameter MV_LJLVFIS is set as 2.                                 000094P.MTR99016.                   X                                                           Enter whether you wish to select the branches for printing or print only the logged-in branch.000075P.MTR99017.                   X                                                           Enter whether to group and generate records by CNPJ and State Registration.000113P.MTR99101.                   X                                                           Enter the type of certificate that will be printed:
BIMESTRIAL OR ANNAUL                                        000109P.MTR99102.                   X                                                           Enter the type of operation that will be printed:
INFLOW or OUTFLOW.                                        000117P.MTR99103.                   X                                                           Initial period to consider in filter.                                                                                000080P.MTR99104.                   X                                                           Final period to consider in filter.                                             000096P.MTR99105.                   X                                                           Enter the type of Fiscal Identity.
      NIT or CEDULA                                         000112P.MTR99106.                   X                                                           Enter the initial number of the document to be considered in the filter.                                        000110P.MTR99107.                   X                                                           Enter the final number of the document to be considered in the filter.                                        000112P.MTR99108.                   X                                                           Enter the initial number of the document to be considered in the filter.                                        000110P.MTR99109.                   X                                                           Enter the final number of the document to be considered in the filter.                                        000158P.MTR99201.                   X                                                           Enter the tax number:
1 - Retencion en la Fuente;                                        
2 - Retencion de Timbre.
                                        000081P.MTR99202.                   X                                                           Enter the operation type (Inflow/Outflow)                                        000087P.MTR99203.                   X                                                           Initial fiscal period to consider in the filter                                        000085P.MTR99204.                   X                                                           Final fiscal period to consider in the filter                                        000075P.MTR99205.                   X                                                           Select a fiscal identification type                                        000095P.MTR99206.                   X                                                           Initial fiscal identification to consider in the filter                                        000093P.MTR99207.                   X                                                           Final fiscal identification to consider in the filter                                        000082P.MTR99208.                   X                                                           Initial document to consider in the filter                                        000080P.MTR99209.                   X                                                           Final document to consider in the filter                                        000101P.MTR99301.                   X                                                           Select the certificate type to print (Bi-monthly or Annual)
                                        000103P.MTR99302.                   X                                                           Enter the operation type (Inflow/Outflow)                                                              000087P.MTR99303.                   X                                                           Initial fiscal period to consider in the filter                                        000086P.MTR99304.                   X                                                           Final fiscal period to consider in the filter                                         000076P.MTR99305.                   X                                                           Select a fiscal identification type                                         000095P.MTR99306.                   X                                                           Initial fiscal identification to consider in the filter                                        000093P.MTR99307.                   X                                                           Final fiscal identification to consider in the filter                                        000083P.MTR99308.                   X                                                           Initial document to consider in the filter                                         000081P.MTR99309.                   X                                                           Final document to consider in the filter                                         000105P.MTR99501.                   X                                                           Enter the code of the initial asset for the generation of report.                                        000103P.MTR99502.                   X                                                           Enter the code of the final asset for the generation of report.                                        000266P.MTR99503.                   X                                                           Choose the report model to be generated.
Options:
1) Model A
2) Model B
3) Model C - Assets that are included in the Complementary Law no.102/2000
4) Model D - Assets that are included in the Complementary Law no.102/2000                                        000131P.MTR99506.                   X                                                           Enter the UFIR rate if the state of the declarant establishemnt requires values convertion.                                        000136P.MTR99507.                   X                                                           Select "Yes" if the columns "credit base" and "credit to be appropriated" should be accumulated.                                        000170P.MTR99508.                   X                                                           Initial Date informed to display the information on the Model C CIAP Tax Record referring to the assets obtained since this date.                                         000167P.MTR99509.                   X                                                           Final Date informed to display the information on the Model C CIAP Tax Record referring to the assets obtained since this date.                                        000112P.MTR99510.                   X                                                           Indica se dever ser impresso o Livro ou os Termos ou os Livros e termos.                                        000072P.MTR99511.                   X                                                           Número de ordem do Livro.                                               000079P.MTR99512.                   X                                                           Número inicial da 1ª página do Livro.                                          000084P.MTR99513.                   X                                                           Quantidade de páginas contidas num feixe.                                           000078P.MTR99514.                   X                                                           Note to be highlighted in Ledger Book.                                        000094P.MTR99515.                   X                                                           Date of the last entry for the period stated in Ledger.                                       000089P.MTR99516.                   X                                                           UPF conversion Tax used in the state of Rio Grande do Sul.                               000105P.MTR99517.                   X                                                           It selects the branches desired. If NOT, only the current branch is affected.                            000090P.MTR99518.                   X                                                           Option to issue 1st, 2nd, 3rd and 4th year in separate pages or on the same page - Model D000072P.MTR99520.                   X                                                           Displays details of item/asset write-offs in table 2 of model C, if any.000049P.MTR99601.                   X                                                           Enter tax                                        000083P.MTR99602.                   X                                                           Enter the operation type (Inflow/Outflow)
                                        000091P.MTR99603.                   X                                                           Select the printing type (Summarized or detailed)
                                        000089P.MTR99604.                   X                                                           Initial fiscal period to consider in the filter
                                        000087P.MTR99605.                   X                                                           Final fiscal period to consider in the filter
                                        000049P.MTR99606.                   X                                                           Select a fiscal identification type              000082P.MTR99607.                   X                                                           Initial document to consider in the filter                                        000080P.MTR99608.                   X                                                           Final document to consider in the filter                                        000049P.MTR99701.                   X                                                           Enter tax                                        000083P.MTR99702.                   X                                                           Enter the operation type (Inflow/Outflow)
                                        000091P.MTR99703.                   X                                                           Select the printing type (Summarized or Detailed)
                                        000089P.MTR99704.                   X                                                           Initial fiscal period to consider in the filter
                                        000087P.MTR99705.                   X                                                           Final fiscal period to consider in the filter
                                        000075P.MTR99706.                   X                                                           Select a fiscal identification type                                        000097P.MTR99707.                   X                                                           Initial fiscal identification to consider in the filter
                                        000095P.MTR99708.                   X                                                           Final fiscal identification to consider in the filter
                                        000090P.MTR99709.                   X                                                           Initial ledger account to consider in the filter
                                        000088P.MTR99710.                   X                                                           Final ledger account to consider in the filter
                                        000082P.MTR99711.                   X                                                           Initial document to consider in the filter                                        000080P.MTR99712.                   X                                                           Final document to consider in the filter                                        000083P.MTR99801.                   X                                                           Enter the operation type (Inflow/Outflow)
                                        000091P.MTR99802.                   X                                                           Select the printing type (Summarized or Detailed)
                                        000089P.MTR99803.                   X                                                           Initial fiscal period to consider in the filter
                                        000087P.MTR99804.                   X                                                           Final fiscal period to consider in the filter
                                        000075P.MTR99805.                   X                                                           Select a fiscal identification type                                        000097P.MTR99806.                   X                                                           Initial fiscal identification to consider in the filter
                                        000095P.MTR99807.                   X                                                           Final fiscal identification to consider in the filter
                                        000090P.MTR99808.                   X                                                           Initial ledger account to consider in the filter
                                        000088P.MTR99809.                   X                                                           Final ledger account to consider in the filter
                                        000082P.MTR99810.                   X                                                           Initial document to consider in the filter                                        000080P.MTR99811.                   X                                                           Final document to consider in the filter                                        000047P.MTR99901.                   X                                                           Enter code of variable tax you wish to process.000108P.MTR99902.                   X                                                           Enter state you wish to process. If processing a specific state is not necessary, leave this question blank.000050P.MTR99903.                   X                                                           Enter initial date to start processing tax record.000048P.MTR99904.                   X                                                           Enter final date to start processing tax record.000064P.MTR99905.                   X                                                           Enter if you want the state to be displayed in a different page.000051P.MTR99906.                   X                                                           Enter the movement to be printed: Purchase or Sale.000104P.MTRAPR01.                   X                                                           Enter the initial date used to issue summary map of tax records.                                        000102P.MTRAPR02.                   X                                                           Enter the final date used to issue summary map of tax records.                                        000124P.MTRAPR03.                   X                                                           Select the tax that will be calculated in the Summary Map of Tax Records (ICMS/IPI).                                        000133P.MTRAPR04.                   X                                                           Enter the Book used in the operations detined to the Summary Map of Tax Records in the period.                                       000134P.MTRAPR05.                   X                                                           Select the option that must be used in the breaking of Summary Map of Tax Records (Rate/CFOP).                                        000111P.MTRAPR06.                   X                                                           Enter the conversion rate used to issue the Summary Map of Tax Records.                                        000062P.MTRAPR07.                   X                                                           Enter Operation Type:                                         000060P.MTRAPR08.                   X                                                           Enter payment term.                                         000097P.MTRAPR09.                   X                                                           Select branches. If NOT, only current branch is affected.                                        000177P.MTRAPR10.                   X                                                           In the requirement of record bookkeeping according to the Summary Map. This question is valid only when parameter MV_LJLVFIS is set as 2.                                        000063P.MTRAR101.                   X                                                           Enter the Initial Date.                                        000061P.MTRAR102.                   X                                                           Enter the Final Date.                                        000062P.MTRAR103.                   X                                                           Enter the Bill Typee .                                        000095P.MTRAR104.                   X                                                           Enter the Report Format.                 Indique el Formato del Informe.                       000057P.MTRAR105.                   X                                                           Enter the Branch.                                        000078P.MTRAR106.                   X                                                           Would you like to printer the Summary.                                        000062P.MTRAR107.                   X                                                           Type the initial page.                                        000060P.MTRAR108.                   X                                                           Type the final page.                                        000071P.MTRAR109.                   X                                                           Type the page after restarting.                                        000086P.MTRAR1B01.                  X                                                           Enter desired initial date for report printing                                        000062P.MTRAR1B02.                  X                                                           Enter desired final date for report printing                  000080P.MTRAR1B03.                  X                                                           Enter type of transactions to be printed                                        000064P.MTRAR1B04.                  X                                                           Enter if the report is printed analytically or in summary format000089P.MTRAR1B06.                  X                                                           Inform if in the report total IVA must be printed                                        000081P.MTRAR1B07.                  X                                                           Enter if DDJJ-IVA summary must be printed                                        000080P.MTRAR1B08.                  X                                                           Enter initial page for printing the book                                        000077P.MTRAR1B09.                  X                                                           Select the desired order for printing                                        000063P.MTRAR201.                   X                                                           Enter the Initial Date.                                        000061P.MTRAR202.                   X                                                           Enter the Final Date.                                        000062P.MTRAR203.                   X                                                           Enter the Bill Typee .                                        000095P.MTRAR204.                   X                                                           Enter the Report Format.                 Indique el Formato del Informe.                       000057P.MTRAR205.                   X                                                           Enter the Branch.                                        000078P.MTRAR206.                   X                                                           Would you like to printer the Summary.                                        000062P.MTRAR207.                   X                                                           Type the initial page.                                        000060P.MTRAR208.                   X                                                           Type the final page.                                        000071P.MTRAR209.                   X                                                           Type the page after restarting.                                        000086P.MTRAR2B01.                  X                                                           Enter desired initial date for report printing                                        000084P.MTRAR2B02.                  X                                                           Enter desired final date for report printing                                        000079P.MTRAR2B03.                  X                                                           Enter type of transaction to be printed                                        000104P.MTRAR2B04.                  X                                                           Enter if the report is printed analytically or in summary format                                        000076P.MTRAR2B05.                  X                                                           Enter branch for printing the report                                        000074P.MTRAR2B06.                  X                                                           Enter if total IVA must be printed                                        000084P.MTRAR2B07.                  X                                                           Enter if summary of DDJJ-IVA must be printed                                        000072P.MTRAR2B08.                  X                                                           Enter initial page to be printed                                        000077P.MTRAR2B09.                  X                                                           Selects the Order to print the report                                        000051P.MTRBO101.                   X                                                           Enter the record to be printed: Purchases or Sales.000046P.MTRBO102.                   X                                                           Enter initial date for generating the records.000044P.MTRBO103.                   X                                                           Enter final date for generating the records.000042P.MTRBO104.                   X                                                           Enter ID number of the person responsible.000042P.MTRBO105.                   X                                                           Enter full name of the person responsible.000065P.MTRBO106.                   X                                                           Enter whether the report is ordered by: Typing Date or Issue Date000081P.MTRBO201.                   X                                                           Indicate type of book - Purchase or Sale?                                        000051P.MTRBO202.                   X                                                           From which date?                                   000057P.MTRBO203.                   X                                                           Enter final date.                                        000058P.MTRBO204.                   X                                                           From which filial.                                        000053P.MTRBO205.                   X                                                           To the filial                                        000066P.MTRBO206.                   X                                                           Which is the initial page?                                        000063P.MTRBO207.                   X                                                           Print document deleted?                                        000058P.MTRBO208.                   X                                                           Print total value?                                        000055P.MTRBO209.                   X                                                           Document number                                        000067P.MTRBO210.                   X                                                           Name of responsible person                                         000070P.MTRBO211.                   X                                                           Indicate whether the report is ordered by entering date or issue date.000081P.MTRBO301.                   X                                                           Enter tax record generation initial date.                                        000079P.MTRBO302.                   X                                                           Enter tax record generation final date.                                        000090P.MTRBO303.                   X                                                           Enter the book to be printed: purchases or sales.                                         000071P.MTRBO304.                   X                                                           Enter CI number or the responsible.                                    000072P.MTRBO305.                   X                                                           Enter responsible complete name.                                        000093P.MTRBOA01.                   X                                                           Indicate initial period to process the report. ATTENTION: Only MONTH/YEAR will be considered.000182P.MTRBOA02.                   X                                                           Indicate final period to process the report. ATTENTION: Only MONTH/YEAR will be considered.                                                                                           000070P.MTRBOA03.                   X                                                           Enter code of initial product.                                        000092P.MTRBOA04.                   X                                                           Enter final product.                                                                        000098P.MTRBOA05.                   X                                                           Enter initial page number.                                                                        000147P.MTRBOA06.                   X                                                           Indicate with unit of measurement will be considered to issue the report.                                                                          000136P.MTRBOA07.                   X                                                           Enter codes of type of transaction to be considered for calculation of the column LOSSES, separating them using commas, ex: 188,288,588.000107P.MTRBOA08.                   X                                                           Enter initial warehouse code.                                                                              000067P.MTRBOA09.                   X                                                           Enter final warehouse code.                                        000017P.MTRCH101.                   X                                                           Enter Start date.000015P.MTRCH102.                   X                                                           Enter End date.000016P.MTRCH103.                   X                                                           Enter Bill Type.000020P.MTRCH104.                   X                                                           Enter Report Format.000014P.MTRCH105.                   X                                                           Select Branch.000018P.MTRCH106.                   X                                                           Print the Summary.000017P.MTRCH201.                   X                                                           Enter Start Date.000015P.MTRCH202.                   X                                                           Enter End Date.000016P.MTRCH203.                   X                                                           Enter Bill Type.000020P.MTRCH204.                   X                                                           Enter Report Format.000014P.MTRCH205.                   X                                                           Select Branch.000018P.MTRCH206.                   X                                                           Print the Summary.000076P.MTRGIA01.                   X                                                           Month for the period of calculation.                                        000071P.MTRGIA02.                   X                                                           Year for period of calculation.                                        000071P.MTRGIA03.                   X                                                           Name of the configuration file.                                        000057P.MTRISS06.                   X                                                           Selecione qual informacao sera impressa na coluna Observ.000073P.MTRISS07.                   X                                                           Enter the municipal taxpayer number (CCM-Codigo Contribuyente Municipal).000039P.MTRISS08.                   X                                                           Indicates Code of Real Estate Taxpayer.000033P.MTRISS09.                   X                                                           Enter number of pages per bundle.000094P.MTRUR201.                   X                                                           Enter the initial date to be considered in the filter.                                        000092P.MTRUR202.                   X                                                           Enter the final date to be considered in the filter.                                        000102P.MTRUR301.                   X                                                           Enter the initial date which will be considered in the filter.                                        000100P.MTRUR302.                   X                                                           Enter the final date which will be considered in the filter.                                        000102P.MTRUR401.                   X                                                           Enter the initial date which will be considered in the filter.                                        000100P.MTRUR402.                   X                                                           Enter the final date which will be considered in the filter.                                        000082P.MTRUR403.                   X                                                           Inform if the withholding must be printed.                                        000029P.MTXRED05.                   X                                                           Enter the Point of Sale code.000028P.NFDANF1.                    X                                                           Initial Invoice
            000011P.NFDANF2.                    X                                                           End Invoice000023P.NFDANF3.                    X                                                           Document series number
000042P.NFDANF4.                    X                                                           Operation Type (1 - Inflow
2 - Outflow)   000030P.NFDANF5.                    X                                                           Print in the Document Back    000022P.NFDANFETIQ01.               X                                                           Initial Invoice Number000020P.NFDANFETIQ02.               X                                                           Final Invoice Number000014P.NFDANFETIQ03.               X                                                           Invoice Series000010P.NFDANFETIQ04.               X                                                           Start Date000008P.NFDANFETIQ05.               X                                                           End Date000017P.NFDANFETIQ06.               X                                                           Inflow or Outflow000052P.NFDANFETIQ07.               X                                                           Cut size paper printer or thermal printer for labels000027P.NFDANFETIQ08.               X                                                           Select your thermal printer000102P.NFEARG01.                   X                                                           Enter a 4-digit Point of Sale between 0001 and 9998, as described in the import layout.
Example: 0001000175P.NFEARG02.                   X                                                           When selecting [No], the Voucher Date field (import layout) is filled in with zeros, otherwise, it is filled in with the date foregoing 5 (five) days from the processing date.000073P.NFEARG03.                   X                                                           Enter the tax codes representing IVA (VAT).
Example: IVA|IV1|IV3|IV7|IV8000051P.NFEARG04.                   X                                                           Enter the tax codes representing RNI.
Example: IV2000072P.NFEARG05.                   X                                                           Enter the tax codes representing Gross Income Tax.
Example: IB2|IB3|IBP000052P.NFEARG06.                   X                                                           Enter the tax codes representing the National Taxes.000053P.NFEARG07.                   X                                                           Enter the tax codes representing the Municipal Taxes.000052P.NFEARG08.                   X                                                           Enter the tax codes representing the Internal Taxes.000068P.NFEARG09.                   X                                                           Enter the tax codes representing IVA (VAT) perception.
Example: IVP000040P.NFENSA01.                   X                                                           Enter the Movement Type                 000040P.NFENSA02.                   X                                                           Enter the Invoice Number                000040P.NFENSA03.                   X                                                           Enter the Invoice Series                000070P.NFSESOR01.                  X                                                           Enter City Registration Number                                        000068P.NFSESOR02.                  X                                                           Enter the DMS system version                                        000061P.NFSESOR03.                  X                                                           Enter SIAFI city code                                        000056P.NFSIGW01.                   X                                                           Initial Invoice.                                        000054P.NFSIGW02.                   X                                                           Final Invoice                                        .000071P.NFSIGW03.                   X                                                           Enter the series to considered.                                        000070P.NFSIGW04.                   X                                                           What is the type of operation?                                        000019P.NFSIGW05.                   X                                                           Print back of page?000063P.NFSIGW06.                   X                                                           Print Simplified DANFE?                                        000031P.NFSIGW07.                   X                                                           Print DANFE from Date?         000029P.NFSIGW08.                   X                                                           Print DANFE to Date?         000044P.NGIN0101.                   X                                                           "Display description of Indicator? Yes; No."000027P.NGIN0102.                   X                                                           "Display Formula? Yes; No."000024P.NGIN0103.                   X                                                           Display Target? Yes;
No.000027P.NGIN0104.                   X                                                           Display Variables? Yes;
No.000028P.NGIN0105.                   X                                                           Display Parameters? Yes;
No.000036P.NGIN0106.                   X                                                           Display Graphic Indicators? Yes;
No.000161P.NGIN1001.                   X                                                           Indicates the Query View Mode where the division between the History Browser and the Query can be Vertical or Horizontal.                                        000214P.NGIN1002.                   X                                                           Indicates if when selecting a history file, the query must be automatically loaded. Otherwise, the query is only loaded after a double-click (or <ENTER>) in the browser file.                                        000221P.NGIN1003.                   X                                                           Indicates whether the query must automatically select all variables and tables of the history. Otherwise, the user must manually select the variables and table to query the records.                                        000161P.NGIN1004.                   X                                                           Indicates whether in the tables button. only the Table Code, the Table Name or the Table Code and Name must be displayed.                                        000035P.NGIND101.                   X                                                           Display is per: Name; Name/Formula.000036P.NGIND102.                   X                                                           "Display Chart Indicators: Yes; No."000079P.NOVAGISS01.                 X                                                           Select Service Provider, Taker or Both.                                        000064P.NOVAGISS02.                 X                                                           Select whether Provider and/or Taker: within or abroad the city.000041P.NOVAGISS03.                 X                                                           Enter whether to regard return documents.000063P.NOVAGISS04.                 X                                                           Indicate whether records of Invoices with Works are considered.000070P.OA280A01.                   X                                                           Code of the design to be displayed in the vehicle's visual checklist. 000040P.OC090 01.                   X                                                           Enter the Inicial Date                  000040P.OC090 02.                   X                                                           Enter the Final Date                    000067P.OC09001.                    X                                                           Enter survey initial date.
                                        000065P.OC09002.                    X                                                           Enter survey final date.
                                        000040P.OF160A01.                   X                                                           Enter the Closing Type                  000040P.OF160B01.                   X                                                           Enter the Customer                      000040P.OF160B02.                   X                                                           Enter the Unit                          000040P.OF160B03.                   X                                                           Enter the Time Type                     000090P.OF160B04.                   X                                                           Enter vehicle identification through chassis, license plate, internal code or fleet code.
000040P.OF160C01.                   X                                                           Enter the Customer                      000040P.OF160C02.                   X                                                           Enter the Unit                          000040P.OF160C03.                   X                                                           Enter the Time Type                     000037P.OF20MV01.                   X                                                           Enter the part group to be searched. 000035P.OF20MV02.                   X                                                           Enter the part code to be searched.000024P.OFC01001.                   X                                                           Enter the Budget Number.000025P.OFC01002.                   X                                                           Enter the Invoice Number.000025P.OFC01003.                   X                                                           Enter the Invoice series.000026P.OFC01004.                   X                                                           Enter the Customer's Name.000031P.OFC01005.                   X                                                           Enter the Invoice Issuing Date.000080P.OFC01006.                   X                                                           Consider the visualization pf the physi-cal location when searching kardex.     000080P.OFC01007.                   X                                                           Consider the kardex data print sequence by Typing or by Calculation.            000080P.OFC01008.                   X                                                           Consider the visualization of the physi-cal locations transfers.                000061P.OFC09001.                   X                                                           Initial Service Order Number to be considered by the report. 000058P.OFC09002.                   X                                                           Final Service Order Number to be considered by the report.000065P.OFC09003.                   X                                                           It indicates the time type status to be considered by the report.000112P.OFC15001.                   X                                                           It indicates which warehouse will be used by the user for balance survey.                                       000204P.OFC15002.                   X                                                           It indicates whether the balance presentation must be daily. This option must be used only for specific cases as  once it is activated, the survey will become slow.                                        000067P.OFC18001.                   X                                                           Enter survey initial date.
                                        000065P.OFC18002.                   X                                                           Enter survey final date.
                                        000087P.OFC18003.                   X                                                           Enter code of consultant who wants the survey.
                                        000062P.OFC23001.                   X                                                           Enter type of survey.
                                        000067P.OFC23002.                   X                                                           Enter survey initial date.
                                        000065P.OFC23003.                   X                                                           Enter survey final date.
                                        000040P.OFG01001.                   X                                                           Enter the initial date for the report   000040P.OFG01002.                   X                                                           Enter the final date for the report     000120P.OFG01003.                   X                                                           Enter:                                  1 - For all RRs                         2 - For deleted RRs only                000120P.OFG08001.                   X                                                           Enter the trademark for the report fil- ter or leave it empty to assume all tra-demarks.                                000080P.OFG08002.                   X                                                           Enter the initial date for report data  calculation.                            000080P.OFG08003.                   X                                                           Enter the final date for report data calculation.                               000040P.OFGSC101.                   X                                                           Enter the RR Year                       000040P.OFGSC102.                   X                                                           Enter the RR Number                     000040P.OFGSC201.                   X                                                           Enter the Vehicle`s Trademark           000040P.OFGSC202.                   X                                                           Enter the Service Order Number          000040P.OFGSC203.                   X                                                           Enter the New Time Type                 000080P.OFGSC204.                   X                                                           Enter the Department of the Internal Ti-me Type                                 000040P.OFGSC205.                   X                                                           Enter the Customer for Invoicing        000040P.OFGSC206.                   X                                                           Enter the Unit                          000040P.OFGSC301.                   X                                                           Enter the Vehicle`s Trademark.          000040P.OFGSC302.                   X                                                           Enter the Service Order Number.         000060P.OFHISD01.                   X                                                           Enter survey brand.
                                        000070P.OFHISD02.                   X                                                           Enter survey reference month.
                                        000062P.OFHISD03.                   X                                                           Enter year of survey.
                                        000036P.OFI02001.                   X                                                           Initial date for information survey.000034P.OFI02002.                   X                                                           Final date for information survey.000040P.OFI02003.                   X                                                           Initial due date for information survey.000038P.OFI02004.                   X                                                           Final due date for information survey.000042P.OFI02005.                   X                                                           Initial entry type for information survey.000040P.OFI02006.                   X                                                           Final entry type for information survey.000042P.OFI07001.                   X                                                           Initial date to visualize the information.000040P.OFI07002.                   X                                                           Final date to visualize the information.000037P.OFI07003.                   X                                                           Forward type to visualize the report.000105P.OFI07004.                   X                                                           Service order number to be the only one to be listed by the report in case of a specific visualization.
000011P.OFI07005.                   X                                                           Brand code.000040P.OFI11001.                   X                                                           Enter the Initial Service Order         000040P.OFI11002.                   X                                                           Enter the Final Service Order           000080P.OFI11003.                   X                                                           Enter if the system must display only   the Open ones or not.                   000040P.OFI12001.                   X                                                           Enter the Initial Service Order         000040P.OFI12002.                   X                                                           Enter the Final Service Order           000040P.OFI12003.                   X                                                           Enter the Initial Date                  000040P.OFI12004.                   X                                                           Enter the Final Date                    000080P.OFI12005.                   X                                                           Enter if the System must display only   the Open Allocations or not             000040P.OFI15101.                   X                                                           Enter the Reason                        000040P.OFI22001.                   X                                                           Enter the Transaction number.           000040P.OFI22002.                   X                                                           Enter the Movement                      000017P.OFI22003.                   X                                                           Enter the Source.000015P.OFI22004.                   X                                                           Enter the Date.000060P.OFI25X01.                   X                                                           Enter survey brand.
                                        000077P.OFI25X02.                   X                                                           Enter if it groups survey per order.
                                        000070P.OFI25X03.                   X                                                           Enter number of survey order.
                                        000060P.OFI25X04.                   X                                                           Enter survey group.
                                        000068P.OFI25X05.                   X                                                           Enter item code for survey.
                                        000037P.OFI34001.                   X                                                           Initial date for issuing the report. 000035P.OFI34002.                   X                                                           Final Date for issuing the report. 000116P.OFI34003.                   X                                                           It indicates the way vehicles will be counted when entering the repair shop.
1-By Opening Date.
2-By Closing Date.000076P.OFI34004.                   X                                                           It indicates the format for RMS
1-Automobile Division
2-Truck/Bus Division000085P.OFI34A01.                   X                                                           Enter the number of Service Managers to be presented in the report. General Services.000084P.OFI34A02.                   X                                                           Enter the number of Service Managers to be presented in the report. Waggon services.000098P.OFI34A03.                   X                                                           Enter the number of responsibles for repair shops to be presented in the report. General Services.000096P.OFI34A04.                   X                                                           Enter the number of responsibles for repair shops to be presented in the report. Wagon Services.000080P.OFI34A05.                   X                                                           Enter the number of consultants to be presented in the report. General Services.000078P.OFI34A06.                   X                                                           Enter the number of consultants to be presented in the report. Wagon Services.000077P.OFI34A07.                   X                                                           Enter the number of learners to be presented in the report. General Services.000075P.OFI34A08.                   X                                                           Enter the number of learners to be presented in the report. Wagon Services.000096P.OFI34A09.                   X                                                           Enter the number of the other unproductive ones to be presented in the report. General Services.000094P.OFI34A10.                   X                                                           Enter the number of the other unproductive ones to be presented in the report. Wagon Services.000115P.OFI34A11.                   X                                                           Enter the number of production workers referring to quick services to be presented in the report. General Services.000113P.OFI34A12.                   X                                                           Enter the number of production workers referring to quick services to be presented in the report. Wagon services.000087P.OFI34A13.                   X                                                           Enter the number of production workers to be presented in the report. General services.000085P.OFI34A14.                   X                                                           Enter the number of production workers to be presented in the report. Wagon Services.000072P.OFI34A15.                   X                                                           Enter the time type to be used to indicate the labor force public value.000067P.OFI34B01.                   X                                                           Enter the number of service managers to be presented in the report.000080P.OFI34B02.                   X                                                           Enter the number of responsibles for repair shops to be presented in the report.000062P.OFI34B03.                   X                                                           Enter the number of consultants to be presented in the report.000059P.OFI34B04.                   X                                                           Enter the number of learners to be presented in the report.000081P.OFI34B05.                   X                                                           Enter the number of the other unproductive workers to be presented in the report.000071P.OFI34B06.                   X                                                           Enter the amount of washers + lubricants to be presented in the report.000072P.OFI34B07.                   X                                                           Enter the number of daily working hours to be presented in the report.  000098P.OFI34B08.                   X                                                           Enter the number of places of work for carrying out wagon services to be presented in the report. 000100P.OFI34B09.                   X                                                           Enter the number of working places for carrying out general services to be presented in the report. 000072P.OFI34B10.                   X                                                           Enter the time type to be used to indicate the public labor force value.000074P.OFI34B11.                   X                                                           Enter the time type to be used to indicate the warranty labor force value.000074P.OFI34B12.                   X                                                           Enter the time type to be used to indicate the internal labor force value.000053P.OFI41001.                   X                                                           Initial date.                                        000051P.OFI41002.                   X                                                           Final date.                                        000047P.OFI41003.                   X                                                           Formula                                        000045P.OFI41004.                   X                                                           Group                                        000052P.OFI41005.                   X                                                           Report type.                                        000051P.OFI42001.                   X                                                           Period initial date to be considered in the report.000049P.OFI42002.                   X                                                           Period final date to be considered in the report.000046P.OFI42003.                   X                                                           Requesting user to be searched by the report. 000061P.OFI42004.                   X                                                           User to be searched by the report that executed the release. 000053P.OFI42005.                   X                                                           Requisition cost center to be searched by the report.000050P.OFI42006.                   X                                                           Release cost center to be searched by the report. 000044P.OFI42007.                   X                                                           Customer code to be searched by the report. 000115P.OFI42008.                   X                                                           It shows the report presentation type:
1=All; 2=Only parts; 3=Only services; 4=Only vehicles; 5=Vehicles & Parts. 000045P.OFI43001.                   X                                                           Enter the initial lease type for the report. 000038P.OFI43002.                   X                                                           Enter the final lease for the report. 000036P.OFI46001.                   X                                                           Initial date for information survey.000034P.OFI46002.                   X                                                           Final date for information survey.000042P.OFI46003.                   X                                                           Summary type to be visualized by the user.000044P.OFI46004.                   X                                                           Initial receptionist for information survey.000042P.OFI46005.                   X                                                           Final receptionist for information survey.000041P.OFI46006.                   X                                                           Initial time type for information survey.000039P.OFI46007.                   X                                                           Final time type for information survey.000038P.OFI46008.                   X                                                           Initial branch for information survey.000036P.OFI46009.                   X                                                           Final branch for information survey.000051P.OFI46010.                   X                                                           Time types chosen to be pointed out by this option.000036P.OFI48001.                   X                                                           Initial date for information survey.000034P.OFI48002.                   X                                                           Final date for information survey.000049P.OFI48003.                   X                                                           Initial production worker for information survey.000047P.OFI48004.                   X                                                           Final production worker for information survey.000038P.OFI48005.                   X                                                           Initial branch for information survey.000036P.OFI48006.                   X                                                           Final branch for information survey.000040P.OFI90001.                   X                                                           Enter the Record Type                   000047P.OFIA16001.                  X                                                           Enter the location where the file is generated.000021P.OFIA16002.                  X                                                           Enter Generation Type000040P.OFIA7001.                   X                                                           Enter the Vehicle`s Trademark.          000040P.OFIG0001.                   X                                                           Enter the Vehicle`s Trademark           000040P.OFIG0002.                   X                                                           Enter the Service Order Number          000040P.OFIG0003.                   X                                                           Enter the Campaign Number               000040P.OFIMAR01.                   X                                                           Enter the Vehicle`s Trademark           000168P.OFIXA01801.                 X                                                           Inform the number of days to be considered from the base date to filter which budgets to display. Filter will be made by budget date. Leave it blank to filter per date.000075P.OFIXA01802.                 X                                                           Enter the start date to filter budgets. Filter will be made by budget date.000073P.OFIXA01803.                 X                                                           Enter the end date to filter budgets. Filter will be made by budget date.000075P.OFM08001.                   X                                                           Initial value for visualizing the vehicles/customers scheduled for the day.000072P.OFM08002.                   X                                                           Final date for visualizing the vehicles/customers scheduled for the day.000078P.OFM10001.                   X                                                           Enter number of survey service order.
                                        000143P.OFM24001.                   X                                                           Select "NO" for those cases in which the Invoice is generated with the customer's form. If you select "No", the system prints an Invoice form. 000025P.OFM24A01.                   X                                                           Enter the invoice number.000025P.OFM24A02.                   X                                                           Enter the invoice series.000034P.OFN14I01.                   X                                                           Indicate which tab will be printed000039P.OFOC40001.                  X                                                           Enter initial date of entry.           000059P.OFOC40002.                  X                                                           Enter amount of customers to list.                         000082P.OFOC40003.                  X                                                           Enter Prefix: (BAL)Counter, (OFI)Repair Shop, (VEI)Vehicles                       000085P.OFOC40004.                  X                                                           Enter client segment key <F3> available to query clients segment file                000059P.OFP02001.                   X                                                           Groups to consider.                                        000081P.OFP02002.                   X                                                           Enter analytical ranges of survey sales.
                                        000069P.OFP02003.                   X                                                           Enter values for the survey.
                                        000075P.OFP02004.                   X                                                           Enter analytical order for survey.
                                        000089P.OFP02005.                   X                                                           Enter row column analytical of survey purchases.
                                        000072P.OFP04001.                   X                                                           Initial date for posting survey.                                        000070P.OFP04002.                   X                                                           Final date for posting survey.                                        000053P.OFP04003.                   X                                                           Initial bank.                                        000051P.OFP04004.                   X                                                           Final bank.                                        000064P.OFP04005.                   X                                                           Initial data entry date.                                        000062P.OFP04006.                   X                                                           Final data entry date.                                        000048P.OFP04007.                   X                                                           Postings                                        000068P.OFP04008.                   X                                                           Enter mode of survey break.
                                        000083P.OFP04009.                   X                                                           Indicate if it lists on-demand write-offs.
                                        000084P.OFP04010.                   X                                                           Enter initial bank of write-off for survey.
                                        000073P.OFP04011.                   X                                                           Indicate if survey is accounted.
                                        000061P.OFP06001.                   X                                                           Posting initial date.                                        000059P.OFP06002.                   X                                                           Posting final date.                                        000053P.OFP06003.                   X                                                           Initial bank.                                        000051P.OFP06004.                   X                                                           Final bank.                                        000056P.OFP06005.                   X                                                           Data entry date.                                        000062P.OFP06006.                   X                                                           Data entry final date.                                        000047P.OFP06007.                   X                                                           Posting                                        000070P.OFP06008.                   X                                                           Indicate hoe to break survey.
                                        000081P.OFP06009.                   X                                                           Enter write-off initial date for survey.
                                        000074P.OFP06010.                   X                                                           Enter write-off reason for survey
                                        000073P.OFP06011.                   X                                                            Indicate if survey is accounted.
                                       000046P.OFP08001.                   X                                                           Search                                        000051P.OFP08002.                   X                                                           Survey key.                                        000049P.OFP09001.                   X                                                           Warehouse                                        000063P.OFP10001.                   X                                                           Warehouse balance date.                                        000049P.OFP10002.                   X                                                           Warehouse                                        000045P.OFP12001.                   X                                                           Month                                        000044P.OFP12002.                   X                                                           Year                                        000053P.OFP12003.                   X                                                           List balance.                                        000053P.OFP13001.                   X                                                           Initial date.                                        000051P.OFP13002.                   X                                                           Final date.                                        000059P.OFP13003.                   X                                                           Part price formula.                                        000045P.OFP13004.                   X                                                           Group                                        000052P.OFP13005.                   X                                                           Report type.                                        000055P.OFP14001.                   X                                                           Inventory date.                                        000065P.OFP14002.                   X                                                           Enter survey final date.
                                        000071P.OFP14003.                   X                                                           Enter survey initial location.
                                        000069P.OFP14004.                   X                                                           Enter survey final location.
                                        000069P.OFP14005.                   X                                                           Indicate if amount is shown.
                                        000071P.OFP14006.                   X                                                           Indicate survey item movement.
                                        000067P.OFP15001.                   X                                                           Enter survey initial date.
                                        000065P.OFP15002.                   X                                                           Enter survey final date.
                                        000077P.OFP16001.                   X                                                           Indicate code of survey stock count.
                                        000040P.OFR03001.                   X                                                           Enter the Invoice Number                000040P.OFR03002.                   X                                                           Enter the Invoice Series                000040P.OFR03003.                   X                                                           Enter the Customer                      000040P.OFR03004.                   X                                                           Enter the Issue Date                    000040P.OFR04001.                   X                                                           Enter the Invoice Number                000040P.OFR04002.                   X                                                           Enter the Invoice Series                000040P.OFR04003.                   X                                                           Enter the Prefix                        000040P.OFR04004.                   X                                                           Enter the Bank                          000040P.OFR04005.                   X                                                           Enter the Observation #1                000040P.OFR04006.                   X                                                           Enter the Observation #2                000040P.OFR04007.                   X                                                           Enter the Observation #3                000080P.OFR05001.                   X                                                           Enter a Trademark or leave it empty to  select all.                             000080P.OFR05002.                   X                                                           Enter a Vehicle`s Model or leave it     empty to select all.                    000080P.OFR05003.                   X                                                           Enter a productive code or leave it     empty to select all.                    000080P.OFR08001.                   X                                                           Initial product to consider in products file filtering (SB1).                   000080P.OFR08002.                   X                                                           Final product to consider in products   file filtering (SB1)                    000080P.OFR08003.                   X                                                           Initial type to consider in products fi-le filtering (SB1).                     000080P.OFR08004.                   X                                                           Final type to consider in products file filtering (SB1).                        000080P.OFR08005.                   X                                                           Initial group to consider in products   file filtering (SB1).                   000080P.OFR08006.                   X                                                           Final group to consider in products filefiltering (SB1).                        000080P.OFR08007.                   X                                                           Initial description to consider in pro- ducts file filtering (SB1)              000080P.OFR08008.                   X                                                           Final description to be considered when filtering products file (SB1).          000080P.OFR08009.                   X                                                           List all the items in stock or only the items to buy.                           000080P.OFR08010.                   X                                                           When calculating the balance, it will   subtract the allpocation quantity.      000080P.OFR08011.                   X                                                           Obsolet Products to be considered when  filtering the products file.            000120P.OFR08012.                   X                                                           Final Date of the Obsolet Products to beconsidered when filtering the products  file (SB1).                             000120P.OFR08013.                   X                                                           Consider the Warehouse in the Process tobe considered when filtering balances   file (SB2).                             000120P.OFR08014.                   X                                                           TIO Stock Atualization to be considered when filtering the sales order file     (SB6).                                  000080P.OFR08015.                   X                                                           List the zeroed balance to be consideredwhen filtering the balances file (SB2). 000080P.OFR08016.                   X                                                           Type of Production Order to be consi-   dered when filtering the PO (SC2).      000080P.OFR08017.                   X                                                           Initial warehouse to be considered when filtering the products file (SB1).      000080P.OFR08018.                   X                                                           Final warehouse to be considered when   filtering the products file (SB1).      000120P.OFR08019.                   X                                                           Sales Order residues to be considered   when filtering the sales order file     (SC6).                                  000120P.OFR09001.                   X                                                           Initial product to be considered when   filtering the inflow invoice items file (SD1).                                  000120P.OFR09002.                   X                                                           Final product to be considred when fil- tering the inflow invoice items file    (SD1).                                  000120P.OFR09003.                   X                                                           Initial typing date to be considered    when filtering the file of inflow       invoice item (SD1).                     000120P.OFR09004.                   X                                                           Final typing date to be considered when filtering the file of inflow invoice    items (SD1).                            000080P.OFR09005.                   X                                                           Option for printing the items inflow    invoices (SD1).                         000120P.OFR09006.                   X                                                           Initial group to be considered when fil-tering the file of inflow invoice item  (SD1).                                  000120P.OFR09007.                   X                                                           Final group to be considered when fil-  tering the file of inflow invoice items (SD1).                                  000120P.OFR09008.                   X                                                           Initial supplier to be considered when  filtering the file of inflow invoice    items (SD1).                            000120P.OFR09009.                   X                                                           Final supplier to be considred when fil-tering the file of inflow invoice items (SD1).                                  000120P.OFR09010.                   X                                                           Initial warehouse to be considered when filtering the file of inflow invoice    items (SD1).                            000120P.OFR09011.                   X                                                           Final warehouse to be considered when   filtering the file of inflow invoice    items (SD1).                            000120P.OFR09012.                   X                                                           Initial invoice number to be considered when filtering the file of inflow in-   voice items (SD1).                      000120P.OFR09013.                   X                                                           Final invoice number to be considered   when filtering the file of inflow in-   voice items (SD1).                      000120P.OFR09014.                   X                                                           Initial serie to be considered when fil-tering the file of inflow invoice items (SD1).                                  000120P.OFR09015.                   X                                                           Final serie to be considered when fil-  tering the file of inflow invoice items (SD1).                                  000120P.OFR09016.                   X                                                           Initial TIO to be considered when fil-  tering the file of inflow invoice items (SD1).                                  000120P.OFR09017.                   X                                                           Final TIO to be considered when filter- ing the file of inflow invoice items    (SD1).                                  000080P.OFR09018.                   X                                                           Currency to be considered when printing the report.                             000080P.OFR09019.                   X                                                           Consider the conversion or not printing of the currency in the report.          000120P.OFR10001.                   X                                                           Initial Invoice Number to be considered when filtering the file of inflow in-   voices.                                 000080P.OFR10002.                   X                                                           Invoice Number to be considered when    filtering the file of inflow invoices.  000080P.OFR10003.                   X                                                           Initial date to be considered when fil- tering the file of inflow invoices.     000080P.OFR10004.                   X                                                           Final date to be considered when filter-ing the inflow invoices file.           000080P.OFR10005.                   X                                                           Initial product to be considered when   filtering the inflow invoices file.     000080P.OFR10006.                   X                                                           Final product to be considered when fil-tering the inflow invoices file.        000080P.OFR10007.                   X                                                           Initial serie to be considered when fil-tering the inflow invoices file.        000080P.OFR10008.                   X                                                           Final serie to be considered when filtering the inflow invoices file.           000080P.OFR10009.                   X                                                           Valuate the product according to the    mask typed.                             000040P.OFR10010.                   X                                                           Group Grid Products.                    000080P.OFR10011.                   X                                                           Initial group to be considered when fil-tering the inflow invoices file.        000080P.OFR10012.                   X                                                           Final group to be considered when fil-  tering the inflow invoices file.        000080P.OFR10013.                   X                                                           Initial type to be considered when fil- tering the inflow invoices file.        000080P.OFR10014.                   X                                                           Final type to be considered when fil-   the inflow invoices file.               000040P.OFR10015.                   X                                                           Use Description.                        000080P.OFR10016.                   X                                                           Currency to be considered when printing the report.                             000040P.OFR10017.                   X                                                           Currency convert on the report printing.000040P.OFR10018.                   X                                                           List of Purchases Return.               000040P.OFR13001.                   X                                                           Enter the Brand of the Vehicle.         000040P.OFR13002.                   X                                                           Enter the Family.                       000040P.OFR13003.                   X                                                           Enter the Model of the Vehicle.         000040P.OFR13004.                   X                                                           Enter the Owner of the Vehicle.         000040P.OFR13005.                   X                                                           Enter the Unit of the Customer.         000080P.OFR13006.                   X                                                           Enter the Initial date for the calcula- tion of the vehicles attented.          000080P.OFR13007.                   X                                                           Enter the final Date for the calcula-   tion of the vehicles attended.          000040P.OFR14001.                   X                                                           Enter the Type of Time.                 000040P.OFR14002.                   X                                                           Enter the Status.                       000040P.OFR14003.                   X                                                           Enter the Report Type.                  000040P.OFR14004.                   X                                                           Enter the Date to be Considered.        000040P.OFR14005.                   X                                                           Enter the Initial Date.                 000040P.OFR14006.                   X                                                           Enter the Final Date.                   000040P.OFR14007.                   X                                                           Enter the Service Order.                000040P.OFR14008.                   X                                                           Enter the Final Service Order.          000040P.OFR14009.                   X                                                           Enter the Customer.                     000040P.OFR14010.                   X                                                           Enter the Unit.                         000040P.OFR14011.                   X                                                           Enter the Brand.                        000040P.OFR14012.                   X                                                           Enter the Model.                        000040P.OFR14013.                   X                                                           Enter the Identification of the Vehicle.000040P.OFR14014.                   X                                                           Enter the Opening Consultant.           000040P.OFR14015.                   X                                                           Enter the Closing Consultant.           000152P.OFR14016.                   X                                                           Enter the production worker to be presented in the report. As a result, the system will present all occurrences the production worker can be related to.000085P.OFR14017.                   X                                                            Indicate if it raises internal value or not.
                                       000078P.OFR14018.                   X                                                           Enter type of survey initial service.
                                        000076P.OFR14019.                   X                                                           Enter type of survey final service.
                                        000080P.OFR15001.                   X                                                           Enter the Initial Date or leave all in  blank.                                  000080P.OFR15002.                   X                                                           Enter the Final Date or leave all in    blank.                                  000080P.OFR15003.                   X                                                           Enter the Customer or leave all in      blank.                                  000040P.OFR15004.                   X                                                           Enter the Unit or leave all in blank.   000080P.OFR15005.                   X                                                           Enter the Brand of the Vehicle or leave all in blank.                           000080P.OFR15006.                   X                                                           Enter the Model of the Vehicle or leave all in blank.                           000120P.OFR15007.                   X                                                           Enter the Identification of the Vehicle Eg.: Numberplate, Chassis, Internal     Chassis.                                000080P.OFR15008.                   X                                                           Enter if the Values of the Parts are    shown in the report.                    000080P.OFR15009.                   X                                                           Enter if the Service Values are Shown   in the report.                          000068P.OFR15010.                   X                                                           Inform whether the note referring to the service order is displayed.000040P.OFR16001.                   X                                                           Enter the Initial Date.                 000040P.OFR16002.                   X                                                           Enter the Final Date.                   000040P.OFR16003.                   X                                                           Enter the Type of Report.               000040P.OFR16004.                   X                                                           Enter the Customer.                     000040P.OFR16005.                   X                                                           Enter the Unit.                         000040P.OFR16006.                   X                                                           Enter the Vehicle Brand.                000040P.OFR16007.                   X                                                           Enter the Model of the Vehicle.         000040P.OFR17001.                   X                                                           Enter the Section of Quick Service.     000040P.OFR17002.                   X                                                           Enter the Revision Section.             000040P.OFR17003.                   X                                                           Enter the Repair Shop Section.          000040P.OFR17004.                   X                                                           Enter the Car Body Repair Section.      000040P.OFR17005.                   X                                                           Enter the Car Body Painting Section.    000040P.OFR17006.                   X                                                           Enter the Car Wash Section.             000040P.OFR17007.                   X                                                           Enter the Lubrication Section.          000040P.OFR17008.                   X                                                           Enter the Parts Group.                  000040P.OFR17009.                   X                                                           Enter the Car Parts Group.              000040P.OFR17010.                   X                                                           Enter the Parts Groups of Other Goods.  000040P.OFR17011.                   X                                                           Enter the Initial Date.                 000040P.OFR17012.                   X                                                           Enter the Final Date.                   000040P.OFR17013.                   X                                                           Enter the Type of Report.               000040P.OFR17014.                   X                                                           Enter the Division.                     000040P.OFR18001.                   X                                                           Enter the Initial Date.                 000040P.OFR18002.                   X                                                           Enter the Final Date.                   000040P.OFR18003.                   X                                                           Enter the Time Type to the Customer.    000040P.OFR18004.                   X                                                           Enter the Type of Time for Guarantee.   000040P.OFR18005.                   X                                                           Enter the Type of Time for Internal.    000040P.OFR18006.                   X                                                           Enter the Type of Time for Insurance.   000040P.OFR18007.                   X                                                           Enter the Type of Vehicle.              000040P.OFR18008.                   X                                                           Enter if it Generates Files.            000040P.OFR19001.                   X                                                           Enter the CR - Client / Revision.       000040P.OFR19002.                   X                                                           Enter the GR - Guarantee / Revision.    000040P.OFR19003.                   X                                                           Enter the Client / Repair Shop.         000040P.OFR19004.                   X                                                           Enter the GRS - Guarantee / Repair Shop 000040P.OFR19005.                   X                                                           Enter the IS - Internal Sales.          000040P.OFR19006.                   X                                                           Enter the IU - Internal / Used.         000040P.OFR19007.                   X                                                           Enter the IP - Internal / Parts.        000040P.OFR19008.                   X                                                           Enter the IA - Internal Administration. 000040P.OFR19009.                   X                                                           Enter the TRS - To Repair Shop.         000040P.OFR19010.                   X                                                           Enter the OR - Office Requisition.      000040P.OFR19011.                   X                                                           Enter the OG - Office Guarantee.        000040P.OFR19012.                   X                                                           Enter the RA - Renumbered Absence.      000040P.OFR19013.                   X                                                           Enter the HO - Holidays.                000040P.OFR19014.                   X                                                           Enter the TR - Training.                000040P.OFR19015.                   X                                                           Enter the ANP - Absence Not Paid.       000080P.OFR19016.                   X                                                           Enter the CCBR - Client / Car Body Re-  pair.                                   000080P.OFR19017.                   X                                                           Enter the GCBR - Guarantee / Car Body   Repair.                                 000080P.OFR19018.                   X                                                           Enter the CCBP - Client / Car Body      Painting.                               000080P.OFR19019.                   X                                                           Enter the GCBP - Guarantee / Car Body   Painting.                               000040P.OFR19020.                   X                                                           Enter the Initial Date.                 000040P.OFR19021.                   X                                                           Enter the Final Date.                   000040P.OFR19022.                   X                                                           Enter the Type of Report.               000040P.OFR19023.                   X                                                           Enter: Totalize by  ?                   000112P.OFR19024.                   X                                                           Enter the functions to be considered as General Services.
E.g.:        0001/0002/0003                          000115P.OFR19025.                   X                                                           Enter the functions to be considered as Wagon Services.
E.g.:             0004/0005/0006                          000080P.OFR20001.                   X                                                           Initial warehouse to be considered when filtering the sales file (SB2).         000080P.OFR20002.                   X                                                           Final warehouse to be considered when   filtering the sales file (SB2).         000082P.OFR20003.                   X                                                           Initial group to be considered during the filtering in the file of products (SB1).000080P.OFR20004.                   X                                                           Final group to be considered during the filtering in the file of products (SB1).000080P.OFR20005.                   X                                                           Initial product to be considered when   filtering the products file (SB1).      000080P.OFR20006.                   X                                                           Final product to be considered when fil-tering the products file (SB1).         000120P.OFR20007.                   X                                                           Initial Issue Date to be considered whenfiltering the file of inflow invoice    items (SD1).                            000080P.OFR20008.                   X                                                           Final Issue Date to be considered when  filtering the inflow invoice items (SD1)000080P.OFR20009.                   X                                                           Currency to be considered when printing the report.                             000080P.OFR20010.                   X                                                           Totalize the final or present balance ofeach warehouse.                         000080P.OFR20011.                   X                                                           Check if the LBR (labour) cost should beadded to the final balance (SB2).       000080P.OFR21001.                   X                                                           Initial date to be considered when fil- tering the inflow invoice item file.    000080P.OFR21002.                   X                                                           Final date to be considered when filter-ing the inflow invoice item file.       000120P.OFR21003.                   X                                                           Initial sales representative to be con- sidered when filtering the inflow invoice item file.                            000120P.OFR21004.                   X                                                           Final Slaes Assistant to be considered  when filtering the inflow invoice item  file.                                   000080P.OFR21005.                   X                                                           Movement Type to be considered when fil-tering the transfers file.              000080P.OFR21006.                   X                                                           Currency to be considered when printing the report.                             000040P.OFR21007.                   X                                                           Insert Returns.                         000080P.OFR21008.                   X                                                           The invoicing movement TIO will be con- sidered in the sales order items file.  000080P.OFR21009.                   X                                                           The inventory movement TIO will be con- sidered in the sales order items file.  000080P.OFR22A01.                   X                                                           Initial product to be considered when   filtering the products file (SB1).      000080P.OFR22A02.                   X                                                           Final product to be considered when fil-tering the products file (SB1).         000080P.OFR22A03.                   X                                                           Inventory Date to be considered when    filtering the balances file (SB2).      000080P.OFR22A04.                   X                                                           Initial type to be considered when fil- tering the products file (SB1).         000080P.OFR22A05.                   X                                                           Final Type to be considered when filte- ring the products file (SB1).           000080P.OFR22A06.                   X                                                           Initial Location to be considered when  filtering the products file (SB1).      000080P.OFR22A07.                   X                                                           Final Location to be considered when    filtering the products file (SB1).      000080P.OFR22A08.                   X                                                           Initial Group to be considered when fil-tering the products file (SB1).         000080P.OFR22A09.                   X                                                           Final Group to be considered when filte-ring the products file (SB1).           000080P.OFR22A10.                   X                                                           Currency to be considered when printing the report.                             000080P.OFR22A11.                   X                                                           Option to print the products with tra-  ckability by Lot or Sublot.             000080P.OFR22A12.                   X                                                           Average Cost printing option: Current orLast Closing.                           000080P.OFR22A13.                   X                                                           Option to print products with warehouse location.                               000080P.OFR23A01.                   X                                                           Products grouping option: by warehouse, by branch or by company.                000120P.OFR23A02.                   X                                                           Initial Branch to be considered when    filtering the companies file            ( SIGAMAT.EMP ).                        000120P.OFR23A03.                   X                                                           Final Branch to be considered when fil- tering the companies file               ( SIGAMAT.EMP ).                        000080P.OFR23A04.                   X                                                           Initial Warehouse to be considered when filtering the balances file (SB2)       000080P.OFR23A05.                   X                                                           Final Warehouse to be considered when   filtering the balances file (SB2).      000080P.OFR23A06.                   X                                                           Initial product to be considered when   filtering the balances file (SB2).      000080P.OFR23A07.                   X                                                           Final Product to be considered when fil-tering the balances file (SB2).         000080P.OFR23A08.                   X                                                           Initial Type to be considered when fil- tering the products file (SB1).         000080P.OFR23A09.                   X                                                           Final Type to be considered when filte- ring the products file (SB1).           000080P.OFR23A10.                   X                                                           Initial Group to be considered when fil-tering the products file (SB1).         000080P.OFR23A11.                   X                                                           Final Group to be considered when fil-  tering the products file (SB1).         000080P.OFR23A12.                   X                                                           Initial Description to be considered    when filtering the products file (SB1). 000080P.OFR23A13.                   X                                                           Final Description to be considered when filtering the products file (SB1).      000080P.OFR23A14.                   X                                                           List products with positive balances,   negative balances, or both.             000200P.OFR23A15.                   X                                                           When printing items, it will be consi-  dered the following balances:           - Current     SB2->B2_VATU              - Closing     SB2->B2_VFIM              - Movement    SD1,SD2,SD3,SB9           000120P.OFR23A16.                   X                                                           It will list the inventory balances,    converting it to the chosen currency    (SM2).                                  000080P.OFR23A17.                   X                                                           List products grouping them by unit of  measurement (SB2).                      000080P.OFR23A18.                   X                                                           List products with zeroed balances from balances file (SB2).                    000160P.OFR24001.                   X                                                           Group by:                               - Branch.: Product+Branch+Warehouse     - Product: Branch+Product+Warehouse     - Company: Product+Branch+Warehouse     000120P.OFR24002.                   X                                                           Initial Branch to be considered when    filtering the company file              ( SIGAMAT.EMP ).                        000120P.OFR24003.                   X                                                           Final Branch to be considered when fil- tering the companies file               ( SIGAMAT.EMP ).                        000080P.OFR24004.                   X                                                           Initial Warehouse to be considered when filtering the balances file (SB2).      000080P.OFR24005.                   X                                                           Final Warehouse to be considered when   filtering the balances file (SB2).      000080P.OFR24006.                   X                                                           Initial Product to be considered when   filtering the balances file (SB2).      000080P.OFR24007.                   X                                                           Final Product to be considered when fil-tering the balances file (SB2).         000080P.OFR24008.                   X                                                           Initial Type to be considered when fil- tering the products file (SB1).         000080P.OFR24009.                   X                                                           Final Type to be considered when filte- ring the products file (SB1).           000080P.OFR24010.                   X                                                           Initial Group to be considered when fil-tering the products file (SB1).         000080P.OFR24011.                   X                                                           Final Group to be considered when filte-ring the products file (SB1).           000080P.OFR24012.                   X                                                           Initial Description to be considered    when filtering the products file (SB1). 000080P.OFR24013.                   X                                                           Final Description to be considered when filtering the products file (SB1).      000080P.OFR24014.                   X                                                           List products with zeroed balances from balances file (SB2).                    000200P.OFR24015.                   X                                                           When printing items, the following ba-  lances will be considered:              - Current     SB2->B2_QATU              - Closing     SB2->B2_QFIM              - Movement    SD1,SD2,SD3,SB9           000120P.OFR24016.                   X                                                           List products with negative balances,   considering the following balances:     Current, by Closing or by Movement      000120P.OFR24017.                   X                                                           Print the product description with the  scientific name or generic from balancesfile (SB2).                             000047P.OFR25001.                   X                                                           Enter the initial date to generate the report. 000045P.OFR25002.                   X                                                           Enter the final date to generate the report. 000072P.OFR25003.                   X                                                           Select the currency to be considered in the presentation of the report. 000106P.OFR25004.                   X                                                           Select the type of report you want to visualize. Each one of the types will show a different detail level.000052P.OFR25005.                   X                                                           Totalization and presentation per GROUP or CUSTOMER.000155P.OFR25006.                   X                                                           It allows the visualization of sales totals agglutinated per payment terms as well as the visualization of salespeople in each one of these agglutinations.000114P.OFR25007.                   X                                                           It allows the visualization of sales inflow totals agglutinated per payment mode (cheque, cash, trade note, etc.).000062P.OFR25008.                   X                                                           It indicates the cost to be used when the report is presented.000151P.OFR25009.                   X                                                           Parameter to indicate if the system must consider or not the returns in the parameterization sales environment.                                        000072P.OFR25010.                   X                                                           Indicate columns to be printed.
                                        000080P.OFR26001.                   X                                                           Initial Warehouse to be considered when filtering the balances file (SB2).      000080P.OFR26002.                   X                                                           Final Warehouse to be considered when   filtering the balances file (SB2).      000080P.OFR26003.                   X                                                           Initial Product to be considered when   filtering the products file (SB1).      000080P.OFR26004.                   X                                                           Final Product to be considered when fil-tering the products file (SB1).         000080P.OFR26005.                   X                                                           Initial Type to be considered when fil- tering the products file (SB1).         000080P.OFR26006.                   X                                                           Final Type to be considered when filte- ring the products file (SB1).           000080P.OFR26007.                   X                                                           Initial Group to be considered when fil-tering the products file (SB1).         000080P.OFR26008.                   X                                                           Final Group to be considered when filte-ring the products file (SB1).           000080P.OFR26009.                   X                                                           Initial Description to be considered    when filtering the products file (SB1). 000080P.OFR26010.                   X                                                           Final Description to be considered when filtering the products file (SB1).      000070P.OFR26011.                   X                                                           Inventory first file card to be considered when the report is printed.000080P.OFR26012.                   X                                                           Initial Date to be considered when fil- tering the balances file (SB2).         000080P.OFR26013.                   X                                                           Final Date to be considered when filte- ring the balances file (SB2).           000040P.OFR26014.                   X                                                           Invalid field content.                  000040P.OFR26015.                   X                                                           Invalid field content.                  000040P.OFR26016.                   X                                                           Invalid field content.                  000040P.OFR27001.                   X                                                           Enter the Report Type                   000040P.OFR27002.                   X                                                           Enter the Initial Date                  000040P.OFR27003.                   X                                                           Enter the Final Date                    000040P.OFR27004.                   X                                                           Enter the Employee                      000040P.OFR27005.                   X                                                           Inform if the Title must be printed     000080P.OFR27006.                   X                                                           Inform if the Total Value must be prin- ted                                     000080P.OFR27007.                   X                                                           Formula to data extraction, according tothe user`s preferences.                 000081P.OFR27008.                   X                                                           It filters the status referring to the time type to be visualized in the report. 000080P.OFR28001.                   X                                                           Initial Warehouse to be considered when filtering the balances file (SB2).      000080P.OFR28002.                   X                                                           Final Warehouse to be considered when   filtering the balances file (SB2).      000080P.OFR28003.                   X                                                           Initial product to be considered when   filtering the products file (SB1).      000080P.OFR28004.                   X                                                           Final Product to be considered when fil-tering the products file (SB1).         000080P.OFR28005.                   X                                                           Initial Type to be considered when fil- tering the products file (SB1).         000080P.OFR28006.                   X                                                           Final Type to be considered when filte- ring the products file (SB1).           000080P.OFR28007.                   X                                                           Initial Product to be considered when   filtering the products file (SB1).      000080P.OFR28008.                   X                                                           Final Group to be considered when fil-  tering the products file (SB1).         000080P.OFR28009.                   X                                                           Initial Description to be considered    when filtering the products file (SB1). 000080P.OFR28010.                   X                                                           Final Description to be considered when filtering the products file (SB1).      000080P.OFR28011.                   X                                                           Initial Date to be considered when fil- tering the balances file (SB2).         000080P.OFR28012.                   X                                                           Final Date to be considered when filte- ring the balances file (SB2).           000080P.OFR28013.                   X                                                           Option for printing products with tra-  ckability: Lot, Sublot or Serial Number.000047P.OFR29001.                   X                                                           Enter the initial date to generate the report. 000044P.OFR29002.                   X                                                           Enter the final date to generate the report.000066P.OFR29003.                   X                                                           Select the currency to be considered when the report is presented.000106P.OFR29004.                   X                                                           Select the report type you want to visualize. Each one of the types will present a different detail level.000072P.OFR29005.                   X                                                           Totalization and presentation per GROUP OF PARTS or CUSTOMERS/SUPPLIERS.000077P.OFR29006.                   X                                                           Enter the types of customers and/or suppliers desired to total as government.000096P.OFR29007.                   X                                                           Enter the types of customer and/or suppliers desired to total as fleet separated by a character.000108P.OFR29008.                   X                                                           Enter the types of customer and/or suppliers desired to total as insurance company separated by a character.000105P.OFR29009.                   X                                                           Enter the types of customer and/or suppliers desired to total as car parts shop separated by a character.000115P.OFR29010.                   X                                                           Enter the types of customer and/or suppliers desired to total as independent repair shops separated by a character.000125P.OFR29011.                   X                                                           Enter the types of customer and/or suppliers desired to total as chain (other distrib./car dealers) separated by a character.000104P.OFR29012.                   X                                                           Enter the types of customer and/or suppliers desired to total as manufacturers separated by a character.000097P.OFR29013.                   X                                                           Indicates to the system the necessity of checking the inventory in the date to be entered below. 000155P.OFR29014.                   X                                                           Enter the date to check the inventory. Most the time this date is the last weekday of the previous year, but the user can feel free to choose another date.000040P.OFR29015.                   X                                                           Formule to calculate the value of stock.000073P.OFR29016.                   X                                                           Enter the date to check the balance of original items (parts/acessories).000222P.OFR29017.                   X                                                           Survey type to be performed to indicate to number of times the vehicle's has been to the repair shop. If 'opening', all SO opened within the period will be taken in consideration, otherwise the system take the closed ones.000070P.OFR29018.                   X                                                           Enter survey reference month.
                                        000069P.OFR29019.                   X                                                           Enter survey reference year.
                                        000063P.OFR29101.                   X                                                           Number of managers in the car dealers to be entered in the PPA.000071P.OFR29102.                   X                                                           Number of administrative employees and others to be entered in the PPA.000058P.OFR29103.                   X                                                           Number of retail shop assistant to be entered in the PPA. 000058P.OFR29104.                   X                                                           Number of repair shop assistant to be entered in the PPA. 000052P.OFR29105.                   X                                                           Number of retails sellers to be entered in the PPA. 000055P.OFR29106.                   X                                                           Number of acessories sellers to be entered in the PPA. 000055P.OFR29107.                   X                                                           Enter the name of the responsible for the information. 000047P.OFR30001.                   X                                                           Enter the initial date to generate the report. 000045P.OFR30002.                   X                                                           Enter the final date to generate the report. 000105P.OFR30003.                   X                                                           Select the type of report you want to veiw. Each one of the types will show a different level of detail. 000076P.OFR30004.                   X                                                           Type of product to be considered when filtering the file of products (SB1). 000083P.OFR30005.                   X                                                           Parameter indicating whether the items should be printed with or without a balance.000038P.OFR30006.                   X                                                           Parameter indicating the report order.000081P.OFR30007.                   X                                                           Parameter indicating which movement operations will be considered for the report.000072P.OFR30008.                   X                                                           Formula field allowing the user to calculate the stock without movement.000075P.OFR30009.                   X                                                           Cost financial classification to be used while products are being filtered.000076P.OFR30010.                   X                                                           Sales financial classification to be used while products are being filtered.000082P.OFR30011.                   X                                                           Indicate if it classifies sale financing.
                                        000047P.OFR31001.                   X                                                           Enter the initial date to generate the report. 000045P.OFR31002.                   X                                                           Enter the final date to generate the report. 000184P.OFR31003.                   X                                                           Select the way you want to view how many times the vehicle was sent to the repair shop.
1- SO whose opening date is within the period;
2- SO whose closing date is within the period. 000102P.OFR31004.                   X                                                           The "Formula" field makes it possible for the user to calculate the stock with a criterion he desires.000052P.OFR31005.                   X                                                           Time type to point out the public labor force value.000141P.OFR32001.                   X                                                           Select the report option:
1-Items whose field Allocation (B5) is filled in;
2-Items with no allocation and with quantity in stock;
3-Both.000080P.OFR33001.                   X                                                           Enter the Trademark or leave it empty inorder to select all.                    000080P.OFR33002.                   X                                                           Enter the Models family or leave it     empty in order to select all.           000080P.OFR33003.                   X                                                           Enter the vehicle`s model or leave it   empty in order to select all.           000080P.OFR33004.                   X                                                           Enter a vehicle`s owner or leave it     empty in order to select all.           000080P.OFR35001.                   X                                                           Enter the Trademark or leave it empty inorder to select all.                    000080P.OFR35002.                   X                                                           Enter the Model or leave it empty in    order to select all.                    000080P.OFR35003.                   X                                                           Enter the Revision Plan or leave it     empty in order to select all.           000080P.OFR35004.                   X                                                           Enter the operation type or leave it    empty in order to select all.           000080P.OFR35005.                   X                                                           Enter the Time Type or leave it empty inorder to select all.                    000080P.OFR35006.                   X                                                           Enter the Time to use as base time: Fac-tory Time, Car Dealer Time or Both.     000040P.OFR35007.                   X                                                           Enter the reference date for Labor Value000040P.OFR36001.                   X                                                           Enter the Invoice Number.               000040P.OFR36002.                   X                                                           Enter the Invoice Series.               000040P.OFR36003.                   X                                                           Enter the Customer`s Name.              000040P.OFR36004.                   X                                                           Enter the Invoice Issue Date.           000040P.OFR40001.                   X                                                           Enter the Initial Date                  000040P.OFR40002.                   X                                                           Enter the Final Date                    000040P.OFR40003.                   X                                                           Enter the Initial Cost Center           000040P.OFR40004.                   X                                                           Enter the Final Cost Center             000040P.OFR40005.                   X                                                           Enter the Initial Function              000040P.OFR40006.                   X                                                           Enter the Final Function                000040P.OFR40007.                   X                                                           Enter the Initial Employee              000040P.OFR40008.                   X                                                           Enter the Final Employee                000040P.OFR40009.                   X                                                           Enter the Values                        000040P.OFR40010.                   X                                                           Enter the Report Type                   000040P.OFR40011.                   X                                                           Enter the Sale Type                     000025P.OFR40012.                   X                                                           If total by payment mode.000018P.OFR40013.                   X                                                           Commission finish.000069P.OFR43001.                   X                                                           Enter survey initial rental.
                                        000067P.OFR43002.                   X                                                           Enter survey final rental.
                                        000060P.OFR44001.                   X                                                           Enter survey brand.
                                        000067P.OFR44002.                   X                                                           Enter survey initial date.
                                        000065P.OFR44003.                   X                                                           Enter survey final date.
                                        000069P.OFR44004.                   X                                                           Enter survey initial reason.
                                        000067P.OFR44005.                   X                                                           Enter survey final reason.
                                        000068P.OFR44006.                   X                                                           Enter survey initial group.
                                        000066P.OFR44007.                   X                                                           Enter survey final group.
                                        000237P.OFR45001.                   X                                                           Enter the types of time to consider in the list of service orders. Thus, only the service orders with requests for types of time informed here are printed. Leave it blank to disregard this filter.
                                        000288P.OFR45002.                   X                                                           Enter the status of time type to consider. It is important to highlight the status of time type may be different than the SO status. Example: a service order with Pending status my have time types with Pending and Released status. Select among: All, Pending, Released, Closed or Canceled.000087P.OFR45003.                   X                                                           Enter the type of report you want to view. Select among: Brief, Summarized or Detailed.000201P.OFR45004.                   X                                                           Enter the date to consider the filter of the records presented in the report. Select among: Pending Dt (service order), Release Dt, Closing Dt or Cancellation Dt (all of them related to the time type).000119P.OFR45005.                   X                                                           Enter a start date to generate the report related to a specific period in accordance with the date selected previously.000118P.OFR45006.                   X                                                           Enter an end date to generate the report related to a specific period in accordance with the date selected previously.000095P.OFR45007.                   X                                                           Enter a number of start service order so an interval of the service order number is considered.000093P.OFR45008.                   X                                                           Enter a number of end service order so an interval of the service order number is considered.000146P.OFR45009.                   X                                                           Enter a customer code to view in the report of data related to the service orders of a specific customer. Leave it blank to disregard this filter.000157P.OFR45010.                   X                                                           Enter a customer store to view in the report of data related to the service orders of a specific customer. Leave it blank to disregard theses customer store.000131P.OFR45011.                   X                                                           Enter a brand to generate the report with service orders data related to a specific brand. Leave it blank to disregard this filter.000131P.OFR45012.                   X                                                           Enter a model to generate the report with service orders data related to a specific model. Leave it blank to disregard this filter.000172P.OFR45013.                   X                                                           Enter an internal chassis code (VV1_CHAINT) to generate the report with service orders data related to a specific internal chassis. Leave it blank to disregard this filter.000238P.OFR45014.                   X                                                           Enter a code of consultant to generate the report with service orders data related to a consultant to open specific SO. This field is informed in the opening of the SO through the field VO1_FUNABE. Leave it blank to disregard this filter.000260P.OFR45015.                   X                                                           Enter a code of consultant to generate the report with service orders data related to a closing consultant of specific time. The consultant of closing is automatically attributed by using the user closing the time type. Leave it blank to disregard this filter.000190P.OFR45016.                   X                                                           Enter a productive code to generate the report with service orders data related to a productive requesting spare parts or services in the time types. Leave it blank to disregard this filter.000098P.OFR45017.                   X                                                           Enter whether request values of spare parts and services are displayed for types of internal time.000104P.OFR45018.                   X                                                           Enter a type code of initial service so an interval of service type code is regarded for service orders.000199P.OFR45019.                   X                                                           Enter a type code of final service so an interval of service type code is regarded for service orders. Enter the last Service Type to be filtered or leave it BLANK to check ALL the TYPES OF SERVICES.000080P.OFR45020.                   X                                                           Enter whether service orders with request of services or spare parts are listed.000204P.OFR45021.                   X                                                           Enter an internal department code to generate the report with service orders data related to request of spare parts and services with specific internal department. Leave it blank to disregard this filter.000203P.OFR45022.                   X                                                           Enter a warranty department code to generate the report with service orders data related to request of spare parts and services with specific warranty department. Leave it blank to disregard this filter.000169P.OFR45023.                   X                                                           Enter customer segment code to generate the report with service orders data related to customers with the segment informed here. Leave it blank to disregard this filter.000089P.OFR45024.                   X                                                           Enter a initial filter code so an interval of branch code is regarded for service orders.000087P.OFR45025.                   X                                                           Enter a final filter code so an interval of branch code is regarded for service orders.000094P.OFR45026.                   X                                                           Enter whether an Excel spreadsheet is generated with the service orders listed in this report.000045P.OFR45027.                   X                                                           Enter where to generate an Excel spreadsheet.000258P.OFR45028.                   X                                                           Enter Yes in this parameter to view information related to inconvenient related to service orders. Note this information is made available only in the spreadsheet. Therefore, select Generate spreadsheet equal to Yes and select Detailed in the type of report.000163P.OFR45029.                   X                                                           Enter whether to consider the type of specific service to filter service orders. The type of service is informed in the opening of SO through the field VO1_TPATEN.000115P.OFR45030.                   X                                                           Enter whether to print requests of spare parts and services, only requests of spare parts or only service requests.000309P.OFR45031.                   X                                                           Enter the status of service order to consider. It is important to highlight the status of the service order may be different than the status of time type. Example: a service order with Pending status to have time types with Pending and Released status.Select among: All, Pending, Released, Closed or Canceled.000085P.OFR45032.                   X                                                           Indicate if the printing must present only the Service Orders from Schedule (Yes/No).000052P.OFR49001.                   X                                                           Initial date                                        000051P.OFR49002.                   X                                                           Final date.                                        000065P.OFR49003.                   X                                                           Time type for public MOB.                                        000062P.OFR49004.                   X                                                           Sale Aim Gen Part Mth1                                        000062P.OFR49005.                   X                                                           Sale Aim Gen Part Mth2                                        000062P.OFR49006.                   X                                                           Sale Aim Gen Part Mth3                                        000062P.OFR49007.                   X                                                           Sale Aim Gen Part Mth3                                        000062P.OFR49008.                   X                                                           Sale Aim Gen Part Mth5                                        000062P.OFR49009.                   X                                                           Sale Aim Gen Part Mth6                                        000054P.OFR49010.                   X                                                           Prints header.                                        000049P.OFR49011.                   X                                                           Receiver.                                        000049P.OFR49012.                   X                                                           Attention                                        000055P.OFR49013.                   X                                                           Car dealer code                                        000055P.OFR49014.                   X                                                           Car dealer name                                        000055P.OFR49015.                   X                                                           Car dealer city                                        000060P.OFR49016.                   X                                                           Reference month/year                                        000074P.OFR51001.                   X                                                            Indicate if it surveys new parts.
                                       000067P.OFR51002.                   X                                                           Enter survey initial date.
                                        000065P.OFR51003.                   X                                                           Enter survey final date.
                                        000071P.OFR51004.                   X                                                           Indicate if it surveys total. 
                                        000067P.OFR53001.                   X                                                           Enter survey initial date.
                                        000065P.OFR53002.                   X                                                           Enter survey final date.
                                        000071P.OFR53003.                   X                                                           Enter survey initial employee.
                                        000069P.OFR53004.                   X                                                           Enter survey final employee.
                                        000069P.OFR53005.                   X                                                           Indicate survey report type.
                                        000068P.OFR53006.                   X                                                           Enter survey customer code.
                                        000069P.OFR53007.                   X                                                           Enter survey customer store.
                                        000067P.OFR54001.                   X                                                           Enter survey initial date.
                                        000065P.OFR54002.                   X                                                           Enter survey final date.
                                        000067P.OFR55001.                   X                                                           Enter survey initial date.
                                        000065P.OFR55002.                   X                                                           Enter survey final date.
                                        000064P.OFR55003.                   X                                                           Enter region of survey.
                                        000092P.OFR55004.                   X                                                           Enter origin department of sales per survey region.
                                        000072P.OFR55005.                   X                                                           Enter salesman code for survey.
                                        000069P.OFR55006.                   X                                                           Indicate survey report type.
                                        000067P.OFR56001.                   X                                                           Enter survey initial date.
                                        000065P.OFR56002.                   X                                                           Enter survey final date.
                                        000077P.OFR56003.                   X                                                           Indicate how survey will be ordered.
                                        000077P.OFR56005.                   X                                                           Indicate if it filters survey sales.
                                        000073P.OFR56006.                   X                                                           Indicate survey customer region.
                                        000071P.OFR56007.                   X                                                           Indicate survey customer city.
                                        000077P.OFR56008.                   X                                                           Indicate survey customer city state.
                                        000080P.OFR56009.                   X                                                           Enter type of report (report or label).
                                        000081P.OFR56101.                   X                                                           Enter number of columns of survey label.
                                        000069P.OFR56102.                   X                                                           Enter label size for survey.
                                        000081P.OFR57002.                   X                                                           Indicate if it surveys value used 1st AC
                                        000081P.OFR57003.                   X                                                           Indicate if it surveys value used 2nd AC
                                        000067P.OFR58002.                   X                                                           Enter survey initial date.
                                        000065P.OFR58003.                   X                                                           Enter survey final date.
                                        000078P.OFR58004.                   X                                                           Enter status of survey service order.
                                        000075P.OFR58005.                   X                                                           Enter initial customer for survey.
                                        000072P.OFR58006.                   X                                                           Enter initial store for survey.
                                        000073P.OFR58007.                   X                                                           Enter final customer for survey.
                                        000070P.OFR58008.                   X                                                           Enter final store for survey.
                                        000072P.OFR58009.                   X                                                           Enter initial plate for survey.
                                        000070P.OFR58010.                   X                                                           Enter final plate for survey.
                                        000067P.OFR60001.                   X                                                            Enter survey initial date.
                                       000067P.OFR60002.                   X                                                           Enter survey initial hour.
                                        000065P.OFR60003.                   X                                                           Enter survey final date.
                                        000065P.OFR60004.                   X                                                           Enter survey final hour.
                                        000058P.OFR60005.                   X                                                                                                   Enter survey box.
000078P.OFR60006.                   X                                                           Enter status of survey service order.
                                        000130P.OFR60007.                   X                                                           Enter vehicle identification through chassis, license plate, internal code or fleet code.
                                        000067P.OFR60008.                   X                                                           Indicate owner for survey.
                                        000032P.OFR60009.                   X                                                           Enter survey customer store.
   000025P.OFR60010.                   X                                                           Enter survey owner name.
000074P.OFR60011.                   X                                                           Enter survey scheduling employee.
                                        000076P.OFR60012.                   X                                                           Enter survey identification number.
                                        000024P.OFR60013.                   X                                                           Enter type of scheduling000079P.OFR61001.                   X                                                           Indicate printer port to print survey.
                                        000072P.OFR62001.                   X                                                           Indicate stock type for survey.
                                        000067P.OFR63001.                   X                                                           Enter survey initial date.
                                        000065P.OFR63002.                   X                                                           Enter survey final date.
                                        000082P.OFR63003.                   X                                                           Indicate type of time to filter in survey
                                        000065P.OFR63004.                   X                                                           Enter survey part group.
                                        000063P.OFR63005.                   X                                                           Indicate how to order.
                                        000079P.OFR63006.                   X                                                           Indicate customer to filter in survey.
                                        000060P.OFR63007.                   X                                                           Enter survey store.
                                        000070P.OFR63008.                   X                                                           Enter survey vehicle chassis.
                                        000079P.OFR64001.                   X                                                           Indicate date of survey initial issue.
                                        000077P.OFR64002.                   X                                                           Indicate date of survey final issue.
                                        000080P.OFR64003.                   X                                                           Enter date of survey initial write-off.
                                        000078P.OFR64004.                   X                                                           Enter date of survey final write-off.
                                        000072P.OFR64005.                   X                                                           Enter prefix survey income map.
                                        000090P.OFR65001.                   X                                                           Enter number of days with no purchase for survey.
                                        000089P.OFR65002.                   X                                                           Enter maximum limit of days to filter in survey.
                                        000098P.OFR65003.                   X                                                           Indicate if it shows address/district/zip code in survey.
                                        000070P.OFR65004.                   X                                                           Enter survey vehicle segment.
                                        000077P.OFR65005.                   X                                                           Indicate prefix to filter in survey.
                                        000079P.OFR66001.                   X                                                           Enter survey maximum amount to relate.
                                        000066P.OFR66002.                   X                                                           Enter survey print order.
                                        000065P.OFR67003.                   X                                                           Enter survey item group.
                                        000067P.OFR67004.                   X                                                           Enter type of transaction.
                                        000069P.OFR69001.                   X                                                           Enter survey initial branch.
                                        000067P.OFR69002.                   X                                                           Enter survey final branch.
                                        000067P.OFR69003.                   X                                                           Enter survey initial date.
                                        000065P.OFR69004.                   X                                                           Enter survey final date.
                                        000071P.OFR69005.                   X                                                           Enter survey initial salesman.
                                        000069P.OFR69006.                   X                                                           Enter survey final salesman.
                                        000069P.OFR69007.                   X                                                           Enter type of survey report.
                                        000089P.OFR69008.                   X                                                           Indicate if it deducts return in salesman total.
                                        000067P.OFR69009.                   X                                                           Enter type of survey sale.
                                        000096P.OGA250000001.               X                                                           Instruction of Shipping not instructed for packing list.                                        000105P.OGA250000002.               X                                                           Unable to change the Packing List when it has origin: 1-Export Process or 2-Change of the Export Process.000071P.OGA250000003.               X                                                           Shipping Instruction with different type of marked or type of products.000014P.OGA250000004.               X                                                           Enter Contract000073P.OGA250C00001.               X                                                           TIO of Packing List not entered.                                         000182P.OGA250F00001.               X                                                           Reference Documents can only be entered for Packing Lists with Invoice of Sales Order Remittance, which are confirmed and whose Invoice  has not been transmitted/integrated to SEFAZ.000097P.OGA251B0011.                X                                                           Enter start issue date for the search of origin invoices.                                        000095P.OGA251B0012.                X                                                           Enter end issue date for the search of origin invoices.                                        000132P.OGA270000001.               X                                                           Unable to Confirm contract in case the following fields of the Fiscal Rules are not completed: TIO, Purpose and Entity Code entered.000057P.OGA270000002.               X                                                           Enter Auxiliary TIO in contract with Triangular Operation000132P.OGA290000001.               X                                                           Unable to Confirm contract in case the following fields of the Fiscal Rules are not completed: TIO, Purpose and Entity Code entered.000085P.OGA290000002.               X                                                           Enter the Auxiliary TIO if the contract has Future Operation or Triangular Operation.000066P.OGA290000003.               X                                                           Bales without fixed price.                                        000099P.OGA290000004.               X                                                           There are items selected without reservation/take-up of bales enough to serve the quantity of item.000079P.OGA290000005.               X                                                           Unable to create fiscal rule with Future Operation and Triangular Operation.   000089P.OGA290000006.               X                                                           For a Fiscal Rule with Triangular Operation or Future Operation, enter TIO of Remittance.000080P.OGA290000007.               X                                                           For a Fiscal Rule with Triangular Operation, enter Entity and Delivery Store.   000088P.OGA290000008.               X                                                           Enter only Remittance TIO when fiscal rule is Triangular Operation or Future Operation. 000062P.OGA290000009.               X                                                           You can only enter contaminants with Type of Result by ‘Range’000057P.OGA290000010.               X                                                           Initial range value must be lower than final range value.000065P.OGA2900011.                 X                                                           Contract reference to import data.                               000079P.OGA3000101.                 X                                                           Ask to identify flow for seed shipment.                                        000024P.OGA50001.                   X                                                           Grain Receipt Start Date000091P.OGA5000101.                 X                                                           Enter if transaction type is Transfer or Withdrawal                                        000062P.OGA5000102.                 X                                                           Code of Grain Provider                                        000027P.OGA5000103.                 X                                                           Store of Grain Provider    000066P.OGA5000104.                 X                                                           Number of size letter code                                        000068P.OGA5000105.                 X                                                           Kg withdrawn in transactions                                        000039P.OGA5000106.                 X                                                           Additional Data to complete if required000022P.OGA50002.                   X                                                           Grain Receipt End Date000043P.OGA50003.                   X                                                           Grain Code found in Grain Receipt
         000028P.OGA50004.                   X                                                           Harvest Code                000033P.OGA50005.                   X                                                           CTG Number found in Grain Receipt000044P.OGA50006.                   X                                                           Number of Size Letter found in Grain Receipt000066P.OGA52001.                   X                                                           Shows path of file RG2300.                                        000059P.OGA530000001.               X                                                           Unable to generate Global Packing List for selected records000063P.OGA700000001.               X                                                           Price type and/or Market type must agree with the Mode entered 000063P.OGA700000002.               X                                                           Ref stock selected has price related to index but not to fixing000026P.OGA7000101.                 X                                                           Enter business crop.      000023P.OGA7000102.                 X                                                           Enter business product.000024P.OGA7000103.                 X                                                           Enter business currency.000024P.OGA7000104.                 X                                                           Enter business currency.000073P.OGA7000105.                 X                                                           Define the Type of Operation of the Business Register. 1=Purchase, 2=Sale000032P.OGA710000001.               X                                                           Export Process Status Not Valid 000044P.OGA710000002.               X                                                           User not configured to perform this action.
000049P.OGA710000003.               X                                                           Unable to approve SI with uncertified containers
000056P.OGA710000004.               X                                                           Unable to approve SI with bales not linked to containers000101P.OGA710000005.               X                                                           One or more Export Packing List(s) have Invoice(s) pending feedback from SEFAZ. Creation not allowed!000104P.OGA710000006.               X                                                           Cannot create export invoice for IE with uncertified containers.                                        000112P.OGA710000007.               X                                                           Cannot create export invoice for IE with bales unlinked with containers.                                        000106P.OGA710000008.               X                                                           Number of containers is not compatible with the volume instructed.                                        000097P.OGA710000009.               X                                                           The Boarding Instruction has contracts without signature.                                        000111P.OGA710000010.               X                                                           Signature status of instruction contracts of boarding already approved.                                        000117P.OGA710000011.               X                                                           There are Export Packing List(s) with Invoice(s) pending feedback from SEFAZ.                                        000056P.OGA710000012.               X                                                           Unable to approve Contaminants for Shipping Instruction.000051P.OGA710000013.               X                                                           Approve contaminants to generate Invoice of Export.000059P.OGA710000014.               X                                                           Approval of Tackiness is valid only for Cotton Instructions000069P.OGA710000015.               X                                                           Notice/DCO entered not valid!                                        000115P.OGA71001.                   X                                                           Code of E-mail Process related to Shipment Instruction and Pre-instruction.                                        000105P.OGA71002.                   X                                                           Language of export documents. Used in the integration with EEC module for the generation of Export Order.000143P.OGA720000001.               X                                                           Invalid formatting. Do not enter zero (0) for character position. Do not enter commas (ex: ,,,,,) or dashes (ex: ---) or blank spaces in a row.000053P.OGA730000001.               X                                                           Container not found for entered Shipping Instruction.000089P.OGA730000002.               X                                                           Some containers weigh above the maximum container weight defined in shipping instruction.000120P.OGA730000003.               X                                                           The Boarding Instruction to which the containers are linked is already Billed. Anticipated Certification is not allowed!000135P.OGA730000004.               X                                                           No containers with status available enough for the generation of the anticipated certification!                                        000134P.OGA730000005.               X                                                           The Shipping Instruction to which the containers are linked already has an export packing list. Anticipated Certification not allowed.000018P.OGA800000002.               X                                                           State not entered.000031P.OGA800A00001.               X                                                           PEPRO notice number not entered000022P.OGA800A00002.               X                                                           No purpose registered.000032P.OGA800A00003.               X                                                           No types of document registered.000016P.OGA810000001.               X                                                           Invalid quantity000014P.OGA810000002.               X                                                           Invalid branch000013P.OGA810000003.               X                                                           Invalid State000016P.OGA810000004.               X                                                           Invalid Purpose.000016P.OGA810000005.               X                                                           Invalid Quantity000016P.OGA810000006.               X                                                           Invalid Quantity000061P.OGA810000007.               X                                                           DCO evidence invalid.                                        000045P.OGA820000001.               X                                                           Number of periods not entered for Sales Plan.000049P.OGA820000002.               X                                                           Status of sales plan does not allow confirmation.000018P.OGA820000003.               X                                                           Sales Plan closed.000018P.OGA830000001.               X                                                           Sales Plan closed.000013P.OGA830000002.               X                                                           Invalid Date.000018P.OGA840000001.               X                                                           Sales Plan closed.000063P.OGA850000001.               X                                                           Operation no allowed as State and City have already been added.000064P.OGA860000001.               X                                                           Price Component invalid.                                        000064P.OGA860000002.               X                                                           Price Component invalid.                                        000018P.OGA860000003.               X                                                           Index not entered.000028P.OGAA88000001.               X                                                           Sales plan status not valid.000151P.OGAA88001.                  X                                                           Grouping of Data Filter Tree. 1 - Business Unit, Crop, Product Group 2 - Production Group, Business Unit, Crop 3 - Crop, Business Unit, Product Group

000036P.OGAA88002.                  X                                                           Status to be displayed in Sales Plan000068P.OGAA88003.                  X                                                           Range of Crops to be displayed in the Follow-up Panel of Sales Plan.000071P.OGAA88004.                  X                                                           Range of Products to be displayed in the Follow-up Panel of Sales Plan.000077P.OGAA8805.                   X                                                           Range for Business Unit to be displayed in the Follow-up Panel of Sales Plan.000046P.OGAA94000001.               X                                                           Final value must be greater than initial value000082P.OGAC12000001.               X                                                           A product was not informed for this query.                                        000025P.OGAR00400101.               X                                                           Initial Branch of Search.000023P.OGAR00400102.               X                                                           Final Branch of Search.000044P.OGAR00400103.               X                                                           Initial external contract for search.       000035P.OGAR00400104.               X                                                           Final external contract for search.000027P.OGAR00400105.               X                                                           Initial product for search.000024P.OGAR00400106.               X                                                           Final product of search.000033P.OGAR00400107.               X                                                           Initial contract date for search.000031P.OGAR00400108.               X                                                           Final contract date for search.000040P.OGAR00400109.               X                                                           Limit date of initial fixing for search.000038P.OGAR00400110.               X                                                           Limit date of final fixing for search.000024P.OGAR00400111.               X                                                           Initial crop for search.000022P.OGAR00400112.               X                                                           Final crop for search.000121P.OGAR00400113.               X                                                           Display history? If it displays other types of fixation (Pending, In Financial Approval, Cancellation Finished, Editing).000041P.OGAR00400114.               X                                                           Initial Shipping Year Month for research.000039P.OGAR00400115.               X                                                           Final Shipping Year Month for research.000054P.OGAR02000101.               X                                                           System branch.                                        000040P.OGAR02000103.               X                                                           Start date of filter to generate report.000078P.OGAR02000104.               X                                                           End date of filter to generate report.                                        000039P.OGAR02000105.               X                                                           Crop code of filter to generate report.000054P.OGAR02000107.               X                                                           Contract code.                                        000103P.OGAR02000109.               X                                                           Indicates whether the break in the report is through CFOP code.                                        000152P.OGAR02000110.               X                                                           Indicates whether the break in the report is through CFOP Business Unit.                                                                                000064P.OGAR02000111.               X                                                           Indicates whether the break in the report is through the Branch.000054P.OGAR02000112.               X                                                           Customer code.                                        000051P.OGAR02000113.               X                                                           Store code.                                        000052P.OGAR02000114.               X                                                           Sales Order.                                        000432P.OGAR02000116.               X                                                           Indicates the columns that will be printed on the report. Available options: 1 - Taxes: The values of ICMS, PIS, COFINS, FUNRURAL and Freight Amount will be printed. 2 - Logistics: The transport data (Card, Carrier, Estimated Arrival Date, Arrival Date and Freight Amount will be printed). 3 - Both: Taxes and Logistics data will be printed. However, only when the print type is Spreadsheet.
                                        000066P.OGAR02000117.               X                                                           Shipment instruction code.                                        000013P.OGAR03000101.               X                                                           System Branch000040P.OGAR03000103.               X                                                           Start date of filter to generate report.000038P.OGAR03000104.               X                                                           End date of filter to generate report.000070P.OGAR03000105.               X                                                           Initial value of the filter per crop for the generation of the report.000068P.OGAR03000106.               X                                                           Final value of the filter per crop for the generation of the report.000074P.OGAR03000107.               X                                                           Initial value of the filter per contract for the generation of the report.000072P.OGAR03000108.               X                                                           Final value of the filter per contract for the generation of the report.000074P.OGAR03000109.               X                                                           Initial value of the filter per customer for the generation of the report.000071P.OGAR03000110.               X                                                           Initial value of the filter per store for the generation of the report.000072P.OGAR03000111.               X                                                           Final value of the filter per customer for the generation of the report.000069P.OGAR03000112.               X                                                           Final value of the filter per store for the generation of the report.000059P.OGAR06000101.               X                                                           Enter the initial branch.                                  000059P.OGAR06000102.               X                                                           Enter final branch.                                        000072P.OGAR06000103.               X                                                           Enter initial external contract.                                        000070P.OGAR06000104.               X                                                           Enter final external contract.                                        000061P.OGAR06000105.               X                                                           Enter initial entity.                                        000060P.OGAR06000106.               X                                                           Enter initial store.                                        000059P.OGAR06000107.               X                                                           Enter final entity.                                        000058P.OGAR06000108.               X                                                           Enter final store.                                        000070P.OGAR06000109.               X                                                           Enter initial shipping period.                                        000072P.OGAR06000110.               X                                                           Enter the final shipping period.                                        000055P.OGAR06000111.               X                                                           Enter language.                                        000058P.OGAR06000112.               X                                                           Enter report type.                                        000060P.OGAR07000101.               X                                                           Initial External Contract used for the filter in the report.000058P.OGAR07000102.               X                                                           Final External Contract used for the filter in the report.000063P.OGAR07000103.               X                                                           Initial Shipping Instruction used for the filter in the report.000061P.OGAR07000104.               X                                                           Final Shipping Instruction used for the filter in the report.000052P.OGAR07000105.               X                                                           Type of Commodity used for the filter in the report.000074P.OGAR07000106.               X                                                           Indicates whether the break in the report is through Shipping Instruction.000066P.OGAR07000107.               X                                                           Indicates whether the break in the report is through the Customer.000068P.OGAR07000108.               X                                                           Indicates whether the break in the report is through Export Process.000069P.OGAR07000109.               X                                                           Indicates whether the break in the report is through the Cotton Type.000036P.OGAR08000101.               X                                                           Initial external contract for filter000034P.OGAR08000102.               X                                                           Final external contract for filter000023P.OGAR08000103.               X                                                           Initial crop for filter000021P.OGAR08000104.               X                                                           Final crop for filter000025P.OGAR08000105.               X                                                           Boarding instruction code000014P.OGAR08000106.               X                                                           Warehouse Code000033P.OGAR08000108.               X                                                           Shipment instruction description.000025P.OGAR09000101.               X                                                           Enter the Initial Branch.000023P.OGAR09000102.               X                                                           Enter the Final Branch.000018P.OGAR09000103.               X                                                           Enter initial crop000016P.OGAR09000104.               X                                                           Enter final crop000031P.OGAR09000105.               X                                                           Add the Initial Delivery Entity000044P.OGAR09000106.               X                                                           Add the Store of the Initial Delivery Entity000030P.OGAR09000107.               X                                                           Add the Final Delivery Entity
000042P.OGAR09000108.               X                                                           Add the Store of the Final Delivery Entity000020P.OGAR09000109.               X                                                           Enter initial entity000027P.OGAR09000110.               X                                                           Add Store of Initial Entity000018P.OGAR09000111.               X                                                           Enter final entity000025P.OGAR09000112.               X                                                           Add Store of Final Entity000235P.OGAR09000113.               X                                                           Indicates the type of report to be printed. 1 - Analytical: Prints customer information, bale status, DL load, certification date, number of bales and weight. 2 - Synthetic: Prints only customer information, number of bales and weight.000016P.OGAR09000114.               X                                                           Initial Load DL.000014P.OGAR09000115.               X                                                           Final Load DL.000052P.OGAR10000101.               X                                                           Branch Code.                                        000052P.OGAR10000103.               X                                                           Entity code.                                        000053P.OGAR10000104.               X                                                           Entity store.                                        000050P.OGAR10000107.               X                                                           Crop code.                                        000052P.OGAR10000109.               X                                                           Broker code.                                        000056P.OGAR10000110.               X                                                           Store of Broker.                                        000063P.OGAR10000111.               X                                                           External contract code.                                        000053P.OGAR10000115.               X                                                           Product code.                                        000065P.OGAR11000101.               X                                                           Enter the Initial branch.                                        000063P.OGAR11000102.               X                                                           Enter the final branch.                                        000069P.OGAR11000103.               X                                                           Enter external contract from.                                        000067P.OGAR11000104.               X                                                           Enter external contract to.                                        000059P.OGAR11000105.               X                                                           Enter initial crop.                                        000057P.OGAR11000106.               X                                                           Enter final crop.                                        000061P.OGAR11000107.               X                                                           Enter initial entity.                                        000059P.OGAR11000108.               X                                                           Enter initial store                                        000059P.OGAR11000109.               X                                                           Enter final entity.                                        000057P.OGAR11000110.               X                                                           Enter final store                                        000062P.OGAR11000111.               X                                                           Enter initial product.                                        000060P.OGAR11000112.               X                                                           Enter final product.                                        000109P.OGAR11000113.               X                                                           Enter whether report is consolidated by branch, customer and product.                                        000065P.OGAR13000101.               X                                                           Enter the initial branch.                                        000063P.OGAR13000102.               X                                                           Enter the final branch.                                        000061P.OGAR13000103.               X                                                           Enter initial entity.                                        000059P.OGAR13000104.               X                                                           Enter initial store                                        000059P.OGAR13000105.               X                                                           Enter final entity.                                        000057P.OGAR13000106.               X                                                           Enter final store                                        000072P.OGAR13000107.               X                                                           Enter initial external contract.                                        000070P.OGAR13000108.               X                                                           Enter final external contract.                                        000059P.OGAR13000109.               X                                                           Enter product code.                                        000011P.OGAR14001.                  X                                                           Branch Code000010P.OGAR14003.                  X                                                           Crop code.000023P.OGAR14005.                  X                                                           External contract code.000211P.OGAR14007.                  X                                                           It indicates the print type. Financial Forecast: Displays the invoices issued for a given financial forecast as well as the associated Receipts. Fiscal Rule: Displays the invoices issued for a given fiscal rule.000014P.OGAR14008.                  X                                                           Tax Rule Code.000023P.OGAR15000101.               X                                                           Rules to be considered.000025P.OGAR16000101.               X                                                           Enter the Initial branch.000019P.OGAR16000102.               X                                                           Enter final branch.000035P.OGAR16000103.               X                                                           Enter initial shipping instruction.000029P.OGAR16000104.               X                                                           Enter initial SI description.000033P.OGAR16000105.               X                                                           Enter final shipping instruction.000027P.OGAR16000106.               X                                                           Enter final SI description.000019P.OGAR16000107.               X                                                           Enter initial crop.000017P.OGAR16000108.               X                                                           Enter final crop.000028P.OGAR16000109.               X                                                           Enter initial draft DL date.000026P.OGAR16000110.               X                                                           Enter final draft DL date.000074P.OGAR16000111.               X                                                           Options for generating report: by container by detailed container by block000061P.OGAR16000112.               X                                                           Enter directory where the log to be printed in the report is.000046P.OGAR17000101.               X                                                           Code of Branch From-To used for report filter.000046P.OGAR17000102.               X                                                           Code of Branch From-To used for report filter.000059P.OGAR17000103.               X                                                           Number of External Contract From-To used for report filter.000059P.OGAR17000104.               X                                                           Number of External Contract From-To used for report filter.000054P.OGAR17000105.               X                                                           Code of Customer/Store From-To used for report filter.000054P.OGAR17000106.               X                                                           Code of Customer/Store From-To used for report filter.000054P.OGAR17000107.               X                                                           Code of Customer/Store From-To used for report filter.000054P.OGAR17000108.               X                                                           Code of Customer/Store From-To used for report filter.000055P.OGAR17000109.               X                                                           Shipping Instruction used for the filter in the report.000038P.OGAR17000110.               X                                                           Export Process used for report filter.000025P.OGAR18000101.               X                                                           Enter the initial branch.000023P.OGAR18000102.               X                                                           Enter the final branch.000033P.OGAR18000103.               X                                                           Enter final shipping instruction.000029P.OGAR18000104.               X                                                           Enter initial IE description.000021P.OGAR18000105.               X                                                           Enter export process.000019P.OGAR18000106.               X                                                           Enter initial crop.000017P.OGAR18000107.               X                                                           Enter final crop.000025P.OGAR18000108.               X                                                           Enter initial ETA period.000023P.OGAR18000109.               X                                                           Enter final ETA period.000035P.OGAR18000110.               X                                                           Enter whether it breaks up by crop.000039P.OGAR18000111.               X                                                           Enter whether it breaks up by customer.000047P.OGAR18000112.               X                                                           Enter whether it breaks information up by crop.000051P.OGAR18000113.               X                                                           Enter whether it breaks information up by customer.000014P.OGAR19000101.               X                                                           Origin branch.000010P.OGAR19000103.               X                                                           Crop code.000011P.OGAR19000105.               X                                                           Entity code000013P.OGAR19000107.               X                                                           Product Code.000011P.OGAR19000108.               X                                                           Store code.000012P.OGAR19000110.               X                                                           Market Type.000020P.OGAR19000112.               X                                                           Product description.000077P.OGAR25000001.               X                                                           No bales bound to this packing list.                                         000039P.OGAR25001.                  X                                                           Show field for driver/issuer signature?000021P.OGAR25002.                  X                                                           Group bales by block?000061P.OGAR25003.                  X                                                           It defines whether to display the summarized bale tag number.000105P.OGAR73001.                  X                                                           Weight Certificate template for printing. The following extensions are allowed: DOT, DOTX, DOTM and DOCM.000039P.OGAR73002.                  X                                                           Target directory of Weight Certificate.000191P.OGAR73003.                  X                                                           Print path: 1 - File: weight certificate will be saved in the target directory.  2 - Printer: Weight certificate will be saved in the target directory and also be sent to the default printer.000090P.OGAR7401.                   X                                                           Path of model file used to generate the bank slip.                                        000093P.OGAR7402.                   X                                                           Path in which the file of the bank slip is generated.                                        000148P.OGAR7403.                   X                                                           Value used as multiplication factor in the values displayed in the bank slip. Example: Conversion for cents.                                        000091P.OGAR75001.                  X                                                           Model file (.dot) for Provisional Invoice printing.                                        000095P.OGAR75002.                  X                                                           Destination directory for Provisional Invoice printing.                                        000008P.OGAR82010.                  X                                                           Schedule000013P.OGAR82011.                  X                                                           Quantity Unit000021P.OGAR82012.                  X                                                           Quantity Unit Entered000010P.OGAR82013.                  X                                                           Price Unit000018P.OGAR82014.                  X                                                           Price Unit Entered000009P.OGAR8202.                   X                                                           Crop Code000015P.OGAR8203.                   X                                                           Sales Plan Code000017P.OGAR8205.                   X                                                           Sales Plan Period000013P.OGAR8207.                   X                                                           Break by Crop000022P.OGAR8208.                   X                                                           Break by Business Unit000015P.OGAR8209.                   X                                                           Break by Period000052P.OGC00301.                   X                                                           Branch from?                                        000051P.OGC00302.                   X                                                           Branch to?
                                        000058P.OGC00303.                   X                                                           Packing List from?                                        000056P.OGC00304.                   X                                                           Packing List To?                                        000063P.OGC00305.                   X                                                           Packing list date from?                                        000061P.OGC00306.                   X                                                           Packing list date to?                                        000062P.OGC00307.                   X                                                           Transaction date from?                                        000060P.OGC00308.                   X                                                           Transaction Date To?                                        000054P.OGC00309.                   X                                                           Contract from?                                        000052P.OGC00310.                   X                                                           Contract to?                                        000052P.OGC00311.                   X                                                           Entity from?                                        000051P.OGC00312.                   X                                                           Store from?                                        000050P.OGC00313.                   X                                                           Entity to?                                        000049P.OGC00314.                   X                                                           Store to?                                        000050P.OGC00315.                   X                                                           Crop from?                                        000048P.OGC00316.                   X                                                           Crop to?                                        000053P.OGC00317.                   X                                                           Product from?                                        000051P.OGC00318.                   X                                                           Product to?                                        000051P.OGC00319.                   X                                                           Table from?                                        000049P.OGC00320.                   X                                                           Table to?                                        000058P.OGC00321.                   X                                                           Authorization Number?                                     000066P.OGC00322.                   X                                                           Boarding instruction Code?                                        000068P.OGC00323.                   X                                                           List Canceled Packing Lists?                                        000011P.OGC0041.                    X                                                           Branch from000007P.OGC00410.                   X                                                           Crop to000012P.OGC00411.                   X                                                           Product from000010P.OGC00412.                   X                                                           Product to000010P.OGC00413.                   X                                                           Table from000008P.OGC00414.                   X                                                           Table to000027P.OGC00415.                   X                                                           Contract Date from         000016P.OGC00416.                   X                                                           Contract Date to000022P.OGC00417.                   X                                                           Fixation deadline from000020P.OGC00418.                   X                                                           Fixation deadline to000009P.OGC0042.                    X                                                           Branch to000025P.OGC00420.                   X                                                           Initial external contract000023P.OGC00421.                   X                                                           Final external contract000013P.OGC0043.                    X                                                           Contract from000011P.OGC0044.                    X                                                           Contract to000011P.OGC0045.                    X                                                           Entity from000010P.OGC0046.                    X                                                           Store from000009P.OGC0047.                    X                                                           Entity to000008P.OGC0048.                    X                                                           Store to000009P.OGC0049.                    X                                                           Crop from000026P.OGC004J.                    X                                                           Method to display fixings.000057P.OGC010000101.               X                                                           Start date of period.                                    000019P.OGC010000102.               X                                                           End date of period.000099P.OGC010000103.               X                                                           Indicates whether contracts with physical take-up, without physical take-up or both are considered.000072P.OGC010000104.               X                                                           Indicates whether the limit date of take-up of cadence to be considered.000085P.OGC010000105.               X                                                           Type of contract to filter: Purchase or Sale.                                        000403P.OGC010000106.               X                                                           Enables you to define the captions per urgent periods of the Take-Up limit in days, from the following example: 10;20;30;40;50. In this case, 10 is Most Urgent and 50 the Least Urgent. Order of captions is a sequence of 5 colors being orange the most urgent and white the least urgent. The sequence order follows this pattern: Orange, Green, Yellow, Blue, White.                                         000076P.OGC02001.                   X                                                           Date of initial schedule for filter.                                        000100P.OGC02002.                   X                                                           Date of final schedule for filter.                                                                  000093P.OGC02003.                   X                                                           Reservation status
1=Waiting Take-Up.
2=Take-Up Done.                                        000090P.OGC02004.                   X                                                           Reservations that have Physical Take-Up contracts with Yes or No content will be filtered.000055P.OGC02005.                   X                                                           Enter emailing process.                                000066P.OGC110000101.               X                                                           TIO Code f/ Stock Transfer                                        000013P.OGC110000102.               X                                                           Product Code.000084P.OGC110000103.               X                                                           Enter payment term to create purchase order.                                        000014P.OGC11001.                   X                                                           Contract from:000013P.OGC11002.                   X                                                           Contract to?
000012P.OGC11003.                   X                                                           Broker from?000019P.OGC11004.                   X                                                           Broker Store from?
000011P.OGC11005.                   X                                                           Broker To?
000017P.OGC11006.                   X                                                           Broker Store To?
000012P.OGC11007.                   X                                                           Market Type.000050P.OGC11008.                   X                                                           Calculation Date From?                            000020P.OGC11009.                   X                                                           Calculation Date To?000092P.OGC12001.                   X                                                           Code of customer to filter for documents of type RA.                                        000063P.OGC12002.                   X                                                           Code of store to filter for documents of type RA.              000092P.OGC12003.                   X                                                           Code of customer to filter for documents of type PR.                                        000039P.OGC1200303.                 X                                                           Initial customer to be used for filter.000037P.OGC1200304.                 X                                                           Final customer to be used for filter.000053P.OGC1200307.                 X                                                           Maturity from                                        000011P.OGC1200308.                 X                                                           Maturity to000053P.OGC1200309.                 X                                                           Currency from                                        000011P.OGC1200310.                 X                                                           Currency to000165P.OGC1200311.                 X                                                           Types of bills listed in the financial panel. Example: RA - Early Receipt, NC - Credit Note Enter the bills separated by semicolon in the field as follows. Ex: RA;NC000089P.OGC12004.                   X                                                           Code of store to filter for documents of type PR.                                        000101P.OGC12005.                   X                                                           Code of internal customer to filter for documents of type PR.                                        000101P.OGC12006.                   X                                                           Code of internal customer to filter for documents of type PR.                                        000025P.OGC180000101.               X                                                           Code of Price Component. 000023P.OGM0010011.                 X                                                           Initial contract number000061P.OGM0010012.                 X                                                           Final contract number                                        000040P.OGM12001.                   X                                                           Enter the Invoice Number                000040P.OGM12002.                   X                                                           Enter the Invoice Series                000080P.OGR02001.                   X                                                           Enter the Final Date for calculation of warranties with no maintenance.         000080P.OGR02002.                   X                                                           Enter the Final Date for calculation of warranties with no maintenance          000040P.OGR03001.                   X                                                           Enter the Final Date                    000040P.OGR03002.                   X                                                           Enter the Final Date                    000080P.OGR04001.                   X                                                           Enter the Initial Date for calculation  of debits and credits                   000080P.OGR04002.                   X                                                           Enter the final date for calculation of debits and credits                      000080P.OGR04003.                   X                                                           Enter the report printing type. It can  be detailed or summarized.              000160P.OGR05001.                   X                                                           Enter:                                  1-To consider closing date              2-To consider transmission date         when generating/filtering the report.   000080P.OGR05002.                   X                                                           Enter the initial date for calculation  of warranties.                          000080P.OGR05003.                   X                                                           Enter the final date for calculation of warranties.                             000080P.OGR05004.                   X                                                           Enter the Initial SO for calculation of warranty requisitions                   000080P.OGR05005.                   X                                                           Enter the Final SO for calculation of   warranty requisitions.                  000160P.OGR05006.                   X                                                           Enter:                                  1-To print the requested warranties     2-To print the revision vouchers        3-Both                                  000080P.OGR05007.                   X                                                           Enter:
"Yes" to print many Sos in one page.
"No" to print one SO in each page.000052P.OGR06001.                   X                                                           Enter the initial date to calculate the warranties. 000049P.OGR06002.                   X                                                           Enter the final date to calculate the warranties.000160P.OGR06003.                   X                                                           Enter:                                  1-To print the requested warranties     2-To print the revision vouchers        3-Both                                  000160P.OGR06004.                   X                                                           Enter:                                  1-To print the transmitted ones         2-To print the not-transmitted ones     3-Both                                  000086P.OGR06005.                   X                                                           Enter number of survey initial service order.
                                        000067P.OGR06006.                   X                                                           Enter survey initial date.
                                        000042P.OGR20501.                   X                                                           Enter path and name of origin file (.dot).000035P.OGR20502.                   X                                                           Enter destination path of the file.000070P.OGR2851.                    X                                                           Range of contracts to analyze?                                        000053P.OGR28510.                   X                                                           Modality To?
                                        000051P.OGR28511.                   X                                                           Crop From?
                                        000049P.OGR28512.                   X                                                           Crop To?
                                        000054P.OGR28513.                   X                                                           Product From?
                                        000054P.OGR28514.                   X                                                           Product From?
                                        000061P.OGR28515.                   X                                                           List Delivery Decay?
                                        000055P.OGR28516.                   X                                                           List Delivery?
                                        000020P.OGR28517.                   X                                                           List Prince Fixing?
000063P.OGR28518.                   X                                                           List Payable Accounts?
                                        000066P.OGR28519.                   X                                                           List Receivable Accounts?
                                        000051P.OGR2852.                    X                                                           Contract To?                                       000054P.OGR28520.                   X                                                           List Samples?
                                        000061P.OGR28521.                   X                                                           List Authorizations?
                                        000062P.OGR28522.                   X                                                           List Contract Changes?                                        000051P.OGR2853.                    X                                                           Date From?
                                        000049P.OGR2854.                    X                                                           Data To?
                                        000054P.OGR2855.                    X                                                           Entity  From?
                                        000054P.OGR2856.                    X                                                           Entity  From?
                                        000051P.OGR2857.                    X                                                           Entity To?
                                        000051P.OGR2858.                    X                                                           Entity To?
                                        000055P.OGR2859.                    X                                                           Modality From?
                                        000097P.OGR2951.                    X                                                           Enter initial branch considered in print data selection.
                                        000093P.OGR29510.                   X                                                           Enter final crop considered in print data selection.
                                        000087P.OGR29511.                   X                                                           Enter date considered in print data selection.
                                        000093P.OGR29512.                   X                                                           Enter start date considered in print data selection.
                                        000091P.OGR29513.                   X                                                           Enter end date considered in print data selection.
                                        000104P.OGR29514.                   X                                                           Enter initial product group considered in print data selection.
                                        000102P.OGR29515.                   X                                                           Enter final product group considered in print data selection.
                                        000098P.OGR29516.                   X                                                           Enter initial product considered in print data selection.
                                        000096P.OGR29517.                   X                                                           Enter final product considered in print data selection.
                                        000101P.OGR29518.                   X                                                           Enter classification item that identifies transgenics result
                                        000099P.OGR29519.                   X                                                           Enter 6 discount items separated by (;) to list.n Ex:01;02
                                        000095P.OGR2952.                    X                                                           Enter final branch considered in print data selection.
                                        000106P.OGR29520.                   X                                                           Enter what types of transaction must be considered when printing.
                                        000103P.OGR29521.                   X                                                           Enter type of packing list considered in print data selection.
                                        000049P.OGR29522.                   X                                                           Enter status separated by (;) to list.n Ex:01;02
000069P.OGR29523.                   X                                                           Enter type of quality report
                                        000066P.OGR29524.                   X                                                           Enter authorization codes
                                        000097P.OGR2953.                    X                                                           Enter initial entity considered in print data selection.
                                        000096P.OGR2954.                    X                                                           Enter initial store considered in print data selection.
                                        000095P.OGR2955.                    X                                                           Enter final entity considered in print data selection.
                                        000094P.OGR2956.                    X                                                           Enter final store considered in print data selection.
                                        000099P.OGR2957.                    X                                                           Enter initial contract considered in print data selection.
                                        000097P.OGR2958.                    X                                                           Enter final contract considered in print data selection.
                                        000095P.OGR2959.                    X                                                           Enter initial crop considered in print data selection.
                                        000097P.OGR2961.                    X                                                           Enter initial branch considered in print data selection.
                                        000097P.OGR29610.                   X                                                           Enter final contract considered in print data selection.
                                        000095P.OGR29611.                   X                                                           Enter initial crop considered in print data selection.
                                        000093P.OGR29612.                   X                                                           Enter final crop considered in print data selection.
                                        000093P.OGR29613.                   X                                                           Enter start date considered in print data selection.
                                        000091P.OGR29614.                   X                                                           Enter end date considered in print data selection.
                                        000098P.OGR29615.                   X                                                           Enter initial product considered in print data selection.
                                        000096P.OGR29616.                   X                                                           Enter final product considered in print data selection.
                                        000105P.OGR29617.                   X                                                           Enter what types of transaction must be considered when printing
                                        000103P.OGR29618.                   X                                                           Enter type of packing list considered in print data selection.
                                        000095P.OGR2962.                    X                                                           Enter final branch considered in print data selection.
                                        000099P.OGR2963.                    X                                                           Enter initial carrier considered in print data selection.

                                        000096P.OGR2964.                    X                                                           Enter final carrier considered in print data selection.
                                        000097P.OGR2965.                    X                                                           Enter initial entity considered in print data selection.
                                        000096P.OGR2966.                    X                                                           Enter initial store considered in print data selection.
                                        000095P.OGR2967.                    X                                                           Enter final entity considered in print data selection.
                                        000094P.OGR2968.                    X                                                           Enter final store considered in print data selection.
                                        000099P.OGR2969.                    X                                                           Enter initial contract considered in print data selection.
                                        000104P.OGR342T11.                  X                                                           Enter the source path of .dot file                                        

Example:
c:\modelo.dot      000096P.OGR342T12.                  X                                                           Enter the target path of .dot file                                        

Example:
c:\        000096P.OGR342T13.                  X                                                           You must create the Rate Macro in the .dot to execute it                                        000101P.OGR342T14.                  X                                                           You must create the Financial Macro in the .dot to execute it                                        000109P.OGR342T15.                  X                                                           You must create the Transfer of Claim Macro in the .dot to execute it                                        000109P.OGR342T16.                  X                                                           You must create the Transfer of Claim Macro in the .dot to execute it                                        000110P.OGR342T21.                  X                                                           Enter the source path of .dot file                                        

Example:
c:\modelo.dot            000102P.OGR342T22.                  X                                                           Enter the target path of .dot file                                        

Example:
c:\              000097P.OGR342T23.                  X                                                           You must create the Rate Macro in the .dot to execute it                                         000101P.OGR342T24.                  X                                                           You must create the Financial Macro in the .dot to execute it                                        000098P.OGR342T25.                  X                                                           You must create the Broker Macro in the .dot to execute it                                        000138P.OGR342T31.                  X                                                           Enter the source path of .dot file                                        

Example:                                        
c:\modelo.dot000092P.OGR342T32.                  X                                                           Enter the target path of .dot file                                        

Example:
c:\    000097P.OGR342T33.                  X                                                           You must create the Rate Macro in the .dot to execute it                                         000105P.OGR342T41.                  X                                                           Enter the source path of .dot file                                        

Example:
c:\modelo.dot       000128P.OGR342T42.                  X                                                           Enter the target path of .dot file                                        

Example:
c:\                                        000057P.OGR342T43.                  X                                                           You must create the Rate Macro in the .dot to execute it 000052P.OGR40001.                   X                                                           Branch from?                                        000050P.OGR40002.                   X                                                           Branch to?                                        000052P.OGR40003.                   X                                                           Entity from?                                        000051P.OGR40004.                   X                                                           Store from?                                        000050P.OGR40005.                   X                                                           Entity to?                                        000049P.OGR40006.                   X                                                           Store to?                                        000050P.OGR40007.                   X                                                           Crop from?                                        000048P.OGR40008.                   X                                                           Crop to?                                        000053P.OGR40009.                   X                                                           Product from?                                        000051P.OGR40010.                   X                                                           Product to?                                        000059P.OGR40011.                   X                                                           Concerning balance?                                        000052P.OGR50001.                   X                                                           Branch from?                                        000050P.OGR50002.                   X                                                           Branch to?                                        000052P.OGR50003.                   X                                                           Entity from?                                        000051P.OGR50004.                   X                                                           Store from?                                        000050P.OGR50005.                   X                                                           Entity to?                                        000049P.OGR50006.                   X                                                           Store to?                                        000050P.OGR50007.                   X                                                           Crop from?                                        000048P.OGR50008.                   X                                                           Crop to?                                        000053P.OGR50009.                   X                                                           Product from?                                        000051P.OGR50010.                   X                                                           Product to?                                        000059P.OGR50011.                   X                                                           Concerning balance?                                        000052P.OGR60001.                   X                                                           Branch from?                                        000050P.OGR60002.                   X                                                           Branch to?                                        000052P.OGR60003.                   X                                                           Entity from?                                        000051P.OGR60004.                   X                                                           Store from?                                        000050P.OGR60005.                   X                                                           Entity to?                                        000049P.OGR60006.                   X                                                           Store to?                                        000050P.OGR60007.                   X                                                           Crop from?                                        000048P.OGR60008.                   X                                                           Crop to?                                        000053P.OGR60009.                   X                                                           Product from?                                        000051P.OGR60010.                   X                                                           Product to?                                        000059P.OGR60011.                   X                                                           Concerning balance?                                        000052P.OGR70001.                   X                                                           Branch from?                                        000050P.OGR70002.                   X                                                           Branch to?                                        000052P.OGR70003.                   X                                                           Entity from?                                        000051P.OGR70004.                   X                                                           Store from?                                        000050P.OGR70005.                   X                                                           Entity to?                                        000049P.OGR70006.                   X                                                           Store to?                                        000050P.OGR70007.                   X                                                           Crop from?                                        000048P.OGR70008.                   X                                                           Crop to?                                        000053P.OGR70009.                   X                                                           Product from?                                        000051P.OGR70010.                   X                                                           Product to?                                        000056P.OGR710000101.               X                                                           Enter crop code.                                        000063P.OGR710000102.               X                                                           Enter initial contract.                                        000061P.OGR710000103.               X                                                           Enter final contract.                                        000061P.OGR710000104.               X                                                           Enter initial entity.                                        000060P.OGR710000105.               X                                                           Enter initial store.                                        000059P.OGR710000106.               X                                                           Enter final entity.                                        000058P.OGR710000107.               X                                                           Enter final store.                                        000063P.OGR710000108.               X                                                           Enter fiscal rule from.                                        000061P.OGR710000109.               X                                                           Enter fiscal rule to.                                        000056P.OGR710000110.               X                                                           Enter whether type of report is analytical or synthetic.000010P.OGR720000101.               X                                                           Crop of SI000026P.OGR720000102.               X                                                           Initial contract of range.000025P.OGR720000103.               X                                                           Final contract of range. 000024P.OGR720000104.               X                                                           Initial entity of range.000023P.OGR720000105.               X                                                           Initial store of range.000022P.OGR720000106.               X                                                           Final entity of range.000021P.OGR720000107.               X                                                           Final store of range.000020P.OGR720000108.               X                                                           Initial SI of range.000018P.OGR720000109.               X                                                           Final SI of range.000209P.OGR720000110.               X                                                           Indicates whether to detail the classification results. If the answer is yes, instead of displaying the disc % column, it will display the discount % for each classification table exam related to the contract.000017P.OGR740000101.               X                                                           Crop of contract.000026P.OGR740000102.               X                                                           Initial contract of range.000024P.OGR740000103.               X                                                           Final contract of range.000024P.OGR740000104.               X                                                           Initial entity of range.000023P.OGR740000105.               X                                                           Initial store of range.000022P.OGR740000106.               X                                                           Final entity of range.000021P.OGR740000107.               X                                                           Final store of range.000025P.OGR740000108.               X                                                           Status of contract draft.000027P.OGRX01000101.               X                                                           Initial branch of contract.000025P.OGRX01000102.               X                                                           Final branch of contract.000017P.OGRX01000103.               X                                                           Initial contract.000015P.OGRX01000104.               X                                                           Final contract.000027P.OGRX01000105.               X                                                           Display only payments made?000038P.OGRX02000101.               X                                                           Contract for the display of statement.000028P.OGX04001.                   X                                                           Enter code of e-mail process000029P.OGX04002.                   X                                                           Enter code of e-mail template000088P.OGX04003.                   X                                                           Indicate the number of days for the fixing limit                                        000031P.OGX04004.                   X                                                           Enter e-mail address of sender
000090P.OGX04005.                   X                                                           Enter e-mail address of recipient separated by ","                                        000041P.OGX04006.                   X                                                           Enter company code for e-mail processing.000039P.OGX04007.                   X                                                           Enter branch code for e-mail processing000078P.OGX04008.                   X                                                           Enter user code for e-mail processing
                                        000073P.OGX040MAIL1.                X                                                           Indicates code of e-mail process.                                        000065P.OGX040MAIL2.                X                                                           Code of e-mail model code.                                       000045P.OGX040MAIL3.                X                                                           Indicates the number of days of fixing limit.000068P.OGX040MAIL4.                X                                                           Indicates the sender e-mail.                                        000081P.OGX040MAIL5.                X                                                           Indicates the e-mail(s) of the recipient.                                        000202P.OGX06501.                   X                                                           Number of days that are considered at more in the current date to filter estimations by expiration. Estimations processed with expiration between current date and current date + number of days.         000126P.OGX06502.                   X                                                           Directory to generate Log in case of errors in the updating routine of financial estimations.                                 000028P.OGX290000001.               X                                                           Notice/DCO entered not valid000045P.OGX820000001.               X                                                           Status of Sales Plan does not allow updating.000076P.OIA28001.                   X                                                           Enter the brand you want to survey.
                                        000067P.OIA28002.                   X                                                           Enter survey initial date.
                                        000065P.OIA28003.                   X                                                           Enter survey final date.
                                        000067P.OIA30001.                   X                                                           Enter survey initial date.
                                        000065P.OIA30002.                   X                                                           Enter survey final date.
                                        000108P.OM341B01.                   X                                                           Enter the load initial number to be considered during the selection.                                        000105P.OM341B02.                   X                                                           Enter the load final number to be considred during the selection.                                        000110P.OM341B03.                   X                                                           Enter the load initial sequence to be considered during the selection.                                        000108P.OM341B04.                   X                                                           Enter the load final sequence to be considered during the selection.                                        000106P.OM341B05.                   X                                                           Enter the load initial date to be considered during the selection.                                        000104P.OM341B06.                   X                                                           Enter the load final date to be considered during the selection.                                        000165P.OM341B07.                   X                                                           Enter the vehicle's driver code responsible for the initial load transportation to be considered during the filter selection.                                        000183P.OM341B08.                   X                                                           Enter the vehicle's driver code responsible for the final load transportation to be considered during the filter selection.                                                            000114P.OM341B09.                   X                                                           Enter the initial load vehicle code to be considered during the selection.                                        000112P.OM341B10.                   X                                                           Enter the final load vehicle code to be considered during the selection.                                        000103P.OM41001.                    X                                                           Enter Sales Representative Type to select Customers registered.                                        000084P.OMA25001.                   X                                                           Enter initial number of load for processing.                                        000082P.OMA25002.                   X                                                           Enter final number of load for processing.                                        000097P.OMA25003.                   X                                                           Enter if accounting entries will be shown for processing.                                        000099P.OMA25004.                   X                                                           Enter if accounting entries will be grouped for processing.                                        000119P.OMA25005.                   X                                                           Enter if fleet type for processing will be All, Internal, Third Party or Added.                                        000283P.OMA25006.                   X                                                           Select option Yes if you want accounting of bills to be made online, or No if you want entries to be saved in a file in directory \CPROVA, for them to be accounted later when routine Miscellaneous + Accounting + Offline Accounting is executed.                                        000094P.OMR01001.                   X                                                           Table initial code to be considered during the filter.                                        000092P.OMR01002.                   X                                                           Table final code to be considered during the filter.                                        000096P.OMR01003.                   X                                                           Initial product type to be considered during the filter.                                        000094P.OMR01004.                   X                                                           Final product type to be considered during the filter.                                        000101P.OMR01005.                   X                                                           Initial group of products to be considered during the filter.                                        000099P.OMR01006.                   X                                                           Final group of products to be considered during the filter.                                        000091P.OMR01007.                   X                                                           Initial product to be considered during the filter.                                        000094P.OMR01008.                   X                                                           Product final code to be considered during the filter.                                        000053P.OMR01009.                   X                                                           Product mask.                                        000099P.OMR01010.                   X                                                           It indicates whether the report will jump pages each table.                                        000143P.OMR01011.                   X                                                           It indicates whether the report will be printed through the base list (file of products) or price list.                                        000118P.OMR01012.                   X                                                           Inform whether the items will be agglutinated according to the grid reference.                                        000095P.OMR01013.                   X                                                           Prints only the active, non-active or both table Items.                                        000093P.OMR02001.                   X                                                           Load initial code to be considered during the filter.                                        000091P.OMR02002.                   X                                                           Load final code to be considered during the filter.                                        000097P.OMR02003.                   X                                                           Load initial sequence to be considered during the filter.                                        000095P.OMR02004.                   X                                                           Load final sequence to be considered during the filter.                                        000096P.OMR02005.                   X                                                           Vehicle initial code to be considered during the filter.                                        000117P.OMR02006.                   X                                                           Vehicle final code to be considered during the filter.                                                               000097P.OMR02007.                   X                                                           Driver's initial code to be considered during the filter.                                        000095P.OMR02008.                   X                                                           Driver's final code to be considered during the filter.                                        000093P.OMR02009.                   X                                                           Load initial date to be considered during the filter.                                        000091P.OMR02010.                   X                                                           Load final date to be considered during the filter.                                        000117P.OMR02011.                   X                                                           It indicates whether the report to be printed will be detailed or summarized.                                        000052P.OMR02012.                   X                                                           Indicate if the report breaks the page at each load.000083P.OMR02013.                   X                                                           Inform whether the report will consider sales orders or invoices already generated.000093P.OMR03001.                   X                                                           Load initial code to be considered during the report.                                        000091P.OMR03002.                   X                                                           Load final code to be considered during the report.                                        000097P.OMR03003.                   X                                                           Load initial sequence to be considered during the filter.                                        000095P.OMR03004.                   X                                                           Load final sequence to be considered during the filter.                                        000096P.OMR03005.                   X                                                           Vehicle initial code to be considered during the filter.                                        000094P.OMR03006.                   X                                                           Vehicle final code to be considered during the filter.                                        000097P.OMR03007.                   X                                                           Driver's initial code to be considered during the filter.                                        000095P.OMR03008.                   X                                                           Driver's final code to be considered during the filter.                                        000089P.OMR03009.                   X                                                           Load initial code to be considered in the filter.                                        000087P.OMR03010.                   X                                                           Load final code to be considered in the filter.                                        000062P.OMR03011.                   X                                                           Enter the report type.                                        000089P.OMR04001.                   X                                                           Load initial code to be considered in the filter.                                        000091P.OMR04002.                   X                                                           Load final code to be considered during the filter.                                        000098P.OMR04003.                   X                                                           Load initial sequence to be considered during the filter.                                         000096P.OMR04004.                   X                                                           Load final sequence to be considered during the filter.                                         000096P.OMR04005.                   X                                                           Vehicle initial code to be considered during the filter.                                        000094P.OMR04006.                   X                                                           Vehicle final code to be considered during the filter.                                        000099P.OMR04007.                   X                                                           Code of the initial driver to be considered when filtering.                                        000097P.OMR04008.                   X                                                           Code of the final driver to be considered when filtering.                                        000097P.OMR04009.                   X                                                           Date of the initial load to be considered when filtering.                                        000095P.OMR04010.                   X                                                           Date of the final load to be considered when filtering.                                        000092P.OMR04011.                   X                                                           Indicates if the report will skip page to each load.                                        000132P.OMR04012.                   X                                                           Indicates if at the end of the report there will be a space for signature of checking proof.                                        000110P.OMR05001.                   X                                                           Enter the number of the initial load to be considered when selecting.                                         000108P.OMR05002.                   X                                                           Enter the number of the final load to be considered when selecting.                                         000108P.OMR05003.                   X                                                           Enter the initial sequence of load to be considered when selecting.                                         000108P.OMR05004.                   X                                                           Enter the final sequence of load to be considered when selecting.                                           000113P.OMR05005.                   X                                                           Enter the code of the initial vehicle to be considered when selecting.                                           000117P.OMR05006.                   X                                                           Enter the code of the final vehicle to be considered when selecting.                                                 000118P.OMR05007.                   X                                                           Enter the code of the initial driver to be considered when selecting.                                                 000107P.OMR05008.                   X                                                           Enter the code of the final driver to be considered when selecting.                                        000116P.OMR05009.                   X                                                           Enter the initial date of load generation to be considered in the selection.                                        000119P.OMR05010.                   X                                                           Enter the final date of load generation to be considered in the selection.                                             000111P.OMR05011.                   X                                                           Enter the initial customer code to be considered in the selection.                                             000105P.OMR05012.                   X                                                           Enter the final customer code to be considered in the selection.                                         000107P.OMR05013.                   X                                                           Enter the initial customer shop to be considered in the selection.                                         000107P.OMR05014.                   X                                                           Enter the final customer shop to be considered in the selection.                                           000103P.OMR06001.                   X                                                           Enter the route initial code to be considered in the selection.                                        000101P.OMR06002.                   X                                                           Enter the route final code to be considered in the selection.                                        000102P.OMR06003.                   X                                                           Enter the zone initial code to be considered in the selection.                                        000100P.OMR06004.                   X                                                           Enter the zone final code to be considered in the selection.                                        000104P.OMR06005.                   X                                                           Enter the sector initial code to be considered in the selection.                                        000102P.OMR06006.                   X                                                           Enter the sector final code to be considered in the selection.                                        000102P.OMR06007.                   X                                                           Enter the code initial code to be considered in the selection.                                        000106P.OMR06008.                   X                                                           Enter the customer's final code to be considered in the selection.                                        000113P.OMR06009.                   X                                                           Enter the customer's unit initial code to be considered in the selection.                                        000106P.OMR06010.                   X                                                           Enter the customer's final unit to be considered in the selection.                                        000102P.OMR06011.                   X                                                           Enter the SPC initial range to be considered in the selection.                                        000100P.OMR06012.                   X                                                           Enter the SPC final range to be considered in the selection.                                        000126P.OMR06013.                   X                                                           Enter the code of the initial sales representative to be considered in the selection.                                         000127P.OMR06014.                   X                                                           Enter the code of the final sales representative to be considered in the selection.                                            000102P.OMR07001.                   X                                                           Enter the load initial code to be considered in the selection.                                        000100P.OMR07002.                   X                                                           Enter the load final code to be considered in the selection.                                        000106P.OMR07003.                   X                                                           Enter the load initial sequence to be considered in the selection.                                        000104P.OMR07004.                   X                                                           Enter the load final sequence to be considered in the selection.                                        000113P.OMR07005.                   X                                                           Enter the load generation initial date to be considered in the selection.                                        000111P.OMR07006.                   X                                                           Enter the load generation final date to be considered in the selection.                                        000112P.OMR07007.                   X                                                           Enter the code of the initial vehicle to be considered in the selection.                                        000110P.OMR07008.                   X                                                           Enter the code of the final vehicle to be considered in the selection.                                        000111P.OMR07009.                   X                                                           Enter the code of the initial driver to be considered in the selection.                                        000118P.OMR07010.                   X                                                           Enter the code of the final driver to be considered in the selection.                                                 000122P.OMR07011.                   X                                                           Enter the code of the initial customer to be considered in the selection.                                                 000113P.OMR07012.                   X                                                           Enter the code of the final customer to be considered in the selection.                                          000115P.OMR07013.                   X                                                           Enter the initial shop of the customer to be considered in the selection.                                          000111P.OMR07014.                   X                                                           Enter the final shop of the customer to be considered in the selection.                                        000048P.OMRT0101.                   X                                                           Initial load code for the query. Example: 000001000050P.OMRT0102.                   X                                                           Code of the end load of the query. Example: 000002000010P.OMRT0103.                   X                                                           Load date.000013P.OMRT0104.                   X                                                           To load date.000051P.OMRT0105.                   X                                                           Subtitle of the report to be printed in the header.000018P.OMRT0106.                   X                                                           From Cargo Branch?000018P.OMRT0107.                   X                                                           From vehicle code.000016P.OMRT0108.                   X                                                           To vehicle code.000040P.OMRT0109.                   X                                                           Code of the initial driver of the query.000038P.OMRT0110.                   X                                                           Code of the final driver of the query.000016P.OMRT0111.                   X                                                           To Cargo Branch?000124P.OMS01001.                   X                                                           It indicates whether the screen file display will be done through a table or product.                                       000093P.OMS01002.                   X                                                           Enter the product code in case the demo refers to it.                                        000112P.OMS01003.                   X                                                           Enter whether saving the table by product code or grid reference when displaying tables by product (MV_PAR01=2).000096P.OMS01101.                   X                                                           Product initial code to be considered during the filter.                                        000094P.OMS01102.                   X                                                           Product final code to be considered during the filter.                                        000113P.OMS01103.                   X                                                           Initial code of the group of products to be considered during the filter.                                        000111P.OMS01104.                   X                                                           Final code of the group of products to be considered during the filter.                                        000112P.OMS01105.                   X                                                           Initial code of the type of products to be considered during the filter.                                        000110P.OMS01106.                   X                                                           Final code of the type of products to be considered during the filter.                                        000094P.OMS01107.                   X                                                           Initial table code to be considered during the filter.                                        000092P.OMS01108.                   X                                                           Final table code to be considered during the filter.                                        000101P.OMS01109.                   X                                                           Table price readjustement factor.
E.g.: 1,20 = 20% increase.                                        000124P.OMS01110.                   X                                                           Number of decimal places to be considered during the price readjustment calculation.                                        000129P.OMS01111.                   X                                                           It indicates whether the readjusted prices will be recalculated in the sales orders also.                                        000150P.OMS01112.                   X                                                           It indicates whether the price readjustment will be applied to the base list (file of products) or price list.                                        000193P.OMS01113.                   X                                                           Name of the price spreadsheet in which prices will be readjusted. If it is filled in, prices will be recalculated according to the mentioned spreadsheet.                                        000128P.OMS01114.                   X                                                           It informs if the base price of the products file will or will not be updated based on the entered factor.                      000079P.OMS01115.                   X                                                           Initial grid to be considered in the filter.                                   000054P.OMS01116.                   X                                                           Final grid to be considered in the filter.            000130P.OMS04001.                   X                                                           Enter if, when modifying data, the driver's registration information must be automatically updated in the fleet operator database.000131P.OMS06001.                   X                                                           Enter if, when modifying data, the vehicle's registration information must be automatically updated in the fleet operator database.000096P.OMS10A01.                   X                                                           Initial product code to be considered during the filter.                                        000094P.OMS10A02.                   X                                                           Product final code to be considered during the filter.                                        000101P.OMS10A03.                   X                                                           Group of initial products to be considered during the filter.                                        000099P.OMS10A04.                   X                                                           Group of final products to be considered during the filter.                                        000100P.OMS10A05.                   X                                                           Type of initial products to be considered during the filter.                                        000098P.OMS10A06.                   X                                                           Type of final products to be considered during the filter.                                        000109P.OMS10A07.                   X                                                           Vigour date to be included in the items of the table to be generated.                                        000128P.OMS20001.                   X                                                           Sales order initial number to be considered during the selection of the load assembling.                                        000126P.OMS20002.                   X                                                           Sales order final number to be considered during the selection of the load assembling.                                        000125P.OMS20003.                   X                                                           Customer's initial code to be considered during the selection of the load assembling.                                        000123P.OMS20004.                   X                                                           Customer's final code to be considered during the selection of the load assembling.                                        000197P.OMS20005.                   X                                                           It indicates if while the load is being assembled the data referring to the load will be checked and compared to the selected vehicle.
E.g.: Weight, Volume.                                        000149P.OMS20006.                   X                                                           It indicates whether the orders will be agglutinated or the load assembling will be done through their items.                                        000134P.OMS20007.                   X                                                           Destination address initial code to be considered during the selection of the load assembling.                                        000132P.OMS20008.                   X                                                           Destination address final code to be considered during the selection of the load assembling.                                        000175P.OMS20009.                   X                                                           Sales order branch initial code to be considered during the selection of the load assembling. Used specifically for logistic operators.                                        000183P.OMS20010.                   X                                                           Sales order branch final code to be considered during the selection of the load assembling. Used specifically for logistic operators.                                                  000134P.OMS20011.                   X                                                           Sales order release initial date to be considered during the selection of the load assembling.                                        000132P.OMS20012.                   X                                                           Sales order release final date to be considered during the selection of the load assembling.                                        000107P.OMS20013.                   X                                                           Enter initial customer/supplier store to be considered when selecting released orders to prepare the cargo.000105P.OMS20014.                   X                                                           Enter final customer/supplier store to be considered when selecting released orders to prepare the cargo.000085P.OMS20015.                   X                                                           Enter initial delivery date to be considered when selecting the preparation of cargo.000083P.OMS20016.                   X                                                           Enter final delivery date to be considered when selecting the preparation of cargo.000082P.OMS20019.                   X                                                           Indicates sales group registered for the customer.                                000090P.OMS20020.                   X                                                           Indicates sales group registered for the customer.                                        000066P.OMS20021.                   X                                                           Enter Route initial range.                                        000063P.OMS20022.                   X                                                           Enter Route final range                                        000100P.OMS20A01.                   X                                                           Load's initial number to be considered during the selection.                                        000098P.OMS20A02.                   X                                                           Load's final number to be considered during the selection.                                        000107P.OMS20A03.                   X                                                           Load generation initial date to be considered during the selection.                                        000105P.OMS20A04.                   X                                                           Load generation final date to be considered during the selection.                                        000100P.OMS20A05.                   X                                                           Enter the load status to be considered during the selection.                                        000219P.OMS21001.                   X                                                           Enter the unitization type to be considered. By costumer, it allocates through delivery order. By product, it separates the load based on the sequence of products to be delivered.                                        000111P.OMS21002.                   X                                                           It indicates the increase percentage in the division total of unitizers                                        000041P.OMS21517.                   X                                                           Enter carrier initial code for selection.000039P.OMS21518.                   X                                                           Enter carrier final code for selection.000115P.OMS23001.                   X                                                           Base date used to search for allocations referring to the selected vehicle.                                        000113P.OMS34101.                   X                                                           It indicates whether the financial instalment data will be posted online.                                        000143P.OMS34102.                   X                                                           It indicates whether the accounting entries generated by the finalcial instalment will be agglutinated.                                        000150P.OMS34103.                   X                                                           It indicates whether the accounting entries generated by the financial instalment will be entered by the user.                                        000110P.OMS34104.                   X                                                           It indicates whether the discounts will be reduced from the comission.                                        000111P.OMS34105.                   X                                                           It indicates whether the interests will be considered in the commision.                                        000115P.OMS34106.                   X                                                           It indicates whether the comissions will be calculated on the credit notes.                                        000130P.OMS34107.                   X                                                           It indicates whether a summary of movements will be displayed every intalment carried out.                                        000055P.OMSA10011.                  X                                                           Script cannot be changed, as it is being used in a trip000032P.OMSA10012.                  X                                                           Folder invalid for script route.000089P.OMSA521B01.                 X                                                           Code of initial load to be considered for searching and displaying information on screen.000087P.OMSA521B02.                 X                                                           Code of final load to be considered for searching and displaying information on screen.000093P.OMSA521B03.                 X                                                           Load creation start date to be considered for searching and displaying information on screen.000091P.OMSA521B04.                 X                                                           Load creation end date to be considered for searching and displaying information on screen.000103P.OMSA521B05.                 X                                                           Code of vehicle linked to the load to be considered for searching and displaying information on screen.000025P.OMSATPR101.                 X                                                           Initial branch of search.000023P.OMSATPR102.                 X                                                           Final branch of search.000019P.OMSATPR103.                 X                                                           Sales order number.000025P.OMSATPR105.                 X                                                           Issue date of sales order000028P.OMSATPR107.                 X                                                           Release date of sales order.000029P.OMSATPR109.                 X                                                           Customer code of sales order.000038P.OMSATPR111.                 X                                                           Store code of customer of sales order.000046P.OMSATPR113.                 X                                                           Status of integration between OMS x Neolog TPR000059P.OMSATPR114.                 X                                                           Display screen grouped by order or by order item (release)?000147P.OMSATPR115.                 X                                                           Delivery date of order or order item. When by order is selected, we consider C5_FECENT, and, when by order item is selected, we consider C6_ENTREG.000147P.OMSATPR116.                 X                                                           Delivery date of order or order item. When by order is selected, we consider C5_FECENT, and, when by order item is selected, we consider C6_ENTREG.000044P.OMSATPR1A01.                X                                                           Route planning type: WEIGHT, VOLUME or BOTH.000325P.OMSATPR1A02.                X                                                           Define the moment from which trips can be dispatched: "Now" Start of trips at first feasible hour from the moment of route planning plus one hour. "D+1" Start of trips tomorrow at first feasible loading time. Orders with future loading or unloading windows, provided they are feasible, will not be affected by this parameter.000069P.OMSATPR1A03.                X                                                           Check whether to book distance of return to origin in route planning.000043P.OMSATPR1A04.                X                                                           Maximum quantity of loading stops per trip.000045P.OMSATPR1A05.                X                                                           Maximum quantity of unloading stops per trip.000139P.OMSATPR1A06.                X                                                           Minimum amount of length of service. Sum of loading and unloading times is used if it does not exceed the minimum value. Default value: 30m000130P.OMSATPR1A07.                X                                                           Maximum amount of length of service. Sum of loading and unloading times is used if it exceeds the maximum value. Default value: 8h000047P.OMSATPR1A08.                X                                                           Maximum distance, in km, between loading stops.000049P.OMSATPR1A09.                X                                                           Maximum distance, in km, between unloading stops.000036P.OMSATPR1A10.                X                                                           Start time of orders loading window.000087P.OMSATPR1A11.                X                                                           Quantity of days for delivery. If planned as D+1, it starts counting from the next day.000030P.OMSATPR1A12.                X                                                           End time of deliveries window.000289P.OMSATPR1A13.                X                                                           Enter branch work schedule. This parameter sets the start of loading of orders in the following options: Without restriction (12:00 AM-11:59 PM from Sun-Sat), Business Days (8:00 AM-5:59 PM from Mon-Fri), Mornings (8:00 AM-11:59 AM from Mon-Fri), Afternoons (2:00 PM-5:59 PM from Mon-Fri).000424P.OMSATPR1A14.                X                                                           Enter the time of the companies that will receive the deliveries. This parameter will set the delivery window and has the following options: Unrestricted (00:00-23:59 Mon-Sun), Weekdays (08:00-17:59 Mon-Fri), Morning (08:00-11:59 Mon-Fri), Afternoon (14:00-17:59 Mon-Fri). Customized (register the rules in programs OMSA120(Delivery Rules) and OMSA350 (Calendar-Delivery Windows). For customized, check parameter MV_OMSPROT.000054P.OMSATPR1A15.                X                                                           Indicate if TPR must calculate the tolls when routing.000238P.OMSATPR1A16.                X                                                           Deliveries sorted by State? If set to "Yes", this will not allow the route to toggle deliveries between States. If set to "No", the routing will search for the best route and, if necessary, delivery alternation between States will happen.000234P.OMSATPR510.                 X                                                           This allows a delivery to be made to State A, another delivery to State B, and again a delivery to State A. If "No" is entered, the delivery will be grouped by State, and there will be no alternation according to the example scenario.000039P.OMSXCPL601.                 X                                                           Code of Branch Issuing the Sales Order.000039P.OMSXCPL602.                 X                                                           Code of Branch Issuing the Sales Order.000059P.OMSXCPL603.                 X                                                           Sales order number.                                        000019P.OMSXCPL604.                 X                                                           Sales order number.000066P.OMSXCPL605.                 X                                                           Issue date of sales order.                                        000066P.OMSXCPL606.                 X                                                           Issue date of sales order.                                        000068P.OMSXCPL607.                 X                                                           Release date of sales order.                                        000068P.OMSXCPL608.                 X                                                           Release date of sales order.                                        000070P.OMSXCPL609.                 X                                                           Customer order of sales order.                                        000075P.OMSXCPL610.                 X                                                           Customer store code of sales order.                                        000070P.OMSXCPL611.                 X                                                           Customer order of sales order.                                        000075P.OMSXCPL612.                 X                                                           Customer store code of sales order.                                        000069P.OMSXCPL613.                 X                                                           Delivery date of sales order.                                        000069P.OMSXCPL614.                 X                                                           Delivery date of sales order.                                        000157P.OMSXCPL615.                 X                                                           Type of sales order. Options: R=Regular; C=Compl.Prices; I=Compl.ICMS; P=Compl.IPI; R=Ret. Purchases; U=Use Supplier.                                        000063P.OMSXCPL616.                 X                                                           States of sales orders.                                        000063P.OMSXCPL617.                 X                                                            States of sales orders.                                       000056P.OMSXCPL618.                 X                                                           Sales Orders city.                                      000055P.OMSXCPL619.                 X                                                           Sales Orders city.                                     000052P.OMSXCPL620.                 X                                                           Integration status between OMS x Logistics Cockpit.
000259P.OMSXCPL621.                 X                                                           Enter the freight type of sales order, in accordance with the options of field C5_TPFRETE. Separate the data with a semicolon (C;T;1). Options of field C5_TPFRETE: - C: CIF - F: FOB - T: By third parties - R: By the Sender - D: By the recipient - S: No charge000178P.OMSXCPL622.                 X                                                           Define whether only the submission of orders totally released, that is, orders where the quantity of the item in the SC6, relates to the quantity released of the item in the SC9.000094P.OMSXCPL623.                 X                                                           Enable to submit sales orders that already have load settled to integrate to Cockipt Logistic.000040P.OMSXCPL701.                 X                                                           Code of initial load for records filter.000038P.OMSXCPL702.                 X                                                           Code of final load for records filter.000051P.OMSXCPL703.                 X                                                           Date of initial load generation for records filter.000049P.OMSXCPL704.                 X                                                           Date of final load generation for records filter.000040P.OMSXCPL705.                 X                                                           Code of initial trip for records filter.000038P.OMSXCPL706.                 X                                                           Code of final trip for records filter.000052P.OMSXCPL707.                 X                                                           Date of initial trip integration for records filter.000050P.OMSXCPL708.                 X                                                           Date of final trip integration for records filter.000055P.OMSXCPL709.                 X                                                           Load Status to be taken into account to filter records.000055P.OMSXCPL710.                 X                                                           Trip Status to be taken into account to filter records.000081P.OPM03001.                   X                                                           Enter transaction limit date for survey.
                                        000191P.OPM03002.                   X                                                           Enter the types of bills to consider in survey. The bills must be completed separated by a size 3 stroke. Example: DP /ABC/B  /1. If blank, the contents of MV_TIPPER parameter are considered.000077P.OPM03003.                   X                                                           Indicate prefix to filter in survey.
                                        000072P.OPM04001.                   X                                                           Enter survey initial warehouse.
                                        000070P.OPM04002.                   X                                                           Enter survey final warehouse.
                                        000083P.OPM04003.                   X                                                           Indicate warehouses, except in the survey.
                                        000076P.OPM04004.                   X                                                           Indicate survey groups to consider.
                                        000074P.OPM04005.                   X                                                           Indicate survey-exception groups.
                                        000036P.OPR130201.                  X                                                           Allows selecting the type of report.000058P.OPR130202.                  X                                                           Allows selecting the value to be considered in the report.000026P.OPR130203.                  X                                                           Enter report consolidator.000040P.ORCAMT02.                   X                                                           Seg/Code Order.                         000040P.ORCAMT03.                   X                                                           Print Standard Time.                    000064P.ORG10R02.                   X                                                           Enter the Region range to be considered for printing the report.000068P.ORG20R02.                   X                                                           Enter Department range you wish to consider for printing the report.000058P.ORG20R04.                   X                                                           Enter Post range to be considered for printing the report.000289P.ORG20R05.                   X                                                           Enter if you wish to totalize Posts in breaks. Totalling will be ruled by the sort order chosen for the report. If you select Order = Department, totals will be printed at every change of Department. If you select Order = Cost Center, totals will be printed at every change of Cost Center.000280P.ORG20R06.                   X                                                           Enter if you wish to skip pages at breaks. Breaking will be ruled by the sort order chosen for the report. If you select Order = Department, a break will be made at every change of Department. If you select Order = Cost Center, a break will be made at every change of Cost Center.000057P.ORG30DFM.                   X                                                           Final date cannot be blank or less than initial date.    000054P.ORG30DIN.                   X                                                           Start date cannot be blank or later than end date.    000068P.ORG30R02.                   X                                                           Enter the Department range to be considered for printing the report.000066P.ORG30R04.                   X                                                           Enter the Position range to be considered for printing the report.000072P.ORG30R05.                   X                                                           Enter the movement dates range to be considered for printing the report.000040P.ORG30R06.                   X                                                           Select the movement types to be printed.000298P.ORG30R07.                   X                                                           Enter if you wish to totalize the Positions at breaks. Totalling will be governed by the sort order chosen for the report. If you select Order = Department, totals will be printed at each change of Department. If you select Order = Cost center, totals will be printed at each change of Cost center.000276P.ORG30R08.                   X                                                           Enter if you wish to skip pages at breaks. Break will be governed by the sort order chosen for the report. If you select Order = Department, breaks will be made at each change of Department. If you select Order = Cost center, breaks will be made at each change of Cost center.000068P.ORG40R01.                   X                                                           Enter the Department range to be considered for printing the report.000064P.ORG40R03.                   X                                                           Enter the Region range to be considered for printing the report.000106P.ORG50R02.                   X                                                           Enter the range of Registers to be considered for printing the report.                                    000079P.ORG50R03.                   X                                                           Enter the range of people to be considered for printing the report.            000096P.ORG50R04.                   X                                                           Enter date to be considered for the selection of Start Station Occupation. Example: 01/01/04.   000091P.ORG50R05.                   X                                                           Enter date to be considered for the selection of End Station Occupation. Example: 31/08/06.000073P.ORG50RFM.                   X                                                           End date blanc or lower than Start date of Station Occupation.           000064P.ORG50RIN.                   X                                                           Start date blanc or greater than End date of Station Occupation.000078P.ORG601.                     X                                                           Select a Company to load vision items.                                        000091P.ORG602.                     X                                                           Select the final branch for the load of view items.                                        000137P.ORG603.                     X                                                           Select the initial department for the load of view items.                                                                                000129P.ORG604.                     X                                                           Select the final department for the load of view items.                                                                          000095P.ORG605.                     X                                                           Select the initial position for the load of view items.                                        000120P.ORG606.                     X                                                           Select the final position for the load of view items.                                                                   000072P.ORG60R02.                   X                                                           Enter the Department range you wish to consider for printing the report.000070P.ORG60R03.                   X                                                           Enter the Position range you wish to consider for printing the report.000034P.ORG60R04.                   X                                                           Select the statuses to be printed.000263P.ORG60R05.                   X                                                           Enter whether you wish to display substitutes of position title holder.
When you enter 'Yes' a column is activated indicating which employee or participant is Title Holder of Substitute.
When you enter 'No', only title holding occupants of Position are displayed.000115P.ORG80R06.                   X                                                           Work position type. Individual or Generic (can be occupied by more people).                                        000086P.ORGEMP.                     X                                                           Select the company referring to the view item.                                        000028P.OXR00101.                   X                                                           Enter initial supplier code.000029P.OXR00102.                   X                                                           Enter initial supplier store.000026P.OXR00103.                   X                                                           Enter final supplier code.000027P.OXR00104.                   X                                                           Enter final supplier store.000029P.OXR00105.                   X                                                           Enter initial warehouse code.000027P.OXR00106.                   X                                                           Enter final warehouse code.000068P.P1P2MG01.                   X                                                           Site Municipal Registration.                                        000056P.P1P2P901.                   X                                                           Enter the municipal registration number of the taxpayer.000078P.PACH_FATANU                 X                                                           Enter the Suspect annual profitability                                        000104P.PAG01801.                   X                                                           Indicate whether the POs already cancelled should be considered.                                        000100P.PAG01802.                   X                                                           Consider the view of items with         Accounting Entries.                                         000122P.PAG01803.                   X                                                           It considers the agglutination of accounting entries referring to the payment orders.                                     000095P.PAG01804.                   X                                                           Initial payment order to consider in the screen filter.                                        000093P.PAG01805.                   X                                                           Final payment order to consider in the screen filter.                                        000091P.PAG01806.                   X                                                           Inform the currency the values should be displayed.                                        000113P.PAG03001.                   X                                                           Inform whether the bills already marked in PRE-ORDER should be displayed.                                        000077P.PAG03002.                   X                                                           Inform if the Bills should be marked.                                        000158P.PAG03003.                   X                                                           Initial due date of the Bill. The Bills to due between the initial date and the final date informed will be displayed.                                        000156P.PAG03004.                   X                                                           Final due date of the Bill. The Bills to due between the initial date and the final date informed will be displayed.                                        000126P.PAG03005.                   X                                                           Initial supplier to be considered in the filter referring to the supplier table (SA2).                                        000124P.PAG03006.                   X                                                           Final supplier to be considered in the filter referring to the supplier table (SA2).                                        000124P.PAG03007.                   X                                                           Initial branch to be considered in the filter referring to the supplier table (SA2).                                        000122P.PAG03008.                   X                                                           Final branch to be considered in the filter referring to the supplier table (SA2).                                        000084P.PATF0201.                   X                                                           Enter initial branch that wants to view assets close to the end of the depreciation.000082P.PATF0202.                   X                                                           Enter final branch that wants to view assets close to the end of the depreciation.000214P.PATF0203.                   X                                                           Enter the percentage to be considered as base for calculation of assets close to the end of their depreciation. Example 90%: in this case, the assets already depreciated 90% or more will be considered in the query.000133P.PCA30001.                   X                                                           Enter the initial managerial cube code to be considered for reprocessing managerial balances.                                        000128P.PCA30002.                   X                                                           Enter th final managerial cube code to be consider for reprocessing managerial balances.                                        000124P.PCA30003.                   X                                                           Enter the period initial date to be considered for reprocessing managerial balances.                                        000086P.PCA30004.                   X                                                           Enter final date of the period to be considered when reprocessing managerial balances.000151P.PCA30005.                   X                                                           Balance Type to reprocess, 1-All balance types or 2-Specific. If specific, enter on the following question.                                            000074P.PCA30006.                   X                                                           Choose balance type to be Process.                                        000093P.PCDAGRVMST.                 X                                                           Unable to save this Master product code because there already exists a record with this code.000093P.PCDAGRVMSU.                 X                                                           Unable to save this Master product code because there already exists a record with this code.000105P.PCO05001.                   X                                                           Enter if you want to edit the whole transaction lot or only the lot line to which it is positioned.      000113P.PCO10001.                   X                                                           Enter the exhibition type to be considered to filter the budgetary chart.                                        000107P.PCO10002.                   X                                                           Enter if you want the details of the budgetary account positioned to be displayed (valid for full display).000129P.PCO12001.                   X                                                           Enter if wishes to update Cube balances. 
If negative at the end it should be reprocessed.                                       000019P.PCO33001.                   X                                                           Enter initial date.000017P.PCO33002.                   X                                                           Enter final date.000011P.PCO33003.                   X                                                           From branch000009P.PCO33004.                   X                                                           To branch000012P.PCO33005.                   X                                                           From account000010P.PCO33006.                   X                                                           To account000009P.PCO33007.                   X                                                           Currency?000020P.PCO33008.                   X                                                           Use advanced filter?000088P.PCO33009.                   X                                                           Enter the accounting balance type for processing                                        000065P.PCO50001.                   X                                                           Filter for contingencies.                                        000038P.PCOM01001.                  X                                                           Start date of the export transactions.000036P.PCOM01002.                  X                                                           End date of the export transactions.000037P.PCOM01003.                  X                                                           Type of budgetary balance for export.000026P.PCOM01004.                  X                                                           Initial branch for export.000024P.PCOM01005.                  X                                                           Final branch for export.000037P.PCOM01006.                  X                                                           Initial Budgetary Account for export.000035P.PCOM01007.                  X                                                           Final Budgetary Account for export.000035P.PCOM01008.                  X                                                           Initial Budgetary Class for export.000033P.PCOM01009.                  X                                                           Final Budgetary Class for export.000039P.PCOM01010.                  X                                                           Initial Budgetary Operation for export.000033P.PCOM01011.                  X                                                           Final Budgetary Class for export.000034P.PCOM01012.                  X                                                           Initial Budgetary Unit for export.000032P.PCOM01013.                  X                                                           Final Budgetary Unit for export.000031P.PCOM01014.                  X                                                           Initial Cost Center for export.000029P.PCOM01015.                  X                                                           Final Cost Center for export.000035P.PCOM01016.                  X                                                           Initial Accounting Item for export.000033P.PCOM01017.                  X                                                           Final Accounting Item for export.000031P.PCOM01018.                  X                                                           Initial Value Class for export.000029P.PCOM01019.                  X                                                           Final Value Class for export.000027P.PCOM01020.                  X                                                           Path and name of text file.000038P.PCOM010A01.                 X                                                           Start date of the export transactions.000036P.PCOM010A02.                 X                                                           End date of the export transactions.000026P.PCOM010A03.                 X                                                           Type of Budgetary Balance.000024P.PCOM010A04.                 X                                                           Start branch for export.000022P.PCOM010A05.                 X                                                           End branch for export.000032P.PCOM010A06.                 X                                                           Initial Export Budgetary Account000030P.PCOM010A07.                 X                                                           Final Export Budgetary Account000030P.PCOM010A08.                 X                                                           Initial Export Budgetary Class000028P.PCOM010A09.                 X                                                           Final Export Budgetary Class000034P.PCOM010A10.                 X                                                           Initial Export Budgetary Operation000032P.PCOM010A11.                 X                                                           Final Export Budgetary Operation000029P.PCOM010A12.                 X                                                           Initial Export Budgetary Unit000027P.PCOM010A13.                 X                                                           Final Export Budgetary Unit000026P.PCOM010A14.                 X                                                           Initial Export Cost Center000024P.PCOM010A15.                 X                                                           Final Export Cost Center000031P.PCOM010A16.                 X                                                           Initial export accounting item.000029P.PCOM010A17.                 X                                                           Final export accounting item.000027P.PCOM010A18.                 X                                                           Initial export value class.000025P.PCOM010A19.                 X                                                           Final export value class.000214P.PCOR07001.                  X                                                           Inform the Year to be considered for the balance position. This question works along with the system date. Example: Position of balances on 03/31/2020 -Enter in the system database: 03/31/2020 -Enter the Year: 2020000062P.PCOR07002.                  X                                                           Enter the initial budget account for issuing expense balances.000060P.PCOR07003.                  X                                                           Enter the final budget account for issuing expense balances.000061P.PCOR07004.                  X                                                           Enter the initial budget account for issuing income balances.000059P.PCOR07005.                  X                                                           Enter the final budget account for issuing income balances.000063P.PCOR07006.                  X                                                           Enter the configuration for the initial allocation of expenses.000063P.PCOR07007.                  X                                                           Enter the configuration for the updated allocation of expenses.000051P.PCOR07008.                  X                                                           Enter the configuration for the allocated expenses.000049P.PCOR07009.                  X                                                           Enter the configuration for the settled expenses.000046P.PCOR07010.                  X                                                           Enter the configuration for the paid expenses.000033P.PCOR07011.                  X                                                           Configuration for total expenses.000060P.PCOR07012.                  X                                                           Enter the to configuration for the initial revenue forecast.000060P.PCOR07013.                  X                                                           Enter the to configuration for the updated revenue forecast.000049P.PCOR07014.                  X                                                           Enter the configuration for the executed revenue.000102P.PCOR07015.                  X                                                           Enter the code of the Managerial Cube for the balances of the Budget Accounts for Income and Expenses.000040P.PCOR07016.                  X                                                           Enter the currency for issuing balances.000050P.PCOR07017.                  X                                                           Enter the division factor to display the balances.000029P.PCOR07018.                  X                                                           Select report model to print.000059P.PCOR07019.                  X                                                           Enter the configuration for Additional Credits of expenses.000357P.PCOR07020.                  X                                                           Enter the Calculation Type for the Additional Credits column, used only in the Layout 1. Manual = Calculation of Additional Credits is obtained by the budgetary transactions of the configuration selected in the question Automatic Additional Credits Configuration = Calculation of Additional Credits by the calculation “Updated Dotation - Initial Dotation”. 000131P.PCOR07021.                  X                                                           Enter the end date to be considered in the report. If this information is not completed, the base date of the system is considered.000045P.PCOR07101.                  X                                                           Enter the initial period to print the report.000087P.PCOR07102.                  X                                                           Enter the final period to print the report. The printing period must not exceed 1 year.000041P.PCOR07103.                  X                                                           Enter the managerial views grouping code.000057P.PCOR07104.                  X                                                           Enter the currency for printing the values of the report.000059P.PCOR07105.                  X                                                           Enter the amount to be used for dividing the report values.000077P.PCOR07201.                  X                                                           Select the Initial Body to be considered in the report in the Standard Query.000075P.PCOR07202.                  X                                                           Select the Final Body to be considered in the report in the Standard Query.000034P.PCOR07301.                  X                                                           Enter code of initial Budget Unit.000032P.PCOR07302.                  X                                                           Enter code of final Budget Unit.000033P.PCOR07303.                  X                                                           Enter report printing start date.000078P.PCOR07304.                  X                                                           Enter report printing end date. Note: The maximum period allowed is of 1 year.000030P.PCOR07305.                  X                                                           Enter the views grouping code.000061P.PCOR07306.                  X                                                           Enter which currency the report will use to print the values.000091P.PCOR07307.                  X                                                           Enter whether to divide values displayed in report. Options: Hundred, Thousand and Million.000024P.PCOR07501.                  X                                                           Enter initial Body code.000022P.PCOR07502.                  X                                                           Enter final Body code.000033P.PCOR07503.                  X                                                           Enter report printing start date.000078P.PCOR07504.                  X                                                           Enter report printing end date. Note: The maximum period allowed is of 1 year.000030P.PCOR07505.                  X                                                           Enter the views grouping code.000061P.PCOR07506.                  X                                                           Enter which currency the report will use to print the values.000091P.PCOR07507.                  X                                                           Enter whether to divide values displayed in report. Options: Hundred, Thousand and Million.000041P.PCOR07603.                  X                                                           Enter the initial period to print report.000041P.PCOR07604.                  X                                                           Enter end date of period to print report.000024P.PCOR07701.                  X                                                           Enter initial Body code.000022P.PCOR07702.                  X                                                           Enter final Body code.000033P.PCOR07703.                  X                                                           Enter report printing start date.000031P.PCOR07704.                  X                                                           Enter report printing end date.000030P.PCOR07705.                  X                                                           Enter the Views Grouping Code.000061P.PCOR07706.                  X                                                           Enter which currency the report will use to print the values.000107P.PCOR07707.                  X                                                           Enter whether to divide values displayed in report. Options: Does not apply, hundred, thousand and million.000037P.PCOR07901.                  X                                                           Enter code of initial Budget Revenue.000035P.PCOR07902.                  X                                                           Enter code of final Budget Revenue.000040P.PCOR07903.                  X                                                           Initial period to search budget entries.000038P.PCOR07904.                  X                                                           Final period to search budget entries.000035P.PCOR07905.                  X                                                           Enter Budgeted Views Grouping code.000036P.PCOR07906.                  X                                                           Enter Collected Views Grouping code.000061P.PCOR07907.                  X                                                           Enter which currency the report will use to print the values.000107P.PCOR07908.                  X                                                           Enter whether to divide values displayed in report. Options: Does not apply, hundred, thousand and million.000019P.PCOR08001.                  X                                                           Initial Budget Unit000017P.PCOR08002.                  X                                                           Final Budget Unit000067P.PCOR08003.                  X                                                           Refers to initial period to be considered for transaction searches.000134P.PCOR08004.                  X                                                           Refers to final period to be considered for transaction searches. Note: The maximum period allowed for display of report is of 1 year.000077P.PCOR08005.                  X                                                           Code of Revenue and Expense Budgetary Views Consolidator for data extraction.000027P.PCOR08006.                  X                                                           Currency for issuing report000106P.PCOR08007.                  X                                                           Division factor for display of balances, which can be: Not Used, One Hundred, One Thousand or One Million.000037P.PCOR08101.                  X                                                           Enter initial code of Budgetary Body.000035P.PCOR08102.                  X                                                           Enter final code of Budgetary Body.000037P.PCOR08103.                  X                                                           Enter initial code of Budgetary Unit.000035P.PCOR08104.                  X                                                           Enter final code of Budgetary Unit.000053P.PCOR08105.                  X                                                           Enter initial date of period to be printed in report.000051P.PCOR08106.                  X                                                           Enter final date of period to be printed in report.000084P.PCOR08107.                  X                                                           Enter code of view consolidator related to Budgetary and Supplemental Credits (LOA).000077P.PCOR08108.                  X                                                           Enter code of view consolidator related to Special and Extraordinary Credits.000061P.PCOR08109.                  X                                                           Enter code of view consolidator related to expenses incurred.000051P.PCOR08110.                  X                                                           Enter code of currency to be printed in the report.000069P.PCOR08111.                  X                                                           Enter factor to be applied in division of values presented in report.000099P.PCOR08201.                  X                                                           Enter initial code of Budgetary Body. All Budget Units and Executors below this body are displayed.000092P.PCOR08202.                  X                                                           Enter End Code of Budget Body. All Budget Units and Executors below this body are displayed.000058P.PCOR08301.                  X                                                           Enter Fiscal Year to be considered for balances selection.000127P.PCOR08302.                  X                                                           Enter the Two months to be considered for position of balances. The values may be: First, Second, Third, Fourth, Fifth o Sixth.000058P.PCOR08303.                  X                                                           Enter the view grouping code related to Initial Provision.000057P.PCOR08304.                  X                                                           Enter code of view grouping related to Updated Provision.000058P.PCOR08305.                  X                                                           Enter code of view grouping related to Expenses Allocated.000056P.PCOR08306.                  X                                                           Enter code of view grouping related to Expenses settled.000040P.PCOR08307.                  X                                                           Enter the currency for issuing balances.000106P.PCOR08308.                  X                                                           Division factor for display of balances, which can be: Not Used, One Hundred, One Thousand or One Million.000015P.PCOR08401.                  X                                                           Enter PPA Code.000052P.PCOR08402.                  X                                                           Enter in which PPA year you want to generate report.000040P.PCOR08403.                  X                                                           Enter Managerial Unit you want to start.000048P.PCOR08404.                  X                                                           Enter to which Managerial Unit you want to print000036P.PCOR08405.                  X                                                           Enter PPA program you want to start.000056P.PCOR08406.                  X                                                           Enter to which PPA Program you want to print the report.000030P.PCOR08407.                  X                                                           Enter the PPA Version you wish000058P.PCOR08501.                  X                                                           Enter Fiscal Year to be considered for balances selection.000231P.PCOR08502.                  X                                                           Enter the Two months to be considered for position of balances. The values may be: First two-month period, Second two-month period, Third two-month period, Fourth two-month period, Fifth two-month period or Sixth two-month period. 000067P.PCOR08503.                  X                                                           Enter the view grouping code related to Revenue Initial Estimation.000057P.PCOR08504.                  X                                                           Enter code of view grouping related to Expenses executed.000069P.PCOR08505.                  X                                                           Enter code of view grouping related to Updated Provision of Expenses.000059P.PCOR08506.                  X                                                           
Enter code of view grouping related to Expenses Allocated.000056P.PCOR08507.                  X                                                           Enter code of view grouping related to Expenses settled.000053P.PCOR08508.                  X                                                           Enter code of view grouping related to Expenses Paid.000062P.PCOR08509.                  X                                                           Enter currency to issue the balances of Revenues and Expenses.000106P.PCOR08510.                  X                                                           Division factor for display of balances, which can be: Not Used, One Hundred, One Thousand or One Million.000042P.PCOR08701.                  X                                                           Enter the fiscal year to print the report.000071P.PCOR08702.                  X                                                           Enter up to which two-month period you consider in the report printing.000079P.PCOR08703.                  X                                                           Enter the grouping code related to the view of estimations of updated revenues.000065P.PCOR08704.                  X                                                           Enter the grouping code related to the view of Revenues executed.000072P.PCOR08705.                  X                                                           Enter the grouping code related to the view of Expenses Update Dotation.000066P.PCOR08706.                  X                                                           Enter the grouping code related to the view of Allocated Expenses.000039P.PCOR08707.                  X                                                           Enter the currency to print the report.000060P.PCOR08708.                  X                                                           Enter the division factor of the values to print the report.000028P.PCOR08901.                  X                                                           Enter Report Reference Year.000048P.PCOR08902.                  X                                                           Enter the Interests Values on the total revenue.000055P.PCOR08903.                  X                                                           Enter the Interests Value related to the total expense.000061P.PCOR08904.                  X                                                           Indicate if you want to display the balance zeroed Yes or No.000106P.PCOR08905.                  X                                                           Division factor for display of balances, which can be: Not Used, One Hundred, One Thousand or One Million.000035P.PCOR09001.                  X                                                           Reference Year for Report Printing.000047P.PCOR09002.                  X                                                           Two-month period reference for Report Printing.000061P.PCOR09003.                  X                                                           Code of Revenue Budgetary Views Grouper for Start Estimation.000063P.PCOR09004.                  X                                                           Code of Revenue Budgetary Views Grouper for Updated Estimation.000062P.PCOR09005.                  X                                                           Code of Revenue Budgetary Views Grouper for Revenues Executed.000057P.PCOR09006.                  X                                                           Code of Revenue Budgetary Views Grouper Initial Dotation.000061P.PCOR09007.                  X                                                           Code of Revenue Budgetary Views Grouper for Updated Dotation.000073P.PCOR09008.                  X                                                           Code of Expense Budgetary Views Grouper of Expense for Allocated Expenses000072P.PCOR09009.                  X                                                           Code of Expense Budgetary Views Grouper of Expense for Expenses Settled.000105P.PCOR09010.                  X                                                           Code of Books Configurator linked to the managerial view related to the charts of RPPS Rights and Assets.000074P.PCOR09011.                  X                                                           Type of Balance to be printed in the charts of the RPPS Rights and Assets.000092P.PCOR09012.                  X                                                           Enter if there are accounts with balances zeroed in the chart of the RPPS Rights and Assets.000031P.PCOR09013.                  X                                                           It is currency of report issue.000106P.PCOR09014.                  X                                                           Division factor for the presentation of balances, as follows: Do not use, a Hundred, Thousand
 or Million.000035P.PCOR09101.                  X                                                           Reference Year for Report Printing.000105P.PCOR09102.                  X                                                           Division factor for the presentation of balances, as follows: Not applicable, Hundred, Thousand, Million.000068P.PCOR20001.                  X                                                           Enter initial system branch.                                        000066P.PCOR20002.                  X                                                           Enter final system branch.                                        000120P.PCOR20003.                  X                                                           Enter the start period in which the budget sheet simulation has been registered.                                        000118P.PCOR20004.                  X                                                           Enter the end period in which the budget sheet simulation has been registered.                                        000089P.PCOR20005.                  X                                                           Enter the initial code of Statistical Simulation.                                        000087P.PCOR20006.                  X                                                           Enter the final code of Statistical Simulation.                                        000101P.PCOR20007.                  X                                                           Enter the initial code of the Statistical Simulation Version.                                        000099P.PCOR20008.                  X                                                           Enter the final code of the Statistical Simulation Version.                                        000126P.PCOR20009.                  X                                                           Enter the initial code of the Budget Account registered in the Statistical Simulation.                                        000124P.PCOR20010.                  X                                                           Enter the final code of the Budget Account registered in the Statistical Simulation.                                        000123P.PCOR20011.                  X                                                           Enter the initial code of the Cost Center registered in the Statistical Simulation.                                        000121P.PCOR20012.                  X                                                           Enter the final code of the Cost Center registered in the Statistical Simulation.                                        000127P.PCOR20013.                  X                                                           Enter the initial code of the Accounting Item registered in the Statistical Simulation.                                        000123P.PCOR20014.                  X                                                           Enter the end code of the Accounting Item registered in the Statistical Simulation.                                        000123P.PCOR20015.                  X                                                           Enter the initial code of the Value Class registered in the Statistical Simulation.                                        000119P.PCOR20016.                  X                                                           Enter the end code of the Value Class registered in the Statistical Simulation.                                        000124P.PCOR20017.                  X                                                           Enter the initial code of the Budget Class registered in the Statistical Simulation.                                        000122P.PCOR20018.                  X                                                           Enter the final code of the Budget Class registered in the Statistical Simulation.                                        000091P.PCOR20019.                  X                                                           Enter the initial code of the initial Budget Unit registered in the Statistical Simulation.000127P.PCOR20020.                  X                                                           Enter the final code of the final Budget Unit registered in the Statistical Simulation.                                        000029P.PCOR516P01.                 X                                                           Enter year to generate report000114P.PCOR516P02.                 X                                                           Enter base month for report generation. The report is generated in base month and will return eleven months later.000045P.PCOR516P03.                 X                                                           Enter Code of Accounting Record configuration000042P.PCOR516P04.                 X                                                           Enter code of currency to generate report.000018P.PCOR516P05.                 X                                                           Enter balance type000044P.PCOR516P06.                 X                                                           Enter whether zeroed balances are displayed.000035P.PCP136CSV01.                X                                                           Path of file (.csv) to be imported.000305P.PCP136CSV02.                X                                                           Enter position of Demand Type in file. If the value entered is 0 (zero) or the position does not exist in the file, the type '5 - CSV Import' is considered. The numerals that represent demand types are: 1 - Sales Order; 2 - Sales Plan; 3 - Master Plan; 4 - Project Allocations; 5 - CSV Import; 9 - Manual.000040P.PCP136CSV03.                X                                                           Enter position of field Product in file.000041P.PCP136CSV04.                X                                                           Enter position of field Quantity in file.000165P.PCP136CSV05.                X                                                           Enter position of field Date in file. If the date is not in the file, fill out this parameter with 0 (zero) and you can enter the default date in the next parameter.000149P.PCP136CSV06.                X                                                           Enter a Date to be considered for the demands in case its position is not entered in the previous parameter, or if the date is not found in the file.000171P.PCP136CSV07.                X                                                           Enter position of Document in file. If the document is not in the file, fill out this parameter with 0 (zero) and you can enter the default document in the next parameter.000157P.PCP136CSV08.                X                                                           Enter a Document to be considered for the demands in case its position is not entered in the previous parameter, or if the document is not found in the file.000105P.PCP136CSV09.                X                                                           Use the product's default warehouse when importing demands. Otherwise, save the demand location as blank.000056P.PCP136IMP01.                X                                                           The Sales Order data are imported when you select 1-Yes.000059P.PCP136IMP02.                X                                                           The Sales Forecast data are imported when you select 1-Yes.000067P.PCP136IMP03.                X                                                           The Master Production Plan data are imported when you select 1-Yes.000063P.PCP136IMP04.                X                                                           The Project Allocation data are imported when you select 1-Yes.000033P.PCP136IMP05.                X                                                           Start date for importing demands.000031P.PCP136IMP06.                X                                                           End date for importing demands.000043P.PCP136IMP07.                X                                                           Initial product code for importing demands.000041P.PCP136IMP08.                X                                                           Final product code for importing demands.000044P.PCP136IMP09.                X                                                           Initial material type for importing demands.000042P.PCP136IMP10.                X                                                           Final material type for importing demands.000045P.PCP136IMP11.                X                                                           Initial material group for importing demands.000043P.PCP136IMP12.                X                                                           Final material group for importing demands.000080P.PCP136IMP13.                X                                                           Initial document of Sales Forecast/Master Production Plan for importing demands.000078P.PCP136IMP14.                X                                                           Final document of Sales Forecast/Master Production Plan for importing demands.000068P.PCP136IMP15.                X                                                           Sales orders with credit block are considered when you select 1-Yes.000097P.PCP136IMP16.                X                                                           Indicates whether the number of Sales Orders will be deducted from the number of Sales Forecasts.000893P.PCP136IMP17.                X                                                           Indicates the frequency that will be used to import Sales Orders and Sales Forecasts. 1-Daily: The system will discount the value if the date of delivery of the sales order is on the same date as the sales forecast. 2-Weekly: The system will discount the value if the date of delivery of the sales order is on the same week as the sales forecast. 3-Biweekly: The system will discount the value if the date of delivery of the sales order is on the same fortnight as the sales forecast. 4-Monthly: The system will discount the value if the date of delivery of the sales order is on the same month as the sales forecast. 5-Quarterly: The system will discount the value if the date of delivery of the sales order is on the same trimester as the sales forecast. 6-Biannual: The system will discount the value if the date of delivery of the sales order is on the same semester as the sales forecast.000389P.PCP136IMP18.                X                                                           Indicates the direction the search of orders is made based on the sales estimation date. If set "1-Forward", the search of orders is made considering the date until the end of the period. If set "2-Both", the search of orders is made in all directions and the whole period configured is considered. For daily periodicity, this question is not valid.                                        000064P.PCP136IMP19.                X                                                           Inform whether to displays the record that will not be imported.000158P.PCP136IMP20.                X                                                           Indicate whether the billing date or the delivery date of the sales order will be considered to discount the amount of the sales forecast, when parameterized.000163P.PCP136IMP21.                X                                                           Use the warehouse registered for the source document or, if blank, the default warehouse for the product in the demand. Otherwise, leave the demand location blank.000048P.PCP136IMP22.                X                                                           Code of the initial warehouse to import demands.000046P.PCP136IMP23.                X                                                           Code of the final warehouse to import demands.000102P.PCPA104A01.                 X                                                           Initial product code to be considered in technical form query.                                        000100P.PCPA104A02.                 X                                                           Final product code to be considered in technical form query.                                        000064P.PCPA104A03.                 X                                                           Initial resource code to be considered in technical form query. 000101P.PCPA104A04.                 X                                                           Final resource code to be considered in technical form query.                                        000106P.PCPA104A05.                 X                                                           Initial stock group code to be considered in technical form query.                                        000104P.PCPA104A06.                 X                                                           Final stock group code to be considered in technical form query.                                        000108P.PCPA104A07.                 X                                                           Initial material type code to be considered in technical form query.                                        000106P.PCPA104A08.                 X                                                           Final material type code to be considered in technical form query.                                        000111P.PCPA104A09.                 X                                                           Initial technical family code to be considered in technical form query.                                        000109P.PCPA104A10.                 X                                                           Final technical family code to be considered in technical form query.                                        000097P.PCPA104A11.                 X                                                           Initial version to be considered in technical form query.                                        000095P.PCPA104A12.                 X                                                           Final version to be considered in technical form query.                                        000097P.PCPA104A13.                 X                                                           Initial version to be considered in technical form query.                                        000095P.PCPA104A14.                 X                                                           Final version to be considered in technical form query.                                        000104P.PCPA104A15.                 X                                                           Start code of template to be considered in technical form query.                                        000102P.PCPA104A16.                 X                                                           End code of template to be considered in technical form query.                                        000119P.PCPA12001.                  X                                                           Indicate whether to generate a new revision of the structure when editing the list (only when manual revision is used).000093P.PCPA12901.                  X                                                           Enter the code of the product to burst the structure for maintenance of production processes.000101P.PCPA12902.                  X                                                           Inform the review of the product structure you want to burst for maintenance of production processes.000045P.PCPA1311.                   X                                                           Indicates from which calendar code to import.000046P.PCPA1312.                   X                                                           Indicates up to which calendar code to import.000063P.PCPA1313.                   X                                                           Indicates the start date to be used for each calendar imported.000061P.PCPA1314.                   X                                                           Indicates the end date to be used for each calendar imported.000073P.PCPA131IMP01.               X                                                           Indicates the calendar code that will be used to perform the time import.000055P.PCPA131IMP02.               X                                                           Indicates the start date to be used in calendar import.000053P.PCPA131IMP03.               X                                                           Indicates the end date to be used in calendar import.000065P.PCPA132N01.                 X                                                           Start date of period to check if there are gaps between calendars000063P.PCPA132N02.                 X                                                           End date of period to check if there are gaps between calendars000039P.PCPA13301.                  X                                                           Code of parent item to query structure.000115P.PCPA13302.                  X                                                           Allows you to enter script in which structure is viewed. If informed, only components in the script are considered.000147P.PCPA13303.                  X                                                           Date when it is considered for the structure. Only components valid are displayed in the date informed. If it is not informed, use system database.000114P.PCPA13304.                  X                                                           Allows you to filter query by certain Type of Item. If informed, only components with type informed are displayed.000247P.PCPA13305.                  X                                                           Allows you to inform the review of structure of the parent item that is viewed. For components, the last review in the Date of Reference is considered. If this field is not informed, the last review in the Date of Reference informed is considered.000066P.PCPA13306.                  X                                                           Allows you to inform the last level of structure to be considered.000123P.PCPA13307.                  X                                                           If this field is informed, the quantities necessary of components are calculated considering this quantity for parent item.000244P.PCPA13308.                  X                                                           Indicates whether expired items of structure are displayed. If "Yes", the program displays products expired in the query. If "No", the program does not display the products expired in the query. The expiration is based on the Date of Reference.000155P.PCPA13401.                  X                                                           Enter the code of initial component for the From -> To filter. Only the components listed in the condition will be considered for showing where it is used.000150P.PCPA13402.                  X                                                           Enter the final component code for the From -> To filter. Only the components listed in the condition will be considered for showing where it is used.000075P.PCPA13403.                  X                                                           Enter the required quantity of initial component for the From -> To filter.000073P.PCPA13404.                  X                                                           Enter the required quantity of final component for the From -> To filter.000066P.PCPA13405.                  X                                                           Enter the initial validity of component for the From -> To filter.000064P.PCPA13406.                  X                                                           Enter the final validity of component for the From -> To filter.000069P.PCPA13407.                  X                                                           Enter the initial consumption warehouse for the From -> To component.000067P.PCPA13408.                  X                                                           Enter the final consumption warehouse for the From -> To component.000131P.PCPA13409.                  X                                                           Enter "Yes" so filter displays only components according to review of parent products and "No" to display all components x parents.000162P.PCPA13410.                  X                                                           Type of parent item that will be brought in grid: - Ex1: PA - Ex2: PA, PI. When there is more than one type, separate by commas without spacing, according to Ex2.000109P.PCPA13501.                  X                                                           Indicates whether the components out of validity date must be displayed.                                     000082P.PCPA135C01.                 X                                                           Enter the origin of the Copy (Similar Structure) 1 - Pre Structure; 2 - Structure.000080P.PCPA135C02.                 X                                                           Enter the product code corresponding to the Origin Structure (or Pre-Structure).000038P.PCPA135C03.                 X                                                           Enter review code of origin structure.000083P.PCPA135C04.                 X                                                           Enter destination product code of the copy.                                        000166P.PCPA135C05.                 X                                                           Only for "Origin (Pre) Structure": Structure (SG1). Not used for Pre-Structure. Enables to set the copy of all levels of structure (Yes) or only the first level (No).000294P.PCPA135C06.                 X                                                           Only for origin: Structure (SG1). Allows you to configure: - Deletes Pre-Exis: deletes the components of intermediate structures existing in the pre-structure register; - Maintains Pre-Exis: it maintains the components of the intermediate structures existing in the register of pre-structures;
000149P.PCPA13701.                  X                                                           Enter the code of initial parent product for the From -> To filter. Only the components listed in the condition will be considered to display history000144P.PCPA13702.                  X                                                           Enter the final parent product code for the From -> To filter. Only the components listed in the condition will be considered to display history000124P.PCPA13703.                  X                                                           Enter start change date for From -> To filter. Only changed components within the range defined by the filter are displayed.000122P.PCPA13704.                  X                                                           Enter end change date for From -> To filter. Only changed components within the range defined by the filter are displayed.000096P.PCPA13705.                  X                                                           Enter the user code in charge of the change. Only components changed by this user are displayed.000102P.PCPA13706.                  X                                                           Enter the routine used for the modification. Only changed components using this routine are displayed.000205P.PCPA138A01.                 X                                                           Define the items processed by Routine Pending Annotation PCPA138. 1 = All 2 = Only the "To process" items 3 = Only the items already reprocessed, but still present errors.                                  000053P.PCPA14101.                  X                                                           Enter the API code to be executed by this processing.000096P.PCPA144FIL01.               X                                                           Define if all records of transactions must be displayed (Yes) or only those with necessity (No).000142P.PCPA144GR101.               X                                                           Define the standard format of printing of the “Start Balance” (balance in the period before the calculation) of the product in the stock chart000133P.PCPA144GR102.               X                                                           Define the standard format of printing of the attribute “Inflows” (number of inflows in the period) of the product in the stock chart000135P.PCPA144GR103.               X                                                           Define the standard format of printing of the attribute “Outflows” (number of outflows in the period) of the product in the stock chart000155P.PCPA144GR104.               X                                                           Define the standard format of printing of the attribute “Structure Outflows” (number of structure outflows in the period) of the product in the stock chart000152P.PCPA144GR105.               X                                                           Define the standard format of printing of the “End Balance” (= Start Balance + Inflows - Outflows - Structure Outflow) of the product in the stock chart000128P.PCPA144GR106.               X                                                           Define the standard format of printing of the attribute “Need” (number of Needs in the period) of the product in the stock chart000126P.PCPA144GR107.               X                                                           Define the standard format of printing of the attribute “Later Balance” (End Balance + Need) of the product in the stock chart000341P.PCPA20001.                  X                                                           Identifies whether to update the date of the last revision of the structure in the product registration (B1_UREV). Yes - Updates the date of the last revision of the structure in the respective field of the product registration (B1_UREV) whenever the structure is updated; No - Does not update the date of the last revision of the structure.000159P.PCPA20002.                  X                                                           Identifies whether product reviews should be recorded in the Structure Revisions file (SG5). Yes - Records all structure reviews; No - Do not record revisions.000311P.PCPA20003.                  X                                                           It allows to replicate the replacement for production orders with estimated or open status during component replacement. When marked "Yes" will open a screen for the user to inform which production orders will receive the update. If "No", it will not perform the replica.                                        000072P.PCPA20004.                  X                                                           Indicates whether the components out of validity date must be displayed.000088P.PCPA20005.                  X                                                           This indicates if the full description of the optional item and group must be displayed.000050P.PCPA200C01.                 X                                                           Code of product whose structure must be replicated000023P.PCPA200C02.                 X                                                           Origin structure review000043P.PCPA200C03.                 X                                                           Product that will receive similar structure000079P.PCPC20001.                  X                                                           Code of parent item to query structure.                                        000155P.PCPC20002.                  X                                                           Allows you to enter script in which structure is viewed. If informed, only components in the script are considered.                                        000152P.PCPC20003.                  X                                                           Date to select a structure is considered. Only components valid are displayed in the date informed. If it is not informed, the system base date is used.000114P.PCPC20004.                  X                                                           Allows you to filter query by certain Type of Item. If informed, only components with type informed are displayed.000247P.PCPC20005.                  X                                                           Allows you to inform the review of structure of the parent item that is viewed. For components, the last review in the Date of Reference is considered. If this field is not informed, the last review in the Date of Reference informed is considered.000123P.PCPC20006.                  X                                                           If this field is informed, the quantities necessary of components are calculated considering this quantity for parent item.000244P.PCPC20007.                  X                                                           Indicates whether expired items of structure are displayed. If "Yes", the program displays products expired in the query. If "No", the program does not display the products expired in the query. The expiration is based on the Date of Reference.000121P.PCPP0101.                   X                                                           Enter products that must be verified if they achieve the Point of Order.
If parameter is empty, all items are considered.000134P.PCPP0102.                   X                                                           Enter type of products that must be verified if they achieve the Point of Order. 
If the parameter is empty, all items are considered.000130P.PCPP0103.                   X                                                           Enter group of products that must be verified if they achieve the Point of Order.
If parameter is empty, all items are considered.000144P.PCPP0104.                   X                                                           Enter code of Warehouses that must be considered when filtering registration of Balances (SB2).
If parameter is empty, all items are considered.000099P.PCPP0105.                   X                                                           It considers the negative balance, i.e., the economic lot of the product in the product file (SB1).000031P.PCPP0106.                   X                                                           Enter deadline for allocations.000179P.PCPP0107.                   X                                                           It checks it it must consider or not the balance of third parties in our possession.
If negative, the balance of third parties will be subtracted from the balance of the product.000167P.PCPP0108.                   X                                                           It checks it it must consider or not our balance in possession of third parties. If positive, the balance of third parties will be added to the balance of the product.000084P.PCPP0109.                   X                                                           Enter if the quantity of the sales order not released must be subtracted or ignored.000103P.PCPP0110.                   X                                                           It defines if the safety stock entered in the product file will be considered for calculation of needs.000064P.PCPP0301.                   X                                                           Initial PO number to be considered when filtering PO file (SC2).000062P.PCPP0302.                   X                                                           Final PO number to be considered when filtering PO file (SC2).000176P.PCPP0303.                   X                                                           Enter products that must be considered when filtering files of Production Orders (SC2).
If parameter is empty, all items are considered.                                        000145P.PCPP0304.                   X                                                           Enter types of products that must be considered when filtering files of Production Orders (SB1).
If parameter is empty, all items are considered.000153P.PCPP0305.                   X                                                           Enter groups of products that must be considered when filtering files of Registration of Products (SB1).
If parameter is empty, all items are considered.000164P.PCPP0306.                   X                                                           Enter Dates Estimates for Start of POs that must be considered in the filtering of file of Production Orders (SC2).
If parameter is empty, all dates are considered.000064P.PCPP0401.                   X                                                           Initial PO number to be considered whtn filtering PO file (SC2).000062P.PCPP0402.                   X                                                           Final PO number to be considered whtn filtering PO file (SC2).000136P.PCPP0403.                   X                                                           Enter products that must be considered when filtering files of Production Orders (SC2).
If parameter is empty, all items are considered.000145P.PCPP0404.                   X                                                           Enter types of products that must be considered when filtering files of Production Orders (SB1).
If parameter is empty, all items are considered.000153P.PCPP0405.                   X                                                           Enter groups of products that must be considered when filtering files of Registration of Products (SB1).
If parameter is empty, all items are considered.000164P.PCPP0406.                   X                                                           Enter Dates Estimates for Start of POs that must be considered in the filtering of file of Production Orders (SC2).
If parameter is empty, all dates are considered.000162P.PCPP0407.                   X                                                           Enter Dates Estimates for End of POs that must be considered in the filtering of file of Production Orders (SC2).
If parameter is empty, all dates are considered.000080P.PCPP0501.                   X                                                           Enter code of the first work center to be indicated in the management dashboard.000081P.PCPP0502.                   X                                                           Enter code of the second work center to be indicated in the management dashboard.000153P.PCPP0601.                   X                                                           Enter code of Employees that must be listed in Management Panel.
If parameter is empty, all items are considered.                                        000080P.PCPP0701.                   X                                                           Enter code of the first cost center to be indicated in the management dashboard.000081P.PCPP0702.                   X                                                           Enter code of the second cost center to be indicated in the management dashboard.000147P.PCPR10701.                  X                                                           Considers MRP only with outflows, needs or everything in the inventory projection register (CZI)                                                   000085P.PCPR10702.                  X                                                           Initial product used to filter the MRP.                                              000094P.PCPR10703.                  X                                                           Final product used to filter the MRP.                                                         000106P.PCPR10704.                  X                                                           Indicates whether the LOG of MRP events is printed.                                                       000110P.PCPR10705.                  X                                                           Define the product cost used for the calculation of the needs purchase                                        000107P.PCPR10706.                  X                                                           If Yes, the MRP periods are grouped in the report printing                                                 000243P.PCPR10707.                  X                                                           Define the number of periods grouped for each printed column, adding the values and quantities from 2 or more periods in one column - to use this option, question Group Periods must be filled out Yes.                                           000108P.PCPR10708.                  X                                                           Enables you to list the need of the product structure, if necessary.                                        000088P.PCR01005.                   X                                                           Level of worksheet initial account structure to be considered while printing the report.000086P.PCR01006.                   X                                                           Level of worksheet final account structure to be considered while printing the report.000078P.PCR01501.                   X                                                           Enter the budgetary worksheet code to be considered while printing the report.000171P.PCR01502.                   X                                                           Enter the worksheet version to be considered while printing the report.
If this field is not filled out, the system will consider the worksheet current version selected. 000066P.PCR01503.                   X                                                           Period initial date to be considered while printing the worksheet.000064P.PCR01504.                   X                                                           Period final date to be considered while printing the worksheet.000069P.PCR01505.                   X                                                           Initial budgetary account to be considered while printing the report.000106P.PCR01506.                   X                                                           Final budgetary account to be considered while printing the report.                                       000070P.PCR01507.                   X                                                           Initial budgetary category to be considered while printing the report.000068P.PCR01508.                   X                                                           Final budgetary category to be considered while printing the report.000066P.PCR01509.                   X                                                           Initial operation code to be considered while printing the report.000064P.PCR01510.                   X                                                           Final operation code to be considered while printing the report.000017P.PCR01511.                   X                                                           Print summarized?000017P.PCR01512.                   X                                                           Total summarized?000100P.PCR21102.                   X                                                           Version of budgetary chart to be used as a comparison basis.                                        000105P.PCR21103.                   X                                                           Version of budgetary chart to be compared with the basis version.                                        000113P.PCR30001.                   X                                                           Enter the managerial cube code to be considered while issuing the report.                                        000112P.PCR30002.                   X                                                            Enter the period initial date to be considered while issuing the report.                                       000110P.PCR30003.                   X                                                           Enter the period final date to be considered while issuing the report.                                        000100P.PCR30004.                   X                                                           Enter the currency to be considered while issuing the report.                                       000119P.PCR30005.                   X                                                           Enter the managerial cube setup code to be considered while issuing the report.                                        000154P.PCR30006.                   X                                                           Choose whether you require to edit the managerial cube setup parameters to be considered while issuing the report.                                        000041P.PCR30007.                   X                                                           It indicates if zeroed values considered.000083P.PCR30008.                   X                                                           It indicates if the initial and final balances or only transactions will be listed.000126P.PCR31002.                   X                                                           Enter the managerial balance reference date to be considered while issuing the report.                                        000049P.PCR31006.                   X                                                           It indicates if zeroed values will be considered.000101P.PCR32005.                   X                                                           Choose the period type (weekly /fortnightly /monthly, etc) to be considered while issuing the report.000088P.PCR32006.                   X                                                           Enter whether the periods will be considered as accrued or not while issuing the report.000016P.PCR32009.                   X                                                           Consider zeroed?000054P.PCR32010.                   X                                                           It indicates if the summarized report will be printed.000057P.PCR33001.                   X                                                           Enter initial date to be considered in the report period.000055P.PCR33002.                   X                                                           Enter final date to be considered in the report period.000063P.PCR33003.                   X                                                           Enter initial budgetary account to be considered in the report.000061P.PCR33004.                   X                                                           Enter final budgetary account to be considered in the report.000061P.PCR33005.                   X                                                           Enter initial budgetary class to be considered in the report.000059P.PCR33006.                   X                                                           Enter final budgetary class to be considered in the report.000067P.PCR33007.                   X                                                           Enter initial budgetary transaction to be considered in the report.000065P.PCR33008.                   X                                                           Enter final budgetary transaction to be considered in the report.000053P.PCR33009.                   X                                                           Enter managerial cube to be considered in the report.000053P.PCR33010.                   X                                                           Enter initial process to be considered in the report.000051P.PCR33011.                   X                                                           Enter final process to be considered in the report.000013P.PCR34001.                   X                                                           Enter vision.000021P.PCR34002.                   X                                                           Enter reference date.000015P.PCR34003.                   X                                                           Enter currency.000024P.PCR34004.                   X                                                           What cube configuration?000048P.PCR34005.                   X                                                           Enter whether you can edit cube settings or not.000013P.PCR34006.                   X                                                           Detail cubes?000015P.PCR34007.                   X                                                           It prints code.000007P.PCR35001.                   X                                                           Vision.000019P.PCR35002.                   X                                                           Enter initial date.000017P.PCR35003.                   X                                                           Enter final date.000015P.PCR35004.                   X                                                           Enter currency.000024P.PCR35005.                   X                                                           What cube configuration?000028P.PCR35006.                   X                                                           It edits cube configuration.000024P.PCR35007.                   X                                                           Detail cubes? Yes or no.000012P.PCR36001.                   X                                                           What vision?000019P.PCR36002.                   X                                                           Enter initial date.000017P.PCR36003.                   X                                                           Enter final date.000015P.PCR36004.                   X                                                           Enter currency.000018P.PCR36005.                   X                                                           Enter period type.000014P.PCR36006.                   X                                                           Enter accrued.000030P.PCR36007.                   X                                                           Enter what cube configuration.000037P.PCR36008.                   X                                                           Enter if it edits cube configuration.000026P.PCR36009.                   X                                                           Enter if it details cubes.000021P.PCR40001.                   X                                                           Enter initial period.000019P.PCR40002.                   X                                                           Enter final period.000024P.PCR40003.                   X                                                           Enter budgetary account.000030P.PCR40004.                   X                                                           Enter final budgetary account.000024P.PCR40005.                   X                                                           Initial budgetary class.000022P.PCR40006.                   X                                                           Final budgetary class.000014P.PCR40008.                   X                                                           To transaction000012P.PCR40009.                   X                                                           Balance type000015P.PCR40010.                   X                                                           Initial process000014P.PCR40011.                   X                                                           Final process.000013P.PCR40012.                   X                                                           Report order?000021P.PCR40013.                   X                                                           In level 1, totalize?000021P.PCR40014.                   X                                                           In level 2, totalize?000021P.PCR40015.                   X                                                           In level 3, totalize?000021P.PCR40016.                   X                                                           In level 4, totalize?000117P.PCR50007.                   X                                                           Enter the managerial cube setup code to be compared while issuing the report.                                        000163P.PCR50008.                   X                                                           Choose if you require to edit the paramenters related to the managerial cube setup to be compared while issuing the report.                                        000049P.PCR50009.                   X                                                           It indicates if zeroed values will be considered.000086P.PCR50010.                   X                                                           It indicates if the bill will be printedfor each key or at the beginning of each page.000086P.PCR51008.                   X                                                           It indicates if zeroed amounts are considered.                                        000082P.PCR51009.                   X                                                           It indicates if Cfg.1 Cubo is considered.                                         000049P.PCR52011.                   X                                                           It indicates if zeroed values will be considered.000049P.PCR52012.                   X                                                           It indicates if it prints grand total in summary.000047P.PCR52013.                   X                                                           It indicates if Cfg. 1 Cube will be considered.000071P.PCR55002.                   X                                                           Enter up to what month will be considered for generation of the report.000050P.PCR55008.                   X                                                           Determine if zeroed values will be considered.    000188P.PCR55009.                   X                                                           It indicates if it will considerar configuration 1 of the managerial cube as a basis for the difference between them.
If negative, it will consider configuration 2 of the managerial cube.000080P.PCR65001.                   X                                                           Indicate the managerial view code by cube.                                      000075P.PCR65002.                   X                                                           Enter the reference month to the report.                                   000090P.PCR65003.                   X                                                           Enter the Currency to be considered in the report.                                        000089P.PCR65004.                   X                                                           Enter the configuration-1 of the manageable cube.                                        000099P.PCR65005.                   X                                                           If so, it allows to edit the manageable cube configuration.                                        000085P.PCR65006.                   X                                                           Enter configuration-2 of the manageable cube.                                        000107P.PCR65008.                   X                                                           It indicates if considers zeroed values when generating the report.                                        000128P.PCR65009.                   X                                                           It indicates if considers (Cfg.1-Cfg.2) of the Cube. If not, it considers (Cfg.2-Cfg.1).                                        000090P.PCR65010.                   X                                                           It indicates if the manageable cubes are detailed.                                        000040P.PCR90003.                   X                                                           Enter date to be considered for balance.000060P.PCR92001.                   X                                                           Enter the managerial cube code to be used in this dashboard.000112P.PCR92002.                   X                                                           Enter the beginning and end of the period to be considered for balances of configuration of the managerial cube.000123P.PCR92004.                   X                                                           Enter reference date to indicate from which period projection of balances will be made according to the scenario requested.000077P.PCR92005.                   X                                                           Enter the managerial cube configuration 1 to be considered in this dashboard.000077P.PCR92006.                   X                                                           Enter the managerial cube configuration 2 to be considered in this dashboard.000067P.PCR92007.                   X                                                           Enter the scenario to be considered when displaying this dashboard.000060P.PCR93001.                   X                                                           Enter the managerial cube to be considered in the dashboard.000060P.PCR93002.                   X                                                           Enter the managerial cube to be considered in the dashboard.000084P.PCR93003.                   X                                                           Enter month/year for current year balance. It must be entered in the MM/YYYY format.000138P.PCR93004.                   X                                                           Indicate if the balance to be displayed will be accrued in the year. If negative, the balance of the period (monthly) will be considered.?000041P.PCRCUB01.                   X                                                           Select the cube to be used by the report.000112P.PCRVIS01.                   X                                                           Enter the managerial view code to be performed while issuing the report.                                        000180P.PCRVIS02.                   X                                                           Enter the period type (weekly /fortnightly /monthly, etc) to be considered while performing the managerial view to be printed in the report.                                        000091P.PCTB0201.                   X                                                           Displays the confirmation screen of accounting entry.                                      000085P.PCTB0202.                   X                                                           Define whether to accrue accounting entries.
                                        000036P.PCTB0203.                   X                                                           Base year of invoice accountable.   000074P.PCTB0204.                   X                                                           Base month of invoice accountable.                                        000076P.PCTB0205.                   X                                                           Indicates whether branch system are considered.                             000064P.PCTB0206.                   X                                                           Initial Branch to be considered.                                000037P.PCTB0207.                   X                                                           Final Branch to be considered.       000082P.PCTB0208.                   X                                                           Define whether to update Summarized Accounts balance.
                            000040P.PEM01401.                   X                                                           Enter with Contact 1.                   000040P.PEM01402.                   X                                                           Enter with Contact 2.                   000040P.PEM01403.                   X                                                           Enter with Contact 3.                   000040P.PEM01404.                   X                                                           Enter with Contact 4.                   000040P.PEM04001.                   X                                                           Enter with the Inspection Place.        000040P.PEM04002.                   X                                                           Enter with company 1.                   000040P.PEM04003.                   X                                                           Enter with comapany 2.                  000040P.PEM04004.                   X                                                           Enter with company 3.                   000072P.PERDEMINV.                  X                                                           Parameter Dismissal Date From? earlier than parameter Dismissal Date To?000036P.PERDREINT10.                X                                                           Enter the Declarant Company CNPJ.   000033P.PERDREINT11.                X                                                           Enter the Succeeded Company CNPJ.000025P.PERDREINT12.                X                                                           Enter Credit Period Year.000032P.PERDREINT13.                X                                                           Enter the Credit Period Quarter.000055P.PGTFER92701.                X                                                           Enter the branches to search for the accumulated funds.000060P.PGTFER92702.                X                                                           Enter the registrations to search for the accumulated funds.000059P.PGTFER92703.                X                                                           Enter the cost centers to search for the accumulated funds.000080P.PGTFER92704.                X                                                           Inform the unions to filter employees. Leave the question blank to consider all.000042P.PGTFER92705.                X                                                           Inform the categories to filter employees.000040P.PGTFER92706.                X                                                           Inform the statuses to filter employees.000055P.PGTFER92707.                X                                                           Enter the payment start date to search the accumulated.000053P.PGTFER92708.                X                                                           Enter the payment end date to search the accumulated.000385P.PGTFER92709.                X                                                           Select the processing: 1 - Generate Funds: It searches the accumulated amounts of 1/3 of vacations generated as a base and makes the entries in the month for payment. 2 - Delete Funds: It searches the funds that were generated in RGB by this routine and deletes them. 3 - Report: It prints a statement of the base amounts present in the accumulated that were not generated for payment.000190P.PGTFER92710.                X                                                           Base funds that were generated with the amount of 1/3 of vacation. The amount in this field will be generated in the monthly entries in the amount informed in the question "Payment Funds 1".000138P.PGTFER92711.                X                                                           Fund used to pay the amounts found in the accumulated amounts informed in question "Base Funds 1". This amount will be saved in RGB table.000190P.PGTFER92712.                X                                                           Base funds that were generated with the amount of 1/3 of vacation. The amount in this field will be generated in the monthly entries in the amount informed in the question "Payment Funds 2".000138P.PGTFER92713.                X                                                           Fund used to pay the amounts found in the accumulated amounts informed in question "Base Funds 2". This amount will be saved in RGB table.000190P.PGTFER92714.                X                                                           Base funds that were generated with the amount of 1/3 of vacation. The amount in this field will be generated in the monthly entries in the amount informed in the question "Payment Funds 3".000138P.PGTFER92715.                X                                                           Fund used to pay the amounts found in the accumulated amounts informed in question "Base Funds 3". This amount will be saved in RGB table.000102P.PGTFER92716.                X                                                           Enter the calculation script for the payment. The payment funds will be added to RGB with this script.000126P.PL730A01.                   X                                                           In RDAs query, deifine to filter them according to product registered for the user, that is, list only RDAs complying with it.000053P.PLA70001.                   X                                                           Enter BASE YEAR for selection of Generation of Bills.000054P.PLA70002.                   X                                                           Enter BASE MONTH for selection of Generation of Bills.000051P.PLA73001.                   X                                                           Enter Base Year for selection of Collection Amount.000052P.PLA73002.                   X                                                           Enter Base Month for selection of Collection Amount.000067P.PLA79001.                   X                                                           Enter the Authorization Number to be considered in the Audit Filter000067P.PLA79003.                   X                                                           Enter the Authorization Number to be considered in the Audit Filter000059P.PLA79004.                   X                                                           Enter the Registration to be considered in the Audit Filter000056P.PLA79005.                   X                                                           Enter the Type of Form be considered in the Audit Filter000059P.PLA79006.                   X                                                           Enter the Procedure Table be considered in the Audit Filter000095P.PLC00501.                   X                                                           Enter the initial procedure for the query filter.
                                            000086P.PLC00502.                   X                                                           Enter the final procedure for the query filter.                                       000091P.PLC00503.                   X                                                           Enter the standard table code for the query filter.                                        000277P.PLC00504.                   X                                                           Select the filter of procedures to be displayed in the query: 
Without cov/grace period: list procedures without coverage and grace period.
In grace period: list procedures in grace period.
All: list all procedures.                                                           000071P.PLDATIVIN02.                X                                                           Code of book configuration used in the search of assets bound to DIOPS.000062P.PLDATIVIN03.                X                                                           Type of asset searched of assets bound to DIOPS.              000080P.PLDIOPSEND01.               X                                                           Enter if it is Financial XML or Registration.                                   000056P.PLDIOPSEND02.               X                                                           Select tax to be sent.                                  000105P.PLP55006.                   X                                                           It indicates whether it is the origin of provider or beneficiary.                                        000068P.PLR02204.                   X                                                           Enter the Form Phase in Medical Bills
to be displayed in the report 000063P.PLR18101.                   X                                                           Enter the Op.Comapny code considered while running the process.000076P.PLR18102.                   X                                                           Enter the Initial Third Party, if you want to use the filter by Third Party.000072P.PLR18103.                   X                                                           Enter the final third party if you want to use the filter by Thid Party.000058P.PLR18104.                   X                                                           Enter the year to be considered while running the process.000050P.PLR18105.                   X                                                           Enter the month to consider while running process.000054P.PLR18106.                   X                                                           Enter in this parameter the msg1 to display in header.000054P.PLR18107.                   X                                                           Enter in this parameter the msg2 to display in header.000070P.PLR18108.                   X                                                            Select this parameter if you wish to display some disallowance forms.000050P.PLR18109.                   X                                                           Enter the message to be displayed on the footnote.000088P.PLR19901.                   X                                                           Enter the operator to which generate the report.                                        000099P.PLR19902.                   X                                                           Enter from which group/company the report is generated.                                            000092P.PLR19903.                   X                                                           Enter to which group/company the report is generated                                        000130P.PLR19904.                   X                                                           Enter from which contract the report is generated.                                                                                000088P.PLR19905.                   X                                                           Enter to which contract the report is generated.                                        000098P.PLR19906.                   X                                                           Enter from which contract version the report is generated.                                        000096P.PLR19907.                   X                                                           Enter to which contract version the report is generated.                                        000093P.PLR19908.                   X                                                           Enter from which subcontract the report is generated.                                        000122P.PLR19909.                   X                                                           Enter to which subcontract the report is generated.                                                                       000101P.PLR19910.                   X                                                           Enter from which subcontract version the report is generated.                                        000099P.PLR19911.                   X                                                           Enter to which subcontract version the report is generated.                                        000114P.PLR19912.                   X                                                           Enter whether occurring page break in the subcontract level, that is, when changing subcontract, start a new page.000019P.PLR24901.                   X                                                           Enter year desired.000065P.PLR24902.                   X                                                           Select trimester desired.                                        000070P.PLR24903.                   X                                                           Select desired classification.                                        000060P.PLR24904.                   X                                                           Show GIH procedures?                                        000055P.PLR24905.                   X                                                           In GIH, displays procedures that have payment blockage.000063P.PLR25501.                   X                                                           Enter collection month.                                        000062P.PLR25502.                   X                                                           Enter collection year.                                        000059P.PLR25503.                   X                                                           Enter the operator.                                        000071P.PLR25504.                   X                                                           Enter the initial Group/Company                                        000070P.PLR25505.                   X                                                           Enter the final Group/Company.                                        000067P.PLR25506.                   X                                                           Enter the initial contract.                                        000065P.PLR25507.                   X                                                           Enter the final contract.                                        000071P.PLR25508.                   X                                                           Enter the initial sub-contract.                                        000065P.PLR25509.                   X                                                           Enter the final contract.                                        000071P.PLR25510.                   X                                                           Enter the initial registration.                                        000069P.PLR25511.                   X                                                           Enter the final registration.                                        000075P.PLR25512.                   X                                                           Enter the old initial registration.                                        000073P.PLR25513.                   X                                                           Enter the old final registration.                                        000108P.PLR25514.                   X                                                           Enter the reference date, for searching users added up to this date.                                        000078P.PLR44101.                   X                                                           Enter reference month for processing.
                                        000077P.PLR44102.                   X                                                           Enter reference year for processing.
                                        000103P.PLR44103.                   X                                                           Enter the cooperative code for processing.
Key <F3> available.
                                        000102P.PLR44104.                   X                                                           Enter start company group for processing.
Key <F3> available.
                                        000102P.PLR44105.                   X                                                           Enter final company group for processing.
Key <F3> available.
                                        000244P.PLR44106.                   X                                                           Enter type of raise for processing                                    Regular (PDF) - report with all totalizations in all breaks for printing, List (Excel) - report without totalizations, for the export in spreadsheet and manipulation of data.000071P.PLR44107.                   X                                                           Enter type of report you want.
                                        000070P.PLR44206.                   X                                                           Enter type of report you want.                                        000077P.PLR44301.                   X                                                           Enter reference year for processing.
                                        000079P.PLR44302.                   X                                                           Enter reference quarter for processing.                                        000073P.PLR44303.                   X                                                           Enter Cooperative for processing.                                        000077P.PLR44304.                   X                                                           Enter initial Company for processing.                                        000075P.PLR44305.                   X                                                           Enter final Company for processing.                                        000080P.PLR44306.                   X                                                           Enter type of information to be processed.                                      000077P.PLR44307.                   X                                                           Select type of information you want.
                                        000077P.PLR44401.                   X                                                           Enter reference year for processing.
                                        000076P.PLR44402.                   X                                                           Enter reference quarter for processing.
                                    000072P.PLR44403.                   X                                                           Enter Cooperative for processing.                                       000084P.PLR44404.                   X                                                           Enter initial Company Group for processing.
                                        000081P.PLR44405.                   X                                                           Enter final Company Group for processing.                                        000081P.PLR44406.                   X                                                           Enter type of information to be processed.                                       000076P.PLR44407.                   X                                                           Enter type of event to be processed.                                        000077P.PLR44507.                   X                                                           Select type of information you want.
                                        000078P.PLR46101.                   X                                                           Enter reference month for processing.
                                        000077P.PLR46102.                   X                                                           Enter reference year for processing.
                                        000096P.PLR46103.                   X                                                           Enter operator code for processing.
Key <F3> available.
                                        000102P.PLR46104.                   X                                                           Enter start company group for processing. Key <F3> available.
                                        000092P.PLR46105.                   X                                                           Indicate final company group to process the report.
                                        000206P.PLR46106.                   X                                                           Type of report for processing. Regular (PDF) - report with all totalizations in all breaks for printing, List (Excel) - report without totalizations, for the export in spreadsheet and manipulation of data.
000094P.PLR46107.                   X                                                           Enter type of report to issue between listed options.
                                        000072P.PLR46201.                   X                                                           Enter reference date for report
                                        000061P.PLR46202.                   X                                                            Enter operator code.
                                       000092P.PLR46203.                   X                                                           Enter Start Company/Group code. Key <F3> available.
                                        000090P.PLR46204.                   X                                                           Enter End Company/Group code. Key <F3> available.
                                        000154P.PLR46205.                   X                                                           Enter whether to print the Regular format, with total, or in List without total format, for export in spreadsheet.                                        000092P.PLR46206.                   X                                                           Select type of information to obtain in the report.
                                        000089P.PLR46301.                   X                                                           Enter reference Month to consider in the report.
                                        000088P.PLR46302.                   X                                                            Enter reference year to consider in the report.
                                       000061P.PLR46303.                   X                                                           Enter operator code.
                                        000110P.PLR46304.                   X                                                           Enter the code of start group/company to be considered in the report.
                                        000104P.PLR46305.                   X                                                           Enter the code of group/company to be considered in the report.
                                        000163P.PLR46306.                   X                                                           Choose format of report, Regular is indicated for printing with local and List for the export in spreadsheet without total.
                                       000097P.PLR46307.                   X                                                            Enter the information type to be obtained in the report.
                                       000090P.PLR46401.                   X                                                           Enter reference month to be considered in report.
                                        000088P.PLR46402.                   X                                                           Enter reference year to consider in the report.
                                        000087P.PLR46403.                   X                                                           Enter Operator code to consider in the report.
                                        000150P.PLR46404.                   X                                                           Enter the code of start group/company to be considered in the report.
                                                                                000108P.PLR46405.                   X                                                           Enter the code of end group/company to be considered in the report.
                                        000146P.PLR46406.                   X                                                           Enter whether you want information in List format, without total, to export in spreadsheet or whether to print with total in Regular format.
     000094P.PLR46407.                   X                                                           Enter the information type to be obtained in the report.
                                     000060P.PLR55201.                   X                                                           Enter ANS identification.                                   000067P.PLR55202.                   X                                                           Enter the Month of Processing.                                     000059P.PLR55203.                   X                                                           Enter process year.                                        000076P.PLR55204.                   X                                                           Enter service status that is processed.                                     000082P.PLR55205.                   X                                                           Enter type of information to be processed.                                        000068P.PLR55206.                   X                                                           Enter initial date of event.                                        000061P.PLR55207.                   X                                                           Enter end date of event.                                     000128P.PLR58022.                   X                                                           In this parameter, indicate if you want to print the first bank slip page - Drawee Data.                                        000133P.PLR58023.                   X                                                           In this parameter, indicate if you want to print the second bank slip page - Drawee Receipt.                                         000136P.PLR58024.                   X                                                           In this parameter, indicate if you want to print the third bank slip page - Uses per Beneficiary                                        000141P.PLR58025.                   X                                                           In this parameter, indicate if you want to print the fourth bank slip page - image added to the bill.                                        000146P.PLR58026.                   X                                                           In this parameter, indicate if you want to save the report in JPG and HTML format in the spool directory.                                         000033P.PLR73201.                   X                                                           Enter provider for report filter.000049P.PLR73202.                   X                                                           Enter initial accredited (RDA) for filter report.000047P.PLR73203.                   X                                                           Enter final accredited (RDA) for filter report.000046P.PLR73204.                   X                                                           Enter initial Group/Company for filter report.000044P.PLR73205.                   X                                                           Enter final Group/Company for filter report.000041P.PLR73206.                   X                                                           Enter initial contract for report filter.000039P.PLR73207.                   X                                                           Enter final contract for report filter.000045P.PLR73208.                   X                                                           Enter initial sub-contract for report filter.000043P.PLR73209.                   X                                                           Enter final sub-contract for report filter.000039P.PLR73210.                   X                                                           Enter month and year for report filter.000055P.PLR73211.                   X                                                           Enter initial accrued month and year for report filter.000053P.PLR73212.                   X                                                           Enter final accrued month and year for report filter.000055P.PLR997R12.                  X                                                           Has Reimbursement.                                     000035P.PLS04101.                   X                                                           Enter operator code for processing.000026P.PLS04102.                   X                                                           Enter year for processing.000027P.PLS04103.                   X                                                           Enter month for processing.000060P.PLS04104.                   X                                                           Enter code of the initial attendance network for processing.000058P.PLS04105.                   X                                                           Enter code of the final attendance network for processing.000144P.PLS04106.                   X                                                           Enter the payment modality code for running the process.
CO-Operating Cost
PP-Pre-Payment
IN-Exchange                                        000122P.PLS04107.                   X                                                           In this field, enter whether the processing considers invoices in Operating Cost.                                         000115P.PLS04108.                   X                                                           In this parameter, enter whether the processing considers hospitalizations.                                        000135P.PLS04109.                   X                                                           In this parameter, enter the processing type to be run. Calculation or Calculation Cancelation.                                        000135P.PLS04401.                   X                                                           In this parameter, enter the kinship relationship to be considered when running the processing.                                        000127P.PLS04402.                   X                                                           Enter the majority date to be considered in this parameter while perfoming the process.                                        000152P.PLS04403.                   X                                                           Enter the date of the university age of majority to be considered in this parameter while performing the process.                                       000109P.PLS04404.                   X                                                           Enter the type of lock to be considered while performing the process.                                        000090P.PLS06601.                   X                                                           Enter the user old registration in this parameter.                                        000135P.PLS08601.                   X                                                           Enter the initial registration to be considered in this parameter while performing the process.                                        000133P.PLS08602.                   X                                                           Enter the final registration to be considered in this parameter while performing the process.                                        000138P.PLS08603.                   X                                                           Enter the initial procedure date to be considered in this parameter while performing the process.                                         000135P.PLS08604.                   X                                                           Enter the final procedure date to be considered in this parameter while performing the process.                                        000140P.PLS08605.                   X                                                           Enter the the initial operator code to be considered in this parameter while performing the process.                                        000134P.PLS08606.                   X                                                           Enter the final operator code to be considered in this parameter while performing the process.                                        000131P.PLS08607.                   X                                                           Enter the initial ICD code to be considered in this parameter while performing the process.                                        000128P.PLS08608.                   X                                                           Enter the final ICD code to be considered in this parameter while performing the process.                                       000135P.PLS08609.                   X                                                           Enter the medical care network to be considered in this parameter while performing the process.                                        000141P.PLS08610.                   X                                                           Enter the final medical care network to be considered in this parameter while performing the process.                                        000136P.PLS08611.                   X                                                           Enter the the initial requesting professional code to be cosidered while performing the process.                                        000149P.PLS08612.                   X                                                           Enter the final requesting professional code to be cosnidered in this parameter while performing the process.                                        000145P.PLS08613.                   X                                                           Enter the initial medical specialty code to be considered in this parameter while performing the process.                                        000143P.PLS08614.                   X                                                           Enter the final medical specialty code to be considered in this parameter while performing the process.                                        000155P.PLS09001.                   X                                                           Enter the code of the medical care network place to be considered in this parameter while performing the process.
                                        000127P.PLS09503.                   X                                                           Enter the initial code to be considered in this parameter while performing the process.                                        000125P.PLS09504.                   X                                                           Enter the final code to be considered in this parameter while performing the process.                                        000107P.PLS09801.                   X                                                           In this parameter, enter the initial acronym of Regional Council to be considered when running the process.000145P.PLS09802.                   X                                                           In this parameter, enter the final acronym of Regional Council to be considered when running the process.                                        000145P.PLS09803.                   X                                                           In this parameter, enter the initial state of Regional Council to be considered when running the process.                                        000142P.PLS09804.                   X                                                           In this parameter, enter the final state of Regional Council to be considered when running the process.                                       000110P.PLS09805.                   X                                                           In this parameter, enter the relation type of the health professional.                                        000116P.PLS09806.                   X                                                           In this parameter, enter the type of report print:
Analytical or Summarized                                        000133P.PLS09903.                   X                                                           In this parameter, enter the code of initial table to be considered when running the routine.                                        000131P.PLS09904.                   X                                                           In this parameter, enter the code of final table to be considered when running the routine.                                        000067P.PLS110001.                  X                                                           Enter EDI Layout for import                                        000068P.PLS110002.                  X                                                           Name of file to be imported.                                        000066P.PLS120001.                  X                                                           Enter EDI Layout for import                                       000068P.PLS120002.                  X                                                           Name of file to be imported.                                        000069P.PLS120003.                  X                                                           Code of Rates Specific Table.                                        000069P.PLS120004.                  X                                                           Code of Daily Fees Specific Table.                                   000060P.PLS120005.                  X                                                           Code of Gas Specific Table.                                 000072P.PLS120006.                  X                                                           Code of Material Specific Table.                                        000073P.PLS120007.                  X                                                           Code of Specific Table of Medication.                                    000077P.PLS120008.                  X                                                           Code of Specific Table of Procedures.                                        000094P.PLS120009.                  X                                                           Code of Specific Table in which Packages are imported.                                        000052P.PLS120010.                  X                                                           Enter code of table related to Orthosis / Prosthesis000213P.PLS27601.                   X                                                           Enter the new effective date to be created from which the one to be copied. The system automatically updates the final effective date with the new effective date less 1 day.                                        000115P.PLS47528.                   X                                                           Enable to value only forms with zeroed values, yes or no, possible contents                                        000058P.PLS66101.                   X                                                           Enter the operator for which the report must be generated.000085P.PLS66102.                   X                                                           Enter initial code of attendance network to be considered when executing the process.000083P.PLS66103.                   X                                                           Enter final code of attendance network to be considered when executing the process.000073P.PLS66104.                   X                                                           Enter the status of the form to be considered when executing the process.000075P.PLS66105.                   X                                                           Enter the hospitalization year to be considered when executing the process.000077P.PLS66106.                   X                                                           Enter the hospitalization month  to be considered when executing the process.000074P.PLS66107.                   X                                                           Enter the accommodation type  to be considered when executing the process.000107P.PLS66108.                   X                                                           Enter the initial number of daily fees (hospitalization days)  to be considered when executing the process.000105P.PLS66109.                   X                                                           Enter the final number of daily fees (hospitalization days)  to be considered when executing the process.000082P.PLS66110.                   X                                                           Enter the initial registration number to be considered when executing the process.000080P.PLS66111.                   X                                                           Enter the final registration number to be considered when executing the process.000033P.PLS90001.                   X                                                           Enter Layout for file generation.000070P.PLS90002.                   X                                                           Enter File Location for Import                                        000075P.PLS90003.                   X                                                           Enter Status of Products for Import                                        000056P.PLSA11601.                  X                                                           Health Provider.                                        000054P.PLSA11602.                  X                                                           Group/Company.                                        000057P.PLSA11701.                  X                                                           Health Provider.
                                        000051P.PLSA11702.                  X                                                           Group/Company.                                     000045P.PLSA11703.                  X                                                           CONPAR                                       000053P.PLSA11704.                  X                                                           Contract Version.                                    000053P.PLSA11705.                  X                                                           Subcontract.
                                        000056P.PLSA11706.                  X                                                           Subcontract Version.                                    000053P.PLSA11707.                  X                                                           Registration.
                                       000063P.PLSA11801.                  X                                                           Health Care Cooperative                                        000047P.PLSA11802.                  X                                                           Group/Company
                                 000050P.PLSA11803.                  X                                                           Group/Company To                                  000050P.PLSA11804.                  X                                                           Registration                                      000050P.PLSA11805.                  X                                                           Base Month                                        000042P.PLSA11806.                  X                                                           Base Year                                 000124P.PLSA78301.                  X                                                           Enter the data which the return file (.RPX) of SIB XML released by ANS is processed.                                        000105P.PLSA78302.                  X                                                           Select the SIB return file (.PRX) released by ANS for processing.                                        000134P.PLSA78303.                  X                                                           Enter if you want the system to update fields BA1_LOCSIB and BA1_CODCCO during process or not.                                        000193P.PLSA78304.                  X                                                           Enter if you want the system to create a process log file on server for potential analysis of critics found during the SIB return file (.PRX) processing.                                        000055P.PLSA9921.                   X                                                           Processing Year.                                       000064P.PLSA9922.                   X                                                           Processioning Trimester.                                        000057P.PLSA9923.                   X                                                           Calculation Type.                                        000097P.PLSA9924.                   X                                                           Indicates whether the results must be separated by state.                                        000069P.PLSA9925.                   X                                                           Generate XML for ANS sending?                                        000069P.PLSA9926.                   X                                                           Enter the XML save directory.                                        000050P.PLSA9927.                   X                                                           Calculated exposed?                               000178P.PLSA9928.                   X                                                           Yes= Considers all the BR8 procedures, including the non-active records (BR8_BENUTL=0) to calculate the exposed.   No=considers just with BR8_BENUTL=1                            000055P.PLSANEXO1.                  X                                                           Enter the email used for sending.                      000064P.PLSBALTRI01.                X                                                           Start date of account interval considered to send DIOPS to ANS.
000061P.PLSBALTRI02.                X                                                           End date of account interval considered to send DIOPS to ANS.000071P.PLSBALTRI03.                X                                                           Code of book configuration considered to send DIOPS to ANS.
           000081P.PLSCEDIOPS01.               X                                                           Reference trimester to export DIOPS data
                                        000072P.PLSCEDIOPS02.               X                                                           Year to export DIOPS trimester
                                         000059P.PLSCEDIOPS03.               X                                                           Enter code of management view setup to issue balance chart
000123P.PLSCEDIOPS04.               X                                                           Enter code of management view setup to issue chart Guarantor Assets - Real estate

                                        000106P.PLSCEDIOPS05.               X                                                           Enter the code of book related to Guarantor Assets - Real State.

                                        000077P.PLSCTB01.                   X                                                           Enter if show accounting transaction.                                        000071P.PLSCTB02.                   X                                                            Enter if grouping transactions.                                       000102P.PLSCTB03.                   X                                                           Indicate whether to separate entries per Period, Form or Recognition Date.                            000074P.PLSCTB04.                   X                                                           Enter Operator to run the process.                                        000063P.PLSCTB05.                   X                                                           Enter competence month.                                        000063P.PLSCTB06.                   X                                                           Enter competence year.
                                        000104P.PLSCTB07.                   X                                                           Enter start date of procedures.       This parameter is not mandatory.
                                 000138P.PLSCTB08.                   X                                                           Enter the end effective date.       This entry is not divergent.
                                                                         000131P.PLSCTB09.                   X                                                           Enter initial provider..... This parameter is not mandatory.
                                                                      000053P.PLSCTB10.                   X                                                           Enter end provider. This parameter is not mandatory.
000101P.PLSCTB11.                   X                                                           Enter nationality of the Provider.                                  This parameter is not mandatory.
000077P.PLSCTB1101.                 X                                                           Enter if show accounting transaction.                                        000071P.PLSCTB1102.                 X                                                           Enter if grouping transactions.                                        000049P.PLSCTB1103.                 X                                                           Enter if split transactions by Period or Document000063P.PLSCTB1104.                 X                                                           Enter Operator to run the process.                             000063P.PLSCTB1105.                 X                                                           Enter competence month.                                        000061P.PLSCTB1106.                 X                                                           Enter competence year                                        000075P.PLSCTB1107.                 X                                                           Indicate if accounting by branches                                         000052P.PLSCTB1108.                 X                                                           Start Branch                                        000052P.PLSCTB1109.                 X                                                           Final Branch                                        000085P.PLSCTB1110.                 X                                                           Account Emissions by issue date or base date                                         000050P.PLSCTB1111.                 X                                                           Start Date                                        000048P.PLSCTB1112.                 X                                                           End Date                                        000098P.PLSCTB1113.                 X                                                           Enter if account for account receivable or auto-management.
                                      000162P.PLSCTB12.                   X                                                           Enter Type of Accounting. Provision: updates the value of provision and account. Reversion: accounts the reversion of entries. Real Cost: accounts the real cost.
000203P.PLSCTB13.                   X                                                           Enter whether routine must consolidate information from branches when form tables are configured as shared branch. YES: Consolidates. NO: Accounts logged branch. 
                                        000047P.PLSCTB14.                   X                                                           Enter 'Yes' to post refund protocols to ledger.000154P.PLSCTB15.                   X                                                           It indicates whether the requests of the disallowance resource are considered in the accounting of the forms. 
  
                                        000066P.PLSDAGRCNT01.               X                                                           Enter reference trimester
                                        000061P.PLSDAGRCNT02.               X                                                           Enter reference year
                                        000079P.PLSDATIVIN01.               X                                                           Reference deadline for search of all real estate and investments linked to ANS.000080P.PLSDCOBASS01.               X                                                           Enter the trimester you want to process
                                        000085P.PLSDCOBASS02.               X                                                           Enter the reference year you want to process
                                        000056P.PLSDFLCXTR01.               X                                                           Enter start date                                        000056P.PLSDFLCXTR02.               X                                                           Enter final date                                        000081P.PLSDFLCXTR03.               X                                                           Code of book configuration used in search                                        000095P.PLSDINTER01.                X                                                           Interval start date to issue DIOPS of Eventual Exchange                                        000111P.PLSDINTER02.                X                                                           Code of book configuration used in the search of assets bound to DIOPS.                                        000119P.PLSDINTER03.                X                                                           Enter type of file to be generated: A Receivable (1) or Payable (2) or Both (3)                                        000066P.PLSDINTEVE01.               X                                                           Enter reference trimester
                                        000062P.PLSDINTEVE02.               X                                                           Enter reference year.
                                        000050P.PLSDLCRPRJ1.                X                                                           Interval start date to issue Profit or Loss DIOPS.000048P.PLSDLCRPRJ2.                X                                                           Interval end date to issue Profit or Loss DIOPS.000081P.PLSDLCRPRJ3.                X                                                           Code of book configuration used in profit and loss search for DIOPS.             000082P.PLSDPESL01.                 X                                                           Enter reference trimester for data export
                                        000078P.PLSDPESL02.                 X                                                           Enter reference year for data export.
                                        000052P.PLSM29001.                  X                                                           Cooperative.                                        000059P.PLSM29002.                  X                                                           Initial Company Code.                                      000059P.PLSM29003.                  X                                                           Final Company Code.                                        000051P.PLSM29004.                  X                                                           Initial Contract.                                  000054P.PLSM29005.                  X                                                           Final Contract.                                       000061P.PLSM29006.                  X                                                           Initial Sub-Contract.                                        000059P.PLSM29007.                  X                                                           Final Sub-Contract.                                        000054P.PLSM29008.                  X                                                           Initial Registration.                                 000059P.PLSM29009.                  X                                                           Final Registration.                                        000057P.PLSM29010.                  X                                                           Start Reference Year                                     000060P.PLSM29011.                  X                                                           Final Reference Year                                        000062P.PLSM29012.                  X                                                           Start Reference Month.
                                       000061P.PLSM29013.                  X                                                           Final Reference Month                                        000143P.PLSR26701.                  X                                                           Enter the number the days to expire document: ex.: Display the     beneficiaries with documents to expire the next 30 days                    
000122P.PLSR26702.                  X                                                           Fill out this field to display only certain document. Ex: University Beneficiaries that have university receipt to expire.000062P.PLSR27001.                  X                                                           Enter Operator number.                                        000062P.PLSR27002.                  X                                                           Enter reference month.                                        000060P.PLSR27003.                  X                                                           Enter reference year.                                       000056P.PLSR27004.                  X                                                           Enter lot number.                                       000057P.PLSR27005.                  X                                                           Enter lot number.                                        000068P.PLSR27006.                  X                                                           Enter type of form intended.                                        000069P.PLSR27007.                  X                                                           Enter type of event intended.                                        000058P.PLSR27008.                  X                                                           Enter report type.                                        000074P.PLSR44201.                  X                                                           Enter reference year for processing.                                      000079P.PLSR44202.                  X                                                           Enter reference quarter for processing.                                        000073P.PLSR44203.                  X                                                           Enter Cooperative for processing.                                        000083P.PLSR44204.                  X                                                           Enter initial Company Group for processing.                                        000076P.PLSR44205.                  X                                                           Enter final Company Group for processing.                                   000079P.PLSR44206.                  X                                                           Enter type of information to be processed.                                     000093P.PLSR44207.                  X                                                           Print Accounts of higher financial value Hosp. + Dental                                      000077P.PLSR44208.                  X                                                           Print events to Settle, paid or both.                                        000128P.PLSR58022.                  X                                                           In this parameter, indicate if you want to print the first bank slip page - Drawee Data.                                        000132P.PLSR58023.                  X                                                           In this parameter, indicate if you want to print the second bank slip page - Drawee Receipt.                                        000137P.PLSR58024                   X                                                           In this parameter, indicate if you want to print the third bank slip page - Uses per Beneficiary                                         000141P.PLSR58025.                  X                                                           In this parameter, indicate if you want to print the fourth bank slip page - image added to the bill.                                        000146P.PLSR58026.                  X                                                           In this parameter, indicate if you want to save the report in JPG and HTML format in the spool directory.                                         000056P.PLSR95801.                  X                                                           Enter start date                                        000056P.PLSR95802.                  X                                                           Enter final date                                        000058P.PLSR95803.                  X                                                           Enter invoice type                                        000055P.PLSR99401.                  X                                                           Initial Operator.                                      000055P.PLSR99402.                  X                                                           Final Operator.                                        000062P.PLSR99403.                  X                                                           Initial Company Group.                                        000060P.PLSR99404.                  X                                                           Final Company Group.                                        000057P.PLSR99405.                  X                                                           Initial Contract.                                        000065P.PLSR99406.                  X                                                           Initial contract version.                                        000055P.PLSR99407.                  X                                                           Final Contract.                                        000061P.PLSR99408.                  X                                                           Final contract version.                                      000056P.PLSR99409.                  X                                                           Initial Sub-Contract.                                   000058P.PLSR99410.                  X                                                           Initial sub version.                                      000056P.PLSR99411.                  X                                                           Final Sub-Contract.                                     000057P.PLSR99412.                  X                                                           Final sub version.                                       000061P.PLSR99413.                  X                                                           Initial Registration.                                        000059P.PLSR99414.                  X                                                           Final Registration.                                        000059P.PLSR99415.                  X                                                           Start Reference Date                                       000056P.PLSR99416.                  X                                                           End Reference Date.                                     000056P.PLSR99417.                  X                                                           Submission model.                                       000016P.PLSR99418.                  X                                                           Processing type.000091P.PLSRDIPR1.                  X                                                           Enter reference date for querying Payable/Receivable bills.                                000060P.PLSU0401.                   X                                                           Enter Origin Unimed.                                        000065P.PLSU0402.                   X                                                           Enter Destination Unimed.                                        000066P.PLSU0403.                   X                                                           Enter Start Service Network.                                      000066P.PLSU0404.                   X                                                           Enter End Service Network.                                        000059P.PLSU0405.                   X                                                           Enter Date of Final Block.                                 000095P.PLSU0406.                   X                                                           Enter Date of Final Block.                                                                     000061P.PLSU0407.                   X                                                           Select the directory to save file.                           000063P.PLSU0408.                   X                                                           Displays log file on screen.                                   000061P.PLSU0409.                   X                                                           Enter providers types.                                       000082P.PLSU0410.                   X                                                           Generates information without Medical Form.                                       000077P.PLSU0411.                   X                                                           Generates information from Blocked RDA.                                      000072P.PLSU0412.                   X                                                           Enter Layout for file generation.                                       000053P.PLSU0413.                   X                                                           Prints taxes.                                        000066P.PLSU0414.                   X                                                           Generates file of Ptu 450.                                        000073P.PLSU0415.                   X                                                           Enter Layout for file generation.                                        000093P.PLSU0416.                   X                                                           In this field, specify whether there is a need to enter providers replaced over 180 days ago.000071P.PLSU120001.                 X                                                           Enter Layout for file generation.                                      000053P.PLSU120002.                 X                                                           Enter Unimed.                                        000074P.PLSU120003.                 X                                                           Select the directory to save file.                                        000055P.PLSU120004.                 X                                                           Enter package code.                                    000059P.PLSU120005.                 X                                                           Enter package code.                                        000064P.PLSU120006.                 X                                                           Enter Service Network code.                                     000067P.PLSU120007.                 X                                                           Enter Service Network code.                                        000345P.PLSU120008.                 X                                                           Enter a negotiation date, which will be used when the package is of the general, non-specific level of RDA x Package, to display in record R202 - DT_NEGOCIAÇÃO. If the date entered is earlier than the date of inclusion of the RDA in the system or if it is empty, the system will place the date of inclusion of the RDA in the field DT_NEGOCIAÇÃO.000073P.PLSU130001.                 X                                                           Enter Layout for file generation.                                        000060P.PLSU130002.                 X                                                           Enter Origin Unimed.                                        000065P.PLSU130003.                 X                                                           Enter Destination Unimed.                                        000060P.PLSU130004.                 X                                                           Enter transaction type.                                     000057P.PLSU130005.                 X                                                           Enter Start Date.                                        000062P.PLSU130006.                 X                                                           Enter Date of Final Block.                                    000070P.PLSU130007.                 X                                                           Select the directory to save file.                                    000074P.PLSU130008.                 X                                                           Enter reference year for counting.                                        000075P.PLSU130009.                 X                                                           Enter reference month for counting.                                        000060P.PLSU130010.                 X                                                           Enter Company Group.                                        000060P.PLSU130011.                 X                                                           Enter Company Group.                                        000055P.PLSU130012.                 X                                                           Enter Contract.                                        000054P.PLSU130013.                 X                                                           Enter Contract.                                       000058P.PLSU130014.                 X                                                           Enter SubContract.                                        000058P.PLSU130015.                 X                                                           Enter SubContract.                                        000084P.PM01004.                    X                                                           Enter production phase in which Control Plan is.                                    000078P.PMA10001.                   X                                                           Select the budget structure view mode.                                        000079P.PMA20001.                   X                                                           Select the project structure view mode.                                        000021P.PMA40001.                   X                                                           Enter initial period.000019P.PMA40002.                   X                                                           Enter final period.000028P.PMA40003.                   X                                                           Enter initial resource code.000026P.PMA40004.                   X                                                           Enter final resource code.000106P.PMA40005.                   X                                                           A log file to be generated for each employee in the folder entered with the following name: matricula.pms.000181P.PMA40006.                   X                                                           Enter the folder where logs will be saved. Enter drive to be saved in local computer (c:\minha_pasta) and no drive to save in the application server (\minha_pasta) in the root path.000051P.PMATA46101.                 X                                                           Unable to reverse from documents with load mounted.000015P.PMC10001.                   X                                                           Reference date.000017P.PMC10002.                   X                                                           Currency to view.000093P.PMPRO0501.                  X                                                           Enter Service Location the Patient will be Transfered                                        000085P.PMPRO0601.                  X                                                           Enter History type Change for Grid exhibition                                        000164P.PMR01001.                   X                                                           Inform the initial code of the composition that will be selected for printing. Press the [F3] key to select the composition.                                        000162P.PMR01002.                   X                                                           Inform the final code of the composition that will be selected for printing. Press the [F3] key to select the composition.                                        000138P.PMR01003.                   X                                                           Inform the initial date for the last update of the composition that will be selected for printing.                                        000138P.PMR01004.                   X                                                           Inform the initial date for the last update of the composition that will be selected for printing.                                        000087P.PMR01005.                   X                                                           Informe si desea que se abra la subcomposicion                       	                 000088P.PMR01701.                   X                                                           Initial resource code of the interval to be considered in data selection for the report 000086P.PMR01702.                   X                                                           Final resource code of the interval to be considered in data selection for the report 000084P.PMR01703.                   X                                                           Initial team code of the interval to be considered in data selection for the report 000082P.PMR01704.                   X                                                           Final team code of the interval to be considered in data selection for the report 000087P.PMR01705.                   X                                                           Initial project code of the interval to be considered in data selection for the report 000085P.PMR01706.                   X                                                           Final project code of the interval to be considered in data selection for the report 000089P.PMR01707.                   X                                                           If you want to select Task Type codes to be considered in data selection for the report. 000121P.PMR01708.                   X                                                           Initial date foreseen task interval and annotation of hours of resources to be considered in the selection of report data000119P.PMR01709.                   X                                                           Final date foreseen task interval and annotation of hours of resources to be considered in the selection of report data000080P.PMR03001.                   X                                                           Enter the initial budget code to        consider in report issue.               000080P.PMR03002.                   X                                                           Enter the final budget code to consider in report issue.                        000080P.PMR03003.                   X                                                           Enter the initial maturity date to      consider in report issue.               000080P.PMR03004.                   X                                                           Enter the final maturity date to        consider in report issue.               000120P.PMR03005.                   X                                                           Enter the budget structure levels to    consider in report issue.               Eg.: 001-005;004-007;009;010            000120P.PMR03006.                   X                                                           Enter the phases to consider in report  issue.                                  Eg.: 01-05;04-07;09;10                  000080P.PMR03007.                   X                                                           Initial product to consider in report   issue.                                  000080P.PMR03008.                   X                                                           Final product to consider in report     issue.                                  000120P.PMR03009.                   X                                                           Types of products to consider in report print.                                  Eg.: PA-PI;MP;MO                        000080P.PMR03010.                   X                                                           Initial expense type code to consider inreport issue.                           000080P.PMR03011.                   X                                                           Final expense type code to consider in  report issue.                           000080P.PMR03012.                   X                                                           Initial customer code to consider in    report issue.                           000080P.PMR03013.                   X                                                           Initial customer unit to consider in    report issue.                           000080P.PMR03014.                   X                                                           Final customer code to consider in      report issue.                           000080P.PMR03015.                   X                                                           Final customer unit to consider in      report issue.                           000080P.PMR04001.                   X                                                           Enter the initial budget code to        consider in report issue.               000080P.PMR04002.                   X                                                           Enter the final budget code to consider in report issue.                        000080P.PMR04003.                   X                                                           Enter the initial maturity date to      consider in report issue.               000080P.PMR04004.                   X                                                           Enter the final maturity date to        consider in report issue.               000080P.PMR05001.                   X                                                           Enter the initial budget code to        consider in report issue.               000080P.PMR05002.                   X                                                           Enter the final budget code to consider in report issue.                        000080P.PMR05003.                   X                                                           Enter the initial maturity date to      consider in report issue.               000080P.PMR05004.                   X                                                           Enter the final maturity date to        consider in report issue.               000084P.PMR06001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.000082P.PMR06002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.000084P.PMR06003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.000082P.PMR06004.                   X                                                           Inform the final date of the projects that will be considered in the report issue.000079P.PMR06005.                   X                                                           Inform the version of the projects that will be considered in the report issue.000191P.PMR06006.                   X                                                           Separate with semicolon the codes and/or intervals of the levels that will be considered in the report issue or do not fill in this field to consider all the levels.
Example: 001-003;004;005000094P.PMR06007.                   X                                                           Inform the reference date used to calculate the physical progress of the projects.            000177P.PMR06008.                   X                                                           Enter initial resource for which to filter tasks. This filter can be used to print the tasks of the structure of a project, in which only a given group of resources is involved.000175P.PMR06009.                   X                                                           Enter final resource for which to filter tasks. This filter can be used to print the tasks of the structure of a project, in which only a given group of resources is involved.000080P.PMR07001.                   X                                                           Enter the initial Project code to       consider in the report issue.           000080P.PMR07002.                   X                                                           Enter the final Project code to considerin the report issue.                    000080P.PMR07003.                   X                                                           Enter the initial date to consider in   the report issue.                       000080P.PMR07004.                   X                                                           Enter the final date to consider in the report issue.                           000079P.PMR07005.                   X                                                           Inform the version of the projects that will be considered in the report issue.000160P.PMR07006.                   X                                                           Separate with semi-colon the codes      and/or intervals of the levels to       consider in the report issue.           Eg.: 001-003;004;005                    000160P.PMR07007.                   X                                                           Separate with semi-colon the codes      and/or intervals of the phases to       consider in the report issue.           Eg.: 01-03;04;05                        000120P.PMR07008.                   X                                                           Initial estimated date for the executionof the tasks to consider in the report  issue.                                  000120P.PMR07009.                   X                                                           Final estimated date for the execution  of the tasks to consider in the report  issue.                                  000081P.PMR07010.                   X                                                           Customer initial code to consider in the report issue.                           000081P.PMR07011.                   X                                                           Customer initial unit to consider in the report issue.                           000080P.PMR07012.                   X                                                           Customer final code to consider in the  report issue.                           000080P.PMR07013.                   X                                                           Customer final unit to consider in the  report issue.                           000124P.PMR08001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR08002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000124P.PMR08003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.                                        000122P.PMR08004.                   X                                                           Inform the final date of the projects that will be considered in the report issue.                                        000119P.PMR08005.                   X                                                           Inform the version of the projects that will be considered in the report issue.                                        000138P.PMR08006.                   X                                                           Inform the structure levels that will be considered in the report issue.
Example: 001-003;005;006                                        000168P.PMR08007.                   X                                                           Initial date that will be considered to issue the schedule. If no date is informed, the project initial date will be considered.                                        000164P.PMR08008.                   X                                                           Final date that will be considered to issue the schedule. If no date is informed, the project final date will be considered.                                        000084P.PMR08009.                   X                                                           Period to be considered in the report issue.                                        000189P.PMR08010.                   X                                                           Inform if the values listed in the report periods will be the result of the value accumulated in the periods or the balance referring to each period.                                        000177P.PMR08011.                   X                                                           Enter initial resource for which to filter tasks. This filter can be used to print the tasks of the structure of a project, in which only a given group of resources is involved.000175P.PMR08012.                   X                                                           Enter final resource for which to filter tasks. This filter can be used to print the tasks of the structure of a project, in which only a given group of resources is involved.000080P.PMR09001.                   X                                                           Enter the initial Project code to       consider in the report issue.           000080P.PMR09002.                   X                                                           Enter the final Project code to considerin the report issue.                    000080P.PMR09003.                   X                                                           Enter the initial date to consider in   the report issue.                       000080P.PMR09004.                   X                                                           Enter the final date to consider in the report issue.                           000160P.PMR09005.                   X                                                           Separate with semi-colon the codes      and/or intervals of the versions to     consider in the report issue.           Eg.: 01-03;04;08                        000160P.PMR09006.                   X                                                           Separate with semi-colon the codes      and/or intervals of the levels to       consider in the report issue.           Eg.: 001-003;004;005                    000160P.PMR09007.                   X                                                           Separate with semi-colon the codes      and/or intervals of the phases to       consider in the report issue.           Eg.: 01-03;04;05                        000080P.PMR09008.                   X                                                           Resource initial code to consider in thereport issue.                           000080P.PMR09009.                   X                                                           Resource final code to consider in the  report issue.                           000080P.PMR09010.                   X                                                           Product initial code to consider in the report issue.                           000080P.PMR09011.                   X                                                           Product final code to consider in the   report issue.                           000160P.PMR09012.                   X                                                           Separate with semi-colon the codes      and/or intervals of the types of        products to consider in the report issueEg.: PA-PZ;MO;BN                        000080P.PMR09013.                   X                                                           Initial expense type code to consider inthe report issue.                       000080P.PMR09014.                   X                                                           Final expense type code to consider in  the report issue.                       000080P.PMR09015.                   X                                                           Indicate the type of break that is      considered in the report issue.         000080P.PMR09016.                   X                                                           Customer initial code to consider in thereport issue.                           000080P.PMR09017.                   X                                                           Customer initial unit to consider in thereport issue.                           000080P.PMR09018.                   X                                                           Customer final code to consider in the  report issue.                           000080P.PMR09019.                   X                                                           Customer final unit to consider in the  report issue.                           000084P.PMR10001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.000082P.PMR10002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.000084P.PMR10003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.000082P.PMR10004.                   X                                                           Inform the final date of the projects that will be considered in the report issue.000079P.PMR10005.                   X                                                           Inform the version of the projects that will be considered in the report issue.000187P.PMR10006.                   X                                                           Separate with semicolon the codes and/or intervals of the levels that will be considered in the report issue or do not fill in this field to consider all levels.
Example: 001-003;004;005000082P.PMR10007.                   X                                                           Inform the reference date used to calculate the physical progress of the projects.000177P.PMR10008.                   X                                                           Enter initial resource for which to filter tasks. This filter can be used to print the tasks of the structure of a project, in which only a given group of resources is involved.000175P.PMR10009.                   X                                                           Enter final resource for which to filter tasks. This filter can be used to print the tasks of the structure of a project, in which only a given group of resources is involved.000094P.PMR10601.                   X                                                           Code of initial resource of interval to be considered in the selection of data for the report
000090P.PMR10602.                   X                                                           Code of initial resource of interval to be considered in selection of data for the report
000087P.PMR10603.                   X                                                           Initial project code of the interval to be considered in data selection for the report
000085P.PMR10604.                   X                                                           Final project code of the interval to be considered in data selection for the report
000087P.PMR10605.                   X                                                           Initial project code of the interval to be considered in data selection for the report
000121P.PMR10606.                   X                                                           Initial date foreseen task interval and annotation of hours of resources to be considered in the selection of report data000121P.PMR10607.                   X                                                           Initial date foreseen task interval and annotation of hours of resources to be considered in the selection of report data000082P.PMR10608.                   X                                                           Analytical must show the tasks selected for the report.
Synthetic must hide tasks.000080P.PMR11001.                   X                                                           Enter the initial Project code to       consider in the report issue.           000080P.PMR11002.                   X                                                           Enter the final Project code to considerin the report issue.                    000080P.PMR11003.                   X                                                           Enter the initial date to consider in   the report issue.                       000080P.PMR11004.                   X                                                           Enter the final date to consider in the report issue.                           000079P.PMR11005.                   X                                                           Inform the version of the projects that will be considered in the report issue.000160P.PMR11006.                   X                                                           Separate with semi-colon the codes      and/or intervals of the levels to       consider in the report issue.           Eg.: 001-003;004;005                    000160P.PMR11007.                   X                                                           Separate with semi-colon the codes      and/or intervals of the phases to       consider in the report issue.           Eg.: 01-03;04;05                        000120P.PMR11008.                   X                                                           Initial estimated date for the executionof the tasks to consider in the report  issue.                                  000120P.PMR11009.                   X                                                           Final estimated date for the execution  of the tasks to consider in the report  issue.                                  000081P.PMR11010.                   X                                                           Customer initial code to consider in the report issue.                           000081P.PMR11011.                   X                                                           Customer initial unit to consider in the report issue.                           000080P.PMR11012.                   X                                                           Customer final code to consider in the  report issue.                           000080P.PMR11013.                   X                                                           Customer final unit to consider in the  report issue.                           000124P.PMR12001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR12002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000124P.PMR12003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.                                        000122P.PMR12004.                   X                                                           Inform the final date of the projects that will be considered in the report issue.                                        000138P.PMR12005.                   X                                                           Inform the structure levels that will be considered in the report issue.
Example: 001-003;005;006                                        000168P.PMR12006.                   X                                                           Initial date that will be considered to issue the schedule. If no date is informed, the project initial date will be considered.                                        000164P.PMR12007.                   X                                                           Final date that will be considered to issue the schedule. If no date is informed, the project final date will be considered.                                        000084P.PMR12008.                   X                                                           Period to be considered in the report issue.                                        000189P.PMR12009.                   X                                                           Inform if the values listed in the report periods will be the result of the value accumulated in the periods or the balance referring to each period.                                        000068P.PMR12010.                   X                                                           Choose if the zeroed values
will be printed on the report.         000177P.PMR12011.                   X                                                           Enter initial resource for which to filter tasks. This filter can be used to print the tasks of the structure of a project, in which only a given group of resources is involved.000175P.PMR12012.                   X                                                           Enter final resource for which to filter tasks. This filter can be used to print the tasks of the structure of a project, in which only a given group of resources is involved.000124P.PMR13001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR13002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000076P.PMR13003.                   X                                                           Initial version of the projects that will be considered in the report issue.000114P.PMR13004.                   X                                                           Final version of the projects that will be considered in the report issue.                                        000137P.PMR13005.                   X                                                           Initial date of the reviews executed in the projects that will be considered in the report issue.                                        000135P.PMR13006.                   X                                                           Final date of the reviews executed in the projects that will be considered in the report issue.                                        000084P.PMR14001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.000082P.PMR14002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.000084P.PMR14003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.000080P.PMR14004.                   X                                                           Enter the final date to consider in the report issue.                           000079P.PMR14005.                   X                                                           Inform the version of the projects that will be considered in the report issue.000084P.PMR15001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.000082P.PMR15002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.000084P.PMR15003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.000082P.PMR15004.                   X                                                           Inform the final date of the projects that will be considered in the report issue.000079P.PMR15005.                   X                                                           Inform the version of the projects that will be considered in the report issue.000110P.PMR15006.                   X                                                           Enter the initial date to be considered in the report analysis period.                                        000108P.PMR15007.                   X                                                           Enter the final date to be considered in the report analysis period.                                        000080P.PMR16001.                   X                                                           Enter the initial Project code to       consider in the report issue.           000082P.PMR16002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.000084P.PMR16003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.000082P.PMR16004.                   X                                                           Inform the final date of the projects that will be considered in the report issue.000079P.PMR16005.                   X                                                           Inform the version of the projects that will be considered in the report issue.000160P.PMR16006.                   X                                                           Separate with semi-colon the codes      and/or intervals of the levels to       consider in the report issue.           Eg.: 001-003;004;005                    000160P.PMR16007.                   X                                                           Separate with semi-colon the codes      and/or intervals of the phases to       consider in the report issue.           Eg.: 01-03;04;05                        000094P.PMR16008.                   X                                                           Inform the reference date used to calculate the physical progress of the projects.            000080P.PMR16009.                   X                                                           Initial customer code to consider in    report issue.                           000080P.PMR16010.                   X                                                           Initial customer unit to consider in    report issue.                           000080P.PMR16011.                   X                                                           Final customer code to consider in      report issue.                           000080P.PMR16012.                   X                                                           Final customer unit to consider in      report issue.                           000124P.PMR17001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR17002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000084P.PMR17003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.000082P.PMR17004.                   X                                                           Inform the final date of the projects that will be considered in the report issue.000079P.PMR17005.                   X                                                           Inform the version of the projects that will be considered in the report issue.000109P.PMR17006.                   X                                                           Inform if the data should be printed in a detailed or summarized way.                                        000066P.PMR17007.                   X                                                           Enter initial date to be considered in the report analysis period.000064P.PMR17008.                   X                                                           Enter final date to be considered in the report analysis period.000039P.PMR17009.                   X                                                           Enter initial product to be considered.000037P.PMR17010.                   X                                                           Enter final product to be considered.000026P.PMR17011.                   X                                                           Current or estimated cost.000036P.PMR17012.                   X                                                           It groups all tasks for the product.000112P.PMR17016.                   X                                                            Currency to be printed in the report. Conversion according to base date.                                       000081P.PMR170B15.                  X                                                           Start code of input in which filter must consider to print.                      000063P.PMR170B16.                  X                                                           End code of input in which filter must consider to print.      000085P.PMR170B17.                  X                                                           Currency to be printed in the report. Conversion according to base date.             000124P.PMR18001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR18002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000124P.PMR18003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.                                        000122P.PMR18004.                   X                                                           Inform the final date of the projects that will be considered in the report issue.                                        000121P.PMR18005.                   X                                                           Inform the maximum number of days that will be considered in the cash flow issue.                                        000051P.PMR18006.                   X                                                           Enter the period to consider in the report printing000080P.PMR19001.                   X                                                           Enter the initial budget code to        consider in report issue.               000080P.PMR19002.                   X                                                           Enter the final budget code to consider in report issue.                        000187P.PMR19003.                   X                                                           Separate with semicolon the codes and/or intervals of the levels that will be considered in the report issue or do not fill in this field to consider all levels.
Example: 001-003;004;005000080P.PMR19004.                   X                                                           Initial product to consider in report   issue.                                  000080P.PMR19005.                   X                                                           Final product to consider in report     issue.                                  000067P.PMR19006.                   X                                                           Initial products group that will be considered in the report issue.000065P.PMR19007.                   X                                                           Final products group that will be considered in the report issue.000111P.PMR19008.                   X                                                           It indicates if the budgets without registered costs should be printed.                                        000118P.PMR19009.                   X                                                           It indicates if the report will be listed and added up per budget or per task.                                        000124P.PMR21001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR21002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000226P.PMR21003.                   X                                                           Separate with semicolon the codes an/or intervals of the levels that will be considered in the report issue or do not fill in this field to consider all levels.
Example: 001-003;004;005                                        000124P.PMR21004.                   X                                                           Inform the initial code of the products that will be considered in the report issue.                                        000122P.PMR21005.                   X                                                           Inform the final code of the products that will be considered in the report issue.                                        000133P.PMR21006.                   X                                                           Inform the initial code of the group of products that will be considered in the report issue.                                        000131P.PMR21007.                   X                                                           Inform the final code of the group of products that will be considered in the report issue.                                        000123P.PMR21008.                   X                                                           It indicates if a filter will be used for the products without cost in the project.                                        000189P.PMR21009.                   X                                                           Inform if the detail will be done per task (adding up the estimated products per task) or per project (adding up the estimated products per project).                                        000035P.PMR21010.                   X                                                           Print resources without production.000102P.PMR21101.                   X                                                           Code of the project that will be considered in the comparison.                                        000078P.PMR21102.                   X                                                           Project version that will be compared.                                        000078P.PMR21103.                   X                                                           Project version that will be compared.                                        000069P.PMR21B01.                   X                                                           Enter initial project to be considered in the report analysis period.000067P.PMR21B02.                   X                                                           Enter final project to be considered in the report analysis period.000020P.PMR21B03.                   X                                                           Compare version from000011P.PMR21B04.                   X                                                           To version.000124P.PMR22001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR22002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000128P.PMR22003.                   X                                                           Inform the maximum number of days that will be considered in the project revenues issue.                                        000055P.PMR22004.                   X                                                           Enter initial report date.                             000096P.PMR22005.                   X                                                           Inform if you want bills in advance to be considered as compensated.                            000016P.PMR22006.                   X                                                           Display details?000009P.PMR22007.                   X                                                           Currency?000124P.PMR23001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR23002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000128P.PMR23003.                   X                                                           Inform the maximum number of days that will be considered in the project revenues issue.                                        000027P.PMR23004.                   X                                                           Enter initial report date. 000069P.PMR23005.                   X                                                           Inform if you want bills in advance to be considered compensated.    000016P.PMR23006.                   X                                                           Display details?000009P.PMR23007.                   X                                                           Currency.000087P.PMR24001.                   X                                                           Initial resource code of the interval to be considered in data selection for the report000085P.PMR24002.                   X                                                           Final resource code of the interval to be considered in data selection for the report000086P.PMR24003.                   X                                                           Initial project code of the interval to be considered in data selection for the report000084P.PMR24004.                   X                                                           Final project code of the interval to be considered in data selection for the report000122P.PMR24005.                   X                                                           Initial date foreseen task interval and annotation of hours of resources to be considered in the selection of report data
000120P.PMR24006.                   X                                                           Final date foreseen task interval and annotation of hours of resources to be considered in the selection of report data
000085P.PMR24007.                   X                                                           Detailed must show the tasks selected for the report.
Summarized must hide the tasks.000120P.PMR25001.                   X                                                           Enter the intial code of the projects to be considered when printing the report.                                        000119P.PMR25002.                   X                                                           Enter the final code of the projects to be considered when printing the report.                                        000122P.PMR25003.                   X                                                           Enter the initial code of the resources to be considered when printing the report.                                        000126P.PMR25004.                   X                                                           Enter the final code of the resources to be considered when printing the report.                                              000121P.PMR25005.                   X                                                           Enter the initial date of the projects to be considered when printing the report.                                        000127P.PMR25006.                   X                                                           Enter the final date of the projects to be considered when printing the report.                                                000080P.PMR25007.                   X                                                           Inform how the report should be grouped.                                        000118P.PMR25008.                   X                                                           Enter the initial code of the teams to be considered when printing the report.                                        000115P.PMR25009.                   X                                                           Enter the final code of the teams to be considered when printing the report                                        000029P.PMR26001.                   X                                                           Repeat description in report?000124P.PMR27001.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR27002.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000124P.PMR27003.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.                                        000122P.PMR27004.                   X                                                           Inform the final date of the projects that will be considered in the report issue.                                        000138P.PMR27005.                   X                                                           Inform the structure levels that will be considered in the report issue.
Example: 001-003;005;006                                        000168P.PMR27006.                   X                                                           Initial date that will be considered to issue the schedule. If no date is informed, the project initial date will be considered.                                        000164P.PMR27007.                   X                                                           Final date that will be considered to issue the schedule. If no date is informed, the project final date will be considered.                                        000085P.PMR27008.                   X                                                           Periods to be considered in the report issue.                                        000189P.PMR27009.                   X                                                           Inform if the values listed in the report periods will be the result of the value accumulated in the periods or the balance referring to each period.                                        000079P.PMR27010.                   X                                                           Inform the version of the projects that will be considered in the report issue.000159P.PMR28001.                   X                                                           Inform the initial project code to select the projects that will be printed.
Press the [F3] key to select the project.                                        000158P.PMR28002.                   X                                                           Inform the final project code to select the projects that will be printed. 
Press the [F3] key to select the project.                                        000116P.PMR28003.                   X                                                           Inform the project initial date to select the projects that will be printed.                                        000114P.PMR28004.                   X                                                           Inform the project final date to select the projects that will be printed.                                        000166P.PMR28005.                   X                                                           Inform the project version that should be printed. If no option is informed, the last version of the project will be selected.                                        000115P.PMR28006.                   X                                                           Inform the type of period to select the data.
Daily/Weekly/Monthly/Annual.                                        000113P.PMR28007.                   X                                                           Inform the forecast initial date to select the data that will be printed.                                        000111P.PMR28008.                   X                                                           Inform the forecast final date to select the data that will be printed.                                        000080P.PMR30001.                   X                                                           Enter the plan code to print the report.                                        000090P.PMR30002.                   X                                                           Period initial date to be searched for the report.                                        000088P.PMR30003.                   X                                                           Period final date to be searched for the report.                                        000151P.PMR30004.                   X                                                           Choose the type of period to be considered in the report process :
   1-  Daily
   2-  Weekly
   3-  Monthly                                        000188P.PMR30005.                   X                                                           Enter if the values listed in the report periods will be the result of the accumulated value in the periods or the balance referring to each period.                                        000121P.PMR30006.                   X                                                           Inform if on the report the details category Managerial Entities must be printed.                                        000080P.PMR31001.                   X                                                           Enter the plan code to print the report.                                        000112P.PMR31002.                   X                                                           Enter the quantity of days to be considered while processing the report.                                        000113P.PMR31003.                   X                                                           Choose the period type to be considered while processing the report :

                                        000080P.PMR32001.                   X                                                           Enter the plan code to print the report.                                        000116P.PMR32002.                   X                                                           Enter the quantity of days to be considered while processing the report.

                                        000109P.PMR32003.                   X                                                           Choose the period type to be considered while processing the report :                                        000080P.PMR33001.                   X                                                           Enter the plan code to print the report.                                        000106P.PMR33002.                   X                                                           Enter the quantity of days to be considered in the report process.                                        000103P.PMR33003.                   X                                                           Choose the period type to be considered in the report process :                                        000113P.PMR34001.                   X                                                           Enter the Project initial code to be considered when printing the report.                                        000111P.PMR34002.                   X                                                           Enter the Project final code to be considered when printing the report.                                        000116P.PMR34003.                   X                                                           Enter the estimated initial date to be considered when printing the report.                                         000116P.PMR34004.                   X                                                           Enter the estimated final date to be considered when printing the report.                                           000118P.PMR34005.                   X                                                           Enter the estimated initial date to be considered when printing the report.                                           000116P.PMR34006.                   X                                                           Enter the estimated final date to be considered when printing the report.                                           000108P.PMR34007.                   X                                                           Enter the initial date to be considered when printing the report.                                           000106P.PMR34008.                   X                                                           Enter the final date to be considered when printing the report.                                           000100P.PMR34009.                   X                                                           Enter the version to be considered when printing the report.                                        000061P.PMR36001.                   X                                                           Enter the project range to be considered to print the report.000061P.PMR36002.                   X                                                           Enter the product range to be considered to print the report.000090P.PMR36003.                   X                                                           Enter if you wish "All" allocations, only "Pending" allocations or "Finished" allocations.000074P.PMR38001.                   X                                                           Enter initial code of 
projects to be considered 
when issuing the report.000072P.PMR38002.                   X                                                           Enter final code of 
projects to be considered 
when issuing the report.000075P.PMR38003.                   X                                                           Enter initial code of 
resources to be considered 
when issuing the report.000073P.PMR38004.                   X                                                           Enter final code of 
resources to be considered 
when issuing the report.000074P.PMR38005.                   X                                                           Enter initial date of 
projects to be considered 
when issuing the report.000072P.PMR38006.                   X                                                           Enter final date of 
projects to be considered 
when issuing the report.000041P.PMR38007.                   X                                                           Indicate how the report 
must be grouped.000071P.PMR38008.                   X                                                           Enter initial code of 
teams to be considered 
when issuing the report.000069P.PMR38009.                   X                                                           Enter final code of 
teams to be considered 
when issuing the report.000124P.PMR90A01.                   X                                                           Inform the initial code of the projects that will be considered in the report issue.                                        000122P.PMR90A02.                   X                                                           Inform the final code of the projects that will be considered in the report issue.                                        000124P.PMR90A03.                   X                                                           Inform the initial date of the projects that will be considered in the report issue.                                        000122P.PMR90A04.                   X                                                           Inform the final date of the projects that will be considered in the report issue.                                        000119P.PMR90A05.                   X                                                           Inform the version of the projects that will be considered in the report issue.                                        000223P.PMR90A06.                   X                                                           Separate with semicolon the codes and/or intervals of the phases that will be considered in the report issue or do not fill in this field to consider all phases.
Example: 01-03;04;05                                        000125P.PMR90A07.                   X                                                           Inform the initial code of the resources that will be considered in the report issue.                                        000123P.PMR90A08.                   X                                                           Inform the final code of the resources that will be considered in the report issue.                                        000153P.PMR90A09.                   X                                                           Inform the initial date of the estimated allocation of the resources that will be considered in the report issue.                                        000151P.PMR90A10.                   X                                                           Inform the final date of the estimated allocation of the resources that will be considered in the report issue.                                        000087P.PMR90A11.                   X                                                           Enter the tasks to be considered in the report.                                        000118P.PMR90A12.                   X                                                           Enter the initial code of the teams to be considered when printing the report.                                        000116P.PMR90A13.                   X                                                           Enter the final code of the teams to be considered when printing the report.                                        000038P.PMSOL0301.                  X                                                           Enter number of projects to be listed.000070P.PMSOL0401.                  X                                                           Enter the products to be evaluated by largest consumption in projects.000032P.PMSOL0402.                  X                                                           Enter the products to be listed.000043P.PMSOL0403.                  X                                                           Enter the number of projects to by product.000043P.PMSOL0404.                  X                                                           Enter status to be used to select projects.000039P.PMSOL0501.                  X                                                           Enter resource allocation initial date.000037P.PMSOL0502.                  X                                                           Enter resource allocation final date.000029P.PMSOL0503.                  X                                                           Enter resources to be listed.000043P.PMSOL0504.                  X                                                           Enter the amount of resources to be listed.000048P.PMSOL0505.                  X                                                           Enter status to be used when selecting projects.000035P.PMSOL0601.                  X                                                           Enter team allocation initial date.000033P.PMSOL0602.                  X                                                           Enter team allocation final date.000025P.PMSOL0603.                  X                                                           Enter teams to be listed.000040P.PMSOL0604.                  X                                                           Define the number of teams to be listed.000048P.PMSOL0605.                  X                                                           Enter status to be used when selecting projects.000013P.PMSOL101.                   X                                                           From ranking.000015P.PMSOL102.                   X                                                           Project status.000025P.PMSOL201.                   X                                                           Enter number of projects.000087P.PMSR390A04.                 X                                                           Destination stage of rejection to be considered in the selection of data for the report000120P.PN100R06.                   X                                                           Enter the Annotation Rules interval for filtering data when printing the report.                                        000109P.PN100R10.                   X                                                           Enter whether the Report must be printed with Page Break by Employee.                                        000109P.PN100R12.                   X                                                           Enter whether the Report must be printed with totalization by Branch.                                        000110P.PN100R13.                   X                                                           Enter whether the Report must be printed with totalization by Company.                                        000102P.PN100R14.                   X                                                           Enter the events types to print: Revenues, Deductions or Both.                                        000102P.PN100R15.                   X                                                           Enter the initial date of the period for generating the report.                                       000100P.PN100R16.                   X                                                           Enter the final date of the period for generating the report.                                       000095P.PN100R17.                   X                                                           Enter the Hours Type to Print: Valued or Regular Hours.                                        000104P.PN100R18.                   X                                                           Enter the Balance Type to Print: Result, Credit Balance or Debt.                                        000122P.PN100R20.                   X                                                           Enter whether only total must be printed or also detailed rows with the employees.                                        000139P.PN120R05.                   X                                                           Enter an interval of visit dates to consider for printing the report.
Example: 01/01/06-31/12/06                                          000243P.PN160R09.                   X                                                           Enter time format to print on report: Sexagesimal or Decimal. If you choose Sexagesimal, the minutes are displayed in real numbers. If you choose Centesimal, minutes are converted to hundredths of hour.                                         000209P.PN170R09.                   X                                                           Enter format to adopt for printing hours in the report: Base 60 or base 100. If base 60 is selected, minutes are presented in real quantity. If base 100 is selected, minutes are converted into hour hundredths.000232P.PNA29001.                   X                                                           Inform the number of periods that will be generated. These periods correspond to previous periods, periods that are already closed and that will be generated from the open registration period.                                        000093P.PNA480ADIAS.                X                                                           Enter the number of days to subtract with today's date to use the filter in the HR Dashboard.000098P.PNA480AFIL.                 X                                                           Select one or more branches to filter the Dashboard results. To select all, leave the field blank.000735P.PNA480APER.                 X                                                           Select the period to be used in the Dashboard filter. 1 - Monthly: The current month will be used from the 1st day up to today. 2 - Weekly: The current week will be used, starting on Monday up to today. 3 - Fortnightly: The current fortnight will be used. If the current date is later than the 15, then it will be from 16 up to today; otherwise, it will be from the 1st day of the month up to today. 4 - No. Days: It will consider the number of days entered in the "Number of Days" field to subtract with today's date. Note: The number of days cannot exceed 60. Note: The field "Number of Days" must only be entered if option 4 No. of Days is selected. If the option is different from 4, the value entered in the field will be ignored.000077P.PNCAPDTATE.                 X                                                           Enter end date for hours calculation.                                        000079P.PNCAPDTDE.                  X                                                           Enter start date for hours calculation.                                        000080P.PNM01001.                   X                                                           Enter the Branch Code where the         Processing will be started.             000080P.PNM01002.                   X                                                           Enter the Branch Code where the         Processing will be ended.               000080P.PNM01003.                   X                                                           Enter the Cost Center Code where the    Processing will be started.             000080P.PNM01004.                   X                                                           Enter the Cost Center Code where the    Processing will be ended.               000080P.PNM01005.                   X                                                           Enter the Shift Code where the          Processing will be started.             000080P.PNM01006.                   X                                                           Enter the Shift Code where the          Processing will be ended.               000080P.PNM01007.                   X                                                           Enter the Employee Enrollment Code wherethe Processing will be started.         000080P.PNM01008.                   X                                                           Enter the Employee Enrollment Code wherethe Processing will be ended.           000080P.PNM01009.                   X                                                           Enter the Employee Name in which the    Processing will be started.             000080P.PNM01010.                   X                                                           Enter the Employee Name in which the    Processing will be ended.               000080P.PNM01011.                   X                                                           Enter the Clock Code where the          Processing will be started.             000080P.PNM01012.                   X                                                           Enter the Clock Code where the          Processing will be ended.               000120P.PNM01013.                   X                                                           Enter the date to start the processing. The entered date should be in the       Registration Period.                    000120P.PNM01014.                   X                                                           Enter the date to end the processing.   The entered date should be in the       Registration Period.                    000080P.PNM01015.                   X                                                           Enter the Registration Rule Code where  the Processing will be started.         000080P.PNM01016.                   X                                                           Enter the Registration Rule Code where  the Processing will be ended.           000200P.PNM01017.                   X                                                           Select the Type of Processing to be     executed:                               1 - Only Time Records/Meals Read        2 - Only Time Records/Meals Registration3 - Read and Registration               000124P.PNM01018.                   X                                                           Select the Type of Annotation to Take Place:
1 - Only Markings
2 - Only Meals
3 - Only Access
4 - Markings and Meals
5 - All000106P.PNM01019.                   X                                                           Select among the options that you want to indicate again:
1 - Time Records
2 - Meals
3 - Both
4 - None000313P.PNM01020.                   X                                                           Employee File: quick the annotation reading process of employee´s meals and clock n/out. Do not identify unknown, visitors and temporary badges.         
Time Attendance Clock File: according to the  clock, this performs meals and clock in/out annotations and  identify unknown, visitors and  temporary badges.
000119P.PNM02001.                   X                                                           Inform the Order in which you want to generate the Factual Hours for the chart.                                        000144P.PNM02002.                   X                                                           Inform the Types of Hours you want to show in the Chart: Authorized Hours, Non-Authorized Hours or Both.                                        000096P.PNM02009.                   X                                                           Inform the Initial Date of the Period to show the Hours.                                        000094P.PNM02010.                   X                                                           Inform the Final Date of the Period to show the Hours.                                        000128P.PNM03007.                   X                                                           Inform the Initial Date of the Period to execute the Time Records Generation Processing.                                        000126P.PNM03008.                   X                                                           Inform the Final Date of the Period to execute the Time Records Generation Processing.                                        000250P.PNM03009.                   X                                                           Select the Types of Time Records you want to generate:
"1E" = 1st.Inflow, "1S" = 1st.Outflow
"2E" = 2nd.Inflow, "2S" = 2nd.Outflow
"3E" = 3rd.Inflow, "3S" = 3rd.Outflow
"4E" = 4th.Inflow, "4S" = 4th.Outflow                                        000058P.PNM03010.                   X                                                           Inform if you want to overwrite the existing Time Records.000097P.PNM03013.                   X                                                           Inform if you want to generate the Time Records randomly.                                        000214P.PNM03014.                   X                                                           Inform the number of minutes that will be used as Random in the Time Records. This parameter will be used only if the content of the previous parameter is filled in as "YES".                                        000124P.PNM03017.                   X                                                           Enter if it must generate records for the missing markups. It will only be applied if all the types of markups are selected.000082P.PNM03018.                   X                                                           Enter if marks must be generated for days when the worker did not record any mark.000052P.PNM03019.                   X                                                           Enter if it must generate marks for days not worked.000131P.PNM03020.                   X                                                           Enter if the fields of the annotation rule will instruct the generation of marks. The generation parameters will not be considered.000160P.PNM04001.                   X                                                           In this field, you should inform the    Branch in which the system will start   the Integration Processing with the     Payroll.                                000120P.PNM04002.                   X                                                           In this field, you should inform the    Branch in which the system will end the Integration Processing with the Payroll.000160P.PNM04003.                   X                                                           In this field, you should inform the    Cost Center with which the system will  start the Integration Processing with   the Payroll.                            000160P.PNM04004.                   X                                                           In this field, you should inform the    Cost Center with which the system will  end the Integration Processing with the Payroll.                                000160P.PNM04005.                   X                                                           In this field, you should inform the    Shift with which the system will start  the Integration Processing with the     Payroll.                                000120P.PNM04006.                   X                                                           In this field, you should inform the    Shift with which the system will end theIntegration Processing with the Payroll.000120P.PNM04007.                   X                                                           In this field, you should inform the    Rule in which the system will start the Integration Processing with the Payroll.000120P.PNM04008.                   X                                                           In this field, you should inform the    Rule in which the system will end the   Integration Processing with the Payroll.000160P.PNM04009.                   X                                                           In this field, you should inform the    Enrollment in which the system will     start the Integration Processing with   the Payroll.                            000160P.PNM04010.                   X                                                           In this field, you should inform the    Enrollment in which the system will end the Integration Processing with the     Payroll.                                000160P.PNM04011.                   X                                                           In this field, you should inform the    Name with which the system will start   the Integration Processing with the     Payroll.                                000120P.PNM04012.                   X                                                           In this field, you should inform the    Name with which the system will end the Integration Processing with the Payroll.000160P.PNM04013.                   X                                                           In this field, you should inform the    Status with which the system will       execute the Integration Processing with the Payroll.                            000160P.PNM04014.                   X                                                           In this field, you should inform the    Categories with which the system will   execute the Integration Processing with the Payroll.                            000080P.PNM04015.                   X                                                           Select the type of processing to be     executed: Integration or Generation.    000120P.PNM04016.                   X                                                           If the type of the selected processing  is Generation, enter in this field the  name of the file to be generated.       000120P.PNM04017.                   X                                                           Select "S"(Yes) or "N"(No) to generate  information for employees admitted      during the registration period.         000097P.PNM04018.                   X                                                           Inform the Initial Period for the Integration with the Payroll or for the Data Export Generation.000095P.PNM04019.                   X                                                           Inform the Final Period for the Integration with the Payroll or for the Data Export Generation.000203P.PNM04020.                   X                                                           If an Integration has already occurred and there is information of the Electronic Attendance Control in the Payroll, select "Yes" to replace this information or select "No" to get the divergences report.000252P.PNM04021.                   X                                                           Enter calculation week for workers who are paid on a weekly basis. For the other workers, the entry of the week will not be considered in the integration. In the export of entries, only the week entered in the maintenance of results will be considered.000334P.PNM04022.                   X                                                           Select "Yes" or "No" to check
the leaves of the employee in the month
of payroll calculation in Integration with
Payroll. If option 
"Yes" is selected and employee
is on vacation and does not have days
worked in the month, the entries
will be generated in Future 
Entries. Otherwise, the 
entries will be generated in
Monthly Entries.000107P.PNM04023.                   X                                                           Enter the due date of the
entry, if generation of
event is executed in Future
Entries.                     000105P.PNM05011.                   X                                                           Inform the Initial Date of the Period to delete the Time Records.                                        000103P.PNM05012.                   X                                                           Inform the Final Date of the Period to delete the Time Records.                                        000125P.PNM05013.                   X                                                           Inform if you want to delete the existing Electronic Attendance Control Time Records.                                        000101P.PNM05014.                   X                                                           Inform if you want to delete the existing Meals Time Records.                                        000087P.PNM05015.                   X                                                           Inform if you want to delete the Registrations.                                        000101P.PNM05016.                   X                                                           Inform if you want to delete the Monthly Calculation Results.                                        000079P.PNM05017.                   X                                                           Inform if you want to delete the Bonus.                                        000098P.PNM05018.                   X                                                           Inform if you want to delete the Hours from the Hour Bank.                                        000091P.PNM05019.                   X                                                           Select the Types of Entries that you want to clean.                                        000273P.PNM05020.                   X                                                           Inform if you want to clean All Types of Entries. If you select "YES", this parameter will replace the content informed in the previous parameter. If you select "NO", the system will clean the Type selected in the previous parameter.                                        000109P.PNM05021.                   X                                                           Inform the Meals Time from which you want to delete the Time Records.                                        000110P.PNM05022.                   X                                                           Inform the Meals Time until which you want to delete the Time Records.                                        000096P.PNM05023.                   X                                                           Inform the Initial Code of the Meals you want to delete.                                        000094P.PNM05024.                   X                                                           Inform the Final Code of the Meals you want to delete.                                        000545P.PNM05027.                   X                                                           It considers the annotation date rather than the clock-in record. 
Example of clock-ins:
Annotation Date: may 5th 
clock-in.: 20:00 22:00 00:00 03:00.
If there is an elimination by the annotation date and the period involves the date of May 5th, all clock-ins above will be eliminated.
If there is an elimination by the clock-in date and the period involves the date of May 5th, only clock-ins registered this day (20:00 and 22:00) will be eliminated.
Esse ultimo procedimento é o padrao do sistema.                                        000072P.PNM06001.                   X                                                           Enter the Processing Type on Collective Bonus: Generation or Cleaning.  000151P.PNM06002.                   X                                                           Enter the Bonus Type to delete: Generated Bonus, Indicated Bonus or Both. This parameter is used only if the previous parameter content is: "Cleaning".000077P.PNM06003.                   X                                                           Enter or select initial branch code for data filtering.                      000054P.PNM06004.                   X                                                           Enter or select final branch code for data filtering. 000076P.PNM06005.                   X                                                           Enter of Select the Start Cost Center Code for Data Filter.                 000087P.PNM06006.                   X                                                           Enter of Select the End Cost Center Code for Data Filter.                              000109P.PNM06007.                   X                                                           Enter or select initial registration code for data filtering.                                                000097P.PNM06008.                   X                                                           Enter or select end registration code for data filtering.                                        000074P.PNM06009.                   X                                                           Enter or Select the Start Annotation Rule Code for Data Filter.           000061P.PNM06010.                   X                                                           Enter or Select the End Annotation Rule Code for Data Filter.000080P.PNM06011.                   X                                                           Enter or Select the Employees Status for Data Filter.                           000088P.PNM06012.                   X                                                           Enter or Select the Category for Employees for Data Filter.                             000071P.PNM06013.                   X                                                           Inform the initial date to execute the collective allowance processing.000069P.PNM06014.                   X                                                           Inform the final date to execute the collective allowance processing.000081P.PNM06015.                   X                                                           Inform or select the allowance reason code to consider to execute the processing.000042P.PNM06016.                   X                                                           Enter or Select the Event Code to be Paid.000077P.PNM06017.                   X                                                           Inform whether you want to overlap the allowances executed before processing.000104P.PNM06018.                   X                                                           Select if the Event Bonus will be:
Partial Bonus or Total Bonus                                        000208P.PNM06019.                   X                                                           Inform the number of Hours that will be processed as Partial Bonus. This parameter will be used only if the content of the previous parameter is filled in as "Partial".                                        000080P.PNM07001.                   X                                                           Enter the Branch Code where the         Processing will be started.             000080P.PNM07002.                   X                                                           Enter the Branch Code where the         Processing will be ended.               000080P.PNM07003.                   X                                                           Enter the Cost Center Code where the    Processing will be started.             000080P.PNM07004.                   X                                                           Enter the Cost Center Code where the    Processing will be ended.               000080P.PNM07005.                   X                                                           Enter the Shift Code where the          Processing will be started.             000080P.PNM07006.                   X                                                           Enter the Shift Code where the          Processing will be ended.               000080P.PNM07007.                   X                                                           Enter the Employee Enrollment Code wherethe Processing will be started.         000080P.PNM07008.                   X                                                           Enter the Employee Enrollment Code wherethe Processing will be ended.           000080P.PNM07009.                   X                                                           Enter the Registration Rule Code where  the Processing will be started.         000080P.PNM07010.                   X                                                           Enter the Registration Rule Code where  the Processing will be ended.           000080P.PNM07011.                   X                                                           Enter the Employee's Name where the Pro-cessing starts.                         000080P.PNM07012.                   X                                                           Enter the Employee Name where the       Processing will be ended.               000080P.PNM07013.                   X                                                           Select the Functional Situations that   should be in the Processing.            000080P.PNM07014.                   X                                                           Select the Functional Categories that   will be part of the Processing.         000200P.PNM07015.                   X                                                           Select one of the following options:    - Table Hours(To calculate the Hours by the Employee Time Table);               - Registered Hours(For the system to    consider the Registered Hours)          000120P.PNM07016.                   X                                                           Enter the initial date to calculate the hours worked and the DSR by the standardtime table.                             000120P.PNM07017.                   X                                                           Enter the final date to calculate the   hours worked and the DSR by the standardtime table.                             000069P.PNM07018.                   X                                                           Inform the type of the initial meal for the meal discount generation.000063P.PNM07019.                   X                                                           Inform the type of final meal for the meal discount generation.000141P.PNM07021.                   X                                                           Select one or more types of contracts to generation information: 1 -Undetermined Contract; 2 - Determined Contract; 3 - Intermittent Contract000144P.PNM08019.                   X                                                           Inform how you want to execute the Hours Bank Closing: By Registration Period or By the Number of Hours.                                        000290P.PNM08020.                   X                                                           Inform the Hour Limits that will be used to execute the Closing: Up to the Limit, Above the Limit or Both (Unlimited). This parameter will be used only if the content of the previous parameter is filled in as "Hours" (Closing by the Number of Hours).                                        000274P.PNM08021.                   X                                                           Inform the Number of Hours that will be used as the Limit for the Hours Bank Closing. This parameter will be used only if the Closing is being processed as Closing by the Number of Hours, and it is not valid for the Closing by Period.                                        000138P.PNM08022.                   X                                                           Inform the Hours Criterion that will be used to execute the Closing: Normal Hours or Valued Hours.                                        000151P.PNM08023.                   X                                                           Inform the Type of Result to execute the Closing: Credit Balance, Debit Balance or Result of the Hours Balance.                                        000150P.PNM08024.                   X                                                           Inform the Date that will be used to execute the Hours Closing and the Payment of these hours in the Payroll.                                         000286P.PNM08025.                   X                                                           Select the option "Post" to execute the Hours Bank Post (continuing as History, but indicated with the letter "B") or select the option "Clean" to clean the Hours Bank (here they will be physically deleted from the Bank, right after the Closing).                                        000140P.PNM08026.                   X                                                           Select the Types of Events to execute the Closing: Authorized Events, Non-Authorized Events or Both.                                        000088P.PNM08027.                   X                                                           Inform the Initial Date of the Revenues Closing.                                        000086P.PNM08028.                   X                                                           Inform the Final Date of the Revenues Closing.                                        000089P.PNM08029.                   X                                                           Inform the Initial Date of the Discounts Closing.                                        000087P.PNM08030.                   X                                                           Inform the Final Date of the Discounts Closing.                                        000098P.PNM08032.                   X                                                           Enter Yes to close the Hour Bank for Termination. In this case, select only employees to be fired.000245P.PNM08033.                   X                                                           Set if only one item with the balance will be generated in the results. Yes = Only one item is generated for income or discount according to the compensatory time balance. No = Two items will be generated, one with income and one with discounts.000143P.PNM08109.                   X                                                           Enter Start Date for the generation of hours credited and debited of the compensatory time for eSocial.                                        000141P.PNM08110.                   X                                                           Enter End Date for the generation of hours credited and debited of the compensatory time for eSocial.                                        000129P.PNM08111.                   X                                                           Enter Start Date for the generation of Balance of the compensatory time prior to eSocial.                                        000087P.PNM08112.                   X                                                           Enter End Date for the generation of Balance of the compensatory time prior to eSocial.000225P.PNM08113.                   X                                                           Enter Date used as reference for the generation of funds of compensatory time for eSocial, with calculation of hours credited, debited, and/or Previous Balance for statement in Payroll.                                        000143P.PNM081R09.                  X                                                           Enter Start Date for the generation of hours credited and debited of the compensatory time for eSocial.                                        000115P.PNM31001.                   X                                                           Choose the classification sequence based on which the employees will be listed.                                    000131P.PNM33001.                   X                                                           Enter the period initial date presenting the data to be considered when generating the chart.                                      000149P.PNM33002.                   X                                                           Enter the period final date presenting the data to be considered when generating the chart.                                                          000215P.PNM33003.                   X                                                           Enter the period type to be generated based on the informed dates: Straight (monthly displayed) or Established (displayed based on the annotation periods registered in the SPO).                                      000167P.PNM33004.                   X                                                           When the data font file is the Annotation one (SPC), inform if the informed bonuses and hours will change the result pointed out.                                      000119P.PNM41015.                   X                                                           Enter recording place and name of the file - Source of Data Treated - AFDT.
			                                        000135P.PNM42015.                   X                                                           Enter recording place and name of the file of Working Hours Control for Fiscal Effects - ACJEF.                                        000105P.PNM44001.                   X                                                           Enter the range of branches to be considered for the data filter.                                        000108P.PNM44002.                   X                                                           Enter the range of enrollments to be considered for the data filter.                                        000102P.PNM44003.                   X                                                           Enter the range of names to be considered for the data filter.                                        000108P.PNM44004.                   X                                                           Enter interval of Cost Centers to be considered for the data filter.                                        000104P.PNM44005.                   X                                                           Enter the range of courses to be considered for the data filter.                                        000088P.PNM44006.                   X                                                           Enter or select the categories for data filter.                                         000081P.PNM44007.                   X                                                           Enter the start date for training search.                                        000079P.PNM44008.                   X                                                           Enter the end date for training search.                                        000148P.PNM44009.                   X                                                           Enter if pre-bonuses must be generated based on written-off trainings or in trainings planned for employees.                                        000048P.PNM44010.                   X                                                           Enter the pre-bonus code that will be generated.000219P.PNPIBMAR.                   X                                                           Select how the system will search for annotations in Carol: 1 - Default (From the last NSR read). 2 - By Period (Current month plus previous and future month). 3 - By Date (Select the dates to define the search period).000209P.PNPIDTFM.                   X                                                           Enter the start date of the search period. Only fill in if the answer to the question "Search for Annotations?" is with option 3. If option is 3 and the date is not filled in, the system will use today's date.000209P.PNPIDTIN.                   X                                                           Enter the start date of the search period. Only fill in if the answer to the question "Search for Annotations?" is with option 3. If option is 3 and the date is not filled in, the system will use today's date.000080P.PNQDHR01.                   X                                                           Enter the Branch Code where the         Processing will be started.             000080P.PNQDHR02.                   X                                                           Enter the Branch Code where the         Processing will be ended.               000080P.PNQDHR03.                   X                                                           Enter the Shift Code where the          Processing will be started.             000080P.PNQDHR04.                   X                                                           Enter the Shift Code where the          Processing will be ended.               000080P.PNQDHR05.                   X                                                           Enter the Employee Enrollment Code wherethe Processing will be started.         000080P.PNQDHR06.                   X                                                           Enter the Employee Enrollment Code wherethe Processing will be ended.           000080P.PNQDHR07.                   X                                                           Select the Functional Situations that   should be in the Processing.            000080P.PNQDHR08.                   X                                                           Select the Functional Categories that   will be part of the Processing.         000195P.PNQDHR09.                   X                                                           Select the Form to generate the Timetable: By Shift (here it will be shown a General Table of the Shift) or By Employee (here all the information of the table will be shown only to the employee).000060P.PNQDHR10.                   X                                                           Inform whether you want to print only the chart of schedule.000131P.PNR01013.                   X                                                           Inform the Type of Hours you want to print: Calculated Hours, Informed Hours, Both or None.                                        000130P.PNR01014.                   X                                                           Inform the Type of Hours you want to show: Authorized Hours, Non-Authorized Hours or Both.                                        000088P.PNR01015.                   X                                                           Inform the Number of Copies to print the Report.                                        000110P.PNR01016.                   X                                                           Inform if you want to print the Employee who doesn't have time record.                                        000119P.PNR01017.                   X                                                           Field free to enter message that will be printed in the Time Accounting Report.                                        000134P.PNR01018.                   X                                                           Field free to enter message that will be printed in the Time Accounting Report (continuation).                                        000096P.PNR01019.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.PNR01020.                   X                                                           Inform the Final Date of the Period you want to print.                                        000128P.PNR01021.                   X                                                           Inform if the hours should be printed in the Base 60 format or in the Centesimal format.                                        000104P.PNR01022.                   X                                                           Inform if you want to print the Events generated in the Results.                                        000046P.PNR01023.                   X                                                           Continuation of events to list.               000172P.PNR01024.                   X                                                           Enter whether you require to print the exception reason, instead of the absence reason for the absent employees that hold exceptions.                                       000137P.PNR01027.                   X                                                           Enter if the user logs on the attendance control must be printed or the attendance control must be printed without logs for manual notes.000165P.PNR01028.                   X                                                           Enter if you want to print the bar code in the report. The bar code is comprised by:
Company + Branch + Registration Number + Attendance Log Period + Print Date/Time000068P.PNR01029.                   X                                                           Enter if you want to highlight marking grid lines for a better view.000102P.PNR01030.                   X                                                           Enter whether you wish to print the compensatory time totals.                                         000053P.PNR01031.                   X                                                           Enter or select initial rule code for data filtering.000049P.PNR01032.                   X                                                           Enter or select end rule code for data filtering.000113P.PNR01033.                   X                                                           Enter whether the column and balance of Valued Hours are printed in report. Yes = Print it. No = Do not print it.000080P.PNR01034.                   X                                                           Enter if you want to send the attendance controls to TOTVS Electronic Signature.000111P.PNR02013.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000088P.PNR02014.                   X                                                           Inform if you want to print the Report each day.                                        000085P.PNR02016.                   X                                                           Inform if you want to print the Bonus Events.                                        000132P.PNR02017.                   X                                                           Inform the Types of Funds you want to print: Authorized Funds, Non-Authorized Funds or Both.                                        000096P.PNR02018.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.PNR02019.                   X                                                           Inform the Final Date of the Period you want to print.                                        000146P.PNR02020.                   X                                                           Inform if you want to print the Report based on the Monthly Movement or based on the Accumulated Movement.                                        000109P.PNR02021.                   X                                                           Inform if you want to print All Events or if you want to select them.                                        000176P.PNR02022.                   X                                                           Select the Events you want to print. This parameter will be used only if the content of the previous parameter is filled in as SELECTED.                                        000096P.PNR03013.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.PNR03014.                   X                                                           Inform the Final Date of the Period you want to print.                                        000117P.PNR03015.                   X                                                           Inform if you want to print the Report with the Employees: Present or Absent.                                        000126P.PNR03016.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center and Work Shift.                                        000096P.PNR03017.                   X                                                           Inform if you want the system to check the Working Days.                                        000179P.PNR03018.                   X                                                           Select the Working Days you want to check. This parameter will be used only if the content of the previous parameter is filled in as "YES".                                        000150P.PNR03019.                   X                                                           Inform if you want to list the present or absent employees in At Least One Working Day or in All Working Days.                                        000101P.PNR03020.                   X                                                           Inform if you want to list the Temporary Badges time records.                                        000102P.PNR03021.                   X                                                           Inform if you want to check the Beginning of the Working Days.                                        000170P.PNR03022.                   X                                                           Inform the Limit Hour to begin the Working Day in the last day of the Informed Period. This parameter will be applied only to the Date defined in the parameter "Date To".000101P.PNR03023.                   X                                                           Lists Holidays and/or Leave days or does not consider these types of days when generating the report.000111P.PNR04013.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000124P.PNR04014.                   X                                                           Inform if you want to print a Notice Message when the number of Time Records is Odd.                                        000131P.PNR04015.                   X                                                           Inform if you want to print a Notice Message when the Employee has Non-Authorized Overtime.                                        000154P.PNR04016.                   X                                                           Inform if you want to print a Notice Message when the Employee has an Interval Time minor than the Scheduled Time.                                        000175P.PNR04017.                   X                                                           Inform if you want to print a Notice Message when the Employee has Time Records and this employee is on Vacation, Absence or Dismissed.                                        000096P.PNR04018.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.PNR04019.                   X                                                           Inform the Final Date of the Period you want to print.                                        000111P.PNR05013.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000096P.PNR05014.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000093P.PNR05015.                   X                                                           Enter the period final date you want to have printed.                                        000094P.PNR05016.                   X                                                           Inform whether you want to print the guranteed events.                                        000125P.PNR05017.                   X                                                           Inform the desired types of events to be printed: authorized, non-authorized or both.                                        000113P.PNR05019.                   X                                                           Inform whether you want the report to be printed with page break by user.                                        000107P.PNR05020.                   X                                                           Inform whether you want to print the reason for the advance-money.                                         000096P.PNR05021.                   X                                                           Inform if you want to print the Employees' Time Records.                                        000119P.PNR05024.                   X                                                           Inform if you want to print the Estimated Schedules according to the Timetable.                                        000111P.PNR06013.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000096P.PNR06014.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.PNR06015.                   X                                                           Inform the Final Date of the Period you want to print.                                        000143P.PNR06016.                   X                                                           Inform the Type of Overtimes you want to print: Authorized Overtimes, Non-Authorized Overtimes or Both.                                        000108P.PNR06018.                   X                                                           Inform if you want to print the Report with Page Break per Employee.                                        000125P.PNR06019.                   X                                                           Inform if you want to print the Employees Electronic Attendance Control time records.                                        000096P.PNR07013.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.PNR07014.                   X                                                           Inform the Final Date of the Period you want to print.                                        000134P.PNR07016.                   X                                                           Inform if you want to print the Report every day, considering the Dates defined in the Period.                                        000099P.PNR07017.                   X                                                           Inform the Initial Schedule of the Meals you want to print.                                        000097P.PNR07018.                   X                                                           Inform the Final Schedule of the Meals you want to print.                                        000103P.PNR07019.                   X                                                           Inform or select the Type of Meal from which you want to print.                                        000104P.PNR07020.                   X                                                           Inform or select the Type of Meal until which you want to print.                                        000096P.PNR08011.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.PNR08012.                   X                                                           Inform the Final Date of the Period you want to print.                                        000160P.PNR08016.                   X                                                           If the employee's time of Interval is   smaller than the expected time, you can select which one will be considered in  the report.                             000112P.PNR08017.                   X                                                           Inform if you want to consider the Holiday Schedule for the calculation.                                        000111P.PNR08018.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000108P.PNR08019.                   X                                                           Inform if you want to print the Report with Page Break per Employee.                                        000093P.PNR09012.                   X                                                           Inform if you want to print All Funds of the Results.                                        000172P.PNR09013.                   X                                                           Select the codes of the Funds that you want to print. This parameter will be used only if the previous parameter is filled in as NO.                                        000102P.PNR09014.                   X                                                           Inform the Format to print the Report: Horizontal or Vertical.                                        000108P.PNR09015.                   X                                                           Inform if you want to consider the Registration Period for printing.                                        000098P.PNR09016.                   X                                                           Inform the Initial Date of the Period to print the Report.                                        000096P.PNR09017.                   X                                                           Inform the Final Date of the Period to print the Report.                                        000111P.PNR10015.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000108P.PNR10016.                   X                                                           Inform if you want to print the Report with Page Break per Employee.                                        000090P.PNR10018.                   X                                                           Inform if you want to print the Totals per Branch.                                        000091P.PNR10019.                   X                                                           Inform if you want to print the Totals per Company.                                        000114P.PNR10020.                   X                                                           Inform the Types of Events you want to print: Revenues, Discounts or Both.                                        000096P.PNR10021.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.PNR10022.                   X                                                           Inform the Final Date of the Period you want to print.                                        000114P.PNR10023.                   X                                                           Inform the Types of Hours you want to print: Valued Hours or Normal Hours.                                        000126P.PNR10024.                   X                                                           Inform the Type of Balance you want to print: Result, Credit Balance or Debit Balance.                                        000093P.PNR10026.                   X                                                           Enter if you only totals must be printed, otherwise, the lines-detail with all the employees.000111P.PNR11013.                   X                                                           Inform if you want to print the Report with Page Break per Cost Center.                                        000096P.PNR11014.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.PNR11015.                   X                                                           Inform the Final Date of the Period you want to print.                                        000085P.PNR11016.                   X                                                           Inform if you want to print the Bonus Events.                                        000116P.PNR11017.                   X                                                           Inform if you want to print All Events of the Electronic Attendance Control.                                        000170P.PNR11018.                   X                                                           Select the Events you want to print. This parameter will be used only if the content of the previous parameter is filled in as NO.                                        000091P.PNR11019.                   X                                                           Select the Events you want to print (Continuation).                                        000091P.PNR11020.                   X                                                           Select the Events you want to print (Continuation).                                        000108P.PNR11022.                   X                                                           Inform if you want to print the Report with Page Break per Employee.                                        000100P.PNR11023.                   X                                                           Inform if you want to print the Reason for the Events Bonus.                                        000132P.PNR11024.                   X                                                           Inform if you want to print the Electronic Attendance Control Time Records of the Employees.                                        000119P.PNR11027.                   X                                                           Inform if you want to print the Estimated Schedules according to the Timetable.                                        000099P.PO090R08.                   X                                                           Inform whether you want to print all the result allowances.                                        000167P.PO090R09.                   X                                                           Select the allowance codes you want to print. This parameter will only be used, if the previous parameter is filled in with NO.                                        000110P.PO090R10.                   X                                                           Inform the format you want to print the report: portrait or landscape.                                        000111P.PO090R11.                   X                                                           Inform whether you want to consider the annotation period for printing.                                        000100P.PO090R12.                   X                                                           Inform the period initial date you want to print the report.                                        000098P.PO090R13.                   X                                                           Inform the period final date you want to print the report.                                        000272P.PO090R14.                   X                                                           Enter the format to adopt for printing hours in the report: Sexagesimal or Decimal. 
If selecting Sexagesimal, minutes are displayed in the real amount. If Centesimal, the amount of minutes is converted into a hundredth of an hour.                                        000223P.PON060M03.                  X                                                           Enter the interval of branches for the filter of data.
                                        
For all, leave the field blank. To define sequential data intervals, use hyphen(1-3) and for non-sequential, semi-colon(3;5;1).000268P.PON060M04.                  X                                                           Enter the interval of cost centers for the filter of data.
                                        
For all, leave the field blank. To define sequential data intervals, use hyphen(1-3) and for non-sequential, semi-colon(3;5;1).
                                        000269P.PON060M05.                  X                                                           Enter the interval of registrations for the filter of data.
                                        
For all, leave the field blank. To define sequential data intervals, use hyphen(1-3) and for non-sequential, semi-colon(3;5;1).
                                        000271P.PON060M06.                  X                                                           Enter the interval of annotation rules for the data filter.
                                        
For all, leave the field blank. To define sequential data intervals, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).
                                        000190P.PON060M11.                  X                                                           Enter or select the events to be approved for data filtering.

For all, leave the field blank. To define sequential data intervals, use hyphen(1-3) and for non-sequential, semi-colon(3;5;1).000271P.PON060M15.                  X                                                           Enter the interval of employee shifts for the filter of data.
                                        
For all, leave the field blank. To define sequential data intervals, use hyphen(1-3) and for non-sequential, semi-colon(3;5;1).
                                        000104P.PONA42503.                  X                                                           Enter the work shifts for employees filter. The employee register shift is considered, field RA_TNOTRAB.000037P.PONA42504.                  X                                                           Selec employee categories for filter.000054P.PONA42505.                  X                                                           Enter the start date for register of on-call schedule.000052P.PONA42506.                  X                                                           Enter the end date for register of on-call schedule.000024P.PONA42507.                  X                                                           Enter on-call start time000023P.PONA42508.                  X                                                           Enter on-call end time.000054P.PONA42509.                  X                                                           Select weekdays, which the employee will work on-call.000080P.PONM01011.                  X                                                           Enter the Clock Code where the          Processing will be started.             000080P.PONM01012.                  X                                                           Enter the Clock Code where the          Processing will be ended.               000120P.PONM01013.                  X                                                           Enter the date to start the processing. The entered date should be in the       Registration Period.                    000120P.PONM01014.                  X                                                           Enter the date to end the processing.   The entered date should be in the       Registration Period.                    000200P.PONM01017.                  X                                                           Select the Type of Processing to be     executed:                               1 - Only Time Records/Meals Read        2 - Only Time Records/Meals Registration3 - Read and Registration               000200P.PONM01018.                  X                                                           Select the Type of Registration to be   executed:                               1 - Only Time Records                   2 - Only Meals                          3 - Time Records and Meals              000106P.PONM01019.                  X                                                           Select among the options that you want to indicate again:
1 - Time Records
2 - Meals
3 - Both
4 - None000313P.PONM01020.                  X                                                           Employee File: quick the annotation reading process of employee´s meals and clock n/out. Do not identify unknown, visitors and temporary badges.         
Time Attendance Clock File: according to the  clock, this performs meals and clock in/out annotations and  identify unknown, visitors and  temporary badges.
000128P.PONM03007.                  X                                                           Inform the Initial Date of the Period to execute the Time Records Generation Processing.                                        000126P.PONM03008.                  X                                                           Inform the Final Date of the Period to execute the Time Records Generation Processing.                                        000250P.PONM03009.                  X                                                           Select the Types of Time Records you want to generate:
"1E" = 1st.Inflow, "1S" = 1st.Outflow
"2E" = 2nd.Inflow, "2S" = 2nd.Outflow
"3E" = 3rd.Inflow, "3S" = 3rd.Outflow
"4E" = 4th.Inflow, "4S" = 4th.Outflow                                        000058P.PONM03010.                  X                                                           Inform if you want to overwrite the existing Time Records.000097P.PONM03014.                  X                                                           Inform if you want to generate the Time Records randomly.                                        000124P.PONM03017.                  X                                                           Enter if it must generate records for the missing markups. It will only be applied if all the types of markups are selected.000082P.PONM03018.                  X                                                           Enter if marks must be generated for days when the worker did not record any mark.000052P.PONM03019.                  X                                                           Enter if it must generate marks for days not worked.000131P.PONM03020.                  X                                                           Enter if the fields of the annotation rule will instruct the generation of marks. The generation parameters will not be considered.000080P.PONM04015.                  X                                                           Select the type of processing to be     executed: Integration or Generation.    000120P.PONM04016.                  X                                                           If the type of the selected processing  is Generation, enter in this field the  name of the file to be generated.       000120P.PONM04017.                  X                                                           Select "S"(Yes) or "N"(No) to generate  information for employees admitted      during the registration period.         000097P.PONM04018.                  X                                                           Inform the Initial Period for the Integration with the Payroll or for the Data Export Generation.000095P.PONM04019.                  X                                                           Inform the Final Period for the Integration with the Payroll or for the Data Export Generation.000203P.PONM04020.                  X                                                           If an Integration has already occurred and there is information of the Electronic Attendance Control in the Payroll, select "Yes" to replace this information or select "No" to get the divergences report.000105P.PONM05012.                  X                                                           Inform the Initial Date of the Period to delete the Time Records.                                        000103P.PONM05013.                  X                                                           Inform the Final Date of the Period to delete the Time Records.                                        000125P.PONM05014.                  X                                                           Inform if you want to delete the existing Electronic Attendance Control Time Records.                                        000101P.PONM05015.                  X                                                           Inform if you want to delete the existing Meals Time Records.                                        000087P.PONM05016.                  X                                                           Inform if you want to delete the Registrations.                                        000101P.PONM05017.                  X                                                           Inform if you want to delete the Monthly Calculation Results.                                        000079P.PONM05018.                  X                                                           Inform if you want to delete the Bonus.                                        000098P.PONM05019.                  X                                                           Inform if you want to delete the Hours from the Hour Bank.                                        000091P.PONM05020.                  X                                                           Select the Types of Entries that you want to clean.                                        000273P.PONM05021.                  X                                                           Inform if you want to clean All Types of Entries. If you select "YES", this parameter will replace the content informed in the previous parameter. If you select "NO", the system will clean the Type selected in the previous parameter.                                        000109P.PONM05022.                  X                                                           Inform the Meals Time from which you want to delete the Time Records.                                        000110P.PONM05023.                  X                                                           Inform the Meals Time until which you want to delete the Time Records.                                        000096P.PONM05024.                  X                                                           Inform the Initial Code of the Meals you want to delete.                                        000094P.PONM05025.                  X                                                           Inform the Final Code of the Meals you want to delete.                                        000072P.PONM06001.                  X                                                           Enter the Processing Type on Collective Bonus: Generation or Cleaning.  000151P.PONM06002.                  X                                                           Enter the Bonus Type to delete: Generated Bonus, Indicated Bonus or Both. This parameter is used only if the previous parameter content is: "Cleaning".000071P.PONM06013.                  X                                                           Inform the initial date to execute the collective allowance processing.000069P.PONM06014.                  X                                                           Inform the final date to execute the collective allowance processing.000081P.PONM06015.                  X                                                           Inform or select the allowance reason code to consider to execute the processing.000042P.PONM06016.                  X                                                           Enter or Select the Event Code to be Paid.000077P.PONM06017.                  X                                                           Inform whether you want to overlap the allowances executed before processing.000104P.PONM06018.                  X                                                           Select if the Event Bonus will be:
Partial Bonus or Total Bonus                                        000208P.PONM06019.                  X                                                           Inform the number of Hours that will be processed as Partial Bonus. This parameter will be used only if the content of the previous parameter is filled in as "Partial".                                        000200P.PONM07018.                  X                                                           Select one of the following options:    - Table Hours(To calculate the Hours by the Employee Time Table);               - Registered Hours(For the system to    consider the Registered Hours)          000120P.PONM07019.                  X                                                           Enter the initial date to calculate the hours worked and the DSR by the standardtime table.                             000120P.PONM07020.                  X                                                           Enter the final date to calculate the   hours worked and the DSR by the standardtime table.                             000069P.PONM07021.                  X                                                           Inform the type of the initial meal for the meal discount generation.000063P.PONM07022.                  X                                                           Inform the type of final meal for the meal discount generation.000039P.PONM10001.                  X                                                           Enter the branches to filter employees.000044P.PONM10002.                  X                                                           Select the cost centers to filter employees.000043P.PONM10003.                  X                                                           Select the work shifts to filter employees.000040P.PONM10004.                  X                                                           Enter the reg. nos. to filter employees.000042P.PONM10005.                  X                                                           Enter the Point Rules to filter employees.000039P.PONM10006.                  X                                                           Enter the Statuses to filter employees.000041P.PONM10007.                  X                                                           Enter the categories to filter employees.000074P.PONM43001.                  X                                                           Enter the code of services to be run.
                                    000046P.PONM43002.                  X                                                           Enter the integration processing start branch.000044P.PONM43003.                  X                                                           Enter the integration processing end branch.000124P.PONM43004.                  X                                                           Enter if table MSA_CONTROL_MARCAC must be updated with the new fields for decree 671. 1 - Yes : Update 2 - No: Do not update000038P.PONM45001.                  X                                                           Enter the branches to create the file.000044P.PONM45002.                  X                                                           Enter the cost centers to generate the file.000038P.PONM45003.                  X                                                           Enter the shifts to generate the file.000083P.PONM45004.                  X                                                           Enter the registration numbers of the employees that must be generated in the file.000043P.PONM45005.                  X                                                           Enter the point rules to generate the file.000068P.PONM45006.                  X                                                           Select the statuses of employees that will be generated in the file.000055P.PONM45007.                  X                                                           Select the categories of employees for file generation.000083P.PONM45008.                  X                                                           Enter the initial date for searching the information used when generating the file.000075P.PONM45009.                  X                                                           Enter the final date for searching the information used in file generation.000040P.PONM45010.                  X                                                           Enter the directory for file generation.000120P.PONMES01.                   X                                                           In this field, you should inform the    Last Day Date of the Open Registration  Period (Current Period).                000070P.PONR15005.                  X                                                           Enter the registration interval of the responsible for the department.000113P.PONR15006.                  X                                                           Initial interval date of the Attendance Control period to be considered in the selection of data for the report. 000104P.PONR15007.                  X                                                           Final interval date of the Attendance Control to be considered in the selection of data for the report. 000080P.PONR21001.                  X                                                           Enter the branches to filter the employees that will be displayed in the report.000077P.PONR21002.                  X                                                           Enter the Cost Centers to filter the employees to be displayed in the report.000076P.PONR21003.                  X                                                           Enter the Work Shifts to filter the employees to be displayed in the report.000071P.PONR21004.                  X                                                           Enter the reg. nos. to filter the employees to be stated in the report.000073P.PONR21005.                  X                                                           Enter the Statuses to filter the employees to be displayed in the report.000075P.PONR21006.                  X                                                           Enter the Categories to filter the employees to be displayed in the report.000047P.PONR21007.                  X                                                           Enter the start date to search the information.000045P.PONR21008.                  X                                                           Enter the End date to search the information.000130P.PONR21009.                  X                                                           Set if the report will be printed in detail, with the information of each employee, or summarized, presenting only the totalizers.000092P.PONR21010.                  X                                                           Set whether to display the information detailed by event or only the totals for each period.000084P.PONR21011.                  X                                                           Set if the leave hours must be considered as working time expected for the employee.000080P.PONR21012.                  X                                                           Set if a page break will be performed by Cost Center, presenting the totalizers.000067P.PONR21013.                  X                                                           Set if the vacation days will be considered in the employee leaves.000088P.PONR21014.                  X                                                           Set if the time presented in the report will be in the Sexagesimal or Centesimal format.000087P.PP2QIP01.                   X                                                           Source Part which generates information in QIP.                                        000060P.PP2QIP02.                   X                                                           Source part revision.                                       000080P.PP2QIP03.                   X                                                           Nem product code to be generated in QIP.                                        000061P.PP2QIP04.                   X                                                           New product revision.                                        000086P.PPA01001.                   X                                                           Source product (QIP) to be linked to the PPAP.                                        000064P.PPA01002.                   X                                                           Source Product Revision.                                        000072P.PPA01003.                   X                                                           New part (PPAP) to be generated.                                        000074P.PPA01004.                   X                                                           New part revision to be generated.                                        000048P.PPEDECOM.                   X                                                           Unable to reverse the e-commerce orders release.000086P.PPM01001.                   X                                                           Enter the source part number for a new review.                                        000088P.PPM01002.                   X                                                           Enter the source review number for a new review.                                        000239P.PPM01003.                   X                                                           Inform the desired review type. The riview modification will only change the current review 01 -> 02 while the review generation will generate an identical new process by increasing the review and keeping the previous one as not in vigour.000089P.PPM01004.                   X                                                           Inform production phase in which Control Plan is.                                        000090P.PPM01005.                   X                                                           Change production phase of Control Plan if needed.                                        000055P.PPM01006.                   X                                                           Inform part description if you have to change the part.000176P.PPM01007.                   X                                                           Inform the origin of part description so you can inform a new description. Inform the origin to use the same description of Origin Part.                                        000174P.PPM01008.                   X                                                           Inform whether the code of product related to the part will be changed. Inform Yes and leave the code blank to clear this information.                                        000121P.PPM01009.                   X                                                           Inform the code of product related to the part if you have to change the product.                                        000083P.PPM01010.                   X                                                           Inform the review of product related to the part if you have to change the product.000096P.PPM01011.                   X                                                           Start the responsible when inactive to later association                                        000083P.PPM02003.                   X                                                           Inform the part's new name to be generated.                                        000079P.PPM02004.                   X                                                           Inform the part review to be generated.                                        000158P.PPM02005.                   X                                                           Inform whether the whole PPAP process will be duplicated, If "Yes", the other parameters below will not be considered.                                        000072P.PPM02006.                   X                                                           It duplicates the file of parts.                                        000077P.PPM02007.                   X                                                           It duplicates the file of operations.                                        000067P.PPM02008.                   X                                                           It duplicates the schedule.                                        000086P.PPM02009.                   X                                                           It duplicates the commitment with feasibility.                                        000071P.PPM02010.                   X                                                           It duplicates the R&R analysis.                                        000078P.PPM02011.                   X                                                           It duplicates the capability analysis.                                        000077P.PPM02012.                   X                                                           Duplicates the dimensional analysis.                                         000073P.PPM02013.                   X                                                           Duplicates the material analysis.                                        000076P.PPM02014.                   X                                                           Duplicates the performance analysis.                                        000076P.PPM02015.                   X                                                           Duplicates the appearance approval.                                         000082P.PPM02016.                   X                                                           It duplicates the part submission warrant.                                        000068P.PPM02017.                   X                                                           Duplicates the control plan.                                        000068P.PPM02018.                   X                                                           Duplicates the project FMEA.                                        000078P.PPM02019.                   X                                                           It duplicates the FMEA of the process.                                        000080P.PPM02020.                   X                                                           It duplicates the summary and the APQP.                                         000071P.PPM02021.                   X                                                           It duplicates the flow diagram.                                        000078P.PPM02022.                   X                                                           It duplicates the GM interim approval.                                        000079P.PPM02023.                   X                                                           It duplicates the APQP A1/A8 checklist.                                        000082P.PPM02024.                   X                                                           It duplicates the bulk material checklist.                                        000071P.PPM02025.                   X                                                           Do you want to double the PSA ?                                        000070P.PPM02026.                   X                                                           Do you want to double the VDA ?                                       000049P.PPM02027.                   X                                                           Inform production phase in which Control Plan is.000055P.PPM02028.                   X                                                           Inform part description if you have to change the part.000136P.PPM02029.                   X                                                           Inform the origin of part description so you can inform a new description. Inform the origin to use the same description of Origin Part.000134P.PPM02030.                   X                                                           Inform whether the code of product related to the part will be changed. Inform Yes and leave the code blank to clear this information.000081P.PPM02031.                   X                                                           Inform the code of product related to the part if you have to change the product.000083P.PPM02032.                   X                                                           Inform the review of product related to the part if you have to change the product.000074P.PPM03001.                   X                                                           Enter the part code to be deleted.                                        000078P.PPM03002.                   X                                                           Enter the part revision to be deleted.                                        000137P.PPM03003.                   X                                                           Do you want to delete all PPAP ?
If you select YES, the parameters below will not be considered.                                        000077P.PPM03004.                   X                                                           Do you want to delete the Part file ?                                        000082P.PPM03005.                   X                                                           Do you want to delete the operation file ?                                        000076P.PPM03006.                   X                                                           Do you want to delete the schedule ?                                        000076P.PPM03007.                   X                                                           Do you want to delete the viability ?                                       000076P.PPM03008.                   X                                                           Do you want to delete the RR study ?                                        000083P.PPM03009.                   X                                                           Do you want to delete the capability study ?                                       000084P.PPM03010.                   X                                                           Do you want to delete the dimensional test ?                                        000080P.PPM03011.                   X                                                           Do you want to delete the material test?                                        000084P.PPM03012.                   X                                                           Do you want to delete the performance test ?                                        000078P.PPM03013.                   X                                                           Do you want to delete the appearance approval ?                               000090P.PPM03014.                   X                                                           Do you want to delete the submission certificate ?                                        000081P.PPM03015.                   X                                                           Do you want to delete the control plan ?                                         000079P.PPM03016.                   X                                                           Do you want to delete the project EMEA ?                                       000079P.PPM03017.                   X                                                           Do you want to delete the process EMEA ?                                       000080P.PPM03018.                   X                                                           Do you want to delete the APQP summary ?                                        000080P.PPM03019.                   X                                                           Do you want to delete the flow diagram ?                                        000087P.PPM03020.                   X                                                           Do you want to delete the GM interim approval ?                                        000088P.PPM03021.                   X                                                           Do you want to delete the APQP A1 A8 checklist ?                                        000091P.PPM03022.                   X                                                           Do you want to delete the bulk material checklist ?                                        000067P.PPM03023.                   X                                                           Do you want to delete PSA ?                                        000071P.PPM03024.                   X                                                           Do you want to delete the VDA ?                                        000140P.PPR01203.                   X                                                           Do you want to print all the PPAP ?
If you answer Yes, the parameters below will not be considered.                                        000077P.PPR01204.                   X                                                           Do you want to print the chronogram ?                                        000072P.PPR01205.                   X                                                           Do you want to print viability ?                                        000065P.PPR01206.                   X                                                           Do you want to print RR ?                                        000073P.PPR01207.                   X                                                           Do you want to print capability ?                                        000083P.PPR01208.                   X                                                           Do you want to print the dimensional test ?                                        000080P.PPR01209.                   X                                                           Do you want to print the material test ?                                        000083P.PPR01210.                   X                                                           Do you want to print the performance test ?                                        000086P.PPR01211.                   X                                                           Do you want to print the appearance approval ?                                        000086P.PPR01212.                   X                                                           Do you want to print part submission warrant ?                                        000079P.PPR01213.                   X                                                           Do you want to print the control plan ?                                        000079P.PPR01214.                   X                                                           Do you want to print the project FMEA ?                                        000075P.PPR01215.                   X                                                           Do you want to print the process FMEA ?                                    000087P.PPR01216.                   X                                                           Do you want to print the summary and the APQP ?                                        000079P.PPR01217.                   X                                                           Do you want to print the flow diagram ?                                        000086P.PPR01218.                   X                                                           Do you want to print the interin-GM approval ?                                        000080P.PPR01219.                   X                                                           Do you want to print the APQP A1 to A8 ?                                        000090P.PPR01220.                   X                                                           Do you want to print the bulk material checklist ?                                        000070P.PPR01221.                   X                                                           Do you want to print the PSA ?                                        000070P.PPR01222.                   X                                                           Do you want to print the VDA ?                                        000034P.PPR01223.                   X                                                           Enter whether e-mail will be sent.000089P.PPR01224.                   X                                                           Inform production phase in which Control Plan is.                                        000119P.PPR01225.                   X                                                           Yes = Enable to select the Layout No = Generate Layout A  Fmea of Process Generate Layout D Fmea of Project
           000016P.PPR04001.                   X                                                           Enter team code.000042P.PPR04002.                   X                                                           Enter type of printing, screen or printer.000062P.PPR13001.                   X                                                           Enter the Part Number.                                        000065P.PPR13002.                   X                                                           Identify the Part Review.                                        000084P.PPR13003.                   X                                                           Identify if there is a View before Printing.                                        000040P.PPR13101.                   X                                                           Identified piece number.                000036P.PPR13102.                   X                                                           Identify piece revision.            000082P.PPR13103.                   X                                                           Identify if there is view before
 printing                                        000102P.PPR13104.                   X                                                           Enter Layout used in report
 printing:
A, B, C, D, E, F, G, H.                                        000062P.PPR15001.                   X                                                           Enter the part number.                                        000064P.PPR15002.                   X                                                           Enter the part revision.                                        000066P.PPR15003.                   X                                                           Enter the characteristic.                                         000086P.PPR15004.                   X                                                           Enter the type of printing, screen or printer.                                        000057P.PPR18004.                   X                                                           Enter whether to print the characteristics in the report.000089P.PPR18005.                   X                                                           Inform production phase in which Control Plan is.                                        000020P.PPR18101.                   X                                                           Enter piece number.
000061P.PPR18102.                   X                                                           Enter Piece revision.                                        000082P.PPR18103.                   X                                                           Enter type of printing, screen or
 printer                                        000091P.PPR18104.                   X                                                           Inform characteristics in report
 must be printed.
                                        000081P.PPR18105.                   X                                                           Enter type of Form to be printed:
A, B, C, D, E and F.                           000067P.PPR19001.                   X                                                           Enter the part number/code.                                        000064P.PPR19002.                   X                                                           Enter the part revision.                                        000092P.PPR19003.                   X                                                           Choose the type of view: printing (paper) or screen.                                        000093P.PPR19004.                   X                                                           Enter "Yes" if you require to print the part details.                                        000064P.PPR19005.                   X                                                           Enter the part sequence.                                        000018P.PPR20001.                   X                                                           Enter part number.000013P.PPR20002.                   X                                                           Enter review.000049P.PPR20003.                   X                                                           Enter type of printing between printer or screen.000051P.PPR20004.                   X                                                           Enter if characteristics are printed in the report.000015P.PPR20005.                   X                                                           Enter sequence.000065P.PPRSEQ01.                   X                                                           Identify the Part Number.                                        000065P.PPRSEQ02.                   X                                                           Identify the Part Review.                                        000082P.PPRSEQ03.                   X                                                           Identify the Characteristic to be Printed.                                        000076P.PPRSEQ04.                   X                                                           Identify the Sequence to be Printed.                                        000082P.PPRSEQ05.                   X                                                           Identify if there is View before Printing.                                        000068P.PRAA80601.                  X                                                           Enter the reservation number                                        000064P.PRAA80602.                  X                                                           Enter the container code                                        000066P.PRAA80603.                  X                                                           Enter the document number.                                        000050P.PRAA80604.                  X                                                           Enter the start issue date for document filtering.000048P.PRAA80605.                  X                                                           Enter the end issue date for document filtering.000026P.PRAA80606.                  X                                                           Enter the document issuer.000023P.PRAA80701.                  X                                                           Enter reservation code.000027P.PRAA80702.                  X                                                           Enter the container number.000076P.PRESGCLF                    X                                                           Stabling generated for this document                                        000067P.PRR01001.                   X                                                           Enter the initial research.                                        000065P.PRR01002.                   X                                                           Enter the final research.                                        000068P.PRR02001.                   X                                                           Enter the initial interview.                                        000066P.PRR02002.                   X                                                           Enter the final interview.                                        000067P.PRR02003.                   X                                                           Enter the initial reserach.                                        000065P.PRR02004.                   X                                                           Enter the final research.                                        000070P.PRR03001.                   X                                                           Enter the initial questionary.                                        000068P.PRR03002.                   X                                                           Enter the final questionary.                                        000067P.PRR04001.                   X                                                           Enter the initial question.                                        000065P.PRR04002.                   X                                                           Enter the final question.                                        000067P.PRR05001.                   X                                                           Enter the initial research.                                        000065P.PRR05002.                   X                                                           Enter the final research.                                        000084P.PRR05003.                   X                                                           Select between a Summarized/Detailed report.                                        000080P.PS110A01.                   X                                                           Enter the code of the project to be     generated based on the selected budget. 000080P.PS110A02.                   X                                                           Enter the standard warehouse of the     project to be generated.                000080P.PS110A03.                   X                                                           Select the calendar code to be recorded in the project.                         000081P.PS110A04.                   X                                                           Enter the programming calculation method of the generated project.               000080P.PS110A05.                   X                                                           Reference date to consider in the       project programming calculation.        000063P.Q010F401.                   X                                                           Enter the product code.                                        000061P.Q010F402.                   X                                                           Enter the route code.                                        000055P.Q010F403.                   X                                                           New route code.                                        000048P.Q183OC01.                   X                                                           Select the report you want.                     000072P.QAD02001.                   X                                                           Enter the destination checklist.                                        000079P.QAD02002.                   X                                                           Enter the destination checklist review.                                        000064P.QAD04501.                   X                                                           Enter the initial e-mail                                        000022P.QAD04502.                   X                                                           Enter the final e-mail000069P.QAD07001.                   X                                                           Enter the Initial Department.                                        000067P.QAD07002.                   X                                                           Enter the Final Department.                                        000067P.QADP2001.                   X                                                           Enter analysis initial date                                        000065P.QADP2002.                   X                                                           Enter analysis final date                                        000074P.QADP2003.                   X                                                           Inform the department initial code                                        000072P.QADP2004.                   X                                                           Inform the department final code                                        000067P.QADP3001.                   X                                                           Enter analysis initial date                                        000065P.QADP3002.                   X                                                           Enter analysis final date                                        000074P.QADP3003.                   X                                                           Inform the department initial code                                        000072P.QADP3004.                   X                                                           Inform the department final code                                        000066P.QADP4001.                   X                                                           Enter the Initial Auditing                                        000064P.QADP4002.                   X                                                           Enter the Final Auditing                                        000067P.QADP4003.                   X                                                           Enter analysis initial date                                        000065P.QADP4004.                   X                                                           Enter analysis final date                                        000068P.QAR05001.                   X                                                           Enter the initial Checklist.                                        000066P.QAR05002.                   X                                                           Enter the final Checklist.                                        000077P.QAR05003.                   X                                                           Enter the initial Checklist revision.                                        000075P.QAR05004.                   X                                                           Enter the final Checklist Revision.                                        000074P.QAR05005.                   X                                                           Enter the initial Checklist topic.                                        000072P.QAR05006.                   X                                                           Enter the final Checklist topic.                                        000098P.QAR05007.                   X                                                           Enter the Question related to the initial Checklist topic.                                        000096P.QAR05008.                   X                                                           Enter the Question related to the final Checklist topic.                                        000106P.QAR05009.                   X                                                           Determine whether the Question Text will be printed on the report.                                        000107P.QAR05010.                   X                                                           Determine whether the question notes will be printed on the report.                                        000109P.QAR05011.                   X                                                           Determine whether question requirement will be printed on the report.                                        000067P.QAR06001.                   X                                                           Enter the Initial Auditing.                                        000065P.QAR06002.                   X                                                           Enter the Final Auditing.                                        000077P.QAR06003.                   X                                                           Enter the Initial Department/Section.                                        000075P.QAR06004.                   X                                                           Enter the Final Department/Section.                                        000068P.QAR06005.                   X                                                           Enter the Initial Checklist.                                        000066P.QAR06006.                   X                                                           Enter the Final Checklist.                                        000077P.QAR06007.                   X                                                           Enter the Initial Checklist revision.                                        000075P.QAR06008.                   X                                                           Enter the Final Checklist revision.                                        000074P.QAR06009.                   X                                                           Enter the Initial Checklist topic.                                        000072P.QAR06010.                   X                                                           Enter the Final Checklist topic.                                        000077P.QAR06011.                   X                                                           Enter the Initial Checklist question.                                        000075P.QAR06012.                   X                                                           Enter the Final Checklist question.                                        000118P.QAR06013.                   X                                                           Enter the number of lines to be printed on the report, for objective evidence.                                        000113P.QAR06014.                   X                                                           It indicates whether the Questions Results will be printed on the report.                                        000022P.QAR06015.                   X                                                           Prints score obtained.000120P.QAR06016.                   X                                                           Indicates whether it will print the questions of the audit to be considered. The option "Both" will print all questions.000048P.QAR06017.                   X                                                           Indicates if the text will be printed justified.000090P.QAR06018.                   X                                                           Enter if the remarks of the question will be printed                                      000074P.QAR11001.                   X                                                           Enter the Initial Auditing number.                                        000072P.QAR11002.                   X                                                           Enter the Final Auditing number.                                        000079P.QAR11003.                   X                                                           Enter the initial department to be audited.                                    000075P.QAR11004.                   X                                                           Enter the end department to be audited.                                    000133P.QAR11005.                   X                                                           It indicates whether the Auditing Presentation List will be printed together with the report.                                        000063P.QAR12001.                   X                                                           Enter the initial year.                                        000061P.QAR12002.                   X                                                           Enter the final year.                                        000074P.QAR12003.                   X                                                           Enter the initial area/department.                                        000072P.QAR12004.                   X                                                           Enter the final area/department.                                        000096P.QAR12005.                   X                                                           Select the agenda status - both / In Agenda or Finished.                                        000095P.QAR15001.                   X                                                           Beginning of the audit agenda allocation date interval.                                        000096P.QAR15002.                   X                                                           Conclusion of the audit agenda allocation date interval.                                        000078P.QAR15003.                   X                                                           beginning of the agenda code interval.                                        000079P.QAR15004.                   X                                                           Conclusion of the agenda code interval.                                        000086P.QAR15005.                   X                                                           Beginning of the leader auditor code interval.                                        000087P.QAR15006.                   X                                                           Conclusion of the leader auditor code interval.                                        000079P.QAR15007.                   X                                                           Beginning of the auditor code interval.                                        000080P.QAR15008.                   X                                                           Conclusion of the auditor code interval.                                        000141P.QAR15009.                   X                                                           Choose the agenda status - 
Scheduled (with no audit created) -
Accomplished (with audit created)
                                        000131P.QCAVID01.                   X                                                           Enter initial characteristic code from which you wish to print the report. If you wish to print from the first one, leave it blank.000143P.QCAVID02.                   X                                                           Enter final characteristic code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000125P.QCAVID03.                   X                                                           Enter initial sequence code from which you wish to print the report. If you wish to print from the first one, leave it blank.000114P.QDA08001.                   X                                                           Enter the report to print (1 - Training Record / 2 - Training Convokation)                                        000098P.QDA08101.                   X                                                           Inform whether you want to break the report by department.                                        000041P.QDOA17001.                  X                                                           Enter code of initial document to filter.000079P.QDOA17002.                  X                                                           Enter code of final document to filter.                                        000080P.QDOA17003.                  X                                                           Enter the initial review code to filter.                                        000078P.QDOA17004.                  X                                                           Enter the final review code to filter.                                        000078P.QDOA17005.                  X                                                           Enter code of document type to filter.                                        000096P.QDOA17006.                  X                                                           Enter whether to view only records with pending entries.                                        000067P.QDOP2001.                   X                                                           Enter analysis initial date                                        000065P.QDOP2002.                   X                                                           Enter analysis final date                                        000063P.QDOP3001.                   X                                                           Enter the initial user.                                        000061P.QDOP3002.                   X                                                           Enter the final user.                                        000080P.QDOP3003.                   X                                                           Enter the initial period to be analyzed.                                        000078P.QDOP3004.                   X                                                           Enter the final period to be analyzed.                                        000196P.QDR01001.                   X                                                           Inform the department initial code from which you want to print in the report. In case you want to print it from the first department, leave the field empty.                                       000191P.QDR01002.                   X                                                           Inform the department final code from which you want to print in the report. In case you want to print until the last department, fill in the field with "ZZZZZZZZZZZZZ".                      000106P.QDR01003.                   X                                                           Inform the training status (1 - All / 2 - Executed / 3 - Pending).                                        000138P.QDR01004.                   X                                                           Inform the status of the people under training (1 - All /2 - Participants / 3 - Non-participants).                                        000178P.QDR01005.                   X                                                           Enter the final department branch which you require to print the report. If you require to print from the first branch, leave it in blank.                                        000180P.QDR01006.                   X                                                           Enter the initial department branch which you require to print the report. If you reuqire to print from the first branch, leave it in blank.                                        000233P.QDR02001.                   X                                                           Inform the initial code of the person under training from which you want to print in the report. In case you want to print it from the first person that is being trained, leave the field empty.                                        000251P.QDR02002.                   X                                                           Inform the final code of the person under training from which you want to print in the report. In case you want to print it until the last person that is being trained, fill in the field with "ZZZZZZZZZZZZ".                                            000105P.QDR02003.                   X                                                           Enter the training status (1 - All / 2 - Executed / 3 - Pending).                                        000132P.QDR02004.                   X                                                           Inform the status of the people under training (1-All / 2-Participants / 3-Non-participants.                                        000176P.QDR02005.                   X                                                           Enter the initial trainee branch which you require to print the report. If you require to print from the first branch, leave it in blank.                                       000174P.QDR02006.                   X                                                           Enter the final trainee branch which you require to print the report. If you require to print from the first branch, leave it in blank.                                       000193P.QDR03001.                   X                                                           Inform the document initial code from which you want to print in the report. In case you want to print it from the first document, leave the field empty.                                        000162P.QDR03002.                   X                                                           Enter the code of the final document of the report. If you want to print until the last document, enter "ZZZZZZZZZZZZZZZ".                                        000168P.QDR03003.                   X                                                           Inform the first review you want to print in the report. In case you want to print from the first review, leave the field empty.                                        000176P.QDR03004.                   X                                                           Inform the final document review to print in the report. In case you want to print unitil the last review, fill in the field with "ZZZ".                                        000104P.QDR03005.                   X                                                           Inform the training status (1- All / 2 - Executed / 3- Pending).                                        000132P.QDR03006.                   X                                                           Inform the status of the people under training (1-All / 2-Participants / 3-Non-participant).                                        000195P.QDR04001.                   X                                                           Inform the document type initial code from which you want to print in the report. In case you want to print from the first document, leave the field empty.                                        000193P.QDR04002.                   X                                                           Inform the document type final code to print in the report. In case you want to print until the the last document type, fill in  the field with "ZZZZZZ".                                        000189P.QDR04003.                   X                                                           Enter the document initial code from which you want to print in the report. In case you want to print from the first document, leave the field empty.                                        000205P.QDR04004.                   X                                                           Enter the document final code until the one you want to print in the report. In case you wnat to print until the last document, fill in the field with "ZZZZZZZZZZZ".                                        000132P.QDR04005.                   X                                                           Inform the source document to be printed in the report (1- Both / 2- Internal / 3-External).                                        000179P.QDR04101.                   X                                                           Inform the department initial code to be printed in the report. In case you want to print from the first department, leave the field empty.                                        000195P.QDR04102.                   X                                                           Inform the department final code to be printed in the report. In case you want to print until the last department, fill in the field with "ZZZZZZZZZZZZZZ".                                        000185P.QDR04103.                   X                                                           Inform the document type initial code to be printed in the report. In case you want to print from the first document type, leave the field empty.                                        000196P.QDR04104.                   X                                                           Inform the document type final code to be printed in the report. In case you want to print unitl the last document type, fill in the field with "ZZZZZZZZZ".                                        000175P.QDR04105.                   X                                                           Inform the initial document code to be printed in the report. In case you want to print from the first document, leave the field empty.                                        000193P.QDR04106.                   X                                                           Inform the document final code to be printed in the report. In case you want to print unitl the last document, fill in the field with "ZZZZZZZZZZZZZZZZ".                                        000136P.QDR04107.                   X                                                           Inform the source document you want to print in the report (1- Both / 2- Internal / 3-External).                                        000180P.QDR04108.                   X                                                           Enter the initial department branch which you require to print the report. If you require to print from the first branch, leave it in blank.                                        000200P.QDR04109.                   X                                                           Enter the final department branch which you require to print the report. If you require to print the report until the last branch, fill out the field with "ZZ".                                        000141P.QDR04201.                   X                                                           Inform the document type source you want to print in the report (1-Both / 2- Internal / 3- External).                                        000154P.QDR04202.                   X                                                           Inform the document status you want to print in the report (1- In vigour / 2-Obsolete / 3-Cancelled / All Reviews.                                        000132P.QDR04301.                   X                                                           Inform the document status you want to print in the report (Typing, Elaboration, Review...).                                        000154P.QDR04302.                   X                                                           Inform the document status you want to print in the report (In vigour / 2- Obsolete / 3- Cancelled / All Reviews).                                        000185P.QDR04303.                   X                                                           Inform the document type initial code to be printed in the report. In case you want to print from the first document type, leave the field empty.                                        000194P.QDR04304.                   X                                                           Inform the document type last code to be printed in the report. In case you want to print until the last document type, fill in the field with "ZZZZZZZZ".                                        000173P.QDR04305.                   X                                                           Inform the initial subject code to be printed in the report. In case you want to print from the first subject, leave the field empty.                                        000182P.QDR04306.                   X                                                           Inform the subject final code to be printed in the report. In case you want to print until the last subject, fill in the field with "ZZZZZZZ".                                        000205P.QDR04307.                   X                                                           Inform the distribution department initial code to be printed in the report. In case you want to print from the first distribution department, leave the field empty.                                        000208P.QDR04308.                   X                                                           Inform the distribution department final code to be printed in the report. In case you want to print unitl the last distributor, fill in the field with "ZZZZZZZZZZZZZ".                                        000185P.QDR04309.                   X                                                           Enter the code of the initial typing user's department for the report. If you want it to start from the first department, left it empty (blanks).                                        000190P.QDR04310.                   X                                                           Enter the code of the finalal typing user's department for the report. If you want it to take until the last department, left it empty (blanks).                                              000191P.QDR04311.                   X                                                           Inform the target department initial code to be printed in the report. In case you want to print from the first target department, leave the field empty.                                      000208P.QDR04312.                   X                                                           Inform the target department final code to be printed in the report. In case you want to print until the last target department, fill in the field with "ZZZZZZZZZZZZ".                                         000181P.QDR04313.                   X                                                           Inform the target user initial code to be printed in the report. In case you want to print from the first target user, leave the field empty.                                        000185P.QDR04314.                   X                                                           Enter the target user's final code you want to print in the reoprt. In case you want to print until the last target user, leave the field empty.                                         000174P.QDR04315.                   X                                                           Enter the document initial code to be printed in the report. In case you want to print from the first document, leave the field empty.                                        000191P.QDR04316.                   X                                                           Inform the document final code to be printed in the report. In case you want to print until the last document, fill in the field with "ZZZZZZZZZZZZZZ".                                        000181P.QDR04317.                   X                                                           Inform the initial review from which you want to print in the report. In case you want to print from the first review, leave the field empty.                                        000190P.QDR04318.                   X                                                           Inform the last document final review you want to print in the report. in case you want to print until the last review, fill in the field with "ZZZ".                                         000256P.QDR04319.                   X                                                           Inform the initial document validity period from which you want to print in the report. In case you want to print documents under elaboration phase (typing, elaboration, review, approval ...), leave the field empty.                                         000120P.QDR04320.                   X                                                           Inform the last final document validity period you want to print in the report.                                         000186P.QDR04321.                   X                                                           Inform the initial folder code from which you want to print in the report. In case you want to print from the first folder, leave the field empty.                                        000195P.QDR04322.                   X                                                           Inform the last final folder code you want to print in the report. In case you want to print until the last folder, fill in the field with "ZZZZZZZZZZZZZ".                                        000138P.QDR04323.                   X                                                           Inform the document source you want to print in the report (1- Both / 2- Internal / 3 - External).                                        000192P.QDR04324.                   X                                                           Enter the initial distributor department branch which you require to print the report. If you require to print from the first branch, leave it in blank.                                        000201P.QDR04325.                   X                                                           Enter the final distributor department branch which you require to print the report. If you require to print until the last branch, fill out the field with "ZZ".                                        000187P.QDR04326.                   X                                                           Enter the initial target department branch which you require to print the report. If you require to print from the first branch, leave it in blank.                                        000196P.QDR04327.                   X                                                           Enter the final target department branch which you require to print the report. If you require to print until the last branch, fill out the field with "ZZ".                                        000181P.QDR04328.                   X                                                           Enter the initial target user branch which you require to print the report. If you require to print from the first branch, leave it in blank.                                        000186P.QDR04329.                   X                                                           Enter the final target user branch which you require to print the report. If you require to print until the last branch, fill the field with "ZZ".                                        000068P.QDR04501.                   X                                                           Enter the initial department                                        000066P.QDR04502.                   X                                                           Enter the final department                                        000074P.QDR04503.                   X                                                           Enter the type of initial document                                        000072P.QDR04504.                   X                                                           Enter the type of final document                                        000066P.QDR04505.                   X                                                           Enter the initial document                                        000064P.QDR04506.                   X                                                           Enter the final document                                        000076P.QDR04507.                   X                                                           Document: Internal / External / Both                                        000082P.QDR04508.                   X                                                           Enter the initial branch of the department                                        000080P.QDR04509.                   X                                                           Enter the final branch of the department                                        000064P.QDR04510.                   X                                                           Enter the type of report                                        000129P.QDR05001.                   X                                                           Inform the document status you want to print in the report (Typing, Elaboration, Review).                                        000106P.QDR05002.                   X                                                           Inform the review to be printed (1- All reviews / 2- Last review).                                        000200P.QDR05003.                   X                                                           Inform the initial document type code from which you want to print in the report. In case you want to print from the first document type, leave the field empty.                                        000203P.QDR05004.                   X                                                           Inform the last final document type code you want to print in the report. In case you want to print until the last document type, fill in the field with "ZZZZZZ".                                         000208P.QDR05005.                   X                                                           Inform the target department initial code from which you want to print in the report. In case you want to print from the first target department, leave the field empty.                                        000218P.QDR05006.                   X                                                           Inform the last final target department code you want to print in the report. In case you want to print until the last target department, fill in the field with "ZZZZZZZZZZZZZ".                                         000176P.QDR05007.                   X                                                           Inform the last initial user code you want to print in the report. In case you want to print from the first user, leave the field empty.                                        000189P.QDR05008.                   X                                                           Inform the last final user code you want to print in the report. In case you want to print until the last user, fill in the field with "ZZZZZZZZZZZ".                                        000184P.QDR05009.                   X                                                           Inform the last initial document code you want to print in the report. In case you want to print from the first document, leave the field empty.                                        000201P.QDR05010.                   X                                                           Inform the last document final code you want to print in the report. In case you wnat to print until the last document, fill in the field with "ZZZZZZZZZZZZZZZ".                                        000184P.QDR05011.                   X                                                           Inform the last document initial review you want to print in the report. In case you want to print from the first review, leave the field empty.                                        000189P.QDR05012.                   X                                                           Inform the last document final review you want to print in the report. In case you want to print until the last review, fill in the field with "ZZZ".                                        000130P.QDR05013.                   X                                                           Inform the pending status you want to print in the report. (1- Pending 2- Posted /3- All).                                        000114P.QDR05014.                   X                                                           Inform whether you want to break the report by department (1- Yes / 2-No).                                        000061P.QDR05015.                   X                                                           Choose the type of filter of the status, document or by user.000065P.QDR05016.                   X                                                           Enter the Initial Branch.                                        000063P.QDR05017.                   X                                                           Enter the Final Branch.                                        000116P.QDR05101.                   X                                                           Enter status of document to print report (Typing, Preparation, Review...).                                          000108P.QDR05102.                   X                                                           Enter the review to be printed ( 1 - All reviews / 2 - Last review).                                        000095P.QDR05103.                   X                                                           Enter codes of types of documents to print the report.                                         000082P.QDR05104.                   X                                                           Enter target departments codes to print the report.                               000086P.QDR05105.                   X                                                           Enter codes of types of users to print the report.                                    000055P.QDR05106.                   X                                                           Enter codes of types of documents to print the report. 000086P.QDR05107.                   X                                                           Enter review of documents to print the report.                                        000126P.QDR05108.                   X                                                           Enter pending status to print the report.  ( 1 - Pending / 2 - Written-off / 3 - All).                                        000104P.QDR05109.                   X                                                           Enter if report must be broken by department (1 - Yes / 2 - No).                                        000085P.QDR05110.                   X                                                           Choose filter: by situation, document or user                                        000055P.QDR05111.                   X                                                           Enter branches                                         000190P.QDR05201.                   X                                                           Inform the last requisition initial code you want to print in the report. In case you want to print from the first requisition, leave the field empty.                                        000212P.QDR05202.                   X                                                           Inform the last requisition final code you want to print in the report. In case you want to print until the last requisition, fill in the field with "ZZZZZZZZZZZZZZZZZZZZ".                                        000156P.QDR05203.                   X                                                           Inform the requisition status you want to print in the report (1-Both / 2-Under analysis / 3- Failed / 4- Approved).                                        000114P.QDR05204.                   X                                                           Inform the last requisition initial date you want to print in the report.                                         000112P.QDR05205.                   X                                                           Inform the last requisition final date you want to print in the report.                                         000186P.QDR05206.                   X                                                           Inform the last initial requester code you want to print in the report. In case you want to print from the first requester, leave the field empty.                                        000199P.QDR05207.                   X                                                           Inform the last requester final code you want to print in the report. In case you want to print untl the last requester, fill in the field with "ZZZZZZZZZZZZ".                                        000184P.QDR05208.                   X                                                           Inform the last document initial code you want to print in the report. In case you want to print from the first document, leave the field empty.                                        000198P.QDR05209.                   X                                                           Inform the last document final code you want to print in the report. In case you want to print until the last document, fill in the field with "ZZZZZZZZZZZZ".                                        000185P.QDR05210.                   X                                                           Inform the initial document last review you want to print in the report. In case you want to print from the first review, leave the field empty.                                         000188P.QDR05211.                   X                                                           Inform the final document last review you want to print in the report. In case you want to print untl the last review, fill in the field with "ZZZ".                                        000182P.QDR05212.                   X                                                           Enter the inital applicant branch which you require to print the report. If you require to print from the the first branch, leave it in blank.                                        000149P.QDR05213.                   X                                                           Enter the final applicant branch which you require to print the report. If you require to print until the last branch, fill out the field with "ZZ". 000114P.QDR06001.                   X                                                           Inform whether you want to break the report per department (1-Yes / 2-No).                                        000187P.QDR06002.                   X                                                           Inform the document final code from which you want to print in the report. In case you want to print from the first document, leave the field empty.                                       000201P.QDR06003.                   X                                                           Inform the last document final code you want to print in the report. In case you want to print until the last document, fill in the field with "ZZZZZZZZZZZZZZ."                                         000184P.QDR06004.                   X                                                           Inform the initial document last review you want to print in the report. In case you want to print from the first review, leave the field empty.                                        000189P.QDR06005.                   X                                                           Inform the final document last review you want to print in the report. In case you want to print until the last review, fill in the field with "ZZZ".                                        000201P.QDR06006.                   X                                                           Inform the target department initial code from which you want to print in the report. In case you want to print from the first department, leave the field empty.                                        000209P.QDR06007.                   X                                                           Inform the target department final code you want to print in the report. In case you want to print until the last department, fill in the field with "ZZZZZZZZZZZZZZZZ".                                         000113P.QDR06101.                   X                                                           Inform whether you want to break the report by department (1-Yes / 2-No).                                        000190P.QDR08001.                   X                                                           Inform the document initial code from which you want to print in the report. In case you want to print from the first document, leave the field empty.                                        000197P.QDR08002.                   X                                                           Inform the document final code you want to print in the report. In case you want to print until the last document, fill in the field with "ZZZZZZZZZZZZZZZ."                                         000190P.QDR08003.                   X                                                           Inform the document initial review from which you want to print in the report. In case you want to print from the first review, leave the field empty.                                        000184P.QDR08004.                   X                                                           Inform the document final review you want to print in the report. In case you want to print until the last review, fill in the field with "ZZZ".                                        000186P.QDR08005.                   X                                                           Inform the transfer initial date from which you want to print in the report. In case you want to print from the first date, leave the field empty.                                        000104P.QDR08006.                   X                                                           Inform the transfer final date you want to print in the report.                                         000182P.QDR08007.                   X                                                           Inform the user initial code from which you want to print in the report. In case you want to print from the first user, leave the field empty.                                        000181P.QDR08008.                   X                                                           Inform the user final code want to print in the report. In case you want to print unitl the last user, fill in the field with "ZZZZZZZZZZZ".                                         000194P.QDR08009.                   X                                                           Inform the department initial code from which you want to print in the report. In case you want to print from the first department, leave the field empty.                                        000198P.QDR08010.                   X                                                           Inform the department final code you want to print in the report. In case you want to print until the last department, fill in the field with "ZZZZZZZZZZZZZ".                                        000196P.QDR08011.                   X                                                           Inform the target user initial code from which you want to print in the report. In case you want to print from the first target user, leave the field empty.                                        000196P.QDR08012.                   X                                                           Inform the target user final code you want to print in the report. In case you want to print until the last target user, fill in the field with "ZZZZZZZZZ".                                        000202P.QDR08013.                   X                                                           Inform the target department initial code from which you want to print in the report. In case you want to print until the last target user, leave the field empty.                                        000213P.QDR08014.                   X                                                           Inform the target department final code you want to print in the report. In case you want to print until the last target department, fill in the field with "ZZZZZZZZZZZZZZ".                                        000074P.QDR08015.                   X                                                           Define if user caption is printed.                                        000072P.QDR08101.                   X                                                           Enter the training initial code.                                        000070P.QDR08102.                   X                                                           Enter the training final code.                                        000063P.QDR08103.                   X                                                           Enter the initial year.                                        000061P.QDR08104.                   X                                                           Enter the final year.                                        000067P.QDR08105.                   X                                                           Enter the initial document.                                        000074P.QDR08106.                   X                                                           Enter the document initial review.                                        000065P.QDR08107.                   X                                                           Enter the final document.                                        000072P.QDR08108.                   X                                                           Enter the document final review.                                        000095P.QDR08209.                   X                                                           Indicate if there is break by department in the report.                                        000103P.QDR08210.                   X                                                           Show inactive training participants? Note The instructors are shown even if inactive in the Users file.000190P.QDR09001.                   X                                                           Inform the document initial code from which you want to print in the report. In case you want to print from the first document, leave the field empty.                                        000195P.QDR09002.                   X                                                           Inform the document final code you want to print in the report. In case you want to print until the last document, fill in the field with "ZZZZZZZZZZZZZ".                                         000189P.QDR09003.                   X                                                           Inform the document initial review form which you want to print in the report. In case you wna to print from the first review, leave the field empty.                                        000185P.QDR09004.                   X                                                           Inform the document final review you want to print in the report. In case you want to print until the last review, fill in the field with "ZZZ".                                         000195P.QDR09005.                   X                                                           Inform the document initial validity date from which you want to print in the report. In case you want to print from the first date, leave the field empty.                                        000113P.QDR09006.                   X                                                           Inform the document final validity date you want to print in the report.                                         000191P.QDR09007.                   X                                                           Inform the user (typist) initial code from which you want to print in the report. In case you want to print from the first user, leave the field empty.                                        000202P.QDR09008.                   X                                                           Inform the user (typist) final code you want to print in the report. In case you want to print until the last user (typer), fill in the field with "ZZZZZZZZZZZZ".                                        000217P.QDR09009.                   X                                                           Inform the initial code of the department responsible for data entry from which you want to print in the report. In case you want to print from the first department, leave the field empty.                             000232P.QDR09010.                   X                                                           Inform the final code of the department responsible for data entry you want to print in the report. In case you wnat to print until the last department, fill in the field with "ZZZZZZZZZZZZZ".                                        000112P.QDR09011.                   X                                                           Inform initial branch  code  data  entry you want to print in the report.                                       000117P.QDR09012.                   X                                                           Inform the final branch code data  entry wich you want to print in the report.                                       000190P.QDR10001.                   X                                                           Inform the document initial code from which you want to print in the report. In case you want to print from the first document, leave the field empty.                                        000196P.QDR10002.                   X                                                           Inform the document final code you want to print in the report. In case you want to print until the last document, fill in the field with "ZZZZZZZZZZZZZZZ".                                        000190P.QDR10003.                   X                                                           Inform the document initial review from which you want to print in the report. In case you want to print from the first review, leave the field empty.                                        000184P.QDR10004.                   X                                                           Inform the document final review you want to print in the report. In case you want to print until the last review, fill in the field with "ZZZ".                                        000182P.QDR10005.                   X                                                           Inform the user initial code from which you want to print in the report. In case you want to print from the first user, leave the field empty.                                        000183P.QDR10006.                   X                                                           Inform the user final code you want to print in the report. In case you want to print unitl the last user, fill in the field with "ZZZZZZZZZZ".                                        000194P.QDR10007.                   X                                                           Inform the department initial code from which you want to print in the report. In case you want to print from the first department, leave the field empty.                                        000197P.QDR10008.                   X                                                           Inform the department final code you want to print in the report. In case you want to print until the last department, fill in the field with "ZZZZZZZZZZZZ".                                        000092P.QDR30001.                   X                                                           Indicate if the report presents a break by document.                                        000093P.QDR30002.                   X                                                           Indicates if the report presents break by department.                                        000065P.QDR30003.                   X                                                           Enter the final document.                                        000065P.QDR30004.                   X                                                           Enter the final document.                                        000065P.QDR30005.                   X                                                           Enter the initial review.                                        000063P.QDR30006.                   X                                                           Enter the final review.                                        000083P.QDR30007.                   X                                                           Enter the initial department - Destination.                                        000081P.QDR30008.                   X                                                           Enter the final department - Destination.                                        000127P.QEA18301.                   X                                                           It indicates whether the Inflow Import will be commonly executed or through TXT files.                                         000136P.QEA18302.                   X                                                           Inform the file path to be imported only if the import of inflows is executed in the TXT format.                                        000118P.QEA18303.                   X                                                           Inform the TXT file name only if it is an import of inflows in the TXT format.                                        000116P.QEA18304.                   X                                                           Inform whether the log of inflows will be displayed after they are imported.                                        000127P.QEA18305.                   X                                                           Inform whether the report of occurrences will be printed after the inflows are imported                                        000143P.QEA21001.                   X                                                           It indicates whether the percentage calculation will be automatically carried out or manually informed.                                        000081P.QEA21501.                   X                                                           Inform the inflow types to be considered.                                        000095P.QEA21502.                   X                                                           Inform whether the approved reports will be considered.                                        000095P.QEA21503.                   X                                                           Inform whether the rejected reports will be considered.                                        000106P.QEA21504.                   X                                                           Inform whether the inflows with urgent release will be considered.                                        000119P.QEA21505.                   X                                                           Inform whether the inflows with conditional approval report will be considered.                                        000119P.QEA21506.                   X                                                           Inform whether the inspected inflows with no stock movement will be considered.                                        000135P.QEA21507.                   X                                                           Inform whether the inflows with no reports but with registered measurements will be considered.                                        000146P.QEA21508.                   X                                                           It informs if the filter used to select the checked inflows and/or the ones to be checked will remain off.                                        000093P.QEA22001.                   X                                                           Inform whether the NNCs will be considered per group.                                        000105P.QEA22002.                   X                                                           Inform whether the pending NNCs will be considered in the filter.                                        000102P.QEA22003.                   X                                                           Inform whether the late NNCs will be considered in the filter.                                        000107P.QEA22004.                   X                                                           Inform whether the finished NNCs will be considered in the filter.                                         000109P.QEA22005.                   X                                                           Inform whether all the status above will be considered in the filter.                                        000122P.QEA23001.                   X                                                           Inform whether the indexes refering to the selected month/year should be excluded.                                        000080P.QEC01001.                   X                                                           Inform the beginning date of interval   to select deliveries to be inspected.   000080P.QEC01002.                   X                                                           Inform the end date of the interval to  select the deliveries to be inspected.  000093P.QEC01003.                   X                                                           Enter the inflow type to be considered in the filter.                                        000133P.QEC01004.                   X                                                           Enter the initial product code from which you wish to print the report. If you want to print from the first document, leave it blank.000146P.QEC01005.                   X                                                           Enter the final product code up to which you wish to print the report. If you want to print up to the last product, fill it in with "ZZZZZZZZZZZZZ000134P.QEC01006.                   X                                                           Enter the initial supplier code from which you wish to print the report. If you wish to print from the first supplier, leave it blank.000128P.QEC01007.                   X                                                           Enter the initial store code from which you wish to print the report. If you wish to print from the first store, leave it blank.000148P.QEC01008.                   X                                                           Enter the final supplier code from which you wish to print the report. If you wish to print from the last supplier, fill it in with "ZZZZZZZZZZZZZ".000144P.QEC01009.                   X                                                           Enter the final store code up to which you wish to print the report. If you wish to print up to the last store, fill it in with "ZZZZZZZZZZZZZ".000120P.QEC02001.                   X                                                           Inform the beginning date of  interval  in order to select the deliveries in    skip-lot.                               000080P.QEC02002.                   X                                                           Inform the end date of the interval toselect the deliveries in skip-lot.        000053P.QEC02003.                   X                                                           Enter the inflow type to be considered in the filter.000137P.QEC02004.                   X                                                           Enter the initial product code from which you wish to print the report. If you wish to print from the first product code, leave it blank.000144P.QEC02005.                   X                                                           Enter the final product code up to which you wish to print the report. If you wish to print up to the last code, fill it in with "ZZZZZZZZZZZZZ?000134P.QEC02006.                   X                                                           Enter the initial supplier code from which you wish to print the report. If you wish to print from the first supplier, leave it blank.000128P.QEC02007.                   X                                                           Enter the initial store code from which you wish to print the report. If you wish to print from the first store, leave it blank.000142P.QEC02008.                   X                                                           Enter final supplier code up to which you wish to print the report. If you wish to print up to the last supplier, fill in with "ZZZZZZZZZZZZZ?000136P.QEC02009.                   X                                                           Enter final store code up to which you wish to print the report. If you wish to print up to the last store, fill in with "ZZZZZZZZZZZZZ?000080P.QEC03001.                   X                                                           Inform the begining date of the intervalto select the inspected deliveries      000080P.QEC03002.                   X                                                           Inform the end date of the interval     to select the inspected deliveries.     000093P.QEC03003.                   X                                                           Enter the inflow type to be considered in the filter.                                        000080P.QEC03004.                   X                                                           Inform if the batches that are about to expire will be considered in the filter.000116P.QEC03005.                   X                                                           Enter the number of days considered to the batches that are about to expire.                                        000132P.QEC03006.                   X                                                           Enter the initial product code from which you wish to print the report. If you wish to print from the first product, leave it blank.000144P.QEC03007.                   X                                                           Enter the final product code up to which you wish to print the report. If you wish to print up to the last product, fill in with "ZZZZZZZZZZZZZ?000128P.QEC03008.                   X                                                           Enter the initial supplier code from which you wish to print the report. If you wish to print from the supplier, leave it blank.000124P.QEC03009.                   X                                                           Enter initial store code from which you wish to print the report. If you wish to print from the first store, leave it blank.000146P.QEC03010.                   X                                                           Enter the final supplier code up to which you wish to print the report. If you wish to print up to the last supplier, fill in with "ZZZZZZZZZZZZZ?000140P.QEC03011.                   X                                                           Enter the final store code up to which you wish to print the report. If you wish to print up to the last store, fill in with "ZZZZZZZZZZZZZ?000120P.QEC04001.                   X                                                           Inform the initial Entry Document of    the interval, or leave the field blank  for all.                                000120P.QEC04002.                   X                                                           Inform the end Entry Document of the    interval, or fill in the whole field    with a "z" for all.                     000120P.QEC04003.                   X                                                           Inform the beginning date of interval   to select the deliveries per Entry Docu-ment.                                   000080P.QEC04004.                   X                                                           Inform the End Date of the interval to  select the deliveries per Entry Document000093P.QEC04005.                   X                                                           Enter the inflow type to be considered in the filter.                                        000118P.QEC05001.                   X                                                           Enter the number of inflows that will be displayed when selecting the look-up.                                        000061P.QEC06001.                   X                                                           Inform the inflow initial date.                              000069P.QEC06002.                   X                                                           Inform the inflow final date.                                        000093P.QEC06003.                   X                                                           Enter the inflow type to be considered in the filter.                                        000132P.QEC06004.                   X                                                           Enter the initial product code from which you wish to print the report. If you wish to print from the first product, leave it blank.000141P.QEC06005.                   X                                                           Enter the final product code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ".000129P.QEC06006.                   X                                                           Enter the initial supplier code from which you wish to print the report. If you wish to print from the first one, leave it blank.000126P.QEC06007.                   X                                                           Enter the initial store code from which you wish to print the report. If you wish to print from the first one, leave it blank.000137P.QEC06008.                   X                                                           Enter the final supplier code up to which you wish to print the report. If you wish to print up to the last, fill in with "ZZZZZZZZZZZZZ?000138P.QEC06009.                   X                                                           Enter the final store coed up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000080P.QEM01001.                   X                                                           Inform the Product of Origin for the    Duplication of the Specification.       000120P.QEM01002.                   X                                                           Inform the Revision of the Product of   Origin for the duplication of the       Specification.                          000080P.QEM01003.                   X                                                           Inform the Target Product of the duplication of the Specification               000120P.QEM01004.                   X                                                           Inform the Revision of the Target       Product of the duplication of the       Specification                           000080P.QEM01005.                   X                                                           Inform the description of the Product   Destination                             000080P.QEM04001.                   X                                                           Inform the Product for the generation   of the Control Cards                    000080P.QEM04002.                   X                                                           Inform the Product Revision, or leave   the field in balnk for all              000120P.QEM04003.                   X                                                           Inform the initial Supplier in the      interval, or leave the field in blank   for all.                                000120P.QEM04004.                   X                                                           Inform the end supplier in the interval,or fill in the field with the letter    "Z" for all.                            000120P.QEM04005.                   X                                                           Inform the initial Delivery Date in the interval, for the selection of the lots to be considered.                       000120P.QEM04006.                   X                                                           Inform the end Delivery Date in intervalfor the selection of the lots to be con-sidered                                 000120P.QEM04007.                   X                                                           Inform the beginning Lot Number of the  interval, or leave the field in blank   for all.                                000120P.QEM04008.                   X                                                           Inform the end Lot Number of interval   or fill in the field with the letter    "Z" for all.                            000120P.QEM04009.                   X                                                           Inform the registration number of the   Tester or leave the field in blank for  all.                                    000120P.QEM04010.                   X                                                           Inform the Tester's registration number or fill in the field with the letter "Z"for all.                                000102P.QEM04011.                   X                                                           Enter the inflow type to be considered for setting the charts.                                        000055P.QEM04012.                   X                                                           Final Lab Code.                                        000103P.QEM04013.                   X                                                           Determine if a regular or improvement entry must be considered.                                        000079P.QEM04014.                   X                                                           Choose the system Branch to be selected                                        000079P.QEM04015.                   X                                                           Choose the system Branch to be selected                                        000081P.QEM04016.                   X                                                           Enter the Suppliers Stores to be selected                                        000082P.QEM04017.                   X                                                           Enter the Suppliers Stores to be selected.                                        000054P.QEM04018.                   X                                                           Enter Invoice.                                        000061P.QEM04019.                   X                                                           Enter Invoice Series.                                        000120P.QEM05001.                   X                                                           Inform the desired Product, or leave thefield in blak, in order to consider all the Products                            000080P.QEM05002.                   X                                                           Inform the Product Revision or leave    the field in blank for all.             000120P.QEM05003.                   X                                                           Inform the begining Supplier in the     interval, or leave the field in blank   for all.                                000120P.QEM05004.                   X                                                           Inform the beginning Supplier in ineter-val or fill in the field with the letter "Z" for all.                           000080P.QEM05005.                   X                                                           Inform the begining Delivery Date, for  selection of the lots to be considered. 000120P.QEM05006.                   X                                                           Inform the end Delivery Date of intervalfor the selection of the lots to be     considered.                             000120P.QEM05007.                   X                                                           Inform the beginning Lot Number of      interval, or leave the field in blank   for all.                                000120P.QEM05008.                   X                                                           Inform the end Lot Number of interval,  or fill in the field with the letter "Z"for all.                                000120P.QEM05009.                   X                                                           Inform the Registration number of the   initial Tester,for the selection of     results.                                000120P.QEM05010.                   X                                                           Inform the Registration Number of end   Tester in the interval,for the selectionof results.                             000102P.QEM05011.                   X                                                           Enter the inflow type to be considered for setting the charts.                                        000065P.QEM05012.                   X                                                           Enter the final lab.code.                                        000091P.QEM05013.                   X                                                           Determine if other graphs column will be displayed.                                        000104P.QEM05014.                   X                                                           Determine if entries for a graph calculation will be considered.                                        000079P.QEM05015.                   X                                                           Choose the system Branch to be selected                                        000118P.QEM05016.                   X                                                           Choose the system Branch to be selected                                                                               000082P.QEM05017.                   X                                                           Enter the Suppliers Stores to be selected.                                        000082P.QEM05018.                   X                                                           Enter the Suppliers Stores to be selected.                                        000047P.QEM05019.                   X                                                           Enter the Number of the Invoice to be selected.000086P.QEM05020.                   X                                                           Enter the Series of the Invoice to be selected.                                       000146P.QEM50001.                   X                                                           Inform the lab to be defined as a standard one in case you opt for the labs defined in the standard table.                                        000124P.QEM50002.                   X                                                           Inform the source directory of the database to be converted to the Protheus version.                                        000235P.QEM50003.                   X                                                           Inform whether the supplier's code in the base to be imported will remain the same or changed for a standard sequence by respecting the size of the supplier's code defined in the data dictionary.                                        000026P.QEP01001.                   X                                                           Enter year to be analyzed.000039P.QEP01002.                   X                                                           Enter month of the year to be analyzed.000169P.QEP01003.                   X                                                           Select the vendor(s) to be analyzed or leave blank to analyze all vendors.
To define sequential data ranges, use hyphen (1-3) and for non sequential, semicolon (3;5;1).000169P.QEP02001.                   X                                                           Select the vendor(s) to be analyzed or leave blank to analyze all vendors.
To define sequential data ranges, use hyphen (1-3) and for non sequential, semicolon (3;5;1).000170P.QEP02002.                   X                                                           Select the product(s) to be analyzed or leave blank to analyze all vendors.
To define sequential data ranges, use hyphen (1-3) and for non sequential, semicolon (3;5;1).000028P.QEP02003.                   X                                                           Enter period to be analyzed.000028P.QEP02004.                   X                                                           Enter period to be analyzed.000170P.QEP03001.                   X                                                           Select the product(s) to be analyzed or leave blank to analyze all vendors.
To define sequential data ranges, use hyphen (1-3) and for non sequential, semicolon (3;5;1).000169P.QEP03002.                   X                                                           Select the vendor(s) to be analyzed or leave blank to analyze all vendors.
To define sequential data ranges, use hyphen (1-3) and for non sequential, semicolon (3;5;1).000165P.QEP03003.                   X                                                           Select the unit(s) to be analyzed or leave blank to analyze all units.
To define sequential data ranges, use hyphen (1-3) and for non sequential, semicolon (3;5;1).000028P.QEP03004.                   X                                                           Enter period to be analyzed.000028P.QEP03005.                   X                                                           Enter period to be analyzed.000037P.QEP03006.                   X                                                           Enter type of entry to be considered.000062P.QEP03007.                   X                                                           Enter whether lots to expire will be considered in the filter.000040P.QEP03008.                   X                                                           Enter number of days for lots to expire.000169P.QEP04001.                   X                                                           Select the vendor(s) to be analyzed or leave blank to analyze all vendors.
To define sequential data ranges, use hyphen (1-3) and for non sequential, semicolon (3;5;1).000028P.QEP04002.                   X                                                           Enter period to be analyzed.000028P.QEP04003.                   X                                                           Enter period to be analyzed.000040P.QER01001.                   X                                                           Invalid supplier.                       000040P.QER01002.                   X                                                           Invalid Supplier.                       000063P.QER010R01.                  X                                                           Enter suppliers' codes.                                        000080P.QER02001.                   X                                                           Inform the initial Supplier in interval or leave the field in blank for all.    000120P.QER02002.                   X                                                           Inform the end Supplier in interval,    or fill in the field with the letter "Z"for all.                                000080P.QER02003.                   X                                                           Inform the initial Delivery Date of     interval                                000080P.QER02004.                   X                                                           Inform the end Delivery Date of interval.                                       000080P.QER02005.                   X                                                           Inform the initial Product of interval, or leave the field in blank for all.    000120P.QER02006.                   X                                                           Inform the end Product of the interval, or fill in the field with the letter "Z"for all.                                000102P.QER02007                    X                                                           Inform the inflow type to be considered in the report issuing.                                        000081P.QER02007.                   X                                                           Determine if an entry will be considered.                                        000079P.QER02A01.                   X                                                           Establishes if entrance is considered.                                         000104P.QER02A02.                   X                                                           Enter range initial Supplier, or leave the field blank for all.                                         000105P.QER02A03.                   X                                                           Enter range final Supplier, or fill out with the letter Z for all.                                       000102P.QER02A04.                   X                                                           Enter range initial Client, or leave the field blank for all.                                         000105P.QER02A05.                   X                                                           Enter range final Client, or fill out with the letter Z for all.                                         000073P.QER02A06.                   X                                                           Enter range initial Delivery Date.                                       000072P.QER02A07.                   X                                                           Enter range final Delivery Date.                                        000103P.QER02A08.                   X                                                           Enter range initial Product, or leave the field blank for all.                                         000106P.QER02A09.                   X                                                           Enter range final Product, or fill out with the letter Z for all.                                         000125P.QER03001.                   X                                                           Inform the initial supplier referring to the lot to be printed during the notification or directly inform the NNC number     000115P.QER03002.                   X                                                           Inform the final supplier referring to the lot to be printed during notification or directly inform the NNC number.000091P.QER03003.                   X                                                           Inform the supplier's initial unit to be printed in the notification of non-conformances.  000087P.QER03004.                   X                                                           Inform the supplier's final unit to be printed in the notification of non-conformances.000070P.QER03005.                   X                                                           Inform the lot number referring to the annotations of non-conformaces.000033P.QER03006.                   X                                                           Enter the number of the Invoice. 000040P.QER03007.                   X                                                           Enter the serial number of the Invoice. 000031P.QER03008.                   X                                                           Enter the item of the Invoice. 000028P.QER03009.                   X                                                           Enter the sequential number.000059P.QER03010.                   X                                                           Enter the Noncompliance Notification number to be printed. 000067P.QER03011.                   X                                                           Enter the language the Noncompliance Notification should be printed000056P.QER03012.                   X                                                           Inform if Delivery Report Justification must be printed.000130P.QER03013.                   X                                                           Inform if the second part of the letter must be printed:  Justification Text, Typing Instructions and Text for Internal Analysis. 000056P.QER03014.                   X                                                           Inform if the Noncompliance Chronicles must be printed. 000095P.QER03015.                   X                                                           Inform if results registered for the Entry are printed.                                        000113P.QER03016.                   X                                                           Inform if non-compliances presenting class with factor 0 must be printed.                                        000080P.QER03101.                   X                                                           Indicate if the delivery's Report Justi-fication will be printed or not.        000080P.QER03102.                   X                                                           Indicate if the Non Conformances Review will be printed or not.                 000160P.QER03103.                   X                                                           Indicate if second part of the letter   will be printed:Justifications Text,    Typig Instructions and Text for InternalAnalysis.                               000120P.QER03104.                   X                                                           Indicate if the results that have been  registered for delivery will be printed or not.                                 000080P.QER03105.                   X                                                           Indicate if the Non Conformances with   0 factor class will be printed or not.  000120P.QER04001.                   X                                                           Inform the beginning Product of the     interval, or leave the field in blank   for all.                                000120P.QER04002.                   X                                                           Inform the End Product of the interval, or fill in the field with letter "Z" forall.                                    000120P.QER04003.                   X                                                           Inform the beginning Revision of the    interval, or leave the field in blank   for all.                                000120P.QER04004.                   X                                                           Inform the end Revision of the interval,or fill in the field with letter "Z" forall.                                    000120P.QER04005.                   X                                                           Inform the beginning Supplier of the    interval, or leave the field in blank   for all.                                000120P.QER04006.                   X                                                           Inform the end Supplier of the interval,or fill in the field with letter "Z"    for all.                                000080P.QER04007.                   X                                                           Inform the begining Date of Delivery of the interval.                           000040P.QER04008.                   X                                                           Inform the Delivery Date of the interval000120P.QER04009.                   X                                                           Inform the beginning Lot Number of the  interval, or leave the field in blank   for all.                                000120P.QER04010.                   X                                                           Inform the end Lot Number of Interval orfill in the field with letter "Z" for   all.                                    000128P.QER04011.                   X                                                           Inform whether the note referring to the inspected inflow will be printed in the report.                                        000073P.QER04012.                   X                                                           Inform the initial tracking code.                                        000071P.QER04013.                   X                                                           Inform the final tracking code.                                        000048P.QER04014.                   X                                                           Enter if you wish to print all the measurements.000044P.QER04015.                   X                                                           Enter if you wish to print the traceability.000061P.QER04016.                   X                                                           Enter Invoice number.                                        000075P.QER04017.                   X                                                           Enter the number of Invoice series.                                        000080P.QER05001.                   X                                                           Inform the Supplier referring to the    lot to be printed in Certificate.       000081P.QER05002.                   X                                                           Inform the supplier's unit referring to the lot to be printed in the certificate.000073P.QER05003.                   X                                                           Inform the product referring to the lot to be printed in the certificate.000068P.QER05004.                   X                                                           Inform the delivery date to be printed in the quality certification.000048P.QER05005.                   X                                                           Inform the lot to be printed in the certificate.000020P.QER05006.                   X                                                           Enter Invoice number000035P.QER05007.                   X                                                           Enter the number of Invoice series.000056P.QER05010.                   X                                                           Enter the number of certificate copies to be printed.   000061P.QER05011.                   X                                                           It indicates if all measurements or only one will be printed.000160P.QER05101.                   X                                                           Inform how the results of each test willbe presented in the certificate:smallestand biggest value amongst them,or 1st   result found.                           000080P.QER05102.                   X                                                           Inform if delivery Comments will be     printed, after its data has been printed000080P.QER05103.                   X                                                           Inform if Report Justification will be  printed.                                000120P.QER06001.                   X                                                           Inform the beginning Date of interval   referring to the deliveries to be       considered in report.                   000080P.QER06002.                   X                                                           Inform end Date of interval,referring todeliveries to be listed in report.      000080P.QER06003.                   X                                                           Inform the initial Supplier of interval,or leave the field in blank for all.    000120P.QER06004.                   X                                                           Inform the end Supplier of interval,    or fill in the field with letter "Z" forall.                                    000080P.QER06005.                   X                                                           Inform the initial Product of interval, or leave the field in blank for all.    000120P.QER06006.                   X                                                           Inform the end Product of interval or   fill in the field with letter "Z" for   all.                                    000120P.QER06007.                   X                                                           Indicate the selection of deliveris:    In transit:hasn't entered the laboratoryWith Report:deliveries with Final Report000080P.QER06008.                   X                                                           Determine if entries will be considered.                                        000080P.QER07001.                   X                                                           Inform the initial Product of interval, or leave the field in blank for all.    000120P.QER07002.                   X                                                           Inform the end Product of interval, or  fill in the whole field with letter "Z" for all.                                000120P.QER07003.                   X                                                           Inform the interval's initial Product   Group, or leave the field in blank for  all.                                    000120P.QER07004.                   X                                                           Inform the interval's end Product Group or fill in the whole field field with   letter "Z" for all.                     000120P.QER08001.                   X                                                           Inform the interval's beginning date    referringto deliveries to be considered in this report.                         000120P.QER08002.                   X                                                           Inform the interval's end date referringto deliveries to be considered in this  report                                  000080P.QER08003.                   X                                                           Inform the interval's initial Supplier  or leave the field in blank for all.    000080P.QER08004.                   X                                                           Inform the interval's end Supplier or   fill in the field with leter "Z" for all000091P.QER08005.                   X                                                           Inform the inflow type you want to consider to print the report.                           000080P.QER09001.                   X                                                           Inform the Supplier referring to the lot to be printed in Evaluation.           000080P.QER09002.                   X                                                           Inform the Product refering to  lot to  be printed in Evaluation.               000080P.QER09003.                   X                                                           Inform the Delivery Date referring to   lot to be printed in Evaluation.        000080P.QER09004.                   X                                                           Inform the Lot Number referring to      delivery to be printed in Evaluation    000091P.QER09005.                   X                                                           Inform the lot number to be printed in the report.                                         000105P.QER09006.                   X                                                           Inform the inflow type you want to consider to print the report.                                         000080P.QER10001.                   X                                                           Inform the Year to be considered in     report.                                 000080P.QER10002.                   X                                                           Inform the Month to be considered in    report.                                 000080P.QER10003.                   X                                                           Inform the Supplier to be considered in report.                                 000080P.QER10004.                   X                                                           Inform the Product to be considered in  report.                                 000080P.QER12001.                   X                                                           Inform the Year to be considered in     report.                                 000080P.QER12002.                   X                                                           Inform the Month to be considered in    report.                                 000060P.QER12003.                   X                                                           Inform the initial supplier to be considered in the report. 000058P.QER12004.                   X                                                           Inform the final supplier to be considered in the report. 000088P.QER12005.                   X                                                           Inform whether the report will be printed by considering all accrued values or monthly. 000090P.QER12006.                   X                                                           Inform the language the report will be printed in.                                        000117P.QER12007.                   X                                                           Inform whether the chart will be printed together with the report of indexes.                                        000160P.QER12008.                   X                                                           Inform whether the IQF-M will be printed by considering the accrued status of indexes or calculated by monthly indexes.                                         000276P.QER12009.                   X                                                           A question will be used if the report is printed using the accrued option, it indicates if the IQF invoice will be based on the accrued average (it will depend on the parameter MV_QMESACU) or only referring to the last month requested.                                         000080P.QER13001.                   X                                                           Inform the Year to be considered in     report.                                 000080P.QER13002.                   X                                                           Inform the Month to be considered in    report.                                 000059P.QER13003.                   X                                                           Inform the initial product to be considered in the report. 000056P.QER13004.                   X                                                           Inform the final product to be considered in the report.000046P.QER13005.                   X                                                           Inform the index to be printed in the report. 000092P.QER13006.                   X                                                           Inform the language to be used to print the report.                                         000121P.QER13007.                   X                                                           Inform whether the charts will be printed after the report of indexes is printed.                                        000278P.QER13009.                   X                                                           A question will be used in case a report is printed using the accrued option, it indicates if the IQF invoice will be based on the accrued average (it will depend on the parameter MV_QMESACU) or only referring to the last month requested.                                        000080P.QER14001.                   X                                                           Inform the Year to be considered in     report.                                 000080P.QER14002.                   X                                                           Inform the Month to be considered in    report.                                 000120P.QER14003.                   X                                                           Indicate whether the data referring to  Quality Indexes will be on a monthly or accumulated basis.                      000120P.QER15001.                   X                                                           Inform the interval's starting period   for selecting the results according to  measurement date.                       000120P.QER15002.                   X                                                           Inform the interval's end period for    selecting the results according to the  date of measurement.                    000080P.QER15003.                   X                                                           Inform the interval's initial Tool or   leave the field in blank for all.       000120P.QER15004.                   X                                                           Inform the interval's end Instrument or fill in the field with letter "Z" for   all.                                    000080P.QER16001.                   X                                                           Inform the interval's beginning Year    for the selction of Monthly Indexes.    000080P.QER16002.                   X                                                           Inform the interval's end Year for the  selection of the Monthly Indexes.       000080P.QER16003.                   X                                                           Inform the interval's beginning Month   for the selection of the Monthly Indexes000080P.QER16004.                   X                                                           Inform the end Month for the selection  of the Monthly Indexes.                 000080P.QER16005.                   X                                                           Inform the interval's initial Supplier  or leave the field in blank for all.    000120P.QER16006.                   X                                                           Inform the interval's end Supplier or   fill in the field with the letter "Z"   for All.                                000080P.QER16007.                   X                                                           Inform the interval's beginning Product or leave the field in blank for All.    000080P.QER16008.                   X                                                           Inform the interval's end Product or    fill in field with letter "Z" for All.  000080P.QER17001.                   X                                                           Inform the interval's beginning Supplieror leave the field in blank for All.    000120P.QER17002.                   X                                                           Inform the interval's end Supplier or   fill in the field with letter "Z" for   All.                                    000080P.QER17003.                   X                                                           Inform the interval's beginning Product or leave the field in blank for All.    000080P.QER17004.                   X                                                           Inform the interval's end Product, or   fill in field with letter "Z" for All.  000080P.QER17005.                   X                                                           Inform the interval's starting Delivery Date.                                   000040P.QER17006.                   X                                                           Inform the interval's end Delivery Date.000101P.QER17007.                   X                                                           Inform the inflow type to consider while printing the report.                                        000089P.QER17008.                   X                                                           Inform the inflow type to consider in the report.                                        000075P.QER17009.                   X                                                           Enter the number of Invoice series.                                        000080P.QER18001.                   X                                                           Inform the interval's beginning DeliveryDate                                    000040P.QER18002.                   X                                                           Inform the interval's end Delivery Date.000080P.QER18003.                   X                                                           Inform the interval's begining Supplier,or leave the field in blank for All.    000120P.QER18004.                   X                                                           Inform the interval's end Supplier or   fill in the field with letter "Z" for   All.                                    000080P.QER18005.                   X                                                           Determine if entries will be considered.                                        000080P.QER19001.                   X                                                           Inform the interval's beginning DeliveryDate.                                   000040P.QER19002.                   X                                                           Inform the interval's end Delivery Date 000080P.QER19003.                   X                                                           Inform the interval's beginning Product or leave the field in blank for all.    000120P.QER19004.                   X                                                           Inform the interval's End Product or    fill in the field with letter "Z" for   All                                     000120P.QER19005.                   X                                                           Inform the interval's beginning Product Revision or leave the field in blank forAll                                     000120P.QER19006.                   X                                                           Inform the interval's end Product Revi- sionor fill in the field with "99" for  All.                                    000101P.QER19007.                   X                                                           Inform the inflow type to consider while printing the report.                                        000080P.QER20001.                   X                                                           Inform the Supplier referring to the Lotto be printed in the report.            000061P.QER20002.                   X                                                           Inform the suplier's unit referring to the lot to be printed.000072P.QER20003.                   X                                                           Inform the product referring to the lot to be considered in the report. 000065P.QER20004.                   X                                                           Inform the inflow reception date to be considered in the report. 000053P.QER20005.                   X                                                           Enter the lot number to be considered in the report. 000055P.QER20006.                   X                                                           Inform the initial lab to be considered in the report. 000093P.QER20007.                   X                                                           Inform the final lab to be considered in the report.                                         000095P.QER20008.                   X                                                           Inform the inflow type to be considered in the report.                                         000133P.QER20009.                   X                                                           Inform whether the inflows in skip-lot will be considered for printing the tests in skip-lot.                                        000133P.QER20010.                   X                                                           Inform whether the tests in skip-lot will be commonly printed in the product file card - use.                                        000150P.QER20011.                   X                                                           Enter the number of lines to be printed on the product file card, so that the measurements can be established.                                        000065P.QER20012.                   X                                                           Enter the Invoice number.                                        000066P.QER20013.                   X                                                           Enter the Invoice series.                                         000100P.QER21001.                   X                                                           Inform the initial supplier to be considered in the report.                                         000098P.QER21002.                   X                                                           Inform the final supplier to be considered in the report.                                         000106P.QER21003.                   X                                                           Inform the supplier's initial unit to be considered in the inflow.                                        000105P.QER21004.                   X                                                           Inform the supplier's final unit to be considered in the report.                                         000099P.QER21005.                   X                                                           Inform the initial product to be considered in the report.                                         000097P.QER21006.                   X                                                           Inform the final product to be considered in the report.                                         000103P.QER21007.                   X                                                           Inform the inflow initial date to be considered in the report.                                         000102P.QER21008.                   X                                                           Inform the outflow final date to be considered in the report.                                         000095P.QER21009.                   X                                                           Inform the initial lot to be considered in the report.                                         000093P.QER21010.                   X                                                           Inform the final lot to be considered in the report.                                         000112P.QER21011.                   X                                                           Inform the use permission initial number to be considered in the report.                                        000111P.QER21012.                   X                                                           Inform the permission use final number to be considered in the report.                                         000105P.QER21013.                   X                                                           Inform the use permission status to be considered in the report.                                         000120P.QER22001.                   X                                                           Indicate if you must print Product Cardsfor all the imported deliveries or only for those that haven't been printed.    000104P.QER22002.                   X                                                           Inform whether the labels referring to tracking will be printed.                                        000106P.QER22003.                   X                                                           Inform whether the labels referring to the report will be printed.                                        000104P.QER22004.                   X                                                           Inform whether the lot size will be assumed for printing labels.                                        000082P.QER22005.                   X                                                           Inform the number of labels to be printed.                                        000108P.QER22006.                   X                                                           Inform whether the file cards referring to products will be printed.                                        000080P.QER23001.                   X                                                           Inform here the initial product you     wish to print                           000160P.QER23002.                   X                                                           Inform here the end product you wish to print.                                  Note:all the products within interval   informed will be printed.               000100P.QER24001.                   X                                                           Inform the initial supplier to be considered in the report.                                         000095P.QER24002.                   X                                                           Inform the final supplier to be printed in the report.                                         000107P.QER24003.                   X                                                           Inform the supplier's initial unit to be considered in the report.                                         000105P.QER24004.                   X                                                           Inform the supplier's final unit to be considered in the report.                                         000099P.QER24005.                   X                                                           Inform the initial product to be considered in the report.                                         000097P.QER24006.                   X                                                           Inform the final product to be considered in the report.                                         000103P.QER24007.                   X                                                           Inform the inflow initial date to be considered in the report.                                         000101P.QER24008.                   X                                                           Inform the inflow final date to be considered in the report.                                         000095P.QER24009.                   X                                                           Inform the initial lot to be considered in the report.                                         000093P.QER24010.                   X                                                           Inform the final lot to be considered in the report.                                         000111P.QER24011.                   X                                                           Inform whether the lot size will be considered for printing the labels.                                        000082P.QER24012.                   X                                                           Inform the number of labels to be printed.                                        000089P.QER24013.                   X                                                           Inform the inflow type to consider in the report.                                        000102P.QER25001.                   X                                                           Inform the NNC initial number to be considered in the report.                                         000100P.QER25002.                   X                                                           Inform the NNC final number to be considered in the report.                                         000108P.QER25003.                   X                                                           Inform the NNC sending initial date to be considered in the report.                                         000106P.QER25004.                   X                                                           Inform the NNC sending final date to be considered in the report.                                         000104P.QER25005.                   X                                                           Inform the closing initial date to be considered in the report.                                         000102P.QER25006.                   X                                                           Inform the closing final date to be considered in the report.                                         000100P.QER25007.                   X                                                           Inform the initial supplier to be considered in the report.                                         000098P.QER25008.                   X                                                           Inform the final supplier to be considered in the report.                                         000107P.QER25009.                   X                                                           Inform the supplier's initial unit to be considered in the report.                                         000105P.QER25010.                   X                                                           Inform the supplier's final unit to be considered in the report.                                         000109P.QER25011.                   X                                                           Inform the initial group of products to be considered in the report.                                         000107P.QER25012.                   X                                                           Inform the final group of products to be considered in the report.                                         000096P.QER25013.                   X                                                           Inform the initial team to be considered in the report.                                         000094P.QER25014.                   X                                                           Inform the final team to be considered in the report.                                         000089P.QER25015.                   X                                                           Inform the inflow type to consider in the report.                                        000096P.QER26001.                   X                                                           Inform the initial team to be considered in the report.                                         000094P.QER26002.                   X                                                           Inform the final team to be considered in the report.                                         000100P.QER27001.                   X                                                           Inform the initial supplier to be considered in the report.                                         000098P.QER27002.                   X                                                           Inform the final supplier to be considered in the report.                                         000107P.QER27003.                   X                                                           Inform the supplier's initial unit to be considered in the report.                                         000105P.QER27004.                   X                                                           Inform the supplier's final unit to be considered in the report.                                         000099P.QER27005.                   X                                                           Inform the initial product to be considered in the report.                                         000097P.QER27006.                   X                                                           Inform the final product to be considered in the report.                                         000103P.QER27007.                   X                                                           Inform the inflow initial date to be considered in the report.                                         000101P.QER27008.                   X                                                           Inform the inflow final date to be considered in the report.                                         000095P.QER27009.                   X                                                           Inform the initial lot to be considered in the report.                                         000093P.QER27010.                   X                                                           Inform the final lot to be considered in the report.                                         000097P.QER27011.                   X                                                           Inform the lot size to be considered for printing labels.                                        000082P.QER27012.                   X                                                           Inform the number of labels to be printed.                                        000089P.QER27013.                   X                                                           Inform the inflow type to consider in the report.                                        000065P.QER27014.                   X                                                           Enter the Invoice number.                                        000072P.QER27015.                   X                                                           Enter the Invoice serial number.                                        000099P.QER28001.                   X                                                           Inform the initial product to be considered in the report.                                         000097P.QER28002.                   X                                                           Inform the final product to be considered in the report.                                         000100P.QER29001.                   X                                                           Inform the NNC initial date to be considered in the report.                                         000098P.QER29002.                   X                                                           Inform the NNC final date to be considered in the report.                                         000100P.QER29003.                   X                                                           Inform the initial supplier to be considered in the report.                                         000098P.QER29004.                   X                                                           Inform the final supplier to be considered in the report.                                         000106P.QER29005.                   X                                                           Inform the supplier's initial unit to be cosidered in the report.                                         000099P.QER29006.                   X                                                           Inform the supplier's unit to be considered in the report.                                         000098P.QER29007.                   X                                                           Inform the initial product to be considered in the report.                                        000097P.QER29008.                   X                                                           Inform the final product to be considered in the report.                                         000106P.QER29009.                   X                                                           Inform the closing status of NNCs to be considered in the report.                                         000109P.QER29010.                   X                                                           Inform the status of answers of NNCs to be considered in the report.                                         000089P.QER29011.                   X                                                           Inform the inflow type to consider in the report.                                        000061P.QER29012.                   X                                                           Enter whether the list of non-conformances will be displayed.000113P.QER30001.                   X                                                           Enter the initial supplier to be used as filter when printing the report.                                        000120P.QER30002.                   X                                                           Enter the final supplier to be used as filter when printing the report.                                                 000105P.QER30003.                   X                                                           Enter the year to be used in the filter when printing the report.                                        000122P.QER30004.                   X                                                           Enter the month to be used in the filter when printing the report.                                                        000095P.QER30005.                   X                                                           Enter the language to be used when printing the report.                                        000116P.QER30006.                   X                                                           Inform if the chart will be printed when the selected device is the printer.                                        000089P.QER32001.                   X                                                           Enter the supplier code or press F3 to select it.                                        000073P.QER32002.                   X                                                           Enter the supplier unit (branch).                                        000088P.QER32003.                   X                                                           Enter the product code or press F3 to select it.                                        000067P.QER32004.                   X                                                           Enter the lab initial code.                                        000065P.QER32005.                   X                                                           Enter the lab final code.                                        000105P.QER32006.                   X                                                           It defines the invoice type:
1-Standard
2-Improvement
3-Return                                        000100P.QER32007.                   X                                                           It defines the number of measurements printed on the report.                                        000097P.QER33001.                   X                                                           Enter the customer initial code or press F3 to choose it.                                        000072P.QER33002.                   X                                                           Enter the customer initial unit.                                        000095P.QER33003.                   X                                                           Enter the customer final code or press F3 to choose it.                                        000070P.QER33004.                   X                                                           Enter the supplier final unit.                                        000124P.QER34001.                   X                                                           Enter the initial supplier of the interval or leave the field empty for all of them.                                        000121P.QER34002.                   X                                                           Enter the supplier initial unit of the interval or leave the field empty for all.                                        000119P.QER34003.                   X                                                           Enter the final supplier of the interval or fill in the field with "X" for all.                                        000127P.QER34004.                   X                                                           Enter the supplier final unit of the interval or fill in the field with "X" for all.                                           000115P.QER34005.                   X                                                           Enter the initial product of the interval or leave the field empty for all.                                        000125P.QER34006.                   X                                                           Enter the final product of the interval or fill in the field with letter "X" for all.                                        000143P.QER34007.                   X                                                           Enter the initial date referring to the supplier evaluation validity, or leave the field empty for all.                                        000107P.QER34008.                   X                                                           Enter the final date referring to the supplier evaluation validity.                                        000065P.QER35001.                   X                                                           Enter the initial vendor.                                        000063P.QER35002.                   X                                                           Enter the final vendor.                                        000066P.QER35003.                   X                                                           Enter the initial product.                                        000064P.QER35004.                   X                                                           Enter the final product.                                        000063P.QER35005.                   X                                                           Enter the initial unit.                                        000068P.QER35006.                   X                                                           Enter the final vendor unit.                                        000083P.QER35007.                   X                                                           Indicate if report lists: Vendor / Product.                                        000071P.QER35008.                   X                                                           Indicates status to be printed.                                        000077P.QER35009.                   X                                                           Indicates the language to be printed.                                        000037P.QEXISTENTR.                 X                                                           Product x Supplier cannot be deleted.000066P.QIA21501.                   X                                                           Inform the type of search.                                        000060P.QIA21502.                   X                                                           Inform the customer.                                        000094P.QIE20001.                   X                                                           Inform if the product file card - use will be printed.                                        000090P.QIE20002.                   X                                                           Inform whether the traking labels will be printed.                                        000089P.QIE20003.                   X                                                           Inform whether the report labels will be printed.                                        000111P.QIE20004.                   X                                                           Inform whether the lot size will be considered when labels are printed.                                        000082P.QIE20005.                   X                                                           Inform the number of labels to be printed.                                        000092P.QIE20006.                   X                                                           Inform whether all imported inflows will be printed.                                        000111P.QIE21001.                   X                                                           Inform whether the size lot will be considered when labels are printed.                                        000082P.QIE21002.                   X                                                           Inform the number of labels to be printed.                                        000064P.QIE21003.                   X                                                           Enter the Invoice number                                        000072P.QIE21004.                   X                                                           Enter the Invoice serial number.                                        000068P.QIE35001.                   X                                                           Inform the initial supplier.                                        000066P.QIE35002.                   X                                                           Inform the final supplier.                                        000069P.QIE35003.                   X                                                           Inform the initial product.                                          000065P.QIE35004.                   X                                                           Inform the final product.                                        000066P.QIE35005.                   X                                                           Inform the initial unit.                                          000062P.QIE35006.                   X                                                           Inform the final unit.                                        000069P.QIE35007.                   X                                                           Inform what you want to list.                                        000058P.QIE35008.                   X                                                           Inform the status.                                        000060P.QIE35009.                   X                                                           Inform the language.                                        000065P.QIE35B01.                   X                                                           Enter the initial vendor.                                        000063P.QIE35B02.                   X                                                           Enter the final vendor.                                        000063P.QIE35B03.                   X                                                           Enter the initial unit.                                        000061P.QIE35B04.                   X                                                           Enter the final unit.                                        000127P.QIG07501.                   X                                                           Enter the initial code of FNC from which you wish to print the report. If you wish to print from the first one, leave it blank.000135P.QIG07502.                   X                                                           Enter final code of FNC up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000123P.QIG07503.                   X                                                           Enter initial review code from which you wish to print the report. If you wish to print from the first one, leave it blank.000143P.QIG07504.                   X                                                           Enter the final FNC review code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000130P.QIG07505.                   X                                                           Enter initial code of the action from which you wish to print the report. If you wish to print from the first one, leave it blank.000137P.QIG07506.                   X                                                           Enter final code of the action, which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000144P.QIG07507.                   X                                                           Enter initial code of the review of the action from which you wish to print the report. If you wish to print from the first one, leave it blank.000156P.QIG07508.                   X                                                           Enter final code of the review of the action up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ"000130P.QIG07509.                   X                                                           Enter initial code of the branch from which you wish to print the report. If you wish to print from the first one, leave it blank.000144P.QIG07510.                   X                                                           Enter initial code of the registration number from which you wish to print the report. If you wish to print from the first one, leave it  blank.000146P.QIG07511.                   X                                                           Enter the final code of the branch up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000158P.QIG07512.                   X                                                           Enter the cde of the final registration number up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000130P.QIG07513.                   X                                                           Enter initial code of the branch from which you wish to print the report. If you wish to print from the first one, leave it blank.000148P.QIG07514.                   X                                                           Enter the initial code of the registration number from which you whish to print the report. If you wish to print from the first one, leave it blank.000146P.QIG07515.                   X                                                           Enter the final code of the branch up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000159P.QIG07516.                   X                                                           Enter the final code of the registration number up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000130P.QIG07517.                   X                                                           Enter initial code of the branch from which you wish to print the report. If you wish to print from the first one, leave it blank.000148P.QIG07518.                   X                                                           Enter the final date of the transfer up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000180P.QIP02001.                   X                                                           Select the customer(s) to be analyzed or leave blank to analyze all customers.
To define sequential data intervals, use a hyphen (1-3) and for non-sequential, semicolon (3;5;1). "000176P.QIP02002.                   X                                                           Select the product(s) to be analyzed or leave blank to analyze all products.
To define sequential data intervals, use a hyphen (1-3) and for non-sequential, semicolon (3;5;1).000028P.QIP02003.                   X                                                           Enter period to be analyzed.000028P.QIP02004.                   X                                                           Enter period to be analyzed.000061P.QIP21501.                   X                                                           Inform the operation.                                        000095P.QIPP1001.                   X                                                           Status of POs? 1=Inspected / 2=To be inspected / 3=Both                                        000067P.QIPP1002.                   X                                                           Enter analysis initial date                                        000065P.QIPP1003.                   X                                                           Enter analysis final date                                        000080P.QIPR0101.                   X                                                           Inform the beggining Product of the     range, or leave it blank.               000080P.QIPR0102.                   X                                                           Inform the beggining Product of the     range or fill it in with "Z" for all.   000080P.QIPR0103.                   X                                                           Inform the beggining Route of the range or leave it blank for all.              000080P.QIPR0104.                   X                                                           Inform the beggining Route of the range,or fill the field with "Z" for all.     000080P.QIPR0105.                   X                                                           Inform the beggining Operation Code or  leave it blank for all.                 000080P.QIPR0106.                   X                                                           Inform the end Operation Code or fill inwith "Z" for all.                       000040P.QIPR0107.                   X                                                           Inform the Product's Revision.          000114P.QJAEXTPPR.                  X                                                           There is a register for this part as Prototype, Pre-Release or Production.                                        000068P.QM200001.                   X                                                           It indicates whether the instrument is connected to the serial port.000061P.QM200002.                   X                                                           Inform the transmission rate for the configured serial port. 000051P.QM200003.                   X                                                           Inform the paridity of the configured serial port. 000054P.QM200004.                   X                                                           Inform the serial port the instrument is connected to.000052P.QM200005.                   X                                                           Inform the data bit for the configured serial port. 000052P.QM200006.                   X                                                           Inform the stop bit for the configured serial port. 000109P.QM200007.                   X                                                           For exclusive use of labs.
You must inform the customer's code to be printed in the calibration certificate.000080P.QMA02001.                   X                                                           Source Instrument Field- compulsory     completion.                             000080P.QMA02002.                   X                                                           Source Revision Field - Compulsory      completion.                             000080P.QMA02003.                   X                                                           Target Instrument Field - compulsory    completion.                             000080P.QMA02004.                   X                                                           Target Revision Field- compulsory       completion.                             000111P.QMA02005.                   X                                                           It executes instrument history duplication in case the answer is "Yes".                                        000120P.QMA02006.                   X                                                           It executes complementary information duplication in case the answer is 
"Yes".                                        000126P.QMA02007.                   X                                                           It edits the responsible for the duplicated instrument in case the field is filled in.                                        000137P.QMA02008.                   X                                                           It edits the department responsible for the duplicated instrument in case the field in filled in.                                        000126P.QMA02009.                   X                                                           It edits the localization of the duplicated instrument in case the field is filled in.                                        000080P.QMA04501.                   X                                                           Scale of Origin field- fill in compulso-rily                                    000080P.QMA04502.                   X                                                           Revision of origin Scale Field- fill in compulsorily                            000040P.QMA04503.                   X                                                           Target Scale field -fill in compulsorily000080P.QMA04504.                   X                                                           Scale Revision field- fill in compulso- rily                                    000080P.QMA18001.                   X                                                           Enter the calibration instrument code   to be imported                          000080P.QMA18002.                   X                                                           Indicate the calibration revision to be imported                                000043P.QMA18003.                   X                                                           Inform the calibration date to be imported.000080P.QMA19001.                   X                                                           Indicate the type of graph you wish to  view: Trend, Linearity or Stability.    000080P.QMA19002.                   X                                                           Inform the beginning date of the period in which you wish to view the graph.    000080P.QMA19003.                   X                                                           Inform the end date of the period in    in which you wish to view the graph.    000120P.QMA19004.                   X                                                           Indicate the initial value of reference based on which the Measurement System   Analysis is being made (MSA).           000120P.QMA19005.                   X                                                           Indicate the end value of reference     based on which the Masurement System    Analysis (MSA) is being made.           000116P.QMA19006.                   X                                                           Does it consider the present calibration when presenting/printing the chart?                                        000078P.QMA19007.                   X                                                           Choose the Issue/Review of MSA studies.                                       000103P.QMA19008.                   X                                                           For MSA studies 3rd edition, would you like to print the chart?                                        000063P.QMA19009.                   X                                                           Enter the Sample Error.                                        000089P.QMA19010.                   X                                                           Do you want to print the chart average/amplitude?                                        000089P.QMA19011.                   X                                                           Do you want to print the chart average/amplitude?                                        000120P.QMC00105.                   X                                                           Inform the end reference value based on which the Measurement System Analysis isbeing made.(MSA)                        000080P.QMC01001.                   X                                                           Indicate the type of graph you wish to  view: Trend, Linearity or Stability.    000080P.QMC01002.                   X                                                           Inform the beginning date of the period in which you wish to view the graph.    000080P.QMC01003.                   X                                                           Inform the end date of the period in    in which you wish to view the graph.    000120P.QMC01004.                   X                                                           Indicate the initial value of reference based on which the Measurement System   Analysis is being made (MSA).           000120P.QMC01005.                   X                                                           Indicate the end value of reference     based on which the Masurement System    Analysis (MSA) is being made.           000068P.QMC01006.                   X                                                           Choose MSA Edition/Revision.                                        000063P.QMC01007.                   X                                                           Require to print graph?                                        000066P.QMC01008.                   X                                                           Print average / amplitude.                                        000067P.QMC01009.                   X                                                           Enter the size of subgroup.                                        000120P.QMM01001.                   X                                                           Inform the interval's initial instrumentfor selection or leave the field blank  for All.                                000118P.QMM01002.                   X                                                           Inform the interval's end instrument for selection or fill in the field with  "z" for All.                            000078P.QMM01003.                   X                                                           Inform the period's starting date for the selection of instruments            000078P.QMM01004.                   X                                                           Inform the period's end date for selection of instruments.                    000080P.QMM01005.                   X                                                           Inform the interval's initial departmentfor selection or leave in blank for All 000117P.QMM01006.                   X                                                           Inform the interval's end department for selectioj or fill in the field with letter "z" for All.                     000119P.QMM01007.                   X                                                           Select the Type of Calibrating Body     desired: only for calibrations performed internally, only the external or both.000080P.QMM01008.                   X                                                           Inform the Internal Calibrating Body forselection, or leave in blank for All.   000080P.QMM01009.                   X                                                           Inform the External Calibrating body forselection, or leave in blank for All    000076P.QMM01010.                   X                                                           Inform the family for selection, or leave in blank for All.                 000080P.QMM01011.                   X                                                           Inform the Manufacturer of instruments  or leave the field in blank for All.    000080P.QMM01012.                   X                                                           Inform the user that is in charge of theinstrument, or leave in blank for All.  000078P.QMM01013.                   X                                                           Enter a reason due to which the tools will be reprogrammed.                   000116P.QMM02001.                   X                                                           Inform the instrument for selection, or leave in blank ,in order to make the revision in All.                       000080P.QMM02002.                   X                                                           Enter the reason due to which the tools will be reassessed.                     000080P.QMM06001.                   X                                                           Inform the initial tool of the selectioninterval or leave in blank for All      000117P.QMM06002.                   X                                                           Inform the interval's end tool for the solution or fill in field with letter "z" for All.                            000080P.QMM06003.                   X                                                           Inform the beginning date of  interval  of selection of tools                   000080P.QMM06004.                   X                                                           Inform the end date of the period of    selection of tools.                     000117P.QMM06005.                   X                                                           Inform the initial department of the interval of selection or leave in blank for All.                                000120P.QMM06006.                   X                                                           Inform the end departmentof the intervalof selection or fill in the field with  letter "z" for All.                     000160P.QMM06007.                   X                                                           Select the type of calibrating body desired:only for calibrations performed     internally,only external calibrations orboth.                                   000153P.QMM06008.                   X                                                           If you have selected internal calibrating body or both, inform the initial internal calibrating body in the interval .Otherwise leave it in blank .      000154P.QMM06009.                   X                                                           If you have selected internal calibrating body or both, inform the end of interval internal calibrating body, or  fill in field with letter "z" for All.  000157P.QMM06010.                   X                                                           If you have selected external calibrating body or both, inform the beginning of interval external calibrating body ; otherwise leave it in blank.            000157P.QMM06011.                   X                                                           If you selected external calibrating body or both, inform the end of intervalexternal calibration body or fill in thefield with letter "z" for All.          000080P.QMM06012.                   X                                                           Inform the beginning family of interval of selection or leave in blank for All. 000120P.QMM06013.                   X                                                           Inform the end family of interval of    selection, or fill in the field with theletter "z" for All.                     000120P.QMM06014.                   X                                                           Inform the beginning manufacuter of the interval of selection or leave in blank for All.                                000117P.QMM06015.                   X                                                           Inform the end Manufacturer of the      interval of selection or fill in the field with letter "z" for All.          000062P.QMM06016.                   X                                                           Select the situation of tools: Active, Inactive or Both       000117P.QMM06017.                   X                                                           Inform the beginning user of the interval of selection or leave in blank for All.                                    000120P.QMM06018.                   X                                                           Inform the end user of the interval of  selection or fill in the field with the letter "z" for All.                     000153P.QMM06019.                   X                                                           Inform the final user referring to the selection interval or fill in the whole field with the letter "z" for all.                                        000118P.QMM40001.                   X                                                           Inform the beginning tool of the interval of selection or leave in blank for  All.                                    000121P.QMM40002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with "z"  for All                                 000080P.QMM40003.                   X                                                           Inform the beginning date of the period of selection of tools.                  000080P.QMM40004.                   X                                                           Inform the end date o the period of     selection of tools.                     000117P.QMM40005.                   X                                                           Inform the initial department of the interval of selection or leave in blank for all.                                000119P.QMM40006.                   X                                                           Inform the end department of the inter- val of selection or fill in the field  with "z" for All.                       000120P.QMM40007.                   X                                                           Select the type of calibrating body     desired: only for calibrations performedinternally, only the external or both.  000160P.QMM40008.                   X                                                           If you have selected the internal cali- brating body or both, inform the initialinternal calibrating body in interval,  otherwise leave it in blank.            000158P.QMM40009.                   X                                                           If you have selected the internal calibating body or both,inform interval's   end internal calibrating body or fill inthe field with letter "z" for All.      000160P.QMM40010.                   X                                                           If you have selected the external calibrating body or both,inform the interval'sinitial external calibrating body; otherwise, leave it in blank.                000160P.QMM40011.                   X                                                           If you have selected the external calibrating body or both,inform the interval'send external calibrating body or fill inthe field with letter "z" for All.      000080P.QMM40012.                   X                                                           Inform the initial family of interval   of selection or leave in blank for All. 000116P.QMM40013.                   X                                                           Inform the end family of the interval ofselection or fill in the field with letter "z" for All.                     000120P.QMM40014.                   X                                                           Inform the beginning manufacturer of theinterval of selection or leave in blank for All.                                000120P.QMM40015.                   X                                                           Inform the end manufacturer of the      interval of selection or ill in  field  with letter "z" for All.                000080P.QMM40016.                   X                                                           Select the situation of the tools to be printed: active, inactive or both.      000080P.QMM40017.                   X                                                           Select the situation of the tools to be printed: active, inactive or both.      000093P.QMM40018.                   X                                                           Inform the initial user referring to the selection interval or leave the field empty for all.000153P.QMM40019.                   X                                                           Inform the final user referring to the selection interval or fill in the whole field with the letter "z" for all.                                        000080P.QMM42001.                   X                                                           Inform the tool's name or press <F3> forselection.                              000040P.QMM42002.                   X                                                           Inform the tool revision.               000080P.QMM42003.                   X                                                           Inform the tool scale desired or press  <F3> to select.                         000080P.QMM42004.                   X                                                           Inform the beginning date ofthe period  of selection of measurements.           000080P.QMM42005.                   X                                                           Inform the end date of the period of    selection of measurements.              000080P.QMM42006.                   X                                                           Inform the person in charge for the     selection measurements.                 000200P.QMM42007.                   X                                                           Inform if the values to be displayed in the graphs are the beginning or end     values.For the tools which have only onemeasurement (simple type, for example)  select "end".                           000064P.QMP0101.                    X                                                           Enter initial date to be considered in the management dashboard.000062P.QMP0102.                    X                                                           Enter final date to be considered in the management dashboard.000070P.QMP0301.                    X                                                           Enter initial instrument to be considered in the management dashboard.000068P.QMP0302.                    X                                                           Enter final instrument to be considered in the management dashboard.000064P.QMP0303.                    X                                                           Enter initial date to be considered in the management dashboard.000062P.QMP0304.                    X                                                           Enter final date to be considered in the management dashboard.000063P.QMP1001.                    X                                                           Enter the initial date.                                        000061P.QMP1002.                    X                                                           Enter the final date.                                        000069P.QMP2001.                    X                                                           Enter the initial instrument.                                        000067P.QMP2002.                    X                                                           Enter the final instrument.                                        000065P.QMP2003.                    X                                                           Enter the reference date.                                        000042P.QMP3001.                    X                                                           Enter initial instrument to be considered.000040P.QMP3002.                    X                                                           Enter final instrument to be considered.000064P.QMP3003.                    X                                                           Enter initial date to be considered in the management dashboard.000062P.QMP3004.                    X                                                           Enter final date to be considered in the management dashboard.000054P.QMR01001.                   X                                                           Inform the begining tool of the intervalof selection. 000120P.QMR01002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with the letter "z" for All.                     000080P.QMR01003.                   X                                                           Inform the beginning date of the period of selection of tools.                  000080P.QMR01004.                   X                                                           Inform the end date of the period of    selection of instruments.               000117P.QMR01005.                   X                                                           Inform the initial department of the interval of selection or leave in blank for All.                                000118P.QMR01006.                   X                                                           Inform the end department of interval of selection or fill in the field with  letter "z" for All.                     000160P.QMR01007.                   X                                                           Select the type of calibrating body     desired:only the calibrations performed internally, only the external ones or   both.                                   000153P.QMR01008.                   X                                                           If you have selected internal calibrating body or both, inform the interval'sinitial internal calibrating body ; otherwise, leave it in blank .          000160P.QMR01009.                   X                                                           If your choice was internal calibrating body or both,inform the interval's      end internal calibrating body or fill inthe field with the letter "z" for All   000156P.QMR01010.                   X                                                           If you have selected external calibrating body or both, inform the interval'sinitial external calibrating body.Otherwise, leave it in blank.                000157P.QMR01011.                   X                                                           If you have selected external calibrating body or both, inform the interval'send external calibrating body, or fill  in the field with the letter "z" for All000080P.QMR01012.                   X                                                           Inform the beginning family of inteval  of selection or leave in blank for All. 000116P.QMR01013.                   X                                                           Inform the end family of the interval ofselection or fill in the field with letter "z" for All.                     000120P.QMR01014.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR01015.                   X                                                           Inform the end manufacturer of  intervalof selection or fill in the field with  letter "z" for All.                     000040P.QMR01016.                   X                                                           Print description of family in report?  000040P.QMR01017.                   X                                                           Print tool location?                    000040P.QMR01018.                   X                                                           Print process and reducers tool values ?000077P.QMR01019.                   X                                                           Select the status of the instruments to be printed: active, inactive or both.000077P.QMR01020.                   X                                                           Select the status of the instruments to be printed: active, inactive or both.000100P.QMR01021.                   X                                                           Inform the initial user referring to the selection ineterval or fill in the field with "z" for all. 000153P.QMR01022.                   X                                                           Inform the final user referring to the selection interval or fill in the whole field with the letter "z" for all.                                        000084P.QMR01023.                   X                                                           It executes break of records per department.                                        000077P.QMR01024.                   X                                                           Choose the data format to be printed.                                        000088P.QMR01025.                   X                                                           Does it break the print of instruments per page?                                        000039P.QMR01026.                   X                                                           Enter whether it will filter by status.000060P.QMR010R01.                  X                                                           Indicate instruments to be considered.                      000048P.QMR010R02.                  X                                                           Indicate periods to be considered.              000066P.QMR010R03.                  X                                                           Indicate departments to be considered.                            000139P.QMR010R04.                  X                                                           Select the type of calibration body: only calibrations made internally, only external calibrations or both.                                000107P.QMR010R05.                  X                                                           If you choose internal calibration body or both, indicate internal calibration bodies to be considered.    000114P.QMR010R06.                  X                                                           If you choose external calibration body or both, indicate external calibration bodies to be considered.           000069P.QMR010R07.                  X                                                           Indicate Families to be considered.                                  000070P.QMR010R08.                  X                                                           Indicate Manufacturers to be considered.                              000077P.QMR010R09.                  X                                                             Print the family description in the report?                                000033P.QMR010R10.                  X                                                             Print the instrument location? 000046P.QMR010R11.                  X                                                             Print process tolerance values and reducers?000070P.QMR010R12.                  X                                                           Indicate status to be considered.                                     000043P.QMR010R13.                  X                                                           Indicate users to be considered.           000028P.QMR010R14.                  X                                                           Break records by department.000037P.QMR010R15.                  X                                                           Choose the date format to be printed.000071P.QMR010R16.                  X                                                           Break instrument print by page?                                        000078P.QMR010R17.                  X                                                           Enter if filter will be Status or not.                                        000120P.QMR02001.                   X                                                           Inform the initial tool of the interval of the interval of selection or leave   in blank for All.                       000120P.QMR02002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with "z" for All.                                000080P.QMR02003.                   X                                                           Inform the begining date of the tool's  selection process.                      000080P.QMR02004.                   X                                                           Inform the end date of the period of    selection of tools.                     000117P.QMR02005.                   X                                                           Inform the initial department of the interval of selection or leave in blank for All.                                000121P.QMR02006.                   X                                                           Inform the end department of the interval of selection or fill in the field with the letter "z" for All.                 000160P.QMR02007.                   X                                                           Select the type of calibrating body     desired: only the calibrations performedinternally, only those performed externally or both.                            000152P.QMR02008.                   X                                                           If you selected the internal calibratingbody or both, inform the interval's  initial internal calibrating body. Otherwise, leave it in blank.           000160P.QMR02009.                   X                                                           If you selected th internal calibrating body or both, inform the interval's end internal calibrating body, or fill in   with letter "z" for All.                000150P.QMR02010.                   X                                                           If you selected the externalcalibrating ody or both, inform the interval's initial external calibrating body. Otherwise, leave it in blank.           000160P.QMR02011.                   X                                                           If you selected the external calibratingbody or both, inform the end external   calibrating body or fill in the field   with letter "z" for All.                000080P.QMR02012.                   X                                                           Inform the beginning family of interval of selection or leave in blank for All. 000120P.QMR02013.                   X                                                           Inform the end family of the interval   of selection or fill in with letter "z" for All.                                000120P.QMR02014.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR02015.                   X                                                           Inform the end manufacturer of the interval of selection or fill in the field   with letter "z" for All.                000080P.QMR02016.                   X                                                           Select the situation of the tools to be printed: active, inactive or both.      000080P.QMR02017.                   X                                                           Select the situation of the tools to be printed: active, inactive or both.      000113P.QMR02018.                   X                                                           Inform the user of the interval of  selection, or fill in the field with letter "z" or All.                      000113P.QMR02019.                   X                                                           Inform the final user referring to the selection interval or fill in the whole field with the letter "z" for all.000081P.QMR02020.                   X                                                           Execute break of records per instruments?                                        000085P.QMR02021.                   X                                                           Select "Yes" for printing unable instruments?                                        000111P.QMR02022.                   X                                                           Choose the information type to be printed for the user/responsible one.                                        000080P.QMR03001.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000116P.QMR03002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with letter "z" for All.                     000080P.QMR03003.                   X                                                           Inform the beginning date of the period of selection of the measurements.       000080P.QMR03004.                   X                                                           Inform the end date of the measurements period.                                 000117P.QMR03005.                   X                                                           Inform the initial department of the interval of selection or leave in blank for All.                                000120P.QMR03006.                   X                                                           Inform the enddepartment of the interval of selection or fill in the field with the letter "z" for All.                 000160P.QMR03007.                   X                                                           Select the type of calibrating body     desired: only the calibrations performedinternally, only the external ones or   both.                                   000152P.QMR03008.                   X                                                           If you have selected internal calibrating body or both,inform the interval's initial internal calibrating body. Otherwise, leave it in blank.           000157P.QMR03009.                   X                                                           If you have selected internal calibrating body or both, inform the interval'send internal calibrating body, or fill  in the field with letter "Z" for All.   000160P.QMR03010.                   X                                                           If you have selected externalcalibratingbody or both,informthe inteval's initialexternal calibrating body.Othrwise leaveit in blank.                            000160P.QMR03011.                   X                                                           If you have selected external calibra-  ting body or both, inform the interval'send internal calibrating body, or fill  in with letter "Z" for All.             000080P.QMR03012.                   X                                                           Inform the initial family of interval   of selection or leave in blank for All. 000120P.QMR03013.                   X                                                           Inform the end family of the interval ofselection or ill in the field with      letter "Z" for All.                     000120P.QMR03014.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR03015.                   X                                                           Inform the end manufacturer of  intervalof selection or fill in the field with  letter "Z" for All.                     000080P.QMR03016.                   X                                                           Inform the beginning user of interval   of selection or leave in blank for All  000120P.QMR03017.                   X                                                           Inform the end user of the interval of  selection or fill in the field with     letter "z" for All.                     000092P.QMR03018.                   X                                                           Print analysis referring to the last parts produced?                                        000065P.QMR03019.                   X                                                           Print standard for calibration for standards such as  Subjective?000077P.QMR03101.                   X                                                           Print the final texts of instruments?                                        000072P.QMR03102.                   X                                                           Print complementary information?                                        000047P.QMR03103.                   X                                                           Print complementary information on instruments?000063P.QMR03104.                   X                                                           Print non-conformances?                                        000067P.QMR03105.                   X                                                           Print notes on instruments?                                        000068P.QMR03106.                   X                                                           Print report on instruments?                                        000041P.QMR03107.                   X                                                           Inform if value summary should be printed000054P.QMR03108.                   X                                                           Inform if Type B Uncertainty Caption should be printed000103P.QMR03109.                   X                                                           Print the information entered in Instr / Fil. / Texts / History                                        000120P.QMR04001.                   X                                                           Inform the initial tool of the          measurement interval or leave in blank  for All.                                000120P.QMR04002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "z" for All.                     000082P.QMR04003.                   X                                                           Inform the begining date of the period of selection of tools.                     000120P.QMR04004.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMR04005.                   X                                                           Inform the end department of interval   of selection or fill in the field with  letter "z" for All.                     000159P.QMR04006.                   X                                                           Select the type of calibrating body     desired: only the calibrations performed internally, only those performed externally or both.                          000160P.QMR04007.                   X                                                           If you selected internal calibrating    body or both, inform the interval's     initial internal calibrating body.      Otherwise, leave it in blank.           000160P.QMR04008.                   X                                                           If you selected internal calibrating    body or both, inform the interval's     end internal calibrating body,or fill   in the field with letter "z" for All    000160P.QMR04009.                   X                                                           If you selected external calibrating    body or both, inform the interval's     initial externalcalibrating body.       Otherwise, leave it blank.              000156P.QMR04010.                   X                                                           If you selected the external calibratingbody or both, inform the interval's end external calibrating body, or fill  in the field with letter "Z" foe All.   000080P.QMR04011.                   X                                                           Inform the beginning family of  intervalof selection or leave in blank for All. 000120P.QMR04012.                   X                                                           Inform the end family of interval of    selection or fill in the field with     letter "z" for All.                     000120P.QMR04013.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in balnk for All.                                000120P.QMR04014.                   X                                                           Inform the end manufacturer of the      interval of selection or fill in the    field with letter "z".                  000080P.QMR04015.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All  000120P.QMR04016.                   X                                                           Inform the end user of the interval of  selection or fill in the field with     letter "z" for All.                     000073P.QMR04017.                   X                                                           If accepted, a caption holding the user(s)/department(s) will be printed.000080P.QMR05001.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000120P.QMR05002.                   X                                                           Inform the end tool of the selection    interval or fill in field with letter   "Z" for All.                            000053P.QMR05003.                   X                                                           Inform the beginning date of the period of selection.000120P.QMR05004.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMR05005.                   X                                                           Inform the end department of interval   of selection or fill in the field with  letter "z" for All.                     000154P.QMR05006.                   X                                                           Select the type of calibrating body desired: only the calibrations performed internally,only those performed externally or both.                          000160P.QMR05007.                   X                                                           If you selected the internal calibrating body or both, inform the inerval's     initial internal calibrating body.      Otherwise, leave it in blank.           000190P.QMR05008.                   X                                                           If you have selected the internal calibrating body or both , inform the  interval's end internal calibrating bodyor fill in the field with letter "z" for All.                                000155P.QMR05009.                   X                                                           If you have selected the external cali-bbrating body or both,inform the intervalinitial external calibrating body. Otherwise leave it in blank.            000195P.QMR05010.                   X                                                           If you have selected the external calibrating body or both, inform the interval's end external calibrating body or fill in the field with letter "z" for   All.                                    000079P.QMR05011.                   X                                                           Inform the initial family of interval  of selection or leave in blank for All. 000120P.QMR05012.                   X                                                           Inform the end family of the iterval of selection or fill in the field with     letter "z" for All.                     000120P.QMR05013.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000114P.QMR05014.                   X                                                           Inform the end manufacturer of interval of selection or fill in the field with letter "z" for All.                000080P.QMR05015.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All. 000120P.QMR05016.                   X                                                           Inform the end user of the interval of  selection or fill in the field with     letter "z" for All.                     000080P.QMR06001.                   X                                                           Inform the beginning date of the period of selection of validity of standards.  000080P.QMR06002.                   X                                                           Inform the end date of the period of    selection of validity of standards.     000080P.QMR07001.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000120P.QMR07002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "Z".                             000080P.QMR07003.                   X                                                           Inform the begining date of the period oof selection of the tools.              000080P.QMR07004.                   X                                                           Inform the end date of the period of se-lection of the tools.                   000120P.QMR07005.                   X                                                           Inform the initial department  of the   interval of selection or leave in blank for All.                                000120P.QMR07006.                   X                                                           Inform  end department of the interval  of selection or fill in the field with  letter "Z" for All.                     000159P.QMR07007.                   X                                                           Select the type of calibrating body     desired: only the calibrations performed internally, only the external ones or both.                                   000151P.QMR07008.                   X                                                           If you selected the internal calibrating body or both, inform the interval's initial internal calibrating body.Otherwise, leave it in blank.           000156P.QMR07009.                   X                                                           If you have selected the internal calibrating body or both, inform the interval's end internal calibrating body or  fill in field with letter "z" for All.  000160P.QMR07010.                   X                                                           If you have selected the external cali- brating body or both, inform the initialexternal calibrating body .Otherwise,   leave it in blank.                      000160P.QMR07011.                   X                                                           If you have selected the external calibrating body or both,inform the interval'send external calibrating body or fill inthe field with letter "z" for All.      000133P.QMR07012.                   X                                                           Inform the initial user referring to the selection interval or leave the field empty for all.                                        000120P.QMR07013.                   X                                                           Inform the end user of the interval of  selection or fill in the field with     letter "Z" for All.                     000120P.QMR07014.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR07015.                   X                                                           Inform the end manufacturer of the      interval of selection or fill in the    field with letter "Z" for All.          000080P.QMR07016.                   X                                                           Select the situation of the tools to be printed: active, inactive or both.      000084P.QMR07017.                   X                                                           Select the situation of the tools to be printed: active, inactive or both.          000193P.QMR07018.                   X                                                           Inform the validation format. The monthly option indicates that the tool can be calibrated until the last day of the month. The daily option counts the number of days for checking validity.    000077P.QMR07019.                   X                                                           Inform the number of days that are      acceptable for calibration validity. 000100P.QMR07020.                   X                                                           Inform the initial family of  interval  of selection or leave in blank for All.                     000138P.QMR07021.                   X                                                           Inform the end family of the interval of selection or fill in the field with   letter "z" for All.                                        000120P.QMR08001.                   X                                                           Inform the initial standard of the      interval of selection or leave in blank for All.                                000120P.QMR08002.                   X                                                           Inform final standard of the interval   of selection or fill in the field with  letter "z" for All.                     000205P.QMR08003.                   X                                                           Inform the type of standard:                O-Objective                              S-Subjective                            A-Attribute                             T-All                                   000058P.QMR08004.                   X                                                           Print a legend with names of responsibles and departments?000120P.QMR09001.                   X                                                           Inform the initial tool of the interval of selection or leave the field in blankfor All.                                000120P.QMR09002.                   X                                                           Inform the revision of the initial tool of the interval of selection or leave   in blank for All.                       000120P.QMR09003.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "Z" for All.                     000120P.QMR09004.                   X                                                           Inform the revision of the end tool of  the interval of selection or fill in thefield with letter "Z" for All.          000080P.QMR09005.                   X                                                           Inform the beginning date of the period of selection of the tools.              000080P.QMR09006.                   X                                                           Inform the end date of the period of    selection of the tools.                 000120P.QMR09007.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMR09008.                   X                                                           Inform the end department of the        interval of selection or fill in the    field with letter "z" for all.          000160P.QMR09009.                   X                                                           Select the type of calibrating body     desired:only the calibrations performed internally , only the external ones     or both.                                000160P.QMR09010.                   X                                                           If you have selected the internal       calibrating body, inform the interval's initial internal calibrating body ,     otherwise leave it in blank.            000160P.QMR09011.                   X                                                           If you have selected the internal cali- brating body or both, inform the end    internal calibrating body or fill in thefield with letter "Z" for All.          000145P.QMR09012.                   X                                                           If you have selected the external calibrating body or both, inform the initialexternal calibrating body. Otherwise leave it in blank.            000156P.QMR09013.                   X                                                           If you selected the external calibrating body or both, inform the interval's end external calibrating body, or fill in the field with letter "z" for All.   000117P.QMR09014.                   X                                                           Inform the initial family of the interval of selection or leave in blank for All.                                    000119P.QMR09015.                   X                                                           Inform the end family of the interval ofselection or fill inthe field with     letter "z" for All.                     000080P.QMR09016.                   X                                                           Inform the initial uder of the interval of selection or leave in blank for All. 000120P.QMR09017.                   X                                                           Inform the end user of the interval of  selection or fill in the field with     letter "z" for All.                     000120P.QMR09018.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR09019.                   X                                                           Inform the end manufacturer of the      interval of selection or fill in the    field with letter "Z" for All.          000120P.QMR10001.                   X                                                           Inform the initial secondary standard   of the interval of selection or leave   in blank for All.                       000117P.QMR10002.                   X                                                           Inform the end secondary standard of the interval of selection or leave the  field in blank for All.                 000080P.QMR10003.                   X                                                           Inform the beginning date of the period of selection of measurements.           000080P.QMR10004.                   X                                                           Inform the end date of the period of    selection of measurements.              000120P.QMR10005.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000116P.QMR10006.                   X                                                           Inform the end department of the interval of selection or fill in the field with letter "z" for All.                000159P.QMR10007.                   X                                                           Select the type of calibrating body     desired: only the calibrations performed internally, only the external ones or both.                                   000158P.QMR10008.                   X                                                           If you selected the internal calibratingbody or both,inform the interval's initial calibrating body. Otherwise, leave it in blank.                            000158P.QMR10009.                   X                                                           If you selected the internal calibratingbody or both, inform the interval's end internal calibrating body, or fill in the field with the letter "z" for All.  000163P.QMR10010.                   X                                                           If you selected the external calibrating body or both, inform the initial external calibrating body. Otherwise leave it in blank.                                  000160P.QMR10011.                   X                                                           If you selected the external calibratingbody or both, inform the interval's end external calibrating body,or fill in thefield with letter "Z" for All.          000118P.QMR10012.                   X                                                           Inform the initial family of the interval of selection or leave in blank for  All                                     000120P.QMR10013.                   X                                                           Inform the end family of the interval ofselection or fill in the field with     letter "Z" for All.                     000080P.QMR10014.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All. 000120P.QMR10015.                   X                                                           Inform the end user of the interval of  selection or fill in the field with     letter "z" for All.                     000120P.QMR10016.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000118P.QMR10017.                   X                                                           Inform the end manufacturer of the interval of selection or fill in the field with letter "z" for All.                000080P.QMR11001.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000120P.QMR11002.                   X                                                           Inform the end tool of the interval of  selection  or fill in the field with    the letter "z" for All.                 000139P.QMR11003.                   X                                                           Enter the initial date related to the tool selection period. The system will consider the 4 posterior months referring to the initial date.000172P.QMR11004.                   X                                                           Enter the final date related to the tool selection period. This parameter will only be considered if the final date is lower than or equal to the initial period + 4 months.000120P.QMR11005.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMR11006.                   X                                                           Inform the end department of the inter- val of selection or fill in the         field with letter "z" for All.          000160P.QMR11007.                   X                                                           Select the type of calibrating body     desired: only calibrations performed    internally, only the external ones or   both.                                   000151P.QMR11008.                   X                                                           If you selected the internal calibratingbody or both, inform the interval's initial internal calibrating body. Otherwise, leave it in blank.           000155P.QMR11009.                   X                                                           If you selected the internal calibratingbody or both, inform the interval's end internal calibrating body, or fill in the field with letter "z" for All.   000151P.QMR11010.                   X                                                           If you selected the external calibratingbody or both, inform the interval's initial external calibrating body. Otherwise leave it in blank.            000156P.QMR11011.                   X                                                           If you selected the external calibrating body or both, inform the interval's end external calibrating body, or fill in the field with letter "z" for All.   000117P.QMR11012.                   X                                                           Inform the initial family of the interval of selection or leave in blank for All.                                    000080P.QMR11013.                   X                                                           Inform the end family of the interval   of selection or lave in blank for All.  000120P.QMR11014.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR11015.                   X                                                           Inform the end manufacturer of the      interval of selection or fill in the    field with letter "z" for All.          000080P.QMR11016.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All. 000120P.QMR11017.                   X                                                           Inform the end user of the interval of  selection or fill in the field with     letter "z" for All.                     000081P.QMR11018.                   X                                                           Print returning date of instruments lent.                                        000080P.QMR12001.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000120P.QMR12002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "z" for All.                     000080P.QMR12003.                   X                                                           Inform the beginning date of the period of selection of the tools.              000081P.QMR12004.                   X                                                           	Inform the end date of the period of    selection of the tools.                 000120P.QMR12005.                   X                                                           Inform the initial department of the    interval of selection or leave  in      blank for All.                          000100P.QMR12006.                   X                                                           Inform the end department of the interval of selection or fill in the field with letter "z" for All.000159P.QMR12007.                   X                                                           Select the type of calibrating body     desired: only the calibrations performed internally, only the external ones or both.                                   000151P.QMR12008.                   X                                                           If you selected the internal calibrating body or both ,inform the interval's initial intenal calibrating body. Otherwise, leave it in blank.           000159P.QMR12009.                   X                                                           If you selected the internal calibrating body or both, inform the interval's end internal calibrating body, or fill in the field with letter "z" for All.      000152P.QMR12010.                   X                                                           If you selected the external calibrating body or both, inform the interval's initial external calibrating body. Otherwise, leave it in blank.           000161P.QMR12011.                   X                                                           If you selected the external calibrating body or both, inform the interval's end external calibrating body or fill in thefield with letter "z" for All.          000080P.QMR12012.                   X                                                           Inform the initial family of interval   of selection or leave in blank for All. 000119P.QMR12013.                   X                                                           Inform the end family of the interval ofselection or fill in the field with    letter "z" for All.                     000080P.QMR12014.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All. 000120P.QMR12015.                   X                                                           Inform the end user of the interval of  selection or fill in the field with     letter "z" for All.                     000120P.QMR12016.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR12017.                   X                                                           Inform the end manufacturer of the      interval of selection or fill in the    field with letter "Z" for All.          000080P.QMR13001.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000076P.QMR13002.                   X                                                           Inform the end tool of the interval of selection or leave in blank for All. 000065P.QMR13003.                   X                                                           Inform the date of reference for the    quarter to be considered.000120P.QMR13004.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000118P.QMR13005.                   X                                                           Inform the end department  of the inter-val of selection or fill in the field with letter "z" for All.                000126P.QMR13006.                   X                                                           Select the type of calibrating body     desired: only the calibrations performed internally, only the external ones or   both.000140P.QMR13007.                   X                                                           If you selected the internal calibrating body or both, inform the interval's initial internal calibrating body. Otherwise leave it in blank.000156P.QMR13008.                   X                                                           If you selected the internal calibrating body or both, inform the interval's end internal calibrating body, or fill in the field with letter "z" for All.   000155P.QMR13009.                   X                                                           If you selected the external calibrating body or both, inform the interval's initial external calibrating body, or leave it in blank for All or internal.  000157P.QMR13010.                   X                                                           If you selected the external calibratingbody or both, inform the interval's external calibrating body or fill in the field with letter "Z" for All.          000080P.QMR13011.                   X                                                           Inform the initial family of  interval  of selection or leave in blank for All. 000081P.QMR13012.                   X                                                           Inform the end family of the interval of selection or leave in blank for All.    000120P.QMR13013.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR13014.                   X                                                           Inform the end manufacturer of interval of selection or fill in the field with  letter "z" for All.                     000080P.QMR13015.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All. 000095P.QMR13016.                   X                                                           Inform the end user of the interval of  selection or fill in the field with letter "z" for All.000080P.QMR14001.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000076P.QMR14002.                   X                                                           Inform the end tool of the interval of selection or leave in blank for All. 000080P.QMR14003.                   X                                                           Inform the beginning date of the period of selection of tools.                  000080P.QMR14004.                   X                                                           Inform the end date of the period of    selection of tools.                     000120P.QMR14005.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMR14006.                   X                                                           Inform the end department of  interval  of selection or fill in with letter "z" for All.                                000126P.QMR14007.                   X                                                           Select the type of calibrating body     desired: only the calibrations performed internally, only the external ones or   both.000140P.QMR14008.                   X                                                           If you selected the internal calibrating body or both, inform the interval's initial internal calibrating body. Otherwise leave it in blank.000156P.QMR14009.                   X                                                           If you selected the internal calibrating body or both, inform the interval's end internal calibrating body, or fill in the field with letter "z" for All.   000155P.QMR14010.                   X                                                           If you selected the external calibrating body or both, inform the interval's initial external calibrating body, or leave it in blank for All or internal.  000157P.QMR14011.                   X                                                           If you selected the external calibratingbody or both, inform the interval's external calibrating body or fill in the field with letter "Z" for All.          000080P.QMR14012.                   X                                                           Inform the initial family of  interval  of selection or leave in blank for All. 000081P.QMR14013.                   X                                                           Inform the end family of the interval of selection or leave in blank for All.    000120P.QMR14014.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR14015.                   X                                                           Inform the end manufacturer of interval of selection or fill in the field with  letter "z" for All.                     000080P.QMR14016.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All. 000095P.QMR14017.                   X                                                           Inform the end user of the interval of  selection or fill in the field with letter "z" for All.000076P.QMR14101.                   X                                                           Print the final text of instruments?                                        000072P.QMR14102.                   X                                                           Print complementary information?                                        000047P.QMR14103.                   X                                                           Print complementary information on instruments?000063P.QMR14104.                   X                                                           Print non-conformances?                                        000067P.QMR14105.                   X                                                           Print notes on instruments?                                        000068P.QMR14106.                   X                                                           Print report on instruments?                                        000090P.QMR14107.                   X                                                           Print justification about the file of instruments?                                        000072P.QMR14108.                   X                                                           Print calibration justification?                                        000059P.QMR14109.                   X                                                           Print maintenances?                                        000100P.QMR14110.                   X                                                           If the answer chosen is "Yes" the system will print a type B uncertainty caption.                   000103P.QMR14111.                   X                                                           Print the information entered in Instr / Fil. / Texts / History                                        000080P.QMR16001.                   X                                                           Inform the initial tool of the selectioninterval or leave in blank for All      000051P.QMR16002.                   X                                                           Enter the initial review of the selection interval.000120P.QMR16003.                   X                                                           Inform the end tool of the inteval of   selection or fill in the field with     letter "z" for All.                     000049P.QMR16004.                   X                                                           Enter the final review of the selection interval.000080P.QMR16005.                   X                                                           Inform the beginning date of the period of selection of tools.                  000080P.QMR16006.                   X                                                           Inform the end date of the period of    selection of instruments.               000117P.QMR16007.                   X                                                           Inform the initial department of the interval of selection or leave in blank for All.                                000118P.QMR16008.                   X                                                           Inform the end department of interval of selection or fill in the field with  letter "z" for All.                     000160P.QMR16009.                   X                                                           Select the type of calibrating body     desired:only the calibrations performed internally, only the external ones or   both.                                   000153P.QMR16010.                   X                                                           If you have selected internal calibrating body or both, inform the interval'sinitial internal calibrating body ; otherwise, leave it in blank .          000160P.QMR16011.                   X                                                           If your choice was internal calibrating body or both,inform the interval's      end internal calibrating body or fill inthe field with the letter "z" for All   000156P.QMR16012.                   X                                                           If you have selected external calibrating body or both, inform the interval'sinitial external calibrating body.Otherwise, leave it in blank.                000157P.QMR16013.                   X                                                           If you have selected external calibrating body or both, inform the interval'send external calibrating body, or fill  in the field with the letter "z" for All000080P.QMR16014.                   X                                                           Inform the beginning family of inteval  of selection or leave in blank for All. 000116P.QMR16015.                   X                                                           Inform the end family of the interval ofselection or fill in the field with letter "z" for All.                     000100P.QMR16016.                   X                                                           Inform the initial user referring to the selection ineterval or fill in the field with "z" for all. 000153P.QMR16017.                   X                                                           Inform the final user referring to the selection interval or fill in the whole field with the letter "z" for all.                                        000120P.QMR16018.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR16019.                   X                                                           Inform the end manufacturer of  intervalof selection or fill in the field with  letter "z" for All.                     000080P.QMR17001.                   X                                                           Inform the initial tool of the selectioninterval or leave in blank for All      000120P.QMR17002.                   X                                                           Inform the end tool of the inteval of   selection or fill in the field with     letter "z" for All.                     000077P.QMR17003.                   X                                                           Select the status of the instruments to be printed: active, inactive or both.000077P.QMR17004.                   X                                                           Select the status of the instruments to be printed: active, inactive or both.000054P.QMR18001.                   X                                                           Inform the begining tool of the intervalof selection. 000120P.QMR18002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with the letter "z" for All.                     000080P.QMR18003.                   X                                                           Inform the beginning date of the period of selection of tools.                  000080P.QMR18004.                   X                                                           Inform the end date of the period of    selection of instruments.               000117P.QMR18005.                   X                                                           Inform the initial department of the interval of selection or leave in blank for All.                                000118P.QMR18006.                   X                                                           Inform the end department of interval of selection or fill in the field with  letter "z" for All.                     000160P.QMR18007.                   X                                                           Select the type of calibrating body     desired:only the calibrations performed internally, only the external ones or   both.                                   000153P.QMR18008.                   X                                                           If you have selected internal calibrating body or both, inform the interval'sinitial internal calibrating body ; otherwise, leave it in blank .          000160P.QMR18009.                   X                                                           If your choice was internal calibrating body or both,inform the interval's      end internal calibrating body or fill inthe field with the letter "z" for All   000156P.QMR18010.                   X                                                           If you have selected external calibrating body or both, inform the interval'sinitial external calibrating body.Otherwise, leave it in blank.                000157P.QMR18011.                   X                                                           If you have selected external calibrating body or both, inform the interval'send external calibrating body, or fill  in the field with the letter "z" for All000080P.QMR18012.                   X                                                           Inform the beginning family of inteval  of selection or leave in blank for All. 000116P.QMR18013.                   X                                                           Inform the end family of the interval ofselection or fill in the field with letter "z" for All.                     000120P.QMR18014.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR18015.                   X                                                           Inform the end manufacturer of  intervalof selection or fill in the field with  letter "z" for All.                     000120P.QMR18016.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR18017.                   X                                                           Inform the end manufacturer of  intervalof selection or fill in the field with  letter "z" for All.                     000071P.QMR19001.                   X                                                           Instrument analyzed by studies.                                        000074P.QMR19002.                   X                                                           Review of the Instrument Analyzed.                                        000051P.QMR19003.                   X                                                           Study Date.                                        000045P.QMR19004.                   X                                                           Hour?                                        000067P.QMR19101.                   X                                                           Part analyzed by the study.                                        000068P.QMR19102.                   X                                                           Review of the analyzed Part.                                        000076P.QMR19103.                   X                                                           Characteristic of the Analyzed Part.                                        000051P.QMR19104.                   X                                                           Study Date                                         000051P.QMR19105.                   X                                                           Study Time.                                        000080P.QMR21001.                   X                                                           Inform the initial tool of the itnerval of selection or leave in blank for All. 000120P.QMR21002.                   X                                                           Inform the end tool of the inteval of   selection or fill in the field with     letter "z" for All.                     000080P.QMR21003.                   X                                                           Inform the beginning date of the period of selection of tools.                  000080P.QMR21004.                   X                                                           Inform the end date of the period of    selection of tools.                     000120P.QMR21005.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMR21006.                   X                                                           Inform the end department of  interval  of selection or fill in with letter "z" for All.                                000080P.QMR21007.                   X                                                           Inform the initial family of  interval  of selection or leave in blank for All. 000120P.QMR21008.                   X                                                           Inform the end family of the interval   of selection or fill in the field with  letter "z" for All.                     000080P.QMR21009.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All  000120P.QMR21010.                   X                                                           Inform the end user of the interval of  selection or fill in the field with "z" for All.                                000120P.QMR21011.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR21012.                   X                                                           Inform the end manufacturer of the      period of selection or fill in the field with letter "z" for All.               000080P.QMR22001.                   X                                                           Inform the interval's initial tool of   or leave in blank for All.              000120P.QMR22002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "z" for All.                     000080P.QMR22003.                   X                                                           Inform the beginning date of the period of selection of the tools.              000080P.QMR22004.                   X                                                           Inform the end date of the period of    selection of tools.                     000120P.QMR22005.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All                                 000120P.QMR22006.                   X                                                           Inform the end department of interval   of selection or fill in the field with  letter "z" for All.                     000080P.QMR22007.                   X                                                           Inform the initial family of interval   of selection or leave in blank for All. 000120P.QMR22008.                   X                                                           Inform the end family of the interval of selection or fill in the field with    letter "z" for All.                     000080P.QMR22009.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All. 000121P.QMR22010.                   X                                                           Inform the end user of the interval     selection or fill in the field with     letter "z" for All.                      000120P.QMR22011.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR22012.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "z" for All.                     000080P.QMR23001.                   X                                                           Inform the number of testers must be    printed in the worksheet.               000080P.QMR23002.                   X                                                           Inform the number of cycles that must   be present in each test.                000080P.QMR23003.                   X                                                           Inform the number of parts that must    be present in each test.                000042P.QMR23004.                   X                                                           Inform the number of copies to be printed.000080P.QMR24001.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000099P.QMR24002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "z" for All.000080P.QMR24003.                   X                                                           Inform the beginning date of the period of selection of tools.                  000080P.QMR24004.                   X                                                           Inform the end date of th period of     selection of tools.                     000120P.QMR24005.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMR24006.                   X                                                           Inform the end department of interval   of seelction or fill in the field with  letter "z" for All.                     000080P.QMR24007.                   X                                                           Inform the initial family of interval   of selection or leave in blank for All  000119P.QMR24008.                   X                                                           Inform the end family of the interval ofselection or fill in the field with    letter "z" for All.                     000080P.QMR24009.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All. 000120P.QMR24010.                   X                                                           Inform the end user of the iterval of   selection or fill in the field with     letter "z" for All.                     000081P.QMR24011.                   X                                                           Inform the initial manufacturer or leave in blank for All.                       000120P.QMR24012.                   X                                                           Inform the end manufacturer of the      interval of selection ot fill in the    field with letter "z" for All.          000080P.QMR24013.                   X                                                           Inform the number of testers that must  be printed in the worksheet.            000080P.QMR24014.                   X                                                           Inform the number of cycles that  must  exist in each test.                     000080P.QMR24015.                   X                                                           Inform the number of parts that must    exist in each test.                     000080P.QMR25001.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000099P.QMR25002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "z" for All.000080P.QMR25003.                   X                                                           Inform the beginning date of the period of selection of tools.                  000080P.QMR25004.                   X                                                           Inform the end date of th period of     selection of tools.                     000120P.QMR25005.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMR25006.                   X                                                           Inform the end department of interval   of seelction or fill in the field with  letter "z" for All.                     000152P.QMR25007.                   X                                                           If you selected the external calibrating body or both, inform the interval's initial external calibrating body. Otherwise, leave it in blank.           000151P.QMR25008.                   X                                                           If you selected the internal calibrating body or both ,inform the interval's initial intenal calibrating body. Otherwise, leave it in blank.           000159P.QMR25009.                   X                                                           If you selected the internal calibrating body or both, inform the interval's end internal calibrating body, or fill in the field with letter "z" for All.      000152P.QMR25010.                   X                                                           If you selected the external calibrating body or both, inform the interval's initial external calibrating body. Otherwise, leave it in blank.           000161P.QMR25011.                   X                                                           If you selected the external calibrating body or both, inform the interval's end external calibrating body or fill in thefield with letter "z" for All.          000080P.QMR25012.                   X                                                           Inform the initial family of interval   of selection or leave in blank for All  000119P.QMR25013.                   X                                                           Inform the end family of the interval ofselection or fill in the field with    letter "z" for All.                     000120P.QMR25014.                   X                                                           Inform the initial manufacturer of the  interval of selection or leave in blank for All.                                000120P.QMR25015.                   X                                                           Inform the end manufacturer of interval of selection or fill in the field with  letter "z" for All.                     000080P.QMR25016.                   X                                                           Select the situation of the tools to be printed: active, inactive or both.      000084P.QMR25017.                   X                                                           Select the situation of the tools to be printed: active, inactive or both.          000080P.QMR25018.                   X                                                           Inform the initial user of the interval of selection or leave in blank for All. 000120P.QMR25019.                   X                                                           Inform the end user of the iterval of   selection or fill in the field with     letter "z" for All.                     000094P.QMR25020.                   X                                                           Choose the type of label to be printed:
Small; Large.                                        000104P.QMR25021.                   X                                                           Choose the data format to be printed:
Day/Month/Year; Week/Year                                        000066P.QMR26001.                   X                                                           Enter the initial service order related to the selection interval.000118P.QMR26002.                   X                                                           Enter the final service order related to the selection interval or fill all the field out with the letter "z" for all.000061P.QMR26003.                   X                                                           Enter the initial customer related to the selection interval.000113P.QMR26004.                   X                                                           Enter the final customer related to the selection interval or fill all the field out with the letter "z" for all.000095P.QMR26005.                   X                                                           Enter the initial inflow date related to the service order referring to the selection interval.000093P.QMR26006.                   X                                                           Enter the final inflow date related to the service order referring to the selection interval.000054P.QMR30001.                   X                                                           Inform the begining tool of the intervalof selection. 000120P.QMR30002.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with the letter "z" for All.                     000080P.QMR30003.                   X                                                           Inform the beginning date of the period of selection of tools.                  000080P.QMR30004.                   X                                                           Inform the end date of the period of    selection of instruments.               000117P.QMR30005.                   X                                                           Inform the initial department of the interval of selection or leave in blank for All.                                000118P.QMR30006.                   X                                                           Inform the end department of interval of selection or fill in the field with  letter "z" for All.                     000160P.QMR30007.                   X                                                           Select the type of calibrating body     desired:only the calibrations performed internally, only the external ones or   both.                                   000153P.QMR30008.                   X                                                           If you have selected internal calibrating body or both, inform the interval'sinitial internal calibrating body ; otherwise, leave it in blank .          000160P.QMR30009.                   X                                                           If your choice was internal calibrating body or both,inform the interval's      end internal calibrating body or fill inthe field with the letter "z" for All   000156P.QMR30010.                   X                                                           If you have selected external calibrating body or both, inform the interval'sinitial external calibrating body.Otherwise, leave it in blank.                000157P.QMR30011.                   X                                                           If you have selected external calibrating body or both, inform the interval'send external calibrating body, or fill  in the field with the letter "z" for All000090P.QMR30012.                   X                                                           Enter the initial user referring to the selection interval or just leave in blank for all.000153P.QMR30013.                   X                                                           Inform the final user referring to the selection interval or fill in the whole field with the letter "z" for all.                                        000077P.QMR30014.                   X                                                           Select the status of the instruments to be printed: active, inactive or both.000077P.QMR30015.                   X                                                           Select the status of the instruments to be printed: active, inactive or both.000061P.QMR30016.                   X                                                           Do you want to skip tool printing by department/page?        000078P.QMR30017.                   X                                                           Do you want to print the tool status caption at the end of the report?        000158P.QMR30018.                   X                                                           Do you want to print all the tools not considering the field QMP_ATUAL (Update Yes / No?) referring to the status file?                                       000140P.QMR30019.                   X                                                           Enter the initial family code of the branch from which you wish to print the report. If you wish to print from the last one, leave it blank.000139P.QMR30020.                   X                                                           Enter the family final code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000080P.QMT16001.                   X                                                           Inform the initial family of interval   of selection or leave in blank for All  000119P.QMT16002.                   X                                                           Inform the end family of the interval ofselection or fill in the field with    letter "z" for All.                     000080P.QMT16003.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000099P.QMT16004.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "z" for All.000120P.QMT16005.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMT16006.                   X                                                           Inform the end department of interval   of seelction or fill in the field with  letter "z" for All.                     000091P.QMT16007.                   X                                                           Inform the initial responsible for the selection interval or leave the field empty for all.000089P.QMT16008.                   X                                                           Inform the final responsible for the selection interval or leave the field empty for all.000152P.QMT16009.                   X                                                           Inform the number of days necessary for the instrument return. The selected instruments must present the calibration expiring after the number of days. 000166P.QMT16010.                   X                                                           Select "YES" so that the system can disrespect the number of days informed in the previous parameter and consider the instrument validity as a maximum date of lending000080P.QMT16101.                   X                                                           Inform the initial family of interval   of selection or leave in blank for All  000119P.QMT16102.                   X                                                           Inform the end family of the interval ofselection or fill in the field with    letter "z" for All.                     000080P.QMT16103.                   X                                                           Inform the initial tool of the interval of selection or leave in blank for All. 000099P.QMT16104.                   X                                                           Inform the end tool of the interval of  selection or fill in the field with     letter "z" for All.000120P.QMT16105.                   X                                                           Inform the initial department of the    interval of selection or leave in blank for All.                                000120P.QMT16106.                   X                                                           Inform the end department of interval   of seelction or fill in the field with  letter "z" for All.                     000100P.QMT16107.                   X                                                           Inform the initial responsible referring to the selection interval or leave the field empty for all.000098P.QMT16108.                   X                                                           Inform the final responsible referring to the selection interval or leave the field empty for all.000074P.QMT16109.                   X                                                           Inform the instrument return time.                                        000075P.QMT16110.                   X                                                           Inform the instrument localization.                                        000080P.QMT16111.                   X                                                           The instrument must return to another department. Please enter the department.
000106P.QMT16112.                   X                                                           The instrument must return to another responsible person. Please enter the name of the responsible person.000013P.QMT31001.                   X                                                           Enter branch.000058P.QMT31005.                   X                                                           Enter whether you wish to print caption of the department.000111P.QNAOEVOLU.                  X                                                           You cannot evolve a part with Production Phase of type 'Do not evolve'.                                        000039P.QNC10001.                   X                                                           Enter whether you wish to print totals.000047P.QNC10002.                   X                                                           Enter whether you wish to print pending issues.000043P.QNC10003.                   X                                                           Enter whether you wish to pring the charts.000020P.QNC17001.                   X                                                           Initial product code000058P.QNC17002.                   X                                                           Final product code                                        000015P.QNC17003.                   X                                                           FNC start date.000013P.QNC17004.                   X                                                           FNC end date.000028P.QNC17005.                   X                                                           FNC initial completion date.000026P.QNC17006.                   X                                                           FNC final completion date.000057P.QNC17007.                   X                                                           Initial FNC code.                                        000015P.QNC17008.                   X                                                           Final FNC code.000011P.QNC17009.                   X                                                           Event Type.000011P.QNC17010.                   X                                                           FNC status.000016P.QNC17011.                   X                                                           FNC Seriousness.000019P.QNC17012.                   X                                                           FNC initial origin.000017P.QNC17013.                   X                                                           FNC final origin.000019P.QNC17014.                   X                                                           FNC initial effect.000017P.QNC17015.                   X                                                           FNC final effect.000021P.QNC17016.                   X                                                           FNC initial category.000019P.QNC17017.                   X                                                           FNC final category.000018P.QNC17018.                   X                                                           FNC initial cause.000016P.QNC17019.                   X                                                           FNC final cause.000033P.QNC17020.                   X                                                           Initial analyst to execute stage.000031P.QNC17021.                   X                                                           Final analyst to execute stage.000029P.QNC17022.                   X                                                           Initial stage of action plan.000027P.QNC17023.                   X                                                           Final stage of action plan.000010P.QNC17024.                   X                                                           Task type.000025P.QNC17025.                   X                                                           First customer of ticket.000022P.QNC17026.                   X                                                           First branch of ticket000024P.QNC17027.                   X                                                           Last customer of ticket.000020P.QNC17028.                   X                                                           Last store of ticket000021P.QNC17029.                   X                                                           Start date of ticket.000019P.QNC17030.                   X                                                           End Date of ticket.000017P.QNC17031.                   X                                                           FNC initial area.000015P.QNC17032.                   X                                                           FNC final area.000015P.QNC17033.                   X                                                           SLA start date.000013P.QNC17034.                   X                                                           SLA end date.000043P.QNC17035.                   X                                                           Print the content of Attained Result field.000039P.QNC17036.                   X                                                           Print the content of Used Method field.000027P.QNC17037.                   X                                                           Print detailed description.000089P.QNC20001.                   X                                                           If you want, enter the code of project to filter.                                        000079P.QNC20002.                   X                                                           Enter initial date for filter of tasks.                                        000075P.QNC20003.                   X                                                           Enter end date for filter of tasks.                                        000086P.QNC20004.                   X                                                           If you want, enter the code of team to filter.                                        000090P.QNC20005.                   X                                                           If you want, enter the code of resource to filter.                                        000070P.QNCP1001.                   X                                                           Enter analysis initial product                                        000068P.QNCP1002.                   X                                                           Enter analysis final product                                        000067P.QNCP1003.                   X                                                           Enter analysis initial date                                        000065P.QNCP1004.                   X                                                           Enter analysis final date                                        000075P.QNCP2001.                   X                                                           Enter status of FNCs to be analyzed                                        000069P.QNCP3001.                   X                                                           Enter analysis initial vendor                                        000067P.QNCP3002.                   X                                                           Enter analysis final vendor                                        000075P.QNCP4001.                   X                                                           Enter status of FNCs to be analyzed                                        000080P.QNR01001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR01002.                   X                                                           Type the branches' end of interval to   be printed.                             000080P.QNR01003.                   X                                                           Type the beginning date of the year     period to be printed.                   000080P.QNR01004.                   X                                                           Type the ending date of the year period to be printed.                          000120P.QNR01005.                   X                                                           Type the beginning date of the          Corrective Action Code period to be     printed.                                000080P.QNR01006.                   X                                                           Type the ending date of the Corrective  Action Code period to be printed.       000120P.QNR01007.                   X                                                           Type the beginning date of the          Corrective Action Revision Code period  to be printed.                          000120P.QNR01008.                   X                                                           Type the ending date of the Corrective  Action Revision Code period to be       printed.                                000080P.QNR01009.                   X                                                           Select the Corrective Action Phase      option to be printed.                   000080P.QNR01010.                   X                                                           Select the Corrective Action Type optionto be printed.                          000080P.QNR01011.                   X                                                           Select the Corrective Action Status to  to be printed.                          000080P.QNR01012.                   X                                                           Select the option for printing the Non  Conformance Cards.                      000117P.QNR01013.                   X                                                           Enter the action plan status :
Pending - Posted - Both (pending and posted).                                        000039P.QNR01014.                   X                                                           It indicates whether to print the Cost.000042P.QNR01015.                   X                                                           Code of the first customer to be filtered.000043P.QNR01016.                   X                                                           Store of the first customer to be filtered.000041P.QNR01017.                   X                                                           Code of the last customer to be filtered.000042P.QNR01018.                   X                                                           Store of the last customer to be filtered.000080P.QNR02001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR02002.                   X                                                           Type the branches' end of interval to   be printed.                             000080P.QNR02003.                   X                                                           Type the biginning date of the year     period to be printed.                   000080P.QNR02004.                   X                                                           Type the ending date of the year period to be printed.                          000120P.QNR02005.                   X                                                           Type the beginning date of the Non      Conformance Card Code period to be      printed.                                000120P.QNR02006.                   X                                                           Type the ending date of the Non         Conformance Card Code period to be      printed.                                000120P.QNR02007.                   X                                                           Type the beginning date of the Non      Conformance Card Revision Code period tobe printed.                             000120P.QNR02008.                   X                                                           Type the ending date of the Non         Conformance Card Revision Code period to be printed.                            000080P.QNR02009.                   X                                                           Type the Non Conformance Card Type to be printed.                               000080P.QNR02010.                   X                                                           Type the option for printing the        Corrective Action Plan.                 000030P.QNR02011.                   X                                                           It indicates if prints Client.000053P.QNR02012.                   X                                                           Print vendor.                                        000054P.QNR02013.                   X                                                           Print contact.                                        000080P.QNR03001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR03002.                   X                                                           Type the branches' end of interval to   be printed.                             000080P.QNR03003.                   X                                                           Type the beginning date of the year     period to be printed.                   000080P.QNR03004.                   X                                                           Type the ending date of the year period to be printed.                          000120P.QNR03005.                   X                                                           Type the beginning date of the          Corrective Action Code period to be     printed.                                000080P.QNR03006.                   X                                                           Type the ending date of the Corrective  Action Code period to be printed.       000120P.QNR03007.                   X                                                           Type the beginning date of the          Corrective Action Revision Code period  to be printed.                          000120P.QNR03008.                   X                                                           Type the ending date of the Corrective  Action Revision Code period to be       printed.                                000080P.QNR03009.                   X                                                           Select the Corrective Action Phase      option to be printed.                   000080P.QNR03010.                   X                                                           Select the Corrective Action Phase      option to be printed.                   000080P.QNR03011.                   X                                                           Select the Corrective Action Phase      option to be printed.                   000094P.QNR03012.                   X                                                           Enter the report type wanted - Summarized or Detailed.                                        000080P.QNR04001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR04002.                   X                                                           Type the branches' end of interval to   be printed.                             000080P.QNR04003.                   X                                                           Type the beginning date of the year     period to be printed.                   000080P.QNR04004.                   X                                                           Type the ending date of the year period to be printed.                          000120P.QNR04005.                   X                                                           Type the beginning date of the          Corrective Action Code period to be     printed.                                000080P.QNR04006.                   X                                                           Type the ending date of the Corrective  Action Code period to be printed.       000120P.QNR04007.                   X                                                           Type the beginning date of the          Corrective Action Revision Code period  to be printed.                          000120P.QNR04008.                   X                                                           Type the ending date of the Corrective  Action Revision Code period to be       printed.                                000080P.QNR04009.                   X                                                           Select the Corrective Action Phase      option to be printed.                   000080P.QNR04010.                   X                                                           Select the Corrective Action Type optionto be printed.                          000080P.QNR04011.                   X                                                           Select the Corrective Action Status to  to be printed.                          000080P.QNR04012.                   X                                                           Select the option for printing the Non  Conformance Cards.                      000080P.QNR05001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR05002.                   X                                                           Type the branches' end of interval to   be printed.                             000080P.QNR05003.                   X                                                           Type the biginning date of the year     period to be printed.                   000080P.QNR05004.                   X                                                           Type the ending date of the year period to be printed.                          000120P.QNR05005.                   X                                                           Type the beginning date of the Non      Conformance Card Code period to be      printed.                                000120P.QNR05006.                   X                                                           Type the ending date of the Non         Conformance Card Code period to be      printed.                                000120P.QNR05007.                   X                                                           Type the beginning date of the Non      Conformance Card Revision Code period tobe printed.                             000120P.QNR05008.                   X                                                           Type the ending date of the Non         Conformance Card Revision Code period to be printed.                            000080P.QNR05009.                   X                                                           Type the Non Conformance Card Type to be printed.                               000080P.QNR05010.                   X                                                           Type the option for printing the        Corrective Action Plan.                 000080P.QNR05011.                   X                                                           Type the option for printing the        Corrective Action Plan.                 000064P.QNR05012.                   X                                                           Send e-mail - yes or no.                                        000080P.QNR06001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR06002.                   X                                                           Type the branches' end of interval to   be printed.                             000080P.QNR06003.                   X                                                           Type the beginning date of the year     period to be printed.                   000080P.QNR06004.                   X                                                           Type the ending date of the year period to be printed.                          000120P.QNR06005.                   X                                                           Type the beginning date of the          Corrective Action Code period to be     printed.                                000080P.QNR06006.                   X                                                           Type the ending date of the Corrective  Action Code period to be printed.       000120P.QNR06007.                   X                                                           Type the beginning date of the          Corrective Action Revision Code period  to be printed.                          000120P.QNR06008.                   X                                                           Type the ending date of the Corrective  Action Revision Code period to be       printed.                                000080P.QNR06009.                   X                                                           Select the Corrective Action Phase      option to be printed.                   000080P.QNR06010.                   X                                                           Select the Corrective Action Type optionto be printed.                          000080P.QNR06011.                   X                                                           Select the Corrective Action Status to  to be printed.                          000080P.QNR06012.                   X                                                           Select the option for printing the Non  Conformance Cards.                      000080P.QNR06013.                   X                                                           Type the option for printing the        Corrective Action Plan.                 000066P.QNR06014.                   X                                                           Print details - yes or no.                                        000080P.QNR07001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR07002.                   X                                                           Type the branches' end of interval to   be printed.                             000080P.QNR07003.                   X                                                           Type the beginning date of the year     period to be printed.                   000080P.QNR07004.                   X                                                           Type the ending date of the year period to be printed.                          000120P.QNR07005.                   X                                                           Type the beginning date of the          Corrective Action Code period to be     printed.                                000080P.QNR07006.                   X                                                           Type the ending date of the Corrective  Action Code period to be printed.       000120P.QNR07007.                   X                                                           Type the beginning date of the          Corrective Action Revision Code period  to be printed.                          000120P.QNR07008.                   X                                                           Type the ending date of the Corrective  Action Revision Code period to be       printed.                                000080P.QNR07009.                   X                                                           Select the Corrective Action Phase      option to be printed.                   000080P.QNR07010.                   X                                                           Select the Corrective Action Status to  to be printed.                          000080P.QNR07011.                   X                                                           Type the option for printing the        Corrective Action Plan.                 000080P.QNR08001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR08002.                   X                                                           Type the branches' end of interval to   be printed.                             000080P.QNR08003.                   X                                                           Type the beginning date of the year     period to be printed.                   000080P.QNR08004.                   X                                                           Type the ending date of the year period to be printed.                          000120P.QNR08005.                   X                                                           Type the beginning date of the          Corrective Action Code period to be     printed.                                000080P.QNR08006.                   X                                                           Type the ending date of the Corrective  Action Code period to be printed.       000120P.QNR08007.                   X                                                           Type the beginning date of the          Corrective Action Revision Code period  to be printed.                          000120P.QNR08008.                   X                                                           Type the ending date of the Corrective  Action Revision Code period to be       printed.                                000080P.QNR08009.                   X                                                           Select the Corrective Action Phase      option to be printed.                   000080P.QNR08010.                   X                                                           Select the Corrective Action Type optionto be printed.                          000080P.QNR08011.                   X                                                           Select the Corrective Action Status to  to be printed.                          000080P.QNR08012.                   X                                                           Select the option for printing the Non  Conformance Cards.                      000080P.QNR08013.                   X                                                           Type the option for printing the        Corrective Action Plan.                 000038P.QNR08014.                   X                                                           Enter whether an e-maill will be sent.000080P.QNR09001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR09002.                   X                                                           Type the branches' end of interval to   be printed.                             000094P.QNR09003.                   X                                                           Enter the start of the interval referring to the code of products to be printed.              000092P.QNR09004.                   X                                                           Enter the end of the interval referring to the code of products to be printed.              000111P.QNR09005.                   X                                                           Enter the start of the interval referring to the non-conformance report file date to be printed.               000123P.QNR09006.                   X                                                           Enter the end of the interval referring to the non-conformance report file date to be printed.                             000080P.QNR09007.                   X                                                           Type the option for printing the        Corrective Action Plan.                 000092P.QNR09008.                   X                                                           Select whether you want the printing per product or total of products (Yes/No).             000104P.QNR09009.                   X                                                           Select whether you want the totals to be printed by normal, increasing or decreasing order.             000080P.QNR10001.                   X                                                           Type the beginning of interval of       branch to be printed.                   000080P.QNR10002.                   X                                                           Type the branches' end of interval to   be printed.                             000080P.QNR10003.                   X                                                           Type the beginning date of the year     period to be printed.                   000084P.QNR10004.                   X                                                           Enter the end of the interval referring to the products to be printed.              000120P.QNR10005.                   X                                                           Type the beginning date of the          Corrective Action Code period to be     printed.                                000080P.QNR10006.                   X                                                           Type the ending date of the Corrective  Action Code period to be printed.       000120P.QNR10007.                   X                                                           Type the beginning date of the          Corrective Action Revision Code period  to be printed.                          000120P.QNR10008.                   X                                                           Type the ending date of the Corrective  Action Revision Code period to be       printed.                                000082P.QNR10009.                   X                                                           Enter the interval start referring to the file card of non-conformances.          000082P.QNR10010.                   X                                                           Enter the end of the interval referring to the code of non-conformances.          000087P.QNR10011.                   X                                                           Enter the start of the review code interval referring to the non-conformance file card.000105P.QNR10012.                   X                                                           Enter the end of the interval referring to the review code of the non-conformance file card.             000060P.QNR10013.                   X                                                           Enter the start of the interval referring to the users code.000074P.QNR10014.                   X                                                           Enter the end of the interval referring to the code of users.             000042P.QNR10015.                   X                                                           Select the type of pendency to be printed.000049P.QNR10016.                   X                                                           Select whether you want to break pages each user.000212P.QNR11001.                   X                                                           Enter the inital branch which you require to print the report. If you require to print from the the first branch, leave it in blank.                                                                                000178P.QNR11002.                   X                                                           Enter the final branch which you require to print the report. If you require to print until the last branch, fill out the field with "ZZ".                                        000208P.QNR11003.                   X                                                           Enter the inital year which you require to print the report. If you require to print from the the first year, leave it in blank.                                                                                000136P.QNR11004.                   X                                                           Enter the final year which you require to print the report. If you require to print until the last year, fill out the field with "ZZZZ".000221P.QNR11005.                   X                                                           Enter the inital action plan which you require to print the report. If you require to print from the the first acton plan, leave it in blank.                                                                                000196P.QNR11006.                   X                                                           Enter the final action plan which you require to print the report. If you require to print until the last action plan, fill out the field with "ZZZZZZZZZZ".                                        000224P.QNR11007.                   X                                                           Enter the inital action plan revision which you require to print the report. If you require to print from the first revision, leave it in blank.                                                                                000231P.QNR11008.                   X                                                           Enter the final action plan revision which you require to print the report. If you require to print until the last revision, fill out the field with "ZZ".                                                                             000209P.QNR11009.                   X                                                           Enter the inital user code which you require to print the report. If you require to print from the first user, leave it in blank.                                                                                000147P.QNR11010.                   X                                                           Enter the final user code which you require to print the report. If you require to print until the last user, fill out the field with "ZZZZZZZZZZ".000213P.QNR11011.                   X                                                           Enter the inital action stage which you require to print the report. If you require to print from the first stage, leave it in blank.                                                                                000221P.QNR11012.                   X                                                           Enter the final action stage which you require to print the report. If you require to print until the last stage, fill out the field with "ZZZZZZ".                                                                          000119P.QNR11013.                   X                                                           Enter the action stage initial term date which you require to print the report.                                        000093P.QNR11014.                   X                                                           Enter the final term date related to the action stage which you require to print the report. 000208P.QNR12001.                   X                                                           Enter the inital branch which you require to print the report. If you require to print from the first branch, leave it in blank.                                                                                000191P.QNR12002.                   X                                                           Enter the final branch which you require to print the report. If you require to print until the last branch, fill out the field with "ZZ".                                                     000210P.QNR12003.                   X                                                           Enter the inital product which you require to print the report. If you require to print from the first product, leave it in blank.                                                                                000262P.QNR12004.                   X                                                           Enter the final product which you require to print the report. If you require to print until the last product, fill out the field with "ZZZZZZZZZZZZZZ".
                                                                                                            000096P.QNR12005.                   X                                                           Enter the nonconformance index card  type to be printed.                                        000108P.QNR12006.                   X                                                           Enter the FNC status : Pending - Posted - Both (pending and posted).                                        000075P.QNR12007.                   X                                                           Enter the date type for the filter.                                        000174P.QNR12008.                   X                                                           Enter the initial term date related to the selected filter which you require to print the report.                                                                             000135P.QNR12009.                   X                                                           Enter the final term date related to the selected filter which you require to print the report.                                        000123P.QNR13001.                   X                                                           Enter branch initial code from which you wish to print the report. If you wish to print from the first one, leave it blank.000135P.QNR13002.                   X                                                           Enter branch final code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000123P.QNR13003.                   X                                                           Enter project initial code from which you wish to print the report. If you wish to print from the last one, leave it blank.000140P.QNR13004.                   X                                                           Enter the project final code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000063P.QNR13005.                   X                                                           Enter non-conformance type: potential, existing or improvement.000042P.QNR13006.                   X                                                           Enter FNC status: pending, posted or both.000065P.QNR13007.                   X                                                           Enter type of filter for report, date of event or date of record.000116P.QNR13008.                   X                                                           Enter initial date from which you wish to print the report. If you wish to pring from the first one, leave it blank.000128P.QNR13009.                   X                                                           Enter final date up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000122P.QNR13010.                   X                                                           Enter initial cause code from which you wish to print the report. If you wish to print from the first one, leave it blank.000134P.QNR13011.                   X                                                           Enter cause final code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000041P.QNR13012.                   X                                                           Enter whether the report totals by cause.000047P.QNR13013.                   X                                                           Enter whether the report leaps page by project.000071P.QPA01001.                   X                                                           Enter the operation route code.                                        000125P.QPA01002.                   X                                                           Determine if the routine will delete all the operation routes related to the product.                                        000059P.QPA01101.                   X                                                           Enter Product code.                                        000040P.QPA07001.                   X                                                           Enter the product code.                 000085P.QPA10D06.                   X                                                           Enter origin of description. If you wish to print from the first one, leave it blank.000104P.QPA10D07.                   X                                                           Indicates which Primary Route of specification to be duplicated.                                        000050P.QPA10E01.                   X                                                           Informe o Roteiro de Operações base a ser copiado.000033P.QPA10E02.                   X                                                           Enter the operation to be copied.000029P.QPA10E03.                   X                                                           Enter the Test to be copied. 000041P.QPA10E04.                   X                                                           Indicate until which Test must be copied.000071P.QPA21501.                   X                                                           Define the chart Comprehension.                                        000088P.QPA21502.                   X                                                           Define the Production period to consider - Start                                        000088P.QPA21503.                   X                                                           Define the Production period to consider - Final                                        000080P.QPA21504.                   X                                                           Define initial Tester to be considered.                                         000081P.QPA21505.                   X                                                           Define the final Tester to be considered.                                        000086P.QPA21506.                   X                                                           Define the initial Operation to be considered.                                        000084P.QPA21507.                   X                                                           Define the final Operation to be considered.                                        000080P.QPA21508.                   X                                                           Define the initial Lab to be considered.                                        000078P.QPA21509.                   X                                                           Define the final Lab to be considered.                                        000236P.QPA22001.                   X                                                           Inform the chart comprehension:
- All
- Current
If you opt for the current chart comprehension, there is no need to fill in the other fields, on the contrary, the other fields must be filled in.                                       000137P.QPA22002.                   X                                                           Inform the production initial date referring to the interval to select the lots to be considered.                                        000135P.QPA22003.                   X                                                           Inform the production final date referring to the interval to select the lots to be considered.                                        000121P.QPA22004.                   X                                                           Inform the interval tester initial registration or leave the field empty for all.                                        000168P.QPA22005.                   X                                                           Inform the interval tester final registration or fill in the field with the letter "z" for all.                                                                         000093P.QPA22006.                   X                                                           Enter the initial operation to be used in the filter.                                        000091P.QPA22007.                   X                                                           Enter the Final Operation to be used in the filter.                                        000087P.QPA22008.                   X                                                           Enter the Initial Lab to be used in the Filter.                                        000085P.QPA22009.                   X                                                           Enter the Final Lab to be used in the filter.                                        000093P.QPA22106.                   X                                                           Enter the Initial Operation to be used in the filter.                                        000090P.QPA22107.                   X                                                           Enter the Final Operation to be used in the filter.                                       000087P.QPA22108.                   X                                                           Enter the Initial Lab to be used in the filter.                                        000085P.QPA22109.                   X                                                           Enter the Final Lab to be used in the filter.                                        000107P.QPA22110.                   X                                                           Inform if the column 'Others' will be displayed on the Pareto graph.                                       000282P.QPA22201.                   X                                                           The production order will not be available due to the informed final report. This way, the P.O. can be:
- Finished : the posting of all allocations that form the product will be executed.
- Suspended: The P.O. will be temporarily suspended.                                        000092P.QPA65001.                   X                                                           Determine if the product index card must be printed.                                        000090P.QPA65002.                   X                                                           Determine if the product Skip Lot must be printed.                                        000229P.QPC01001.                   X                                                           It indicates the desired status to look up the production orders:
- Pending PO
- PO with no collection of results
- PO with collection of results
- PO in skip-lot
- All previous status                                        000120P.QPC01002.                   X                                                           It indicates the initial production order. Press [F3] to carry out the look- up.                                        000117P.QPC01003.                   X                                                           It indicates the final production order. Press [F3] to carry out the look-up.                                        000115P.QPC01004.                   X                                                           It indicates the product initial code. Press [F3] to carry out the look-up.                                        000113P.QPC01005.                   X                                                           It indicates the product final code. Press [F3] to carry out the look-up.                                        000081P.QPC01006.                   X                                                           It indicates the production initial date.                                        000079P.QPC01007.                   X                                                           It indicates the production final date.                                        000109P.QPC02001.                   X                                                           Inform the product initial code. Press [F3] to carry out the look-up.                                        000107P.QPC02002.                   X                                                           Inform the product final code. Press [F3] to carry out the look-up.                                        000080P.QPM01001.                   X                                                           Type the Origin Product Code. Use key [F3} to access query.                     000040P.QPM01002.                   X                                                           Type the Origin Revision.               000080P.QPM01003.                   X                                                           Type the target Product Code. Use       Key [F3] to assess query.               000040P.QPM01004.                   X                                                           Type the target revision.               000080P.QPM01005.                   X                                                           Enter the Description of the            target product.                         000080P.QPM01006.                   X                                                           Type the Code of origin Operations      Routine.                                000040P.QPM01007.                   X                                                           Type the target Operation Route Code.   000091P.QPM01008.                   X                                                           Choose the origin of the description among entered, origin product and destination product.000080P.QPM02001.                   X                                                           Inform the product for the generation   of the Control Cards                    000080P.QPM02002.                   X                                                           Inform the product revision or leave    the field in blank for All.             000120P.QPM02003.                   X                                                           Inform the date of the interval's       initial production for the selection    of the lots to be considered.           000120P.QPM02004.                   X                                                           Inform the date of the interval's end   production  for the selection of the    lots to be considered.                  000120P.QPM02005.                   X                                                           Inform the registration number of the   initial tester of the interval or leave the field in blank for All.             000120P.QPM02006.                   X                                                           Inform the registration number of the   interval's end tester or fill in the    field with letter "Z" for All.          000073P.QPM02007.                   X                                                           Enter the initial operation code.                                        000071P.QPM02008.                   X                                                           Enter the final operation code.                                        000068P.QPM02009.                   X                                                           Enter the initial Lab. code.                                        000066P.QPM02010.                   X                                                           Enter the final Lab. code.                                        000130P.QPM02011.                   X                                                           Enter the procedure initial code from which you wish to print the report. If you wish to print from the first one, leave it blank.000138P.QPM02012.                   X                                                           Enter final procedure code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000080P.QPM03001.                   X                                                           Inform the product for the generation of the Control Cards.                     000080P.QPM03002.                   X                                                           Inform the product revision, or leave   in the field in blank for All.          000120P.QPM03003.                   X                                                           Inform  date of the initial production  of interval, for the selection of the   lots to be considered.                  000120P.QPM03004.                   X                                                           Inform the date of the end production   of the interval for the selection of thelots to be considered.                  000120P.QPM03005.                   X                                                           Inform the registration number of the   initial tester of the interval, or leave the field in blank for All.            000120P.QPM03006.                   X                                                           Inform the registration number of the   end tester of the interval, or fill in  the field with letter "Z" for All.      000073P.QPM03007.                   X                                                           Enter the initial operation code.                                        000071P.QPM03008.                   X                                                           Enter the final operation code.                                        000068P.QPM03009.                   X                                                           Enter the initial Lab. code.                                        000066P.QPM03010.                   X                                                           Enter the final Lab. code.                                        000104P.QPM03011.                   X                                                           Determine if the column 'others' will be displayed on the graph.                                        000125P.QPM03012.                   X                                                           Enter initial procedure code from which you wish to print the report. If you wish to print from thefirst one, leave it blank.000138P.QPM03013.                   X                                                           Enter final procedure code up to which you wish to print the report. If you wish to print up to the last one, fill in with "ZZZZZZZZZZZZZ?000120P.QPM04001.                   X                                                           Enter the Standard Laboratory, that willbe used as reference. Press [F3] to se- lect.                                   000080P.QPM04002.                   X                                                           Import directory. It is where the GQPRO (Process Inspection) files can be found.000120P.QPM06001.                   X                                                           Enter the Standard Laboratory that will be used as reference. Press [F3] to se- lect.                                   000080P.QPM06002.                   X                                                           Import Directory. It is where the GQFIN (Final Inspection) files are.           000056P.QPPM4001.                   X                                                           Enter NPR Type between NPR Analysis or NPR Action Taken.000060P.QPPM4002.                   X                                                           Enter graph sequence among sequence, ascending or descending000032P.QPR03001.                   X                                                           Inform the Inicial Product Code.000080P.QPR03002.                   X                                                           Inform the end Product Code of the rangeor fill in the field with "Z" for all.  000080P.QPR03003.                   X                                                           Inform the beggining Route Code of the  range or leave it blank for all.        000080P.QPR03004.                   X                                                           Inform the end Route Code of the range  or fill the field in with "Z" for all.  000080P.QPR03005.                   X                                                           Inform the beginning Operation Code or  leave it blank for all.                 000120P.QPR03006.                   X                                                           Inform the end Operation Code of the    range or fill the field in with "Z" for all.                                    000080P.QPR03007.                   X                                                           To print the Operation Routes without   the Tests. "Y" or "No".                 000080P.QPR03008.                   X                                                           Print the Observation of the Operation  Routes. "Y" or "No".                    000079P.QPR03009.                   X                                                           Enter the customer's code or press F3.                                         000071P.QPR03010.                   X                                                           Enter the customer's unit code.                                        000060P.QPR03011.                   X                                                           Enter validity date of the product to be used in the filter.000120P.QPR04001.                   X                                                           Inform the beginning Production Order orleave the field blank for all. Type F3  to search the Production Orders.        000120P.QPR04002.                   X                                                           Inform the end Production Order or fill the field in with "Z" for all. Type F3  to search the Production Orders.        000120P.QPR04003.                   X                                                           Inform the beginning Operation of the   Operation Route or leave it blank for   all.                                    000120P.QPR04004.                   X                                                           Inform the end Operation of the         Operation or fill the field in with "Z" for all.                                000080P.QPR04005.                   X                                                           Print only the last Operation of the    Operations Route.                       000078P.QPR04006.                   X                                                           Enter the customer's code or press F3.                                        000072P.QPR04007.                   X                                                           Enter the customer's unit code.                                         000084P.QPR04008.                   X                                                           Define the Final Operation to be considered.                                        000097P.QPR04009.                   X                                                           Indicates only if the last Operation found is considered.                                        000076P.QPR04010.                   X                                                           Identify the Customer to be printed.                                        000122P.QPR04011.                   X                                                           Enter initial store code from which you wish to print the report. If you wish to print from the first one, leave it blank.000046P.QPR04012.                   X                                                           Enter initial laboratory to be used in filter.000048P.QPR04013.                   X                                                           Enter final laboratory to be used in the filter.000067P.QPR04014.                   X                                                           Enter whether the print mode of the remark texts will be justified.000113P.QPR04101.                   X                                                           It indicates whether the PO inspection plan in question will be printed.                                         000040P.QPR05001.                   X                                                           Type the Customer code or F3 for search.000040P.QPR05002.                   X                                                           Type the code of the Customer's Unit.   000040P.QPR05003.                   X                                                           Type the Product Code or F3 for search. 000080P.QPR05004.                   X                                                           Type the Production Date to be printed  in the certificate or F3 for search.    000040P.QPR05005.                   X                                                           Type the Lot Control.                   000066P.QPR05006.                   X                                                           Inform the invoice series number to be printed on the certificate.000054P.QPR05007.                   X                                                           Inform the number of certificate copies to be printed.000037P.QPR05008.                   X                                                           Determine the revision to be printed.000103P.QPR05009.                   X                                                           It identifies if only the first text test will be printed or all of them                               000086P.QPR05010.                   X                                                           Enter the invoice number to be printed on the quality certificate report.             000074P.QPR05011.                   X                                                           Enter the invoice series to be printed on the quality certificate report. 000120P.QPR05012.                   X                                                           Enter the Production Order number to be printed in the Quality Assurance report.                                        000160P.QPR05101.                   X                                                           Inform how the Result of Tests will be  presented in the Certificate: Minimum/  Maximum value between them or 1st resultfound.                                  000080P.QPR05102.                   X                                                           Print the Product's observation. "Y" or "No".                                   000080P.QPR05103.                   X                                                           Print the Report's justification. "Y" or"No".                                   000055P.QPR05201.                   X                                                           Enter customer code or use F3 to search.               000037P.QPR05202.                   X                                                           Enter code of customer's unit.       000048P.QPR05203.                   X                                                           Enter product code or use F3 to search.         000051P.QPR05204.                   X                                                           Enter product code or use F3 to search.            000050P.QPR05205.                   X                                                           Enter Review interval to be considered.           000059P.QPR05206.                   X                                                           Enter Review interval to be considered.                    000049P.QPR05207.                   X                                                           Informe o intervalo das OPs a serem consideradas.000062P.QPR05208.                   X                                                           Enter OPs range to be considered.                             000065P.QPR05209.                   X                                                           Enter lot rage to be considered.                                 000047P.QPR05210.                   X                                                           Enter lot rage to be considered.               000083P.QPR05211.                   X                                                           Enter Production Period to be considered in the Certificate. Press F3 for Query.   000083P.QPR05212.                   X                                                           Enter Production Period to be considered in the Certificate. Press F3 for Query.   000085P.QPR05213.                   X                                                           Informe o Pedido de Venda a ser considerado. Use a tecla F3 para obter a Consulta.   000085P.QPR05214.                   X                                                           Informe o Pedido de Venda a ser considerado. Use a tecla F3 para obter a Consulta.   000089P.QPR05215.                   X                                                           Informe o número da serie da nota fiscal para serem impressas no Certificado.            000060P.QPR05216.                   X                                                           Informe o numero de copias a serem impressas do certificado.000105P.QPR05217.                   X                                                           Identifica se imprime apenas o primeiro ensaio texto ou todos os ensaios.                                000120P.QPR06001.                   X                                                           Type the beginning Product of the range or leave the field blank for all. Type  F3 for search.                          000120P.QPR06002.                   X                                                           Type the end Product Code or fill the   field in with "Z" for all. Type F3 for  search.                                 000080P.QPR06003.                   X                                                           Type the beginning revision or leave thefield blank for all.                    000080P.QPR06004.                   X                                                           Inform the end Revision or fill the     field with "Z" for all.                 000120P.QPR06005.                   X                                                           Type the beginning Production Order or  leave the field blank for all. Type F3  for search.                             000120P.QPR06006.                   X                                                           Type the end Production Order or fill   the field in with "Z" for all, Type F3  for search.                             000040P.QPR06007.                   X                                                           Type a date of a beginning Production.  000040P.QPR06008.                   X                                                           Type a Date of the end Production.      000040P.QPR06009.                   X                                                           Type the beginning Control Lot.         000040P.QPR06010.                   X                                                           Type the end Control Lot.               000078P.QPR06011.                   X                                                           Enter the customer's code or press F3.                                        000071P.QPR06012.                   X                                                           Enter the customer's unit code.                                        000076P.QPR06013.                   X                                                           Identify the Customer to be printed.                                        000072P.QPR06014.                   X                                                           Identify the Unit to be printed.                                        000074P.QPR06015.                   X                                                           Enter if calculations are printed.                                        000040P.QPR07001.                   X                                                           Type the beginning Production.          000040P.QPR07002.                   X                                                           Type the end Production Date.           000080P.QPR07003.                   X                                                           Type the beginning Product Code or leavein blank for all. Type F3 for search.   000120P.QPR07004.                   X                                                           Type the end Product Code or fill the   field in with "Z" for all. Type F3 for  search.                                 000040P.QPR07005.                   X                                                           Type the beginning Revision.            000040P.QPR07006.                   X                                                           Type the end Revision.                  000080P.QPR08001.                   X                                                           Type the beginning Measurement Date of  the range.                              000080P.QPR08002.                   X                                                           Type the end Measurement Date of the    range.                                  000120P.QPR08003.                   X                                                           Type the beginning Instrument Code or   leave it blank for all. Type F3 for     search.                                 000080P.QPR08004.                   X                                                           Type the end Instrument Code or fill in with "Z" for all. Type F3 for search.   000120P.QPR09001.                   X                                                           Type the beginning Production Order or  leave in blank for all.                 Type F3 for search.                     000080P.QPR10001.                   X                                                           Type the beginning Product Code or leaveblank for all. Type F3 for search.      000120P.QPR10002.                   X                                                           Type the end Product Code or fill the   field in with "Z" for all. Type F3 for  search.                                 000120P.QPR10003.                   X                                                           Type the beginning Customer Code or     leave in blank for all. Type F3 for     search.                                 000040P.QPR10004.                   X                                                           Type the Customer's Unit.               000120P.QPR10005.                   X                                                           Type the end Customer Code or fill the  field in with "Z" for all. Type F3 for  search.                                 000040P.QPR10006.                   X                                                           Type the Customer's Unit.               000120P.QPR11001.                   X                                                           Type the beginning Product Code or leavein blank for all.                       Type F3 for search.                     000120P.QPR11002.                   X                                                           Type the end Product Code or fill the   field in with "Z" for all. Type F3 for  search.                                 000120P.QPR11003.                   X                                                           Type the beginning Group Code or leave  in blank for all.                       Type F3 for search.                     000080P.QPR11004.                   X                                                           Type the Group Code or fill the field inwith "Z" for all. Type F3 for search.   000040P.QPR12001.                   X                                                           Type a Production Date.                 000040P.QPR12002.                   X                                                           Type a Production Date.                 000080P.QPR12003.                   X                                                           Type the Product Code or leave blank forall. Type F3 for search.                000080P.QPR12004.                   X                                                           Type the Product Code or fill the field in with "Z" for all. Type F3 for search.000080P.QPR12005.                   X                                                           Type the Test Code or leave in blank forall.                                    000080P.QPR12006.                   X                                                           Type the Test Code or fill the field in with "Z" for all.                       000080P.QPR13001.                   X                                                           Type the Product Code or leave in blank for all. Type F3 for search.            000080P.QPR13002.                   X                                                           Type the Product Code or fill the field in with "Z" for all. Type F3 for search.000075P.QPR15001.                   X                                                           Enter the product code or press F3.                                        000065P.QPR15002.                   X                                                           Enter the product review.                                        000066P.QPR15003.                   X                                                           Enter the production date.                                        000062P.QPR15004.                   X                                                           Enter the control lot.                                        000073P.QPR15005.                   X                                                           Enter the non-conformance number.                                        000102P.QPR15101.                   X                                                           It indicates whether the report justification will be printed.                                        000123P.QPR15102.                   X                                                           It indicates whether the annals associated to the non-conformance will be printed.                                         000201P.QPR15103.                   X                                                           It indicates whether the second part of the letter where the text with its justifications, the instruction texts and the internal analysis text will be printed.                                         000104P.QPR15104.                   X                                                           It indicates whether the collected measurements will be printed.                                        000124P.QPR15105.                   X                                                           It indicates whether the non-conformance with factor equals to zero will be printed.                                        000176P.QPR16007.                   X                                                           It indicates the Production Order Unavailability, here it can be printed the: 
- Closed P.O.;
- Held P.O.;
- All the previous options                                        000030P.QPR160R01.                  X                                                           Indicate POs to be considered.000035P.QPR160R02.                  X                                                           Indicate products to be considered.000034P.QPR160R03.                  X                                                           Indicate periods to be considered.000067P.QPR160R04.                  X                                                           Indicate if POs to be displayed will be Finished, Suspended or All.000103P.QPR18001.                   X                                                           Enter the PO initial number or press F3 to carry out a look-up.                                        000119P.QPR18002.                   X                                                           Enter the PO final number or press F3 to carry out a look-up.                                                          000108P.QPR18003.                   X                                                           Enter the product initial number or press F3 to carry out a look-up.                                        000115P.QPR18004.                   X                                                           Enter the product final number or press F3 to carry out a look-up.                                                 000093P.QPR18005.                   X                                                           Enter the final issue date used to filter the report.                                        000116P.QPR18006.                   X                                                           Enter the final issue date used to filter the report.                                                               000093P.QPR18007.                   X                                                           Choose the PO status:
1-Pending
2-Concluded
3-Both                                        000093P.QPR18008.                   X                                                           Choose the PO status:
1-Covered; 2-Suspended; 3-All.                                        000131P.QPR18009.                   X                                                           Choose the PO types to be considered during the processing: 1-Defined; 2-Estimated; 3-Both.                                        000094P.QPR18010.                   X                                                           Define the Production period to be considered - Final.                                        000078P.QPR18011.                   X                                                           Indicate POs condition to be selected.                                        000078P.QPR18012.                   X                                                           Indicate POs situation to be selected.                                        000074P.QPR18013.                   X                                                           Indicate POs types to be selected.                                        000103P.QPR19001.                   X                                                           Enter the PO initial number or press F3 to carry out a look-up.                                        000101P.QPR19002.                   X                                                           Enter the PO final number or press F3 to carry out a look-up.                                        000108P.QPR19003.                   X                                                           Enter the product initial number or press F3 to carry out a look-up.                                        000106P.QPR19004.                   X                                                           Enter the product final number or press F3 to carry out a look-up.                                        000069P.QPR19005.                   X                                                           Enter the initial issue date.                                        000067P.QPR19006.                   X                                                           Enter the final issue date.                                        000090P.QPR19007.                   X                                                           Enter the lot initial number to filter the report.                                        000088P.QPR19008.                   X                                                           Enter the lot final number to filter the report.                                        000255P.QPR19009.                   X                                                           If this parameter is checked with "yes", the program will generate the number of labels relating it to the lot size. If the parameter is checked with "no", the number will be the one informed in the parameter below.                                        000140P.QPR19010.                   X                                                           It defines the number of labels to be printed if the above-mentioned parameter is checked with "No".                                        000082P.QPR50R01.                   X                                                           Enter the number of Certificate copies   to be done.                              000142P.QPR50R02.                   X                                                           Enter the review to be printed on the certificate. If it is not entered, the last review will be used.                                        000110P.QPR50R03.                   X                                                           It informs if only the first text test will be printed or all of them.                                        000113P.QPR50R04.                   X                                                           Enter the Invoice number to be printed on the Quality Certificate report.                                        000120P.QPR50R05.                   X                                                           Enter the Invoice series number to be printed on the Quality Certificate report.                                        000017P.QUN01501.                   X                                                           Enter audit code.000022P.QUN01502.                   X                                                           Enter last audit code.000028P.QUN01503.                   X                                                           Enter transfer initial date.000026P.QUN01504.                   X                                                           Enter transfer final date.000025P.QUN01505.                   X                                                           Enter audit initial area.000023P.QUN01506.                   X                                                           Enter audit final area.000029P.QUN01507.                   X                                                           Enter audit initial sequence.000027P.QUN01508.                   X                                                           Enter audit final sequence.000018P.QUN01509.                   X                                                           Enter branch code.000032P.QUN01510.                   X                                                           Enter registration initial code.000024P.QUN01511.                   X                                                           Enter branch final code.000074P.QUN01512.                   X                                                           Enter the final registration code.                                        000082P.QUN01513.                   X                                                           Enter the initial objective of the Branch.                                        000055P.QUN01514.                   X                                                           Enter the initial objective of the registration.       000080P.QUN01515.                   X                                                           Enter the final objective of the Branch.                                        000079P.QUN01516.                   X                                                           Enter the final objective of the audit.                                        000056P.QUN015R01.                  X                                                           Enter audit code(s)                                     000058P.QUN015R02.                  X                                                           Enter Transf date.                                        000059P.QUN015R03.                  X                                                           Enter audit area(s)                                        000066P.QUN015R04.                  X                                                           Enter audit sequential(s)                                         000069P.QUN015R05.                  X                                                           Enter codes of branch(es) (FROM)                                     000072P.QUN015R06.                  X                                                           Enter registration code(s) (FROM)                                       000067P.QUN015R07.                  X                                                           Enter code(s) of branch(es) (TO)                                   000071P.QUN015R08.                  X                                                           Enter registration code(s) (TO)                                        000199P.QXR01001.                   X                                                           Enter the questionnaire initial code from which you want to print in the report. In case you want to print from the first questionnaire, leave the field empty.                                        000206P.QXR01002.                   X                                                           Enter the questionnaire final code you want to print in the report. In case you want to print until the last questionnaire, fill in the field with "ZZZZZZZZZZZZZZZZ".                                        000195P.QXR01003.                   X                                                           Enter the questionnaire initial review from which you want to print in the report. In case you want to print from the first review, leave the field empty.                                         000185P.QXR01004.                   X                                                           Enter the questionnaire final review you want to print in the report. In case you want print until the last review, fill in the field with "ZZZ".                                        000189P.QXR01005.                   X                                                           Enter the document initial code from which you want to print in the report. In case you want to print from the first document, leave the field empty.                                        000194P.QXR01006.                   X                                                           Enter the document final code you want to print in the report. In case you want to print until the last document, fill in the field with "ZZZZZZZZZZZZZZ".                                        000191P.QXR01007.                   X                                                           Inform the document initial review from which you want to print in the report. In case you want to print from the first review, leave the field empty.                                         000184P.QXR01008.                   X                                                           Inform the document final review you want to print in the report. In case you want to print until the last review, fill in the field with "ZZZ".                                        000077P.QXR01009.                   X                                                           Enter the answer type for the filter.                                        000076P.QXR01010.                   X                                                           Enter the initial user Registration.                                        000073P.QXR01011.                   X                                                           Enter the final user Registration                                        000176P.QXR02001.                   X                                                           Enter the initial year from which you want to print in the report. In case you want to print from the first year, leave the field empty.                                        000171P.QXR02002.                   X                                                           Inform the final year you want to print in the report. In case you want to print until the last year, fill in the field with "ZZZ".                                        000215P.QXR02003.                   X                                                           Inform the temporary absence identification initial number from which you want to print in the report. In case you want to print from the first number, leave the field empty.                                         000192P.QXR02004.                   X                                                           Inform the identification final number you want to print in the report. In case you want to print until the last number, fill in the field with "ZZZZ".                                         000194P.QXR02005.                   X                                                           Inform the initial user source branch from which you want to print in the report. In case you want to print from the first branch, leave the field empty.                                         000190P.QXR02006.                   X                                                           Inform the source user initial code from which you want to print in the report. In case you want to print from the first user, leave the field empty.                                         000187P.QXR02007.                   X                                                           Inform the source user final branch you want to print in the report. In case you want to print until the last branch, fill in the field with "ZZ".                                         000198P.QXR02008.                   X                                                           Inform the source user final code you want to print in the report. In case you want to print until the last source user, fill in the field with "ZZZZZZZZZZZ".                                        000209P.QXR02009.                   X                                                           Inform the source department initial code from which you want to print in the report. In case you want to print from the first source department, leave the field empty.                                         000206P.QXR02010.                   X                                                           Inform the source department final code you want to print in the report. In case you want to print until the last department, fill in the field with "ZZZZZZZZZZZZZZ".                                        000196P.QXR02011.                   X                                                           Inform the temporary absence initial date from which you want to print in the report. In case you want to print from the first date, leave the field empty.                                         000121P.QXR02012.                   X                                                           Inform the final temporary absence initial date you want to print in the report.                                         000206P.QXR02013.                   X                                                           Inform the temporary absence estimated initial date from which you want to print in the report. In case you want to print from the first date, leave the field empty.                                         000124P.QXR02014.                   X                                                           Inform the temporary absence estimated final date you want to print in the report.                                          000145P.QXR02015.                   X                                                           Inform the temporary absence status you want to print in the report (1- Both / 2- Pending / 3- Finished).                                        000160P.R100HORIZ.                  X                                                           Cannot print the report in Landscape format with all payroll items selected. The report is printed in Portrait format.                                          000132P.RDVISAO.                    X                                                           Enter code of Vision you want to consider to enable printing by Organizational Architecture.                                        000058P.REAEST06.                   X                                                           Enter the Number of copies.                               000112P.REAJTA01.                   X                                                           Enter the initial code of the task you want to carry out the processing.                                        000110P.REAJTA02.                   X                                                           Enter the final code of the task you want to carry out the processing.                                        000124P.REAJTA03.                   X                                                           Indicate if the criterion of rounding out to execute the processing of the routine.                                         000203P.REAJTA04.                   X                                                           Enter the value that must be used to apply the "rounding out". This parameter will be used only if the content of the previous parameter is filled in with "Yes".                                          000107P.REAJTA05.                   X                                                           Indicate if you want to update the tasks processed in the routine.                                         000109P.REAJTA06.                   X                                                           Enter the type of report you want to print: tasks, employees or both.                                        000122P.REAJTA15.                   X                                                           Enter or select the category of employees for filtering data. This information will only be valid for printing the report.000146P.REAJTA16.                   X                                                           Enter the adjustment MONTH and YEAR (MMYYYY). The adjustment date will be the day 01 of the informed month and year.                              000057P.REAJTA18.                   X                                                           Enter the type of increase to be given in the processing.000022P.RECITAU01.                  X                                                           Type the Process Code.000032P.RECITAU02.                  X                                                           Type the script for data filter.000020P.RECITAU03.                  X                                                           Type desired period.000024P.RECITAU04.                  X                                                           Type the payment number.000042P.RECITAU05.                  X                                                           Type the initial branch or leave it blank.000067P.RECITAU06.                  X                                                           Enter the final branch or 'ZZZZZZ' to search up to the last branch.000086P.RECITAU07.                  X                                                           Enter the initial Cost Center or keep it blank, to search from the first code onwards.000077P.RECITAU08.                  X                                                           Enter the final Cost Center or 'ZZZZZZ' to search up to the last cost center.000110P.RECITAU09.                  X                                                           Fill out the initial registration of employees or keep it blank to search from the first registration onwards.000079P.RECITAU10.                  X                                                           Enter the final registration or 'ZZZZZZ' to search up to the last registration.000042P.RECITAU11.                  X                                                           Enter the initial name you wish to filter.000071P.RECITAU12.                  X                                                           Enter the final name to complete the search filter of the initial name.000056P.RECITAU13.                  X                                                           Filter of employees classified in the statuses selected.000027P.RECITAU14.                  X                                                           Select employee categories.000193P.RECITAU15.                  X                                                           Enter the name of the file to be created. It will be saved in the system. If you wish to place it in a specific directory, enter the full path + file name. Example: c:\temp\dirrecibo\recibo.txt000092P.RECITAU16.                  X                                                           Enter the code of initial department or keep it blank to search from the first code onwards.000077P.RECITAU17.                  X                                                           Enter the code of final department or 'ZZZZZZ' to search up to the last code.000085P.RECITAU18.                  X                                                           Enter the EIN of the company. This EIN must be in the companies register of Protheus.000055P.RECITAU19.                  X                                                           Enter the name of the company to be filled out in file.000094P.RECITAU20.                  X                                                           Enter code of company bank to fill out in file. (341 - Itau Unibanco S.A.,479 - ItauBank S.A.)000036P.RECITAU21.                  X                                                           Enter number of company bank branch.000027P.RECITAU22.                  X                                                           Enter company bank account.000015P.RECITAU23.                  X                                                           Verifier digit.000027P.RECITAU24.                  X                                                           Enter name of company bank.000019P.RECITAU25.                  X                                                           Enter payment date.000056P.RECITAU26.                  X                                                           Enter the fist message you wish to view in payslip file.000058P.RECITAU27.                  X                                                           Enter the second message you wish to view in payslip file.000057P.RECITAU28.                  X                                                           Enter the third message you wish to view in payslip file.000064P.RECSANT01.                  X                                                           Enter the process number                                        000056P.RECSANT02.                  X                                                           Enter the script                                        000058P.RECSANT03.                  X                                                           Enter the period.                                         000061P.RECSANT04.                  X                                                           Enter payment number.                                        000064P.RECSANT05.                  X                                                           Enter the Initial Branch                                        000062P.RECSANT06.                  X                                                           Enter the Final Branch                                        000065P.RECSANT07.                  X                                                           Enter initial Cost Center                                        000063P.RECSANT08.                  X                                                           Enter final cost center                                        000066P.RECSANT09.                  X                                                           Enter initial registration                                        000062P.RECSANT10.                  X                                                           Enter end registration                                        000056P.RECSANT11.                  X                                                           Enter start name                                        000054P.RECSANT12.                  X                                                           Enter end name                                        000052P.RECSANT13.                  X                                                           Enter status                                        000060P.RECSANT14.                  X                                                           Enter the categories                                        000069P.RECSANT15.                  X                                                           Enter file name and directory                                        000063P.RECSANT16.                  X                                                           Enter type of operation                                        000075P.RECSANT17.                  X                                                           Enter batch number for substitution                                        000062P.RECSANT18.                  X                                                           Enter start department                                        000060P.RECSANT19.                  X                                                           Enter end department                                        000065P.RECSANT20.                  X                                                           Enter CNPJ of the company                                        000065P.RECSANT21.                  X                                                           Enter Name of the company                                        000079P.RECSANT22.                  X                                                           Enter the number of agreement with bank                                        000041P.RECSANT23.                  X                                                           Enter the bank code (0008, 0033 or 0353).000068P.RECSANT24.                  X                                                           Enter code of company agency                                        000077P.RECSANT25.                  X                                                           Enter the checking account of company                                        000065P.RECSANT26.                  X                                                           Enter release/credit date                                        000037P.RELCOA01.                   X                                                           Enter initial process for processing.000035P.RELCOA02.                   X                                                           Enter final process for processing.000050P.RELRIO01.                   X                                                           Enter initial date for the period to be processed.000090P.RELRIO02.                   X                                                           Enter the end date for the period to be processed.                                        000048P.RELRIO03.                   X                                                           Enter the record number at SEFA/SC 
Ex: SC25252
000044P.RELRIO04.                   X                                                           Enter name of Operation Director or Manager.000054P.REMT10.                     X                                                           Enter the Type                                        000080P.REMT1001.                   X                                                           What kind of document? Inflow or Outflow                                        000092P.REQBEN01.                   X                                                           Enter or select branch code to filter report data.                                          000105P.REQBEN02.                   X                                                           Enter or select registration code to filter report data.                                                 000110P.REQBEN03.                   X                                                           Enter type of absence period for printing on the Trainee Term.                                                000115P.REQBEN04.                   X                                                           Enter the Reference Date for calculating the age of beneficiaries.                                                 000114P.REQBEN05.                   X                                                           Enter the last working date for printing on the Trainee Term.                                                     000135P.REQBEN06.                   X                                                           Enter the legal representative/administrator for printing on the Trainee Term.                                                         000107P.REQBEN07.                   X                                                           Enter the address for printing on the Trainee Term.                                                        000097P.REQBEN08.                   X                                                           Indicate if the employees pay INSS tax in other company.                                         000055P.REQBEN09.                   X                                                           Enter ICD code.                                        000070P.REQBEN10.                   X                                                           Generate requirement via WORD?                                        000122P.REQBEN11.                   X                                                           Only use it when print is not via printer, but via file. Enter file name and path.                                        000088P.RESULT01.                   X                                                           Enter or select the branch from which you want to have the salary survey result printed.000054P.RESULT02.                   X                                                           Enter the code of the salary survey you want to print.000116P.RESULT03.                   X                                                           Enter the code of the company that has sponsored the salary survey  from which you want to have the report printed. 000113P.RESULT04.                   X                                                           Enter the codes of the companies that are invited to take part in the salary survey to be printed in the report. 000160P.RESULT05.                   X                                                           Enter the Code of the Currency that willbe used when printing the Wages Survey  Results.                                [ENTER] key is available.               000087P.RESULT06.                   X                                                           Indicate if you want to print the readjustment rate in the salary survey result report.000081P.RESULT07.                   X                                                           Indicate if you want to print the methodology used to generate the salary survey.000093P.RESULT08.                   X                                                           Indicate if you want to print in the report the company that has sponsored the salary survey.000075P.RESULT09.                   X                                                           Indicate if you want to print the positions surveyed in the salary survey. 000080P.RESULT10.                   X                                                           Indicate if you want to print the companies that took part in the salary survey.000062P.RESULT11.                   X                                                           Indicate if you want to print the result of the salary survey.000163P.RESULT12.                   X                                                           Indicate if you want to print an analysis between the market surveyed and the company that took part in the survey by comparing the results of the salary survey.  000160P.RESULT13.                   X                                                           Enter the directory where the DOT files related to the Wages Survey can be foundThis directory is usually the same wherethe database is.                        000022P.RFATC0101.                  X                                                           Enter the issuing RUT.000101P.RFIA0101.                   X                                                           Consider the view of items with         Accounting Entries.                                          000093P.RFIA0102.                   X                                                           It considers the agglutination of accounting entries.                                        000071P.RFIA0103.                   X                                                           Consider the on-line Entries.                                          000089P.RFIA0104.                   X                                                           Indicate if the docuemnts must be brought marked.                                        000062P.RGPR1201.                   X                                                           Enter or select initial branch code for filtering information.000060P.RGPR1202.                   X                                                           Enter or select final branch code for filtering information.000067P.RGPR1203.                   X                                                           Enter or select initial Cost Center code for filtering information.000065P.RGPR1204.                   X                                                           Enter or select final Cost Center code for filtering information.000068P.RGPR1205.                   X                                                           Enter or select initial registration code for filtering information.000066P.RGPR1206.                   X                                                           Enter or select final registration code for filtering information.000054P.RGPR1207.                   X                                                           Enter initial employee name for filtering information.000052P.RGPR1208.                   X                                                           Enter final employee name for filtering information.000052P.RGPR1209.                   X                                                           Enter or select bank code for filtering information.000037P.RGPR1210.                   X                                                           Enter branch code for filtering data.000059P.RGPR1211.                   X                                                           Enter number of checking account for filtering information.000045P.RGPR1212.                   X                                                           Enter reference date for generation of COFAC.000053P.RGPR1213.                   X                                                           Enter os select employees' status for filtering data.000061P.RGPR1214.                   X                                                           Enter or select the employees' categories for filtering data.000037P.RGPR1215.                   X                                                           Enter the date to be used for Credit.000048P.RGPR1216.                   X                                                           Enter or select the credit type to be performed.000214P.RGPR1217.                   X                                                           Enter the number of calculation week. This parameter is used only for employees with Week Employees Category. If selecting other types of categories, keep the parameter blank.                                       000053P.RGPR1218.                   X                                                           Enter instalment of the annual bonus to be generated.000027P.RGPR1219.                   X                                                           Enter company code (COFAC).000039P.RGPR1220.                   X                                                           Enter the type account to be generated.000041P.RGPR1221.                   X                                                           Enter if you wish to include blank weeks.000068P.RGPR1222.                   X                                                           Select if you wish to generate COFAC for Employees or Beneficiaries.000132P.RHAAMM.                     X                                                           Inform the YEAR/MONTH to print the company employee list report. 
E.g.: 200608-200610                                              000088P.RHACSS.                     X                                                           Inform if you want to list the Access Annotations.                                      000098P.RHADOAT.                    X                                                           Enter the desired final evaluated code to filter the data.                                        000100P.RHADODE.                    X                                                           Enter the desired initial evaluated code to filter the data.                                        000064P.RHADOR.                     X                                                           Enter or select the Evaluated code you wish to print the report.000108P.RHADTO.                     X                                                           Indicate if you want to print the report with the values of advance.                                        000102P.RHAFAST.                    X                                                           Enter or select leave of absences to be printed in the report.                                        000111P.RHAFHORP.                   X                                                           Select an option so that leave days are:
Yes - Summed up to expected hours
No - Subtracted from expected hours
000079P.RHAGLLAN.                   X                                                           Indicate whether the entry was grouped.                                        000122P.RHAGPG.                     X                                                           Indicate if you want the report to be printed with pages break per bank account.                                          000348P.RHAGRUPEVENT.               X                                                           In this field you must enter whether the calculation will be execute in group, that is, if the fund being calculated has already been previously calculated (in another period) value and reference information may be added to those previously calculated (grouped), if not, the employee that has already been calculated will be ignored. 1 = Yes 2 = No000057P.RHANALSINT.                 X                                                           Indicate whether information is detailed or summarized.  000077P.RHANO.                      X                                                           Enter fiscal year for file generation                                        000076P.RHANOMES.                   X                                                           Enter period in format (YYYMM) to search report information.                000081P.RHARQSA.                    X                                                           Enter outflow directory to save the file.                                        000079P.RHARQUAL.                   X                                                           Select the return file of Register Qualification for reading.                  000036P.RHARQUIV.                   X                                                           Select the CNIS return file to read.000099P.RHAVALAT.                   X                                                           Enter the desired final evaluation code to filter the data.                                        000101P.RHAVALDE.                   X                                                           Enter the desired initial evaluation code to filter the data.                                        000069P.RHAVALR.                    X                                                           Enter or select the Evaluation Code you with for printing the report.000114P.RHBAGAT.                    X                                                           Enter or select the code of the final bank and agency to filter the data.                                         000119P.RHBAGD.                     X                                                           Enter or select the code of the initial bank and agency to filter the data.                                            000104P.RHBASE.                     X                                                             Enter whether you want to print the provision and discount base.                                      000082P.RHBASOB.                    X                                                           Enter where the calculation base is applied.                                      000063P.RHBCOAGE.                   X                                                           Enter the Bank/Branch you wish to consider for to print report.000107P.RHBRKCC.                    X                                                           Enter whether the Report is printed with Page Break by Cost Center.                                        000149P.RHBRKDEP.                   X                                                           Inform if the report must be printed with page break by Department. Option is valid only if the Order chosen considers field Department for ordering.000090P.RHCALEND.                   X                                                           Enter the calendar interval to generate the report.                                       000106P.RHCARGO.                    X                                                           Inform the position interval to be considered to print the Report.                                        000055P.RHCATEG.                    X                                                           Enter or select a Category f/ Employees to filter data.000106P.RHCATEG2.                   X                                                           Enter or select category of Employees to be printed in the report.                                        000089P.RHCATEG3.                   X                                                           Enter categories of employees for data filtering.                                        000111P.RHCCAT.                     X                                                           Enter or seelct the code of the final cost center to filter the data.                                          000118P.RHCCDE.                     X                                                           Enter or seelct the code of the initial cost center to filter the data.                                               000194P.RHCCORI.                    X                                                           Enter Yes to generate values by the Original Cost Center. If this question if filled with No, the generation of values is made in the Current Cost Center.                                        000095P.RHCCUSTO.                   X                                                           Enter Cost Center range considered for printing report.                                        000105P.RHCGAT.                     X                                                           Enter or select the code of the final position o filter the data.                                        000108P.RHCGD.                      X                                                           Enter or select the code of the initial position o filter the data.                                         000106P.RHCHAPAD.                   X                                                           Enter the initial number of attendance control to filter the data.                                        000104P.RHCHAPAT.                   X                                                           Enter the final number of attendance control to filter the data.                                        000089P.RHCLASAT.                   X                                                           Enter the final salary range to filter the files.                                        000091P.RHCLASDE.                   X                                                           Enter the initial salary range to filter the files.                                        000096P.RHCODSIND.                  X                                                           Enter Union Code in which the Routine Processing is made.
                                      000099P.RHCOMAT.                    X                                                           Enter the desired final competence code to filter the data.                                        000102P.RHCOMDE.                    X                                                           Enter the desired  initial competence code to filter the data.                                        000166P.RHCOMPADO.                  X                                                           Inform whether the budget will be used to compose the calculation base for payment of holidays in the payroll.
1 = Yes
2 = No
                                        000092P.RHCOMPET.                   X                                                           Enter Payment Reference (MM/YYYY) to print report.
                                         000042P.RHCOMPETENCIA.              X                                                           Enter Reference (MM/YYYY) to print report.000065P.RHCOMR.                     X                                                           Enter or select the competence code you wish to print the report.000092P.RHCONBS.                    X                                                           Considers base in the sum of earnings and discounts.                                        000130P.RHCPFRS.                    X                                                           Enter in this field the CPF of the person responsible for registration, for example: Human Resources.                             000087P.RHCRCAT.                    X                                                           Enter the final badge number for the data filter.                                      000089P.RHCRCDE.                    X                                                           Enter the initial badge number for the data filter.                                      000069P.RHCRITACUM.                 X                                                           Enter Accumulation Criterion.                                        000097P.RHCRITE.                    X                                                           Enter the selection criterion for the participants for which the knowledge map will be generated.000208P.RHCRITER.                   X                                                           Enter the criteria code interval for the routing processing.

To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).                                                  000167P.RHCRITPL.                   X                                                           Inform selection criterion for the participants for which the Personal Development Plan or the Plan of Goals will be generated.                                        000064P.RHCRTARR.                   X                                                           Enter rounding criteria.                                        000102P.RHCTAAT.                    X                                                           Enter the final number of current account to filter the data.                                         000149P.RHCTACO.                    X                                                           Indicate if you want to print the report for employees with current account, without current account or both.                                        000104P.RHCTADE.                    X                                                           Enter the initial number of current account to filter the data.                                         000105P.RHCURAT.                    X                                                           Enter or select the final code of the course to filter the data.                                         000106P.RHCURDE.                    X                                                           Enter or select the initial code of the course to filter the data.                                        000090P.RHCURSO.                    X                                                           Enter the courses interval to generate the report.                                        000158P.RHCURSOVENCA.               X                                                           Enter or select an end date of the course expiration. The report brings the courses with expiration from date entered.                                        000159P.RHCURSOVENCD.               X                                                           Enter or select a start date of the course expiration. The report brings the courses with expiration from date entered.                                        000102P.RHCUSTOP                    X                                                           Enter the interval of cost centers to be processed by routine.                                        000106P.RHDATTABSAL.                X                                                           Enter Date from Salary Table to be used to update employee salary.                                        000072P.RHDBXAT.                    X                                                           Enter the final date related to the guest releasing for the data filter.000074P.RHDBXDE.                    X                                                           Enter the initial date related to the guest releasing for the data filter.000094P.RHDEP.                      X                                                           Enter code of initial department for the beginning of printing by Organizational Architecture.000095P.RHDEPORG.                   X                                                           Enter code of initial department for beginning of print by Organizational Architecture.        000109P.RHDEPTO.                    X                                                           Enter the Departments interval to consider while printing the report.                                        000086P.RHDIASANTF.                 X                                                           Enter number of days of vacation anticipation.                                        000167P.RHDLIIDE.                   X                                                           Enter number of days for ideal limit due vacation, this value will be considered to calculate Dt field. Report Ideal Limit, if question empty, it will consider 30 days000171P.RHDLIMAX.                   X                                                           Enter number of days for maximum limit due vacation, this value will be considered to calculate Dt field. Report Maximum Limit, if question empty, it will consider 45 days000104P.RHDPTAT.                    X                                                           Enter or select the final code of department to filter the data.                                        000106P.RHDPTDE.                    X                                                           Enter or select the initial code of department to filter the data.                                        000092P.RHDTADMAT.                  X                                                           Enter the Final Admission Date to Process Selection.                                        000094P.RHDTADMDE.                  X                                                           Enter the Initial Admission Date to Process Selection.                                        000068P.RHDTCAL.                    X                                                           Enter Month and Year of calculation to be recorded in the movement.
000104P.RHDTDE.                     X                                                           Enter initial month and year that you wish to start the process.                                        000063P.RHDTFC.                     X                                                           Enter expiration date.                                         000068P.RHDTFIM.                    X                                                           Enter the period final date.                                        000070P.RHDTINI.                    X                                                           Enter the period initial date.                                        000101P.RHDTMOV.                    X                                                           Enter transfer date that you wish to use to print the report.                                        000070P.RHDTMOVFIM.                 X                                                           Enter the end date to process.                                        000072P.RHDTMOVINI.                 X                                                           Enter the start date to process.                                        000199P.RHDTRANS.                   X                                                           Enter if you wish to send the transaction of employees terminated due to transfer to the payroll.  This option is only considered when the status Terminated is selected.                              000096P.RHDTREF.                    X                                                           Enter the reference date that will be used in the period.                                       000041P.RHDTREFFIM.                 X                                                           Enter end reference date for data filter.000043P.RHDTREFINI.                 X                                                           Enter start reference date for data filter.000103P.RHDTREM.                    X                                                           In case the type of Sending is Rectifier, enter the original file remittance date in format DD/MM/YYYY.000098P.RHDTTABSAL.                 X                                                           Enter Date of Salary Table that must receive the increase.                                        000040P.RHDTVCPARC.                 X                                                           Indicate due date of installments.      000158P.RHDTVEN.                    X                                                           This expiration date must only be entered if it is different than the date established in the bill definition routine.                                        000104P.RHDTVENC.                   X                                                           Enter expiration date that you wish to use to print the report.
                                        000054P.RHDTVSAT.                   X                                                           Enter the final date related to the visitation period.000094P.RHDTVSDE.                   X                                                           Enter the initial date related to the visitation period.                                      000054P.RHDTVSDF.                   X                                                           Enter the final date related to the visitation period.000087P.RHEMAIL.                    X                                                           Enter e-mail to be displayed in Social Balance.                                        000054P.RHEMPAT.                    X                                                           Enter final company name required for the data filter.000060P.RHEMPDE.                    X                                                           Enter the initial company name required for the data filter.000065P.RHESTAB.                    X                                                           Enter establishment code.                                        000246P.RHETQCOL.                   X                                                           Enter the column number which the next label should be printed. If you consider a label sheet divided by 9 columns (rows) and 3 label columns, for instance, detail which label columns have not been used yet.                                       000240P.RHETQLIN.                   X                                                           Enter the row number which the next label should be printed. If you have a label sheet devided by 9 rows and 3 label columns, for instance, detail one of the 9 label rows which have not been used yet.                                        000109P.RHEVENT.                    X                                                           Select the codes of the events that will be used to filter the data.                                         000105P.RHEVTAT.                    X                                                           Enter or select the code of the final event to filter the data.                                          000118P.RHEVTDE.                    X                                                           Enter or select the code of the initial event to filter the data.                                                     000111P.RHFAIAT.                    X                                                           Enter the final range referring to the salary list to filter the files.                                        000122P.RHFAIDE.                    X                                                           Enter the initial range referring to the salary list to filter the files.                                                 000099P.RHFATGR.                    X                                                           Inform or Select the Graduation Factor Code to Filter data.                                        000121P.RHFERAT.                    X                                                           Enter the date until which you want to list the beginning of the vacation period.                                        000121P.RHFERDE.                    X                                                           Enter the date from which you want to list the beginning of the vacation period.                                         000095P.RHFERIADO.                  X                                                           Inform whether the budget identifies payment of holiday worked. 
1 = Yes
2 = No                000120P.RHFERIAS.                   X                                                           Indicate if you want to print the report with the values related to vacations.                                          000105P.RHFILAT.                    X                                                           Enter or select the final code of the branch to filter the data.                                         000142P.RHFILCE.                    X                                                           If you want centralize delivery information in a single file, enter centralized branch, the file is generated with entered branch CNPJ.       000106P.RHFILDE.                    X                                                           Enter or select the initial code of the branch to filter the data.                                        000108P.RHFILIAL.                   X                                                           Enter the branch interval to be considered for the report printing.                                         000098P.RHFILP.                     X                                                           Enter the interval of branches for the routing processing.                                        000114P.RHFILPG.                    X                                                           Indicate if you want the report to be printed with page break per branch.                                         000135P.RHFILRE.                    X                                                           Select the company/branch code responsible for information generated on CNIS. This information will only be used on Complete structure.000108P.RHFOLHA.                    X                                                           Indicate if you want to print the report with the values of payroll.                                        000219P.RHFORNMD.                   X                                                           Select interval of Medical Care supplier codes to consider for printing in report.
To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).                                        000218P.RHFORNOD.                   X                                                           Select interval of Dental Care supplier codes to consider for printing in report.
To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).                                        000135P.RHFUNBEN.                   X                                                           Indicate if you want to print the report of values related to employees, beneficiaries or both.                                        000106P.RHFUNCA.                    X                                                           Enter or select the code of the final function to filter the data.                                        000149P.RHFUNCAO.                   X                                                           Enter the Function interval to be considered for the Report printing.                                                                                000108P.RHFUNCD.                    X                                                           Enter or select the code of the initial function to filter the data.                                        000099P.RHFUNCP.                    X                                                           Enter the interval of functions to be processed by routine.                                        000378P.RHGERLANDES.                X                                                           Enter Yes if you wish to generate the values of employees transferred in the branch where he/she is currently active. If this question is filled out with No and the generation is executed, to make a new generation by changing this question to Yes, you must erase the entries generated in branches where the employee is currently inactive.                                        000084P.RHGHIST.                    X                                                            Enter Yes if Salary History must be updated.                                       000112P.RHGRAFI.                    X                                                           Inform whether the report should be printed on a graphic or normal code.                                        000139P.RHGRAUAT.                   X                                                           Enter the final code of the employees graduation factors degree that will be printed on the report.                                        000142P.RHGRAUDE.                   X                                                           Enter the initial code of the employee´s graduation factors degree that will be printed on the report.                                        000139P.RHGRFAT.                    X                                                           Enter the graduation factors level code that will be printed in the report.                                                                000115P.RHGRUAT.                    X                                                           Enter or select the code of the final functional group to filter the data.                                         000117P.RHGRUDE.                    X                                                           Enter or select the code of the initial functional group to filter the data.                                         000311P.RHGRUPO.                    X                                                           Enter group according to table:
 Allows the modification of group names:				  
1 - Entitled Days Control                                                  2 - Absences                              
3 - Transfers                                         
4 - Fixed Entries                                          000098P.RHGRUPR.                    X                                                           Inform or Select the Functional Group code to filter data.                                        000083P.RHHISSAL.                   X                                                           Enter Yes if Salary History must be updated.                                       000070P.RHHRAT.                     X                                                           Enter the visitation final time.                                      000072P.RHHRDE.                     X                                                           Enter the visitation initial time.                                      000066P.RHICOR.                     X                                                           Enter or select the competence items you wish to print the report.000228P.RHIMPDIFLIQ.                X                                                           Enter if you wish to validate the print the difference between the Net budget and the Net value calculated in the reports.; Only analytical printing and net budget must be defined as PRINT.                                       000246P.RHIMPGEN01.                 X                                                           Do you want to use automatic routine to import tables with this option? Its use implies longer time of processing, and not using it, it implies in the importation without validation. This option is not valid for the layouts using the RHIMP model.000213P.RHIMPGEN02.                 X                                                           Do you want errors to be displayed only at the end of importation? If positive, errors will be grouped in the log and processing continues for all lines, otherwise execution is aborted in the first event of error.000109P.RHINCNLAN.                  X                                                           Enter Yes to add new entry lines when the update is in Future Values.                                        000145P.RHINTEG.                    X                                                           Enter 'YES' to consider the participant's skills in the map automatic generation or 'No' to generate only the knowledge map for the participants.000085P.RHIST.                      X                                                           Enter Yes if Salary History must be updated.                                         000104P.RHITEAT.                    X                                                           Enter the desired final competence item code to filter the data.                                        000106P.RHITEDE.                    X                                                           Enter the desired initial competence item code to filter the data.                                        000097P.RHLANC.                     X                                                           Enter the entries to be considered during the processing.                                        000738P.RHLIMITA.                   X                                                           Use Revenue so that, if the total of negative hours is higher than the positive hours, the discounts will be limited to the total amount of positive hours. Use Discounts so that, if the total of positive hours is higher than the negative hours, the revenue will be limited to the total amount of negative hours. Use both to always limit the revenue or discounts according to the employee's comp time situation, if they have more positive than negative hours, the revenue will be limited with the total negative hours, or if they have more negative than positive hours, the discounts will be limited to the total positive hours. Use None to not perform the posting limiter, i.e., all postings will be dropped or cleared from the comp time.000158P.RHLINHAS.                   X                                                           Enter the number of lines to be made available to insert the answer when printing the evaluation of written questions.                                        000083P.RHLOCPAGDE.                 X                                                           Enter the payment location for the filter.                                         000088P.RHLOCPAGO.                  X                                                           Enter the range of Payment Location to process.                                         000104P.RHLOCPGA.                   X                                                           Enter or select the final payment location code for Data Filter.                                        000104P.RHLOCPGD.                   X                                                           Enter or select the start payment location code for Data Filter.                                        000086P.RHLSTAUS.                   X                                                           Enter Absence Period Code for filtering data.
                                        000114P.RHLSTPROC.                  X                                                           Enter or select the process that you wish to consider to print the report.                                        000207P.RHMANOAT.                   X                                                           Enter final Month and Year in format (MMYYYY) to be considered for the report issue. Month and Year of payment date will be use to search report information.                                                  000199P.RHMANODE.                   X                                                           Enter initial Month and Year in format (MMYYYY) to be considered for the report issue. Month and Year of payment date will be use to search report information.                                        000065P.RHMAPAC.                    X                                                           Enter the knowledge map code to be generated to the participants.000067P.RHMAR.                      X                                                           Enter or select the evaluation models you wish to print the report.000118P.RHMATA.                     X                                                           Enter or select the code of the final registration number to filter the data.                                         000120P.RHMATD.                     X                                                           Enter or select the code of the initial registration number to filter the data.                                         000103P.RHMATP                      X                                                           Enter the interval of registrations for the routing processing.                                        000109P.RHMATRIC.                   X                                                           Enter the registration interval to be considered to print the report.                                        000106P.RHMDAR.                     X                                                           Enter or select the evaluation models desired for report printing.                                        000127P.RHMESADP.                   X                                                           Enter No. of necessary months for the system to calculate the proportional admission.                                          000081P.RHMESANO.                   X                                                           Enter period in format (YYYMM) to search report information.
                    000105P.RHMESANOC.                  X                                                           Enter Month and Year of calculation to be recorded in the transfer.	                                     000079P.RHMESCAL.                   X                                                           Enter Month and Year of calculation to be recorded in the transfer.            000092P.RHMMAACAL.                  X                                                           Enter month and year that is generated in the calculation.
                                 000080P.RHMOSLAN.                   X                                                           Indicate whether the entry was presented                                        000100P.RHMSG.                      X                                                           Enter message that you wish to consider to print the report.                                        000084P.RHMSGRDP.                   X                                                           Message to be printed in the receipt footer.                                        000064P.RHMSGRDPE.                  X                                                           Enter or select the message to be printed in the Report Footer. 000118P.RHMSGREC.                   X                                                           Enter or select the code of the message to be printed in the Payment Receipt.                                         000065P.RHNDOC.                     X                                                           Enter number of document.                                        000096P.RHNETAT.                    X                                                           Enter the desired final network code to filter the data.                                        000106P.RHNETDE.                    X                                                           Enter the desired initial network initial code to filter the data.                                        000101P.RHNISRS.                    X                                                           Enter in this field the NIS of the person responsible for registration, for example: Human Resources.000101P.RHNIVAT.                    X                                                           Enter the final level of the salary list to filter the files.                                        000103P.RHNIVDE.                    X                                                           Enter the initial level of the salary list to filter the files.                                        000109P.RHNLAN.                     X                                                           Enter Yes to add new entry lines when the update is in Future Values.                                        000111P.RHNOME.                     X                                                           Enter the employee names interval to be considered to print the report.                                        000096P.RHNOMEA.                    X                                                           Enter the name of the final employee to filter the data.                                        000098P.RHNOMED.                    X                                                           Enter the name of the initial employee to filter the data.                                        000095P.RHNOMEP.                    X                                                           Enter the interval of names to be processed by routine.                                        000060P.RHNPA.                      X                                                           Enter payment number                                        000123P.RHNPAG.                     X                                                           Enter initial payment number to be considered for filtering data in the report print.                                      000119P.RHNPAGATE.                  X                                                           Enter final payment number to be considered for filtering data in the report print.                                    000063P.RHNPARC.                    X                                                           Enter No. of Installments                                      000067P.RHNPGAT.                    X                                                           Enter Number of Payment To.                                        000069P.RHNPGDE.                    X                                                           Enter Number of Payment From.                                        000082P.RHNROPAGTO.                 X                                                           Enter the range of Period Payment Number.                                         000103P.RHNUMPAG.                   X                                                           Enter the Payment Number to consider while printing the report.                                        000064P.RHORDEM.                    X                                                           Enter calculation order.                                        000120P.RHPADM.                     X                                                           Enter Labor Agreement that is calculated proportional to the admission date.    
                                       000053P.RHPER.                      X                                                           Enter period.                                        000074P.RHPERANTF.                  X                                                           Enter vacation anticipation period.                                       000074P.RHPERATE.                   X                                                           Enter final date of period you want to consider for filtering report data.000076P.RHPERDE.                    X                                                           Enter initial date of period you want to consider for filtering report data.000107P.RHPERDISA.                  X                                                           Enter the end period for the backdated labor agreement calculation.                                        000111P.RHPERDISD                   X                                                           Enter the initial period for the backdated labor agreement calculation.                                        000113P.RHPERFIN.                   X                                                           Enter final date of period you want to consider for filtering report data.                                       000178P.RHPERIOD.                   X                                                           Enter the Code of the Period of Goals/ Objectives for the Personal Development Plan or Plan of Goals to be generated for the participants.                                        000129P.RHPERIODOS.                 X                                                           Enter initial date of period you want to consider for filtering data in the report print.                                        000119P.RHPERPAG.                   X                                                           Enter the Period using the YYYYMM format to consider while printing the report.                                        000076P.RHPERPAGTO.                 X                                                           Enter the range of Payment Periods.                                         000088P.RHPERPRO.                   X                                                           Enter the period to be processed by the routine.                                        000226P.RHPISSAL.                   X                                                           If there is Minimum Salary, enter its monthly amount for the chosen category. If the calculated salary amount is lower than the Minimum Salary, the Minimum Salary amount is considered.                                          000184P.RHPISSL.                    X                                                           If there is Minimum Salary, enter its monthly amount for the chosen category. If the calculated salary amount is lower than the Minimum Salary, the Minimum Salary amount is considered.000062P.RHPOSOB.                    X                                                           Enter where the percentage is applied.                        000071P.RHPOVER.                    X                                                           Enter percentage to be applied.                                        000324P.RHPREZEB.                   X                                                           Select the form where the report will be printed. 
Pre-printed - only the content will be printed assuming that the form already has a pre defined format. 
Z. Form - The layout and the data will be printed.
E-mail - The data will be sent to the defined e-mail in a "Z.Form" format.                                        000135P.RHPRI13.                    X                                                           Indicate if you want to print the report with the values of the first half of the 13th salary.                                         000061P.RHPRO.                      X                                                           Enter process number.                                        000079P.RHPROCE.                    X                                                           Select type of processing for execution                                        000097P.RHPROCES.                   X                                                           Enter the Process to consider while printing the report.                                         000077P.RHPROCSEL.                  X                                                           Select the list of processes to run.                                         000045P.RHPRPAG.                    X                                                           Select YES if you want page break by process.000092P.RHPRTBAS.                   X                                                           Enter if you want to print bases of payroll summary.                                        000108P.RHQUEBCC.                   X                                                           Inform if the report must be printed with page break by Cost Center.                                        000084P.RHRDP.                      X                                                           Message to be printed in the receipt footer.                                        000069P.RHRDR.                      X                                                           Enter or select the evaluation networks you wish to print the report.000151P.RHREAJTAR18.                X                                                           Choose YES to update entries of the subsequent months, and NO to update only entries of the readjustment month.                                        000112P.RHRECIB.                    X                                                           Select the routine of calculation you want to have the receipts printed.                                        000056P.RHREGAPONT.                 X                                                           Enter or select the Annotation Rule Code to filter data.000089P.RHREGIME.                   X                                                           Enter employee regime, whether CLT or Statutory.
                                        000088P.RHREGPAT.                   X                                                           Enter the end of the Patronal Registration Code.                                        000080P.RHREGPATR.                  X                                                           Select the employer records for processing.                                     000114P.RHREGRAT.                   X                                                           Enter or select the code of the final annotation rule to filter the data.                                         000116P.RHREGRDE.                   X                                                           Enter or select the code of the initial annotation rule to filter the data.                                         000115P.RHRETIF.                    X                                                           Select type of Sending: 
Original: First sending or
Rectifier: Adjust prior sending.                               000081P.RHRFCAT.                    X                                                           Enter or select final RFC for data filtering.                                    000047P.RHRFCDE.                    X                                                           Enter or select initial RFC for data filtering.000079P.RHROT.                      X                                                           Enter number of calculation procedure - script - to be processed by the system.000110P.RHROTEIR.                   X                                                           Enter the Calculation Procedure to consider while printing the report.                                        000088P.RHROTP.                     X                                                             Enter the calculation script to be considered for the processing.                     000104P.RHSALAR.                    X                                                           Enter if Report is generated on Basis Salary or Composed Salary.                                        000135P.RHSEG13.                    X                                                           Indicate if you want to print the report with the values of the second half of the 13th salary.                                        000215P.RHSEMAN.                    X                                                           Enter the number of the week for calculation. This parameter is used only for employees who are paid weekly. If you want to select other category, keep this parameter empty.                                          000069P.RHSEQACUM.                  X                                                           Inform Accumulation Sequence.                                        000042P.RHSINDI.                    X                                                           Enter or select union code to filter data.000110P.RHSINDIA.                   X                                                           Enter or select the code of the final labor union to filter the data.                                         000112P.RHSINDID.                   X                                                           Enter or select the code of the initial labor union to filter the data.                                         000096P.RHSINDP.                    X                                                           Enter the interval of unions to be processed by routine.                                        000097P.RHSITUA.                    X                                                           Enter or select the employees´ status to filter the data.                                        000104P.RHSTAT.                     X                                                           Enter the visitation status to be considered while filtering data.                                      000045P.RHSTATUS.                   X                                                           Enter the status you want to filter/process. 000128P.RHSUMVB.                    X                                                           Inform if you wish to print only once and add all registrations in the same budget.                                             000087P.RHTABEL.                    X                                                           Enter the salary list code to filter the files.                                        000098P.RHTABSAL.                   X                                                           Enter Code of Salary Table that must receive the increase.                                        000072P.RHTBS061.                   X                                                           Enter or Select the code of Table S061 where PPE data are.              000088P.RHTESTE.                    X                                                           Enter the tests interval to generate the report.                                        000138P.RHTIPAVA.                   X                                                           Enter the evaluation type interval to generate the report.                                                                                000166P.RHTIPOBJ.                   X                                                           Inform the Code of the Objective Type for the Personal Development Plan or Plan of Goals to be generated for the participants.                                        000084P.RHTIPOFOLHA.                X                                                           Enter the range of Payroll Types to filter.                                         000087P.RHTIPOREF.                  X                                                           Enter or select Meal Type Code to filter data.                                         000140P.RHTIPOSUA.                  X                                                           Select which SUA movement you want to generate: 
- Hiring and Rehiring
- Dismissal 
- Salary Change
                                        000094P.RHTIPROT.                   X                                                           Enter the Calculation Routine referring to the report.                                        000095P.RHTOEMP.                    X                                                           If you want to print the Company Totalization Summary.
                                        000095P.RHTOFIL.                    X                                                           If you want to print the Branch Totalization Summary.

                                        000093P.RHTOTEMP.                   X                                                           Indicate if the total of the Company must be printed.                                        000097P.RHTOTFILIAL.                X                                                           Define whether to print the total split by Branch.                                               000117P.RHTOTGPR09.                 X                                                           Enter whether totalizer is displayed in analytical or synthetic code or both.                                        000066P.RHTPAR.                     X                                                           Enter or select the evaluation types you wish to print the report.000121P.RHTPCAR.                    X                                                           Select type of Load: 
Registration: for NIS generation:
Qualification: to confirm data.                                  000104P.RHTPCONT.                   X                                                           Enter or select the accounting type: Payroll, Provision or Both.                                        000143P.RHTPCTR.                    X                                                           Define the type of Labor Contract for which you wish to print the Payroll summary: Undetermined, Determined or Both.                           000423P.RHTPEST.                    X                                                           Enter which will be the file format to be generated: Resumed or Complete. Resumed: Is the most used, is that structure where the generating Company/CNPJ is the same that is submitting the file generated of CNIS for Social Connectivity. Complete: is the structure that is generally used by accounting offices that generate files from other companies and submit to Social Connectivity.                                        000148P.RHTPFORN.                   X                                                           Enter the type of supplier to be printed on the report: Medical Care supplier; Dental Care supplier or Both.                                        000129P.RHTPGER.                    X                                                           Inform if you want to re-record the Allocation with the value generated if it already exists in Entries.                         000322P.RHTPMOV.                    X                                                           Select the type of movement you want to filter With Balance: Filter entries with balance of absence period days. Without Balance: Filter absence periods that were already processed and do not have days to be paid. Both: Process both period balances with days to be paid and without.                                        000184P.RHTPPLAN.                   X                                                           Enter type of report to be printed, Medical and Dental Care printed concerning values of Medical and Dental Care or Co-participation and Refund.                                        000314P.RHTPPLAT.                   X                                                           Enter final plan type to be considered for the report issue. The 5 types of plan are: Salary range; Age Range, Fixed Value per life and Salary/Age The types of plan will only be considered for Type of report equal to Medical and Dental Care                                                                          000282P.RHTPPLDE.                   X                                                           Enter initial plan type to be considered for the report issue. The 5 types of plan are: Salary range; Age Range, Fixed Value per life and Salary/Age The types of plan will only be considered for Type of report equal to Medical and Dental Care                                        000116P.RHTPREL.                    X                                                           Indicate if you want the report to be printed in Detailed or Summarized way.                                        000102P.RHTPVS.                     X                                                           Enter the visitation type to be considered while filtering data.                                      000109P.RHTURAT.                    X                                                           Enter or select the code of the final work shift to filter the data.                                         000111P.RHTURDE.                    X                                                           Enter or select the code of the initial work shift to filter the data.                                         000117P.RHTURMA.                    X                                                           Enter the group interval to generate the report.                                                                     000082P.RHTURNO.                    X                                                           Enter a range of Labor Shifts to consider for filtering data when printing report.000086P.RHULTPOINT.                 X                                                           Defines if each of the table's level or range                                         000103P.RHVALEXT.                   X                                                           Indicate if you want to print the report with the extra values.                                        000101P.RHVERBA.                    X                                                           Select the Codes of Payroll Items to be used to filter data.                                         000114P.RHVERBAS.                   X                                                           Select the Codes of Payroll Items to be used to filter data. If you enter '*', all payroll items are considered.
000112P.RHVISAO.                    X                                                           Enter code of Vision you want to consider to enable print by Organizational Architecture.                       000054P.RHVISAT.                    X                                                           Enter the final visitation number for the data filter.000056P.RHVISDE.                    X                                                           Enter the initial visitation number for the data filter.000100P.RHVISIT.                    X                                                           Enter the range of visitors to consider for printing report.                                        000078P.RHVLM.                      X                                                           Indicate upper value to be considered.                                        000079P.RHVLRSUP.                   X                                                           Indicate upper value to be considered.                                         000114P.RHVRBAT.                    X                                                           Enter or select the code of the final allocated amount to filter the data.                                        000116P.RHVRBDE.                    X                                                           Enter or select the code of the initial allocated amount to filter the data.                                        000134P.RHVSREM.                    X                                                           In case the type of Sending is Rectifier, enter the original file remittance version with 2 positions.                                000057P.RIEX01.                     X                                                           From the invoice?                                        000055P.RIEX02.                     X                                                           To the invoice?                                        000123P.RPAGPE01.                   X                                                           Enter or select the routine you want to be printed in the receipt of self employed.                                        000201P.RPAGPE13.                   X                                                           Enter the number of the first receipt to be printed as those that are printed afterwards will have a crescent order from the number determined in the first one.                                         000052P.RS04AR02.                   X                                                           Enter resume range to be considered to print report.000050P.RS04AR03.                   X                                                           Enter test range to be considered to print report.000066P.RS04AR04.                   X                                                           Enter start invoice that you wish to consider to print the report.000092P.RS04AR05.                   X                                                           Enter note final to be considered to print report.
                                        000086P.RSG01003.                   X                                                           Enter the initial code of the curriculum for comparison between Position x Applicants.000084P.RSG01004.                   X                                                           Enter the final code of the curriculum for comparison between Position x Applicants.000100P.RSG01005.                   X                                                           Enter the code of the initial factor related to the comparative chart between Position x Applicants.000098P.RSG01006.                   X                                                           Enter the code of the final factor related to the comparative chart between Position x Applicants.000080P.RSG01007.                   X                                                           Indicate if you want to shoew the resultn of thew test in the compárative chart.000109P.RSP00101.                   X                                                           Enter the code of the position that will be filled by the applicant.                                         000120P.RSP00205.                   X                                                           Enter the birth date from which you want to carry out the selection processing.                                         000121P.RSP00206.                   X                                                           Enter the birth date until which you want to carry out the selection processing.                                         000125P.RSP00207.                   X                                                           Select the marital status that will be used as filter for to selection of employees.                                         000116P.RSP00208.                   X                                                           Select the gender you want to use as filter for the selection of employees.                                         000102P.RSP00213.                   X                                                           Enter the salary value from which you want to filter the data.                                        000103P.RSP00214.                   X                                                           Enter the salary value until which you want to filter the data.                                        000077P.RSP00217.                   X                                                           Enter or Select the Initial Code of the Evaluation Factor you wish to Select.000082P.RSP00218.                   X                                                           Enter or Select the Final Code of the Evaluation Factor you wish to Select. 


000113P.RSP00219.                   X                                                           Enter the initial code of factors graduation to carry out the selection.                                         000113P.RSP00220.                   X                                                           Enter the final code of factors graduation to carry out the selection.                                           000080P.RSP00404.                   X                                                           Fill in this field with the end of      printing interval of Cost Center desired000110P.RSP09001.                   X                                                           Enter or select the initial code of the curriculum you want to print.                                         000108P.RSP09002.                   X                                                           Enter or select the final code of the curriculum you want to print.                                         000069P.RSPSRA01.                   X                                                           Enter the vacancy code that the employee will fill out.              000111P.RSR00101.                   X                                                           Enter or select the initial code of the curriculums you want to print.                                         000109P.RSR00102.                   X                                                           Enter or select the final code of the curriculums you want to print.                                         000117P.RSR00105.                   X                                                           Enter or select the initial code of the area you want to print in the report.                                        000115P.RSR00106.                   X                                                           Enter or select the final code of the area you want to print in the report.                                        000130P.RSR00107.                   X                                                           Enter or select the initial code of the curriculum status you want to print in the report.                                        000134P.RSR00108.                   X                                                           Enter or select the final code of the curriculum status you want to print in the report.                                              000124P.RSR00301.                   X                                                           Enter or select the initial code of the tests you want to print in the report.                                              000116P.RSR00302.                   X                                                           Enter or select the final code of the tests you want to print in the report.                                        000085P.RSR00303.                   X                                                           Indicate if you want to personalize the test.                                        000095P.RSR00304.                   X                                                           Enter the initial date of the tests you want to print.                                         000093P.RSR00305.                   X                                                           Enter the final date of the tests you want to print.                                         000101P.RSR00306.                   X                                                           Enter the initial code of the curriculums you want to print.                                         000099P.RSR00307.                   X                                                           Enter the final code of the curriculums you want to print.                                         000120P.RSR00310.                   X                                                           Indicate the quantity of copies of the selected tests you want to have printed.                                         000065P.RSR00401.                   X                                                           Inform or select the available places initial code to be printed.000063P.RSR00402.                   X                                                           Inform or select the avialable places final code to be printed.000120P.RSR00403.                   X                                                           Fill in the field with the Beginning of printing interval of Cost Center        desired.                                000120P.RSR00404.                   X                                                           Fill in this field with the end of      printing interval of Cost Center        desired.                                000080P.RSR00405.                   X                                                           Fill in this field with the beginning ofprinting interval of Function desired.  000080P.RSR00406.                   X                                                           Fill in this field with the end of printing interval of Function desired.       000047P.RSR00407.                   X                                                           Inform the customer initial code to be printed.000045P.RSR00408.                   X                                                           Inform the customer final code to be printed.000094P.RSR00409.                   X                                                           Enter the number of initial days that indicates the Validity Period for filling the vacancies.000092P.RSR00410.                   X                                                           Enter the number of final days that indicates the Validity Period for filling the vacancies.000059P.RSR00411.                   X                                                           Inform or select the area initial code to print the report.000057P.RSR00412.                   X                                                           Inform or select the area final code to print the report.000065P.RSR00413.                   X                                                           Inform the name or the first requester name letter to be printed.000064P.RSR00414.                   X                                                           Inform the name or the last requester name letter to be printed.000172P.RSR00415.                   X                                                           Choose a situation of vacancies to be considered on printing:
1 - Open Vacancies
2 - Closed Vacancies
3 - Open and Closed Vacancies                                         000117P.RSR04A03.                   X                                                           Enter or select the initial code of the curriculums you want to have prunted.                                        000116P.RSR04A04.                   X                                                           Enter or select the final code of the curriculums you want to have prunted.                                         000112P.RSR04A05.                   X                                                           Enter or select the initial code of the tests you want to have prunted.                                         000109P.RSR04A06.                   X                                                           Enter or select the final code of the tests you want to have prunted.                                        000092P.RSR04A07.                   X                                                           Indicate the test mark from which you want to print.                                        000093P.RSR04A08.                   X                                                           Indicate the test mark until which you want to print.                                        000070P.RTAFR0101.                  X                                                           Enter initial record to print.                                        000068P.RTAFR0102.                  X                                                           Enter final record to print.                                        000066P.RTAFR0103.                  X                                                           Enter Start Date to print.                                        000064P.RTAFR0104.                  X                                                           Enter End Date to print.                                        000068P.RTAFR0105.                  X                                                           Enter initial status to print                                       000065P.RTAFR0106.                  X                                                           Enter final status to print.                                     000071P.RTAFR0107.                  X                                                           Enter code of initial error to print.                                  000073P.RTAFR0108.                  X                                                           Enter code of final error to print.                                      000025P.RTMR0101.                   X                                                           Enter the Lot Initial No.000023P.RTMR0102.                   X                                                           Enter the Lot Final No.000063P.RTMR0103.                   X                                                           Enter the Initial No. referring to the Transportation Document.000061P.RTMR0104.                   X                                                           Enter the Final No. referring to the Transportation Document.000066P.RTMR0105.                   X                                                           Enter the Initial Series referring to the Transportation Document.000064P.RTMR0106.                   X                                                           Enter the Final Series referring to the Transportation Document.000068P.RTMR0107.                   X                                                           Enter if it will be a Waybill Transportation Printing or Reprinting.000026P.RTMR0201.                   X                                                           Enter the Trip Initial No.000024P.RTMR0202.                   X                                                           Enter the Trip Final No.000063P.RTMR0203.                   X                                                           Enter if it will be a Collection Orders Printing or Reprinting.000026P.RTMR0301.                   X                                                           Enter the Trip Initial No.000024P.RTMR0302.                   X                                                           Enter the Trip Final No.000029P.RTMR0401.                   X                                                           Enter the Trip Source Branch.000026P.RTMR0402.                   X                                                           Enter the Trip Initial No.000034P.RTMR0403.                   X                                                           Enter the Manifest Initial Branch.000032P.RTMR0404.                   X                                                           Enter the Manifest Final Branch.000030P.RTMR0405.                   X                                                           Enter the Manifest Initial No.000028P.RTMR0406.                   X                                                           Enter the Manifest Final No.000032P.RTMR0501.                   X                                                           Enter the Initial Source Branch.000030P.RTMR0502.                   X                                                           Enter the Final Source Branch.000030P.RTMR0503.                   X                                                           Enter the Initial Trip Number.000064P.RTMR0504.                   X                                                           Enter final trip number.                                        000114P.RTMR0505.                   X                                                           Enter if loaded documents, not loaded documents or both will be displayed.                                        000098P.RTMR0506.                   X                                                           Enter if the Cargo Checklist will be printed or reprinted.                                        000089P.RTMR0507.                   X                                                           Enter the initial sequence in case of reprinting.                                        000087P.RTMR0508.                   X                                                           Enter the final sequence in case of reprinting.                                        000060P.RTMR0601.                   X                                                           Enter the origin branch of contract for processing.         000101P.RTMR0602.                   X                                                           Enter the final origin branch of the contract for processing.                                        000078P.RTMR0603.                   X                                                           Enter the initial Trip for processing.                                        000076P.RTMR0604.                   X                                                           Enter the final Trip for processing.                                        000093P.RTMR0701.                   X                                                           Enter the initial code of the driver for processing.                                         000090P.RTMR0702.                   X                                                           Enter the final code of the driver for processing.                                        000025P.RTMR0801.                   X                                                           Enter the AWB Initial No.000023P.RTMR0802.                   X                                                           Enter the AWB Final No.000056P.RTMR0803.                   X                                                           Enter the LayOut Type which will be used while Printing.000033P.RTMR0804.                   X                                                           Enter start range of company code000071P.RTMR0805.                   X                                                           Enter end range of company code                                        000034P.RTMR0806.                   X                                                           Enter start range of company store000032P.RTMR0807.                   X                                                           Enter end range of company store000091P.RTMR0901.                   X                                                           Enter the initial number of the trip for processing.                                       000090P.RTMR0902.                   X                                                           Enter the final number of the trip for processing.                                        000087P.RTMR1001.                   X                                                           Enter the initial origin branch for processing.                                        000085P.RTMR1002.                   X                                                           Enter the final origin branch for processing.                                        000090P.RTMR1003.                   X                                                           Enter the initial quotation number for processing.                                        000088P.RTMR1004.                   X                                                           Enter the final quotation number for processing.                                        000078P.RTMR1101.                   X                                                           Enter the initial data for processing.                                        000076P.RTMR1102.                   X                                                           Enter the final data for processing.                                        000091P.RTMR1103.                   X                                                           Enter the code of the initial owner for processing.                                        000091P.RTMR1104.                   X                                                           Enter the shop of the initial owner for processing.                                        000089P.RTMR1105.                   X                                                           Enter the code of the final owner for processing.                                        000089P.RTMR1106.                   X                                                           Enter the shop of the final owner for processing.                                        000086P.RTMR1201.                   X                                                           Enter the initial schedule for the processing.                                        000084P.RTMR1202.                   X                                                           Enter the final schedule for the processing.                                        000045P.RTMR1203.                   X                                                           Enter requestor's initial DDD for processing.000100P.RTMR1204.                   X                                                           Enter the initial telephone of the requester for processing.                                        000043P.RTMR1205.                   X                                                           Enter requestor's final DDD for processing.000098P.RTMR1206.                   X                                                           Enter the final telephone of the requester for processing.                                        000077P.RTMR1207.                   X                                                           Enter an initial date for processing.                                        000074P.RTMR1208.                   X                                                           Enter a final date for processing.                                        000079P.RTMR1209.                   X                                                           Enter an initial status for processing.                                        000076P.RTMR1210.                   X                                                           Enter a final status for processing.                                        000111P.RTMR1301.                   X                                                           Enter whether checks will be displayed as printed, not printed or Both.                                        000091P.RTMR1501.                   X                                                           Enter the initial Origin Branch Nr. for processing.                                        000091P.RTMR1502.                   X                                                           Enter the initial Origin Branch Nr. for processing.                                        000089P.RTMR1503.                   X                                                           Enter the final Origin Branch Nr. for processing.                                        000089P.RTMR1504.                   X                                                           Enter the final Origin Branch Nr. for processing.                                        000080P.RTMR1601.                   X                                                           Enter the initial towing for processing.                                        000078P.RTMR1602.                   X                                                           Enter the final towing for processing.                                        000094P.RTMR1603.                   X                                                           Enter the sortings to be considered in the processing.                                        000028P.RTMR1701.                   X                                                           Enter number of initial lot.000026P.RTMR1702.                   X                                                           Enter number of final lot.000030P.RTMR1703.                   X                                                           Enter initial document number.000028P.RTMR1704.                   X                                                           Enter final document number.000027P.RTMR1705.                   X                                                           Enter initial serial number000025P.RTMR1706.                   X                                                           Enter final serial number000026P.RTMR1707.                   X                                                           Enter if Print or Reprint.000018P.RTMR1708.                   X                                                           Enter Type of Copy000066P.RTMR1709.                   X                                                           Enter if Incoterm is printed in the asset value declaration field.000069P.RTMR1801.                   X                                                           Enter the Start Source Branch                                        000059P.RTMR1802.                   X                                                           Enter the Start Travel                                     000067P.RTMR1803.                   X                                                           Enter the End Source Branch                                        000054P.RTMR1804.                   X                                                           Enter Final Trip                                      000063P.RTMR1805.                   X                                                           Enter the Start Vehicle                                        000057P.RTMR1806.                   X                                                           Enter the End Vehicle                                    000069P.RTMR1807.                   X                                                           Enter the Initial MIC/DTA Item                                       000066P.RTMR1808.                   X                                                           Enter the Final MIC/DTA Item                                      000064P.RTMR1809.                   X                                                           Enter if Print or Reprint.                                      000029P.RTMR18G01.                  X                                                           Enter the Start Source Branch000031P.RTMR18G02.                  X                                                           Enter the Start Travel         000064P.RTMR18G03.                  X                                                           Enter the End Source Branch                                     000049P.RTMR18G04.                  X                                                           Enter Final Trip                                 000053P.RTMR18G05.                  X                                                           Enter the Start Vehicle                              000061P.RTMR18G06.                  X                                                           Enter the End Vehicle                                        000066P.RTMR18G07.                  X                                                           Enter if Print or Reprint.                                        000059P.RTMR18G08.                  X                                                           Enter the Copy Type                                        000033P.RTMR1901.                   X                                                           Enter branch of initial document.000031P.RTMR1902.                   X                                                           Enter code of initial document.000033P.RTMR1903.                   X                                                           Enter series of initial document.000031P.RTMR1904.                   X                                                           Enter branch of final document.000029P.RTMR1905.                   X                                                           Enter code of final document.000031P.RTMR1906.                   X                                                           Enter series of final document.000023P.RTMR1907.                   X                                                           Enter initial sequence.000023P.RTMR1908.                   X                                                           Enter final sequence.  000026P.RTMR1909.                   X                                                           Enter if Print or Reprint.000029P.RTMR2101.                   X                                                           Enter initial invoice number.000027P.RTMR2102.                   X                                                           Enter final invoice number.000025P.RTMR2103.                   X                                                           Enter initial issue date.000022P.RTMR2104.                   X                                                           Enter final issue date000026P.RTMR2105.                   X                                                           Enter if Print or Reprint.000080P.RTMR7A01.                   X                                                           Enter the initial driver for processing.                                        000076P.RTMR7A02.                   X                                                           Enter the final driver for processing.                                      000083P.RTMSR2301.                  X                                                           Select report type: Detailed or Summarized.                                        000078P.RTMSR2401.                  X                                                           Enter code of Initial Airline Company.                                        000078P.RTMSR2402.                  X                                                           Enter Initial Unit of Airline Company.                                        000076P.RTMSR2403.                  X                                                           Enter Final Code of Airline Company.                                        000076P.RTMSR2404.                  X                                                           Enter Final Unit of Airline Company.                                        000059P.RTMSR2405.                  X                                                           Enter initial date.                                        000057P.RTMSR2406.                  X                                                           Enter final date.                                        000068P.RTMSR2407.                  X                                                           Enter initial Origin Branch.                                        000066P.RTMSR2408.                  X                                                           Enter final Origin Branch.                                        000068P.RTMSR2409.                  X                                                           Enter report type: AWBs Issued, AWBs Not Invoiced and AWBs Invoiced.000055P.RTMSR2501.                  X                                                           Enter start lot.                                       000054P.RTMSR2502.                  X                                                           Enter end lot.                                        000063P.RTMSR2503.                  X                                                            Enter initial document.                                       000061P.RTMSR2504.                  X                                                            Enter final document.                                       000073P.RTMSR2505.                  X                                                           Enter series of initial document.                                        000071P.RTMSR2506.                  X                                                           Enter series of final document.                                        000060P.RTMSR2507.                  X                                                           Enter Document type.                                        000072P.RTMSR2801.                  X                                                           Enter Origin Branch of the Trip.                                        000064P.RTMSR2802.                  X                                                           Enter Start Trip Number.                                        000068P.RTMSR2803.                  X                                                           Enter Manifest Start Branch.                                        000066P.RTMSR2804.                  X                                                           Enter Manifest End Series.                                        000071P.RTMSR2805.                  X                                                           Enter start number of manifest.                                        000069P.RTMSR2806.                  X                                                           Enter end number of Manifest.                                        000068P.RTMSR2807.                  X                                                           Enter Manifest Start Series.                                        000066P.RTMSR2808.                  X                                                           Enter Manifest End Series.                                        000062P.RTMSR28P01.                 X                                                           Enter manifest number.                                        000061P.RTMSR28P02.                 X                                                            Enter Manifest Series.                                      000066P.RTMSR28P03.                 X                                                           Enter packing list number.                                        000062P.RTMSR3001.                  X                                                           Enter Load Branch From                                        000060P.RTMSR3002.                  X                                                           Enter Load Branch To                                        000077P.RTMSR3003.                  X                                                           Enter the number of Graphic Load from                                        000075P.RTMSR3004.                  X                                                           Enter the number of Graphic Load to                                        000083P.RTMSR3005.                  X                                                           Enter the Vehicle used in Graphic Load from                                        000081P.RTMSR3006.                  X                                                           Enter the Vehicle used in Graphic Load to                                        000076P.RTMSR3007.                  X                                                           Enter Origin Branch of the Trip from                                        000074P.RTMSR3008.                  X                                                           Enter Origin Branch of the Trip To                                        000055P.RTMSR3009.                  X                                                           Enter Trip From                                        000053P.RTMSR3010.                  X                                                           Enter Trip To                                        000074P.RTMSR3011.                  X                                                           Enter version of graphic load From                                        000072P.RTMSR3012.                  X                                                           Enter version of graphic load To                                        000072P.RTMSR321.                   X                                                           Enter Origin Branch of the Trip.                                        000065P.RTMSR322.                   X                                                           Enter Start Trip Number.
                                        000062P.RTMSR323.                   X                                                           Enter End Trip Number.                                        000069P.RTMSR324.                   X                                                           Enter Manifest Start Branch.
                                        000066P.RTMSR325.                   X                                                           Enter Manifest End Series.                                        000069P.RTMSR326.                   X                                                           Enter manifest start number.
                                        000025P.RTMSR327.                   X                                                           Enter manifest end number000029P.RTMSR328.                   X                                                           Enter Manifest Start Series.
000027P.RTMSR329.                   X                                                           Enter Manifest End Series.
000062P.RTMSR32P1.                  X                                                           Enter manifest number.                                        000062P.RTMSR32P2.                  X                                                           Enter manifest series.                                        000026P.RTMSR32P3.                  X                                                           Enter packing list number.000065P.RTMSR3301.                  X                                                           Enter the Initial Branch.                                        000063P.RTMSR3302.                  X                                                           Enter the Final Branch.                                        000021P.RTMSR3303.                  X                                                           Enter customer code.
000021P.RTMSR3304.                  X                                                           Enter customer unit.
000020P.RTMSR3305.                  X                                                           Enter supplier code.000021P.RTMSR3306.                  X                                                           Enter supplier store.000026P.RTMSR3307.                  X                                                           Enter customer contract.  000017P.RTMSR3309.                  X                                                           Enter table type.000061P.RTMSR3310.                  X                                                           Enter table category.                                        000066P.RTMSR3311.                  X                                                           Enter start freight table.                                        000064P.RTMSR3312.                  X                                                           Enter end freight table.                                        000067P.RTMSR3313.                  X                                                           Enter initial validity date                                        000059P.RTMSR3314.                  X                                                           Enter validity end.                                        000063P.RTMSR3315.                  X                                                           Enter region of origin.                                        000025P.RTMSR3316.                  X                                                           Enter destination region.000167P.RTMSR3601.                  X                                                           Enter start date of trip generation. Trips that started on the date entered in this question and ended on the date entered in the following question will be displayed.000146P.RTMSR3602.                  X                                                           Enter the trip end date. Trips that started on the date entered in this question and ended on the date entered in this question will be displayed.000145P.RTMSR3603.                  X                                                           Enter one of the options: Both; Transport; Delivery Since the report will not present collection trips, as these trips do not have tax documents.000096P.RTMSR3604.                  X                                                           Enter the fleet type to be considered in the search: 1=Own; 2=Third Parties; 3=Aggregate; 4=All;000096P.RTMSR3606.                  X                                                           Enter the fleet type to be considered in the search: 1=Own; 2=Third Parties; 3=Aggregate; 4=All;000094P.RTMSR3608.                  X                                                           Enter the fleet type to be regarded in the search: 1=Own; 2=Third Parties; 3=Aggregate; 4=All;000070P.RTMSR3609.                  X                                                           In this field, enter the From/To document type you wish to query/view.000074P.RTMSR3611.                  X                                                           Enter status of documents you wish to view. 1=Canceled ; 2=Closed; 3=Both;000043P.RTMSR3701.                  X                                                           Enter the start date for the report filter.000041P.RTMSR3702.                  X                                                           Enter the end date for the report filter.000052P.RTMSR3703.                  X                                                           Enter the initial trip number for the report filter.000050P.RTMSR3704.                  X                                                           Enter the final trip number for the report filter.000063P.RU01T07RUS01.               X                                                           Select asset cbase code from which the search will be performed000063P.RU01T07RUS02.               X                                                           Select asset cbase code from which the search will be performed000095P.RU01T07RUS03.               X                                                           Select active group from which search will be performed                                        000096P.RU01T07RUS04.               X                                                           Select group of active to which search will be performed                                        000065P.RU01T07RUS05.               X                                                           Specify the type of asset from which the search will be performed000063P.RU01T07RUS06.               X                                                           Specify the type of asset to which the search will be performed000110P.RU01T07RUS07.               X                                                           Specify the depreciation group from which the search will be performed                                        000108P.RU01T07RUS08.               X                                                           Specify the depreciation group to which the search will be performed                                        000058P.RU01T07RUS09.               X                                                           Specify the status from which the search will be performed000056P.RU01T07RUS10.               X                                                           Specify the status to which the search will be performed000053P.RU04R0401.                  X                                                           Document date                                        000013P.RU04R0402.                  X                                                           Document date000052P.RU04R0403.                  X                                                           Posting date                                        000012P.RU04R0404.                  X                                                           Posting date000013P.RU04R0405.                  X                                                           Material code000013P.RU04R0406.                  X                                                           Material code000028P.RU04R0407.                  X                                                           Warehouse                   000009P.RU04R0408.                  X                                                           Warehouse000045P.RU04R0409.                  X                                                           Batch                                        000005P.RU04R0410.                  X                                                           Batch000043P.RU04R0411.                  X                                                           TIO                                        000043P.RU04R0412.                  X                                                           TIO                                        000052P.RU04R0413.                  X                                                           Storage adr                                         000052P.RU04R0414.                  X                                                           Storage adr                                         000048P.RU04R0415.                  X                                                           Customer                                        000048P.RU04R0416.                  X                                                           Customer                                        000053P.RU04R0417.                  X                                                           Deleted items                                        000047P.RU04R0418.                  X                                                           Project                                        000024P.RU07D1101.                  X                                                           Specify the process code000023P.RU07D1102.                  X                                                           Specify the script code000019P.RU07D1103.                  X                                                           Specify period code000025P.RU07D1104.                  X                                                           Enter your payment number000071P.RU07D1105.                  X                                                           Enter the month/year of the start of recalculation in the format MMYYYY000069P.RU07D1106.                  X                                                           Enter the month/year of the end of recalculation in the format MMYYYY000037P.RU07D1107.                  X                                                           Specify branches to sample data from.000047P.RU07D1108.                  X                                                           Specify the cost center for the data selection.000052P.RU07D1109.                  X                                                           Specify the personnel number for the data selection.000037P.RU07D1110.                  X                                                           Indicate the status of the employees.000032P.RU07D1111.                  X                                                           Specify categories of employees.000014P.RU07D1112.                  X                                                           Specify roles.000086P.RU07D11DEL01.               X                                                           Specify the code for the initial period of the data to be deleted in the format MMYYYY000075P.RU07D11DEL02.               X                                                           Specify the end period code for the data to be deleted in the format MMYYYY000016P.RU07D11DEL03.               X                                                           Select a branch.000021P.RU07D11DEL04.               X                                                           Select a cost center.000037P.RU07D11DEL05.               X                                                           Select the employee personnel number.000023P.RU07D11DEL06.               X                                                           Select employee status.000025P.RU07D11DEL07.               X                                                           Select employee category.000014P.RU07D11DEL08.               X                                                           Select a role.000019P.RU07D11DEL09.               X                                                           Choose an alliance.000050P.RU07D11V01.                 X                                                           Enter the initial period code in the format MMYYYY000046P.RU07D11V02.                 X                                                           Enter the end period code in the format MMYYYY000057P.RU07R02FIL02.               X                                                           Enter or select the final branch code to filter the data.000062P.RU07R02FIL04.               X                                                           Enter or select the final cost center code to filter the data.000057P.RU07R03FIL01.               X                                                           Enter or select the branch start code to filter the data.000057P.RU07R03FIL02.               X                                                           Enter or select the final branch code to filter the data.000062P.RU07R03FIL03.               X                                                           Enter or select the cost center start code to filter the data.000062P.RU07R03FIL04.               X                                                           Enter or select the final cost center code to filter the data.000088P.RU07R03FIL05.               X                                                           Enter or select the start code of the employee's registration number to filter the data.000072P.RU07R03FIL06.               X                                                           Enter or select the final employee registration code to filter the data.000022P.RU07R03FIL07.               X                                                           CHOOSE EMPLOYEE STATUS000086P.RU07R03PAR01.               X                                                           SELECT THE REPORTING PERIOD CODE FROM THE LIST                                        000074P.RU07R03PAR02.               X                                                           SELECT LOCATION CODE FROM THE LIST                                        000057P.RU07R03PAR03.               X                                                           Select the payer's rate code from the list               000100P.RU07R03PAR04.               X                                                           Specify the calendar year for the report (for example, 2021)                                        000078P.RU07R03PAR05.               X                                                           Enter the correction number (optional)                                        000085P.RU07R03PAR06.               X                                                           Indicate the category of the person in charge                                        000072P.RU07R03PAR07.               X                                                           Select a signatory from the list                                        000022P.RU07R03PAR08.               X                                                           Full name of signatory000152P.RU07R03PAR09.               X                                                           Select the type of report (Log or XML file). If XML is selected, then you must specify the path to save the file                                        000082P.RU07R03PAR10.               X                                                           Specify the path to save the report as XML                                        000057P.RU07R03PAR11.               X                                                           Select agent type                                        000072P.RU07R03PAR12.               X                                                           Select a tax agent from the list                                        000021P.RU07R05PAR05.               X                                                           Enter revision number000068P.RU07R09PAR01.               X                                                           Enter (or select from the file system) the path to the .dot template000032P.RU07R09PAR02.               X                                                           Enter the path to save the file.000057P.RU07R09PAR03.               X                                                           Enter or select the branch start code to filter the data.000057P.RU07R09PAR04.               X                                                           Enter or select the final branch code to filter the data.000056P.RU07R09PAR05.               X                                                           Enter the year for which the schedule will be generated.000062P.RU07R09PAR06.               X                                                           Enter or select the cost center start code to filter the data.000062P.RU07R09PAR07.               X                                                           Enter or select the final cost center code to filter the data.000059P.RU07R09PAR08.               X                                                           Enter or select the starting department to filter the data.000056P.RU07R09PAR09.               X                                                           Enter or select the final department to filter the data.000121P.RU07R09PAR10.               X                                                           Enter or select an employee registration code to filter the data. You can specify multiple values through the symbol ";".000031P.RU07R09PAR11.               X                                                           Select the sorting of the data.000053P.RU07R09PAR12.               X                                                           Select the position of the signer from the directory.000015P.RU07R09PAR13.               X                                                           ÔÈÎ ïîäïèñàíòà.000039P.RU07R1101.                  X                                                           Select report type: detailed or summary000037P.RU07R1102.                  X                                                           Specify branches to sample data from.000047P.RU07R1103.                  X                                                           Specify the cost center for the data selection.000047P.RU07R1104.                  X                                                           Specify the personnel number for data sampling.000048P.RU07R1105.                  X                                                           Enter the month/year of payment in mmyyyy format000050P.RU07R18FLT01.               X                                                           Enter or select a process code to filter the data.000060P.RU07R18FLT02.               X                                                           Enter or select the starting branch code to filter the data.000057P.RU07R18FLT03.               X                                                           Enter or select the final branch code to filter the data.000063P.RU07R18FLT04.               X                                                           Enter or select a starting cost center code to filter the data.000060P.RU07R18FLT05.               X                                                           Enter or select a final cost center code to filter the data.000127P.RU07R18FLT06.               X                                                           Enter or select the employee registration number code to filter the data. You can specify multiple values using the ";" symbol.000046P.RU07R18PAR01.               X                                                           Select the reporting period code from the list000036P.RU07R18PAR02.               X                                                           Select a location code from the list000041P.RU07R18PAR03.               X                                                           Select your payer rate code from the list000021P.RU07R18PAR04.               X                                                           Specify calendar year000023P.RU07R18PAR05.               X                                                           Enter correction number000017P.RU07R18PAR06.               X                                                           Select agent type000018P.RU07R18PAR07.               X                                                           Company group code000012P.RU07R18PAR08.               X                                                           Company code000018P.RU07R18PAR09.               X                                                           Buisness unit code000011P.RU07R18PAR10.               X                                                           Branch code000081P.RU07R18PAR11.               X                                                           Select "Yes" if the organization has been restructured, liquidated or reorganized000034P.RU07R18PAR12.               X                                                           Select responsible person category000015P.RU07R18PAR13.               X                                                           Select a signer000035P.RU07R18PAR14.               X                                                           Full name of the selected signatory000018P.RU07R18PAR15.               X                                                           Select report type000097P.RU07R23P01.                 X                                                           Enter or select the branch's starting code to filter data                                        000092P.RU07R23P02.                 X                                                           Enter or select the final branch code to filter data                                        000098P.RU07R23P03.                 X                                                           Enter or select a starting cost center code to filter data                                        000095P.RU07R23P04.                 X                                                           Enter or select a final cost center code to filter data                                        000094P.RU07R23P05.                 X                                                           Enter or select the starting department to filter data                                        000095P.RU07R23P06.                 X                                                           Enter or select the final department to filter the data                                        000113P.RU07R23P07.                 X                                                           Enter or select the employee registration number code to filter the data.                                        000096P.RU07R23P08.                 X                                                           Enter the starting month to filter data in YYYYMM format                                        000093P.RU07R23P09.                 X                                                           Enter the final month to filter data in YYYYMM format                                        000024P.RU07RG1101.                 X                                                           Specify the process code000023P.RU07RG1102.                 X                                                           Specify the script code000019P.RU07RG1103.                 X                                                           Specify period code000020P.RU07RG1104.                 X                                                           Enter payment number000020P.RU07RG1105.                 X                                                           Enter reference date000037P.RU07RG1106.                 X                                                           Specify branches to sample data from.000047P.RU07RG1107.                 X                                                           Specify the cost center for the data selection.000047P.RU07RG1108.                 X                                                           Specify the personnel number for data sampling.000025P.RU07RG1109.                 X                                                           Select record update type000024P.RU07RG1110.                 X                                                           Select employee statuses000044P.RU07T07RUS01.               X                                                           TEST                                        000017P.RU09R020304.                X                                                           Enter branch code000017P.RU09R020305.                X                                                           Enter client code000039P.RU10R00101.                 X                                                           Select starting allocation earlier date000077P.RU10R00102.                 X                                                           Select starting allocation later date                                        000077P.RU10R00103.                 X                                                           Select finish allocation earlier date                                        000075P.RU10R00104.                 X                                                           Select finish allocation later date                                        000081P.RU10R00105.                 X                                                           Select initial production order to filter                                        000079P.RU10R00106.                 X                                                           Select final production order to filter                                        000073P.RU10R00107.                 X                                                           Select initial resource to filter                                        000071P.RU10R00108.                 X                                                           Select final resource to filter                                        000069P.RU10R00109.                 X                                                           Select initial tool to filter                                        000067P.RU10R00110.                 X                                                           Select final tool to filter                                        000072P.RU10R00111.                 X                                                           Select initial product to filter                                        000070P.RU10R00112.                 X                                                           Select final product to filter                                        000076P.RU10R00113.                 X                                                           Filter production order by situation                                        000255P.RU10R00114.                 X                                                           Select if you want to add the not working times from the resource calendar as a FAKE production order to have a clearer view on RESOURCE free time. Useful when not using production orders, tools and products filters                                        000132P.RU10R00115.                 X                                                           If you choose to FIT columns to screen wide, columns not fiting will be automatically hidden                                        000118P.RU44W31001.                 X                                                           If exists confirmations after current confirmation date, update total to add/subtract current confirmation percentage.000086P.RU44W31002.                 X                                                           If any confirmation is 0% or over 100% after recalculating,  delete them from database000059P.RU7R03FIL101.               X                                                           Enter or select the initial branch code to filter the data.000057P.RU7R03FIL102.               X                                                           Enter or select the final branch code to filter the data.000069P.RU7R03FIL103.               X                                                           Enter or select the start code of the cost center to filter the data.000062P.RU7R03FIL104.               X                                                           Enter or select the final cost center code to filter the data.000174P.RU7R03FIL105.               X                                                           Enter or select the employee registration number code to filter the data. You can specify multiple values separated by the ";" symbol.                                        000026P.RU7R03FIL106.               X                                                           Select the employee status000057P.RU7R05FIL101.               X                                                           Enter or select the branch start code to filter the data.000057P.RU7R05FIL102.               X                                                           Enter or select the final branch code to filter the data.000062P.RU7R05FIL103.               X                                                           Enter or select the cost center start code to filter the data.000062P.RU7R05FIL104.               X                                                           Enter or select the final cost center code to filter the data.000121P.RU7R05FIL105.               X                                                           Enter or select an employee registration code to filter the data. You can specify multiple values through the symbol ";".000068P.RU7R05FIL106.               X                                                           Select an employee's status.                                        000089P.SEGDES07.                   X                                                           Inform the Number of Copies that will be printed.                                        000160P.SEGDES09.                   X                                                           Fill in the Annual Accumulated Allowanceto be incorporated to Salary. Eg.: To   incorporate allowances 123 and 124 to   Salary , fill in with 123124.           000178P.SEGDES10.                   X                                                           Fill in with the annual accrued allowances to be incorporated to the salary. E.g.: To incorporate the allowances 123 and 124 to the salary, fill in with 123124 (to be continued).000097P.SEGDES11.                   X                                                           Inform the Initial Date of Dismissal to print the Report.                                        000095P.SEGDES12.                   X                                                           Inform the Final Date of Dismissal to print the Report.                                        000056P.SEGDES14.                   X                                                           Sum termination income in the amount of the last salary?000252P.SEGDES15.                   X                                                           If no Salary value exists in one of the last three months due to leave of absence, enter whether the system must compose the value this month, according to the following options:
1. Employee Register.
2. Compensation Average. 
3. Don not compose value.000141P.SERASA01.                   X                                                           Inform the initial date of the dates interval to define the periodicity to send the report to Serasa.                                        000139P.SERASA02.                   X                                                           Inform the final date of the dates interval to define the periodicity to send the report to Serasa.                                        000090P.SERASA03.                   X                                                           Inform the name of the Serasa standard file (.INI)                                        000105P.SERASA04.                   X                                                           Inform the name of the file to be generated to be sent to Serasa.                                        000170P.SERASA05.                   X                                                           Inform "Correction" if the file to be generated is an information correction or inform "Shipment" if it is a common shipment file.                                        000082P.SERASA06.                   X                                                           Enter the segment code supplied by Serasa.                                        000146P.SFCA31001.                  X                                                           Machine where the production appointment will be performed. This machine will filter the splits displayed.                                        000112P.SFCA31002.                  X                                                           Defines if Split statuses will be displayed (Available for appointment) and the availability in hours (Avail Hr)000091P.SFCA310A01.                 X                                                           It indicates the production annotation uses measure                                        000200P.SFCA310A02.                 X                                                           Defines how workforce is handled in case of break of registration. Options: 1 = Does not interfere, 2 = Keeps Hours. Anticipate/Postpone, 3 = Reduces Workforce.                                        000251P.SFCA310A03.                 X                                                           Defines how general expenses of manufacturing are handled in case of break of registration. Options: 1 = Does not interfere, 2 = Keeps Hours. Anticipate/Postpone, 3 = Reduces General Expenses of Manufacturing.                                          000183P.SFCA310A04.                 X                                                           Defines how scrap is handled in case of registration break. Options: 1= Proportional, 2= Keeps First Registration, 3= Keeps Last Registration                                          000051P.SGA11101.                   X                                                           Enter a start date to be considered for the period.000050P.SGA11102.                   X                                                           Enter an end date to be considered for the period.000098P.SGA11103.                   X                                                           Enter from which Evaluation it must filter the search. Press [F3]+[Enter] to select an Evaluation.000193P.SGA11104.                   X                                                           Enter until which Evaluation search must be filtered. Press [F3]+[Enter] to select the desired Evaluation or type ZZZZZZ in this field and leave the one above blank to consider all Evaluations.000092P.SGA11105.                   X                                                           Enter from which Aspect the search must be filtered. Press [F3]+[Enter] to select an Aspect.000188P.SGA11106.                   X                                                           Enter until which Aspect the search must be filtered. Press [F3]+[Enter] to select the desired Aspect or type ZZZZZZ in this field and leave the one above in blank to consider all Aspects.000092P.SGA11107.                   X                                                           Enter from which Impact the search must be filtered. Press [F3]+[Enter] to select an Impact.000185P.SGA11108.                   X                                                           Enter until which Impact the search must be filtered. Press [F3]+[Enter] to select the desired Impact or type ZZZZZZ in this field and leave the one above blank to consider all Impacts.000083P.SGA11109.                   X                                                           Enter Review code to be considered. Leave it empty [Blank] to consider all reviews.000068P.SGA111Z01.                  X                                                           Enter a start date to be considered for the period.                 000091P.SGA111Z02.                  X                                                           Inform an end date to be considered for the period.                                        000138P.SGA111Z03.                  X                                                           Enter from which Evaluation it must filter the search. Press [F3]+[Enter] to select an Evaluation.                                        000233P.SGA111Z04.                  X                                                           Enter until which Evaluation search must be filtered. Press [F3]+[Enter] to select the desired Evaluation or type ZZZZZZ in this field and leave the one above blank to consider all Evaluations.                                        000132P.SGA111Z05.                  X                                                           Enter from which Aspect the search must be filtered. Press [F3]+[Enter] to select an Aspect.                                        000228P.SGA111Z06.                  X                                                           Enter until which Aspect the search must be filtered. Press [F3]+[Enter] to select the desired Aspect or type ZZZZZZ in this field and leave the one above in blank to consider all Aspects.                                        000132P.SGA111Z07.                  X                                                           Enter from which Impact the search must be filtered. Press [F3]+[Enter] to select an Impact.                                        000229P.SGA111Z08.                  X                                                           Enter until which Impact the search must be filtered. Press [F3]+[Enter] to select the desired Impact or type ZZZZZZ in this field and leave the one above blank to consider all Evaluations.                                        000106P.SGA111Z09.                  X                                                           Enter review If the informed review already has linked performances, they will be displayed with the flag.000084P.SGA40001.                   X                                                           Enter from which Date must be displayed in the report. Press [F3]+[Enter] to select.000085P.SGA40002.                   X                                                           Enter until which Date must be displayed in the report. Press [F3]+[Enter] to select.000092P.SGA40003.                   X                                                           Enter from which criterion it must be displayed in the report. Press [F3]+[Enter] to select.000161P.SGA40004.                   X                                                           Enter until which Criteria the report must be generated. Press [F3]+[Enter] to select or type ZZZZZZ in this field and leave the one above blank to consider all.000090P.SGA40005.                   X                                                           Enter which Measuring Group must be displayed in the report. Press [F3]+[Enter] to select.000091P.SGA40006.                   X                                                           Enter which Measuring Source must be displayed in the report. Press [F3]+[Enter] to select.000086P.SGA40007.                   X                                                           Choose which Laboratory must be displayed in the report. Press [F3]+[Enter] to select.000128P.SGAR19001.                  X                                                           Enter from which Reference Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.       000124P.SGAR19002.                  X                                                           Enter until which Reference Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.  000119P.SGAR19003.                  X                                                           Enter from which Emergency Plan it must appear in the report. Press [F3]+[Enter] to select the Emergency Plan you want.000218P.SGAR19004.                  X                                                           Enter until which Emergency Plan it must be displayed in the report. Press [F3]+[Enter] to select the Emergency Plan or, to consider all the Emergency Plans, enter ZZZZZZ in this field and leave the field above blank .000109P.SGAR19005.                  X                                                           Enter from which Event it must appear in the report. Press [F3]+[Enter] to select the desired Event.         000197P.SGAR19006.                  X                                                           Enter until which Event it must appear in the report. Press [F3]+[Enter] to select the desired Event or type ZZZZZZ in this field and leave the one above in blank to consider all the Events.       000113P.SGAR19007.                  X                                                           Inform if report will display the associations. Select one of the options: Yes or No.                            000082P.SGAR2001.                   X                                                           Enter the code of report to be printed. Press [F3]+[Enter] to select the report.  000077P.SGAR2002.                   X                                                           Enter code of coordinator user. Press [F3]+[Enter] to select the coordinator.000069P.SGAR2003.                   X                                                           Enter code of manager user. Press [F3]+[Enter] to select the manager.000085P.SGAR200A01.                 X                                                           Enter the code of report to be printed. Press [F3]+[Enter] to select the report.     000120P.SGAR21001.                  X                                                           Enter the code of report to be printed. Press [F3]+[Enter] to select the report.                                        000095P.SGAR21002.                  X                                                           Enter the type to search the user or employee register.                                        000117P.SGAR21003.                  X                                                           Enter code of coordinator user. Press [F3]+[Enter] to select the coordinator.                                        000109P.SGAR21004.                  X                                                           Enter code of manager user. Press [F3]+[Enter] to select the manager.                                        000114P.SGAR21005.                  X                                                           Enter elaboration date. Press [F3]+[Enter] to select a data. Not mandatory                                        000115P.SGAR21006.                  X                                                           Enter the approval date. Press [F3]+[Enter] to select a data. Not mandatory                                        000155P.SGAR21007.                  X                                                           Indicate if only description will be printed. Used in the shortcut scenario of Emergency Plans. Options No and Yes.                                        000080P.SGAR210A01.                 X                                                           Enter the code of report to be printed. Press [F3]+[Enter] to select the report.000077P.SGAR210A02.                 X                                                           Enter code of coordinator user. Press [F3]+[Enter] to select the coordinator.000069P.SGAR210A03.                 X                                                           Enter code of manager user. Press [F3]+[Enter] to select the manager.000115P.SGAR210A04.                 X                                                           Enter elaboration date. Press [F3]+[Enter] to select a data. Not mandatory.                                        000076P.SGAR210A05.                 X                                                           Enter the approval date. Press [F3]+[Enter] to select a data. Not mandatory.000115P.SGAR210A06.                 X                                                           Indicate if only description will be printed. Used in the shortcut scenario of Emergency Plans. Options No and Yes.000153P.SGAR210A07.                 X                                                           Enter Report End Date. This field is only considered if the Report End Date is not entered. It must be before Report Start Date. Used to print schedules.000032P.SGAR210A08.                 X                                                           Enter whether to print equipment000080P.SGAR210B01.                 X                                                           Enter the code of report to be printed. Press [F3]+[Enter] to select the report.000077P.SGAR210B02.                 X                                                           Enter code of coordinator user. Press [F3]+[Enter] to select the coordinator.000069P.SGAR210B03.                 X                                                           Enter code of manager user. Press [F3]+[Enter] to select the manager.000075P.SGAR210B04.                 X                                                           Enter elaboration date. Press [F3]+[Enter] to select a data. Not mandatory.000076P.SGAR210B05.                 X                                                           Enter the approval date. Press [F3]+[Enter] to select a data. Not mandatory.000115P.SGAR210B06.                 X                                                           Indicate if only description will be printed. Used in the shortcut scenario of Emergency Plans. Options No and Yes.000193P.SGAR210B07.                 X                                                           Enter Report End Date. This field is only considered if the Report End Date is not entered. It must be before Report Start Date. Used to print schedules.                                        000033P.SGAR210B08.                 X                                                           Enter whether to print equipment.000046P.SGAR31001.                  X                                                           Enter the initial residue to print the report.000046P.SGAR31002.                  X                                                           Enter the initial residue to print the report.000055P.SGAR31003.                  X                                                           Enter the initial person in charge to print the report.000053P.SGAR31004.                  X                                                           Enter the final person in charge to print the report.000118P.SGAR31005.                  X                                                           Inform if waste without criteria must be considered in the printing of report.                                        000064P.SGAR49501.                  X                                                           Enter the initial route to print the report. Key [F3] Available.000062P.SGAR49502.                  X                                                           Enter the final route to print the report. Key [F3] Available.000061P.SGAR49503.                  X                                                           Enter the start date to print the report. Key [F3] Available.000059P.SGAR49504.                  X                                                           Enter the end date to print the report. Key [F3] Available.000075P.SGAR49505.                  X                                                           Enter the initial person in charge to print the report. Key [F3] Available.000073P.SGAR49506.                  X                                                           Enter the final person in charge to print the report. Key [F3] Available.000068P.SGAR49507.                  X                                                           Indicate whether the report will print the note. Key [F3] Available.000061P.SGC04001.                   X                                                           Enter from which request, it must be considered in the query.000164P.SGC04002.                   X                                                           Enter up to which request it must be considered in the query. By leaving this parameter as 'ZZZZZZZZZZ' and the one above it blank, all requests will be considered.000071P.SGC04003.                   X                                                           Enter from which responsible party, it must be considered in the query.000186P.SGC04004.                   X                                                           Enter up to which responsible party, it must be considered in the query. By leaving this parameter as 'ZZZZZZZZZZ' and the one above it blank, all responsible parties will be considered.000058P.SGC04005.                   X                                                           Enter from which validity date to considered in the query.000056P.SGC04006.                   X                                                           Enter to which validity date to considered in the query.000123P.SGC07001.                   X                                                           Inform as from what date you wish to filter the Answers to Evaluation Criteria of Requirement.                             000134P.SGC07002.                   X                                                           Inform as from what date you wish to filter the Answers to Evaluation Criteria of Requirement.                                        000154P.SGC07003.                   X                                                           Inform the code of Evaluation Criteria if Requirement to be viewed in the Query. Press [F3] to select a Criterion.                                        000043P.SGR11001.                   X                                                           Enter Start date to consider in the report.000041P.SGR11002.                   X                                                           Enter end date to consider in the report.000093P.SGR12001.                   X                                                           Enter as of Month and Year (99/9999) you want to view the report.                            000066P.SGR12002.                   X                                                           Enter the Month and Year (99/9999) you want to view in the report.000102P.SGR12003.                   X                                                           Enter the type of monitoring to be in the report. Press [F3]+[Enter] to select the desired monitoring.000169P.SGR12004.                   X                                                           Enter from which Laboratory (Supplier Registration) it must be displayed in the report. Press [F3]+[Enter] to select the Laboratory. Leave it blank to consider own      000165P.SGR12005.                   X                                                           Inform up to which Laboratory (Supplier Registration) it must be displayed in the report. Press [F3]+[Enter] to select the Laboratory. Leave it blank to consider own000106P.SGR12006.                   X                                                           Enter from which criterion it must be displayed in the report. Press [F3]+[Enter] to select the Criterion.000190P.SGR12007.                   X                                                           Enter until which Criteria the report must be generated. Press [F3]+[Enter] to select the desired Criterion or type ZZZZZZ in this field and leave the field above blank to consider them all.000093P.SGR12008.                   X                                                           Enter the Type of Printing to be presented in the report (Screen, Printer or Send by E-mail).000101P.SGR13001.                   X                                                           Inform from which Location/asset you wish to view information. Press [F3] to select a Location/asset.000160P.SGR13002.                   X                                                           Inform until which Location/Asset you wish to view information. Press [F3] to select a Location/Asset or type ZZ in this field to consider all Locations/Assets.000051P.SGR13003.                   X                                                           Enter from which Date you want to view information.000053P.SGR13004.                   X                                                           Select up to which Date you want to view information.000089P.SGR13005.                   X                                                           Indicates the Locations/Assets from which Module to print. Options: SGA, MDT, MNT or All.000060P.SGR14001.                   X                                                           Enter the part of the Objective you want to view the report.000186P.SGR14002.                   X                                                           Enter the Objective until which you want to issue the report. Press [F3] to select an Objective or, to consider them all, type ZZZZZZ in this field and leave the field above blank.      000053P.SGR14003.                   X                                                           Enter the part of Target you want to voew the report.000186P.SGR14004.                   X                                                           Enter the Goal until which you want to issue the report. Press [F3] to select a Goal or, to consider them all, type ZZZZZZ in this field and leave the field above blank.                 000065P.SGR14005.                   X                                                           Enter the part of Person Responsible you want to view the report.000209P.SGR14006.                   X                                                           Enter the Person in Charge until which you want to issue the report. Press [F3] to select a Person in Charge or, to consider them all, type ZZZZZZ in this field and leave the field above blank.                000054P.SGR14007.                   X                                                           Enter the part of Term you want to consider the report000047P.SGR14008.                   X                                                           Enter the term you want to consider the report.000055P.SGR14009.                   X                                                           Enter the report type of printing.
1=Scree; 2=Printing000080P.SGR14010.                   X                                                           State whether comments should be considered when printing the report. 1=Yes;2=No000074P.SGR15001.                   X                                                           Inform as from what of aspect is selected. Press [F3] to select an Aspect.000160P.SGR15002.                   X                                                           Select until which aspect you want to view. Press [F3] to select an aspect or, to consider them all, enter ZZZZZZ in this field and leave the field above blank.000076P.SGR15003.                   X                                                           Inform as from what code of impact is selected. Press [F3] to select impact.000160P.SGR15004.                   X                                                           Inform until which impact you want to view. Press [F3] to select an aspect or, to consider them all, enter ZZZZZZ in this field and leave the field above blank.000087P.SGR15005.                   X                                                           Enter as from what structure level is selected. Press [F3] to select a structure level.000084P.SGR15006.                   X                                                           Enter what structure level you wish to view. Press [F3] to select a structure level.000054P.SGR15007.                   X                                                           Enter as from what date the performances are selected.000053P.SGR15008.                   X                                                           Inform until what date the performances are selected.000056P.SGR15009.                   X                                                           Indicate if you wish to display History Orders (Yes|No).000130P.SGR15010.                   X                                                           Indicate whether the report will be printed in standard format or generated a spreadsheet.                                        000155P.SGR15011.                   X                                                           Enter the review to be printed; if the review is informed the parameters from date and to date will be disregarded.                                        000068P.SGR16001.                   X                                                           Enter from which Simulation Plan you want to view Simulation Orders.000183P.SGR16002.                   X                                                           Enter up to which Simulation Plan you want to view Simulation Orders. Press [F3] to select a Plan or, to consider them all, enter ZZZZZZ in this field and leave the field above blank.000107P.SGR16003.                   X                                                           Enter from which estimated date you want to view Simulation Orders.                                        000068P.SGR16004.                   X                                                           Enter up to which estimated date you want to view Simulation Orders.000064P.SGR16005.                   X                                                           Indicate if you want finished Simulation Orders to be displayed.000065P.SGR16006.                   X                                                           Enter which Simulation Order status you want to see in the report000065P.SGR16007.                   X                                                           Indicate if you want Simulation Order checklists to be displayed.000076P.SGR17001.                   X                                                           Indicate from which Date you want to view Generated Gases.                  000099P.SGR17002.                   X                                                           Indicate up to which Date you want to view Generated Gases.                                        000135P.SGR17003.                   X                                                           Indicate from which Location you want to view Generated Gases. Press [F3] to select a Location.                                        000189P.SGR17004.                   X                                                           Indicate up to which Location you want to view Generated Gases. Press [F3] to select a Location, or enter ZZ in this field to consider all Locations.                                        000150P.SGR17005.                   X                                                           Indicate from which Emission Source you want to view Generated Gases. Press [F3] to select an Emission Source.                                        000204P.SGR17006.                   X                                                           Indicate up to which Emission Source you want to view Generated Gases. Press [F3] to select an Emission Source, or enter ZZ in this field to consider all Locations.                                        000085P.SGR17007.                   X                                                           Indicate how Generated Gases must be grouped.                                        000139P.SGR18001.                   X                                                           Enter from which Reference Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.                  000154P.SGR18002.                   X                                                           Enter until which Reference Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.                                000110P.SGR18003.                   X                                                           Enter from which Residue report data must be displayed. Press [F3]+[Enter] to select the Residue.             000197P.SGR18004.                   X                                                           Enter until which Residue report data must be displayed. Press [F3]+[Enter] to select the Residue or, to consider all Residues, enter ZZZZZZ in this field and leave the field above blank .         000155P.SGR18005.                   X                                                           Enter from which Destination Type it must be displayed in the report. Press [F3]+[Enter] to select a Destination Type.                                     000234P.SGR18006.                   X                                                           Enter until which Destination Type it must be displayed in the report. Press [F3]+[Enter] to select the desired Destination Type or enter ZZZZZZ in this field and leave the one above in blank to consider all Destination Types.        000138P.SGR18007.                   X                                                           Enter from which Recipient it must be displayed in the report. Press [F3]+[Enter] to select the Recipient.                                000206P.SGR18008.                   X                                                           Choose until which Recipient it must be displayed in the report. Press [F3]+[Enter] to select the desired Recipient or enter ZZZZZZ in this field and leave the one above in blank to consider all Recipients.000117P.SGR18009.                   X                                                           Enter the generated residues grouping. Select one of the grouping options: Year, Month or Day.                       000074P.SREGCLF.                    X                                                           Delete stabling to delete document                                        000095P.TA038BRW01.                 X                                                           It indicates if you must add the reconciliation caption                                        000086P.TAF303PER01.                X                                                           It indicates the calculation period indicator.                                        000076P.TAF303PER02.                X                                                           It indicates the calculation period.                                        000153P.TAFA06201.                  X                                                           Enter the Code of Tax Document Template according to the Agreement 31/99, in the Practical Guide Tax EFD (subsection 6.4) and Contributions (item 4.1.1).000048P.TAFA06202.                  X                                                           Indicates the description of the model selected.000044P.TAFA11901.                  X                                                           Enter start date of information generation.
000044P.TAFA11902.                  X                                                           Enter final date for information generation
000103P.TAFA11903.                  X                                                           Indicates the DRIVE where the text file is saved, by default, the content is C to indicate the C drive.000098P.TAFA11904.                  X                                                           Enter the target file name. If you need to save it in a specific folder, enter FOLDER\<FILENAME>. 000076P.TAFA11905.                  X                                                           If it is indicated, it filters transactions with origin states = destination000051P.TAFA11906.                  X                                                           File purpose

Regular
Rectifier
Amendment
Annulling000059P.TAFA11907.                  X                                                           Enter the invoices to be processed. Inflow, Outflow or Both000052P.TAFA11908.                  X                                                           Enter whether the inventory record must be generated000028P.TAFA11909.                  X                                                           Enter inventory closing date000059P.TAFA11910.                  X                                                           Enter whether fiscal vouchers must be generated (Record 60)000077P.TAFA11911.                  X                                                           If vouchers are generated, enter whether record 60D (Daily) must be generated000077P.TAFA11912.                  X                                                           If vouchers are generated, enter whether record 60D (Items) must be generated000079P.TAFA11913.                  X                                                           If vouchers are generated, enter whether record 60D (Summary) must be generated000052P.TAFA11914.                  X                                                           Enter whether record 61D (Summary) must be generated000066P.TAFA11915.                  X                                                           Enter the operation nature

Inter. ST      
Interstate
Total     
000038P.TAFA11916.                  X                                                           Enter whether PIS/Cofis is highlighted000039P.TAFA11917.                  X                                                           Enter whether branches must be selected000067P.TAFA25601.                  X                                                           It indicates if the employee has or not an employment relationship.000056P.TAFA256VINC.                X                                                           There is an association (CPF + Registration) registered.000122P.TAFA278.                    X                                                           Deletion of the Worker and Certificate of Occupational Health were canceled.                                              000335P.TAFA40701.                  X                                                           Enter the Payment Type, as per the following options: 1 - Payment of compensation, as calculated in {vrRec} of S-1200; 2 - Payment of termination payroll items, as calculated in {recPgtos/vlrPgto} of S-2299; 3 - Payment of termination payroll items as calculated in {recPgtos/vlrPgto} of S-2399.
                                       000025P.TAFADANF01.                 X                                                           Tax Document Start Number000023P.TAFADANF02.                 X                                                           Tax Document End Number000019P.TAFADANF03.                 X                                                           Tax Document Series000038P.TAFADANF04.                 X                                                           Operation Type:
0 - Inflow
1 - Outflow000049P.TAFADANF05.                 X                                                           enables the print of document version            000015P.TAFDANFE01.                 X                                                           Start Invoice.
000022P.TAFDANFE02.                 X                                                           To Invoice?           000034P.TAFDANFE03.                 X                                                           Enter the series to be consider.  000035P.TAFDANFE04.                 X                                                           Operation Type (Inflow and Outflow)000023P.TAFDANFE05.                 X                                                           Print the danfe version000043P.TAFESXTSS01.                X                                                           Enter the Branch created from record S-1000000072P.TAFESXTSS02.                X                                                           In this field, enter the Events Group to be transmitted.                000033P.TAFEXCPER01.                X                                                           Start date of the deletion period000031P.TAFEXCPER02.                X                                                           End date of the deletion period000071P.TAFEXCPER03.                X                                                           Enter if fiscal transactions must be considered on deletion processing.000071P.TAFEXCPER04.                X                                                           Enter whether to consider deletion ledger transactions when processing.000119P.TAFEXCPER05.                X                                                           Enter whether to consider the e-Social transactions in the deletion processing.                                        000071P.TAFEXCPER06.                X                                                           Enter whether to consider REINF transactions in the deletion processing000378P.TAFINTEG01.                 X                                                           Select the integration model to run.
0. ST1 x ST2 -> Integrate registers on shared table ST1 on ERP domain for ST2 on TAF domain
2. ST2 x TAF -> Integrate registers on shared table ST2 on TAF domain for TAF normalized tables
3. Valida Info -> Make validations on integrated registers 
4. TAF x TSS -> Make integrations on already validated registers from TAF to TSS             000085P.TAFINTEG02.                 X                                                           Enter the Top Base date of the table database TAFST1 (in ERP domain) for integration.000081P.TAFINTEG03.                 X                                                           Enter the Top Alias of the table database TAFST1 (in ERP domain) for integration.000286P.TAFMST21.                   X                                                           TAF import method: MILE - The MILE component will be used to integrate, data will be directly entered on tables according to the layout register on MILE.
TAFST2 - File data will be added on table TAFST2 and integration for TAF tables will be performed later through Processing 2 (Job2).000092P.TAFOBRIG1.                  X                                                           Enter code of obligation to edit fiscal complements.                                        000018P.TAFR10101.                  X                                                           Enter initial date000016P.TAFR10102.                  X                                                           Enter final date000059P.TAFR10103.                  X                                                           Enter the start date of issuance of inflow/outflow invoices000057P.TAFR10104.                  X                                                           Enter the end date of issuance of inflow/outflow invoices000143P.TAFR10201.                  X                                                           Enter the period to be considered to print the report in format Month Year (MMYYYY). If blank, all the registered documents will be considered.000105P.TAFR10202.                  X                                                           Enter the State for which the GNRE will be printed. If blank, all the States will be considered.         000069P.TAFR10203.                  X                                                           Indicates the Initial Number of the Collection Document to be issued.000067P.TAFR10204.                  X                                                           Indicates the Final Number of the Collection Document to be issued.000067P.TAFR10205.                  X                                                           Indicates the model of the Collection Document to be issued.       000052P.TAFR10601.                  X                                                           Indicates the start date of processing report       000069P.TAFR10701.                  X                                                           Report start date, DD/MM/YYYY                                        000027P.TAFR10702.                  X                                                           Report end date, DD/MM/YYYY000128P.TAFR10703.                  X                                                           Defines if it prints the selected Records only, the Terms (Opening and Closing), or both                                        000030P.TAFR10704.                  X                                                           Number of Record to be printed000039P.TAFR10705.                  X                                                           Indicates initial page number of report000054P.TAFR10706.                  X                                                           Indicates number of pages in which a new bundle starts000049P.TAFR10707.                  X                                                           Indicates if it restarts pages at each new bundle000038P.TAFR10708.                  X                                                           Indicates if report must total per day000038P.TAFR10709.                  X                                                           Indicates if report must total per day000047P.TAFR10710.                  X                                                           Indicates if report must list canceled invoices000047P.TAFR10711.                  X                                                           Indicates if report must list exempt operations000037P.TAFR10712.                  X                                                           Indicates if report must total per FU000114P.TAFR10713.                  X                                                           Indicates if report must consolidate by Invoices with participant with the same FU indicated by parameter MV_TAFUF000046P.TAFR10714.                  X                                                           Indicates if report must list service invoices000057P.TAFR10715.                  X                                                           Defines it must list Inflow Invoices issued with own form000064P.TAFR10901.                  X                                                           Indicates the initial product to be processed in the report     000057P.TAFR10902.                  X                                                           Indicates the final product to be processed in the report000064P.TAFR10903.                  X                                                           Indicates the initial product type to be processed in the report000064P.TAFR10904.                  X                                                           Indicates the initial product type to be processed in the report000045P.TAFR10905.                  X                                                           Indicates the start date of processing report000043P.TAFR10906.                  X                                                           Indicates the end date of processing report000025P.TAFR10907.                  X                                                           Enter initial page number000045P.TAFR10908.                  X                                                           Indicates the number of pages of each bundle.000062P.TAFR10909.                  X                                                           Indicates the number of book to be printed in the OPENING TERM000094P.TAFR10910.                  X                                                           Indicates if report must print BOOKS only, TERMS (opening and closing) only or BOOKS and TERMS000062P.TAFR10911.                  X                                                           Indicates if a totalizer per DAY must be printed in the report000127P.TAFR10912.                  X                                                           Indicates if system must restart page numbering once it reaches the limit of bundle pages. (amount mentioned in question above)000191P.TAFR10913.                  X                                                           If "Yes" a new screen will be displayed so that user can define which branches must be considered to issue report, otherwise, only transactions related to user current branch will be printed.000020P.TAFR11001.                  X                                                           Enter inventory date000022P.TAFR11002.                  X                                                           Enter initial NCM code000026P.TAFR11003.                  X                                                           Enter collection document.000019P.TAFR11004.                  X                                                           Enter record number000088P.TAFR11005.                  X                                                           Indicate if it must print the terms and records or the terms only (opening and closing) 000066P.TAFR11006.                  X                                                           Enter the initial page of the report. It must be greater than zero000045P.TAFR11007.                  X                                                           Enter the number of pages per printing bundle000066P.TAFR11008.                  X                                                           Enter balance origin:

0. Establishment
1. Third Parties
2. Others000051P.TAFR11009.                  X                                                           Indicate of branches to be printed must be selected000052P.TAFR11201.                  X                                                           Indicates the start date of processing report       000043P.TAFR11202.                  X                                                           Indicates the end date of processing report000102P.TAFR11203.                  X                                                           Indicates if report must be printed in alphabetical order, or in descending order of participant code 000094P.TAFR11301.                  X                                                           Enter the start date of the transaction of products belonging to inflow and outflow invoices.
000090P.TAFR11302.                  X                                                           Enter the end date of the transaction of products belonging to inflow and outflow invoices000022P.TAFR11303.                  X                                                           Enter the initial page000020P.TAFR11304.                  X                                                           Enter the final page000033P.TAFR11305.                  X                                                           Enter the initial product filter
000030P.TAFR11306.                  X                                                           Enter the final product filter000051P.TAFR11307.                  X                                                           Indicate if branches will be entered for processing000061P.TAFR11401.                  X                                                           Indicates the start date of processing report                000043P.TAFR11402.                  X                                                           Indicates the end date of processing report000041P.TAFR11403.                  X                                                           Indicates the initial state to be printed000039P.TAFR11404.                  X                                                           Indicates the final state to be printed000025P.TAFR11405.                  X                                                           Enter initial page number000045P.TAFR11406.                  X                                                           Indicates the number of pages of each bundle.000108P.TAFR11407.                  X                                                           Indicates if report must break the page at end of printing of a state, or if it must be continuously printed000191P.TAFR11408.                  X                                                           If "Yes" a new screen will be displayed so that user can define which branches must be considered to issue report, otherwise, only transactions related to user current branch will be printed.000048P.TAFR11501.                  X                                                           Indicates the start date of processing report   000043P.TAFR11502.                  X                                                           Indicates the end date of processing report000043P.TAFR11503.                  X                                                           Indicates the initial invoice to be printed000041P.TAFR11504.                  X                                                           Indicates the final invoice to be printed000025P.TAFR11505.                  X                                                           Enter initial page number000191P.TAFR11506.                  X                                                           If "Yes" a new screen will be displayed so that user can define which branches must be considered to issue report, otherwise, only transactions related to user current branch will be printed.000051P.TAFR11601.                  X                                                           Enter initial period of generator factor (MM/YYYY)
000049P.TAFR11602.                  X                                                           Enter final period of generator factor (MM/YYYY)
000063P.TAFR11603.                  X                                                           Enter report final page                                        000023P.TAFR11604.                  X                                                           Enter report final page000034P.TAFR11605.                  X                                                           Indicates branches to be processed000117P.TAFR11901.                  X                                                           Start Date to be considered for the search of integration period. The date range cannot exceed the period of 1 month.000115P.TAFR11902.                  X                                                           End Date to be considered for the search of integration period. The date range cannot exceed the period of 1 month.000097P.TAFR11903.                  X                                                           Initial TAF Key to be considered for the search of records integrated within the selected period.000095P.TAFR11904.                  X                                                           Final TAF Key to be considered for the search of records integrated within the selected period.000096P.TAFR11905.                  X                                                           Initial Ticket to be considered for the search of records integrated within the selected period.000094P.TAFR11906.                  X                                                           Final Ticket to be considered for the search of records integrated within the selected period.000102P.TAFR11907.                  X                                                           Enter events separating them with ; and without using -S in front of the word EX: 1010;1200;2200;2300 000145P.TAFR12001.                  X                                                           Enter the period considered for generation of report. (MM/YYYY) In case of Year-end bonus, enter only the year EQUAL to or LATER than 2018 (YYYY)000109P.TAFR12002.                  X                                                           Indicates whether to list only records of events with divergence of values among Payroll, TAF and Government.000102P.TAFR12003.                  X                                                           Define whether to list all workers available for the parameters enter or only workers with INSS value.000206P.TAFR12004.                  X                                                           If these parameters are empty, the system will list all available workers for the parameters effectively entered. If they are entered, the system will list only the worker corresponding to the CPF informed.000112P.TAFR12101.                  X                                                           Define whether to display a list for selecting branch or whether the report will be based on the current branch.000108P.TAFR12102.                  X                                                           Define whether to display a list for selecting events or whether the report will be based on all the events.000081P.TAFR12103.                  X                                                           Start date of event interval to be considered when selecting data for the report.000079P.TAFR12104.                  X                                                           End date of event interval to be considered when selecting data for the report.000097P.TAFR12105.                  X                                                           Define which status of events pending transmission will be considered when generating the report.000088P.TAFR12106.                  X                                                           Define which status of transmitted events will be considered when generating the report.000142P.TAFR12107.                  X                                                           Define the integration code (TAFKEY) that will be considered when generating the report. To add another code, put a comma between each TAFKEY.000088P.TAFR12108.                  X                                                           Enter the system code (entered in the TAFOWNER field) of the TAFST2 table to display it.000187P.TAFRAUD01.                  X                                                           Defines the Data Source, is entitled "integration" all data maintained through Integration routines and "manual" the data maintained from the menu.                                        000042P.TAFRAUD02.                  X                                                           Start Date to consider for the Log filter.000042P.TAFRAUD03.                  X                                                           End Date to consider for the Log filter.  000046P.TAFRAUD04.                  X                                                           Start Table of registers that must be Audited.000044P.TAFRAUD05.                  X                                                           End Table of registers that must be Audited.000064P.TAFRAUD06.                  X                                                           Enter if data from Inclusion operations will be displayed       000056P.TAFRAUD07.                  X                                                           Enter if data from change operations will be displayed  000058P.TAFRAUD08.                  X                                                           Enter if data from deletion operations will be displayed  000065P.TAFRAUD09.                  X                                                           Determines if data with suspicion of tampering will be displayed.000050P.TAFRAUD10.                  X                                                           Filters information according to the user entered.000072P.TAFRGSP01.                  X                                                           Inform which month will be considered to print the analyzed information.000071P.TAFRGSP02                   X                                                           Inform which year will be considered to print the analyzed information.000071P.TAFRGSP02.                  X                                                           Inform which year will be considered to print the analyzed information.000126P.TAFRGSP03.                  X                                                           Select the branches that will integrated the report or inform whether the system will generate according to the logged branch.000087P.TAFRGSP04.                  X                                                           The selected branches with the same CNPJ IR will have their data unified in the report.000091P.TAFTR0000101.               X                                                           Select option 1 to filter the data referring to event R-2010, or option 2 to filter R-2020.000103P.TAFTR0000102.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to event R-2010 or R-2020.000091P.TAFTR0000201.               X                                                           Select option 1 to filter the data referring to event R-2050, or option 2 to filter R-2055.000103P.TAFTR0000202.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to event R-2050 or R-2055.000093P.TAFTR0000301.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to event R-2060.000093P.TAFTR0000401.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to event R-4010.000093P.TAFTR0000501.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to event R-4020.000101P.TAFTR0000601.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to event R-2099/ R-9011.000101P.TAFTR0000701.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to event R-4099/ R-9015.000091P.TAFTR0000801.               X                                                           Select option 1 to filter the data referring to event R-2030, or option 2 to filter R-2040.000103P.TAFTR0000802.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to event R-2030 or R-2040.000091P.TAFTR0000901.               X                                                           Select option 1 to filter the data referring to event R-4040, or option 2 to filter R-4080.000103P.TAFTR0000902.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to event R-4040 or R-4080.000090P.TAFTR0001001.               X                                                           Enter the period in the format YYYYMM, e.g.: 202311 to filter data referring to the event.000054P.TAFTRR126101.               X                                                           Enter the code of the branch to filter from this code.000055P.TAFTRR126102.               X                                                           Enter the code of the branch to filter up to this code.000105P.TAFTRR126103.               X                                                           Select option 1 to consider the filter from the entry date, or 2 to consider the date by issuance filter.000041P.TAFTRR126104.               X                                                           Enter from date to filter from this date.000040P.TAFTRR126105.               X                                                           Enter to date to filter up to this date.000060P.TAFTRR126106.               X                                                           Enter the from document number to filter from this document.000059P.TAFTRR126107.               X                                                           Enter the to document number to filter up to this document.000056P.TAFTRR126108.               X                                                           Enter the from series number to filter from this series.000055P.TAFTRR126109.               X                                                           Enter the to series number to filter up to this series.000064P.TAFTRR126110.               X                                                           Enter the from participant code to filter from this participant.000063P.TAFTRR126111.               X                                                           Enter the to participant code to filter up to this participant.000024P.TC100A01.                   X                                                           Enter reference desired.000026P.TC100B01.                   X                                                           Enter initial call number.000024P.TC100B02.                   X                                                           Enter final call number.000031P.TC100C01.                   X                                                           Enter initial quotation number.000029P.TC100C02.                   X                                                           Enter final quotation number.000069P.TCFPAS07.                   X                                                           Enter the initial date of admission of employees for the data filter.000063P.TCFPAS08.                   X                                                           Enter final date of admission of employees for the data filter.000059P.TCFPAS11.                   X                                                           Select the type of processing: Generate or Erase Passwords.000046P.TCR70101.                   X                                                           Whether it prints or not annotations of hours.000035P.TCR70102.                   X                                                           Enter initial service order number.000033P.TCR70103.                   X                                                           Enter final service order number.000046P.TCR70201.                   X                                                           Whether it prints or not annotations of hours.000026P.TEC11001.                   X                                                           Enter initial call number.000024P.TEC11002.                   X                                                           Enter final call number.000031P.TEC12001.                   X                                                           Enter initial quotation number.000029P.TEC12002.                   X                                                           Enter final quotation number.000035P.TEC14001.                   X                                                           Enter initial service order number.000033P.TEC14002.                   X                                                           Enter final service order number.000045P.TEC14003.                   X                                                           Whether to query or not annotations of hours.000044P.TEC14004.                   X                                                           Enter grouping type:
1=General
2=Breakdown000119P.TEC201D101.                 X                                                           Choose the Attendant from whom the permissions for target attendant are copied.                                        000118P.TEC201D102.                 X                                                           Choose the Attendant for whom the permissions for source attendant are copied.                                        000109P.TEC201D201.                 X                                                           Choose the Permission attributed to the contract. Manipulate or View.                                        000089P.TEC201D202.                 X                                                           Choose the Contract added in the user permission.                                        000119P.TEC201D301.                 X                                                           Choose the Attendant from whom the permissions for target attendant are copied.                                        000058P.TEC201D302.                 X                                                           Choose contract type.                                     000056P.TEC201D401.                 X                                                           Permission type.                                        000052P.TEC201D402.                 X                                                           GCT Contract                                        000083P.TEC50001.                   X                                                           Enter the initial attendant code for query.                                        000084P.TEC50002.                   X                                                           Enter the final attendant code for query.                                           000084P.TEC50003.                   X                                                           Enter the initial date for the query period.                                        000082P.TEC50004.                   X                                                           Enter the final date for the query period.                                        000035P.TEC50005.                   X                                                           Initial Client.                    000025P.TEC50006.                   X                                                           Final Client.            000057P.TEC50007.                   X                                                           Initial Contract.                                        000031P.TEC50008.                   X                                                           Final Contract.                000040P.TEC50009.                   X                                                           Initial S.O. number                     000017P.TEC50010.                   X                                                           Final S.O. Number000042P.TEC50011.                   X                                                           Enter the technical survey code for query.000088P.TEC50012.                   X                                                           Enter the final technical survey code for query.                                        000074P.TEC50013.                   X                                                           Choose how to show your consultation. Num. OS or Technical Survey or Both.000033P.TEC57001.                   X                                                           Start date of allocation interval000031P.TEC57002.                   X                                                           End date of allocation interval000039P.TEC57003.                   X                                                           Initial operator for filter performance000037P.TEC57004.                   X                                                           Final operator for filter performance000035P.TEC57005.                   X                                                           Initial Supervisor to be considered000033P.TEC57006.                   X                                                           Final Supervisor to be considered000026P.TEC580B09.                  X                                                           Enter up to which position000025P.TEC580B1.                   X                                                           Enter customer for filter000022P.TEC580B2.                   X                                                           Enter store for filter000033P.TEC580B5.                   X                                                           Enter initial contract for Filter000031P.TEC580B6.                   X                                                           Enter final contract for Filter000023P.TEC580B8.                   X                                                           Enter starting position000052P.TEC580B81.                  X                                                           Enter Code of Initial Human Resources Item (TFF_COD)000050P.TEC580B82.                  X                                                           Enter Code of Final Human Resources Item (TFF_COD)000035P.TEC580BA13.                 X                                                           Initial Supervisor to be considered000033P.TEC580BA14.                 X                                                           Final Supervisor to be considered000149P.TEC580BE05.                 X                                                           Operator code for commitment; in case the operator code is not valid or not configured for the scale placed, the screen in opened with data in blank.000031P.TEC580BE1.                  X                                                           Enter the allocation start date000029P.TEC580BE2.                  X                                                           Enter End Date for allocation000047P.TEC580BE3.                  X                                                           View generated schedules, not generated or all?000027P.TEC580BE4.                  X                                                           View schedule resting days?000095P.TEC744A01.                  X                                                           Active contract to be associated to the extra service quote. This field is optional.           000133P.TEC82501.                   X                                                           Defines what product must be used to search rental items to receive reservation of equipment.                                        000147P.TEC82502.                   X                                                           Customer to filter rental items to make reservation.
Leave it blank if you do not want customer to filter.
                                        000159P.TEC82503.                   X                                                           Customer store to filter rental items to make reservation.
Leave it blank if you do not want customer to filter store.
                                        000152P.TEC82504.                   X                                                           Prospect to filter rental items to make a reservation.
Leave it blank if you do not want to filter by prospect.
                                        000164P.TEC82505.                   X                                                           Prospect unit to filter rental items to make the reservation.
Leave it blank if you do not want to filter by prospect unit.
                                        000076P.TEC825A01.                  X                                                           Reference fate to filter reservations already expired.
Mandatory completion.000120P.TEC825A02.                  X                                                           Code of product to be added to search filter and closing equipment reservation.
Leave it blank not to filter by product.000159P.TEC825A03.                  X                                                           Customer to consider in the filter for selection and closing of reservations.
Leave it blank not to filter by customer.                                        000162P.TEC825A04.                  X                                                           Customer store to be considered in filter of reservations to be closed.
Leave it blank not to filter by customer and unit.                                        000173P.TEC825A05.                  X                                                           Number of Initial Series to be considered in the filter of reservations to be closed.
Leave it blank not to filter by series number.
                                        000173P.TEC825A06.                  X                                                           Limit serial number to be considered in the filter of reservations to be closed.
Leave it blank not to be filtered by serial number.
                                        000149P.TEC825B01.                  X                                                           Initial Date to be considered for the reservation filter to be concluded regardless of having expired or not.                                        000147P.TEC825B02.                  X                                                           Final Date to be considered for the reservation filter to be concluded regardless of having expired or not.                                        000168P.TEC825B03.                  X                                                           Code of product to be added to search filter and closing of equipment reservation.
Leave it blank not to consider in the filter.                                        000159P.TEC825B04.                  X                                                           Customer considered in filter for selection and closing of reservations.
Leave it blank not to consider in the filter.
                                        000149P.TEC825B05.                  X                                                           Client store to be considered in the filter of reservations to be closed.
Leave blank to disconsider filter.
                                        000157P.TEC825B06.                  X                                                           Initial serial number to be considered in the filter of reservations to be closed.
Leave blank to disconsider filter.                                        000156P.TEC825B07.                  X                                                           Limit serial number to be considered in the filter of reservations to be closed.
Leave blank to disconsider filter.
                                        000213P.TEC85501.                   X                                                           To set intervals for sequential data, use hyphen (1-3); for non-sequential data, use semi-colon (3;5;1). Use simple quotes to ignore hyphens in the content. Example: '000001-1'-'000004-9';000006;0000008-'000009-8'000032P.TEC85502.                   X                                                           Enter the initial Customer Code.000038P.TEC85503.                   X                                                           Enter the initial Customer Store Code.000030P.TEC85504.                   X                                                           Enter the final Customer Code.000036P.TEC85505.                   X                                                           Enter the final Customer Store Code.000030P.TEC85506.                   X                                                           Enter the initial Budget Code.000028P.TEC85507.                   X                                                           Enter the final Budget Code.000082P.TEC900000001.               X                                                           Select the customer for automatic service generation.                             000093P.TEC900000002.               X                                                           Select the customer for automatic service generation.                                        000069P.TEC900000003.               X                                                           Select start date for automatic service generation.                  000104P.TEC900000004.               X                                                            Select end date for automatic service generation.                                                      000064P.TEC900000005.               X                                                           Select start customer for automatic service generation.         000066P.TEC900000006.               X                                                           Select ultimate customer for automatic service generation.        000101P.TEC900000007.               X                                                           Select maintenance contract for automatic service generation.                                        000105P.TEC900000008.               X                                                           Select maintenance contract for automatic service generation.                                            000088P.TEC900000009.               X                                                           Select start Service Order for automatic service generation.                            000108P.TEC900000010.               X                                                           Select start Service Order for automatic service generation.                                                000107P.TEC900000011.               X                                                           Select standard service code for automatic service generation. It must be indicated.                       000078P.TEC9001.                    X                                                           Select start Attendant for automatic service generation.                      000095P.TEC90010.                   X                                                           Select final Service Order for automatic service generation.                                   000110P.TEC90011.                   X                                                           Add standard service code for automatic service generation. The service must be filled out                    000028P.TEC90012.                   X                                                           Enter start service location000026P.TEC90013.                   X                                                           Enter end service location000035P.TEC90014.                   X                                                           Initial Supervisor to be considered000033P.TEC90015.                   X                                                           Final Supervisor to be considered000067P.TEC90016.                   X                                                           Define whether to generate (option 1) or delete services (option 2)000031P.TEC90017.                   X                                                           Select branches for processing.000100P.TEC9002.                    X                                                           Select Final Attendant for automatic service generation.                                            000091P.TEC9003.                    X                                                           Select start date for automatic service generation.                                        000089P.TEC9004.                    X                                                           Select end date for automatic service generation.                                        000095P.TEC9005.                    X                                                           Select start customer for automatic service generation.                                        000098P.TEC9006.                    X                                                           Select ultimate customer for automatic service generation.                                        000101P.TEC9007.                    X                                                           Select maintenance contract for automatic service generation.                                        000065P.TEC9008.                    X                                                           Select maintenance contract for automatic service generation.    000069P.TEC9009.                    X                                                           Select start Service Order for automatic service generation.         000031P.TEC900A10.                  X                                                           Select branches for processing.000089P.TEC91001.                   X                                                           Select attendant for automatic record generation.                                        000056P.TEC91002.                   X                                                           Select attendant for automatic record generation.       000096P.TEC91003.                   X                                                           Select start date for automatic record generation.                                              000094P.TEC91004.                   X                                                           Select end date for automatic record generation.                                              000116P.TEC91005.                   X                                                           Select when the operation will be performed, whether an edition or deletion.                                        000262P.TEC91006.                   X                                                           Indicates if service order assistance will be consolidated to generate markings in only one input and one output. When the option No is selected, all the assistances on the day will be handled as a single marking, with just the first inflow and the last outflow.000114P.TEC91007.                   X                                                           Quantity of random minutes for the generation of the punches. If greater than zeros, this functionality is enabled000115P.TEC91008.                   X                                                           Select one or more branches for processing. If you do not fill this field, the logged in branch will be considered.000053P.TEC91009.                   X                                                           Enter initial Service Location code to send markings.000051P.TEC91010.                   X                                                           Enter final Service Location code to send markings.000144P.TEC91011.                   X                                                           Define if the routine must execute in all branches (according to parameter MV_GSMSFIL) or only in the branches defined in the Branches Question.000093P.TEC91012.                   X                                                           Option available only for Submission. Define whether processing must run in multiple threads.000126P.TEC91013.                   X                                                           Define how many threads the routine must start for processing. Check server characteristics before filling out this parameter.000175P.TEC91014.                   X                                                           Define if the system must change the value of the fields TDV_HERMEN and TDV_HRMAI so all punches for the same period are preserved in the attendance control with the same date000050P.TEC910B01.                  X                                                           Select the operator to generate automatic punches.000050P.TEC910B02.                  X                                                           Select the operator to generate automatic punches.000052P.TEC910B03.                  X                                                           Select the start date to generate automatic punches.000050P.TEC910B04.                  X                                                           Select the end date to generate automatic punches.000063P.TEC910B05.                  X                                                           Select the operation that will be done, whether edit or adding.000254P.TEC910B06.                  X                                                           Indicate if service order services will not be consolidated to generate punches in only one entry and one exit. When the option "No" is selected, all services in the day will be transformed into a single punch with only the first entry and the last exit.000115P.TEC910B07.                  X                                                           Select one or more branches for processing. If you do not fill this field, the logged in branch will be considered.000056P.TEC910B08.                  X                                                           Enter the initial Service Location code to send punches.000054P.TEC910B09.                  X                                                           Enter the final Service Location code to send punches.000136P.TEC910B10.                  X                                                           Set if the routine must be run in all branches (according to parameter MV_GSMSFIL) or only in the branches set in the Branches Question.000087P.TEC910B11.                  X                                                           Option available for Sending only. Set whether processing must run in multiple threads.000124P.TEC910B12.                  X                                                           Set how many threads the routine must start for processing. Check the server characteristics before entering this parameter.000180P.TEC910B13.                  X                                                           Define if the system must change the value of the fields TDV_HRMEN and TDV_HRMAI so that all punches for the same period are preserved in the attendance control with the same date.000046P.TEC910B14.                  X                                                           Set the target folder for saving the log file.000156P.TEC92001.                   X                                                           Search the Area to check the Check-In. If you wish to leave the field blank, all areas will work as search criteria.                                        000164P.TEC92002.                   X                                                           Search the Position to check the Check-In. If you wish to leave the field blank, all positions will work as search criteria.                                        000161P.TEC92003.                   X                                                           Search the Client to check the Check-In. If you wish to leave the field blank, all clients will work as search criteria.
                                        000089P.TEC92004.                   X                                                           Search Event Type, it can be an Entry or an Exit.                                        000086P.TEC92005.                   X                                                           Search the Start Period to search the Check-In                                        000084P.TEC92006.                   X                                                           Search the End Period to search the Check-In                                        000084P.TEC92007.                   X                                                           Search the Start Time to search the Check-In                                        000082P.TEC92008.                   X                                                           Search the End Time to search the Check-In                                        000136P.TEC92009.                   X                                                           Add in Seconds the time you wish to update to update information on the check-in monitor screen.                                        000081P.TEC92010.                   X                                                           Show all presences made by Attendants in established standard time.              000055P.TEC93001.                   X                                                           Contract Number                                        000085P.TEC93002.                   X                                                           Enter the Reference Date for Measurement/Calculation of Recurring Contract (MM/YYYY).000028P.TEC93003.                   X                                                           Enter the period Start Date.000025P.TEC93004.                   X                                                           Enter the period End Date000189P.TEC93005.                   X                                                           Indicate whether initial value of the field Value Measured must be equal to the Value Calculated or the Contract Value. Valid only for Materials and HR.                                     000314P.TEC93006.                   X                                                           Field valid only for recurring contracts. Define the collection mode in holidays. 1=Regular (in case there are no allocations on the holiday, the day is not charged) or 2=Extra (the system always charges the holiday. In case there are allocations, the system considers as an extra allocation that must be charged).000060P.TEC930HE01.                 X                                                           Enter the number of the contract in which to charge overtime000050P.TEC930HE02.                 X                                                           Start date to be considered when charging overtime000065P.TEC930HE03.                 X                                                           This informs the end date to be considered when charging overtime000093P.TECA18001.                  X                                                           Interval initial date for query equipment situations.                                        000091P.TECA18002.                  X                                                           Interval final date for query equipment situations.                                        000155P.TECA18003.                  X                                                           Initial series number of equipment to query equipments.
Do not complete if you does not was to filter by equipment.                                        000153P.TECA18004.                  X                                                           Final series number of equipment to query equipments.
Do not complete if you does not was to filter by equipment.                                        000163P.TECA18005.                  X                                                           Initial Service Location Code of allocation to query equipment.
Do not complete if you does not was to filter by location.
                                        000161P.TECA18006.                  X                                                           Final Service Location Code of allocation to query equipment.
Do not complete if you does not was to filter by location.
                                        000139P.TECA18007.                  X                                                           Initial product code to query equipment.
Do not complete if you does not was to filter by product.
                                        000137P.TECA18008.                  X                                                           Final product code to query equipment.
Do not complete if you does not was to filter by product.
                                        000167P.TECA18009.                  X                                                           Initial Client Store Code of allocation to query equipment.
Do not complete if you does not was to filter by client and store.
                                        000160P.TECA18010.                  X                                                           Initial Client Code of allocation to query equipment.
Do not complete if you does not was to filter by client and store.                                        000164P.TECA18011.                  X                                                           Final Client Store Code of allocation to query equipment.
Do not complete if you does not was to filter by client and store.                                        000164P.TECA18012.                  X                                                           Final Client Store Code of allocation to query equipment.
Do not complete if you does not was to filter by client and store.                                        000186P.TECA18013.                  X                                                           It defines which equipment status to filter, from the following options: 1=All. 2=Available. 3=Separated. 4=Allocated. 5=Maintenance. 6=Reserved.
                                        000074P.TECA180A01.                 X                                                           Enter period start date for query.                                        000072P.TECA180A02.                 X                                                           Enter period end date for query.                                        000116P.TECA180A03.                 X                                                           Initial product code to query equipment.
Leave blank to disconsider filter.
                                        000114P.TECA180A04.                 X                                                           Final product code to query equipment.
Leave blank to disconsider filter.
                                        000120P.TECA180A05.                 X                                                           Initial series number of equipment to query.
Leave blank to disconsider filter.
                                        000117P.TECA180A06.                 X                                                           Final series number of equipment to query.
Leave blank to disconsider filter.                                        000159P.TECA351A10.                 X                                                           Overwrite the value entered. Valid only for event inclusion operation when integration for external systems is enabled (parameter MV_GSXINT value other than 2)000089P.TECA351A3.                  X                                                           Start date of period that had benefits evaluated.                                        000105P.TECA351A4.                  X                                                           End date of period for evaluation of benefits for HR integration.                                        000104P.TECA351A5.                  X                                                           Indicates the period of the payroll to be used to send benefits.                                        000107P.TECA351A6.                  X                                                           Defines which payment sequence the benefit will be associated with.                                        000289P.TECA351A7.                  X                                                           Defines in which payroll the benefits will be associated. 
Note: This question will be discontinued for version later than 12.1.17, so the script will be the regular one set in the period within the GPE module, through the function fGetRotOrdinar ()                                        000142P.TECA351A8.                  X                                                           Defines which processing will be performed if you include or exclude the monthly entries per employee.                                        000129P.TECA351B01.                 X                                                           Define from which Contract the routine must consider to search the operators / schedules processed in submission of Payroll Items000130P.TECA351B02.                 X                                                           Define up to which Contract the routine must consider to search the operators / schedules processed in submission of Payroll Items000125P.TECA351B03.                 X                                                           Define from which date the routine must consider to search the operators / schedules processed in submission of Payroll Items000126P.TECA351B04.                 X                                                           Define up to which date the routine must consider to search the operators / schedules processed in submission of Payroll Items000055P.TECA351B05.                 X                                                           Indicates the payroll period used to send the benefits.000064P.TECA351B06.                 X                                                           Define to which payment sequence the payment will be associated.000063P.TECA351B07.                 X                                                           Define in which payroll script the benefits will be associated.000078P.TECA351B08.                 X                                                           Define processing, whether addition or deletion of monthly entries by employee000177P.TECA351B09.                 X                                                           [RM Integration] - Overwrites the entered value. Only valid for operation to add events when integration for external systems is enabled (parameter MV_GSXINT value other than 2)000105P.TECA351B10.                 X                                                           Define in which branches to replicate this same processing. If not entered, it runs in the logged branch.000023P.TECA351B11.                 X                                                           Initial Operator Filter000021P.TECA351B12.                 X                                                           Final Operator Filter000144P.TECA35308.                  X                                                           Indicate if the reference date is used, that is, the month, if yes. If no, the start and end date of the questions for the calculation are used.000101P.TECA3531.                   X                                                           Initial operator to be considered in the additional dispatch.                                        000097P.TECA3532.                   X                                                           End operator to be considered in the additional dispatch.                                        000095P.TECA3533.                   X                                                           Start Date to be considered in the additional dispatch.                                        000093P.TECA3534.                   X                                                           End Date to be considered in the additional dispatch.                                        000091P.TECA3535.                   X                                                           Reference date to be sent for entries by employees.                                        000117P.TECA3536.                   X                                                           Indicates if the processing will be the information dispatch or the reversal.                                        000088P.TECA3537.                   X                                                           Indicates how the log generation should be done.                                        000083P.TECA51001.                  X                                                           Enter the initial attendant code for query.                                        000081P.TECA51002.                  X                                                           Enter the final attendant code for query.                                        000073P.TECA51003.                  X                                                           Enter initial customer for query.                                        000069P.TECA51004.                  X                                                           Enter end customer for query.                                        000089P.TECA51005.                  X                                                           Enter the initial maintenance contract for query.                                        000055P.TECA51006.                  X                                                           Enter the final maintenance contract for query.        000081P.TECA51007.                  X                                                           Enter the initial service base for query.                                        000085P.TECA51008.                  X                                                           Single Identifier of Start Product/Equipment.                                        000073P.TECA51009.                  X                                                           Enter the service base for query.                                        000083P.TECA51010.                  X                                                           Single Identifier of End Product/Equipment.                                        000069P.TECA51011.                  X                                                           Enter initial team for query.                                        000065P.TECA51012.                  X                                                           Enter end team for query.                                        000085P.TECA51013.                  X                                                           Enter initial service order number for query.                                        000083P.TECA51014.                  X                                                           Enter final service order number for query.                                        000073P.TECA51015.                  X                                                           Enter initial technical inspection for query.                            000081P.TECA51016.                  X                                                           Enter end technical inspection for query.                                        000115P.TECA51017.                  X                                                           Choose how to show consultation. Number OS or Technical Inspection or Both.                                        000028P.TECA51018.                  X                                                           Enter start service location000026P.TECA51019.                  X                                                           Enter end service location000026P.TECA51020.                  X                                                           Enter initial GCT Contract000064P.TECA51021.                  X                                                           Enter final GCT Contract                                        000035P.TECA51022.                  X                                                           Initial Supervisor to be considered000033P.TECA51023.                  X                                                           Final Supervisor to be considered000123P.TECA76001.                  X                                                           Enter the interval, in minutes, for the Monitor to update the information onscreen.                                        000160P.TECA76002.                  X                                                           Enter the Period of Backward Visibility. This value, in hours, is subtracted from the execution time of routine Monitor.                                        000112P.TECA76003.                  X                                                           Enter the Period of Forward Visibility. This value, in hours, is added to the execution time of routine Monitor.000099P.TECA76004.                  X                                                           Enter the start Branch to be used to filter the schedules for monitoring.                          000111P.TECA76005.                  X                                                           Enter the end Branch to be used to filter the schedules for monitoring.                                        000115P.TECA76006.                  X                                                           Enter the start Location to be used to filter the schedules for monitoring.                                        000119P.TECA76007.                  X                                                           Enter the end Location to be used to filter the schedules for monitoring.                                              000095P.TECA76008.                  X                                                           Number of minutes previous to the arrival time that are considered so the schedule is in alert.000126P.TECA76009.                  X                                                           Indicate the order to apply to the Arrival Confirmation records. Note: Date/Time of Schedule will be considered for the order.000112P.TECA76010.                  X                                                           Yes = Display schedule confirmed No = Do not display schedules confirmed                                        000088P.TECA76501.                  X                                                           Enter the interval in minutes in which the Monitor will update the information onscreen.000115P.TECA76502.                  X                                                           Select one or more branches for processing. If you do not fill this field, the logged in branch will be considered.000060P.TECA76503.                  X                                                           Enter the initial location to be used to filter the punches.000058P.TECA76504.                  X                                                           Enter the final location to be used to filter the punches.000063P.TECA76505.                  X                                                           Enter the initial date that will be used to filter the punches.000060P.TECA76506.                  X                                                           Enter the final date that will be used to filter the punches000092P.TECA82002.                  X                                                           Define whether, in 'Single ID' grid, to display only items with status 'Equipment in Stock'.000367P.TECA8201.                   X                                                           Enter number of days to consider in filter of equipment to be separated according to the effectiveness of respective service budgets.  Number of days entered in this parameter will be added to the current date (of system login).  All budgets approved with effective date until deadline found by this day filter will be considered and displayed in routine main screen.000093P.TECA87001.                  X                                                           Status to be considered to filter Services quotation.                                        000071P.TECA88101.                  X                                                           Select weapon type to be listed                                        000065P.TECA88102.                  X                                                           Select the schedule date.                                        000067P.TECA88103.                  X                                                           Select a weapon return date                                        000067P.TECA88104.                  X                                                           Select the location to list                                        000072P.TECA88105.                  X                                                           Select the Location for the list                                        000072P.TECA88106.                  X                                                           Select the Location for the list                                        000080P.TECA88107.                  X                                                           Select the service location for the list                                        000082P.TECA88108.                  X                                                           Select the service location for the list                                          000066P.TECA88201.                  X                                                           Schedule Date for the list                                        000066P.TECA88202.                  X                                                           Movement Date for the list                                        000095P.TECA88203.                  X                                                           Select the location type where the listing is performed                                        000062P.TECA88204.                  X                                                           Internal Code for list                                        000062P.TECA88205.                  X                                                           Internal Code for List                                        000069P.TECA88206.                  X                                                           Service Location for the list                                        000069P.TECA88207.                  X                                                           Service Location for the list                                        000050P.TECA91001.                  X                                                           Select the operator to generate automatic punches.000050P.TECA91002.                  X                                                           Select the operator to generate automatic punches.000052P.TECA91003.                  X                                                           Select the start date to generate automatic punches.000050P.TECA91004.                  X                                                           Select the end date to generate automatic punches.000063P.TECA91005.                  X                                                           Select the operation that will be done, whether edit or adding.000254P.TECA91006.                  X                                                           Indicate if service order services will not be consolidated to generate punches in only one entry and one exit. When the option "No" is selected, all services in the day will be transformed into a single punch with only the first entry and the last exit.000115P.TECA91007.                  X                                                           Select one or more branches for processing. If you do not fill this field, the logged in branch will be considered.000056P.TECA91008.                  X                                                           Enter the initial Service Location code to send punches.000054P.TECA91009.                  X                                                           Enter the final Service Location code to send punches.000136P.TECA91010.                  X                                                           Set if the routine must be run in all branches (according to parameter MV_GSMSFIL) or only in the branches set in the Branches Question.000087P.TECA91011.                  X                                                           Option available for Sending only. Set whether processing must run in multiple threads.000124P.TECA91012.                  X                                                           Set how many threads the routine must start for processing. Check the server characteristics before entering this parameter.000175P.TECA91013.                  X                                                           Define if the system must change the value of the fields TDV_HERMEN and TDV_HRMAI so all punches for the same period are preserved in the attendance control with the same date000113P.TECA96001.                  X                                                           Initial operator to be considered at the apportionment schedule dispatch.                                        000109P.TECA96002.                  X                                                           End operator to be considered at the apportionment schedule dispatch.                                        000106P.TECA96003.                  X                                                           Date From to be considered at the apportionment schedule dispatch.                                        000107P.TECA96004.                  X                                                           Date Until to be considered at the apportionment schedule dispatch.                                        000119P.TECA96005.                  X                                                           Payroll accrual period to be considered at the apportionment schedule dispatch.                                        000148P.TECA96006.                  X                                                           Indicate if processing will overwrite apportionments already existing in the payroll apportionment schedule.                                        000143P.TECA96007.                  X                                                           Indicates if the processing will be the information dispatch or the reversal of apportionment schedule.                                        000088P.TECA96008.                  X                                                           Indicates how the log generation should be done.                                        000045P.TECA96009.                  X                                                           Set whether to perform contract apportionment000121P.TECA99901.                  X                                                           Choose the spreadsheet type for the model register list. (1=Released; 2=Blocked).                                        000094P.TECC07001.                  X                                                           Add code of customer to be queried in the research central of the Services Management Customer000055P.TECC07002.                  X                                                           Customer Store to be Researched in the Customer Central000106P.TECC07003.                  X                                                           Cut-off Date (minimum) for research. This date is applied only for results with date fields in the record.000106P.TECC07004.                  X                                                           Cut-off Date (maximum) for research. This date is applied only for results with date fields in the record.000041P.TECM76001.                  X                                                           Enter the code of the attendant to search000043P.TECM76002.                  X                                                           Enter a Start Date to include in the search000071P.TECM76003.                  X                                                           Enter an End Date to search. The search period must not exceed 60 days.000027P.TECR01101.                  X                                                           "From/To" Service Base Code000057P.TECR01103.                  X                                                           Product code (SB1 Table) related to service base searched000082P.TECR01105.                  X                                                           Code of Products Group related to product associated with service base (SBM Table)000066P.TECR01107.                  X                                                           Fixed Active Code (Table SN1) related to service base in TWH table000081P.TECR01201.                  X                                                           Indicates viewing level of entered costs.                                        000030P.TECR01202.                  X                                                           Indicates code of budget from.000068P.TECR01203.                  X                                                           Indicates code of budget to.                                        000077P.TECR01204.                  X                                                           Enter the start date that defines the cost search period and budgeted values.000075P.TECR01205.                  X                                                           Enter the end date that defines the cost search period and budgeted values.000045P.TECR01300.                  X                                                           Code of the initial contract to be considered000043P.TECR01301.                  X                                                           Code of the final contract to be considered000044P.TECR01302.                  X                                                           Enter the initial reference to be considered000042P.TECR01303.                  X                                                           Enter the final reference to be considered000075P.TECR01401.                  X                                                           Fill out the table you wish to list                                        000067P.TECR02001.                  X                                                           Enter date to consider in filter as start point of record selection000065P.TECR02002.                  X                                                           Enter date to consider in filter as end point of record selection000079P.TECR02003.                  X                                                           Enter code of operator to consider in filter as start point of record selection000117P.TECR02004.                  X                                                           Enter code of operator to consider in filter as end point of record selection                                        000074P.TECR02005.                  X                                                           Enter cost center to consider in filter as start point of record selection000112P.TECR02006.                  X                                                           Enter cost center to consider in filter as end point of record selection                                        000046P.TECR02007.                  X                                                           Enter the branches that must be in the report.000039P.TECR02101.                  X                                                           Start date of operator schedule search.000037P.TECR02102.                  X                                                           End date of operator schedule search.000095P.TECR02103.                  X                                                           Initial operator code used in operator schedule search.                                        000093P.TECR02104.                  X                                                           Final operator code used in operator schedule search.                                        000067P.TECR02105.                  X                                                           Code of initial cost center of operators to consider in the report.000105P.TECR02106.                  X                                                           Code of final cost center of operators to consider in the report.                                        000072P.TECR02107.                  X                                                           Code of initial service location of operators to consider in the report.000110P.TECR02108.                  X                                                           Code of final service location of operators to consider in the report.                                        000067P.TECR03001.                  X                                                           Enter date to consider in filter as start point of record selection000065P.TECR03002.                  X                                                           Enter date to consider in filter as end point of record selection000079P.TECR03003.                  X                                                           Enter code of operator to consider in filter as start point of record selection000077P.TECR03004.                  X                                                           Enter code of operator to consider in filter as end point of record selection000087P.TECR03005.                  X                                                           Enter code of service location to consider in filter as start point of record selection000085P.TECR03006.                  X                                                           Enter code of service location to consider in filter as end point of record selection000077P.TECR03007.                  X                                                           Enter code of reason to consider in filter as start point of record selection000115P.TECR03008.                  X                                                           Enter code of reason to consider in filter as end point of record selection                                        000079P.TECR04001.                  X                                                           Enter code of employee to consider in filter as start point of record selection000079P.TECR04002.                  X                                                           Enter code of employee to consider in filter as start point of record selection000074P.TECR04003.                  X                                                           Enter function to consider in filter as start point of record selection   000069P.TECR04004.                  X                                                           Enter function to consider in filter as end point of record selection000074P.TECR04005.                  X                                                           Enter cost center to consider in filter as start point of record selection000072P.TECR04006.                  X                                                           Enter cost center to consider in filter as end point of record selection000067P.TECR05001.                  X                                                           Enter date to consider in filter as start point of record selection000065P.TECR05002.                  X                                                           Enter date to consider in filter as end point of record selection000079P.TECR05003.                  X                                                           Enter code of operator to consider in filter as start point of record selection000077P.TECR05004.                  X                                                           Enter code of operator to consider in filter as end point of record selection000087P.TECR05005.                  X                                                           Enter code of service location to consider in filter as start point of record selection000085P.TECR05006.                  X                                                           Enter code of service location to consider in filter as end point of record selection000056P.TECR05007.                  X                                                           Enter the branches that must be displayed in the report.000081P.TECR06001.                  X                                                           Enter compensation code to consider in filter as start point of record selection.000079P.TECR06002.                  X                                                           Enter compensation code to consider in filter as end point of record selection.000065P.TECR06003.                  X                                                           Enter compensation status to consider in record selection filter.000076P.TECR06004.                  X                                                           Enter contract code to consider in filter as start point of record selection000074P.TECR06005.                  X                                                           Enter contract code to consider in filter as end point of record selection000064P.TECR06006.                  X                                                           Enter compensation class to consider in record selection filter.000072P.TECR06007.                  X                                                           Enter compensation customer code to consider in record selection filter.000073P.TECR06008.                  X                                                           Enter compensation customer store to consider in record selection filter.000077P.TECR06009.                  X                                                           Enter order generated in compensation to consider in record selection filter.000082P.TECR06010.                  X                                                           Enter order date generated in compensation to consider in record selection filter.000072P.TECR06011.                  X                                                           Enter end date to consider in filter as start point of record selection.000070P.TECR06012.                  X                                                           Enter end date to consider in filter as end point of record selection.000056P.TECR06013.                  X                                                           Enter the initial branch to be considered in the filter.000053P.TECR06014.                  X                                                           Enter the final branch to be considered in the filter000121P.TECR07001.                  X                                                           Informe a data de início de contrato para seleção dos movimentos de equipamentos.                                        000122P.TECR07002.                  X                                                           Informe a data de término de contrato para seleção dos movimentos de equipamentos.                                        000136P.TECR07003.                  X                                                           Informe a data de entrega de equipamento ao cliente para seleção dos movimentos de equipamentos.                                        000143P.TECR07004.                  X                                                           Informe a data final de coleta de equipamentos no cliente para seleção dos movimentos de equipamentos.                                         000120P.TECR07005.                  X                                                           Informe o código de produto inicial para seleção dos movimentos de equipamentos.                                        000118P.TECR07006.                  X                                                           Informe o código de produto final para seleção dos movimentos de equipamentos.                                        000120P.TECR07007.                  X                                                           Informe o código inicial de cliente para seleção dos movimentos de equipamentos.                                        000118P.TECR07008.                  X                                                           Informe o código final de cliente para seleção dos movimentos de equipamentos.                                        000173P.TECR07009.                  X                                                           Informe 1 se deve ser considerado no relatório apenas os equipamentos separados ou 2 se devem ser considerados todos os equipamentos.                                        000128P.TECR07010.                  X                                                           Enter the minimum period of delivery start date for selection of equipment transactions.                                        000162P.TECR07011.                  X                                                           Enter the maximum period of delivery date for selection of equipment transactions.                                                                                000155P.TECR07012.                  X                                                           Enter the minimum period of pick-up date for selection of equipment transactions.                                                                          000158P.TECR07013.                  X                                                           Enter the maximum period of pick-up date for selection of equipment transactions.                                                                             000173P.TECR07014.                  X                                                           Enter 1 if only reserved equipment must be considered in report or 2 if all equipment must be considered.                                                                    000186P.TECR07015.                  X                                                           Enter 1 if only equipment with delivery confirmation must be considered in report or 2 if all equipment must be considered.                                                               000012P.TECR15001.                  X                                                           Region code.000012P.TECR15002.                  X                                                           Region code.000029P.TECR15003.                  X                                                           Code service budget customer.000038P.TECR15004.                  X                                                           Code of service budget customer store.000029P.TECR15005.                  X                                                           Code service budget customer.000038P.TECR15006.                  X                                                           Code of service budget customer store.000017P.TECR15007.                  X                                                           Service location.000017P.TECR15008.                  X                                                           Service location.000025P.TECR15009.                  X                                                           Equipment rental product.000025P.TECR15010.                  X                                                           Equipment rental product.000071P.TECR15011.                  X                                                           Type of service budget freight.                                        000036P.TECR15012.                  X                                                           Status delivered or to be delivered.000073P.TECR15013.                  X                                                           Start period of equipment rental.                                        000035P.TECR15014.                  X                                                           Start period of equipment rental.  000059P.TECR15015.                  X                                                           End period of equipment rental.                            000035P.TECR15016.                  X                                                           End period of equipment rental.    000018P.TECR15017.                  X                                                           Equipment delivery000019P.TECR15018.                  X                                                           Equipment delivery.000017P.TECR15019.                  X                                                           Equipment pickup.000017P.TECR15020.                  X                                                           Equipment pickup.000037P.TECR17001.                  X                                                           Contract generated in service budget.000038P.TECR17002.                  X                                                           Contract generated in service budget.
000017P.TECR17003.                  X                                                           Service location.000057P.TECR17004.                  X                                                           Service location.                                        000012P.TECR17005.                  X                                                           Entity Type.000013P.TECR17006.                  X                                                           Entity code.
000014P.TECR17007.                  X                                                           Entity store.
000012P.TECR17008.                  X                                                           Entity code.000013P.TECR17009.                  X                                                           Entity store.000013P.TECR17010.                  X                                                           Product code.000013P.TECR17011.                  X                                                           Product code.000062P.TECR17012.                  X                                                           Filter to list only equipment already delivered/not delivered.000054P.TECR19001.                  X                                                           Start date refers to measurements of selected contract000052P.TECR19002.                  X                                                           End date refers to measurements of selected contract000064P.TECR19003.                  X                                                           Initial customer to search contracts, measurements and equipment000062P.TECR19004.                  X                                                           Final customer to search contracts, measurements and equipment000031P.TECR19005.                  X                                                           Initial contract to be searched000029P.TECR19006.                  X                                                           Final contract to be searched000062P.TECR19007.                  X                                                           Location of initial service to be considered for the equipment000060P.TECR19008.                  X                                                           Location of final service to be considered for the equipment000097P.TECR27001.                  X                                                           Enter initial opportunity to be considered when filtering                                        000095P.TECR27002.                  X                                                           Enter final opportunity to be considered when filtering                                        000091P.TECR27003.                  X                                                           Enter initial date to be considered when filtering.                                        000089P.TECR27004.                  X                                                           Enter final date to be considered when filtering.                                        000085P.TECR27005.                  X                                                           Enter Entity to be considered when filtering.                                        000117P.TECR58001.                  X                                                           Initial technician to be considered in the selection of data for the report.                                         000115P.TECR58002.                  X                                                           Final technician to be considered in the selection of data for the report.                                         000111P.TECR58003.                  X                                                           Initial date to be considered in the selection of data for the report.                                         000109P.TECR58004.                  X                                                           Final date to be considered in the selection of data for the report.                                         000115P.TECR58005.                  X                                                           Initial customer to be considered in the selection of data for the report.                                         000112P.TECR58006.                  X                                                           Final customer to be considered in the selection of data for the report.                                        000114P.TECR58007.                  X                                                           Initial contract to be considered in the selection of data for the report.                                        000113P.TECR58008.                  X                                                           Final contract to be considered in the selection of data for the report.                                         000035P.TECR58009.                  X                                                           Initial Supervisor to be considered000033P.TECR58010.                  X                                                           Final Supervisor to be considered000117P.TECR580A01.                 X                                                           Initial technician to be considered in the selection of data for the report.                                         000114P.TECR580A02.                 X                                                           Final technician to be considered in the selection of data for the report.                                        000110P.TECR580A03.                 X                                                           Initial date to be considered in the selection of data for the report.                                        000108P.TECR580A04.                 X                                                           Final date to be considered in the selection of data for the report.                                        000114P.TECR580A05.                 X                                                           Initial customer to be considered in the selection of data for the report.                                        000112P.TECR580A06.                 X                                                           Final customer to be considered in the selection of data for the report.                                        000114P.TECR580A07.                 X                                                           Initial contract to be considered in the selection of data for the report.                                        000112P.TECR580A08.                 X                                                           Final contract to be considered in the selection of data for the report.                                        000035P.TECR580A09.                 X                                                           Initial Supervisor to be considered000033P.TECR580A10.                 X                                                           Final Supervisor to be considered000115P.TECR59001.                  X                                                           Initial customer to be considered in the selection of data for the report.                                         000113P.TECR59002.                  X                                                           Final customer to be considered in the selection of data for the report.                                         000114P.TECR59003.                  X                                                           Initial contract to be considered in the selection of data for the report.                                        000112P.TECR59004.                  X                                                           Final contract to be considered in the selection of data for the report.                                        000116P.TECR59005.                  X                                                           Initial technician to be considered in the selection of data for the report.                                        000114P.TECR59006.                  X                                                           Final technician to be considered in the selection of data for the report.                                        000111P.TECR59007.                  X                                                           Initial date to be considered in the selection of data for the report.                                         000109P.TECR59008.                  X                                                           Final date to be considered in the selection of data for the report.                                         000035P.TECR59009.                  X                                                           Initial Supervisor to be considered000033P.TECR59010.                  X                                                           Final Supervisor to be considered000112P.TECR60001.                  X                                                           Initial region to be considered in the selection of data for the report.                                        000110P.TECR60002.                  X                                                           Final region to be considered in the selection of data for the report.                                        000116P.TECR60003.                  X                                                           Initial technician to be considered in the selection of data for the report.                                        000114P.TECR60004.                  X                                                           Final technician to be considered in the selection of data for the report.                                        000111P.TECR60005.                  X                                                           Initial date to be considered in the selection of data for the report.                                         000108P.TECR60006.                  X                                                           Final date to be considered in the selection of data for the report.                                        000114P.TECR60007.                  X                                                           Initial customer to be considered in the selection of data for the report.                                        000112P.TECR60008.                  X                                                           Final customer to be considered in the selection of data for the report.                                        000114P.TECR60009.                  X                                                           Initial contract to be considered in the selection of data for the report.                                        000113P.TECR60010.                  X                                                           Final contract to be considered in the selection of data for the report.                                         000112P.TECR600A01.                 X                                                           Initial region to be considered in the selection of data for the report.                                        000110P.TECR600A02.                 X                                                           Final region to be considered in the selection of data for the report.                                        000116P.TECR600A03.                 X                                                           Initial technician to be considered in the selection of data for the report.                                        000114P.TECR600A04.                 X                                                           Final technician to be considered in the selection of data for the report.                                        000110P.TECR600A05.                 X                                                           Initial date to be considered in the selection of data for the report.                                        000108P.TECR600A06.                 X                                                           Final date to be considered in the selection of data for the report.                                        000114P.TECR600A07.                 X                                                           Initial customer to be considered in the selection of data for the report.                                        000112P.TECR600A08.                 X                                                           Final customer to be considered in the selection of data for the report.                                        000114P.TECR600A09.                 X                                                           Initial contract to be considered in the selection of data for the report.                                        000112P.TECR600A10.                 X                                                           Final contract to be considered in the selection of data for the report.                                        000114P.TECR61001.                  X                                                           Initial customer to be considered in the selection of data for the report.                                        000112P.TECR61002.                  X                                                           Final customer to be considered in the selection of data for the report.                                        000114P.TECR61003.                  X                                                           Initial contract to be considered in the selection of data for the report.                                        000112P.TECR61004.                  X                                                           Final contract to be considered in the selection of data for the report.                                        000116P.TECR61005.                  X                                                           Initial technician to be considered in the selection of data for the report.                                        000114P.TECR61006.                  X                                                           Final technician to be considered in the selection of data for the report.                                        000110P.TECR61007.                  X                                                           Initial date to be considered in the selection of data for the report.                                        000108P.TECR61008.                  X                                                           Final date to be considered in the selection of data for the report.                                        000035P.TECR61009.                  X                                                           Initial Supervisor to be considered000033P.TECR61010.                  X                                                           Final Supervisor to be considered000056P.TECR61011.                  X                                                           Enter the branches that will be displayed in the report.000040P.TECR71001.                  X                                                           Add the Initial Code of weapon for list.000033P.TECR71002.                  X                                                           Add Final Code of weapon for list000037P.TECR71003.                  X                                                           Add Initial Code of location for list000036P.TECR71004.                  X                                                           Add Final Code of location for list.000043P.TECR71005.                  X                                                           Add Initial Code of internal code for list.000044P.TECR71006.                  X                                                           Add Final Code of internal location for list000188P.TECR71007.                  X                                                           Enter weapon status: 1- Active 2- Deployed 3- Under maintenance 4- Stolen 5- Robbed 6- Lost 7- Apprehended 8-Recovered 9- Deactivated 10-Discarded Leave the field blank to use all statuses000063P.TECR71008.                  X                                                           Define if the report must display weapons without any location.000034P.TECR71009.                  X                                                           Branches to be used in processing.000090P.TECR80001.                  X                                                           Start customer code for report information filter.                                        000090P.TECR80002.                  X                                                           Start customer code for report information filter.                                        000088P.TECR80003.                  X                                                           End customer code for report information filter.                                        000088P.TECR80004.                  X                                                           End customer code for report information filter.                                        000089P.TECR80005.                  X                                                           Start Product code for report information filter.                                        000087P.TECR80006.                  X                                                           End Product code for report information filter.                                        000093P.TECR80007.                  X                                                           Start equipment series number for report data filter.                                        000093P.TECR80008.                  X                                                           Start equipment series number for report data filter.                                        000085P.TECR80009.                  X                                                           Start separation date for report data filter.                                        000083P.TECR80010.                  X                                                           End separation date for report data filter.                                        000086P.TECR80011.                  X                                                           Start Calculation date for report data filter.                                        000084P.TECR80012.                  X                                                           End Calculation date for report data filter.                                        000113P.TECR80013.                  X                                                           Choose option to filter status to be considered in the report extraction.                                        000039P.TECR800A01.                 X                                                           Enter customer 'to' for filter of data.000078P.TECR800A02.                 X                                                           Enter store 'from' for filter of data.                                        000079P.TECR800A03.                 X                                                           Enter customer 'to' for filter of data.                                        000076P.TECR800A04.                 X                                                           Enter store 'to' for filter of data.                                        000081P.TECR800A05.                 X                                                           Enter contract 'from' for filter of data.                                        000079P.TECR800A06.                 X                                                           Enter contract 'to' for filter of data.                                        000092P.TECR800A07.                 X                                                           Enter calculation start date for the filter of data.                                        000090P.TECR800A08.                 X                                                           Enter calculation end date for the filter of data.                                        000081P.TECR800A09.                 X                                                           Enter product 'from' for filter of data.                                         000078P.TECR800A10.                 X                                                           Enter product 'to' for filter of data.                                        000099P.TECR800A11.                 X                                                           Enter whether to list equipment involved in the collection.                                        000084P.TECR80101.                  X                                                           Contract code to search invoice information.                                        000065P.TECR80102.                  X                                                           Contract review sequence.                                        000057P.TECR80103.                  X                                                           Measure sequence.                                        000057P.TECR80201.                  X                                                           Period start date for evaluation of equipment allocation.000055P.TECR80202.                  X                                                           Period end date for evaluation of equipment allocation.000086P.TECR80203.                  X                                                           Start product for the restriction of the equipment type to be displayed in the report.000084P.TECR80204.                  X                                                           End product for the restriction of the equipment type to be displayed in the report.000050P.TECR80205.                  X                                                           Start series number for report information filter.000048P.TECR80206.                  X                                                           End series number for report information filter.000067P.TECR80207.                  X                                                           Start location code to restrict data to be displayed in the report.000065P.TECR80208.                  X                                                           End location code to restrict data to be displayed in the report.000084P.TECR81001.                  X                                                           Contract code to search invoice information.                                        000065P.TECR81002.                  X                                                           Contract review sequence.                                        000057P.TECR81003.                  X                                                           Measure sequence.                                        000100P.TECR81004.                  X                                                           Define report details format.
1 = Detailed, 2 = Summarized.
                                        000086P.TECR82001.                  X                                                           Outbound document reference for data printing.                                        000093P.TECR82002.                  X                                                           Reference series outbound document for data printing.                                        000133P.TECR8501.                   X                                                           Initial interval date of admissions to be considered in the selection of data for the report                                         000130P.TECR8502.                   X                                                           Final interval date of admissions to be considered in the selection of data for the report                                        000075P.TECR8503.                   X                                                           Code of function that will be considered for report issue.                 000130P.TECR8601.                   X                                                           Initial interval date of layoffs to be considered in the selection of data for the report                                         000127P.TECR8602.                   X                                                           Final interval date of layoffs to be considered in the selection of data for the report                                        000099P.TECR8603.                   X                                                           Code of function that will be considered for report issue.                                         000092P.TECR87001.                  X                                                           Select the Place where the query will be carried out                                        000100P.TECR87002.                  X                                                           Select the attention place where the weapon query will be done                                      000102P.TECR87003.                  X                                                           Select the attention place where the weapon query will be done                                        000091P.TECR87004.                  X                                                           Select the Safe where the weapon query will be done                                        000091P.TECR87005.                  X                                                           Select the Safe where the weapon query will be done                                        000098P.TECR87006.                  X                                                           Select the status where the weapon query will be performed                                        000035P.TECR87007.                  X                                                           Initial Supervisor to be considered000033P.TECR87008.                  X                                                           Final Supervisor to be considered000066P.TECR87009.                  X                                                           Start Date of Transactions                                        000064P.TECR87010.                  X                                                           End Date of Transactions                                        000023P.TECR87011.                  X                                                           Filter per weapon code.000125P.TECR88001.                  X                                                           Start date of layoff interval to be considered at the data selection for the report.                                         000122P.TECR88002.                  X                                                           End date of layoff interval to be considered at the data selection for the report.                                        000099P.TECR88003.                  X                                                           Select the attention place where the weapon query will be done                                     000102P.TECR88004.                  X                                                           Select the attention place where the weapon query will be done                                        000103P.TECR88005.                  X                                                           Function code that will be considered for printing the report.                                         000061P.TECR8901.                   X                                                           Code of function that will be considered for report issue.   000096P.TECR8902.                   X                                                           leave of absence type to be considered for report issue.                                        000040P.TECR91001.                  X                                                           Enter the contract number for comparison000057P.TECR91002.                  X                                                           Enter the original review code (base data for comparison)000102P.TECR91003.                  X                                                           Enter the target review code (data for comparison) Target review must be greater than original review.000020P.TECR930A01.                 X                                                           Enter contract code
000026P.TECR930A02.                 X                                                           Enter the contract measure000090P.TECR930A03.                 X                                                           Enter if taxes of the Sales Order item are printed                                        000051P.TECR98001.                  X                                                           Enter the initial budget code for report generation000049P.TECR98002.                  X                                                           Enter the final budget code for report generation000053P.TECR98003.                  X                                                           Enter the initial customer code for report generation000051P.TECR98004.                  X                                                           Enter the final customer code for report generation000043P.TECR98005.                  X                                                           Enter a branch period for report generation000176P.TECR98006.                  X                                                           Enter the items that must be in the report. Example: 1 - All: Display all budget items; 2 - Fixed only: Do not display extra item; 3 - Extra item only: display extra item only.000029P.TECR98201.                  X                                                           Enter the initial budget code000027P.TECR98202.                  X                                                           Enter the final budget code000031P.TECR98203.                  X                                                           Enter the initial customer code000027P.TECR98204.                  X                                                           Enter the final budget code000043P.TECR98205.                  X                                                           Enter a branch period for report generation000174P.TECR98206.                  X                                                           Select the item type to display in the report. Ex: 1-All: Display all budget items;
2-Fixed only: Only items that are not extra. 3-Extra items only: Display extra items only.000025P.TECR98207.                  X                                                           Enter the customer store.000025P.TECR98208.                  X                                                           Enter final customer code000026P.TECR98209.                  X                                                           Enter final customer store000042P.TECR98210.                  X                                                           Enter a start date to generate the report.000041P.TECR98211.                  X                                                           Enter an end date to generate the report.000029P.TECR98601.                  X                                                           Enter the initial budget code000027P.TECR98602.                  X                                                           Enter the final budget code000031P.TECR98603.                  X                                                           Enter the initial customer code000025P.TECR98604.                  X                                                           Enter the customer store.000030P.TECR98605.                  X                                                           Enter the final customer code.000031P.TECR98606.                  X                                                           Enter the final customer store.000049P.TECR98607.                  X                                                           Enter the branch interval for routine processing.000174P.TECR98608.                  X                                                           Select the item type to display in the report. Ex: 1-All: Display all budget items;
2-Fixed only: Only items that are not extra. 3-Extra items only: Display extra items only.000042P.TECR98609.                  X                                                           Enter a start date to generate the report.000041P.TECR98610.                  X                                                           Enter an end date to generate the report.000038P.TECR98801.                  X                                                           Filter data from this service location000043P.TECR98802.                  X                                                           Filter data ending in this service location000027P.TECR98803.                  X                                                           Filter data from this scale000032P.TECR98804.                  X                                                           Filter data ending in this scale000038P.TECR98805.                  X                                                           Filter data from this service contract000043P.TECR98806.                  X                                                           Filter data ending in this service contract000037P.TECR98807.                  X                                                           Filter data from this service station000042P.TECR98808.                  X                                                           Filter data ending in this service station000037P.TECR98809.                  X                                                           Filter data from this allocation date000042P.TECR98810.                  X                                                           Filter data ending in this allocation date000100P.TM070D01.                   X                                                           Inform if it will show the accounting entries for procesing.                                        000102P.TM070D02.                   X                                                           Inform if it will group the accounting entries for processing.                                        000099P.TM142A01.                   X                                                           Enter the initial origin branch of the trip for processing.                                        000078P.TM142A02.                   X                                                           Enter the initial trip for processing.                                        000101P.TM142A03.                   X                                                           Enter the final origin branch of the trip for processing.                                            000080P.TM142A04.                   X                                                           Enter the final trip for processing.                                            000082P.TM142A05.                   X                                                           Enter the initial data for processing.                                            000076P.TM142A06.                   X                                                           Enter the final date for processing.                                        000100P.TM142A07.                   X                                                           Enter if to be accomplished the automatic closing the trip.                                         000079P.TM200C01.                   X                                                           Enter the initial lot to be displayed.                                         000077P.TM200C02.                   X                                                           Enter the final lot to be displayed.                                         000037P.TM200C03.                   X                                                           Enter document status to be displayed000079P.TM200C04.                   X                                                           Enter type of documents to be displayed                                        000077P.TM200C05.                   X                                                           Enter issue date of initial document to be displayed
.                       000052P.TM200C06.                   X                                                           Enter issue date of final document to be displayed
.000129P.TM250A01.                   X                                                           Inform if the Transport Service for processing will be Collection, Transport or Delivery.                                        000081P.TM250A02.                   X                                                           Enter the initial period for processing.                                         000078P.TM250A03.                   X                                                           Enter the final period for processing.                                        000091P.TM250A04.                   X                                                           Enter the code of the initial owner for processing.                                        000051P.TM250A05.                   X                                                           Enter the shop of the initial owner for processing.000089P.TM250A06.                   X                                                           Enter the shop of the final owner for processing.                                        000089P.TM250A07.                   X                                                           Enter the shop of the final owner for processing.                                        000102P.TM250A08.                   X                                                           Inform if there will be a break per vehicle in the processing.                                        000106P.TM250A09.                   X                                                           Inform if the accounting entries will be shown for the processing.                                        000104P.TM250A10.                   X                                                           Inform if the accounting entries will be grouped for processing.                                        000134P.TM250A11.                   X                                                           Inform if the contract will be generated only for OK trips or for all the trips in processing.                                        000127P.TM250A12.                   X                                                           Inform if the Fleet Type for the processing will be All, Own, Third Party or Aggregate.                                        000305P.TM250A13.                   X                                                           Select Yes so that the bills accounting to be on- line, that is, right after reading the return file, or No, when entries are saved in a file in 
\CPROVA directory for being lately accounted when the Miscellaneous routine is run + Accounting + Accountingl Off-Line                                        000145P.TM250A14.                   X                                                           Enter for which provider the contract must be generated; whether to vehicle provider, or plaster or both.                                        000105P.TM250D01.                   X                                                           Inform if the accounting entries will be shown in the processing.                                        000107P.TM250D02.                   X                                                           Inform if the accounting entries will be grouped in the processing.                                        000307P.TM250D03.                   X                                                           Select Yes so that the bills accounting to be on- line, that is, right after reading the return file, or No, when entries are saved in a file in 
\CPROVA directory for being lately accounted when the Miscellaneous routine is run + Accounting + Accountingl Off-Line.                                         000034P.TMA024OUT01.                X                                                           Enter Start Customer Code.        000042P.TMA024OUT02.                X                                                           Enter Start Customer Store.               000024P.TMA024OUT03.                X                                                           Enter End Customer Code.000040P.TMA024OUT04.                X                                                           Enter End Customer Store.               000043P.TMA024OUT05.                X                                                           Enter the Start Restriction Area.          000045P.TMA024OUT06.                X                                                           Enter the End Restriction Area.              000101P.TMA024OUT07.                X                                                           Select if query must be executed only in Area, Customer or All restrictions.                         000114P.TMA07001.                   X                                                           Inform if the initial transport service for the processing will be Pickup, Transport or Delivery.                 000135P.TMA07002.                   X                                                           Inform if the final transport service for the processing will be Pickup, Transport or Delivery.                                        000127P.TMA07003.                   X                                                           Inform if the initial trip status for the processing will be Open, In Transit, Concluded, Branch Arrival or Closed.            000153P.TMA07004.                   X                                                           Inform if the final trip status for the processing will be Open, In Transit, Concluded, Branch Arrival or Closed.                                        000106P.TMA07005.                   X                                                           Inform is the accounting entries will be shown for the processing.                                        000104P.TMA07006.                   X                                                           Inform if the accounting entries will be grouped for processing.                                        000149P.TMA14101.                   X                                                           Inform if the warehousing documents, airport documents or all the documents will be displayed for processing.                                        000038P.TMA14102.                   X                                                           Enter the type of cargo for this trip.000128P.TMA14103.                   X                                                           Enter whether the trip type is Normal, Planned, Assistance or Reshipping for processing.                                        000105P.TMA14104.                   X                                                           Inform if the general route will be displayed for the processing.                                        000044P.TMA14105.                   X                                                           Enter if only all routines must be analyzed.000054P.TMA14106.                   X                                                           Enter if the Balance of Carrier Contract must be paid.000131P.TMA14201.                   X                                                           Inform if all the routes or only the route of the pickup orders will be presented for processing.                                  000112P.TMA14202.                   X                                                           Inform if the type of trip will be normal or planned for the processing.                                        000124P.TMA14203.                   X                                                           Enter if when selecting a schedule you would like the system to select all the items related to said schedule automatically.000060P.TMA14204.                   X                                                           Enter if the general route for processing will be displayed.000053P.TMA14205.                   X                                                           Enter whether it must analyze only the branch routes.000113P.TMA14301.                   X                                                           Enter if only the route of pickup orders, airport documents and all the routes for the process will be displayed.000064P.TMA14302.                   X                                                           Enter if the trip type will be normal or planned for processing.000124P.TMA14303.                   X                                                           Enter if when selecting a schedule you would like the system to select all the items related to said schedule automatically.000060P.TMA14304.                   X                                                           Enter if the general route for processing will be displayed.000048P.TMA14305.                   X                                                           Enter if it must analyze only the branch routes.000120P.TMA14401.                   X                                                           Indicate the type of Shipment for processing: Manual, Automatic, With Manifest, With manifest/Contract or With Contract.000073P.TMA14402.                   X                                                           Enter if the trip type will be normal, empty or scheduled for processing.000034P.TMA14403.                   X                                                           Enter initial route for processing000033P.TMA14404.                   X                                                           Enter final route for processing.000048P.TMA14405.                   X                                                           Enter initial destination region for processing.000046P.TMA14406.                   X                                                           Enter final destination region for processing.000066P.TMA14407.                   X                                                           Enter if only documetns addressed to processing will be displayed.000124P.TMA14408.                   X                                                           Informe se deverá apresentar todas as rotas!                                                                                000186P.TMA14409.                   X                                                           Informe se o saldo de contrato do carreteiro será pago nesta rotina!                                                                                                                      000036P.TMA19001.                   X                                                           Enter origin branch for processingl.000026P.TMA19002.                   X                                                           Enter trip for processing.000072P.TMA19003.                   X                                                           Enter if there will be break dur to unload or destination in processing.000060P.TMA19004.                   X                                                           Enter if there will be break by origin branch in processing.000052P.TMA19005.                   X                                                           Enter if there will be break by state in processing.000061P.TMA19006.                   X                                                           Enter if there will be break by exempt regions in processing.000058P.TMA19007.                   X                                                           Enter if there will be break dangerous load in processing.000075P.TMA19008.                   X                                                           Enter if the print routine will be executed automatically after processing.000067P.TMA19009.                   X                                                           Enter if there will be break by destination  regions in processing.000096P.TMA19010.                   X                                                           Informe quantidade de documentos  por manifesto.                                                000382P.TMA190A01.                  X                                                           Indicate if Manifest is Normal or Electronic type. When selecting Electronic, due to rules of Electronic Manifest, only the branch code and the trip code are requested, and the branch of separation used in the generation of manifest is the unloading branch. When selecting Normal, besides the branch code and the trip code, other options can be used for the generation of manifests.000080P.TMA190B01.                  X                                                           Enter the origin branch for processing.
                                        000026P.TMA190B02.                  X                                                           Enter trip for processing.000040P.TMA190C01.                  X                                                           Enter the origin branch for processing.
000066P.TMA190C02.                  X                                                           Enter trip for processing.                                        000093P.TMA190C03.                  X                                                           Enter the type of separation of branch for manifest.
                                        000104P.TMA190C04.                  X                                                           Enter whether to separate the origin branch from the documents.
                                        000096P.TMA190C05.                  X                                                           Enter whether to separate per calculation region state.
                                        000088P.TMA190C06.                  X                                                           Enter whether to separate per exempted regions.
                                        000083P.TMA190C07.                  X                                                           Enter whether to separate dangerous cargo.
                                        000074P.TMA190C08.                  X                                                           Enter whether Manifest is printed.                                        000046P.TMA190C09.                  X                                                           Enter whether to separate destination region.
000080P.TMA190C10.                  X                                                           Enter number of documents per manifest.
                                        000150P.TMA190D01.                  X                                                           Validation that must be executed during the manifest issue, when there are bill of ladings without annotation.                                        000066P.TMA19101.                   X                                                           Indicate delivery packing list.                                   000043P.TMA20001.                   X                                                           Enter the number of tax stamp for printing.000047P.TMA20002.                   X                                                           Enter the series of the tax stamp for printing.000088P.TMA200A01.                  X                                                           Type of Lots to be displayed for Lot Processing.                                        000097P.TMA200A02.                  X                                                           Number of initial lot to be displayed for lot processing.                                        000095P.TMA200A03.                  X                                                           Number of final lot to be displayed for lot processing.                                        000108P.TMA200A04.                  X                                                           Initial date of lots, used to filter lots found in entered date gap.                                        000106P.TMA200A05.                  X                                                           Final date of lots, used to filter lots found in entered date gap.                                        000090P.TMA200A06.                  X                                                           Status of Lots to be displayed for Lot Processing.                                        000080P.TMA200A1.                   X                                                           Type of Lots to be displayed for Lot Processing.                                000097P.TMA200A2.                   X                                                           Number of initial lot to be displayed for lot processing.                                        000095P.TMA200A3.                   X                                                           Number of final lot to be displayed for lot processing.                                        000116P.TMA200A4.                   X                                                           Initial date of lots. Will be used to filter lots found in entered date gap.                                        000031P.TMA24001.                   X                                                           It displays accounting entries.000029P.TMA24002.                   X                                                           It groups accounting entries.000045P.TMA25001.                   X                                                           Enter the trip initial number for processing.000039P.TMA25002.                   X                                                           Enter trip final number for processing.000061P.TMA25003.                   X                                                           Enter if accounting entries will be displayed for processing.000059P.TMA25004.                   X                                                           Enter if accounting entries will be grouped for processing.000080P.TMA25005.                   X                                                           Enter if the fleet type for processing will be all, own, third parties or added.000308P.TMA25006.                   X                                                           Select Yes so that the bills accounting to be on- line, that is, right after reading the return file, or No, when entries are saved in a file in 
\CPROVA directory for being lately accounted when the Miscellaneous routine is run + Accounting + Accountingl Off-Line.                                          000145P.TMA25007.                   X                                                           Enter for which provider the contract must be generated; whether to vehicle provider, or plaster or both.                                        000070P.TMA25008.                   X                                                           Enter Origin Branch of the Trip.                                      000023P.TMA25101.                   X                                                           Enter initial contract.000021P.TMA25102.                   X                                                           Enter final contract.000054P.TMA25103.                   X                                                           Enter initial date (issue of contract) for processing.000052P.TMA25104.                   X                                                           Enter final date (issue of contract) for processing.000035P.TMA25105.                   X                                                           Enter initial owner for processing.000041P.TMA25106.                   X                                                           Enter initial store owner for processing.000033P.TMA25107.                   X                                                           Enter final owner for processing.000039P.TMA25108.                   X                                                           Enter final store owner for processing.000050P.TMA25109.                   X                                                           Enter initial origin branch number for processing.000041P.TMA25110.                   X                                                           Enter initial trip number for processing.000048P.TMA25111.                   X                                                           Enter final origin branch number for processing.000039P.TMA25112.                   X                                                           Enter final trip number for processing.000050P.TMA25113.                   X                                                           Enter the contracts to be included for processing.000043P.TMA33001.                   X                                                           Enter initial origin branch for processing.000041P.TMA33002.                   X                                                           Enter final origin branch for processing.000044P.TMA33003.                   X                                                           Enter the initial issue date for processing.000042P.TMA33004.                   X                                                           Enter the final issue date for processing.000051P.TMA33005.                   X                                                           Define whether to close insurance by origin branch.000061P.TMA33006.                   X                                                           Enter if accounting entries will be displayed for processing.000059P.TMA33007.                   X                                                           Enter if accounting entries will be grouped for processing.000107P.TMA34001.                   X                                                           Type the overnight quantity to be paid to the owner of the vehicle.                                        000114P.TMA34002.                   X                                                           Enter if releases vehicle and driver when parameter MV_CONTVEI is enabled.                                        000105P.TMA36001.                   X                                                           It indicates whether to edit or not the e-mail before sending it.                                        000063P.TMA37001.                   X                                                           Enter if it will display the accounting entries for processing.000059P.TMA37002.                   X                                                           Enter if accounting entries will be grouped for processing.000073P.TMA40001.                   X                                                           Enter if only blocked trips or all trips will be displayed in the browse.000047P.TMA46001.                   X                                                           Enter if pickup will be printed after addition.000042P.TMA49001.                   X                                                           Enter initial billing type for processing.000040P.TMA49002.                   X                                                           Enter final billing type for processing.000043P.TMA49003.                   X                                                           Enter initial customer code for processing.000044P.TMA49004.                   X                                                           Enter initial customer store for processing.000041P.TMA49005.                   X                                                           Enter final customer code for processing.000042P.TMA49006.                   X                                                           Enter final customer store for processing.000066P.TMA49007.                   X                                                           Enter if the freight type for processing will be CIF, FOB or both.000042P.TMA49008.                   X                                                           Enter initial debit branch for processing.000040P.TMA49009.                   X                                                           Enter final debit branch for processing.000046P.TMA49010.                   X                                                           Enter if queries previous bills in processing.000063P.TMA49011.                   X                                                           Enter if only delivered bills will be considered in processing.000091P.TMA49012.                   X                                                           Enter the document type to consider in processing.
                                        000279P.TMA49015.                   X                                                           Enter if only documents of additional service billing must be considered. 
When you enter this option, confirm if the Type of Document entered is '5' (invoice) or is blank (regular), because a document of additional service billing has only Type of Bill of Lading: '5' - invoice.000140P.TMA50001.                   X                                                           Inform if you want to display all Occurrences or only the Document Occurrences in Tracking Query. 

                                        000103P.TMA50002.                   X                                                           Automatically transmits the Ct-e after generating the document.                                        000255P.TMA50003.                   X                                                           Generation per document: All CTE invoices are considered for the generation of document (Return or Redelivery). Generation per Invoice: Select some CTE invoices for the generation of document (Return or Redelivery).                                        000033P.TMA500A01.                  X                                                           Issue date of transport document.000027P.TMA500A03.                  X                                                           Type of transport document.000018P.TMA500A05.                  X                                                           Transport service.000063P.TMA51001.                   X                                                           Enter the Vehicle Type.                                        000083P.TMA54001.                   X                                                           Activates integration with routine          Documents Maintenance                 
000086P.TMA54101.                   X                                                           It considers the product identifications configured as 'Required Filter' equal to YES.000147P.TMA54102.                   X                                                           By activating this parameter, will be possible to search product identifications with the same description.                                        000049P.TMA55001.                   X                                                           Enter initial insurance component for processing.000047P.TMA55002.                   X                                                           Enter final insurance component for processing.000038P.TMA55003.                   X                                                           Enter initial due date for processing.000036P.TMA55004.                   X                                                           Enter final due date for processing.000050P.TMA55005.                   X                                                           Enter initial indemnization amount for processing.000048P.TMA55006.                   X                                                           Enter final indemnization amount for processing.000136P.TMA55007.                   X                                                           Enter if the following parameters (number of initial compensation process and final compensation process) are considered for processing.000074P.TMA55008.                   X                                                           Enter the following number of initial compensation process for processing.000062P.TMA55009.                   X                                                           Enter the number of final compensation process for processing.000045P.TMA59001.                   X                                                           Enter document initial branch for processing.000043P.TMA59002.                   X                                                           Enter document final branch for processing.000045P.TMA59003.                   X                                                           Enter document initial branch for processing.000043P.TMA59004.                   X                                                           Enter document final branch for processing.000045P.TMA59005.                   X                                                           Enter document initial series for processing.000043P.TMA59006.                   X                                                           Enter document final series for processing.000049P.TMA59007.                   X                                                           Enter trip initial origin branch  for processing.000095P.TMA59008.                   X                                                           Enter the origin branch of the trip for the processing.                                        000096P.TMA59009.                   X                                                           Enter the number of the initial trip for the processing.                                        000128P.TMA59010.                   X                                                           Enter the number of the final trip for the processing.                                                                          000066P.TMA59011.                   X                                                           Enter if only addressed documents will be displayed in processing.000069P.TMA59501.                   X                                                           Enter the Initial Wharehouse.                                        000068P.TMA59502.                   X                                                           Enter the Finall Wharehouse.                                        000066P.TMA59503.                   X                                                           Enter the Initial Address.                                        000064P.TMA59504.                   X                                                           Enter the Final Address.                                        000074P.TMA59505.                   X                                                           Enter the Initial Document Branch.                                        000072P.TMA59506.                   X                                                           Enter the Final Document Branch.                                        000074P.TMA59507.                   X                                                           Enter the Initial Document Number.                                        000072P.TMA59508.                   X                                                           Enter the Final Document Number.                                        000065P.TMA59509.                   X                                                           Enter the Initial Series.                                        000063P.TMA59510.                   X                                                           Enter the Final Series.                                        000103P.TMA59511.                   X                                                           Enter whether the loaded documents are displayed on the screen.                                        000116P.TMA59512.                   X                                                           Enter whether the documents without address will be displayed on the screen.                                        000066P.TMA59513.                   X                                                           Enter the Initial Unitizer                                        000060P.TMA59514.                   X                                                           Enter Final Unitizer                                        000067P.TMA59515.                   X                                                           Enter Initial Detailed Code                                        000065P.TMA59516.                   X                                                           Enter Final Detailed Code                                        000047P.TMA59517.                   X                                                           Document loaded, the Address cannot be changed.000083P.TMA59518.                   X                                                           No register related to this code was found.                                        000073P.TMA64001.                   X                                                           Enter if only blocked orders, unblocked orders or both will be displayed.000069P.TMA70001.                   X                                                           Enter the date qhen the new contract will be generated in processing.000099P.TMA70002.                   X                                                           Enter if the contract to be generated in processing will have readjustments, no adjustments or all.000094P.TMA70003.                   X                                                           Enter if the freight type to be considered in processing will be CIF, FOB, CIF and FOR or ALL.000042P.TMA70004.                   X                                                           Enter initial service code for processing.000040P.TMA70005.                   X                                                           Enter final service code for processing.000043P.TMA70006.                   X                                                           Enter customer initial code for processing.000044P.TMA70007.                   X                                                           Enter customer initial store for processing.000041P.TMA70008.                   X                                                           Enter customer final code for processing.000042P.TMA70009.                   X                                                           Enter customer final store for processing.000075P.TMA70010.                   X                                                           Enter if you keep the customer price or if you modigy it in the processing.000048P.TMA70011.                   X                                                           Enter freight table initial code for processing.000048P.TMA70012.                   X                                                           Enter initial freight table type for processing.000046P.TMA70013.                   X                                                           Enter freight table final code for processing.000046P.TMA70014.                   X                                                           Enter final freight table type for processing.000073P.TMA72001.                   X                                                           Enter the Carrier´s present List.                                        000070P.TMA72002.                   X                                                           Enter the New Carrier´s Table.                                        000104P.TMA72003.                   X                                                           Enter the validity term initial date of the new Carrier´s Table.                                        000127P.TMA72004.                   X                                                           Enter the readjustment percentage that will be applied to the Carrier´s Present Table.                                         000061P.TMA73001.                   X                                                           Enter date when the new contract will be saved in processing.000093P.TMA73002.                   X                                                           Enter if initial transport service for processing will be pickup, transportation or delivery.000095P.TMA73003.                   X                                                           Inform if the Final Transport Service for processing will be Collection, Transport or Delivery.000085P.TMA73004.                   X                                                           Inform if the Initial Transport Type for the processing will be Road, Air or Fluvial.000079P.TMA73005.                   X                                                           Inform if the Final Transport Type for processing will be Road, Air or Fluvial.000047P.TMA73006.                   X                                                           Enter the supplier initial code for processing.000087P.TMA73007.                   X                                                           Enter the supplier initial unit for processing.                                        000085P.TMA73008.                   X                                                           Enter the supplier final code for processing.                                        000086P.TMA73009.                   X                                                           Enter the supplier final unit for processing.                                         000086P.TMA74001.                   X                                                           Enter the final target branch for processing.                                         000087P.TMA74002.                   X                                                           Enter the final source branch for processing.                                          000087P.TMA74003.                   X                                                           Enter the trip initial number for processing.                                          000083P.TMA74004.                   X                                                           Enter the trip final number for processing.                                        000090P.TMA74005.                   X                                                           Enter the trip initial closing date for processing.                                       000089P.TMA74006.                   X                                                           Enter the trip final closing date for processing.                                        000127P.TMA74007.                   X                                                           Inform if it generates prize to own or third party/associated supplier for processing.                                         000149P.TMA74008.                   X                                                           Enter the “Yes” option so that all the accounting entries originated in the movement of file reception are displayed on screen, otherwise enter “No”.000166P.TMA74009.                   X                                                           Enter the “Yes” option so that all the entries of the same account, cost center, item, and accounting value class are grouped in a single entry, otherwise enter “No”.000061P.TMA74010.                   X                                                           Defines if accounting movements for own drivers must be made.000087P.TMA78001.                   X                                                           Enter the code of the warehouse for porcessing.                                        000081P.TMA78002.                   X                                                           Enter the code of address for processing.                                        000089P.TMA78003.                   X                                                           Enter the branch of the document for porcessing.                                         000089P.TMA78004.                   X                                                           Enter the number of the document for processing.                                         000081P.TMA78005.                   X                                                           Enter the document series for processing.                                        000044P.TMA81001.                   X                                                           enter the freight table code for processing.000044P.TMA81002.                   X                                                           Enter the freight table type for processing.000048P.TMA81003.                   X                                                           Enter code of destination region for processing.000084P.TMA81004.                   X                                                           When freight component isnt enterd records will be created based on the tariff table000060P.TMA84001.                   X                                                           Enter if accounting entries will be displayd for processing.000059P.TMA84002.                   X                                                           Enter if accounting entries will be grouped for processing.000034P.TMA84003.                   X                                                           Enter initial date for processing.000032P.TMA84004.                   X                                                           Enter final date for processing.000103P.TMA84005.                   X                                                           The accounting will be based on the issue date or posting date.                                        000080P.TMA84006.                   X                                                           Enter the initial branch for accounting.                                        000078P.TMA84007.                   X                                                           Enter the final branch for accounting.                                        000063P.TMA87001.                   X                                                           Enter if only pending requests will be displayed in processing.000069P.TMA920DWX01.                X                                                           Date of initial issue of AWB.                                        000067P.TMA920DWX02.                X                                                           Date of final issue of AWB.                                        000077P.TMA93001.                   X                                                           Enter code of Initial Airline Company                                        000035P.TMA93002.                   X                                                           Enter start airline company store  000049P.TMA93003.                   X                                                           Enter end airline company code                   000019P.TMA96001.                   X                                                           Enter initial date.000017P.TMA96002.                   X                                                           Enter final date.000040P.TMA96003.                   X                                                           Enter the customer type for calculation.000054P.TMA96004.                   X                                                           Select the customer to be calculated or blank for all.000060P.TMA96005.                   X                                                           Select the customer store to be calculated or blank for all.000030P.TMA96006.                   X                                                           Enter the transportation type.000027P.TMA96007.                   X                                                           Enter the type of document.000023P.TMA96008.                   X                                                           Enter the freight type.000022P.TMA96009.                   X                                                           Enter the branch type.000021P.TMA96010.                   X                                                           Enter initial branch.000019P.TMA96011.                   X                                                           Enter final branch.000052P.TMA96012.                   X                                                           Enter if customers with a contract will be selected.000034P.TMA96013.                   X                                                           Select the contract base customer.000031P.TMA96014.                   X                                                           Select the contract base store.000044P.TMA96015.                   X                                                           Enter the grouping type to be used to print.000042P.TMA96016.                   X                                                           Enter if freight will be subject to taxes.000021P.TMA96017.                   X                                                           Select freight table.000030P.TMA96018.                   X                                                           Select the freight table type.000031P.TMA96019.                   X                                                           Select product for calculation.000031P.TMA96020.                   X                                                           Select service for calculation.000042P.TMA96021.                   X                                                           Enter if customer adjustment will be used.000019P.TMA96022.                   X                                                           Select report type.000077P.TMA96023.                   X                                                           Indicate whether calculation is kept.                                        000087P.TMA96024.                   X                                                           Indicate whether calculation considers density.                                        000131P.TMA96025.                   X                                                           Enter negotiation code to be used. Field only used when concept of contract item is active.                                        000046P.TMA97001.                   X                                                           Enter initial supplier to make the adjustment.000054P.TMA97002.                   X                                                           Enter initial supplier's store to make the adjustment.000040P.TMA97003.                   X                                                           Enter final supplier to make adjustment.000048P.TMA97004.                   X                                                           Enter final supplier's store to make adjustment.000039P.TMA97005.                   X                                                           Enter initial route to make adjustment.000037P.TMA97006.                   X                                                           Enter final route to make adjustment.000080P.TMA97007.                   X                                                           Enter adjustment percentage. To diminish the value, enter a negative percentage.000029P.TMA99001.                   X                                                           Enter billing initial period.000027P.TMA99002.                   X                                                           Enter billing Final period.000037P.TMA99003.                   X                                                           Enter maximum value to be considered.000022P.TMA99004.                   X                                                           Enter CIF/FOB freight.000034P.TMA99005.                   X                                                           Enter initial transportation type.000032P.TMA99006.                   X                                                           Enter final transportation type.000021P.TMA99007.                   X                                                           Enter initial branch.000019P.TMA99008.                   X                                                           Enter final branch.000018P.TMA99009.                   X                                                           Enter branch type.000037P.TMA99010.                   X                                                           Enter whether the report groups code.000060P.TMA99011.                   X                                                           Enter whether the report uses the file of customer grouping.000089P.TMAF0501.                   X                                                           Enter if print screen of pickup will be automatically displayed after inserting schedule.000160P.TMAF0502.                   X                                                           Enter if question to cancell freight quotation related to a schedule will be displayed or if it will be automatically cancelled without displaying the question.000213P.TMAF0503.                   X                                                           When set as 1-Yes, the system automatically confirms the screen of schedule, in case of the edition of these fields, type of distance or type of schedule distance beginning.                                        000062P.TMAR051.                    X                                                           Enter redispatch code.                                        000094P.TMB14401.                   X                                                           Enter whether the screens for process confirmation must be displayed from the invoices typing.000032P.TMB14402.                   X                                                           Enter additional service in trip000073P.TMB14403.                   X                                                           Display informative restrictions?                                        000097P.TMB14404.                   X                                                           Unitizer Return for trips lacking Unitizers when created.                                        000083P.TMB14405.                   X                                                           Displays the Route screen when setting up the manifest with trip status In Transit.000072P.TMB14406.                   X                                                           Indicate if previous profitability must be executed when trip is closed.000182P.TMB14407.                   X                                                           Display CT-e transmission monitor only for express trips. At the time of automatic transmission, if the document is not authorized by Sefaz, the monitor is displayed to check errors.000218P.TMB14408.                   X                                                           If it says Yes, the packing list is calculated at the end of the TMS x GFE integration. Note: If selected in the Type of Shipping Document, the calculation (GV5_CALC) will be automatic according to the SIGAGFE concept.000211P.TMB14409.                   X                                                           If Yes, at the end of TMS x GFE integration, the calculation of Packing List is executed. Note: If automatic calculation (GV5_CALC) is indicated in the Document Type, it is executed according to SIGAGFE concept.000098P.TMB20001.                   X                                                           Enter if after calculating the freight you want the system to automatically call the print screen.000103P.TMB20002.                   X                                                           Automatically transmits the Ct-e after generating the document.                                        000085P.TMB20003.                   X                                                           Inform if accounting entries must be grouped.                                        000071P.TMB20004.                   X                                                           Inform if accounting is On-line                                        000214P.TMB20005.                   X                                                           Enter if bill payable referring to Own ICMS must be generated when such tax is calculated in the document, and destination state is different from state issuing the document.                                        000326P.TMB20006.                   X                                                           Enter if Payment Form referring to Collection Form of ICMS must be generated when such tax is calculated in the document, and destination state is different from state issuing the document. A screen must be displayed so that information required to generation of the Form is filled out.                                        000276P.TMB20007.                   X                                                           It defines whether the freight calculation through the schedule panel is automatic upon typing the invoices of the customer or whether a question is displayed to specify this. 
This parameter only works through routine 'Schedule Panel'.                                        000321P.TMB20008.                   X                                                           Enter whether Complementary ICMS Collection is generated for Destination State when it is calculated in the document and the destination state is different from the state issuing the document. The system displays a screen so that information required to generate the Form is filled out.                                   000354P.TMB20009.                   X                                                           Enter whether Collection Form of ICMS value related to Combat Poverty Fund must be generated in target state when it is calculated in the document, and the target state is different from the one issuing the document. A screen must be displayed so that information required to generation of the Form is filled out.                                         000103P.TMB20010.                   X                                                           Enter Yes to display the Preview Screen of Freight Calculation.                                        000079P.TMB20011.                   X                                                           Enter Yes to generate the Delivery Schedule at the time of Freight Calculation.000201P.TMB20012.                   X                                                           Inform whether the bill payable of the ICMS Tax Substitution by Product should be generated when it is calculated in the document and destination State is different from the State issuing the document.000198P.TMB20013.                   X                                                           Inform whether the payment slip for ICMS Tax Substitution by Product should be generated when it is calculated in the document and destination State is different from the State issuing the document.000103P.TMB21501.                   X                                                           Automatically enters the unitizers control entry? If YES, the unitizers control table is updated (DIZ).000062P.TMB70001.                   X                                                           Enter if checked, unchecked or both customers will be printed.000059P.TMC01001.                   X                                                           Enter the initial number of inflow invoices for processing.000057P.TMC01002.                   X                                                           Enter the final number of inflow invoices for processing.000079P.TMC05001.                   X                                                           Enter the initial sender customer code to filter the documents to be displayed.000076P.TMC05002.                   X                                                           Enter the initial sender store code to filter the documents to be displayed.000077P.TMC05003.                   X                                                           Enter the final sender customer code to filter the documents to be displayed.000078P.TMC05004.                   X                                                           Enter the final sender customer store to filter the documents to be displayed.000082P.TMC05005.                   X                                                           Enter the initial addressee customer code to filter the documents to be displayed.000083P.TMC05006.                   X                                                           Enter the initial addressee customer store to filter the documents to be displayed.000080P.TMC05007.                   X                                                           Enter the final addressee customer code to filter the documents to be displayed.000081P.TMC05008.                   X                                                           Enter the final addressee customer store to filter the documents to be displayed.000075P.TMC05009.                   X                                                           Enter the initial issue date of the documents for the ones to be displayed.000073P.TMC05010.                   X                                                           Enter the final issue date of the documents for the ones to be displayed.000058P.TMC06001.                   X                                                           Enter the Vehicle.                                        000058P.TMC06002.                   X                                                           Enter the Vehicle.                                        000057P.TMC06003.                   X                                                           Enter the Driver.                                        000057P.TMC06004.                   X                                                           Enter the Driver.                                        000083P.TMC06005.                   X                                                           Enter the type of information presentation.                                        000050P.TMC07001.                   X                                                           Enter initial origin branch number for processing.000048P.TMC07002.                   X                                                           Enter final origin branch number for processing.000019P.TMC07003.                   X                                                           Enter initial date.000017P.TMC07004.                   X                                                           Enter final date.000063P.TMC07005.                   X                                                           Consider date of recording inflow or outflow of vehicle/driver.000021P.TMC07006.                   X                                                           Enter initial driver.000019P.TMC07007.                   X                                                           Enter final driver.000022P.TMC07008.                   X                                                           Enter initial vehicle.000020P.TMC07009.                   X                                                           Enter final vehicle.000179P.TMC14401.                   X                                                           Total: Included are the invoice, lot and deletion of Trip, Partial: Keep the Invoice and lot, allowing the reuse and permanence of the Trip.                                       000064P.TMC70001.                   X                                                           Enter new contract date.                                        000071P.TMC70002.                   X                                                           Enter whether it is adjustment.                                        000059P.TMC70003.                   X                                                           Enter freight type.                                        000061P.TMC70004.                   X                                                           Enter start business.                                        000067P.TMC70005.                   X                                                           Enter end negotiation type.                                        000060P.TMC70006.                   X                                                           Enter start service.                                        000058P.TMC70007.                   X                                                           Enter end service.                                        000061P.TMC70008.                   X                                                           Enter initial client.                                        000059P.TMC70009.                   X                                                           Enter initial store                                        000060P.TMC70010.                   X                                                           Enter final customer                                        000057P.TMC70011.                   X                                                           Enter final store                                        000080P.TMC70012.                   X                                                           Enter whether customer price is changed.                                        000066P.TMC70013.                   X                                                           Enter start freight table.                                        000074P.TMC70014.                   X                                                           Enter table type of start freight.                                        000064P.TMC70015.                   X                                                           Enter end freight table.                                        000072P.TMC70016.                   X                                                           Enter table type of end freight.                                        000128P.TMD40A01.                   X                                                           It indicates whether to perform Maintenance of Documents Required of Vendors or Drivers.                                        000116P.TMD40A02.                   X                                                           Enter a situation to be considered in the Maintenance of Documents Required.                                        000130P.TMD40B01.                   X                                                           It indicates, in Document Posting, only Documents with "Pending" status to be considered.                                         000040P.TMK00101.                   X                                                           Operator initial code to data selection 000040P.TMK00102.                   X                                                           Final operator code to data selection   000080P.TMK00103.                   X                                                           Costumer care initial date to data      selection                               000080P.TMK00104.                   X                                                           Costumer care final date to data        selection                               000041P.TMK00105.                   X                                                           Code of initial media for data selection.000040P.TMK00106.                   X                                                           Code of final media for data selection.
000078P.TMK00107.                   X                                                           Status of the calls answering.
Example:
All,
Planned,
Pending,
Concluded.000139P.TMK00108.                   X                                                           It allows to select a single entity to print in the report.
When it is selected, only the services related to this entity will be printed.000160P.TMK00109.                   X                                                           It allows to select a contact to print  in the report. When it is selected, onlythe records related to this contact willbe printed.                             000069P.TMK00110.                   X                                                           Costumer's Nr.1 segment business.   Press [F3] to select the segment.000070P.TMK00111.                   X                                                           Costumer's  Nr.2 business segment.   Press [F3] to select the segment.000068P.TMK00112.                   X                                                           Costumer's Nr.3 business segment.   Press [F3]to select the segment.000069P.TMK00113.                   X                                                           Costumer's Nr.4 business segment.   Press [F3] to select the segment.000068P.TMK00114.                   X                                                           Costumer's Nr.5 business segment.
Press [F3] to select the segment.000067P.TMK00115.                   X                                                           Costume's Nr.6 business segment.
Press [F3] to select the segment.000068P.TMK00116.                   X                                                           Costumer's Nr.7 business segment.
Press [F3] to select the segment.000068P.TMK00117.                   X                                                           Costumer's Nr.8 business segment.
Press [F3] to select the segment.000074P.TMK00118.                   X                                                           Type of the report that will be printed.
Example: Detailed or Summarized.000078P.TMK00119.                   X                                                           Costumer care subject code to data slection.
Press [F3]to select the subject.000079P.TMK00120.                   X                                                           Campaign code of service for data selection.
Press [F3] to select the campaign.000040P.TMK00201.                   X                                                           Operator initial code to data selection.000038P.TMK00202.                   X                                                           Operator final code to data selection.000045P.TMK00203.                   X                                                           Costumer care initial date to data selection.000039P.TMK00204.                   X                                                           End date of service for data selection.000037P.TMK00205.                   X                                                           Initial media code to data selection.000035P.TMK00206.                   X                                                           Final media code to data selection.000079P.TMK00207.                   X                                                           Status of the calls answering.
Example:
All, 
Planned,
Pending,
Concluded.000095P.TMK00208.                   X                                                           Select the entity that will be printed in the report.
Press the (F3) key to select the entity.000097P.TMK00209.                   X                                                           Select the contact that will be printed in the report.
Press the (F3) key to select the contact.000067P.TMK00210.                   X                                                           Customer's business 1. 
Press the [F3] key to select the business.000066P.TMK00211.                   X                                                           Customer's business 2.
Press the [F3] key to select the business.000066P.TMK00212.                   X                                                           Customer's business 3.
Press the [F3] key to select the business.000066P.TMK00213.                   X                                                           Customer's business 4.
Press the [F3] key to select the business.000066P.TMK00214.                   X                                                           Customer's business 5.
Press the [F3] key to select the business.000066P.TMK00215.                   X                                                           Customer's business 6.
Press the [F3] key to select the business.000066P.TMK00216.                   X                                                           Customer's business 7.
Press the [F3] key to select the business.000066P.TMK00217.                   X                                                           Customer's business 8.
Press the [F3] key to select the business.000075P.TMK00218.                   X                                                           Product code to select the data.
Press the [F3] key to select the product.000042P.TMK00219.                   X                                                           Answering initial code to select the data.000040P.TMK00220.                   X                                                           Answering final code to select the data.000074P.TMK00221.                   X                                                           Type of the report that will be printed.
Example: Detailed or Summarized.000132P.TMK00222.                   X                                                           Code of the answering subject to select the data.
Press the [F3] key to select the subject.                                        000079P.TMK00223.                   X                                                           Campaign code of service for data selection.
Press [F3] to select the campaign.000080P.TMK00301.                   X                                                           Seller initial code to data selection.  Press [F3] to select the seller code.   000080P.TMK00302.                   X                                                           Seller final code to data selection.    Press [F3] to select the seller code.   000080P.TMK00303.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK00304.                   X                                                           Costumer care final date to data        selection.                              000040P.TMK00305.                   X                                                           Order initial number to data selection. 000040P.TMK00306.                   X                                                           Order final number to data selection.   000080P.TMK00401.                   X                                                           Seller initial code to data selection.  Press[F3] to select the seller code.    000080P.TMK00402.                   X                                                           Seller final code to data selection.    Press [F3] to select the seller code.   000080P.TMK00403.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK00404.                   X                                                           Costumer care final date to data        selection.                              000080P.TMK00405.                   X                                                           It indicates if data are displayed      and grouped by operator.                000080P.TMK00501.                   X                                                           Seller initial code to data selection.  Press [F3] to select the seller code.   000080P.TMK00502.                   X                                                           Seller final code to data selection.    Press [F3] to select the seller code.   000080P.TMK00503.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK00504.                   X                                                           Costumer care final date to data        selection.                              000120P.TMK00601.                   X                                                           Product initial code to data selection. Press [F3] to select the initial productcode.                                   000120P.TMK00602.                   X                                                           Product final code to data selection.   Press [F3] to select the final product  code.                                   000040P.TMK00701.                   X                                                           Initial product to data selection.      000040P.TMK00702.                   X                                                           Final product to data selection.        000040P.TMK00801.                   X                                                           Initial product to data selection.      000040P.TMK00802.                   X                                                           Final product to data selection.        000082P.TMK00901.                   X                                                           Enter the initial operator to select data.                                        000080P.TMK00902.                   X                                                           Enter the final operator to select data.                                        000160P.TMK01001.                   X                                                           Selection of the Entity for the contacts relationship.
Example: SA1 - Customers File.
If it is not informed, all entities and their contacts will be printed. 000040P.TMK01002.                   X                                                           Contact's Initial Code for printing.    000040P.TMK01003.                   X                                                           Contact's final code for printing.      000200P.TMK01004.                   X                                                           Select the contacts' status that will beprinted.                                1- Not updated                          2- Updated                              3- Both                                 000080P.TMK01101.                   X                                                           Initial promotion code to data          selection.                              000040P.TMK01102.                   X                                                           Final promotion code to data selection. 000040P.TMK01103.                   X                                                           Promotion start date to data selection. 000040P.TMK01104.                   X                                                           Promotion final date to data selection. 000040P.TMK01105.                   X                                                           Product initial date to data selection. 000040P.TMK01106.                   X                                                           Product final code to data selection.   000040P.TMK01107.                   X                                                           Product initial code to data selection. 000040P.TMK01108.                   X                                                           Costumer final code to data selection.  000040P.TMK01109.                   X                                                           Seller initial code to data selection.  000040P.TMK01110.                   X                                                           Costumer final code to data selection.  000080P.TMK01401.                   X                                                           Cancelled costumer care initial code to data selection.                         000080P.TMK01402.                   X                                                           Cancelled costumer care initial code to data selection.                         000080P.TMK01403.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK01404.                   X                                                           Costumer care final date to data        selection.                              000080P.TMK01405.                   X                                                           Seller initial code to data selection.  Press [F3] to select the seller code.   000080P.TMK01406.                   X                                                           Seller final code to data selection.    Press [F3] to select the seller code.   000080P.TMK01407.                   X                                                           Costumer initial code to data selection.Press [F3] to select the costumer code. 000080P.TMK01408.                   X                                                           Costumer final code to data selection.  Press [F3] to select the costumer code. 000080P.TMK01409.                   X                                                           Report type to data selection.          Budget/Order                            000040P.TMK01601.                   X                                                           Operator initial code to data selection.000040P.TMK01602.                   X                                                           Operator final code to data selection.  000080P.TMK01603.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK01604.                   X                                                           Costumer care final date to data        selection.                              000040P.TMK01605.                   X                                                           Initial media code to data selection.   000040P.TMK01606.                   X                                                           Final media code to data selection.     000111P.TMK01607.                   X                                                           Campaign code of service for data selection.
 Press [F3] to select the campaign.                               000219P.TMK01608.                   X                                                           Inform the type of the entity that will be issued in the report.
Example:
01) Companies that became CUSTOMERS.
02) Companies of the type PROSPECT.
03) BOTH types of companies.                                        000040P.TMK01701.                   X                                                           Operator initial code to data selection.000040P.TMK01702.                   X                                                           Operator final code to data selection.  000080P.TMK01703.                   X                                                           Costumer care initial data to data      selection.                              000080P.TMK01704.                   X                                                           Costumer care final date to data        selection.                              000040P.TMK01705.                   X                                                           Initial media code to data selection.   000040P.TMK01706.                   X                                                           Final media code to data selection.     000132P.TMK01707.                   X                                                           Campaign code of service for data selection.                      
Press [F3] to select the campaign.                               000221P.TMK01708.                   X                                                           Inform the type of the entity that will be issued in the report.
Example:
01) Companies that became CUSTOMERS.
02) Companies of the type PROSPECT.
03) BOTH types of companies.
                                        000080P.TMK01801.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK01802.                   X                                                           Costumer care final date to data        selection.                              000073P.TMK01803.                   X                                                           Event code of service for data selection.
Press [F3] to select the event.000120P.TMK01804.                   X                                                           Costumer care operator code to data     selection.                              Press [F3] to select the operator.      000120P.TMK01805.                   X                                                           Costumer care product code to data      selection.                              Press [F3] to select the product.       000120P.TMK01806.                   X                                                           Costumer care product type to data      selection.                              Press [F3] to select the product type.  000120P.TMK01807.                   X                                                           Costumer care call status to data       selection.                              All/ Planned/ Pending/ Finished         000080P.TMK01808.                   X                                                           Costumer initial zip code to data       selection.                              000080P.TMK01809.                   X                                                           Costumer final zip code to data         selection.                              000089P.TMK01810.                   X                                                           If a contact is selected, only services that have relationship with that will be printed.000089P.TMK01811.                   X                                                           If an entity is selected, only services that have relationship with that will be printed.000160P.TMK01812.                   X                                                           Costumer 1 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01813.                   X                                                           Costumer 2 business segment code to dataselection.                              Press[F3] to select the business        segment.                                000160P.TMK01814.                   X                                                           Costumer 3 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01815.                   X                                                           Costumer 4 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01816.                   X                                                           Costumer 5 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01817.                   X                                                           Costumer 6 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01818.                   X                                                           Costumer 7 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01819.                   X                                                           Costumer 8 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000099P.TMK01820.                   X                                                           Select the service type to be displayed in the issue of this report. Ex:
Active / Receptive / Both.000080P.TMK01901.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK01902.                   X                                                           Costumer care final date to data        selection.                              000160P.TMK01903.                   X                                                           Costumer care communication type to dataselection.                              Press [F3] to select the communication  type.                                   000120P.TMK01904.                   X                                                           Costumer care operator code to data     selection.                              Press [F3] to select the operator.      000120P.TMK01905.                   X                                                           Costumer care product code to data      selection.                              Press [F3] to select the product.       000120P.TMK01906.                   X                                                           Costumer care product type to code      selection.                              Press [F3] to select the product type.  000120P.TMK01907.                   X                                                           Costumer care call status to data       selection.                              All/ Planned/ Pending/ Finished         000080P.TMK01908.                   X                                                           Costumer initial zip code to data       selection.                              000080P.TMK01909.                   X                                                           Costumer final zip code to data         selection.                              000120P.TMK01910.                   X                                                           Costumer care call type to data         selection.                              Both/ Active/ Receptive                 000160P.TMK01911.                   X                                                           Costumer 1 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01912.                   X                                                           Costumer 2 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01913.                   X                                                           Costumer 3 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01914.                   X                                                           Costumer 4 business segment code to datasegment.                                Press [F3] to select the business       segment.                                000160P.TMK01915.                   X                                                           Costumer 5 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01916.                   X                                                           Costumer 6 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01917.                   X                                                           Costumer 7 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK01918.                   X                                                           Costumer 8 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000115P.TMK01919.                   X                                                           It allows you to select an entity to print the data.
Entities different from the informed one will not be printed.000120P.TMK01920.                   X                                                           When selecting this field, only the datarelated to the informed contact will    be printed.                             000251P.TMK02001.                   X                                                           Code of the service operator to select data. Press [F3] to select operator. If you do not select it, all operators will be considered. Note: the Operator is not considered if the printing is executed via Marketing List of the SIGACRM module (CRMA530).000080P.TMK02002.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK02003.                   X                                                           Costumer care final date to data        selection.                              000080P.TMK02004.                   X                                                           Select the list to be printed.          [F3] available for lists search.        000080P.TMK02005.                   X                                                           Costumer initial zip code to data       selection.                              000080P.TMK02006.                   X                                                           Costumer final zip code to data         selection.                              000080P.TMK02007.                   X                                                           Call level to data selection.           All / Pending.                          000080P.TMK02101.                   X                                                           Costumer initial code to data selection.Press [F3] to select the costumer code. 000080P.TMK02102.                   X                                                           Costumer final code to data selection.  Press [F3] to select the costumer code. 000080P.TMK02103.                   X                                                           Costumer initial zip code to data       selection.                              000080P.TMK02104.                   X                                                           Costumer final zip code to data         selection.                              000080P.TMK02201.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK02202.                   X                                                           Costumer care final date to data        selection.                              000160P.TMK02203.                   X                                                           Costumer care communication type to dataselection.                              Press [F3] to select the communication  type.                                   000160P.TMK02204.                   X                                                           Costumer care operator code to data     selection.                              Press [F3] to select to select the      operator.                               000120P.TMK02205.                   X                                                           Costumer care call type to data         selection.                              Both / Active / Receptive               000160P.TMK02206.                   X                                                           Costumer 1 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02207.                   X                                                           Costumer 2 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02208.                   X                                                           Costumer 3 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02209.                   X                                                           Costumer 4 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02210.                   X                                                           Costumer 5 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02211.                   X                                                           costumer 6 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02212.                   X                                                           Costumer 7 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02213.                   X                                                           Costumer 8 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000093P.TMK02214.                   X                                                           Code of the servicing media to select the data.
Press the [F3] key to choose the media code.000094P.TMK02215.                   X                                                           Code of the servicing campaign to select the data.
Press the [F3] key to choose the campaign.000138P.TMK02216.                   X                                                           Code of the servicing occurrence to select the data.
Press the [F3] key to choose the occurrence.                                        000080P.TMK02301.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK02302.                   X                                                           Costumer care final date to data        selection.                              000120P.TMK02303.                   X                                                           Costumer care closing type to data      selection.                              Press [F3] to select the closing type.  000120P.TMK02304.                   X                                                           Costumer care operator code to data     selection.                              Press [F3] to select the operator.      000080P.TMK02305.                   X                                                           Costumer care initial zip code to data  selection.                              000080P.TMK02306.                   X                                                           Costumer care final zip code to data    selection.                              000120P.TMK02307.                   X                                                           Costumer care call type to data         selection.                              Both / Active / Receptive               000160P.TMK02308.                   X                                                           Costumer 1 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02309.                   X                                                           Costumer 2 business segment code to dateselection.                              Press [F3] to select the business       segment.                                000160P.TMK02310.                   X                                                           Costumer 3 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02311.                   X                                                           Costumer 4 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02312.                   X                                                           Costumer 5 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02313.                   X                                                           Costumer 6 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02314.                   X                                                           Costumer 7 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000160P.TMK02315.                   X                                                           Costumer 8 business segment code to dataselection.                              Press [F3] to select the business       segment.                                000120P.TMK02316.                   X                                                           In case an entity is selected, only     services related to this entity will be printed.                                000200P.TMK02317.                   X                                                           Permit the contact selection for        printing.                               If it is not empty, only services       related to the selected contact will be printed.                                000040P.TMK02401.                   X                                                           Operator initial code to data selection.000040P.TMK02402.                   X                                                           Operator final code to data selection.  000080P.TMK02403.                   X                                                           Costumer care initial date to data      selection.                              000069P.TMK02404.                   X                                                           End date of service for data selection.                              000040P.TMK02405.                   X                                                           Initial media code to data selection.   000040P.TMK02406.                   X                                                           Final media code to data selection.     000110P.TMK02407.                   X                                                           Campaign code of service for data selection. Press [F3] to select the campaign.                               000127P.TMK02408.                   X                                                           This question enables data to be selected per entity. 1- Customers;2-Prospects;3-Both.                                         000040P.TMK02501.                   X                                                           Operator initial date to data selection.000040P.TMK02502.                   X                                                           Operator final code to data selection.  000080P.TMK02503.                   X                                                           Costumer care initial date to data      selection.                              000069P.TMK02504.                   X                                                           End date of service for data selection.                              000040P.TMK02505.                   X                                                           Initial media code to data selection.   000040P.TMK02506.                   X                                                           Final media code to data selection.     000110P.TMK02507.                   X                                                           Campaign code of service for data selection. Press [F3] to select the campaign.                               000126P.TMK02508.                   X                                                           This question enables data to be selected per entity.                                        
1- Customers;2-Prospects;3-Both.000040P.TMK02601.                   X                                                           Goal's initial code for printing.       000040P.TMK02602.                   X                                                           Goal's final code for printing.         000120P.TMK02603.                   X                                                           Campaign's initial code for printing.   In case the code is informed, only the  goals related to it will be printed.    000160P.TMK02604.                   X                                                           Campaign's final code for printing.     The goals'printing will respect the     variation of the informed codes in the  campaign code fields.                   000040P.TMK02605.                   X                                                           Initial date for goals printing.        000040P.TMK02606.                   X                                                           Final date for goals printing.          000117P.TMK02607.                   X                                                           Select 1-[Yes] to print the structures of the scripts related to the goal or 2-[No] to not display this information. 000120P.TMK02608.                   X                                                           Select 1-[Yes] for printing events      related to the goal or 2-[No] to not    show this information.                  000080P.TMK02701.                   X                                                           Campaign's initial code for report      selection.                              000080P.TMK02702.                   X                                                           Campaign's final code for report        selection.                              000200P.TMK02703.                   X                                                           Initial code for relating scripts to    the campaign.                           If this field is informed, only the     campaigns related to the variation of   the informed code will be printed.      000080P.TMK02704.                   X                                                           Script's final code for relationship    with the campaigns.                     000053P.TMK02705.                   X                                                           Informe o tipo de atendimento para seleção dos dados.000068P.TMK02706.                   X                                                           Selecione um público alvo para restrição dos dados a serem emitidos.000120P.TMK02707.                   X                                                           Selection according to the service.     1- TeleMarketing     3- TeleCollection  2- TeleSales         4- All             000072P.TMK02801.                   X                                                           Inform the initial script code to print.
Press the [F3] key to select. 000069P.TMK02802.                   X                                                           Inform the final script code to print.
Press the [F3] key to select.000062P.TMK02803.                   X                                                           Select the script format to print.
Example:
Service, Search.000040P.TMK02901.                   X                                                           Initial code for printing the report.   000040P.TMK02902.                   X                                                           Final Code for printing the report.     000080P.TMK02903.                   X                                                           Entity that will be checked for         printing.                               000120P.TMK02904.                   X                                                           Initial key for entity search.          Eg.: Customer Entity - SA1              Key  : 00000101 = Customer 01 unit 01   000160P.TMK02905.                   X                                                           Final key for entity search.            Eg.: Entity  SA1  - Customers           Final key   : 00010001 = Customer 0100  Unit 01                                 000040P.TMK02906.                   X                                                           Initial date for search.                000040P.TMK02907.                   X                                                           Final date for search.                  000200P.TMK02908.                   X                                                           Type of Service executed in the Call    Center.                                 1- Active                               2- Receptive                            3- Both                                 000160P.TMK02909.                   X                                                           Permit the selection of a product used  during service.                         In case the product is selected, only   services related to it will be printed. 000120P.TMK02910.                   X                                                           Inform the customer's business code.
Press the (F3) key to select the business.                                        000120P.TMK02911.                   X                                                           Inform the customer's business code.
Press the (F3) key to select the business.                                        000120P.TMK02912.                   X                                                           Inform the customer's business code.
Press the (F3) key to select the business.                                        000120P.TMK02913.                   X                                                           Inform the customer's business code.
Press the (F3) key to select the business.                                        000120P.TMK02914.                   X                                                           Inform the customer's business code.
Press the (F3) key to select the business.                                        000122P.TMK02915.                   X                                                           Inform the customer's business code.
Press the (F3) key to select the business.
                                        000120P.TMK02916.                   X                                                           Inform the customer's business code.
Press the (F3) key to select the business.                                        000120P.TMK02917.                   X                                                           Inform the customer's business code.
Press the (F3) key to select the business.                                        000120P.TMK02918.                   X                                                           Inform the customer's business code.
Press the (F3) key to select the business.                                        000094P.TMK03101.                   X                                                           Initial code of the products group to select the data.                                        000092P.TMK03102.                   X                                                           Final code of the products group to select the data.                                        000135P.TMK03103.                   X                                                           Initial code of the product to select the data.
Press the [F3] key to select the product code.                                        000133P.TMK03104.                   X                                                           Final code of the product to select the data.
Press the [F3] key to select the product code.                                        000151P.TMK03201.                   X                                                           Initial code of the sales assistant to select the data.
Press the [F3] key to select the sales assistant code.                                        000149P.TMK03202.                   X                                                           Final code of the sales assistant to select the data.
Press the [F3] key to select the sales assistant code.                                        000137P.TMK03301.                   X                                                           Initial code of the customer to select the data.
Press the [F3] key to select the customer code.                                        000135P.TMK03302.                   X                                                           Final code of the customer to select the data.
Press the [F3] key to select the customer code.                                        000147P.TMK03303.                   X                                                           Inform the customer's business to select the data.
Press the [F3] key to select the customer's business.
                                        000145P.TMK03304.                   X                                                           Inform the customer's business to select the data.
Press the [F3] key to select the customer's business.                                        000145P.TMK03305.                   X                                                           Inform the customer's business to select the data.
Press the [F3] key to select the customer's business.                                        000145P.TMK03306.                   X                                                           Inform the customer's business to select the data.
Press the [F3] key to select the customer's business.                                        000145P.TMK03307.                   X                                                           Inform the customer's business to select the data.
Press the [F3] key to select the customer's business.                                        000145P.TMK03308.                   X                                                           Inform the customer's business to select the data.
Press the [F3] key to select the customer's business.                                        000145P.TMK03309.                   X                                                           Inform the customer's business to select the data.
Press the [F3] key to select the customer's business.                                        000145P.TMK03310.                   X                                                           Inform the customer's business to select the data.
Press the [F3] key to select the customer's business.                                        000120P.TMK03401.                   X                                                           Inform the entity to issue the report.
Press the (F3) key to choose the entity.                                        000104P.TMK03402.                   X                                                           Select the type of service.
Example: Active, Receptive or Both.                                        000143P.TMK03403.                   X                                                           Inform the call Status that will be issued in the report.
Example: Planned, Pending, Concluded or All.                                        000081P.TMK03404.                   X                                                           Initial date to start issuing the report.                                        000079P.TMK03405.                   X                                                           Final date to start issuing the report.                                        000150P.TMK03501.                   X                                                           Inform the initial event code that will be issued in the report.
Press the (F3) key to select the event code.                                        000148P.TMK03502.                   X                                                           Inform the final event code that will be issued in the report.
Press the (F3) key to select the event code.                                        000152P.TMK03601.                   X                                                           Inform the campaign code that will be issued in the report.
Press the (F3) key to select in the campaigns list.                                        000148P.TMK03602.                   X                                                           Inform the script code that will be issued in the report.
Press the (F3) key to select in the scripts list.                                        000019P.TMK03603.                   X                                                           Enter final script.000019P.TMK03604.                   X                                                           Enter initial date.000017P.TMK03605.                   X                                                           Enter final date.000136P.TMK03701.                   X                                                           Enter the customer initial code for report search.
Press F3 to search the registered customers.                                        000090P.TMK03702.                   X                                                           Enter the customer initial unit for report search.                                        000113P.TMK03703.                   X                                                           Enter the customer final code for report search.
Press F3 to search the registered customers.                   000088P.TMK03704.                   X                                                           Enter the customer final unit for report search.                                        000118P.TMK03705.                   X                                                           Enter the bill status:
1 - Paid
2 - Negotiated
3 - Register office
4 - All                                        000097P.TMK03706.                   X                                                           Enter the call type:
1 - Receptive
2 - Active
3 - Both                                        000132P.TMK03707.                   X                                                           Enter the occurrence code for report search.
Press F3 to search the registered occurrences.                                        000089P.TMK03801.                   X                                                           Enter the service initial code for report search.                                        000087P.TMK03802.                   X                                                           Enter the service final code for report search.                                        000136P.TMK03803.                   X                                                           Enter the customer initial code for report search.
Press F3 to search the registered customers.                                        000095P.TMK03804.                   X                                                           Enter the customer unit initial code for report search.                                        000134P.TMK03805.                   X                                                           Enter the customer final code for report search.
Press F3 to search the registered customers.                                        000093P.TMK03806.                   X                                                           Enter the customer unit final code for report search.                                        000136P.TMK03807.                   X                                                           Enter the operator initial code for report search.
Press F3 to search the registered operators.                                        000134P.TMK03808.                   X                                                           Enter the operator final code for report search.
Press F3 to search the registered operators.                                        000089P.TMK03809.                   X                                                           Enter the service initial date for report search.                                        000087P.TMK03810.                   X                                                           Enter the service final date for report search.                                        000097P.TMK03811.                   X                                                           Enter the call type:
1 - Receptive
2 - Active
3 - Both                                        000133P.TMK03812.                   X                                                           Enter the occurrence code for report search.
Press F3 to search the registered occurrences.                                         000040P.TMK03901.                   X                                                           Operator initial code to data selection.000040P.TMK03902.                   X                                                           Operator final code to data selection.  000080P.TMK03903.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK03904.                   X                                                           Costumer care final date to data        selection.                              000040P.TMK03905.                   X                                                           Initial media code to data selection.   000040P.TMK03906.                   X                                                           Final media code to data selection.     000120P.TMK03907.                   X                                                           Costumer care campaign code to data     selection.                              Press [F3] to select the campaign.      000219P.TMK03908.                   X                                                           Inform the type of the entity that will be issued in the report.
Example:
01) Companies that became CUSTOMERS.
02) Companies of the type PROSPECT.
03) BOTH types of companies.                                        000080P.TMK03A01.                   X                                                           Seller initial code to data selection.  Press [F3] to select the seller code.   000080P.TMK03A02.                   X                                                           Seller final code to data selection.    Press [F3] to select the seller code.   000080P.TMK03A03.                   X                                                           Costumer care initial date to data      selection.                              000080P.TMK03A04.                   X                                                           Costumer care final date to data        selection.                              000080P.TMK03A05.                   X                                                           Document initial number to data         selection.                              000040P.TMK03A06.                   X                                                           Budget final number to data selection.  000084P.TMK04001.                   X                                                           Enter the period initial date to be printed.                                        000082P.TMK04002.                   X                                                           Enter the period final date to be printed.                                        000235P.TMK04003.                   X                                                           Enter a Servicing Group to be printed.
Press F3 key to search for the available Groups.
Enter the content in blank for the first parameter and ZZ on the second parameter to print all the groups.                                       000239P.TMK04004.                   X                                                           Enter the Servicing Group to be printed.
Press F3 key to search for the available Groups.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the groups.
                                        000234P.TMK04005.                   X                                                           Enter the Branch to be printed.
Press F3 key to search for the available Branches.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Branches.
                                        000274P.TMK04006.                   X                                                           Enter the Branch to be printed.
Press F3 key to search for the available Branches.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Branches.
                                                                                000089P.TMK04007.                   X                                                           Enter the Group Type to select the printing data.                                        000274P.TMK04101.                   X                                                           Enter the Branch to be printed.
Press F3 key to search for the available Branches.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Branches.
                                                                                000274P.TMK04102.                   X                                                           Enter the Branch to be printed.
Press F3 key to search for the available Branches.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Branches.
                                                                                000279P.TMK04103.                   X                                                           Enter the Servicing Group to be printed.
Press F3 key to search for the available Groups.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Groups.
                                                                                000279P.TMK04104.                   X                                                           Enter the Servicing Group to be printed.
Press F3 key to search for the available Groups.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Groups.
                                                                                000278P.TMK04105.                   X                                                           Enter the Operator to be printed.
Press F3 key to search for the available Operators.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Operators.
                                                                                000278P.TMK04106.                   X                                                           Enter the Operator to be printed.
Press F3 key to search for the available Operators.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Operators.
                                                                                000085P.TMK04107.                   X                                                           Enter the Servicing Group Type to be printed.                                        000278P.TMK04201.                   X                                                           Enter the Operator to be printed.
Press F3 key to search for the available Operators.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Operators.
                                                                                000278P.TMK04202.                   X                                                           Enter the Operator to be printed.
Press F3 key to search for the available Operators.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the Operators.
                                                                                000084P.TMK04203.                   X                                                           Enter the period initial date to be printed.                                        000082P.TMK04204.                   X                                                           Enter the period final date to be printed.                                        000093P.TMK04205.                   X                                                           Enter the Servicing Type to select the printing data.                                        000100P.TMK04206.                   X                                                           Enter the occurrence or content in blank for all Occurrences.                                       000077P.TMK04207.                   X                                                           Choose the report type to be printed.                                        000279P.TMK04301.                   X                                                           Enter the Servicing Group to be printed.
Press F3 key to search for the available Groups.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the groups.
                                                                                000279P.TMK04302.                   X                                                           Enter the Servicing Group to be printed.
Press F3 key to search for the available Groups.
Enter the content in blank on the first parameter and ZZ on the second parameter to print all the groups.
                                                                                000076P.TMK04401                    X                                                           Confirm whether contract is printed.                                        000027P.TMK04401.                   X                                                           Enter if it prints contact.000080P.TMK04402                    X                                                           Confirm whether the company is printed.                                         000027P.TMK04402.                   X                                                           Enter if it prints company.000089P.TMK04403                    X                                                           Confirm whether the type of marketing is printed.                                        000029P.TMK04403.                   X                                                           Enter if it prints marketing.000081P.TMK04404                    X                                                           Confirm whether field service is printed.                                        000033P.TMK04404.                   X                                                           Enter if it prints field service.000088P.TMK04501.                   X                                                           Initial code while selecting the servicing group.                                       000087P.TMK04502.                   X                                                           Final code while selecting the servicing group.                                        000086P.TMK04503.                   X                                                           Issue initial date while selecting servicings.                                        000084P.TMK04504.                   X                                                           Issue final date while selecting servicings.                                        000085P.TMK04601.                   X                                                           Initial code while selecting servicing group.                                        000086P.TMK04602.                   X                                                           Final code while selecting the servicing group.                                       000086P.TMK04603.                   X                                                           Issue initial date while selecting servicings.                                        000084P.TMK04604.                   X                                                           Issue final date while selecting servicings.                                        000085P.TMK04701.                   X                                                           Initial code while selecting servicing group.                                        000082P.TMK04702.                   X                                                           Final code while selecting servicing group.                                       000085P.TMK04703.                   X                                                           Issue initial date while selecting servicing.                                        000084P.TMK04704.                   X                                                           Issue final date while selecting servicings.                                        000062P.TMK04801.                   X                                                           Initial Servicing Code                                        000060P.TMK04802.                   X                                                           Final Servicing Code                                        000071P.TMK04803.                   X                                                           Campaign execution initial date                                        000069P.TMK04804.                   X                                                           Campaign execution final date                                        000079P.TMK04805.                   X                                                           Initial operator who performed Campaign                                        000077P.TMK04806.                   X                                                           Final operator who performed Campaign                                        000116P.TMK04807.                   X                                                           Enter the operation type for the campaign:
1- Receptive
2- Active
3- Both                                        000063P.TMK04808.                   X                                                           Enter the Campaign Code                                        000130P.TMK04809.                   X                                                           Enter YES to print the contact data, or NO, not to print the contact data for each answer.                                        000092P.TMK04901                    X                                                           Inform from which prospect the report is considered.                                        000023P.TMK04901.                   X                                                           Enter initial prospect.000104P.TMK04902                    X                                                           Inform from which prospect unit to be considered for the report.                                        000019P.TMK04902.                   X                                                           Enter initial unit.000100P.TMK04903                    X                                                           Inform up to which prospect to be considered for the report.                                        000021P.TMK04903.                   X                                                           Enter final prospect.000098P.TMK04904                    X                                                           Inform up to the prospect unit to consider for the report.                                        000017P.TMK04904.                   X                                                           Enter final unit.000084P.TMK04905                    X                                                           Inform whether contacts should be displayed.                                        000042P.TMK04905.                   X                                                           Enter whether it displays or not contacts.000149P.TMK06001.                   X                                                           Select the Contact Level to select the Data Base. Only the contacts with a level equal to the level informed in this field will be added to the list.000096P.TMK06002.                   X                                                           Select "Evaluate" so that the Profile of the Contact is evaluated at the time of selecting data.000141P.TMK06003.                   X                                                           Select "Consider" to consider the calls pending from previous schedules, that is, those that were not completed successfully.                000120P.TMK06004.                   X                                                           Enter the date from when pending calls  will be considered. Valid only if the   answer for Pending Calls? is "Yes".     000160P.TMK06005.                   X                                                           The field must be filled in when contactprofile is used. The generator will not consider the week days in which the     customer can receive calls.             000120P.TMK06006.                   X                                                           Inform the Call Center Screen for which the automatic dialing of this time sche-ule will be done.                       000160P.TMK06007.                   X                                                           Press [F3] to determine the TMK configu-ration that will be used.               Valid in the automatic dialing of the   telemarketing screen.                   000080P.TMK06008.                   X                                                           Inform the date in which the calls will be made to the clients/prospects.       000080P.TMK06009.                   X                                                           Enter segment to generate the calls for the segment customer.                   000080P.TMK06009;                   X                                                           Enter segment to generate the calls for the segment customer.                   000080P.TMK06010.                   X                                                           Enter segment to generate the calls     for the segment customer.               000080P.TMK06011.                   X                                                           Enter segment to generate the calls for the segment customer.                   000080P.TMK06012.                   X                                                           Enter the segment to call the segment   costumers.                              000080P.TMK06013.                   X                                                           Enter the segment to call the segment   costumers.                              000120P.TMK06014.                   X                                                           Enter the segment to call the segment   costumer.                               costumers.                              000080P.TMK06015.                   X                                                           Enter the segment to call the segment   customers.                              000080P.TMK06016.                   X                                                           Enter the segment to call the segment   costumers.                              000120P.TMK06017.                   X                                                           Enter the contact levels which you      wish to generate the calls to.          The level can alter from 01 to 10.      000235P.TMK06101.                   X                                                           Based on the value informed in this field, the customers with shopping values greater than the value informed will be filtered.
Example: "I want to select all the Customers who did shopping with a value greater than R$100,00".        000113P.TMK06102.                   X                                                           The customers who did the last shopping until this date will be selected.                                        000114P.TMK06103.                   X                                                           The customers who receive the last visit until this date will be selected.                                        000173P.TMK06112.                   X                                                           Inform initial group.
To generate the list even if there were no previous sales for customers,you must leave parameters (From Group/To Group, From Product/To Product) blank.000221P.TMK06113.                   X                                                           Inform final group.                    
To generate the list even if there were no previous sales for customers,you must leave parameters (From Group/To Group, From Product/To Product) blank.                              000216P.TMK06114.                   X                                                           Inform initial product.  
To generate the list even if there were no previous sales for customers,you must leave parameters (From Group/To Group, From Product/To Product) blank.                                       000219P.TMK06115.                   X                                                           Inform final product.            
To generate the list even if there were no previous sales for customers,you must leave parameters (From Group/To Group, From Product/To Product) blank.                                  000039P.TMK06201.                   X                                                           Inform the initial prefix of the Bills.000088P.TMK06202.                   X                                                           Inform the final prefix for the bills selection.                                        000089P.TMK06203.                   X                                                           Enter the initial bill to select the information.                                        000087P.TMK06204.                   X                                                           Enter the final bill to select the information.                                        000089P.TMK06205.                   X                                                           Enter the initial bank to select the information.                                        000087P.TMK06206.                   X                                                           Enter the final bank to select the information.                                        000089P.TMK06207.                   X                                                           Enter the initial due date to select information.                                        000091P.TMK06208.                   X                                                           Enter the final due date to select the information.                                        000090P.TMK06209.                   X                                                           Enter the initial class to select the information.                                        000084P.TMK06210.                   X                                                           Enter the final class to select information.                                        000088P.TMK06211.                   X                                                           Enter the initial issuing to select information.                                        000086P.TMK06212.                   X                                                           Enter the final issuing to select information.                                        000013P.TMK06213.                   X                                                           Enter status.000040P.TMK06401.                   X                                                           Inform the city to select the Data Base.000041P.TMK06402.                   X                                                           Inform the State to select the Data Base.000044P.TMK06403.                   X                                                           Inform the ZIP Code to select the Data Base.000056P.TMK06501.                   X                                                           Financial class.                                        000124P.TMK06502.                   X                                                           Payment term for selection. Only the Suppliers with this condition will be selected.                                        000183P.TMK06503.                   X                                                           The Supplier's Higher Balance. The Suppliers with a balance higher than or equal to the balance informed will be included in the Contacts List.                                        000163P.TMK06504.                   X                                                           The suppliers whose last purchase dates are higher than or equal to the one informed will be included in the Contacts List.                                        000096P.TMK06601.                   X                                                           Only the products related to this code will be selected.                                        000171P.TMK06701.                   X                                                           Inform the Transport Means.
Only the carriers with the field A4_VIA equal to the mean informed in this parameter will be selected.                                        000100P.TMK06801.                   X                                                           Enter the Initial Customer Code to select the Cross Selling.                                        000098P.TMK06802.                   X                                                           Enter the Final Customer Code to select the Cross Selling.                                        000091P.TMK06803.                   X                                                           Enter the Initial Unit to select the Cross Selling.                                        000088P.TMK06804.                   X                                                           Enter the Final Unit to select the Cross Selling.                                       000131P.TMK06805.                   X                                                           Enter the Initial Date to define the search period referring to the accomplished invoicings.                                       000130P.TMK06806.                   X                                                           Enter the Final Date to define the search period referring to the accomplished invoicings.                                        000101P.TMK06807.                   X                                                           Enter the Initial Product to define the Cross Selling search.                                        000099P.TMK06808.                   X                                                           Enter the Final Product to define the Cross Selling search.                                        000020P.TMK06809.                   X                                                           Enter initial group.000018P.TMK06810.                   X                                                           Enter final group.000062P.TMK06901.                   X                                                           Initial Service Order.                                        000020P.TMK06902.                   X                                                           Final Service Order.000043P.TMK18001                    X                                                           Enter initial branch for selection of data.000021P.TMK18001.                   X                                                           Enter initial branch.000041P.TMK18002                    X                                                           Enter final branch for selection of data.000019P.TMK18002.                   X                                                           Enter final branch.000061P.TMK18003                    X                                                           Enter if an inconsistence LOG must be generated for the base.000032P.TMK18003.                   X                                                           Enter if it will generate a LOG.000070P.TMK26001                    X                                                           Enter the visit time (period).                                        000017P.TMK26001.                   X                                                           Enter visit time.000061P.TMK26002                    X                                                           Enter the visit date.                                        000019P.TMK26002.                   X                                                           Enter initial date.000080P.TMK34101.                   X                                                           Run the checking of Suspect in the      client file.                            000080P.TMK34102.                   X                                                           Run the checking of the Suspect in the  Prospect file.                          000160P.TMK34103.                   X                                                           Initial Suspect code for importation.   Eg.: 000001                             The importation will start from register001.                                    000160P.TMK34104.                   X                                                           Final Suspect code for importation      Eg.: 001000                             The importation will be up to register  number 1000.                            000265P.TMK41001.                   X                                                           Enter the servicing type you wish to transfer.
1-Telemarketing (Only the Telemarketing servicing routines for transfer will be displayed).
2- Telesales (Only the Telesales servicing routines for transfer will be displayed).                                        000135P.TMK41002.                   X                                                           Enter the servicing Sequential Number according to the type specified on the previous parameter                                        000136P.TMK41003.                   X                                                           Enter the servicing Sequential Number according to the type specified on the previous parameter                                         000084P.TMK41004.                   X                                                           Enter the Servicing Initial Date for search.                                        000122P.TMK41005.                   X                                                           Enter the Servicing Final Date for search.                                                                                000146P.TMK41006.                   X                                                           Enter the Servicing Initial Operator Code for search.                         
Access via F3.                                                    000132P.TMK41007.                   X                                                           Enter the Servicing Final Operator Code for search.                         
Access via F3.                                        000063P.TMK510A01.                  X                                                           Enter call initial number.                                     000050P.TMK510A02.                  X                                                           Enter call final number.                          000064P.TMK510A03.                  X                                                           Enter the initial code of customer.                             000057P.TMK510A04.                  X                                                           Enter store initial number.                              000064P.TMK510A05.                  X                                                           Enter the final code of customer.                               000045P.TMK510A06.                  X                                                           Enter store final number.                    000076P.TMK510A07.                  X                                                           Enter initial date of the opening call.                                     000068P.TMK510A08.                  X                                                           Enter final date of the opening call.                               000059P.TMK510A09.                  X                                                           Enter initial analyst code.                                000056P.TMK510A10.                  X                                                           Enter final analyst code.                               000084P.TMK510A11.                  X                                                           Enter how many calls per page are displayed.                                        000104P.TMK510A12.                  X                                                           Enter the status of calls that are displayed: Open; Pending; Open/Pending.                              000105P.TMK510A13.                  X                                                           Always display this parameter screen when accessing Service Desk?                                        000085P.TMK510A14.                  X                                                           Display all groups from which I am a part of?                                        000135P.TMK510A15.                  X                                                           Defines if the calls with Follow Up date must be displayed at the bottom of Service Desk screen.                                       000067P.TMK510C01.                  X                                                           Enter opening date of call.                                        000067P.TMK510C02.                  X                                                           Enter opening date of call.                                        000080P.TMK510C03.                  X                                                           Enter No. of first call to be researched                                        000079P.TMK510C04.                  X                                                           Enter No. of last call to be researched                                        000081P.TMK510C05.                  X                                                           Enter status of calls that are displayed.                                        000067P.TMK510H01.                  X                                                           Enter opening date of call.                                        000067P.TMK510H02.                  X                                                           Enter opening date of call.                                        000054P.TMK510H03.                  X                                                           Enter call No.                                        000054P.TMK510H04.                  X                                                           Enter call No.                                        000081P.TMK510H05.                  X                                                           Enter status of calls that are displayed.                                        000089P.TMK510H06.                  X                                                           Enter from which entity the history is displayed.                                        000067P.TMK510HI01.                 X                                                           Enter opening date of call.                                        000067P.TMK510HI02.                 X                                                           Enter opening date of call.                                        000054P.TMK510HI03.                 X                                                           Enter call No.                                        000054P.TMK510HI04.                 X                                                           Enter call No.                                        000077P.TMK510HI05.                 X                                                           Enter status of calls to be displayed                                        000059P.TMK510HI06.                 X                                                           Enter client code.                                         000056P.TMK510HI07.                 X                                                           Enter store code                                        000059P.TMK510HI08.                 X                                                           Enter client code.                                         000056P.TMK510HI09.                 X                                                           Enter store code                                        000053P.TMK510HI10.                 X                                                           Part of Summary or Incident to be located            000092P.TMK510HI11.                 X                                                           Enter service group to filter results for this group                                        000032P.TMKC04001.                  X                                                           Enter initial registration date.000030P.TMKC04002.                  X                                                           Enter final registration date.000032P.TMKC04003.                  X                                                           Enter initial registration date.000030P.TMKC04004.                  X                                                           Enter final registration date.000032P.TMKC04005.                  X                                                           Enter initial registration date.000030P.TMKC04006.                  X                                                           Enter final registration date.000097P.TMKC04007.                  X                                                           It considers the filter per sales representative for the Suspect, Prospect and Customer entities.000029P.TMKC04008.                  X                                                           Initial Sales Representative.000027P.TMKC04009.                  X                                                           Final Sales Representative.000095P.TMKC1001.                   X                                                           Inform the type of chart for the contact profile panel.                                        000093P.TMKC1002.                   X                                                           Inform the type of chart for the telemarketing panel.                                        000095P.TMKC1003.                   X                                                           Inform the type of chart for the campaign script panel.                                        000089P.TMKC1004.                   X                                                           Inform the type of chart for the telesales panel.                                        000094P.TMKC1005.                   X                                                           Inform the type of chart for the telecollection panel.                                        000098P.TMKC1006.                   X                                                           Inform the type of chart for the financial analysis panel.                                        000089P.TMKC1007.                   X                                                           Inform the type of chart for the marketing panel.                                        000055P.TMKC1008.                   X                                                           Inform the graph type for the Management Service panel.000081P.TMKC1009.                   X                                                           Inform the graph type for the sale panel.                                        000110P.TMKC2001.                   X                                                           Inform the initial date of the period to do the telecollection search.                                        000108P.TMKC2002.                   X                                                           Inform the final date of the period to do the telecollection search.                                        000155P.TMKC2003.                   X                                                           Inform the code of the customer the telecollection service will search.
Use the F3 key to search in all customers.                                        000111P.TMKC2004.                   X                                                           Inform the unit of the customer the telecollection service will search.                                        000120P.TMKEXC01.                   X                                                           Beginning date of the automatic calls.  As from this date the calls will be     deleted.                                000120P.TMKEXC02.                   X                                                           End date for deleting automatic calls.  All calls must be deleted until this    date.                                   000080P.TMKEXC03.                   X                                                           To delete the calls of a specific clientpress [F3] and select a client.         000040P.TMKEXC04.                   X                                                           Inform the client's branch.             000120P.TMKEXC05.                   X                                                           To delete the calls of a specific opera-tor press [F3] and inform the operator  desired.                                000200P.TMKEXC06.                   X                                                           Select which routines will be deleted:  those generated for the two service callroutines or only those for the "Telemar-keting " or "Telesales" routines, or    "both".                                 000120P.TMKEXC07.                   X                                                           To delete the calls of a specific       PROSPECT, press [F3] and inform the     desired prospect.                       000040P.TMKEXC08.                   X                                                           Inform the prospect's unit.             000160P.TMKEXC09.                   X                                                           Select "Clients" to delete only the     client calls, and "prospect" to delete  only the prospect calls, and " both" forboth.                                   000055P.TMKH0101                    X                                                           Enter the date from which the issue will be considered.000023P.TMKH0101.                   X                                                           Enter initial issuance.000059P.TMKH0102                    X                                                           Enter the date till which the issue date wil be considered.000021P.TMKH0102.                   X                                                           Enter final issuance.000089P.TMKH0103                    X                                                           Enter from which the operator will be considered.                                        000023P.TMKH0103.                   X                                                           Enter initial operator.000087P.TMKH0104                    X                                                           Inform up to which operator will be considered.                                        000021P.TMKH0104.                   X                                                           Enter final operator.000083P.TMKH0105                    X                                                           Enter the type of service to be considered.                                        000030P.TMKH0105.                   X                                                           Enter customer service status.000088P.TMKH0106                    X                                                           Enter the type of call desired to be considered.                                        000019P.TMKH0106.                   X                                                           Enter type of call.000055P.TMKH0201                    X                                                           Inform the issue date from which it will be considered.000025P.TMKH0201.                   X                                                           Enter initial issue date.000090P.TMKH0202                    X                                                           Inform the date up to which it will be considered.                                        000023P.TMKH0202.                   X                                                           Enter final issue date.000053P.TMKH0203                    X                                                           Inform the operator from which it will be considered.000023P.TMKH0203.                   X                                                           Enter initial operator.000054P.TMKH0204                    X                                                           Inform the operator up to which it will be considered.000021P.TMKH0204.                   X                                                           Enter final operator.000075P.TMKH0205                    X                                                           Which operation will be considered.                                        000021P.TMKH0205.                   X                                                           Enter operation type.000021P.TMKH0206.                   X                                                           Enter marketing type.000017P.TMKH0207.                   X                                                           Enter event type.000025P.TMKH0301.                   X                                                           Enter initial issue date.000023P.TMKH0302.                   X                                                           Enter final issue date.000023P.TMKH0303.                   X                                                           Enter initial operator.000021P.TMKH0304.                   X                                                           Enter final operator.000030P.TMKH0305.                   X                                                           Enter customer service status.000016P.TMKH0306.                   X                                                           Enter call type.000017P.TMKH0307.                   X                                                           Enter event type.000100P.TMKH0401.                   X                                                           Amount of days earlier than current date for data selection.                                        000104P.TMKH0501.                   X                                                           Amount of days earlier than the current date for selecting data.                                        000067P.TMKR04701.                  X                                                           Initial date of Inactivity.                                        000065P.TMKR04702.                  X                                                           Final date of Inactivity.                                        000057P.TMKR04703.                  X                                                           Initial Operator.                                        000055P.TMKR04704.                  X                                                           Final Operator?                                        000038P.TMKR05001.                  X                                                           Branch start code for data selection
000036P.TMKR05002.                  X                                                           Branch end code for data selection
000038P.TMKR05003.                  X                                                           Call start date for data selection

000033P.TMKR05004.                  X                                                           Call end date for data selection.000073P.TMKR05005.                  X                                                           Operator start code for data selection.
Press [F3] to select operator.
000069P.TMKR05006.                  X                                                           Operator end code for data selection.
Press [F3} to select operator.000072P.TMKR05008.                  X                                                           Call reason start code for data selection.
Press [F3] to select reason.000070P.TMKR05009.                  X                                                           Call reason end code for data selection.
Press [F3] to select reason.000026P.TMKR05010.                  X                                                           Report type to be printed.000038P.TMKR05011.                  X                                                           Group search by DAS Group or Operator.000033P.TMKR07001.                  X                                                           Enter the initial technical call.000031P.TMKR07002.                  X                                                           Enter the final technical call.000023P.TMKR07003.                  X                                                           Initial date for query.000023P.TMKR07004.                  X                                                           Final date for query.
000029P.TMKR07005.                  X                                                           List of oerators to consider.000043P.TMKR07006.                  X                                                           Initial customer code considered in report.000043P.TMKR07007.                  X                                                           Initial customer unit considered in report.000041P.TMKR07008.                  X                                                           Final customer code considered in report.000041P.TMKR07009.                  X                                                           Final customer unit considered in report.000079P.TMKR50101.                  X                                                           Initial date ticket for data selection.                                        000077P.TMKR50102.                  X                                                           Final date ticket for data selection.                                        000082P.TMKR50103.                  X                                                           Interaction indicator code for data selection.
Press [F3] to select the indicator.000110P.TMKR50104.                  X                                                           Initial group code for data selection.
Press [F3] to select the group.                                        000108P.TMKR50105.                  X                                                           Final group code for data selection.
Press [F3] to select the group.                                        000114P.TMKR50106.                  X                                                           Initial analyst code for data selection.
Press [F3] to select the analyst.                                        000112P.TMKR50107.                  X                                                           Final analyst code for data selection.
Press [F3] to select the analyst.                                        000069P.TMKR50108.                  X                                                           Type of report to be printed.                                        000080P.TMKR50109.                  X                                                           Group search by Ticket, Analyst or Team.                                        000095P.TMKR50110.                  X                                                           Minimum number of ticket iterations for data selection.                                        000068P.TMKR50111.                  X                                                           Display sub-teams
Yes or No.                                        000036P.TMKR50201.                  X                                                           Indicator start date to select data.000034P.TMKR50202.                  X                                                           Indicator end date to select data.000067P.TMKR50203.                  X                                                           First indicator to select data. Press [F3] to select the indicator.000068P.TMKR50204.                  X                                                           Second indicator to select data. Press [F3] to select the indicator.000066P.TMKR50205.                  X                                                           Group initial code to select data. Press [F3] to select the group.000064P.TMKR50206.                  X                                                           Group final code to select data. Press [F3] to select the group.000070P.TMKR50207.                  X                                                           Analyst initial code to select data. Press [F3] to select the analyst.000068P.TMKR50208.                  X                                                           Analyst final code to select data. Press [F3] to select the analyst.000053P.TMKR50209.                  X                                                           Type of report to be printed. Detailed or Summarized.000065P.TMKR50210.                  X                                                           Groups search by: Technical Call, Analyst, Team, or Team/Analyst.000067P.TMKR50211.                  X                                                           Displays technical call based on indicator 1, indicator 2, or both.000074P.TMKR50212.                  X                                                           Status of the technical call to be printed. Open, Pending, Closed, or All.000033P.TMKR50213.                  X                                                           Display sub-teams to select data?000072P.TMKR50214.                  X                                                           Display type of date by opening or occurrence                           000065P.TMKR50301.                  X                                                           Enter start date of call.                                        000065P.TMKR50302.                  X                                                           Enter start date of call.                                        000059P.TMKR50303                   X                                                           Enter Product code.                                        000059P.TMKR50303.                  X                                                           Enter Product code.                                        000058P.TMKR50304.                  X                                                           Enter product code                                        000055P.TMKR50305.                  X                                                           Enter team code                                        000055P.TMKR50306.                  X                                                           Enter team code                                        000058P.TMKR50307.                  X                                                           Enter analyst code                                        000058P.TMKR50308.                  X                                                           Enter analyst code                                        000147P.TMKR50309.                  X                                                           Enter report type
- Summarized - presents summarized information
- Detailed - presents detailed information                                        000077P.TMKR50310.                  X                                                           Enter status of calls to be searched.                                        000059P.TMKR50311.                  X                                                           Enter customer code                                        000056P.TMKR50312.                  X                                                           Enter unit code.                                        000060P.TMKR50313.                  X                                                           Enter customer code.                                        000056P.TMKR50314.                  X                                                           Enter unit code.                                        000074P.TMKR50315.                  X                                                           Enter whether to break it up in subteams.                                 000081P.TMKR50316.                  X                                                           Enter whether the report must display pauses in SLA.                             000067P.TMKR50401.                  X                                                           Enter initial date of call.                                        000071P.TMKR50402.                  X                                                           Enter opening date of the call.                                        000067P.TMKR50403.                  X                                                           Enter initial Product of filter.                                   000065P.TMKR50404.                  X                                                           Enter final Product of filter.                                   000077P.TMKR50405.                  X                                                           Enter the Initial Service Group of filter.                                   000075P.TMKR50406.                  X                                                           Enter the Final Service Group of filter.                                   000067P.TMKR50407.                  X                                                           Enter Initial Analyst of filter.                                   000065P.TMKR50408.                  X                                                           Enter Final Analise of filter.                                   000160P.TMKR50409.                  X                                                           Enter report type to be displayed:
Detailed - presents detailed information
Summarized - presents summarized information                                        000068P.TMKR50410.                  X                                                           Enter Initial Customer of filter.                                   000065P.TMKR50411.                  X                                                           Enter Initial Store of filter.                                   000066P.TMKR50412.                  X                                                           Enter Final Customer of filter.                                   000063P.TMKR50413.                  X                                                           Enter Final Store of filter.                                   000131P.TMKR50414.                  X                                                           Enter which indicator will be used to identify when a call was transferred to another team.                                        000036P.TMKR50415.                  X                                                           Do you wish to display the subteams?000122P.TMKR50416.                  X                                                           If you wish, enter the productive interactions indicator to be used for filtering.                                        000071P.TMKR50501.                  X                                                           Enter opening date of the call.                                        000071P.TMKR50502.                  X                                                           Enter opening date of the call.                                        000070P.TMKR50503.                  X                                                           Product initial code to select data. Press [F3] to select the product.000068P.TMKR50504.                  X                                                           Product final code to select data. Press [F3] to select the product.000066P.TMKR50505.                  X                                                           Group initial code to select data. Press [F3] to select the group.000064P.TMKR50506.                  X                                                           Group final code to select data. Press [F3] to select the group.000070P.TMKR50507.                  X                                                           Analyst initial code to select data. Press [F3] to select the analyst.000068P.TMKR50508.                  X                                                           Analyst final code to select data. Press [F3] to select the analyst.000160P.TMKR50509.                  X                                                           Enter report type to be displayed:
Detailed - presents detailed information
Summarized - presents summarized information                                        000072P.TMKR50510.                  X                                                           Customer initial code to select data. Press [F3] to select the customer.000066P.TMKR50511.                  X                                                           Store initial code to select data. Press [F3] to select the store.000070P.TMKR50512.                  X                                                           Customer final code to select data. Press [F3] to select the customer.000064P.TMKR50513.                  X                                                           Store final code to select data. Press [F3] to select the store.000131P.TMKR50514.                  X                                                           Enter which indicator will be used to identify when a call was transferred to another team.                                        000034P.TMKR50515.                  X                                                           Displays sub-teams to select data.000071P.TMKR50601.                  X                                                           Enter opening date of the call.                                        000071P.TMKR50602.                  X                                                           Enter opening date of the call.                                        000073P.TMKR50603.                  X                                                           Enter the product used in the call.                                      000079P.TMKR50604.                  X                                                           Enter the product used in the call.                                            000033P.TMKR50605.                  X                                                           Enter the group used in the call.000049P.TMKR50606.                  X                                                           Enter the group used in the call.                000080P.TMKR50607.                  X                                                           Enter the analyst who answered the call.                                        000042P.TMKR50608.                  X                                                           Enter the analyst who answered the call.  000081P.TMKR50609.                  X                                                           Select the type of date used in the call.                                        000037P.TMKR50610.                  X                                                           Enter the call client.               000026P.TMKR50611.                  X                                                           Enter the client unit.    000022P.TMKR50612.                  X                                                           Enter the call client.000028P.TMKR50613.                  X                                                           Enter the client unit.      000160P.TMKR50614.                  X                                                           Enter report type to be displayed:
Detailed - presents detailed information
Summarized - presents summarized information                                        000034P.TMKR50615.                  X                                                           Enter the call.                   000058P.TMKR50616.                  X                                                           Enter the call.                                           000067P.TMKR50701.                  X                                                           Enter initial date of call.                                        000057P.TMKR50702.                  X                                                           Enter final date of call.                                000071P.TMKR50703.                  X                                                           Enter the initial code of team.                                        000069P.TMKR50704.                  X                                                           Enter the final code of team.                                        000061P.TMKR50705.                  X                                                           Enter initial client.                                        000026P.TMKR50706.                  X                                                           Enter initial client unit.000057P.TMKR50707.                  X                                                           Enter end client.                                        000062P.TMKR50708.                  X                                                           Enter end client unit.                                        000062P.TMKR50709.                  X                                                           Enter initial product.                                        000060P.TMKR50710.                  X                                                           Enter final product.                                        000128P.TMKR50711.                  X                                                           Enter which information of the call will be used to divide data displayed in the report.                                        000159P.TMKR50712.                  X                                                           Enter form type that is displayed:
Analytic - displays detailed information
Synthetic - displays summarized information                                        000092P.TMKR50713.                  X                                                           Enter whether the report must display the sub teams.                                        000071P.TMKR50801.                  X                                                           Enter opening date of the call.                                        000071P.TMKR50802.                  X                                                           Enter opening date of the call.                                        000063P.TMKR50803.                  X                                                           Team inital code to select data. Press [F3] to select the team.000062P.TMKR50804.                  X                                                           Team final code to select data. Press [F3] to select the team.000070P.TMKR50805.                  X                                                           Analyst initial code to select data. Press [F3] to select the analyst.000068P.TMKR50806.                  X                                                           Analyst final code to select data. Press [F3] to select the analyst.000147P.TMKR50807.                  X                                                           Displays the total number of calls that meet criterion of indicator selected and other parameters selected.                                        000160P.TMKR50808.                  X                                                           Enter report type to be displayed:
Detailed - presents detailed information
Summarized - presents summarized information                                        000034P.TMKR50809.                  X                                                           Displays sub-teams to select data.000036P.TMKR50901.                  X                                                           Enter the start date to be searched.000034P.TMKR50902.                  X                                                           Enter the end date to be searched.000075P.TMKR50903.                  X                                                           Enter the service group to be searched.                                    000029P.TMKR50904.                  X                                                           Enter analyst to be searched.000155P.TMKR50905.                  X                                                           Enter report type. Analytical displays a detailed report and Synthetic displays a report with total amount calculated only.                                000103P.TMKR50906.                  X                                                           Enter indicator used to identify the calls solved during service.                                      000108P.TMKR50907.                  X                                                           Enter indicator used to identify productive interactions in service.                                        000077P.TMKR50908.                  X                                                           Non-Productive Interactions Indicator                                        000109P.TMKR50909.                  X                                                           Enter indicator used to identify the reopening of calls during service.                                      000081P.TMKR50910.                  X                                                           Enter indicator used to identify a fnc rejection.                                000056P.TMKR50911.                  X                                                           Enter indicator used to identify the reopening of calls.000047P.TMME0101.                   X                                                           Enter initial customer code for EDI processing.000048P.TMME0102.                   X                                                           Enter initial customer store for EDI processing.000045P.TMME0103.                   X                                                           Enter final customer code for EDI processing.000046P.TMME0104.                   X                                                           Enter final customer store for EDI processing.000038P.TMME0105.                   X                                                           Enter initial date for EDI processing.000036P.TMME0106.                   X                                                           Enter final date for EDI processing.000058P.TMME0107.                   X                                                           Enter if transmittal or re-transmittal for EDI processing.000047P.TMME0201.                   X                                                           Enter initial customer code for EDI processing.000048P.TMME0202.                   X                                                           Enter initial customer store for EDI processing.000045P.TMME0203.                   X                                                           Enter final customer code for EDI processing.000046P.TMME0204.                   X                                                           Enter final customer store for EDI processing.000048P.TMME0205.                   X                                                           Enter invoice initial number for EDI processing.000046P.TMME0206.                   X                                                           Enter invoice final number for EDI processing.000038P.TMME0207.                   X                                                           Enter initial date for EDI processing.000036P.TMME0208.                   X                                                           Enter final date for EDI processing.000058P.TMME0209.                   X                                                           Enter if transmittal or re-transmittal for EDI processing.000047P.TMME0301.                   X                                                           Enter initial customer code for EDI processing.000048P.TMME0302.                   X                                                           Enter initial customer store for EDI processing.000045P.TMME0303.                   X                                                           Enter final customer code for EDI processing.000046P.TMME0304.                   X                                                           Enter final customer store for EDI processing.000048P.TMME0305.                   X                                                           Enter invoice initial number for EDI processing.000046P.TMME0306.                   X                                                           Enter invoice final number for EDI processing.000038P.TMME0307.                   X                                                           Enter initial date for EDI processing.000036P.TMME0308.                   X                                                           Enter final date for EDI processing.000055P.TMME0309.                   X                                                           Enter if CNPJ grouping will be used for EDI processing.000060P.TMME0310.                   X                                                           Enter if a transmittal or re-transmittal for EDI processing.000047P.TMME0401.                   X                                                           Enter initial customer code for EDI processing.000048P.TMME0402.                   X                                                           Enter initial customer store for EDI processing.000046P.TMME0403.                   X                                                           Enter finial customer code for EDI processing.000046P.TMME0404.                   X                                                           Enter final customer store for EDI processing.000049P.TMME0405.                   X                                                           Enter manifest initial number for EDI processing.000047P.TMME0406.                   X                                                           Enter manifest final number for EDI processing.000038P.TMME0407.                   X                                                           Enter initial date for EDI processing.000036P.TMME0408.                   X                                                           Enter final date for EDI processing.000058P.TMME0409.                   X                                                           Enter if transmittal or re-transmittal for EDI processing.000047P.TMME0501.                   X                                                           Enter initial customer code for EDI processing.000048P.TMME0502.                   X                                                           Enter initial customer store for EDI processing.000045P.TMME0503.                   X                                                           Enter final customer code for EDI processing.000046P.TMME0504.                   X                                                           Enter final customer store for EDI processing.000038P.TMME0505.                   X                                                           Enter initial date for EDI processing.000036P.TMME0506.                   X                                                           Enter final date for EDI processing.000060P.TMME0507.                   X                                                           Enter if a transmittal or re-transmittal for EDI processing.000047P.TMME1001.                   X                                                           Enter initial customer code for EDI processing.000048P.TMME1002.                   X                                                           Enter initial customer store for EDI processing.000045P.TMME1003.                   X                                                           Enter final customer code for EDI processing.000046P.TMME1004.                   X                                                           Enter final customer store for EDI processing.000033P.TMR01001.                   X                                                           Enter initial lot for processing.000031P.TMR01002.                   X                                                           Enter final lot for processing.000114P.TMR01003.                   X                                                           Enter if orders with credit blockage, transportation blockage or both blockages must be considered for processing.000048P.TMR02001.                   X                                                           Enter trip initial origin branch for processing.000041P.TMR02002.                   X                                                           Enter trip initial number for processing.000043P.TMR03001.                   X                                                           Enter initial origin region for processing.000041P.TMR03002.                   X                                                           Enter final origin region for processing.000043P.TMR03003.                   X                                                           Enter initial origin region for processing.000046P.TMR03004.                   X                                                           Enter final destination region for processing.000039P.TMR04001.                   X                                                           Enter initial road code for processing.000037P.TMR04002.                   X                                                           Enter final road code for processing.000035P.TMR05001.                   X                                                           Enter initial route for processing.000033P.TMR05002.                   X                                                           Enter final route for processing.000042P.TMR06001.                   X                                                           Enter initial region group for processing.000040P.TMR06002.                   X                                                           Enter final region group for processing.000051P.TMR07001.                   X                                                           Enter requestor's initial area code for processing.000058P.TMR07002.                   X                                                           Enter requestor's initial telephone number for processing.000049P.TMR07003.                   X                                                           Enter requestor's final area code for processing.000056P.TMR07004.                   X                                                           Enter requestor's final telephone number for processing.000079P.TMR08001.                   X                                                           Enter initial Requester for processing.                                        000078P.TMR08002.                   X                                                           Enter final Requester for processing.                                         000047P.TMR09001.                   X                                                           Enter initial freight component for processing.000045P.TMR09002.                   X                                                           Enter final freight component for processing.000043P.TMR10001.                   X                                                           Enter initial freight table for processing.000048P.TMR10002.                   X                                                           Enter initial freight table type for processing.000041P.TMR10003.                   X                                                           Enter final freight table for processing.000046P.TMR10004.                   X                                                           Enter final freight table type for processing.000040P.TMR11001.                   X                                                           Enter initial issue date for processing.000038P.TMR11002.                   X                                                           Enter final issue date for processing.000040P.TMR11003.                   X                                                           Enter owner initial code for processing.000040P.TMR11004.                   X                                                           Enter owner initial storefor processing.000038P.TMR11005.                   X                                                           Enter owner final code for processing.000039P.TMR11006.                   X                                                           Enter owner final store for processing.000025P.TMR12001.                   X                                                           Enter the Initial period.000023P.TMR12002.                   X                                                           Enter the final period.000034P.TMR12003.                   X                                                           Enter the occurrence initial code.000032P.TMR12004.                   X                                                           Enter the occurrence final code.000039P.TMR12005.                   X                                                           Enter initial area code for processing.000037P.TMR12006.                   X                                                           Enter final area code for processing.000046P.TMR12007.                   X                                                           Enter initial telephone number for processing.000044P.TMR12008.                   X                                                           Enter final telephone number for processing.000074P.TMR12009.                   X                                                           Enter if the pickup type will be typed, automatic, or both for processing.000059P.TMR120A01.                  X                                                           Enter start period.                                        000057P.TMR120A02.                  X                                                           Enter end period.                                        000065P.TMR120A03.                  X                                                           Enter initial event code.                                        000058P.TMR120A04.                  X                                                           Enter final event code.                                   000043P.TMR120A05.                  X                                                           Enter initial requester.                   000030P.TMR120A06.                  X                                                           Enter final requester.        000090P.TMR120A07.                  X                                                           Enter whether collection type is        
typed, automatic, or both for the   
processing. 000059P.TMR12101.                   X                                                           Enter start period.                                        000057P.TMR12102.                   X                                                           Enter end period.                                        000025P.TMR12103.                   X                                                           Enter initial event code.000023P.TMR12104.                   X                                                           Enter final event code.000064P.TMR12105.                   X                                                           Enter initial requester.                                        000062P.TMR12106.                   X                                                           Enter final requester.                                        000089P.TMR12107.                   X                                                           Enter whether collection type is        
typed, automatic, or both for the   
processing.000047P.TMR13001.                   X                                                           Enter initial occurrence branch for processing.000045P.TMR13002.                   X                                                           Enter final occurrence branch for processing.000039P.TMR13003.                   X                                                           Enter an initial period for processing.000036P.TMR13004.                   X                                                           Enter a final period for processing.000074P.TMR13005.                   X                                                           Enter if the pickup type for processing will be typed, automatic, or both.000447P.TMR13006.                   X                                                           Enter the filter for occurrences, used when processing report, according to the responsible person:
Not existing - it filters occurrences with no responsible person.
Carrier - it filters occurrences which responsible is the carrier.
Customer - it filters occurrences which responsible is the customer.
Driver - it filters occurrences which responsible is the driver.
All - the report does not use a filter, just considers all the occurrences.000072P.TMR14001.                   X                                                           Enter the initial number of the lot of the delivery note for processing.000070P.TMR14002.                   X                                                           Enter the final number of the lot of the delivery note for processing.000047P.TMR14003.                   X                                                           Enter who will sign the document to be printed.000053P.TMR14004.                   X                                                           Enter if it will be print or re-print for processing.000029P.TMR15001.                   X                                                           Enter the month of reference.000028P.TMR15002.                   X                                                           Enter the year of reference.000032P.TMR15003.                   X                                                           Enter the target initial branch.000030P.TMR15004.                   X                                                           Enter the target final branch.000052P.TMR16001.                   X                                                           Type or press F3 to select the Source Initial Branch000056P.TMR16002.                   X                                                           Type or press F3 to select the Final Source Final Branch000028P.TMR16003.                   X                                                           Select the Closing Date from000026P.TMR16004.                   X                                                           Select the Closing Date To000097P.TMR16005.                   X                                                           Select Detailed if you require to print a detailed report or Summarized to print a summarized one000082P.TMR17001.                   X                                                             Enter the source Branch related to the initial documents to select the database.000081P.TMR17002.                   X                                                             Enter until which Source Branch the system should consider to print the report.000058P.TMR17003.                   X                                                             Enter the issuance initial date to select the documents.000059P.TMR17004.                   X                                                             Enter with an issuance limit date to print the documents.000044P.TMR17005.                   X                                                             Enter the transportation initial document.000042P.TMR17006.                   X                                                             Enter the transportation final document.000040P.TMR17007.                   X                                                             Enter the transportation initial type.000038P.TMR17008.                   X                                                             Enter the transportation final type.000035P.TMR18001.                   X                                                           Enter origin branch for processing.000036P.TMR18002.                   X                                                           Enter reference date for processing.000032P.TMR19001.                   X                                                           Enter the target initial branch.000030P.TMR19002.                   X                                                           Enter the target final branch.000025P.TMR19003.                   X                                                           Enter the Initial period.000023P.TMR19004.                   X                                                           Enter the final period.000038P.TMR19005.                   X                                                           Enter the transportation initial type.000036P.TMR19006.                   X                                                           Enter the transportation final type.000060P.TMR19007.                   X                                                           Enter if print will be summarized or detailed in processing.000032P.TMR20001.                   X                                                           Enter the source initial branch.000032P.TMR20002.                   X                                                           Enter the source initial branch.000025P.TMR20003.                   X                                                           Enter the initial period.000023P.TMR20004.                   X                                                           Enter the final period.000037P.TMR20005.                   X                                                           Enter the transportation initial type000036P.TMR20006.                   X                                                           Enter the transportation final type.000065P.TMR20007.                   X                                                           Enter if the report will be summarized or detailed in processing.000023P.TMR21001.                   X                                                           Select the Initial Date000021P.TMR21002.                   X                                                           Select the Final Date000055P.TMR21003.                   X                                                           Type or select through F3 key the  Vehicle Initial Code000052P.TMR21004.                   X                                                           Type or select through F3 key the Vehicle Final Code000031P.TMR22001.                   X                                                           Type or select the Initial Date000029P.TMR22002.                   X                                                           Type or select the Final Date000100P.TMR22003.                   X                                                           Select the fleet type that you require to filter, if you select "All", all fleets will be printed
 000034P.TMR22004.                   X                                                           Enter initial transportation type.000032P.TMR22005.                   X                                                           Enter final transportation type.000037P.TMR22006.                   X                                                           Enter initial transportation service.000035P.TMR22007.                   X                                                           Enter final transportation service.000075P.TMR23001.                   X                                                             Cargo source branch.
 Enter the source initial branch to start printing.000073P.TMR23002.                   X                                                             Cargo source branch.
 Enter the source final branch to start printing.000074P.TMR23003.                   X                                                             Cargo Target Branch
 Enter the Target initial branch to start printing.000073P.TMR23004.                   X                                                             Cargo Target Branch.
 Enter the Target final branch to start printing.000036P.TMR23005.                   X                                                           Issuance initial date to be printed.000034P.TMR23006.                   X                                                           Issuance final date to be printed.000031P.TMR24001.                   X                                                           Enter the closing initial date.000029P.TMR24002.                   X                                                           Enter the closing final date.000032P.TMR24003.                   X                                                           Enter the source initial branch.000030P.TMR24004.                   X                                                           Enter the source final branch.000040P.TMR25001.                   X                                                           Enter initial issue date for processing.000038P.TMR25002.                   X                                                           Enter final issue date for processing.000043P.TMR25003.                   X                                                           Enter origin initial branch for processing.000041P.TMR25004.                   X                                                           Enter origin final branch for processing.000048P.TMR25005.                   X                                                           Enter destination initial branch for processing.000046P.TMR25006.                   X                                                           Enter destination final branch for processing.000070P.TMR25007.                   X                                                           Enter if fleet type will be third party, added or both for processing.000034P.TMR25008.                   X                                                           Enter initial transportation type.000032P.TMR25009.                   X                                                           Enter final transportation type.000024P.TMR26001.                   X                                                           Enter the source branch.000033P.TMR26002.                   X                                                           Enter the generation initial date000032P.TMR26003.                   X                                                           Enter the generation final date.000032P.TMR26004.                   X                                                           Enter the driver´s initial code.000030P.TMR26005.                   X                                                           Enter the driver´s final code.000043P.TMR27001.                   X                                                           Enter origin initial branch for processing.000041P.TMR27002.                   X                                                           Enter origin final branch for processing.000048P.TMR27003.                   X                                                           Enter destination initial branch for processing.000046P.TMR27004.                   X                                                           Enter destination final branch for processing.000059P.TMR27005.                   X                                                           Enter issue initial date of bill of ladings for processing.000057P.TMR27006.                   X                                                           Enter issue final date of bills of lading for processing.000059P.TMR27007.                   X                                                           Enter deadline for shipping bills of lading for processing.000062P.TMR27008.                   X                                                           Enter deadline for undelivered bills of lading for processing.000040P.TMR28001.                   X                                                           Type or Select the Source Initial Branch000038P.TMR28002.                   X                                                           Type or Select the Source Final Branch000050P.TMR28003.                   X                                                           Type or Selelct the Transportation Initial Service000047P.TMR28004.                   X                                                           Type or Select the Transportation Final Service000034P.TMR28005.                   X                                                           Select the Generation Initial Date000032P.TMR28006.                   X                                                           Select the Generation Final Date000068P.TMR28007.                   X                                                           Select "Yes" to Filter using the Status or Select "No" not to filter000022P.TMR28008.                   X                                                           Select the Trip Status000036P.TMR29001.                   X                                                           Select the Requisition Initial Date 000033P.TMR29002.                   X                                                           Select the Requisition Final Date000049P.TMR29003.                   X                                                           Type or Select through F3 key the Initial Routine000047P.TMR29004.                   X                                                           Type or Select through F3 key the Final Routine000026P.TMR29005.                   X                                                           Type the Initial Area Code000024P.TMR29006.                   X                                                           Type the Final Area Code000031P.TMR29007.                   X                                                           Type the Telephone Final number000033P.TMR29008.                   X                                                           Type the Telephone Initial number000068P.TMR29009.                   X                                                           Select "Yes" to Filter using the Status or Select "No" not to filter000040P.TMR29010.                   X                                                           Select the Type of Status to be Filtered000028P.TMR290A01.                  X                                                           Select Initial Request Date.000026P.TMR290A02.                  X                                                           Select Final Request Date.000046P.TMR290A03.                  X                                                           Type or press F3 to select 
the Initial Route.000052P.TMR290A04.                  X                                                           Type or press F3 to select 
the Final Route.        000050P.TMR290A05.                  X                                                           Type or press F3 to select 
the Initial Requester.000048P.TMR290A06.                  X                                                           Type or press F3 to select 
the Final Requester.000072P.TMR290A07.                  X                                                           Select Yes to filter by       
Status or Select No to not       
filter.000028P.TMR290A08.                  X                                                           Enter Status type to Filter.000027P.TMR29101.                   X                                                           Select Initial Request Date000025P.TMR29102.                   X                                                           Select Final Request Date000046P.TMR29103.                   X                                                           Type or press F3 to select 
the Initial Route
000043P.TMR29104.                   X                                                           Type or press F3 to select 
the Final Route000049P.TMR29105.                   X                                                           Type or press F3 to select 
the Initial Requester000047P.TMR29106.                   X                                                           Type or press F3 to select 
the Final Requester000075P.TMR29107.                   X                                                           Select 'Yes' to filter by       
Status or Select 'No' to not       
filter000027P.TMR29108.                   X                                                           Enter Status type to Filter000043P.TMR30001.                   X                                                           Enter initial origin branch for processing.000041P.TMR30002.                   X                                                           Enter final origin branch for processing.000096P.TMR30003.                   X                                                           Enter if the initial transportation type for processing will be by road, by air or by river/sea.000094P.TMR30004.                   X                                                           Enter if the final transportation type for processing will be by road, by air or by river/sea.000047P.TMR30005.                   X                                                           Enter a date to be used as base for processing.000037P.TMR30006.                   X                                                           Enter initial transportation service.000035P.TMR30007.                   X                                                           Enter final transportation service.000031P.TMR31001.                   X                                                           Enter the initial scale branch.000029P.TMR31002.                   X                                                           Enter the branch final scale.000034P.TMR31003.                   X                                                           Enter the arrival initial forecast000033P.TMR31004.                   X                                                           Enter the arrival final forecast.000053P.TMR31005.                   X                                                           Enter the initial transportation type for processing.000051P.TMR31006.                   X                                                           Enter the final transportation type for processing.000054P.TMR33001.                   X                                                           Type or select through F3 key the Vehicle Initial Code000052P.TMR33002.                   X                                                           Type or select through F3 key the Vehicle Final Code000105P.TMR33003.                   X                                                           Select the type of fleet you require to filter, in case you select "All", all the fleets will be analysed000054P.TMR33004.                   X                                                           Type or select through F3 key the Vehicle Initial Type000052P.TMR33005.                   X                                                           Type or select through F3 key the Vehicle Final Type000075P.TMR33006.                   X                                                           Select the Vehicle Status, which can be travelling, at the Branch or Both  000032P.TMR34001.                   X                                                           Enter the Source Initial Branch.000030P.TMR34002.                   X                                                           Enter the Source Final Branch.000031P.TMR34003.                   X                                                           Select the Initial Inflow Date.000029P.TMR34004.                   X                                                           Select the Final Inflow Date.000032P.TMR35001.                   X                                                           Enter the Target Initial Branch.000030P.TMR35002.                   X                                                           Enter the Target Final Branch.000028P.TMR35003.                   X                                                           Enter the Initial Warehouse.000026P.TMR35004.                   X                                                           Enter the Final Warehouse.000026P.TMR35005.                   X                                                           Enter the Initial Address.000024P.TMR35006.                   X                                                           Enter the Final Address.000032P.TMR36001.                   X                                                           Enter the source initial branch.000030P.TMR36002.                   X                                                           Enter the source final branch.000032P.TMR37001.                   X                                                           Enter the Source Initial Branch.000030P.TMR37002.                   X                                                           Enter the Source Final Branch.000032P.TMR37003.                   X                                                           Enter the Target Initial Branch.000031P.TMR37004.                   X                                                           Enter the Target Final Branch. 000036P.TMR37005.                   X                                                           Enter the Initial Customer (Sender).000032P.TMR37006.                   X                                                           Enter the Initial Sending Unit. 000034P.TMR37007.                   X                                                           Enter the Final Customer (Sender).000029P.TMR37008.                   X                                                           Enter the Final Sending Unit.000033P.TMR37009.                   X                                                           Select the Issuance Initial Date.000031P.TMR37010.                   X                                                           Select the Issuance Final Date.000054P.TMR38001.                   X                                                           Type or select through F3 key the Branch Initial Scale000057P.TMR38002.                   X                                                           Type or selelct through the F3 key the Branch Final Scale000029P.TMR38003.                   X                                                           Select the Arrival Final Date000029P.TMR38004.                   X                                                           select the Arrival Final Hour000088P.TMR38005.                   X                                                           Select which vehicle should be released, the one can be "Delayed", "Not Delayed" or Both000085P.TMR38006.                   X                                                            Select the type of transportation to be used.                                       000045P.TMR39001.                   X                                                           Enter initial occurrence code for processing.000043P.TMR39002.                   X                                                           Enter final occurrence code for processing.000055P.TMR39003.                   X                                                           Enter initial period of occurrence date for processing.000053P.TMR39004.                   X                                                           Enter final period of occurrence date for processing.000102P.TMR39005.                   X                                                           Enter if the initial transportation service for processing will be pickup, transportation or delivery.000100P.TMR39006.                   X                                                           Enter if the final transportation service for processing will be pickup, transportation or delivery.000101P.TMR39007.                   X                                                           Enter the initial occurrence type (closes process, block document, informative, etc.) for processing.000101P.TMR39008.                   X                                                           Enter the final occurrence type (closes process, blockse document, informative, etc.) for processing.000048P.TMR39009.                   X                                                           Enter trip origin initial branch for processing.000041P.TMR39010.                   X                                                           Enter initial trip number for processing.000046P.TMR39011.                   X                                                           Enter trip origin final branch for processing.000039P.TMR39012.                   X                                                           Enter final trip number for processing.000061P.TMR39013.                   X                                                           Enter if the occurrence reason will be printed in processing.000095P.TMR40001.                   X                                                           Enter if transportation service for processing will be pickup, transportation, delivery or all.000036P.TMR40002.                   X                                                           Enter initial period for processing.000034P.TMR40003.                   X                                                           Enter final period for processing.000042P.TMR40004.                   X                                                           Enter owner's initial code for processing.000043P.TMR40005.                   X                                                           Enter owner's initial store for processing.000040P.TMR40006.                   X                                                           Enter owner's final code for processing.000042P.TMR40007.                   X                                                           Enter owner's final branch for processing.000088P.TMR40008.                   X                                                           Enter if only generated, not generated contracts or both will be displayd in processing.000037P.TMR41001.                   X                                                           Enter an initial date for processing.000034P.TMR41002.                   X                                                           Enter a final date for processing.000043P.TMR41003.                   X                                                           Enter initial customer code for processing.000044P.TMR41004.                   X                                                           Enter initial customer store for processing.000041P.TMR41005.                   X                                                           Enter final customer code for processing.000042P.TMR41006.                   X                                                           Enter final customer store for processing.000046P.TMR41007.                   X                                                           Enter the initial vehicle code for processing.000044P.TMR41008.                   X                                                           Enter the final vehicle code for processing.000102P.TMR41009.                   X                                                           Enter if the initial transportation service for processing will be pickup, transportation or delivery.000100P.TMR41010.                   X                                                           Enter if the final transportation service for processing will be pickup, transportation or delivery.000043P.TMR42001.                   X                                                           Enter initial source branch for processing.000041P.TMR42002.                   X                                                           Enter final source branch for processing.000067P.TMR42003.                   X                                                           Enter initial issue date of transportation document for processing.000065P.TMR42004.                   X                                                           Enter final issue date of transportation document for processing.000049P.TMR42005.                   X                                                           Enter initial insurance component for processing.000047P.TMR42006.                   X                                                           Enter final insurance component for processing.000233P.TMR42007.                   X                                                           Enter whether to group the premium value based on the clustering of fields: insurance segment, issue, branch, document, serial, freight type, debtor, store, value of goods, service, region of origin, region of destination and duties.000071P.TMR43001.                   X                                                           Enter initial period the carrier contract was generated for processing.000069P.TMR43002.                   X                                                           Enter final period the carrier contract was generated for processing.000042P.TMR43003.                   X                                                           Enter owner's initial code for processing.000043P.TMR43004.                   X                                                           Enter owner's initial store for processing.000040P.TMR43005.                   X                                                           Enter owner's final code for processing.000041P.TMR43006.                   X                                                           Enter owner's final store for processing.000049P.TMR44001.                   X                                                           Enter initial debit customer code for processing.000050P.TMR44002.                   X                                                           Enter initial debit customer store for processing.000047P.TMR44003.                   X                                                           Enter final debit customer code for processing.000048P.TMR44004.                   X                                                           Enter final debit customer store for processing.000035P.TMR44005.                   X                                                           Enter origin region for processing.000040P.TMR44006.                   X                                                           Enter destination region for processing.000050P.TMR44007.                   X                                                           Enter initial date of trip closing for processing.000048P.TMR44008.                   X                                                           Enter final date of trip closing for processing.000041P.TMR44009.                   X                                                           Enter fleet to be used during processing.000046P.TMR44010.                   X                                                           Enter profitability to be used for processing.000056P.TMR44011.                   X                                                           Enter if report printout will be detailed or summarized.000044P.TMR44012.                   X                                                           Enter trip status to be used for processing.000051P.TMR44013.                   X                                                           Enter freight payable apportionment for processing.000060P.TMR44014.                   X                                                           Enter whether to consider lower levels of the origin region.000065P.TMR44015.                   X                                                           Enter whether to consider lower levels of the destination region.000054P.TMR44016.                   X                                                           Enter whether to consider only Apportionment for Trip.000036P.TMR45001.                   X                                                           Enter initial period for processing.000034P.TMR45002.                   X                                                           Enter final period for processing.000034P.TMR45003.                   X                                                           Enter freight type for processing.000037P.TMR45004.                   X                                                           Enter initial vehicle for processing.000035P.TMR45005.                   X                                                           Enter final vehicle for processing.000062P.TMR45006.                   X                                                           Enter if the report will be printed detailed or synthetically.000061P.TMR45007.                   X                                                           Enter if freight not calculated is considered for processing.000066P.TMR46001.                   X                                                           Enter transportation document issue initial period for processing.000064P.TMR46002.                   X                                                           Enter transportation document issue final period for processing.000043P.TMR46003.                   X                                                           Enter initial origin branch for processing.000041P.TMR46004.                   X                                                           Enter final origin branch for processing.000048P.TMR46005.                   X                                                           Enter initial destination branch for processing.000046P.TMR46006.                   X                                                           Enter final destination branch for processing.000098P.TMR46007.                   X                                                           Enter if initial transportation service for processing will be pickup, transportation or delivery.000096P.TMR46008.                   X                                                           Enter if final transportation service for processing will be pickup, transportation or delivery.000066P.TMR46009.                   X                                                           Enter if the report will be detailed or summarized for processing.000079P.TMR46010.                   X                                                           Enter if expended freights or received freights will be printed for processing.000076P.TMR46011.                   X                                                           Enter if ordinary weight (in kg.) or in tons will be printed for processing.000078P.TMR46012.                   X                                                           Enter tax to be printed in the report.                                        000038P.TMR47001.                   X                                                           Enter a reference date for processing.000061P.TMR47002.                   X                                                           Enter if invoices, CTRs or all will be listed for processing.000042P.TMR47003.                   X                                                           Enter initial debit branch for processing.000040P.TMR47004.                   X                                                           Enter final debit branch for processing.000067P.TMR47005.                   X                                                           Enter if report type will be detailed or summarized for processing.000105P.TMR47006.                   X                                                           Inform if it is to compose retroactive balance in the processing.                                        000082P.TMR47007.                   X                                                           Enter the currency used in the processing.                                        000122P.TMR47008.                   X                                                           Inform whether we will convert other currencies or do not print in the processing.                                        000091P.TMR47009.                   X                                                           Enter the code of the initial customer for processing.                                     000087P.TMR47010.                   X                                                           Enter the initial customer unit for processing.                                        000087P.TMR47011.                   X                                                           Enter the initial customer unit for processing.                                        000083P.TMR47012.                   X                                                           Enter the final customer unit for processing.                                      000077P.TMR47013.                   X                                                           Enter the initial due date for processing.                                   000083P.TMR47014.                   X                                                           Enter the final due date for processing.                                           000087P.TMR47015.                   X                                                           Enter the initial issue date for processing.                                           000082P.TMR47016.                   X                                                           Enter the final issue date for processing.                                        000106P.TMR47017.                   X                                                           Inform if the totalization will be carried out in the processing.                                         000145P.TMR47018.                   X                                                           Inform, in case the report is summarized, if there will be break by branch or debtor in the processing.                                          000114P.TMR47019.                   X                                                           Inform if the sequence will be alphabetical or ranking in the processing.                                         000027P.TMR47020.                   X                                                           Enter if consider advances.000094P.TMR48001.                   X                                                           Enter the initial branch of negotiation for processing.                                       000092P.TMR48002.                   X                                                           Enter the final branch of negotiation for processing.                                       000142P.TMR48003.                   X                                                           Inform if the type of contract for processing will be With Readjustment, With no Readjustment or Both.                                        000109P.TMR48004.                   X                                                           Inform if the type of freight for processing will be Cif, FOB or All.                                        000120P.TMR48005.                   X                                                           Inform if the initial transport type for processing will be Road, Air or Fluvial.                                       000119P.TMR48006.                   X                                                           Inform if the final transport type for processing will be Road, Air or Fluvial.                                        000081P.TMR48007.                   X                                                           Enter the initial service for processing.                                        000079P.TMR48008.                   X                                                           Enter the final service for processing.                                        000090P.TMR48009.                   X                                                           Enter the intial customer code for the processing.                                        000099P.TMR48010.                   X                                                           Enter the store of the initial customer for the processing.                                        000049P.TMR48011.                   X                                                           Enter the final customer code for the processing.000093P.TMR48012.                   X                                                           Enter the store of final customer for the processing.                                        000099P.TMR48013.                   X                                                           Enter the code of the initial freight table for processing.                                        000093P.TMR48014.                   X                                                           Enter the initial freight table type for processing.                                         000091P.TMR48015.                   X                                                           Enter the final freight table code for processing.                                         000090P.TMR48016.                   X                                                           Enter the final freight table type for processing.                                        000083P.TMR48017.                   X                                                           Enter the freight components for processing.                                       000094P.TMR49001.                   X                                                           Enter the trip departure initial date for processing.                                         000085P.TMR49002.                   X                                                           Enter the final source branch for processing.                                        000094P.TMR49003.                   X                                                           Enter the trip departure initial date for processing.                                         000092P.TMR49004.                   X                                                           Enter the trip departure final date for processing.                                         000125P.TMR49005.                   X                                                           Inform if the type of initial transport for processing will be Road, Air or Fluvial.                                         000122P.TMR49006.                   X                                                           Inform if the type of final transport for processing will be Road, Air or Fluvial.                                        000100P.TMR49007.                   X                                                           Enter the transport document final shipment date for processing.                                    000104P.TMR49008.                   X                                                           Enter the transport document final shipment date for processing.                                        000103P.TMR49009.                   X                                                           Enter the code of the initial remitter customer for processing.                                        000103P.TMR49010.                   X                                                           Enter the unit of the initial remitter customer for processing.                                        000101P.TMR49011.                   X                                                           Enter the code of the final remitter customer for processing.                                        000101P.TMR49012.                   X                                                           Enter the unit of the final remitter customer for processing.                                        000032P.TMR50001.                   X                                                           Enter CNPJ for initial customer.000030P.TMR50002.                   X                                                           Enter CNPJ for final customer.000079P.TMR51001.                   X                                                           Select the type of printing to be used.                                        000079P.TMR51201.                   X                                                           Select the type of printing to be used.                                        000079P.TMR51301.                   X                                                           Select between detailed and summarized.                                        000079P.TMR51302.                   X                                                           Select the type of printing to be used.                                        000161P.TMR53001.                   X                                                           Enter the issuance date from which you want to print the report. If you want to  print all dates, leave this field blank.                                        000146P.TMR53002.                   X                                                           Enter the issuance date to which you want to print the report. If you want to   print all dates complete.                                         000204P.TMR53003.                   X                                                           Enter with an expense code from which you want to print the report.If you want to print all expenses, leave this field blank.    
    Use the <F3> key to choose.                                          000222P.TMR53004.                   X                                                           Enter with an expense code to which you   
want to print the report. If you want to print all expenses, complete this field with 'ZZZZZZZZZZZZZZZ'.     
Use the <F3> key to choose.                                        000241P.TMR53005.                   X                                                           Enter with an vehicle code from which  you want to print the report.If you want   to print all vehicles, leave this field  blank.                                 
        Use the <F3> key to choose.                                          000244P.TMR53006.                   X                                                           Enter with an vehicle code to which you want to print the report. If you want to print all vehicles, complete this field  with 'ZZZZZZZZ'.                             
   Use the <F3> key to choose.                                             000200P.TMR53007.                   X                                                           Enter with an source branch from which you want to print the report.If you want to print all sources, leave this field blank.
     Use the <F3> key to choose.                                         000191P.TMR53008.                   X                                                           Enter with an trip from which you want to print the report.If you want to print  all sources, leave this field blank. 
  Use the <F3> key to choose.                                          000226P.TMR53009.                   X                                                           Enter with an source branch to which you want to print the report.If you want to  print all sources, complete this field  with 'ZZ'.                        
 Use the <F3> key to choose.                                        000214P.TMR53010.                   X                                                           Enter with an trip to which you want to print the report. If you want to print all trips, complete  this field with  ''ZZZZZZ'.                       
 Use the <F3> key to choose.                                  000181P.TMR53011.                   X                                                           Enter the account from which you want to
print the report. If you want to print all accounts, leave this field blank.  
Use the <F3> key to choose.                                000198P.TMR53012.                   X                                                           Enter the account to which you want to print the report. If you want to print all accounts,complete with 'ZZZZZZZZZZZZZZZZZZZZ'.
 Use the <F3> key to choose.                                        000198P.TMR53013.                   X                                                           Enter the cost center from which you want to print the report. If you want to  print all cost centers,leave this field  blank.
   Use the <F3> key to choose.                                        000214P.TMR53014.                   X                                                           Enter the final cost center to which you want to print the report.If you want to print all cost centers, complete this field with 'ZZZZZZZZZ'. 
Use the <F3> key to choose.                                          000194P.TMR53015.                   X                                                           Enter with an owner from which you want  to print the report.If you want to print all owners, leave this field blank.
       Use the <F3> key to choose.                                         000183P.TMR53016.                   X                                                           Enter with an unit from which you want to print the report.If you want to print all units, leave this field blank.
Use the <F3> key to choose.                                        000189P.TMR53017.                   X                                                           Enter with an owner to which you want to print the report.If you want to print all owners,complete this field with 'ZZ'.
Use the <F3> key to choose.                                        000191P.TMR53018.                   X                                                           Enter with an unit to which you want to print the report. If you want to print all units, complete  this field with 'ZZ'.
Use the <F3> key to choose.                                         000078P.TMR53019.                   X                                                           Enter the field for  the report total.                                        000160P.TMR53020.                   X                                                           Enter the posting date from which you  want to print the report. If you want to  print all dates,leave this field blank.                                        000143P.TMR53021.                   X                                                           Enter the posting date to which you want to print the report. If you want to print all dates complete.                                         000066P.TMR53022.                   X                                                           Enter the movement status.                                        000028P.TMR54001.                   X                                                           Enter initial customer code.000025P.TMR54002.                   X                                                           Enter initial store code.000026P.TMR54003.                   X                                                           Enter final customer code.000023P.TMR54004.                   X                                                           Enter final store code.000021P.TMR54005.                   X                                                           Enter Initial Period.000019P.TMR54006.                   X                                                           Enter Final Period.000030P.TMR54007.                   X                                                           Enter status of pending issue.000064P.TMR54101.                   X                                                           Enter Start Branch Code.                                        000058P.TMR54102.                   X                                                           Enter End Branch Code.                                    000065P.TMR54103.                   X                                                           Enter Start Pendency Date                                        000063P.TMR54104.                   X                                                           Enter End Pendency Date                                        000067P.TMR54105.                   X                                                           Enter reconciliation status                                        000065P.TMR54106.                   X                                                           Enter initial reason code                                        000030P.TMR54107.                   X                                                           Enter end reason code         000088P.TMR54108.                   X                                                           Enter status of Pendency Responsibility Analysis.                                       000063P.TMR54109.                   X                                                           Enter Type of Pendency.                                        000074P.TMR54110.                   X                                                           Enter type of report for printing.                                        000058P.TMR56001.                   X                                                           Enter the Trip No.                                        000181P.TMR56002.                   X                                                           Choose the types of transport document considered to print the delivery packing list. If it is in blank, all types available to print the packing list of the delivery are available.000058P.TMR57001.                   X                                                           Enter the Trip No.                                        000074P.TMR58001.                   X                                                           Enter the Collection order number.                                        000079P.TMR58002.                   X                                                           Enter whether it is a Print or Reprint.                                        000069P.TMR59001.                   X                                                           Enter the Trip Origin Branch.                                        000066P.TMR59002.                   X                                                           Enter the Initial Trip No.                                        000078P.TMR59003.                   X                                                           Enter the Initial Branch of Manisfest.                                        000075P.TMR59004.                   X                                                           Enter the Final Branch of Manifest.                                        000070P.TMR59005.                   X                                                           Enter the Manifest Initial No.                                        000068P.TMR59006.                   X                                                           Enter the Manifest Final No.                                        000027P.TMR59007.                   X                                                           Enter Manifest Start Series000025P.TMR59008.                   X                                                           Enter Manifest End Series000070P.TMR60001.                   X                                                           Enter the date for processing.                                        000091P.TMR60002.                   X                                                           Enter the code of the initial owner for processing.                                        000090P.TMR60003.                   X                                                           Enter the unit of the intial owner for processing.                                        000091P.TMR60004.                   X                                                           Enter the code of the initial owner for processing.                                        000089P.TMR60005.                   X                                                           Enter the unit of the final owner for processing.                                        000081P.TMR61001.                   X                                                           Enter the schedule number for processing.                                        000094P.TMR61002.                   X                                                           Enter the requester initial Area Code for processing.                                         000096P.TMR61003.                   X                                                           Enter the requester initial Phone number for processing.                                        000091P.TMR61004.                   X                                                           Enter the requester final Area Code for processing.                                        000094P.TMR61005.                   X                                                           Enter the requester Final Phone number for processing.                                        000068P.TMR61006.                   X                                                           Enter a Date for processing.                                        000076P.TMR61007.                   X                                                           Enter a Final Status for processing.                                        000076P.TMR61008.                   X                                                           Enter a Final Status for processing.                                        000143P.TMR610A01.                  X                                                           Enter the scheduling number for  
processing.

To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).000024P.TMR610A02.                  X                                                           Enter initial requester 000021P.TMR610A03                   X                                                           Enter final requester000022P.TMR610A03.                  X                                                           Enter final requester 000221P.TMR610A04.                  X                                                           Enter a date for processing.

To define time intervals (considered period), use a hyphen (dd/mm/yy-dd/mm/yy or dd/mm/yyyy-dd/mm/yyyy) and for non-sequentials, a semicolon (dd/mm/yy;dd/mm/yy or dd/mm/yyyy;dd/mm/yyyy).     000046P.TMR610A05.                  X                                                           Enter initial Status for          
processing.000045P.TMR610A06.                  X                                                           Enter Final Status for          
processing. 000143P.TMR61101.                   X                                                           Enter the scheduling number for  
processing.

To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1).000063P.TMR61102.                   X                                                           Enter initial requester                                        000061P.TMR61103.                   X                                                           Enter final requester                                        000249P.TMR61104.                   X                                                           Enter a date for processing.

To define time intervals (considered period), use a hyphen (dd/mm/yy-dd/mm/yy ou dd/mm/yyyy-dd/mm/yyyy) and for non-sequentials, a semicolon (dd/mm/yy;dd/mm/yy ou dd/mm/yyyy;dd/mm/yyyy).                                 000079P.TMR61105.                   X                                                           Enter initial Status for          
processing.                                 000044P.TMR61106.                   X                                                           Enter Final Status for          
processing.000058P.TMR64001.                   X                                                           Enter branch from?                                        000056P.TMR64002.                   X                                                           Enter branch to?                                        000061P.TMR64003.                   X                                                           CTRC issue date from?                                        000059P.TMR64004.                   X                                                           CTRC issue date to?                                        000063P.TMR64005.                   X                                                           Enter CTRC number from?                                        000065P.TMR64006.                   X                                                           Enter CTRC number to?                                            000067P.TMR64007.                   X                                                           Enter CTRC series from?                                            000065P.TMR64008.                   X                                                           Enter CTRC series to?                                            000047P.TMRD1001.                   X                                                           Enter person type to be included in the report.000035P.TMRD1002.                   X                                                           Define initial period for printing.000033P.TMRD1003.                   X                                                           Define final period for printing.000021P.TMRD1004.                   X                                                           Enter initial vendor.000027P.TMRD1005.                   X                                                           Enter initial vendor store.000019P.TMRD1006.                   X                                                           Enter final vendor.000024P.TMRD1007.                   X                                                           Enter final vendor unit.000044P.TMRD1008.                   X                                                           Select the document statuses to be included.000022P.TMRD2001.                   X                                                           Define initial period.000020P.TMRD2002.                   X                                                           Define final period.000021P.TMRD2003.                   X                                                           Enter initial vendor.000026P.TMRD2004.                   X                                                           Enter initial vendor unit.000019P.TMRD2005.                   X                                                           Enter final vendor.000024P.TMRD2006.                   X                                                           Enter final vendor unit.000021P.TMRD2007.                   X                                                           Enter initial driver.000019P.TMRD2008.                   X                                                           Enter final driver.000053P.TMRD2009.                   X                                                           Enter document statuses to be included in the report.000021P.TMRD3001.                   X                                                           Enter initial vendor.000026P.TMRD3002.                   X                                                           Enter initial vendor unit.000019P.TMRD3003.                   X                                                           Enter final vendor.000024P.TMRD3004.                   X                                                           Enter final vendor unit.000021P.TMRD3005.                   X                                                           Enter initial period.000019P.TMRD3006.                   X                                                           Enter final period.000049P.TMRD3007.                   X                                                           Enter vendor status to be included in the report.000060P.TMRD401.                    X                                                           Enter Initial Driver                                        000059P.TMRD402.                    X                                                           Enter Final Driver.                                        000062P.TMRD403.                    X                                                           Enter Initial Vehicle.                                        000060P.TMRD404.                    X                                                           Enter Final Vehicle.                                        000070P.TMRD405.                    X                                                           Enter the Initial Base Branch.                                        000068P.TMRD406.                    X                                                           Enter the Final Base Branch.                                        000099P.TMRE0501.                   X                                                           Enter the number of the initial pre invoice for processing.                                        000098P.TMRE0502.                   X                                                           Enter the numbber of the final pre invoice for processing.                                        000095P.TMRE0503.                   X                                                           Enter the number of the initial invoice for processing.                                        000093P.TMRE0504.                   X                                                           Enter the number of the final invoice for porcessing.                                        000092P.TMSA01901.                  X                                                           Enter Code of Start Requester According to Table DUE                                        000094P.TMSA01902.                  X                                                           Enter Code of End Requester According to Table DUE                                            000106P.TMSA01903.                  X                                                           Enter Start Code of Contractor According to Table SA1 (Customers).                                        000085P.TMSA01904.                  X                                                           Enter start store for research of Contractor.                                        000105P.TMSA01905.                  X                                                           Enter End Code of Contractor According to Table SA1 (Customers).                                         000084P.TMSA01906.                  X                                                           Enter end store for research of Contractor.
                                        000083P.TMSA01907.                  X                                                           Enter start code for research of Recipient.                                        000084P.TMSA01908.                  X                                                           Enter start store for research of Recipient.                                        000081P.TMSA01909.                  X                                                           Enter end code for research of Recipient.                                        000082P.TMSA01910.                  X                                                           Enter end store for research of Recipient.                                        000074P.TMSA01911.                  X                                                           Enter the Start Recipient Code.                                           000081P.TMSA01912.                  X                                                           Enter Start Store for Recipient Research.                                        000069P.TMSA01913.                  X                                                           Enter the End Recipient Code.                                        000080P.TMSA01914.                  X                                                           Enter End Store for Recipient Research.                                         000069P.TMSA01915.                  X                                                           Enter Start Date of Schedule.                                        000067P.TMSA01916.                  X                                                           Enter End Date of Schedule.                                        000075P.TMSA01917.                  X                                                           Enter Start Import Date of Records.                                        000073P.TMSA01918.                  X                                                           Enter End Import Date of Records.                                        000360P.TMSA01919.                  X                                                           Enter Status of Record that must be displayed. All = Displays Imported Records, Processed and Pending of Generation of Schedule; Pending = Enter only Records whose schedule was not generated yet; Processed = Enter only records whose generation of schedule was executed. The status processed does not allow reprocessing.                                         000034P.TMSA02416.                  X                                                           Customer and Store not found.     000112P.TMSA02901.                  X                                                           Enter the record type to view.
1=All, 2=Blocked, 3=Released, 4=Rejected.                                        000077P.TMSA02902.                  X                                                           Enter The Lock Generation Start Date.                                        000075P.TMSA02903.                  X                                                           Enter The Lock Generation End Date.                                        000085P.TMSA02904.                  X                                                           Enter the Start Routine for Screen Filtering.                                        000083P.TMSA02905.                  X                                                           Enter the End Routine for Screen Filtering.                                        000068P.TMSA029A01.                 X                                                           Enter the record type to view. 1=All;2=Blocked;3=Released;4=Rejected000034P.TMSA029A02.                 X                                                           Enter block generation start date.000032P.TMSA029A03.                 X                                                           Enter block generation end date.000161P.TMSA029A04.                 X                                                           Enter Blocking Routine to apply filter. Use a comma to filter more than one routine or leave it blank to search all routines. Example: (TMSA360,TMSA040,TMSA140).000151P.TMSA029A05.                 X                                                           Enter the Block Code to apply to the filter. Use a comma to filter more than one code or leave it blank to search all block codes. Example: (16,17,18).000091P.TMSA050TLT01.               X                                                           Enter whether to transfer the invoice to a new lot.                                        000022P.TMSA141A01.                 X                                                           Select by the document000019P.TMSA141A02.                 X                                                           Select loading type000016P.TMSA141A03.                 X                                                           Select trip type000031P.TMSA141A04.                 X                                                           Select whether route is generic000042P.TMSA141A05.                 X                                                           Select whether branch routes are displayed000035P.TMSA141A06.                 X                                                           Select whether there is balance pay000028P.TMSA141A07.                 X                                                           Select initial schedule type000026P.TMSA141A08.                 X                                                           Select final schedule type000025P.TMSA141A09.                 X                                                           Select original priority.000021P.TMSA141A10.                 X                                                           Enter final priority.000084P.TMSA14501.                  X                                                           Enter display type (By Vehicle or By Document).                                     000051P.TMSA14502.                  X                                                           Enter the vehicle for specific processing.         000055P.TMSA14503.                  X                                                           Select if refresh is automatic or manual.              000055P.TMSA14504.                  X                                                           Inform if parameters below must be considered or not.  000060P.TMSA14505.                  X                                                           Type of fleet to be displayed (Own; Third-part; Added; All).000071P.TMSA14506.                  X                                                           Select the status to be displayed (All; In Branch; In Trip).           000041P.TMSA14507.                  X                                                           Enter branch initial base for processing.000039P.TMSA14508.                  X                                                           Enter branch final base for processing.000108P.TMSA14509.                  X                                                           Select the type of service to be displayed (Collection; Transportation; Delivery) leave blank space for All.000104P.TMSA14510.                  X                                                           Select the type of service to be displayed (Road; Air; Fluvial; International Road) leave blank for All.000033P.TMSA14511.                  X                                                           Enter origin area for processing.000038P.TMSA14512.                  X                                                           Enter destination area for processing.000072P.TMSA14513.                  X                                                           Select trip status (Pending; Closed; In transit; Arriv. in Branch; All) 000053P.TMSA14514.                  X                                                           Enter initial date of trip generation for processing.000073P.TMSA14515.                  X                                                           Enter final date of trip generation for processing.                      000056P.TMSA14516.                  X                                                           Enter whether vehicles without allocation are displayed.000044P.TMSA14601.                  X                                                           Enter the start date for estimated delivery.000082P.TMSA14602.                  X                                                           Enter the end date for estimated delivery.                                        000212P.TMSA14603.                  X                                                           Enter start date of issue date. The system will analyze the generation date of collection request and/or the issue date of transportation document and/or date of invoice issue, according to transportation service000210P.TMSA14604.                  X                                                           Enter end date of issue date. The system will analyze the generation date of collection request and/or the issue date of transportation document and/or date of invoice issue, according to transportation service000064P.TMSA14605.                  X                                                           Start priority of customer service                              000032P.TMSA14606.                  X                                                           End priority of customer service000061P.TMSA14607.                  X                                                           Enter initial client.                                        000057P.TMSA14608.                  X                                                           Enter end client.                                        000396P.TMSA14609.                  X                                                           Enter customer type. In the SENDER option, for the cases of Request of Collection, when Sender is not filled out, the Code of Customer is considered linked to the Request of the respective Request of Collection. For further options, Sender, Debtor and Calculation, there will not be relationship with Requester, that is, only data of Bill of Lading (DT6) or Customer Document (DTC) are analyzed.
000068P.TMSA14610.                  X                                                           Enter initial origin region.                                        000066P.TMSA14611.                  X                                                           Enter final origin region.                                        000073P.TMSA14612.                  X                                                           Enter initial destination region.                                        000071P.TMSA14613.                  X                                                           Enter final destination region.                                        000086P.TMSA14614.                  X                                                           Enter whether there will be vehicle selection.                                        000078P.TMSA14615.                  X                                                           Enter the Route for shipment planning.                                        000070P.TMSA14616.                  X                                                           Programming already In Effect!                                        000086P.TMSA14617.                  X                                                           No documents found for the selection criterion                                        000097P.TMSA14618.                  X                                                           No routes were found that service the selected documents!                                        000083P.TMSA14619.                  X                                                           There are 2 semi-trailers selected already!                                        000107P.TMSA14620.                  X                                                           Vehicle with insufficient capacity to transport selected Documents!                                        000103P.TMSA14621.                  X                                                           Set with insufficient capacity to transport selected Documents!                                        000094P.TMSA14622.                  X                                                           Selected vehicle for the trip is not in the branch!                                           000102P.TMSA14623.                  X                                                           You cannot perform a shipment schedule with a generic vehicle!                                        000105P.TMSA14624.                  X                                                           You cannot perform a shipment schedule with a generic driver!                                            000147P.TMSA14625.                  X                                                           Date and Time for the schedule must be greater than Date and Time estimated for the branch vehicle arrival.                                        000038P.TMSA14628.                  X                                                           Enter the End Route for load shipment.000043P.TMSA14629.                  X                                                           Enter if Blocked Documents will be viewed.
000032P.TMSA14630.                  X                                                           Select the Destination Branches.000065P.TMSA14631.                  X                                                           Enter if the Customer or Transportation Documents will be viewed.000114P.TMSA14632.                  X                                                           Enter the starting schedule types.
0=Customer Priority
1=Carrier Priority
2=Customer
3=Carrier
4=Waiting Schedule
000112P.TMSA14633.                  X                                                           Enter the ending schedule types.
0=Customer Priority
1=Carrier Priority
2=Customer
3=Carrier
4=Waiting Schedule
000070P.TMSA14634.                  X                                                           Enter the Starting Shipment Schedule priority.                        000044P.TMSA14635.                  X                                                           Enter the Ending Shipment Schedule priority.000082P.TMSA14636.                  X                                                           Enter the Starting Transportation Service.                                        000040P.TMSA14637.                  X                                                           Enter the Ending Transportation Service.000070P.TMSA14638.                  X                                                           Enter the Transportation Type.                                        000040P.TMSA14639.                  X                                                           Route entry required.                   000233P.TMSA14640.                  X                                                           Enter Vehicle Plate. To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1). Use simple quotation to disregard hyphens in the contents. Example: '000001-1'-'000004-9';000006;0000008-'000009-8'000232P.TMSA14641.                  X                                                           Enter Vehicle Type. To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1). Use simple quotation to disregard hyphens in the contents. Example: '000001-1'-'000004-9';000006;0000008-'000009-8'000276P.TMSA14642.                  X                                                           Enter Type of contract. To define sequential data interval, use hyphen (1-3) and for non-sequential, semi-colon (3;5;1). Use simple quotation to disregard hyphens in the contents. Example: '000001-1'-'000004-9';000006;0000008-'000009-8'                                        000211P.TMSA14643.                  X                                                           Inform if it uses Restriction. If YES, the system validates whether the Customer/Transportation restrictions, since the parameter of the Restriction (MV_TMSRLC) is enabled                                        000080P.TMSA146C01.                 X                                                           Indicates if selection of items for Loading Programming is by Document or Route.000251P.TMSA146C02.                 X                                                           Indicates if validation is necessary when marking a document. Example: When you select a Customer Document with 'Delivery' service and then select a Collection Request, if the additional service is not enabled, you will not be able to mark the record.000044P.TMSA146TPR01.               X                                                           Route planning type: WEIGHT, VOLUME or BOTH.000316P.TMSA146TPR02.               X                                                           Define the moment from which trips may be dispatched: 'Now' Start of trips in first feasible hour from the moment of route planning plus one hour. 'D+1' Start of trips tomorrow in first feasible loading hour. This parameter does not affect orders with future loading or unloading windows, provided they are feasible.000039P.TMSA146TPR03.               X                                                           Start time of Documents loading window.000069P.TMSA146TPR04.               X                                                           Check whether to book distance of return to origin in route planning.000043P.TMSA146TPR05.               X                                                           Maximum quantity of loading stops per trip.000045P.TMSA146TPR06.               X                                                           Maximum quantity of unloading stops per trip.000047P.TMSA146TPR07.               X                                                           Maximum distance, in KM, between loading stops.000049P.TMSA146TPR08.               X                                                           Maximum distance, in KM, between unloading stops.000154P.TMSA146TPR09.               X                                                           The minimum amount of length of service. Used if the sum of loading and unloading times does not surpass the minimum value, it is used. Default value: 30m000134P.TMSA146TPR10.               X                                                           The maximum amount of length of service. Used if the sum of loading and unloading times surpasses the maximum value. Default value: 8h000075P.TMSA14818.                  X                                                           Enter the range of branches for document selection.                        000050P.TMSA15201.                  X                                                           Start Trip                                        000048P.TMSA15202.                  X                                                           End Trip                                        000059P.TMSA15203.                  X                                                           Initial Event Date.                                        000054P.TMSA15204.                  X                                                           End Event Date                                        000068P.TMSA15205.                  X                                                           Document Origin Branch From?                                        000066P.TMSA15206.                  X                                                           Document Origin Branch To?                                        000057P.TMSA15207.                  X                                                           Initial Document.                                        000055P.TMSA15208.                  X                                                           Final Document.                                        000055P.TMSA15209.                  X                                                           Initial Series.                                        000053P.TMSA15210.                  X                                                           Final Series.                                        000215P.TMSA15211.                  X                                                           Status of record: 1 = Released for Processing; 2 = Blocked (It must be released in routine TMSA029). 3 = Processed (Document Related to this Occurrence Was Already Generated).                                        000099P.TMSA15212.                  X                                                           Enter the type of initial occurrence for the browse filter.                                        000097P.TMSA15213.                  X                                                           Enter the type of final occurrence for the browse filter.                                        000186P.TMSA15301.                  X                                                           Enter Demand Contract number "from". To filter all demand contracts, let this parameter in blank and the next parameter "to" must also be left in blank or with just "ZZZZZZZZZZZZZZZ". 

000177P.TMSA15302.                  X                                                           Enter Demand Contract number "to". To filter all contracts of demands, let this parameter in blank or as "ZZZZZZZZZZZZZZZZZZZZZZZ" and the previous parameter "from" only blank. 000028P.TMSA15303.                  X                                                           Enter Customer Code "from". 000029P.TMSA15304.                  X                                                           Enter Customer Store "from". 000026P.TMSA15305.                  X                                                           Enter Customer Code "to". 000027P.TMSA15306.                  X                                                           Enter Customer Store "to". 000150P.TMSA15307.                  X                                                           Enter the branch to apply filter. Use a semicolon to filter more than one branch. Example: (01;02;03). This filter does not apply to Demand Contracts.000145P.TMSA153101.                 X                                                           Defines whether to enter the tows and driver when registering the vehicle in the Demand Planning screen considering the last trip of the vehicle.000175P.TMSA153102.                 X                                                           Defines whether system must open routine of loading schedule automatically after generating schedule of loading from planning of demand. 1 = Yes and 2 = No. 1= Yes and 2 = No.000092P.TMSA153103.                 X                                                           Define whether the programming generated via ‘Integrate TMS’ must be automatically executed.000017P.TMSA15401.                  X                                                           Enter date "from"000055P.TMSA15402.                  X                                                           Enter date "to"                                        000028P.TMSA15403.                  X                                                           Enter Demand Contract "from"000026P.TMSA15404.                  X                                                           Enter Demand Contract "to"000064P.TMSA15405.                  X                                                           Enter Demand Code "from"                                        000022P.TMSA15406.                  X                                                           Enter Demand Code "to"000068P.TMSA15407.                  X                                                           Enter Demand Planning "from"                                        000026P.TMSA15408.                  X                                                           Enter Demand Planning "to"000026P.TMSA15409.                  X                                                           Enter Customer Code "from"000027P.TMSA15410.                  X                                                           Enter Customer Store "from"000024P.TMSA15411.                  X                                                           Enter Customer Code "to"000025P.TMSA15412.                  X                                                           Enter Customer Store "to"000028P.TMSA15413.                  X                                                           Enter Demand Sequence "from"000026P.TMSA15414.                  X                                                           Enter Demand Sequence "to"000128P.TMSA15501.                  X                                                           Sets the frequency in minutes for the system to update the information displayed on the monitor. Entering 0 disables the update.000113P.TMSA155101.                 X                                                           Enter the branch to apply filter. Use a semicolon to filter more than one branch. (example: 01;02;03).          
000177P.TMSA155102.                 X                                                           Enter the vehicle type to be applied to filter. Use a semicolon to filter more than a vehicle type. Example: (01;02;03). Or use, hyphen to filter per interval. Example: (01-03)
000038P.TMSA155103.                 X                                                           Enter vehicle plate to apply filter.

000192P.TMSA155104.                 X                                                           Indicates whether filters per Branch, Type of Vehicle and Vehicle Plate must be applied on resources available, in transit or both. 1 - Resources Available. 2 - Resources in Transit. 3 - Both.000143P.TMSA15701.                  X                                                              Enter the branch to apply filter. Use a semicolon to filter more than one branch. (example: 01;02;03).
                                     000037P.TMSA15702.                  X                                                           Enter vehicle plate to apply filter. 000164P.TMSA15703.                  X                                                           Enter the Vehicle type to be regarded in the filter. Use a semicolon to filter more than one type. Example: (TOCO;CARRETA;CAVALO).                                  000019P.TMSA15704.                  X                                                           Enter Owner "From".000017P.TMSA15705.                  X                                                           Enter Owner "To".000110P.TMSA15706.                  X                                                           Enter whether vehicle is used in the process of Management of Demands.                                        000096P.TMSA15707.                  X                                                           Enter whether vehicle is Own, Third Party, Added or Both.                                       000064P.TMSA15708.                  X                                                           Enter Owner Store "From".                                       000062P.TMSA15709.                  X                                                           Enter Owner Store "To".                                       000102P.TMSA15801.                  X                                                           Enter the branch to apply filter. Use a semicolon to filter more than one branch. Example: (01;02;03).000175P.TMSA15802.                  X                                                           Enter the Demand Contract number "from" Leave this field blank to filter all demand contracts. In addition, leave the parameter "Demand Contract to" blank or enter "ZZZZZZZZ”.000182P.TMSA15803.                  X                                                           Enter the number of the Demand Contract "to". Leave this parameter blank or enter "ZZZZZZZZ” to filter all demand contracts. Leave the parameter “Demand Contract from” blank as well.000027P.TMSA15804.                  X                                                           Enter Customer Code "from".000028P.TMSA15805.                  X                                                           Enter Customer Store "from".000025P.TMSA15806.                  X                                                           Enter Customer Code "to".000026P.TMSA15807.                  X                                                           Enter Customer Store "to".000137P.TMSA15808.                  X                                                           Enter Demand number "from" Leave this parameter blank to filter all demands. Leave the parameter “Demand to” as well or enter "ZZZZZZZZ".000143P.TMSA15809.                  X                                                           Enter Demand number "to" Leave this parameter blank or enter "ZZZZZZZZ” to filter all demands. Leave the parameter “Demand from” blank as well.000055P.TMSA15810.                  X                                                           Enter start date of the demand service forecast period.000053P.TMSA15811.                  X                                                           Enter end date of the demand service forecast period.000108P.TMSA15812.                  X                                                           Enter status of demand to apply to filter. Use a semicolon to filter more than one status. Example (1;2;3;5)000081P.TMSA17001.                  X                                                           Number of days to retrocede from today's date when running the Indicators Panels.000075P.TMSA200A01.                 X                                                           Type of Lots to be displayed for Lot Processing.                           000131P.TMSA200A02.                 X                                                           Number of initial lot to be displayed for lot processing.                                                                          000115P.TMSA200A03.                 X                                                           Number of final lot to be displayed for lot processing.                                                            000108P.TMSA200A04.                 X                                                           Initial date of lots, used to filter lots found in entered date gap.                                        000106P.TMSA200A05.                 X                                                           Final date of lots, used to filter lots found in entered date gap.                                        000090P.TMSA200A06.                 X                                                           Status of Lots to be displayed for Lot Processing.                                        000126P.TMSA2951.                   X                                                           Enter the initial issuance date "from" to filter the data displayed on the insurance electronic registration monitor screen.  000122P.TMSA2952.                   X                                                           Enter the final issuance date "to" to filter the data displayed on the insurance electronic registration monitor screen.  000126P.TMSA29601.                  X                                                           Enter the initial issuance date "from" to filter the data displayed on the insurance electronic registration monitor screen.  000162P.TMSA29602.                  X                                                           Enter the final issuance date "to" to filter the data displayed on the insurance electronic registration monitor screen.                                          000115P.TMSA29603.                  X                                                           Enter the system branch document to filter the data displayed on the screen according to the to from branch entered000373P.TMSA29604.                  X                                                           Enter the CTe registration status 
Use a dash to define a sequential status range Example: (1-3)
Use a semicolon to filter different statuses. Example (1;3;2;5)
0 - Awaiting registration
1 - WebService failure
2 - Registered 
3 - Rejected
4 - Awaiting cancellation
5 - Failed canceling registration
6 - Registration canceled
7 - Canc. rejected
8 - Canc. before registration000123P.TMSA29605.                  X                                                           Sets the frequency in minutes that the system must request to update the status of the monitor, based on the initial filter000132P.TMSA29606.                  X                                                           Enter the number of the initial CT-e document "from" to filter the data displayed on the insurance electronic registration screen.  000128P.TMSA29607.                  X                                                           Enter the number of the final CT-e document "to" to filter the data displayed on the insurance electronic registration screen.  000137P.TMSA29608.                  X                                                           Enter the series of the start CT-e Document "from" to filter data displayed on the monitor screen of insurance electronic registration.  000133P.TMSA29609.                  X                                                           Enter the series of the end CT-e Document "to" to filter data displayed on the monitor screen of insurance electronic registration.  000252P.TMSA29610.                  X                                                           Enter the type(s) of document(s). Use semicolon to filter different types of documents. Example: (2;5;6;7). 1 - Collection Order 2 - CTRC 3 - AWB 5 - Service Invoice 6 - CTRC Return 7 - CTRC Redelivery 8 - CTRC Complement D - Redelivery Service Invoice000153P.TMSA29611.                  X                                                           Enter the debtor code used as the initial value of the range to filter the data displayed on the screen of the electronic insurance registration monitor.000159P.TMSA29612.                  X                                                           Enter the debtor store code used as the initial value of the range to filter the data displayed on the screen of the electronic insurance registration monitor.000151P.TMSA29613.                  X                                                           Enter the debtor code used as the final value of the range to filter the data displayed on the screen of the electronic insurance registration monitor.000157P.TMSA29614.                  X                                                           Enter the debtor store code used as the final value of the range to filter the data displayed on the screen of the electronic insurance registration monitor.000092P.TMSA29615.                  X                                                           Enter log destination. If it is email, use: name@example.com'. If it is path, use 'C:\Temp\'000096P.TMSA31001.                  X                                                           Choose the type of MDF-e creation. To only create it or to first create it and then transmit it.000066P.TMSA59513.                  X                                                           Enter the Initial Unitizer                                        000057P.TMSA85301.                  X                                                           Enter paying customer code (debtor) for documents filter.000058P.TMSA85302.                  X                                                           Enter paying customer store (debtor) for documents filter.000046P.TMSA85303.                  X                                                           Enter start date of document issue for filter.000061P.TMSA85304.                  X                                                           Enter start code of the sender customer for documents filter.000061P.TMSA85305.                  X                                                           Enter start code of the sender customer for documents filter.000066P.TMSA85306.                  X                                                           Enter the start store of the sender customer for documents filter.000063P.TMSA85307.                  X                                                           Enter the end code of the sender customer for documents filter.000064P.TMSA85308.                  X                                                           Enter the end store of the sender customer for documents filter.000068P.TMSA85309.                  X                                                           Enter the start code of the recipient customer for documents filter.000066P.TMSA85310.                  X                                                           Enter the start store of the sender customer for documents filter.000066P.TMSA85311.                  X                                                           Enter the end code of the recipient customer for documents filter.000067P.TMSA85312.                  X                                                           Enter the end store of the recipient customer for documents filter.000118P.TMSA85313.                  X                                                           (Optional) Enter code of event so only documents with record of event considered for code indicated in this parameter.000065P.TMSA85314.                  X                                                           Enter code of negotiation included in paying customer's contract.000198P.TMSA85315.                  X                                                           Enter code of negotiation service included in paying customer's contract. This service must be related to Transp Doc 5 (invoice) and must have an indication of type of apportion that is not 0 (none)000149P.TMSA85316.                  X                                                           (Optional) Enter TIO code to be used for the fiscal document generation. If not entered, TIO code of Taxation System related to document 5 (Invoice).000175P.TMSA85317.                  X                                                           (Optional) Enter the tax product code to be used for document generation. If you do not enter, the tax product of the Freight Document 5 (invoice) Configuration is considered.000136P.TMSAC16A01.                 X                                                           This informs if the Financial Reconciliation routine must automatically generate the Teamster Contract for trips with Repom integration.000011P.TMSAE7101.                  X                                                           Sender Code000012P.TMSAE7102.                  X                                                           Sender Store000011P.TMSAE7103.                  X                                                           Sender Code000015P.TMSAE7104.                  X                                                           To Sender Store000018P.TMSAE7105.                  X                                                           From Delivery Date000016P.TMSAE7106.                  X                                                           To Delivery Date000224P.TMSAE7107.                  X                                                           This field adds to the search filter of shipping documents that have proof of delivery (event) the transmission status: 0-All types; 1-Only Documents Suitable for transmission; 2-Only Documents Not Suitable for Transmission.000069P.TMSAE7301.                  X                                                           Enter Initial Manifest Number                                        000067P.TMSAE7302.                  X                                                           Enter Final Manifest Number                                        000088P.TMSAE7303.                  X                                                           Choose the status of manifests to be 
displayed.                                        000095P.TMSAE7304.                  X                                                           Enter the issue date of first manifest to be displayed.                                        000094P.TMSAE7305.                  X                                                           Enter the issue date of last manifest to be displayed.                                        000083P.TMSAE7306.                  X                                                           Choose the transmission type to be displayed.                                      000059P.TMSAE7307.                  X                                                           Enter type of trip.                                        000139P.TMSAE7308.                  X                                                           Print Manifest? 1=Yes - Prints Generate PDF file 2=No - Does not Print Manifest 3=Displays the Parameters to print Manifest,(TOTVSPrinter).000201P.TMSAE73A1.                  X                                                           Sets the frequency in minutes that the system must request to update the status of the manifests that are awaiting return from SEFAZ. If there is no manifest awaiting return, no operation is performed.000205P.TMSAE73A2.                  X                                                           Yes = The system searches and lists new manifests according to the time set for updating the monitor.
No = New manifestos are listed only when the system updates the status of any manifest on the monitor.
000186P.TMSAE73C06.                 X                                                           Choose the transmission type to be displayed. The existing types: 1 - Submission 2 - Closing 3 - Cancellation 4 - Search not closed 5 - Driver addition 6 - Payment of Transport Operation000016P.TMSAE7402.                  X                                                           MDF-e issue date000016P.TMSAE7403.                  X                                                           MDF-e issue date000012P.TMSAE7404.                  X                                                           MDF-e Number000012P.TMSAE7405.                  X                                                           MDF-e Number000017P.TMSAE7406.                  X                                                           MDF-e Series from000015P.TMSAE7407.                  X                                                           MDF-e Series to000026P.TMSAE7408.                  X                                                           MDF-e Registration Status?000055P.TMSAE7409.                  X                                                           Update time in seconds to automatically refresh screen.000048P.TMSAE7501.                  X                                                           Enter source sender CGC for processing.         000047P.TMSAE7502.                  X                                                           Enter target sender CGC for processing         000051P.TMSAE7503.                  X                                                           Enter source recipient CGC for processing.         000057P.TMSAE7504.                  X                                                           Enter target recipient CGC for processing.               000087P.TMSAE7505.                  X                                                           Indicate if you want to select invoices or process all of them with the Pending status.000054P.TMSAF11001.                 X                                                           Record cannot be deleted as it is being used in routes000081P.TMSAF1201.                  X                                                           Address sequence not found for Customer.                                         000069P.TMSAF1202.                  X                                                           Date and time cannot be before Current                               000063P.TMSAF1203.                  X                                                           Date cannot be before Current date                             000038P.TMSAF1204.                  X                                                           Time Not Valid                        000040P.TMSAF1205.                  X                                                           Customer and Store not found.	          000191P.TMSAF1206.                  X                                                           Distance cannot be deleted. 
Only distances of Operation Type 'Branch' or 'Support', with generated CTRC/NFS, or distances with no apportionment documents or that are not valued.             000066P.TMSAF1207.                  X                                                           Segment cannot be recovered, because it was deleted from the trip.000080P.TMSAF1401.                  X                                                           Address sequence not found for Customer.                                        000082P.TMSAF1402.                  X                                                           There is already a distance registered for these customers.                       000184P.TMSAF6001.                  X                                                           Enter the trip loading type. They are accepted 1-Manual - where the user must run the loading to close the trip. 2-Automatic - The is automatically loaded in the recording of the trip.000218P.TMSAF6002.                  X                                                           If it says Yes, the packing list is calculated at the end of the TMS x GFE integration. Note: If selected in the Type of Shipping Document, the calculation (GV5_CALC) will be automatic according to the SIGAGFE concept.000081P.TMSAF6003.                  X                                                           Number of days to retrocede from today's date when running the Indicators Panels.000086P.TMSAF60F1101.               X                                                           Number of days to retrocede from today's date when running the Cash Management Panels.000095P.TMSAF760101.                X                                                           Starting schedule number to display in schedule panel.                                         000069P.TMSAF760102.                X                                                           Ending schedule number to display in schedule panel.                 000091P.TMSAF760103.                X                                                           Starting schedule date to display in schedule panel.                                       000121P.TMSAF760104.                X                                                           Ending schedule date to display in schedule panel.                                                                       000101P.TMSAF760105.                X                                                           Code of initial sender customer to display in schedule panel.                                        000099P.TMSAF760106.                X                                                           Code of final sender customer to display in schedule panel.                                        000102P.TMSAF760107.                X                                                           Store of initial sender customer to display in schedule panel.                                        000114P.TMSAF760108.                X                                                           Store of final sender customer to display in schedule panel.                                                      000115P.TMSAF760109.                X                                                           Code of initial recipient customer to display in schedule panel.                                                   000131P.TMSAF760110.                X                                                           Store of initial recipient customer to display in schedule panel.                                                                  000125P.TMSAF760111.                X                                                           Code of final sender customer to display in schedule panel.                                                                  000129P.TMSAF760112.                X                                                           Store of final recipient customer to display in schedule panel.                                                                  000127P.TMSAF760113.                X                                                           Code of initial debtor customer to display in schedule panel.                                                                  000128P.TMSAF760114.                X                                                           Store of initial debtor customer to display in schedule panel.                                                                  000125P.TMSAF760115.                X                                                           Code of final debtor customer to display in schedule panel.                                                                  000126P.TMSAF760116.                X                                                           Store of final debtor customer to display in schedule panel.                                                                  000337P.TMSAF760117.                X                                                           Schedule statuses to be displayed in schedule panel. To define sequential data interval, use hyphen (1-4) and for non-sequential, semi-colon (3;4;1). Schedule Statuses: 1=To be confirmed; 2=Confirmed; 3=In Process; 4=Closed; 5=Planned; 9=Canceled                                                                                           000142P.TMSAF760118.                X                                                           Transport type to display in schedule panel.                               
1=Roadway;
2=Airway;
3=Waterway;
4=International roadway.         000114P.TMSAF760119.                X                                                           Negotiation code of starting schedule number to display in schedule panel.                                        000112P.TMSAF760120.                X                                                           Negotiation code of ending schedule number to display in schedule panel.                                        000059P.TMSAF760121.                X                                                           Code of initial origin region to display in schedule panel.000097P.TMSAF760122.                X                                                           Code of final origin region to display in schedule panel.                                        000104P.TMSAF760123.                X                                                           Code of initial destination region to display in schedule panel.                                        000095P.TMSAF760124.                X                                                           Code of final destination region to display in schedule panel.                                 000045P.TMSAF9001.                  X                                                           Enter whether trip closing will be automatic.000057P.TMSAF9201.                  X                                                           Enter the system Branch where the Manifest was generated.000016P.TMSAO1001.                  X                                                           Enter vehicle.  000014P.TMSAO1002.                  X                                                           Enter vehicle.000069P.TMSAO1003.                  X                                                           Enter the search start date.                                         000057P.TMSAO1004.                  X                                                           Enter final date.                                        000057P.TMSAO1005.                  X                                                           Consider status?                                         000025P.TMSAO1006.                  X                                                           Received position status.000033P.TMSAO2001.                  X                                                           Enter the deadline for clearance.000089P.TMSAO2002.                  X                                                           Enter the recording directory of the inactive file. If blank, it is recorded in the root.000062P.TMSAO3501.                  X                                                           Enter initial driver.                                         000059P.TMSAO3502.                  X                                                           Enter final driver.                                        000057P.TMSAO3503.                  X                                                           Enter start date.                                        000057P.TMSAO3504.                  X                                                           Enter final date.                                        000065P.TMSAO3505.                  X                                                           Enter annotation status.                                         000018P.TMSAO4001.                  X                                                           Enter driver code.000029P.TMSAO4002.                  X                                                           Enter driver code            000055P.TMSAO4003.                  X                                                           Enter the date.                                        000056P.TMSAO4004.                  X                                                           Enter the date.                                         000073P.TMSAO4501.                  X                                                           Enter abbreviation used for payable freight for freelancer cargo carrier.000072P.TMSAO4502.                  X                                                           Enter abbreviation used for payable freight for cargo carrier companies.000170P.TMSAO4503.                  X                                                           Enter proration type of values to calculate values payable and receivable. 1=Actual Weight X Cubed Weight. 2=Actual Weight. 3=Cubed Weight. 4=Value. 5=Volume. 6=Quantity.000143P.TMSAO4504.                  X                                                           Inform if the SIGAGFE error log will be stored in the Previous Profit history, or if only the location where the log was saved will be stored. 000154P.TMSAO4505.                  X                                                           Inform if the freight simulation routine for trips integrated to SIGAGFE should consider the tables in negotiation.                                       000079P.TMSAO4601.                  X                                                           Inform whether the last target will be the origin branch when calculating APIs.000200P.TMSAO4602.                  X                                                           Calculation mode: Faster - Indicates that the route must be calculated considering the fastest route. Shorter - Indicates that the route must be calculated considering the one with the lowest mileage.000303P.TMSAO4603.                  X                                                           Allows you to enable the actual speeds to calculate the trip. Speeds are based on traffic history at the time set to start. Yes - Indicates that calculated routes must consider speeds based on traffic history. No - Indicates that the calculated routes must consider the speeds based on the type of road.000104P.TMSAO4604.                  X                                                           In this field, enter whether the error messages of integration must be displayed on screen for the user.000061P.TMSAP1001.                  X                                                           Enter directory that contains *.CSV files for record imports.000014P.TMSAP1002.                  X                                                           Invoice Number000048P.TMSAP1003.                  X                                                           Reference period for data import. Entry: MM/YYYY000211P.TMSAR0501.                  X                                                           If Yes, at the end of TMS x GFE integration, the calculation of Packing List is executed. Note: If automatic calculation (GV5_CALC) is indicated in the Document Type, it is executed according to SIGAGFE concept.000044P.TMSATPR1A01.                X                                                           Route planning type: WEIGHT, VOLUME or BOTH.000100P.TMSF760101.                 X                                                           Enter starting schedule number to display in Schedule Panel.                                        000072P.TMSP01001.                  X                                                           Enter the customer initial code.                                        000072P.TMSP01002.                  X                                                           Enter the Customer Initial Unit.                                        000069P.TMSP01003.                  X                                                           Enter the customer final code.                                       000070P.TMSP01004.                  X                                                           Enter the customer final unit.                                        000114P.TMSP01005.                  X                                                           Enter a period. This date refers to the generation of transport documents.                                        000106P.TMSP02001.                  X                                                           Enter a period. This period refers to the date of travels closing.                                        000086P.TMSP03001.                  X                                                           Enter the initial date for closing the travel.                                        000084P.TMSP03002.                  X                                                           Enter the final date for closing the travel.                                        000040P.TMSP04001.                  X                                                           Enter the initial branch for processing.000076P.TMSP04002.                  X                                                           Enter the end branch for processing.                                        000073P.TMSP04003.                  X                                                           Enter the start collection request.                                      000045P.TMSP04004.                  X                                                           Enter the end collection request.            000080P.TMSP05001.                  X                                                           Enter the initial branch for processing.                                        000076P.TMSP05002.                  X                                                           Enter the end branch for processing.                                        000041P.TMSP05003.                  X                                                           Enter the document issue start date.     000042P.TMSP05004.                  X                                                           Enter the document issue end date.        000080P.TMSP06001.                  X                                                           Enter the initial branch for processing.                                        000036P.TMSP06002.                  X                                                           Enter the end branch for processing.000040P.TMSP06003.                  X                                                           Enter the initial region for processing.000076P.TMSP06004.                  X                                                           Enter the end region for processing.                                        000078P.TMSP06005.                  X                                                           Enter start issue date for processing.                                        000036P.TMSP06006.                  X                                                           Enter end issue date for processing.000069P.TMSR63001.                  X                                                           Select initial schedule date.                                        000027P.TMSR63002.                  X                                                           Select final schedule date.000037P.TMSR63003.                  X                                                           Select Start Status (Mandatory Field)000035P.TMSR63004.                  X                                                           Select End Status (Mandatory Field)000073P.TMSR63005.                  X                                                           Receive the Amount of Start Delay Hours that must be filtered.           000071P.TMSR63006.                  X                                                           Receive the Amount of End Delay Hours that must be filtered.           000042P.TMSR63501.                  X                                                           Enter origin start branch for processing.
000040P.TMSR63502.                  X                                                           Enter origin end branch for processing.
000042P.TMSR63503.                  X                                                           Enter target start branch for processing.
000040P.TMSR63504.                  X                                                           Enter target end branch for processing.
000071P.TMSR63505.                  X                                                           Enter start recipient customer.                                        000034P.TMSR63506.                  X                                                           Enter start recipient store.      000069P.TMSR63507.                  X                                                           Enter end recipient customer.                                        000066P.TMSR63508.                  X                                                           Enter end recipient store.                                        000068P.TMSR63509.                  X                                                           Enter start debtor customer.                                        000056P.TMSR6351.                   X                                                           Informe a Filial Inicial de Origem para
o processamento.000065P.TMSR63510.                  X                                                           Enter start debtor store.                                        000066P.TMSR63511.                  X                                                           Enter end debtor customer.                                        000064P.TMSR63512.                  X                                                           Enter end debtor store.
                                        000064P.TMSR63513.                  X                                                           Enter start Issue date.
                                        000060P.TMSR63514.                  X                                                           Enter end Issue date                                        000072P.TMSR63515.                  X                                                            Select the Type of Report Break.                                       000090P.TMSR63516.                  X                                                           Enter report printing model: Analytic or Synthetic.                                       000040P.TMSR64501.                  X                                                           Enter Origin Branch of the Trip.        000074P.TMSR64502.                  X                                                           Enter the number of the Trip From.                                        000044P.TMSR64503.                  X                                                           Enter the number of the Trip To.            000034P.TMSR64504.                  X                                                           Enter Schedule Load From          000062P.TMSR64505.                  X                                                           Enter Schedule Load To                                        000035P.TMSR64506.                  X                                                           Enter Vehicle From.                000057P.TMSR64507.                  X                                                           Enter Vehicle To.                                        000037P.TMSR64508.                  X                                                           Enter Route From                     000032P.TMSR64509.                  X                                                           Enter Route To                  000079P.TMSR65001.                  X                                                           Prefix of invoice generated in SIGATMS.                                        000086P.TMSR65002.                  X                                                           Invoice number to be considered when printing.                                        000084P.TMSR65003.                  X                                                           Invoice number to be considered when printing.
                                     000070P.TMSR65004.                  X                                                           Invoice Debtor Customer Code.                                         000076P.TMSR65005.                  X                                                           Code of invoice debtor customer store.                                      000063P.TMSR65006.                  X                                                           Invoice Debt Customer Code.
                                   000070P.TMSR65007.                  X                                                           Code of customer store debtor of invoice.                             000057P.TMSR65008.                  X                                                           Invoice issue date.
                                     000059P.TMSR65009.                  X                                                           Invoice issue date.                                        000128P.TMSR65010.                  X                                                           Enables typing of a text for observation to be printed in the invoice with up to 50 characters.                                 000026P.TMSR650A01.                 X                                                           Enter the bill start code.000024P.TMSR650A02.                 X                                                           Enter the bill end code.000031P.TMSR650A03.                 X                                                           Enter code of initial customer.000032P.TMSR650A04.                 X                                                           Enter store of initial customer.000029P.TMSR650A05.                 X                                                           Enter code of final customer.000022P.TMSR650A06.                 X                                                           Enter end client unit.000023P.TMSR650A07.                 X                                                           Enter start Issue date.000021P.TMSR650A08.                 X                                                           Enter end Issue date.000090P.TMSR650A09.                 X                                                           (Optional) Enter a note with a maximum of 50 characters to appear on the invoice printout.000036P.TMSRB1001.                  X                                                           Enter Initial Receipt.              000020P.TMSRB1002.                  X                                                           Enter Final Receipt.000027P.TMSRB1003.                  X                                                           Enter Initial Receipt date.000038P.TMSRB1004.                  X                                                           Enter Final Receipt date.             000029P.TMSRB1005.                  X                                                           Enter Initial Driver.        000019P.TMSRB1006.                  X                                                           Enter Final Driver.000025P.TMSRB1101.                  X                                                           Enter the Initial Branch.000019P.TMSRB1102.                  X                                                           Enter initial trip.000023P.TMSRB1103.                  X                                                           Enter the Final Branch.000049P.TMSRB1104.                  X                                                           Enter Final Trip                                 000019P.TMSRB1105.                  X                                                           Enter Initial Date.000017P.TMSRB1106.                  X                                                           Enter Final Date.000055P.TMSRB1107.                  X                                                           Enter Initial Driver.                                  000019P.TMSRB1108.                  X                                                           Enter Final Driver.000028P.TMSRB1109.                  X                                                           Enter Status                000030P.TMSRE1001.                  X                                                           Enter processing initial date.000064P.TMSRE1002.                  X                                                           Enter processing final date.                                    000026P.TMSRE1003.                  X                                                           Enter CGC source sender.  000026P.TMSRE1004.                  X                                                           Enter CGC target sender.  000039P.TMSRE1005.                  X                                                           Enter CGC source recipient.            000039P.TMSRE1006.                  X                                                           Enter target recipient.                000051P.TMSRF04.                    X                                                           Initial store                                      000063P.TMSRF1001.                  X                                                           Initial cost identifier                                        000061P.TMSRF1002.                  X                                                           Final cost identifier                                        000068P.TMSRF1003.                  X                                                           Code of first expense presented in report                           000085P.TMSRF1004.                  X                                                           Description of first expense column of report                                        000082P.TMSRF1005.                  X                                                           Code of second expense presented in report                                        000086P.TMSRF1006.                  X                                                           Description of second expense column of report                                        000081P.TMSRF1007.                  X                                                           Code of third expense presented in report                                        000085P.TMSRF1008.                  X                                                           Description of third expense column of report                                        000081P.TMSRF1009.                  X                                                           Select which currency to use for the cost                                        000081P.TMSRF1010.                  X                                                           Select which currency to use for the cost                                        000072P.TMSRF1011.                  X                                                           Type of final vehicle for report                                        000059P.TMSRF4501.                  X                                                           Initial cost identifier                                    000061P.TMSRF4502.                  X                                                           Final cost identifier                                        000053P.TMSRF4503.                  X                                                           Initial route                                        000040P.TMSRF4504.                  X                                                           Final route                             000070P.TMSRF4505.                  X                                                           Initial transportation service                                        000068P.TMSRF4506.                  X                                                           Final transportation service                                        000067P.TMSRF4507.                  X                                                           Initial transportation type                                        000065P.TMSRF4508.                  X                                                           Final transportation type                                        000081P.TMSRF4509.                  X                                                           Select which currency to use for the cost                                        000063P.TMSRF5001.                  X                                                           Initial cost identifier                                        000061P.TMSRF5002.                  X                                                           Final cost identifier                                        000056P.TMSRF5003.                  X                                                           Initial customer                                        000053P.TMSRF5004.                  X                                                           Initial store                                        000054P.TMSRF5005.                  X                                                           Final customer                                        000051P.TMSRF5006.                  X                                                           Final store                                        000070P.TMSRF5007.                  X                                                           Initial transportation service                                        000068P.TMSRF5008.                  X                                                           Final transportation service                                        000067P.TMSRF5009.                  X                                                           Initial transportation type                                        000065P.TMSRF5010.                  X                                                           Final transportation type                                        000081P.TMSRF5011.                  X                                                           Select which currency to use for the cost                                        000025P.TMSRO4101.                  X                                                           Enter the initial driver.000023P.TMSRO4102.                  X                                                           Enter the final driver.000019P.TMSRO4103.                  X                                                           Enter initial trip.000017P.TMSRO4104.                  X                                                           Enter Final trip.000019P.TMSRO4105.                  X                                                           Enter Initial Date.000017P.TMSRO4106.                  X                                                           Enter Final Date.000024P.TMSRO4107.                  X                                                           Enter Justification Type000033P.TMSRO4108.                  X                                                           Enter initial Origin Branch.     000059P.TMSRO4109.                  X                                                           Enter final Origin Branch.                                 000020P.TMSRO4201.                  X                                                           Enter initial driver000018P.TMSRO4202.                  X                                                           Enter Final driver000019P.TMSRO4203.                  X                                                           Enter initial trip
000017P.TMSRO4204.                  X                                                           Enter Final trip.000019P.TMSRO4205.                  X                                                           Enter Initial Date.000017P.TMSRO4206.                  X                                                           Enter Final Date.000019P.TMSRO4207                   X                                                           Enter origin branch000066P.TMSRO4208                   X                                                           Enter final Origin Branch.                                        000020P.TMSRO4301.                  X                                                           Enter initial driver000018P.TMSRO4302.                  X                                                           Enter Final trip. 000019P.TMSRO4303.                  X                                                           Enter Initial Date.000057P.TMSRO4304.                  X                                                           Enter Final Date.                                        000146P.TMX14301.                   X                                                           Enter if in the chart, only vehicles in trip, released or both will be displayed. For released vehicles, the parameter MV_CONTVEI must be enabled.000080P.TMX14302.                   X                                                           Enter if the fleet type for processing will be all, own, third parties or added.000030P.TMX14303.                   X                                                           Recalculate duration of trips?000079P.TMX14304.                   X                                                           Enter the trip model you wish to use when selecting the trip operation routine.000109P.TR010R09.                   X                                                           Inform  Graduation Factor range  to be considered to print to report.                                        000072P.TR020R05.                   X                                                           Enter the Range of Courses you wish to consider for printing the report.000111P.TR020R06.                   X                                                           Enter the Range of Groups you wish to consider for printing the report.                                        000116P.TR020R07.                   X                                                           Enter the Range of Departments you wish to consider for printing the report.                                        000074P.TR020R08.                   X                                                           Enter the Range of Positions you wish to consider for printing the report.000142P.TR020R09.                   X                                                           Inform if you wish to generate the Training Report by: Training Requirement, Training Request or Both.                                        000091P.TR020R11.                   X                                                           Inform if you wish to consider Programmed Vacation.                                        000112P.TR030R05.                   X                                                           Enter the range of Courses you wish to consider for printing the report.                                        000111P.TR030R06.                   X                                                           Enter the range of Groups you wish to consider for printing the report.                                        000116P.TR030R07.                   X                                                           Enter the range of Departments you wish to consider for printing the report.                                        000114P.TR030R08.                   X                                                           Enter the range of Positions you wish to consider for printing the report.                                        000091P.TR030R12.                   X                                                           Inform if you wish to consider Programmed Vacation.                                        000151P.TR040R05.                   X                                                           Enter range of course code  to be considered for printing the report.
                                                                                000105P.TR040R06.                   X                                                           Enter range of group  to be considered for printing the report.
                                        000109P.TR040R07.                   X                                                           Enter range of department to be considered for printing the report.
                                        000102P.TR040R08.                   X                                                           Enter range of job to be considered for printing the report.
                                        000072P.TR050R02.                   X                                                           Enter the range of Courses you wish to consider for printing the report.000113P.TR050R03.                   X                                                           Enter the range of Entities you wish to consider for printing the report.                                        000118P.TR050R04.                   X                                                           Enter if you wish to print the Report with Page Break by Entity and/or Course.                                        000205P.TR050R05.                   X                                                           Enter the Type of Report you wish to print: Course/Entity, where the Courses and all the Entities giving them will be printed or, Entity/Course where the Entities and all the Courses they give are printed.000063P.TR050R06.                   X                                                           Inform if you wish to print the Program Content of the Courses.000054P.TR090R02.                   X                                                           Enter calendar range to be considered to print report.000052P.TR090R03.                   X                                                           Enter course range to be considered to print report.000051P.TR090R04.                   X                                                           Enter group range to be considered to print report.000055P.TR090R05.                   X                                                           Enter Reference Date to be considered for report issue.000052P.TR090R06.                   X                                                           Enter entity range to be considered to print report.000056P.TR090R07.                   X                                                           Enter instructor range to be considered to print report.000016P.TRFRCHZ01.                  X                                                           Rejection Reason000021P.TRFRCHZ02.                  X                                                           Rejection description000016P.TRFRCHZ03.                  X                                                           Rejection reason000091P.TRM01001.                   X                                                           Inform the Order to execute the Routine Processing.                                        000103P.TRM02009.                   X                                                           Inform the Order you want the system to show the filtered data.                                        000096P.TRM02018.                   X                                                           Enter if training will be generated automatically for eSocial considering the course start date.000119P.TRM0600107.                 X                                                           Enter Order to display information to be processed in the Training Reservation.                                        000139P.TRM0600112.                 X                                                           Enter Status for the Course confirmation e-mail to be sent. If you do not want to send the confirmation e-mail, do not enter any status.   000076P.TRM0600113.                 X                                                           Type the row of observation text to be part of the message about training.  000076P.TRM0600114.                 X                                                           Type the row of observation text to be part of the message about training.  000076P.TRM0600115.                 X                                                           Type the row of observation text to be part of the message about training.  000076P.TRM0600116.                 X                                                           Type the row of observation text to be part of the message about training.  000076P.TRM0600117.                 X                                                           Type the row of observation text to be part of the message about training.  000076P.TRM0600118.                 X                                                           Type the row of observation text to be part of the message about training.  000069P.TRM0600120.                 X                                                           Enter if you want employees with scheduled vacation to be considered.000104P.TRM0600123.                 X                                                           Enter whether to filter only employees with request for training, only the ones without request or both.000138P.TRM06008.                   X                                                           Inform the Order you want to show the information that will be processed in the Trainings Reserve.                                        000148P.TRM06014.                   X                                                           Inform the Status in which an e-mail confirming the Course should be sent. If you don't want to send a confirmation e-mail, don't inform any status.000127P.TRM06022.                   X                                                           Inform whether you want to consider the programmed vacation during printing the report.                                        000104P.TRM06025.                   X                                                           Enter whether to filter only employees with request for training, only the ones without request or both.000064P.TRM07001.                   X                                                           Inform or select the Initial Code of the Test you want to print.000062P.TRM07002.                   X                                                           Inform or select the Final Code of the Test you want to print.000120P.TRM08003.                   X                                                           Enter the Initial Calendar Code of the  Tests Result Report.                    Type <F3>.                              000120P.TRM08004.                   X                                                           Type the Final Calandar Code of the     Tests Result report.                    Type <F3>.                              000120P.TRM08005.                   X                                                           Enter the Initial Course Code of the    Tests Result Report.                    Type <F3>.                              000120P.TRM08006.                   X                                                           Enter the final Course Code of the TestsResult rerport.                         Type <F3>.                              000080P.TRM08007.                   X                                                           Enter the Team of the Initial Course of the Tests Results Report.               000080P.TRM08008.                   X                                                           Enter the Final Course Group of the TestResult Report.                          000120P.TRM08009.                   X                                                           Enter the Initial Employee's Register ofthe Tests Result Report.                Type <F3>.                              000120P.TRM08010.                   X                                                           Enter the Final Employee's Register of  the Tests Result Re[ort.                Type <F3>.                              000055P.TRM08011.                   X                                                           Inform the Initial Code of the Tests you want to print.000053P.TRM08012.                   X                                                           Inform the Final Code of the Tests you want to print.000054P.TRM08013.                   X                                                           Inform the Initial Note of the Test you want to print.000052P.TRM08014.                   X                                                           Inform the Final Note of the Test you want to print.000067P.TRM08015.                   X                                                           Inform or select the Initial Type of Evaluation you want to print. 000104P.TRM08016.                   X                                                           Inform or select the Final Type of Evaluation you want to print.                                        000094P.TRM08018.                   X                                                           Inform if you want to print all the Test Alternatives.                                        000128P.TRM09001.                   X                                                           Inform the Order you want to show the information that will be processed in the Routine.                                        000073P.TRM13001.                   X                                                           Inform the Initial Branch Code of the Planning Report.
Use the <F3> key.000071P.TRM13002.                   X                                                           Inform the Final Branch Code of the Planning Report.
Use the <F3> key.000079P.TRM13003.                   X                                                           Inform the Initial Emp. Registration of the Planning Report.
Use the <F3> key.000077P.TRM13004.                   X                                                           Inform the Final Emp. Registration of the Planning Report.
Use the <F3> key.000073P.TRM13005.                   X                                                           Inform the Initial Cost Center of the Planning Report.
Use the <F3> key.000071P.TRM13006.                   X                                                           Inform the Final Cost Center of the Planning Report.
Use the <F3> key.000078P.TRM13007.                   X                                                           Inform the Initial Labor Union Code of the Planning Report.
Use the <F3> key.000076P.TRM13008.                   X                                                           Inform the Final Labor Union Code of the Planning Report.
Use the <F3> key.000073P.TRM13009.                   X                                                           Inform the Initial Course Code of the Planning Report.
Use the <F3> key.000071P.TRM13010.                   X                                                           Inform the Final Course Code of the Planning Report.
Use the <F3> key.000072P.TRM13011.                   X                                                           Inform the Initial Group Code of the Planning Report.
Use the <F3> key.000070P.TRM13012.                   X                                                           Inform the Final Group Code of the Planning Report.
Use the <F3> key.000072P.TRM13013.                   X                                                           Inform the Initial Department of the Planning Report.
Use the <F3> key.000070P.TRM13014.                   X                                                           Inform the Final Department of the Planning Report.
Use the <F3> key.000075P.TRM13015.                   X                                                           Inform the Initial Position Code of the Planning Report.
Use the <F3> key.000073P.TRM13016.                   X                                                           Inform the Final Position Code of the Planning Report.
Use the <F3> key.000138P.TRM20001.                   X                                                           Inform the Order in which you want to show the information that will be processed  in the Routine.                                        000069P.TRMM10001.                  X                                                           Enter branch to be processed.                                        000076P.TRMM10002.                  X                                                           Enter course with schedule to create                                        000081P.TRMM10003.                  X                                                           Enter maximum number of vacancies per room                                       000084P.TRR01007.                   X                                                           Inform if you want to print the Detailed Description of the Positions in the Report.000075P.TRR01008.                   X                                                           Inform if you want to print the Positions Graduation Factors in the Report.000103P.TRR01009.                   X                                                           Inform if you want to print the Detailed Description of the Positions Evaluation Factors in the Report.000066P.TRR01010.                   X                                                           Inform if you want to print the Position Courses in the Report.   000078P.TRR01011.                   X                                                           Inform if you want to print the Report with Page Break per Position.          000075P.TRR01012.                   X                                                           Inform if you want to print the points of the Positions Graduation Factors.000094P.TRR01013.                   X                                                           Inform if you want to print only the Totals of the Points of the Positions Evaluation Factors.000077P.TRR01014.                   X                                                           Inform the Initial Code of the Positions Graduation Factor you want to print.000075P.TRR01015.                   X                                                           Inform the Final Code of the Positions Graduation Factor you want to print.000099P.TRR01016.                   X                                                           Inform if you want to print the Positions Responsibilities.                                        000091P.TRR01017.                   X                                                           Inform if you want to print the Positions Relation.                                        000093P.TRR01018.                   X                                                           Inform if you want to print the Positions Capacities.                                        000104P.TRR01019.                   X                                                           Determine if you require to print the job capacities/competence.                                        000065P.TRR02011.                   X                                                           Inform if you want to print the Graduation Factors in the Report.000063P.TRR02012.                   X                                                           Inform if you want to print the Career Histories in the Report.000066P.TRR02013.                   X                                                           Inform if you want to print the Employees Histories in the Report.000091P.TRR02014.                   X                                                           Inform if you want to print in the Report the courses taken by the employee in the company.000093P.TRR02015.                   X                                                           Inform if you want to print in the Report the extracurricular courses taken by the employee. 000089P.TRR02016.                   X                                                           Inform if you want to print in the Report the Courses Requisitions made by the Employees.000068P.TRR02017.                   X                                                           Inform if you want to print the Report with Page Break per Employee.000082P.TRR02018.                   X                                                           Inform if you want to print the points of the Graduation Factors of the Employees.000096P.TRR02019.                   X                                                           Inform if you want to print only the total of points of the Graduation Factors of the Employees.000082P.TRR02020.                   X                                                           Inform the Initial Code of the Graduation Factors you want to print in the Report.000080P.TRR02021.                   X                                                           Inform the Final Code of the Graduation Factors you want to print in the Report.000120P.TRR02022.                   X                                                           Enter the Employee`s Status to be       included in the employees report.       [F3] key available.                     000108P.TRR02023.                   X                                                           Inform if you want to print the Employees Evaluations in the Report.                                        000100P.TRR02024.                   X                                                           Inform if you want to print the Detailed Graduation Factors.                                        000117P.TRR02025.                   X                                                           Inform if you want to print the notes of the Employees Factors in the Report.                                        000083P.TRR02026.                   X                                                           Indicate if course synonym must be printed.                                        000099P.TRR02027.                   X                                                           Determine if you require to print the employees capacities.                                        000121P.TRR02028.                   X                                                           It prints the courses attended by the employee: Yes, No or Both.
Note: The parameter 'Pring courses" must be set to Yes.000131P.TRR03007.                   X                                                           Inform the Initial Code of the Calendar referring to the Attendance List you want to print.                                        000129P.TRR03008.                   X                                                           Inform the Final Code of the Calendar referring to the Attendance List you want to print.                                        000128P.TRR03011.                   X                                                           Inform the Initial Code of the Group referring to the Attendance List you want to print.                                        000126P.TRR03012.                   X                                                           Inform the Final Code of the Group referring to the Attendance List you want to print.                                        000096P.TRR03020.                   X                                                           Inform how many copies of the Report you want to print.                                         000139P.TRR04017.                   X                                                           Inform if you want to generate the Training Report by: Training Need, Training Requisition or Both.                                        000096P.TRR05017.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.TRR05018.                   X                                                           Inform the Final Date of the Period you want to print.                                        000086P.TRR06017.                   X                                                           Inform the Reference Year to print the Report.                                        000111P.TRR06018.                   X                                                           Inform if you want the Report to show the Totals in: Value or in Hours.                                        000097P.TRR06020.                   X                                                           Enter whether you wish to consider programmed vacations to print the report.                     000058P.TRR08003.                   X                                                           Inform the Initial Code of the Planning you want to print.000059P.TRR08004.                   X                                                           Inform the Initial Code of the Planning you want to print. 000050P.TRR08005.                   X                                                           Inform the Initial Period of the Planning Report. 000047P.TRR08006.                   X                                                           Inform the Final Period of the Planning Report.000066P.TRR08007.                   X                                                           Inform or select the Initial Code of the Course you want to print.000064P.TRR08008.                   X                                                           Inform or select the Final Code of the Course you want to print.000077P.TRR09003.                   X                                                           Inform or select the Initial Code of the Training Calendar you want to print.000075P.TRR09004.                   X                                                           Inform or select the Final Code of the Training Calendar you want to print.000055P.TRR09007.                   X                                                           Inform the Initial Code of the Group you want to print.000053P.TRR09008.                   X                                                           Inform the Final Code of the Group you want to print.000056P.TRR09009.                   X                                                           Inform the Initial Date of the Period you want to print.000054P.TRR09010.                   X                                                           Inform the Final Date of the Period you want to print.000056P.TRR09011.                   X                                                           Inform the Initial Code of the Entity you want to print.000054P.TRR09012.                   X                                                           Inform the Final Code of the Entity you want to print.000068P.TRR09013.                   X                                                           Inform the Initial Registration of the Instructor you want to print.000066P.TRR09014.                   X                                                           Inform the Final Registration of the Instructor you want to print.000086P.TRR09015.                   X                                                           Inform the Type of Report you want to print: Open Trainings, Posted Trainings or Both.000120P.TRR20R05.                   X                                                           Enter the range of Employee Titles you wish to consider for printing the report.                                        000053P.TRR20R07.                   X                                                           Inform if you wish to print Graduation in the Report.000105P.TRR20R08.                   X                                                           Inform if you wish to print the Graduation Factors in the Report.                                        000078P.TRR20R09.                   X                                                           Inform if you wish to print the points of Graduation Factors of the Employees.000097P.TRR20R10.                   X                                                           Inform if you wish to print only the totals of the points of Graduation Factors of the Employees.000100P.TRR20R11.                   X                                                           Inform if you wish to print the Detailed Graduation Factors.                                        000063P.TRR20R12.                   X                                                           Inform if you wish to print the remarks of the Employee Factors000087P.TRR20R13.                   X                                                           Inform if you wish to print the Career History.                                        000093P.TRR20R14.                   X                                                           Inform if you wish to print the History of Employees.                                        000081P.TRR20R15.                   X                                                           Inform if you wish to print the courses undergone by the Employee in the company.000111P.TRR20R16.                   X                                                           Print the courses undergone by the employee:
Yes, No or Both.
NB.: The parameter 'Print Courses' must be Yes.000096P.TRR20R17.                   X                                                           Inform if you wish to print the synonyms of the courses.                                        000124P.TRR20R18.                   X                                                           Inform if you wish to print the extra-curricular courses undergone by the Employees.                                        000110P.TRR20R19.                   X                                                           Inform if you wish to print the Course Requests made by the Employees.                                        000052P.TRR20R20.                   X                                                           Inform if you wish to print the Employee Appraisals.000064P.TRR20R21.                   X                                                           Inform if you wish to print the Qualifications of the Employees.000112P.TRR20R22.                   X                                                           Inform if you want the Report to be printed with Page Break by Employee.                                        000115P.TRR40A05.                   X                                                           Inform or select the Initial Code of the Course Material you want to print.                                        000113P.TRR40A06.                   X                                                           Inform or select the Final Code of the Course Material you want to print.                                        000106P.TRR40A07.                   X                                                           Inform if you want to print the Report with Page Break per Course.                                        000106P.TRR50B05.                   X                                                           Inform or select the Initial Code of the Entity you want to print.                                        000104P.TRR50B06.                   X                                                           Inform or select the Final Code of the Entity you want to print.                                        000106P.TRR50B07.                   X                                                           Inform if you want to print the Report with Page Break per Entity.                                        000284P.TRR50B08.                   X                                                           Inform the Type of Report you want to print: "Course/Entity", here the Courses and all the Entities that offer these Courses will be printed; or "Entity/Course", here the Entities and all the Courses offered by these Entities will be printed.                                          000088P.TRR50B09.                   X                                                           Inform if you want to print the Courses Program.                                        000097P.TRR60A17.                   X                                                           Inform the Initial Date of the Period you want to print.                                         000094P.TRR60A18.                   X                                                           Inform the Final Date of the Period you want to print.                                        000086P.TRR60A19.                   X                                                           Inform the Type of Report you want to print: Open Trainings, Posted Trainings or Both.000127P.TRR60A21.                   X                                                           Inform whether you want to consider the programmed vacation during printing the report.                                        000117P.TRX03003.                   X                                                           Inform or select the Initial Code of the Training Planning you want to print.                                        000115P.TRX03004.                   X                                                           Inform or select the Final Code of the Training Planning you want to print.                                        000096P.TRX03005.                   X                                                           Inform the Initial Date of the Period you want to print.                                        000094P.TRX03006.                   X                                                           Inform the Final Date of the Period you want to print.                                        000122P.TRX03017.                   X                                                           Inform if you want to print the Report by: the Number of Hours, the Value or Both.                                        000091P.TRX03018.                   X                                                           Inform if you want to prorate the Courses Planning.                                        000042P.TUR04001.                   X                                                           Initial customer code for calculation     000039P.TUR04002.                   X                                                           Initial customer store for calculation 000035P.TUR04003.                   X                                                           Final customer code of calculation 000036P.TUR04004.                   X                                                           Final customer store of calculation 000117P.TUR04005.                   X                                                           It defines whether the system must take into account the customer closing parameters when performing the calculation.000094P.TUR04006.                   X                                                           It defines whether the system must take into account the items of business segment - Corporate000091P.TUR04007.                   X                                                           It defines whether the system must take into account the items of business segment - Events000092P.TUR04008.                   X                                                           It defines whether the system must take into account the items of business segment - Leisure000094P.TUR04009.                   X                                                           Interval start date of RV Additions to be taken into account when selecting calculation data. 000092P.TUR04010.                   X                                                           Interval end date of RV Additions to be taken into account when selecting calculation data. 000133P.TUR04011.                   X                                                           It defines whether to present a screen for selecting Agreement Types to filter in Calculation.                                       000119P.TUR04012.                   X                                                           It defines whether the calculation must take into account Sales of Own Services configured for billing in calculation. 000037P.TUR04013.                   X                                                           Initial product code for calculation 000075P.TUR04014.                   X                                                           Final product code for calculation                                         000097P.TUR04015.                   X                                                           It defines whether to automatically create a report after calculating the customer incomes.      000098P.TUR04016.                   X                                                           It defines whether to create, or not, calculations with calculated value equal to zero. (Yes / No)000129P.TUR04017.                   X                                                           Enter if calculation report, if generated automatically, should be e-mailed to customer.                                         000095P.TUR04018.                   X                                                           Enter directory of reports to be e-mailed to customer.                                         000105P.TUR04019.                   X                                                           Informar a forma como os e-mails serão enviados para os clientes.                                        000154P.TUR04020.                   X                                                           Enter sender e-mail used to send messages to the customer.  Completion is mandatory if you wish to e-mail reports.                                        000074P.TUR04021.                   X                                                           Initial location of Customers Group to which calculations will be created.000112P.TUR04022.                   X                                                           Final location of Customers Group to which calculations will be created.                                        000075P.TUR50A01.                   X                                                           Code of initial product group for calculation                              000100P.TUR50A02.                   X                                                           Type of Destination used:
1-National
2-International
3-Both
                                        000077P.TUR50A03.                   X                                                           Initial supplier code for calculation                                        000078P.TUR50A04.                   X                                                           Initial supplier store for calculation                                        000075P.TUR50A05.                   X                                                           Final supplier code of calculation                                         000076P.TUR50A06.                   X                                                           Final supplier store of calculation                                         000134P.TUR50A07.                   X                                                           Interval start date of RV Additions to be taken into account when selecting calculation data.                                         000132P.TUR50A08.                   X                                                           Interval end date of RV Additions to be taken into account when selecting calculation data.                                         000134P.TUR50A09.                   X                                                           It defines whether the system must take into account the items of business segment - Corporate                                        000131P.TUR50A10.                   X                                                           It defines whether the system must take into account the items of business segment - Events                                        000132P.TUR50A11.                   X                                                           It defines whether the system must take into account the items of business segment - Leisure                                        000091P.TUR50A12.                   X                                                           Generates the collection statement report? 1 - Yes; 2 - No.
                               000149P.TUR50A13.                   X                                                           112Determines whether to send the e-mail of supplier with printed of collections statement. 1 - Yes; 2 - No.
                                        000065P.TUR50A14.                   X                                                           E-mail address of sender.                                        000134P.TUR50A15.                   X                                                           How supplier information is grouped in collection statement.
1- Supplier; 2 - Supplier+Store;
                                        000234P.TUR50A16.                   X                                                           Indicates if collection statement is created with supplier register information or supplier complement register information:
1- Yes (use complement register); 2 - No (only supplier register);  
                                        000131P.TUR50A17.                   X                                                           The use of Check In/Check Out does not apply to the Visa segment, because it lacks these fields. If used, it will not return items.000237P.TUR50A18.                   X                                                           Entering 'Yes' in this field deletes any previous calculations not performed (pending) for suppliers, so you may calculate the agreements again, adding to them the new calculation(s) to be created.                                        000086P.TUR50A19.                   X                                                           Statement recording directory must be entered.                                        000065P.TUR50D01.                   X                                                           Calculation initial code                                         000061P.TUR50D02.                   X                                                           Calculation end code                                         000077P.TUR50D03.                   X                                                           Initial supplier code of calculation                                         000077P.TUR50D04.                   X                                                           Initial supplier store of calculation                                        000074P.TUR50D05.                   X                                                           Final supplier code of calculation                                        000076P.TUR50D06.                   X                                                           Final supplier store of calculation                                         000288P.TUR50D07.                   X                                                           No - Determines the creation of a report for each calculation. 
Yes - Determines the creation of a report per supplier, where all supplier stores and calculations are grouped and which will be sent to Invoicing Store entered in Supplier register. 
                                        000228P.TUR50D08.                   X                                                           No - Enter a directory where reports are recorded. 
Yes - Enter sender e-mail. 
Groups Stores marked 'Yes'. The system uses the collection e-mail of the first store found in calculation. 
                                        000222P.TUR50D09.                   X                                                           You must enter the e-mail of the department or the employee in charge of collecting this type of income, because suppliers will interact with the travel agency through this e-mail.                                          000087P.TUR50D10.                   X                                                           Statement recording directory must be entered.                                         000262P.TUR50D11.                   X                                                           Consider Supplier Register Complement?
1-Yes: Instead of using supplier standard register information (SA2), supplier collection complementary data (G4V) will be obtained.
2-No: Considers only supplier standard register. 
                                        000041P.TUR50D12.                   X                                                           Define status of calculation (Statement).000077P.TURA03401.                  X                                                           Enter if you want on-line accounting.                                        000149P.TURA03402.                  X                                                           Select option Yes for the accounting entries to be displayed to the end of the transaction, or No, otherwise.                                        000151P.TURA03403.                  X                                                           Select option Yes for the entries regarding the same account to be grouped in a single entry, or No, otherwise.                                        000036P.TURA03801.                  X                                                           Post to Ledger Online?              000026P.TURA03802.                  X                                                           Display ledger entries?   000029P.TURA03803.                  X                                                           Group similar ledger entries?000097P.TURA038IMP01.               X                                                           Enter Layout Mile code to use to import Air Invoice files                                        000047P.TURA038IMP02.               X                                                           Enter whether to import a File or a Directory. 000038P.TURA038IMP03.               X                                                           Enter name of the file to be imported.000080P.TURA038IMP04.               X                                                           Enter the directory name to be imported.                                        000031P.TURA038IMP05.               X                                                           Enter code of Invoice supplier.000031P.TURA038IMP06.               X                                                           Enter Store of Invoice Supplier000064P.TURA038IMP07.               X                                                           Financial currency used for aerial layout was located.          000083P.TURA038IMP09.               X                                                           Check if you are going to import sale items with zero value related to BSP layouts.000077P.TURA04001.                  X                                                           Enter if you want on-line accounting.                                        000149P.TURA04002.                  X                                                           Select option Yes for the accounting entries to be displayed to the end of the transaction, or No, otherwise.                                        000151P.TURA04003.                  X                                                           Select option Yes for the entries regarding the same account to be grouped in a single entry, or No, otherwise.                                        000079P.TURA040C01.                 X                                                           Enter if you want on-line accounting.                                          000149P.TURA040C02.                 X                                                           Select option Yes for the accounting entries to be displayed to the end of the transaction, or No, otherwise.                                        000111P.TURA040C03.                 X                                                           Select option Yes for the entries regarding the same account to be grouped in a single entry, or No, otherwise.000122P.TURA04101.                  X                                                           Select the layout you want to apply to the form interface displayed by the program                                        000079P.TURA042A01.                 X                                                           Enter if you want on-line accounting.                                          000149P.TURA042A02.                 X                                                           Select option Yes for the accounting entries to be displayed to the end of the transaction, or No, otherwise.                                        000151P.TURA042A03.                 X                                                           Select option Yes for the entries regarding the same account to be grouped in a single entry, or No, otherwise.                                        000078P.TURA042R01.                 X                                                           Enter if you want on-line accounting.                                         000023P.TURA042R02.                 X                                                           Display ledger entries?000030P.TURA042R03.                 X                                                           Group similar entries?        000159P.TURA04301.                  X                                                           Enter the examination basis to be calculated. Are allowed:
M01 -  Goal (Sales Volume)
M02 -  Goal (Transaction)
M03 -  Goal (Market Share)
M04 -  Goal (Growth)000075P.TURA04302.                  X                                                           Enter the period to be calculated, used only for Growth calculation basis. 000039P.TURA04303.                  X                                                           Enter the start month to be calculated.000023P.TURA04304.                  X                                                           Enter the Initial Goal 000021P.TURA04305.                  X                                                           Enter the Final Goal.000080P.TURA04306.                  X                                                           Start date to be taken into account when selecting data to calculate the Goals. 000076P.TURA04307.                  X                                                           End date to be taken into account when selecting data to calculate the Goals000037P.TURA04308.                  X                                                           Initial supplier code for calculation000047P.TURA04309.                  X                                                           Enter the Supplier Store for calculation       000058P.TURA04310.                  X                                                           Supplier Name From                                        000036P.TURA04311.                  X                                                           Final supplier code for calculation 000040P.TURA04312.                  X                                                           Enter the Supplier Store for calculation000017P.TURA04313.                  X                                                           Name of Supplier 000077P.TURA043C01.                 X                                                           Enter if you want on-line accounting.                                        000149P.TURA043C02.                 X                                                           Select option Yes for the accounting entries to be displayed to the end of the transaction, or No, otherwise.                                        000172P.TURA043C03.                 X                                                           Select option Yes for the entries regarding the same account to be grouped in a single entry, or No, otherwise.                                                             000058P.TURA044C01.                 X                                                           Post to ledger online? 1-Yes; 2-No                        000079P.TURA044C02.                 X                                                           Show ledger entries? 1-Yes; 2-No                                               000066P.TURA044C03.                 X                                                           Group entries? 1-Yes; 2-No                                        000062P.TURA045C01.                 X                                                           Post to Ledger Online?                                        000064P.TURA045C02.                 X                                                           Display ledger entries?
                                        000061P.TURA045C03.                 X                                                           Group ledger entries?                                        000080P.TURA050C01.                 X                                                           Enter if you want on-line accounting.                                           000149P.TURA050C02.                 X                                                           Select option Yes for the accounting entries to be displayed to the end of the transaction, or No, otherwise.                                        000111P.TURA050C03.                 X                                                           Select option Yes for the entries regarding the same account to be grouped in a single entry, or No, otherwise.000034P.TURA06101.                  X                                                           Post to Ledger Online?            000054P.TURA06102.                  X                                                           Display ledger entries?                               000029P.TURA06103.                  X                                                           Group ledger entries?        000074P.TURA061IMP01.               X                                                           Type tourism card code to import.                                         000049P.TURA061IMP02.               X                                                           Type invoice number to consider in import.       000081P.TURA061IMP03.               X                                                           Type currency code to consider in import.                                        000078P.TURA061IMP04.               X                                                           Type class code to consider in import.                                        000084P.TURA061IMP05.               X                                                           Type starting period to consider in invoice.                                        000127P.TURA061IMP06.               X                                                           Type ending period to be considered in invoice.                                                                                000063P.TURA061IMP07.               X                                                           Enter invoice due date.                                        000137P.TURA061IMP08.               X                                                           Enter tolerance value of difference between transaction value of invoice item and financial item.                                        000088P.TURA44B01.                  X                                                           Initial Customer Code for filtering purposes (range to use)                             000083P.TURA44B02.                  X                                                           Initial Customer Store for filtering purposes (range to use)                       000093P.TURA44B03.                  X                                                           Final Customer Code for filtering purposes (range to use)                                    000098P.TURA44B04.                  X                                                           Final Customer Store for filtering purposes (range to use)                                        000052P.TURA44B05.                  X                                                           Consider corporate segment? 1-Yes; 2-No             000049P.TURA44B06.                  X                                                           Consider Events Segment? 1-Yes 2-No              000077P.TURA44B07.                  X                                                           Consider Leisure Segment? 1-Yes 2-No
                                        000044P.TURA44B08.                  X                                                           Start date of refund for filtering purposes 000081P.TURA44B09.                  X                                                           End date of refund for filtering purposes                                        000081P.TURA44B11.                  X                                                           Will you select the branches? 1-Yes 2-No
                                        000084P.TURA44BXX.                  X                                                           Consider destination: 1-National 2-International 3-Both                             000180P.TURM03401.                  X                                                           If Yes, a new screen when confirming is displayed to select branches to implement to filter. If no, the current branch of the system is used                                        000133P.TURM03402.                  X                                                           Start date of interval of sales items issue to be considered in the application of agreements                                        000131P.TURM03403.                  X                                                           End date of interval of sales items issue to be considered in the application of agreements                                        000120P.TURM03404.                  X                                                           Start sales record of interval to be considered in the application of agreements                                        000121P.TURM03405.                  X                                                           Start sales record of interval to be considered in the application of agreements                                         000253P.TURM03406.                  X                                                           If Yes, only customers linked to Partnership group selected in the following question are considered, but customers informed in this question are not. If no, only customers informed by the question are considered
                                        000099P.TURM03407.                  X                                                           Partnership group to consider customers related to research                                        000116P.TURM03408.                  X                                                           Start customer of interval to be considered in the application of agreements                                        000122P.TURM03409.                  X                                                           Start customer store of interval to be considered in the application of agreements                                        000114P.TURM03410.                  X                                                           End customer of interval to be considered in the application of agreements                                        000120P.TURM03411.                  X                                                           End customer store of interval to be considered in the application of agreements                                        000124P.TURM03412.                  X                                                           Start Product Supplier of interval to be considered in the application of agreements                                        000135P.TURM03413.                  X                                                           Supplier Store of Initial Product of interval to be considered in the application of agreements                                        000133P.TURM03414.                  X                                                           Supplier Store of Final Product of interval to be considered in the application of agreements                                        000133P.TURM03415.                  X                                                           Supplier Store of Final Product of interval to be considered in the application of agreements                                        000135P.TURM03416.                  X                                                           Supplier Store of Initial Product of interval to be considered in the application of agreements                                        000135P.TURM03417.                  X                                                           Supplier Store of Initial Product of interval to be considered in the application of agreements                                        000126P.TURM03418.                  X                                                           Supplier of Final Report of interval to be considered in the application of agreements                                        000132P.TURM03419.                  X                                                           Supplier Store of Final Report of interval to be considered in the application of agreements                                        000105P.TURM03420.                  X                                                           Consider the corporate industry in the application of agreements?                                        000101P.TURM03421.                  X                                                           Consider the event industry in the application of agreements?                                        000103P.TURM03422.                  X                                                           Consider the leisure industry in the application of agreements?                                        000141P.TURMACORDO01.               X                                                           If Yes, a new screen when confirming is displayed to select branches to implement to filter. If no, the current branch of the system is used 000093P.TURMACORDO02.               X                                                           Start date of interval of sales items issue to be considered in the application of agreements000091P.TURMACORDO03.               X                                                           End date of interval of sales items issue to be considered in the application of agreements000120P.TURMACORDO04.               X                                                           Start sales record of interval to be considered in the application of agreements                                        000115P.TURMACORDO05.               X                                                           Start sales record of interval to be considered in the application of agreements                                   000252P.TURMACORDO06.               X                                                           If Yes, only customers linked to partnership group selected in the following question are considered, but customers informed in this question are not. If no, only customers informed by the question are considered                                        000059P.TURMACORDO07.               X                                                           Partnership group to consider customers related to research000096P.TURMACORDO08.               X                                                           Start customer of interval to be considered in the application of agreements                    000082P.TURMACORDO09.               X                                                           Start customer store of interval to be considered in the application of agreements000115P.TURMACORDO10.               X                                                           End customer of interval to be considered in the application of agreements
                                        000120P.TURMACORDO11.               X                                                           End customer store of interval to be considered in the application of agreements                                        000124P.TURMACORDO12.               X                                                           Start Product Supplier of interval to be considered in the application of agreements                                        000135P.TURMACORDO13.               X                                                           Supplier Store of Initial Product of interval to be considered in the application of agreements                                        000134P.TURMACORDO14.               X                                                           Supplier Store of Final Product of interval to be considered in the application of agreements
                                        000133P.TURMACORDO15.               X                                                           Supplier Store of Final Product of interval to be considered in the application of agreements                                        000110P.TURMACORDO16.               X                                                           Supplier Store of Initial Product of interval to be considered in the application of agreements               000136P.TURMACORDO17.               X                                                           Supplier Store of Initial Product of interval to be considered in the application of agreements
                                        000126P.TURMACORDO18.               X                                                           Supplier of Final Report of interval to be considered in the application of agreements                                        000132P.TURMACORDO19.               X                                                           Supplier Store of Final Report of interval to be considered in the application of agreements                                        000105P.TURMACORDO20.               X                                                           Consider the corporate industry in the application of agreements?                                        000101P.TURMACORDO21.               X                                                           Consider the event industry in the application of agreements?                                        000103P.TURMACORDO22.               X                                                           Consider the leisure industry in the application of agreements?                                        000072P.TURR00101.                  X                                                           Start calculation code to print.                                        000110P.TURR00102.                  X                                                           End calculation code to print.                                                                                000073P.TURR00103.                  X                                                           Select mode of report generation.                                        000089P.TURR00104.                  X                                                           Enter initial customer code to generate reports.                                         000054P.TURR00105.                  X                                                           Enter initial customer store code to generate reports.000086P.TURR00106.                  X                                                           Enter final customer code to generate reports.                                        000092P.TURR00107.                  X                                                           Enter final customer store code to generate reports.                                        000083P.TURR00108.                  X                                                           Enter start date of calculation generation.                                        000081P.TURR00109.                  X                                                           Enter end date of calculation generation.                                        000076P.TURR00110.                  X                                                           Enter if reports are to be e-mailed.                                        000082P.TURR00111.                  X                                                           Enter method to send e-mails to customers.                                        000084P.TURR00112.                  X                                                           Enter directory where reports are generated.                                        000112P.TURR00113.                  X                                                           Enter sender e-mail used to send reports to customers. Completion is mandatory if automatic sending is selected.000099P.TURR00114.                  X                                                           Enter the directory where the Billing Statements are saved.                                        000117P.TURR001A01.                 X                                                           It determines whether the report filter is by 'Customer' or 'Customer Group'.                                        000115P.TURR001A02.                 X                                                           Start Date of creation interval of Calculations to be considered in report.                                        000114P.TURR001A03.                 X                                                           End Date of creation interval of Calculations to be considered in report.                                         000144P.TURR001A04.                 X                                                           Start Code of Customer Group. Fill it out only when parameter 'Create By?' is equal to 'Customer Group'.                                        000142P.TURR001A05.                 X                                                           End Code of Customer Group. Fill it out only when parameter 'Create By?' is equal to 'Customer Group'.                                        000132P.TURR001A06.                 X                                                           Start Code of Customer. Fill it out only when parameter 'Create By?' is equal to 'Customer'.                                        000132P.TURR001A07.                 X                                                           Start Code of Customer. Fill it out only when parameter 'Create By?' is equal to 'Customer'.                                        000123P.TURR001A08.                 X                                                           Start Code of product used in creation of Calculations to be considered in report.                                         000121P.TURR001A09.                 X                                                           End Code of product used in creation of Calculations to be considered in report.                                         000083P.TURR001A10.                 X                                                           Determine the calculation status to be considered in the report.                   000109P.TURR001A11.                 X                                                           Determine whether the system must only the Sales Items calculated that belong to Business Segment: Corporate.000106P.TURR001A12.                 X                                                           Determine whether the system must only the Sales Items calculated that belong to Business Segment: Events.000147P.TURR001A13.                 X                                                           Determine whether the system must only the Sales Items calculated that belong to Business Segment: Leisure.                                        000121P.TURR001A14.                 X                                                           Determines whether the system must create reports by breakin per customer or customer/branch;                            000133P.TURR001A15.                 X                                                           Determine the directory path, in the computer of the user, where the report(s) will be saved.                                        000124P.TURR00401.                  X                                                           Enter initial Sale Record number to consider for filter of Vouchers to be printed.                                          000120P.TURR00402.                  X                                                           Enter final Sale Record number to consider for filter of Vouchers to be printed.                                        000076P.TURR00403.                  X                                                           Enter initial Item id to consider for filter of Vouchers to be printed.     000074P.TURR00404.                  X                                                           Enter final Item id to consider for filter of Vouchers to be printed.     000084P.TURR00405.                  X                                                           Enter initial Sequence to consider for filter of Vouchers to be printed.            000075P.TURR00406.                  X                                                           Enter final Sequence to consider for filter of Vouchers to be printed.     000079P.TURR00407.                  X                                                           Enter initial Issue Date to consider for filter of Vouchers to be printed.     000077P.TURR00408.                  X                                                           Enter final Issue Date to consider for filter of Vouchers to be printed.     000077P.TURR00409.                  X                                                           Enter initial Supplier to consider for filter of Vouchers to be printed.     000075P.TURR00410.                  X                                                           Enter final Supplier to consider for filter of Vouchers to be printed.     000083P.TURR00411.                  X                                                           Enter initial Supplier Store to consider for filter of Vouchers to be printed.     000081P.TURR00412.                  X                                                           Enter final Supplier Store to consider for filter of Vouchers to be printed.     000072P.TURR00413.                  X                                                           Enter initial Customer to consider for filter of Vouchers to be printed.000070P.TURR00414.                  X                                                           Enter final Customer to consider for filter of Vouchers to be printed.000081P.TURR00415.                  X                                                           Enter initial Customer Store to consider for filter of Vouchers to be printed.   000079P.TURR00416.                  X                                                           Enter final Customer Store to consider for filter of Vouchers to be printed.   000110P.TURR00417.                  X                                                           Select whether to create only for air, only for land, or whether for all.                                     000089P.TURR00418.                  X                                                           Enter Credit Card number to consider for filter of Vouchers to be printed.               000059P.TURR01201.                  X                                                           Enter the code of initial customer for report filter.      000063P.TURR01202.                  X                                                           Enter the store code of initial customer for report filter.    000055P.TURR01203.                  X                                                           Enter the code of final customer for report filter.    000068P.TURR01204.                  X                                                           Enter the store code of final customer for report filter.           000067P.TURR01205.                  X                                                           Enter the code of initial invoice prefix for report filter.        000065P.TURR01206.                  X                                                           Enter the code of final invoice prefix for report filter.        000081P.TURR01207.                  X                                                           Enter the code of initial invoice for report filter.                             000058P.TURR01208.                  X                                                           Enter the code of final invoice for report filter.        000066P.TURR01209.                  X                                                           Enter the issue date of initial invoice for report filter.        000081P.TURR01210.                  X                                                           Enter the issue date of final invoice for report filter.                         000077P.TURR01211.                  X                                                           Enter whether to display the currencies filter screen in the report sequence.000004P.UBAA0200001.                X                                                           Crop000052P.UBAA0200002.                X                                                           Product Code                                        000012P.UBAA0200003.                X                                                           Entity code.000053P.UBAA0200004.                X                                                           Entity store.                                        000044P.UBAA0200005.                X                                                           Farm                                        000055P.UBAA0200006.                X                                                           Cultivated Land                                        000047P.UBAA0200007.                X                                                           Variety                                        000071P.UBAA030E01.                 X                                                           Enter type of HVI shipment outbound document.

N-Regular
B-Use supplier000060P.UBAA030E02.                 X                                                           Enter product used to create the HVI shipment outflow order.000105P.UBAA030E03.                 X                                                           Enter payment condition to create the HVI shipment outflow order.                                        000081P.UBAA030E04.                 X                                                           Enter type of HVI shipment outflow order.                                        000117P.UBAA030E05.                 X                                                           Enter TES of HVI shipment outflow order.                                        

TES - Type of Inflow and Outflow   000087P.UBAA030E06.                 X                                                           Enter unit value of HVI shipment outflow order.                                        000103P.UBAA030E07.                 X                                                           Enter type of amount treated in the HVI shipment outflow order.                                        000083P.UBAA030E08.                 X                                                           Enter invoice series (inbound and outbound)                                        000053P.UBAA030E09.                 X                                                           Product batch                                        000058P.UBAA030E10.                 X                                                           Product Sub-batch.                                        000056P.UBAA030E11.                 X                                                           Product Address.                                        000049P.UBAA030E12.                 X                                                           Quantity
                                        000027P.UBAA030E13                  X                                                           Financial nature not found.000112P.UBAA030I01.                 X                                                           Enter type of visual shipment outbound document.                                      

N-Regular
B-Use supplier000103P.UBAA030I02.                 X                                                           Enter product used to create the visual shipment outflow order.                                        000108P.UBAA030I03.                 X                                                           Enter payment condition to create the visual shipment outflow order.                                        000084P.UBAA030I04.                 X                                                           Enter type of visual shipment outflow order.                                        000117P.UBAA030I05.                 X                                                           Enter TES of visual shipment outflow order.

TES - Type of Inflow and Outflow                                        000090P.UBAA030I06.                 X                                                           Enter unit value of visual shipment outflow order.                                        000106P.UBAA030I07.                 X                                                           Enter type of amount treated in the visual shipment outflow order.                                        000083P.UBAA030I08.                 X                                                           Enter invoice series (inbound and outbound)                                        000053P.UBAA030I09.                 X                                                           Product batch                                        000058P.UBAA030I10.                 X                                                           Product Sub-batch.                                        000056P.UBAA030I11.                 X                                                           Product Address.                                        000048P.UBAA030I12.                 X                                                           Quantity                                        000039P.UBAA030I13.                 X                                                           Financial nature invalid or inexistent.000053P.UBAA030R1.                  X                                                           Shipment code                                        000104P.UBAA030R11.                 X                                                           Enter Start Shipment Code.                                                                              000102P.UBAA030R12.                 X                                                           Enter End Shipment Code.                                                                              000102P.UBAA050MAIOR.               X                                                           The Code 'From' for selection cannot be higher than code 'To'.                                        000044P.UBAA050SELEC.               X                                                           The code entered for selection is not valid.000042P.UBAA06000001.               X                                                           Quantity of classification types exceeded.000088P.UBAA07000101.               X                                                           Enter how many small bales must make up a block.                                        000013P.UBAA07000103.               X                                                           Listar fardos000066P.UBAA07000104.               X                                                           Please, select desirable break: None, Producer, Producer and Farm.000064P.UBAA07000201.               X                                                           Enter crop to start filling the Crop column in the branch chart.000048P.UBAA07000202.               X                                                           Select break: None, Producer, Producer and Farm.000038P.UBAA07000203.               X                                                           Informe o template de envio de e-mail.000017P.UBAA07000204.               X                                                           No range selected000065P.UBAA07000205.               X                                                           To create stacking, you must process and select desired block(s).000032P.UBAA07000206.               X                                                           E-mail field was not filled out.000019P.UBAA07000207.               X                                                           No branch selected.000016P.UBAA07000208.               X                                                           E-mail not sent.000016P.UBAC00101.                  X                                                           Enter Crop Code.000081P.UBAC00102.                  X                                                           Enter Date From of Big Bale Packing List.                                        000079P.UBAC00103.                  X                                                           Enter Date To of Big Bale Packing List.                                        000025P.UBAC00104.                  X                                                           Enter License Plate Code.000018P.UBAC00105.                  X                                                           Enter Entity code.000027P.UBAC00106.                  X                                                           Enter code of entity store.000057P.UBAC00107.                  X                                                           Enter Farm Code.                                         000058P.UBAC00108.                  X                                                           Enter Big Bale Packing List Status. 1=Regular. 2=Canceled.000062P.UBAC00109.                  X                                                           Enter Processing Unit.                                        000056P.UBAC00401.                  X                                                           Enter Crop Code.                                        000018P.UBAC00402.                  X                                                           Enter Entity code.000027P.UBAC00403.                  X                                                           Enter code of entity store.000056P.UBAC00404.                  X                                                           Enter Lab Code.                                         000060P.UBAC00405.                  X                                                           Enter Lab Unit Code.                                        000067P.UBAC00406.                  X                                                           Enter Trade Classification.                                        000060P.UBAC00407.                  X                                                           Enter Contract Code.                                        000060P.UBAC00408.                  X                                                           Enter Customer Code.                                        000073P.UBAC00409.                  X                                                           Enter the Code of Customer Store.                                        000058P.UBAC00410.                  X                                                           Enter Reservation.                                        000107P.UBAC00411.                  X                                                           Enter whether filtered Blocks consider the ones Available. 1=Yes 2=No.                                     000122P.UBAC00412.                  X                                                           Enter whether filtered Blocks consider the ones Reserved. 1=Yes 2=No.                                                     000147P.UBAC00413.                  X                                                           Enter whether filtered Blocks consider the ones Delivered. 1=Yes 2=No.                                                                             000052P.UBAC00414.                  X                                                           Enter Block.                                        000096P.UBAC00415.                  X                                                           Enter whether to convert by: 1=Millimeters. 2=Inches.                                           000062P.UBAC00416.                  X                                                           Enter Processing Unit.                                        000056P.UBAC00501.                  X                                                           Enter Crop Code.                                        000058P.UBAC00502.                  X                                                           Enter Entity code.                                        000107P.UBAC00503.                  X                                                           Enter code of entity store.                                                                                000056P.UBAC00504.                  X                                                           Enter Farm Code.                                        000067P.UBAC00505.                  X                                                           Enter Cultivated Land Code.                                        000059P.UBAC00506.                  X                                                           Enter Variety Code.                                        000059P.UBAC00507.                  X                                                           Enter Start Period.                                        000057P.UBAC00508.                  X                                                           Enter End Period.                                        000062P.UBAC00509.                  X                                                           Enter Processing Unit.                                        000023P.UBAC00510.                  X                                                           Enter the Product code.000018P.UBAC00601.                  X                                                           Enter Crop Code.  000018P.UBAC00602.                  X                                                           Enter entity code.000027P.UBAC00603.                  X                                                           Enter code of entity store.000016P.UBAC00604.                  X                                                           Enter Farm Code.000020P.UBAC00605.                  X                                                           Enter Contract Code.000018P.UBAC00606.                  X                                                           Enter initial date000016P.UBAC00607.                  X                                                           Enter final date000017P.UBAC00608.                  X                                                           Enter Shift Code.000020P.UBAC00609.                  X                                                           Enter Big Bale Code.000017P.UBAC00610.                  X                                                           Enter Block Code.000030P.UBAC00611.                  X                                                           Enter Cultivated Land Code.   000017P.UBAC00612.                  X                                                           Enter Press Code.000055P.UBAC00613.                  X                                                           Enter Lab Code.                                        000060P.UBAC00614.                  X                                                           Enter Lab Unit Code.                                        000053P.UBAC00615.                  X                                                           Enter Invoice.                                       000073P.UBAC00616.                  X                                                           Enter the Type of Classification.                                        000067P.UBAC00617.                  X                                                           Enter Trade Classification.                                        000059P.UBAC00618.                  X                                                           Enter Initial Bale.                                        000017P.UBAC00619.                  X                                                           Enter Final Bale.000067P.UBAC00620.                  X                                                           Enter Target Customer Code.                                        000040P.UBAC00621.                  X                                                           Enter the Code of Target Customer Store.000062P.UBAC00622.                  X                                                           Enter whether to consider filtering folded. 1=Yes 2=No 3=Both.000078P.UBAC00623.                  X                                                           Enter whether to consider filtering Visual Classification. 1=Yes 2=No 3=Both. 000078P.UBAC00624.                  X                                                           Enter whether to consider filtering HVI Classification. 1=Yes 2=No 3=Both.    000097P.UBAC00625.                  X                                                           Enter whether to consider filtering Blocked.
1=Yes 2=No 3=Both.                                  000093P.UBAC00626.                  X                                                           Enter whether to consider filtering Reserved. 1=Yes 2=No 3=Both.                             000092P.UBAC00627.                  X                                                           Enter whether to consider filtering Shipped. 1=Yes 2=No 3=Both.                             000062P.UBAC00628.                  X                                                           Enter Processing Unit.                                        000023P.UBAC00629.                  X                                                           Enter the Product code.000058P.UBAC00701.                  X                                                           Enter Crop Code.                                          000018P.UBAC00702.                  X                                                           Enter Entity code.000027P.UBAC00703.                  X                                                           Enter code of entity store.000057P.UBAC00704.                  X                                                           Enter Farm Code.                                         000067P.UBAC00705.                  X                                                           Enter Cultivated Land Code.                                        000059P.UBAC00706.                  X                                                           Enter Variety Code.                                        000053P.UBAC00707.                  X                                                           Enter Cultivated Land Status. 1=Open 2=Closed 3=Both.000097P.UBAC00708.                  X                                                           Enter whether to consider only the Processed. 1=Yes 2=No.                                        000062P.UBAC00709.                  X                                                           Enter Processing Unit.                                        000012P.UBAC00710.                  X                                                           Product code000056P.UBAC00801.                  X                                                           Enter Crop Code.                                        000018P.UBAC00802.                  X                                                           Enter Entity code.000027P.UBAC00803.                  X                                                           Enter code of entity store.000056P.UBAC00804.                  X                                                           Enter Farm Code.                                        000057P.UBAC00805.                  X                                                           Enter Block Code.                                        000062P.UBAC00806.                  X                                                           Enter Processing Unit.                                        000057P.UBAC00901.                  X                                                           Enter Crop Code.                                         000018P.UBAC00902.                  X                                                           Enter Entity code.000027P.UBAC00903.                  X                                                           Enter code of entity store.000056P.UBAC00904.                  X                                                           Enter Farm Code.                                        000057P.UBAC00905.                  X                                                           Enter Block Code.                                        000063P.UBAC00906.                  X                                                           Enter Processing Unit.                                         000071P.UBAC01101.                  X                                                           Crop to be used as data filter.                                        000058P.UBAR0011.                   X                                                           Enter Crop Code.                                          000064P.UBAR0012.                   X                                                           Enter Customer Code.                                            000034P.UBAR0013.                   X                                                           Enter the Code of Customer Store. 000060P.UBAR0014.                   X                                                           Enter Contract Code.                                        000063P.UBAR0015.                   X                                                           Enter Reservation Code.                                        000103P.UBAR0016.                   X                                                           Enter Reservation Code.                                                                                000034P.UBAR0017.                   X                                                           Enter Name of Customer Classifier.000074P.UBAR0018.                   X                                                           Enter Name of Internal Classifier.                                        000073P.UBAR0019.                   X                                                           Enter Name of Person Responsible.                                        000053P.UBAR001A.                   X                                                           Enter a Note.                                        000057P.UBAR00201.                  X                                                           Enter Crop Code.                                         000019P.UBAR00202.                  X                                                           Enter Entity code.
000027P.UBAR00203.                  X                                                           Enter code of entity store.000019P.UBAR00204.                  X                                                           Enter Entity code.
000027P.UBAR00205.                  X                                                           Enter code of entity store.000056P.UBAR00206.                  X                                                           Enter Farm Code.                                        000056P.UBAR00207.                  X                                                           Enter Farm Code.                                        000061P.UBAR00208.                  X                                                           Enter a Start Period.                                        000060P.UBAR00209.                  X                                                           Enter an End Period.                                        000059P.UBAR00210.                  X                                                           Enter Product Code.                                        000018P.UBAR00301.                  X                                                           Enter Crop Code.  000073P.UBAR00302.                  X                                                           Enter the Type of Classification.                                        000113P.UBAR00303.                  X                                                           Enter the Type of Classification.                                                                                000018P.UBAR00304.                  X                                                           Enter Entity code.000027P.UBAR00305.                  X                                                           Enter code of entity store.000056P.UBAR00306.                  X                                                           Enter Farm Code.                                        000067P.UBAR00307.                  X                                                           Enter Cultivated Land Code.                                        000059P.UBAR00308.                  X                                                           Enter Variety Code.                                        000052P.UBAR00309.                  X                                                           Enter Press.                                        000067P.UBAR00310.                  X                                                           Enter Processing Date From.                                        000105P.UBAR00311.                  X                                                           Enter Processing Date To.                                                                                000096P.UBAR00312.                  X                                                           Enter which Status to consider. 1=Pending. 2=Delivered. 3=Both.                                 000064P.UBAR00313.                  X                                                           Enter Processing Unit.                                          000022P.UBAR00315.                  X                                                           Enter the Product code000016P.UBAR00401.                  X                                                           Enter Crop Code.000018P.UBAR00402.                  X                                                           Enter Entity code.000027P.UBAR00403.                  X                                                           Enter code of entity store.000047P.UBAR00404.                  X                                                           Enter Farm Code.                               000060P.UBAR00405.                  X                                                           Enter Cultivated Land Code.                                 000022P.UBAR00406.                  X                                                           Enter Variety Code.   000017P.UBAR00407.                  X                                                           Enter Shift Code.000049P.UBAR00408.                  X                                                           Enter Start Period.                              000057P.UBAR00409.                  X                                                           Enter End Period.                                        000023P.UBAR00410.                  X                                                           Enter Processing Unit. 000013P.UBAR00411.                  X                                                           Product code.000053P.UBSA020B01.                 X                                                           Enter the crop(s) to be considered in data selection.000054P.UBSA020B02.                 X                                                           Enter the order(s) to be considered in data selection.000069P.UBSA020B03.                 X                                                           Enter the cultivated variety(ies) to be considered in data selection.000059P.UBSA020B04.                 X                                                           Enter the category(ies) to be considered in data selection.000057P.UBSA020B05.                 X                                                           Enter the customer(s) to be considered in data selection.000054P.UBSA020B06.                 X                                                           Enter the Store(s) to be considered in data selection.000063P.UBSA020B07.                 X                                                           Enter start date to be considered in selection of printed data.000061P.UBSA020B08.                 X                                                           Enter end date to be considered in selection of printed data.000046P.UBSA020D01.                 X                                                           Enter crop to be considered in data selection.000054P.UBSA020D02.                 X                                                           Enter the order(s) to be considered in data selection.000069P.UBSA020D03.                 X                                                           Enter the cultivated variety(ies) to be considered in data selection.000059P.UBSA020D04.                 X                                                           Enter the category(ies) to be considered in data selection.000053P.UBSA020G01.                 X                                                           Enter the crop(s) to be considered in data selection.000011P.UPDBINRES01.                X                                                           Branch Code000028P.UPDBINRES02.                X                                                           Employee registration number000030P.UPDBINRES03.                X                                                           Initial Period in Format YYYMM000028P.UPDBINRES04.                X                                                           Final Period in Format YYYMM000076P.VAGABERT.                   X                                                           The number of opened vacancies is lower than the number of closed vacancies.000092P.VAGAFECH.                   X                                                           The number of closed vacancies is lower than the number of opened vacancies.                000040P.VCC51001.                   X                                                           Enter Agenda type.                      000040P.VCC51002.                   X                                                           Enter the Description.                  000040P.VCC51003.                   X                                                           Enter the Customer's code.              000040P.VCC51004.                   X                                                           Enter the Customer's name.              000040P.VCC52001.                   X                                                           Enter the Agenda Type.                  000040P.VCC52002.                   X                                                           Enter the Description.                  000040P.VCC52003.                   X                                                           ERnter the Initial Date.                000040P.VCC52004.                   X                                                           Enter the Final Date.                   000040P.VCC53001.                   X                                                           Enter the Seller's Code.                000040P.VCC53002.                   X                                                           Enter the Seller's Name.                000040P.VCC56001.                   X                                                           Enter the Customer's Code.              000040P.VCC56002.                   X                                                           Enter the Unit.                         000040P.VCC56003.                   X                                                           Enter the Name.                         000080P.VCC57001.                   X                                                           Enter the Initial Date for Sales Calcu- lation.                                 000080P.VCC57002.                   X                                                           Enter the Final Date for Sales Calcula- tion.                                   000040P.VCR50001.                   X                                                           Enter the Agenda Type.                  000063P.VCR50002.                   X                                                           Enter the Initial Date.                                        000033P.VCR50003.                   X                                                           Enter the Final Date.            000076P.VCR50004.                   X                                                           Enter the Sales Representative Code.                                        000036P.VCR50005.                   X                                                           Enter the Customer Code.            000039P.VCR50006.                   X                                                           Enter the Customer Unit.               001005P.VCR50007.                   X                                                           List the information modules to appear on the Customer Card/Agenda, as follows:
A - Customer data.
B - Contact persons.
C - Corporate staff.
D - Gross revenue/Month, Main Customers, Main Suppliers.
E - Customer branches, Related Companies.
F - Banks it works with.
G - Customer fleet.
H - Customer equipment.
I - Data of use of third parties' fleets.
J - Customer consortium shares.
K - Vehicle insurance.
L - After-sales (last services carried out at the workshop, number of agreement vehicles, number of maintenance agreement vehicles, Counter part billing, Workshop part, MO Workshop.
M - Financial data (record validity, credit limit, balance pending, overdue and to fall due).
N - Other information (Own workshop, number of mechanics, Uses outsourced services and valuer/months, Main MO and part suppliers).
O - Space to define strategy to be followed in approach.
P - Last contacts made.
Q - Space to record approach.
R - Interest on purchase/payment preference/Date of next visit.000093P.VCR50008.                   X                                                           Enter the Type of Printer:
- Matrix
- Ink Jet/Laser                                        000345P.VCR50009.                   X                                                           Enter port to print card:
0 - Create file in disk and do not check as issued card.
1 a 9  - Create file in disk, issue in port entered and check as issued card.

The last card issued of each customer is available in the subdirectory \agenda_X\v_N\ within the version report directory, where:
X - Schedule type
N - Sales representative code000064P.VCR50101.                   X                                                           Enter the Type of Agenda                                        000063P.VCR50102.                   X                                                           Enter the Customer Code                                        000064P.VCR50103.                   X                                                           Enter the Customer Unit.                                        001007P.VCR50104.                   X                                                            List the information modules to appear on the Customer Card/Agenda, as follows:
A - Customer data.
B - Contact persons.
C - Corporate staff.
D - Gross revenue/Month, Main Customers, Main Suppliers.
E - Customer branches, Related Companies.
F - Banks it works with.
G - Customer fleet.
H - Customer equipment.
I - Data of use of third parties' fleets.
J - Customer consortium shares.
K - Vehicle insurances.
L - After-sales (last services carried out at the workshop, number of agreement vehicles, number of maintenance agreement vehicles, Counter part billing, Workshop part, MO Workshop.
M - Financial data (record validity, credit limit, balance pending, overdue and to fall due).
N - Other information (Own workshop, number of mechanics, Uses outsourced services and valuer/months, Main MO and part suppliers).
O - Space to define strategy to be followed in approach.
P - Last contacts made.
Q - Space to record approach.
R - Interest on purchase/payment preference/Date of next visit.000079P.VCR50105.                   X                                                           Enter the Customer Level of Importance.                                        000076P.VCR50106.                   X                                                           Enter the Customer Area of Activity.                                        000080P.VCR50107.                   X                                                           Enter the Region of Development Activity.                                       000040P.VCR52001.                   X                                                           Enter the Region.                       000040P.VCR52002.                   X                                                           Enter the Description.                  000040P.VCR53001.                   X                                                           Enter the Customer's Code.              000040P.VCR53002.                   X                                                           Enter the Customer's Unit.              000040P.VCR53003.                   X                                                           Enter the Customer's Name.              000040P.VCR54001.                   X                                                           Enter the Vehicle's Brand.              000040P.VCR54002.                   X                                                           Enter the Vehicle's Model.              000040P.VCR54003.                   X                                                           Enter the Initial Date.                 000040P.VCR54004.                   X                                                           Enter the Final Date.                   000040P.VCR55001.                   X                                                           Enter the Quota Status.                 000040P.VCR56001.                   X                                                           Enter the Region.                       000040P.VCR56002.                   X                                                           Enter the Desccription.                 000040P.VCR61001.                   X                                                           Enter the Initial Date.                 000040P.VCR61002.                   X                                                           Enter the Final Date.                   000040P.VCR62001.                   X                                                           Enter the Initial Customer's Code.      000040P.VCR62002.                   X                                                           Enter the Initial Customer's Unit.      000040P.VCR62003.                   X                                                           Enter the Initial Customer's Name.      000040P.VCR62004.                   X                                                           Enter the Final Customer's Code.        000040P.VCR62005.                   X                                                           Enter the Final Customer's Unit.        000040P.VCR62006.                   X                                                           Enter the Final Customer's Name.        000040P.VCR62007.                   X                                                           Enter the Number of Columns.            000040P.VDAPER01.                   X                                                           Enter the Initial Date.                 000040P.VDAPER02.                   X                                                           Enter the Final Date.                   000040P.VDAPER03.                   X                                                           Inform if the Return is deducted.       000040P.VDAPER04.                   X                                                           Enter the Query Type.                   000046P.VDFR02004.                  X                                                           Working hours of employee: 30, 35 of 40 hours.000099P.VDFR03002.                  X                                                           Enter the Capacity item interval be considered for the report printing.                            000096P.VDFR03003.                  X                                                           Enter the Position Item to be considered for the report printing.                               000061P.VDFR05001.                  X                                                           Enter the branch of the first person that signs the document.000067P.VDFR05002.                  X                                                           Enter the registration of the first person that signs the document.000062P.VDFR05003.                  X                                                           Enter the branch of the second person that signs the document.000068P.VDFR05004.                  X                                                           Enter the registration of the second person that signs the document.000069P.VDFR07005.                  X                                                           Select yes to display Proportional Vacancies and not to display them.000090P.VDFR18003.                  X                                                           Enter reference to be generated by report (MMYYYY)                                        000100P.VDFR18004.                  X                                                           Select leave of absences that must be generated in the report                                       000062P.VDFR20004.                  X                                                           Enter Mandate End Date                                        000079P.VDFR20005.                  X                                                           Enter Judicial District to be generated                                        000080P.VDFR21003.                  X                                                           Enter reference to be generated (MMYYYY)                                        000033P.VDFR22002.                  X                                                           Start month and year of reference000031P.VDFR22003.                  X                                                           End month and year of reference000025P.VDFR23006.                  X                                                           Enter category to be used000049P.VDFR25003.                  X                                                           Enter the document type to consider in processing000039P.VDFR27004.                  X                                                           Law text to be presented in the report.000078P.VDFR32003.                  X                                                           Enter range of Regions to be generated                                        000046P.VDFR32007.                  X                                                           Enter text to be displayed in the report bill.000099P.VDFR32009.                  X                                                           Enter until which date information of report is updated. This date is displayed in the report bill.000025P.VDFR32010.                  X                                                           Enter name of subscriber.000029P.VDFR32011.                  X                                                           Enter position of subscriber.000067P.VDFR32016.                  X                                                           Enter type of salary increase that must be presented in the report.000015P.VDFR37004.                  X                                                           Types of Report000029P.VDFR37006.                  X                                                           Types of progression increase000042P.VDFR38003.                  X                                                           Month and Year of Reference of range start000050P.VDFR39003.                  X                                                           Period From (range start) Month and Year of period000048P.VDFR39004.                  X                                                           Period To (range start) Month and Year of period000090P.VDFR39005.                  X                                                           Types of Budget to be considered in the processing                                        000046P.VDFR39006.                  X                                                           Categories to be considered in the processing.000026P.VDFR40002.                  X                                                           Reference month and year. 000086P.VDFR42003.                  X                                                           Enter designation period for report generation                                        000082P.VDFR42004.                  X                                                           Enter the bill to be used in report header                                        000088P.VDFR42005.                  X                                                           Enter the bill continuation of the report header                                        000079P.VDFR42006.                  X                                                           Enter types of designation for printing
                                       000093P.VDFR44004.                  X                                                           Enter whether to generate allocations without servers
                                       000091P.VDFR44008.                  X                                                           Enter which levels of allocations must be generated                                        000075P.VDFR45004.                  X                                                           Enter period of document generation                                        000090P.VDFR45005.                  X                                                           Enter which source of information to print document                                       000070P.VDFR45008.                  X                                                           Enter description of position                                         000040P.VEI80001.                   X                                                           Enter the Initial Asset.                000040P.VEI80002.                   X                                                           Enter the Final Asset.                  000040P.VEI84001.                   X                                                           Enter the Initial Group.                000040P.VEI84002.                   X                                                           Enter the Final Group.                  000040P.VEI86001.                   X                                                           Enter the Group.                        000040P.VEI86002.                   X                                                           Enter the Quota.                        000040P.VEI88001.                   X                                                           Enter the Initial Group.                000040P.VEI88002.                   X                                                           Enter the Final Group.                  000015P.VEIA14001.                  X                                                           Enter file path000126P.VEIA14002.                  X                                                           Enter start date CGPoll implementation. Thus, all orders before this date will not be created/updated when importing the file.000054P.VEIC07001.                  X                                                           Enter the place where the worksheet will be generated.000081P.VEIM0001.                   X                                                           Indicate type of transaction for survey.
                                        000068P.VEIV16001.                  X                                                           Enter survey initial issue.
                                        000066P.VEIV16002.                  X                                                           Enter survey final issue.
                                        000034P.VER08001.                   X                                                           Initial date to filter the report.000032P.VER08002.                   X                                                           Final date to filter the report.000059P.VER08003.                   X                                                           Indicate the currency that must be used to convert values. 000051P.VER08004.                   X                                                           Indicate the type of presentation for the report.  000084P.VER08005.                   X                                                           Select the way the report will be totalled (if grouped per payment term or general).000055P.VER08006.                   X                                                           Select the condition of the vehicle for visualization. 000063P.VER08007.                   X                                                           Indicate whether or not you want to view the pending proposals.000103P.VER08008.                   X                                                           Makes it possible to display the quantity of vehicles in stock.                                        000134P.VER08009.                   X                                                           Makes it possible for the system to consider other vehicles in transit in the column "stock".                                         000088P.VER08010.                   X                                                           Indicate if it surveys stock others-remittance.
                                        000138P.VER08011.                   X                                                           Makes it possible for the system to consider other vehicles in consignment in the column "stock".                                         000152P.VER08012.                   X                                                           Makes it possible for the system to consider other vehicles in transference in the column "stock".                                                      000145P.VER08013.                   X                                                           Makes it possible for the system to consider other vehicles reserved in the column "stock".                                                      000149P.VER09010.                   X                                                           Makes it possible for the system to consider other vehicles in remitting in the column "stock".                                                      000065P.VER12001.                   X                                                           Available stock for sale.                                        000061P.VER12002.                   X                                                           Stock in the company.                                        000072P.VER12003.                   X                                                           Stock in power of third parties.                                        000058P.VER12004.                   X                                                           Vehicles reserved.                                        000053P.VER12005.                   X                                                           Fiscal stock.                                        000065P.VER12006.                   X                                                           Condition of the vehicle.                                        000075P.VER12007.                   X                                                           Indicate vehicle state for survey.
                                        000067P.VER12008.                   X                                                           Enter survey initial date.
                                        000065P.VER12009.                   X                                                           Enter survey final date.
                                        000086P.VER12010.                   X                                                           Enter minimum number of days in survey stock.
                                        000049P.VER13001.                   X                                                           Customer.                                        000044P.VER13002.                   X                                                           Shop                                        000059P.VER13003.                   X                                                           Order for printing.                                        000040P.VER51001.                   X                                                           Enter the Agenda Type.                  000040P.VER51002.                   X                                                           Enter the Seller's Code.                000040P.VER51003.                   X                                                           Enter the Initial Date.                 000040P.VER51004.                   X                                                           Enter the Final Date.                   000080P.VER51005.                   X                                                           Indicate if it shows approach register.
                                        000080P.VEV05001.                   X                                                           Enter the Initial Date for Sales Calcu- lation.                                 000080P.VEV05002.                   X                                                           Enter the Final Date for Sales Calcula- tion.                                   000160P.VEV05003.                   X                                                           If requested, the returns will be prin- ted after sales and cancellations.      0-Sale, 1-Simulation, 2-Tranfer,        3-Sending, 4-Return, *-All              000160P.VEV05004.                   X                                                           Print Invoices:                              1 - Normal                              2 - Cancelled                           3 - All                            000069P.VEV05005.                   X                                                           Indicates the condition of the vehilcle you want the system to list. 000131P.VEV05006.                   X                                                           Selects the sales representative you want to view. If this fiels is left empty, the system will present all sales representatives. 000080P.VEV06001.                   X                                                           Enter the initial date for inflows cal- culation.                               000080P.VEV06002.                   X                                                           Enter the final date for inflows calcu- lation.                                 000200P.VEV06003.                   X                                                           Operation Type:                          0-Normal         1-Order to the Factory 2-Remittance     3-Transference         4-Consigment     5-Return               6-Freight        *-All                 000160P.VEV06004.                   X                                                           Print Invoices:                              1 - Normal                              2 - Cancelled                           3 - All                            000072P.VEV06005.                   X                                                           Indicates the condition of the vehicle you want to view in tehe report. 000080P.VEV07001.                   X                                                           Enter the initial date for movement cal-culation.                               000080P.VEV07002.                   X                                                           Enter the final date for movement cal-  culation.                               000128P.VEV07003.                   X                                                           Choose specific model or leave all of them blank.
Press <F3> Available for Query of Record of Model of Vehicles                 000092P.VEV07004.                   X                                                           Enter type of Operation:
1-Sale
2-Transfer
3-Remittance
4-Return
5-All                      000141P.VEV0705.                    X                                                           Enter Chassi of vehicle of leave blank for all.
Press <F3> Available for Query of Chassi of Vehicles.                                        000040P.VIA05001.                   X                                                           Enter the Vehicle's Brand.              000040P.VIA05002.                   X                                                           Enter the Order's Number.               000040P.VIR09001.                   X                                                           Initial date for the report processing. 000038P.VIR09002.                   X                                                           Final date for the report processing. 000040P.VOR05001.                   X                                                           Enter the Vehicle's Brand.              000040P.VOR05002.                   X                                                           Enter the Vehicle's Model.              000040P.VOR05003.                   X                                                           Enter the Productive.                   000040P.VOR06001.                   X                                                           Enter the Vehicle's Brand.              000040P.VOR06002.                   X                                                           Enter the Service's Group.              000040P.VOR06003.                   X                                                           Enter the Model.                        000040P.VOR13001.                   X                                                           Enter the Vehicle's Brand.              000040P.VOR13002.                   X                                                           Enter the Vehicle's Model.              000040P.VOR13003.                   X                                                           Enter the Vehicle's Owner.              000040P.VOR13004.                   X                                                           Enter the Customer's Unit.              000040P.VOR33001.                   X                                                           Enter the Vehicle's Brand.              000040P.VOR33002.                   X                                                           Enter the Service's Group.              000040P.VOR33003.                   X                                                           Enter the Vehicle's Model.              000040P.VPA92001.                   X                                                           Enter the Vehicle's Brand.              000040P.VPA92002.                   X                                                           Enter the Description.                  000040P.VPM91001.                   X                                                           Enter the Order's Code.                 000040P.VPM91002.                   X                                                           Enter the Supplier.                     000040P.VPM91003.                   X                                                           Enter the Unit.                         000040P.VPM91004.                   X                                                           Enter the Mean of Transportation.       000040P.VPM91005.                   X                                                           Enter the Carrier.                      000040P.VPM91006.                   X                                                           Enter if the Payment is within 48 hours.000040P.VPM91007.                   X                                                           Enter the Payment Term.                 000040P.VPR81001.                   X                                                           Enter the Initial Group.                000040P.VPR81002.                   X                                                           Enter the Final Group.                  000040P.VPR82001.                   X                                                           Enter the Initial Group.                000040P.VPR82002.                   X                                                           Enter the Final Group.                  000040P.VPR83001.                   X                                                           Enter the Initial Group.                000040P.VPR83002.                   X                                                           Enter the Final Group.                  000040P.VPR85001.                   X                                                           ENter the Initial Group.                000040P.VPR85002.                   X                                                           Enter the Final Group.                  000040P.VPR85003.                   X                                                           Enter the Initial Quota.                000040P.VPR85004.                   X                                                           Enter the Final Quota.                  000040P.VPR87001.                   X                                                           Enter the Initial Group.                000040P.VPR87002.                   X                                                           Enter the Final Group.                  000040P.VPR87003.                   X                                                           Enter the Initial Quota.                000040P.VPR87004.                   X                                                           Enter the Final Quota.                  000040P.VPR87005.                   X                                                           Enter the Month / Year.                 000040P.VPR87006.                   X                                                           Enter the Bank.                         000040P.VPR87007.                   X                                                           Enter the Observation 1.                000040P.VPR87008.                   X                                                           Enter the Observation 2.                000040P.VPR87009.                   X                                                           Enter the Observation 3.                000028P.VVC09001.                   X                                                           Enter survey customer code.
000059P.VVC09002.                   X                                                           Enter survey store
                                        000080P.VVM500GA.                   X                                                           This damage is not registered in the    damage level file.                      000067P.VVR14001.                   X                                                           Enter survey initial date.
                                        000065P.VVR14002.                   X                                                           Enter survey final date.
                                        000072P.VVR14003.                   X                                                           Enter type of report for survey
                                        000173P.VXA01801.                   X                                                           Type of operation to be used in the     
servicing of new vehicles to    
complete TIO by using the       
intelligent TIO resource.
                                        000173P.VXA01802.                   X                                                           Type of operation to be used in the     
servicing of used vehicles to   
complete TIO by using the       
intelligent TIO resource.
                                        000130P.VXA01803.                   X                                                           Default customer for the typing of         
service without registered customer                                                   000117P.VXA01804.                   X                                                           Store of Default customer for typing    
service without registered customer
                                        000134P.VXA01805.                   X                                                           Default salesperson to be used at   
moment of Budget creation         
through Sales Action.
                                        000136P.VXA01806.                   X                                                           Type of Internal Time to be used at   
moment of Budget creation         
through Sales Action.
                                        000136P.VXA01807.                   X                                                           Type of Customer Time to be used at   
moment of Budget creation         
through Sales Action.
                                        000187P.VXA01808.                   X                                                           Sales representative to be used in the Direct Sale. This field will be considered only in the integration of Service with the Direct Sale routine.
                                        000131P.VXA01809.                   X                                                           Default TIO for New Vehicles         
when there is no rule in           
intelligent TIO.
                                        000113P.VXA01810.                   X                                                           Default TIO for Used Vehicles        
when there is no rule in           
intelligent TIO.
                      000116P.VXA01811.                   X                                                           Enter whether it displays Parameters of Invoicing during Invoice generation.                                        000088P.WMA33001.                   X                                                           Initial service to select the WMS movements.

                                        000084P.WMA33002.                   X                                                           Final service to select the WMS movements.
                                        000084P.WMA33003.                   X                                                           Initial cargo to select the WMS movements.                                        
000080P.WMA33004.                   X                                                           Final cargo to select the WMS movements.                                        000085P.WMA33005.                   X                                                           Initial document to select the WMS movements.                                        000083P.WMA33006.                   X                                                           Final document to select the WMS movements.                                        000084P.WMA33007.                   X                                                           Initial product to select the WMS movements.                                        000082P.WMA33008.                   X                                                           Final product to select the WMS movements.                                        000032P.WMA33009.                   X                                                           Considers transactions finished.000081P.WMA33010.                   X                                                           Initial date to select the WMS movements.                                        000081P.WMA33011.                   X                                                           Initial date to select the WMS movements.                                        000079P.WMA33012.                   X                                                           Final date to select the WMS movements.                                        000079P.WMA33013.                   X                                                           Final date to select the WMS movements.                                        000076P.WMA33014.                   X                                                           Update the screen according to the time entered in the MV_WMSREFS parameter.000073P.WMA33015.                   X                                                           Reverses the services automatically generated from the original document.000118P.WMA33A01.                   X                                                           Enter the initial human resource of the range to be considered by the routine.                                        000076P.WMA33A02.                   X                                                           Enter the final human resource of the range to be considered by the routine.000058P.WMA34001.                   X                                                           Initial warehouse.                                        000056P.WMA34002.                   X                                                           Final warehouse.                                        000056P.WMA34003.                   X                                                           Initial address.                                        000054P.WMA34004.                   X                                                           Final address.                                        000056P.WMA34005.                   X                                                           Initial product.                                        000054P.WMA34006.                   X                                                           Final product.                                        000136P.WMA34007.                   X                                                           If 100% is informed, this will indicate that the address, when completely empty, will be loaded.                                        000088P.WMA34008.                   X                                                           Physical structure where the address belongs to.                                        000103P.WMA35001.                   X                                                           Enter the interval initial warehouse considered by the routine.                                        000101P.WMA35002.                   X                                                           Enter the interval final warehouse considered by the routine.                                        000108P.WMA35003.                   X                                                           Enter the interval initial human resource considered by the routine.                                        000106P.WMA35004.                   X                                                           Enter the interval final human resource considered by the routine.                                        000108P.WMA35005.                   X                                                           Enter the interval initial warehouse area considered by the routine.                                        000106P.WMA35006.                   X                                                           Enter the interval final warehouse area considered by the routine.                                        000106P.WMA35007.                   X                                                           Enter the interval initial service code considered by the routine.                                        000104P.WMA35008.                   X                                                           Enter the interval final service code considered by the routine.                                        000050P.WMA37001.                   X                                                           Must the separation map generated be consolidated?000017P.WMA37002.                   X                                                           RF operator code.000038P.WMA37003.                   X                                                           Address for generation of the service.000020P.WMA37004.                   X                                                           Code of RF operator.000050P.WMA37201.                   X                                                           The separation map generated must be consolidated?000034P.WMA37202.                   X                                                           Address for generation of service.000020P.WMA37203.                   X                                                           Code of RF operator.000084P.WMR31001.                   X                                                           Initial service to select the WMS movements.                                        000082P.WMR31002.                   X                                                           Final service to select the WMS movements.                                        000081P.WMR31003.                   X                                                           Initial task to select the WMS movements.                                        000079P.WMR31004.                   X                                                           Final task to select the WMS movements.                                        000085P.WMR31005.                   X                                                           Initial document to select the WMS movements.                                        000083P.WMR31006.                   X                                                           Final document to select the WMS movements.                                        000082P.WMR31007.                   X                                                           Initial cargo to select the WMS movements.                                        000080P.WMR31008.                   X                                                           Final cargo to select the WMS movements.                                        000075P.WMR31009.                   X                                                           Enter the required movement status.                                        000135P.WMR31010.                   X                                                           Specify if quantities must be printed on the 1st. M.U., 2nd. M.U., in the I.M.U.,otherwise not.                                        000089P.WMR32001.                   X                                                           Initial warehouse where the address can be found.                                        000087P.WMR32002.                   X                                                           Final warehouse where the address can be found.                                        000092P.WMR32003.                   X                                                           Initial warehouse area where the address belongs to.                                        000090P.WMR32004.                   X                                                           Final warehouse area where the address belongs to.                                        000096P.WMR32005.                   X                                                           Initial physical structure where the address belongs to.                                        000094P.WMR32006.                   X                                                           Final physical structure where the address belongs to.                                        000056P.WMR32007.                   X                                                           Initial address.                                        000054P.WMR32008.                   X                                                           Final address.                                        000054P.WMR34001.                   X                                                           Initial Cargo.                                        000052P.WMR34002.                   X                                                           Final Cargo.                                        000058P.WMR34003.                   X                                                           Initial warehouse.                                        000056P.WMR34004.                   X                                                           Final warehouse.                                        000085P.WMR34005.                   X                                                           Service code related to product distribution.                                        000082P.WMR34006.                   X                                                           Task code related to product distribution.                                        000142P.WMR34007.                   X                                                           Service code related to produt verification. Leave the field in blank if verification is not required.                                        000139P.WMR34008.                   X                                                           Task code related to produt verification. Leave the field in blank if verification is not required.                                        000070P.WMR34009.                   X                                                           Consider orders with WMS lock?                                        000018P.WMR35001.                   X                                                           Initial warehouse.000055P.WMR35002.                   X                                                           Final warehouse                                        000058P.WMR36001.                   X                                                           Initial warehouse.                                        000056P.WMR36002.                   X                                                           Final warehouse.                                        000056P.WMR36003.                   X                                                           Initial address.                                        000054P.WMR36004.                   X                                                           Final address.                                        000057P.WMR36005.                   X                                                           Initial document.                                        000055P.WMR36006.                   X                                                           Final document.                                        000054P.WMR36007.                   X                                                           Initial cargo.                                        000052P.WMR36008.                   X                                                           Final cargo.                                        000056P.WMR36009.                   X                                                           Initial product.                                        000054P.WMR36010.                   X                                                           Final product.                                        000053P.WMR36011.                   X                                                           Initial date.                                        000051P.WMR36012.                   X                                                           Final date.                                        000056P.WMR36013.                   X                                                           Initial service.                                        000054P.WMR36014.                   X                                                           Final service.                                        000053P.WMR36015.                   X                                                           Initial task.                                        000051P.WMR36016.                   X                                                           Final task.                                        000052P.WMR36017.                   X                                                           Initial lot.                                        000050P.WMR36018.                   X                                                           Final lot.                                        000055P.WMR36019.                   X                                                           Initial sublot.                                        000013P.WMR36020.                   X                                                           FInal sublot.000093P.WMR37001.                   X                                                           Define if a new map will be generated and printed or if an existing map will be only printed.000059P.WMR37002.                   X                                                           Number of initial cargo to be considered in printing range.000057P.WMR37003.                   X                                                           Number of final cargo to be considered in printing range.000057P.WMR37004.                   X                                                           Number of initial map to be considered in printing range.000055P.WMR37005.                   X                                                           Number of final map to be considered in printing range.000011P.WMR37006.                   X                                                           Modify map?000090P.WMR38001.                   X                                                           Define if a new map is generated and printed or if a map already existing is only printed.000094P.WMR38002.                   X                                                           Start load number to be considered in the printing interval.                                  000091P.WMR38003.                   X                                                           End load number to be considered in the printing interval.                                 000132P.WMR38004.                   X                                                           Start order number to be considered in the printing interval.                                                                       000130P.WMR38005.                   X                                                           End order number to be considered in the printing interval.                                                                       000060P.WMR38006.                   X                                                           Start map number to be considered in the printing interval. 000084P.WMR38007.                   X                                                           End map number to be considered in the printing interval.                           000054P.WMR38008.                   X                                                           Unitizer code.                                        000051P.WMR38009.                   X                                                           Change map?                                        000138P.WMR39001.                   X                                                           Define if a new map will be generated, and printed, if an existing map will be only printed or if the map must be automatically generated.000047P.WMR39002.                   X                                                           Number of cargo to be considered when printing.000062P.WMR39003.                   X                                                           Consolidation type:
Only O.S.WMS  /  O.S.WMS Exp/Emb  /  Both000072P.WMR39004.                   X                                                           It considers separation maps with items up to the quantity defined here.000067P.WMR39005.                   X                                                           Code of initial separation map to be considered in the print range.000065P.WMR39006.                   X                                                           Code of final separation map to be considered in the print range.000029P.WMR39007.                   X                                                           Number of maps to be printed.000038P.WMR39008.                   X                                                           Does it allow modification of the map?000044P.WMR40001.                   X                                                           Initial load for selection of WMS movements.000042P.WMR40002.                   X                                                           Final load for selection of WMS movements.000039P.WMR42001.                   X                                                           Enter number of initial document.      000043P.WMR42002.                   X                                                           Enter number of final document.            000047P.WMR42003.                   X                                                           Enter status:                                  000058P.WMR42004.                   X                                                           Enter report type:                                        000012P.WMR42005.                   X                                                           Initial load000052P.WMR42006.                   X                                                           End Position                                        000123P.WMS58501.                   X                                                           Enter the initial warehouse of the filter of analysis and adjustment of quantities anticipated in the stock by WMS address.000122P.WMS58502.                   X                                                           Enter the final warehouse of the filter of analysis and adjustment of quantities anticipated in the stock by WMS address. 000122P.WMS58503.                   X                                                           Enter the initial product of the filter of analysis and adjustment of quantities anticipated in the stock by WMS address. 000120P.WMS58504.                   X                                                           Enter the final product of the filter of analysis and adjustment of quantities anticipated in the stock by WMS address. 000017P.WMSA10001.                  X                                                           Initial Warehouse000015P.WMSA10002.                  X                                                           Final Warehouse000024P.WMSA10003.                  X                                                           Initial Warehousing Zone000022P.WMSA10004.                  X                                                           Final Warehousing Zone000069P.WMSA10005.                  X                                                           Initial Address.
Consider only addresses with picking type structure.000065P.WMSA10006.                  X                                                           End Address.
Consider only addresses with picking type structure.000131P.WMSA10007.                  X                                                           Initial product.
Entered product represents the field entered for the product on the address register, i.e. only for fixed picking.000129P.WMSA10008.                  X                                                           Final product.
Entered product represents the field entered for the product on the address register, i.e. only for fixed picking.000082P.WMSA10009.                  X                                                           Consider for resupply only addresses with the entered product on address register.000124P.WMSA10010.                  X                                                           Percentage balance address must be used before resupply.
Entering 100% indicates resupply when the address is totally empty.000065P.WMSA11001.                  X                                                           Identifier of the initial unitizer to be considered for research.000063P.WMSA11002.                  X                                                           Identifier of the final unitizer to be considered for research.000092P.WMSA11003.                  X                                                           Initial generation date of the unitizer identifier labels to be considered for the research.000090P.WMSA11004.                  X                                                           Final generation date of the unitizer identifier labels to be considered for the research.000030P.WMSA11005.                  X                                                           User of the labels generation.000132P.WMSA11006.                  X                                                           Address to be considered for the printing of the labels. When the address is entered, only labels that are in stock in this address.000018P.WMSA30001.                  X                                                           Occurrence status.000079P.WMSA30002.                  X                                                           Start warehouse for occurrences filter.                                        000071P.WMSA30003.                  X                                                           End warehouse for occurrences filter.                                  000090P.WMSA30004.                  X                                                           Number of start occurrence for occurrences filter.                                        000048P.WMSA30005.                  X                                                           Number of end occurrence for occurrences filter.000074P.WMSA30006.                  X                                                           Start date for occurrences filter.                                        000032P.WMSA30007.                  X                                                           End date for occurrences filter.000077P.WMSA30008.                  X                                                           Start product for occurrences filter.                                        000035P.WMSA30009.                  X                                                           End product for occurrences filter.000064P.WMSA30010.                  X                                                           Automatic screen update.                                        000064P.WMSA32001.                  X                                                           Initial shipment to consider in data selection for analysis.    000066P.WMSA32002.                  X                                                           Final shipment to consider in data selection for analysis.        000056P.WMSA32004.                  X                                                           Initial date to consider in data selection for analysis.000091P.WMSA32005.                  X                                                           Final date to consider in data selection for analysis.                                     000062P.WMSA32006.                  X                                                           Initial product to consider in data selection for analysis.   000065P.WMSA32401.                  X                                                           Initial distribution plan                                        000063P.WMSA32402.                  X                                                           Final distribution plan                                        000021P.WMSA32403.                  X                                                           Generation start date000059P.WMSA32404.                  X                                                           Generation end date                                        000067P.WMSA32405.                  X                                                           Distribution status
(open, in progress, distributed, canceled, all)000061P.WMSA32406.                  X                                                           Screen refresh action                                        000050P.WMSA325301.                 X                                                           Warehouse.                                        000063P.WMSA325302.                 X                                                           Distribution plan from?                                        000061P.WMSA325303.                 X                                                           Distribution plan to?                                        000054P.WMSA325304.                 X                                                           Customer from?                                        000052P.WMSA325305.                 X                                                           Customer to?                                        000051P.WMSA325306.                 X                                                           Store from?                                        000049P.WMSA325307.                 X                                                           Store to?                                        000080P.WMSA325308.                 X                                                           Date of distribution plan creation from?                                        000038P.WMSA325309.                 X                                                           Date of distribution plan creation to?000059P.WMSA33201.                  X                                                           Initial service to consider in data selection for analysis.000057P.WMSA33202.                  X                                                           Final service to consider in data selection for analysis.000085P.WMSA33203.                  X                                                           Initial date to consider in data selection for analysis.                             000086P.WMSA33204.                  X                                                           Final date to consider in data selection for analysis.                                000056P.WMSA33205.                  X                                                           Initial load to consider in data selection for analysis.000077P.WMSA33206.                  X                                                           Final load to consider in data selection for analysis.                       000102P.WMSA33207.                  X                                                           Initial receipt verification document to be considered in data selection for analysis.                000118P.WMSA33208.                  X                                                           Final receipt verification document to be considered in data selection for analysis.                                  000059P.WMSA33209.                  X                                                           Initial product to consider in data selection for analysis.000075P.WMSA33210.                  X                                                           Final product to consider in data selection for analysis.                  000061P.WMSA33211.                  X                                                           Initial warehouse to consider in data selection for analysis.000061P.WMSA33212.                  X                                                           Final warehouse to consider in data selection for analysis.  000060P.WMSA33213.                  X                                                           Initial product to consider in data selection for analysis.
000088P.WMSA33214.                  X                                                            Final product to consider in data selection for analysis.
                             000066P.WMSA33215.                  X                                                           Indicates whether finalized service orders.                       000050P.WMSA33216.                  X                                                           Indicates whether screen is automatically updated.000100P.WMSA33217.                  X                                                           Indicates whether services automatically generated is reversed from the original document.         
000069P.WMSA33218.                  X                                                           Initial customer/supplier to consider in data selection for analysis.000087P.WMSA33219.                  X                                                           Final customer/supplier to consider in data selection for analysis.                    000061P.WMSA33220.                  X                                                           Initial store to consider in data selection for analysis.    000059P.WMSA33221.                  X                                                           Final store to consider in data selection for analysis.    000062P.WMSA33222.                  X                                                           Separation map to consider in data selection for analysis.    000058P.WMSA332B01.                 X                                                           Separation map to consider in data selection for analysis.000052P.WMSA332B02.                 X                                                           Operator to consider in data selection for analysis.000056P.WMSA332B03.                 X                                                           Initial date to consider in data selection for analysis.000054P.WMSA332B04.                 X                                                           Final date to consider in data selection for analysis.000057P.WMSA332B05.                 X                                                           Initial time to consider in data selection for analysis.
000055P.WMSA332B06.                 X                                                           Final time to consider in data selection for analysis.
000073P.WMSA39001.                  X                                                           Initial load to consider in data selection for analysis.                 000055P.WMSA39002.                  X                                                           Final load to consider in data selection for analysis.
000057P.WMSA39003.                  X                                                           Initial order to consider in data selection for analysis.000055P.WMSA39004.                  X                                                           Final order to consider in data selection for analysis.000067P.WMSA39005.                  X                                                           Initial generation date to consider in data selection for analysis.000065P.WMSA39006.                  X                                                           Final generation date to consider in data selection for analysis.000050P.WMSA39007.                  X                                                           Indicates whether screen is automatically updated.000064P.WMSA39501.                  X                                                           Enter initial warehouse.                                        000062P.WMSA39502.                  X                                                           Enter final warehouse.                                        000062P.WMSA39503.                  X                                                           Enter initial address.                                        000060P.WMSA39504.                  X                                                           Enter final address.                                        000088P.WMSA39505.                  X                                                           Indicate the updating control of data on screen.                                        000072P.WMSA41001.                  X                                                           Enter the start load for filter.                                        000070P.WMSA41002.                  X                                                           Enter the end load for filter.                                        000073P.WMSA41003.                  X                                                           Enter the start order for filter.                                        000111P.WMSA41004.                  X                                                           Enter the end order for filter.                                                                                000112P.WMSA41005.                  X                                                           Enter the start date for filter.                                                                                000068P.WMSA41006.                  X                                                           Enter final date for filter.                                        000070P.WMSA41301.                  X                                                           Initial shipping that must be considered for the presentation of data.000068P.WMSA41302.                  X                                                           Final shipping that must be considered for the presentation of data.000104P.WMSA41303.                  X                                                           Start date that must be considered for the presentation of data.                                        000102P.WMSA41304.                  X                                                           End date that must be considered for the presentation of data.                                        000100P.WMSA41305.                  X                                                           Status that must be considered for the presentation of data.                                        000299P.WMSA41306.                  X                                                           Rule for the automatic updating of screen. 1) Updates and places cursor in the first record of the browser; 2) Updates and places cursor in the last record of the browser; 3) Updates and remains places in the current record of the browser; 4) Does not update.                                        000130P.WMSA43001.                  X                                                           Initial product to be regarded in the selection of data for the inventory defragmentation.                                        000128P.WMSA43002.                  X                                                           Final product to be regarded in the selection of data for the inventory defragmentation.                                        000093P.WMSA43003.                  X                                                           Enter Storage Zone to be regarded in the selection of data for the inventory defragmentation.000132P.WMSA43004.                  X                                                           Enter the Storage to be regarded in the selection of data for the inventory defragmentation.                                        000140P.WMSA43005.                  X                                                           Enter the Initial Address to be regarded in the selection of data for the inventory defragmentation.                                        000138P.WMSA43006.                  X                                                           Enter the Final Address to be regarded in the selection of data for the inventory defragmentation.                                        000046P.WMSA43101.                  X                                                           Enter the initial product code for the filter.000044P.WMSA43102.                  X                                                           Enter the final product code for the filter.000038P.WMSA43103.                  X                                                           Enter the storage zone for the filter.000036P.WMSA43104.                  X                                                           Enter warehouse code for the filter.000049P.WMSA43105.                  X                                                           Enter initial origin address code for the filter.000047P.WMSA43106.                  X                                                           Enter final origin address code for the filter.000049P.WMSA43107.                  X                                                           Enter initial destination address for the filter.000047P.WMSA43108.                  X                                                           Enter final destination address for the filter.000065P.WMSA43109.                  X                                                           Enter percentage for evaluation of address completion (0 to 100).000148P.WMSA43110.                  X                                                           Enter priority in movements: 1 - Proximity (closer address); 2 - Highest balance (Address with highest balance; 3 - Exclusivity (Exclusive product).000079P.WMSA4501.                   X                                                           Enter initial human resource of filter.                                        000099P.WMSA45010.                  X                                                           Enter the final Period to be considered in data selection.                                         000078P.WMSA45012.                  X                                                           Enter type of consolidation expected.                                         000075P.WMSA4502.                   X                                                           Enter end human resource of filter.                                        000082P.WMSA4503.                   X                                                           Enter initial physical resource of filter.                                        000078P.WMSA4504.                   X                                                           Enter end physical resource of filter.                                        000073P.WMSA4505.                   X                                                           Enter Initial Customer of filter.                                        000071P.WMSA4506.                   X                                                           Enter Final Customer of filter.                                        000072P.WMSA4507.                   X                                                           Enter Initial service of filter.                                        000068P.WMSA4508.                   X                                                           Enter end service of filter.                                        000101P.WMSA4509.                   X                                                           Enter the initial Period to be considered in data selection.                                         000045P.WMSA49501.                  X                                                           Enter the initial warehouse to be considered.000081P.WMSA49502.                  X                                                           Enter the end warehouse to be considered.                                        000083P.WMSA49503.                  X                                                           Enter the initial product to be considered.                                        000079P.WMSA49504.                  X                                                           Enter the end product to be considered.                                        000068P.WMSA50001.                  X                                                           Initial manufacturing order.                                        000064P.WMSA50002.                  X                                                           End manufacturing order.                                        000085P.WMSA50003.                  X                                                           Initial forecast date of manufacturing order.                                        000081P.WMSA50004.                  X                                                           End forecast date of manufacturing order.                                        000056P.WMSA50005.                  X                                                           Initial product.                                        000054P.WMSA50006.                  X                                                           Final product.                                        000057P.WMSA50007.                  X                                                           Allocation Status                                        000023P.WMSA50501.                  X                                                           Production order start.000061P.WMSA50502.                  X                                                           Production order end.                                        000081P.WMSA50503.                  X                                                           Estimated date of production order start.                                        000079P.WMSA50504.                  X                                                           Estimated date of production order end.                                        000074P.WMSA50505.                  X                                                           Product of production order start.                                        000072P.WMSA50506.                  X                                                           Product of production order end.                                        000059P.WMSA50507.                  X                                                           Performance status.                                        000073P.WMSA50801.                  X                                                           Enter initial product of the POs.                                        000071P.WMSA50802.                  X                                                           Enter final product of the POs.                                        000079P.WMSA50803.                  X                                                           Enter the filter initial PO of the POs.                                        000077P.WMSA50804.                  X                                                           Enter the filter final PO of the POs.                                        000088P.WMSA50805.                  X                                                           Enter the start delivery date of the POs filter.                                        000086P.WMSA50806.                  X                                                           Enter the end delivery date of the POs filter.                                        000071P.WMSA50807.                  X                                                           Enter start date of POs filter.                                        000083P.WMSA50808.                  X                                                           Enter the end start date of the POs filter.                                        000200P.WMSA53501.                  X                                                           Indicates how to update the Batch Expiration Date: 
1 - Updates only the warehouse of the selected record;
2 - Updates all the warehouses in which the batch is.                                        000057P.WMSA54001.                  X                                                           Initial load to consider in data selection for analysis.
000055P.WMSA54002.                  X                                                           Final load to consider in data selection for analysis.
000057P.WMSA54003.                  X                                                           Initial order to consider in data selection for analysis.000055P.WMSA54004.                  X                                                           Final order to consider in data selection for analysis.000068P.WMSA54005.                  X                                                           Initial release date to consider in data selection for analysis.    000066P.WMSA54006.                  X                                                           Final release date to consider in data selection for analysis.    000050P.WMSA54007.                  X                                                           Indicates whether screen is automatically updated.000056P.WMSA55001.                  X                                                           Status of unitizing demands to display.                 000059P.WMSA55002.                  X                                                           Number of initial document of unitizing demands to display.000057P.WMSA55003.                  X                                                           Number of final document of unitizing demands to display.000083P.WMSA55004.                  X                                                           Start date of unitizing demands to display.                                        000081P.WMSA55005.                  X                                                           End date of unitizing demands to display.                                        000096P.WMSA55006.                  X                                                           Code of initial product of unitizing demands to display.                                        000094P.WMSA55007.                  X                                                           Code of final product of unitizing demands to display.                                        000097P.WMSA55008.                  X                                                           Code of initial supplier of unitizing demands to display.                                        000095P.WMSA55009.                  X                                                           Code of final supplier of unitizing demands to display.                                        000054P.WMSA55010.                  X                                                           Code of initial store of unitizing demands to display.000092P.WMSA55011.                  X                                                           Code of final store of unitizing demands to display.                                        000058P.WMSA55012.                  X                                                           Code of initial warehouse of unitizing demands to display.000080P.WMSA55013.                  X                                                           Code of final warehouse of unitizing demands to display.                        000079P.WMSA55014.                  X                                                           Source of unitizing demands to display.                                        000087P.WMSA55015.                  X                                                           Define behavior of automatic screen refreshing.                                        000075P.WMSA56001.                  X                                                           Enter initial warehouse for filter.                                        000073P.WMSA56002.                  X                                                           Enter final warehouse for filter.                                        000113P.WMSA56003.                  X                                                           Enter initial product for filter.                                                                                000151P.WMSA56004.                  X                                                           Enter final product for filter.                                                                                                                        000151P.WMSA56005.                  X                                                           Enter first address for filter.                                                                                                                        000190P.WMSA56006.                  X                                                           Enter last address for filter.                                                                                                                                                                000192P.WMSA56007.                  X                                                           Enter first unitizer for filter.                                                                                                                                                                000231P.WMSA56008.                  X                                                           Enter last unitizer for filter.                                                                                                                                                                                                        000069P.WMSA57001.                  X                                                           Initial warehouse for filter.                                        000067P.WMSA57002.                  X                                                           Final warehouse for filter.                                        000067P.WMSA57003.                  X                                                           Initial address for filter.                                        000065P.WMSA57004.                  X                                                           Final address for filter.                                        000068P.WMSA57005.                  X                                                           Initial unitizer for filter.                                        000066P.WMSA57006.                  X                                                           Final unitizer for filter.                                        000102P.WMSA57007.                  X                                                           Start date of assembly of the initial unitizer for the filter.                                        000100P.WMSA57008.                  X                                                           Start date of assembly of the final unitizer for the filter.                                        000069P.WMSA58001.                  X                                                           Initial warehouse of the filter of analysis/adjustment of WMS stock. 000067P.WMSA58002.                  X                                                           Final warehouse of the filter of analysis/adjustment of WMS stock. 000071P.WMSA58003.                  X                                                           Initial product of the filter of analysis and adjustment of WMS stock. 000064P.WMSA58004.                  X                                                           Final product of the filter of analysis/adjustment of WMS stock.000619P.WMSA58005.                  X                                                           Form of analysis/adjustment of WMS stock. Kardex Address - Analyzes the differences between the kardex (D13) and the stock by WMS address (D14), generating the adjustment movements in the kardex by address (D13). Stock Address - Analyzes the difference between the balance of the product (SB2) and the sum of the balance in the WMS address (D14), generating adjustment movements in the stock by WMS address (D14), in the INVENTORY address. Product Balance - Analyzes the stock adjustment movements by WMS address (D14) in the INVENTORY address, generating the internal adjustment movements in the product balance (SB2).000134P.WMSA58006.                  X                                                           Enter the product subbatch for Kardex analysis by address or blank to consider all subbatches.                                        000095P.WMSA58007.                  X                                                           Enter the series number for Kardex analysis by address or blank to consider all series number. 000125P.WMSA58008.                  X                                                           Enter the unitizer for Kardex analysis by address or blank to consider all unitizers.                                        000121P.WMSA58501.                  X                                                           Enter the initial warehouse for the filter of analysis and adjustment of quantities reserved in the stock by WMS address.000119P.WMSA58502.                  X                                                           Enter the final warehouse for the filter of analysis and adjustment of quantities reserved in the stock by WMS address.000119P.WMSA58503.                  X                                                           Enter the initial product of the filter for analysis and adjustment of quantities reserved in the stock by WMS address.000117P.WMSA58504.                  X                                                           Enter the final product for the filter of analysis and adjustment of quantities reserved in the stock by WMS address.000130P.WMSA59001.                  X                                                           Enter the warehouse code or leave it blank to consider all warehouses for the filter of the second measurement unit recalculation.000126P.WMSA59002.                  X                                                           Enter the product code or leave it blank to consider all products for the filter of the second measurement unit recalculation.000068P.WMSC02001.                  X                                                           Enter expiration start date.                                        000065P.WMSC02002.                  X                                                           Enter payment final date.                                        000058P.WMSC02003.                  X                                                           Enter initial lot.                                        000056P.WMSC02004.                  X                                                           Enter final lot.                                        000062P.WMSC02005.                  X                                                           Enter initial product.                                        000060P.WMSC02006.                  X                                                           Enter final product.                                        000064P.WMSC02007.                  X                                                           Enter initial warehouse.                                        000062P.WMSC02008.                  X                                                           Enter final warehouse.                                        000084P.WMSC02009.                  X                                                           Enter whether zeroed balances are displayed.                                        000079P.WMSC03001.                  X                                                           Enter initial human resource of filter.                                        000075P.WMSC03002.                  X                                                           Enter end human resource of filter.                                        000082P.WMSC03003.                  X                                                           Enter initial physical resource of filter.                                        000078P.WMSC03004.                  X                                                           Enter end physical resource of filter.                                        000073P.WMSC03005.                  X                                                           Enter Initial Customer of filter.                                        000071P.WMSC03006.                  X                                                           Enter Final Customer of filter.                                        000072P.WMSC03007.                  X                                                           Enter Initial service of filter.                                        000068P.WMSC03008.                  X                                                           Enter end service of filter.                                        000101P.WMSC03009.                  X                                                           Enter the initial Period to be considered in data selection.                                         000099P.WMSC03010.                  X                                                           Enter the final Period to be considered in data selection.                                         000078P.WMSC03012.                  X                                                           Enter type of consolidation expected.                                         000063P.WMSC04001.                  X                                                           Start packing list to be considered when printing.             000088P.WMSC04002.                  X                                                           End packing list to be considered when printing.                                        000051P.WMSC04003.                  X                                                           Start volume to be considered when printing.       000082P.WMSC04004.                  X                                                           End volume to be considered when printing.                                        000045P.WMSC04005.                  X                                                           Start cargo to be considered when printing.  000081P.WMSC04006.                  X                                                           End cargo to be considered when printing.                                        000043P.WMSC04007.                  X                                                           Start order to be considered when printing.000078P.WMSC04008.                  X                                                           End order to be considered when printing.                                     000047P.WMSC04009.                  X                                                           Start product to be considered when printing.  000044P.WMSC04010.                  X                                                           End product to be considered when printing. 000083P.WMSC04011.                  X                                                           Start batch to be considered when printing.                                        000060P.WMSC04012.                  X                                                           End batch to be considered when printing.                   000061P.WMSC04013.                  X                                                           Start sub-batch to be considered when printing.              000045P.WMSC04014.                  X                                                           End sub-batch to be considered when printing.000076P.WMSC04015.                  X                                                           Status to be considered when printing.                                      000065P.WMSC04016.                  X                                                           Start date to be considered when printing.                       000071P.WMSC04017.                  X                                                           End date to be considered when printing.                               000013P.WMSP0101.                   X                                                           Service type.000009P.WMSP0102.                   X                                                           Document.000010P.WMSP0103.                   X                                                           From date?000008P.WMSP0104.                   X                                                           To date?000008P.WMSP0105.                   X                                                           Product.000015P.WMSP0106.                   X                                                           Customer/Vendor000004P.WMSP0107.                   X                                                           Unit000005P.WMSP0108.                   X                                                           Cargo000056P.WMSP0109.                   X                                                           Service type:
1-Inflow
2-Outflow
3-Cargo
4-SO
5-All000009P.WMSP0201.                   X                                                           Warehouse000017P.WMSP0202.                   X                                                           Warehousing zone?000019P.WMSP0203.                   X                                                           Physical structure?000008P.WMSP0204.                   X                                                           Address?000009P.WMSP0301.                   X                                                           Function?000254P.WMSR22001.                  X                                                           Action to take on separation map:
Generate and print - Generates a separation map for each page by grouping the activities according to the chosen break.
Print - It only prints previously generated separation maps.                                        000085P.WMSR22002.                  X                                                           Start service to be considered when printing.                                        000083P.WMSR22003.                  X                                                           End service to be considered when printing.                                        000084P.WMSR22004.                  X                                                           Initial task to be considered when printing.                                        000084P.WMSR22005.                  X                                                           Initial task to be considered when printing.                                        000088P.WMSR22006.                  X                                                           Initial activity to be considered when printing.                                        000086P.WMSR22007.                  X                                                           Final activity to be considered when printing.                                        000083P.WMSR22008.                  X                                                           Start cargo to be considered when printing.                                        000081P.WMSR22009.                  X                                                           End cargo to be considered when printing.                                        000083P.WMSR22010.                  X                                                           Start order to be considered when printing.                                        000081P.WMSR22011.                  X                                                           End order to be considered when printing.                                        000129P.WMSR22012.                  X                                                           Initial separation map to be considered when printing. 
Note: This information only applies when the Print Only option is chosen.000127P.WMSR22013.                  X                                                           Final separation map to be considered when printing. 
Note: This information only applies when the Print Only option is chosen.000451P.WMSR22014.                  X                                                           Type of break to be used to generate/print the separation map.
When it is per load, even if you have more than one sales order on the load, a single map will be generated for the entire load, as long as the WMS is parameterized to work with load.
When it is per order, even if it is in the same load, a separation map will be generated for each load order.
When the order is not in a load, even choosing by load, a map will be generated for the order.000070P.WMSR22015.                  X                                                           Indicates whether to print the batch and sub-batch fields in the list.000059P.WMSR22016.                  X                                                           Indicates whether to print the unitizing field in the list.000137P.WMSR22017.                  X                                                           Indicates that the quantity calculated will be printed in:
Number of Unitizers (Standard)
Number of Boxes (2nd MU)
Unit Quantity (1st MU)000239P.WMSR22018.                  X                                                           Indicates whether to break by structure type of origin address when generating separation maps.
Therefore, an order can generate more than one separation map, for example, if it had quantities for separation of Lung and Picking structures.000162P.WMSR22019.                  X                                                           Indicates that the quantities in the list should not be printed.
When informed to hide quantities, a blank field will be printed for the user to manually fill it.000087P.WMSR29001.                  X                                                           Initial service to be considered when printing.                                        000085P.WMSR29002.                  X                                                           Final service to be considered when printing.                                        000124P.WMSR29003.                  X                                                           Initial task to be considered when printing.                                                                                000122P.WMSR29004.                  X                                                           Final task to be considered when printing.                                                                                000128P.WMSR29005                   X                                                           Initial activity to be considered when printing.                                                                                000128P.WMSR29005.                  X                                                           Initial activity to be considered when printing.                                                                                000126P.WMSR29006.                  X                                                           Final activity to be considered when printing.                                                                                000128P.WMSR29007.                  X                                                           Initial document to be considered when printing.                                                                                000126P.WMSR29008.                  X                                                           Final document to be considered when printing.                                                                                000149P.WMSR29009.                  X                                                           Date of initial inclusion of transaction to considered when printing.                                                                                000147P.WMSR29010.                  X                                                           Date of final inclusion of transaction to considered when printing.                                                                                000175P.WMSR29011.                  X                                                           Status of transaction registration to be considered:
Not registered - Date of closing transaction is blank;
Registered - Date of closing transaction entered;                  000322P.WMSR31108.                  X                                                           Type of break to be used to generate/print the separation map.
If load, a map is generated for load.
If checking receipt, a map is generated for each receipt.
If document/order, a map is generated for each document/order.
Note: When load or receipt is selected, if the information is blank, it will be grouped by document.000056P.WMSR31110.                  X                                                           Checking initial receipt to be considered when printing.000054P.WMSR31111.                  X                                                           Checking final receipt to be considered when printing.000048P.WMSR31112.                  X                                                           Initial document to be considered when printing.000046P.WMSR31113.                  X                                                           Final document to be considered when printing.000054P.WMSR31117.                  X                                                           Status of transactions to be considered when printing.000287P.WMSR31118.                  X                                                           It indicates how quantities will be printed.
If UMI is selected, the quantities are calculated in:
  - Number of unitizers (Standard)
  - Number of boxes (2nd MU)
  - Unit quantity (1st MU)
When informed to hide quantities, a blank field will be printed for the user to manually fill it.000137P.WMSR32501.                  X                                                           It indicates whether report should display lot and sublot codes when product has tracing control.                                        000133P.WMSR32502.                  X                                                           It indicates whether report should display original and checked quantities of items received.                                        000197P.WMSR37106.                  X                                                           Initial separation map to be considered when printing. 
Note: This information only applies when the Print option is selected or when Generate and Print is select, and allows you to change the map.000195P.WMSR37107.                  X                                                           Final separation map to be considered when printing. 
Note: This information only applies when the Print option is selected or when Generate and Print is select, and allows you to change the map.000051P.WMSR37108.                  X                                                           A type of unitizer used to group separate products.000159P.WMSR37109.                  X                                                           Indicates that you can change the number of the previously generated map. In this case the map information will be overwritten on the activities still pending.000059P.WMSR45001.                  X                                                           Initial product to consider in data selection for analysis.000060P.WMSR45002.                  X                                                           Final product to consider in data selection for analysis.   000101P.WMSR45003.                  X                                                           Enter the Initial Address to be regarded in the selection of data for the inventory defragmentation. 000099P.WMSR45004.                  X                                                           Enter the Final Address to be regarded in the selection of data for the inventory defragmentation. 000073P.WMSR45005.                  X                                                           Enter the initial warehouse to be considered in data selection.          000058P.WMSR45006.                  X                                                           Enter final warehouse to be considered in data selection. 000073P.WMSR45007.                  X                                                           Enter the initial Physical Structure to be considered in data selection. 000083P.WMSR45008.                  X                                                           Enter the final Physical Structure to be considered in data selection.             000061P.WMSR45009.                  X                                                           Enter the initial Period to be considered in data selection. 000099P.WMSR45010.                  X                                                           Enter the final Period to be considered in data selection.                                         000207P.WMSR45011.                  X                                                           Enter how data classification must be listed. 1- Product quantity inflow; 2- Transaction quantity inflow; 3- Product quantity outflow; 4- Transaction quantity outflow;                                        000060P.WMSR45101.                  X                                                           Initial product to consider in data selection for analysis.
000057P.WMSR45102.                  X                                                           Final product to consider in data selection for analysis.000060P.WMSR45103.                  X                                                           Initial address to consider in data selection for analysis.
000067P.WMSR45104.                  X                                                           Final address to consider in data selection for analysis.
         000068P.WMSR45105.                  X                                                           Initial warehouse to consider in data selection for analysis.
      000067P.WMSR45106.                  X                                                           Final warehouse to consider in data selection for analysis.        000061P.WMSR45107.                  X                                                           Initial structure to consider in data selection for analysis.000059P.WMSR45108.                  X                                                           Final structure to consider in data selection for analysis.000058P.WMSR45109.                  X                                                           Initial period to consider in data selection for analysis.000056P.WMSR45110.                  X                                                           Final period to consider in data selection for analysis.000072P.WMSR45111.                  X                                                           Indicates the classification to consider in data selection for analysis.000062P.WMSR45601.                  X                                                           Initial warehouse to consider in data selection for analysis.
000060P.WMSR45602.                  X                                                           Final warehouse to consider in data selection for analysis.
000059P.WMSR45603.                  X                                                           Initial product to consider in data selection for analysis.000057P.WMSR45604.                  X                                                           Final product to consider in data selection for analysis.000057P.WMSR45605.                  X                                                           Initial batch to consider in data selection for analysis.000071P.WMSR45606.                  X                                                           Final batch to consider in data selection for analysis.                000061P.WMSR45607.                  X                                                           Initial sub-batch to consider in data selection for analysis.000059P.WMSR45608.                  X                                                           Final sub-batch to consider in data selection for analysis.000056P.WMSR45609.                  X                                                           Initial date to consider in data selection for analysis.000054P.WMSR45610.                  X                                                           Final date to consider in data selection for analysis.000059P.WMSR45611.                  X                                                           Initial address to consider in data selection for analysis.000057P.WMSR45612.                  X                                                           Final address to consider in data selection for analysis.000058P.WMSR45613.                  X                                                           Initial series to consider in data selection for analysis.000064P.WMSR45614.                  X                                                           Final series number to consider in data selection for analysis. 000062P.WMSR45615.                  X                                                           Indicates in which measure units the amounts are displayed.   000095P.WMSR45616.                  X                                                           Indicates whether products are listed without movement.                                        000047P.WMSR45617.                  X                                                           Indicates whether the sequence/printing order. 000075P.WMSR45701.                  X                                                           Enter initial warehouse for filter.                                        000073P.WMSR45702.                  X                                                           Enter final warehouse for filter.                                        000073P.WMSR45703.                  X                                                           Enter initial product for filter.                                        000071P.WMSR45704.                  X                                                           Enter final product for filter.                                        000094P.WMSR45705.                  X                                                           Indicates if balance to fill with zero will be listed.                                        000017P.WSINAL01.                   X                                                           Enter Lot Number.000020P.WSINAL02.                   X                                                           Enter Lot Recipient.000022P.WSINAL03.                   X                                                           Enter Recipient Store.000014P.WSINAL04.                   X                                                           Enter Carrier.000020P.WSINAL05.                   X                                                           Enter SINAL Version.000013P.WSINAL06.                   X                                                           From Invoice.000011P.WSINAL07.                   X                                                           To Invoice.000115P.WSINAL08.                   X                                                           If the answer to this question is Yes, user will be asked to select documents will compose the lot to be generated.000254P.WSINAL09.                   X                                                           If the answer to this question is Yes, Recipient's CNPJ (taxpayer's identification number related to companies) will be indicated in the field Carrier.
If goods are sent via Correios, CNPJ information will be recipient's, who will act as postal carrier.000057P.WSNFE01.                    X                                                           Enter Lot Number.                                        000059P.WSNFE02.                    X                                                           Enter Lot Recipient                                        000061P.WSNFE03.                    X                                                           Enter Recipient Store                                        000053P.WSNFE04.                    X                                                           Enter Carrier                                        000059P.WSNFE05.                    X                                                           Enter SINAL Version                                        000052P.WSNFE06.                    X                                                           From Invoice                                        000054P.WSNFE07.                    X                                                           To Tax Invoice                                        000057P.WSNFE08.                    X                                                           Select Documents?                                        000061P.WSNFE09.                    X                                                           Through Post Offices?                                        000057P.WSSINAL01.                  X                                                           Enter Lot Number.                                        000062P.WSSINAL02.                  X                                                           Enter Recipient Store.                                        000022P.WSSINAL03.                  X                                                           Enter Recipient Store.000054P.WSSINAL04.                  X                                                           Enter Carrier.                                        000059P.WSSINAL05.                  X                                                           Enter SINAL Version                                        000052P.WSSINAL06.                  X                                                           From Invoice                                        000054P.WSSINAL07.                  X                                                           To Tax Invoice                                        000057P.WSSINAL08.                  X                                                           Select Documents?                                        000061P.WSSINAL09.                  X                                                           Through Post Offices?                                        000083P.XXA0NN1.                    X                                                           Select the bank code of File to be created.                                        000108P.XXA0NN10.                   X                                                           Select the number of start payment order of payment orders interval.                                        000088P.XXA0NN11.                   X                                                           Enter path and filename of output file location.                                        000088P.XXA0NN12.                   X                                                           Enter path and filename of output file location.                                        000135P.XXA0NN13.                   X                                                           Payment Orders already sent with precedence to a text file, Payment Orders not yet sent or All.                                        000135P.XXA0NN14.                   X                                                           Payment Orders already sent with precedence to a text file, Payment Orders not yet sent or All.                                        000071P.XXA0NN15.                   X                                                           Type filename without extension                                        000060P.XXA0NN2.                    X                                                           Bank branch selected                                        000062P.XXA0NN3.                    X                                                           Bank account selected.                                        000084P.XXA0NN4.                    X                                                           Select the start code of suppliers interval.                                        000090P.XXA0NN5.                    X                                                           Select the start store code of suppliers interval.                                        000082P.XXA0NN6.                    X                                                           Select the end code of suppliers interval.                                        000088P.XXA0NN7.                    X                                                           Select the end store code of suppliers interval.                                        000083P.XXA0NN8.                    X                                                           Select the start date of interval of dates.                                        000081P.XXA0NN9.                    X                                                           Select the end date of interval of dates.                                        000080P010ADIALOC                   X                                                           There are pending allocations for the   auditor.                                000076P010ADITASS                   X                                                           There are audits associated to this auditor.                                000071P010EXISAUD                   X                                                           Checklist unable to be deleted.                                        000018P011_CAJURI                   X                                                           Legal Subject Code000013P011_FILIAL                   X                                                           System Branch000080P020ATIVO                     X                                                           Not found in SN1 ( Register of Fixed    Assets).                                000080P020BAIXADO                   X                                                           You are trying to write-off an item     that has already been written off.      000040P020CHKEFET                   X                                                           Check list done.                        000041P020CHKNEFE                   X                                                           Check list not done.                     000077P020CHKOBS                    X                                                           The checklist selected is obsolete.
                                        000034P020CHKVIG                    X                                                           The selected Checklist is current.000076P020EXISAUD                   X                                                           There are audits linked to the checklist.                                   000077P020NEXIQST                   X                                                           There are no questions linked to the audit.                                  000042P020NEXITOP                   X                                                           There are no topics linked to this audit. 000088P020SUPERIO                   X                                                           This account cannot be deleted as there is a summarized account added to it.            000040P025DESCVAZ                   X                                                           The topic description is not filled.    000071P025NCHKLST                   X                                                           The checklist was not informed.                                        000067P025NTOPIC                    X                                                           The topic was not informed.                                        000040P040EXIMAIL                   X                                                           The selected user is registered.        000085P040MAIAUD                    X                                                           User deletion is not allowed to be performed.                                        000040P047NOLOG                     X                                                           There is no log file to be edited.      000139P050DTDEPR                    X                                                           The system date must coincide with the last day of the month immediately after the date of last calculation made. Last calculation made on:000178P050DTDEPRA                   X                                                           The system database must match
 with the last day of the year
 following the date of the last calculation 
made. Last calculation made on:                                        000120P050JACALC                    X                                                           The base date presents a date prior to  last calculation. Correct the base date and execute the calculation.            000132P070NPODSEF                   X                                                           In order to cancel the posting you need to delete all checks that were used for the payment.                                        000080P080CFOLN                     X                                                           There is no code associated to the      Identifier 023/024                      000080P080CXGER                     X                                                           Fields Bank, Agency or account in blank,or target Bank equal to source Cashier  000080P100ADTNAOC                   X                                                           There are no-conformances associated to the audit.                              000080P100ADTRESP                   X                                                           The audit has answered questions in the result registers.                       000040P100AREAVAZ                   X                                                           The audited area was not informed.      000120P100CABEVAZ                   X                                                           There are some required field in the    Audit Header that have not been filled  out.                                    000040P100CHKDUPL                   X                                                           There are check lists duplicated.       000099P100CHKITEM                   X                                                           There is (are) no checklist(s) related to the Area audited.                                        000040P100CHKNINF                   X                                                           No check list entered for this Audit.   000080P100DOCEXIS                   X                                                           Document with this number already       existant!                               000040P100EXIMAIL                   X                                                           There is no user.                       000107P100EXISARE                   X                                                           There is (are) registered area(s) in duplicity for the Area Audited.                                       000080P100EXISAUD                   X                                                           There are duplicated auditors to this   Audit.                                  000105P100EXISMAI                   X                                                           There is(are) registered e-mail(s) in duplicity for this Auditing.                                       000040P100INVDATA                   X                                                           The entered date is not valid.          000041P100NAUDAD                    X                                                           The Audit Leader was not informed.       000040P100NENCAD                    X                                                           The audit closing date was not informed.000040P100NEXIAUD                   X                                                           The auditor code is not filled out.     000040P100NINIAD                    X                                                           The audit start date was not informed.  000080P100NIVNINF                   X                                                           The check list result level was not     informed.                               000040P100NMOTAD                    X                                                           The audit reason was not informed.      000040P100NNUMAD                    X                                                           The audit number was not informed.      000024P100NOLOG                     X                                                           No logs found for query.000040P100NTIPAD                    X                                                           The audit type was not informed.        000080P100PRDIFPC                   X                                                           Code of Product different from Purchase Order.                                  000091P100UNUSER                    X                                                           There are no users registered in the e-mail folder.                                        000080P100VALDESC                   X                                                           Discount value greater than the total   value of item.                          000120P1040320:25                   X                                                           ..                                          AF3_FILIAL+AF3_ORCAME+AF3_NIVEL+AF3_TAREFA+AF3_ITEM                         000079P110AUDDUPL                   X                                                           There are some auditors informed twice for this audit.                         000078P110CABNINF                   X                                                           There are some non-informed fields in the additional question header.         000078P110NAOAUDI                   X                                                           There is no informed auditor for this audit.                                  000080P110NOPROD                    X                                                           It is not possible to change a product  which quantity is already typed.        000103P120ALTQRSP                   X                                                           This question could be changed as the one is already answered.                                         000082P120CABNINF                   X                                                           There are mandatory fields not registered:                                        000080P120QSTRESP                   X                                                           This question cannot be deleted because it is answered.                         000080P1_ITEM                       X                                                           Only 1(one) item per Lot will be allowedwhen entering Invoices in Lot.          000040P2.DEVOLU                     X                                                           This check was already returned twice.  000128P210DTINV                     X                                                           More than one asset inventory cannot exist in the same month/year, and inventory date must be right after the last calculation. 000120P210VALOR                     X                                                           The value inventoried must be different from zero and must be smaller than the  original value.                         000160P220DATA                      X                                                           The base date must be greater and       immediately following thedate of last   assessment. The inventory carried out   is not valid for future months.         000041P220LPADR                     X                                                           The 827 standard entry is not registered.000080P230CAMP_AL                   X                                                           It is not possible to insert more       answers in Change.                      000080P230PERGUNT                   X                                                           The change can only occur starting from the question of this answer.            000080P230RESPVAZ                   X                                                           One of the code columns or answers      description is empty.                   000109P410CPLCAN                    X                                                           Unable to change sale order. Order is in transit on Logistic Cockpit.                                        000082P410NOANP                     X                                                           Mandatory field not entered in the header.                                        000080P410VALDESC                   X                                                           The discount value must not exceed the  total value of the item.                000200P460FLOCK                     X                                                           The file of released orders is in       exclusive use for the preparation of    invoices in another station. To execute this routine you must wait for the end  of preparation.                         000160P460TTSLANC                   X                                                           The system does not allow to use the    On-Line Accounting entries routine  withparameter MV_TTS being active (Control  ofTransaction).                         000040P4_INSTITU                    X                                                           Name of TEF institution                 000013P7R_FILIAL                    X                                                           System Branch000080P9_VINI4                      X                                                           Balance value at the beginning of the   month, in fourth currency.              000040PA000FI                       X                                                           Branch code is not correct.             000035PA001PRIOR                    X                                                           Priority field with doubled values.000061PA00_CODAGR                   X                                                           Related Grouper Code.                                        000055PA00_CODTER                   X                                                           Territory Code.                                        000066PA00_DSCNIV                   X                                                           Grouper level description.                                        000058PA00_DTFIM                    X                                                           Validity End Date.                                        000060PA00_DTINIC                   X                                                           Validity Start Date.                                        000095PA00_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000056PA00_IDINT                    X                                                           Intelligent identifier of the Territory x Grouping Level000069PA00_MSBLQL                   X                                                           Whether the record is active.                                        000062PA00_NIVAGR                   X                                                           Related Grouper Level.                                        000077PA00_OPER                     X                                                           Operation to be attributed to points.                                        000062PA00_PONTOS                   X                                                           Points regarding term.                                        000004PA00_TESTE1                   X                                                           Test000004PA00_TESTE2                   X                                                           Test000080PA0101QE                      X                                                           This purchase will generate         of  exceeding inventory.                    000080PA0102QE                      X                                                           Product purchase with           of      exceeding inventory.                    000080PA010AE                       X                                                           This product has an open partnership    agreement.                              000066PA010AFAMOR                   X                                                           Lower leave greater than upper leave.                             000114PA010AFSINV                   X                                                           Specification Inferior Absence higher than Specification Superior Absence.                                        000040PA010ALTCHA                   X                                                           Field cannot be changed.                000040PA010ALTENS                   X                                                           Trial cannot be changed.                000101PA010BLOQ                     X                                                           The specification cannot be locked, for there is a specification with revision posterior to validity.000120PA010CFAV                     X                                                           There are already registered Factors forthis Group. To insert new Factors for   this Group, use option Change records.  000080PA010CSCA                     X                                                           There are already registered Salaries   for this Position.                      000040PA010CURRIC                   X                                                           Code of CV was changed.                 000080PA010DATAS                    X                                                           Admission Date cannot be later Dismissal Date.                                  000080PA010DDET                     X                                                           The field DETAILED DESCRIPTION cannot   remain empty.                           000080PA010DELMED                   X                                                           Measurements registered for the Product/Revision will be deleted.               000080PA010DSUM                     X                                                           The field SUMMARY DESCRIPTION cannot    remain empty.                           000120PA010DTPO                     X                                                           Instrument cannot be deleted. There are registered measurements for this        instrument.                             000080PA010ENTPOS                   X                                                           There is already a delivery with        posterior date.                         000040PA010ESCMOR                   X                                                           Invalid Limits.                         000080PA010ESPENS                   X                                                           Tests with their respective specifica-  tions must be associated.               000120PA010EXCLUI                   X                                                           The Questions and Alternatives cannot   be filled in since this Test is         " excluded".                            000040PA010EXIENP                   X                                                           Test already associated to Product.     000080PA010EXIENS                   X                                                           Test already associated to this Product /Revision.                              000056PA010EXIENT                   X                                                           Test already associated to this Product/Revision.       000080PA010EXINCE                   X                                                           Non Conformance already associated to   Test.                                   000040PA010EXIPTO                   X                                                           Grade already related to this Instrument000080PA010EXISTE                   X                                                           There is position factor equal to       position that is being copied.          000040PA010FABR                     X                                                           Machine does not exist.                 000080PA010FALTA                    X                                                           Before inserting the questions and      alternatives, insert the test data.     000040PA010FAT01                    X                                                           Invalid factor code.                    000040PA010FAT02                    X                                                           This factor has alreaddy been typed in. 000040PA010FATOR                    X                                                           The field FACTOR cannot remain empty.   000040PA010FORINV                   X                                                           Invalid supplier.                       000080PA010GRADE                    X                                                           This product is already registered undera product range reference.              000080PA010GRAU                     X                                                           This degree does not belong  to this    factor and group.                       000040PA010GRUPO                    X                                                           Group code not registered.              000080PA010HB                       X                                                           Editing trial without product definitionTo quit the service screen, press <ESC>.000160PA010IMPORT                   X                                                           The configuration file previously       defined by the user must be selected by using arrows.The SIGAADV file is definedby the system in itself.                000080PA010JADIG                    X                                                           This item is already found in the AssetsRegister.                               000080PA010JAEXIS                   X                                                           Selected Question/Alternative already   exists.                                 000040PA010LISTVA                   X                                                           The data of the test are empty.         000080PA010LSCINV                   X                                                           Upper limit of control smaller than the lower limit of control.                 000080PA010LSEINV                   X                                                           Upper limit of engeneering smaller than the lower limit of engineering.         000040PA010MARCA                    X                                                           This factor has already been selected.  000120PA010MOD                      X                                                           The Labor Force Register is made with   " MOD" + the Cost Center Code. The Cost Center entered was not found.           000120PA010MONO                     X                                                           To fill in this field you must have the field Standard Supplier already filled  in with the channel domain supplier code000040PA010NALTER                   X                                                           The alternative selected does not exist.000120PA010NALTP                    X                                                           It is impossible to change this         instrument points because there are     measures related to it.                 000040PA010NAO                      X                                                           Option still not available.             000120PA010NAODEL                   X                                                           This class cannot be deleted, since it  contains registered bills or bank       activities.                             000089PA010NAOENC                   X                                                           There is no range related to this instrument family.
Tolerances unable to be registered.000078PA010NAOESC                   X                                                           There are no ranges related to this family.                                   000040PA010NAOGRV                   X                                                           Problems in register recording.         000080PA010NAOHA                    X                                                           Questions/Alternatives registered for   this Test are non existent.             000083PA010NAOINS                   X                                                           Instrument revision/code is not registered.                                        000092PA010NATFC                    X                                                           Class being used using in Client/Supplier registers
                                        000120PA010NDELEN                   X                                                           There are registered deliveries for the Product/Revision that will be maintainedfor record keeping.                     000156PA010NEIRE                    X                                                           This instrument is not allowed to be deleted as the one is linked to process inspection, inflow inspection and/or nonconformance environment(s).            000103PA010NEXCI                    X                                                           Unable to delete this instrument, since there are measurements related to it.                          000040PA010NEXIST                   X                                                           The code selected does not exist.       000120PA010NODELM                   X                                                           Deletions will not be carried out since there are registered measures for the   Product/Revision.                       000040PA010NOMVAZ                   X                                                           Nominal Value not specified.            000040PA010NPODE                    X                                                           Fill in with another Test and/or Topic. 000080PA010NTESTE                   X                                                           The question for the test selected does not exist.                              000040PA010OBRIGA                   X                                                           Fill in the field compulsorily.         000080PA010PAMINV                   X                                                           The Sampling Plans must be both Simple  or Double Sampling.                     000104PA010PCPRET                   X                                                           You cannot register origin product equal to reworked product.                                           000080PA010PESQ                     X                                                           There are no factors in this group to   be searched for.                        000050PA010PRIREV                   X                                                           The st review date is greater than the sales date.000080PA010PROMED                   X                                                           Product/Revision has registered         measurements.                           000040PA010REVANT                   X                                                           Prior revision is valid as of           000080PA010SFAV                     X                                                           There are no Factors registered for thisGroup.                                  000080PA010SSCA                     X                                                           There are no Salaries registered for    this Position.                          000080PA010TES                      X                                                           Check the type of inflow/outflow used,  since it does not appear as registered. 000115PA010TIPAPU                   X                                                           When indicating the calculation percentage, select the type of calculation.                                        000072PA010TPGREX                   X                                                           Unable to parameterize the extended warranty and not to inform its code.000078PA010USOINI                   X                                                           Initial use of the instrument greater than today's date.                      000080PA010VAZ                      X                                                           Some complulsory field is not duly      filled in.                              000040PA010VAZIO                    X                                                           Invalid Group code.                     000040PA010VERIF                    X                                                           Check that Test data is not empty.      000088PA010VZ2                      X                                                           Check if the fields Admission date, Area, Company and/or Function. They cannot be empty.000080PA010VZ3                      X                                                           Check that the Entity, Date, Course and/or Studies are not empty.               000080PA010VZ4                      X                                                           Check that the Factor,Degree and/or Datearen't empty.                           000080PA010VZ5                      X                                                           The questions for Resumé evaluation are empty or deleted.                       000040PA011MAIOR                    X                                                           This message is too big.                000066PA012CONVDT                   X                                                           Invalid conversion period.                                        000040PA012MAIOR                    X                                                           This message is too big.                000108PA012UNIC                     X                                                           In case the asset has this type, it must be the only one in register                                        000065PA014PESQ                     X                                                           Without search parameter.                                        000057PA014REGNF                    X                                                           Record not found.                                        000052PA017DELETE                   X                                                           Operation not allowed in deletion mode.             000035PA017ERRCAR                   X                                                           Unable to load stages of all rules.000134PA017RANGE                    X                                                           Rules from 001 to 020 are reserved and Totvs use only. These rules cannot be added or deleted.                                        000082PA017VIEW                     X                                                           This option is not available on view mode.                                        000096PA017VLDCND                   X                                                           Function was not found in the repository. Please verify.                                        000077PA01_CODAGR                   X                                                           Code of grouper used to compose territory.                                   000020PA01_DSCAGR                   X                                                           Grouper Description.000095PA01_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000069PA01_MSBLQL                   X                                                           Whether the record is active.                                        000060PA01_PONTOS                   X                                                           Points related to terms.                                    000080PA020CAD                      X                                                           Registered vacation already exists in   this date.                              000077PA020CARTAC                   X                                                           NP and C Letters allow Sample Size: 1until 9999.                             000080PA020CARTAP                   X                                                           Letters P, U and TXT do not have sample size.                                   000074PA020CARTAX                   X                                                           Letters HIS, IND, XBS and XMR allow sample size : 2 until 10.             000080PA020CDEP                     X                                                           There are already dependants for this   employee.                               000080PA020CGRD                     X                                                           There is already a registered Graduation for this Factor.                       000080PA020DENSPR                   X                                                           Trial cannot be deleted since it is     associated to Product:                  000080PA020DESC                     X                                                           The field DESCRIPTION  cannot remain    empty.                                  000080PA020DUMENP                   X                                                           Unit of Measure cannot be excluded sinceit is used in Product Trial.            000080PA020DUMENT                   X                                                           Unit of Measure cannot be excluded sinceit is used in Delivery:                 000080PA020DUMPRO                   X                                                           Unit of Measure cannot be excluded since it is used in Product:                 000079PA020ENSMED                   X                                                           Test displays registered measurements. The sample size cannot be changed.      000080PA020EXINCE                   X                                                           Non Conformance already related to this trial.                                  000080PA020EXIREV                   X                                                           This Instrument/Revision is already     registered.                             000080PA020FTINEX                   X                                                           There is no such Factor registered  for the current Group.                      000040PA020GRAU                     X                                                           The DEGREE field cannot remain empty.   000080PA020NAOGRV                   X                                                           Nonconformances referring to tests were not recorded.                           000080PA020NCAD                     X                                                           There is no vacation registered on this date.                                   000032PA020SCODAM                   X                                                           Medical Care Plan Code is blank.000031PA020SCODAO                   X                                                           Dental Care Plan Code is blank.000073PA020SDEP                     X                                                           There are no dependants for this employee.                               000063PA020SDTENT                   X                                                           In Blank Delivery Date.                                        000040PA020SDTNAS                   X                                                           Date of Birth in blank.                 000040PA020SGRAUP                   X                                                           Degree of kindred in blank.             000080PA020SGRD                     X                                                           There is no relationship registered for this Factor.                            000040PA020SNOME                    X                                                           Name of dependant in blank.             000040PA020SSEXO                    X                                                           Sex in blank.                           000080PA020STIPSF                   X                                                           Type of dependant for Family Allowance  in blank or invalid.                    000027PA020STPAM                    X                                                           Medical Care Type is blank.000026PA020STPAO                    X                                                           Dental Care Type is blank.000046PA020SVERBAM                  X                                                           Code of Medical Care discount amount is blank.000045PA020SVERBAO                  X                                                           Code of Dental Care discount amount is blank.000160PA021EXISTE                   X                                                           This user cannot be modified/deleted since it has Control of Limits. To execute this operation release him from Control of Limits.                              000053PA02_CODAGR                   X                                                           Grouper Code.                                        000112PA02_CODMBR                   X                                                           Code of member to receive the account in accordance with exception rule.                                        000067PA02_CODTER                   X                                                           Territory identifying code.                                        000066PA02_DSCNIV                   X                                                           Grouper level description.                                        000055PA02_FILIAL                   X                                                           Code that identifies a company branch using the system.000022PA02_IDINT                    X                                                           Intelligent identifier000069PA02_MSBLQL                   X                                                           Whether the record is active.                                        000054PA02_NIVAGR                   X                                                           Grouper Level.                                        000112PA02_NOMMBR                   X                                                           Name of member to receive the account in accordance with exception rule.                                        000104PA02_TPMBRO                   X                                                           Member to receive the account in accordance with exception rule.                                        000080PA030002                      X                                                           The value of the Order Balance must be greater than the Released Order Balance. 000080PA030ALLDEL                   X                                                           There are no items to be recorded, checkif they are all deleted.                000077PA030BLOQ                     X                                                           This asset is blocked. Assets blocked cannot be written-off.                 000075PA030BLOQ2                    X                                                           This asset is locked.. Locked assets may not have their write off canceled.000040PA030CONTR                    X                                                           Contract already registered.            000160PA030CTAV                     X                                                           The ledger account referring to this    asset is not completed.If this asset wasgenerated by the Purchase module,check  if it has already been classified.      000134PA030DIFCAL                   X                                                           When instrument has non-calibrator-type associated to it, the calibrator-type of ranges cannot be associated to it.                   000096PA030DTPI                     X                                                           Unable to delete this family, as it is associated to an instrument.                             000080PA030DTPO                     X                                                           It is not possible to delete this Familysince there are ranges associated to it.000135PA030DTQW                     X                                                           This Family is not allowed to be deleted, as there is(are) type B uncertainty(ies) linked to it.                                       000080PA030DUMENP                   X                                                           Unit of Measure cannot be deleted since it is used in Product Trial.            000080PA030DUMENT                   X                                                           Unit of Measure cannot be excluded sinceit is used in Delivery:                 000080PA030DUMPRO                   X                                                           Unit of Measure cannot be excluded since it is used in the Product:             000120PA030EQUI                     X                                                           This is an Equivalente Networth and     cannot be written off. The write-off of this asset is the accounting in itself. 000120PA030EQUIVA                   X                                                           This is an Equivalent Networth and the  write-off (accounting) of this asset    cannot be cancelled.                    000116PA030ESCCAL                   X                                                           When instrument has a calibrator-type  of range to it associated, it cannot associate of other types of scales.     000080PA030ESTOQ                    X                                                           There is inventory balancefor this      product. Its price cannot be excluded.  000040PA030EXIESC                   X                                                           Range already related to this Family.   000080PA030EXIINC                   X                                                           Type of Uncertainty already related to  this family.                            000040PA030EXIPRO                   X                                                           Product already exists.                 000079PA030EXITPB                   X                                                           Type B uncertainty code is already related to this family.                     000080PA030F4                       X                                                           There are no parts for this service     order.                                  000127PA030FAMPAD                   X                                                           This family is not possible to be deleted as the one is linked to secundary standard(s).                                       000040PA030ITEM                     X                                                           There are no items for this contract.   000078PA030LINEXI                   X                                                           The product informed is associated t  another product line.                   000040PA030NAOGRV                   X                                                           Problems in register recording.         000137PA030NEIRE                    X                                                           This family is not possible to be deleted as the one is linked to the process inspection and/or inflow inspection environment.           000080PA030NOPEN                    X                                                           It was not possible to open the file    generated by the clock.                 000075PA030OBDD                     X                                                           The completion of the Distribution Department is compulsory.               000078PA030OBRD                     X                                                           Completion of Responsible for Distribution is compulsory.                     000080PA030OBVA                     X                                                           Completion of Control of Validity is    compulsory.                             000080PA030PRCREF                   X                                                           The value of the reference price cannot remain empty for this product.          000080PA030REVTIP                   X                                                           Revision of Type must be numerical and  positive.                               000040PA030S/ITEM                   X                                                           Item for Contract is non existing.      000080PA030TES                      X                                                           Type of Inflow and Outflow not          registered.                             000040PA030VZ                       X                                                           Compulsory fields empty, check.         000115PA035EXGRPR                   X                                                           This Products Group is linked to the Products file and can not be excluded.                                        000115PA035EXGRSO                   X                                                           This Products Group is linked to the Requirer file and can not be excluded.                                        000055PA03_CODSEQ                   X                                                           Sequencer code.                                        000041PA03_DESCR                    X                                                           Sequencer description.                   000095PA03_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000069PA03_MSBLQL                   X                                                           Whether the record is active.                                        000091PA03_ROTINA                   X                                                           Routine in which the validation script is executed.                                        000080PA040ABOMAI                   X                                                           The allowance granted is greater than   the quantity of hours Calculated.       000080PA040ALIQ                     X                                                           The sum of percentages must be equal to 100%.                                   000101PA040AUMED                    X                                                           Please, enter the conversion value due the automatic standard measurement units/ range are different.000080PA040CCAR                     X                                                           There are no Factors registered for the Group of this Position.                 000040PA040CHAVE                    X                                                           CustomerXMachine not registered.        000075PA040CLANC                    X                                                           There are already entries for this employee.                               000071PA040DAT01                    X                                                             Date of Accessory Installation.                                      000066PA040DAT02                    X                                                            Date of Accessory Warranty.                                      000187PA040DCAL                     X                                                           It is not allowed to edit the range calibration type as the family to which it is associated presents range(s) with calibration types different from calibrator and/or complete calibrator.000196PA040DICAL                    X                                                           It is not allowed to edit the range calibration type as the family to which it is associated presents range(s) with a calibration type different from the calibrator and/or the complete calibrator.000080PA040DNCENS                   X                                                           Non Conformance cannot be excluded sinceit is associated to Test:               000080PA040DNCPRO                   X                                                           Non Conformance cannot be excluded since it is associated to Product Trial:     000067PA040DNCRES                   X                                                           Nonconformance cannot be changed as it is linked to the measuremnt.000040PA040DURAC                    X                                                           Not valid Hour.                         000080PA040EMBRAN                   X                                                           Check that Test, Area or Topic data are not empty.                              000120PA040ESCUTI                   X                                                           Range cannot undergo modifications,sincethere are calibrations already associa- ted to it.                              000077PA040ESFA                     X                                                           It is impossible to delete the range because it is associated to a family.   000120PA040ESIU                     X                                                           It is impossible to delete the scale    because it is registered in the         calibration instrument.                 000120PA040ESPS                     X                                                           It is impossible to delete the scale    because it is registered in the         calibration secondary standard.         000040PA040EXIPAD                   X                                                           Standard already related to this Range. 000093PA040EXIPRD                   X                                                           Product already associated to this group of products.                                        000040PA040EXIPRG                   X                                                           Product already exists.                 000080PA040EXIPSE                   X                                                           Secondary Standard already related to   this Range.                             000040PA040FABR                     X                                                           Machine does not exist.                 000080PA040FOUND                    X                                                           Check this Test's data since it's       already registered.                     000080PA040FXCAD                    X                                                           Attendance already registered for this  Type.                                   000138PA040FXPAD                    X                                                           Range deletion is not allowed to be performed, as there is/are secondary standard(s) linked to it.                                        000040PA040GRAU                     X                                                           The DEGREE field cannot remain empty.   000080PA040GRPEXI                   X                                                           Product informed is related to another  product group.                          000120PA040HATEST                   X                                                           This question cannot be excluded,since  there are tests connected to this       question.                               000040PA040ICCNAO                   X                                                           Department/Cost Center not registered.  000191PA040IGCAL                    X                                                           It is not possible to edit the range calibration type as the family to which it is associated presents a range(s) with a calibration type similar to the calibrator and/or complete calibrator.000079PA040IGMED                    X                                                           Equal unit of measures are not allowed.                                        000101PA040IGZER                    X                                                           Measure conversions with values equal to zero are not allowed                                        000040PA040ILANAO                   X                                                           Laboratory not registered.              000160PA040ILAUDO                   X                                                           As to external orign without measurementthe field Report only can be Uncertaintywith or no metrologic confirmation, or  blank to not inform Uncertainties.      000040PA040INTERV                   X                                                           Invalid Interval!                       000080PA040JAEXIS                   X                                                           Question for this Test already regis-   tered.                                  000080PA040LAUDO                    X                                                           Compulsory REPORT field for the type of calibration selected.                   000080PA040LIQ                      X                                                           Commission percentage for this seller   not valid.                              000100PA040MEES                     X                                                           There are measurements registered for this range. Unable to exclude it.                             000024PA040NAOCAD                   X                                                           Standard not registered.000040PA040NAOGRV                   X                                                           Problems in register recording.         000120PA040NAOPAD                   X                                                           It is not possible to register Standardsto this Type.Secondary Standards alreadyregistered.                             000120PA040NAOPAS                   X                                                           It is not possible to register SecondaryStandards to this Type, since there are registered standards.                   000080PA040NCAPAD                   X                                                           Type does not allow registration of     attendances.                            000120PA040NCAPAS                   X                                                           Type does not allow registration of     secondary standard or Usa Inst.Ut. field is filled in with " S" .               000120PA040NLAUDO                   X                                                           Field CALIBRATION TYPE should not be    filled in to external origin and withoutMeasurement.                            000120PA040NMED00                   X                                                           As there will not exist any measurementsthe completion of uncertainty fields andreports of instruments is compulsory.   000120PA040NMED01                   X                                                           There cannot be one sole measurement    when type of report is with Uncertainty,since there are calculations of averages000040PA040NMED11                   X                                                           Maximum number of measurements: 99      000080PA040NMEDOB                   X                                                           For Internal Calibrating body, it       is necessary to register measurements   000096PA040NPAUT                    X                                                           For the gauging type Gauge, complete or blank gauging the standard associations are not allowed.000040PA040NPODE                    X                                                           Check data of alternatives.             000040PA040NQUEST                   X                                                           Question selected does not exist.       000080PA040NUMMED                   X                                                           Number of measurements must be greater  than 1  (one) forthis type of report.   000160PA040OBCAMP                   X                                                           As there will not be any measurements,  it is compulsory that the uncertainty   fields and instrument reports in the    register of instruments are filled in.  000080PA040PACAD                    X                                                           Standard alerady registered for this    Attendance.                             000120PA040PAES                     X                                                           It is not possible to exclude the range,since there are standards associated to it.                                     000080PA040PERRO                    X                                                           Error not being able to be determined   in relation to table.                   000040PA040S/ITEM                   X                                                           No items found for this register.       000040PA040SCC                      X                                                           Invalid Cost Center.                    000040PA040SGC                      X                                                           There is no Graduation for this Position000080PA040SGR                      X                                                           This Degree doesn't exist for the Factorin reference.                           000034PA040SHORAS                   X                                                           Amount of Hours/Day not completed.000074PA040SLANC                    X                                                           There are no entries for this employee.                                   000040PA040SPD                      X                                                           Allowance code is empty.                000040PA040STIPO1                   X                                                           Type of entry is empty.                 000080PA040SVAHOR                   X                                                           Entry with no hours and with no value   informed.                               000120PA040TCLINV                   X                                                           Type of Calibration, Report and No. of  Measurement invalid for external        calibration.                            000040PA040TESTE                    X                                                           Test not registered.                    000120PA040TIPO                     X                                                           For this type of report a number of     measurements greater than 1 (one) is    required.                               000080PA040TIPO48                   X                                                           This Type of points must be registered  in the Instruments.                     000080PA040TIPOOB                   X                                                           For internal calibration,the filling in of the field is compulsory.             000080PA040TLINV                    X                                                           Invalid Type of report for External Calibration.                                000080PA040TOLER                    X                                                           New Tolerance value cannot be smaller   than the prior value.                   000120PA040UNIDIF                   X                                                           Standard cannot be related, since it has a unit of measure that is different    from the other ones.                    000160PA040UNIMED                   X                                                           Standard can not be associated with the scale, as its unit of measurement is    different.                              Register the conversion.                000123PA040VALSUP                   X                                                           This option cannot be enabled because the sales representative is not subordinated!                                        000080PA040VAZIO                    X                                                           Check that Items and Questions of the   Test do not remain empty.               000080PA040VTOL                     X                                                           New tolerance cannot be smaller than the prior one.                             000040PA040VZ                       X                                                           Compulsory fields were not filled in.   000039PA045EVENTO                   X                                                           Event already registered for this user.000040PA045EXIREV                   X                                                           Range / Revision already registered.    000040PA045MAIL                     X                                                           E-Mail already registered.              000040PA045NEVENT                   X                                                           The registered event does not exit.     000076PA045NEXCFZ                   X                                                           This warehouse is linked to the Farms file and can not be excluded.         000042PA045USER                     X                                                           User already registered.                  000112PA04_ACAOUS                   X                                                           User action to be macro-executed. It must always return a logical value.                                        000061PA04_CODAGR                   X                                                           Related Grouper Code.                                        000055PA04_CODSEQ                   X                                                           Sequencer code.                                        000060PA04_DSCAGR                   X                                                           Grouper Description.                                        000095PA04_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000069PA04_MSBLQL                   X                                                           Whether the record is active.                                        000098PA04_ORDEM                    X                                                           Order through which the territorial dimension is assessed.                                        000169PA050ALTER                    X                                                           While filling out the field "Alternative" (QO_ESCALA), alternatives cannot be informed, as the system will use the standard ones.                                        000080PA050CLANC                    X                                                           There is already a provision register   for this employee.                      000111PA050DISSE                    X                                                           Alternatives must not exist if considered the type questions "Written".                                        000040PA050DNGRA                    X                                                           The document was not recorded.          000040PA050DNORMA                   X                                                           This Procedure is connected to Family.  000080PA050DRESEQ                   X                                                           Responsible cannot be excluded since it is associated to Team:                  000113PA050EXCL                     X                                                           To delete all the items use the Delete Sales Goal option.                                                        000034PA050EXIST                    X                                                           Existing record for this employee.000080PA050HAQUES                   X                                                           This question cannot be excluded since  there are tests with this question.     000080PA050M1LIN                    X                                                           It's only possible to have one provisionrecord for each employee.               000097PA050NAOREG                   X                                                           There are no records to save in SCT - Sales Goals table.                                         000028PA050NEXIST                   X                                                           No record for this employee.000040PA050NIVEL                    X                                                           The LEVEL field cannot remain in blank. 000040PA050PERC                     X                                                           The sum of the percentages must be 100%.000080PA050SDTBAS                   X                                                           The filling in of vacations base date iscompulsory.                             000120PA050SLANC                    X                                                           There is no provision record for this   employee. Use the insert option to      register it.                            000080PA050SMERC                    X                                                           The field MARKET SALARY cannot remain in blank.                                 000080PA050SPRAT                    X                                                           The field ADOPTED SALARY  cannot remain in blank.                               000080PA050SPRET                    X                                                           The field EXPECTED SALARY cannot remain in blank.                               000080PA050TEXT                     X                                                           It is not possible to type a text while there are compulsory fields in blank.   000080PA050VAZIO                    X                                                           Check whether the Alternative and/or    Description fields are filled in.       000063PA05_CODSCR                   X                                                           Validation script code.                                        000095PA05_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000069PA05_MSBLQL                   X                                                           Whether the record is active.                                        000063PA05_NOME                     X                                                           Validation script name.                                        000091PA05_ROTINA                   X                                                           Routine in which the validation script is executed.                                        000080PA06001                       X                                                           Product x Supplier binding already      registered.                             000160PA06002                       X                                                           The Product of this updating has a      Channel Domain Supplier whose code does not correspond to the one typed in the  Supplier field.                         000080PA06003                       X                                                           This Product cannot be changed since    it has a Channel Domain Supplier.       000176PA06004                       X                                                           The Product that is part of this reference has a channel domain vendor which code doest not correspond to the one typed in Vendor field.                                        000125PA06005                       X                                                           The product has a control of inflow inspections, but it is not registered in SIGAQIE.                                        000085PA060BLOQ                     X                                                           This asset is blocked, cannot be transferred.                                        000080PA060DGRPRO                   X                                                           The Group of Products has Products      associated.                             000065PA060DNORMA                   X                                                           Procedure code not found.                                        000080PA060DTAQUI                   X                                                           The date of transfer cannot be prior to the date of purchase of the asset.      000080PA060EQUI                     X                                                           This is an Equivalent Networth and      cannot be transferred.                  000080PA060EXIPRG                   X                                                           Product already associated to Group     of Products.                            000040PA060EXIPRO                   X                                                           Already existing Product for this Group.000040PA060EXIRES                   X                                                           Responsible already exists in this Team.000080PA060EXISTE                   X                                                           Product already registered for this     supplier and manufacturer.              000080PA060FABR                     X                                                           Product already registered for this     supplier and manufacturer.              000044PA060FABREX                   X                                                           Manufacturer Code cannot be changed.        000080PA060FABRNO                   X                                                           This code does not refer to supplier,butrather to supplier.                     000040PA060FORNNO                   X                                                           Supplier not Authorized.                000040PA060GRPEXI                   X                                                           Product already associated to Group:    000080PA060JAEXIS                   X                                                           Code of work unit already exists for    this group.                             000074PA060OBRIGA                   X                                                           To register, you must fill in the product code or the grid reference code.000040PA060SDOCUM                   X                                                           Invalid Document number.                000040PA060SDTVEN                   X                                                           Invalid Date of Maturity.               000040PA060SPARCE                   X                                                           Invalid number of instalments.          000040PA060SVALTO                   X                                                           Invalid total value.                    000040PA060TABELA                   X                                                           Product already registered.             000158PA060TEB                      X                                                           The Inflow Type entered cannot generate trade note or process third party possession and/or transfer among branches.                                          000040PA060VAZIO                    X                                                           Description or Department Code invalid. 000040PA06501                       X                                                           Group x Supplier binding registered.    000133PA06DNORMA                    X                                                           Procedure deletion is not possible to be accomplished as the one is found linked to a family.                                        000082PA06_ACAOUS                   X                                                           Action macro-executed when script is read.                                        000060PA06_CODSCR                   X                                                           Related Script Code.                                        000066PA06_DESC                     X                                                           Description of validation.                                        000095PA06_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000069PA06_MSBLQL                   X                                                           Whether the record is active.                                        000074PA06_ORDEM                    X                                                           Script validation execution order.                                        000098PA06_TPOPAT                   X                                                           Operation type in automatic routine the validation is run.                                        000097PA06_TPOPER                   X                                                           Operation type in standard routine the validation is run.                                        000212PA06_TPPROC                   X                                                           Defines where the script validation is run.1 = Executes visually the record recording. 2 = Executes internally after record recording. 3 = Executes in rotation validation.
                                        000040PA070APROV                    X                                                           There is no entry for the employee.     000089PA070BCOFC                    X                                                           Bank being used using in Client/Supplier registers.                                      000080PA070CINF                     X                                                           There are no Appraisal Factors registe- ed for the Group in reference.          000080PA070CLANC                    X                                                           There are already entries for this      employee.                               000080PA070CURRIC                   X                                                           There are already tests scheduled for   this candidate.                         000080PA070DPAD                     X                                                           There are already tests scheduled for   this candidate.                         000080PA070EXIREE                   X                                                           Responsible already associated to this  Team.                                   000079PA070EXIRES                   X                                                           Responsible already associated to this team.                                   000040PA070GRINEX                   X                                                           Group non existant.                     000040PA070IPROV                    X                                                           There is entry for the employee.        000080PA070JAEXIS                   X                                                           This test has already been scheduled in this date.                              000080PA070MOVBCO                   X                                                           This test has already been scheduled in this date.                              000040PA070NAOPOD                   X                                                           This written-off cannot be cancelled.   000112PA070OBDC                     X                                                           For objective type of standards, it is compulsory the filling in of the calibration date field.                 000122PA070OBFA                     X                                                           For objective type of standards, it is compulsory the filling in of the gauging frequence field.                          000119PA070OBNC                     X                                                           For objective type of standards, it is   compulsory the filling in of the certificate number field.                    000106PA070OBUM                     X                                                           For objective or subjective types of standards, it is compulsory the completion of measurement unit field.000100PA070OBVC                     X                                                           For objective type of standards, it is   compulsory the filling in the calibration validity field.  000116PA070OBVN                     X                                                           For objective or subjective type of standards, it is compulsory the filling in of the nominal value field.          000040PA070SALDO                    X                                                           Bank cannot be excluded.                000040PA070SDATAR                   X                                                           Invalid period.                         000040PA070SDATPG                   X                                                           Invalid date.                           000120PA070SHORAS                   X                                                           For entries of H (hours) or D(days) typethe quantity inside the field hours mustbe filled in.                           000080PA070SINF                     X                                                           There is no Grading registered for this Group for the Informer at issue.        000040PA070SLANC                    X                                                           There are no entries for this employee. 000040PA070SPD                      X                                                           Revenue/Discount Code in blank.         000160PA070STIPO1                   X                                                           Type of entry in blank.                 Fill in with:                           H- Hours           F- Fixed Value       D- Days            V- Value             000040PA070TESTE                    X                                                           Invalid test code.                      000040PA070TNONC                    X                                                           Invalid test code.                      000040PA070TPROV                    X                                                           Blank provision type.                   000077PA070VALVERBA                 X                                                           Budget does not correspond to provision type selected.                       000040PA070VAZIO                    X                                                           Invalid Curriculum code.                000040PA070VPROV                    X                                                           Provision entry value is zero.          000040PA070VZ1                      X                                                           Invalid date and Test code.             000014PA07_FILIAL                   X                                                           System Branch.000080PA080AVISO                    X                                                           This research will not be recorded sincethere are no fields selected.           000080PA080CCAR                     X                                                           There are no Appraisal Factors regis-   tered for this Group.                   000080PA080CHKFER                   X                                                           Code of Asset does not exist in the     tools register.                         000080PA080CODIGO                   X                                                           Research code must be filled in before  starting the research preparation.      000040PA080CODMAI                   X                                                           Research code must be greater than zero.000080PA080CPOOBR                   X                                                           There are compulsory fields that have   not been filled in.                     000080PA080DESCRI                   X                                                           Research description must be filled in  before the research preparation starts. 000080PA080DTOPAL                   X                                                           To exclude the information report enter delete option and not the change option.000060PA080DTOPIN                   X                                                           Information Report not saved as all Topics were cancelled.  000040PA080EXITOI                   X                                                           Topic already associated to Product.    000040PA080EXITOP                   X                                                           Topic already exists for this Product.  000080PA080FINV                     X                                                           The Function informed in the register of this employee does not exist.          000080PA080FSCAR                    X                                                           The Position informed does not exist in the employee's Function.                000040PA080GRAU                     X                                                           The DEGREE field cannot remain in blank.000120PA080NAOGRV                   X                                                           No Topic has been recorded. The         information on Information Report will  not be  recorded.                       000080PA080ORDEM                    X                                                           The research order must be greater than zero and smaller than 99/               000090PA080ORDREC                   X                                                            The feature did not find any write-off to cancel.                                        000080PA080SGC                      X                                                           There is no GRADUATION registered for   this Employee.                          000080PA080SGR                      X                                                           This DEGREE is not registered for the   Appraisal Factor at issue.              000040PA080TIPO                     X                                                           Check the type selected.                000040PA080TOPINV                   X                                                           invalid Topic Code.                     000068PA080TXZERO                   X                                                           No rate was found for the bill currency,
maybe its value is zeroed.000040PA080VERIF                    X                                                           Research Code already existant.         000080PA081FRM1                     X                                                           The formula entered contains unconsis-  tencies.                                000040PA081FRM2                     X                                                           The ExecBlock was not found.            000125PA081INCIMP                   X                                                           A tax calculated per item cannot have as calculation base a tax calculated by total.                                         000040PA081TES1                     X                                                           TIO already registered.                 000080PA081TES2                     X                                                           TIO not found in Maintenance Register   of CIAP (SF9).                          000084PA084GRPPROD                  X                                                           It indicates at least one group of materials or one product                         000057PA084MSBLQ                    X                                                           This record is blocked for use in the requester register.000098PA084PRODSOL                  X                                                           The selected product does not have control of requesters enabled.                                 000064PA084USER                     X                                                           User already registered.                                        000082PA084USRGRP                   X                                                           User fields our user group from requester heading were not filled out.            000102PA085ACOND                    X                                                           Proration between building occupants is incorrect, check data.                                        000080PA085AMARR                    X                                                           The product registered has already been binded to this Group.                   000027PA085CHQCAR                   X                                                           Bank operates in portfolio.000080PA085CODGRP                   X                                                           The domain field cannot be used for     Users Group.                            000080PA085GRNULO                   X                                                           The product group field cannot remain   in blank.                               000080PA085GRUPO                    X                                                           This group of products is already       binded to this user or group of users.  000040PA085GRUSER                   X                                                           Group of users already registered.      000040PA085NAOREG                   X                                                           There are no records to be registered.  000040PA085PRNULO                   X                                                           The product code cannot remain in blank.000164PA085RETIVA                   X                                                           On the PO below, the IVA withheld value
for the credit bills is higher than the
withheld value for the debit bills
change the PO values to avoid this
situation.000059PA085SALDO                    X                                                           The bill type selected for the surplus amount is not valid.000040PA085USER                     X                                                           User already registered.                000080PA086COMP                     X                                                           This user cannot be used since it is notregistered as a buyer.                  000111PA086EXGRCM                   X                                                           This Buyers Group is linked to the Buyers file and can not be excluded.                                        000040PA086LINOK                    X                                                           Buyer in blank.                         000147PA087NUMV                     X                                                           This receipt does not belong to this collector or the counterfoil with this number has already been closed.                                        000090PA08_CHVPES                   X                                                           Search key that is used in the grouper evaluation.                                        000085PA08_CODAGR                   X                                                           Grouper code that is applied to search rules.                                        000071PA08_CONTEU                   X                                                           Content used in the search key.                                        000079PA08_ENTDOM                   X                                                           Entity that is applied to search rules.                                        000061PA08_FILIAL                   X                                                           Code that identifies a company branch using the system.      000091PA08_NENTDO                   X                                                           Entity description that is applied to search rules.                                        000039PA090AFASTA                   X                                                           Leave of absence exists for employee.  000080PA090CAD                      X                                                           There are exceptions already registered on this date.                           000080PA090CEC                      X                                                           There are already Extra Curriculum Data registered for this Employee.           000041PA090CODPAI                   X                                                           This is a main code in another structure.000040PA090DATA                     X                                                           The DATA field cannot remain in blank.  000067PA090DEMITI                   X                                                            Employee status in register is 'terminated'.                      000080PA090DSUM                     X                                                           The DESCRIPTION field cannot remain in  blank.                                  000080PA090ENSVAZ                   X                                                           Product/Revision does not have tests    related.                                000080PA090FERIAS                   X                                                           Employee has a ' holidays' situation in the register.                           000080PA090FSCAR                    X                                                           The POSITION informed does not exist in the Function of this employee.          000049PA090JAEPAI                   X                                                           This is already a main code in another structure.000077PA090MAXSEQ                   X                                                           Number of allowed entries for this payroll item exceeded.                    000040PA090NAOPES                   X                                                           There is no search to be executed.      000080PA090NCAD                     X                                                           There are no time exceptions in this    date.                                   000080PA090NMOEDA                   X                                                           It was not possible to project the      currencies.                             000077PA090NODES2                   X                                                           This asset is already part of another structure.                             000040PA090NSELEC                   X                                                           File not selected.                      000080PA090OK                       X                                                           Inform Shift, Cost Center and Register  to be considered as the exception.      000080PA090PROJET                   X                                                           For each currency,inform which method   will be used for currency projection.   000080PA090PTO                      X                                                           The field ATTENDANCE CONTROL cannot     remain in blank.                        000080PA090SEC                      X                                                           There are no Extra Curriculum Data      registered for this Employee.           000080PA090SKTGRP                   X                                                           The Skip-Test referring to this test    is defined per group.                   000040PA090SLANC                    X                                                           No entries were found.                  000080PA090TRANSF                   X                                                           Employee has a 'transferred' situation  in the register.                        000100PA093COD                      X                                                           Product started by MOD are restricted to MOD (Labour Force).                                        000101PA093CODINV                   X                                                           There is already another family using a similar initial code.                                        000124PA093CODPAD                   X                                                           Product CODE to be generated and fields are defined as standard and cannot be setup.                                        000139PA093DELSBS                   X                                                           The file cannot be deleted as there is already an structure or rules registered for this operation.                                        000037PA093DISP                     X                                                           The product is not available for use.000106PA093ERRCOD                   X                                                           Any type of feature has been neglected in product code expression.                                        000067PA093FORMSHK                  X                                                           Unable to select a formula with the same characteristic positioned.000113PA093GRD001                   X                                                           Do not enter grid interface in the beginning of product characteristics.                                         000101PA093GRD002                   X                                                           Only one item may be defined as gridline interface or column.                                        000118PA093GRD003                   X                                                           It is not allowed to add a column grid interface without a gridline interface.                                        000124PA093GRD004                   X                                                           Do not define a gridline interface without doing so with the column, and vice-versa.                                        000098PA093GRD005                   X                                                           Do not add any expression after the column grid interface.                                        000114PA093GRD006                   X                                                           Do not add any gridline or column interface before adding other variables.                                        000103PA093GRD007                   X                                                           Do not add any expression after a gridline or column interface.                                        000096PA093GRD008                   X                                                           Do not define column grid interface before the gridline.                                        000155PA093GRD009                   X                                                           The characteristic of a grid interface cannot be bigger than the fields of grid items control in the system tables.                                        000137PA093GRD010                   X                                                           Do not enter a characteristic or expression "after" or "between" a grid interface characteristic.                                        000114PA093IDCAR                    X                                                           The informed field does not accept characters -, +, /, *, = or blank space.                                       000031PA093IDJA                     X                                                           Information already registered.000057PA093INTERR                   X                                                           Incorrect Values.                                        000044PA093ITECAD                   X                                                           There are items registered for this feature.000089PA093MASC                     X                                                           Field content incompatible with the defined mask.                                        000082PA093NDEL                     X                                                           The file cannot be deleted as there are items already registered for this feature.000094PA093NINC                     X                                                           Product using an intelligent code. It can not be inserted by pressing the look-up screen (F3).000078PA093NOPC                     X                                                           There are no options for this feature.                                        000081PA093NOPC1                    X                                                           Incomplete data for using this base code.                                        000092PA093NOSBP                    X                                                           No records found in the configurator base code file.                                        000076PA093NOSBS                    X                                                           There is no option registered for the features or informed set.             000062PA093NSBQ                     X                                                           No feature registered.                                        000081PA093OPCNAT                   X                                                           The informed option is unable to be used.                                        000104PA093PADRAO                   X                                                           Standard data not defined.
These data will be used to fill in the mandatory fields in the product file.000048PA093PRIMA                    X                                                           Only one of the items can be defined as primary.000027PA093PRODJA                   X                                                           Product already registered.000015PA093REGRA                    X                                                           Rule not valid.000075PA093SBSERR                   X                                                           The field (s) not correctly entered.                                       000147PA093SBTCAD                   X                                                           Primary/Secondary field cannot be edited, as there are rules or structures already defined (files SBT/SBU).                                        000076PA093TAMAN                    X                                                           Product code final size presenting a size superior to the product code size.000088PA093TAMREG                   X                                                           Expression cannot hold more than 600 characters.                                        000119PA093TAMSBS                   X                                                           The size can not exceed the maximum size of the BS_CODIGO field to be informed.                                        000098PA093VARJA                    X                                                           The variable cannot be added as this one was already added.                                       000105PA093VLDOPC                   X                                                           Optionals group not completed or optionals group item not valid.                                         000081PA094REJ                      X                                                           This operation cannot be performed because the record was rejected by the system.000131PA094USR                      X                                                           This operation cannot be executed as the approver user does not match with selected record.                                        000120PA095USADO                    X                                                           This examiner cannot be deleted since   it already belongs to a group of        approvers.                              000080PA096ABRANC                   X                                                           The approver's code cannot remain in    blank.                                  000160PA096ALTERA                   X                                                           The structure of this group cannot be   modified since it has already been used in the approval of documents.Only its   description can be modified.            000102PA096APROV                    X                                                            Approver cannot be deleted because it has pending approvals.                                         000114PA096EXGRAP                   X                                                           This Approvers Group is linked to the Buyers file and can not be excluded.                                        000040PA096NIVEL                    X                                                           The level cannot remain in blank.       000120PA096USADO                    X                                                           This group cannot be deleted since it   has already been used in the approval ofdocuments.                              000172PA097APROV                    X                                                           User is not registered as an approver. This routine access and use is only directed to the users involved in the approval process of Sales Order defined by approval groups.000078PA097APSUP                    X                                                           Requiring this option, the Approver must have a Superior Approver registered. 000080PA097BLOQ                     X                                                           The selected document cannot be blocked.                                        000087PA097BLQ                      X                                                           Operation cannot be performed. Record is blocked by the system (awaiting other levels).000074PA097DREF                     X                                                           The entered reference date is before the issue date of the purchase order.000111PA097ESTCTR                   X                                                           You cannot reverse the document as it is associated with an Effective contract/ In Completion Phase/ Completed.000111PA097ESTREV                   X                                                           You cannot reverse the document as it is associated with an contract under review.                             000042PA097LIB                      X                                                           Document status allows no selected action.000082PA097LOCK                     X                                                           The operation cannot be executed now because the record is in use by another user.000120PA097MAX                      X                                                           The document's Value has exceeded the   maximum approval limit per document,    therefore it cannot be released.        000041PA097NOESTOR                  X                                                           The selected document cannot be reversed.000062PA097SALDO                    X                                                           You do not have balance on this date to approve this document.000040PA097SENHA                    X                                                           Incorrect password!!                    000087PA098DIFCAR                   X                                                           The feature displays size and mask differences.                                        000057PA098FATORINV                 X                                                           Invalid factor! Multiplication factor cannot be negative.000099PA098NAOCAR                   X                                                           The feature required for copy cannot hold registered items.                                        000110PA098TAMDIF                   X                                                           The feature size is different from the one defined by the set options.                                        000030PA099INTENS                   X                                                           No items entered for this kit.000152PA099TAMOPC                   X                                                           The field size is incorrect.
All the option items referring to a set or to a feature should hold the same size.                                        000081PA09_CODMBR                   X                                                           Code of member related to this territory.                                        000054PA09_CODTER                   X                                                           Territory code                                        000058PA09_DTFIM                    X                                                           Validity End Date.                                        000060PA09_DTINIC                   X                                                           Validity Start Date.                                        000055PA09_FILIAL                   X                                                           Code that identifies a company branch using the system.000022PA09_MSBLQL                   X                                                           Record current status.000047PA09_NOMMBR                   X                                                           Name of member related to this territory.      000073PA09_RESTER                   X                                                           Member responsible for territory.                                        000085PA09_TPMBRO                   X                                                           Member of this territory to receive the bill.                                        000061PA0A_CODACA                   X                                                           Team identifier code.                                        000050PA0A_CODUSR                   X                                                           User Code.                                        000095PA0A_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000103PA0A_MSBLQL                   X                                                           It indicates whether to block the record for use by the system.                                        000050PA0A_NOMUSR                   X                                                           User name.                                        000080PA100ADI                      X                                                           There are no payment bills antecipated  for this supplier.                      000077PA100ASSIQS                   X                                                           Situation not allowed: Supplier does not have IQS.                           000080PA100CHORAS                   X                                                           Type of entry equal to (V) Value with   quantity in the hours field.            000040PA100CIAPDE                   X                                                           The Credit Control of VAT was used.     000080PA100CLANC                    X                                                           There are already entries for this      allowance.                              000040PA100CLASSI                   X                                                           This Invoice was already classified.    000120PA100CLASTE                   X                                                           This Invoice must be excluded, since    the Third Party balance is smaller      than the one typed in during Reception. 000062PA100CMAT                     X                                                           Registration in blank.                                        000160PA100COMPIP                   X                                                           Because it is a Complementary Invoice,  you must type the Origin/Serial Invoice.To search and select an Invoice, click  the Original Invoive button.            000160PA100COND                     X                                                           The payment condition selected is       invalid for the option of invoice       entry. It is not possible to define     the maturity dates of bills.            000040PA100CQ                       X                                                           This Invoice cannot be deleted.         000080PA100CTAIGU                   X                                                           The debit and credit accounts cannot be identicle for this bank activity.       000080PA100CVALOR                   X                                                           Type of entry equal to (H) Hours with   quantity in the value field.            000080PA100CVERBA                   X                                                           The allowance registered already exists for this employee.                      000080PA100DATADU                   X                                                           Date of bill cannot be prior to date of issue of invoice.                       000040PA100DATAM                    X                                                           Invalid printing date of invoice.       000120PA100DEVPAR                   X                                                           Invalit quantity to return.             Use Key <F4> to consult the invoices    referring to this item.                 000120PA100ESTNEG                   X                                                           The exclusion of this invoice will make its inventory negative even if with     parameter MV_ESTNEG = " N" .            000080PA100EXIENT                   X                                                           There are deliveries registered for the Product/ Supplier.                      000080PA100EXIST                    X                                                           Credit Invoice already registered for   this Supplier/ Unit.                    000040PA100F4                       X                                                           Ther are no purchase orders Open.       000080PA100FALTA                    X                                                           Compulsory fields of invoice header     not filled in.                          000040PA100FINBX                    X                                                           Invoice cannot be excluded.             000120PA100GERAPV                   X                                                           The Original Invoice was not typed out  correctly or the Invoice is not a debit one.                                    000120PA100HB                       X                                                           It's not possible to insert another itemsince all the data of this item have notbeen typed in.                          000080PA100ICMS                     X                                                           Total VAT Value does not match with the calculated one.                         000120PA100INVTES                   X                                                           Type of Inflow (TES) not registered.    The Entry code TES must be smaller or   equal to 500.                           000040PA100IPV                      X                                                           Insert lines is not allowed.            000111PA100IQSASS                   X                                                           IQS note holds a lower value than the minimum required for this status.                                        000082PA100IQSQUA                   X                                                           Supplier IQS Invoice is smaller than the
minimum for this Situation.             000040PA100IT                       X                                                           Invalid product code.                   000080PA100ITDEV                    X                                                           Origin Invoice + Serial N. +Origin Item,not found.                              000040PA100JABOR                    X                                                           Invoice cannot be excluded.             000080PA100LOCAL                    X                                                           This Warehouse has not been found with  the PR item/number.                     000040PA100LOJA                     X                                                           Unit number fo Supplier/Customer.       000080PA100N/PD3                    X                                                           No transactions were found for this     product in the Third Party Control file.000080PA100NAOEST                   X                                                           This product does not have an inventory balance.                                000040PA100NAOHIS                   X                                                           No history review registered.           000080PA100NDELDP                   X                                                           Import Expense Invoice cannot be        excluded.                               000040PA100NDELFR                   X                                                           Freight Way Bill cannot be excluded.    000040PA100NF                       X                                                           Freight Way Bill cannot be excluded.    000103PA100NFECR                    X                                                           The credit value granted through Electronic Invoice is negative.                                       000152PA100NFEDT                    X                                                           Generation Date of Electronic Invoice previous to the generation date of Provisory Receipt of Services (RPS).                                           000040PA100NFORI                    X                                                           Invalid Invoice and Origin Series.      000080PA100NITENS                   X                                                           The maximum number of items permitted   for a outgoing note was exceeded.       000040PA100NIVOBR                   X                                                           The Level and NQA fields are compulsory.000069PA100NMAT                     X                                                           Registration does not exist.                                         000026PA100NOCLAS                   X                                                           Invoice cannot be deleted.000040PA100NOEDIT                   X                                                           Invalid Total Amount of Goods.          000120PA100NOLOTE                   X                                                           It is not possible to delete the Invoiceif the lot has been already deleted.       Product        Wareh   Lot           000084PA100NOPDFIL                  X                                                           There is no budget code for selected branch.                                        000080PA100NOPER                    X                                                           It is not allowed to inform the lot     number when type =" N" or " B"          000033PA100NOPROV                   X                                                           Could not create the CProva file.000080PA100NOPRV                    X                                                           It was not possible to create the       counter-proof file.                     000080PA100NOTES                    X                                                           the type of entry informed is not valid.Check the table using F3.               000117PA100NPARC                    X                                                           The field generates this asset duplicate in TIO, thus the number of installments cannot be equal to 0.               000111PA100NPRDSC                   X                                                           This item is related to a purchase request and only the quantity can be edited.                                000088PA100NPROC                    X                                                           Employee does not belong to the selected period.                                        000040PA100NR                       X                                                           Invalid option.                         000080PA100NUSER                    X                                                           The user was not informed to send the   email.                                  000080PA100OPEND                    X                                                           The Production Order indicated in this  Invoice item was already concluded.     000040PA100P2DUPL                   X                                                           The first Plan is a Double Sampling.    000040PA100PC                       X                                                           Invalid Purchase Order number or item.  000080PA100QDEV                     X                                                           The balance ofthis product was totally  returned.                               000080PA100RIAOBR                   X                                                           The fields Data amd Date of Validity of the RIAI are compulsory.                000040PA100S/LOT                    X                                                           When type = " D" , inform lot number.   000080PA100S/REM                    X                                                           There is no delivery in the Third Party Control file for this product.          000080PA100SALPED                   X                                                           The Informed Order does not have a      balance.                                000098PA100SBLOT                    X                                                           Product set to control sublot, and sublot was not entered.                                        000040PA100SCCUST                   X                                                           Cost Center in blank.                   000040PA100SHORAS                   X                                                           Hours Field not completed.              000040PA100SKLINV                   X                                                           Skip-Lot not allowed for the Situation. 000040PA100SKPOBR                   X                                                           The Skip-Lot field is compulsory.       000040PA100SLANC                    X                                                           There are no entries for this allowance.000028PA100STIPO1                   X                                                            Blank entry type.          000040PA100TES                      X                                                           Type of Inflow/Outflow not registered.  000078PA100TLMAIO                   X                                                           Limit Time should be greater than the Skip-Lot.                               000080PA100TM                       X                                                           The Total Amount of Goods must be       greater than zero (0).                  000080PA100TOTMER                   X                                                           Total Value informed does not match withthe one calculated by the system.       000040PA100TOTNF                    X                                                           Invalid total value.                    000064PA100USARF4                   X                                                           The quantity entered for return of this document is not correct.000080PA100VALDES                   X                                                           The Discount value is greater than the  Item total.                             000073PA100VALDUP                   X                                                           The sum of bills does not match with the invoice total. Its different is 000080PA100VALIPI                   X                                                           The difference is much greater than the one permitted for Excise Tax Total.     000200PA100VALOR                    X                                                           Unit value of this product cannot be    changed, since this product belongs to  third parties, where the unit value mustbe equal to the one in the delivery     invoice.                                000081PA100VALP                     X                                                           Check if value of installment(s) is enough to deduct taxes from each installment.000040PA100VAZIO                    X                                                           This field cannot be zero.              000040PA100VAZPRF                   X                                                           Inform the Product and Supplier first.  000040PA100VAZSIT                   X                                                           Inform the Situation first.             000080PA100VEI                      X                                                           The fields: Chassis,Year of Manufacture,and make year cannot remain in blank.   000080PA100VERPV                    X                                                           The Original Invoice must be a type "D" one (Return).                           000079PA100VZ                       X                                                           There is some mandatory field in blank or zeroed.                              000091PA101ATFTES                   X                                                           TES of invoice must not update fixed asset, as TES of remittance linked already updates it.000042PA101F4                       X                                                           There are no records related to this item.000095PA101FACTES                   X                                                           The invoice TIO must not control stock because TIO of related packing slip does not control it.000031PA101NPCNFE                   X                                                           Enter number of purchase order.000040PA102CQ                       X                                                           This Conduce cannot be deleted.         000119PA102FORPRD                   X                                                           It will not be possible to generate lot because one or more suppliers do not process one or more products in a lot.    000049PA102MNTLOTE                  X                                                           Market Analysis not enabled for lot maintenance. 000040PA102RUT                      X                                                           CNPJ number not registered.             000071PA102SEMLTE                   X                                                           One or more lots not indicated.                                        000156PA1031DUP                     X                                                           O tamanho da parcela inicial informada no parâmetro MV_1DUP está diferente do tamanho do campo de parcela do título.                                        000126PA103APOESP                   X                                                           The sum of values of special retirement cannot be greater than the invoice item total.                                        000205PA103BENATF                   X                                                           This item holds TIO which updates the Fixed Asset and separate the Asset items equal to YES, due to this information the number to be typed must be complete. E.g.: 123.00                                   000158PA103BLCLA                    X                                                           This document is locked to be classified as it holds one or more items with the number superior to the purchase order.                                        000085PA103BLQCO                    X                                                            The selected Ledger Account does not accept Cost Center.                            000050PA103CAB                      X                                                           One or more header fields have not been filled in.000151PA103CAGREG                   X                                                           This invoice presents freight bill of lading and/or import expenses aggregated to it, nd it cannot be deleted.                                         000059PA103COB01                    X                                                           Not enough balance.                                        000088PA103COB02                    X                                                           Option not available for this type of operation.                                        000080PA103COMPIP                   X                                                           Because it is a Complementary Invoice,  you must type the origin/serial invoice.000114PA103CONS                     X                                                           This symbolic return cannot be erased, as it was automatically generated.                                         000131PA103CQUALY                   X                                                           The MV_DISTAUT parameter is not configured correctly for products which use CQ SigaQuality.                                        000069PA103DATAM                    X                                                           Issue date of tax document cannot be later than the system base date.000072PA103DELLTE                   X                                                           All lot numbers must be deleted.                                        000124PA103DVLD                     X                                                           There is a rule in Financials with the same key of this document, preventing it to be added.                                000175PA103DVLO01                   X                                                           Informed quantity is greater than the one from the source document or the total related to other documents which are linked among them.                                        000084PA103DVLO02                   X                                                           For operations of ordering type, quantity must be the same as the original quantity.000138PA103ENCERR                   X                                                           This inflow invoice is linked to a Production Order which is concluded. Deletion is not allowed.
                                        000027PA103END                      X                                                           Fill out the Address field.000131PA103EXCIMP                   X                                                           This fiscal document cannot be deleted as it has been created through an import processing.                                        000135PA103EXCTMS                   X                                                           This document cannot be deleted as SIGATMS has created it. The deletion must be run by SIGATMS.                                        000080PA103F4                       X                                                           There is no registers related to the    item.                                   000102PA103FRETE                    X                                                           Field Type of freight in tab: DANFE cannot be filled out when there is an order linked to the invoice!000099PA103ITDUPL                   X                                                           There are sales request items in duplicity in the document.                                        000109PA103MEDIC                    X                                                           No addition of measurement items together with items without measurement in a single tax document is allowed.000065PA103NATURE                   X                                                           Financial class code not informed.                               000057PA103NEXCOR                   X                                                           This inflow document can not be excluded.                000097PA103NFCONF                   X                                                           This invoice cannot be classified as it is being checked.                                        000114PA103NODEL                    X                                                           A written-off transport cost transaction exists for the document. Deletion not allowed.                           000064PA103NOVAL                    X                                                           The fields "Vehicle" and "Trips" cannot be typed simultaneously.000091PA103NSERI                    X                                                           To enter the serial number, the quantity must be 1.                                        000135PA103P3SIM                    X                                                           The third party power identifier cannot be used as it is being in use by another workstation.                                          000160PA103PARC                     X                                                           O número de parcelas utilizado na condição de pagamento é maior que o limite suportado pelo campo de parcelas do título.                                        000109PA103PCNSLD                   X                                                           This item from the purchase order does not present a balance anymore.                                        000087PA103PERC                     X                                                           The proration percentage has not been informed.                                        000092PA103PORCRA                   X                                                           The proration percentage sum must be equals to 100%.                                        000123PA103PRDGRD                   X                                                           To add a product with grid reference, you must be in a new row of inbound document.                                        000103PA103PV                       X                                                           This inflow has generated a sales order and cannot be erased.                                          000089PA103QTD                      X                                                           The distributed quantity cannot be larger than the quantity to distribute.               000083PA103QTD0                     X                                                           The item quantity must be larger than zero.                                        000119PA103QTSERI                   X                                                           For this item, the quantity must be 1 because a serial number has been entered.                                        000076PA103RATEI                    X                                                           Invalid cost center, ledger account, accounting item or value class entered.000035PA103RATFRO                   X                                                           Proration by Shipping was informed.000039PA103RATVEI                   X                                                           Proration by Vehicle/Trip was informed.000145PA103TESNFB                   X                                                           When the Bill Type is REGULAR or IMPROVEMENT the TIO informed should indicate THIRD PARTY POWER = RETURN.                                        000137PA103TESNFD                   X                                                           When the Bill Type is RETURN the TIO informed should indicate THIRD PARTY POWER = DO NOT CONTROL.                                        000048PA103TIPOD                    X                                                           This option can only be used in Return invoices.000080PA103TIPON                    X                                                           This option can only be used for invoices type N.                               000088PA103TOKSEV                   X                                                           The sum of the informed percentage must be 100%.                                        000080PA103TOTRAT                   X                                                           Value to be prorated is different from  the total.                              000073PA103TPNFOR                   X                                                           The product and the TIO should be informed to find the original document.000148PA103USARF7                   X                                                           The amount informed for the return of this document is not correct or not related to the Document of Origin.                                        000040PA103VAR[2]                   X                                                           Discount value.                         000040PA103VAR[3]                   X                                                           Freight total amount.                   000040PA103VAR[4]                   X                                                           Expenses total amount.                  000040PA103VAR[7]                   X                                                           Insurance total amount.                 000062PA103VEISAM                   X                                                           The fields vehicle and trip cannot be informed simultaneously.000104PA103VERBAU                   X                                                           No wage to pay the self-employed worked according to the Payroll File.                                  000091PA103VEVIVA                   X                                                           The fields referring to vehicle and trip are empty.                                        000050PA103VLDAT                    X                                                           Do not use Class of Synthetic type for this entry!000050PA103VLDNAT                   X                                                           Synthetic Class not allowed for this entry!       000120PA103VLNCDA                   X                                                           Enter the entry document data or enter a TES that does not generate Fixed Asset!                                        000170PA103VLNCDB                   X                                                           There are assets not classified in fixed assets for the entered original inbound document. Classify it well prior to recording it.                                        000094PA103ZROTES                   X                                                           The TIO informed is configured to allow zeroed amount.                                        000080PA10501                       X                                                           The Warehouse Requisition has been al-  ready registered.                       000080PA10505                       X                                                           The quantity of items informed have     exceeded 99.                            000040PA105CCUSTO                   X                                                           Cost Center not registered.             000080PA105CONTR                    X                                                           This Product cannot be used with Ware-  house Requisition.                      000150PA105DELE                     X                                                           This Request cannot be deleted, as a Pre-Requisition was already generated, or this holds a service order generated through Field Service model.      000236PA105JAGERA                   X                                                           Copy not allowed considering a requesition made to the warehouse using a pre-requisition already generated by the system. Select another requesition to the warehouse in order to use the copy tool.                                        000077PA105VLBX                     X                                                           This field cannot be modified because it has already generated a pre-request!000120PA10TIPOINV                   X                                                           The insertion of type 04-Law 8200 is not allowed as of 01/01/91.                Law 8.200 - IPC/BTNF difference.        000037PA10_CJDESC                   X                                                           Enter description for Set of Stages. 000073PA10_CJETAP                   X                                                           Identifier Code of Set of Stages.                                        000054PA10_ETAPA                    X                                                           Stage identifier code.                                000021PA10_ETDESC                   X                                                           Description of stage.000072PA10_FILIAL                   X                                                           Branch belonging to Stage Group.                                        000084PA10_PRAZO                    X                                                           Enter number of days for execution of stage.                                        000115PA10_WKFLOW                   X                                                           Indicates whether stage refers to a workflow: 0 - No; 1 - Courses to Expire; 2 - Scheduled Course; 3 - Certificate.000040PA11001                       X                                                           Purchase Request already registered.    000040PA11002                       X                                                           There are compulsory fields in blank.   000040PA11003                       X                                                           The number of the first item must be 01.000080PA11004                       X                                                           The number of the current item must     follow the last number.                 000080PA11005                       X                                                           The quantity of items informed has      exceeded 99.                            000080PA11006                       X                                                           It is not allowed to change or delete   Requests which have open Quotations.    000080PA11007                       X                                                           The number ofthe first item must be     "01" .                                  000080PA11008                       X                                                           The number of the current item must     follow the last one.                    000126PA11009                       X                                                           You cannot transfer to centralized purchase for request in process of quotation, blocked, elim. by residue, closed or planned.000040PA1100PARC                    X                                                           Invalid number of instalments.          000120PA110ALT                      X                                                           Purchase Request cannot be changed,sincean order for this request has already   been generated.                         000136PA110CAMOSV                   X                                                           No campaigns registered meeting the filter of Brand and Chassis selected for this Service Order.                                        000120PA110CANAL                    X                                                           The Product of this Item has a Channel  Domain Supplier than does not correspondto the one entered in this field.       000040PA110CCUSTO                   X                                                           Cost Center not registered.             000040PA110COMPR                    X                                                           Buyer not registered.                   000080PA110CONTR                    X                                                           This product cannot be used as purchase request.                                000120PA110CONTRA                   X                                                           This product belongs to a Partnership   Agreement, and therefore cannot be typedin as Request.                          000047PA110DATCAM                   X                                                           The campaign date is greater than its due date.000040PA110DEATE                    X                                                           FROM and TO field invalid.              000040PA110DEL                      X                                                           All graduations will be deleted,.       000040PA110DIAS                     X                                                           All graduations will be deleted.        000080PA110DIAS2                    X                                                           Date of instalment is greater or equal  to date of next instalment.             000040PA110DIAS3                    X                                                           Date of percentage zeroed.              000120PA110DSITPF                   X                                                           Situation cannot be excluded since it   is associated to the Product x Siupplier binding :                              000040PA110GRAU                     X                                                           Invalid degree.                         000080PA110HACAR                    X                                                           It cannot be deleted since there are    positions registered for this factor.   000120PA110HACARG                   X                                                           It is not possible to exclude this      factor, since there are positions       qualified with this factor.             000120PA110HACURR                   X                                                           It is not possible to exclude this      dactor, since there are Curriculums     qualified with this factor.             000040PA110IGUAL                    X                                                           Evaluation Factor already exists.       000040PA110INSFIN                   X                                                           Financial Institution in blank.         000075PA110IQSEXI                   X                                                           Superior IQI already associated to Situation.                              000120PA110IT                       X                                                           This item from the Purchase Request     cannot be changed since an order for    this product has been generated.        000087PA110JAEXIS                   X                                                           Some factors have already been added to this group.                                    000080PA110LEAD                     X                                                           Some factors have been included in this group.                                  000080PA110MAIO                     X                                                           Quantity changed cannot be smaller than the order's quantity generated.         000080PA110MBRAN                    X                                                           Maximum and Minimum currency not regis- tered.                                  000120PA110MIIN                     X                                                           Minimum value cannot be completed, sincethe expense presents quantity or percen-tage.                                   000040PA110MIMA                     X                                                           Minimum value greater than maximum value000040PA110MODPAG                   X                                                           Payment Modality is in blank.           000120PA110MXIN                     X                                                           Maximum value canot be completed, since the expense presents quantity or percentage                                     000040PA110MXME                     X                                                           Maximum value smaller than minimum value000120PA110M_VL                     X                                                           Maximum and Minimum currencies cannot   be completed, since the expense presentsquantities or percentage                000062PA110NAOEXI                   X                                                           No evaluation factors data for this group.                    000040PA110NAOFIN                   X                                                           Financial Institution cannot be entered.000040PA110NAOPAG                   X                                                           Payment Modality cannot be entered.     000040PA110NAOREG                   X                                                           There are no records for recording.     000040PA110NOGRAU                   X                                                           Grade already exists.                   000046PA110PAR                      X                                                           Request partially served used in the quotation000040PA110PERC                     X                                                           The sum of percentages exceeded 100%.   000093PA110PRE                      X                                                           Request cannot be deleted, as it was generated through process of Pre-Requirement Generation.000080PA110PROD                     X                                                           Check the existing purchase orders for  this product.                           000040PA110QBRAN                    X                                                           Quantity not informed.                  000120PA110QINV                     X                                                           Quantity cannot be completed, since the expense presents a fixed value or       percentage                              000179PA110RATEC                    X                                                           There apportionment items that were not updated because of accounting entities to which Requester X Product have no access permission setup on requester registration.             000132PA110RESTR                    X                                                           The requisition of this product is restricted to users authorized in the file of requesters.                                        000120PA110SEMREG                   X                                                           Attention, inside the base expeses fieldyou will find expenses that do not      exist inside the SYB Register.          000040PA110SEMUNI                   X                                                           Requesting Unit not registered.         000061PA110STATUS                   X                                                           Status cannot be changed or deleted.                         000160PA110SUG                      X                                                           This requisition can not be deleted or  changed because it is the same          requisition generated by the Purchase   Suggestion.                             000040PA110TIPCON                   X                                                           Type of expense different from (123).   000134PA110TIPINV                   X                                                           Expense Code invalid to add Expenses with prefix  1, 2 and  9 are reserved for internal system use.                                   000040PA110TIPO                     X                                                           Base expense only for percentage type.  000040PA110UNID                     X                                                           Requesting Unit not found.              000080PA110VALPER                   X                                                           Attention, the percentages and number   of days must not be informed.           000040PA110VZ1                      X                                                           Invalid Summary Description.            000040PA110VZ2                      X                                                           Invalid Summary Description.            000040PA110VZ3                      X                                                           Invalid FROM and TO fields.             000112PA113IMPORT                   X                                                           Product entered is not imported. To continue this operation, select a product whose field  B1_IMPORT equals Yes.000048PA113LOCEN                    X                                                           Delivery place indicated does not exist in file.000039PA113NAOFAB                   X                                                           Supplier entered is not a manufacturer.000092PA113TIPO                     X                                                           Once the Import Requisition routine generates import requests, use it for their maintenance.000127PA114APGRDFL                  X                                                           Cannot execute operation because this approval group is linked to parameter MV_APGRDFL.                                        000079PA114APROV                    X                                                           Cannot Change or Delete approver because he/she has document approvals pending.000098PA114ENTID                    X                                                           Cannot execute procedure. One or more approvers of approval group have document approvals pending.000176PA114ENTIDINTR                X                                                           One or more approvers of approval group has approval history records related to this bookkeeping entity, and this procedure must not be followed for the sake of data integrity.000147PA114EXULAP                   X                                                           Cannot delete all approvers from approval group, because this is equivalent to deleting the approval group.                                        000127PA114NFAPROV                  X                                                           Cannot execute operation because this approval group is linked to parameter MV_NFAPROV.                                        000087PA114PCAPROV                  X                                                           Cannot execute operation because this approval group is linked to parameter MV_PCAPROV.000040PA115JAESTO                   X                                                           Freight WayBill Invoice already reversed000040PA115TES                      X                                                           Invalid Invoice TIO.                    000040PA115VL                       X                                                           Invalid freight value.                  000139PA116CKTR                     X                                                           Supplier used in filter in inflow tax invoices is the same as informed in freight tax invoice data.                                        000069PA117JAEXISTE                 X                                                           Code informed already exists.                                        000040PA118EXIST                    X                                                           Supplier Invoice already exists.        000029PA118JAEXISTE                 X                                                           Code informed already exists.000085PA118RECP                     X                                                           Resource already registered in this operation                                        000040PA118TES                      X                                                           Invalid TIO of Expense Invoice .        000040PA118VAL                      X                                                           The Expenses value is invalid.          000040PA118VL                       X                                                           Invalid expense value.                  000086PA119DTOBRIGAT                X                                                           Validity dates must be entered together.  You cannot enter just validity start or end.000089PA119ESTREXISTE               X                                                           No structure registered for the product informed.                                        000053PA119FAIXAEXIST               X                                                           This value is already part of the a range registered.000086PA119JAEXISTE                 X                                                           Production version already exists for product.                                        000063PA119PRODEXISTE               X                                                           Product not registered.                                        000060PA119PRODINF                  X                                                           Product not entered.                                        000035PA119REVEXISTE                X                                                           Review of structure does not exist.000086PA119ROTEXISTE                X                                                           There is no script registered for the product.                                        000073PA119ROTPROD                  X                                                           Script not registered for product                                        000081PA119VLDDATA                  X                                                           Start date cannot be later than end date.                                        000114PA119VLDQTD                   X                                                           Initial quantity cannot be greater than or the same as the final quantity.                                        000059PA119VLDQTDZ                  X                                                           Enter the quantity.                                        000067PA119VLDQTNG                  X                                                           Quantity cannot be negative.                                       000045PA11_CDESC                    X                                                           Description of course to win and be recicled.000038PA11_CHECK                    X                                                           Indicates whether stage was performed.000071PA11_CJDESC                   X                                                           Description of Stages Set used.                                        000035PA11_CJETAP                   X                                                           Identifier Code of Stages Set used.000084PA11_CURSO                    X                                                           Code of course to expire and to be recycled.                                        000071PA11_DTAETP                   X                                                           Initial Date of Stage. Fill it out after completing the previous stage.000031PA11_DTAREC                   X                                                           Start date of recycling course.000034PA11_ENTREG                   X                                                           Date when the stage was performed.000035PA11_ETAPA                    X                                                           Identifier code of checklist Stage.000071PA11_ETDESC                   X                                                           Description of checklist stage.                                        000034PA11_FILIAL                   X                                                           Code referring to employee branch.000027PA11_MAT                      X                                                           Employee registration code.000054PA11_NOME                     X                                                           Employee name.                                        000039PA11_PRAZO                    X                                                           Quantity of days to complete the stage.000049PA11_RESPON                   X                                                           Name of user in charge for the stage performance.000060PA11_SITUAC                   X                                                           Stores Checklist status. Checklist can be Pending or Closed.000077PA11_STATUS                   X                                                           Indicates status of stage: 0=Pending 1=Up to date; 2=In Arrears; 3=Automatic.000074PA11_VALIDA                   X                                                           Validity date or course to expire.                                        000115PA11_WKFLOW                   X                                                           Indicates whether stage refers to a workflow: 0 - No; 1 - Courses to Expire; 2 - Scheduled Course; 3 - Certificate.000040PA12001                       X                                                           Purchase Order already registered.      000040PA12002                       X                                                           Supplier/Unit not registered.           000040PA12003                       X                                                           Invalid total value.                    000040PA12004                       X                                                           Purchase Request Number not Registered. 000040PA12005                       X                                                           This item is already registered.        000040PA12006                       X                                                           Some mandatory fields were not informed.000040PA12007                       X                                                           Invalid item number.                    000040PA12008                       X                                                           Invalid item number.                    000080PA12009                       X                                                           Field of purchase request item must be  filled in.                              000080PA12010                       X                                                           There are compulsory fields that have   not been informed.                      000040PA12020                       X                                                           Invalid product code.                   000050PA120ADTCANCEL                X                                                           The PAs relationships for this order were canceled000102PA120ADTEMUSO                 X                                                           Order has compensation by PA, it cannot be changed or deleted.                                        000030PA120ADTNOALT                 X                                                           The advance can not be changed000078PA120AE                       X                                                           Every Delivery authorization must have a Partnership Contract.                000119PA120AESELF                   X                                                           The supplier informed does not match the item of Partnership Contract informed.                                        000120PA120ALT                      X                                                           Order cannot be changed, since it is    completely delivered or it was removed  as residue.                             000087PA120ALTAGR                   X                                                           Order generated by the Agribusiness Module cannot be edited.                           000087PA120ALTPC                    X                                                           It is not possible to modify this purchase order because it has already been processed.000043PA120AUT                      X                                                           No Partnership Contracts for this Supplier.000099PA120BLQ                      X                                                           The purchase order bonded to the inflow document item is BLOCKED.                                  000040PA120CAB                      X                                                           The header is not totally validated.    000120PA120CANAL                    X                                                           There is/are Product(s) with Channel    Domain Supplier that do not correspond  to the supplier typed on the header.    000080PA120CANNOT                   X                                                           It is not possible to change the product code at this time.                     000115PA120CHKCTD                   X                                                           This Asset was not registered for being controlled by an accountant. Check the Asset file.                         000080PA120COMP                     X                                                           User dosn't have authorization for      including purchase orders.              000040PA120COND                     X                                                           Payment Condition not found.            000120PA120CONTR                    X                                                           Invalid product code.                   Key<F3> available.                      Key<F4> available.                      000107PA120COPY                     X                                                           This Functionality is disabled during the copy of the announcement.                                        000150PA120CPGCT                    X                                                           Existem produtos com número de contrato prenchido, não será possivel copiar um  pedido oriundo de um contrato.                                        000055PA120CTATOT                   X                                                           The informed account is equal to the totalized account.000049PA120DATPRD                   X                                                           Product without any quantity entered by the grid.000080PA120DSLPRF                   X                                                           Skip Lot cannot be excluded since it is used in Product x Supplier binding.     000105PA120EDITAL                   X                                                           Request cannot be deleted, because it was generated by the Notice                                        000087PA120EXCPLS                   X                                                           Request cannot be deleted, because it was generated by the PLS.                        000080PA120EXISTE                   X                                                           There is a position factor equal to the position that is being copied.          000040PA120F4                       X                                                           Purchase Requisition not found.         000068PA120F42                      X                                                           Purchase request that has already been used.                        000064PA120F5                       X                                                           No Contracts of Partnership exist for this Supplier and Product.000080PA120FAIXA                    X                                                           The order has not reached the necessary Approval Level.                         000191PA120FISCAL                   X                                                            The basis and amount of taxes in grid items cannot be edited as they are recalculated by the tax rate, proportionally to the amount of each grid item.                                        000076PA120FORMRT                   X                                                           This formula cannot be used because its return is not a type of valid datum.000080PA120FORN                     X                                                           Product not contracted for this         Supplier.                               000040PA120GRAU                     X                                                           Invalid Degree.                         000120PA120HAFUNC                   X                                                           It is not possible to exclude this      position, since there are functions     connected to it.                        000120PA120HATEST                   X                                                           It is not possible to exclude this      position,since there are tests connectedto it.                                  000069PA120IMPORT                   X                                                           Checklist population not run.                                        000119PA120INTEG                    X                                                           Order derived from integration with another brands cannot be edited or deleted.                                        000120PA120IT                       X                                                           This item cannot be changed (Price,     Quantity), since it was completely      delivered.                              000040PA120JAEXIS                   X                                                           Invalid Factor and Degree Code.         000040PA120MAIO                     X                                                           Invalid Quantity.                       000080PA120MAIOSC                   X                                                           The quantity of Ordered item is smaller than the Purchase Request.              000040PA120NAOHA                    X                                                           There is no position to be copied.      000077PA120NAOREG                   X                                                           You cannot delete it. There are data related to it.                          000073PA120NDEL                     X                                                           Purchase order cannot be deleted as it has been transacted in Protheus.

000028PA120NOSDADT                  X                                                           Insufficient advance balance000116PA120NOSLD                    X                                                           The partnership requisition / contract is already finished for this product.                                        000100PA120NOSOL                    X                                                           Product not found in the partnership requisition / contract.                                        000075PA120NPCEN                    X                                                           Order cannot be copied, as it was Grouped by the Purchases Central Process.000122PA120OPEND                    X                                                           The manufacturing order indicated in this purchase order item is finished.                                                000061PA120PCALT                    X                                                           Order cannot be changed.                                     000121PA120PCDT                     X                                                           Order cannot be changed because it has Binding with Sales Order generated by the process of Purchase Distribution Center!000086PA120PCEN                     X                                                           Order cannot be deleted or edited, as it was Grouped by the Purchases Central Process.000044PA120PID                      X                                                           There are Sales Requests for this procedure.000040PA120PRECO                    X                                                           Invalid price alteration.               000087PA120PRIFAI                   X                                                           The percentage referring to the bad range is equal to or higher than the average range.000080PA120QUJE                     X                                                           Order to be cancelled with products     already delivered.                      000040PA120REAJUS                   X                                                           Formula not found.                      000132PA120RESID                    X                                                           This purchase Order item has been concluded using Residue Elimination and cannot be changed.                                        000080PA120RESTR                    X                                                           User is not authorized to add purchase  orders without purchase request.        000160PA120RSPED                    X                                                           User has no authorization to give main- tenance to this order.Only the user thatadded this order can give maintenance.  User:                                   000040PA120SC                       X                                                           Formula not found.                      000080PA120SKPEXI                   X                                                           There is already a Skip-Lot with this   Unit/Frequency.                         000080PA120SKPOBR                   X                                                           There is already a Skip-Lot with this   Unit/Frequency.                         000080PA120SLANC                    X                                                           There are no entries during the Month   for the employee.                       000120PA120SUG                      X                                                           This order can not be deleted or        changed because it was generated by     the Purchase Suggestion routine.        000080PA120TIPO                     X                                                           This item belongs to a Delivery Authori-zation (Type = 2).                      000038PA120TOTLIB                   X                                                           Advance superior of the total released000080PA120TUDOOK                   X                                                           Maintenance without input information   with time information.                  000065PA120VALCOR                   X                                                           The informed color has already been used in another result range.000040PA120VAZIO                    X                                                           Invalid Factor or Degree code.          000110PA120VCOND                    X                                                           The payment term chosen is invalid for the option Purchase Order. You cannot define the trade notes validity. 000122PA120VENDA                    X                                                           The announcement that generates the sales document, cannot load purchase requests.                                        000081PA120VLCOD                    X                                                           Code used for the list is already in use!                                        000110PA120VLDIT                    X                                                           Selected item does not belong to this optional group or does not exist                                        000076PA120VLDT                     X                                                           End Date must be after Initial Date.                                        000046PA121CONC                     X                                                           This measurement is in use by another station.000080PA121TIPO                     X                                                           This item does not belong to a Purchase Request.                                000080PA122TIPO                     X                                                           This item does not belong to a Delivery Authorization.                          000100PA12310                       X                                                           There are some mandatory fields (blue) which were not indicated in purchase order heading or footer.000035PA123CAB                      X                                                           Headline was not totally validated.000060PA123CONSIG                   X                                                           Code informed belongs to an importer, enter a new consignee.000086PA123DIFMOE                   X                                                           Currency cannot be changed because it was used to search for P.O. import requisitions.000054PA123DTEMB                    X                                                           Shipment date must be after purchase order issue date.000029PA123F4                       X                                                           Import requisition not found.000191PA123FISCAL                   X                                                            The basis and amount of taxes in grid items cannot be edited as they are recalculated by the tax rate, proportionally to the amount of each grid item.                                        000059PA123IMPORT                   X                                                           Code informed belongs to a consignee, enter a new importer.000038PA123NDEL                     X                                                           This Purchase Order cannot be removed.000082PA123PONOSI                   X                                                           Including a Purchase Order not associated with Import Requisition is not possible.000042PA123POT                      X                                                           Component not enabled for capacity values.000125PA123RSPED                    X                                                           User not allowed to change this Purchase Order. Only the user below is allowed to change or remove this Purchase Order. User:000088PA123VAZIO                    X                                                           To edit mesh grid, header fields must be filled.                                        000036PA124ALTIGUAL                 X                                                           Route cannot be its own alternative.000082PA124FERJA                    X                                                           Tool already registered in this operation.                                        000070PA124JAA                      X                                                           Resource already registered as Alternative Resource in this Operation.000108PA124JAS                      X                                                           Resource already registered as Secondary Resource in this Operation.                                        000058PA124RECCT                    X                                                           Resource entered does not belong to operation work center.000035PA124ROTNAOCAD                X                                                           “Alternative route not registered.”000054PA124SEMTMP                   X                                                           Unable to register Operation with zeroed Default Time.000080PA124TIPDES                   X                                                           When the field Breakdown Type is filled, you must fill the field Breakdown Time.000084PA124TIPSOB                   X                                                           When the field Overlapping Type is filled, you must fill the field Overlapping Time.000080PA124TMPDES                   X                                                           When the field Breakdown Time is filled, you must fill the field Breakdown Type.000076PA124TMPSOB                   X                                                           When the field Overlap Time is filled, you must fill the field Overlap Type.000121PA124TPLIND                   X                                                           When the field Type of Line is filled with Dependent, you must fill the field Production Line of the previous operation. 000095PA124TPLINO                   X                                                           To make the Line Type Mandatory, Preferential or Dependent, fill out the field Production Line.000046PA124VZ                       X                                                           Fields Operation and Resource cannot be blank.000040PA12501                       X                                                           Partnership Agreement already registered000120PA12510                       X                                                           There are compulsory fields that were   not informed in the delivery authoriza- tion.                                   000080PA125ALT                      X                                                           Partnership Agreement cannot be modifiedsince it has been completely delivered. 000080PA125CONTR                    X                                                           Invalid product code.                   Key <F3> available.                     000062PA125FORMRT                   X                                                           This formula cannot be used because its return is not numeric.000080PA125NAOREG                   X                                                           There are no registers recorded in S3-  Partnership Agreement.                  000105PA125NPROD                    X                                                           This product has already been associated to Partnership Contract.                                        000080PA125QUJE                     X                                                           Partnership Agreement with items already delivered.                             000081PA126DATRIS                   X                                                           Registered client must have Risk A to transfer.                                  000068PA128DATA                     X                                                           There is already another supply source valid for the entered period.000094PA128FOR                      X                                                           Changing the line of the main supplier is not allowed.                                        000084PA128PERC                     X                                                           The sum of percentages is not equal to 100%.                                        000101PA128PRINC                    X                                                           The main supplier must have over 50% of supply participation.                                        000080PA130CAPO                     X                                                           There are already markings for this     employee.                               000080PA130CMEIO                    X                                                           This Means of Transport already exists  for this employee.                      000040PA130FOR                      X                                                           Supplier already selected.              000098PA130GRUCOD                   X                                                           All information referring to the group or item code on this screen are incomplete or incompatible.000077PA130GRUVAZ                   X                                                           Product Group does not have tests in common.                                 000080PA130INFABO                   X                                                           An Allowance cannot be granted with     quantity of hours informed.             000040PA130NGERA                    X                                                           Routine is already being used.          000080PA130OK                       X                                                           This participant has already performed  this test.                              000080PA130PERG                     X                                                           Question is empty or quantity of        issues does not exist.                  000040PA130PRIMEI                   X                                                           First question.                         000078PA130QUEST                    X                                                           There are no questions registered for this Test.                              000080PA130SAPO                     X                                                           There are not registrations for this    employee.                               000120PA130SELE                     X                                                           Maximum number of Suppliers cannot be   smaller than the quantity of last       deliveries to be selected.              000077PA130SKTIND                   X                                                           There is an individual Skip-Test for this Test.                              000040PA130ULTIMA                   X                                                           Last question.                          000080PA130VAZIO                    X                                                           There are no participants registered fortoday.                                  000040PA14001                       X                                                           Invoice already classified.             000120PA140ACOLSV                   X                                                           There are no points or scales registeredfor this instrument. The measurements   cannot be entered.                      000080PA140CAMEDI                   X                                                           Measurements to be registered in the    scale or current line are missing.      000063PA140CLASSI                   X                                                           The invoice is classified.                                     000200PA140COMIS                    X                                                           The commission referring to this Invoicehas already been PAID, therefore it willnot be excluded. The other exclusion    routines of this Invoice will continue  normally.                               000080PA140ESCMED                   X                                                           Scale defined for not receiving of      measurements.                           000127PA140ESFORP                   X                                                           This invoice of own form was already classified and transmitted. It cannot be reversed.                                        000091PA140ESTORN                   X                                                           Classification for this invoice cannot be reversed.                                        000080PA140EXINC                    X                                                           Non Conformance already related to this measurement.                            000080PA140EXIPS                    X                                                           Secondary Standard already related to   this measurement.                       000030PA140EXISTE                   X                                                           Invoice already registered.   000080PA140EXIUT                    X                                                           Used Instrument already related to this measurement.                            000040PA140F4                       X                                                           There are no pending purchase orders.   000080PA140FALMED                   X                                                           There are measurements that still need  registration.                           000120PA140FREQIN                   X                                                           The frequency cannot be lower than the  number of days specified in Schumacher  Table.                                  000120PA140FREQSU                   X                                                           The frequency cannot be greater than thenumber of days specified in Schumacker  Table.                                  000120PA140GRAVA                    X                                                           Invalid Date.There are calibrations     registered with date later  than the    present one.                            000040PA140HB                       X                                                           Invalid product code.                   000080PA140IUINV                    X                                                           Instrument with validity date due or    rejected.                               000040PA140MEFORA                   X                                                           Measurement outside specifications.     000080PA140NAOATR                   X                                                           Standard for attributes does not        receive values.                         000080PA140NAOFIM                   X                                                           Type of Calibration does not allow      registration of end values.             000120PA140NAOIU                    X                                                           Instrument Used cannot be the same      instrument that is being subjected to   measurements.                           000120PA140NAOMED                   X                                                           The number of measurements, for this    grade, is smaller than the column in    which you are positioned.               000120PA140NAOPS                    X                                                           Secondary Standard cannot be the same   instrument that is being subject to     measurement.                            000120PA140NAOTP                    X                                                           Instrument does not belong to the group of Secondary Types associated to this   Scale.                                  000091PA140NCLASS                   X                                                           Classification reversal is allowed only for N-Normal, R-Return, P-Processing-type invoices.000120PA140OBRLAC                   X                                                           For external origin measurements, it is compulsory the filling in of the fields Laboratory Codes and Certificate Number.000080PA140PC                       X                                                           Product, supplier or unit different fromthe one selected in the purchase order. 000073PA140SEMQTD                   X                                                           There is/are item(s) entered in the review presenting invalid quantities.000200PA140TIPO                     X                                                           R= Only Receipt                         D= Sale Returns                         C=Price Complement                      I=VAT Complement                        P=Excise Tax Complement                 000046PA140TUDDEL                   X                                                           Attention! Unable to delete all invoice items.000076PA140UNIDIF                   X                                                           Incompatible Units of Measurement. Please, register the proper Conversion.  000080PA140VAZIO                    X                                                           The invoice does not contain any valid  data.                                   000080PA140VZ                       X                                                           The fields quantity, unit value or total value are in blank.                    000107PA143ALLNFE                   X                                                           All invoices from this import process have already been generated.                                         000142PA143DIFMOE                   X                                                           The currency for NF FOB and CIF is previously entered in the purchase order and it can not be edited.                                         000136PA143F5F6                     X                                                           The P.O. load can only be performed for invoices type 5-FOB or 8-CIF, edit the type of invoice.                                         000109PA143FOBCIF                   X                                                           There is already a P.O. Entered for this invoice. Types of notes accepted in this case are 5-FOB or 8-CIF    000150PA143FORNEC                   X                                                           Supplier can not be edited since there are items in the invoice related to purchase orders for this supplier.                                         000137PA143INVCPO                   X                                                           Check if fields Number of Inflow Document, Issue Date, Supplier, Unit and Payment Term are filled in.                                    000147PA143ITMCPO                   X                                                           Check fields Product Code, Amount, Unit Value, TIO, Number and Purchase Order Item in the invoice(s) items.                                        000107PA143NOITEM                   X                                                           There are invoices without items entered. Enter items for invoices in this condition or delete the invoice.000116PA143NOTLOG                   X                                                           It is not possible to record error LOG concerning items from Import Process.                                        000047PA143OBR3                     X                                                           Only one row cannot be deleted from an invoice.000191PA143PRODUT                   X                                                           The product of this item is already related to a purchase order. In order to add a new product, type a new item that is not linked to a purchase order.                                        000084PA143STOPGE                   X                                                           Generation was interrupted by the operator.                                         000083PA15001                       X                                                           Amount entered is different from the amount defined in Purchase Request.           000080PA150ANT                      X                                                           The quotation generated in the versions prior to X.07 cannot use this routine.  000154PA150ATRIB                    X                                                           For the method by Attribute, it is necessary to enter the Total of Testers, Number of Cycles, and Number of Parts.                                        000156PA150BLQFO                    X                                                           Unable to update the quotation item, due to the status Product x Supplier is equal to "Disabled" defined by Quality.                                        000040PA150CAB                      X                                                           Some header fields were not filled out. 000080PA150CAPO                     X                                                           There are already meals marked for this employee.                               000080PA150CHADUP                   X                                                           It is not possible to register records  with the same key.                      000040PA150COND                     X                                                           Invalid payment condition.              000080PA150COTFOR                   X                                                           Supplier already registered for this    Quotation.                              000200PA150CPAR                     X                                                           Parameter exists as generic.To insert it as exclusive:                          - Use the option Delete                 -Select the branch (F6)                 -Insert a new parameter.                000080PA150CPFIL                    X                                                           Parameter already exists in the branch  selected.                               000040PA150CPFIL1                   X                                                           Inexistent parameter in selected Branch.000200PA150CURTO                    X                                                           Parameters necessary for the application of the short method:                   2 testers                               1 cycle                                 5 to 15 parts                           000040PA150ENCERR                   X                                                           Quotation already closed.               000079PA150ENSR                     X                                                           Number of testers different from the informed   quantity.                      000068PA150EXIST                    X                                                           A record is found for this instrument for the same date and time.   000090PA150FOREXIST                 X                                                           Supplier is already registered for this quotation.                                        000040PA150FORN                     X                                                           Supplier cannot be modified.            000156PA150MINIMO                   X                                                           The number of measurements multiplied by the number of parts cannot be smaller than 15 for Specification or Process tests.                                  000120PA150NAOALT                   X                                                           The information referring to R&R test   cannot be modified.Only the measurementscan undergo changes.                    000033PA150NAOREG                   X                                                           There is not a valid code record.000200PA150OUTRO                    X                                                           Parameter necessary for the application of these methods:                       2 to 15 Testers                         2 to 15 Cycles                          2 to 15 Parts                           000080PA150PED                      X                                                           This quotation can already be  found    in Order.                               000073PA150PRO0                     X                                                           Cannot add a new proposal because the last proposal has not been updated.000080PA150REGUM                    X                                                           It will not be possible to have more    than one record for this parameter.     000160PA150REPARA                   X                                                           An ERROR was detected in one of the     records of of the type of parameter     requested. The faulty records will only be removed after confirming alterations.000080PA150SAPO                     X                                                           There are no meals registered for this  employee.                               000080PA150SP                       X                                                           There are no parameters of this type    regsitered.                             000120PA150SSR5                     X                                                           There are no configuration records for  this parameter in the Parameters File   (SR5).                                  000080PA150TOT                      X                                                           Total value of item does not tally with the value assessed.                     000160PA150VALIDA                   X                                                           Minimum Number of Testers, Parts or     Cycles : <2>.                           Maximum Number of Testers, Parts or     Cycles : <15>.                          000079PA150VALLSE                   X                                                           Lower Limit cannot be greater than the Upper Limit.                            000111PA150VCOND                    X                                                           The payment condition (type  9) is invalid for option Update Quotation.                                        000080PA160ATU                      X                                                           This quotation cannot be Analysed/Closedsince the price has not been updated.   000080PA160CREG                     X                                                           There are aleady shift exchange records for employee in reference.              000080PA160DCLENS                   X                                                           NC Class cannot be deleted since it is  being used in the Test NC.              000080PA160DCLNCS                   X                                                           NC Class cannot be deleted since it is  being used in the NC.                   000080PA160DCLPRO                   X                                                           NC Class cannot be deleted since it is  being used in the NC of Product Test.   000080PA160DCLRES                   X                                                           NC Class cannot be deleted since it is  being used in the NC of Results.        000080PA160DFILAU                   X                                                           PQI Factor cannot be deleted since it isused in the delivery report:            000120PA160DFIREL                   X                                                           PQI Factor cannot be deleted since it is being used in the Quality Index report generated in:                           000040PA160ENCER                    X                                                           Quotation has already been closed.      000040PA160ENCERR                   X                                                           Quotation has already been closed.      000080PA160F4                       X                                                           Has not found the file structure        referring to quotations.                000040PA160HB                       X                                                           Invalid option.                         000033PA160NAOREG                   X                                                           There is not a valid record code.000135PA160QTDGRD                   X                                                           This item was not generated in this quotation. Only itens contained in this quotation can be entered.                                  000080PA160SCE                      X                                                           The "SCE" file is already in use and    must be exclusive.                      000163PA160SLDGRD                   X                                                           The quantity entered in this item added to quantity distributed among other proposals cannot exceed the original quantity of quotation.                            000080PA160SREG                     X                                                           There are no shift exchange records for this employee.                          000080PA160VAZIO                    X                                                           Quotations already analysed, check the  existent orders.                        000120PA170DTABEL                   X                                                           Since there were changes in the List    values, it is convenient to generate    the Quality Indexes again.              000160PA170INCL                     X                                                                      ATTENTION                    It is necessary to carry out a calibra- tion record corresponding to this       maintenance.                            000039PA170NAOREG                   X                                                           A saving error occured in the file.    000059PA170SEMSAL                   X                                                           Salary referring to the production worker was not informed.000079PA171DELETA                   X                                                           Financial Operation with allocation or redeemed cannot be deleted.             000040PA175DATA                     X                                                           Invalid transfer date.                  000119PA175DEST                     X                                                           Destination Warehouse was not informed. Please, indicate destination warehouse.                                        000153PA175ENCER                    X                                                           You cannot reverse this CQ transaction as this record is associated to a Production Order that has been finished.                                        000040PA175EST                      X                                                           Quantity to be reversed is invalid.     000120PA175ESTOR                    X                                                           The quantity to be reversed must be     smaller or equal to the quantity        released, which currently is            000040PA175F4                       X                                                           This item cannot be reversed.           000055PA175LIB                      X                                                           Invalid amount to be released/rejested.                000040PA175LIBERA                   X                                                           Control of Quality release text.        000120PA175MOVLOT                   X                                                           This transaction cannot be reversed ,   since the destination lot has already   been transacted.                        000080PA175NAO                      X                                                           Data from this transaction cannot be    changed.                                000142PA175NDATA                    X                                                           Lot expiration date was not indicated. For transactions type 5, Lot expiration date must be indicated.                                        000099PA175NLOTE                    X                                                           Lot/Sublot was not found in destination warehouse selected.                                        000120PA175NOEST                    X                                                           You cannot reverse this item because the record is bound to a transfer between branches that has already been processed.000131PA175NOESTO                   X                                                           You cannot reverse this CQ transaction as this record is associated with a branch transfer.                                        000126PA175NQTDE                    X                                                           The field Amount and Amt. 2nd UM must not be informed when transaction TYPE 5 is used.                                        000080PA175QTDL                     X                                                           Insufficient quantity in the quality    control.                                000080PA175QTDR                     X                                                           Insufficient rejected quantity in the   quality control.                        000101PA175RATAFO                   X                                                           You must enter the release distribution in projects indicated in the inbound invoice.                000035PA179A2COND                   X                                                           This supplier has no payment term. 000090PA179ALTER                    X                                                           The suggestion is performed, you cannot change it.                                        000050PA179DEL                      X                                                           The suggestion is performed, you cannot delete it.000049PA179FABAS                    X                                                           Register the supplier for refueled branch.       000103PA179FDIST                    X                                                           Supplier informed is not registered in the distributor branch.
                                        000067PA179FILCOM                   X                                                           The supplier entered is not registered in the purchase branch.     000062PA179FORNEC                   X                                                           The supplier entered is not registered in the purchase branch.000041PA179NOACCESS                 X                                                           User has no access to the entered branch.000069PA179NOCOMP                   X                                                           User not registered as buyer.                                        000080PA180BAIXAD                   X                                                           This asset has already been written off (sold).                                 000040PA180CCNEX                    X                                                           Cost Center not registered.             000075PA180CHKCTD                   X                                                           The fields "Counter Limit" or "Day Variation" can not be zero.             000027PA180CLVLNEX                  X                                                           Value class not registered.000053PA180DEPTONEX                 X                                                           Department entered is invalid or non-registered	     000078PA180DFILAU                   X                                                           IQP Factor cannot be deleted since it is used in the production report.       000083PA180DTVAL                    X                                                           Elimination date cannot be after recognition date.                                 000080PA180FDEMI                    X                                                           Employee is with Desmissed situation in Records, Transfer impossible.           000097PA180IGUAL                    X                                                           Origin record is equal to destination record. No transfer executed.                              000031PA180ITEMNEX                  X                                                           Accounting item not registered.000120PA180JAEXI                    X                                                           Origin record already exists in the     transfer file (SRE).                    Transfer will not be done.              000120PA180JAFUN                    X                                                           Destination registration number already exists in the employee's records. (SRA).Transfer will not be done.              000039PA180NAOREG                   X                                                           A saving error occured in the file.    000040PA180NAOSN1                   X                                                           This asset does not exist in the SN1.   000040PA180NAOSN3                   X                                                           This product does not exist in the SN3. 000040PA180NARQ                     X                                                           Impossible to open files for Transfer.  000080PA180NEMPR                    X                                                           Company informed as destination does    not exist.                              000080PA180NFIL                     X                                                           Branch informed as Destination does     not exist.                              000142PA180NOPOSTO                  X                                                           Employee is not placed at any station, therefore it is not possible to perform employee's maintenance                                         000071PA180NSEQTURN                 X                                                           Shift + Sequence not registered                                        000056PA180POSTONEX                 X                                                           Station entered is invalid or non-registered            000063PA180PROCNEX                  X                                                           Process entered is invalid or non-registered                   000077PA180SCGC                     X                                                            Origin / destination C.G.C. not registered.                                 000080PA180SLANC                    X                                                           There is no transfer record for this    employee.                               000160PA180SMACC                    X                                                           There is no registration, cost center   of destination informed.                The transfer will not be done without   this information.                       000037PA180TEMSN7                   X                                                           Posting simulation already exists.   000076PA181ALTMAS                   X                                                           Operation available only for edition                                        000080PA181BCO                      X                                                           Bank Code in which amount of operation  will be redeemed.                       000040PA181JABAIX                   X                                                           Financial Operation totally written off.000072PA181JAEXIS                   X                                                           There is already an application by quo- tas using this contract number. 000040PA181RESGAP                   X                                                           Financial Operation not written off.    000073PA181RESGEP                   X                                                           There are no loan payments to be reversed.                               000115PA181SEQUEN                   X                                                           Withhold cannot be reversed, as there is an Income Tax (IR) withhold after this one.                               000122PA181VLCRD                    X                                                           Value to be credited on this redemption.
It represents the redemption net value.                                         000118PA183APLIC                    X                                                           The Income Tax (IR) withhold in the last day of the month is only to investment by quote.                             000081PA183APROP                    X                                                           A monthly appropriation has already been done today.                             000092PA183DEMOVF                   X                                                           Financial transactions are not allowed on this date.                                        000121PA183DTAPR                    X                                                           Invalid appropriation date. This routine can only be used in the last day of the month.                                  000099PA183DTMOVF                   X                                                           There cannot be any financial transaction dated prior to the date entered in parameter (MV_DATAFIN)000070PA183ESTRET                   X                                                           There is no income tax withholding to be reversed for this investment.000063PA183RESGAP                   X                                                           There are no appropriations to be reversed for this investment.000068PA183SEQUEN                   X                                                           Unable to reverse this appropriation.                               000080PA185BX                       X                                                           This pre requisition has already been   closed and cannot be writen off.        000145PA185DISP                     X                                                           The quantity you are entering is not available to post the pre-request of this product. Enter a quantity lower or equal to the balance available.000137PA185ESTOR                    X                                                           This Operation cannot be Reversed, as it was generated by the Pre-Requirement Posting routine.

                                       000080PA185EXCL                     X                                                           This pre-requisition is terminated and  can not be excluded.                    000120PA185EXCPRE                   X                                                           This item can not be excluded because   a pre-requisiton has already been       generated.                              000040PA185JAENCE                   X                                                           Closed Pre-requisition.                 000080PA185MATREQ                   X                                                           This material has been required and can not be excluded.                        000080PA185PRE                      X                                                           This item cannot be written-off, since  pre-Qualification has not been generated000120PA185PRECOM                   X                                                           Purchase Requisition is in a purchase   process. It will be desassociated from  this pre-requisition.                   000080PA185USEXCL                   X                                                           Pre-requisition not partially written   off.                                    000040PA190CAPO                     X                                                           There are already registered records.   000080PA190CCODIG                   X                                                           There are already entries of this task  code in this date.                      000080PA190INFABO                   X                                                           Impossible to authenticate Hours Infor- med.                                    000080PA190NEG                      X                                                           The field content Beginning and End     must be greater or equal to zero.       000115PA190NOHEFL                   X                                                           Indicating amounts for the fields Overtime and Absent Hours is not allowed.                                        000080PA190POS                      X                                                           The content of field End must be greater than the content of field Beginning.   000040PA190SAPO                     X                                                           There are no records registered.        000066PA190SCODIG                   X                                                            Task code not registered or entered.                             000040PA190SDATAS                   X                                                           Task Date in blank.                     000083PA190SDTATE                   X                                                           "To Date" cannot be lower than "From Date".                                        000079PA190SLANC                    X                                                           There are no entries for this employee.                                        000040PA190SQUANT                   X                                                           Quantity of task zeroed.                000057PA1G_CAMPO                    X                                                           Field with reference to the table of budget transactions.000028PA1G_CLASSI                   X                                                           Income or Expense Indicator.000049PA1G_CODTAB                   X                                                           Enter code of income or expense classifier table.000053PA1G_DESTAB                   X                                                           Description of Table, for example, Economic Category.000071PA1G_DIGCPO                   X                                                           Number of digits with reference to the budget transactions table field.000074PA1G_INICPO                   X                                                           Initial Position of field with reference to the budget transactions table.000069PA1H_CHVCNT                   X                                                           Content or description of key of Income and Expense Classifiers Table000050PA1H_ITECHV                   X                                                           Key of Income and Expense Classifiers Table (item)000044PA1H_ITETAB                   X                                                           Item of Income and Expense Classifiers Table000054PA1H_RADCHV                   X                                                           Radical of key of Income and Expense Classifiers Table000068PA1I_CODAGL                   X                                                           Identifier code for grouping managerial views in the SIGAPCP module.000074PA1I_DESAGL                   X                                                           Description of the managerial view grouper for use in queries and reports.000080PA1J_CODVIS                   X                                                           Inform the code of the managerial view for groupers used in queries and reports.000072PA1J_DATFIM                   X                                                           Final period used in reports based on the registration of view groupers.000074PA1J_DATINI                   X                                                           Initial period used in reports based on the registration of view groupers.000044PA1J_DESRES                   X                                                           Brief description of the view grouping item.000099PA1J_DIVIDE                   X                                                           Indicate whether values will be divided by one hundred / thousand / million in queries and reports.000046PA1J_ITEAGL                   X                                                           PCO managerial view grouper registration item.000059PA1J_RECDES                   X                                                           Indicate whether the informed view is of income or expense.000008PA1L_ALIIMP                   X                                                           Tax Rate000048PA1L_BASIMP                   X                                                           Tax rate                                        000046PA1L_CLIENT                   X                                                           Client                                        000012PA1L_INVOIC                   X                                                           Invoice Numb000045PA1L_LOJA                     X                                                           Store                                        000005PA1L_SERIE                    X                                                           Serie000008PA1L_TAXCOD                   X                                                           Tax Code000055PA1M_COD                      X                                                           Shopify Product                                        000056PA1M_DESC                     X                                                           Grid description                                        000060PA1M_FILIAL                   X                                                            Branch of the System                                       000053PA1M_GRADE                    X                                                           Product Grid?                                        000121PA1M_SQLHTM                   X                                                           Sql - Body Html.Available table
alias: SB1, SBM, SB4, SB5, LIN (SBV),
COL (SBV)                                        000126PA1M_SQLMAR                   X                                                           SQL Field for brand. Available table
alias: SB1, SBM, SB4, SB5, LIN (SBV),
COL (SBV)                                        000163PA1M_SQLTAG                   X                                                           SQL field for tag.The content must be
separated by comma.Available table
alias: SB1, SBM, SB4, SB5, LIN (SBV),                                        
COL (SBV)000125PA1M_SQLTIT                   X                                                           SQL Field for title. Available table
alias: SB1, SBM, SB4, SB5, LIN (SBV)
COL (SBV)                                        000064PA1M_SQLTP                    X                                                           SQL Field for prod. type                                        000023PA1N_CABSER                   X                                                           Display header service.000013PA1N_CARSER                   X                                                           Card Service.000048PA1N_CUSTOM                   X                                                           Indicate whether the type of card is customized.000055PA1N_FILIAL                   X                                                           Code that identifies a company branch using the system.000023PA1N_FLDSER                   X                                                           Display fields service.000024PA1N_ID                       X                                                           Display the Card Type ID000022PA1N_ITSER                    X                                                           Display items service.000021PA1N_PANSER                   X                                                           Display card service.000030PA1N_TITULO                   X                                                           Display the Bill of Card Type.000012PA1O_CAMPOS                   X                                                           Card fields.000013PA1O_DETALH                   X                                                           Card Details.000021PA1O_ENDFIL                   X                                                           Card Filter EndPoint.000023PA1O_EXPFIL                   X                                                           Card Filter Expression.000055PA1O_FILIAL                   X                                                           Code that identifies a company branch using the system.000037PA1O_FILTRO                   X                                                           Indicate if Card Filter is displayed.000041PA1O_HELP                     X                                                           Help to display when clicking Card title.000020PA1O_ID                       X                                                           Display the Card ID.000013PA1O_IDTIPO                   X                                                           Card type ID.000015PA1O_INFO1                    X                                                           Information 01.000015PA1O_INFO2                    X                                                           Information 02.000015PA1O_INFO3                    X                                                           Information 03.000015PA1O_INFO4                    X                                                           Information 04.000014PA1O_LABEL1                   X                                                           Card Label 01.000014PA1O_LABEL2                   X                                                           Card Label 02.000014PA1O_LABEL3                   X                                                           Card Label 03.000014PA1O_LABEL4                   X                                                           Card Label 04.000011PA1O_STATUS                   X                                                           Card Status000011PA1O_TITULO                   X                                                           Card Title.000005PA1O_VISAO                    X                                                           View.000015PA1P_CABSER                   X                                                           Service header.000041PA1P_CUSTOM                   X                                                           Indicate whether the chart is customized.000055PA1P_FILIAL                   X                                                           Code that identifies a company branch using the system.000014PA1P_ID                       X                                                           Chart type ID.000013PA1P_ITSERV                   X                                                           Service item.000014PA1P_MAXNIV                   X                                                           Maximum Level.000014PA1P_SRVDAT                   X                                                           Data Services.000018PA1P_SRVFIL                   X                                                           Service of Filter.000014PA1P_SRVFOR                   X                                                           Form Services.000017PA1P_TITULO                   X                                                           Chart Type Title.000018PA1Q_EXPFIL                   X                                                           Filter Expression.000016PA1Q_FILEND                   X                                                           Filter EndPoint.000055PA1Q_FILIAL                   X                                                           Code that identifies a company branch using the system.000041PA1Q_HELP                     X                                                           Help to display when clicking Card title.000009PA1Q_ID                       X                                                           Chart ID.000014PA1Q_IDTIPO                   X                                                           Chart type ID.000010PA1Q_JSON                     X                                                           Form Json.000013PA1Q_STATUS                   X                                                           Chart Status.000012PA1Q_TITULO                   X                                                           Chart Title.000005PA1Q_VISAO                    X                                                           View.000011PA1R_CARDS                    X                                                           View Cards.000012PA1R_CHARTS                   X                                                           View Charts.000017PA1R_DESCRI                   X                                                           View Description.000055PA1R_FILIAL                   X                                                           Code that identifies a company branch using the system.000017PA1R_GRUPOS                   X                                                           View User Groups.000008PA1R_ID                       X                                                           View ID.000012PA1R_STATUS                   X                                                           View Status.000011PA1R_TITULO                   X                                                           View Title.000011PA1R_USERS                    X                                                           View Users.000027PA1S_CODIGO                   X                                                           Notification sequence code.000037PA1S_CODUSR                   X                                                           Enter or select the System user code.000024PA1S_DATA                     X                                                           Enter notification date.000042PA1S_DESC                     X                                                           Enter the description of the notification.000013PA1S_FILIAL                   X                                                           System Branch000024PA1S_HORA                     X                                                           Enter Notification Date.000032PA1S_MOV                      X                                                           Notification Transaction Status.000034PA1S_NOMUSR                   X                                                           User name automatically completed.000026PA1S_STATUS                   X                                                           Enter Notification status.000028PA1S_TIPO                     X                                                           Enter the notification type.000035PA1S_TITULO                   X                                                           Enter the title of the notification000041PA1T_DTPROC                   X                                                           Date the record was processed by the Job.000030PA1T_DTREC                    X                                                           Enter the record receipt date.000025PA1T_ERROR                    X                                                           Processing error message.000014PA1T_FILIAL                   X                                                           System Branch.000041PA1T_HRPROC                   X                                                           Time the record was processed by the Job.000026PA1T_HRREC                    X                                                           Enter record receipt time.000021PA1T_JRECEB                   X                                                           Json object received.000057PA1T_NUM                      X                                                           Enter the External Number of Sales Order or Sales Budget.000039PA1T_ROTINA                   X                                                           Enter routine in which to run ExecAuto.000023PA1T_STATUS                   X                                                           Enter processing status000051PA1T_TPOPER                   X                                                           Enter Type of Operation of the Sales/Budget Order. 000029PA1U_BAIRRO                   X                                                           District of Operator Mediator000020PA1U_CGC                      X                                                           EIN of the Mediator.000064PA1U_CODIGO                   X                                                           Code that individualizes each of the registrations of mediators.000035PA1U_CODMUN                   X                                                           City Code of the Operation Mediator000035PA1U_COMPL                    X                                                           Address Line 2 of Operator Mediator000028PA1U_END                      X                                                           Address of Operator Mediator000041PA1U_EST                      X                                                           Federation Unit of the Operation Mediator000055PA1U_FILIAL                   X                                                           Code that identifies a company branch using the system.000040PA1U_INSCR                    X                                                           State Registration of Operation Mediator000026PA1U_NOME                     X                                                           Intermediary company name.000040PA1U_NUMEND                   X                                                           Address Number of the Operation Mediator000055PA1U_PAIS                     X                                                           Enter Country Code according to Banco Central do Brasil000038PA1U_SUFRAM                   X                                                           Suframa Code of the Operation Mediator000023PA1V_CODIGO                   X                                                           Schema Sequential Code.000150PA1V_DELETE                   X                                                           Enter URI used for deleting a record. Example: /api/tgv/customers WARNING: This field must only be used if the default URI is not used by this Schema.000075PA1V_DELFLD                   X                                                           Enter field/attribute responsible for indicating if the record was deleted.000025PA1V_DESCRI                   X                                                           Enter Schema description.000077PA1V_ENDDIF                   X                                                           Enter URI used for querying updated records. Example: /api/tgv/customers/diff000105PA1V_ENDGET                   X                                                           Enter URI used for querying the records and performing records' initial load. Example: /api/tgv/customers000020PA1V_FILIAL                   X                                                           Enter Schema Branch.000096PA1V_IDFLD                    X                                                           Enter field/attribute responsible for indicating the unique identifier of this Schema's records.000035PA1V_MSBLQL                   X                                                           Enter if record is blocked for use.000018PA1V_NOME                     X                                                           Enter Schema name.000151PA1V_POST                     X                                                           Enter URI used for Adding a new record Example: /api/tgv/customers WARNING: This field must only be used if the default URI is not used by this Schema.000149PA1V_PUT                      X                                                           Enter URI used for editing a record. Example: /api/tgv/customers WARNING: This field must only be used if the default URI is not used by this Schema.000049PA1W_AGRUP                    X                                                           Enter field grouper/splitter used for this field.000061PA1W_CAMPO                    X                                                           Enter the name of the field used in Protheus. Example: A1_COD000106PA1W_CBOX                     X                                                           Enter a list of options that will be used in a field of Combo type. Example: 1=Customer;2=Supplier;3=Both;000065PA1W_CUSTOM                   X                                                           Define if the field is Default of Sales Management or Customized.000044PA1W_DECIMA                   X                                                           Enter number of decimal places in the field.000020PA1W_FILIAL                   X                                                           Enter system branch.000062PA1W_GRID                     X                                                           Quantity of Columns occupied by the field in Sales Management.000031PA1W_ITEM                     X                                                           Enter the item sequential code.000049PA1W_LABEL                    X                                                           Enter bill used by the field in Sales Management.000060PA1W_OBRIGA                   X                                                           Enter if field fulfillment is mandatory in Sales Management.000027PA1W_PICTUR                   X                                                           Enter a mask for the field.000093PA1W_PROPRI                   X                                                           Enter the name of the propriety/attribute used in API. Example: For field A1_COD - customerId000046PA1W_SCBOX                    X                                                           Enter the URL of the API used in the Combobox.000046PA1W_SCHEMA                   X                                                           Enter Schema Code to which the record belongs.000060PA1W_SVALID                   X                                                           Enter the URL of the API used to validate the field content.000078PA1W_TAMMAX                   X                                                           Enter maximum amount of characters accepted by this field in Sales Management.000080PA1W_TIPO                     X                                                           Enter Field type. Attention: Decimal fields will use Currency Format (Currency).000051PA1W_VISIVE                   X                                                           Enter if field will be visible in Sales Management.000040PA1_A                         X                                                           2                                       000040PA1_ABC                       X                                                           ABC ranking                             000072PA1_ABICS                     X                                                           ABICS code used in the C.O. OIC.                                        000117PA1_ACN                       X                                                           Australian Company Name, issued by "Australian Securities & Investments Commission" (ASIC).                          000025PA1_AFIP                      X                                                           XXXXXXXXXXXXXXXXXXXXXXXXX000040PA1_AGENDA                    X                                                           Costumer diary                          000040PA1_AGENPER                   X                                                           Does the Customer withholds IB ?        000193PA1_AGENRET                   X                                                           Inform whether the customer is withholding agent of the following taxes for countries listed:
IGV - Peru;
VAT - Colombia.

- Venezuela: inform whether the customer is VAT withholding agent.000109PA1_AGENTE                    X                                                           Inform if client is a perception agent or depreciation agent of IGV.Z                                        000040PA1_AGLUTNF                   X                                                           It groups Invoices                      000037PA1_AGREG                     X                                                           Grouper for generation of Invoice.   000023PA1_AGREGAN                   X                                                           Act. for IG withholding000056PA1_ALIFIXA                   X                                                           Indicates whether the operation applies the fixed Rate.
000040PA1_ALIQIR                    X                                                           Income Tax withheld at Source Rate.     000028PA1_ALQAIU                    X                                                           Enter AIU rate for customer.000040PA1_ALTERAD                   X                                                           Changed costumer (Y/N)                  000104PA1_APRREM                    X                                                           Controls configuration to approve packing slip for the customer.                                        000040PA1_ATIVO                     X                                                           Indicates if the client is Actie or not.000117PA1_ATR                       X                                                           Sum of amounts in arrears considering  the number of days defined in risk of customer.                               000109PA1_AUTOFAC                   X                                                           Indicator of self-invoicing agreement between customer and supplier.
                                        000080PA1_B2B                       X                                                           Identify if the Customer uses electroniccommerce.                               000040PA1_BAISOC                    X                                                           Partner zone                            000071PA1_BASITB                    X                                                           ITBIS base percentage to be used for tax calculation.                  000077PA1_BCDTINC                   X                                                           Date of inclusion as "good taxpayer".                                        000160PA1_BCO1                      X                                                           Code of Invoicing agent suggested as    first option for the automatic distribu-tion of customer bills, for the prepara-tion of an invoicing form.              000160PA1_BCO2                      X                                                           Code of invoicing agent suggested as    second option for the automatic distri- bution of customer bills, for the       preparation of invoicing form.          000160PA1_BCO3                      X                                                           Code of invoicing agent suggested as    third option for the automatic distribu-tion of customer bills, for the prepara-tion of an invoicing form.              000160PA1_BCO4                      X                                                           Code of invoicing agent suggested as    fourth option for the automatic distri- bution of the customer bills, for the   preparation of an invoicing form.       000160PA1_BCO5                      X                                                           Code of invoicing agent suggested as    fifth option for the automatic distri-  bution of customer bills, for the prepa-ration of an invoicing form.            000036PA1_BCRESOL                   X                                                           Resolution code for "good taxpayer".000040PA1_BLOQUEI                   X                                                           Costumer lock                           000040PA1_BOLETO                    X                                                           Payment via docket                      000436PA1_CALCSUF                   X                                                           Enter if calculates or not 7% discount for clients under SUFRAMA code.                                VALIDATION: 
(N) - It does not perform calculation of SUFRAMA discount
(White),(S) - Calculates Pis, Cofins and ICMS, discounts, depending on the configuration of product file.
(I) - Calculates discount only related to ICMS, excluding Pis and Cofins discount, also depending on the configuration in product file to enable calculation.000040PA1_CANAL                     X                                                           Distribution way                        000040PA1_CAP                       X                                                           CAP curve ranking                       000040PA1_CARGO1                    X                                                           Function of Comercial Contact.          000040PA1_CARGO2                    X                                                           Function of DPC Contact.                000040PA1_CARGO3                    X                                                           Position of Accounts Receivable Contact.000165PA1_CATPV                     X                                                           Category Sale Product.
Used to enter what category of default sale order is for this customer + unit when adding a sale order                                        000053PA1_CBAIRRC                   X                                                           Code of collection neighborhood                      000054PA1_CBAIRRE                   X                                                           Code of delivery neighborhood                         000051PA1_CBAIRRO                   X                                                           Code of client's neighborhood                      000021PA1_CDRDES                    X                                                           Client's region. Test000040PA1_CEPE                      X                                                           Zip Code of Delivery Address            000040PA1_CEPSOC                    X                                                           Partner zip code                        000040PA1_CHOPP                     X                                                           There is chopp (Y/N)                    000160PA1_CHQDEVO                   X                                                           Number of returned checks of customer.  Must be informed by user.It is presentedduring credit release. Informative      field.                                  000084PA1_CHVCAM                    X                                                           Campaign key related to the campaign answer.                                        000080PA1_CLASVEN                   X                                                           Sales classification according to ABC   curve criteria.                         000037PA1_CLDOCID                   X                                                           Enter the identity complement, if any000025PA1_CLICNV                    X                                                           Healthcare customer (Y/N)000040PA1_CLIESP                    X                                                           Personalized costumer (Y/N)             000120PA1_CLIFAT                    X                                                           This field must be used to inform the   customer to which invoice must be       billed to.                              000040PA1_CLINACI                   X                                                           National costumer code                  000178PA1_CNAE                      X                                                           National Economic Activities Registration Entered for Legal Entity customers. Also used to comply with the Normative Resolution 117 Sept. 25, 2005 in the Health Insurance module.000040PA1_COBBANC                   X                                                           Bank billing:Y/N                        000120PA1_COD                       X                                                           Code that identifies each one of the    company's customers. It is complemented by the unit's code.                     000080PA1_CODAGE                    X                                                           Select the Agent to receive the         commission                              000040PA1_CODCID                    X                                                           IBGE city code                          000100PA1_CODFOR                    X                                                           Supplier Identification Code completely used by the customer.                                       000040PA1_CODHIST                   X                                                           Link to MEMO Field.                     000038PA1_CODICA                    X                                                           Customer main economic activity code. 000080PA1_CODICA2                   X                                                           Customer's second economic activity     code.                                   000115PA1_CODLOC                    X                                                           Destination Site Code. When this code is entered, the codEstabDestino node is generated in the Remittance Form XML.000080PA1_CODMARC                   X                                                           Code used by the system to control      "memo" fields (SYP).                    000118PA1_CODMEMB                   X                                                           Enter the code of the customer territory member. Press the F3 key of the keyboard to view the list of available codes.000115PA1_CODMOB                    X                                                           Primary key integrated to routers. It is used to codify the geoprocessing.                                         000077PA1_CODMUN                    X                                                           City code used for Manaus Free Trade Zone and Free Trade Area.               000031PA1_CODMUNC                   X                                                           Code of collection municipality000094PA1_CODSEG                    X                                                           Enter the Main Segment Code. Press F3 key on the keyboard to view the list of available codes.000095PA1_CODSIAF                   X                                                           SIAFI code that defines the city of service contractor.                                        000088PA1_CODTER                    X                                                           Code of territory to which this account belongs.                                        000014PA1_CODZON                    X                                                           Tax zone code.000080PA1_COMAGE                    X                                                           Enter the commission percentage to be   payed                                   000200PA1_COMIS                     X                                                           Percentage presented as default in the  order screen for calculation of         commission.Has priority over 0% informedin seller's  register however not over  the % informed in product.              000068PA1_COMPENT                   X                                                           Delivery Address Complement.                                        000120PA1_COND                      X                                                           Code of standard payment condition for  customer. Suggested at the moment the   order is placed.                        000080PA1_CONDPAG                   X                                                           Select the standard payment condition   to the costumer.                        000049PA1_CONFREM                   X                                                           Indicates whether remission invoice is conformed.000160PA1_CONTA                     X                                                           Code of Ledger Acount in which must be  entered (via formula) the customer's    transactions in accounting integration, if any.                                 000054PA1_CONTAB                    X                                                           Ledger Account                                        000040PA1_CONTAT2                   X                                                           Name of CPD Contact.                    000040PA1_CONTAT3                   X                                                           Name of Accounts Receivable contact.    000040PA1_CONTATO                   X                                                           Company 's contact name at customer.    000040PA1_CPF                       X                                                           CPF                                     000040PA1_CPF1                      X                                                           Check options CPF 1                     000040PA1_CPF2                      X                                                           Check options CPF 2                     000040PA1_CPF3                      X                                                           Check options CPF 3                     000040PA1_CPF4                      X                                                           Check options CPF 4                     000040PA1_CPFSOC                    X                                                           Partner CPF                             000085PA1_CRDMA                     X                                                           It indicates as the customer must be applied in Manaus incentive credit calculation.
000014PA1_CURP                      X                                                           C.U.R.P. code.000040PA1_DADOFIN                   X                                                           Financial data                          000040PA1_DATABLQ                   X                                                           Lock date                               000080PA1_DDI                       X                                                           Code for Customer's International Code. Press [F3] to select the Int. Code.     000119PA1_DECLAR                    X                                                           Customer system may be Declarant or Non-declarant.  It determines the percentage withheld at the corresponding source. 000120PA1_DESC                      X                                                           Percentage of standard discount granted to customer, as suggested at each       invoicing.                              000070PA1_DESCEC                    X                                                           Description of collection state                                       000029PA1_DESCEE                    X                                                           Description of delivery state000038PA1_DESCEP                    X                                                           Description code of client's zip code.000034PA1_DESCEPC                   X                                                           Description of collection zip code000074PA1_DESCEPE                   X                                                           Description of delivery zip code                                          000040PA1_DESCONT                   X                                                           Discount percentage                     000040PA1_DESCPAG                   X                                                           Payment terms description.              000045PA1_DESCSEG                   X                                                           Main Segment Description.                    000025PA1_DESSEG                    X                                                           Main Segment Description.000080PA1_DEST_1                    X                                                           Select the port/airport (destination) toserve the costumer.                     000080PA1_DEST_2                    X                                                           Select the port/airport (destination) toserve the costumer.                     000080PA1_DEST_3                    X                                                           Select the port/airport (destination) toserve the costumer.                     000040PA1_DIA1                      X                                                           Visit day 1                             000040PA1_DIA2                      X                                                           Visit day 2                             000076PA1_DIASPAG                   X                                                           Select the standard payment mode to the customer.                           000080PA1_DSATIV1                   X                                                           Activity description referring to       Segment 1.                              000080PA1_DSATIV2                   X                                                           Activity description referring to       Segment 2.                              000080PA1_DSATIV3                   X                                                           Activity description referring to       Segment 3.                              000080PA1_DSATIV4                   X                                                           Activity description referring to       Segment 4.                              000080PA1_DSATIV5                   X                                                           Activity description referring to       Segment 5.                              000080PA1_DSATIV6                   X                                                           Activity description referring to       Segment 6.                              000074PA1_DSATIV7                   X                                                           Activity description referring to Segment 7.                              000080PA1_DSATIV8                   X                                                           Activity description referring to       Segment 8.                              000080PA1_DSCMEMB                   X                                                           Description of related territory member.                                        000025PA1_DSCREG                    X                                                           Enter Region description.000040PA1_DTBONIF                   X                                                           Benefit letter last date                000052PA1_DTCAD                     X                                                           Enter the registration date of customer.            000040PA1_DTCANC                    X                                                           Cancel date                             000040PA1_DTCARTA                   X                                                           Discount letter last date               000027PA1_DTFCALG                   X                                                           End date of gain exemption 000028PA1_DTFREDG                   X                                                           End date of gain deduction  000033PA1_DTICALG                   X                                                           Start date of gain exemption Gan.000028PA1_DTIREDG                   X                                                           Start date of gain deduction000248PA1_DTMONMI                   X                                                           Date when the customer reached the minimum value of 136,000 Bolivianos when routine FISA820 was executed. This execution must be annually executed so vertical is possible when it reaches the value in the period the routine parameters were selected.000080PA1_DTULCHQ                   X                                                           Date of last check returned to customer. Informative field.                     000080PA1_DTULTIT                   X                                                           Date of customer's last bill protested. Informative field.                      000040PA1_ENDENT                    X                                                           Customer's Delivery Address.            000038PA1_ENDREC                    X                                                           Customer purchase unit address.       000040PA1_ENDSOC                    X                                                           Partner address                         000638PA1_ENTID                     X                                                           That which is used to generate Dacon:
00 - Private Limited Company; 
01 - Bodies, Autarchy and Institutions of States, Fed. District and Cities;
02 - Autoparts Acquisition;
03 - Public/Mixed Capital Company/Legal Entity;
04 - Publ./Mixd.Cap.Co./Legal Entity - Passenger Transportation;
05 - Publ./Mixd.Cap.Co./Legal Entity - Services Rendered by Financial Companies;
06 - Publ./Mixd.Cap.Co./Legal Entity - Other Services;
07 - Publ./Mixd.Cap.Co./Legal Entity - Other Entities;
08 - Publ./Mixd.Cap.Co./Legal Entity - Professional Association;
09 - Publ./Mixd.Cap.Co./Legal Entity - Fuels; 
10 - Unspecified Payments.
                      000059PA1_ENTORI                    X                                                           Indicates the entity related to the Customer origin.       000040PA1_ENTREG                    X                                                           Costumer delivery days                  000040PA1_ESTADO                    X                                                           Enter the costumer state.               000040PA1_ESTSOC                    X                                                           Partner state                           000040PA1_EXCLUS                    X                                                           Product exclusivity                     000040PA1_EXCLUSI                   X                                                           Exclusive                               000082PA1_EXPSOP                    X                                                           Stores the last date when the record was exported to integration with Neogrid S&OP000040PA1_FAZCOB                    X                                                           It collects bank fee                    000020PA1_FILDEB                    X                                                           Code ob debit branch000080PA1_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000040PA1_FILSOC                    X                                                           Partner affiliation                     000117PA1_FILTRF                    X                                                           Code of transfer branch associated with the client. This field will be used in the transfer process between branches.000131PA1_FOMEZER                   X                                                           Indicate if the customer participates in the program "Fome Zero" of the Federal Government.                                        000040PA1_FORMAPG                   X                                                           Payment method                          000120PA1_FORMVIS                   X                                                           Calculation formula for the next visit  to the client. The formula must return  a valid date.                           000073PA1_GIRO                      X                                                           Enter Working Capital of the company used in the integration as rondanet.000040PA1_GRCANAL                   X                                                           Canal group                             000058PA1_GRCNS                     X                                                           Counterparty Group                                        000070PA1_GRCOND                    X                                                           Counterparty Group Description                                        000040PA1_GRUPO                     X                                                           Costumer group                          000040PA1_HISTMK                    X                                                           Service History                         000040PA1_HOBBY                     X                                                           Partner hobby                           000040PA1_HPAGE                     X                                                           Customer's Home Page.                   000034PA1_HRCAD                     X                                                           Enter registration time of client.000031PA1_HREXPO                    X                                                           Describes the last Export time.000054PA1_IBGE                      X                                                           IBGE city code                                        000057PA1_IDESTN                    X                                                           Identifier to control access level to business structure.000086PA1_IENCONT                   X                                                           Defines if SR of non payer of ICMS will be highlighted in the XML. Enter 1=Yes / 2=No.000064PA1_IMGUMOV                   X                                                           uMov.me integrated image                                        000160PA1_INCISS                    X                                                           In the event the Service Tax included inthe price reads " S" , and you wish to  include the Service Tax to the Invoice  total, then inform " N" .               000166PA1_INCLTMG                   X                                                           Enter whether the Customer enjoys the benefits relating to operations involving milk, heavy cream, and artisanal cheese as established in article 487 of the RICMS/MG.000095PA1_INCULT                    X                                                           Inform if Customer is part of the Incentive                                        
to Culture.000049PA1_INDRET                    X                                                           Indicador da Retencao.
                          000183PA1_INOVAUT                   X                                                           Enter if the client adhered to the program Innovate Auto. When enabling this field, the customer will be considered on the generation of accessory Obligations regarding Innovate Auto.000023PA1_INSCGAN                   X                                                           KPP Number for customer000117PA1_INSCRUR                   X                                                           Enter in this field the number of inscriptions related to the rural producer.                                        000092PA1_INTUMOV                   X                                                            This register was already integrated with uMov.me.
                                        000051PA1_IPWEB                     X                                                           IP Website.                                        000210PA1_IRBAX                     X                                                           Field defines whether the IRPJ withholding for Legal Entity customer state-run company or partnership is in the write-off. If YES, the withholding is in the write-off, if No, the withholding is in the Issuing.
000369PA1_ISSRSLC                   X                                                           Enter the method by which the Service Tax (ISS) is withheld, either by Tax Substitution or by Joint and Several Liability. The first option is assigned to specific companies in accordance with the provisions of Complementary Law 306/93, while the second derives from the application of Article 18, paragraph 3, items I to III, and paragraph 5 of Complementary Law 7/73.000160PA1_LC                        X                                                           Credit Limit established for the        customer. Value stored in the strong    currency defined in field A1_MOEDALC.   Default currency 2.                     000040PA1_LCFIN                     X                                                           Secondary credit limit.                 000040PA1_LIBER                     X                                                           Release of currency.                    000083PA1_LOCALC                    X                                                           Description of client's collection locality                                        000081PA1_LOCALE                    X                                                           Description of client's delivery locality                                        000072PA1_LOCALI                    X                                                           Description of client's locality                                        000040PA1_LOCCONS                   X                                                           Destination location.                   000040PA1_LOGCOBR                   X                                                           Collection address                      000040PA1_LOGENTR                   X                                                           Delivery address                        000040PA1_LOGRADO                   X                                                           Costumer address                        000120PA1_LOJA                      X                                                           Code that identifies the Customer 's    unit. Allows the control of operations  at unit level.                          000160PA1_MAIDUPL                   X                                                           Value of the greatest customer's        duplicate in the company. Value stored  in the strong currency defined  in      parameter MV_MCUSTO. Default currency 2.000064PA1_MATFUN                    X                                                           User Registration Number                                        000200PA1_MATR                      X                                                           Customer's greatest delay for the       payment of a bill. The system updates   this field automatically based on bill  write off .Field expressed in number of of days.                                000200PA1_MCOMPRA                   X                                                           Value of customer's biggest purchase in the company. This field is calculated   based on invoices or bills established. Value stored in the strong curr.defined in parameter MV_MCUSTO.Default currency2000080PA1_MENSAGE                   X                                                           Code of standard message to be listed   by the customer in the invoice.         000200PA1_METR                      X                                                           Average delays (in days) of bills paid  by the customer. The system recalculatesthis field at each release based on the bill delay and on the field number of   payments (A1_NROPAG).                   000040PA1_MIGRID                    X                                                           Inclusion or change date                000256PA1_MINIRF                    X                                                           Define whether checking of IRRF withholding minimum value will be waived. (1=Yes) Waives the checking of IRRF withholding minimum value (withholds for any tax value) (2=No) Checks the minimum value of IRRF withholding (value found in MV_VLRETIR parameter).000040PA1_MIX                       X                                                           It has mix (Y/N)                        000098PA1_MODCFD                    X                                                           Indicates the digital tax receipt that must be to the customer.                                   000160PA1_MOEDALC                   X                                                           Credit Control Currency. By registering zero, the currency registered in the pa-ramenter MV_MCUSTO (Hard Currency) will be used.                                000200PA1_MSALDO                    X                                                           Value of customer's biggest negative    balance.Changes automatically based on  the balance of bills portfolio. Value   stored in the strong currency defined   in field A1_MOEDALC.Default currency2   000100PA1_MSBLQL                    X                                                           determine if this customer must be locked by the system use.                                        000049PA1_MSEXP                     X                                                           Describes the register export date.              000040PA1_MSGNOTA                   X                                                           Invoice message                         000040PA1_MUN                       X                                                           Customer`s city.                        000040PA1_MUNE                      X                                                           City for delivery.                      000040PA1_MUNSOC                    X                                                           Partner municipality                    000120PA1_NATUREZ                   X                                                           Field used to inform the nature of the  bill, when generated, for the financial module.                                 000054PA1_NEND                      X                                                           Address number                                        000063PA1_NENDENT                   X                                                           Delivery address number                                        000166PA1_NIF                       X                                                           Customer Tax Identification Number provided by the tax administration office abroad indicating the individual or legal entity.                                        000069PA1_NIGB                      X                                                           Number of Gross Incomes used for identification in SIRETPER - Tucuman000040PA1_NOME1                     X                                                           Check option Name1                      000040PA1_NOME2                     X                                                           Check option Name2                      000040PA1_NOME3                     X                                                           Check option Name3                      000040PA1_NOME4                     X                                                           Check option Name4                      000085PA1_NOMEFIL                   X                                                           Name of the branch that belongs to the group.                                        000116PA1_NOMEMAT                   X                                                           First surname for natural person. In some cases, it is the mother's surname.                                        000117PA1_NOMEPAT                   X                                                           Second surname for natural person. In some cases, it is the father's surname.                                        000026PA1_NOMEPRI                   X                                                           First name natural person.000062PA1_NOMTER                    X                                                           Enter the name of the territory to which this account belongs.000160PA1_NREDUZ                    X                                                           It's the short name by which the        customer is commonly referred to inside the company. Helps in consultations and reports of the system.                  000120PA1_NROCOM                    X                                                           Number of purchased made by the customerin the company.The system adds automati-cally one at each sales order.          000103PA1_NROIB                     X                                                           Enter the number of the registration in Clients' Gross Inflows.                                        000067PA1_NROINT                    X                                                           Internal number of address.                                        000160PA1_NROPAG                    X                                                           Number of customer's payments.The systemuses this field to calculate the        customer's average delay.At each paymentcarried out one is added .              000055PA1_NR_END                    X                                                           Address number.                                        000133PA1_NUMERO                    X                                                           Number of properties the tax payer has in the city hall. This field is automatically updated.                                        000018PA1_NUMRA                     X                                                           Student's RA code.000039PA1_NVESTN                    X                                                           Access level to the business structure.000040PA1_OBS                       X                                                           General obs.                            000040PA1_OBSERV                    X                                                           Notes referring to the customer.        000040PA1_OCUPSOC                   X                                                           Partner business                        000022PA1_ORIGCT                    X                                                           Enter customer origin.000185PA1_ORIGEM                    X                                                           This informs the source of the record generated via Integration (TOTVS RM system, for example), and is not a field allowed to change the content. Also used for checking single messages.000078PA1_OUTRMUN                   X                                                           Enter the city code for city halls that do not use tables from IBGE and SIAFI.000079PA1_OWNER                     X                                                           Code of user who owns the registration.                                        000040PA1_PAGATR                    X                                                           Payments carried out in Delay.          000068PA1_PAISE                     X                                                           CODE OF THE DELIVERY COUNTRY                                        000033PA1_PERCATM                   X                                                           Enter MT Average Load Percentage.000034PA1_PERCIVA                   X                                                           Calculate IVA perception?         000052PA1_PERFECP                   X                                                           Enter the Load Percentage owed to Mato Grosso Fund.
000061PA1_PERFIL                    X                                                           Customer Profile Note                                        000021PA1_PORGAN                    X                                                           % of tax withholding.000040PA1_POSFREG                   X                                                           Costumer position                       000040PA1_POTCERV                   X                                                           Beer potential                          000040PA1_POTENCI                   X                                                           Sales potential                         000040PA1_POTREFR                   X                                                           Soft drink potential                    000143PA1_PRF_COD                   X                                                           Stores memo field code of differentiated profile Note.
 Used in the Call Center's Service Desk routine.                                        000141PA1_PRF_OBS                   X                                                           Notes are displayed when the differentiated profile is valid.
Used in the Call Center's Service Desk.                                        000185PA1_PRF_VLD                   X                                                           Defines validity date to show as differentiated customer. If in blank, does not control the date.
 Used in the Cal Center's Service Desk routine.                                        000200PA1_PRICOM                    X                                                           Date of the customer's first purchase.  The system updates this field at the    moment in which the first invoice is    issued or bill included.For old         customers inform during implantation.   000080PA1_PRIOR                     X                                                           Service priority to customer consideringhis contribution to the company.        000044PA1_PRSTSER                   X                                                           Indicate service provider? Y = YES / N = NO
000040PA1_RADIO                     X                                                           Partner favorite radio                  000080PA1_RECCOFI                   X                                                           Field reserved to COFINS payment        calculation on the client's bills.      000080PA1_RECCSLL                   X                                                           Field reserved to CSLL payment          calculation on the client's bills.      000028PA1_RECFET                    X                                                           Collect FETHAB (1=Yes/2=No).000049PA1_RECFMD                    X                                                           Enter whether the Customer pays FAMAD 1=Yes; 2=No000120PA1_RECINSS                   X                                                           Field establishing whether the Social   Security contributions are must be      assessed or not in the client's bills.  000106PA1_RECIRRF                   X                                                           Indicates if payment of IRRF will be made by the customer (1=Yes) or by the issuer of the document (2=No).000080PA1_RECPIS                    X                                                           Field reserved to PIS payment           calculation on the client's bills.      000040PA1_REDE                      X                                                           Shop network                            000027PA1_REGDES                    X                                                           Customer region description000040PA1_REGIAO                    X                                                           Sales area where the customer belongs.  000044PA1_RESERVE                   X                                                           Synchronization control with Reserve System.000110PA1_RESFAT                    X                                                           Indicates how the customer trip invoicing is generated. Regular Invoicing (1) or Debit Note (2) are available.000080PA1_RETFUEN                   X                                                           Define if the customer is a withholding agent.                                  000080PA1_RETICA                    X                                                           Define if the customer is an ICA        withholding agent.                      000082PA1_RETIRAE                   X                                                           Indicates whether customer withholds IRAE.                                        000073PA1_RETIVA                    X                                                           Define if the customer is an IVA withholding agent.                      000040PA1_RETRYS                    X                                                           Enter the atempt number to do the call. 000040PA1_REVISTA                   X                                                           Partner favorite magazine               000054PA1_RFASEMT                   X                                                           Enter whether the Customer pays FASE-MT (1=Yes/ 2=No).000120PA1_RG                        X                                                           In this place inform the customer's     ID number for control of pre- dated     checks in SIGALOJA module.              000081PA1_RG1415                    X                                                           Determina se o cliente integra o RG1415.                                         000053PA1_RIMAMT                    X                                                           Enter whether the Customer pays IMA-MT (1=Yes/ 2=No).000293PA1_RISCO                     X                                                           The risk level when approving the customer credit on Sales Orders (A, B, C, D, E): A: Credit Ok; B, C. and D: Release defined through the parameters: MV_RISCO (B, C, D); E: Manual release; Z: Release through integration with third-party software; X: Option not selectable (exclusive for LGPD).000040PA1_ROTA                      X                                                           Customer route.                         000040PA1_RTEC                      X                                                           Code of the Technical Agent.            000010PA1_RU_INN                    X                                                           INN number000120PA1_SALDO                     X                                                           Negative balance in the beginning of    the month for the issuance of the       trial balance.                          000080PA1_SALDUP                    X                                                           Balance in value of customer's unsettledbills in accounts receivable.           000080PA1_SALDUPM                   X                                                           Customer`s trade note balance in curren-cy registered on the field A1_MOEDALC.  000120PA1_SALFIN                    X                                                           Accrued balance of the bills that are   payable on the secondary credit limit.  The balance is in legal tender.         000120PA1_SALFINM                   X                                                           Accumulated balance of the bills relatedto the secondary credit limit. The Ba-  lance is converted in hard currency.    000120PA1_SALPED                    X                                                           Balance of open sales orders (converted to the currency registered in the field A1_MOEDALC)                             000120PA1_SALPEDB                   X                                                           Sales Order Balance released with creditblockade (in currency registered on the field A1_MOEDALC).                      000160PA1_SALPEDL                   X                                                           Balance of the sales orders released    with no credit lock (converted to the   currency registered in the field        A1_MOEDALC).                            000040PA1_SALTEMP                   X                                                           Temporary Credit Balance.               000120PA1_SATIV1                    X                                                           Determines the 1st company's bussines   segment. Press [F3] to choose the       segment.                                000120PA1_SATIV2                    X                                                           Determines the company's second businesssegment. Press [F3} to choose the       segment.                                000120PA1_SATIV3                    X                                                           Determines the company's third business segment.                                Press [F3] to select the segment.       000120PA1_SATIV4                    X                                                           Determines the company's fourth businesssegment.                                Press [F3] to select segment.           000120PA1_SATIV5                    X                                                           Determines the company's fifth business segment.                                Press [F3] to select the segment.       000120PA1_SATIV6                    X                                                           Determines the company's sixth business segment.                                Press [F3] to select the segment.       000120PA1_SATIV7                    X                                                           It determines the 7th company's businesssegment.                                Press [F3] to select a segment.         000120PA1_SATIV8                    X                                                           It determines the 8th company's businesssegment.                                Press [F3] to select the segment.       000015PA1_SERIE                     X                                                           Invoice Series.000040PA1_SETOR                     X                                                           Delivery sector                         000085PA1_SIMPLES                   X                                                           Indicates if the client opts for the Simples/SC calculation system to calculate ICMS.000021PA1_SITUA                     X                                                           Point of Sale Status.000040PA1_SITUACA                   X                                                           Costumer situation                      000040PA1_SOCIO                     X                                                           Partner name                            000128PA1_SUBCOD                    X                                                           Subcode to automatically generate the tax payer code sequential number from this field.                                         000040PA1_SUFRAMA                   X                                                           Customer code with SUFRAMA.             000040PA1_SUPER                     X                                                           Code of Responsible Franchise           000120PA1_TABELA                    X                                                           Standard list of sales price of registerof products to customer.Suggested by thesystem during printing of order .       000040PA1_TABPREF                   X                                                           Priority table                          000069PA1_TAMEMP                    X                                                           Classification of the size of the company against the tax authorities000099PA1_TDA                       X                                                           It signs if the customer is in a place of difficult access.                                        000040PA1_TELSOC                    X                                                           Partner telephone                       000128PA1_TEMVIS                    X                                                           Interval of days in which the customer must be visited by the responsible sales representative.                                 000100PA1_TESC                      X                                                           Define a TIO to be used to generate the fiscal document when generating exchange difference.        000092PA1_TESD                      X                                                           Define a TIO to be used to generate the fiscal document when generating exchange difference.000040PA1_TIME                      X                                                           Partner soccer club                     000062PA1_TIMEKEE                   X                                                           Enter TimeKeeper code.                                        000040PA1_TIPCLI                    X                                                           Select the costumer type.               000057PA1_TIPOCLI                   X                                                           Type of Customer.                                        000200PA1_TIPOFUN                   X                                                           Type of customer for the purpose of     Funrural                                J- Legal entity                         F-Individual entity                     L- Family                               000200PA1_TIPORUR                   X                                                           Type of Customer for the purpose of     Social Security Contribution.           J- Legal Entity                         F-Individual Entity                     L-Family                                000212PA1_TIPPRFL                   X                                                           Defines the customer's differentiated profile type. When enabled, the Service Desk calls are  displayed in highlights. 
Used only in the Call Center's Service Desk routine.                                        000040PA1_TITCOBR                   X                                                           Title Collection                        000040PA1_TITENTR                   X                                                           Title Delivery Address                  000080PA1_TITPROT                   X                                                           Number of customer's protested bills.   Informative field.                      000040PA1_TITULO                    X                                                           Address Title                           000120PA1_TMPSTD                    X                                                           Standard dislocation time. I will be    considered for the technician allocationand the sales assistant allocation.     000200PA1_TMPVIS                    X                                                           Time to be considered for the sales     representatitve visit. This will be     the time allocated by the system in     which the sales representative should   extend the visit.                       000080PA1_TOQUES                    X                                                           Enter the time in seconds for each call attempt.                                000085PA1_TPCAMP                    X                                                           Campaign type related to the campaign answer.                                        000036PA1_TPFRET                    X                                                           Field Freight Type is not filled in.000139PA1_TPMEMB                    X                                                           Enter the type of member of the customer. This is used for entity territory validations and performs distribution and rotation simulations.000106PA1_TPNFSE                    X                                                           NFSE Person Type:
0=Other;
1=SUS;
2=Executive;
3=Banks;
4=Commerce/Industry;
5=Legislative/Judiciary000135PA1_TPREG                     X                                                           Indicates the Calculation System in the Social Contributions Calculation Statement Report - Dacon. Used only for the Forms 07B and 17B.000120PA1_TRANSF                    X                                                           Flag for file transfers between non     interelated machines of new records     registered. (Available in release 2.0). 000160PA1_TRANSP                    X                                                           Code of standard carrier for delivery   of goods to the customer. This field    is suggested at the moment the sale     order is typed in.                      000068PA1_TRIBFAV                   X                                                           Informe se a Pessoa é Residente em Países com Tributação Favorecida.000040PA1_TS                        X                                                           TO Code for Simplified System Purchases.000052PA1_ULTCOM                    X                                                           Date of the customer's last purchase in the company.000080PA1_ULTVIS                    X                                                           Date of the seller's last visit to the  customer. Informative field.            000050PA1_UNIDVEN                   X                                                            Sales unit                                       000092PA1_USADDA                    X                                                           Did Client agree to the DDA? Authorized Right Debit
                                        000066PA1_USERLGA                   X                                                           Stores the edit log on the file for integration with Neogrid S&OP.000085PA1_USERLGI                   X                                                           Stores the inclusion log on the file for integration with Neogrid S&OP.              000080PA1_VACUM                     X                                                           Total value of customer's order         portfolio.                              000120PA1_VENCLC                    X                                                           Maturity date of the credit limit. The  system blocks the orders when the date  ofthe credit limit is expired.          000080PA1_VEND                      X                                                           Code of the seller responsible for the  customer.                               000040PA1_VISDIST                   X                                                           Distributor Distance                    000080PA1_VM_MARC                   X                                                           Indicate the marking to be printed in   Export Documents.                       000040PA1_VM_OBS                    X                                                           Observations related to the customer.   000080PA1_ZONA                      X                                                           Customer`s Zone Code.                   This Zone is defined in a table.        000120PA20002                       X                                                           It is not possible to pass from one line to the other when the product code or  the quantity are in blank.              000080PA20003                       X                                                           There cannot be two components with     the same code and same TRT.             000120PA200ALTESP                   X                                                           First delivery after the change in the  Specification.                          Delivery will be inspected.             000150PA200ALTROT                   X                                                           There is an operation script for the parent product of this structure. After the modification of script(s) may need to be changed.                    000021PA200ARM                      X                                                           Field warehouse empty000111PA200ARTIGO                   X                                                           The Article or Laws entered are not allowed for this Public Notice Mode                                        000102PA200CADREGRA                 X                                                           There are no bidding rules setup for announcement preparation.                                        000040PA200CAPO                     X                                                           There are already records regsitered.   000040PA200CFOVAZ                   X                                                           Inform the Supplier Code.               000092PA200CNERRO                   X                                                           Error during the integration with ComprasNet portal.                                        000143PA200CNJUSTIF                 X                                                           It is mandatory to enter a justification by lot formation, its formation does not favor the competition.                                       000123PA200CNLOCALENT               X                                                           The sum of quantities at the ship-to addresses do not match with the quantities bid                                        000094PA200CNNOINT                  X                                                           Bidding process is not integrated to ComprasNet portal                                        000072PA200CNPUBL                   X                                                           Publication channel not entered.                                        000139PA200COMPDF                   X                                                           The compared products are different, a number of differences between the two structures can happen.                                        000128PA200COMPES                   X                                                           Items comparison cannot be executed which are part of another comparison item structure.                                        000101PA200COMPIG                   X                                                           Comparison cannot be executed as all the parameters are equal.                                       000030PA200CONDPG                   X                                                           Payment condition not entered.000079PA200DATA                     X                                                           Receiving date of proposals must be at least 20 days greater than opening date.000040PA200DOCVAZ                   X                                                           Inform the Inflow Document.             000048PA200DTOBRIGAT                X                                                           You must enter notice publication date and time.000120PA200ENSINS                   X                                                           Delivery will be inspected since there  is a test to be inspected by the skip-  test appraisal.                         000040PA200ENTINS                   X                                                           Delivery will be inspected .            000040PA200ERROFO                   X                                                           The formula contains an error.          000080PA200ESPNOT                   X                                                           Modality Type not allowed for the Public Notice Type                            000069PA200ESPRDC                   X                                                           Class not allowed for this configuration type.                       000086PA200ESXT                     X                                                           Code and Number of process already registered.                                        000040PA200EXILOT                   X                                                           Lot number already exists.              000051PA200EXIRES                   X                                                           The Inflow holds Results and/or Reports registered.000040PA200FATAPR                   X                                                           Factor of Lot Approval not registered.  000074PA200GERPEDVD                 X                                                           Error at generating sales order, generation canceled.                     000089PA200IMPPRZ                   X                                                           The refutation Term of this Announcement expired.                                        000126PA200INTEG                    X                                                           The announcement is found in Integration - Event Management. Only one view is allowed.                                        000123PA200LEI                      X                                                           For modalities of DL(Dispensable to Bidding) and IN(Unenforceable to bidding) must have a Law and an article and paragraph.000058PA200LIC                      X                                                           There are required fields not completed on the Bidding tab000036PA200MODREG                   X                                                           Mode not allowed for selected Rule  000080PA200NAOINC                   X                                                           It is not allowed to include components in products with negative quantity.     000120PA200NAONEG                   X                                                           The product cannot have  negative       quantity since it already has a         registered structure.                   000080PA200NAOPRF                   X                                                           There is no binding of the Product      wit this Supplier.                      000080PA200NEG                      X                                                           The content of the fields Beginning and End must be greater or equal than zero. 000040PA200NEXIST                   X                                                           Text file informed does not exist.      000056PA200NODES                    X                                                           A PARENT product cannot be component of a CHILD product.000130PA200NODES2                   X                                                           A PARENT product cannot be component of a CHILD product. Product XXXXXXXXXXXXXXX has the products of this Structure as components.000080PA200NOPAR                    X                                                           Layout of file text not registered in   parameter Import of Variables.          000120PA200OPCOBR                   X                                                           When a group of options is entered, it  is compulsory the typing in of an       optional item and vice versa.           000074PA200ORGAO                    X                                                           If the generated document is the Price Record Minutes, enter Manager Body.000092PA200POSIC                    X                                                           Final position must be superior to initial position.                                        000039PA200PRDDES                   X                                                           Enter the product code (new component).000042PA200PRDORI                   X                                                           Enter the product code (source component).000040PA200PRFVAZ                   X                                                           Product and/or Supplier are empty.      000040PA200PRIEFP                   X                                                           First delivery of Supplier/ Product     000035PA200PRZENT                   X                                                           Invalid Date                       000110PA200PUBLIC                   X                                                           Announcement was already published, this functionality is deactivated!                                        000046PA200PVLCP7                   X                                                           Field answer is not filled out.               000092PA200PVLREG                   X                                                           Integrated Contracting can only be chosen if Judgment Criterion is Technique and Price (TP).000107PA200QTDPRD                   X                                                           The amount of products must be equal to the amount of sales orders.                                        000113PA200RDCTP                    X                                                           Execution regime only allowed for Technical and Price (TP) modality type.                                        000130PA200RECEBPRO                 X                                                           Receipt Date must be after or equal to the Public Notice Publication Date plus the days specified in Law 8666/93. Art.21          000057PA200REGEX                    X                                                           If the Execution System is Contract by Unit price or Task000107PA200REMA                     X                                                           The remaining process is only applicable for finished announcements                                        000102PA200REMADI                   X                                                           The remaining process is not applicable for exemption or Non-requirement                              000092PA200REMAN                    X                                                           The announcement is already in the remaining process                                        000084PA200REMANO                   X                                                           No product marked with the remaining option.                                        000103PA200REMAVD                   X                                                           The remaining process is not applicable to generate sales documents announcement                       000096PA200REMSLD                   X                                                           There is no balance to run the remaining of this product                                        000104PA200REMSLDLT                 X                                                           This lot does not have a product with balance to run the remaining                                      000066PA200REVOGA                   X                                                           To repeal a Public Notice, enter justification in the History tab.000040PA200RIAEXP                   X                                                           Date of validity of RIAI has expired.   000040PA200SAPO                     X                                                           There are no records for this file.     000097PA200SITNHA                   X                                                           Product Status x Supplier has Category "Do Not Receive". Delivery will not be registered.        000040PA200SOLVAZ                   X                                                           Inform the Petitioner.                  000084PA200SRPATU                   X                                                           The Maintenance Minutes could not be loaded.                                        000098PA200SUBS                     X                                                           There is already the destination component for the same procedure in Operation x Component record.000120PA200TAM                      X                                                           The size of this field must be smaller  or equal to the corresponding field in  the variable values file.               000060PA200TAMAFC                   X                                                           The project code field has an lower size to fields EDT/Task.000076PA200TES                      X                                                           Please enter the standard test to generate sales orders.                    000112PA200VAFPDU                   X                                                           Specify first the fields: Supplier, Product, Delivery Date and Measurement Unit.                                000090PA200VAZFPD                   X                                                           First specify the Supplier, then the Product and the Delivery Date as last.               000081PA200VAZFPR                   X                                                           First specify the Supplier, and then the Product.                                000034PA200VAZTLO                   X                                                           Specify the Lot Size.             000042PA200VLDENC                   X                                                           Announcement closed, allowing only viewing000064PA200VLDFRC                   X                                                           Announcement empty, allowing only viewing.                      000091PA200VLDLNC                   X                                                           Not allowed enter values greater for market inquiry                                        000055PA200VLDOPC                   X                                                           Modality not allowed with type of bidding              000124PA200VLQTDL                   X                                                           The bidding amount must be greater or equal to the amount of items of orders loaded.                                        000074PA201COMPLOTE                 X                                                           entered values on lot composition is not equal to entered value by Bidder.000075PA201NREV                     X                                                           The product version control is not active.                                 000139PA202COMPDF                   X                                                           The compared products are different, a number of differences between the two structures can happen.                                        000129PA202COMPES                   X                                                           Unable to compare the items which are part of a pre-structure of another comparison item.                                        000101PA202COMPIG                   X                                                           Comparison cannot be executed as all the parameters are equal.                                       000080PA202NAOINC                   X                                                           It is not allowed to include components in products with negative quantity.     000102PA202NAONEG                   X                                                           Product cannot have a negative quantity as its pre-structure is already registered.                   000078PA202NODES                    X                                                           An "END" product cannot be a component of its "INTERMEDIARY" product.         000154PA202NODES2                   X                                                           A "PARENT" product cannot be a component of a "CHILD". The product XXXXXXXXXXXXXXX has this Pre-structure products as components.                         000037PA202OBRIG                    X                                                           Some mandatory fields are not filled.000120PA202OPCOBR                   X                                                           When a group of options is entered, it  is compulsory the typing in of an       optional item and vice versa.           000080PA205ALC                      X                                                           Access allowed only to users that have  chosen the control of Limits.           000080PA205ESTLIB                   X                                                           Order not released by the control of    limits.                                 000080PA205LIB                      X                                                           Order already released by the control oflimits.                                 000040PA205NF                       X                                                           Invoice of this Order already issued.   000080PA205NOLIB                    X                                                           Orders not released by the control of   limits.                                 000120PA205SENHA                    X                                                           You cannot reverse this order since the release has been done by another user.  User:                                   000080PA20SDEP                      X                                                           There are no dependants for this        employee.                               000049PA20_CODIGO                   X                                                           Enter Explanatory Note code for Budgetary Account000060PA20_CONTA                    X                                                           Enter Budgetary Account that will have the Explanatory Note.000028PA20_DATA                     X                                                           Enter Explanatory Note Date.000050PA20_DESC                     X                                                           Enter content of the note presented in the report.000020PA20_FILIAL                   X                                                           Enter System Branch.000080PA210CABO                     X                                                           A bonus has already been granted to thisemployee.                               000080PA210DD<DLA                   X                                                           Date of Availability of Report prior to the Date of Report.                     000080PA210DE<DEN                   X                                                           Date of Entry in Lab prior to Delivery  Date .                                  000080PA210DE>DLA                   X                                                           Date of Entry in Lab posterior to Date  of Report.                              000080PA210DEMDLA                   X                                                           Date of Entry in Lab posterior to Date  of Report.                              000080PA210DL<DEL                   X                                                           Date of Report smaller than Date of     Delivery in Lab.                        000080PA210DM<DEL                   X                                                           Date of Measurement prior to Date of    Entry in Lab.                           000080PA210DMMDEL                   X                                                           There are measurements with date prior  to the Date of Entry in Lab.            000080PA210DMMDLA                   X                                                           There are measurements with date        posterior to Date of the Report.        000040PA210DTEOBR                   X                                                           Date of Entry in Lab is compulsory.     000120PA210DTLNGR                   X                                                           Date/Hour of Report will not be recordedbecause the Report has not been         specified.                              000040PA210DTLOBR                   X                                                           Date/Hour of Report are compulsory.     000040PA210DTLVAZ                   X                                                           Specify first the Date of the Report.   000040PA210DTMEIN                   X                                                           Invalid Date of Measurement.            000040PA210DTVOBR                   X                                                           Compulsory Date of Validity of Report.  000080PA210DV<DLA                   X                                                           Date of Validity of Report  prior to    Date of Report.                         000040PA210ENSDEL                   X                                                           Test was marked for deletion.           000080PA210ENSRNQ                   X                                                           Tester does not comply with the expectedlevel for the Test.                     000080PA210EXIINS                   X                                                           Instrument already associated to        Measurement.                            000080PA210EXIMED                   X                                                           There is already a measurement with     the same Date, Time and Sampling.       000080PA210EXINCO                   X                                                           Non Conformance already associated to   Measurement.                            000080PA210EXINNC                   X                                                           Supplier already notified through       Notification of Non Conformances.       000041PA210FORM                     X                                                           Import layout formula with error.        000080PA210HD<HLA                   X                                                           Availability Time of Report prior to    Report Time.                            000080PA210HEL>HL                   X                                                           Entry Time in Lab posterior to          Report Time.                            000080PA210HELMHE                   X                                                           Date of delivery in Lab prior to        Delivery.                               000080PA210HELMHL                   X                                                           Entry Time in Lab posterior to Date     of Report.                              000080PA210HL<HEL                   X                                                           Report Time prior to Hour of Entry Time in Lab.                                 000080PA210HM<HEL                   X                                                           Measurement Time prior to Time of       Entry in Lab.                           000040PA210HM<HEN                   X                                                           Measurement Time prior to Delivery Time.000080PA210HMMHEL                   X                                                           There are measurements with hour prior  to the Date of Entry in Lab.            000080PA210HMMHLA                   X                                                           There are measurements with time        posterior to Report Time.               000040PA210HRLVAZ                   X                                                           Specify first the Report Time.          000040PA210INSLAU                   X                                                           Instrument does not have a Report.      000040PA210JUSOBR                   X                                                           Compulsory justification.               000040PA210JUSRES                   X                                                           Justification reserved.                 000040PA210LAUREP                   X                                                           Instrument Report is rejected.          000040PA210LAUVAZ                   X                                                           To cancel the Report  use the DEL key.  000080PA210LLMATL                   X                                                           Lab Lot Size bigger than the Delivery   Lot Size.                               000040PA210MEDDEL                   X                                                           Measurement was marked for deletion.    000040PA210MEDINV                   X                                                           Invalid measurement.                    000120PA210MEDLAU                   X                                                           Lab and/or Delivery present registered  Report.                                 The measurements can only be viewed.    000040PA210MEFOIN                   X                                                           Measurements out of specifications.     000080PA210NAOREI                   X                                                           There is no reincidence of non confor-  mances.                                 000080PA210NCENPR                   X                                                           Non conformance not associated to       Product Test.                           000040PA210NCOAMO                   X                                                           Non Conformances bigger than Sample.    000040PA210NCOENS                   X                                                           Non Conformance not associated to Test. 000120PA210NCREIN                   X                                                           Reincidence of Non Conformance for the  Product/Supplier, during the last 6     months.                                 000120PA210NCSURE                   X                                                           Number of non conformances greater than Rejection.                              The Report must be Rejected.            000040PA210NEXIST                   X                                                           Text file informed does not exist.      000074PA210NOPAR                    X                                                           Code of Unregistered Variables Import Layout.                             000040PA210NOPEN                    X                                                           It was not possible to open the file.   000080PA210NUMINV                   X                                                           Number of non conformances greater than the Sample.                             000080PA210PNCINV                   X                                                           Number of non conformances greater than the Sample.                             000080PA210QRMATL                   X                                                           Rejected quantity greater than the Lot  Size.                                   000065PA210SABO                     X                                                           No bonus granted to this employee.                               000040PA210SEGAMO                   X                                                           A second sampling must be carried out.  000080PA210TIPINV                   X                                                           The Instrument family defined for the   Test is:                                000080PA210TLOINV                   X                                                           Size of Lab lots exceed the Size of the Delivery Lot.                           000080PA210UNCAMO                   X                                                           Non Conforming Units greater than the   Sample.                                 000040PA210VALEXP                   X                                                           Gauging validity has expired.           000086PA21_ANOREF                   X                                                           Enter the year related to the direct/indirect values of financing sources for the PPA.000049PA21_CODPPA                   X                                                           Select the PPA code to type the financing source.000071PA21_STATUS                   X                                                           Indicate if the values of the financing sources are active or inactive.000057PA21_VERPPA                   X                                                           Select the PPA version to register the financing sources.000080PA220CMNEG                    X                                                           The input of a negative average cost    is not allowed.                         000103PA220CRIALT                   X                                                           Product entered has trackability control. It is necessary to configure lot for initial balance entered.000072PA220CUSTO                    X                                                           The parameter FIFO Cust is activated. Use the FIFO Ini.Balances routine.000022PA220DTLOTE                   X                                                           Invalid maturity date.000045PA220EXISLT                   X                                                           Product already presents transaction per lot.000120PA220FEC                      X                                                           Entry attempt on the date of balance    calculation by the balance turning      routine. Alterations are not allowed.   000097PA220LOCPRO                   X                                                           You cannot add balances for process warehouse (MV_LOCPROC                                        000019PA220LOTEBR                   X                                                           Invalid lot number.000042PA220LTZERO                   X                                                           A lot with amount zero can not be created.000080PA220MOV                      X                                                           This product cannot be deleted, since   there are activities referring to it.   000080PA220NEG                      X                                                           It is not allowed to enter negative     values.                                 000115PA220QINI                     X                                                           Initial quantity cannot be zero when the initial balance amount is entered.                                        000015PA220QTLOTE                   X                                                           Invalid amount.000024PA220QTLOTES                  X                                                           Invalid amount of 2nd UM000120PA220RASTRO                   X                                                           To adjust the quantity entered to       trackability use the Lot maintenance    routine.                                000080PA220SALDO                    X                                                           It is not possible to delete an item    with negative balance.                  000121PA225BLOQ                     X                                                           The field Block Type cannot be changed when warehouse balance was already moved.                                         000126PA225TIPO                     X                                                           The field 'Warehouse Type' cannot be changed when warehouse balance was already moved.                                        000113PA228FEC                      X                                                           This FIFO/IFO initial balance was closed by the routine closing of balances. It can no longer be changed/deleted.000074PA228FIFO                     X                                                           Transaction not allowed because its FIFO/LIFO configurations are disabled.000068PA22_CONTA                    X                                                           Enter the summarized budgetary account for the PPA financing source.000037PA22_ITEM                     X                                                           Item of financing source for the PPA.000051PA22_TIPREC                   X                                                           Enter the type of revenue for PPA financing source.000052PA22_VLRDIR                   X                                                           Enter the Direct Value for the PPA financing source.000050PA22_VLRIND                   X                                                           Enter Indirect Value for the PPA financing source.000120PA230INDGER                   X                                                           Quality Indexes have already been       generated. If the monthly closing date  is changed the indexes will be cancelled000080PA230INDPOS                   X                                                           The Quality Index must be generated     again for month/year :                  000080PA230TEMOV                    X                                                           Type of internal Activity presenting    activities. Cannot be deleted.          000120PA231GERACU                   X                                                           Only the Acumulated Indexes have been   generated for the products without      delivery in the month/year.             000080PA231IAVAZ                    X                                                           Please register the Acceptance Index    table (IA).                             000080PA231INDMES                   X                                                           Monthly Index not informed for Product/ Supplier:                               000080PA231IQFVAZ                   X                                                           Please register the IQF Factors(SupplierQuality Index).                         000080PA231IQSVAZ                   X                                                           Please register the IQS- Syatem Quality Index table.                            000120PA231NAOGER                   X                                                           There is no data for the generation     of the Quality Index in this month/     year                                    000040PA231NAOIND                   X                                                           Index not registered.                   000027PA23_ANO                      X                                                           Indicate the Inflation Year000041PA23_FILIAL                   X                                                           Enter System branch you wish to register.000055PA23_FTPRO                    X                                                           Enter the Source of projection of the inflation indexes000038PA23_INDICE                   X                                                           Enter the Index used for the Inflation000016PA23_INFLA                    X                                                           Enter inflation.000056PA23_PROJET                   X                                                           Enter the inflation of this year is projected Yes or No?000080PA240AFAS                     X                                                           There is already a leave forthe         employee.                               000052PA240CONTAF                   X                                                           Leave extension sequence not filled in or incorrect.000040PA240CTLEX                    X                                                           Control lot already exists.             000101PA240DATAOP                   X                                                           Transaction issue date cannot be before the issue date of the PO entered.                            000160PA240DOC                      X                                                           The document typed has already been usedby another user during typing of this   transaction.                            The new document number is              000109PA240DTINI                    X                                                           Date of leave is after date of return or date of leave has not been filled out.                              000096PA240DTORIG                   X                                                           Field B8_DATA adjusted according to the lot source date.                                        000081PA240DTVALI                   X                                                           Batch validity date must be the same as the date entered when creating the batch.000093PA240ESP4                     X                                                           Days of Special Leave has exceeded the limit of days.                                        000094PA240ESP5                     X                                                           Days of Special Leave has exceeded the limit of years.                                        000080PA240ESTORN                   X                                                           This transaction has already been       reversed or was originated by a reversal000080PA240F5VAL                    X                                                           This Type of Activity (TM) does not     accept typing of values (Costs).        000160PA240LOCCQ                    X                                                           It is not possible to perform a Requisi-tion/Return of a Product in the Quality Control Warehouse (defined in the para- meter MV_CQ).                           000160PA240LOCPRC                   X                                                           The process warehouse is moved only whena material requisition/return of        indirect appropriation in any other     Warehouse is done.                      000120PA240LOTCTL                   X                                                           The control lot informed does not       correspond to the automatic lot created by the system.                          000092PA240LOTDT                    X                                                           Lot origin date (B8_DATA) if later that inclusion date.                                     000080PA240LOTENE                   X                                                           There is no sufficient quantity in      balance lot for this product.           000138PA240LOTERR                   X                                                            Number of batch informed does not match the product indicated in the movement. If movement is return, a new batch is created for product.000080PA240LOTQTD                   X                                                           The quantity returned summed to the lot balance exceeds its original quantity.  000120PA240MODELO                   X                                                           Type of Form invalid.                   Must be used:                           CP, CT, CH or CC.                       000120PA240NAO                      X                                                           This internal transaction is not a      manual request/return, therefore it     cannot be accessed through this routine.000080PA240NEGAT                    X                                                           There isn't sufficient  balance in the  registered Lot.                         000120PA240NEGIND                   X                                                           This product has not enough balance in  the indirect appropriation warehouse to perform this transaction.               000040PA240NUMLOT                   X                                                           Lot number.                             000080PA240PMS                      X                                                           The Project or the Task's Code has not  been filled properly.                   000058PA240QLZERO                   X                                                           When quantity is equal to zero, do not enter Lot/Sublot.
000040PA240SAFA                     X                                                           There are no leaves for the employee.   000080PA240SAFAS                    X                                                           There is no leave for the employee, use the insert option.                      000040PA240SOMINV                   X                                                           The sum of factors must equal 1.        000120PA240TM                       X                                                           Invalid type of Activity.               R = Request                             D= Return                               000120PA240VALIN                    X                                                           Transaction not allowed. Using indirect appropriation, 'RE6/DE6' valuation is not allowed directly in process warehouse.000200PA240VALSD3                   X                                                           The Field Cost of Activity has not been filled in, therefore this record will   not be recorded.(This field is only     compulsory if field F5_VAL is with      content " S").                          000080PA24101                       X                                                           There is already an ativity with this   document number.                        000071PA241BRANC                    X                                                           Some mandatory fields are blank                                        000110PA241LOCAL                    X                                                           Warehouse entered in transaction does not exist for the product, therefore, transaction will not be performed.000110PA241PRDGRD                   X                                                           In order to add a product with degree reference, it is necessary to be in a new line of internal transaction. 000053PA241PROFAN                   X                                                           You cannot perform internal movement of ghost product000080PA242ESTORN                   X                                                           This multiple transfer has already been reversed.                               000080PA242JACAD                    X                                                           This product has already been typed in, and therefore cannot be inserted again. 000053PA242LOCAL                    X                                                           Unregistered product or no balance in this warehouse.000080PA242NAO                      X                                                           The activity will not be presented      since it is not a multiple transfer.    000080PA242RATEIO                   X                                                           The sum of allotment percentages cannot exceed 100%.                            000025PA24_ANO                      X                                                           Year Enter State PIB Year000019PA24_FILIAL                   X                                                           Enter system branch000047PA24_FTPRO                    X                                                           Enter the Source of projection of the State PIB000026PA24_PIB                      X                                                           Enter the State PIB Value.000053PA24_PROJET                   X                                                           Enter if the PIB of this year is projected Yes or No.000054PA250ARMGRD                   X                                                           Warehouse not valid for production of grid items.     000057PA250BLCAN                    X                                                           This asset is locked.. Blocked assets cannot be canceled.000160PA250DELIND                   X                                                           The indexes of Allocated Requisitions   (SD4) are corrupted. In order to performthe Write-offs of Allocations properly  they need to be reindexed.              000024PA250ENCERR                   X                                                           Production order closed.000128PA250ENVPR                    X                                                           For this production, you cannot use the QC warehouse, since the F5_ENVCQPR field is set to not send the product to QC warehouse.000200PA250ERRIND                   X                                                           The Allocated Requisitions' file (SD4)  indexes are corrupted, and it was not   possible to update the indexes file     (SINDEX). The Allocation write-off may  not occur properly.                     000080PA250ESAL                     X                                                           There are already changes in Salary for the employee.                           000042PA250ESTORN                   X                                                           This production has already been reversed.000086PA250ESTPR1                   X                                                           Could not reverse automatically generated production order (PR1)                      000133PA250GANHPR                   X                                                           The amount indicated is higher than the amount registered for this Production Order. It is not possible to indicate this production. 000056PA250JAPON                    X                                                           The PO is being recorded at this moment by another user.000040PA250JAPROD                   X                                                           This Grid Item has been already produced000120PA250MOVEST                   X                                                           This is an activity originated by a     production reversal, therefore cannot   be reversed.                            000080PA250NAO                      X                                                           This activity is not a production,      therefore it cannot be accessed.        000080PA250NAOOP                    X                                                           There are no Orders of Production for   the product typed.                      000040PA250NDATA                    X                                                           Date of Change of Salary in blank.      000040PA250NESTOR                   X                                                           This production note cannot be reversed.000120PA250NO2UM                    X                                                           The 2nd UoM quantity for this grid item cannot be edited, because this product  has no 2nd UoM.                         000084PA250NOENC                    X                                                           Production order can not be concluded since there is requests balance under process.000080PA250NOGRD                    X                                                           This Grid Item is not a part of the     entered Production Order.               000075PA250NOPRT                    X                                                           The PO cannot be scheduled because it has a requisition balance in process.000080PA250NSAL                     X                                                           There are no changes in salary for the  employee.                               000040PA250NTIPO                    X                                                           The Type of change option is in blank.  000105PA250NUMCQP                   X                                                           For production, the Quality Control warehouse cannot be used because the B1_NUMCQPR field is set to zero.000089PA250OPSUSP                   X                                                           This production order is SUSPENDED and cannot be annotated as long as it has this status.000073PA250PARTOT                   X                                                           Enter whether the Type of Grid Items Posting is Partial (P) or Total (T).000120PA250PRDAUT                   X                                                           The MV_PRODAUT parameter is active,     therefore the reversal entry can only bemade in Manual Productions (PR0).       000093PA250PRDDIF                   X                                                           Product informed does not belong to Production Order.                                        000102PA250QTDDIF                   X                                                           The classified amount is different from the production excess.                                        000060PA250QUANT                    X                                                           The quantity exceeds the production percentage (MV_PERCPRM).000040PA250TM                       X                                                           Type of activity must be " P".          000046PA250VLPIMP                   X                                                           The indicated value must be between 0 and 100%000088PA256ITSELF                   X                                                           Optional competition cannot compete with itself.                                        000048PA25_ANO                      X                                                           Enter the year you want to enter the projection.000057PA25_CATEGO                   X                                                           Enter the Goal Category if it is an Expense or a Revenue.000058PA25_CTGECO                   X                                                           Enter the Economic Category of the Revenue or the Expense.000040PA25_DESCCE                   X                                                           Enter the Economic Category Description.000057PA25_DESCRI                   X                                                           Enter the description of the Source of the Expense group.000020PA25_FILIAL                   X                                                           Enter System Branch.000082PA25_ORIGP                    X                                                           Enter the Expense Category for the Goals Expense and the Origin for Revenue Goals.000027PA25_VALOR                    X                                                           Enter goal projected value.000034PA25_VLRORC                   X                                                           Enter Value Quoted related to year000035PA25_VLRPRE                   X                                                           Enter Values Estimated of the year.000041PA25_VLRREA                   X                                                           Enter the Value Executed related to year.000206PA26003                       X                                                           Determine if model 2 transfer must subtract the third party balance under Our Possession (B2_QTNP) from the stock balance in order to calculate the available balance.                                        000109PA260CPO                      X                                                           Requiring to view or print the Index Card, select the desired fields.                                        000080PA260ESTORN                   X                                                           This transfer has already been reversed or it was originated by a reversal.     000200PA260IMPORT                   X                                                           Choose with the aid of direction arrows the configuration file for file import. The SIGAADV.IMP file is automatic, sinceit refers to the import of the Siga     Advanced itself.                        000064PA260LOCAL                    X                                                           The warehouse entered as target does not exist for this product.000131PA260LOCCQ                    X                                                           The product transfer of quality control warehouse is not allowed(defined through parameter MV_CQ).                                 000120PA260LOCPRO                   X                                                           It is not possible to perform transfers of Products from the Process Warehouse  (defined in the parameter MV_LOCPROC).  000080PA260NAO                      X                                                           This isn't a transfer activity,thereforeit cannot be accessed.                  000040PA260SB1                      X                                                           Inexistent Product!!!                   000077PA261GRDPROD                  X                                                           Origin product is grid reference. Therefore, destination cannot be different.000120PA261MOVICQ                   X                                                           The Reversal cannot be performed since  there are pending transactions in the   Quality Control.                        000080PA265NAOEST                   X                                                           The reversal field must only be filled  in when the option is reverse.          000040PA265NAOQTD                   X                                                           There is no more balance to distribute. 000092PA265NOMOV                    X                                                           Origin movement informed in table of balance to address (SDA) was not found or was reversed.000119PA265OPENC                    X                                                           Reversal not allowed because the PO linked to this address is closed and the product balance has already been consumed.000144PA265PRDDIF                   X                                                           This Address already has a balance of a different product of the movement one. It cannot happen when the product uses a storage control by area.000040PA267NALMOX                   X                                                           Invalid Warehouse.                      000040PA267NLOCS                    X                                                           Product does not use location control.  000078PA267NLTLC                    X                                                           Lot/Sub-Lot/Location not found in the Shipment Warehouse.                     000080PA267NPED                     X                                                           Order not found in the Shipment         Warehouse.                              000080PA267NPEDSE                   X                                                           Order not selected for confirmation     among Lots/Sublots and Orders.          000080PA267NPROD                    X                                                           Product not found in the Shipment       Warehouse.                              000080PA267NQTD                     X                                                           There is no avaiable quantity for this  request.                                000080PA267NRASTS                   X                                                           There is no sublote trackability for    this product.                           000120PA267QTDNOK                   X                                                           The quantity assigned to this product   differs from the quantity in the Ship-  ment Warehouse orders.                  000080PA267QTDPV                    X                                                           The quantity typed is greater than the  original order/item quantity.           000043PA26_ANO                      X                                                           Enter the Year belonging to the Public Debt000041PA26_CATEGO                   X                                                           Enter the Category of 1=Expense;2=Revenue000037PA26_CO                       X                                                           Enter the Detailed Budgetary Account.000020PA26_CONTA                    X                                                           Enter ledger account000030PA26_CTDESC                   X                                                           Description of ledger account.000020PA26_FILIAL                   X                                                           Enter System Branch.000041PA26_VALOR                    X                                                           Enter the Public Debt Value for the year.000043PA270CONTAG                   X                                                           No count was indicated for count selection.000042PA270DTCONT                   X                                                           No date was indicated for count selection.000120PA270JAINV                    X                                                           There are already Inventory Entries     for this product, in this date and in   this lot.                               000117PA270LOCAIG                   X                                                           The informed address or serial number will be ignore, as the product  to be inventoried does not use address control.000120PA270LOTCQ                    X                                                           The Lot typed cannot be inventoried     since it is still in analysis by the    Quality Control.                        000120PA270LOTEIG                   X                                                           Th lot number will be ignored since the product to be inventoried  does not use trackability.                           000054PA270LOTERR                   X                                                           Não foi encontrado o lote deste produto neste Armazem.000120PA270LOTOBR                   X                                                           The lot number is compulsory field in   the inventory of products that use      trackability.                           000176PA270NLOTE                    X                                                           Products that use trackability equal to lot ("B1_RASTRO = L") cannot have any value entered in field B7_NUMLOTE. This field will have its content adjusted for an empty content.000094PA270SERIE                    X                                                           Series number was already entered in another counting.                                        000096PA270SUBLOT                   X                                                           The Sublot number is a required field in the inventory of products using this traceability mode.000033PA27_ANO                      X                                                           Enter the public debt value year.000024PA27_CATEGO                   X                                                           1 Expense and 2= Revenue000041PA27_CONTA                    X                                                           Enter ledger account to the public debit.000036PA27_DESC                     X                                                           Enter the ledger account description000019PA27_FILIAL                   X                                                           Enter system branch000056PA27_VALOR                    X                                                           Enter the value for the year and the public debt account000080PA280CBENEF                   X                                                           Beneficiary already exists for this     employee.                               000080PA280CLI                      X                                                           The code/unit of the customer informed  are not registered.                     000040PA280EXIST                    X                                                           Invoice already registered.             000040PA280LOJA                     X                                                           Unit informed is not registered.        000109PA280NAT                      X                                                           The filling in of this field is compulsory, or the class informed is not registered.                         000146PA280NCIC                     X                                                           When the field 'Identification' is not entered, the field 'Type of Identification' must not be filled out.                                        000071PA280NTPCIC                   X                                                           Enter 'Type of Identification'.                                        000080PA280SBENEF                   X                                                           Beneficiary does not exist for this     employee.                               000111PA280SDEL                     X                                                           There are future values for some beneficiaries that could not be excluded.                                     000090PA280SMODIF                   X                                                           This field cannot be changed because there are fixed values referring to this beneficiary.000040PA280SNOME                    X                                                           Beneficiary's name is empty.            000090PA280SPERC                    X                                                           You did not enter the percentage or quantity of Minimum Salaries to calculate the benefit.000056PA28_ANO                      X                                                           Enter the Year you want to register the interests value.000044PA28_CATEG                    X                                                           Enter Interests Category 1=Expense;2=Revenue000044PA28_CATEGO                   X                                                           Enter Interests Category 1=Expense;2=Revenue000019PA28_FILIAL                   X                                                           Enter System Branch000022PA28_VALOR                    X                                                           Enter interests value.000120PA290COND                     X                                                           Invalid Type of Condition to be used in this operation.Type 9 Payment Methods   cannot be used.                         000067PA290EXIST                    X                                                           The Invoice number informed was previously informed.               000040PA290FOR                      X                                                           The supplier informed is not registered.000040PA290LOJA                     X                                                           Invalid Unit/Branch of Supplier.        000111PA290NAT                      X                                                           The field must be compulsorily filled in, or the class informed is not registered.                             000080PA290PERC                     X                                                           The Percentual Distribution of ABC      Classification does not add to 100%.    000120PA290TIPO                     X                                                           The selection of a type of calculation  for the Calculation of the Economic Lot is compulsory.                          000080PA29801                       X                                                           Code not registered in the Groups of    Selectivity.                            000080PA29802                       X                                                           The code and the quantity cannot be     empty.                                  000080PA29803                       X                                                           This Code of Selective Composition has  already been inserted in another line.  000080PA29804                       X                                                           Sale Order for product with Selective   Composition not registered.             000131PA2_ACN                       X                                                           Australian Company Name, issued by “Australian Securities & Investments Commission” (ASIC).                                        000037PA2_ACTRET                    X                                                           IVA Concept used for tax withholding.000113PA2_ADDENDA                   X                                                           Addendum code according to option of Addendum Configuration per Supplier.                                        000117PA2_AFIP                      X                                                           Access code to identification documents issued by teachers according to AFIP.                                        000050PA2_AGENRET                   X                                                           Enter if supplier is withholding agent.           000110PA2_AGENTE                    X                                                           Inform if supplier is a perception agent or depreciation agent of IGV.                                        000028PA2_ALQAIU                    X                                                           Enter AIU rate for supplier.000040PA2_ANOFOR                    X                                                           Graduation Year.                        000022PA2_APOLICE                   X                                                           Supplier policy number000057PA2_ARTHON                    X                                                           Enter Fee article                                        000175PA2_AUTOFAC                   X                                                           Indicator of self-invoicing agreement between customer and supplier.
It must be filled out with "1" (one) if there is an agreement or with "0" (zero) otherwise.
              000080PA2_B2B                       X                                                           Indicate whether the Supplier uses      e-commerce.                             000033PA2_BAIEX                     X                                                           Enter supplier's district abroad.000040PA2_BAIRRO                    X                                                           Supplier's Area                         000058PA2_BASITB                    X                                                           Enter ITBIS Base %                                        000037PA2_BCDTINC                   X                                                           Date of inclusion as "good taxpayer".000039PA2_BCOPAGO                   X                                                           Bank Code for Payment to Supplier.     000036PA2_BCRESOL                   X                                                           Resolution code for "good taxpayer".000091PA2_BREEX                     X                                                           Enter beneficiary's code of income according to the table of the Federal Revenue of Brazil.000087PA2_CALCINP                   X                                                           Enter whether to calculate Employer INSS in operations with this Supplier (1=Yes/2=No).000118PA2_CARGO                     X                                                           Enter the position of the person in the company responsible for supplier registration data in the Inovar-Auto program.000042PA2_CARTREL                   X                                                           Relief map (total, partial, does not have)000016PA2_CATEFD                    X                                                           eSocial Category000077PA2_CATEG                     X                                                           Enter freelancer supplier SEFIP code.                                        000075PA2_CBAIRRO                   X                                                           Code of client's neighborhood                                              000056PA2_CBU                       X                                                           Unified Bank Key                                        000054PA2_CBUFCE                    X                                                           Enter CBU to be used for generating tax documents' XML000104PA2_CBUFIM                    X                                                           Enter final date referring to the period that Uniform Bank Key (CBU) of bill payment will be controlled.000106PA2_CBUINI                    X                                                           Enter initial date referring to the period that Uniform Bank Key (CBU) of bill payment will be controlled.000107PA2_CDMUNAT                   X                                                           City Code where the supplier was born (birthplace) 
Field to be used when the supplier is a Natural Person.000040PA2_CEP                       X                                                           Supplier's Zip Code.                    000057PA2_CGCEX                     X                                                           Enter CNPJ of the Company which suupplier resides abroad.000040PA2_CIDADE                    X                                                           The Supplier's City must be typed in.   000041PA2_CIDEX                     X                                                           Enter supplier's residential city abriad.000074PA2_CIVIL                     X                                                           Enter the supplier marital status.                                        000060PA2_CLASDIO                   X                                                           DIOPS Classification                                        000037PA2_CLDOCID                   X                                                           Enter the identity complement, if any000082PA2_CLIENTE                   X                                                           Enter customer code in which it represents this supplier in the customer register.000040PA2_CLIQF                     X                                                           Future Net.                             000085PA2_CMONGAN                   X                                                           It indicates the concept used in calculation of Gains for single-tax payer suppliers.000120PA2_COD                       X                                                           Code that identifies each one of the    company's suppliers. It is complemented by the unit's code.                     000040PA2_CODBLO                    X                                                           Locking Code for registration (SIGAPLS).000060PA2_CODCOND                   X                                                           Persona Plural code.                                        000044PA2_CODESTE                   X                                                           Enter District code.                        000057PA2_CODFAV                    X                                                           Beneficiary code.                                        000049PA2_CODFI                     X                                                           Address Code of Exporter registered in Fiesp site000063PA2_CODLOC                    X                                                           Supplier location code.                                        000115PA2_CODLOCA                   X                                                           Enter the code of the location of the municipality referring to the Manaus Free Trade Zone and the Free Trade Zone.000033PA2_CODNAC                    X                                                           Indicates supplier's nationality.000101PA2_CODNIT                    X                                                           Registration number of supplier when freelancer. This information is used for submission to E-Social.000093PA2_CODSIAF                   X                                                           SIAFI code that defines the city of service provider.                                        000068PA2_CODZONR                   X                                                           INN number of this Supplier.                                        000054PA2_COD_MUN                   X                                                           District Code.                                        000040PA2_COMEND                    X                                                           Address Complement.                     000090PA2_COMENT                    X                                                           Must include street name, street number and floor, if applicable.
                        000040PA2_COMI_SO                   X                                                           Inform base data of commission.         000036PA2_COMPLEM                   X                                                           Complement of the supplier's address000046PA2_COMPLR                    X                                                           Enter suplier's residential supplement abroad.000053PA2_CONCSUS                   X                                                           SUSS concept.                                        000120PA2_COND                      X                                                           Code of the standard payment condition  for supplier. It is suggested at the    during purchase order.                  000105PA2_CONDO                     X                                                           Situación Persona Plural                                                                                 000249PA2_CONFFIS                   X                                                           Indicate if the physical checking of the SIGAACD module will be made after adding the 1=Pro-forma Invoice, 2=Incoming Invoice, or 3=Do not use. If the option 0=Parameter is selected, the option entered in the parameter MV_TPCONFF will be considered.000040PA2_CONSMS                    X                                                           SMS Account Number.                     000040PA2_CONTATO                   X                                                           Name of contact in supplier's company.  000120PA2_CONTCOM                   X                                                           Commercial contact to whom will be sent Notifications of Non Conformance        generated by the system.                000269PA2_CONTPRE                   X                                                           Defines if supplier is a social security taxpayer or not, this field is used for calculations of INSS tax for self-employees, if the employee is not a a social security taxpayer and is an individual, he/she must ifnore parameter of minimum value for collection of INSS.000079PA2_CONTRIB                   X                                                           Enter whether the supplier is an ICMS payer in their State or not (1=Yes/2=No).000079PA2_CONVEN                    X                                                           Indicates whether the supplier is under any agreement to avoid double taxation.000163PA2_CPFIRP                    X                                                           Enter the Individual Taxpayer Registration Number to which the Corporate Entity's Progressive Income Tax collection refers.                                        000048PA2_CPFRUR                    X                                                           Enter CPF (SSN) if Supplier is a rural producer.000078PA2_CPRB                      X                                                           Indicate whether the Provider is a CPRB taxpayer, which reduces the INSS rate.000040PA2_CTAIMP                    X                                                           Tax Ledger Account Code.                000036PA2_CTAPAGO                   X                                                           Account Number for Supplier Payment.000014PA2_CURP                      X                                                           C.U.R.P. code.000080PA2_CUSTOHO                   X                                                           Third parties hourly Rate for mainte-   nance system.                           000040PA2_CX_POST                   X                                                           Supplier Post Box.                      000040PA2_DATBLO                    X                                                           Lock date for the accredited (SIGAPLS). 000040PA2_DATCAN                    X                                                           Supplier Cancellation Date.             000040PA2_DATINC                    X                                                           Supplier Inclusion Date.                000076PA2_DATNAS                    X                                                           Supplier birth date.
Field to be used when the supplier is a Natural Person.000032PA2_DDD                       X                                                           Code referring to the area code.000120PA2_DDI                       X                                                           Supplier's Country Int. Area Code.      Press [F3] to select the International  Area Code.                              000117PA2_DECLAR                    X                                                           Supplier system may be Declarant or Non-declarant. It determines the percentage withheld at the corresponding source.000390PA2_DEDBSPC                   X                                                           Enter the taxe(s) to be deducted from the PIS/COFINS base in acquisitions from this Supplier. The options are: 1 - Legacy: Deduct in accordance with parameters MV_DEDBPIS and MV_DEDBCOF. 2 - ICMS and IPI: Deduct ICMS and IPI. 3 - ICMS: Deduct ICMS only. 4 - IPI: Deduct IPI only. 5 - None: Deduct neither ICMS nor IPI. 6 - Add IPI: Add IPI when not crediting IPI (F4_LFIPI) other than Taxed000040PA2_DEPTO                     X                                                           Department.                             000078PA2_DESCEP                    X                                                           Description code of client's zip code.                                        000207PA2_DESPORT                   X                                                           Enter whether a sports association maintaining a soccer club is at issue. When this field is filled in with 1-Yes, this supplier's transactions are sento to event R-2040 of EFD-REINF. Options: 0 - No 1 - Yes000040PA2_DESVIO                    X                                                           Deviation in  delivery term of material.000072PA2_DOMICIL                   X                                                           Indicates domicile condition of supplier:
1 - Resident; 2 - Not resident000094PA2_DRPEXP                    X                                                           Identifification whether the record was already exported (Protheus Integration x DRP NeoGrid).000067PA2_DTCONV                    X                                                           Enter the date of invitation to the supplier of Inovar Auto program000027PA2_DTFCALG                   X                                                           Enter publication end date.000056PA2_DTFCALS                   X                                                           Enter final date                                        000026PA2_DTICALG                   X                                                           Add publication start date000073PA2_DTICALS                   X                                                           Enter the start date of SUSS Calc                                        000124PA2_DTINIV                    X                                                           Informe a data em que se iniciou o vínculo comercial do participante com o emitente.                                        000033PA2_DTNASC                    X                                                           Supplier birth date (individual).000064PA2_DTPAWB                    X                                                           Type of AWB description.                                        000074PA2_DTRG230                   X                                                           Date of update of status RG2300-07                                        000081PA2_DTRNTRC                   X                                                           Enter validity date of National Registration of Load Road Transportation Waybill.000040PA2_EMAIL                     X                                                           Supplier's e-mail.                      000040PA2_END                       X                                                           Supplier's Address.                     000070PA2_ENDCOMP                   X                                                           Complement referring to the supplier's address to be used by Siscomex.000067PA2_ENDOSSO                   X                                                           Indicates to this supplier the acceptance of third party documents.000203PA2_EQPTAC                    X                                                           Enter whether the supplier features are equal to a TAC.

 TAC - Autonomous Cargo Transport 

ETC - Cargo Transport Cooperative.

CTC - Cargo Transport Cooperative.                                        000080PA2_EST                       X                                                           Initials of the supplier's address      federation unit.                        000160PA2_ESTADO                    X                                                           Enter the state of your manufacturer/   supplier company's mailing address.     This field is not required field but it is very important in the Siscomex.      000054PA2_ESTE                      X                                                           Enter District                                        000040PA2_ESTEX                     X                                                           Enter residential state/province abroad.000087PA2_ESTNAT                    X                                                           State where the supplier was born (birthplace)                                         000080PA2_E_MAIL                    X                                                           Supplier's e-mail address for           communication via Internet.             000040PA2_FAX                       X                                                           Supplier's FAX number.                  000080PA2_FILIAL                    X                                                           Code identifying the branch of system's user company.                           000143PA2_FOMEZER                   X                                                           Indicate if the customer participates in the program "Fome Zero" of the Federal Government.                                                    000049PA2_FORMPAG                   X                                                           Indicates the favorite payment term for supplier.000044PA2_FORNEMA                   X                                                           Indicates whether it is a mailing supplier. 000058PA2_GRCNS                     X                                                           Counterparty Group                                        000070PA2_GRCOND                    X                                                           Counterparty Group Description                                        000669PA2_GROSSIR                   X                                                           In this field, enter whether the IRRF calulation must perform the Gross UP at the IRRF Calculation Base; that is, whether to include the IRRF value in its own Calculation Base. The options available are: 0 - No Gross UP; 1 - Performs Gross Up in Service Import at calculation base of IRRF, PIS and Import COFINS; 2 - Performs Gross Up in Service Import at calculaiton base of IRRF, PIS and Import COFINS and CIDE; 3 - Performs Gross Up in Service Import at calculation base of IRRF, PIS and Import COFINS and also in the Service value. This option changes the invoice value and the trade note value, because the IRRF was embedded in the value of the service contracted.000213PA2_GRPDEP                    X                                                           This field indicates a link between the destination warehouse with the supplier for the forwardings by transference. 
It´s used when you use a company´s branch as supplier.                                        000070PA2_GRTRIB                    X                                                           Enter supplier taxation group.                                        000081PA2_HEAD                      X                                                           Inform the Head Quarter of this Supplier.                                        000048PA2_HEADUN                    X                                                           Indicate Unit of Head Quarter for this Customer.000040PA2_HPAGE                     X                                                           Supplier's Home-Page.                   000025PA2_IDFISCA                   X                                                           Tax identification No.   000120PA2_ID_FBFN                   X                                                           Enter in this field the supplier type:  1-Manufacturer; 2-Supplier; 3-All;      4-Exporter;5-Payee                      000267PA2_IMPIP                     X                                                           Indicate when the product labels will be printed. After adding the 1=Purchase Order, 2=Receipt (Pro-forma Invoice), 3=Do not print, or 4=Incoming Document. If the field is filled in with 3=Do not print, the option entered in the parameter MV_IMPIP will be considered.000140PA2_IMPIP2                    X                                                           Indicates moment of product identification printing(label): 
1 - In purchase order; 
2 - In receipt(packing list/invoice); 
3 - Do not print000004PA2_INCISO                    X                                                           
	
	000342PA2_INDCP                     X                                                           Enter how to handle social security payments for rural producer for Supplier, in compliance with art. 25, 7th§, of Law 8,870/1994. If the rural producer does not fill in this field, it entails option for production sales: 1 - On production sales; 2 - On payroll. Validation: Do not fill in if ({classTrib}<> [07, 08, 21]). Valid Values: 1, 2.000037PA2_INDRRP                    X                                                           Collection indicator for funds regime000181PA2_INOVAUT                   X                                                           Enter whether the Supplier has joined the Inovar Auto program. Upon entering their participation, this Supplier is used when generating Ancillary Obligations pertaining Inovar Auto.000066PA2_INSCMU                    X                                                           Defines if supplier is enrolled in the municipality of Contractor.000073PA2_INSCR                     X                                                           Supplier's Tax Registration Number if   legal entity or ID if individual.000160PA2_INSCRM                    X                                                           Municipal Tax Registration Number of    supplier if legal entity or self-       employment registration number if       individual.                             000144PA2_IRPROG                    X                                                           Indicates if IRRF is calculated according to Progressive Table even if supplier is a corporate taxpayer.                                        000058PA2_ISICM                     X                                                           If adhered to the multilateral agreement system of Zarate.000230PA2_ISSRSLC                   X                                                           Determines whether ISS is withheld by ST or Solidarity Responsibility in which the first option is attributed to certain companies by LC 306/93 and the second is due to application of Art 18 $3 clauses I to III and $5 of LC 7/73. 000155PA2_IVPCCOB                   X                                                           Determina a data na qual vence o percentual de redução da base de cálculo da retenção de IVA.                                                              000124PA2_IVPDCOB                   X                                                           It indicates the IVA exemption date of supplier according to standard issued by AFIP                                        000157PA2_IVRVCOB                   X                                                           Determina até que data o fornecedor ficará em observação no que se refere a retenção do IVA.                                                                 000068PA2_KPP                       X                                                           KPP number of this Supplier.                                        000120PA2_LC                        X                                                           Credit Limit. Maximum value allowed for company to buy from supplier.InformativeField.                                  000073PA2_LOCALI                    X                                                           Description of client's locality                                         000040PA2_LOCPAD                    X                                                           Standard Warehouse.                     000037PA2_LOCQUIT                   X                                                           Location of supplier settlement (TMS)000032PA2_LOGEX                     X                                                           Enter supplier's address abroad 000200PA2_LOJA                      X                                                           Identifying code of each one of the     supplier units (shops).Allows to controlindividually each establishment at the  level of fiscal transactions and the    summarization per supplier.             000123PA2_LOJCLI                    X                                                           Enter customer store in which it represents this supplier in the customer register.                                        000053PA2_LOJFAV                    X                                                           Favored unit.                                        000040PA2_MANUAL                    X                                                           Manual Exit.                            000208PA2_MCOMPRA                   X                                                           Amount of the biggest purchase in the vendor by the company. This field is calculated based on invoices or bills deployed. Amount stored in strong currency defined in parameter MV_MCUSTO. Default currency 2. 000256PA2_MINIRF                    X                                                           Define whether checking of IRRF withholding minimum value will be waived. (1=Yes) Waives the checking of IRRF withholding minimum value (withholds for any tax value) (2=No) Checks the minimum value of IRRF withholding (value found in MV_VLRETIR parameter).000254PA2_MINPUB                    X                                                            To consider or not parameter MV_VLMPUB, which limits a minimum PCC and IRRF withholding value. If set to 1 = Yes, the system does not consider the parameter. If set to 2 = No, the system considers the parameter, keeping the minimum value defined in it. 000091PA2_MJURIDI                   X                                                           Indicates if supplier is available in Legal module.                                        000239PA2_MNOTA                     X                                                           It must include the value of the higher Invoice received from this Supplier.
It is displayed the higher SF1 record
(if the entry comes from PURCHASE) or 
 SE2 (if the entry comes from FINANCIAL).                                         000106PA2_MODCFD                    X                                                           Indicates the tax receipt model that must be generated bu the supplier.                                   000067PA2_MOTNIF                    X                                                           Reason for non-completion of NIF                                   000010PA2_MSBLQD                    X                                                           Time Block000082PA2_MSBLQL                    X                                                           Determine if this supplier must be locked.                                        000076PA2_MSLBQL                    X                                                           Determine if the supplier is locked.                                        000040PA2_MUN                       X                                                           Supplier's City.                        000010PA2_MUNE                      X                                                           Enter City000080PA2_NEGCDCI                   X                                                           S-Yes, only the CDCI finance companies. N-No                                    000058PA2_NEMPR                     X                                                           Enter corporate name when supplier is legal entity abroad.000031PA2_NEND                      X                                                           Enter Street Number
           000040PA2_NENDENT                   X                                                           Enter Street Number                     000080PA2_NFACUL                    X                                                           University's Name where the Supplier graduated.                                 000061PA2_NIF                       X                                                           XXXXXXXXXXXXXXXXXXXXX                                        000043PA2_NIFEX                     X                                                           Enter supplier's tax identification number.000070PA2_NIGB                      X                                                           Number of Gross Incomes used for identification at SIRETPER - Tucuman.000040PA2_NOME                      X                                                           Name or corporate name of supplier.     000116PA2_NOMEMAT                   X                                                           First surname for natural person. In some cases, it is the mother's surname.                                        000117PA2_NOMEPAT                   X                                                           Second surname for natural person. In some cases, it is the father's surname.                                        000026PA2_NOMEPRI                   X                                                           First name natural person.000053PA2_NOMFAV                    X                                                           Favored name.                                        000149PA2_NOMRESP                   X                                                           Enter name of responsible party in the company of the information of supplier register in program Inovar Auto                                        000160PA2_NRECISS                   X                                                           Indicates whether supplier pays or not  the Service Tax. If supplier does pay,  then fill in with "S"; otherwise,with   "N" or left in blank.                   000120PA2_NREDUZ                    X                                                           It is the name by which the supplier is known. Helps in consultations and in    system reports.                         000040PA2_NRINSS                    X                                                           Supplier's INSS Number.                 000089PA2_NROIB                     X                                                           Enter subscription number in Supplier Gross Entry                                        000067PA2_NROINT                    X                                                           Internal number of address.                                        000120PA2_NR_END                    X                                                           The company's address number. Enter it  here or directly in the Address field.  See note above.                         000044PA2_NUMEX                     X                                                           Enter supplier's residence number  abroad.
000040PA2_NUMRG                     X                                                           Supplier's ID Number.                   000060PA2_NUMTIM                    X                                                           Concept description.                                        000104PA2_OBRICAI                   X                                                           Inform if CAI number is mandatory for this supplier's                                          documents000031PA2_OCORREN                   X                                                           Enter code of SEFIP occurrence.000040PA2_OK                        X                                                           Markbrowse control flag. Internal Use.  000069PA2_OKPO                      X                                                           OKPO number of this Supplier.                                        000040PA2_ORCOM                     X                                                           Purchases Origin                        000160PA2_ORIG_1                    X                                                           It indicates the supplier's possible    shipment location. It will be useful    for the date forecast and in the system management searches.                    000160PA2_ORIG_2                    X                                                           It indicates the supplier's possible    shipment location. It will be useful forthe date forecast and in the system     management searches.                    000160PA2_ORIG_3                    X                                                           It indicates the supplier's possible    shipment location. It will be useful forthe date forecast and in the system     management searches.                    000034PA2_PADRBA                    X                                                           Actualiza Padrón Prov. BA DN 38/11000172PA2_PAGAMEN                   X                                                           Define if the supplier receives or not  the copyright value. 
Calculation rules  are defined in the contract and bill for accounts payable is generated, if itis required. 000218PA2_PAGGFE                    X                                                           Indicates whether the Redispatches are controlled by SIGAGFE when there is TMS x GFE integration
If 1=YES, you cannot generate its payment through Redispatcher Contract routine.
                                        000040PA2_PAIS                      X                                                           Supplier Country.                       000120PA2_PAISDES                   X                                                           Exporter's country description. Field   automatically filled with the           description of countries' file.         000024PA2_PAISE                     X                                                           Enter Country           000042PA2_PAISORI                   X                                                           Enter the Supplier`s origin country.
    000076PA2_PAISSUB                   X                                                           Enter the code corresponding to the ISO 3166 code of the subdivision / state000054PA2_PASSPOR                   X                                                           Passport data.                                        000088PA2_PEEXTE                    X                                                           Field used to check if the foreign participant is a natural person or legal entity - TAF000064PA2_PERCCON                   X                                                           Porcentaje Participación                                        000058PA2_PERCIB                    X                                                           Inform if supplier is a perception agent of Gross entries.000122PA2_PERCIVA                   X                                                           Inform if the supplier is exempt or not in IVA perception. Used in tax field (ITB)                                        000027PA2_PESSOA                    X                                                           Natural Person/Legal Entity000080PA2_PFISICA                   X                                                           CPF registration number for national    territory or Foreigner ID.              000080PA2_PLCRRES                   X                                                           Select "S" to inform that it is manda-  tory to enter a Responsible's name.     000070PA2_PORGAN                    X                                                           Percentage of tax withholding.                                        000102PA2_PORIRIC                   X                                                           Determine the percentage of IRIC withholding to be calculated.                                        000070PA2_PORIVA                    X                                                           Percentage of IVA withholding.                                        000017PA2_PORSUS                    X                                                           Enter % Suss Ret 000036PA2_POSEX                     X                                                           Enter supplier's postal code abroad.000200PA2_PRICOM                    X                                                           Date of first purchase at supplier's.Thesystem updates this field at the moment the first invoice is recieved or during bill insertion. For old suppliers, it   must be informed during implantation.   000120PA2_PRIOR                     X                                                           Field defining the priority of payment  of bils to supplier.                    Code from "1" to " 5" .                 000080PA2_PROVIS                    X                                                           Enter "S" if the Accredited's register  is temporary.                           000083PA2_PRSTSER                   X                                                           Indicate service supplier? Y = YES / N = NO                                        000079PA2_R4ACAT                    X                                                           Indicates whether the supplier is service provider with income of 4th category.000051PA2_RECFMD                    X                                                           Enter whether the Supplier pays FAMAD (1=Yes/2=No).000023PA2_REGIMP                    X                                                           Enter perception regime000266PA2_REGPB                     X                                                           Enter whether the Supplier falls under the exclusive Paraiba State System. This system is not related to the assets sold, but rather to the type of customer, who must operate exclusively with sales to final consumers and be authorized by the Paraiba tax authorities.000046PA2_REPBAIR                   X                                                           District of the agent.                        000075PA2_REPCONT                   X                                                           Name of the representative contact person.                                 000040PA2_REPPAIS                   X                                                           The representative's country code.      000071PA2_REPRCEP                   X                                                           Zip code of the representative mailing address.                        000040PA2_REPRCGC                   X                                                           The representative's CNPJ number.       000040PA2_REPRES                    X                                                           Inform data on supplier's representant. 000036PA2_REPREST                   X                                                           The state abbreviature of the agent.000080PA2_REPRFAX                   X                                                           The representative's main telephone and fax number.                             000080PA2_REPRMUN                   X                                                           City of the representative's mailing    address.                                000065PA2_REPRO                     X                                                           Reproweb electronic code.                                        000080PA2_REPRTEL                   X                                                           The representative's main telephone and fax number.                             000147PA2_REPR_AG                   X                                                           Enter the representive bank/branch and bank account number. It will be printed in exchange closing and IPI requisitions.                           000160PA2_REPR_BA                   X                                                           Enter the representative's bank/branch  and bank account number. It will be     printed in exchange closing and IPI     requisitions.                           000143PA2_REPR_CO                   X                                                           Enter the agent bank/branch and current account number. It will be printed in exchange closing and IPI requisitions.                           000040PA2_REPR_EM                   X                                                           The representative's e-mail address.    000040PA2_REPR_EN                   X                                                           The representative's mailing address.   000123PA2_RESDESD                   X                                                           Since when the Supplier lives in that place or is in that property. Field to be used when the supplier is a Natural Person.000083PA2_RESPTRI                   X                                                           Supplier ISS tax special regime for magnetic file SIMPLISS generation of Embu city.000080PA2_RETFUEN                   X                                                           Define if the supplier is an income     withholding agent.                      000090PA2_RETIR                     X                                                           Define if the supplier is an IR withholding agent                                         000150PA2_RETIRAE                   X                                                           Establish if the supplier is under IRAE withholding. if content SIM is selected, it generated tax calculation.                                        000142PA2_RETIRC                    X                                                           Indicates if, to acquire this provider, when TES indicates calculation of IRC, taxes must be withheld.                                        000121PA2_RETIRIC                   X                                                           Determinar se o fornecedor é sujeito de retenção de IRIC.                                                                000150PA2_RETIRPF                   X                                                           Establish if the supplier is under IRPF withholding. if content SIM is selected, it generated tax calculation.                                        000106PA2_RETISI                    X                                                           If registered as a taxpayer of security and hygiene fee of ZARATE.                                        000080PA2_RETIVA                    X                                                           Define if the Supplier is an IVA with-  holding agent.                          000064PA2_RET_MUN                   X                                                           Code of Withholding City                                        000112PA2_RET_PAI                   X                                                           It indicates if the commission is withheld by the country or is sent to the foreign country.                    000125PA2_RFASEMT                   X                                                           Enter whether the Supplier is responsible for FASE-MT collection. If not the party responsible, the system withholds the tax.000129PA2_RFUNDES                   X                                                           Enter whether the Supplier is responsible for FUNDESA collection. If not the party responsible, the system will withhold the tax.000117PA2_RG1415                    X                                                           Determina se o fornecedor integra o RG1415.                                                                          000121PA2_RG3572                    X                                                           It indicates if the Employee is related to RG 3572/13 Operations Internal Market.                                        000147PA2_RG4919                    X                                                           Enter the classification type referring to the checking account system to classify this document. SCA = OPEN CIRC. SIST.; ADC=Collective Dept.Agent000045PA2_RG820                     X                                                           Enter whether it is integrated in law RG 820.000115PA2_RGDT                      X                                                           ID card issue date.
Field to be used when the supplier is a Natural Person.                                        000126PA2_RGEST                     X                                                           State where the ID was issued.
Field to be used when the supplier is a Natural Person.                                        000138PA2_RGORG                     X                                                           Agency Issuing RG (Identification Number)
Field to be used when the supplier is a Natural Person.
                                        000123PA2_RIMAMT                    X                                                           Enter whether the Supplier is responsible for IMAMT collection. If not the party responsible, the system withholds the tax.000115PA2_RISCO                     X                                                           This field does not hold a specific use in the system at the present time and its reason is just for compatibility.000091PA2_RISE                      X                                                           Inform whether this supplier is classified as RISE
                                        000074PA2_RNTRC                     X                                                           Enter number of National Registration of Load Road Transportation Waybill.000075PA2_ROYALTY                   X                                                           Supplier`s Royalty Type.
Press [F3] to selecy the royalty1s type.         000200PA2_ROYMIN                    X                                                           Minimum payment to execute for a copy-  right bill.                             If the calculated value do not reach theminimum value, it will be accrued to thenext month.                             000080PA2_SALDO                     X                                                           Debtor balance at the beginning of the  month for issuance of trial balance.    000120PA2_SATIV1                    X                                                           Determines the 1st company's bussines   segment. Press [F3] to choose the       segment.                                000061PA2_SEXO                      X                                                           Indicates supplier gender (individual): 1 - Male; 2 - Female.000925PA2_SITU                      X                                                           1  "Current General Withholding R.G. 18" - Supplier is not delinquent as to tax and/or social security  liabilities, including informative and determinative liabilities.

2  "Substitute Withholding 100% R.G. 18" - Supplier is delinquent as to tax and/or social security  liabilities, including informative and determinative liabilities.

3  "Non-computable Fiscal Credit" -  Supplier is not in charge of tax levied on value added on query month.

4  "Substitute Withholding 100% R.G. 18" -  If any non-conformity is found during the company's inspection process, suppliers that were considered in this category shall remain in said category for 3 (three) months.  As of the inspection in the third month, suppliers can be considered in any of the categories established in this item.  In the event of relapse, a 12 (twelve)-month period is added to the period previously established. 
                                        000120PA2_SITUACA                   X                                                           Indicates if the supplier is or not under high fiscal risk.
1 = Regular
2 = Risk                                        000080PA2_STATUS                    X                                                           Identifies the new supplier (not        homologated) or regular (homolagated).  000089PA2_STRG230                   X                                                           Status or Situation in accordance with RG 2300-07                                        000107PA2_STRNTRC                   X                                                           RNTRC Status got through integration via Web Service with operator.                                        000128PA2_SUBCOD                    X                                                           Subcode to automatically generate the supplier's code sequential number from this field.                                        000037PA2_SUBCON                    X                                                           1=Sub Contractor 2=Not Sub Contractor000040PA2_SWIFT                     X                                                           Enter the supplier's bank data APE/ABA. 000084PA2_TASARFT                   X                                                           Indicates % calculation base for withholding                                        000046PA2_TE                        X                                                           TI Code for Foreign Supplier Purchases.       000040PA2_TEL                       X                                                           Supplier's phone number.                000040PA2_TELEX                     X                                                           Supplier's telex number.                000041PA2_TELRE                     X                                                           Enter supplier's telephone number abroad.000092PA2_TESC                      X                                                           Define a TIO to be used to generate the fiscal document when generating exchange difference.000092PA2_TESD                      X                                                           Define a TIO to be used to generate the fiscal document when generating exchange difference.000171PA2_TFN                       X                                                           The 'Tax File Number' (TFN) is a only number of nine digits used by 'individuals' and 'organizations' to help to manage rates and other needs of the Australian Government.000069PA2_TIPCTA                    X                                                           Enter type of supplier account (1-checking account 2-savings account)000078PA2_TIPDOC                    X                                                           Type of identity document of supplier.                                        000485PA2_TIPO                      X                                                           Available Options: 1=Taxpayer 2=Non-taxpayer 3=Non-declarant 4=Large Taxpayer 5=Self Retainer 6=Overseas Supplier 7=Simple Taxation System if Supplier Type (A2_TIPO) differs from option 6, NIT field of Supplier (A2_CGC) performs validation when it contains a valid NIT. If Supplier Type is option 6, then field NIT of Supplier (A2_CGC) is exempt from validation. If Supplier Type is Large Taxpayer (A2_TYPE = 4), the ICA Withholding calculation is not performed for incoming documents.000122PA2_TIPOCTA                   X                                                           Type of Bank Account of Supplier payment:
1 - Current Account;
2 - Saving Account.                                        000160PA2_TIPOFUN                   X                                                           Type of Supplier for Funrural purposes. J=Legal Entity                          F= Individual                           L=Special Insured                       000063PA2_TIPOPRO                   X                                                           Edit the Supplier Type.                                        000122PA2_TIPOTER                   X                                                           Identifies type of supplier according to tax statement for informative statements.                                        000086PA2_TIPROVM                   X                                                           Enter if there is treatment for mining company                                        000075PA2_TP                        X                                                           Indicates the client document type.                                        000112PA2_TPCONTA                   X                                                           Enter supplier bank account type.
1= Checking Account
2= Savings Account                                        000111PA2_TPENT                     X                                                           This indicates the classification of legal entities in relation to the income tax. Information used in the DIRF000682PA2_TPISSRS                   X                                                           Type of ISSQN Bookkeeping from
Porto Alegre/RS.
01=Other type - Gross Revenue;
02=Advertising and Publicity Agency;
03= Travel Agency and Tourism 
Operator;
04=Tax Substitute that does not Render 
Services - Insurance/Airline Company;
05=Governmental Management Agency;
07=Professionals Society;
08=Cab and School Transportation;
09=Special System - Bank/Consumer-Credit Company/
Broker;
10=Equipment issuer of Fiscal Voucher;
11=Civil Construction / Merger
Real Estate Agency;
12=Exempt Company;
14=Estimate System;
15=Gross Revenue with Decrease in Calculation 
Basis;
16=Simple National;
17=Health Plan;
18=Beauty Salon, Barbershop and
congeners;
19=Accounting Office - National.000144PA2_TPOPER                    X                                                           Identifies type of operation with suppliers according to tax classification, for informative statements.                                        000110PA2_TPPROPI                   X                                                           Supplier Property Type. Ex:
1=OWN.
2 WN                            FINANCED.
3 RENTED.
4 FAMILIAR.
5 ASSIGNED.000148PA2_TPREG                     X                                                           Indicates the Calculation System in the Social Contributions Calculation Statement Report - Dacon. Used only for the Forms 07B and 17B.             000028PA2_TRANSP                    X                                                           Code of supplier's carrier. 000073PA2_TRDNAM                    X                                                           Inform the supplier’s Trade name.                                        000070PA2_TRIBFAV                   X                                                           Informe se a Pessoa é Residente em Países com Tributação Favorecida.  000046PA2_TS                        X                                                           TS code for Credit Notes to Foreign Suppliers.000120PA2_TXTRIBU                   X                                                           Double Taxation value, calculation addedto the income tax (used for foreigners  suppliers).                             000114PA2_UFFIC                     X                                                           Ficticious State, for cases in which the State entered is External. This field is used in integration with NOVOEX.000040PA2_UNFEDRP                   X                                                           State Abroad.                           000040PA2_UNFEFRP                   X                                                           Description of the exporter State.      000093PA300ATAANA                   X                                                           You cannot edit Minutes status, as it is: In Analysis                                        000100PA300ATAASS                   X                                                           You cannot edit Minutes status, as it is: Awaiting Signature                                        000090PA300ATACANCEL                X                                                           You cannot edit Minutes status, as it is: Canceled                                        000091PA300ATAFIN                   X                                                           You cannot edit Minutes status, as it is: Concluded                                        000102PA300ATAPUBAG                 X                                                           You cannot edit Minutes status, as it is: Awaiting Publication                                        000033PA300ATAPUBL                  X                                                           Minutes published!               000077PA300ATAPUBLMT                X                                                           The limit of 4 publications exceeded.                                        000099PA300ATAREMA                  X                                                           You cannot edit Minutes status, as it is: Remaining Process                                        000137PA300ATAREPUB                 X                                                           Minutes exceeded 90 days validity date without Publication. It is edited for Waiting Publication!                                        000061PA300ATASUS                   X                                                           Minutes are suspense!                                        000091PA300ATASUSALT                X                                                           You cannot edit Minutes status, as it is: Suspended                                        000058PA300ATASUSP                  X                                                           Minutes suspended!                                        000090PA300ATASUSR                  X                                                           You cannot return the Minutes, as it is suspended!                                        000087PA300ATAVIGEX                 X                                                           Minutes exceeded validity date and is Canceled!                                        000028PA300CANCEL                   X                                                           Action canceled by the user.000108PA300CARIND                   X                                                           Hiring cannot exceed 100% of total amount registered in the minutes.                                        000134PA300CARTOT                   X                                                           The totality of hiring for the nonparticipating body cannot exceed 5 times the total quantity.                                        000136PA300CHECKM                   X                                                           The selected contract has open measurement. Close the 
measurement before generating the review.                                        000045PA300CPEPVL                   X                                                           Cannot delete write-off registrations.       000082PA300CPEPVLM                  X                                                           The reserved value is higher than the bid.                                        000040PA300CRNCTB                   X                                                           Spreadsheet without accounting schedule.000077PA300DIVIDIDO                 X                                                           Item divided, cannot be edited again.                                        000208PA300EMP                      X                                                           When average online cost unified per company is used, all branches and warehouses will be processed. Independent from the selection performed in the routine questions.
                                        000080PA300EXIST                    X                                                           the number of the bill informed is      already registered.                     000142PA300FIL                      X                                                           When average online cost per branch is used, all warehouses are processed.  Independent from the selection performed in the routine questions.000135PA300INSLD                    X                                                           Allocation Invoice Item not related to this Price Registration Minute, check the Orders minute.                                        000128PA300ISNSLD                   X                                                           Sales Order Item not related to this Price Registration Minute, check the Orders minute.                                        000034PA300ITNE                     X                                                           Enter the Allocation Invoice item.000092PA300MODREALI                 X                                                           Revision modality (Addition/Deduction) not respected                                        000131PA300NATCLI                   X                                                           To generate the Sales Order you must enter the nature file on Customer or Prospect register                                        000132PA300NEDIV                    X                                                           Adjust the minutes reservation according to the available balance on the Allocation Invoice.                                        000116PA300NNE                      X                                                           You need to enter the Allocation Invoice code and item for all reservations.                                        000100PA300NOEXCLUI                 X                                                           Cannot delete body with with reservation or amount consumed.                                        000088PA300NOP                      X                                                           Participants cannot be deleted from the minutes.                                        000076PA300NOPUBL                   X                                                           The minutes are not published, this feature is disabled.                    000085PA300NOSLD                    X                                                           Entered value is lower than contract balance.                                        000112PA300NOTANES                  X                                                           Sales Order not related to this Allocation Invoice, check the Order tab.                                        000043PA300NPLAN                    X                                                           Function not available for new spreadsheets000083PA300NQT                      X                                                           Function not available for this review type                                        000130PA300NSLD                     X                                                           Allocation Invoice not related to this Price Registration Minute, check the Orders minute.                                        000066PA300OPOAB                    X                                                           There is a technical inspection opened for this sales opportunity.000069PA300OPOAG                    X                                                           There is a technical inspection scheduled for this sales opportunity.000108PA300PAREMP                   X                                                           Feature not available. To use it, activate the MV_NOTAEMP parameter.                                        000092PA300PRZVG                    X                                                           Minute out of the validity term, unable to continue.                                        000098PA300QT                       X                                                           Orders cannot be loaded because it exceeds the amount bid.                                        000078PA300QTDLIC                   X                                                           Bid amount not informed. Enter amount.                                        000069PA300REAJ                     X                                                           Readjustment date not filled.                                        000066PA300REF                      X                                                           Reference date not filled.                                        000026PA300REFREAJ                  X                                                           Reference date not filled.000065PA300REVREAJ                  X                                                           Only readjustment review.                                        000081PA300SLDIN                    X                                                           Unavailable balance for this sales order.                                        000086PA300SLDITNE                  X                                                           This item of the Allocation Note was not created for this product                     000043PA300SNEAT                    X                                                           Allocation note not linked to Minute.      000123PA300SNSLD                    X                                                           Sales Order not related to this Price Registration Minute, check the Orders minute.                                        000110PA300SOL                      X                                                           You need to enter the purchase order and the item for all reservations                                        000081PA300STAFOR                   X                                                           Is necessary to select a winner supplier.                                        000030PA300TIPREV                   X                                                           Review type should be entered.000091PA300TOTMEDI                  X                                                           Item totally measured, without balance to be edited                                        000094PA300TOTRECEBI                X                                                           Item totally received, without balance to be modified.                                        000069PA300UNIC                     X                                                           Function can only be run once                                        000094PA300VLDFOR                   X                                                           The winner Supplier must be the same for all products.                                        000109PA300VLDPAR                   X                                                           Managing Entity cannot be the same as the participant or ride entity.                                        000107PA300VQTD                     X                                                           The amount of products must be equal to the amount of sales orders.                                        000013PA30_CODIGO                   X                                                           Employee Code000032PA30_DATA                     X                                                           Date of the password last change000020PA30_FILIAL                   X                                                           Employee Branch Code000032PA30_HORA                     X                                                           Time of the password last change000022PA30_SENHAC                   X                                                           Cryptographic password000095PA310CHADUP                   X                                                           It is not possible to save files by using the same key.                                        000061PA310CLIBLQ                   X                                                           The registers of the destination branch are blocked by user. 000061PA310CONENT                   X                                                           There is no payment condition in selected destination branch.000060PA310CONSAI                   X                                                           There is no payment condition in the selected origin branch.000055PA310CQRELA                   X                                                           The quality control item was not selected for transfer.000109PA310DATFL1                   X                                                           No data in the destination branch registered as customer in the origin branch. The transfer will not be made.000104PA310DATFL2                   X                                                           No data in the origin branch registered as supplier in the origin branch. The transfer will not be made.000083PA310DEL                      X                                                           There are files from this table being used.                                        000058PA310ERRPV                    X                                                           Error including sale order generated by automatic routine.000080PA310EXIST                    X                                                           The number of the bill informed is      already  implanted.                     000069PA310FIL                      X                                                           No transfer allowed if origin and destination branches are identical.000056PA310FORBLQ                   X                                                           The registers of the origin branch are blocked by user. 000040PA310JACANC                   X                                                           The selected plan have been cancelled.  000065PA310LOTERR                   X                                                           Lot number does not match the product stated in the transaction. 000080PA310NAOREG                   X                                                           A problem has occurred during register  recording of the follow-up plan.        000152PA310NOAMZ                    X                                                           This document refers to the transfer process branches to CQ and no change to the warehouse is allowed. 						},;                                        000063PA310NOCQ                     X                                                           Transfer between quality control warehouses is allowed. (MV_CQ)000021PA310NODATA                   X                                                           No data for transfer.000064PA310NOPER                    X                                                           File cannot be accessed.                                        000062PA310NREG                     X                                                           No files to be edited.                                        000062PA310QTD                      X                                                           When the amount field is zeroed, confirmation is not allowed. 000097PA310REF                      X                                                           'Fill out the Reference Date, Application Date and Adjustment Type!'                             000080PA310REG                      X                                                           There is already a file for this table.                                         000046PA310SELER2                   X                                                           No valid items were selected for the transfer.000037PA310SELERR                   X                                                           No valid items selected for transfer.000037PA310SELEST                   X                                                           Item has no relationship for reversal000066PA310SERERR                   X                                                           XX branch did not have an outflow invoice selected for generation.000049PA310TESENT                   X                                                           No Inflow TIO in the selected destination branch.000041PA310TESSAI                   X                                                           No outflow TIO in selected origin branch.000048PA311CQTRANSF                 X                                                           Transfers are not allowed from the QC warehouse.000065PA311EMPEXCEST                X                                                           The quantity to be allocated exceeds the available stock quantity000055PA311FILIALDCLI               X                                                           The target branch is not customer of the source branch.000099PA311FILIALDCON               X                                                           There is not payment term registered for the target branch in the customer file.                   000095PA311FILIALDFOR               X                                                           The source branch is not supplier of the target branch.                                        000036PA311FILIALDTES               X                                                           The NNT_TE field was not filled out.000041PA311FILIALOTES               X                                                           The NNT_TS field was not filled out.     000067PA311NAOALTERA                X                                                           It is not possible to modify a transferred register or in approval.000091PA311NAOEFETIVA               X                                                           Cannot execute a Transferred, Under Approval, Rejected, or Effected record with Blocked SO.000090PA311NAOEXCLUI                X                                                           Cannot delete a Transferred, Under Approval, Rejected, or Effected record with Blocked SO.000035PA311NOLOCALIZ                X                                                           The address register was not found.000043PA311NOLOCARMDA               X                                                           Warehouse not found at target branch.      000101PA311NOPRODEND                X                                                           This product does not have the addressing control configured.                                        000071PA311PRODNOCADD               X                                                           The product to be transferred does not exist at the target branch.     000047PA311PRODNOCUST               X                                                           Product cost is zeroed                         000160PA320EXPORT                   X                                                           The files to be exported must be chosen.The exit file name will be SUGGESTED    with the file epithet+Day +Month. The   configuration file must also be informed000067PA320GERNE                    X                                                           Allocation invoice not generated so creating order is not possible.000080PA320MOEDA                    X                                                           The Code of the Currencies has not been informed.                               000064PA320NPAR                     X                                                           There are no entries for this table
                            000160PA320PREC                     X                                                           it is not possible to calculate the     replacement cost by the Standard cost   in the 1st currency without using the   parameter Last Price equal to "Yes".    000044PA320SPAR                     X                                                           There is no table.                          000138PA325TDIF                     X                                                           This publication cannot be performed because fields DA1_PRCVEN and AY_PRCSUG have different sizes.                                        000080PA330CLI                      X                                                           Invalid code. Use key [F3] to consult   the register.                           000154PA330EMPR                     X                                                           When using Unified Cost by Company (MV_CUSFIL = 'E'), all current company branches are processed by recalculation.                                        000153PA330FIELD                    X                                                           The fields of history average cost for table Initial Balance - SB9 and the closing average cost fields for table Physical and Financial Balance - SB2.   000021PA330LOJA                     X                                                           Invalid unit number. 000072PA330NAOCOM                   X                                                           This bill was not cleared, thus there cannot occur clearing exclusion.  000160PA330NAOOP                    X                                                           There is an error in the data base:thereare activities for OP XXXXXXXXXX howeverit has not been registered in the SC2.  This activity will not be valued.       000080PA330NAOREG                   X                                                           No maintenances were selected for this  plan.                                   000033PA332DTAJU                    X                                                           Invalid adjustment movement date.000161PA332DTFEC                    X                                                           Closing date entered to run routine of exchange adjustment is shorter or equal to initial processing date of parameter MV_ULMES.                                 000130PA332EXIST                    X                                                           There is already an exchange adjustment of Inventories Costs for the entered closing date.                                        000052PA332MFORTE                   X                                                           The field B1_MFORTE was not located in its database.000070PA332NOBOL                    X                                                           You can only run this routine for environments using location BOLIVIA.000051PA332TAXA2                    X                                                           Please, enter Currency Rate 2.                     000068PA332TAXA3                    X                                                           Please enter Currency 3 Rate                                        000070PA332TAXA4                    X                                                           Please, enter Currency Rate 4.                                        000070PA332TAXA5                    X                                                           Please, enter Currency Rate 5.                                        000166PA335DTFEC                    X                                                           The adjustment date informed to execute the routine is before or the same as the beginning date to process parameter MV_ULMES.                                        000097PA335EXIST                    X                                                           There already is a replacement cost for the date entered.                                        000114PA335NOARG                    X                                                           This routine can be executed for the environment using location ARGENTINA.                                        000046PA338CADA                     X                                                           Cost reevaluation registered for this product.000126PA338FCA                      X                                                           You cannot change a record of a cost revaluation referring to a period already closed.                                        000126PA338FCE                      X                                                           You cannot delete a record of a cost revaluation referring to a period already closed.                                        000136PA338FCI                      X                                                           You cannot delete a record of cost revaluation whose date is the same as the last stock closing or before that.                         000040PA338NSB2                     X                                                           Product/Place with no warehouse entered.000080PA360LIMINF                   X                                                           The lower limit must be smaller than theupper limit.                            000120PA360TIP1                     X                                                           The description of condition type 1     must contain at least a numerical value;or several separated by commas.         000080PA360TIP2                     X                                                           The description of condition type 2 mustcontain only one numerical value.       000120PA360TIP3                     X                                                           The description of condition type 3 mustcontain at least three numerical values separated by commas.                    000120PA360TIP4                     X                                                           The description of condition type 4 mustcontain three numerical values,separatedby commas.                              000120PA360TIP5                     X                                                           The description of condition type 5 mustcontain three numerical values,separatedby commas.                              000120PA360TIP6                     X                                                           The description of condition type 6 mustcontain four numerical values, separatedby commas.                              000120PA360TIP7                     X                                                           The description of condition type 7 mustcontain thirteen numerical values, sepa-rated by commas.                        000120PA360TIP8                     X                                                           The description of Payment Conditions   type 8 must be composed by two groups ofparameters inside brackets "[" and"]" . 000200PA360TIPO                     X                                                           Description of Payment Condition must   be filled in only with numerical values separated by commas.In the case of cond.type 9, only one of the %characters or 0will be accepted.                       000161PA360TIPO2                    X                                                           As the payment mode type is 2, the second code character corresponding to the number of installments cannot be 0 (zero).                                         000176PA360TIPO8                    X                                                           When type of term is 8, ICM Solidário can only be filled out with Regular, as this type of condition determines the days for payment and also the percentage of the installments000150PA360TIPO9                    X                                                           When the payment term is 9, IPI and ICM Solidário can only be Regular or Blank, if the payment term is 0 and Regular or Joint if the payment term is %000080PA37001                       X                                                           Product already registered for this     customer.                               000131PA370EXCQLY                   X                                                           Binding Product X Customer cannot be deleted as there are Sample Plans defined by this One.                                        000116PA380AQTOR                    X                                                           Unable to edit the original balance of the allocation for a quantity lower than the quantity requested for the PO.  000105PA380BQTOR                    X                                                           Unable to edit the original balance of the allocation for a quantity other than that requested for the PO000067PA380ESTNGR                   X                                                           It is not possible to use a negative amount for allocation balance.000056PA380NOOPER                   X                                                           Operation indicated does not exist for production order.000120PA380OPPROD                   X                                                           The PO that generated this product has  an registered production, which impedes the Warehouse allocation to be updated. 000120PA380QTDLOC                   X                                                           The quantity selected in the Addresses  does not confer with the quantity typed in the Allocation.                      000080PA380QTDORI                   X                                                           The original quantity of allocation     cannot be smaller than its balance.     000080PA380QUANT                    X                                                           The allocation balance cannot be greaterthan its original quantity.             000160PA380SCCOMP                   X                                                           The Purchase Requisition generated for  this product has been already turned in a Purchase Order, which impedes the     Allocation Warehouse to be edited.      000200PA390CHECK                    X                                                           The product at issue did not use        trackability up to the present moment.  The lot maintenance program will        automatically fill in the field         B1_RASTRO with "S".                     000160PA390CHECK1                   X                                                           The balance by lot and sublot has been  deleted, but the product inventory      balance and trackability control are    still enabled.                          000188PA390DTVAL                    X                                                           Change of Lot expiration date can be accomplished only through the routine 'QC Write-off,' in accordance with configuration of the parameter MV_A175VLD.                                    000120PA390JAEXIS                   X                                                           Lot Maintenance with this document and  serial number already exists for this   product.                                000120PA390NAORAS                   X                                                           Lot Maintenance with this document and  serial number already exists for this   product.                                000116PA390NOSB2                    X                                                           Lot maintenance cannot be done since the product does not have an inventory balance.                                000057PA390NOSB8                    X                                                           Unable to locate this record of lot summary in table SB8.000140PA390NRASTR                   X                                                           Product referred does not use trackability. Type of trackability (Lot or Sublot) must be defined before maintenance of lots for the product.000080PA390NSALDO                   X                                                           There is no balance needing adaptation  to trackability for this product.       000071PA390QUANT                    X                                                           The amount typed is not valid. The maximum amount that can be added is:000133PA390SLDINI                   X                                                           This transaction was generated as of inclusion of an additional balance for the product. The lot can not be excluded by this routine.000061PA3_BASEIR                    X                                                           Select whether to use the IRRF values in the commission base.000064PA3_CBAIRRO                   X                                                           Code of sales representative's neighborhood                     000088PA3_CODISS                    X                                                           Code of ISS Relationship. Identifies the ISS rate to be considered for tax calculation. 000061PA3_CODMUN                    X                                                           Code of sales representative's municipality                  000120PA3_COMIMP                    X                                                           Comission by tax notes                  S - Comission on value with tax         N - Comission no value without tax      000014PA3_CURP                      X                                                           C.U.R.P. code.000029PA3_DDI                       X                                                           Sales representative DDI code000062PA3_DESCE                     X                                                           Sales representative's state acronym.                         000100PA3_DESCEP                    X                                                           Sales representative's CEP (zip code).                                                              000160PA3_DESCFI                    X                                                           Consider the Financial Discount in the  calculation of commissions.             Y=Yes                                   N=No                                    000113PA3_EXPSOP                    X                                                           Stores the last date when the record was exported to integration with Neogrid S&OP.                              000052PA3_HREXPO                    X                                                           Date of last integration data export with RetailApp.000091PA3_INTUMOV                   X                                                           This register was already integrated with uMov.me.
                                        000085PA3_LOCALI                    X                                                           Description of sales representative' locality                                        000080PA3_LOCARQ                    X                                                           Localization of transference files      bound to the handheld.                  000080PA3_MENS1                     X                                                           Message designed to the sales represen- tative.Used in operations with handheld.000080PA3_MENS2                     X                                                           Message destined to the company. Used inoperations with handheld.               000047PA3_MSEXP                     X                                                           Date of integration data export with RetailApp.000080PA3_NATUREZ                   X                                                           Category to be used when a bill payable for the seller is implanted .           000079PA3_OWNER                     X                                                           Code of user who owns the registration.                                        000054PA3_PFISICA                   X                                                           Identity card (RG)/Identity card for foreigners (RNE).000208PA3_PGCOMIS                   X                                                           Inform whether payment basis should be via "Financials" using Accounts Payable, otherwise, select "Payroll" (it must be "Employee" and the field "Registration" informed).                                      000040PA3_SALDO                     X                                                           Commission balance payable to seller.   000040PA3_SETOR                     X                                                           The sector code.                        000080PA3_USERLGA                   X                                                           Stores the edit log on the file for integration with Neogrid S&OP.              000071PA3_USERLGI                   X                                                           Stores the inclusion log on the file for integration with Neogrid S&OP.000080PA3_ZONA                      X                                                           Seller's Zone Code.                     The Zone is defined in a table.         000086PA400ALTNTED                  X                                                           Unable to edit invoices generated by Biddings.                                        000106PA400ESTNT                    X                                                           Unable to reverse an allocation invoice without a source document.                                        000089PA400EXISTCALEN               X                                                           A calender is already registered for this period.                                        000099PA400EXNTEDT                  X                                                           Unable to delete allocation invoices generated by biddings.                                        000108PA400EXNTLANC                 X                                                           Unable to delete allocation invoices with entries already performed.                                        000133PA400EXNTRES                  X                                                           Unable to delete allocation invoices of the payable rest type with entries already performed.                                        000040PA400NAOREG                   X                                                           There are no records.                   000120PA400NOALT                    X                                                           Unable to change the allocation note selected as there already are transactions.                                        000127PA400VLDMOD                   X                                                           For bids where the resulting document is an Order, only the Ordinary method is allowed.                                        000080PA405COMP01                   X                                                           The component code cannot be the same   one as used in the Budget Suggestion.   000080PA405COMP02                   X                                                           The Component Code cannot be the same asone from the Budget Suggestion.         000080PA405COMP03                   X                                                           The Component Code cannot be changed    since it is part of the key.            000080PA405PROD01                   X                                                           The code of the Budget Suggestion Code  cannot have a product structure.        000080PA410003                      X                                                           The code of the Budget Suggestion Code  cannot have a product structure.        000080PA410004                      X                                                           The number of this item must be sub-    sequent to the prior item.              000080PA41003                       X                                                           The number of the first item ust be     equal to 01.                            000080PA41004                       X                                                           The number of the current item must be  subsequent to the prior one.            000147PA410ALTPOP                   X                                                           This order has a Production Order bound. Check if change in the quantity, TIO or Delivery date must not change the schedule planned for this Order.000118PA410ALTPV                    X                                                           The quantity of this request cannot be changed, as the linked Production Order has been already produced and/or moved.000106PA410CARGA                    X                                                           The load referring to the items of the order is already assembled.                                        000095PA410CLANC                    X                                                           There are already entries for the selected cost center.                                        000040PA410CLIENT                   X                                                           Unit not registered.                    000080PA410CLIOK                    X                                                           It is not possible to change the        Customer Number or its Unit Number.     000120PA410COMIPI                   X                                                           Since it is an Excise Tax Complementary invoice,the typing of the Origin Invoiceis compulsory.                          000175PA410COMPIP                   X                                                           Because it is about a Complement
Invoice, it is mandatory to enter
the Origin/Series Invoice.
To check the invoices, position the cursor on Origin Inv. and press <F4>.        000073PA410CONDNADT                 X                                                           Payment term is not of prepayment                                        000260PA410CTRPAR                   X                                                           When the partnership contract is used with the collection TIO filled in, if any sales order is done for the material delivery, the sales orders related to the partnership contract collection cannot be deleted or changed.                                        000161PA410CTRPRC                   X                                                           This sales order item is linked to a partnership contract, so the sales price can not be lower than the contracted price.                                        000151PA410CTRQT1                   X                                                           This sales order is related to the collection of a partnership contract, so the sold amount can not be changed.                                        000188PA410CTRQT2                   X                                                           This sales order item is related to the material delivery of a partnership contract, so the sold amount cannot be superior to the contracted amount.                                        000148PA410DEVACR                   X                                                           Not allowed the addition of a sales order of purchase return or the use of supplier with financial increase.                                        000120PA410DEVIPI                   X                                                           It is only allowed to type this field inthe event the sale order is a purchase  return.                                 000122PA410DTFIM                    X                                                           Final date must only be filled in if the type of contract is general or specific.                                         000141PA410DTINI                    X                                                           Station initial date cannot be changed. Initial date will only be informed while entering the station.                                       000074PA410EDITAL                   X                                                           Sales Order belongs to a Notice. It cannot be changed, copied, or deleted.000131PA410ELIM                     X                                                           This item in the sales order was excluded by waste or it is blocked. This option is established by the parameter MV_RSDOFAT.       000120PA410ESTIMP                   X                                                           Type of Inflow/Outflow does not allow   the insertion of this item in the       inventory.                              000120PA410FAT                      X                                                           Item already invoiced totally or        partially; to remove it it is necessary to remove the corresponding Invoice.    000120PA410GA                       X                                                           New ranges cannot be inserted during    Order typing; change the Register of    Products.                               000123PA410GERPOS                   X                                                           Station automatic generation cannot be performed as there are stations registered.                                         000120PA410GR                       X                                                           The Product cannot be changed if any oneof the Products involved have  a range  treatment.                              000120PA410GRADEV                   X                                                           The typing of the items returned per    product code as range reference is not  available.                              000120PA410GRATER                   X                                                           The typing of items with third parties  or belonging to these, using the productas a range reference, is not available. 000120PA410HB                       X                                                           It is not possible to include another   item since not all the data referring tothis item is typed.                     000120PA410ITEMFT                   X                                                           It isn't possible to change this Productsince it has already been totally or    partially invoiced.                     000080PA410LIB                      X                                                           Quantity released is greater than the   quantity of sales of this item.         000149PA410LIBER                    X                                                           This order has released items, therefore, is mandatory to Reverse those items on the Invoice Prep. option to succeed when deleting the request.      000160PA410LIMMAX                   X                                                           It is not allowed to insert more than   99 different products using the Bar CodeReader (Maximum Limit allowed during    registration of items of a Sale Order). 000128PA410LIQPRO                   X                                                           In field "Net Prod" you can only enter "Yes" when field "Packing Slip Type=Consignation"                                        000044PA410LJENTR                   X                                                           Code of Delivery and Delivery Store in blank000080PA410NAOREG                   X                                                           There are no records to be recorded     in SC6 - Items from the Sales Order.    000040PA410NAOTES                   X                                                           Invalid TIO.                            000220PA410NATCLI                   X                                                           Parameter MV_1DUPNAT is configured to generate duplicates with the nature indicated on the customer of this sales order (MV_1DUPNAT = SA1->A1_NATUREZ).       However, this field was not entered on the customer register."000217PA410NATPED                   X                                                           Parameter MV_1DUPNAT is configured to generate duplicates with the nature indicated on the sales order (MV_1DUPNAT = SC5->C5_NATUREZ). However, this field was not entered on the sales order.                           000139PA410NATUSO                   X                                                           Parameter MV_1DUPNAT considers the field C5_NATUREZ or A1_NATUREZ for   duplicate generation, however it is not being used on the register.000064PA410NATVZO                   X                                                           Parameter MV_1DUPNAT has finance class for duplicate generation.000040PA410NCLIE                    X                                                           Customer not registered.                000040PA410NF                       X                                                           Invoice and Serial Number not filled in.000058PA410NFCON                    X                                                           This Order cannot be deleted as it holds Waybill Invoices.000120PA410NFORI                    X                                                           Since this order is a Purchase Return,  the Invoice and Origin Serial Number    fields must compulsorily be filled in.  000120PA410NGRADE                   X                                                           It is not allowed to use product range  and the completion of the current       field.                                  000200PA410NLIB9                    X                                                           This order has a type9 payment conditionand a trade bill will be generated      according to the values printed in the  instalments;thus the quantity released  cannot be different from the quantity.  000063PA410NOBN                     X                                                           Type of order, product or outflow invalid to use this resource.000072PA410NOEMP                    X                                                           There are no allocations of this product for the improvement remittance.000069PA410NOSDADT                  X                                                           Insufficient advance balance.                                        000042PA410NOTES                    X                                                           Entered outflow type not valid.           000136PA410NPOSTO                   X                                                           The number of positions must always be "1" when the contract type is Undetermined or Determined.                                        000040PA410NPROD                    X                                                           Code of Prodcut not registered.         000080PA410NSALDO                   X                                                           Quantity to return greater than the     Origin Invoice balance.                 000160PA410N_NFDV                   X                                                           Credit Invoice inexistant;check if the  Supplier and/or Product are correct or  if the Invoice Serial Number has alreadybeen registered.                        000040PA410PED                      X                                                           This order has already been registered. 000177PA410PEDFAT                   X                                                           This order cannot be changed, as there are no items available for the invoicing, and the parameter MV_ALTPED was configured in order not to allow the changes in finished orders.000120PA410PEDJFT                   X                                                           Quantity smaller than the quantity      of this item that has been invoiced     in the Order.                           000040PA410PODER3                   X                                                           Invalid type of invoice.                000118PA410PRCD                     X                                                           The price cannot be changed as the sale order discount was applied to the item.                                       000099PA410PRODFA                   X                                                           This product cannot be changed, as it already was invoiced.                                        000120PA410QTDDIF                   X                                                           Total quantity typed, diferent from the sum of the quantitites typed in the     Range.                                  000182PA410QTDOC                    X                                                           This sales order item is related to the material delivery of a partnership contract and was originated through a load order, therefore, the sold quantity cannot be changed.          000040PA410REF                      X                                                           Reference not registered.               000040PA410REGFAT                   X                                                           Sale Order cannot be excluded.          000160PA410REM                      X                                                           Item already conduced totally or        partially; TO remove or to change it it is necessary to remove the correspondingConduce                                 000040PA410RES                      X                                                           Reservation Number not found.           000080PA410RESERV                   X                                                           The reservation quantity is already     completely engaged.                     000077PA410RMFUT                    X                                                           For future deliveries, not allowed TIO that movements stocks.                000160PA410S/ITDE                   X                                                           Being a return invoice it is compulsory the completion of the field Item of the Origin Invoice. To consult the Origin   Invoices press <F4>.                    000120PA410S/ITEM                   X                                                           This order cannot be changed or excludedsince it has already been invoiced or   fully released.                         000120PA410SEMREG                   X                                                           There are no records in the SC6 - Items from the Sale Order- referring to this  Order.                                  000072PA410SERTMS                   X                                                           The Service informed cannot be used as it is related to Transport tasks.000115PA410SIQEK                    X                                                           The report has not been typed yet for this inflow in the Inflow Inspection.                                        000085PA410SLANC                    X                                                           No entries found for the selected cost center.                                       000123PA410SLQEK                    X                                                           There is still balance referring to this inflow in Quality to be released/rejected.                                        000144PA410SMLFRT                   X                                                           To simulate freight, fill out the fields: Delivery Cust., Delivery Store, Product, Quantity, and Amount.                                        000035PA410SOLNAO                   X                                                           Shipping Requisition Was Not Found.000136PA410STATUS                   X                                                           Station status can only be frozen or cancelled if the number of stations taken is equal to zero.                                        000040PA410TE                       X                                                           Type of Inflow/Outflow not registered.  000120PA410TEEST                    X                                                           For the completion of this field it is  necessary that the TIO makes inventory  transactions.                           000084PA410TEMOP                    X                                                           Item cannot be change as a P.O. was already generated.                              000167PA410TES001                   X                                                           The TIO of sending for consignment of the TIO entered was not filled in the table SF4. 
Necessary information for consignment.                                        000130PA410TES002                   X                                                           The TIO of third parties power return of the entered TIO was not filled in the table SF4.                                         000114PA410TES003                   X                                                           The TIO of sending for consignment of the entered TIO is not a valid one.                                         000116PA410TES004                   X                                                           The TIO of third parties power return of the entered TIO is not a valid one.                                        000122PA410TESINV                   X                                                           For orders with field "Net Prod=Yes" the entered TES cannot allow inventory update                                        000171PA410TIPO9                    X                                                           This order has payment condition from Type 9 and trade notes in the amount of the installments will be generated, but the sum of the installments do not match total order.000160PA410TIPO9P                   X                                                           This order has a type9 payment conditiontrade bills related to the % typed in   the instalment, but the sum of instal-  ments does not equal to 100%.           000118PA410TIPREM                   X                                                           For "Packing Slip Type=Sale", the "Net Prod" field must be completed with "No"                                        000118PA410TLMK                     X                                                           Unable to delete a sales order presenting items originated from the telesales.                                        000060PA410TMSNAO                   X                                                           This Order was created by SIGATMS and it cannot be changed. 000080PA410TOTAL                    X                                                           The total value informed does not       correspond to the amount calculated.    000160PA410TSCIPI                   X                                                           To make a Complementation of the Excise Tax,the Type of Inflow and Outflow(TIO) must have its "Calc.Exc.Tax" field equalto "N".                                 000120PA410UNIDIF                   X                                                           Since this is a Return Invoice, the     unit value must be equal to the one in  the origin invoice.                     000120PA410VAZIO                    X                                                           Since this is a Return Invoice, the     unit value must be equal to the one in  the origin invoice.                     000120PA410VENC                     X                                                           Due date of instalment must be greater  or equal to the date of issue of the    order.                                  000127PA410VINCOS                   X                                                           The sales order item is related to a Service Order and cannot be changed.                                                      000080PA410VISUAL                   X                                                           In the view option it is not possible   to change the Sale Order.               000080PA410VZ                       X                                                           The Quantity , Sale Price, unit price orTIO fields are in Blank.                000080PA410VZ2                      X                                                           The fields Unit Price, Total Value      and/or TIO are in Blank.                000080PA415ALTERA                   X                                                           The Sale Budget cannot be changed! This must be Written-Off or Canceled.        000097PA415BAIXA                    X                                                           The sales budget cannot be written-off because it is already marked as Written-off budget.       000087PA415BAIXAC                   X                                                           The sales budget cannot be written-off because it is already marked as Canceled budget.000124PA415BAIXAD                   X                                                           The sales budget cannot be written-off because it is already marked as not budgeted.                                        000086PA415BAIXAF                   X                                                           The sales budget cannot be written-off because it is already marked as Blocked budget.000081PA415BXPROP                   X                                                           This Sales Budget was generated through a Business Proposal and cannot be posted.000120PA415CANCEL                   X                                                           The Sale Budget cannot be canceled      since it has already been written off orcancelled.                              000040PA415DESCON                   X                                                           The Discount for this item is invalid   000065PA415DTVENCPARC               X                                                           The expiration dates of the Installments that are not filled out.000120PA415EXCLUI                   X                                                           The Sale Budget cannot be excluded      since it must have been writen off or   cancelled.                              000092PA415QTDCTR                   X                                                           The sold amount cannot exceed the contracted amount.                                        000080PA415SCLPRD                   X                                                           the Product from a Budget cannot be a   component.                              000159PA415TIPO9                    X                                                           This product has payment condition of the Type 9, but the sum of the installments does not match with the budget total.                                        000123PA415TIPO9P                   X                                                           This budget has payment condition of the Type 9 the sum of installments does not total 100%.                               000080PA415TOTAL                    X                                                           The total Value of the item from the    Sale Budget is invalid.                 000099PA416DESBL                    X                                                           Option available only for Budgets with Commercial Proposal.                                        000120PA420NAOREG                   X                                                           A problem has occurred during the       recording of the maintenance Service    Order registers.                        000040PA43001                       X                                                           Reservation number already registered.  000080PA43002                       X                                                           The fields Product, Quantity and/or     Validity have not been informed.        000102PA430ALTLOC                   X                                                           You cannot change the warehouse of a product already reserved.                                        000080PA430DELETA                   X                                                           It is not possible to exclude a reserva-tion that has been used.                000080PA430LB                       X                                                           The "LB" type cannot be used in this    operation.                              000040PA430LOCAL                    X                                                           Product not registered in this Warehouse000091PA430LOCALIZ                  X                                                           Check the code entered in Address field(C0_LOCALIZ)                                        000040PA430LOTEJA                   X                                                           Lot previously reserved.                000040PA430MUDOU                    X                                                           The Reservation number has changed.     000034PA430NAOREG                   X                                                           No file is related to this option.000120PA430NAORES                   X                                                           The Reservation Control in the Invoicingis disabled when the MV_RASTRO parameteris activated (Trackability).            000110PA430PROD                     X                                                           It is not possible to change the item of a product previously entered.                                        000154PA430QTORI                    X                                                           The content of fields "quantity" and "original quantity" is the same. Use the deletion routine or delete the row.                                         000080PA430QUANT                    X                                                           There is no available balance in this   Warehouse.                              000080PA430QUANT2                   X                                                           The change of a reservation that has    already been used is not possible       000080PA430RESPRD                   X                                                           The prodcut typed has already been      registered in this reservation.         000117PA430ZERO                     X                                                           The quantity is already zeroed. It is not possible to execute this operation.                                        000120PA440ACILOT                   X                                                           The quantity released is greater than   the balance avilable in the registered  Lot(s).                                 000080PA440F4                       X                                                           There is no record for the Control with Third Parties.                          000080PA440F4NAO                    X                                                           It is not allowed to mark more than one product for this operation.             000080PA440LOTVAZ                   X                                                           There is no balance available in the    Lot registered.                         000080PA440N/SB6                    X                                                           There is no balance in Power with Third Parties for this product.               000040PA440NAOLOT                   X                                                           The Lot registered does not exist.      000120PA440NAOPR2                   X                                                           There are no Lots registered referring  to this product in its Standard         Warehouse.                              000080PA440NAOPRD                   X                                                           There are no Lots registered for this   Product.                                000160PA440NAORAS                   X                                                           The parameter MV_RADTRO (Trackability)  is disabled,therefore it is not possibleto use this field to register Product   Lots.                                   000114PA440QTDL                     X                                                           Quantity to release is greater than the quantity requested on order or balance to release.                        000120PA440RESE01                   X                                                           The quantity to be released cannot be   greater than the quantity reserved.     Qty Reserved:                           000040PA440S/ITEM                   X                                                           There are no items to show.             000133PA440TESINV                   X                                                           Invalid Inbound/Outbound type, batch usage (Tracking) is not allowed when TES has Generates Stock = "No".                            000040PA450ESTOQ                    X                                                           Order blocked in the Inventory.         000133PA450FIFO                     X                                                           When Fifo Cost is used Online, the manual release of balance blocked by stock is not allowed.                                        000040PA450JALIB                    X                                                           Order without blocking.                 000132PA450NCRED                    X                                                           Sales Order with "B" or "D" Type (Benefit or Return) must not have Credit release, after Stock release.                             000040PA450NFISCA                   X                                                           Sale Order has already issued Invoice.  000069PA450NOROM                    X                                                           No confirmed Packing List found for generation of complement invoice.000066PA450REMI                     X                                                           This item cannot be cleared again. Packing slip already generated.000080PA455BLCRED                   X                                                           To make Inventory Release it's necessarythat the Order is released in Credit.   000040PA455CREDIT                   X                                                           Order blocked in the Credit.            000111PA455NOCQ                     X                                                           It is not allowed to release manual inventory of products blocked in CQ.                                       000080PA455REJEIT                   X                                                           The Release of a Rejected ORder must be carried out during Credit Manual Release000061PA460CHEQUE                   X                                                           This check number is already registered in the system.       000041PA460DTCHEQ                   X                                                           Date entered is before than base date.   000040PA460EXISTE                   X                                                           Check number entered already exists.    000080PA460FLOCK                    X                                                           Some problem has occurred during the    last generation of invoices.            000089PA460LIQ                      X                                                           Settlement number already in use by another user.                                        000080PA460VALOR                    X                                                           Total amount of liquidation is differentfrom the total amount of bills selected.000080PA460VAZIOS                   X                                                           Some necessary fields have not been     filled in.                              000076PA462COD                      X                                                           The product generic description was not found.                              000079PA462LOTCTL                   X                                                           Product has trackability. Some control lot information are missing.            000040PA462LOTE                     X                                                           Product Lot not defined.                000038PA462QUANT                    X                                                           Product quantity not informed.        000078PA462SALDO                    X                                                           Insufficient stock balance to proceed with this write-off.                    000040PA462TES                      X                                                           TIO not defined.                        000040PA465BLEST                    X                                                           Negative stock balance.                 000039PA465COND                     X                                                           Payment term not entered.              000040PA465EXIST                    X                                                           Invoice number already exists.          000040PA465LIMCRE                   X                                                           Customer has insufficient credit value. 000038PA465LIMVEN                   X                                                           Customer credit is overdue.           000040PA465LIVRO                    X                                                           This invoice was found in tax records.  000040PA465LOJA                     X                                                           Customer not registered.                000077PA465LOTCTL                   X                                                           Product is trackable. There are some missing information.                    000041PA465NEG                      X                                                           Quantity or sale value not informed.     000118PA465NITENS                   X                                                           The entered number of items is greater than the maximum value accepted by the invoice.                                000040PA465NOEDIT                   X                                                           Goods total value cannot be edited.     000070PA465NQTNCC                   X                                                           The entered amount is greater than the amount of the original invoice.000040PA466BLEST                    X                                                           Stock balance is lower than zero.       000034PA466DEV                      X                                                           Unable to find the source invoice.000040PA466EXIST                    X                                                           This invoice number already exists.     000040PA466FLOCK                    X                                                           Unable to find this invoice series.     000040PA466ITDEV                    X                                                           Unable to find source item.             000040PA466IVTES                    X                                                           TIO number is opposite to the use type. 000040PA466LIMCRE                   X                                                           Customer has insufficient credit value. 000040PA466LIMVEN                   X                                                           Customer`s credit is overdued.          000040PA466LOJA                     X                                                           Unable to find this branch.             000079PA466LOTCTL                   X                                                           Product has trackability. Some control lot information are missing.            000041PA466NEG                      X                                                           Qunatity or sale value not informed.     000052PA466NQTDIS                   X                                                           Amount is higher than the original document balance.000041PA466VALOR                    X                                                           Sales total is zeroed.                   000040PA467CLIE                     X                                                           Unable to find the customer.            000039PA467COND                     X                                                           Unable to find the payment term.       000040PA467EXIT                     X                                                           Invoice number already exists.          000042PA467INVTES                   X                                                           TIO number is opposite to the type of use.000106PA467LC                       X                                                           There has been a restriction while evaluating the customer credit.                                        000040PA467LIVRO                    X                                                           This invoice was found in tax records.  000040PA467LOJA                     X                                                           Unable to find this branch.             000079PA467LOTCTL                   X                                                           Product has trackability. Some control lot information are missing.            000040PA467MODAL                    X                                                           This modality was not found.            000040PA467NOEDIT                   X                                                           The goods` total value cannot be updated000040PA467NOTES                    X                                                           Unable to find TIO.                     000041PA467SERIE                    X                                                           Unable to find these invoice series.     000040PA467STOK                     X                                                           Negative stock balance.                 000041PA467VAZIO                    X                                                           Invoice number not informed.             000080PA468NODISP                   X                                                           The orders billing process does not accept consignated orders                   000153PA470EXIST                    X                                                           There is already an identical entry in your banking activities file. Its realization wil not be possible since itwil generate double entries .           000119PA470JA_REC                   X                                                           This entry is already reconciled. The entry will not be made in order to avoid double entries.                         000119PA470NOBCO                    X                                                           This entry is already reconciled. The entry will not be made in order to avoid double entries.                         000080PA470NOCFG                    X                                                           Basic data is missing in the configuration file selected.                       000080PA470NOPAR                    X                                                           Statement parametrization file not      found.                                  000127PA490COMPAG                   X                                                           Commission payment updated, unable to edit/delete commission.                                                                  000020PA4_ANO                       X                                                           Year of manufacture.000043PA4_ANTT                      X                                                           Code of the National Road Carriers Register000014PA4_APOLICE                   X                                                           Policy number.000021PA4_CAMINHA                   X                                                           Indicates if a truck.000015PA4_CAPACID                   X                                                           Truck capacity.000018PA4_CAPENT                    X                                                           Delivery capacity.000019PA4_CAPLT                     X                                                           Capacity in liters.000022PA4_CARROCA                   X                                                           Value of vehicle body.000049PA4_CBAIRRO                   X                                                           Carrier neighborhood code                        000015PA4_CHASSI                    X                                                           Chassis number.000011PA4_COMB                      X                                                           Truck fuel.000017PA4_CORRETO                   X                                                           Insurance broker.000020PA4_CURP                      X                                                           C.U.R.P. code.      000047PA4_DANOS                     X                                                           Amount for third parties' damages and injuries.000040PA4_DEPTO                     X                                                           Department                              000055PA4_DESCE                     X                                                           Description of the carrier country.                    000067PA4_DESCEP                    X                                                           Description code of carrier zip code.                              000057PA4_ECSERVI                   X                                                           Code of carrier/delivery method registered in e-commerce.000021PA4_EQUIPA                    X                                                           Amount of equipments.000015PA4_FRANQUI                   X                                                           Premium amount.000033PA4_INSCRM                    X                                                           Carrier city registration number.000072PA4_LOCALI                    X                                                           Description of carrier' locality                                        000053PA4_PFISICA                   X                                                           Identity card (RG)/Identity card for foreigners (RNE)000018PA4_PLACA                     X                                                           Truck numberplate.000013PA4_RENAV                     X                                                           RENAVAM code.000016PA4_SEGURAD                   X                                                           Name of insurer.000015PA4_VALSEG                    X                                                           Insured amount.000019PA4_VENCAPO                   X                                                           Polici expiry date.000080PA510DATA0                    X                                                           The field " Base Date 0" is greater thanthe "Base Date 1".                      000040PA510DIFVAR                   X                                                           There are differences in variation.     000080PA510SEMREA                   X                                                           The readjustment code has not been      informed.                               000040PA520JAMOV                    X                                                           The Bill cannot be excluded.            000040PA520NCART                    X                                                           Invoice cannot be excluded.             000120PA520NPODER                   X                                                           This Bill cannot be excluded, since it  it 's in the Power of Third Parties,    since there are returns referring to it.000040PA520NUMBOR                   X                                                           This bill already has a Form Number.    000081PA520PEND                     X                                                           This invoice has a future delivery order.                                        000080PA540GRUPO1                   X                                                           There is already a register for this    Tax group.                              000040PA540GRUPO2                   X                                                           Tax Group Code not found.               000133PA550NODEL                    X                                                           The grid or grid items cannot be excluded because there are products with movements, related to documents or balance record in stock.000080PA550PRODB1                   X                                                           This reference is already registered    as a normal product.                    000139PA550REFER                    X                                                           This reference cannot be used because it conflicts with a similar grid reference or product family.                                        000100PA551ERRTAM                   X                                                           The field size is not following the mask defined by the grid.                                       000096PA551ERRUSO                   X                                                           The type of table informed cannot be used by this field.                                        000126PA551TABUSO                   X                                                           The table cannot be changed or deleted, as it is defined to be used in a Product Grid.                                        000120PA552JASAS                    X                                                           Characteristic Curve ( Reference Prod. + Curve) is already existing in the file.                                        000105PA552NCURV                    X                                                           There is no characteristic curve for this grid reference product.                                        000091PA552QTDCUR                   X                                                           No amount was entered in the characteristic column.                                        000069PA560NAOREG                   X                                                           The advance expenses was not recorded.                               000103PA590FLIPAG                   X                                                           You cannot add this bill to the Bordereau without its approval.                                        000120PA5_ATUAL                     X                                                           Indicate if the Product/Supplier will   have the Situation and the Skip-Lot     updated automatically by the system.    000145PA5_CCUSTO                    X                                                           Enter the cost center code of the binding which is to be used for selecting suppliers if it is filled out                                        000040PA5_CHAVE                     X                                                           Link for memo field.                    000071PA5_CNO                       X                                                           Enter code related to work national register (CNO)                     000040PA5_CODBAR                    X                                                           Supplier's product barcode.             000039PA5_CODFIS                    X                                                           Code of product used in the Tax Records000040PA5_CODGRP                    X                                                           Vehicles/repair shop group.             000027PA5_CODITE                    X                                                           Product Vehicles / Workshop000040PA5_CODPRCA                   X                                                           Product's code in the catalogue.        000120PA5_CODPRF                    X                                                           Code of Product at  Supplier's. It helpsin the relationship company/supplier andis listed in the purchase order.        000040PA5_COND01                    X                                                           Payment condition of 1st purchase.      000040PA5_COND02                    X                                                           Payment condition of 2nd purchase.      000040PA5_COND03                    X                                                           Payment Condition of 3rd purchase.      000040PA5_COND04                    X                                                           Payment condition of 4th purchase.      000040PA5_COND05                    X                                                           Payment condition of 5th purchase.      000040PA5_COND06                    X                                                           Payment Condition of 6th purchase.      000040PA5_COND07                    X                                                           Payment condition of 7th purchase.      000040PA5_COND08                    X                                                           Payment condition of 8th purchase.      000040PA5_COND09                    X                                                           Payment condition of 9th purchase.      000040PA5_COND10                    X                                                           Payment condition of 10th purchase.     000040PA5_COND11                    X                                                           Payment condition of 11th purchase.     000040PA5_COND12                    X                                                           Payment condition of 12th purchase.     000075PA5_DESCPRF                   X                                                           Description of the Supplier Product                                        000080PA5_DESCSKL                   X                                                           Description of the Skip-Lot method to beused in Product X Supplier.             000038PA5_DESREF                    X                                                           Description of product grid reference.000095PA5_DIASSIT                   X                                                           Minimum number of entries to change the status of the supplier in the automatic update routine.000040PA5_DTCOM01                   X                                                           Date of 1st purchase.                   000040PA5_DTCOM02                   X                                                           Date of 2nd purchase.                   000040PA5_DTCOM03                   X                                                           Date of 3rd purchase.                   000040PA5_DTCOM04                   X                                                           Date of 4th purchase.                   000040PA5_DTCOM05                   X                                                           Date of 5th purchase.                   000040PA5_DTCOM06                   X                                                           Date of 6th purchase.                   000040PA5_DTCOM07                   X                                                           Date of 7th purchase.                   000040PA5_DTCOM08                   X                                                           Date of 8th purchase.                   000040PA5_DTCOM09                   X                                                           Date of 9th purchase.                   000040PA5_DTCOM10                   X                                                           Date of 10th purchase.                  000040PA5_DTCOM11                   X                                                           Date of 11th purchase.                  000040PA5_DTCOM12                   X                                                           Date of 12th purchase.                  000040PA5_DTRIAI                    X                                                           RIAI checking date.                     000017PA5_ECFLAG                    X                                                           E-Commerce Status000040PA5_ENTREGA                   X                                                           RIAI checking date.                     000131PA5_ENTSIT                    X                                                           Determine the minimum number of Inflows required to classify the Product x Supplier Status.                                        000160PA5_FABR                      X                                                           Enter the product manufacturer name. It can be the supplier. Only manufacturers with manufacturers or suppliers file ID will be accepted.                       000120PA5_FABREV                    X                                                           Indicates if Supplier is Manufacturer,  Reseller or only makes the Product      exchange.                               000040PA5_FABRRED                   X                                                           Manufacturer's Name.                    000040PA5_FALOJA                    X                                                           Manufacturer's unit                     000080PA5_FILIAL                    X                                                           Code identifying the branch of the      user company of the system.             000040PA5_FORNECE                   X                                                           Supplier Code.                          000040PA5_INCOTER                   X                                                           Incoterm negotiated for the price.      000040PA5_LEAD_T                    X                                                           Inform the lead time of supply.         000080PA5_LOJA                      X                                                           Code identifying each one of the units  (shops) of a supplier.                  000040PA5_LOTEMIN                   X                                                           Inform the quantity for the minimum lot.000040PA5_LOTEMUL                   X                                                           Inform the quantity for multiple lot.   000200PA5_MOE_US                    X                                                           Enter the currency type and the product value expressed in this currency        according to the UOM used. This value   will be suggested when you select the   PO items.                               000063PA5_NCMPRF                    X                                                           NCM of Supplier Product                                        000040PA5_NIVEL1                    X                                                           Sampling Primary level .                000040PA5_NIVEL2                    X                                                           Secondary sampling level.               000040PA5_NOMEFOR                   X                                                           Name of Supplier.                       000040PA5_NOMERED                   X                                                           Supplier's Name.                        000040PA5_NOMPROD                   X                                                           Description of Product.                 000040PA5_NOTA                      X                                                           Evaluation mark of Supplier.            000080PA5_NQA1                      X                                                           Guaranteed Level of Quality, defining   the size of the samples to be inspected.000120PA5_NQA2                      X                                                           Secondary Guaranteed Level of Quality   defining the size ofthe samples to be   inspected.                              000160PA5_PARTOPC                   X                                                           Supplier's product code and part number will be printed after the PO is printed.It is useful when you buy from new      manufacturer and use possible codes.    000165PA5_PE                        X                                                           Delivery deadline of product. Number of days, months or years that the supplier or manufacturer needs to deliver the product, counting from the receipt of the order.000069PA5_PESO                      X                                                           Product Net Weight / Supplier.                                       000160PA5_PLAM1                     X                                                           Main Sampling Plan.                     Press F4 to view the History or Product Tests,with their respective Sampling    Plans.                                  000160PA5_PLAM2                     X                                                           Secondary Sampling Plan.                Press F4 to view the History or Product Tests, with their respective Sampling   Plans.                                  000040PA5_PRECO01                   X                                                           Price of 1st Purchase.                  000040PA5_PRECO02                   X                                                           Price of 2nd Purchase.                  000040PA5_PRECO03                   X                                                           Price of 3rd Purchase.                  000040PA5_PRECO04                   X                                                           Price of 4th Purchase.                  000040PA5_PRECO05                   X                                                           Price of 5th Purchase.                  000040PA5_PRECO06                   X                                                           Price of 6th Purchase.                  000040PA5_PRECO07                   X                                                           Price of 7th Purchase.                  000040PA5_PRECO08                   X                                                           Price of 8th Purchase.                  000040PA5_PRECO09                   X                                                           Price of 9th Purchase.                  000040PA5_PRECO10                   X                                                           Price of 10th Purchase.                 000040PA5_PRECO11                   X                                                           Price of 11th Purchase.                 000040PA5_PRECO12                   X                                                           Price of 12th Purchase.                 000120PA5_PRODUTO                   X                                                           Code of Product that together with the  supplier will allow the system to issue the quotations.                         000040PA5_QT_COT                    X                                                           Inform the quantity quoted.             000040PA5_QUANT01                   X                                                           Inform the quantity quoted.             000040PA5_QUANT02                   X                                                           Quantity of 2nd purchase.               000040PA5_QUANT03                   X                                                           Quantity of 3rd purchase.               000040PA5_QUANT04                   X                                                           Quantity of 4th purchase.               000040PA5_QUANT05                   X                                                           Quantity of 5th purchase.               000040PA5_QUANT06                   X                                                           Quantity of 6th purchase.               000040PA5_QUANT07                   X                                                           Quantity of 7th purchase.               000040PA5_QUANT08                   X                                                           Quantity of the 8th purchase.           000040PA5_QUANT09                   X                                                           Quantity of the 9th purchase.           000040PA5_QUANT10                   X                                                           Quantity of the 10th purchase.          000040PA5_QUANT11                   X                                                           Quantity of the 11th purchase.          000040PA5_QUANT12                   X                                                           Quantity of the 12th purchase.          000031PA5_REFGRD                    X                                                           Code of product grid reference.000160PA5_RIAI                      X                                                           Initial Samples Inspection Report.      Preliminary evaluation ofthe product    supplied, seeking the homologation of   supplier.                               000120PA5_SITU                      X                                                           Supplier Situation for this product,    indicating its Quality Level.           Press F4 for the Situation Review.      000080PA5_SKIPLOT                   X                                                           Used for Skip- Lot control.             (Quality Control)                       000120PA5_SKPLOT                    X                                                           Skip-Lot Regime applied to Supplier x   Product.                                Press F4 for Skip-Lot Review.           000040PA5_STATUS                    X                                                           Product Status                          000196PA5_TEMPLIM                   X                                                           Maximum Limit Time between two consecutive deliveries in order to maintain the skip-lot basis defined to supplier x product.                                The time is defined in months.          000117PA5_TEMPTRA                   X                                                           Material transit time after the shipping process carried out by the supplier.                                        000069PA5_TESBP                     X                                                           Code of Inflow Type for Bonus                                        000066PA5_TESCP                     X                                                           Inflow tp for Compl. Price                                        000035PA5_TIPATU                    X                                                           Update type (All, Skiplot, Status).000159PA5_TIPE                      X                                                           Delivery deadline type. Enter whether it is in (H) Hours; (D) Days; (S) Weeks; (M) Months or (A) Years. This field must conform to the DELIVERY DEADLINE field.000040PA5_TIPOCOT                   X                                                           B2B quotation type.                     000060PA5_TOLEDIF                   X                                                           Difference Tolerance                                        000040PA5_TR_COST                   X                                                           Transference Cost.                      000080PA5_ULT_ENT                   X                                                           Product delivery last date executed by  this Supplier.                          000040PA5_ULT_FOB                   X                                                           Last FOB Value                          000064PA5_UMNFE                     X                                                           Invoice Measurement unit                                        000040PA5_UNID                      X                                                           Unit used by supplier                   000040PA5_VALRIAI                   X                                                           RIAI date of validity.                  000040PA5_VLCOTUS                   X                                                           Enter the current unit price.           000054PA5_VOLMAX                    X                                                           Maximum volume                                        000074PA600TP9A                     X                                                           The installment date is incorrect.                                        000052PA600TP9B                     X                                                           The installment dates must be progressive.          000084PA610APAREC                   X                                                           This resource cannot be deleted because it is used in one or more operation scripts.000040PA610CCUSTO                   X                                                           Cost Center.                            000040PA610CODIGO                   X                                                           Resource Code (Machine, Bench, etc)     000040PA610CPOTRA                   X                                                           Work Center.                            000083PA610DELALT                   X                                                           This resource is being used as an alternative/secondary resource in other resource.000064PA610DELBLO                   X                                                           There are specific locks to this resource, you cannot delete it.000085PA610DELEXC                   X                                                           There are exceptions to the specific calendar to this resource, you cannot delete it.000109PA610DELREC                   X                                                           This resource was used in the processing of machine load, you cannot delete it.                              000040PA610DESCRI                   X                                                           Resource Description.                   000040PA610LINHAP                   X                                                           Production Line.                        000040PA610MAOOBR                   X                                                           Labor Force used.                       000040PA610PERIOD                   X                                                           Maintenance Periodicity.                000040PA610RECALT                   X                                                           Alternative Resources.                  000061PA610RECFER                   X                                                           This resource has restrictions related and cannot be deleted.000040PA610RECSEC                   X                                                           Secondary Resource.                     000037PA610TIPVAZ                   X                                                           The Rec. Type field  cannot be blank.000040PA610ULTMAN                   X                                                           Date of Last Maintenance.               000080PA610VIGCAL                   X                                                           This resource cannot be deleted because it is attached to the calendar validity.000046PA610X3                       X                                                           Field requested is not in the data dictionary.000080PA620DELFER                   X                                                           This tool is used in Operation Route.   You can not delete it.                  000080PA620FERBLO                   X                                                           There are blockings for this tool, it is not possible to exclude it.            000040PA63006                       X                                                           There are no prior records.             000120PA630ALTVZ                    X                                                           The completion of the fields Alternative/Secondary Resource and Type of Resourceis compulsory.                          000080PA630CODJAE                   X                                                           There is already an Operations Itineraryfor this Product with this Code.        000120PA630F4                       X                                                           The Operations and Resource fields      cannot be in blank for  Registration of Alternative and/or Secondary Resources. 000120PA630F42                      X                                                           The fields Operation and Tool cannot    be empty for the registration of more   tools.                                  000080PA630FAT                      X                                                           There is no script for the printing of  the trade bill.                         000042PA630FERJA                    X                                                           Tool already registered in this Operation.000040PA630FERPR                    X                                                           Tool already registered in the Operation000085PA630JAA                      X                                                           Resource already registered as Alternative Resource in this Operation.               000080PA630JAS                      X                                                           Resource already registered as Secondary Resource in this Operation.            000106PA630NAOFER                   X                                                           The Tool in the Register of Operations Itinerary was not found in the Register of Tools.                  000120PA630OPERJA                   X                                                           It is not allowed to carry out registra-tion of the Operations using the same   Number.                                 000040PA630RECAV                    X                                                           There are no prior records.             000080PA630RECPR                    X                                                           Resource has already been registered as Main Operation Resource.                000080PA630RECSEC                   X                                                           The fields Resource and Type cannot     remain in blank.                        000080PA630ROTJAE                   X                                                           There is already an Operations Itineraryusing this Code for this Product.       000040PA630ROTNAE                   X                                                           Operations Itinerary not  registered.   000080PA630SEMTMP                   X                                                           It is not allowed the Registration of   Operation with Standard Time zeroed.    000096PA630TIPDES                   X                                                           When you fill the field Type of Breakdown you must fill the field Time of Breakdown as well.    000091PA630TIPSOB                   X                                                           When you fill the field Type of Overlap you must fill the field Time of Overlap as well.   000120PA630TMPDES                   X                                                           When the field Unfolding Time is filled in, the completion of the field Type of Unfolding will be compulsory.           000120PA630TMPSOB                   X                                                           When the field Juxtaposition Time is    filled in, the completion of the field  Type of Juxtaposition will be compulsory000160PA630TPLIND                   X                                                           When the Field Type of Line is filled in with Dependant, the completion of the  Field Line of Production of the prior   Operation will be compulsory.           000095PA630TPLINO                   X                                                           To make the Line Type Mandatory, Preferential or Dependent, fill out the field Production Line.000080PA630VZ                       X                                                           The fields Operation and Resource cannotbe empty.                               000080PA631ALTVZ                    X                                                           The completion of the field Tool is     compulsory.                             000040PA631RECAV                    X                                                           There are no prior records.             000097PA632RECALTCT                 X                                                           Alternative/secondary resource must belong to the same operation work center.                    000098PA632RECCT                    X                                                           Resource entered does not belong to operation work center.                                        000133PA635MOPE                     X                                                           The product + sequence is already defined for the same operation related to the same routine.                                        000123PA635OOPE                     X                                                           The product + sequence is already defined in another operation for the same routine.                                       000097PA635OPEJA                    X                                                           Items are already registerd for this product and routine.                                        000090PA636ERRDAT                   X                                                           Dates referring to the periods hold inconsistency.                                        000120PA640AL                       X                                                           It is not possible to make a change,    since there is no event registered      in this date.                           000160PA640CALEND                   X                                                           Field to be filled in with "X" and " " .The "X" equal to periods available for  allocation in the processing of the     Machine Loads.                          000080PA640CCJA                     X                                                           Exception to Calendar in this date,     specific to the existing Cost Center.   000120PA640EX                       X                                                           It is not possible to make the          Exclusion since there is no event regis-tered in this date.                     000080PA640GERJA                    X                                                           There is already a General Exception    registered in this date.                000040PA640HORAS[                   X                                                           Hours worked in this specifi period.    000080PA640IN                       X                                                           There is already an event registered    in this date.                           000069PA640INFO                     X                                                           At least one of the fields (Resource or Cost Center) must be entered.000120PA640NAOCCU                   X                                                           Cost Center     not found in the Cost   Center Register; its Data Base is       probably engaged.                       000080PA640NAOREC                   X                                                           Resource      not found in the Resource Register.                               000080PA640RECJA                    X                                                           Calendar Exception of this day, related to the Resource        already exists.  000200PA650AJUSTD                   X                                                           The Forecast Dates were adaptated in    accordance to the Product's delivery    date, and the parameter Allocation type for this P.O. (By the End / By the      Beginning).                             000103PA650CPO                      X                                                           In order to use this option, please create the index C6_FILIAL+C6_NUMSC+C6_ITEMSC in SC6 file, order 9.000120PA650DATPRF                   X                                                           It is not allowed to register an Order  of Production with Date of Delivery     prior to the Base Date.                 000080PA650FANT                     X                                                           It is not allowed to include the Ops forphantom products.                       000080PA650NAOALT                   X                                                           This Production Order has already been  Pointed out, so it can not be Changed.  000120PA650NAOLOT                   X                                                           The Lot cannot be informed since it     still has to be produced, gien that the product has registered structure.       000040PA650NGOP                     X                                                           Order of Production generated.          000092PA650NGRADE                   X                                                           The reference product does not exist as a grid item.                                        000040PA650NONF                     X                                                           Invoice not found.                      000040PA650NOP                      X                                                           Order of Production not found.          000120PA650NOTA                     X                                                           The Sale Order that generated this Orderof Production has already generated the Invoice too.                            000120PA650NUMOP                    X                                                           There is a sale order with this number  + item.Its parameter"MV_GERAPV" is      activated.                              000160PA650PRIOR                    X                                                           The registration of Intermediary Orders of Production with priority inferior to the Finished Order of Production one    (Priority).                             000160PA650PROXSC                   X                                                           There is already an Order of Producion  wit the number and the item of the Sale Order number    .The Order of Productionfor this Order will not be generated.   000080PA650QTDEMP                   X                                                           Negative allocation quantity does not   allow to type the lot number.           000040PA650SACRA2                   X                                                           Order of Production already closed.     000200PA650SACRA3                   X                                                           It is not possible to fix the allocationof this Order of Production, since the  Updating Routine of Registers of PR and Allocations has not been executed (to   execute it press View in Machine Load ro000200PA650SACRA4                   X                                                           It is not possible to allocate this     Order of Production, since the Routine  Machine Load was executed(Allocate)with parameter " Consider Allocated?" deactivated (No).                              000160PA650SACRAM                   X                                                           Invalid Situation. It is only allowed   to Allocate an Order of Prodcution when it has been processed by the Machine    Load.                                   000080PA650SEQJA                    X                                                           There is already an existing allocation of this material with the same sequence.000072PA660DUP                      X                                                           There already is blockage for this resource regarding this day and hour.000120PA660NAOHR                    X                                                           Beginning Hour must be inferior to the  End Hour in an Initial and Final Date   blocking in the same date.              000080PA660OBRIG                    X                                                           The completion of the fields Beginning  and End Hour is compulsory.             000105PA670NINCL                    X                                                           The group will not be created as no resource has been registered.                                        000080PA675DTHR                     X                                                           Initial time must be shorter than final time.                                   000080PA680DATA                     X                                                           End Date must be posterior or equal to  the beginning date.                     000160PA680ESTORN                   X                                                           The Reversal will not be performed, as  the Inventory in this Warehouse will    have a Negative Balance due to this     transaction.                            000036PA680H6TIME1                  X                                                           Parameter MV_H6TIMEC does not exist.000042PA680H6TIME2                  X                                                           Perform the procedure to check SH6 fields.000080PA680HORA                     X                                                           End Hour must be posterior to the       beginning date when the dates correspond000040PA680HRINVL                   X                                                           Hour typed is invalid.                  000102PA680MODSB1                   X                                                           The product was not found in the product register (for annotation and request for labor used):        000120PA680NAO                      X                                                           Allocations of improductive hours can   only be accessed through the routine    that is specific for this purpose.      000115PA680NAOEST                   X                                                           Reversal cannot be executed, as there are operation annotations subsequent to this one.                            000200PA680NAOPRO                   X                                                           It will only be possible to carry out   the consultation of the Orders of Prod. when the Product Code is filled in      (since only the Orders of Production    referring to this Product will be showed000120PA680NAOSF5                   X                                                           The Type of Activity XXX in the Registerof Types of Activity (parameter MV_TMPAD-Standard Type for Automatic Production.000040PA680NAOSH1                   X                                                           The Resource       is not registered.   000040PA680NOFILE                   X                                                           File with Colector data not found.      000085PA680OPERT                    X                                                           This annotation cannot be reversed. This operation is finished by another annotation.000080PA680OPTOT                    X                                                           Operation Capacity of this Order of Prodis already totalized.                   000080PA680PRODDI                   X                                                           The product informed does not correspondto product in the order of production.  000120PA680QUANT                    X                                                           The Quantity of this Operation is biggerthan the quantity of this Order of Prod.in the prior Operation.                 000080PA680SEMOPE                   X                                                           Operation typed doesn't exist in the    allocated machine load.                 000080PA680SEMQTD                   X                                                           The allocation typed is without quantityproduced and without quantity of losses.000116PA680SLDCQ                    X                                                           The production to reverse is already released by QC and cannot be reversed!                                         000102PA680ULTOPE                   X                                                           Import percentage can only be indicated in the last operation.                                        000080PA681NOFILE                   X                                                           File with data from Colector does not   contain data to be presented.           000120PA682NAO                      X                                                           The activity is not an allocation of    improductive hours, therefore it cannot be accessed.                            000144PA685SC2                      X                                                           The amount indicated exceeds the estimated consumption of this product for this production order.                                               000089PA685SD4                      X                                                           Indicated product is not part or component of the entered Production Order.              000120PA690CORPCP                   X                                                           Parameter MV_CORPCP invalid (colours    used in the Browse of the Machine Load  for each Order of Production).          000097PA690ERRBIN                   X                                                           Error while reading the P.O. informed in the binary file.                                        000080PA690IN                       X                                                           Error during the building of the Binary Files of the Machine Load.              000120PA690IN2                      X                                                           Error in the building ofthe Binary Filesof Machine Load. Check the parameter MV_DIRPCP.                                 000146PA690MV1_ATIVO                X                                                           Parameter MV_PCPATOR is active, so, the machine load calculation is considered wrong, as it does not consider the Operation linked to orders (SHY)000120PA690NAOCA1                   X                                                           The Allocated Operations File (SH8) is  empty; probably the Machine Load Routinehas not been executed.                  000080PA690NAOCA2                   X                                                           Some files for viewing the last alloca- tion have not been found.               000120PA690NAOCAL                   X                                                           The Resource        does not have       a registered Calendar (the field        H1_CALEND is in blank)                  000120PA690NAOFER                   X                                                           The Tool      ofthe Allocated Operationsfile was not found inside the Tools     Register.                               000120PA690NAOOP                    X                                                           The Order of Production       of the    Allocated Operations File was not found inside the Order of Productions file.   000120PA690NAOOPR                   X                                                           No Operation Sequence has been found    inside the Register of Operation Paths.     Product           Operation Sequence000120PA690NAOPRD                   X                                                           The Product      of Allocated OperationsFile has not been found in the Register of Products.                            000080PA690NLONGO                   X                                                           You can not use long names for the      folders and files.                      000080PA690OPERPA                   X                                                           No Operations Path has been found for   the Product.                            000023PA6_ACNAME                    X                                                           Inform the Account name000053PA6_BCOSAT                    X                                                           SAT Bank Code                                        000120PA6_CARTAO                    X                                                           Current balance of this cash point in   cards.This field is automatically fed bythe system.                             000049PA6_CBUAL                     X                                                           CBU Alias                                        000026PA6_CEPTIT                    X                                                           Bank zip code description.000160PA6_CHEQUES                   X                                                           Current balance of this cash point in   checks.                                 this field is automatically fed by the  system.                                 000034PA6_CLASENT                   X                                                           It indicates the financial entity.000124PA6_CNAB2                     X                                                           Path and name of file containing the layout created in CNAB2 of configurator module.                                        000055PA6_CODBAI                    X                                                           Enter the Neighborhood code.                           000044PA6_CODCED                    X                                                           Assignor code used for bank slip generation.000027PA6_CODCXA                    X                                                           Used in integration with RM000065PA6_CODMUN                    X                                                           City of collection agent.                                        000010PA6_CONEXP                    X                                                           Out of use000040PA6_CONTABI                   X                                                           Enter the bank ledger account.          000028PA6_CORRACC                   X                                                           Inform Corresponding Account000040PA6_CTACX                     X                                                           Ledger Account                          000172PA6_DADOINT                   X                                                           International banking information, which may include details such as SWIFT/BIC, IBAN, corresponding bank information, and other data relevant to international transactions.000160PA6_DINHEIR                   X                                                           Current balance of this cash point in   cash.                                   This field is automatically fed by the  system.                                 000048PA6_DV                        X                                                           Check Digit                                     000040PA6_ESPOSA                    X                                                           Wife's birthday date.                   000074PA6_ESTTIT                    X                                                           Description of Bank Municipality.                                         000160PA6_FINANC                    X                                                           Current balance of this cash point in   terms of financing.                     This field is automatically fed by the  system.                                 000063PA6_FOREIGN                   X                                                           It defines if its bank is a foreign bank (1=Yes) or not (2=No).000060PA6_FORMARQ                   X                                                           Function of user that generates the file to be sent to bank.000073PA6_FORMRET                   X                                                           Function of user that generates the file to be returned from bank.       000040PA6_FORN                      X                                                           Supplier Code                           000160PA6_GAVETA                    X                                                           Indicates whether the user (cashier)    is equiped or not with a money drawer.  Use (S/N)                               Used only by the SIGALOJA.              000052PA6_IBAN                      X                                                           Unified Bank Code                                   000099PA6_IMP4MIL                   X                                                           Indica si la cuenta bancaria aplica para el impuesto 4xmil.                                        000160PA6_IMPFISC                   X                                                           This field will be used to indicate if  user (cashier) is provided with a       Ticket printer. Use (S/N).              *Used only by SIGALOJA.                 000033PA6_JSON                      X                                                           JSON file for connection with API000040PA6_LOJA                      X                                                           Supplier Unit.                          000017PA6_MOEEASY                   X                                                           Account currency.000036PA6_NAMECOR                   X                                                           Inform the Name of the Correspondent000040PA6_NUMBC                     X                                                           Bank Number.                            000160PA6_OUTROS                    X                                                           Current balance of this cash point in   terms of other forms of payment.        This field is automatically fed by the  system.                                 000042PA6_PIXMULT                   X                                                           Value of penalty for delay in PIX payment.000120PA6_REMOTO                    X                                                           Identifies whether the user uses the    Bematech Ticket printer in Local mode   "N" or Remote "S".                      000040PA6_SALANT                    X                                                           Prior balance of invoicing balance.     000040PA6_SALANT2                   X                                                           Prior balance in currency 2             000146PA6_SEQCTA                    X                                                           Field reserved to store a sequencer of the Company's/Branch’s own accounts, thus distinguishing from other existing accounts in the Bank register.000018PA6_SWIFT                     X                                                           Inform Code SWIFT.000051PA6_TALAO                     X                                                           Sequential number of check book issued by the bank.000176PA6_TCB                       X                                                           Enter if the bank is authorized for transmission to Totvs Connect Bank. If "Yes", it allows the transfer of the bank statements from that bank to the TCB, otherwise enter "No".000050PA6_TIPBCO                    X                                                           Bank type.                                        000117PA6_TIPCONT                   X                                                           Type of bank account of bank record:
1 - Current Account;
2 - Saving Account.                                        000109PA6_TIPSAT                    X                                                           Bank grouping key according to code published in SAT Internet portal.                                        000074PA6_TXCOBSI                   X                                                           Charged amount by the collector agent for a simple collection of the bill.000166PA6_TYPEACC                   X                                                           Inform the type of account between 1=Main or 2=Normal                                                                                                                 000040PA6_ULTCHQ                    X                                                           Last check number                       000040PA6_ULTTF                     X                                                           Last Transfer                           000160PA6_VALES                     X                                                           Current balance of this cash point in   terms of vouchers.                      This field is automatically fed by the  system.                                 000033PA700VLDOPC                   X                                                           Optionals not entered or invalid.000038PA700VLRGRD                   X                                                           Quantity not entered for this product.000124PA710ARQOLD                   X                                                           The file found was generated by an old MRP program.
Unable to view the calculation.                                        000160PA710CONSID                   X                                                           This MRP option does not consider sale  forecasts, considering the Master Plan  of Production in its place.             Type any key to continue...             000120PA710MENU                     X                                                           For the processing of MRP it is requiredthat at least one type and one group of products are selected.                  000080PA710NAOMOV                   X                                                           There has not been any transaction      during the period selected for MRP.     000160PA710NAOSUP                   X                                                           The allocation at the beginning does notbear that parameter "MV_GERAPI" is "T", that , it isn't capable of handling     intermediary products.                  000040PA710OPC                      X                                                           The Options file cannot be generated.   000078PA710SH5                      X                                                           The SH5 not found. The MRP calculation option must be used to generate it.    000079PA710SHA                      X                                                           The SHA file not found. The MRP calculation option must be used to generate it.000110PA711MENU                     X                                                           Select types and groups of material considered in the MRP calculation.                                        000120PA720OPSFIL                   X                                                           There are Orders of Production that do  not generate its intermediary Orders of Production and Purchase Requests.       000104PA750SLDMAX                   X                                                           The informed number quantity exceeds the product maximum stock.                                         000080PA770DELCT                    X                                                           This Work Center was used in Operation  Route. You can not delete it.           000160PA780CALEND                   X                                                           Field to be filled in  with "X" and " ".The "X" define periods available for    the allocation in the processing of the Machine Load.                           000080PA780CALJAU                   X                                                           Calendar in use by Resource        ,    it is not possible to exclude it.       000080PA780PREINV                   X                                                           Parameter MV_PRECISA (Minimum Period    of Machine Load) has invalid content.   000067PA790JABLQ                    X                                                           There is already the same block in the period for the tool entered.000080PA790NAOQTD                   X                                                           Quantity greater than the number of     tools registered available.             000120PA790OBRFER                   X                                                           The field Tool must filled in compulso- rily (Tool identification number to be  blocked).                               000120PA790OBRIG                    X                                                           The fields Beginning Hour and End Hour  of Tool Blocking must be filled in      compulsorily.                           000040PA7_CLIENTE                   X                                                           Customer Code.                          000080PA7_CODCLI                    X                                                           Standard Code of product used by        Customer.                               000040PA7_CODGRP                    X                                                           Part's group code.                      000040PA7_CODITE                    X                                                           Item's code.                            000040PA7_DESCCLI                   X                                                           Customer's Description of Product.      000040PA7_DTREF01                   X                                                           Price reference date in period 01.      000040PA7_DTREF02                   X                                                           Price reference date in period 02.      000040PA7_DTREF03                   X                                                           Price reference date in period 03.      000040PA7_DTREF04                   X                                                           Price reference date in period 04.      000040PA7_DTREF05                   X                                                           Price reference date in period 05.      000040PA7_DTREF06                   X                                                           Price reference date in period 06.      000040PA7_DTREF07                   X                                                           Price reference date in period 07.      000040PA7_DTREF08                   X                                                           Price reference date in period 08.      000040PA7_DTREF09                   X                                                           Price reference date in period 09.      000040PA7_DTREF10                   X                                                           Price reference date in period 10.      000040PA7_DTREF11                   X                                                           Price reference date in period 10.      000040PA7_DTREF12                   X                                                           Price reference date in period 12.      000040PA7_FILIAL                    X                                                           Branch used by the system.              000020PA7_IDADEM                    X                                                           Vehicle maximum age.000040PA7_LOJA                      X                                                           Customer's unit.                        000024PA7_LPSEMB                    X                                                           Boarding maximum weight.000023PA7_LVLEMB                    X                                                           Boarding maximum value.000080PA7_PERCUB                    X                                                           The cubic percentage for this product vs. customer can be entered in this field.000040PA7_PRECO01                   X                                                           Sale Price 1.                           000040PA7_PRECO02                   X                                                           Sale Price 2.                           000040PA7_PRECO03                   X                                                           Sale Price 3.                           000040PA7_PRECO04                   X                                                           Sale Price 4.                           000040PA7_PRECO05                   X                                                           Sale Price 5.                           000040PA7_PRECO06                   X                                                           Sale Price 6.                           000040PA7_PRECO07                   X                                                           Sale Price 7.                           000040PA7_PRECO08                   X                                                           Sale Price 8.                           000040PA7_PRECO09                   X                                                           Sale Price 9.                           000040PA7_PRECO10                   X                                                           Sale Price 10.                          000040PA7_PRECO11                   X                                                           Sale Price 11.                          000040PA7_PRECO12                   X                                                           Sale Price 12.                          000040PA7_PRODUTO                   X                                                           Product Code.                           000050PA7_SERVTIM                   X                                                           Time used to unload the product at the customer's.000096PA7_UMNFE                     X                                                           Measurement Unit to be considered in electronic invoice.                                        000200PA800SACRA2                   X                                                           It is not possible to fix or "unfix"    Orders of Production since the Machine  Load Routine was executed (Allocate)    with parameter Consider Fixed?          deactivated.                            000160PA800SACRAM                   X                                                           It is not possible to fix the Orders of Productions, since the Updating Routine of the Purchase Request Registers and   Allocations has not been executed.      000040PA85USER                      X                                                           Petitioner not found.                   000103PA860CUSRP                    X                                                           WARNING (Only Argentina). Replenishment Cost is disabled, the report is printed out using average cost.000087PA87NUMV                      X                                                           This receipt does not belong to this collector.                                        000047PA880JEXIS                    X                                                           There is a resettlement entry for the employee.000086PA880NEXIS                    X                                                           There are resettlement entry for the employee.                                        000060PA8_COD                       X                                                           Enter product code.                                         000040PA8_FILIAL                    X                                                           Enter branch.                           000073PA8_PERCOM                    X                                                           Period the purchase was executed.                                        000069PA8_PERIOD                    X                                                           Period of FCI Determination.                                         000081PA8_PROCOM                    X                                                           Enter if the product was produced (production order) or bought (entry document). 000073PA8_VLRVI                     X                                                           Imported installment value (VI).                                         000080PA900ARNEXI                   X                                                           Work files not found in the directory s selected.                               000080PA900ARQBLO                   X                                                           File to be converted cannot be operned. Check.                                  000080PA900ARQCON                   X                                                           The Payroll file version 4.xx has       problems in its opening.                000080PA900CNCAR                    X                                                           It was not possible to load the Table of Codes of Payroll.                      000040PA900CPO                      X                                                           It is not possible to change this field.000080PA900DADEPN                   X                                                           No data was found to make the conversionreferring to this file.                 000040PA900DEPA                     X                                                           Depara.dbf File not found.              000080PA900JA                       X                                                           The invoice that gave origin to this    entry must be deleted.                  000120PA900NCONVE                   X                                                           It's not possible to make the conversionof the files from version 4.xx to       version Advanced AS400.                 000080PA900XBLOQ                    X                                                           It was not possible to open the         Parameters file in the Exclusive mode.  000040PA900XNEXI                    X                                                           Parameters files inexistent.            000040PA905DELE_1                   X                                                           Released CIAP record  cannot be deleted.000080PA905DELE_2                   X                                                           CIAP credit created by another routine  cannot be deleted.                      000080PA905DELE_3                   X                                                           VAT credit  appropriated to Fixed Asset (SIGAATF) cannot be deleted.            000080PA905DELE_4                   X                                                           VAT credit with appropriation of        Monthly Reversal cannot be deleted.     000160PA905TUDOK                    X                                                           There is data inconsistency  referring  to CIAP;Please check the value of the   credit or if the credit has already beenmade.                                   000096PA906BAIXA                    X                                                           CIAP already written off with date of the last transfer before base date or Proper Fixed Asset. 000160PA906ESTOR                    X                                                           There is data inconsistency  referring  to CIAP;Please check the value of the   credit or if the credit has already beenmade.                                   000080PA910CAB                      X                                                           Some of the heading fields have not     been filled out.                        000120PA910COMPIP                   X                                                           Due to the fact that it is a Complement Invoice, it is mandatory to enter the   Source/Series Invoice.                  000153PA910CUSRP                    X                                                           ATTENTION (Argentina/Chile Only). The Replacement Cost is deactivated, the report is printed by the average cost.                                        000120PA910NFORI                    X                                                           Due to the fact that it is a Return     Invoice, it is mandatory to fill out theoriginal return Invoice.                000040PA910VAR[2]                   X                                                           Discount Total Amount                   000040PA910VAR[3]                   X                                                           Freight Total Amount                    000040PA910VAR[4]                   X                                                           Expenses Total Amount                   000040PA910VAR[7]                   X                                                           Insurance Total Amount                  000107PA911CUSRP                    X                                                           ATTENTION (Argentina Only). The Replacement Cost is deactivated. The report is printed by the average cost.000080PA920CAB                      X                                                           Some of the heading fields have not     been filled out.                        000040PA920EXIST                    X                                                           Invoice already registered .            000120PA920NFLOTE                   X                                                           In the sequence typed for the Invoice   in Lot there is an invoice that has     already been registered.                000040PA920VAR[2]                   X                                                           Discount Total Amount                   000040PA920VAR[3]                   X                                                           Freight Total Amount                    000040PA920VAR[4]                   X                                                           Expenses Total Amount                   000040PA920VAR[7]                   X                                                           Insurance Total Amount                  000054PA926ACHDOC                   X                                                           The inflow invoice for indirect export does not exist.000108PA926AGOBR                    X                                                           A mandatory field of piped water complement was not entered.                                                000104PA926ARMOBR                   X                                                           A mandatory field of weapons complement was not entered.                                                000103PA926COF                      X                                                           COFINS amounts in the import document are not correctly entered.                                       000096PA926COMBOBR                  X                                                           Any mandatory field of fuel complement was not entered.                                         000120PA926COMOBR                   X                                                           A mandatory field of communication/telecommunication complement was not entered.                                        000082PA926CUP                      X                                                           A fiscal voucher was entered in duplicity.                                        000128PA926CUPOBR                   X                                                           A mandatory field of additional information - fiscal vouchers related - was not entered.                                        000106PA926CUPREL                   X                                                           The fiscal voucher selected is not related to the fiscal document.                                        000044PA926DOC                      X                                                           A related document was entered in duplicity.000124PA926DOCOBR                   X                                                           A mandatory field of additional information - documents related - was not entered.                                          000101PA926DOCREF                   X                                                           The document selected is not related to the fiscal document.                                         000035PA926DUP                      X                                                           There are items entered duplicated 000053PA926DUPCOM                   X                                                           There are items entered duplicated.                  000093PA926DUPL                     X                                                           There is duplicity between the items entered in the complement.                              000103PA926ENEOBR                   X                                                           A mandatory field of electric power complement was not entered.                                        000102PA926GASOBR                   X                                                           A mandatory field of plumbed gas complement was not entered.                                          000173PA926GRUPO                    X                                                           One of the items entered does not belong to the to the group of products that determines the mandatory generation of the complement.                                         000076PA926GUIA                     X                                                           A collection form was entered twice.                                        000124PA926GUIAOBR                  X                                                           A mandatory field of complementary information - collection form - was not entered.                                         000077PA926IMP                      X                                                           An import document was entered twice.                                        000100PA926IMPOBR                   X                                                           Some mandatory field of import complement was not indicated.                                        000085PA926INFC                     X                                                           Any additional information was entered twice.                                        000148PA926ITENS                    X                                                           The item entered in the complement does not exist in the fiscal documentemeeeet that is being complemented.                                         000136PA926LOCOBR                   X                                                           A mandatory field of the complementary infromation - delivery/collectin place - was not entered.                                        000107PA926MEDOBR                   X                                                           A mandatory field of the complementary medicine was not entered.                                           000125PA926NLOCAL                   X                                                           The customer for delivery selected is not the customer for delivery of the document.                                         000046PA926OBR1                     X                                                           Mandatory fields not filled.                  000047PA926OBR2                     X                                                           Mandatory fields not filled.                   000051PA926OBRCO                    X                                                           There are mandatory fields not filled.             000105PA926PIS                      X                                                           The PIS values of the import document are not entered correctly.                                         000077PA926PROC                     X                                                           A process referred was entered twice.                                        000132PA926PROCOBR                  X                                                           A mandatory field of the complementary information - referred processes - was not entered.                                          000109PA926RECEP                    X                                                           Any information about income receiver was not correctly entered.                                             000104PA926VEICOBR                  X                                                           A mandatory field of the vehicle complement was not entered.                                            000055PA930ALTOS                    X                                                           You cannot change the value of discount linked to a SO.000055PA930DELOS                    X                                                           You cannot delete the value of discount linked to a SO.000029PA930NOTPO                    X                                                           Desc Type Field not informed.000032PA930NOVLR                    X                                                           Value field not filled out.     000080PA950DTNVLD                   X                                                           Tax maturity date is before the end of  the assessment period .                 000120PA965CFO                      X                                                           Type the CFO's corresponding to the     operations, separated by commas.        Eg.: 111,112,211                        000120PA970CFO                      X                                                           The CFO's must exist in table 13 and    must be separated by commas.            Eg.: 511,512,611                        000200PA990INF                      X                                                           These fields must be informed for the   generation of the file to be imported   by the DIPI program in version 3.0.     Note: This information is not available in the system.                          000058PA994PTG                      X                                                           IVA plan previously registered.                           000080PA995FRM1                     X                                                           The Formula typed contains not valid    expressions.                            000080PA995FRM2                     X                                                           The file which the Formula refers to wasnot found.                              000080PA996JATEM                    X                                                           This bill already exists or the number  of the bill in parameters is in blank.  000080PA996VENCTO                   X                                                           Date of maturity in blank or maturity   date smaller than the system's base date000040PA9_COORD                     X                                                           Supervisor Code.                        000080PA9_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PA9_LOCAL                     X                                                           This field must contain the Technician  Locality.                               000040PA9_NOME                      X                                                           Name of Technician.                     000040PA9_TECNICO                   X                                                           Code of Technician.                     000080PA9_TIPO                      X                                                           Type of Technician, it can be Analyst ANCoordinator CD and Supervisor SP.       000079PAA0_CCUSTO                   X                                                           Cost Center Facilitating Fields for filling in the Service Location (ABS) table000079PAA0_CLVL                     X                                                           Class Value Facilitating fields for filling in the Service Location (ABS) table000035PAA0_CODIGO                   X                                                           Single code of the Operational Base000047PAA0_DESCLO                   X                                                           Description of the Operational Base's Warehouse000035PAA0_DESCRI                   X                                                           Description of the Operational Base000030PAA0_FILIAL                   X                                                           Branch of the Operational Base000083PAA0_ITEM                     X                                                           Accounting Item Facilitating fields for filling in the Service Location (ABS) table000009PAA0_LOCPAD                   X                                                           Warehouse000102PAA1_ACESSO                   X                                                           Prefix to be added to the number dialed in the help desk dial.                                        000114PAA1_ALOCA                    X                                                           Indicates whether the operator is available for the allocation. This field is informed by the user.               000075PAA1_ALTVIS                   X                                                           Enables the editing of the Inspector in charge of the technical inspection.000059PAA1_CATEGO                   X                                                           Enables the Inspector access the products category routine.000080PAA1_CATUES                   X                                                           Work scale code in which the productive actually is.                            000037PAA1_CC                       X                                                           Cost Center the attendant belongs to.000066PAA1_CDFUNC                   X                                                           Employee registration code                                        000040PAA1_CENTRA                   X                                                           Telephone Number of Pager Central Unit. 000051PAA1_CNV                      X                                                           CNV Number
                                        000074PAA1_CODFOR                   X                                                           Code of attendant as supplier for integration with Financials module.     000070PAA1_CODTEC                   X                                                           Operator code. It must be unique in the register.                     000052PAA1_CODUSR                   X                                                           Code of Microsiga user associated with the operator.000040PAA1_CODVEN                   X                                                           Employee's code as a Seller ?           000198PAA1_CONTRB                   X                                                           If `Yes`, this parameter forces the productive to be indicated in the SO (open hour) to request parts. Otherwise (No), this will nor be checked, and the requisition will not demand the indication.  000055PAA1_CRMSIM                   X                                                           Enables the Inspector access the Simulator CRM routine.000080PAA1_CULTES                   X                                                           Last work scale code of the productive, prior to the current one.               000054PAA1_CUSTO                    X                                                           Hour Cost Value. The user informes this field.        000040PAA1_DATADM                   X                                                           Admission Date.                         000040PAA1_DATDEM                   X                                                           Dismissal Date.                         000080PAA1_DATUES                   X                                                           Initial date of the work scale in which the productive currently is.            000040PAA1_DIAINI                   X                                                           First Day                               000080PAA1_DULTES                   X                                                           Last work scale date of the productive, before the current one.                 000038PAA1_EMAIL                    X                                                           Operator e-mail.                      000080PAA1_EMINFI                   X                                                           It indicates whether the employee can   issue the Invoice or not.               000163PAA1_EXTVIG                   X                                                           Course extension type that the Watcher executed and essential to carry out the profession. This resource aims at elaborating the Gesp reports                      000040PAA1_FILIAL                   X                                                           System's branch.                        000039PAA1_FONE                     X                                                           Phone number of the operator.          000146PAA1_FTVIST                   X                                                           Enables the inspector to access only his or her inspections (Inspector), the group his or her belongs to (Group) or access all inspections (All).
000048PAA1_FUNCAO                   X                                                           Operator role.                                  000074PAA1_FUNFIL                   X                                                           Employee branch through the SRA table                                     000080PAA1_FUNPRO                   X                                                           It indicates whether the employee is    productive or not.                      000063PAA1_IMPPRO                   X                                                           Enables the Inspector import the technical inspection proposal.000079PAA1_LIBOSV                   X                                                           Employee allowed to Release SO to accomplish its closing ?                     000075PAA1_LOCAL                    X                                                           Code of default warehouse for operator inventory control.                  000144PAA1_LOCLZB                   X                                                           Code of default address for operator inventory control. This address is used for the control of "good" parts.                            
 
    000145PAA1_LOCLZF                   X                                                           Code of address for control of parts under operators' possession.
Indicates the address to be informed in the sales order for material write-off.000138PAA1_LOCLZR                   X                                                           Address Code to control stock in attendant possession.
This Address is used to control replaced parts that had defects.                   000036PAA1_LOJFOR                   X                                                           Unit code for the informed supplier.000221PAA1_MPONTO                   X                                                           Indicates whether the Employee uses the Electronic Attendance Control.
1 = Yes; Electronic Attendance Control is used through Clock.
2= No; The Electronic Attendance Control is used                                        000014PAA1_NOMFOR                   X                                                           Supplier name.000039PAA1_NOMTEC                   X                                                           Operator name.                         000041PAA1_NOMUSU                   X                                                           User Name.                               000097PAA1_NREDUZ                   X                                                           Enter the Login of operator of uMov.me mobile application for integration with delivery/assembly.000035PAA1_PAGER                    X                                                           Operator pager number.             000062PAA1_PERQTD                   X                                                           Complete to allow allocation greater than defined on proposal.000113PAA1_RATE                     X                                                           Percentage of operator cost in relation to hour rate. Used for auto fill of cost value based on hour rate.       000085PAA1_REGIAO                   X                                                           Code of operator region. Used to manage operators by service region.                 000078PAA1_REQPEC                   X                                                           It indicates whether the employee can request parts or not.                   000073PAA1_RSPMNT                   X                                                           Indicates whether the operator is responsible for the weapon maintenance.000111PAA1_RSPTRA                   X                                                           Indicates whether the operator is responsible for the weapons transport                                        000117PAA1_SENHA                    X                                                           Enter the Password of operator of uMov.me mobile application for integration with delivery/assembly.                 000032PAA1_SEQTRN                   X                                                           Add a work shift                000030PAA1_SEQTUR                   X                                                           Shift Sequence                000043PAA1_SUPERV                   X                                                           Inform whether the operator is a supervisor000076PAA1_TIPMAR                   X                                                           Punch Type: 1 =Schedule 2 = Employee                                        000035PAA1_TIPO                     X                                                           Indicates operator acting category.000070PAA1_TIPVEN                   X                                                           Salesperson type: technical consultant, counter seller, retail seller.000091PAA1_TURNO                    X                                                           Indicates operator work shift. This field is used for automatic allocation of the operator.000069PAA1_VALOR                    X                                                           Operator hour rate. This value is treated in operator allocation.    000133PAA1_VINCUL                   X                                                           Labor link type established with Employee. This resource aims at elaborating the Gesp reports                                        000057PAA1_VISPRO                   X                                                           Enables the Inspector view his/her own business proposal.000115PAA1_VISTOR                   X                                                           Indicates whether the attendant has inspection profile to perform technical inspection.                            000074PAA1_VISVLR                   X                                                           Enables the inspectors to view the accessories and products values fields.000030PAA2_CODTEC                   X                                                           Operator code. [F3] available.000036PAA2_DESCRI                   X                                                           Description of operator skill.      000040PAA2_FILIAL                   X                                                           System's branch.                        000080PAA2_HABIL                    X                                                           Code of Skill.                          [F3] Available.                         000023PAA2_ITEM                     X                                                           Item of operator skill.000078PAA2_NIVEL                    X                                                           Level of operator skill.
The higher the number, the better the operator skill.000014PAA2_NOMTEC                   X                                                           Operator name.000111PAA3_ACUMUL                   X                                                           Product/equipment accumulator. This accumulator is used by the system to calculate the obsolescent items.      000032PAA3_AS                       X                                                           AS number of the SIGALOC project000069PAA3_ATVHME                   X                                                           It indicates whether the service base will activate hourmeter control000089PAA3_BLOQUE                   X                                                           Enter blocked balance (manually) of service base.                                        000081PAA3_CBASE                    X                                                           Base code of product equipment in the Company's Fixed Asset.
[F3} Available.    000017PAA3_CDBMFL                   X                                                           Asset branch code000040PAA3_CHAPA                    X                                                           Plate number of the Fixed Asset.        000017PAA3_CODBEM                   X                                                           Enter asset code.000040PAA3_CODCLI                   X                                                           Customer Code                           000103PAA3_CODFAB                   X                                                           Product/Equipment Manufacturer
This is only necessary when a sale request for the latter is desirable.000012PAA3_CODGRP                   X                                                           Cover group.000020PAA3_CODLOC                   X                                                           Attendance Location.000040PAA3_CODMEM                   X                                                           Memo field code (Internal Use).         000040PAA3_CODPRO                   X                                                           Product/Equipment code.                 000075PAA3_CODTEC                   X                                                           Operator in charge of installing the Product/Equipment.                    000020PAA3_COLEQP                   X                                                           Equipment collection000154PAA3_CONRET                   X                                                           Check whether the return value of Hourmeter of equipment was updated so its return can be released. This occurs when the equipment was rented by the hour.000158PAA3_CONSEP                   X                                                           Check whether the output value of Hourmeter of equipment was updated so its separation can be released. This occurs when the equipment was rented by the hour.000040PAA3_CONTRT                   X                                                           Maintenance contract number.            000018PAA3_COR                      X                                                           Conservative Color000040PAA3_CTAPRE                   X                                                           Preventive contract number.             000040PAA3_DESPRO                   X                                                           Product description.                    000040PAA3_DESSTA                   X                                                           Status description.                     000147PAA3_DIAOPE                   X                                                           Weekly Operation Days - Equipment       operation days in a week. Used to calculate the total equipment operation time necessary to calculate MTBF.000061PAA3_DTCTAM                   X                                                           Date of equipment incorporation to the maintenance agreement.000055PAA3_DTEXP                    X                                                           Preventive maintenance plan expansion date (last date).000127PAA3_DTGAR                    X                                                           Term of Warranty Expiration of Product/Equipment. This is used by the system to verify if the latter is within Warranty.       000123PAA3_DTINST                   X                                                           Date of the first implantation of the Product/Equipment. This is used by the system to calculate the itmes in obsolescence.000063PAA3_DTMTBF                   X                                                           Last date for processing the off-line MTBF calculation routine.000154PAA3_DTMTTR                   X                                                           Last date for processing the off-line MTTR calculation routine. It will be used as the based on date for the next processing.                             000140PAA3_DTREFH                   X                                                           Reference date for MTBF and MTTR calculation when historical values for failure occurrences, repair hours and operation hours are indicated.000122PAA3_DTVEND                   X                                                           Date of the first sale of the Product/  Equipment. This is used by the system  to calculate the items in obsolescence.    000031PAA3_ENTEQP                   X                                                           Equipment delivery schedule    000138PAA3_EQ3                      X                                                           Defines whether the service base is an equipment from a third party when equipment rental is used.                                        000202PAA3_EQALOC                   X                                                           Defines whether the service base is an item for the allocation of equipment and whether it is controlled as an asset for allocation and not as a product for sale.                                        000167PAA3_EXIGNF                   X                                                           It defines whether, for the transaction, the equipment requires outbound document generation to start the equipment allocation.                                        000111PAA3_FIALOC                   X                                                           Indicates the end date of the effective period of equipment allocation.                                        000040PAA3_FILIAL                   X                                                           System's branch.                        000116PAA3_FILLOC                   X                                                           It indicates the branch in which the equipment is allocated, or from which it was returned, in the rental process.  000155PAA3_FILORI                   X                                                           It determines the branch of origin of the Service Basis, to identify the transactions related to the Service Basis.                                        000124PAA3_FORNEC                   X                                                           Supplier/Reseller Code of Product/Equipment. This applies when the  manufacturer does not accomplish the sale of the latter.000018PAA3_GRPDES                   X                                                           Cover description.000064PAA3_HMEATV                   X                                                           It indicates whether the service base will use hourmeter control000244PAA3_HMELIM                   X                                                           Enter the quantity of whole digits of the equipment hourmeter display. Examples: If the hourmeter display indicates a limit of 999999, then enter 06 in this field. If the hourmeter display indicates a limit of 9999, then enter 04 in this field.000068PAA3_HMERET                   X                                                           Hourmeter mark value, when the equipment is returned to the company.000080PAA3_HMESEP                   X                                                           Hourmeter mark value, when the equipment is sorted for dispatch to the customer.000152PAA3_HORDIA                   X                                                           Time of equipment operation in a day.
Used to calculate the total equipment operation time in a day. It is necessary for calculating the MTBF.         000147PAA3_HOROPH                   X                                                           Time of equipment operation reported in the equipment history. It should be used together with the history reference date.                         000071PAA3_HORRP                    X                                                           Equipment repair time. Used to calculate MTTR.                         000097PAA3_HORRPH                   X                                                           History equipment repair time. It shouldbe used together with the  history reference date.       000113PAA3_INALOC                   X                                                           Indicates the start date of the effective period of equipment allocation.                                        000056PAA3_ITEM                     X                                                           Code Base item of the Product/Equipment  in the company.000040PAA3_LOCAL                    X                                                           Location of the Prduct/Equipment.       000040PAA3_LOJA                     X                                                           Client unit                             000040PAA3_LOJAFA                   X                                                           Manufacturer unit                       000040PAA3_LOJAFO                   X                                                           Supplier unit                           000179PAA3_MANPRE                   X                                                           Define if the equipment automatically generates a service order for preventive maintenance when an allocation is finished (in return note).                                        000040PAA3_MODELO                   X                                                           Product/Equipment model                 000062PAA3_MSBLQL                   X                                                           Defines if record is blocked for use ("1") or available ("2").000040PAA3_MTBF                     X                                                           Current equipment MTBF.                 000040PAA3_MTTR                     X                                                           Current equipment MTTR.                 000040PAA3_NFAQUI                   X                                                           Acquisition invoice number.             000080PAA3_NFVEND                   X                                                           Invoice number of the first sale of the Product/Equipment.                      000040PAA3_NOMCLI                   X                                                           Customer's name.                        000014PAA3_NOMTEC                   X                                                           Operator name.000040PAA3_NUMSER                   X                                                           Single Identifier of Product/Equipment. 000036PAA3_OBS                      X                                                           Observation related to service base.000040PAA3_OK                       X                                                           Markbrowse flag. Internal Use.          000028PAA3_ORIGEM                   X                                                           Contract Registration Origin000030PAA3_OSMONT                   X                                                           Exige Montagem do equipamento?000081PAA3_PLANO                    X                                                           Current equipment preventive maintenance plan - last expanded plan.              000022PAA3_PROJET                   X                                                           SIGALOC project number000103PAA3_QTDATF                   X                                                           Indicates total quantity of Fixed Asset linked to service base.                                        000080PAA3_QTDREP                   X                                                           Total of repairs. Used to calculate     MTTR.                                   000080PAA3_QTFAL                    X                                                           Total of imperfections. Used to         calculate MTBF.                         000120PAA3_QTFALH                   X                                                           History imperfections total. It         should be used together with the        history reference date.                 000040PAA3_QTREP                    X                                                           Total quantity of repairs.              000120PAA3_QTREPH                   X                                                           History repairs total. It should be     used together with the history referencedate.                                   000060PAA3_SDOC                     X                                                           Tax Document Series.                                        000020PAA3_SITE                     X                                                           Site of service base000081PAA3_SLDBLQ                   X                                                           Enter blocked balance (manually) of service base.                                000084PAA3_SLDDIS                   X                                                           Enter the available balance of service base.                                        000075PAA3_SLDLOC                   X                                                           Enter service base located balance.                                        000089PAA3_SLDMAN                   X                                                           Indicates balance in maintenance of service base.                                        000083PAA3_SLDRES                   X                                                           Indicates reserved balance of service base.                                        000032PAA3_STAANT                   X                                                           Previous status of service base.000212PAA3_STATUS                   X                                                           Indicates the Equipment Status in relation to its operation. [F3] Available.  
When the Service Base is an equipment for allocation, you cannot change this status, as it only happens due to the system operation.
000019PAA3_TAMPAS                   X                                                           Quantity of covers.000034PAA3_ULTFOR                   X                                                           Last supplier of the service base.000040PAA3_ULTIT                    X                                                           Last item of the supplier`s invoice.    000040PAA3_ULTLOJ                   X                                                           Last supplier's unit.                   000032PAA3_ULTNF                    X                                                           Code of the last inflow invoice.000080PAA3_ULTPRC                   X                                                           Equipment`s last inflow price.          It is informed by the user.             000078PAA3_ULTSER                   X                                                           Last inflow series of Supplier`s invoices.                                    000040PAA3_VLRCTR                   X                                                           Value of the Maintenance contract.      000021PAA3_VOLTS                    X                                                           Conservative voltage.000040PAA4_CODCLI                   X                                                           Customer code.                          000040PAA4_CODFAB                   X                                                           Accessory manufacturer.                 000040PAA4_CODPRO                   X                                                           Product code.                           000040PAA4_DESCPR                   X                                                           Product description.                    000040PAA4_DTGAR                    X                                                           Accessory Warranty date.                000040PAA4_DTINST                   X                                                           Accessory Installation date.            000040PAA4_FILIAL                   X                                                           System branch.                          000040PAA4_FORNEC                   X                                                           Accessory supplier.                     000040PAA4_LOJA                     X                                                           Customer unit.                          000040PAA4_LOJAFA                   X                                                           Manufacturer unit.                      000040PAA4_LOJAFO                   X                                                           Supplier unit                           000040PAA4_MODELO                   X                                                           Accessory model.                        000046PAA4_NSERAC                   X                                                           Single Identifier of the Accessory.           000038PAA4_NUMSER                   X                                                           Single Identifier of the service base.000040PAA4_PRODAC                   X                                                           Accessory Code of the Product/Equipment.000161PAA5_ATUEST                   X                                                           Indicates if there will be Inventory    transactions in the Service Order(ReportIt is only allowed if TIO does not cause inventory transactions.                 000081PAA5_ATUORC                   X                                                           Set if the Budget will be generated from an Attention.                           000120PAA5_ATUOS                    X                                                           Informs if during the compliance of     Service Order the items informed will   update items of Service Order.          000080PAA5_CODSER                   X                                                           Service Code. This should be unique in  all the register.                       000040PAA5_DESCRI                   X                                                           Service description.                    000040PAA5_FILIAL                   X                                                           System branch.                          000080PAA5_PRCCLI                   X                                                           Value Percentage which will be charged  to the client.                          000080PAA5_PRCFAB                   X                                                           Value Percentage which will be charged  to the Product Manufacturer.            000121PAA5_TES                      X                                                           Entry/Exit Type Code. When this is      informed the system will generate a Sale request from the Service Order.         000080PAA6_CODPRB                   X                                                           Occurance Code.                         [F3] Available                          000080PAA6_CODPRO                   X                                                           Product Code                            [F3] Availabe                           000040PAA6_DESPRO                   X                                                           Product description.                    000038PAA6_FILIAL                   X                                                           System branch.                        000040PAA6_ITEM                     X                                                           Installation kit item.                  000080PAA6_PRODUT                   X                                                           Product Code                            [F3] Available                          000108PAA6_QUANT                    X                                                           Quantity Required for Product/Equipment service with the Occurrence/Problem Mentioned.                      000080PAA7_CODPRB                   X                                                           Occurance/Problem Code.                 [F3] Available.                         000080PAA7_CODPRO                   X                                                           Product Code.                           [F3] Available.                         000040PAA7_DESCRI                   X                                                           Occurrence description.                 000033PAA7_DESGRP                   X                                                           Description of the service group.000040PAA7_DESPRO                   X                                                           Product description.                    000040PAA7_FILIAL                   X                                                           System branch.                          000056PAA7_GRPATE                   X                                                           Code of the servicing group associated to the contract. 000015PAA7_HABIL                    X                                                           Operator skill.000024PAA7_NIVEL                    X                                                           Level of operator skill.000200PAA7_TALOC1                   X                                                           Allocation time for Alert. If the Time  span between the start of the call or   Serive Order and the Allocation is      greater than the latter, the system will become in alert. Unit: Hours           000192PAA7_TALOC2                   X                                                           Allocation Time for Maximum Alert. If the time span between the Call and Service Order is greater than the latter, the system will be in Maximum Alert. Unit: Hours.                            000198PAA7_TATEN1                   X                                                           It indicates the time period between the beginning of allocation and the current time, which sets up an alert to  non-confirmed servicing.                    Used in S.O. monitor.                   000178PAA7_TATEN2                   X                                                           It indicates the time period between the beginning of allocation and the current time, which sets up an alert to non-confirmed servicing. Used in S.O. monitor.                   000196PAA7_TCHEG1                   X                                                           Notice of Arrival for Warning. If the time interval between the Service and the Operator Arrival is longer than this one, the system is on warning. Unit: Hours. Used in the SO monitor.            000202PAA7_TCHEG2                   X                                                           Notice of Arrival for Urgent Warning. If the time interval between the Service and the Operator Arrival is longer than this one, the system is on urgent warning. (Hs) Used in the SO monitor.            000201PAA7_TMAX1                    X                                                           Maximum Allocation Time for Alert. If   the time span between the Call or       Service Order and the Arrival of the    Technician is greater than the latter,  the system will be in Alert. Unit: Hours.000200PAA7_TMAX2                    X                                                           Maximum Allocation Time for Maximum     Alert. If the time span between the Call or Service Order and the Arrival of the Technician is greater than the latter, the System will be under Max.Alert. (Hs)000110PAA7_TMPSTD                   X                                                           Default Time for Operator Allocation.  Such time is used in automatic allocation.                             000194PAA7_TSAID1                   X                                                           Maximum time for solving the Occurance/Problem (Notice). Considers the time span between the Call or Service Order and the dismissal of the Service Order (Service routine of the SOs).Hours.     000191PAA7_TSAID2                   X                                                           Maximum time for solving the Occurance/Problem (Maximum Alert). Considers the time span between the Call or Service Order and the dismissal of the SOs (Through the Service routine of SOs). Hs000040PAA8_DESC                     X                                                           Preventive Maintenance Plan Description.000040PAA8_FILIAL                   X                                                           System branch.                          000040PAA8_PLANO                    X                                                           Preventive Maintenance Plan Code.       000118PAA9_ATIVO                    X                                                           Show if a maintenance plan item is      enabled, that is, if in the next expansions it will be considered.            000040PAA9_CODMEM                   X                                                           Link for memo field.                    000116PAA9_CODPRB                   X                                                           Event code to be reported in the service order when the maintenance plan is executed.                               000080PAA9_DESC                     X                                                           Summarized maintenance plan activities  description.                            000040PAA9_FILIAL                   X                                                           System branch.                          000080PAA9_INICIO                   X                                                           It defines the preventive maintenance   plan activity initial value.            000080PAA9_INTERV                   X                                                           It defines the preventive maintenance   plan activity interval value.           000040PAA9_ITEM                     X                                                           Maintenance plan item.                  000040PAA9_MEMO                     X                                                           Link for memo field.                    000040PAA9_PLANO                    X                                                           Maintenance plan code.                  000080PAA9_QUANT                    X                                                           Defines how many times the preventive   maintenance plan activity should be run.000120PAA9_TMPSRV                   X                                                           Preventive maintenance plan activity    time (hours).                           [Information]                           000080PAA9_UNIINI                   X                                                           Unit which defines the preventive       maintenance plan activity start.        000080PAA9_UNIINT                   X                                                           Unit which defines the interval between preventive maintenance plan activities. 000040PAAA_CODGRP                   X                                                           Coverage group code.                    000040PAAA_CODSER                   X                                                           Standard Service Code.                  000040PAAA_DESCOD                   X                                                           Service Code Description                000040PAAA_DESCRI                   X                                                           Coverage Group Description.             000040PAAA_FILIAL                   X                                                           System Branch.                          000072PAAA_STATUS                   X                                                           Indicates the status of coverage group (1-Active or 2-Canceled).        000040PAAB_CODGRP                   X                                                           Coverage Group Code.                    000040PAAB_CODPRO                   X                                                           Product Code.                           000040PAAB_CODSER                   X                                                           Service code related to the item.       000040PAAB_DESCRI                   X                                                           Service Code Description                000040PAAB_FILIAL                   X                                                           System Branch.                          000040PAAB_GRUPO                    X                                                           Product's Group.                        000080PAAB_SINAL                    X                                                           Sign that indicates inclusion/exclusion of certain product type/group coverage. 000040PAAB_TIPO                     X                                                           Material Type.                          000041PAAC_CODPRB                   X                                                           Problem/Event Code.                      000040PAAC_CODPRO                   X                                                           Product Code                            000040PAAC_DESCRI                   X                                                           Skill Description                       000040PAAC_FILIAL                   X                                                           System Branch                           000054PAAC_GRPATE                   X                                                           Code of the service group associated to the agreement.000040PAAC_HABIL                    X                                                           Required Skill                          000040PAAC_ITEM                     X                                                           Binding Item                            000040PAAC_NIVEL                    X                                                           Skill Level                             000040PAAD_CODIND                   X                                                           Index Code.                             000040PAAD_DESCRI                   X                                                           Index Description.                      000040PAAD_FILIAL                   X                                                           System Branch.                          000120PAAD_TPTAXA                   X                                                           Mode to perform the fees sum when a     period with more than one date is       considered.                             000040PAAE_CODIND                   X                                                           Index Code.                             000040PAAE_DATA                     X                                                           Readjustment index date.                000040PAAE_FILIAL                   X                                                           System Branch.                          000040PAAE_INDICE                   X                                                           Index value (percentage).               000040PAAE_SINAL                    X                                                           Index Sinal.                            000040PAAF_CODCLI                   X                                                           Client code.                            000040PAAF_CODFAB                   X                                                           Manufacturer Code.                      000040PAAF_CODMEM                   X                                                           Link for memo field.                    000040PAAF_CODPRO                   X                                                           Product/equipment code.                 000040PAAF_DTFIM                    X                                                           Final Date.                             000040PAAF_DTINI                    X                                                           Initial date.                           000040PAAF_FILIAL                   X                                                           System Branch.                          000040PAAF_LOGFIM                   X                                                           Record of the final movement.           000040PAAF_LOGINI                   X                                                           Record of the initial movement.         000040PAAF_LOJA                     X                                                           Client unit.                            000040PAAF_LOJAFA                   X                                                           Manufacturer Unit.                      000044PAAF_NSERAC                   X                                                           Single Identifier of service base accessory.000038PAAF_NUMSER                   X                                                           Single Identifier of the service base.000040PAAF_OBSERV                   X                                                           Observations.                           000039PAAF_PRODAC                   X                                                           Product code of service base accessory.000080PAAG_CODPRB                   X                                                           Occurance/Problem Code. This must be unique in all the register.                000080PAAG_COR                      X                                                           Colour related to the event. It is      used in the SO monitor view.            000040PAAG_CORDES                   X                                                           Colour Description.                     000040PAAG_DESCRI                   X                                                           Description of the Occurance/ Problem.  000040PAAG_FILIAL                   X                                                           System branch.                          000094PAAG_GERFNC                   X                                                           Indicates if an FNC will be generated
(Integration with Non-Conformances Control Environment)000080PAAG_PRIORI                   X                                                           Event Priority. The smaller the number, the greater the priority.               000120PAAG_TIPPRB                   X                                                           Type of Occurance/ Problem. Verify the  valid types. Some types have a          differentiated treatment in the system. 000197PAAH_ABRANG                   X                                                           Indicate if the covered equipments selection screen will display only the    equipments for this customer/branch or  all equipments of every branch of this  customer.                               000079PAAH_BENEF                    X                                                           Code of benefits to be paid in contract                                        000080PAAH_BENEFI                   X                                                            Code of benefits to be paid in proposal.                                       000081PAAH_CCUSTO                   X                                                           Cost Center for the Maintenance Contract.                                        000074PAAH_CLASSI                   X                                                           Classification of the Maintenance contract.                               000038PAAH_CLIENT                   X                                                           Delivery customer used in sales order.000040PAAH_CODCLI                   X                                                           Client Code.                            000040PAAH_CODGRP                   X                                                           Related Coverage Group Code.            000040PAAH_CODIND                   X                                                           Index code of price readjustment.       000160PAAH_CODPRO                   X                                                           Code of the Product to be placed in the Sale Product to indicate the invoicing  of the Maintenance Contract. The TES is filled in through this product.         000200PAAH_CONPAG                   X                                                           Payment Condition to calculate the day  when the sale request is generated, as  from the first working day of the month.Its role is to allow more than one sale request per month.                      000040PAAH_CONTRT                   X                                                           Contract number.                        000103PAAH_CPAGPV                   X                                                           Payment mode to be added to the sales order generated from the Maintenance Contract.                   000040PAAH_FILIAL                   X                                                           System branch.                          000160PAAH_FIMCOB                   X                                                           End Date of Invoicing of Maintenance    Contract. This date allows that the sale requets be placed only in one time     interval.                               000120PAAH_FIMVLD                   X                                                           End date of the validity of the         Maintenance contract.This is only       necessary if it is not a life contract. 000046PAAH_GATDES                   X                                                           Description of the associated servicing group.000057PAAH_GRPATE                   X                                                           Code of the servicing group associated with the contract.000080PAAH_GRPDES                   X                                                           Description of the association coverage group.                                  000080PAAH_IMPLAN                   X                                                           It validates whether Contract has been implemented.                             000160PAAH_INICOB                   X                                                           Starting date of the Invoicing of the   Maintenance Contract. This date allows  the use of the grace period concept for the Sale Request placements.            000080PAAH_INIVLD                   X                                                           Beginning date of the validity of the   Maintenance contract.                   000040PAAH_LOJA                     X                                                           Client's Unit.                          000033PAAH_LOJENT                   X                                                           Delivery unit usedin sales order.000040PAAH_NOMCLI                   X                                                           Client name.                            000042PAAH_NUMREC                   X                                                           It is used for recurring contract billing.000052PAAH_OCOROS                   X                                                           Event used to open monthly SO for service contracts.000040PAAH_PERREA                   X                                                           Readjustment periodicity in months.     000032PAAH_PROPOS                   X                                                           Code of the business proposal   000048PAAH_REVPRO                   X                                                           Review of business proposal                     000055PAAH_STATUS                   X                                                           Indicates the contract status (1-Active or 2-Canceled).000040PAAH_TPCONT                   X                                                           Type of Maintenance Contract.           000040PAAH_ULTEMI                   X                                                           Date of the last sales order issuance.  000040PAAH_ULTPED                   X                                                           Last generated sales order number.      000080PAAH_ULTREA                   X                                                           Date in which the last readjustment for the value was performed.                000065PAAH_VALMAX                   X                                                           Maximum value to meet SO.                                        000149PAAH_VALOR                    X                                                           Value of Maintenance Contract. If not informed, the value of the maintenance contract in the service base is used. The value entered must be monthly.000040PAAI_CODFAQ                   X                                                           FQA identification code.                000040PAAI_CODPRB                   X                                                           Occurance/ Problem code.                000040PAAI_CODPRO                   X                                                           Product Code.                           000040PAAI_DESPRB                   X                                                           Occurence description.                  000040PAAI_FILIAL                   X                                                           System branch.                          000040PAAI_GRUPO                    X                                                           Product Group.                          000040PAAI_ITEM                     X                                                           FAQ item.                               000040PAAI_MEMO                     X                                                           Link for memo field.                    000040PAAI_MEMO2                    X                                                           Hint for the problem solution.          000080PAAI_SOLUC                    X                                                           Solution/Proceeding of the Occurance/   Problem.                                000023PAAJ_ABRANG                   X                                                           Scope of the agreement.000042PAAJ_CODCLI                   X                                                           Customer Code.                            000040PAAJ_CTAPRE                   X                                                           Preventive contract number.             000077PAAJ_DTPREV                   X                                                           Estimated date for the Preventive Maintenance at the customer.               000040PAAJ_DTREAL                   X                                                           Preventive accomplishment date.         000040PAAJ_FILIAL                   X                                                           System branch.                          000040PAAJ_ITEM                     X                                                           Preventive item.                        000042PAAJ_LOJA                     X                                                           Customer Unit                             000080PAAK_ACUMUL                   X                                                           Accumulator value once the component    presents obsolescence.                  000120PAAK_ACUTMP                   X                                                           Value of the Cronological Accumulator   once the component presents             obsolescence.                           000120PAAK_CODCOM                   X                                                           Product/ Equipment Component that       presents obsolescence due to use and to time.                                   000040PAAK_CODFAB                   X                                                           Manufacturer Code.                      000080PAAK_CODPRO                   X                                                           Product/ Equipment Code that presents   items in obsolescence.                  000040PAAK_FILIAL                   X                                                           System branch.                          000040PAAK_LOJAFA                   X                                                           Manufacturer Unit.                      000040PAAK_TIPTMP                   X                                                           Cronological Accumulator Unit.          000040PAAL_ACUMUL                   X                                                           Accumulator Value.                      000040PAAL_ACUTMP                   X                                                           Cronological Accumulator Value.         000040PAAL_CODCOM                   X                                                           Code of the component product.          000034PAAL_CODFAB                   X                                                           Manufacturer code of service base.000029PAAL_CODPRO                   X                                                           Product code of service base.000080PAAL_DATA                     X                                                           Date of the last update of the Item in  Obsolescence.                           000040PAAL_FILIAL                   X                                                           System branch.                          000040PAAL_LOJAFA                   X                                                           Manufacturer unit.                      000038PAAL_NUMSER                   X                                                           Single Identifier of the service base.000198PAAM_ABRANG                   X                                                           Indicate if the covered services selection screen will display only the services referring to this customer/branch or all services of every branch of this customer.                                  000233PAAM_AGRNFC                   X                                                           Determines if document generation will consider the breaks by invoice number, by CTRC and maximum weight by CTRC. If filled out with "Yes", the system groups the invoices at the time of searching the freight tables to form the price.000387PAAM_AJUOBR                   X                                                           Enter if this contract has compulsory adjustment (1=Yes;2=No). If this field is fileld out with Yes, the system valids the existence of adjustmentsfor the customer. If there is no CTRC calculation, it will be blocked. This information prevents the use of the full table for customers that do not accept it. If the field is filled out with No, the full table can be used for the customer.000040PAAM_CLASSI                   X                                                           Contract Classification.                000038PAAM_CLIENT                   X                                                           Delivery customer used in sales order.000040PAAM_CODCLI                   X                                                           Client code.                            000040PAAM_CODMEM                   X                                                           MEMO field code.                        000040PAAM_CONTRT                   X                                                           Contract number.                        000076PAAM_CPAGPV                   X                                                           Payment mode to be added to the sales order generated from the contract.    000077PAAM_DESCLA                   X                                                           Service rendering contract classification description.                       000462PAAM_ESTAGR                   X                                                           This field enables to configure is allowed (fill out Yes), cancel part of knowledge generated through invoice grouping or not (fill out No). If fill out Yes, the system saves field DT6_NUMCMP with a increasing sequence number even for groupings. If fill out No, the system saves field DT6_NUMCMP with the same number when there is grouping for freight calculation and the system generates several transportation documents.                                        000040PAAM_FILIAL                   X                                                           System branch.                          000067PAAM_FIMVIG                   X                                                           Contract conclusion period.                                        000083PAAM_GRPVOP                   X                                                           Saves the sale order related to the service in the branch of the logistic operator?000065PAAM_INIVIG                   X                                                           Contract beginning period.                                       000040PAAM_LOJA                     X                                                           Client unit.                            000034PAAM_LOJENT                   X                                                           Delivery unit used in sales order.000040PAAM_MEMO                     X                                                           Memo field (Invoices).                  000844PAAM_NFCTR                    X                                                           Enter the number of invoices allowed per CTRC for a customer. This information is used to break the calculation of freight, when exceeded the number of invoices configured in this field, a new CTRC is generated. Example: I have a 30 invoice lot, in this field I entered 20, when processing the calculation of freight, a CTRC will be generated every 20 invoices of a  processed lot. In our example, two CTRCs would be generated. Please note that the values are not calculated in direct relation with the invoices considered, the value of the CTRC is determined as follows: the value is calculated with all the invoices added (30) apportionied by the weight, the first CTRC will receive the value proportional to the weight of the 20 invoices listed and the second CTRC will receive the value proportional to the weight of the 10 invoices listed.000040PAAM_NOMCLI                   X                                                           Client name.                            000465PAAM_PESCTR                   X                                                           Enter maximum weight allowed for freight note for one customer. This information is used to break the freight calculation, when weight is exceeded, a new CTRC is created. Example: I have a 20 invoice lot and the total weight of the merchandise is 50.000 kg, as I registered 40.000 kg for this field, when processing the freight calculation, the system will generate one CTRC every 40.000 Kg. If the field is blank, it will not affect the calculation of the freight.000150PAAM_PRCPRD                   X                                                           It defines whether the customer uses the product in freight calculation, when parameter MV_PRCPROD is disabled                                        000030PAAM_PROPOS                   X                                                           Code of the business proposal
000027PAAM_REAAUT                   X                                                           Automatic adjustment (Y/N).000027PAAM_REVPRO                   X                                                           Review of business proposal000084PAAM_SELSER                   X                                                           Selection  of services (typed /  automatic).                                        000106PAAM_STATUS                   X                                                           Indicates the contract status (1-Active, 2-Suspended, 3-Closed, or 4-Canceled).                           000174PAAM_TAXCTR                   X                                                           Rate by CTRC. If we set it as "Yes", the rate component will be included in all of the CTRCs. If we set it as "No", the rate component will only be included in the last CTRC.000272PAAM_TIPFRE                   X                                                           Type of freight to be used in statistic reports and to determine the debtor of the freight. As a general rule, when the type of freight is "CIF", the payer of the freight is the sender custome; when the freight is "FOB", the payer of the freight is the addressee customer.000040PAAM_TPCONT                   X                                                           Contract type.                          000040PAAN_CODIND                   X                                                           Index code of price readjusment.        000127PAAN_CODPRO                   X                                                           Code of the product to be inserted in SO in order to indicate the contract collection. TIO is entered through this product.    000161PAAN_CONPAG                   X                                                           Payment Terms for calculation of the SO date generation, from the first day of  the month. It makes possible to generate more than one SO per month.             000040PAAN_CONTRT                   X                                                           Contract number.                        000113PAAN_DATA                     X                                                           Last processing date ( date in which the Sales Order generation was last evaluated ).                            000040PAAN_DESCRI                   X                                                           Product description.                    000040PAAN_FILIAL                   X                                                           System branch.                          000121PAAN_FIMCOB                   X                                                           Contract collection end date. This date allows the Sales Order to be placed only in one interval.                        000120PAAN_INICOB                   X                                                           Contract collection start date. This    date allows to use the grace period     concept to place the Sales Orders.      000040PAAN_ITEM                     X                                                           Item of the partnership contract.       000040PAAN_PERREA                   X                                                           Readjustment periodicity in months.     000040PAAN_QUANT                    X                                                           Product quantity.                       000040PAAN_TABELA                   X                                                           Price table.                            000040PAAN_ULTEMI                   X                                                           Last date of generation of sales orders.000040PAAN_ULTPED                   X                                                           Last Sale Order generated for this item.000040PAAN_ULTREA                   X                                                           Last value readjustment date.           000040PAAN_VALOR                    X                                                           Total value of the contract item.       000080PAAN_VLRUNI                   X                                                           Unitary value of the item in the con-   tract.                                  000040PAAO_ATIVID                   X                                                           Activity code that will be run.         000152PAAO_CODPRO                   X                                                           Product code to put on the  PV to indicate the collection of the contract. The TIO is filled in through this product.                                   000201PAAO_CONPAG                   X                                                           Payment term to calculate the day when  the SO will be generated from the first day of the month on. This way it will be possible to generate more than one SO   per month.                              000040PAAO_CONTRT                   X                                                           Contract number.                        000081PAAO_DATA                     X                                                           Last processing date (last time the Sale Order was evaluated).                   000040PAAO_DESATI                   X                                                           Activity description.                   000040PAAO_DESPRO                   X                                                           Product description.                    000040PAAO_DESREF                   X                                                           Description of collection reference.    000040PAAO_DESSER                   X                                                           Service description.                    000040PAAO_DESTAR                   X                                                           Fee description.                        000040PAAO_FILIAL                   X                                                           System description.                     000117PAAO_FIMCOB                   X                                                           Contract collection final date. This date makes possible to insert a sales order in a single interval.               000119PAAO_INICOB                   X                                                           Contract collection initial date. This  date makes possible to use the grace period concept for sales orders insertion.000040PAAO_ITEM                     X                                                           WMS contract item.                      000077PAAO_PPERMA                   X                                                           Period of item staying in stock to charge for warehousing service of the WMS.000040PAAO_REFCOB                   X                                                           Reference for collection.               000080PAAO_SERVIC                   X                                                           Service code responsible for executing  several tasks.                          000040PAAO_TABELA                   X                                                           Price table.                            000120PAAO_TAREFA                   X                                                           Code of a certain task existing in the  warehouse and that is responsible for   starting the activities.                000040PAAO_TPSERV                   X                                                           Service type.                           000040PAAO_ULTPED                   X                                                           Last sales order produced by this item. 000080PAAO_VALOR                    X                                                           Contract value referring to an executed activity.                               000028PAAP_DESCRI                   X                                                           Servicing group description.000068PAAP_FILIAL                   X                                                           Code that identifies the branch of the company that uses the system.000021PAAP_GRPATE                   X                                                           Servicing group code.000053PAAQ_CODPRO                   X                                                           Product code.                                        000068PAAQ_CONTRT                   X                                                           Maintenance contract number.                                        000060PAAQ_DESCRI                   X                                                           Product description.                                        000054PAAQ_FILIAL                   X                                                           System branch.                                        000063PAAQ_MODLIB                   X                                                           Product clearance mode.                                        000058PAAQ_QTDLIB                   X                                                           Amount available for use.                                 000047PAAQ_VRUNIT                   X                                                           Price of this item in the business proposal    000084PAAR_CODPRO                   X                                                           Code of the product covered by the contract.                                        000069PAAR_CONTRT                   X                                                           Maintenance contract number.                                         000054PAAR_FILIAL                   X                                                           System branch.                                        000063PAAR_PERIOD                   X                                                           Period for balance use.                                        000056PAAR_SALDO                    X                                                           Product balance.                                        000028PAAS_CLIENT                   X                                                           Client code                 000038PAAS_FILIAL                   X                                                           System branch                         000012PAAS_LOJA                     X                                                           Client store000080PAAS_PERCEN                   X                                                           Apportionment percentage for this client                                        000027PAAS_PREVIS                   X                                                           Review of business proposal000029PAAS_PROPOS                   X                                                           Code of the business proposal000073PAAT_CODABT                   X                                                           Code of technical inspection type                                        000056PAAT_CODENT                   X                                                           Entity code where the technical inspection is performed.000065PAAT_CODORC                   X                                                           Indicates the budget code                                        000026PAAT_CODVIS                   X                                                           Technical inspection code.000080PAAT_DSCABT                   X                                                           Description of technical inspection type                                        000042PAAT_DTFIM                    X                                                           Date when the technical inspection ends.  000043PAAT_DTINI                    X                                                           Date when the technical inspection starts. 000038PAAT_EMISSA                   X                                                           Date of technical inspection issuance.000051PAAT_ENTIDA                   X                                                           Entity where the technical inspection is performed.000014PAAT_FILIAL                   X                                                           System Branch.000040PAAT_HRFIM                    X                                                           Time when the technical inspection ends.000057PAAT_HRINI                    X                                                           Time when the technical inspection starts.               000020PAAT_LOCAL                    X                                                           Attendance Location.000057PAAT_LOJENT                   X                                                           Entity place where the technical inspection is performed.000012PAAT_NOMENT                   X                                                           Entity name.000078PAAT_NOMVEN                   X                                                           Name of Sales Representative in charge of requesting the technical inspection.000097PAAT_NOMVIS                   X                                                           Code of Inspector in charge of the technical inspection n the customer or prospect.              000027PAAT_OBSVIS                   X                                                           Technical inspection notes.000025PAAT_OPORTU                   X                                                           Sales opportunity number.000032PAAT_OREVIS                   X                                                           Sales opportunity review number.000035PAAT_PREVIS                   X                                                           Number of business proposal review.000028PAAT_PROPOS                   X                                                           Number of business proposal.000027PAAT_REGIAO                   X                                                           Technical Inspection Region000112PAAT_STATUS                   X                                                           Indicates the technical inspection status (1-Open, 2- Scheduled, 30 Finished, 4-Canceled).                      000048PAAT_TABELA                   X                                                           Price Table considered in the business proposal.000091PAAT_VEND                     X                                                           Code of Sales Representative in charge of requesting the technical inspection.
            000084PAAT_VISTOR                   X                                                           Code of Inspector in charge of the technical inspection in the customer or prospect.000035PAAU_CODVIS                   X                                                           Technical inspection code.         000020PAAU_DESCRI                   X                                                           Product description.000025PAAU_FILIAL                   X                                                           System Branch.           000041PAAU_FOLDER                   X                                                           Folder 1-Product(s) or 2-Accessory (ies).000005PAAU_ITEM                     X                                                           Item.000017PAAU_ITPAI                    X                                                           Parent Item.     000022PAAU_ITPROP                   X                                                           Proposal Item.        000056PAAU_LOCAL                    X                                                           Service Location                                        000026PAAU_MOEDA                    X                                                           Currency.
                000138PAAU_OBRIG                    X                                                           When the product is mandatory in technical inspection, it must be imported to commercial proposal.                                        000023PAAU_OBSPRD                   X                                                           Product Choice Notes.  000019PAAU_PMS                      X                                                           PMS Project Number.000015PAAU_PRCTAB                   X                                                           Table price.   000015PAAU_PRCVEN                   X                                                           Net Unit Price.000031PAAU_PRODUT                   X                                                           Product code.                  000009PAAU_QTDVEN                   X                                                           Quantity.000148PAAU_TPPROD                   X                                                           Defines if the product is sent to the customer only once (Operating Material), periodically (Monthly), or according to the customer demand (Demand).000053PAAU_UM                       X                                                           Primary Measurement Unit.                            000017PAAU_VLRTOT                   X                                                           Total Item Value.000047PAAV_ASSUNT                   X                                                           Code of subject of call that evaluates the rule000049PAAV_CODIGO                   X                                                           Rule Code                                        000019PAAV_DESASS                   X                                                           Subject description000028PAAV_DESGRP                   X                                                           Description of Service Group000023PAAV_DESOPE                   X                                                           Description of Operator000083PAAV_DESREG                   X                                                           Enter description for automatic transfer rule                                      000011PAAV_FILIAL                   X                                                           Branch Code000072PAAV_GRUPO                    X                                                           Enter code of group for transfer                                        000035PAAV_OPERAD                   X                                                           Enter code of operator for transfer000104PAAV_PRIORI                   X                                                           Enter priority of rule execution for call transfer (999=maximum)                                        000047PAAV_REGRA                    X                                                           Enter Formula to be evaluated for call transfer000043PAAV_STATUS                   X                                                           Enter Status for rule (0=Inactive;1=Active)000004PAAW_CODIGO                   X                                                           Code000025PAAW_CONTRA                   X                                                           Maintenance Contract Code000026PAAW_DTEMIS                   X                                                           Generated Sales Order Date000027PAAW_FILAAH                   X                                                           Maintenance Contract Branch000006PAAW_FILIAL                   X                                                           Branch000026PAAW_NUMPED                   X                                                           Generated Sales Order Code000049PAAX_CODEQU                   X                                                           Team Code                                        000053PAAX_FILIAL                   X                                                           System Branch                                        000049PAAX_NOME                     X                                                           Team name                                        000070PAAX_REGIAO                   X                                                           Code of team operation region.                                        000101PAAX_TPGRUP                   X                                                           It indicates the group type of the team (1=Reserve;2=Support)                                        000050PAAY_CODEQU                   X                                                           Team Code.                                        000054PAAY_CODTEC                   X                                                           Operator code.                                        000053PAAY_FILIAL                   X                                                           System Branch                                        000050PAAY_NOMEQU                   X                                                           Team name.                                        000054PAAY_NOMTEC                   X                                                           Operator name.                                        000054PAAZ_CODTEC                   X                                                           Operator code.                                        000068PAAZ_CONTRT                   X                                                           Maintenance contract number.                                        000014PAAZ_FILIAL                   X                                                           System Branch.000082PAAZ_TPCONT                   X                                                           Enter contract type. (1=Maintenance;2=GCT)                                        000104PAAZ_TPPERM                   X                                                           Defines the type of contract permission (1=Manipulate; 2= View).                                        000080PAA_CLIENTE                   X                                                           Code of the Client who is aquiring the  hour package.                           000160PAA_COD                       X                                                           Code of the Products that are part of   this hour package. Only the Service     Orders that have these products shall bededucted.                               000040PAA_CONTR                     X                                                           Contract number.                        000080PAA_DTFIM                     X                                                           Date that determines the end of the termof validity of the Hour Package.        000120PAA_DTINI                     X                                                           Initial date of the period in which the Service Orders will not be invoiced     (will be deducted from the Hour Package)000080PAA_DTULTVI                   X                                                           Date of the last visit of the technicianto the client.                          000080PAA_FILIAL                    X                                                           Code which identifies the branch of the system user company.                    000040PAA_LOJA                      X                                                           Number of the Client Unit.              000040PAA_REAJ                      X                                                           Code of Hour Readjustment.              000040PAA_SALDHOR                   X                                                           Balance of hours still to be deducted.  000080PAA_TOTHOR                    X                                                           Total of hours to be deducted from the  Hour Package.                           000026PAB0_BASEOP                   X                                                           Code of the operation base000032PAB0_CODIGO                   X                                                           Key code of the operational base000053PAB0_DTREF                    X                                                           Reference date of the operational base change history000013PAB0_FILIAL                   X                                                           System branch000023PAB0_FILLOC                   X                                                           Service Location Branch000016PAB0_LOCAL                    X                                                           Service Location000040PAB1_ATEND                    X                                                           Operator's Name.                        000040PAB1_CODCLI                   X                                                           Client Code.                            000080PAB1_CONTAT                   X                                                           Name of Contact or person responsable   for the opening of the Technical Call.  000040PAB1_EMISSA                   X                                                           Date of Issue of the Technical Call.    000040PAB1_FILIAL                   X                                                           System branch.                          000040PAB1_HORA                     X                                                           Opening Time of the Technical Call.     000040PAB1_HORAF                    X                                                           Finishing Time of the Technical Call.   000040PAB1_LOJA                     X                                                           Client Unit                             000040PAB1_NOMCLI                   X                                                           Client name.                            000040PAB1_NRCHAM                   X                                                           Technician number.                      000114PAB1_NUMTMK                   X                                                           Number of the telemarketing call that originated the technical assistance call.                                   000080PAB1_OK                       X                                                           Control flag for markbrowse. Internal   use.                                    000080PAB1_REGIAO                   X                                                           Region of the customer that has called  the technician.                         000080PAB1_STATUS                   X                                                           Technical call current status. Internal use.                                    000025PAB1_TEL                      X                                                           Contact telephone number.000040PAB2_BXDATA                   X                                                           Date of the last technical posting.     000040PAB2_BXHORA                   X                                                           Time of the last technical call posting.000120PAB2_CLASSI                   X                                                           Classification of the Technical Call.   Informative field without function in   the system.                             000080PAB2_CODCLI                   X                                                           Customer's code who executed the        technical call.                         000034PAB2_CODFAB                   X                                                           Code of service base manufacturer.000078PAB2_CODFNC                   X                                                           Enter the Non-conformance code
(Integration with Non-Conformance environment)000040PAB2_CODPRB                   X                                                           Occurance/ Problem Code.                000040PAB2_CODPRO                   X                                                           Product/ Equipment Code.                000040PAB2_DESCRI                   X                                                           Occurance description of the technician.000040PAB2_EMISSA                   X                                                           Date the technician was sent.           000040PAB2_FILIAL                   X                                                           System branch.                          000064PAB2_FNCREV                   X                                                           Enter FNC review
(Integration with Non-conformance Environment)000081PAB2_ITEM                     X                                                           Technical call item. 99 items stablished limit per technical call.               000080PAB2_LOJA                     X                                                           Customer's unit that executed the       technical call.                         000035PAB2_LOJAFA                   X                                                           Store of service base manufacturer.000040PAB2_MEMO                     X                                                           Link for the memo field.                000035PAB2_MEMO2                    X                                                           Occurrence comment in service base.000040PAB2_NRCHAM                   X                                                           Technician number.                      000080PAB2_NUMHDE                   X                                                           Help Desk Number. Referential integrity of the help desk routine.               000080PAB2_NUMORC                   X                                                           Budget number. Integrity referring to   the budget routine.                     000080PAB2_NUMOS                    X                                                           Service order number. Referential       integrity with the SO routine.          000040PAB2_NUMSER                   X                                                           Single Identifier of Product/Equipment. 000040PAB2_STATUS                   X                                                           Technician status. Internal use.        000160PAB2_TIPO                     X                                                           Condition of the Technical Call.        Depenidng on the condition, the System  will determine a destination for the    call.                                   000040PAB3_ATEND                    X                                                           Attendant.                              000040PAB3_CODCLI                   X                                                           Client Code.                            000040PAB3_CONPAG                   X                                                           Payment condition.                      000080PAB3_DATA1                    X                                                           Maturity date of Type 9 Payment         Condition.                              000080PAB3_DATA2                    X                                                           Maturity date of Type 9 Payment         Condition.                              000080PAB3_DATA3                    X                                                           Maturity date of Type 9 payment         condition.                              000080PAB3_DATA4                    X                                                           Maturity date of Type 9 payment         condition.                              000040PAB3_DESC1                    X                                                           Cascade-Budget Discount.                000040PAB3_DESC2                    X                                                           Cascade-Budget Discount.                000040PAB3_DESC3                    X                                                           Cascade-Budget discount.                000040PAB3_DESC4                    X                                                           Cascade-Budget Discount.                000040PAB3_EMISSA                   X                                                           Budget Emission.                        000040PAB3_FILIAL                   X                                                           System branch.                          000040PAB3_HORA                     X                                                           Time of the budget openning.            000040PAB3_LOJA                     X                                                           Client Unit.                            000061PAB3_MOEDA                    X                                                           Sales currency is being used. According to the currency file.000040PAB3_NUMORC                   X                                                           Budget number.                          000040PAB3_OK                       X                                                           Markbrowse flag. Internal use.          000040PAB3_PARC1                    X                                                           Instalment of Type 9 Payment Condition. 000040PAB3_PARC2                    X                                                           Instalment of Type 9 Payment Condition. 000040PAB3_PARC3                    X                                                           Instalment of Type 9 Payment Condition. 000040PAB3_PARC4                    X                                                           Instalment of Type 9 Payment Condition. 000080PAB3_REGIAO                   X                                                           Region of the client that accomplished  the budget.                             000040PAB3_STATUS                   X                                                           Budget status. Internal use.            000040PAB3_TABELA                   X                                                           Sale Price List for Annotation Items.   000053PAB3_TXMOED                   X                                                           Currency Rate                                        000040PAB4_BXDATA                   X                                                           Date of the last budget post.           000040PAB4_BXHORA                   X                                                           Time of the last budget post.           000034PAB4_CODFAB                   X                                                           Code of service base manufacturer.000040PAB4_CODPRB                   X                                                           Occurance/ Problem Code.                000040PAB4_CODPRO                   X                                                           Product/ Equipment Code.                000040PAB4_FILIAL                   X                                                           System branch.                          000040PAB4_ITEM                     X                                                           Budget item.                            000035PAB4_LOJAFA                   X                                                           Store of service base manufacturer.000040PAB4_MEMO                     X                                                           Link for memo field.                    000040PAB4_MEMO2                    X                                                           Comment about the budget.               000117PAB4_NRCHAM                   X                                                           Number of the last technical call. Referential integrity with the technical  call routine.                           000040PAB4_NUMORC                   X                                                           Budget number.                          000080PAB4_NUMOS                    X                                                           Service order number. Referential       integrity with the SO routine.          000041PAB4_NUMSER                   X                                                           Single Identifier of Product/Equipment.  000080PAB4_OSORIG                   X                                                           Number of the Service Order that        generated the Budget.                   000120PAB4_TIPO                     X                                                           Budget Condition. According to the      Condition, the System will determine a  destination for the budget.             000081PAB5_CODPRO                   X                                                           Code of Substituted Product, of Material Used or Labour Force.                   000120PAB5_CODSER                   X                                                           Code of Service Accomplished. Through   this code the system will charge the    Client or the Manufacturer.             000080PAB5_DESPRO                   X                                                           Description of the Product or of the    Service Accomplished.                   000040PAB5_FILIAL                   X                                                           System branch.                          000040PAB5_ITEM                     X                                                           Budget item.                            000040PAB5_NUMORC                   X                                                           Budget number.                          000040PAB5_PRCLIS                   X                                                           List Price of Item.                     000040PAB5_QUANT                    X                                                           Used Quantity.                          000080PAB5_SUBITE                   X                                                           Parts/services item of the budget.      Budget pricing.                         000040PAB5_TOTAL                    X                                                           Total Value of Item.                    000040PAB5_VUNIT                    X                                                           Unitary Value of Item.                  000101PAB6_APPDCH                   X                                                           Field for storing arrival date to customer in servicing of Service Order in the My Service Orders App000081PAB6_APPDTI                   X                                                           Field for storing service order servicing start date in the My Service Orders App000101PAB6_APPHCH                   X                                                           Field for storing arrival date to customer in servicing of Service Order in the My Service Orders App000081PAB6_APPHRI                   X                                                           Field for storing service order servicing start time in the My Service Orders app000059PAB6_APPSTA                   X                                                           Field for service order status in the My Service Orders App000040PAB6_ATEND                    X                                                           Service order attendant.                000031PAB6_CDORCS                   X                                                           Codigo do orçamento de serviço.000040PAB6_CODCLI                   X                                                           Client Code.                            000034PAB6_CODFAB                   X                                                           Code of service base manufacturer.000080PAB6_CONPAG                   X                                                           Payment Condition placed on Sale Requestas from Service Order.                  000070PAB6_CONTRT                   X                                                           Number of the maintenance or service contract associated with this SO.000040PAB6_DATA1                    X                                                           Date for Type 9 Payment Condition.      000040PAB6_DATA2                    X                                                           Date for Type 9 Payment Condition.      000040PAB6_DATA3                    X                                                           Date for Type 9 Payment Condition.      000040PAB6_DATA4                    X                                                           Date for Type 9 Payment Condition.      000040PAB6_DESC1                    X                                                           Cascade Discount 1                      000040PAB6_DESC2                    X                                                           Cascade Discount 2                      000041PAB6_DESC3                    X                                                           Cascade Discount 3.                      000041PAB6_DESC4                    X                                                           Cascade Discount 4.                      000041PAB6_EMISSA                   X                                                           Service Order Issue.                     000040PAB6_FILIAL                   X                                                           System branch.                          000110PAB6_FILORC                   X                                                           It indicate the branch of budget in which inspection SO was generated.                                        000108PAB6_FIORCS                   X                                                           Branch linked to services budget to which SO refers to for assembly.                                        000040PAB6_HORA                     X                                                           Openning time for service order.        000028PAB6_ITORCS                   X                                                           Item de orçamento de serviço000041PAB6_LOJA                     X                                                           Client Unit.                             000060PAB6_MOEDA                    X                                                           Sale currency is being used. According to the currency file.000040PAB6_MSG                      X                                                           SO monitor message.                     000074PAB6_NUMLOJ                   X                                                           Quotation code created on SIGALOJA                                        000040PAB6_NUMOS                    X                                                           Service order number.                   000040PAB6_OK                       X                                                           Flag for markbrowse. Internal Use.      000068PAB6_ORCAME                   X                                                           It indicates the code of budget fed when inspection SO is generated.000080PAB6_PARC1                    X                                                           Instalment 1 of Type 9 Payment          Condition                               000080PAB6_PARC2                    X                                                           Instalment 2 of Type 9 Payment          Condition.                              000080PAB6_PARC3                    X                                                           Instalment 3 of Type 9 Payment          Condition.                              000080PAB6_PARC4                    X                                                           Instalment 4 of Type 9 Payment          Condition.                              000024PAB6_PROJET                   X                                                           Project number - SIGALOC000080PAB6_REGIAO                   X                                                           Region of the customer that opened the  service order.                          000040PAB6_STATUS                   X                                                           Service order status. Internal use.     000040PAB6_TABELA                   X                                                           Price List Used.                        000068PAB6_TPCONT                   X                                                           Type of the maintenance or service contract associated with this SO.000032PAB6_TPORCS                   X                                                           Vínculo do orçamento de serviço.000013PAB6_TXMOED                   X                                                           Currency Rate000062PAB7_APPDCH                   X                                                           Arrival date to service, when using the app My Service Orders.000050PAB7_APPDTI                   X                                                           Start date of service in the app My Service Orders000062PAB7_APPHCH                   X                                                           Arrival time to service, when using the app My Service Orders.000074PAB7_APPHRI                   X                                                           Start time of the service, when serviced, using the app My Service Orders.000071PAB7_APPSTA                   X                                                           Display status of item, when serviced, using the app My Service Orders.000015PAB7_AS                       X                                                           Lease AS Number000089PAB7_ASSINA                   X                                                           Signature of the item service in the service order, when using the app My Service Orders.000040PAB7_CODCLI                   X                                                           Client code of service order.           000047PAB7_CODCON                   X                                                           Contact code                                   000040PAB7_CODFAB                   X                                                           Manufacturer code.                      000040PAB7_CODPRB                   X                                                           Occurance/ Problem Code.                000040PAB7_CODPRO                   X                                                           Product/ Equipment Code.                000040PAB7_EMISSA                   X                                                           Service order emission date.            000040PAB7_FILIAL                   X                                                           System branch.                          000040PAB7_ITEM                     X                                                           Service order item.                     000040PAB7_LOJA                     X                                                           Service order client unit.              000034PAB7_LOJAFA                   X                                                           Code of service base manufacturer.000040PAB7_MEMO1                    X                                                           Link for memo field.                    000080PAB7_MEMO2                    X                                                           Observations about the service order    ocurrence.                              000040PAB7_MEMO3                    X                                                           Link for memo field.                    000059PAB7_MEMO4                    X                                                           Observation on the solution for occurrence in service base.000040PAB7_NRCHAM                   X                                                           Technician number.                      000080PAB7_NUMHDE                   X                                                           Help desk number. Referential integrity with the help desk routine.             000080PAB7_NUMORC                   X                                                           Budget number. Referential integrity    with the budget routine                 000040PAB7_NUMOS                    X                                                           Service order number.                   000040PAB7_NUMSER                   X                                                           Single Identifier of Product/Equipment. 000043PAB7_QTDSEP                   X                                                           Quantity of equipment(s) that served in SO.000121PAB7_TIPO                     X                                                           Service Order Condition. According to   the Condition, the System will determine a destination to the Service Order.     000134PAB7_TMKLST                   X                                                           Code of the Telemarketing Contact List generated by the wizard if Call Center lists (TMKA061).                                        000040PAB8_CODCLI                   X                                                           Service order client code.              000029PAB8_CODPRD                   X                                                           Product code of service base.000040PAB8_CODPRO                   X                                                           Product Code.                           000040PAB8_CODSER                   X                                                           Service Code.                           000040PAB8_DESPRO                   X                                                           Product Description.                    000120PAB8_DTGAR                    X                                                           Warranty Date of Product/Service. This  field is used to verify if the product  is within warranty.                     000040PAB8_ENTREG                   X                                                           Date of Product Delivery.               000040PAB8_FILIAL                   X                                                           System branch                           000040PAB8_ITEM                     X                                                           Service order item.                     000040PAB8_LOCAL                    X                                                           Warehouse code.                         000040PAB8_LOCALI                   X                                                           Reference product address code.         000040PAB8_LOJA                     X                                                           Client unit.                            000040PAB8_NUMOS                    X                                                           Service order number.                   000080PAB8_NUMPV                    X                                                           Number of the sales order generated for this item.                              000079PAB8_NUMPVF                   X                                                           Number of the manufacturer`s order generated for this item.                    000038PAB8_NUMSER                   X                                                           Single Identifier of the service base.000040PAB8_PRCLIS                   X                                                           List Price of Product.                  000040PAB8_QUANT                    X                                                           Quantity Used.                          000040PAB8_SUBITE                   X                                                           Service order sub-item.                 000040PAB8_TIPO                     X                                                           Service order type.                     000040PAB8_TOTAL                    X                                                           Total Value of Item.                    000040PAB8_VUNIT                    X                                                           Unitary Value.                          000080PAB9_ACUMUL                   X                                                           Value of Accumulator found during visit of technician.                          000150PAB9_ADIENV                   X                                                           Indicate the service generated the delivery of additional in Personnel Management module. 
.T. - YES .F. - NO
                                        000090PAB9_APPASS                   X                                                           Field for storing signature in the servicing of Service Order in the My Service Orders App000112PAB9_APPRES                   X                                                           Field for storing signature of the person responsible in servicing of Service Order in the My Service Orders App000147PAB9_ATAUT                    X                                                           Indicates whether the service was automatically generated, the field stores the Schedule code (ABB_CODIGO).                                        000161PAB9_ATUOBS                   X                                                           If Yes- Indicates that items in         obsolescence were replaced.             If No- Indicates that the items were not replaced.                               000160PAB9_ATUPRE                   X                                                           If Yes- Indicates that the preventive at the client was accomplished.           If No- Indicates that it was not        accomplished.                           000074PAB9_BENENV                   X                                                           Determines whether the service was processed so the benefit is sent to HR 000040PAB9_CODCLI                   X                                                           Code of the SO servicing Customer.      000082PAB9_CODFNC                   X                                                           Enter Code of Non-conformance Card
(Integration with Non-conformance Environment)000020PAB9_CODGRP                   X                                                           Coverage group code.000040PAB9_CODPRB                   X                                                           Occurance/ Problem Code.                000080PAB9_CODPRO                   X                                                           Code of the product in the installed    database.                               000014PAB9_CODTEC                   X                                                           Assistant Code000039PAB9_CODTWZ                   X                                                           Enter code of TWZ table (cost register)000028PAB9_CONTRT                   X                                                           Maintenance contract number.000040PAB9_CUSTO                    X                                                           Labour Cost.                            000040PAB9_DTCHEG                   X                                                           Arrival Date at the Client.             000040PAB9_DTFIM                    X                                                           Date of Service Conclusion.             000040PAB9_DTINI                    X                                                           Date of Service beginning.              000040PAB9_DTSAID                   X                                                           Exit Date.                              000040PAB9_FILIAL                   X                                                           System branch.                          000089PAB9_FNCREV                   X                                                           Enter code of Non-conformance Card Review
(Integration with Non-conformance Environment)000160PAB9_GARANT                   X                                                           Indicates whether or not the product is in warranty. If the Warranty does not   cover the service accomplished,         inform: no.                             000121PAB9_GRPCOB                   X                                                           Indicates whether the Coverage Group must be used if services cover the customer.                                        000040PAB9_HRCHEG                   X                                                           Arrival time.                           000040PAB9_HRFIM                    X                                                           Time of Service Conclusion.             000040PAB9_HRINI                    X                                                           Time of Service beginning.              000040PAB9_HRSAID                   X                                                           Exit time.                              000072PAB9_ITAPUR                   X                                                           Item of annotation determination                                        000040PAB9_LOJA                     X                                                           Client unit.                            000056PAB9_MARCA                    X                                                           Indicates whether the service generated automatic record000040PAB9_MEMO1                    X                                                           Link for memo field.                    000040PAB9_MEMO2                    X                                                           Technical report on the SO execution.   000155PAB9_MPONTO                   X                                                           Indicates the service generated an automatic record in the electronic attendance control module.
.T. - YES
.F. - NO                                        000080PAB9_NUMORC                   X                                                           Number of generated budgets from the    service order execution.                000040PAB9_NUMOS                    X                                                           Number + Item of Service Order.         000139PAB9_NUMSER                   X                                                           Serial Number code of the equipment. If entered, the system changes the identifiers bound to the service.                                  000040PAB9_OBSOL                    X                                                           Obsolescence indicative flag.           000117PAB9_SEQ                      X                                                           Servicing Sequence. If there is more than one service for the same Service Order / technician, add 1.                000080PAB9_STATAR                   X                                                           It indicates the status of the job      informed by the user.                   000160PAB9_TAREFA                   X                                                           Field related to the job associated to  servicing. It combines the following    fields: project + item + subitem        ( Project, phase and job ).             000040PAB9_TFDESC                   X                                                           Task Description                        000040PAB9_TIPO                     X                                                           Service Order Status.                   000167PAB9_TMKLST                   X                                                           Code of the contact list generated as of the services provides from the Service Orders, in order to evaluate satisfaction after the service is provided.               000040PAB9_TOTFAT                   X                                                           Total hours invoiced to the Client.     000040PAB9_TRASLA                   X                                                           Hours in transit.                       000080PABAIXO17                     X                                                           The date typed in is below the limit of 17 months imposed by the system.        000080PABATMAIOR                    X                                                           The discount value cannot be more than  the value of the original title.        000040PABA_ANTPRO                   X                                                           Code of Previous Product.               000146PABA_ANTSER                   X                                                           Previous Unique Identifier If entered, the system replaces it for the current one. (In the Client x Equipment Binding accessories).               000115PABA_CODFAB                   X                                                           Code of Equipment Manufacturer. If informed, the System will update the    accessories of the Product/ Equipment.  000020PABA_CODGRP                   X                                                           Coverage group code.000080PABA_CODPRO                   X                                                           Product Code substituted in the product/Equipment. Ex.: Product or Labour force.000040PABA_CODSER                   X                                                           Code of Accomplished Service.           000081PABA_CODTEC                   X                                                           Code of the assistant who performed the service order's service.                 000028PABA_CONTRT                   X                                                           Maintenance contract number.000040PABA_CUSTO                    X                                                           Service order execution cost.           000080PABA_DESCRI                   X                                                           Description if the Product/ Equipment   used/ substituted.                      000120PABA_FABANT                   X                                                           Code of the Previous Manufacturer. If   informed, the system will update the    accessories based on this information.  000040PABA_FILIAL                   X                                                           System branch.                          000072PABA_GARANT                   X                                                           Warranty of Equipment/Accessory.                                        000120PABA_GRVOS                    X                                                           Indicates if this item will be          considered as Service Order Allocation, possibly being invoiced later.          000081PABA_ITEM                     X                                                           Service order execution item. Substitute product.                                000040PABA_ITEMRC                   X                                                           Warehouse request item.                 000040PABA_LOCAL                    X                                                           Warehouse code.                         000040PABA_LOCALD                   X                                                           Destination warehouse code.             000040PABA_LOCALI                   X                                                           Reference Product Address Code.         000040PABA_LOCLZD                   X                                                           Destination address.                    000040PABA_LOJAFA                   X                                                           Manufacturer Unit.                      000040PABA_LOJANT                   X                                                           Previous Manufacturer Unit.             000080PABA_LOTECT                   X                                                           Control lot number when the replaced    product has trackability.               000080PABA_NUMLOT                   X                                                           Product sublot number when it has       trackability control.                   000040PABA_NUMOS                    X                                                           Service order number.                   000115PABA_NUMSER                   X                                                           Unique Identifier of the product used. If entered, the system updates the accessories of the Product/Equipment.    000134PABA_PRDORI                   X                                                           Indicates the code of original product concerning replacement made by the alternative product.                                        000155PABA_QNTORI                   X                                                           Indicates the quantity of original product concerning replacement made by the alternative product and its quantity.                                        000040PABA_QUANT                    X                                                           Quantity Used.                          000040PABA_SEQ                      X                                                           Sequence.                               000040PABA_SEQRC                    X                                                           Solicitation sequence to the warehouse. 000040PABA_SUBOS                    X                                                           Service order sub-item.                 000041PABB_ADIENV                   X                                                           Field for controlling sending additionals000143PABB_ATENDE                   X                                                           It indicates whether the assistant indicated service of the SO. Not related to SO service per se (report), used for controlling the SO monitor.000093PABB_ATIVO                    X                                                           Indicates whether the schedule is active or inactive.                                        000138PABB_BENENV                   X                                                           Indicate whether the benefit configured in the budget (ABP table) related to this schedule has already been sent (.T.) or not (.F.) to GPE000215PABB_CHAVE                    X                                                           The schedule is related to the chosen entity code that must be filled out in this field.
Example: Entity Code: AB7 - (Service Order Items). Schedule: Branch+SO Number+SO Item
                                        000127PABB_CHEGOU                   X                                                           It indicates whether the assistant indicated delivery to the client. Used for control purposes in the SO monitor.              000077PABB_CLOIN                    X                                                           Indicate if there was a clock out punch through the CarolClock in integration000077PABB_CLOOUT                   X                                                           Indicate if there was a clock out punch through the CarolClock in integration000010PABB_CODABQ                   X                                                           Table code000094PABB_CODIGO                   X                                                           Schedule for relationship with maintenances code (ABR)                                        000039PABB_CODLIM                   X                                                           Enter registration code of Punch Limit.000015PABB_CODTEC                   X                                                           Assistant code.000027PABB_CODTW1                   X                                                           Item Code of Coverage Route000134PABB_CODTWZ                   X                                                           Field that stores code of cost generated for allocation. This cost is registered in table TWZ.                                        000152PABB_CUSTO                    X                                                           Value of allocation cost Cost is the number of hours multiplied by value of cost Cost is registered in TWZ table                                        000040PABB_DATA                     X                                                           Call date.                              000073PABB_DECOPE                   X                                                           Operational decision, S=Yes; N=No                                        000039PABB_DTCHIN                   X                                                           Clock In Date to record schedule entry.000038PABB_DTCHOU                   X                                                           Clock In Date to record schedule exit.000037PABB_DTFIM                    X                                                           Allocation End Date.                 000039PABB_DTINI                    X                                                           Allocation Start Date.                 000122PABB_ENTIDA                   X                                                           Scheduling Relationship Entity. The schedule time is related to the chosen entity.                                        000040PABB_FILIAL                   X                                                           System's branch.                        000056PABB_HRCHIN                   X                                                           Time of check-in                                        000057PABB_HRCOUT                   X                                                           Time of check-out                                        000040PABB_HRFIM                    X                                                           Final time of Allocation.               000040PABB_HRINI                    X                                                           Inital time of Allocation.              000040PABB_HRTOT                    X                                                           Total of hours.                         000025PABB_IDCFAL                   X                                                           Allocation settings Id.  000047PABB_ITAPUR                   X                                                           Field used to save the related calculation code000056PABB_JUSTIF                   X                                                           Enter the justification for adjustment of manual punches000126PABB_LATIN                    X                                                           Operator latitude in check-in Field fed by app                                                                                000167PABB_LATOUT                   X                                                           Operator longitude in check-in Field fed by app                                                                                                                        000030PABB_LOCAL                    X                                                           Complete with service location000127PABB_LONIN                    X                                                           Operator longitude in check-in Field fed by app                                                                                000128PABB_LONOUT                   X                                                           Operator longitude in check-out Field fed by app                                                                                000082PABB_MANIN                    X                                                           Indicates whether maintenance was requested in the operator's schedule (check-in).000082PABB_MANOUT                   X                                                           Indicates whether maintenance was requested in the operator's schedule (check-in).000081PABB_MANUT                    X                                                           Indicates whether the schedule is edited.                                        000049PABB_MARENT                   X                                                           Code of the Clock-In Punch imported from Clockin.000050PABB_MARSAI                   X                                                           Code of the Clock-out Punch imported from Clockin.000113PABB_MPONTO                   X                                                           Indicate the service generated an automatic punch in the electronic attendance control module. .T. - YES .F. - NO000077PABB_NOMENT                   X                                                           Entity Name of schedule relationship.                                        000015PABB_NOMTEC                   X                                                           Assistant name.000054PABB_NUMOS                    X                                                           Service Order number that the assistant is to service.000040PABB_OBSERV                   X                                                           Observation.                            000122PABB_OBSIN                    X                                                           Operator note in check-in Field fed by app                                                                                000093PABB_OBSMIN                   X                                                           Note for maintenance of the check-in of the operator.                                        000094PABB_OBSMOU                   X                                                           Note for maintenance of the check-out of the operator.                                        000066PABB_OBSOPE                   X                                                           Operational decision note                                         000092PABB_OBSOUT                   X                                                           Operator note in operator check-out Field fed by app                                        000158PABB_SACRA                    X                                                           Indicates that the allocation is        fixed, that is, the automatic allocation will not antecipate or postpone this allocation. Only in case of exclusion.  000043PABB_SAIU                     X                                                           Indicates if already left. Field fed by app000082PABB_SELFIN                   X                                                           Operator self in check-in Field fed by app                                        000083PABB_SELFOU                   X                                                           Operator self in check-out Field fed by app                                        000072PABB_TIPOMV                   X                                                           Transaction type code... define                                         000054PABC_CODFOR                   X                                                           Supplier code.                                        000020PABC_CODGRP                   X                                                           Coverage group code.000080PABC_CODPRO                   X                                                           Code of Product which refers to the     service expenses.                       000040PABC_CODSER                   X                                                           Service Code.                           000015PABC_CODTEC                   X                                                           Assistant code.000028PABC_CONTRT                   X                                                           Maintenance contract number.000040PABC_CUSTO                    X                                                           Services financial expenses cost.       000040PABC_DESCRI                   X                                                           Description of Service Expenses.        000040PABC_FILIAL                   X                                                           System's branch.                        000040PABC_ITEM                     X                                                           Servicing expenses item.                000040PABC_LOCAL                    X                                                           Warehouse code.                         000040PABC_LOCALI                   X                                                           Reference Product Location Code.        000014PABC_LOJFOR                   X                                                           Supplier unit.000042PABC_NUMERO                   X                                                           Number of bill payable that was generated.000040PABC_NUMOS                    X                                                           Service order number.                   000051PABC_PARCEL                   X                                                           Installment of the bill payable that was generated.000046PABC_PREFIX                   X                                                           Prefix of the bill payable that was generated.000040PABC_QUANT                    X                                                           Quantity to be considered.              000040PABC_SEQ                      X                                                           Servicing sequence.                     000040PABC_SUBOS                    X                                                           Service order sub-item.                 000045PABC_TIPO                     X                                                           Type of the bill payable that was generated. 000040PABC_VALOR                    X                                                           Total value of service expenses.        000040PABC_VLUNIT                   X                                                           Unitary value of service expenses.      000040PABD_CODFAB                   X                                                           Manufacturer Code.                      000040PABD_CODMEM                   X                                                           Link for memo field.                    000040PABD_CODPRB                   X                                                           Event/Problem Code.                     000040PABD_CODPRO                   X                                                           Product Code.                           000040PABD_DATA                     X                                                           Pending Inclusion Date.                 000040PABD_DATABX                   X                                                           Pending Write-off Date.                 000040PABD_DESCRI                   X                                                           Brief pending item description.         000040PABD_DESPRB                   X                                                           Occurrence/Problem description.         000040PABD_FILIAL                   X                                                           System Branch.                          000040PABD_LOJAFA                   X                                                           Manufacturer's Unit.                    000040PABD_MEMO1                    X                                                           Comments.                               000037PABD_NUMSER                   X                                                           Product/Equipment Unique Identifier. 000040PABD_SEQUEN                   X                                                           Item Pending Sequence.                  000040PABD_STATUS                   X                                                           Pending Item Status.                    000040PABE_CODFAB                   X                                                           Manufacturer's Code.                    000040PABE_CODPRO                   X                                                           Product/Equipment Code.                 000040PABE_DATA                     X                                                           Preventive Maintenance Date.            000040PABE_DTORIG                   X                                                           Preventive Maintenance Original Date.   000040PABE_FILIAL                   X                                                           System Branch.                          000040PABE_ITEM                     X                                                           Preventive Maintenance Item.            000040PABE_LOJAFA                   X                                                           Manufacturer's Unit.                    000080PABE_NUMOS                    X                                                           Number of SO generated by the           preventive maintenance plan.            000018PABE_NUMSER                   X                                                           Unique Identifier.000040PABE_OK                       X                                                           MsSelect Function Flag.                 000040PABE_PLANO                    X                                                           Preventive Maintenance Plan Code.       000040PABE_SEQUEN                   X                                                           Movement Sequence.                      000036PABF_CODTEC                   X                                                           Requesting assistant code.          000041PABF_EMISSA                   X                                                           Requisition Issue Date.                  000040PABF_FILIAL                   X                                                           System Branch                           000040PABF_ITEMOS                   X                                                           Service Order Item                      000040PABF_NUMOS                    X                                                           Service Order Number                    000040PABF_SEQRC                    X                                                           Requisition to Warehouse sequence.      000040PABF_SOLIC                    X                                                           Petitioner's Name                       000040PABG_CODPRO                   X                                                           Product Code                            000040PABG_CODSER                   X                                                           Service Code to load while servicing.   000081PABG_CODTEC                   X                                                           Assistant code of the service associated to the item of the request.             000040PABG_DESCRI                   X                                                           Product Description                     000040PABG_FILIAL                   X                                                           System Branch                           000040PABG_ITEM                     X                                                           Requisition Item                        000040PABG_ITEMOS                   X                                                           Service Order Item                      000040PABG_ITEMSA                   X                                                           Requisition to Warehouse Item.          000040PABG_NUMOS                    X                                                           Service Order Number                    000040PABG_NUMSA                    X                                                           Requisition to Warehouse Number.        000040PABG_QSEGUM                   X                                                           Second Unit of Measurement Quantity     000040PABG_QUANT                    X                                                           Quantity                                000041PABG_SEGUM                    X                                                           Second Unit of Measurement.              000080PABG_SEQ                      X                                                           Servicing sequence assotiated with      Warehouse requisition item.             000040PABG_SEQRC                    X                                                           Warehouse requisition sequence.         000040PABG_UM                       X                                                           Unit of Measurement                     000040PABH_CODCLI                   X                                                           Customer's Code                         000040PABH_CODMEM                   X                                                           Memo Code                               000062PABH_CODPRO                   X                                                           Product code which identifies the project in the Service Base.000126PABH_CPAGPV                   X                                                           Payment mode to be added to the sales order generated from the Project. Used only to generate the order of the quoted value.  000040PABH_DESCRI                   X                                                           Project Description                     000023PABH_DESPRO                   X                                                           Products´s description.000040PABH_ENTREG                   X                                                           Delivery Estimated Date                 000040PABH_FILIAL                   X                                                           System Branch                           000040PABH_LOJA                     X                                                           Customer's Unit                         000040PABH_MEMO1                    X                                                           Project Grades                          000025PABH_MOEDA                    X                                                           Project´s base currency. 000040PABH_PROJET                   X                                                           Project Code                            000040PABH_REFER                    X                                                           Project Reference Date                  000040PABH_SITUAC                   X                                                           Current situation.                      000040PABI_CODMEM                   X                                                           Memo Field Code                         000120PABI_CODPRB                   X                                                           Occurence / Problem Code.               It is necessary to create the Service   Order based on the project`s phase.     000027PABI_CODPRO                   X                                                           Code of the product quoted.000040PABI_DESCRI                   X                                                           Phase Description                       000040PABI_ETAPA                    X                                                           Project Phase                           000040PABI_FILIAL                   X                                                           System Branch                           000040PABI_FIMPRV                   X                                                           Estimated Date for the Phase End        000040PABI_FIMREA                   X                                                           Phase End Actual Date                   000040PABI_INIPRV                   X                                                           Date Estimated for the Phase Start      000040PABI_INIREA                   X                                                           Phase Start Actual Date                 000040PABI_ITEM                     X                                                           Project Item                            000057PABI_ITEMPV                   X                                                           Sales order item.                                        000040PABI_MEMO1                    X                                                           Comments about the Phase                000080PABI_NUMOS                    X                                                           O.S. Number + Items generated from the  project`s phase.                        000011PABI_NUMPV                    X                                                           Sale order.000040PABI_PROJET                   X                                                           Project Code                            000080PABI_SITATU                   X                                                           Current phase status informed by the    user.                                   000120PABI_SITUAC                   X                                                           Real status of the phase, verified      through the real status of the consti-  tuent jobs.                             000063PABI_TORCAD                   X                                                           Time budgeted in hours for this stage (sum of times for tasks).000080PABI_TPREVI                   X                                                           Estimated time for the phase conclusion,in hours (jobs duration amount).        000080PABI_TREALI                   X                                                           Elapsed phase time in hours, until the  present moment ( jobs duration amount ).000105PABI_VALOR                    X                                                           Budgeted value of the project´s stage. This value will work as a base for the generation of sales order. 000037PABJ_CODTEC                   X                                                           Responsible assistant code.          000040PABJ_DESCRI                   X                                                           Task Description                        000040PABJ_FILIAL                   X                                                           System Branch                           000040PABJ_FIMREA                   X                                                           Task End Actual Date                    000040PABJ_INIREA                   X                                                           Task Start Actual Date                  000040PABJ_ITEM                     X                                                           Project Item (Phase)                    000080PABJ_NATEND                   X                                                           Quantity of accomplished services for   this job.                               000040PABJ_PROJET                   X                                                           Project Code                            000080PABJ_SITATU                   X                                                           Current status of the job, informed by  the user.                               000080PABJ_SITUAC                   X                                                           Real status of the job, verified throughits constituent S.O. services.          000040PABJ_SUBITE                   X                                                           Project Subitem (Phase Task)            000040PABJ_TAREFA                   X                                                           Phase Task                              000116PABJ_TORCAD                   X                                                           Time budgeted in hours for this task. This time may work as a base for the calculation of the stage budgeted value. 000080PABJ_TPREVI                   X                                                           Estimated time, in hours, for the job   accomplishment.                         000120PABJ_TREALI                   X                                                           Elapsed time to this job, in hours. It  is the amount of hours took to accom-   plish this job.                         000040PABK_CODCLI                   X                                                           Customer Code                           000040PABK_CODMEM                   X                                                           Memo field pointer.                     000040PABK_CODPRB                   X                                                           Occurrence/problem code.                000068PABK_CODTEC                   X                                                           Code of the assistant who added the service sequence.               000040PABK_DESCRI                   X                                                           Problem description.                    000040PABK_DINISC                   X                                                           Starting date of the servicing session. 000040PABK_FILIAL                   X                                                           System Branch                           000040PABK_HINISC                   X                                                           Starting time of the session.           000040PABK_LOJA                     X                                                           Customer's Unit                         000040PABK_MEMO                     X                                                           Help Desk Services Report               000040PABK_NOMCLI                   X                                                           Customer's Name                         000078PABK_NOMTEC                   X                                                           Name of the assistant who added the service sequence.                         000040PABK_NRCHAM                   X                                                           Call/Item Number                        000040PABK_ORIGEM                   X                                                           Event that started the Help Desk call.  000040PABK_SEQ                      X                                                           Help Desk servicing sequence.           000040PABK_SITUAC                   X                                                           Help Desk sequence status.              000080PABK_TEMPO                    X                                                           Total elapsed time in the Servicing     sequence.                               000078PABL_CODTEC                   X                                                           Code of the assistant who performed the first Help Desk service.              000040PABL_DRET                     X                                                           Reference date to the call return.      000075PABL_DTHELP                   X                                                           Addition date of the first Help Desk Service.                              000080PABL_DTINCL                   X                                                           Date of call inclusion in Help Desk     spool.                                  000040PABL_FILIAL                   X                                                           System Branch                           000080PABL_HREMIS                   X                                                           Time of the call inclusion in Help Desk spool.                                  000040PABL_HRET                     X                                                           Reference time to the call return.      000080PABL_HRHELP                   X                                                           Time of the first service inclusion in  Help Desk.                              000040PABL_NRCHAM                   X                                                           Call/Item Number                        000040PABL_NUMOS                    X                                                           Service Order Number                    000040PABL_PRIORI                   X                                                           Sequence Priority                       000040PABL_PRXSEQ                   X                                                           Help Desk`s next servicing sequence.    000105PABL_PRXTEC                   X                                                           Next assistant to perform Help Desk service. Predefined assistant.                                       000040PABL_REAMOT                   X                                                           Re-evaluation reason                    000120PABL_REAVAL                   X                                                           It indicates whether the Help Desk`s    spool item must be revaluated. It is    valid only if Item is not closed.       000040PABL_SEQUEN                   X                                                           Help Desk`s spool sequence.             000040PABL_SITUAC                   X                                                           Help Desk`s spool sequence status.      000080PABL_TEMPO                    X                                                           Total service time for this Help Desk`s spool sequence.                         000040PABM_DESCRI                   X                                                           Skill Description                       000040PABM_FILIAL                   X                                                           System Branch                           000040PABM_HABIL                    X                                                           Skill Code                              000040PABM_NIVEL                    X                                                           Skill Level                             000040PABM_NRCHAM                   X                                                           Call Number                             000073PABN_CODIGO                   X                                                           Schedule maintenance reason code.                                        000080PABN_DESC                     X                                                           schedule maintenance reason description.                                        000054PABN_FILIAL                   X                                                           System Branch.                                        000129PABN_SERVIC                   X                                                           Service code related to the maintenance reason for customer collection definition or not.                                        000071PABN_TIPO                     X                                                           Schedule maintenance type code.                                        000051PABO_CARGO                    X                                                           Position to be used to allocate the human resource.000068PABO_DCARGO                   X                                                           Description of position to be used to allocation the human resource.000066PABO_DFUNC                    X                                                           Description of function to be used to allocate the human resource.000063PABO_DTURNO                   X                                                           Description of work shift to be used to allocate this resource.000064PABO_FATOR                    X                                                           Factor of multiplication by total of estimated hours.           000014PABO_FILIAL                   X                                                           System Branch.000051PABO_FOLPRO                   X                                                           Folder of business proposal (Product or Accessory).000051PABO_FUNCAO                   X                                                           Function to be used to allocate the human resource.000042PABO_HRSEST                   X                                                           Estimated hours to allocate this resource.000080PABO_ITPRO                    X                                                           Item of the business proposal used to negotiate the allocation of this resource.000039PABO_PERFIM                   X                                                           Final period to allocate this resource.000041PABO_PERINI                   X                                                           Initial period to allocate this resource.000074PABO_PRODUT                   X                                                           Product of the business proposal used for the allocation of this resource.000068PABO_PROPOS                   X                                                           Business proposal used to negotiate the allocation of this resource.000082PABO_REVPRO                   X                                                           Review of the business proposal used to negotiate the allocation of this resource.000049PABO_TOTAL                    X                                                           Total of hours to be allocated for this resource.000148PABO_TPPROD                   X                                                           Defines if the product is sent to the customer only once (Operating Material), periodically (Monthly), or according to the customer demand (Demand).000063PABO_TPREC                    X                                                           Defines the resource type (Human) to be used in the allocation.000048PABO_TURNO                    X                                                           Work shift to be used to allocate this resource.000038PABP_BENEFI                   X                                                           Code of the Business Proposal Benefit.000018PABP_CHVTWO                   X                                                           Facilitator's Key.000050PABP_COD                      X                                                           Code of business proposal for benefits to be paid.000045PABP_CODPRO                   X                                                           Associated product                           000019PABP_CODTWO                   X                                                           Facilitator's code.000125PABP_CONFCA                   X                                                           Yes = Fund coming from calculation setup, it is on the sheet, on columns M, N, and O. No = Fund manually added by the budget.000045PABP_DESCRI                   X                                                           Description of the Business Proposal Benefit.000045PABP_DSVERB                   X                                                           Description of the Business Proposal Payment.000067PABP_ENTIDA                   X                                                           Associated entity
1 - Commercial Proposal
2 - Maintenance Contract
000014PABP_FILIAL                   X                                                           System Branch.000038PABP_ITEM                     X                                                           Item of the Business Proposal Benefit.000254PABP_ITEMPR                   X                                                           Field indicating what proposal item belongs to the benefit, its existence controls the relationship between proposal item and benefit, allowing the existence of more than one same product on the commercial proposal.                                       000102PABP_ITRH                     X                                                           Automatic Code of Item Related on Table TFF - Human Resources.                                        000047PABP_NICKPO                   X                                                           NickName of the related fund in the price sheet000156PABP_QTDMIN                   X                                                           Minimum amount (in time and days) necessary for benefit pay to the attendant. The amount is evaluated in time and days according to payroll items register.
000015PABP_REVISA                   X                                                           Benefit Review.000111PABP_TPVERB                   X                                                           Fill in the budget type according to the contents of the RV_TIPO field.                                        000275PABP_VALOR                    X                                                           Value of Business Proposal Benefit. *Benefits added manually represent the value in Real. *For benefits added by calculation setup via Funds - Benefits (F9), the value will be used in the formula defined in the setup and, depending on the formula, may represent a percentage.000042PABP_VERBA                    X                                                           Payment of the Business Proposal Benefit. 000051PABQ_CARGO                    X                                                           Position to be used to allocate the human resource.000015PABQ_CODIGO                   X                                                           Sequential code000033PABQ_CODTFF                   X                                                           Relationship with Human Resources000073PABQ_CODTFJ                   X                                                           It receives the service quote number when it has no link with a contract.000016PABQ_CONTRT                   X                                                           Contract Number.000068PABQ_DCARGO                   X                                                           Description of position to be used to allocation the human resource.000066PABQ_DFUNC                    X                                                           Description of function to be used to allocate the human resource.000063PABQ_DTURNO                   X                                                           Description of work shift to be used to allocate this resource.000053PABQ_FATOR                    X                                                           Factor of multiplication by total of estimated hours.000027PABQ_FILIAL                   X                                                           System Branch.             000172PABQ_FILTFF                   X                                                                                     It indicates to which branch the item to be allocated belongs; that is, in which branch the human resource allocation sale was made.              000091PABQ_FUNCAO                   X                                                           Function to be used to allocate the human resource.                                        000129PABQ_HRNCOB                   X                                                           Define the number of hours that is not collected of the allocations related to this item.                                        000042PABQ_HRSEST                   X                                                           Estimated hours to allocate this resource.000033PABQ_ITEM                     X                                                           Item.                            000034PABQ_LOCAL                    X                                                           Relationship with Service Location000049PABQ_ORIGEM                   X                                                           Registration Origin from Allocation Configuration000039PABQ_PERFIM                   X                                                           Final period to allocate this resource.000041PABQ_PERINI                   X                                                           Initial period to allocate this resource.000039PABQ_PRODUT                   X                                                           Product used to allocate this resource.000047PABQ_SALDO                    X                                                           Balance of hours to allocate for this resource.000049PABQ_TOTAL                    X                                                           Total of hours to be allocated for this resource.000148PABQ_TPPROD                   X                                                           Defines if the product is sent to the customer only once (Operating Material), periodically (Monthly), or according to the customer demand (Demand).000063PABQ_TPREC                    X                                                           Defines the resource type (Human) to be used in the allocation.000048PABQ_TURNO                    X                                                           Work shift to be used to allocate this resource.000080PABREEXCL                     X                                                           The file to be updated is being used by other stations.                         000085PABR_AGENDA                   X                                                           Schedule code the maintenance has not edited.                                        000166PABR_CODSUB                   X                                                           Attendant code that replace the original attendant of the schedule. Used only when the maintenance reason enables replacement.                                        000011PABR_CODTFV                   X                                                           Code of TFV000026PABR_COMPEN                   X                                                           Compensated schedule code.000074PABR_DESCMT                   X                                                           Description of maintenance reason.                                        000118PABR_DTFIM                    X                                                           Actual final time in case of difference with information previously scheduled.                                        000067PABR_DTFIMA                   X                                                           End Date of schedule prior to maintenance allocation.              000120PABR_DTINI                    X                                                           Actual initial time in case of difference with information previously scheduled.                                        000055PABR_DTINIA                   X                                                           Start date of schedule prior to maintenance allocation.000073PABR_DTMAN                    X                                                           Maintenance date in the schedule.                                        000054PABR_FILIAL                   X                                                           System Branch.                                        000152PABR_GRPCOB                   X                                                           Indicates whether the Coverage Group must be used if a maintenance reason uses services that cover the customer.                                        000117PABR_HRFIM                    X                                                           Actual final time in case of difference with information previously schedule.                                        000053PABR_HRFIMA                   X                                                           End Time of schedule prior to maintenance allocation.000119PABR_HRINI                    X                                                           Actual initial time in case of difference with information previously schedule.                                        000095PABR_HRINIA                   X                                                           Start Time of schedule prior to maintenance allocation.                                        000136PABR_ITEMOS                   X                                                           SO item code for attendant transfer. Used only when the maintenance reason is Transference type.                                        000079PABR_MANUT                    X                                                           Enter the performed maintenance number.                                        000073PABR_MOTIVO                   X                                                           Schedule maintenance reason code.                                        000065PABR_NOMSUB                   X                                                           Surrogate attendant name.                                        000071PABR_OBSERV                   X                                                           Notes on performed maintenance.                                        000123PABR_ORIGEM                   X                                                           Indicates the source table with schedule (ABR_AGENDA) of this maintenance/occurrence.                                      000099PABR_REPL                     X                                                           Define if maintenance/occurrence is replied to other items.                                        000056PABR_SUBCOD                   X                                                           Code of employee to substitute the allocation.          000123PABR_TEMPO                    X                                                           Indicates the time amount, in minutes of lateness of anticipated exit of attendant.                                        000062PABR_TIPDIA                   X                                                           Complete with Day Type                                        000228PABR_USASER                   X                                                           Indicates whether the service defines in the maintenance reason register, in the service order attendance generation. This field is only field in case of Overtime type maintenance reasons.                                        000095PABR_USER                     X                                                           Code of user that made the maintenance in the schedule.                                        000087PABS_BAIRRO                   X                                                           Complete with the district of service location.                                        000028PABS_BASEOP                   X                                                           Code of the Operational Base000219PABS_CALEND                   X                                                           Select the holidays calendar used in this service location. During the service sales budget (TECA745), the calendar of this service location will enter the different items (do Grid RH) in the Calendar field (TFF_CALEND)000082PABS_CARGO                    X                                                           Complete with the position of the contact.                                        000026PABS_CCUSTO                   X                                                           Cost Center Description.  000072PABS_CEP                      X                                                           Postal code of service location.                                        000088PABS_CHECK                    X                                                           Service Location has Electronic Check-in Control                                        000081PABS_CHFOTO                   X                                                           Indicates whether picture in the check in is required through app. 1 = Yes; 2= No000150PABS_CLENTR                   X                                                           It defines the code of the customer to be used as delivery customer in shipment orders of equipment for rental.                                       000111PABS_CLIFAT                   X                                                           Enter the customer for invoicing in the contract financial spreadsheet.                                        000021PABS_CLVL                     X                                                           Value Class Item Code000110PABS_CODIGO                   X                                                           Complete with the code of Entity of the Commercial Proposal/Contract.
                                        000131PABS_CODMUN                   X                                                           Code of City according to table CC2. This code is automatically exported as city of rendering of accounts in table SC5 (C5_MUNPRES)000032PABS_CODSUP                   X                                                           Enter the Supervision Area Code.000019PABS_CONTA                    X                                                           Ledger Account Code000063PABS_CONTAT                   X                                                           Enter the Local Contact                                        000092PABS_DCONTA                   X                                                           Description of customer contact on service location.                                        000035PABS_DESCBO                   X                                                           Description of the Operational Base000032PABS_DESCRI                   X                                                           Description of Service Location.000116PABS_DESENT                   X                                                           Complete with the description of Entity of the Commercial Proposal/Contract.                                        000063PABS_DESPAI                   X                                                           Location description to which this sub location was associated.000079PABS_DSCFAT                   X                                                           Description of Invoicing customer.                                             000059PABS_DSCREG                   X                                                           Region description.                                        000058PABS_DSCSIN                   X                                                           Union description.                                        000029PABS_DSCSUP                   X                                                           Supervision Area Description.000087PABS_EMAIL                    X                                                           Complete with the email address of the contact.                                        000086PABS_END                      X                                                           Complete with the address of service location.                                        000132PABS_ENTIDA                   X                                                           Complete with the type of Entity of the Commercial Proposal/Contract. 1=Customer;2=Prospect.                                        000084PABS_ESTADO                   X                                                           Complete with the state of service location.                                        000093PABS_FILCC                    X                                                           Branch of cost center associated to service location.                                        000014PABS_FILIAL                   X                                                           System Branch.000073PABS_HORFIM                   X                                                           Closing time of service location.                                        000073PABS_HORINI                   X                                                           Opening time of service location.                                        000016PABS_ITEM                     X                                                           Ledger Item Code000048PABS_LATITU                   X                                                           Enter latitude coordinate of operator's check-in000123PABS_LIMENT                   X                                                           Complete with the Entry Limit in minutes allowed as tolerance for Service Location.                                        000122PABS_LIMSAI                   X                                                           Complete with the Exit Limit in minutes allowed as tolerance for Service Location.                                        000117PABS_LJENTR                   X                                                           Store of delivery customer for use in shipment order of equipment for rental.                                        000108PABS_LJFAT                    X                                                           Enter the store for invoicing in the contract financial spreadsheet.                                        000026PABS_LOCAL                    X                                                           Code of Service Location. 000115PABS_LOCPAI                   X                                                           When this field is complete, it indicates the current register is a subtotal of the place filled out in this field.000115PABS_LOJA                     X                                                           Complete with the store code of Entity of the Commercial Proposal/Contract.                                        000049PABS_LONGIT                   X                                                           Enter longitude coordinate of operator's check-in000090PABS_MEDID                    X                                                           Complete with the measurement of service location.                                        000057PABS_METROS                   X                                                           Enter distance tolerance of operator's check-in in meters000082PABS_MUNIC                    X                                                           Complete with the city of service location.                                       000129PABS_NMENTR                   X                                                           Name of customer defined as delivery customer for shipment order of equipment for rental.                                        000083PABS_OBS                      X                                                           Complete with the note of service location.                                        000088PABS_PROCED                   X                                                           Complete with the procedure of service location.                                        000252PABS_RECISS                   X                                                           Indicates whether rendering of accounts in this service location collects ISS according to its city. Content of this field is automatically replied for sales orders of services measure of this location (C5_RECISS)                                       000032PABS_REGIAO                   X                                                           Description of Service Location.000086PABS_RESTEC                   X                                                           Enter whether it is technical reserve location                                        000024PABS_SINDIC                   X                                                           Complete with the union.000086PABS_TEL                      X                                                           Complete with the phone number of the contact.                                        000086PABT_CODTPV                   X                                                           Registration code of technical inspection type                                        000075PABT_DESCRI                   X                                                           Description of technical inspection                                        000053PABT_FILIAL                   X                                                           System Branch                                        000032PABU_CODTEC                   X                                                           Attendant code used for regions.000042PABU_DESREG                   X                                                           Service region description.               000014PABU_FILIAL                   X                                                           System Branch.000025PABU_ITEM                     X                                                           Service item per regions.000015PABU_NOMTEC                   X                                                           Assistant name.000026PABU_REGIAO                   X                                                           Attendant service region.
000128PABV_CODCLI                   X                                                           Allocation Customer;
If Customer is selected, the contract and the cost center are disabled for delivery                        000081PABV_CODHEX                   X                                                           Enter the type code of day overtime to be considered at the moment of annotation.000083PABV_CODHNT                   X                                                           Enter the type code of night overtime to be considered at the moment of annotation.000136PABV_CONTRA                   X                                                           Contract nr of operator allocated;
If selected, field Customer and Cost Center will be disabled.                                        000027PABV_DATA                     X                                                           Enter exception start date.000025PABV_DATAAT                   X                                                           Enter exception end date.000066PABV_ENTRA1                   X                                                           Enter the first entry time                                        000067PABV_ENTRA2                   X                                                           Enter the second entry time                                        000066PABV_ENTRA3                   X                                                           Enter the third entry time                                        000067PABV_ENTRA4                   X                                                           Enter the fourth entry time                                        000014PABV_FILIAL                   X                                                           System Branch.000080PABV_FIMHMT                   X                                                           End of night shift Ex. 05:00.
Standard content loaded from parameter MV_FIMHNOT.000080PABV_FIMHNT                   X                                                           End of night shift Ex. 05:00.
Standard content loaded from parameter MV_FIMHNOT.000261PABV_HERDHR                   X                                                           Select "S" to consider the times defined in Standard Timetable as the times valid for the exception.  This way, you do not need to enter times for an exception worked. Select "N" to enter the times of an exception worked.                                        000222PABV_HNOTAB                   X                                                           Indicates if, in the total of worked hours in exceptions, will consider the reduced night hour (night additional): "S" Yes, "N" No. Standard content loaded from parameter MV_FIMHNOT.                                        000145PABV_HNOTTB                   X                                                           Indicates if, in the total of interval hours in exceptions, will consider the reduced night hour (night additional): "S" Yes, "N" No.            000185PABV_HRMAIS                   X                                                           Enter if the number of hours added to the last time in table will be considered in the assembling of the minimum limit for selections of the day.                                        000193PABV_HRMENO                   X                                                           Enter if the number of hours subtracted from the first time in table will be considered in the assembling of the minimum limit for selections of the day.                                        000089PABV_INIHNO                   X                                                           Beginning of night shift Ex. 10:00 PM.
Standard content loaded from parameter MV_FIMHNOT.000084PABV_INTRV1                   X                                                           Inform if first exit is interval exit or not                                        000085PABV_INTRV2                   X                                                           Inform if second exit is interval exit or not                                        000087PABV_INTRV3                   X                                                           Indicates if third exit is interval exit or not                                        000076PABV_LOCAL                    X                                                           Location where operator is allocated                                        000054PABV_LOJA                     X                                                           Customer store                                        000093PABV_MINHNT                   X                                                           Amount of minutes of night time Ex. 52.50.
Standard content loaded from parameter MV_MINHNOT.000045PABV_MOTIVO                   X                                                           Enter Description
(Reason) of the exception. 000041PABV_NONAHR                   X                                                           Enter "S" to calculate the ninth hour.   000171PABV_REGRA                    X                                                           Enter the annotation rule code to which employee is subject in the calculation of annotations by the Electronic Attendance Control.                                        000087PABV_SAIDA1                   X                                                           It validates if contract was implemented or not                                        000066PABV_SAIDA2                   X                                                           Enter the second exit time                                        000065PABV_SAIDA3                   X                                                           Enter the third exit time                                        000066PABV_SAIDA4                   X                                                           Enter the fourth exit time                                        000080PABV_TIPDIA                   X                                                           Enter the day type according to timetable to which the exception is associated.
000117PABV_TRABA                    X                                                           Enter:
S - Day is worked.
N - Day is not worked.
D - Paid Weekly Rest (PWR).
S - Day is compensated.                 000011PABW_CODAA0                   X                                                           Op.Base Cd.000079PABW_CODIGO                   X                                                           Code to identify the spreadsheet model.                                        000030PABW_CODTCW                   X                                                           Spreadsheet Configuration Code000073PABW_DESC                     X                                                           Description of spreadsheet model.                                        000054PABW_FILIAL                   X                                                           System Branch.                                        000013PABW_FUNCAO                   X                                                           Function Code000091PABW_INSTRU                   X                                                           Recording of the spreadsheet model register in XML.                                        000113PABW_LISTA                    X                                                           List of added cells related to the spreadsheet type (Release or Blocked).                                        000082PABW_REVISA                   X                                                           Controls the review of spreadsheet models.                                        000006PABW_SALARI                   X                                                           Salary000063PABW_TPMODP                   X                                                           Spreadsheet model type.                                        000102PABW_ULTIMA                   X                                                           Identifies the last review requested of the spreadsheet model.                                        000077PABX_CODIGO                   X                                                           Code of anticipated invoicing record.                                        000068PABX_CODPLA                   X                                                           Contract spreadsheet number.                                        000097PABX_CODTFV                   X                                                           Code of calculation related to the anticipated invoicing.                                        000093PABX_CONREV                   X                                                           Review of contract in process of anticipated billing.                                        000097PABX_CONTRT                   X                                                           Number of contract associated with anticipated invoicing.                                        000033PABX_DESCON                   X                                                           Value of discount for measure    000054PABX_FILIAL                   X                                                           System branch.                                        000070PABX_MESANO                   X                                                           Reference to measure contract.                                        000107PABX_NUMMED                   X                                                           Number of measure in which the collection of the period took place.                                        000168PABX_OPERAC                   X                                                           Defines which operation to be performed in the prepaid billing. 1 = Only measure; 2 = Measure and Calculate; 3 = Only Calculate.                                        000122PABX_PEDIDO                   X                                                           Number of order created for the compensation of anticipated invoicing calculation.                                        000070PABX_PEDITE                   X                                                           Item of order created for the compensation of anticipated invoicing.  000077PABX_RECORR                   X                                                           It indicates if contract is recurrent                                        000067PABX_TPDESC                   X                                                           Type of discount for measure, it must interfered in the sales order000106PABX_VLAPUR                   X                                                           Value of calculation related with reference previously calculated.                                        000133PABX_VLCOMP                   X                                                           Value charged in the sales order for the compensation of the anticipated billing calculation.                                        000073PABX_VLMEDI                   X                                                           Value of measure to be collected.                                        000120PABX_VLORMD                   X                                                           Indicates the original value of the installment of the reference in the measure.                                        000008PABZ_CCTCOD                   X                                                           CCT Code000016PABZ_CODSRV                   X                                                           Code of RH fund.000029PABZ_CODTFF                   X                                                           Code of the service (Station)000017PABZ_DESCRI                   X                                                           Fund Description.000014PABZ_FILCCT                   X                                                           System branch.000013PABZ_FILIAL                   X                                                           System Branch000029PABZ_FILSRV                   X                                                           Branch of table SRV (HR Fund)000049PABZ_PERC                     X                                                           Percentage of the HR fund for payment in payroll.000040PAB_CLIENTE                   X                                                           This field must contain the Client Code.000080PAB_COMIS                     X                                                           Seller/Franchise which will receive     commission.                             000080PAB_FILIAL                    X                                                           Code that identifies the branch of the  company which uses the system.          000080PAB_LOJA                      X                                                           This field must contain the Client's    Unit.                                   000080PAB_PCOMIS                    X                                                           Percentage or formula used to calculate the commission.                         000080PAB_PRODUTO                   X                                                           Code which identifies the product. To   consult the register press F3.          000066PAC0_CODIGO                   X                                                           Complete with Holiday Code                                        000073PAC0_DESC                     X                                                           Complete with Holiday Description                                        000053PAC0_FILIAL                   X                                                           System Branch                                        000040PAC1_CODMEM                   X                                                           Memo field code (link).                 000040PAC1_DESCRI                   X                                                           Sales Process Description.              000077PAC1_DTOTAL                   X                                                           Enter total number of days to complete the process, as entered on each stage.000040PAC1_FILIAL                   X                                                           System branch.                          000078PAC1_HTOTAL                   X                                                           Enter total number of hours to complete the process, as entered on each stage.000040PAC1_MEMO                     X                                                           Memo field ( observations ).            000062PAC1_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.000079PAC1_OWNER                    X                                                           Code of user who owns the registration.                                        000040PAC1_PROVEN                   X                                                           Sales process identification code.      000088PAC1_STAUTO                   X                                                           Controls the automatic advance or not the stage of sales without displaying notification000127PAC1_TPIMP                    X                                                           Define type of file generated for printing the Commercial Proposal. 1=MS-Word and 2=PDF                                        000065PAC2_ACAO                     X                                                           Routine to be run when this stage is achieved in the opportunity.000120PAC2_AVFIN                    X                                                           Evaluates if there are pendings in financial module for customer of opportunity that achieved this stage in the process.000094PAC2_AVLPRO                   X                                                           Evaluates the credit limit to the opportunity prospect that reached this stage in the process.000040PAC2_CODMEM                   X                                                           Code ( link ) of the Memo field.        000065PAC2_DDURAC                   X                                                           Enter how many days the stage may be opened in sales opportunity.000040PAC2_DESCRI                   X                                                           Sales phase description.                000051PAC2_DIALIM                   X                                                           Amount of days delayed for notification on pendings000114PAC2_DNOTIF                   X                                                           Enter the number of days of precedence, to show the period in which this stage is due to the sales representative.000040PAC2_FILIAL                   X                                                           System's branch.                        000066PAC2_HDURAC                   X                                                           Enter how many hours the stage may be opened in sales opportunity.000115PAC2_HNOTIF                   X                                                           Enter the number of hours of precedence, to show the period in which this stage is due to the sales representative.000040PAC2_MEMO                     X                                                           Memo field (observations).              000079PAC2_OWNER                    X                                                           Code of user who owns the registration.                                        000040PAC2_PROVEN                   X                                                           Sales process identification code.      000040PAC2_RELEVA                   X                                                           Process stage`s contribution percentage.000152PAC2_SENDWF                   X                                                           Indicates whether or not a Workflow must be sent to the people in charge of products of the proposal regarding the opportunity that this stage achieves.000080PAC2_STAGE                    X                                                           Sales process stage. It can be          understood as the sales process phases. 000073PAC2_VLRLIM                   X                                                           Value from which there is notification on customer's financial pendings
000086PAC2_VTOBRG                   X                                                           Indicates if technical inspection is mandatory                                        000040PAC3_BAIRRO                   X                                                           Competitor's neighbourhood              000040PAC3_CEP                      X                                                           Competitor's zip code.                  000040PAC3_CODCON                   X                                                           Competitor's identification code.       000040PAC3_CODMEM                   X                                                           Code ( link ) of the Memo field.        000040PAC3_CONTAT                   X                                                           Competitor's contact.                   000040PAC3_DDD                      X                                                           Telephone Area Code (DDD).              000040PAC3_END                      X                                                           Competitor's address.                   000040PAC3_EST                      X                                                           Competitor's state.                     000040PAC3_FAX                      X                                                           Competitor's fax.                       000040PAC3_FILIAL                   X                                                           System's Code.                          000040PAC3_HPAGE                    X                                                           Competitor's homepage.                  000040PAC3_MEMO                     X                                                           Memo field. (observations).             000074PAC3_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.            000040PAC3_MUN                      X                                                           Competitor's city.                      000040PAC3_NOME                     X                                                           Competitor's trade name.                000040PAC3_NREDUZ                   X                                                           Competitor's business name.             000166PAC3_PAINEL                   X                                                           Define if the concurrent to be registered will be presented in the Price Formation Panel in the Publication routine.1=Yes;2=No                                        000040PAC3_TEL                      X                                                           Competitor's telephone.                 000040PAC4_BAIRRO                   X                                                           Business partner's city district.       000075PAC4_CBAIRR                   X                                                           Code of partner's neighborhood                                             000040PAC4_CEP                      X                                                           Business partner's zip code.            000069PAC4_CODMUN                   X                                                           Code of partner's municipality                                       000040PAC4_CONTAT                   X                                                           Business partner's contact.             000040PAC4_DDD                      X                                                           Telephone area code.                    000120PAC4_DDI                      X                                                           International Area Code (DDI) of the    Partner. Press [F3] to select the DDI   Code.                                   000057PAC4_DESCE                    X                                                           State Description                                        000075PAC4_DESCEP                   X                                                           Description of partner's zip code                                          000040PAC4_END                      X                                                           Business partner's address.             000040PAC4_EST                      X                                                           Business partner's state.               000040PAC4_FAX                      X                                                           Business partner's fax number.          000040PAC4_FILIAL                   X                                                           System branch.                          000040PAC4_HPAGE                    X                                                           Business partner home-page.             000073PAC4_LOCALI                   X                                                           Description of partner's locality                                        000078PAC4_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.                000040PAC4_MUN                      X                                                           Business partner's city.                000040PAC4_NOME                     X                                                           Business partner's trade name.          000040PAC4_NREDUZ                   X                                                           Business partner's business name.       000040PAC4_PARTNE                   X                                                           Business partner's identification code. 000040PAC4_TEL                      X                                                           Business partner's telephone.           000040PAC5_DESCRI                   X                                                           Contact or visit event description.     000040PAC5_EVENTO                   X                                                           Contact/Visit event code.               000040PAC5_FILIAL                   X                                                           System's branch.                        000062PAC5_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.000079PAC5_OWNER                    X                                                           Code of user who owns the registration.                                        000040PAC6_DTFIM                    X                                                           Goal accomplishment estimated date.     000040PAC6_DTINI                    X                                                           Goal accomplishment start date.         000040PAC6_FILIAL                   X                                                           System Branch Code                      000040PAC6_META                     X                                                           Sales/Marketing Target Code             000105PAC6_MSBLQL                   X                                                           Enter whether the record is enabled (active) for application use.                                        000040PAC6_OBJETI                   X                                                           Target to be aimed.                     000079PAC6_OWNER                    X                                                           Code of user who owns the registration.                                        000040PAC6_TITULO                   X                                                           Sales/marketing goal title.             000040PAC6_TOTFAT                   X                                                           Total Billing Target                    000080PAC7_CAMPAN                   X                                                           Code of the campaing to use in goal.    Press [F3] to select the campaing.      000080PAC7_CODCAM                   X                                                           Code of the campaing to be used in goal accomplishment.                         000080PAC7_FATCAM                   X                                                           Total invoicing goal to be reached by   campaign.                               000040PAC7_FILIAL                   X                                                           System Branch Code                      000040PAC7_META                     X                                                           Sales/Marketing Target Code             000079PAC7_OWNER                    X                                                           Code of user who owns the registration.                                        000080PAC7_TITCAM                   X                                                           Title of the campaing to be used in thisgoal.                                   000117PAC7_USER                     X                                                           Code of user who included Purchase Order or code of last user who changed it.                                        000077PAC8_ATIVO                    X                                                           Enter if contact register is enabled.                                        000054PAC8_CARGO                    X                                                           Contact title.                                        000021PAC8_CEL                      X                                                           Contact mobile number000040PAC8_CODCON                   X                                                           Contact Code.                           000040PAC8_CODENT                   X                                                           Entity code (relation unique key).      000040PAC8_CONTAT                   X                                                           Contact Name.                           000069PAC8_DCARGO                   X                                                           Description of contact title.                                        000058PAC8_DDD                      X                                                           Contact Area Code.                                        000054PAC8_EMAIL                    X                                                           Contact Email.                                        000040PAC8_ENTIDA                   X                                                           Entity.                                 000023PAC8_FAX                      X                                                           Fax number for contact.000062PAC8_FCOM1                    X                                                           Business phone No. 1                                          000023PAC8_FCOM2                    X                                                           Business phone number 2000040PAC8_FILENT                   X                                                           System's Branch.                        000040PAC8_FILIAL                   X                                                           System Branch Code                      000057PAC8_FONE                     X                                                           Home phone No.                                           000072PAC8_TIPO                     X                                                           Type of service of contact
1 = Customer service
2 = Sales
3 = Collection000061PAC8_ULTCON                   X                                                           Date of last contact.                                        000040PAC9_CODENT                   X                                                           Entity code (relation unique key).      000040PAC9_CODOBJ                   X                                                           Object code.                            000040PAC9_DESCRI                   X                                                           Description.                            000040PAC9_ENTIDA                   X                                                           Entity.                                 000040PAC9_FILENT                   X                                                           Entity's branch.                        000040PAC9_FILIAL                   X                                                           System Branch Code                      000040PAC9_OBJETO                   X                                                           Object description.                     000080PAC9_PRVIEW                   X                                                           Indicate if the preview or the object   opening has been executed.              000076PACAA010_01                   X                                                           This Document Group cannot be deleted as there is a link within S.A.T. file.000080PACAA010_02                   X                                                           This Document Group cannot be deleted as there is a link within the Course file.000031PACAA010_03                   X                                                           Mandatory field not filled out.000026PACAA010_04                   X                                                           Document already informed.000072PACAA020_01                   X                                                           This record cannot be deleted as there is a link within the S.A.T. file.000096PACAA020_02                   X                                                           This record cannot be deleted as there was a link within the Courses X Communication Means file.000031PACAA020_03                   X                                                           Mandatory field not filled out.000037PACAA020_04                   X                                                           Communication means already informed.000076PACAA030_01                   X                                                           This record cannot be deleted as there was a link within the Candidate file.000024PACAA040_01                   X                                                           Room already registered.000028PACAA040_02                   X                                                           Building already registered.000056PACAA040_03                   X                                                           Location Description field cannot be displayed in blank.000111PACAA040_04                   X                                                           This item cannot be deleted individually, if you require to delete the 'Location' use the menu option 'Delete'.000034PACAA040_05                   X                                                           The item entered cannot be edited.000023PACAA040_06                   X                                                           Deletion cannot be run.000072PACAA040_07                   X                                                           There are no rooms registered for the Location/Building/Floor mentioned.000050PACAA040_08                   X                                                           There is no Location for the buildings registered.000082PACAA040_09                   X                                                           Number of floors must be higher than zero.                                        000102PACAA040_10                   X                                                           Initial floor can only be zero if it is a groung construction.                                        000102PACAA040_11                   X                                                           Ground constructions must hold an initial floor equal to zero.                                        000038PACAA050_01                   X                                                           The subject has already been informed.000088PACAA050_02                   X                                                           Answer Sheet has already been processed. No maintenance is allowed after this procedure.000058PACAA060_01                   X                                                           The Subject cannot be unmarked as it is a mandatory entry.000069PACAA060_02                   X                                                           The subject is already registered on the current schedule of classes.000099PACAA060_03                   X                                                           The subject cannot be chosen as there is a schedule overlap within the current schedule of classes.000083PACAA060_04                   X                                                           The subject cannot be chosen as this one has already been counted as extra credits.000077PACAA060_05                   X                                                           Registration cannot be executed as the student has not performed the payment.000069PACAA060_06                   X                                                           Registration cannot be executed as there is no bill for this student.000052PACAA060_07                   X                                                           This subject pre-requisition has not been attended. 000124PACAA060_08                   X                                                           The subject and its pre-requisite cannot be chosen as there is a schedule overlap related to the student current allocation.000097PACAA060_09                   X                                                           The subject and its pre-requisite have already been registered in the student current allocation.000068PACAA060_10                   X                                                           There are no available places for this Course + School Year + Class.000117PACAA060_11                   X                                                           The student allocation cannot be edited as the schedule of classes related to the course/school year do not allow it.000041PACAA060_12                   X                                                           Subject already chosen by another course.000082PACAA060_13                   X                                                           There is a schedule overlap related to a subject already chosen in another course.000095PACAA060_14                   X                                                           Check whether the value and Financial  Calendar are informed in the Current X Financial Course.000052PACAA060_15                   X                                                           There are no available courses for the registration.000024PACAA060_16                   X                                                           Subject is not marked.
000105PACAA060_17                   X                                                           This course is designed for failed subjects and the student does not hold any subject as failed subjects.000062PACAA060_18                   X                                                           This course does not match any of the student failed subjects.000059PACAA060_19                   X                                                           This option can only be run by students already registered.000109PACAA060_20                   X                                                           This student reversal cannot be executed as there are grades and absence annotation for the one in question. 000150PACAA060_21                   X                                                           The system date to be considered as the registration date is lower than the S.A.T. date related to this course. Registration cannot be accomplished.
000060PACAA060_22                   X                                                           Student under Legal Action. Registration cannot be executed.000074PACAA060_23                   X                                                           Tutorship status can only be accepted when failed subjects are considered.000073PACAA060_24                   X                                                           Extra credits must be considered when this one belongs to another course.000079PACAA060_25                   X                                                           This subject is already considered as extra credits in the schedule of classes.000068PACAA060_26                   X                                                           Enter the grade or mark if you require to release the extra credits.000043PACAA060_27                   X                                                           No subjects under extra credits were found.000093PACAA060_28                   X                                                           Check if the Value and the Financial Calendar are informed in the current x financial course.000140PACAA060_29                   X                                                           The status can only be changed to adaptation, if the subject belongs to another schedule of classes.                                        000123PACAA060_30                   X                                                           The status can only be changed to tutorship considering the failed subjects status.                                        000102PACAA060_31                   X                                                           The subject cannot be selected because the student has already passed the same in another school year.000067PACAA070_01                   X                                                           Customer not found to generate the bill in the accounts receivable.000074PACAA070_02                   X                                                           File in Word format related to the presence annotation has not been found.000040PACAA070_03                   X                                                           Course chosen has already been informed.000043PACAA070_04                   X                                                           The field course has already been informed.000045PACAA070_05                   X                                                           The communication mean has not been informed.000056PACAA070_06                   X                                                           The communication mean chosen has already been informed.000065PACAA070_07                   X                                                           The registration date cannot be higher than the S.A.T. test date.000050PACAA070_08                   X                                                           There are no established locations for this S.A.T.000080PACAA070_09                   X                                                           Answer Sheet already processed.
No maintenance is allowed after this procedure.000074PACAA070_10                   X                                                           The maximum number of course options for this S.A.T. has already exceeded.000087PACAA070_11                   X                                                           The bill can only be posted when a location is associated to a Selective Process (SAT).000097PACAA070_12                   X                                                           The candidate cannot be registered on this S.A.T. as the answer sheet has already been processed.000065PACAA070_13                   X                                                           There are no date or special schedule established for this S.A.T.000096PACAA070_14                   X                                                           This candidate inscription bill has already been posted.                                        000084PACAA070_15                   X                                                           There are entered answers for this candidate.                                       000097PACAA070_16                   X                                                           There is a written evaluation entered for this candidate.                                        000082PACAA070_17                   X                                                           There is a requisition for this candidate.                                        000120PACAA070_18                   X                                                           This candidate is unable to be deleted as there are grades related to the S.A.T.                                        000070PACAA080_01                   X                                                           The desclassification criterion cannot be repeated for the same stage.000058PACAA080_02                   X                                                           The untie criterion cannot be repeated for the same stage.000071PACAA080_03                   X                                                           The registration conclusion date cannot be lower than the initial date.000089PACAA080_04                   X                                                           This course cannot be edited or deleted as it holds evaluation subjects associated to it.000088PACAA080_05                   X                                                           This stage cannot be edited or deleted as it holds evaluation subjects associated to it.000078PACAA080_06                   X                                                           This stage cannot be edited or deleted as it holds locations associated to it.000074PACAA080_07                   X                                                           This stage cannot be edited or deleted as it holds teams associated to it.000073PACAA080_08                   X                                                           This S.A.T. cannot be deleted as registrations were executed based on it.000112PACAA080_09                   X                                                           The registration period cannot forego the test established date, found in 'Stages' folder related to the S.A.T. 000088PACAA080_10                   X                                                           Answer Sheet has already been processed. No maintenance is allowed after this procedure.000075PACAA080_11                   X                                                           The Year/Period related to this current course is different from the S.A.T.000053PACAA080_12                   X                                                           The test date must be higher than the previous stage.000071PACAA080_13                   X                                                           Discount cannot be considered when the inscription value is equal to 0.000092PACAA090_01                   X                                                           This record cannot be deleted as there is a link within the S.A.T. file X Stages X Subjects.000090PACAA090_02                   X                                                           This record cannot be deleted as there is a link within the Answer Sheet file X Questions.000083PACAA090_03                   X                                                           This record cannot be deleted as there is a link within the S.A.T. file X Subjects.000084PACAA090_04                   X                                                           This record cannot be deleted as there is a link within the Writing Evaluation file.000085PACAA090_05                   X                                                           This record cannot be deleted as there is a link within the Candidate file X Answers.000064PACAA090_06                   X                                                           This record cannot be deleted as the subject is a pre-requisite.000064PACAA090_07                   X                                                           This record cannot be deleted as the subject is a pre-requisite.000088PACAA090_08                   X                                                           The Schedule cannot be edited as this one is being used in a course schedule of classes.000073PACAA100_01                   X                                                           This record cannot be deleted as there is a link within the Subject file.000072PACAA100_02                   X                                                           This record cannot be deleted as there is a link within the Course file.000081PACAA110_01                   X                                                           Final date (To) related to the period must be higher than the initial one (From).000088PACAA110_02                   X                                                           Initial date (From) related to the registration cannot be lower than the final one (To).000070PACAA110_03                   X                                                           The Failed Subjects average value must be lower than Approval average.000034PACAA110_04                   X                                                           Coordinator code already informed.000030PACAA110_05                   X                                                           Subject Code already informed.000097PACAA110_06                   X                                                           The percentage informed in the field related to the Minimum Attendance cannot be higher than 100.000037PACAA110_07                   X                                                           Invalid initial date. Enter it again.000059PACAA110_08                   X                                                           Subject total schedule different from the period total one.000109PACAA110_09                   X                                                           The quantity of informed places related to the subjects exceeds the total of available places for the course.000110PACAA110_10                   X                                                           This course schedule of classes has already been created, check if adjustments are required for this changing.000089PACAA110_11                   X                                                           The total schedule informed related to the periods is different from the course schedule.000064PACAA110_12                   X                                                           The Final Date must be higher than or equal to the Initial Date.000062PACAA110_13                   X                                                           Year + Period must be higher than the one informed previously.000099PACAA110_14                   X                                                           The total of places must be higher than or equal to the addition of registrations and reservations.000041PACAA110_15                   X                                                           Invalid Periods. Check the entered Dates.000014PACAA110_16                   X                                                           Invalid S.A.T.000087PACAA110_17                   X                                                           This date is registered in the academical calendar as a date with no classes scheduled.000133PACAA110_18                   X                                                           The initial and/or final date related to the School Year is registered in the academical calendar as a day with no classes scheduled.000146PACAA110_19                   X                                                           The initial and/or final date related to any evaluation registered, it is considered in the academical calendar as a day with no classe scheduled.000052PACAA110_20                   X                                                           The final date cannot be lower than the initial one.000078PACAA110_21                   X                                                           All periods must be informed, if any period has been informed for any subject.000087PACAA110_22                   X                                                           This date is already considered in any of the informed periods related to the schedule.000054PACAA110_23                   X                                                           The informed date does not belong to the class period.000082PACAA110_24                   X                                                           This record cannot be deleted as there is a link within the S.A.T. file X Courses.000042PACAA110_25                   X                                                           No day of week considered as class: "Yes".000087PACAA110_26                   X                                                           Date overlapping the period related to another official coordenator already registered.000086PACAA110_27                   X                                                           Average value cannot be higher than the established one in the "MV_ACMXNOT" parameter.000086PACAA110_28                   X                                                           When the evaluation criterion is "Mark" the field "Mark Equivalence" must be informed.000128PACAA110_29                   X                                                           The academical calendar must follow the same one already registered for the school year.                                        000123PACAA120_01                   X                                                           This item cannot be deleted individually, if you require to delete the Answer Sheet, use the "Delete"  of the menu option. 000034PACAA120_02                   X                                                           The item entered cannot be edited.000043PACAA120_03                   X                                                           This Answer code has already been informed.000045PACAA120_04                   X                                                           This Question code has already been informed.000059PACAA120_05                   X                                                           The Answer Sheet Description field cannot be left in blank.000082PACAA120_06                   X                                                           This item cannot be deleted as there is a link within the Candidate file X Answer.000084PACAA120_07                   X                                                           The answer sheet question cannot be entered not even considering at least an answer.000079PACAA130_01                   X                                                           Answer Sheet already processed. No maintenance is allowed after this procedure.000041PACAA130_02                   X                                                           The inscription bill has not been posted.000041PACAA130_03                   X                                                           The candidate is not allocated in a room.000041PACAA140_01                   X                                                           The inscription bill has not been posted.000044PACAA140_02                   X                                                           The candidate has not attended to the S.A.T.000038PACAA140_03                   X                                                           This subject is not part of the S.A.T.000034PACAA160_01                   X                                                           Stage not registered in the S.A.T.000068PACAA160_03                   X                                                           The Answer Sheet has still not been processed for the S.A.T. chosen.000058PACAA170_01                   X                                                           No connection has been established with the e-mail server.000021PACAA170_02                   X                                                           No e-mail to be sent.000042PACAA180_01                   X                                                           Time already chosen for this day schedule.000048PACAA180_02                   X                                                           Overlapping is not allowed on the grid schedule.000049PACAA180_03                   X                                                           No estimated classes to be attended for this day.000072PACAA180_04                   X                                                           Total schedule related to the grid subject is different from the period.000064PACAA180_05                   X                                                           The grid total schedule related to the school year is different.000071PACAA180_06                   X                                                           No defined subjects for this course in the School Year file X Subjects.000055PACAA180_08                   X                                                           There is already a schedule of classes for this course.000044PACAA180_09                   X                                                           Course not found on the Course X Room table.000042PACAA180_10                   X                                                           No defined day for classes on this course.000046PACAA180_11                   X                                                           No Course Code, Class or School Year informed.000042PACAA180_12                   X                                                           The field 'subject' has not been informed.000042PACAA180_13                   X                                                           The field 'teacher' has not been informed.000048PACAA180_14                   X                                                           The field 'schedule code' has not been informed.000061PACAA180_15                   X                                                           Checking lack of information on this day related to the grid.000083PACAA180_16                   X                                                           This teacher has already been allocated to another class for this day and schedule.000061PACAA180_17                   X                                                           Teacher already allocated for this day, subject and schedule.000078PACAA180_18                   X                                                           This room is already allocated to another class and subject for this schedule.000111PACAA180_19                   X                                                           This room is allocated to another class for this schedule and there is an estimated class for the same subject.000079PACAA180_20                   X                                                           The subject is not part of the Schedule of Classes related to this school year.000061PACAA180_21                   X                                                           The informed date does not correspond to the day of the week.000036PACAA180_22                   X                                                           This date has already been informed.000022PACAA180_23                   X                                                           Date must be informed.000093PACAA180_24                   X                                                           There is already a schedule of classes for this date, time and location informed on the grid.000078PACAA180_25                   X                                                           There is a schedule overlapping on the date and location informed on the grid.000072PACAA180_26                   X                                                           There is already a schedule of classes for this date, time and location.000059PACAA180_27                   X                                                           There is a schedule overlapping for this date and location.000068PACAA180_28                   X                                                           This date is not part of the estimated class period for this course.000121PACAA180_29                   X                                                           There was a location or schedule changing. The dates related to the subject specific classes must be informed once again.000174PACAA180_30                   X                                                           The day(s) of class(es) informed on the grid related to the subjects below mentioned do not correspond to the initial or final date referring to the class period in question.000071PACAA210_01                   X                                                           The total Schedule informed on the periods differ from the course ones.000052PACAA210_02                   X                                                           The schedule informed is superior to the course one.000062PACAA210_03                   X                                                           This course is being used by the system and cannot be deleted.000030PACAA210_04                   X                                                           Subject code already informed.000057PACAA210_05                   X                                                           The subject is already registered in another School Year.000062PACAA210_06                   X                                                           Optional quantity cannot be informed on the first school year.000079PACAA210_07                   X                                                           Optional quantity cannot be lower than the informed one in the previous period.000124PACAA210_08                   X                                                           There is a Current Course created holding the structure of this Schedule of Classes, no changing is allowed to be performed.000079PACAA210_09                   X                                                           The concept cannot be blank when the field "Provao do MEC" is equal to "1-Yes".000125PACAA210_10                   X                                                           Using a mark as an evaluation criterion, its equivalence is mandatory to be informed.                                        000076PACAA210_11                   X                                                           School year cannot be left in blank.                                        000072PACAA220_01                   X                                                           Time established for the departments exceeds the Requeriment total time.000080PACAA220_02                   X                                                           This setup cannot be deleted ! Check if there is any requirement for this setup.000079PACAA220_03                   X                                                           This setup cannot be edited ! Check if there is any requirement for this setup.000081PACAA220_04                   X                                                           Time established for the departments must be equal to the Requirement total time.000054PACAA220_05                   X                                                           Changings can only be executed on the current version.000037PACAA220_06                   X                                                           The document list cannot be accessed.000040PACAA230_01                   X                                                           Delivery point ACA230IMP does not exist.000173PACAA240A_A                   X                                                           The total of all home schoolings on this semester is superior to the maximum time established on MV_ACDOENC or MV_ACGESTA parameters according to the type of home schooling.000037PACAA240_01                   X                                                           Type of Scholarship already informed.000026PACAA240_02                   X                                                           Document already informed.000037PACAA240_03                   X                                                           Type of Scholarship already informed.000040PACAA240_04                   X                                                           This document has already been informed.000060PACAA240_05                   X                                                           Student holding a bill already registered cannot be deleted.000059PACAA240_06                   X                                                           Do not fill the field 'person responsible by academic' out.000078PACAA240_07                   X                                                           Percentage informed is higher than the maximum one related to the scholarship.000056PACAA240_08                   X                                                           The field 'Scholarship Value' has already been informed.000049PACAA240_09                   X                                                           The field 'Percentage' has already been informed.000047PACAA240_10                   X                                                           Final Date must be higher than the Initial One.000020PACAA240_11                   X                                                           Invalid Percentage !000060PACAA240_12                   X                                                           Date lower than the one related to the student registration.000058PACAA250_01                   X                                                           Requiring to delete all the items use the option 'Delete'.000091PACAA280_01                   X                                                           Course Code + School Year already informed were not found in the Course Item X Grade table.000033PACAA280_02                   X                                                           Course X Room already registered.000026PACAA280_03                   X                                                           Location already informed.000036PACAA280_04                   X                                                           Location Code has not been informed.000046PACAA280_05                   X                                                           All course places have already been allocated.000086PACAA280_06                   X                                                           This room deletion cannot be accomplished as there is still a student allocated on it.000075PACAA280_08                   X                                                           The schedule of classes related to the current course cannot be registered.000018PACAA280_09                   X                                                           No class informed.000039PACAA290_01                   X                                                           Course or Evaluation Code not informed.000079PACAA290_02                   X                                                           No student found in this course considering the evaluation conditions selected.000074PACAA290_03                   X                                                           A specific subject cannot be informed when the evaluation is linked to it.000112PACAA290_04                   X                                                           The final average grade will not be calculated as the last evaluation date is posterior to the system base date.000047PACAA290_05                   X                                                           This date is out of this course classes period.000079PACAA300_01                   X                                                           Answer Sheet already processed. No maintenance is allowed after this procedure.000087PACAA320_01                   X                                                           Classification already used by the course file.                                        000031PACAA390_01                   X                                                           Mandatory field not filled out.000031PACAA390_03                   X                                                           Mandatory field not filled out.000033PACAA390_04                   X                                                           Period and type already informed.000088PACAA390_05                   X                                                           Changing cannot be executed as this calendar is being used by a specific current course.000088PACAA390_06                   X                                                           Deletion cannot be executed as this calendar is being used by a specific current course.000053PACAA400_01                   X                                                           There is no attendance for this teacher on this day !000040PACAA400_02                   X                                                           Teacher and date code must be informed. 000067PACAA410_01                   X                                                           This requirement is under analysis and cannot be edited or deleted.000030PACAA410_02                   X                                                           This requirement is concluded.000110PACAA410_03                   X                                                           This requirement flow has not been started. Check if there is any pending bill referring to this requirement. 000060PACAA410_04                   X                                                           Requiring to inform the Script, choose the requirement type.000065PACAA410_05                   X                                                           There are no additional information for this type of requirement.000060PACAA410_06                   X                                                           The requirement type selected is out of the validity period.000113PACAA410_07                   X                                                           This requirement second rule has not been executed. Select the option "Maintenance" and try to conclude it again.000139PACAA410_08                   X                                                           This type of requirement generates a bill receivable, so that, the parameters MV_ACRBCO, MV_ACRAGEN e MV_ACRCON must be informed correctly.000092PACAA410_09                   X                                                           Check this requirement script as there are mandatory information which were not filled out. 000035PACAA410_10                   X                                                           This requirement cannot be granted.000046PACAA410_11                   X                                                           This requirement type does not hold documents.000042PACAA410_12                   X                                                           The department rule has not been executed.000054PACAA410_13                   X                                                           The period related to cancel this requirement is over.000030PACAA410_14                   X                                                           This requisition is cancelled.000059PACAA420_01                   X                                                           The estimated school program content is already registered.000084PACAA420_02                   X                                                           The informed date does not belong to the schedule of classe related to this teacher.000052PACAA420_03                   X                                                           Record not found in this course schedule of classes.000045PACAA420_04                   X                                                           The informed date is out of the class period.000053PACAA420_05                   X                                                           There is no schedule of classes for this day of week.000066PACAA430_01                   X                                                           This group cannot be deleted as there is a link within a subject. 000055PACAA460_01                   X                                                           This school program content had its changes authorized.000029PACAA470_01                   X                                                           There is already a calendar !000032PACAA470_02                   X                                                           There is already a grade level !000036PACAA470_03                   X                                                           Check the installment due date year.000062PACAA470_04                   X                                                           The date must be higher than the due date informed previously.000035PACAA480_01                   X                                                           Pre-registration already processed.000053PACAA480_04                   X                                                           Error while generating the bills. Check the log file.000022PACAA490_01                   X                                                           S.A.T. not registered.000068PACAA490_02                   X                                                           The S.A.T. date must be lower than or equal to the system base date.000089PACAA510_01                   X                                                           If a date is informed, the type must be selected (running or working days) or vice versa.000083PACAA580_01                   X                                                           The informed requirement type cannot wait for a place as it is not set up for that.000045PACAA590_01                   X                                                           The date is out of the course classes period.000141PACAA590_02                   X                                                           Checking cannot be accomplished if the student has failed due to absences, as  the last evaluation date is posterior to the system Base Date.000070PACAA640_01                   X                                                           Institution cannot be deleted.                                        000074PACAA660_01                   X                                                           The external cannot be deleted as there is a requirement for the same one.000041PACAA670B                     X                                                           Edition locked due to requirement status.000053PACAA670C                     X                                                           Edition locked due to requirement has not been found.000025PACAA670F                     X                                                           All "Folders" are empty !000053PACAA670_01                   X                                                           The subject has not been considered as extra credits.000094PACAA670_02                   X                                                           The adaptation total exceeds the maximum limit of subjects to be attended during the semester.000138PACAA670_03                   X                                                           The total of dependencies overruns the maximum limit of disciplines to be promoted in the quarter.                                        000026PACAA740_01                   X                                                           Status already registered.000057PACAA750_01                   X                                                           This teacher does not attend this subject for this class.000097PACAA750_02                   X                                                           This subject is not defined as annotation per activities.                                        000066PACAA770_01                   X                                                           Final grade or equivalence grade not informed in one of the items.000050PACAA770_02                   X                                                           Initial grade cannot be higher than the final one.000086PACAA770_03                   X                                                           Equivalence grade must be between the interval related to the initial and final grade.000081PACAA770_04                   X                                                           Final grade cannot be higher than the initial one related to the previous period.000084PACAA770_05                   X                                                           Final grade cannot be higher than the one established in the parameter "MV_ACMXNOT".000133PACAA780_01                   X                                                           Deletion cannot be accomplished. The selected place for deletion is being used in the system.                                        000079PACAA830_01                   X                                                           There is no target schedule of classes.                                        000097PACAA830_02                   X                                                           Target current course with no financial value registered.                                        000097PACAA830_03                   X                                                           The target class must be different from the source class.                                        000071PACAA830_04                   X                                                           The source class holds entries.                                        000077PACAO                         X                                                           The entered action was not found in action file.                             000059PACAXFUN_01                   X                                                           The informed Zip Code cannot be registered in the Zip file.000056PACAXFUN_02                   X                                                           The informed level grade cannot be found in this course.000069PACAXFUN_03                   X                                                           The class informed has not been found in this course and school year.000070PACAXFUN_04                   X                                                           There are no available places for the course and school year selected.000077PACAXFUN_05                   X                                                           There are no available places for the course, school year and class selected.000069PACAXFUN_06                   X                                                           There are no classes defined for the course and school year informed.000093PACAXFUN_07                   X                                                           The first Requirement rule related to this bill has not been executed. Redo the bill posting.000099PACAXFUN_08                   X                                                           The transfer has not been accomplished. Check if there is a reservation linked to this Requirement.000108PACAXFUN_09                   X                                                           The first rule related to the Requirement has not been executed. Select the option "Edit" and confirm again.000037PACAXFUN_10                   X                                                           The informed file has not been found.000171PACAXFUN_11                   X                                                           Portal Web server external address not informed. If the one is not informed, nonconformance while viewing images will be displayed.                                        000171PACAXFUN_12                   X                                                           Portal Web server internal address not informed. If the one is not informed, nonconformance while viewing images will be displayed.                                        000150PACAXFUN_13                   X                                                           Bank number, branch or account have not been informed. If not informed, nonconformances in request will occur.                                        000089PACA_ACAPON                   X                                                           Indicates whether permission for the maintenance in the functionality Subcustomers of CRM000088PACA_ACCLIE                   X                                                           Indicate whether permission for the maintenance in the functionality Subcustomers of CRM000128PACA_ACCONT                   X                                                           Indicates whether permission for the maintenance in the functionality Subcontacts of CRM
                                       000096PACA_ACESTR                   X                                                           Indicates if it´s allowed to view the sales structures.                                         000072PACA_ACMETA                   X                                                           Permission to access sales goals                                        000092PACA_ACOPOR                   X                                                           Indicates whether permission for the maintenance in the functionality Subcustomers of CRM   000080PACA_ACPIPE                   X                                                           It indicates whether you can view the Sales Funnel.                             000068PACA_ACPROD                   X                                                           Permission to access products                                       000080PACA_ACPROS                   X                                                           Indicate if it has permission to access the Prospects File.                     000065PACA_ACSUSP                   X                                                           Suspects Access                                                  000037PACA_DESCRI                   X                                                           Team Description                     000040PACA_FILIAL                   X                                                           System Branch Code                      000022PACA_GRPREP                   X                                                           Sales Team Code.      000029PACA_GRPSUP                   X                                                           Top Team Code.               000078PACA_LIBORC                   X                                                           Permission to release blocked budgets
                                        000040PACA_MODCLI                   X                                                           Customer's File access Model.           000083PACA_MODEST                   X                                                           Access model to view the sales structures.                                         000040PACA_MODOPO                   X                                                           Opportunities access model.             000040PACA_MODPRO                   X                                                           Prospect's File access Model.           000062PACA_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.000072PACA_NOMUSR                   X                                                           User responsible for Sales Team.                                        000079PACA_OWNER                    X                                                           Code of user who owns the registration.                                        000078PACA_PACRMX                   X                                                           Maximum percentage of increase allowed in proposals for members of this group.000078PACA_PDSCMX                   X                                                           Maximum percentage of discount allowed in proposals for members of this group.000071PACA_PROPOS                   X                                                           Permission to access proposals
                                        000067PACA_QUASUS                   X                                                           Qualify Suspect.
1-Yes
2-No                                        000069PACA_SCRIPT                   X                                                           Runs Scripts in the Work Area                                        000065PACA_TIPSUP                   X                                                           Type of Superior                                                 000072PACA_USRESP                   X                                                           User responsible for Sales Team.                                        000073PACA_VACRMX                   X                                                           Maximum value of increase allowed in proposals for members of this group.000073PACA_VDSCMX                   X                                                           Maximum value of discount allowed in proposals for members of this group.000135PACB_BINID                    X                                                           ID to link with binary content storage table. This field will be filled in if the knowledge has been stored in the "database" modality.000040PACB_CODOBJ                   X                                                           Object's code.                          000026PACB_DATVI                    X                                                           Date of plan/image review.000040PACB_DESCRI                   X                                                           Object's description.                   000040PACB_FILIAL                   X                                                           System Branch Code                      000040PACB_OBJETO                   X                                                           Object's name.                          000079PACB_OWNER                    X                                                           Code of user who owns the registration.                                        000086PACB_PROXRE                   X                                                           Estimated effective date of plan/image review.                                        000026PACB_STORAG                   X                                                           Storage model of the item.000040PACB_TAMANH                   X                                                           Object size.                            000060PACB_USER                     X                                                           Code of system user.                                        000040PACC_CODOBJ                   X                                                           Object's code.                          000040PACC_FILIAL                   X                                                           System Branch Code                      000040PACC_KEYWRD                   X                                                           Keyword for search.                     000079PACC_OWNER                    X                                                           Code of user who owns the registration.                                        000057PACD_BAIRRO                   X                                                           Neighborhood                                             000053PACD_CBAIRR                   X                                                           District code                                        000051PACD_CEP                      X                                                           Postal code                                        000040PACD_CODIGO                   X                                                           Marketing Event Code.                   000057PACD_CODMUN                   X                                                           Municipality code                                        000040PACD_DESC                     X                                                           Event Description.                      000057PACD_DESCE                    X                                                           State description                                        000059PACD_DESCEP                   X                                                           CEP Description                                            000040PACD_DTFIM                    X                                                           Event closing date.                     000040PACD_DTINI                    X                                                           Event initial date.                     000040PACD_EMAIL                    X                                                           Event e-mail.                           000080PACD_END                      X                                                           Address of the location where the event will take place.                        000040PACD_ENDEST                   X                                                           Parking lot address.                    000080PACD_EST                      X                                                           State where event will take place.      [F3] is available.                      000040PACD_ESTAC                    X                                                           Parking lot type.                       000040PACD_FILIAL                   X                                                           System branch.                          000040PACD_GRATUI                   X                                                           Indicate if it will be a free event.    000040PACD_HPAGE                    X                                                           Homepage of the Event.                  000040PACD_HRFIM                    X                                                           Event finish time.                      000040PACD_HRINI                    X                                                           Event initial time                      000040PACD_LOCAL                    X                                                           Place where the event will take place.  000048PACD_LOCALI                   X                                                           Location                                        000065PACD_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.   000040PACD_MUN                      X                                                           City where the event will take place.   000079PACD_OWNER                    X                                                           Code of user who owns the registration.                                        000040PACD_PAIS                     X                                                           Country where the event will take place.000080PACD_PRECO                    X                                                           If the event is not gratuitous, you mustenter the enrollment value here.        000046PACD_STATUS                   X                                                           Status                                        000040PACD_TEL                      X                                                           Event contact phone number.             000040PACD_TEMA                     X                                                           Event topic.                            000200PACD_TIPEXP                   X                                                           Type of event.                          1-Fair           5-Road Show            2-Lecture        6-Forum                3-Seminar                               4-Workshop                              000080PACERTO                       X                                                           The Orders Adjustment routine must be   performed.                              000080PACESSORIO                    X                                                           The main product cannot be launched as  accessory.                              000080PACESSO_LAN                   X                                                           This product has already been launched  as accessory.                           000074PACESS_ROT                    X                                                           User who is using the system does not have access to this routine.        000053PACE_CAPAC                    X                                                           Room capacity                                        000120PACE_CODIGO                   X                                                           Event relationship code.                This code must be identical to the eventcode.                                   000120PACE_DATA                     X                                                           Activity date.                          This date must be between initial date  and final date of the item.             000058PACE_EMP                      X                                                           Company name which the lecturer works at the present time.000040PACE_FILIAL                   X                                                           System's branch.                        000080PACE_GRADE                    X                                                           List of estimated activities to the     event.                                  000040PACE_HRFIM                    X                                                           Estimated activity final time.          000040PACE_HRINI                    X                                                           Activity initial time.                  000065PACE_MARGEM                   X                                                           Safety margin percentage
                                        000064PACE_OCUPAC                   X                                                           Current room occupation                                         000079PACE_OWNER                    X                                                           Code of user who owns the registration.                                        000028PACE_PALEST                   X                                                           Determine the lecturer name.000080PACE_SALA                     X                                                           Location where the activity will take   place.                                  000065PACE_STATUS                   X                                                           Schedule of events status                                        000040PACE_TEMA                     X                                                           Activity`s subject.                     000023PACF_CCANC                    X                                                           Cancellation memo code.000160PACF_CLIENT                   X                                                           Customer's Code.                        Press [F3] to select the customer to    be serviced.                            Eg.: 000001                             000160PACF_CODCON                   X                                                           Customer contact code.                  Press the [F3] key to select the        customer contact.                       ie: 000001                              000018PACF_CODENC                   X                                                           Closing memo code.000080PACF_CODIGO                   X                                                           Telecollection servicing code.          Ex.: 000001                             000068PACF_CODMOT                   X                                                           Conclusion Reason Memo Code.                                        000040PACF_CODOBS                   X                                                           Observation code.                       000078PACF_CONDPG                   X                                                           Code of the payment condition allowed.                                        000080PACF_DATA                     X                                                           Servicing Date.                         Ex.: 01/01/2001                         000040PACF_DESC                     X                                                           Description of the selected customer    000024PACF_DESCAM                   X                                                           Description of campaign.000040PACF_DESCMO                   X                                                           DEscription of the servicing reason.    000040PACF_DESCNT                   X                                                           Contact description.                    000040PACF_DESCOP                   X                                                           Description of the operator.            000040PACF_DIASDA                   X                                                           Call days number.                       000021PACF_DTINI                    X                                                           Service initial date.000040PACF_FILIAL                   X                                                           System branch                           000040PACF_FIM                      X                                                           Servicing final time.                   000040PACF_HORADA                   X                                                           Call`s total elapsed time.              000120PACF_HRPEND                   X                                                           Exact time when the customer will be contacted.                                 Ex.:  3:00 pm                           000040PACF_INICIO                   X                                                           Servicing initial time.                 000080PACF_LOJA                     X                                                           Customer`s Unit.                        Ex.: 01                                 000160PACF_MOTIVO                   X                                                           Code of the Servicing Reason.           Press [F3] to select the servicing rea- son.                                    Ex.: 000001                             000080PACF_OBS                      X                                                           Servicing Note.                         Eg.: The customer will contact later.   000025PACF_OBSCAN                   X                                                           Note of the cancellation.000036PACF_OBSMOT                   X                                                           Note of the reason for cancellation.000120PACF_OPERA                    X                                                           Servicing Operation Type:               1-Receptive                             2-Active                                000160PACF_OPERAD                   X                                                           Code of the Servicing Operator.         Press [F3] to select the operator who isgoing the execute the collection.       Ex.: 000001                             000107PACF_OPERAT                   X                                                           According to the customer service operator. Operator that is not the owner of the account but who serviced.000080PACF_PENDEN                   X                                                           Return date to contact the customer.    ie: 01/01/2001                          000056PACF_PRAZO                    X                                                           Collection deadline the operator to collect the account.000017PACF_QTDATE                   X                                                           Service quantity.000047PACF_STATUS                   X                                                           Service status. 1-Service 2-Collection 3-Closed000062PACF_ULTATE                   X                                                           Date of last service                                          000065PACG_ MULTA                   X                                                           Fine value to be charged.                                        000120PACG_ACAO                     X                                                           Code of the action to execute on the    collected bill.                         Ex.: 000001                             000080PACG_ACRESC                   X                                                           Value to be added to the bill.          Eg.: 20.00                              000018PACG_ATRASO                   X                                                           Bill overdue days.000130PACG_BAIXA                    X                                                           Control Flag for write off of title. 1-Partial Write off 2-Without Write off 3-Written off                                        000051PACG_CHKBOL                   X                                                           Select item                                        000040PACG_CODIGO                   X                                                           Servicing code.                         000040PACG_COFINS                   X                                                           COFINS Value                            000040PACG_CSLL                     X                                                           CSLL Value                              000040PACG_DECRES                   X                                                           Bill`s decrease value.                  000080PACG_DESCAC                   X                                                           Description of the action taken on the  collected bill.                         000233PACG_DESCFI                   X                                                           Discount Value to be given as a Bill payment until the established date, which can be found in the field Discount Limit, and which also must be defined during the negociation with the customer.                                        000031PACG_DESCJU                   X                                                           Discount Percentage on Interest000040PACG_DESCNT                   X                                                           Description of the bill`s nature.       000080PACG_DESCOP                   X                                                           Name of the responsible for receiving   the e-mail for bill collection.         000080PACG_DESCRE                   X                                                           Value to discount on the bill.          Ex.: 20,00                              000040PACG_DESCTP                   X                                                           Description of the bill to be collected.000082PACG_DSITCB                   X                                                           Type of bank operation in which the bill was negotiated with the collection agent.000080PACG_DTREAL                   X                                                           Date of the bill`s real due date.       Ex.: 01/01/2001                         000080PACG_DTVENC                   X                                                           Bill`s due date.                        Ex.: 01/01/2001                         000040PACG_FILIAL                   X                                                           System's branch.                        000078PACG_FILORI                   X                                                           Origin branch of telecollection itens.                                        000080PACG_HIST                     X                                                           Field used to inform a short comment    on the bill.                            000200PACG_IRRF                     X                                                           Value of the Income Tax Witheld at      Source. This value is automatically     calculated by the system based on the   class register and parametrization table.                                       000160PACG_ISS                      X                                                           Value of Service Tax. This value is     automatically calculated by the system  based on the class register and         parametrization table.                  000054PACG_JUROS                    X                                                           Total interest                                        000127PACG_LIDESC                   X                                                           Date which defines the discount validity to be given during the collection negotiation.                                        000060PACG_MULTA                    X                                                           Amount of item fine.                                        000120PACG_NATURE                   X                                                           Bill`s nature code.                     Press [F3] to select the bill`s nature. Ex.: SALE                               000040PACG_NUMBCO                   X                                                           Bill number at collecting agent.        000080PACG_OPERAD                   X                                                           Responsible's code that will receive    the e-mail for bill collecting.         000040PACG_PARCEL                   X                                                           Indicate the bill's installment.        000040PACG_PIS                      X                                                           PIS Value                               000080PACG_PORJUR                   X                                                           Interest rate percentage for each day   due , referring to payment of bill.     000062PACG_PORTAD                   X                                                           Bank holding the bond.                                        000040PACG_PREFIX                   X                                                           Indicate the bill`s prefix.             000066PACG_PROMOC                   X                                                           Collection promotion code.                                        000064PACG_RECEBE                   X                                                           Amount receivable from the bond.                                000130PACG_SITUAC                   X                                                           Type of bank operation in which the bill was negotiated with the collection agent.       
                                        000160PACG_STATUS                   X                                                           Bill`s status.                          1= Paid                                 2= Negotiated                           3= Notary`s                             000160PACG_TIPO                     X                                                           Type of Bill to be collected.           Press [F3] to select the type of the    bill                                    Eg.: NF                                 000160PACG_TITULO                   X                                                           Number of the bill to be collected.     Press [F3] to select customers' overdue bills.                                  Eg.: 000001                             000120PACG_VALJUR                   X                                                           Daily Bank rate for payment days due    referring to bill, has precedence in    relation to interest percentage.        000080PACG_VALOR                    X                                                           Value of the bill to be collected.      Eg.: 100,00                             000067PACG_VALREF                   X                                                           Reference value of the Bond                                        000040PACH_BAIRRO                   X                                                           Suspect`s Neighborhood Description.     000080PACH_CARGO                    X                                                           Description of the contact position.    ie: Manager.                            000042PACH_CBAIRR                   X                                                           Description code of suspect' neighborhood.000040PACH_CEP                      X                                                           Suspect's zip code.                     000040PACH_CGC                      X                                                           Suspect's CNPJ.                         000084PACH_CHVCAM                   X                                                           Campaign key related to the campaign answer.                                        000040PACH_CIDADE                   X                                                           Suspect's country.                      000086PACH_CNAE                     X                                                           CNAE Code (National File of Economic Activities).                                     000093PACH_CODESQ                   X                                                           Code of disqualification according to closing tables.                                        000040PACH_CODIGO                   X                                                           Suspect's code.                         000066PACH_CODMEM                   X                                                           Code of territory member.                                         000075PACH_CODMUN                   X                                                           Suspect City Code.
                                                        000040PACH_CODPRO                   X                                                           Code referring to the Prospect.         000064PACH_CODSEG                   X                                                           Enter Main Segment Code.                                        000063PACH_CODTER                   X                                                           Code of territory to which this account belongs.               000052PACH_CODTMK                   X                                                           Attendance code                                     000086PACH_CODUSR                   X                                                           Code of user responsible for disqualification.                                        000073PACH_CONCOR                   X                                                           Competitor code for this suspect.                                        000040PACH_CONTAT                   X                                                           Suspect's contact description.          000040PACH_DDD                      X                                                           Suspect's city dialing code.            000080PACH_DDI                      X                                                           Suspect's country dialing code.         [F3] to select the dialing code.        000068PACH_DESCAM                   X                                                           Source Campaign Description.                                        000057PACH_DESCE                    X                                                           State description                                        000034PACH_DESCEP                   X                                                           Description of suspect's zip code.000067PACH_DESPRO                   X                                                           Description of the prospect                                        000072PACH_DESQUA                   X                                                           Description of Disqualification.                                        000064PACH_DESSEG                   X                                                           Main Segment Description.                                       000085PACH_DESUSR                   X                                                           Name of user responsible by disqualification.                                        000080PACH_DSCMEM                   X                                                           Description of related territory member.                                        000043PACH_DSCPRO                   X                                                           Description of customer owner user         000031PACH_DSCREG                   X                                                           Enter Region description.      000035PACH_DTCAD                    X                                                           Enter registration date of suspect.000078PACH_DTCONV                   X                                                           Date of converting suspect to prospect                                        000070PACH_DTDESQ                   X                                                           Date of record disqualification.                                      000065PACH_DTREAT                   X                                                           Record reactivation date.                                        000039PACH_DURCAD                   X                                                           Enter registration duration of suspect.000040PACH_EMAIL                    X                                                           Suspect's e-mail.                       000040PACH_END                      X                                                           Suspect`s Address.                      000051PACH_ENTORI                   X                                                           Indicates the entity related to the Suspect origin.000040PACH_EST                      X                                                           Suspect's state. Eg:SP.                 000069PACH_FATANU                   X                                                           Annual profit of the Suspect.                                        000040PACH_FAX                      X                                                           Suspect`s Fax Number.                   000040PACH_FILIAL                   X                                                           System's branch.                        000035PACH_HRCAD                    X                                                           Enter registration time of suspect.000045PACH_HRCONV                   X                                                           Enter conversion time of suspect to prospect.000057PACH_IDESTN                   X                                                           Identifier to control access level to business structure.000064PACH_IMGUMO                   X                                                           uMov.me integrated image                                        000091PACH_INTUMO                   X                                                           This register was already integrated with uMov.me.
                                        000073PACH_LOCALI                   X                                                           Description of suspect's locality                                        000040PACH_LOJA                     X                                                           Suspect`s Unit                          000055PACH_LOJPRO                   X                                                           Prospect's shop                                        000102PACH_MIDIA                    X                                                           Media through which the Suspect got acquainted with the brand.                                        000063PACH_MOTIVO                   X                                                           Disqualification reason                                        000061PACH_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use000040PACH_NFANT                    X                                                           Suspect trade name.                     000083PACH_NOMTER                   X                                                           Name of territory to which this account belongs.                                   000138PACH_NSOCIA                   X                                                           Social name for acknowledgement of gender identity of transsexual and transvestite people. According to Decree No. 8,727 of April 28, 2016000035PACH_NVESTN                   X                                                           Access level to business structure.000088PACH_OBS                      X                                                           Description of the reason for disqualification.                                         000072PACH_OBSDES                   X                                                           Detailed Disqualification reason                                        000021PACH_ORIGEM                   X                                                           Enter suspect origin.000079PACH_OWNER                    X                                                           Code of user who owns the registration.                                        000064PACH_PAIS                     X                                                           Country of the Suspect.                                         000031PACH_PESSOA                   X                                                           Natural Person/Legal Entity.   000026PACH_PROPRI                   X                                                           Code of Suspect owner user000078PACH_QTFUNC                   X                                                           Number of employees from the Suspect.                                         000080PACH_RAZAO                    X                                                           Suspect`s company name. Ex.: Microsiga  Software S.A.                           000022PACH_REGIAO                   X                                                           Suspect Region.       000059PACH_RESERV                   X                                                           Account Reservation                                        000045PACH_SETPUB                   X                                                           Enter whether the Company is of Public Sector000093PACH_STATUS                   X                                                           Determine the Prospect current status at the company.                                        000040PACH_TEL                      X                                                           Suspect`s Telephone Number.             000040PACH_TIPO                     X                                                           Type of suspect.                        000085PACH_TPCAMP                   X                                                           Campaign type related to the campaign answer.                                        000052PACH_TPMEM                    X                                                           Member type.                                        000080PACH_URL                      X                                                           Suspect's Homepage. Eg.:  www.microsiga.com.br                                  000072PACH_VEND                     X                                                             Sales representative code                                             000080PACIMA17                      X                                                           The date typed in exceeds the limit of  17 months imposed by the system.        000080PACI_ATEND                    X                                                           Number of servicing related to the      campaign execution.                     000080PACI_CHAVE                    X                                                           Primary code of the entity's representa-tive that participated of the campaign. 000080PACI_CODCAM                   X                                                           Campaign's code executed during         servicing.                              000080PACI_CODCON                   X                                                           Code of the contact that has taken part of the campaign.                        000040PACI_CODIGO                   X                                                           Campaign execution code.                000080PACI_CODSCR                   X                                                           Dynamic script code used in this        campaign execution.                     000080PACI_DATA                     X                                                           Date when the campaign has been accomplished.                                   000120PACI_ENTIDA                   X                                                           Identifier of the entity that took part on the campaign execution.              ie. SA1 - Customers; SA2 - Suppliers    000040PACI_FILIAL                   X                                                           System's branch code.                   000080PACI_OPERAD                   X                                                           Operator's code that executed the       campaign.                               000160PACI_ROTINA                   X                                                           Type of Servicing Identificator         1=Telemarketing                         2=Telesales                             3=Telecollection                        000080PACJ_DDI                      X                                                           International Area Code.                Eg.: 55 - Brazil                        000040PACJ_FILIAL                   X                                                           System's Branch.                        000080PACJ_PAIS                     X                                                           Name of the country related to the DDI  code (International Area Code).         000064PACJ_PAIS_E                   X                                                           Country name in Spanish                                         000064PACJ_PAIS_I                   X                                                           Country name in English                                         000172PACK_CODCLI                   X                                                           Enter the customer´s code in this field which this allocated amount is applied. Only the customer´s or sales group could be informed                                        000138PACK_CODVEN                   X                                                           Enter the sales representative´s code in this field which this allocated amount should be applied.                                        000091PACK_CODVER                   X                                                           Enter the sales allocated amount code in this field.                                       000181PACK_DATFIM                   X                                                           Enter the valid final date referring to the sales allocated amount. If it is not filled in, the allocated amount will not be valid at the end.                                       000115PACK_DATINI                   X                                                           Enter the valid initial date related to the allocated amount in this field.                                        000100PACK_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000120PACK_GRPCLI                   X                                                           Enter the customers´s group in this field which this allocated amount is applied                                        000179PACK_GRPVEN                   X                                                           Enter the sales representatives´s in this field which this allocated amount is applied. Only the sales or customer´s group could be informed                                       000172PACK_LOJA                     X                                                           Enter the customer´s unit in this field which this allocated amount is applied. Only the sales or customer´s group could be informed                                        000115PACL_CODPRO                   X                                                           Enter the product code in this field which the allocated amount is applied.                                        000052PACL_CODVER                   X                                                           Budget code.                                        000087PACL_DESPRO                   X                                                           Description of the product in the sales budget.                                        000101PACL_FILIAL                   X                                                           Code identifying the branch of the user company of the system                                        000060PACL_ITEM                     X                                                           Sale budgetary item.                                        000078PACL_SALDO                    X                                                           Balance available in the sales budget.                                        000093PACL_VALOR                    X                                                           Enter the sales allocated amount value in this field.                                        000076PACMC7[1]                     X                                                           Bank code which the check belongs to                                        000053PACMC7[2]                     X                                                           Check number.                                        000058PACMC7[3]                     X                                                           Check bank branch.                                        000062PACMC7[4]                     X                                                           Check checking account                                        000084PACM_CODVER                   X                                                           Allocated amount code referring to movement.                                        000074PACM_DATA                     X                                                           Date of allocated amount movement.                                        000085PACM_FILIAL                   X                                                           Code that identifies the system user company.                                        000094PACM_ITEPED                   X                                                           Order item referring to the allocated amount movement.                                        000096PACM_NUMPED                   X                                                           Order number referring to the allocated amount movement.                                        000123PACM_OPERA                    X                                                           Type of operation executed in the allocated amount, of which D = Debit, C = Credit.                                        000089PACM_VALOR                    X                                                           Value referring to the allocated amount movement.                                        000194PACN_CODPRO                   X                                                           Enter the product code in this field allowing the discount. Any discount higher than the one informed, will be discounted from the sales allocated amount.                                        000059PACN_CODREG                   X                                                           Business rule code.                                        000241PACN_DESCON                   X                                                           Enter the maximum discount percentage allowed in this field related to the product or group of products. Any discount higher than the one informed, will be discounted from the sales allocated amount.                                          000077PACN_DESGRU                   X                                                           Description of the group of products.                                        000060PACN_DESPRO                   X                                                           Product description.                                        000092PACN_FILIAL                   X                                                           Code that identifies the system user company branch.                                        000195PACN_GRPPRO                   X                                                           Enter the products Group in this field to allow the discount. Any discount higher than the one informed will be discounted from the sales allocated amount.                                        000068PACN_ITEM                     X                                                           Business rule discount item.                                        000076PACN_ITEMGR                   X                                                           Item of business rule discount grid.                                        000080PACOLIGUAL                    X                                                           There are equal columns registered in   the table that defines columns.         000040PACO_CFAIXA                   X                                                           Value range.                            000120PACO_CODCLI                   X                                                           Code of the Customer to be considered   for rule application. If it remains     empty, all customers will become valid. 000040PACO_CODREG                   X                                                           Discount rule code.                     000120PACO_CODTAB                   X                                                           Code of the price table to be consideredfor rule application. If it remains     empty, all tables will become valid.    000160PACO_CONDPG                   X                                                           Code of the payment terms to be consi-  dered for rule application. If it re-   mains empty, all payment terms will be- come valid.                             000040PACO_DATATE                   X                                                           Rule's final validity date              000040PACO_DATDE                    X                                                           Rule's initial validity date.           000055PACO_DESCPR                   X                                                           Enter discount/credit the next sale?                   000040PACO_DESCRI                   X                                                           Discount rule description.              000080PACO_FAIXA                    X                                                           Value range to be considered for        discount percentage.                    000040PACO_FILIAL                   X                                                           System's branch.                        000120PACO_FORMPG                   X                                                           Payment mode code to be considered for  rule application. If not entered, all   payment modes will be valid.            000061PACO_GRPVEN                   X                                                           Customer´s group code                                        000040PACO_HORADE                   X                                                           Initial validity time of discount rule  000040PACO_HORATE                   X                                                           Final validity time of the rule         000120PACO_LOJA                     X                                                           Customer`s Unit to be considered for ru-le application. If it remains empty, allcustomers will become valid.            000080PACO_MOEDA                    X                                                           Currency in which the discount value    is found.                               000062PACO_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.000040PACO_NOME                     X                                                           Customer's name.                        000040PACO_PERDES                   X                                                           Discount percentage to be applied.      000243PACO_TPHORA                   X                                                           Single information for the discount to be valid from the initial date in the initial hour until the final date in the final hour or recurrent for it to be valid between the two dates only the period between the initial hour and the final hour.000075PACO_VLRDES                   X                                                           Discount value to be applied to the entry total when the Range is achieved.000040PACP_CFAIXA                   X                                                           Range indicator.                        000120PACP_CODPRO                   X                                                           Code of the Product to be considered forrule application. If it remains empty,  all products will become valid.         000040PACP_CODREG                   X                                                           Rule's code.                            000040PACP_DESPRO                   X                                                           Product description.                    000080PACP_FAIXA                    X                                                           Discount range to be considered for ruleapplication. (Quantity)                 000040PACP_FILIAL                   X                                                           System's branch.                        000120PACP_GRUPO                    X                                                           Product group to be considered for rule application. If it remains empty, all   groups will become valid.               000040PACP_ITEM                     X                                                           Rule's item.                            000072PACP_ITEMGR                   X                                                           Item of Discount rule item drig.                                        000080PACP_PERDES                   X                                                           Discount percentage to be considered forrule application.                       000095PACP_TPDESC                   X                                                           When the discount is by value, defines whether it is applied to each unit or to the item total.000068PACP_VLRDES                   X                                                           Discount value to be applied to the item when the Range is achieved.000120PACQ_CODCLI                   X                                                           Code of the Customer to be considered   for rule application. If it remains     empty, all customers will become valid. 000062PACQ_CODGRP                   X                                                           Customer´s group code.                                        000080PACQ_CODPRO                   X                                                           Code of the Product to which the bonus  will be applied.                        000040PACQ_CODREG                   X                                                           Bonus rule code.                        000120PACQ_CODTAB                   X                                                           Code of the table price to be consideredfor rule application. If it remains     empty, all tables will become valid.    000160PACQ_CONDPG                   X                                                           Code of the payment terms to be consi-  dered for rule application. If it re-   mains empty, all payment terms will become valid.                               000040PACQ_DATATE                   X                                                           Rule's final validity date              000040PACQ_DATDE                    X                                                           Rule's initial validity date.           000040PACQ_DESCRI                   X                                                           Bonus Rule Description.                 000040PACQ_DESPRO                   X                                                           Product description.                    000080PACQ_FAIXA                    X                                                           Value range to be considered for rule   application.                            000040PACQ_FILIAL                   X                                                           System's branch.                        000120PACQ_FORMPG                   X                                                           Mode of payment to be considered for rule application. If it remains empty, all modes of payment will become valid.     000062PACQ_GRPVEN                   X                                                           Customer´s group code.                                        000040PACQ_HORADE                   X                                                           Initial validity time of bonus rule.    000040PACQ_HORATE                   X                                                           Final validity time of the rule         000120PACQ_LOJA                     X                                                           Customer`s Unit to be considered for ru-le application. If it remains empty, allcustomers will become valid.            000053PACQ_LOTE                     X                                                           Quantity lot.                                        000040PACQ_NOME                     X                                                           Name of the Customer.                   000067PACQ_NOMGRP                   X                                                           Customer group description.                                        000080PACQ_QUANT                    X                                                           Quantity on which the bonus will be ap- plied.                                  000243PACQ_TPHORA                   X                                                           Single information for the discount to be valid from the initial date in the initial hour until the final date in the final hour or recurrent for it to be valid between the two dates only the period between the initial hour and the final hour.000040PACQ_TPRGBF                   X                                                           Type of Bonus Rule.                     000040PACQ_TPRGBN                   X                                                           Bonus Type.                             000097PACRES/DECRES                 X                                                           Increase or Decrease for the same bill cannot be entered.                                        000040PACR_CODPRO                   X                                                           Code of the Product                     000040PACR_CODREG                   X                                                           Code of the Rule                        000040PACR_DESPRO                   X                                                           Product Description                     000040PACR_FILIAL                   X                                                           System branch.                          000040PACR_GRUPO                    X                                                           Product Group                           000040PACR_ITEM                     X                                                           Rule item.                              000040PACR_LOTE                     X                                                           Quantity lot.                           000114PACS_CODCLI                   X                                                           Code of the customer to be considered to apply the rule. It´s possible to keep this field empty.                  000040PACS_CODREG                   X                                                           Business rule code.                     000040PACS_DATATE                   X                                                           Rule's final validity date              000040PACS_DATDE                    X                                                           Rule's initial validity date.           000040PACS_DESCRI                   X                                                           Business rule description.              000074PACS_DESGRP                   X                                                           Description of the customer group.                                        000041PACS_FILIAL                   X                                                           System Branch.                           000062PACS_GRPVEN                   X                                                           Customer´s group code.                                        000041PACS_HORADE                   X                                                           Initial validity time of the rule.       000041PACS_HORATE                   X                                                           Final validity time of the rule.         000051PACS_HORDE                    X                                                           Start time.                                        000064PACS_LOJA                     X                                                           Customer`s Unit to be considered for    rule application.       000041PACS_NOME                     X                                                           Name of the Customer.                    000243PACS_TPHORA                   X                                                           Single information for the discount to be valid from the initial date in the initial hour until the final date in the final hour or recurrent for it to be valid between the two dates only the period between the initial hour and the final hour.000040PACT_CODREG                   X                                                           Code of the Rule                        000120PACT_CODTAB                   X                                                           Code of the price table. If it remains  empty, all tables will become valid for the business rule.                      000080PACT_CONDPG                   X                                                           Payment terms code. If it is not        entered, all conditions will be valid.  000041PACT_DESCPG                   X                                                           Description of the Payment terms.        000040PACT_DESTAB                   X                                                           Description of the price table.         000041PACT_FILIAL                   X                                                           System Branch.                           000080PACT_FORMPG                   X                                                           Payment form. If it is not informed all the payment forms will be valid.        000040PACT_ITEM                     X                                                           Rule item.                              000040PACT_TPRGNG                   X                                                           Business rule type.                     000073PACU_COD                      X                                                           Inform the product category code.                                        000079PACU_CODPAI                   X                                                           Enter the code of the category hierarchically higher than the category entered.000080PACU_DESC                     X                                                           Inform the product category description.                                        000053PACU_DESCC                    X                                                           Enter full Category description. (accept HTML format)000059PACU_ECDTEX                   X                                                           Enter e-commerce export date.                              000038PACU_ECFLAG                   X                                                           E-Commerce Status 1=Active  2=Inactive000086PACU_ECSEQ                    X                                                           Enter e-commerce intermediate export sequence.                                        000092PACU_FILIAL                   X                                                           Code that identifies the system user company branch.                                        000082PACU_MSBLQL                   X                                                           Defines if category is blocked.
1-Yes
2-No                                        000033PACU_SEQ                      X                                                           Enter the Category display order.000068PACV_CATEGO                   X                                                           Inform the product category.                                        000063PACV_CODPRO                   X                                                           Enter code of the product, of the routine product registration.000064PACV_DESCAT                   X                                                           Description of category.                                        000079PACV_DESGRU                   X                                                           Description of the group of categories.                                        000098PACV_DESPRO                   X                                                           Description of the product. This field will be automatically filled out after selecting a product.000112PACV_DESREF                   X                                                            Descrição da referência de grade                                                                               000071PACV_ECDTEX                   X                                                           Indicate e-commerce export date                                        000086PACV_ECSEQ                    X                                                           Enter e-commerce intermediate export sequence.                                        000100PACV_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000071PACV_GRUPO                    X                                                           Inform the products group code.                                        000236PACV_REFGRD                   X                                                           The family code grid reference allows a more practical use of the routine, reducing the need of register again the products with the same grid reference/configurator.                                                                      000088PACV_SEQPRD                   X                                                           Product sequence to order during assisted sales.                                        000084PACV_SUVEND                   X                                                           Inform if the category is a sale suggestion.                                        000058PACW_ABRANG                   X                                                           Restriction scope.                                        000054PACW_CODCLI                   X                                                           Customer code.                                        000060PACW_CODCON                   X                                                           Contact person code.                                        000057PACW_DATA                     X                                                           Restriction date.                                        000054PACW_FILIAL                   X                                                           System Branch.                                        000061PACW_GRPVEN                   X                                                           Customers group code.                                        000072PACW_HORA1                    X                                                           Initial time of the restriction.                                        000070PACW_HORA2                    X                                                           Final time of the restriction.                                        000057PACW_ITEM                     X                                                           Restriction item.                                        000054PACW_LOJA                     X                                                           Customer Unit.                                        000072PACW_MOTIVO                   X                                                           Main reason for the restriction.                                        000055PACW_NUMCTR                   X                                                           Control number.                                        000057PACW_TIPO                     X                                                           Restriction type.                                        000053PACX_CODPRO                   X                                                           Product code.                                        000059PACX_CODREG                   X                                                           Business rule code.                                        000058PACX_DESGRU                   X                                                           Group description.                                        000060PACX_DESPRO                   X                                                           Product description.                                        000054PACX_FILIAL                   X                                                           System Branch.                                        000051PACX_GRUPO                    X                                                           Group code.                                        000068PACX_ITEM                     X                                                           Commercialization rule item.                                        000055PACX_TPRGNG                   X                                                           Item rule type.                                        000071PACY_CHAVE                    X                                                           This key field is automatically saved when adding a customer structure.000073PACY_DESCRI                   X                                                           Description of the customer group.                                       000083PACY_EXPSOP                   X                                                           Stores the last date when the record was exported to integration with Neogrid S&OP.000100PACY_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000053PACY_GRPSUP                   X                                                           Higher group.                                        000071PACY_GRPVEN                   X                                                           Code of the group of customers,                                        000058PACY_HREXPO                   X                                                           Describes the last export time.                           000039PACY_MSEXP                    X                                                           Describes the register export date.    000066PACY_USERGA                   X                                                           Stores the edit log on the file for integration with Neogrid S&OP.000071PACY_USERGI                   X                                                           Stores the inclusion log on the file for integration with Neogrid S&OP.000089PACZ_ACAO                     X                                                           Action to be taken during sale opportunity stage.                                        000065PACZ_DESCRI                   X                                                           Description of the event.                                        000081PACZ_EVENTO                   X                                                           Event informed during visit registration.                                        000100PACZ_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000070PACZ_ITEM                     X                                                           Item of the sale process rule.                                        000085PACZ_OPER                     X                                                           Operation executed during visit registration.                                        000079PACZ_OWNER                    X                                                           Code of user who owns the registration.                                        000060PACZ_PROVEN                   X                                                           Sale process number.                                        000131PACZ_STAGE                    X                                                           Stage in which the sales opportunity will be changed if the option "move to stage" is used.                                        000080PAC_CTELETR                   X                                                           Hourly cost of the Electric Technician  in this Client x Machine.               000080PAC_CTINSTR                   X                                                           Hourly cost of the Instructor Technicianin this Client x Machine.               000080PAC_CTMECAN                   X                                                           Hourly cost of the Mechanic Technician  in this Client x Machine.               000040PAC_DATA                      X                                                           Version date.                           000080PAC_FABR                      X                                                           Code that identifies the Producer of theStandard Machine.                       000080PAC_FILIAL                    X                                                           Code which identifies the branch of the company user of the system.             000040PAC_MODELO                    X                                                           Model of the Standard Machine.          000120PAC_PRODUTO                   X                                                           Product Code.                           Only products present in Table 56 can beincluded in this file.                  000040PAC_VERSAO                    X                                                           Version of the Product.                 000098PAD0_CNPJ                     X                                                           Number of CNPJ according to generation of documents number                                        000051PAD0_DOC                      X                                                           Identification code according to the CNPJ document.000053PAD0_FILIAL                   X                                                           System Branch                                        000020PAD0_SDOC                     X                                                           Tax Document Series.000089PAD0_SERIE                    X                                                           Series identification code according to the CNPJ.                                        000084PAD1_CHVCAM                   X                                                           Campaign key related to the campaign answer.                                        000043PAD1_CNTPRO                   X                                                           Contact in charge of the proposal signature000104PAD1_CODCLI                   X                                                           Customer code. It is used to make easier to locate the prospect.                                        000040PAD1_CODMEM                   X                                                           Memo Field Code                         000026PAD1_CODVIS                   X                                                           Technical inspection code.000018PAD1_COMUNI                   X                                                           Communication code000040PAD1_CONTAT                   X                                                           Opportunity main product.               000073PAD1_CUSTO                    X                                                           Indicates the Sales Opportunity cost based on annotations created for it.000067PAD1_DATA                     X                                                           Opportunity inclusion date.                                        000068PAD1_DESCAM                   X                                                           Source Campaign Description.                                        000040PAD1_DESCRI                   X                                                           Opportunity description.                000080PAD1_DESFCI                   X                                                           Description of the Failure Critical Fac-tor.                                    000080PAD1_DESFCS                   X                                                           Description of the Success Critical Fac-tor.                                    000020PAD1_DESMOE                   X                                                           Currency Description000080PAD1_DESPRO                   X                                                           Description of the base Product of the  Opportunity.                            000048PAD1_DSCUSR                   X                                                           Name of user who entered the proposal signature.000059PAD1_DTASSI                   X                                                           Business proposal signature date by customer or prospect   000146PAD1_DTFIM                    X                                                           Date for finishing the opportunity. It can be manually filled in or through the button "Forecast" (configure MV_FATFORE parameter)                000040PAD1_DTINI                    X                                                           Opportunity beginning date.             000138PAD1_DTPENC                   X                                                           It informs the estimated closing date of the agreement opportunity with the sales process, considering the days of sales process duration.000049PAD1_DTPFIM                   X                                                           Opportunity expected end date                    000080PAD1_FCI                      X                                                           Critical Failure Factors. It is a factorthat determines the sales closing.      000160PAD1_FCS                      X                                                           Critical Success Factor. The CSF is the main characteristc identified by        prospect for opportunity and sales      closing.                                000063PAD1_FEELIN                   X                                                           Sales rep. feeling for the success of this opportunity         000040PAD1_FILIAL                   X                                                           System branch.                          000067PAD1_HORA                     X                                                           Opportunity inclusion hour.                                        000139PAD1_HRPENC                   X                                                           It informs the estimated closing time of the agreement opportunity with the sales process, considering the hours of sales process duration.000057PAD1_IDESTN                   X                                                           Identifier to control access level to business structure.000136PAD1_LOJCLI                   X                                                           Customer unit. It is used together with the customer code to make easier to locate the prospect.                                        000040PAD1_LOJPRO                   X                                                           Prospect Unit.                          000040PAD1_MEMO                     X                                                           Opportunity Notes.                      000071PAD1_MODO                     X                                                           Update mode (Manual /Automatic)                                        000040PAD1_MOEDA                    X                                                           Allocated amount currency.              000062PAD1_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.000062PAD1_MTVENC                   X                                                           Sales Opportunity closing reason when it is lost or suspended.000054PAD1_NOMCLI                   X                                                           Customer name.                                        000052PAD1_NOMCNT                   X                                                           Name of the contact who signed the business proposal000040PAD1_NOMPRO                   X                                                           Prospect's name.                        000040PAD1_NOMVEN                   X                                                           Representative's name (seller).         000040PAD1_NROPOR                   X                                                           Sales opportunity number.               000080PAD1_NUMORC                   X                                                           Sales budget number associated with the Opportunity.                            000037PAD1_NVESTN                   X                                                           Access level to business structure.  000075PAD1_OBSPRO                   X                                                           Notes regarding business proposal signature by customer or prospect        000079PAD1_OWNER                    X                                                           Code of user who owns the registration.                                        000040PAD1_PERCEN                   X                                                           Sales process accomplishment percentage.000040PAD1_PRIOR                    X                                                           Sales opportunity priority.             000037PAD1_PROPOS                   X                                                           Code of the winning business proposal000040PAD1_PROSPE                   X                                                           Prospect identification code.           000080PAD1_PROVEN                   X                                                           Sales process code to be considered     for this opportunity.                   000098PAD1_RCFECH                   X                                                           Enter the revenue value estimated for opportunity closing.                                        000093PAD1_RCINIC                   X                                                           Indicates the opportunity initial revenue estimation.                                        000042PAD1_RCREAL                   X                                                           Enter the real revenue of the opportunity.000018PAD1_REGSLA                   X                                                           SLA record code   000102PAD1_SETOR                    X                                                           Indicates the sector of sale opportunity (1=Public, 2=Private)                                        000076PAD1_SITVIS                   X                                                           Technical inspection status scheduled for this sales opportunity.           000040PAD1_STAGE                    X                                                           Sales process current phase.            000040PAD1_STATUS                   X                                                           Sales process status.                   000085PAD1_TPCAMP                   X                                                           Campaign type related to the campaign answer.                                        000074PAD1_USER                     X                                                           User who included the opportunity.                                        000047PAD1_USRASS                   X                                                           Code of user who entered the proposal signature000080PAD1_VEND                     X                                                           Code of the sales representative        responsible for the opportunity.        000120PAD1_VERBA                    X                                                           Allocated amount destined for the       project or the business opportunity     total amount.                           000082PAD1_VISTEC                   X                                                           Defines whether there is a technical inspection opened for this sales opportunity.000067PAD2_CARGO                    X                                                           Sales representative function                                      000013PAD2_CODCAR                   X                                                           Position Code000100PAD2_CODPAP                   X                                                           Enter the code of role of the salesperson on the sales team.                                        000040PAD2_FILIAL                   X                                                           System branch.                          000074PAD2_HISTOR                   X                                                           Indicates history file (Yes / No).                                        000057PAD2_IDESTN                   X                                                           Identifier to control access level to business structure.000078PAD2_NMUNID                   X                                                           Name of the salesperson business unit.                                        000120PAD2_NOME                     X                                                           Name of the sales representative who hasbeen chosen to take part of the sales   opportunity.                            000040PAD2_NOMVEN                   X                                                           Sales representative's name.            000116PAD2_NRESUN                   X                                                           Enter the name of the person responsible for the sales person business unit.                                        000040PAD2_NROPOR                   X                                                           Number of the Sales Opportunity.        000035PAD2_NVESTN                   X                                                           Access level to business structure.000079PAD2_OWNER                    X                                                           Code of user who owns the registration.                                        000107PAD2_PAPEL                    X                                                           Enter the description of role of the salesperson on the sales team.                                        000079PAD2_PERC                     X                                                           Percentage Participation on Sales Team.                                        000116PAD2_RESPUN                   X                                                           Enter the code of the person responsible for the sales person business unit.                                        000019PAD2_REVISA                   X                                                           Opportunity review.000076PAD2_UNIDAD                   X                                                           Enter the salesperson business unit.                                        000120PAD2_VEND                     X                                                           Code of the sales representative        selected to participate in the sales    opportunity.                            000120PAD3_CODCON                   X                                                           Code of the competitor's sales          representative participating in the     sales opportunity.                      000040PAD3_FCI                      X                                                           Critical Failure Factor.                000040PAD3_FCS                      X                                                           Critical Success Factor.                000040PAD3_FILIAL                   X                                                           System branch.                          000076PAD3_HISTOR                   X                                                           Determine history record (Yes / No).                                        000040PAD3_MOEDA                    X                                                           Proposal's currency.                    000080PAD3_NOMCON                   X                                                           Name of the competitor for this Sales   Opportunity.                            000040PAD3_NROPOR                   X                                                           Sales opportunity number.               000079PAD3_OWNER                    X                                                           Code of user who owns the registration.                                        000080PAD3_PRECO                    X                                                           Amount offered by competitor in the     proposal.                               000019PAD3_REVISA                   X                                                           Opportunity review.000040PAD4_CODMEM                   X                                                           Link for memo field.                    000040PAD4_FILIAL                   X                                                           System branch.                          000086PAD4_HISTOR                   X                                                           Determine the history registration (Yes / No).                                        000040PAD4_MEMO                     X                                                           Memo field (invoices).                  000080PAD4_NOMPAR                   X                                                           Name of the partner that participates inthe sales opportunity.                  000040PAD4_NROPOR                   X                                                           Sales opportunity number.               000079PAD4_OWNER                    X                                                           Code of user who owns the registration.                                        000080PAD4_PARTNE                   X                                                           Code of business partner participating  in the sales opportunity.               000019PAD4_REVISA                   X                                                           Opportunity review.000040PAD5_CODCLI                   X                                                           Code of visited or contacted customer.  000040PAD5_DATA                     X                                                           Visit or contact's date.                000040PAD5_DESEVE                   X                                                           Event description.                      000080PAD5_EVENTO                   X                                                           Code of event related to contact or     visit.                                  000040PAD5_FILIAL                   X                                                           System branch.                          000057PAD5_IDESTN                   X                                                           Identifier to control access level to business structure.000040PAD5_LOJA                     X                                                           Customer's unit.                        000053PAD5_LOJPRO                   X                                                           Prospect unit                                        000040PAD5_NOMVEN                   X                                                           Sales assistant's name.                 000025PAD5_NROPOR                   X                                                           Sales opportunity number.000035PAD5_NVESTN                   X                                                           Access level to business structure.000174PAD5_OPTIME                   X                                                           Indicates if an annotation is carried out for a salesperson opportunity or a shared sales with the salesperson through the sales team.                                        000079PAD5_OWNER                    X                                                           Code of user who owns the registration.                                        000048PAD5_PROSPE                   X                                                           Prospect                                        000160PAD5_SEQUEN                   X                                                           Contact or visit sequence. This field   must be changed if the sales            representative contact more than one    person on the date entered.             000080PAD5_VEND                     X                                                           Code of the sales representative who    accomplished the contact or visit.      000054PAD6_CODFOR                   X                                                           Supplier code.                                        000080PAD6_CODPRO                   X                                                           Product code which defines attendance   expenses.                               000040PAD6_DATA                     X                                                           Contact/Visit date.                     000040PAD6_DESPRO                   X                                                           Product description.                    000040PAD6_FILIAL                   X                                                           System branch.                          000040PAD6_ITEM                     X                                                           Registration item.                      000056PAD6_LOJFOR                   X                                                           Supplier's shop.                                        000037PAD6_NUMERO                   X                                                           Number of the generated bill payable.000079PAD6_OWNER                    X                                                           Code of user who owns the registration.                                        000042PAD6_PARCEL                   X                                                           Installment of the generated bill payable.000037PAD6_PREFIX                   X                                                           Prefix of the generated bill payable.000040PAD6_QUANT                    X                                                           Quantity                                000120PAD6_SEQUEN                   X                                                           Contact/call sequence, just in case of  the sales representative having more    than one call in the entered date.      000035PAD6_TIPO                     X                                                           Type of the generated bill payable.000040PAD6_TOTAL                    X                                                           Expenses Total.                         000040PAD6_VEND                     X                                                           Sales representative's code.            000040PAD6_VLUNIT                   X                                                           Unit amount.                            000023PAD7_AGEREU                   X                                                           Select Schedule/Meeting000166PAD7_ALERTA                   X                                                           Enter warning show time of the outlook schedule. Measurement unit (minutes, hours or days) will be defined on field AD7_TPALER                                        000010PAD7_CHGKEY                   X                                                           Change Key000040PAD7_CODCLI                   X                                                           Customer's code.                        000040PAD7_CODMEM                   X                                                           Memo field code.                        000091PAD7_CODTLV                   X                                                           Telesales servicing code that started the movement.                                        000095PAD7_CODTMK                   X                                                           Telemarketing servicing code that started the movement.                                        000058PAD7_CODUMO                   X                                                           uMov Schedule Code                                        000040PAD7_CONTAT                   X                                                           Contact's Code.                         000040PAD7_DATA                     X                                                           Meeting/scheduling date.                000056PAD7_DATAAP                   X                                                           Annotation date.                                        000034PAD7_EMAILP                   X                                                           E-mail of the meeting participants000009PAD7_EMLNAM                   X                                                           EML Field000040PAD7_FILIAL                   X                                                           System branch.                          000040PAD7_HORA1                    X                                                           Visit beginning time.                   000040PAD7_HORA2                    X                                                           Visit ending time.                      000057PAD7_IDESTN                   X                                                           Identifier to control access level to business structure.000011PAD7_IDEXC                    X                                                           ID Exchange000082PAD7_ITTELE                   X                                                           Telesales or telemarketing servicing item.                                        000011PAD7_LASTMO                   X                                                           Last change000016PAD7_LOCAL                    X                                                           Meeting Location000040PAD7_LOJA                     X                                                           Customer's unit.                        000040PAD7_LOJPRO                   X                                                           Prospect's unit.                        000040PAD7_MEMO                     X                                                           Commentary.                             000040PAD7_NOMCLI                   X                                                           Client name.                            000040PAD7_NOMCON                   X                                                           Contact name.                           000040PAD7_NOMPRO                   X                                                           Prospect name.                          000040PAD7_NOMVEN                   X                                                           Sales assistant name.                   000040PAD7_NROPOR                   X                                                           Business opportunity number.            000035PAD7_NVESTN                   X                                                           Access level to business structure.000040PAD7_ORIGEM                   X                                                           Scheduling origin.                      000079PAD7_OWNER                    X                                                           Code of user who owns the registration.                                        000040PAD7_PROSPE                   X                                                           Prospect's Code.                        000096PAD7_PROVEN                   X                                                           Sales process code used to create the sales opportunity.                                        000060PAD7_SEQAP                    X                                                           Annotation sequence.                                        000103PAD7_STAGE                    X                                                           Sales process period code used to create the sales opportunity.                                        000040PAD7_TOPICO                   X                                                           Call subject / scheduling.              000103PAD7_TPALER                   X                                                           Type of warning time:
1 – Warning in minutes
2 – Hours
3 – Days                                        000040PAD7_VEND                     X                                                           Sales assistant/representative code.    000045PAD7_VENDAP                   X                                                           Code of the annotation's sales representative000090PAD8_ANIVER                   X                                                           Define if the task is type anniversary.
1=Yes;2=No                                        000054PAD8_CODCLI                   X                                                           Customer code.                                        000040PAD8_CODMEM                   X                                                           Memo field code.                        000040PAD8_CODUSR                   X                                                           System user code.                       000052PAD8_CONTAT                   X                                                           Entity contact                                      000040PAD8_DTFIM                    X                                                           Task antecipated ending date.           000040PAD8_DTINI                    X                                                           Task antecipated beginning date.        000015PAD8_DTREMI                   X                                                           Reminder Date  000050PAD8_EVENTO                   X                                                           Event code                                        000040PAD8_FILIAL                   X                                                           System branch.                          000027PAD8_HORA1                    X                                                           Start time to perform task.000026PAD8_HORA2                    X                                                           End time to conclude task.000044PAD8_HRREMI                   X                                                           Reminder Time                               000057PAD8_IDESTN                   X                                                           Identifier to control access level to business structure.000054PAD8_LOJCLI                   X                                                           Customer shop.                                        000052PAD8_LOJPRO                   X                                                           Prospect unit                                       000040PAD8_MEMO                     X                                                           Task comentaries.                       000061PAD8_NROPOR                   X                                                           Opportunity number                                           000035PAD8_NVESTN                   X                                                           Access level to business structure.000040PAD8_PERC                     X                                                           Task accomplishment percentage.         000040PAD8_PRIOR                    X                                                           Task priority.                          000048PAD8_PROSPE                   X                                                           Prospect                                        000120PAD8_STATUS                   X                                                           Task status. The will be considered     accoumplished only if the status is     changed to Complete or Finished.        000040PAD8_TAREFA                   X                                                           Task number.                            000080PAD8_TOPICO                   X                                                           Task topic or subject assigned to the   sales representative.                   000043PAD8_VEND                     X                                                           Code of sales representative creating task.000040PAD9_CODCON                   X                                                           Contact Person Code                     000040PAD9_FILIAL                   X                                                           System Branch                           000074PAD9_HISTOR                   X                                                           Indicates history file (Yes / No).                                        000040PAD9_NOMCON                   X                                                           Contact Person's Name                   000040PAD9_NROPOR                   X                                                           Business opportunity number.            000079PAD9_OWNER                    X                                                           Code of user who owns the registration.                                        000019PAD9_REVISA                   X                                                           Opportunity review.000103PADA_CODCLI                   X                                                           Indicate the customer code related to the partnership contract.                                        000010PADA_CODSAF                   X                                                           Crop code.000161PADA_COMIS1                   X                                                           Inform the commission percentage of the sales assistant who worked on this partnership contract for a future commission.                                         000160PADA_COMIS2                   X                                                           Inform the commission percentage of the sales assistant who worked on this partnership contract for a future commission.                                        000160PADA_COMIS3                   X                                                           Inform the commission percentage of the sales assistant who worked on this partnership contract for a future commission.                                        000160PADA_COMIS4                   X                                                           Inform the commission percentage of the sales assistant who worked on this partnership contract for a future commission.                                        000160PADA_COMIS5                   X                                                           Inform the commission percentage of the sales assistant who worked on this partnership contract for a future commission.                                        000103PADA_CONDPG                   X                                                           Indicate the payment term related to this partnership contract.                                        000044PADA_CTRCOM                   X                                                           Enter purchase contract number.             000148PADA_DESC1                    X                                                           Inform the percentage of the cascading discount to be applied to the table price to get the new sales price.                                        000148PADA_DESC2                    X                                                           Inform the percentage of the cascading discount to be applied to the table price to get the new sales price.                                        000148PADA_DESC3                    X                                                           Inform the percentage of the cascading discount to be applied to the table price to get the new sales price.                                        000148PADA_DESC4                    X                                                           Inform the percentage of the cascading discount to be applied to the table price to get the new sales price.                                        000200PADA_EMISSA                   X                                                           Inform the issuing date of the partnership contract. Although its fulfilment is required, this information doesn't have a distinguished treatment in the system.                                        000156PADA_FILENT                   X                                                           Inform the branch of the company responsible for the delivery of the products that are in this partnership contract.                                        000085PADA_FILIAL                   X                                                           Code that identifies the system user company.                                        000020PADA_FRETE                    X                                                           Enter freight value.000100PADA_LOJCLI                   X                                                           Enter the customer unit linked to this partnership contract.                                        000034PADA_MENNOT                   X                                                           Enter message for invoice.        000126PADA_MOEDA                    X                                                           Inform the currency code related to the values presented in this partnership contract.                                        000054PADA_NOMCLI                   X                                                           Customer name.                                        000291PADA_NUMCTR                   X                                                           Inform the number of the partnership contract. If it is not informed, a number will be suggested using the semaphore control. The number of the contract is the partnership contract identification, so you cannot have two contracts with the same number.                                        000070PADA_SAFRA                    X                                                           Enter code of contracted crop.                                        000026PADA_SEGURO                   X                                                           Enter the insurance value.000068PADA_STATUS                   X                                                           Partnership contract status.                                        000119PADA_TABELA                   X                                                           Indicate the price table to be used to get prices of this partnership contract.                                        000185PADA_TIPLIB                   X                                                           Indicate the type of the sales order release more suitable to your company business practices or to the business practices your customer accepts.                                        000028PADA_TPFRET                   X                                                           Enter the freight type used.000062PADA_TRCNUM                   X                                                           Exchange contract number.                                     000138PADA_VEND1                    X                                                           Indicate the sales representative who worked on this partnership contract for a future commission.                                        000138PADA_VEND2                    X                                                           Indicate the sales representative who worked on this partnership contract for a future commission.                                        000138PADA_VEND3                    X                                                           Indicate the sales representative who worked on this partnership contract for a future commission.                                        000138PADA_VEND4                    X                                                           Indicate the sales representative who worked on this partnership contract for a future commission.                                        000139PADA_VEND5                    X                                                           Indicate the sales representativet who worked on this partnership contract for a future commission.                                        000015PADB_CATEG                    X                                                           Enter Category.000069PADB_CLACOM                   X                                                           Commercial classification of the product (SIGAAGR Integration).      000054PADB_CODCLI                   X                                                           Customer code.                                        000103PADB_CODPRO                   X                                                           Indicate a product commercialized in this partnership contract.                                        000014PADB_CTVAR                    X                                                           Enter Cultivar000014PADB_CULTRA                   X                                                           Enter culture.000119PADB_DESC                     X                                                           Inform the percentage of the discount to be applied to the product gross price.                                        000154PADB_DESPRO                   X                                                           Inform the product description, if it is necessary to change the description automatically started by the system.                                         000154PADB_FILENT                   X                                                           Indicate the company branch responsible for the delivery of the product that is part of this partnership contract.                                        000100PADB_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000066PADB_ITEM                     X                                                           Partnership contract item.                                        000185PADB_LOCAL                    X                                                           Warehouse to be used for the products shipment. If it is informed a warehouse that doesn't exist, it will be automatically created by the system.                                        000054PADB_LOJCLI                   X                                                           Customer shop.                                        000068PADB_NUMCTR                   X                                                           Partnership contract number.                                        000066PADB_PEDCOB                   X                                                           Collection request number.                                        000043PADB_PENE                     X                                                           Enter sieve.                               000109PADB_PRCVEN                   X                                                           Inform the net sales price of the product contracted by the customer.                                        000022PADB_PREREF                   X                                                           Enter estimated value.000112PADB_PRUNIT                   X                                                           Inform the table price or the gross price of the commercialized product.                                        000055PADB_QTDEMP                   X                                                           Amount pledged.                                        000059PADB_QTDENT                   X                                                           Delivered quantity.                                        000102PADB_QUANT                    X                                                           Inform the quantity of the product contracted by the customer.                                        000063PADB_SEGUM                    X                                                           Second unit of measure.                                        000145PADB_TES                      X                                                           Indicate the type of inflow and outflow to be used for the product shipments of the partnership contract.                                        000584PADB_TESCOB                   X                                                           Inform the type of inflow and outflow to be used for the partnership contract collection. When this TIO is filled in, the contract will have two purposes:
1) Material collection after the contract approval.
2) Material shipment according to the customer need and/or the customer requisition.
The TIO informed should be different from the TIO informed for the products shipment.
Although it is not validated by the system, we recommend that, if the collection TIO is used, you don't use a shipping TIO with the property "Trade Note" enabled.                                        000095PADB_TOTAL                    X                                                           Net total value of the item contracted by the customer.                                        000064PADB_UM                       X                                                           Primary unit of measure.                                        000184PADB_UNSVEN                   X                                                           Inform the quantity sold in the second unit of measurement. If a conversion factor is used, it will be applied to the first unit of measurement.                                        000106PADB_VALDES                   X                                                           Inform the total discount value of this partnership contract item.                                        000095PADCOMOPG                     X                                                           Advance can be compensated by the routine Payment Order                                        000068PADC_CODCAT                   X                                                           Code of opportunity category                                        000054PADC_CODCLI                   X                                                           Customer code.                                        000056PADC_CODMEM                   X                                                           Memo field code.                                        000072PADC_CODPRO                   X                                                           Main product of the opportunity.                                        000074PADC_DATA                     X                                                           Inclusion date of the opportunity.                                        000064PADC_DESCRI                   X                                                           Opportunity description.                                        000083PADC_DESFCI                   X                                                           Description of the failure critical factor.                                        000083PADC_DESFCS                   X                                                           Description of the success critical factor.                                        000084PADC_DESPRO                   X                                                           Description of the opportunity base product.                                        000067PADC_DTFIM                    X                                                           Opportunity finishing date.                                        000067PADC_DTINI                    X                                                           Opportunity beginning date.                                        000120PADC_FCI                      X                                                           Failure critical factor. Factor decisive for the non-accomplishment of the sale.                                        000164PADC_FCS                      X                                                           Success Critical Factor. the FCS is the main characteristic the prospect identified as decisive for the sale accomplishment.                                        000056PADC_FILIAL                   X                                                           System's Branch.                                        000067PADC_HORA                     X                                                           Opportunity inclusion hour.                                        000054PADC_LOJCLI                   X                                                           Customer unit.                                        000054PADC_LOJPRO                   X                                                           Prospect unit.                                        000058PADC_MEMO                     X                                                           Opportunity notes.                                        000072PADC_MODO                     X                                                           Update mode (Manua / Automatic).                                        000056PADC_MOEDA                    X                                                           Fund's currency.                                        000056PADC_NOMCLI                   X                                                           Customer's name.                                        000056PADC_NOMPRO                   X                                                           Prospect's name.                                        000066PADC_NOMVEN                   X                                                           Sales representative name.                                        000065PADC_NROPOR                   X                                                           Sales opportunity number.                                        000099PADC_NUMORC                   X                                                           Number of the sales budget associated with the Opportunity.                                        000079PADC_OWNER                    X                                                           Code of user who owns the registration.                                        000087PADC_PERCEN                   X                                                           Conclusion percentage of the sales opportunity.                                        000067PADC_PRIOR                    X                                                           Sales opportunity priority.                                        000069PADC_PROSPE                   X                                                           Prospect identification code.                                        000104PADC_PROVEN                   X                                                           Code of the sales process to be considered for this opportunity.                                        000059PADC_REVISA                   X                                                           Opportunity review.                                        000077PADC_SETOR                    X                                                           Opportunity sector (Public / Private)                                        000075PADC_STAGE                    X                                                           Current phase of the sales process.                                        000076PADC_STATUS                   X                                                           Current status of the sales process.                                        000074PADC_USER                     X                                                           User who included the opportunity.                                        000114PADC_VEND                     X                                                           Code of the business representative responsible for the sales opportunity.                                        000129PADC_VERBA                    X                                                           Fund that the prospect applied to the project or total value of the business opportunity.                                        000063PADDRNOTEX1                   X                                                           The address of the selected structural unit / branch is absent.000093PADENODEL                     X                                                           Product cannot be deleted because Service is using it                                        000025PADE_ASSANT                   X                                                           Previous Subject         000052PADE_ASSUNT                   X                                                           Call subject                                        000061PADE_CHANEX                   X                                                           Associated to a call.                                        000051PADE_CHAVE                    X                                                           Entity code                                        000020PADE_CHORIG                   X                                                           Original Call No.   000042PADE_CHORRC                   X                                                           Call that generated this recurrence.      000051PADE_CHVREP                   X                                                           Code and store of entity in charge of call opening.000054PADE_CODCAM                   X                                                           Campaign Code.                                        000053PADE_CODCAT                   X                                                           Category code                                        000057PADE_CODCAU                   X                                                           Code of the cause                                        000053PADE_CODCON                   X                                                           Contract Code                                        000064PADE_CODDEC                   X                                                           Code of decreasing call.                                        000052PADE_CODEFE                   X                                                           Effects code                                        000048PADE_CODIGO                   X                                                           Call No.                                        000061PADE_CODINC                   X                                                           Code of incident memo                                        000025PADE_CODOBS                   X                                                           Requester Note memo code.000059PADE_CODORI                   X                                                           Code of Origin Type                                        000082PADE_CODREP                   X                                                           Code of contact in charge of call opening.                                        000057PADE_CODSB1                   X                                                           Product Code                                             000053PADE_CRITIC                   X                                                           Call severity                                        000052PADE_DATA                     X                                                           Opening date                                        000058PADE_DATUSL                   X                                                           Update Date of SLA                                        000046PADE_DATUSO                   X                                                           Date the analyst start to manipulate the call.000084PADE_DCHREP                   X                                                           Acronym of entity in charge of call opening.                                        000112PADE_DDDREP                   X                                                           Area code (DDD) of telephone number of person in charge of call opening.                                        000059PADE_DDDRET                   X                                                           Telephone city code                                        000059PADE_DENCCH                   X                                                           Closing date of SLA                                        000022PADE_DENCSL                   X                                                           Closing date of SLA   000059PADE_DESCAS                   X                                                           Subject description                                        000058PADE_DESCCH                   X                                                           Entity description                                        000049PADE_DESCGP                   X                                                           Team name                                        000051PADE_DESCIN                   X                                                           Entity code                                        000047PADE_DESENT                   X                                                           Name of entity table in charge of call opening.000082PADE_DESREP                   X                                                           Code of contact in charge of call opening.                                        000044PADE_DINISL                   X                                                           Beginning date of SLA                       000037PADE_DPSE1S                   X                                                           Date of first pause in               000065PADE_DPSEUL                   X                                                           Date of last pause of SLA                                        000070PADE_DSCCAM                   X                                                           Campaign Description                                                  000060PADE_DSCCAMP                  X                                                           Campaign Description                                        000066PADE_DTEXPI                   X                                                           Date for SLA expiring date                                        000046PADE_EMAIL                    X                                                           E-mail                                        000046PADE_ENTIDA                   X                                                           Entity                                        000084PADE_ENTREP                   X                                                           Acronym of entity in charge of call opening.                                        000053PADE_FILIAL                   X                                                           System branch                                        000063PADE_FILORI                   X                                                           Original branch of call                                        000098PADE_FLCHAN                   X                                                           Branch where you can find the call associated to this one.                                        000105PADE_FLSLAN                   X                                                           Branch where you can find the original SLA from the current call.                                        000056PADE_FNC                      X                                                           Form code in QNC                                        000058PADE_FNCFIL                   X                                                           Form branch in QNC                                        000055PADE_FNCREV                   X                                                           FNC review code                                        000076PADE_FOLLOW                   X                                                           Enter the Follow Up Date to return to the customer.                         000044PADE_GRUPO                    X                                                           Team                                        000058PADE_HATUSL                   X                                                           Update Time of SLA                                        000059PADE_HENCCH                   X                                                           Closing time of SLA                                        000059PADE_HENCSL                   X                                                           Closing time of SLA                                        000025PADE_HINISL                   X                                                           Beginning time of SLA    000052PADE_HORA                     X                                                           Opening hour                                        000065PADE_HPSE1S                   X                                                           Beginning time of SLA                                            000065PADE_HPSEUL                   X                                                           Date of last pause of SLA                                        000024PADE_HREXPI                   X                                                           Time to expire SLA      000095PADE_INCIDE                   X                                                           Detailed description of incident presented in the call.                                        000051PADE_MIDIA                    X                                                           Media code.                                        000055PADE_NCATEG                   X                                                           Type of problem                                        000055PADE_NCAUSA                   X                                                           Possible causes                                        000054PADE_NEFEIT                   X                                                           Caused effects                                        000052PADE_NMCONT                   X                                                           Contact Name                                        000051PADE_NMENT                    X                                                           Entity name                                        000050PADE_NMMIDI                   X                                                           Media Name                                        000052PADE_NMOPER                   X                                                           Analyst Name                                        000052PADE_NMPROD                   X                                                           Product name                                        000055PADE_NMTEC                    X                                                           Technician Name                                        000065PADE_NMTIPO                   X                                                           Communication description                                        000061PADE_NORIGE                   X                                                           Non-compliance origin                                        000032PADE_OBSMEM                   X                                                           Requester Note                  000056PADE_OPERAC                   X                                                           Attendance Type.                                        000047PADE_OPERAD                   X                                                           Analyst                                        000026PADE_OPEUSO                   X                                                           Analyst operating the call000075PADE_PLVCHV                   X                                                           Enter the call summarized incident.                                        000019PADE_PRDANT                   X                                                           Previous Product   000043PADE_QTASS                    X                                                           Enter the quantity of associated calls     000046PADE_RECORR                   X                                                           Indicates whether current call has recurrence.000050PADE_REGSLA                   X                                                           SLA Record                                        000084PADE_SECUSO                   X                                                           Time the analyst started operating the call.                                        000056PADE_SEVCOD                   X                                                           Problem severity                                        000052PADE_SEVSLA                   X                                                           SLA Severity                                        000069PADE_SLAANT                   X                                                           Previous SLA Registration                                            000051PADE_STATUS                   X                                                           Call status                                        000046PADE_STRREC                   X                                                           Configuration of recurrence of this call      000082PADE_TECNIC                   X                                                           Technical code. (Technic of Field Service)                                        000093PADE_TELREP                   X                                                           Telephone number of person in charge of call opening.                                        000049PADE_TELRET                   X                                                           Telephone                                        000058PADE_TIPO                     X                                                           Communication type                                        000090PADE_TIPPRF                   X                                                           Differentiated profile type selected for customer.                                        000070PADE_WFASTA                   X                                                           Authorization workflow status.                                        000088PADF_CODASS                   X                                                           Enter the main call code when call is associated                                        000049PADF_CODIGO                   X                                                           Call code                                        000069PADF_CODOBS                   X                                                           Item's description memo code.                                        000087PADF_CODSKW                   X                                                           Code of workflow model sent for a current call.                                        000049PADF_CODSU0                   X                                                           Team code                                        000053PADF_CODSU7                   X                                                           Analyst code.                                        000055PADF_CODSU9                   X                                                           Occurrence code                                        000051PADF_CODSUQ                   X                                                           Action code                                        000072PADF_DATA                     X                                                           Date when the item was included.                                        000090PADF_FILASS                   X                                                           Enter the main call branch when call is associated                                        000053PADF_FILIAL                   X                                                           System branch                                        000051PADF_FILORI                   X                                                           Branch where this record has been created.         000083PADF_FNC                      X                                                           Code of the FNC form generated by the item.                                        000085PADF_FNCREV                   X                                                           Review code of the FNC generated by the item.                                        000067PADF_HORA                     X                                                           Time the item was included.                                        000028PADF_HORAF                    X                                                           Time the item was finished. 000050PADF_ITEM                     X                                                           Call  item                                        000056PADF_NMGRUP                   X                                                           Team description                                        000052PADF_NMSU7                    X                                                           Analyst name                                        000063PADF_NMSU9                    X                                                           Occurrence description                                         000059PADF_NMSUQ                    X                                                           Action description.                                        000057PADF_OBS                      X                                                           Item Observation.                                        000070PADF_SKWSTA                   X                                                           Authorization workflow status.                                        000061PADG_COD                      X                                                           Code of rotation rule                                        000045PADG_CODVEN                   X                                                           Salesman code                                000056PADG_CTASUB                   X                                                           Subordinate accounts                                    000056PADG_DESREG                   X                                                           Rule description                                        000053PADG_FILIAL                   X                                                           System branch                                        000048PADG_NOME                     X                                                           Salesman name                                   000066PADG_POSICA                   X                                                           Position in queue                                                 000047PADH_COD                      X                                                           Rule code                                      000038PADH_FAIXAT                   X                                                           Range to?                             000050PADH_FAIXDE                   X                                                           Range from?                                       000048PADH_FILIAL                   X                                                           System branch                                   000053PADH_NUMITE                   X                                                           Item sequence                                        000054PADH_TIPDES                   X                                                           Rule description                                      000061PADH_TIPREG                   X                                                           Rule type                                                    000040PADIAS[1][2                   X                                                           Beginning hour on Sundays.              000040PADIAS[1][3                   X                                                           Limit hour on Sundays.                  000040PADIAS[2][2                   X                                                           Beginning hour on Mondays.              000040PADIAS[2][3                   X                                                           Limit hour on Mondays.                  000040PADIAS[3][2                   X                                                           Beginning hours on Tuesdays.            000040PADIAS[3][3                   X                                                           Limit hours on Tuesdays.                000040PADIAS[4][2                   X                                                           Beginning hours on Wednesdays.          000040PADIAS[4][3                   X                                                           Limit hours on wednesdays.              000040PADIAS[5][2                   X                                                           Beginning hours on Thursdays.           000040PADIAS[5][3                   X                                                           Limit hours on Thursdays.               000040PADIAS[6][2                   X                                                           Beginning hours on Fridays.             000040PADIAS[6][3                   X                                                           Limit hours of Fridays.                 000040PADIAS[7][2                   X                                                           Beginning hours on Saturdays.           000040PADIAS[7][3                   X                                                           Limit hours on Saturdays.               000042PADI_ALIAS                    X                                                           Table
                                    000050PADI_CAMPO                    X                                                           Table field                                       000066PADI_COD                      X                                                           Code of rule type                                                 000053PADI_CPODES                   X                                                           Field description                                    000056PADI_DESCRI                   X                                                           Rule description                                        000046PADI_FILIAL                   X                                                           System branch                                 000054PADI_PESO                     X                                                           Weight of rule type                                   000057PADI_TABDES                   X                                                           Table description                                        000048PADJ_CATEG                    X                                                           Category
                                       000052PADJ_CODAGR                   X                                                           Grouper Code                                        000058PADJ_CODNIV                   X                                                           Grouper level code                                        000060PADJ_DCATEG                   X                                                           Category description                                        000061PADJ_DPROD                    X                                                           Product description                                          000065PADJ_DSCNIV                   X                                                           Grouper level description                                        000098PADJ_FCAST                    X                                                           Uses for forecast of opportunity without winning proposal.                                        000053PADJ_FILIAL                   X                                                           System branch                                        000067PADJ_HISTOR                   X                                                           Indicates historical record                                        000024PADJ_IDINT                    X                                                           Grouper Intelligent Code000051PADJ_ITEM                     X                                                           Item number                                        000056PADJ_NROPOR                   X                                                            Opportunity code                                       000053PADJ_NUMORC                   X                                                           Budget number                                        000079PADJ_OWNER                    X                                                           Code of user who owns the registration.                                        000052PADJ_PROD                     X                                                           Product code                                        000055PADJ_PROPOS                   X                                                           Proposal Number                                        000060PADJ_PRUNIT                   X                                                           Unit price                                                  000046PADJ_QUANT                    X                                                           Amount                                        000059PADJ_RESUMO                   X                                                           Grouper Description                                        000058PADJ_REVISA                   X                                                           Opportunity review                                        000049PADJ_TPVEND                   X                                                           Sale type                                        000051PADJ_VALOR                    X                                                           Total value                                        000053PADK_BAIRRO                   X                                                           Unit district                                        000059PADK_CEP                      X                                                           Unit CEP                                                   000063PADK_CEPATE                   X                                                           CEP to                                                         000047PADK_CEPDE                    X                                                           CEP from                                       000052PADK_CNPJ                     X                                                           CNPJ of unit                                        000049PADK_COD                      X                                                           Unit code                                        000058PADK_CODAGR                   X                                                           Record group code.                                        000064PADK_CODNIV                   X                                                           Record group level code.                                        000125PADK_CORP                     X                                                           Informs if the Business Unit may be used on a sales register of the Corporate segment                                        000048PADK_DDD                      X                                                           DDD code                                        000048PADK_DDI                      X                                                           DDI code                                        000074PADK_DSCURP                   X                                                           User responsible for business unit                                        000049PADK_EMAIL                    X                                                           Unit e-mail                                      000052PADK_END                      X                                                           Unit address                                        000050PADK_EST                      X                                                           Unit state                                        000122PADK_EVENTO                   X                                                           Informs if the Business Unit may be used on a sales register of the Events segment                                        000066PADK_FAX                      X                                                             Unit fax number                                                 000053PADK_FILIAL                   X                                                           System branch                                        000056PADK_GRUNVE                   X                                                           Sales unit group                                        000124PADK_LAZER                    X                                                           Informs if the Business Unit may be used on a sales register of the Leisure segment.                                        000054PADK_MSBLQL                   X                                                           Blocked record                                        000049PADK_MUN                      X                                                           Unit city                                        000048PADK_NOME                     X                                                           Unit name                                       000051PADK_OBS                      X                                                           Observation                                        000079PADK_OWNER                    X                                                           Code of user who owns the registration.                                        000052PADK_PAIS                     X                                                           Unit country                                        000054PADK_RAZAO                    X                                                           Unit trade name                                       000068PADK_RESP                     X                                                           Person in charge of the unit                                        000063PADK_TEL                      X                                                           Unit phone number                                              000063PADK_TEL2                     X                                                           Unit phone number 2                                            000049PADK_TIPO                     X                                                           Unit type                                        000053PADK_TIPSUP                   X                                                            Superior type                                       000074PADK_USRESP                   X                                                           User responsible for business unit                                        000050PADL_CODENT                   X                                                           Entity code                                       000054PADL_CODOPO                   X                                                           Opportunity code                                      000051PADL_CODORC                   X                                                           Budget code                                        000053PADL_CODPRO                   X                                                             Proposal code                                      000050PADL_ENTIDA                   X                                                           Entity code                                       000053PADL_FILENT                   X                                                           Entity branch                                        000051PADL_FILIAL                   X                                                           System branch
                                     000051PADL_LOJENT                   X                                                           Entity unit                                        000055PADL_NVLSTR                   X                                                           Smart code to control access level to sales structure. 000053PADL_VEND                     X                                                           Salesman code                                        000136PADMFKDEL                     X                                                           This operation cannot be performed due to this information is being used in other data table(s).                                        000051PADM_CODIGO                   X                                                           Profile code                                       000059PADM_DESCRI                   X                                                           Profile description                                        000042PADM_FILIAL                   X                                                           Branch                                    000067PADN_ATIVO                    X                                                           Active profile                                                     000051PADN_CODCON                   X                                                           Contact code                                       000054PADN_CODPER                   X                                                           Contact profile                                       000061PADN_DESCRI                   X                                                           Profile description                                          000045PADN_FILIAL                   X                                                           Branch                                       000055PADN_VALID                    X                                                           Profile validity                                       000086PADO_CODIGO                   X                                                           Registration code of the opportunity category.                                        000076PADO_DESCRI                   X                                                           Description of opportunity category.                                        000053PADO_FILIAL                   X                                                           System Branch                                        000104PADO_SUBCAT                   X                                                           Indicates that subcategory is parent of the registered category.                                        000025PADP_CODUSR                   X                                                           Code of system user.     000065PADP_EXPR                     X                                                           Expression used in filter                                        000053PADP_FILIAL                   X                                                           System branch                                        000065PADP_NOMFIL                   X                                                           Name given to this filter                                        000060PADP_ROTINA                   X                                                           Routine using filter                                        000052PADQ_ATEND                    X                                                           Service code                                        000072PADQ_CAMPO                    X                                                           Name of field of data dictionary                                        000013PADQ_FILIAL                   X                                                           System branch000040PADQ_INIPAD                   X                                                           Standard starter of field               000079PADQ_OBRIGA                   X                                                           It defines if field is mandatory of not                                        000024PADQ_TITENG                   X                                                           Title of field (English)000067PADQ_TITPOR                   X                                                           Title of field (Portuguese)                                        000024PADQ_TITSPA                   X                                                           Title of field (Spanish)000090PADQ_USADO                    X                                                           It defines if field is displayed in screens or not                                        000014PADR_CODIGO                   X                                                           Component Code000021PADR_DESCRI                   X                                                           Component Description000013PADR_FILIAL                   X                                                           System Branch000009PADS_CODIGO                   X                                                           Task Code000016PADS_DESCRI                   X                                                           Task description000013PADS_FILIAL                   X                                                           System Branch000204PADTINSPB                     X                                                           Advance bills will always be considered TED modality (available electronical transfer), as it is considered an available value and not as a future eventual posting.                                        000054PADT_CODCMP                   X                                                           Component code                                        000046PADT_CODTAR                   X                                                           Task code                                     000055PADT_DSCCMP                   X                                                           Component description.                                 000050PADT_DSCTAR                   X                                                           Task description                                  000037PADT_FILIAL                   X                                                           System Branch                        000045PADU_CODCMP                   X                                                           Component code                               000010PADU_CODMEM                   X                                                           Memo Code.000047PADU_DESC                     X                                                           Item description.                              000038PADU_FILIAL                   X                                                           Branch                                000093PADU_IMPMEM                   X                                                           Indicates if the memo must be printed in the proposal                                        000090PADU_IMPRES                   X                                                           Indicates if this item must be printed in the proposal                                    000040PADU_ITEM                     X                                                           Item                                    000023PADU_MEMO                     X                                                           Information complement.000040PADU_OPERA                    X                                                           Operation                               000050PADU_QUANT                    X                                                           Operation factor                                  000054PADV_CODCMP                   X                                                           Component code                                        000020PADV_CODMEM                   X                                                           Memo Code.          000053PADV_COMPOS                   X                                                           Composition code                                     000057PADV_DSCCMP                   X                                                           Component description.                                   000051PADV_DSCITE                   X                                                           Item description                                   000045PADV_FILIAL                   X                                                           Branch                                       000057PADV_IMPMEM                   X                                                           Prints memo in the proposal                              000059PADV_IMPRES                   X                                                           Printed in the proposal                                    000050PADV_ITCOMP                   X                                                           Complexity item                                   000037PADV_ITEM                     X                                                           Item                                 000022PADV_MEMO                     X                                                           Information Complement000009PADV_OPERA                    X                                                           operation000055PADV_QUANT                    X                                                           Operation factor                                       000044PADW_CODIGO                   X                                                           Code                                        000037PADW_DESCEV                   X                                                           Name                                 000053PADW_FILIAL                   X                                                           System branch                                        000047PADW_FORMUL                   X                                                           Formula                                        000047PADW_PROCES                   X                                                           Process                                        000043PADX_CODCMP                   X                                                           Component code                             000061PADX_CODMEM                   X                                                           Memo field code (SYP)                                        000046PADX_DSCCMP                   X                                                           Description                                   000053PADX_DSCITE                   X                                                           Item description                                     000053PADX_FILIAL                   X                                                           System Branch                                        000091PADX_IMPMEM                   X                                                           Indicates if the memo must be printed in the proposal                                      000090PADX_IMPRES                   X                                                           Indicates if this item must be printed in the proposal                                    000052PADX_ITCOMP                   X                                                           Complexity item                                     000034PADX_ITEM                     X                                                           Item                              000062PADX_MEMO                     X                                                           Information complement                                        000048PADX_OPERA                    X                                                           Operation                                       000050PADX_ORCAME                   X                                                           Model code                                        000054PADX_PROORI                   X                                                           Source process                                        000057PADX_QTDORI                   X                                                           Original amount of the model                             000054PADX_QUANT                    X                                                           Operation factor                                      000049PADX_TAREFA                   X                                                           Task code                                        000053PADX_VALPER                   X                                                           Value of questions                                   000071PADX_VERSAO                   X                                                           Current version of simulation.                                         000040PADY_BENEF                    X                                                           Code of benefits to be paid in proposal.000080PADY_BENEFI                   X                                                           Code of benefits to be paid in proposal.                                        000109PADY_CLIENT                   X                                                           Code of the customer in charge of receiving the products or services.                                        000026PADY_CODVIS                   X                                                           Technical inspection code.000117PADY_CONDPG                   X                                                           Enter the default payment condition for the items of the commercial proposal.                                        000050PADY_DATA                     X                                                           Issue Date                                        000107PADY_DESCON                   X                                                           Enter discount percentage for the items of the commercial proposal.                                        000096PADY_DSCENT                   X                                                           Name of the customer receiving the products or services.                                        000046PADY_DSCUND                   X                                                           Sales Representative Business Unit Description000045PADY_DTAPRO                   X                                                           Date of proposal approval by management team.000067PADY_DTAPRP                   X                                                           Approval or rejection date of proposal per discount/increase block.000024PADY_DTFAT                    X                                                           Proposal invoicing date.000031PADY_DTPDV                    X                                                           Generation date of sales order.000048PADY_DTREPR                   X                                                           Proposal rejection date per administrative team.000060PADY_DTREVI                   X                                                           Change revision date                                        000039PADY_DTUPL                    X                                                           Date the proposal upload was performed.000062PADY_ENTIDA                   X                                                           Entity of the proposal                                        000050PADY_FILIAL                   X                                                           System branch                                     000047PADY_HRAPRO                   X                                                           Proposal approval time per administrative team.000067PADY_HRAPRP                   X                                                           Approval or rejection time of proposal per discount/increase block.000023PADY_HREMIS                   X                                                           Time of proposal issue.000024PADY_HRFAT                    X                                                           Proposal invoicing time.000031PADY_HRPDV                    X                                                           Generation time of sales order.000048PADY_HRREPR                   X                                                           Proposal rejection time per administrative team.000039PADY_HRUPLO                   X                                                           Time the proposal upload was performed.000047PADY_LOJA                     X                                                           Entity store                                   000109PADY_LOJENT                   X                                                           Unit of the customer in charge of receiving the products or services.                                        000048PADY_LRAT                     X                                                           Has Apportionment ?                             000062PADY_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.000031PADY_MTREPR                   X                                                           Enter the rejection reason code000062PADY_OBS                      X                                                           Additional observation                                        000074PADY_OBSAPR                   X                                                           Details on approval or rejection reason due to increase/discount blocking.000051PADY_OBSREP                   X                                                           Details on reason for rejection by management team.000057PADY_OPORTU                   X                                                           Sales Opportunity                                        000053PADY_ORCAME                   X                                                           Budget number                                        000079PADY_OWNER                    X                                                           Code of user who owns the registration.                                        000025PADY_PCALC                    X                                                           Calculation formula used.000072PADY_PREVIS                   X                                                             Code of business proposal review                                      000167PADY_PROCES                   X                                                           Indicates if the current record was processed in the contract generation Wizard, starting the service and maintenance contract.                                        000060PADY_REVISA                   X                                                           Opportunity review                                          000052PADY_SETPUB                   X                                                           Enter if proposal is made to a public sector company000072PADY_SINCPR                   X                                                           Enter if the proposal should be synchronized with the sales opportunity.000074PADY_SITVIS                   X                                                           Technical inspection status opened for this sales opportunity.            000053PADY_STATUS                   X                                                           Proposal status                                      000890PADY_TPCONT                   X                                                           Type of contract to be created (None, Predetermined or Fixed). Predetermined: used for contracts with a defined term, when the payment is made at the beginning of the contract and the inputs/services are delivered/rendered in the duration of contract validity. Fixed: used in contracts with monthly billing, with no established termination. The payment of basic products (needed to start rendering the service) is billed in the order created when closing the opportunity. The other items (inputs and monthly services) must not be billed at this point, let alone move the stock of these products. Such items are billed monthly through services contract. Integration with GCT: type to be selected when a contract is created through integration with the contracts management module. For this type you must create a service quotation (feature available only for the Services Management module).000111PADY_TPPROD                   X                                                           Enter default type of product for the items of the commercial proposal.                                        000084PADY_USAPRP                   X                                                           User responsible for approval or rejection reason due to increase/discount blocking.000052PADY_USRAPR                   X                                                           User from management team who approved the proposal.000042PADY_USREMI                   X                                                           User responsible for issuing the proposal.000052PADY_USREPR                   X                                                           User from management team who rejected the proposal.000031PADY_USRFAT                   X                                                           User who invoiced the proposal.000048PADY_USRPDV                   X                                                           User responsible for generating the sales order.000027PADY_USRUPL                   X                                                           User uploading the proposal000032PADY_VALOR                    X                                                           Total Value of Estimated Income.000056PADY_VEND                     X                                                           Code of the business agent responsible for the proposal.000088PADY_VISTEC                   X                                                           Defines whether there is a technical inspection opened for this sales opportunity.      000058PADZ_CODAGR                   X                                                           Record group code.                                        000064PADZ_CODNIV                   X                                                           Record group level code.                                        000041PADZ_CODOFE                   X                                                           Code of offer linked to the proposal item000059PADZ_DESCON                   X                                                           Discount Percentage                                        000023PADZ_DIASEM                   X                                                           Preferential week day  000049PADZ_DT1VEN                   X                                                            First Due                                       000061PADZ_FILIAL                   X                                                           System Branch                                                000046PADZ_FOLDER                   X                                                            Folder                                       000043PADZ_ITEM                     X                                                           Item                                       000052PADZ_ITEMOR                   X                                                           Budget  item                                        000071PADZ_ITEMVI                   X                                                           To identify the inspection item                                        000010PADZ_ITOFER                   X                                                           Offer Code000051PADZ_ITPAI                    X                                                           Parent Item                                        000048PADZ_MOEDA                    X                                                            Currency                                       000079PADZ_OWNER                    X                                                           Code of user who owns the registration.                                        000063PADZ_PERIOD                   X                                                           Periodicity                                                    000018PADZ_PERREC                   X                                                           Recurrence Period.000047PADZ_PMSVER                   X                                                           Current version of simulation.                 000067PADZ_PRDALO                   X                                                           Defines if this product will be used in the allocation.            000020PADZ_QTDREC                   X                                                           Recurrence Quantity.000049PADZ_QTDVEN                   X                                                           Amount sold                                      000070PADZ_REVISA                   X                                                           Code of business proposal review                                      000018PADZ_TABAGR                   X                                                           Grouper Price List000056PADZ_TOTAL                    X                                                           Total Item Value                                        000064PADZ_UM                       X                                                           Primary Measurement Unit                                        000059PADZ_VALDES                   X                                                           Item Discount Value                                        000040PAD_CODIGO                    X                                                           Code which identifies the device.       000061PAD_CODTAB                    X                                                           Code of prices table.                                        000040PAD_DESCRI                    X                                                           Description of the device.              000080PAD_FILIAL                    X                                                           Code which identifies the branch of the company user of the system.             000040PAD_FORNECE                   X                                                           Supplier's Code.                        000080PAD_GRUPO                     X                                                           This field must contain the Product     Group.                                  000040PAD_LOJA                      X                                                           Unit's Code.                            000040PAD_NOMEFOR                   X                                                           Supplier's name.                        000040PAD_NOMGRUP                   X                                                           Description of product group.           000193PAE1_COMPOS                   X                                                           In this field, it is informed an alphanumerical code that will be used to identify the composition in all the system. It is not allowed to include a composition with a code that already exists.000080PAE1_DESCRI                   X                                                           Description used to identify the compo- sition.                                 000040PAE1_FILIAL                   X                                                           System branch.                          000153PAE1_GRPCOM                   X                                                           Composition group code.
Use the composition group to create a tasks subdivision  that can be used in the reports issue, dates recalculation, costs, etc.000221PAE1_PRIORI                   X                                                           Indication of availability or importance of a task that will be used to solve the conflicts of resources of super allocation where the tasks with lower priority will be delayed first.                                      000074PAE1_TIPPAR                   X                                                           Enter the Composition Type ID code                                        000067PAE1_TPTARE                   X                                                           Task type of this composition                                      000080PAE1_ULTATU                   X                                                           Date of the last composition updating   automatically saved by the system.      000060PAE1_UM                       X                                                           Unit of measurement of the unit composition.                000080PAE1_USO                      X                                                           Indicate in which processes the         composition can be used.                000040PAE2_COMPOS                   X                                                           Composition reference code.             000074PAE2_CSTITM                   X                                                           Total cost of the Composition item                                        000040PAE2_CUSTD                    X                                                           Product unit cost.                      000040PAE2_DESCRI                   X                                                           Product description.                    000087PAE2_FATOR                    X                                                           Factor of multiplication by total of components
                                       000040PAE2_FILIAL                   X                                                           System branch.                          000040PAE2_ITEM                     X                                                           Reference item.                         000063PAE2_PRODUT                   X                                                           Code of the products necessary to do 1 unit of the composition.000080PAE2_QTSEGU                   X                                                           Quantity in the second unit of          measurement.                            000054PAE2_QUANT                    X                                                           Product amount needed to do 1 unit of the composition.000105PAE2_RECURS                   X                                                           Code of the resources necessary to conduct 1 unit of composition.                                        000040PAE2_SEGUM                    X                                                           Second measure unit.                    000016PAE2_SIMBCS                   X                                                           Currency symbol.000040PAE2_SIMBS                    X                                                           Currency symbol.                        000040PAE2_TIPO                     X                                                           Product type.                           000040PAE2_UM                       X                                                           Unit measure.                           000040PAE3_COMPOS                   X                                                           Composition reference code.             000040PAE3_DESCRI                   X                                                           Expenses description.                   000040PAE3_DESCTP                   X                                                           Description of expense type.            000040PAE3_FILIAL                   X                                                           System branch.                          000040PAE3_ITEM                     X                                                           Reference item.                         000040PAE3_MOEDA                    X                                                           Expense currency.                       000040PAE3_SIMBMO                   X                                                           Expense currency symbol.                000171PAE3_TIPOD                    X                                                           Type of expense. Use the type of expense to create a subdivision that can be used in the reports issue, comparative documents, etc.                                        000040PAE3_VALOR                    X                                                           Expense value in currency.              000040PAE4_COMPOS                   X                                                           Composition reference code.             000040PAE4_DESCRI                   X                                                           Composition description.                000040PAE4_FILIAL                   X                                                           System branch.                          000040PAE4_ITEM                     X                                                           Reference item.                         000080PAE4_QUANT                    X                                                           Quantity of sub-composition necessary tocompound one composition unit.          000120PAE4_SUBCOM                   X                                                           Reference code of the sub-compositions  necessary to compound one composition   unit.                                   000040PAE4_UM                       X                                                           Composition measuring unit.             000040PAE5_DESCRI                   X                                                           Composition group description.          000040PAE5_FILIAL                   X                                                           System's branch.                        000185PAE7_CODIGO                   X                                                           In this field, it is informed an alphanumerical code that will be used to identify the occurrence in all the system. It is not allowed to include an occurrence code that already exists.000080PAE7_DESCRI                   X                                                           Occurrence description used in the      confirmation of tasks.                  000040PAE7_FILIAL                   X                                                           System's branch.                        000225PAE8_ACUMUL                   X                                                           Determines when the estimated cost of a resource falls upon a task. The cost may fall upon at the beginning or at the end of a task, be prorated during this task or in a specific date defined in the allocation (necessity). 
000159PAE8_APTMRE                   X                                                           Enter the rights that willbe attributed to the user in the annotations of resources of tasks allocated by the resource.                                        000121PAE8_ATIVO                    X                                                           It indicates if the resource is enabled or disabled to be allocated in the tasks.                                        000230PAE8_CALEND                   X                                                           Code of the calendar that specifies period of duty and offduty related to an individual resource. You must use calendars of resources to define exclusive exceptions for individual resources with different workdays and work shifts.000103PAE8_CODFUN                   X                                                           Employee code to calculate the actual cost through the payroll.                                        000064PAE8_CODRD0                   X                                                           Enter the employee code.                                        000144PAE8_CONFIR                   X                                                           Enter the right that will be attributed to the user when confirming the tasks allocated by the resource.                                        000134PAE8_CUSFIX                   X                                                           Unit/hour value to be considered when calculating the real cost of the resource by fixed cost.                                        000144PAE8_CUSMEN                   X                                                           Total monthly cost amount to be considered in the recalculation of the actual cost of the resource by type of calculation: Monthly Fixed Amount.000040PAE8_DESCRI                   X                                                           Resource's description.                 000156PAE8_DESP                     X                                                           Enter the rights that will be atributed to the user in the bills payable related to tasks allocated by the resource.                                        000140PAE8_DOCUME                   X                                                           Enter the rights that will be atributed to the user in documents of tasks allocated by the resource.                                        000077PAE8_EMAIL                    X                                                           E-mail account of the resource that will be used to send automatic messages. 000047PAE8_EQUIP                    X                                                           Enter the code of the team to which he belongs.000127PAE8_ESTRUT                   X                                                           Enter the rights that will be atributed to the user in tasks allocated by the resource.                                        000040PAE8_FILIAL                   X                                                           System's branch.                        000060PAE8_FUNCAO                   X                                                           Enter function code.                                        000155PAE8_GERCP                    X                                                           Enter the rights that will be atributed to the user in in partnership contracts of tasks allocated by the resource.                                        000144PAE8_GEREMP                   X                                                           Enter the rights that will be atributed to the user in allocations of tasks carried out by the resource.                                        000148PAE8_GEROP                    X                                                           Enter the rights that will be atributed to the user in production orders of tasks allocated by the resource.                                        000168PAE8_GERSA                    X                                                           Enter the rights that will be atributed to the user in requisitions to the warehouse related to tasks allocated by the resource.                                        000160PAE8_GERSC                    X                                                           Enter the rights that will be atributed to the user in purchase requisitions related to tasks allocated by the resource.                                        000156PAE8_MOVBAN                   X                                                           Enter the rights that will be atributed to the user in bank transactions related to tasks allocated by the resource.                                        000155PAE8_NFE                      X                                                           Enter the rights that will be atributed to the user in inflow documents related to tasks allocated by the resource.                                        000156PAE8_NFS                      X                                                           Enter the rights that will be atributed to the user in outflow documents related to tasks allocated by the resource.                                        000010PAE8_NOME                     X                                                           User name.000032PAE8_OK                       X                                                           Select this field in MarkBrowse.000098PAE8_PRDREA                   X                                                           Code of the product associated to the resource for allocation of real costs by average cost/FIFO. 000105PAE8_PRODUT                   X                                                           Code of the product that may be associated to the resource for allocation of costs estimated by product. 000072PAE8_RASTRO                   X                                                           Enter predecessor tracing level.                                        000156PAE8_RECEI                    X                                                           Enter the rights that will be atributed to the user in the bills payable related to tasks allocated by the resource.                                        000186PAE8_RECURS                   X                                                           In this field you must enter an alphanumeric code that will be used to identify the resource all over the system. It´s not possible to include a resource with an already existing nuber. 000119PAE8_REQUIS                   X                                                           Enter the rights that will be atributed to the user in internal movements related to tasks allocated by the resource.  000080PAE8_SUPALO                   X                                                           Indicate if the resource can be over-al-located during the projects management. 000072PAE8_TIPO                     X                                                           Informative field used to differ the type of resource: material or work.000108PAE8_TMPAD                    X                                                           Code of the movement type that will be used when generating the internal movements of resources annotations.000866PAE8_TPREAL                   X                                                           Enter the type of calculation of the resource´s real cost:
1-Average Cost: the unit real cost will be calculated after recalculating the average cost. In this option the system will generate internal movements in the resources annotation; you have to fill in the product code and the movement type. 
2-Fixed Value: in this option the accomplished cost will be get by using the fixed value filled in this file.
3-Payroll: in this option the unit real cost of the resource will be calculated by considering the allocated amounts that fall upon the cost of the employee to the company, provision of vacations, 13th salary and fines. It´s mandatory to fill in the employee´s code. 
4-Don´t calculate: in this option the system doesn´t carry out any calculation and assume the value entered in the annotation of the resource.                                          000356PAE8_UMAX                     X                                                           Enter the maximum percetage a resource can be available to be scheduled for any tasks during a certain period of time. The maximum value of the units shows the maximum capacity in which the resource is available to work. For example: a resource can be available in 50%, 100% or 300% of the total time at most. The standard value for maximum units is 100%. 000225PAE8_USER                     X                                                           Enter the system user code related to the resource. It will be used in the management of projects to identify the user logged in the system, define rights to the user for allocated tasks, etc.                                 000084PAE8_VALOR                    X                                                           Resource´s estimated unit cost used in the allocation of resource in projects tasks.000185PAE9_COD                      X                                                           In this field you must enter an alphanumeric code that will be used to identify the budget phase all over the system. It´s not possible to include a phase with an already existing code.000066PAE9_CORBRW                   X                                                           Color that will be viewed in the browse for budgets in this phase.000028PAE9_DESCRI                   X                                                           Budget´s phase description. 000120PAE9_EVEN11                   X                                                           Budget Phase - Event 11                 Indicate if the budget can be changed   during this phase.                      000120PAE9_EVEN12                   X                                                           Budget Phase - Event 12                 Indicate if the budget can be excluded  during this phase.                      000120PAE9_EVEN13                   X                                                           Budget Phase - Event 13                 Indicate if the EDTs can be excluded    from the budget during this phase.      000120PAE9_EVEN14                   X                                                           Budget Phase - Event 14                 Indicate if the tasks can be excluded   from the budget during this phase.      000120PAE9_EVEN15                   X                                                           Budget Phase  - Event 15                Indicate if the user can include new    tasks in the budget during this phase.  000120PAE9_EVEN16                   X                                                           Budget Phase - Event 16                 Indicate if the user can include new    EDTs in the budget during this phase.   000120PAE9_EVEN17                   X                                                           Budget Phase - Event 17                 Indicate if the user can change the     budget's  EDTs during this phase.       000120PAE9_EVEN18                   X                                                           Budget Phase - Event 18                 Indicate if the user can change the     budget's tasks during this phase.       000160PAE9_EVEN19                   X                                                           Budget Phase - Event 19                 Indicate if the user can change the     amount of budget's tasks during this    phase.                                  000120PAE9_EVEN27                   X                                                           Budget Phase - Event 27                 Indicate if new products can be includedduring this phase.                      000120PAE9_EVEN28                   X                                                           Budget Phase - Event 28                 Indicate if the budget products' code   can be changed during this phase.       000160PAE9_EVEN29                   X                                                           Budget Phase - Event 29                 Indicate if the products estimated in   the budget can be excluded during this  phase.                                  000120PAE9_EVEN30                   X                                                           Budget Phase - Event 30                 Indicate if expenses estimated in the   budget can be included in this phase.   000120PAE9_EVEN31                   X                                                           Budget Phase - Event 31                 Indicate if expenses estimated in the   budget can be changed during this phase.000160PAE9_EVEN32                   X                                                           Budget Phase - Event 32                 Indicate if expenses estimated in the   budget can be excluded during this      phase.                                  000160PAE9_EVEN33                   X                                                           Budget Phase - Event 33                 Indicate if relationships among the     budget's tasks can be included during   this phase.                             000160PAE9_EVEN34                   X                                                           Budget Phase - Event 34                 Indicate if relationships among the     budget's tasks can be changed during    this phase.                             000160PAE9_EVEN35                   X                                                           Budget Phase - Event 35                 Indicate if relationships among the     budget's tasks can be excluded during   this phase.                             000160PAE9_EVEN41                   X                                                           Budget Phase - Event 41                 Indicate if documents referring to the  budget can be updated during this       phase.                                  000160PAE9_EVEN42                   X                                                           Budget Phase - Event 42                 Indicate if documents referring to the  budget can be excluded during this      phase.                                  000120PAE9_EVEN43                   X                                                           Budget Phase - Event 43                 Indicate if the project can be generatedbased on the budget.                    000040PAE9_FILIAL                   X                                                           System branch.                          000200PAE9_MSG1                     X                                                           Message shown during the event executionEvent=Message ( ** All events ).        Ex.: 11=It is not possible to make up-  dates in this phase;  **=Invalid Func-  tion.                                   000178PAEA_COD                      X                                                           It is informed in this field an alphanumeric code to be used to identify the project phase in the whole system. It is not possible to insert a phase with a code already existent.000078PAEA_CORBRW                   X                                                           Color to be visualized in the browse for the projects referring to this phase.000040PAEA_DESCRI                   X                                                           Project fase description.               000120PAEA_EVEN11                   X                                                           Project phase - Event 11                Indicate if the project can be changed  during this phase.                      000120PAEA_EVEN12                   X                                                           Project phase - Event 12                Indicate if the project can be excluded during this phase.                      000120PAEA_EVEN13                   X                                                           Project phase - Event 13                Indicate if the project EDTs can be     excluded during this phase.             000120PAEA_EVEN14                   X                                                           Project phase - Event 14                Indicate if the project tasks can be    excluded during this phase.             000120PAEA_EVEN15                   X                                                           Project phase - Event 15                Indicate if the tasks can be included inproject structure during this phase.    000120PAEA_EVEN16                   X                                                           Project phase - Event 16                Indicate if EDT can be included in      project structure during this phase.    000120PAEA_EVEN17                   X                                                           Project phase - Event 17                Indicate if project EDTs can be changed during this phase.                      000120PAEA_EVEN18                   X                                                           Project phase - Event 18                Indicate if the project tasks can be    changed during this phase.              000120PAEA_EVEN19                   X                                                           Project phase - Event 19                Indicate if the quantity in the tasks   can be changed during this phase.       000120PAEA_EVEN20                   X                                                           Project phase - Event 20                Indicate if the tasks calendar can be   changed during this phase.              000120PAEA_EVEN21                   X                                                           Project phase - Event 21                Indicate if events can be included      during this phase of the project.       000120PAEA_EVEN22                   X                                                           Project phase - Event 22                Indicate if the project events can be   changed during this phase.              000120PAEA_EVEN23                   X                                                           Project phase - Event 23                Indicate if the project events can be   excluded during this phase.             000120PAEA_EVEN24                   X                                                           Project phase - Event 24                Indicate if the tasks duration can be   changed during this phase.              000120PAEA_EVEN25                   X                                                           Project phase - Event 25                Indicate if the tasks initial date can  be changed during this phase.           000120PAEA_EVEN26                   X                                                           Project phase - Event 26                Indicate if the tasks final date can be changed during this phase.              000120PAEA_EVEN27                   X                                                           Project phase - Event 27                Indicate if new resources can be        included in the task during this phase. 000120PAEA_EVEN28                   X                                                           Project phase - Event 28                Indicate if the task resources can be   changed during this phase.              000120PAEA_EVEN29                   X                                                           Project phase - Event 29                Indicate if the task resources can be   excluded during this phase.             000120PAEA_EVEN30                   X                                                           Project phase - Event 30                Indicate if expenses can be included in project tasks.                          000120PAEA_EVEN31                   X                                                           Project phase - Event 31                Indicate if the project tasks expenses  can be changed.                         000120PAEA_EVEN32                   X                                                           Project phase - Event 32                Indicate if the expenses registered in  project tasks can be excluded.          000120PAEA_EVEN33                   X                                                           Project phase - Event 33                Indicate if new relationships can be    included in project tasks.              000120PAEA_EVEN34                   X                                                           Project phase - Event 34                Indicate if the relationships in projecttasks can be changed.                   000120PAEA_EVEN35                   X                                                           Project phase - Event 35                Indicate if the relationships in projecttasks can be excluded.                  000126PAEA_EVEN36                   X                                                           Phase of project 36
Indicates whether project tasks can be viewed in the task monitor.                                        000120PAEA_EVEN50                   X                                                           Project phase - Event 50                Indicate if the project execution       entries can be updated.                 000120PAEA_EVEN51                   X                                                           Project phase - Event 51                Indicate if automatic plannings can be  generated in project execution.         000160PAEA_EVEN52                   X                                                           Project phase - Event 52                Indicate if purchase requisitions for   the project can be included during this phase.                                  000160PAEA_EVEN53                   X                                                           Project phase - Event 53                Indicate if partnership contracts for   the project can be included during this phase.                                  000120PAEA_EVEN54                   X                                                           Project phase - Event 54                Indicate if requisitions to warehouse   for the project can be included.        000120PAEA_EVEN55                   X                                                           Project phase - Event 55                Indicate if production orders can be    included for the project.               000120PAEA_EVEN61                   X                                                           Project phase - Event 61                Indicate if the project documents can beupdated during this phase.              000120PAEA_EVEN62                   X                                                           Project phase - Event 62                Indicate if the project documents can beviewed during this phase.               000120PAEA_EVEN71                   X                                                           Project phase - Event 71                Indicate if a review in the project can be started during this phase.           000108PAEA_EVEN72                   X                                                           Project phase - Event 71
It indicates whether it is possible to finish a project review during this phase. 000120PAEA_EVEN81                   X                                                           Project phase - Event 81                Indicate if requisitions can be includedin the project during this phase.       000129PAEA_EVEN82                   X                                                           Project phase - Event 82
It indicates whether it is possible to insert bills payable referring to the project during this phase.000120PAEA_EVEN83                   X                                                           Project phase - Event 83                Indicate if invoices can be included in the project during this phase.          000160PAEA_EVEN84                   X                                                           Project phase - Event 84                Indicate if a sales order can be        included in the project during this     phase.                                  000120PAEA_EVEN85                   X                                                           Project phase - Event 85                Indicate if incomes can be included in  the project during this phase.          000124PAEA_EVEN86                   X                                                           Project Phase - Event 86
Indicates if inclusion of annotation of resources is allowed                                      000109PAEA_EVEN87                   X                                                           Project Phase - Event 87
Indicates if bank transactions are allowed.                                        000088PAEA_EVEN88                   X                                                           Project Phase - Event 88 Indicates whether adding pre annotation of resource is allowed.000091PAEA_EVEN89                   X                                                           Project Phase - Event 89 Indicates whether approving pre annotation of resource is allowed.000160PAEA_EVEN91                   X                                                           Project phase - Event 91                Indicate if confirmations can be        included in project tasks during this   phase.                                  000160PAEA_EVEN92                   X                                                           Project phase - Event 92                Indicate if confirmations can be        included in project EDTs during this    phase.                                  000120PAEA_EVEN93                   X                                                           Project phase - Event 93                Indicate if confirmations can be changedin project tasks during this phase.     000120PAEA_EVEN94                   X                                                           Project phase - Event 94                Indicate if confirmations can be changedin project EDTs during this phase.      000160PAEA_EVEN95                   X                                                           Project phase - Event 95                Indicate if confirmations can be        excluded in project tasks during this   phase.                                  000160PAEA_EVEN96                   X                                                           Project phase - Event 96                Indicate if confirmations can be        excluded in project EDTs during this    phase.                                  000170PAEA_EVEN97                   X                                                           Project phase - Event 97
Indicates it the project can be finished in this phase, disregarding the project as an active project (allocation of resources, reserves, etc ).000040PAEA_FILIAL                   X                                                           System branch.                          000013PAEB_FILIAL                   X                                                           System Branch000025PAEC_CUSTD                    X                                                           Unit cost of the product.000034PAEC_DATREF                   X                                                           Reference date for product quotes.000001PAEC_REVISA                   X                                                           .000063PAED_DESCRI                   X                                                           Description of the Team                                        000049PAED_EQUIP                    X                                                           Team Code                                        000030PAED_OK                       X                                                           Selection field in MarkBrowse.000039PAEET_NATUR                   X                                                           Nature to be sent to Financials module.000023PAEE_CUSTD                    X                                                           Value of the unit cost.000013PAEE_FILIAL                   X                                                           System branch000012PAEE_PRODUT                   X                                                           Product code000041PAEE_PROJET                   X                                                           Project                                  000055PAEE_REVISA                   X                                                           Project version                                        000013PAEF_FILIAL                   X                                                           System branch000012PAEF_PRODUT                   X                                                           Product code000012PAEF_PROJET                   X                                                           Project code000094PAEF_QUANT                    X                                                           Enter the Quantity to consider in the estimated chart.                                        000053PAEF_REVISA                   X                                                           Revision Code                                        000049PAEF_TAREFA                   X                                                           Task code                                        000085PAEG_CODIGO                   X                                                           Schedule Code related to code of 
table SH7.                                        000039PAEG_DATAF                    X                                                           End date of the exception period.      000033PAEG_DATAI                    X                                                           Start date of exception period.
000013PAEG_FILIAL                   X                                                           System Branch000072PAEG_HORAF                    X                                                           End Time of acquisition period..                                        000040PAEG_HORAI                    X                                                           Indicates the start time of period/item.000028PAEG_HUTEIS                   X                                                           Working hours of period/item000033PAEG_ITEM                     X                                                           Item related to the schedule code000068PAEG_PRECIS                   X                                                           Precision in minutes of the schedule, based on parameter MV_PRECISA.000037PAEG_PROJET                   X                                                           Project code for schedule exceptions.000033PAEG_RECURS                   X                                                           Resource code for exceptions use.000044PAEG_SEMANA                   X                                                           Indicates weekday (1-Sunday, 2 - Monday etc)000068PAEG_TIPO                     X                                                           Indicates the schedule item type, if exception or standard schedule.000120PAEVENCFIN                    X                                                           The value must only be informed to this field if the calculation of the         installments with factor are not used.  000120PAEVENINV                     X                                                           This field will only be filled if the   factor is used to calculate the         installments.                           000188PAE_ADMCART                   X                                                           Enter the code corresponding to the flag returned by the TEF of Electronic Transaction Used so the automatic identification of the Financial Company is performed in the sales finalization.000138PAE_AGLPARC                   X                                                           Define se aglutina os titulos a receber da venda do tipo: cartao de credito/debito, vale, convenio, financiado: 1=Aglutina;2=Nao aglutina
000046PAE_CDBASF                    X                                                           Code of the card flag from SEFAZ NT 006 table.000018PAE_CDPGSF                    X                                                           Sefaz Payment Code000080PAE_COD                       X                                                           Code of the Credit Card Manager which   will be used by the system.             000053PAE_CODCLI                    X                                                           Customer code                                        000116PAE_CODEXT                    X                                                           Code of External Payment Method submitted by integration with other systems.                                        001225PAE_DCORTE                    X                                                           In the first cutoff day, the system will accurately calculate the cutoff dates, based on the previous Cutoff Periodicity Days field. The days should always be fixed every month, except the day of the week for periodicity (AE_PCORTE) 7 days.

Examples:
If the Cutoff Periodicity Day (AE_PCORTE) is 7 days, then it is necessary to choose the day of the week: 1 for Sunday, 2 for Monday, up to 7 for Saturday.
If the Cutoff Periodicity Day (AE_PCORTE) is 10 days, based on periods 05 to 14, 15 to 24 and 25 to 04 of the following month, we understand that the cutoff days will be 14, 24 and 04, and you must always set the first starting date as day 05.
If the Cutoff Periodicity Day (AE_PCORTE) is 15 days, based on periods 01 to 15, and 16 at the end of the day, we understand that the cutoff days will be the 15th and final days of the month, so always choose the first starting date as day 01.

Important:
The Cutoff days, either weekly (7 days) or periodic (greater than 7 days), include holidays normally.
In the cutoff period, the cutoff days are always the end date of those periods, and if the Sale date coincides with the cutoff period end date, then it will be on the same day.                                        000040PAE_DESC                      X                                                           Full name of the Credit Card Manager.   000059PAE_DESCSE                    X                                                           Network description                                        000031PAE_DIAEMI                    X                                                           Consider day of Issue          000080PAE_DIAS                      X                                                           Standard invoicing limit day of credit  card company ("Credit Card Limit Day")  000094PAE_DIAUTIL                   X                                                           Defines whether due date is sent only on working days.                                        000167PAE_ECCNFPG                   X                                                           Allows payment confirmation without writing off bill. Valid for Payment Intermediators whose bill is only written off after invoice is issued.                         000057PAE_ECCODIG                   X                                                           E-commerce Code                                          000200PAE_FINPRO                    X                                                           Verifies if the manager uses its own    financing. If so, the titles will be    issued one by one according to the      number of instalments. Otherwise, only  one title.                              000036PAE_FIXADIA                   X                                                           Whether to fix the due date of bills000198PAE_GRPFRT                    X                                                           Group of administrators that will be used to group finalization keys in FrontLoja. The first byte indicates the Ctrl key and the two following bytes, the order numbers.
Example:"C01","C02","D01".
000072PAE_LAYIMP                    X                                                           Layout code of text file return.                                        000072PAE_LAYOUT                    X                                                           Layout code of text file return.                                        000147PAE_LOJCLI                    X                                                           Code of store related to the client. This code is used in the generation of Bills Receivable during sales.
                                        000094PAE_PARCATE                   X                                                           Maximum number of installments allowed by this company                                        000104PAE_PARCDE                    X                                                           Minimum number of installments allowed by this financial company                                        000437PAE_PCORTE                    X                                                           Interval of days between cutoffs
Widely used for Voucher managers, such as meal vouchers, etc.
Cutoff is the group of bills receivable in a certain period, the amount of which is credited to the account of the store owner after a period determined by the administrator in the field 'Turn in...' (AE_DIAS).
The minimum valid cutoff is 7 days (weekly), which can be set every 10 days, 15 days, etc.                                         000064PAE_PLABEL                    X                                                           Indicates if this manager will be used for Private Label control000080PAE_REDE                      X                                                           Code of the network where the managementCompany will execute the TEF transaction000125PAE_REDEAUT                   X                                                           Enter code of corresponding Authorized Network of TEF transaction returned by SITEF.
                                        000056PAE_SAT                       X                                                           SAT company code                                        000102PAE_SEGURAD                   X                                                           Flag defining if supplier is insurance company, default "2-no"                                        000021PAE_SOFEXP                    X                                                           Software Express Code000040PAE_TAXA                      X                                                           Percentage which the manager charges.   000080PAE_TIPO                      X                                                           Type of payment managed. For example,   Credit Card, Convention, etc.           000391PAE_TMPVCTO                   X                                                           When greater than or equal to 1,00, only the whole part is considered, and the expiration is calculated in business days, otherwise, the decimal places mean expiration in continuous days, maximum amount is 0.23, that is, 23 continuous hours. Ex.: If the amount 0.02 is configured, the expiration will be in 2 hours. If the value 2.00 is configured, the expiration will be in 2 business days.000056PAE_TYPECAR                   X                                                           Enter card type                                         000080PAE_USAFATO                   X                                                           Uses multiplication factor to calculate the instalments for the client.         000071PAE_VCOMPRA                   X                                                           Enter if using purchase coupon.                                        000200PAE_VENCFIN                   X                                                           Number of days for receiving the        financed title, starting from the sales date. Eg: Sales on the 10/10/97,with theAEVENCFIN field equal to 5, the title   will be issued on the 15/10/97.         000080PAE_VENCTO                    X                                                           Day of the month whence the manager     usually makes the credit.               000064PAE_VLRTAXA                   X                                                           Fixed value of the rate per transaction charged by the Operator.000066PAF010ANG                     X                                                           Types are valid for inclusion in Angola are 01.03 and 07          000160PAF010AQUIS                   X                                                           The re-evaluation or Law 8200 cannot be registered without the purchase of the  Good. The same applies for goods which  are already written-off.                000080PAF010BAIXA                   X                                                           This record cannot be altered since     it is already written-off.              000069PAF010BASE                    X                                                           This Asset is associated to an installed base and cannot be deleted. 000064PAF010BLOQ                    X                                                           This asset is blocked. Blocked assets cannot be changed/deleted.000080PAF010CIAP1                   X                                                           Credit of returned VAT cannot be        appropriated.                           000080PAF010CIAP2                   X                                                           Appropriation value of the ICMS is      larger than the balance.                000080PAF010CIAP3                   X                                                           Changing the value of the good's VAT    credit is not allowed.                  000089PAF010CODIN                   X                                                           Field Ind.calculation (N3_CODIND) not filled out.                                        000120PAF010COMP                    X                                                           Inform the extended description of the  good. You will be able to discriminate  the sequence of                         000120PAF010CTADP                   X                                                           You either must inform the three        accounts or not inform any              account related to the depreciation     000120PAF010CTATX                   X                                                           The depreciation accounts were          informed; therefore, the depreciation   rate must be informed in legal currency.000086PAF010CTVAZ                   X                                                           Mandatory to enter the asset account. Other accounts to enter, in case of depreciation000048PAF010CVBI                    X                                                           This asset is completely depreciated            000032PAF010CVDT                    X                                                           Invalid conversion period.      000069PAF010CVNA                    X                                                           Invalid operation. There is depreciation calculation after write-off.000070PAF010CVNB                    X                                                           Assets with no depreciation item by written off Reduction of Balances.000066PAF010CVNC                    X                                                           No depreciation item by Linear Method for cancellation in assets. 000060PAF010CVNI                    X                                                           This asset is not depreciated by Balance Decrease           000120PAF010DDEPR                   X                                                           Beginning date of the depreciation      cannot be inferior to the date of the   purchase of the good.                   000160PAF010DEL                     X                                                           This item CANNOT be excluded. Goods     that suffer corrections or depreciationscannot be excluded. These have already  been accounted for.                     000200PAF010DEPR                    X                                                           The depreciation in national currency   summed up to restatements of the        depreciation, is not compatible with thedepreciation value in UFIR, updated by  the present date.                       000200PAF010FALTD                   X                                                           You must inform the accumulated         depreciation, considering that you have informed the date of depreciation       beginning prior to the last calculation of the fixed asset.                     000040PAF010FOR                     X                                                           Supplier's Code/ Unit invalid.          000054PAF010FORNE                   X                                                           Supplier and store are compulsory for this operation. 000093PAF010FORNEC                  X                                                           Supplier and store are compulsory for this operation.                                        000079PAF010FPROD                   X                                                           Enter the production factor in order to calculate the assets production method.000094PAF010GRP                     X                                                           The Group Accounting Entities differ from the Asset Accounting Entities.
Editing not allowed.000040PAF010JABAI                   X                                                           Unable to edit data totally written-off.000120PAF010NITEM                   X                                                           Item (01...04) not found in SN3. Check  possible problem of index or recording  of items in SN3.                        000078PAF010NOALTERA                X                                                           It is not possible to edit this information.                                  000086PAF010NOFORNEC                X                                                           Supplier and store entered are not registered.                                        000121PAF010NONIT                   X                                                           It's compulsory to enter a supplier with NIT code - Number of Tax Identification.                                        000125PAF010NOSAL                   X                                                           The fields of Depreciation Per. (depreciation period) of the asset and saving value are mandatory for this depreciation type.000085PAF010NOSALV                  X                                                           Useful life fields of asset and saving are mandatory for this type of depreciation   000066PAF010NOTIPO                  X                                                           Unavailable type of asset.                                        000103PAF010PERIODO                 X                                                           Depreciation period entered is not compatible to field default.                                        000046PAF010PRACM                   X                                                           Value of accrued depreciation was not entered.000120PAF010TIPO                    X                                                           The acquisition has already been        registered; therefore it cannot be      informed again.                         000170PAF010TP14                    X                                                           This item cannot be deleted. Type 10 items can only be deleted if there are no Type 14 items, and Type 14 items cannot be deleted manually.                               000079PAF010TPDPR                   X                                                           Define the tax depreciation method:
2- Reduction of Balance
3- Sum of Years
000120PAF010VALOR                   X                                                           The value of the accumulated            depreciation cannot be larger than the  present value of the good.              000160PAF010VAZIO                   X                                                           The necessary fields of the system have not been filled in. So that the file    can be updated, all highlited fields    must be filled in.                      000094PAF010VDUTIL                  X                                                           The field Depr.Per. (Depreciation Period) of the asset is mandatory for the depreciation type.000112PAF010VMXD                    X                                                           To calculate by the Linear method with maximum depreciation value, the maximum depreciation value is mandatory  000200PAF010VORIG                   X                                                           The Original Value of the good in       national currency plus monetary         correction, is not compatible with the  original value in UFIR updated by the   present day.                            000039PAF010VRACM                   X                                                           Accumulated production was not entered.000144PAF012460BQ                   X                                                           This asset was generated from the process of provision constitution. This type of asset cannot be edited                                        000178PAF012460CV                   X                                                           This asset was generated from the process of provision constitution. This type of asset cannot be reviewed concerning depreciation method.                                        000174PAF012460E                    X                                                           This asset was generated from the process of provision constitution. This type can only be canceled from the process that generated it                                        000125PAF012ABLQM                   X                                                           The asset acquisition date is equal to or earlier than the transaction stoppage date:                                        000089PAF012CADATF                  X                                                           This item is already typed in the Asset Register.                                        000120PAF012CANCV                   X                                                           Conversion cannot be canceled because there is a transaction after the operation                                        000096PAF012CDBAS                   X                                                           Base code or Item field not filled out. Please check it.                                        000092PAF012CLASIMP                 X                                                           There is already a classification for this item. Check the type of asset and type of balance000028PAF012CONV                    X                                                           Write-off Cancellation Error000059PAF012CONVE                   X                                                           There are no assets to convert depreciation methods        000140PAF012CVSALV                  X                                                           To calculate this depreciation method, saving value cannot be higher than the asset accounting value                                        000153PAF012CVVMX                   X                                                           To calculate this depreciation method, maximum value cannot be lower than the current accrued depreciation value.                                        000046PAF012DEL                     X                                                           Unable to delete an asset totally written-off.000092PAF012DEP                     X                                                           Depreciation criterion not valid for asset type at issue                                    000073PAF012EEXR                    X                                                           Error when deleting apportionment                                        000083PAF012EMP                     X                                                           Only the types 03, 13 and 10 are allowed when the Asset is classified as Loan Cost.000146PAF012EPA                     X                                                           Well planned it can only be deleted be reversing the effectivation of the asset planning routine (ATFA310)                                        000100PAF012EXAMNT                  X                                                           This asset is associated with an asset registered in SIGAMNT                                        000107PAF012EXAVP                   X                                                           This Asset has AVP appropriation transactions and cannot be deleted                                        000140PAF012FDNTUS                  X                                                           This field is not used by the selected method of depreciation, the entered value is not considered.
                                        000160PAF012FPRA                    X                                                           For calculation by asset production method, period production must be smaller than or equal to the estimated production.                                        000109PAF012INIAVP                  X                                                           AVP Start Date must be greater or equal to the asset acquisition date                                        000083PAF012LIN                     X                                                           Asset Register must have at least one item.                                        000133PAF012MARG                    X                                                           To apply the Management Margin to the asset form, register a management asset (Type 10 or 13)                                        000205PAF012NOAVP                   X                                                           For equity classification Expense Provision Quotation which has Type of AVP per installment, the AVP calculation is done later by the provision calculation routine.
                                        000077PAF012NOMARGEM                X                                                           Management Margin Rule not registered                                        000057PAF012NOREG                   X                                                           Records not found                                        000104PAF012NOT14                   X                                                           Manually adding Type 14 is not allowed. Use default AVP process.                                        000118PAF012NOT15                   X                                                           Manually adding Type 15 is not allowed. Use default Management Margin process.                                        000113PAF012NOTIPO                  X                                                           Are only allowed types 03 or 13 when the asset is classified as Loan Cost                                        000119PAF012OBRIG                   X                                                           There are mandatory fields used for the identification of non-completed assets.                                        000080PAF012PERM                    X                                                           'Type cannot be used in this operation!'                                        000112PAF012PLAT                    X                                                           This Asset is associated with acquisition planning and cannot be deleted                                        000109PAF012PRV                     X                                                           This Asset is associated with provision control and cannot be deleted                                        000098PAF012TIPDEP                  X                                                           This depreciation method is not valid for this asset type.                                        000107PAF012TP10                    X                                                           Asset type with Managerial Depreciation and duplicated balance type                                        000081PAF012TP11                    X                                                           Asset type only valid while adding assets                                        000204PAF012TPAVP                   X                                                           The type of AVP per installment can only be used for equity classification Expense Provision Quotation. For other classifications, use the AVP type equal to Total.
                                        000070PAF012TPNEG                   X                                                           Item Value cannot be negative.                                        000155PAF012VMXDEPR                 X                                                           Maximum Depreciation Value cannot be greater than the original value in the currency setup on parameter MV_ATFMDMX
                                        000079PAF012ZERO                    X                                                           Please enter a number higher than zero.                                        000080PAF020BAIXA                   X                                                           The record of the writing-off has not   been found in  the movement file (SN4). 000083PAF030CANCE                   X                                                           Unable to cancel write-off! There are depreciations performed after good write-off.000098PAF030EMPE                    X                                                           Asset pawned, it cannot be posted due to reason '01-Sale'.                                        000120PAF030MOTIV                   X                                                           Use the arrows to indicate the reason ofthe writing-off. This table is shown in the configurator module (Table 16).     000095PAF030NFDV                    X                                                           Enter Invoice Number/Series/Item if the parameter MV_AF30NDV is with .T.                       000100PAF030PENH                    X                                                           Asset pawned, it can only be posted due to reason '12-Pawn'.                                        000218PAF030PENHO                   X                                                           The current asset holds attachment status different from Normal. Only the following reasons for posting will be allowed: 02=Robbery, 03=Loss, 08=Non specified and 12=Attachment.                                         000078PAF030VLVEN                   X                                                           The sale value cannot be smaller than zero.                                   000086PAF030WRMNU                   X                                                           Option incompatible with parameter 
MV_TIPDEPR                                        000108PAF035SFA                     X                                                           There are CIAP appropriations with later date than the write-off date.                                      000077PAF035WRMNU                   X                                                           Request change to
ATFA030 in the menu                                        000040PAF050MOEDA                   X                                                           Currencies NOT registered.              000160PAF050TXSEG                   X                                                           The index to calculate the correction   and depreciation has not been found.    The standard date must be the 1st of themonth that follows the processing.      000058PAF060AVPTRANS                X                                                           The asset has AVP calculation and cannot be transferred.  000055PAF060CLASS                   X                                                           Unable to transfer an asset for pending classification.000080PAF060NAOCC                   X                                                           This cost center is not registered in   destination branch.                     000080PAF060NAOCT                   X                                                           This account is not registered in desti-nation branch.                          000040PAF060NOTXA                   X                                                           There is no currency for the transfer.  000121PAF10TIPO01                   X                                                           Item 01 is not allowed to be deleted, at least one item must hold the asset file.                                        000043PAF110APPOS                   X                                                           There is annotation after the date entered.000022PAF110ATFBL                   X                                                           This asset is locked..000034PAF110ATUAL                   X                                                           Data dictionaries are not updated.000059PAF110BLQM                    X                                                           Annotation movement date is before the movement block date:000021PAF110CPBCO                   X                                                           Field not filled out.000102PAF110CTAP                    X                                                           This routine cannot be used because the system is parameterized not to control production annotations.000084PAF110DEPR                    X                                                           Annotation movement date is before the date of the last calculation of depreciation:000038PAF110EX                      X                                                           This asset has already been exhausted.000047PAF110EXAPT                   X                                                           There is an annotation saved for the same date.000102PAF110EXENC                   X                                                           You cannot reverse annotations prior to the production closing for assets whose production was closed.000052PAF110NOAPT                   X                                                           There is no annotation to be reversed for the asset.000074PAF110NOEX                    X                                                           This asset has not been exhausted.                                        000130PAF110NOOCR                   X                                                           Events of production estimation and complementary production cannot be manually annotated.                                        000051PAF110NOP0                    X                                                           Production estimation cannot be manually annotated.000052PAF110NOP5                    X                                                           Accumulated production cannot be manually annotated.000071PAF110NOP8                    X                                                           Review of production estimation of assets annotated cannot be reversed.000051PAF110NOPER                   X                                                           Initial period and/or final period was not entered.000035PAF110NOREC                   X                                                           There are no records in data table.000070PAF110NOREV                   X                                                           There is no production estimation review to be reversed for the asset.000067PAF110NOTOP                   X                                                           Routine available to TopConnect / byYou DBAccess environments only.000058PAF110NOTRB                   X                                                           Assets according to the parameters entered were not found.000099PAF110P2QT                    X                                                           The amount noted plus asset production accrued is higher than the value of the production expected.000076PAF110PEREX                   X                                                           There is an annotation saved for the same period or for a corresponding one.000074PAF110PERF                    X                                                           Initial and final periods of the annotation must be within the same month.000040PAF110QTD0                    X                                                           The amount annotated cannot be 0 (zero).000066PAF12MARGEMBLQ                X                                                           Management Margin Rule locked for use. Use another registered rule000140PAF12MARGEMREV                X                                                           Management Margin Rule has a future revision. Use the last active revision of management margin rule                                        000072PAF12NOPROVIS                 X                                                           Provision Control not registered                                        000214PAF12PROVISATV                X                                                           Provision control has status that does not allow relationship of execution assets. Only provision controls with status Active or Pending Execution can be related to an asset.                                        000104PAF12PROVISBLQ                X                                                           Provision control blocked for use. Use another provision control                                        000085PAF130ITEM                    X                                                           There are no initial base code or final item.                                        000083PAF150BLOQ                    X                                                           This asset is blocked, cannot be amplified.                                        000050PAF150CUSTR                   X                                                           This classification cannot be extended.
          000160PAF150INVAL                   X                                                           The extension value cannot be less than the present value of the good. Inform   the new updated value so that the systemaccounts for the increased difference.  000080PAF150JABAI                   X                                                           It is not possible to accomplish this   task in a good already written-off.     000080PAF150NAOLO                   X                                                           The accounting record of this good has  not been located in the SN3 file.       000102PAF171BLQ                     X                                                           This asset is blocked, the depreciation cannot be accelerated.                                        000134PAF171CUSTR                   X                                                           This asset is classified as  transaction cost equity, accelerated depreciation is not allowed.                                        000114PAF175RTBX                    X                                                           Routine not compatible with the parameter MV_TIPDEPR.
The parameters MV_ATFRTBX and MV_TIPDEPR are not compatible.000025PAF190NORD0                   X                                                           Invalid responsible code.000095PAF1_AUTCUS                   X                                                           Indicates if the recalculation of the cost estimated in the budget will be manual or automatic.000094PAF1_BDI                      X                                                           Percentage Markup to be used in the cost of the budget                                        000052PAF1_BDIPAD                   X                                                           Value of standard markup to be applied to quotation.000040PAF1_CLIENT                   X                                                           Budget client code.                     000103PAF1_CODENT                   X                                                           Receives the entity code being used in the simulation creation.                                        000024PAF1_CODMEM                   X                                                           Budget observation code.000049PAF1_CODORC                   X                                                           Budget code                                      000077PAF1_CTRUSR                   X                                                           Indicate whether the project will use the user control
1=Enabled
2=Disabled000040PAF1_DATA                     X                                                           Budget date.                            000118PAF1_DELIM                    X                                                           Enter the delimiting character that will be used to build the structured code.                                        000040PAF1_DESCRI                   X                                                           Budget description.                     000117PAF1_DESENT                   X                                                           Receives the entity description (name) being used in the simulation creation.                                        000126PAF1_DMOEDA                   X                                                           Date for conversion of values referring to the project cost for the selected currency.                                        000228PAF1_DTCONV                   X                                                           Reference date for conversion of currencies referring to the budget and the estimated cost calculation. In case this date is not informed the system database will work as a reference date.                                        000108PAF1_ENTIDA                   X                                                           This field receives the entity identification. 1=Customer/2=Prospect                                        000139PAF1_FASE                     X                                                           Budget present phase.
This phase indicates the present status of the budget and the business rules defined by the file of budget phases.  000040PAF1_FILIAL                   X                                                           System branch.                          000080PAF1_GETTRF                   X                                                           Internal control of tasks' numeration   sequence.                               000040PAF1_LOJA                     X                                                           Budget client unit.                     000064PAF1_LOJENT                   X                                                           Receives the entity store being used in the simulation creation.000254PAF1_MASCAR                   X                                                           Enter the mask format which, together with the delimiter, will form the structured code indicating the number of decimals of each structure level. Ex. 23 Delimiter: / structured code: 01/001 ,01/002 ,01/003, etc...                                        000096PAF1_MOEDA                    X                                                           Currency number to be used in the task cost calculation.                                        000108PAF1_NMAX                     X                                                           Maximum visualization level of the budget structure to be displayed.                                        000141PAF1_NMAXF3                   X                                                           Maximum visualization of the budget structure to be displayed in the queries called by the key <F3>.                                         000155PAF1_NOMPRJ                   X                                                           This field must receive the simulation name (project). The name entered is used in the project copy option search.                                         000040PAF1_OBS                      X                                                           Budget complementary observations.      000180PAF1_ORCAME                   X                                                           It is informed in this field an alphanumeric code to be used to identify the project budget in the whole system. It is not possible to insert a budget with a code already existent.000033PAF1_RECALC                   X                                                           Control flag of the budget costs.000071PAF1_TIPO                     X                                                           Indicate if register refers to a model                                 000053PAF1_TPORC                    X                                                           Budget type. 
Press [F3] to select the budget type. 000115PAF1_TRUNCA                   X                                                           Indicates the calculation method of the cust estimated of the EDTs/Tasks according to the number of decimal digits.000040PAF1_VALBDI                   X                                                           Value of BDI to be applied to quotation.000046PAF1_VALID                    X                                                           Budget validity date to generate the project .000106PAF1_VEND                     X                                                           Receives the sales representative code the simulation is added to.                                        000034PAF1_VERSAO                   X                                                           Current version of simulation.    000067PAF210ALT                     X                                                           Accounted inventory cannot be edited.                              000040PAF210CLA                     X                                                           This asset has not ben classified.      000068PAF210DEL                     X                                                           Accounted inventory cannot be deleted.                              000093PAF210DESAT                   X                                                           SIGAATF module outdated, please run the last updater.                                        000080PAF210SN1                     X                                                           This asset is not registered in SN1 and therefore, cannot be inventoried.       000081PAF210SN3                     X                                                           This asset is not registered in SN3 and  therefore cannot be inventoried.        000040PAF230TXDEP                   X                                                           The depreciation rate cannot be...      000104PAF240BLOQ                    X                                                           This asset is blocked. Blocked assets cannot be changed/deleted.                                        000040PAF240CLASS                   X                                                           This asset has already been classified. 000200PAF250BRAN                    X                                                           These fields must not be blank: base    code, item code, type, synthetical      description, history, asset account,    asset value and registration number     (only if answer for Repeat RN? is No).  000150PAF250DATAT                   X                                                           Transfer must be performed in the depreciation calculation date after execution, or in the subsequent month to the last depreciation calculation date.000080PAF250NOREC                   X                                                           Unable to delete records that had not   been written off or transfered.         000060PAF250TIPO                    X                                                           Item not of type 01.                                        000154PAF250VALOR                   X                                                           The sum of prorated values doesn´t match with the initial value to prorate or the sum of the prorations is already equal to the initial value to prorate. 000160PAF260BRANC                   X                                                           The fields Acquisition Date and Issue   Date cannot remain empty. If the field  Registration is empty, the field Owner  will become mandatory.                  000080PAF260DATA                    X                                                           The transfer date must be greater than  or equal to issue/acquisition dates.    000096PAF260EXIST                   X                                                           The actions initial number already exists in the record.                                        000040PAF260MOEDA                   X                                                           The currency chosen is not in use.      000121PAF260NOME                    X                                                           The fields Registration and Owner`s Name cannot remain empty. At least one of    them must be filled out.                000200PAF260TRANS                   X                                                           The initial no. to be transf. must be   greater than or equal to the origin ini.no. and the final no. to be transf. mustbe greater than or equal to the orig.   init.no. and low. than the orig.fin.no. 000040PAF260VAZ                     X                                                           This field must be filled out.          000120PAF260VLR                     X                                                           This field value cannot be lower or     equal to initial value, neither remain  empty.                                  000080PAF260ZERO                    X                                                           The action value cannot be lower than   zero.                                   000002PAF270DEL                     X                                                           
000044PAF270M01                     X                                                           Enter value of rate related to tax currency.000111PAF270M02                     X                                                           Definition of incorrect (tax) currency. Check the MV_ATFMOED parameter.                                        000047PAF2_BDI                      X                                                           BDI percentage to be applied to quotation task.000346PAF2_CALEND                   X                                                           Calendar applied to the task to control the scheduling independent of the calendar of EDTs or any other calendar of attributed resources. By default, all tasks will be scheduled according to the default calendar difined in the project file. This information will be used in the project to define the schedule estimated for the execution of tasks.000040PAF2_CCUSTO                   X                                                           Cost center.                            000040PAF2_CLVL                     X                                                           Value class.                            000029PAF2_CODMEM                   X                                                           Note code of the Budget Task.000054PAF2_COMPOS                   X                                                           Base composition code to be used in the task creation.000105PAF2_CUSTO                    X                                                           Total cost estimated for executing the tasks in the 1st currency.                                        000105PAF2_CUSTO2                   X                                                           Total cost estimated for executing the tasks in the 2nd currency.                                        000105PAF2_CUSTO3                   X                                                           Total cost estimated for executing the tasks in the 3rd currency.                                        000105PAF2_CUSTO4                   X                                                           Total cost estimated for executing the tasks in the 4th currency.                                        000105PAF2_CUSTO5                   X                                                           Total cost estimated for executing the tasks in the 5th currency.                                        000040PAF2_DESCRI                   X                                                           Task description.                       000071PAF2_EDTORI                   X                                                           Receives the Original EDT code.                                        000060PAF2_EDTPAI                   X                                                           Main EDT code referring to the task in the budget structure.000066PAF2_FATURA                   X                                                           If this task can be billed                                        000040PAF2_FILIAL                   X                                                           System branch.                          000457PAF2_HDURAC                   X                                                           Total period in hours of active work necessary to finish a task. It is usually the work period from the beginning to the end of a task according to what has been defined by the calendar of tasks and resources. The duration is the time the task will take to be finished based on a day of 24 hours and a week of 7 days, mainly holidays and other off-days.
This information will be used in the project to define the schedule estimated for executing the tasks.000090PAF2_IT                       X                                                           Transaction tax percentage to be applied in budget task.                                  000040PAF2_ITEMCC                   X                                                           Accounting item.                        000102PAF2_MODORI                   X                                                           Receives the original model code used for simulation creation.                                        000080PAF2_NIVEL                    X                                                           Hierarchic level assigned to the task inthe budget`s structure.                 000065PAF2_OBS                      X                                                           Observations for the task                                        000040PAF2_ORCAME                   X                                                           Budget reference code.                  000105PAF2_ORDEM                    X                                                           Define the viewing / printing order of the Task in the structure.                                        000105PAF2_PRODFA                   X                                                           Code of the product to be considered when billing the project. Use this field if billing is made by task.000040PAF2_QUANT                    X                                                           Quantity of the task.                   000109PAF2_REGOBR                   X                                                           Enter whether the task is mandatory. If positive, it can be deleted during the addition of a new simulation. 000055PAF2_STATUS                   X                                                           Installation status                                    000040PAF2_TAREFA                   X                                                           Task reference code.                    000030PAF2_TOTAL                    X                                                           Total sale amount of the Task.001139PAF2_TPMEDI                   X                                                           Method used by the system to calculate the task estimated physical progress:
1-0/100: technique used in tasks of short length where the system attributes 100% of the physical  progress in the tasks estimated final date. 
1-20/80: technique used in tasks of short length where the system attributes 20% of the physical  progress estimated in the initial date of the task and 100% of the physical  progress estimated in the final date of the task.
3-Events: the technique of events is recommended  when calculating the results of discreet and of long length tasks where the events related to the step to accomplish will be spotted during the task. If the events are not registered, the system will use the method proportional to time.
4-Proportional to time: technique used in tasks of long length where the system calculates the estimated physical progress of the task according to the calendar, the final and the initial estimated dates of the task.
5-Proportional to cost: technique used in tasks of long length where estimated physical progress will be proportional to the progress of the cost estimated to carry out the task.    
000066PAF2_TPTARE                   X                                                           Task type of this composition                                     000089PAF2_TXMO2                    X                                                           Rate used when converting currency 2 when used the conversion method entered by the user.000089PAF2_TXMO3                    X                                                           Rate used when converting currency 3 when used the conversion method entered by the user.000089PAF2_TXMO4                    X                                                           Rate used when converting currency 4 when used the conversion method entered by the user.000089PAF2_TXMO5                    X                                                           Rate used when converting currency 5 when used the conversion method entered by the user.000018PAF2_UM                       X                                                           Task measure unit.000011PAF2_UTIBDI                   X                                                           Use markup?000072PAF2_UTIL                     X                                                           xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx                                        000047PAF2_VALBDI                   X                                                           BDI amount to be applied to the quotation task.000051PAF2_VALIT                    X                                                           Transaction tax value to be applied in budget task.000041PAF2_VALUTI                   X                                                           xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx         000071PAF2_VERSAO                   X                                                           Current version of simulation.                                         000044PAF350CODIND                  X                                                           The depreciation index code must be entered.000099PAF350MFILIA                  X                                                           The branch of the good is not within the selected interval.                                        000093PAF350MPERIO                  X                                                           The period of the good is later than the simulation period.                                  000030PAF350MVALOR                  X                                                           Enter the value in Currency 1.000078PAF350MXDEPR                  X                                                           Enter the maximum value of depreciation.                                      000124PAF350MXDPRVL                 X                                                           The maximum value of depreciation must be lower than the original value of the good.                                        000162PAF350NAOTOP                  X                                                           This program was exclusively developed                                                          for TopConnect environment                                        000081PAF350NOALT                   X                                                           You cannot change an item already processed!                                     000090PAF350NOMOD                   X                                                           To use modifiers, asset records ,must be processed.                                       000037PAF350NOREC                   X                                                           There are no records to be processed.000092PAF350NOUPD                   X                                                           The dictionary is outdated.
Please run the U_UPDATF.                                        000069PAF350PERDEPR                 X                                                           Enter the depreciation period.                                       000079PAF350PRDEST                  X                                                           Enter the estimated production content.                                        000079PAF350PRDPER                  X                                                           Enter the content of period production.                                        000190PAF350THREAD                  X                                                            The parameter MV_A350THR is defined with value out of the allowed range (between 1 and 15 threads). The standard value of 1 thread will be considered.                                       000181PAF350TPDEPR                  X                                                           For goods of Fiscal type, you can only simulate depreciation with the methods linear depreciation and linear with maximum value of depreciation.                                     000079PAF350TXDEP                   X                                                           Enter the depreciation rate in Currency 1.                                     000063PAF350VLSALV                  X                                                           Enter the saving value.                                        000134PAF360COEF                    X                                                           There is coefficient for monetary adjustment registered for the acquisition/reevaluation year of this asset                           000090PAF360DATAT                   X                                                           Annual reevaluation can be performed in the subsequent year to calculation of depreciation000116PAF360DTIN                    X                                                           Reevaluation is only reversed if the asset was reevaluated after calculation of the last depreciation               000042PAF360JAREA                   X                                                           Asset reevaluated this year               000054PAF360NAOAC                   X                                                           Invalid asset or written-off                          000029PAF360NAODEP                  X                                                           No depreciation in currency 1000050PAF360TOP                     X                                                           Function available only for Top Conect environment000041PAF360TPIN                    X                                                           Invalid type of active                   000075PAF360WRMNU                   X                                                           Annual reevaluation is available only for MV_TIPDEP as 03.04 or 05         000803PAF3_ACUMUL                   X                                                           Method of calculation related to the cost progress estimated in the task:
1-Technique of 50/50%: the system will confiscate 50% of the estimated cost at the estimated beginning of the task and the other 50% at the estimated end of the task. 
2-Technique 0/100%: method used when there are task of extremely short length where the system will confiscate the estimated cost at the end of the task.
3-Prorated: method where the costs are distributed while the task is being carried out. The system will prorate the cost of the item during the interval estimated to carry out the task 
according to the task estimated physical progress.
4-Necessity: method used  to detail the costs planning in tasks of long length where the system will confiscate all the cost  estimated in the task necessity date.
000085PAF3_CALCTR                   X                                                           Enter whether transaction must be calculated.                                        000058PAF3_COMPOS                   X                                                           Code of the base sub-composition used to create the task. 000040PAF3_CUSTD                    X                                                           Product standard cost.                  000040PAF3_DESCRI                   X                                                           Product description.                    000086PAF3_FATOR                    X                                                           Factor of multiplication by total of components
                                      000040PAF3_FILIAL                   X                                                           System branch                           000147PAF3_HRTRAN                   X                                                            Receives the value of entity transportation hours (customer/prospect). If necessary, it allows the change.                                        000040PAF3_ITEM                     X                                                           Reference item.                         000040PAF3_MOEDA                    X                                                           Informed cost currency.                 000091PAF3_MOPC                     X                                                           Field MEMO used to record selected options from product.                                   000033PAF3_OPC                      X                                                           Option code of allocated product.000040PAF3_ORCAME                   X                                                           Budget reference code.                  000119PAF3_PRODFA                   X                                                           Code of the product to be considered when billing the project. Use this field if bililng is made by Products/Resources.000067PAF3_PRODUT                   X                                                           Code of estimated products used to finish the tasks in the project.000080PAF3_QTSEGU                   X                                                           Product quantity in the second Unit of  Measurement.                            000050PAF3_QUANT                    X                                                           Product estimated consumption to execute the task.000094PAF3_RECALC                   X                                                           Indicates if this product/resource can be readjusted during the readjustment of the quotation.000061PAF3_RECURS                   X                                                           Code of the resources allocated to the execution of the task.000040PAF3_SEGUM                    X                                                           Second Unit of Measurement.             000025PAF3_SIMBMO                   X                                                           Selected currency symbol.000040PAF3_TAREFA                   X                                                           Reference code of the task.             000040PAF3_TIPO                     X                                                           Product Type.                           000063PAF3_TURNO                    X                                                           Employee shift                                                 000040PAF3_UM                       X                                                           Product`s Unit of Measurement.          000071PAF3_VERSAO                   X                                                           Current version of simulation.                                         000040PAF40JAEXIS                   X                                                           This base code/ item already exists.    000040PAF40NOADIA                   X                                                           This good does not have advances.       000057PAF4_COMPOS                   X                                                           Code of the base subcomposition used to create the task. 000080PAF4_DESCRI                   X                                                           Description of the estimated expense to finish the task.                        000040PAF4_FILIAL                   X                                                           System Branch.                          000040PAF4_ITEM                     X                                                           Reference Item.                         000040PAF4_MOEDA                    X                                                           Currency of the expense value.          000040PAF4_ORCAME                   X                                                           Reference code of the budget.           000040PAF4_SIMBMO                   X                                                           Currency Symbol.                        000040PAF4_TAREFA                   X                                                           Reference code of the task.             000080PAF4_TIPOD                    X                                                           Anticipated expense type to execute the task.                                   000080PAF4_VALOR                    X                                                           Antecipated expense value to execute thetask.                                   000019PAF5_BDITAR                   X                                                           BDI amount in task.000027PAF5_CODMEM                   X                                                           Note code of Quotation EDT.000085PAF5_CUSTO                    X                                                           EDT estimated total cost in the 1st currency.                                        000085PAF5_CUSTO2                   X                                                           EDT estimated total cost in the 2nd currency.                                        000085PAF5_CUSTO3                   X                                                           EDT estimated total cost in the 3rd currency.                                        000085PAF5_CUSTO4                   X                                                           EDT estimated total cost in the 4th currency.                                        000085PAF5_CUSTO5                   X                                                           EDT estimated total cost in the 5th currency.                                        000080PAF5_DESCRI                   X                                                           WBS description (Work Breakdown         Structure).                             000080PAF5_EDT                      X                                                           WBS reference code (Work Breakdown      Structure).                             000071PAF5_EDTORI                   X                                                           Receives the Original EDT code.                                        000080PAF5_EDTPAI                   X                                                           Main WBS reference code in the budget   structure.                              000234PAF5_FATURA                   X                                                           Inform if the project EDT can be invoiced (generate Sales Order/Outflow Documents). On budget this field will only be informative, being used only when this budget is transferred into a project.                                        000040PAF5_FILIAL                   X                                                           System branch.                          000102PAF5_MODORI                   X                                                           Receives the original model code used for simulation creation.                                        000080PAF5_NIVEL                    X                                                           Hierarchical level attributed to WBS in the budget structure.                   000037PAF5_OBS                      X                                                           Supplementary notes of quotation EDT.000040PAF5_ORCAME                   X                                                           Budget reference code.                  000097PAF5_ORDEM                    X                                                           Determine the EDT printing / view order in the structure.                                        000040PAF5_QUANT                    X                                                           WBS quantity.                           000144PAF5_REGOBR                   X                                                           Enter whether EDT is mandatory. If positive, it can be deleted during the addition of a new simulation.                                         000057PAF5_STATUS                   X                                                           Installation status                                      000022PAF5_TOTAL                    X                                                           EDT sale total amount.000040PAF5_UM                       X                                                           WBS measure unit.                       000042PAF5_VALBDI                   X                                                           BDI amount to be applied to quotation EDT.000082PAF5_VALIT                    X                                                           Transaction tax value to be applied in budget EDT.                                000072PAF5_VALUTI                   X                                                           xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx                                        000071PAF5_VERSAO                   X                                                           Current version of simulation.                                         000040PAF7_DESCRI                   X                                                           Processor task description.             000040PAF7_FILIAL                   X                                                           System branch.                          000080PAF7_HRETAR                   X                                                           Delay time of the relationship between  the task and its predecessor.           000040PAF7_ITEM                     X                                                           Reference Item.                         000040PAF7_ORCAME                   X                                                           REference code of the budget.           000040PAF7_PREDEC                   X                                                           Reference code of the predecessor tasks.000040PAF7_TAREFA                   X                                                           Reference code of the task.             000080PAF7_TIPO                     X                                                           Type of relationship between the task   and its predecessor.                    000071PAF7_VERSAO                   X                                                           Current version of simulation.                                         000069PAF8_AJCUST                   X                                                           Project Cost Adjustment Type.                                        000184PAF8_AJUDIF                   X                                                           Define whether this project/customer is considered for calculation of adjustments and deferral of PIS and COFINS in Tax module: 1 - Yes; 2 - No.                                        000067PAF8_ART                      X                                                           Technician in Charge Record                                        000093PAF8_AUTCUS                   X                                                           Indicates if recalculation of the cust estimated for the project will be manual or automatic.000043PAF8_BDI                      X                                                           Percentage of BDI to be applied to Project.000052PAF8_BDIPAD                   X                                                           Markup standard amount to be applied to the project.000031PAF8_CALEND                   X                                                           Project default calendar code. 000040PAF8_CLIENT                   X                                                           Code of the Project`s Customer.         000102PAF8_CNO                      X                                                           It indicates the Code of Construction Site related to project.                                        000962PAF8_CNVPRV                   X                                                           Enter the default conversion method used in the project´s tasks:
1-Base date: the cost estimated in other currencies will be converted by the currencies rate of the system base date.
2-Fixed date: the cost estimated in other currencies will be converted by the currencies rate in a date pre-fixed by the field 'Conversion Dt'.    
3-Average rate (3 rates): the cost estimated in other currencies will be converted by the average of 3 rates of the estimated period to carry out the task.
4-Average rate: (15 rates):the cost estimated in other currencies will be converted by the average of 15 rates of the estimated period to carry out the task.
5-Estim. initial date: the cost estimated in other currencies will be converted by the rate of the currencies in the estimated initial date of the task. 
6-Estim. final date: the cost estimated in other currencies will be converted by the rate of the currencies in the estimated final date of the task. 
      000020PAF8_CODMEM                   X                                                           Project´s note code.000070PAF8_CTRUSR                   X                                                           Indicates if the project will use user control
1=Enabled
2=Disabled.000053PAF8_CUSOP                    X                                                           Type of movement to be considered in production cost.000046PAF8_CUSOPE                   X                                                           Cost considered in the allocation of products.000040PAF8_DATA                     X                                                           Reference date of the project.          000123PAF8_DELIM                    X                                                           Enter the delimiting character that will be used during the structured code set up.                                        000040PAF8_DESCRI                   X                                                           Project description.                    000057PAF8_DMOEDA                   X                                                           Rate date of the selected currency to calculate the cost.000040PAF8_DTATUF                   X                                                           Final date used in project.             000040PAF8_DTATUI                   X                                                           Initial date used in the project.       000166PAF8_DTCONV                   X                                                           Enter the default date used in the tasks to calculate the estimated cost in other currencies through the method 'Fixed Date'.                                         000043PAF8_ENCPRJ                   X                                                           Indicates if the project is closed or idle.000146PAF8_FASE                     X                                                           Current phase of the project. The pahse indicates the current status of the project and its respective rules defined by the project phases file.  000040PAF8_FILIAL                   X                                                           System branch.                          000138PAF8_FIMPER                   X                                                           Inform the final date of periods to be used in the physical planning of project tasks per periods.                                        000120PAF8_FINISH                   X                                                           Final date estimated in the project, calculated by the system according to the  tasks/WBS duration.                     000080PAF8_GETTRF                   X                                                           Internal numbering control of the pro-  ject`s tasks.                           000001PAF8_IDPROJ                   X                                                           .000082PAF8_IDPROJET                 X                                                           ID related to PMS x MSProject integration.                                        000143PAF8_INIPER                   X                                                           Enter the initial date of the periods to be used in the physical planning of project tasks per period.                                         000080PAF8_LOCPAD                   X                                                           Standard warehouse where the project`s  products will be stored and requested.  000040PAF8_LOJA                     X                                                           Project customer unit.                  000296PAF8_MASCAR                   X                                                           Enter the mask format that together with the delimitator will inform the structured code indicating the decimal places of each structure level. Eg.: Mask: 23                                 Delimitator: /
structured code:  01/001 ,01/002 ,01/003, etc...                                          000058PAF8_MOEDA                    X                                                           Currency number to be used to calculate the project cost. 000032PAF8_NMAX                     X                                                           Project structure max view level000064PAF8_NMAXF3                   X                                                           Maximum number of levels to be displayed quen querying Projects.000040PAF8_OBS                      X                                                           Project`s complementary observation.    000080PAF8_ORCAME                   X                                                           Code of the original budget that genera-ted the project.                        000164PAF8_PAR001                   X                                                           It allows blockage of annotation of employees hours when the amount entered is higher than the amount estimated in the task.                                        000071PAF8_PAR002                   X                                                           Enter type of rejection control                                        000116PAF8_PAR003                   X                                                           Inform if rejection per task returns hours used to analyze rejection or not.                                        000047PAF8_PAR004                   X                                                           Enter whether there will be annotation control.000072PAF8_PAR005                   X                                                           Define whether there will be effort calculation of tasks and their EDTs.000087PAF8_PAR006                   X                                                           Enter whether to calculate the tax cost for products or resources associated to a task.000053PAF8_PRIREA                   X                                                           Order to be considered when redistributing Resources.000120PAF8_PRJREV                   X                                                           Indicate if the project uses Manual or  Automatic revision control during the   structure updatings.                    000173PAF8_PROJET                   X                                                           It is informed in this field an alphanumeric code to be used to identify the project in the whole system. It is not possible to inset a project with a code already existent.000112PAF8_REAFIX                   X                                                           Indicates if fixes estimated dates of the tasks being executed during the automatic redistribution of resources.000050PAF8_REALOC                   X                                                           Enables the automatic redistribution of Resources.000044PAF8_RECALC                   X                                                           Control flag of update of the project costs.000080PAF8_REVISA                   X                                                           Present version of the project recorded by the project review control.          000120PAF8_START                    X                                                           Project anticipated initial date calcu- lated by the system according to the    tasks and WBS length of time.           000066PAF8_STATUS                   X                                                           Project status control:
1=Free for review
2=Project under review000135PAF8_TPCUS                    X                                                           It indicates the cost type used to evaluate the project performance and valorization of stocks.                                        000135PAF8_TPPERI                   X                                                           Inform the type of periods used in the physical schedule planning of project tasks per period.                                         000053PAF8_TPPRJ                    X                                                           Project type.
Press [F3] to select the project type.000108PAF8_TRUNCA                   X                                                           Indicates the calculation method of estimated cost for EDTs/Tasks according to the number of decimal digits.000113PAF8_ULMES                    X                                                           Closing date of the project limiting addition/modification/deletion of movements dated prior to the closing date.000090PAF8_USAAJT                   X                                                           It defines if the project uses unique composition
                                        000040PAF8_VALBDI                   X                                                           BDI amount to be applied to the Project.000096PAF9_AGCRTL                   X                                                           Defines if it increases or decreases the duration of the task as resources are added or removed.000049PAF9_BDI                      X                                                           BDI percentage to be applied to the Project Task.000233PAF9_CALEND                   X                                                           Calendar applied in the task to control the scheduling independent of the EDTs calendar or any other calendar of attributed resources. By default, all tasks are scheduled according to the default calendar defined in the project file.000040PAF9_CCUSTO                   X                                                           Code of the Cost Center.                000054PAF9_CHKLST                   X                                                           Checklist code                                        000040PAF9_CLVL                     X                                                           Value Class.                            000981PAF9_CNVPRV                   X                                                           Inform the converison method used to calculate the task cost:
1-Base date: the cost estimated in other currencies will be converted by the rate of currencies in the system database.
2-Fixed date: the cost estimated in other currencies will be converted by the rate of currencies on a date preset by the 'Conv.date' field.
3-Average rate (3 rates): the cost estimated in other currencies will be converted by the average of 3 rates referring to the period estimated for executing the task.
4-Average rate (15 rates): the cost estimated in other currencies will be converted by the avergae of 15 rates referring to the period estimated for executing the task.
5-Est. initial date: the cost estimated in other currencies will be converted by the rate of currencies on the task estimated initial date.
6-Est. final date: The cost estimated in other currencies will be converted by the rate of currencies on the task estimated final date.                                          000058PAF9_CODMEM                   X                                                           Observation code.                                         000049PAF9_COMPOS                   X                                                           Base composition code used in the task creation. 000087PAF9_COMPUN                   X                                                           Code of the unique composition used in the task                                        000106PAF9_CUSTO                    X                                                           Total cost estimated for executing the tasks in the 1st currency.                                         000105PAF9_CUSTO2                   X                                                           Total cost estimated for executing the tasks in the 2nd currency.                                        000105PAF9_CUSTO3                   X                                                           Total cost estimated for executing the tasks in the 3rd currency.                                        000105PAF9_CUSTO4                   X                                                           Total cost estimated for executing the tasks in the 4th currency.                                        000105PAF9_CUSTO5                   X                                                           Total cost estimated for executing the tasks in the 5th currency.                                        000040PAF9_DESCRI                   X                                                           Task Description.                       000120PAF9_DTATUF                   X                                                           Final date used in the task, saved by   the system according to the confirmati- ons.                                    000120PAF9_DTATUI                   X                                                           Initial date used in the task, saved by the system according to the confirmati- ons.                                    000142PAF9_DTCONV                   X                                                           Inform the date used to calculate the cost estimated for other currencies by the 'Fixed Date' method.                                         000057PAF9_DTREST                   X                                                           Restriction date.                                        000080PAF9_EDTPAI                   X                                                           Code of the task`s main WBS in the pro- ject`s structure.                       000102PAF9_EMAIL                    X                                                           Use this resource to send a task allocation notification e-mail referring to the allocated resources. 000085PAF9_FATURA                   X                                                           Inform if the project task can be invoiced (generate Sales Order/Outflow Documents). 000040PAF9_FILIAL                   X                                                           System's branch.                        000224PAF9_FINISH                   X                                                           Date in which the task is scheduled to finish. This date is based on the length, the calendars and the exceptions of previous and posterior tasks. The final date of a task is also based on its own calendars and restrictions.000353PAF9_HDURAC                   X                                                           Total period of hours of active work necessary to finish a task. It is usually the work period from the beginning to the end of a task according to what has been defined by the calndar of tasks and resources. The duration is the time the task will take to be finished based on a day of 24 hours and a week of 7 days, mainly holidays and other off-days. 000100PAF9_HESF                     X                                                           Effort hours are the sum of the effort hours of resources attributed or informed.                   000224PAF9_HORAF                    X                                                           Hour in which the task is scheduled to finish. This date is based on the length, the calendars and the exceptions of previous and posterior tasks. The final hour of a task is also based on its own calendars and restrictions.000225PAF9_HORAI                    X                                                           Hour in which the task is scheduled to start. This date is based on the length, the calendars and the exceptions of previous and posterior tasks. The initial hour of a task is also based on its own calendars and restrictions.000016PAF9_HRATUF                   X                                                           Task final time.000018PAF9_HRATUI                   X                                                           Task initial time.000057PAF9_HRREST                   X                                                           Restriction time.                                        000080PAF9_HUTEIS                   X                                                           Quantity of work hours in the task, cal-culated and saved by the system.        000042PAF9_IDPROJ                   X                                                           ID related to PMS x MSProject integration.000086PAF9_IDPROJET                 X                                                           ID related to PMS x MSProject integration.                                            000040PAF9_ITEMCC                   X                                                           Accounting item.                        000080PAF9_NIVEL                    X                                                           Task's hierarchic level in the          project's structure.                    000046PAF9_OBS                      X                                                           Notes.                                        000098PAF9_ORDEM                    X                                                           Determine the task printing / view order in the structure.                                        000105PAF9_PRODFA                   X                                                           Code of the product to be considered when billing the project. Use this field if billing is made by task.000040PAF9_PROJET                   X                                                           Project's reference code.               000040PAF9_QUANT                    X                                                           Amount of task.                         000072PAF9_RASTRO                   X                                                           Enter predecessor tracing level.                                        000071PAF9_RESTRI                   X                                                           Restriction type to be applied.                                        000013PAF9_REVACA                   X                                                           Action Review000040PAF9_REVISA                   X                                                           Project's task version.                 000217PAF9_START                    X                                                           Date referring to the beginning of a task. This date is based on the duration, calendars and exceptions of previous and posterior tasks. The initial date of a task is also based on its own calendars and restrictions. 000040PAF9_TAREFA                   X                                                           Task's reference code.                  000056PAF9_TIPPAR                   X                                                           Enter task type.                                        000023PAF9_TOTAL                    X                                                           Task sale total amount.000049PAF9_TOTIMP                   X                                                           Tax Total                                        000064PAF9_TPHORA                   X                                                           Enter type of task hours                                        001381PAF9_TPMEDI                   X                                                           Method used by the system to calculate the task estimated physical progress:
1-0/100: technique used in tasks of short length where the system attributes 100% of the physical  progress in the tasks estimated final date. 
1-20/80: technique used in tasks of short length where the system attributes 20% of the physical  progress estimated in the initial date of the task and 100% of the physical  progress estimated in the final date of the task.
3-Events: the technique of events is recommended  when calculating the results of discreet and of long length tasks where the events related to the step to accomplish will be spotted during the task. If the events are not registered, the system will use the method proportional to time.
4-Proportional to time: technique used in tasks of long length where the system calculates the estimated physical progress of the task according to the calendar, the final and the initial estimated dates of the task.
5-Proportional to cost: technique used in tasks of long length where estimated physical progress will be proportional to the progress of the cost estimated to carry out the task. 
6-Chronogram by period: technique recommended in the calculation of results of discreet tasks and of long length where the physical progress of the chronogram of allocation per task period corresponds to the physical progress to accomplish.   
000102PAF9_TPTRF                    X                                                           Defines what aspect of the task is fixed and that is variable.                                        000085PAF9_TXMO2                    X                                                           Rate used to convert currency 2 when using the conversion method entered by the user.000085PAF9_TXMO3                    X                                                           Rate used to convert currency 3 when using the conversion method entered by the user.000085PAF9_TXMO4                    X                                                           Rate used to convert currency 4 when using the conversion method entered by the user.000085PAF9_TXMO5                    X                                                           Rate used to convert currency 5 when using the conversion method entered by the user.000040PAF9_UM                       X                                                           Task's unit of measurement.             000011PAF9_UTIBDI                   X                                                           Use markup?000037PAF9_VALBDI                   X                                                           BDI Amount to be applied in the Task.000037PAF9_VATU1                    X                                                           Task cost current value (currency 1).000037PAF9_VATU2                    X                                                           Task cost current value (currency 2).000037PAF9_VATU3                    X                                                           Task cost current value (currency 3).000037PAF9_VATU4                    X                                                           Task cost current value (currency 4).000037PAF9_VATU5                    X                                                           Task cost current value (currency 5).000028PAF9_VDSP1                    X                                                           Expenses value (currency 1).000028PAF9_VDSP2                    X                                                           Expenses value (currency 2).000028PAF9_VDSP3                    X                                                           Expenses value (currency 3).000028PAF9_VDSP4                    X                                                           Expenses value (currency 4).000028PAF9_VDSP5                    X                                                           Expenses value (currency 5).000042PAF9_VFIM1                    X                                                           Final value for transference (currency 1).000042PAF9_VFIM2                    X                                                           Final value for transference (currency 2).000042PAF9_VFIM3                    X                                                           Final value for transference (currency 3).000042PAF9_VFIM4                    X                                                           Final value for transference (currency 4).000042PAF9_VFIM5                    X                                                           Final value for transference (currency 5).000027PAF9_VINI1                    X                                                           Initial value (currency 1).000027PAF9_VINI2                    X                                                           Initial value (currency 2).000027PAF9_VINI3                    X                                                           Initial value (currency 3).000027PAF9_VINI4                    X                                                           Initial value (currency 4).000027PAF9_VINI5                    X                                                           Initial value (currency 5).000031PAFA002DIC                    X                                                           Data dictionary is out of date.000031PAFA004DIC                    X                                                           Data dictionary is out of date.000098PAFA004NAPR                   X                                                           User not allowed to approve/reject the approval operation.                                        000045PAFA004NOK                    X                                                           Approval operation already approved/rejected.000056PAFA004STAT                   X                                                           The approval operation can only be approved or rejected.000080PAFA010CHAP                   X                                                           A good with this plate alredy exists.   Select another code for this plate.     000120PAFA010EXA1                   X                                                           When the depletion date is informed, theaccumulated depreciation cannot be typedin.                                     000200PAFA010EXA2                   X                                                           Invalid depletion date. Check if this   date is smaller or equal to the base    date or smaller or equal to the         beginning date of depreciation, both of which are invalid conditions.           000053PAFA010JAEX                   X                                                           This plate already exists or is blank.               000040PAFA010NAOP                   X                                                           This field cannot be altered.           000035PAFA011RATI                   X                                                           Non-consistent accounting entities.000107PAFA030BXTO                   X                                                           When total amount is written-off. All children must be written-off.                                        000131PAFA030CIAP                   X                                                           This Asset has a CIAP code that has already been written-off with this reason on this date.                                        000040PAFA060FIL                    X                                                           This destination branch does not exist. 000091PAFA060RATI                   X                                                           There is inconsistence in apportionment entities generated for the fixed asset transferred.000060PAFA07004.                    X                                                           Enter initial branch to be used for reversal of calculation.000120PAFA130IGUA                   X                                                           Repeated values. You must inform a valuedifferent from the original in this     field.                                  000040PAFA130ITEM                   X                                                           Parameter final item does not exist.    000080PAFA130JAEX                   X                                                           This code already exists in the asset   register. Try another code.             000120PAFA130MENO                   X                                                           Invalid value range. The final value    must be greater or equal to the initial value.                                  000040PAFA130VAZI                   X                                                           This field cannot remain blank.         000040PAFA140CUS                    X                                                           This Cost Center is not registered.     000120PAFA140MENO                   X                                                           Invalid value range. The final value    must be greater or equal to the intial  value.                                  000040PAFA140VAZI                   X                                                           This field cannot be left blank.        000120PAFA160DESC                   X                                                           A description of this good already      exists. Select alter, if you want to    change it.                              000160PAFA160INC                    X                                                           Type in the extended description of the good. Extended description is a         complementary review and will be        recorded in the N2_HISTOR.              000120PAFA160NDES                   X                                                           There is no description of this good.   Select include, if you want to insert a description.                            000068PAFA440AQUI                   X                                                           You cannot carry out reviews on a date before the asset acquisition.000135PAFA440DEPR                   X                                                           You cannot carry out reviews on a date equal to or before the last calculation of depreciation.                                        000050PAFA440ENCE                   X                                                           You cannot review constitutions closed or blocked.000071PAFA440FNF                    X                                                           Data dictionary is out of date.                                        000069PAFA440NORE                   X                                                           The present value adjustment cannot be revised for the index entered.000120PAFACONTA                     X                                                           This account is not registered,         therefore it cannot be used for         registering the good.                   000040PAFACUSTO                     X                                                           Cost Center not found.                  000080PAFASINTET                    X                                                           This account is synthetic, therefore it cannot be informed in the goods register000803PAFA_ACUMUL                   X                                                           Method of calculation related to the cost progress estimated in the task:
1-Technique of 50/50%: the system will confiscate 50% of the estimated cost at the estimated beginning of the task and the other 50% at the estimated end of the task. 
2-Technique 0/100%: method used when there are task of extremely short length where the system will confiscate the estimated cost at the end of the task.
3-Prorated: method where the costs are distributed while the task is being carried out. The system will prorate the cost of the item during the interval estimated to carry out the task 
according to the task estimated physical progress.
4-Necessity: method used  to detail the costs planning in tasks of long length where the system will confiscate all the cost  estimated in the task necessity date.
000080PAFA_ALOC                     X                                                           Percentage forecast of resource alloca- tion on the task execution.             000051PAFA_COMPOS                   X                                                           Base subcomposition code used in the task creation.000040PAFA_CUSTD                    X                                                           Unit cost value.                        000055PAFA_DATPRF                   X                                                           Product/resource necessity date for executing the task.000040PAFA_DESCRI                   X                                                           Product description.                    000052PAFA_DTAPRO                   X                                                           Apropriation date of the product/resource allocated.000040PAFA_DTPRF                    X                                                           Product's necessity date.               000040PAFA_FILIAL                   X                                                           System's branch.                        000080PAFA_FINISH                   X                                                           Final date forecast of resource alloca- tion during task execution.             000256PAFA_FIX                      X                                                           When the estimated period for the task execution is changed, two options must be determined:
1-Qtty of Hours: estimated quantity of hours of resource usage in task.
2-Alloc.%: resource percentage allocated in task.                                        000018PAFA_GERPLA                   X                                                           Generate planning?000080PAFA_HORAF                    X                                                           Final time forecast of resource alloca- tion during task execution.             000080PAFA_HORAI                    X                                                           Initial time forecast of resource allo- cation during task execution.           000040PAFA_ITEM                     X                                                           Reference item.                         000040PAFA_MOEDA                    X                                                           Informed cost currency.                 000092PAFA_MOPC                     X                                                           Field MEMO used to record selected options from product.                                    000051PAFA_OPC                      X                                                           Code of product option to be allocated to the task.000096PAFA_PLANEJ                   X                                                           Execution planning code linked to the estimated product.                                        000079PAFA_PLNPOR                   X                                                           Enter here whether planning will be by:
1=Necessity date
2=Schedule by period000119PAFA_PRODFA                   X                                                           Code of the product to be considered when billing the project. Use this field if billing is made by Products/Resources.000060PAFA_PRODUT                   X                                                           Code of estimated products used to finish the project tasks.000040PAFA_PROJET                   X                                                           Project's reference code.               000080PAFA_QTSEGU                   X                                                           Quantity in the second unit of measu-   rement.                                 000063PAFA_QUANT                    X                                                           Product/resource estimated consumption for executing the task. 000101PAFA_RECALC                   X                                                           Indicates if this Product/Resource can be readjusted during the readjustment of costs of the Project.000051PAFA_RECURS                   X                                                           Code of resources allocated for executing the task.000058PAFA_RESP                     X                                                           In charge for Task                                        000040PAFA_REVISA                   X                                                           Project's current version.              000088PAFA_RSPANT                   X                                                           Enter item of person in charge of previous step.                                        000040PAFA_SEGUM                    X                                                           Second unit of measurement.             000025PAFA_SIMBMO                   X                                                           Selected currency symbol.000080PAFA_START                    X                                                           Initial date forecast of resource allo- cation in the task.                     000042PAFA_TAREFA                   X                                                           Task code the product/necessity will use. 000040PAFA_TIPO                     X                                                           Type of product.                        000040PAFA_UM                       X                                                           Product's unit of measurement.          000120PAFA_USAEMP                   X                                                           Indicate if the necessity allocations   control will be used in the execution   management.                             000803PAFB_ACUMUL                   X                                                           Method of calculation related to the cost progress estimated in the task:
1-Technique of 50/50%: the system will confiscate 50% of the estimated cost at the estimated beginning of the task and the other 50% at the estimated end of the task. 
2-Technique 0/100%: method used when there are task of extremely short length where the system will confiscate the estimated cost at the end of the task.
3-Prorated: method where the costs are distributed while the task is being carried out. The system will prorate the cost of the item during the interval estimated to carry out the task 
according to the task estimated physical progress.
4-Necessity: method used  to detail the costs planning in tasks of long length where the system will confiscate all the cost  estimated in the task necessity date.
000080PAFB_ALOC                     X                                                           Resource allocation percentage during   task execution.                         000052PAFB_COMPOS                   X                                                           Base subcomposition code used for creating the task.000040PAFB_DATPRF                   X                                                           Expense necessity date.                 000040PAFB_DESCRI                   X                                                           Expense description.                    000029PAFB_DTAPRO                   X                                                           Apropriation date of expense.000040PAFB_FILIAL                   X                                                           System's branch.                        000080PAFB_FINISH                   X                                                           Estimated final date for resource       allocation during task execution.       000080PAFB_HORAF                    X                                                           Estimated time for resource allocation  in the task execution.                  000080PAFB_HORAI                    X                                                           Initial estimated time for resource al- location.                               000040PAFB_ITEM                     X                                                           Reference item.                         000040PAFB_MOEDA                    X                                                           Expense value currency.                 000033PAFB_PRODFA                   X                                                           Code of the product to be billed.000040PAFB_PROJET                   X                                                           Project's reference code.               000080PAFB_RECURS                   X                                                           Resource's code used during task        execution.                              000040PAFB_REVISA                   X                                                           Project's current version.              000040PAFB_SIMBMO                   X                                                           Currency symbol.                        000080PAFB_START                    X                                                           Estimated date for resource allocation  during task execution.                  000040PAFB_TAREFA                   X                                                           Reference code of the task.             000040PAFB_TIPOD                    X                                                           Expense type.                           000049PAFB_VALOR                    X                                                           Expenses value estimated for executing the task. 000080PAFCONTA1                     X                                                           The asset's account cannot be used in   other fields.                           000120PAFCONTA2                     X                                                           The monetary correction account cannot  be used in other fields, except for the depreciation of the monetary correction.000080PAFCONTA3                     X                                                           The accumulated depreciation account    cannot be used by other fields.         000160PAFCONTA4                     X                                                           The account of the monetary correction'sdepreciation cannot be used in other    fields, except in the monetary          correction.                             000017PAFC_BDITAR                   X                                                           BDI value in task000108PAFC_CALEND                   X                                                           Calendar applied to EDT to calculate the EDT duration according to the work period defined by the calendar. 000058PAFC_CODMEM                   X                                                           Observation code.                                         000085PAFC_CUSTO                    X                                                           EDT estimated total cost in the 1st currency.                                        000085PAFC_CUSTO2                   X                                                           EDT estimated total cost in the 2nd currency.                                        000085PAFC_CUSTO3                   X                                                           EDT estimated total cost in the 3rd currency.                                        000085PAFC_CUSTO4                   X                                                           EDT estimated total cost in the 4th currency.                                        000085PAFC_CUSTO5                   X                                                           EDT estimated total cost in the 5th currency.                                        000040PAFC_DESCRI                   X                                                           WBS description (Work breakdown system).000080PAFC_DTATUF                   X                                                           Final date used of the WBS saved consi- dering the confirmations.               000080PAFC_DTATUI                   X                                                           Initial date used in WBS saved considering the confirmations.                   000063PAFC_DTREST                   X                                                           Enter restriction date.                                        000080PAFC_EDT                      X                                                           Reference code of the WBS (Work Break-  down Structure).                        000080PAFC_EDTPAI                   X                                                           Reference code of the main WBS in the   project`s structure.                    000124PAFC_FATURA                   X                                                           Inform if the project EDT can be invoiced (generate Sales Order/Outflow Documents).                                         000040PAFC_FILIAL                   X                                                           Branch system.                          000136PAFC_FINISH                   X                                                           Estimated final date for executing EDT. This information is automatically updated by the system according to the sub-EDTs and EDT tasks.000436PAFC_HDURAC                   X                                                           Total period in hours of active work needed for the conclusion of an EDT.  It´s normally the period of work from the beginnignto the end of an EDT according to what was defined by the EDT calendar. The length is the time the EDT will take to be concluded based on a 24-hour day and a 7-day week, included holidays and another days off. This information is automatically updated by the system according to the sub EDTs and project tasks.000125PAFC_HESF                     X                                                           Hours of effort is the sum of the hours of effort of resources attributed or entered.                                        000140PAFC_HORAF                    X                                                           Estiamted final hour to carry out the EDT. This information is automatically updated by the system according to the sub EDTs and EDT tasks. 000142PAFC_HORAI                    X                                                           Estiamted initial hour to carry out the EDT. This information is automatically updated by the system according to the sub EDTs and EDT tasks. 000011PAFC_HRATUF                   X                                                           Final time.000011PAFC_HRATUI                   X                                                           Start gime.000023PAFC_HRREST                   X                                                           Enter restriction time.000040PAFC_HUTEIS                   X                                                           WBS total duration, in work hours.      000042PAFC_IDPROJ                   X                                                           ID related to PMS x MSProject integration.000082PAFC_IDPROJET                 X                                                           ID related to PMS x MSProject integration.                                        000080PAFC_NIVEL                    X                                                           Hierarchic level of the WBS in the pro- ject`s structure.                       000045PAFC_OBS                      X                                                           Notes                                        000097PAFC_ORDEM                    X                                                           Determine the EDT printing / view order in the structure.                                        000040PAFC_PROJET                   X                                                           Reference code of the project.          000040PAFC_QUANT                    X                                                           WBS Quantity.                           000049PAFC_RESTRI                   X                                                           Enter restriction type that is used for this EDT.000040PAFC_REVISA                   X                                                           Currenct version of the project.        000142PAFC_START                    X                                                           Estiamted initial date to carry out the EDT. This information is automatically updated by the system according to the sub EDTs and EDT tasks. 000022PAFC_TOTAL                    X                                                           EDT sale total amount.000049PAFC_TOTIMP                   X                                                           Tax Total                                        000040PAFC_UM                       X                                                           Unit of Measurement.                    000011PAFC_VALBDI                   X                                                           Start time.000200PAFDTBAIXA                    X                                                           The writing-off date must take place in the month that follows the last monthly calculation and must be posterior to thelast processed writing-off. It doesn't  accept writing-off in future months.    000226PAFDTBAIXA2                   X                                                           The write-off date must occur in the year
 prior to the last annual calculation and
 it must be subsequent to the last write-off
 processed.
 It does not accept write-off in future years                                        000120PAFDTCANCEL                   X                                                           It is not possible to cancel a writing- off which took place prior to the last  monthly calculation.                    000080PAFDTINV                      X                                                           It is not possible to write-off a good  in the same period of its acquisition.  000123PAFDTTRANS                    X                                                           The transfer can only occur in the monthly immediately after the last monthly calculation of correction and depreciation.  000040PAFD_DESCRI                   X                                                           Description of the predecessor task.    000040PAFD_FILIAL                   X                                                           Branch system.                          000080PAFD_HRETAR                   X                                                           Delay time of the relationship between  the task and its predecessor.           000040PAFD_ITEM                     X                                                           Reference Item.                         000040PAFD_PREDEC                   X                                                           Reference code of the predecessor tasks.000040PAFD_PROJET                   X                                                           Reference code of the project.          000016PAFD_REVISA                   X                                                           Project version.000040PAFD_TAREFA                   X                                                           Reference code of the task.             000080PAFD_TIPO                     X                                                           Type of relationship between the task   and its predecessor.                    000137PAFD_TPVREL                   X                                                           Inform type of relationship validation.
0 = Do not validate (default),
1 = Validate relationship.                                        000019PAFE_CODMEM                   X                                                           Enter memo code    000062PAFE_COMENT                   X                                                           Enter complete comment                                        000040PAFE_DATAF                    X                                                           Review final date.                      000040PAFE_DATAI                    X                                                           Review initial date.                    000040PAFE_DESCRI                   X                                                           Project Description.                    000176PAFE_FASE                     X                                                           This field contains the phase that the project will assume during its review. When the review has finished, the project will return to the phase registered before review start.000033PAFE_FASEOR                   X                                                           Project phase in previous review.000040PAFE_FILIAL                   X                                                           System branch.                          000080PAFE_FULLF                    X                                                           Full name of the user that finished the revision.                               000080PAFE_FULLI                    X                                                           Full name of the user who started the   revision.                               000040PAFE_HORAF                    X                                                           Final time of the project revision.     000040PAFE_HORAI                    X                                                           Initial time of the revision.           000040PAFE_MEMO                     X                                                           Comments.                               000080PAFE_NOMEF                    X                                                           Name of the user who finished the revi- sion.                                   000080PAFE_NOMEI                    X                                                           Name of the user who started the revi-  sion.                                   000040PAFE_PROJET                   X                                                           Reference code of the project.          000040PAFE_REVISA                   X                                                           Current version of the project.         000018PAFE_TIPO                     X                                                           Project type code.000080PAFE_USERF                    X                                                           Code of the user who finished the revi- sion.                                   000080PAFE_USERI                    X                                                           Code of the user who started the revi-  sion.                                   000046PAFF_CODMEM                   X                                                           Task execution confirmation observation code. 000247PAFF_CONFIR                   X                                                           Indicates if confirmation will automatically generate delivery authorization for the contracts linked to the task of this confirmation configured to generate delivery authorization automatically (configuration when linking contract with projects).000040PAFF_DATA                     X                                                           Reference date of the confirmation.     000040PAFF_DESCRI                   X                                                           Description of the task.                000040PAFF_FILIAL                   X                                                           System branch.                          000037PAFF_HORAF                    X                                                           Finish time for confirmation of task.000036PAFF_HORAI                    X                                                           Start time for confirmation of task.000080PAFF_NOMUSE                   X                                                           Name of the user who inserted the con-  firmation.                              000040PAFF_OBS                      X                                                           Complementary observations.             000040PAFF_OBSERV                   X                                                           Observations.                           000040PAFF_OCDESC                   X                                                           Occurrence description.                 000080PAFF_OCORRE                   X                                                           Code of the occurrence for recording in confirmation.                           000080PAFF_PERC                     X                                                           Accomplishment percentage of the task   until the reference date.               000040PAFF_PROJET                   X                                                           Reference code of the project.          000080PAFF_QUANT                    X                                                           Quantity of work accomplished until the reference date.                         000040PAFF_REVISA                   X                                                           Current version of the project.         000040PAFF_TAREFA                   X                                                           Reference code of the project.          000080PAFF_USER                     X                                                           Code of the user who inserted the con-  firmation.                              000013PAFG_AFAITE                   X                                                           Product item.000080PAFG_COD                      X                                                           Code of the purchase requisition`s pro- duct.                                   000040PAFG_FILIAL                   X                                                           System branch.                          000081PAFG_IDPROT                   X                                                           Identifier for Protheus x TOP Integration                                        000080PAFG_ITEMSC                   X                                                           Item of the purchase requisition relatedto the project/task.                    000017PAFG_NATEN2                   X                                                           Quantity not met.000017PAFG_NATEND                   X                                                           Quantity not met.000080PAFG_NUMSC                    X                                                           Number of the purchase requisition re-  lated to the project/task.              000080PAFG_PLANEJ                   X                                                           Code of the planning which generated thepurchase requisition.                   000069PAFG_PROJET                   X                                                           Project test to prorate the amount of the purchase requisition item. 000081PAFG_QTSEGU                   X                                                           Amount in the second unit of measurement.                                        000087PAFG_QUANT                    X                                                           Amount referring to the purchase requisition item to be associated to the project/task.000040PAFG_REVISA                   X                                                           Current version of the project.         000064PAFG_TAREFA                   X                                                           Task code to prorate the amount of the purchase requistion item.000141PAFG_TRT                      X                                                           Sequence code to be informed to generate the product amount allocation referring to the project/task.                                        000040PAFH_COD                      X                                                           Code of the project.                    000040PAFH_FILIAL                   X                                                           System branch.                          000046PAFH_ID                       X                                                           ID TOP                                        000040PAFH_ITEMSA                   X                                                           Item of the warehouse requisition.      000040PAFH_NUMSA                    X                                                           Number of the warehouse requisition.    000080PAFH_PLANEJ                   X                                                           Code of the planning which generated thewarehouse requisition.                  000080PAFH_PROJET                   X                                                           Code of the project for proration of therequested quantity.                     000045PAFH_QBAIX                    X                                                           Quantity for posting in Request to Warehouse.000078PAFH_QTSEGU                   X                                                           Amount in the 2nd unit of measurement.                                        000080PAFH_QUANT                    X                                                           Quantity of the requisition related to  the project/task control.               000052PAFH_QUJE                     X                                                           Quantity delivered in the first unit of measurement.000040PAFH_REVISA                   X                                                           Current version of the project.         000080PAFH_TAREFA                   X                                                           Code of the task for proration of the   requested quantity.                     000103PAFH_VIAINT                   X                                                           Indicates if the Warehouse Request came integrated by RM Solum.                                        000040PAFI_COD                      X                                                           Code of the Movement`s product.         000040PAFI_EMISSA                   X                                                           Movement issue date.                    000040PAFI_ESTORN                   X                                                           Movement reversal control flag.         000040PAFI_FILIAL                   X                                                           System branch.                          000071PAFI_ID                       X                                                           Identifier for tracking in TOP.                                        000040PAFI_LOCAL                    X                                                           Movement warehouse.                     000040PAFI_NUMSEQ                   X                                                           Movement sequential number.             000040PAFI_PROJET                   X                                                           Reference code of the project.          000040PAFI_QUANT                    X                                                           Movement quantity.                      000040PAFI_REVISA                   X                                                           Current version of the project.         000040PAFI_TAREFA                   X                                                           Task reference code.                    000080PAFJ_COD                      X                                                           Code of the product allocated to the    project/task.                           000066PAFJ_DATA                     X                                                           Allocation necessity date.                                        000024PAFJ_EMPES2                   X                                                           2 Un. Allocation Balance000018PAFJ_EMPEST                   X                                                           Allocation Balance000040PAFJ_FILIAL                   X                                                           System branch.                          000060PAFJ_IDSOLU                   X                                                           Solum Identification                                        000057PAFJ_LOCAL                    X                                                           Allocation warehouse code referring to the project/task. 000089PAFJ_PLANEJ                   X                                                           Execution planning code linked to the allocation.                                        000040PAFJ_PROJET                   X                                                           Project reference code.                 000072PAFJ_QATU                     X                                                           Amount already requested to the project in the 1st unit of measurement. 000072PAFJ_QATU2                    X                                                           Amount already requested to the project in the 2nd unit of measurement. 000040PAFJ_QEMP                     X                                                           Quantity allocated to the project/task. 000080PAFJ_QEMP2                    X                                                           Quantity allocated to the project in thesecond unit of measurement.             000045PAFJ_QEMPP2                   X                                                           Estimated allocated quantity for the Project.000045PAFJ_QEMPPR                   X                                                           Estimated allocated quantity for the Project.000099PAFJ_ROTGER                   X                                                           Process name generating the allocation referring to the project/task.                              000080PAFJ_TAREFA                   X                                                           REference code of the task to control   the quantity allocated to the project.  000113PAFJ_TRT                      X                                                           Sequence code of product amount allocation referring to the project/task.                                        000080PAFK_ALMOX                    X                                                           Warehouses to consider in the inventory evaluation.                             000120PAFK_DATAF                    X                                                           Inicial date to consider when generatingthe plan, to evaluate the necessity of  products estimated in the task execution000120PAFK_DATAI                    X                                                           Inicial date to consider when generatingthe plan, to evaluate the necessity of  products estimated in the task execution000040PAFK_DESCRI                   X                                                           Plan description.                       000040PAFK_FILIAL                   X                                                           System branch.                          000040PAFK_GERAC                    X                                                           Plan generation date.                   000078PAFK_GERSA                    X                                                           It defines whether there will be a requisition to the warehouse. 
1=Yes
2=No000056PAFK_GRPATE                   X                                                           Final group to select the products that will be planned.000052PAFK_GRPDE                    X                                                           Initial group to select the products to be planned. 000097PAFK_GRTATE                   X                                                           Task group final code to be considered in the processing.                                        000099PAFK_GRTDE                    X                                                           Task group initial code to be considered in the processing.                                        000015PAFK_PLANEJ                   X                                                           Planning code. 000080PAFK_PLANO                    X                                                           Executing plan with configurations to beconsidered when generating the plan.    000062PAFK_PRDATE                   X                                                           Final product to be used to select the products for planning. 000064PAFK_PRDDE                    X                                                           Initial product to be used to select the products to be planned.000040PAFK_PROJET                   X                                                           Project reference code.                 000090PAFK_TPPLAN                   X                                                           Determine the plan type:
1 - Fixed
2 - Estimated                                        000080PAFK_TRFATE                   X                                                           Final task to be considered when genera-ting the plan.                          000080PAFK_TRFDE                    X                                                           Initial task to be considered when gene-rating the plan.                        000040PAFL_COD                      X                                                           Contracted product code.                000167PAFL_CONFIR                   X                                                           Indicates whether to generate or not delivery authorization automatically when confirming the task from the percentage executed and the quantity linked to the project.000040PAFL_FILIAL                   X                                                           System branch.                          000080PAFL_ITEMCP                   X                                                           Partnership contract item bound to the  project/task.                           000080PAFL_NUMCP                    X                                                           Partnership contract number bound to theproject/task.                           000080PAFL_PLANEJ                   X                                                           Planning code that generated the        purchase order.                         000080PAFL_PROJET                   X                                                           Project code for the quantity proration of the partenership contract.           000081PAFL_QTCONF                   X                                                           Quantity already delivered by delivery authorization from the task confirmations.000075PAFL_QTSEGU                   X                                                           Amount in the 2nd unit of measurement.                                     000080PAFL_QUANT                    X                                                           Partnership contract quantity that will be bound to the project/task.           000040PAFL_REVISA                   X                                                           Project present version.                000080PAFL_TAREFA                   X                                                           Code of the task for proration of the   partnership contract quantity.          000148PAFL_TRT                      X                                                           Sequence code that must be informed to generate the product amount allocation referring to the project/task.                                        000040PAFM_COD                      X                                                           Product code in the production order.   000040PAFM_FILIAL                   X                                                           System branch.                          000081PAFM_IDPROT                   X                                                           Identifier to track TOP x Protheus Tasks.                                        000080PAFM_ITEMOP                   X                                                           Product order item bonded to the project/tarefa.                                000080PAFM_NUMOP                    X                                                           Product order number bonded to the pro- ject/task.                              000080PAFM_PLANEJ                   X                                                           Code of the planning that generated the purchase requisition.                   000080PAFM_PROJET                   X                                                           Code of the project for proration of theproduction order quantity.              000079PAFM_QTSEGU                   X                                                           Amount in the 2nd unit of measurement.                                         000080PAFM_QUANT                    X                                                           Production order quantity that will be  bound to the project/task.              000040PAFM_REVISA                   X                                                           Project present order.                  000080PAFM_SEQOP                    X                                                           Project order sequence bonded to the project/task.                              000080PAFM_TAREFA                   X                                                           Code of the task for proration of the   production order quantity.              000148PAFM_TRT                      X                                                           Sequence code that must be informed to generate the product amount allocation referring to the project/task.                                        000080PAFNCADM010                   X                                                           Fianancial Agent entered does not exist in the file!                            000099PAFNODELT14                   X                                                           Item Type 10 can only be deleted if there are items Type 14                                        000080PAFN_COD                      X                                                           Product code of the inflow invoice bon- ded to the project/task.                000053PAFN_CONTRA                   X                                                           Contract Code                                        000080PAFN_DOC                      X                                                           Inflow invoice number bonded to the pro-ject/task.                              000116PAFN_ESTOQU                   X                                                           Indicates if entry note moves inventory after it is related to the project.                                         000040PAFN_FILIAL                   X                                                           System branch.                          000080PAFN_FORNEC                   X                                                           Supplier code of the inflow invoice bon-ded to the project/task.                000071PAFN_ID                       X                                                           Identifier for tracking of TOP.                                        000080PAFN_ITEM                     X                                                           inflow invoice item bonded to the pro-  ject/task.                              000087PAFN_LIBCQ                    X                                                           Quantity of product linked to the inflow invoice/project released by quality assurance.000080PAFN_LOJA                     X                                                           Supplier's unit of the inflow invoice   bonded to the project/task.             000080PAFN_PROJET                   X                                                           Code of the project for proration of theInflow Invoice Item Quantity.           000078PAFN_QTSEGU                   X                                                           Amount in the 2nd unit of measurement.                                        000067PAFN_QUANT                    X                                                           Inflow document item amount to be pointed out in the project/task. 000040PAFN_REVISA                   X                                                           Project present version.                000079PAFN_SALDCQ                   X                                                           Balance of the product linked to the inflow invoice/project in quality control.000060PAFN_SDOC                     X                                                           Tax Document Series.                                        000080PAFN_SERIE                    X                                                           Inflow invoice serie bonded to the pro- ject/task.                              000053PAFN_TAREFA                   X                                                           Task code to prorate the inflow document item amount.000040PAFN_TIPONF                   X                                                           Invoice type.                           000137PAFN_TRT                      X                                                           Sequence code that must be informed to post the product allocation refering to the project/task .                                        000040PAFOCORR                      X                                                           Invalid occurance code in the SN4 file. 000061PAFO_COD                      X                                                           Code of the product linked to the Project in Quality Control.000053PAFO_DOC                      X                                                           Invoice number linked to the Project/Quality Control.000062PAFO_FORNEC                   X                                                           Supplier of the product linked to the Project/Quality Control.000010PAFO_ITEM                     X                                                           Item code.000015PAFO_LOJA                     X                                                           Supplier store.000023PAFO_NUMERO                   X                                                           Quality Control Number.000023PAFO_QUANT                    X                                                           Quality Control Number.000060PAFO_SDOC                     X                                                           Tax Document Series.                                        000044PAFO_SEQ                      X                                                           Movement sequence number of Quality Control.000063PAFO_SERIE                    X                                                           Series number of the invoice linked to Project/Quality Control.000200PAFPERCBAIX                   X                                                           The percentage must be greater or equal to zero or smaller or equal to 100 (one hundred). If it is equal to zero, it    assumes that the write-off can occur dueto either quantity or value.            000092PAFP_CLIENT                   X                                                           Customer code referring to the bill to be generated in the accounts receivable of the event.000080PAFP_COND                     X                                                           Payment terms of the bills that will be generated in accounts receivable.       000067PAFP_CTV                      X                                                           Sales Order to be invoiced.                                        000072PAFP_CTVITE                   X                                                           Sales Order item to be invoiced.                                        000087PAFP_CTVPER                   X                                                           Sales Order released percentual to be invoiced.                                        000029PAFP_DESCRI                   X                                                           Event's detailed description.000094PAFP_DTATU                    X                                                           Real date referring to the event execution updated by the system in the project confirmation. 000109PAFP_DTCALC                   X                                                           Estimated date udated by the system based on the start, end and task measurement method to execute the event.000049PAFP_DTPREV                   X                                                           Date estimated by the user to execute the event. 000040PAFP_EDT                      X                                                           EDT code to be used as the project mark.000116PAFP_EMAIL                    X                                                           User(s) e-mail that will receive a message when the event is executed. 
E.g.: gcl@microsiga.com.br;dl@makira.com.br000080PAFP_FASE                     X                                                           Project's phase code that will change   during event execution.                 000040PAFP_FILIAL                   X                                                           System's branch.                        000160PAFP_GERPRV                   X                                                           Indicate whether the event will generatea temporary bill for accrual in the cashflow on the informed or calculated date for event execution.                    000120PAFP_GERTIT                   X                                                           Indicate whether a bill in the accounts receivable during event execution shouldbe generated .                          000040PAFP_ITEM                     X                                                           Event reference code.                   000160PAFP_LOJA                     X                                                           Customer's unit referring to the bill   to be generated in the accounts receiva-ble of the Financials during event      execution.                              000040PAFP_MOEDA                    X                                                           Title currency value.                   000120PAFP_NATURE                   X                                                           Bill's nature code to be generated in   the accounts receivable during event    execution.                              000080PAFP_NUM                      X                                                           Bill's number to be generated in the    accounts receivable.                    000060PAFP_PERC                     X                                                           Task/EDT physical percenatge necessary to execute the event.000120PAFP_PREFIX                   X                                                           Bill's prefix to be generated in the    accounts receivable during event        execution.                              000040PAFP_PROJET                   X                                                           Project reference code.                 000080PAFP_PROJFS                   X                                                           Permit phase change of a certain project/task during event execution.           000040PAFP_REVISA                   X                                                           Project present version.                000040PAFP_TAREFA                   X                                                           Project task code.                      000160PAFP_TRFFS                    X                                                           Permit phase change of a certain project/task during event execution.           Inform the project's task reference     code.                                   000040PAFP_USO                      X                                                           Event use code (Milestone).             000080PAFP_USRFUN                   X                                                           User's name to be called when executing the event.                              000080PAFP_VALOR                    X                                                           Value of the bill to be generated in    the Financials during event execution.  000048PAFQ_CODMEM                   X                                                           Observation code of EDT execution confirmation. 000040PAFQ_DATA                     X                                                           Confirming reference date.              000040PAFQ_DESCRI                   X                                                           Project description.                    000080PAFQ_EDT                      X                                                           WBS reference code (Work breakdown      structure).                             000040PAFQ_FILIAL                   X                                                           System's branch.                        000080PAFQ_NOMUSE                   X                                                           User's name that included the confir-   mation in the system.                   000040PAFQ_OBS                      X                                                           Complementary observations.             000040PAFQ_OBSERV                   X                                                           Observations.                           000040PAFQ_OCDESC                   X                                                           Occurrence description.                 000080PAFQ_OCORRE                   X                                                           Occurrence code to register in the con- formation.                              000080PAFQ_PERC                     X                                                           WBS complete percentage until reference date confirmation.                      000040PAFQ_PROJET                   X                                                           Project reference code.                 000080PAFQ_QUANT                    X                                                           Quantity executed until the confirmationreference date.                         000040PAFQ_REVISA                   X                                                           Project's present version.              000080PAFQ_USER                     X                                                           User's code that included the occurrencein the system.                          000045PAFR680BCO                    X                                                           Troubles with parameters configured.         000056PAFR680CFG                    X                                                           Troubles with parameters configured                     000080PAFRECSN1                     X                                                           No relation was found between the SN1   file (Goods) and SN3 (carrying values). 000120PAFRECSN3                     X                                                           No relation was found between the SN3   file (carrying values) and the SN4 file (movement).                             000040PAFR_DATA                     X                                                           Expense reference date.                 000019PAFR_FILIAL                   X                                                           System branch code.000080PAFR_FORNEC                   X                                                           Supplier's code referring to the bill   linked to the project/task.             000071PAFR_ID                       X                                                           Identifier for tracking of TOP.                                        000080PAFR_LOJA                     X                                                           Supplier's unit referring to the bill   linked to the project/task.             000040PAFR_NUM                      X                                                           Title number bonded to the project/task.000080PAFR_PARCEL                   X                                                           Title installment bonded to the project/task.                                   000040PAFR_PREFIX                   X                                                           Title prefix bonded to the project/task.000080PAFR_PROJET                   X                                                           Project code for the value proration of the financial expenses.                 000040PAFR_REVISA                   X                                                           Project's present version.              000080PAFR_TAREFA                   X                                                           Task code for the value proration of thefinancial expense.                      000040PAFR_TIPO                     X                                                           Type of bill in the accounts payable.   000040PAFR_TIPOD                    X                                                           Type of expenses code.                  000066PAFR_VALOR1                   X                                                           Bill value to be prorated in the project cost in the 1st currency.000066PAFR_VALOR2                   X                                                           Bill value to be prorated in the project cost in the 2nd currency.000066PAFR_VALOR3                   X                                                           Bill value to be prorated in the project cost in the 3rd currency.000066PAFR_VALOR4                   X                                                           Bill value to be prorated in the project cost in the 4th currency.000066PAFR_VALOR5                   X                                                           Bill value to be prorated in the project cost in the 5th currency.000040PAFR_VENREA                   X                                                           Title's real expiring date.             000080PAFS_COD                      X                                                           Outflow document product's code linked  to the project/task.                    000080PAFS_DOC                      X                                                           Document number bonded to the project/  task.                                   000046PAFS_EDT                      X                                                           EDT code to have the outflow cost pointed out.000040PAFS_EMISSA                   X                                                           Document issue date.                    000040PAFS_FILIAL                   X                                                           System's branch.                        000071PAFS_ID                       X                                                           Identifier for tracking in TOP.                                        000080PAFS_LOCAL                    X                                                           Item's warehouse of the outflow invoice bonded to the project/task.             000120PAFS_MOVPRJ                   X                                                           Indicate the movement type of the out-  flow document in the project/task.      Receipts, expenses or remittance.       000054PAFS_NUMSEQ                   X                                                           Sequential number to integrate with outflow documents.000080PAFS_PROJET                   X                                                           Project's reference code linked to the  outflow document.                       000039PAFS_QTSEGU                   X                                                           Quantity in second unit of measurement.000080PAFS_QUANT                    X                                                           Document item quantity bound to the     project/task.                           000040PAFS_REVISA                   X                                                           Project's present version.              000060PAFS_SDOC                     X                                                           Tax Document Series.                                        000080PAFS_SERIE                    X                                                           Document serie bonded to the project/   task.                                   000080PAFS_TAREFA                   X                                                           Reference code of the task bonded to theoutflow document.                       000025PAFS_TRT                      X                                                           Allocation sequence code.000080PAFT_CLIENT                   X                                                           Bill receivable customer's code linked  to the project/task.                    000040PAFT_DATA                     X                                                           Entry reference date.                   000093PAFT_EDT                      X                                                           Project EDT code to be linked to the bill receivable.                                        000080PAFT_EVENTO                   X                                                           Event's reference item that generated   the bill receivable.                    000040PAFT_FILIAL                   X                                                           System's branch.                        000080PAFT_LOJA                     X                                                           Bill receivable customer's unit linked  to the project/task.                    000080PAFT_NUM                      X                                                           Bill's number linked to the project/    task.                                   000080PAFT_PARCEL                   X                                                           Bill's installment linked to the pro-   ject/task.                              000080PAFT_PREFIX                   X                                                           Revenue prefix bonded to the project/   task.                                   000080PAFT_PROJET                   X                                                           Project Reference code bonded to the re-venue.                                  000012PAFT_REVISA                   X                                                           Review code.000080PAFT_TAREFA                   X                                                           Task reference code bonded to the reve- nue.                                    000040PAFT_TIPO                     X                                                           Title type bonded to the project/task.  000070PAFT_VALOR1                   X                                                           Bill value to be prorated in the project revenues in the 1st currency.000070PAFT_VALOR2                   X                                                           Bill value to be prorated in the project revenues in the 2nd currency.000070PAFT_VALOR3                   X                                                           Bill value to be prorated in the project revenues in the 3rd currency.000070PAFT_VALOR4                   X                                                           Bill value to be prorated in the project revenues in the 4th currency.000070PAFT_VALOR5                   X                                                           Bill value to be prorated in the project revenues in the 5th currency.000040PAFT_VENREA                   X                                                           Receivable bills real expiring date.    000047PAFU_COD                      X                                                           Code of the product associated to the resource.000033PAFU_CODMEM                   X                                                           Note Code of Resource Annotation.000013PAFU_CTRRVS                   X                                                           Version code.000644PAFU_CUSTO1                   X                                                           Annotation cost in the 1st currency according to the resource real cost calculation:
1- Average cost: the unit real cost calculation will be recalculated during the average cost reclaculation.
2- Fixed value: the executed cost will be calculated by the system by using the fixed value and the number of annotaed hours.
3- Payroll: it will be calculated by the system during the resource cost reclaculation according to the employee cost in the payroll. 
4- It does not calculate: through this option the system does not calculate anything. The annotation cost must be informed when it is inserted.                                           000653PAFU_CUSTO2                   X                                                           Annotation cost in the 2nd currency according to the resource real cost calculation:
1- Average cost: the unit real cost calculation will be recalculated during the average cost reclaculation.
2- Fixed value: the executed cost will be calculated by the system by using the fixed value and the number of annotaed hours.
3- Payroll: it will be calculated by the system during the resource cost reclaculation according to the employee cost in the payroll. 
4- It does not calculate: through this option the system does not calculate anything. The annotation cost must be informed when it is inserted.                                                    000653PAFU_CUSTO3                   X                                                           Annotation cost in the 3rd currency according to the resource real cost calculation:
1- Average cost: the unit real cost calculation will be recalculated during the average cost reclaculation.
2- Fixed value: the executed cost will be calculated by the system by using the fixed value and the number of annotaed hours.
3- Payroll: it will be calculated by the system during the resource cost reclaculation according to the employee cost in the payroll. 
4- It does not calculate: through this option the system does not calculate anything. The annotation cost must be informed when it is inserted.                                                    000653PAFU_CUSTO4                   X                                                           Annotation cost in the 4th currency according to the resource real cost calculation:
1- Average cost: the unit real cost calculation will be recalculated during the average cost reclaculation.
2- Fixed value: the executed cost will be calculated by the system by using the fixed value and the number of annotaed hours.
3- Payroll: it will be calculated by the system during the resource cost reclaculation according to the employee cost in the payroll. 
4- It does not calculate: through this option the system does not calculate anything. The annotation cost must be informed when it is inserted.                                                    000653PAFU_CUSTO5                   X                                                           Annotation cost in the 5th currency according to the resource real cost calculation:
1- Average cost: the unit real cost calculation will be recalculated during the average cost reclaculation.
2- Fixed value: the executed cost will be calculated by the system by using the fixed value and the number of annotaed hours.
3- Payroll: it will be calculated by the system during the resource cost reclaculation according to the employee cost in the payroll. 
4- It does not calculate: through this option the system does not calculate anything. The annotation cost must be informed when it is inserted.                                                    000056PAFU_DATA                     X                                                           Annotation date.                                        000069PAFU_DOCUME                   X                                                           Document number. Used in the annotation of resources model II screen.000083PAFU_HORAF                    X                                                           Resource annotation final time on the date.                                        000085PAFU_HORAI                    X                                                           Resource annotation initial time on the date.                                        000200PAFU_HQUANT                   X                                                           Number of hours used by the resource within the period.
The system suggets the number of hours according to the period and calendar referring to the resource.                                         000071PAFU_ID                       X                                                           Identifier for tracking in TOP.                                        000063PAFU_ITEM                     X                                                           Document item. Used in the resource annotation model II screen.000015PAFU_LOCAL                    X                                                           Warehouse code.000039PAFU_NUMSEQ                   X                                                           Sequence number of resource annotation.000047PAFU_OBS                      X                                                           Complementary notes of the resource annotation.000093PAFU_PROJET                   X                                                           Project code pointed out by the resource on the date.                                        000072PAFU_RECURS                   X                                                           Resource code during annotation.                                        000056PAFU_REVISA                   X                                                           Project version.                                        000098PAFU_TAREFA                   X                                                           Project task code pointed out by the resource on the date.                                        000070PAFU_TPHORA                   X                                                           Enter type of annotation hours                                        000064PAFU_TPREAL                   X                                                           Calculation type used to calculate confirmed cost of annotation.000108PAFV_CONFIR                   X                                                           Rights to be attributed to the user during the project confirmation.                                        000124PAFV_DESP                     X                                                           Rights to be attributed to the user in the bills payable associated to the porject.                                         000115PAFV_DOCUME                   X                                                           Rights to be attributed to the user to update the documents of the project.                                        000106PAFV_ESTRUT                   X                                                           Rights to be attributed to the user during the project structure.                                         000137PAFV_FASE                     X                                                           Phase of the project to apply the user rights to. If the phase is not entered, the rights will be valid to all the phases of the project.000120PAFV_GERCP                    X                                                           Rights to be attributed to the user in the partnership contracts of the project.                                        000110PAFV_GEREMP                   X                                                           Rights to be attributed to the user in the allocations of the project.                                        000116PAFV_GEROP                    X                                                           Rights to be attributed to the user in the production orders of the project.                                        000115PAFV_GERSA                    X                                                           Rights to be attributed to the user in the project warehouse requisitions.                                         000120PAFV_GERSC                    X                                                           Rights to be attributed to the user during purchase requisitions of the project.                                        000064PAFV_GRPUSR                   X                                                           Enter System User Group.                                        000125PAFV_MOVBAN                   X                                                           Rights to be attributed to the user during bank movements associated to the project.                                         000122PAFV_NFE                      X                                                           Rights to be attributed to the user in inflow documents associated to the project.                                        000124PAFV_NFS                      X                                                           Rights to be attributed to the user in outflow documents associated to the project.                                         000116PAFV_NOME                     X                                                           User's name in the system to configure the rights in the project structure.                                         000122PAFV_RECEI                    X                                                           Rights to be attributed to the user in bills receivable associated to the project.                                        000134PAFV_RECURS                   X                                                           Rights to be attributed to the user in the annotations of resources associated to the project.                                        000125PAFV_REQUIS                   X                                                           Rights to be attributed to the user in internal movements associated to the project.                                         000113PAFV_USER                     X                                                           User code in the system to configure the rights in the project structure.                                        000083PAFW_DATA                     X                                                           Inform date when resource started the task.                                        000060PAFW_FILIAL                   X                                                           Enter system branch.                                        000083PAFW_HORA                     X                                                           Inform time when resource started the task.                                        000089PAFW_PROJET                   X                                                           Inform code of project in progress with Resource.                                        000082PAFW_RECURS                   X                                                           Inform code of resource running the task.                                         000046PAFW_TAREFA                   X                                                           Inform code of task in progress with Resource.000072PAFXATUM01                    X                                                           Tax Rate greater than group rate                                        000074PAFXATUM02                    X                                                           Tax Rate different from group rate                                        000077PAFXATUM03                    X                                                           Tax Rate different from currency rate                                        000107PAFX_CONFIR                   X                                                           Rights to be attributed to the user in the project configurations.                                         000119PAFX_DESP                     X                                                           Rights to be attributed to the user in bills payable associated to the project.                                        000115PAFX_DOCUME                   X                                                           Rights to be attributed to the user to update the documents of the project.                                        000102PAFX_ESTRUT                   X                                                           Rights to be attributed to the user in the project structure.                                         000137PAFX_FASE                     X                                                           Phase of the project to apply the user rights to. If the phase is not entered, the rights will be valid to all the phases of the project.000116PAFX_GERCP                    X                                                           Rights to be attributed to the user in partnership contracts of the project.                                        000104PAFX_GEREMP                   X                                                           Rights to be attributed to the user in the project allocations.                                         000117PAFX_GEROP                    X                                                           Rights to be attributed to the user in the production orders of the project.                                         000123PAFX_GERSA                    X                                                           Rights to be attributed to the user in the warehouse requisitions of the project.                                          000120PAFX_GERSC                    X                                                           Rights to be attributed to the user during purchase requisitions of the project.                                        000063PAFX_GRPUSR                   X                                                           Enter System User Group                                        000125PAFX_MOVBAN                   X                                                           Rights to be attributed to the user during bank movements assocaiated to the project.                                        000122PAFX_NFE                      X                                                           Rights to be attributed to the user in inflow documents associated to the project.                                        000123PAFX_NFS                      X                                                           Rights to be attributed to the user in outflow documents associated to the project.                                        000116PAFX_NOME                     X                                                           User's name in the system to configure the rights in the project structure.                                         000122PAFX_RECEI                    X                                                           Rights to be attributed to the user in bills receivable associated to the project.                                        000134PAFX_RECURS                   X                                                           Rights to be attributed to the user in the annotations of resources associated to the project.                                        000125PAFX_REQUIS                   X                                                           Rights to be attributed to the user in internal movements associated to the project.	                                        000116PAFX_USER                     X                                                           User's code in the system to configure the rights in the project structure.                                         000009PAFY_ALOC                     X                                                           Calendar.000040PAFY_DATA                     X                                                           Enter date of exception to the calendar.000026PAFY_MALOC                    X                                                           Exception to the calendar.000043PAFY_MOTIVO                   X                                                           Enter reason for exception to the calendar.000050PAFY_RECURS                   X                                                           Enter resource for this exception to the calendar.000035PAFZ_DATA                     X                                                           Reference date of project schedule.000084PAFZ_PERC                     X                                                           Physical progress estimated for the period.                                         000040PAF_COD                       X                                                           Financing Agent's Code in the SAE.      000080PAF_CODCOND                   X                                                           Payment condition cod which will be usedwith this factor.                       000120PAF_ENTRADA                   X                                                           Checks if the entry will influence the  interest calculation with a multiplying factor.                                 000080PAF_FATOR                     X                                                           Multiplying factor for calculating the  instalments for the client.             000040PAF_FILIAL                    X                                                           System's branch.                        000040PAF_NOME                      X                                                           Name of the Financing Agent in the SAE. 000080PAF_NUMPARC                   X                                                           Code of the Payment condition which willbe influenced by this factor. SE4 file. 000014PAG0_FILIAL                   X                                                           System Branch
000010PAG0_MODELO                   X                                                           Model Code000012PAG0_TABELA                   X                                                           Segment Code000050PAG1_CODIGO                   X                                                           Model code                                        000062PAG1_DESCRI                   X                                                           Model name.                                                   000053PAG1_FILIAL                   X                                                           System Branch                                        000050PAG2_COD                      X                                                           Model code                                        000060PAG2_COMPAS                   X                                                           Associated component                                        000054PAG2_COMPPR                   X                                                           Main component                                        000051PAG2_DESCRI                   X                                                           Model name.                                        000070PAG2_DSCPAS                   X                                                           Description Associated Component                                      000069PAG2_DSCPPR                   X                                                           Description of main component                                        000053PAG2_FILIAL                   X                                                           System Branch                                        000068PAG2_INCCAP                   X                                                            Incr. Chapter?                                                     000062PAG2_OBRIGA                   X                                                           Mandatory Component                                           000061PAG2_ORDEM                    X                                                           Chapter order                                                000069PAG2_SUBCAP                   X                                                           Maintain Sub-Chapter sequence                                        000056PAG3_ATUALI                   X                                                           Updates document                                        000054PAG3_CODIGO                   X                                                           Component code                                        000052PAG3_DESCRI                   X                                                           Component name                                      000061PAG3_DOCWOR                   X                                                           Name of Word Document                                        000058PAG3_FILIAL                   X                                                           System Branch                                             000047PAG3_FUNCAO                   X                                                            Routine                                       000062PAG3_NIVEL                    X                                                           Amount Component level                                        000056PAG3_SUBNIV                   X                                                           Amount Sub-level                                        000057PAG3_TIPO                     X                                                           Type of component                                        000066PAG3_VLDCOM                   X                                                           Condition Visual Component                                        000056PAG4_ATUALI                   X                                                            Updates document                                       000059PAG4_CODIGO                   X                                                           Component code                                             000061PAG4_DOCWOR                   X                                                           Name of word document                                        000053PAG4_FILIAL                   X                                                           System Branch                                        000042PAG4_FUNCAO                   X                                                           Routine                                   000048PAG4_IDIOMA                   X                                                            Language                                       000035PAG4_ITEM                     X                                                           Item                               000065PAG4_NIVEL                    X                                                           Amount of component level                                        000047PAG4_PAIS                     X                                                           Country                                        000055PAG4_SUBNIV                   X                                                           Amount sub level                                       000068PAG4_VLDCOM                   X                                                           Visual condition componenent                                        000054PAG5_CODCO                    X                                                           Contact code                                          000051PAG5_CODEN                    X                                                           Entity code                                        000059PAG5_DESCCO                   X                                                           Contact description                                        000058PAG5_DESCEN                   X                                                           Entity description                                        000073PAG5_DTRES                    X                                                           Date of inclusion in Reserve List                                        000053PAG5_ENTID                    X                                                           Entity alias                                         000051PAG5_EVENT                    X                                                           Event code                                         000054PAG5_GRADE                    X                                                           Schedule code                                         000060PAG5_LISTA                    X                                                           Attendance list code                                        000061PAG5_PRESE                    X                                                           Attended the event                                           000057PAG5_STRES                    X                                                           Reserve Status                                           000053PAG6_CODPER                   X                                                           Question code                                        000052PAG6_CODPRO                   X                                                           Process code                                        000059PAG6_DSCPER                   X                                                           Question description                                       000071PAG6_EDT                      X                                                           Receives the Original EDT code.                                        000044PAG6_FILIAL                   X                                                           Branch                                      000056PAG6_LOCAL                    X                                                           Question location                                       000066PAG6_MARCA                    X                                                           Used to select a question.                                        000057PAG6_PROORI                   X                                                           Original process.                                        000048PAG6_RESP                     X                                                           Question answer                                 000048PAG6_TIPO                     X                                                           Process type                                    000068PAG6_VERORI                   X                                                           Simulation Original Version                                         000071PAG6_VERSAO                   X                                                           Current version of simulation.                                         000034PAG8_COD                      X                                                           Code concerning Ticket Information000063PAG9_OPERAD                   X                                                           Operator name displayed                                        000049PAGA_APARTM                   X                                                           Apartment                                        000056PAGA_BAIRRO                   X                                                           Entity district.                                        000008PAGA_BLDNG                    X                                                           Building000051PAGA_CEP                      X                                                           Entity CEP.                                        000052PAGA_CODENT                   X                                                           Entity code.                                        000028PAGA_CODIGO                   X                                                           Address identification code.000070PAGA_COMP                     X                                                           Complementary data of address.                                        000055PAGA_END                      X                                                           Entity address.                                        000037PAGA_ENTIDA                   X                                                           Table of entity related.             000051PAGA_EST                      X                                                           State code.                                        000018PAGA_ESTDES                   X                                                           Region Description000054PAGA_FILIAL                   X                                                           System branch.                                        000021PAGA_FORWHO                   X                                                           For Whom is Addressed000012PAGA_FROM                     X                                                           Initial Date000052PAGA_FULL                     X                                                           Full Address                                        000019PAGA_FULLV                    X                                                           Full Address browse000005PAGA_HOUSE                    X                                                           House000050PAGA_MUN                      X                                                           City code.                                        000057PAGA_MUNDES                   X                                                           City description.                                        000016PAGA_NAMENT                   X                                                           Name of register000144PAGA_PADRAO                   X                                                           Defines if address must be considered as default. This field updates fields related to addresses in SU5.                                        000053PAGA_PAIS                     X                                                           Country code.                                        000060PAGA_PAISDE                   X                                                           Country description.                                        000145PAGA_TIPO                     X                                                           Defines address type.
This field enables definition of different address types for each address informed.                                        000050PAGA_TO                       X                                                           Final Date                                        000052PAGB_CODENT                   X                                                           Entity code.                                        000076PAGB_CODIGO                   X                                                           Identification code of phone number.                                        000075PAGB_COMP                     X                                                           Complementary data of phone number.                                        000060PAGB_DDD                      X                                                           DDD of phone number.                                        000060PAGB_DDI                      X                                                           DDI of phone number.                                        000064PAGB_ENTIDA                   X                                                           Table of entity related.                                        000054PAGB_FILIAL                   X                                                           System branch.                                        000150PAGB_PADRAO                   X                                                           Defines if telephone must be considered as default. This field updates field related to telephone type in SU5.                                        000060PAGB_TELEFO                   X                                                           Entity phone number.                                        000131PAGB_TIPO                     X                                                           Defines telephone type. 
Each telephone type is related to its representative in table SU5.                                        000052PAGC_CODSB1                   X                                                           PRODUCT CODE                                        000040PAGENDA2                      X                                                           The schedule is already activated.      000041PAGENTEXIST                   X                                                           The informed agent code already exists.  000146PAGEREN[1]                    X                                                           Enter the Initial Ledger Account which is part of the Management Overview chosen to execute the filtering.                                        000144PAGEREN[2]                    X                                                           Enter the Final Ledger Account which is part of the Management Overview chosen to execute the filtering.                                        000143PAGEREN[3]                    X                                                           Enter the Initial Cost Center which is part of the Management Overview chosen to execute the filtering.                                        000141PAGEREN[4]                    X                                                           Enter the Final Cost Center which is part of the Management Overview chosen to execute the filtering.                                        000147PAGEREN[5]                    X                                                           Enter the Initial Accounting Item which is part of the Management Overview chosen to execute the filtering.                                        000145PAGEREN[6]                    X                                                           Enter the Final Accounting Item which is part of the Management Overview chosen to execute the filtering.                                        000143PAGEREN[7]                    X                                                           Enter the Initial Value Class which is part of the Management Overview chosen to execute the filtering.                                        000141PAGEREN[8]                    X                                                           Enter the Final Value Class which is part of the Management Overview chosen to execute the filtering.                                        000031PAGE_CODIGO                   X                                                           Code of operator absence status000038PAGE_DESC                     X                                                           Description of operator absence status000013PAGE_FILIAL                   X                                                           System branch000031PAGF_CODIGO                   X                                                           Code of operator absence status000038PAGF_DESC                     X                                                           Description of operator absence status000030PAGF_DTFIM                    X                                                           Final date of operator absence000032PAGF_DTINI                    X                                                           Initial date of operator absence000013PAGF_FILIAL                   X                                                           System Branch000030PAGF_HRFIM                    X                                                           Final time of operator absence000032PAGF_HRINI                    X                                                           Initial time of operator absence000020PAGF_ID                       X                                                           Operator Status Item000013PAGF_OPERAD                   X                                                           Operator code000011PAGG_CC                       X                                                           Cost Center000022PAGG_CLVL                     X                                                           Accounting Value Class000014PAGG_CONTA                    X                                                           Ledger Account000035PAGG_CUSTO1                   X                                                           Payment Cost Currency 1            000023PAGG_CUSTO2                   X                                                           Payment Cost Currency 2000026PAGG_CUSTO3                   X                                                           Payment Cost Currency 3   000023PAGG_CUSTO4                   X                                                           Payment Cost Currency 4000023PAGG_CUSTO5                   X                                                           Payment Cost Currency 5000032PAGG_DESCRI                   X                                                           Description of connection reason000054PAGG_FILIAL                   X                                                           System branch.                                        000020PAGG_FORNEC                   X                                                           Code of Sup/Customer000030PAGG_ITEM                     X                                                           Apportionment Item per CC     000023PAGG_ITEMCT                   X                                                           Item of ledger account.000016PAGG_ITEMPD                   X                                                           Tax Invoice Item000022PAGG_LOJA                     X                                                           Customer/Supplier Unit000039PAGG_MOTIVO                   X                                                           Code of connection reason              000016PAGG_PEDIDO                   X                                                           Document Number
000020PAGG_PERC                     X                                                           % Item Apportionment000041PAGG_VALIDO                   X                                                           Whether connection reason is valid or not000069PAGH_ANOTAC                   X                                                           Code of connection annotation                                        000011PAGH_CC                       X                                                           Cost Center000034PAGH_CLVL                     X                                                           Accounting Value Class            000014PAGH_CONTA                    X                                                           Ledger Account000029PAGH_CUSTO1                   X                                                           Payment Cost Currency 1      000023PAGH_CUSTO2                   X                                                           Payment Cost Currency 2000023PAGH_CUSTO3                   X                                                           Payment Cost Currency 3000023PAGH_CUSTO4                   X                                                           Payment Cost Currency 4000023PAGH_CUSTO5                   X                                                           Payment Cost Currency 5000069PAGH_DATA                     X                                                           Date of connection annotation                                        000014PAGH_FILIAL                   X                                                           System branch.000024PAGH_FORNEC                   X                                                           Code of SUS Sup/Customer000069PAGH_HORA                     X                                                           Time of connection annotation                                        000027PAGH_ITEM                     X                                                           Apportionment Item per CC  000020PAGH_ITEMCT                   X                                                           Ledger Account item.000016PAGH_ITEMPD                   X                                                           Tax Invoice Item000035PAGH_LOJA                     X                                                           Customer/Supplier Unit             000067PAGH_MOTIVO                   X                                                           Reason of connection noted.                                        000027PAGH_NUM                      X                                                           Tax Invoice/Document Number000073PAGH_OPERAD                   X                                                           Operator of connection annotation                                        000028PAGH_PERC                     X                                                           % Item Apportionment        000060PAGH_SDOC                     X                                                           Tax Document Series.                                        000007PAGH_SERIE                    X                                                           Series 000052PAGH_TOTAL                    X                                                           Total value of apportion by cost center of the item.000017PAGI_COD                      X                                                           Code of DAC table000031PAGI_DACNAM                   X                                                           DAC Group Name                 000053PAGI_FILIAL                   X                                                           System branch                                        000016PAGI_NUM                      X                                                           DAC Group Number000117PAGJAATEND                    X                                                           This agenda has already been serviced or is being serviced by the post-sale sector, so it is impossible to delete it.000014PAGJ_DSCDAC                   X                                                           DAC Group Name000010PAGJ_DSCGRP                   X                                                           Group Name000053PAGJ_FILIAL                   X                                                           System branch                                        000035PAGJ_GICOD                    X                                                           Code of DAC group                  000016PAGJ_NUMDAC                   X                                                           DAC Group Number000021PAGJ_SU0COD                   X                                                           Code of Service Group000027PAGK_DESCRI                   X                                                           Description of call reason.000031PAGK_FILIAL                   X                                                           System branch.                 000027PAGK_MOTIVO                   X                                                           Code of call reason.       000076PAGK_VALIDO                   X                                                           Whether call reason is valid or not.                                        000080PAGLUTINADO                   X                                                           To cancel the cheque, the cursor must beplaced over the totalizing cheque.      000038PAGL_ANOTAC                   X                                                           Code of call annotation.              000047PAGL_DATA                     X                                                           Date of call annotation.                       000014PAGL_FILIAL                   X                                                           System branch.000095PAGL_GRPNAM                   X                                                           Description of DAC group where the call was transferred                                        000088PAGL_GRUPO                    X                                                           Code of DAC group where the call was transferred                                        000038PAGL_HORA                     X                                                           Time of call annotation.              000038PAGL_MOTIVO                   X                                                           Reason of call noted.                 000066PAGL_MOTNAM                   X                                                           Description of call reason                                        000035PAGL_OPERAD                   X                                                           Operator of call annotation.       000079PAGL_OPNAME                   X                                                           Name of the operator answering the call                                        000063PAGM_CAMPO                    X                                                           Field of the service (header or item) used to assess an ability000037PAGM_COD                      X                                                           Code of the item composing an ability000017PAGM_CPODES                   X                                                           Field description000047PAGM_DESCRI                   X                                                           Description of the item composing an ability   000053PAGM_FILIAL                   X                                                           System branch                                        000060PAGM_PESO                     X                                                           Weight for this item                                        000015PAGN_COD                      X                                                           Definition code000022PAGN_DESC                     X                                                           Definition description000024PAGN_DSCHAB                   X                                                           Ability description     000021PAGN_FILIAL                   X                                                           System Branch        000012PAGN_HABILI                   X                                                           Ability code000043PAGO_COD                      X                                                           Definition code                            000016PAGO_DSCITE                   X                                                           Item description000075PAGO_FAIXAT                   X                                                           Final range of the current item for the current ability to be required.    000073PAGO_FAIXDE                   X                                                           Initial range of the current item for the current ability to be required.000029PAGO_FILIAL                   X                                                           System Branch                000015PAGO_ITEM                     X                                                           Definition item000068PAGO_ITHAB                    X                                                           Ability item code required to compose the current ability           000065PAGP_CLIENT                   X                                                           Code of delivery customer                                        000051PAGP_CODIGO                   X                                                           Entity code                                        000075PAGP_DATA                     X                                                           date of issuance of business proposal                                      000060PAGP_DTREVI                   X                                                           Change revision date                                        000067PAGP_ENTIDA                   X                                                           Entity of business proposal                                        000053PAGP_FILIAL                   X                                                           System Branch                                        000051PAGP_LOJA                     X                                                           Entity unit                                        000062PAGP_LOJENT                   X                                                           Customer delivery unit                                        000057PAGP_OPORTU                   X                                                           Sales Opportunity                                        000079PAGP_OWNER                    X                                                           Code of user who owns the registration.                                        000063PAGP_PREVIS                   X                                                           Business Proposal review                                       000064PAGP_PROPOS                   X                                                           Business Proposal Number                                        000058PAGP_REVISA                   X                                                           Opportunity review                                        000064PAGP_STATUS                   X                                                           Business proposal status                                        000071PAGP_TABELA                   X                                                           Price list of business proposal                                        000029PAGQ_FILIAL                   X                                                           System Branch                000057PAGQ_HABILI                   X                                                           Ability code                                             000015PAGQ_OPERAD                   X                                                           Operator code  000060PAGR001CLT                    X                                                           When crop type is per Culture, field Culture must be filled.000060PAGR001PRD                    X                                                           When crop type is per Product, field Product must be filled.000068PAGR060UNDL                   X                                                           Unable to return the deleted line. Product already in the grid.     000104PAGR600NLOC                   X                                                           Inflow document in accordance with data provided were not found.                                        000062PAGR600ORIG                   X                                                           Origin option invalid!                                        000083PAGR601FAZ                    X                                                           No register related to this code was found.                                        000040PAGR620EST                    X                                                           This inventory transaction was reversed.000087PAGR620PROC                   X                                                           There are no selected items for the processing.                                        000043PAGR630JRET                   X                                                           The Packing List has already been returned.000071PAGR630NENV                   X                                                           Packing List has not been sent.                                        000060PAGR720CONTR                  X                                                           The contract does not exist for customer and crop indicated.000075PAGR720DEL                    X                                                           Reserve cannot be deleted as it was already used in a shipment instruction.000044PAGR720DELIT                  X                                                           There are bales associated to the book item.000062PAGR720NCTR                   X                                                           Item not found for the Partnership Contract entered in header.000061PAGR720NFAR                   X                                                           Blocks cannot be reserved without the specification of bales.000047PAGR720QTD                    X                                                           Reserve amount higher than the contract amount.000078PAGR720QTINF                  X                                                           The selected amount cannot be lower than the available balance of the reserve.000065PAGR720SBLQ                   X                                                           Selected block not found.                                        000109PAGR730CTR                    X                                                           The scheduled amount is greater than the item amount of the contract.                                        000101PAGR730DEL                    X                                                           The line cannot be deleted because there is a shipped amount.                                        000048PAGR730EMB                    X                                                           Shipped amount greater than the schedule amount.000065PAGR730ENC                    X                                                           A shipment schedule already exists for the entered contract/item.000070PAGR730EXCL                   X                                                           Shipment schedule cannot be deleted because there is a shipped amount.000085PAGR840CQ                     X                                                           The transaction type indicated in parameter MV_AGRTMPR has no delivery control to QC.000062PAGR840PAR                    X                                                           Check the content of integration parameters of SIGAAGR module.000061PAGR900NAOPV                  X                                                           This routine only is run for load orders with In Sales Order.000116PAGRA001BV1                   X                                                           Not possible to delete this crop, as there already is movement in Land File.                                        000120PAGRA005BV1                   X                                                           Not possible to delete this farm, as there already is movement in Land File.                                            000128PAGRA005PLU                   X                                                           Impossible to delete this farm, as there already is one or more rain gauges linked to it.                                       000096PAGRA035GV1                   X                                                           The initial percentage cannot be higher than the final percentage.                              000106PAGRA035GV2                   X                                                           The initial percentage cannot be higher than the final percentage.                                        000106PAGRA035HV1                   X                                                           The initial percentage cannot be higher than the final percentage.                                        000070PAGRA035HV2                   X                                                           The initial percentage cannot be higher than the final percentage.    000074PAGRA060N8E                   X                                                           Conversion factor/product invalid.                                        000078PAGRA060NNX                   X                                                           There already is conversion factor, registered for the measure units informed.000030PAGRA060NNX1                  X                                                           Conversion Factor not entered.000064PAGRA060PROD                  X                                                           Unable to add more than a conversion factor for the same product000066PAGRA100JUR                   X                                                           Interest can not be added.                                        000101PAGRA200GV2                   X                                                           Cultivated land not registered or not related to Yield or Farm                                       000052PAGRA205H1                    X                                                           Total entered in Work Force is zeroed.              000037PAGRA205H2                    X                                                           Total entered in Equipment is zeroed.000035PAGRA205H3                    X                                                           Total entered in Product is zeroed.000047PAGRA250CLI                   X                                                           Client/store invalid or not found.             000043PAGRA250CPG                   X                                                           Payment conditions for unregistered client.000029PAGRA250TES                   X                                                           Invalid TES of the operation.000060PAGRA270BV1                   X                                                           File already exists.                                        000060PAGRA275BV1                   X                                                           File already exists.                                        000111PAGRA50000025.                X                                                           You cannot edit this Packing List with Status -Updated- or -Confirmed-.                                        000044PAGRA720AVL                   X                                                           The field entered for HVI filter is invalid.000084PAGRA720BLO                   X                                                           Unable to save Reservation. No blocks entered.                                      000047PAGRA720BNF                   X                                                           There are blocks that do not have linked bales.000059PAGRA720BUS                   X                                                           There are selected bales already used in other reservation.000070PAGRA720CAD                   X                                                            The field Cadence is mandatory!                                      000072PAGRA720CL                    X                                                            The Customer field is mandatory!                                       000070PAGRA720CT                    X                                                           The field Contract is mandatory!                                      000075PAGRA720CT1                   X                                                           The contract informed is invalid. The type differs from Sales or Purchases.000077PAGRA720CT2                   X                                                           The contract informed is invalid. The status differs from Started or Opened. 000071PAGRA720CT3                   X                                                           The contract informed is invalid. The type of Take-up was not entered. 000068PAGRA720CT4                   X                                                           The contract informed is invalid. The pledge type was not entered.  000068PAGRA720CT5                   X                                                           The customer of the reservation is other than the contract customer.000099PAGRA720DEL                   X                                                           Cannot delete Reserve with status equal to Take-Up Executed.                                       000069PAGRA720LJ                    X                                                           The field Store is mandatory!                                        000066PAGRA720LR                    X                                                           Reservation limit reached.                                        000058PAGRA720PC                    X                                                           Field Note is mandatory.                                  000032PAGRA720SCTR                  X                                                           To select bales, enter contract.000073PAGRA720TA                    X                                                            This reservation cannot be changed.                                     000075PAGRA720TP                    X                                                           The class commercial field is mandatory.                                   000112PAGRA720TR                    X                                                           When the type of reservation is specific, the contract must not be entered.                                     000046PAGRA720VTAC1                 X                                                           Type of block is not compatible with contract.000049PAGRA720VTAC2                 X                                                           Limit of optional types for contract was reached.000040PAGRA720VTAC3                 X                                                           Reserved amount exceeds contract amount.000047PAGRA890AC                    X                                                           This load authorization was answered.          000174PAGRA890QTDCTR                X                                                           This load authorization item is related to the delivery of material of partner contract, therefore the sold amount cannot be greater than the contracted amount.           
  000088PAGRA900CANC                  X                                                           The load order has been cancelled by the system.                                        000120PAGRA900CONH                  X                                                           Indicate whether the actions related to printing the technical reports will be Seed Batch Waybill or Load Order Waybill.000029PAGRA900NFS                   X                                                           Load order has been finished.000051PAGRA900PV                    X                                                           A sales order was generated through the load order.000094PAGRA900QTDITE                X                                                           The sum of the load order items quantity is greater than the load authorization item quantity.000082PAGRA900STATUS                X                                                           Shipment Authorization has been answered.                                         000070PAGRNOEXISTFUN                X                                                           Feature not available for Menu                                        000080PAGRUPSER                     X                                                           Service grouped together without ser-   vices, parts or tools.                  000051PAGRX720EXT                   X                                                           Total quantity is higher than the limit of the rule000024PAGRXFUN1NOCOM                X                                                           Operation not available.000064PAGR_COD                      X                                                           Code of Sales Order Type                                        000071PAGR_DESCRI                   X                                                           Description of Sales Order Type                                        000053PAGR_FILIAL                   X                                                           System Branch                                        000095PAGR_STATUS                   X                                                           Status of Sales Order Type.
If Enabled, it can be used.                                        000071PAGS_DESCRI                   X                                                           Description of Sales Order Type                                        000053PAGS_FILIAL                   X                                                           System Branch                                        000049PAGS_NOME                     X                                                           User Name                                        000064PAGS_TIPO                     X                                                           Code of Sales Order Type                                        000049PAGS_USER                     X                                                           User Code                                        000035PAGT_CODIGO                   X                                                           Code of corporate group            000027PAGT_DESCRI                   X                                                           Corporate Group Description000013PAGT_FILIAL                   X                                                           System Branch000050PAGU_CODCLI                   X                                                           Code of customer member of current corporate group000051PAGU_CODIGO                   X                                                           Code of corporate group                            000013PAGU_FILIAL                   X                                                           System branch000053PAGU_LOJCLI                   X                                                           Unit of customer member of current corporate group   000021PAGU_NOMCLI                   X                                                           Name of the client   000047PAGV_CODUSR                   X                                                           Code of user in charge of product groups below.000053PAGV_FILIAL                   X                                                           System Branch                                        000052PAGV_MAILAL                   X                                                           E-mail address replacing e-mail configured for user.000022PAGV_NOME                     X                                                           Name of user in charge000059PAGW_BAIRRO                   X                                                           District where the product/equipment was/will be installed.000065PAGW_CEP                      X                                                           Postal code of where the product/equipment was/will be installed.000044PAGW_CLIENT                   X                                                           Code of the customer that has the equipment.000039PAGW_CODFAB                   X                                                           Code of product/equipment manufacturer.000051PAGW_CONTAT                   X                                                           Name of the one responsible for the installed base.000063PAGW_CONTRA                   X                                                           Code of the contract that has the physical location registered.000069PAGW_DDD                      X                                                           Area code of where the product/equipment was/will be installed.      000063PAGW_DESCRI                   X                                                           Description of the product/equipment of this physical location.000053PAGW_EMAIL                    X                                                           E-mail of the one responsible for the installed base.000061PAGW_ENDERE                   X                                                           Address of where the product/equipment was/will be installed.000056PAGW_EST                      X                                                           State where the product/equipment was/will be installed.000022PAGW_FILIAL                   X                                                           System control branch.000073PAGW_ITEM                     X                                                           Worksheet item of the contract that has the physical location registered.000045PAGW_LOJA                     X                                                           Store of the customer that has the equipment.000040PAGW_LOJAFA                   X                                                           Store of product/equipment manufacturer.000055PAGW_MUN                      X                                                           City where the product/equipment was/will be installed.000065PAGW_NUMSER                   X                                                           Serial number of the product/equipment of this physical location.000075PAGW_PLANIL                   X                                                           Worksheet number of the contract that has the physical location registered.000056PAGW_PRODUT                   X                                                           Code of the product/equipment of this physical location.000061PAGW_SETOR                    X                                                           Department where the product/equipment was/will be installed.000066PAGW_TELEFO                   X                                                           Phone number of where the product/equipment was/will be installed.000048PAGX_CODRSP                   X                                                           Code of user in charge of product groups below.
000026PAGX_DESC                     X                                                           Group Description         000013PAGX_FILIAL                   X                                                           System Branch000013PAGX_GRUPO                    X                                                           Product Group000016PAGY_CODUSR                   X                                                           System User Code000022PAGY_DTFIM                    X                                                           Proposal Approval Date000013PAGY_FILIAL                   X                                                           System Branch000031PAGY_IDECM                    X                                                           ECM Process Identification Code000022PAGY_PROPOS                   X                                                           Business Proposal Code000028PAGY_REVPRO                   X                                                           Review of business proposal.000046PAGY_STATUS                   X                                                           Approval Status.
S = Approved.
N = Rejected.000041PAGY_TPAPV                    X                                                           Approval Type.
A = Automatic.
U = User.000011PAGY_USER                     X                                                           System User000033PAGZ_CODUSU                   X                                                           User that receives the workflow  000044PAGZ_EMAIL                    X                                                           E-mail of user that receives the workflow.  000017PAGZ_FILIAL                   X                                                           System Branch    000042PAGZ_NOME                     X                                                           Name of user that receives the workflow.  000043PAGZ_TEMPWF                   X                                                           Template code of the associated workflow.  000040PAG_CLASSE                    X                                                           Category (intensity) of non conformity  000040PAG_DESCES                    X                                                           Description in Spanish of Non Conformity000040PAG_DESCIN                    X                                                           Description in English of Non-Conformity000040PAG_DESCLAS                   X                                                           Non-conformity class description.       000080PAG_DESCPO                    X                                                           Description in Portuguese of Non-       Conformity.                             000040PAG_FILIAL                    X                                                           System's branch.                        000040PAG_GIL01                     X                                                           e                                       000040PAG_GILSON                    X                                                           x                                       000040PAG_NAOCON                    X                                                           Non-Conformity Code.                    000160PAH1_ADIAST                   X                                                           Indicate if a warning message should be displayed while accessing the module,   whenever the contract is falling due.   (Parameter MV_CDAAVT = "S")             000078PAH1_ADTOIN                   X                                                           Balance in the beginning of the month.                                        000058PAH1_AGENLI                   X                                                           Product literary agent (responsibel for the distribution).000120PAH1_CARTRE                   X                                                           Information - It indicates if it is ne- cessary to issue a letter for contract  renewal at its termination.             000080PAH1_CLIFOR                   X                                                           Identify if the customer/supplier accor-ding to the sub-licensing type.         000120PAH1_CONTRA                   X                                                           Number of the copyright contract. It    identifies the product/supplier and its rules.                                  000158PAH1_DATAFI                   X                                                           Indicate the contract termination date. From this date on, the system should not calculate copyright amounts for this contract.                               000057PAH1_DESCPR                   X                                                           Product description referring to the copyright contract. 000160PAH1_DIAST                    X                                                           Number of days before the contract ter- mination when the message will be dis-  played.                                 (Parameter MV_CDAAVT = "S")             000120PAH1_DTACON                   X                                                           Signing date of the copyright contract.  This date is often the same as the validity initial date.                      000080PAH1_DTUCAL                   X                                                           Last calculation date of author`s right for this contract.                      000160PAH1_DTULTP                   X                                                           Date of the last accounts settlement.   This date is updated when the copyrightsare calculated.                         Menu MISCELLANEOUS/Copyright Calc.      000074PAH1_ESTMIN                   X                                                           Minimum stock of the product that must be kept in stock (Informative).    000059PAH1_FILIAL                   X                                                           System branch code.                                        000080PAH1_FORNEC                   X                                                           Responsible for supplying the products  for sale.                               000148PAH1_GARMIN                   X                                                           Guarantee minimum value to be paid to the supplier in case it does not reach the amounts defined in the business rules of copyrights (Informative). 000117PAH1_INICVI                   X                                                           Contract validity initial date. It identifies the initial date for copyright amounts calculation.                    000120PAH1_LOJA                     X                                                           Identify the unit of the customer/sup-  plier, according to the sub-licensing   type.                                   000080PAH1_LOJAFO                   X                                                           Indicate which supplier`s unit will be  responsible for supplying the products. 000080PAH1_LOJAGE                   X                                                           Unit of the literary agent that will    proceed with the product distribution.  000054PAH1_MASTER                   X                                                           Master product code, the one that accu- mulates sales.000124PAH1_MOEDA                    X                                                           Enter the currency for copyright calcu- lation. 
C - Country`s currency. 
F - Hardcurrency informed in parameter MV_CUSTO.000200PAH1_MOEDRO                   X                                                           Inform the currency to be used in the   accounts settlement report. All values  in report will be converted in the last date of the settlement; so inform the   currency in this date.                  000080PAH1_NOMEAU                   X                                                           Supplier's name (Informed in the CODE + UNIT key).                              000019PAH1_NOMELI                   X                                                           Enter company name.000040PAH1_OBSERV                   X                                                           Contract's general observations.        000120PAH1_PAGAME                   X                                                           Indicate if the supplier or literary    agent will receive the calculated copy- right amount.                           000040PAH1_PERIOD                   X                                                           Copyright payment periodicity.          000120PAH1_PERSBA                   X                                                           Percentage received by the author in ca-se of the sub-licensing is negociated   directly by the author.                 000080PAH1_PERSUB                   X                                                           Percentage received by the author in    case of sub licensing.                  000080PAH1_PRESTA                   X                                                           Indicate if the accounts settlement re- port is shown to the supplier.          000080PAH1_PRODUT                   X                                                           Product that will be offered in the     contract.                               000120PAH1_PRZOPA                   X                                                           Payment terms to be used in the bill    payable generation during copyright     calculation.                            000160PAH1_QTDEVD                   X                                                           Sales amount accumulated in this con-   tract. Information updated through the  calculation of author`s copyright.      Menu MISCELLANEOUS/Auth.Copyr.Calculat. 000040PAH1_REGRA                    X                                                           Standard rule code used in the contract.000040PAH1_REMESS                   X                                                           Information - Issues remittance.        000122PAH1_RENOVA                   X                                                           Period of contract renewal in years. 
It compounds the copyright calculation 
final date.                               000080PAH1_ROYALT                   X                                                           Supplier's royalty type in this contract. Press [F3] to select the royalty type.000101PAH1_SALDOA                   X                                                           Balance value referring to payment in advance to the author.                                         000105PAH1_SALDQT                   X                                                           Balance in amount referring to payment in advance to the author.                                         000160PAH1_SEQCON                   X                                                           Permit the creation of contractual      sequences to identify products/suppliers/information for calculation and rules  differentiated by sequence.             000160PAH1_SUB_LI                   X                                                           Indicate if it is a sub-licensing con-  tract; the movements sent by the licen- sor are entered in sub-licensing move-  ments.                                  000066PAH1_TERRIT                   X                                                           Territory/Country of product     sales defined in contract. (Note)000070PAH1_TIPOGA                   X                                                           Contract warranty type (quantity or amount). (Information)            000059PAH1_TITORI                   X                                                           Original bill of the product for this copyright contract.  000097PAH1_VALADI                   X                                                           Value referring to the payment in advance to the author.                                         000160PAH1_VIGEIN                   X                                                           If it is assigned as 'Yes', it is neces-sary to enter the contract final date.  Otherwise, the final date is composed byvalidity date + validity years + renewal000080PAH1_VIGENC                   X                                                           Indicate the quantity of validity years for a contract with determined term.    000160PAH2_COFINS                   X                                                           Indicate whether you must deduct COFINS from this calculation rule. 
If yes, it will use the percentage (%) defined in parameter MV_COFINS.                    000040PAH2_CONTRA                   X                                                           Contract number.                        000120PAH2_DESCCO                   X                                                           Indicate if the commercial discount willbe deducted for this calculation rule ornot.                                    000118PAH2_DESCMI                   X                                                           Minimum discount percentage for this calculation rule.                        (D1_DESC/D2_DESC).                      000080PAH2_FAIXAC                   X                                                           Number of tracks in the CD for which    copyright must be calculated.           000080PAH2_FAIXAM                   X                                                           Maximum number of tracks for which copy-right will be calculated.               000060PAH2_FILIAL                   X                                                           System branch code.                                         000040PAH2_FORNEC                   X                                                           Supplier's code.                        000120PAH2_FXFINA                   X                                                           Enter the maximum quantity of issues    (Sold - Returned) considered by this    calculation rule.                       000120PAH2_FXINIC                   X                                                           Enter the intial quantity of issues     (Sold - Returned) considered by this    calculation rule.                       000160PAH2_GAREXE                   X                                                           Base value on which the Royalty percen- tage will be applied, in case of the calculation basis is lower than the value  of this field.                          000120PAH2_ICMS                     X                                                           Define if the ICMS tax value must be    deducted from this calculation rule or  not.                                    000080PAH2_IPI                      X                                                           Define whether the IPI must be deducted from this calculation rule.             000080PAH2_ITEM                     X                                                           Number of the item in the link product Xsupplier.                               000040PAH2_LOJAFO                   X                                                           Supplier's unit.                        000115PAH2_OUTROS                   X                                                           Inform the percentage of other discounts to be applied to the rule of this calculation.                            000080PAH2_PERCRE                   X                                                           Percentage to pay as copyright for this calculation rule.                       000199PAH2_PRBRUT                   X                                                           By entering cover/liquid price, the system adopts one of both fields (D2_PRUNIT/D1_VUNIT).                             If the sale price is entered, the adop- ted field is (D2_PRCVEN).               000040PAH2_PRODUT                   X                                                           Product code.                           000040PAH2_SEQCON                   X                                                           Contract sequence.                      000200PAH2_TIPOC                    X                                                           Invoicing - Inflow/outflow movement.    Receiving - Check the generated bill`s  receipt.                                Issue - Fixed value defined in the rule [AH2_VALREG].                           000200PAH2_TIPOR                    X                                                           Indicate the type of rule applied for   this range:                             By Copy - Quantity of copies            Bidding - Informed in sales order       Special                                 000080PAH2_USRFUN                   X                                                           User's function to treat specific       calculation situations.                 000157PAH2_VALREG                   X                                                           Fixed value to pay as copyright for thiscalculation rule.                    If the percentage is informed, this     field is then zeroed.                   000160PAH3_CONTRA                   X                                                           Indicate which contract number the      advance refers to. Used when the same   contract/supplier is in different con-  tracts.                                 000118PAH3_DATA                     X                                                           Movement generation date.
It indicates  the bill`s issue date in case of receiving.                                  000120PAH3_EXEMPL                   X                                                           Quantity of advanced copies. Fill in    this field if the advance is to be de-  ducted in copies, not in value.         000060PAH3_FILIAL                   X                                                           System branch code.                                         000059PAH3_FORNEC                   X                                                           Product supplier that will receive the payment in advance. 000157PAH3_GERATI                   X                                                           Define whether or not the financial     bill should be generated.
It will be generated only if the supplier receives the value.                             000080PAH3_HISTOR                   X                                                           Descriptive history for advance move-   ment.                                   000080PAH3_LICITA                   X                                                           Identify whether the advance has been   executed through bidding.               000040PAH3_LOJAFO                   X                                                           Supplier's unit.                        000080PAH3_MDATIT                   X                                                           Title currency to be generated for the  financials.                             000040PAH3_NOTITU                   X                                                           Title number generated in the financials000040PAH3_PRODUT                   X                                                           Product that generated the movement.    000040PAH3_SEQCON                   X                                                           Entered contract sequence.              000080PAH3_TIPOMO                   X                                                           Indicate if the movement will be paid tothe supplier.                           000120PAH3_TIPOPA                   X                                                           Indicate if the balance control of con- tract advance must be generate in quan- tity or value.                          000080PAH3_TPADIA                   X                                                           Identifie if the advance is given to theauthor independently of the product.    000120PAH3_VALOR                    X                                                           Value in advance for the movement. 
It isused in the case of the supplier receives the movement.                       000080PAH4_CONTRA                   X                                                           Inform the contract number that the cal-culation refers to.                     000080PAH4_DATCAL                   X                                                           Monthly value calculation date (Last dayof each month).                         000080PAH4_DESCIR                   X                                                           Value refering to the income tax with-  holding on copyright calculation.       000200PAH4_DTPRES                   X                                                           Date in which the copyright calculation is presented. This date is calculated   from the date of the last installment on and adding the periodicity defined in  the contract (AH1_PERIOD).              000080PAH4_DTULTI                   X                                                           Date of the accounts settlement, prior  to this calculation.                    000059PAH4_FILIAL                   X                                                           System branch code.                                        000080PAH4_FORNEC                   X                                                           Supplier who has the copyrights on the  product.                                000040PAH4_LICITA                   X                                                           Identify if it is a bidding calculation.000080PAH4_LOJAFO                   X                                                           Supplier's unit that retain product's   copyright.                              000023PAH4_NOTITU                   X                                                           Number of bill payable.000080PAH4_PRODUT                   X                                                           Product distributed by the supplier who holds the copyrights.                   000080PAH4_QTDACU                   X                                                           Quantity of sales/returns accumulated   for this calculation.                   000080PAH4_QTDADI                   X                                                           Quantity of products in advance in this calculation period.                     000030PAH4_SALADI                   X                                                           Identifies balance of advance.000040PAH4_SEQCON                   X                                                           Entered contract sequence.              000080PAH4_VALACU                   X                                                           Quantity accumulated X unit value by co-py.                                     000080PAH4_VALADI                   X                                                           Amounts in advance to supplier in this  calculation period.                     000120PAH4_VALORD                   X                                                           Copyright amount based on accumulated   quantity X percentage or fixed value by copy, defined in the contract rules.    000080PAH5_BASEDA                   X                                                           Copyright calculation base for this     calculatin rule.                        000080PAH5_CONTRA                   X                                                           Indicate the contact number the calcula-tion refers to.                         000080PAH5_DATCAL                   X                                                           Monthly value calculation date (Last dayof each month).                         000200PAH5_DTPRES                   X                                                           Date when the copyright calculation is  presented. This date is calculated from the last installment date on, in addi-  tion to the periodicity defined in the  contract (AH1_PERIOD).                  000060PAH5_FILIAL                   X                                                           System branch code.                                         000080PAH5_FORNEC                   X                                                           Supplier that retains the product's copyright.                                  000120PAH5_FXFINA                   X                                                           Maximum quantity of copies (Sold - Re-  turned), which contemplates this 
calculation rule.                            000120PAH5_FXINIC                   X                                                           Initial quantity of copies (Sold - Re-  turned), which contemplates this 
calculation rule.                            000040PAH5_LICITA                   X                                                           Identify if it is a bidding calculation.000081PAH5_LOJAFO                   X                                                           Suppliers unit that retain the product's copyrights.                             000080PAH5_PERCDA                   X                                                           Percentage to pay as copyright by copy  for this calculation rule.              000081PAH5_PRECOU                   X                                                           Uniti value by copy for this calculation rule.                                   000080PAH5_PRODUT                   X                                                           Product distributed by the supplier who has the copyrights.                     000080PAH5_QTDACU                   X                                                           Quantity of sales/returns accumulated   for this calculation rule.              000040PAH5_SEQCON                   X                                                           Entered contract sequence.              000157PAH5_VALORD                   X                                                           Copyright calculation value, based on   accumulated quantity X percentage or    fized value by copy, defined in 
contract rules.                            000034PAH6_DESCIR                   X                                                           Identifies the IR discount amount.000041PAH6_DTPRES                   X                                                           Identifies date of rendering of accounts.000040PAH6_DTPRXD                   X                                                           Date of the next copyrights calculation.000040PAH6_DTULTI                   X                                                           Last account rendering date.            000059PAH6_FILIAL                   X                                                           System branch code.                                        000080PAH6_FORNEC                   X                                                           Supplier who has the copyrights on the  product.                                000064PAH6_LICITA                   X                                                           Calculated bidding code.                                        000079PAH6_LOJAFO                   X                                                           Unit of the supplier who has the 
copyrights on the product.                  000080PAH6_PRODUT                   X                                                           Product distributed by the supplier who has the copyrights.                     000026PAH6_ROYMIN                   X                                                           Identifies minimum amount.000040PAH6_VALORD                   X                                                           Indicates the amount paid for copyright.000080PAH7_ACERTO                   X                                                           Quantity of copies for readjustments in this calculation.                       000080PAH7_CONSIG                   X                                                           Amount of copies in consignation for    this calculation.                       000081PAH7_DATCAL                   X                                                           Monthly value calculation date (Last day of each month).                         000079PAH7_DEVCON                   X                                                           Qunatity of copies returned under 
consignation for this calculation.         000081PAH7_DEVOLU                   X                                                           Quantity of copies from sales return for this calculation.                       000100PAH7_DVVDCO                   X                                                           Number of products to be returned through consignment sales.                                        000060PAH7_FILIAL                   X                                                           System branch code.                                         000080PAH7_FORNEC                   X                                                           Supplier who has the copyrights on this product.                                000073PAH7_LICITA                   X                                                           Bidding code already calculated.                                         000079PAH7_LOJAFO                   X                                                           Unit of the supplier who has the 
copyrights on this product.                 000080PAH7_PERDAS                   X                                                           Quantity of copies from losses for this calculation.                            000080PAH7_PRODUC                   X                                                           Quantity of copies from production for  this calculation.                       000080PAH7_PRODUT                   X                                                           Product distributed by the supplier who has the copyrights.                     000080PAH7_PROMOC                   X                                                           Qunatity of copies from promotions for  this calculation.                       000079PAH7_SALDFI                   X                                                           Final issue balance after the 
calculation.                                   000080PAH7_SALDIN                   X                                                           Initial issue balance before the calculation.                                   000080PAH7_TRANSF                   X                                                           Quantity of transfers for this calcula- tion.                                   000080PAH7_VDACON                   X                                                           Quantity of sales in consignation for   this calculation.                       000079PAH7_VENDAS                   X                                                           Quantity of issues sold during this calculation.                               000095PAH8_CODPRO                   X                                                           Product code that will make part of the master product.                                        000076PAH8_DESCMA                   X                                                           Enter the fall product description.                                         000083PAH8_DESCRI                   X                                                           Product description. Book original name independent of its series/collections, etc.000060PAH8_FILIAL                   X                                                           System branch code.                                         000089PAH8_PRODUT                   X                                                           Master product code. 
The master product represents a collection of real products.      000071PAH8_QTDACU                   X                                                           Master product accrued amount.                                         000101PAH8_QTDINI                   X                                                           Master product amount accrued in the beginning of the month.                                         000061PAH9_CODLIC                   X                                                           Current bidding code.                                        000049PAH9_CODMEM                   X                                                           Memo Code                                        000069PAH9_DESCLI                   X                                                           Current bidding description.                                         000082PAH9_DTFIM                    X                                                           Final date to participate in the bidding.                                         000084PAH9_DTINIC                   X                                                           Initial date to participate in the bidding.                                         000060PAH9_FILIAL                   X                                                           System branch code.                                         000044PAH9_OBS                      X                                                           Note                                        000120PAH9_PERCEN                   X                                                           Percentage to calculate copyrights for products commercialized through bidding.                                         000151PAH9_TESLIC                   X                                                           TIO code referring to the current bidding. More than one TIO can be informed by just separating it with a bar.                                         000052PAHA_CLIENT                   X                                                           Code of author who will collect the advance payment.000029PAHA_DATA                     X                                                           Identifies the movement date.000056PAHA_DESCPR                   X                                                           Description of the product that originated the movement.000044PAHA_EXEMPL                   X                                                           Indicates the quantity of this product sold.000025PAHA_LOJA                     X                                                           Indicates author's store.000044PAHA_MDAMOV                   X                                                           Indicates the currency used in the movement.000042PAHA_MDATIT                   X                                                           Indicates currency of the bill receivable.000023PAHA_PRCAPA                   X                                                           Identifies cover price.000007PAHA_STATUS                   X                                                           Status.000073PAHA_VALOR                    X                                                           Advance amount in the movement. Used if the author collects the movement.000015PAHB_EDICAO                   X                                                           Edition number.000089PAHB_EXEMOQ                   X                                                           Indica o número de exemplares nas próximas edições.                                      000025PAHB_EXEMPL                   X                                                           Edition selection number.000021PAHB_EXEMPP                   X                                                           Percentage of copies.000027PAHB_EXEMPQ                   X                                                           Indicates number of copies.000041PAHB_FAIXAS                   X                                                           Indicates the number of tracks on the CD.000024PAHB_FORNEC                   X                                                           Indicates supplier code.000010PAHB_ISBN                     X                                                           ISBN code.000027PAHB_LOJAFO                   X                                                           Indicates supplier's store.000038PAHB_NROPAG                   X                                                           Indicates number of pages of the work.000014PAHB_OBSISB                   X                                                           Note for ISBN.000027PAHB_PUBLIE                   X                                                           Indicates publication date.000033PAHB_PUBLIP                   X                                                           Indicates advertising percentage.000027PAHB_PUBLIQ                   X                                                           Indicates number of copies.000053PAHB_PUBLOP                   X                                                           Indicates percentage of publications in next edition.000038PAHB_SERIE                    X                                                           Indicates number of series/collection.000006PAHB_STATUS                   X                                                           Status000056PAHB_TITORI                   X                                                           Indicates description of the original title of the work.000160PAHC_CONUSO                   X                                                           Automatic condition to use this rule    during the contract inclusion.          If the rule of this code is defined and fitted, it is imported to the contract. 000040PAHC_DESCRI                   X                                                           Rule identification description.        000040PAHC_REGRA                    X                                                           Standard rule code.                     000080PAHC_TIPOR                    X                                                           Type of rule use.                       Book or CD.                             000159PAHD_COFINS                   X                                                           Define if COFINS is deducted in this    calculation rule or not. If 'Yes', it   used the percentage defined in the parameter MV_COFINS1.                       000120PAHD_DESCCO                   X                                                           Indicates if the commercial discount    must be deducted for this calculation   rule.                                   000080PAHD_DESCMI                   X                                                           Minimum percentage of discount that willbe used for this calculation rule.      000080PAHD_FAIXAC                   X                                                           Number of CD tracks from which the      author`s right will be calculated.      000080PAHD_FAIXAM                   X                                                           Maximum number of tracks for which the  copyrights will be calculated.          000120PAHD_FXFINA                   X                                                           Enter the maximum quantity of copies    (Sold - Returned) considered by this    calculation rule.                       000121PAHD_FXINIC                   X                                                           Enter the initial quantity of copies    (Sold - Returned) that contemplates this calculation rule.                       000120PAHD_GAREXE                   X                                                           Base value to apply the Royalty         percentage, if the calculation base is  lower than the content of this field.   000080PAHD_ICMS                     X                                                           Define if the ICMS should be deducted   from this calculation rule or not.      000080PAHD_IPI                      X                                                           Define if the IPI should be deducted    from this calculation rule or not.      000040PAHD_ITEM                     X                                                           Product x Supplier item number.         000120PAHD_OUTROS                   X                                                           Enter other discounts percentage that   you want to apply to this calculation   rule.                                   000080PAHD_PERCRE                   X                                                           % Percentage to be paid as copyright percopy to this calculation rule.          000195PAHD_PRBRUT                   X                                                           By entering the cover/net price, the system adopts one of both fields(D2_PRUNIT/D1_VUNIT). If the sales price is entered, then the system adopts the field (D2_PRCVEN).                            000040PAHD_REGRA                    X                                                           Rule Code in standard rules binding.    000200PAHD_TIPOC                    X                                                           Billing - Inflow/outflow movement       Receipt - Checks the receipt of the     generated bill                          Printing - Fixed value defined in rule  [AH2_VALREG]                            000200PAHD_TIPOR                    X                                                           Indicate the rule type applied to this  range,                                  Per copy - Quantity of copies           Bidding - It is entered in the special  sales order                             000080PAHD_USRFUN                   X                                                           User function to deal with specific     situations of calculation.              000119PAHD_VALREG                   X                                                           Fixed value to pay as copyright for thiscalculation rule. If the percentage is entered, this field is then zeroed.     000060PAHE_CODPRO                   X                                                           Indicates the code of the product with accumulated quantity.000027PAHE_DATCAL                   X                                                           Indicates calculation date.000033PAHE_PRECOU                   X                                                           Indicates unit value of the work.000043PAHE_QTDACU                   X                                                           Indicates accumulated quantity of the work.000087PAHF_ADQTDE                   X                                                           Number of payments in advance to the author.                                           000106PAHF_ADTOIN                   X                                                           Payment in advance balance in the beginning of the closing month.                                         000060PAHF_FILIAL                   X                                                           System branch code.                                         000105PAHF_FORNEC                   X                                                           Supplier code (author) that will receive the payment in advance.                                         000071PAHF_LOJAFO                   X                                                           Supplier's unit code (author).                                         000109PAHF_SALDOA                   X                                                           Balance referring to payments in advance already made to the author.                                         000172PAHF_SALDQT                   X                                                           Balance referring to the amount of products already advanced. It is calculated during the month closing referring to the copyright.                                         000066PAHF_VALADI                   X                                                           Current advancement value.                                        000021PAHG_CODPRO                   X                                                           Enter product code.  000055PAHG_CODPUB                   X                                                           Publishing Code                                        000057PAHG_NUMEXE                   X                                                           Number of Copies.                                        000054PAHG_NUMREG                   X                                                           Record Number.                                        000047PAHG_PERIOD                   X                                                           Period.                                        000056PAHG_TIPO                     X                                                           Publishing type.                                        000058PAHG_TITPUB                   X                                                           Publishing title.                                         000064PAHH_ALTURA                   X                                                           page - height dimension.                                        000057PAHH_CNPJ3                    X                                                           Third-party CNPJ.                                        000064PAHH_CODELE                   X                                                           Publishing Element Code.                                        000051PAHH_CODPAP                   X                                                           Paper Code.                                        000056PAHH_CODPUB                   X                                                           Publishing Code.                                        000063PAHH_LARGUR                   X                                                           Dimension code - Width.                                        000057PAHH_QTDEP                    X                                                           Amount Own Print.                                        000065PAHH_QTDET                    X                                                           Amount Third-party Print.                                        000060PAHH_SOBRA                    X                                                           Surplus in Kilogram.                                        000051PAHI_CODPAP                   X                                                           Paper Code.                                        000058PAHI_DESCRI                   X                                                           Paper Description.                                        000058PAHI_FORMAT                   X                                                           Paper Format Code.                                        000067PAHI_FTCONV                   X                                                           Kilogram Conversion Factor.                                        000049PAHI_GRAMA                    X                                                           Grammage.                                        000057PAHI_UNIMED                   X                                                           Measurement Unit.                                        000055PAH_CODERP                    X                                                           Enter ERP code.                                        000050PAH_CODOKEI                   X                                                           Inform OKEI Code related to this measurement unit.000315PAH_CODRIEX                   X                                                           Enter RIEX code (Export Information Record). Use this code to virtually get the invoice visa in the following operations: 
- Issuing goods abroad to be shipped in this State;
- Issuing goods abroad to be shipped in another State;
- Goods remittance specifically to export.                                        000104PAH_CODUMFE                   X                                                           Code of Unit of Measurement to be used for Invoice via WebServer                                        000053PAH_COD_SIS                   X                                                           Unit of measurement referring to the Siscomex  code. 000080PAH_DESCES                    X                                                           Description in Spanish of the           Measurement Unit.                       000080PAH_DESCIN                    X                                                           Description in English of the           Measurement Unit.                       000080PAH_DESCPO                    X                                                           Description in Portuguese of the        Measurement Unit.                       000040PAH_FILIAL                    X                                                           System's branch.                        000103PAH_SIS_MER                   X                                                           Standard code in the Siscomex for the unit of measurement to be used in the integration with Siscomex. 000004PAH_TESX                      X                                                           test000216PAH_UMFCI                     X                                                           Fill out this field indicating the measure unit code that must be used in the FCI file when this standard UM is used. You must use one of these codes listed by the Measure Units table available in the FCI Guideline. 000080PAH_UMRES                     X                                                           Summarized description of the           Measurement Unit.                       000052PAH_UM_SRF                    X                                                           SRF MU Code.                                        000038PAH_UNIDSAT                   X                                                           Measure unit according to SAT catalog.000040PAH_UNIMED                    X                                                           Code of the Measurement Unit.           000031PAI0_ADIC5                    X                                                           Operation Type Code. RG 3668/14000068PAI0_ADIC61                   X                                                           Document ID code. RG 3668/14                                        000027PAI0_ADIC62                   X                                                           Document number. RG 3668/14000067PAI0_ADIC7                    X                                                           Subscriber code. RG 3668/14                                        000033PAI0_ADICS                    X                                                           Code of operation type RG 3668/14000020PAI0_ATVSI                    X                                                           Code i-SIMP Econ Act000070PAI0_BAIFIN                   X                                                           Enter the name of the district of the billing address of the customer.000031PAI0_BCOPAG                   X                                                           Code of customer's payment bank000054PAI0_CBUFCE                   X                                                           Enter CBU to be used for generating tax documents' XML000061PAI0_CEPFIN                   X                                                           Enter the Postal Code of the billing address of the customer.000074PAI0_CLIFUN                   X                                                           Enter whether customer is employee for purposes of Rule of Discount Retail000117PAI0_CODCLI                   X                                                           Code that individualizes each one of the company customer. It is complemented by the store code.                     000063PAI0_CODINS                   X                                                           Code of Inst. SIMP                                             000020PAI0_CODSI                    X                                                           Customer i-SIMP code000077PAI0_CPFRUR                   X                                                           Enter the SSN of the Rural Producer to send eSocial event S-1260 information.000089PAI0_CTADT                    X                                                           Customer's advance account. It may be used to account for advances paid to this customer.000036PAI0_CTAPAG                   X                                                           Number of customer's payment account000135PAI0_CTEVEN                   X                                                           Customer's advance account for hospitality events. It may be used to account for advances paid to this customer in a hospitality event.000038PAI0_CTOCOB                   X                                                           Enter the name of the billing contact.000040PAI0_CTOFIN                   X                                                           Enter the name of the financial contact.000043PAI0_DDDCCB                   X                                                           Enter the area code of the billing contact.000045PAI0_DDDCFI                   X                                                           Enter the area code of the financial contact.000031PAI0_DESDE                    X                                                           St Date of Validity. RG 3668/14000088PAI0_EMABOL                   X                                                           Enter one or more emails, separated by semicolon, for receiving generated payment slips.000040PAI0_EMACCB                   X                                                           Enter the e-mail of the billing contact.000042PAI0_EMACFI                   X                                                           Enter the e-mail of the financial contact.000029PAI0_EMAPIX                   X                                                           E-mail to receive PIX qr Code000042PAI0_ENDFIN                   X                                                           Enter the billing address of the customer.000055PAI0_ESTFIN                   X                                                           Enter the State of the billing address of the customer.000063PAI0_FATANU                   X                                                           Customer annual invoice                                        000063PAI0_FILIAL                   X                                                           Code that identifies branch that uses the system.              000061PAI0_GRCNS                    X                                                           Counterparty Group                                           000070PAI0_GRCOND                   X                                                           Counterparty Group Description                                        000029PAI0_HASTA                    X                                                           Validity End Date. RG 3668/14000129PAI0_IDFIS                    X                                                           Identification number of tax record from country of residence for tax purposes of CFDI recipient.                                000081PAI0_INDPAA                   X                                                           Belongs to the Meals Acquisition Program?                                        000041PAI0_INTEG                    X                                                           Indicates whether register was integrated000095PAI0_LOJA                     X                                                           Code that identifies the Customer store. Enables you to control of operations per store.       000020PAI0_MPAGO                    X                                                           Enter Payment Method000054PAI0_MUNFIN                   X                                                           Enter the city of the billing address of the customer.000016PAI0_MUNSI                    X                                                           i-SIMP city code000056PAI0_NRENDF                   X                                                           Enter the number of the billing address of the customer.000139PAI0_NSOCIA                   X                                                           Social name for acknowledgement of gender identity of transsexual and transvestite people. According to Decree No. 8,727 of April 28, 2016.000034PAI0_PADRBA                   X                                                           Actualiza Padrón Prov. BA DN 38/11000029PAI0_PAISI                    X                                                           Code i-SIMP of country       000013PAI0_PASSP                    X                                                           Passport data000092PAI0_RECBOL                   X                                                           Enter if the customer wishes that new receivable bills transmitted online are sent by email.000120PAI0_RECPIX                   X                                                           Enter if customer wants new bills receivable to have PIX as payment term, receiving or nor these payments through email.000079PAI0_REFER                    X                                                           Geographic reference to locate recipient's address                             000113PAI0_REFGEO                   X                                                           Additional geographic reference that provides an easier or exact location of the statement recipient's residence.000076PAI0_RG3572                   X                                                           Indicate if the customer is related to RG 3572 - Internal Market Operations.000147PAI0_RG4919                   X                                                           Enter the classification type referring to the checking account system to classify this document. SCA = OPEN CIRC. SIST.; ADC=Collective Dept.Agent000049PAI0_SALDO                    X                                                           The current credit/balance value of the customer.000105PAI0_SALDPR                   X                                                           Customer's balance from last processing of credit evaluation, considering amounts of provisional bills.  000065PAI0_SETPUB                   X                                                           Enter whether the account is public sector.                      000130PAI0_STATUS                   X                                                           The current credit/balance status of the customer. 00 = credit released; 01 = exceeds credit limit; 02 = credit limit term overdue000047PAI0_TE                       X                                                           TIO code for Credit Notes to Foreign Suppliers.000046PAI0_TELCCB                   X                                                           Enter the phone number of the billing contact.000048PAI0_TELCFI                   X                                                           Enter the phone number of the financial contact.000049PAI0_TRDNAM                   X                                                                                                  trade name000027PAI1_CODBNF                   X                                                           Financial bonus rule code. 000015PAI1_CODCLI                   X                                                           Customer code. 000033PAI1_DESCRI                   X                                                           Financial bonus rule definition. 000039PAI1_DESGRP                   X                                                           Description of the group of customers. 000014PAI1_FILIAL                   X                                                           System branch.000020PAI1_GRPVEN                   X                                                           Group of customers. 000017PAI1_LOJA                     X                                                           Customer's unit. 000016PAI1_NOMCLI                   X                                                           Customer's name.000206PAI1_RECGRP                   X                                                           It indicates whether it should consider all groups of customers below the selected group present in the structure (Yes) or only the informed group (No). Valid only when the group of customers is informed.  000027PAI2_CODBNF                   X                                                           Financial rule bonus code. 000013PAI2_CODPRO                   X                                                           Product code.000018PAI2_DESGRP                   X                                                           Group description.000021PAI2_DESPRO                   X                                                           Product description. 000014PAI2_FILIAL                   X                                                           System branch.000019PAI2_GRUPO                    X                                                           Group of products. 000027PAI2_ITEM                     X                                                           Financial bonus rule item. 000069PAI2_ITEMGR                   X                                                           Item of financial bonus grid.                                        000106PAI2_PERCB                    X                                                           It indicates the bonus percentage for this rule. This percentage will be applied to the calculated value. 000182PAI2_PROPVB                   X                                                           It indicates whether the bonus per value will be calculated proportionally to the calculated value (Yes) or to the fixed value (No). Valid only when a bonus per value is considered. 000063PAI2_QUANTC                   X                                                           It indicates the amount necessary to discharge the bonus rule. 000029PAI2_REGRAB                   X                                                           It indicates the bonus rule. 000044PAI2_VALORB                   X                                                           It indicates the bonus value for this rule. 000063PAI2_VALORC                   X                                                           It indicates the value necessary for the bonus rule discharge. 000084PAI3_ADMIN                    X                                                           User privilege (Administrator, User, Group).                                        000139PAI3_CODTEC                   X                                                           Code of technician used in Billing portal for portal users who do not have a system user. 

Only available when parameter MV_USERPOR is .T.000074PAI3_CODUSU                   X                                                           Sequence code given by the system.                                        000017PAI3_EMAIL                    X                                                           EMAIL            000092PAI3_FILIAL                   X                                                           Code that identifies the system user company branch.                                        000101PAI3_GRUPO                    X                                                           Enter the users´s group whose this user will gain the rights.                                        000103PAI3_LOGIN                    X                                                           Enter the text which the user will be identified at the portal.                                        000061PAI3_NOME                     X                                                           Enter the user´s name                                        000063PAI3_PSW                      X                                                           Portal user's password.                                        000092PAI3_SKIN                     X                                                           Enter the user´s skin name to be used at the portal.                                        000059PAI3_SUPER                    X                                                           Superior user code.                                        000135PAI3_USRSIS                   X                                                           Enter the user´s code in the system. This information must only be filled in for internal users                                        000120PAI3_VEND                     X                                                           Code of salesperson for portal users who do not have the linked system code.

Only active if parameter MV_USERPOR is .T.000050PAI4_CODUSU                   X                                                           User code.                                        000092PAI4_FILIAL                   X                                                           Code that identifies the system user company branch.                                        000054PAI4_NOMCLI                   X                                                           Customer name.                                        000054PAI5_CODFOR                   X                                                           Supplier code.                                        000050PAI5_CODUSU                   X                                                           User code.                                        000100PAI5_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000056PAI5_LOJFOR                   X                                                           Supplier's shop.                                        000053PAI5_NOMFOR                   X                                                           Supplier name                                        000050PAI6_CODUSU                   X                                                           User code.                                        000100PAI6_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000027PAI6_NOMEWS                   X                                                           Description of web service.000017PAI6_WEBSRV                   X                                                           Web service code.000065PAI7_DESCRI                   X                                                           Web services description.                                        000100PAI7_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000058PAI7_WEBSRV                   X                                                           Web services name.                                        000020PAI8_APRVLV                   X                                                           Approval Level Flow.000080PAI8_CODMNU                   X                                                           Internal code related to the portal menu                                        000096PAI8_CODPAI                   X                                                           Enter the menu internal code which this one belongs to.                                         000100PAI8_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000026PAI8_INIAPV                   X                                                           Initial Approval level.   000020PAI8_MSBLQL                   X                                                           Block flag (Yes/No).000036PAI8_ORDEM                    X                                                           Presentation order on menu portal.  000110PAI8_ROTINA                   X                                                           Enter the routine which will be executed if the menu item is activated                                        000079PAI8_TEMP                     X                                                           Allow access for a limited time period.                                        000023PAI8_TESTOS                   X                                                           Description in Spanish.000061PAI8_TEXTO                    X                                                           Menu item description                                        000031PAI8_TEXTOR                   X                                                           Add the description in Russian.000020PAI8_VISAPV                   X                                                           Approval Flow View. 000012PAI8_WEBSRV                   X                                                           Web service.000069PAI9_DESCRI                   X                                                           Enter the Portal description.                                        000031PAI9_DESC_R                   X                                                           Add the description in Russian.000092PAI9_FILIAL                   X                                                           Code that identifies the system user company branch.                                        000070PAI9_PORTAL                   X                                                           Enter the Portal internal code                                        000100PAI9_WEBSRV                   X                                                           Enter the Web Service code which is linked to this menu item                                        000090PAIA_CODFOR                   X                                                           Enter the supplier code linked to this price list.                                        000074PAIA_CODTAB                   X                                                           Enter the supplier price list code.                                       000043PAIA_DATATE                   X                                                           Date end of the validity of the price list.000045PAIA_DATDE                    X                                                           Date starg of the validity of the price list.000090PAIA_DESCRI                   X                                                           Enter any kind of description for this price list.                                        000086PAIA_LOJFOR                   X                                                           Enter the supplier unit linked to this price list.                                    000014PAIA_NOMFOR                   X                                                           Supplier name.000025PAIB_CODPRF                   X                                                           Product code in supplier.000084PAIB_CODPRO                   X                                                           Enter your product code for this price list.                                        000062PAIB_DATVIG                   X                                                           Enter the period date.                                        000064PAIB_FRETE                    X                                                           Enter the freight value.                                        000056PAIB_ITEM                     X                                                           Price list item.                                        000100PAIB_PRCCOM                   X                                                           Enter the purchase unit price on the first measurement unit.                                        000060PAIC_CODIGO                   X                                                           Code related to quantity and price tolerance.               000099PAIC_DESCRI                   X                                                           Description of the product. This field will be automatically completed after selecting the product.000063PAIC_FILIAL                   X                                                           Code that identifies the company branch which uses the system. 000070PAIC_FORNEC                   X                                                           Enter the supplier code which will use this rule.
Key <F3> available.000110PAIC_GRUPO                    X                                                           Enter the product Group which will use this rule, key F3 is available.                                        000076PAIC_LOJA                     X                                                           Enter the supplier unit code which will use this rule.
Key <F3> available. 000092PAIC_NOMFOR                   X                                                           Name of the supplier. This field must be automatically filled in after selecting a supplier.000142PAIC_PPRECO                   X                                                           Enter the maximum percentage related to to the difference tolerance between the purchase order unit price and the inflow document unit price. 000145PAIC_PQTDE                    X                                                           Enter the maximum percentage for the difference tolerance between the purchase order quantity and the quantity deliveried in the inflow document.000069PAIC_PRODUT                   X                                                           Enter the product code which will use this rule.
Key <F3> available.000105PAIC_TOLENT                   X                                                           Tolerance days of delays/delivery anticipation according to the configuration of the parameter MV_TOLENT.000021PAID_DATA                     X                                                           Date of the cashflow.000014PAID_FILIAL                   X                                                           System branch.000022PAID_NUMPV                    X                                                           Number of sales order.000023PAID_VALOR                    X                                                           Amount of the cashflow.000050PAIE_CODFOR                   X                                                           Supplier Code                                     000055PAIE_CODPRO                   X                                                           Product identification alphanumeric code in all system.000017PAIE_DTCALC                   X                                                           Calculation date.000014PAIE_EMAX                     X                                                           Maximum stock.000020PAIE_FILCEN                   X                                                           Centralizing Branch.000048PAIE_FILIAL                   X                                                           Code that identifies system-user company branch.000017PAIE_FILNEC                   X                                                           Necessity branch.000054PAIE_LOJFOR                   X                                                           Supplier Store                                        000053PAIE_MEDVEN                   X                                                           Sales Average                                        000057PAIE_NECDIG                   X                                                           Necessity entered                                        000060PAIE_NECESS                   X                                                           Necessity calculated                                        000040PAIE_NUM                      X                                                           Necessity Calculation sequential number.000066PAIE_SLDCEN                   X                                                           Balance at central branch                                         000067PAIE_SLDNEC                   X                                                           Balance at necessity branch                                        000109PAIF_CAMPO                    X                                                           Name of the field that was edited (ex.: A1_END, A1_TEL, A2_END, etc).                                        000069PAIF_CODIGO                   X                                                           Code of the customer/supplier                                        000052PAIF_CODPRO                   X                                                           Product Code                                        000071PAIF_CONTEU                   X                                                           Field content before the change                                        000074PAIF_DATA                     X                                                           Date when the change was performed                                        000054PAIF_FILIAL                   X                                                           System branch.                                        000084PAIF_FILTAB                   X                                                           Code of the branch concerning SA1/SA2 table.                                        000074PAIF_HORA                     X                                                           Time when the change was performed                                        000062PAIF_LOJA                     X                                                           Client/supplier store.                                        000060PAIF_TABELA                   X                                                           Table code (SA1/SA2)                                        000053PAIF_TRANSP                   X                                                           Carrier Code.                                        000065PAIG_ANO                      X                                                           Year concerning statement                                        000068PAIG_CODPRD                   X                                                           Product Code receiving taxes                                        000053PAIG_FILIAL                   X                                                           System branch                                        000048PAIG_FORM                     X                                                           Form No.                                        000062PAIG_VIMP01                   X                                                           Tax value for month 01                                        000062PAIG_VIMP02                   X                                                           Tax value for month 02                                        000062PAIG_VIMP03                   X                                                           Tax value for month 03                                        000062PAIG_VIMP04                   X                                                           Tax value for month 04                                        000062PAIG_VIMP05                   X                                                           Tax value for month 05                                        000062PAIG_VIMP06                   X                                                           Tax value for month 06                                        000062PAIG_VIMP07                   X                                                           Tax value for month 07                                        000062PAIG_VIMP08                   X                                                           Tax value for month 08                                        000062PAIG_VIMP09                   X                                                           Tax value for month 09                                        000062PAIG_VIMP10                   X                                                           Tax value for month 10                                        000062PAIG_VIMP11                   X                                                           Tax value for month 11                                        000062PAIG_VIMP12                   X                                                           Tax value for month 12                                        000066PAIG_VING01                   X                                                           Ingress value for month 01                                        000066PAIG_VING02                   X                                                           Ingress value for month 02                                        000066PAIG_VING03                   X                                                           Ingress value for month 03                                        000066PAIG_VING04                   X                                                           Ingress value for month 04                                        000066PAIG_VING05                   X                                                           Ingress value for month 05                                        000066PAIG_VING06                   X                                                           Ingress value for month 06                                        000066PAIG_VING07                   X                                                           Ingress value for month 07                                        000066PAIG_VING08                   X                                                           Ingress value for month 08                                        000066PAIG_VING09                   X                                                           Ingress value for month 09                                        000066PAIG_VING10                   X                                                           Ingress value for month 10                                        000066PAIG_VING11                   X                                                           Ingress value for month 11                                        000066PAIG_VING12                   X                                                           Ingress value for month 12                                        000101PAIH_CODCLI                   X                                                           Customer code to be considered for rule application. If blank,
rule will be valid for all customers.
000046PAIH_CODREG                   X                                                           Code of block rule per minimum
margin

       000027PAIH_DATATE                   X                                                           Final date of rule validity000029PAIH_DATDE                    X                                                           Start date of rule validity.
000038PAIH_DESCRI                   X                                                           Description of rule per minimum margin000057PAIH_DESGRP                   X                                                           Customer Group Description.                              000021PAIH_FILIAL                   X                                                           System Branch        000059PAIH_GRPVEN                   X                                                           Customer Group Code                                        000047PAIH_HORATE                   X                                                           Final time of rule validity                    000049PAIH_HORDE                    X                                                           Start Time                                       000134PAIH_LOJA                     X                                                           Customer store to be considered                                                                      for rule application.
           000112PAIH_MARGEM                   X                                                           Minimum margin. When there is no minimum
margin defined in the item,
the rule header margin will
be considered.
000061PAIH_MRGREG                   X                                                           Enter regular margin.                                        000053PAIH_NOME                     X                                                           Customer name                                        000209PAIH_TPHORA                   X                                                           Enter 'single' to validate block rule from start date/start time to final date/ final time, or 'recurrent' to validate block rule only between start time and final time.                                        000096PAII_CODPRO                   X                                                           Product code to be considered for rule application. If not entered, all products will be valid.
000033PAII_CODREG                   X                                                           Rule Code                        000024PAII_DESGRU                   X                                                           Group Description       000024PAII_DESPRO                   X                                                           Product Description     000021PAII_FILIAL                   X                                                           System Branch        000052PAII_GRUPO                    X                                                           Product group to be considered for rule application.000009PAII_ITEM                     X                                                           Rule item000022PAII_MARGEM                   X                                                           Minimum margin allowed000061PAII_MRGREG                   X                                                           Enter regular margin.                                        000044PAIJ_DSTAGE                   X                                                           Sales opportunity process stage description.000037PAIJ_DTENCE                   X                                                           Enter closing date of process/stage. 000031PAIJ_DTINIC                   X                                                           Date process/stage was started.000055PAIJ_DTLIMI                   X                                                           Deadline Date process/stage can stay as an opportunity.000045PAIJ_DUREST                   X                                                           Duration of process/stage as an opportunity. 000014PAIJ_FILIAL                   X                                                           System Branch.000042PAIJ_HISTOR                   X                                                           Indicates historical register (Yes or No).000037PAIJ_HRENCE                   X                                                           Enter closing time of process/stage. 000031PAIJ_HRINIC                   X                                                           Time process/stage was started.000055PAIJ_HRLIMI                   X                                                           Deadline Time process/stage can stay as an opportunity.000023PAIJ_NROPOR                   X                                                           Sales opportunity code.000079PAIJ_OWNER                    X                                                           Code of user who owns the registration.                                        000026PAIJ_PROVEN                   X                                                           Sales opportunity process.000027PAIJ_REVISA                   X                                                           Sales opportunity revision.000034PAIJ_STAGE                    X                                                           Sales opportunity process stage.  000155PAIJ_STATUS                   X                                                           Status of closed stage 1=Stage closed without delays, i.e. developed within the deadline or 2=Stage closed with delays, i.e. developed behind the deadline.000062PAIK_COD                      X                                                           Record Identification.                                        000060PAIK_CODENT                   X                                                           Contact Entity Code.                                        000073PAIK_DTBLOQ                   X                                                           Contact Blocking Activation Date.                                        000066PAIK_DTCAD                    X                                                           Contact Registration Date.                                        000054PAIK_EMAIL                    X                                                           Contact Email.                                        000055PAIK_ENTIDA                   X                                                           Contact Entity.                                        000054PAIK_FILIAL                   X                                                           System Branch.                                        000053PAIK_LJENTI                   X                                                           Entity Store.                                        000073PAIK_STATUS                   X                                                           Contact Blocking Activation Date.                                        000054PAIK_TEL                      X                                                           Contact Phone.                                        000059PAIL_CODAIK                   X                                                           AIK Reference Code.                                        000071PAIL_DESCRO                   X                                                           Description of blocked routine.                                        000054PAIL_FILIAL                   X                                                           System Branch.                                        000044PAIL_ITEM                     X                                                           Item                                        000061PAIL_REFROT                   X                                                           Code of routine to be blocked.                               000134PAIM_ACOPOR                   X                                                           Action to take place on the sales opportunity during account transfer:
1=Transfer to Sales representative
2=Close as Lost
3=No action
000030PAIM_CGC                      X                                                           Requested account CNPJ or CPF.000070PAIM_CODCTA                   X                                                           Code of the requested account.                                        000086PAIM_CODIGO                   X                                                            Identifier code of the accounts transfer request.                                    000011PAIM_CODMEM                   X                                                           Member code000071PAIM_CODMOT                   X                                                           Code of account request reason.                                        000014PAIM_CODTER                   X                                                           Territory Code000117PAIM_DDDVEN                   X                                                           DDD of sales representative account owner or account requester according to form vision, request or request decision.000071PAIM_DSCFCI                   X                                                           Description of critical insuccess factor for opportunities to be closed000078PAIM_DSCMOT                   X                                                           Description of account request reason.                                        000103PAIM_DTDCS                    X                                                           Date that decided (Approved / Not Approved) requested account.                                         000067PAIM_DTLIB                    X                                                           Date of account approval. 
                                        000101PAIM_DTSOL                    X                                                           Date the sales representative performed the account request.                                         000065PAIM_ENTIDA                   X                                                           Requested account entity.                                        000093PAIM_ENVMAI                   X                                                           Send email to sales representatives involved in the process of account Release / Not Release.000063PAIM_FCIOPO                   X                                                           Enter critical insuccess factor for opportunities to be closed.000054PAIM_FILIAL                   X                                                           System Branch.                                        000026PAIM_FLUIG                    X                                                           Id of Generated Fluig form000062PAIM_HRDCS                    X                                                           Time that decided (Approved / Not Approved) requested account.000065PAIM_HRLIB                    X                                                           Time of account approval.                                        000100PAIM_HRSOL                    X                                                            Time the sales representative performed the account request.                                       000077PAIM_LIBERA                   X                                                           Release or not the account for the requesting sales representative.          000071PAIM_LOJCTA                   X                                                            Store of the requested account.                                       000120PAIM_MAILVD                   X                                                           E-mail of sales representative account owner or account requester according to form vision, request or request decision.000070PAIM_NOMCTA                   X                                                           Name of the requested account.                                        000077PAIM_NOMENT                   X                                                            Name of the requested account entity.                                       000052PAIM_NROPAB                   X                                                           Number of open sales opportunities for this account.000054PAIM_NUDPRO                   X                                                           Name of business unit of sales representative account.000123PAIM_NUDVEN                   X                                                           Unit name of sales representative account owner or account requester according to form vision, request or request decision.000100PAIM_NVDDCS                   X                                                           Sales person name that decided (Approved / Not Approved) requested account.                         000095PAIM_NVDLIB                   X                                                           Name of sales representative that approved the account.                                        000060PAIM_NVDPRO                   X                                                           Name of the sales representative owner of requested account.000096PAIM_NVDSOL                   X                                                           Name of sales representative that requested the account;                                        000118PAIM_NVEND                    X                                                           Name of sales representative account owner or account requester according to form vision, request or request decision.000069PAIM_OBSDCS                   X                                                           Notes from the Sales representative making reference to the decision.000094PAIM_OBSLIB                   X                                                            Notes from the Sales representative approving account.                                       000072PAIM_OBSMOT                   X                                                           Notes of account request reason.                                        000079PAIM_OWNER                    X                                                           Code of user who owns the registration.                                        000128PAIM_STATUS                   X                                                           Status of the account transfer request (1-Waiting Approval; 2-Approved; 3-Not Approved).                                        000126PAIM_TELVEN                   X                                                           Phone number of sales representative account owner or account requester according to form vision, request or request decision.000060PAIM_TIPPES                   X                                                           Legal Entity or Natural Person type from requested account. 000011PAIM_TPMEM                    X                                                           Member Type000061PAIM_UNDPRO                   X                                                           Business unit of sales representative from requested account.000127PAIM_UNDVEN                   X                                                           Business unit of sales representative account owner or account requester according to form vision, request or request decision.000118PAIM_VEND                     X                                                           Code of sales representative account owner or account requester according to form vision, request or request decision.000104PAIM_VENDCS                   X                                                           Sales person code that decided (Approved / Not Approved) requested account.                             000100PAIM_VENLIB                   X                                                           Code of sales representative approved the accounts transfer.                                        000060PAIM_VENPRO                   X                                                           Code of the sales representative owner of requested account.000096PAIM_VENSOL                   X                                                           Code of sales representative that requested the account;                                        000027PAIN_CODCTA                   X                                                           Code of transfered account.000044PAIN_CODIGO                   X                                                           Identifier code of the account transfer log.000036PAIN_CODMOT                   X                                                           Reason code of the account transfer.000050PAIN_CODSOL                   X                                                           Account transfer request code related to this Log.000038PAIN_DSCMOT                   X                                                           Description of account request reason.000033PAIN_DTTRAN                   X                                                           Date the account was transfered. 000033PAIN_ENTIDA                   X                                                           Entity of the transfered account.000014PAIN_FILIAL                   X                                                           System Branch.000032PAIN_HRTRAN                   X                                                           Time the account was transfered.000028PAIN_LOJCTA                   X                                                           Store of transfered account.000024PAIN_MEMANT                   X                                                           Code of Previous Member.000029PAIN_MEMATU                   X                                                           Current member after transfer000027PAIN_NOMCTA                   X                                                           Name of transfered account.000038PAIN_NOMENT                   X                                                           Name of the transfered account entity.000050PAIN_NUDANT                   X                                                           Name of the business unit previous to the account.000042PAIN_NUDATU                   X                                                           Name of the account current business unit.000047PAIN_NVDANT                   X                                                           Name of previous sales representative account. 000045PAIN_NVDATU                   X                                                           Name of current sales representative account.000067PAIN_NVDDCS                   X                                                           Name of sales representative that decided account transfer.        000054PAIN_OBSLIB                   X                                                           Notes from the Sales representative approving account.000037PAIN_OBSMOT                   X                                                           Notes of the account transfer reason.000079PAIN_OWNER                    X                                                           Code of user who owns the registration.                                        000027PAIN_TERANT                   X                                                           Code of Previous Territory.000040PAIN_TERATU                   X                                                           Code of current territory after transfer000023PAIN_TPMANT                   X                                                           Type of Previous Member000029PAIN_TPMATU                   X                                                           Type of member after transfer000038PAIN_UNDANT                   X                                                           Business unit previous to the account.000030PAIN_UNDATU                   X                                                           Account current business unit.000050PAIN_VENANT                   X                                                           Code of the account previous sales representative.000049PAIN_VENATU                   X                                                           Code of the account current sales representative.000082PAIN_VENDCS                   X                                                           Code of sales representative that decided account transfer.                       000053PAIO_ALIAS                    X                                                           Saving table.                                        000068PAIO_COD                      X                                                           Complete with Register Code.                                        000043PAIO_CODUSR                   X                                                           CRM User Code.                             000059PAIO_DATA                     X                                                           Complete with Date.                                        000066PAIO_ENT                      X                                                           Complete with Entity Code.                                        000054PAIO_FILIAL                   X                                                           System Branch.                                        000059PAIO_HORA                     X                                                           Complete with Time.                                        000081PAIO_IDAGE                    X                                                           Code of schedule integrated with uMov.me.                                        000054PAIO_LATITU                   X                                                           Local latitude.                                       000056PAIO_LONGIT                   X                                                           Local longitude.                                        000061PAIO_OBS                      X                                                           Note referred to the activity executed.                      000072PAIO_TIPO                     X                                                           Complete with type of operation.                                        000072PAIO_VEND                     X                                                           Complete with Sales Person Code.                                        000025PAIP_CODIGO                   X                                                           Integration Code.        000037PAIP_DESC                     X                                                           Integration Description.             000014PAIP_FILIAL                   X                                                           System branch.000053PAIQ_CODIGO                   X                                                           Category Code                                        000020PAIQ_DESCRI                   X                                                           Category description000055PAIQ_FILIAL                   X                                                           Category Branch                                        000052PAIR_CODIGO                   X                                                           Describes the export code.                          000106PAIR_CODINT                   X                                                           Describes the Integration code according to the AIP - Integration Register table.                         000013PAIR_FILIAL                   X                                                           System branch000016PAIR_HREXPO                   X                                                           Last export time000039PAIR_MSEXP                    X                                                           Describes the register export date.    000035PAIR_TABELA                   X                                                           Describes the table to be exported.000065PAIR_TAG                      X                                                           Sequence code for key composition defined by the calling routine.000078PAIS_15ANOS                   X                                                           Value for special retirement of 15 years.                                     000082PAIS_20ANOS                   X                                                           Value for special retirement of 20 years.                                         000082PAIS_25ANOS                   X                                                           Value for special retirement of 25 years.                                         000060PAIS_FILIAL                   X                                                           Code that identifies a company branch using the system.     000111PAIS_ITEMPV                   X                                                           Item Number of Sales Order receiving information of special retirement.                                        000056PAIS_NUMNF                    X                                                           Number of invoice related to item of special retirement.000084PAIS_PEDIDO                   X                                                           Number of order bound to special retirement.                                        000055PAIS_SERIE                    X                                                           Document Series related to item of special retirement.
000191PAI_DOMINIO                   X                                                           Enter the domain of the material or product group: I - Add,  E - Exclude or  R - Reestablished. When the users group is entered, the only option available is Add.                             000040PAI_FILIAL                    X                                                           System's branch.                        000040PAI_GRPNAME                   X                                                           Users group description.                000200PAI_GRUPCOM                   X                                                           Inform the code of the purchase group   that will access the requests of this   user/group of users. If it is not infor-med, the group of buyers specified in   the material will be used.              000120PAI_GRUPO                     X                                                           Inform the group of materials defining  the rule for the user of group of users.Key <F3> available.                     000040PAI_GRUSER                    X                                                           User's group code.                      000040PAI_ITEM                      X                                                           Petitioner group item.                  000120PAI_PRODUTO                   X                                                           Inform the material code defining the   rule for the user or group of users.    Key <F3> available.                     000127PAI_QUANT                     X                                                           Reference amount used to block requests to warehouse based on pre-requisitions balance.                                        000040PAI_USER                      X                                                           User's code.                            000040PAI_USRNAME                   X                                                           User's name.                            000054PAJ1_DESCRI                   X                                                           Description or the Relation Task-EDT of the Quotation.000080PAJ1_HRETAR                   X                                                           Delay time of the relationship between  the task and its predecessor.           000026PAJ1_ITEM                     X                                                           Item of Relation Task-EDT.000046PAJ1_PREDEC                   X                                                           Reference code of the task´s predecessor EDTs.000080PAJ1_TIPO                     X                                                           Type of relationship between the task   and its predecessor.                    000050PAJ2_DESCRI                   X                                                           Description of the Relation EDT-Task of Quotation.000003PAJ2_EDT                      X                                                           EDT000038PAJ2_HRETAR                   X                                                           Number of delay hours in relationship.000018PAJ2_ITEM                     X                                                           Relationship item.000024PAJ2_PREDEC                   X                                                           Enter previous EDT code.000032PAJ2_TIPO                     X                                                           Enter type of relation EDT-Task.000045PAJ3_DESCRI                   X                                                           Description of Relation EDT-EDT of Quotation.000038PAJ3_HRETAR                   X                                                           Number of delay hours in relationship.000018PAJ3_ITEM                     X                                                           Relationship item.000021PAJ3_PREDEC                   X                                                           Enter prior EDT code.000031PAJ3_TIPO                     X                                                           Enter type of relation EDT-EDT.000035PAJ4_DESCRI                   X                                                           Description of the predecessor EDT.000080PAJ4_HRETAR                   X                                                           Delay time of the relationship between  the task and its predecessor.           000018PAJ4_ITEM                     X                                                           Relationship item.000042PAJ4_PREDEC                   X                                                           Reference code of task´s predecessor EDTs.000080PAJ4_TIPO                     X                                                           Type of relationship between the task   and its predecessor.                    000137PAJ4_TPVREL                   X                                                           Inform type of relationship validation.
0 = Do not validate (default),
1 = Validate relationship.                                        000036PAJ5_DESCRI                   X                                                           Description of the predecessor task.000080PAJ5_HRETAR                   X                                                           Delay time of the relationship between  the task and its predecessor.           000018PAJ5_ITEM                     X                                                           Relationship item.000042PAJ5_PREDEC                   X                                                           Reference code of the task´s predecessor. 000080PAJ5_TIPO                     X                                                           Type of relationship between the task   and its predecessor.                    000028PAJ6_DESCRI                   X                                                           Predecessor EDT description.000080PAJ6_HRETAR                   X                                                           Delay time of the relationship between  the task and its predecessor.           000018PAJ6_ITEM                     X                                                           Relationship item.000041PAJ6_PREDEC                   X                                                           Reference code of the task´s predecessor.000080PAJ6_TIPO                     X                                                           Type of relationship between the task   and its predecessor.                    000036PAJ7_COD                      X                                                           Product code of the purchase order. 000048PAJ7_IDPROT                   X                                                           Identifier to track tasks between Protheus x TOP000048PAJ7_ITEMPC                   X                                                           Purchase order item linked to the project/task. 000050PAJ7_NUMPC                    X                                                           Purchase order number linked to the project/task. 000014PAJ7_PLANEJ                   X                                                           Planning code.000063PAJ7_PROJET                   X                                                           Project code to prorate the amount of the purchase order item. 000079PAJ7_QTSEGU                   X                                                           Amount in the 2nd unit of measurement.                                         000082PAJ7_QUANT                    X                                                           Amount referring to the purchase order item to be associated to the project/task. 000060PAJ7_TAREFA                   X                                                           Task code to prorate the amount of the purchase order item. 000133PAJ7_TRT                      X                                                           Sequence code to be informed to the project/task to generate the product amount allocation.                                          000100PAJ7_VIAINT                   X                                                           Indicates if the Purchase Order came integrated by RM Solum.                                        000063PAJ8_CODPLA                   X                                                           Managerial Search Code.                                        000058PAJ8_CONTAG                   X                                                           Managerial Entity.                                        000056PAJ8_CTASUP                   X                                                           Superior entity.                                        000070PAJ8_DESCCG                   X                                                           Managerial entity description.                                        000086PAJ8_ORDEM                    X                                                           Order in which the searches will be presented.                                        000068PAJ8_PROJPM                   X                                                           Project Code to be searched.                                        000065PAJ8_TASKPM                   X                                                           Task Code to be searched.                                        000105PAJ8_TIPO                     X                                                           Managerial Entity Category, which can be: Summarized or Detailed.                                        000134PAJ9_DATA                     X                                                           Confirmation date of link confirmations vs. delivery authorization used in the generation of delivery authorizations by confirmations.000139PAJ9_ITEMAE                   X                                                           Delivery Authorization Item of binding confirmations x delivery authorization used in generating delivery authorizations by cnonfirmations.000143PAJ9_NUMAE                    X                                                           Delivery Authorization Number of the binding confirmations x delivery authorization used in generating delivery authorization by confirmations.000172PAJ9_PROJET                   X                                                           Code of the project of binding confirmations x delivery authorization used in generating delivery authorizations for confirmations.                                         000136PAJ9_REVISA                   X                                                           Version of the project of binding confirmations x delivery authorization used while generating delivery authorizations by confirmations.000127PAJ9_TAREFA                   X                                                           Code of the task of binding confirmations x delivery authorization used in generating delivery authorizations by confirmations.000089PAJA_ITEM                     X                                                           Confirmation item for liberation of sales orders.                                        000057PAJA_ITEMPV                   X                                                           Sales Order Item.                                        000061PAJA_NUMPV                    X                                                           Sales Order Quantity.                                        000053PAJA_PRODUT                   X                                                           Product Code.                                        000028PAJA_SEQUEN                   X                                                           Authorization sequence code.000075PAJB_CODMEM                   X                                                           Remarks Code of Project Simulation.                                        000063PAJB_DESCRI                   X                                                           Simulation Description.                                        000048PAJB_MEMO                     X                                                           Remarks.                                        000053PAJB_PROJET                   X                                                           Project Code.                                        000059PAJB_REVISA                   X                                                           Simulation version.                                        000077PAJB_VERATU                   X                                                           Code of the Project's Active Version.                                        000081PAJB_VERBAS                   X                                                           Project version reference for simulation.                                        000053PAJC_COD                      X                                                           Product code.                                        000077PAJC_CODMEM                   X                                                           Remark Code of the Direct Annotation.                                        000053PAJC_CTRRVS                   X                                                           Version Code.                                        000070PAJC_CUSTO1                   X                                                           Annotation Cost in Currency 1.                                        000070PAJC_CUSTO2                   X                                                           Annotation Cost in Currency 2.                                        000070PAJC_CUSTO3                   X                                                           Annotation Cost in Currency 3.                                        000070PAJC_CUSTO4                   X                                                           Annotation Cost in Currency 4.                                        000070PAJC_CUSTO5                   X                                                           Annotation Cost in Currency 5.                                        000056PAJC_DATA                     X                                                           Annotation date.                                        000073PAJC_DESCRI                   X                                                           Description of Direct Annotation.                                        000063PAJC_ID                       X                                                           Identifier for the TOP.                                        000080PAJC_OBS                      X                                                           Complementary remarks of the Annotation.                                        000069PAJC_PROJET                   X                                                           Project Code to be appointed.                                        000054PAJC_QUANT                    X                                                           Quantity used.                                        000066PAJC_TAREFA                   X                                                           Task code to be appointed.                                        000096PAJC_TIPO                     X                                                           Enter the annotation type:
- per expense
- per product                                        000067PAJC_TIPOD                    X                                                           Enter the expense type code.                                       000054PAJD_DOCTO                    X                                                           Document Code.                                        000056PAJD_FILDOC                   X                                                           Document Branch.                                        000091PAJE_DATA                     X                                                           Date of bank movement association with the project.                                        000094PAJE_HISTOR                   X                                                           History of bank movement association with the project.                                        000066PAJE_ID                       X                                                           SE5 identification record.                                        000087PAJE_ITEM                     X                                                           Item of bank movement association with the PMS.                                        000091PAJE_VALOR                    X                                                           Value of bank movement to be linked to the project.                                        000109PAJF_DOCUME                   X                                                           Determine the user rights considering the access of budget documents.                                        000069PAJF_EDT                      X                                                           EDT code for the user rights.                                        000117PAJF_ESTRUT                   X                                                           Determine the viewing/handling user rights considering the budget structure.                                         000164PAJF_FASE                     X                                                           Budget phase to apply for the user rights. If the phase is not informed, the rights will be valid for all the budget phases.                                        000078PAJF_NOME                     X                                                           User name for the rights attributions.                                        000052PAJF_ORCAME                   X                                                            Budget code.                                       000232PAJF_PROJET                   X                                                           Indicates if the user will be authorized for generating the project from the budget of the routine for preparing the project. This right shall be valid only in the principal EDT of the budget.                                        000075PAJF_USER                     X                                                           User code for assignment of rights.                                        000071PAJF_VERSAO                   X                                                           Current version of simulation.                                         000105PAJG_DOCUME                   X                                                           Indicates the user's rights for accessing the budget documents.                                          000123PAJG_ESTRUT                   X                                                           Indicates the user's rights in the budget structure for visualization/manipulation.                                        000143PAJG_FASE                     X                                                           Document phase when the User rights will be applied. If the phase is not entered, the rights will be valid for all the phases of the quotation.000071PAJG_NOME                     X                                                           User name for assigning rights.                                        000052PAJG_ORCAME                   X                                                           Budget code.                                        000082PAJG_TAREFA                   X                                                           Code of the task for assignment of rights.                                        000075PAJG_USER                     X                                                           User code for assignment of rights.                                        000014PAJH_CLIENT                   X                                                           Customer code.000034PAJH_COTE                     X                                                           Quoted cost of the work performed.000034PAJH_COTP                     X                                                           Quoted cost of the work performed.000022PAJH_CPT                      X                                                           Estimated cost at end.000036PAJH_CRTE                     X                                                           Realized cost of the work performed.000024PAJH_DATA                     X                                                           Execution analysis date.000029PAJH_DET                      X                                                           Estimated date of conclusion.000029PAJH_ECT                      X                                                           Estimated cost at conclusion.000023PAJH_IDC                      X                                                           Cost performance index.000023PAJH_IDP                      X                                                           Term performance index.000010PAJH_LOJA                     X                                                           Unit code.000019PAJH_PROJET                   X                                                           Enter project code.000014PAJH_REVISA                   X                                                           Revision code.000010PAJH_TAREFA                   X                                                           Task code.000021PAJH_VC                       X                                                           Enter cost variation.000023PAJH_VP                       X                                                           Variation of deadlines.000015PAJI_CSTPRV                   X                                                           Estimated cost.000023PAJI_CSTRLZ                   X                                                           Value of realized cost.000023PAJI_DATA                     X                                                           Quantity analysis date.000012PAJI_ITEM                     X                                                           Item number.000013PAJI_PRODUT                   X                                                           Product code.000013PAJI_PROJETO                  X                                                           Project code.000019PAJI_QTDPRV                   X                                                           Estimated quantity.000016PAJI_QTDRLZ                   X                                                           Actual quantity.000014PAJI_RECURS                   X                                                           Resource code.000010PAJI_TAREFA                   X                                                           Task code.000059PAJK_DOCUME                   X                                                           Enter document code                                        000001PAJK_SLDHR                    X                                                           .000085PAJM_CNDCMP                   X                                                           Enter condition to accomplish check list item                                        000082PAJM_CNDEXB                   X                                                           Enter condition to display check list item                                        000081PAJM_CNDEXE                   X                                                           Enter condition to delete check list item                                        000081PAJM_CODBLK                   X                                                           Enter check list item action (codeblock).                                        000087PAJM_CODBLT                   X                                                           Enter treatment of codeblock of check list item                                        000069PAJM_CODIGO                   X                                                           Enter code of check list item                                        000074PAJM_DESCRI                   X                                                           Enter check list item description.                                        000046PAJM_FILIAL                   X                                                           Branch                                        000055PAJM_OBRIGA                   X                                                           Mandatory item?                                        000057PAJM_REPEXE                   X                                                           Allow repetition?                                        000058PAJM_SOLAPR                   X                                                           Requests Approval?                                        000064PAJN_CODIGO                   X                                                           Enter code of Check List                                        000051PAJN_DESCRI                   X                                                           Description                                        000046PAJN_FILIAL                   X                                                           Branch                                        000064PAJN_ITEM                     X                                                           Enter item of check list                                        000055PAJN_OBRIGA                   X                                                           Mandatory item?                                        000070PAJN_ORDEM                    X                                                           Enter item order of check list                                        000057PAJN_REPEXE                   X                                                           Allow repetition?                                        000051PAJO_DESCRI                   X                                                           Description                                        000046PAJO_FILIAL                   X                                                           Branch                                        000084PAJO_FIM                      X                                                           Inform if verification was already concluded                                        000082PAJO_INI                      X                                                           Inform if verification was already started                                        000068PAJO_ITEM                     X                                                           Enter listed check list item                                        000049PAJO_MARK                     X                                                           Checkmark                                        000079PAJO_OBRIGA                   X                                                           Inform if item is mandatory or optional                                        000024PAJO_ORDEM                    X                                                           Enter verification order000058PAJO_PROJET                   X                                                           Enter project code                                        000079PAJO_REPEXE                   X                                                           Inform if item allows repetition or not                                        000062PAJO_REVISA                   X                                                           Enter project revision                                        000083PAJO_STATUS                   X                                                           Status of Check-List Process Approval  Sent to the ECM.                            000015PAJO_TAREFA                   X                                                           Enter task code000129PAJO_WFID                     X                                                           Id of the Process Generated by ECM.
Used for the Trace between Check-List and the Process                                        000029PAJQ_CODIGO                   X                                                           Enter it with check list code000064PAJQ_DESCRI                   X                                                           Description Verification                                        000006PAJQ_FILIAL                   X                                                           Branch000056PAJQ_TIPTAR                   X                                                           Identifier code of Task Type to be related to checklist.000056PAJT_BCOMPO                   X                                                           Composition bank                                        000050PAJT_CODIGO                   X                                                           Team code                                         000066PAJT_COMPUN                   X                                                           Code of Unique Composition                                        000065PAJT_CTRRVS                   X                                                           Field for review control.                                        000069PAJT_CUSTO                    X                                                           Defines the input unit cost.                                         000068PAJT_CUSTO1                   X                                                           Defines the round unit cost.                                        000067PAJT_DESCRI                   X                                                           Code of Unique Composition
                                        000053PAJT_FILIAL                   X                                                           System Branch                                        000061PAJT_GRPCOM                   X                                                           Define the task group                                        000065PAJT_PRIORI                   X                                                           Defines project priority.                                        000056PAJT_PRODUC                   X                                                           Team Production
                                        000069PAJT_PRODUN                   X                                                           Defines production per team.
                                        000052PAJT_PROJET                   X                                                           Project Code                                        000056PAJT_QTDEQP                   X                                                           Number of Teams
                                        000055PAJT_REVISA                   X                                                           Project Review
                                        000053PAJT_TAREFA                   X                                                           Project Task
                                        000099PAJT_TIPO                     X                                                           Defines if the composition type is unit or team production.                                        000096PAJT_TPPRDE                   X                                                           Defines if it must be considered in the team production.                                        000068PAJT_ULTATU                   X                                                           Defines date of last update
                                        000065PAJT_UM                       X                                                           Unit of measurement used
                                        000049PAJT_USO                      X                                                           Item use
                                        000061PAJU_CAPM3                    X                                                           Truck capacity, in m3                                        000050PAJU_CODIGO                   X                                                           Team Code
                                        000026PAJU_COMPUN                   X                                                           Code of Unique Composition000070PAJU_CSTITM                   X                                                           Total cost of composition item                                        000063PAJU_CUSIMP                   X                                                           Unproductive cost value                                        000061PAJU_CUSPRD                   X                                                           Productive cost value                                        000023PAJU_CUSTD                    X                                                           Value of standard cost 000057PAJU_DESCRI                   X                                                           Input description                                        000080PAJU_DMTX                     X                                                           Average distance of truck transportation                                        000052PAJU_EMPOLA                   X                                                           Blister rate                                        000053PAJU_FILIAL                   X                                                           System Branch                                        000063PAJU_GRORGA                   X                                                           Auctioneer agency group                                        000059PAJU_HRIMPR                   X                                                           Unproductive hours
                                        000057PAJU_HRPROD                   X                                                           Productive hours
                                        000074PAJU_ITEM                     X                                                           Defines item of unique composition.                                       000062PAJU_MT                       X                                                           Transportation moment
                                        000065PAJU_PHM3                     X                                                           Hour Production per m3/km                                        000069PAJU_PRIORI                   X                                                           Priority of input allocation                                         000069PAJU_PRODUC                   X                                                           Equipment Nominal Production
                                        000051PAJU_PRODUT                   X                                                           Input Code                                         000052PAJU_PROJET                   X                                                           Project code                                        000073PAJU_QTSEGU                   X                                                           Amount of second measurement unit                                        000036PAJU_QUANT                    X                                                           Amount of inputs used in composition000056PAJU_RECPAI                   X                                                           Parent resource
                                        000053PAJU_RECURS                   X                                                           Resource code                                        000055PAJU_REVISA                   X                                                           Project version                                        000063PAJU_SEGUM                    X                                                           Second measurement unit                                        000072PAJU_SIMBCS                   X                                                           Currency symbol of standard cost                                        000052PAJU_TAREFA                   X                                                           Project task                                        000081PAJU_TCDM                     X                                                           Transportation / Load / Unload / Maneuver                                        000050PAJU_TIPO                     X                                                           Input Type                                        000051PAJU_TPERC                    X                                                           Route time
                                        000051PAJU_TPTOT                    X                                                           Total time
                                        000056PAJU_UM                       X                                                           Measurement unit                                        000052PAJU_VELO                     X                                                           Truck speed
                                        000066PAJV_COMPUN                   X                                                           Code of Unique Composition                                        000063PAJV_CONSUM                   X                                                           Consumption transported                                        000064PAJV_CUSTO                    X                                                           Transportation base cost                                        000059PAJV_DESCRI                   X                                                           Expense description                                        000079PAJV_DMTP                     X                                                           Average distance of road transportation                                        000039PAJV_DMTT                     X                                                           Average distance of land transportation000053PAJV_FILIAL                   X                                                           System Branch                                        000052PAJV_ITEM                     X                                                           Expense item                                        000050PAJV_MOEDA                    X                                                           Currency referring to expense value               000053PAJV_PROJET                   X                                                           Project Code
                                        000055PAJV_REVISA                   X                                                           Project version                                        000056PAJV_SIMBMO                   X                                                           Currency symbol
                                        000069PAJV_TAREFA                   X                                                           Task in which expense is used                                        000056PAJV_TIPOD                    X                                                           Type of expense                                         000054PAJV_VALOR                    X                                                           Expense value
                                        000006PAJW_FILIAL                   X                                                           Branch000066PAJX_COMPUN                   X                                                           Code of Unique Composition                                        000060PAJX_CUSTO                    X                                                           Subcomposition cost
                                        000076PAJX_DESCRI                   X                                                           Description of unique subcomposition                                        000053PAJX_FILIAL                   X                                                           System Branch                                        000061PAJX_ITEM                     X                                                           Subcomposition item 
                                        000052PAJX_PROJET                   X                                                           Project code                                        000080PAJX_QUANT                    X                                                           Amount used referring to subcomposition                                         000055PAJX_REVISA                   X                                                           Project version                                        000060PAJX_SUBCOM                   X                                                           Code of unique subcomposition                               000052PAJX_TAREFA                   X                                                           Project task                                        000057PAJX_UM                       X                                                           Measurement Unit                                         000070PAJY_AQUISI                   X                                                           Value of equipment acquisition                                        000075PAJY_CALCTR                   X                                                           Type of transportation calculation
                                        000050PAJY_COD                      X                                                           Input Code                                        000065PAJY_COEFMA                   X                                                           Maintenance coefficient 
                                        000057PAJY_COMBUS                   X                                                           Fuel coefficient
                                        000019PAJY_CUSTD                    X                                                           Input standard cost000063PAJY_CUSTIM                   X                                                           Unproductive cost value                                        000064PAJY_DEPREC                   X                                                           Equipment interest rate
                                        000041PAJY_DESC                     X                                                           Description of input used in the project 000053PAJY_FILIAL                   X                                                           System Branch                                        000063PAJY_GRORGA                   X                                                           Auctioneer agency group                                        000054PAJY_HORANO                   X                                                           Work Hour/Year                                        000063PAJY_JUROS                    X                                                           Equipment interest rate                                        000062PAJY_MANUT                    X                                                           Equipment Maintenance
                                        000060PAJY_MATERI                   X                                                           Equipment Material                                          000062PAJY_MCUSTD                   X                                                           Standard cost currency                                        000055PAJY_MDO                      X                                                           Equipment Labor                                        000056PAJY_POTENC                   X                                                           Equipment power
                                        000069PAJY_PRODUC                   X                                                           Equipment Nominal Production
                                        000078PAJY_PROJET                   X                                                           Project which input is associated with                                        000059PAJY_RECSEC                   X                                                           Secondary Resource
                                        000067PAJY_RESIDU                   X                                                           Value of residual equipment                                        000059PAJY_TPCUSD                   X                                                           Type of direct cost                                        000062PAJY_TPCUSI                   X                                                           Type of indirect cost                                         000057PAJY_VALCOM                   X                                                           Fuel Value     

                                        000061PAJY_VIDAUT                   X                                                           Equipment useful life                                        000071PAJZ_AQUISI                   X                                                           Value of equipment acquisition
                                        000035PAJZ_CALCTR                   X                                                           Type of transportation calculation 000051PAJZ_COD                      X                                                           Input Code
                                        000068PAJZ_COEFMA                   X                                                           Maintenance coefficient   

                                        000060PAJZ_COMBUS                   X                                                           Fuel coefficient  

                                        000077PAJZ_CONV                     X                                                           Conversion factor of measurement unit                                        000060PAJZ_CUSTD                    X                                                           Input standard cost
                                        000065PAJZ_CUSTIM                   X                                                           Unproductive cost value                                          000077PAJZ_DEPREC                   X                                                           Equipment interests and depreciation
                                        000058PAJZ_DESC                     X                                                           Input Description
                                        000053PAJZ_FILIAL                   X                                                           System Branch                                        000068PAJZ_GRORGA                   X                                                           Auctioneer agency group    
                                        000055PAJZ_HORANO                   X                                                           Work Hour/Year
                                        000064PAJZ_JUROS                    X                                                           Equipment interest rate
                                        000062PAJZ_MANUT                    X                                                           Equipment Maintenance
                                        000061PAJZ_MATERI                   X                                                           Equipment material  
                                        000063PAJZ_MCUSTD                   X                                                           Standard cost currency
                                        000057PAJZ_MDO                      X                                                           Equipment labor                                          000056PAJZ_POTENC                   X                                                           Equipment power
                                        000069PAJZ_PRIORI                   X                                                           Priority of input allocation
                                        000069PAJZ_PRODUC                   X                                                           Equipment Nominal Production
                                        000053PAJZ_PRODUT                   X                                                           Product Code
                                        000066PAJZ_RECSEC                   X                                                           Secondary Resource       
                                        000065PAJZ_RESIDU                   X                                                           Equipment Residual Value
                                        000063PAJZ_SEGUM                    X                                                           Second Measurement Unit                                        000075PAJZ_TIPCON                   X                                                           Conversion type of measurement unit                                        000059PAJZ_TIPO                     X                                                           Input type (MP, PA)                                        000064PAJZ_TPCUSD                   X                                                           Type of direct cost                                             000065PAJZ_TPCUSI                   X                                                           Type of indirect cost   
                                        000056PAJZ_UM                       X                                                           Measurement unit                                        000051PAJZ_VALCOM                   X                                                           Fuel value
                                        000062PAJZ_VIDAUT                   X                                                           Equipment useful life
                                        000120PAJ_COTACAO                   X                                                           Defines if buyer,in this purchase group,will be entitled to end the quotation   and generate the purchase order.        000046PAJ_DESC                      X                                                           Error in the description of the purchase group000040PAJ_FILIAL                    X                                                           System's branch.                        000040PAJ_GRCOM                     X                                                           Buyers group code.                      000040PAJ_ITEM                      X                                                           Purchaser group item.                   000040PAJ_US2NAME                   X                                                           User's name.                            000080PAJ_USER                      X                                                           User code belonging to this purchase    group.                                  000019PAK0_ANOFIM                   X                                                           Enter PPA End Year.000021PAK0_ANOINI                   X                                                           Enter PPA start year.000015PAK0_CODIGO                   X                                                           Enter PPA Code.000021PAK0_DESCRI                   X                                                           Enter PPA description000020PAK0_FILIAL                   X                                                           Enter System Branch.000042PAK0_OBSERV                   X                                                           Information of each action occurs with PPA000037PAK0_STATUS                   X                                                           Enter PPA status (1=Active 2=Inactive000018PAK0_VERSAO                   X                                                           Enter PPA Version.000025PAK1_CODIGO                   X                                                           Budgetary worksheet code.000018PAK1_CODJM                    X                                                           Justification code000183PAK1_CTRUSR                   X                                                           Indicate if user contro is enabled or disabled. User control allows worksheet users to modify only the one he has access to. Acceses are defined through the worksheet control routine.000032PAK1_DESCRI                   X                                                           Budgetary Worksheet description.000030PAK1_FASE                     X                                                           Enter budget spreadhseet ohase000070PAK1_FIMPER                   X                                                           Final date of the periods to be used in the preparation of the budget.000072PAK1_INIPER                   X                                                           Initial date of the periods to be used in the preparation of the budget.000066PAK1_JUSTM                    X                                                           Description of justification of change of budget spreadsheet phase000041PAK1_MEMO                     X                                                           Notes / annex to the budgetary worksheet.000050PAK1_NMAX                     X                                                           Worksheet maximum level to be viewed when opening.000102PAK1_STATUS                   X                                                           Determine if the budgetary worksheet is under revision or not.                                        000063PAK1_TPPERI                   X                                                           Period types to be used in the worksheet to prepare the budget.000169PAK1_TPREV                    X                                                           Indicates if the type of revision will be automatic (for each alteration in the worksheet, start and end the revision) or manual.                                        000090PAK1_VERREV                   X                                                           Version under revision of the budgetary worksheet.                                        000075PAK1_VERSAO                   X                                                           Version of the budgetary worksheet.                                        000123PAK2_ALTER                    X                                                           Virtual field for internal control that indicates if the budgetary item was edited.                                        000012PAK2_CC                       X                                                           Cost center.000253PAK2_CHAVE                    X                                                           Stores the link key of the identifier to the system table, as for example, if in the budgetary class it indicates that the identifier field will be composed by the product, then this field will store the product code referring to table SB1-PRODUCT FILE.000026PAK2_CLASSE                   X                                                           Budgetary worksheet class.000037PAK2_CLVLR                    X                                                           Value class (uses the SigaCTB record)000068PAK2_CO                       X                                                           Worksheet budgetary account.                                        000134PAK2_COLA                     X                                                           Virtual field for internal control that indicates if the budgetary item was copied and pasted.                                        000116PAK2_COPIA                    X                                                           Indicator if the budgetary item was copied (virtual field for internal use).                                        000089PAK2_DATAF                    X                                                           Indicaes the final date for the budgetary period.                                        000073PAK2_DATAI                    X                                                           Initial date of budgetary period.                                        000064PAK2_DESCCC                   X                                                           Cost Center Description                                         000059PAK2_DESCCL                   X                                                           Code of Value Class                                        000070PAK2_DESCCO                   X                                                           Description of Budget account.                                        000067PAK2_DESCIT                   X                                                           Accounting Item Description                                        000077PAK2_DESCLA                   X                                                           Hold the budgetary class description.                                        000048PAK2_DESCRI                   X                                                           Supplementary description of the budgetary item.000121PAK2_FANTS                    X                                                           Field for the internal use to adjust the last column in the budgetary items grade.                                       000093PAK2_FORM                     X                                                           Field in which statistical calculation formulas of budget worksheet simulation are indicated.000095PAK2_FORMUL                   X                                                           Formula to calculate the value in the budgetary period.                                        000065PAK2_ID                       X                                                           Budgetary worksheet item.                                        000106PAK2_IDENT                    X                                                           This field is linked to the entity of the budgetary class record (standard query according to the entity).000055PAK2_ITCTB                    X                                                           Accounting item (uses the record of the SigaCTB module)000143PAK2_MARK                     X                                                           Determine whether the budgetary item is marked for copy or edition (virtual field of internal control).                                        000064PAK2_MOEDA                    X                                                           Budgetary item currency.                                        000109PAK2_OPER                     X                                                           Budgetary operation that indicates a break in the budgetary item and is linked to the budgetary class record.000065PAK2_ORCAME                   X                                                            Budgetary worksheet code.                                       000091PAK2_PERIOD                   X                                                           Determine the initial date of the budgetary period.                                        000142PAK2_UM                       X                                                           Measurement unit. Virtual field controlled by entering the indicator according to the budgetary class.                                        000021PAK2_UNIORC                   X                                                           Enter Budgetary Unit.000029PAK2_VAL                      X                                                           Budgeted value in the period.000101PAK2_VALOR                    X                                                           Budgeted value in the period.Initial date of the periods to be used in the preparation of the budget.000068PAK2_VERSAO                   X                                                           Budgetary worksheet version.                                        000100PAK3_CO                       X                                                           Budgetary account. It must be entered according to the hierarchy of the budgetary chart of accounts.000013PAK3_LOGLCK                   X                                                           Internal use.000035PAK3_MEMO                     X                                                           Notes / annex to budgetary account.000208PAK3_NIVEL                    X                                                           Hierarchical level of the budgetary account within the worksheet. Level 1 will always be the worksheet itself and budgetary accounts will start in the level and observe the hierarchy of the chart of accounts.000260PAK3_PAI                      X                                                           Indicates the Superior Budget Account to the one being registered (within the hierarchy of the Budgetary Accounts) on the worksheet. The superior account will be usedto calculate the values of the balances in the summarized Budgetary Accounts on the worksheet.000065PAK3_SEQ                      X                                                           Field not used currently.                                        000051PAK3_TIPO                     X                                                           Indicates summarized or detailed budgetary account.000068PAK3_VERSAO                   X                                                           Budgetary worksheet version.                                        000064PAK4_ANO                      X                                                           Enter PPA year, this year mus be withing the start and end year.000015PAK4_CODIGO                   X                                                           Enter PPA code.000022PAK4_DIRET                    X                                                           Enter Guidelines Code.000027PAK4_DSCDIR                   X                                                           Enter Guideline Description000025PAK4_DSCPRO                   X                                                           Enter program description000033PAK4_DSCUNI                   X                                                           Enter managerial unit description000019PAK4_FILIAL                   X                                                           Enter System Branch000019PAK4_PROGR                    X                                                           Enter Program Code.000026PAK4_UNGEST                   X                                                           Enter Management Unit code000013PAK4_VERSAO                   X                                                           Enter version000063PAK5_CODIGO                   X                                                           Budgetary Account Code.                                        000361PAK5_COSUP                    X                                                           Indicates what the Budgetary Account higher than that being registered is (within the hierarchy of Budgetary Accounts). The higher account will be used to calculate the balances in the superior summary Budgetary Accounts.
This field need not be filled when there are no summarized Accounts in the Budgetary Accounts Plan.                                       000067PAK5_CTACTB                   X                                                           Enter the CTB ledger account to be linked to the budgetary account.000103PAK5_DEBCRE                   X                                                           Indicates budget account classification :

1-Revenue
2-Expense
                                        000077PAK5_DESCRI                   X                                                           Description of the Budgetary Account.                                        000083PAK5_DTINC                    X                                                           Date of inclusion of the budgetary account.                                        000085PAK5_DTINI                    X                                                           Starting valid date of the budgetary account.                                        000114PAK5_MASC                     X                                                           Mask Code used to view the budgetary account code in the queries and reports.                                     000102PAK5_MSBLQL                   X                                                           Indicates if the Account is blocked or not for budget/entries.                                        000209PAK5_PREVIE                   X                                                           Preview of the budgetary account according to the cover entered. Example: CO 101001 with the cover informing 1 digit in the seq. 1-2 in seq 2-3 in seq. 3 with separator (.) to be displayed as follows -1.01.001000177PAK5_TIPO                     X                                                           Specifies the type of Budgetary Account, namely:
- Summarized: Totaling account of summarized accounts.
- Detailed: Accounts that receive the  values of the budgetary entries.000061PAK6_CODIGO                   X                                                           Budgetary Class Code.                                        000134PAK6_CUSTOM                   X                                                           Enters a customized picture in the ADVPL to be considered while viewing amounts in this class.                                        000141PAK6_DECIMA                   X                                                           Input in this field the number of decimal places to be typed viewed while using this budgetary class.                                        000075PAK6_DESCRI                   X                                                           Description of the Budgetary Class.                                        000142PAK6_ENTIDA                   X                                                           Input the entity to which this budgetary class is related for detailed control of the budgetary items.                                        000104PAK6_FORMAT                   X                                                           Indicates the amount format to be viewed in queries and reports.                                        000122PAK6_INDICE                   X                                                           Inputs the key index related to the entity record selected in the budgetary class.                                        000035PAK6_MEMO                     X                                                           Notes / budgetary class supplement.000118PAK6_OBRIGA                   X                                                           Inform if identification shall be compulsory while using this budgetary class.                                        000137PAK6_OPER                     X                                                           Indicates typing the operation is compulsory for this budgetary class while compiling the budget.                                        000096PAK6_OPERPA                   X                                                           Code of the standard operation for this budgetary class.                                        000126PAK6_SYMBOL                   X                                                           Input a symbol which can be viewed before the budgeted/paid up amount. For example: R$                                        000122PAK6_UM                       X                                                           ADVPL expression that returns the Unit of Measurement to be viewed in this entity.                                        000125PAK6_VISUAL                   X                                                           ADVPL expression that will produce the description of the selected item to be viewed.                                        000014PAK7_ANO                      X                                                           Enter PPA year000015PAK7_CODIGO                   X                                                           Enter PPA Code.000021PAK7_DIRET                    X                                                           Enter guideline code.000027PAK7_DSCIND                   X                                                           Enter indicator description000020PAK7_FILIAL                   X                                                           Enter System Branch.000021PAK7_INDIC                    X                                                           Enter indicator code.000018PAK7_PROGR                    X                                                           Enter Program Code000032PAK7_QTDFIM                   X                                                           Enter PPA Indicator End Quantity000033PAK7_QTDINI                   X                                                           Enter Indicator Current Quantity.000026PAK7_UNGEST                   X                                                           Enter Managerial unit code000018PAK7_VERSAO                   X                                                           Enter PPA Version.000158PAK8_CODIGO                   X                                                           Process code. In this record, the programs and configurations for generating budgetary transactions shall be included.                                        000067PAK8_DESCRI                   X                                                           Description of the process.                                        000116PAK8_FUNCAO                   X                                                           Function or program that, configured, shall generate budgetary transactions.                                        000185PAK8_PROPLC                   X                                                           Internal control that indicates the entry fields to be visual (entry property) accessed through the button "Fields" of the entry file, where they will be checked in an appropriate list.000114PAK8_VISUAL                   X                                                           Indicates if the budgetary transaction must be viewed before the addition.                                        000239PAK9_PAI                      X                                                           Indicates the Budgetary Account superior to the one being registered (within the hierarchy of the Budgetary Accounts). The superior account will be used to calculate the values of the balances in the superior summarized budgetary accounts.000065PAK9_PROCES                   X                                                            Field not used currently.                                       000203PAKA_CFGON                    X                                                           Determine if the entry setup will be performed Online using the online entry setup wizard. Requiring more information on the use of wizard, check the program help.                                        000076PAKA_CHAVE                    X                                                           Key to define the type of blockage.                                         000067PAKA_CHVCTG                   X                                                           Key to contingency control.                                        000082PAKA_DESCRI                   X                                                           Description of the blockage configuration.                                        000060PAKA_ENTIDA                   X                                                           Enter the system entity/table referring to the lock release.000043PAKA_GRADE                    X                                                           Indicates if typing interfaze is grid type.000060PAKA_ITEM                     X                                                           Indicates the item of the configurations of the block point.000024PAKA_PROCES                   X                                                           Lock entry process code.000171PAKA_VLDBLQ                   X                                                           Determine whether lock validation is made row by row or at the end when the interface is a grid (not applicable for other screens).                                        000187PAKB_CFGON                    X                                                           Indicates if the configuration of the entry will be made On-Line using the On-line entry configuration assistant. Refer to the Help for further information about the use of the assistant.000136PAKB_DESCRI                   X                                                           Description of the type of entry tied to the process of generation of the budgetary transaction.                                        000105PAKB_ENTIDA                   X                                                           Indicates the system entity that suffered action due to the process generation of the budgetary movement.000193PAKB_ESTORN                   X                                                           Indicates if the entry can be reversed, in which case, it will be kept in the entry movement -AKD-, or not, in which case it deletes the entry. In both cases, the cube balances will be updated.000086PAKB_EXPROC                   X                                                            Indicates whether reprocessing of entries can be used procedure.                     000028PAKB_INDICE                   X                                                           System entity index (table).000060PAKB_ITEM                     X                                                           Indicates the item of the configuration of the entry points.000068PAKB_ORIGEM                   X                                                           Indicates the type origin of the entry (used in case of a reversal).000121PAKB_PERMR                    X                                                           Indicates if the entry process will allow reprocessing of entries through the routine Miscellaneous/Reprocessing/Entries.000066PAKB_PROCES                   X                                                           Code of the entry process.                                        000257PAKC_UNIORC                   X                                                           Enter the content indicating the budget unit. If a standard value is defined, it must be enclosed in quotation marks; if it references any system table field, if must come after the ALIAS-> Example:
"000001" or AK2->AK2_UNIORC.                              000322PAKC_VALOR1                   X                                                           Enter in this field, the content that will indicate the value of the budgetary movement in currency 1 of the system (example "1000.00" or AK2->AK2_VALOR). In the event of fixing a standard value, this must be contained between inverted commas and if referring to any system table field, it must be preceded by the ALIAS->.000034PAKD_CC                       X                                                           Cost center in budgetary movement.000067PAKD_CHAVE                    X                                                           Key for linking the budgetary movement table with the entry origin.000055PAKD_CLASSE                   X                                                           Budgetary Class                                        000088PAKD_CLVLR                    X                                                           Indicates the value class in budgetary movement.                                        000057PAKD_CO                       X                                                           Budgetary Account                                        000032PAKD_CODPLA                   X                                                           Code of the budgetary worksheet.000067PAKD_COSUP                    X                                                           Superior budgetary account.                                        000053PAKD_DATA                     X                                                           Date of Entry                                        000053PAKD_FILORI                   X                                                           Origin branch                                        000023PAKD_HIST                     X                                                           Budgetary movement log.000054PAKD_ID                       X                                                           Entry Sequence                                        000082PAKD_IDENT                    X                                                           Identifier binded to the system entity defined in the record of budgetary classes.000028PAKD_IDREF                    X                                                           Key for identifier location.000034PAKD_ITCTB                    X                                                           Ledger item in budgetary movement.000103PAKD_ITEM                     X                                                           Process item of budget entry (derived from the tables AKB/AKC).                                        000016PAKD_LCTBLQ                   X                                                           It blocks entry.000060PAKD_LOTE                     X                                                           Sequence for binding of several items of budgetary movement.000047PAKD_OPER                     X                                                           Indicates the budgetary operation of the entry.000323PAKD_ORIGEM                   X                                                           This field must only be filled out if the reverse is the entry. It must display the SOURCE entry to be reversed. For example: If we hold an entry "01" related to Item Invoice Insertion and we require to enter it as "02" related to Invoice Deletion, on this field, "01" must be typed.                                        000048PAKD_PROCES                   X                                                           Code of the entry process in budgetary movement.000036PAKD_SEQ                      X                                                           Process sequence of budgetary entry.000030PAKD_STATUS                   X                                                           Indicates status of the entry.000114PAKD_TIPO                     X                                                           Indicates if the budgetary transaction is a Credit, Debit or Cancellation.                                        000070PAKD_TPSALD                   X                                                           Type of balance to be updated.                                        000060PAKD_UM                       X                                                           Unit of measurement.                                        000021PAKD_UNIORC                   X                                                           Enter Budgetary Unit.000036PAKD_USER                     X                                                           System user who generated the entry.000078PAKD_VAL1                     X                                                           Unit value of the entry in currency 1.                                        000078PAKD_VAL2                     X                                                           Unit value of the entry in currency 2.                                        000078PAKD_VAL3                     X                                                           Unit value of the entry in currency 3.                                        000078PAKD_VAL4                     X                                                           Unit value of the entry in currency 4.                                        000078PAKD_VAL5                     X                                                           Unit value of the entry in currency 5.                                        000086PAKD_VALOR1                   X                                                           Value of the entry in currency 1 (item total).                                        000086PAKD_VALOR2                   X                                                           Value of the entry in currency 2 (item total).                                        000086PAKD_VALOR3                   X                                                           Value of the entry in currency 3 (item total).                                        000086PAKD_VALOR4                   X                                                           Value of the entry in currency 4 (item total).                                        000086PAKD_VALOR5                   X                                                           Value of the entry in currency 5 (item total).                                        000085PAKD_VERSAO                   X                                                           Version of budgetary worksheet (used together with the code of worksheet AKD_CODPLA).000058PAKE_DATAF                    X                                                           Final review date.                                        000060PAKE_DATAI                    X                                                           Initial review date.                                        000064PAKE_HORAF                    X                                                           Review termination time.                                        000058PAKE_HORAI                    X                                                           Review start time.                                        000037PAKE_MEMO                     X                                                           Notes to the review of the worksheet.000090PAKE_NOMEF                    X                                                           Name of the system user who finished the revision.                                        000068PAKE_NOMEI                    X                                                           Name of the system user who started revision of budgetary worksheet.000085PAKE_ORCAME                   X                                                           Code of the budgetary worksheet for revision.                                        000071PAKE_REVISA                   X                                                           Version of budgetary worksheet.                                        000110PAKE_TIPO                     X                                                           Type of revision, which can be normal revision or revision for inclusion of simulation of budgetary worksheet.000091PAKE_USERF                    X                                                           Code of the system user who completed the revision.                                        000073PAKE_USERI                    X                                                           Code of the system user who started revision of the  budgetary worksheet.000055PAKF_CODIGO                   X                                                           Operation Code.                                        000069PAKF_DESCRI                   X                                                           Descroption of the Operation.                                        000104PAKG_CCUSTO                   X                                                           Indicates if there will be control of access to the cost center.                                        000101PAKG_CLAVLR                   X                                                           Indicates if there will be control of access for value class.                                        000133PAKG_CNTUSU                   X                                                           indicates if the user will have control over the budgetary account for determining new users.                                        000071PAKG_CO                       X                                                           Budgetary account of worksheet.                                        000106PAKG_ENTIDA                   X                                                           Informs if there be control of access by entities (system tables).                                        000122PAKG_ESTRUT                   X                                                           Indicates if the user can modify the structure of the budgetary worksheet or not.                                         000114PAKG_ITENS                    X                                                           Indicates if the user of the worksheet can edit the budgetary item or not.                                        000105PAKG_ITMCTB                   X                                                           Indicates if there will be access restriction by accounting item.                                        000106PAKG_NOME                     X                                                           Name of the user of the worksheet in the budgetary account placed.                                        000072PAKG_ORCAME                   X                                                           Code of the budgetary worksheet.                                        000102PAKG_REVISA                   X                                                           Indcates if the user can review the budgetary worksheet or not.                                       000072PAKG_USER                     X                                                           User of the budgetary worksheet.                                        000045PAKH_ATIVO                    X                                                           Indicates the active blocking code for setup.000039PAKH_CODBLQ                   X                                                           Blocking code to be used in this setup.000087PAKH_ITEM                     X                                                           Blockage entry item (inherited from table AKA).                                        000096PAKH_PROCES                   X                                                           Process of blockage of entry (inherited from table AKA).                                        000024PAKH_SEQ                      X                                                           Blockage entry sequence.000019PAKI_EXEPRE                   X                                                           Previous execution.000128PAKI_TPSALD                   X                                                           Indicates the expression that will contain the type of balance used in the managerial cubes, that will generate the block entry.000263PAKI_UNIORC                   X                                                           Enter the content indicating the budget unit. If a standard value is defined, it must be enclosed in quotation marks; if it references any system table field, if must come after the ALIAS-> Example:
"000001" or AK2->AK2_UNIORC.                                    000274PAKI_VALOR                    X                                                           Enter in this field, the content that will indicate the blocking value (example "1000.00" or AK2->AK2_VALOR). In the event of fixing a standard value, this must be contained between inverted commas, if referring to any system table field, it must be preceded by the ALIAS->.000123PAKI_VALOR1                   X                                                           Indicates the expression to be used in generating the blockage entry in currency 1.                                        000123PAKI_VALOR2                   X                                                           Indicates the expression to be used in generating the blockage entry in currency 2.                                        000123PAKI_VALOR3                   X                                                           Indicates the expression to be used in generating the blockage entry in currency 3.                                        000123PAKI_VALOR4                   X                                                           Indicates the expression to be used in generating the blockage entry in currency 4.                                        000123PAKI_VALOR5                   X                                                           Indicates the expression to be used in generating the blockage entry in currency 5.                                        000043PAKJ_BLOCK                    X                                                           AVPL source for blocking budgetary entries.000019PAKJ_CALCVL                   X                                                           Calculate balances?000019PAKJ_COD                      X                                                           Blocking type code.000062PAKJ_CONAK2                   X                                                           Budgetary item condition used to calculate the budgeted value.000057PAKJ_CONAKD                   X                                                           Entry condition used to calculate the accomplished value.000064PAKJ_CONFIG                   X                                                           Code of management cube.                                        000074PAKJ_CPOAK2                   X                                                           Rule for budgeted value to be used in calculation. Example: AK2->AK2_VALOR000080PAKJ_CPOAKD                   X                                                           Rule for accomplished value to be used in calculation. Example: AKD->AKD_VALOR1.000032PAKJ_DESCRI                   X                                                           Description of type of blocking.000157PAKJ_GRPUSR                   X                                                           Indicates if user group to be the recipient of the e-mail warning about the achievement of budgetary blocking margin.                                        000038PAKJ_INDAK2                   X                                                           Index to be used to calculated budget.000044PAKJ_INDAKD                   X                                                           Index to be used to calculated accomplished.000143PAKJ_MOEDPR                   X                                                           Indicates the currency to be used for the values envisaged in the configuration of the managerial cube.                                        000078PAKJ_MOEDRZ                   X                                                           Indicates the currency to be used for the values in the managerial cube setup.000126PAKJ_NIVPR                    X                                                           Cube level to be considered in order to check the estimated balance value at the lock.                                        000128PAKJ_NIVRE                    X                                                           Cube level to be considered in order to check the accomplished balance value at the lock.                                       000111PAKJ_PRCMRG                   X                                                           Indicates the margin percentage for warning of next budgetary blocking.                                        000145PAKJ_PRVCFG                   X                                                           Managerial Cube setup code to be used to calculate the estimated value to be entered while checking lock.                                        000157PAKJ_REACFG                   X                                                           Managerial Cube setup code to be used to calculate the accomplished value to be entered while checking lock.                                                 000072PAKJ_SKAK2                    X                                                           Search key for initial positioning before calculation of budgeted value.000076PAKJ_SKAKD                    X                                                           Search key for initial positioning before calculation of accomplished value.000169PAKJ_SLDPER                   X                                                           Informs if the balance to be considered in the blockage will be of the period or accumulated (period balance + previous balance).                                        000207PAKJ_TIPMSG                   X                                                           Indicates if warning message about the achievement of margin for budgetary blocking will be issued as a warning for user and an e-mail for administrators, or if only an e-mail will be sent to administrators.000096PAKJ_TPSLD                    X                                                           Calculation type (weekly, monthly, etc.) to be considered to confront accomplished and budgeted.000054PAKK_BLOCK                    X                                                           ADVPL source to totalize worksheet budgetary accounts.000036PAKK_COD                      X                                                           Budgetary worksheet totalizing code.000049PAKK_DESCRI                   X                                                           Description of the budgetary worksheet totalizer.000029PAKL_CONFIG                   X                                                           Managerial vision setup code.000095PAKL_CUBE                     X                                                           Code of the cube which the managerial vision refers to.                                        000043PAKL_DESCRI                   X                                                           Description of the managerial vision setup.000154PAKL_SYSTEM                   X                                                           Informs if the parameter to be reserved for the system (example codes 001 / 002 that are automatically populated).                                        000221PAKL_UTILIZ                   X                                                           Informative combo that explains the use of management view parameters. Option 1 - Management view to consolidate spreadsheets 2 - Simulations/Addition by Transactions 3 - Management Cubes 4 - Budgetary Transaction Reports000062PAKM_CODTAB                   X                                                           Enter code of table that determines segment of filter (MCASP).000113PAKM_CONFIG                   X                                                           Parameter code of managerial vision (parameters for building the filter).                                        000084PAKM_CONPAD                   X                                                           Standard query displayed in the parameter to define the filter of managerial vision.000095PAKM_CPOFIL                   X                                                           Field of the system entity (table) to be considered when defining the managerial vision filter.000073PAKM_CPOREF                   X                                                           Field referring to the parameter for definition of the managerial vision.000090PAKM_DECIMA                   X                                                           Enter the number of digits of the field when there is no record thereof in the dictionary.000060PAKM_DIGCPO                   X                                                           Enter how many digits compose the segment of filter (MCASP).000082PAKM_ENTFIL                   X                                                           System entity (table) to be considered when defining the managerial vision filter.000071PAKM_ENTSIS                   X                                                           System entity (table) to be considered to define the managerial vision.000068PAKM_INICPO                   X                                                           Enter the initial position of filter field for each segment (MCASP).000049PAKM_ITEM                     X                                                           Parameter setup item to define managerial vision.000066PAKM_PICTUR                   X                                                           Enter field picture when there is no record thereof in dictionary.000062PAKM_RADCHV                   X                                                           Enter the Key Radical of Table of each filter segment (MCASP).000067PAKM_TAMANH                   X                                                           Enter field size when there is no record thereof in the dictionary.000077PAKM_TIPO                     X                                                           Must be entered if the parameter refers to the from...to range or individual.000071PAKM_TIPOCP                   X                                                           Enter the field type when there is no record thereof in the dictionary.000071PAKM_TITULO                   X                                                           Bill of the setup parameter to be used to define the managerial vision.000118PAKM_VALFIM                   X                                                           Standard value for the final parameter range to define the managerial vision. Only to be used if from...to range type.000100PAKM_VALINI                   X                                                           Standard value for the initial or individual range of the parameter to define the managerial vision.000033PAKN_CODIGO                   X                                                           Budgetary managerial vision code.000078PAKN_CONFIG                   X                                                           Setup code to be used to define the filter of the budgetary managerial vision.000047PAKN_DESCRI                   X                                                           Description of the budgetary managerial vision.000040PAKN_MEMO                     X                                                           Note of the budgetary managerial vision.000072PAKN_NMAX                     X                                                           Number of levels to be initially opened in the budgetary worksheet view.000052PAKO_CLASSE                   X                                                           Indicator if account will be detailed or summarized.000029PAKO_CO                       X                                                           Managerial budgetary account.000098PAKO_CODIGO                   X                                                           Management budget account code (used in management views).                                        000077PAKO_CONNOR                   X                                                           Determines if the budgetary account will have either credit or debit balance.000026PAKO_COPAI                    X                                                           HIgher managerial account.000048PAKO_DESCRI                   X                                                           Description of the managerial budgetary account.000105PAKO_IDTIMP                   X                                                           Indicates the print identifier for reports with management views.                                        000183PAKO_NIVEL                    X                                                           Hierarchical level of the budgetary managerial accounts in the views. The first level always refers to the managerial view and the others are numbered according to the view structure.000118PAKO_ORDEM                    X                                                           Indicates the order of management budgetary accounts used in management views.                                        000081PAKP_CO                       X                                                           Code of the managerial budgetary account.                                        000096PAKP_CODIGO                   X                                                           Code of managerial vision (configuration of the vision).                                        000075PAKP_CONFIG                   X                                                           Code of the parametes of managerial vision.                                000077PAKP_FILTCL                   X                                                           Indicate whether the filter for the Income/Expense Classifiers table applies.000148PAKP_FORMUL                   X                                                           Can be used to edit the value of the budgetary item (variable nValor) by formula or function of user when executing the budgetary managerial vision.000049PAKP_ITECFG                   X                                                           Parameter configuration item for managerial view.000096PAKP_ITEM                     X                                                           Indicates the configuration item of the management view.                                        000105PAKP_OPERAC                   X                                                           Indicates if budgetary item will be added or substracted in the execution of budgetary managerial vision.000069PAKP_TIPO                     X                                                           Indicates if the filter will be by range of values or only one value.000110PAKP_VALFIM                   X                                                           Final default value for the range of values that will be the base for filtering management budgetary accounts.000104PAKP_VALINI                   X                                                           Standard initial amount for the ranges of amounts to be the basis for the managerial budgetary accounts.000086PAKQ_BLOCK                    X                                                           ADVPL source to totalize managerial budgetary accounts of the managerial vision query.000043PAKQ_COD                      X                                                           Budgetary managerial vision totalizer code.000057PAKQ_DESCRI                   X                                                           Description of the budgetary managerial vision totalizer.000019PAKR_CODMEM                   X                                                           Simulation remarks.000067PAKR_DESCRI                   X                                                           Indicates the description of the simulation of budgetary worksheet.000014PAKR_FILIAL                   X                                                           System branch.000057PAKR_MEMO                     X                                                           Observation of the simulation of the budgetary worksheet.000025PAKR_ORCAME                   X                                                           Budgetary worksheet code.000038PAKR_REVISA                   X                                                           Budgetary worksheet simulated version.000056PAKR_VERATU                   X                                                           Confirmed version of the budgetary worksheet simulation.000048PAKR_VERBAS                   X                                                           Base version for budgetary worksheet simulation.000042PAKS_CHAVE                    X                                                           Key for item location in respective table.000030PAKS_CONFIG                   X                                                           Managerial balance setup code.000031PAKS_DATA                     X                                                           Reference date for the balance.000177PAKS_DESCRI                   X                                                           Detailed description of the managerial balance key: Example: Cube CO+OPER+BALANCE TYPE

Key : 1.01.0010010PR

Budgetary Account:  1.01.001
Operation: 0010
Balance Type: PR000059PAKS_NIV01                    X                                                           Key of cube level 01.                                      000061PAKS_NIV02                    X                                                           Key of cube level 02.                                        000061PAKS_NIV03                    X                                                           Key of cube level 03.                                        000061PAKS_NIV04                    X                                                           Key of cube level 04.                                        000061PAKS_NIV05                    X                                                           Key of cube level 05.                                        000061PAKS_NIV06                    X                                                           Key of cube level 06.                                        000064PAKS_SDCRD1                   X                                                           Balance of the credit column on the referred date in currency 1.000064PAKS_SDCRD2                   X                                                           Balance of the credit column on the referred date in currency 2.000064PAKS_SDCRD3                   X                                                           Balance of the credit column on the referred date in currency 3.000064PAKS_SDCRD4                   X                                                           Balance of the credit column on the referred date in currency 4.000064PAKS_SDCRD5                   X                                                           Balance of the credit column on the referred date in currency 5.000063PAKS_SDDEB1                   X                                                           Balance of the debit column on the referred date in currency 1.000063PAKS_SDDEB2                   X                                                           Balance of the debit column on the referred date in currency 2.000063PAKS_SDDEB3                   X                                                           Balance of the debit column on the referred date in currency 3.000063PAKS_SDDEB4                   X                                                           Balance of the debit column on the referred date in currency 4.000063PAKS_SDDEB5                   X                                                           Balance of the debit column on the referred date in currency 5.000086PAKS_TPSALD                   X                                                           Type of balance to be considered in the cube.
                                        000036PAKT_ANALIT                   X                                                           Indicates whether key is analytical.000177PAKT_DESCRI                   X                                                           Detailed description of the managerial balance key: Example: Cube CO+OPER+BALANCE TYPE

Key : 1.01.0010010PR

Budgetary Account:  1.01.001
Operation: 0010
Balance Type: PR000035PAKU_ACAO                     X                                                           Enter Action Register Code for PPA.000014PAKU_ANO                      X                                                           Enter PPA year000015PAKU_CODIGO                   X                                                           Enter PPA Code.000021PAKU_DIRET                    X                                                           Enter guideline code.000024PAKU_DSCACO                   X                                                           Enter action description000029PAKU_DSCPRO                   X                                                           Enter PPA Product description000020PAKU_FILIAL                   X                                                           Enter System Branch.000019PAKU_FUNC                     X                                                           Enter Function Code000015PAKU_META                     X                                                           Enter PPA Goal.000019PAKU_PROD                     X                                                           Enter Product Code.000018PAKU_PROGR                    X                                                           Enter Program Code000023PAKU_SUBFUN                   X                                                           Enter Sub Function code000015PAKU_TOTPPA                   X                                                           Enter PPA total000026PAKU_UNGEST                   X                                                           Enter Managerial Unit Code000018PAKU_VERSAO                   X                                                           Enter PPA Version.000024PAKV_CV_FIN                   X                                                           Value class final range.000026PAKV_CV_INI                   X                                                           Value class initial range.000038PAKV_DIREIT                   X                                                           User rights for the value class range.000063PAKV_NOME                     X                                                           Name of system user to suffer acess restriction by value class.000060PAKV_USER                     X                                                           User that will suffer the access restriction by value class.000016PAKW_ALIAS                    X                                                           Reference alias.000078PAKW_ATUSIN                   X                                                           Expression for positioning in the entry table referring to the higher account.000053PAKW_CHAVER                   X                                                           Expression that indicates the key in the entry table.000088PAKW_CNDSIN                   X                                                           Expression to find summarized account and accumulate the amount in the detailed account.000021PAKW_COD                      X                                                           Managerial cube code.000110PAKW_CODREL                   X                                                           ADVPL expression to print formated codes or more detailed description of the dimension of the managerial cube.000066PAKW_CONCCH                   X                                                           Expression that indicates the concatenated key in the entry table.000027PAKW_CONCDE                   X                                                           Concatenation description. 000037PAKW_DESCRE                   X                                                           Description to appear in the reports.000028PAKW_DESCRI                   X                                                           Managerial cube description.000069PAKW_F3                       X                                                           Standard search referring to the table attributed in the alias field.000035PAKW_NIVEL                    X                                                           Break level of the managerial cube.000130PAKW_OBRIGA                   X                                                           Indicates whether cube dimension is a compulsory field or not. If not, it serves to add empty dimension () in the cube processing.000115PAKW_RECDES                   X                                                           Indicates the expression for revenue or expense in case of update of the summarized account in the managerial cube.000010PAKW_RELAC                    X                                                           Reference.000046PAKW_TAMANH                   X                                                           Size of the key expression in the entry table.000024PAKX_CC_FIN                   X                                                           Cost center final range.000026PAKX_CC_INI                   X                                                           Cost center initial range.000053PAKX_DIREIT                   X                                                           Rights the user will have on the cost center entered.000064PAKX_NOME                     X                                                           Name of system user to suffer access restriction by cost center.000067PAKX_USER                     X                                                           System user that will suffer access restriction to the cost center.000037PAKY_DIREIT                   X                                                           User rights on accounting item range.000028PAKY_IC_FIN                   X                                                           Accounting item final range.000030PAKY_IC_INI                   X                                                           Accounting item initial range.000064PAKY_NOME                     X                                                           Name of system user to suffer access restriction by value class.000066PAKY_USER                     X                                                           System user that will suffer restriction by accounting item range.000145PAKZ_ACAO                     X                                                           Formula that can hold a user function returning TRUE or FALSE: TRUE - Do not Block; FALSE - Block.                                               000138PAKZ_BLOQ                     X                                                           Indicates if there is blocking when reaching the range between the minimum and maximum percentage.                                        000062PAKZ_CODBLQ                   X                                                           Code of blocking type.                                        000093PAKZ_CODIGO                   X                                                           Code of the action when the block evaluation occurs.                                         000093PAKZ_CONFIG                   X                                                           Code of management cube related to the blocking type.                                        000059PAKZ_DESCRI                   X                                                           Action description.                                        000110PAKZ_EMAIL                    X                                                           E-mail of user to receive notification due to the blocking evaluation.                                        000054PAKZ_FILIAL                   X                                                           System Branch.                                        000161PAKZ_PERMAX                   X                                                           Maximum percentage for the block evaluation rate. If not entered, it will consider the value with tendency to infinite.                                          000100PAKZ_PERMIN                   X                                                           Minimum percentage for the evaluation range of the blockage.                                        000080PAK_APROSUP                   X                                                           Upper Approver's code that will approve the document when necessary.            000040PAK_COD                       X                                                           Approver Code                           000040PAK_FILIAL                    X                                                           System's branch.                        000200PAK_LIMITE                    X                                                           Limit value to be attributed to the     approver according to his type:         D-Dailiy Limit                          S-Weekly Limit                          M-Monthly Limit                         000040PAK_LIMMAX                    X                                                           Maximum limit of approval per document. 000040PAK_LIMMIN                    X                                                           Minimum limit of approval.              000184PAK_LIMPED                    X                                                           Through this limit the approver can release the items referring to the purchase order based on the Public Services Management System vision. 
                                         000056PAK_LOGIN                     X                                                           Enter user login                                        000040PAK_MOEDA                     X                                                           Currency Code of Limits                 000040PAK_NOME                      X                                                           Full name.                              000080PAK_TIPO                      X                                                           Indicate the periodicity of calculation limit.                                  000040PAK_USER                      X                                                           Code of user related to this approver   000053PAK_VALINI                    X                                                           Default initial value for filters in managerial view.000013PAL0_CODIGO                   X                                                           Program Code.000029PAL0_DESCRI                   X                                                           Program referent description.000015PAL0_FILIAL                   X                                                           Program Branch.000055PAL0_OBJET                    X                                                           Specify the goal of the program to be used in some PPA.000046PAL0_STATUS                   X                                                           Program status, whether active or deactivated.000016PAL0_TIPO                     X                                                           type of program.000169PAL1_CHAVER                   X                                                           Key to concatenation of several dimensions of the managerial cube (automatically fed as cube dimensions are added).
Example: AKD->AKD_CO+AKD->AKD_CLASSE+AKD->AKD_TPSALD000154PAL1_CONCDE                   X                                                           Description of key to concatenation of dimensions of the managerial cube (automatically fed as cube dimensions are added).
Example: CO+CLASS+BALANCE TYPE000021PAL1_CONFIG                   X                                                           Managerial cube code.000028PAL1_DESCRI                   X                                                           Managerial cube description.000038PAL1_MEMO                     X                                                           Notes / annexx to the managerial cube.000012PAL1_TPATU                    X                                                           Update type.000126PAL2_DESCRI                   X                                                           Description of the balance used in the accompaniment of the entries forecast and made.                                        000120PAL2_TPSALD                   X                                                           Code of the balance type used in the accompaniment of entries forecast and made.                                        000027PAL3_CODIGO                   X                                                           Managerial cube setup code.000034PAL3_DESCRI                   X                                                           Managerial cube setup description.000044PAL3_MEMO                     X                                                           Notes / annexx to the managerial cube setup.000027PAL4_CODIGO                   X                                                           Managerial cube setup code.000021PAL4_CONFIG                   X                                                           Managerial cube code.000034PAL4_DESCRI                   X                                                           Managerial cube setup description.000069PAL4_DETALH                   X                                                           Indicates if the leap level of the managerial cube will be processed.000047PAL4_EXPRFI                   X                                                           Final range of the processing (standard value).000049PAL4_EXPRIN                   X                                                           Initial range of the processing (standard value).000070PAL4_FILTER                   X                                                           Field for definition of the managerial cube setup filter in the level.000035PAL4_NIVEL                    X                                                           Break level of the managerial cube.000232PAL4_TPFAIX                   X                                                           Used to indicate that only the initial value must be entered (the final value is determined only for viewing), however, the final value must be filled in with the initial value with expression according to the validation field help.000244PAL4_VALID                    X                                                           Field to place the expression when choosing the simple range type to duplicate initial content in the end and not allowing editing the final one.
Suppose:
Final range = MV_PAR06
Might be an expression as follows - (MV_PAR06 := MV_PAR05, .T.)000148PAL5_CELULA                   X                                                           Address in the worksheet (coordinated) that will be the base for synchronization of the budgetary worksheet.                                        000115PAL5_CONTEU                   X                                                           Content of the address in the worksheet that will serve for synchronizing with the item in the budgetary worksheet.000103PAL5_OBJETO                   X                                                           Name of Excel worksheet to be used as basis for formulas and calculation of amount in budgetary period.000137PAL5_STATUS                   X                                                           Indicates if the content of the cell entered was saved in the worksheet or is pending later synchronization with the budgetary worksheet.000115PAL6_ATIVO                    X                                                           Indicates if the access restriction by the entity entered is active or not.                                        000126PAL6_CONPAD                   X                                                           Query entity standard for access through the search button when entering initial and final range of the entity (system table).000133PAL6_CPOENT                   X                                                           Field that indicates the reference field of base table.

Example:

AKF-Budget Operations Entity
In this field, enter: AKF_CODIGO000198PAL6_CPOITE                   X                                                           Indicate the field to suffer restriction access in the grid of budgetary items (will be validated).

Example:

Entity AL6-Budgetary Class 
In this field, the following must be typed: AK2_CLASSE000237PAL6_CPOMOV                   X                                                           Informative field indicating the reference field of the movement table with relation to the item with access restriction in the grid of budgetary items.

Example:

Entity AL6-Budgetary Class
In this field, you must type : AKD_CLASSE000080PAL6_ENTIDA                   X                                                           Entity (system table) to suffer access restriction by user in the range entered.000041PAL6_NOMENT                   X                                                           Entity name to suffer access restriction.000011PAL6_PLANO                    X                                                           Enter Plan.000111PAL6_TAMANH                   X                                                           Size of the field to suffer access restriction, for example, AK2_CLASSE the size of the field equal to 6 (six).000158PAL6_UTILIZ                   X                                                           Indicates the purpose of access restriction.
1=Budgetary Worksheet Items (editing)
2=Cube Processing (queries/Reports)
3=Managerial Views (queries/Reports)000001PAL7_CPOENT                   X                                                           .000063PAL7_DIREIT                   X                                                           User rights entered as regards acess restriction to the entity.000090PAL7_FX_FIN                   X                                                           Entity final range to be under access restriction.                                        000092PAL7_FX_INI                   X                                                           Entity initial range to be under access restriction.                                        000148PAL7_ID                       X                                                           Entity itens with access restriction, where user, initial/final range and rights of this entity is informed.                                        000084PAL7_NOME                     X                                                           User name with access restriction by entity.                                        000056PAL7_USER                     X                                                           System user code to suffer access restriction by entity.000142PAL8_CFGSEP                   X                                                           Informs if the query will separate grids and graphs by configuration or if it will be the only grid/graph for the cube configurations entered.000049PAL8_CODIGO                   X                                                           Code of query to pre-configured managerial cubes.000083PAL8_COLGRF                   X                                                           Balance column displayed in grid to be displayed in the pre-configured query graph.000056PAL8_EDTPER                   X                                                           Asks whether the query user can edit the period entered.000080PAL8_MOEDA                    X                                                           The currency in which the amounts of the pre-configured query will be displayed.000202PAL8_NIVEL                    X                                                           Displays the break level for pre-configured queries. For example, if we have a cube with the following dimensions CO + OPER + BALANCE TYPE and enter level 2, the query will be broken by operation (OPER)000083PAL8_QTPER                    X                                                           number of periods to be displayed in the grid for querying the pre-configured cube.000585PAL8_TIPCON                   X                                                           Types of periods to be considered during pre-configured query:
1-Previous periods
2-Previous years

Examples:
1-Previous periods
Considering edition period in the efective worksheet: 01/01/2005 - 01/31/2005
Number of periods: 2
The query will displays periods
01/01/2005 - 02/31/2005
12/01/2004 - 12/31/2004

2-Previous years
Considering edition period in the efective worksheet: 02/01/2006 - 02/28/2006
Number of periods: 3
The query will display periods
02/01/2006 - 02/28/2006
02/01/2005 - 02/28/2005
02/01/2004 - 02/28/2004                                        000137PAL8_TIPSAL                   X                                                           Control used to display the balance columns, which will be part of the pre-configured query grid.                                        000053PAL8_TITCON                   X                                                           Main bill of query to pre-configured managerial cube.000065PAL9_CONFIG                   X                                                            Cubes configuration code.                                       000112PAL9_FUNCAO                   X                                                           User function used to reverse balances to pcoruncube() standard function.                                       000033PAL9_ITEM                     X                                                           Pre-configured cubes query items.000077PAL9_TITSER                   X                                                           Configuration title to be displayed in the pre-configured query grid to cube.000016PALA_CHAVAK                   X                                                           AKD key content.000005PALA_CUBO                     X                                                           Cube.000011PALA_DATA                     X                                                           Enter date.000028PALA_DATAF                    X                                                           Processing queue final date.000030PALA_DATAI                    X                                                           Processing queue initial date.000023PALA_DATAMV                   X                                                           Enter transaction date.000012PALA_FILMOV                   X                                                           Branch code.000030PALA_HORA                     X                                                           Processing queue initial time.000028PALA_HORAF                    X                                                           Processing queue final time.000030PALA_HORAI                    X                                                           Processing queue initial time.000011PALA_RECAKD                   X                                                           AKD record.000010PALA_REPROC                   X                                                           Reprocess?000006PALA_STATUS                   X                                                           Status000017PALA_TIPOMV                   X                                                           Transaction type.000014PALA_VALOR1                   X                                                           Enter value 1.000014PALA_VALOR2                   X                                                           Enter value 2.000006PALA_VALOR3                   X                                                           Value.000014PALA_VALOR4                   X                                                           Enter value 4.000014PALA_VALOR5                   X                                                           Enter value 5.000108PALB_CODIGO                   X                                                           Identification code of user group of Budgetary Control and Planning.                                        000112PALB_DESCRI                   X                                                           Description of user group of Budgetary Control and Planning environment.                                        000055PALB_FILIAL                   X                                                           System Branch.
                                        000250PALB_STATUS                   X                                                           Indicates the status of user group of Budgetary Control and Planning (PCO) environment. The possible configurations are active and inactive. The latter disables the use of group in processes of PCO environment.                                        000080PALCADA                       X                                                           Password already registered in the      limits file.                            000160PALCALO                       X                                                           Limit per Operation in the release of   the Purchase Order. The informed        currency must be in the MV_MFORTE       parameter.                              000197PALC_ALERTA                   X                                                           Indicates if user from user group of Budgetary Control and Planning environment will receive any type of warning in PCO processes, as for example, an e-mail.                                        000146PALC_BLKUSR                   X                                                           Indicates if user associated to user group of Budgetary Control and Planning (PCO) environment is blocked.                                        000054PALC_FILIAL                   X                                                           System Branch.                                        000121PALC_GRUPO                    X                                                           Indicates the identification code of user group of Budgetary Control and Planning environment, where user was associated.000191PALC_USRNOM                   X                                                           Displays the user name of system according to user code entered in user group of Budgetary Control and Planning environment, where user was associated.                                        000143PALC_USUARI                   X                                                           Indicates the system user associated with the user group of Budgetary Control and Planning environment.                                        000024PALD_CODIGO                   X                                                           Code of Management Unit.000031PALD_DESCRI                   X                                                           Description of Management Unit.000026PALD_FILIAL                   X                                                           Branch of Management Unit.000033PALD_GESSUP                   X                                                           Code of Superior Management Unit.000053PALD_TPUNID                   X                                                           Type of Management Unit, whether detailed or summary.000027PALE_CODACA                   X                                                           Code of action for PPA use.000040PALE_DESACA                   X                                                           Enter description of action for PPA use.000038PALE_TPACAO                   X                                                           Select the type of action for PPA use.000032PALE_TPRCRS                   X                                                           Enter resource type for PPA use.000037PALE_TPRECT                   X                                                           Type of Revenue / Action for PPA use.000014PALF_CFGREL                   X                                                           Configuration.000019PALF_GRPERG                   X                                                           Group of questions.000013PALF_PRGREL                   X                                                           Program name.000013PALF_TITREL                   X                                                           Report title.000021PALG_CFGREL                   X                                                           Report configuration.000025PALG_CNTPER                   X                                                           Continuation of question.000012PALG_DESPER                   X                                                           Description.000022PALG_EXECUC                   X                                                           Inform when executing?000028PALG_FORMUL                   X                                                           Formula for question fields.000020PALG_OBRIGA                   X                                                           Required? Yes or No.000015PALG_ORDPER                   X                                                           Question order.000013PALG_PRGREL                   X                                                           Program name.000019PALH_GRPERG                   X                                                           Group of questions.000016PALH_PRGPAR                   X                                                           Parameters used.000013PALH_PRGREL                   X                                                           Program name.000013PALH_TITREL                   X                                                           Report title.000107PALIASINDIC                   X                                                           The following alias is not available in the system data dictionary.                                        000080PALIAS_INEX                   X                                                           This file is not open to standard       consultation.                           000040PALINHA[1]                    X                                                           Inform the first line of the heading.   000040PALINHA[2]                    X                                                           Inform the second line of the heading.  000040PALINHA[3]                    X                                                           Inform the third line of the heading.   000040PALINHA[4]                    X                                                           Inform the fourth line of the heading.  000080PALINIGUAL                    X                                                           There are equal lines registered in the table that defines the line.            000001PALI_EMPVAL                   X                                                           .000076PALJ_CC                       X                                                           Cost center of contingency transfer.
                                       000017PALJ_CDCNTG                   X                                                           Contingency code.000065PALJ_CLASSE                   X                                                           Contingency budget class.                                        000087PALJ_CLVLR                    X                                                           Indicates class of contingency transfer
 value.                                        000027PALJ_CO                       X                                                           Contingency budget account.000036PALJ_CODPLA                   X                                                           Contingency budget spreadsheet code.000070PALJ_DATA                     X                                                           Date of contingency necessity.                                        000016PALJ_EMPVAL                   X                                                           Value allocated.000075PALJ_HIST                     X                                                           History of contingency transaction.                                        000126PALJ_IDENT                    X                                                           Identifier that is tied to the entity of systems defined in budget classes file.                                              000081PALJ_ITCTB                    X                                                           Accounting item in contingency 
transfer.                                        000069PALJ_OPER                     X                                                           Contingency budget operation.                                        000117PALJ_TIPO                     X                                                           It indicates contingency transaction 
referring to Credit, Debit or Reversal.                                        000068PALJ_TPSALD                   X                                                           Type of contingency balance.                                        000079PALJ_UM                       X                                                           Enter measurement unit according to the quantity chosen in the budgetary class.000024PALJ_UNIORC                   X                                                           Contingency budget unit.000039PALJ_USER                     X                                                           System user that generated contingency.000074PALJ_VAL1                     X                                                           Unit value of entry in currency 1.                                        000074PALJ_VAL2                     X                                                           Unit value of entry in currency 1.                                        000074PALJ_VAL3                     X                                                           Unit value of entry in currency 3.                                        000074PALJ_VAL4                     X                                                           Unit value of entry in currency 4.                                        000074PALJ_VAL5                     X                                                           Unit value of entry in currency 5.                                        000026PALJ_VALOR1                   X                                                           Value of contingency need.000070PALJ_VALOR2                   X                                                           Entry Value Second Currency/UM                                        000069PALJ_VALOR3                   X                                                           Entry Value Third Currency/UM                                        000070PALJ_VALOR4                   X                                                           Entry Value Fourth Currency/UM                                        000069PALJ_VALOR5                   X                                                           Entry Value Fifth Currency/UM                                        000121PALJ_VERSAO                   X                                                           Contingency budget spreadsheet 
version (used with spreadsheet
 code AKJ_CODPLA).                                        000084PALK_STATUS                   X                                                           Defines if registration is released for use.                                        000065PALK_USER                     X                                                           Code of appraiser user 2.                                        000040PALLDISAB                     X                                                           All programs are disabled.              000160PALLMARK                      X                                                           All the items are selected to be        excluded; check on this total           elimination before confirming the       exclusion of the Invoices.              000080PALL_MAXIMO                   X                                                           Maximum amount to approve contingencies.                                        000080PALL_MINIMO                   X                                                           Minimum amount to approve contingencies.                                        000277PALL_TPMIN                    X                                                           Defines how approver control must be treated. Ex:
1 - Value = It is evaluated as contingency value control.                                        
2 - Percentage = It is evaluated as exceeding percentage control of the estimate balance.                                        000032PALM_COD                      X                                                           Code of approval group.         000104PALM_CODIGO                   X                                                           Code of the block type that activates the registered approver group.                                    000030PALM_DESC                     X                                                           Description of approval group.000023PALM_ITEM                     X                                                           Item of approval group.000062PALM_NIVEL                    X                                                           User' level of approval.                                      000010PALM_NOME                     X                                                           User name.000061PALM_TPLIB                    X                                                           Type of user release.                                        000057PALM_USER                     X                                                           Code of the contingencies approver user of blockage type.000080PALNCADM010                   X                                                           Disposal Customer entered does not existin the file!                            000143PALN_CC                       X                                                           Cost center of related revenue. Direct Revenue Cost Center will be considered if it is not considered.                                         000157PALN_CLASSE                   X                                                           Budgetary class of related revenue. Direct Revenue Budgetary Class will be considered if it is not considered.                                               000105PALN_CLVLR                    X                                                           Value Class of related income. If this field is not filled, it will be assumed Direct Income Value Class.000155PALN_CO                       X                                                           Budgetary account of related revenue. Direct Revenue Budgetary Account will be considered if it is not considered.                                         000113PALN_ITCTB                    X                                                           Accounting item of related income. If this field is not filled, it will be assumed Direct Income Accounting Item.000141PALN_NRPERI                   X                                                           Amount of periods in which related income will be generated. If filled with 99, related income will be generated for all periods of planning.000159PALN_OPER                     X                                                           Budgetary operation of related revenue. Direct Revenue Budgetary Operation will be considered if it is not considered.                                         000093PALN_PERIOD                   X                                                           Number of the period in which related income will be saved, from generation of main income.
000103PALN_PROIND                   X                                                           Code of related product, that will generate a related revenue.                                         000061PALN_RELAC                    X                                                           Association between related income and main product income.
000124PALOCPRDGRD                   X                                                           To add a product with grid reference, it is necessary to be at  a new document line.                                        000067PALO_CC                       X                                                           Budgetary plan cost center.                                        000056PALO_CLASSE                   X                                                           Budgetary class.                                        000074PALO_CLVLR                    X                                                           Value class of budgetary
planning.                                        000042PALO_CO                       X                                                           Budgetary Account                         000025PALO_CODIGO                   X                                                           Code of distribution rule000081PALO_ITCTB                    X                                                           Accounting item from budgetary planning
.                                        000060PALO_OPER                     X                                                           Budgetary operation.                                        000064PALO_PERC                     X                                                           Distribution percentage.                                        000104PALP_CC                       X                                                           Related cost center of the movement. If this field is not filled, it will be assumed Income cost center.000106PALP_CLASSE                   X                                                           Related budget class of the movement. If this field is not filled, it will be assumed Income budget class.000104PALP_CLVLR                    X                                                           Related value class of the movement. If this field is not filled, it will be assumed Income value class.000110PALP_CO                       X                                                           Related budget account of the movement. If this field is not filled, it will be assumed Income budget account.000112PALP_ITCTB                    X                                                           Related accounting item of the movement. If this field is not filled, it will be assumed Income accounting item.000052PALP_NRPERI                   X                                                           Amount of periods considered in movement generation.000112PALP_OPER                     X                                                           Related budget operation of the movement. If this field is not filled, it will be assumed Income budget account.000066PALP_PERC                     X                                                           Percentage of income value that will be generated to the movement.000044PALP_TIPO                     X                                                           Movement Type related to an specific income.000021PALP_TPDESC                   X                                                           .                    000131PALP_VALUN                    X                                                           Unit value of related movement to be generated. It will be calculated over total of income and has no relation with field ALP_PERC.000022PALQ_CODIGO                   X                                                           Code of Movement Type.000029PALQ_DESCR                    X                                                           Description of Movement Type.000064PALR_CODIGO                   X                                                           Code of related revenue.                                        000092PALR_CODPRO                   X                                                           Code of main product, responsible for direct revenue.                                       000038PALR_DESC                     X                                                           Description of related revenue file.  000060PALR_DESCPR                   X                                                           Product description.                                        000040PALT-DIGIT                    X                                                           The calculated digit cannot be changed. 000080PALTDATA                      X                                                           Database alterations are not allowed in this routine.                           000110PALTERFAN                     X                                                           This product is parameterized as dummy, so it cannot be alternative or have alternative products linked to it.000120PALTERQUANT                   X                                                           The quantity to be released is invalid. Replace the allotment using the F4 key  over the field of released quantity.    000088PALTERREC                     X                                                           This product cannot be used as an alternative because it will cause structure recursion.000038PALTERSELF                    X                                                           Product cannot be its own alternative.000080PALTTIPSER                    X                                                           Service already indicated! Unable to mo-dify the third-party service.           000021PALT_CODIGO                   X                                                           Code of Expense type.000028PALT_DESCR                    X                                                           Description of Expense type.000047PALT_FORMUL                   X                                                           Formula code to be applied when filling values.000044PALT_REGPAD                   X                                                           Standard Distribution Rule for Expense Type.000241PALT_TPFORM                   X                                                           Control of formula used.
Validity: formula will be applied for each line of entity distribution, dividing value returned by planning number of periods. 
Period: formula will be applied for each period in all distribution lines of entities.000057PALT_TPVLR                    X                                                           Control of expense type in planning, by amount or value. 000089PALT_VALOR                    X                                                           Unit value of expense type. This must be used only for expenses with control by amount.
000025PALU_ENTIDA                   X                                                           Entity to be distributed.000064PALU_PERC                     X                                                           Distribution percentage.                                        000033PALV_CFGPLN                   X                                                           Configuration of budget planning.000024PALV_CODIGO                   X                                                           Planning Worksheet Code.000188PALV_CTRUSR                   X                                                           Indication whether user control is enabled or disabled. User Control allows users of the worksheet to view and change only what he access. This will be a functionality of Budget Worksheet.000030PALV_DESCRI                   X                                                           Planing Worksheet Description.000020PALV_FASE                     X                                                           Worksheet Phase Code000051PALV_FIMPER                   X                                                           Final date of periods used in Planning elaboration.000053PALV_INIPER                   X                                                           Initial date of periods used in Planning elaboration.000046PALV_MEMO                     X                                                           Observations/complement of Planning worksheet.000078PALV_TPPERI                   X                                                           Type of Period that will be used in planning worksheet for budget composition.000001PALW_DATAF                    X                                                           .000001PALW_DATAI                    X                                                           .000001PALW_HORAF                    X                                                           .000001PALW_HORAI                    X                                                           .000001PALW_NOMEF                    X                                                           .000001PALW_NOMEI                    X                                                           .000004PALW_PLANEJ                   X                                                           .   000001PALW_REVISA                   X                                                           .000001PALW_USERF                    X                                                           .000001PALW_USERI                    X                                                           .000032PALX_AGREG                    X                                                           Grouping field of selected code.000021PALX_CC                       X                                                           Planning Cost Center.000022PALX_CLASSE                   X                                                           Planning budget class.000021PALX_CLVLR                    X                                                           Planning Value Class.000024PALX_CO                       X                                                           Planning budget account.000019PALX_CODIGO                   X                                                           Related adder code.000022PALX_ITCTB                    X                                                           Planning Account Item.000026PALX_OPER                     X                                                           Planning budget operation.000012PALX_VLTOT                    X                                                           Total value.000006PALY_VALOR                    X                                                           Value.000037PALZ_CODPRO                   X                                                           Enter product code to be used in PPA.000052PALZ_DESPRO                   X                                                           Enter description of product to be displayed in PPA.000054PALZ_UNICOD                   X                                                           Select the measurement unit to be used in PPA product.000137PALZ_UNIPRO                   X                                                           This field contains the description of the PPA Product Measurement Unit. Only visual because it is triggered from the table/radical/Code.000126PALZ_UNIRAD                   X                                                           This field indicates the radical of Measurement Unit table of Product in PPA. Field already filled out by default initializer.000115PALZ_UNITAB                   X                                                           This field indicates the Measurement Unit table of Product in PPA. Field already filled out by default initializer.000021PAL_AGRCNNG                   X                                                           Agribusiness document000036PAL_APROSUP                   X                                                           superior approver                   000040PAL_APROV                     X                                                           Code of Approver                        000160PAL_AUTOLIM                   X                                                           Indicate if it considers the approver's minimum and maximum limits .If "yes" thesystem will not require the approval of orders within the Approver's range.     000040PAL_COD                       X                                                           Approval group code.                    000040PAL_DESC                      X                                                           Approval group description.             000038PAL_DESCPER                   X                                                           approver profile description          000056PAL_DOCAE                     X                                                           Indicates Document Type                                 000041PAL_DOCCO                     X                                                           Indicates Document Type                  000063PAL_DOCCP                     X                                                           Indicates Document Type                                        000056PAL_DOCCT                     X                                                           Type of Contract                                        000057PAL_DOCGA                     X                                                           Warranty document                                        000041PAL_DOCIP                     X                                                           It indicates the Order Item              000035PAL_DOCMD                     X                                                           Indicates Document Type            000063PAL_DOCNF                     X                                                           Indicates Document Type                                        000055PAL_DOCPC                     X                                                           Indicates Document Type
                               000034PAL_DOCSA                     X                                                           Indicates Document Type           000063PAL_DOCSC                     X                                                           Indicates Document Type                                        000050PAL_DOCST                     X                                                           Product Transf. Request between Branches/Warehouse000040PAL_FILIAL                    X                                                           System's branch.                        000040PAL_ITEM                      X                                                           Approval group item.                    000160PAL_LIBAPR                    X                                                           Type of Approver in group of approval:  Passed (the approver only gives an ok   and his balance will not be updated)    Approver (his balance is updated)       000120PAL_NIVEL                     X                                                           Approver's limit within this approval   group.The Level defines the group's     approval hierarchy .                    000040PAL_NOME                      X                                                           User's name.                            000047PAL_PERFIL                    X                                                           Approver Profile                               000159PAL_TPLIBER                   X                                                           Type of approver release, where:  U-User (Individual Release), N-Level (Release the whole approval level) and   
P-Document (Release the whole document).      000040PAL_USER                      X                                                           Approver user code.                     000046PAL_USERSUP                   X                                                           Superior Approver                             000041PAM0_CODFRC                   X                                                           Enter code of Source of Resource - MCASP.000048PAM0_DESCFR                   X                                                           Enter description of Source of Resource - MCASP.000050PAM0_ESPEFR                   X                                                           Enter Specification of Source of Resource - MCASP.000052PAM0_TIPREC                   X                                                           Enter whether Source of Resource is owned or linked.000045PAM1_CFGPLN                   X                                                           Configuration code of budgetary planning.    000062PAM1_ITEINT                   X                                                           Integration item code.                                        000024PAM1_PROINT                   X                                                           Integration Process Code000040PAM2_VALDAF                   X                                                           Validity of the instrument's calibration000023PAM3_DESCRI                   X                                                           Fund Group Description.000084PAM3_FORMUL                   X                                                           Code of Formula to be used filling values. The formula substitutes fund composition.000016PAM3_GRUPO                    X                                                           Fund Group Code.000073PAM3_PERC                     X                                                           Percentage of calculation base (Fund Composition) that will be generated.000042PAM3_REGPAD                   X                                                           Standard Distribution Rule for fund group.000228PAM3_TPFORM                   X                                                           Control of formula used.
Vallidity: Execution of formula for each entity distribution line, dividing value returned by number of planning periods.
Period: Execution of formula for every period of all entity distribution lines.000051PAM3_TPVLR                    X                                                           Fund Group Control in planning, by amount or value.000089PAM3_VALOR                    X                                                           Unit value fo Fund Group, which must be used only for Fund Groups with control by amount.000033PAM4_CODIGO                   X                                                           Code of non-operational movement.000040PAM4_DESCRI                   X                                                           Non-operational Transaction Description.000042PAM4_FORMUL                   X                                                           Code of Formula to be used filling values.000059PAM4_REGPAD                   X                                                           Standard Distribution Rule for non-operational transaction.000228PAM4_TPFORM                   X                                                           Control of formula used.
Vallidity: Execution of formula for each entity distribution line, dividing value returned by number of planning periods.
Period: Execution of formula for every period of all entity distribution lines.000068PAM4_TPVLR                    X                                                           Control of non-operational movement in planning, by amount or value.000114PAM4_VALOR                    X                                                           Unit value of non-operational movement. It must be used only for non-operational movements with control by amount.000030PAM5_CODIGO                   X                                                           Code of Related Movement Rule.000032PAM5_DESCRI                   X                                                           Description of Related Movement.000045PAM6_GRCOMP                   X                                                           Fund Group that composes the main Fund Group.000021PAM7_GRUPO                    X                                                           Procedure Fund Group.000019PAM8_CC                       X                                                           Origin cost center.000020PAM8_CLASSE                   X                                                           Origin budget class.000021PAM8_CLVLR                    X                                                           Origin value class.
000022PAM8_CO                       X                                                           Origin budget account.000025PAM8_ITCTB                    X                                                           Origin accounting item.
000024PAM8_OPER                     X                                                           Origin budget operation.000046PAM8_TPCOD                    X                                                           Code of budget planning type.                 000024PAM8_VARCOD                   X                                                           Planning variation code.000092PAM9_CC                       X                                                           Destination Cost Center. If this field is not filled, it will be assumed Origin Cost Center.000094PAM9_CLASSE                   X                                                           Destination budget class. If this field is not filled, it will be assumed Origin Budget Class.000092PAM9_CLVLR                    X                                                           Destination Value Class. If this field is not filled, it will be assumed Origin Value Class.000098PAM9_CO                       X                                                           Destination budget account. If this field is not filled, it will be assumed Origin Budget Account.000100PAM9_ITCTB                    X                                                           Destination Accounting Item. If this field is not filled, it will be assumed Origin Accounting Item.000102PAM9_OPER                     X                                                           Destination budget operation. If this field is not filled, it will be assumed Origin Budget Operation.000040PAM9_PERC                     X                                                           Origin percentage that will be aplied.
000160PAMASCCOL                     X                                                           The size of the code defined in the     table of Columns for Range, is larger   than the size defined for the columns inthe MV_MASCGRD parameter.               000160PAMASCINV                     X                                                           The Mask configuration for Product Rangedefined in parameter MV_MASCGRD, is     greater than the maximum size authorizedfor the product code.                   000120PAMASCLIN                     X                                                           The Code Size defined in the Grid lines Table is bigger than the size defined tolines in parameter MV_MASCGRD.          000026PAMA_CODIGO                   X                                                           Fund Group Procedure Code.000036PAMA_DESCRI                   X                                                           Description of Fund Group Procedure.000064PAMA_VARCOD                   X                                                           Planning variation code.                                        000081PAMB_CODIGO                   X                                                           Configuration code of budgetary planning.                                        000038PAMB_DESC                     X                                                           Description of Planning Configuration.000081PAMC_CFGPLN                   X                                                           Configuration code of budgetary planning.                                        000070PAMC_CHAVE                    X                                                           Primary key to selected table.                                        000056PAMC_CHVINT                   X                                                           Integration Key.                                        000089PAMC_CHVNIV                   X                                                           Concatenated key from all levels + current level.                                        000069PAMC_DESCIT                   X                                                           Description of planning item.                                        000071PAMC_DESCTB                   X                                                           Table of infrastructure entity.                                        000106PAMC_ENTORC                   X                                                           Name of budgetary field. Use the name of the field from ALX table?                                        000019PAMC_FILINT                   X                                                           Integration filter.000063PAMC_FILPRI                   X                                                           Table of origin filter.                                        000061PAMC_NIVEL                    X                                                           Infrastructure level of budgetary planning.                  000065PAMC_POSIC                    X                                                           Position of origin table.                                        000077PAMC_SXB                      X                                                           Standard query used in the structure.                                        000071PAMC_TABELA                   X                                                           Table of infrastructure entity.                                        000072PAMC_TPCOD                    X                                                           Code of budgetary planning type.                                        000142PAMD_ALIAS                    X                                                           Field used for imposed type of variation. Identifies the entity with records concerning the variation.                                        000081PAMD_CFGPLN                   X                                                           Configuration code of budgetary planning.                                        000025PAMD_CODIGO                   X                                                           Code related to movement.000044PAMD_DESVAR                   X                                                           Description of budgetary planning variation.000126PAMD_ESTRUT                   X                                                           Establishes if the transaction is synthesized in the structure, to facilitate viewing.                                        000019PAMD_FILINT                   X                                                           Integration filter.000143PAMD_NATVAR                   X                                                           Establishes variation class. Budgetary: generates budgetary worksheet; Accounting: used only in planning transactions.                         000051PAMD_TIPO                     X                                                           Type of budget planning control (Amount and Value).000072PAMD_TPCOD                    X                                                           Code of budgetary planning type.                                        000078PAMD_TPVAR                    X                                                           Type of budgetary planning variation.                                         000064PAMD_VARCOD                   X                                                           Planning variation code.                                        000078PAMD_VRUNIT                   X                                                           Calculation function or unitary value.                                        000013PAMF_CODIGO                   X                                                           Org.Unit Code000022PAMF_CONTFI                   X                                                           Enable branch control.000020PAMF_DESCRI                   X                                                           Org.Unit Description000046PAMF_FILIAL                   X                                                           Branch                                        000108PAMF_MSBLQL                   X                                                           Indicates whether the Budget Unit is or blocked for budgets/entries.                                        000076PAMG_COD                      X                                                           Enter code of budget planning phase.                                        000076PAMG_CODIGO                   X                                                           Enter code of budget planning phase.                                        000070PAMG_CODMEM                   X                                                           Code of memo field of warning.                                        000059PAMG_CORBRW                   X                                                           Enter browse color.                                        000083PAMG_DESCRI                   X                                                           Enter description of budget planning phase.                                        000038PAMG_FILIAL                   X                                                           Enter System Branch.                  000054PAMG_MSG                      X                                                           Enter warning.                                        000062PAMH_CODEVT                   X                                                           Enter code of budget planning event.                          000076PAMH_CODFAS                   X                                                           Enter code of budget planning phase.                                        000070PAMH_CODMEM                   X                                                           Code of memo field of warning.                                        000074PAMH_DESC                     X                                                            of event of budget planning phase                                        000046PAMH_FILIAL                   X                                                           Branch                                        000053PAMH_MSG                      X                                                           Enter warning                                        000046PAMH_PERMIT                   X                                                           Allow?                                        000056PAMI_CODEVT                   X                                                           Enter event code                                        000086PAMI_DESCRI                   X                                                           Enter description of event of budget planning.                                        000046PAMI_FILIAL                   X                                                           Branch                                        000056PAMJ_CC                       X                                                           Cost Center Code                                        000050PAMJ_CHAVE                    X                                                           Record Key                                        000057PAMJ_CLASSE                   X                                                           Budget Class Code                                        000056PAMJ_CLVLR                    X                                                           Value Class Code                                        000059PAMJ_CO                       X                                                           Budget Account Code                                        000013PAMJ_CODIGO                   X                                                           Org.Unit Code000022PAMJ_CONTFI                   X                                                           Enable branch control.000050PAMJ_DATA                     X                                                           Entry Date                                        000057PAMJ_DATPLA                   X                                                           Date for Planning                                        000020PAMJ_DESCRI                   X                                                           Org.Unit Description000020PAMJ_FILIAL                   X                                                           Enter System Branch.000078PAMJ_ID                       X                                                           Enter the identification code of the entry point.                             000065PAMJ_IDREF                    X                                                           Identification Record Key                                        000060PAMJ_ITCTB                    X                                                           Accounting Item Code                                        000039PAMJ_ITEM                     X                                                           Enter the item code of the entry point.000027PAMJ_LOTE                     X                                                           Enter the lot of the entry.000054PAMJ_OPER                     X                                                           Operation Code                                        000042PAMJ_PROCES                   X                                                           Enter the process code of the entry point.000072PAMJ_SEQ                      X                                                           Enter the process item sequence.                                        000075PAMJ_TIPO                     X                                                           Entry Type If 1=Credit, if 2=Debit.                                        000057PAMJ_UNIORC                   X                                                           Budget Unit Code.                                        000059PAMJ_VALOR1                   X                                                           Value in Currency 1                                        000059PAMJ_VALOR2                   X                                                           Value in Currency 2                                        000059PAMJ_VALOR3                   X                                                           Value in Currency 3                                        000059PAMJ_VALOR4                   X                                                           Value in Currency 4                                        000059PAMJ_VALOR5                   X                                                           Value in Currency 5                                        000060PAMK_ATIVO                    X                                                           Code of Used Product                                        000056PAMK_CC                       X                                                           Cost center Code                                        000017PAMK_CLASSE                   X                                                           Value Class Code 000056PAMK_CLVLR                    X                                                           Value Class Code                                        000059PAMK_CO                       X                                                           Budget Account Code                                        000057PAMK_DATA                     X                                                           Record Entry Date                                        000053PAMK_DATPLA                   X                                                           Planning Date                                        000058PAMK_EXEPRE                   X                                                           Previous Execution                                        000030PAMK_FILIAL                   X                                                           Enter System Branch.          000060PAMK_ITCTB                    X                                                           Accounting Item Code                                        000053PAMK_ITEM                     X                                                           Function Item                                        000054PAMK_KEYREF                   X                                                           Identifier Key                                        000059PAMK_NOMEPR                   X                                                           System Process Name                                        000054PAMK_OPER                     X                                                           Operation Code                                        000059PAMK_PROCES                   X                                                           System Process Code                                        000020PAMK_SEQ                      X                                                           Entry sequence code.000078PAMK_TIPO                     X                                                           Entry Type:
If credit = 1
If debit = 2                                        000057PAMK_UNIORC                   X                                                           Budget Unit Code.                                        000059PAMK_VALOR1                   X                                                           Value in Currency 1                                        000059PAMK_VALOR2                   X                                                           Value in Currency 2                                        000059PAMK_VALOR3                   X                                                           Value in Currency 3                                        000059PAMK_VALOR4                   X                                                           Value in Currency 4                                        000059PAMK_VALOR5                   X                                                           Value in Currency 5                                        000041PAML_CODFIX                   X                                                           Enter the fixed part of application code.000044PAML_CODVAR                   X                                                           Enter the variable part of application code.000044PAML_ESPEC                    X                                                           Enter the specification of application code.000035PAML_NOME                     X                                                           Enter the name of application code.000100PAML_STATUS                   X                                                           Enter whether application code is active or inactive. Model XXXX variable codes are set to Inactive.000024PAMM_CODIGO                   X                                                           Code of Planning Project000031PAMM_DESCRI                   X                                                           Description of Planning Project000035PAMM_DSCPLN                   X                                                           Description of Planning Spreadhseet000033PAMM_DTENC                    X                                                           Date closing Planning Spreadsgeet000015PAMM_FILIAL                   X                                                           System branch
000028PAMM_PLNORC                   X                                                           Code of Planning Spreadsheet000019PAMM_TOTAL                    X                                                           Total Project value000015PAMN_CODIGO                   X                                                           Indicator code.000022PAMN_DESCRI                   X                                                           Indicator description.000013PAMN_FILIAL                   X                                                           System Branch000027PAMN_UM                       X                                                           Indicator measurement unit.000104PAMN_UNDESC                   X                                                           It will be filled out with the description found in the register of Revenues/Expenses Classifier Tables.000219PAMN_UNIRAD                   X                                                           Radical registered in revenues/expenses classifier tables register. To edit the table or add more items, check routine PCOA165 and add the other items, or create a new one and edit the default initializer of this field.000242PAMN_UNITAB                   X                                                           Code of table registered in the register of Revenues/Expenses Classifier Tables (PCOA165). To edit the table or add more items, check routine PCOA165 and add the other items, or create a new one and edit the default initializer of this field.000040PAMOD1                        X                                                           Authorization Code for the Fixed Assets.000080PAMOD[10]                     X                                                           Authorization Code for the Module of    Production Planning and Control.        000080PAMOD[11]                     X                                                           Authorization Code for the Vehicles     Module.                                 000080PAMOD[12]                     X                                                           Authorization Code for the Unit Control Module.                                 000080PAMOD[13]                     X                                                           Authorization Code for the TelemarketingModule.                                 000080PAMOD[14]                     X                                                           Authorization Code for the Factory      Module.                                 000080PAMOD[15]                     X                                                           Authorization Code for the Report       Generator Module.                       000080PAMOD[16]                     X                                                           Authorization Code for the Electronic   Point Module.                           000080PAMOD[17]                     X                                                           Authorization Code for the Import       Control Module.                         000080PAMOD[18]                     X                                                           Authorization Code for the Module of    Human Resource Management.              000080PAMOD[19]                     X                                                           Authorization Code for the Module of    Industrial Maintenance.                 000080PAMOD[1]                      X                                                           Authorization Code for the Fixed Assets Module.                                 000080PAMOD[20]                     X                                                           Authorization Code for the Specifics    Module.                                 000080PAMOD[21]                     X                                                           Auhtorization Code for the Module of    Specifics 1.                            000080PAMOD[2]                      X                                                           Authorization Code for the Purchasing   Module.                                 000080PAMOD[3]                      X                                                           Authorization Code for the Module of    Accountancy.                            000080PAMOD[4]                      X                                                           Authorization Code for the Module of    Stocks/ Costs.                          000080PAMOD[5]                      X                                                           Authorization Code for the Invoice      Module.                                 000080PAMOD[6]                      X                                                           Authorization Code for the Financial    module.                                 000080PAMOD[7]                      X                                                           Authorization Code for the module of    Personnel Management.                   000080PAMOD[8]                      X                                                           Authorization Code for the module of    Service Invoice.                        000080PAMOD[9]                      X                                                           Authorization Code for the module of    Fiscal Books.                           000020PAMO_CODMSG                   X                                                           Warning message code000056PAMO_CORBRW                   X                                                           Select a color in order to identify the budgetary phase.000041PAMO_DESCRI                   X                                                           Enter the description of budgetary phase.000010PAMO_FASE                     X                                                           Phase Code000013PAMO_FILIAL                   X                                                           System Branch000138PAMO_MSG                      X                                                           Standard warning when an event had no permission to execute, but the event has no defined message.                                        000040PAMO_PAIS                     X                                                           Laboratory's country.                   000060PAMP_CCSUP                    X                                                           Superior Cost Center                                        000051PAMP_CCUSTO                   X                                                           Cost Center                                        000061PAMP_CODPRO                   X                                                           Planning Project Code                                        000016PAMP_CODUNI                   X                                                           Budget Unit Code000053PAMP_FILIAL                   X                                                           System Branch                                        000031PAMP_PROJET                   X                                                           Description of Planning Project000086PAMP_UNIDAD                   X                                                           Description of Budget Unit of Planning Project                                        000042PAMQ_DESCRI                   X                                                           Description of Budgetary Worksheet Event
000033PAMQ_EVENT                    X                                                           Code of Budgetary Worksheet Event000019PAMQ_FILIAL                   X                                                           Enter System Branch000030PAMR_CODMSG                   X                                                           Code of event warning message.000048PAMR_DESCRI                   X                                                           Event Description of Budgetary Worksheet Phase
000036PAMR_EVENT                    X                                                           Events of Budgetary Worksheet Phase.000034PAMR_FASE                     X                                                           Code of Budgetary Worksheet Phase.000013PAMR_FILIAL                   X                                                           System Branch000026PAMR_MSG                      X                                                           Warning message for event.000099PAMR_PERMIT                   X                                                           Define whether the event will be or not run.
1 = Yes, it will be run.
2 = No, it will not be run.000080PAMSGS[1]                     X                                                           1st line of the Observation field for   Coml. Invoice.                          000080PAMSGS[2]                     X                                                           2nd line of the Observation field of    Coml. Invoice.                          000080PAMSGS[3]                     X                                                           3rd line of the Observation field of    Coml. Invoice.                          000080PAMSGS[4]                     X                                                           4th line of the Observation field of    Coml. Invoice.                          000080PAMSGS[5]                     X                                                           5th line of the Observation field of    Coml. Invoice.                          000050PAMS_CODDIR                   X                                                           Code of directive to prepare PPA Multiannual Plan.000059PAMS_DESDIR                   X                                                           Description of directive to prepare PPA - Multiannual Plan.000023PAMT_DATAF                    X                                                           Final restriction date.000025PAMT_DATAI                    X                                                           Initial restriction date.000060PAMT_FILIAL                   X                                                           Enter System Branch.                                        000020PAMT_ID                       X                                                           Restriction Id Code.000020PAMT_MAXIMO                   X                                                           Maximum limit value.000020PAMT_MINIMO                   X                                                           Minimum limit value.000027PAMT_PLANEJ                   X                                                           Code of planning worksheet.000031PAMT_VERSAO                   X                                                           Revision of planning worksheet.000070PAMU_CODPLN                   X                                                           Enter Planning Worksheet code.                                        000125PAMU_CODUSR                   X                                                           Enter the code of User that has access to perform the Planning Worksheet maintenance.                                        000060PAMU_FILIAL                   X                                                           Enter System Branch.                                        000078PAMU_ITPLN                    X                                                           Sequential Number of Planning Control.                                        000085PAMU_NOMUSR                   X                                                           Enter the name of User that has access to perform the Planning Worksheet maintenance.000040PAMU_REVINS                   X                                                           Instrument revision.                    000019PAMV_CODCON                   X                                                           Budget.Account Code000024PAMV_DESCTA                   X                                                           Budget.Account Descript.000024PAMV_DESPRO                   X                                                           Budget.Project Descript.000013PAMV_FILIAL                   X                                                           System Branch000029PAMV_LIMITE                   X                                                           Limit value for this account.000028PAMV_ORCAME                   X                                                           Enter budget worksheet code.000019PAMV_PROJOR                   X                                                           Budget.Project Code000042PAMV_REVISA                   X                                                           Enter the code of budget worksheet review.000009PAMW_CODIGO                   X                                                           Rule Code000011PAMW_DESCR                    X                                                           Description000021PAMW_FILIAL                   X                                                           System Branch        000019PAMW_TPENTI                   X                                                           Type Entity        000016PAMW_TPPERC                   X                                                           Edit percentage?000019PAMW_TPREGR                   X                                                           Rule type          000012PAMX_CODIGO                   X                                                           Project Code000054PAMX_DESCRI                   X                                                           Project Description                                   000022PAMX_DSCPLN                   X                                                           Budget Works.Descript.000015PAMX_DTENC                    X                                                           Conclusion Date000013PAMX_FILIAL                   X                                                           System Branch000036PAMX_PLNORC                   X                                                           Budget worksheet code               000013PAMX_TOTAL                    X                                                           Project Total000015PAMY_CCSUP                    X                                                           Sup.Cost Center000011PAMY_CCUSTO                   X                                                           Cost Center000019PAMY_CODPRO                   X                                                           Budget Project Code000015PAMY_CODUNI                   X                                                           Budgt.Unit Code000013PAMY_FILIAL                   X                                                           System Branch000023PAMY_PROJET                   X                                                           Budget.Project Descrip.000022PAMY_UNIDAD                   X                                                           Budgt.Unit Description000013PAMZ_CC                       X                                                           Cost Center  000018PAMZ_CHAVE                    X                                                           Relationship key  000018PAMZ_CLASSE                   X                                                           Budget class      000051PAMZ_CLVLR                    X                                                           Value Class                                        000010PAMZ_CODIGO                   X                                                           Rule code
000018PAMZ_FILIAL                   X                                                           System Branch     000049PAMZ_IDENT                    X                                                           Item identifier                                  000025PAMZ_ITCTB                    X                                                           Accounting Item          000009PAMZ_ITEM                     X                                                           Rule item000017PAMZ_OPER                     X                                                           Operation        000012PAMZ_PERC                     X                                                           Percentage  000038PAMZ_UM                       X                                                           Unit of Measurement                   000021PAMZ_UNIORC                   X                                                           Enter Budgetary Unit.000050PAM_ARQUIVO                   X                                                           File name.                                        000021PAM_CHAVED                    X                                                           Destination key code.000011PAM_CHAVEO                    X                                                           Source key.000011PAM_CODSENT                   X                                                           Sense code.000100PAM_FILIAL                    X                                                           Code identifying the branch of the company using the system.                                        000016PAM_SENTIDO                   X                                                           Operation sense.000060PAN1_CODIGO                   X                                                           Enter function code.                                        000067PAN1_DESCRI                   X                                                           Enter function description.                                        000095PAN1_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000082PAN1_INTQNC                   X                                                           Identifies whether the record is integrated with the record of Positions register.000069PAN1_NIVSUP                   X                                                           Enter superior function code.                                        000062PAN2_CTRRVS                   X                                                           Enter revision control                                        000064PAN2_DATA                     X                                                           Enter date of annotation                                        000059PAN2_DOCUME                   X                                                           Enter document code                                        000052PAN2_FILIAL                   X                                                           Enter branch                                        000068PAN2_HORAF                    X                                                           Enter final time carried out                                        000070PAN2_HORAI                    X                                                           Enter initial time carried out                                        000061PAN2_HQUANT                   X                                                           Enter amount of hours                                        000059PAN2_PROJET                   X                                                           Enter project code.                                        000071PAN2_RECORI                   X                                                           Enter employee if previous task                                        000054PAN2_RECURS                   X                                                           Enter resource                                        000062PAN2_REVISA                   X                                                           Enter project revision                                        000058PAN2_TAREFA                   X                                                           Enter project task                                        000052PAN3_FILIAL                   X                                                           Enter branch                                        000082PAN3_HORAS                    X                                                           Enter expression returning number of hours                                        000051PAN3_ORDEM                    X                                                           Enter order                                        000073PAN3_REGRA                    X                                                           Enter condition of rule execution                                        000064PAN3_TIPO                     X                                                           Enter type of annotation                                        000040PAN4_DESCRI                   X                                                           Enter a description regarding task type.000095PAN4_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000122PAN4_INTQNC                   X                                                           Identifies whether the record is integrated with the record of Positions register.                                        000100PAN4_TIPO                     X                                                           Code identifying Task Type to be related to a project task.                                         000096PAN4_TIPTAR                   X                                                           Identifier code of Task Type to be related to checklist.                                        000075PAN5_DESCRI                   X                                                           Enter description of project event.                                        000069PAN5_EVENT                    X                                                           Enter code of project event.                                         000060PAN5_FILIAL                   X                                                           Enter system branch.                                        000091PAN5_ROTINA                   X                                                           Enter name of routine in which project event occurs                                        000135PAN6_ASSUNT                   X                                                           Enter e-mail subject. If you want a user role for the subject, it must be preceded by equal (=)                                        000087PAN6_COPIA                    X                                                           Select to whom a notification copy must be sent                                        000075PAN6_DESCRI                   X                                                           Enter description of project event.                                        000069PAN6_EVENT                    X                                                           Enter code of project event.                                         000060PAN6_FILIAL                   X                                                           Enter system branch.                                        000135PAN6_MSG                      X                                                           Enter e-mail message. If you want a user role for the subject, it must be preceded by equal (=)                                        000085PAN6_PARA                     X                                                           Select to whom this notification must be sent                                        000087PAN6_PROJET                   X                                                           Enter code of project that is part of the event                                        000063PAN6_REVISA                   X                                                           Current project version                                        000091PAN6_ROTINA                   X                                                           Enter name of routine in which project event occurs                                        000066PAN6_USRFUN                   X                                                           Enter user role to be run.                                        000160PAN7_ALIAS                    X                                                           Alias of filter to be used in list of options of combination cash of type of parameter Filter of parambox function user.                                        000079PAN7_EXPR                     X                                                           Expression of filter configured by user                                        000060PAN7_FILIAL                   X                                                           Enter system branch.                                        000157PAN7_FILTR                    X                                                           Name of filter to be used in list of options of combination box of Filter parameter type of user of parambox function                                        000081PAN7_FUNCAO                   X                                                           Name of routine calling parambox function                                        000087PAN7_USER                     X                                                           User code of system to which the filter belongs                                        000056PAN8_CODMEM                   X                                                           Enter memo code.                                        000050PAN8_DATA                     X                                                           Enter date                                        000052PAN8_FILIAL                   X                                                           Enter branch                                        000051PAN8_HORA                     X                                                           Enter time.                                        000052PAN8_HORAS                    X                                                           Enter hours.                                        000067PAN8_MOTIVO                   X                                                           Enter reason for rejection.                                        000054PAN8_PROJET                   X                                                           Enter project.                                        000055PAN8_REVISA                   X                                                           Enter revision.                                        000053PAN8_STATUS                   X                                                           Enter status.                                        000051PAN8_TAREFA                   X                                                           Enter task.                                        000073PAN8_TRFORI                   X                                                           Enter task originating rejection.                                        000048PAN9_CODIMP                   X                                                           Tax Code                                        000053PAN9_FILIAL                   X                                                           System Branch                                        000052PAN9_ITEM                     X                                                           Project Item                                        000054PAN9_PERC                     X                                                           Tax Percentage                                        000052PAN9_PRODUT                   X                                                           Product Code                                        000052PAN9_PROJET                   X                                                           Project code                                        000053PAN9_RECURS                   X                                                           Resource Code                                        000055PAN9_REVISA                   X                                                           Project version                                        000049PAN9_TAREFA                   X                                                           Task Code                                        000049PAN9_VALIMP                   X                                                           Tax value                                        000040PANALIT INV                   X                                                           This account cannot be analytical.      000062PANA_CODIGO                   X                                                           Enter error type code.                                        000069PANA_DESCRI                   X                                                           Enter error type description.                                        000095PANA_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000055PANA_SEVCOD                   X                                                           Enter severity.                                        000061PANB_CICLO                    X                                                           Enter rejection cycle                                        000050PANB_DATA                     X                                                           Enter date                                        000069PANB_DSCERR                   X                                                           Enter error type description.                                        000094PANB_ETPEXE                   X                                                           Enter the code of the stage that ran the rejected task                                        000090PANB_ETPREJ                   X                                                           Enter the code of the stage that rejected the task                                        000088PANB_EXEC                     X                                                           Enter the code of the employee that ran the task                                        000095PANB_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000050PANB_FILREJ                   X                                                           Code that identifies the rejection company branch.000050PANB_HORA                     X                                                           Enter time                                        000064PANB_ITEM                     X                                                           Enter register sequence.                                        000067PANB_MOTIVO                   X                                                           Enter reason for rejection.                                        000058PANB_PROJET                   X                                                           Enter project code                                        000066PANB_QUANT                    X                                                           Enter number of rejections                                        000093PANB_REJEIT                   X                                                           Enter the code of the employee that rejected the task                                        000060PANB_REVISA                   X                                                           Enter project review                                        000055PANB_TAREFA                   X                                                           Enter task code                                        000062PANB_TIPERR                   X                                                           Enter error type code.                                        000062PANB_TPERR                    X                                                           Enter error type code.                                        000092PANB_TRFORI                   X                                                           Enter the code of the task that originated rejection                                        000061PANC_CICLO                    X                                                           Enter rejection cycle                                        000050PANC_DATA                     X                                                           Enter date                                        000069PANC_DSCERR                   X                                                           Enter error type description.                                        000094PANC_ETPEXE                   X                                                           Enter the code of the stage that ran the rejected task                                        000090PANC_ETPREJ                   X                                                           Enter the code of the stage that rejected the task                                        000088PANC_EXEC                     X                                                           Enter the code of the employee that ran the task                                        000095PANC_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000050PANC_HORA                     X                                                           Enter time                                        000064PANC_ITEM                     X                                                           Enter register sequence.                                        000067PANC_MOTIVO                   X                                                           Enter reason for rejection.                                        000058PANC_PROJET                   X                                                           Enter project code                                        000066PANC_QUANT                    X                                                           Enter number of rejections                                        000093PANC_REJEIT                   X                                                           Enter the code of the employee that rejected the task                                        000060PANC_REVISA                   X                                                           Enter project review                                        000055PANC_TAREFA                   X                                                           Enter task code                                        000062PANC_TIPERR                   X                                                           Enter error type code.                                        000062PANC_TPERR                    X                                                           Enter error type code.                                        000076PANE_CONTRA                   X                                                           Contract code related to the project                                        000053PANE_FILIAL                   X                                                           System Branch                                        000054PANE_PRJREV                   X                                                           Project Review                                        000052PANE_PROJET                   X                                                           Project Code                                        000072PANE_REVISA                   X                                                           Project Review                                                          000080PANOENCERR                    X                                                           Completed exercice. Verify the year     typed in.                               000200PAN_BFILTRO                   X                                                           It indicates if the user can be filteredwhen e-mail message is sent.            1=No  (always receives e-mail)          2=Yes (subject to filter, receives mes- sage when satisfying the conditions)    000040PAN_DESCEVE                   X                                                           Associated event description.           000070PAN_DESCRI                    X                                                           User or User Group Description                                        000080PAN_EMAIL                     X                                                           E-mail in which the message will be sentwhen the event occurs.                  000080PAN_EVENTO                    X                                                           Event code associated to user or group  of users or e-mail.                     000120PAN_FORMULA                   X                                                           E-mail filling out formula.             It allows to personalize the e-mail con-tents.                                  000040PAN_GRUSER                    X                                                           System's users group code.              000040PAN_USER                      X                                                           System's user code.                     000073PAO0_CODESP                   X                                                           Complete with Specification Code.                                        000080PAO0_DESC                     X                                                           Complete with Specification Description.                                        000080PAO0_DESCR                    X                                                           Complete with Specification Description.                                        000060PAO0_DTULTM                   X                                                           Date of last change.                                        000081PAO0_DTVAL                    X                                                           Complete the Specification Validity Date.                                        000052PAO0_FILIAL                   X                                                           Branch Code.                                        000060PAO0_HRULTM                   X                                                           Time of last change.                                        000062PAO0_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.000073PAO0_TIPO                     X                                                           Complete with Specification Type.                                        000034PAO0_TITULO                   X                                                           Complete with Specification Title.000078PAO1_ALIAS                    X                                                           Entity Alias related to Specification.                                        000059PAO1_CODESP                   X                                                           Specification Code.                                        000050PAO1_FILIAL                   X                                                           Branch Code.                                      000097PAO1_UNICO                    X                                                           Single key of entity record related to the Specification.                                        000090PAO2_AGRREG                   X                                                           Indicates this entity can be used in the records groups.                                  000062PAO2_ANOTAC                   X                                                           Register Routine.                                             000059PAO2_ATIV                     X                                                           Routine Activities.                                        000024PAO2_CEMAIL                   X                                                           Email Supplement Routine000059PAO2_CONEX                    X                                                           Connection Routine.                                        000059PAO2_DESCR                    X                                                           Entity Description.                                        000053PAO2_ENTID                    X                                                           Entity Alias.                                        000063PAO2_ESPEC                    X                                                           Routine Specifications.                                        000061PAO2_FILIAL                   X                                                           System Branch                                                000056PAO2_MEMAIL                   X                                                           E-mails routine                                         000115PAO2_WAVIEW                   X                                                           It indicates the entity appears as data source in the new Work Area of CRM.                                        000080PAO3_ATDESC                   X                                                           Name of panel of CRM standard work area.                                        000080PAO3_ATPRD                    X                                                           Code of standard panel of CRM work area.                                        000149PAO3_BICOMP                   X                                                           Indicates whether the commitments directly added from Microsoft Exchange to Microsiga Protheus are imported.                                         000146PAO3_BICONT                   X                                                           Indicates whether the contacts directly added from Microsoft Exchange to Microsiga Protheus are imported.                                         000143PAO3_BITAF                    X                                                           Indicates whether the tasks directly added from Microsoft Exchange to Microsiga Protheus are imported.                                         000043PAO3_CARGO                    X                                                           Indicates CRM user position.               000019PAO3_CDHIER                   X                                                           User hierarchy code000092PAO3_CODEQP                   X                                                           Sales team code the sales representative belongs to.                                        000079PAO3_CODUND                   X                                                           Business unit code the user is part of.                                        000090PAO3_CODUSR                   X                                                           System user code that accesses the SIGACRM module.                                        000066PAO3_EXGEMA                   X                                                           Microsoft Exchange E-mail.                                        000064PAO3_EXGUSR                   X                                                           Microsoft Exchange User.                                        000014PAO3_FILIAL                   X                                                           System Branch.000137PAO3_HABSIN                   X                                                           Indicates whether the synchronization of Microsiga Protheus with Microsoft Exchange is automatic.                                        000086PAO3_IDESTN                   X                                                           User identification to the business structure.                                        000071PAO3_IMGPTH                   X                                                           Root directory of images in the e-mail.                                000047PAO3_INVTER                   X                                                           Indicate whether to reverse account territories000105PAO3_MSBLQL                   X                                                           Enter whether the record is enabled (active) for application use.                                        000081PAO3_NOMEQP                   X                                                           Number of sales team the user belongs to.                                        000084PAO3_NOMUND                   X                                                           Number of business unit the user belongs to.                                        000056PAO3_NOMUSR                   X                                                           CRM user´s name.                                        000016PAO3_NVEND                    X                                                           Sales rep’s Name000077PAO3_NVESTN                   X                                                           User level in the business structure.                                        000020PAO3_NVHIER                   X                                                           User hierarchy level000091PAO3_PERCOM                   X                                                           Period in which you wish to synchronize the agenda.                                        000089PAO3_PERTAF                   X                                                           Period in which you wish to synchronize the Task.                                        000065PAO3_PMUMOV                   X                                                           Defines if user will use the Crm Mobile application on CRM.      000099PAO3_SINCOM                   X                                                           Indicates whether the calendar from Microsiga Protheus and Microsoft Exchange must be synchronized.000098PAO3_SINCON                   X                                                           Indicates whether the contacts from Microsiga Protheus and Microsoft Exchange and be synchronized.000096PAO3_SINTAF                   X                                                           Indicates whether the tasks from Microsiga Protheus and Microsoft Exchange must be synchronized.000117PAO3_SINTIM                   X                                                           Time in minutes in which the Microsoft Exchange synchronization is performed.                                        000072PAO3_SNAEXG                   X                                                            Exchange Cryptographic Password.                                       000067PAO3_URLEXG                   X                                                           Url integration for Exchange.                                      000075PAO3_VEND                     X                                                           Sales representative code to the system user that accesses the CRM module.
000058PAO4_CHVREG                   X                                                           Record single key.                                        000056PAO4_CODEQP                   X                                                           Enter team code so it has access to privilege of record.000110PAO4_CODUND                   X                                                           Enter business unit/channel code so it has access to privilege of record.                                     000109PAO4_CODUSR                   X                                                           System user code that has privileges enough to manipulate the record.                                        000158PAO4_CTRLTT                   X                                                           Privileges of total control on the record and manage the access rights of other users that have access to the record.
                                        000059PAO4_DESREG                   X                                                           Record Description.                                        000148PAO4_DTVLD                    X                                                           Privilege validity date created by the user with total control of the record or user that shared the record.                                        000054PAO4_ENTIDA                   X                                                           Record entity.                                        000054PAO4_FILIAL                   X                                                           System Branch.                                        000086PAO4_IDESTN                   X                                                           User identification to the business structure.                                        000059PAO4_NOMENT                   X                                                           Record entity name.                                        000081PAO4_NOMEQP                   X                                                           Our team with access to record privilege.                                        000032PAO4_NOMPAP                   X                                                           Name of role linked to privilege000107PAO4_NOMUND                   X                                                           Name of business/channel unit name with access to record privilege.                                        000075PAO4_NOMUSC                   X                                                           Name of user who shared the record.                                        000105PAO4_NOMUSR                   X                                                           System user name with enough privileges to manipulate the record.                                        000077PAO4_NVESTN                   X                                                           User level in the business structure.                                        000137PAO4_PERCOM                   X                                                           Permission to share a record that is smaller than or equal to the one the user has on the record.                                        000070PAO4_PEREDT                   X                                                           Permission to edit the record.                                        000072PAO4_PEREXC                   X                                                           Permission to delete the record.                                        000070PAO4_PERVIS                   X                                                           Permission to view the record.                                        000340PAO4_PRIORI                   X                                                           Indicates the sequence the record was prioritized: 0 - Sum (sums the priorization entered in folders 1, 2 and 3) 1- CRM Users 2 - Sales Team 3 - Business Units The options 1, 2 and 3 can be use in separate or together and its positions can change. The option 0=Sum can be only be individually used. 
                                        000047PAO4_PROPRI                   X                                                           Enter whether user is account holder.          000292PAO4_SEQPRI                   X                                                           Field to enter the sequence selected to prioritize record privileges. Besides used to compound the sequence, it is used to facilitate the query on how the record is prioritized. Use standard query (F3) to compound the priorization of record privileges.                                        000135PAO4_TPACES                   X                                                           Indicates position (FOLDER) the record was saved:	1 – CRM Users 2 – Teams	3 – Business Units

                                         000076PAO4_USRCOM                   X                                                           Code of user that shared the record.                                        000032PAO4_USRPAP                   X                                                           Code of role linked to privilege000117PAO5_CODANE                   X                                                           Complete with register code of the entity attached to the business structure.                                        000124PAO5_CODPAI                   X                                                           Complete with register code of the parent entity attached to the business structure.                                        000057PAO5_CRGUSR                   X                                                           Indicate the register user position in CRM users table.  000071PAO5_DESCEN                   X                                                           Indicates the description of entity attached to the business structure.000097PAO5_DESCR                    X                                                           Description of entity attached to the business structure.                                        000073PAO5_DESCRE                   X                                                           Indicates the description of register attached to the business structure.000071PAO5_DSCCRG                   X                                                           Indicate the register user position in CRM users table.                000050PAO5_DSCEQP                   X                                                           Indicates the description of the users sales team.000069PAO5_DSCSUP                   X                                                           Indicates the superior user name according to the business structure.000050PAO5_DSCUND                   X                                                           Indicates the description of the users sales unit.000109PAO5_ENTANE                   X                                                           Complete with Alias of the entity attached to the business structure.                                        000105PAO5_ENTPAI                   X                                                           Complete with the parent entity alias of business structure node.                                        000067PAO5_EQPUSR                   X                                                           Indicates the users sales team according to the business structure.000054PAO5_FILIAL                   X                                                           System Branch.                                        000093PAO5_IDESTN                   X                                                           User access identification to the business structure.                                        000084PAO5_NVESTN                   X                                                           User access level to the business structure.                                        000064PAO5_SUPER                    X                                                           Indicates the superior user according to the business structure.000067PAO5_UNDUSR                   X                                                           Indicates the users sales unit according to the business structure.000083PAO6_ANEXO                    X                                                           Indicates whether the model has attachment.                                        000083PAO6_ASSUNT                   X                                                           Enter a subject of the e-mail that is sent.                                        000061PAO6_CODMOD                   X                                                           Code of e-mail model.                                        000064PAO6_DESCRI                   X                                                           Enter model description
                                        000088PAO6_ENTMOD                   X                                                           Enter which type of entity the model is created.                                        000054PAO6_FILIAL                   X                                                           System Branch.                                        000140PAO6_LNKIMG                   X                                                           It saves, in XML format, the mapping of external links of images found in the body of the e-mail (html)                                     000072PAO6_MENSAG                   X                                                           Message sent in the e-mail body.                                        000119PAO6_MSBLQL                   X                                                           It indicates the Model is active or inactive to be used in the system.                                                 000058PAO6_TITULO                   X                                                            Enter model title.                                       000032PAO7_CHVECN                   X                                                           Enter the connected entity code.000032PAO7_CHVTOR                   X                                                           Enter the connected entity code.000018PAO7_CODLNK                   X                                                           Connection Link.  000046PAO7_DCNTOR                   X                                                           Indicate description of the connecting entity.000049PAO7_DCONEX                   X                                                           Enter connected entity type function description.000064PAO7_DENTCN                   X                                                           Enter connected entity type description.                        000048PAO7_DSCFCO                   X                                                           Indicate connecting entity function description.000046PAO7_DSCTOR                   X                                                           Indicate description of the connecting entity.000049PAO7_DSPECN                   X                                                           Indicates the description of the selected entity.000053PAO7_DTFIM                    X                                                           Indicate connection final date specified by the user.000055PAO7_DTINIC                   X                                                           Indicate connection initial date specified by the user.000032PAO7_ENTCNA                   X                                                           Enter the connected entity type.000027PAO7_ENTTOR                   X                                                           Indicate connecting entity.000049PAO7_FCONEX                   X                                                           Indicate connection function connection function.000013PAO7_FILIAL                   X                                                           System Branch000047PAO7_FUNCOR                   X                                                           Indicate connection entity connection function.000063PAO7_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.
000023PAO7_OBSCON                   X                                                           Enter note description.000038PAO8_CATFUN                   X                                                           Indicate connection function category.000024PAO8_CODFUN                   X                                                           Enter the function code.000036PAO8_DESCAT                   X                                                           Enter function category description.000041PAO8_DESFUN                   X                                                           Indicate connection function description.000058PAO8_DFUNCO                   X                                                           Enter the corresponding function description.             000013PAO8_FILIAL                   X                                                           System Branch000033PAO8_FUNCOR                   X                                                           Enter the corresponding function.000064PAO8_MSBLQL                   X                                                           Enter if the register is enabled (active) for application use.  000024PAO9_CODFUN                   X                                                           Enter the function code.000021PAO9_ENTIDA                   X                                                           Enter related entity.000013PAO9_FILIAL                   X                                                           System Branch000041PAOA_CDFUNC                   X                                                           Enter the code of Corresponding Function.000041PAOA_CODFUN                   X                                                           Enter the connection function code.      000045PAOA_DESCOR                   X                                                           Enter the corresponding function description.000019PAOA_FILIAL                   X                                                           System Branch      000080PAOBSERV[1]                   X                                                           Type an observation regarding the       evaluation period.                      000080PAOBSERV[2]                   X                                                           Type an observation regarding the       evaluation period.                      000080PAOBSERV[3]                   X                                                           Type an observation regarding the       evaluation period.                      000080PAOBSERV[4]                   X                                                           Type an observation regarding the       evaluation period.                      000020PAOB_CHAVE                    X                                                           Entity Key.         000033PAOB_CONTEU                   X                                                           Annotation Content.              000070PAOB_DTINCL                   X                                                           Annotation Inclusion Date.                                            000038PAOB_DTNOTA                   X                                                           Date of last change in the Annotation.000021PAOB_ENTIDA                   X                                                           Related Entity Table.000012PAOB_FILIAL                   X                                                           Branch Code.000045PAOB_FILORI                   X                                                           Origin branch that registered the annotation.000016PAOB_IDNOTA                   X                                                           Annotation code.000105PAOB_MSBLQL                   X                                                           Indicate if the register is enabled (active) for application use.                                        000021PAOB_NMUSER                   X                                                           Annotation user name.000039PAOB_OWNER                    X                                                           Code of user who owns the registration.000017PAOB_TITULO                   X                                                           Annotation Title.000079PAOC_CHVLST                   X                                                           Origin Marketing List Key (X2_UNICO) from the Origin Marketing List.           000026PAOC_CODIGO                   X                                                           Fast Campaign Code.       000019PAOC_DESCAM                   X                                                           Fast Campaign Name.000026PAOC_DESCRI                   X                                                           Fast Campaign Description.000054PAOC_DESQUA                   X                                                           Amount of Disqualified Answers for the Quick Campaign.000028PAOC_DTCAD                    X                                                           Fast Campaign Register Date.000020PAOC_ENTIDA                   X                                                           Fast Campaign Entity000014PAOC_FILIAL                   X                                                           System Branch.000028PAOC_HRCAD                    X                                                           Fast Campaign Register Time.000034PAOC_LISTDE                   X                                                           Origin Marketing List Description.000027PAOC_LISTMK                   X                                                           Marketing List Origin Code.000064PAOC_OPORTU                   X                                                           Amount of Generated Opportunities through Fast Campaign Answers.000061PAOC_PROSPE                   X                                                           Amount of Generated Prospects through Fast Campaign Answers. 000054PAOC_QTDE                     X                                                           Amount of Generated Activities for the Quick Campaign.000059PAOC_SUSPEC                   X                                                           Amount of Generated Suspects through Fast Campaign Answers.000059PAOC_TIPO                     X                                                           Fast Campaign Activity Time.
1=Task
2=Commitment 
3=E-mail
000064PAOD_ASSUNT                   X                                                           Campaign answer subject.                                        000063PAOD_CHAVE                    X                                                           Campaign answer entity.                                        000084PAOD_CHVCAM                   X                                                           Campaign key related to the campaign answer.                                        000107PAOD_CLASSI                   X                                                           Classification degree of contact or company linked to the campaign.                                        000061PAOD_CODCAM                   X                                                           Origin Campaign Code.                                        000061PAOD_CODIGO                   X                                                           Campaign answer code.                                        000080PAOD_DDDENT                   X                                                           Telephone LDC linked to campaign answer.                                        000078PAOD_DDIENT                   X                                                           Country LDC linked to campaign answer.                                        000068PAOD_DESCAM                   X                                                           Source Campaign Description.                                        000068PAOD_DESCRI                   X                                                           Campaign answer description.                                        000085PAOD_DESQUA                   X                                                           Campaign answer disqualification description.                                        000089PAOD_DTRECB                   X                                                           Date when the campaign answer has been generated.                                        000097PAOD_ENDENT                   X                                                           Company or contact address linked to the campaign answer.                                        000063PAOD_ENTIDA                   X                                                           Campaign answer entity.                                        000094PAOD_ESTENT                   X                                                           Contact or entity state linked to the campaign answer.                                        000077PAOD_FECHAR                   X                                                           Date when answer should be finished.
                                        000054PAOD_FILIAL                   X                                                           System Branch.                                        000089PAOD_HRRECB                   X                                                           Time when the campaign answer has been generated.                                        000095PAOD_MAIENT                   X                                                           Company or contact email linked to the campaign answer.                                        000075PAOD_MSBLQL                   X                                                           Record Status.
1=Active
2=Inactive
                                        000094PAOD_MUNENT                   X                                                           Company or contact city linked to the campaign answer.                                        000080PAOD_NOMENT                   X                                                           Campaign answer company or contact name.                                        000055PAOD_ORIGEM                   X                                                           Source Channel.                                        000049PAOD_PRIORI                   X                                                           Priority.                                        000166PAOD_STATUS                   X                                                           Campaign Answer Status.
1=Open
2=Processing
3=Converted at Suspect
4=Converted at Prospect
5=Converted at Opportunity 
6=Disqualified
                                000094PAOD_TELENT                   X                                                           Company or contact name linked to the campaign answer.                                        000085PAOD_TPCAMP                   X                                                           Campaign type related to the campaign answer.                                        000106PAOE_CAMPO                    X                                                           Field associated to the foreigner entity that returns its content.                                        000122PAOE_CHAVE                    X                                                           Search key of the Foreigner entity that is interpreted during the e-mail delivery.                                        000075PAOE_CHVORI                   X                                                           Source entity fields that represent the key values of the foreigner entity
000156PAOE_CMPCOM                   X                                                           Complementary Field that represents a value of a foreigner entity during the merge of the e-mail model that is used.                                        000116PAOE_DESCCH                   X                                                           Description of fields that are part of the search order of the foreigner entity.                                    000108PAOE_DESCRI                   X                                                           Description of Complementary Fields is interpreted during the e-mail delivery.                              000122PAOE_ENTEST                   X                                                           Foreigner entity of Complementary Fields is interpreted during the e-mail delivery.                                       000088PAOE_ENTIDA                   X                                                           Entity to which the Complementary Field belongs.                                        000053PAOE_FILIAL                   X                                                           System Branch                                        000124PAOE_MSBLQL                   X                                                           It indicates the Complement is active or inactive to be used in the system.                                                 000124PAOE_ORDEM                    X                                                           Search order of the Foreigner entity that is interpreted during the e-mail delivery.                                        000063PAOF_AGEREU                   X                                                           Select Schedule/Meeting                                        000085PAOF_ANEXO                    X                                                           Indicates whether the E-mail has attachment.
                                        000068PAOF_ASSUNT                   X                                                           Registered activity subject.                                        000077PAOF_CHAVE                    X                                                           Key (X2_UNICO) concerning the record selected.                               000073PAOF_CHGKEY                   X                                                           Key of integration with Exchange.                                        000055PAOF_CHVCAM                   X                                                           Key (X2_UNICO) of the Campaign related to an Activity. 000061PAOF_CODCAM                   X                                                           Origin Campaign Code.                                        000035PAOF_CODIGO                   X                                                           Registered activity code.          000071PAOF_CODUMO                   X                                                           Code of integration with uMov.                                         000075PAOF_CODUSR                   X                                                           Code of user who owns the activity.                                        000068PAOF_DESCEN                   X                                                           Selected Entity description.                                        000073PAOF_DESCRE                   X                                                           Description of register selected.                                        000071PAOF_DESCRI                   X                                                           Performed Activity Description.                                        000214PAOF_DESTIN                   X                                                           The recipient can be any record of the entity that has e-mail information record as: users, sales representative, contacts, suspects, prospects, customers and competitors etc.                                       000063PAOF_DTAEMA                   X                                                           Date of e-mail opening.                                        000063PAOF_DTCAD                    X                                                           Activity register date.                                        000136PAOF_DTCONC                   X                                                           Date of activity conclusion
This date will be completed only when Activity status is Completed.
                                        000074PAOF_DTFIM                    X                                                           Final date of registered activity.                                        000076PAOF_DTINIC                   X                                                           Initial date of registered activity.                                        000064PAOF_DTLEMB                   X                                                           Activity reminder date.
                                        000126PAOF_DURACA                   X                                                           Calculated field, duration period between initial date and time and date and end time.                                        000099PAOF_EMLNAM                   X                                                           Field used in the integration with servers Exchange < 2007.                                        000087PAOF_ENTIDA                   X                                                           Alias of Related Entity to Registered Activity.                                        000061PAOF_FILIAL                   X                                                           System Branch                                                000074PAOF_HRFIM                    X                                                           Final time of registered activity.                                        000071PAOF_HRINIC                   X                                                           Registered Activity Start Time.                                        000063PAOF_HRLEMB                   X                                                           Activity Reminder Time.                                        000094PAOF_IDESTN                   X                                                           Identifier to control access level to sales structure.                                        000067PAOF_IDEXC                    X                                                           Record identifier Exchange.                                        000099PAOF_LASTMO                   X                                                           Field used in the integration with servers Exchange < 2007.                                        000103PAOF_LNKIMG                   X                                                           It saves, in XML format, the mapping of external links of images found in the body of the e-mail (html)000069PAOF_LOCAL                    X                                                           Registered activity location.                                        000112PAOF_MSBLQL                   X                                                           Indicates activity active or inactive to be used in the system.                                                 000079PAOF_NVESTN                   X                                                           Access level to the business structure.                                        000169PAOF_PARTIC                   X                                                           Field with the email address of the appointment participants, for multiple email addresses, separate them using a semi-colon (;)
                                        000070PAOF_PERCEN                   X                                                           Percentage concluded Activity.                                        000091PAOF_PRIORI                   X                                                           Registered activity priority
1=High
2=Normal
3=Low
                                        000215PAOF_REMETE                   X                                                           The recipient can be any record of the entity that has e-mail information record as: users, sales representative, contacts, suspects, prospects, customers and competitors etc.                                        000214PAOF_STATUS                   X                                                           Activity Status                                                       
1= Not Started
2= Ongoing
3= Completed
4= Awaiting Other Ones
5= Postponed
6= Pending
7= Sent
8= Read

                                        000083PAOF_TIPCAM                   X                                                           Alias of Campaign Related to the Activity.
                                        000060PAOF_TIPO                     X                                                           Type of registered activity. 
1=Task
2=Commitment 
3=E-mail
000109PAOF_TOKEN                    X                                                           Cryptographic key for external update (WebServices) of the activity.                                         000041PAOF_USRDES                   X                                                           User Description.                        000054PAOG_CHAVE                    X                                                           Key (X2_UNICO) of Related Entity to Fast Campaign.    000024PAOG_CHVCAM                   X                                                           Campaign key (X2_UNICO).000070PAOG_CHVLST                   X                                                           Origin Marketing List Key (X2_UNICO) from the Origin Marketing List.  000061PAOG_CODIGO                   X                                                           Campaign Member Code.                                        000021PAOG_DESCAM                   X                                                           Campaign Description.000019PAOG_DESCRI                   X                                                           Entity Description.000034PAOG_DESLST                   X                                                           Origin Marketing List Description.000041PAOG_ENTIDA                   X                                                           Alias of Related Entity to Fast Campaign.000014PAOG_FILIAL                   X                                                           System Branch.000050PAOG_TIPCAM                   X                                                           Type of Campaign.
1 – Campaign
2 – Quick Campaign
000071PAOH_CODIGO                   X                                                           Enter Code of Work Area Layout.                                        000053PAOH_FILIAL                   X                                                           System Branch                                        000094PAOH_MENU                     X                                                           Context menu set up by the user for Work Area layout.
                                        000071PAOH_NOME                     X                                                           Enter Name of Work Area Layout.                                        000109PAOH_NUMLAY                   X                                                           Number of chosen layout that defines the quantity of lines and rows.
                                        000129PAOH_PADRAO                   X                                                           Define whether this is the layout to be automatically opened as default on the Work Area.                                        000094PAOI_ALIAS                    X                                                           Data source chosen for widget of types Table or Chart.                                        000065PAOI_CODIGO                   X                                                           Code of Work Area Layout.                                        000054PAOI_FILIAL                   X                                                           System Branch.                                        000096PAOI_FONTE                    X                                                           Entity source chosen for widget of types Table or Chart.                                        000088PAOI_GDFLT                    X                                                           Number of initial Chart of widget of Chart type.                                        000073PAOI_ITEM                     X                                                           Sequential number of layout item.                                        000107PAOI_OPCAO                    X                                                           Widget Type chosen by user (Table, Chart, Web Browser or Calendar).                                        000098PAOI_ORDEM                    X                                                           Order in which the widget appears on the Work Area layout.                                        000087PAOI_URL                      X                                                           URL of site entered for the Web Browser widget.                                        000097PAOI_VDFLT                    X                                                           Number of initial View of widget of types Table of Chart.                                        000063PAOJ_CHAVE                    X                                                           Code of related entity.                                        000093PAOJ_CODCAT                   X                                                           Code regarding field AOK_CODIGO of table AOK – Business Type                                 000065PAOJ_CODIGO                   X                                                           Register Identification Unique Code.                             000066PAOJ_DESCAT                   X                                                           Business Type Description                                         000060PAOJ_DESENT                   X                                                           System entity description.                                  000024PAOJ_DTCAD                    X                                                           Date of record register.000035PAOJ_DTEXP                    X                                                           Expectation date for possible deal.000049PAOJ_ENTIDA                   X                                                           Entity alias to which the record belongs.
       000063PAOJ_FEELIN                   X                                                           Feeling of possible deal.                                      000047PAOJ_FILIAL                   X                                                           System Branch.                                 000045PAOJ_IDAGEN                   X                                                           Unique identifier of Umov activity performed.000059PAOJ_OBS                      X                                                           Note regarding possible deal.                              000053PAOJ_VLRPRE                   X                                                           Expected value for possible deal.                    000076PAOK_CODIGO                   X                                                           Register Identification Unique Code.                                        000051PAOK_DESCRI                   X                                                           Deal type description.                             000100PAOK_DTFIM                    X                                                           Period end date that this type will be available for the application.                               000090PAOK_DTINI                    X                                                           Period start date that this type will be available for the application.                   000031PAOK_FILIAL                   X                                                           System Branch.                 000018PAOL_CODAGR                   X                                                           Record group code.000081PAOL_DIGNIV                   X                                                           Indicate whether codes can be entered manually or will be generated automatically000026PAOL_DSCENT                   X                                                           Entity Description.       000068PAOL_ECFLAG                   X                                                           If filled out, it indicates whether the table is sent to e-commerce.000063PAOL_ENTIDA                   X                                                           Entity that is grouped.                                        000013PAOL_FILIAL                   X                                                           System Branch000096PAOL_LOGDEC                   X                                                           Field decimal. Option only for the 'Numeric' field type.                                        000054PAOL_LOGPIC                   X                                                           Field picture.                                        000051PAOL_LOGTAM                   X                                                           Field size.                                        000011PAOL_LOGTIP                   X                                                           Field type.000047PAOL_MSBLQL                   X                                                           Defines the grouper is activated in the system.000014PAOL_RESUMO                   X                                                           Group summary.000041PAOL_SUBNIV                   X                                                           Indicates permission to create sub-levels000117PAOL_TERRIT                   X                                                           1 - Yes = Enables the use of grouper in territory manager.
2 - No = Enables the use of grouper in territory manager.
000239PAOL_TIPO                     X                                                           Defines the grouper type used for this entity, the user dynamic type sets filters for grouping levels returning a list of records; the user fixed type must related the records for each grouper level.                                        000046PAOM_CODAGR                   X                                                           Record group code.                            000074PAOM_CODINT                   X                                                           Intelligent code sequence identifying the level the record is in the tree.000059PAOM_CODNIV                   X                                                           Grouper level code.                                        000026PAOM_DESCRI                   X                                                           Grouper level description.000054PAOM_FILIAL                   X                                                           System Branch.                                        000073PAOM_FILXML                   X                                                           Related filters to grouper level.                                        000011PAOM_IDINT                    X                                                           Smart code.000044PAOM_MSBLQL                   X                                                           Defines whether the grouper level is active.000026PAOM_NIVPAI                   X                                                           Grouper parent level code.000064PAOM_OCORRE                   X                                                           Count the number of classifications linked to this grouping item000070PAON_CHAVE                    X                                                           Record unique identifier code.                                        000058PAON_CODAGR                   X                                                           Record group code.                                        000059PAON_CODNIV                   X                                                           Grouper level code.                                        000032PAON_DSCCHV                   X                                                           Key description.                000059PAON_DSCENT                   X                                                           Entity Description.                                        000014PAON_ENTIDA                   X                                                           Record entity.000028PAON_FILIAL                   X                                                           System Branch.              000028PAOO_ALIAS                    X                                                           Routine alias of Profile 360000027PAOO_CODIGO                   X                                                           Routine code of Profile 360000053PAOO_DESCRI                   X                                                           Routine description of Profile 360                   000014PAOO_FILIAL                   X                                                           System Branch.000041PAOO_ROTINA                   X                                                           Routine name of Profile 360              000311PAOO_TPFUN                    X                                                           Defines the function type to be used for this routine considering that the Protheus type are functions of the standard system; the Report type are specific functions of the Report; the Query type are specific functions of the query and User type are customized functions.                                        000075PAOP_CODIGO                   X                                                           Code of the User Role of Profile 360                                       000083PAOP_DESCRI                   X                                                           Description of the User Role of Profile 360                                        000054PAOP_FILIAL                   X                                                           System branch.                                        000042PAOP_STATUS                   X                                                           Defines if the record status is activated.000052PAOQ_CODIGO                   X                                                           Context Code                                        000077PAOQ_CODPAP                   X                                                           Code of the Role Level of Profile 360                                        000071PAOQ_DESCRI                   X                                                           Context Description Profile 360                                        000054PAOQ_FILIAL                   X                                                           System branch.                                        000065PAOR_CODNIV                   X                                                           Code of Level Profile 360                                        000064PAOR_CODPAP                   X                                                           Role Code of Profile 360                                        000060PAOR_CODROT                   X                                                           Related routine code                                        000047PAOR_DESCRI                   X                                                           Description of related Routine                 000054PAOR_FILIAL                   X                                                           System branch.                                        000064PAOR_ROTINA                   X                                                           Name of related Routine                                         000042PAOR_STATUS                   X                                                           Defines if the record status is activated.000074PAOS_CODIGO                   X                                                           User/ Group Code of Protheus Users                                        000066PAOS_CODPAP                   X                                                           Routine Code on Role Level                                        000062PAOS_DESCRI                   X                                                           User/Group Description                                        000054PAOS_FILIAL                   X                                                           System Branch.                                        000075PAOS_TIPO                     X                                                           Users/ Group Name of Protheus Users                                        000025PAOT_CODAGR                   X                                                           Integration Grouper Code.000051PAOT_CONDIC                   X                                                           Term so integration is executed                    000059PAOT_DSCAGR                   X                                                           Integration Grouper Description.                           000065PAOT_DSCNIV                   X                                                           Grouper level description                                        000014PAOT_FILIAL                   X                                                           System Branch 000048PAOT_INCREM                   X                                                           Defines whether integration is incremental.     000055PAOT_MSBLQL                   X                                                           Defines whether parameterization is active             000039PAOT_NIVAGR                   X                                                           Grouper Level                          000055PAOT_ROTINA                   X                                                           Code of integration routine code with business proposal000064PAOU_ALIAS                    X                                                           Table code saved during integration
                            000027PAOU_CODAGR                   X                                                           Grouper Code               000071PAOU_CONDIC                   X                                                           Term so completion of fields of respective Alias is mandatory.         000017PAOU_DSCALI                   X                                                           Alias Description000007PAOU_FILIAL                   X                                                           Branch 000037PAOU_NIVAGR                   X                                                           Grouper level code                   000032PAOU_OBRIGA                   X                                                           Mandatory Alias
                000066PAOU_ORDEM                    X                                                           Index used in integration process on table                        000050PAOU_ROTINA                   X                                                           Integration routine                               000045PAOV_CODSEG                   X                                                           Enter Segment Code.                          000054PAOV_DESPAI                   X                                                           Parent Segment Description.                           000066PAOV_DESSEG                   X                                                           Enter Segment description.                                        000053PAOV_FILIAL                   X                                                           System Branch                                        000087PAOV_MSBLQL                   X                                                           Enter whether the Segments are blocked for use.                                        000045PAOV_OK                       X                                                           Mark field                                   000061PAOV_PAI                      X                                                           Enter parent segment.                                        000099PAOV_PRINC                    X                                                           Enter whether the segment is main or not, for the accounts.                                        000058PAOW_CODCNT                   X                                                           Enter Account Code                                        000059PAOW_CODSEG                   X                                                           Enter Segment Code.                                        000020PAOW_DESSEG                   X                                                           Segment Description.000067PAOW_DESSUB                   X                                                           Subsegment Description.                                            000096PAOW_ENTIDA                   X                                                           Enter the Entity (ACH=Suspect;SUS=Prospect;SA1=Customer)                                        000080PAOW_FILENT                   X                                                           Code of system branch in entity register                                        000054PAOW_FILIAL                   X                                                           System Branch.                                        000060PAOW_LOJCNT                   X                                                           Enter Account Store.                                        000062PAOW_SUBSEG                   X                                                           Enter Subsegment Code.                                        000096PAOW__ENTID                   X                                                           Enter the Entity (ACH=Suspect;SUS=Prospect;SA1=Customer)                                        000079PAOX_ALIAS                    X                                                           Tables related to the routine integrated with business proposal                000014PAOX_CAMPO                    X                                                             Table Field 000045PAOX_CODAGR                   X                                                           Grouper Code                                 000017PAOX_CONDIC                   X                                                           Condition        000018PAOX_DSCCMP                   X                                                           Field description.000049PAOX_DSCNIV                   X                                                           Grouper level description                        000008PAOX_FILIAL                   X                                                           Branch  000047PAOX_NIVAGR                   X                                                           Grouper Level                                  000049PAOX_REGRA                    X                                                           Rule of field completion                         000059PAOX_ROTINA                   X                                                           Code of routine integrated with business proposal          000081PAOY_CODMBR                   X                                                           Code of member responsible for territory.                                        000032PAOY_CODTER                   X                                                           Table identifier code.          000058PAOY_DTFIM                    X                                                           Validity End Date.                                        000060PAOY_DTINIC                   X                                                           Validity Start Date.                                        000095PAOY_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000069PAOY_MSBLQL                   X                                                           Whether the record is active.                                        000069PAOY_NMTER                    X                                                           Fill out with territory name.                                        000029PAOY_NMTERR                   X                                                           Fill out with territory name.000081PAOY_NOMMBR                   X                                                           Name of member responsible for territory.                                        000061PAOY_SUBTER                   X                                                           Related subterritory.                                        000030PAOY_TIPO                     X                                                           Indicate the type of territory000073PAOY_TPMBRO                   X                                                           Member responsible for territory.                                        000072PAOY_TPROD                    X                                                           Rotation type set for territory.                                        000061PAOZ_CODAGR                   X                                                           Related Grouper Code.                                        000055PAOZ_CODTER                   X                                                           Territory Code.                                        000068PAOZ_DSCAGR                   X                                                           Related Grouper Description.                                        000058PAOZ_DTFIM                    X                                                           Validity End Date.                                        000060PAOZ_DTINIC                   X                                                           Validity Start Date.                                        000095PAOZ_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000069PAOZ_MSBLQL                   X                                                           Whether the record is active.                                        000080PAO_BCOCAR                    X                                                           The client pays at the bank or with portfolio.                                  000040PAO_CLIENTE                   X                                                           Customer's code.                        000078PAO_CONTATO                   X                                                           Name of the person who provided the     Customer information.                 000040PAO_DATA                      X                                                           Date of the search.                     000118PAO_DESDE                     X                                                           Date in which he became a customer of the company that is currently providing information.                            000040PAO_FILIAL                    X                                                           System's branch.                        000087PAO_ITEM                      X                                                           Enter the sequence item of the reference table.                                        000040PAO_LIMCRE                    X                                                           Customer`s credit limit in the company. 000040PAO_LOJA                      X                                                           Customer's unit.                        000080PAO_MAICOM                    X                                                           Date of the customer`s biggest purchase operation in this company.              000040PAO_MOVCC                     X                                                           Current account transactions are regular000080PAO_NOMFUN                    X                                                           Name of the employee who performed the  information survey.                     000120PAO_NOMINS                    X                                                           Name of the company that is providing   customer`s references. It can be a cre- dit company, a store or a bank.         000040PAO_OBSERV                    X                                                           Observations.                           000080PAO_OUTOPE                    X                                                           Description of other operations perfor- med by the customer in the bank.        000040PAO_PAGPON                    X                                                           Does this customer pay regularly?       000080PAO_TELEFON                   X                                                           Phone number of the company that provi- ded information.                        000040PAO_TIPO                      X                                                           Type of reference.                      000080PAO_ULTCOM                    X                                                           Date of the last customer`s purchase    operation with the company.             000080PAO_VLRMAI                    X                                                           Value of the Customer`s biggest purchaseoperation.                              000065PAP0_CJDESC                   X                                                           Set of stages description                                        000058PAP0_CJETAP                   X                                                           Set of stages code                                        000053PAP0_FILIAL                   X                                                           System Branch                                        000091PAPD020DEMI                   X                                                           The employee appears as fired in the employee file.                                        000164PAPDLCAOPL                    X                                                           The program will only be useful in a logistic operator environment and this is not the environment configured in the system.                                        000097PAPEFUNPRO                    X                                                           Through this option it is only possible to act on the records of technicians that are productive.000230PAPEREGREV                    X                                                           Through this option it is only possible to act on the records of the review table. It is not possible to carry out the maintenance in the records of the service table that are located in the same table but with another condition. 000190PAPEREGSER                    X                                                           In this option it will be possible to act on the service tab files. You´re not allowed to carry out maintenance in revision tab file for they are stored in this table under other condition. 000114PAPSCAMPO                     X                                                           The showed field must be put in use when the APS integration is activated.                                        000105PAPSDESATIV                   X                                                           Disabled APS for there are necessary fields that are out of use.                                         000098PAPTNODEL                     X                                                           This customer cannot be deleted, since he is associated with the register of Annotation of Visits.000040PAPURNAOMES                   X                                                           The evaluation month is invald.         000024PAP_COEF                      X                                                           Enter conversion factor.000037PAP_DE                        X                                                           Enter unit of measurement - principal000043PAP_PARA                      X                                                           Enter final unit of measurement (converted)000062PAQ1_BLQCRD                   X                                                           This field contains the Blockage Code referring to the Credit.000061PAQ1_BLQEST                   X                                                           This field contains the Blockage Code referring to the Stock.000022PAQ1_DATA                     X                                                           Date of Order item log000043PAQ1_DETBLQ                   X                                                           Details of blockage of Order item approval.000054PAQ1_FILIAL                   X                                                           Code that identifies a company branch using the system000031PAQ1_HORA                     X                                                           Time of order item approval log000027PAQ1_ITEMPD                   X                                                           Item number in sales order.000079PAQ1_ORIGEM                   X                                                           This describes the order source: V - Sales Rep. C - Customer. N - New Customer.000041PAQ1_PEDIDO                   X                                                           Number of order identifier in the system.000024PAQ1_PRODUT                   X                                                           Product identifier code.000042PAQ1_QTDLIB                   X                                                           Field used to enter the quantity released.000050PAQ1_SEQUEN                   X                                                           Sequence number of each approval of an order item.000053PAQ1_STATUS                   X                                                           Information referring to the status of the order item000104PAQ4_DATA                     X                                                           Date of Filter Inclusion, used to filter the schema items in the Sales Management Portal APIs (offline).000028PAQ4_FILIAL                   X                                                           Branch of salesperson filter000057PAQ4_SCHEMA                   X                                                           Code of the Schema registered in the Schemas table (A1V).000094PAQ4_UUID                     X                                                           Single identifier of the salesperson filter used in the relationship between the filter items.000053PAQ4_VEND                     X                                                           Enter the code of the Salesperson used in the filter.000048PAQ5_CODENT                   X                                                           Enter the code of the entity used in the schema.000013PAQ5_FILIAL                   X                                                           System Branch000036PAQ5_ITEM                     X                                                           Sequential code of the filter items.000050PAQ5_UUID                     X                                                           Code that identifies the Salesperson Filter (AQ4).000133PAQUADRO[1]                   X                                                           Enter the code of the account that totalizes the asset to be printed on the accounting table.                                        000161PAQUADRO[2]                   X                                                           Enter the code of the account that totalizes the liability to be printed on the accounting table.                                                                000163PAQUADRO[3]                   X                                                           Enter the code of the account that totalizes the debt result to be printed on the accounting table.                                                                000165PAQUADRO[4]                   X                                                           Enter the code of the account that totalizes the credit result to be printed on the accounting table.                                                                000162PAQUADRO[5]                   X                                                           Enter the code of the account that totalizes the net equity to be printed on the accounting table.                                                                000160PAQUADRO[6]                   X                                                           Enter the code of the account that totalizes the revenues to be printed on the accounting table.                                                                000160PAQUADRO[7]                   X                                                           Enter the code of the account that totalizes the expenses to be printed on the accounting table.                                                                000172PAQUADRO[8]                   X                                                           Enter the code of the account that totalizes the corrected net equity to be printed on the accounting table.                                                                000013PAQZ_CLIENT                   X                                                           Customer Code000013PAQZ_FILIAL                   X                                                           System Branch000049PAQZ_INDSUS                   X                                                           Code that indicates suspension for Income Natures000022PAQZ_LOJA                     X                                                           Code of Customer Store000074PAQZ_NUMPRO                   X                                                           Number of Legal Proceeding for suspension of Income Tax for Income Natures000042PAQZ_PERIRF                   X                                                           Percentage for deduction of the Income Tax000024PAQZ_TIPO                     X                                                           Type of Legal Proceeding000062PAQ_BAIRRO                    X                                                           District referring to the collector.                          000036PAQ_CEP                       X                                                           Zip code referring to the collector.000074PAQ_CEPTIT                    X                                                           Description of collector zip code.                                        000120PAQ_CGC                       X                                                           Tax Registration Number with Ministry   of Treasury for legal entities or       individuals.                            000065PAQ_COD                       X                                                           Code that identifies one of the salespeople of the company.      000119PAQ_CODBAI                    X                                                           Enter the district code according with Districts table of Invoicing. Used in environment with localization to Portugal.000114PAQ_COMIS                     X                                                           Commission percentage referring to the collector. It is suggested when the receipt commission is manually entered.000160PAQ_DDD                       X                                                           Defines whether commission's maturity   date will be within the month(field in  blank) or in the following month (field filled in with F).                      000040PAQ_DIA                       X                                                           Payment date of commission.             000066PAQ_DOCTRAN                   X                                                           Defines if the collector is allowed to receive values in transit. 000019PAQ_EMAIL                     X                                                           Collector's e-mail.000020PAQ_END                       X                                                           Collector's address.000044PAQ_EST                       X                                                           Acronym referring to the collector's State. 000079PAQ_ESTTIT                    X                                                           Description of collector municipality                                          000023PAQ_FAX                       X                                                           Collector's fax number.000080PAQ_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000127PAQ_FORNECE                   X                                                           It is necessary to inform the collector's code as the supplier's to have a bill payable implemented.                           000163PAQ_GERASE2                   X                                                           1-A financial bill to pay the commission to the salesperson will be generated.
2-It will not be generated a financial bill to pay the commission to the collector.000029PAQ_LOJA                      X                                                           Collector's unit as supplier.000031PAQ_MUN                       X                                                           Collector's municipal district.000036PAQ_NOME                      X                                                           Collector' name.                    000082PAQ_REGIAO                    X                                                           Code of the collection region where the collector is reponsible for.              000041PAQ_TEL                       X                                                           Collector's phone number.                000139PAQ_TIPOREC                   X                                                           Receipt type to be controlled:
1= Official receipt
2= Provisory receipt
3= It does not control
                                        000021PAR0_CODCLI                   X                                                           Ticket customer code.000031PAR0_DTAVAL                   X                                                           Credit evaluation date and time000024PAR0_DTAVIR                   X                                                           Evaluation date and time000022PAR0_DTSOLI                   X                                                           Request date and time.000021PAR0_DTSVIR                   X                                                           Request date and time000015PAR0_FILCLI                   X                                                           Customer Branch000020PAR0_FILIAL                   X                                                           Credit ticket branch000023PAR0_FILNFS                   X                                                           Outgoing invoice branch000013PAR0_FILORI                   X                                                           Origin branch000018PAR0_FILPED                   X                                                           Sales Order Branch000014PAR0_LOJCLI                   X                                                           Customer Store000030PAR0_MREPRO                   X                                                           Credit ticket rejection reason000013PAR0_NOMCLI                   X                                                           Customer name000023PAR0_NUMNFS                   X                                                           Outgoing invoice number000018PAR0_NUMPED                   X                                                           Sales Order Number000019PAR0_OBSRSK                   X                                                           Observation by RISK000054PAR0_RCOUNT                   X                                                           Number of synchronization attempts with RISK platform.000043PAR0_RSKIDL                   X                                                           Credit line used in the TOTVS More Business000033PAR0_SALDO                    X                                                           Ticket pre authorization balance.000023PAR0_SERNFS                   X                                                           Incoming invoice series000034PAR0_STARSK                   X                                                           Ticket status in the RISK platform000020PAR0_STATUS                   X                                                           Credit ticket status000026PAR0_TCKTRA                   X                                                           Partner transaction ticket000020PAR0_TICKET                   X                                                           Credit ticket number000038PAR0_TKTRSK                   X                                                           Ticket generated by the RISK platform.000070PAR0_TPAY                     X                                                           Indicate if the credit ticket is evaluated in the TOTVS More Business.000012PAR0_VALOR                    X                                                           Ticket value000019PAR0_VLRMAX                   X                                                           Reuse maximum value000019PAR0_VLRMIN                   X                                                           Reuse minimum value000021PAR145NAORE                   X                                                           Error in saving file.000023PAR1_CGCCLI                   X                                                           EIN/SSN of the customer000011PAR1_CGCPAR                   X                                                           Partner EIN000019PAR1_CHVNFE                   X                                                           SEFAZ e-invoice key000013PAR1_CLIENT                   X                                                           Customer code000025PAR1_CLIPAR                   X                                                           Third Party Customer Code000011PAR1_CMDINV                   X                                                           Cmd Invoice000019PAR1_COD                      X                                                           Identification code000018PAR1_CODNFE                   X                                                           NF-e checking code000012PAR1_CONDPG                   X                                                           Payment term000016PAR1_DOC                      X                                                           Invoice document000024PAR1_DTAVAL                   X                                                           Evaluation date and time000024PAR1_DTAVIR                   X                                                           Evaluation date and time000073PAR1_DTPGTO                   X                                                           Date in which the outgoing document payment is executed by the financier.000021PAR1_DTSOLI                   X                                                           Request date and time000021PAR1_DTSVIR                   X                                                           Request Date and Time000025PAR1_EMINFE                   X                                                           Electronic Invoice Issue.000015PAR1_FILCLI                   X                                                           Customer Branch000006PAR1_FILIAL                   X                                                           Branch000014PAR1_FILNF                    X                                                           Invoice branch000013PAR1_FILORI                   X                                                           Origin branch000014PAR1_FILPAR                   X                                                           Partner branch000021PAR1_HORANF                   X                                                           Time of Invoice issue000021PAR1_HORNFE                   X                                                           Time of Invoice issue000013PAR1_LJPARC                   X                                                           Partner Store000014PAR1_LOJA                     X                                                           Customer Store000019PAR1_NFELET                   X                                                           Electronic Invoice.000018PAR1_NFEMIS                   X                                                           Invoice Issue Date000013PAR1_NOMCLI                   X                                                           Customer name000012PAR1_NOMPAR                   X                                                           Partner Name000015PAR1_OBSPAR                   X                                                           Processing note000011PAR1_PREFIX                   X                                                           Bill prefix000014PAR1_SERIE                    X                                                           Invoice series000028PAR1_STARSK                   X                                                           RISK Job processing control.000022PAR1_STATUS                   X                                                           Partner invoice status000036PAR1_TCKTRA                   X                                                           Partner financial transaction ticket000032PAR1_TKTRSK                   X                                                           Credit ticket generated by RISK.000024PAR1_TXNEG                    X                                                           Value of negotiated rate000021PAR1_VLRNF                    X                                                           E-invoice total value000066PAR1_VLRREC                   X                                                           Total value receivable of the partner related to outgoing invoice.000080PAR20NAOREG                   X                                                           A problem has occured in the recording  of the employee's specialities.         000013PAR2_CLIENT                   X                                                           Customer code000019PAR2_COD                      X                                                           Identification code000009PAR2_DATATI                   X                                                           Bill date000013PAR2_FILIAL                   X                                                           System branch000021PAR2_FILNFD                   X                                                           Return Invoice Branch000014PAR2_FILTIT                   X                                                           Branch of bill000014PAR2_FORNEC                   X                                                           Supplier Code.000031PAR2_IDTITP                   X                                                           Bill identifier in the platform000004PAR2_ITEM                     X                                                           Item000014PAR2_LOJA                     X                                                           Customer Store000015PAR2_LOJFOR                   X                                                           Supplier store.000105PAR2_MOV                      X                                                           Type of transaction, such as 1=Main; 2=Rate; 3=Bonus; 4=Postponing; 5=Return; 6=Block NCC; 7=Release NCC.000021PAR2_NFDEV                    X                                                           Return Invoice Number000014PAR2_NUMTIT                   X                                                           Number of bill000016PAR2_PARC                     X                                                           Bill installment000011PAR2_PREFIX                   X                                                           Bill prefix000021PAR2_SERDEV                   X                                                           Return Invoice Series000009PAR2_TIPO                     X                                                           Bill type000014PAR2_TITORI                   X                                                           Origin bill ID000010PAR2_VALOR                    X                                                           Bill value000021PAR3_CREDIT                   X                                                           Credit in the partner000010PAR3_DIASAT                   X                                                           Delay days000018PAR3_DTATUA                   X                                                           Updating last date000043PAR3_FATPRA                   X                                                           Allow Invoicing in installments at partner.000006PAR3_FILIAL                   X                                                           Branch000021PAR3_LIMDEJ                   X                                                           Credit limit desired.000022PAR3_LIMDIS                   X                                                           Credit limit available000012PAR3_LIMITE                   X                                                           Credit Limit000081PAR3_LIMLIB                   X                                                           The field demonstrates the released limit for new pre-authorizations and billing.000027PAR3_LIMPRE                   X                                                           Pre-authorized credit limit000014PAR3_SITPAR                   X                                                           Partner status000014PAR3_STASRV                   X                                                           Service Status000038PAR3_TIPCLI                   X                                                           Customer Type for Supplier evaluation.000015PAR3_TOTFAT                   X                                                           Total invoiced.000013PAR4_FILIAL                   X                                                           System branch000028PAR4_IDORIG                   X                                                           ID in the information origin000013PAR4_IDPROC                   X                                                           Processing ID000015PAR4_ITEM                     X                                                           Processing item000011PAR4_ORIGEM                   X                                                           Origin data000004PAR4_RESULT                   X                                                           Note000011PAR4_STARSK                   X                                                           RISK Status000006PAR4_STATUS                   X                                                           Status000016PAR4_TIPMOV                   X                                                           Transaction Type000016PAR5_CODCON                   X                                                           Concession code.000043PAR5_CODEAN                   X                                                           Code of the Risk Credit Concession Analysis000011PAR5_CODENT                   X                                                           Entity code000024PAR5_DTAVAL                   X                                                           Evaluation date and time000023PAR5_DTAVIR                   X                                                           Date/Time of evaluation000021PAR5_DTSOLI                   X                                                           Request Date and Time000020PAR5_DTSVIR                   X                                                           Date/Time of request000006PAR5_ENTIDA                   X                                                           Entity000014PAR5_FILENT                   X                                                           Entity branch.000006PAR5_FILIAL                   X                                                           Branch000015PAR5_IDRSK                    X                                                           RISK Identifier000014PAR5_LIMAPR                   X                                                           Limit approved000013PAR5_LIMDEJ                   X                                                           Limit desired000012PAR5_LOJENT                   X                                                           Entity store000011PAR5_NOMENT                   X                                                           Entity name000018PAR5_OBSRSK                   X                                                           RISK platform note000054PAR5_ORIGIN                   X                                                           Enter the place where the concession request was made.000018PAR5_RCOUNT                   X                                                           Number of attempts000020PAR5_STARSK                   X                                                           RISK platform status000017PAR5_STATUS                   X                                                           Concession status000019PAR6_COD                      X                                                           Identification code000022PAR6_FILIAL                   X                                                           Branch used by system.000004PAR6_ITEM                     X                                                           Item000016PAR6_ITEMPV                   X                                                           Sales Order Item000018PAR6_NUMPED                   X                                                           Sales order number000020PAR6_TICKET                   X                                                           Credit ticket number000033PAR6_TKTRSK                   X                                                           Ticket generated by RISK platform000017PAR6_VALOR                    X                                                           Ticket used value000028PAR7_ACAO                     X                                                           Integration action executed.000024PAR7_CHAVE                    X                                                           Source table record key.000008PAR7_DATA                     X                                                           Log Date000014PAR7_DTHORA                   X                                                           Log date/time.000021PAR7_ENDPO                    X                                                           Integration endpoint.000030PAR7_FILIAL                   X                                                           The branch used by the system.000008PAR7_HORA                     X                                                           Log Time000030PAR7_IDLOG                    X                                                           Log record identification key.000017PAR7_JSON                     X                                                           Integration JSON.000025PAR7_NOMUSR                   X                                                           Name of integration user.000018PAR7_OBS                      X                                                           Integration notes.000026PAR7_ORIGEM                   X                                                           Record source description.000030PAR7_PRODUT                   X                                                           Source product of integration.000019PAR7_RESULT                   X                                                           Integration result.000013PAR7_TABORI                   X                                                           Source table.000080PAR80NAOREG                   X                                                           A problem has occured in the recording  of the good's register of details.      000040PARETGUT                      X                                                           Compulsary time to return to Gutemberg. 000040PARF_FILIAL                   X                                                           System's branch.                        000027PARMBLOQ                      X                                                           Warehouse blocked for use.
000057PARMZCQ                       X                                                           For orders NORMAL type, not allowed the use of warehouse.000120PARQALL020                    X                                                           Use the arrows to select the file which must be made available to visualise the structure.                              000080PARQCONF                      X                                                           The file which configures the keyboard  does not exist in the work directory.   000160PARQDEPEXIS                   X                                                           There is already a dead file with this  name; for saftey reasons the system willnot save this new file over the previousone. Please select another name.        000120PARQDEST                      X                                                           You have not informed the name of the   destinantion file which shall be sent tothe Receita Federal.                    000040PARQEMUSO                     X                                                           File in use by another station.         000160PARQEXCL                      X                                                           File being used by other stations. Due  to changes already accomplished, it willnot be possible to abandon this         operation.                              000080PARQEXIST                     X                                                           Invalid name; a file with this name     already exists.                         000040PARQGERADO                    X                                                           File Generated                          000040PARQINEXIS                    X                                                           Alias typed incorrectly.                000040PARQINV13                     X                                                           Name of invalid file.                   000067PARQITEINCO                   X                                                           Inconsistent Invoice Items File!                                   000069PARQNAOEXI                    X                                                           Chosen file or directory nonexistent.                                000040PARQNAOGER                    X                                                           File not generated!                     000040PARQNEXIST                    X                                                           There are no term files (TF) to alter.  000160PARQPREMUSO                   X                                                           The files SC1, SC2 and SC7 must have the number of deleted records constantly   verified. The system is not managing to implement automatic cleaning now.       000040PARQUIV                       X                                                           Select the desired file.                000080PARQUIVAZIO                   X                                                           The inclusion of record with an empty   file will not be possible.              000055PARQVAZIO                     X                                                           You can only enter records in an empty file.           000040PARRVAZ                       X                                                           There is no register to be restored.    000061PAR_COBNOME                   X                                                           Enter collector name.                                        000093PAR_CODCLI                    X                                                           Customer code that will be serviced by the collector.                                        000096PAR_CODCOBR                   X                                                           Collector code that will service this list of customers.                                        000105PAR_SEQUENC                   X                                                           Sequence related to this customers´s servicing list by collector.                                        000073PASISECO                      X                                                           Enter ASISTENCIA ECONOMICA field.                                        000080PASPAS                        X                                                           Only one type of inverted comas is      allowed to be used.                     000077PASSUNTO                      X                                                           The entered subject was not found in table T1.                               000085PASSUNTOS                     X                                                           Subject not found in 
Subjects x Groups file.                                        000121PAS_CODREF                    X                                                           Code of grid reference product. Only products with grid interface may be entered.                                        000162PAS_CURVA                     X                                                           Characteristics curve code of reference product entered. For the same grid reference products many curves may be created.                                         000094PAS_DESCR                     X                                                           Description of curve code enabling its identification.                                        000171PAS_ORIG                      X                                                           It indicates the product generator with grid interface. Being:
SB4 - Products Grid;
SBQ- Products Config (Intelligent Code).                                             000098PAS_PRDDESC                   X                                                           Summarized description of the product with grid interface.                                        000100PAS_QTDCURV                   X                                                           Total amount of items defined for the characteristics curve.                                        000080PAT010DEL01                   X                                                           Exclusion is not allowed when the       Occurance/ Problem is related to the FAQ000120PAT010DEL02                   X                                                           Exclusion is not allowed when the       Occurance/ Problem is related to a      Technical Call.                         000120PAT010DEL03                   X                                                           Exclusion is not allowed when the       Occurance/Problem is related to the     budget.                                 000120PAT010DEL04                   X                                                           Exclusion is not allowed when the       Occurance/ Problem is related to a      Service Order.                          000104PAT020CC                      X                                                           The entered value is not equal to the one used in Employee File.                                        000121PAT020DEL01                   X                                                           The Exclusion of a Technician related to the Client x Equipment binding is not   allowed.                                000081PAT020DEL02                   X                                                           The exclusion of a Technician related to a Technical Annotation is not allowed   000080PAT020DEL03                   X                                                           The exclusion of a Technician which has a schedule is not allowed.              000119PAT020MPONTO                  X                                                           You cannot use the electronic attendance control without the employee selection                                        000104PAT020TURNO                   X                                                           The entered value is not equal to the one used in Employee File.                                        000095PAT020VTCA                    X                                                           Size of field Operator Code insufficient to receive the new code referencing the employee code.000053PAT020VUSR                    X                                                           This inspector is not associated with a system user. 000080PAT030DEL01                   X                                                           Exclusion not allowed when the Service  is related to a Budget.                 000081PAT030DEL02                   X                                                           Exclusion not allowed when the Serice is related to a Service Order.             000080PAT030DEL03                   X                                                           Exclusion not allowed when the Service  is related to a Technical annotation.   000080PAT040DAT01                   X                                                           The Installation Date cannot be smaller than the Sale Date.                     000081PAT040DAT02                   X                                                           The Warranty Date cannot be smaller than the Sale Date.                          000080PAT040DEL01                   X                                                           Exclusion not allowed when the Product/ Equipment is related to a Technical Call000080PAT040DEL02                   X                                                           Exclusion not allowed when the Product/ Equipment is related to a Budget.       000080PAT040DEL03                   X                                                           Exclusion not allowed when the Product/ Equipment is related to a Service Order.000120PAT040DEL04                   X                                                           Exclusion not allowed when the Product/ Equipment is related to a maintenance   contract.                               000120PAT040DEL05                   X                                                           Exclusion not allowed when the Product/ Equipment is related to the Preventive  Contract.                               000120PAT040DEL06                   X                                                           Deletion not allowed when the product/equipment presents registered pendencies.                                         000140PAT040DEL07                   X                                                           Deletion not allowed when the product/equipment presents movements of preventive maintenance plans.                                         000078PAT040DEL08                   X                                                           Deletion not allowed when Product/Equipment has relationship with Fixed Asset.000080PAT040INC01                   X                                                           The Product/ Equipment already exists   for this client.                        000080PAT040INC02                   X                                                           The Product/ equipment is registered in the system.                             000080PAT040INC03                   X                                                           Plate number peviously registered       already.                                000080PAT040LIN01                   X                                                           Acessories without Product and Serial   Number are not allowed.                 000120PAT040LIN02                   X                                                           A Product/ Equipment cannot be an       accessory and an accessory cannot be a  Product/ Equipment.                     000106PAT040SKSER                   X                                                           An accessory cannot be a Product/ Equipment such as a Product/Eqpm cannot be an accessory.                000081PAT050LIN01                   X                                                           The filling in of the Occurrence/Problem Code or of the Solution is compulsory.  000080PAT060DEL01                   X                                                           Exclusion is not allowed when the       Obsolescence has items.                 000115PAT080BRAN                    X                                                           It is mandatory to inform the product code or the occurrence code or both.                                         000040PAT080LIN01                   X                                                           The compulsory fields were not filled in000052PAT080LIN02                   X                                                           This product was already entered on the Kit.        000040PAT090LIN01                   X                                                           The compulsory fields were not filled in000080PAT090LIN02                   X                                                           This skill has already been previously  informed.                               000040PAT100LIN01                   X                                                           The compulsory fields were not filled in000080PAT100LIN02                   X                                                           This Occurrence/ Problem has already    been previously informed.               000111PAT130DEL01                   X                                                           The Exclusion is not allowed when the index is linked to the item of a service contract.                       000078PAT130DEL02                   X                                                           The Exclusion is not allowed when the index is linked to the rate file.       000113PAT130DEL03                   X                                                           The Exclusion is not allowed when the index is linked to the maintenance contract.                               000094PAT150VLCO                    X                                                           This servicing group can not be deleted as it is in use by one or more maintenance contracts. 000092PAT150VLPR                    X                                                           This servicing group can not be deleted as it is in use by one or more product x occurrence.000117PAT200ABRAN                   X                                                           It is not allowed to change the agreement wideness from Customer to Customer/Unit.                                   000025PAT200VALID                   X                                                           Incorrect validity dates.000117PAT220ABRAN                   X                                                           It is not allowed to change the agreement wideness from Customer to Customer/Unit.                                   000080PAT220NOIT                    X                                                           To delete all the items use the option  "delete".                               000081PAT220TUDOK                   X                                                           The forseen dates of the preventive must be ascendant.                           000118PAT230PROD                    X                                                           In order to use the coverage group, the product type and group must be filled out.                                    000078PAT230TIPGR                   X                                                           It is not allowed to fill out group field before filling out type field.      000030PAT250AGRUP                   X                                                           Equal Informed Component Code.000050PAT250CNEG                    X                                                           To create customer contract, you need negotiation.000080PAT250COL                     X                                                           You must enter the following fields for the Collection Service:                 000082PAT250CONS                    X                                                           Option can only be selected for Consolidated and Contract Range equal to Customer!000113PAT250DATFINCOB               X                                                           Collection end date must be equal to or later than collection start date.                                        000103PAT250EXTPCONT                X                                                           There are items in the contract defined as 'Life' (DDC_TPCONT)!                                        000091PAT250FIMGV                   X                                                           Validity End Date Earlier Than Validity Start Date!                                        000103PAT250FIMVG                   X                                                           End of item validity later than contract validity (AAM_FIMVIG)!                                        000069PAT250FIMVG01                 X                                                           End date of validity earlier than start date of customer negotiation.000153PAT250FIMVG02                 X                                                           End date of validity of the customer negotiation cannot be blank, as end date of validity of contract is filled out.                                     000133PAT250FIMVG03                 X                                                           End date of validity of the customer negotiation cannot be earlier than start date of contract validity.                             000091PAT250FIMVH                   X                                                           Validity End Date Earlier Than Validity Start Date!                                        000103PAT250FIMVIGCT                X                                                           End of item validity later than contract validity (AAM_FIMVIG)!                                        000120PAT250HDDP                    X                                                           Cannot enter Negotiation Percentage for Proration Criteria other than Fixed (A).                                        000113PAT250INIVG                   X                                                           Start of item validity earlier than contract validity start (AAM_INIVIG)!                                        000110PAT250INIVG01                 X                                                           Start of item validity later than contract validity end (AAM_FIMIVIG)!                                        000113PAT250INIVIG                  X                                                           Start of item validity earlier than contract validity start (AAM_INIVIG)!                                        000034PAT250JACAD                   X                                                           This Service was already informed.000058PAT250JACON                   X                                                           A Contract registered for this customer already exists ...000079PAT250MOVSRV                  X                                                           Transactions of Service/Task/Activities                                        000146PAT250NFCTR                   X                                                           With option Group cINV other than '2 - No', you must enter a value greater than zero in field sINV by CTRC.                                       000076PAT250NOBUTTON                X                                                           Button not available for this folder                                        000032PAT250NOCLI                   X                                                           Enter the Customer´s /Unit Code.000085PAT250NOCLISOL                X                                                           This customer is not registered as Requester!                                        000039PAT250NOCOL                   X                                                           The selected service is not collection.000117PAT250NOCOM                   X                                                           This Component Does Not belong to the Config. of the Informed Freight List ...                                       000041PAT250NODEL                   X                                                           A CTRC is already using this Contract ...000051PAT250NODOC                   X                                                           Existem documentos utilizando este Contrato.       000077PAT250NOIT                    X                                                           It is not permitted to register a contract without items.                    000065PAT250NOPER                   X                                                           Customer´s Insurance Percentage Cannot be higher than 100.oo% ...000116PAT250NORAT                   X                                                           O Codigo do Cliente Devedor de rateio deve ser igual ao cliente do contrato.                                        000055PAT250NOSER                   X                                                           Invalid service                                        000050PAT250NOTABPREC               X                                                           Price List                                        000070PAT250NOVLD                   X                                                           As a CTRC is already using this service, this field cannot be changed.000118PAT250ORIGDEST                X                                                           Option A=Orig/Dest Trv cannot be selected if parameter MV_ROTAAUT is disabled!                                        000117PAT250PAGCA                   X                                                           Enter only one payable freight table or teamster per route for the contract.                                         000154PAT250PERFX                   X                                                           When using an Apportionment Criteria = A (%Fixed), it is required to enter Fixed Percentage, and Customer Range must be 'Customer'.                       000144PAT250PORTMS                  X                                                           More than one service of negotiation per contract for the same service and transport type are not allowed fo use i9n the TMS Portal.            000097PAT250PRORAT                  X                                                           This option may be selected only for negotiation service!                                        000041PAT250RAT                     X                                                           Check Freight Proration Configurations!

000222PAT250RCOL                    X                                                           For the criterion of Apportion 'D-Quantity of Collections', the field 'Values Collection not executed' must be set as 'No' so the Apportion is executed only for executed collections.                                        000059PAT250SERVIC                  X                                                           Service not entered.                                       000065PAT250SRVCOL                  X                                                           Option valid only for collection services.                       000082PAT250SRVCOLETA               X                                                           Option valid only for collection services.                                        000030PAT250TABAL                   X                                                           Invalid Alternative Fleet List000085PAT250TABCARPAG               X                                                           Enter freight table to pay or teamster table.                                        000019PAT250TABFR                   X                                                           Invalid Fleet List.000022PAT250TABSE                   X                                                           Invalid Insurace List.000085PAT250TBVAZ                   X                                                           Enter freight payable table or teamster table                                        000128PAT250TEMPD                   X                                                           For contracts of 'Determined Time' type (AAM_TPCONT), the contract item cannot be of 'Life' type!                               000103PAT250TEMPV                   X                                                           There are items in the contract defined as 'Life' (DDC_TPCONT)!                                        000064PAT250TFINV                   X                                                           The Alternative Fleet List Cannot be equal to the Fleet List ...000050PAT250TOTPR                   X                                                           A somatória do Percentual de Rateio deve ser 100%.000136PAT250TPCONTRAT               X                                                           For contracts of 'Determined Time' type (AAM_TPCONT), the contract item cannot be of 'Life' type                                        000031PAT250VAZ                     X                                                           Enter the field "Freight List".000076PAT250VIG                     X                                                           There is already an existing contract for the period reported to the client.000099PAT250VLCOMP                  X                                                           Cannot select option 3=Higher Comp Value when Consolidated!                                        000081PAT270OPABR                   X                                                           Technical inspection request only for open sales opportunities.                  000067PAT270OPOAB                   X                                                           There is a technical inspection opened for this sales opportunity. 000090PAT270OPOAG                   X                                                           There is a technical inspection opened for this sales opportunity.                        000080PAT270PERAG                   X                                                           The period indicated is scheduled in another technical inspection.              000106PAT270PRPAB                   X                                                           There is a technical inspection opened for this commercial proposal.                                      000079PAT270PRPAG                   X                                                           There is a technical inspection opened for this commercial proposal.           000065PAT270STSCAN                  X                                                           You cannot change the status of a canceled technical inspection. 000106PAT270STSCON                  X                                                           You cannot change the status of a completed technical inspection.                                         000028PAT270VLDATAHR                X                                                           Invalid scheduling period.  000064PAT290OPABR                   X                                                           Technical inspection request only for open sales opportunities. 000071PAT290OPOAB                   X                                                           There is a technical inspection opened for this sales opportunity.     000079PAT290OPOAG                   X                                                           There is a technical inspection scheduled for this sales opportunity.          000097PAT290PRPAB                   X                                                           There is a technical inspection opened for this commercial proposal.                             000107PAT290PRPAG                   X                                                           There is a technical inspection opened for this commercial proposal.                                       000036PAT290PVIST                   X                                                           No operator with inspector profile. 000080PAT300BCLI                    X                                                           To consult the Client's Review it is    necessary that he/she be informed.      000120PAT300BPRO                    X                                                           To consult the Equipment's Review, the  Client, Product and Serial Number must  be filled in.                           000080PAT300CLIDF                   X                                                           Customer/Unit of this equipment differs from the servicing Customer/Unit.       000120PAT300CLITM                   X                                                           It is not allowed to this service`s     customer because it was generated by    telemarketing.                          000080PAT300LIN01                   X                                                           Some of the compulsory fields have not  been filled in.                         000081PAT300LIN02                   X                                                           This occurrence/problem has already been identified in the Technical Call.       000081PAT300LIN03                   X                                                           The Product/Equipment does not belong to the Client related to the Technical Call000076PAT300NOACE                   X                                                           You cannot access the Deployed Base!                                        000040PAT300SACRA                   X                                                           This call has a fixed allocation.       000131PAT300TIPHD                   X                                                           Not allowed the edition or deletion of a technical call which item from the Help Desk has a status different from "1".             000120PAT300TIPOS                   X                                                           It is not allowed to alter or exclude a Technical Call whose resulting Service  Order has a Situation different than 1. 000120PAT300TPORC                   X                                                           It is not allowed to alter or exclude a Call whose resulting budget has a       situation different than 1.             000120PAT300TUDOK                   X                                                           The Product/ Equipment does not belong  to the Client related to the Technical  Call.                                   000051PAT310CHAMA                   X                                                           Confirmation or cancellation of this call required!000054PAT310DIHEL                   X                                                           No item allowed with status different from 'Helpdesk'!000080PAT310EXCL                    X                                                           It is not allowed to delete pre-existingabilities.                              000040PAT310HABDP                   X                                                           There are duplicated abilities.         000062PAT310NIVEL                   X                                                           Decreasing pre-existing abilities is not allowed.             000028PAT310NOCHA                   X                                                           New call in progress exists.000079PAT310OS                      X                                                           This Help Desk item cannot be edited/delete because is in S.O.                 000080PAT310REDIR                   X                                                           Redirecting to the same attendant of this user is not allowed.                  000080PAT310REMIN                   X                                                           Reminder date/time must be later than   the current date/time.                  000080PAT310SEQ                     X                                                           There is no other service sequence for this Help Desk.                          000080PAT310SITUA                   X                                                           The technical service item type is not  Help Desk.                              000110PAT310TPTEC                   X                                                           This is not a Help Desk attendant or this is not available for allocation.                                    000073PAT310USER                    X                                                           There is no attendant associated to this user.                           000050PAT310VACHA                   X                                                           Option valid only for the folder 'Technical call'!000041PAT310VAZIO                   X                                                           There are mandatory fields not filled in.000035PAT330FILACE                  X                                                           User has no access to this routine!000140PAT340CARGXFUN                X                                                           The position / function was not indicated for the allocation products configured as human resource.                                         000041PAT340CARXFUN                 X                                                           The position / function was not entered. 000070PAT340EST                     X                                                           The total of hours was not estimated for this resource.               000065PAT340ESTALL                  X                                                           There are allocation products not estimated.                     000027PAT340FUNC                    X                                                           Function was not informed. 000124PAT340FUNCAO                  X                                                           Function was not indicated for the allocation products configured as human resource.                                        000027PAT340PER                     X                                                           Invalid allocation period. 000034PAT340PERFIM                  X                                                           The final period was not entered. 000036PAT340PERINI                  X                                                           The initial period was not entered. 000062PAT340PFIM                    X                                                           The final period was not informed for the allocation products.000064PAT340PINI                    X                                                           The initial period was not informed for the allocation products.000063PAT340RECURSO                 X                                                           The resource type was not informed for the allocation products.000036PAT340TPREC                   X                                                           The resource type was not entered.  000100PAT340TUR                     X                                                           The work shift was not informed for the allocation products.                                        000031PAT340TURNO                   X                                                           The work shift was not entered.000114PAT390CCUSTO                  X                                                           To use the exception, the chosen entity must be an associated cost center.                                        000124PAT390OBRIG                   X                                                           The field ABV_LOCAL, ABV_CONTRA or ABV_CODLCI should be completed to send the exception via execauto.                       000080PAT400F4L01                   X                                                           The compulsory fields have not been     filled in.                              000120PAT400F4L02                   X                                                           The Total Value of the item does not    correspond to the quantity *the unitary value.                                  000080PAT400LIN01                   X                                                           The compulsory fields have not been     filled in.                              000081PAT400LIN02                   X                                                           This Ocurrence/ Problem has already been identified in the budget.               000080PAT400LIN03                   X                                                           The Product/ Equipment does not belong  to the Client related to this budgt.    000120PAT400TIPOS                   X                                                           It is not allowed to alter or exclude a Budget that has a Service Order related to a Situation different than 1.        000080PAT400TUDOK                   X                                                           The Product/Equipment does not belong to the Client related to this Budget.     000120PAT450DEL01                   X                                                           Exclusion of the Service Order cannot   take place when the Situation is        different than 1.                       000080PAT450F4L01                   X                                                           The compulsory fields have not been     informed.                               000040PAT450F4L02                   X                                                           The total value does not agree!         000119PAT450F4L03                   X                                                           Non-existing warehouse for this product.In case the warehouse is kept, it will be automatically created.               000040PAT450LAUDO                   X                                                           There are no items to be displayed.     000080PAT450LIN01                   X                                                           The compulsory items have not been      informed.                               000081PAT450LIN02                   X                                                           This Occurrence/ Proble has already been identified in the Service Order.        000080PAT450LIN03                   X                                                           The Product/Equipment does not belong tothe Client of the Service Order.        000080PAT450LIN04                   X                                                           Invalid situation for this Service Order.                                       000040PAT450NALO                    X                                                           This Service Order has no allocation.   000040PAT450TUDOK                   X                                                           The Product/ Equipment does not exist.  000080PAT460ALT01                   X                                                           Changes are not allowed if the related  Service Order presents a Sale Order.    000120PAT460ALT02                   X                                                           The modification of an Attention is not allowed when the Budget is already      approved.                               000079PAT460DELFN                   X                                                           Unable to delete record because there is an FNC for the technical call related.000080PAT460DES01                   X                                                           The compulsory fields have not been     informed.                               000040PAT460DES02                   X                                                           The informed Total Value is invalid.    000161PAT460DES03                   X                                                           This Warehouse does not exist for the   entered Product. If it remains there, it will be automatically created by the    system.                                 000083PAT460DESP                    X                                                           This annotation presents financial expenses, so this operation cannot be finished. 000040PAT460ETCAN                   X                                                           The selected phase is cancelled.        000080PAT460EXL01                   X                                                           Deletion is not allowed when the ServiceOrder is binded to a Sale Order.        000080PAT460EXL02                   X                                                           Delete an Attention is not allowed when the Budget is approved.                 000142PAT460EXL03                   X                                                           You cannot manually edit or delete a service when a record was generated in the SP8 table (Records).                                          000121PAT460LIN01                   X                                                           This Warehouse does not exist for this  Product. If it remains there, it will be automatically created by the system.    000080PAT460LIN03                   X                                                           There isn't sufficient balance in the   procduct/address informed.              000051PAT460LINO2                   X                                                           No balance enough for the warehouse informed.      000080PAT460LINOK                   X                                                           The compulsory fields have not been     informed.                               000118PAT460LOCLZ                   X                                                           The field Location must be entered whenever you are using some product with locations control.                        000132PAT460LOCNU                   X                                                           If the product is used with physical location and the service code does not update inventory, location is not allowed to be entered.000118PAT460LOTCT                   X                                                           The field Lot must be entered whenever  you are using some product with trackability.                                 000135PAT460LOTNU                   X                                                           If product is used with trackability, control lot and service code does not update inventory, control lot is not allowed to be entered.000118PAT460LOTUS                   X                                                           The field Lot must be entered whenever  you are using some product with trackability.                                 000081PAT460OS                      X                                                           Only Service Orders which are open or in process of servicing can be annoted.    000080PAT460OSETA                   X                                                           The selected phase is not associated to this SO+Item.                           000158PAT460PLSER                   X                                                           It is not possible to edit the serial   number because this S.O. was created based on a preventive maintenance transaction.                                   000120PAT460PRSER                   X                                                           It is not possible to edit the serial   number because this S.O. was created    based on a project`s phase.             000119PAT460QTRC                    X                                                           The entered quantity cannot be greater  than the posted quantity in the Warehouse Requisition.                         000080PAT460RCDUP                   X                                                           Some Warehouse Requisition Items have   been being duplicated.                  000078PAT460RCIT                    X                                                           Unable to bring any item of this requisition.                                 000118PAT460SEQRC                   X                                                           The Warehouse Requisition Sequence is   already in use by another servicing sequence of this SO.                      000040PAT460SKSER                   X                                                           Invalid Serial Number.                  000078PAT460SNVAL                   X                                                           The selected Warehouse Requisition Sequence has no posted items.              000120PAT460SUBLT                   X                                                           When it is used a product with          trackability SUBLOT, the sublot field   should be completed.                    000126PAT460SUBNU                   X                                                           If product is used with trackability sub-lot and service code does not update inventory, sub-lot is not allowed to be entered.000092PAT460SUBUS                   X                                                           When using a product with SUBLOT tracking, the respective field must be in use.             000040PAT460TFCAN                   X                                                           The selected job is cancelled.          000078PAT470ALT01                   X                                                           It is not allowed to edit this requisition.                                   000078PAT470EXC01                   X                                                           It is not possible to delete the requisition to the warehouse.                000118PAT470LIN01                   X                                                           The entered service code and its associated TIO cannot proceed with stock transactions.                               000040PAT470LINOK                   X                                                           Some mandatory fields were not entered. 000040PAT500DATA1                   X                                                           Beginning date greater than End date.   000040PAT500DATA2                   X                                                           End Date greater than beginning date.   000080PAT500DATA3                   X                                                           The compulsory fields have not been     informed.                               000080PAT500LIN01                   X                                                           The informed period is allocated to the technician.                             000080PAT500LIN02                   X                                                           The informed period is allocated to the technician.                             000193PAT500VISU                    X                                                           It is not possible to include or delete schedulings for this technician as he does not service the Field Service or he is not available to be allocated.                                         000047PAT600ALOC                    X                                                           This product is not configured for allocation. 000047PAT600TPPROD                  X                                                           The product type was not defined for this item.000089PAT620EXPLN                   X                                                           Plan cannot be extended because there are pending movements or service orders not closed.000104PAT700ETATE                   X                                                           This stage can not be deleted as there are advancements for it.                                         000125PAT700ETPED                   X                                                           This stage can not be deleted as it has already been generated a sales order for it.                                         000040PAT700F4L01                   X                                                           There are mandatory fields not entered. 000080PAT700F4L02                   X                                                           There are some duplicated jobs in Browse!                                       000053PAT700LIN01                   X                                                           There are mandatory fields not filled in the stages. 000080PAT700LIN02                   X                                                           There are some duplicated phases in     Browse!                                 000125PAT700NEXC2                   X                                                           It is not possible to delete the project as there are sales orders associated to it.                                         000080PAT700NEXCL                   X                                                           Unable to delete project, since there   are jobs to serve.                      000047PAT700NORC                    X                                                           There are not enough data for the calculation. 000027PAT700NPED                    X                                                           No order has been created. 000030PAT700NPROG                   X                                                           No stage has been programmed. 000091PAT700PRVL                    X                                                           The product/value can not be changed as an order has already been generated for this item. 000091PAT700VAZIO                   X                                                           It is impossible to save a project without stages.                                         000102PAT710ATIVO                   X                                                           It is not possible to write-off the selected weapon, because the status é different from Disposed     000099PAT710MOV                     X                                                           Weapon Item (Weapon) of the Inbound Invoice is in operation                                        000080PAT710SITUA                   X                                                           You cannot delete a Weapon in Operation.                                        000091PAT710STATUS                  X                                                           You cannot deploy the Weapon without mandatory data                                        000102PAT710TIPO                    X                                                           The Product in the Weapon register must be set as Weapon Type,                                        000094PAT720MOV                     X                                                           Weapon Item (Vest) of the Inbound Invoice is in operation                                     000086PAT720SITUA                   X                                                           You cannot delete the vest when it is deployed                                        000092PAT720STATUS                  X                                                           You cannot deploy the Weapon without mandatory data.                                        000097PAT720TIPO                    X                                                           The Product in the Vest register must be set as Vest Type                                        000101PAT730MOV                     X                                                           Weapon Item (Munition) of the Inbound Invoice is in operation                                        000075PAT730PROD                    X                                                           You cannot add the Inbound Invoice.                                        000093PAT730SITUA                   X                                                           You cannot delete the Ammunition when it is deployed.                                        000091PAT730STATUS                  X                                                           You cannot deploy the Weapon without mandatory data                                        000109PAT730TIPO                    X                                                           The Product in the Ammunition register must be set as Ammunition Type                                        000103PAT730VLDLOC                  X                                                           You cannot edit internal location of an already executed entry.                                        000072PAT790DEL01                   X                                                           This vacation cannot be deleted.                                        000044PAT840CMPCONS                 X                                                           Tabela invalida para a procura (TEQ_TABELA).000096PAT840VLD                     X                                                           Arithmetic operation not valid for operation with dates.                                        000037PAT840VLDCON                  X                                                           Condição inválida para a regra.      000044PAT840VLDTAB                  X                                                           O Campo deve pertencer a tabela selecionada.000054PAT930DETMAT                  X                                                           There are no details of movements for this location   000060PAT930DETRH                   X                                                           There are no details of movements for this location         000058PAT930VLDCONT                 X                                                           Select an active contract, to make the calculation process000080PATALOCTEC1                   X                                                           It was not possible to accomplish the   automatic allocation.                   000040PATALOCTEC2                   X                                                           Unable to allocate the technician.      000080PATALOCTEC3                   X                                                           Unable to automatically allocate the    technicians group.                      000080PATC010BAR                    X                                                           To view less than two columns, it is    necessary to use the bar graphic.       000040PATC010OPOR                   X                                                           No opportunity was found.               000080PATC020NCT                    X                                                           This equipment does not have maintenancecontract.                               000080PATC040NALO                   X                                                           This Service Order does not have an     allocation.                             000080PATC040OS                     X                                                           This item does not have a related       Service Order.                          000040PATC050ENTI                   X                                                           Entity not found.                       000088PATEFICHA                     X                                                           To which candidate medical card must be deleted.                                        000057PATEINVALID                   X                                                           For the From-To parameter option, this option is invalid.000040PATENCAO                      X                                                                    A T T E N T I O N              000080PATENDENTE                    X                                                           You have to enter the assistants in op- tion Files.                             000203PATF150AD                     X                                                           This operation can not be executed in a    date prior the date of the last         depreciation. This operation must be    executed immediately after the date of  the last depreciation.                  000160PATFA070DBA                   X                                                           Invalid date. To accomplish the re-     processing, the base date needs to be   the same as the one of the last         processing.                             000040PATFA100OK                    X                                                           No problem was found.                   000136PATFA250AO                    X                                                           This asset belongs to the provision constitution process. This asset type cannot be transferred.                                        000143PATFA250AV                    X                                                           This asset was generated from the provision constitution process. This asset type cannot be transferred                                        000080PATFCPOOBG                    X                                                           Field not filled out 				 A group with mandatory fields not filled out was used.000132PATFCTBBLQ                    X                                                           Process blocked by the Accounting Calendar or by the block parameter in this date or period.                                        000119PATFHIBRER0                   X                                                           Parameter MV_CALCDEP incompatible 
with calculations that were 
previously made                                        000119PATFHIBRER1                   X                                                           Parameter MV_CALCDEP incompatible 
with calculations that were 
previously made                                        000087PATFINVCPO                    X                                                           Non-valid field.
Only used fields may be configured, as long as they are not mandatory.000093PATFKERFUN                    X                                                           SIGAATF module outdated, please apply the last update                                        000102PATFNOTAXIN                   X                                                           There is/are no valid rate(s) for depreciation index and period.                                      000066PATFSLDINV                    X                                                           Type of balance not valid. Complete the parameter correctly       000105PATFVALORUF                   X                                                           The asset value in the legal currency was not entered. To register the asset, this must first be entered.000094PATFWRTDEPR                   X                                                           Parameters MV_CALCDEP and MV_TIPDEPR
 are incompatible                                        000080PATIVEPRINT                   X                                                           In order to print, the printer must be  connected.                              000040PATMOVPLANO                   X                                                           No transactions were generated!         000167PATR10109                     X                                                           Choose Yes if you want to select branches. 
(This question only has effect in environment TOTVSDBACCESS (TOPCONNECT) / TReport)                                        000020PATUALIZAPMS                  X                                                           PMS sources outdated000167PATUALOCALI                   X                                                           Since there is Physical Balance for this product, the program "Creates Address" must be performed for adjustment of Balance per Address.                               000080PATUAL_SINT                   X                                                           There are synthetic accounts which are  not updated.                            000160PATUARASTRO                   X                                                           As there is balance in stock for this   product, it is necessary to accomplish  the Lot Maintenance to adequate the     product to trackability.                000200PATUSI3                       X                                                           The Cost Center and the Leger Account   are not registered in the Cost Center   file (SI3) and its automatic creation isnot allowed. Change the data typed-in orregister them in the Cost Center file.  000200PATUSI4                       X                                                           Thr Account x Cost Center x Item bindingis not registered in the SI4 file and   its automatic creation is not allowed.  Change the data typed-in or register    them in the SI4.                        000153PAT_CODREF                    X                                                           Control field that must have the grid reference product code, used to identify products belonging to this family.                                        000097PAT_COLUNA                    X                                                           Column code of reference product grid interface entered.                                         000228PAT_CURVA                     X                                                           Control code of the characteristic curve, used with the grid reference field, composing the single key. There may be different characteristic curves for the same reference grid.                                                   000077PAT_DESCR                     X                                                           Description of column characteristic.                                        000162PAT_QTDCOL                    X                                                           Basis amount to be considered in characteristic curve for column characteristic of the grid reference products indicated.                                         000040PAUDITENC                     X                                                           The selected auditing is closed.        000080PAUDJAEXIST                   X                                                           There is another auditing registered un-der the same number.                    000080PAUDNEXIST                    X                                                           There is no Auditor registered under theentered code.                           000118PAUS_S00101                   X                                                           Enter or select through the key [F3], the Pension Fund chosen by the employee.                                        000225PAUS_S00102                   X                                                           Enter 1 for the received value from third party, in the Payroll Tax calculation, to be considered from the invoicing date. Enter 2 for such value to be considered from the payment date.                                        000108PAUS_S00201                   X                                                           Enter a 4 digit numeric code for the calculation base identification.                                       000113PAUS_S00202                   X                                                           Enter a 30 character description for the calculation base identification.                                        000097PAUS_S00301                   X                                                           Enter a 3 digit numeric code for the calculation base identification.                            000101PAUS_S00302                   X                                                           Enter a text up to 50 characters for the contract description.                                       000088PAUS_S00303                   X                                                           Enter the number of days of the contract length.                                        000096PAUS_S00304                   X                                                           Enter the minimum number of days of the contract length.                                        000096PAUS_S00305                   X                                                           Enter the maximum number of days of the contract length.                                        000102PAUS_S00306                   X                                                           Enter the maximum number of renewals allowed for the contract.                                        000129PAUS_S00401                   X                                                           Enter a 3 digit numeric code for identification of the hiring reason or contract renewal.                                        000127PAUS_S00402                   X                                                           Enter a text up to 50 characters for the hiring reason description or contract renewal.                                        000111PAUS_S00601                   X                                                           Enter a 3 digit numeric code for the additional benefit identification.                                        000113PAUS_S00602                   X                                                           Enter a text up to 100 characters for the additional benefit description.                                        000105PAUS_S00701                   X                                                           Enter a 3 digit numeric code for the pension fund identification.                                        000086PAUS_S00702                   X                                                           Enter a pension fund name up to 40 characters.                                        000090PAUS_S00703                   X                                                           Enter a pension fund address up to 100 characters.                                        000086PAUS_S00704                   X                                                           Enter a pension fund city up to 25 characters.                                        000102PAUS_S00705                   X                                                           Enter or select through the key [F3], the pension fund status.                                        000071PAUS_S00706                   X                                                           Enter pension fund postal code.                                        000063PAUS_S00707                   X                                                           Enter pension fund ABN.                                        000100PAUS_S00708                   X                                                           Enter the identification number of the pension fund product.                                        000080PAUS_S00709                   X                                                           Enter pension fund contact phone number.                                        000089PAUS_S00710                   X                                                           Enter a pension fund website up to 30 characters.                                        000121PAUS_S00801                   X                                                           Enter a 3 digit numeric code for the contribution identification to pension fund.                                        000119PAUS_S00802                   X                                                           Enter a 30 digit numeric code for the contribution description to pension fund.                                        000097PAUS_S00803                   X                                                           Enter maximum age for contribution range to pension fund.                                        000107PAUS_S00804                   X                                                            Enter percentage related to the contribution range to pension fund.                                       000104PAUS_S00805                   X                                                           Enter minimum value of employee salary for pension fund payment.                                        000112PAUS_S00806                   X                                                           Enter employee minimum amount of working hours for pension fund payment.                                        000114PAUS_S00807                   X                                                           Enter the value of the contribution maximum base for pension fund payment.                                        000067PAUS_S00901                   X                                                           Enter minimum salary value.                                        000105PAUS_S01001                   X                                                           Enter a 3 digit numeric code for the pension fund identification.                                        000104PAUS_S01002                   X                                                           Enter a text up to 30 characters for the Income Tax description.                                        000084PAUS_S01003                   X                                                           Enter weekly pay for Income Tax calculation.                                        000079PAUS_S01004                   X                                                           Enter calculation ratio for Income Tax.                                        000089PAUS_S01005                   X                                                           Enter deduction value for Income Tax calculation.                                        000112PAUS_S01101                   X                                                           Enter a 3 digit numeric code for the Income Tax Clearing identification.                                        000104PAUS_S01102                   X                                                           Enter a text up to 30 characters for the Income Tax description.                                        000092PAUS_S01103                   X                                                           Enter the percentage related to Income Tax Clearing.                                        000088PAUS_S01104                   X                                                           Enter the value related to Income Tax Clearing.                                         000134PAUS_S01201                   X                                                           Enter or select through the key [F3], the state for monthly calculation of Tax on the payroll.                                        000129PAUS_S01202                   X                                                           Enter the percentage for monthly calculation of tax on the payroll related to this state.                                        000217PAUS_S01203                   X                                                           Enter deduction value for monthly calculation of tax on the payroll related to this state.  If you fill out this field, do not fill out the fields related to 28, 30 and 31 days.                                        000245PAUS_S01204                   X                                                           Enter deduction value for monthly calculation of tax on the payroll related to this state and to the months that have 28 or 29 days. If you fill out this field, the 'Single Threshold' content must be zero.                                        000238PAUS_S01205                   X                                                           Enter deduction value for monthly calculation of tax on the payroll related to this state and to the months that have 30 days. If this field is filled out, the Single Threshold content must be zero.                                        000238PAUS_S01206                   X                                                           Enter deduction value for monthly calculation of tax on the payroll related to this state and to the months that have 31 days. If this field is filled out, the Single Threshold content must be zero.                                        000119PAUS_S01301                   X                                                           Enter a 3 digit numeric code for value classification of Tax Return on Payroll.                                        000130PAUS_S01302                   X                                                           Enter a description up to 50 characters for value classification of Tax Return on Payroll.                                        000125PAUS_S01401                   X                                                           Enter a 3-digit number code for identifying the Higher Education Loan Program (HELP).                                        000130PAUS_S01402                   X                                                           Enter a description up to 30 characters for the Loan Program for Higher Education. (HELP).                                        000138PAUS_S01403                   X                                                           Enter weekly pay for calculation of payment value to the Loan Program for Higher Education (HELP).                                        000135PAUS_S01404                   X                                                           Enter calculation percentage of payment  value to the Loan Program for Higher Education (HELP).                                        000140PAUS_S01501                   X                                                           Enter the 3-digit number code for identifying the Supplementary Financial System to Students (SSFS).                                        000135PAUS_S01502                   X                                                           Enter a description of 30 characters for the Supplementary Financial System to Students (SSFS).                                        000163PAUS_S01503                   X                                                           Enter the weekly pay amount for calculation of the payment amount to the Supplementary Financial System to Students (SSFS).                                        000152PAUS_S01504                   X                                                           Enter the calculation percentage of the payment amount to the Supplementary Financial System to Students (SSFS).                                        000102PAUS_S01601                   X                                                           Enter a 3-digit number code for identifying the Health System.                                        000106PAUS_S01602                   X                                                           Enter a text of up to 30 characters to describe the Health System.                                        000117PAUS_S01603                   X                                                           Enter the annual value of the employee's salary for paying the Health System.                                        000113PAUS_S01604                   X                                                           Enter the percentage for calculating the amount to pay the Health System.                                        000197PAUS_S01605                   X                                                           Enter 1 for the range that corresponds to the deduction of the payment to the Health System. Enter 2 for the range that does not correspond to the deduction.                                        000119PAUS_S01606                   X                                                           Enter the percentage for calculating the extra amount to pay the Health System.                                        000088PAUS_S01607                   X                                                           Enter the extra amount to pay the Health System.                                        000111PAUS_S01608                   X                                                           Select the marital status corresponding to the percentage or to the extra amount for paying the Health System. 000160PAUTORIZ                      X                                                           The company is now established. Activatethe printer and send the list to receivethe authorization code. Press ESC to    Exit and F8 to receive the list.        000068PAUX_ID                       X                                                           Indicate the identifier code                                        000085PAU_CODFIL                    X                                                           Code of the branch that belongs to the group.                                        000072PAU_CODGRUP                   X                                                           Identifier code of branch group.                                        000068PAU_DESCRI                    X                                                           Description of branch group.                                        000051PAU_FILIAL                    X                                                           Branch code                                        000085PAU_MOMEFIL                   X                                                           Name of the branch that belongs to the group.                                        000086PAU_NOMEFIL                   X                                                           Name of the branch that belongs to the group.                                         000080PAV500CAB                     X                                                           Enter the header data before record the data.                                   000080PAV500CODVA                   X                                                           Inform the main code of this generic    item.                                   000040PAV520GRU                     X                                                           Group code was not entered.             000040PAV520VGRU                    X                                                           Group value was not entered.            000107PAVALFLD[3                    X                                                           Type the total freight value to be apportioned among invoice items.                                        000107PAVALFLD[4                    X                                                           Type the total expense value to be apportioned among invoice items.                                        000109PAVALFLD[5                    X                                                           Type the total insurance value to be apportioned among invoice items.                                        000107PAVALFLD[7                    X                                                           Type the total packing value to be apportioned among invoice items.                                        000080PAVALORES[2                   X                                                           Value of discount during invoicing/     budget                                  000040PAVALORES[4                   X                                                           Freight value in the invoice/budget     000040PAVALORES[5                   X                                                           Expense value during invoicing/budget   000049PAVALTIPPROV                  X                                                           Provision type invalid.                          000040PAVG0000001                   X                                                           Applicant Unit not Informed.            000040PAVG0000002                   X                                                           The payment term should not be split.   000040PAVG0000003                   X                                                           The days for the periods cannot be zero.000080PAVG0000004                   X                                                           The days for the periods cannot be less than or equal to 180.                   000080PAVG0000005                   X                                                           The days for periods cannot be greater  than 180.                               000080PAVG0000006                   X                                                           The date must be greater than or equal  to the disbursement date.               000080PAVG0000007                   X                                                           The disbursement date cannot be less    than the contract date.                 000040PAVG0000008                   X                                                           Value in US$ not informed.              000040PAVG0000009                   X                                                           Spread Rate not informed.               000080PAVG0000010                   X                                                           Value for real disbursement             not filled in.                          000040PAVG0000011                   X                                                           Disbursement date not filled in.        000040PAVG0000012                   X                                                           Contract already closed.                000080PAVG0000013                   X                                                           Libor Rate for the first period cannot  be zero.                                000080PAVG0000014                   X                                                           The Amortized Value is greater than the total value.                            000080PAVG0000015                   X                                                           The Amortized Value is less than the    total value.                            000040PAVG0000016                   X                                                           Exchange not filled in.                 000080PAVG0000017                   X                                                           The Interests Value or the Amortized    Value must be filled in.                000040PAVG0000018                   X                                                           Process already settled.                000040PAVG0000019                   X                                                           The process number cannot be changed.   000040PAVG0000020                   X                                                           The Process Number was not informed.    000040PAVG0000021                   X                                                           The Payment Days cannot be changed.     000040PAVG0000022                   X                                                           The process value cannot be changed.    000040PAVG0000023                   X                                                           The process spread cannot be changed.   000040PAVG0000024                   X                                                           The number of periods cannot be changed.000080PAVG0000025                   X                                                           The process cannot be recorded without  the posting.                            000080PAVG0000026                   X                                                           The process cannot be recorded without  defined periods.                        000040PAVG0000027                   X                                                           There are no installments to be excluded000080PAVG0000028                   X                                                           The initial date is greater than the    final date.                             000080PAVG0000029                   X                                                           There is not an area available to open  a temporary file.                       000040PAVG0000030                   X                                                           Company Code not informed.              000040PAVG0000031                   X                                                           Bank Code not informed.                 000040PAVG0000032                   X                                                           The field PRODUCT must be filled in.    000040PAVG0000033                   X                                                           The Final Date must be informed.        000080PAVG0000034                   X                                                           The origin in schedule is not           registered!                             000080PAVG0000035                   X                                                           The origin in schedule was already      entered.                                000080PAVG0000036                   X                                                           It is necessary to inform the type of   commission.                             000040PAVG0000037                   X                                                           Invalid number of orders.               000040PAVG0000038                   X                                                           Customization files not found (_IW).    000040PAVG0000039                   X                                                           Disbursement Value Currency not informed000040PAVG0000040                   X                                                           The Amortized Value cannot be negative. 000040PAVG0000041                   X                                                           The Interests Value cannot be negative. 000040PAVG0000042                   X                                                           The Libor Rate cannot be negative.      000040PAVG0000043                   X                                                           The number of periods cannot be negative000080PAVG0000044                   X                                                           The value for the real disbursement     cannot be negative.                     000040PAVG0000045                   X                                                           The Spread percentage cannot be negative000040PAVG0000046                   X                                                           The value in US$ cannot be negative.    000080PAVG0000047                   X                                                           The disbursement value cannot be        negative.                               000080PAVG0000048                   X                                                           It is not possible to have Credit Date  Abroad without Exchange Closing.        000080PAVG0000049                   X                                                           The Disbursement Value was not informed,but the Disbursement Date was informed. 000040PAVG0000050                   X                                                           The Closing Date was not informed.      000080PAVG0000051                   X                                                           The Credit Date is less than the ClosingDate.                                   000040PAVG0000052                   X                                                               R.O.F. / L.C. already linked.       000040PAVG0000053                   X                                                           Value not informed.                     000040PAVG0000054                   X                                                           Credit Line Number not informed.        000040PAVG0000055                   X                                                           Credit Line Number not registered.      000080PAVG0000056                   X                                                           There is no balance available in the    selected Credit Line.                   000040PAVG0000057                   X                                                           The Print Form does not exist.          000080PAVG0000058                   X                                                           The entered destination is not          registered.                             000040PAVG0000059                   X                                                           Destination already entered.            000040PAVG0000060                   X                                                           Commission value type not informed.     000047PAVG0000061                   X                                                           There are no documents that meet the selection.000080PAVG0000062                   X                                                           There are no defined messages to satisfythe selection.                          000080PAVG0000063                   X                                                           There are no data to satisfy the        selection.                              000080PAVG0000064                   X                                                           There are no data for                   Change/Exclusion/View.                  000080PAVG0000065                   X                                                           There are no descriptions in other      languages.                              000040PAVG0000066                   X                                                           The Incoterm entered demands an entry of000080PAVG0000067                   X                                                           The Incoterm entered does not demand thecalculation of                          000080PAVG0000068                   X                                                           The Credit Application Date is less thanthe Process Date.                       000080PAVG0000069                   X                                                           The Credit Approval Date is less than   the Application Date.                   000040PAVG0000070                   X                                                           There are no items entried.             000080PAVG0000071                   X                                                           It is not possible to approve the Creditwithout a previous Application.         000040PAVG0000072                   X                                                           Commission value informed.              000040PAVG0000073                   X                                                           Import License Number not informed.     000040PAVG0000074                   X                                                           Import license date not informed.       000040PAVG0000075                   X                                                           Process                                 000040PAVG0000076                   X                                                           Commission Value not informed.          000120PAVG0000077                   X                                                           An Agent to receive the commission was  informed, but the total commission valuein the front page was not informed.     000080PAVG0000078                   X                                                           An exchange was contracted for this     Process.                                000080PAVG0000079                   X                                                           E.T.A. Destination cannot be less than  the Transit Time + E.T.D. sum.          000120PAVG0000080                   X                                                           The Document Limit Date cannot be       greater than the Document Transit Time +E.T.D. sum.                             000040PAVG0000081                   X                                                           Delivery country not entered.           000080PAVG0000082                   X                                                           The Negotiation Instrument is not       related to the Delivery Country.        000080PAVG0000083                   X                                                           The order date should be before or the  same as the process date.               000080PAVG0000084                   X                                                           The Insurance Annotation Number informedis already in use.                      000080PAVG0000085                   X                                                           The system is not integrated with a     billing system.                         000040PAVG0000086                   X                                                           Parameters not found.                   000120PAVG0000087                   X                                                           The application cannot be changed or    excluded, for it has a Nationalization  Order.                                  000040PAVG0000088                   X                                                           This is not a nationalization order.    000040PAVG0000089                   X                                                           This order is not a PO.                 000040PAVG0000090                   X                                                           Process is not of nationalization.      000080PAVG0000091                   X                                                           Process is not shipment or clearance    (DA ou DI).                             000080PAVG0000092                   X                                                           Process is not a DA (Declaration of Ad- mission)                                000040PAVG0000093                   X                                                           Customhouse enclosure not informed.     000080PAVG0000094                   X                                                           The Customs Transit Declaration date    is not informed.                        000080PAVG0000095                   X                                                           The Identification field was not        informed.                               000040PAVG0000096                   X                                                           DA number not informed.                 000080PAVG0000097                   X                                                           Nationilization already exists for this process.                                000080PAVG0000098                   X                                                           DA already has a nationalization processin progress.                            000080PAVG0000099                   X                                                           There is no Process (DA) to this        nationalization order.                  000080PAVG0000100                   X                                                           Type of declaration invalid for         nationalization clearance.              000080PAVG0000101                   X                                                           This nationalization order does not haveloaded items.                           000160PAVG0000102                   X                                                           All this process items are already      loaded.                                 The balance was not updated in any of   this process items.                     000080PAVG0000103                   X                                                           The payment term cannot be with currencyexchange coverage for Warehouse.        000069PAVG0000104                   X                                                           Expense cannot be deleted /  edited as it is part of the DA expenses.000080PAVG0000105                   X                                                           You cannot select this item in two breaklevels.                                 000080PAVG0000106                   X                                                           DI/DA number already entered for the    process.                                000080PAVG0000107                   X                                                           This order cannot be zeroed, for it is  not a nationalization order.            000080PAVG0000108                   X                                                           Value less than or equal to the previousvalue.                                  000040PAVG0000109                   X                                                           Value or percentage not filled in.      000040PAVG0000110                   X                                                           The quantity cannot be negative.        000040PAVG0000111                   X                                                           NCM is not registered.                  000040PAVG0000112                   X                                                           Not found.                              000120PAVG0000113                   X                                                           Suframa (Superintendency of the Manaus  free-trade zone) series, product not    filled in.                              000040PAVG0000114                   X                                                           The temporary file could not be opened. 000120PAVG0000115                   X                                                           NCM not approved for this product,      according to the PPB list offered by    Suframa.                                000080PAVG0000116                   X                                                           Item is not part of PPB (Plano de Produ-cao Basica - Basic Production Plan).    000040PAVG0000117                   X                                                           House number must be filled in.         000040PAVG0000118                   X                                                           House number not registered.            000040PAVG0000119                   X                                                           The Item Lots cannot be reversed.       000040PAVG0000120                   X                                                           The PO number must be filled in.        000040PAVG0000121                   X                                                           PO number not registered.               000080PAVG0000122                   X                                                           Process does not have Registered        Containers.                             000040PAVG0000123                   X                                                           The quantity cannot be Negative.        000040PAVG0000124                   X                                                           The quantity of the                     000040PAVG0000125                   X                                                           Type not filled in.                     000040PAVG0000126                   X                                                           There is no Container for this Process. 000080PAVG0000127                   X                                                           There are no registers marked for the   printing.                               000040PAVG0000128                   X                                                           The P.L.I number must be filled in.     000038PAVG0000129                   X                                                           Number of PLI not registered          000040PAVG0000130                   X                                                           Process number must be filled in.       000040PAVG0000131                   X                                                           Process number not registered.          000080PAVG0000132                   X                                                           Quantities sum in the Lots is not the   same as the Item quantity.              000080PAVG0000133                   X                                                           There is no available Balance for the inclusion.                                000028PAVG0000134                   X                                                           No Records for Edition.     000024PAVG0000135                   X                                                           No Records for Deletion.000059PAVG0000136                   X                                                           No Records with this information.                          000042PAVG0000137                   X                                                           The OP has no P.L.I                       000040PAVG0000138                   X                                                           Importer's Code not Registered.         000039PAVG0000139                   X                                                           Payment Term not Registered.           000040PAVG0000140                   X                                                           Collector not Registered.               000040PAVG0000141                   X                                                           Supplier not Registered.                000040PAVG0000142                   X                                                           Purchaser not Registered.               000040PAVG0000143                   X                                                           The Combo option cannot be left empty.  000040PAVG0000144                   X                                                           Shipping Date not filled in.            000040PAVG0000145                   X                                                           Delivery Date not filled in.            000040PAVG0000146                   X                                                           Inflow date inferior to Shipping date.  000040PAVG0000147                   X                                                           The checked items must be in the same OP000080PAVG0000148                   X                                                           Lot quantity larger than the BAlance    available.                              000080PAVG0000149                   X                                                           There is no available area to open the  Work File.                              000038PAVG0000150                   X                                                           Importer code not typed.              000080PAVG0000151                   X                                                           Invalid Identification                  {P- Proform/ I- Invoice}.               000040PAVG0000152                   X                                                           The Proform date must be informed.      000040PAVG0000153                   X                                                           The Payment Term must be informed.      000040PAVG0000154                   X                                                           Mean of Transport not Registered.       000040PAVG0000155                   X                                                           Quantity has to be higher than zero.    000040PAVG0000156                   X                                                           There are no registers for this OP.     000040PAVG0000157                   X                                                           Payment Term not found.                 000040PAVG0000158                   X                                                           The Collector's Code must be Informed.  000040PAVG0000159                   X                                                           The Reason must be filled in.           000040PAVG0000160                   X                                                           Units are the same.                     000040PAVG0000161                   X                                                           Reason not registered.                  000040PAVG0000162                   X                                                           Reason cannot be filled in.             000040PAVG0000163                   X                                                           It was not possible to open the ECB File000120PAVG0000164                   X                                                           An expense cannot be base for ICMS when it has been already assigned as Taxes   base.                                   000080PAVG0000165                   X                                                           There are no weights/values to the Kg   entered.                                000040PAVG0000166                   X                                                           Weight Range.                           000035PAVG0000167                   X                                                           Mean of Transport not filled in.   000040PAVG0000168                   X                                                           The Purchaser's code not registered.    000040PAVG0000169                   X                                                           File not informed.                      000040PAVG0000170                   X                                                           Specified directory invalid.            000080PAVG0000171                   X                                                           FOR/LC assigned to processes. Unable to eliminate it.                           000040PAVG0000172                   X                                                           Company and Currency not typed.         000040PAVG0000173                   X                                                           Fault during the File Opening.          000040PAVG0000174                   X                                                           Report File.                            000080PAVG0000175                   X                                                           It was not possible to open the EA700   file.                                   000040PAVG0000176                   X                                                           Exchange with FFC. It cannot be edited. 000080PAVG0000177                   X                                                           Payments with no Exchange Coverage can- not be registered.                      000080PAVG0000178                   X                                                           Payment is 100% anticipated, is cannot  be registered.                          000040PAVG0000179                   X                                                           Broker not Registered.                  000040PAVG0000180                   X                                                           Invoice not registered for this process.000040PAVG0000181                   X                                                           Process not informed.                   000040PAVG0000182                   X                                                           Process not registered.                 000080PAVG0000183                   X                                                           Process is deposit type; exchange con-  trol not allowed                        000040PAVG0000184                   X                                                           Process already has foreign exchange.   000080PAVG0000185                   X                                                           Contracting date is prior to the Ship-  ment date.                              000040PAVG0000186                   X                                                           The ROF date must be filled in.         000080PAVG0000187                   X                                                           The limit date to send the C.I. to the  BACEN is not filled in.                 000080PAVG0000188                   X                                                           The POs/ILRs in this letter are not partof this Clearance.                      000040PAVG0000189                   X                                                           Agency not registered for this bank.    000080PAVG0000190                   X                                                           Digits differs from 1 (SUPPLIER) /      2 (BANK)                                000040PAVG0000191                   X                                                           Foreign Exchange does not possess Items.000040PAVG0000192                   X                                                           Exchange posted cannot be edited.       000040PAVG0000193                   X                                                           Exchange cannot be saved without Items. 000040PAVG0000194                   X                                                           UPDATE COMPLETED.                       000040PAVG0000195                   X                                                           Year not informed.                      000040PAVG0000196                   X                                                           Exchange posted cannot be Deleted.      000040PAVG0000197                   X                                                           There are not registers to be processed.000040PAVG0000198                   X                                                           Cost Center not registered.             000040PAVG0000199                   X                                                           Initial date superior to the Final date.000040PAVG0000200                   X                                                           Process.                                000040PAVG0000201                   X                                                           The Field.                              000080PAVG0000202                   X                                                           Unable to save the history without ha-  ving a name for RPT or SEQREL.          000080PAVG0000203                   X                                                           Database Integrity Error!               (SW3->SW5)                              000040PAVG0000204                   X                                                           RPT File not found!                     000080PAVG0000205                   X                                                           AVGCRW32.EXE versior is prior to        10/10/2000                              000040PAVG0000206                   X                                                           Error while opening File nr.            000040PAVG0000207                   X                                                           Error when Creating File nr.            000040PAVG0000208                   X                                                           Error while reading File nr.            000080PAVG0000209                   X                                                           This printing cannot be viewed through  the Export mode.                        000080PAVG0000210                   X                                                           There is no FOB quotation to this searchdate:                                   000080PAVG0000211                   X                                                           There is no Freight quotation for this  search date:                            000080PAVG0000212                   X                                                           There is no Insurance quotation for thissearch date:                            000040PAVG0000213                   X                                                           Purchase Requisition.                   000040PAVG0000214                   X                                                           Purchase Order.                         000040PAVG0000215                   X                                                           Supplier.                               000040PAVG0000216                   X                                                           Order.                                  000040PAVG0000217                   X                                                           Supplier's code not registered.         000040PAVG0000218                   X                                                           Group not registered.                   000038PAVG0000219                   X                                                           There are no Records to be Listed.    000039PAVG0000220                   X                                                           Final Date lower than Initial Date.    000040PAVG0000221                   X                                                           Final Date not filled in.               000038PAVG0000222                   X                                                           There are no Records for Query.       000043PAVG0000223                   X                                                           There is no Quotation for the Currency ==> 000040PAVG0000224                   X                                                           Importer not registered.                000040PAVG0000225                   X                                                           The Code chosen is not of an Importer.  000040PAVG0000226                   X                                                           Manufacturer not Registered.            000080PAVG0000227                   X                                                           The Code selected is not of a Manufac-  turer.                                  000040PAVG0000228                   X                                                           Model File not Available...             000040PAVG0000229                   X                                                           Tax is not correct.                     000040PAVG0000230                   X                                                           Invalid Code.                           000080PAVG0000231                   X                                                           Code already registered for this Forwar-ding Agent.                             000080PAVG0000232                   X                                                           Mean of Transportation cannot be deletedsince it belongs to the O.P.            000040PAVG0000233                   X                                                           Kilo 2 smaller or equal to Kilo 1.      000040PAVG0000234                   X                                                           Kilo 3 smaller or equal to Kilo 2.      000040PAVG0000235                   X                                                           Kilo 5 smaller or equal to Kilo 4.      000040PAVG0000236                   X                                                           There are no Registers to be Processed. 000040PAVG0000237                   X                                                           Kilo 6 smaller than the Last Range.     000040PAVG0000238                   X                                                           Kilo or Value not Filled in.            000040PAVG0000239                   X                                                           Origin.                                 000080PAVG0000240                   X                                                           The Origin and Destination cannot be    changed.                                000040PAVG0000241                   X                                                           The first option should be selected.    000080PAVG0000242                   X                                                           Initial Due Date is posterior to Final  Due Date.                               000040PAVG0000243                   X                                                           Process not Registered.                 000080PAVG0000244                   X                                                           The Process has no Costs to be printed. Cost executed.                          000080PAVG0000245                   X                                                           The Cost must be saved in order to be   printed! Cost executed.                 000040PAVG0000246                   X                                                           Kilo 4 smaller or equal to Kilo 3.      000080PAVG0000247                   X                                                           Items of the Process cannot be changed, since the Process possesses INVs.       000080PAVG0000248                   X                                                           Process Items cannot be edited. Process already posted.                         000120PAVG0000249                   X                                                           Items of the Process cannot be changed, since the Process possesses Foreign Ex- change installments.                    000080PAVG0000250                   X                                                           The Process cannot be Reversed, since itpossesses Inflow Invoices.              000080PAVG0000251                   X                                                           Process` Item cannot be                 REVERSED - Posted Preocess              000080PAVG0000252                   X                                                           The Process cannot be Reversed, since itpossesses Foreign Exchange Control.     000040PAVG0000253                   X                                                           PGI.                                    000080PAVG0000254                   X                                                           This Item does not have register in the SISCOMEX.                               000046PAVG0000255                   X                                                           Data de Vencimento da LI não cadastrada.      000040PAVG0000256                   X                                                           Invoice not filled in.                  000080PAVG0000257                   X                                                           Expenses cannot be changed, since the   Process has Inflow Invoices.            000080PAVG0000258                   X                                                           Expenses cannot be Deleted, since the   Process has inflow invoices.            000080PAVG0000259                   X                                                           Expenses cannot be Edited, since the Process has inflow invoices.               000080PAVG0000260                   X                                                           Expenses cannot be Deleted, since the   Process has inflow invoices.            000080PAVG0000261                   X                                                           The Invoice value cannot be Zero or Ne- gative.                                 000080PAVG0000262                   X                                                           There are no processes posterior to thisone to the OP                           000040PAVG0000263                   X                                                           There are no processes prior to this OP 000120PAVG0000264                   X                                                           This Mean of Transportation / Origin /  Destination does not exist in the       Freight File.                           000080PAVG0000265                   X                                                           This Mean of Transportation / Origin    does not exist in the Freight File.     000040PAVG0000266                   X                                                           Payment Term not registered.            000040PAVG0000267                   X                                                           Carrier not Registered.                 000040PAVG0000268                   X                                                           Cubic Volume cannot be negative.        000040PAVG0000269                   X                                                           A 20' Container cannot be Negative.     000040PAVG0000270                   X                                                           A 40' Container cannot be Negative.     000040PAVG0000271                   X                                                           A HC 40' Container cannot be Negative.  000040PAVG0000272                   X                                                           Others cannot be negative.              000080PAVG0000273                   X                                                           Clearance Forecast must be posterior or equal to Mooring Date.                  000120PAVG0000274                   X                                                           IS (Import Statement) registration date must be previous or equal to the ImportsPayment Date.                           000040PAVG0000275                   X                                                           Item was not selected.                  000040PAVG0000276                   X                                                           Inland value cannot be smaller than 0.  000040PAVG0000277                   X                                                           Packing value cannot be smaller than 0. 000080PAVG0000278                   X                                                           Int`l Freight value cannot be smaller   than 0.                                 000080PAVG0000279                   X                                                           The Discount Value cannot be lower than 0.                                      000080PAVG0000280                   X                                                           Discount greater than FOB + INLAND +    PACKING + INT`L FREIGHT.                000040PAVG0000281                   X                                                           Item not Registered for this Order.     000080PAVG0000282                   X                                                           There is no available balance for this  Item.                                   000080PAVG0000283                   X                                                           Quantity typed is higher than the this  Item's current balance.                 000040PAVG0000284                   X                                                           Kilo.                                   000040PAVG0000285                   X                                                           Document's Number not filled in.        000080PAVG0000286                   X                                                           Forwarding Agent's Refernce not filled  in.                                     000040PAVG0000287                   X                                                           Waybill Number not filled in.           000040PAVG0000288                   X                                                           Waybill Number not Registered.          000040PAVG0000289                   X                                                           Forwarding Agent's Code not filled in.  000040PAVG0000290                   X                                                           Forwarding Agent's code not registered. 000080PAVG0000291                   X                                                           The Final Date is inferior to  Initial  Date.                                   000080PAVG0000292                   X                                                           It was not possible to open the Tempo-  rary File.                              000038PAVG0000293                   X                                                           There are no records for the selection000040PAVG0000294                   X                                                           Invalid Month!                          000080PAVG0000295                   X                                                           Initial Month/Year must be smaller or   equal to the final Month/Year.          000040PAVG0000296                   X                                                           Quotation date not filled in.           000080PAVG0000297                   X                                                           Initial Date must be higher than Final  Date.                                   000040PAVG0000298                   X                                                           FFC not registered.                     000040PAVG0000299                   X                                                           Broker not Registered.                  000080PAVG0000300                   X                                                           The field Integration Code is not avai- lable.                                  000080PAVG0000301                   X                                                           This Expense was approved and will not  be Deleted.                             000080PAVG0000302                   X                                                           There are no Expenses with Broker`s Ad- vances to approve!                      000080PAVG0000303                   X                                                           Accomplished expenses can not be chan-  ged or excluded.                        000040PAVG0000304                   X                                                           This Expense Code cannot be Included.   000040PAVG0000305                   X                                                           Forwarding Agent not informed.          000040PAVG0000306                   X                                                           Forwarding Agent not informed.          000080PAVG0000307                   X                                                           IL Number in EASY has been already sent and approved.                           000080PAVG0000308                   X                                                           IL Number in EASY has been already sent but not approved.                       000040PAVG0000309                   X                                                           IL Number in EASY has been no registered000040PAVG0000310                   X                                                           Order's Number not Registered.          000040PAVG0000311                   X                                                           Process Number not Registered.          000080PAVG0000312                   X                                                           There are no Registers to Send -        Press <ENTER>.                          000080PAVG0000313                   X                                                           There is no available area to open the  WORK record.                            000040PAVG0000314                   X                                                           Machine Number not filled in.           000080PAVG0000315                   X                                                           Attention: File Generated for the       Forwarding Agent and:                   000027PAVG0000316                   X                                                           User without Access to Edit000040PAVG0000317                   X                                                           SISCCAD.EXE Execution Error - Code =    000040PAVG0000318                   X                                                           There are no Registers to be updated.   000080PAVG0000319                   X                                                           Execution error in SISC01.EXE -         Code =                                  000031PAVG0000320                   X                                                           No SISC return files generated.000080PAVG0000321                   X                                                           It was not possible to open the EA700   file                                    000040PAVG0000322                   X                                                           Forwarding Agent not Informed.          000040PAVG0000323                   X                                                           Function not authorized for this Module 000080PAVG0000324                   X                                                           The Order cannot be Reversed, since it  has process in progress.                000080PAVG0000325                   X                                                           The supplier has to be the one already  informed.                               000056PAVG0000326                   X                                                           Centro de Custo Of the request not informed.            000034PAVG0000327                   X                                                           SI Requesting Unit not registered!000040PAVG0000328                   X                                                           Requisition Number not Informed         000040PAVG0000329                   X                                                           Requisition not Registered              000080PAVG0000330                   X                                                           Requisition Currency different from     Order Currency                          000080PAVG0000331                   X                                                           There are no Items of this Requisition  to be selected.                         000040PAVG0000332                   X                                                           Items with zeroed Unit Value            000080PAVG0000333                   X                                                           Discount can not be greater that FOB +  INLAND + PACKING                        000040PAVG0000334                   X                                                           Microsiga`s Order Number is:            000040PAVG0000335                   X                                                           The Order Number is:                    000040PAVG0000336                   X                                                           N.C.M Code not Registered.              000040PAVG0000337                   X                                                           NCM Codes not registered                000040PAVG0000338                   X                                                           NCM/NBM Codes not registered            000080PAVG0000339                   X                                                           Freight Type differs from (PP - Prepaid/CC - Collect)                           000080PAVG0000340                   X                                                           There are no expenses to Generate Invoi-ce                                      000080PAVG0000341                   X                                                           Freight type cannot be edited, the OP isassociated to an Import License.        000080PAVG0000342                   X                                                           This Field cannot be filled in during   the Inclusion.                          000040PAVG0000344                   X                                                           Supplier not filled in.                 000040PAVG0000345                   X                                                           Supplier not registered                 000040PAVG0000346                   X                                                           Record registered as manufacturer       000040PAVG0000347                   X                                                           Customer not found.                     000080PAVG0000348                   X                                                           Attention - Quotation Number not Regis- tered.                                  000040PAVG0000349                   X                                                           Payment terms not filled in             000080PAVG0000350                   X                                                           The condition cannot be edited, the OP  is associated to an Import License.     000040PAVG0000351                   X                                                           Condition not registered                000080PAVG0000352                   X                                                           Paym.Days cannot be edited, the OP is   associated to an Import License.        000040PAVG0000353                   X                                                           Payment days not registered             000120PAVG0000354                   X                                                           This Mean of Transportation / Origin /  Destination does not exist in the Freights File.                                000080PAVG0000355                   X                                                           This Transportation Way / Source does   not exist in Freights File.             000080PAVG0000356                   X                                                           Incoterms cannot be edited, the OP is   associated to an Import License.        000080PAVG0000357                   X                                                           Regulation Number is different from 0,7/8.15                                    000080PAVG0000358                   X                                                           Currency cannot be edited, the OP is as-sociated to an Import License.          000040PAVG0000359                   X                                                           There is no quotation to this Currency. 000040PAVG0000360                   X                                                           Quantity balance cannot be negative.    000080PAVG0000361                   X                                                           Quantity greater than the Requisition   balance.                                000040PAVG0000362                   X                                                           Unit Value not filled in.               000040PAVG0000363                   X                                                           Unit Value cannot be negative.          000040PAVG0000364                   X                                                           Code                                    000080PAVG0000365                   X                                                           Shipment Date must be greater than the  OP Date.                                000080PAVG0000366                   X                                                           Delivery Date must be greater than or   equal to the Shipment Date.             000040PAVG0000367                   X                                                           Quantity balance not filled in.         000063PAVG0000368                   X                                                           Delivery Date lower than the Operational Lead Time             000080PAVG0000369                   X                                                           The Delivery Date is smaller than the   Item`s Leadtime.                        000080PAVG0000370                   X                                                           Importer cannot be edited, the OP is    associated to an Import License.        000040PAVG0000371                   X                                                           Importer's code not filled in.          000040PAVG0000372                   X                                                           Importer's code not registered.         000040PAVG0000373                   X                                                           The code informed is not of an Importer.000080PAVG0000374                   X                                                           Consignee cannot be edited, the OP is   associated to an Import License.        000040PAVG0000375                   X                                                           The Consigner's Code not Registered.    000040PAVG0000376                   X                                                           The code is not of a Consigner.         000040PAVG0000377                   X                                                           Character different to S-Yes / N-No.    000080PAVG0000378                   X                                                           This information cannot be edited, the  Item is associated to an Import License.000080PAVG0000379                   X                                                           The Item has some quantity already ship-ped, it cannot be changed.              000040PAVG0000380                   X                                                           Observation Code non-existent.          000040PAVG0000381                   X                                                           Exporter not Registered.                000040PAVG0000382                   X                                                           Commission Type cannot be Filled in.    000040PAVG0000383                   X                                                           Commission Type not Filled in.          000080PAVG0000384                   X                                                           The Commission Value cannopt be filled  in.                                     000040PAVG0000385                   X                                                           Commission Value not filled in.         000080PAVG0000386                   X                                                           Commission Percentage cannot be filled  in.                                     000040PAVG0000387                   X                                                           Commission Percentage not filled in.    000040PAVG0000388                   X                                                           Other Commission cannot be filled in.   000080PAVG0000389                   X                                                           The installment cannot be deleted becau-se it has a bill already posted.        000040PAVG0000390                   X                                                           Other Commission cannot be entered.     000040PAVG0000391                   X                                                           Cube Value cannot be negative.          000040PAVG0000392                   X                                                           A 20' Container cannot be negative.     000080PAVG0000393                   X                                                           The Exchange cannot be deleted because  it has a bill already posted.           000040PAVG0000394                   X                                                           A 40' Container cannot be Negative.     000040PAVG0000395                   X                                                           A HC 40' Container cannot be Negative.  000040PAVG0000396                   X                                                           Others cannot be Negative.              000080PAVG0000397                   X                                                           Manufacturer not Registered for this    Item.                                   000080PAVG0000398                   X                                                           The Delivery Forecast must be greater   than the Shipment.                      000080PAVG0000399                   X                                                           The Items cannot be edited because thereare bill already posted.                000040PAVG0000400                   X                                                           You must enter the Import Taxes.        000080PAVG0000401                   X                                                           There are no balances to generate the   bills.                                  000080PAVG0000402                   X                                                           There is no dictionary for the integra- tion among Financials and the fields:   000040PAVG0000403                   X                                                           The Reason must be entered.             000040PAVG0000404                   X                                                           Function not allowed to this module!    000080PAVG0000405                   X                                                           Attention! The process has no computer  number to reverse this ILO.             000080PAVG0000406                   X                                                           Attention! The shipments in the sequencebelow must be reversed.                 000040PAVG0000407                   X                                                           Item not registered in PPB              000040PAVG0000408                   X                                                           You must enter the Item Description.    000080PAVG0000409                   X                                                           The Item has no TEC classification. It  cannot be selected.                     000080PAVG0000410                   X                                                           The shipment date of this item is prior to today`s date.                        000080PAVG0000411                   X                                                           The discount cannot be greater than     FOB + INLAND + INT`L FREIGHT + PACKING  000080PAVG0000412                   X                                                           The OP Importer differs from the Form`s importer.                               000080PAVG0000413                   X                                                           The OP Consignee differs from the Form`sconsignee.                              000040PAVG0000414                   X                                                           The currency of this OP is not          000040PAVG0000415                   X                                                           The Supplier of this OP is not          000040PAVG0000416                   X                                                           The exporter of this PP is not          000040PAVG0000417                   X                                                           The payment terms of this OP are not    000040PAVG0000418                   X                                                           The Incoterms of this OP are not        000040PAVG0000419                   X                                                           Order not entered.                      000040PAVG0000420                   X                                                           Order not registered.                   000040PAVG0000421                   X                                                           Bank/Branch not registered.             000040PAVG0000422                   X                                                           Bank not registered.                    000040PAVG0000423                   X                                                           Credit letter not registered.           000080PAVG0000424                   X                                                           Exchange date cannot be prior to the OP date.                                   000080PAVG0000425                   X                                                           Settling date cannot be prior to the OP date.                                   000040PAVG0000426                   X                                                           Currency not entered.                   000040PAVG0000427                   X                                                           Currency not registered.                000040PAVG0000428                   X                                                           This Order has no Items to be selected. 000040PAVG0000429                   X                                                           Attention! Item                         000080PAVG0000430                   X                                                           The Quantity cannot be greater than the Balance.                                000040PAVG0000431                   X                                                           NCM not entered.                        000040PAVG0000432                   X                                                           NCM not registered.                     000040PAVG0000433                   X                                                           NCM/Ex-NCM not registered.              000040PAVG0000434                   X                                                           NCM/Ex-NCM/Ex-NBM not found.            000040PAVG0000435                   X                                                           FOB Unit not filled in.                 000040PAVG0000436                   X                                                           Shipment Date not filled in.            000040PAVG0000437                   X                                                           Delivery Date not Filled in.            000040PAVG0000438                   X                                                           Message not Registered.                 000080PAVG0000439                   X                                                           This Message does not belong to the L.I.type.                                   000040PAVG0000440                   X                                                           Net Weight not filled in.               000038PAVG0000441                   X                                                           There are no Marked Records.          000040PAVG0000442                   X                                                           Product not found!                      000040PAVG0000443                   X                                                           P.O. Number not informed.               000040PAVG0000444                   X                                                           Order not Registered.                   000080PAVG0000445                   X                                                           The return date is previuos to the      boarding date.                          000040PAVG0000446                   X                                                           P.O. not Registered.                    000075PAVG0000447                   X                                                           There are no changes in the P.O. informed.                                 000040PAVG0000448                   X                                                           P.O. does not have items.               000040PAVG0000449                   X                                                           There is no P.G.I. number for this P.O. 000040PAVG0000450                   X                                                           Ther is no G.I. number for this P.O.    000080PAVG0000451                   X                                                           There is no available area for the Work Register.                               000040PAVG0000452                   X                                                           Base Date must be informed.             000040PAVG0000453                   X                                                           Supplier not Registered.                000040PAVG0000454                   X                                                           Importer must be informed.              000040PAVG0000455                   X                                                           Importer not Registered.                000040PAVG0000456                   X                                                           P.O.                                    000040PAVG0000457                   X                                                           Foreign Exchange not Registered.        000040PAVG0000458                   X                                                           Bank with no File.                      000040PAVG0000459                   X                                                           Bank / Agency with no File.             000040PAVG0000460                   X                                                           Bnak / Agency / Account with no File.   000080PAVG0000461                   X                                                           Broker and Bank already Registered for  this Foreign Exchange.                  000040PAVG0000462                   X                                                           Item's / Manufacture's / Supplier's code000038PAVG0000463                   X                                                           No Record was selected.               000040PAVG0000464                   X                                                           There are no shipments for this Letter  000040PAVG0000465                   X                                                           The P.O. Number must be filled in.      000040PAVG0000466                   X                                                           P.O. Number not Registered.             000040PAVG0000467                   X                                                           Importer's code not Registered.         000040PAVG0000468                   X                                                           Payment Term not Registered.            000040PAVG0000469                   X                                                           Collector not Registered.               000035PAVG0000470                   X                                                           Mean of Transport not Registered.  000040PAVG0000471                   X                                                           Initial Date must be Informed.          000040PAVG0000472                   X                                                           Final Date must be Informed.            000040PAVG0000473                   X                                                           Initial Date higher than Final Date.    000040PAVG0000474                   X                                                           There are no Registers for this Period. 000040PAVG0000475                   X                                                           There is no Item to Insert Supplier.    000035PAVG0000476                   X                                                           Mean of Transport not Filled in.   000080PAVG0000477                   X                                                           Competition cannot be written without   Items!                                  000040PAVG0000478                   X                                                           There are no Records for the Option!    000040PAVG0000479                   X                                                           There are no Balances for this S.I.!    000040PAVG0000480                   X                                                           S.I. Number not Filled in.              000040PAVG0000481                   X                                                           Petitioning Unit not Filled in.         000081PAVG0000482                   X                                                           S.I. not registered for this Petitioning Unit.                                   000080PAVG0000483                   X                                                           Reqiuisition already registered for thisQuotation.                              000040PAVG0000484                   X                                                           Product's Code not Filled in.           000040PAVG0000485                   X                                                           Product not found in the Record.        000080PAVG0000486                   X                                                           Product already registered for this Quo-tation.                                 000040PAVG0000487                   X                                                           Quantity not filled in.                 000040PAVG0000488                   X                                                           Necessity Date not Filled in.           000080PAVG0000489                   X                                                           Necessity date is previous to the cur-  rent date                               000040PAVG0000490                   X                                                           Supplier not Filled in.                 000040PAVG0000491                   X                                                           Enter with a Valid Supplier.            000040PAVG0000492                   X                                                           The Code does not refer to a Supplier.  000080PAVG0000493                   X                                                           Supplier already Registered for this Product's Quotation.                       000040PAVG0000494                   X                                                           Manufacturer not registered.            000080PAVG0000495                   X                                                           The code does not refer to a Manufac-   turer.                                  000040PAVG0000496                   X                                                           Orogin not Filled in.                   000080PAVG0000497                   X                                                           Origin not Registered for this Mean and Destination.                            000040PAVG0000498                   X                                                           FOB Unit not Filled in.                 000040PAVG0000499                   X                                                           Payment Term not Filled in.             000040PAVG0000500                   X                                                           Payment Term not Registered.            000040PAVG0000501                   X                                                           FOB's Currency not Filled in.           000040PAVG0000502                   X                                                           FOB Currency without Conversion Rate    000040PAVG0000503                   X                                                           Code not Filled in.                     000040PAVG0000504                   X                                                           Code not registered.                    000080PAVG0000505                   X                                                           Supplier not registered in this         Competition                             000040PAVG0000506                   X                                                           FOB Unit cannot be negative.            000040PAVG0000507                   X                                                           Petitioning Unit not Registered.        000040PAVG0000508                   X                                                           U.R. does not belong to this Quotation. 000040PAVG0000509                   X                                                           S.I. does not belong to this Quotation. 000080PAVG0000510                   X                                                           The Petitioner Unit does not belong to  this Competition                        000040PAVG0000511                   X                                                           I.R. does not belong to this Competition000040PAVG0000512                   X                                                           There are no Items for Printing.        000040PAVG0000513                   X                                                           Code does not refer to an Importer.     000037PAVG0000514                   X                                                           Consignee not Registered.            000040PAVG0000515                   X                                                           Code does not refer to Consignatary.    000040PAVG0000516                   X                                                           Forwarding Agent not Registered.        000043PAVG0000517                   X                                                           Location not Registered.                   000040PAVG0000518                   X                                                           Final Date lower than Initial Date.     000040PAVG0000519                   X                                                           There are no records in this Date Range.000040PAVG0000520                   X                                                           Process Number.                         000080PAVG0000521                   X                                                           Attention! Orders File (SW2) is         unbalanced - P. O. No.                  000040PAVG0000522                   X                                                           There are no Records to be Processed.   000040PAVG0000523                   X                                                           Return file not found                   000040PAVG0000524                   X                                                           Return file not integrated with Easy    000040PAVG0000525                   X                                                           P.L.I. not Registered.                  000040PAVG0000526                   X                                                           Return file has no records to update    000040PAVG0000527                   X                                                           P.O. does not have shipping data.       000080PAVG0000528                   X                                                           It was not possible to open the Tempo-  rary File.                              000080PAVG0000529                   X                                                           Product not registered for this Manufac-turer / Supplier.                       000080PAVG0000530                   X                                                           Product not Registered for this Manufac-turer.                                  000040PAVG0000531                   X                                                           Product not Registered for this Supplier000040PAVG0000532                   X                                                           Purchase Requisition.                   000080PAVG0000533                   X                                                           The Operational Leadtime does not allow to service this Item(s)                 000040PAVG0000534                   X                                                           S.I. has an Item with incomplete Data.  000080PAVG0000535                   X                                                           It was not possible to open the work    file.                                   000080PAVG0000536                   X                                                           Attention! There are no Items for this  S.I.                                    000040PAVG0000537                   X                                                           Item.                                   000040PAVG0000538                   X                                                           There are no records for this selection!000080PAVG0000539                   X                                                           The Item reached the maximum of 9999 de-liveries.                               000040PAVG0000540                   X                                                           Item's code not Selected.               000080PAVG0000541                   X                                                           IL Number in Easy has been not registe- red                                     000041PAVG0000542                   X                                                           There are no P.O. to be queried.         000040PAVG0000543                   X                                                           There is no History for the Item.       000080PAVG0000544                   X                                                           IL Number in Easy has been already sent and approved                            000040PAVG0000545                   X                                                           There are no Records for the Maintenance000080PAVG0000546                   X                                                           The Item cannot be Deleted, Import pro- cess in progress.                       000080PAVG0000547                   X                                                           There are no Manufacturers and Suppliersregistered for this Product.            000080PAVG0000548                   X                                                           IL Number in Easy has been already sent but not approved                        000080PAVG0000549                   X                                                           IL Number in Easy has been not registe- red                                     000040PAVG0000550                   X                                                           Final Date is lower than Initial Date.  000040PAVG0000551                   X                                                           There are no records checked to be sent 000040PAVG0000552                   X                                                           Attention the generated file name is:   000080PAVG0000553                   X                                                           There is no information for the InformedPeriod.                                 000040PAVG0000554                   X                                                           WI_IDVL Field not found.                000080PAVG0000555                   X                                                           There is no Load/Unload of this Order tobe Processed.                           000040PAVG0000556                   X                                                           Currency not Filled in.                 000040PAVG0000557                   X                                                           P.O. not Registered.                    000040PAVG0000558                   X                                                           There is no load for this Order.        000080PAVG0000559                   X                                                           There are no Weights and Values for the Kg informed.                            000080PAVG0000560                   X                                                           There is no Load / Unload of this Order to be Processed.                        000040PAVG0000561                   X                                                           The weight range is not correct:        000040PAVG0000562                   X                                                           Kilo.                                   000040PAVG0000563                   X                                                           Process.                                000040PAVG0000564                   X                                                           Order not filled in.                    000040PAVG0000565                   X                                                           Mean of Transportation not registered.  000040PAVG0000566                   X                                                           Order not registered.                   000040PAVG0000567                   X                                                           Pre-calculation table not filled in.    000040PAVG0000568                   X                                                           Pre-calculation table not registered.   000040PAVG0000569                   X                                                           Expense:                                000040PAVG0000570                   X                                                           Order by Date only for Detailed Report. 000040PAVG0000571                   X                                                           There are no records to be Listed.      000040PAVG0000572                   X                                                           Importer not found.                     000080PAVG0000573                   X                                                           It was not possible to open the Work    File.                                   000040PAVG0000574                   X                                                           PGI New number not filled in.           000080PAVG0000575                   X                                                           There is no Pre-calculation Table for   this order.                             000040PAVG0000576                   X                                                           P.O. not registered.                    000040PAVG0000577                   X                                                           PGI new number already registered.      000040PAVG0000578                   X                                                           P.O. belongs to another Importer.       000080PAVG0000579                   X                                                           TXT can only be generated for the De-   tailed.                                 000040PAVG0000580                   X                                                           PAGI new number not filled in.          000040PAVG0000581                   X                                                           Expense not registered.                 000040PAVG0000582                   X                                                           Error during the criation of            000080PAVG0000583                   X                                                           The inflow date in SUFRAMA cannot be    posterior to the inflow date in DECEX.  000040PAVG0000584                   X                                                           Expense cannot be C.I.F. value.         000040PAVG0000585                   X                                                           There are no Records for Query.         000040PAVG0000586                   X                                                           There are no Records to be generated.   000040PAVG0000587                   X                                                           File.                                   000040PAVG0000588                   X                                                           PGI / PAGI not released by DEPIN.       000040PAVG0000589                   X                                                           Process not Registered.                 000040PAVG0000590                   X                                                           Initial Date larger than Final Date.    000080PAVG0000591                   X                                                           DEPIN outflow date is larger than DECEX inflow date.                            000040PAVG0000592                   X                                                           Expense not registered.                 000040PAVG0000593                   X                                                           Expense cannot be C.I.F. value.         000080PAVG0000594                   X                                                           The month is out of the period from `01`to `12`.                                000040PAVG0000595                   X                                                           Outflow date cannot be filled in.       000040PAVG0000596                   X                                                           Year not informed.                      000040PAVG0000597                   X                                                           Type not registered.                    000040PAVG0000598                   X                                                           Fianl Date lower than Initial Date.     000080PAVG0000599                   X                                                           Outflow Date cannot be larger than In-  flow Date.                              000040PAVG0000600                   X                                                           GI Number cannot be filled in.          000040PAVG0000601                   X                                                           There are no Records.                   000080PAVG0000602                   X                                                           GI file Unbalanced                      GI ->                                   000040PAVG0000603                   X                                                           GI / AGI number not filled in.          000040PAVG0000604                   X                                                           There are no records to view!           000040PAVG0000605                   X                                                           GI number already registered.           000078PAVG0000606                   X                                                           There are no Records selected for Printing.                                   000040PAVG0000607                   X                                                           Order Number not filled in.             000040PAVG0000608                   X                                                           GI Date cannot be filled in.            000040PAVG0000609                   X                                                           GI date not filled in.                  000040PAVG0000610                   X                                                           Order number not registered.            000079PAVG0000611                   X                                                           GI date cannot be lower than the DECEX inflow date.                            000040PAVG0000612                   X                                                           Maturity Date cannot be filled in.      000040PAVG0000613                   X                                                           Order does not have items.              000040PAVG0000614                   X                                                           Maturity Date not filled in.            000040PAVG0000615                   X                                                           Classification not filled in.           000040PAVG0000616                   X                                                           PGI number not filled in.               000077PAVG0000617                   X                                                           Classification not registered in the table.                                  000040PAVG0000618                   X                                                           PGI number not registered.              000044PAVG0000619                   X                                                           Shipment date not filled in.                000040PAVG0000620                   X                                                           Process not found or cancelled.         000040PAVG0000621                   X                                                           Process not found or cancelled.         000035PAVG0000622                   X                                                           No records to be viewed.           000037PAVG0000623                   X                                                           Broker with no commission.           000040PAVG0000624                   X                                                           Function not authorized for this module.000036PAVG0000625                   X                                                           No items available for this process.000084PAVG0000626                   X                                                           The order's importer is different from  the process' current importer.              000080PAVG0000627                   X                                                           The Process' Number and Importer's Code were not informed.                      000040PAVG0000628                   X                                                           Invoice cannot be reversed.             000075PAVG0000629                   X                                                           This product is for replenishment, values will be zeroed.                  000030PAVG0000630                   X                                                           No registered items.          000040PAVG0000631                   X                                                           Volume Cubage not filled in.            000030PAVG0000632                   X                                                           No records for maintenance.   000060PAVG0000633                   X                                                           Invoices can not be edited/excluded in SIGAEEC.             000040PAVG0000634                   X                                                           Invoice already registered.             000040PAVG0000635                   X                                                           Invoice already registered.             000061PAVG0000636                   X                                                           Unable to ship a quantity greater than the available one.    000078PAVG0000637                   X                                                           Entered quantity cannot be multiplied by the Pack quantity.                   000080PAVG0000638                   X                                                           Shipment Estimated Date is prior to the current date.                           000040PAVG0000639                   X                                                           Invalid Delivery Date.                  000040PAVG0000640                   X                                                           Deletion not allowed.                   000065PAVG0000641                   X                                                           No records for Deletion/Edition/View.                            000073PAVG0000642                   X                                                           Bank/Agency/Account Are Not Registered.                                  000067PAVG0000643                   X                                                           Unable to copy the process data.                                   000036PAVG0000644                   X                                                           Process Cancelled/Shiped.           000036PAVG0000645                   X                                                           Order cannot be modified.           000073PAVG0000646                   X                                                           Item involved in shipment. Editions not allowed.                         000044PAVG0000647                   X                                                           Process has Shipment. It cannot be Reversed.000063PAVG0000648                   X                                                           Error in AP100Desp function parameter.                         000068PAVG0000649                   X                                                           Error in API00DSGRAVA function parameter.                           000068PAVG0000650                   X                                                           Error in AP100AGEN function parameter.                              000068PAVG0000651                   X                                                           Error in AP100GGRAVA function parameter.                            000040PAVG0000652                   X                                                           Mean of Transportation not informed.    000076PAVG0000653                   X                                                           Mean of Transportation Origin not informed.                                 000068PAVG0000654                   X                                                           Error in AP100INST function parameter.                              000068PAVG0000655                   X                                                           Error in AP100INSGRAV function parameter.                           000040PAVG0000656                   X                                                           Delivery Date not filled in.            000036PAVG0000657                   X                                                           There are no records for this query!000040PAVG0000658                   X                                                           PAGI Number not filled in.              000080PAVG0000659                   X                                                           This Container number already exists in the process.                            000067PAVG0000660                   X                                                           The option chosen is not a shipowner.                              000069PAVG0000661                   X                                                           The Freight B.L./House not entered.                                  000038PAVG0000662                   X                                                           Freight Due Date not Informed.        000040PAVG0000663                   X                                                           Insurance Agent not informed.           000040PAVG0000664                   X                                                           Insurance due date not informed.        000154PAVG0000665                   X                                                           The entered value is smaller than or equal to the previous value, or it is greater than or equal to the posterior value.                                  000030PAVG0000666                   X                                                           No registered tables.         000079PAVG0000667                   X                                                           There is a table of this type of container registered to this Shipowner.       000079PAVG0000668                   X                                                           Supplier cannot be edited since he has Bills in the Financial.                 000037PAVG0000669                   X                                                           Installment currencies are different.000068PAVG0000670                   X                                                           There are no selected items.                                        000057PAVG0000671                   X                                                           There is no LSI !                                        000087PAVG0000672                   X                                                           There is no available item to insert a new LSI.                                        000065PAVG0000673                   X                                                           LSI does not hold items !                                        000069PAVG0000674                   X                                                           Mercosul field not informed !                                        000065PAVG0000675                   X                                                           LSI class not registered.                                        000090PAVG0000676                   X                                                           Reason must not be filled out by this Legal Basis.                                        000069PAVG0000677                   X                                                           Target U.R.F. not registered.                                        000076PAVG0000678                   X                                                           Origin country code not registered !                                        000084PAVG0000679                   X                                                           Approval Union and Number were not informed!                                        000067PAVG0000680                   X                                                           DSI Rule File is in blank !                                        000063PAVG0000681                   X                                                           LSI data not informed !                                        000094PAVG0000682                   X                                                           There are one or more items with no data for the LSI !                                        000110PAVG0000683                   X                                                           Já existe outra SI gravada no sistema com este codigo!  SI não gravada!                                       000089PAVG0000700                   X                                                           There are no invoices to generate the additions.                                         000069PAVG0000701                   X                                                           There are no selected items.                                         000096PAVG0000702                   X                                                           There are items or balance of items without an invoice.                                         000080PAVG0000703                   X                                                           There are no orders or selected P.L.I.Ss                                        000075PAVG0000704                   X                                                           There are no items to be selected.                                         000102PAVG0000705                   X                                                           There are no items of orders/P.L.I.Ss for inserting invoices.                                         000114PAVG0000706                   X                                                           There are no items of orders and P.L.I.Ss for this supplier and currency.                                         000081PAVG0000707                   X                                                           Amount higher than the available balance.                                        000118PAVG0000708                   X                                                           Discount higher than the sum of TOTAL FOB + Inland + Packing + Other expenses.                                        000078PAVG0000709                   X                                                           The addition field must be filled in.                                         000080PAVG0000710                   X                                                           There are no selected items to totalize.                                        000080PAVG0000711                   X                                                           There are no additions for the look-up.                                         000080PAVG0000712                   X                                                           The addition model does not have items.                                         000082PAVG0000713                   X                                                           There are additions with negative values.                                         000069PAVG0000714                   X                                                           The model is not registered.                                         000118PAVG0000715                   X                                                           The sum of values of deductions is higher than the sum of values of increases.                                        000086PAVG0000716                   X                                                           It is necessary to fill in the shipping date.                                         000095PAVG0000717                   X                                                           There are items with the addition field not filled in.                                         000075PAVG0000718                   X                                                           There are no records to be listed.                                         000089PAVG0000719                   X                                                           This process does not present a sending history.                                         000094PAVG0000720                   X                                                           The addition model can not be changed in this option.                                         000063PAVG0000721                   X                                                           Field:
Not filled in.                                         000120PAVG0000722                   X                                                           The process cannot be reversed, as it holds Expenses in the Nummary Requisition.                                        000109PAVG0000723                   X                                                           The process cannot be reversed as it is suitable for Drawback - A.C.:                                        000069PAVG0000724                   X                                                           Process:
Already Registered.                                        000082PAVG0000725                   X                                                           Invoice already registered for the Process:                                       000067PAVG0000726                   X                                                           There are Repeated records:                                        000115PAVG0000727                   X                                                           Dollar Rate D.I cannot be empty as the process has already been calculated.                                        000109PAVG0000728                   X                                                           DI/DA No. cannot be empty as the process has already been calculated.                                        000120PAVG0000729                   X                                                           DI Registration Date cannot be empty as the process has already been calculated.                                        000140PAVG0000730                   X                                                           The currency quotation was not found, the expenses proration cannot be executed, Currency / Process:                                        000086PAVG0000731                   X                                                           Precalculation was not generated for the PO´s:                                        000061PAVG0000732                   X                                                           Option not Available.                                        000074PAVG0000733                   X                                                           The Process already holds Invoice.                                        000033PAVG0000800                   X                                                           The process has a single invoice.000033PAVG0000801                   X                                                           The Process has the First Invoice000029PAVG0000802                   X                                                           Could not open the work file.000059PAVG0000803                   X                                                           No marked records.                                         000051PAVG0000804                   X                                                           Foi detectada uma inconsistência no banco de dados.000062PAVG0000805                   X                                                           Process with differences; however, it does not prevent saving.000073PAVG0000806                   X                                                           There are invoices not informed.                                         000094PAVG0000807                   X                                                           There are suppliers with the same number of invoices.                                         000089PAVG0000808                   X                                                           This invoice is already appropriated in SIGACOM.                                         000069PAVG0000809                   X                                                           Invoice number not informed.                                         000097PAVG0000810                   X                                                           Invoice and series number already entered in the system.                                         000068PAVG0000811                   X                                                           Invoice date not filled in.                                         000056PAVG0000812                   X                                                           Unable to generate invoice. The process refers to a D.A.000057PAVG0000813                   X                                                           Invoice cannot be generated, the Process has no Invoices.000032PAVG0000814                   X                                                           Invoices exist without FOB Rate.000030PAVG0000815                   X                                                           The invoice data is incorrect.000040PAVG0000816                   X                                                           The waybill has a Complementary Invoice.000067PAVG0000817                   X                                                           Process without additions.                                         000069PAVG0000818                   X                                                           Incorrect process additions.                                         000104PAVG000083                    X                                                           SUFRAMA inflow date cannot be higher than the DECEX inflow date.                                        000040PAVG0001000                   X                                                           PAGI Number not registered.             000040PAVG0001001                   X                                                           Supplier's code empty.                  000040PAVG0001002                   X                                                           There are no P.O.s for this Supplier.   000040PAVG0001003                   X                                                           Importer's code not found.              000040PAVG0001004                   X                                                           Supplier's code not found.              000040PAVG0001005                   X                                                           There are no records for query.         000080PAVG0001006                   X                                                           The initial date is previous to the fi- nal date.                               000080PAVG0001007                   X                                                           Information about foreign exchange not  registered for this process.            000040PAVG0001008                   X                                                           Number of copies not informed.          000040PAVG0001009                   X                                                           Process' number not registered.         000040PAVG0001010                   X                                                           DI number not registered.               000040PAVG0001011                   X                                                           There are no records to be processed.   000040PAVG0001012                   X                                                           Date for search not informed.           000040PAVG0001013                   X                                                           There are no suppliers for this item.   000040PAVG0001014                   X                                                           Supplier not registered for this item.  000040PAVG0001015                   X                                                           There are no records to be listed.      000035PAVG0001016                   X                                                           Final Date lower than Initial Date.000040PAVG0001017                   X                                                           Invalid Month.                          000040PAVG0001018                   X                                                           Year not filled in.                     000040PAVG0001019                   X                                                           There are records for                   000040PAVG0001020                   X                                                           Error in the E_Grava function{}:        000080PAVG0001021                   X                                                           It was not possible to open the EA700   file.                                   000040PAVG0001023                   X                                                           Field.                                  000040PAVG0001024                   X                                                           Error using E_FIELD2.                   000036PAVG0001025                   X                                                           The return informer was not entered.000080PAVG0001026                   X                                                           The source file alias is equal to the   destination file.                       000040PAVG0001027                   X                                                           The destination alias cannot be M !     000040PAVG0001028                   X                                                           Origin file alias does not exist.       000040PAVG0001029                   X                                                           Destination file alias does not exist.  000040PAVG0001030                   X                                                           Error using the AUKEY function.         000049PAVG0001031                   X                                                           Fiscal conversion value is zeroed -->            000040PAVG0001032                   X                                                           Load does not possess PLI.              000044PAVG0001033                   X                                                           Shipment not filled in.                     000044PAVG0001034                   X                                                           Shipment not registered.                    000038PAVG0001035                   X                                                           Item code not informed.               000040PAVG0001036                   X                                                           Final Code bigger than the Initial Code.000040PAVG0001037                   X                                                           There are no P.O.s with this item.      000040PAVG0001038                   X                                                           There is no information for query.      000040PAVG0001039                   X                                                           There are no records for this selection.000040PAVG0001040                   X                                                           Customer not registered.                000040PAVG0001041                   X                                                           Requesting Unit not registered.         000040PAVG0001042                   X                                                           Purchaser not registered.               000040PAVG0001043                   X                                                           Forwarding Agent not registered.        000040PAVG0001044                   X                                                           .                                       000040PAVG0001045                   X                                                           Requesting Unit not registered.         000036PAVG0001046                   X                                                           Buyer not registered.               000040PAVG0001047                   X                                                           Customer not registered.                000040PAVG0001048                   X                                                           Supplier not registered.                000040PAVG0001049                   X                                                           Forwarding Agent not registered.        000040PAVG0001050                   X                                                           P.O. not registered.                    000042PAVG0001051                   X                                                           Parameter of the e-mail server not filled.000080PAVG0001052                   X                                                           Parameter with the e-mail account name, not filled in.                          000040PAVG0001053                   X                                                           User without a registered e-mail address000038PAVG0001054                   X                                                           TO Field not filled.                  000080PAVG0001055                   X                                                           It was not possible to create image fi- les in the report.                      000040PAVG0001056                   X                                                           Error sending the e-mail.               000078PAVG0001057                   X                                                           Error while connecting to the e-mails server.                                 000036PAVG0001058                   X                                                           No exchange installments registered.000040PAVG0002000                   X                                                           Unit Price not filled in.               000040PAVG0002001                   X                                                           Unit Price Negative.                    000040PAVG0002002                   X                                                           Part Number not filled in.              000040PAVG0002003                   X                                                           Payment Term not filled in.             000040PAVG0002004                   X                                                           Payment Term not Registered.            000040PAVG0002005                   X                                                           Payment Days not registered.            000040PAVG0002006                   X                                                           Incoterms not filled in.                000040PAVG0002007                   X                                                           Incoterms not Registered.               000040PAVG0002008                   X                                                           Inland charge value cannot be negative. 000040PAVG0002009                   X                                                           The PO Total= FOB + INLAND + PACKING.   000040PAVG0002010                   X                                                           Packing charge cannot be negative.      000040PAVG0002011                   X                                                           Discount value cannot be negative.      000080PAVG0002012                   X                                                           Discount cannot be karger than FOB + IN-LAND + PACKING.                         000040PAVG0002013                   X                                                           International Freight cannot be negative000080PAVG0002014                   X                                                           The Total Order: FOB + INLAND + PACKING + FREIGHT - DISCOUNT cannot be negative.000080PAVG0002015                   X                                                           P.L.I. Quantity Balance cannot be nega- tive.                                   000040PAVG0002016                   X                                                           P.L.I. Quantity Balance cannot be zero. 000040PAVG0002017                   X                                                           Supplier not filled in.                 000040PAVG0002018                   X                                                           Supplier not registered.                000040PAVG0002019                   X                                                           Manufacturer not filled in.             000040PAVG0002020                   X                                                           Manufacturer not registered.            000040PAVG0002021                   X                                                           Supplier not filled in.                 000040PAVG0002022                   X                                                           Supplier not registered.                000040PAVG0002023                   X                                                           Manuf.:                                 000040PAVG0002024                   X                                                           Supp.:                                  000040PAVG0002025                   X                                                           Delivery Place not filled in.           000040PAVG0002026                   X                                                           Delivery Place not registered.          000040PAVG0002027                   X                                                           Petitioner Unit not filled in.          000040PAVG0002028                   X                                                           Requesting Unit not registered.         000076PAVG0002029                   X                                                           Requesting Unit / S.I. already registered.                                  000040PAVG0002030                   X                                                           Supp.:                                  000080PAVG0002031                   X                                                           In this P.O. there are no items to be   edited.                                 000040PAVG0002032                   X                                                           There are no marked records.            000040PAVG0002033                   X                                                           OP already posted in exchange           000080PAVG0002034                   X                                                           The update cannot be proceed because theOP has some Items with IL.              000080PAVG0002035                   X                                                           Item does not have record in the ProductX Supplier.                             000080PAVG0002036                   X                                                           This update will make some changes in   the existent ILP(s)                     000040PAVG0002037                   X                                                           Editing cannot be accomplished.         000080PAVG0002038                   X                                                           This information will be edited in all  the S.I. items.                         000080PAVG0002039                   X                                                           This information will be changed in all U.R.`s, S.I.`s and this P.O. items.     000080PAVG0002040                   X                                                           Inland Charge value already prorated cannot be edited.                          000080PAVG0002041                   X                                                           Packing Charge value already prorated   cannot be edited.                       000080PAVG0002042                   X                                                           Discount value already prorated cannot  be edited.                              000080PAVG0002043                   X                                                           OP Collect - has no International Frei- ght                                     000080PAVG0002044                   X                                                           International Freight value already pro-ted cannot be edited.                   000040PAVG0002045                   X                                                           There were no changes.                  000040PAVG0002046                   X                                                           There is no P.L.I. for this item.       000040PAVG0002047                   X                                                           There is no P.L.I. for this P.O.        000040PAVG0002048                   X                                                           There are more OPs in this              000040PAVG0002049                   X                                                           The OP(s):                              000040PAVG0002050                   X                                                           Process in progress -                   000040PAVG0002051                   X                                                           The PO{'s}:                             000040PAVG0002052                   X                                                           There were no changes.                  000040PAVG0002053                   X                                                           There are no records to be viewed.      000040PAVG0002054                   X                                                           Order not filled in.                    000080PAVG0002055                   X                                                           File unbalanced, there are no items for this OP                                 000080PAVG0002056                   X                                                           File unbalanced, there is no coverpage  for this OP                             000040PAVG0002057                   X                                                           No P.O. with this number was found.     000038PAVG0002058                   X                                                           Item code not filled in.              000038PAVG0002059                   X                                                           Item code not registered.             000040PAVG0002060                   X                                                           No S.I. with this Item code was found.  000040PAVG0002061                   X                                                           Invalid column number.                  000038PAVG0002062                   X                                                           Field name not informed.              000120PAVG0002063                   X                                                           The columns `Sort`, `Skip Break`, `BreakTotal` and `Grand Total` are different  from `S` (Yes) and `N` (No)             000080PAVG0002064                   X                                                           The column `Print` differs from `S`     (Yes), `N` (No) and `Q` (only in break) 000040PAVG0002065                   X                                                           Next Column should be                   000040PAVG0002066                   X                                                           Field.                                  000080PAVG0002067                   X                                                           Final range smaller than the Initial range.                                     000040PAVG0002068                   X                                                           Contents not accepted.                  000040PAVG0002069                   X                                                           Contents not accepted.                  000040PAVG0002070                   X                                                           Contents not accepted.                  000040PAVG0002071                   X                                                           Initial Date not informed.              000040PAVG0002072                   X                                                           Final Date not informed.                000040PAVG0002073                   X                                                           Initial Date posterior to the Final Date000040PAVG0002074                   X                                                           The delivery date cannot be filed in.   000040PAVG0002075                   X                                                           No field was selected.                  000080PAVG0002076                   X                                                           It was not possible to open the Tempora-ry File.                                000040PAVG0002077                   X                                                           Processing Cancelled!                   000040PAVG0002078                   X                                                           The system will Shut Down!              000040PAVG0002079                   X                                                           Origin for the Field was not found.     000040PAVG0002080                   X                                                           Field.                                  000040PAVG0002081                   X                                                           Undetermined File for the Field/Fase.   000080PAVG0002082                   X                                                           Nationalization is not available  in    SIGAEIC                                 000040PAVG0003000                   X                                                           No Record was found!                    000040PAVG0003001                   X                                                           Not registered in the SW0.              000040PAVG0003002                   X                                                           There are no P.O.s for this supplier.   000040PAVG0003003                   X                                                           P.O.                                    000040PAVG0003004                   X                                                           S.I.                                    000040PAVG0003005                   X                                                           Item.                                   000040PAVG0003006                   X                                                           Initial Date posterior to the Final Date000040PAVG0003007                   X                                                           Importer's code not found.              000040PAVG0003008                   X                                                           Final Date previous to the Initial Date.000080PAVG0003009                   X                                                           There is no available area to open the  Work File.                              000040PAVG0003010                   X                                                           Function not authorized for this Model! 000040PAVG0003011                   X                                                           There are Records for Maintenance!      000040PAVG0003012                   X                                                           Not found in the Items File.            000040PAVG0003013                   X                                                           Item not registered in this Product/Kit.000033PAVG0003014                   X                                                           No records with this information.000040PAVG0003015                   X                                                           FFC Number not registered.              000040PAVG0003016                   X                                                           Importer's code must be informed.       000040PAVG0003017                   X                                                           Importer's code not registered.         000040PAVG0003018                   X                                                           Supplier's code not registered.         000080PAVG0003019                   X                                                           Maximum Value larger than the Minimum   Value.                                  000040PAVG0003020                   X                                                           Broker's code not registered.           000040PAVG0003021                   X                                                           Currency code not registered.           000040PAVG0003022                   X                                                           Bank code not filled in.                000040PAVG0003023                   X                                                           Bank code not registered.               000080PAVG0003024                   X                                                           Agency code for this bank is not regis- tered.                                  000040PAVG0003025                   X                                                           Bank Advice Date has been not entered.  000040PAVG0003026                   X                                                           Bank Advice has been not entered        000040PAVG0003027                   X                                                           There are no records to be marked.      000040PAVG0003028                   X                                                           FFC Number:                             000080PAVG0003029                   X                                                           FFC Number already registered for gene- ration.                                 000040PAVG0003030                   X                                                           FFC Number already exists in the File.  000040PAVG0003031                   X                                                           There are entries of this FFC in the SAP000040PAVG0003032                   X                                                           There are no records marked for printing000040PAVG0003033                   X                                                           Shipowner's code was not found.         000040PAVG0003034                   X                                                           There are no records to save            000080PAVG0003035                   X                                                           There are no selected records to be in- serted.                                 000040PAVG0003036                   X                                                           Letter of Credit number not filled in.  000080PAVG0003037                   X                                                           Letter of Credit with this number al-   ready registered.                       000040PAVG0003038                   X                                                           Issue date not filled in.               000040PAVG0003039                   X                                                           Due date previous to the Issue date.    000080PAVG0003040                   X                                                           Attention! This field cannot be filled  in during the Insertion.                000080PAVG0003041                   X                                                           This letter cannot be extended more thantwice                                   000040PAVG0003042                   X                                                           Negotiation not filled in.              000040PAVG0003043                   X                                                           Shipment Date not filled in.            000080PAVG0003044                   X                                                           The Shipment Date cannot be posterior tothe Due Date                            000040PAVG0003045                   X                                                           Transshipment has not been entered      000040PAVG0003046                   X                                                           Partial Shipment not filled in.         000080PAVG0003047                   X                                                           Transshipment different to "S-YES" or "N-NO".                                   000080PAVG0003048                   X                                                           Partial Shipment different to "S_YES" or"N-NO".                                 000040PAVG0003049                   X                                                           Bank has been not entered               000040PAVG0003050                   X                                                           Bank with this code not found.          000040PAVG0003051                   X                                                           Bank Branch has been not entered        000040PAVG0003052                   X                                                           Bank not found with this Branch.        000040PAVG0003053                   X                                                           P.O. not registered.                    000040PAVG0003054                   X                                                           This OP has ILP in another Credit Letter000040PAVG0003055                   X                                                           P.L.I. not found.                       000040PAVG0003056                   X                                                           This ILP has OP in another Credit Letter000080PAVG0003057                   X                                                           Payment term differs from the records   already registered.                     000080PAVG0003058                   X                                                           Currency differs from the records alrea-dy registered.                          000080PAVG0003059                   X                                                           Supplier differs from the records al-   ready registered.                       000080PAVG0003060                   X                                                           The Code differs from (P)-Percentage and(V)-Value                               000040PAVG0003061                   X                                                           Base Document cannot be changed!        000040PAVG0003062                   X                                                           There are no records to be shown.       000080PAVG0003063                   X                                                           P.O. does not possess Items in the      Fase                                    000040PAVG0003064                   X                                                           There are no records checked for saving 000040PAVG0003065                   X                                                           There are no marked records.            000040PAVG0003066                   X                                                           Shipment Date has not been entered      000040PAVG0003067                   X                                                           Delivery Date not filled in.            000080PAVG0003068                   X                                                           Delivery Date is previous to the        Shipment Date.                          000080PAVG0003069                   X                                                           The Petitioner`s Definition cannot be   different from `S` or `N`.              000040PAVG0003070                   X                                                           There are no Records to List            000040PAVG0003071                   X                                                           There are no ILs for this Order         000040PAVG0003072                   X                                                           The Field Number must be entered.       000040PAVG0003073                   X                                                           Record already Registered.              000040PAVG0003074                   X                                                           BU/PEt.Unit not Registered.             000080PAVG0003075                   X                                                           The Month must be between 1 (January)   and 12 (December)                       000040PAVG0003076                   X                                                           History not Registered                  000040PAVG0003077                   X                                                           The Year must be greater than 0.        000040PAVG0003078                   X                                                           Invalid Month/Year.                     000040PAVG0003079                   X                                                           There are no Registrations to Print     000040PAVG0003080                   X                                                           Integration Date must be filled in      000040PAVG0003081                   X                                                           Integration Date not Found              000054PAVG0003082                   X                                                           There is no available area to open the temporary file.000047PAVG0003083                   X                                                           Record already accounted. It cannot be deleted.000022PAVG0003084                   X                                                           Orders were not added.000043PAVG0003085                   X                                                           Registration of Code 201 cannot be changed.000060PAVG0003086                   X                                                           There must be at least one OP Registration for this Process.000023PAVG0003087                   X                                                           D.I. Tax not filled in.000030PAVG0003088                   X                                                           D.I. Number must be filled in.000073PAVG0003089                   X                                                           Complementary Invoice cannot be filled  in (Delivery Invoice left Blank).000041PAVG0003090                   X                                                           D.I. already Registered for other Process000024PAVG0003091                   X                                                           D.I. Date not filled in.000026PAVG0003092                   X                                                           Process already Registered000029PAVG0003093                   X                                                           B.U./Req. Unit not Registered000026PAVG0003094                   X                                                           Field 201 cannot be added.000064PAVG0003095                   X                                                           The Code 4xx cannot be added without the  Inflow Invoice number.000034PAVG0003096                   X                                                           Field not Registered in Link File.000082PAVG0003097                   X                                                           The Payment Date cannot be prior to the D.I. Date.                                000022PAVG0003098                   X                                                           Invoice not Registered000038PAVG0003099                   X                                                           This Invoice has a different Currency.000044PAVG0003100                   X                                                           This Invoice is related to a another Vendor.000045PAVG0003101                   X                                                           This Invoice already belongs to the Process -000052PAVG0003102                   X                                                           This Invoice has been already added to this process.000035PAVG0003103                   X                                                           A Reason must be Entered.          000040PAVG0003104                   X                                                           There are no transactions to be printed.000015PAVG0003105                   X                                                           Code not Found.000054PAVG0003106                   X                                                           There is no available Area to open the  temporary file000074PAVG0003107                   X                                                           This D.I. cannot be finished because there are amounts not accounted, yet.000065PAVG0003108                   X                                                           Rdmake for saving of files saving has not been found. (ECOIV20A).000055PAVG0003109                   X                                                           Saving RDMAKE of temporary files not found. (ECOIV20B) 000056PAVG0003110                   X                                                           Reading RDMAKE for temporary Files not found. (ECOCR20A)000062PAVG0003111                   X                                                           Reading RDMAKE for temporary Files not found. (ECOCR20B)      000080PAVG0003112                   X                                                           Reading RDMAKE for temporary Files not found.  (ECOCR20C)                       000060PAVG0003113                   X                                                           Data Update File has not succeeded. Integration Interrupted.000060PAVG0003114                   X                                                           Data Save File has not succeeded. Integration Interrupted.  000038PAVG0003115                   X                                                           Initial date is later than Final Date.000062PAVG0003116                   X                                                           Importer not Registered - Please enter it again.              000022PAVG0003117                   X                                                           No Importers Selected!000043PAVG0003118                   X                                                           Invoice already allocated to the Process ->000045PAVG0003119                   X                                                           Invoice already Posted. It cannot be Deleted.000034PAVG0003120                   X                                                           The Month must be between 1 and 12000030PAVG0003121                   X                                                           ssue Date is Empty or Invalid.000034PAVG0003122                   X                                                           Issue Date later than Current Date000021PAVG0003123                   X                                                           Vendor not Registered000073PAVG0003124                   X                                                           There are records for this Invoice in EC8. The Currency cannot be edited.000037PAVG0003125                   X                                                           Currency not registered in Rates File000026PAVG0003126                   X                                                           Invoice already Registered000061PAVG0003127                   X                                                           Closing Month/Year must be equal to the Processing Month/Year000066PAVG0003128                   X                                                           There are records for this Invoice in EC8. Edit the Process, too. 000037PAVG0003129                   X                                                           There are no Records to be Processed!000040PAVG0003130                   X                                                           There are no Records to Browse!         000024PAVG0003131                   X                                                           Initial Date not Entered000022PAVG0003132                   X                                                           Final Date not Entered000020PAVG0003133                   X                                                           Account  not Entered000030PAVG0003134                   X                                                           Requesting Unit not Registered000043PAVG0003135                   X                                                           Payment condition requires Letter of Credit000040PAVG0003136                   X                                                           OP/ILP fully Shipped!                   000032PAVG0003137                   X                                                           Final Date prior to Initial Date000034PAVG0003138                   X                                                           Initial Integration Date not Found000033PAVG0003139                   X                                                           Unable to open the Temporary File000016PAVG0003140                   X                                                           No data to Print000040PAVG0003141                   X                                                           Month not Entered                       000040PAVG0003142                   X                                                           Month does not Exist                    000040PAVG0003143                   X                                                           Year not Entered                        000025PAVG0003144                   X                                                           Month/Year not accounted.000040PAVG0003145                   X                                                           There are no entries for this Period    000019PAVG0003146                   X                                                           Page not filled in.000043PAVG0003147                   X                                                           Only the last accounting can be Cancelled! 000060PAVG0003148                   X                                                           There is a pending accounting.
Cancellation not authorized.000027PAVG0003149                   X                                                           Accounting number not Found000033PAVG0003150                   X                                                           Rdmake to generate TXT not found.000054PAVG0003151                   X                                                           There is no available Area to open the  temporary file000017PAVG0003152                   X                                                           Invoice on Demand000082PAVG0003153                   X                                                           Attention! There are Invoices on Demand with no Payment - Processing not performed000029PAVG0003154                   X                                                           There are no Records to Print000027PAVG0003155                   X                                                           Accounting Date not Entered000055PAVG0003156                   X                                                           Accounting Date must be within the Month of Processing.000043PAVG0003157                   X                                                           There are no Records for these conditions. 000034PAVG0003158                   X                                                           Vendor not registered.            000029PAVG0003159                   X                                                           Unable to open Temporary File000054PAVG0003160                   X                                                           There is no available Area to open the  Temporary File000044PAVG0003161                   X                                                           There are no Records for this range of Dates000023PAVG0003162                   X                                                           No Data for this Period000030PAVG0003163                   X                                                           There are no Records to Print!000040PAVG0003164                   X                                                           The File                                000036PAVG0003165                   X                                                           Vendor not Registered in Vendor File000022PAVG0003166                   X                                                           Invoice has no Events.000024PAVG0003167                   X                                                           Entry cannot be Modified000023PAVG0003168                   X                                                           Entry cannot be Deleted000020PAVG0003169                   X                                                           Invalid Payment Type000040PAVG0003170                   X                                                           There is no Balance Payable.            000084PAVG0003171                   X                                                           Payment Date prior to Invoice Issue Date or prior to Last Accounting Date.          000083PAVG0003172                   X                                                           Payment Date prior to Invoice Issue Dateor prior to Last Accounting Date.          000041PAVG0003173                   X                                                           Amount exceeded the Invoice Total Amount.000037PAVG0003174                   X                                                           Function not Allowed for this Module!000066PAVG0003175                   X                                                           Grace Period for periods must be lower than the number of Periods!000040PAVG0003176                   X                                                           The Process is not Integrated!          000020PAVG0003177                   X                                                           Migration Concluded!000018PAVG0003178                   X                                                           Error opening file000040PAVG0003179                   X                                                           The Field                               000037PAVG0003180                   X                                                           The main directory must be filled in.000042PAVG0003181                   X                                                           Main directory does not contain DBF files!000049PAVG0003182                   X                                                           Alternative directory does not contain DBF files!000040PAVG0003183                   X                                                           Month/Year not Entered                  000040PAVG0003184                   X                                                           Cost Center not registered.             000026PAVG0003185                   X                                                           Conversion Value Zeroed ->000040PAVG0005000                   X                                                           Notify already Registered.              000039PAVG0005001                   X                                                           Language not found. Default: Portuguese000037PAVG0005002                   X                                                           There are no countries to be deleted.000022PAVG0005003                   X                                                           Country already added.000040PAVG0005004                   X                                                           There are no Countries.                 000044PAVG0005005                   X                                                           Language to print the document not selected.000048PAVG0005006                   X                                                           Language not entered when selecting the country.000054PAVG0005007                   X                                                           Record used to relate the Group. It cannot be deleted.000056PAVG0005008                   X                                                           Record used to relate the Family. It cannot be dele ted.000033PAVG0005009                   X                                                           There are no files to be deleted.000052PAVG0005010                   X                                                           Package code must be different from current package.000040PAVG0005011                   X                                                           Packing already registered.             000040PAVG0005012                   X                                                           Routine under development.              000049PAVG0005013                   X                                                           There is no available Area to open the Work File.000049PAVG0005014                   X                                                           Error in the parameter of the function  EECMARKS.000040PAVG0005015                   X                                                           Language already registered.            000022PAVG0005016                   X                                                           Llanguage has entries.000035PAVG0005017                   X                                                           No descriptions in other languages.000033PAVG0005018                   X                                                           There are no contacts registered.000073PAVG0005019                   X                                                           There are no Freight Fees registered.                                    000040PAVG0005020                   X                                                           Origin/Destination already registered.  000040PAVG0005021                   X                                                           Errors in the EECFAT routine parameters.000024PAVG0005022                   X                                                           Customer not registered.000024PAVG0005023                   X                                                           Importer not registered.000091PAVG0005024                   X                                                           The field Payment Conditions in SIGA has not  been entered in the Payment Conditions File. 000071PAVG0005025                   X                                                           The field Currency in SIGA has not been entered in the Currencies file.000038PAVG0005026                   X                                                            SIGAFAT item limit has been exceeded.000040PAVG0005027                   X                                                           There are no expenses registered.       000065PAVG0005028                   X                                                           The field Payment Conditions in SIGAFAT has   not been filled in.000023PAVG0005029                   X                                                           No Exchange Difference.000090PAVG0005030                   X                                                           The Exchange Complem. Invoice could not be generated, the Exchange Variation was a Credit.000077PAVG0005031                   X                                                           Some parameters are missing for execution.                                   000053PAVG0005032                   X                                                           There are no Outlfow Invoices generated by   SIGAFAT.000034PAVG0005033                   X                                                           EEM_TIPOCA required for execution.000038PAVG0005034                   X                                                           Invoice Number required for execution.000034PAVG0005035                   X                                                           EEM_TIPONF required for execution.000043PAVG0005036                   X                                                           Error in invoice amount/merchandise amount.000040PAVG0005037                   X                                                           Invoice not registered.                 000030PAVG0005038                   X                                                           Error opening Countries file. 000040PAVG0005039                   X                                                           Main directory not filled in.           000033PAVG0005040                   X                                                           Migration concluded successfully!000040PAVG0005041                   X                                                           Process not Shipped.                    000071PAVG0005042                   X                                                           This process was not billed by SIGAFAT.                                000058PAVG0005043                   X                                                           There are no "Inspector" type Companies registered.       000052PAVG0005044                   X                                                           There are no "Palletizer" type Companies registered.000057PAVG0005045                   X                                                           There are no "Insurance" type Companies registered.      000032PAVG0005046                   X                                                           There are two Notifies selected.000040PAVG0005047                   X                                                           Negotiation Instrument not entered.     000046PAVG0005048                   X                                                            Destination Country does not belong to ALADI.000040PAVG0005049                   X                                                           This process is not linked to a Broker. 000022PAVG0005050                   X                                                           No shipper registered.000039PAVG0005051                   X                                                           Location Reservation Nr. not filled in.000024PAVG0005052                   X                                                           Exporter not registered.000080PAVG0005053                   X                                                           There are no processes selected for printing.                                   000048PAVG0005054                   X                                                           There is no Insurance Company for this  Process.000038PAVG0005055                   X                                                           There are two agents selected already.000021PAVG0005056                   X                                                           Invalid Report Type. 000033PAVG0005057                   X                                                           No records for current selection.000025PAVG0005058                   X                                                           There are no differences.000073PAVG0005059                   X                                                           There is no Outflow Invoice for this  Bill.                              000079PAVG0005060                   X                                                           Annotation Date not filled in for this process.                                000040PAVG0005061                   X                                                           Invalid Filter Option.                  000028PAVG0005062                   X                                                           Range without data to print.000073PAVG0005063                   X                                                           Final Date cannot be prior to Initial Date.                              000046PAVG0005064                   X                                                           There is no commission for the range selected.000028PAVG0005065                   X                                                           Process already on the list.000078PAVG0005066                   X                                                           There are no selected records for deletion.                                   000053PAVG0005067                   X                                                           There are no records checked for Generation of Files.000029PAVG0005068                   X                                                           Files successfully generated.000063PAVG0005069                   X                                                           Unable to open Working File.                                   000045PAVG0005070                   X                                                           There are no return files for the processing.000065PAVG0005071                   X                                                           The record cannot be deleted as there are processes linked to it.000076PAVG0005072                   X                                                           The selected item is not a valid description.                               000022PAVG0005073                   X                                                           Process not shipped!  000037PAVG0005075                   X                                                           Installment with contracted exchange!000039PAVG0005076                   X                                                           Installment with FFC!                  000040PAVG0005077                   X                                                           Balance installment                     000039PAVG0005078                   X                                                           Broker not registered!                 000036PAVG0005079                   X                                                           Invalid due date!Due date not valid!000031PAVG0005080                   X                                                           Invalid request date!          000015PAVG0005081                   X                                                           Invalid fee!   000080PAVG0005082                   X                                                           Shipment Date cannot be modified! There are exchange installments contracted.   000029PAVG0005083                   X                                                           Invalid installment amount!  000017PAVG0005084                   X                                                           Invalid discount!000041PAVG0005085                   X                                                           Unable  to reverse. Installment with FFC.000027PAVG0005086                   X                                                           Error in payment condition!000058PAVG0005089                   X                                                           Shipment date not changed. Process with  exchange request!000069PAVG0005090                   X                                                           Shipping date not changed. Process with exchange partial contracting.000059PAVG0005091                   X                                                           Shipment Date not modified. Process with exchange contract!000026PAVG0005092                   X                                                           Contracting not performed!000026PAVG0005093                   X                                                           Contracting not performed!000049PAVG0005094                   X                                                           Installment value greater than negotiated amount!000045PAVG0005096                   X                                                           Reversal not performed. Installment with FFC!000113PAVG0005097                   X                                                           No data under these conditions or the events have already been accounted and the instalments can not be changed. 000019PAVG0005098                   X                                                           Invalid FFC Number!000017PAVG0005099                   X                                                           Invalid Importer!000040PAVG0005100                   X                                                           .                                       000026PAVG0005101                   X                                                           Invalid Payment Condition!000017PAVG0005102                   X                                                           FFC already used!000015PAVG0005103                   X                                                           Required field!000013PAVG0005104                   X                                                           Invalid bank!000022PAVG0005105                   X                                                           Posting not performed:000035PAVG0005106                   X                                                           There are no installments selected!000030PAVG0005108                   X                                                           Reversal of FFC not performed!000056PAVG0005109                   X                                                           The expense must be registered different ly from the DA.000045PAVG0005110                   X                                                           Dates cannot be empty.                       000048PAVG0005111                   X                                                           Initial date can not be greater than final date.000076PAVG0005112                   X                                                           There are no records to be printed.                                         000056PAVG0005113                   X                                                           Registration date can not be greater than validity date.000067PAVG0005114                   X                                                           Validity date can not be greater than validity date after shipping.000054PAVG0005115                   X                                                           Validity date cannot be lower than registration date. 000075PAVG0005116                   X                                                           Validity date after shipping cannot be greater than the 1st extension date.000065PAVG0005117                   X                                                           Validity date after shipping can not be lower than validity date.000047PAVG0005119                   X                                                           The date can not be higher than the second one.000059PAVG0005120                   X                                                           Date cannot be lower than the validity date after shipping.000046PAVG0005121                   X                                                           Date cannot be lower than the 1st prorogation.000048PAVG0005122                   X                                                           Date cannot be greater than the 3rd prorogation.000020PAVG0005123                   X                                                           Enter a valid date. 000055PAVG0005124                   X                                                           This granting act number is being used for the request.000091PAVG0005125                   X                                                           Requiring Exemption modality, only standard or intermediate granting acts will be accepted.000020PAVG0005126                   X                                                           Enter a valid code. 000048PAVG0005127                   X                                                           CNPJ can not be the same as the Importer's CNPJ.000043PAVG0005128                   X                                                           It is not possible to have repeated CNPJs. 000053PAVG0005129                   X                                                           The tolerance percentage cannot be greater than 100%.000022PAVG0005130                   X                                                           Invalid framing code. 000079PAVG0005131                   X                                                           Product cannot be selected because its NCM does not have a unit of measurement.000090PAVG0005132                   X                                                           Product cannot be selected because there is no conversion between its unit of measurement.000071PAVG0005133                   X                                                           NCM cannot be selected because it does not have a unit of measurement. 000055PAVG0005134                   X                                                           Quantity cannot be lower than the one already imported.000051PAVG0005135                   X                                                           Quantity not be greater than the original quantity.000079PAVG0005136                   X                                                           The item cannot be selected as its NCM does not present a Unit of Measurement. 000093PAVG0005137                   X                                                           The item cannot be selected because there is no conversion between its units of measurement. 000053PAVG0005138                   X                                                           value cannot be lower than the one already imported. 000050PAVG0005140                   X                                                           Product cannot be empty in the exemption modality.000040PAVG0005141                   X                                                           Mandatory to fill in the field "amount".000048PAVG0005142                   X                                                           Item cannot be empty in the exemption modality. 000047PAVG0005143                   X                                                           Item cannot be empty in the exemption modality.000045PAVG0005144                   X                                                           Mandatory to fill in the field "Unit Price". 000054PAVG0005145                   X                                                           The product cannot be cancelled as there is movement. 000076PAVG0005146                   X                                                           The item cannot be cancelled as it is linked to the product to be exported. 000051PAVG0005147                   X                                                           The item cannot be cancelled as there is movement. 000025PAVG0005148                   X                                                           No item meets the search!000054PAVG0005149                   X                                                           The granting act exceeded the limit of 9999 products. 000061PAVG0005150                   X                                                           One or more items cannot be unmarked, as they have movement. 000049PAVG0005151                   X                                                           The item cannot be unmarked, as it has movement. 000038PAVG0005152                   X                                                           No Record Selected during Calculation!000078PAVG0005153                   X                                                           The item cannot be marked, as its NCM does not present a unit of measurement. 000068PAVG0005154                   X                                                           The item cannot be marked, as it is marked for another calculation. 000077PAVG0005155                   X                                                           The product cannot be checked because it is checked for another calculation. 000082PAVG0005156                   X                                                           The product cannot be checked because its NCM does not have a unit of measurement.000081PAVG0005157                   X                                                           Some items cannot be checked because they are being used in another calculation. 000115PAVG0005158                   X                                                           Some items cannot be checked because they are being used in another calculation or they exceeded the allowed limit.000064PAVG0005159                   X                                                           Some items cannot be checked because they do not have Addition. 000082PAVG0005160                   X                                                           Some items cannot be checked because their NCMs do not have a unit of measurement.000063PAVG0005162                   X                                                           Act cannot be cancelled because it is appropriated for an I.L. 000057PAVG0005163                   X                                                           Act cannot be cancelled because it is appropriated to ID.000065PAVG0005164                   X                                                           Act cannot be cancelled because it is appropriated for shipping. 000133PAVG0005165                   X                                                           The quantity to be exported cannot be changed because it would void the balance(s) of the items to be imported linked to the product.000079PAVG0005166                   X                                                           Act cannot be saved without any product to be exported or item to be imported. 000144PAVG0005167                   X                                                           The A.C. can not be saved becausethe total without an export exchange coverage is different from the total without an import exchange coverage. 000081PAVG0005168                   X                                                           One or more products do not have the value filled in. The order can not be saved.000067PAVG0005169                   X                                                           One or more Items have not completed value. Order cannot be record.000066PAVG0005171                   X                                                           This drawbach request number is already registered in the system. 000080PAVG0005172                   X                                                           The item cannot be checked because its NCM does not have a unit of measurement. 000074PAVG0005174                   X                                                           It is necessary to enter with the item to visualize the I.L. description. 000086PAVG0005176                   X                                                           The fields importer and drawback request must be filled in to execute the calculation.000053PAVG0005177                   X                                                            MV_VAL_ATO parameter filled in by an invalid value. 000052PAVG0005178                   X                                                           MV_VAL_ATO parameter filled in by an invalid value. 000064PAVG0005179                   X                                                           MV_VAL_ATO parameter cannot present a decimal separator with ","000052PAVG0005180                   X                                                           MV_VAL_ATO parameter filled in by an invalid value. 000032PAVG0005181                   X                                                           Amount exceeds the weight limit!000053PAVG0005182                   X                                                           Value exceeds the Value limit in the Shipment Place. 000064PAVG0005183                   X                                                           Amount exceeds the amount limit in the NCM unit of measurement. 000031PAVG0005184                   X                                                           No records marked for Printing!000024PAVG0005185                   X                                                           No records to be Issued!000050PAVG0005186                   X                                                           Automatic approval successfully executed. PLI No. 000065PAVG0005187                   X                                                           No item referring to this P.O. selected for automatic approval.  000059PAVG0005188                   X                                                           Quantity for approval cannot be greater than the balance of000087PAVG0005189                   X                                                           The generation can not be finished due to a problem when the sequence was being saved. 000021PAVG0005190                   X                                                           No data for printing!000015PAVG0005191                   X                                                           Invalid period!000039PAVG0005192                   X                                                           There are no return records to be read!000045PAVG0005193                   X                                                           There are no records to be sent to SISCOMEX. 000028PAVG0005194                   X                                                           Order number not registered.000024PAVG0005195                   X                                                           Importer not registered.000019PAVG0005196                   X                                                           File not available.000009PAVG0005197                   X                                                           Directory000033PAVG0005198                   X                                                           The text file can not be created.000056PAVG0005199                   X                                                           The TXT file generation has been successfully concluded.000027PAVG0005200                   X                                                           No records to be generated.000009PAVG0005201                   X                                                           Directory000005PAVG0005202                   X                                                           Order000005PAVG0005203                   X                                                           Order000043PAVG0005204                   X                                                           There are no records checked to be printed.000053PAVG0005205                   X                                                           There are no records to corroborate the granting act.000035PAVG0005206                   X                                                           There are no records to be printed.000054PAVG0005207                   X                                                           The final date must be greater than the initial date. 000035PAVG0005208                   X                                                           The field number must be filled in.000017PAVG0005209                   X                                                           Enter a new file.000031PAVG0005210                   X                                                           B.U./Req. Unit not registered. 000024PAVG0005211                   X                                                           History not registered. 000057PAVG0005212                   X                                                           The month must be between 1 (january) and 12 (december). 000037PAVG0005213                   X                                                           The year must be greater than than 0.000023PAVG0005214                   X                                                           Invalid month and year.000027PAVG0005215                   X                                                           Initial date not filled in.000026PAVG0005216                   X                                                           Final date not filled in. 000023PAVG0005217                   X                                                           Account not filled in. 000032PAVG0005218                   X                                                           Requesting Unit not registered. 000036PAVG0005219                   X                                                           Final date lower than initial date. 000044PAVG0005220                   X                                                           No Account Transaction exists to be Printed.000035PAVG0005221                   X                                                           Initial integration date not found.000025PAVG0005222                   X                                                           Export process cancelled.000070PAVG0005223                   X                                                           The exchange variation of this instalment has already been processed. 000060PAVG0005224                   X                                                           The value can not be lower than the balance already linked. 000040PAVG0005225                   X                                                           It is necessary to fill in the invoice. 000040PAVG0005226                   X                                                           The event code field must be filled in. 000062PAVG0005227                   X                                                           Cancellation not executed. Instalment with exchange variation.000052PAVG0005228                   X                                                           The installment cannot be deleted for it is splited.000031PAVG0005229                   X                                                           There are no files for linking!000040PAVG0005230                   X                                                           Linking cannot be changed, only deleted.000075PAVG0005231                   X                                                           This field can only be changed if the installment is linked to a contract. 000032PAVG0005232                   X                                                           Value must be higher than zero. 000044PAVG0005233                   X                                                           Value higher thatn the installment balance. 000109PAVG0005234                   X                                                           It´s not possible to carry out the routines of settlement for the installment is not linked to any contract. 000078PAVG0005235                   X                                                           It´s not possible to carry out the reversal for the installment was not paid. 000045PAVG0005236                   X                                                           Installment cannot be changed for it is paid.000043PAVG0005237                   X                                                           This contract number is already being used.000047PAVG0005238                   X                                                           Initial date must be lower than the final one. 000069PAVG0005239                   X                                                           The period final date cannot be lower than the last accounting date. 000038PAVG0005240                   X                                                           The financing type must be ACC or ACE.000068PAVG0005241                   X                                                           Value higher than the available balance in the invoice installment. 000046PAVG0005242                   X                                                           Financing type cannot be filled in the cover. 000010PAVG0005243                   X                                                           The event.000078PAVG0005244                   X                                                           The balance availabe in the invoice instalment is lower than the event value. 000040PAVG0005245                   X                                                           The fixed date field must be filled in. 000060PAVG0005246                   X                                                           It is necessary to select an invoice for this type of event.000036PAVG0005247                   X                                                           The value must be higher than zero. 000052PAVG0005248                   X                                                           The value can not be higher than the invoice value. 000050PAVG0005249                   X                                                           The invoice does not exist in the contract events.000048PAVG0005250                   X                                                           No invoice has been selected during calculation!000028PAVG0005251                   X                                                           Importer field not informed.000118PAVG0005252                   X                                                           The event can not be deleted as the invoice instalment has already been paid.                                         000127PAVG0005253                   X                                                           The  MV_D_AFRMM parameter has not been started. AFRMM expenses will not be considered.                                         000095PAVG0005254                   X                                                           The C.N.P.J. does not exist in the import maintenance.                                         000091PAVG0005255                   X                                                           The I.D. does not exist in the import maintenance.                                         000077PAVG0005256                   X                                                           There are no records for the look-up.                                        000094PAVG0005257                   X                                                           The C.N.P.J. does not exist in the export maintenance.                                        000086PAVG0005258                   X                                                           R.E. does not exist in the export maintenance.                                        000084PAVG0005259                   X                                                           A.C. cannot be reversed because it is being used for external confirmation. (Import)000084PAVG0005260                   X                                                           A.C. cannot be reversed because it is being used for external confirmation. (Export)000111PAVG0005261                   X                                                           The conversion can not be executed with the same units of measurements.                                        000067PAVG0005262                   X                                                           No I.L. related to the A.C.                                        000071PAVG0005263                   X                                                           No record checked for printing.                                        000090PAVG0005264                   X                                                           The order does not present a granting act number.                                         000062PAVG0005265                   X                                                           Granting act finished.                                        000070PAVG0005266                   X                                                           Importer CNPJ not registered.                                         000115PAVG0005267                   X                                                           Importer CNPJ not declared in the granting act for external corroboration.                                         000080PAVG0005268                   X                                                           Exporter/Supplier CNPJ not registered.                                          000116PAVG0005269                   X                                                           Exporter/Supplier CNPJ not declared in the A.C. for external corroboration.                                         000071PAVG0005270                   X                                                           The L.I. number was not found.                                         000047PAVG0005271                   X                                                           Product                                        000052PAVG0005272                   X                                                           The products                                        000083PAVG0005273                   X                                                           Couldn´t find files with this information.                                         000079PAVG0005274                   X                                                           The field "product" was not filled in.                                         000066PAVG0005275                   X                                                           A.C. cannot be filled out.                                        000069PAVG0005276                   X                                                           Product cannot be filled out.                                        000069PAVG0005277                   X                                                           Item has not been filled out.                                        000070PAVG0005278                   X                                                           The item cannot be filled out.                                        000061PAVG0005279                   X                                                           Incorrect search key.                                        000061PAVG0005280                   X                                                           Incorrect information.                                       000061PAVG0005281                   X                                                           Incorrect search key.                                        000076PAVG0005282                   X                                                           Sales conversion value is zeroed -->                                        000079PAVG0005283                   X                                                           Purchase conversion value is zeroed -->                                        000073PAVG0005284                   X                                                           Enter at least one quotation rate                                        000084PAVG0005285                   X                                                           There is/are no period(s) for this contract.                                        000080PAVG0005286                   X                                                           Exchange Contrato is already Calculated!                                        000076PAVG0005287                   X                                                           Relationship Date must be filled in.                                        000060PAVG0005288                   X                                                           Bank not Registered!                                        000097PAVG0005289                   X                                                           The event cannot be changed, it already holds recordings!                                        000048PAVG0005290                   X                                                           Process:                                        000067PAVG0005291                   X                                                           Still Not available option!                                        000060PAVG0005292                   X                                                           Event not registered!                                       000069PAVG0005293                   X                                                           Expense was already selected!                                        000086PAVG0005294                   X                                                           This option cannot be executed on this module!                                        000100PAVG0005295                   X                                                           Granting Act related to Exemption modality cannot be copied.                                        000074PAVG0005296                   X                                                           An/Some item(s) cannot be checked.                                        000044PAVG0005297                   X                                                           CNPJ                                        000078PAVG0005298                   X                                                           The field "Importer" is not filled in.                                        000054PAVG0005299                   X                                                           Importer CNPJ.                                        000091PAVG0005300                   X                                                           The CNPJ has already been registered for the order.                                        000044PAVG0005301                   X                                                           CNPJ                                        000064PAVG0005302                   X                                                           Supplier not registered.                                        000083PAVG0005303                   X                                                           BU / Requisition Unit cannot be registered.                                        000073PAVG0005304                   X                                                           The invoice does not have events.                                        000061PAVG0005305                   X                                                           Invalid payment type.                                        000093PAVG0005306                   X                                                           The process does not present events to be visualized.                                        000082PAVG0005307                   X                                                           The record of code 201 can not be changed.                                        000073PAVG0005308                   X                                                           Import declaration not filled in.                                        000086PAVG0005309                   X                                                           The import declaration number must be entered.                                        000110PAVG0005310                   X                                                           The additional invoice can not be filled in (delivery invoice empty).                                         000102PAVG0005311                   X                                                           The date referring to the import declaration is not filled in.                                        000074PAVG0005312                   X                                                           The process is already registered.                                        000064PAVG0005313                   X                                                           Currency not registered.                                        000124PAVG0005314                   X                                                           The payment date can not be lower than the date referring to the import declaration.                                        000063PAVG0005315                   X                                                           Invoice not registered.                                        000087PAVG0005316                   X                                                           The currency used in this invoice is different.                                        000082PAVG0005317                   X                                                           This invoice is from a different supplier.                                        000084PAVG0005318                   X                                                           This invoice already belongs to the process.                                        000095PAVG0005319                   X                                                           This invoice has already been included in this process.                                        000067PAVG0005320                   X                                                           You must inform the reason.                                        000061PAVG0005321                   X                                                           Supplier not entered.                                        000072PAVG0005322                   X                                                           There are no selected importers.                                        000075PAVG0005323                   X                                                           The month must be between 1 and 12.                                        000089PAVG0005324                   X                                                           The issue date is not filled in or it is invalid.                                        000087PAVG0005325                   X                                                           The issue date is higher than the current date.                                        000067PAVG0005326                   X                                                           Invoice already registered.                                        000080PAVG0005327                   X                                                           Currency not registered in the tax file.                                        000109PAVG0005328                   X                                                           The closing month/year must be the same as the processing month/year.                                        000058PAVG0005329                   X                                                           Month not entered.                                        000065PAVG0005330                   X                                                           The month does not exist.                                        000057PAVG0005331                   X                                                           Year not entered.                                        000062PAVG0005332                   X                                                           Month/Year not posted.                                        000077PAVG0005333                   X                                                           There are no entries for this period.                                        000057PAVG0005334                   X                                                           Page not entered.                                        000068PAVG0005335                   X                                                           Accounting date not entered.                                        000101PAVG0005336                   X                                                           The accounting date must be included in the processing month.                                        000068PAVG0005337                   X                                                           Cancellation not authorized.                                        000064PAVG0005338                   X                                                           Cancelation not authorized because a pending bookkeeping exists.000065PAVG0005339                   X                                                           Initial date not entered.                                        000063PAVG0005340                   X                                                           Final date not entered.                                        000075PAVG0005341                   X                                                           Final date lower than initial date.                                        000094PAVG0005342                   X                                                           The Due Date must be higher than the Relationship One!                                        000101PAVG0005343                   X                                                           Interests Initial Date cannot be lower than the Contract One!                                        000105PAVG0005344                   X                                                           Relationship Date must be higher than the Interests Initial Date!                                        000105PAVG0005345                   X                                                           No Records under these Specifications were possible to be found!                                         000061PAVG0005346                   X                                                           Process Not Reversed!                                        000079PAVG0005347                   X                                                           Initial Date Higher than the final one.                                        000094PAVG0005348                   X                                                           Quotation cannot be saved unless a rate is calculated.                                        000093PAVG0005349                   X                                                           Invoice is already recorded and it cannot be deleted.                                        000043PAVG0005350                   X                                                           Invoice Items missing Taxation System exist000121PAVG0005351                   X                                                           "DI/DA No. cannot be left in blank as the DI Record Date has not been informed."                                         000118PAVG0005352                   X                                                           DI Record Date cannot be left in blank as the DI/DA No. has not been informed.                                        000084PAVG0005353                   X                                                                   MSGINFO ("DSI Rule File is in blank").                                      000087PAVG0005354                   X                                                           Machine not registered for the 'CE' Table, Type                                        000087PAVG0005355                   X                                                           Process does not hold more items for insertion.                                        000066PAVG0005356                   X                                                           There are no marked items.                                        000076PAVG0005357                   X                                                           Process does not hold Invoice items.                                        000106PAVG0005358                   X                                                           There are items holding inconsistencies and they cannot be marked.                                        000133PAVG0005359                   X                                                           Some acts could not be used as they do not hold conversion with the Product Measurement Unit.                                        000099PAVG0005360                   X                                                           The sequence cannot be informed fot a pending Granting Act.                                        000081PAVG0005361                   X                                                           Remitter e-mail not defined in user file:                                        000089PAVG0005362                   X                                                           There has been a problem with the last recording.                                        000101PAVG0005363                   X                                                           Period to be processed is equal to the last effective period.                                        000095PAVG0005364                   X                                                           There has/have been problem(s) with the last recording.                                        000061PAVG0005365                   X                                                           Order not filled out.                                        000077PAVG0005366                   X                                                           Advance payment value not filled out.                                        000076PAVG0005367                   X                                                           There is no payment term registered.                                        000048PAVG0005368                   X                                                           Invoice:                                        000081PAVG0005369                   X                                                           It was not possible to open the ECC file.                                        000085PAVG0005370                   X                                                           Delivery Date is lower than the Creation One.                                        000100PAVG0005371                   X                                                           Quantity cannot be lower than the quantity already exported.                                        000101PAVG0005372                   X                                                           Sales Order can not be 
release since is used only for 
balance control 
(related to export request).000073PAVG0005373                   X                                                           Forwarding Agency not registered.                                        000146PAVG0005374                   X                                                           Not possible to generate temporary bills in Financials since the Forwarding Agent field is not filled out.                                        000099PAVG0005375                   X                                                           This title cannot be modified, as it has been written-off.
                                        000118PAVG0005376                   X                                                           Expense cannot be altered since it is already included in a generated Invoice.                                        000118PAVG0005377                   X                                                           Expense cannot be deleted since it is already included in a generated Invoice.                                        000141PAVG0005378                   X                                                           Expense Invoices cannot be generated. Parameter of integration with Purchase Module (MV_EASY) is off.                                        000102PAVG0005379                   X                                                           Fields of Expense Invoice are 
not configured in the database.                                        000066PAVG0005380                   X                                                           Store Code not registered.                                        000019PAVG0005381                   X                                                           Origin not allowed.000024PAVG0005382                   X                                                           Destination not allowed.000057PAVG0005383                   X                                                           The condition cannot be Edited - P.O. has bound shipment.000047PAVG0005384                   X                                                           The condition cannot be Edited as P.O. has L.I.000138PAVG0005385                   X                                                           The expenditure codes 102 and 103 refer to international expenditures and of internal system use.                                         000088PAVGDES01                     X                                                           Type of negotiation of Demurrage. Negotiation with shipowner or negotiation with client.000065PAVGDES02                     X                                                           Product moved in demurrage                                       000104PAVGDES03                     X                                                           Standard Observation of the journal of negotiation of demurrage.                                        000055PAVGDES04                     X                                                           Demurrage ship.                                        000067PAVGDES05                     X                                                           Trip of the demurrage ship.                                        000057PAVGDES06                     X                                                           Load/unload port.                                        000057PAVGDES07                     X                                                           Highest value of the cargo parcel to shown in the report.000095PAVGDES08                     X                                                           Lowest value of cargo parcel to be shown in the report.                                        000096PAVGDES09                     X                                                           Type of demurrage in loading or unloading from the ship.                                        000108PAVGDES10                     X                                                           Show in the report, the rate of loading/unloading in days and hours.                                        000072PAVGDES11                     X                                                           Choose the report printing mode.                                        000085PAVGDES12                     X                                                           Choose between summarized or detailed report.                                        000113PAVGMDE01                     X                                                           Demurrage negotiation type. Business with the shipowner or with customer.                                        000067PAVGMDE02                     X                                                           Product moved in demurrage.                                        000063PAVGMDE03                     X                                                           Enter ship-owner code.                                         000063PAVGMDE04                     X                                                           Enter ship-owner store.                                        000059PAVGMDE05                     X                                                           Enter client code.                                         000059PAVGMDE06                     X                                                           Enter client store.                                        000061PAVGMDE07                     X                                                           Enter demurrage ship.                                        000078PAVGMDE08                     X                                                           Enter the ship of the demurrage ship.                                         000059PAVGMDE09                     X                                                           Demurrage Inspector                                        000080PAVGMDE10                     X                                                           Export process related to the Demurrage.                                        000065PAVGMDE11                     X                                                           Enter negotiation status.                                        000105PAVGMDE12                     X                                                           Initial period for printing the report related to shipping date.                                         000103PAVGMDE13                     X                                                           Final period for printing the report related to shipping date.                                         000072PAVGMDE14                     X                                                           Choose the report printing mode.                                        000117PAVGMDI01                     X                                                           Demurrage negotiation type. Business with the shipowner or with the customer.                                        000067PAVGMDI02                     X                                                           Product moved in demurrage.                                        000063PAVGMDI03                     X                                                           Enter ship-owner code.                                         000063PAVGMDI04                     X                                                           Enter ship-owner store.                                        000059PAVGMDI05                     X                                                           Enter client code.                                         000059PAVGMDI06                     X                                                           Enter client store.                                        000061PAVGMDI07                     X                                                           Enter demurrage ship.                                        000078PAVGMDI08                     X                                                           Enter the trip of the demurrage ship.                                         000067PAVGMDI09                     X                                                           Enter demurrage inspector.                                         000076PAVGMDI10                     X                                                           Import process related to Demurrage.                                        000062PAVGMDI11                     X                                                           Status of negotiation.                                        000105PAVGMDI12                     X                                                           Initial period for printing the report related to shipping date.                                         000105PAVGMDI13                     X                                                           Initial period for printing the report related to shipping date.                                         000079PAVGMDI14                     X                                                           Select the mode of printing the report.                                        000055PAVGPF01                      X                                                           Demurrage ship.                                        000060PAVGPF02                      X                                                           Demurrage ship trip.                                        000100PAVGPF03                      X                                                           Display the load/unload rate in days or hours in the report.                                        000082PAVGPF04                      X                                                           Shipment process related to the demurrage.                                        000067PAVGPF05                      X                                                           Product moved in demurrage.                                        000063PAVGPF06                      X                                                           Enter ship-owner code.                                         000072PAVGPF07                      X                                                           Choose the report printing mode.                                        000040PAVISOBRANC                   X                                                           Date of Bank notice not filled in.      000080PAVNCADM010                   X                                                           The Guarantor entered does not exist in the file!                               000135PAVPTHREAD                    X                                                           The parameter MV_AVPTHR is established with value out of range allowed (among 1 and 15 threads)                                        000057PAV_CODPRC                    X                                                           Pricing Item Code                                        000025PAV_CODPRE                    X                                                           Enter pricing item code.
000071PAV_DESCRI                    X                                                           Enter Pricing Item Description.                                        000068PAV_DESFOR                    X                                                           Selected formula description                                        000032PAV_FILIAL                    X                                                           System Branch

                 000137PAV_FORMUL                    X                                                           If Pricing Item type is a Formulas-SM4 register formula, this field filling will be mandatory.                                           000134PAV_FORMULA                   X                                                           If Pricing Item type is a Formulas-SM4 register formula, this field filling will be mandatory.                                        000170PAV_INTPV                     X                                                           Indicates that pricing item is calculated, when it is used by the pricing process, in  Sales Order, making the field filling easy.                                        000104PAV_PUBLIC                    X                                                           Indicates the interface type suggested for the Publication routine for this pricing item.               000105PAV_TIPO                      X                                                           Field Type requested for the pricing item in the pricing process.                                        000059PAV_TITULO                    X                                                           Enter the title for the item column in the pricing process.000053PAW_CATEGO                    X                                                           Category Code                                        000057PAW_CODPRC                    X                                                           Pricing Item Code                                        000064PAW_DESPRC                    X                                                           Pricing Item Description                                        000054PAW_FILIAL                    X                                                           System Branch
                                        000069PAW_ITEM                      X                                                           Sequential item for the table                                        000040PAX011LIM0                    X                                                           The limit value cannot be equal to 8.   000040PAX014BCO                     X                                                           Error recovering bank communication file000040PAX014EXIST                   X                                                           This file already exists.               000040PAX020ARQ                     X                                                           There are no files to alter/ exclude.   000040PAX020BCO                     X                                                           Error in the recovery of the file.      000040PAX020EXIST                   X                                                           This file already exists.               000080PAX023BCO                     X                                                           Error recovering the bank communication file.                                   000040PAX023EXIST                   X                                                           This file is already registered.        000040PAX033EXIST                   X                                                           This file already exists.               000040PAX033MAG                     X                                                           There are no files to restore/exclude.  000080PAX040DUP                     X                                                           There are no files of Duplicate         configuration.                          000040PAX040EXIST                   X                                                           This file already exists.               000040PAX040NF1                     X                                                           There are no created invoices.          000080PAX040NTF                     X                                                           There are no configuration file of      invoices.                               000080PAX043BCO                     X                                                           Error on recovering the Bank            Communication file.                     000040PAX043EXIST                   X                                                           This file already exists.               000040PAX044BCO                     X                                                           Header/ Detail/ Footer not configurated.000040PAX044EXIST                   X                                                           This file already exists.               000080PAX050EXIST                   X                                                           Name of the mentioned file already      exists.                                 000060PAX0_CAT                      X                                                           Enter Category code.                                        000072PAX0_DESC                     X                                                           Description of category entered.                                        000062PAX0_DTFIM                    X                                                           Enter period end date.                                        000066PAX0_DTINI                    X                                                           Enter initial period date.                                        000014PAX0_FILIAL                   X                                                           System Branch.000055PAX0_NIVEL                    X                                                           Category level.                                        000068PAX0_PRCMED                   X                                                           Purchase goal average price.                                        000088PAX0_QUANT                    X                                                           Indicate the goal purchase amount of the period.                                        000068PAX0_SEMANA                   X                                                           Enter week of week calendar.                                        000043PAX0_TOTAL                    X                                                           Enter goal of purchase value in the period.000060PAX1_CODCAT                   X                                                           Enter Category code.                                        000072PAX1_DESC                     X                                                           Description of category entered.                                        000053PAX1_FILIAL                   X                                                           System Branch                                        000084PAX1_GIRO                     X                                                           Goal turnover to be reached in the deadline.                                        000016PAX1_ITEM                     X                                                           Item registered.000055PAX1_NIVEL                    X                                                           Category level.                                        000077PAX1_PRAZO                    X                                                           Deadline (days) of turnover checking.                                        000095PAX1_REMARC                   X                                                           Percentage of markup when turnover goal is not reached.                                        000080PAXNOPESQ                     X                                                           This index cannot be used in opperation research.                               000160PAXPESQUI                     X                                                           Select the research order in the data   bank. The research key must be written  according to what is displayed in the   order window.                           000080PAXSIND                       X                                                           The index files are now being created   by some station.                        000080PAXSINDX                      X                                                           This file is under exclusive use by     another station.                        000054PAX_ATIVO                     X                                                           Indicates whether price list must be generated active.000039PAX_CODIGO                    X                                                           Code that identifies price publication.000074PAX_CODPLA                    X                                                           Code of the Pricing Worksheet Used                                        000038PAX_DATAINI                   X                                                           Initial effective date for price list.000046PAX_DESCRI                    X                                                           Description that identifies price publication.000075PAX_EFETIVO                   X                                                           Indicates price publication status.                                        000054PAX_FILIAL                    X                                                           Control Branch                                        000036PAX_GRUPFIL                   X                                                           Branch group to generate price list.000038PAX_HORAINI                   X                                                           Initial effective time for price list.000097PAX_REVPLA                    X                                                           Review of the Pricing Worksheet used in Price Publication                                        000073PAY0_CODDES                   X                                                           Enter eCommerce description code.                                        000041PAY0_CODIGO                   X                                                           Enter Category code.                     000065PAY0_CODINT                   X                                                           Enter former system code.                                        000067PAY0_DESC                     X                                                           Enter category description.                                        000068PAY0_DESCEC                   X                                                           Enter eCommerce description.                                        000063PAY0_ENVECO                   X                                                           Delivery for eCommerce.                                        000054PAY0_FILIAL                   X                                                           System Branch.                                        000064PAY0_MSG_ET                   X                                                           Enter message for label.                                        000055PAY0_OPER                     X                                                           Operation type.                                        000058PAY0_STATEC                   X                                                           E-Commerce Status.                                        000055PAY0_STATUS                   X                                                           Category status                                        000054PAY0_TIPO                     X                                                           Category type.                                        000061PAY1_CATFIL                   X                                                           Enter child category.                                        000062PAY1_CATPAI                   X                                                           Enter parent category.                                        000060PAY1_CODIGO                   X                                                           Enter Category code.                                        000061PAY1_DESC                     X                                                           Category description.                                        000067PAY1_DESCSU                   X                                                           Description of Subcategory.                                        000054PAY1_FILIAL                   X                                                           System Branch.                                        000058PAY1_SUBCAT                   X                                                           Enter subcategory.                                        000051PAY2_CODIGO                   X                                                           Label code.                                        000064PAY2_DESCR                    X                                                           Enter brand description.                                        000062PAY2_DESECO                   X                                                           eCommerce description.                                        000058PAY2_DTAALT                   X                                                           Brand change date.                                        000061PAY2_DTAINI                   X                                                           Brand Inclusion Date.                                        000063PAY2_ENVECO                   X                                                           Delivery for eCommerce.                                        000054PAY2_FILIAL                   X                                                           System branch.                                        000053PAY2_MARKUP                   X                                                           Enter markup.                                        000055PAY2_OPER                     X                                                           Operation Type.                                        000057PAY2_STATEC                   X                                                           eCommerce status.                                        000053PAY2_STATUS                   X                                                           Brand status.                                        000030PAY3_CAT1                     X                                                           Enter line group (Category 1).000064PAY3_CAT2                     X                                                           Enter line (Category 2).                                        000067PAY3_CAT3                     X                                                           Enter section (Category 3).                                        000065PAY3_CAT4                     X                                                           Enter class (Category 4).                                        000028PAY3_CAT5                     X                                                           Enter subclass (Category 5).000066PAY3_CODIGO                   X                                                           Enter characteristic code.                                        000060PAY3_DATALT                   X                                                           Feature change date.                                        000023PAY3_DATINC                   X                                                           Feature Inclusion Date.000039PAY3_DESCA1                   X                                                           Description of line group (Category 1).000073PAY3_DESCA2                   X                                                           Description of line (Category 2).                                        000076PAY3_DESCA3                   X                                                           Description of section (Category 3).                                        000034PAY3_DESCA4                   X                                                           Description of class (Category 4).000037PAY3_DESCA5                   X                                                           Description of subclass (Category 5).000033PAY3_DESCEC                   X                                                           Description of eCommerce feature.000070PAY3_DESCRI                   X                                                           Enter the feature description.                                        000023PAY3_ENVECO                   X                                                           Delivery for eCommerce.000054PAY3_FILIAL                   X                                                           System Branch.                                        000055PAY3_OPER                     X                                                           Operation Type.                                        000057PAY3_STATEC                   X                                                           eCommerce Status.                                        000015PAY3_STATUS                   X                                                           Feature status.000013PAY3_TIPO                     X                                                           Feature Type.000066PAY4_CODCAR                   X                                                           Enter characteristic code.                                        000054PAY4_FILIAL                   X                                                           System branch.                                        000057PAY4_SEQ                      X                                                           Feature sequence.                                        000060PAY4_VALOR                    X                                                           Enter feature value.                                        000074PAY4_VLRECO                   X                                                           Enter feature value for eCommerce.                                        000066PAY5_CODIGO                   X                                                           Enter characteristic code.                                        000059PAY5_CODPRO                   X                                                           Enter Product code.                                        000020PAY5_DESCRI                   X                                                           Feature Description.000069PAY5_ENVECO                   X                                                           Status of eCommerce delivery.                                        000054PAY5_FILIAL                   X                                                           System branch.                                        000049PAY5_LINGRD                   X                                                           Grid line                                        000055PAY5_OPER                     X                                                           Operation Type.                                        000063PAY5_REFGRD                   X                                                           Product grid reference.                                        000057PAY5_SEQ                      X                                                           Feature sequence.                                        000052PAY5_STATUS                   X                                                           Link status.                                        000054PAY5_VALOR                    X                                                           Feature range.                                        000071PAY6_ANO                      X                                                           Enter commercial calendar year.                                        000075PAY6_DESCRI                   X                                                           Enter trading calendar description.                                        000068PAY6_DTFIM                    X                                                           Enter trading week end date.                                        000075PAY6_DTINI                    X                                                           Enter the business week start date.                                        000033PAY6_DTPROC                   X                                                           Date of last trading week update.000054PAY6_FILIAL                   X                                                           System branch.                                        000079PAY6_OBS                      X                                                           Used to enter any note of trading week.                                        000024PAY6_SEMANA                   X                                                           Number of business week.000056PAY7_COD                      X                                                           Enter grid code.                                        000063PAY7_DESCRI                   X                                                           Enter pack description.                                        000054PAY7_FILIAL                   X                                                           System branch.                                        000051PAY7_GRADE                    X                                                           Enter grid.                                        000071PAY7_QTPACK                   X                                                           Enter which is the pack amount.                                        000055PAY7_SEQUEN                   X                                                           Enter sequence.                                        000052PAY7_TABELA                   X                                                           enter table.                                        000060PAY8_CODCAT                   X                                                           Enter Category code.                                        000017PAY8_CODCOM                   X                                                           Enter buyer code.000058PAY8_CODMOT                   X                                                           Enter reason code.                                        000051PAY8_COMPRA                   X                                                           Enter name.                                        000061PAY8_DCAT                     X                                                           Category description.                                        000058PAY8_DESCRI                   X                                                           Enter description.                                        000059PAY8_DTAATE                   X                                                           Enter schedule end.                                        000060PAY8_DTAGEN                   X                                                           Enter schedule date.                                        000066PAY8_DTENTF                   X                                                           Enter final delivery date.                                        000061PAY8_DTENTI                   X                                                           Enter start delivery.                                        000075PAY8_ENVLOJ                   X                                                           Enter whether it was sent to store.                                        000052PAY8_ESPECI                   X                                                           Enter class.                                        000058PAY8_ESTFIM                   X                                                           Enter final stock.                                        000060PAY8_ESTINI                   X                                                           Enter initial stock.                                        000070PAY8_FILEST                   X                                                           Enter whether to filter stock.                                        000073PAY8_FILFOR                   X                                                           Enter whether to filter supplier.                                        000054PAY8_FILIAL                   X                                                           System branch.                                        000074PAY8_FILLOC                   X                                                           Enter whether to filter warehouse.                                        000070PAY8_FILMAR                   X                                                           Enter whether to filter brand.                                        000079PAY8_FILPC                    X                                                           Enter whether to filter purchase order.                                        000066PAY8_GIRO                     X                                                           Enter turnover percentage.                                        000052PAY8_GRUPO                    X                                                           Enter group.                                        000014PAY8_IMPETI                   X                                                           Printed label.000051PAY8_LINHA                    X                                                           Enter line.                                        000019PAY8_LOTE                     X                                                           Enter batch number.000052PAY8_MARCA                    X                                                           Enter Brand.                                        000057PAY8_MARKFI                   X                                                           Enter end markup.                                        000061PAY8_MARKIN                   X                                                           Enter initial markup.                                        000062PAY8_MOTIVO                   X                                                           Description of reason.                                        000056PAY8_PRCFIM                   X                                                           Enter end price.                                        000060PAY8_PRCINI                   X                                                           Enter initial price.                                        000059PAY8_PROFIM                   X                                                           Enter final product                                        000061PAY8_PROINI                   X                                                           Enter initial product                                        000062PAY8_REFFIM                   X                                                           Enter final reference.                                        000064PAY8_REFINI                   X                                                           Enter initial reference.                                        000054PAY8_SECAO                    X                                                           Enter section.                                        000056PAY8_SOLICT                   X                                                           Enter requester.                                        000054PAY8_STATUS                   X                                                           Markup status.                                        000058PAY8_TIPO                     X                                                           Type of Operation.                                        000057PAY8_TPOPER                   X                                                           Enter change type                                        000068PAY8_ULTENT                   X                                                           Enter date of last delivery.                                        000060PAY9_01DREF                   X                                                           Enter the reference.                                        000054PAY9_FILIAL                   X                                                           System branch.                                        000061PAY9_IDADE                    X                                                           Enter the stock city.                                        000063PAY9_LOJA                     X                                                           Enter store to reprice.                                        000059PAY9_LOTE                     X                                                           Enter batch number.                                        000053PAY9_MARKUP                   X                                                           Sales markup.                                        000059PAY9_MKPEST                   X                                                           Enter stock markup.                                        000053PAY9_MKPREM                   X                                                           Enter markup.                                        000065PAY9_PERDA                    X                                                           Summation of loss/profit.                                        000067PAY9_PERREM                   X                                                           Enter repricing percentage.                                        000057PAY9_PERVEN                   X                                                           Sales percentage.                                        000052PAY9_PRECO                    X                                                           Enter price.                                        000032PAY9_QTDCAR                   X                                                           Quantity available in portfolio.000062PAY9_QTDENT                   X                                                           Enter inflow quantity.                                        000059PAY9_QTDEST                   X                                                           Enter stock amount.                                        000058PAY9_QTDVDA                   X                                                           Enter amount sold.                                        000055PAY9_SEQ                      X                                                           Enter sequence.                                        000069PAY9_VLRCAR                   X                                                           Value available in portfolio.                                        000053PAY9_VLRENT                   X                                                           Inflow value.                                        000058PAY9_VLREST                   X                                                           Enter stock value.                                        000059PAY9_VLRREM                   X                                                           Enter markup value.                                        000057PAY9_VLRVDA                   X                                                           Enter value sold.                                        000060PAYA_01DREF                   X                                                           Enter the reference.                                        000059PAYA_CODPRO                   X                                                           Enter product code.                                        000054PAYA_FILIAL                   X                                                           System branch.                                        000060PAYA_FORN                     X                                                           Enter supplier code.                                        000061PAYA_IDADE                    X                                                           Enter the stock city.                                        000063PAYA_LOJA                     X                                                           Enter store to reprice.                                        000061PAYA_LOJFOR                   X                                                           Enter supplier store.                                        000057PAYA_LOTE                     X                                                           Enter lot number.                                        000052PAYA_MARCA                    X                                                           Enter Brand.                                        000062PAYA_MARKUP                   X                                                           Enter the sale markup.                                        000061PAYA_MKPATU                   X                                                           Enter current markup.                                        000059PAYA_MKPEST                   X                                                           Enter stock markup.                                        000067PAYA_MKPREM                   X                                                           Enter markup for repricing.                                        000060PAYA_NOMFOR                   X                                                           Enter supplier name.                                        000025PAYA_PERDA                    X                                                           Summation of loss/profit.000061PAYA_PERREM                   X                                                           Repricing Percentage.                                        000066PAYA_PERVEN                   X                                                           Enter the sale percentage.                                        000060PAYA_PRECO                    X                                                           Enter product price.                                        000062PAYA_QTDCAR                   X                                                           Quantity in portfolio.                                        000062PAYA_QTDENT                   X                                                           Enter inflow quantity.                                        000061PAYA_QTDEST                   X                                                           Enter stock quantity.                                        000058PAYA_QTDVDA                   X                                                           Enter amount sold.                                        000055PAYA_SEQ                      X                                                           Enter sequence.                                        000028PAYA_ULTENT                   X                                                           Enter date of last delivery.000066PAYA_UPRC                     X                                                           Enter last purchase price.                                        000056PAYA_VLRCAR                   X                                                           Portfolio value.                                        000019PAYA_VLRENT                   X                                                           Enter inflow value.000061PAYA_VLREST                   X                                                           Enter value in stock.                                        000062PAYA_VLRREM                   X                                                           Enter repricing value.                                        000057PAYA_VLRVDA                   X                                                           Enter value sold.                                        000058PAYB_CODMOT                   X                                                           Enter reason code.                                        000070PAYB_CODPRO                   X                                                           Enter the parent product code.                                        000061PAYB_COLECA                   X                                                           Enter the collection.                                        000057PAYB_COMPRA                   X                                                           Enter buyer name.                                        000058PAYB_DESCLJ                   X                                                           Store Description.                                        000060PAYB_DESCPR                   X                                                           Product description.                                        000068PAYB_DESGRP                   X                                                           Group of stores description.                                        000054PAYB_FILIAL                   X                                                           System branch.                                        000062PAYB_GRPLOJ                   X                                                           Enter group of stores.                                        000012PAYB_LOJA                     X                                                           Enter store.000057PAYB_LOTE                     X                                                           Enter lot number.                                        000065PAYB_MOTIVO                   X                                                           Enter reason description.                                        000053PAYB_OBS                      X                                                           Enter a note.                                        000020PAYB_OPER                     X                                                           Enter the operation.000061PAYB_PERREM                   X                                                           Repricing percentage.                                        000066PAYB_PRECO                    X                                                           Enter original sale price.                                        000055PAYB_SEQ                      X                                                           Enter sequence.                                        000054PAYB_SKU                      X                                                           Enter the SKU.                                        000056PAYB_SOLICT                   X                                                           Enter requester.                                        000051PAYB_TIPO                     X                                                           Enter type.                                        000062PAYB_VLRREM                   X                                                           Enter repricing value.                                        000054PAYC_CDAPR                    X                                                           Approver code.                                        000051PAYC_CDCOM                    X                                                           Buyer code.                                        000010PAYC_CDSEP                    X                                                           Separator.000060PAYC_CLIENT                   X                                                           Enter customer code.                                        000051PAYC_DESCP                    X                                                           Percentage.                                        000066PAYC_DESCRI                   X                                                           Enter Product description.                                        000016PAYC_DOC                      X                                                           Inbound invoice.000054PAYC_DTAPR                    X                                                           Approval date.                                        000058PAYC_EMISSA                   X                                                           Enter Issuing Date                                        000061PAYC_ENCER                    X                                                           Service Order Status.                                        000024PAYC_ESTORI                   X                                                           Source branch inventory.000059PAYC_FILDES                   X                                                           Destination Branch.                                        000053PAYC_FILIAL                   X                                                           System branch                                        000053PAYC_FILORI                   X                                                           Origin branch                                        000051PAYC_GRADE                    X                                                           ID of grid.                                        000056PAYC_GRDQT                    X                                                           Grid multiplier.                                        000066PAYC_ITEM                     X                                                           Enter Purchase Order Item.                                        000060PAYC_LOCAL                    X                                                           Enter the warehouse.                                        000061PAYC_LOJA                     X                                                           Enter supplier store.                                        000024PAYC_MEMO                     X                                                           Free field to add notes.000057PAYC_MEMOC                    X                                                           Observation code.                                        000022PAYC_MULTIP                   X                                                           Multiplication factor.000070PAYC_NUM                      X                                                           Enter number of service order.                                        000059PAYC_NUMRES                   X                                                           Reservation number.                                        000006PAYC_PACKS                    X                                                           Packs.000015PAYC_PEDCOM                   X                                                           Purchase order.000059PAYC_PEDIDO                   X                                                           Sales order number.                                        000076PAYC_PERCEN                   X                                                           Balance percentage to be transfered.                                        000056PAYC_PRCVD                    X                                                           New Sales Price.                                        000065PAYC_PRECO                    X                                                           Enter item unitary price.                                        000055PAYC_PRODPA                   X                                                           Parent product.                                        000059PAYC_PRODUT                   X                                                           Enter Product code.                                        000058PAYC_QUANT                    X                                                           Enter amount lost.                                        000059PAYC_REFER                    X                                                           Supplier Reference.                                        000007PAYC_SERIE                    X                                                           Series.000063PAYC_TOTAL                    X                                                           Enter item total value.                                        000066PAYC_UM                       X                                                           Enter unit of measurement.                                        000056PAYC_USER                     X                                                           Enter user code.                                        000011PAYD_CDCOM                    X                                                           Buyer code.000008PAYD_CODPRO                   X                                                           Product.000017PAYD_CONTAT                   X                                                           Supplier contact.000017PAYD_DATA                     X                                                           Appointment date.000014PAYD_DTINC                    X                                                           Addition date.000005PAYD_ESPECI                   X                                                           Kind.000013PAYD_FILIAL                   X                                                           System branch000014PAYD_FORNEC                   X                                                           Supplier code.000017PAYD_HORA                     X                                                           Appointment time.000015PAYD_LOJA                     X                                                           Supplier store.000006PAYD_MARCA                    X                                                           Brand.000024PAYD_MEMO                     X                                                           Field free for comments.000017PAYD_MEMOC                    X                                                           Observation code.000015PAYD_NF                       X                                                           Invoice number.000014PAYD_NOMCOM                   X                                                           Name of buyer.000020PAYD_NREDUZ                   X                                                           Supplier trade name.000022PAYD_PEDIDO                   X                                                           Purchase order number.000019PAYD_QTDENT                   X                                                           Quantity delivered.000015PAYD_QTDORI                   X                                                           Original Amount000017PAYD_QTDPEN                   X                                                           Pending quantity.000008PAYD_QUALID                   X                                                           Quality.000008PAYD_SECAO                    X                                                           Section.000011PAYE_COD                      X                                                           Buyer code.000013PAYE_FILIAL                   X                                                           System branch000012PAYE_LOJA                     X                                                           Buyer Store.000010PAYE_USER                     X                                                           User Code.000015PAYF_ANO                      X                                                           Year of period.000011PAYF_CAT1                     X                                                           Category 1.000011PAYF_CAT2                     X                                                           Category 2.000011PAYF_CAT3                     X                                                           Category 3.000011PAYF_CAT4                     X                                                           Category 4.000011PAYF_CAT5                     X                                                           Category 5.000022PAYF_CSTACM                   X                                                           Accrued cost in sales.000014PAYF_CUSTO                    X                                                           Sales in cost.000028PAYF_ESTACM                   X                                                           Stock accumulating quantity.000014PAYF_ESTCST                   X                                                           Cost in stock.000018PAYF_ESTQTD                   X                                                           Quantity in stock.000015PAYF_ESTVLR                   X                                                           Value in stock.000032PAYF_EVLACM                   X                                                           Evolution accumulating quantity.000053PAYF_FILIAL                   X                                                           System branch                                        000026PAYF_QTDACM                   X                                                           Accrued quantity in sales.000018PAYF_QTDE                     X                                                           Sales in quantity.000022PAYF_SEMANA                   X                                                           Week number in period.000015PAYF_VALOR                    X                                                           Sales in value.000023PAYF_VLRACM                   X                                                           Accrued value in sales.000015PAYG_ANO                      X                                                           Year of period.000018PAYG_CARCST                   X                                                           Portfolio in cost.000022PAYG_CARQTD                   X                                                           Portfolio in quantity.000025PAYG_CARVLR                   X                                                           Portfolio in sales value.000011PAYG_CAT1                     X                                                           Category 1.000011PAYG_CAT2                     X                                                           Category 2.000011PAYG_CAT3                     X                                                           Category 3.000011PAYG_CAT4                     X                                                           Category 4.000011PAYG_CAT5                     X                                                           Category 5.000023PAYG_ESTQTD                   X                                                           Stock goal in quantity.000020PAYG_ESTVLR                   X                                                           Stock goal in value.000013PAYG_FILIAL                   X                                                           System branch000023PAYG_QTDE                     X                                                           Sales goal in quantity.000015PAYG_REMARC                   X                                                           Repricing goal.000022PAYG_SEMANA                   X                                                           Week number of period.000020PAYG_VALOR                    X                                                           Sales goal in value.000019PAYH_CODIGO                   X                                                           Code of collection.000026PAYH_DESCRI                   X                                                           Description of collection.000053PAYH_FILIAL                   X                                                           System branch                                        000009PAYJ_CATEG                    X                                                           Category.000017PAYJ_COD                      X                                                           Enter buyer code.000013PAYJ_FILIAL                   X                                                           System branch000004PAYJ_TIPO                     X                                                           Type000005PAYJ_USER                     X                                                           User.000026PAYK_ANO                      X                                                           Year of business calendar.000019PAYK_CAT1                     X                                                           Code of category 1.000059PAYK_CAT2                     X                                                           Code of category 2.                                        000019PAYK_CAT3                     X                                                           Code of category 3.000019PAYK_CAT4                     X                                                           Code of category 4.000019PAYK_CAT5                     X                                                           Code of category 5.000014PAYK_CHVCOL                   X                                                           Key of column.000011PAYK_CHVLIN                   X                                                           Key of row.000014PAYK_CODCLI                   X                                                           Customer code.000019PAYK_CODCOL                   X                                                           Code of collection.000012PAYK_CODEMP                   X                                                           Company Code000012PAYK_CODFIL                   X                                                           Branch code.000014PAYK_CODFOR                   X                                                           Supplier code.000011PAYK_CODGRP                   X                                                           Group code.000011PAYK_CODMAR                   X                                                           Label code.000018PAYK_CODREF                   X                                                           Code of reference.000009PAYK_CODSKU                   X                                                           SKU Code.000021PAYK_CODUNI                   X                                                           Code of business unit000066PAYK_CODVEN                   X                                                           Sales representative code.                                        000026PAYK_COLECA                   X                                                           Description of collection.000016PAYK_COLUNA                   X                                                           Table of column.000013PAYK_CSTVEN                   X                                                           Cost of sale.000010PAYK_CUSTUN                   X                                                           Unit cost.000005PAYK_DATA                     X                                                           Date.000026PAYK_DCAT1                    X                                                           Description of category 1.000026PAYK_DCAT2                    X                                                           Description of category 2.000026PAYK_DCAT3                    X                                                           Description of category 3.000026PAYK_DCAT4                    X                                                           Description of category 4.000026PAYK_DCAT5                    X                                                           Description of category 5.000005PAYK_DESCOL                   X                                                           Size.000010PAYK_DESCON                   X                                                           Discounts.000006PAYK_DESLIN                   X                                                           Color.000027PAYK_DPAI                     X                                                           Parent product description.000016PAYK_DSKU                     X                                                           SKU Description.000013PAYK_FILIAL                   X                                                           System branch000014PAYK_FORNEC                   X                                                           Supplier Name.000005PAYK_HORA                     X                                                           Time.000012PAYK_IDADE                    X                                                           Product age.000006PAYK_IMPOST                   X                                                           Taxes.000013PAYK_LINHA                    X                                                           Table of row.000017PAYK_MARCA                    X                                                           Brand Description000018PAYK_NOMCLI                   X                                                           Name of the client000053PAYK_NOMEMP                   X                                                           Company name.                                        000012PAYK_NOMFIL                   X                                                           Branch name.000011PAYK_NOMGRP                   X                                                           Group name.000019PAYK_NOMUNI                   X                                                           Business unit name.000015PAYK_PRODP                    X                                                           Parent product.000011PAYK_PRV                      X                                                           Sale price.000018PAYK_QATU                     X                                                           Quantity in stock.000019PAYK_QTDCAR                   X                                                           Portfolio quantity.000018PAYK_QTDCOM                   X                                                           Purchase quantity.000012PAYK_QTDVEN                   X                                                           Sold Amount.000025PAYK_REFERE                   X                                                           Description of reference.000017PAYK_REMARC                   X                                                           Rebranding value.000026PAYK_SEMANA                   X                                                           Week of business calendar.000020PAYK_TIPO                     X                                                           Type of transaction.000012PAYK_ULTENT                   X                                                           Last inflow.000015PAYK_VATU                     X                                                           Value in stock.000066PAYK_VEND                     X                                                           Sales representative name.                                        000016PAYK_VLRCAR                   X                                                           Portfolio value.000015PAYK_VLRCOM                   X                                                           Purchase value.000054PAYK_VLRVEN                   X                                                           Value of sale.                                        000009PAYK_VNDLIQ                   X                                                           Net sale.000073PAYL_01DREF                   X                                                           Description of product reference.                                        000011PAYL_CAT1                     X                                                           Category 1.000011PAYL_CAT2                     X                                                           Category 2.000011PAYL_CAT3                     X                                                           Category 3.000011PAYL_CAT4                     X                                                           Category 4.000011PAYL_CAT5                     X                                                           Category 5.000012PAYL_CODANT                   X                                                           Former code.000011PAYL_CODMAR                   X                                                           Label code.000013PAYL_CODPRO                   X                                                           Product code.000013PAYL_FILIAL                   X                                                           System branch000014PAYL_FORN                     X                                                           Supplier code.000014PAYL_IDADE                    X                                                           Inventory age.000015PAYL_LOJFOR                   X                                                           Supplier store.000057PAYL_MARCA                    X                                                           Brand Description                                        000013PAYL_MARKUP                   X                                                           Sales markup.000015PAYL_MKPATU                   X                                                           Current markup.000014PAYL_NOMFOR                   X                                                           Supplier Name.000017PAYL_PERVEN                   X                                                           Sales percentage.000045PAYL_PRECO                    X                                                           Price                                        000017PAYL_QTDCAR                   X                                                           Portfolio amount.000014PAYL_QTDENT                   X                                                           Inflow amount.000018PAYL_QTDEST                   X                                                           Quantity in stock.000012PAYL_QTDVDA                   X                                                           Sold Amount.000020PAYL_SEMANA                   X                                                           Purchase order week.000022PAYL_ULTENT                   X                                                           Date of last delivery.000015PAYL_UPRC                     X                                                           Last sale price000016PAYL_VLRCAR                   X                                                           Portfolio Value.000013PAYL_VLRENT                   X                                                           Inflow value.000055PAYL_VLREST                   X                                                           Value in stock.                                        000011PAYL_VLRVDA                   X                                                           Value Sold.000019PAYM_FILDES                   X                                                           Destination branch.000013PAYM_FILIAL                   X                                                           System branch000013PAYM_FILORI                   X                                                           Origin branch000009PAYM_FORNEC                   X                                                           Supplier.000011PAYM_GRADE                    X                                                           ID of grid.000014PAYM_GRDQT                    X                                                           Grid quantity.000015PAYM_LOJA                     X                                                           Supplier store.000011PAYM_MULTI                    X                                                           Multi-Grid.000015PAYM_NUM                      X                                                           Purchase order.000015PAYM_PRODP                    X                                                           Parent product.000021PAYM_QTDACL                   X                                                           Quantity to classify.000009PAYM_QUANT                    X                                                           Quantity.000027PAYM_QUJE                     X                                                           Quantity already delivered.000014PAYM_SKU                      X                                                           Enter the SKU.000012PAYM_TOTAL                    X                                                           Total value.000015PAYM_VLRDES                   X                                                           Discount Value.000014PAYM_VLRFRE                   X                                                           Freight Value.000010PAYM_VLRIPI                   X                                                           IPI Value.000057PAYN_CODOBS                   X                                                           Observation code.                                        000053PAYN_CODPRO                   X                                                           Product code.                                        000051PAYN_DESC                     X                                                           Description                                        000014PAYN_DTINC                    X                                                           Addition date.000013PAYN_FILIAL                   X                                                           System branch000016PAYN_MEMO                     X                                                           Note description000017PAYN_PRAZO                    X                                                           Deadline in Days.000047PAYN_SITUAC                   X                                                           Status.                                        000018PAYP_CODFAS                   X                                                           Code of the stage.000013PAYP_CODPRO                   X                                                           Product code.000065PAYP_DESFAS                   X                                                           Description of the stage.                                        000013PAYP_FILIAL                   X                                                           System branch000009PAYP_PRAZO                    X                                                           Deadline.000053PAYQ_CODPRO                   X                                                           Product code.                                        000013PAYQ_FILIAL                   X                                                           System branch000006PAYQ_IMAGEM                   X                                                           Image.000005PAYQ_ITEM                     X                                                           Item.000005PAYQ_OBS                      X                                                           Note.000005PAYQ_TIPO                     X                                                           Main.000021PAYR_CHVCLP                   X                                                           Key of parent column.000016PAYR_CHVCLV                   X                                                           Value Column Key000005PAYR_CODIGO                   X                                                           Code.000013PAYR_CODPRO                   X                                                           Product code.000011PAYR_DESC                     X                                                           Description000013PAYR_FILIAL                   X                                                           System branch000005PAYR_OBS                      X                                                           Note.000010PAYT_CHVREF                   X                                                           Reference.000013PAYT_CODPRO                   X                                                           Product code.000013PAYT_FILIAL                   X                                                           System branch000015PAYT_GDCHV                    X                                                           Value grid key.000020PAYT_GDCHVP                   X                                                           Key of product grid.000005PAYT_ITEM                     X                                                           Item.000011PAYT_LINGRD                   X                                                           Line table.000012PAYT_POSICA                   X                                                           Positioning.000004PAYT_TIPO                     X                                                           Type000018PAYU_CODIGO                   X                                                           Code of the stage.000025PAYU_DESC                     X                                                           Description of the stage.000018PAYU_DIAS                     X                                                           Days of the stage.000013PAYU_FILIAL                   X                                                           System branch000011PAYV_CAT1                     X                                                           Category 1.000011PAYV_CAT2                     X                                                           Category 2.000011PAYV_CAT3                     X                                                           Category 3.000011PAYV_CAT4                     X                                                           Category 4.000011PAYV_CAT5                     X                                                           Category 5.000066PAYV_DCAT1                    X                                                           Description of category 1.                                        000026PAYV_DCAT2                    X                                                           Description of category 2.000066PAYV_DCAT3                    X                                                           Description of category 3.                                        000026PAYV_DCAT4                    X                                                           Description of category 4.000026PAYV_DCAT5                    X                                                           Description of category 5.000013PAYV_FILIAL                   X                                                           System branch000017PAYV_MARKUP                   X                                                           Markup Percentage000057PAY_CATEGO                    X                                                           Product Category                                         000079PAY_CODIGO                    X                                                           Code that identifies price publication.                                        000071PAY_DESCAT                    X                                                           Description of Product Category                                        000095PAY_DESCRI                    X                                                           Description of the product that makes up price publication.                                    000060PAY_DRCFORN                   X                                                           Supplier Description                                        000054PAY_FILIAL                    X                                                           Control Branch                                        000054PAY_FORNECE                   X                                                           Supplier Code.                                        000066PAY_ITEM                      X                                                           Item of price publication.                                        000054PAY_LJFORNE                   X                                                           Supplier store                                        000070PAY_PRCATU                    X                                                           Current price for the product.                                        000103PAY_PRCSUG                    X                                                           Price suggested for the product according to pricing worksheet.                                        000092PAY_PRODUTO                   X                                                           Code of the product that makes up price publication.                                        000058PAZ0_ATE                      X                                                           Filter end record.                                        000067PAZ0_CAMPO                    X                                                           Field handled in the filter                                        000063PAZ0_CODAGR                   X                                                           Enter the Grouper code.                                        000064PAZ0_CODNIV                   X                                                           Enter the Grouper Level.                                        000051PAZ0_CONDIC                   X                                                           Filter Term                                        000042PAZ0_CONENT                   X                                                           Standard query related to selected entity.000097PAZ0_CONPAD                   X                                                           Displays the standard query according to entity selection.                                       000059PAZ0_DE                       X                                                           Filter start record                                        000059PAZ0_DESAGR                   X                                                           Grouper Description                                        000065PAZ0_DESNIV                   X                                                           Grouper level description                                        000051PAZ0_ENTIDA                   X                                                           Entity code                                        000057PAZ0_EXPRES                   X                                                           Filter Expression                                        000053PAZ0_F3                       X                                                           Default Query                                        000053PAZ0_FILIAL                   X                                                           System Branch                                        000052PAZ1_CODAGR                   X                                                           Grouper Code                                        000037PAZ1_CODDOT                   X                                                           Proposal Model Code in Word.         000058PAZ1_CODNIV                   X                                                           Grouper level code                                        000068PAZ1_DESDOT                   X                                                           Description of DOT Document.                                        000053PAZ1_FILIAL                   X                                                           System Branch                                        000052PAZ2_CODAGR                   X                                                           Grouper Code                                        000071PAZ2_CODENT                   X                                                           Code used in entity composition                                        000058PAZ2_CODNIV                   X                                                           Grouper level code                                        000084PAZ2_DSCENT                   X                                                           Record description in the entity composition                                        000046PAZ2_ENTIDA                   X                                                           Entity                                        000053PAZ2_FILIAL                   X                                                           System Branch                                        000025PAZ3_CODROD                   X                                                           Rotation identifier code.000087PAZ3_CODSCT                   X                                                           Script code that is run in rotation evaluation.                                        000066PAZ3_DTCAD                    X                                                           Date of rotation register.                                        000066PAZ3_DTINIC                   X                                                           Date of rotation register.                                        000095PAZ3_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000111PAZ3_MSBLQL                   X                                                           It indicates whether this record must be blocked for use by the system.                                        000084PAZ3_TPDIST                   X                                                           Distribution type that is used for rotation.                                        000077PAZ3_TPVALI                   X                                                           Validation type executed in rotation.                                        000067PAZ4_CNTENT                   X                                                           Account entity distributed.                                        000065PAZ4_CODENT                   X                                                           Account code distributed.                                        000062PAZ4_CODFLA                   X                                                           Queue identifier code.                                        000060PAZ4_CODLOG                   X                                                           Log identifier code.                                        000066PAZ4_CODMEM                   X                                                           Code of territory member.                                         000062PAZ4_CODROD                   X                                                           Related Rotation Code.                                        000075PAZ4_DSCCNT                   X                                                           Description of distributed account.                                        000080PAZ4_DSCMEM                   X                                                           Description of related territory member.                                        000073PAZ4_DTRCB                    X                                                           Date the account was distributed.                                        000092PAZ4_FILIAL                   X                                                           Code that identifies a company branch using the system.                                     000084PAZ4_LGPROC                   X                                                           Processing full log of territory management.                                        000078PAZ4_SEQFLA                   X                                                           Queue sequence during account receipt.                                        000052PAZ4_TPMEM                    X                                                           Member type.                                        000062PAZ6_CODFLA                   X                                                           Queue identifier code.                                        000068PAZ6_CODRGR                   X                                                           Code of rule used for queue.                                        000062PAZ6_CODROD                   X                                                           Related Rotation Code.                                        000065PAZ6_CTCNT                    X                                                           Receipt accounts counter.                                        000058PAZ6_DESCRI                   X                                                           Queue description.                                        000075PAZ6_DSCRGR                   X                                                           Description of rule used for queue.                                        000090PAZ6_FILIAL                   X                                                           Code that identifies a company branch using the system.                                   000062PAZ6_MSBLQL                   X                                                           Record current status.                                        000085PAZ6_PERCNT                   X                                                           Percentage of accounts receipt by this queue.                                        000066PAZ6_SEQFLA                   X                                                           Current sequence of queue.                                        000149PAZ6_ULTMEM                   X                                                           Key field composed of member type + member code determining the last member receiving accounts of this queue.                                        000073PAZ7_CODFLA                   X                                                           Identifier code of related queue.                                        000066PAZ7_CODMEM                   X                                                           Code of territory member.                                         000062PAZ7_CODROD                   X                                                           Related Rotation Code.                                        000065PAZ7_CTCNT                    X                                                           Receipt accounts counter.                                        000080PAZ7_DSCMEM                   X                                                           Description of related territory member.                                        000094PAZ7_FILIAL                   X                                                           Code that identifies a company branch using the system.                                       000088PAZ7_PESOM                    X                                                           Accounts weight related to member to this queue.                                        000052PAZ7_TPMEM                    X                                                           Member type.                                        000061PAZ8_CODCON                   X                                                           Term identifier code.                                        000057PAZ8_DESCRI                   X                                                           Term description.                                        000095PAZ8_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000111PAZ8_MSBLQL                   X                                                           It indicates whether this record must be blocked for use by the system.                                        000050PAZ8_OBSERV                   X                                                           Term note.                                        000061PAZ9_CODAGR                   X                                                           Related Grouper Code.                                        000067PAZ9_CODCON                   X                                                           Territory identifying code.                                        000062PAZ9_CODNIV                   X                                                           Related Grouper Level.                                        000068PAZ9_DSCAGR                   X                                                           Related Grouper Description.                                        000066PAZ9_DSCNIV                   X                                                           Grouper level description.                                        000095PAZ9_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000021PAZ9_IDINT                    X                                                           Smart identifier code000058PAZA_CNPJ                     X                                                           Business unit CNPJ                                        000061PAZA_COD                      X                                                           Code of business unit                                        000058PAZA_CODAGR                   X                                                           Record group code.                                        000058PAZA_CODNIV                   X                                                           Record group level                                        000053PAZA_FILIAL                   X                                                           System Branch                                        000058PAZA_NOME                     X                                                           Business unit name                                        000069PAZA_RAZAO                    X                                                           Company Name of Business unit                                        000018PAZB_CHVORI                   X                                                           Entity Source Key 000037PAZB_CMPCOM                   X                                                           Complementary Field related to entity000030PAZB_ENTIDA                   X                                                           Entity to be related.         000014PAZB_FILIAL                   X                                                           System branch 000028PAZB_FUNC                     X                                                           Function to relate to entity000014PAZC_CODIGO                   X                                                           Hierarchy Code000021PAZC_DESCRI                   X                                                           Hierarchy Description000013PAZC_FILIAL                   X                                                           System Branch000014PAZD_CODIGO                   X                                                           Hierarchy Code000017PAZD_DSCNIV                   X                                                           Level Description000049PAZD_FCAST                    X                                                           Is this item considered in the Forecast assembly?000013PAZD_FILIAL                   X                                                           System Branch000015PAZD_NIVEL                    X                                                           Hierarchy Level000013PAZE_CODCAR                   X                                                           Position Code000014PAZE_CODIGO                   X                                                           Hierarchy Code000020PAZE_DESCAR                   X                                                           Position description000013PAZE_FILIAL                   X                                                           System Branch000015PAZE_NIVEL                    X                                                           Hierarchy Level000061PAZG_AGRUP                    X                                                           Selection of Groupers                                        000054PAZG_CODCLI                   X                                                           Customer  Code                                        000063PAZG_CONTR                    X                                                           Contract Code                                                  000059PAZG_CPEDV                    X                                                           Sales Order Code                                           000051PAZG_DESC                     X                                                           Description                                        000065PAZG_DNIVEL                   X                                                           Grouper Level Description                                        000028PAZG_ENTIDA                   X                                                           Entity  1=CLIENT; 2=PROSPECT000016PAZG_FILIAL                   X                                                           Branch          000044PAZG_ITEM                     X                                                           ITEM                                        000025PAZG_LOJA                     X                                                           Customer Store           000053PAZG_NIVEL                    X                                                           Grouper Level                                        000041PAZG_PROPOS                   X                                                           Opportunity Code                         000053PAZG_RATEIO                   X                                                           Apportionment                                        000051PAZG_REVISA                   X                                                           Review                                             000045PAZG_VALOR                    X                                                           Value                                        000044PAZG__ITEM                    X                                                           Item                                        000010PAZJ_CODIGO                   X                                                           Offer Code000017PAZJ_DESCRI                   X                                                           Offer Description000013PAZJ_FILIAL                   X                                                           System Branch000047PAZJ_VIGATE                   X                                                           Indicate the validity end of the offer register000049PAZJ_VIGDE                    X                                                           Indicate the validity start of the offer register000042PAZK_AGREGA                   X                                                           Indication of definition of the rule usage000010PAZK_CODIGO                   X                                                           Offer Code000012PAZK_CONDPG                   X                                                           Payment Term000019PAZK_DESCRI                   X                                                           Package Description000013PAZK_FILIAL                   X                                                           System Branch000013PAZK_ITOFER                   X                                                           Offer Package000030PAZK_QTDMAX                   X                                                           Package Maximum Total Quantity000024PAZK_QTDMIN                   X                                                           Package Minimum Quantity000028PAZK_SELMAX                   X                                                           Maximum Selection of Package000028PAZK_SELMIN                   X                                                           Minimum Selection of Package000010PAZK_TABPRC                   X                                                           Price List000039PAZK_TES                      X                                                           Type of Outflow for link in the package000012PAZL_CODAGR                   X                                                           Grouper Code000018PAZL_CODNIV                   X                                                           Grouper level code000010PAZL_CODOFE                   X                                                           Offer Code000019PAZL_DESCRI                   X                                                           Package Description000013PAZL_FILIAL                   X                                                           System Branch000058PAZM_DNIVEL                   X                                                           Desc. Grouper Level                                       000053PAZM_FILIAL                   X                                                           System Branch                                        000060PAZM_NIVEL                    X                                                           Grouper Level                                               000051PAZM_PROPOS                   X                                                           Opportunity                                        000046PAZM_REVISA                   X                                                           Review                                        000051PAZM_TOTNIV                   X                                                           Total Level                                        000054PAZM_VLRPRO                   X                                                           Prorated Value                                        000055PAZM_VLRRAT                   X                                                           Apportionment %                                        000047PAZN_ALTCPG                   X                                                           Indicate if the payment term link can be linked000048PAZN_ALTTES                   X                                                           Indicate if edition of the TIO linked is allowed000055PAZN_ALTVAL                   X                                                           Indicate if the value read of the package can be edited000010PAZN_CODIGO                   X                                                           Offer Code000019PAZN_CONDPG                   X                                                           Payment Term linked000019PAZN_DSCPRD                   X                                                           Product Description000013PAZN_FILIAL                   X                                                           System Branch000012PAZN_ITOFER                   X                                                           Package Code000028PAZN_OBRIGA                   X                                                           Indicate requirement of item000038PAZN_PERDES                   X                                                           Maximum Percentage of Discount allowed000015PAZN_PRODUT                   X                                                           Package Product000024PAZN_QTDMAX                   X                                                           Maximum Quantity Allowed000025PAZN_QTDMIN                   X                                                           Minimum Quantity Demanded000022PAZN_QUANT                    X                                                           Offer Default Quantity000018PAZN_TES                      X                                                           Code of TIO Linked000010PAZN_VALOR                    X                                                           Unit Value000011PAZO_ACESSO                   X                                                           Access Code000064PAZO_ALTCPG                   X                                                           Indicate if the payment term linked in the package can be edited000055PAZO_ALTTES                   X                                                           Indicate if the TIO linked in the package can be edited000048PAZO_ALTVAL                   X                                                           Indicate if editing the package value is allowed000010PAZO_CODIGO                   X                                                           Offer Code000012PAZO_CONDPG                   X                                                           Payment term000021PAZO_DSCACS                   X                                                           Accessory Description000013PAZO_FILIAL                   X                                                           System Branch000012PAZO_ITOFER                   X                                                           Package Code000027PAZO_PERDES                   X                                                           Discount Maximum Percentage000012PAZO_PRODUT                   X                                                           Product Code000024PAZO_QTDMAX                   X                                                           Package Maximum Quantity000024PAZO_QTDMIN                   X                                                           Package Minimum Quantity000022PAZO_QUANT                    X                                                           Offer Default Quantity000021PAZO_TES                      X                                                           TIO linked to package000018PAZO_VALOR                    X                                                           Package Unit Value000012PAZP_CODAGR                   X                                                           Grouper Code000016PAZP_DESCRI                   X                                                           Rule Description000013PAZP_FILIAL                   X                                                           System Branch000058PAZP_INCLUI                   X                                                           Indicate if different products can be added to the package000013PAZR_FILIAL                   X                                                           System Branch000055PAZR_NOMPAP                   X                                                           User Role Name.                                        000018PAZR_PAPEL                    X                                                           User Role Code.   000070PAZS_CODEQP                   X                                                           Code of Sales Team linked to this role through the business structure.000022PAZS_CODUND                   X                                                           Code of business unit.000013PAZS_CODUSR                   X                                                           CRM User Code000049PAZS_COMPLE                   X                                                           Information complement of role selected for user.000013PAZS_FILIAL                   X                                                           System Branch000065PAZS_IDESTN                   X                                                           Intelligent identifier of Business Structure to locate this Role.000070PAZS_NOMEQP                   X                                                           Name of Sales Team linked to this role through the business structure.000010PAZS_NOMPAP                   X                                                           Role name.000073PAZS_NOMUND                   X                                                           Name of business unit linked to this role through the business structure.000060PAZS_NVESTN                   X                                                           Business structure level to identify this role in structure.000019PAZS_PAPEL                    X                                                           CRM User Role Code.000105PAZS_PAPPRI                   X                                                           Defines whether this main role used in the automatic initialization in the opening of the SIGACRM module.000068PAZS_SEQUEN                   X                                                           Sequence code to identify one or more roles attributed for CRM User.000051PAZS_VEND                     X                                                           Sales representative code that is use in this role.000090PAZ_CODFIL                    X                                                           Code of the branch that participates in publication.                                      000079PAZ_CODIGO                    X                                                           Code that identifies price publication.                                        000056PAZ_EFETIVO                   X                                                           Indicates if the disclosure as effected for this branch.000053PAZ_FILIAL                    X                                                           Control Branch                                       000046PAZ_LOTE                      X                                                           Check it in Pricing Management specification. 000027PB00_ALIGUI                   X                                                           Form Type (service/refund).000052PB00_CANCEL                   X                                                           Enter whether the procedure was canceled. 1=Yes/0=No000040PB00_CATEG                    X                                                           It indicates the manifestation category.000027PB00_CODATE                   X                                                           Call Center Service Code.  000015PB00_DATRES                   X                                                           Date of answer.000047PB00_DESOPD                   X                                                           Description of Target Provider.                000035PB00_DESOPS                   X                                                           Description of Requesting Provider.000054PB00_FILIAL                   X                                                           System Branch
                                        000015PB00_HORRES                   X                                                           Time of answer.000034PB00_INTERC                   X                                                           It indicates if exchange service. 000039PB00_MANIF                    X                                                           It indicates the type of manifestation.000030PB00_MATRIC                   X                                                           Beneficiary Registration Code.000027PB00_MSGINT                   X                                                           Free manifestation message.000027PB00_NOMSOC                   X                                                           Social Name of Beneficiary.000023PB00_NOMUSR                   X                                                           Beneficiary Name.      000051PB00_NRTROL                   X                                                           Number of online exchange transaction (Online PTU).000024PB00_OBSCAN                   X                                                           Plan cancellation notes.000060PB00_OCOTMK                   X                                                           Occurrence registered in Call Center.                       000037PB00_OPEDES                   X                                                           Code of Target Provider.             000028PB00_OPESOL                   X                                                           Code of Requesting Provider.000034PB00_ORICAN                   X                                                           Request Origin.                   000035PB00_PROANT                   X                                                           It indicates the previous protocol.000041PB00_SENTIM                   X                                                           It indicates customer feeling.           000015PB00_SINPLA                   X                                                           Plan accidents?000034PB00_SOLCAN                   X                                                           Code of plan cancellation request.000049PB00_SOLTMK                   X                                                           Solution to occurrence registered at Call Center.000028PB00_STACAN                   X                                                           Status where the request is.000026PB00_STAINT                   X                                                           Enter the exchange status.000016PB00_STATE                    X                                                           Service status. 000014PB00_TIPPRO                   X                                                           Protocol type.000047PB00_TRAENC                   X                                                           Forwarded transaction.                         000071PB00_TRAORI                   X                                                           Code of transaction control of Source Provider (transaction forwarded).000037PB00_TRAPRE                   X                                                           Transaction control code of Provider.000033PB00_USUSOL                   X                                                           User who requested manifestation.000115PB01_ALTMOL                   X                                                           This field is to enter if there was any alteration in the apparent soft tissue (Yes or No) in the dental treatment.000042PB01_CANEDI                   X                                                           Enter code of reason for TISS cancellation000043PB01_CANTIS                   X                                                           Enter code of reason for TISS cancellation
000123PB01_CID                      X                                                           Code of international disease register to which such record/transaction refers.                                            000096PB01_CODESP                   X                                                           Specialties code according to medical specialties file.                                         000117PB01_CODLOC                   X                                                           Code of Registered-Person Attendance Place.
Press <F3> to query valid codes.
                                        000086PB01_CODRDA                   X                                                           Identification code of the Attendance Network (services provider).                    000011PB01_DESADM                   X                                                           Description000011PB01_DESPAC                   X                                                           Description000068PB01_DPTETA                   X                                                           In this field, enter the estimated end date of the dental treatment.000110PB01_ESTEXE                   X                                                           State acronym of the executing provider.                                                                      000086PB01_ESTSOL                   X                                                           State acronym of the requirer provider.                                               000051PB01_FILIAL                   X                                                           System Branch                                      000033PB01_GUIJUR                   X                                                           Enter whether it is a Legal Form?000013PB01_GUIORI                   X                                                           Original Form000041PB01_GUIPRI                   X                                                           Enter the Beneficiary's Main Form number.000050PB01_MSG01                    X                                                           Message 1.                                        000056PB01_PROATE                   X                                                           Patient care protocol.                                  000113PB01_SCDPER                   X                                                           This field is to enter the indicator of aparent clinical signals of periodental diseases in the dental treatment.000054PB01_SENHA                    X                                                           Enter password                                        000084PB01_SIGLA                    X                                                           Acronym of the specialist Regional Council.                                         000192PB01_TIPATO                   X                                                           Enter service type according to ANS/TISS definition.
1 - Dental treatment   2 - Radiology Exam   3 -  Orthodontics   4 - Urgency/Emergency    5 - Audit
                                        000123PB01_VALSEN                   X                                                           Fill this field with the sum of the system base date with the content of parameter MV_PLPRZLB. You can edit it, if required000070PB02_ANOAUT                   X                                                           Identifies Authorization Year.                                        000081PB02_ATEAMB                   X                                                           Identification of ambulatory attendance.                                         000089PB02_AUDITO                   X                                                           Enter Yes for this procedure to be sent to audit.                                        000075PB02_BLOPAG                   X                                                           Indicate if the form will be blocked for payment.                          000066PB02_CDPFRE                   X                                                           Enter the code of Responsible professional.                       000081PB02_CDPFSO                   X                                                           Enter the code of Requester Professional.                                        000074PB02_CHVNIV                   X                                                           Identify a Level Key                                                      000123PB02_CID                      X                                                           Code of international disease register to which such record/transaction refers.                                            000062PB02_CODAUD                   X                                                           Identifies Author Name                                        000025PB02_CODEMP                   X                                                           Code of the Company Group000099PB02_CODESP                   X                                                           Specialties code according to medical specialties file.                                            000072PB02_CODLDP                   X                                                           Identify Typing Location Code                                           000077PB02_CODPAD                   X                                                           Identifies the Code of Standard Table                                        000061PB02_CODPEG                   X                                                           Identifies PEG Code                                          000106PB02_CODRDA                   X                                                           Identification code of the Attendance Network (services provider).                                        000091PB02_CONEMP                   X                                                           Information referring to the Company Contract Code.                                        000064PB02_CPFRDA                   X                                                           CPF of Service Network                                          000060PB02_DATNAS                   X                                                           User Date of Birth                                          000032PB02_DATPRO                   X                                                           Enter date to carry out vehicle.000070PB02_DESLOC                   X                                                           Location Description                                                  000070PB02_DESPRO                   X                                                           Identify Procedure Description                                        000062PB02_DIGITO                   X                                                           Identifies Check Digit                                        000064PB02_ENDLOC                   X                                                           Place Address                                                   000087PB02_ESTEXE                   X                                                           State acronym of the executing provider.                                               000079PB02_ESTSOL                   X                                                           State acronym of the requirer provider.                                        000062PB02_FACES                    X                                                           Code of the tooth face                                        000064PB02_FILIAL                   X                                                           Identifies System Branch                                        000063PB02_GUIORI                   X                                                           Identify Original guide                                        000058PB02_HORPRO                   X                                                           Time of procedure.                                        000060PB02_IDUSR                    X                                                           User Identity                                               000077PB02_LIBESP                   X                                                           Identify if Allows Special Liberation                                        000068PB02_MATANT                   X                                                           Identifies Old User Register                                        000104PB02_MATRIC                   X                                                           It indicates beneficiary registration number in healthcare plan.                                        000075PB02_MATVID                   X                                                           Identifies Code of Life Enrollment.                                        000082PB02_MESAUT                   X                                                           Identifies Authorization Number.                                                  000093PB02_NEGADA                   X                                                           Identify if the authorization was defined                                                    000070PB02_NIVAUT                   X                                                           Identifies Authorization Level                                        000066PB02_NIVCRI                   X                                                           Identifies Criticism Level                                        000056PB02_NIVEL                    X                                                           Identifies Level                                        000070PB02_NOMAUD                   X                                                           Identifies Author Name                                                000057PB02_NOMRDA                   X                                                           Identify RDA Name                                        000065PB02_NOMSOL                   X                                                           Identifies Requester Name                                        000060PB02_NOMUSR                   X                                                           Identifies User Name                                        000082PB02_NUMAUT                   X                                                           Identifies Authorization Number.                                                  000067PB02_NUMERO                   X                                                           Identify Movement Number                                           000072PB02_OPEMOV                   X                                                           Identifies transaction Movement.                                        000065PB02_OPEUSR                   X                                                           Identifies User Operator.                                        000087PB02_PENDEN                   X                                                           Indicates if there is any pending item on audit                                        000083PB02_PEREVC                   X                                                           Indicates whether to allow reimbursement.                                          000070PB02_PRFATD                   X                                                           Indicates code of professional                                        000061PB02_PROCCI                   X                                                           Surgical Procedure                                           000093PB02_PRPRRL                   X                                                           Enter percentage to be applied on procedure related.                                         000089PB02_REGEXE                   X                                                           Enter regional council code of the professional.                                         000084PB02_SEQUEN                   X                                                           Identifies Authorization Sequence.                                                  000089PB02_SIGEXE                   X                                                           Enter regional council code of the professional.                                         000086PB02_SIGLA                    X                                                           Acronym of the specialist Regional Council.                                           000057PB02_STATUS                   X                                                           Identifies status                                        000067PB02_SUBCON                   X                                                           Enter subcontract number.                                          000134PB02_TIPCON                   X                                                           Enter type of query according to ANS/TISS standard.

1 = First; 2 = Continuance; 3 = Prenatal
                                        000077PB02_TIPGUI                   X                                                           Identifies Guide Type                                                        000075PB02_TIPPRE                   X                                                           Identifies Provider Type                                                   000057PB02_TIPRDA                   X                                                           Identify RDA Type                                        000067PB02_TIPREG                   X                                                           Code of user register type.                                        000141PB02_TPGRV                    X                                                           Information referring to the Service Origin
(1=Remote Protheus;2=Internet(RPC);3=POS;4=Manual Import)                                        000123PB02_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                        000068PB02_VERSUB                   X                                                           Code of subcontract version.                                        000031PB02_VLPGMA                   X                                                           Payment value.                 000071PB04_CODIGO                   X                                                           Code of region to be registered                                        000034PB04_CODTIS                   X                                                           
Association with TISS terminology000075PB04_M_ARCO                   X                                                           Location of region to be registered                                        000161PB04_PERIOD                   X                                                           Enter the number corresponding to the period of search in the user history to calculate the number of Faces already restored.                                    000053PB04_QTDFAC                   X                                                           Enter the number of faces that this Tooth/Region has.000074PB04_SEGMEN                   X                                                           Segment of region to be registered                                        000070PB04_TIPO                     X                                                           Type of region to be registered                                       000086PB04_UNIDAD                   X                                                           Enter the unit of measurement of time representing the number entered in field Period.000059PB05_AUTORI                   X                                                           Indicates the way to get authorization for this event.     000062PB05_CODIGO                   X                                                           Code of dental system.                                        000040PB05_CODPAD                   X                                                           Code of standard table to be registered.000091PB05_CONPER                   X                                                           Considers periodicity? If yes, the amount Checking is together with the Periodicity.       000052PB05_DESARC                   X                                                           Description of the region location to be registered.000017PB05_DESCRI                   X                                                           Code Description.000044PB05_DESSEG                   X                                                           Description of the segment to be registered.000073PB05_DIFIDA                   X                                                           Periodicity differentiated by age                                        000051PB05_IDAMAX                   X                                                           Maximum Age                                        000025PB05_IDAMIN                   X                                                           Minimum Age              000071PB05_INFORM                   X                                                           General notes on dental system.                                        000035PB05_M_ARCO                   X                                                           Location of region to be registered000053PB05_PERIOD                   X                                                           Enter period.                                        000075PB05_PTRESP                   X                                                           Enter whether the periodicity is also valid for a specific specialization. 000191PB05_PTRMED                   X                                                           Enter whether or not the periodicity applies to RDA level and whether the return is handled when the patient comes back to the same RDA or not.                                                000113PB05_PTRPAT                   X                                                           Enter whether the periodicity applies to the pathology level or not.                                             000014PB05_QTD                      X                                                           Enter amount. 000027PB05_QTDESP                   X                                                           Enter the specialty amount.000169PB05_QTDMED                   X                                                           Enter whether or not the quantity applies to RDA level and whether the return is handled when the patient comes back to the same RDA or not.                             000109PB05_QTDPAT                   X                                                           Enter whether the quantity applies to the pathology level or not.                                            000034PB05_SEGMEN                   X                                                           Segment of region to be registered000032PB05_TIPO                     X                                                           Type of region to be registered.000058PB05_UNCA                     X                                                           Unit of measurement of interval for procedure performance.000052PB05_UNPERI                   X                                                           Period unit.                                        000071PB05_VERFAC                   X                                                           Checks surface incompatibility.                                        000034PB06_CDNV01                   X                                                           Procedure code in the group level.000037PB06_CDNV02                   X                                                           Procedure code in the subgroup level.000033PB06_CDNV03                   X                                                           Procedure code in the item level.000026PB06_CDNV04                   X                                                           Procedure code with digit.000026PB06_CODPAD                   X                                                           Procedure table type.     000020PB06_CODPSA                   X                                                           Standard Table Code.000048PB06_CODTAB                   X                                                           Indicate code referring to Standard Table.      000077PB06_DESCRI                   X                                                           Description of the related Procedure.                                        000073PB06_DIFIDA                   X                                                           Periodicity differentiated by age                                        000055PB06_FILIAL                   X                                                           Code that identifies a company branch using the system.000016PB06_NIVEL                    X                                                           Procedure level.000060PB06_PERIOD                   X                                                           Minimum interval between one event and another of same code.000061PB06_UNPERI                   X                                                           Minimum interval between one event and another of same code. 000095PB07_BAILOG                   X                                                           Enter dependence or representative's address district.
                                        000114PB07_CARGO                    X                                                           Enter professional's position regarding the information being registered.
                                        000095PB07_CEPLOG                   X                                                           Enter dependence or representative's address zip code.
                                        000072PB07_CLASSI                   X                                                           Enter associate classification.
                                        000098PB07_COMLOG                   X                                                           Enter dependence or representative's address complement.

                                        000106PB07_CR                       X                                                           Enter file code of technician representative in regional council.
                                        000089PB07_DDD                      X                                                           Enter Area Code of dependence or representative.
                                        000092PB07_DDI                      X                                                           Enter Country Code of dependence or representative.
                                        000117PB07_EMAIL                    X                                                           Enter e-mail regarding the person in charge of dependence or representation.
                                        000006PB07_FILIAL                   X                                                           Branch000122PB07_FINMAND                  X                                                           Indicate final date of term of office regarding the information being registered.
                                        000086PB07_LOGRA                    X                                                           Enter dependence or representative's address.
                                        000120PB07_MAE                      X                                                           Enter name of professional's mother regarding the information being registered.
                                        000096PB07_NOME                     X                                                           Enter name of professional or company regarding the information being registered.
              000083PB07_NUMDOC                   X                                                           Enter number of document being registered.
                                        000093PB07_NUMLOG                   X                                                           Enter dependence or representative's address number.
                                        000091PB07_NUMTEL                   X                                                           Enter a second telephone number regarding the type of telephone number that you registered.000109PB07_QTDACO                   X                                                           Enter amount of owning stocks of a stockholder of associate company.
                                        000088PB07_RAMAL                    X                                                           Enter dependence or representative's extension.
                                        000093PB07_REPTEC                   X                                                           Indicate if a technician representative is informed.
                                        000025PB07_RG                       X                                                           Enter the ID Card number.000148PB07_TIPO                     X                                                           Enter type of information that will be registered in this registration, according to the available options.
                                        000120PB07_TIPTEL                   X                                                           Enter a type of telephone number regarding the information you are registering.
                                        000112PB07_TPDOC                    X                                                           Enter a type of document regarding the information you are registering.
                                        000075PB07_TPRESP                   X                                                           Type of technician representative.
                                        000125PB07_VLRPAR                   X                                                           Enter participation value regarding the company of the same type that is registered.
                                        000139PB08_APARTI                   X                                                           Defines from which day/date the period to present the incompatible procedures critique is regarded.                                        000056PB08_CDNV01                   X                                                           Code of level 1.                                        000068PB08_CDNV02                   X                                                           Code of level 2.                                                    000056PB08_CDNV03                   X                                                           Code of level 3.                                        000056PB08_CDNV04                   X                                                           Code of level 4.                                        000060PB08_CHVPAD                   X                                                           Standard table code.                                        000067PB08_CHVPSA                   X                                                           Key code of standard table.                                        000065PB08_CHVREG                   X                                                           Key code of region tooth.                                        000060PB08_CODPAD                   X                                                           Standard table code.                                        000061PB08_CODPSA                   X                                                           Enter procedure code.                                        000076PB08_CONRDA                   X                                                           Indicates whether the system must consider RDA in the incompatibility check.000059PB08_DENREG                   X                                                           Enter region tooth.                                        000061PB08_DESCRI                   X                                                           Procedure description                                        000055PB08_DESPAD                   X                                                           Procedure code.                                        000068PB08_DESREG                   X                                                           Description of region tooth.                                        000114PB08_EXCETO                   X                                                           Define the exception days to present the incompatible procedures critique.                                        000161PB08_PERIOD                   X                                                           Defines from which time unit (Day, Month or Year) the period to present the incompatible procedures critique is regarded.                                        000075PB08_QUANTI                   X                                                           Enter the time interval in which this procedure is considered incompatible.000092PB08_UNIDAD                   X                                                           Enter the Unit of Measurement representing the number entered in field Quantity.            000033PB09_CODTIS                   X                                                           Association with TISS terminology000046PB09_FACDES                   X                                                           Enter the description of tooth surface.       000072PB09_FADENT                   X                                                           Enter the code of tooth surface.                                        000064PB0A_CODOPE                   X                                                           Code of healthcare company.                                     000106PB0A_CODRDA                   X                                                           Identification code of the Attendance Network (services provider).                                        000021PB0B_PERREA                   X                                                           Adjustment percentage000059PB0B_RECREA                   X                                                           Recno of copayment record changed.                         000035PB0B_VLRANT                   X                                                           Previous Value                     000030PB0B_VLRREA                   X                                                           Adjusted value.               000065PB0C_ANOAUT                   X                                                           Year of the authorization                                        000055PB0C_FILIAL                   X                                                           System Branch                                          000066PB0C_MESAUT                   X                                                           Month of the authorization                                        000066PB0C_PROXIM                   X                                                           Next sequential to be used                                        000060PB0C_ULTIMO                   X                                                           Last sequential used                                        000050PB0D_ATENRN                   X                                                           Serv.RN                                           000047PB0D_CNES                     X                                                           National Register of Health Care Establishments000089PB0D_CNESEX                   X                                                           National Register of Health Care Establishments of the professional that performs service000030PB0D_CNS                      X                                                           Number of national health card000061PB0D_CODEXE                   X                                                           Identification code of the professional that performs service000035PB0D_CODOPE                   X                                                           Code of the system default operator000048PB0D_CODRDA                   X                                                           Code, CPF or CNPJ of the professional contracted000052PB0D_CPFEXE                   X                                                           CPF number of the professional that performs service000028PB0D_DATCAR                   X                                                           Due date of beneficiary card000050PB0D_DTFTFN                   X                                                           Final Inv                                         000051PB0D_DTFTIN                   X                                                           Ini. Inv                                           000039PB0D_FILIAL                   X                                                           System Branch Code                     000039PB0D_GRAPAR                   X                                                           Level of the professional participation000067PB0D_GUIAORI                  X                                                           Number of the original form                                        000036PB0D_GUIORI                   X                                                           Hospitalization Original Form Number000040PB0D_NOME                     X                                                           Name of the health care plan beneficiary000046PB0D_NOMEXE                   X                                                           Name of the professional that performs service000039PB0D_NRLBOR                   X                                                           Hospitalization Original Release Number000067PB0D_NUCONS                   X                                                           Board registration number of the professional that performs service000029PB0D_NUMGUI                   X                                                           Number of individual fee form000065PB0D_NUMIMP                   X                                                           Number of operator print.                                        000042PB0D_NUMINT                   X                                                           Number of the hospitalization request form000064PB0D_NUMSOL                   X                                                           Fees Form Request Number                                        000032PB0D_OBSERV                   X                                                           Notes on the individual fee form000030PB0D_OPEMOV                   X                                                           Indicates transaction operator000046PB0D_OPERDA                   X                                                           RDA operator code                             000060PB0D_OPEUSR                   X                                                           Enter user operator.                                        000021PB0D_PLANO                    X                                                           Beneficiary plan name000049PB0D_RDACON                   X                                                           Rda Hired                                        000070PB0D_RDAEXE                   X                                                           Code of the op., CNPJ or CPF of the professional that performs service000066PB0D_REGANS                   X                                                           Registration number of the operator in the Brazilian Health Agency000069PB0D_STANUM                   X                                                           Number of individual fee form                                        000040PB0D_TIPACO                   X                                                           Type of room used during hospitalization000023PB0D_TIPINT                   X                                                           Type of hospitalization000059PB0D_TIPPRE                   X                                                           Enter Provider Type                                        000061PB0D_UFCONS                   X                                                           Board state acronym of the professional that performs service000045PB0D_VALTOT                   X                                                           Total value of individual fee form           000066PB0E_ANOAUT                   X                                                           Indicates transaction year                                        000050PB0E_CODLDP                   X                                                           Place code                                        000034PB0E_CODOPE                   X                                                           Code of health care plan provider.000089PB0E_CODPAD                   X                                                           Code of the table of the procedure to be entered.                                        000048PB0E_CODPEG                   X                                                           Peg code                                        000027PB0E_CODPRO                   X                                                           Code of procedure performed000020PB0E_CODTAB                   X                                                           Procedure table code000017PB0E_CODUNM                   X                                                           Medical unit code000021PB0E_DATPRO                   X                                                           Date of procedure run000034PB0E_DESPRO                   X                                                           Description of procedure performed000053PB0E_FILIAL                   X                                                           System branch                                        000020PB0E_HORFIM                   X                                                           Procedure start time000020PB0E_HORINI                   X                                                           Procedure start time000059PB0E_IMGSTA                   X                                                           Record status image                                        000067PB0E_MESAUT                   X                                                           Indicates transaction month                                        000070PB0E_NUMAUT                   X                                                           Indicates authorization number                                        000029PB0E_NUMGUI                   X                                                           Number of individual fee form000070PB0E_OPEMOV                   X                                                           Indicates transaction operator                                        000029PB0E_QTDPRO                   X                                                           Amount of procedure performed000055PB0E_REDACR                   X                                                           Reduction or increase percentage in the procedure value000019PB0E_SEQUEN                   X                                                           Record status image000009PB0E_SEQUNI                   X                                                           Unit item000050PB0E_STATUS                   X                                                           GHI Status                                        000015PB0E_TABTIS                   X                                                           TISS table code000034PB0E_TECUTI                   X                                                           Technique to perform the procedure000020PB0E_VALOR                    X                                                           Procedure unit value000016PB0E_VALTOT                   X                                                           Form total value000042PB0E_VIACES                   X                                                           Access means used to perform the procedure000040PB0F_CODIGO                   X                                                           Indicate the Operator Code X WebServices000026PB0F_CODINT                   X                                                           Indicate the Operator Code000054PB0F_DESCRI                   X                                                           Indicate the Description of Operator Code X WebService000025PB0F_FILIAL                   X                                                           Inicate the System Branch000025PB0F_LINK                     X                                                           Indicate the Link Address000025PB0F_TIPO                     X                                                           Indicate the Service Type000080PB0G_ABRRED                   X                                                           Select code of Referenced Network reach.                                        000063PB0G_CODRDA                   X                                                           RDA code will be saved.                                        000073PB0G_CODREF                   X                                                           Select code of Referenced Network                                        000047PB0G_DESCRI                   X                                                           Type the name of referenced network.           000068PB0G_FILIAL                   X                                                           System branch will be saved.                                        000060PB0H_CODPRO                   X                                                           Health product code
                                        000060PB0H_CONTA                    X                                                           Enter ledger account                                        000069PB0H_DESCTA                   X                                                           Description of ledger account                                        000060PB0H_DESPRE                   X                                                           Desc. Supplier class                                        000053PB0H_FILIAL                   X                                                           System branch                                        000065PB0H_GRUOPE                   X                                                           Define the operator group                                        000061PB0H_TIPPRE                   X                                                           Define supplier class                                        000091PB0H_TPBENE                   X                                                           Type of beneficiary - according to field BI3_TPBENE                                        000012PB0H_TPPAG                    X                                                           Payment Type000053PB0H_TPPRES                   X                                                           Provider Type                                        000028PB0K_DATGER                   X                                                           Indicates date of generation000063PB0K_FILIAL                   X                                                           Indicates system branch                                        000068PB0K_HORGER                   X                                                           Indicates date of generation                                        000024PB0K_LOTPAR                   X                                                           Indicate installment lot000038PB0K_USUOPE                   X                                                           Indicates system operator             000089PB0L_ANO                      X                                                           Indicates year of the new record created/changed.                                        000023PB0L_CODOPE                   X                                                           Indicates operator code000055PB0L_CODSEQ                   X                                                           Sequential code                                        000065PB0L_DATALT                   X                                                           Indicates date of change.                                        000025PB0L_DESCRI                   X                                                           Description of the change000013PB0L_FILIAL                   X                                                           System branch000066PB0L_LOTPAR                   X                                                           Indicates installment lot.                                        000046PB0L_MES                      X                                                           Indicates month of the record created/changed.000067PB0L_OPELOT                   X                                                           Indicates code of provider.                                        000059PB0L_TIPO                     X                                                           Indicates LOG type.                                        000044PB0L_USUARI                   X                                                           Operator of the system that made the change.000070PB0L_VALOR                    X                                                           Indicates value of the change.                                        000063PB0M_CODEMP                   X                                                           Indicates Company code.                                        000064PB0M_CODINT                   X                                                           Indicates Provider code.                                        000064PB0M_CONEMP                   X                                                           Indicates Contract code.                                        000040PB0M_FILIAL                   X                                                           INDICATES BRANCH CODE.                  000068PB0M_MATRIC                   X                                                           Indicates registration code.                                        000078PB0M_SINFIN                   X                                                           Indicates final loss ratio percentage.                                        000080PB0M_SININI                   X                                                           Indicates initial loss ratio percentage.                                        000067PB0M_SUBCON                   X                                                           Indicates Subcontract code.                                        000067PB0M_TIPREG                   X                                                           Indicates record type code.                                        000072PB0M_VERCON                   X                                                           Indicates contract version code.                                        000075PB0M_VERSUB                   X                                                           Indicates subcontract version code.                                        000075PB0N_ALIABR                   X                                                           Indicates alias the key belongs to.                                        000075PB0N_ALIAGO                   X                                                           Indicates alias the key belongs to.                                        000075PB0N_ALIDEZ                   X                                                           Indicates alias the key belongs to.                                        000064PB0N_ALIFEV                   X                                                           Indicates alias the key belongs to.                             000075PB0N_ALIJAN                   X                                                           Indicates alias the key belongs to.                                        000075PB0N_ALIJUL                   X                                                           Indicates alias the key belongs to.                                        000075PB0N_ALIJUN                   X                                                           Indicates alias the key belongs to.                                        000075PB0N_ALIMAI                   X                                                           Indicates alias the key belongs to.                                        000075PB0N_ALIMAR                   X                                                           Indicates alias the key belongs to.                                        000075PB0N_ALINOV                   X                                                           Indicates alias the key belongs to.                                        000075PB0N_ALIOUT                   X                                                            Indicates alias the key belongs to.                                       000075PB0N_ALISET                   X                                                           Indicates alias the key belongs to.                                        000013PB0N_CDNV01                   X                                                           Code level 01000013PB0N_CDNV02                   X                                                           Code level 02000019PB0N_CDNV03                   X                                                           Code level 03      000032PB0N_CDNV04                   X                                                           Code level 04                   000060PB0N_CHVABR                   X                                                           Indicates level key.                                        000060PB0N_CHVAGO                   X                                                           Indicates level key.                                        000060PB0N_CHVDEZ                   X                                                           Indicates level key.                                        000060PB0N_CHVFEV                   X                                                           Indicates level key.                                        000060PB0N_CHVJAN                   X                                                           Indicates level key.                                        000060PB0N_CHVJUL                   X                                                            Indicates level key.                                       000046PB0N_CHVJUN                   X                                                           Indicates level key.                          000060PB0N_CHVMAI                   X                                                           Indicates level key.                                        000060PB0N_CHVMAR                   X                                                           Indicates level key.                                        000060PB0N_CHVNOV                   X                                                               Indicates level key.                                    000060PB0N_CHVOUT                   X                                                           Indicates level key.                                        000051PB0N_CHVPAD                   X                                                           Code of Table Type to be considered.               000047PB0N_CHVPSA                   X                                                           Procedure code according to the Standard Table.000026PB0N_CHVREG                   X                                                           Enter code of tooth/region000060PB0N_CHVSET                   X                                                           Indicates level key.                                        000036PB0N_CODPAD                   X                                                           Code of Table Type to be considered.000046PB0N_CODPSA                   X                                                           Procedure code according to the Standard Table000052PB0N_DENREG                   X                                                           Enter code of Tooth/Region                          000143PB0N_DESCRI                   X                                                           Indicates description regarding the code previously entered. It may contain 
numbers and letters, though avoid the use of numbers.
            000064PB0N_DESPAD                   X                                                           Standard Table Description                                      000027PB0N_DESREG                   X                                                           Description of Tooth/Region000064PB0N_FILIAL                   X                                                           Indicates record branch.                                        000154PB0N_NIVEL                    X                                                           Information only: Level of the Event used in this record, according to the Levels register: 1= Group; 2= Sub Group; 3= Item; 4= Check Digit.              000101PB0N_PRERGU                   X                                                           Define whether the Requirement is validated in the same form.                                        000060PB0N_QTDMAX                   X                                                           Enter the maximum period required for this pre-requirement. 000090PB0N_QTDMIN                   X                                                           Enter the minimum period required for this pre-requirement.                               000077PB0N_SEQBX9                   X                                                           Indicates record associated sequence.                                        000065PB0N_TIPO                     X                                                           Indicates type of record.                                        000112PB0N_UNIMAX                   X                                                           Enter the Unit of Measurement representing the number entered in field Maximum Quantity.                        000120PB0N_UNIMIN                   X                                                           Enter the Unit of Measurement representing the number entered in field Minimum quantity.                                000028PB0O_ANOPRO                   X                                                           Processing Year             000008PB0O_DTXML                    X                                                           XML Date000013PB0O_FILIAL                   X                                                           System Branch000008PB0O_HRXML                    X                                                           XML Time000021PB0O_IDANS                    X                                                           ANS Identifier on XML000016PB0O_MESPRO                   X                                                           Processing Month000019PB0O_QTDPRO                   X                                                           Number of Processes000014PB0O_STATUS                   X                                                           Process status000026PB0P_CODIGO                   X                                                           Import sequence.          000048PB0P_FILIAL                   X                                                           System branch.                                  000056PB0Q_CODIGO                   X                                                           Import sequence.                                        000014PB0Q_FILIAL                   X                                                           System branch.000015PB0R_AIHAPA                   X                                                           AIH/APAC Number000012PB0R_ANOPAG                   X                                                           Payment Year000012PB0R_ANOPRO                   X                                                           Process Year000015PB0R_ARQIMP                   X                                                           XML Import File000018PB0R_CDCMPT                   X                                                           Service competence000042PB0R_CDCNES                   X                                                           CNES code of service location of Provider.000015PB0R_CEPUPS                   X                                                           UPS Postal Code000021PB0R_CGC                      X                                                           Service Provider CNPJ000051PB0R_CODBEN                   X                                                           Benef. Code                                        000023PB0R_CODCCO                   X                                                           CCO Code of beneficiary000025PB0R_CODEMP                   X                                                           Code of the Company Group000014PB0R_CODESP                   X                                                           Specialty Code000015PB0R_CODIGO                   X                                                           Attendance Code000014PB0R_CODIUF                   X                                                           UPS State Code000023PB0R_CODLDP                   X                                                           Code of typing location000026PB0R_CODLOC                   X                                                           Code of Service Location  000013PB0R_CODOPE                   X                                                           Operator Code000008PB0R_CODPEG                   X                                                           PEG code000023PB0R_CODRDA                   X                                                           Code of Service Network000021PB0R_CONEMP                   X                                                           Company Contract Code000008PB0R_CPFUSR                   X                                                           User CPF000010PB0R_DATEVE                   X                                                           Event Date000015PB0R_DATNAS                   X                                                           User Birth Date000012PB0R_DATPRO                   X                                                           Process Date000025PB0R_DESESP                   X                                                           Description of Specialty 000031PB0R_DESLOC                   X                                                           Description of Service Location000014PB0R_DIGITO                   X                                                           Verifier Digit000014PB0R_DTALTA                   X                                                           Discharge Date000011PB0R_DTDIG1                   X                                                           Typing Date000011PB0R_ENRERE                   X                                                           UPS Address000020PB0R_FILIAL                   X                                                           System Branch       000016PB0R_HORPRO                   X                                                           Process Time    000014PB0R_IDANS                    X                                                           ANS Identifier000007PB0R_IDUSR                    X                                                           User ID000016PB0R_LOCATE                   X                                                           Service Location000017PB0R_MATRIC                   X                                                           User registration000032PB0R_MATUSA                   X                                                           Registration Used in Transaction000024PB0R_MATVID                   X                                                           Life Registration Number000013PB0R_MESPAG                   X                                                           Payment Month000013PB0R_MESPRO                   X                                                           Process Month000008PB0R_MUNICI                   X                                                           UPS City000023PB0R_NOMRDA                   X                                                           Name of Service Network000008PB0R_NOMUPS                   X                                                           UPS Name000009PB0R_NOMUSR                   X                                                           User Name000050PB0R_NRABI                    X                                                           ABI Number                                        000018PB0R_NUMERO                   X                                                           Transaction Number000016PB0R_NUMPRO                   X                                                           Process Number  000022PB0R_OFICIO                   X                                                           Document Number       000028PB0R_OPERDA                   X                                                           Operator of Service Network.000013PB0R_OPEUSR                   X                                                           User operator000016PB0R_QTDEVE                   X                                                           Number of Events000023PB0R_REGINT                   X                                                           Hospitalization System 000032PB0R_SIGLA                    X                                                           Acronym of the Requester Council000015PB0R_STATUS                   X                                                           Transfer Status000016PB0R_SUBCON                   X                                                           Subcontract Code000014PB0R_TIPADM                   X                                                           Admission type000009PB0R_TIPGUI                   X                                                           Form Type000063PB0R_TIPO                     X                                                           Enter type of AIH/APAC.                                        000023PB0R_TIPPRE                   X                                                           Name of Service Network000011PB0R_TIPREG                   X                                                           Record Type000025PB0R_USUARI                   X                                                           User Registration Number 000027PB0R_VALOR                    X                                                           Service value for reimburse000024PB0R_VERCON                   X                                                           Company Contract Version000019PB0R_VERSUB                   X                                                           Subcontract Version000035PB0S_DATPRO                   X                                                           Date when the transaction was made.000044PB0S_DESTRA                   X                                                           Description of the type of transaction made.000105PB0S_ENVREC                   X                                                           Indicates whether the initial request of the transaction is a dispatch or a receipt.
1=Dispatch/2=Receipt000014PB0S_FILIAL                   X                                                           System branch.000039PB0S_HORPRO                   X                                                           Time when the transaction was made.    000047PB0S_NOMUSR                   X                                                           Name of the beneficiary used in the transaction000021PB0S_NUMARQ                   X                                                           Transaction sequence.000037PB0S_NUMSEQ                   X                                                           Used code of the on-line transaction.000067PB0S_OPEDES                   X                                                           Code of destination operator.                                      000028PB0S_OPESOL                   X                                                           Code of requesting operator.000046PB0S_TIPTRA                   X                                                           Code of the type of transaction made.         000015PB0T_CONTEU                   X                                                           Record content.000041PB0T_FILIAL                   X                                                           System branch.                           000056PB0T_IDENT                    X                                                           Identifies the record (Header/Item).                    000021PB0T_NUMARQ                   X                                                           Transaction sequence.000077PB0T_NUMSEQ                   X                                                           Used code of the on-line transaction.                                        000029PB0T_OPEDES                   X                                                           Code of destination operator.000052PB0T_OPESOL                   X                                                           Code of requesting operator.                        000044PB0T_TIPTRA                   X                                                           Code of the type of transaction made.       000056PB0T_VARIAV                   X                                                           Record code in the layout.                              000028PB0U_CDPRES                   X                                                           Code of requesting provider.000032PB0U_CDUNIP                   X                                                           Unimed code of service provider.000043PB0U_CDUNSO                   X                                                           Code of Requesting Unimed.                 000027PB0U_CID                      X                                                           CID code of request.       000026PB0U_CODESP                   X                                                           Code of medical specialty.000014PB0U_CODPRE                   X                                                           Provider code.000023PB0U_CODSIG                   X                                                           Acronym of State Board.000027PB0U_DESCID                   X                                                           CID description of request.000033PB0U_DESESP                   X                                                           Description of medical specialty.000024PB0U_DTPROV                   X                                                           Likely date for service.000024PB0U_ESTADO                   X                                                           Code of the board state.000054PB0U_FILIAL                   X                                                           System branch.                                        000053PB0U_INDCLI                   X                                                           Clinical indication entered in the service order.    000024PB0U_MATRIC                   X                                                           User registration.      000018PB0U_NOMPRE                   X                                                           Provider Name.    000010PB0U_NOMUSR                   X                                                           User name.000022PB0U_NUMCR                    X                                                           Number of State Board.000055PB0U_NUMSEQ                   X                                                           Password/Transaction sent in the service order request.000034PB0U_OBSERV                   X                                                           Note entered in the service order.000029PB0U_OPEDES                   X                                                           Code of destination operator.000035PB0U_OPESOL                   X                                                           Code of requesting operator.       000048PB0U_TRASOL                   X                                                           Transaction number of requesting Unimed.        000059PB0U_UNPREQ                   X                                                           Unimed code in which the requesting provider is registered.000019PB0U_URGENC                   X                                                           Emergency Indicator000023PB0U_VALSEN                   X                                                           Authorization due date.000020PB0U_VIACAR                   X                                                           Number of card copy.000024PB0V_CODPAD                   X                                                           Type of procedure table.000015PB0V_CODPRO                   X                                                           Procedure Code.000022PB0V_DESPRO                   X                                                           Procedure Description.000014PB0V_FILIAL                   X                                                           System branch.000055PB0V_NUMSEQ                   X                                                           Password/Transaction sent in the service order request.000036PB0V_OPEDES                   X                                                           Code of destination operator.       000028PB0V_OPESOL                   X                                                           Code of requesting operator.000020PB0V_QTDPRO                   X                                                           Amount of procedure.000055PB0V_SEQUEN                   X                                                           Event sequence.                                        000027PB0W_CDPADP                   X                                                           TUNEP Standard Type Code   000012PB0W_CODIGO                   X                                                           Service code000023PB0W_CODLDP                   X                                                           PEG Local Code Entering000059PB0W_CODPAD                   X                                                           Standard Table Code                                        000048PB0W_CODPEG                   X                                                           Peg code                                        000054PB0W_CODPRO                   X                                                           Procedure Code                                        000054PB0W_DATPRO                   X                                                           Procedure Date                                        000075PB0W_DESINC                   X                                                           XML Procedure Increment Description                                        000061PB0W_DESPRO                   X                                                           Procedure Description                                        000023PB0W_DSTUNE                   X                                                           TUNEP Table Description000013PB0W_FILIAL                   X                                                           System Branch000010PB0W_IMGSTA                   X                                                           Image code000051PB0W_NUMERO                   X                                                           Form Number                                        000053PB0W_OPEMOV                   X                                                           Operator Code                                        000056PB0W_QTDPRO                   X                                                           Procedure amount                                        000029PB0W_SEQUEN                   X                                                           Procedure sequence           000054PB0W_STATUS                   X                                                           Service Status                                        000019PB0W_TUNEP                    X                                                           Code of table TUNEP000063PB0W_VLRAPR                   X                                                           Presented Payment Value                                        000055PB0X_CBOS                     X                                                           Code of CBOS (Brazilian Classification of Occupations).000125PB0X_DESCBO                   X                                                           Description of CBOS (Brazilian Classification of Occupations in Heath) - Specialties.                                        000053PB0X_FILIAL                   X                                                           Branch field.                                        000050PB0Y_CAMPO                    X                                                           File field                                        000056PB0Y_CHAVE                    X                                                           import field key                                        000013PB0Y_FILIAL                   X                                                           System Branch000038PB0Y_IDANS                    X                                                           ANS Identifier from XML               000051PB0Y_PROXIM                   X                                                           next record                                        000033PB0Z_ANO                      X                                                           Beneficiary Count reference year.000014PB0Z_FILIAL                   X                                                           System branch.000034PB0Z_MES                      X                                                           Beneficiary Count reference month.000104PB0Z_PFCOLO                   X                                                           Active Beneficiary number Individual with contract in Operational Cost not forwarded                    000089PB0Z_PFPPLO                   X                                                           Active Beneficiary number Individual with contract in Pre Payment not forwarded.         000096PB0Z_PFRCCO                   X                                                           Active Beneficiary number Individual received to other Unimed in Operational Cost.              000081PB0Z_PFRCPP                   X                                                           Active Beneficiary number Individual received to other Unimed in Pre Payment.    000106PB0Z_PFRPCO                   X                                                           Active Beneficiary number Individual forwarded to other Unimed in Operational Cost.                       000107PB0Z_PFRPPP                   X                                                           Active Beneficiary number Individual forwarded to other Unimed in Pre Payment.                             000120PB0Z_PJCOLO                   X                                                           Active Beneficiary number Legal Entity with contract in Operational Cost not forwarded.                                 000080PB0Z_PJPPLO                   X                                                           Active Beneficiary number Individual with contract in Pre Payment not forwarded.000084PB0Z_PJRCCO                   X                                                           Active Beneficiary number Legal Entity received to other Unimed in Operational Cost.000081PB0Z_PJRCPP                   X                                                           Active Beneficiary number Legal Entity received to other Unimed in Pre Payment.  000106PB0Z_PJRPCO                   X                                                           Active Beneficiary number Legal Entity forwarded to other Unimed in Operational Cost.                     000080PB0Z_PJRPPP                   X                                                           Active Beneficiary number Legal Entity forwarded to other Unimed in Pre Payment.000024PB0_ALIQRED                   X                                                           ICMS reduction tax rate.000040PB0_COD                       X                                                           Product code to be updated.             000077PB0_CODINTG                   X                                                           Internal code of insurance company for products eligible to Extended Warranty000080PB0_DATA1                     X                                                           Valid date for the sale price promotion 1.                                      000080PB0_DATA2                     X                                                           Valid date for the sale price promotion 2.                                      000080PB0_DATA3                     X                                                           Valid date for the sale price promotion 3.                                      000080PB0_DATA4                     X                                                           Valid date for the sale price promotion 4.                                      000080PB0_DATA5                     X                                                           Valid date for the sale price promotion 5.                                      000080PB0_DATA6                     X                                                           Valid date for the sale price promotion 6.                                      000080PB0_DATA7                     X                                                           Valid date for the sale price promotion 7.                                      000080PB0_DATA8                     X                                                           Valid date for the sale price promotion 8.                                      000080PB0_DATA9                     X                                                           Valid date for the sale price promotion 9.                                      000048PB0_DESCONT                   X                                                           Discount                                        000088PB0_DIASGAR                   X                                                           Indicates the days of Product Extended Warranty.                                        000065PB0_DTHRALT                   X                                                           Call change time and date                                        000048PB0_DTUMOV                    X                                                           Enter the export date in the record for uMov.me.000044PB0_ECCOMP                    X                                                           Enter length of e-commerce product in meters000058PB0_ECDTEX                    X                                                           Intermed.Export Dt                                        000058PB0_ECFLAG                    X                                                           E-Commerce Status.                                        000062PB0_ECFLAX                    X                                                           E-Commerce Status Copy                                        000050PB0_ECIMGFI                   X                                                           Prod Image                                        000043PB0_ECLARGU                   X                                                           Enter width of e-commerce product in meters000048PB0_ECPAIAN                   X                                                           Prev Par                                        000092PB0_ECPROFU                   X                                                           Enter depth/height of e-commerce product (in meters)                                        000066PB0_ECPRV                     X                                                           E-Comm calculated price                                           000061PB0_ECSEQ                     X                                                           Seq. Export Intermed                                         000062PB0_ECTITU                    X                                                           E-commerce Description                                        000040PB0_FILIAL                    X                                                           System branch.                          000088PB0_HRUMOV                    X                                                           Enter the export time in the record for uMov.me.                                        000088PB0_IMPNCM                    X                                                           Tax Rate - Act 12,741. It will keep the rate value for products with NCM and NBS codes. 000141PB0_LINKMON                   X                                                           Assembly guideline link that must be displayed in the application Assembly and uMov.me Service Order.                                        000074PB0_MOEDA1                    X                                                           Determine the currency of price 1.                                        000074PB0_MOEDA2                    X                                                           Determine the currency of price 2.                                        000074PB0_MOEDA3                    X                                                           Determine the currency of price 3.                                        000074PB0_MOEDA4                    X                                                           Determine the currency of price 4.                                        000074PB0_MOEDA5                    X                                                           Determine the currency of price 5.                                        000074PB0_MOEDA6                    X                                                           Determine the currency of price 6.                                        000074PB0_MOEDA7                    X                                                           Determine the currency of price 7.                                        000074PB0_MOEDA8                    X                                                           Determine the currency of price 8.                                        000074PB0_MOEDA9                    X                                                           Determine the currency of price 9.                                        000040PB0_PRV1                      X                                                           Sale price 1.                           000040PB0_PRV2                      X                                                           Sale price 2.                           000040PB0_PRV3                      X                                                           Sale price 3.                           000040PB0_PRV4                      X                                                           Sale price 4.                           000040PB0_PRV5                      X                                                           Sale price 5.                           000040PB0_PRV6                      X                                                           Sale price 6.                           000040PB0_PRV7                      X                                                           Sale price 7.                           000040PB0_PRV8                      X                                                           Sale price 8.                           000040PB0_PRV9                      X                                                           Sale price 9.                           000096PB0_SERVFIN                   X                                                           Define whether product is related to Financial Services.                                        000253PB0_SIMILAR                   X                                                           Category Code (ACU), which is bound to the Sales Suggestion (ACV). In this field, the Category Code, which is bound to the Sales Suggestion (Cross Sell) can be bound. This Category Code is used in the product search screen in the assisted sales routine.000253PB0_SUGVEN                    X                                                           Category Code (ACU), which is bound to the Sales Suggestion (ACV). In this field, the Category Code, which is bound to the Sales Suggestion (Cross Sell) can be bound. This Category Code is used in the product search screen in the assisted sales routine.000022PB10_CHVFAC                   X                                                           Face to be registered.000022PB10_COMPLE                   X                                                           Note to be registered.000039PB10_FACDES                   X                                                           Enter the description of tooth surface.000024PB10_FADENT                   X                                                           Enter the tooth surface.000089PB11_CODGLO                   X                                                           Enter the disallowance code applied to the event.                                        000062PB11_CODOPE                   X                                                           Standard operator code                                        000074PB11_CODTPA                   X                                                           Enter the share level to disallow.                                        000064PB11_DESGLO                   X                                                           Disallowance description                                        000045PB11_QTDGLO                   X                                                           Enter the quantity that you wish to disallow.000082PB11_VLRGLO                   X                                                           Enter the value that you wish to disallow.                                        000057PB12_CODEST                   X                                                           Code of the State                                        000053PB12_CODINT                   X                                                           Operator Code                                        000093PB12_CODTAB                   X                                                           Code of the dynamic table used in State parameterized                                        000058PB12_DESEST                   X                                                           State Description.                                        000018PB12_DESTAB                   X                                                           Table Description.000053PB12_FILIAL                   X                                                           System branch                                        000063PB12_SEQUEN                   X                                                           State Sequence                                                 000016PB12_TABPRE                   X                                                           Price Table Code000072PB12_VIGATE                   X                                                           Indicates final effective date .                                        000074PB12_VIGDE                    X                                                           Indicates initial effective date .                                        000051PB13_CODEST                   X                                                           State Code                                         000060PB13_CODINT                   X                                                           System Operator Code                                        000086PB13_CODMUN                   X                                                           Code of the municipality related to the T.D.E.                                        000048PB13_CODTAB                   X                                                           Table code (T.D.E.) related to the municipality.000065PB13_DESMUN                   X                                                           Municipality description.                                        000018PB13_DESTAB                   X                                                           Table Description.000053PB13_FILIAL                   X                                                           System branch                                        000011PB13_SEQB12                   X                                                           State code.000055PB13_SEQUEN                   X                                                           Record sequence                                        000016PB13_TABPRE                   X                                                           Price Table Code000072PB13_VIGATE                   X                                                           Indicates final effective date .                                        000074PB13_VIGDE                    X                                                           Indicates initial effective date .                                        000064PB14_CDPROT                   X                                                           Reimburse protocol code.                                        000055PB14_CODPRO                   X                                                           Procedure code.                                        000067PB14_CODUSR                   X                                                           Code of system user access.                                        000054PB14_DATA                     X                                                           Deletion Date.                                        000062PB14_DESPRO                   X                                                           Procedure description.                                        000047PB14_FILIAL                   X                                                           Branch.                                        000065PB14_MATRIC                   X                                                           Beneficiary registration.                                        000070PB14_MOTIVO                   X                                                           Protocol item deletion reason.                                        000057PB14_NOMUSR                   X                                                           System user name.                                        000063PB14_NUMCNT                   X                                                           Number of Control for the inclusion of deletion reason records.000056PB14_SEQUEN                   X                                                           Sequential code.                                        000109PB15_ANOLOT                   X                                                           Payment Lot Years referring to INSS Bases of Service Network payment.                                        000063PB15_BASEHP                   X                                                           Employer Fee INSS Base
                                        000005PB15_BASEJF                   X                                                           Help.000004PB15_BASEPF                   X                                                           Help000004PB15_BASEPJ                   X                                                           help000083PB15_CLIENT                   X                                                           Information referring to the Customer Code.                                        000106PB15_CODRDA                   X                                                           Identification code of the Attendance Network (services provider).                                        000063PB15_INSSHP                   X                                                           Employer Fee INSS Value                                        000039PB15_INSSJF                   X                                                           Philanthropic INSS Value               000004PB15_INSSPF                   X                                                           help000004PB15_INSSPJ                   X                                                           Help000024PB15_LOTB5E                   X                                                           Lot eSocial B5E         000059PB15_VERBA                    X                                                           Payroll item entered in routine of debits and credits      000059PB16_CODIGO                   X                                                           Payment Group Code.                                        000047PB17_DATA                     X                                                           Enter the health professional Lock/Unlock date.000022PB17_DESBLO                   X                                                           Description of unblock000087PB17_HORA                     X                                                           Enter the health professional Lock/Unlock hour.                                        000070PB17_MOTBLO                   X                                                           Enter code of the reason for block/unblock of the health professional.000018PB17_NOMPFS                   X                                                           Professional Name.000087PB17_OBS                      X                                                           Field for entering any remark deemed necessary.                                        000069PB18_CODEDI                   X                                                           Enter the code of address entered in PTU manual.                     000116PB18_CODIGO                   X                                                           Address ID Type Code according to domain table 3.1 from TISS standard guide.                                        000125PB18_DESCRI                   X                                                           Address ID Type Description according to domain table 3.1 of the TISS standard guide.                                        000036PB19_NMFORN                   X                                                           Name of the Supplier in the Invoice.000019PB19_SDOC                     X                                                           Tax Document Series000081PB19_SERIE                    X                                                           Series of the document to be registered.                                         000048PB19_VLRTNF                   X                                                           Final Item Value - Invoice Value x Form Quantity000036PB1A_CODFOR                   X                                                           Display the collection code defined.000070PB1A_FAIFAM                   X                                                           Code of family discount range.                                        000160PB1A_GRAUPA                   X                                                           Indicate the code of Relative Level (Example: 01 - Grandchild; 02 - Son...), in which parameterizations informed will be applied.                               000096PB1A_SEXO                     X                                                           Choose the gender between one of the options presented.
                                        000063PB1A_TIPUSR                   X                                                           Enter beneficiary type.                                        000064PB1A_VALOR                    X                                                           Value of discount range.                                        000014PB1A_VLRANT                   X                                                           Previous value000059PB1A_VLSLFN                   X                                                           Final salary value.                                        000061PB1A_VLSLIN                   X                                                           Initial salary value.                                        000043PB1B_CODFOR                   X                                                           Display the collection method code defined.000006PB1B_FILIAL                   X                                                           Branch000092PB1B_SEXO                     X                                                           Choose the gender according to options presented.                                           000063PB1B_TIPUSR                   X                                                           Enter beneficiary type.                                        000053PB1B_VALFAI                   X                                                           Value range.                                         000012PB1B_VALOR                    X                                                           Range Value.000015PB1B_VLRANT                   X                                                           Previous Value.000040PB1C_CODFOR                   X                                                           Display the collection type code defined000098PB1C_SEXO                     X                                                           Choose the gender according to options presented.                                                 000063PB1C_TIPUSR                   X                                                           Enter beneficiary type.                                        000011PB1C_VALOR                    X                                                           Range Value000014PB1C_VLRANT                   X                                                           Previous Value000012PB1C_VLSLFN                   X                                                           Final Salary000014PB1C_VLSLIN                   X                                                           Initial Salary000008PB1D_VIACAR                   X                                                           By Ident000008PB1E_DENT34                   X                                                           Tooth 54000008PB1E_DENT36                   X                                                           Tooth 52000008PB1E_DENT37                   X                                                           Tooth 51000008PB1E_DENT38                   X                                                           Tooth 61000008PB1E_DENT39                   X                                                           Tooth 62000008PB1E_DENT40                   X                                                           Tooth 63000008PB1E_DENT41                   X                                                           Tooth 64000008PB1E_DENT42                   X                                                           Tooth 65000008PB1E_DENT43                   X                                                           Tooth 85000008PB1E_DENT44                   X                                                           Tooth 84000008PB1E_DENT45                   X                                                           Tooth 83000008PB1E_DENT46                   X                                                           Tooth 82000008PB1E_DENT47                   X                                                           Tooth 81000008PB1E_DENT48                   X                                                           Tooth 71000008PB1E_DENT49                   X                                                           Tooth 72000008PB1E_DENT50                   X                                                           Tooth 73000008PB1E_DENT51                   X                                                           Tooth 74000008PB1E_DENT52                   X                                                           Tooth 75000008PB1E_DENT53                   X                                                           Tooth 06000008PB1E_DENT54                   X                                                           Tooth 05000008PB1E_DENT55                   X                                                           Tooth 04000008PB1E_DENT56                   X                                                           Tooth 03000008PB1E_DENT57                   X                                                           Tooth 02000008PB1E_DENT58                   X                                                           Tooth 01000008PB1E_DENT59                   X                                                           Tooth 09000008PB1E_DENT60                   X                                                           Tooth 10000008PB1E_DENT61                   X                                                           Tooth 08000008PB1E_DENT62                   X                                                           Tooth 07000008PB1E_DENT63                   X                                                           Tooth 99000008PB1E_DENT64                   X                                                           Tooth 97000008PB1E_DENT65                   X                                                           Tooth 97000008PB1E_DENT66                   X                                                           Tooth 95000008PB1E_DENT67                   X                                                           Tooth 94000008PB1E_DENT68                   X                                                           Tooth 93000008PB1E_DENT69                   X                                                           Tooth 91000008PB1E_DENT70                   X                                                           Tooth 90000006PB1E_IMGSTA                   X                                                           IMGSTA000084PB1F_ANOMES                   X                                                           Year and Month of the last range adjustment.                                        000100PB1F_AUTOMA                   X                                                           It indicates whether it was manually generated or by import.                                        000061PB1F_CODFAI                   X                                                           Range Sequential Code                                        000051PB1F_CODFOR                   X                                                           It indicates the payment mode code.                000013PB1F_CODIGO                   X                                                           Product code.000054PB1F_CODQTD                   X                                                           Sequence code.                                        000045PB1F_FAIFAM                   X                                                           Indicates whether it is a family range of not000061PB1F_QTDFIN                   X                                                           Indicates the maximum amount of the range.                   000082PB1F_QTDINI                   X                                                           Indicates the minimum amount of the range.                                        000026PB1F_VALOR                    X                                                           Indicates the range value.000055PB1F_VERSAO                   X                                                           Product version                                        000070PB1F_VLRANT                   X                                                           Value before range adjustment.                                        000032PB1G_AUTOMA                   X                                                           Added manually or automatically?000075PB1G_CODFAI                   X                                                           It indicates the salary range code.                                        000071PB1G_CODFOR                   X                                                           It indicates collection method.                                        000029PB1G_CODIGO                   X                                                           Code of the carrier + company000052PB1G_CODPRO                   X                                                           Product code                                        000069PB1G_CODSEQ                   X                                                           Sequence of the range amount.                                        000065PB1G_DESTIP                   X                                                           Description of user type.                                        000056PB1G_NUMCON                   X                                                           Contract number.                                        000042PB1G_QTDFIN                   X                                                           Indicates the maximum amount of the range.000042PB1G_QTDINI                   X                                                           Indicates the minimum amount of the range.000056PB1G_SUBCON                   X                                                           Subcontract code                                        000061PB1G_TIPUSR                   X                                                           It indicates the type of user to which the range is targeted.000044PB1G_VALOR                    X                                                           Indicates the range value.                  000057PB1G_VERCON                   X                                                           Contract version.                                        000056PB1G_VERPRO                   X                                                           Product version.                                        000059PB1G_VERSUB                   X                                                           Subcontract version                                        000034PB1H_ANOAUT                   X                                                           Year when the form was registered.000052PB1H_CODEMP                   X                                                           Company Code                                        000054PB1H_CODOPE                   X                                                           Operator code.                                        000044PB1H_DATPRO                   X                                                           Indicates the date of extension for release.000066PB1H_MATRIC                   X                                                           Family Registration Number                                        000035PB1H_MESAUT                   X                                                           Month when the form was registered.000046PB1H_MOTPRO                   X                                                           Indicates the reason for extension of release.000022PB1H_MSG01                    X                                                           Informational message.000022PB1H_MSG02                    X                                                           Informational message.000022PB1H_MSG03                    X                                                           Informational message.000114PB1H_NDIAS                    X                                                           It indicates the number of days for the authorization to become a release.                                        000023PB1H_NUMAUT                   X                                                           Form sequential number.000017PB1H_NUMPRO                   X                                                           Extension number.000034PB1H_OPEMOV                   X                                                           Operator responsible for the form.000091PB1I_CODIGO                   X                                                           Enter the code of the employer reimbursement table.                                        000074PB1I_CODOPE                   X                                                           Enter code of the health provider.                                        000094PB1I_DESCRI                   X                                                           Enter the description of the employer reimbursement table.                                    000021PB1I_DESOPE                   X                                                           Operator description.000145PB1I_GRAUCO                   X                                                           Code of the degree of relatedness of the marital partner, which will be used to define if the beneficiary has the right to employer contribution.000145PB1I_GRAUDE                   X                                                           Code of the kinship degree of the dependents that have the right to employer reimbursement. (Owner and Marital Partner do not need to be entered)000135PB1I_GRAUTI                   X                                                           Code of the degree of relatedness of the owner, which will be used to define if the beneficiary has the right to employer contribution.000101PB1I_IDAEST                   X                                                           Maximum age in which the beneficiary with student declaration has the right to employer contribution.000076PB1I_IDAMAX                   X                                                           Maximum age in which the beneficiary has the right to employer contribution.000108PB1I_TPAGRE                   X                                                           This indicates whether to consider beneficiaries of the aggregate type when charging employer reimbursement.000061PB1J_CODFAI                   X                                                           Code of salary range.                                        000034PB1J_CODIGO                   X                                                           Employer Reimbursement Table Code.000054PB1J_CODOPE                   X                                                           Operator code.                                        000051PB1J_VLSLFN                   X                                                           It indicates the maximum value of the salary range.000051PB1J_VLSLIN                   X                                                           It indicates the minimum value of the salary range.000059PB1K_ANO                      X                                                           Calendar Base Year.                                        000054PB1K_CODINT                   X                                                           Operator code.                                        000082PB1K_DATFIN                   X                                                           End date in effect for configured payment.                                        000084PB1K_DATINI                   X                                                           Start date in effect for configured payment.                                        000066PB1K_DATPRE                   X                                                           Date of reimburse payment.                                        000060PB1K_MES                      X                                                           Calendar Base Month.                                        000061PB1L_CDFXSL                   X                                                           Code of salary range.                                        000055PB1L_CODFAI                   X                                                           Age group code.                                        000054PB1L_CODOPE                   X                                                           Operator Code
                                        000074PB1L_CODTAB                   X                                                           Employer Reimbursement Table Code.                                        000083PB1L_IDAFIN                   X                                                           Indicates the maximum age of the age group.                                        000072PB1L_IDAINI                   X                                                           Indicates the minimum age of the age group.                             000027PB1L_PERPAT                   X                                                           Percentage to be sponsored.000056PB1L_VALOR                    X                                                           Age group value.                                        000056PB1L_VIGFIN                   X                                                           It indicates the end date of age group effectiveness.   000060PB1L_VIGINI                   X                                                           It indicates the start date of age group effectiveness.     000037PB1M_ATIVO                    X                                                           Inform is validity is active.        000031PB1M_CODEDI                   X                                                           Enter code To/From event.      000027PB1M_CODPAD                   X                                                           Table Code.                000019PB1M_CODPSA                   X                                                           Event Code.        000030PB1M_DATFIN                   X                                                           Enter end effective date.     000045PB1M_DATINI                   X                                                           Enter initial validity date.                 000023PB1M_FILIAL                   X                                                           System branch.         000150PB1N_ABATPF                   X                                                           With ‘Yes’, the automatic valuation will calculate and deduct the co-payment set at one of the system levels when generating the refund authorization.000056PB1N_CODMED                   X                                                           Medication code.                                        000079PB1N_CODMUN                   X                                                           City code where procedure is performed.                                        000102PB1N_CODREC                   X                                                           Code of prescription associated to the medication registered.                                         000054PB1N_DATDOC                   X                                                           Document date.                                        000060PB1N_DATPRO                   X                                                           Enter Hospitalization Date for Hospitalization Form Search. 000063PB1N_DESMED                   X                                                           Medication description.                                        000057PB1N_DESMUN                   X                                                           City description.                                        000062PB1N_DESPRO                   X                                                           Procedure description.                                        000075PB1N_EST                      X                                                           State where procedure is performed.                                        000121PB1N_ESTSOL                   X                                                           Enter FEDERATION UNIT belonging to this record in the pertinent regional counsel.                                        000047PB1N_FILIAL                   X                                                           Branch.                                        000067PB1N_GRPINT                   X                                                           Hospitalization group                                              000029PB1N_GUIPRI                   X                                                           Main hospitalization form    000084PB1N_INTATE                   X                                                           Enter date of hospitalized patient discharge                                        000037PB1N_INTDE                    X                                                           Enter date of patient hospitalization000035PB1N_LAPRV                    X                                                           Accounting identifier of provision.000034PB1N_LAREV                    X                                                           Accounting identifier of reversal.000070PB1N_MATRIC                   X                                                           Beneficiary registration code.                                        000057PB1N_NOMEBE                   X                                                           Beneficiary Name.                                        000061PB1N_NOMREF                   X                                                           Provider description.                                        000026PB1N_NOMSOC                   X                                                           Social Name of Beneficiary000054PB1N_NOMSOL                   X                                                           Requester name                                        000060PB1N_NUMDOC                   X                                                           Tax Document Number.                                        000089PB1N_NUMLIB                   X                                                           Select the number of release linked to reimburse.                                        000051PB1N_PADCON                   X                                                           Standard Comfort.                                  000046PB1N_PADINT                   X                                                           Type of Room.                                 000117PB1N_PERVIA                   X                                                           Percentage collected by procedure, according to access way of each procedure.                                        000234PB1N_PRCNPJ                   X                                                           This field intends to store the CPF/CNPJ of the supplier entered by the beneficiary upon requesting the reimbursement via portal. This field is used only when the parameter MV_VRDANRF is marked as .T.                                  000237PB1N_PRNOME                   X                                                           This field intends to store the Name of the supplier entered by the beneficiary upon requesting the reimbursement via portal. This field is used only when the parameter MV_VRDANRF is marked as .T.                                         000057PB1N_PROORI                   X                                                           Source procedure.                                        000056PB1N_PROTOC                   X                                                           Protocol number.                                        000066PB1N_QTDMED                   X                                                           Amount used of medication.                                        000074PB1N_QTDPRO                   X                                                           Same procedure performed quantity.                                        000052PB1N_REGINT                   X                                                           Hospitalization System.                             000117PB1N_REGSOL                   X                                                           It indicates the number of record from this provider in the regional council.                                        000049PB1N_SEQBE2                   X                                                           Sequential corresponding to item in SADT release.000062PB1N_SEQMED                   X                                                           Medication sequential.                                        000062PB1N_SEQREC                   X                                                           Prescription sequence.                                        000051PB1N_SEQUEN                   X                                                           Sequential.                                        000079PB1N_SIGLA                    X                                                           Organizational Unit Acronym registered.                                        000058PB1N_TIPDOC                   X                                                           Tax Document type.                                        000020PB1N_TIPINT                   X                                                           Hospitalization Type000082PB1N_TIPSER                   X                                                           Type of service related to reimburse item.                                        000057PB1N_UNICON                   X                                                           Consumption Unit.                                        000066PB1N_USOCON                   X                                                           Continuous use medication?                                        000333PB1N_VIA                      X                                                           The access ways are characterized as they are channels allowing surgeon to reach, in the human body, the region or body organ to proceed surgery, either by anatomical cavity or incision. Accesses of administration are the locations to which the medical solutions are applied in the human body.                                        000071PB1N_VLRAPR                   X                                                           Value displayed by beneficiary.                                        000101PB1N_VLRREE                   X                                                           Value reimbursed after conclusion of reimburse authorization.                                        000102PB1N_VLRTOT                   X                                                           Total value of expense represents the value displayed multiplied by the displayed quantity            000055PB1O_CODPRO                   X                                                           Procedure code.                                        000052PB1O_CODREG                   X                                                           Code of Rule                                        000061PB1O_DESPRO                   X                                                           Procedure Description                                        000053PB1O_FILIAL                   X                                                           System Branch                                        000056PB1O_IDADE                    X                                                           Minimum patient age.                                    000057PB1O_QTDPRO                   X                                                           Procedure maximum quantity.                              000047PB1O_TPGUIA                   X                                                           Form Type.                                     000080PB1PROD                       X                                                           Informations regarding this product are missing.                                000021PB1P_ALIAS                    X                                                           Search alias on table000028PB1P_CHAVE                    X                                                           Index key of search on table000030PB1P_CODSIN                   X                                                           Flag Code                     000028PB1P_DESCRI                   X                                                           Description of Alias entered000025PB1P_FILIAL                   X                                                           System Branch            000021PB1P_INDICE                   X                                                           Search index on table000056PB1P_ORDEM                    X                                                           Order of which positions must be executed.              000005PB1Q_VALOR                    X                                                           Value000054PB1R_DATSUB                   X                                                           Date in which file was submitted to authorizing portal000006PB1R_FILIAL                   X                                                           branch000082PB1R_HATARQ                   X                                                           specific field for PLS and HAT integration contains the path of the file available000082PB1R_HATTIP                   X                                                           specific field for PLS and HAT integration contains the path of the file available000104PB1R_HATTOK                   X                                                           specific field for PLS and HAT integration contains the part of the access validation to search the file000074PB1R_ORIGEM                   X                                                           the Service Network code that made the request that generated the protocol000037PB1R_PROCES                   X                                                           Processing status of ROBOT PJobHatB1R000054PB1R_PROTOC                   X                                                           Number of protocol generated for PLS for communication000044PB1R_PROTOG                   X                                                           number of protocol/transaction in the origin000036PB1R_PROTOI                   X                                                           number of internal protocol (CODPEG)000057PB1R_QTDTRY                   X                                                           Quantity of times the robot attempted to process the item000034PB1R_REQUES                   X                                                           Requisition of integral WebService000032PB1R_RESPON                   X                                                           Response for WebService in whole000054PB1R_ROBOHR                   X                                                           Time when robot PJobHatB1R started to process the item000047PB1R_ROBOID                   X                                                           Item ID in processing queue of robot PJobHatB1R000066PB1R_STATUS                   X                                                           field to enter the status of the protocol in the PLS point of view000024PB1T_AGFTFU                   X                                                           Enter employee's branch.000018PB1T_VALOR                    X                                                           Transaction Value.000053PB1U_CAMPO                    X                                                           Enter the macro fields that will be replaced on HTML.000010PB1U_CODSIN                   X                                                           Flag Code 000090PB1U_DADO                     X                                                           Enter the data that will be completed on the macro field.                                 000028PB1U_FILIAL                   X                                                           System Branch               000054PB1V_COD                      X                                                           Document code.                                        000061PB1V_DESC                     X                                                           Document description.                                        000054PB1V_FILIAL                   X                                                           System Branch.                                        000074PB1V_PATH                     X                                                           Name of .dot file created on word.                                        000056PB1V_REV                      X                                                           Contract review.                                        000184PB1V_TIPO                     X                                                           Document type:  1=Contract  2=Contract Additive                                                                                                                                         000069PB1W_CODGRU                   X                                                           Enter ROL group code for CPT.                                        000015PB1W_MESAGR                   X                                                           Enter CPT time.000067PB1W_TIPREG                   X                                                           Code of user register type.                                        000114PB1W_UNAGR                    X                                                           Enter Time unit related to CPT ( 1=Hours; 2=Days; 3=Months; 4=Years ).                                            000048PB1X_ATIVO                    X                                                           Enter whether the registered sequence is active.000110PB1X_CAMPO                    X                                                           Enter the Protheus field used by the system to load the Word variable.                                        000054PB1X_CDB1V                    X                                                           Document code.                                        000082PB1X_CHAVE                    X                                                           Enter the sequence of key fields separated by '+' obeying the entered table index.000077PB1X_COMPAR                   X                                                           Use it to set the stoppage status for records that have field B1X_LOOP = Yes.000054PB1X_FILIAL                   X                                                           System branch.                                        000070PB1X_INDICE                   X                                                           Standard Protheus table index.                                        000054PB1X_LOOP                     X                                                           Enter whether the sequence belongs to a table in Word.000084PB1X_MACRO                    X                                                           Enter the name of the Macro created on Word.                                        000062PB1X_SEQ                      X                                                           Registration sequence.                                        000074PB1X_TABELA                   X                                                           Enter the standard Protheus table.                                        000087PB1X_VARIA                    X                                                           Enter the name of the variable created on Word.                                        000022PB1Y_ALIAS                    X                                                           Periodicity rule level000010PB1Y_CHAVE                    X                                                           Search key000046PB1Y_FILIAL                   X                                                           Branch                                        000106PB1Y_IDADE                    X                                                           Age field, which you can fill in as days, months, or years, in accordance with field Age Un. (B1Y_TIDADE).000072PB1Y_PERIOD                   X                                                           Periodicity of rule application.                                        000031PB1Y_SEQUEN                   X                                                           Sequence of registered records.000059PB1Y_TIDADE                   X                                                           Entered age unit type, which can be days, months, or years.000055PB1Y_UNPERI                   X                                                           Periodicity unit. (Hours, days, months, years, or life)000023PB1Z_CODEST                   X                                                           Establishment Type Code000013PB1Z_CODINT                   X                                                           Operator Code000030PB1Z_DESEST                   X                                                           Establishment Type Description000014PB1Z_DESINT                   X                                                           Provider Name.000013PB1Z_FILIAL                   X                                                           System branch000078PB1_ACTDEC                    X                                                           Code of Declared Activity. RG 3711/15.                                        000128PB1_ADMIN                     X                                                           Financial Administrator code associated with Extended Warranty (GE) product, which will be responsible for the type of warranty.000046PB1_AFABOV                    X                                                           Enter the rate applied when calculating FABOV.000045PB1_AFACS                     X                                                           Enter the rate applied when calculating FACS.000046PB1_AFAMAD                    X                                                           Enter the rate applied when calculating FAMAD.000101PB1_AFASEMT                   X                                                           Enter the rate applied when calculating FASE (Seed Culture Support Fund of the State of Mato Grosso).000047PB1_AFETHAB                   X                                                           Enter the rate applied when calculating FETHAB.000098PB1_AFUNDES                   X                                                           Enter the rate applied to the FUNDESA calculation. (Animal Health Protection and Development Fund)000331PB1_AGREGCU                   X                                                           Indicate if the product can be requested for a production order without adding value to it. This situation will only occur if the type of internal transaction used in the operation is configured to not value products with this characteristic (F5_AGREGCU = "NO"). To allow transaction without cost, the field must be set to 1=Allow.000080PB1_AIMAMT                    X                                                           Enter the rate applied when calculating IMA-MT (Mato Grosso State Cotton Index).000177PB1_AJUDIF                    X                                                           Define whether this project/customer is regarded for adjustment calculations and deferment of PIS and COFINS in Fiscal module:
1-Yes
2-No                                        000080PB1_ALADI                     X                                                           Classification code (rate position) of the product according to ALADI agreement.000072PB1_ALFECOP                   X                                                           Enter of the FECOP (State Fund for Fighting Poverty) rate to be applied.000084PB1_ALFECRN                   X                                                           Enter the rate of FECOP-RN (State Fund for Fighting Poverty of Rio Grande do Norte).000082PB1_ALFECST                   X                                                           Enter the rate of FECOP ST (State Fund for Fighting Poverty for Tax Substitution).000074PB1_ALFUMAC                   X                                                           Enter the applicable rate to FUMACOP (Maranhao Fund for Fighting Poverty).000027PB1_ALIQICE                   X                                                           Enter the tax rate for ICE.000044PB1_ALIQISS                   X                                                           Enter the rate of the ISS (Tax on Services).000279PB1_ALQCON                    X                                                           Enter the rate to be applied to calculate Consumption Tax for this product.  If the rate was not informed in the product and TES indicates the Consumption Tax must be calculated, the standard rate from variable taxes file must be applied.
                                        000297PB1_ALQEMP                    X                                                           Enter the rate to be applied to calculate Turn-Key Tax (Law 07/97) for this product.  If the rate was not informed in the product and TES indicates the Turn-Key Tax (Law 07/97) must be calculated, the standard rate from variable taxes file must be applied.
                                        000297PB1_ALQISC                    X                                                           Enter rate to be used to calculate Selective Tax to Consumption for this product. If the rate has not been informed in the product and the TES indicates that the Selective Tax to Consumption must be calculated, the default rate of variable tax file is used.                                        000160PB1_ALQIVA                    X                                                           Inform percentage for VAT calculation when VAT differs from the 16% standard available in variable tax register.

- Venezuela: change standard from 16% to 12%000101PB1_ALQPDIG                   X                                                           Inform Depreciation rate to be used when the product has no MCN.                                     000062PB1_ALQPIGV                   X                                                           Inform Perception rate to be used when the product has no MCN.000267PB1_ALQSEL                    X                                                           Enter the rate to be applied to calculate Stamp Tax for this product.  If the rate was not informed in the product and TES indicates the Stamp Tax must be calculated, the standard rate from variable taxes file must be applied.
                                        000200PB1_ALTER                     X                                                           Code of another product which may       substitute the original.It is printed inthe purchase request and consultation ofthe material. The system only accepts   one alternative code per product (F3 Dis000040PB1_ALTERAD                   X                                                           Product Updated (Yes/No)                000075PB1_ANUENTE                   X                                                           Determine if the imported product will need prior authorization for Import.000073PB1_APOPRO                    X                                                           Enter whether to annotate this product without entering production order.001186PB1_APROPRI                   X                                                           Indicate if the product is of Direct or Indirect appropriation. Products characterized as products with little added value, high turnover and/or difficult quantization may use indirect appropriation. For example: ======== We have defined that, to build 1 chair, 8 bolts are used. Bolts with DIRECT APPROPRIATION: During the day, each production order for 1 chair will request 8 bolts from the default warehouse. In practice, the employee will have to go to the warehouse with a requisition for 8 bolts each time they are going to build 1 chair. Bolts with INDIRECT APPROPRIATION: At the beginning of the day, a manual requisition of 1 box of bolts (1000 Bolts) is made. This requisition will make these 1000 bolts to be transferred to the process' warehouse (set in MV_LOCPROC). Each PO for 1 chair will request 8 bolts from the process' warehouse. In practice, the box of bolts will already have been requested and will be available for the employee to take the 8 bolts. To transfer the balance to the process' warehouse, a requisition transaction must be made using the routine Multiple Transaction (MATA241) using a MT configured with the field Indirect Approp. (F5_APOPR) set to No.000055PB1_AREAEPI                   X                                                           EPI usage area.                                        000191PB1_ATIVDS                    X                                                           Enter code of Activity referring to Annex I - Table of Activities available in validator DS/MA of the city of Imperatriz.
Code composed by 3 positions.                                        000148PB1_ATIVO                     X                                                           Indicate, for integrations using adapter MATA010, if the product is active or not. To block in the system, use the field "Screen Block" (B1_MSBLQL).000080PB1_ATRIB1                    X                                                           Used only for integration with PREACTOR.Product`s Attribute 1.                  000080PB1_ATRIB2                    X                                                           Used only for integration with PREACTOR.Product`s Attribute 2.                  000080PB1_ATRIB3                    X                                                           Used only for PREACTOR integration.     Attribute 3 of the product.             000169PB1_BALANCA                   X                                                           Indicates if the product can be weighed and defines label information: 0-Does not use scale, 1-Code + Price, 2-Code + Weight, 3- Code + Unit.                            000079PB1_BASE                      X                                                           Base code of product configurator base.                                        000055PB1_BASE2                     X                                                           The family code identifying the product characteristic.000114PB1_BASE3                     X                                                           Family code identifying characteristics of product, regardless of grid.                                           000040PB1_BASIMP1                   X                                                           Calculation base tax                    000040PB1_BITMAP                    X                                                           Product Image field.                    000160PB1_BLOQ                      X                                                           Code of product's movement arrest.      VAT rate applied on product, according  tothe State.The valid rates are:0%,7%,  12%,17%,18% or 25%.                     000066PB1_BSGRAV                    X                                                           Type of Product / Service.                                        000028PB1_CALCFET                   X                                                           Collect FETHAB (1=Yes/2=No).000080PB1_CALCIIA                   X                                                           Indicates if the product calculates IIA.                                        000036PB1_CALCISC                   X                                                           Indicates whether ISC is calculated.000036PB1_CALCIVA                   X                                                           Indicates whether IVA is calculated.000076PB1_CALCRIR                   X                                                           Indicates whether RIR is calculated.                                        000040PB1_CAPNOM                    X                                                           Nominal Capacity.                       000040PB1_CAPREA                    X                                                           Real Capacity.                          000040PB1_CAPVOL                    X                                                           Volumetric Capacity                     000080PB1_CARAC                     X                                                           Product's characteristics for sale      consultation or when servicing clients. 000052PB1_CARGAE                    X                                                           Inform if product is special for the tariff freight.000135PB1_CCCUSTO                   X                                                           Enter the costing cost center for labor-type products. From the moment when the field is filled in, the product will be treated as MOD.000052PB1_CCUSTO                    X                                                           Cost Center.                                        000050PB1_CEST                      X                                                           Enter the Tax Substitution Specifying Code (CEST).000127PB1_CFEM                      X                                                           Enter if the item is subject to the calculation of the Financial Compensation for the Exploitation of Mineral Resources (CFEM).000144PB1_CFEMA                     X                                                           Enter the product rate according to Statute no. 7,990/1989 referring to Financial Compensation for the Exploitation of Mineral Resources (CFEM).000166PB1_CFEMS                     X                                                           Enter if the item is associated to Income, Insurance deduction, or Transport deduction in the Financial Compensation for the Exploitation of Mineral Resources (CFEM).000033PB1_CFO                       X                                                           Tax Code for Declarant Purchases.000037PB1_CFO2                      X                                                           Tax code for non-declarant purchases.000029PB1_CFO3                      X                                                           Tax code for declarant sales.000033PB1_CFO4                      X                                                           Tax code for non-declarant sales.000040PB1_CHAPATE                   X                                                           Quantity by Chapatex.                   000179PB1_CHASSI                    X                                                           Auto-fill field when a vehicle registration is made. This field indicates the chassis number of the registered vehicle and receives the content of the Chassis field (VV1_CHASSIS).000128PB1_CLASFIS                   X                                                           Enter the tax classification code of ICMS (Tax on the Circulation of Goods and Services) according to Table B of the Tax Status.000084PB1_CLASSE                    X                                                           Enter the class of the seal used in the product, categorized by the Treasury Office.000366PB1_CLASSVE                   X                                                           Rate this part considering its current status for the sales department. This rating will impact the suggestion of purchases, where: 1=Regular (consider in the suggestion of purchases); 2=Promotion (do not consider in the suggestion of purchases); 3=Discard (do not consider in the suggestion of purchases); 4=Deleted (do not consider in the suggestion of purchases).000080PB1_CMONGAN                   X                                                           It indicates the concept used in calculation of Profit for single-tax suppliers.000228PB1_CNAE                      X                                                           Enter the code of the Economic Activity (CNAE) associated to this service. This information is essential for generating various electronic ISS registrations, in which different CNAEs are required for different types of services.000135PB1_CNATREC                   X                                                           Enter the Income Nature Code for PIS (Social Integration Program) and COFINS (Contribution to Social Security Financing) contributions.000171PB1_COD                       X                                                           In this field, an alpha-numeric code that will identify the product in the entire system is entered. You cannot add an existing code nor delete an item with stock balance.000209PB1_CODANT                    X                                                           This field receives the numeric code associated to the previous version of the product. Enter the code corresponding to the previous product if a previous version exists that needs to be referenced or updated.000166PB1_CODBAR                    X                                                           Product's barcode. The last digit of the code (verifying digit) will be automatically filled in after the barcode is entered. The field is used by the SIGAACD module.000040PB1_CODBAS                    X                                                           Antarctica (RID) Base Code.             000040PB1_CODCAT                    X                                                           Product Category.                       000040PB1_CODDIST                   X                                                           Distributor`s Code.                     000040PB1_CODEMB                    X                                                           Product Packaging.                      000040PB1_CODEMB2                   X                                                           Code of the 2nd Packaging.              000040PB1_CODEMBA                   X                                                           Packaging Code.                         000077PB1_CODESP                    X                                                           Code of grain class according to AFIP                                        000040PB1_CODGRP                    X                                                           Antarctica Products Group.              000089PB1_CODINSH                   X                                                           Code referring to Harmonized System Nomenclature.                                        000284PB1_CODISS                    X                                                           This field is used to enter the Service Tax (ISS) Service Code, which is used to identify and detail the nature of the operation with the municipality responsible for taxation. The precise entering of this code is essential to ensure the correct tax identification of the transaction.000175PB1_CODITE                    X                                                           Enter an identification code for this product. This field works in conjunction with the Group field (B1_GROUP) and is intended to define an alternative encoding for this part.000148PB1_CODLAN                    X                                                           Enter the code corresponding to the standard entry used for the Habilitation of Accumulated ICMS Credits process as established in CAT Ordinance 83.000040PB1_CODMAR                    X                                                           Product Trademark.                      000080PB1_CODNOR                    X                                                           Rule code that will be printed on the   origin certificates.                    000014PB1_CODOBS                    X                                                           Product Notes.000151PB1_CODPROC                   X                                                           Description of the productive process used to declare the product in the integration with FIESP - COOL/ E-COOL - when generating certificate of source.000065PB1_CODQAD                    X                                                           Correction Department used in TMK and/or PMS integration for QNC.000230PB1_COEFDCR                   X                                                           Enter the value of the Import Tax (II) reduction coefficient applicable to the product if the Reduction Coefficient Statement (DCR) is provided. The reduction coefficient is a factor that impacts the calculation of the import tax.000214PB1_COFINS                    X                                                           Use this field to indicate whether COFINS (Contribution to Social Security Financing) is withheld from associated payments. This information must be considered together with the financial nature of the transaction.000005PB1_COLOR                     X                                                           Color000080PB1_COMIS                     X                                                           The commission related to this product  must be typed in.                       000089PB1_CONCDU                    X                                                           Enter the concept to calculate CDU (Custom Duty).                                        000083PB1_CONCEPT                   X                                                           Enter the transaction code applied to the product for generating the statement 151.000082PB1_CONCGAN                   X                                                           Gains withholding concept (for 
payment orders). If product is exempt, 
enter  00.000049PB1_CONCIVA                   X                                                           Concept of IVA withholding (for 
payment orders).000043PB1_CONEXC                    X                                                           Enter the concept to calculate Excise Duty.000080PB1_CONFUE                    X                                                           Enter the concept to calculate Fuel Tax.                                        000051PB1_CONIAD                    X                                                           IAD Concept                                        000250PB1_CONINI                    X                                                           The initial consumption date of the product. The field is automatically updated after the first transaction of the product through the outgoing invoice or internal requisition transfer. The field is used as reference to calculate average consumption.000051PB1_CONISC                    X                                                           ISC Concept                                        000077PB1_CONISR                    X                                                           Enter ISR concept for tax calculation                                        000027PB1_CONIVA                    X                                                            Indicates the IVA concept.000066PB1_CONRIR                    X                                                           Indicates the RIR concept.                                        000062PB1_CONSIR                    X                                                           ISR Income Tax Concept                                        000210PB1_CONTCQP                   X                                                           This field is automatically updated by the system with the number of productions that have been sent to QC remaining. The product will be sent to QC when the number of productions reaches the parameterized one.000040PB1_CONTEM2                   X                                                           2nd Packaging Control.                  000040PB1_CONTEMB                   X                                                           Packaging Control.                      000080PB1_CONTRAT                   X                                                           Indicates whether or not the product    belongs to a Partnership Contract.      000092PB1_CONTSOC                   X                                                           Enter whether the product is subject to the Social Security Contribution, known as Funrural.000359PB1_CONV                      X                                                           The conversion factor from the 1st MU to the 2nd MU. All Incoming, Outgoing, and Internal Transaction routines have fields for typing in both measurement units. If a conversion factor is registered, only one of them must be typed, and the system will calculate the quantity of the other measurement unit based on the factor entered in the corresponding field.000120PB1_CONVACE                   X                                                           Oil conversion factor for standard 42-  gallons barrel, when calculating taxes  on oil.                                 000040PB1_CONVDUZ                   X                                                           Conversion to Dozens.                   000142PB1_CONWET                    X                                                           Enter the concept for calculating the WET (Wine Equalization Tax).                                                                            000080PB1_CORPRI                    X                                                           Used only for PREACTOR integration.     Product main color in PREACTOR graphic. 000057PB1_CORREC                    X                                                           Stock Indexation.                                        000120PB1_CORSEC                    X                                                           Used only for integration with PREACTOR.Secondary color of the product in the   PREACTOR`s chart.                       000150PB1_CPOTENC                   X                                                           Indicate whether the product uses batch power control. The field can be used if the product uses traceability control (Tracking = Batch or Sub-batch).000080PB1_CQ                        X                                                           Inform whether or not there is quality  control (Y/N).(Available in 2.0 version)000073PB1_CRDEST                    X                                                           Enter the percentage that will be used to calculate the Incentive Credit.000329PB1_CRDPRES                   X                                                           Enter the percentage of the Presumed Credit to be applied over the total value of the invoice item. The Presumed Credit is a tax rebate that can be applied to certain products or operations. Enter the correct percentage, because it will influence the calculation of the presumed credit to be considered in the invoice item value.000141PB1_CRICMS                    X                                                           Indicate whether there will be control of the ICMS credit not posted for the product, as provided for in Article 271 of the ICMS Regulations.000255PB1_CRICMST                   X                                                           Indicate whether there will be ICMS Tax Substitution credit control for the product, as established in Article 23 of Book III of the ICMS Regulations of Rio Grande do Sul. Select this option according to the necessity and the applicable legal regulations.000181PB1_CSLL                      X                                                           Enter if the Social Contribution on Net Profit (CSLL) is withheld in the related payments. This information must be considered together with the financial nature of the transaction.000040PB1_CTARECE                   X                                                           Revenues Ledger Account.                000040PB1_CTBNDIV                   X                                                           Bonus Acc.General Inv                   000040PB1_CTBNESP                   X                                                           Bonus Acc. Special Inv.                 000040PB1_CTBNEST                   X                                                           Bonus Acc. Strategic Inv.               000040PB1_CTBNMKT                   X                                                           Bonus Acc.Markt Inv                     000040PB1_CTBONGC                   X                                                           Bonus Account Big Accounts              000040PB1_CTCOFIN                   X                                                           Invoicing Cofins Account.               000040PB1_CTCUSTO                   X                                                           Invoicing Cost Account.                 000040PB1_CTDESC                    X                                                           Discount Ledger Account.                000040PB1_CTDEVCL                   X                                                           Return from Customer Account.           000040PB1_CTDIVRS                   X                                                           Bon.Acc General.                        000040PB1_CTICMFC                   X                                                           Inv.Withh.ICMS Cred Acc                 000040PB1_CTICMFD                   X                                                           Inv. Withh.ICM Deb Acc                  000040PB1_CTICMS                    X                                                           Invoicing ICMS Account.                 000040PB1_CTIPIC                    X                                                           IPI Cred Acc                            000040PB1_CTIPID                    X                                                           Invoic.IPI Deb Acc                      000040PB1_CTPIS                     X                                                           Invoicing PIS Acc                       000040PB1_CTRECT                    X                                                           Invoicing Revenues Acc                  000132PB1_CUSTD                     X                                                           Standard (Default) cost of the product. The cost is automatically calculated after running the Replenishment Cost routine (MATA320).000179PB1_DATASUB                   X                                                           This field indicates the date on which this part was replaced. The system will automatically record this field according to the base date of the system in the replacement process.000113PB1_DATREF                    X                                                           The reference date of the Standard (Default) Cost. It is used to store the calculation date of the standard cost.000298PB1_DCI                       X                                                           Indicate whether there is any use of products manufactured in the Manaus Free Trade Zone (ZFM) that contain foreign inputs, as established by the Basic Productive Process (PPB) defined for this purpose. Select this option according to the PPB demands applicable to the product's productive process.000208PB1_DCR                       X                                                           Enter the number corresponding to the Import Tax Reduction Coefficient Statement (DCR). The DCR is a document that details specific information needed to calculate the reduction coefficient of the Import Tax.000231PB1_DCRE                      X                                                           Enter the number attributed to the Electronic Statement of the Import Tax Reduction Coefficient (DCR-E). The DCR-E is an electronic document that contains information needed to calculate the reduction coefficient of the Import Tax.000224PB1_DCRII                     X                                                           Enter the unit value of the Import Tax (II) for the product if the Reduction Coefficient Statement (DCR) has been entered. The DCR is a document containing relevant information for calculating the reduction percentage of II.000039PB1_DESBSE2                   X                                                           Enter the detailed product description.000075PB1_DESBSE3                   X                                                           Description of product regardless of grid                                  000040PB1_DESC                      X                                                           Description of the product.             000040PB1_DESC_GI                   X                                                           Description for Imp. Lic.               000040PB1_DESC_I                    X                                                           Description in English.                 000040PB1_DESC_P                    X                                                           Description in Portuguese.              000014PB1_DESPIMP                   X                                                           Import expense000040PB1_DESVIO                    X                                                           Standard deviation of delivery.         000040PB1_DIASEST                   X                                                           Quantity of days in Stock.              000192PB1_DIFCNAE                   X                                                           Enter the code of the National Economic Activity Code (CNAE) related to this service. The CNAE is a classification used to identify the main economic activity of a company or service provider.000040PB1_DIGITO                    X                                                           Module 11 verification digit.           000080PB1_DIPI                      X                                                           IPI detail code, as per the current     legislation.                            000080PB1_DIVISOR                   X                                                           Package Divisor.                        Quantity of units of product per package000288PB1_DTCORTE                   X                                                           Enter the date when the taxation system for this product changed. Enter the exact date when the transition from one tax system to another occurred. The correct date entering is essential to register the taxation change precisely and ensure the conformity with the current tax regulations.000056PB1_DTFIMNT                   X                                                           Enter the Closing Date of the Income Nature Bookkeeping.000124PB1_DTREFP1                   X                                                           This field indicates the last sale price update date and therefore works in conjunction with the Sale Price field (B1_PRV1).000032PB1_EC05CR                    X                                                           Inform Ent. accounting credit 05000020PB1_EDICAO                    X                                                           Product edit number.000180PB1_EMAX                      X                                                           The maximum product stock. This is used as reference for the necessity calculation, in order to prevent that the stock balance of the product is above the one entered in the field.000040PB1_EMBENC                    X                                                           Add Tax to Price ?                      000188PB1_EMIN                      X                                                           Product order point. The minimum pre-established quantity that, once met, generates a purchase request automatically from the execution of the "Requests by order point" routine (MATA170)".000080PB1_EMINC                     X                                                           Calculated Order Point.                 Minimum Inventory.                      000226PB1_ENVOBR                    X                                                           Enter if this part is of mandatory shipping in a warranty process. During the warranty process of some brands, it is necessary to define which parts are mandatory to be shipped to the maker if they have been ordered in the SO.000164PB1_ESCRIPI                   X                                                           Enter the type of product for the IPI Credit Reversal according to Section 193, Item I of RIPI: 1 - Raw material (M.P) 2 - Finished product (P.A) 3 - Not applicable000349PB1_ESPECIE                   X                                                           Enter the code of the kind of product according to the TIPI Table (Table of Tax Levy over Industrialized Products). The TIPI Table is a classification used to identify the different product kinds subject to the Tax on Industrialized Products (IPI). Enter the correct code to ensure the precise classification and conformity with the tax regulations.000040PB1_ESPECIF                   X                                                           Specific Description.                   000207PB1_ESTFOR                    X                                                           The formula used to calculate the safety stock. If this field is filled in, the quantity entered in the field "Safety(B1_ESTSEG)" will be ignored, and the quantity returned by the formula will be considered.000072PB1_ESTMAX                    X                                                           Product maximum stock that should be assured in the copyright contract. 000057PB1_ESTMIN                    X                                                           Product minimum stock assured for the copyright contract.000101PB1_ESTRORI                   X                                                           If the product is a subproduct in structures, indicate the structure to be used to generate balances.000174PB1_ESTSEG                    X                                                           Safety stock. The minimum quantity of the product in stock to avoid its lacking between the purchase or production request and the receipt. Used in the necessity calculation.000040PB1_EXPPALM                   X                                                           Export to Palmtop (Y/N)                 000090PB1_EXPSOP                    X                                                           Stores the last date when the record was exported to integration with Neogrid S&OP.       000200PB1_EX_NBM                    X                                                           This field has the same purpose as the  field "Ex-NCM", and refers to the table NBM - substituted by NCM - Mercosul Com-mon Names. It has been keeped only to   make customizations possible.           000074PB1_EX_NCM                    X                                                           Enter the NCM exception (if any), in case of reducting rates.             000041PB1_FABRIC                    X                                                           Enter the manufacturer name of this part.000187PB1_FAGROUP                   X                                                           Group of fixed asset. Will be used in inflow invoice to create a fixed asset with this information if the TIO have the option F4_ATUATF set to Yes.                                        000092PB1_FAIXAS                    X                                                           Number of tracks of the CD that is being registered.                                        000080PB1_FAMILIA                   X                                                           Inform 'S'if it's a family.(See program help).                                  000151PB1_FANTASM                   X                                                           Ghost products do not have stock tracking, they are not purchased and/or produced. They are used to organize and facilitate the building of structures.000220PB1_FATISC                    X                                                           Enter the conversion factor of products which may belong to ISC - consumables. This factor is used to convert the measurement unit of the product to the default unit of the concept.                                       000309PB1_FECOP                     X                                                           Indicate if the FECOP (State Fund for Combating Poverty) calculation will be applied for this item or operation. Select this option according to the tax authority demands and the current regulations. The correct selection of this field is essential to ensure the correct treatment of FECOP in the tax records.000240PB1_FECP                      X                                                           Enter the FECP (State Fund for Fighting Poverty) rate to be applied. Enter the correct rate according to the State regulations. The precise entering of this rate is essential to ensure the correct calculation of the FECP in the tax records.000400PB1_FECPBA                    X                                                           Enter the specific rate of the FECP (State Fund for Fighting Poverty) applicable to the State of Bahia. Enter the correct rate according to the State regulations. The precise entering of this rate is essential to ensure the correct calculation of the FECP in the tax records. Make sure you enter  the tax rate accurately and consistently according to the guidelines established by the state of Bahia.000060PB1_FETHAB                    X                                                           Incidence of FETHAB                                         000080PB1_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000218PB1_FLAGSUG                   X                                                           Status used for the purchase suggestion process, where: 1=Regular: Enters the suggestion; 2=Canceled: Does not enter in the suggestion; 3=New: Does not enter in the suggestion; 4=Profitable: It enter in the suggestion.000189PB1_FORAEST                   X                                                           A field used to tell if the product is normally purchased outside the State for the purposes of Standard Cost Calculation (ICMS). For some brands, this field may be filled in automatically.000439PB1_FORMLOT                   X                                                           The formula used to enter the batch fields in the system. The batch tracking is enabled through field "Tracking(B1_RASTRO = Batch or Sub-batch)". If no formula is linked to the field, the existence of a formula in the MV_FORMLOT parameter will be checked. If this is also empty, the content of the MV_PRXLOTC parameter for batch generation will be considered. If not entered, the sequence of the parameter MV_PRXLOTE will be used as basis.000080PB1_FORPRZ                    X                                                           Formula defining the term of delivery.  ** If left in blank assumes B1_PE.      000200PB1_FPCOD                     X                                                           Please enter the code of the family to  which this item belongs. It allows you  to obtain SIGAEIC reports by products   family. See General Control report for  more information.                       000056PB1_FRACPER                   X                                                           Fraction Allowed                                        000072PB1_FRETISS                   X                                                           Inform if this product must respect the minimum ISSQN withholding value.000080PB1_FUNR                      X                                                           Indicates whether Funrural is incident  on the product or not.                  000272PB1_FUSTF                     X                                                           Indicate whether or not FUST (Fund for Universalization of the Telecommunications Service) and FUNTTEL (Fund for the Technological Development of Telecommunications) contributions are levied on this product. This verification will occur together with parameter MV_CFTECOM.000059PB1_GARANT                    X                                                           Flag defining if the product has extended guarantee or not.000258PB1_GCCUSTO                   X                                                           The Accounting Group used to filter the accounts to be used in the valuation of products of the labor type when recalculating average cost. The accounting group entered will only be considered when the CC f/Cost(B1_CCCUSTO)" field is linked to a cost center.000094PB1_GDODIF                    X                                                           Code of difficulty level for the product manufacturing                                        000120PB1_GIROALV                   X                                                           Target turnover informed.               Target= inventory purpose, maximum inventory.                                   000047PB1_GRADE                     X                                                           Indicate whether the product uses grid control.000080PB1_GRCOL                     X                                                           Type,when applicable,the vertical rangesthat are possible for this product.     000200PB1_GRLIN                     X                                                           Type, when applicable, the horizontal   ranges for this product, separated by   " /".                                   Eg.: BB/VM/VD/PT/                       Note- Associated to TABLE 18.           000248PB1_GRPCST                    X                                                           Enter the Tax Substitution Specifying Code (CEST) corresponding to the product. CEST is a numeric code used to identify the ICMS tax status in tax substitution. Enter the correct CEST according to the product nature and the current tax regulations.000109PB1_GRPEBA                    X                                                           Select the taxation group this product belongs to for the IMEBA tax.                                         000049PB1_GRPFIS                    X                                                           FIS Group                                        000061PB1_GRPIMS                    X                                                           IMESI Taxation Group.                                        000110PB1_GRPIRAE                   X                                                           Select taxation group this product belongs to, for IRAE tax (Uruguay).                                        000109PB1_GRPIRPF                   X                                                           Select taxation group this product belongs to, for IRPF tax (Uruguay)                                        000201PB1_GRPNATR                   X                                                           Enter the Income Nature Group to which the product or service is associated. The Income Nature Group is a categorization used to classify revenue according to its specific characteristics and purposes.000050PB1_GRPPVI                    X                                                           PVI Group.                                        000050PB1_GRPSCB                    X                                                           SCB Group.                                        000050PB1_GRPTCF                    X                                                           TCF Group.                                        000164PB1_GRPTI                     X                                                           Smart TIO group code to which this product belongs. Once this field is informed, the Smart TIO registered here will be suggested in the Inflow and Outflow routines.000059PB1_GRPTIDC                   X                                                           Description of the Smart TIO to which this product belongs.000169PB1_GRTRIB                    X                                                           Enter the code corresponding to the Taxation Group to which the product or service belongs. The Taxation Group is a categorization used to identify how an item is taxed.000106PB1_GRUDES                    X                                                           Enter the discount group that the item will belong to for use in the Discount Criteria routine (OFIXA017).000040PB1_GRUITE                    X                                                           Parts Group.                            000160PB1_GRUPCOM                   X                                                           Standard Group of buyers for this producIf petitioner doesn't have a registered purchase group, this standard purchase  group will be used.                     000152PB1_GRUPO                     X                                                           Product stock group. The product can be divided in groups to facilitate stock management. The groups are registered using the "Groups(MATA035)" routine.000057PB1_HORFIX                    X                                                           Fixed Horizon                                            000016PB1_HREXPO                    X                                                           Last Export Time000086PB1_IAT                       X                                                           It indicates if it trades or rounds up values.                                        000099PB1_IDENT                     X                                                           Number of part, identification key that defines the company of the serial number of exported goods.000104PB1_IDHIST                    X                                                           Enter the identification associated to the treatment of the operation history or the record in question.000255PB1_IMPNCM                    X                                                           Enter the tax rate corresponding to the NCM/NBS in accordance with Statute no. 12,741/2012, which establishes the obligation to inform the tax burden on tax documents. Enter the correct rate to meet legal requirements and display the tax burden precisely.000120PB1_IMPORT                    X                                                           Determines, using S or N, whether a product is imported or not. Used for the    integration with SIGAEIC.               000188PB1_IMPZFRC                   X                                                           This information is used for imported products where: S=Yes: No discount will be applied on sales to the Free Trade Zone; N=No: In sales to the Free Trade Zone, a discount will be applied.000136PB1_INCGST                    X                                                           Indicate whether the product incurs GST (1 = Yes or 2 = No). When the chosen option is 2 = No, the GST is identified as Free (GST-Free).000151PB1_INCMG                     X                                                           Percentage related to the production and milk industrialization incentive, according to article 207-B RICMS/MG.                                        000202PB1_INSS                      X                                                           Indicate if the calculation of INSS (National Social Insurance Institute) must be applied for this product in the Invoice. Select this option according to the current regulations and the product nature.000169PB1_INTEG                     X                                                           Define if the product was originated by integration. The field is automatically set to 1=Yes when the product's file was originated by an integration with other systems.000302PB1_INT_ICM                   X                                                           Enter the value of the tax base value that will be considered in the ICMS calculation base for proprietary operation. Enter the correct tax base value according to the tax regulations. Entering this value precisely is essential to calculate the calculation basis of the ICMS in the operation correctly.000300PB1_IPI                       X                                                           Enter the percentage of the Tax on Industrialized Products (IPI) to be applied to the product according to the corresponding IPI position. Enter the correct percentage according to the tax regulations. The precise entering of this percentage is essential to ensure the correct calculation of the IPI.000040PB1_IPIGER                    X                                                           Managerial IPI                          000094PB1_IPPT                      X                                                           It indicates if production is own or of third-parties.                                        000260PB1_IRRF                      X                                                           Enter if the income tax must be calculated for this product in the invoice. Select this option according to the tax rules and the product nature. The correct selection of this field is essential to ensure the correct treatment of Income Tax in the tax records.000090PB1_ISBN                      X                                                           ISBN standard codification.
It is often the same code used in Master Product file.       000090PB1_ITBISEN                   X                                                           It idicates whether the product is exempt from ITBIS calculation.                         000043PB1_IVAAJU                    X                                                           Indicate whether to calculate adjusted VAT.000059PB1_IVACOST                   X                                                           Calculate IVA Cost?                                        000067PB1_IVADESC                   X                                                           Calculate IVA Desc./Deduc.?                                        000423PB1_LE                        X                                                           Product's economic batch. The default quantity to be purchased at once or produced in a single operation so that it incurs minimum cost, and maximum usages are obtained. The economic batch can be entered manually and also calculated using the "Consumption and Indicator" routine (MATA290) and will be used to calculate necessity by routines that generate, for example, purchase requests and production orders automatically.000024PB1_LINGUA                    X                                                           Product origin language.000060PB1_LINKMON                   X                                                           Assembly guide link.                                        000346PB1_LM                        X                                                           The default quantity inferior to the economic batch to be considered for Production so that it incurs minimum cost, and maximum usages are obtained. When the product is purchased, use the field "Package Qty.(B1_QE)". The quantity entered will be used to calculate necessity by routines that generate, for example, production orders automatically.000056PB1_LOCALIZ                   X                                                           Indicate whether the product uses Localization tracking.000040PB1_LOCALM                    X                                                           Localization in the warehouse.          000040PB1_LOCALTE                   X                                                           Alternative warehouses.                 000040PB1_LOCEMB                    X                                                           Bottles Mod. Place                      000155PB1_LOCPAD                    X                                                           The default warehouse for product transfers. The warehouse entered will be automatically entered in the transfer routines when the product code is entered.000040PB1_LOJPROC                   X                                                           Unit of standard supplier.              000155PB1_LOTESBP                   X                                                           If the product has subproducts in its structure with fixed amount, indicate production lot to generate subproducts.                                        000099PB1_LOTVEN                    X                                                           Enter the product minimum quantity to be sold in this field                                        000063PB1_MAOOBRA                   X                                                           Labour Force Unit Value                                        000042PB1_MARCA                     X                                                           Brand of goods                            000040PB1_MARGDOM                   X                                                           Sales Price Margin. (Suggestion)        000040PB1_MARGEM                    X                                                           Sales Price Margin.                     000035PB1_MARGEMI                   X                                                           Profit margin referring to ISC tax.000091PB1_MARGISC                   X                                                           Profit Margin - referring to ISC - consumables tax.                                        000025PB1_MARKUP                    X                                                           Product Markup Percentage000040PB1_MAT_PRI                   X                                                           Raw Material                            000112PB1_MCUSTD                    X                                                           The currency considered as reference by the Replenishment Cost routine (MATA320) to calculate the standard cost.000538PB1_MEPLES                    X                                                           Enter the location where the service will be provided in service operations. Use the following codes to indicate the location: 1 = EP (Provider's site): Enter this if the service will be provided in the provider's site. 2 = LES (Service Provision Location): Select this if the service will be provided in a different location from the provider's site. Select the correct code according to the nature of the service operation. Selecting this field precisely is important to correctly register the service provision location in tax records.000112PB1_MFORTE                    X                                                           Enter the strong currency used for monetary adjustment in inventory closing. Only used for localization BOLIVIA.000069PB1_MIDIA                     X                                                           It indicates if taxes are calculated by media.                       000040PB1_MODELO                    X                                                           Product Model. Descriptive Field.       000048PB1_MOEDA                     X                                                           Currency                                        000156PB1_MONO                      X                                                           Defines whether the distribution of a product will be performed by only one supplier. If yes, the standard supplier field must be filled in.                000131PB1_MOPC                      X                                                           Indicate whether or not to repeat the same group of options on multiple levels (used in conjunction with the MV_REPGOPC parameter).000082PB1_MRP                       X                                                           Indicate whether this product goes into MRP calculation. S-Yes, N-No or E-Special.000098PB1_MSBLQL                    X                                                           Define whether the product is blocked for use. If set to 1=Yes, the product cannot be transferred.000018PB1_MSEXP                     X                                                           Data Export Ident.000093PB1_MTBF                      X                                                           MTBF - Mean Time Between Failure. Field updated by MTBF recalculation - Technical Assistance.000087PB1_MTTR                      X                                                           MTTR - Mean Time to Repair. Field updated by MTTR recalculation - Technical Assistance.000050PB1_MULT                      X                                                           Multiplier                                        000033PB1_NALCIVA                   X                                                           Product not subject to VAT (IVA).000080PB1_NALNCCA                   X                                                           Please select the tax position to NaladiNCCA agreement.                         000080PB1_NALSH                     X                                                           Please select the tax position to Naladiagreement harmonized system.            000110PB1_NICONE                    X                                                           Used for PREACTOR integration only. The name of the icon you want to use in the chart display in THE PREACTOR.000080PB1_NOTAMIN                   X                                                           Minimum invoice of Product for Quality  Control.                                000093PB1_NROPAG                    X                                                           Number of pages of the book that is being registered.                                        000120PB1_NUMCOP                    X                                                           This field expresses the number of bar  code labels that  must be printed per   product.                                000153PB1_NUMCQPR                   X                                                           Enter the range of productions to be considered for sending of the product to QC (e.g.: If filled with 10, every 10 productions, one will be sent to QC).000071PB1_NUMCTAP                   X                                                           Checking property account of the real state.                           000040PB1_NUMREC                    X                                                           Number of product inflows.              000014PB1_OBS                       X                                                           Product notes.000040PB1_OBSISBN                   X                                                           General observations about ISBN rules.  000130PB1_OK                        X                                                           Field for internal use. Used by the Project Management module (SIGAPMS) to indicate query fields in the "Product Summary" routine.000160PB1_OPAUTOM                   X                                                           Field indicates whether the product     must automatically generate the Order   of Production when it is included in a  Sales Order.                            000080PB1_OPC                       X                                                           Field containinf the default options    of the product.                         000120PB1_OPERPAD                   X                                                           Routine of Standard Operatios used in   the processing of the Machine Load ( Routine of Module SIGAPCP).                000227PB1_ORDSUB                    X                                                           It indicates the type of product replacement. Whether to generate replacement order in MRP, or use the Alternative. If the replacement order is allowed, the original component will be used even if there is not balance in stock.001328PB1_ORIGEM                    X                                                           In this field, enter the source code corresponding to the goods or service according to Table A of the Tax Status. Use the following codes to indicate the source: 0 - National: National goods or service. 1 - Foreign-Direct Import: Goods or service with foreign origin imported directly. 2 -Foreign-Acquired in the Internal Market: Goods or service with foreign origin acquired in the internal market. 3 - National, with Import Content over 40%: National goods or assets with import content over 40%. 4 - National, Produced in Conformity: National goods produced in accordance with basic production processes according to specified legislation. 5 - National, with Import Content Lower than or Equal to 40%: National goods or assets with import content lower than or equal to 40%. 6 - Foreign-Direct Import, no National Similar: Foreign goods imported directly, without similar national product, according to the CAMEX Resolution list. 7 - Foreign-Acquired in the Internal Market, no National Similar: Foreign goods acquired in the internal market without a similar national product, according to the CAMEX Resolution list. Make sure you enter the correct code that best describes the source of the goods or service, according to the source table. The precise choice of code is essential for correct classification in tax records.000026PB1_PAFMD5                    X                                                           Key to validate the record000040PB1_PALLET                    X                                                           Quantity per Pallets.                   000040PB1_PALLETS                   X                                                           Quantity per pallets.                   000065PB1_PARCEI                    X                                                           Code of the sales partner                                        000075PB1_PARTAR                    X                                                           Code of Partida Arancelaria (customs classification) for calculation of ICE000272PB1_PAUTFET                   X                                                           Enter in this field the value of the FETHAB (State Transportation and Housing Fund) rate to be considered. Enter the correct value according to State regulations. Accurate entry of this value is essential to correctly calculate FETHAB-related contributions in tax records.000040PB1_PAUTIPI                   X                                                           IPI guidelines value                    000197PB1_PCOFINS                   X                                                           Enter the percentage to be applied for calculating COFINS when the rate is different from the one entered in the MV_TXCOFIN parameter. Enter the correct percentage according to the tax regulations.000190PB1_PCSLL                     X                                                           Enter the CSLL (Social Contribution on Net Profit) percentage to be applied to the value of the product or operation. Make sure you enter the correct percentage according to tax regulations.000155PB1_PE                        X                                                           Product delivery term. It is the number of days, months, or years that the supplier or factory needs to deliver the product from the receipt of your order.000120PB1_PEC                       X                                                           Term of Delivery calculatd by the systemThere are two terms of delivery, the    one calculated and the one informed.    000048PB1_PERCIVA                   X                                                           Pay ITB?                                        000074PB1_PERFIL                    X                                                           Note/Weight of the Product Profile                                        000066PB1_PERGART                   X                                                           Percentage of product value to define of extended guarantee vakue.000088PB1_PERINV                    X                                                           Store the periodicity (in days) in which a stock inventory must be made for the product.000200PB1_PESBRU                    X                                                           Product Gross Weight (Eg.: Product +    Package).                               With the parameter MV_PESOCAR, you can  use this weight in Load Assembly in OMS Module.                                 000168PB1_PESO                      X                                                           Product net weight to calculate the invoice. In the Distribution Management module (OMS) the weight is used to assemble the load to control the capacity of the vehicle.000200PB1_PESOB                     X                                                           Gross Weight of the Product ( Ex.: Pro- duct + Package ).                       Through the parameter MV_PESOCAR, this  weight can be assigned to Loads Assem-  bling in OMS module.                    000347PB1_PICM                      X                                                           Enter the ICMS (Tax on Circulation of Goods and Services) rate that will be applied to the product, according to the state in which the operation takes place. Make sure you enter the correct rate for the specific state, in accordance with current tax regulations. Entering this rate accurately is essential for calculating the correct ICMS amount.000268PB1_PICMENT                   X                                                           Enter the product's Value Added Margin (MVA) for incoming operations. The MVA is a percentage used to calculate the Tax Substitution ICMS (ICMS-ST) and reflects the value added to the sales price. Make sure you enter the correct MVA in accordance with tax regulations.000129PB1_PICMHLP                   X                                                           Attention: this field can only be entered when the ICMS Rate remains the same, irrespective of state, individual or legal entity.000268PB1_PICMRET                   X                                                           Enter the product's Value Added Margin (MVA) for outgoing operations. The MVA is a percentage used to calculate the Tax Substitution ICMS (ICMS-ST) and reflects the value added to the sales price. Make sure you enter the correct MVA in accordance with tax regulations.000351PB1_PIS                       X                                                           Indicate if the PIS (Social Integration Program) is withheld for this product or operation. This information must be used together with the financial nature. Select this option according to the tax rules and the transaction nature. The correct selection of this field is essential to ensure the correct treatment of PIS withholding in the tax records.000069PB1_PMACNUT                   X                                                           Percentage of macronutrients.                                        000069PB1_PMICNUT                   X                                                           Percentage of micronutrients.                                        000456PB1_PORCPRL                   X                                                           Enter the percentage applied in the PRL (Resale Price less Profit) method used to calculate the import cost. The PRL method is a pricing approach that involves subtracting the desired profit from the resale price, resulting in the purchase price or cost. Make sure you enter the correct percentage according to tax regulations and specific calculation practices. The precise entering of this percentage is essential to calculate the import price correctly.000200PB1_POSIPI                    X                                                           Description of the Excise Tax position. This program is used so that at the end of the fiscal year the purchases and    sales listing can be issued according   to Excise Tax position.(DIPI)           000142PB1_POTENCI                   X                                                           The default power used when creating batches for the product. The field is only used when the product tracks Batch Power (B1_CPOTENC = 1=Yes).000324PB1_PPIS                      X                                                           Enter the percentage to be applied for calculating the PIS (Social Integration Program) when the rate is different from the one entered in the MV_TXPIS parameter. Make sure you enter the correct percentage according to tax regulations. Entering this percentage accurately is essential for calculating the correct PIS amount.000491PB1_PR43080                   X                                                           Enter the percentage reduction to be applied to the ICMS (Tax on Circulation of Goods and Services) calculation base as established by RICMS-MG Decree 43,080/2002. This percentage is used to calculate the amount of ICMS to be paid, taking into account the reduction in the calculation base granted by specific legislation. Make sure you enter the correct percentage according to state regulations in effect. Entering this rate accurately is essential for calculating the correct ICMS amount.000040PB1_PRCCON2                   X                                                           Inflow Cons. Price                      000040PB1_PRCCONS                   X                                                           Outflow Cons. Price                     000040PB1_PRCCOS2                   X                                                           Outflow Cons. Price 2                   000491PB1_PRDORI                    X                                                           Enter the percentage reduction to be applied to the ICMS (Tax on Circulation of Goods and Services) calculation base as established by RICMS-MG Decree 43,080/2002. This percentage is used to calculate the amount of ICMS to be paid, taking into account the reduction in the calculation base granted by specific legislation. Make sure you enter the correct percentage according to state regulations in effect. Entering this rate accurately is essential for calculating the correct ICMS amount.000040PB1_PRECO                     X                                                           Product Sale Price.                     000933PB1_PRFDSUL                   X                                                           Enter the percentage of the UFERMS (Mato Grosso do Sul State Tax Reference Unit) that should be used to calculate Fundersul (Mato Grosso do Sul State Road System Development Fund) on internal transactions with agricultural products (seed cotton, peanuts, paddy rice, oats, millet, corn, soybeans, sorghum, wheat, bulgur or tricalate). This percentage must correspond to the first unit of measurement used for transactions with the product. Fundersul legislation (Decree No. 9,542/99) determines the percentages for each ton handled. Therefore, if the unit of measurement used is not the ton, the percentage must be converted for the correct calculation. For example: in corn operations, the percentage per ton is 17.1%. If the first unit of measurement is the ton, enter 17.1. If the first unit of measurement is the kilogram, enter the value converted into kilograms, i.e. 0.0171 (1 ton = 1,000 kilograms, so 17.1 / 1,000 = 0.0171).000522PB1_PRINCMG                   X                                                           Value of the incentive to the production and industrialization of the milk according to item 207-B of RICMS/MG (ICMS Regulation for the State of Minas Gerais). This incentive is applied to encourage the production and industrialization of milk in the State. Enter the correct percentage according to State regulations and the provisions in section 207-B. The precise entering of this percentage is essential to correctly apply the incentive and calculate the values related to the production and industrialization of milk.000443PB1_PRN944I                   X                                                           Indicate if the product is framed in the ICMS calculation according to Section 944-I in the State of Rio Grande do Norte, Brazil. Select the option that corresponds to the product framing: S = Yes: Enter this option if the product is framed in the ICMS calculation according to the Section 944-I in Rio Grande do Norte. N = No: Enter this option if the product is not framed in the ICMS calculation according to the Section 944-I in the State.000080PB1_PROC                      X                                                           Code of Standard Supplier.              Key [F3] Available.                     000120PB1_PRODPAI                   X                                                           Inform the product that will have its   inventory balance added in annotations  routine.                                000502PB1_PRODREC                   X                                                           This field must be entered when performing an outgoing operation involving recyclable material. Indicate the option corresponding to the nature of the operation: 1 = Yes: Choose this option if the outgoing operation involves recyclable material. 2 = No: Select this option if the outgoing operation does not involve recyclable material. The precise selection of this option is essential to correctly record the nature of the outgoing operation and maintain compliance with the relevant tax regulations.000148PB1_PRODSBP                   X                                                           If the product is a subproduct in structures, indicate if the structure origin or purchase must be produced.                                        008047PB1_PRODTER                   X                                                           Establishes if the product is consigned or requested for third-parties.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        000120PB1_PRV1                      X                                                           Product Sale Price. There are more than 6 tables in SB5 file (Product AdditionalData).                                  000132PB1_PRVALID                   X                                                           The expiration term of the product in days. It is used to calculate the batch expiration date automatically when creating the batch.000040PB1_PRVAREJ                   X                                                           ICMS Guidelines Value                   000040PB1_PRVMP                     X                                                           Presumed Margin Price                   000061PB1_PUBLICI                   X                                                           Publicity Unit Value.                                        000206PB1_QB                        X                                                           Base quantity used in the structure of the product.To make the explosion, the rule of proportion will be used, multiplying the quantity of structure divided by base quantity. If blank, 1 is considered.     000194PB1_QBP                       X                                                           The base quantity used in the product pre-structure. For the explosion, a rule of 3 will be calculated by multiplying the structure quantity divided by the base quantity. If blank, 1 is assumed.000333PB1_QE                        X                                                           The default quantity inferior to the economic batch to be considered for PURCHASE so that it incurs minimum cost, and maximum usages are obtained. When the product is produced, use the minimum batch. The quantity entered will be used to calculate the necessity using routines that generate, for example, purchase requests and orders.000086PB1_QTDACUM                   X                                                           Quantity of products accumulated in the month.                                        000185PB1_QTDINIC                   X                                                           Initial quantity of the stocked product in the beginning of the month.
This value is calculated in the copyright calculation closing in the month.                                      000040PB1_QTDPL                     X                                                           Quantity in Pallet                      000109PB1_QTDSER                    X                                                           Set if the quantity of the serial number of the product will be used in the first or second measurement unit.000040PB1_QTDUPAD                   X                                                           Quantity in Standard Unit               000080PB1_QTMIDIA                   X                                                           It indicates an unitary quantity of me- dia to a product unit.                  000119PB1_QUADPRO                   X                                                           Indicates the class where the product is framed, according to the routine that runs the classification for replacement.000076PB1_RASTRO                    X                                                           Indicate if the product uses Batch or Sub-batch tracking or does not use it.000401PB1_REDCOF                    X                                                           Enter the percentage reduction to be applied in relation to the COFINS calculation base (Contribution to Social Security Financing). This reduction may be granted by legal or regulatory determinations. Make sure you enter the correct percentage according to the current regulations. Entering this percentage accurately is essential for calculating the correct COFINS amount based on the reduction set.000406PB1_REDINSS                   X                                                           Enter the percentage of reduction to be applied in relation to the calculation base of the INSS (National Institute of Social Security). This reduction can be determined by specific legislation or regulation. Make sure you enter the correct percentage according to the current regulations. Entering this percentage accurately is essential for calculating the correct INSS amount based on the reduction set.000258PB1_REDIRRF                   X                                                           Enter the percentage reduction to be applied in relation to the IRRF (Withheld Income Tax) calculation base. This reduction can be defined by specific legislation or regulation. Make sure you enter the correct percentage according to the current regulations.000257PB1_REDPIS                    X                                                           Enter the percentage of reduction to be applied to the calculation base of the PIS (Social Integration Program). This reduction can be determined by specific legal regulations. Make sure you enter the correct percentage according to the current regulations.000831PB1_REFBAS                    X                                                           Select the option that indicates the reference used to determine the Tax Substitution calculation base. Choose between the following options: 0 = Tabulated/Maximum Price: Indicate this option if the basis of calculation will be determined on the basis of tabulated prices or maximum prices established by the tax authority. 1 = Aggregated Value: Select this option if the calculation base is set from the value added to the product or service. 2 = Negative list: Choose this option if a list of products or services that are excluded from Tax Substitution is applied. 3 = Positive list: Indicate this option if a list of products or services that are subject to Tax Substitution is applied. 4 = Neutral list: Select this option if a list of products or services that are not subject to or excluded from Tax Substitution is applied.000650PB1_REGESIM                   X                                                           Select the appropriate option in this field to indicate if the company uses the simplified system in the State of Mato Grosso (MT). Choose between the following options: 1 = Yes: Choose this option if the company uses the simplified system in the State of Mato Grosso. 2 = No: Select this option if the company does not use the simplified system in the State. The correct choice in this option is important to determine the appropriate tax treatment in the records and calculations related to the tax system of the company in Mato Grosso. Be sure to choose the option corresponding to the company's situation and in compliance with State regulations.000052PB1_REGRISS                   X                                                           Progressive ISS rule according to calcprog.iss file.000120PB1_REGSEQ                    X                                                           Used only for integration with PREACTOR.It is te Sequencing rule to use with    PREACTOR.                               000052PB1_REQUIS                    X                                                           Required for                                        000318PB1_RETOPER                   X                                                           Indicate whether the product is part of Annexes I and II of Statute no. 10,485 of July 3, 2002 and must have the PIS and Cofins values withheld in each operation (according to Statute no. 11,196 of November 21, 2005), not being applied the minimum amount of withholding of BRL 5,000.00 presented in Statute no. 10,925.000120PB1_REVATU                    X                                                           Current revision of product structure.  Used to select components in the struc- ture explosion.                         000066PB1_RG2849                    X                                                           Indicates the RG2849 code.                                        000318PB1_RICM65                    X                                                           Indicate whether the product is part of Annexes I and II of Statute no. 10,485 of July 3, 2002 and must have the PIS and Cofins values withheld in each operation (according to Statute no. 11,196 of November 21, 2005), not being applied the minimum amount of withholding of BRL 5,000.00 presented in Statute no. 10,925.000326PB1_RPRODEP                   X                                                           Indicate whether the product should be considered in the report of PRODEPE (Development Program of the State of Pernambuco). Choose one of the following: S = Yes: Select this option if the product should be included in the PRODEPE report. N = No: Choose this option if the product should not be included in the PRODEPE report.000471PB1_RSATIVO                   X                                                           Indicate whether the active IPI control trail should be applied at the first output of the product. The active control trail is a tax control mechanism that involves marking or identifying products for tracking along their movement in the production chain. S = Yes: Choose this option if the active IPI trail should be applied at the first output of the product. N = No: Select this option if the active IPI trail should not be applied at the first output of the product.000154PB1_SEGUM                     X                                                           Second Measurement Unit of the Product. All Incoming, Outgoing, and Internal Transaction routines have fields for entering data in both measurement units.000343PB1_SELO                      X                                                           Enter whether the product should use a control seal or not. The control seal is a safety device used to verify the authenticity, traceability, or integrity of the product. Choose one of the following: 1 = Yes: Select this option if the product should use a control seal. 2 = No: Choose this option if the product should not use a control seal.000097PB1_SELOEN                    X                                                           Inform class of IPI fitting for Cigarettes and Beverages.                                        000066PB1_SERIE                     X                                                           Serie/Collection the product is part of.                          000080PB1_SETOR                     X                                                           Supermarket Sector where the product is found.Use F3 to consult Table 72.       000091PB1_SITPROD                   X                                                           Enter the classification of this product with respect to the manufacturer (Product Status).000011PB1_SITTRIB                   X                                                           Tax status.000040PB1_SUBGPO                    X                                                           Product Subgroup                        000053PB1_SUBMOD                    X                                                           Sub-model of goods                                   000124PB1_TAB_IPI                   X                                                           IPI table. Press F3. It will only be necessary to fill in this field if there is integration with Import and Export modules.000004PB1_TALLA                     X                                                           size000144PB1_TE                        X                                                           The default inflow type of the product. The TIO entered will be suggested when adding the incoming document and in routines that use inflow TIO.000040PB1_TE2                       X                                                           TI Code for Simplified System Purchases.000080PB1_TECLA                     X                                                           Inform which scale key accessed this    product.                                000040PB1_TERUM                     X                                                           Third Unit of Measurement               000080PB1_TES                       X                                                           Code of the Type of Inflow and Outflow  of goods.                               000040PB1_TEXTO                     X                                                           Text to Invoice                         000738PB1_TFETHAB                   X                                                           Enter in this field the type of FETHAB (State Transportation and Housing Fund) applicable to the product. Choose between the following options: 1 = Soy: Select this option if the product is related to soybean cultivation or trade. 2 = Cotton: Choose this option if the product is related to cotton cultivation or trade. 3 = Cattle: Enter this option if the product is related to cattle farming or trade. 4 = Wood: Select this option if the product is related to wood exploitation or trade. 5 = Corn: Choose this option if the product is related to corn cultivation or trade. The precise selection in this option is important to determine which type of FETHAB applies to the product according to its specific activities or characteristics.000120PB1_TIER                      X                                                           Tier-classification defined by the user.This classification may contain letters or numbers.                             000080PB1_TIPCAR                    X                                                           Load group to be considered when loadingthe truck.                              000518PB1_TIPCONV                   X                                                           Multiply or divide the Conversion Factor to calculate the 2nd Measurement Unit. 1st Example - Multiplication: =========================== 1MU = BX (Box) 2MU = PT (Part) CF (Conversion Factor) = 16 The system will calculate: 1MU* CF = 2MU, where: (1 Box) * 16 = 16 Parts, that is, 1 Box has 16 parts. 2nd Example - Division: ===================== 1MU = PT (Part) 2MU = BX (Box) CF (Conversion Factor) = 16 The system will calculate: 1MU / CF = 2MU, where: (16 Parts) / 16 = 1 Box, that is, 16 parts together form 1 Box.000160PB1_TIPE                      X                                                           Type of term of delivery. Inform if termwill be in hours (H), days(D),weeks (S),months (M) or years (A). This field mustcorrespond to the field TERM OF DELIVERY000061PB1_TIPO                      X                                                           The type of product by the classification set by the company.000231PB1_TIPOBN                    X                                                           The type of product to be printed in the P7 Inventory Registration report (MATR460) for products registered as BN (Processing). If the type of product (B1_TIPO) is Processing and this field is blank, the BN type will be considered.000123PB1_TIPOCQ                    X                                                           Set if the Quality Control Transaction will be made using the SIGAEST (Stock/Costs) or SIGAQIE (Inflow Inspection) modules.000200PB1_TIPODEC                   X                                                           Defines the treatment of decimals for   the explosion of the OP structure.      N=Normal treatment.A,I,T =Treatment     without decimals;A=rounds up;I=increasesT=cuts the decimal spaces.              000049PB1_TIPOEPI                   X                                                           EPI type.                                        000060PB1_TIPOEX                    X                                                           Enter existence type                                        000121PB1_TIPVEC                    X                                                           Vector code to which the product belongs. Necessary when printing technical file.                                        000104PB1_TITORIG                   X                                                           Product original name.
Used in case of  more than one version for the same product.                    000211PB1_TNATREC                   X                                                           Enter the code of the table that identifies the Income Nature. This code is used to classify income according to the established categories. Make sure you enter the correct code according to the reference table.000863PB1_TOLER                     X                                                           The receipt tolerance is a percentage to be considered during purchase to minimize stocks. It works together with the Economic Batch when calculating material need. Example: Economic Batch: 100 Percentage Tolerance: 10% In the automatic generation of requests that use the need calculation such as Generate Pre-Requisition (MATA106), a need for 105 units was identified. Since the quantity surpasses the economic batch but is within the tolerance, the request will be generated with the quantity of the economic batch, 100. Example: Economic Batch: 100 Percentage Tolerance: 10% When generating automatic purchase requests that use the need calculation such as Generate Pre-Requisition (MATA106), a need for 105 units was identified. Since the quantity surpasses the economic batch but is within the tolerance, the request will be generated with the quantity 100.000040PB1_TOPGRAD                   X                                                           SKU aggregator.                         000468PB1_TPDP                      X                                                           Indicate if the product performs the calculation of the TPDP (Public Expense Processing Fee). Choose one of the following: 1 = Yes - Calculate TPDP: Select this option if the product is subject to TPDP calculation. 2 = No - do not calculate TPDP: Choose this option if the product is not subject to TPDP calculation. The correct selection in this option is critical to determine whether the product should have the TPDP calculated in accordance with State regulations.000058PB1_TPHOFIX                   X                                                           Type Fixed Horizon                                        000139PB1_TPLCT                     X                                                           Enter the vehicle type to calculate LCT tax (1=Common, 2=Low Consumption and 3=Does not calculate).                                        000161PB1_TPPROD                    X                                                           Enter the type of medicine to which the product belongs. This information is important to correctly categorize the product according to medicine classifications.000399PB1_TPREG                     X                                                           Indicate the type of calculation system to be used in the Statement Report of the Social Contributions Calculation (Dacon) for Forms 07B and 17B. Choose one of the following: 1 = Non-cumulative: Select this option if the calculation system to be applied in Dacon is the non-cumulative system. 2 = Cumulative: Choose this option if the calculation system to be used in Dacon is the cumulative system.000189PB1_TPSAFT                    X                                                           It must be filled out with:
" P " ? products
" S " ? services
" O " ? others (example: debited freight)
" I "   ? taxes, fees and social insurance expenses                                  000221PB1_TRIBMUN                   X                                                           Enter in this field the related city tax code that will be used for the generation of NFSe (Electronic Service Invoice). This code is specific to each city and is related to the tax classification of the service provided.000140PB1_TS                        X                                                           The default outflow type of the product. The TIO entered will be suggested when adding the Sales Order and in routines that use outflow TIO.000036PB1_TS2                       X                                                           TO Code for Simplified System Sales.000143PB1_UCALSTD                   X                                                           The date when the standard product cost (B1_CUSTD) was last calculated. The calculation is made using the Replenishment Cost routine (MATA320).000160PB1_UCOM                      X                                                           Date of last purchase of product.Fill inonly if product already exists in the   comapny's register or in the event of   a purhcase cancellation.                000246PB1_UM                        X                                                           Main Measurement Unit used to refer to Product. Example: A Product may be Purchased in Boxes and Sold in Units. In this case, you may enter 1st MU=Unit and 2nd MU=Box. This will allow all transactions to be carried out both in Units and in Boxes.000083PB1_UMOEC                     X                                                           Ultima moeda utilizada na compra do produto                                        000040PB1_UNI2EMB                   X                                                           Units by 2nd Package.                   000040PB1_UPRC                      X                                                           Last purchase price of product.         000080PB1_UREV                      X                                                           Date of last revision of product        structure.                              000163PB1_USAFEFO                   X                                                           Use FEFO? "First Expired First Out"
It means that the system uses products based on expiration dates, (the product with the closest expiration date is used first).000120PB1_USAOPC                    X                                                           Field indicating if product uses (S)    or does not use (N) the options Register(Intelligent Structure).                000066PB1_USERLGA                   X                                                           Stores the Edit log on the file for integration with Neogrid S&OP.000071PB1_USERLGI                   X                                                           Stores the inclusion log on the file for integration with Neogrid S&OP.000140PB1_UVLRC                     X                                                           The unit value of the last purchase converted to the purchase currency. The value is calculated using the Redo Entry Cost routine (MATA190).000083PB1_VALEPRE                   X                                                           Indicate if product is a Gift Certificate.
                                        000443PB1_VEREAN                    X                                                           Enter the EAN (European Article Numbering) version corresponding to the barcode used on the product. This information will be used for the layout of the 88EAN record of SINTEGRA MG. The EAN code version refers to the barcode coding pattern, commonly known as standard barcode. Examples of versions of the EAN code include 08, 12, 13, or 14, among others. Each version has a specific format and is used to encode different types of information.000086PB1_VIGENC                    X                                                           Fill in this field with the date from which the product will take effect or be in use.000150PB1_VLCIF                     X                                                           CIF value of input must be entered for the generation of integration file of statement of product Fiesp - COOL                                        000145PB1_VLFICTO                   X                                                           Enter the "ficto" value of this product unit to calculate the taxes using this value as calculation base.                                        000120PB1_VLREFUS                   X                                                           Used in the deinition of the maximum    value accepted by the Importer for this product.                                000203PB1_VLRISC                    X                                                           Enter value of selective tax to consumption per product unit as established by current legislation, if tax of this product must be taxed per unit and not per rate.                                        000040PB1_VLRSELO                   X                                                           Cigarette seal value per box.           000269PB1_VLR_COF                   X                                                           Enter the value of the tax base value, which is a reference value used as a basis for the calculation of certain taxes. The tax base value is generally established by the tax authorities and serves as a standard value for determining the tax base in certain situations.000276PB1_VLR_ICM                   X                                                           Enter the amount corresponding to the Tax on Circulation of Goods and Services (ICMS) calculated based on the established base value. The settled ICMS value is used as a reference for the calculation of the tax according to the calculation base defined in the tax regulations.000246PB1_VLR_IPI                   X                                                           Enter the unit value of the Industrialized Products Tax (IPI) calculated based on the established base value. The unit value of the settled IPI is used as a reference for the calculation of the tax, considering the unit of measure of the product.000282PB1_VLR_PIS                   X                                                           Enter the amount corresponding to the tax base value. The tax base value is a reference value used as a basis for the calculation of certain taxes. This value serves as a reference for determining the basis for calculating taxes in certain situations, as defined by tax regulations.000058PB1_VMINDET                   X                                                            Inform minimum value for calculation of IGV Depreciation.000040PB1_VM_GI                     X                                                           LI description.                         000040PB1_VM_I                      X                                                           Description in English.                 000040PB1_VM_P                      X                                                           Description in Portuguese.              000134PB1_VM_PROC                   X                                                           Description of productive process, using the product statement - integration with Fiesp - COOL                                        000028PB1__COEFDC                   X                                                           Enter DCR Coefficient value.000053PB21_CLARDA                   X                                                           Choose the classes of the Rda                        000025PB21_CODINT                   X                                                           Enter the operator code. 000029PB21_DATAFI                   X                                                           Final date to use the message000031PB21_DATAIN                   X                                                           Initial date to use the message000057PB21_MENSA1                   X                                                           Enter desired message                                    000051PB21_MENSA2                   X                                                           Enter desired message                              000069PB21_RDAFIN                   X                                                           RDA Code (end of the range) to register the message                  000097PB21_RDAINI                   X                                                           RDA Code (beginning of the range) to register the message                                        000073PB22_CODTAB                   X                                                           It indicates code of price table.                                        000038PB22_DESCRI                   X                                                           Inform a name to identify price table.000053PB22_FILIAL                   X                                                           System branch                                        000018PB22_OBSERV                   X                                                           Enter table notes.000124PB22_TIPO                     X                                                           Enter whether to use this table only for a given health unit. If blank, the table is used for valuation of all health units.000056PB22_UCO                      X                                                           Enter UCO value.                                        000046PB23_BANDFM                   X                                                           Enter a 'banda' value for Film.               000044PB23_BANDUC                   X                                                           Enter a 'banda' value for UCO.              000029PB23_BANDUS                   X                                                           Enter a 'banda' value for HU.000026PB23_BANPTA                   X                                                           Enter the Anesthetist Fee.000016PB23_CDNV02                   X                                                           Level 02.       000049PB23_CDNV03                   X                                                           Level 03.                                        000049PB23_CDNV04                   X                                                           Level 04.                                        000079PB23_CDPAD1                   X                                                           Indicates the type code of the table the information registered here refers to.000071PB23_CDPRO1                   X                                                           Indicates the code of the procedure specific values are registered for.000159PB23_CDPRRA                   X                                                           It indicates code of procedure for service network. This code is usually the same entered in field Standard Table Code.                                        000068PB23_CDPTAN                   X                                                           Enter the code of Valuation Table related to Anesthetist Fee values.000057PB23_CDTBFM                   X                                                           Enter the code of Valuation Table concerning Film values.000056PB23_CDTBUC                   X                                                           Enter the code of Valuation Table concerning UCO values.000055PB23_CDTBUS                   X                                                           Enter the code of Valuation Table concerning HU values.000064PB23_CODACO                   X                                                           Indicates the code of Type of Room                              000092PB23_CODOPE                   X                                                           It indicates code of Health Institution for which the information registered below is valid.000071PB23_CODPAD                   X                                                           It indicates code of table type to which information registered refer. 000073PB23_CODPLA                   X                                                           It indicates health product code.                                        000109PB23_CODPRO                   X                                                           It indicates procedure code to which specific values are registered.
                                        000025PB23_CODTAB                   X                                                           Enter code of price table000029PB23_CODTDE                   X                                                           Enter TDE code.              000066PB23_DESACO                   X                                                           Accommodation description.                                        000024PB23_DESCRI                   X                                                           Description of procedure000053PB23_DESOPE                   X                                                           Operator Name                                        000073PB23_DESPLA                   X                                                           It indicates product description.                                        000052PB23_DSPRO1                   X                                                           Procedure Description                               000054PB23_FILIAL                   X                                                           System branch.                                        000035PB23_FINATE                   X                                                           Enter Service Purpose.             000050PB23_OBSERV                   X                                                           B23_OBSERV                                        000020PB23_PORTSL                   X                                                           Enter Room Category.000024PB23_QTDFM                    X                                                           Enter an amount of Film.000029PB23_QTDUC                    X                                                           Enter an amount of UCO.      000022PB23_QTDUS                    X                                                           Enter an amount of HU.000052PB23_REGATE                   X                                                           Enter Service System.                               000218PB23_TIPLAN                   X                                                           It indicates type of accommodation for which information registered below is valid. Case 2='Specific for a single accommodation, a code in field Accommodation must be registered.                                        000200PB23_TPLAN                    X                                                           It indicates for what operators the information registered below is valid. Case 2='Specific for a single operator', a code must be registered in field Operator.                                        000209PB23_TPLANP                   X                                                           It indicates for what product(s) the information registered below is valid. Case 2 = 'Specific for a single product', a product must be registered in field Product Code.                                        000045PB23_UCO                      X                                                           Enter UCO value.                             000124PB23_UPSCO                    X                                                           It indicates US value in operating cost services, to be used in PAYMENT OF RENDERER.                                        000084PB23_USPCO                    X                                                           It indicates US value in operating cost services, to be used in PAYMENT OF RENDERER.000118PB23_USPPP                    X                                                           It indicates US value in pre-payment services, to be used in SUPPLIER PAYMENT.                                        000206PB23_VIGINI                   X                                                           Indicates date when pieces of information registered become effective.  When using this data, the system checks: Current Date >= Date from. If YES, operation is made.                                        000082PB23_VRPCO                    X                                                           It indicates values in Reais, in operating cost services to be PAID FROM RENDERER.000116PB23_VRPPP                    X                                                           It indicates values in Reais, in pre-payment services to PAID FROM RENDERED.                                        000049PB24_CODIGO                   X                                                           RDA Code.                                        000053PB24_CODINT                   X                                                           Operator code                                        000066PB24_CODLOC                   X                                                           Local code of RDA service.                                        000027PB24_CODREA                   X                                                           B4S Adjustment Code        000072PB24_CODTAB                   X                                                           It indicates code of price table                                        000050PB24_DESCRI                   X                                                           Table Name                                        000055PB24_DESTAB                   X                                                           Price List Name                                        000053PB24_FILIAL                   X                                                           System branch                                        000062PB24_OBSERV                   X                                                           Field for needed notes                                        000048PB25_CODIGO                   X                                                           RDA Code                                        000070PB25_CODPAD                   X                                                           It indicates code of table type to which information registered refer.000076PB25_CODPSA                   X                                                           It indicates procedure code to which incompatible procedures are registered.000021PB25_DESCRI                   X                                                           Procedure description000063PB25_DESPAD                   X                                                           Table type description.                                        000053PB25_FILIAL                   X                                                           System branch                                        000075PB25_QUANTI                   X                                                           Enter the time interval in which this procedure is considered incompatible.000165PB25_TPACAO                   X                                                           Indicates the Action Type to be taken by the system when identifying an incopatible procedure:
1-Criticise, comment procedure;2-Audit, send procedure to be audited.000074PB25_UCO                      X                                                           Enter the amount for UCO reduction in case Action Type is 2=UCO Reduction.000080PB25_UNIDAD                   X                                                           Enter the Unit of Measurement representing the number entered in field Quantity.000202PB25_VIGFIM                   X                                                           Indicates date when pieces of information registered are no longer effective.  When using these data, the system checks: Current Date >= Date To. If YES, operation is aborted.                           000017PB26_AUXPAD                   X                                                           Header Tab Type  000053PB26_AUXPSA                   X                                                           Header Procedure Code                                000008PB26_CDNV01                   X                                                           Level 01000049PB26_CDNV02                   X                                                           Level 02
                                        000052PB26_CDNV03                   X                                                           Level 03 Cd
                                        000026PB26_CDNV04                   X                                                           Level 04 Cd               000070PB26_CODPAD                   X                                                           It indicates code of table type to which information registered refer.000068PB26_CODPSA                   X                                                           Indicates code of incompatible procedure.                           000014PB26_CODRDA                   X                                                           RDA Code      000061PB26_DESPSA                   X                                                           Procedure description                                        000024PB26_FILIAL                   X                                                           System branch           000055PB26_NIVEL                    X                                                           Procedure Level                                        000075PB26_QUANTI                   X                                                           Enter the time interval in which this procedure is considered incompatible.000250PB26_TPACAO                   X                                                           Indicating type of action that the system takes when it identifies an incompatible procedure: 1-Criticize, disallows the procedure;2-Audit, sends procedure for auditing;3-Reduce UCO, sending procedure for audit as a critique suggesting UCO reduction.000074PB26_UCO                      X                                                           Enter the amount for UCO reduction in case Action Type is 2=UCO Reduction.000080PB26_UNIDAD                   X                                                           Enter the Unit of Measurement representing the number entered in field Quantity.000163PB26_VIGFIM                   X                                                           Enter the date for information registered herein not to be effective. When using these data, system checks: Current Date >= Date To. If YES operation is performed.000182PB26_VIGFIN                   X                                                           Indicates date when pieces of information registered are no longer effective.  When using these data, the system checks: Current Date >= Date To. If YES, operation is aborted.       000156PB26_VIGINI                   X                                                           Enter the effective date for information registered herein. When using these data, system checks: Current Date >= Date From. If Yes, operation is performed.000019PB27_CODINT                   X                                                           Enter Operator Code000016PB27_CODTAB                   X                                                           Enter Table Code000023PB27_DESCRI                   X                                                           Enter Table Description000016PB27_TIPO                     X                                                           Enter Table Type000013PB28_CODINT                   X                                                           Operator Code000018PB28_OBSERV                   X                                                           Enter table notes.000068PB28_PTANES                   X                                                           Enter the code of Valuation Table concerning Anesthesia Port values.000015PB28_SEQUEN                   X                                                           Sequential Code000021PB28_VALOR                    X                                                           Enter Reference Value000025PB28_VIGFIM                   X                                                           Enter end effective date.000027PB28_VIGINI                   X                                                           Enter start effective date.000048PB29_CODIGO                   X                                                           RDA Code                                        000014PB29_CODINT                   X                                                           Operator Code.000019PB29_CODREA                   X                                                           B4S Adjustment Code000031PB29_DESTAB                   X                                                           Price List Description         000046PB29_FILIAL                   X                                                           Branch                                        000033PB29_OBSERV                   X                                                           Enter notes concerning the Table.000017PB29_TABPRE                   X                                                           Price Table Code.000029PB29_VIGFIN                   X                                                           Enter the end effective date.000031PB29_VIGINI                   X                                                           Enter the start effective date.000010PB2A_ALIAS                    X                                                           BRJ or BTO000016PB2A_CHKBD6                   X                                                           Original BD6 key000026PB2A_CODOPE                   X                                                           Indicates cooperative code000022PB2A_CODPAD                   X                                                           Code of standard table000014PB2A_CODPRO                   X                                                           Procedure code000013PB2A_CODQUE                   X                                                           Question Code000022PB2A_COMQUE                   X                                                           Questionnaire comments000014PB2A_DATACO                   X                                                           Agreement Date000015PB2A_DATATE                   X                                                           Attendance Date000090PB2A_DTVENC                   X                                                           Code referring to accommodation type in PTU guide.                                        000013PB2A_FILIAL                   X                                                           System branch000014PB2A_LOTE                     X                                                           Exchange batch000008PB2A_LOTEDI                   X                                                           Protocol000024PB2A_MATRIC                   X                                                           Beneficiary registration000015PB2A_NEWBD6                   X                                                           Created BD6 Key000018PB2A_NIVEL                    X                                                           Contestation Level000014PB2A_NOTA                     X                                                           Exchange batch000011PB2A_NUMTIT                   X                                                           Bill Number000028PB2A_OPEDES                   X                                                           Code of destination operator000019PB2A_SEQUEN                   X                                                           Question sequence  000016PB2A_STAACO                   X                                                           Agreement Status000009PB2A_TPARQ                    X                                                           File type000015PB2A_VALACI                   X                                                           Agreement Value000015PB2A_VALCOB                   X                                                           Collected Value000016PB2A_VALREC                   X                                                           Recognized value000018PB2A_VALREI                   X                                                           Coll. Value Import000023PB2A_VLTACI                   X                                                           Import Agreem. Total Vl000019PB2A_VLTCOB                   X                                                           Total Charged value000004PB2A_VLTOTF                   X                                                           help000027PB2A_VLTREI                   X                                                           Tax Total Acknowledged Val.000024PB2A_VLTREQ                   X                                                           Total Acknowledged Value000012PB2A_VLTXAC                   X                                                           Rt.Vl.Agreed000011PB2A_VLTXAP                   X                                                           Rt.Vl.Coll.000021PB2A_VLTXPG                   X                                                           Rate Value Recognized000004PB2B_ANOCMP                   X                                                           Year000015PB2B_CDCOMP                   X                                                           Commitment Code000011PB2B_CHVDES                   X                                                           Expense Key000009PB2B_CODOBR                   X                                                           Duty Code000013PB2B_CODOPE                   X                                                           Operator Code000006PB2B_COMPET                   X                                                           Period000016PB2B_CPFBEN                   X                                                           Beneficiary SSN.000016PB2B_CPFPRE                   X                                                           Provider EIN/SSN000010PB2B_CPFTIT                   X                                                           SSN Holder000021PB2B_DTINVL                   X                                                           Validation Start Date000019PB2B_DTTEVL                   X                                                           Validation End Date000006PB2B_FILIAL                   X                                                           Branch000021PB2B_HRINVL                   X                                                           Validation Start Time000014PB2B_HRTEVL                   X                                                           Validation end000022PB2B_MATBEN                   X                                                           Beneficiary Enrollment000016PB2B_NOMBEN                   X                                                           Beneficiary Name000075PB2B_NOMPRE                   X                                                           Name of Individual up to 60 positions. Name of company up to 150 positions.000024PB2B_RELDEP                   X                                                           Dependence Relationships000006PB2B_STATUS                   X                                                           Status000029PB2B_VLRANE                   X                                                           Reimburse Value previous year000015PB2B_VLRREE                   X                                                           Reimburse value000025PB2C_CMPB91                   X                                                           Field linked to table B91000027PB2C_CODSEQ                   X                                                           Sequence of field variables000013PB2C_FILIAL                   X                                                           System Branch000026PB2C_SEQB90                   X                                                           General sequence of table.000017PB2C_VALOR                    X                                                           Value of variable000052PB2C_VAR                      X                                                           Name of linked variable                             000066PB2D_CODGLO                   X                                                           Indicate Disallowance code                                        000074PB2D_DESGLO                   X                                                           Indicates Disallowance description                                        000006PB2D_FILIAL                   X                                                           Branch000072PB2D_INFGLO                   X                                                           Indicates description complement                                        000019PB2D_MESAUT                   X                                                           Authorization month000068PB2D_SEQUEN                   X                                                           Indicates procedure sequence                                        000041PB2E_CODESP                   X                                                           Specialty Code where the step is related.000048PB2E_CODIGO                   X                                                           Specialization Code to which the step is linked.000013PB2E_CODINT                   X                                                           Operator Code000048PB2E_CODLOC                   X                                                           Location Code linked to specialization and step.000009PB2E_CODPAS                   X                                                           Step Code000081PB2E_CODSEQ                   X                                                           Code linked to table B9Q, to display only the steps linked to the specialization.000013PB2E_DATAFM                   X                                                           Step End Date000036PB2E_DATAIN                   X                                                           Step inclusion date                 000024PB2E_DESCRI                   X                                                           Step description        000094PB2E_ENVIOU                   X                                                           Field to select if the email of step was sent, to not resend said email at each register edit.000053PB2E_FILIAL                   X                                                           System Branch                                        000136PB2E_SEQB2E                   X                                                           Sequential to avoid problems with the unique X2 are necessary, because identical records may be registered, according to the usage rule.000051PB2E_STATUS                   X                                                           If true, step completed. If not, step in execution.000034PB2E_USUARI                   X                                                           User responsible for step addition000052PB2F_CODESP                   X                                                           Special Code where the history owner step is related000033PB2F_CODIGO                   X                                                           Code that relates to history step000013PB2F_CODINT                   X                                                           Operator Code000053PB2F_CODLOC                   X                                                           Location Code where the step and specialty is related000084PB2F_CODPAS                   X                                                           Code of step to which history is associated.                                        000013PB2F_CODPRO                   X                                                           Provider code000080PB2F_CODSEQ                   X                                                           Relation with step table, to not display all histories, in case of an equal step000061PB2F_DATAIN                   X                                                           History Addition Date                                        000055PB2F_DESCRI                   X                                                           History entered                                        000013PB2F_FILIAL                   X                                                           System branch000061PB2F_SEQB2F                   X                                                           Table general sequence so there are no problems with X2_UNICO000059PB2G_CODINT                   X                                                           Enter the operator.                                        000054PB2G_FILIAL                   X                                                           System branch.                                        000026PB2G_NREDUZ                   X                                                           RDA automatic description.000059PB2G_RDA                      X                                                           Enter the RDA code.                                        000071PB2H_DESDOC                   X                                                           Document automatic description.                                        000054PB2H_DOC                      X                                                           Document code.                                        000063PB2H_DTINC                    X                                                           Document addition date.                                        000063PB2H_DTVAL                    X                                                           Document validity date.                                        000054PB2H_FILIAL                   X                                                           System Branch.                                        000075PB2H_PATH                     X                                                           Enter the name that the contract will receive. Example: Public_Contract.pdf000055PB2H_RDA                      X                                                           Associated RDA.                                        000056PB2H_REV                      X                                                           Document review.                                        000058PB2H_SEQ                      X                                                           Document sequence.                                        000053PB2H_TIPO                     X                                                           Document Type                                        000130PB2I_CDANVI                   X                                                           OPME record code at ANVISA. If needed, just edit the field to correct/change this register.                                       000151PB2I_CODMUN                   X                                                           City Code. This field stores the city where service was held, so that this information is used on OPME History.                                        000061PB2I_CODOPE                   X                                                           System Operator Code.                                        000060PB2I_CODPAD                   X                                                           Procedure Table Code                                        000053PB2I_CODPRO                   X                                                           Procedure Code                                       000060PB2I_CODRDA                   X                                                           System Provider Code                                        000143PB2I_DESCPO                   X                                                           Enter in percentage the discount obtained (Budgeted Value - Negotiated Value) as operation informative.                                        000069PB2I_DESCPR                   X                                                           Written Procedure Description                                        000064PB2I_DTACAD                   X                                                           Register inclusion date.                                        000055PB2I_DTAGUI                   X                                                           Tab Typing Date                                        000053PB2I_FILIAL                   X                                                           System Branch                                        000086PB2I_NOMFOR                   X                                                           Enter the OPME of the referring supplier name.                                        000053PB2I_NOMRDA                   X                                                           Provider Name                                        000072PB2I_NOMUSR                   X                                                           Name of user adding information.                                        000060PB2I_NUMGUI                   X                                                           Guide Number in Audit                                       000126PB2I_VLDESC                   X                                                           Discount informative field, calculating between the value budgeted - negotiated value.                                        000100PB2I_VLNEGO                   X                                                           End value negotiated with supplier (Material purchase value)                                        000096PB2I_VLORCA                   X                                                           Value budgeted with supplier (Commercial Proposal Value)                                        000038PB2J_CALPAD                   X                                                           Enter whether the schedule is default 000004PB2J_COD                      X                                                           Code000013PB2J_CODINT                   X                                                           Operator code000019PB2J_DESC                     X                                                           Description        000013PB2J_FILIAL                   X                                                           System branch000005PB2K_ANO                      X                                                           Year 000044PB2K_COD                      X                                                           Code                                        000023PB2K_CODRDA                   X                                                           Code of Service Network000031PB2K_CODSEQ                   X                                                           Calendar configuration sequence000027PB2K_DESRDA                   X                                                           Service Network Description000061PB2K_DIAFI2                   X                                                           Final day of second window for form protocol receipt of month000010PB2K_DIAFIM                   X                                                           Final Day 000045PB2K_DIAIN2                   X                                                           Initial day of second receipt window of month000049PB2K_DIAINI                   X                                                           Start Day                                        000047PB2K_DIAPGT                   X                                                           Pay day                                        000015PB2K_FILIAL                   X                                                           System Branch  000028PB2K_MES                      X                                                           Month                       000066PB2K_STATUS                   X                                                           Enter whether the calendar is active for use or not               000053PB2L_COD                      X                                                           Routine code.                                        000108PB2L_DESC                     X                                                           Document description to identify the document(contract or additive).                                        000054PB2L_FILIAL                   X                                                           System branch.                                        000086PB2L_PATH                     X                                                           Enter the name of .dot file that will be used.                                        000066PB2L_REV                      X                                                           Enter the document review.                                        000046PB2L_TIPO                     X                                                           Enter the Document Type: 1=Contract 2=Addendum000015PB2M_ANOCMP                   X                                                           Commitment year000015PB2M_CDCOMP                   X                                                           Commitment Code000011PB2M_CHVDES                   X                                                           Expense Key000016PB2M_CODOBR                   X                                                           Requirement Code000013PB2M_CODOPE                   X                                                           Operator Code000006PB2M_COMPET                   X                                                           Period000015PB2M_CPFBEN                   X                                                           Beneficiary SSN000015PB2M_CPFTIT                   X                                                           Beneficiary SSN000021PB2M_DTINVL                   X                                                           Validation Start Date000019PB2M_DTTEVL                   X                                                           Validation End Date000006PB2M_FILIAL                   X                                                           Branch000021PB2M_HRINVL                   X                                                           Validation Start Time000019PB2M_HRTEVL                   X                                                           Validation End Time000024PB2M_MATBEN                   X                                                           Beneficiary Registration000016PB2M_NOMBEN                   X                                                           Beneficiary Name000024PB2M_RELDEP                   X                                                           Dependence Relationships000006PB2M_STATUS                   X                                                           Status000019PB2M_VLRDES                   X                                                           Expense Total Value000051PB2N_AGENC                    X                                                           Branch Code                                        000040PB2N_BA1REC                   X                                                           Corresponding recno number on
tabelaBA1
000048PB2N_BAIRRO                   X                                                           District                                        000049PB2N_BANCO                    X                                                           Bank code                                        000053PB2N_CEPUSR                   X                                                           User Zip Code                                        000012PB2N_CODEMP                   X                                                           Company Code000060PB2N_CODMOT                   X                                                           Addition Reason Code                                        000049PB2N_CODMUN                   X                                                           City Code                                        000053PB2N_CODPRO                   X                                                           Product Code.                                        000021PB2N_CODSEQ                   X                                                           Table sequence       000058PB2N_COMEND                   X                                                           Address complement                                        000058PB2N_COMUNI                   X                                                           Communication type                                        000014PB2N_CONEMP                   X                                                           Contract Code.000056PB2N_CONTA                    X                                                           Checking Account                                        000049PB2N_CPFUSR                   X                                                           CPF/CNPJ                                         000053PB2N_DATADT                   X                                                           Adoption date                                        000053PB2N_DATNAS                   X                                                           Date of Birth                                        000048PB2N_DATOBI                   X                                                           Death Dt                                        000049PB2N_DDD                      X                                                           Area code                                        000068PB2N_DESGRA                   X                                                           Description of kinship level                                        000070PB2N_DESMOT                   X                                                           Description of deletion reason                                        000054PB2N_DRGUSR                   X                                                           Beneficiary ID                                        000055PB2N_DTBLOQ                   X                                                           Block date entered in the company/beneficiary’s Portal.000046PB2N_EMAIL                    X                                                           E-mail                                        000059PB2N_ENDERE                   X                                                           Beneficiary Address                                        000045PB2N_ESTADO                   X                                                           State                                        000062PB2N_ESTCIV                   X                                                           Code of marital status                                        000053PB2N_FILIAL                   X                                                           System branch                                        000064PB2N_FLGCTR                   X                                                           GF generation control                                           000053PB2N_GRAUPA                   X                                                           Kinship Level                                        000048PB2N_INVALI                   X                                                           Invalid?                                        000053PB2N_MAE                      X                                                           Mother´s Name                                        000055PB2N_MATGRF                   X                                                           Reg. no. generated for beneficiary in the Family Group.000056PB2N_MUNICI                   X                                                           City Description                                        000049PB2N_NOMUSR                   X                                                           User Name                                        000070PB2N_NRCRNA                   X                                                           Number of health national card                                        000054PB2N_NR_END                   X                                                           Address number                                        000054PB2N_ORGEM                    X                                                           Issuing Agency                                        000053PB2N_PAI                      X                                                           Father's Name                                        000055PB2N_PROTOC                   X                                                           Protocol Number                                        000053PB2N_RGEST                    X                                                           Issuing State                                        000052PB2N_SEXO                     X                                                           Enter gender                                        000051PB2N_STATUS                   X                                                           Item Status                                        000016PB2N_SUBCON                   X                                                           Subcontract code000052PB2N_TELEFO                   X                                                           Phone Number                                        000073PB2N_TIPBLO                   X                                                           Enter the block that will be made in the request (Family or Beneficiary).000049PB2N_TIPUSU                   X                                                           User Type                                        000056PB2N_UNIVER                   X                                                           College student?                                        000065PB2O_DESCRI                   X                                                           Document type description                                        000051PB2O_FILIAL                   X                                                           Branch Code                                        000055PB2O_SEQUEN                   X                                                           Sequential code                                        000080PB2PROD                       X                                                           There is a lack of information for this product.                                000038PB2P_CDTERM                   X                                                           Code of term of table X9 for PTUA1300.000031PB2P_CODSIB                   X                                                           SIB code for table X9. PTUA1300000045PB2P_DESTER                   X                                                           Description of term of table X9 for PTUA1300.000013PB2P_FILIAL                   X                                                           System branch000066PB2Q_ALIAS                    X                                                           Table Alias containing data from TISS terminology withing PROTHEUS000026PB2Q_ALIDES                   X                                                           Protheus table description000013PB2Q_BUSDIR                   X                                                           Direct Search000029PB2Q_CHVTAI                   X                                                           Protheus field linked to TISS000023PB2Q_CODOPE                   X                                                           Code of Operator at ANS000035PB2Q_CODTAB                   X                                                           Table Code in TISS/TUSS Terminology000035PB2Q_DATFIM                   X                                                           End date terminology implementation000040PB2Q_DESCRI                   X                                                           Description of table in TISS Terminology000013PB2Q_FILIAL                   X                                                           System Branch000015PB2Q_TAMCOD                   X                                                           Table Code Size000067PB2Q_TIPVIN                   X                                                           Field to enter if the link with TIISS is made by a COMBO or a TABLE000049PB2Q_VIGATE                   X                                                           Validity end date of TISS Terminology Table code.000051PB2Q_VIGDE                    X                                                           Validity start date of TISS Terminology Table code.000009PB2R_CDTERM                   X                                                           Term Code000067PB2R_CGC                      X                                                           Enter CNPJ of the Operator
                                        000010PB2R_CODGRU                   X                                                           Group Code000039PB2R_CODTAB                   X                                                           Code of TISS Terminology Standard Table000019PB2R_DATFIM                   X                                                           Deployment End Date000017PB2R_DESGRU                   X                                                           Group Description000016PB2R_DESTER                   X                                                           Term Description000020PB2R_DSCDET                   X                                                           Detailed Description000054PB2R_FILIAL                   X                                                           System Branch
                                        000065PB2R_HASVIN                   X                                                           Indicate whether the term has any From/To type link with Protheus000151PB2R_MODOPE                   X                                                           Enter model of the health provider. Available models: 1 = Other Modalities; 2 = Operators; 3 = Administrators.
                                        000072PB2R_NOMFAN                   X                                                           Enter company name of Operator.
                                        000078PB2R_NOMINT                   X                                                           Enter the company name of the Operator                                        000070PB2R_SUSEP                    X                                                           Record number of ANS provider
                                        000067PB2R_TABTUS                   X                                                           Field Terminology of table 64. Reference to TISS terminology table.000013PB2R_VIGATE                   X                                                           Term end date000015PB2R_VIGDE                    X                                                           Term start date000020PB2S_CODRDA                   X                                                           Service Network Code000031PB2S_DATENV                   X                                                           Batch file generation/sent date000016PB2S_DATTRA                   X                                                           Transaction Date000040PB2S_DESHAB                   X                                                           Executing/Customary Operator Description000029PB2S_DESORI                   X                                                           Original Operator Description000014PB2S_FILIAL                   X                                                           System Branch.000025PB2S_HORENV                   X                                                           File generation/sent time000012PB2S_NUMLOT                   X                                                           Batch Number000035PB2S_NUMSEQ                   X                                                           Sequential number of generated file000009PB2S_OK                       X                                                           Check Box000028PB2S_OPEHAB                   X                                                           Executing/Customary Operator000029PB2S_OPEORI                   X                                                           Beneficiary Original Operator000012PB2S_STATUS                   X                                                           Batch Status000010PB2S_TIPGUI                   X                                                           Form Type.000022PB2T_ARQUIV                   X                                                           Name of Imported File.000020PB2T_CMPLOT                   X                                                           Batch reference date000008PB2T_CODRDA                   X                                                           RDA Code000019PB2T_DATIMP                   X                                                           Date of file import000016PB2T_DATTRA                   X                                                           Transaction Date000023PB2T_DESHAB                   X                                                           Customary Operator Desc000022PB2T_DESORI                   X                                                           Original Operator Desc000014PB2T_FILIAL                   X                                                           System Branch.000019PB2T_HORIMP                   X                                                           Time of file import000016PB2T_HORTRA                   X                                                           Transaction Time000012PB2T_NUMLOT                   X                                                           Batch Number000015PB2T_OK                       X                                                           Screen checkbox000030PB2T_OPEHAB                   X                                                           Beneficiary Customary Operator000029PB2T_OPEORI                   X                                                           Beneficiary Original Operator000023PB2T_SEQLOT                   X                                                           Batch sequential number000019PB2T_SEQTRA                   X                                                           File Sequential Num000011PB2T_STATUS                   X                                                           File Status000009PB2T_TIPGUI                   X                                                           Form Type000012PB2T_TISVER                   X                                                           TISS Version000013PB2U_ANOCAL                   X                                                           Calendar Year000015PB2U_ANOCMP                   X                                                           Commitment year000015PB2U_CDCOMP                   X                                                           Commitment Code000016PB2U_CODOBR                   X                                                           Requirement Code000008PB2U_CODOPE                   X                                                           Operator000009PB2U_DATARQ                   X                                                           File Date000035PB2U_DTHDEL                   X                                                           Date/time of the DMed file deletion000006PB2U_FILIAL                   X                                                           Branch000024PB2U_HORARQ                   X                                                           File generation schedule000009PB2U_NOMARQ                   X                                                           File name000014PB2U_NUMREC                   X                                                           Receipt Number000017PB2U_RECRET                   X                                                           Corrected Receipt000009PB2U_REFERE                   X                                                           Reference000017PB2U_SEQUEN                   X                                                           Record Sequential000006PB2U_STATUS                   X                                                           Status000027PB2U_USRDEL                   X                                                           User deleting the DMed file000049PB2V_CODOPE                   X                                                           Enter the ANS record of Health Insurance Company.000112PB2V_CPFCNP                   X                                                           Natural Persons Register or Legal Entities National Register of receiver, depending on the nature of the entity.000025PB2V_DATINC                   X                                                           API record addition date.000044PB2V_DATPRO                   X                                                           Date of record processing by Monitoring Job.000043PB2V_DTPROC                   X                                                           Date when operator executed the processing.000043PB2V_EXCLU                    X                                                           Enter whether it is a deletion transaction.000014PB2V_FILIAL                   X                                                           System branch.000025PB2V_HORINC                   X                                                           API record addition time.000044PB2V_HORPRO                   X                                                           Time of record processing by Monitoring Job.000042PB2V_IDEREC                   X                                                           Receiver identification type: 1-EIN, 2-SSN000077PB2V_PROCES                   X                                                           Enter whether transaction was already processed by Monitoring Processing Job.000041PB2V_ROBOHR                   X                                                           It indicates the robot processing started000033PB2V_ROBOID                   X                                                           Enter the ID of processing robot.000018PB2V_SEQUEN                   X                                                           Record Sequential.000045PB2V_VLTGLO                   X                                                           Total Value disallowed of receiver in period.000042PB2V_VLTINF                   X                                                           Total Value entered by receiver in period.000030PB2V_VLTPAG                   X                                                           Total Value paid to in period.000015PB2W_ANOCMP                   X                                                           Commitment year000015PB2W_CDCOMP                   X                                                           Commitment code000011PB2W_CHVDES                   X                                                           Expense Key000016PB2W_CODOBR                   X                                                           Requirement Code000017PB2W_CODOPE                   X                                                           ANS Operator Code000006PB2W_COMPET                   X                                                           Period000015PB2W_CPFBEN                   X                                                           Beneficiary SSN000016PB2W_CPFPRE                   X                                                           Provider SSN/EIN000010PB2W_CPFTIT                   X                                                           SSN Holder000021PB2W_DTINVL                   X                                                           Validation Start Date000020PB2W_DTNASD                   X                                                           DEPENDENT BIRTH DATE000019PB2W_DTTEVL                   X                                                           Validation End Date000006PB2W_FILIAL                   X                                                           Branch000021PB2W_HRINVL                   X                                                           Validation Start Time000019PB2W_HRTEVL                   X                                                           Validation End Time000017PB2W_IDEREG                   X                                                           Record identifier000024PB2W_MATBEN                   X                                                           Beneficiary Registration000019PB2W_MATTIT                   X                                                           Holder Registration000016PB2W_NOMBEN                   X                                                           Beneficiary Name000013PB2W_NOMPRE                   X                                                           Provider Name000011PB2W_NOMTIT                   X                                                           Holder Name000009PB2W_PROCES                   X                                                           PROCESSED000023PB2W_RELDEP                   X                                                           dependence relationship000019PB2W_ROBOHR                   X                                                           Processing Robot ID000008PB2W_ROBOID                   X                                                           ROBOT ID000006PB2W_STATUS                   X                                                           Status000025PB2W_VLRANE                   X                                                           Prev Year Reimburse Value000014PB2W_VLRDES                   X                                                           expense amount000015PB2W_VLRREE                   X                                                           Reimburse Value000055PB2X_CDMNPR                   X                                                           IBGE code of city where performing provider is located.000105PB2X_CNES                     X                                                           Code of performing provider in National Health Institutions Register of the Ministry of Health (CNES/MS).000024PB2X_CODOPE                   X                                                           Enter the operator code.000045PB2X_COMCOB                   X                                                           Month and year of contracted coverage period.000119PB2X_CPFCNP                   X                                                           Natural Person Register or National Legal Entity Register of performing provider depending on the nature of the entity.000025PB2X_DATINC                   X                                                           API record addition date.000043PB2X_EXCLU                    X                                                           Enter whether it is a deletion transaction.000014PB2X_FILIAL                   X                                                           System Branch.000025PB2X_HORINC                   X                                                           API record addition time.000057PB2X_IDEPRE                   X                                                           Type of performing provider identification: 1-EIN / 2-SSN000145PB2X_IDVLRP                   X                                                           Number attributed by operator to identify a contract by preset value, in which the value contracted does not depend of the provision of services.000043PB2X_PROCES                   X                                                           Indicates whether the record was processed.000059PB2X_RGOPIN                   X                                                           Record of intermediate operator contracted by preset value.000010PB2X_ROBOHR                   X                                                           Robot Time000033PB2X_ROBOID                   X                                                           Enter the ID of processing robot.000018PB2X_SEQUEN                   X                                                           Record Sequential.000103PB2X_VLRPRE                   X                                                           Value of coverage contracted, refers to period (month and year) entered, in a contract by preset value.000015PB2Y_ANOCMP                   X                                                           Commitment year000015PB2Y_CDCOMP                   X                                                           Commitment Code000011PB2Y_CHVDES                   X                                                           Expense Key000015PB2Y_CODOBR                   X                                                           Obligation Code000013PB2Y_CODOPE                   X                                                           Operator Code000006PB2Y_COMPET                   X                                                           Period000015PB2Y_CPFBEN                   X                                                           Beneficiary SSN000016PB2Y_CPFCGC                   X                                                           PROVIDER SSN EIN000013PB2Y_CPFDEP                   X                                                           Dependent SSN000011PB2Y_CPFRDA                   X                                                           SSN ServNet000010PB2Y_CPFTIT                   X                                                           Holder SSN000008PB2Y_DATINC                   X                                                           ADDITION000021PB2Y_DTINVL                   X                                                           Validation Start Date000020PB2Y_DTNASD                   X                                                           dependent birth date000019PB2Y_DTTEVL                   X                                                           Validation End Date000008PB2Y_EXCLU                    X                                                           DELETION000006PB2Y_FILIAL                   X                                                           Branch000004PB2Y_HORINC                   X                                                           TIME000021PB2Y_HRINVL                   X                                                           Validation Start Time000019PB2Y_HRTEVL                   X                                                           Validation End Time000017PB2Y_IDEREG                   X                                                           Record Identifier000024PB2Y_MATBEN                   X                                                           Beneficiary Registration000022PB2Y_MATDEP                   X                                                           Dependent Registration000010PB2Y_MATRIC                   X                                                           Enrollment000019PB2Y_MATTIT                   X                                                           Holder Registration000016PB2Y_NOMBEN                   X                                                           Beneficiary Name000014PB2Y_NOMDEP                   X                                                           Dependent Name000013PB2Y_NOMPRE                   X                                                           provider name000012PB2Y_NOMRDA                   X                                                           ServNet Name000011PB2Y_NOMTIT                   X                                                           Holder Name000009PB2Y_PROCES                   X                                                           processed000009PB2Y_REFERE                   X                                                           Reference000023PB2Y_RELDEP                   X                                                           Dependence relationship000005PB2Y_ROBOHR                   X                                                           ROBOT000024PB2Y_ROBOID                   X                                                           Robot process Start Time000006PB2Y_STATUS                   X                                                           Status000015PB2Y_TIPDEP                   X                                                           Type of Expense000028PB2Y_TIPGRV                   X                                                           Manual or automatic addition000016PB2Y_TIPRDA                   X                                                           Prov Person Type000015PB2Y_TPDESP                   X                                                           Type of Expense000023PB2Y_VLRANE                   X                                                           Prev Year Refund Amount000014PB2Y_VLRDES                   X                                                           Expense Amount000020PB2Y_VLRRAA                   X                                                           previous year refund000013PB2Y_VLRREE                   X                                                           Refund Amount000060PB2Z_CODPAD                   X                                                           Procedure Table Code.                                       000055PB2Z_CODPRO                   X                                                           Procedure code.                                        000124PB2Z_CODRDA                   X                                                           Service network code (provider) used in the system as value of the field BAU_CODIGO.                                        000084PB2Z_DATPRO                   X                                                           Authorization/execution date of form in HAT.                                        000053PB2Z_DENREG                   X                                                           Tooth or Region on which the procedure was performed.000048PB2Z_FADENT                   X                                                           Faces in case procedure was performed on a tooth000054PB2Z_FILIAL                   X                                                           System branch.                                        000093PB2Z_HORPRO                   X                                                           Hora de atendimento/execução do procedimento no HAT.                                         000086PB2Z_IDORIG                   X                                                           Identifier of form of origin, that is, in the HAT system.                             000097PB2Z_MATRIC                   X                                                           Registration of beneficiary in the form generated by HAT.                                        000168PB2Z_NUMAUT                   X                                                           Number of authorization of form generated by HAT, which is used for the search of validation of item and pre-authorized balance.                                        000090PB2Z_OPEMOV                   X                                                           Operator of transaction of forms between HAT / PLS                                        000065PB2Z_QTDAUT                   X                                                           Quantity authorized of procedure.                                000071PB2Z_SALDO                    X                                                           REMAINING BALANCE OF PROCEDURE.                                        000113PB2Z_SENHA                    X                                                           Password of form generated by HAT, which is used for the search of validation of item and pre-authorized balance.000069PB2Z_SEQUEN                   X                                                           Sequence of procedure in HAT.                                        000088PB2Z_TIPGUI                   X                                                           Type of form code added to table, as standard nomenclature of the system. 02 - SADT Form000304PB2_BLOQUEI                   X                                                           Field used to define the type block to be used in the warehouse.
Options:
1=None - > No warehouse block will be used.
2=Consumption -> Only blocks consumption transactions.
3=Production-> Only blocks production requirement transactions.
4=Cons/Prod -> Only blocks consumption and production transactions.000200PB2_CM1                       X                                                           Current standard average unit price of  Product.This field must only be informedfor items without balance, since the    system needs costs in order to value    requests.                               000040PB2_CM2                       X                                                           Unit Cost of product in second currency.000040PB2_CM3                       X                                                           Unit Cost of product in third currency. 000040PB2_CM4                       X                                                           Unit cost of product in fourth currency.000040PB2_CM5                       X                                                           Unit cost of product in fifth currency. 000040PB2_CMFF1                     X                                                           FIFO product unitary cost.              000080PB2_CMFF2                     X                                                           FIFO product unitary cost of the 2nd    currency.                               000080PB2_CMFF3                     X                                                           FIFO product unitary cost of the 3rd    currency.                               000080PB2_CMFF4                     X                                                           FIFO product unitary cost of the 4th    currency.                               000080PB2_CMFF5                     X                                                           FIFO product unitary price of the 5th   currency.                               000076PB2_CMRP1                     X                                                           Replacement Unit Cost in Currency 1.                                        000063PB2_CMRP2                     X                                                           Unitary Replacement Cost in Currency 2.











000039PB2_CMRP3                     X                                                           Unitary Replacement Cost in Currency 3.000039PB2_CMRP4                     X                                                           Unitary Replacement Cost in Currency 4.000039PB2_CMRP5                     X                                                           Unitary Replacement Cost in Currency 5.000080PB2_COD                       X                                                           Product identification code in the      system.                                 000020PB2_DINVENT                   X                                                           Last inventory date.000123PB2_DINVFIM                   X                                                           Final inventory lock date. It is used to set the file to lock the movements of the products whose inventory will be done.
000062PB2_DMOV                      X                                                           Date of last movement                                         000040PB2_DPROD                     X                                                           Product description.                    000123PB2_DTINV                     X                                                           Initial inventory lock date. It is used to set the file to lock the movements of the products whose inventory will be done.000050PB2_DULT                      X                                                           Date of last stock balance sent by single message.000034PB2_ECSALDO                   X                                                           Enter stock balance for eCommerce 000080PB2_FILIAL                    X                                                           Code identifying the branch of the user company inside the system.              000022PB2_HMOV                      X                                                           Time of last movement 000027PB2_HULT                      X                                                           Time of last dispatch.     000040PB2_LOCAL                     X                                                           Product warehouse code.                 000040PB2_LOCALIZ                   X                                                           Address on the product stock.           000018PB2_MSEXP                     X                                                           Data Export Ident.000080PB2_NAOCLAS                   X                                                           Quantity received and not classified.   (Unavailable Balance).                  000040PB2_QA                        X                                                           Quantity of damaged product.            000080PB2_QACLASS                   X                                                           Quantity to Address. This field is      updated from Balances to Distribute.    000080PB2_QATU                      X                                                           Current quantity (ONLINE) of the productin the Warehouse`s stock.               000040PB2_QB                        X                                                           Blocked quantity of the product.        000080PB2_QE                        X                                                           Quantity of the product exceeding the   target.                                 000040PB2_QEMP                      X                                                           Allocated quantity of the product.      000080PB2_QEMP2                     X                                                           Allocated product quantity in the       second unit of measure.                 000120PB2_QEMPN                     X                                                           Accumulated quantity of the Orders of   Production generated from the Sale      Orders.                                 000120PB2_QEMPN2                    X                                                           Quantity accrued of Production Orders   generated from Sales Order in the second unit of measure.                       000080PB2_QEMPPR2                   X                                                           Quantity allocated in project/task in   second unit of measurement.             000200PB2_QEMPPRE                   X                                                           Quantity allocated of the product       by way of an Expected OP.               It will be considered as an allocated   quantity if parameter MV_QTDPREV is     filled out with "S".                    000050PB2_QEMPPRJ                   X                                                           Pledged quantity of the product through a PROJECT.000080PB2_QEMPSA                    X                                                           Quantity estimated by the Warehouse Re- quisitions.                             000200PB2_QEPRE2                    X                                                           Product quantity allocated through a    antecipated PO in the second unit of    measure. It will be considered an       allocated quantity only if MV_QTDPREV iscompleted with "S" Yes.                 000080PB2_QFIM                      X                                                           Balance expressed in quantity at the endof the month for issuance of reports.   000120PB2_QFIM2                     X                                                           Balance expressed in quantity at the    end of the month, in the second unit of measure.                                000080PB2_QFIMFF                    X                                                           Balance expressed in quantity at the endof the month for issuance of reports.   000120PB2_QINI                      X                                                           Balance in terms of quantity at the     beginning of the month, for reprocessingand Kadex purposes .                    000040PB2_QNPT                      X                                                           Our quantity in power of third parties. 000040PB2_QOC                       X                                                           Our quantity in power of third parties. 000080PB2_QOCC                      X                                                           Quantity of product in terms of         confirmed Purchase Orders.              000160PB2_QPEDVE2                   X                                                           Quantity in Sales Orders not released   and/or in Sales Orders released but     having blockage in the second unit of   measure.                                000120PB2_QPEDVEN                   X                                                           Quantity in terms of Sale Orders not    released and/or Orders released with    blockage.                               000080PB2_QRE                       X                                                           Quantity of the product reserved over   the amount available.                   000080PB2_QRF                       X                                                           Quantity of the product for future      reservation.                            000080PB2_QROC                      X                                                           Quantity of product reserved over the   Purchase Order.                         000080PB2_QT                        X                                                           Quantity of product in transit (for     delivery).                              000080PB2_QTER                      X                                                           Quantity in the power of third parties  with no Inventory turnover.             000080PB2_QTNP                      X                                                           Quantity belonging to third parties in  our power.                              000040PB2_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000042PB2_QULT                      X                                                           Last stock balance sent by single message.000120PB2_RESERV2                   X                                                           Quantity reserved by Reserve Control    and/or through Orders Release w/o       blockage in the second unit of measure. 000120PB2_RESERVA                   X                                                           Quantity reserved by the Reservations   Control and/or by way of Release of     Orders without blocking.                000172PB2_REVATU                    X                                                           Current review of product structure. Used to process the automatic transfer of balance when a new review is in standard warehouses.
                                        000120PB2_SALPED2                   X                                                           Balance of Purchase Requisitions/Orders and/or Production Orders. In the 2nd    Unit of Measurement.                    000080PB2_SALPEDI                   X                                                           Balance of Purchase Requests/Orders and/or Orders of Production.                000080PB2_SALPPRE                   X                                                           Balance of Purchase Requests/Orders and/or Expected Orders of Production.       000089PB2_STATUS                    X                                                           It defines the Product Balance Status in the Warehouse:
1 = Available
2 = Not Available000346PB2_TIPO                      X                                                           Field used to define the balance type to be moved in the warehouse.
Options:
1=Standard -> You can move any type of balance.
2=Own: You can move any type of balance, except third party balance.
3=Third -> Just the balance of thirds can suffer transactions 
4=Rented -> Just the balance of Hired 
5=Consigned -> Just Consigned balance can be moved000040PB2_USAI                      X                                                           Date of the last product outflow.       000040PB2_VACUM                     X                                                           Value of Accrued Sales in the Year.     000040PB2_VATU1                     X                                                           Current value of balance.               000040PB2_VATU2                     X                                                           Current Balance in the second currency. 000040PB2_VATU3                     X                                                           Current balance in the third currency.  000040PB2_VATU4                     X                                                           Current balance in the fourth currency. 000040PB2_VATU5                     X                                                           Current balance in the fifth currency.  000042PB2_VERSAO                    X                                                           Indicates product version.                000120PB2_VFIM2                     X                                                           Value of Balance at the end of the monthfor issuance of reports in second       currency.                               000120PB2_VFIM3                     X                                                           Value of balance at the end of the monthfor isuance of reports in the third     currency.                               000120PB2_VFIM4                     X                                                           Value of the balance at the end of the  month for issuance of reports in the    fourth currency.                        000120PB2_VFIM5                     X                                                           Value of the balance at the end of the  month for issuance of reports in the    fifth currency.                         000037PB2_VFRP1                     X                                                           Final Replacement Cost in Currency 1.000037PB2_VFRP2                     X                                                           Final Replacement Cost in Currency 2.000037PB2_VFRP3                     X                                                           Final Replacement Cost in Currency 3.000037PB2_VFRP4                     X                                                           Final Replacement Cost in Currency 4.000037PB2_VFRP5                     X                                                           Final Replacement Cost in Currency 5.000040PB2_VINI1                     X                                                           Value of Month's Beginning balance .    000120PB2_VINI2                     X                                                           Value of balance at the beginning of    the month in the second currency, for   reprocessing or Kardex.                 000080PB2_VINI3                     X                                                           Value of balance at the beginning of themonth in the third currency.            000080PB2_VINI4                     X                                                           Value of the balance at the beginning   of the month, in the fourth currency.   000080PB2_VINI5                     X                                                           Value of the Balance at the beginning ofthe month, in the fifth currency.       000040PB2_VMES                      X                                                           Acrued sales during the month.          000058PB2_XDTFIN                    X                                                           End date to recalculate inputs in Asset Maintenance module000060PB2_XDTINI                    X                                                           Start date to recalculate inputs in Asset Maintenance module000054PB30_BLOPAG                   X                                                           Block payment?                                        000065PB30_CODGRU                   X                                                           Enter product group code.                                        000047PB30_CODIGO                   X                                                           Relationship code.                             000026PB30_CODPRO                   X                                                           Enter Health Product Code.000025PB30_CODREA                   X                                                           B4S Adjustment Code      000074PB30_CODTAB                   X                                                           Enter Co-participation table code.                                        000059PB30_DESPRO                   X                                                           Product Description                                        000062PB30_DESTAB                   X                                                           Price list description                                        000030PB30_RECREA                   X                                                           Adjusted Recno                000071PB30_TABPRE                   X                                                           Enter the code of a price list.                                        000071PB30_TABREC                   X                                                            Price Table Code for Collection                                       000024PB30_UCO                      X                                                           Enter UCO value.        000030PB30_USRECT                   X                                                           Enter HU value for collection.000042PB30_VALCH                    X                                                           Enter HU value for payment.               000023PB30_VERSAO                   X                                                           Health Product Version.000094PB30_VIGATE                   X                                                           Enter the end effective date of this parameterization.                                        000080PB30_VIGDE                    X                                                           Enter the start effective date of this parameterization.                        000084PB31_ATIVO                    X                                                           Indicates if the parameterization is active.                                        000126PB31_CLASSE                   X                                                           Information concerning code of procedure class that is considered for parameterization                                        000062PB31_INTEXT                   X                                                           Internal or external attendance                               000088PB31_SEQUEN                   X                                                           Indicate the sequence code of the reimbursement factor of the health product (Automatic)000055PB31_TIPATE                   X                                                           Attendance type                                        000063PB32_ADEFIM                   X                                                           date of final adhesion.                                        000071PB32_ADEINI                   X                                                           Date of initial adhesion.                                              000091PB32_CLASSE                   X                                                           Indicate the procedure class of the reimbursement factor in the health product. (Automatic)000053PB32_FATOR                    X                                                           Refund factor                                        000088PB32_SEQUEN                   X                                                           Indicate the sequence code of the reimbursement factor of the health product (Automatic)000081PB33_ATIVO                    X                                                           It indicates if parameterization is active.                                      000070PB34_ADEFIM                   X                                                           date of final adhesion.                                               000072PB34_ADEINI                   X                                                           Date of initial adhesion.                                               000059PB34_VIGFIM                   X                                                           Final effectiveness                                        000061PB34_VIGINI                   X                                                           Initial effectiveness                                        000049PB35_SEQEST                   X                                                           Seq. Est.                                        000015PB36_ANOCMP                   X                                                           Commitment year000015PB36_CDCOMP                   X                                                           Commitment Code000015PB36_CODIGO                   X                                                           Commitment Code000004PB36_CODOBR                   X                                                           Duty000013PB36_CODOPE                   X                                                           Operator Code000011PB36_DESCRI                   X                                                           Description000021PB36_DTINVL                   X                                                           Validation Start Date000021PB36_DTTEVL                   X                                                           Validation Start Time000006PB36_FILIAL                   X                                                           BRANCH000021PB36_HRINVL                   X                                                           Validation Start Time000019PB36_HRTEVL                   X                                                           Validation End Time000009PB36_REFERE                   X                                                           Reference000006PB36_STATUS                   X                                                           Status000013PB36_VLMES1                   X                                                           Value Month 1000013PB36_VLMES2                   X                                                           Value Month 2000013PB36_VLMES3                   X                                                           Value Month 3000055PB37_ANOCMP                   X                                                           Commitment year                                        000055PB37_AVENCE                   X                                                           value to expire                                        000015PB37_CDCOMP                   X                                                           Commitment Code000007PB37_CODOBR                   X                                                           Duty   000008PB37_CODOPE                   X                                                           Operator000021PB37_DTINVL                   X                                                           Validation Start Date000010PB37_DTTEVL                   X                                                           Val end dt000016PB37_EMITID                   X                                                           Net Issued Value000006PB37_FILIAL                   X                                                           Branch000021PB37_HRINVL                   X                                                           validation start time000019PB37_HRTEVL                   X                                                           validation end time000029PB37_PERCOB                   X                                                           Consideration Coverage Period000009PB37_PLANO                    X                                                           Plan Type000020PB37_RECEBI                   X                                                           Value Received      000059PB37_REFERE                   X                                                           Reference Trimester                                        000006PB37_STATUS                   X                                                           status000020PB37_VENCID                   X                                                           Due Value in arrears000058PB38_CODOPE                   X                                                           Code of healthcare company.                               000081PB38_EMPATE                   X                                                           Enter Company Code to finish filtering renewal of daily rates per lot.           000077PB38_EMPDE                    X                                                           Enter Company Code to start filtering renewal of daily rates per lot.        000084PB38_INTATE                   X                                                           Enter final Hospitalization date to filter renewal of daily rates per lot.          000109PB38_INTDE                    X                                                           Enter initial Hospitalization date to filter renewal of daily rates per lot.                                 000078PB38_QTDPRO                   X                                                           Enter procedure amount of the renewal of daily rates per lot.                 000094PB38_RDAATE                   X                                                           Enter final Attendance Network in order to filter renewal of daily rates per lot.             000120PB38_RDADE                    X                                                           Information about Code of Service Network to be considered in Routine processing                                        000049PB39_CODPEG                   X                                                           Enter PEG code of renewal of daily rates per lot.000012PB39_IMGSTA                   X                                                           Status Image000085PB3A_ATIVO                    X                                                           Indicates if obligation is active or inactive                                        000144PB3A_AVVCTO                   X                                                           Indicates the number of days in advance to send the e-mail warning about the due date of the commitment                                         000066PB3A_CODIGO                   X                                                           Obligation sequential code                                        000056PB3A_CODOPE                   X                                                           Select provider                                         000079PB3A_DESCRI                   X                                                           Obligation name/description information                                        000053PB3A_FILIAL                   X                                                           System branch                                        000065PB3A_SZNLDD                   X                                                           Obligation sending season                                        000064PB3A_TIPO                     X                                                           Type of obligation
1=SIP                                        000015PB3B_CODIGO                   X                                                           Code of reason.000019PB3B_DESCRI                   X                                                           Reason description.000014PB3B_FILIAL                   X                                                           System branch.000101PB3B_GERPRO                   X                                                           Indicates if protocol is generated in RN 395 standard on TMK Service.                                000069PB3C_ANOENV                   X                                                           Year of commitment submission                                        000082PB3C_CDCOMP                   X                                                           Commitment sequence code within obligation                                        000015PB3C_CDOBRI                   X                                                           Obligation code000060PB3C_CODOPE                   X                                                           Health Care Provider                                        000068PB3C_DIAENV                   X                                                           Day of commitment submission                                        000053PB3C_FILIAL                   X                                                           System branch                                        000070PB3C_MESENV                   X                                                           Month of commitment submission                                        000060PB3C_REFERE                   X                                                           Commitment reference                                        000066PB3D_ANO                      X                                                           Commitment reference year.                                        000141PB3D_AVVCTO                   X                                                           Indicates the number of days in advance to send e-mails warning about the due date of the commitment
                                        000042PB3D_CDOBRI                   X                                                           Code of obligation                        000056PB3D_CODIGO                   X                                                           Commitment code.                                        000060PB3D_CODOPE                   X                                                           Health Care Provider                                        000054PB3D_FILIAL                   X                                                           System branch
                                        000065PB3D_OBRDES                   X                                                           Description of obligation                                        000041PB3D_PROTOC                   X                                                           Protocol number for DIOPS file submission000057PB3D_QTDCRI                   X                                                           Number of critics                                        000119PB3D_REFERE                   X                                                           This field is based on the configuration of Obligation with the format: Comp. Code + Seasonality / Year Ex.: 3rd Tri/15000016PB3D_SNTBEN                   X                                                           Summarize Benef?000057PB3D_STATUS                   X                                                           Commitment Status                                        000077PB3D_TIPOBR                   X                                                           Type of obligation: 
1 - SIP 
2 - SIB                                        000059PB3D_VCTO                     X                                                           Commitment Due Date                                        000065PB3E_ANO                      X                                                           Commitment reference year                                        000089PB3E_CDCOMP                   X                                                           Commitment code where the Contract is associated.                                        000089PB3E_CDOBRI                   X                                                           Obligation code where the contract is associated.                                        000066PB3E_CODIGO                   X                                                           Contact code in commitment                                        000071PB3E_CODOPE                   X                                                           Register number of ANS provider                                        000070PB3E_EMAIL                    X                                                           Enter valid e-mail for contact                                        000053PB3E_FILIAL                   X                                                           System branch                                        000058PB3E_NOME                     X                                                           Enter contact name                                        000075PB3F_ANO                      X                                                           Indicates commitment reference year                                        000082PB3F_CAMPOS                   X                                                           Fields that may have created the criticism                                        000055PB3F_CDCOMP                   X                                                           Commitment code                                        000069PB3F_CDOBRI                   X                                                           Code of criticized obligation                                        000075PB3F_CHVORI                   X                                                           Recognition of review source record                                        000055PB3F_CODCRI                   X                                                           Commitment code                                        000070PB3F_CODOPE                   X                                                           Enter provider register number                                        000064PB3F_CRIANS                   X                                                           Code of criticism at ANS                                        000058PB3F_DESCRI                   X                                                           Review description                                        000117PB3F_DESORI                   X                                                           Description of origin record. It may be beneficiary, expense description etc.                                        000065PB3F_DESPBR                   X                                                           Description of obligation                                        000053PB3F_FILIAL                   X                                                           System branch                                        000176PB3F_IDEORI                   X                                                           Identification key of the origin record. If the origin is beneficiary, it save registration. If is an expense, it saves the expense key.                                        000068PB3F_LEGEN                    X                                                           Field that calls to function to improve B3F_CAMPOS field description000020PB3F_NFLUIG                   X                                                           Fluig Process Number000026PB3F_OK                       X                                                           Field used by FWMarkBrowse000062PB3F_ORICRI                   X                                                           Alias / table that originated validation and review generation000083PB3F_SOLUCA                   X                                                           Suggestion of solution for presented review                                        000053PB3F_STATUS                   X                                                           Review status                                        000017PB3F_TABKEY                   X                                                           Origin Table Key.000082PB3F_TIPO                     X                                                           Type of process that created the criticism                                        000023PB3G_ANO                      X                                                           Reference year         000080PB3G_ARQUIV                   X                                                           XML file created for obligation delivery                                        000055PB3G_CDCOMP                   X                                                           Commitment code                                        000055PB3G_CDOBRI                   X                                                           Obligation code                                        000071PB3G_CODOPE                   X                                                           Register number of ANS provider                                        000059PB3G_DATA                     X                                                           History record date                                        000053PB3G_FILIAL                   X                                                           System branch                                        000059PB3G_HORA                     X                                                           History record time                                        000086PB3G_LOGIN                    X                                                           User / login of system that updated the status                                        000066PB3G_STANTE                   X                                                           Previous commitment status                                        000065PB3G_STATUA                   X                                                           Current commitment status                                        000083PB3H_ALIAS                    X                                                           Alias of source of record to be synthesized                                        000015PB3H_ANO                      X                                                           Commitment year000055PB3H_CDCOMP                   X                                                           Commitment code                                        000067PB3H_CDOBRI                   X                                                           Code of obligation in queue                                        000071PB3H_CODOPE                   X                                                           Register number of ANS provider                                        000053PB3H_FILIAL                   X                                                           System branch                                        000089PB3H_RECNO                    X                                                           Recognition of source of record to be synthesized                                        000068PB3J_ABRANG                   X                                                           Coverage of health care plan                                        000084PB3J_CODIGO                   X                                                           Code or product or plan in provider's system                                        000071PB3J_CODOPE                   X                                                           Register number of ANS provider                                        000085PB3J_DESCRI                   X                                                           Description of product or plan of beneficiary                                        000052PB3J_DTINVL                   X                                                           Start date of product record validation processing.
000090PB3J_DTTEVL                   X                                                           End date of product record validation processing.
                                        000053PB3J_FILIAL                   X                                                           System branch                                        000082PB3J_FORCON                   X                                                           Contracting product or plan of beneficiary                                        000092PB3J_HRINVL                   X                                                           Start time of product record validation processing.
                                        000089PB3J_HRTEVL                   X                                                           End time of product record validation processing.                                        000094PB3J_SEGMEN                   X                                                           Assistance segmentation of beneficiary product or plan                                        000079PB3J_STATUS                   X                                                           Indication of status of product or plan                                        000092PB3K_ATUCAR                   X                                                           Indicates if beneficiary's grace period was changed
                                        000048PB3K_BAIRRO                   X                                                           District                                        000068PB3K_CAEPF                    X                                                           Enter the number of the Natural Persons Economic Activities Register000063PB3K_CEICON                   X                                                           Contracting Company CEI                                        000063PB3K_CEPUSR                   X                                                           Beneficiary Postal Code                                        000064PB3K_CNPJCO                   X                                                           Contracting Company CNPJ                                        000047PB3K_CNS                      X                                                           CNS No.                                        000066PB3K_COBPAR                   X                                                           Temporary Partial Coverage                                        000103PB3K_CODCCO                   X                                                           Code of operating control defined by the Brazilian Helth Agency                                        000054PB3K_CODMUN                   X                                                           IBGE City Code                                        000103PB3K_CODOPE                   X                                                           Registration number of provider in the Brazilian Health Agency
                                        000079PB3K_CODPRO                   X                                                           Code of product or plan of beneficiary
                                        000143PB3K_CODTIT                   X                                                           Enter beneficiary title holder code. Fill this out only when the beneficiary is some type of dependent.                                        000058PB3K_COMEND                   X                                                           Address Complement                                        000055PB3K_CPF                      X                                                           Beneficiary CPF                                        000107PB3K_CPFMAE                   X                                                           CPF of mother. Fill out when beneficiary is underage and has no CPF                                        000015PB3K_CPFPRE                   X                                                           Agent CPF      000076PB3K_CRIMAE                   X                                                           Field indicating whether mother's name is criticized in case it is invalid.
000121PB3K_CRINOM                   X                                                           Field indicating whether beneficiary's name is criticized in case it is invalid.
                                        000065PB3K_DATBLO                   X                                                           Beneficiary blocking date                                        000086PB3K_DATINC                   X                                                           Date of inclusion / adhesion of beneficiary in/to plan
                               000065PB3K_DATNAS                   X                                                           Beneficiary date of birth                                        000057PB3K_DATREA                   X                                                           Reactivation Date                                        000066PB3K_DIACOB                   X                                                           Coverage days in trimester                                        000070PB3K_DN                       X                                                           Code of Live Birth Certificate                                        000093PB3K_DTINSI                   X                                                           Start date of beneficiary record synthesis processing                                        000094PB3K_DTINVL                   X                                                           Start date of beneficiary record validation processing                                        000092PB3K_DTTESI                   X                                                           End date of beneficiary record synthesis processing
                                        000059PB3K_DTTEVL                   X                                                           Validation end date                                        000032PB3K_DTUPEM                   X                                                           Date of update and company name.000060PB3K_ENDERE                   X                                                           Beneficiary Address.                                        000053PB3K_FILIAL                   X                                                           System branch                                        000093PB3K_HRINSI                   X                                                           Start time of beneficiary record synthesis processing                                        000095PB3K_HRINVL                   X                                                           Start time of beneficiary record validation processing
                                        000091PB3K_HRTESI                   X                                                           End time of beneficiary record synthesis processing                                        000093PB3K_HRTEVL                   X                                                           End time of beneficiary record validation processing
                                        000088PB3K_ITEEXC                   X                                                           It indicates whether coverage items are excluded                                        000062PB3K_MARK                     X                                                           Indicate if the beneficiaries are selected for massive actions000072PB3K_MATANT                   X                                                           Old registration of beneficiary.                                        000079PB3K_MATRIC                   X                                                           Registration of beneficiary in provider                                        000076PB3K_MOTBLO                   X                                                           It indicates the reason for blockage                                        000119PB3K_MUNICI                   X                                                           Code of City of Residence. Enter only if the main address is a business address                                        000061PB3K_NOMBEN                   X                                                           Beneficiary name                                             000025PB3K_NOMECO                   X                                                           Contracting Company Name.000068PB3K_NOMMAE                   X                                                           Name of beneficiary's mother                                        000046PB3K_NR_END                   X                                                           Number                                        000078PB3K_OPESIB                   X                                                           Operation to be sent to ANS though SIB                                        000064PB3K_PISPAS                   X                                                           PIS/PASEP of beneficiary                                        000051PB3K_PLAORI                   X                                                           Origin plan                                        000082PB3K_RESEXT                   X                                                           Enter whether the beneficiary lives abroad                                        000088PB3K_SCPA                     X                                                           Code of plan in Old Plans Register System (SCPA)                                        000081PB3K_SEXO                     X                                                           Select beneficiary gender
1=Male
3=Female                                        000093PB3K_SITANS                   X                                                           It indicates whether the beneficiary is active in ANS                                        000118PB3K_STAESP                   X                                                           Status of beneficiary when comparing base of duties central and ANS SIB mirror                                        000088PB3K_STASIB                   X                                                           Status of validation of beneficiary as SIB rules                                        000075PB3K_STATUS                   X                                                           Status of beneficiary registration
                                        000056PB3K_SUSEP                    X                                                           Code of ANS plan                                        000055PB3K_TIPDEP                   X                                                           Dependence Type                                        000064PB3K_TIPEND                   X                                                           Beneficiary Address Type                                        000086PB3K_TRADES                   X                                                           Target registration of transferred beneficiary                                        000086PB3K_TRAORI                   X                                                           Source registration of transferred beneficiary                                        000068PB3K_UF                       X                                                           State acronym of beneficiary                                        000055PB3L_ANOCMP                   X                                                           Commitment year                                        000055PB3L_CDCOMP                   X                                                           Commitment code                                        000055PB3L_CDTPTB                   X                                                           Table type code                                        000058PB3L_CID                      X                                                           Hosp. Disease Code                                        000065PB3L_CLAAMB                   X                                                           Ambulatory classification                                        000067PB3L_CLAINT                   X                                                           Hospitalized classification                                        000017PB3L_CLASSH                   X                                                           H Classifications000050PB3L_CODEVE                   X                                                           Event code                                        000015PB3L_CODOBR                   X                                                           Obligation code000102PB3L_CODOPE                   X                                                           Registration number of provider in the Brazilian Health Agency                                        000052PB3L_DATALT                   X                                                           Release date                                        000050PB3L_DATEVE                   X                                                           Event Date                                        000060PB3L_DATINT                   X                                                           Hospitalization date                                        000055PB3L_DENREG                   X                                                           Tooth or region                                        000060PB3L_DTINSI                   X                                                           Synthesis start date                                        000034PB3L_DTINVL                   X                                                           Validation start date             000058PB3L_DTTESI                   X                                                           Synthesis end date                                        000059PB3L_DTTEVL                   X                                                           Validation end date                                        000071PB3L_EVDEIN                   X                                                           Admission key linked to expense                                        000029PB3L_EVDRES                   X                                                           Chave do resumo de internação000060PB3L_EVEDES                   X                                                           Event or expense key                                        000016PB3L_FILIAL                   X                                                           Branch          000056PB3L_FORCON                   X                                                           Admission method                                        000061PB3L_GRPINT                   X                                                           Hospitalization group                                        000052PB3L_HORALT                   X                                                           Release time                                        000060PB3L_HORINT                   X                                                           Hospitalization time                                        000060PB3L_HRINSI                   X                                                           Synthesis start time                                        000061PB3L_HRINVL                   X                                                           Validation start time                                        000058PB3L_HRTESI                   X                                                           Synthesis end time                                        000059PB3L_HRTEVL                   X                                                           Validation end time                                        000077PB3L_LOGIN                    X                                                           System user who adjusted SIP expense.                                        000064PB3L_MATRIC                   X                                                           Beneficiary registration                                        000062PB3L_NASVIV                   X                                                           Quantity of born alive                                        000057PB3L_QTDEVE                   X                                                           Realized Quantity                                        000062PB3L_REGINT                   X                                                           Hospitalization system                                        000057PB3L_SEGMEN                   X                                                           Plan segmentation                                        000061PB3L_STATUS                   X                                                           Expense event status
                                        000022PB3L_TRIOCO                   X                                                           Occurence trimester   000021PB3L_TRIREC                   X                                                           Recognition trimester000045PB3L_UF                       X                                                           State                                        000051PB3L_VLREVE                   X                                                           Event value                                        000102PB3M_CODOPE                   X                                                           Registration number of provider in the Brazilian Health Agency                                        000053PB3M_FILIAL                   X                                                           System branch                                        000171PB3M_FORCON                   X                                                           1=Individual/Familiar;2=Corporate Collective;3=Collective by Adhesion                                                                                                      000056PB3M_ITEM                     X                                                           Assistance Item
                                        000071PB3M_QTDBEN                   X                                                           Number of exposed beneficiaries                                        000064PB3M_QTDEVE                   X                                                           Event realized quantity
                                        000063PB3M_SAZONA                   X                                                           Obligation seasonality
                                        000155PB3M_SEGMEN                   X                                                           1=Ambulatory;2=Hospital;3=Hospital obstetric;4=Dental                                                                                                      000089PB3M_TRIOCO                   X                                                           Trimester of event or expense occurrence for SIP
                                        000089PB3M_TRIREC                   X                                                           Trimester of event or expense recognition for SIP                                        000087PB3M_UF                       X                                                           State in which event or expense was allocated 
                                        000055PB3M_VLRRAT                   X                                                           Proration Value                                        000084PB3M_VLRTOR                   X                                                           Total expense value accumulated in this item                                        000081PB3M_VLRTOT                   X                                                           Total expense value in item being entered                                        000012PB3N_ANOPAG                   X                                                           Payment year000078PB3N_CODEMP                   X                                                           Company Code on table BD7 (BD7_CODEMP)                                        000024PB3N_CODLDP                   X                                                           Code of typing location.000069PB3N_CODLOC                   X                                                           Service Location Code in BD7.                                        000030PB3N_CODOPE                   X                                                           Operator code of this history.000035PB3N_CODPAD                   X                                                           Procedure table code changed in BD7000008PB3N_CODPEG                   X                                                           PEG code000029PB3N_CODPRO                   X                                                           Procedure code changed in BD7000023PB3N_CODRDA                   X                                                           Code of Service Network000004PB3N_CODUNM                   X                                                           Unit000014PB3N_DATPRO                   X                                                           Procedure date000012PB3N_DTHIST                   X                                                           History date000010PB3N_DTLOTE                   X                                                           Batch date000023PB3N_DTPRO                    X                                                           Ledger Date            000028PB3N_DTPRV                    X                                                           Provision Ledger Date.      000013PB3N_FILIAL                   X                                                           System branch000028PB3N_LAREV                    X                                                           Accounting Id. Reversal     000093PB3N_MATRIC                   X                                                           Beneficiary Registration from table BD7 (BD7_MATRIC).                                        000053PB3N_MESPAG                   X                                                           Payment month                                        000060PB3N_MINTER                   X                                                           INTERNATIONAL MARKET                                        000021PB3N_NLANC                    X                                                           Event Item           000021PB3N_NUMERO                   X                                                           Transaction Number   000020PB3N_NUMLOT                   X                                                           Payment batch number000090PB3N_OPEUSR                   X                                                           User Provider, as found in table BD7 (BD7_OPEUSR).                                        000024PB3N_ORIMOV                   X                                                           Transaction Source      000025PB3N_QTDPRV                   X                                                           Provisioned Qtty         000014PB3N_SEQEVN                   X                                                           Event sequence000036PB3N_SEQUEN                   X                                                           It indicates the history sequential.000021PB3N_TIPGUI                   X                                                           Tab Type             000080PB3N_TIPREG                   X                                                           Record Type, from table BD7 (BD7_TIPREG)                                        000018PB3N_TPHIST                   X                                                           History type      000036PB3N_TPUNIM                   X                                                           Ledger group                        000024PB3N_VLPRV                    X                                                           Ledger Provision Value  000013PB3N_VLRAPR                   X                                                           Value apr uni000031PB3N_VLRGLO                   X                                                           Disallowance Value             000024PB3N_VLRMAN                   X                                                           Pymt Base Value         000013PB3N_VLRPAG                   X                                                           Payment value000027PB3N_VLRTPF                   X                                                           Total value of finance part000025PB3O_ANO                      X                                                           Reference Year           000055PB3O_CDCOMP                   X                                                           Commitment code                                        000055PB3O_CDOBRI                   X                                                           Obligation code                                        000102PB3O_CODOPE                   X                                                           Registration number of provider in the Brazilian Health Agency                                        000079PB3O_DIACOB                   X                                                           Number of days covered in the trimester                                        000053PB3O_FILIAL                   X                                                           System branch                                        000055PB3O_ITEM                     X                                                           Assistance Item                                        000064PB3O_MATRIC                   X                                                           Beneficiary registration                                        000052PB3P_ALIAS                    X                                                           Alias source                                        000072PB3P_CODOPE                   X                                                           Register number of ANS provider
                                        000056PB3P_CSTACK                   X                                                           Call Stack Error                                        000053PB3P_DATA                     X                                                           Error Date                                           000074PB3P_DATEXE                   X                                                           Date the job started the execution                                        000058PB3P_DESCRI                   X                                                           Error Description
                                        000046PB3P_FILIAL                   X                                                           Branch                                        000050PB3P_HORA                     X                                                           Error Time                                        000069PB3P_HOREXE                   X                                                           Initial time of job execution                                        000052PB3P_IDREQU                   X                                                           Field that increments an ID number for each request.000061PB3P_IDTHRE                   X                                                           Application thread ID                                        000047PB3P_JSONIN                   X                                                           Save the incoming JSON according to the request000028PB3P_JSONOU                   X                                                           Save the request return JSON000048PB3P_NOMJOB                   X                                                           JOB Name                                        000044PB3P_OBSERV                   X                                                           Note                                        000015PB3P_PATH                     X                                                           Path of request000059PB3P_RECNO                    X                                                           Source recognition                                         000092PB3P_SIDTHR                   X                                                           Identification ID of the application in the database                                        000064PB3P_STATUS                   X                                                           Status of JOB processing                                        000052PB3P_TEMPEX                   X                                                           Running time                                        000080PB3P_TIPO                     X                                                           Type of obligation 1-SIP, 2-SIB, 3-DIOPS                                        000079PB3P_TRIREC                   X                                                           Trimester of expense recognition by SIP                                        000071PB3P_ULTALT                   X                                                           Last update executed by the job                                        000036PB3P_VERBO                    X                                                           Request verb (GET, PUT, POST,DELETE)000056PB3Q_ANOCMP                   X                                                           Commitment year                                         000056PB3Q_CDCOMP                   X                                                           Commitment code.                                        000061PB3Q_CDTPTB                   X                                                           Procedure table code                                         000076PB3Q_CID                      X                                                           International Disease Classification                                        000076PB3Q_CLAAMB                   X                                                           Ambulatory classification for event                                         000078PB3Q_CLAINT                   X                                                           Classification for admission for event                                        000016PB3Q_CLASSH                   X                                                           H Classification000079PB3Q_CODEVE                   X                                                           TUSS code referring to event or expense                                        000061PB3Q_CODOBR                   X                                                           Obligation code                                              000071PB3Q_CODOPE                   X                                                           Register number of ANS provider                                        000070PB3Q_DATALT                   X                                                           Date of beneficiary's release                                         000051PB3Q_DATEVE                   X                                                           Event date.                                        000071PB3Q_DATINT                   X                                                           Date of beneficiary's admission                                        000077PB3Q_DENREG                   X                                                           Tooth or region of the mouth of event                                        000080PB3Q_EVDEIN                   X                                                           Admission key linked to event or expense                                        000029PB3Q_EVDRES                   X                                                           Chave do resumo de internação000063PB3Q_EVEDES                   X                                                           Key of event or expense                                        000054PB3Q_FILIAL                   X                                                           System branch.                                        000068PB3Q_FORCON                   X                                                           Contracting product or plan                                         000089PB3Q_GRPINT                   X                                                           Admission group for event in hospitalized patient                                        000069PB3Q_HORALT                   X                                                           Time of beneficiary's release                                        000072PB3Q_HORINT                   X                                                           Time of beneficiary's admission                                         000079PB3Q_MATRIC                   X                                                           Registration of beneficiary in provider                                        000062PB3Q_NASVIV                   X                                                           Quantity of born alive                                        000056PB3Q_QTDEVE                   X                                                           Amount of event                                         000079PB3Q_REGINT                   X                                                           Admission system adopted for admission                                         000057PB3Q_SEGMEN                   X                                                           Plan segmentation                                        000074PB3Q_STATUS                   X                                                           Status of event or expense record                                         000080PB3Q_TRIOCO                   X                                                           Trimester of event or expense occurrence                                        000084PB3Q_TRIREC                   X                                                           Trimester of expense recognition by operator                                        000054PB3Q_UF                       X                                                           State Acronym.                                        000071PB3Q_VLREVE                   X                                                           Amount paid by event or expense                                        000054PB3R_ANO                      X                                                           Reference Year                                        000064PB3R_ARQUIV                   X                                                           Name of file sent to ANS                                        000055PB3R_CDCOMP                   X                                                           Commitment Code                                        000056PB3R_CDOBRI                   X                                                           Requirement Code                                        000055PB3R_CODOPE                   X                                                           Operator record                                        000035PB3R_DTHCAN                   X                                                           Date and Time the call was deleted.000006PB3R_FILIAL                   X                                                           Branch000053PB3R_SEQARQ                   X                                                           File sequence                                        000044PB3R_USRCAN                   X                                                           Field that keeps the user deleting the file.000013PB3S_ANO                      X                                                           Protocol year000046PB3S_CODIGO                   X                                                           Daily sequential code.                        000015PB3S_DIA                      X                                                           Protocol day.  000014PB3S_FILIAL                   X                                                           System branch.000015PB3S_MES                      X                                                           Protocol month.000022PB3S_SUSEP                    X                                                           ANS provider register.000021PB3T_ARQUIV                   X                                                           Name of Imported File000060PB3T_CDPACO                   X                                                           Enter the pack code in Imported PTU.                        000057PB3T_CODIGO                   X                                                           Enter code of PTU Import.                                000039PB3T_CODPAD                   X                                                           Package Table Code                     000072PB3T_DATA                     X                                                           It indicates the PTU Import Date                                        000006PB3T_FILIAL                   X                                                           Branch000048PB3T_NOMORI                   X                                                           Source Cooperative Name                         000043PB3T_OPEORI                   X                                                           Enter the source cooperative code          000033PB3T_STATUS                   X                                                           Value defined in routine PLSP1200000018PB3T_TABPAC                   X                                                           Package Table Code000015PB3U_CDOBRI                   X                                                           Obligation code000012PB3U_CODIGO                   X                                                           Contact code000067PB3U_CODOPE                   X                                                           Select health care provider                                        000054PB3U_EMAIL                    X                                                           Contact e-mail                                        000053PB3U_FILIAL                   X                                                           System branch                                        000052PB3U_NOME                     X                                                           Contact Name                                        000055PB3V_ANOCMP                   X                                                           Commitment year                                        000015PB3V_CDCOMP                   X                                                           Commitment code000058PB3V_CODOBR                   X                                                           Code of obligation                                        000068PB3V_CODOPE                   X                                                           Operator registration number                                        000061PB3V_DATEXE                   X                                                           Date starting JOB run                                        000089PB3V_DESCRI                   X                                                           Displays a brief description of the job being run                                        000013PB3V_ETAPAS                   X                                                           Name of stage000053PB3V_FILIAL                   X                                                           System branch                                        000055PB3V_HOREXE                   X                                                           Hour of job run                                        000066PB3V_IDTHRE                   X                                                           ID of SO of the job thread                                        000048PB3V_NOMJOB                   X                                                           JOB Name                                        000059PB3V_OBSERV                   X                                                           Note on the job run                                        000021PB3V_SIDTHR                   X                                                           ID of thread database000085PB3V_STATUS                   X                                                           Indicate the current status of job processing                                        000065PB3V_TEMPEX                   X                                                           Time the job is being run                                        000080PB3V_TIPO                     X                                                           Type of obligation 1-SIP, 2-SIB, 3-DIOPS                                        000061PB3V_TRIREC                   X                                                           Recognition trimester                                        000079PB3V_ULTALT                   X                                                           time the job registered the last change                                        000048PB3W_BAIRRO                   X                                                           District                                        000068PB3W_CAEPF                    X                                                           Enter the number of the Natural Persons Economic Activities Register000061PB3W_CEICON                   X                                                           Contracting Party CEI                                        000015PB3W_CEPUSR                   X                                                           Postal Code    000064PB3W_CNPJCO                   X                                                           Contracting Company CNPJ                                        000050PB3W_CNS                      X                                                           CNS Number                                        000066PB3W_COBPAR                   X                                                           Temporary Partial Coverage                                        000068PB3W_CODCCO                   X                                                           ANS operational control code                                        000054PB3W_CODMUN                   X                                                           IBGE City Code                                        000055PB3W_CODOPE                   X                                                           Operator record                                        000101PB3W_CODTIT                   X                                                           Title Holder Code. Fill out only for dependent beneficiaries.                                        000050PB3W_COMEND                   X                                                           Complement                                        000055PB3W_CPF                      X                                                           Beneficiary CPF                                        000053PB3W_DATBLO                   X                                                           Blocking Date                                        000053PB3W_DATINC                   X                                                           Addition date                                        000053PB3W_DATNAS                   X                                                           Date of birth                                        000057PB3W_DATREA                   X                                                           Reactivation Date                                        000062PB3W_DN                       X                                                           Live Birth Certificate                                        000059PB3W_ENDERE                   X                                                           Beneficiary address                                        000046PB3W_FILIAL                   X                                                           Branch                                        000089PB3W_ITECPT                   X                                                           Quantity of items with temporary partial coverage                                        000088PB3W_ITEEXC                   X                                                           It indicates whether coverage items are excluded                                        000064PB3W_MATRIC                   X                                                           Beneficiary registration                                        000012PB3W_MOTBLO                   X                                                           Block Reason000112PB3W_MUNICI                   X                                                           Code of city of residence. Fill out only when residence type is business                                        000056PB3W_NOMBEN                   X                                                           Beneficiary name                                        000051PB3W_NOMMAE                   X                                                           Mother Name                                        000054PB3W_NR_END                   X                                                           Address Number                                        000064PB3W_PISPAS                   X                                                           PIS/PASEP of Beneficiary                                        000056PB3W_PLAORI                   X                                                           Origin plan code                                        000042PB3W_RESEXT                   X                                                           Enter whether the beneficiary lives abroad000070PB3W_SCPA                     X                                                           Code of ANS plan for old plans                                        000058PB3W_SEXO                     X                                                           Beneficiary gender                                        000062PB3W_SITANS                   X                                                           ANS beneficiary status                                        000056PB3W_SUSEP                    X                                                           Code of ANS plan                                        000098PB3W_TIPDEP                   X                                                           Enter relationship of dependence with family title holder.                                        000052PB3W_TIPEND                   X                                                           Address type                                        000074PB3X_ARQUIV                   X                                                           Name of file that sent this change                                        000057PB3X_BENEF                    X                                                           Beneficiary Recno                                        000066PB3X_CAMPO                    X                                                           Field subjected to editing                                        000064PB3X_CODCCO                   X                                                           Code of operating control defined by the Brazilian Health Agency000062PB3X_CODOPE                   X                                                           Registration number of provider in the Brazilian Health Agency000096PB3X_CRITIC                   X                                                           It indicates whether the operation was criticized by ANS                                        000057PB3X_DATA                     X                                                           Date of operation                                        000064PB3X_DATOPE                   X                                                           Operation execution date                                        000054PB3X_DESCRI                   X                                                           Field that calls function to improve B3X_CAMPO caption000065PB3X_DESORI                   X                                                           Origin record description                                        000061PB3X_DTINVL                   X                                                           Validation Start Date                                        000059PB3X_DTTEVL                   X                                                           Validation End Hour                                        000046PB3X_FILIAL                   X                                                           Branch                                        000054PB3X_HORA                     X                                                           Time of Change                                        000061PB3X_HRINVL                   X                                                           Validation Start Time                                        000059PB3X_HRTEVL                   X                                                           Validation End Time                                        000065PB3X_IDEORI                   X                                                           Origin record identifier.                                        000030PB3X_MARK                     X                                                           Enter whether to select record000080PB3X_OPERA                    X                                                           Operation executed and to be sent to ANS                                        000058PB3X_STATUS                   X                                                           Transaction status                                        000072PB3X_USUARI                   X                                                           User who performed the operation                                        000077PB3X_VLRANT                   X                                                           New value of field before transaction                                        000076PB3X_VLRNOV                   X                                                           New value of field after transaction                                        000019PB3Z_CDGRSR                   X                                                           Service Group Code.000031PB3Z_CODIGO                   X                                                           Code of provider/product.      000024PB3Z_CODLOC                   X                                                           Code of Service Location000037PB3Z_CODRDA                   X                                                           Code of Service Network.             000014PB3Z_FILIAL                   X                                                           System branch.000020PB3Z_INDEXC                   X                                                           Exception indicator.000031PB3Z_NOMRDA                   X                                                           Description of Service Network.000032PB3Z_VERSAO                   X                                                           Product version.                000040PB3_CLASINF                   X                                                           ABC Classification informed.            000160PB3_CLASSE                    X                                                           ABC Class of product, for purposes of   inventoty replacement, the products are classified in increasing order of       importance in A, B, C (See program help)000120PB3_COD                       X                                                           Product identification number inside thesystem.                                 key [F3] available.                     000200PB3_CTOTAL                    X                                                           Appreciation of the product`s average   monthly consumption multiplied by the   standard cost of the last closed month. It is character-type and used as a fil- ter in IndRegua.                        000040PB3_DEMPREV                   X                                                           Product's Expected demand informed.     000040PB3_DTREVIS                   X                                                           Date of last revision.                  000080PB3_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PB3_MEDIA                     X                                                           Monthly average consumption of product  in terms of quantity.                   000040PB3_MES                       X                                                           Month of last inventory updating.       000082PB3_Q01                       X                                                           Quantity sold in month 01 less sales returns to calculate the average consumption.000082PB3_Q02                       X                                                           Quantity sold in month 02 less sales returns to calculate the average consumption.000086PB3_Q03                       X                                                           Quantity sold in month 03 less sales returns to calculate the average consumption.    000082PB3_Q04                       X                                                           Quantity sold in month 04 less sales returns to calculate the average consumption.000082PB3_Q05                       X                                                           Quantity sold in month 05 less sales returns to calculate the average consumption.000082PB3_Q06                       X                                                           Quantity sold in month 06 less sales returns to calculate the average consumption.000082PB3_Q07                       X                                                           Quantity sold in month 07 less sales returns to calculate the average consumption.000082PB3_Q08                       X                                                           Quantity sold in month 08 less sales returns to calculate the average consumption.000082PB3_Q09                       X                                                           Quantity sold in month 09 less sales returns to calculate the average consumption.000082PB3_Q10                       X                                                           Quantity sold in month 10 less sales returns to calculate the average consumption.000082PB3_Q11                       X                                                           Quantity sold in month 11 less sales returns to calculate the average consumption.000082PB3_Q12                       X                                                           Quantity sold in month 12 less sales returns to calculate the average consumption.000080PB3_QORI01                    X                                                           Original quantity of the product in     orders of month 01.                     000080PB3_QORI02                    X                                                           Original quantity of the product in     orders of month 02.                     000080PB3_QORI03                    X                                                           Original quantity of the product in     orders of month 03.                     000080PB3_QORI04                    X                                                           Original quantity of the product in     orders of month 04.                     000080PB3_QORI05                    X                                                           Original quantity of the product in     orders of month 05.                     000080PB3_QORI06                    X                                                           Original quantity of the product in     orders of month 06.                     000080PB3_QORI07                    X                                                           Original quantity of the product in     orders of month 07.                     000080PB3_QORI08                    X                                                           Original quantity of the product in     orders of month 08.                     000080PB3_QORI09                    X                                                           Original quantity of the product in     orders of month 09.                     000080PB3_QORI10                    X                                                           Original quantity of the product in     orders of month 10.                     000080PB3_QORI11                    X                                                           Original quantity of the product in     orders of month 11.                     000080PB3_QORI12                    X                                                           Original quantity of the product        in orders of month 12.                  000080PB3_QPED01                    X                                                           Quantity of product ordered (invoiced)  in month 01.                            000080PB3_QPED02                    X                                                           Quantity of product ordered (invoiced)  in month 02.                            000080PB3_QPED03                    X                                                           Quantity of product ordered (invoiced)  in month 03.                            000080PB3_QPED04                    X                                                           Quantity of product ordered (invoiced)  in month 04.                            000080PB3_QPED05                    X                                                           Quantity of product ordered (invoiced)  in month 05.                            000080PB3_QPED06                    X                                                           Quantity of product ordered (invoiced)  in month 06.                            000080PB3_QPED07                    X                                                           Quantity of product ordered (invoiced)  in month 07.                            000080PB3_QPED08                    X                                                           Quantity of product ordered(invoiced)   in month 08.                            000080PB3_QPED09                    X                                                           Quantity of product ordered (invoiced)  in month 09.                            000080PB3_QPED10                    X                                                           Quantity of product ordered (invoiced)  in month 10.                            000080PB3_QPED11                    X                                                           Quantity of product ordered (invoiced)  in month 11.                            000080PB3_QPED12                    X                                                           Quantity of product ordered (invoiced)  in month 12.                            000160PB3_TOTAL                     X                                                           Valuation of the monthly average        consumption of the product multiplied   by the standard cost of the last month  closed.                                 000120PB3_VALOR01                   X                                                           Expected sale value in month 01.        Used in consultation "Budgeted x Real"  in SIGALOJA module.                     000120PB3_VALOR02                   X                                                           Expected sale value in month 02.        Used in consultations "Budgeted x Real" in the SIGALOJA module.                 000120PB3_VALOR03                   X                                                           Expected sale price in month 03.        Used in consultations " Budgetedx Real" in the SIGALOJA module.                 000120PB3_VALOR04                   X                                                           Expected sale price in month 04.        Used in consultations "BudgetedxReal"   in the SIGALOJA module.                 000120PB3_VALOR05                   X                                                           Expected sale price in month 05.        Used in consultations "Budgeted  x Real"in the SIGALOJA module.                 000120PB3_VALOR06                   X                                                           Expected sale price in month 06.        Used in consultations " BudgetedxReal"  in the SIGALOJA module.                 000120PB3_VALOR07                   X                                                           Expected sale value in month 07.        Used in consultations "Budgeted x Real" in the SIGALOJA module.                 000120PB3_VALOR08                   X                                                           Expectes sale value in month 08.        Used in consultations "Budgetedx Real"  in the SIGALOJA module.                 000120PB3_VALOR09                   X                                                           Expected sale value in month 09.        Used in consulations "Budgetedx Real"   in the SIGALOJA module.                 000120PB3_VALOR10                   X                                                           Expected sale value in month 10.        Used in consultations "Budgeted x Real" in the SIGALOJA module.                 000120PB3_VALOR11                   X                                                           Expected sale value in month 11.        Usd in consultations "Budgeted x Real"  in the SIGALOJA module.                 000120PB3_VALOR12                   X                                                           Expected sale value in month 12.        Used in consultations "Budgeted x Real" in the SIGALOJA module.                 000095PB40_CODEMP                   X                                                           Enter the company to be associated with the portal user                                        000004PB40_CODIGO                   X                                                           Code000111PB40_CODINT                   X                                                           Enter the health care cooperative to be associated with the portal user                                        000056PB40_CODUSR                   X                                                           Portal user code                                        000060PB40_DESCON                   X                                                           Contract Description                                        000097PB40_DESEMP                   X                                                           Description of the company                                        associated with the portal user000059PB40_DESSUB                   X                                                           Company description                                        000014PB40_FILIAL                   X                                                           Company Branch000096PB40_NUMCON                   X                                                           Enter the contract to be associated with the portal user                                        000099PB40_SUBCON                   X                                                           Enter the subcontract to be associated with the portal user                                        000111PB40_VERCON                   X                                                           Enter the version of the contract to be associated with the portal user                                        000114PB40_VERSUB                   X                                                           Enter the version of the subcontract to be associated with the portal user                                        000022PB42_CODOPC                   X                                                           Procedure Code.       000022PB42_DESOPC                   X                                                           Procedure Description.000055PB42_FILIAL                   X                                                           Code that identifies a company branch using the system.000078PB42_QTDPAC                   X                                                           Enter the quantity related to this item. Field used for exporting layout A500.000053PB43_CODOPE                   X                                                           Operator code                                        000029PB43_IDUNIC                   X                                                           Exclusive ID used in PTU A500000012PB43_IMGSTA                   X                                                           Status Image000058PB43_PRINCI                   X                                                           It indicates if this item is the main item of the package.000016PB43_QTDPRO                   X                                                           Service Quantity000029PB43_SEQPTU                   X                                                           Exclusive sequential PTU A500000054PB43_VALCH                    X                                                           Fee rate value                                        000021PB44_ANOAUT                   X                                                           Year of Authorization000015PB44_ANOPAG                   X                                                           Year of Payment000047PB44_AUDITO                   X                                                           Indicates whether the record was sent to audit.000067PB44_CDPFSO                   X                                                           Requester Professional Code                                        000011PB44_CHVSE1                   X                                                           Bill number000123PB44_CID                      X                                                           Code of international disease register to which such record/transaction refers.                                            000053PB44_CODCLI                   X                                                           Customer code                                        000018PB44_CODDAT                   X                                                           Payment Date Code 000099PB44_CODESP                   X                                                           Specialties code according to medical specialties file.                                            000038PB44_CODLDP                   X                                                           Indicates code of PEG typing location.000028PB44_CODLOC                   X                                                           Code of service location    000008PB44_CODPEG                   X                                                           PEG code000106PB44_CODRDA                   X                                                           Identification code of the Attendance Network (services provider).                                        000029PB44_CONREG                   X                                                           Registration in the Board    000012PB44_DATPAG                   X                                                           Payment Date000038PB44_DATREC                   X                                                           Payment Date of Reimbursement Form    000054PB44_DATRMB                   X                                                           Reimburse Date                                        000048PB44_DATVEN                   X                                                           Due date                                        000061PB44_DESBCO                   X                                                           Beneficiary Bank Name                                        000018PB44_DESCID                   X                                                           Description of CID000059PB44_DESLOC                   X                                                           Location Description                                       000056PB44_DESPAD                   X                                                           Room Description                                        000039PB44_DESTIP                   X                                                           Description of type of hospitalization.000063PB44_DIGITO                   X                                                           User registration digit                                        000050PB44_DTDIGI                   X                                                            Entry Date                                       000036PB44_DTLBFN                   X                                                           Financial Approval Date / Bill Issue000055PB44_ENDLOC                   X                                                           Location Address                                       000087PB44_ESTEXE                   X                                                           State acronym of the executing provider.                                               000079PB44_ESTSOL                   X                                                           State acronym of the requirer provider.                                        000100PB44_FLDMED                   X                                                           It indicates whether this record has been processed by Dmed.                                        000078PB44_FORPEG                   X                                                           Generation of the bill when refunding?                                        000061PB44_GRPINT                   X                                                           Hospitalization group                                        000034PB44_GUIIMP                   X                                                           Enter whether the form was printed000011PB44_GUIORI                   X                                                           Origin Form000047PB44_IDMARK                   X                                                           Marker.                                        000054PB44_LOCAL                    X                                                           Enter the location in which you perform the procedure.000048PB44_LOCATE                   X                                                             Location                                      000014PB44_LOJA                     X                                                           Customer store000082PB44_MATUSA                   X                                                           Used registration type in the transaction.                                        000026PB44_MESAUT                   X                                                           Month of the authorization000013PB44_MESPAG                   X                                                           Payment Month000050PB44_MSG01                    X                                                           Message 1.                                        000063PB44_MUNATE                   X                                                           Indicates Service City.                                        000013PB44_NOMCLI                   X                                                           Customer name000026PB44_NOMSOC                   X                                                           Social Name of Beneficiary000010PB44_NOMSOL                   X                                                           Req. Name 000049PB44_NOMUSR                   X                                                           User Name                                        000031PB44_NPROCE                   X                                                           Número do Processo do Protocolo000054PB44_NROAGE                   X                                                           Beneficiary Branch Code                               000061PB44_NROBCO                   X                                                           Beneficiary Bank Code                                        000066PB44_NROCTA                   X                                                           Beneficiary Account Number                                        000017PB44_NRODAG                   X                                                           Bank Branch Digit000013PB44_NRODTO                   X                                                           Account Digit000020PB44_NUMAUT                   X                                                           Authorization number000020PB44_NUMGUI                   X                                                           Service Form Number.000039PB44_OPEMOV                   X                                                           Enter the code of transaction provider.000070PB44_OPERDA                   X                                                           Cooperative of Service Network                                        000064PB44_OPESOL                   X                                                           Cooperative of requester                                        000096PB44_ORIMOV                   X                                                           Origin of Transaction, as per the record creation. If from Offline Input, the default code is 5.000056PB44_PADCON                   X                                                           Comfort standard                                        000013PB44_PADINT                   X                                                            Type of Room000022PB44_PROATE                   X                                                           Patient care protocol.000101PB44_PROTOC                   X                                                           Field used to associate the refund form with a refund receipt                                        000056PB44_REEANE                   X                                                           Enter whether it is Anesthesiologist Refund.            000057PB44_REGEXE                   X                                                           Executor register                                        000062PB44_REGINT                   X                                                           Hospitalization System                                        000058PB44_REGSOL                   X                                                           Requester register                                        000009PB44_SENHA                    X                                                           Password.000122PB44_SIGEXE                   X                                                           Enter the acronym of the Regional Accounting Council of the professional in charge                                        000022PB44_SIGLA                    X                                                           State Board Acronym   000042PB44_STATUS                   X                                                           Refund authorization status               000141PB44_STTISS                   X                                                           TISS status in accordance with Table 54 of TISS, about the form status. It is automatically filled in by saving forms remotely or via portal.000009PB44_TIPGUI                   X                                                           Form type000063PB44_TIPINT                   X                                                           Type of hospitalization                                        000020PB44_TIPO                     X                                                           Bill type           000055PB44_TIPPAC                   X                                                           Type of patient                                        000044PB44_TIPUSR                   X                                                           Enter the user type (Holder, dependent, etc)000017PB44_TPGRV                    X                                                           Type of recording000024PB44_UFATE                    X                                                           Indicates Service State.000106PB44_VLABPF                   X                                                           Displays the amount to be Subtracted from financial participation.                                        000094PB44_VLRAPR                   X                                                           Value displayed in the reimbursement protocol request.                                        000023PB44_VLRBPR                   X                                                           Payment Value Presented000023PB44_VLRGLO                   X                                                           Payment Value Presented000022PB44_VLRMAN                   X                                                           Base Value            000062PB44_VLRPAG                   X                                                           Value paid by the user                                        000086PB45_ABATPF                   X                                                           Indicate if Financial Participation is deducted.                                      000019PB45_ALIATB                   X                                                           Payment table alias000025PB45_ANOAUT                   X                                                           Year of the authorization000021PB45_CHVNIV                   X                                                           Level key            000036PB45_CODLDP                   X                                                           Enter the code of PEG input location000069PB45_CODMUN                   X                                                           Code of event execution city.                                        000008PB45_CODPEG                   X                                                           PEG code000063PB45_CODREF                   X                                                           Non Referenced Net Code                                        000021PB45_CODTAB                   X                                                           Code of payment table000084PB45_CONSVL                   X                                                           It considers total value for refund payment.                                        000109PB45_CPFCGC                   X                                                           Informe o CNPJ presente na nota fiscal apresentada pelo beneficiário.                                        000087PB45_CRM                      X                                                           INFORME O CRM DO SOLICITANTE DESTE PROCEDIMENTO                                        000052PB45_DENREG                   X                                                           Tooth/Region                                        000059PB45_DESMOT                   X                                                           Reason Description.                                        000068PB45_DESREG                   X                                                           Description of tooth/region.                                        000034PB45_DNIVAU                   X                                                           Description of authorization level000030PB45_DNIVCR                   X                                                           Description of criticism level000071PB45_EST                      X                                                           State where event is performed.                                        000069PB45_ESTSOL                   X                                                           State of requester physician.                                        000057PB45_FACDES                   X                                                           Face Description.                                        000091PB45_FADENT                   X                                                           Enter the face in accordance with the tooth/region.                                        000111PB45_FATOR                    X                                                           It indicates whether in this procedure, the refund factor is calculated                                        000047PB45_FORCAD                   X                                                           Indicates if procedure had forced authorization000088PB45_GRAUPA                   X                                                           Enter the degree of participation for valuation.                                        000044PB45_GRPINT                   X                                                           Hospitalization group                       000012PB45_GUIORI                   X                                                           Origin Form 000039PB45_GUIPRI                   X                                                           Enter the main hospitalization form    000034PB45_IMGSTA                   X                                                           Image corresponding to item status000044PB45_INTATE                   X                                                           Enter the date of hospitalization discharge.000037PB45_INTDE                    X                                                           Enter date of patient hospitalization000030PB45_MATRIC                   X                                                           Beneficiary Registration Code.000026PB45_MESAUT                   X                                                           Month of the authorization000074PB45_MOTIVO                   X                                                           Reason for authorizing total value                                        000120PB45_NF                       X                                                           Informe o número da nota fiscal apresentado pelo beneficiário ao solicitar o reembolso .                                000019PB45_NIVAUT                   X                                                           Authorization level000015PB45_NIVCRI                   X                                                           Criticism Level000005PB45_NIVEL                    X                                                           Level000057PB45_NOMEBE                   X                                                           Beneficiary Name.                                        000063PB45_NOMREF                   X                                                           Non Referenced Net Name                                        000026PB45_NOMSOC                   X                                                           Social Name of Beneficiary000046PB45_NOMSOL                   X                                                           Name of practitioner requesting the procedure.000018PB45_NUMAUT                   X                                                           Reimbursement code000011PB45_NUMERO                   X                                                           Form Number000089PB45_NUMLIB                   X                                                           Select the number of release linked to reimburse.                                        000083PB45_OBSISA                   X                                                           Note about the reason to allow total value.                                        000039PB45_OPEMOV                   X                                                           Enter the code of transaction provider.000093PB45_ORIMOV                   X                                                           Transaction Source, as per the record creation. If from Offline Input, the default code is 5.000030PB45_PADCON                   X                                                           Comfort standard.             000012PB45_PADINT                   X                                                           Type of Room000108PB45_PARTIC                   X                                                           Indicates whether the procedure is used in the participative audit.                                         000082PB45_PERCPF                   X                                                           Displays the participation percentage charged.                                    000010PB45_PERHES                   X                                                           Percentage000018PB45_PROCCI                   X                                                           Surgical procedure000057PB45_PROREL                   X                                                           Procedure related                                        000071PB45_PRPRRL                   X                                                           Percentage of procedure related                                        000056PB45_QTDPRO                   X                                                           Procedure amount                                        000042PB45_REGINT                   X                                                           Hospitalization System.                   000059PB45_REGSOL                   X                                                           Requesting Provider                                        000109PB45_RESTIR                   X                                                           Enter if the procedure generally suffers IRRF refunds when reimbursed                                        000067PB45_SEQB1N                   X                                                           Item sequence in B1N table.                                        000090PB45_SEQBE2                   X                                                           Sequential corresponding to item in SADT release.
                                        000013PB45_SEQRCR                   X                                                           Resource Seq.000013PB45_SEQUEN                   X                                                           Item sequence000079PB45_SIGLA                    X                                                           Organizational Unit Acronym registered.                                        000024PB45_SITRGR                   X                                                           Disallowance Rec. Status000048PB45_TIPINT                   X                                                           Type of hospitalization.                        000017PB45_TPGRV                    X                                                           Type of recording000061PB45_VALAPT                   X                                                           Total value displayed                                        000036PB45_VALORI                   X                                                           Indicates whether the item is valued000055PB45_VIA                      X                                                           Means of access                                        000106PB45_VLABPF                   X                                                           Displays the amount to be Subtracted from financial participation.                                        000067PB45_VLRAPR                   X                                                           Value presented for payment                                        000049PB45_VLRBPF                   X                                                           Displays the financial participation base value. 000013PB45_VLRBPR                   X                                                           Base Value   000083PB45_VLRGLO                   X                                                           Value of Financial Participation Deduction.                                        000054PB45_VLRMAN                   X                                                           Original Value                                        000013PB45_VLRPAG                   X                                                           Payment Value000140PB45_VLRTPF                   X                                                           Displays the participation value already calculated (percentage x procedure value) or the participation value if it was entered.            000061PB46_ANOAUT                   X                                                           Year of Authorization                                        000067PB46_CODGLO                   X                                                           Disallowance Code                                                  000049PB46_CODMOT                   X                                                           Enter the reason to Force/Keep a disallowance.   000065PB46_DESGLO                   X                                                           Disallowance Description
                                        000069PB46_INFGLO                   X                                                           Disallowance Information                                             000077PB46_MESAUT                   X                                                           Month of Authorization                                                       000060PB46_NUMAUT                   X                                                           Authorization Number                                        000047PB46_OBSMOT                   X                                                           Enter a Note to Force/Keep a disallowance.     000075PB46_OPERAD                   X                                                           Operator who analyzed the complaint                                        000025PB46_PARTIC                   X                                                           Inform a Sharing Level.  000067PB46_PENDEN                   X                                                           Whether the form is Pending                                        000064PB46_SEQUEN                   X                                                           Sequence                                                        000057PB46_TIPO                     X                                                           Type of Complaint                                        000059PB46_UNIMED                   X                                                           Inform a Unit of Measurement.                              000025PB47_ACCCLI                   X                                                           % Addition Clinical Body.000030PB47_CHAC                     X                                                           CH Applied to Addic. Procedure000053PB47_CODTPA                   X                                                           Type of Share                                        000011PB47_COEFPF                   X                                                           Coefficient000010PB47_COEFUT                   X                                                           Coef. Used000010PB47_DALIPF                   X                                                           LE Disc Lv000009PB47_DALIUS                   X                                                           US Dsc Lv000025PB47_DSCCLI                   X                                                           % Discount Clinical Body.000006PB47_FATMUL                   X                                                           Factor000022PB47_OPELOT                   X                                                           Payment Batch Operator000031PB47_PERAC                    X                                                           % Applied from Addic. Procedure000010PB47_PERCEN                   X                                                           Percentage000023PB47_PERHES                   X                                                           % Special Service Time.000010PB47_PERPF                    X                                                           Percentage000022PB47_PERVIA                   X                                                           Percentage via access.000022PB47_PRCHES                   X                                                           % Special Charg. Time.000013PB47_REFTDE                   X                                                           TDE Reference000022PB47_RFTDEC                   X                                                           Reference on Coll. TDE000056PB47_VLRAPR                   X                                                           Displayed value.                                        000013PB47_VLRBFP                   X                                                           PF Base Value000066PB47_VLRBPR                   X                                                           Provider Contracted value.                                        000019PB47_VLRGLO                   X                                                           Disallowance value.000019PB47_VLRMAN                   X                                                           Payment Base Value.000014PB47_VLRPAG                   X                                                           Payment value.000025PB47_VLRSAN                   X                                                           Value of previous system.000039PB47_VLRTPF                   X                                                           Total value of financial participation.000052PB48_EMISSA                   X                                                           Issuing date                                        000050PB48_EVEVIN                   X                                                           B48_EVEVIN                                        000050PB48_GUIVIN                   X                                                           B48_GUIVIN                                        000054PB48_NUMNOT                   X                                                           Invoice number                                        000023PB48_OPERDA                   X                                                           Service Network Company000042PB48_TOTEVE                   X                                                           Total number of events                    000061PB48_TOTGUI                   X                                                           Total number of forms                                        000059PB48_VALTOT                   X                                                           Total value charged                                        000050PB48_VALVIN                   X                                                           B48_VALVIN                                        000048PB48_VENCTO                   X                                                           Due date                                        000050PB48_VLRMED                   X                                                           B48_VLRMED                                        000119PB49_BENEFI                   X                                                           Enter the registration of the beneficiary to be associated with the portal user                                        000056PB49_CODUSR                   X                                                           Portal user code                                        000054PB49_FILIAL                   X                                                           Company Branch                                        000101PB49_NOMBEN                   X                                                           Name of the beneficiary to be associated with the portal user                                        000051PB4A_ASSRES                   X                                                           Autho. Ass.                                        000049PB4A_ASSSOL                   X                                                           Req. Ass.                                        000046PB4A_AUDITO                   X                                                           Audit?                                        000042PB4A_CANEDI                   X                                                           Enter code of reason for TISS cancellation000094PB4A_CANTIS                   X                                                           Enter the TISS code when the form is canceled.                                                000043PB4A_CICATU                   X                                                           Number of current cycle of chemo treatment.000085PB4A_COMUNI                   X                                                           Indicates whether there is online transaction                                        000036PB4A_DATCIR                   X                                                           Date the service was rendered       000035PB4A_DATIRR                   X                                                           Date the radiotherapy was performed000037PB4A_DATPRE                   X                                                           Estimated date to start radiotherapy 000059PB4A_DATQUI                   X                                                           Chemo identification previously used for the same pathology000011PB4A_DCICAT                   X                                                           No.Cicl.Upd000029PB4A_DESOPE                   X                                                           Enter description of Operator000050PB4A_DOSDIA                   X                                                           Radiotherapy dose expressed in Gy by treatment day000084PB4A_DOSTOT                   X                                                           Total dose expresses in Gy to be used considering the number of days and daily dose.000039PB4A_EMASOL                   X                                                           Professional email requesting procedure000076PB4A_ESPMAT                   X                                                           Specification or additional clarifying of professional on requested material000006PB4A_FILIAL                   X                                                           BRANCH000085PB4A_GUIPRE                   X                                                           Field intended for guide numbering control submitted by the supplier to the operator.000024PB4A_IDADE                    X                                                           Beneficiary age in years000069PB4A_INFREL                   X                                                           Relevant information to be provided by the requester                 000043PB4A_INTCIC                   X                                                           Number of days between the treatment cycles000071PB4A_JUSTTE                   X                                                           Field used to add any notes on service or necessary justification      000010PB4A_METAST                   X                                                           Metastasis000006PB4A_NODULO                   X                                                           Nodule000089PB4A_NOMSOC                   X                                                           This field represents the Social Name indicated in the Beneficiary's People registration.000043PB4A_NOMSOL                   X                                                           Professional name requesting procedure     000030PB4A_NRAOPE                   X                                                           PTU Online transaction number.000030PB4A_NROCAM                   X                                                           Irradiation fields number     000039PB4A_NROCIC                   X                                                           Number of cycles estimated of treatment000061PB4A_NRODIA                   X                                                           Number of treatment days estimated by requesting professional000032PB4A_NRTROL                   X                                                           PTU Online transaction number.  000145PB4A_NUMIMP                   X                                                           Indicates the number entered in the form given by the provider. You can use this informative number to locate forms through the 'Search' routine.000071PB4A_OBSERV                   X                                                           Field used to add any notes on service or necessary justification      000022PB4A_PROATE                   X                                                           Patient care protocol.000059PB4A_QUIMIO                   X                                                           Chemo identification previously used for the same pathology000046PB4A_STATUS                   X                                                           Status                                        000052PB4A_STTISS                   X                                                           TISS Status.                                        000063PB4A_TELSOL                   X                                                           Professional phone number requesting procedure                 000050PB4A_TIPANE                   X                                                           Annex Type                                        000049PB4A_TIPGUI                   X                                                           Form Type                                        000015PB4A_TUMOR                    X                                                           Tumor          000052PB4A_USUARI                   X                                                           Registration                                        000033PB4A_VISGUI                   X                                                           Indicates whether form was viewed000011PB4B_CDPFPR                   X                                                           Cd.Hth.Prf.000008PB4B_CGC                      X                                                           CPF/CNPJ000049PB4B_CODESP                   X                                                           Enter specialty of CBO of executing professional.000013PB4B_FILIAL                   X                                                           System Branch000047PB4B_GRAUPA                   X                                                           Enter the executing professional participation.000010PB4B_NOMPRF                   X                                                           Prof. Name000057PB4B_NUCONS                   X                                                           Enter the number in the executing professional counselor.000010PB4B_SEQUEN                   X                                                           Sequential000043PB4B_SICONS                   X                                                           Enter the executing professional counselor.000049PB4B_UFCONS                   X                                                           Enter FU of the executing professional counselor.000063PB4C_COMUNI                   X                                                           Indicates whether there is online transaction                  000011PB4C_DESPRO                   X                                                           Description000070PB4C_NRAOPE                   X                                                           PTU Online transaction number.                                        000070PB4C_NRTROL                   X                                                           PTU Online transaction number.                                        000035PB4C_REGANV                   X                                                           Record number of material at ANVISA000049PB4C_SALDO                    X                                                           B4C_SALDO                                        000050PB4C_SEQUEN                   X                                                           Sequential                                        000046PB4C_STATUS                   X                                                           Status                                        000016PB4C_UNMED                    X                                                           Measurement Unit000318PB4D_DCDDLP                   X                                                           This field will be filled in when the disallowance resource analysis results in authorized or partially authorized. This means we will generate a new disallowance resource form with the values accepted by the provider. When the new PEG / Form is generated, the location for typing the generated form will be displayed.000382PB4D_DCDPEG                   X                                                           This field will be filled in when the disallowance resource analysis results in authorized or partially authorized. This means we will generate a new disallowance resource form with the values accepted by the Provider. When the new PEG / Form is generated, the code of the generated PEG or where the form was placed will be displayed, if a disallowance resource PEG is already open.000035PB4D_DESGLO                   X                                                           Enter the disallowance description.000304PB4D_DNUMER                   X                                                           This field will be filled in when the disallowance resource analysis results in authorized or partially authorized. This means we will generate a new disallowance resource form with the values accepted by the Provider. When the new form is generated, the number of this new form will be displayed in PEG.000046PB4D_FILIAL                   X                                                           Branch                                        000037PB4D_GLOPLS                   X                                                           Enter the internal disallowance code.000107PB4D_JUSOPE                   X                                                           Enter the provider's justification for accepting or denying the disallowance resource in the analysis step.000025PB4D_OPELOT                   X                                                           Enter the batch operator.000120PB4D_ORIENT                   X                                                           Enter the source of the disallowance resource input in the system, as shown below: 1-Remote / 2-Portal / 3-WSDL / 4-XML.000150PB4D_PROTOC                   X                                                           Display the number of the Disallowance Resource Protocol, for use via Portal/Web and Remote, in accordance with TISS standard - Character and size 12.000052PB4D_QTDIRP                   X                                                           Enter the quantity of resources added to the portal.000208PB4E_CDGTIS                   X                                                           When the Protocol/Form is denied in the analysis of the disallowance, one of the reasons given in the TISS Domain 38 table can be informed, according to the codes starting at 29, which refer to disallowances.000035PB4E_DESGLO                   X                                                           Enter the disallowance description.000139PB4E_DSGTIS                   X                                                           Description of the reason for disallowance given in the TISS Domain 38 according to the codes starting at 29, which refer to disallowances.000046PB4E_FILIAL                   X                                                           Branch                                        000037PB4E_GLOPLS                   X                                                           Enter the internal disallowance code.000025PB4E_OPELOT                   X                                                           Enter the batch operator.000052PB4E_QTDIRP                   X                                                           Enter the quantity of resources added to the portal.000059PB4F_CODFA                    X                                                           Family Code                                                000052PB4F_CODFAM                   X                                                           Family Code.                                        000103PB4F_CODRE                    X                                                           Income Code.                                                                                           000052PB4F_CODREC                   X                                                           Income Code.                                        000087PB4F_DATFIN                   X                                                           Enter the end date of revenue validity to be automatically attributed to revenue items.000138PB4F_DATINI                   X                                                           Enter the start date of validity of the income to be automatically attributed to the income items.                                        000063PB4F_DESCR                    X                                                           Enter an income reference name.                                000071PB4F_DESCRI                   X                                                           Enter an income reference name.                                        000058PB4F_DTCAD                    X                                                           Registration Date.                                        000055PB4F_ESTSO                    X                                                           Requester State                                        000019PB4F_ESTSOL                   X                                                           State of Requester.000054PB4F_FILIAL                   X                                                           System branch.                                        000065PB4F_MATRIC                   X                                                           Beneficiary Registration.                                        000057PB4F_NOMBE                    X                                                           Beneficiary Name.                                        000057PB4F_NOMBEM                   X                                                           Beneficiary Name.                                        000057PB4F_NOMBEN                   X                                                           Beneficiary Name.                                        000026PB4F_NOMSOL                   X                                                           Name of entered requester.000051PB4F_PORTAL                   X                                                           Enter whether the request originated at the Portal.000035PB4F_REGSOL                   X                                                           C.R. Number of requesting provider.000052PB4F_SIGLA                    X                                                           C.R. Acronym                                        000054PB4F_STATUS                   X                                                           Income Status.                                        000009PB4G_COD                      X                                                           Step Code000027PB4G_CODEMA                   X                                                           E-mail Code not registered!000013PB4G_CODINT                   X                                                           operator code000026PB4G_DESCRI                   X                                                           Analysis Stage Description000030PB4G_DSMAIL                   X                                                           Description of Standard E-mail000012PB4G_ENVEMA                   X                                                           Send E-mail?000013PB4G_FILIAL                   X                                                           System branch000043PB4G_LEGBEN                   X                                                           Status for benefit analysis                000020PB4G_STLEG                    X                                                           Main Subtitle Status000053PB4H_CODSEQ                   X                                                           Step sequence, for relationship between Step and note000055PB4H_DATA                     X                                                           Occurrence date                                        000054PB4H_FILIAL                   X                                                           System Branch.                                        000064PB4H_OBSERV                   X                                                           Occurrence description .                                        000115PB4H_SEQB4H                   X                                                           General sequence of table. As there is no single key, this field ensures there are not violation errors of X2_UNICO000014PB4I_DATRES                   X                                                           Date of answer000048PB4I_DEVCLI                   X                                                           This indicates if the lead has become a customer000006PB4I_FILIAL                   X                                                           Branch000014PB4I_HORRES                   X                                                           Time of answer000013PB4I_MENSAG                   X                                                           Free Message.000017PB4I_PROTOC                   X                                                           Protocol number. 000015PB4I_SEQUEN                   X                                                           Event sequence.000025PB4I_STATUS                   X                                                           Status entered in answer.000033PB4I_USUMAN                   X                                                           User who requested manifestation.000016PB4J_CODIGO                   X                                                           Code of control.000017PB4J_DATA                     X                                                           Transaction Date.000048PB4J_DESTRA                   X                                                           Description of Transaction.                     000006PB4J_FILIAL                   X                                                           Branch000017PB4J_HORA                     X                                                           Transaction Time.000029PB4J_OPEDES                   X                                                           Code of destination operator.000028PB4J_OPESOL                   X                                                           Code of requesting operator.000017PB4J_TIPTRA                   X                                                           Transaction type.000013PB4K_CNPJ                     X                                                           Operator CNPJ000062PB4K_CODOPE                   X                                                           Operator internal code                                        000020PB4K_DATARQ                   X                                                           File generation date000062PB4K_DATINS                   X                                                           Date of batch creation                                        000053PB4K_FILIAL                   X                                                           System branch                                        000044PB4K_ISENON                   X                                                           Field indicating statement of onus exemption000065PB4K_NUMGRU                   X                                                           GRU number used to pay TAP (Rate of Modification of Product data)000056PB4K_NUMLOT                   X                                                           RPS Batch number                                        000029PB4K_REGANS                   X                                                           record number of ANS provider000097PB4K_STATUS                   X                                                           File status: opened - is accruing the records for submission, closed - RPS file already generated000041PB4K_TIPARQ                   X                                                           Type of file to be generated by the batch000064PB4K_TIPCAB                   X                                                           Type of batch header, according to chart of item 6 of RPS manual000023PB4M_CMPLOT                   X                                                           Competence of lot YYYMM000014PB4M_CODREJ                   X                                                           Rejection Code000018PB4M_CODUSR                   X                                                           Protheus User Code000024PB4M_DTPREN                   X                                                           Delivery Processing Date000018PB4M_DTPRMO                   X                                                           Quality Proc. Date000022PB4M_DTPRRE                   X                                                           Return Processing Date000013PB4M_FILIAL                   X                                                           System Branch000024PB4M_HRPREN                   X                                                           Delivery Processing Time000018PB4M_HRPRMO                   X                                                           Quality Proc. Time000022PB4M_HRPRRE                   X                                                           Return Processing Time000049PB4M_NMAREN                   X                                                           File name                                        000050PB4M_NUMLOT                   X                                                           Lot Number                                        000065PB4M_OK                       X                                                           Field used to flag the new marking on screen feature (MarkBrowse)000017PB4M_PRORET                   X                                                           Return Processed?000062PB4M_QTDCRI                   X                                                           Quantity of Criticisms                                        000063PB4M_QTRGAL                   X                                                           Edited Records Quantity                                        000062PB4M_QTRGER                   X                                                           Error Records Quantity                                        000024PB4M_QTRGEX                   X                                                           Deleted Records Quantity000062PB4M_QTRGIN                   X                                                           Added Records Quantity                                        000051PB4M_QTRGPR                   X                                                           Number of records processed and saved in the batch.000050PB4M_REENVI                   X                                                           Enter if lot is a reshipped lot criticized by ANS.000051PB4M_STATUS                   X                                                           File Status                                        000050PB4M_SUSEP                    X                                                           ANS Record                                        000029PB4M_TIPENV                   X                                                           TISS monitoring delivery type000012PB4M_TISVER                   X                                                           TISS Version000022PB4M_VERSAO                   X                                                           ANS Monitoring Version000013PB4N_CDCID2                   X                                                           Secondary ICD000019PB4N_CDMNEX                   X                                                           Executing City Code000057PB4N_CDMNRS                   X                                                           Municipality code                                        000063PB4N_CMPLOT                   X                                                           Competence of lot YYYMM                                        000044PB4N_CNES                     X                                                           CNES                                        000013PB4N_CODCID                   X                                                           ICD Diagnosis000016PB4N_CODLDP                   X                                                           Local Input Code000011PB4N_CODOPE                   X                                                           Cooperative000008PB4N_CODPEG                   X                                                           PEG Code000008PB4N_CODRDA                   X                                                           RDA Code000060PB4N_CPFUSR                   X                                                           SSN of the beneficiary, stored according to field BA1_CPFUSR000054PB4N_DATNAS                   X                                                           Birth Date/Fnd                                        000058PB4N_DIAACP                   X                                                           Escort Daily Rates                                        000056PB4N_DIAUTI                   X                                                           Intensive care daily expenses to deliver tiss monitoring000060PB4N_DPPRGU                   X                                                           Form Processing Date                                        000012PB4N_DTPAGT                   X                                                           Payment Date000020PB4N_DTPRGU                   X                                                           Form Processing Date000013PB4N_FILIAL                   X                                                           System Branch000015PB4N_FORATE                   X                                                           Type of Service000014PB4N_FORENV                   X                                                           Sending Method000073PB4N_IDCOPR                   X                                                           Code of pre-established contract between the Operator and Service Network000009PB4N_IDEREE                   X                                                           Refund ID000008PB4N_INAVIV                   X                                                           Newborn?000015PB4N_INDACI                   X                                                           Accident Indic.000111PB4N_LOTREP                   X                                                           Enter if reprocessing lot corresponding to this form (a lot may be reprocessed when file is criticized by ANS).000009PB4N_MOTSAI                   X                                                           Exit Type000023PB4N_NMGOPE                   X                                                           Cooperative form number000060PB4N_NMGPRE                   X                                                           Provider form number                                        000013PB4N_NMGPRI                   X                                                           Main Form No.000020PB4N_NRDCNV                   X                                                           Live Birth Cert. No.000055PB4N_NRDCOB                   X                                                           Death Cert. No.                                        000013PB4N_NUMCNS                   X                                                           Nat. Card No.000017PB4N_NUMERO                   X                                                           Motivation Number000010PB4N_NUMLOT                   X                                                           Lot Number000022PB4N_OREVAT                   X                                                           Attention Event Origin000012PB4N_ORIERR                   X                                                           Error Source000053PB4N_REGATE                   X                                                           Service system; the value comes from field BD5_TMREGA000015PB4N_REGINT                   X                                                           Internal Regime000017PB4N_RGOPIN                   X                                                           ANS Record Number000057PB4N_SAUOCU                   X                                                           Occupational health, stored according to field BD5_SAUOCU000018PB4N_SCPRPS                   X                                                           Plan record number000063PB4N_SEXO                     X                                                           Gender 1=Male. 2=Female                                        000063PB4N_SOLINT                   X                                                           Hospitalization Request                                        000006PB4N_STATUS                   X                                                           Status000050PB4N_SUSEP                    X                                                           ANS Record                                        000014PB4N_TIPADM                   X                                                           Admission Type000012PB4N_TIPATE                   X                                                           Service Type000014PB4N_TIPFAT                   X                                                           Invoicing Type000052PB4N_TIPINT                   X                                                           Hospit. Type                                        000013PB4N_TPEVAT                   X                                                           A. Event Type000022PB4N_TPRGMN                   X                                                           Monitoring Record Type000068PB4N_VLRCON                   X                                                           Value of pre-established contract between the Operator and Provider.000022PB4N_VLTCOP                   X                                                           Co-payment total value000023PB4N_VLTDIA                   X                                                           Daily rates total value000020PB4N_VLTFOR                   X                                                           Value Paid Suppliers000023PB4N_VLTGLO                   X                                                           Form Disallowance Value000015PB4N_VLTGUI                   X                                                           Value Paid Form000059PB4N_VLTINF                   X                                                           Total value entered                                        000021PB4N_VLTMAT                   X                                                           Materials Total Value000062PB4N_VLTMED                   X                                                           Medication Total Value                                        000056PB4N_VLTOPM                   X                                                           OPME Total Value                                        000066PB4N_VLTPGP                   X                                                           Procedure Total Value Paid                                        000015PB4N_VLTPRO                   X                                                           Value Processed000056PB4N_VLTTAX                   X                                                           Fees Total Value                                        000021PB4N_VLTTBP                   X                                                           Own table total value000061PB4N_VTISPR                   X                                                           TISS Provider Version                                        000010PB4O_CBOS                     X                                                           CBO-S Code000010PB4O_CDDENT                   X                                                           Tooth Code000015PB4O_CDFACE                   X                                                           Tooth Face Code000022PB4O_CDPRPC                   X                                                           package procedure code000011PB4O_CDREGI                   X                                                           Region Code000018PB4O_CDTBPC                   X                                                           package table code000023PB4O_CMPLOT                   X                                                           Competence of lot YYYMM000013PB4O_CNPJFR                   X                                                           Supplier CNPJ000015PB4O_CODGRU                   X                                                           Procedure Group000014PB4O_CODPRO                   X                                                           Procedure Code000008PB4O_CODRDA                   X                                                           RDA Code000010PB4O_CODTAB                   X                                                           Table Code000058PB4O_CODUNM                   X                                                           code of measure unit, stored according to field BX6_CODUNM000017PB4O_CPFCNP                   X                                                           Provider CPF/CNPJ000058PB4O_DATAUT                   X                                                           Authorization Date                                        000014PB4O_DATREA                   X                                                           Execution Date000052PB4O_DATSOL                   X                                                           Request Date                                        000055PB4O_DIACP                    X                                                           Daily Rate Type                                        000015PB4O_DIAUTI                   X                                                           ICU Daily Rates000018PB4O_DTFIFT                   X                                                           Invoicing End Date000020PB4O_DTINFT                   X                                                           Invoicing Start Date000012PB4O_DTPAGT                   X                                                           Payment Date000020PB4O_DTPROT                   X                                                           Pickup protocol date000013PB4O_FILIAL                   X                                                           System Branch000011PB4O_IDEEXC                   X                                                           Executer ID000023PB4O_NMGOPE                   X                                                           Cooperative form number000020PB4O_NMGPRE                   X                                                           Provider form number000015PB4O_NUMLOT                   X                                                           Lot Number     000012PB4O_ORIERR                   X                                                           Error Source000024PB4O_PACOTE                   X                                                           Procedure and a Package?000016PB4O_QTDINF                   X                                                           Entered quantity000013PB4O_QTDPAG                   X                                                           Quantity Paid000016PB4O_QTPRPC                   X                                                           Package Quantity000006PB4O_STATUS                   X                                                           Status000010PB4O_SUSEP                    X                                                           ANS Record000010PB4O_TIPCON                   X                                                           Query Type000020PB4O_VLPGPR                   X                                                           procedure value paid000016PB4O_VLRCOP                   X                                                           Co-payment Value000013PB4O_VLRINF                   X                                                           Value Entered000019PB4O_VLRPGF                   X                                                           Value Paid Supplier000050PB4P_CDCMER                   X                                                           Error Code                                        000021PB4P_CDCMGU                   X                                                           Form field identifier000023PB4P_CMPLOT                   X                                                           Competence of lot YYYMM000015PB4P_CODGRU                   X                                                           Procedure Group000058PB4P_CODPAD                   X                                                           Default Table Code                                        000009PB4P_CODPRO                   X                                                           Proc Code000017PB4P_DESERR                   X                                                           Error description000013PB4P_FILIAL                   X                                                           System Branch000011PB4P_NIVERR                   X                                                           Error Level000023PB4P_NMGOPE                   X                                                           Cooperative form number000020PB4P_NMGPRE                   X                                                           Provider form number000010PB4P_NUMLOT                   X                                                           Lot Number000046PB4P_ORIERR                   X                                                           Source of Error. 1=System. 2=Return. 3=Quality000050PB4P_SUSEP                    X                                                           ANS Record                                        000011PB4Q_ALTURA                   X                                                           Height (cm)000013PB4Q_ANOAUT                   X                                                           Authori No.  000007PB4Q_AUDITO                   X                                                           Audit? 000052PB4Q_CANCEL                   X                                                           Enter whether the procedure was canceled. 1=Yes/0=No000035PB4Q_CANEDI                   X                                                           Enter the reason for cancellation. 000014PB4Q_CANTIS                   X                                                           TISS Canc.    000032PB4Q_CDPFSO                   X                                                           Code of requesting professional.000030PB4Q_CODEMP                   X                                                           Code of Group/Company of User.000012PB4Q_CODRDA                   X                                                           Cred/Coop Cd000045PB4Q_COMUNI                   X                                                           Enter whether an online transaction occurred.000023PB4Q_CONEMP                   X                                                           Company Contract Number000049PB4Q_DATPRO                   X                                                           Authorization Date                               000021PB4Q_DATSOL                   X                                                           Request Date         000065PB4Q_DESESP                   X                                                           Description of specialty.                                        000026PB4Q_DESOPE                   X                                                           Enter operator description000005PB4Q_DIGITO                   X                                                           Digit000024PB4Q_EMASOL                   X                                                           Requester E-mail        000079PB4Q_ESPSOL                   X                                                           Specialization of requesting physician.                                        000024PB4Q_ESTSOL                   X                                                           Requester State         000018PB4Q_FILIAL                   X                                                           System Branch     000023PB4Q_GUIOPE                   X                                                           Form Number at Provider000021PB4Q_GUIPRE                   X                                                           Reference Form Number000021PB4Q_GUIREF                   X                                                           Reference Form Number000003PB4Q_IDADE                    X                                                           Age000150PB4Q_INDCLI                   X                                                           The requesting professional must fill in the clinical referral. It is required in case of small surgery, therapy, reference appointment and high cost.000012PB4Q_JUSOBS                   X                                                           Just. / Note000011PB4Q_JUSOPE                   X                                                           Coop. Just.000050PB4Q_LOTGUI                   X                                                           Field of batch number for tiss transactions online000078PB4Q_MATANT                   X                                                           Old registration. Usually filled in with data from old systems of the company.000030PB4Q_MATRIC                   X                                                           Beneficiary Registration Code.000019PB4Q_MESAUT                   X                                                           Authorization Month000023PB4Q_NOMRDA                   X                                                           Name of service network000089PB4Q_NOMSOC                   X                                                           This field represents the Social Name indicated in the Beneficiary's People registration.000045PB4Q_NOMSOL                   X                                                           Name of practitioner requesting the procedure000009PB4Q_NOMUSR                   X                                                           User Name000050PB4Q_NRAEMP                   X                                                           Authorization number of the beneficiary's company.000047PB4Q_NRAOPE                   X                                                           Authorization number of beneficiary's provider.000019PB4Q_NUMAUT                   X                                                           Authorization Month000017PB4Q_NUMLIB                   X                                                           Authorization No.000039PB4Q_OPEMOV                   X                                                           Enter the code of transaction provider.000022PB4Q_OPESOL                   X                                                           Requesting Cooperative000048PB4Q_OPEUSR                   X                                                           Code of Operator Company of the system operator.000014PB4Q_PESO                     X                                                           Weight        000011PB4Q_PROATE                   X                                                           Protocol   000012PB4Q_QTDADA                   X                                                           Authoriz Day000022PB4Q_QTDADD                   X                                                           Additional Daily Rates000010PB4Q_REGANS                   X                                                           ANS Record000011PB4Q_REGSOL                   X                                                           Req. C.R.  000008PB4Q_SENHA                    X                                                           Password000006PB4Q_SEXO                     X                                                           Gender000016PB4Q_SIGLA                    X                                                           Req. Advice     000006PB4Q_STATUS                   X                                                           Status000052PB4Q_STTISS                   X                                                           TISS Status.                                        000025PB4Q_SUBCON                   X                                                           Enter subcontract number.000017PB4Q_SUPCOR                   X                                                           Body Surface (m2)000022PB4Q_TELSOL                   X                                                           Requesting Prof. Phone000011PB4Q_TIPACA                   X                                                           Room Type A000009PB4Q_TIPACO                   X                                                           Room Type000022PB4Q_TIPREG                   X                                                           User record type code.000012PB4Q_USUARI                   X                                                           Registration000073PB4Q_VERCON                   X                                                           Code related to contract version set in Group/Company routine parameters.000025PB4Q_VERSUB                   X                                                           Subcontract version code.000087PB4R_CODESP                   X                                                           Code of specialty in which exception may occur.                                        000083PB4R_CODLOC                   X                                                           Code of location where exception may occur.                                        000061PB4R_CODRDA                   X                                                           Code of RDA selected.                                        000070PB4R_CPADDE                   X                                                           Code of Initial Default Table.                                        000066PB4R_CPRODE                   X                                                           Code of initial procedure.                                        000062PB4R_DESATE                   X                                                           Procedure description.                                        000062PB4R_DESCRI                   X                                                           Procedure description.                                        000065PB4R_DESESP                   X                                                           Description of specialty.                                        000047PB4R_FILIAL                   X                                                           Branch.                                        000068PB4R_PADATE                   X                                                           Code of Final Default Table.                                        000064PB4R_PROATE                   X                                                           Code of final procedure.                                        000044PB4R_UNIDAD                   X                                                           Health Units to be dismissed from valuation.000015PB4S_ANOREA                   X                                                           Adjustment Year000023PB4S_BANDA                    X                                                           Band Value             000022PB4S_CODIGO                   X                                                           Adjustment Code       000043PB4S_CODOPE                   X                                                           Health Care Provider                       000020PB4S_CODRDA                   X                                                           Service Network Code000027PB4S_CODUSR                   X                                                           User Code                  000041PB4S_DTCANC                   X                                                           Cancellation Date                        000026PB4S_DTREAJ                   X                                                           Adjustment Execution Date 000013PB4S_FILIAL                   X                                                           System Branch000016PB4S_MESREA                   X                                                           Adjustment Month000021PB4S_NOMRDA                   X                                                           Service Network Name 000022PB4S_NOMUSR                   X                                                           User Name             000075PB4S_OBSERV                   X                                                           Notes regarding adjustment updates.                                        000021PB4S_PERCEN                   X                                                           Adjustment Percentage000034PB4S_REABAN                   X                                                           Band Adjustment?                  000049PB4S_REAUCO                   X                                                           UCO Adjustment?                                  000019PB4S_REAUS                    X                                                           US Adjustment?     000009PB4S_UCO                      X                                                           UCO Value000022PB4S_US                       X                                                           SU Value              000047PB4S_USRCAN                   X                                                           Code of user who made the cancellation         000015PB4S_VIGFIM                   X                                                           Final Validity 000048PB4S_VIGINI                   X                                                           Initial Validity                                000067PB4T_CODEST                   X                                                           Code of State where holiday takes place.                           000054PB4T_CODMUN                   X                                                           Enter City Code.                                      000035PB4T_DATA                     X                                                           Date of Holiday                    000054PB4T_DESCES                   X                                                           State Description.                                    000051PB4T_DESCMU                   X                                                           City Description.                                  000032PB4T_DESCRI                   X                                                           Enter holiday description.      000099PB4T_FEFIXO                   X                                                           Recurring holiday; that is, one that repeats every year, such as some state and municipal holidays.000038PB4T_FILIAL                   X                                                           Branch                                000073PB4T_OBSERV                   X                                                           Enter notes about the holiday or other relevant information, if required.000063PB4T_TPFERI                   X                                                           In this field, enter whether the holiday is Municipal or State.000053PB4U_CDPRIT                   X                                                           Item Pro Code                                        000022PB4U_CDPRPC                   X                                                           Package Procedure Code000015PB4U_CDTBIT                   X                                                           Item Table Code000058PB4U_CDTBPC                   X                                                           Package Table Code                                        000021PB4U_CMPLOT                   X                                                           Lot Competence MMYYYY000053PB4U_FILIAL                   X                                                           System Branch                                        000014PB4U_NMGOPE                   X                                                           Oper. Form No.000010PB4U_NUMLOT                   X                                                           Lot Number000056PB4U_QTPRPC                   X                                                           Package Quantity                                        000050PB4U_SUSEP                    X                                                           ANS Record                                        000052PB4U_VALFIX                   X                                                           Value in BRL                                        000005PB4V_ALIAS                    X                                                           Alias000004PB4V_CBOS                     X                                                           CBOS000004PB4V_CDMNRS                   X                                                           City000020PB4V_CMPLOT                   X                                                           Batch reference date000017PB4V_CNES                     X                                                           CNES             000027PB4V_CODLDP                   X                                                           Code of entry data location000026PB4V_CODOPE                   X                                                           Indicates cooperative code000008PB4V_CODPEG                   X                                                           PEG code000031PB4V_CODRDA                   X                                                           Code of Service Network        000022PB4V_CPFCNP                   X                                                           CGC of Service Network000025PB4V_DATNAS                   X                                                           Beneficiary date of birth000020PB4V_DTPRGU                   X                                                           Form Processing Date000016PB4V_FILIAL                   X                                                           System branch   000009PB4V_IDEREE                   X                                                           Refund ID000020PB4V_MOTSAI                   X                                                           Reason for departure000023PB4V_NMGOPE                   X                                                           Form number of operator000020PB4V_NMGPRE                   X                                                           Provider form number000009PB4V_NMGPRI                   X                                                           Main Form000010PB4V_NUMCNS                   X                                                           CNS Number000011PB4V_NUMERO                   X                                                           Form Number000010PB4V_OK                       X                                                           MarkBrowse000022PB4V_OREVAT                   X                                                           Attention Event Origin000007PB4V_REGINT                   X                                                           Int Rec000021PB4V_RGOPIN                   X                                                           Intermediate Operator000005PB4V_SCPRPS                   X                                                           SUSEP000023PB4V_SOLINT                   X                                                           Hospitalization Request000006PB4V_STATUS                   X                                                           Status000050PB4V_SUSEP                    X                                                           ANS Record                                        000055PB4V_TIPATE                   X                                                           Attendance type                                        000014PB4V_TIPFAT                   X                                                           Invoicing Type000023PB4V_TIPINT                   X                                                           Type of hospitalization000020PB4V_TPEVAT                   X                                                           Attention Event Type000021PB4V_VLTCOP                   X                                                           Copayment total value000025PB4V_VLTFOR                   X                                                           Direct supply total value000024PB4V_VLTGLO                   X                                                           Disallowance total value000016PB4V_VLTGUI                   X                                                           Form total value000059PB4V_VLTINF                   X                                                           Total value entered                                        000022PB4V_VLTPRO                   X                                                           Procedures total value000021PB4V_VLTTBP                   X                                                           Own table total value000080PB4W_CODCCO                   X                                                           Code of operating control defined by ANS                                        000071PB4W_CODOPE                   X                                                           Register number of ANS operator                                        000059PB4W_DATA                     X                                                           Date of transaction                                        000052PB4W_FILIAL                   X                                                           Branch                                              000016PB4W_HORA                     X                                                           Transaction Time000059PB4W_MATANT                   X                                                           Former Registration                                        000064PB4W_MATRIC                   X                                                           Beneficiary registration                                        000052PB4W_MOTBLO                   X                                                           Block Reason                                        000060PB4W_OBS                      X                                                           Notes on transaction                                        000058PB4W_STATUS                   X                                                           Transaction status                                        000079PB4W_TIPO                     X                                                           Type of transaction 0=Blocked;1=Unblock                                        000053PB4X_CODORI                   X                                                           Coverage Code                                        000060PB4X_DESORI                   X                                                           Coverage description                                        000046PB4X_FILIAL                   X                                                           Branch                                        000063PB4X_PERDES                   X                                                           ANS discount percentage                                        000051PB4Y_DESORI                   X                                                           Description                                        000046PB4Y_FILIAL                   X                                                           Branch                                        000071PB4Y_PERDES                   X                                                           ANS discount percentage allowed                                        000056PB4Y_SEGMEN                   X                                                           ANS Segmentation                                        000005PB4Z_CODOPE                   X                                                           ,,,,,000055PB4Z_CODPRO                   X                                                           Procedure code.                                        000067PB4Z_CODRDA                   X                                                           Enter Customer Network Code                                        000073PB4Z_DATA                     X                                                           Addition date in the table record                                        000021PB4Z_DESPRO                   X                                                           Procedure description000006PB4Z_FILIAL                   X                                                           Branch000056PB4Z_HORA                     X                                                           Time of Addition                                        000057PB4Z_IDENT                    X                                                           Thread Identifier                                        000113PB4Z_NIVEL                    X                                                           Level of of Price Table or Specialty, according to the defined parameter.                                        000054PB4Z_PORTE                    X                                                           Procedure size                                        000072PB4Z_TABELA                   X                                                           Code of procedure table - CODPAD                                        000068PB4Z_TABPRE                   X                                                            Price table according to B23                                       000056PB4Z_UNIDAD                   X                                                           Health Care Unit                                        000055PB4Z_VLRPRO                   X                                                           Procedure value                                        000056PB4Z_VLRREF                   X                                                           Reference values                                        000014PB4Z_VLRUCO                   X                                                           UCO value     000040PB4_BITMAP                    X                                                           Field for product imaging.              000040PB4_COD                       X                                                           Reference identifying code.             000120PB4_COLUNA                    X                                                           Type the table number,already registeredin the Configurator, which have defined the range columns.                      000083PB4_CONCEPT                   X                                                           Enter the transaction code applied to the product for generating the statement 151.000080PB4_CONV                      X                                                           Factor of measurement unit conversion   for the second measurement unit.        000040PB4_DESC                      X                                                           Description of reference.               000080PB4_DIPI                      X                                                           Excise Tax detailing code, pursuant to  law in effect.                          000080PB4_FILIAL                    X                                                           Code which identifies the branch of the system's user company.                  000120PB4_FORAEST                   X                                                           Field used to inform if the product is  usually bought outside the state, for   standard cost calculation purposes.     000060PB4_GARANT                    X                                                           Flag that defines whether the product has extended warranty.000080PB4_GRUPO                     X                                                           Product inventory group, to access the  Groups table press key <F3>.            000120PB4_LINHA                     X                                                           Type the table number,already registeredin the configurator, which have defined the lines in its range.                 000080PB4_LOCALIZ                   X                                                           Field used to indicate if the product   uses Addressing Control.                000040PB4_LOCPAD                    X                                                           Standard warehouse for requisition.     000032PB4_MOEDA1                    X                                                           Enter currency for sale price 1.000032PB4_MOEDA2                    X                                                           Enter currency for sale price 2.000032PB4_MOEDA3                    X                                                           Enter currency for sale price 3.000032PB4_MOEDA4                    X                                                           Enter currency for sale price 4.000032PB4_MOEDA5                    X                                                           Enter currency for sale price 5.000032PB4_MOEDA6                    X                                                           Enter currency for sale price 6.000032PB4_MOEDA7                    X                                                           Enter currency for sale price 7.000040PB4_PESO                      X                                                           Product Net Weight.                     000040PB4_PRV1                      X                                                           Product sale price.                     000080PB4_PRV2                      X                                                           Sale Price 2. In order to use it in the sale order, type 2 in the table field.  000080PB4_PRV3                      X                                                           Sale Price 3. To use it in the Sale     Order, type 3 in the table field.       000080PB4_PRV4                      X                                                           Sale Price 4. To use it in the Sale     Order, type 4 in the table field.       000080PB4_PRV5                      X                                                           Sale Price 5.To use it in the sale      order, type 5 in the table field.       000080PB4_PRV6                      X                                                           Sale Price 6. To use it in the sale     order , type 6 in the table field.      000080PB4_PRV7                      X                                                           Sale Price 7. To use it in the sale     order, type 7 in the table field.       000120PB4_RASTRO                    X                                                           Product trackability.                   S-> product using trackability          N-> product not using trackability      000040PB4_SEGUM                     X                                                           Second unit of measure.                 000160PB4_TIPCONV                   X                                                           The field shows whether relation is     equal to "M",it shall multiply from     1st UM to 2nd UM. if it is equal to "D" it will divide from 1st UM to 2nd UM.   000080PB4_TIPO                      X                                                           Type of product. to access the product  table, press the key <F3>.              000080PB4_TS                        X                                                           Type of standard outflow, suggested     during Sales Order.                     000080PB4_UM                        X                                                           Unit of measure indicated in all the    the transactions in the system.         000059PB50_FILIAL                   X                                                           Enter System Branch                                        000059PB50_VIGATE                   X                                                           Enter the final effectiveness for the adverse situation.   000083PB50_VIGDE                    X                                                           Enter the initial effectiveness for the adverse situation.                         000063PB51_CODCRI                   X                                                           Enter Disallowance code                                        000031PB51_DESCRI                   X                                                           Disallowance Description.      000041PB51_FILIAL                   X                                                           Enter System Branch.                     000037PB51_PROPRI                   X                                                           Enter the Disallowance property.     000040PB52_CDEVE1                   X                                                           Enter initial procedure code for Filter.000038PB52_CDEVE2                   X                                                           Enter final procedure code for Filter.000035PB52_CDPLA1                   X                                                           Enter initial Plan code for Filter.000033PB52_CDPLA2                   X                                                           Enter final Plan code for Filter.000020PB52_CODEXE                   X                                                           Enter Performer code000021PB52_CODINT                   X                                                           Enter System Operator000038PB52_CODOP                    X                                                           System Operator that added the Rule.  000020PB52_CODSOL                   X                                                           Enter Requester code000027PB52_CODTAB                   X                                                           Inform standard table code.000031PB52_CONATE                   X                                                           Enter final contract for Filter000033PB52_CONDE                    X                                                           Enter initial contract for Filter000021PB52_DATINC                   X                                                           Rule inclusion date  000055PB52_DESCOP                   X                                                           Description of the System Operator that added the Rule.000031PB52_FILFAM                   X                                                           Enter the family or user filter000029PB52_FILIAL                   X                                                           Enter System Branch          000029PB52_FILRDA                   X                                                           Enter Service Network filter.000049PB52_NUMLIB                   X                                                           Enter the release number to be used in the filter000026PB52_RDAATE                   X                                                           Enter Service Network code000026PB52_RDADE                    X                                                           Enter Service Network code000036PB52_SUBATE                   X                                                           Enter final sub-contract for Filter.000018PB52_TIPREG                   X                                                           Enter Record Type.000071PB53_AGEPAR                   X                                                           Participative Audit - Scheduled                                        000214PB53_ALICRI                   X                                                           Enter the Alias of the Criticism and the index to be used to locate the criticism related to the item. For example, if the Alias is DDD and the index is index 3, enter 'DDD3'.                                       000242PB53_ALIITE                   X                                                           Enter the alias of the Items table, plus the index for the search to find the record, in accordance with the header and with the B53_NUMGUI. EX: If the Table is BBB and the index is 2, just enter 'BBB2'                                        000065PB53_ALIMOV                   X                                                           Related Transaction Alias                                        000079PB53_BANCON                   X                                                           Contains Registration in Knowledge Base                                        000062PB53_CARINT                   X                                                           Hospitalization System                                        000086PB53_CODDEP                   X                                                           Code of department concerning BL table of SX5                                         000055PB53_CODLDP                   X                                                           Typing location                                        000049PB53_CODMUN                   X                                                           City Code                                        000056PB53_CODOPE                   X                                                           Cooperative Code                                        000048PB53_CODPEG                   X                                                           Form Peg                                        000045PB53_CODRDA                   X                                                           Enter RDA Code                               000076PB53_COMAUT                   X                                                           Indicates whether audit report has already been communicated with authorizer000452PB53_CVLAUD                   X                                                           This field stores the following information, separated by commas, for listing in audits: 1- Name of field saying it is in audit 6.  2- Value of field in case of audit 3.  3- Field of sequence or locator of items and criticisms 6.  4- Value of field when not in audit 3.  5- Name of field that says whether record is approved or denied audit 6.  6- Value of field when denied 3.  7- Value of field when approved 3.                                       000057PB53_DATFIM                   X                                                           Analysis end date                                        000059PB53_DATINI                   X                                                           Analysis start date                                        000044PB53_DATMOV                   X                                                           Enter Transaction Date                      000068PB53_DATPRZ                   X                                                           Date of the Service Term to be used when displaying the term status.000052PB53_DEMAND                   X                                                           Demand Audit                                        000062PB53_DESDEP                   X                                                           Department description                                        000054PB53_ENCAMI                   X                                                           Forwarded Form                                        000066PB53_FILIAL                   X                                                           Enter corresponding branch                                        000057PB53_HORFIM                   X                                                           Analysis end time                                        000059PB53_HORINI                   X                                                           Analysis start time                                        000054PB53_HORMOV                   X                                                           Enter Transaction Time                                000062PB53_IDADE                    X                                                           Age of beneficiary linked to form.                            000043PB53_JNTMED                   X                                                           Forward selected form to medical committee?000034PB53_LEGPRZ                   X                                                           Status of the Form's Service Term.000048PB53_MATUSU                   X                                                           Enter User Registration                         000037PB53_MSGSTA                   X                                                           Room status in the Messaging process.000056PB53_MUN                      X                                                           City Description                                        000046PB53_NMGGER                   X                                                           Number of form generated in the audit routine.000049PB53_NMGORI                   X                                                           Number of the original form of the audit routine.000053PB53_NOMOPE                   X                                                           Operator Name                                        000034PB53_NOMRDA                   X                                                           Enter RDA Name                    000089PB53_NOMSOC                   X                                                           This field represents the Social Name indicated in the Beneficiary's People registration.000042PB53_NOMUSR                   X                                                           Enter User Name                           000065PB53_NOOPEN                   X                                                           Name of Referral Operator                                        000051PB53_NUMERO                   X                                                           Form Number                                        000056PB53_NUMGUI                   X                                                           Authorization Form Number                               000008PB53_NUNGUI                   X                                                           Form No.000065PB53_OPEENC                   X                                                           Code of Referral Operator                                        000017PB53_OPEMOV                   X                                                           Transfer Operator000063PB53_OPERAD                   X                                                           Name of System Operator                                        000043PB53_ORIMOV                   X                                                           Enter Form Origin                          000059PB53_PARTIC                   X                                                           Participative Audit                                        000035PB53_PERAUD                   X                                                           Profile Code regarding form critics000053PB53_PRIORI                   X                                                           Priority of analysis by auditor                      000068PB53_PROINT                   X                                                           Extension of Hospitalization                                        000039PB53_PRZATE                   X                                                           Description of the Form's Service Term.000064PB53_RECMOV                   X                                                           Enter the related recno.                                        000063PB53_REGINT                   X                                                           Hospitalization System
                                        000122PB53_RELCON                   X                                                           Registration regarding participation auditing in the event the doctor accepts being audit or not                          000138PB53_ROTGEN                   X                                                           Enter whether the record is from generic audit. If Yes, the value is '1'. If No, the value is '0'.                                        000051PB53_SITUAC                   X                                                           Form Status                                        000051PB53_STATUS                   X                                                           Form Status                                        000052PB53_TIPO                     X                                                           Service Type                                        000044PB54_CODIGO                   X                                                           Code                                        000011PB54_DESCOD                   X                                                           Description000053PB54_FILIAL                   X                                                           System Branch                                        000027PB55_CODIGO                   X                                                           Code                       000050PB55_DESCOD                   X                                                           Association description.                          000053PB55_FILIAL                   X                                                           System Branch                                        000034PB56_CLASSE                   X                                                           Class                             000032PB56_CODASS                   X                                                           Association                     000027PB56_DESASS                   X                                                           Association Description    000050PB56_DESCLA                   X                                                           Class Description                                 000018PB56_FILIAL                   X                                                           System Branch     000011PB57_CLASSE                   X                                                           Class      000025PB57_CODASS                   X                                                           Association              000054PB57_CODINT                   X                                                           Enter provider                                        000021PB57_CODPAD                   X                                                           Code of Standard tab 000018PB57_DESTAB                   X                                                           Table Description.000045PB57_DTFDPF                   X                                                           End date of Desc Fx Event                    000010PB57_DTFDPI                   X                                                           Start Date000024PB57_FILIAL                   X                                                           System Branch           000035PB57_PERDES                   X                                                           Discount percentage.               000027PB57_PROFIM                   X                                                           Code procedure until       000052PB57_PROINI                   X                                                           Code of procedure of (initial) for research         000032PB57_SEQUEN                   X                                                           Sequence                        000004PB58_CODIGO                   X                                                           Code000038PB58_CODINT                   X                                                           Operator                              000008PB58_CODLOC                   X                                                           Location000019PB58_CODPAD                   X                                                           Standard table code000026PB58_DTFDPF                   X                                                           End date of Desc Fx Event 000027PB58_DTFDPI                   X                                                           Start date of Desc Fx Event000034PB58_FILIAL                   X                                                           System Branch                     000020PB58_PERDES                   X                                                           Discount percentage.000024PB58_PROFIM                   X                                                           Code procedure to       000022PB58_PROINI                   X                                                           Code procedimento from000004PB59_CODIGO                   X                                                           Code000031PB59_CODINT                   X                                                           Operator                       000021PB59_DESINT                   X                                                           Operator Description 000021PB59_DTMAJF                   X                                                           Final increase date  000037PB59_DTMAJI                   X                                                           Initial increase date                000013PB59_FILIAL                   X                                                           System Branch000048PB5A_ANODCL                   X                                                           Year in which value calculation is considered.
000023PB5A_CODCLI                   X                                                           Financial Custumer Code000038PB5A_CODEMP                   X                                                           Company code that the user belongs to.000019PB5A_CODINT                   X                                                           Standard operation.000063PB5A_CPFDEP                   X                                                           Beneficiary CPF informed in Income Tax statement with dependet.000032PB5A_CPFRDA                   X                                                           Service renderer CPF/CNPJ (RDA).000079PB5A_CPFTIT                   X                                                           CPF related to the person financially responsible for the income tax statement.000026PB5A_DATNAS                   X                                                           Beneficiary date of birth.000048PB5A_DIGITO                   X                                                           Registration checking digit of the beneficiary. 000013PB5A_FILIAL                   X                                                           System Branch000040PB5A_IDEREG                   X                                                           Type of record to be saved in DMED file.000018PB5A_LOJCLI                   X                                                           Customer Unit Code000035PB5A_MATRIC                   X                                                           Registration of beneficiary family.000170PB5A_MATVID                   X                                                           Defines whether the CPF of the financial responsible or of the owner is sent and whether life registration is saved in table DMED.                                        000028PB5A_NOMRDA                   X                                                           Service renderer Name (RDA).000022PB5A_NOMUSR                   X                                                           Beneficiary name/user.000087PB5A_RELDEP                   X                                                           Dependence relationship between beneficiary and the person financially responsible for.000055PB5A_STATUS                   X                                                           Record status. It indicates whether it was sent or not.000027PB5A_TIPREG                   X                                                           Beneficiary type of record.000057PB5A_TPRDA                    X                                                           Type of renderer: 1- Individual Person, 2 - Legal Entity.000107PB5A_VLRANT                   X                                                           Reimbursement value for procedures performed in the previous years.                                        000052PB5A_VLRCUS                   X                                                           Doctor average value calculated for the beneficiary.000038PB5A_VLRFIN                   X                                                           Beneficiary financial movement amount.000052PB5A_VLRGPE                   X                                                           Beneficiary value discounted from the payroll (GPE).000056PB5A_VLRREE                   X                                                           Reimbursed value by the oper. company to the beneficiary000073PB5B_ANSOPI                   X                                                           ANS code of intermediate provider                                        000094PB5B_CHVID1                   X                                                           Identification key for modifications in RPS - CPF/CNPJ                                        000035PB5B_CHVID2                   X                                                           key for modifications in RPS - CNES000066PB5B_CHVID3                   X                                                           Key for modifications in RPs - city code (only the first 6 digits)000034PB5B_CLAEST                   X                                                           Classification of Health Care site000024PB5B_CNES                     X                                                           CNES of service location000024PB5B_CODLOC                   X                                                           code of service location000038PB5B_CODMUN                   X                                                           code of city (only the first 6 digits)000070PB5B_CODOPE                   X                                                           code of Provider in the system                                        000087PB5B_CODPLV                   X                                                           code of binding plan, if previous to regulation                                        000023PB5B_CODRDA                   X                                                           code of Service Network000057PB5B_CPFCGC                   X                                                           Provider CPF/CNPJ                                        000089PB5B_DISPSE                   X                                                           availability of services, either Total or Partial                                        000013PB5B_DTCONT                   X                                                           contract date000058PB5B_DTINIS                   X                                                           Service start date                                        000006PB5B_FILIAL                   X                                                           Branch000016PB5B_NUMLOT                   X                                                           RPS Batch number000012PB5B_RAZSOC                   X                                                           Company name000075PB5B_REGINT                   X                                                           ANS record of intermediate provider                                        000026PB5B_REGPLV                   X                                                           ANS record of binding plan000099PB5B_RELOPE                   X                                                           List of provider with provider (third party or own network)                                        000016PB5B_SEQVIN                   X                                                           Binding Sequence000146PB5B_TPCONT                   X                                                           type of contract with the provider, either directly with the Provider or indirectly through other provider                                        000055PB5B_UF                       X                                                           Federative Unit                                        000052PB5B_URGEMG                   X                                                           Indicates whether provider attends Urgency/Emergency000044PB5C_CODIGO                   X                                                           Code                                        000046PB5C_FILIAL                   X                                                           Branch                                        000009PB5C_NOMARQ                   X                                                           File name000027PB5C_STATUS                   X                                                           Status                     000008PB5D_BAIRRO                   X                                                           District000008PB5D_CDCNS                    X                                                           CNS Code000012PB5D_CDPAIS                   X                                                           Country Code000009PB5D_CDPIS                    X                                                           PIS/PASEP000011PB5D_CEP                      X                                                           Postal Code000005PB5D_CIDADE                   X                                                           City 000018PB5D_CODIGO                   X                                                           Code              000011PB5D_CODINT                   X                                                           Unimed Code000035PB5D_COMPLE                   X                                                           Complement                         000003PB5D_CPF                      X                                                           CPF000018PB5D_DDD                      X                                                           Long-distance code000026PB5D_DTNASC                   X                                                           Date of Birth             000014PB5D_ECIVIL                   X                                                           Marital Status000006PB5D_EMAIL                    X                                                           E-mail000045PB5D_FILIAL                   X                                                           Branch                                       000008PB5D_IDENTI                   X                                                           Identity000021PB5D_INDRES                   X                                                           Residential Indicator000022PB5D_LOGRAD                   X                                                           Address               000036PB5D_MATRIC                   X                                                           Beneficiary Registration            000004PB5D_MUNRES                   X                                                           City000006PB5D_NATMUN                   X                                                           Origin000016PB5D_NOMBEN                   X                                                           Beneficiary Name000013PB5D_NOMMAE                   X                                                           Mother´s Name000012PB5D_NOMSOC                   X                                                           Company Name000037PB5D_NUMRES                   X                                                           Number                               000013PB5D_NUMTEL                   X                                                           Phone Number
000007PB5D_OK                       X                                                           Mark OK000014PB5D_ORGEMI                   X                                                           Issuing Agency000006PB5D_SEXO                     X                                                           Gender000006PB5D_STATUS                   X                                                           Status000011PB5D_TPEMAI                   X                                                           Type E-mail000015PB5D_TPENDE                   X                                                           Type of Address000018PB5D_TPFONE                   X                                                           Type Phone Number
000016PB5D_TPLOGR                   X                                                           Type Public Area000045PB5D_UF                       X                                                           State                                        000003PB5E_ALIAS                    X                                                           GPE000013PB5E_CODINT                   X                                                           Provider Code000037PB5E_CODUSR                   X                                                           Code of user who made the processing.000015PB5E_DATPRO                   X                                                           Processing Date000021PB5E_FILIAL                   X                                                           System Branch        000015PB5E_HORPRO                   X                                                           Processing Time000063PB5E_LOTSRC                   X                                                           Mirror of field RC_LOTPLS                                      000010PB5E_NUMLOT                   X                                                           Lot Number000010PB5E_PERIOD                   X                                                           Lot Period000006PB5E_STATUS                   X                                                           Status000011PB5F_ARQEDI                   X                                                           Import file000031PB5F_CODEMP                   X                                                           Code of Company in Registration000032PB5F_CODINT                   X                                                           Code of Operator in Registration000040PB5F_CODRET                   X                                                           Code of return PTU A200                 000023PB5F_DESHAB                   X                                                           Name of regular Unimeas000027PB5F_DESORI                   X                                                           Origin Operator Description000029PB5F_DIGITO                   X                                                           Code of digit in Registration000013PB5F_FILIAL                   X                                                           System branch000026PB5F_GENSOC                   X                                                           Beneficiary social gender.000079PB5F_IDPLAN                   X                                                           Identifier of the plan - Plan Not Regulated 2 - Adapted Plan 3 - Plan Regulated000037PB5F_MATANT                   X                                                           Registration in old system           000042PB5F_MATHAB                   X                                                           Registration assumed in Customary Operator000027PB5F_MATRIC                   X                                                           Code of family registration000028PB5F_MOTEXC                   X                                                           Beneficiary deletion reason.000022PB5F_MSGRET                   X                                                           Message of A200 return000076PB5F_NOMSCA                   X                                                           Beneficiary social name in the card.                                        000064PB5F_NOMSOC                   X                                                           Beneficiary social name.                                        000019PB5F_NOMUSR                   X                                                           Name of beneficiary000044PB5F_OPEHAB                   X                                                           Code of Destination Operator                000028PB5F_OPEORI                   X                                                           Beneficiary Origin Operator.000033PB5F_PLAINT                   X                                                           Code of beneficiary exchange plan000033PB5F_PROANS                   X                                                           Code of product in ANS of Unimed.000014PB5F_STATUS                   X                                                           Sending status000035PB5F_TIPREG                   X                                                           Code of record type in registration000090PB5F_TPCONT                   X                                                           Type of Contracting. 2=Individual/Familiar;3=Corporate Collective;4=Collective by Adhesion000017PB5F_VIGFIM                   X                                                           Validity end date000019PB5F_VIGINI                   X                                                           Validity start date000031PB5G_CODBEN                   X                                                           Code linked to benefit
requests000040PB5G_CODIGO                   X                                                           Request code the steps are associated to000013PB5G_CODINT                   X                                                           operator code000018PB5G_CODPAS                   X                                                           Analysis Step Code000041PB5G_CODPBE                   X                                                           Step code when the request is beneficiary000051PB5G_CODSEQ                   X                                                           Table single sequence to avoid problems as X2_UNICO000059PB5G_DATAFM                   X                                                           Step inclusion date                                        000019PB5G_DATAIN                   X                                                           Step inclusion date000016PB5G_DESCRI                   X                                                           Step description000053PB5G_ENVIOU                   X                                                           Indicates whether e-mail corresponds to what was sent000054PB5G_FILIAL                   X                                                           System Branch.                                        000075PB5G_STATUS                   X                                                           Step status (Finished/Not Finished)                                        000074PB5G_USUARI                   X                                                           User responsible for step addition                                        000030PB5H_CGCCPF                   X                                                           SSN/EIN of registered Operator000025PB5H_CODLOC                   X                                                           Code of service location.000013PB5H_CODOPE                   X                                                           Operator Code000008PB5H_CODRDA                   X                                                           RDA Code000036PB5H_DESCRI                   X                                                           Full description of service location000048PB5H_DIASEM                   X                                                           Enter the service days of the selected location.000014PB5H_FILIAL                   X                                                           System branch.000069PB5H_HFIINT                   X                                                           Enter the break end time of the service location, such as lunch time.000071PB5H_HININT                   X                                                           Enter the break start time of the service location, such as lunch time.000055PB5H_HORFIM                   X                                                           Enter the final service time for the selected location.000050PB5H_HORINI                   X                                                           Enter the opening hours for the selected location.000021PB5H_LOCAL                    X                                                           Service Location Type000027PB5H_SEQUEN                   X                                                           Internal control sequential000096PB5H_THDESC                   X                                                           Enter the desired name for the service hours, which will be registered for the service location.000012PB5I_ARQUIV                   X                                                           Quality file000012PB5I_CMPLOT                   X                                                           Batch period000013PB5I_CODOPE                   X                                                           Operator Code000015PB5I_COMDAD                   X                                                           Data ref period000015PB5I_DATPRO                   X                                                           Processing date000006PB5I_FILIAL                   X                                                           Branch000015PB5I_HORPRO                   X                                                           Processing time000017PB5I_IDREEM                   X                                                           Refund Identifier000015PB5I_NUMLOT                   X                                                           Transaction ipo000006PB5I_STATUS                   X                                                           Status000016PB5I_TPTRAN                   X                                                           TRANSACTION TYPE000015PB5I_VERPAD                   X                                                           Default Version000047PB5J_CODEMP                   X                                                           Code of requesting family company              000023PB5J_CODIGO                   X                                                           Request sequential code000028PB5J_DATBLO                   X                                                           Date when block was executed000015PB5J_DATSOL                   X                                                           Date of request000023PB5J_EMAIL                    X                                                           E-mail to send reports.000014PB5J_FILIAL                   X                                                           System branch.000015PB5J_HORBLO                   X                                                           Time of request000015PB5J_HORSOL                   X                                                           Time of request000031PB5J_MATRIC                   X                                                           Requesting family registration.000027PB5J_MATSOL                   X                                                           Request holder registration000009PB5J_NOMSOL                   X                                                           User Name000014PB5J_OBSERV                   X                                                           Request Notes.000029PB5J_OPESOL                   X                                                           Requesting family cooperative000015PB5J_ORISOL                   X                                                           Request Origin.000027PB5J_PROTOC                   X                                                           Number of service protocol.000027PB5J_STATUS                   X                                                           Status where the request is000024PB5K_CODIGO                   X                                                           Request sequential code.000018PB5K_CPFUSR                   X                                                           Beneficiary´s CPF.000030PB5K_DATINC                   X                                                           Date of beneficiary inclusion.000013PB5K_FILIAL                   X                                                           System Branch000028PB5K_MATUSU                   X                                                           Request holder registration.000017PB5K_NOMBEN                   X                                                           Beneficiary Name.000078PB5L_AMB410                   X                                                           Identify whether the provider offers elective/outpatient care for this service000009PB5L_CODRDA                   X                                                           RDA Code.000055PB5L_CODSW2                   X                                                           Code of service, in accordance with table Attachment W2000031PB5L_DESCRI                   X                                                           Description of W2 table service000013PB5L_FILIAL                   X                                                           System branch000090PB5L_HOR410                   X                                                           Identify whether the provider offers 12-24 hour Urgent and Emergency care for this service000060PB5L_HOSESP                   X                                                           Identify whether the provider is specialized in this service000069PB5L_INT410                   X                                                           Identify whether the provider offers hospitalization for this service000039PB5L_NMTER1                   X                                                           Enter name of main third party provider000044PB5L_NMTER2                   X                                                           Enter name of secondary third party provider000045PB5L_RGTER1                   X                                                           Enter EIN or SSN of main third party provider000050PB5L_RGTER2                   X                                                           Enter EIN or SSN of secondary third party provider000063PB5L_SERDIS                   X                                                           Identify whether the service is available/contracted for Unimed000064PB5L_SOB410                   X                                                           Identify whether the provider can be on standby for this service000053PB5L_TPATEN                   X                                                           Service type description: Hospital / Specialty / SADT000084PB5L_TPNOXM                   X                                                           Service type separator, according to the type of specialty in table SW2 from Unimed.000052PB5L_TPSADT                   X                                                           Enter the type of SADT contracting found in provider000008PB5M_ALIAPF                   X                                                           PF Alias000048PB5M_ALIATB                   X                                                           TB Alias                                        000048PB5M_ALIAUS                   X                                                           US Alias                                        000044PB5M_CDTBRC                   X                                                           Year                                        000043PB5M_CHAVE                    X                                                           Key                                        000007PB5M_CHKREG                   X                                                           KEY REG000008PB5M_COEFUT                   X                                                           Coeffic.000012PB5M_DAOBJ1                   X                                                                Content000007PB5M_DAOBJ2                   X                                                           Content000007PB5M_DAOBJ3                   X                                                           Content000007PB5M_DAOBJ4                   X                                                           Content000007PB5M_DAOBJ5                   X                                                           Content000032PB5M_DATA                     X                                                           Registration Date               000009PB5M_FUNNAM                   X                                                           Role name000011PB5M_HORA                     X                                                           Record time000048PB5M_REFTDE                   X                                                           Ref. TDE                                        000049PB5M_VLRBPR                   X                                                           BPR Value                                        000044PB5N_CODIGO                   X                                                           CODE                                        000051PB5N_DESC                     X                                                           DESCRIPTION                                        000046PB5N_FILIAL                   X                                                           BRANCH                                        000048PB5N_OPER                     X                                                           OPERATOR                                        000013PB5O_CODCFM                   X                                                           Term CFM Code000063PB5O_CODIGO                   X                                                           Unimed Code for the Specialties/Field of Expertise of CFM table000071PB5O_DESCRI                   X                                                           Description of the Term of Specialties/Field of Expertise of CFM tables000013PB5O_FILIAL                   X                                                           System branch000072PB5O_TPTABE                   X                                                           Identify to which the Unimed table (Table Z or Table L) the code belong.000010PB5P_CDCMER                   X                                                           Error code000021PB5P_CDCMGU                   X                                                           Form field identifier000010PB5P_CDDENT                   X                                                           tooth code000015PB5P_CDFACE                   X                                                           Tooth Face Code000011PB5P_CDREGI                   X                                                           region code000012PB5P_CMPLOT                   X                                                           Batch period000004PB5P_CNES                     X                                                           CNES000010PB5P_CODGRU                   X                                                           Group Code000013PB5P_CODOPE                   X                                                           Operator Code000010PB5P_CODPAD                   X                                                           Table Code000014PB5P_CODPRO                   X                                                           Procedure Code000013PB5P_CONCAM                   X                                                           Field content000007PB5P_CPFCGC                   X                                                           ssn ein000015PB5P_DATPRO                   X                                                           Processing Date000017PB5P_DESERR                   X                                                           Error description000006PB5P_FILIAL                   X                                                           Branch000021PB5P_IDREEM                   X                                                           Refund Identification000011PB5P_NIVERR                   X                                                           Error Level000022PB5P_NMGOPE                   X                                                           Operator’s Form Number000022PB5P_NMGPRE                   X                                                           Provider’s Form Number000012PB5P_NUMLOT                   X                                                           Batch Number000034PB5Q_DATA                     X                                                           Field that contains the error date000045PB5Q_DESCRI                   X                                                           Description field of the generated file name.000006PB5Q_FILIAL                   X                                                           BRANCH000034PB5Q_HORA                     X                                                           Field that contains the error time000047PB5Q_IDREQU                   X                                                           Field that contains the ID of each request made000048PB5Q_JSONIN                   X                                                           Table field that contains the request input JSON000049PB5Q_JSONOU                   X                                                           Table field that contains the request output JSON000036PB5Q_PATH                     X                                                           Field that contains the request path000038PB5Q_VERBO                    X                                                           Request verb (GET, POST, PUT E DELETE)000062PB5R_ANOCMP                   X                                                           Enter commitment year
                                        000062PB5R_CDCOMP                   X                                                           Enter commitment code
                                        000050PB5R_CODOBR                   X                                                           Duty Code
                                        000064PB5R_CODOPE                   X                                                           Code of Operator at ANS
                                        000105PB5R_DEVOPE                   X                                                           Enter value of expenses with events/claims related to Operator.
                                         000063PB5R_DTINVL                   X                                                            Validation start date 
                                       000061PB5R_DTTEVL                   X                                                           Validation end date 
                                        000097PB5R_EVECOA                   X                                                           Expenses of events/claims related to co-responsibility.

                                        000086PB5R_EVEOPE                   X                                                           Expenses of events/claims related to Operator
                                        000054PB5R_FILIAL                   X                                                           System Branch
                                        000063PB5R_HRINVL                   X                                                           Validation start time 
                                        000061PB5R_HRTEVL                   X                                                           Validation end time 
                                        000093PB5R_OUTCOA                   X                                                           Disallowances and Other Refunds in Co-responsibility
                                        000091PB5R_OUTOPE                   X                                                           Disallowances and Other Refunds related to Operator                                        000066PB5R_REFERE                   X                                                           Enter reference trimester
                                        000054PB5R_STATUS                   X                                                           Record status
                                        000016PB5S_CODLDP                   X                                                           Local Input Code000008PB5S_CODOPE                   X                                                           Operator000008PB5S_CODPEG                   X                                                           PEG code000024PB5S_CODRDA                   X                                                           Code of Service Network.000019PB5S_DATENV                   X                                                           Batch delivery date000013PB5S_DATPRO                   X                                                           Service Date.000013PB5S_FILIAL                   X                                                           System branch000056PB5S_GUICRI                   X                                                           Form reviewed when A520 is received in the Origin Branch000029PB5S_MATANT                   X                                                           Old Beneficiary Registration.000025PB5S_MATRIC                   X                                                           Beneficiary Registration.000024PB5S_NOMRDA                   X                                                           Name of service network.000017PB5S_NOMUSR                   X                                                           Beneficiary Name.000018PB5S_NUMERO                   X                                                           Transaction Number000032PB5S_NUMGUI                   X                                                           Number of form sent to Orig Oper000012PB5S_NUMLOT                   X                                                           Batch Number000029PB5S_OPEORI                   X                                                           Beneficiary Original Operator000030PB5S_STAGLO                   X                                                           Status of Record Disallowance.000009PB5S_TIPGUI                   X                                                           Form Type000018PB5S_VLRGLO                   X                                                           Disallowance Value000021PB5S_VLRPRO                   X                                                           Total value of events000021PB5S_VLRTAX                   X                                                           Total amount of rates000013PB5T_ATERNA                   X                                                           Newborn Care?000010PB5T_CBOS                     X                                                           CBO-S Code000016PB5T_CGCEXE                   X                                                           CGC/CPF Executer000027PB5T_CGCRDA                   X                                                           CPF/CNPJ of service network000008PB5T_CID                      X                                                           Main ICD000009PB5T_CIDOBT                   X                                                           Death ICD000016PB5T_CNESEX                   X                                                           CNES of Executer000016PB5T_CODLDP                   X                                                           Local Input Code000008PB5T_CODPEG                   X                                                           PEG code000012PB5T_DATSOL                   X                                                           Request Date000011PB5T_DTDIGI                   X                                                           Typing Date000016PB5T_DTFIMF                   X                                                           Billing End Date000018PB5T_DTINIF                   X                                                           Billing Start Date000014PB5T_ESTSOL                   X                                                           Requesting Est000013PB5T_FILIAL                   X                                                           System Branch000021PB5T_GRPINT                   X                                                           Hospitalization Group000020PB5T_GUIINT                   X                                                           Hospitalization Form000018PB5T_GUIORI                   X                                                           Original Oper Form000018PB5T_HRFIMF                   X                                                           Invoicing End Time000018PB5T_HRINIF                   X                                                           Billing Start Time000020PB5T_IDMARK                   X                                                           Selection Identifier000022PB5T_INDACI                   X                                                           Indication of Accident000019PB5T_INDCL2                   X                                                           Clinical Indication000019PB5T_INDCLI                   X                                                           Clinical Indication000029PB5T_LOTMOE                   X                                                           Monitoring Batch Deleted Form000030PB5T_LOTMOF                   X                                                           Monitoring Batch Invoiced Form000027PB5T_LOTMOP                   X                                                           Monitoring Batch Ready Form000024PB5T_MATRIC                   X                                                           Beneficiary Registration000020PB5T_NMGPRE                   X                                                           Provider Form Number000013PB5T_NOMEXE                   X                                                           Executer Name000020PB5T_NOMRDA                   X                                                           Service Network Name000020PB5T_NOMSOL                   X                                                           Requesting Prof Name000009PB5T_NOMUSR                   X                                                           User Name000027PB5T_NRCRNA                   X                                                           National Health Card Number000019PB5T_NRDCNV                   X                                                           Live Birth Cert No.000014PB5T_NRDCOB                   X                                                           Death Cert No.000011PB5T_NUMGUI                   X                                                           Form Number000012PB5T_NUMLOT                   X                                                           Batch Number000010PB5T_OPEHAB                   X                                                           Cust. Oper000029PB5T_OPEORI                   X                                                           Beneficiary Original Operator000022PB5T_REGINT                   X                                                           Hospitalization System000019PB5T_REGSOL                   X                                                           Requesting Rec Code000008PB5T_SENHA                    X                                                           Password000015PB5T_SEQGUI                   X                                                           Form Sequential000015PB5T_SEQIMP                   X                                                           Import Sequence000016PB5T_SEQLOT                   X                                                           Batch Sequential000017PB5T_SIGSOL                   X                                                           Requesting Abbrev000024PB5T_STAAVI                   X                                                           Indicates Warning Status000017PB5T_SUSEP                    X                                                           ANS Record Number000014PB5T_TIPADM                   X                                                           Admission type000015PB5T_TIPALT                   X                                                           Type of Outflow000012PB5T_TIPATE                   X                                                           Service type000012PB5T_TIPFAT                   X                                                           Billing Type000008PB5T_TIPGUI                   X                                                           Tab Type000020PB5T_VLR500                   X                                                           A500 Procedure Value000024PB5T_VLRGLO                   X                                                           Disallowance Val of Form000019PB5T_VLRTOT                   X                                                           Total val of events000016PB5T_VLTXTT                   X                                                           Rate total value000068PB5U_CODIGO                   X                                                           Code of service, in accordance with table Attachment 01 - W1 Unimed.000075PB5U_DESCRI                   X                                                           Description of service, in accordance with table Attachment 01 - W1 Unimed.000006PB5U_FILIAL                   X                                                           BRANCH000096PB5V_CODIGO                   X                                                           Code of Services for Network Classification, in accordance with table Attachment 01 - W2 Unimed.000103PB5V_DESCRI                   X                                                           Description of Services for Network Classification, in accordance with table Attachment 01 - W2 Unimed.000070PB5V_ESPMED                   X                                                           Medical Specialty, in accordance with table Attachment 01 - W2 Unimed.000006PB5V_FILIAL                   X                                                           Branch000070PB5V_SERHOS                   X                                                           Hospital Services, in accordance with table Attachment 01 - W2 Unimed.000066PB5V_SRSADT                   X                                                           SADT Services, in accordance with table Attachment 01 - W2 Unimed.000008PB5W_CODRDA                   X                                                           RDA Code000040PB5W_CODSW2                   X                                                           Enter provider exceptions regarding SADT000054PB5W_DESCRI                   X                                                           Description of Services for the Network Classification000013PB5W_FILIAL                   X                                                           System Branch000048PB5X_APTO                     X                                                           Enter whether it is an apartment: 0 = yes 1 = no000008PB5X_CODRDA                   X                                                           RDA Code000051PB5X_EEMRPA                   X                                                           Number of first-aid emergency room beds in provider000040PB5X_ELCORO                   X                                                           Number of coronary unit beds in provider000052PB5X_ELNEOC                   X                                                           Number of conventional neonatal ICU beds in provider000048PB5X_ELNNCG                   X                                                           Number of kangaroo neonatal ICU beds in provider000060PB5X_ENFER                    X                                                           Inform if service network has a Nursing Center (0=No;1=Yes).000048PB5X_EOBSPA                   X                                                           Number of first-aid observation beds in provider000036PB5X_ERLADU                   X                                                           Number of adult ICU beds in provider000044PB5X_ERLBER                   X                                                           Number of high-risk nursery beds in provider000072PB5X_ERLCOL                   X                                                           Number of collective hospitalization beds (two or more beds) in provider000055PB5X_ERLDIA                   X                                                           Number of Day Hospital beds found/available in provider000063PB5X_ERLIND                   X                                                           Number of individual hospitalization beds (one bed) in provider000053PB5X_ERLINT                   X                                                           Number of intermediate neonatal unit beds in provider000045PB5X_ERLISO                   X                                                           Number of isolation hospital beds in provider000046PB5X_ERLPED                   X                                                           Number of pediatric ICU beds found in provider000046PB5X_ERLPIS                   X                                                           Number of psychiatry hospital beds in provider000046PB5X_ERLSEM                   X                                                           Number of semi-intensive care beds in provider000061PB5X_ERLUCC                   X                                                           Number of CCU beds - clinical care unit found in the provider000047PB5X_ERUTIA                   X                                                           Number of ICU - Adult hospital beds in provider000050PB5X_ERUTIN                   X                                                           Number of ICU - Neonatal hospital beds in provider000052PB5X_ERUTIP                   X                                                           Number of ICU - Pediatrics hospital beds in provider000047PB5X_ETICR2                   X                                                           Number of type II coronary ICU beds in provider000046PB5X_ETINT1                   X                                                           Number of type I neonatal ICU beds in provider000047PB5X_ETINT2                   X                                                           Number of type II neonatal ICU beds in provider000048PB5X_ETINT3                   X                                                           Number of type III neonatal ICU beds in provider000047PB5X_ETIPT1                   X                                                           Number of type I pediatric ICU beds in provider000048PB5X_ETIPT2                   X                                                           Number of type II pediatric ICU beds in provider000049PB5X_ETIPT3                   X                                                           Number of type III pediatric ICU beds in provider000042PB5X_ETIQUE                   X                                                           Number of burn victim ICU beds in provider000043PB5X_ETITP1                   X                                                           Number of type I adult ICU beds in provider000045PB5X_ETITP2                   X                                                           Number of type III adult ICU beds in provider000045PB5X_ETITP3                   X                                                           Number of type III adult ICU beds in provider000163PB5X_EXCDIA                   X                                                           Enter the information on the exceptions of the daily rates, when the value of field "Type of Daily Negotiation" is 02 - Unimed hospital daily rate with exceptions.000013PB5X_FILIAL                   X                                                           System Branch000048PB5X_IDUTI                    X                                                           Identifies whether provider has ICU and its type000051PB5X_NEMRPA                   X                                                           Number of first-aid emergency room beds in provider000043PB5X_NGDIET                   X                                                           Type of negotiation with provider for Diets000058PB5X_NGDITX                   X                                                           Type of negotiation with provider for Daily Rates and Fees000047PB5X_NGEQUO                   X                                                           Type of negotiation with provider for Equipment000050PB5X_NGHONM                   X                                                           Type of negotiation with provider for Medical Fees000048PB5X_NGMEDI                   X                                                           Type of negotiation with provider for Medication000059PB5X_NGMTCS                   X                                                           Type of negotiation with provider for Consumption Materials000063PB5X_NGOPME                   X                                                           Type of negotiation with provider for Orthotics and Prosthetics000042PB5X_NGSADT                   X                                                           Type of negotiation with provider for SADT000060PB5X_NIVDIS                   X                                                           Indicates the level of Urgent and Emergency care of provider000040PB5X_NLCORO                   X                                                           Number of coronary unit beds in provider000052PB5X_NLNEOC                   X                                                           Number of conventional neonatal ICU beds in provider000048PB5X_NLNNCG                   X                                                           Number of kangaroo neonatal ICU beds in provider000047PB5X_NLTCIR                   X                                                           Total number of surgical beds. Note: Except ICU000048PB5X_NLTOBS                   X                                                           Total number of Obstetric beds. Note: Except ICU000048PB5X_NLTPED                   X                                                           Total number of Pediatric beds. Note: Except ICU000050PB5X_NLTPSI                   X                                                           Total number of Psychiatric beds. Note: Except ICU000048PB5X_NOBSPA                   X                                                           Number of first-aid observation beds in provider000036PB5X_NRLADU                   X                                                           Number of adult ICU beds in provider000044PB5X_NRLBER                   X                                                           Number of high-risk nursery beds in provider000072PB5X_NRLCOL                   X                                                           Number of collective hospitalization beds (two or more beds) in provider000040PB5X_NRLCON                   X                                                           Enter number of hospital beds contracted000055PB5X_NRLDIA                   X                                                           Number of Day Hospital beds found/available in provider000063PB5X_NRLIND                   X                                                           Number of individual hospitalization beds (one bed) in provider000053PB5X_NRLINT                   X                                                           Number of intermediate neonatal unit beds in provider000045PB5X_NRLISO                   X                                                           Number of isolation hospital beds in provider000056PB5X_NRLPED                   X                                                           Number of pediatric ICU beds found/available in provider000046PB5X_NRLPIS                   X                                                           Number of psychiatry hospital beds in provider000046PB5X_NRLSEM                   X                                                           Number of semi-intensive care beds in provider000048PB5X_NRLTOT                   X                                                           Enter total number of hospital beds - except ICU000067PB5X_NRLUCC                   X                                                           Number of CCU - clinical care unit beds found/available in provider000047PB5X_NRUTIA                   X                                                           Number of ICU - Adult hospital beds in provider000050PB5X_NRUTIN                   X                                                           Number of ICU - Neonatal hospital beds in provider000052PB5X_NRUTIP                   X                                                           Number of ICU - Pediatrics hospital beds in provider000056PB5X_PCTXME                   X                                                           Enter the percentage rate of sales for Special Materials000064PB5X_PCTXOP                   X                                                           Enter the percentage rate of sales for Orthotics and Prosthetics000017PB5X_PRDATN                   X                                                           Service priority.000121PB5X_TPACRE                   X                                                           Type of Provider Accreditation. When the provider has more than one accreditation, enter the one with the highest degree.000055PB5X_TPMTES                   X                                                           Type of negotiation with provider for Special Materials000051PB5X_URGEME                   X                                                           Inform if this provider perform urgencies services.000047PB5X_UTICR2                   X                                                           Number of type II coronary ICU beds in provider000046PB5X_UTINT1                   X                                                           Number of type I neonatal ICU beds in provider000047PB5X_UTINT2                   X                                                           Number of type II neonatal ICU beds in provider000048PB5X_UTINT3                   X                                                           Number of type III neonatal ICU beds in provider000047PB5X_UTIPT1                   X                                                           Number of type I pediatric ICU beds in provider000048PB5X_UTIPT2                   X                                                           Number of type II pediatric ICU beds in provider000049PB5X_UTIPT3                   X                                                           Number of type III pediatric ICU beds in provider000042PB5X_UTIQUE                   X                                                           Number of burn victim ICU beds in provider000043PB5X_UTITP1                   X                                                           Number of type I adult ICU beds in provider000044PB5X_UTITP2                   X                                                           Number of type II adult ICU beds in provider000045PB5X_UTITP3                   X                                                           Number of type III adult ICU beds in provider000038PB5Y_CODHME                   X                                                           Enter whether provider does not accept000008PB5Y_CODRDA                   X                                                           RDA Code000052PB5Y_DESCRI                   X                                                           Description of Specialties - Table Z - Attachment 01000013PB5Y_FILIAL                   X                                                           System Branch000038PB5Z_CODHMA                   X                                                           Enter whether provider does not accept000008PB5Z_CODRDA                   X                                                           RDA Code000059PB5Z_DESCRI                   X                                                           Description of Field of Expertise - Table L - Attachment 01000013PB5Z_FILIAL                   X                                                           System Branch000094PB5_2CODBAR                   X                                                           Bars code field of the second measure unit. Field of exclusive use for Invoice and Version 4.0000076PB5_AGLUMRP                   X                                                           Indicates the periodicity for grouping of OPs, SCs and AEs generated by MRP.000550PB5_ALTTRIB                   X                                                           Use this field to identify products that have undergone a change in the way the Tax on Circulation of Goods and Services (ICMS) is levied. This information is relevant to indicate that the product has had changes in its tax classification or taxation system, affecting the way ICMS is calculated. By filling in this field, you are signaling that there has been a change in ICMS taxation for the product in question. This may involve the application of different rates, tax substitution systems, or other changes that impact the way tax is calculated.000064PB5_ALTURA                    X                                                           Enter product's height.
                                        000061PB5_ALTURLC                   X                                                           Enter the product hight
to calculate the volumetric capacity.000117PB5_AM4PORC                   X                                                           Multiplier for ICMS in the Amazon entry of the nationalized imported product.                                        000342PB5_AMMULTO                   X                                                           This field is used to apply a specific multiplier to the value of the Tax on the Circulation of Goods and Services (ICMS) on the entry of goods from other federative units (UF) to Amazonas, excluding the South and Southeast regions of Brazil. The multiplier is used to adjust the ICMS rate according to the tax rules of the state of Amazonas.000359PB5_AMMULTS                   X                                                           In this field, enter the multiplier to be applied to the value of the Tax on the Circulation of Goods and Services (ICMS) on the entry of goods from federative units (UF) located in the South and Southeast regions of Brazil to the state of Amazonas. This multiplier is used to adjust the ICMS rate according to the specific tax rules of the state of Amazonas.000016PB5_AMZUNI                    X                                                           Unitized storage000087PB5_ANOBEN                    X                                                           Enter the effective year of the benefit, i.e., the term for benefit usage or enjoyment.000025PB5_ARREQTD                   X                                                           Round up Qty Distribution000262PB5_BENDL                     X                                                           Enter the effective year of the tax benefit, i.e. the period during which the benefit can be used or enjoyed. This information is essential to indicate the period during which the company will be able to take advantage of the tax benefits or incentives provided.000115PB5_BLQINVA                   X                                                           Indicate if the product must be blocked for stock transactions after running the Inventory Block routine (MATA271).000152PB5_BLQINVD                   X                                                           Indicate the number of days that will be suggested for the product to be blocked for inventory after execution of the Inventory Block routine (MATA271).000066PB5_CALORIA                   X                                                           Enter Product Calorie Base.                                       000283PB5_CARPER                    X                                                           This field allows you to enter if a product is dangerous goods. If this is the case, the system will only allow this product to be transported by a driver who has permission to transport dangerous cargo, otherwise the system will block the trip and prevent it from being transported.000082PB5_CATEG                     X                                                           Identifier code of category in the system.                                        000077PB5_CATMAT                    X                                                           Category code of material applied to item according to government regulation.000192PB5_CDDMDBA                   X                                                           In this field, enter the code for the product group according to the Deferred Products Code Table in the Declaration of the Transfer of Products with Deferred ICMS (DMD) in the state of Bahia.000061PB5_CDFATD                    X                                                           Technical family code                                        000156PB5_CEME                      X                                                           Scientific description of the product. It is a longer description, and can be used in the purchasing process, and in particular for printing sales invoices.000080PB5_CERT                      X                                                           " S" (YES) for product with quality     certificate. Informative field.         000154PB5_CLASSE                    X                                                           Class referring to phytosanitary pesticides in the state of Rio Grande do Sul. It is used when printing the Bi-annual Pesticide tracking report (MATR936).000043PB5_CLAUBA                    X                                                           Classification of processed cotton product.000031PB5_CMPEXTR                   X                                                           Inform if product is extractive000013PB5_COD                       X                                                           Product code.000132PB5_CODCAI                    X                                                           Enter the grouping denominated Analytical Code to which the item will belong to be used in the Discount Criteria routine (OFIXA017).000072PB5_CODCLI                    X                                                           Product code by the customer or supplier.                               000101PB5_CODEXIS                   X                                                           Enter code Existence(OSCE).
Goods, Services and Works                                                000158PB5_CODFAM                    X                                                           Enter the identification code of the family to which the item belongs. This field works together with fields Part Line (B5_CODLIN) and Part Brand (B5_MARPEC).000246PB5_CODGNRE                   X                                                           Enter the product code according to the codes valid for the National State Tax Collection Form (GNRE). To identify the valid codes, see the "Filling Rules" tab in the Manual for Filling in the XML Batches, which lists the codes accepted for GNRE.000062PB5_CODGRP                    X                                                           Code of the part group. Used by the Vehicles module (SIGAVEI).000271PB5_CODGRU                    X                                                           Enter in this field the group code corresponding to the commercial brand of the drink according to the specifications in Annex III of Decree No. 6,707/08. This code identifies the specific category of the drink's commercial brand according to the regulations established.000398PB5_CODISRF                   X                                                           Enter the SRF code generated by the program that validates the Tax Information Declaration (DIF). This code is unique for each specific product and will be used by the Federal Revenue Service (SRF) to identify the brand or product during the declaration program. This field is mandatory to allow the correlation of the products registered in the Protheus system with the ones registered in the DIF.000175PB5_CODITE                    X                                                           Enter an identification code for this product. This field works in conjunction with the Group field (B1_GROUP) and is intended to define an alternative encoding for this part.000158PB5_CODLIN                    X                                                           Enter the identification code of the Line to which the item belongs. This field works together with fields Part Family (B5_CODFAM) and Part Brand (B5_MARPEC).000223PB5_CODSERC                   X                                                           Enter in this field the product-specific SERC Code (Special Collection Status Code) used in the Integrated Information System on Interstate Transactions with Goods and Services (Sintegra) of the state of Mato Grosso do Sul.000071PB5_CODTP                     X                                                           Enter the Code of the Goods in the CAT Ordinance 44, of March 28, 2008.000049PB5_CODTRAM                   X                                                           Enter the taxation code in the State of Amazonas.000080PB5_CODZON                    X                                                           Indicate the storage zone to which the  product will be addressed.              000080PB5_COMIS1                    X                                                           Percentage of first standard commission to be presented in sale order.          000080PB5_COMIS2                    X                                                           Percentage of second standard commissionto be presented in sale order.          000080PB5_COMIS3                    X                                                           Percentage of third standard commission to be presented in sale order.          000107PB5_COMPEND                   X                                                           It indicates whether the product can be stored in a shared address.                                        000040PB5_COMPR                     X                                                           Inform the product's  length.           000062PB5_COMPRLC                   X                                                           Enter the product length
to calculate the volumetric capacity.000129PB5_CONCEN                    X                                                           Product concentration. Used for printing in the Bi-annual Pesticide Tracking report (MATR936) for the state of Rio Grande do Sul.000094PB5_CONCENT                   X                                                           Product concentration. Used when issuing the Chemical Products Tracking Maps report (MATR913).000088PB5_CONVDIP                   X                                                           Enter the conversion factor for the quantity according to the measurement unit for DIPI.000063PB5_COR                       X                                                           Enter product's color.
                                        000080PB5_CRDEST1                   X                                                           Enter the first percentage of credit incentive to be calculated on this product.000081PB5_CRDEST2                   X                                                           Enter the second percentage of credit incentive to be calculated on this product.000146PB5_CRICMS                    X                                                           It indicates if there will be control of ICMS credit not highlighted for the product (Art.271 do RICMS/SP)                                        000071PB5_CTDACON                   X                                                           Field used to identify the category of products from table 2A of Dacon.000045PB5_CTRWMS                    X                                                           Indicates whether it controls address in WMS.000045PB5_CTVAR                     X                                                           Identifier code of Cultivar in the system.   000064PB5_CULTRA                    X                                                           Culture identifier code.                                        000040PB5_DATAGR                    X                                                           Appeal date.                            000095PB5_DEC7174                   X                                                           Enter if the period uses decree 7174/10 - Hiring technology and automation assets and services.000088PB5_DENSID                    X                                                           Product density. Used when issuing the Chemical Products Tracking Maps report (MATR913).000080PB5_DES                       X                                                           Code of the part's drawing. Informative field.                                  000087PB5_DESCNFE                   X                                                           Describe the Product Extra Info.It is used by the <infAdprod> tag of the NF-e XML file.000082PB5_DESCSER                   X                                                           Enter the description of additional relevant information of the Service Provision.000035PB5_DESTRAT                   X                                                           Description of seed treatment type.000225PB5_DIASES                    X                                                           Indicate the number of coverage days desired to calculate safety stock. The safety stock is calculated using the Indicator Consumption routine (MATA290), and the days of coverage will be multiplied by the average consumption.000095PB5_DIASHF                    X                                                           Indicate the number of days within the release horizon to generate firm delivery authorization.000070PB5_DIASHL                    X                                                           Indicate the number of valid days to generate delivery authorizations.000055PB5_DTDECAL                   X                                                           Enter the date of the decree for change - GIAF - SEFII.000058PB5_DTDECRE                   X                                                           Enter the date of the decree for concession - GIAF - SEFII000109PB5_DTINV                     X                                                           The execution date of the last inventory adjustment made for the product. A field used by the SIGAACD module.000125PB5_DTREFP2                   X                                                           This field indicates the last sale price update date and therefore works in conjunction with the Sale Price2 field (B5_PRV2).000125PB5_DTREFP3                   X                                                           This field indicates the last sale price update date and therefore works in conjunction with the Sale Price3 field (B5_PRV3).000125PB5_DTREFP4                   X                                                           This field indicates the last sale price update date and therefore works in conjunction with the Sale Price4 field (B5_PRV4).000125PB5_DTREFP5                   X                                                           This field indicates the last sale price update date and therefore works in conjunction with the Sale Price5 field (B5_PRV5).000125PB5_DTREFP6                   X                                                           This field indicates the last sale price update date and therefore works in conjunction with the Sale Price7 field (B5_PRV7).000080PB5_DTREFP7                   X                                                           Reference date of price 7, used only as user's information.                     000040PB5_DTREFP8                   X                                                           Reference Date of Price 8               000105PB5_EAN141                    X                                                           The quantity to be considered by the SIGAACD module when it reads a EAN14 label with logistic operator 1.000105PB5_EAN142                    X                                                           The quantity to be considered by the SIGAACD module when it reads a EAN14 label with logistic operator 2.000105PB5_EAN143                    X                                                           The quantity to be considered by the SIGAACD module when it reads a EAN14 label with logistic operator 3.000105PB5_EAN144                    X                                                           The quantity to be considered by the SIGAACD module when it reads a EAN14 label with logistic operator 4.000105PB5_EAN145                    X                                                           The quantity to be considered by the SIGAACD module when it reads a EAN14 label with logistic operator 5.000105PB5_EAN146                    X                                                           The quantity to be considered by the SIGAACD module when it reads a EAN14 label with logistic operator 6.000105PB5_EAN147                    X                                                           The quantity to be considered by the SIGAACD module when it reads a EAN14 label with logistic operator 7.000105PB5_EAN148                    X                                                           The quantity to be considered by the SIGAACD module when it reads a EAN14 label with logistic operator 8.000073PB5_ECALTEM                   X                                                              Enter the Product package height                                      000054PB5_ECAPRES                   X                                                           E-commerce: Descriptive text for product presentation.000049PB5_ECBENFI                   X                                                           E-commerce: Descriptive text for product benefit.000056PB5_ECCARAC                   X                                                           E-commerce: Descriptive text of product characteristics.000039PB5_ECCOMP                    X                                                           E-commerce: Product length (in meters).000039PB5_ECCUBAG                   X                                                           E-commerce: Cubage (C3) of the product.000050PB5_ECDESCR                   X                                                           E-commerce: Commercial description of the product.000051PB5_ECDESF                    X                                                           Sends description of product in CiaShop integration000052PB5_ECDTEX                    X                                                           Date of last export to E - COMMERCE                 000058PB5_ECDTEX2                   X                                                           Interm Export Date                                        000031PB5_ECDTLAN                   X                                                           E-commerce: Product entry date.000028PB5_ECEAN1                    X                                                           E-commerce: EAN-13 Bar code.000079PB5_ECENQUA                   X                                                           Classification Internal Code in E-COMMERCE                                     000042PB5_ECFLAG                    X                                                           E-commerce: Product status for e-commerce.000093PB5_ECIMGFI                   X                                                           E-commerce: Name of the image file associated to the parent product in the e-commerce server.000052PB5_ECINDIC                   X                                                           E-commerce: Descriptive text for product indication.000070PB5_ECLARGE                   X                                                                   Enter the Product package width                               000038PB5_ECLARGU                   X                                                           E-commerce: Product width (in meters).000030PB5_ECPCHAV                   X                                                           E-commerce: Product's keyword.000074PB5_ECPESOE                   X                                                                           Enter Weight of Product for Package                       000028PB5_ECPROFU                   X                                                           E-commerce: Product's depth.000082PB5_ECSEQ                     X                                                           Intermediate Export Sequence of E-Commerce                                        000057PB5_ECSEQ2                    X                                                           Interm Seq Export                                        000032PB5_ECSUBT                    X                                                           Sub-item code for Sao Paulo NFTS000032PB5_ECTITU                    X                                                           E-commerce Product Title        000040PB5_EMB1                      X                                                           Description of package 1.               000040PB5_EMB2                      X                                                           Description of package 2.               000077PB5_EMBAGRO                   X                                                           Enter the code to identify the package to generate the SICCA of Minas Gerais.000118PB5_EMBLG                     X                                                           Classification of package used in beverages in the State of Rio de Janeiro, according to resolution SEFAZ/RJ 821/2014.000154PB5_EMPMAX                    X                                                           The maximum number of stacking for this product/storage factor. It is used to avoid damage caused by excess weight or risk of falling in stacked products.000085PB5_ENDDEV                    X                                                           Enter the source address of material returns.                                        000012PB5_ENDECD                    X                                                           End.En.Cross000092PB5_ENDENT                    X                                                           Enter the source address of inflows
of this product.                                        000086PB5_ENDREQ                    X                                                           Enter the target address of material requests.                                        000094PB5_ENDSAI                    X                                                           Enter the target address for
outflows of this product.                                        000067PB5_ENDSCD                    X                                                           Address Outbound Cross-Dock                                        000084PB5_ENVMKT                    X                                                           Enter whether to send to Marketplace the purchase requests. 0=Never, 1=Always, 2=Ask000062PB5_ESPECIE                   X                                                           Enter product's type.
                                        000040PB5_ESPESS                    X                                                           Material's width. Informative field.    000084PB5_ESTMAT                    X                                                           Physical state of material, relating to its quality.                                000160PB5_FATARMA                   X                                                           Product Storage Factor. Product quantityto be store each time. If the product   is stored 4 by 4, the field must be     completed with 4.                       000157PB5_FCIPRV                    X                                                           Enter the estimated sales price that will be used to calculate the value of the outflows when calculating the FCI when the products are new, i.e. never sold.000080PB5_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000156PB5_FORCAO                    X                                                           Formulation referring to the phytosanitary pesticides in the State of Rio Grande do Sul. Used when issuing the Bi-annual Pesticide Tracking Report (MATR936)000135PB5_FORMMRP                   X                                                           Indicates the generation format of intermediate production orders and purchase requests by MRP.                                        000056PB5_FORSER                    X                                                           The code of the formula used to enter the serial number.000069PB5_FPRZCQ                    X                                                           Formula to calculate QC days.                                        000164PB5_FTIF                      X                                                           Inform the percentage of Billing FTI (Fund for the Promotion of Tourism, Infrastructure, Services, and the Internalization of Development in the State of Amazonas).000165PB5_FTIN                      X                                                           Inform the percentage of National FTI (Fund for the Promotion of Tourism, Infrastructure, Services, and the Internalization of Development in the State of Amazonas).000121PB5_FUNCEP                    X                                                           Enter if the product is part of FUNCEP, in which case 2% needs to be added to the regular ICMS taxation for this product.000026PB5_GRP2PRO                   X                                                           Product alternative group.000050PB5_GRPIVA                    X                                                           Enter the taxation group to calculate withholding.000059PB5_GSFS                      X                                                           This indicates if the product belongs to the Field Service.000107PB5_GSLE                      X                                                           Set if the product is an equipment rental item used for fulfilling service budgets and proposals (SIGATEC).000104PB5_GSMC                      X                                                           Set if the product is a consumption material for the Service Management (SIGATEC) budgets and proposals.000098PB5_GSMI                      X                                                           Set if the product is an implementation material for Service Management (SIGATEC) service budgets.000301PB5_IDADEM                    X                                                           This field allows you to enter the maximum permitted life to transport this product. If we set this field to "5" years, for example, this product cannot be transported by a vehicle older than 5 years. If a vehicle older than 5 years is used, the system blocks the trip and prevents its transportation.000104PB5_IDHIST                    X                                                           Enter the identification associated to the treatment of the operation history or the record in question.000103PB5_IMPETI                    X                                                           Indicate whether to print product labels. Field used by the ACD module and considered when CB0 is used.000088PB5_IMPGRUP                   X                                                           Indicate if the product must be printed in the Medication Registration report (MATR924).000119PB5_IMPNCM                    X                                                           Code of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services.            000077PB5_INDCPRB                   X                                                           Incidence Indicative of Social Security Contribution on Gross Revenue (CPRB).000142PB5_INDESCA                   X                                                           Indicate when the item produced in a Non-Relevant scale according to clause 23 of the agreement for companies opting for the Simples Nacional.000178PB5_INDPETR                   X                                                           Enter the Operation Indicator: 0- Not involving fuel or lubricant 1- Involving fuel or lubricant derived from Petroleum 2- Involving fuel or lubricant not derived from Petroleum.000178PB5_INGATV                    X                                                           Name of the Active Ingredient referring to phytosanitary pesticides in the state of Rio Grande do Sul. It is used when printing the Bi-annual Pesticide tracking report (MATR936).000052PB5_INSPAT                    X                                                           Used to calculate Patronal INSS.                    000071PB5_INSSPAT                   X                                                           Enter Yes or No for the levying of employer's INSS - Valid only for MEI000175PB5_INSUMO                    X                                                           Enter the input code according to the Table of Inputs found in the validator program for the Special Declaration of Tax Information on the Taxation of Beverages (DIF-Bebidas).000073PB5_INTDI                     X                                                           Indicate if the product was integrated with Smart Distribution (NeoGrid).000473PB5_ISDSHIP                   X                                                           By using this field, the system will classify a part as Direct Shipment or not. Select option 1=Yes to have this part classified as Direct Shipment and option 0=No to have this part not classified as Direct Shipment. Direct Shipment consists of parts that are not made available by John Deere as a supplier but that must be managed through the DPM to manage the stock ordered from the creation of the purchase order to its posting through the entry of the purchase invoice.000081PB5_ISEN                      X                                                           Enter if the Product is exempt in relation to Cat Ordinance 44 of March 28, 2008.000087PB5_ISIDUNI                   X                                                           Indicate if the product is controlled by unique ID in the service management (SIGATEC).000023PB5_ITEM                      X                                                           Enter the ONU code item000041PB5_LARG                      X                                                           Width of the material. Informative field.000061PB5_LARGLC                    X                                                           Enter the product width
to calculate the volumetric capacity.000142PB5_LEADTR                    X                                                           This field indicates time elapsed to deliver in company. Indicates average time, regardless of source.                                        000058PB5_LOC1                      X                                                           Indicate Renting 1                                        000057PB5_LOC2                      X                                                           Inform Renting 2.                                        000044PB5_LOCALI2                   X                                                           Enter the default location for this product.000088PB5_LOCALIZ                   X                                                           This field was discontinued and, therefore, it is no longer used in any Protheus module.000215PB5_LPSEMB                    X                                                           This field allows us to set a shipping limit according to the weight of this product. If a weight greater than the one defined in this field is added to a trip, the system blocks the trip, preventing transportation.000211PB5_LVLEMB                    X                                                           In this field, we set a limit for shipping according to the value of this product. If a value greater than the one defined in this field is added to a trip, the system blocks the trip, preventing transportation.000037PB5_MARCA                     X                                                           Enter the product's commercial brand.000109PB5_MARGPRE                   X                                                           Enter calculated percentage to get preference margin in case of foreign supplier.                            000169PB5_MARPEC                    X                                                           Enter the identification code of the part branch to which this item belongs. This field works together with the Part Family (B5_CODFAM) and Part Line (B5_CODLIN) fields.000020PB5_MODELO                    X                                                           Enter Product model.000040PB5_MONTA                     X                                                           Defines if product requires an assembly.000184PB5_NATABLE                   X                                                           Benefit change class indicator: 0- Expansion 1- Expansion with new line 2- Deployment 3- Isonomy 4- Maintenance 5- Migration 6- Postponement 7- Renewal 8- Revitalization 9- Other
     000184PB5_NATALBE                   X                                                           Enter the benefit change nature: 0- Growth; 1- Growth with new line; 2- Implementation; 3- Isonomy; 4- Maintenance; 5- Migration; 6- Extension; 7- Renewal; 8- Revitalization; 9- Other;000184PB5_NATBEN                    X                                                           Enter the nature of the benefit: 0- Growth; 1- Growth with new line; 2- Implementation; 3- Isonomy; 4- Maintenance; 5- Migration; 6- Extension; 7- Renewal; 8- Revitalization; 9- Other;000121PB5_NBS                       X                                                           Code of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services.              000031PB5_NPULMAO                   X                                                           It uses the WMS lung structure.000169PB5_NRECAGR                   X                                                           Agronomic Prescription Number for phytosanitary pesticides in the state of Rio Grande do Sul. It is used when printing the Bi-annual Pesticide tracking report (MATR936).000068PB5_NSERIE                    X                                                           Enable the serial number tracking for the product in the ACD module.000061PB5_NUMBEAL                   X                                                           Enter the number of the benefit change decree - GIAF - SEFII.000069PB5_NUMBEN                    X                                                           Enter the number of the decree that gives the benefit - GIAF - SEFII.000107PB5_ONU                       X                                                           Code composed of 4 digits according to the United Nations system for classification of Chemical Substances.000220PB5_ORDSUB                    X                                                           Indicates whether the product allows generating replacement order in MRP, or whether to use the Alternative. If the replacement order is allowed, the original component will be used even if there is not balance in stock.000062PB5_ORG_ANU                   X                                                           Agreed process agency.                                        000039PB5_PENE                      X                                                           Identifier code of sieve in the system.000065PB5_PERCUB                    X                                                           In this field, we can enter a cubage percentage for this product.000174PB5_PERIOT                    X                                                           Indicate the periodicity in days in which the product must be inventoried. The field is used for the automatic generation of the Inventory Master (ACDA030) of the ACD module.000061PB5_PESO                      X                                                           Enter Product Weight.                                        000200PB5_PICKFIX                   X                                                           Indicate if the product should have     fixed picking locations, that is, reser-ved locations for products picking.     S->Yes (reserved picking locations)     N->No                                   000033PB5_PINSUMO                   X                                                           Enter if the product is an input.000047PB5_PORTMS                    X                                                           Enter if the product is used in the TMS Portal.000108PB5_PRODDNF                   X                                                           Enter the product code used in the DNF according to SRF Normative Instruction no. 359 of September 15, 2003.000165PB5_PROJDES                   X                                                           Enter whether product is associated to DESENVOLVE Project. For ICMS Calculation purposes, use option 2 - No, indicating the product is not associated to the Project.000124PB5_PROPOR1                   X                                                           Enter the proportion of the value moved of this product on which the first range of the credit incentive must be calculated.000129PB5_PROPOR2                   X                                                           Enter the proportion of the value handled of this product on which the second range of the credit incentive should be calculated.000098PB5_PROTCON                   X                                                           Enter the number of ICMS Protocol or ICMS Agreement that fits the product according to RICMS - AM.000147PB5_PROTOTI                   X                                                           Indicates if product is a prototyping to be used in prototypes generated by product developer module (DPR).                                        000062PB5_PRO_ANU                   X                                                           Agreed process number.                                        000110PB5_PRV2                      X                                                           Enter a second sale price for this product. The main sale price can be found in the Sale Price field (B1_PRV1)000110PB5_PRV3                      X                                                           Enter a third sale price for this product. The main sale price can be found in the Sale Price field (B1_PRV1).000111PB5_PRV4                      X                                                           Enter a fourth sale price for this product. The main sale price can be found in the Sale Price field (B1_PRV1).000110PB5_PRV5                      X                                                           Enter a fifth sale price for this product. The main sale price can be found in the Sale Price field (B1_PRV1).000110PB5_PRV6                      X                                                           Enter a sixth sale price for this product. The main sale price can be found in the Sale Price field (B1_PRV1).000112PB5_PRV7                      X                                                           Enter a seventh sale price for this product. The main sale price can be found in the Sale Price field (B1_PRV1).000040PB5_PRV8                      X                                                           Sale Price 8                            000131PB5_PRZCQ                     X                                                           It indicates the number of days spent on quality control analysis of the purchased product.                                        000200PB5_PULMAO                    X                                                           Indicate if this product will exist onlyin the "lung", or if it will also have  picking locations.                      S->Yes, Products on in lung.            N->No, Products also have picking locat.000080PB5_QE1                       X                                                           Quantity of items fitting inside        package number 1.                       000052PB5_QE2                       X                                                           Enter the number of items that fit package number 2.000060PB5_QEI                       X                                                           The quantity per package when printing the ACD module label.000058PB5_QEL                       X                                                           The quantity by package when reading the ACD module label.000040PB5_QPA                       X                                                           Registration standard quantity.         000046PB5_QTDVAR                    X                                                           Indicate if the product has variable quantity.000080PB5_QUAL                      X                                                           Technical quality of product.Informativefield.                                  000054PB5_QUALIDA                   X                                                           Enter quality.                                        000186PB5_REDALIQ                   X                                                           Indicates whether the product has Rate Reduction in the PIS/COFINS Calculation. If the rate is reduced, content of parameter MV_NCMPC is analyzed.                                        000077PB5_REGMAPA                   X                                                           Enter the code to identify the package to generate the SICCA of Minas Gerais.000039PB5_REVPROD                   X                                                           Indicate the product's current version.000075PB5_ROTACAO                   X                                                           Indicate if the product allows rotation for storage in different positions.000123PB5_SEMENTE                   X                                                           Indicates of product is seed to be processed by Seed Processing Unit (UBS) of the Agriculture Management module. (SIGAAGR).000025PB5_SERECD                    X                                                           Inbound Cross-Doc Service000026PB5_SERSCD                    X                                                           Outbound Cross-Doc Service000083PB5_SERVDEV                   X                                                           Enter the service used in material returns.                                        000031PB5_SERVEMB                   X                                                           Service for outflow and package000073PB5_SERVENT                   X                                                           Standard WMS service for inflows.                                        000075PB5_SERVINT                   X                                                           WMS service for internal movements.                                        000084PB5_SERVREQ                   X                                                           Enter the service used in material requests.                                        000074PB5_SERVSAI                   X                                                           Standard WMS service for outflows.                                        000022PB5_SERVTDV                   X                                                           Return Transf. Service000200PB5_SITDIEF                   X                                                           Enter the DIEF status code: 01-merchandise for resale; 02-raw materials; 03-processed products; 04-finished products; 05-packaged materials/packaging; 06-consignment goods; 07-other goods or products.000254PB5_TABINC                    X                                                           Enter the indicative code of the Levy Table according to Annex III of Decree 6707/08. 01-Table I 02-Table II 03-Table III 04-Table IV 05-Table V 06-Table VI 07-Table VII 08-Table VIII 09-Table IX 10-Table X 11-Table XI 12-Table XII. for EFD-Contributions000043PB5_TAKEUP                    X                                                           Indicates Take-up.                         000100PB5_TBEBIDA                   X                                                           Classification of Beverages in the State of Rio de Janeiro according to resolution SEFAZ/RJ 821/201.000085PB5_TIPO                      X                                                           Enter if the product is a material or service according to the government categories.000298PB5_TIPUNIT                   X                                                           Indicate whether the product has unit tracking. If the field is set to 0=No, the product tracking will be considered as in bulk. For bulk products that have a quantity per package (B1_QE), when reading the label, the label quantity * package quantity will be taken into account in the transactions.000065PB5_TOTGOR                    X                                                           Enter Product Total Fat.
                                        000067PB5_TOTGORS                   X                                                           Enter total saturated fat.
                                        000062PB5_TOTGORT                   X                                                           Enter total trans-fat.                                        000159PB5_TPAPUR                    X                                                           Enter the type of ICMS Calculation that this tax entry must be considered. If in the ICMS Calculation (OWN OPERATION) or ICMS/ST Calculation (OPERATION BY ST).000031PB5_TPCOMMO                   X                                                           Indicates the commodities type.000037PB5_TPESOC                    X                                                           Enter type of service provided.      000087PB5_TPISERV                   X                                                           Indicate if the product is controlled by unique ID in the service management (SIGATEC).000068PB5_TPORIG                    X                                                           Asset or Service Origin Type                                        000126PB5_TPSERV                    X                                                           Enter CC/Ref when the service is Building and renovation. Enter Conc/Out when the service is Concreting and other CC services.000060PB5_TRATAM                    X                                                           Seed treatment type.                                        000098PB5_UMDIPI                    X                                                           Enter the measurement unit of the DIPI according to the Tax Regulation on Industrialized Products.000080PB5_UMIND                     X                                                           Store information from the industrial   unit of measurement used by the product.000047PB5_UMPRC                     X                                                           Measurement unit of reference to product price.000071PB5_UNSUNAT                   X                                                           Enter SUNAT Unit of Measurement                                        000061PB5_USOITE                    X                                                           Product usage area.

Application: SIGAPEC, SIGAOFI, SIGAVEI000082PB5_VERIND                    X                                                           Check whether product is manufactured by the company                              000079PB5_VERSAO                    X                                                           Indicates the product current version.                                         000219PB5_VLDOPER                   X                                                           Define whether to validate the sequence of the operation procedure of the product when the production point Mod 2 is used by the SIGAACD module. The field will only be considered if the parameter MV_VLDOPER is set to N.000261PB5_VLDREQ                    X                                                           Define whether to validate the quantity to be produced with the quantity requested for the production order. If the field is blank, the configuration of the parameter MV_VLDREQ will be considered. The field is used for productions entered by the SIGAACD module.000038PB5_VLRCID                    X                                                           Enter the unit value of the base ICMS.000404PB5_VLZERO                    X                                                           This information sets the Goods Value criterion to preserve the trade secret, where: Yes - Allow issuing without the operation value in order to preserve trade secret. The carrier hired by this industrialist must not inform the value of the goods transported when issuing the respective CT-e field. No - Do not allow issuing the goods value without the operation value when the Invoice is not electronic.000125PB5_VOL                       X                                                           Volume in milliliters of package used in beverages in the State of Rio de Janeiro, according to resolution SEFAZ/RJ 821/2014.000090PB5_VOLRECI                   X                                                           Enter the recipient's capacity for inputs that form packages and have volumetric capacity.000040PB5_VOLUME                    X                                                           Volume description in cubic millimeters.000022PB5_WMSEMB                    X                                                           Use package?          000085PB5_ZF4PORC                   X                                                           Enter the multiplier for ICMS when entering ZFM of the nationalized imported product.000105PB5_ZFMULTO                   X                                                           Enter the ICMS multiplier when entering ZFM coming from other States except from the South and Southeast.000105PB5_ZFMULTS                   X                                                           Enter the ICMS multiplier when entering ZFM coming from other States except from the South and Southeast.000056PB60_CODINT                   X                                                           Default Provider                                        000073PB60_CODPAD                   X                                                           Indicate the code of the default table for discount in the payment range.000029PB60_CODPLA                   X                                                           Code of Product              000020PB60_CODRDA                   X                                                           Code of RDA         000049PB60_DTFDPF                   X                                                           End date of Desc Fx Event                        000051PB60_DTFDPI                   X                                                           Start end of Desc Fx Event                         000013PB60_FILIAL                   X                                                           System Branch000022PB60_PERDES                   X                                                           Discount percentage.  000045PB60_PROFIM                   X                                                           Code of procedure to                         000025PB60_PROINI                   X                                                           Code of procedure from   000073PB60_SEQUEN                   X                                                           Indicate the sequence code of the discount by payment range. (Automatic).000025PB60_VERSAO                   X                                                           Version                  000056PB61_CODINT                   X                                                           Default Provider                                        000054PB61_CODPAD                   X                                                           Stand Tab Code                                        000015PB61_CODPLA                   X                                                           Code of Product000020PB61_CODRDA                   X                                                           Code of RDA         000025PB61_DESPLA                   X                                                           Description              000065PB61_DTFDPF                   X                                                           End date of Event Fx Disc                                        000067PB61_DTFDPI                   X                                                           Start date of Event Fx Disc                                        000017PB61_FILIAL                   X                                                           System Branch    000060PB61_PERDES                   X                                                           Discount percentage.                                        000060PB61_PROFIM                   X                                                           Code of procedure to                                        000062PB61_PROINI                   X                                                           Code of procedure from                                        000018PB61_VERSAO                   X                                                           Version           000051PB62_ASSCLA                   X                                                           Association                                        000016PB62_CODIGO                   X                                                           Code            000048PB62_CODINT                   X                                                           Provider                                        000029PB62_DTFDPF                   X                                                           End date of Desc Fx Event    000027PB62_DTFDPI                   X                                                           Start date of Desc Fx Event000072PB62_DTVGF                    X                                                           End Date of Association Validity                                        000072PB62_DTVGFI                   X                                                           End Date of Association Validity                                        000062PB62_DTVGIN                   X                                                           Association Start Date                                        000013PB62_FILIAL                   X                                                           System Branch000028PB62_PERDES                   X                                                           Discount percentage.        000037PB62_PROFIM                   X                                                           Code of procedure to                 000035PB62_PROINI                   X                                                           Code of procedure from             000008PB62_SEQUEN                   X                                                           Sequence000016PB63_CODINT                   X                                                           Operator        000020PB63_CODPAD                   X                                                           Standard Table Code 000010PB63_CODRDA                   X                                                           RDA Code  000010PB63_CODTAB                   X                                                           Table Code000025PB63_DTFDPF                   X                                                           End date of Desc Fx Event000029PB63_DTFDPI                   X                                                           Start date of Desc Fx Event  000030PB63_FILIAL                   X                                                           System Branch                 000020PB63_PERDES                   X                                                           Discount percentage.000038PB63_PROFIM                   X                                                           Code of procedure to                  000030PB63_PROINI                   X                                                           Code of procedure from        000024PB64_CODINT                   X                                                           Operator                000042PB64_CODPAD                   X                                                           Standard table code                       000010PB64_CODPRO                   X                                                           Procedure 000024PB64_CODRDA                   X                                                           Code of RDA             000021PB64_CODTAB                   X                                                           Table Code           000042PB64_DTFDPF                   X                                                           End date of Desc Fx Event                 000048PB64_DTFDPI                   X                                                           Start date of Desc Fx Event                     000028PB64_FILIAL                   X                                                           System Branch               000047PB64_PERDES                   X                                                           Discount percentage.                           000043PB64_PROFIM                   X                                                           Code of procedure to                       000035PB64_PROINI                   X                                                           Code of procedure from             000254PB65_AUTOMA                   X                                                           Enter whether to use this reducer group and its procedures for reducing costs when the feature is active to occur in Forms Phase Change. If set to 'No', even if the feature is active, the group and its procedures are not used in the Phase Change process.000087PB65_CODIGO                   X                                                           Code of identification of cost reducing 
group.                                        000076PB65_DESCRI                   X                                                           Description of cost reducing group.
                                        000054PB65_FILIAL                   X                                                           System branch.                                        000098PB65_PERTER                   X                                                           Reduction percentage to be applied from the third item exclusively for reducing the exchange bill.000174PB65_TPAPLI                   X                                                           Reduction type this group will apply. If blank or with value set to 0, it is applied as payment cost reducer. If set to 1, the cost reduction is applied to the exchange bill.000088PB66_CODPSA                   X                                                           Procedure code according to the 
Standard Table.                                        000054PB66_FILIAL                   X                                                           System branch.                                        000076PB66_LISUNM                   X                                                           List of health units of measurement
                                        000103PB66_VIGATE                   X                                                           Date of effectiveness conclusion of this
 reducing group item.
                                        000093PB66_VIGDE                    X                                                           Start date of effectiveness of this
 reducing group.
                                        000013PB67_FILIAL                   X                                                           System Branch000064PB68_ALIMOV                   X                                                           Enter the related alias.                                        000063PB68_CODOPE                   X                                                           Code of System Operator                                        000056PB68_DATMOV                   X                                                           Transaction Date                                        000065PB68_DESTPP                   X                                                           Process type description                                         000030PB68_FILIAL                   X                                                           Enter the corresponding branch000031PB68_NOMOPE                   X                                                           Name of System Operator        000053PB68_NUMGUI                   X                                                           Authorization form number                            000050PB68_NUMPRC                   X                                                           Process Number                                    000057PB68_OPEMOV                   X                                                           Transfer Operator                                        000053PB68_OPERAD                   X                                                           Operator Code                                        000047PB68_PERPRC                   X                                                           Allow process editing                          000064PB68_RECMOV                   X                                                           Enter the related recno.                                        000016PB68_TPPROC                   X                                                           Process type    000064PB69_ALIMOV                   X                                                           Enter the related alias.                                        000053PB69_CODOPE                   X                                                           Operator code                                        000015PB69_DATA                     X                                                           Annotation date000056PB69_DATMOV                   X                                                           Transaction Date                                        000048PB69_DESCRI                   X                                                           Description of Note Type                        000036PB69_FILIAL                   X                                                           Branch                              000015PB69_HORA                     X                                                           Annotation time000056PB69_HORMOV                   X                                                           Transaction Time                                        000029PB69_LISPRO                   X                                                           List of annotation procedures000053PB69_NOMOPE                   X                                                           Operator name                                        000008PB69_NUMGUI                   X                                                           Form No.000065PB69_OBS                      X                                                           Description of Annotation                                        000020PB69_OPEMOV                   X                                                           Transaction Operator000053PB69_OPERAD                   X                                                           Operator Code                                        000064PB69_RECMOV                   X                                                           Enter the related recno.                                        000050PB69_SEQUEN                   X                                                           Sequential                                        000050PB69_TPNOTA                   X                                                           Note Type - Table BZ of SX5                       000014PB6A_CODCRI                   X                                                           Criticism code000023PB6A_CODLDP                   X                                                           Code of typing location000026PB6A_CODOPE                   X                                                           Indicates cooperative code000018PB6A_CODPAD                   X                                                           Default table code000008PB6A_CODPEG                   X                                                           Peg code000014PB6A_CODPRO                   X                                                           Procedure code000021PB6A_CODUNM                   X                                                           Measurement unit code000018PB6A_DESCRI                   X                                                           Review description000006PB6A_FILIAL                   X                                                           Branch000011PB6A_NUMERO                   X                                                           Form Number000020PB6A_SEQUEN                   X                                                           Procedure Sequential000013PB6B_CODINT                   X                                                           Operator Code000026PB6B_CODPAD                   X                                                           Service grouper table code000030PB6B_CODPRO                   X                                                           Service grouper procedure code000027PB6B_DESCRI                   X                                                           Service grouper description000037PB6B_DESPRO                   X                                                           Service grouper procedure description000006PB6B_FILIAL                   X                                                           Branch000031PB6C_CODIGO                   X                                                           Sequential service grouper code000015PB6C_CODINT                   X                                                           System Operator000057PB6C_CODPAD                   X                                                           Procedure table code linked to the main grouper procedure000046PB6C_CODPRO                   X                                                           Procedure code linked to the grouper procedure000053PB6C_DESPRO                   X                                                           Procedure description linked to the grouper procedure000013PB6C_FILIAL                   X                                                           System Branch000052PB6C_NIVEL                    X                                                           Procedure level linked to the main grouper procedure000050PB6C_QTDPRO                   X                                                           Procedure quantity linked to the grouper procedure000060PB6D_CODIGO                   X                                                           Sequential code of the provider linked to the grouper header000013PB6D_CODINT                   X                                                           Operator Code000049PB6D_CODRDA                   X                                                           Code of the provider linked to the grouper header000013PB6D_FILIAL                   X                                                           System Branch000049PB6D_NOMRDA                   X                                                           Name of the provider linked to the grouper header000025PB6E_CAMPOS                   X                                                           Fields cleared on change.000009PB6E_DATA                     X                                                           Edit Date000013PB6E_FILIAL                   X                                                           System branch000009PB6E_HORA                     X                                                           Edit Time000024PB6E_MATRIC                   X                                                           Beneficiary registration000015PB6E_USR                      X                                                           User who edited000042PB6F_ARQUIV                   X                                                           Name of the file imported from Brasindice.000039PB6F_CODIGO                   X                                                           Sequential code of the included record.000026PB6F_CODOPE                   X                                                           Health care provider code.000048PB6F_CODTDE                   X                                                           TDE code related to the Brasindice import table.000029PB6F_DATIMP                   X                                                           Brasindice table import date.000023PB6F_EDICBR                   X                                                           Brasindice issue number000129PB6F_EXCIMP                   X                                                           Field that stores the date, time, name (or IP) of the computer and user who performed the deletion of the import from Brasíndice.000013PB6F_FILIAL                   X                                                           System Branch000012PB6F_TDEPRO                   X                                                           Own TDE code000095PB6F_TIPO                     X                                                           Price type, according to Brasindice table: PMC - Maximum consumer price or PFB - Factory price.000032PB6F_TIPPRO                   X                                                           Brasindice table procedure type.000083PB6F_TPARQ                    X                                                           Enter the type of file included, that is, the types: 1=Brasindice; 2=Simpro; 3=A900000064PB6F_USUARI                   X                                                           Name of the user responsible for importing the Brasindice table.000028PB6G_ATIVO                    X                                                           Active in the default table.000115PB6G_AUTORI                   X                                                           Enter the type of authorization for the imported procedures, as this value will be replicated in the Default Table.000124PB6G_CLASSE                   X                                                           Enter the procedure class, as this information will be replicated in the default table when Brasindice procedures are added.000015PB6G_CODIGO                   X                                                           Sequential code000021PB6G_CODOPE                   X                                                           System Operator Code.000078PB6G_CODPAD                   X                                                           Inform the code of the Table of Procedures, through the standard consultation.000111PB6G_CODTDE                   X                                                           If in the field "Create TDE?" Not selected, enter in this field to which TDE the procedures should be imported.000119PB6G_CODUND                   X                                                           Inform the Health Unit that will be used for recording the data in Table BD4 during the import of the Brasíndice files.000041PB6G_CRITDE                   X                                                           Enter whether to create a new TDE or not.000022PB6G_DATIN                    X                                                           Record inclusion date.000022PB6G_DATINC                   X                                                           Record inclusion date.000013PB6G_FILIAL                   X                                                           System branch000086PB6G_REGIMP                   X                                                           Define how the file import rule will be based, with the logical operators "+" and ";".000079PB6G_TDEPRO                   X                                                           Enter the TDE code for procedures that do not yet have appropriate TUSS coding.000106PB6G_TIPO                     X                                                           Enter the type of price used by the Brasindice table: PMC (Maximum consumer price) or PFB (Factory price).000026PB6G_TIPPRO                   X                                                           Brasindice procedure type.000101PB6G_TIPVAL                   X                                                           Enter the type of value that will be imported from the Brasindice table: Total Value of Divided Value000083PB6G_TPARQ                    X                                                           Enter the type of file included, that is, the types: 1=Brasindice; 2=Simpro; 3=A900000014PB6H_CHAVE                    X                                                           Log record key000013PB6H_CHAVE2                   X                                                           Secondary key000004PB6H_DATA                     X                                                           Date000006PB6H_FILIAL                   X                                                           Branch000004PB6H_HORA                     X                                                           Time000007PB6H_MSG                      X                                                           Message000005PB6H_NIVEL                    X                                                           Level000027PB6H_TIPO                     X                                                           Routine responsible for log000132PB6I_CODPAD                   X                                                           Table code according to registration of types of tables, same use as TDE registration, default table and inclusion of events in tabs000059PB6I_CODPRO                   X                                                           Event code, same use as TDE and inclusion of events in tabs000006PB6I_FILIAL                   X                                                           Branch000049PB6I_ICMS                     X                                                           ICMS reference according to UNIMED do Brasil file000060PB6I_LIVCOM                   X                                                           Free trade reference, according to the UNIMED do Brasil file000046PB6I_VALOR                    X                                                           Event value according to UNIMED do Brasil file000066PB6I_VIGFIM                   X                                                           Validity end date, registration will be considered up to that date000061PB6I_VIGINI                   X                                                           Validity start date from which this record will be considered000030PB6J_AGLUTI                   X                                                           Entry whether to group or not.000023PB6J_ANOFIN                   X                                                           End Year of Scheduling.000024PB6J_ANOINI                   X                                                           Start Year of Scheduling000023PB6J_CARIMP                   X                                                           Payment book of billing000016PB6J_CODAGE                   X                                                           Scheduling Code.000013PB6J_CODOPE                   X                                                           Operator Code000016PB6J_DESCRI                   X                                                           Scheduling Name.000025PB6J_DESGRU                   X                                                           Billing Group Description000016PB6J_DIAEXE                   X                                                           Day of Execution000034PB6J_DIAVEN                   X                                                           Billing Batch Scheduling Due Date.000016PB6J_DTEMIS                   X                                                           Form Issue Date.000014PB6J_FILIAL                   X                                                           System Branch.000025PB6J_FILTRO                   X                                                           Legal entity type filter.000036PB6J_FISJUR                   X                                                           Natural Person or Legal Entity Type.000024PB6J_GRCOBV                   X                                                           Multiple billing groups.000013PB6J_GRUCOB                   X                                                           Billing Group000008PB6J_INTERC                   X                                                           Exchange000014PB6J_LOTREN                   X                                                           Renewal Batch.000018PB6J_MESEXE                   X                                                           Month of Execution000024PB6J_MESFIN                   X                                                           End Month of Scheduling.000012PB6J_MESFRE                   X                                                           Months Ahead000025PB6J_MESINI                   X                                                           Start Month of Scheduling000030PB6J_MODCOB                   X                                                           Billing Mode of Billing Batch.000019PB6J_REEMB                    X                                                           Only refund or not.000026PB6J_VCTFIN                   X                                                           Final due date of billing.000017PB6J_VCTINI                   X                                                           Initial Due Date.000021PB6K_CODEMP                   X                                                           Decisive Company Code000013PB6K_CODOPE                   X                                                           Operator Code000035PB6K_CONFIN                   X                                                           Contract Number of Selected Company000029PB6K_DESEMP                   X                                                           Selected Company Description.000021PB6K_DESFIN                   X                                                           Selected Company Name000050PB6K_EMPFIN                   X                                                           Code of to what point it covers selected Companies000013PB6K_FILIAL                   X                                                           System Branch000035PB6K_NUMCON                   X                                                           Contract Number of Selected Company000040PB6K_NUMSEC                   X                                                           Sequential Number of Scheduling Contract000018PB6K_SUBCON                   X                                                           Subcontract Number000032PB6K_SUBFIN                   X                                                           Final company subcontract number000016PB6K_VERFIN                   X                                                           Contract Version000016PB6K_VERSAO                   X                                                           Contract Version000019PB6K_VERSUB                   X                                                           Subcontract Version000033PB6K_VESUFI                   X                                                           Final company subcontract version000020PB6L_ALIAS                    X                                                           Form Reference Table000023PB6L_ANOAUT                   X                                                           Form Authorization Year000020PB6L_CODLDP                   X                                                           Typing Location Code000012PB6L_CODPAC                   X                                                           Package Code000008PB6L_CODPEG                   X                                                           PEG Code000034PB6L_CODRDA                   X                                                           Code of Provider linked to Package000042PB6L_COMUNI                   X                                                           Communication with the Packages WebService000022PB6L_DTATEN                   X                                                           Package Reference Date000006PB6L_FILIAL                   X                                                           Branch000024PB6L_MESAUT                   X                                                           Form Authorization Month000027PB6L_NRTROL                   X                                                           Executor Unimed Transaction000025PB6L_NUMAUT                   X                                                           Form Authorization Number000018PB6L_NUMERO                   X                                                           Transaction number000024PB6L_OPEMOV                   X                                                           Form Transaction Carrier000018PB6L_ORIMOV                   X                                                           Transaction source000016PB6L_QTDPAC                   X                                                           Package Quantity000024PB6L_SEQUEN                   X                                                           Sequence of Item in Form000026PB6L_UNIORI                   X                                                           Package Origin Unimed Code000015PB6M_ALIAS                    X                                                           Reference Table000021PB6M_ANOAUT                   X                                                           Year of Authorization000056PB6M_DTSOLI                   X                                                           Moment when Unimed Provider becomes aware of the request000037PB6M_ETAAUT                   X                                                           Indicate authorization request stage.000006PB6M_FILIAL                   X                                                           Branch000022PB6M_MESAUT                   X                                                           Month of Authorization000024PB6M_MSGLIV                   X                                                           Free Message Description000042PB6M_NRAOPE                   X                                                           Transaction number of Benef Origin Unimed.000038PB6M_NRTROL                   X                                                           Transaction number of Unimed Provider.000029PB6M_NUMAUT                   X                                                           Operator Authorization Number000023PB6M_OPEMOV                   X                                                           Operator of transaction000023PB6M_TIPGUI                   X                                                           Classify TISS Form type000064PB6M_TPACOM                   X                                                           Type of accommodation to which the beneficiary will be submitted000028PB6N_ALIAS                    X                                                           Package Form Reference Table000021PB6N_ANOAUT                   X                                                           Year of Authorization000005PB6N_ATIVO                    X                                                           Asset000012PB6N_CODOPE                   X                                                           ANS Operator000003PB6N_CPFRES                   X                                                           SSN000009PB6N_DDDRES                   X                                                           Area Code000006PB6N_EMAILR                   X                                                           e-mail000003PB6N_FAXRES                   X                                                           fax000006PB6N_FILIAL                   X                                                           Branch000022PB6N_MESAUT                   X                                                           Month of Authorization000023PB6N_NOMRES                   X                                                           Responsible Person Name000020PB6N_NUMAUT                   X                                                           Authorization Number000019PB6N_OPEMOV                   X                                                           Transaction Carrier000014PB6N_RAMALR                   X                                                           extension line000008PB6N_SEQUEN                   X                                                           Sequence000005PB6N_TELRES                   X                                                           phone000006PB6O_FILIAL                   X                                                           Branch000039PB6O_LDPDES                   X                                                           typing location in destination form key000036PB6O_LDPORI                   X                                                           typing location in original form key000030PB6O_NUMDES                   X                                                           Number in destination form key000027PB6O_NUMORI                   X                                                           number in original form key000032PB6O_OPEDES                   X                                                           Operator in destination form key000037PB6O_OPEORI                   X                                                           code of operator in original form key000032PB6O_PEGDES                   X                                                           Protocol in destination form key000029PB6O_PEGORI                   X                                                           Protocol in original form key000016PB6P_CODDEP                   X                                                           Department Code.000013PB6P_CODINT                   X                                                           Operator Code000016PB6P_CODOPE                   X                                                           System Operator.000023PB6P_DESDEP                   X                                                           Department Description.000013PB6P_FILIAL                   X                                                           System Branch000015PB6Q_CODAGE                   X                                                           Scheduling Code000022PB6Q_DESCRI                   X                                                           Generation Description000014PB6Q_DTEXEC                   X                                                           Execution Date000006PB6Q_FILIAL                   X                                                           Branch000036PB6Q_GERADO                   X                                                           Determine whether item was generated000018PB6Q_HORA                     X                                                           Execution End Time000035PB6Q_MESREF                   X                                                           Reference month of batch generation000033PB6Q_NUMERO                   X                                                           Collection Batch Number generated000056PB6R_ANOCMP                   X                                                           Commitment year
                                        000056PB6R_CDCOMP                   X                                                            Commitment code
                                       000063PB6R_CNPJ                     X                                                           Enter Common Fund CNPJ
                                        000050PB6R_CODOBR                   X                                                           Duty Code
                                        000064PB6R_CODOPE                   X                                                           ENTER OPERATOR CODE AT ANS
                                     000070PB6R_DTINVL                   X                                                           Start date of record validity
                                        000057PB6R_DTTEVL                   X                                                           Validation End Date 
                                    000054PB6R_FILIAL                   X                                                           System Branch
                                        000063PB6R_HRINVL                   X                                                           Validation Start Time 
                                        000060PB6R_HRTEVL                   X                                                           Validation end time
                                        000056PB6R_NOME                     X                                                           Enter Fund Name
                                        000022PB6R_OPEADM                   X                                                           Administering Operator000022PB6R_OPEPAR                   X                                                           Participating operator000062PB6R_REFERE                   X                                                           Recognition trimester
                                        000068PB6R_SLDCRD                   X                                                           Enter Fund Creditor Balance
                                        000066PB6R_SLDDEB                   X                                                           Enter Fund Debtor Balance
                                        000053PB6R_STATUS                   X                                                           Record Status
                                       000123PB6R_TIPO                     X                                                           Indicates whether Common Fund is part of Operator or whether is managed by Operator                                        000019PB6S_CHVLA                    X                                                           Cost Accounting Key000019PB6S_CHVPRO                   X                                                           Prov Accounting Key000016PB6S_CODLDP                   X                                                           Local Input Code000008PB6S_CODOPE                   X                                                           Operator000019PB6S_CODPAD                   X                                                           Code of event table000008PB6S_CODPEG                   X                                                           PEG code000014PB6S_CODPRO                   X                                                           Procedure code000014PB6S_DATPRO                   X                                                           Procedure date000024PB6S_DESPRO                   X                                                           Description of Procedure000015PB6S_DTEMIS                   X                                                           Bill Issue Date000020PB6S_DTLA                     X                                                           Cost Accounting Date000018PB6S_DTPRO                    X                                                           Provision Acc Date000013PB6S_FILIAL                   X                                                           System Branch000021PB6S_LA                       X                                                           Cost Accounting Ident000021PB6S_LAPRO                    X                                                           Cost Accounting Ident000024PB6S_MATRIC                   X                                                           Beneficiary Registration000018PB6S_NUMERO                   X                                                           Transaction Number000012PB6S_NUMLOT                   X                                                           Batch Number000015PB6S_NUMTIT                   X                                                           Rec bill number000017PB6S_OPEORI                   X                                                           Original Operator000018PB6S_ORIMOV                   X                                                           Transaction Source000020PB6S_PARCEL                   X                                                           Rec bill installment000015PB6S_PREFIX                   X                                                           Rec bill prefix000020PB6S_QTDPRO                   X                                                           Number of procedures000014PB6S_SEQUEN                   X                                                           Event Sequence000013PB6S_TIPTIT                   X                                                           Rec bill type000014PB6S_V500PF                   X                                                           Col Val TX 500000014PB6S_V500TX                   X                                                           Col Val PF 500000019PB6S_VLRPRO                   X                                                           Value of procedures000021PB6S_VLRTAX                   X                                                           Total amount of rates000010PB6T_CBOS                     X                                                           CBO-S Code000023PB6T_CGCPRE                   X                                                           CPF/CNPJ Executing Prof000014PB6T_CHVLA                    X                                                           Accounting Key000024PB6T_CHVPRO                   X                                                           Provision Accounting Key000016PB6T_CODPAD                   X                                                           Event table code000014PB6T_CODPRO                   X                                                           Procedure Code000013PB6T_CODTPA                   X                                                           Type of Share000014PB6T_DATPRO                   X                                                           Procedure date000024PB6T_DESPRO                   X                                                           Description of Procedure000015PB6T_DTLA                     X                                                           Accounting Date000025PB6T_DTPRO                    X                                                           Provision Accounting Date000017PB6T_ESTPRE                   X                                                           State of Provider000013PB6T_FILIAL                   X                                                           System Branch000018PB6T_HORFIM                   X                                                           Procedure End Time000014PB6T_HORPRO                   X                                                           Procedure Time000013PB6T_IDUNIC                   X                                                           PTU single Id000022PB6T_LA                       X                                                           Flag for the accounted000031PB6T_LAPRO                    X                                                           Accounting Provision Identifier000024PB6T_MATRIC                   X                                                           Beneficiary Registration000020PB6T_NMGPRE                   X                                                           Provider Form Number000013PB6T_NOMPRE                   X                                                           Executer Name000012PB6T_NUMLOT                   X                                                           Batch Number000018PB6T_OPEHAB                   X                                                           Customary Operator000017PB6T_OPEORI                   X                                                           Original Operator000020PB6T_QTDPRO                   X                                                           Number of procedures000026PB6T_REGPRE                   X                                                           Executing Regional Council000022PB6T_SEQGUI                   X                                                           Form sequential number000015PB6T_SEQIMP                   X                                                           Import Sequence000023PB6T_SEQLOT                   X                                                           Batch sequential number000022PB6T_SEQUEN                   X                                                           Item sequential number000014PB6T_SIGLA                    X                                                           Provider Board000030PB6T_SQTISS                   X                                                           Tiss default sequential number000014PB6T_TECUTI                   X                                                           Used Technique000015PB6T_VALCOP                   X                                                           Value Copayment000014PB6T_VIA                      X                                                           Through Access000020PB6T_VLR500                   X                                                           A500 Procedure Value000019PB6T_VLRPRO                   X                                                           Value of procedures000010PB6T_VLRTAX                   X                                                           Rate Value000015PB6T_VLT500                   X                                                           A500 Rate Value000024PB6U_CHVPRO                   X                                                           Apportion Accounting Key000013PB6U_CODIGO                   X                                                           Customer code000008PB6U_CODINT                   X                                                           Provider000015PB6U_CODTIP                   X                                                           Enter Type Code000021PB6U_DATPRO                   X                                                           Accounting Entry Date000010PB6U_DTEMIS                   X                                                           Issue Date000013PB6U_FILIAL                   X                                                           System Branch000003PB6U_IMPOST                   X                                                           Tax000016PB6U_LA                       X                                                           Entry Identifier000028PB6U_LA_CAN                   X                                                           Accounting Cancellation Flag000014PB6U_LOJA                     X                                                           Customer Store000023PB6U_NUMCOB                   X                                                           Collection Batch Number000011PB6U_NUMTIT                   X                                                           Bill Number000018PB6U_PARCEL                   X                                                           Installment number000011PB6U_PREFIX                   X                                                           Bill Prefix000028PB6U_SEQBAI                   X                                                           Financial Posting Sequential000019PB6U_TIPBAS                   X                                                           Main Bill Base Type000009PB6U_TIPTIT                   X                                                           Bill type000049PB6U_VALBAS                   X                                                           Base Value of the entry used in the apportionment000009PB6U_VALOR                    X                                                           Tax Value000012PB6V_CODEMP                   X                                                           Company Code000008PB6V_CODINT                   X                                                           Operator000015PB6V_CPF                      X                                                           Beneficiary SSN000013PB6V_FILIAL                   X                                                           System branch000012PB6V_MATRIC                   X                                                           Registration000016PB6V_NOME                     X                                                           Beneficiary Name000062PB6W_ACEITE                   X                                                           Beneficiary acceptance to handle personal data by the operator000068PB6W_CAMPO                    X                                                           Field of the system corresponding to the beneficiary’s personal data000012PB6W_CODEMP                   X                                                           Company code000008PB6W_CODINT                   X                                                           Operator000015PB6W_CPF                      X                                                           Beneficiary SSN000025PB6W_DADPES                   X                                                           Beneficiary personal data000045PB6W_DATA                     X                                                           Date of beneficiary consenting term execution000013PB6W_FILIAL                   X                                                           System Branch000050PB6W_FINALI                   X                                                           Purpose to handle the beneficiary’s personal data.000045PB6W_HORA                     X                                                           Time of beneficiary consenting term execution000062PB6W_LOGIN                    X                                                           Login of the Beneficiary Portal executing the consenting term.000012PB6W_MATRIC                   X                                                           Registration000016PB6W_NOME                     X                                                           Beneficiary Name000044PB6W_PROTOC                   X                                                           Protocol generated in Beneficiaries Analysis000015PB6X_ANOCMP                   X                                                           Commitment year000040PB6X_CAMP01                   X                                                           ANS Creditor/Debtor Operator Record Code000168PB6X_CAMP02                   X                                                           Credit from health care operations with other providers (including Consideration for Assumed Shared Responsibility, Accepted Coinsurance and Other Operational Credits) 000043PB6X_CAMP03                   X                                                           Receivable exchange - Contingent Assistance000155PB6X_CAMP04                   X                                                           Other Credits from Medical, Clinical and Dental Assistance Operations - Credits from Programs or Funds for Medical, Clinical and Dental Assistance Expenses000174PB6X_CAMP05                   X                                                           (-) Funds for Losses on Credits - Other Medical, Clinical and Dental Assistance Operations - Credits on Programs or Funds for Medical, Clinical and Dental Assistance Expenses000174PB6X_CAMP06                   X                                                           Other Operation Credits for Medical, Clinical and Dental Service Provision - Credits from Administering Programs or Funds for Medical, Clinical and Dental Assistance Expenses000210PB6X_CAMP07                   X                                                           (-) Funds for Losses on Credits - Other Operational Credits for Medical, Clinical and Dental Service Provision - Credits from Administering Programs or Funds for Medical, Clinical and Dental Assistance Expenses000127PB6X_CAMP08                   X                                                           Debits from health care operations (including Payable Exchange of Ceded Shared Responsibility and Ceded / Accepted Coinsurance)000100PB6X_CAMP09                   X                                                           Funds for Events/Damages to Settle for Other Assistance Service Providers related to Exchange events000166PB6X_CAMP10                   X                                                           Other Debits not Related to Health Care Insurance from the Operator - Debits with Administering Programs or Funds for Medical, Clinical and Dental Assistance Expenses000015PB6X_CDCOMP                   X                                                           Commitment Code000016PB6X_CODOBR                   X                                                           Requirement Code000008PB6X_CODOPE                   X                                                           Operator000022PB6X_DTINVL                   X                                                           Validation start date.000019PB6X_DTTEVL                   X                                                           Validation end date000006PB6X_FILIAL                   X                                                           Branch000021PB6X_HRINVL                   X                                                           Validation start time000019PB6X_HRTEVL                   X                                                           Validation end time000063PB6X_OPECRD                   X                                                           Field 1 - Registration code for Creditor/Debtor Operator in ANS000009PB6X_REFERE                   X                                                           Reference000006PB6X_STATUS                   X                                                           Status000169PB6X_VLRCOS                   X                                                           Field 2 - Credits for health care operations with other operators, including Consideration, Co-responsibility Granted, Coinsurance accepted and other operational credits000134PB6X_VLRDOA                   X                                                           Field 8 - Debits from health care operations, including payable exchange of co-responsibility granted and coinsurance accepted/granted000050PB6X_VLRIAR                   X                                                           Field 3 - Receivable Exchange - Occasional Service000140PB6X_VLROCO                   X                                                           Field 4 - Other credits for Medical and Dental Care Operations - Credits in Programs or Funds for Defraying Medical and Dental Care Expenses000161PB6X_VLROCP                   X                                                           Field 6 - Other Operational Credits for Medical and Dental Care - Credits with Administration of Programs or Funds for Defraying Medical and Dental Care Expenses000167PB6X_VLRODN                   X                                                           Field 10 - Other Debits not Related to the Operator's Health Care Insurance Plans - Debits with Administration of Programs or Funds  for Defraying Health Care Expenses000105PB6X_VLRPES                   X                                                           Field 9 - Provision of Payable Events/Damages for Other Care Service Providers related to exchange events000201PB6X_VLRPPC                   X                                                           Field 7 - (-) Provision for Losses over Credits - Other Operational Credits for Medical and Dental Care - Credits with Administration of Programs or Funds for Defraying Medical and Dental Care Expenses000180PB6X_VLRPPS                   X                                                           Field 5 - (-) Provision for Losses over Credits - Other Credits for Medical and Dental Care Operations - Credits in Programs or Funds for Defraying Medical and Dental Care Expenses000107PB6Y_CODPRZ                   X                                                           Code related to each topic of the RN259 article related to the beneficiary service deadlines. From 1 to 14.000048PB6Y_DESCRI                   X                                                           Description of the Deadline according to RN 259.000013PB6Y_FILIAL                   X                                                           System Branch000087PB6Y_PRAZO                    X                                                           Deadline in days that will be used for the calculation of the Beneficiary Service Date.000015PB6Z_ANOCMP                   X                                                           Commitment Year000439PB6Z_CAMP01                   X                                                           Bond: Total in Applications in Investment Fund shares dedicated to the supplementary industry (FDSS) defined as RN No. 392/2015 which inform calculated Risk Consideration Factor (FPR) to ANS in the calculation quarter, within the scope of the settled agreement. Description: Enter the aggregate total invested in these funds, which must coincide with the total reported in the balances with the managers of these resources reported to ANS.000505PB6Z_CAMP02                   X                                                           Bond: Risk Consideration Factor for the Application Total in FDSS shares defined according to RN No. 392/2015 which inform calculated FPR to ANS in the calculation quarter, within the scope of the settled agreement. Description: As established in item 13.6 of Annex III-A of RN 451, 2020, ANS will disclose on its website the FPR values of each dedicated fund which informs values to ANS. With these values, the Operator can calculate the weighted average value according to its investment in these funds.000280PB6Z_CAMP03                   X                                                           Bond: Total in Applications in investment funds shares that do not qualify as FDSS, or of FDSS that do not inform the calculated FPR to ANS in the calculation quarter, within the scope of the settled agreement. Description: Must enter the aggregated total invested in these funds.000800PB6Z_CAMP04                   X                                                           Bond: FPR for the Total in Applications in investment funds shares that do not fit as FDSS, or of FDSS that do not inform the calculated FPR to ANS in the calculation quarter, within the scope of the settled agreement. By default, the value should be 100%, in case the operator does not choose to perform the FPR calculation as established in item 13 of Annex III-A of RN 451, 2020. For operators that choose this faculty, as established in item 13.3 of Annex VII of the RN 451, 2020, in the base dates referring to the DIOPS emission, the FPR quarter calculations must be subject to procedure previously accorded (PPA) prepared by independent accounting audit company registered with the Securities and Exchange Commission of Brazil (CVM), and the resulting report must be sent to ANS through DIOPS.000100PB6Z_CAMP05                   X                                                           Bond: Total in Applications in investment funds shares Description: Total value in investment funds.000015PB6Z_CDCOMP                   X                                                           Commitment Code000009PB6Z_CODOBR                   X                                                           Bond Code000013PB6Z_CODOPE                   X                                                           Operator Code000021PB6Z_DTINVL                   X                                                           Validation Start Date000019PB6Z_DTTEVL                   X                                                           Validation end date000006PB6Z_FILIAL                   X                                                           Branch000021PB6Z_HRINVL                   X                                                           Validation Start Time000019PB6Z_HRTEVL                   X                                                           Validation end time000502PB6Z_PERFPR                   X                                                           Bill Field 2: Risk Weighting Factor for the Total Invested in FDSS shares defined according to NI No. 392/2015 that inform the calculated FPR to ANS in the calculation quarter, in the scope of the agreement settled Description: According to item 13.6 of Annex III-A of NI 451, 2020, ANS will publish in its website the FPR values for each dedicated fund that informs the value to ANS. Using these values, the Operator can calculate the average weighted value according to its investment in these funds.000793PB6Z_PERTAQ                   X                                                           Bill Field 4: FPR for the Total Invested in investment funds shares that do not qualify as FDSS, or of FDSS that do not inform the calculated FPR to ANS in the calculation quarter, in the scope of the agreement settled Description: "By default, the value must be 100%, if the operator chooses not to perform the FPR calculation as established in item 13 of Annex III-A of NI 451, 2020.  Operators that choose this faculty, as established in item 13.3 of Annex VII of NI 451, 2020, on the base dates referring to the DIOPS submission, the FPR quarter calculations must be subject to a previously agreed procedure (PPA) prepared by an independent accounting audit company registered in the Brazilian Securities Commission (CVM), and the resulting report must be forwarded to ANS through DIOPS."
000009PB6Z_REFERE                   X                                                           Reference000006PB6Z_STATUS                   X                                                           Status000271PB6Z_VLRTAF                   X                                                           Bill Field 3: Total invested in investment funds shares that do not qualify as FDSS, or of FDSS that do not inform the calculated FPR to ANS in the calculation quarter, in the scope of the agreement settled Description: Enter the aggregated total invested in these funds.000100PB6Z_VLRTAI                   X                                                           Bill Field 5: Total in investment funds shares Description: Total value applied to investment funds.000438PB6Z_VLRTAQ                   X                                                           Bill Field 1: Total invested in shares of Investment Funds dedicated to the supplementary sector (FDSS) defined according to NI No. 392/2015 that inform the calculated Risk Weighting Factor (FPR) to ANS in the calculation quarter, in the scope of the agreement settled. Description: Must inform the aggregated total invested in these funds that matches the total entered in the balances to the managers of these resources informed to ANS.000080PB6_ATEND                     X                                                           Informs if balance has been completely  met.                                    000040PB6_CARGA                     X                                                           Charge                                  000040PB6_CC                        X                                                           Client or supplier code.                000120PB6_CF                        X                                                           Tax Code of Operation. The following    tax codes are valid: 193, 194, 293, 294, 593, 594, 693, 694.                    000040PB6_CLIFOR                    X                                                           Client /Supplier code.                  000027PB6_CLIPROP                   X                                                           Product Owner Customer Code000040PB6_CUSFF1                    X                                                           FIFO cost value of the product.         000080PB6_CUSFF2                    X                                                           FIFO cost value of the product in the   2nd currency.                           000080PB6_CUSFF3                    X                                                           FIFO cost value of the product in the   3rd currency.                           000080PB6_CUSFF4                    X                                                           FIFO cost value of the product in the   4th currency.                           000080PB6_CUSFF5                    X                                                           FIFO cost value of the product in the   5th currency.                           000031PB6_CUSRP1                    X                                                           Replacement Cost in Currency 1.000031PB6_CUSRP2                    X                                                           Replacement Cost in Currency 2.000033PB6_CUSRP3                    X                                                           
Replacement Cost in Currency 3.000031PB6_CUSRP4                    X                                                           Replacement Cost in Currency 4.000031PB6_CUSRP5                    X                                                           Replacement Cost in Currency 5.000080PB6_CUSTO                     X                                                           Cost of Product, total value VAT free   and Excise Tax free.                    000040PB6_CUSTO1                    X                                                           Cost in present currency.               000040PB6_CUSTO2                    X                                                           Cost in Currency 2.                     000040PB6_CUSTO3                    X                                                           Cost in currency 3.                     000040PB6_CUSTO4                    X                                                           Cost in currency 4.                     000040PB6_CUSTO5                    X                                                           Cost in currency 4.                     000040PB6_DOC                       X                                                           Origin/invoice document number.         000040PB6_DTDIGIT                   X                                                           Date of transaction.                    000040PB6_EMISSAO                   X                                                           Document date of issue.                 000151PB6_ESTOQUE                   X                                                           Identifies if the same transaction which updated Balances under 3rd party control, also updated Stock Balances                                         000080PB6_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PB6_IDENT                     X                                                           Tracking identifier for inflows and outflows.                                   000135PB6_IDENTB6                   X                                                           Code used internally to identify the record of/ in possession of third parties in other tables.                                        000023PB6_LJCLIPR                   X                                                           Store of owner customer000040PB6_LOCAL                     X                                                           Warehouse.                              000080PB6_LOJA                      X                                                           Code identifying each of the client's   or supplier's units (branches) .        000040PB6_ORIGLAN                   X                                                           Origin of entry.                        000120PB6_PODER3                    X                                                           Informs whether the item in the power   of third parties isa delivery or  a     return.                                 000080PB6_PRODUTO                   X                                                           Product identification code in the      system.                                 000080PB6_PRUNIT                    X                                                           Product Unit Price in/of Third Party    Possession.                             000040PB6_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000080PB6_QUANT                     X                                                           Quantity of product that was originally sent/received.                          000080PB6_QUJE                      X                                                           Quantity of product that has already    been sent or returned.                  000080PB6_QULIB                     X                                                           Quantity released by the Invoicing      Department.                             000080PB6_SALDO                     X                                                           Balance referring to an inflow in the   power of third parties.                 000019PB6_SDOC                      X                                                           Tax Document Series000120PB6_SEGUM                     X                                                           Quantity of the product originally      delivered/received, in the second unit  of measure.                             000040PB6_SERIE                     X                                                           Serial number of the origin document.   000080PB6_TES                       X                                                           Code of the Type of Inflow and Outflow. (TIO).                                  000120PB6_TIPO                      X                                                           type of transaction DE/EM.              where: D= third party transactions             E=transactions at third parties  000040PB6_TOTAL                     X                                                           Total value of transaction.             000040PB6_TOTDEV                    X                                                           Value already returned.                 000080PB6_TPCF                      X                                                           Product indicator if it is of the Clientor Supplier.                            000040PB6_UENT                      X                                                           Date of last delivery.                  000040PB6_UM                        X                                                           Unit of measure.                        000064PB70_ALIMOV                   X                                                           Enter the related alias.                                        000084PB70_CODCAR                   X                                                           Code of position concerning BM table of SX5.                                        000087PB70_CODDEP                   X                                                           Code of department concerning BL table of SX5.                                         000015PB70_CODOPE                   X                                                           Operator Code
000066PB70_COPAGE                   X                                                           Code of Scheduled Operator                                        000015PB70_DATAGE                   X                                                           Scheduling Date000056PB70_DATMOV                   X                                                           Transaction Date                                        000017PB70_DATREA                   X                                                           Date Carrying Out000060PB70_DESCAR                   X                                                           Position description                                        000062PB70_DESDEP                   X                                                           Department description                                        000006PB70_FILIAL                   X                                                           Branch000015PB70_HORAGE                   X                                                           Scheduling Time000017PB70_HORREA                   X                                                           Carrying Out Time000013PB70_NOMOPE                   X                                                           Operator Name000066PB70_NOPAGE                   X                                                           Name of Scheduled Operator                                        000008PB70_NUMGUI                   X                                                           Form No.000020PB70_OPEMOV                   X                                                           Transaction Operator000053PB70_OPERAD                   X                                                           Operator code                                        000064PB70_RECMOV                   X                                                           Enter the related recno.                                        000072PB70_RELCON                   X                                                           Participative Audit was performed.                                      000067PB70_RELCOT                   X                                                           Whether contact is allowed                                         000050PB70_SEQUEN                   X                                                           Sequential                                        000064PB71_ALIMOV                   X                                                           Enter the related alias.                                        000074PB71_CODDEP                   X                                                           Code of department concerning BL table of SX5.                            000013PB71_CODOPE                   X                                                           Operator Code000059PB71_DATMOV                   X                                                           Date of Transaction                                        000055PB71_DESDEP                   X                                                           Department Description                                 000059PB71_DESSEG                   X                                                           Segment Description                                        000006PB71_FILIAL                   X                                                           Branch000051PB71_LISPRO                   X                                                           List of procedures                                 000013PB71_NOMOPE                   X                                                           Operator Name000008PB71_NUMGUI                   X                                                           Form No.000004PB71_OBS                      X                                                           Note000017PB71_OPEMOV                   X                                                           Transfer operator000054PB71_OPERAD                   X                                                           Operator code                                         000064PB71_RECMOV                   X                                                           Enter the related recno.                                        000056PB71_SEGMEN                   X                                                           Segment Code Table C6 of SX5.                           000050PB71_SEQUEN                   X                                                           Sequential                                        000070PB72_ACOTOD                   X                                                           Consider to all Disallowances.                                        000064PB72_ALIMOV                   X                                                           Enter the related alias.                                        000009PB72_CODDUT                   X                                                           DUT code.000013PB72_CODGLO                   X                                                           Sequence Code000013PB72_CODOPE                   X                                                           Operator Code000010PB72_CODPAD                   X                                                           Table code000014PB72_CODPRO                   X                                                           Procedure Code000038PB72_COPERE                   X                                                           Code of Operator Internal Audit Health000059PB72_DATMOV                   X                                                           Date of Transaction                                        000020PB72_DESGLO                   X                                                           Sequence description000059PB72_DESMOT                   X                                                           Reason Description.                                        000054PB72_DESPRO                   X                                                           Procedure Description                                 000055PB72_DETPIC                   X                                                           Description of Inconsistency Type.                     000024PB72_DIAAUT                   X                                                           Daily Qty Authorized    000023PB72_DIASOL                   X                                                           Daily Qty Requested    000006PB72_FILIAL                   X                                                           Branch000015PB72_INCONS                   X                                                           Inconsistencies000064PB72_INFPRO                   X                                                           Information on procedure                                        000090PB72_JNTMED                   X                                                           Enter whether the expert opinion on the procedure is based on a medical committee meeting.000094PB72_MOTIVO                   X                                                           Reason why the complaint was authorized Table BU of SX5.                                      000013PB72_NOMOPE                   X                                                           Operator Name000060PB72_NOPERE                   X                                                           Name of Interna-Saude Operator                              000008PB72_NUMGUI                   X                                                           Form No.000004PB72_OBS                      X                                                           note000069PB72_OBSANA                   X                                                           Auditor note in the analysis.                                        000077PB72_OBSISA                   X                                                           Observation of Interna-Saúde auditor.                                        000017PB72_OPEMOV                   X                                                           Transfer operator000080PB72_OPERAD                   X                                                           Code of operator who made the analysis.                                         000072PB72_PARECE                   X                                                           Analysis opinion of the auditor.                                        000050PB72_PERVIA                   X                                                           B72_PERVIA                                        000057PB72_QTDAUT                   X                                                           Authorized amount                                        000095PB72_QTDSOL                   X                                                           It displays the quantity requested in Form by provider.                                        000064PB72_RECMOV                   X                                                           Enter the related recno.                                        000036PB72_RESAUT                   X                                                           If the health question had an answer000059PB72_SEQPRO                   X                                                           Procedure sequence.                                        000017PB72_SUBDUT                   X                                                           DUT Subitem Code.000020PB72_TABDUT                   X                                                           Enter the DUT Table.000073PB72_TPINCO                   X                                                           Inconsistency Type - Table C7 of SX5.                                    000068PB72_TPPARE                   X                                                           Type of opinion of Interna-Saúde auditor.                           000021PB72_VALORI                   X                                                           Procedure total value000021PB72_VALUNI                   X                                                           Procedure unit value.000047PB72_VIA                      X                                                           B72_VIA                                        000055PB72_VLRAPR                   X                                                           It displays the unit value entered in Form by provider.000056PB72_VLRAUT                   X                                                           Authorized Value                                        000064PB73_ALIMOV                   X                                                           Enter the related alias.                                        000057PB73_CODGLO                   X                                                           Disallowance Code                                        000059PB73_DATMOV                   X                                                           Date of Transaction                                        000018PB73_DESRES                   X                                                           Answer description000006PB73_FILIAL                   X                                                           Branch000053PB73_NOMOPE                   X                                                           Operator Name                                        000053PB73_OPERAD                   X                                                           Operator code                                        000048PB73_RECB72                   X                                                           Registration of relationship with table B72 MAIN000064PB73_RECMOV                   X                                                           Enter the related recno.                                        000074PB73_SEQPRO                   X                                                           Sequential of connection with B72
                                        000017PB73_SEQUEN                   X                                                           Creation sequence000011PB73_TPACAO                   X                                                           Action type000025PB74_CODEMP                   X                                                           Beneficiary Company Code.000026PB74_CODINT                   X                                                           Beneficiary Operator Code.000043PB74_DATSOL                   X                                                           Date where the service token was requested.000027PB74_DIGITO                   X                                                           Beneficiary Verifier Digit.000006PB74_FILIAL                   X                                                           Branch000043PB74_HORSOL                   X                                                           Time where the service token was requested.000024PB74_MATRIC                   X                                                           Beneficiary Family Code.000029PB74_TIPREG                   X                                                           Beneficiary Record Type Code.000028PB74_TOKEN                    X                                                           Token generated for service.000008PB75_CODIGO                   X                                                           RDA Code000013PB75_CODINT                   X                                                           Operator Code000019PB75_CODPAD                   X                                                           Standard Table Code000023PB75_DTFDPF                   X                                                           Final date Fx x Event
000026PB75_DTFDPI                   X                                                           Initial Date Desc Fx Event000006PB75_FILIAL                   X                                                           Branch000019PB75_PERDES                   X                                                           Discount Percentage000017PB75_PROFIM                   X                                                           Procedure code To000019PB75_PROINI                   X                                                           Proceudre code From000070PB76_ANOBAS                   X                                                           Base Year for Family Allowance                                        000088PB76_CODCLI                   X                                                           Indicates code of customer associated to salary.                                        000052PB76_CODEMP                   X                                                           Company Code                                        000063PB76_CODINT                   X                                                           Health Care Cooperative                                        000059PB76_CONSOC                   X                                                           Social Contribution                                        000051PB76_COTPAT                   X                                                           Union Share                                        000020PB76_FILIAL                   X                                                           System Branch       000089PB76_LOJA                     X                                                           Indicates store of customer associated to salary.                                        000065PB76_MATRIC                   X                                                           Family Registration Number                                       000070PB76_MESBAS                   X                                                           Base Month of Family Allowance                                        000088PB76_NOMCLI                   X                                                           Indicates name of customer associated to salary.                                        000057PB76_SALCOM                   X                                                           Complement Salary                                        000062PB76_VALSAL                   X                                                           Family Allowance Value                                        000077PB77_ANOBAS                   X                                                           Base Year for installment adjustment.                                        000052PB77_CODEMP                   X                                                           Company Code                                        000064PB77_CODINT                   X                                                           Health Care Cooperative.                                        000055PB77_CONEMP                   X                                                           Contract Number                                        000017PB77_FILIAL                   X                                                           System Branch    000078PB77_MESBAS                   X                                                           Base Month for installment adjustment.                                        000064PB77_PARATE                   X                                                           Final Installment Number                                        000066PB77_PARDE                    X                                                           Initial Installment Number                                        000065PB77_PERDIA                   X                                                           Adjustment percentage/day                                        000056PB77_SUBCON                   X                                                           Subcontract Code                                        000056PB77_VERCON                   X                                                           Contract Version                                        000059PB77_VERSUB                   X                                                           Subcontract Version                                        000073PB77_VLRREA                   X                                                           Installment Adjustment Percentage                                        000062PB78_ANOBAS                   X                                                           Installment Base Year.                                        000052PB78_CODEMP                   X                                                           Company Code                                        000063PB78_CODINT                   X                                                           Health Care Cooperative                                        000013PB78_FILIAL                   X                                                           System Branch000066PB78_MATRIC                   X                                                           Family Registration Number                                        000023PB78_MESBAS                   X                                                           Installment Base Month.000058PB78_NUM                      X                                                           Bill number in SE1                                        000023PB78_NUMLOT                   X                                                           Processing batch number000017PB78_PARCEL                   X                                                           Bill Installments000054PB78_PREFIX                   X                                                           Bill prefix in SE1                                    000062PB78_QTDPAR                   X                                                           Number of Installments                                        000046PB78_STATUS                   X                                                           Status                                        000049PB78_TIPO                     X                                                           Bill Type                                        000054PB78_TIPOPE                   X                                                           Operation Type                                        000017PB78_TIPREG                   X                                                           User Record Type.000053PB78_VALACU                   X                                                           Accrued Value                                        000069PB78_VALCOL                   X                                                           Net Value of Co-Participation                                        000063PB78_VALCOP                   X                                                           Co-participation Value                                         000072PB78_VALOR                    X                                                           Value proportional to each user.                                        000057PB78_VALPAR                   X                                                           Installment Value                                        000056PB78_VALREA                   X                                                           Adjustment Value                                        000054PB78_VALSAL                   X                                                           Balance Value                                         000058PB78_VLRTSA                   X                                                           Transferred Value.                                        000061PB79_ANOBAS                   X                                                           Installment Base Year                                        000058PB79_CODEMP                   X                                                           Company Group Code                                        000056PB79_CODIGO                   X                                                           Installment Code                                        000063PB79_CODINT                   X                                                           Health Care Cooperative                                        000073PB79_EMPFIM                   X                                                           Indicates the Company Group Code.                                        000073PB79_EMPINI                   X                                                           Indicates the Company Group Code.                                        000013PB79_FILIAL                   X                                                           System Branch000066PB79_MATRIC                   X                                                           Family Registration Number                                        000062PB79_MESBAS                   X                                                           Installment Base Month                                        000041PB7A_ALIAS                    X                                                           Enter the ALIAS of table to be positioned000083PB7A_ALIPAI                   X                                                           Enter the Alias that is placed before placing the Alias (B7A_ALIAS) of this record.000150PB7A_CONDIC                   X                                                           Enter the condition that must be served so the table is positioned. If there is no condition, it can be blank.                                        000260PB7A_DADPES                   X                                                           Information not used to perform the table position.
It can be an advl expression, data from some question or fixed value. 
It must respect the fields defined in the index. 
The branch is internally treated, and it is not necessary to indicate it in this field.000069PB7A_DESCRI                   X                                                           Alias description to position                                        000007PB7A_FILIAL                   X                                                           BRANCH 000069PB7A_INDICE                   X                                                           Index used to place the alias                                        000060PB7A_SEQUEN                   X                                                           Positioning sequence.                                       000058PB7A_TIPGUI                   X                                                           It indicates to which form type this configuration is used000208PB7A_TIPO                     X                                                           Defines the printing type of table records.
0 - Print once = Indicates the printing record is Header type. 
Ex. Users data.
1 - Print N times = Indicates the printing record is Detail type.
Ex. Procedure data000055PB7A_TISVER                   X                                                           Enter to which tiss version this configuration is used.000046PB7B_ACTIO2                   X                                                           Button                                        000161PB7B_ACTION                   X                                                           When it is filled out, a button is created beside the field in the portal. Enter the javascript that is run by this button.                                      000029PB7B_ALIAS                    X                                                           Enter the field content alias000017PB7B_ALIDES                   X                                                           ALIAS Description000040PB7B_CAMPO                    X                                                           Expression composition with alias fields000195PB7B_CBOX                     X                                                           Enter the combo options as they are indicated in the X3_COMBO.  Ex.: 1=Yes;2=No.   You can enter a HTTPSession that performs the combo dynamic completion.
                                        000107PB7B_CHANGE                   X                                                           Enter the function that is run after some value change in the field                                        000059PB7B_CHVGAT                   X                                                           Fields that are used to place the record that is triggered.000049PB7B_CONDIC                   X                                                           Condition to display the value (expression advpl)000034PB7B_CSS                      X                                                           Enter the field CSS nature.       000055PB7B_DADPAD                   X                                                           Enter the standard data that is completed in the field.000032PB7B_DESCRI                   X                                                           Enter the Form field description000042PB7B_DESTIS                   X                                                           Description of table of TISS terminologies000057PB7B_EDIALT                   X                                                           Changes allowed?
                                        000055PB7B_EDIOFF                   X                                                           Edit off-line?
                                        000092PB7B_EDITAR                   X                                                           It indicates whether field is editable in the portal                                        000189PB7B_F3                       X                                                           Enter the function that a standard query is returned for the field.
When completing this option, a magnifier is added beside the field in the portal.                                        000013PB7B_FILIAL                   X                                                           System Branch000104PB7B_GATILH                   X                                                           Function created to return date that are triggered by this field                                        000160PB7B_GRUPO                    X                                                           It indicates to which field group (B7C) it belongs.
The field is only displayed in the portal form if it belongs to a group.                                    000053PB7B_HELP                     X                                                           Help Feature                                         000118PB7B_IMPRIM                   X                                                           Enter whether the field is displayed in the form (Y) or only in the portal (N)                                        000109PB7B_INIPAD                   X                                                           Enter the value the field displays when opening the form.
You can enter fixed values of Javascript functions.000104PB7B_KEYDOW                   X                                                           Enter the javascript function of the event KeyDown of the field.                                        000065PB7B_KEYPRE                   X                                                           Enter the javascript function of the event KeyPress of the field.000066PB7B_MAXLEN                   X                                                           Portal Character Number                                           000088PB7B_NOMXMO                   X                                                           Variable name that is manipulated by Javascript.                                        000098PB7B_OBRIGA                   X                                                           It indicates whether the field is mandatory in the portal.                                        000033PB7B_ORDEM                    X                                                           Enter the field order in the form000083PB7B_TABTIS                   X                                                           In case the field with tiss terminology value indicates the terminology table code.000108PB7B_TAMANH                   X                                                           It indicates the number of letters that can be entered in the field.                                        000012PB7B_TIPGUI                   X                                                           Type of Form000139PB7B_TIPO                     X                                                           It indicates the field type
T=Text - Short Texts (until 200 characters)
M=Memo - Long Texts (+ than 200 characters)
C=Combo - Selection box000012PB7B_TISVER                   X                                                           TISS Version000066PB7B_TOOTIP                   X                                                           Enter if there is tooltip.                                        000087PB7B_TOTALI                   X                                                           It indicates in the field value report is considered for total. Ex. Total of medication000081PB7B_VALID                    X                                                           Enter the advpl expression or function to validate the field. Function JavaScript000017PB7C_ALIAS                    X                                                           Enter Table Alias000016PB7C_ATUALI                   X                                                           Allows Updating?000009PB7C_CHVIND                   X                                                           Index Key000081PB7C_CPOREL                   X                                                           Enter the relationship field if necessary                                        000115PB7C_DESCRI                   X                                                           Description of Fields Group. It is displayed as group header in the portal.                                        000016PB7C_EXCLUI                   X                                                           Allows Deletion?000046PB7C_FILIAL                   X                                                           Branch                                        000225PB7C_FUNSAV                   X                                                           Enter the function that is run when clicking the button save of the grid. It is necessary only for type G. If it is filled out, it creates the button above the grid that is responsible to save the changes in the selected row.000100PB7C_GRUPAI                   X                                                           Enter the group type C to which a group from type G belongs.                                        000006PB7C_INDICE                   X                                                           Index 000119PB7C_LINOK                    X                                                           Enter the Javascript function that serves to add records in groups type G=Grid.                                        000131PB7C_NOMGRI                   X                                                           Enter the variable name used to manipulate the Grid via Javascript. Only groups Type G need.                                       000031PB7C_OBRIGA                   X                                                           Enter whether grid is mandatory000089PB7C_ORDEM                    X                                                           Order the group of fields displayed in the Portal                                        000063PB7C_QTDGRD                   X                                                           Quantity of grid items                                         000026PB7C_SEQB90                   X                                                           Table Sequential Field B90000080PB7C_TIPGUI                   X                                                           Form type related to this configuration.                                        000163PB7C_TIPO                     X                                                           Enter grouping type.
C = Simple grouping.
G = It creates a fields group and a grid that is used for Detail type data saving                                        000043PB7C_TISVER                   X                                                           Tiss version related to this configuration.000127PB7C_VARGRU                   X                                                           Variable name that manipulates the group by javascript. All group types need this data.                                        000024PB7D_BENEFI                   X                                                           Prescription beneficiary000021PB7D_CODMED                   X                                                           Enter medication Code000038PB7D_CODPAD                   X                                                           Enter table for addition of medication000052PB7D_CODREC                   X                                                           Income Code.                                        000063PB7D_DESMED                   X                                                           Medication description.                                        000056PB7D_DESMOT                   X                                                           Rejection Reason                                        000034PB7D_DTFVAL                   X                                                           Enter the end date of prescription000036PB7D_DTVINI                   X                                                           Enter the start date of prescription000054PB7D_FILIAL                   X                                                           System branch.                                        000014PB7D_FORDIR                   X                                                           Direct Supply?000022PB7D_MOTIVO                   X                                                           Rejection Reason Code.000065PB7D_OBS                      X                                                           Note on rejection reason.                                        000054PB7D_OK                       X                                                           Approves item.                                        000036PB7D_QTDAUT                   X                                                           Enter authorized medication quantity000035PB7D_QTDEXE                   X                                                           Enter utilized medication quantity
000061PB7D_SEQUEN                   X                                                           Revenue sequence code                                        000049PB7D_UNICON                   X                                                           Enter medication consumption unit (Example: Pill)000049PB7D_USUOPE                   X                                                           User who performed the prescription registration.000050PB7E_ALIAS                    X                                                           Primary table of Integration to be used for query.000040PB7E_ATIVO                    X                                                           If integration is active for the system.000059PB7E_BEAAUT                   X                                                           Bearer used internally for authenticating with Integration.000077PB7E_CLACOM                   X                                                           Class to be used for assembling Json, besides communicating with Integration.000061PB7E_CLASSE                   X                                                           Class to be used for searching and saving Integration orders.000061PB7E_CLASTP                   X                                                           Class to be used for searching and saving Integration orders.000030PB7E_CODIGO                   X                                                           Code of Integration in system.000043PB7E_CODOPE                   X                                                           Code of Health Insurance Company of system.000059PB7E_COOAUT                   X                                                           Cookie used internally for authenticating with Integration.000023PB7E_DESCRI                   X                                                           Integration Description000056PB7E_ENDAUT                   X                                                           EndPoint (URL) used for authenticating with Integration.000051PB7E_ENDPOI                   X                                                           EndPoint (URL) used for sending Integration orders.000013PB7E_FILIAL                   X                                                           System Branch000061PB7E_MAXENV                   X                                                           Maximum quantity of attempts to communicate with Integration.000050PB7E_PASAUT                   X                                                           Password used for authenticating with Integration.000057PB7E_PERGGE                   X                                                           Ask (SX1) used to search data for generating mass orders.000065PB7E_QTLOTE                   X                                                           Maximum number of Items that can be added to a single batch(json)000081PB7E_TMPAUT                   X                                                           Time used internally for generating a new Token to authenticate with Integration.000213PB7E_UNIME                    X                                                           Enter if Integration is Unimed, to be used in PTU A1300 Pre-Registration API. When filled in, we will send the username and password information to Authenticate in the GIU system (Unimed Institutional Management).000047PB7E_USRAUT                   X                                                           Login used for authenticating with Integration.000051PB7F_ALIAS                    X                                                           Primary table used internally to search order data.000076PB7F_CHAVE                    X                                                           Search key used internally to search data of order related to primary table.000026PB7F_CODIGO                   X                                                           Integration code of order.000043PB7F_CODOPE                   X                                                           Code of Health Insurance Company of system.000036PB7F_CODPED                   X                                                           Code of Integration order in system.000050PB7F_DATCOM                   X                                                           Date when communication with Integration was made.000036PB7F_DATINC                   X                                                           Date when order was added to system.000035PB7F_ENVJSO                   X                                                           Json Structure sent to Integration.000013PB7F_FILIAL                   X                                                           System Branch000061PB7F_RECJSO                   X                                                           Json Structure received from Integration after communication.000016PB7F_STATUS                   X                                                           Status of order.000052PB7F_TENVIO                   X                                                           Quantity of order submissions made with integration.000045PB7G_CODOPE                   X                                                           Enter the code of the parameterized operator.000021PB7G_DESOPE                   X                                                           Operator Description.000014PB7G_FILIAL                   X                                                           System Branch.000038PB7G_MSCLID                   X                                                           Operator's access ID to the Messaging.000053PB7G_MSCSEC                   X                                                           Client Secret for Operator's access to the Messaging.000207PB7G_MSMSGF                   X                                                           Enter the default message that will be used in the message that ends a room (this message is sent automatically when the Auditor gives the Opinion to the last event under Study, ending the audit of the tab).000056PB7G_MSPASS                   X                                                           Password of the Operator that will access the Messaging.000037PB7G_MSURLM                   X                                                           URL for access to the Messaging APIs.000067PB7G_MSURLR                   X                                                           URL for accessing RAC (login system of the RAC Authorizing Portal).000056PB7G_MSUSER                   X                                                           Username of the Operator that will access the Messaging.000021PB7H_CODPER                   X                                                           Profile code         000020PB7H_CODUSR                   X                                                           User Code           000012PB7H_DATALT                   X                                                           Change date 000027PB7H_DESPER                   X                                                           Access profile description 000013PB7H_FILIAL                   X                                                           System Branch000038PB7H_HORALT                   X                                                           Change Time                           000034PB7H_TIPOPE                   X                                                           Operation Type                    000057PB7I_CODPOR                   X                                                           Portal Code                                              000043PB7I_CODSEQ                   X                                                           Sequential code                            000056PB7I_DATCRI                   X                                                           Record Creation Date                                    000052PB7I_DESCRI                   X                                                           Profile Description                                 000040PB7I_FILIAL                   X                                                           System Branch                           000011PB7I_TIPPOR                   X                                                           Portal Type000023PB7J_CODMNU                   X                                                           Menu Code              000020PB7J_CODPER                   X                                                           Profile code        000024PB7J_DESMNU                   X                                                           Menu description        000053PB7J_FILIAL                   X                                                           System Branch                                        000099PB7J_PERACE                   X                                                           Indicates whether the user associated to the profile has access to the portal menu                 000057PB7K_CNTOPE                   X                                                           Operator Contact.                                        000058PB7K_CNTSOL                   X                                                           Requester contact.                                        000052PB7K_CODINT                   X                                                           Cooperative.                                        000055PB7K_CODRDA                   X                                                           Service Network                                        000067PB7K_CODVIS                   X                                                           Institutional Visitor code.                                        000093PB7K_DATAGE                   X                                                           Enter date the schedule of the visit request happens.                                        000058PB7K_DATSOL                   X                                                           Automatic date the request happened in the portal.        000055PB7K_DATSUG                   X                                                           Suggested date.                                        000063PB7K_DEFERE                   X                                                           Confirm visit schedule.                                        000068PB7K_DESMOT                   X                                                           Description of Visit Reason.                                        000068PB7K_DESRDA                   X                                                           Service network description.                                        000047PB7K_FILIAL                   X                                                           Branch.                                        000071PB7K_HORAGE                   X                                                           Real time scheduled by analyst.                                        000066PB7K_HORSOL                   X                                                           Time the request happened.                                        000078PB7K_HORSUG                   X                                                           Time suggested by requester in portal.                                        000055PB7K_MAILOP                   X                                                           Operator email.                                        000043PB7K_MAILSL                   X                                                           Requester e-mail receiving schedule answer.000055PB7K_MOTVIS                   X                                                           Code of reason.                                        000068PB7K_OBSERV                   X                                                           Note described by requester.                                        000055PB7K_TELOPE                   X                                                           Operator phone.                                        000056PB7K_TELSOL                   X                                                           Requester phone.                                        000050PB7K_TIPO                     X                                                           Visit Type                                        000055PB7L_ALIACH                   X                                                           routine table alias in which this log record is handled000034PB7L_ALIAS                    X                                                           Table alias whose data was changed000037PB7L_CAMPO                    X                                                           table field whose content was changed000057PB7L_CHAVE                    X                                                           Key to relate the record of log to routine it is handled.000077PB7L_CHVREG                   X                                                           Record Key. Field used to group log records in original corresponding record.000019PB7L_DATA                     X                                                           Date of log record.000013PB7L_FILIAL                   X                                                           System branch000052PB7L_GRAVAD                   X                                                           Indicates whether log was replied for original table000014PB7L_HORA                     X                                                           Time of Change000041PB7L_RECREG                   X                                                           Recno of changed record (if there is any)000034PB7L_SEQUEN                   X                                                           General sequence of table.        000059PB7L_TIPO                     X                                                           Type of operation the record passed through (changed/added)000027PB7L_USER                     X                                                           User responsible for change000023PB7L_VLANT                    X                                                           field  previous content000031PB7L_VLPOS                    X                                                           Field content after the change.000054PB7M_CODPAD                   X                                                           TDE Table Code                                        000078PB7M_CODPRO                   X                                                           Enter the code of TDE Procedure Table
                                        000066PB7M_CODUNM                   X                                                           TDE Table Measurement Unit                                        000025PB7M_FILIAL                   X                                                           System Branch
           000020PB7M_NLANC                    X                                                           TDE Entry Item      000087PB7M_PROCCI                   X                                                           It identifies whether the Procedure is Surgical                                        000057PB7M_PROTOC                   X                                                           Refund Authorization Protocol Code                       000059PB7M_REFTDE                   X                                                           TDE Reference Value                                        000078PB7M_SEQUEN                   X                                                           Sequential Number of Composition Table                                        000054PB7M_UNITDE                   X                                                           Reference Unit                                        000024PB7O_CODRDA                   X                                                           Code of Service Network.000017PB7O_DESCRI                   X                                                           City description.000080PB7O_DESLAB                   X                                                           Description of blocked service location.                                        000044PB7O_DESLAP                   X                                                           Description of replacement service location.000037PB7O_DTBLOQ                   X                                                           Block Date referring to PTU A400 R406000015PB7O_ENDEXC                   X                                                           Address Deleted000014PB7O_FILIAL                   X                                                           System branch.000052PB7O_LABBLO                   X                                                           Stores code of blocked service location (BBO_CODLOC)000093PB7O_LABSUS                   X                                                           Stores code of service location that will replace the blocked one.                           000014PB7O_NVEXC                    X                                                           Deletion Level000012PB7O_PLAEXC                   X                                                           Plan Deleted000042PB7O_PRESUB                   X                                                           Enter the substitute provider of this RDA.000015PB7O_REDEXC                   X                                                           Network Deleted000044PB7P_CODACR                   X                                                           Code of Accreditations for the relationship.000020PB7P_CODIGO                   X                                                           Code of RDA selected000041PB7P_CODINT                   X                                                           It indicates the health institution code.000103PB7P_CODLOC                   X                                                           It indicates the Service Location where the services of the entered provided were/will be consolidated.000017PB7P_DATFIM                   X                                                           Validity end date000036PB7P_DATINI                   X                                                           Start date of accreditation validity000006PB7P_FILIAL                   X                                                           Branch000040PB7P_ITEM                     X                                                           It indicates the accreditation sequence.000090PB7P_NIVACR                   X                                                           Enter the Accreditation Level in accordance with the entered code and the chosen provider.000041PB7Q_ATERNA                   X                                                           It indicates whether the care is newborn.000068PB7Q_CARATE                   X                                                           Indicates Service Character.                                        000035PB7Q_CODBRJ                   X                                                           Code of executed import.           000014PB7Q_CODOPE                   X                                                           Operator Code.000053PB7Q_CODRDA                   X                                                           Code of Service Network.                             000049PB7Q_CPFCGC                   X                                                           CPF/CNPJ of Service Network.                     000016PB7Q_DATNAS                   X                                                           Date of Birth.  000037PB7Q_DATREE                   X                                                           Date when the reimburse is performed.000076PB7Q_DATSER                   X                                                           Date when the service was performed.                                        000014PB7Q_FILIAL                   X                                                           System branch.000041PB7Q_LOTE                     X                                                           Batch entered in file.                   000014PB7Q_MATRIC                   X                                                           Operator Code.000042PB7Q_NOMRDA                   X                                                           Name of Service Network.                  000025PB7Q_NOMUSR                   X                                                           User name.               000052PB7Q_NOTA                     X                                                           Invoice entered in file.                            000026PB7Q_NRSEQ                    X                                                           File sequence.            000021PB7Q_NUMAUT                   X                                                           Authorization number.000014PB7Q_SEQGUI                   X                                                           Form sequence.000018PB7Q_SEXO                     X                                                           Gender of patient.000043PB7R_CODBRJ                   X                                                           Code of executed import.                   000062PB7R_CODPAD                   X                                                           Code of event standard table.                                 000012PB7R_CODPRO                   X                                                           Event code. 000057PB7R_CODTPA                   X                                                           Code of participation type following the exchange manual.000035PB7R_CONPAR                   X                                                           Contestation Bill Installment.     000041PB7R_CONPRE                   X                                                           Contestation Bill Prefix.                000052PB7R_CONTIP                   X                                                           Contestation Bill Type.                             000025PB7R_CONTIT                   X                                                           Contestation Bill Number.000011PB7R_DESPRO                   X                                                           Event code.000042PB7R_ESTEXE                   X                                                           Federative Unit of Executing Professional.000032PB7R_FILIAL                   X                                                           System branch.                  000030PB7R_NOMEXE                   X                                                           Name of Executor Professional.000043PB7R_NRSEQ                    X                                                           File sequence.                             000037PB7R_QTDAPR                   X                                                           Quantity displayed of the event.     000078PB7R_REGEXE                   X                                                           Record of the Executing Professional Council.                                 000014PB7R_SEQGUI                   X                                                           Form sequence.000049PB7R_SIGEXE                   X                                                           Acronym of the Executing Professional Council.   000049PB7R_TPTAB                    X                                                           Code of table type following the exchange manual.000024PB7R_VLRBPG                   X                                                           Refund value contracted.000035PB7R_VLRDIF                   X                                                           Value of reimburse difference.     000038PB7R_VLRGLO                   X                                                           Value of calculated disallowance.     000041PB7R_VLRGNE                   X                                                           Payment Value negotiated                 000035PB7R_VLRPNE                   X                                                           Payment Value negotiated.          000036PB7R_VLRSER                   X                                                           Amount paid to beneficiary.         000015PB7S_CODIGO                   X                                                           Level Code.    000018PB7S_DESNIV                   X                                                           Level description.000014PB7S_FILIAL                   X                                                           System branch.000039PB7T_CODINT                   X                                                           Enter the code of Health Care Provider.000026PB7T_CODPAD                   X                                                           Enter the Table Type code.000044PB7T_FILIAL                   X                                                           Indicates System Branch                     000045PB7T_TABPRE                   X                                                           Pricelist used for calculating reimbursement.000036PB7T_TABREE                   X                                                           Indicates reimbursement price table.000055PB7U_CDNV01                   X                                                           Code of level 01.                                      000024PB7U_CDNV02                   X                                                           Code of level 02.       000017PB7U_CDNV03                   X                                                           Code of level 03.000017PB7U_CDNV04                   X                                                           Code of level 04.000016PB7U_CODPAD                   X                                                           Table Code.     000011PB7U_CODPRO                   X                                                           Event Code.000016PB7U_CODSEQ                   X                                                           Sequential Code.000039PB7U_DESNIV                   X                                                           Description of Hospital Level.         000014PB7U_FILIAL                   X                                                           System branch.000021PB7U_GRUOPE                   X                                                           Operator group code. 000019PB7U_NIVEL                    X                                                           Level Code.        000020PB7U_NIVHOS                   X                                                           Hospital Level Code.000126PB7U_NVVLCO                   X                                                           If the administration fee is zero, this field defines whether to really use zero or to continue searching for stronger levels.000126PB7U_NVVLPP                   X                                                           If the administration fee is zero, this field defines whether to really use zero or to continue searching for stronger levels.000078PB7U_TXADCO                   X                                                           Enter the administrative fee value regarding the payment of exchange services.000085PB7U_TXADPP                   X                                                           Enter the administrative fee value for collection regarding exchange services.       000114PB7U_USPCO                    X                                                           Enter the differenced value of the service unit for payment of services in contracts of the Operational Cost type.000109PB7U_USPPP                    X                                                           Enter the differenced value of the service unit for payment of services in contracts of the Pre-Payment type.000102PB7U_USRCO                    X                                                           Enter the differentiated value of service unit to bill services in contracts of Operational Cost type.000096PB7U_USRPP                    X                                                           Enter the differentiated value of service unit to bill services in contracts of Prepayment type.000115PB7U_VRPCO                    X                                                           Enter the differenced value of the collection procedure of services in contracts of the Operational Cost type.     000105PB7U_VRPPP                    X                                                           Enter the differenced value of the collection procedure of services in contracts of the Pre-Payment type.000110PB7U_VRRCO                    X                                                           Enter the differenced value of the collection procedure of services in contracts of the Operational Cost type.000105PB7U_VRRPP                    X                                                           Enter the differenced value of the collection procedure of services in contracts of the Pre-Payment type.000051PB7V_ATIVO                    X                                                           Enter whether the from/to of integration is Active.000049PB7V_EXCAMP                   X                                                           Enter the field/attribute of the external system.000118PB7V_EXVALO                   X                                                           Enter the value of the external field that is used as from/to, this field must be entered when the type is equal to 1.000013PB7V_FILIAL                   X                                                           System branch000048PB7V_INCAMP                   X                                                           Enter the internal field of the Protheus system.000118PB7V_INVALO                   X                                                           Enter the value of the external field that is used as from/to, this field must be entered when the type is equal to 1.000078PB7V_REFERE                   X                                                           Enter the reference that is used for searching when executing the integration.000066PB7V_TIPO                     X                                                           Enter if the from/to to be executed based on the fields or values.000101PB7V_URLVAL                   X                                                           Enter if the value of the external field is a URL for download, only when type is equal to 1 (Value).000015PB7W_ANOCMP                   X                                                           Commitment Year000015PB7W_CDCOMP                   X                                                           Commitment Code000015PB7W_CODOBR                   X                                                           Obligation Code000017PB7W_CODOPE                   X                                                           ANS Admin Company000021PB7W_DTINVL                   X                                                           Validation Start Date000019PB7W_DTTEVL                   X                                                           Validation End Date000006PB7W_FILIAL                   X                                                           Branch000021PB7W_HRINVL                   X                                                           Validation Start Time000019PB7W_HRTEVL                   X                                                           Validation End Time000046PB7W_PERCAP                   X                                                           If it has, enter the Calculated percentage (*)000040PB7W_PMPAUT                   X                                                           Does it have Authorized Own Methodology?000009PB7W_REFERE                   X                                                           Reference000006PB7W_STATUS                   X                                                           Status000032PB7X_ATIVO                    X                                                           Inform if the feature is active.000024PB7X_CODIGO                   X                                                           Enter registration code.000023PB7X_CODOPE                   X                                                           Enter code of operator.000026PB7X_DESCRI                   X                                                           Enter feature description.000013PB7X_FILIAL                   X                                                           System branch000071PB7X_MSGBLO                   X                                                           Enter message to be displayed in Health Mobile app for blocked feature.000068PB7X_OCULTO                   X                                                           Enter whether to hide this feature in the menu of Health Mobile app.000016PB7Y_CLIID                    X                                                           Enter client ID.000023PB7Y_CODOPE                   X                                                           Enter code of operator.000023PB7Y_DESCRI                   X                                                           Enter user description.000013PB7Y_FILIAL                   X                                                           System branch000016PB7Y_NOME                     X                                                           Enter user name.000022PB7Y_SECRET                   X                                                           Enter user access key.000035PB7Y_STATUS                   X                                                           Indicate whether the user is active000014PB7Y_USRID                    X                                                           Enter user ID.000034PB7Z_CODGRU                   X                                                           Enter code of group TUSS of event.000025PB7Z_CODPRO                   X                                                           Enter code TUSS of event.000034PB7Z_CODTAB                   X                                                           Enter code of table TUSS of event.000020PB7Z_FILIAL                   X                                                           Enter system branch.000028PB7Z_FORENV                   X                                                           Enter Event delivery method.000027PB7Z_TIPEVE                   X                                                           Enter event classification.000080PB7_COD                       X                                                           Product identification code in the      system.                                 000044PB7_CODUNI                    X                                                           Unitizer Type (Unitizers Register - WMSA010)000112PB7_CONTAGE                   X                                                           Inventory count entered. Used to control several inventory counts for inventory of the same item on a same date.000040PB7_DATA                      X                                                           Date of inventory.                      000040PB7_DESC                      X                                                           Product description.                    000120PB7_DOC                       X                                                           Number of inventory label.              Technical quality ofthe product.        Informative field.                      000040PB7_DTVALID                   X                                                           Validity date of the Lot.               000071PB7_ESCOLHA                   X                                                           Fielc containing count mark chosen for processing inventory adjustment.000080PB7_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000021PB7_FORNECE                   X                                                           Customer/vendor code.000044PB7_IDUNIT                    X                                                           Unitizer Code (Unitizers Register - WMSA010)000080PB7_LOCAL                     X                                                           Warehouse code where the product will bestocked.                                000042PB7_LOCALIZ                   X                                                           Address referring to the Inventoried item.000051PB7_LOJA                      X                                                           Field that identifies each vendor or customer unit.000080PB7_LOTECTL                   X                                                           Numeration of lot created by the user   himself.                                000040PB7_NUMDOC                    X                                                           Description of product.                 000080PB7_NUMLOTE                   X                                                           Lot number used in the event the        inventoried product uses trackability.  000080PB7_NUMSERI                   X                                                           Serial number of the item to be         inventoried.                            000073PB7_OK                        X                                                           Field for selecting the count to be used during inventory reconciliation.000049PB7_ORIGEM                    X                                                           Indicates the inventory inclusion origin.        000040PB7_QTDPL                     X                                                           Quantity of Pallet                      000040PB7_QTDUN                     X                                                           Quantity by Unit                        000080PB7_QTSEGUM                   X                                                           Quantity of the product in the second   unit of measure.                        000040PB7_QUANT                     X                                                           Inventoried quantity in the inventory.  000019PB7_SDOC                      X                                                           Tax Document Series000023PB7_SERIE                     X                                                           Document series number.000096PB7_SLDTERC                   X                                                           Enter whether inventory product has third party balance                                         000077PB7_STATUS                    X                                                           Status of inventory processing (ACD).                                        000040PB7_TIPO                      X                                                           Type of material inventoried.           000064PB80_ANOBAS                   X                                                           Indicates the Base Year.                                        000058PB80_CODEMP                   X                                                           Company Group Code                                        000056PB80_CODIGO                   X                                                           Installment Code                                        000063PB80_CODINT                   X                                                           Health Care Cooperative                                        000055PB80_DATREA                   X                                                           Adjustment Date                                        000013PB80_FILIAL                   X                                                           System Branch000057PB80_MATRIC                   X                                                           User registration                                        000065PB80_MESBAS                   X                                                           Indicates the Base Month.                                        000055PB80_TIPREG                   X                                                           User Record Type                                       000069PB80_VALCOL                   X                                                           Net Value of Co-Participation                                        000056PB80_VALCOP                   X                                                           Co-participation                                        000053PB80_VALSAL                   X                                                           Balance Value                                        000077PB81_CANCEL                   X                                                           It indicates whether to cancel or not                                        000058PB81_CODEMP                   X                                                           Enter company code                                        000055PB81_CODINT                   X                                                           Notify Provider                                        000061PB81_CONEMP                   X                                                           Enter contract number                                        000019PB81_FILIAL                   X                                                           System Branch.     000099PB81_LIQUID                   X                                                           Indicates whether the debt must have a Settlement deadline.                                        000087PB81_MESCAN                   X                                                           Indicates the Number of Months for Cancellation                                        000071PB81_MESLIQ                   X                                                           Indicates the Settlement Month.                                        000082PB81_PACOOK                   X                                                           Indicates possibility of installment plan.                                        000073PB81_PERMIN                   X                                                           Indicates the minimum percentage.                                        000085PB81_PERPAR                   X                                                           Indicates the Installment Minimum Percentage.                                        000092PB81_QTSMES                   X                                                           Indicates the Number of Months for Installment Plan.                                        000065PB81_SUBCON                   X                                                           Enter subcontract number.                                        000062PB81_VERCON                   X                                                           Enter contract version                                        000084PB81_VERLIM                   X                                                           Indicates whether the Limit must be checked.                                        000065PB81_VERSUB                   X                                                           Enter subcontract version                                        000064PB81_VIGFIM                   X                                                           Indicates final validity                                        000061PB81_VIGPA                    X                                                           Enter validity start.                                        000068PB81_VLRMIN                   X                                                           Indicates the Minimum Value.                                        000072PB81_VLRPAR                   X                                                           Indicates the Installment Value.                                        000015PB82_ANOCMP                   X                                                           Commitment year000016PB82_CDCOMP                   X                                                           Commitment code.000023PB82_CODIGO                   X                                                           Code of Network Service000009PB82_CODOBR                   X                                                           Duty Code000008PB82_CODOPE                   X                                                           Operator000022PB82_DTINVL                   X                                                           Validation start date.000020PB82_DTTEVL                   X                                                           Validation end date.000013PB82_FILIAL                   X                                                           System Branch000022PB82_HRINVL                   X                                                           Validation start time.000020PB82_HRTEVL                   X                                                           Validation end time.000071PB82_NMRMTP                   X                                                            Number of beneficiaries remitted of contracts with temporary remission000065PB82_NMRMVI                   X                                                           Number of beneficiaries remitted of lifelong remission contracts.000020PB82_REFERE                   X                                                           Reference Trimester.000166PB82_SMDETP                   X                                                           Sum of the values of the health care expense expectations of the expense of beneficiaries remit in contracts with temporary remission in the subsequent twelve months.000163PB82_SMDEVI                   X                                                           Sum of the values of the health care expense expectations of the expense of beneficiaries remit in lifelong remission contracts  in the subsequent twelve months.

000132PB82_SMRMTP                   X                                                           Sum of considerations of the last twelve months of the remission beneficiaries, not remitted, in contracts with temporary remission.000126PB82_SMRMVI                   X                                                           Sum of considerations of the last twelve months of the remission beneficiaries, not remitted, in lifelong remission contracts.000018PB82_STATUS                   X                                                           Validation Status.000083PB83_ANSOPI                   X                                                           Record code in ANS of intermediate operator                                        000014PB83_CLAEST                   X                                                           Health Site Tp000004PB83_CNES                     X                                                           CNES000023PB83_CODIGO                   X                                                           Code of Network Service000053PB83_CODINT                   X                                                           Operator Code                                        000031PB83_CODMUN                   X                                                           Municipality code              000060PB83_CONTRA                   X                                                           Type of Contracting                                         000008PB83_CPFCGC                   X                                                           CPF/CNPJ000062PB83_DTINCT                   X                                                           Contracting Initial Date                                      000065PB83_DTINSE                   X                                                           Service Initial Date                                             000014PB83_EST                      X                                                           Customer state000014PB83_FILIAL                   X                                                           System Branch 000015PB83_NOME                     X                                                           Accredited Name000012PB83_RECPRO                   X                                                           Own Resource000061PB83_RELAOP                   X                                                           Operator Relationship                                        000050PB83_TIPDIS                   X                                                           Service Availability                              000046PB83_URGEME                   X                                                           Urgency ?                                     000013PB84_B84_CO                   X                                                           Operator Code000020PB84_CODIGO                   X                                                           Service Network Code000013PB84_CODINT                   X                                                           Operator Code000057PB84_CODLOC                   X                                                           Code of location
                                        000017PB84_CODPRO                   X                                                           Product/Plan Code000032PB84_CODSEG                   X                                                           Segmentation Code               000024PB84_DESCRI                   X                                                           Product/Plan Description000032PB84_DESSEG                   X                                                           Segmentation Description        000017PB84_ENVRPS                   X                                                           RPS already sent?000006PB84_FILIAL                   X                                                           Branch000059PB84_LOCAL                    X                                                           Enter location code                                        000041PB84_SUSEP                    X                                                           ANS Record Number                        000023PB84_VERSAO                   X                                                           Product Version        000018PB84_VINCUL                   X                                                           Link Product/Plan?000010PB85_CLASSE                   X                                                           Class Code000032PB85_CODASS                   X                                                           Association X Class Code        000022PB85_DESTAB                   X                                                           Price list description000046PB85_FILIAL                   X                                                           Branch                                        000059PB85_SEQUEN                   X                                                           Sequential Register                                        000021PB85_TABPRE                   X                                                           Enter Price List code000019PB85_VIGFIN                   X                                                           End effective date.000059PB85_VIGINI                   X                                                           End effective date.                                        000163PB86_BLOCOP                   X                                                           Define whether copayment billing for services of this Service Network for beneficiaries with this product will be set to zero. If blank, it assumes the value 'No'.000016PB86_CODINT                   X                                                           Default Provider000052PB86_CODPLA                   X                                                           product code                                        000048PB86_CODRDA                   X                                                           RDA Code                                        000062PB86_CODTAB                   X                                                           Co-participation Table                                        000067PB86_DESFIN                   X                                                           Service purpose description                                        000053PB86_FILIAL                   X                                                           System Branch                                        000055PB86_FINATE                   X                                                           Service purpose                                        000055PB86_LIMFRA                   X                                                           Franchise Limit                                        000020PB86_PAGATO                   X                                                           Make payment on act?000058PB86_PERCOP                   X                                                           Percentage co-part                                        000058PB86_SOMCOM                   X                                                           Only for purchase?                                        000058PB86_TXADM                    X                                                           Administration Fee                                        000062PB86_VALCOP                   X                                                           Co-participation value                                        000011PB86_VALUS                    X                                                           U.S value  000055PB86_VERSAO                   X                                                           Product version                                        000051PB86_VIGATE                   X                                                           Validity To                                        000054PB86_VIGDE                    X                                                           Validity From                                         000139PB87_APARTI                   X                                                           Defines from which day/date the period to present the incompatible procedures critique is regarded.                                        000030PB87_CDNV01                   X                                                           Code of procedure in level 01.000070PB87_CDNV02                   X                                                           Code of procedure in level 02.                                        000030PB87_CDNV03                   X                                                           Code of procedure in level 03.000030PB87_CDNV04                   X                                                           Code of procedure in level 04.000048PB87_CHVPAD                   X                                                           Table type.                                     000037PB87_CHVPSA                   X                                                           Procedure code in the standard table.000062PB87_CHVREG                   X                                                           Code of Tooth / Region.                                       000064PB87_CODPAD                   X                                                           Type of procedure table	                                        000045PB87_CODPSA                   X                                                           Enter the code of the incompatible procedure.000077PB87_CONRDA                   X                                                           Indicates whether the system must consider RDA in the incompatibility check. 000023PB87_DENREG                   X                                                           Code of Tooth / Region.000042PB87_DESCRI                   X                                                           Description of the Incompatible Procedure.000069PB87_DESFAC                   X                                                           Description of tooth surface.                                        000068PB87_DESFCI                   X                                                           Description of incompatible surface.                                000063PB87_DESPAD                   X                                                           Description of table type.                                     000059PB87_DESREG                   X                                                           Description of Tooth/Region                                000140PB87_EXCETO                   X                                                           Define the exception days to present the incompatible faces critique.                                                                       000057PB87_FACE                     X                                                           Code of tooth surface.                                   000070PB87_FACINC                   X                                                           Enter the code of incompatible surface.                               000047PB87_NIVEL                    X                                                           Procedure Level                                000156PB87_PERIOD                   X                                                           Defines from which time unit (Day, Month or Year) the period to present the incompatible faces critique is regarded.                                        000075PB87_QUANTI                   X                                                           Enter the time interval in which this procedure is considered incompatible.000080PB87_UNIDAD                   X                                                           Enter the Unit of Measurement representing the number entered in field Quantity.000037PB88_BAIRRO                   X                                                           District                             000026PB88_CARTEI                   X                                                           Beneficiary Card
         000011PB88_CEP                      X                                                           Postal Code000032PB88_CIDADE                   X                                                           City                            000019PB88_CODCID                   X                                                           City Code          000025PB88_CODESP                   X                                                           Specialty Code           000022PB88_CODIGO                   X                                                           Code                  000013PB88_CODINT                   X                                                           Operator Code000022PB88_CODLOG                   X                                                           Area Type Code        000008PB88_CRMCGC                   X                                                           CRM/CNPJ000047PB88_DATAIN                   X                                                           Date when the record was included              000024PB88_DESESP                   X                                                           Description of Specialty000025PB88_DESLOG                   X                                                           Type of public area      000019PB88_ENDER                    X                                                           Address            000038PB88_FCAPTA                   X                                                           Funding Method                        000015PB88_FILIAL                   X                                                           System Branch  000023PB88_NROPRO                   X                                                           Service Protocol Number000014PB88_NUMERO                   X                                                           Address Number000027PB88_TIPPES                   X                                                           Person Type                000043PB89_AGRPTO                   X                                                           Aggregations of contracts used in the test.000041PB89_AJUTAB                   X                                                            Adjust in the biometric tab (yes or no).000016PB89_ANOCMP                   X                                                           Commitment year.000016PB89_CDCOMP                   X                                                           Commitment Code.000015PB89_CODOBR                   X                                                           Obligation code000059PB89_CODOPE                   X                                                           ANS provider record                                        000021PB89_DTINVL                   X                                                           Validation start date000019PB89_DTTEVL                   X                                                           Validation end date000062PB89_ESTFLX                   X                                                           Current estimation of cash flow on the base date (value in R$)000079PB89_FAIETA                   X                                                           Usage of age ranges of RN 63/2003 for the estimation of assistance expenses.   000013PB89_FILIAL                   X                                                           Record branch000021PB89_HRINVL                   X                                                           Validation start time000019PB89_HRTEVL                   X                                                           Validation end time000088PB89_INFMED                   X                                                           Medical Inflation estimated for the first year of TAP calculation (value in percentage).000034PB89_METINT                   X                                                           Interpolation method of ETTJ used.000109PB89_REACUS                   X                                                           Average adjustment per costs variation estimated for the first year of TAP calculation (value in percentage).000089PB89_REAMAX                   X                                                           Maximum adjustment estimated for the first year of TAP calculation (value in percentage).000019PB89_REFERE                   X                                                           Reference Trimester000017PB89_STATUS                   X                                                           Commitment Status000057PB89_TIPPLA                   X                                                           Type of plan - Aggregation of contracts used in the test.000056PB89_TXCANC                   X                                                           Rate of cancellation of contracts (value in percentage).000055PB8A_ANOCMP                   X                                                           Commitment year                                        000056PB8A_CDCOMP                   X                                                           Commitment code.                                        000055PB8A_CODOBR                   X                                                           Obligation code                                        000068PB8A_CODOPE                   X                                                           Operator registration number                                        000062PB8A_CONTA                    X                                                           Code of ledger account                                        000051PB8A_CREDIT                   X                                                           Credits                                            000051PB8A_DEBITO                   X                                                           Debits                                             000077PB8A_DESCON                   X                                                           Description of the account registered                                        000062PB8A_DTINVL                   X                                                           Validation start date                                         000060PB8A_DTTEVL                   X                                                           Validation end date                                         000053PB8A_FILIAL                   X                                                           System Branch                                        000062PB8A_HRINVL                   X                                                           Validation start time                                         000060PB8A_HRTEVL                   X                                                           Validation end time                                         000019PB8A_REFERE                   X                                                           Enter the trimester000024PB8A_SALANT                   X                                                           Previous account balance000061PB8A_SALFIN                   X                                                           Final account balance                                        000054PB8A_STATUS                   X                                                           Account status                                        000071PB8B_CODOPE                   X                                                           Register number of ANS provider                                        000052PB8B_CONTA                    X                                                           Account Code                                        000059PB8B_DESCRI                   X                                                           Account description                                        000053PB8B_FILIAL                   X                                                           System Branch                                        000058PB8B_VIGFIN                   X                                                           Validity end date                                         000059PB8B_VIGINI                   X                                                           Start validity date                                        000076PB8C_ANOCMP                   X                                                           Indicates commitment occurrence year                                        000056PB8C_ASSIST                   X                                                           Assistance asset                                        000055PB8C_CDCOMP                   X                                                           Commitment code                                        000055PB8C_CODOBR                   X                                                           Obligation code                                        000071PB8C_CODOPE                   X                                                           Register number of ANS provider                                        000058PB8C_CODRGI                   X                                                           Real property rule                                        000061PB8C_DTINVL                   X                                                           Validation start date                                        000059PB8C_DTTEVL                   X                                                           Validation end date                                        000058PB8C_DTVGFN                   X                                                           Validity end date                                         000054PB8C_FILIAL                   X                                                           System Branch
                                        000061PB8C_HRINVL                   X                                                           Validation start time                                        000059PB8C_HRTEVL                   X                                                           Validation end time                                        000083PB8C_REDPRO                   X                                                           Indicates if property is from own network                                          000058PB8C_REFERE                   X                                                           Commitment quarter                                        000054PB8C_STATUS                   X                                                           Record status.                                        000058PB8C_VIGFIN                   X                                                           Validity end date                                         000060PB8C_VIGINI                   X                                                           Start validity date                                         000065PB8C_VLRCON                   X                                                           Property accounting value                                        000055PB8D_ANOCMP                   X                                                           Commitment year                                        000056PB8D_CDCOMP                   X                                                           Commitment code.                                        000051PB8D_CNPJEM                   X                                                           Issuer CNPJ                                        000065PB8D_CODATI                   X                                                           Asset identification code                                        000055PB8D_CODOBR                   X                                                           Obligation code                                        000071PB8D_CODOPE                   X                                                           Register number of ANS provider                                        000050PB8D_DATEMI                   X                                                           Issue date                                        000048PB8D_DATVEN                   X                                                           Due date                                        000061PB8D_DTINVL                   X                                                           Validation start date                                        000059PB8D_DTTEVL                   X                                                           Validation end date                                        000053PB8D_FILIAL                   X                                                           System Branch                                        000061PB8D_HRINVL                   X                                                           Validation start time                                        000059PB8D_HRTEVL                   X                                                           Validation end time                                        000051PB8D_NOMEMI                   X                                                           Issuer Name                                        000061PB8D_OUTBEM                   X                                                           Other types of assets                                        000048PB8D_QUANTI                   X                                                           Quantity                                        000058PB8D_REFERE                   X                                                           Commitment quarter                                        000054PB8D_STATUS                   X                                                           Record status.                                        000053PB8D_TIPBEM                   X                                                           Type of asset                                        000052PB8D_TPCUST                   X                                                           Custody type                                        000057PB8D_VIGFIN                   X                                                           Validity end date                                        000059PB8D_VIGINI                   X                                                           Validity start date                                        000053PB8D_VINANS                   X                                                           Bond with ANS                                        000057PB8D_VLRCON                   X                                                           Accounting Value                                         000050PB8D_VLRUNI                   X                                                           Unit Value                                        000055PB8E_ANOCMP                   X                                                           Commitment year                                        000055PB8E_CDCOMP                   X                                                           Commitment code                                        000055PB8E_CODOBR                   X                                                           Obligation code                                        000068PB8E_CODOPE                   X                                                           Operator registration number                                        000058PB8E_CONTA                    X                                                           Enter account code                                        000059PB8E_DESCRI                   X                                                           Account description                                        000064PB8E_DTINVL                   X                                                           Start date of validation                                        000062PB8E_DTTEVL                   X                                                           End date of validation                                        000054PB8E_FILIAL                   X                                                           System Branch
                                        000062PB8E_HRINVL                   X                                                           End time of validation                                        000062PB8E_HRTEVL                   X                                                           End time of validation                                        000057PB8E_REFERE                   X                                                           Reference quarter                                        000054PB8E_STATUS                   X                                                           Record status.                                        000063PB8E_VLRCON                   X                                                           Accounting value stated                                        000062PB8F_ANOCMP                   X                                                           Commitment year                                               000090PB8F_AQUCAR                   X                                                           Debts with acquisition of beneficiaries' portfolio                                        000019PB8F_CDCOMP                   X                                                           Commitment code    000055PB8F_CODOBR                   X                                                           Obligation code                                        000099PB8F_CODOPE                   X                                                           Select the registration number of the health care provider                                         000064PB8F_COMERC                   X                                                           Marketing on operations                                         000067PB8F_DEBOPE                   X                                                           Debits with other operators                                        000065PB8F_DEPBEN                   X                                                           Deposits by beneficiaries                                        000061PB8F_DTINVL                   X                                                           Validation start date                                        000059PB8F_DTTEVL                   X                                                           Validation end date                                        000068PB8F_EVENTO                   X                                                           Events/claims to settles SUS                                        000098PB8F_EVESUS                   X                                                           Events or claims to be settled related to SUS compensation                                        000053PB8F_FILIAL                   X                                                           System branch                                        000061PB8F_HRINVL                   X                                                           Validation start time                                        000059PB8F_HRTEVL                   X                                                           Validation end time                                        000079PB8F_OUDBOP                   X                                                           Other debits with health care operators                                        000063PB8F_OUDBPG                   X                                                           Other payable debits                                           000059PB8F_REFERE                   X                                                           Reference trimester                                        000020PB8F_SERASS                   X                                                           Health care services000054PB8F_STATUS                   X                                                           Record status.                                        000069PB8F_TITSEN                   X                                                           Bills and charges to collect                                         000062PB8F_VENCTO                   X                                                           Financial maturity                                            000055PB8G_ANOCMP                   X                                                           Commitment year                                        000056PB8G_CDCOMP                   X                                                           Commitment code.                                        000055PB8G_CODOBR                   X                                                           Obligation code                                        000068PB8G_CODOPE                   X                                                           Operator registration number                                        000067PB8G_COLPOS                   X                                                           Collective post established                                        000066PB8G_COLPRE                   X                                                           Collective pre established                                        000068PB8G_CREADM                   X                                                           Beneficiary operation credit                                        000079PB8G_CROPPO                   X                                                           Operators Credit in Post Payment plans                                         000061PB8G_DTINVL                   X                                                           Validation start date                                        000059PB8G_DTTEVL                   X                                                           Validation end date                                        000053PB8G_FILIAL                   X                                                           System Branch                                        000061PB8G_HRINVL                   X                                                           Validation start time                                        000060PB8G_HRTEVL                   X                                                           Validation end time                                         000067PB8G_INDPOS                   X                                                           Individual post established                                        000056PB8G_INDPRE                   X                                                           Predefined price                                        000060PB8G_OUCROP                   X                                                           Credits of operators                                        000065PB8G_OUCRPL                   X                                                           Others credits with plans                                        000074PB8G_OUTCRE                   X                                                           Other credits not related to plans                                        000092PB8G_PARBEN                   X                                                           Participation of beneficiaries in events and damages                                        000059PB8G_REFERE                   X                                                           Reference trimester                                        000055PB8G_STATUS                   X                                                           Record status.
                                        000058PB8G_VENCTO                   X                                                           Financial maturity                                        000063PB8H_ANOCMP                   X                                                           Enter commitment year.
                                        000062PB8H_CDCOMP                   X                                                            Enter commitment code
                                       000092PB8H_CODIGO                   X                                                           Enter the code of the cash flow item defined by ANS
                                        000062PB8H_CODOBR                   X                                                           Enter obligation code
                                        000067PB8H_CODOPE                   X                                                           Enter operator code in ANS
                                        000070PB8H_DESCRI                   X                                                           Code of cash flow description
                                        000059PB8H_DTINVL                   X                                                           Validation start date
                                     000060PB8H_DTTEVL                   X                                                           Validation end date
                                        000054PB8H_FILIAL                   X                                                           SYSTEM BRANCH
                                        000063PB8H_HRINVL                   X                                                           Validation start time 
                                        000060PB8H_HRTEVL                   X                                                           Validation end time
                                        000066PB8H_REFERE                   X                                                           Enter reference trimester
                                        000053PB8H_STATUS                   X                                                           Record Status
                                       000075PB8H_VLRCON                   X                                                           Enter amount of transaction amount
                                        000055PB8I_ANOCMP                   X                                                           Reference year
                                        000055PB8I_CDCOMP                   X                                                           Reference code
                                        000056PB8I_CODOBR                   X                                                           Obligation code
                                        000062PB8I_CODOPE                   X                                                           Operator code for ANS
                                        000078PB8I_CONSUL                   X                                                           Payout amount in medical appointments
                                        000072PB8I_DEMAIS                   X                                                           Payout amount in other expenses
                                        000071PB8I_DESCTA                   X                                                           Description of ledger account.
                                        000059PB8I_DESPLA                   X                                                           Description of plan                                        000063PB8I_DTINVL                   X                                                           Validation start date                                         
000059PB8I_DTTEVL                   X                                                           Validation end date                                        000063PB8I_EXAMES                   X                                                           Payout amount in exams
                                        000054PB8I_FILIAL                   X                                                           System Branch
                                        000062PB8I_HRINVL                   X                                                           Validation start time                                         000060PB8I_HRTEVL                   X                                                           Validation end time                                        
000074PB8I_INTERN                   X                                                           Payout amount in hospitalizations
                                        000070PB8I_NCONTA                   X                                                           Description of ledger account.                                        000177PB8I_ORIGEM                   X                                                           Payment source
Available options:
0 = Own network
1 = Hired network
2 = Refund
3 = Eventual exchange
4 = TOTAL
5 = Other payment methods                                        
000072PB8I_OUTROS                   X                                                           Payout amount in other services
                                        000390PB8I_PLANO                    X                                                           Type of plan considered in this chart. 
Available options:
1= IFAL - Portfolio of individual/family plans before the Law
2= IFPL - Portfolio of individual/family plan after the Law
3= PLAL - Collective plans by adhesion before the Law
4= PLAP - Collective plans by adhesion after the Law
5= PCEA - Collective corporate plans before the Law
6= PCEL - Collective corporate plans after the Law000060PB8I_REFERE                   X                                                           Reference trimester
                                        000070PB8I_STATUS                   X                                                           Register status in the system
                                        000067PB8I_TERAPI                   X                                                           Payout amount in therapies
                                        000020PB8I_TOTAL                    X                                                           Total payout amount
000055PB8J_ANOCMP                   X                                                           Reference year
                                        000097PB8J_CAMAIS                   X                                                           Enter the value of Events/Claims warned about Assumed Co-responsibilities in the longest period.
000141PB8J_CAULTI                   X                                                           Enter the value of Events/Claims warned about Assumed Co-responsibilities in the most recent period.
                                        000055PB8J_CDCOMP                   X                                                           Reference code
                                        000060PB8J_CODOBR                   X                                                           Code of duty at ANS
                                        000064PB8J_CODOPE                   X                                                           Code of Operator at ANS
                                        000076PB8J_DOCARP                   X                                                           Events/accidents notified from 31 to 60 days. PESL OUTROS Specific Portfolio000082PB8J_DOCOAS                   X                                                           Events/accidents notified from 31 to 60 days PESL-OUTROS Co-responsibility Assumed000053PB8J_DOMSUS                   X                                                           Events/accidents notified from 31 to 60 days. PESLSUS000062PB8J_DTINVL                   X                                                           Validation start date                                         000059PB8J_DTTEVL                   X                                                           Validation end date                                        000076PB8J_EVMAIS                   X                                                           Enter the value of events/damages known longer than the configurable period
000124PB8J_EVULTI                   X                                                           Add the value of known or warned damages in the last period, either 30 or 60 days.

                                        000054PB8J_FILIAL                   X                                                           System branch
                                        000062PB8J_HRINVL                   X                                                           Validation start time                                         000059PB8J_HRTEVL                   X                                                           Validation end time                                        000099PB8J_QTDE                     X                                                           Quantity of benefits in the last day of the previous year.
                                        000065PB8J_REFERE                   X                                                           Record reference quarter
                                        000055PB8J_STATUS                   X                                                           Record status.
                                        000045PB8J_TIPOES                   X                                                           Enter whether this is Pre or Post Established000074PB8J_TRCARP                   X                                                           Events/accidents notified more than 60 days PESL OUTROS Specific Portfolio000083PB8J_TRCOAS                   X                                                           Events/Accidents notified more than 60 days. PESL-OUTROS Co-responsibility Assumed.000053PB8J_TRMSUS                   X                                                           Events/accidents notified more than 60 days. PESL-SUS000059PB8J_UMCARP                   X                                                           Up to 30d Specific Portfolio PESL OUTROS Specific Portfolio000090PB8J_UMCOAS                   X                                                           Events/accidents notified in 30 days up to 30 days. PESL-OUTROS Co-responsibility. Assumed000046PB8J_UMMSUS                   X                                                           Events/accidents notified in 30 days. PESL-SUS000055PB8K_ANOCMP                   X                                                           Reference year
                                        000056PB8K_CDCOMP                   X                                                           Commitment code
                                        000065PB8K_CODOBR                   X                                                           Code of legal obligation
                                        000064PB8K_CODOPE                   X                                                           Code of Operator at ANS
                                        000062PB8K_DTINVL                   X                                                           Validation start date                                         000059PB8K_DTTEVL                   X                                                           Validation end date                                        000054PB8K_FILIAL                   X                                                           System branch
                                        000062PB8K_HRINVL                   X                                                            Validation start time                                        000060PB8K_HRTEVL                   X                                                           Validation end time                                        
000029PB8K_PCECC                    X                                                           PCE co-responsibility granted000103PB8K_PCECE                    X                                                           Value of Considerations Issued for Corporate Collective Plans.
                                        000101PB8K_PCEEV                    X                                                           Value of Events/Damage known for Corporate Collective Plans.
                                        000029PB8K_PLACC                    X                                                           PLA co-responsibility granted000107PB8K_PLACE                    X                                                           Value of Considerations Issued for Collective Plans per Adhesion.

                                        000116PB8K_PLAEV                    X                                                           Values of Events/Losses known and warned for Collective Plans per Adhesion.
                                        000060PB8K_REFERE                   X                                                           Reference trimester
                                        000054PB8K_STATUS                   X                                                           Record Status
                                        000170PB8K_TIPO                     X                                                           Enter the Type of Contract, as follows: 1 - Aggregated -> for contracts aggregated to risk pool. 2 - Other contracts -> for other contracts not aggregated to risk pool.

000056PB8L_ANOCMP                   X                                                           Commitment year
                                        000056PB8L_CDCOMP                   X                                                           Commitment code
                                        000086PB8L_CODIGO                   X                                                           Enter code of event according to ANS standard
                                        000056PB8L_CODOBR                   X                                                           Obligation code
                                        000024PB8L_CODOPE                   X                                                           Code of Operator at ANS
000058PB8L_DESCRI                   X                                                           Event description
                                        000062PB8L_DTINVL                   X                                                           Validation start date                                         000059PB8L_DTTEVL                   X                                                           Validation end date                                        000054PB8L_FILIAL                   X                                                           System branch
                                        000062PB8L_HRINVL                   X                                                           Validation start time                                         000059PB8L_HRTEVL                   X                                                           Validation end time                                        000060PB8L_REFERE                   X                                                           Reference trimester
                                        000071PB8L_STATUS                   X                                                           Status of record in the system
                                        000141PB8L_VLMES1                   X                                                           Value of movement of first month of reference of the quarter
                                                                                000142PB8L_VLMES2                   X                                                           Value of movement of second month of reference of the quarter
                                                                                000101PB8L_VLMES3                   X                                                           Value of movement of third month of reference of the quarter
                                        000053PB8M_CNPJOP                   X                                                           Operator CNPJ                                        000069PB8M_CODOPE                   X                                                           Operator record number in ANS                                        000070PB8M_DMODAL                   X                                                           Description of operator's mode                                        000076PB8M_DNATJU                   X                                                           Description of Operator Legal Nature                                        000064PB8M_DSEGME                   X                                                           Segmentation description                                        000053PB8M_FILIAL                   X                                                           System branch                                        000057PB8M_MODALI                   X                                                           Operator Modality                                        000061PB8M_NATJUR                   X                                                           Operator Legal Nature                                        000028PB8M_NOMFAN                   X                                                           Enter trade name of Operator000061PB8M_RAZSOC                   X                                                           Operator Company Name                                        000061PB8M_SEGMEN                   X                                                           Operator segmentation                                        000048PB8N_BAIRRO                   X                                                           District                                        000075PB8N_CARGO                    X                                                           Position of operator representative                                        000057PB8N_CDIBGE                   X                                                           City code in IBGE                                        000067PB8N_CODCEP                   X                                                           Code of zip code - Zip Code                                        000049PB8N_CODDDD                   X                                                           Area Code                                        000058PB8N_CODDDI                   X                                                           International Code                                        000068PB8N_CODOPE                   X                                                           Code of record number in ANS                                        000058PB8N_COMPEN                   X                                                           Address Complement                                        000030PB8N_CPFREP                   X                                                           CPF of operator representative000078PB8N_DCARGO                   X                                                           Description of representative position                                        000068PB8N_DTEXRG                   X                                                           Representative ID issue date                                        000053PB8N_FILIAL                   X                                                           System branch                                        000056PB8N_NMLOGR                   X                                                           Public Area Name                                        000071PB8N_NOMEDE                   X                                                           Name of operator representative                                        000064PB8N_NUMERG                   X                                                           Representative ID Number                                        000058PB8N_NUMLOG                   X                                                           Public Area Number                                        000071PB8N_ORGEXP                   X                                                           Representative ID dispatch body                                        000085PB8N_PAIS                     X                                                           Origin country or the operator representative                                        000049PB8N_RAMAL                    X                                                           Extension                                        000053PB8N_SIGLUF                   X                                                           State acronym                                        000052PB8N_TELEFO                   X                                                           Phone number                                        000074PB8O_ALLPRO                   X                                                           Indicate whether to use all the base procedures or only those on the grid.000067PB8O_CODINT                   X                                                           Code of standard health care operator responsible for the contract.000059PB8O_CODLAN                   X                                                           Entry code for generating credit referring to the contract.000038PB8O_CODRDA                   X                                                           Code of service network in the system.000100PB8O_ENVMON                   X                                                           Inform whether the contact has already been sent via Monitoring when generating the export XTE file.000013PB8O_FILIAL                   X                                                           System Branch000083PB8O_IDCOPR                   X                                                           Enter the number of the pre-established contract between the Operator and Provider.000024PB8O_NOMRDA                   X                                                           Name of Service Network.000088PB8O_PERRED                   X                                                           Reduction percentage over the payment value for accounts received that fit the contract.000033PB8O_POSPAG                   X                                                           Indicate if contract is postpaid.000080PB8O_TPCON                    X                                                           Enter the type of the pre-established contract between the Company and Provider.000096PB8O_VIGINI                   X                                                           Enter the validity start date of the pre-established contract between the Operator and Provider.000082PB8O_VLRCON                   X                                                           Enter the value of the pre-established contract between the Operator and Provider.000064PB8P_CODINT                   X                                                           Enter the Operator responsible for the pre-established contract.000035PB8P_CODPAD                   X                                                           Enter code of procedure table type.000021PB8P_CODPRO                   X                                                           Enter procedure code.000026PB8P_CODRDA                   X                                                           Enter Service Network code000107PB8P_CONREG                   X                                                           Enter whether to consider specific reduction rule of record (Yes) or to apply general rule of contract (No)000034PB8P_DESPRO                   X                                                           Description of selected procedure.000013PB8P_FILIAL                   X                                                           System Branch000014PB8P_REGATE                   X                                                           Service system000012PB8P_TIPATE                   X                                                           Service type000022PB8Q_CDMNPR                   X                                                           Municipality IBGE code000073PB8Q_CMPLOT                   X                                                           Reference date of the batch generated in monitoring in year/month format.000035PB8Q_CNES                     X                                                           CNES number of health care provider000016PB8Q_CPFCNP                   X                                                           Provider EIN/SSN000013PB8Q_FILIAL                   X                                                           System Branch000051PB8Q_IDCOPR                   X                                                           Code of contract between the Operator and Provider.000023PB8Q_IDEPRE                   X                                                           Provider identification000039PB8Q_NUMLOT                   X                                                           Number of batch generated in monitoring000030PB8Q_RGOPIN                   X                                                           Intermediate operator register000068PB8Q_STATUS                   X                                                           Value of contract pre-established between the Operator and Provider.000029PB8Q_SUSEP                    X                                                           Code of Operator ANS Register000021PB8Q_TPRGMN                   X                                                           Operation Record Type000052PB8Q_VLRCON                   X                                                           Value of contract between the Operator and Provider.000060PB8R_CMPLOT                   X                                                           Reference date of the monitoring batch in year/month format.000014PB8R_CODCMP                   X                                                           Code of field.000010PB8R_CODERR                   X                                                           Error code000031PB8R_CPFCNP                   X                                                           Health care provider SSN or EIN000017PB8R_DESERR                   X                                                           Error description000006PB8R_FILIAL                   X                                                           BRANCH000067PB8R_IDCOPR                   X                                                           Code of pre-established contract between the Operator and Provider.000023PB8R_IDEPRE                   X                                                           Provider Identification000023PB8R_NUMLOT                   X                                                           Monitoring batch number000021PB8R_SUSEP                    X                                                           ANS operator register000069PB8S_CODOPE                   X                                                           Operator record number in ANS                                        000117PB8S_CPFCNP                   X                                                           Enter CPF if shareholder is individual or CNPJ if shareholder is legal entity                                        000053PB8S_FILIAL                   X                                                           System branch                                        000089PB8S_NOMRAZ                   X                                                           Enter the name or company name of the shareholder                                        000095PB8S_QTDQUO                   X                                                           Enter the number of shares or quota the shareholder has                                        000086PB8S_TPACIO                   X                                                           Type of Individual or Legal Entity shareholder                                        000068PB8T_CLAEMP                   X                                                           Enter company classification                                        000054PB8T_CNPJ                     X                                                           Enter the CNPJ                                        000055PB8T_CODOPE                   X                                                           Select provider                                        000057PB8T_CPFCNP                   X                                                           Enter CPF or CNPJ                                        000054PB8T_FILIAL                   X                                                           System branch
                                        000066PB8T_NOMRAZ                   X                                                           Enter name or company name                                        000063PB8T_QTDACO                   X                                                           Enter quantity of stock                                        000073PB8T_QTDQUO                   X                                                           Enter quantity of stock or quotas                                        000058PB8T_RAZSOC                   X                                                           Enter company name                                        000076PB8T_TOTACO                   X                                                           Enter total company stocks or quotas                                        000063PB8T_TPACIO                   X                                                           Select stockholder type                                        000064PB8T_TPPART                   X                                                           Enter participation type                                        000054PB8U_ANOCMP                   X                                                           Reference year
                                       000057PB8U_CDCOMP                   X                                                            Reference code                                          000099PB8U_CODIGO                   X                                                           Enter the code defined by ANS to identify the item in ANS
                                         000062PB8U_CODOBR                   X                                                           Obligation code      
                                        000067PB8U_CODOPE                   X                                                           Enter operator code in ANS
                                        000081PB8U_DESCRI                   X                                                           Enter description of item defined by ANS
                                        000062PB8U_DTINVL                   X                                                           Validation start date
                                        000060PB8U_DTTEVL                   X                                                           Validation end date
                                        000054PB8U_FILIAL                   X                                                           SYSTEM BRANCH
                                        000062PB8U_HRINVL                   X                                                           Validation start time
                                        000060PB8U_HRTEVL                   X                                                           Validation end time
                                        000060PB8U_NOME                     X                                                           Enter operator name
                                        000064PB8U_OPEINT                   X                                                           Enter exchange operator
                                        000060PB8U_REFERE                   X                                                           Reference trimester
                                        000087PB8U_SALDO                    X                                                           Balance of exchange bill payable or receivable
                                        000055PB8U_STATUS                   X                                                           Record status.
                                        000111PB8U_TIPCOB                   X                                                           Coverage type. Enter if coverage is medical-hospital (1) or dental (2)
                                        000069PB8U_TIPO                     X                                                           Type of portfolio. Options: 
1 - Payable
2 - Receivable
3 - Billing

000049PB8U_VENCTO                   X                                                           Due Date
                                        000155PB8V_CODIGO                   X                                                           Enter item code referring to Cash Flow customized by ANS, which will be related to Financial Nature of the system.
                                        000072PB8V_CODNAT                   X                                                           Enter code of financial nature.
                                        000065PB8V_CODOPE                   X                                                           Enter the Operator code.
                                        000082PB8V_DESC                     X                                                           Description of item code of ANS Cash Flow                                        
000059PB8V_DESCNT                   X                                                           Nature Description
                                        000054PB8V_FILIAL                   X                                                           System Branch
                                        000020PB8W_CDIBGE                   X                                                           Enter IBGE city code000071PB8W_CODOPE                   X                                                           Register number of ANS provider                                        000053PB8W_FILIAL                   X                                                           System Branch                                        000060PB8W_SIGLUF                   X                                                           Select state acronym                                        000055PB8X_ANOCMP                   X                                                           Commitment year                                        000055PB8X_CDCOMP                   X                                                           Commitment code                                        000055PB8X_CODOBR                   X                                                           Obligation code                                        000071PB8X_CODOPE                   X                                                           Register number of ANS provider                                        000053PB8X_FILIAL                   X                                                           System branch                                        000059PB8X_QUADRO                   X                                                           Code of DIOPS chart                                        000092PB8X_RECEBI                   X                                                           Indicates whether the chart was received in central.                                        000084PB8X_VALIDA                   X                                                           Indicates whether the chart can be validated                                        000033PB8Y_ATIVO                    X                                                           Indicate if the record is active.000068PB8Y_CODOPE                   X                                                           Operator registration number                                        000080PB8Y_CPFCNP                   X                                                           Enter CPF or CNPJ of person responsible.                                        000053PB8Y_FILIAL                   X                                                           System Branch                                        000084PB8Y_NOMRAZ                   X                                                           Name or company name of person responsible.                                         000113PB8Y_NUMREG                   X                                                           Enter the number of record in professional council of person responsible.                                        000051PB8Y_TPPESS                   X                                                           Person type                                        000059PB8Y_TPRESP                   X                                                           Responsibility type                                        000054PB8Z_BAIRRO                   X                                                           Enter district                                        000064PB8Z_CDIBGE                   X                                                           Enter the IBGE city code                                        000072PB8Z_CNPJ                     X                                                           Legal Entities National Register                                        000057PB8Z_CODCEP                   X                                                           Enter postal code                                        000055PB8Z_CODDDD                   X                                                           Enter area code                                        000069PB8Z_CODDDI                   X                                                           Enter international call code                                        000071PB8Z_CODOPE                   X                                                           Select provider record number.
                                        000065PB8Z_COMDEP                   X                                                           Enter address complement                                         000051PB8Z_EMAIL                    X                                                           Enter email                                        000053PB8Z_FILIAL                   X                                                           System Branch                                        000066PB8Z_NMLOGR                   X                                                           Enter name of public area                                         000066PB8Z_NOMRAZ                   X                                                           Enter name or company name                                        000068PB8Z_NUMLOG                   X                                                           Enter number of public area                                         000055PB8Z_RAMAL                    X                                                           Extension Line                                         000052PB8Z_SIGLUF                   X                                                           Select State                                        000058PB8Z_TELEFO                   X                                                           Enter phone number                                        000065PB8Z_TIPODE                   X                                                           Select type of dependence                                        000040PB8_CHAVE                     X                                                           This field must contain the Key.        000040PB8_CLIFOR                    X                                                           Client /Supplier code.                  000040PB8_CONTA                     X                                                           Inventory Ledger Account                000040PB8_DATA                      X                                                           Date of creation of the Lot.            000101PB8_DFABRIC                   X                                                           Lot Manufacturing Date                                                                               000040PB8_DOC                       X                                                           Description of product.                 000040PB8_DTVALID                   X                                                           Date of Validity of Lot.                000080PB8_EMPEN2                    X                                                           Lot quantity released and not invoiced  in the second unit of measure.          000080PB8_EMPENH2                   X                                                           Allocated Amount from the Second MeasureUnit.                                   000080PB8_EMPENHO                   X                                                           Quantity Released from the Lot and      still not invoiced.                     000021PB8_FEPP                      X                                                           FEPP-Fuel tax amount.000040PB8_FILIAL                    X                                                           System's branch.                        000040PB8_FORNEC                    X                                                           Lot supplier.                           000020PB8_IE                        X                                                           Specific tax amount.000013PB8_ITEM                      X                                                           Invoice item.000040PB8_LOCAL                     X                                                           Product warehouse.                      000080PB8_LOJA                      X                                                           Field identifying each one of the       supplier's or client's units.           000040PB8_LOTE                      X                                                           Lot number.                             000080PB8_LOTECTL                   X                                                           Lot numeration created by the user      himself.                                000080PB8_LOTEFOR                   X                                                           Lot numeration created by the user      himself.                                000040PB8_NF                        X                                                           Invoice number.                         000016PB8_NUMDESP                   X                                                           Dispatch number.000040PB8_NUMLOTE                   X                                                           This field must contain the Lot number. 000040PB8_NUMSERI                   X                                                           Serial Number of Sub-Lot.               000040PB8_OP                        X                                                           Code of the Order of Production.        000014PB8_ORIGEM                    X                                                           Import origin.000160PB8_ORIGLAN                   X                                                           Entry Origin:                           CP-Purchases                            PR-Production                           TR-Transfer                             000125PB8_POTENCI                   X                                                           Informed capacity of the lot. It is used to calculate the necessity when the product has a capacity variable per lot/sub-lot.000057PB8_PRCLOT                    X                                                           Price of the lot.                                        000040PB8_PRODUTO                   X                                                           Product Code.                           000120PB8_QACLAS2                   X                                                           Lot/Sublot quantity awaiting            distribution in the second unit of      measure.                                000080PB8_QACLASS                   X                                                           Quantity of Lot/Sublot waining for      Distribution.                           000200PB8_QEMPPRE                   X                                                           Quantity allocated of Product by way of a forecasted OP.                        It will be considered as an allocated   quantity if parameter MV_QTDPREV is     filled in with "S".                     000200PB8_QEPRE2                    X                                                           Product allocated quantity through      an antecipated PO in the second unit    of measure. It will be considered as    allocated quantity if MV_QTDPREV is     completed with "S" Yes.                 000040PB8_QTDORI                    X                                                           Lot original quantity.                  000080PB8_QTDORI2                   X                                                           Lot original quantity in the second     unit of measure.                        000040PB8_QUANT                     X                                                           Lot Quantity.                           000040PB8_SALDO                     X                                                           Lot Balance (in quantity).              000040PB8_SALDO2                    X                                                           Quantity in the second unit of measure. 000019PB8_SDOC                      X                                                           Tax Document Series000040PB8_SERIE                     X                                                           Serial Number of invoice.               000034PB90_ATIVO                    X                                                           Enter whether the layout is active000053PB90_CABTER                   X                                                           HTML text to be displayed in the Consent Form header.000043PB90_CHAVE                    X                                                           Enter the layout key                       000034PB90_FILIAL                   X                                                           System Branch                     000105PB90_FNRELD                   X                                                           JavaScript function for "Confirm and Create new" button
If blank, the button is not created in the page. 000086PB90_FUNGR                    X                                                           Enter function to save date if you want to use default function                       000104PB90_FUNGRV                   X                                                           Enter function to save date in the portal if you want to use default recording                          000077PB90_FUNLOA                   X                                                           Enter javascript function running something to load page in portal           000059PB90_FUNPOS                   X                                                           Enter the function of post validation or layout            000046PB90_FUNPRE                   X                                                           Enter the function of pre validation or layout000100PB90_IMGUP                    X                                                           Enter an image to be displayed in the upper part of the page                                        000024PB90_INCLJS                   X                                                           Enter Javascript library000028PB90_SEQUEN                   X                                                           Layout sequential code      000055PB90_TITULO                   X                                                           Enter bill displayed in layout page                    000054PB91_ACTION                   X                                                           Enter a Javascript function for the event             000046PB91_CAMPO                    X                                                           Enter table field                             000050PB91_CBOX                     X                                                           If field is combobox type, enter necessary options000055PB91_CHANGE                   X                                                           Enter a Javascript function for the event              000024PB91_CHVGAT                   X                                                           Enter trigger key.      000037PB91_CONDIC                   X                                                           Enter completion term.               000108PB91_DADSRV                   X                                                           If the field is not visible in page but needs to be recorded with default data, enter this field.           000054PB91_DESCRI                   X                                                           Enter description of field displayed on screen        000056PB91_EDITAR                   X                                                           Indicate whether it is editable                         000053PB91_F3                       X                                                           Enter javascript function for standard query in field000046PB91_FILIAL                   X                                                           System branch                                 000054PB91_FINALI                   X                                                           Use for the personal or sensitive data by the carrier.000035PB91_GATILH                   X                                                           Enter ADVPL function for trigger   000028PB91_GRUPO                    X                                                           Group belonging to layout   000040PB91_INIPAD                   X                                                           Enter initializer for field if necessary000041PB91_KEYDOW                   X                                                           Enter a Javascript function for the event000048PB91_KEYPRE                   X                                                           Enter a javascript function for the event       000048PB91_NOMXMO                   X                                                           Enter identification variable of field in portal000039PB91_OBRIGA                   X                                                           It defines if field is mandatory of not000018PB91_ORDEM                    X                                                           Enter field order 000073PB91_POSICI                   X                                                           When changing the layout, enter this field to place virtual fields.      000023PB91_SEQUEN                   X                                                           Layout Sequence        000021PB91_TAMANH                   X                                                           Enter the field size.000056PB91_TERCON                   X                                                           Enables consent term for this personal or sensitive data000024PB91_TIPO                     X                                                           Enter field type.       000057PB91_TOOTIP                   X                                                           Enter text working as a field help of Protheus           000035PB91_VALID                    X                                                           Field validation                   000049PB91_VARREL                   X                                                           Fill out relationship field.                     000039PB91_VIRTUA                   X                                                           Indicates whether the field is virtual.000040PB91_VISUAL                   X                                                           Enter whether field is displayed on page000017PB93_DATA                     X                                                           Transaction Date.000016PB93_FILIAL                   X                                                           System Branch.  000017PB93_HORA                     X                                                           Transaction Time.000032PB93_NRTROL                   X                                                           Online transaction number.      000031PB93_OPESOL                   X                                                           Code of requesting operator.   000017PB93_TIPTRA                   X                                                           Transaction type.000052PB94_CODGRU                   X                                                           Code of the beneficiary group linked to the contract000045PB94_CODLAN                   X                                                           Entry code for generating the contract credit000008PB94_CODRDA                   X                                                           RDA Code000017PB94_DESGRU                   X                                                           Group Description000006PB94_FILIAL                   X                                                           Branch000019PB94_IDCOPR                   X                                                           Contract identifier000036PB94_QTDGRU                   X                                                           Number of beneficiaries in the group000017PB94_SEQUEN                   X                                                           Record Sequential000055PB94_VALBEN                   X                                                           Contracted value to be paid by beneficiary in the group000019PB94_VIGFIM                   X                                                           Final effectiveness000032PB94_VIGINI                   X                                                           Start of the group effectiveness000049PB95_CODMNU                   X                                                           Menu Code                                        000051PB95_CODPOR                   X                                                           Portal Code                                        000049PB95_CODUSR                   X                                                           User Code                                        000060PB95_DESCRI                   X                                                           Shortcut description                                        000053PB95_FILIAL                   X                                                           System Branch                                        000054PB95_IMG                      X                                                           Shortcut image                                        000209PB96_ARQUP                    X                                                           Name of the file generated in PDF.
The file name is the junction: RDA Code + Table Code + Service Location
Code + Specialty Code +
Month + Year + Hour + Minute + Second
                                        000082PB96_CODESP                   X                                                           Specialty Code entered on the order moment                                        000081PB96_CODRDA                   X                                                           RDA code that registered the Table order.                                        000079PB96_CODTAB                   X                                                           Table Code entered on the order moment.                                        000088PB96_DTAPRO                   X                                                           Date when the order was processed by the server.                                        000101PB96_DTAREQ                   X                                                           Date when the order was requested by the supplier on portal.
                                        000146PB96_EMAIL                    X                                                           Email entered during the report request, where the report will be submitted after processed by the server.                                        000054PB96_FILIAL                   X                                                           System Branch.                                        000077PB96_FORMRE                   X                                                           Select format of report: PDF or Excel.                                       000041PB96_LOCATE                   X                                                           RDA Service Location entered upon request000253PB96_STATUS                   X                                                           Report Request Status:
Waiting -> Means that the report was not generated by the server yet /
Processed -> Means that the report was already generated and submitted by e-mail, besides being available for download.                                        000073PB96_USUARI                   X                                                           User code that ordered the report                                        000011PB97_CODIGO                   X                                                           Description000017PB97_DESCRI                   X                                                           Group Description000006PB97_FILIAL                   X                                                           Branch000031PB97_FILTRO                   X                                                           Automatic rule for group update000074PB97_TOTBEN                   X                                                           Total beneficiaries with valid effectiveness up to the next reference date000017PB98_APROVA                   X                                                           Approved Request?000073PB98_ATIVO                    X                                                           Completed request? (field so it saves information more than once)        000014PB98_CODIGO                   X                                                           requester code000013PB98_CODINT                   X                                                           operator code000016PB98_CODSEQ                   X                                                           Request sequence000021PB98_CODSOL                   X                                                           Request Code (reason)000015PB98_DATA                     X                                                           Date of request000029PB98_DESSOL                   X                                                           Description of request reason000013PB98_FILIAL                   X                                                           System Branch000017PB98_INDEFE                   X                                                           Overruled request000014PB98_NOME                     X                                                           requester name000016PB98_NUMPRO                   X                                                           Protocol number.000014PB98_OBSERV                   X                                                           Note on change000033PB98_STATUS                   X                                                           Pending/ending of request status.000021PB98_TIPSOL                   X                                                           Request Type executed000009PB99_COD                      X                                                           Step Code000022PB99_CODEMA                   X                                                           Email Code            000022PB99_CODINT                   X                                                           Operator Code         000024PB99_DESCRI                   X                                                           Accreditation Step      000053PB99_DESEMA                   X                                                           Email Subject                                        000026PB99_DESINT                   X                                                           Operator Description      000024PB99_ENVEMA                   X                                                           Submits E-mail?         000046PB99_FILIAL                   X                                                           System Branch                                 000020PB99_STLEGP                   X                                                           Main Subtitle Status000079PB9A_COD                      X                                                           Sequential code of classification type.                                        000030PB9A_CODINT                   X                                                           Operator Code                 000051PB9A_DESINT                   X                                                           Operator Description                               000014PB9A_FILIAL                   X                                                           System branch.000089PB9A_TPCLAS                   X                                                           Enter the description of the classification Type.                                        000034PB9B_CODMUN                   X                                                           Enter the city code.              000011PB9B_CODORI                   X                                                           Scope Code.000014PB9B_FILIAL                   X                                                           System branch.000017PB9B_MUNICI                   X                                                           City description.000023PB9C_CODORI                   X                                                           Scope Code.            000018PB9C_DESEST                   X                                                           State Description.000016PB9C_ESTADO                   X                                                           Enter the State.000031PB9C_FILIAL                   X                                                           System branch.                 000111PB9D_ANOREF                   X                                                           Enter the year when the Medical Consultation Distribution study occurs.                                        000147PB9D_ATENCA                   X                                                           Enter the amount of basic specialties that correspond over 100% of the Consultation Total per year entered.                                        000080PB9D_ATIVO                    X                                                           Select between options "Yes/No" to indicate if the study is active.             000126PB9D_CODDCM                   X                                                           Sequence and automatic system field to identify the Medical Account Distribution code.                                        000060PB9D_CODINT                   X                                                           Enter operator code.                                        000075PB9D_DESCRI                   X                                                           Enter the Distribution description.                                        000054PB9D_FILIAL                   X                                                           System branch.                                        000145PB9D_MESESP                   X                                                           Enter the percentage of specialties that correspond over 100% of the Consultation Total per year entered.                                        000085PB9D_QTDMES                   X                                                           Enter the number of Beneficiaries per Doctor.                                        000170PB9D_TOTANO                   X                                                           Enter the total amount of consultations that occurred on the year that the study of Medical Consultations Distribution is occurring.                                      000103PB9E_CODDCM                   X                                                           Connection key with the Medical Distribution master code table.                                        000077PB9E_DESESP                   X                                                           Description of the Specialty entered.                                        000065PB9E_ESPECI                   X                                                           Enter the specialty code.                                        000054PB9E_FILIAL                   X                                                           System branch.                                        000056PB9E_SEQ                      X                                                           Sequential code.                                        000066PB9E_TIPOAT                   X                                                           Select the type of attention: 1 for Basic and 2 for Specialization000097PB9E_TOTSOL                   X                                                           Enter the amount of specialty requests on the study year.                                        000059PB9E_UTILIZ                   X                                                           Calculation result.                                        000004PB9F_COD                      X                                                           Code000019PB9F_CODINT                   X                                                           Operator Code      000042PB9F_DESCRI                   X                                                           Electronic Information Type               000029PB9F_DESINT                   X                                                           Operator Description         000015PB9F_FILIAL                   X                                                           System Branch  000031PB9G_COD                      X                                                           Contractual Request Reason Code000047PB9G_CODINT                   X                                                           Operator Code                                  000031PB9G_DESBG3                   X                                                           Description of BG3 table reason000026PB9G_DESINT                   X                                                           Operator Description      000043PB9G_FILIAL                   X                                                           System Branch                              000075PB9G_MOTBG3                   X                                                           It indicates the association with block methods table
                     000024PB9G_MOTIVO                   X                                                           Contractual Order Reason000055PB9G_TIPMOT                   X                                                           Enter whether the reason is for provider or beneficiary000040PB9H_COD                      X                                                           Code                                    000027PB9H_CODINT                   X                                                           Operator Code              000033PB9H_DESINT                   X                                                           Operator Description             000012PB9H_EMAIL                    X                                                           Agent e-mail000013PB9H_FILIAL                   X                                                           System Branch000034PB9H_NOME                     X                                                           Agent Name                        000036PB9H_TEL                      X                                                           Agent telephone                     000070PB9I_CODCLA                   X                                                           Enter the Classification Code.                                        000054PB9I_CODINT                   X                                                           Operator code.                                        000067PB9I_DESCTP                   X                                                           Type automatic description.                                        000053PB9I_FILIAL                   X                                                           System Branch                                        000069PB9I_TPCLA                    X                                                           Select a classification type.                                        000065PB9J_CODCLA                   X                                                           Area classification code.                                        000072PB9J_DESCES                   X                                                           Specialty automatic description.                                        000111PB9J_ESPECI                   X                                                           Enter the specialty that will be associated to the area classification.                                        000054PB9J_FILIAL                   X                                                           System branch.                                        000078PB9J_SEQ                      X                                                           Automatic sequence of record addition.                                        000083PB9J_TPACAD                   X                                                           Enter the number of years required to finish school and work in the specialization.000088PB9J_TPESPE                   X                                                           Enter the number of years required to acquire experience and work in the specialization.000038PB9K_CIDADE                   X                                                           City Attended                         000012PB9K_COD                      X                                                           Code        000022PB9K_CODAGE                   X                                                           Agent code            000009PB9K_CODCID                   X                                                           City code000025PB9K_CODINT                   X                                                           Operator Code            000025PB9K_FILIAL                   X                                                           System Branch            000018PB9L_CODINT                   X                                                           Operator Code     000043PB9L_CODVIS                   X                                                           Code corresponding to the Visitation Reason000026PB9L_DESINT                   X                                                           Operator Name             000033PB9L_DESVIS                   X                                                           Description of Visit Reason      000013PB9L_FILIAL                   X                                                           System Branch000031PB9L_TIPVIS                   X                                                           Type applicable to Visit Reason000026PB9M_CODCAN                   X                                                           Communication Channel Code000013PB9M_CODINT                   X                                                           Operator Code000033PB9M_DESCAN                   X                                                           Communication Channel Description000013PB9M_DESINT                   X                                                           Operator Name000013PB9M_FILIAL                   X                                                           System branch000013PB9N_CODINT                   X                                                           Operator code000017PB9N_CODOBS                   X                                                           Observation code.000013PB9N_DESINT                   X                                                           Operator Name000013PB9N_FILIAL                   X                                                           System branch000013PB9N_OBSERV                   X                                                           Standard note000013PB9O_CODINT                   X                                                           Operator Code000012PB9O_CODSER                   X                                                           Service Code000013PB9O_DESINT                   X                                                           Operator Name000070PB9O_DESSER                   X                                                           Registered service description                                        000025PB9O_FILIAL                   X                                                           System Branch            000052PB9P_AGENTE                   X                                                           Agent Code registered on Agent x City Record routine000051PB9P_CEMIGS                   X                                                           Indicates if the Provider already knew the Operator000078PB9P_CODB9P                   X                                                           Field to receive B9P_CODPRO if the Provider moves on to the Registration stage000013PB9P_CODINT                   X                                                           Operator Code000018PB9P_CODOBS                   X                                                           Standard note code000013PB9P_CODPRO                   X                                                           Prospect Code000028PB9P_CODSOL                   X                                                           Visit Requestor code        000028PB9P_CPFCGC                   X                                                           Provider CPF/CNPJ           000028PB9P_CRMEST                   X                                                           Council State and CRM issuer000019PB9P_CRMNUM                   X                                                           Prospect CRM Number000067PB9P_DATAAG                   X                                                           Visit appointment date. Must be equal to or after the current date.000010PB9P_DATAVI                   X                                                           Visit date000063PB9P_DATCAN                   X                                                           Enter cancellation date                                        000019PB9P_DESCON                   X                                                           Visit contact phone000013PB9P_DESINT                   X                                                           Operator name000016PB9P_DESOBS                   X                                                           Note description000020PB9P_DESSOL                   X                                                           Visit Requestor name000029PB9P_DESVIS                   X                                                           Revisiting Reason Description000014PB9P_EMAIL                    X                                                           Contact e-mail000058PB9P_FCAPTA                   X                                                           Indicates the funding method of the Provider visited      000013PB9P_FILIAL                   X                                                           System Branch000095PB9P_GEROUS                   X                                                           Indicates if an accreditation request was already generated for the corresponding record       000024PB9P_HORAAG                   X                                                           Time schedules for visit000010PB9P_HORAVI                   X                                                           Visit time000059PB9P_INTCON                   X                                                           Indicates if the Provider is interested on health insurance000057PB9P_MOTVIS                   X                                                           Visit Reason Code                                        000016PB9P_NOMAGT                   X                                                           Agent name      000056PB9P_NOMCON                   X                                                           Contact that the Agent must search on the visit location000033PB9P_OBSERV                   X                                                           General notes regarding the visit000013PB9P_PRESTA                   X                                                           Prospect Name000056PB9P_PRICON                   X                                                           Indicates if is the first contact with Provider, or not 000072PB9P_PROVCT                   X                                                           Indicates if an accreditation request must be generated for the provider000044PB9P_REVNEG                   X                                                           Indicates if is a revisit on the provider   000031PB9P_SEQVIS                   X                                                           Sequential number of visitation000019PB9Q_CODESP                   X                                                           Specialty Code     000013PB9Q_CODINT                   X                                                           Operator Code000038PB9Q_CODLOC                   X                                                           Code of location                      000039PB9Q_CODPRE                   X                                                           Code of Registered Provider            000015PB9Q_CODPRO                   X                                                           Prospect Code  000036PB9Q_CODSEQ                   X                                                           Sequence Code of Prospect Specialty 000088PB9Q_DEFERE                   X                                                           Field for control. If selected (True), it indicates that the specialization was deferred000024PB9Q_DESESP                   X                                                           Description of Specialty000026PB9Q_DESINT                   X                                                           Operator Description      000021PB9Q_DESTEM                   X                                                           Time after formation 000014PB9Q_DTMESP                   X                                                           Specialty Time000053PB9Q_FILIAL                   X                                                           System Branch                                        000151PB9Q_SEQVIS                   X                                                           Visit sequential.
This field was included to avoid problems with the unique X2, since that only one provider may have visits registered to a X address.000043PB9Q_STCRED                   X                                                           Description of Specialty Registration State000014PB9Q_TEMESP                   X                                                           Specialty Time000014PB9Q_TEMFOR                   X                                                           Formation Time000053PB9R_CODINT                   X                                                           Operator Code                                        000043PB9R_CODLOC                   X                                                           Code of location to which the record refers000090PB9R_CODPRE                   X                                                           Provider Code. This field is filled in when the record concerns an already registered RDA.000107PB9R_CODPRO                   X                                                           Prospect Code.
This field is completed when the record refers to a professional under accreditation process000035PB9R_CODSEQ                   X                                                           Service Sequential for the Location000052PB9R_CODSER                   X                                                           Service Code                                        000020PB9R_DESINT                   X                                                           Operator description000019PB9R_DESSER                   X                                                           Service description000013PB9R_FILIAL                   X                                                           System Branch000182PB9R_SEQVIS                   X                                                           Visit sequential. This field generates a unique sequential, to protect from errors with the unique X2, because the same provider may have N visit records containing the same service.000045PB9S_ANO                      X                                                           Year.                                        000051PB9S_CODIGO                   X                                                           Study Code.                                        000048PB9S_CODINT                   X                                                           Operator                                        000044PB9S_CODMUN                   X                                                           City                                        000046PB9S_CODREG                   X                                                           Region                                        000056PB9S_DESCCI                   X                                                           City description                                        000059PB9S_DESCRE                   X                                                           Region description.                                        000065PB9S_DESESP                   X                                                           Description of specialty.                                        000049PB9S_ESPECI                   X                                                           Specialty                                        000046PB9S_FILIAL                   X                                                           Branch                                        000066PB9S_MEDATU                   X                                                           Current amount of doctors.                                        000068PB9S_MEDNEC                   X                                                           Necessary amount of doctors.                                        000014PB9T_ANO                      X                                                           Reference Year000015PB9T_CDCOMP                   X                                                           Commitment code000016PB9T_CDMNPR                   X                                                           City of Provider000016PB9T_CDOBRI                   X                                                           Requirement Code000004PB9T_CNES                     X                                                           CNES000015PB9T_CODOPE                   X                                                           Operator Record000012PB9T_COMCOB                   X                                                           Period Cover000007PB9T_CPFCNP                   X                                                           SSN/EIN000025PB9T_DATINC                   X                                                           API record addition date.000015PB9T_DATPRO                   X                                                           Processing date000013PB9T_FILIAL                   X                                                           System Branch000025PB9T_HORINC                   X                                                           API record addition time.000015PB9T_HORPRO                   X                                                           Processing Time000019PB9T_IDEPRE                   X                                                           Provider Identifier000018PB9T_IDVLRP                   X                                                           Preset Value Ident000010PB9T_LOTE                     X                                                           Batch Code000065PB9T_PROCES                   X                                                           Indicate whether the item has already been processed by the robot000017PB9T_RGOPIN                   X                                                           ANS Record Number000046PB9T_ROBOHR                   X                                                           Indicate the time the robot processing started000044PB9T_ROBOID                   X                                                           Indicate the thread ID processing the record000006PB9T_STATUS                   X                                                           Status000022PB9T_TPRGMN                   X                                                           Monitoring Record Type000012PB9T_VLRPRE                   X                                                           Preset Value000010PB9U_CODGRU                   X                                                           Group Code000078PB9U_DATBLQ                   X                                                           Date when the end of the beneficiary's effectiveness in the group was informed000080PB9U_DATINC                   X                                                           Date when the start of the beneficiary's effectiveness in the group was informed000006PB9U_FILIAL                   X                                                           Branch000016PB9U_NOME                     X                                                           Beneficiary name000023PB9U_SEQUEN                   X                                                           Sequential in the group000069PB9U_VIGFIM                   X                                                           Final reference date for the beneficiary's effectiveness in the group000071PB9U_VIGINI                   X                                                           reference date when the beneficiary's effectiveness in the group starts000030PB9V_BAIRRO                   X                                                           Neighborhood regarding address000020PB9V_CEP                      X                                                           Location Postal Code000004PB9V_CIDADE                   X                                                           City000005PB9V_CNES                     X                                                           CNES 000009PB9V_CODCID                   X                                                           City code000053PB9V_CODINT                   X                                                           Operator Code                                        000049PB9V_CODLOG                   X                                                           Area Code                                        000116PB9V_CODPRE                   X                                                           Provider Code. This field is filled in when the record belongs to a professional already registered for the company.000086PB9V_CODPRO                   X                                                           Prospect Code. This field is filled in when a provider not yet registered is at issue.000025PB9V_CODSEQ                   X                                                           Provider address Sequence000068PB9V_COMEND                   X                                                           Complement regarding address                                        000059PB9V_CONTAT                   X                                                           Contact on location                                        000130PB9V_DEFERE                   X                                                           Visual mark, if true, indicates whether the application for location is deferred, if false, indicates that it is still on analysis000030PB9V_DESEST                   X                                                           Description establishment type000053PB9V_DESINT                   X                                                           Operator Name                                        000125PB9V_DESLOC                   X                                                           Location Description. Added for compatibility with data required in the RDA register.                                        000016PB9V_DESLOG                   X                                                           Area Description000066PB9V_EMAIL                    X                                                           contact email for location                                        000007PB9V_ENDER                    X                                                           Address000018PB9V_EST                      X                                                           State             000013PB9V_FILIAL                   X                                                           System branch000024PB9V_NUMERO                   X                                                           Number regarding address000145PB9V_SEQB9V                   X                                                           Items Sequential. This field exists to avoid problems with the unique X2, because a Provider X may have N visits registered for the same location000012PB9V_TEL                      X                                                           Phone Number000018PB9V_TIPEST                   X                                                           Establishment Type000095PB9V_TIPLOC                   X                                                           Location Type. Added for compatibility, as it is required in the RDA service Location Register.000025PB9W_AGENTE                   X                                                           Code of Agent that visits000054PB9W_CODCAN                   X                                                           Does the provider uses/used any communication channel?000027PB9W_CODINF                   X                                                           Electronic information code000053PB9W_CODINT                   X                                                           Operator Code                                        000018PB9W_CODOBS                   X                                                           Standard note code000013PB9W_CODPRE                   X                                                           Provider Code000015PB9W_CODSOL                   X                                                           Visit requestor000017PB9W_CPFCGC                   X                                                           provider CPF/CNPJ000019PB9W_DATAAG                   X                                                           Visit expected date000020PB9W_DATAVI                   X                                                           Visit Effective Date000033PB9W_DESCAN                   X                                                           Communication channel description000012PB9W_DESCON                   X                                                           Contact Name000074PB9W_DESINF                   X                                                           Electronic information description                                        000013PB9W_DESINT                   X                                                           Operator name000013PB9W_DESOBS                   X                                                           Standard note000024PB9W_DESSOL                   X                                                           Requestor identification000012PB9W_DESVIS                   X                                                           Visit Reason000053PB9W_EMAIL                    X                                                           Contact email                                        000051PB9W_END2                     X                                                           Indicates if the provider works in another location000013PB9W_FILIAL                   X                                                           System Branch000019PB9W_HORAAG                   X                                                           Visit expected time000020PB9W_HORAVI                   X                                                           Visit Effective Time000020PB9W_MOTVIS                   X                                                           Code of visit reason000010PB9W_NOMAGT                   X                                                           Agent Name000023PB9W_OBSERV                   X                                                           Note on performed visit000013PB9W_PRESTA                   X                                                           provider name000045PB9W_SCON                     X                                                           Indicates if the provider uses Health Connect000051PB9W_SEQVIS                   X                                                           Visit Sequence to avoid problems with the single X2000013PB9W_TELCON                   X                                                           Contact phone000045PB9X_CODDOC                   X                                                           Document code related to the Service Network.000013PB9X_CODINT                   X                                                           Operator code000051PB9X_CODMOT                   X                                                           Reason Code which the document is assigned         000013PB9X_DESINT                   X                                                           Operator Name000070PB9X_DOCMOT                   X                                                           Document to be added to the document list related to the order reason.000026PB9X_FILIAL                   X                                                           System Branch             000065PB9X_OBRIG                    X                                                           Indicates if is mandatory to present the document upon requesting000043PB9X_SEQMOT                   X                                                           Order Reason Sequence of Contractual Change000016PB9Y_CARTEI                   X                                                           Beneficiary card000081PB9Y_CODIGO                   X                                                           Prospect Code                                                                    000022PB9Y_CODINT                   X                                                           Operator Code         000061PB9Y_CODOBS                   X                                                           Código da observação.                                        000049PB9Y_CODRDA                   X                                                           Field to contain RDA code after request deferral.000035PB9Y_CPFCGC                   X                                                           Provider CPF/CNPJ                  000039PB9Y_CRMEST                   X                                                           CRM corresponding state                000010PB9Y_CRMNUM                   X                                                           CRM Number000023PB9Y_DATAIN                   X                                                           Record Addition Date   000023PB9Y_DESINT                   X                                                           Cooperative Description000027PB9Y_ECIVIL                   X                                                           Marital Status             000035PB9Y_EMAIL                    X                                                           Professional email                 000015PB9Y_FCAPTA                   X                                                           Funding Method 000026PB9Y_FILIAL                   X                                                           System Branch             000036PB9Y_LOGIN                    X                                                           Portal Login generated for Candidate000020PB9Y_NASCTO                   X                                                           Date of Birth       000020PB9Y_NATU                     X                                                           Birthplace candidate000033PB9Y_NOMBEN                   X                                                           Beneficiary name                 000017PB9Y_NOME                     X                                                           Professional Name000015PB9Y_NROPRO                   X                                                           Protocol Number000006PB9Y_OBS                      X                                                           Note  000026PB9Y_PCRED                    X                                                           Accreditation Step        000059PB9Y_PREREF                   X                                                           Referenced Provider                                        000037PB9Y_RAZSOC                   X                                                           Corporate Name                       000065PB9Y_ROTINA                   X                                                           Flag to identify whether to load the field in browser of routine.000027PB9Y_SENHA                    X                                                           Encrypted Provider Password000015PB9Y_SEXO                     X                                                           Provider Gender000146PB9Y_SOINDI                   X                                                           Control field to indicate that the beneficiary has only entered one provider already found in the database, in registration process or registered.000024PB9Y_STCRED                   X                                                           Accreditation Status    000026PB9Y_TEL                      X                                                           Professional Phone Number 000029PB9Y_TIPOAT                   X                                                           Service Type                 000022PB9Z_CODINT                   X                                                           Operator Code         000046PB9Z_CODPRO                   X                                                           Prospect code
                                000026PB9Z_CODSEQ                   X                                                           Prospect course sequence  000006PB9Z_CURSO                    X                                                           Course000023PB9Z_DTCURS                   X                                                           Course conclusion date
000030PB9Z_FILIAL                   X                                                           System Branch                 000029PB9Z_INSTIT                   X                                                           Institution                  000046PB9Z_SEQB9Z                   X                                                           Table Sequence                                000077PB9_CM1                       X                                                           Historical Average Cost in Currency 1                                        000077PB9_CM2                       X                                                           Historical Average Cost in Currency 2                                        000077PB9_CM3                       X                                                           Historical Average Cost in Currency 3                                        000077PB9_CM4                       X                                                           Historical Average Cost in Currency 4                                        000077PB9_CM5                       X                                                           Historical Average Cost in Currency 5                                        000039PB9_CMRP1                     X                                                           Unitary Replacement Cost in Currency 1.000039PB9_CMRP2                     X                                                           Unitary Replacement Cost in Currency 2.000039PB9_CMRP3                     X                                                           Unitary Replacement Cost in Currency 3.000039PB9_CMRP4                     X                                                           Unitary Replacement Cost in Currency 4.000039PB9_CMRP5                     X                                                           Unitary Replacement Cost in Currency 5.000120PB9_COD                       X                                                           Product identification code in the      system.                                 Key [F3] available.                     000120PB9_CUSTD                     X                                                           Standard cost of the product. It must beinformed only for raw-materials and     labour force.                           000080PB9_DATA                      X                                                           Date of generation of beginning         balance.                                000080PB9_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PB9_LOCAL                     X                                                           Warehouse code where the product will bestored.                                 000080PB9_MCUSTD                    X                                                           Currency used in Standard Cost          (B9_CUSTD).                             000120PB9_QINI                      X                                                           Balance in quantity at the beginning    of the month for reprocessing and       Kardex purpsoes.                        000120PB9_QISEGUM                   X                                                           Balance in quantity at the beginning    of the month for reprocessing and       Kardex purpsoes.                        000040PB9_VINI1                     X                                                           Month's Beginning balance in value.     000120PB9_VINI2                     X                                                           Balance in terms of value at the        beginning of the month, in the second   currency.                               000080PB9_VINI3                     X                                                           Balance value at the beginning of the   month, in the third currency.           000080PB9_VINI4                     X                                                           Balance value at the beginning of the   month, in the fourth currency.          000080PB9_VINI5                     X                                                           Balance value at the beginning of the   month, in the fifth currency.           000040PB9_VINIFF1                   X                                                           Initial balance of the FIFO Cost month. 000080PB9_VINIFF2                   X                                                           Initial balance of the FIFO Cost month  in the 2nd currency.                    000080PB9_VINIFF3                   X                                                           Initial balance of the FIFO Cost month  in the 3rd currency.                    000080PB9_VINIFF4                   X                                                           Initial balance of the FIFO Cost month  in the 4th currency.                    000080PB9_VINIFF5                   X                                                           Initial balance of the FIFO Cost month  in the 5th currency.                    000039PB9_VINIRP1                   X                                                           Initial Replacement Cost in Currency 1.000039PB9_VINIRP2                   X                                                           Initial Replacement Cost in Currency 2.000039PB9_VINIRP3                   X                                                           Initial Replacement Cost in Currency 3.000039PB9_VINIRP4                   X                                                           Initial Replacement Cost in Currency 4.000039PB9_VINIRP5                   X                                                           Initial Replacement Cost in Currency 5.000027PBA0DELCLI                    X                                                           Customer cannot be deleted.000053PBA0_ABRANG                   X                                                           Indicates the scope area code of the Health Provider.000035PBA0_AUTGES                   X                                                           Self-management to send record R317000060PBA0_BAIRRO                   X                                                           Indicates the district where the address entered is located.000017PBA0_BEAGIU                   X                                                           GIU Return Bearer000156PBA0_CAMCOM                   X                                                           It indicates the code referring to Compensation Chamber. This code relates to the own file of Compensation Chambers.                                        000064PBA0_CARCID                   X                                                           Inform the Connector ID of access in the integration with Carol.000061PBA0_CARDOM                   X                                                           Inform the Subdomain of access in the integration with Carol.000064PBA0_CARORG                   X                                                           Inform the OrgSubDomain of access in the integration with Carol.000056PBA0_CARSIS                   X                                                           Inform the user of access in the integration with Carol.000054PBA0_CARTOK                   X                                                           Inform the access token in the integration with Carol.000055PBA0_CARURL                   X                                                           Inform the URL of access in the integration with Carol.000042PBA0_CIDADE                   X                                                           City where the Health Provider is located.000144PBA0_CODBL1                   X                                                           Indicates a message to be printed, in the first row, of invoices relating to this level of relationship.                                        000088PBA0_CODBL2                   X                                                           Indicates the due date of contingent exchange bills for this health center (Prepayment).000144PBA0_CODBL3                   X                                                           Indicates a message to be printed, in the third row, of the invoices relating to this relationship level                                        000213PBA0_CODCLI                   X                                                           Indicates the code of the customer related to the health center; usually this customer is the operator itself. This record shall be used for the purpose of exchange receipt.                                        000158PBA0_CODFOR                   X                                                           Code of the vendor related to the health operator. Usually this vendor is the operator itself. This record will be useful tor payment purposes in interchange.000119PBA0_CODIDE                   X                                                           Indicates the type of company of this health center. This code is searched based on the file "Types of Companies" (BAB)000027PBA0_CODINT                   X                                                           Code of healthcare company.000022PBA0_CODISS                   X                                                           Service Code - DPS SP.000102PBA0_CODTAB                   X                                                           Indicates the Payment File to be used by the health center for payment of the suppliers related to it.000036PBA0_COMPEN                   X                                                           Indicate the Address Additional Info000017PBA0_COOGIU                   X                                                           GIU Return Cookie000098PBA0_CRILIM                   X                                                           Defines what disallowance code that is displayed when the disallowance resource limit is reached.
000110PBA0_CRIPRZ                   X                                                           It indicates the disallowance code if limit term for resource of disallowance is reached.                     000057PBA0_DATFUN                   X                                                           It indicates the foundation date of this health operator.000038PBA0_DDD                      X                                                           It indicates the operator's city code.000062PBA0_DEPRET                   X                                                           Inform the form return department when integrating with Carol.000079PBA0_DESLIM                   X                                                           Description of disallowance chosen when disallowance resource limit is reached.000044PBA0_DESPRZ                   X                                                           Description of disallowance of resource term000052PBA0_DIARET                   X                                                           Indicates the cut day for collection of retroactive.000094PBA0_DIGANE                   X                                                           Indicates the operator can request clinical attachment                                        000161PBA0_EMAIL                    X                                                           It indicates the electronic address of this institution/individual, for being registered. This information is not validated, so, check data before confirming it.000096PBA0_EMAPTU                   X                                                           It indicates the e-mail used by the health operator for receiving the data contained in the PTU.000097PBA0_END                      X                                                           Indicates an Avenue/Street or other for identification of the code entered in the previous field.000012PBA0_ENDGIU                   X                                                           EndPoint GIU000063PBA0_ENDPOI                   X                                                           Endpoint path of the new authorizer to communicate audit report000126PBA0_ENVPTU                   X                                                           Indicates the version for despatching the Record for Transactions among UniMEDS (PTU).                                        000038PBA0_EST                      X                                                           Indicate state of the Health Provider.000037PBA0_FAX1                     X                                                           FAX Telephone of the Health Provider.000037PBA0_FAX2                     X                                                           FAX telephone of the Health Provider.000007PBA0_FILIAL                   X                                                           Branch.000105PBA0_FLGCEN                   X                                                           Flag of records delivery for the integration with Duties Central
                                        000122PBA0_GRUOPE                   X                                                           Enter the code relating to the group of this health operator. This code is searched from the "Operator groups" file (BA2).000104PBA0_HATMIG                   X                                                           Indicate the minutes for the integration job PLS x HAT to resend GET records with communication failure.000105PBA0_HATMIP                   X                                                           Indicate the minutes for the integration job PLS x HAT to resend POST records with communication failure.000133PBA0_HATTRY                   X                                                           Enter the quantity of resend operations a PLS x HAT communication job can perform for a record the communication of which has failed.000058PBA0_INCEST                   X                                                           Indicates the health provider's State Registration number.000021PBA0_INSCMU                   X                                                           DPS City Registration000174PBA0_LIECON                   X                                                           Text containing I Have Read and Agree rules to be displayed in the refund request on the beneficiary portal. If blank, the term is neither required on the page nor displayed.000100PBA0_LOCEMC                   X                                                           Indicates if identifications (cards) will be issued  for users to be transfered by another Operator.000050PBA0_LOJA                     X                                                           Identification code of the Store being registered.000107PBA0_MODOPE                   X                                                           Enter the operation mode of this health operator. This code is searched from the "Operatormode" file (BTZ).000141PBA0_MSACES                   X                                                           Enter the user group code to be used when registering a new user of the Portal (BSW) when using the beneficiary register API of Mobile Saúde.000043PBA0_MSCACH                   X                                                           Activate access cache in Health Mobile API.000051PBA0_MSCONJ                   X                                                           Enter the spouse code used in beneficiary register.000110PBA0_MSCONT                   X                                                           Inform whether the contact details of the holder are displayed when making a request in the Health Mobile API.000053PBA0_MSDECD                   X                                                           Indicate the statements that will be used in the API.000167PBA0_MSDECL                   X                                                           Indicate the number of years that the system will list in the statements. Example: If you enter the value 3, the system will list the statements from the last 3 years.000062PBA0_MSDEPE                   X                                                           Indicate whether to print dependents in the Health Mobile API.000057PBA0_MSDIRE                   X                                                           Enter directory to download annexes received by the APIs.000085PBA0_MSEND                    X                                                           Indicate whether to return the data of the holder's address in the Health Mobile API.000096PBA0_MSEXPB                   X                                                           Indicate whether to delete blocked payments from the user usage report in the Health Mobile API.000121PBA0_MSGUIA                   X                                                           Enter the quantity of months the system checks authorization forms. For example: value '6', check forms of last 6 months.000059PBA0_MSMULT                   X                                                           Indicate whether access to Health Mobile is Multi Contract.000122PBA0_MSPDFM                   X                                                           Enter whether to download of Mobile Health API PDFs through URL HTTP or to transmit the file via Base 64 in response JSON.000103PBA0_MSPDFU                   X                                                           Enter URL HTTP for downloading PDF files in integration with Mobile Health when URL option is selected.000119PBA0_MSPERF                   X                                                           Enter code of access profile to register a new Portal user (BSW) when using the Health Mobile beneficiary register API.000057PBA0_MSTLOG                   X                                                           Inform the type of login access in the Health Mobile API.000096PBA0_MSTPAG                   X                                                           Indicate whether to display bills paid by the beneficiary in the Health Mobile API usage report.000065PBA0_MSURDO                   X                                                           Enter the Url of the file path on the server to download via API.000092PBA0_MSURST                   X                                                           Enter API Endpoint of status updating, this URL is used when the protocol has some updating.000123PBA0_NATJUR                   X                                                           Legal nature of operator, according to table Legal Nature Lists, available via F3.
                                        000171PBA0_NATURE                   X                                                           It indicates the standard Operation Class code of the health operator. It is related to the ERP Classes File for calculating taxes.                                        000124PBA0_NDIARN                   X                                                           It indicates in how many days, before expiring the identification card, the system must automatically generate the renewal. 000038PBA0_NIVEL                    X                                                           It indicates if this is a valid level.000140PBA0_NIVVAL                   X                                                           Indicate in this field whether the level is valid or not. This field is used to validate CH limit.                                          000014PBA0_NOMFOR                   X                                                           Supplier Name.000038PBA0_NOMINT                   X                                                           Enter the name of the health operator.000079PBA0_NPERRN                   X                                                           It indicates in how much time (period) the identification card must be renewed.000027PBA0_NUMEND                   X                                                           Indicate the Address Number000205PBA0_ONLINE                   X                                                           Indicates if the health center is capable of dispatch/receipt of information online (POS). The transaction between operators will take place only if both are online.                                        000024PBA0_PASGIU                   X                                                           User Password in the GIU000125PBA0_PORTAD                   X                                                           Bearer code. It identifies the collection agent responsible for collecting the bill.                                         000080PBA0_PTHPAC                   X                                                           Enter the path that the system will use when querying the package api on SISPAC.000121PBA0_PWDPAC                   X                                                           Password Package System of Unimed Brasil in accordance with Unimed Transactions Protocol - PTU Version 1.0 MS. 104 Rev.01000028PBA0_QSTPAD                   X                                                           Call standard questionnaire?000020PBA0_RAMAL1                   X                                                           Indicate Extension 1000020PBA0_RAMAL2                   X                                                           Indicate Extension 2000020PBA0_RAMAL3                   X                                                           Indicate Extension 3000125PBA0_RECPTU                   X                                                           Indicates the version for receipt of the Record for Transactions among UniMEDS (PTU).                                        000095PBA0_REFICM                   X                                                           Enter the reference to be used for valuation based on TNUMM. Used only for medical cooperative.000111PBA0_REFLCM                   X                                                           Reference on Free Trade criterion, for use in valuation based on TNUMM. Used for medical cooperative customers.000073PBA0_RESPTU                   X                                                           Indicates the collaborator responsible for managing data relating to EDIs000110PBA0_SENOPM                   X                                                           Indicate whether password in the opme attachment addition is generated                                        000111PBA0_SENQUI                   X                                                           Indicate whether password in the chemo attachment addition is generated                                        000125PBA0_STKPAC                   X                                                           SessionToken Package System of Unimed Brasil in accordance with Unimed Transactions Protocol - PTU Version 1.0 MS. 104 Rev.01000081PBA0_SUSEP                    X                                                           Enter the registration code of this health operator at the regulating orga (ANS).000072PBA0_TABLIM                   X                                                           Table of disallowance chosen when disallowance resource limit is reached000100PBA0_TABPRZ                   X                                                           Enter the default table corresponding to the disallowance chosen for disallowance resource deadline.000066PBA0_TBRFCO                   X                                                           Code of Co-Participation Table to be used by this Health Operator.000102PBA0_TBRFRE                   X                                                           It indicates the payment table to be used for this relation level, when it generates a reimbursement. 000033PBA0_TELEF1                   X                                                           Telephone of the Health Operator.000108PBA0_TIPCUS                   X                                                           Indicates the type of maturity of contingent exchange invoices (Operating Cost).                            000070PBA0_TIPLOG                   X                                                           Address type according to domain table 3.1 of the TISS standard manual000103PBA0_TIPODE                   X                                                           Enter the Link the Health Operator has with the "Alliance" or "National" = specific field of UNIMED s =000133PBA0_TIPPAG                   X                                                           Payment format used by the customer. 
Example:
01- Payment slip.
02- Debit in the account.                                        000072PBA0_TIPVEN                   X                                                           Indicates the maturity form of probable exchange invoices (pre-payment).000042PBA0_TISVER                   X                                                           Enter the TISS version used by cooperative000042PBA0_TMPGIU                   X                                                           Time for expiration of GIU authentication.000125PBA0_TOKPAC                   X                                                           Bearer Token Package System of Unimed Brasil in accordance with Unimed Transactions Protocol - PTU Version 1.0 MS. 104 Rev.01000147PBA0_TOTACO                   X                                                           It indicates the total stocks distributed by the company in percentage regarding its remaining amount. 
Does not apply when stocks are pulverized.
000058PBA0_TPOPED                   X                                                           Enter the type of Carrier according to the exchange manual000072PBA0_TPPAG                    X                                                           Indicates if trade invoice of this provider is fully or partially paid. 000080PBA0_UNIVAL                   X                                                           Indicates unit for the period entered in the field "Form Validity" (BA0_VALIDA).000121PBA0_URLPAC                   X                                                           EndPoint Package System of Unimed Brasil in accordance with Unimed Transactions Protocol - PTU Version 1.0 MS. 104 Rev.01000021PBA0_USRGIU                   X                                                           User login in the GIU000121PBA0_USRPAC                   X                                                           Username Package System of Unimed Brasil in accordance with Unimed Transactions Protocol - PTU Version 1.0 MS. 104 Rev.01000189PBA0_VALIDA                   X                                                           Indicates the validity period of a Release Form, for this operator. Note that filling the field "Unit" (BA0_UNIVAL) is directly related to this code.                                        000091PBA0_VENCTO                   X                                                           Indicates due date of probable exchange invoices for this health institution (pre-payment).000138PBA0_VENCUS                   X                                                           Determine the eventual interchange invoice due date for the health institution (Operational Cost).                                        000163PBA0_VLCSOP                   X                                                           Determine an operational cost percentage for eventual interchange situations.This is the highest level of parameterization.                                        000100PBA0_VLRAPR                   X                                                           When selected, indicates the provider views in total values displayed in PEG beside calculated value000075PBA0_VLRIOF                   X                                                           Enter the IOF value (Tax on Financial Operations), for this relation level.000053PBA0_VLRUS                    X                                                           Enter the value to be assigned for Service Unit (US).000126PBA1_AGENCI                   X                                                           Determine the bank branch number referring to the informed bank in the previous field.                                        000023PBA1_AGETIT                   X                                                           Legal Owner Bank Branch000083PBA1_ANOLIQ                   X                                                           Year chosen to settle the installment debt.                                        000132PBA1_ATUSIB                   X                                                           Indicates if the beneficiary must be sent to registration update when the status is active.                                         000040PBA1_BAIRRO                   X                                                           User's neighbourhood.                   000020PBA1_BAITIT                   X                                                           Legal Owner District000127PBA1_BANCO                    X                                                           Determine the bank code, where the benefiaciary holds an account according to FEBRABAN.                                        000016PBA1_BANTIT                   X                                                           Legal Owner Bank000046PBA1_CARVIR                   X                                                           Indicate if the beneficiary uses virtual card.000055PBA1_CDMNAS                   X                                                           Enter Birth City.                                      000081PBA1_CDORIG                   X                                                           Field reserved for future implementation.                                        000028PBA1_CELTIT                   X                                                           Mobile Number of Legal Owner000026PBA1_CEPTIT                   X                                                           Postal Code of Legal Owner000040PBA1_CEPUSR                   X                                                           User's zip code number.                 000021PBA1_CIDTIT                   X                                                           Legal Owner City Code000108PBA1_COBNIV                   X                                                           It indicates if the collection occurs in this level. It may be in GROUP/COMPANY, CONTRACT, FAMILY and USER. 000272PBA1_COBRAT                   X                                                           Information that defines whether value proportional to days that the beneficiary was active is calculated, from the date it was included and the cut-off date in the first collection month for this parameterization level.                                                    000143PBA1_CODACE                   X                                                           Field reserved for future implementation in order to store the code of access to User Portal (access level).                                   000108PBA1_CODCCO                   X                                                           Code of Operational Control provided by ANS concerning SIB process.                                         000076PBA1_CODDEP                   X                                                            Enter the dependant code in the payroll.                                   000012PBA1_CODEMP                   X                                                           Company Code000078PBA1_CODERR                   X                                                           Code of reception error of file ptu a350.                                     000100PBA1_CODFOR                   X                                                           Code that individualizes each one of the company's suppliers. It is complemented by the store code. 000074PBA1_CODPLA                   X                                                           Code of the user health care plan.                                        000118PBA1_CODPRF                   X                                                           Determine the user profession according to CBO (Brazilian Occupations Record).                                        000052PBA1_CODSB1                   X                                                           Product Code                                        000012PBA1_CODSET                   X                                                           Sector Code.000050PBA1_CODTES                   X                                                           TIO code.
                                        000165PBA1_CODVE2                   X                                                           Determine the sales representative 2 code related to this level. This information will be used while calculating commissions.                                        000040PBA1_COEFIC                   X                                                           Factor value to calculate.              000040PBA1_COMEND                   X                                                           User's address complement.              000030PBA1_COMTIT                   X                                                           Legal Owner Address Complement000016PBA1_CONEMP                   X                                                           Company Contract000177PBA1_CONMAT                   X                                                           If the REIMBURSEMENT amount exceeds the value agreed, in some cases, the INSURANCE COMPANY can pay the total amount of expenses with Health Care Assistance. Enter 1= YES 0= NO. 000179PBA1_CONREL                   X                                                           If the Reimbursement amount exceeds the value agreed, in some cases, the INSURANCE COMPANY can PAY the total amount of expenses with Health Care Assistance. Enter 1= YES 0= NO.   000137PBA1_CONTA                    X                                                           Determine the bank account number referrig to the informed bank and branch in the previous field.                                        000105PBA1_COOPER                   X                                                           Indicates whether the beneficiary is cooperated for the delivery of PTU A1300, implemented in version 9.0000059PBA1_CPFMAE                   X                                                           Enter mother's RUC.                                        000067PBA1_CPFPRE                   X                                                           Enter representative's RUC.                                        000018PBA1_CPFTIT                   X                                                           SSN of Legal Owner000115PBA1_CRIMAE                   X                                                           Field indicating whether mother's name is criticized in case it is invalid.                                        000106PBA1_CRINOM                   X                                                           Field indicating whether to criticize invalid name of beneficiary.                                        000050PBA1_DATADP                   X                                                           Enter the adaptation date when making the transfer000072PBA1_DATALT                   X                                                           Date of beneficiary reinclusion.                                        000123PBA1_DATCPT                   X                                                           Indicates the date from which the waiting period for pre-existence will be counted.                                        000040PBA1_DATINC                   X                                                           User's entry date.                      000040PBA1_DATNAS                   X                                                           User's birthdate.                       000078PBA1_DATREP                   X                                                           Transfer date of user used in ptu A100                                        000075PBA1_DDD                      X                                                            Area code of the user phone number.                                       000038PBA1_DDDCEL                   X                                                           Mobile Number Area Code of Legal Owner000040PBA1_DDDTEL                   X                                                           Area Code of Phone Number of Legal Owner000031PBA1_DESPLA                   X                                                           Description of health care plan000040PBA1_DRGUSR                   X                                                           User's ID number.                       000111PBA1_DTRSIB                   X                                                           This field displays the last date this record was updated by SIB return                                        000060PBA1_DTVLCE                   X                                                           Validity date for card issued by the company linked to user.000022PBA1_EMAIL                    X                                                           Enter the user E-mail.000051PBA1_EMIAVC                   X                                                           Indicates date when last Call Notice was generated.000040PBA1_ENDERE                   X                                                           User's address.                         000080PBA1_ENDIGU                   X                                                           Enter "S" if the user's address is the  same as the client's address.           000019PBA1_ENDTI                    X                                                           Legal Owner Address000183PBA1_ENDTIT                   X                                                           If "YES", indicates that the fields pertaining to the address will be filled equally to the main user and otherwise , will be filled with registration information of the life entered.000084PBA1_ESCOLA                   X                                                           Indicates the level of education of the user.                                       000040PBA1_ESTADO                   X                                                           State abbreviation.                     000040PBA1_ESTCIV                   X                                                           User's marital status.                  000018PBA1_ESTNAS                   X                                                           Enter Birth state.000141PBA1_FXCOB                    X                                                           User collection value. This value can be calculated. To confirm it, use the Collection Value routine.                                        000055PBA1_IDADE                    X                                                           Beneficiary Age                                        000076PBA1_IDEBLO                   X                                                           Enter 1= YES 0= NO to enter if the user identification portfolio is BLOCKED.000005PBA1_IMAGE                    X                                                           Image000102PBA1_INDREA                   X                                                           Information referring to the index of applied readjustment.                                           000106PBA1_INFANS                   X                                                           Indicates the information relating to the user to be considered at the time of sending information to ANS.000052PBA1_LCVIRT                   X                                                           Enter the card layout used in the Health Mobile app.000015PBA1_LOJFOR                   X                                                           Supplier branch000080PBA1_MAE                      X                                                           Indicates the name of the user's mother.                                        000020PBA1_MAILTI                   X                                                           Email of Legal Owner000040PBA1_MATANT                   X                                                           Old system register.                    000168PBA1_MATEDI                   X                                                           Enrollment to be indicated for cases in which the EDI export is used. When this field is not used, the field BA1_MATANT is used.                                        000024PBA1_MATRIC                   X                                                           Beneficiary Registration000013PBA1_MATUSU                   X                                                           Siga Reg. No.000084PBA1_MESLIQ                   X                                                           Month chosen to settle the installment debt.                                        000103PBA1_MESREA                   X                                                           Month that may be considered to adjust values of the user plan.                                        000151PBA1_METVID                   X                                                           Indicates the user's LIFE registration code. In the system, each person will only have one LIFE registration, irrespective of to how many he is linked.000109PBA1_MREACO                   X                                                           Month in which the co payment adjustment is applied by the adjustment routine when this is specified by user.000040PBA1_MTEMP                    X                                                           Company's registration number.          000016PBA1_MUNCTI                   X                                                           Legal Owner City000040PBA1_MUNICI                   X                                                           User's municipality name.               000016PBA1_MUNNAS                   X                                                           Enter Birth City000077PBA1_MUNRES                   X                                                           In case of professional address type, enter the code of the city of residence000009PBA1_NOMEQ                    X                                                           Team Name000072PBA1_NOMPRE                   X                                                           Name of the user representative.                                        000058PBA1_NOMSOC                   X                                                           User's social name                                        000023PBA1_NOMTI                    X                                                           Name of the Legal Owner000040PBA1_NOMUSR                   X                                                           User's name.                            000019PBA1_NOMVE2                   X                                                           Name of Sales Rep 2000017PBA1_NOMVEN                   X                                                           Name of Sales Rep000030PBA1_NRCRNA                   X                                                           Number of national health card000029PBA1_NRENTI                   X                                                           Address Number of Legal Owner000071PBA1_NREPAD                   X                                                           Administrative procedure number                                        000040PBA1_NR_END                   X                                                           User's address number.                  000163PBA1_NUMENT                   X                                                           Indicates the number of questionnaire to be answered by the user. If no number is entered, the system assumes as default, that entered in the parameter MV_PLSQUEU.000026PBA1_NUMTIT                   X                                                           Legal Owner Account Number000067PBA1_OBSERV                   X                                                           Free field to detail notes.                                        000080PBA1_OBTSIP                   X                                                           Reason for user death to be sent to SIP.                                        000179PBA1_OPEDES                   X                                                           Indicates the operator where the user has gone to. Field used for interchange situations, if the user is not an interchange user, the SOURCE and TARGET operators must be the same.000181PBA1_OPEORI                   X                                                           Indicates the operator where the user has come from. Field used for interchange situations, if the user is not an interchange user, the SOURCE and TARGET operators must be the same.000090PBA1_OPERES                   X                                                           Indicates operator responsible for sending information relating to the beneficiary to ANS.000119PBA1_ORGEM                    X                                                           Acronym of the agency responsible for issuing the identification document (RG).                                        000031PBA1_ORIINC                   X                                                           Source of beneficiary inclusion000078PBA1_PACOOK                   X                                                           Indicates if installments are allowed.                                        000047PBA1_PIPAMA                   X                                                           Enter PIS/PASEP of beneficiary's mother.       000063PBA1_PISPAS                   X                                                           Code of user PIS/PASEP.                                        000128PBA1_PLAINT                   X                                                           Interchange plan. No treatment at the moment because it is reserved for future implementation.                                  000211PBA1_PLPOR                    X                                                           Code provided by ANS, of the Beneficiary Source Plan, and used by the routine SIB XML (PLSA782) if the user has a code of Specific Product different from the Family Code.
                                        000080PBA1_PSORIG                   X                                                           Field reserved for future implementation.                                       000123PBA1_PTUCAD                   X                                                           Indicate the Beneficiary Status in relation to UNIMED do Brasil.(0=Not Registered;1=Pre-Registered;2=Registration Complete)000060PBA1_RECAVC                   X                                                           Indicates the Receipt Date of Call Notice by the Associated.000087PBA1_RECNAS                   X                                                           Identifies whether the user is a newborn baby.                                         000128PBA1_REEWEB                   X                                                           Can the user request refund in the Portal? If yes, it becomes unavailable in the portal.                                        000049PBA1_REMIDO                   X                                                           Used to export layout PTU A1300 field ID_REMIDO.
000042PBA1_RESEXT                   X                                                           Enter whether the user lives abroad or not000093PBA1_RESFAM                   X                                                           Indicates the beneficiary is in charge of the family.                                        000134PBA1_SENHA                    X                                                           Field reserved for future implementation in order to store the password to access User Portal.                                        000080PBA1_SEXO                     X                                                           Enter "F" for a feminine user and "M"   for a masculine user.                   000091PBA1_SOBRN                    X                                                           Field reserved for future implementation.                                                  000022PBA1_SOBRTI                   X                                                           Surname of Legal Owner000077PBA1_STAEDI                   X                                                           Transmission status of file ptu a300.                                        000023PBA1_SUBCON                   X                                                           Beneficiary Subcontract000054PBA1_TEA                      X                                                           Enter whether life contains Autistic Spectrum Disorder000040PBA1_TELEFO                   X                                                           User's telephone number.                000020PBA1_TELTIT                   X                                                           Legal Owner Phone No000040PBA1_TIPANT                   X                                                           Old system type.                        000022PBA1_TIPEND                   X                                                           Enter the address type000052PBA1_TIPREG                   X                                                           Record type.                                        000017PBA1_TIPTEL                   X                                                           Enter phone type.000120PBA1_TIPUSU                   X                                                           Enter "T" if the user is the holder, "D"if the user is dependant and "A" if the holder is agregated.                    000092PBA1_TKSEED                   X                                                           Seed generated internally and recorded in the BA1 to be used in the Token Unimed generation.000069PBA1_TREGRA                   X                                                           Defines the installment rule.                                        000017PBA1_UFTIT                    X                                                           Legal Owner State000170PBA1_USRVIP                   X                                                           Indicates if this use is deemed VIP by the operator. If "YES" at the time of authorization, a message will be displayed to the operator stating that "THIS IS A VIP USER".000016PBA1_VERCON                   X                                                           Contract Version000082PBA1_VERSAO                   X                                                           Code of Healthcare (Plan) Product Version.                                        000071PBA1_VERSUB                   X                                                           Beneficiary subcontract version                                        000064PBA1_VIACAR                   X                                                           Number of copies issued.                                        000082PBA1_VLRFIX                   X                                                           Defines a fixed value for the installment.                                        000062PBA1_VLRIND                   X                                                           User individual value.                                        000103PBA1_VLTXAD                   X                                                           Value to be charged from the user concerning plan adhesion fee.                                        000117PBA1_VLTXOP                   X                                                           Value to be charged from the user concerning acquisition of optional product.                                        000108PBA2_CAMCOM                   X                                                           In this field, enter the code referring to the Compensation Chamber.                                        000040PBA2_CODGRU                   X                                                           Benifit Group's Code.                   000040PBA2_CODPLA                   X                                                           Product's Code.                         000124PBA2_DESCRI                   X                                                           Enter the description relating to the operator group. It can contain alpha-numeric characters; however, avoid using numbers.000040PBA2_DESPLA                   X                                                           Product's name.                         000080PBA2_FAMILI                   X                                                           Select "S" to enter the product's value for the Family.                         000053PBA2_FILIAL                   X                                                           System Branch                                        000080PBA2_FIXO                     X                                                           Enter "S" to type the product's value   for a person.                           000023PBA2_GRUOPE                   X                                                           Code of Operator Group.000040PBA2_GRUPO                    X                                                           Product Group's Code.                   000040PBA2_HOSPIT                   X                                                           Enter "S" if the product is Hospitable. 000040PBA2_JURDIA                   X                                                           Interest value per day on the Product.  000040PBA2_MIS                      X                                                           Ministry of Health Code.                000040PBA2_NMAXDE                   X                                                           Maximum number of dependents per family.000040PBA2_NMIMDE                   X                                                           Minimum number of dependents per family.000040PBA2_ORIPAD                   X                                                           Attending origin number.                000040PBA2_POSPAG                   X                                                           Enter "S" if the product is Post-Payment000040PBA2_SUSEP                    X                                                           SUSEP Number.                           000040PBA2_TAXDIA                   X                                                           Daily interest value for the product.   000120PBA2_TIPO                     X                                                           Select "F" if the product is for naturalperson, "J" for corporate entity and "A"for both.                               000120PBA2_TIPPLA                   X                                                           Enter "P" if the product belongs to the proper Health Institution. Otherwise,   enter "T" for third-parties product.    000080PBA2_TODOS                    X                                                           Enter "S" if you want to consider the   standard.                               000040PBA2_VALFIX                   X                                                           Product's value for one person.         000040PBA2_VLFAMI                   X                                                           Product's value for the Family.         000027PBA3DELCLI                    X                                                           Customer cannot be deleted.000123PBA3_AGECLI                   X                                                           Information referring to the Customer Bank Office Code parameterized in this level.                                        000024PBA3_AGFTFU                   X                                                           Enter employee's branch.000179PBA3_AGMTFU                   X                                                           Employee registration related to the family registered. This information is used for the process of Deduction on Payroll (self-management).                                        000046PBA3_AUTGES                   X                                                           Determine if the family belongs to self-manag.000055PBA3_BAIRRO                   X                                                           It indicates the neighbourhood for the address entered.000123PBA3_BCOCLI                   X                                                           Information referring to the Customer Bank Code parameterized in this level.                                               000246PBA3_BLOFAT                   X                                                           Indicates whether the family is blocked for invoicing.

By blocking the subcontract or family/user whose reason is configured for invoicing block, the field BA3_BLOFAT is automatically configured with YES.
                                        000013PBA3_CARENC                   X                                                           Grace Period.000028PBA3_CARIMP                   X                                                           Print Payment Voucher?      000047PBA3_CARVIR                   X                                                           Set if the family will generate a virtual card.000101PBA3_CEP                      X                                                           It indicates the ZIP code for the address below/above. This code is searched from the ZIP File (BC9).000116PBA3_COBNIV                   X                                                           It indicates if the collection is in this level. It may be in GROUP/COMPANY, CONTRACT, SUBCONTRACT, FAMILY and USER.000069PBA3_COBRAT                   X                                                           Indicates if collection type PRO-RATA must be made for new additions.000201PBA3_COBRET                   X                                                           Used for collection situations of users introduced in the plan after the collection is generated. If "YES", in the following month it is collected the entire value referring to the previous month.     000040PBA3_CODCLI                   X                                                           Customer's code.                        000126PBA3_CODCRE                   X                                                           Entry code fo credit related to family to be used in the generation of Pro Rata when requesting the cancellation by the RN412.000080PBA3_CODEMP                   X                                                           Company/Group code to which the user be-longs.                                  000013PBA3_CODFID                   X                                                           Loyalty Code.000140PBA3_CODFOR                   X                                                           Code that individualizes each one of the company's suppliers. It is complemented by the store code.                                         000040PBA3_CODINT                   X                                                           Health Institution Code.                000076PBA3_CODLAN                   X                                                           Code of debit entry related to the family.                                  000120PBA3_CODMUN                   X                                                           It indicates the code referring to the City related to the address. This code is searched from the Cities File (BID)    000040PBA3_CODPLA                   X                                                           Product's code.                         000086PBA3_CODRAS                   X                                                           Field used as link between beneficiary’s families displayed in reimbursement (portal).000106PBA3_CODRDA                   X                                                           Identification code of the Attendance Network (services provider).                                        000056PBA3_CODSB1                   X                                                           ERP Product Code                                        000093PBA3_CODTDE                   X                                                           Code of co-participation table applied to the family.                                        000049PBA3_CODTES                   X                                                           TIO code.                                        000134PBA3_CODVE2                   X                                                           Sales Representative code that performed sales together with the first Representative indicated.                                      000040PBA3_CODVEN                   X                                                           Seller's code that accomplished the sale000061PBA3_COMAUT                   X                                                           Perform automatic compensation when generating billing batch?000083PBA3_COMPLE                   X                                                           Complement related to the contract address.                                        000055PBA3_CONEMP                   X                                                           Code of Company Code to which this Family/User belongs.000015PBA3_CONSID                   X                                                           Consider Block.000099PBA3_CTACLI                   X                                                           Client account used in the collection distribution process.                                        000040PBA3_DATBAS                   X                                                           Day date.                               000018PBA3_DATCIV                   X                                                           Readjustment Date.000136PBA3_DATDES                   X                                                           Date of holder termination. Refer to the concept in the help of Holder Term. field (BA3_DESLIG).                                        000040PBA3_DATVIG                   X                                                           Contract`s Effective Date.              000025PBA3_DESINT                   X                                                           Operator code not entered000860PBA3_DESLIG                   X                                                           Reason for holder termination. 

The date of holder termination (BA3_DATDES) is checked and the Limit field (BA3_LIMITE) is filled out with the limit period users remain in the plan. When running the routine of automatic block, each case is analyzed, and if the family limit expires, the routine performs the block automatically.

Do not forget that: DISMISSED users have the right to be in the plan for 1/3 of the contribution time as long as this time fraction is larger than 6 months and smaller than 24 months, according to the law. RETIRED users have the right to be in the plan for one year for each year of contribution. However, if the contribution time is longer than 10 years, users have no limits, according to the law.  In both cases, users become responsible for the collection, and not longer the company.
                                        000124PBA3_DESMEN                   X                                                           Information of discount value in monthly installments calculated for beneficiaries.                                         000024PBA3_DESSUB                   X                                                           Sub-contract description000027PBA3_DESTDE                   X                                                           Descrição da coparticipação000052PBA3_DIARET                   X                                                           It indicates the cut day for collecting retrocative.000023PBA3_DIASIN                   X                                                           Amount of Default Days.000026PBA3_DTACLI                   X                                                           Customer Bank Branch Digit000025PBA3_DTCCLI                   X                                                           Beneficiary Account Digit000105PBA3_END                      X                                                           It indicates an Avenue/Street or something else for identifying the code indicated in the previous field.000104PBA3_ENDCOB                   X                                                           Indicates addresss where claims will be sent. CUSTOMER: sent to the address entered in collection level.000105PBA3_EQUIPE                   X                                                           It indicates the Sales Team related to this level. This information is used when calculating commissions.000080PBA3_ESTADO                   X                                                           State acronym of the collection address.                                        000019PBA3_FILIAL                   X                                                           System Branch      000044PBA3_FORCOP                   X                                                           Indicates collection mode of family options.000052PBA3_FORCTX                   X                                                           Indicates the collection mode of the enrollment fee.000076PBA3_FORPAG                   X                                                           Indicates the payment mode to which the familiy in question will be subject.000559PBA3_GRPCOB                   X                                                           Code of collection group to which the family belongs.

This field is updated whenever the group is changed in the subcontract (BQC_GRPCOB). For this update, the group entered in the subcontract must be equal to the one entered in the family. Thus, if the group is not entered in the family and if it is different from the one entered in the subcontract, update is not made. 

Example: “changing the collection group 001 to 002 in the subcontract. In update, only families from the collection group 001 are considered”.
                                        000138PBA3_GRPFAM                   X                                                           Enter in this field the code of the holder responsible for the family group the family belongs to.                                        000024PBA3_HORACN                   X                                                           Enter the Contract Time.000119PBA3_INDREA                   X                                                           Information referring to the index of applied readjustment.                                                            000052PBA3_LCVIRT                   X                                                           Enter the card layout used in the Health Mobile app.000142PBA3_LETANT                   X                                                           In process of system migration, some operators request thet additional information about families contained in their old systems are not lost.000134PBA3_LIMITE                   X                                                           Limit date for user stay. Refer to the concept in the help of Holder Term. field (BA3_DESLIG).                                        000076PBA3_LOJA                     X                                                           Code of store related to the client.                                        000122PBA3_LOJFOR                   X                                                           Supplier store code. Field without validation. Reserved for future implementation.                                        000181PBA3_MATANT                   X                                                           In process of system migration, some operators request thet additional information about families contained in their old systems are not lost; thus, said codes must be entered here.000075PBA3_MATEMP                   X                                                           Indicates the registration number of this family in the respective company.000254PBA3_MESREA                   X                                                           Month to apply the family adjustment.

The month entered in this field for adjustment is considered when, in the Adjustment routine, you enter the same family month and use the option 1=Consider family anniversary.                                        000054PBA3_MODPAG                   X                                                           Collec. Mod.                                          000120PBA3_MREACO                   X                                                           Month in which the co payment adjustment is applied by the adjustment routine when the Family anniversary is considered.000001PBA3_MUN                      X                                                           *000066PBA3_NATURE                   X                                                           Class code for collection.                                        000009PBA3_NOMEQ                    X                                                           Team Name000021PBA3_NOMVE2                   X                                                           Second Sales Rep Name000017PBA3_NOMVEN                   X                                                           Name of Sales Rep000061PBA3_NOTB                     X                                                           Notifies the beneficiary after a reimbursement authorization.000040PBA3_NUMCON                   X                                                           Family Caontract's number.              000096PBA3_NUMERO                   X                                                           Number that complements the contract collection address.                                        000137PBA3_OFERTA                   X                                                           Indicates whether the family has joined the Plan through a Public Offer or Portfolio Transfer. Used in the Portability report from RN438.000078PBA3_PACOOK                   X                                                           Indicates if installments are allowed.                                        000126PBA3_PADSAU                   X                                                           Enter comfort standard for this family. If the field is blank, the existing in the product or sub-contract will be considered.000150PBA3_PLPOR                    X                                                           Code provided by ANS, of the Beneficiary
Source Plan (former/portability).

Such data can be used for SIB process.                                    000061PBA3_PODREM                   X                                                           Allows Reimbursement?                                        000117PBA3_PORTAD                   X                                                           Bearer code. It identifies the collector responsible for collecting the bill.                                        000197PBA3_RATMAI                   X                                                           Indicates if when reaching the lawful age, users are subject to pro-rata collection (value proportional to the time in the plan) in case of plan termination.                                        000859PBA3_RATSAI                   X                                                           Indicates if the collection is issued in the user block month, only considering the proportional value of days when the user was in the plan.

First, the routine checks if the user was blocked in the same invoicing period and then follows the process below:

Legal Entity:
In the subcontract product and in the family, checks if some retroactive amount is charged in the user termination.

Natural Person:
In the product register and in the family, checks if some retroactive amount is charged in the user termination.
	
If so, run the formula below:

A - Days of the month	:= Number of days of the month.
B - Days in the plan	:= The day of block date.
C - Percentage of days	:= ( B * 100)/ A
D - Pro-rata amount	:= (Range amount * C )/100

If not, the full fee concerning the block month is charged as it used to be made.
                                    000080PBA3_REEWEB                   X                                                           Request reimburse in beneficiary portal?                                        000055PBA3_SUBCON                   X                                                           Code of Sub-Contract to which this Family/User belongs.000100PBA3_TIPPAG                   X                                                           Collection type used in the collection distribution process.                                        000099PBA3_TIPPGO                   X                                                           Payment term the beneficiary receives the reimburse payment.                                       000114PBA3_TIPVIN                   X                                                           Define whether the family will generate the tracking code or only be linked to the family that generated the code.000171PBA3_TXUSU                    X                                                           Indicates if the enrollment fee must be charged when adding the user. If "Yes", a bill receivable will be issued with the amount of the enrollment fee for each user added.000096PBA3_UNDORG                   X                                                           Sector where beneficiary requesting the reimburse works.                                        000162PBA3_VALANT                   X                                                           In system migration processes some operators request that the collection amounts from their old systems are not lost, thus, said information must be entered here.000088PBA3_VALID                    X                                                           Due date of identification card of family users.                                        000175PBA3_VALSAL                   X                                                           Salary of employee entered in the field BA3_AGMTFU. This information is used for the process of Deduction on Payroll (self-management).                                        000040PBA3_VENCTO                   X                                                           Monthly allowance due date.             000058PBA3_VERSAO                   X                                                           Indicates the version of the main product entered earlier.000040PBA4_BAIRRO                   X                                                           Enter the zone.                         000040PBA4_CEP                      X                                                           Enter the zip-code number.              000040PBA4_CIDADE                   X                                                           Enter the city.                         000040PBA4_CONREG                   X                                                           Petitioner`s CR Number.                 000040PBA4_CONTAT                   X                                                           Enter the contact's name.               000040PBA4_ENDER                    X                                                           Enter the address.                      000040PBA4_EST                      X                                                           Enter the state.                        000040PBA4_NOME                     X                                                           Petitioner's name.                      000040PBA4_NUMERO                   X                                                           Enter the address number.               000040PBA4_SIGLCR                   X                                                           Petitioner`s CR Acronym.                000040PBA5_ANO                      X                                                           Productivity year.                      000040PBA5_CODCRE                   X                                                           Accredited's code.                      000040PBA5_CONREG                   X                                                           Responsible`s CR Number.                000040PBA5_LOJA                     X                                                           The Accredited's Unit code.             000040PBA5_MES                      X                                                           Productivity month.                     000124PBA6_CARENC                   X                                                           Grace period. Once you fill out this field, the Unit field must be filled out as well.                                      000110PBA6_CLACAR                   X                                                           Indicates the differentiated grace period class to which this rule belong.                                    000082PBA6_CODINT                   X                                                           It indicates the Health Institution code to which the information below is valid. 000015PBA6_NUMCON                   X                                                           Contract number000016PBA6_VERCON                   X                                                           Contract version000040PBA6_VLRDES                   X                                                           Discount value.                         000040PBA6_VLRPAG                   X                                                           Total Value to be Paid.                 000040PBA8_AUTORI                   X                                                           Type of Authorization for the Procedure.000080PBA8_BENUTL                   X                                                           If the procedure is used for all regis- tered products, enter "S".              000013PBA8_CARENC                   X                                                           Grace period.000130PBA8_CDPADP                   X                                                           This field is automatically populated with Standard Table Type code referring to this Fees Table, selected in the previous table. 000040PBA8_CODAMB                   X                                                           Procedure code.                         000204PBA8_CODIFI                   X                                                           Inform the type of encoding of the Table by the terminology A900 - if it is Unimed: 1 - TNUMM (Unimed National Table of Materials and Medications) / 2 - TUSS (Unified Terminology of Supplementary Health).000167PBA8_CODPAD                   X                                                           This field is for information purposes and contains the data configured in the TDE. It must contain the code of the Table Type to be used in this record of Procedures.000152PBA8_CODPRO                   X                                                           Procedure code according to the mask configured for this table type.
TIP: If the Verifying Digit Field is YES, enter one less character in this record.000047PBA8_CODPSA                   X                                                           Procedure code according to the Standard Table.000035PBA8_CONFAZ                   X                                                           Does it belong to Confaz agreement?000074PBA8_DCFARM                   X                                                           Description of pharmacology class.                                        000073PBA8_DESESP                   X                                                           Description of product specialty.                                        000146PBA8_DESPAD                   X                                                           This field will be automatically fed with the description of the Standard Table Type relating to this Fees Table, selected in the previous screen.000106PBA8_DESPSA                   X                                                           This field will be automatically fed with the description of the procedure selected in the previous field.000150PBA8_DESTAB                   X                                                           The system will automatically retrieve to this field, the description of the Fees Table selected in the previous field that will use these parameters.000035PBA8_DETANV                   X                                                           Anvisa holder, imported by PTU A900000078PBA8_DFORMA                   X                                                           Description of pharmaceutical formula.                                        000074PBA8_DGRUFA                   X                                                           Description of pharmacology group.                                        000055PBA8_DPRINC                   X                                                            Description of active ingredient.                     000102PBA8_DSAINA                   X                                                           Display since when the product was reactivated or deactivated.                                        000086PBA8_DSCLAS                   X                                                           Production classification according to ANVISA.                                        000060PBA8_DSPROD                   X                                                           Product description.                                        000085PBA8_NMFABR                   X                                                           Name of Material and Medication Manufacturer.                                        000081PBA8_NMIMPO                   X                                                           Name of Material and Medication Importer.                                        000029PBA8_OBSERV                   X                                                           Note of Providers' own table.000080PBA8_PERIOD                   X                                                           Period of time when the procedure can beaccomplished.                           000040PBA8_PODDIG                   X                                                           Enter "S" if the CH value wiil be edited000080PBA8_QTD                      X                                                           Amount of times the user can use this   procedure during a certain period.      000070PBA8_RGANVI                   X                                                           Registration number at ANVISA.                                        000120PBA8_SEXO                     X                                                           It indicates the Gender for which the   procedure will be executed. "F" for fe- male, "M" for Male and "A" for Both.    000080PBA8_TIPCOD                   X                                                           Procedure Type Code that is being regis-tered.                                  000021PBA8_TPPROD                   X                                                           PTU A900 Product Type000040PBA8_UNCA                     X                                                           Quantity Unit of Measurement.           000037PBA8_UNCAR                    X                                                           Unit of measurement for Grace Period.000057PBA8_UNMEDI                   X                                                           Enter measurement code to be used on EDI file generation.000040PBA8_UNPERI                   X                                                           Period's Unit of Measurement.           000065PBA8_URGENC                   X                                                           Enter "Y" to indicate that the procedure is an Urgency procedure.000021PBA9_CARENC                   X                                                           Disease grace period.000070PBA9_CLASIP                   X                                                           Classification of ICD for SIP.                                        000044PBA9_CODPAD                   X                                                           Standard Table Type Code for this procedure.000065PBA9_DESCRI                   X                                                           Description of Sid in SIP                                        000064PBA9_INTSIP                   X                                                           Sip hospitalization code                                        000130PBA9_MESAGR                   X                                                           In the case of pre-existing diseases, this field must be filled with the number of monthes for the Temporary Partial Grace Period.000071PBA9_NIVEL                    X                                                           Enter the level related to ICD.                                        000054PBA9_TEA                      X                                                           Enter whether life contains Autistic Spectrum Disorder000030PBA9_UNCAR                    X                                                           Grade Period Measurement Unit.000052PBAA_CARENC                   X                                                           Grace period to be considered for this specific ICD.000049PBAA_CODAMB                   X                                                           Fee Table Code related to the registered disease.000074PBAA_CODPAD                   X                                                           Enter the standard table type code.                                       000049PBAA_CODPRO                   X                                                           Fee Table Code related to the registered disease.000113PBAA_DESCRI                   X                                                           Determine the previous informed code. This could have alphanumeric characters, however, avoid the use of numbers.000083PBAA_UNCAR                    X                                                           Health Measurement Unit which identifies the grace periods: Days, Months and Years.000040PBAB_CODIDE                   X                                                           Identify the Company Group segment code.000122PBAB_DESCRI                   X                                                           Enter the description relating to the company type. It can contain alpha-numeric characters; however, avoid using numbers.000080PBACKFAIL                     X                                                           Backup cannot be done. due to some      failure in the drive or destination disk000012PBAC_CODPRO                   X                                                           Proced. Code000010PBAC_CODTAB                   X                                                           Table Code000045PBAC_IDAFIN                   X                                                           Age limit for the patient for this procedure.000031PBAC_IDAINI                   X                                                           Minimum age for this procedure.000021PBAC_QTDANO                   X                                                           Quantity in the year.000020PBAC_QTDDIA                   X                                                           Quantity of the day.000018PBAC_QTDHOR                   X                                                           Quantity of hours.000018PBAC_QTDMES                   X                                                           Quantity in month.000025PBAC_QTDVID                   X                                                           Number of insured people.000075PBAC_UNIMAX                   X                                                           Unit of measurement to be considered to validate the parameter Maximum Age.000092PBAC_UNIMIN                   X                                                           Unit of measurement to be considered for validating the field Minimum Age: day, month, year.000139PBAD_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alphanumeric characters; howerer, avoid using numbers.000007PBAD_FILIAL                   X                                                           Branch.000041PBAE_CARENC                   X                                                           Indicate the quantity of the grace group.000044PBAE_CLACAR                   X                                                           Indicate the grace class of the grace group.000049PBAE_CODGRU                   X                                                           Indicate the code of the grace group. (Automatic)000141PBAE_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty. = 2,Unit = months. Hence, the grace period must is two months.000057PBAF_ANOLOT                   X                                                           Lot Year referring to Service Network payment.           000053PBAF_CODANS                   X                                                           ANS code to be attributed to this contribution range.000047PBAF_CODIGO                   X                                                           Sequence code for this ANS contributioni range.000098PBAF_CODOPE                   X                                                           It indicates the Health Institution code for which the information registered below will be valid.000048PBAF_DATPAG                   X                                                           Enter Payment Date                              000065PBAF_DTDIGI                   X                                                           Enter Entry date of payment lot of service network.              000099PBAF_DTMVAT                   X                                                           Enter Transaction Final Date used when filtering generation of payment lot of service network.     000106PBAF_DTMVDE                   X                                                           Enter Transaction Initial Date used when filtering generation of payment lot of service network.          000104PBAF_FAIFIN                   X                                                           Percentage to be attributed to the end of the ANS contribution range to be used by this Health Operator.000100PBAF_FAIINI                   X                                                           Percentage to be attributed for the start of the ANS contribution range used by this Heath Operator.000078PBAF_GRUPOS                   X                                                           Enter group of selected RDAs for generation of payment lot of service network.000064PBAF_HISTIT                   X                                                           Enter Bill History generated in payment lot of Service Network. 000059PBAF_HRDIGI                   X                                                           Enter time of generation of payment lot of Service Network.000078PBAF_LCDGAT                   X                                                           Enter typing place until, used for generation of service network payment lot. 000077PBAF_LCDGDE                   X                                                           Enter Typing place from, used for generation of service network payment lot. 000065PBAF_MESLOT                   X                                                           Enter the month concerning service network payment lot.          000096PBAF_NMMVAT                   X                                                           Enter number of Transaction until, for generation of Service Network Payment Lot.               000101PBAF_NMMVDE                   X                                                           Enter number of Transaction from, for generation of Service Network Payment Lot.                     000093PBAF_NOMOPE                   X                                                           Informs name of the system operator that performed generation of service network payment lot.000083PBAF_NUMLOT                   X                                                           Enter number of payment lot of Service Network.                                    000095PBAF_OPESIS                   X                                                           Informs code of the system operator that performed generation of service network payment lot.  000084PBAF_PEGATE                   X                                                           Enter code of Peg UNTIL (Final) for generation of service network payment lot.      000069PBAF_PEGDE                    X                                                           Enter Initial PEG code used to filter generation of RDA Payment Lot. 000062PBAF_RDACRI                   X                                                           Enter Service Network criticized in generation of payment lot.000056PBAF_RDAPAG                   X                                                           Enter Service Network paid in generation of payment lot.000055PBAF_RESLOT                   X                                                           Inform result of payment lot ( 1=Debit;2=Credit).      000072PBAF_VLRBRU                   X                                                           Enter gross value concerning generation of service network payment lot. 000058PBAF_VLRGLO                   X                                                           Disallowance value                                        000101PBAF_VLRIR                    X                                                           Enter total income tax value generated in the Payment lot of Service Network.                        000084PBAF_VLRLIQ                   X                                                           Enter net value concerning generation of service network payment lot.               000056PBAF_VLTXGL                   X                                                           Disallowance fee                                        000040PBAG_CODIGO                   X                                                           Code of the referred network type.      000078PBAG_CONSFT                   X                                                           Enter whether to consider the Multiplier Factor for this Class or not.        000080PBAG_DESCRI                   X                                                           Description of the referred network type.                                       000062PBAG_FILIAL                   X                                                           Code that identifies a company branch using the system.       000120PBAG_QTDESP                   X                                                           Indicates the maximum number of especializations that an attendance network, related to this class, can have registered.000141PBAG_TIPPE                    X                                                           Indicates the type of attendance network for which the class will be registered. E.g.: For HOSPITAL class, "LEGAL ENTITY" must be configured.000040PBAH_CODIGO                   X                                                           Enter the Council code.                 000120PBAIXADATA                    X                                                           This asset has already been written-off in the present date. The system does not allow more than a write-off per day.   000120PBAIXADIANT                   X                                                           It's not allowed to cancel the write-offof an asset that has been written-off bythe routine "advance payments write-off"000080PBAIXAPARC                    X                                                           It is not possible to delete a bill     that has undergone partial write-offs.  000176PBAIXTITINC                   X                                                           A problem ocurred while posting this bill (drop in voltage, etc.) thus preventing recording in SE5 file. Contact MICROSIGA SUPPORT and refer     the occurrence of this problem.000040PBAI_CODDOC                   X                                                           Document's code.                        000040PBAJ_CODPER                   X                                                           Question code.                          000040PBAJ_DESCRI                   X                                                           Question description.                   000040PBAK_CODRES                   X                                                           Answer code.                            000040PBAK_DESCRI                   X                                                           Answer description.                     000040PBAL_DESCRI                   X                                                           Procedure description.                  000080PBAL_SEQUEN                   X                                                           Sequential number of the procedure for  answer.                                 000080PBANC240                      X                                                           Form reported in SE2 does not exist in  SEA.                                    000064PBANCOBLOQ                    X                                                           This bank registration is blocked.                              000040PBANCOVACIO                   X                                                           There are no records registered in file.000043PBAN_CLACAR                   X                                                           This indicates the code of the grace class.000040PBAN_CODPER                   X                                                           Question code.                          000120PBAN_PROPER                   X                                                           Question owner, enter 1 if the question is from the sysytem or 2 if it from the user.                                   000165PBAN_QTDCAR                   X                                                           Amount of time related to grace period. This information is complemented with the unit defined in the Unit field (BAN_UNCAR).                                        000140PBAN_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field.
E.g.: Qty. = 2,Unit = Months
Hence, the grace period will be 2 months.000040PBAO_CODAVA                   X                                                           Evaluation code.                        000040PBAO_DESCRI                   X                                                           Evaluation description.                 000040PBAO_NOTA                     X                                                           Evaluation grade.                       000040PBAO_PESO                     X                                                           Evaluation weight.                      000080PBAO_REGRA                    X                                                           Evaluation rule. It may be an expressionor a routine.                           000040PBAP_CODBLO                   X                                                           Lock code.                              000023PBAP_CONRPS                   X                                                           RPS must be considered?000034PBAP_DESCRI                   X                                                           Enter the Lock/Unlock description.000040PBAP_DIAVER                   X                                                           Verifying date.                         000061PBAP_PERBLO                   X                                                           Enter the type of block/unblock allowed: manual or automatic.000024PBAP_PRZBLO                   X                                                           Determine the lock term.000040PBAP_QTEMES                   X                                                           Checking month quantity.                000040PBAP_QTEVAL                   X                                                           Evaluation vadality.                    000080PBAP_REGRA                    X                                                           Evaluation rule. It can be an expressionor a routine.                           000049PBAP_TIPBLO                   X                                                           Enter the type, whether a Lock or an Unlock type.000109PBAP_UNIPRZ                   X                                                           Determine which measurement unit to be used in order to identify the field Lock Term: Days, Weeks and Months.000040PBAP_UNIVAL                   X                                                           evaluation vadality unit.               000040PBAP_UNIVER                   X                                                           Verifying unit.                         000055PBAQ_ANIVER                   X                                                           Enter the date of specialty anniversary.               000058PBAQ_AOINT                    X                                                           Indicates if register was integrated with GRC.(S-YES/N-NO)000057PBAQ_BANDA                    X                                                           Enter Range value                                        000050PBAQ_CBOS                     X                                                           Enter code of Brazilian Occupation Classification.000080PBAQ_CODAMB                   X                                                           Code related to the Brazilian Medical   Association.                            000063PBAQ_CODANT                   X                                                           Indicates the code of the specialty in the system prior to PLS.000040PBAQ_CODESP                   X                                                           Medical speciality code.                000081PBAQ_CODINT                   X                                                           Determine the Heath Institution code the information entered below will be valid.000060PBAQ_CODPAD                   X                                                           Table Type Code to be used in this Medical Specialty record.000147PBAQ_CODPSA                   X                                                           Main code of the procedure correspondint to the medical specialty according to the standard table to be used in this record of medical specialties.000049PBAQ_CODTIS                   X                                                           TISS Code                                        000102PBAQ_DESCBO                   X                                                           Description of CBOs (Brazilian Classification of Occupations).                                        000040PBAQ_DESCRI                   X                                                           medical speciality description.         000114PBAQ_DESPAD                   X                                                           This field will be automatically fed by the description of the Standard Table Type selected in the previous field.000090PBAQ_DESPSA                   X                                                           Description of the procedure
entered in the field BAQ_CODPSA.                             000071PBAQ_DESTIS                   X                                                           Description of TISS terminology                                        000057PBAQ_DTINT                    X                                                           Date and time of integration of register with the GRC.   000104PBAQ_ESPSP2                   X                                                           Code of the procedure classification at ANS. Used by SIP routine.                                       000104PBAQ_IDAMAX                   X                                                           Maximum age required so that this medical specialty can request and/or execute this group of procedures.000076PBAQ_INTERC                   X                                                           Medical specialty code according to the interchange table between operators.000125PBAQ_PRZATE                   X                                                           Code of Service Term according to ANS' NR 259. This code will be used to classify the service term for the specialty entered.000267PBAQ_REFIGH                   X                                                           This field references the Specialty
Code registered in module
Hospital Management for Integration
of Specialty Tables
between Modules.
The F3 key is available for reference to
Specialty Codes registered
in Hospital Management.                                         000030PBAQ_SEREXI                   X                                                           Service code found in provider000077PBAQ_UCP                      X                                                           Enter UCO - Operating Unit Cost value                                        000115PBAQ_VALCH                    X                                                           Value of the service unit to be used to calculate the amount of the event when performed by this medical specialty.000096PBAR_CODIGO                   X                                                           Information concerning Extra Shift Parameterization Code                                        000104PBAR_DESATI                   X                                                           Information concerning Extra Shift Parameterization Description                                         000139PBAR_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alphanumeric characters; however, avoid using numbers.000116PBAR_HORFIN                   X                                                           Information concerning final hour that establishes parameterized Extra Shift                                        000120PBAR_HORINI                   X                                                           Information concerning initial hour that establishes parameterized Extra Shift                                          000147PBAR_PERC                     X                                                           Information concerning the percentage value to be applied on payment value in order to appreciate attendances performed in the parameterized period000098PBAR_VIGFIN                   X                                                           Information related to Final Date of Parameterization term                                        000190PBAR_VIGINI                   X                                                           It indicates the date for the information registered here to be effective. When using it the system checks: Current Date greater than or equal to To Date. If YES, the operation is performed.000040PBASENEXIST                   X                                                           Fixed part not registered.              000061PBAU_ACAO                     X                                                           Action executed in the register (3-create/4-update/5-remove).000112PBAU_ACDTRB                   X                                                           Identifies whether the renderer takes part of the work-related accident.                                        000087PBAU_ACEPAR                   X                                                           Indicates whether RDA is a Participative Audit.                                        000067PBAU_ADIPAG                   X                                                           Enter if this Health Professional will granted any advance payment.000069PBAU_AGENCI                   X                                                           Enter the bank branch code of the bank entered in the previous field.000074PBAU_ANOFOR                   X                                                           If individual, it indicates the formation year of this attendance network.000044PBAU_ANSOPI                   X                                                           Code of ANS record of intermediary provider.000121PBAU_APRPRO                   X                                                           Enter how this Health Professional will present his/her production:
0 = WILL NOT PRESENT
1 = REPORT
2 = MAGNETIC MEANS000026PBAU_ASSCLA                   X                                                           Association               000068PBAU_AUTGER                   X                                                           It indicates if the provider will be considered for self-generation.000068PBAU_B2B                      X                                                           'Code used to perform the from-to of the RDA integrated with the GRC000063PBAU_BAIRRO                   X                                                           It indicates the district where the address entered is located.000112PBAU_BANCO                    X                                                           Enter the code of the Bank, according to the FEBRABAN, to be used to make payments for this Health Professional.000107PBAU_CALIMP                   X                                                           Informs if Taxes Calculation Rule is performed by the Financial Environment or by the Payroll.             000113PBAU_CALPGT                   X                                                           Enter the payments calendar if the new PLSA746 schedule routine is in use                                        000055PBAU_CATHOS                   X                                                           If a hospital. Free Classification. E.g.: 1, 2, 3, etc.000040PBAU_CBO                      X                                                           Brazilian Classification of Occupations.000162PBAU_CBOS                     X                                                           Specialization code of the Service Network according to domain table 3.25 of TISS standard guide.                                                                 000063PBAU_CC                       X                                                           It indicates the cost center that fits this relationship level.000104PBAU_CEP                      X                                                           It indicates the postal code for the address below/above. This code is searched from the zip file (BC9).000143PBAU_CLAEST                   X                                                           Enter type of Health Establishment (1= Hospital Assist;2= High Complexity Serv;3= Other establishments).                                       000074PBAU_CLVL                     X                                                           It indicates the accounting value clase that fits this relationship level.000139PBAU_CODBB0                   X                                                           Determine the registration code from this health service network in health professional file (BB0).                                        000113PBAU_CODBK6                   X                                                           Non-referenced network associated with RDA. (Information used in the refund process)                             000021PBAU_CODBLO                   X                                                           Provider's block code000110PBAU_CODFUN                   X                                                           Determine the registration code from this service network in payroll .                                        000070PBAU_CODOPE                   X                                                           Code of healthcare company.                                           000051PBAU_CODRET                   X                                                           Enter Withholding code for generation of DIRF.     000096PBAU_CODSA2                   X                                                           Determine the supplier code to whom the payment is made.                                        000082PBAU_COMPL                    X                                                           Complement of the Service Network address.                                        000040PBAU_CONJ                     X                                                           Enter the consort`s name.               000092PBAU_CONJUG                   X                                                           Determine the spouse name from this service network.                                        000081PBAU_CONRE2                   X                                                           Determine this professional registration number in the SMB (State Medical Board).000040PBAU_CONREG                   X                                                           Enter the council's name.               000100PBAU_CONTRA                   X                                                           Inform if Type of Contractualisation was direct or indirect.                                        000087PBAU_COPCRE                   X                                                           Inform the type of the servicing unit:
1 = Cooperated 
2 = Accredited
3 = Employee
000100PBAU_DATATU                   X                                                           Date of register data update. Used in the PTU A400 delivery.                                        000021PBAU_DATBLO                   X                                                           Inform the lock date.000040PBAU_DATINC                   X                                                           Enter the insertion date.               000129PBAU_DEPBAN                   X                                                           Enter "0" = No or "1" = Yes to identify whether the payment of this health professional will be performed through a bank deposit.000103PBAU_DESCLA                   X                                                           This field will be fed automatically by the salary category description selected in the previous field.000086PBAU_DESCTL                   X                                                           It informs the description of the kind of street entered in the provider address file.000067PBAU_DIALP                    X                                                           Enter the limit DAY to deliver this Health Professional Production.000209PBAU_DIAPGT                   X                                                           Determine the day to generate payment for the provider. If "0" is informed, the base date for the payment generation is mentioned in the "RDA Payment" generation routine.                                       000078PBAU_DIAPOL                   X                                                           Number of days concerning the payment policy.                                 000128PBAU_DIAREM                   X                                                           Enter the number of days, COUNTING FROM THE DELIVERY DATE, the production payment of this Health Professional will be performed.000052PBAU_DIGANE                   X                                                           Indicates the provider can send clinical attachment 000075PBAU_DIRREG                   X                                                           Enter CRM code of Technical Officer in charge of Service Network.          000108PBAU_DIRTEC                   X                                                           Informs Technical Name of Officer in charge of this Service Network.                                        000046PBAU_DIVANS                   X                                                           Enter whether to promote this provider to ANS.000042PBAU_DTINAT                   X                                                           End date of care by cooperative physician.000126PBAU_DTINCL                   X                                                           Determine the date the provider started providing services to the Health Care network.                                        000066PBAU_DTINCT                   X                                                           Enter date when contractualisation started or will start.         000097PBAU_DTINSE                   X                                                           Enter date when service in this Service Network started.                                         000054PBAU_DTINT                    X                                                           Date and time of integration of register with the GRC.000069PBAU_ENFER                    X                                                           Inform if service network has a Nursing Center (0=No;1=Yes).         000051PBAU_ENVRPS                   X                                                           Submit RPS?                                        000097PBAU_EST                      X                                                           Determine the state where the informed address is placed.                                        000040PBAU_ESTCIV                   X                                                           Enter the marital status.               000095PBAU_EXCEDI                   X                                                           Enter the Reason for Deletion without substitution, in accordance with RN 365.                 000064PBAU_FILFU2                   X                                                           Employee Branch 20% INSS                                        000065PBAU_FILFU3                   X                                                           Employee Enroll.(Rend.JF)                                        000064PBAU_FILFU4                   X                                                           Employee Branch(Rend.HN)                                        000017PBAU_FILFUN                   X                                                           Employee's branch000165PBAU_FPAGTO                   X                                                           This field will be enabled when the information of the field RENDERER TYPE in the folder REGISTRATION DATA is EMPLOYEE. Enter if payment will be through the payroll.000081PBAU_GAUSS                    X                                                           Inform if Service Network is considered for GAUSS calculation curve.             000012PBAU_GERRPS                   X                                                           Generate RPS000130PBAU_GRALAU                   X                                                           Enable recording of hospitalization discharge according to the amount of daily procedures.                                        000151PBAU_GRPPAG                   X                                                           Payment group to which this Attendance Group belongs. This information will be used when generating the Payment Lot to filter the RDA to be calculated.000020PBAU_GRUOPE                   X                                                           Operator group code.000130PBAU_GUICAR                   X                                                           An XML submitted by HAT that has the type of form entered in this field will be locked until the post audit by Carol is completed.000102PBAU_GUIMED                   X                                                           Define if provider will be in the Medical Guide or not (A400).                                        000028PBAU_GUIPAP                   X                                                           Needs paper form of this RDA000047PBAU_HOSINT                   X                                                           Enter the hospital level for exchange services.000051PBAU_INATIV                   X                                                           Field used to identify a cooperative worker in RDA.000069PBAU_INDDOU                   X                                                           Indication of Doctorate or Post-doctorate in health certified by MEC.000057PBAU_INSACR                   X                                                           Accrediting Inst.                                        000085PBAU_INSCAC                   X                                                           Accredited institution for TOTVS Health Form.                                        000036PBAU_INSS                     X                                                           Inform the INSS registration number.000108PBAU_INTC                     X                                                           Indicates if the purchase orders will be generated for interchange RDAs                                     000120PBAU_INTERC                   X                                                           Enter if there is interchange:          0 = yes                                 1 = no                                  000065PBAU_IRMAT                    X                                                           Enter if taxes will leby the materials supplied by this renderer.000075PBAU_IRMED                    X                                                           It informs whether taxes will levy the medicines supplied by this renderer.000043PBAU_IS9001                   X                                                           Indicates if RDA has ISO 9001 certification000035PBAU_ISS                      X                                                           Inform the ISS registration number.000064PBAU_ITECTA                   X                                                           It indicates the account item that fits this relationship level.000081PBAU_LOJSA2                   X                                                           Enter code of Store regarding Customer file that is tied to this Service Network.000063PBAU_MATFU2                   X                                                           Empl. Reg. for 20% INSS                                        000065PBAU_MATFU3                   X                                                           Employee Enroll.(Rend.JF)                                        000065PBAU_MATFU4                   X                                                           Employee Enroll.(Rend.HN)                                        000127PBAU_MATFUN                   X                                                           Enter registration of People Management Employee if this Provider is paid with payroll.                                        000146PBAU_MODPAG                   X                                                           Determine the mode of payment for this service network. Check the guide for examples of use in this field.                                        000369PBAU_MULTTH                   X                                                           Enter whether to use the MultiThread resource for Phase Change, for this Service Network, when using the Offline Form Typing Module to input forms in the portal. If set to No, the phase change occurs immediately, though it may take a while depending on the quantity of procedures. If set to Yes, the change runs on a separate thread and the system can operate as usual.000138PBAU_MUN                      X                                                           Enter the code corresopnding to the city you with to add. Usually the code to be used in this field is the same as that furnished by IBGE.000034PBAU_NACION                   X                                                           Enter nationality of the Provider.000040PBAU_NASCON                   X                                                           Enter the consort`s birth date.         000085PBAU_NFANTA                   X                                                           Enter the TRADE NAME by which this Renderer will be recognized, whenr a LEGAL ENTITY.000059PBAU_NIVACR                   X                                                           Accreditation Level                                        000087PBAU_NLTCIR                   X                                                           Total number of surgical beds.
Note: Except ICU                                        000087PBAU_NLTCLI                   X                                                           Total number of clinical beds.
Note: Except ICU                                        000088PBAU_NLTOBS                   X                                                           Total number of obstetric beds.
Note: Except ICU                                        000088PBAU_NLTPED                   X                                                           Total number of pediatric beds.
Note: Except ICU                                        000090PBAU_NLTPSI                   X                                                           Total number of psychiatric beds.
Note: Except ICU                                        000075PBAU_NOME                     X                                                           Determine the service network name.                                        000062PBAU_NOMFU2                   X                                                           Employee Name 20% INSS                                        000013PBAU_NOMFUN                   X                                                           Employee Name000094PBAU_NOMGUI                   X                                                           Determine the name to be printed in the provider form.                                        000114PBAU_NOMSA2                   X                                                           Determine the description of the informed supplier code in previous field.                                        000034PBAU_NRCRNA                   X                                                           No. of National Health Card of RDA000036PBAU_NRLCON                   X                                                           Enter the number of beds contracted.000068PBAU_NRLDIA                   X                                                           Number of hospital beds day.                                        000046PBAU_NRLINT                   X                                                           Enter amount of beds of Neonatal intermediate.000049PBAU_NRLPIS                   X                                                           Enter the number of beds belonging to psychiatry.000044PBAU_NRLTOT                   X                                                           Enter the number of total beds - except ICU.000045PBAU_NRLUNI                   X                                                           Number of hospital beds of intermediate unit.000037PBAU_NRUTIA                   X                                                           Enter the number of ICU beds - Adult.000037PBAU_NRUTIN                   X                                                           Enter the number of newborn ICU beds.000039PBAU_NRUTIP                   X                                                           Enter the number of Pediatric ICU beds.000062PBAU_NTVISA                   X                                                           Notivisa Participation                                        000074PBAU_NUMERO                   X                                                           Address number of Service Network.                                        000184PBAU_NUMPER                   X                                                           Determine the number of periods the system must pay to the provider after the informed date in "Payment Calendar". Check the guide for examples.                                        000030PBAU_OBSGUI                   X                                                           Enter notes from medical form.000032PBAU_OK                       X                                                           Flag field for checkbox onscreen000169PBAU_PAGCA                    X                                                           Determine if the payment for this health professional should be made ON DEMAND. Check the guide for examples of this field usage.                                        000216PBAU_PAGPRO                   X                                                           Determine if a payment must be generated for this provider. This field is used for professionals hired in regular basis and do not receive their wage based on their production.                                        000079PBAU_PERADI                   X                                                           Enter the percentage of advance payments possible for this Health Professional.000048PBAU_PERPCA                   X                                                           Enter the payment percentage possible on demand.000056PBAU_POLFIN                   X                                                           Payment policy.                                         000110PBAU_PQUANS                   X                                                           Quality System of Supplementary Health Service Providers participation.                                       000057PBAU_PRDATN                   X                                                           Service priority.                                        000057PBAU_PRDPAG                   X                                                           Payment priority.                                        000059PBAU_PRTACD                   X                                                           Accredited Provider                                        000027PBAU_RDASUB                   X                                                           Substitute Provider PTUA400000109PBAU_RECIBO                   X                                                           Enter "0" NAO or "1" YES to identify whether this health professional issues a receipt for services rendered.000052PBAU_RELAOP                   X                                                           Indicate if this provider is related to an Operator.000075PBAU_RETCON                   X                                                           Indicates the number of days regarded as return of appointment             000040PBAU_RG                       X                                                           Enter the ID number.                    000045PBAU_SEQDOC                   X                                                           Provider Contract/Addendum Sequence in effect000083PBAU_SIGDIR                   X                                                           Acronym of the Professional Council of Technical Officer of health entity PTU A400.000041PBAU_SIGLCR                   X                                                           Inform the Regional Council abbreviation.000084PBAU_TABPRO                   X                                                           Identifies whether the renderer uses own table.                                     000090PBAU_TEL                      X                                                           Determine the telephone from this service network.                                        000049PBAU_TELSAU                   X                                                           Enter if the provider performs Telehealth service000121PBAU_TIPDIS                   X                                                           Determine the service availability according to the health professional contract.                                        000158PBAU_TIPDOC                   X                                                           Enter type of Document desired (1=ID card;2=Passport;3=Alien registration card). If it is entered the Item 1=CI,  the field RG/Ced.Estr. is validated.        000145PBAU_TIPLOG                   X                                                           Address ID type according to domain table 3.1 of the TISS standard guide.                                                                        000067PBAU_TIPRED                   X                                                           Network type according to the National Interchange Manual PTU A400.000061PBAU_TISVER                   X                                                           TISS Version used by the provider                            000128PBAU_TPCALC                   X                                                           The system will use the Type of Payment Calculation to calculate provider payment value.                                        000012PBAU_TPPAG                    X                                                           Payment Type000075PBAU_TPPROD                   X                                                           Indicates the product provided by the renderer.                            000101PBAU_TRPRDB                   X                                                           Determine how a debit balance for a provider must be handled.                                        000068PBAU_URGEME                   X                                                           Inform if this provider perform urgencies services.                 000060PBAU_VLRADI                   X                                                           Enter the VALUE to be ADVANCED for this Health Professional.000063PBAU_VLRPCA                   X                                                           Value to be paid Upon Presentation for this Health Professinal.000052PBAU_WEB                      X                                                           Enter webpage of service network.                   000132PBAU_YCODAN                   X                                                           Indicates the service provider in the earlier system. Field is used so that the operator does not lose data during system migration.000116PBAV_CODESP                   X                                                           It indicates the specialty of the renderer through which attendance(s) to the beneficiary(ies) will be consolidated.000097PBAV_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000010PBAV_CODPLA                   X                                                           Plan Code.000040PBAV_CODQUE                   X                                                           Questionnaire code.                     000028PBAV_CONTA                    X                                                           Debit Account on Generation.000021PBAV_CTAENC                   X                                                           Cancellation Account.000027PBAV_DESENC                   X                                                           Ledger Account Description.000110PBAV_DESQUE                   X                                                           This field will be automatically fed with the description of the questionnaire selected in the previous field.000019PBAV_MODCOB                   X                                                           Collection Modality000018PBAV_PATROC                   X                                                           Plan with Sponsor.000120PBAV_PROPRI                   X                                                           Questionnaire`s owner. "1" for system   standard or "2" for specific question-  naire.                                  000015PBAV_REGPLN                   X                                                           Regulated Plan?000018PBAV_SEGMEN                   X                                                           Plan Segmentation.000016PBAV_TPBENE                   X                                                           Beneficiary Type000015PBAV_TPPLN                    X                                                           Plan Type.     000061PBAW_ACAO                     X                                                           Action executed in the register (3-create/4-update/5-remove).000058PBAW_AOINT                    X                                                           Indicates if register was integrated with GRC.(S-YES/N-NO)000080PBAW_CLARDA                   X                                                           Enter the classification for this health professional for remunaration purposes.000185PBAW_CODANT                   X                                                           Indicates the code of the service provider in the earlier system. Field is used so that the operator does not lose data during system migration.                                         000072PBAW_CODCRE                   X                                                           Inform the code of the accredited person, cooperated person or employee.000034PBAW_CODINT                   X                                                           Inform the operation company code.000040PBAW_CODTIP                   X                                                           Enter the company type's code.          000042PBAW_DIGCOD                   X                                                           Verifying digit of the former system code.000054PBAW_DTINT                    X                                                           Date and time of integration of register with the GRC.000139PBAW_EXPRES                   X                                                           If the option of the previous field is "2" EXPRESSION, enter now the EXPRESSION to calculate the remuneration for this helath professional.000134PBAW_FORMUL                   X                                                           Enter "1" to identify that the formula to be applied for remuneration of this health professional will be FIXED or "2" for EXPRESSION.000182PBAW_NIVVAL                   X                                                           This field must enter whether this negotiation is active or not. After the first movement of data with this code, its deletion will no longer be possible, therefore, enter "NO" only.000070PBAW_TXADMT                   X                                                           Administrative Rate Percentage                                        000099PBAW_VALCH                    X                                                           Enter the amount of the SERVICE UNIT to be attributed for remuneration of this health professional.000103PBAW_VIGDE                    X                                                           Enter the initial validity date of this US - SERVICE UNIT for remuneration of this health professional.000027PBAW_VIGFIN                   X                                                           Enter final effective date.000029PBAW_VIGINI                   X                                                           Enter initial effective date.000061PBAX_ACAO                     X                                                           Action executed in the register (3-create/4-update/5-remove).000058PBAX_AOINT                    X                                                           Indicates if register was integrated with GRC.(S-YES/N-NO)000126PBAX_AUPREV                   X                                                           Indicates whether beneficiary must request an in-person authorization in the operator unit.                                   000058PBAX_BANDA                    X                                                           Enter Range value.                                        000040PBAX_CODESP                   X                                                           Enter the speciality code.              000043PBAX_CODIGO                   X                                                           This field is the primary of the BAX table.000097PBAX_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000106PBAX_CODLOC                   X                                                           It indicates the Attendance Location where the attendance(s) of the renderer entered will be consolidated.000025PBAX_CODREA                   X                                                           B4S Adjustment Code      000141PBAX_CODSUB                   X                                                           Determine the provider sub-specialiity code. This code is found in the "sub-specialities" file (BFN).                                        000119PBAX_CONESP                   X                                                           Determine if the rules for request/execute must be checked for this speciality.                                        000130PBAX_DATBLO                   X                                                           Determine the date the provider concluded his activities based on the informed speciality.                                        000128PBAX_DATINC                   X                                                           Determine the date the provider started his activities based on the informed speciality.                                        000081PBAX_DTANIV                   X                                                           Enter the birthday date of the Specialty.                                        000054PBAX_DTINT                    X                                                           Date and time of integration of register with the GRC.000174PBAX_ESPPRI                   X                                                           Determine if this is the main speciality from the health service network. If "Yes" is informed, the main speciality will be suggested.                                        000183PBAX_GUIMED                   X                                                           Determine if this speciality must be referred together with the provider's name in the doctor's form supplied to the health care beneficiaries.                                        000067PBAX_LIDIAR                   X                                                           Indicate whether the RDA can request daily fees for this specialty.000117PBAX_LIMATM                   X                                                           Indicates whether RDA can request material and medication for this specialty.                                        000033PBAX_NOMESP                   X                                                           Description of medical specialty.000146PBAX_ORDPES                   X                                                           Indicates whether the authorization search order is first by Authorized Procedures (BC0) or Unauthorized Procedures (BBN).                        000023PBAX_RECREA                   X                                                           Adjusted Recno         000077PBAX_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000115PBAX_VIGDE                    X                                                           Determine the date to charge the US dollar value informed in previous field.                                       000093PBAY_CODGRU                   X                                                           Code of grace period group related to the health product.                                    000040PBAY_CODORG                   X                                                           Enter the organization chart code.      000044PBAY_DESGRU                   X                                                           Indicate the description of the grace group.000040PBAY_NOME                     X                                                           Enter the contact's name.               000108PBAZ_CANCR1                   X                                                           Enter credit ledger account to cancel the advance monthly fee factor                                        000108PBAZ_CANCR2                   X                                                           Enter credit ledger account to cancel the advance monthly fee factor                                        000108PBAZ_CANDB1                   X                                                           Enter debit ledger account to cancel the advance monthly fee factor.                                        000107PBAZ_CANDB2                   X                                                           Enter debit ledger account to cancel the advance monthly fee factor                                        000097PBAZ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000064PBAZ_CODPLA                   X                                                           Code of Health Care Plan                                        000030PBAZ_CODQUE                   X                                                           Select the questionnaire code.000065PBAZ_CPATCR                   X                                                           Credit Account of Sponsor                                        000024PBAZ_CPATDB                   X                                                           Debit Account of Sponsor000090PBAZ_CTACR1                   X                                                           Enter credit ledger account for monthly fee factor                                        000103PBAZ_CTACR2                   X                                                           Enter credit ledger account for the advance monthly fee factor.                                        000101PBAZ_CTADB2                   X                                                           Enter debit ledger account for the advance monthly fee factor                                        000071PBAZ_DCNCR1                   X                                                           Credit ledger account description                                      000071PBAZ_DCNCR2                   X                                                           Credit ledger account description                                      000072PBAZ_DCNDB1                   X                                                           Debit ledger account description                                        000072PBAZ_DCNDB2                   X                                                           Debit ledger account description                                        000073PBAZ_DCTCR1                   X                                                           Credit ledger account description                                        000073PBAZ_DCTCR2                   X                                                           Credit ledger account description                                        000072PBAZ_DCTDB1                   X                                                           Debit ledger account description                                        000072PBAZ_DCTDB2                   X                                                           Debit ledger account description                                        000067PBAZ_DESGRP                   X                                                           Operator Group Description.                                        000071PBAZ_DESUNM                   X                                                           Description of accounting group                                        000037PBAZ_DPATCR                   X                                                           Description of Sponsor Credit Account000036PBAZ_DPATDB                   X                                                           Description of Sponsor Debit Account000052PBAZ_FILIAL                   X                                                           Field Branch                                        000066PBAZ_GRUOPE                   X                                                           Define groups or operators                                        000072PBAZ_PATROC                   X                                                           Define if the plan is sponsored.                                        000112PBAZ_PROQUE                   X                                                           This field will automatically be fed to inform who the owner of this questionnaire is: the client or the system.000055PBAZ_REGPLN                   X                                                           Regulated plan?                                        000107PBAZ_TPATO                    X                                                           Act type: Main coop act; Auxiliary Coop Act or non-cooperative Act.                                        000091PBAZ_TPBENE                   X                                                           Type of beneficiary: According to field BI3_TPBENE.                                        000153PBAZ_TPFATU                   X                                                           Enter type of invoicing:
1=Operational Cost;2=PP Monthly; 
3=CO Monthly; 4=Purchase procedure;
5=Co-participation                                        000061PBAZ_TPPLN                    X                                                           Defines type of plan.                                        000100PBAZ_TPUNIM                   X                                                           Classification of procedures according to the accounts plan.                                        000040PBA_COD                       X                                                           Product code  for forecast.             000040PBA_FILIAL                    X                                                           System branch.                          000080PBA_Q01                       X                                                           Quantity of products to be sold during  the month.                              000080PBA_Q02                       X                                                           Quantity of products to be sold during  the month.                              000080PBA_Q03                       X                                                           Quantity of products that will be sold  during the month.                       000080PBA_Q04                       X                                                           Quantity of products that will be sold  during the month.                       000080PBA_Q05                       X                                                           Quantity of products that will be sold  during the month.                       000080PBA_Q06                       X                                                           Quantity of products that will be sold  during the month.                       000080PBA_Q07                       X                                                           Quantity of products that will be sold  during the month.                       000080PBA_Q08                       X                                                           Quantity of products that will be sold  during the month.                       000080PBA_Q09                       X                                                           Quantity of products that will be sold  during the month.                       000080PBA_Q10                       X                                                           Quantity of products that will be sold  during the month.                       000080PBA_Q11                       X                                                           Quantity of products that will be sold  during the month.                       000080PBA_Q12                       X                                                           Quantity of products that will be sold  during the month.                       000040PBA_URGENC                    X                                                           Enter "S" if this Procedure is urgent.  000040PBA_VALOR01                   X                                                           Value of the monthly sales forecast  .  000040PBA_VALOR02                   X                                                           Value of the monthly sales forecast.    000040PBA_VALOR03                   X                                                           Value of the monthly sales forecast.    000040PBA_VALOR04                   X                                                           Value of the monthly sales forecast.    000040PBA_VALOR05                   X                                                           Value of the monthly sales forecast.    000040PBA_VALOR06                   X                                                           Value of the monthly sales forecast.    000040PBA_VALOR07                   X                                                           Value of the monthly sales forecast.    000040PBA_VALOR08                   X                                                           Value of the monthly sales forecast.    000040PBA_VALOR09                   X                                                           Value of the monthly sales forecast.    000040PBA_VALOR10                   X                                                           Value of  the monthly sales forecast.   000040PBA_VALOR11                   X                                                           Value of the monthly sales forecast.    000040PBA_VALOR12                   X                                                           Value of the monthly sales forecast.    000052PBB0_BAIRRO                   X                                                           Indicates the district where the address is located.000087PBB0_CBOS                     X                                                           Specialization code of the health professional.                                        000079PBB0_CEP                      X                                                           Enter zip code of health professional.                                         000177PBB0_CGC                      X                                                           It indicates a valid CGC/CNPJ code. Note that said code has a verifying digit at the end; if it is not correct, the system will allert the operator by means of an error message.000089PBB0_CIDADE                   X                                                           This field must inform the City where the address of this Health Professional is located.000077PBB0_CNES                     X                                                           CNES code of the health professional.                                        000016PBB0_CODBLO                   X                                                           Enter block code000088PBB0_CODMUN                   X                                                           Enter municipality code of health professional.                                         000098PBB0_CODORI                   X                                                           Enter code of origin operator of this health professional.                                        000079PBB0_CODSIG                   X                                                           It indicates the acronym of the regional SMB where this renderer is registered.000069PBB0_COMPLE                   X                                                           Enter address complement of health professional.                     000081PBB0_CPDSIG                   X                                                           Select the acronym of the REGIONAL SMB to which this HEALTH PROFESSIONAL belongs.000023PBB0_DATBLO                   X                                                           Professional block date000027PBB0_DATNAS                   X                                                           Enter date of birth.       000054PBB0_DATVIN                   X                                                           Start date of practitioner relationship with provider.000033PBB0_DESCIV                   X                                                           Description of marital status    000019PBB0_DESCTL                   X                                                           Type of public area000023PBB0_DESSIG                   X                                                           State Board Description000025PBB0_EMAIL                    X                                                           Health practitioner email000078PBB0_ESTADO                   X                                                           Enter the STATE that pertains to this record in the relevant regional council.000065PBB0_ESTCIV                   X                                                           Enter marital status according to options displayed.             000013PBB0_FILIAL                   X                                                           System Branch000062PBB0_MATVID                   X                                                           This field refers to the Person Registration Code in BTS Table000079PBB0_NOME                     X                                                           Determine the health professional name.                                        000051PBB0_NRCRNA                   X                                                           National Health Card Number of health professional.000069PBB0_NUMCR                    X                                                           Indicates the record number of this provider in the regional council.000094PBB0_NUMERO                   X                                                           Enter number concerning added of health professional.                                         000044PBB0_SEXO                     X                                                           Enter gender according to options displayed.000037PBB0_TEL                      X                                                           Phone to contact health practitioner.000086PBB0_UF                       X                                                           Select the State where the city of the address of this health professional is located.000053PBB0_VINC                     X                                                           Enter if professional is part of the Service Network.000053PBB1_FILIAL                   X                                                           System Branch                                        000160PBB2_AUTORI                   X                                                           Select "A" for automatic procedure authorization, "G" if a Service Form is      needed or "P" if the user needs an Ins- pection.                                000040PBB2_BENUTL                   X                                                           Enter "S" if the procedure can be used. 000040PBB2_CARENC                   X                                                           Grace Period for the Procedure.         000059PBB2_CDNV01                   X                                                           Code of procedure if level is 1 - Example: 30722888 = 3072.000058PBB2_CDNV02                   X                                                           Code of procedure if level is 2 - Example: 30722888 = 307.000057PBB2_CDNV03                   X                                                           Code of procedure if level is 3 - Example: 30722888 = 30.000056PBB2_CDNV04                   X                                                           Code of procedure if level is 4 - Example: 30722888 = 3.000043PBB2_CLACAR                   X                                                           This indicates the code of the grace class.000040PBB2_CODAMB                   X                                                           Specific Table code.                    000009PBB2_CODIGO                   X                                                           Plan code000040PBB2_CODORI                   X                                                           Service's Origin code.                  000100PBB2_CODPAD                   X                                                            Code of the type of standard table the procedure belongs to.                                       000059PBB2_CODPSA                   X                                                           Enter medical procedure code.                              000069PBB2_DESCAR                   X                                                           Indicate the Name of the Grace Class to which this procedure belongs.000139PBB2_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alphanumeric characters; however, avoid using numbers.000053PBB2_DESPAD                   X                                                           Indicate the description of the default health table.000073PBB2_DIFIDA                   X                                                           Periodicity differentiated by age                                        000078PBB2_FAIDES                   X                                                           Enter the discount range to be applied to the coverage of this health product.000052PBB2_FILIAL                   X                                                           Enter Branch                                        000081PBB2_IDAMAX                   X                                                           Maximum age for which this rule is valid.                                        000081PBB2_IDAMIN                   X                                                           Minimum age for which this rule is valid.                                        000050PBB2_NIVCAR                   X                                                           Indicate if the level is valid for the grace rule.000058PBB2_NIVEL                    X                                                           Indicate the level of procedure being searched(Automatic).000080PBB2_PERIOD                   X                                                           Period in which the user may execute theprocedure.                              000141PBB2_PORPES                   X                                                           Indicate Procedure Level Code referring to Unity of Measurement 'PES' (Weight) if Payment Values differentiation is necessary for this Level.000141PBB2_PORTIM                   X                                                           Indicate Procedure Level Code referring to Unity of Measurement 'TIM' (Timbre) if Payment Values differentiation is necessary for this Level.000222PBB2_PTRESP                   X                                                           Indicates whether this rule is applied by specialty. 

Example: If you enter YES, the same procedure can be used before the period established only when specialties are different.                                           000208PBB2_PTRMED                   X                                                           Indicates whether this rule is applied by RDA. 

Example: If you enter YES, the same procedure can be used before the period established only when RDAs are different.                                          000221PBB2_PTRPAT                   X                                                           Indicates whether this rule is applied by pathology (CID). 

Example: If you enter YES, the same procedure can be used before the period established only when CIDs are different.                                           000080PBB2_QTD                      X                                                           Amount of times the user can use the    procedure during a certain period.      000253PBB2_QTDESP                   X                                                           Indicates whether this rule is applied by specialty. 

Example: Consider a user that is entitled to quantity 1 - day. If you enter YES, the procedure can be used more than once only when specialties are different.                                        000252PBB2_QTDMED                   X                                                           Indicates whether this rule is applied by RDA. 

Example: Consider a user that is entitled to quantity 1 - day. If you enter YES, the procedure can be used more than once only when RDAs are different.                                                    000264PBB2_QTDPAT                   X                                                           Indicates whether this rule is applied by pathology (CID). 

Example: Consider a user that is entitled to quantity 1 - day. If you enter YES, the procedure can be used more than once only when CIDs are different.                                                    000098PBB2_SEXO                     X                                                           Choose the gender according to options presented.                                                 000089PBB2_UNCA                     X                                                           Time unit of measurement related to the quantity.                                        000040PBB2_UNCAR                    X                                                           Grace Period Unit of Measurement.       000040PBB2_UNPERI                   X                                                           Period's Unit of Measurement.           000040PBB2_UNQTD                    X                                                           Quantity Unit of Measurement.           000012PBB2_VERSAO                   X                                                           Version code000026PBB3_CODFOR                   X                                                           Code of Collection Method.000040PBB3_DATFIN                   X                                                           Promotion final date.                   000040PBB3_DATINI                   X                                                           Promotion Initial Date.                 000137PBB3_DESTIP                   X                                                           Indicates the description relating to the code entered earlier. This may contain alphanumeric characters. Therefore, avoid using numbers.000121PBB3_FAIFAM                   X                                                           Indicates whether it is a family range, that is, a single value range for family.                                        000174PBB3_GRAUPA                   X                                                           Enter the KINSHIP DEGREE related to the USER TYPE selected in the previous field. When BLANK, it is applied to ALL KINSHIP DEGREES. In the case of the HOLDER, leave it BLANK.000040PBB3_IDAFIN                   X                                                           Range Final Age.                        000040PBB3_IDAINI                   X                                                           Range Initial Age.                      000040PBB3_PERC                     X                                                           Increase Percentage over the Range.     000040PBB3_PERPRO                   X                                                           Promotional Percentage over the Range.  000096PBB3_QTDMAX                   X                                                            Maximum number of users to be considered for this range.                                       000096PBB3_QTDMIN                   X                                                           Minimum number of users to be considered for this range.                                        000082PBB3_SEXO                     X                                                           Enter if the parameters defined in this folder apply only to FEMALES/MALE or BOTH.000055PBB3_TABVLD                   X                                                           Range due date.                                        000135PBB3_TIPUSR                   X                                                           In this field you enter the USER TYPE registered at ANS (HOLDER/DEPENDANT/ADDITIONAL) referring to the other parameters in this folder.000040PBB3_VALFAI                   X                                                           Range Value.                            000040PBB3_VALPRO                   X                                                           Promotional Value.                      000055PBB3_VLRANT                   X                                                           Previous value.                                        000097PBB4_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000015PBB5_CCRED                    X                                                           Ledger account.000054PBB5_CDEB                     X                                                           Ledger Account                                        000040PBB5_CODDOE                   X                                                           Preexistent illness code.               000040PBB5_CODEMP                   X                                                           Company's Code.                         000040PBB5_CODIGO                   X                                                           Enter the code of the Registered Network000040PBB5_CODINT                   X                                                           Health Institution Code.                000016PBB5_CODLAN                   X                                                           Enter entry code000040PBB5_CODORD                   X                                                           User's contact's number.                000019PBB5_CONREG                   X                                                           State Board Number.000014PBB5_COPCRE                   X                                                           Provider Type.000040PBB5_DATAGR                   X                                                           Aggravation Date.                       000066PBB5_DCDEB                    X                                                           Ledger Account Description                                        000024PBB5_DESLAN                   X                                                           Transaction Description.000021PBB5_DESPRE                   X                                                           RDA Class Description000040PBB5_LOJA                     X                                                           Enter the unit number.                  000040PBB5_MATRIC                   X                                                           User's enrollment number.               000173PBB6_ATIVO                    X                                                           This field must inform whether this code is ENABLED or NOT. After the first movement of data with this code, its deletion will no longer be possible, then simply DISABLE IT.000035PBB6_CODRED                   X                                                           Select the Attendance Network Type.000072PBB7_ANO                      X                                                           It indicates the base YEAR for usage of the information regsitered here.000040PBB7_CODESP                   X                                                           Enter the speciality's code.            000087PBB7_CODIGO                   X                                                           Information concerning Sequence Scheduling code                                        000097PBB7_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000040PBB7_CODLOC                   X                                                           Enter the locality code.                000040PBB7_DIA                      X                                                           Enter the weekday.                      000086PBB7_EXCFIN                   X                                                           Enter final deletion time from provider's schedule. Unable to attend during this time.000088PBB7_EXCINI                   X                                                           Enter initial deletion time from provider's schedule. Unable to attend during this time.000054PBB7_EXTRA                    X                                                           Enter if this schedule is off the records (Yes or No).000041PBB7_HORENT                   X                                                           Enter start time for provider's schedule.000039PBB7_HORSAI                   X                                                           Enter end time for provider's schedule.000186PBB7_INTERV                   X                                                           Enter the time interval within the available agenda of the renderer. 
Ex: 00:10
An agenda is generated with intervals of each 10 minutes.                                               000073PBB7_MES                      X                                                           It indicates the base MONTH for usage of the information regsitered here.000051PBB7_OBS                      X                                                           Enter remark for the day for the doctor's schedule.000114PBB7_OBSDIA                   X                                                           Information concerning Notes description for available days for scheduling                                        000136PBB7_ORIGEM                   X                                                           Information concerning Origin Schedule Code that was used as creation base if Hours is reapplied                                        000031PBB7_PLTFIN                   X                                                           Enter final provider duty time.000033PBB7_PLTINI                   X                                                           Enter initial provider duty time.000061PBB8_ACAO                     X                                                           Action executed in the register (3-create/4-update/5-remove).000058PBB8_AOINT                    X                                                           Indicates if register was integrated with GRC.(S-YES/N-NO)000066PBB8_BANDA                    X                                                           Band for CBHPM procedures.                                        000096PBB8_CARCON                   X                                                           Determine the person's position at the service location.                                        000112PBB8_CARSOL                   X                                                           Inform if this location serves only under Requisition or Urgency/Emergency character.                           000117PBB8_CNES                     X                                                           Enter National Code of Health Establishment, according to the Ministry of Health.                                    000120PBB8_CODEQU                   X                                                           Determine the medical team code to which the provider payment must be addressed.                                        000015PBB8_CODEXC                   X                                                           Deletion reason000115PBB8_CODIDE                   X                                                           Identification code from this service location in a system previous to PLS.                                        000128PBB8_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the city file (BID).000040PBB8_CODORD                   X                                                           Attending Place's Order.                000025PBB8_CODREA                   X                                                           B4S Adjustment Code      000040PBB8_CODTAB                   X                                                           Table Price Code.                       000196PBB8_CORRES                   X                                                           Determine if mails must be sent to the informed address. If "Yes" is informed in BAU_CORRES field, the address to be considered will be the one in RDA file.                                        000210PBB8_CPFCGC                   X                                                           In this field, we are required to enter the EIN/SSN of service location. This information is used for generating and sending the RPS file to ANS, which must be correct for its validation by the relevant agency.000069PBB8_CRPLOC                   X                                                           Enter service place for mail.                                        000083PBB8_DATBLO                   X                                                           Information referring to the Blockage Date.                                        000070PBB8_DDD                      X                                                           Area code of the phone number.                                        000097PBB8_DDDWA                    X                                                           Enter the area code of the phone used for communication via WhatsApp - Exclusive use for PTU A400000054PBB8_DTINT                    X                                                           Date and time of integration of register with the GRC.000063PBB8_EMASEC                   X                                                           Enter secondary e-mail for contact of Service Network Location.000040PBB8_END                      X                                                           Attending Place's address.              000150PBB8_EXPRES                   X                                                           If the formula field is Expression, this field is able in order to be entered an expression for US calculation                                        000016PBB8_FIMATE                   X                                                           Service End Date000126PBB8_FORMUL                   X                                                           It indicates a formula for calculation of the CH amount. If 'Expression', an AdvPL expression must be entered for calculation.000155PBB8_GUIMED                   X                                                           Determine if the service location must be referred in the doctor's guide supplied to the health care beneficiaries.                                        000031PBB8_INSACR                   X                                                           Accrediting Inst.              000120PBB8_LOCAL                    X                                                           Determine the service location code where the provider renders medical services.                                        000034PBB8_MOTDES                   X                                                           Description of reason for deletion000019PBB8_NIVACR                   X                                                           Accreditation Level000060PBB8_NR_LAT                   X                                                           Latitude information                                        000061PBB8_NR_LON                   X                                                           Longitude information                                        000169PBB8_OBRCLI                   X                                                           Determine if a development of a medical staff is mandatory or not. Check the guide for further details on how to use this field.                                         000171PBB8_PAGEQU                   X                                                           Determine if the payment of accomplished procedures by this provider and service location must be addressed to a providers' team.                                          000203PBB8_PERACR                   X                                                           It indicates a percentage to be added to the amount to be paid to the renderer relating to services rendered to beneficiaries. Its calculation is made as follows: VlrPag=VlrPag+((VlrPag*nAcrescimo)/100).000198PBB8_PERDES                   X                                                           It indicates a percentage to be debited from the amount to be paid to the renderer relating to services rendered to beneficiaries. Its calculation is made as follows:
VlrPag = (VlrPag*Desconto)/100000056PBB8_PRTACD                   X                                                           Enter whether the address in question is accredited.    000024PBB8_RECREA                   X                                                           Adjusted Recno
         000088PBB8_TABPRE                   X                                                           Enter price table to be used in this Service Place.                                     000077PBB8_TEL2                     X                                                           Phone number of the service location.                                        000040PBB8_TELEX                    X                                                           Telex Number of the Attendance Location.000080PBB8_TELWA                    X                                                           Enter the phone used for communication via WhatsApp - Exclusive use for PTU A400000190PBB8_TMPCON                   X                                                           Determine the service average time this provider performs in this service location. This information should be used in the fixing appointment routine.                                        000162PBB8_TRTEXE                   X                                                           Indicates if the renderer's execution permission rules must be checked. If "Not", the system does not check the execution rules in the renderer's especialization.000121PBB8_VALCH                    X                                                           Determine a different US dollar value for the provider in this service location.                                         000093PBB8_VIGUS                    X                                                           It indicates the date from which the US amount entered in the previous field will be charged.000046PBB9_CODCRE                   X                                                           Enter the code of Registered Provider.        000040PBB9_CODOPC                   X                                                           Speciality's code.                      000040PBB9_DESOPC                   X                                                           Carried out speciality's name.          000022PBBA_APROVA                   X                                                           Approve Request       000022PBBA_CLASSE                   X                                                           Product Classification000065PBBA_CODEMP                   X                                                           Company Group                                                    000097PBBA_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000079PBBA_CODLOC                   X                                                           Indicates the Attendance Location for attendances made by the renderer entered.000059PBBA_CODPRO                   X                                                           Plan Code                                                  000021PBBA_CODSEQ                   X                                                           Table sequential code000065PBBA_CONEMP                   X                                                           Company Contract                                                 000053PBBA_CPFTIT                   X                                                           CPF of Holder                                        000061PBBA_DATSOL                   X                                                           Date of request                                              000035PBBA_DESCLA                   X                                                           Product Classification Description.000135PBBA_DESCRI                   X                                                           It indicates the description relating to the entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000067PBBA_DESGRP                   X                                                           Company Group Description                                          000067PBBA_DESINT                   X                                                           Cooperative Description.                                           000102PBBA_DESPRO                   X                                                           Plan Description
                                                                                     000024PBBA_DESSUB                   X                                                           Subcontract Description 000064PBBA_EMPBEN                   X                                                           Company/Beneficiary                                             000046PBBA_FILIAL                   X                                                           Branch                                        000016PBBA_HORSOL                   X                                                           Time of request
000048PBBA_IDOPER                   X                                                           ID of admin company used in the integrations API000052PBBA_MATRIC                   X                                                           Registration                                        000084PBBA_MSHASH                   X                                                           Hash used by the integrations API to request protocol in the beneficiaries analysis.000061PBBA_NROPRO                   X                                                           Protocol number                                              000061PBBA_OBSERV                   X                                                           General Note                                                 000032PBBA_STATUS                   X                                                           It indicates the request status
000052PBBA_SUBCON                   X                                                           Subcontract                                         000077PBBA_TIPMAN                   X                                                           Type of maintenance requested by user                                        000012PBBA_TIPSOL                   X                                                           Request Type000029PBBA_TPSOL                    X                                                           It indicates the request type000063PBBA_VERCON                   X                                                           Contract Version                                               000062PBBA_VERSAO                   X                                                           Plan Version                                                  000066PBBA_VERSUB                   X                                                           Subcontract Version                                               000068PBBB_CLASIP                   X                                                           Health Nature - used for SIP                                        000042PBBB_CODANT                   X                                                           Former code for file recodification cases.000017PBBB_CODFOR                   X                                                           Service provider.000059PBBB_CODPLA                   X                                                           Health product code                                        000013PBBB_CODSER                   X                                                           Service code.000155PBBB_CONMFT                   X                                                           Indicates if the invoicing entry must be configured in the Invoicing Map or not.
Valid options:
"0" - No
"1" - Yes
                                        000216PBBB_COPCRE                   X                                                           Indicates the provider type in relation to health company / operator.                                        
Options available:
"1" = Cooperated;
"2" = Accredited/With contract;
"3" = Employee;
"4" = Not cooperated.000135PBBB_DESCRI                   X                                                           It indicates the description relating to the entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000050PBBB_DIRF                     X                                                           Disabled.
                                        000170PBBB_HISTC                    X                                                           Accounting history. It can be used to register a history and relate it to accounting through the CT5 file (standardized entries).
                                        000079PBBB_IMPRES                   X                                                           It will indicate if the entry will be listed on the medical production summary.000066PBBB_INCCOF                   X                                                           Enter if there will be COFINS Tax incidence.                      000049PBBB_INCCSL                   X                                                           Enter if there will be CSLL Tax incidence.       000082PBBB_INCINS                   X                                                           Enter if there will be INSS Tax incidence.                                        000064PBBB_INCIR                    X                                                           Enter if there will be Income Tax incidence.                    000050PBBB_INCISS                   X                                                           Levies ISS                                        000045PBBB_INCPIS                   X                                                           Enter if there will be PIS Tax incidence.    000199PBBB_INCPLS                   X                                                           It will indicate if this entry originates in the medical production of the Attendance Network.
Ecample: Advances for trips: The content must be No | Technical Disallowances: The content must be Yes.000168PBBB_QTDCH                    X                                                           Amount to be paid in medical fees that will be multiplied by the service unit value, so the value is calculated in the currency.                                        000051PBBB_TES                      X                                                           Inflow type                                        000165PBBB_TIPOCT                   X                                                           Indicate the provider contract type for this entry.
Options available:
"1" = Ind.;
"2" = Corp;
"3" = Corp. (Br.Ent./Benef.).
                                        000232PBBB_TIPPE                    X                                                           Information referring to Definition of Taxpayer (F=Natural person;J=Legal entity;A=Both) referring to Service Networks to be considered in processing of Routines related to Parameterized rule.                                        000012PBBB_TIPSER                   X                                                           Service type000067PBBB_VERBA                    X                                                           Budget code in the payroll.                                        000015PBBB_VLRSER                   X                                                           Service amount.000084PBBC_CATEFD                   X                                                           Enter the employee's eSocial category in the other company where the employee works.000064PBBC_CC                       X                                                           It indicates the cost center where this relationship level fits.000069PBBC_CLVL                     X                                                           It indicates the accounting value where this relationship level fits.000092PBBC_CNPJ                     X                                                           Enter the CNPJ for the company that withheld INSS related to the base entered in this entry.000141PBBC_CODSER                   X                                                           Determine the Debit/Credit file code to be debited or credited in the provider payment automatically.                                        000104PBBC_IMPFIN                   X                                                           Indicates whether the log was exported or not for INSS previews.                                        000039PBBC_INCCOF                   X                                                           Indicate if COFINS levies on entry type000036PBBC_INCCSL                   X                                                           Indicate if CSL levies on entry type000037PBBC_INCINS                   X                                                           Indicate if INSS levies on entry type000041PBBC_INCIR                    X                                                           Indicate if Inc. Tax levies on entry type000011PBBC_INCISS                   X                                                           Levies ISS?000065PBBC_ITECTA                   X                                                           It indicates the account item where this relationship level fits.000091PBBC_NOME                     X                                                           Enter the NAME of the company that withheld INSS related to the base entered in this entry.000125PBBC_PROMED                   X                                                           Determine if the code and values informed must be displayed in doctor's productivity.                                        000132PBBC_QTDCH                    X                                                           Determine the quantity of CH to be credited/debited to the provider's payment automatically.                                        000163PBBC_STATUS                   X                                                           Indicates if the information entered here will be active. This field exists because, after the first movement containing this entry, this record cannot be deleted.000029PBBC_TIPOCT                   X                                                           Indicate the type of contract000041PBBC_TPREC                    X                                                           Type of Collection to submit eSocial.    000129PBBC_VALOR                    X                                                           Indicates the amount to be debited or credited, automatically, while paying the provider.                                        000057PBBC_VLDFIM                   X                                                           Enter the end date of the validity period for this entry.000061PBBC_VLDINI                   X                                                           Enter the initial date of the validity period for this entry.000108PBBD_ACOMPA                   X                                                           Information concerning name of the companion of Beneficiary attended                                        000039PBBD_ATEHSP                   X                                                           Code of service in Hospital Management.000076PBBD_ATERNA                   X                                                           Indicator of newly born attendance.                                         000059PBBD_CID                      X                                                           Classification of disease entered when making appointments.000094PBBD_CODCAN                   X                                                           Information concerning Cancellation of Attendance code                                        000012PBBD_CODEMP                   X                                                           Company Code000082PBBD_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000097PBBD_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000092PBBD_CODLOC                   X                                                           It indicates the attendance location of the renderer for attendance of the beneficiary(ies).000079PBBD_CODPAC                   X                                                           Information referring to the User Code.                                        000018PBBD_CODPAD                   X                                                           Code Type of table000010PBBD_CODPRO                   X                                                           Proc. Code000054PBBD_CODSOL                   X                                                           Requesting RDA                                        000117PBBD_EMPACP                   X                                                           Information concerning the Description in the name of the companion's company                                        000067PBBD_ESTCR                    X                                                           It indicates the state of the SMB where the renderer is registered.000014PBBD_FIMATE                   X                                                           End of service000059PBBD_HORA                     X                                                           It informs the time selected for fitting an appointment in.000017PBBD_HORCAN                   X                                                           Cancellation Time000012PBBD_HORCHE                   X                                                           Arrival time000010PBBD_HORENT                   X                                                           Entry time000009PBBD_HORSAI                   X                                                           Exit time000016PBBD_INIATE                   X                                                           Start of service000106PBBD_MATANT                   X                                                           Information concerning code of Beneficiary's previous registration                                        000014PBBD_NOMSOL                   X                                                           Requester name000107PBBD_OBSERV                   X                                                           Information concerning description of Attendance notes if necessary                                        000021PBBD_PARTIC                   X                                                           Private consultation?000064PBBD_TELEFO                   X                                                           Enter telephone number.                                         000104PBBD_TIPOPA                   X                                                           Information concerning code of type of attendance to Beneficiary                                        000149PBBD_TIPPAC                   X                                                           Indicates how the system manages the patient. These date are searched from the register 'Patient Type'
(BGY).                                        000035PBBE_DATNAS                   X                                                           Enter dependent's date of birth    000140PBBE_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000029PBBE_ESCOLA                   X                                                           Select dependent's schooling.000042PBBE_NOME                     X                                                           Enter name of dependent.                  000038PBBE_PROFIS                   X                                                           Describe dependent's profession.      000098PBBE_SEXO                     X                                                           Choose the gender according to options presented.                                                 000072PBBE_TIPO                     X                                                           Enter dependent type ( C = Spouse;F = Child; O = Other).                000078PBBF_AMB410                   X                                                           Identify whether the provider offers elective/outpatient care for this service000041PBBF_CODAT2                   X                                                           Enter the code of the second acting area.000044PBBF_CODATU                   X                                                           Enter Provider operating area code          000027PBBF_CODIGO                   X                                                           Enter Service Network code.000055PBBF_CODTIT                   X                                                           Enter the degree and medical specialties certification.000056PBBF_DATBLO                   X                                                           It informs the date from which the renderer was blocked.000076PBBF_DATINC                   X                                                           Enter the date from when the provider started attending the specialty above.000028PBBF_DESESP                   X                                                           Enter specialty description.000117PBBF_GERPTU                   X                                                           Indicates if this specialty will be sent to export file PTUA400. 1=Yes, 2=No.                                        000073PBBF_GINOBS                   X                                                           Enter whether the practitioner is a Gynecologist, Obstetrician or both.  000117PBBF_GUIATU                   X                                                           Select 0 NO or 1 YES to indicate if the Field is entered in the Medical Form.                                        000122PBBF_GUIESP                   X                                                           Select 0 NO or 1 YES to indicate if this specialty is entered in the Medical Form.                                        000090PBBF_HOR410                   X                                                           Identify whether the provider offers 12-24 hour Urgent and Emergency care for this service000060PBBF_HOSESP                   X                                                           Identify whether the provider is specialized in this service000064PBBF_IDAMAX                   X                                                           Enter maximum age for this specialty perform service, if any.   000061PBBF_IDAMIN                   X                                                           Enter minimum age for this specialty perform service, if any.000069PBBF_INT410                   X                                                           Identify whether the provider offers hospitalization for this service000071PBBF_LOCAL                    X                                                           Describe Location where beneficiary's received Specialty Title.        000039PBBF_NMTER1                   X                                                           Enter name of main third party provider000044PBBF_NMTER2                   X                                                           Enter name of secondary third party provider000035PBBF_NRATU                    X                                                           Segment Qualification Record Number000035PBBF_NRATU2                   X                                                           Segment Qualification Record Number000079PBBF_NRESP                    X                                                           Specialist Qualification Record Number.                                        000045PBBF_RGTER1                   X                                                           Enter EIN or SSN of main third party provider000050PBBF_RGTER2                   X                                                           Enter EIN or SSN of secondary third party provider000076PBBF_RQE                      X                                                           It indicates the specialty registration code at the regulating organization.000063PBBF_SERDIS                   X                                                           Identify whether the service is available/contracted for Unimed000030PBBF_SEREXI                   X                                                           Service code found in provider000098PBBF_SEXO                     X                                                           Choose the gender according to options presented.                                                 000064PBBF_SOB410                   X                                                           Identify whether the provider can be on standby for this service000122PBBF_TITATU                   X                                                           Select 0 NO or 1 YES to inform if Provider has Certification of Specialist for the Area of Operation infoemd (BBF_CODATU).000052PBBF_TPSADT                   X                                                           Enter the type of SADT contracting found in provider000033PBBG_CODIGO                   X                                                           This field is the BBG table code.000097PBBG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000081PBBG_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000107PBBG_CODORG                   X                                                           Code of the contact's social position in the medical care location.                                        000068PBBG_DTNASC                   X                                                           Enter the contact birth date.                                       000032PBBG_EMAIL                    X                                                           Enter the e-mail of the contact.000096PBBG_NOME                     X                                                           Name of the contact person in the medical care location.                                        000077PBBG_TEL                      X                                                           Enter phone number of contact person.                                        000097PBBH_CCOCRD                   X                                                           
'Credit ledger account for accounting of collaboration'
                                        000097PBBH_CCODEB                   X                                                           'Debit ledger account for accounting of coparticipation'
                                        000083PBBH_CGLOSA                   X                                                           Ledger account for disallowance accounting                                         000083PBBH_CGLREE                   X                                                           Ledger account to record refund accounting
                                        000097PBBH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000059PBBH_CODPRO                   X                                                           Health product code                                        000075PBBH_CONTA                    X                                                           Ledger account to account the costs                                        000076PBBH_CREEMB                   X                                                           Ledger account for refund accounting                                        000054PBBH_DATBLO                   X                                                           Enter the date when BLOCKING or UNBLOCKING took place.000100PBBH_DATINC                   X                                                           Enter the date of inclusion of the contract between the Health Operator and the Health Professional.000014PBBH_DATVAL                   X                                                           Validity Date.000060PBBH_DESCOC                   X                                                           Account description
                                        000059PBBH_DESCOD                   X                                                           Account description                                        000059PBBH_DESGLO                   X                                                           Account description                                        000059PBBH_DGLREE                   X                                                           Account description                                        000059PBBH_DREEMB                   X                                                           Account description                                        000065PBBH_GRUOPE                   X                                                           Define the operator group                                        000059PBBH_MODCOB                   X                                                           Collection Modality                                        000058PBBH_NFICHA                   X                                                           Enter the control number of the operator for the contract.000071PBBH_PATROC                   X                                                           Define if the plan is sponsored                                        000054PBBH_REGPLN                   X                                                           Regulated plan                                        000068PBBH_SEGMEN                   X                                                           Define the plan segmentation                                        000106PBBH_TPATO                    X                                                           Act type: Main coop act; Auxiliary Coop Act or non-cooperative Act                                        000091PBBH_TPBENE                   X                                                           Type of beneficiary: According to field BI3_TPBENE
                                        000012PBBH_TPPAG                    X                                                           Payment Type000060PBBH_TPPLN                    X                                                           Defines type of plan                                        000053PBBH_TPPRES                   X                                                           Provider Type                                        000100PBBH_TPUNIM                   X                                                           Classification of procedures according to the accounts plan                                         000057PBBI_BANDA                    X                                                           Enter Range value                                        000023PBBI_CODIGO                   X                                                           BAU Table Provider Code000097PBBI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000100PBBI_CODLOC                   X                                                           Indicates the Service Location where the services of the provider entered were/will be consolidated.000039PBBI_CODREA                   X                                                           B4S Adjustment Code                    000062PBBI_DESPRO                   X                                                           Procedure Description.                                        000018PBBI_DESTAB                   X                                                           Table Description.000023PBBI_RECREA                   X                                                           Adjusted Recno         000071PBBI_TABREC                   X                                                           Price Table Code for Collection                                        000072PBBI_USRECT                   X                                                           U.S base value for calculation in the procedure valuation for receipt.  000079PBBI_USRECTO                  X                                                           U.S. value for receiving in this plan.
                                        000091PBBI_VERSAO                   X                                                           Enter 3-position code referring to product version.                                        000080PBBI_VIGATE                   X                                                           Indicates effective final date of plan.
                                        000082PBBI_VIGDE                    X                                                           Indicates effective initial date of plan.
                                        000014PBBK_CODIGO                   X                                                           BBK table code000097PBBK_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000081PBBK_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000020PBBK_VIGATE                   X                                                           Final Validity Date.000022PBBK_VIGDE                    X                                                           Initial Validity Date.000138PBBM_AUTORI                   X                                                           How authorization for this event will be for this medical specialty:
Exempt from prior authorization
Magnetic means
Form
Through audit000057PBBM_BANDA                    X                                                           Enter Range value                                        000023PBBM_CDNV01                   X                                                           Procedure level 1 code.000023PBBM_CDNV02                   X                                                           Procedure level 2 code.000034PBBM_CDNV03                   X                                                           Procedure level 3 code.           000023PBBM_CDNV04                   X                                                           Procedure level 4 code.000082PBBM_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000097PBBM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000065PBBM_CODPAD                   X                                                           TAble type code to be used in this record of Medical Specialties.000114PBBM_CODPSA                   X                                                           Indicates the procedure in the standard table, to in which the rules specific to the specialty will be registered.000083PBBM_DATVAL                   X                                                           Indicates the validity date of this record. If blank, indicates indeterminate date.000106PBBM_DESPSA                   X                                                           This field will be automatically fed with the description of the procedure selected in the previous field.000034PBBM_DIFIDA                   X                                                           Periodicity differentiated by age 000163PBBM_MESUSR                   X                                                           When content is yes, the renderer can only execute procedures when he is not the requesting party. When content is no, the renderer can execute them in both cases.000111PBBM_NIVEL                    X                                                           This field will be automatically fed with the code of the procedure level related to the procedure being added.000066PBBM_PERACR                   X                                                           Enter increase percentage.                                        000070PBBM_PERDES                   X                                                           Procedure discount percentage.                                        000066PBBM_PERIOD                   X                                                           Enter procedure frequency.                                        000102PBBM_SUBSID                   X                                                           
Defines if the procedure entered is subsidy in the specialty.                                        000077PBBM_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000121PBBM_UNPER                    X                                                           Indicates a unit relating to the quantity (period) entered in the previous field.                                        000085PBBM_VALREA                   X                                                           Defines the procedure value in the specialty.                                        000062PBBN_ACAO                     X                                                           Action executed in the register (3-create/4-update/5-remove). 000058PBBN_AOINT                    X                                                           Indicates if register was integrated with GRC.(S-YES/N-NO)000097PBBN_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000081PBBN_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000091PBBN_CODPAD                   X                                                           Code of the type of table the procedure belongs to.                                        000017PBBN_DESPSA                   X                                                           Table Description000054PBBN_DTINT                    X                                                           Date and time of integration of register with the GRC.000049PBBO_BAIRRO                   X                                                           It indicates the district of the address entered.000023PBBO_CODCRE                   X                                                           Inform the doctor code.000082PBBO_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000097PBBO_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000081PBBO_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000047PBBO_CODLOG                   X                                                           It informs the code of the attendance location.000130PBBO_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000035PBBO_DATA                     X                                                           It informs the date of appointment.000059PBBO_ESTADO                   X                                                           Enter the acronym of the state for the attendance location.000074PBBO_NOMCRE                   X                                                           Enter the name of service network.                                        000067PBBO_NREDUZ                   X                                                           It indicates a reduced description of the field entered previously.000061PBBO_PARTIC                   X                                                           Private consultation?                                        000067PBBO_SUBESP                   X                                                           Indicates the SubSpecialty.                                        000064PBBO_TELEFO                   X                                                           Enter telephone number.                                         000097PBBP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000033PBBP_DESMOT                   X                                                           Description of the Default Reason000014PBBP_FILIAL                   X                                                           System Branch.000004PBBP_OBSERV                   X                                                           Note000023PBBP_SEQUEN                   X                                                           Default reason sequence000082PBBQ_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000097PBBQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000081PBBQ_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000160PBBQ_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000023PBBQ_DATATE                   X                                                           Enter block final date.000023PBBQ_DATDE                    X                                                           Enter block start date.000021PBBQ_HORATE                   X                                                           Enter block end time.000023PBBQ_HORDE                    X                                                           Enter block start time.000024PBBR_ALIMOV                   X                                                           Transaction Alias       000075PBBR_ANEXAD                   X                                                           It indicates whether a document is attached to this interaction or not     000037PBBR_ANOAUT                   X                                                           Authorization creation year          000050PBBR_CODOPE                   X                                                           Operation code                                    000033PBBR_CODPRO                   X                                                           Procedure Code                   000049PBBR_CODUSU                   X                                                           User Code.                                       000135PBBR_DESTIP                   X                                                           It indicates the description relating to the entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000034PBBR_DTITER                   X                                                           Interaction creation date.        000054PBBR_FILIAL                   X                                                           System Branch.                                        000041PBBR_HRITER                   X                                                           Interaction creation time                000028PBBR_MESAUT                   X                                                           Authorization creation month000040PBBR_NOMUSU                   X                                                           User Name                               000020PBBR_NRPRO                    X                                                           Web request protocol000060PBBR_NUMAUT                   X                                                           Authorization Number                                        000060PBBR_NUMGUI                   X                                                           Form Number in Audit                                        000046PBBR_OBSERV                   X                                                           Note                                          000015PBBR_RESPOS                   X                                                           Answer Provider000038PBBR_RESPRE                   X                                                           Enables answer from Provider?         000023PBBR_SEQMOP                   X                                                           Default Reason Sequence000064PBBR_SEQPRO                   X                                                           Form procedure sequence.                                        000049PBBR_SEQUEN                   X                                                           Interaction sequence                             000029PBBR_SETOR                    X                                                           Sector creating interaction  000063PBBR_TPDIRP                   X                                                           Type of Public Direction: P - Provided A - Both B - Beneficiary000025PBBR_TPGUIA                   X                                                           Tab Type                 000135PBBS_DESTIP                   X                                                           It indicates the description relating to the entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000119PBBS_IMG                      X                                                           Image linked to document to be displayed in question mark button (help) of field Tax Document in portal refund request.000136PBBS_OBRIGA                   X                                                           Indicates if filling this type of document in reimbursement request in the portal is mandatory.                                         000024PBBT_AGFTFU                   X                                                           Enter employee's branch.000097PBBT_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000143PBBT_CODTIP                   X                                                           Indicates the code of the table "Billing Entries" (BFQ) with that of "Billls Generated by PLS" (BBT) (e.g.: 101 monthly fee, 102 options, etc.)000051PBBT_OPEDES                   X                                                           Indicates the user to be charged's target operator.000067PBBT_SUBCON                   X                                                           Enter subcontract number.                                          000037PBBT_TIPREG                   X                                                           Code of user register type.          000006PBBT_VALOR                    X                                                           Value.000175PBBT_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000068PBBT_VERSUB                   X                                                           Code of subcontract version.                                        000026PBBU_CODFOR                   X                                                           Code of Collection Method.000097PBBU_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBBU_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000112PBBU_FAIFAM                   X                                                           Information concerning sequence code of files in Collection Value Ranges                                        000118PBBU_IDAFIN                   X                                                           Information concerning final age established for this type of Parameterization                                        000133PBBU_IDAINI                   X                                                           Information concerning initial age established for this type of Parameterization                                                     000120PBBU_QTDMAX                   X                                                           Information concerning maximum number of users allowed for this parameterization                                        000121PBBU_QTDMIN                   X                                                           Information concerning minimum number of users allowed for this parameterization                                         000016PBBU_REJAPL                   X                                                           Adjustm. Applied000098PBBU_SEXO                     X                                                           Choose the gender according to options presented.                                                 000114PBBU_TABVLD                   X                                                           Information concerning final date of table maturity with Collection Values                                        000063PBBU_TIPUSR                   X                                                           Enter beneficiary type.                                        000069PBBU_USUCAN                   X                                                           It indicates thename of the system user responsible to uncheck query.000119PBBU_VALFAI                   X                                                           Information concerning Collection Value comparing to parameterization performed                                        000031PBBU_VLRANT                   X                                                           Table valid to        
        000026PBBV_CODFOR                   X                                                           Code of Collection Method.000140PBBV_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000193PBBV_FAIFAM                   X                                                           Information concerning the fact that parameterization is related to values definition by number of Family Beneficiaries or Family Beneficiaries age group                                        000098PBBV_SEXO                     X                                                           Choose the gender according to options presented.                                                 000063PBBV_TIPUSR                   X                                                           Enter beneficiary type.                                        000106PBBV_VLRADE                   X                                                           Information referring to definition of value to be charged at each inclusion of new beneficiaries.        000014PBBV_VLRANT                   X                                                           Previous value000094PBBW_BENEF                    X                                                           Beneficiary                                                                                   000063PBBW_CODOPC                   X                                                           Code of Optional                                               000059PBBW_CODSOL                   X                                                           Request Code                                               000066PBBW_DATBAS                   X                                                           Joining Date                                                      000062PBBW_DATLIM                   X                                                           Deadline                                                      000114PBBW_DESOPC                   X                                                           Description of Optional                                                                                           000140PBBW_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000053PBBW_FILIAL                   X                                                           System Branch                                        000055PBBW_MATRIC                   X                                                           Registration                                           000046PBBW_OBSERV                   X                                                           Note                                          000056PBBW_STATUS                   X                                                           Optionals Status                                        000066PBBW_VEROPC                   X                                                           Optional Version                                                  000026PBBX_CODFOR                   X                                                           Code of Collection Method.000140PBBX_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000098PBBX_SEXO                     X                                                           Choose the gender according to options presented.                                                 000063PBBX_TIPUSR                   X                                                           Enter beneficiary type.                                        000014PBBX_VLRANT                   X                                                           Previous value000090PBBX_VLSLFN                   X                                                           Information concerning Salary Final Value in order to establish Values range              000126PBBX_VLSLIN                   X                                                           Information concerning Salary Initial Value in order to establish Values range                                                000026PBBY_CODFOR                   X                                                           Code of Collection Method.000097PBBY_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBBY_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000098PBBY_SEXO                     X                                                           Choose the gender according to options presented.                                                 000024PBBY_TABVLD                   X                                                           Age range validity date.000063PBBY_TIPUSR                   X                                                           Enter beneficiary type.                                        000015PBBY_VLRANT                   X                                                           Previous Value.000075PBBZ_CODORG                   X                                                           Sector code where beneficiary works.                                       000083PBBZ_DESCRI                   X                                                           Sector description where beneficiary works.                                        000079PBBZ_SIGLA                    X                                                           Sector acronym where beneficiary works.                                        000017PBB_CODIGO                    X                                                           Table code.      000013PBB_PRODUTO                   X                                                           Product code.000015PBB_VALOR                     X                                                           Product amount.000091PBC0_AUPREV                   X                                                           Indicates whether beneficiary must request an in-person authorization in the operator unit.000027PBC0_CODIGO                   X                                                           Service Network (RDA) Code.000097PBC0_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000040PBC0_CODLOC                   X                                                           Attending Place's code.                 000019PBC0_CODPAD                   X                                                           Code of Table Type.000020PBC0_CODREA                   X                                                           B4S Adjustment Code.000040PBC0_CODTAB                   X                                                           Enter the specific table's code.        000060PBC0_DATBLO                   X                                                           Procedure Block Date.                                       000058PBC0_DESNIV                   X                                                           Level description.                                        000062PBC0_DESOPC                   X                                                           Procedure Description.                                        000057PBC0_DESTAB                   X                                                           Table Description                                        000067PBC0_MOTBLO                   X                                                           Reason for Procedure Block.                                        000061PBC0_OBSERV                   X                                                           Procedure Block Note.                                        000066PBC0_PERACR                   X                                                           Enter increase percentage.                                        000023PBC0_RECREA                   X                                                           Adjusted Recno         000082PBC0_VIGATE                   X                                                           End effective date of the registered rule.                                        000084PBC0_VIGDE                    X                                                           Start effective date of the registered rule.                                        000065PBC1_CODBLO                   X                                                           Clinical Body Block Code.                                        000043PBC1_CODIGO                   X                                                           This field is the primary of the BC1 table.000097PBC1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000081PBC1_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000040PBC1_CODOPC                   X                                                           Speciality's Code.                      000099PBC1_CODPRF                   X                                                           Code of the health professional from the RDA clinical body.                                        000160PBC1_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000060PBC1_CONSDV                   X                                                           Quer. Div Income TIS                                        000040PBC1_CRM                      X                                                           Specialist's CR Code.                   000065PBC1_DATBLO                   X                                                           Clinical Body Block Date.                                        000071PBC1_MOTBLO                   X                                                           Reason for Clinical Body Block.                                        000040PBC1_NOMMED                   X                                                           Specialist's Name.                      000047PBC1_NOMRDA                   X                                                           Name of RDA linked as clinical body of register000092PBC1_NUMCR                    X                                                           It indicates the registration number of this service renderer in the Regional Class Council.000065PBC1_OBSERV                   X                                                           Clinical Body Block Note.                                        000040PBC1_PERDES                   X                                                           Enter the discount percentage.          000098PBC1_PERSOC                   X                                                           Percentage of doctor's participation in the clinical body.                                        000040PBC1_PREMIO                   X                                                           Enter the prize value.                  000040PBC2_CODAVA                   X                                                           Evaluation code.                        000040PBC2_NOTAVA                   X                                                           Evaluation grade.                       000080PBC3_CONSID                   X                                                           Select "U" for a users who are going to be locked/unlocked, or "F" for Family.  000040PBC3_DATA                     X                                                           (Un)lock date.                          000087PBC3_DESBLO                   X                                                           Description of User Class Blocking / Unblocking                                        000040PBC3_MOTBLO                   X                                                           (Un)Lock Reason.                        000040PBC3_OBS                      X                                                           Observations.                           000074PBC3_SOL412                   X                                                           Request of cancellation performed by the holder in the standard of RN 412.000080PBC3_TIPO                     X                                                           Enter "B" to lock the user or "D" to    unlock him.                             000038PBC4_CODCRE                   X                                                           Accredited Code                       000112PBC4_DTBLQ                    X                                                           Enter the end date that the system must grant for the RDA to access the Portal.                                 000047PBC4_DTPRET                   X                                                           Expected date of response from Service Network.000057PBC4_DTSOL                    X                                                           Date when the access to Portal after Block was requested.000059PBC4_MOTIVO                   X                                                           Enter the blocking reason type: 0=Disqualified 1=Suspension000032PBC4_MOTSUB                   X                                                           Enter the reason for replacement000015PBC4_OFICIO                   X                                                           Enter document.000032PBC4_TIPO                     X                                                           Block type                      000029PBC4_USUOPE                   X                                                           User who blocked it          000160PBC5_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000025PBC5_CODREA                   X                                                           B4S Adjustment Code      000073PBC5_DATFIM                   X                                                           End effective date of price list.                                        000075PBC5_DATINI                   X                                                           Start effective date of price list.                                        000018PBC5_DESTAB                   X                                                           Table Description.000023PBC5_RECREA                   X                                                           Adjusted Recno         000069PBC5_TABREC                   X                                                           Price Table Code for Collection                                      000040PBC5_VALCH                    X                                                           Quantity of CH for all the Procedures.  000135PBC5_VPCO                     X                                                           Indicates the value of US, in services of operating cost, to be used while PAYING THE PROVIDER.                                        000093PBC5_VPPP                     X                                                           Indicates the US amount, in pre-paid attendances, to be used in the PAYMENT TO THE RENDERER. 000101PBC5_VRCO                     X                                                           Indicates US amount, in attendance of operating cost, to be used for COLLECTION FROM THE BENEFICIARY.000100PBC5_VRPP                     X                                                           Indicates the US amount, in pre-paid attendances, to be used in the COLLECTION FROM THE BENEFICIARY.000133PBC6_CDPRRA                   X                                                           Indicates the procedure code for the attendance network. This code is usually the same as that entered in the field "Stndrd.Tb.Code".000040PBC6_CODAMB                   X                                                           Specific Table's code.                  000079PBC6_CODPAD                   X                                                           Indicates the code of the table type the information registered here refers to.000076PBC6_CODPRO                   X                                                           Indicates the procedure code, for which specific amounts will be registered.000160PBC6_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000019PBC6_CODREA                   X                                                           B4S Adjustment Code000189PBC6_PERDES                   X                                                           Enter the discount percentage the procedure shall receive when considered in this level. This percentage is applied when considering the payment and collection.
                            000023PBC6_RECREA                   X                                                           Adjusted Recno         000191PBC6_TIPLAN                   X                                                           Indicates the type of accommodation the following information registered will be valid for.
Case '2=Specific for single accommodation',a code must be registered in the field 'Accommodation'.000171PBC6_TPLAN                    X                                                           Indicates the operator(s) the following information registered will be valid for.
Case '2=Specific for single operator',a code must be registered in the field 'Operator'.000178PBC6_TPLANP                   X                                                           Indicates the product (s) the following information registered will be valid for.
Case '2=Specific for single product', a product must be registered in the field 'Product Code'.000077PBC6_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000093PBC6_USPCO                    X                                                           Indicates the US amount, in attendances of operating cost, to be used in PAYMENT TO RENDERER.000085PBC6_USPPP                    X                                                           Indicates US amount, in pre-paid attendances, to be used for PAYMENT TO THE RENDERER.000040PBC6_VALCH                    X                                                           CH value for this procedure.            000089PBC6_VRPCO                    X                                                           Indicates the amount in reals, in operating cost attendances, to be PAID TO THE RENDERER.000079PBC6_VRPPP                    X                                                           Indicates amount in reals, in pre-paid attendances, to be PAID BY THE RENDERER.000080PBC7_CANC                     X                                                           Enter "S" for the Accredited's contract cancellation.                           000040PBC7_CODBLO                   X                                                           Accredited's lock code.                 000040PBC7_DESBLO                   X                                                           Accredited's lock name.                 000083PBC8_DATVIG                   X                                                           Enter the date of service network validity.                                        000040PBC9_BAIRRO                   X                                                           Zone correspondent to the zip-code.     000040PBC9_CEP                      X                                                           ZIP Code                                000130PBC9_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000040PBC9_END                      X                                                           Address correspondent to the zip-code.  000040PBC9_EST                      X                                                           State correspondent to the zip-code.    000040PBC9_MUN                      X                                                           Municipality.                           000228PBC9_TIPLOG                   X                                                           Code of the type of address public area.
(Public Area is a term that defines any public space recognized by the city government, such as avenues, streets, squares, gardens, parks, etc.)


                                        000073PBCA_DATA                     X                                                           Enter the date when this BLOCK/UNBLOCK took place to keep a record of it.000069PBCA_DATPED                   X                                                           Date when order was blocked.
                                        000077PBCA_DESBLO                   X                                                           Description of block or unblock code.                                        000081PBCA_MATANT                   X                                                           Old registration of blocked beneficiary.
                                        000096PBCA_MOTBLO                   X                                                           Enter the REASON that justifies the action of BLOCK/UNBLOCK taken in order to keep the history. 000014PBCA_NIVBLQ                   X                                                           Level of block000056PBCA_OBS                      X                                                           Describe the information you deem relevant for the case.000096PBCA_OBTSIP                   X                                                           Death reason for SIP statement.
 Press <F3> for query.
                                         000074PBCA_SOL412                   X                                                           Request of cancellation performed by the holder in the standard of RN 412.000140PBCB_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000098PBCB_SEXO                     X                                                           Choose the gender according to options presented.                                                 000063PBCB_TIPUSR                   X                                                           Enter beneficiary type.                                        000011PBCB_VALFAI                   X                                                           Range Value000080PBCCONDUP                     X                                                           There are bank/branch/account duplicated                                        000072PBCCONTIPO                    X                                                           Only one main account is allowed                                        000073PBCCONTIPO2                   X                                                           At least one account must be main                                        000081PBCD_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000121PBCD_CODPAG                   X                                                           Enter the code of the Debit/Credit entry type to be considered for payment term.                                         000037PBCD_DESESP                   X                                                           Description of the medical specialty.000041PBCD_NOMESP                   X                                                           It indicates the provider specialty name.000104PBCD_QTDCON                   X                                                           Enter the number of events contracted for the collection method.                                        000123PBCD_UNICON                   X                                                           Enter the heath unit of measurement to be considered to calculate the payment term.                                        000022PBCD_VLRPAG                   X                                                           Value of payment term.000063PBCE_ANOPAG                   X                                                           Year referring to Note of Payment Term of Service Network.     000064PBCE_CC                       X                                                           It indicates the cost center where this relationship level fits.000072PBCE_CLASIP                   X                                                           SIP classification for movements                                        000082PBCE_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000097PBCE_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000081PBCE_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000065PBCE_CODSEG                   X                                                           Code of plan segmentation                                        000050PBCE_INCISS                   X                                                           Levies ISS                                        000046PBCE_JUSAPT                   X                                                           Enter justification to register an annotation.000064PBCE_MESPAG                   X                                                           Annotation payment month                                        000058PBCE_QTDAPT                   X                                                           Annotated Quantity                                        000032PBCE_RECSIP                   X                                                           It indicates operator in charge.000104PBCE_SEQPAG                   X                                                           Payment sequence of annotation regarding the entered month/year.                                        000059PBCE_TIPOCT                   X                                                           Enter contract type                                        000078PBCE_TIPPLA                   X                                                           Type of plan corresponding to the movement
                                   000024PBCE_UNICON                   X                                                           Code of Unit Contracted.000055PBCE_VLRAPT                   X                                                           Annotated value                                        000017PBCE_VLRCAL                   X                                                           Calculated Amount000062PBCE_VLRPAG                   X                                                           Value of payment term.                                        000059PBCF_CHAVE                    X                                                           Key referring to level                                     000034PBCF_CODANT                   X                                                           Code of the event to be converted.000028PBCF_CODCRI                   X                                                           Inform criticism code       000097PBCF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000055PBCF_CODOPE                   X                                                           Inform provider                                        000016PBCF_CODPAD                   X                                                           Table type code.000056PBCF_CODPSA                   X                                                           Procedure Code in the Standard Table, after converting. 000064PBCF_DESCRI                   X                                                           Description of criticism                                        000053PBCF_FILIAL                   X                                                           Inform branch                                        000055PBCF_TABELA                   X                                                           Inform provider                                        000034PBCG_CODLDP                   X                                                           Enter the code of the typing space000062PBCG_DESOPE                   X                                                           Name of health insurance company selected in field BCG_CODOPE.000097PBCH_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000090PBCI_ARQUIV                   X                                                           This field displays the name of the imported file                                         000064PBCI_CGCRDA                   X                                                           Receiver CPF/CNPJ                                               000061PBCI_CODGLO                   X                                                           PEG disallowance code                                        000029PBCI_DATPAG                   X                                                           Enter Payment Date           000071PBCI_DATREC                   X                                                           Indicates the date on which the operator received the renderer's forms.000077PBCI_DESFAS                   X                                                           Phase of Form when Form is handed in                                         000064PBCI_DESGUI                   X                                                           Description of form type                                        000070PBCI_DESSER                   X                                                           Description of Type of Service                                        000031PBCI_DESSTA                   X                                                           Form Status                    000213PBCI_DIGOFF                   X                                                           When the input of accounts generates the PEG protocol, point out this situation. If the PEG is canceled, you need to go back to the default location of forms entered by the portal, as per the parameter MV_PLSDIGP.000056PBCI_DTDIGI                   X                                                           File Typing Date                                        000026PBCI_DTHRLB                   X                                                           Date and time of approval.000051PBCI_FASE                     X                                                           Form Phase                                         000054PBCI_FILIAL                   X                                                           Company Branch                                        000140PBCI_IDXML                    X                                                           Field meant to record the content of XML file identifier that originated the PEG. Its value corresponds to the BXX_IDXML of the file record.000111PBCI_LOTHAT                   X                                                           Indicate if the batch was generated by the process of form transfer between PEGS of the HAT Authorizing Portal.000064PBCI_NOMRDA                   X                                                           Name of Service Network.                                        000022PBCI_OBSERV                   X                                                           Notes tied to protocol000018PBCI_OK                       X                                                           Used in markbrowse000065PBCI_QTDDIG                   X                                                           Number of Forms Completed                                        000093PBCI_QTDEVD                   X                                                           Number of Events recorded in Form Submission Protocol                                        000013PBCI_SEQNFS                   X                                                           TISS protocol000072PBCI_SITRG                    X                                                           Status of disallowance resource
                                        000052PBCI_SITUAC                   X                                                           Form Status                                         000062PBCI_STATUS                   X                                                           Form processing status                                        000028PBCI_STTISS                   X                                                           Protocol Tiss status.       000061PBCI_TIPO                     X                                                           Type of Form addition                                        000064PBCI_TIPPRE                   X                                                           Class of Service Network                                        000022PBCI_USRLIB                   X                                                           Code of approval user.000061PBCI_VALORI                   X                                                           Total Value Displayed                                        000065PBCI_VLRAPR                   X                                                           This represents the sum of the displayed value of protocol forms.000062PBCI_VLRGLO                   X                                                           PEG disallowance value                                        000108PBCI_VLRGUI                   X                                                           Enter total value of the forms entered by the provider for this PEG.                                        000081PBCI_VLRMED                   X                                                           It indicates the differentiated amount to be charged for the medicine registered.000076PBCI_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000097PBCJ_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBCJ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000035PBCJ_GRAUPA                   X                                                           It indicates the degree of kinship.000078PBCJ_TIPUSR                   X                                                           Indicates the type of user who is included in the group started in the screen.000081PBCK_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000026PBCK_CODREA                   X                                                           Adjusted Recno            000083PBCK_CODUNI                   X                                                           Indicates unit of measurement for which a differentiated US amount must be entered.000109PBCK_DESCON                   X                                                           Discount value that may be applied to distinguish values of this RDA.                                        000023PBCK_RECREA                   X                                                           Adjusted Recno         000121PBCK_US                       X                                                           Indicates the reference value, specific to the unit entered in the previous field.                                       000082PBCK_VIGFIN                   X                                                           End effective date of the registered rule.                                        000084PBCK_VIGINI                   X                                                           Start effective date of the registered rule.                                        000066PBCL_ALIAS                    X                                                           Table prefix in the system.                                       000124PBCL_CDORIT                   X                                                           Guide origin
Enter ?1? for service form and query, and ?2? for hospitalization form
                                        000106PBCL_CODCOR                   X                                                           Enter color of the caption that is displayed for this kind of form.                                       000097PBCL_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBCL_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000079PBCL_FASE                     X                                                           Enter in which step the form is added.                                         000142PBCL_FUNACP                   X                                                           Enter name of the advPL expression that will perform the adjustments in fields for dialogue mounting.                                         000141PBCL_FUNAJU                   X                                                           Enter name of the advPL expression that will perform the adjustments in forms for dialogue mounting.                                         000131PBCL_FUNBTO                   X                                                           Enter the name of the advPL expression that will add support buttons for this type of form.                                        000154PBCL_FUNCAO                   X                                                           Function customized generating the information array to print the form. If completed, it replaces the standard function run of the system generating data.000132PBCL_FUNEDT                   X                                                           Enter the name of the advPL expression that validates data in screen for this type of form.                                         000128PBCL_FUNGRV                   X                                                           Enter the name of the advPL expression for additional data saving for this type of form.                                        000120PBCL_FUNINI                   X                                                           Enter the name of the advPL expression to initialize data for this type of form.                                        000119PBCL_FUNMFS                   X                                                           Enter the name of the advPL expression that changes step for this type of form.                                        000135PBCL_FUNSAI                   X                                                           Enter the name of the advPL expression to be performed after screen exit for this type of form.                                        000034PBCL_GUIPAP                   X                                                           Needs paper form of this type form000140PBCL_GUIREL                   X                                                           Enter code of type of form that will receive characteristics for the form being included or edited.                                         000074PBCL_MUDFAS                   X                                                           Allow to edit the phase of a guide                                        000049PBCL_PERGUN                   X                                                           Enter the questions used in the report (optional)000178PBCL_PERINC                   X                                                           Inform if it is possible or not to add forms directly or by medical accounts.
Obs: it is not valid to enter yes for hospitalization forms
                                        000117PBCL_PORGRV                   X                                                           Function saving the form data in the portal. If it is not filled out, the field Confirm is not displayed in the form.000174PBCL_PORIMG                   X                                                           Image carried in the form header. The image must be in the folder /imagem-pls If it is not completed, the standard file is displayed.                                         000134PBCL_PORIMP                   X                                                           Function run in form loading in the portal. If it is not filled out, the button Print is not displayed in the portal form.
           000083PBCL_PORLOA                   X                                                           Function run in form loading in the portal.                                        000064PBCL_PORTIT                   X                                                           Form Title in the portal                                        000130PBCL_PORVOL                   X                                                           Function run by button Back to Form. If the button is not filled out, it is not displayed.                                        000038PBCL_QTDCMP                   X                                                           Enter the number of fields of the form000105PBCL_QTDFOL                   X                                                           Enter the number of folders to be created for this type of form.                                         000113PBCL_RDMAKE                   X                                                           Enter the performance expression for this type of form.
Default: PLSA500
                                        000111PBCL_TIPACP                   X                                                           Enter type of advpl expression.
Source or execblock (user's function) 
                                        000043PBCL_TISVER                   X                                                           Enter the TISS version of the form type use000005PBCM_ALIAS                    X                                                           Alias000042PBCM_ALTREP                   X                                                           Reprocess the form if it has been changed?000037PBCM_ANALIC                   X                                                           Is it in the account analysis screen?000005PBCM_CAMPO                    X                                                           Field000097PBCM_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000006PBCM_FILIAL                   X                                                           Branch000005PBCM_ORDEM                    X                                                           Order000047PBCM_PERALT                   X                                                           Allow editing the new account analysis routine.000012PBCM_SOMLEI                   X                                                           Reading only000009PBCM_TIPGUI                   X                                                           Form Type000080PBCNCADM010                   X                                                           The bank informed does not exist in the file!                                   000066PBCN_CODDOC                   X                                                           Enter the code of the document that will be requested to the user.000097PBCN_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBCN_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000140PBCN_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000072PBCN_GRAUPA                   X                                                           Family Degree that need the documents described in the fields COD DOCTO.000024PBCOBRANCO                    X                                                           Bank Code not filled in.000099PBCODESTINO                   X                                                           Checking Account Data of the Target check CPMF are invalid.                                        000025PBCONAOCAD                    X                                                           Bank code not Registered.000080PBCONAOEXIS                   X                                                           Combination Bank/Agency/Account doe not exist.                                  000069PBCONOEXIST                   X                                                           Check Bank Code/Branch/Account because it not registered.            000120PBCOOBRIGAT                   X                                                           In order to transfer the bill, it must  have the fields Bank/Account/Agency     filled in correctly.                    000069PBCO_ATIVO                    X                                                           Informa se está ativo ou não.                                        000068PBCO_CODEMP                   X                                                           Informe o código da empresa.                                        000097PBCO_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000096PBCO_DESGRA                   X                                                           Descrição do Grau de parentesco anteriormente informado.                                        000046PBCO_FILIAL                   X                                                           Filial                                        000026PBCO_NUMCON                   X                                                           Numero do contrato.       000062PBCO_SUBCON                   X                                                           Número do Subcontrato.                                        000111PBCO_TRF                      X                                                           Check the source and the target bank. The accounts should be different.                                        000059PBCO_VERCON                   X                                                           Versão do contrato.                                        000061PBCO_VERSUB                   X                                                           Versão do Subcontrato                                        000100PBCP_CODDOC                   X                                                           Type of document code to be delivered/indicated by the user.                                        000097PBCP_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000089PBCP_DATINC                   X                                                            Date of addition of document that is being added                                        000089PBCP_DATVAL                   X                                                            Enter the validity of the document to be added.                                         000134PBCP_DESCRI                   X                                                           Indicates the description relating to the code entered earlier. This can contain alphanumeric characters. However avoid using numbers.000110PBCP_DOCOBR                   X                                                           Indicates whether document type is 1=mandatory or 0=not for this user.                                        000088PBCP_ENTREG                   X                                                           Specify if the document mentioned as compulsory for this user was delivered? 0=NO 1=YES.000102PBCQ_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000035PBCQ_DESOPE                   X                                                           Description of healthcare company. 000023PBCR_APOLIC                   X                                                           Insurance policy number000097PBCR_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000173PBCR_EMAIL                    X                                                           It indicates the e-mail of this institution;natural person for registration. This information has no validation, therefore, you must check the information before confirming.000015PBCR_ESTIPU                   X                                                           Stipulator Code000020PBCR_TELCON                   X                                                           Enter the telephone.000097PBCS_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000111PBCS_GEROBJ                   X                                                           It indicates if the object referring to this table must be created automatically by the source program PLSA500.000071PBCT_ALERTA                   X                                                           Turns criticism into a warning.                                        000053PBCT_ATIUPL                   X                                                           Enable Upload                                        000072PBCT_ATIVBR                   X                                                           Enter whether criticism is displayed in case of Low Risk Event Analysis.000018PBCT_CODGLO                   X                                                           Disallowance code.000172PBCT_CODNIV                   X                                                           In this field, enter the level of the comments jurisdiction. This field will be compared to the level of jurisdiction of the operator for permission of the comment release.000097PBCT_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000100PBCT_DESREE                   X                                                           Description of reason for refund criticism to be shown to the beneficiary at the Beneficiary Portal.000079PBCT_DESTIS                   X                                                           Enter Description of TISS Disallowance.                                        000121PBCT_ENVCOX                   X                                                           Enter whether to send form for checking when XML criticism is disabled. This field is checked only during XML validation.000377PBCT_EXBENF                   X                                                           Define whether to display this criticism to the beneficiary at the authorization status query page of the beneficiary portal. If set to 'No', a notice is displayed for the beneficiary to directly contact the Provider to know the reason for denial of procedure. If set to 'Yes', the criticism is displayed as usual. The field's default setting is '0' - Do Not Display Criticism.000062PBCT_FILIAL                   X                                                           Code that identifies a company branch using the system.       000023PBCT_GLOATO                   X                                                           Automatic Disallowance.000164PBCT_GLTISS                   X                                                           The purpose of this field is to display the desallowance code (N values for the same procedure) of the form (services provided) per a beneficiary of the healthcare.000082PBCT_MOTISS                   X                                                           Should the criticism be visible in the default query of rejection reason in audit?000047PBCT_NAOAUD                   X                                                           Not sent to auditing when criticizing (Portal).000083PBCT_POS                      X                                                           Enable/Disable execution of disallowance in Point of Sale.                         000071PBCT_PROT                     X                                                           Enable/Disable execution of disallowance in Protheus.                  000091PBCT_RECGER                   X                                                           Enter if this critic allows general reconsideration.                                       000011PBCT_TIPO                     X                                                           Critic type000174PBCT_VALREE                   X                                                           With the checkbox selected, the system validates the criticism selected when requesting the refund, considering that the criticism configured was created for the beneficiary.000060PBCT_WEB                      X                                                           Enable/Disable execution of disallowance in Customer Portal.000009PBCU_CODIGO                   X                                                           Plan code000073PBCU_TIPPRE                   X                                                           Type of provider for the product.                                        000121PBCU_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000012PBCU_VERSAO                   X                                                           Version code000140PBCV_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000009PBCW_CODIGO                   X                                                           Plan code000097PBCW_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000032PBCW_CODTAB                   X                                                           Enter the hourly fee table code.000037PBCW_DESFIN                   X                                                           Service Purpose Description          000061PBCW_FAISAL                   X                                                           Code of salary range.                                        000021PBCW_FINATE                   X                                                           Enter Service Purpose000069PBCW_GRAUPA                   X                                                           Indicate the kinship level of the user type listed in the co-payment.000100PBCW_IDAFIN                   X                                                           User's maximum age to be considered for the registered rule.                                        000099PBCW_IDAINI                   X                                                           User's minimum age to be considered in the registered rule.                                        000209PBCW_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000081PBCW_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000066PBCW_PERCO2                   X                                                           Co-participation percentage.                                      000100PBCW_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBCW_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000113PBCW_RDACRE                   X                                                           Indicates if the configured rule is only applied to affiliated providers.                                        000114PBCW_RDAPRE                   X                                                           Indicates if the registered rule is only valid for preferential providers.                                        000127PBCW_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000101PBCW_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000063PBCW_TIPUSR                   X                                                           Enter beneficiary type.                                        000156PBCW_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000067PBCW_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000047PBCW_VALDE                    X                                                           Value range.                                   000121PBCW_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000012PBCW_VERSAO                   X                                                           Version code000067PBCW_VIGFIN                   X                                                           Enter final effective date.                                        000069PBCW_VIGINI                   X                                                           Enter initial effective date.                                        000055PBCW_VLRANT                   X                                                           Previous value.                                        000082PBCW_VLRCO2                   X                                                           Amount in real to charge co-participation.                                        000085PBCW_VLRMIN                   X                                                           Minimum co-participation value to be charged.                                        000140PBCX_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000062PBCY_ANOREF                   X                                                           Enter the reference year to be used in the goal configuration.000097PBCY_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000125PBCY_CODVEN                   X                                                           It indicates the sales representative code related at this level. This information will be used when calculating commissions.000117PBCY_EQUIPE                   X                                                           It indicates the Sales Team that is related to this level. This information is used when calculating the commissions.000088PBCY_MESREF                   X                                                           Enter the reference month to be used in the goal configuration.                         000052PBCY_QUANT                    X                                                           Enter amount to be used for the salesman sales goal.000086PBCY_TPMETA                   X                                                           Inform whether this goal will be used (1=By product;2=By sales team;3=By salesman).   000204PBCY_TPQTVL                   X                                                           Inform what to be used as reference (1=Amount;2=Value) configured in the goal.                                                                                                                              000104PBCY_VALOR                    X                                                           Enter value to be used as reference for the salesman sales goal.                                        000049PBCZ_CODIGO                   X                                                           Plan code                                        000130PBCZ_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000011PBCZ_DESMUN                   X                                                           Description000061PBCZ_EST                      X                                                           State of benefit use.                                        000084PBCZ_NOMEST                   X                                                           Description of state of use of the 
benefit.                                        000121PBCZ_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000052PBCZ_VERSAO                   X                                                           Version code                                        000043PBC_CC                        X                                                           Cost Center Code.                          000080PBC_CODDEST                   X                                                           Code of material destination product    lost.                                   000029PBC_CODLAN                    X                                                           Standard Entry Code for CAT83000040PBC_DATA                      X                                                           Date in which loss has occurred.        000040PBC_DESCRI                    X                                                           Description of the loss reason.         000040PBC_DTVALID                   X                                                           Lot expiring date.                      000044PBC_DTVLDES                   X                                                           Enter the validity date of the target batch.000080PBC_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000047PBC_IDENSH6                   X                                                           Identifier of OP of parent product.            000040PBC_LOCAL                     X                                                           destinated warehouse of lost material.  000040PBC_LOCALIZ                   X                                                           Original Product's address.             000040PBC_LOCDEST                   X                                                           Destination Product's address.          000040PBC_LOCORIG                   X                                                           Origin warehouse of movement.           000174PBC_LOTDEST                   X                                                           When the destination product uses the traceability control, the Destination Batch is automatically completed according to parameter MV_LTPRD and also can be changed manually.000096PBC_LOTECTL                   X                                                           If a product uses traceability control, lot and/or sublot and validity fields must be filled in.000040PBC_MOTIVO                    X                                                           Loss Reason.                            000040PBC_NSEDEST                   X                                                           Destination product serial number.      000040PBC_NUMLOTE                   X                                                           Lot number used in trackability.        000080PBC_NUMSEQ                    X                                                           Sequential numeration used in binding   SD3 and SBC.                            000040PBC_NUMSERI                   X                                                           Serial number of original product.      000081PBC_OBSERVA                   X                                                           It indicates a note for the moved record.                                        000080PBC_OP                        X                                                           Number of Order of Production in which  loss has occurred.                      000040PBC_OPERAC                    X                                                           Operation in which loss has occurred.   000040PBC_OPERADO                   X                                                           Resource Operator in which loss ocurred.000040PBC_PRODUTO                   X                                                           Code of lost product.                   000095PBC_QTDDES2                   X                                                           Amount of destinations in the 2nd. unit of measurement.                                        000160PBC_QTDDEST                   X                                                           Destination quantity of loss annotation.Field used for products having a        different Unit of Measure of the origin product.                                000077PBC_QTSEGUM                   X                                                           Amout in the 2nd unit of measurement.                                        000040PBC_QUANT                     X                                                           Lost Quantity for typed  purpsose.      000040PBC_RECURSO                   X                                                           Resource in which loss occurred.        000113PBC_SEQSD3                    X                                                           Sequential number associated with the sequence recorded in record of SD3.                                        000120PBC_TIPO                      X                                                           Type of loss:                           R=Waste                                 S= Scrap                                000080PBD0_ANOFIM                   X                                                           Final year to collect exchange contract
                                        000082PBD0_ANOINI                   X                                                           Initial year to collect exchange contract
                                        000097PBD0_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000103PBD0_COMIS                    X                                                           Indicate if commission on this contract must be calculated or not.
Available options:
0 - No;
1 - Yes.
000081PBD0_MESFIM                   X                                                           Final month to collect exchange contract
                                        000083PBD0_MESINI                   X                                                           Initial month to collect exchange contract
                                        000160PBD0_MODPAG                   X                                                           Indicate collection modality of this exchange contract.
 Available options:
1 = Pre-Payment;
2 = Operating Cost;
3 = Both.
                                     000011PBD0_VALOR                    X                                                           Total Value000080PBD1_BAIRRO                   X                                                           Neighbourhood`s Name of the Attendance  Location.                               000040PBD1_CEP                      X                                                           Servicing Location ZIP Code.            000097PBD1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below is valid.000040PBD1_CODLOC                   X                                                           Service Place Code.                     000130PBD1_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000040PBD1_CODORI                   X                                                           Service Origin Code.                    000080PBD1_COMEND                   X                                                           Address complememt related to the       Servicing Location.                     000040PBD1_CONTAT                   X                                                           Contact's Name at the Service Place.    000035PBD1_DESINT                   X                                                           Description of the Health Operator.000040PBD1_DESLOC                   X                                                           Service Place name.                     000140PBD1_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000040PBD1_END                      X                                                           Service Place's Address                 000040PBD1_EST                      X                                                           Service Place State's abbreviation.     000040PBD1_FAX                      X                                                           Service Place's FAX number.             000040PBD1_MUN                      X                                                           Servicing Location City Name.           000040PBD1_NR_END                   X                                                           Service place number.                   000049PBD1_NSALAS                   X                                                           Number of Rooms available for this Service Place.000040PBD1_TEL                      X                                                           Service Place's telephone number.       000040PBD1_TELEX                    X                                                           Service Place's telex number.           000102PBD1_TIPO                     X                                                           Indicates the type of service location for its classification.                                        000092PBD1_TMPLIM                   X                                                           Maximum wait time allowed for this service location.                                        000250PBD2_IMPBLO                   X                                                           Enter whether the document can prevent user blocking in blocking routines or automatic blocking (such as injunctions, etc.). If the user falls under the blocking rule, but contains this document, their blocking is not made official, remaining active.000230PBD2_INDAUT                   X                                                            This field identifies whether the document obliges service, as Legal Order, or others, despite the existing rule for beneficiary. That is, it obliges service. That is, it leads to service.                                         000039PBD2_OBRREE                   X                                                           Indicate if Reimbursement is mandatory.000102PBD2_PARENT                   X                                                           Enter for which kinships this document must have automatic insertion after adding beneficiary to plan.000087PBD2_TIPDOC                   X                                                           Select the document type for the current record, in accordance with its classification.000099PBD2_TIPO                     X                                                           In this field, enter the type Natural Person, Legal Entity, or Both.                               000305PBD2_UNIVER                   X                                                           With the value 'YES' when blocking a beneficiary, the system checks whether the beneficiary is a college student and whether they are over 24 years old. If both premisses are met, the system checks whether they have this document as required and check its validity. If expired, the beneficiary is blocked.000029PBD3_CODIGO                   X                                                           Health measurement unit code.000076PBD3_CONSBD                   X                                                           Indicate if the band is considered.                                         000089PBD3_CONSFT                   X                                                           Indicate if the multiplier factor is considered.                                         000068PBD3_CONSHE                   X                                                           Defines if Measurement Unit will be considered for H.E. Calculation.000122PBD3_CONSVA                   X                                                           Indicates if the calculation of the acess via apllies to this unit of measurement.                                        000046PBD3_DESCRI                   X                                                           Description of the health unit of measurement.000109PBD3_ORDEM                    X                                                           Priority order for calculation of the Health Measurement Unit Type.




















000075PBD3_ORDREL                   X                                                           Enter the order to view the record.                                        000089PBD3_PAGBLO                   X                                                           Indicate if it is to block the automatic payment.                                        000181PBD3_PROPRI                   X                                                           In this field you must indicate if the table is the "SYSTEM" or the "USER" priority. When the table is the "USER" priority, ALL the fields are enabled for addition and maintenance. 000086PBD3_SOMREL                   X                                                           Indicates if it made addition in the AMB table report.                                000065PBD3_TIPVAL                   X                                                           Enter the valuation type.                                        000038PBD3_UNIDAD                   X                                                           Value of the Health Measurement Unit. 000097PBD4_CHVIMP                   X                                                           Data import key, relating to the record of import of the Brasindice table or other future tables.000040PBD4_CODIGO                   X                                                           Health's Unit of Measure's Code.        000076PBD4_CODSB1                   X                                                           In this field enter ERP product code (SB1 table) to be related to this unit.000122PBD4_CODTES                   X                                                            In this field enter type of exit (TES) of the ERP (SF4 table) to be related to this unit.                                000057PBD4_CODTPA                   X                                                           Share level for the Unit of Measurement of the procedure.000068PBD4_CONSFT                   X                                                           Considers Multiplying Factor                                        000140PBD4_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000089PBD4_PERACI                   X                                                           Tolerance Percentage for this evenet to b e free of Audit for reason of superior charge. 000060PBD4_PERPRO                   X                                                           Provision Percentage                                        000107PBD4_PORMED                   X                                                           Indicate the level of the medical procedure for this honorary item.                                        000102PBD4_UNIDAD                   X                                                           This field is automatically filled in with the UNIT that is selected for this Health Measurement Unit.000042PBD4_VALMED                   X                                                           Average amount of this item in reals (R$).000040PBD4_VALREF                   X                                                           Procedure's reference value.            000187PBD4_VIGFIM                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBD4_VIGINI                   X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000042PBD4_VLMED                    X                                                           Average amount of this item in reals (R$).000063PBD5_CC                       X                                                           It indicates the cost center that fits this relationship level.000042PBD5_CGCEDI                   X                                                           CNPJ or CPF number of executing contractor000075PBD5_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000075PBD5_CID3                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBD5_CID4                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBD5_CID5                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBD5_CIDSEC                   X                                                           International Classification of Diseases relating to this file/transaction.000027PBD5_CNES                     X                                                           CNES code imported by TISS.000039PBD5_CNESED                   X                                                           CNES number of executing contractor EDI000069PBD5_COBESP                   X                                                           Enter special coverage according to table 75 of the terminology code.000082PBD5_CODCLI                   X                                                           It indicates the customer code for which this financial relationship will be made.000040PBD5_CODCRE                   X                                                           Accredited's Code.                      000040PBD5_CODEMP                   X                                                           User's Group/Company Code.              000086PBD5_CODESP                   X                                                           Indicates the specialization, of the renderer, through which attendance has been made.000040PBD5_CODINT                   X                                                           Health Institution Code.                000036PBD5_CODLDP                   X                                                           Enter the code of PEG input location000040PBD5_CODLOC                   X                                                           Service Place's code.                   000113PBD5_CODPAD                   X                                                           Indicates the type of table the form refers to. This information is searched from the file "Type of Table" (BR4).000048PBD5_CODPEG                   X                                                           PEG code                                        000021PBD5_CODPLA                   X                                                           Beneficiary Plan Code000160PBD5_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000040PBD5_CONREG                   X                                                           Accredited's CR Number.                 000040PBD5_CRMFAT                   X                                                           Responsible's CR Number.                000040PBD5_DATPRO                   X                                                           Typing Date.                            000068PBD5_DATSOL                   X                                                           Enter date of event request.                                        000067PBD5_DESADM                   X                                                           Admission type description.                                        000089PBD5_DESBPG                   X                                                           Describe Reason of Payment Blockage of this form.                                        000011PBD5_DESPAC                   X                                                           Description000055PBD5_DESPAD                   X                                                           Room Description                                       000020PBD5_DTDIG1                   X                                                           It must not be used.000024PBD5_DTDIGI                   X                                                           Form bill of lading date000018PBD5_DTFTFN                   X                                                           Invoicing End Date000022PBD5_DTFTIN                   X                                                           Initial Invoicing Date000044PBD5_DTRECE                   X                                                           Enter Date on which patient was received.   000014PBD5_DTRLZ                    X                                                           Execution Date000057PBD5_DTRLZ1                   X                                                              Execution Date 10                                     000023PBD5_DTRLZ2                   X                                                           Execution Date 2       000056PBD5_DTRLZ3                   X                                                            Execution Date 3                                       000056PBD5_DTRLZ4                   X                                                            Execution Date 4                                       000056PBD5_DTRLZ5                   X                                                           Execution Date 5                                        000056PBD5_DTRLZ6                   X                                                           Execution Date 6                                        000016PBD5_DTRLZ7                   X                                                           Execution Date 7000026PBD5_DTRLZ8                   X                                                           Execution Date 8          000016PBD5_DTRLZ9                   X                                                           Execution Date 9000080PBD5_ENV507                   X                                                           Enter whether the PTU 500 Record R507 has already been sent.                    000038PBD5_ESTEXE                   X                                                           State of registration of the Executor.000039PBD5_ESTSOL                   X                                                           State of registration of the Requester.000010PBD5_FASE                     X                                                           Form Phase000067PBD5_GRAPAR                   X                                                           Sun Tab Participation Level                                        000061PBD5_GRPINT                   X                                                            Hospitalization Group                                       000013PBD5_GUIORI                   X                                                           Original Form000037PBD5_HORSOL                   X                                                           Enter Hour in which request was made.000013PBD5_IDUSR                    X                                                           User Identity000129PBD5_INDACI                   X                                                           It indicates the accident (0=Work-related accident;1=Traffic accident;2=Other accidents).                                        000056PBD5_LA                       X                                                           Bookkeeping flag                                        000075PBD5_LOCATE                   X                                                           Indicates attendance location, of renderer, where attendance was performed.000049PBD5_LOCREQ                   X                                                           Enter event Request Place.                       000040PBD5_LOJA                     X                                                           Accredited's Unit Number.               000044PBD5_LOTEDI                   X                                                           Enter EDI Lot code.                         000035PBD5_LOTMOE                   X                                                           Number of Monitoring Deletion Batch000043PBD5_LOTMOF                   X                                                           Number of Monitoring Batch of Invoiced Form000023PBD5_LOTMOP                   X                                                           Monitoring Batch Number000080PBD5_LOTPAR                   X                                                           Indicates installment lot regarding form                                        000070PBD5_MATXML                   X                                                           Registration submitted by XML.                                        000040PBD5_MES                      X                                                           Current Month.                          000054PBD5_MOTBPG                   X                                                           Enter code of Reason of Payment Blockage of this form.000040PBD5_MUNEDI                   X                                                           Code of city of executing contractor EDI000080PBD5_NAUX                     X                                                           Number of Auxiliar models, in case of   being an auxiliar.                      000063PBD5_NOMRDA                   X                                                           Name of service network                                        000011PBD5_NOMSOC                   X                                                           Social Name000218PBD5_NPARCE                   X                                                           If payment of co-participation of this form is in installments, enter number of installments for calculation.
It is effective only if the content "1= Yes" is indicated in the field "Co-Part Installm."                  000091PBD5_NRLBOR                   X                                                           Enter the original approval number. For example, an authorization generated by an approval.000034PBD5_NUM507                   X                                                           Enter the Bill Number of PTU R507.000018PBD5_NUMERO                   X                                                           Transaction number000082PBD5_NUMGOI                   X                                                           Number of TISS form of the admin company that submitted the exchanging collection.000157PBD5_NUMIMP                   X                                                           Indicates the number entered in the form provided by the renderer. This is an informative number that can be used to find forms through the routine "Search".000033PBD5_OBSGUI                   X                                                           Note of form entered by provider.000038PBD5_OKMARK                   X                                                           Indicates usage of field in markbrowse000157PBD5_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000048PBD5_OPEUSR                   X                                                           Code of Operator Company of the system operator.000093PBD5_ORIMOV                   X                                                           Transaction Source, as per the record creation. If from Offline Input, the default code is 5.000052PBD5_PADINT                   X                                                           Type of Room                                        000081PBD5_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000039PBD5_PAR507                   X                                                           Enter the Bill Installment of PTU R507.000042PBD5_PESEDI                   X                                                           Type of person (executing contractor) EDI 000138PBD5_PODRFS                   X                                                           Enter Yes or No if this form's phase can be returned by Change of Phase per Lot routine (PLSA175).                                        000034PBD5_PRE507                   X                                                           Enter the Bill Prefix of PTU R507.000069PBD5_RDACON                   X                                                           It indicates the contracted requestor code to be entered in the form.000044PBD5_REEANE                   X                                                           Enter whether it is Anesthesiologist Refund.000083PBD5_REGATE                   X                                                           Indicates the system of form attendance
.                                         000036PBD5_REGEXE                   X                                                           Registration number of the Executor.000189PBD5_REGFOR                   X                                                           Indicates the attendance system related to the form in question. If this field is not filled in, the system does not consider the field BD5_REGATE.                                          000062PBD5_REGINT                   X                                                           Hospitalization System                                        000040PBD5_REGSOL                   X                                                           Petitioner's CR Number.                 000044PBD5_RGIMP                    X                                                           It indicates whether the record was imported000019PBD5_SAUOCU                   X                                                           Occupational Health000023PBD5_SENHA                    X                                                           Authorization password.000067PBD5_SIGEXE                   X                                                           Enter the acronym of the performing practitioner's Regional Council000040PBD5_SIGLA                    X                                                           Specialist's CR Abbreviation.           000040PBD5_SIGLCR                   X                                                           Petitioner's CR Abbreviation.           000040PBD5_SIGLFT                   X                                                           Responsible's CR Abbreviation.          000037PBD5_TIP507                   X                                                           Enter the Bill Type of PTU R507 bill.000075PBD5_TIPDOE                   X                                                           Indicate Type of Disease in accordance with TISS (A=Acute;C=Chronic ).     000125PBD5_TIPFAT                   X                                                           Enter whether the invoicing is of type total or partial, in accordance with the table of domain 3.16 of TISS standard manual.000009PBD5_TIPGUI                   X                                                           Form type000120PBD5_TIPMOD                   X                                                           Enter "C" for Specialist/Surgeon, "A"   for Assistant, "I" for Surgical Techno- logist or "N" for Anesthetist.          000113PBD5_TIPPAC                   X                                                           Enter the type of patient the form refers to. This information is searched from the file "Type of Patient" (BGY).000184PBD5_TIPSAI                   X                                                           Indicate type of exit of patient to fill out TISS standard report.( 1=Return;2=Return with SADT;3=Reference;4=Hospitalization;5=Discharge;6=Death).
                                    000068PBD5_TISVER                   X                                                           Enter the tiss version of the form to be sent in the tiss monitoring000032PBD5_TMREGA                   X                                                           Service system terminology code.000040PBD5_USUARI                   X                                                           User registration number.               000040PBD5_USUOPE                   X                                                           System operator`s name.                 000011PBD5_VALOR                    X                                                           Form value.000062PBD5_VALSEN                   X                                                           Identify expiration date of password generated for this form. 000038PBD5_VLRBPF                   X                                                           Base value of financial participation.000028PBD5_VLRBPR                   X                                                           Contracted value - provider.000019PBD5_VLRGLO                   X                                                           Disallowance value.000016PBD5_VLRMAN                   X                                                           Procedure value.000014PBD5_VLRPAC                   X                                                           Package value.000023PBD5_VLRPAG                   X                                                           Provider payment value.000023PBD5_VLRPF                    X                                                           Co-participation value.000028PBD5_VLRTAD                   X                                                           Value of administrative fee.000039PBD5_VLRTPF                   X                                                           Total value of financial participation.000032PBD6_ALIAPF                   X                                                           It indicates operator in charge.000032PBD6_ANOINT                   X                                                           It indicates operator in charge.000032PBD6_ANOPAG                   X                                                           It indicates operator in charge.000040PBD6_BD6VAL                   X                                                           CH Value for the Procedure.             000063PBD6_CC                       X                                                           It indicates the cost center that fits this relationship level.000109PBD6_CDPDRC                   X                                                           Select a code of procedure to be related to the main one, for specific percentage treatment when valued.     000109PBD6_CD_PAC                   X                                                            Code of pack to which the procedure belongs. Use for PTU A500.     
                                        000040PBD6_CHPORT                   X                                                           Anesthetic Capacity CH Quantity.        000075PBD6_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000135PBD6_CNTCOP                   X                                                           Indicates that procedure will be part of counting of co-participation for future calculations.                                         000117PBD6_CODATO                   X                                                           Indicate code of doctor act (1=Main Cooperative Act;2=Accessory Cooperative Act;3=Non-Cooperative).                  000032PBD6_CODEMP                   X                                                           It indicates operator in charge.000082PBD6_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000040PBD6_CODGLO                   X                                                           Comment Reason's Code.                  000023PBD6_CODLDP                   X                                                           Code of typing location000081PBD6_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000097PBD6_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000008PBD6_CODPEG                   X                                                           PEG code000040PBD6_CODPRO                   X                                                           Procedure code.                         000160PBD6_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000032PBD6_CONEMP                   X                                                           It indicates operator in charge.000050PBD6_CONPAR                   X                                                           BD6_CONPAR                                        000064PBD6_CONPRE                   X                                                           Contestation Bill Prefix                                        000102PBD6_CONSOL                   X                                                           Indicates if the coparticipation value should be consolidated.                                        000050PBD6_CONTIP                   X                                                           BD6_CONTIP                                        000039PBD6_CONTIT                   X                                                           Contestation Bill Number               000016PBD6_CTPRCS                   X                                                           Bookkeeping Type000032PBD6_DALIPF                   X                                                           It indicates operator in charge.000015PBD6_DALITB                   X                                                           Paym TB Disc Lv000024PBD6_DALITC                   X                                                           Collection Table Disc Lv000032PBD6_DATCOB                   X                                                           It indicates operator in charge.000115PBD6_DES500                   X                                                           Description of File imported Layout A500.
A500, Reg 504, Seq 052,DS_SERVICO                                        000068PBD6_DESPRO                   X                                                           Enter procedure description.                                        000011PBD6_DNIVAU                   X                                                           Aut Lv Disc000016PBD6_DNIVCR                   X                                                           Critical Disc Lv000018PBD6_DTDIG1                   X                                                           do not use deleted000032PBD6_DTDIGI                   X                                                           It indicates operator in charge.000066PBD6_DTPRO                    X                                                           Provision accounting date
                                        000070PBD6_ENVCON                   X                                                           Indicate if this form must be sent to be checked when valued.         000036PBD6_ESPEDI                   X                                                           CBOS code entered in the file import000050PBD6_ESPEXE                   X                                                           BD6_ESPEXE                                        000050PBD6_ESPSOL                   X                                                           BD6_ESPSOL                                        000038PBD6_ESTEXE                   X                                                           State of registration of the Executor.000039PBD6_ESTSOL                   X                                                           State of registration of the Requester.000013PBD6_FADENT                   X                                                           Tooth surface000032PBD6_FASE                     X                                                           It indicates operator in charge.000040PBD6_FILTOT                   X                                                           Film's value.                           000032PBD6_F_POTX                   X                                                           It indicates operator in charge.000032PBD6_F_PPER                   X                                                           It indicates operator in charge.000032PBD6_F_TOOR                   X                                                           It indicates operator in charge.000032PBD6_F_TXOR                   X                                                           It indicates operator in charge.000032PBD6_F_VFRA                   X                                                           It indicates operator in charge.000032PBD6_F_VLOR                   X                                                           It indicates operator in charge.000032PBD6_F_VLPF                   X                                                           It indicates operator in charge.000032PBD6_GLINPT                   X                                                           Employer INSS Disallowance Value000038PBD6_GLTXPG                   X                                                           Adm. Fee Disallowance Value.          000108PBD6_GUIA                     X                                                           Enter the number of Confinement Form for it to be considered by SIP.                                        000013PBD6_GUIORI                   X                                                           Original form000012PBD6_IMGSTA                   X                                                           Status Image000065PBD6_LAPRO                    X                                                           Prov. Accounting Identif.                                        000066PBD6_LOCREQ                   X                                                           Indicates Request Location                                        000050PBD6_LOTEDI                   X                                                           BD6_LOTEDI                                        000048PBD6_MAJORA                   X                                                           Increase percentage                             000016PBD6_MATANT                   X                                                           Old registration000032PBD6_MATRIC                   X                                                           It indicates operator in charge.000069PBD6_MATUSA                   X                                                           Transaction registration type                                        000032PBD6_MATVID                   X                                                           It indicates operator in charge.000032PBD6_MESINT                   X                                                           It indicates operator in charge.000032PBD6_MESPAG                   X                                                           It indicates operator in charge.000050PBD6_MOTBPF                   X                                                             BD6_MOTBPF                                      000050PBD6_MOTBPG                   X                                                           BD6_MOTBPG                                        000050PBD6_NDCPAR                   X                                                           BD6_NDCPAR                                        000050PBD6_NDCPRE                   X                                                           BD6_NDCPRE                                        000050PBD6_NDCTIP                   X                                                             BD6_NDCTIP                                      000050PBD6_NDCTIT                   X                                                           BD6_NDCTIT                                        000050PBD6_NFE                      X                                                           BD6_NFE                                           000063PBD6_NOMRDA                   X                                                           Name of service network                                        000073PBD6_NRLBOR                   X                                                           Indicates original launch number.                                        000018PBD6_NUMERO                   X                                                           Transaction number000050PBD6_NUMNDC                   X                                                             BD6_NUMNDC                                      000032PBD6_OPEINT                   X                                                           It indicates operator in charge.000032PBD6_OPEORI                   X                                                           It indicates operator in charge.000157PBD6_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000031PBD6_ORIMOV                   X                                                           Inclusion of help.             000081PBD6_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000050PBD6_PARNDC                   X                                                           BD6_PARNDC                                        000024PBD6_PEINPT                   X                                                           Employer INSS Percentage000209PBD6_PERC1                    X                                                           Identifies the percentage to be charged for the procedure according to the amount. This percentage is parameterized in the Standard Table register, button "PercentagexAmt."                                     000100PBD6_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000050PBD6_PERDES                   X                                                           BD6_PERDES                                        000032PBD6_PERHES                   X                                                           It indicates operator in charge.000032PBD6_PERTAD                   X                                                           It indicates operator in charge.000040PBD6_PORANE                   X                                                           Anesthetic Capacity Index.              000050PBD6_PRENDC                   X                                                           BD6_PRENDC                                        000146PBD6_PROREL                   X                                                           Indicate the procedure related to the item. This procedure must be in the form or in the standard table.                                          000015PBD6_PROTOC                   X                                                           Refund Protocol000036PBD6_PRTXPG                   X                                                           Administrative Fee Parameter Payment000052PBD6_QTDAPR                   X                                                           Enter amount presented for the procedure.           000063PBD6_QTDAUT                   X                                                           Enter Authorized Amount                                        000040PBD6_QTDAUX                   X                                                           Number of assistants.                   000040PBD6_QTDCH                    X                                                           CH Quantity for the Procedure.          000040PBD6_QTDFIL                   X                                                           Film quantity for the procedure.        000056PBD6_QTDPRO                   X                                                           Enter amount executed for the procedure.                000050PBD6_REFFED                   X                                                           BD6_REFFED                                        000136PBD6_REGCOB                   X                                                           Rule that the system must follow when establishing  the value to be charged for this procedure.                                         000031PBD6_REGEXE                   X                                                           Executant registration number. 000136PBD6_REGIME                   X                                                           Indicate the Attendance System (Infirmary or Confinement) so it can be used to generate the SIP.                                        000135PBD6_REGPAG                   X                                                           Rule that the system must follow when establishing the value to be charged for this procedure.                                         000032PBD6_REGSOL                   X                                                           Requestor's registration number.000045PBD6_RGIMP                    X                                                           It indicates whether the record was imported.000057PBD6_SALDO                    X                                                           Procedure Balance                                        000119PBD6_SENEVO                   X                                                           It indicates the password generated for this procedure from a daily evaluation.                                        000050PBD6_SEQRCR                   X                                                            BD6_SEQRCR                                       000053PBD6_SEQREC                   X                                                           Resource Seq.                                        000051PBD6_SEQREL                   X                                                           Code of procedure sequento to which it was related.000050PBD6_SIGEXE                   X                                                            BD6_SIGEXE                                       000050PBD6_SIGLA                    X                                                           BD6_SIGLA                                         000065PBD6_SITRG                    X                                                           Disallowance Rec. Status.                                        000050PBD6_SITRGR                   X                                                           BD6_SITRGR                                        000032PBD6_SITUAC                   X                                                           It indicates operator in charge.000062PBD6_SLVDES                   X                                                           Code of sent procedure                                        000066PBD6_SLVPAD                   X                                                           Type of Xml File imported                                         000001PBD6_SLVPRO                   X                                                           .000050PBD6_TABDES                   X                                                            BD6_TABDES                                       000097PBD6_TIPCON                   X                                                           Query type: 1=First;2=Continuance;3=Prenatal;4=Forwarding                                        000009PBD6_TIPGUI                   X                                                           Form type000050PBD6_TIPNDC                   X                                                             BD6_TIPNDC                                      000160PBD6_TIPREF                   X                                                           Select "1" to indicate that the values  will be calculated in current currency  and "2" to indicate they will be calcu- lated by quantity.                      000032PBD6_TIPREG                   X                                                           It indicates operator in charge.000018PBD6_TPEVCT                   X                                                           Account event type000032PBD6_TPPF                     X                                                           It indicates operator in charge.000040PBD6_VALAUX                   X                                                           Value for each Auxilary.                000040PBD6_VALINS                   X                                                           Surgical technoligist's Value.          000032PBD6_VALOR                    X                                                           It indicates operator in charge.000061PBD6_VALORI                   X                                                           Total Value Displayed                                        000040PBD6_VALPOR                   X                                                           Anesthetic Capacity Value.              000040PBD6_VALREF                   X                                                           Procedure value.                        000040PBD6_VALUNT                   X                                                           Procedure unit value.                   000045PBD6_VIA                      X                                                           Enter code of Means of Access.               000019PBD6_VLINPT                   X                                                           Employer INSS Value000049PBD6_VLPGMA                   X                                                           Enter value referring to payment.                000042PBD6_VLRACB                   X                                                           Enter collection value presented.         000030PBD6_VLRAPR                   X                                                           Enter payment value presented.000062PBD6_VLRAUT                   X                                                           Enter Authorized Value                                        000032PBD6_VLRBPF                   X                                                           It indicates operator in charge.000032PBD6_VLRBPR                   X                                                           It indicates operator in charge.000050PBD6_VLRDEC                   X                                                           BD6_VLRDEC                                        000050PBD6_VLRDES                   X                                                            BD6_VLRDES                                       000040PBD6_VLRGLO                   X                                                           Comment Value.                          000028PBD6_VLRGTX                   X                                                           Adm. Fee Disallowance Value.000032PBD6_VLRMAN                   X                                                           It indicates operator in charge.000032PBD6_VLRPAG                   X                                                           It indicates operator in charge.000032PBD6_VLRPF                    X                                                           It indicates operator in charge.000032PBD6_VLRTAD                   X                                                           It indicates operator in charge.000032PBD6_VLRTAP                   X                                                           It indicates operator in charge.000032PBD6_VLRTPF                   X                                                           It indicates operator in charge.000019PBD6_VLTXAP                   X                                                           Fee value displayed000032PBD6_VLTXPG                   X                                                           It indicates operator in charge.000032PBD6_VRPRDA                   X                                                           It indicates operator in charge.000022PBD7_ACCCLI                   X                                                           Clinical body increase000019PBD7_ALIAUS                   X                                                           Alias of table used000014PBD7_ALIPF                    X                                                           PF Alias      000112PBD7_ANOPAG                   X                                                           Year in YYYY format indicating the reference the form is considered                                             000021PBD7_BLQAUG                   X                                                           Blocked by AG        000051PBD7_CBOEXE                   X                                                           CBOS code of the professional that performs service000063PBD7_CC                       X                                                           It indicates the cost center that fits this relationship level.000028PBD7_CDPFPR                   X                                                           Requester Professional Code.000010PBD7_CHAC                     X                                                           Ch applied000013PBD7_CHKSE2                   X                                                           Chk Idx 1 SE2000019PBD7_CHVLA                    X                                                           Cost accounting key000056PBD7_CHVPRV                   X                                                           Provision accounting key                                000043PBD7_CID                      X                                                           ICD                                        000064PBD7_CLAINS                   X                                                           Classification for INSS.                                        000014PBD7_CODCRI                   X                                                           Criticism code000017PBD7_CODEMP                   X                                                           Company Code     000055PBD7_CODESP                   X                                                           Specialty code.                                        000069PBD7_CODLOC                   X                                                           Code of medical care location                                        000097PBD7_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000010PBD7_CODPAD                   X                                                           Table Code000009PBD7_CODPLA                   X                                                           Plan code000054PBD7_CODPRO                   X                                                           Procedure Code                                        000160PBD7_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000081PBD7_CODTPA                   X                                                           Enter code of service Participation Type.                                        000055PBD7_CODUNC                   X                                                           Collection Unit                                        000079PBD7_CODUNM                   X                                                           Select code of health measurement unit.                                        000022PBD7_COEFPF                   X                                                           Individual coefficient000017PBD7_COEFUT                   X                                                            Coefficient used000063PBD7_COMPCT                   X                                                           Accounting Jurisdiction                                        000047PBD7_CONCOB                   X                                                           Billing                                        000063PBD7_CONEMP                   X                                                           Indicates company code.                                        000024PBD7_CONMFT                   X                                                           Consider for Billing Map000019PBD7_CONMRD                   X                                                           Service Network    000044PBD7_CONMUS                   X                                                           user                                        000047PBD7_CONPAG                   X                                                           Payment                                        000124PBD7_CONSFT                   X                                                           When the form has multiplying factor, this field informs if this item must consider the multiplying factor for valorization.000017PBD7_DALIPF                   X                                                           Level Description000013PBD7_DALIUS                   X                                                           Desc US Level000014PBD7_DATPRO                   X                                                           Procedure date000017PBD7_DESBLO                   X                                                           Block Description000140PBD7_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000017PBD7_DESERR                   X                                                           Error description000015PBD7_DESESP                   X                                                           Desc. specialty000048PBD7_DESLOC                   X                                                           location                                        000023PBD7_DSCCLI                   X                                                           Clinical body deduction000018PBD7_DTANAL                   X                                                           Analysis Date     000024PBD7_DTCTBF                   X                                                           Cost bill of lading date000024PBD7_DTDIG1                   X                                                           Form bill of lading date000011PBD7_DTDIGI                   X                                                           Typing Date000032PBD7_DTGRCP                   X                                                           Generation Date Accounts Payable000020PBD7_DTLA                     X                                                           Cost accounting date000052PBD7_DTPAGT                   X                                                           Payment Date                                        000055PBD7_DTPRO                    X                                                           Accounting date                                        000031PBD7_DTPRV                    X                                                           Provision accounting date      000064PBD7_DTREV                    X                                                           Accounting Date Reversal                                        000072PBD7_ESPEXE                   X                                                           Enter code of executer specialty                                        000073PBD7_ESPSOL                   X                                                           Enter code of requester specialty                                        000063PBD7_ESTPRE                   X                                                           State code of executing                                        000021PBD7_FATMUL                   X                                                           Multiplicative Factor000027PBD7_FTMTPF                   X                                                           Multiplicative Factor      000035PBD7_GLINPT                   X                                                           Employer INSS Disallowance Value   000028PBD7_GLTXPG                   X                                                           Adm. Fee Disallowance Value.000063PBD7_LA                       X                                                           Accounting identifier.
                                        000025PBD7_LAPRO                    X                                                           Accounting provision flag000065PBD7_LAPRV                    X                                                           Prov. Accounting Identif.                                        000068PBD7_LAREV                    X                                                           Accounting Id. Reversal                                             000048PBD7_LIBERA                   X                                                           Releases                                        000048PBD7_LOCAL                    X                                                           location                                        000061PBD7_LOCATE                   X                                                           Medical Care Location                                        000054PBD7_LOTEAG                   X                                                           Self generated                                        000019PBD7_LOTEDI                   X                                                           Enter EDI Lot code.000050PBD7_LOTGUI                   X                                                           Form batch                                        000024PBD7_MAJORA                   X                                                           Increase percentage     000012PBD7_MATRIC                   X                                                           Registration000092PBD7_MESPAG                   X                                                           Month in MM format indicating the reference the form is considered                          000027PBD7_MODCOB                   X                                                           Collection Modality        000012PBD7_MOTBLO                   X                                                           Block Reason000063PBD7_NOMRDA                   X                                                           Name of service network                                        000004PBD7_NOMUSR                   X                                                           Name000015PBD7_NUMIMP                   X                                                           Printing Number000010PBD7_NUMLOT                   X                                                           Lot Number000047PBD7_OBRPGT                   X                                                           Payment                                        000042PBD7_OK                       X                                                                                                   ok000014PBD7_OPELOT                   X                                                           Batch Operator000048PBD7_OPEUSR                   X                                                           Operator                                        000018PBD7_ORIMOV                   X                                                           Transaction Source000016PBD7_PDCGAU                   X                                                           Curve percentage000024PBD7_PEINPT                   X                                                           Employer INSS Percentage000010PBD7_PERAC                    X                                                           Percentage000017PBD7_PERADC                   X                                                           Allows Additional000015PBD7_PERBAS                   X                                                           Base Percentage000010PBD7_PERBLO                   X                                                           Percentage000018PBD7_PERBLQ                   X                                                           Block Period      000010PBD7_PERCEN                   X                                                           Percentage000031PBD7_PERDES                   X                                                           Unblock                        000010PBD7_PERHES                   X                                                           Percentage000010PBD7_PERPF                    X                                                           Percentage000060PBD7_PERPRO                   X                                                           Provision Percentage                                        000075PBD7_PERVIA                   X                                                           It indicates the percentage of the access way to be used for this sub-item.000005PBD7_PGTBLQ                   X                                                           Block000007PBD7_PGTDES                   X                                                           Unblock000020PBD7_PODDIG                   X                                                           Can Type Man. Values000010PBD7_PRCHES                   X                                                           Percentage000047PBD7_PROBD7                   X                                                           Process                                        000018PBD7_PROCAD                   X                                                           Additional Process000043PBD7_PROCCI                   X                                                           It indicates if the procedure is a surgery.000014PBD7_PRTXPG                   X                                                           Fee Percentage000056PBD7_QTDPRV                   X                                                           Provisioned Qtty                                        000032PBD7_RECSIP                   X                                                           It indicates operator in charge.000079PBD7_REDCUS                   X                                                           Enter whether the item cost was reduced                                        000013PBD7_REFTDE                   X                                                           TDE reference000046PBD7_REGPRE                   X                                                           Enter the code of the performing professional.000027PBD7_RFTDEC                   X                                                           Reference in TDE Collection000014PBD7_RGIMP                    X                                                           Printed record000065PBD7_SALDO                    X                                                           Balance of procedure item                                        000076PBD7_SEQ500                   X                                                           Import Sequence of the PTU A500 File                                        000019PBD7_SEQBLQ                   X                                                           Block Sequential   000007PBD7_SEQDES                   X                                                           Unblock000046PBD7_SEQIMP                   X                                                           Import                                        000003PBD7_SEQNFS                   X                                                           NFS000008PBD7_SEQUEN                   X                                                           Sequence000086PBD7_SIGLA                    X                                                           Acronym of the specialist Regional Council.                                           000070PBD7_SUBCON                   X                                                           Indicates code of subcontract.                                        000016PBD7_TIPCOE                   X                                                           Coefficient Type000061PBD7_TIPEVE                   X                                                           Identifies Event Type                                        000009PBD7_TIPGUI                   X                                                           Form type000023PBD7_TIPRDA                   X                                                           Type of Service Network000011PBD7_TIPREG                   X                                                           Record type000009PBD7_TIPUSR                   X                                                           User Type000016PBD7_TPCOPF                   X                                                           Coefficient Type000048PBD7_TPESTO                   X                                                           reversal                                        000058PBD7_TPEVCT                   X                                                           Account event type                                        000036PBD7_TPPRAD                   X                                                           Additional Proced. Type             000002PBD7_TPUSDF                   X                                                           US000004PBD7_UNITDE                   X                                                           Unit000002PBD7_USCGAN                   X                                                           Us000002PBD7_USDIF                    X                                                           US000013PBD7_USUINT                   X                                                           Exchange User000056PBD7_UTHRES                   X                                                           Special schedule                                        000061PBD7_VALORI                   X                                                           Total Value Displayed                                        000067PBD7_VERCON                   X                                                           Indicates contract version.                                        000070PBD7_VERSUB                   X                                                           Indicates subcontract version.                                        000057PBD7_VIA                      X                                                           It indicates the access way to be used for this sub-item.000120PBD7_VLADSE                   X                                                           Field used to record information of the service additional value in A500 import.                                        000079PBD7_VLAPAJ                   X                                                           Field used to record the information of the value presented in ptu a500 import.000014PBD7_VLCGAN                   X                                                           Previous value000019PBD7_VLINPT                   X                                                           Employer INSS Value000070PBD7_VLPROV                   X                                                           Value for Accounting Provision                                        000070PBD7_VLPRV                    X                                                           Value of Accounting Provision                                         000016PBD7_VLRAPR                   X                                                           Displayed value.000014PBD7_VLRBLO                   X                                                           Blockage value000005PBD7_VLRBPF                   X                                                           Value000010PBD7_VLRBPR                   X                                                           Base Value000005PBD7_VLRDIF                   X                                                           Value000019PBD7_VLRGLO                   X                                                           Disallowance value.000028PBD7_VLRGTX                   X                                                           Adm. Fee Disallowance Value.000018PBD7_VLRMAN                   X                                                           Contracted value  000013PBD7_VLRPAG                   X                                                           Payment Value000024PBD7_VLRSAN                   X                                                           Value of previous system000005PBD7_VLRTAD                   X                                                           Value000011PBD7_VLRTPF                   X                                                           Total Value000019PBD7_VLTXAP                   X                                                           Fee value displayed000057PBD7_VLTXPG                   X                                                           Payment fee value                                        000005PBD7_VTXPAP                   X                                                           Value000005PBD7_VTXPCT                   X                                                           Value000040PBD8_ANO                      X                                                           Collection year.                        000097PBD8_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000040PBD8_EXPFIL                   X                                                           It specifies filter for collection.     000040PBD8_MES                      X                                                           Collection month.                       000066PBD8_NUMAPO                   X                                                           Number of insurance policy                                        000040PBD8_NUMERO                   X                                                           Collection sequence number.             000045PBD8_VALOR                    X                                                           Value                                        000097PBD9_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000097PBDA_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000011PBDA_VALOR                    X                                                           Total Value000015PBDA_VALPAG                   X                                                           Value to return000016PBDA_VALREC                   X                                                           Value to collect000097PBDB_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000067PBDB_TIPREG                   X                                                           Code of user register type.                                        000011PBDB_VALLAN                   X                                                           Entry Value000111PBDC_AGLUTI                   X                                                           Information concerning definition if collection values will be grouped                                         000147PBDC_ANOFIM                   X                                                           Information concerning definition of Final Year in order to establish period for Collection Lot Generation
                                        000149PBDC_ANOINI                   X                                                           Information concerning definition of Initial Year in order to establish period for Collection Lot Generation
                                        000233PBDC_CARIMP                   X                                                           Information concerning definition of collection lot that refers to generation of payment slippers where only families with field content "Imp.Carne?(BA3_CARIMP)" equal to 1=Yes, are considered.                                        000097PBDC_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000146PBDC_CONSAD                   X                                                           Determines that when it is activated, the system includes the credits and debits included in the BSQ table                                        000152PBDC_DTEMIS                   X                                                           Information concerning required definition, if necessary, from issue date of bills generated by Collection lot.                                         000073PBDC_DTPREE                   X                                                           Enter Reimbursement Payment Date.                                        000179PBDC_EXPFIF                   X                                                           Information concerning definition of an specific filter for selection of families that must be considered when calculating Collection value                                        000027PBDC_FATGR                    X                                                           If billing used Grid or not000025PBDC_GRCOBV                   X                                                           Various collection groups000069PBDC_GRPCOB                   X                                                           It allows to group this level of relationship to generate the charge.000121PBDC_INTERC                   X                                                           Information regarding definition if Collection Lot considers interchange contract                                        000056PBDC_LOTREN                   X                                                           Cont renewal lot                                        000156PBDC_MESFIM                   X                                                           Information concerning final month for parameterization in order to establish period for generation of invoicing lot                                        000198PBDC_MESINI                   X                                                           Information concerning initial month for parameterization in order to establish period for generation of invoicing lot                                                                                000199PBDC_MODPAG                   X                                                           Information concerning definition of a type of payment form to be considered for calculation of Invoicing lot, being:1=Pre-Payment; 2= Operating Cost; 3= Both                                         000069PBDC_RATIMP                   X                                                           Enter if apportion of the bill taxes will be performed by entry type.000078PBDC_REEMB                    X                                                           Only generates Reimbursement PEG form.                                        000200PBDC_TIPO                     X                                                           Information concerning definition of type of contract that will be considered when generating collection lot, having the following options 1=Legal;2=Physical. 
                                        000042PBDC_VALOR                    X                                                           BDC_VALOR                                 000175PBDC_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000215PBDC_VENFIM                   X                                                           Information concerning definition of final maturity date in order to establish the period between maturities date to select groups when generating Lot for Companies contracts                                         000218PBDC_VENINI                   X                                                           Information concerning definition of initial maturity date in order to establish the period between maturities date to select groups when generating Lot for Companies contracts                                          000024PBDD_BSECEX                   X                                                           Reversed Commission Base000015PBDD_BSECOM                   X                                                           Commission Base000097PBDD_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000016PBDD_VALOR                    X                                                           Collection Value000025PBDD_VLRCEX                   X                                                           Reversed Commission Value000016PBDD_VLRCOM                   X                                                           Commission Value000014PBDD_VLREXT                   X                                                           Value reversed000025PBDE_CODIGO                   X                                                           Enter import file number.000097PBDE_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000071PBDE_CONATE                   X                                                           Indicates the contract code up to which identifications will be issued.000070PBDE_CONDE                    X                                                           Indicates the contract code from which identifications will be issued.000232PBDE_DATA1                    X                                                           Start due date of cards to be considered for filter in the card lot generation. 

Example: News cards are generated for users that have a card valid from 01/01/2010 to 30/12/2010 (BDE_DATA2).                                         000162PBDE_DATA2                    X                                                           Indicates the validity date of cards up to which issuance will occurr. Validity Date = BA1_DTVLCR indicates the validity date of the family contract, for example.000066PBDE_DATENT                   X                                                           Delivery date of card lot.                                        000075PBDE_DATVAL                   X                                                           Indicates new validity date for cards contained in the lot to be generated.000112PBDE_DESINT                   X                                                           This field will be automatically fed with the description of the Health Operator selected in the previous field.000094PBDE_DIRGRV                   X                                                           Indicates the directory to which .TXT files to be generated will be sent through this routine.000206PBDE_DTRNCR                   X                                                           Indicates the new due date of user subcontracts of the lot to be generated. 

The date entered in this field updates the field BQC_VALID of the subcontract (PLSA660).                                        000083PBDE_EMPATE                   X                                                           Indicates the code of the company group up to which identifications will be issued.000082PBDE_EMPDE                    X                                                           Indicates the code of the company group from which identifications will be issued.000093PBDE_EMPRES                   X                                                           Name of the one responsible for issuing the card lot.                                        000110PBDE_GERINT                   X                                                           Enables you to generate the identification card for interchange users?                                        000088PBDE_GFILAU                   X                                                           Code of undergraduate daughter's kinship degree.                                        000123PBDE_GFILHA                   X                                                           Code of daughter's kinship degree to be considered to generate the card lot.                                               000111PBDE_GFILHO                   X                                                           Code of son's kinship degree to be considered to generate the card lot.                                        000083PBDE_GFILUN                   X                                                           Code of undergraduate son's kinship degree.                                        000210PBDE_GRPATE                   X                                                           BDE_GRPATE: Product group/plan to which the filter for lot issue is considered.

Example:
Group 1 (basic and intermediate plan).
Group 2 (advanced, business plan, etc.).
                                        000211PBDE_GRPDE                    X                                                           BDE_GRPDE: Product group/plan from which the filter for lot issue is considered.

Example:
Group 1 (basic and intermediate plan).
Group 2 (advanced, business plan, etc.).
                                        000049PBDE_IMFAUN                   X                                                           Enter Maximum Age for Daughter Attending College.000118PBDE_IMFIHA                   X                                                           Maximum daughter's age (kinship degree) to be considered to generate the card.                                        000113PBDE_IMFILO                   X                                                           Maximum son's age (kinship degree) to be considered to generate the card.                                        000110PBDE_IMFOUN                   X                                                           Maximum undergraduate son's age to be considered to generate the card.                                        000048PBDE_MAIORI                   X                                                           Enter if will be considered a legal age control.000075PBDE_MATATE                   X                                                           Indicates the registration code up to which identifications will be issued.000074PBDE_MATDE                    X                                                           Indicates the registration code from which identifications will be issued.000138PBDE_MOTIVO                   X                                                           Identifies the reason for the issue of this identification lot. This code is searched from the file "Reasons for Issue of Identification."000130PBDE_MUDVAL                   X                                                           Indicates if the validity date of the user card must be used, i.e., if field BA1_DTVLCR must be updated to the date entered below.000189PBDE_NOMCAR                   X                                                           This field establishes how name will be printed on card. Options informed at life inclusion are: Driver's License Name (Driver's License Name - BTS_NOMCAR) or User Name (Name - BTS_NOMUSR).000144PBDE_PROTOC                   X                                                           This field refers to the Web Protocol Number issued to the beneficiary in the routine of Report/Loss and Theft of Beneficiary Portal            000075PBDE_SUBATE                   X                                                           Indicates the sub-contract code up to which identifications will be issued.000074PBDE_SUBDE                    X                                                           Indicates the sub-contract code from which identifications will be issued.000269PBDE_TIPGER                   X                                                           Indicates if the card is generated in txt file=  1 - File or if it is directly printed = 2 - Print.

Note: The generation type 2 - Print is not available in this product version yet because it is reserved for future implementation.                                      000114PBDE_TIPGRU                   X                                                           Indicates the type of company group of which the users are a parte for which users identifications will be issued.000052PBDE_UNILOC                   X                                                           Enter if will be considered issue to Local Operator.000097PBDF_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBDF_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000067PBDF_SUBCON                   X                                                           Enter subcontract number.                                          000101PBDF_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000067PBDF_TIPREG                   X                                                           Code of user register type.                                        000010PBDF_VALOR                    X                                                           Bill Value000068PBDF_VERSUB                   X                                                           Code of subcontract version.                                        000097PBDG_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBDG_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000097PBDH_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000067PBDH_MESPRO                   X                                                           Month of record processing.                                        000052PBDH_TIPPAC                   X                                                           Patient Type                                        000067PBDH_TIPREG                   X                                                           Code of user register type.                                        000071PBDH_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000064PBDH_VLRPES                   X                                                           Entry Invoicing WEIGHT                                          000066PBDH_VLRTIM                   X                                                           Entry Invoicing LETTERHEAD                                        000101PBDI_APDESC                   X                                                           This field will be automatically fed with the description of the code selected in the previous field.000034PBDI_CDNV01                   X                                                           Procedure code in the group level.000037PBDI_CDNV02                   X                                                           Procedure code in the subgroup level.000073PBDI_CDNV03                   X                                                           Procedure code in the item level.                                        000066PBDI_CDNV04                   X                                                           Procedure code with digit.                                        000097PBDI_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000081PBDI_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000063PBDI_CODPAD                   X                                                           Type of procedure table                                        000020PBDI_CODTAB                   X                                                           Medicine table code.000061PBDI_DESPRO                   X                                                           Procedure description                                        000101PBDI_DESTAB                   X                                                           This field will be automatically fed with the description of the code selected in the previous field.000101PBDI_LADESC                   X                                                           This field will be automatically fed with the description of the code selected in the previous field.000101PBDI_MEDESC                   X                                                           This field will be automatically fed with the description of the code selected in the previous field.000061PBDI_NIVEL                    X                                                           Classification level.                                        000151PBDI_PREAPR                   X                                                           The Medicine Presentation Code this Health Plan Company uses. PRESENTATION: How a medicine is traded in the market. Example: Bottle, flask, pills, etc.000106PBDI_PRELAB                   X                                                           Laboratory Code (manufacturer of the medicine available in the market) that this Health Plan Company uses.000096PBDI_PREMED                   X                                                           Code of the Medicine this Health Plan Company uses according to the Table of Specific Medicine. 000055PBDI_QTD                      X                                                           Amount of medicine that can be used for this procedure.000074PBDJ_CDNV01                   X                                                           Procedure code in the group level.                                        000077PBDJ_CDNV02                   X                                                           Procedure code in the subgroup level.                                        000073PBDJ_CDNV03                   X                                                           Procedure code in the item level.                                        000066PBDJ_CDNV04                   X                                                           Procedure code with digit.                                        000097PBDJ_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000081PBDJ_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000069PBDJ_CODMAT                   X                                                           Code of the material used by this Health Operator for this procedure.000069PBDJ_CODPAD                   X                                                           Code of procedure table type.                                        000077PBDJ_CODPRO                   X                                                           Procedure code in the standard table.                                        000160PBDJ_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000062PBDJ_CODTAB                   X                                                           Code of the material table to be used by this Health Operator.000105PBDJ_DESMAT                   X                                                           This field will be automatically fed with the description of the material selected in the previous field.000084PBDJ_DESPRO                   X                                                           Procedure description in the standard table.                                        000105PBDJ_DESTAB                   X                                                           This field will be automatically fed with the description of the material selected in the previous field.000093PBDJ_LOCATE                   X                                                           Code of the medical care location of service network.                                        000045PBDJ_NIVEL                    X                                                           Level                                        000066PBDJ_NOMRDA                   X                                                           Name or company name of service network.                          000087PBDJ_QTD                      X                                                           Amount of medicine that can be used for this procedure selected in the previous screen.000097PBDK_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000053PBDK_CODTAX                   X                                                           Code of the Rate that can be used for this Procedure.000100PBDK_DESTAX                   X                                                           This field is automatically filled in by the description of the Rate selected in the previous field.000050PBDK_QTD                      X                                                           Amount of fee that can be used for this procedure.000014PBDK_TABVLD                   X                                                           Enter due date000015PBDK_VLRANT                   X                                                           Previous value.000061PBDL_DESMSG                   X                                                           Message to be printed                                        000124PBDL_IMPCLS                   X                                                           Indicate whether this grace period class must be printed on the identification card.                                        000149PBDM_CODIGO                   X                                                           Enter message of card this Health Operator will use. All files will be controlled from this code, for this reason, its duplicity will not be allowed.000097PBDM_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBDM_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000020PBDM_DESINT                   X                                                           Provider Description000017PBDM_FILIAL                   X                                                           System Branch.   000082PBDN_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000047PBDN_CODIGO                   X                                                           RDA Code.                                      000097PBDN_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000042PBDN_CODOPC                   X                                                           Procedure code.                           000020PBDN_CODPAD                   X                                                           Standard Table Code.000011PBDN_CODTAB                   X                                                           Table Code.000102PBDN_CODUNI                   X                                                           Code of the unit of measurement of the procedure, which may have its reference differentiated for RDA.000104PBDN_REF                      X                                                           Reference to calculate the unit of measurement of the procedure.                                        000026PBDO_CODFOR                   X                                                           Code of Collection Method.000098PBDO_SEXO                     X                                                           Choose the gender according to options presented.                                                 000071PBDP_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000072PBDP_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000017PBDP_NUMSEQ                   X                                                           Sequential Number000157PBDP_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000097PBDQ_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000099PBDQ_DATATE                   X                                                           End effective date of the registered rule.                                                         000084PBDQ_DATDE                    X                                                            Start effective date of the registered rule.                                       000096PBDQ_PERCEN                   X                                                           Discount/increase percentage on the user collection value.                                      000080PBDQ_QTDMAX                   X                                                           Maximum number of users to apply the rule.                                      000093PBDQ_QTDMIN                   X                                                           Minimum number of users for which this rule is valid.                                        000122PBDQ_TIPO                     X                                                           Indicates whether the values configured in this rule are for discount or increase.                                        000053PBDQ_VALOR                    X                                                           Discount/increase value on the user collection value.000153PBDR_CARINT                   X                                                           Description code of requisition/internation:
Elective = "E"
Urgency/Emergency = "U"                                                                    000094PBDR_CODEDI                   X                                                           Inform code to be used in EDI import/export processes.                                        000097PBDR_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000054PBDR_CODTAD                   X                                                           Admission type                                        000063PBDS_DATA                     X                                                           Date of authorization.
                                        000063PBDS_HORA                     X                                                           Time of authorization.
                                        000055PBDS_NOMOPE                   X                                                           Operator name.
                                        000065PBDS_OPEMOV                   X                                                           Transfer operator code.

                                        000024PBDS_OPESIS                   X                                                           Code of system operator.000156PBDS_ORIGEM                   X                                                           Indicate if authorization origin.
Available options:
1 = SADT/Query;
2 = Release;
3 = Hospitalization authorization.
                                       000041PBDS_PARTIC                   X                                                           Inform a Sharing Level.                  000052PBDS_UNIMED                   X                                                           Inform a Unit of Measurement.                       000071PBDT_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000032PBDT_CODDAT                   X                                                           Payment Date Code               000097PBDT_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000020PBDT_CODRDA                   X                                                           Service Network Code000187PBDT_DATFIN                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBDT_DATINI                   X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000025PBDT_DATPAG                   X                                                           Payment Date             000043PBDT_DATPRE                   X                                                           Estimated payment date for competence forms000050PBDT_DESRDA                   X                                                           Network Service Description                       000072PBDT_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000050PBDT_REEMB                    X                                                           Inform if type is Reimbursement                   000097PBDU_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000012PBDU_IMGSTA                   X                                                           Status Image000035PBDW_CODEMF                   X                                                           Final company for batch collection.000097PBDW_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000077PBDW_CONEMF                   X                                                           Final contract for collection batch.
                                        000140PBDW_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000055PBDW_NUMERO                   X                                                           Sequence number                                        000080PBDW_SUBCOF                   X                                                           Final subcontract for collection batch.
                                        000067PBDW_SUBCON                   X                                                           Enter subcontract number.                                          000175PBDW_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000084PBDW_VERCOF                   X                                                           Final version to consider collection batch.
                                        000068PBDW_VERSUB                   X                                                           Code of subcontract version.                                        000071PBDW_VERSUF                   X                                                           Code referring to parameterized subcontract version for lot filter.    000019PBDX_ACAO                     X                                                           Disallowance Action000010PBDX_ACAOTX                   X                                                           Fee action000017PBDX_CODGLO                   X                                                           Disallowance Code000071PBDX_CODLDP                   X                                                           Code of place to enter the form                                        000097PBDX_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000010PBDX_CODPAD                   X                                                           Table Code000068PBDX_CODPEG                   X                                                           PEG code in medical accounts                                        000014PBDX_CODPRO                   X                                                           Procedure Code000057PBDX_CODTPA                   X                                                           Share Level code.                                        000017PBDX_CRIANA                   X                                                           Analyzed feedback000065PBDX_DATPRO                   X                                                           Procedure execution date.                                        000024PBDX_DESGLO                   X                                                           Disallowance Description000021PBDX_DESPRO                   X                                                           Procedure description000011PBDX_DTACAO                   X                                                           Action date000006PBDX_FILIAL                   X                                                           Branch000077PBDX_GLACAO                   X                                                           Action taken: Disallow or Reconsider.                                        000076PBDX_GLOSIS                   X                                                           Disallowance suggested by the system                                        000016PBDX_GLTXPG                   X                                                           Fee disallowance000005PBDX_IMGCRI                   X                                                           Image000071PBDX_IMGSTA                   X                                                           ENTER Image Status                                                     000023PBDX_INFGLO                   X                                                           Disallowance Complement000005PBDX_NIVEL                    X                                                           Level000059PBDX_NUMERO                   X                                                           Number of the form                                         000033PBDX_OBS                      X                                                           Disallowed procedure observation:000006PBDX_ORIMOV                   X                                                           Origin000065PBDX_PERGL2                   X                                                           Percentage to reconsider.                                        000010PBDX_PERGLO                   X                                                           Percentage000010PBDX_PERGTX                   X                                                           Percentage000071PBDX_QTDGLO                   X                                                           Enter Disallowance Amount                                              000026PBDX_QTDINF                   X                                                           Entered disallow quantity.000071PBDX_QTDPRO                   X                                                           Enter the Amount Performed                                             000070PBDX_QTDREC                   X                                                           Enter the amount to Reconsider                                        000093PBDX_REGREC                   X                                                           Record already recovered. If filled out with S, the user did not select the analysis recovery000010PBDX_SEQUEN                   X                                                           Sequential000021PBDX_TIPGLO                   X                                                           Type of disallowance 000044PBDX_TIPREG                   X                                                           Type of main or secondary disallowance      000019PBDX_VGTXRE                   X                                                           Reconsider rate    000058PBDX_VLGREA                   X                                                           Disallowance value                                        000076PBDX_VLRAP2                   X                                                           Value displayed for item (disallow).                                        000005PBDX_VLRAPR                   X                                                           Value000078PBDX_VLRBP2                   X                                                           Payment base value for item (disallow)                                        000005PBDX_VLRBPR                   X                                                           Value000037PBDX_VLRGL2                   X                                                           Disallow value for item (disallow)   000005PBDX_VLRGLO                   X                                                           Value000005PBDX_VLRGTX                   X                                                           Value000025PBDX_VLRINF                   X                                                           Value entered to disallow000038PBDX_VLRMA2                   X                                                           Payment base value for item (disallow)000005PBDX_VLRMAN                   X                                                           Value000073PBDX_VLRPA2                   X                                                           Payment value for item (disallow)                                        000005PBDX_VLRPAG                   X                                                           Value000060PBDX_VLRREC                   X                                                           Reconsider by value?                                        000005PBDX_VLTXAP                   X                                                           Value000006PBDX_VLTXPG                   X                                                           Value 000014PBDY_CDPADP                   X                                                           enter the code000017PBDY_CDTBPD                   X                                                           Enter Cd Tp Tb Pd000015PBDY_CODPRO                   X                                                            enter the code000015PBDY_CODTAB                   X                                                           enter the table000140PBDY_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000006PBDY_FILIAL                   X                                                           Branch000025PBDZ_CFMORT                   X                                                           Maternal Mortality Coeff.000097PBDZ_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000014PBDZ_CUSTO                    X                                                           Total Expenses000020PBDZ_EVENTO                   X                                                           Number of Procedures000025PBDZ_RECUPE                   X                                                           Assist. Indemnization Rec000023PBDZ_TXMORT                   X                                                           Maternal Mortality Rate000024PBDZ_VIDAS                    X                                                           Number of Lives of Event000040PBD_CUSFIM1                   X                                                           Final FIFO cost in currency 1.          000040PBD_CUSFIM2                   X                                                           Final Fifo Cost in Currency 2.          000040PBD_CUSFIM3                   X                                                           Final Fifo Cost in Currency 3.          000040PBD_CUSFIM4                   X                                                           Final Fifo Cost in Currency 4.          000040PBD_CUSFIM5                   X                                                           Final Fifo Cost in Currency 5.          000040PBD_CUSINI1                   X                                                           Beginning Fifo Cost in Currency 1.      000040PBD_CUSINI2                   X                                                           Beginning Fifo Cost in Currency 2.      000040PBD_CUSINI3                   X                                                           Beginning Fifo Cost in Currency 3.      000040PBD_CUSINI4                   X                                                           Beginning Fifo Cost in Currency 3.      000040PBD_CUSINI5                   X                                                           Beginning Fifo Cost in Currency 5.      000080PBD_DATA                      X                                                           Date of transaction of Beginning        Balance.                                000040PBD_DTCALC                    X                                                           Calculation Date.                       000040PBD_DTPROC                    X                                                           Processing Date.                        000040PBD_FILIAL                    X                                                           Branch of System.                       000200PBD_GERAEMP                   X                                                           Reports if the Budget Suggestion must   or must not generate allocation to the  order of production.Automatic production-MV_REQ AUT==S. Available only when OP  is generated.                           000120PBD_GERAOP                    X                                                           Informs if Budget Suggestion must or    must not generate Order of Production   for the product in the Budget Suggestion000120PBD_GERAOPI                   X                                                           Indicates if Order of Production must   be generated for items in the Budget    Suggestion.                             000120PBD_GERAPV                    X                                                           Indicates if Budget Suggestion must or  must not generate Sale Order, during    Budget write off.                       000120PBD_GERAREQ                   X                                                           Indicates if Budget Suggestion must or  must not carry out requests for the     Order of Production.                    000080PBD_LOCAL                     X                                                           Warehouse that will have its initial    balance registered.                     000040PBD_OP                        X                                                           Order of Production.                    000080PBD_PRODUTO                   X                                                           Product Code having its initial         balance registered.                     000040PBD_QFIM                      X                                                           Final Quantity of Product.              000080PBD_QFIM2UM                   X                                                           Final Quantity of Product in the        Second Unit of Measure.                 000040PBD_QINI                      X                                                           Beginning Quantity of the Product.      000080PBD_QINI2UM                   X                                                           Beginning Quantity of the Product in    the Second Unit of Measure.             000080PBD_QT2UM                     X                                                           Quantity of Product in the Second Unit  of Measure.                             000040PBD_QUANT                     X                                                           Quantity of Product.                    000040PBD_SEQ                       X                                                           Sequential Number.                      000040PBD_STATUS                    X                                                           Status of Write Offs.                   000054PBE0_CODIGO                   X                                                           Referenced network type code                          000032PBE0_CODPAD                   X                                                           Procedure table type code.      000088PBE0_DESPRO                   X                                                           Procedure Description according to the Standard Table.                                  000095PBE0_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000022PBE1_ATEAMB                   X                                                           Policlinic attendance?000123PBE1_ATERNA                   X                                                           When it is an attendance for a Newly Born, the mother's code must be entered in the field "Registration"and "Yes" selected.000132PBE1_AUSVLD                   X                                                           Enter the Reason for Lack of Validation Code (Table 74 of TISS Terminology). Enter this field when the Service Token is not entered.000047PBE1_CANEDI                   X                                                           Description of Online PTU Service Cancellation.000042PBE1_CANTIS                   X                                                           Enter code of reason for TISS cancellation000075PBE1_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000075PBE1_CID3                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBE1_CID4                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBE1_CID5                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBE1_CIDSEC                   X                                                           International Classification of Diseases relating to this file/transaction.000069PBE1_COBESP                   X                                                           Enter special coverage according to table 75 of the terminology code.000082PBE1_CODCLI                   X                                                           It indicates the customer code for which this financial relationship will be made.000040PBE1_CODCRE                   X                                                           Accredited's code.                      000082PBE1_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000040PBE1_CODLOC                   X                                                           Accredited's service place.             000040PBE1_CODORD                   X                                                           Locality order.                         000160PBE1_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000040PBE1_CRRESP                   X                                                           Responsibles CR number.                 000040PBE1_DATPRO                   X                                                           Authorization date.                     000152PBE1_DATSOL                   X                                                           Enter Date of Form Request. The System suggests the date of the Release Form, if it is not entered from field BE1_NUMLIB. It can be changed at any time.000011PBE1_DESADM                   X                                                           Description000011PBE1_DESPAC                   X                                                           Description000031PBE1_DTRLZ                    X                                                           Date of Authorization Execution000040PBE1_DTRLZ1                   X                                                           Date of Tenth Execution of Authorization000041PBE1_DTRLZ2                   X                                                           Date of Second Execution of Authorization000077PBE1_DTRLZ3                   X                                                           Date of Third Authorization Execution                                        000041PBE1_DTRLZ4                   X                                                           Date of Fourth Execution of Authorization000074PBE1_DTRLZ5                   X                                                           Date of Fifth Authorization Execution                                     000077PBE1_DTRLZ6                   X                                                           Date of Sixth Authorization Execution                                        000079PBE1_DTRLZ7                   X                                                           Date of Seventh Authorization Execution                                        000078PBE1_DTRLZ8                   X                                                            Date of Eighth Authorization Execution                                       000059PBE1_DTRLZ9                   X                                                           Date of Ninth Authorization Execution                      000072PBE1_ESPEXE                   X                                                           Enter code of executer specialty                                        000072PBE1_ESPSOL                   X                                                           Enter code of executer specialty                                        000029PBE1_ESTEXE                   X                                                           Executant Registration State.000029PBE1_ESTSOL                   X                                                           Requester registration state.000029PBE1_GRAUPA                   X                                                           Share level to be authorized.000033PBE1_GUIJUR                   X                                                           Enter whether it is a Legal Form?000023PBE1_GUIORI                   X                                                           Number of original form000023PBE1_GUIPRE                   X                                                           Form Number at Provider000192PBE1_HORSOL                   X                                                           t informs the procedure request time. The system suggests the time of the last query by the user/requestor from the last query form existing in the System, which can be MODIFIED, if necessary.000087PBE1_INDACI                   X                                                           It indicates if there was an accident or disease related to work, traffic of otherwise.000142PBE1_INDCLI                   X                                                           Clinical indication must be filled in by the requesting professional. Required if small surgery, therapy, reference appointment and high cost.000040PBE1_LIBERA                   X                                                           Release Number.                         000040PBE1_LOJA                     X                                                           Accredited's Unit Number.               000091PBE1_MSG04                    X                                                           Review Request related to exchange of information of UNIMED transaction protocol file.     000092PBE1_MSG05                    X                                                           Review response related to exchange of information of UNIMED transaction protocol file.     000064PBE1_MSG08                    X                                                           Complement of observation message used in the exchanging online.000064PBE1_MSG09                    X                                                           Complement of observation message used in the exchanging online.000048PBE1_NOMEDI                   X                                                           Name of service network in the exchange process.000089PBE1_NOMSOC                   X                                                           This field represents the Social Name indicated in the Beneficiary's People registration.000016PBE1_NOMUSR                   X                                                           Beneficiary name000087PBE1_NRTROS                   X                                                           Number of PTU Online Service Order transaction.                                        000187PBE1_NUMLIB                   X                                                           Continuously, Release preceds an Authorization. When this happens, said number must be entered here. After addition, the Release information will be displayed in the Authorization screen.000065PBE1_OBSTIS                   X                                                           Field used to add any notes on service or necessary justification000157PBE1_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000127PBE1_OPESOL                   X                                                           It indicates the operator of the renderer requesting the services. These information is searched from the Operators file (BA0).000022PBE1_PROATE                   X                                                           Patient care protocol.000036PBE1_QUACOB                   X                                                           Collection mode of co-participation.000069PBE1_RDACON                   X                                                           It indicates the contracted requestor code to be entered in the form.000030PBE1_REGEXE                   X                                                           Executant Registration Number.000032PBE1_REGSOL                   X                                                           Requestor's registration number.000069PBE1_SAUOCU                   X                                                           Enter occupational code in accordance with TISS 77 terminology table.000086PBE1_SIGLA                    X                                                           Acronym of the specialist Regional Council.                                           000040PBE1_SIGRES                   X                                                           Responsible's CR abbreviation.          000124PBE1_TIPADM                   X                                                           Indicates how the patient was admitted for attendance. This information is searched from the file "Type of Admission" (BDR).000117PBE1_TIPPAC                   X                                                           Indicates the way the system manages the patient. This information is searched from the file "Type of Patient" (BGY).000659PBE1_TIPSAI                   X                                                           Enter exit type:
Enter 1 for Return (when the patient must return to the docto's office except for reasons 2,3,4, and 5).
Enter 2 for SADT return (when appointment results in the performance of an Auxiliary Service for Diagnosis and Therapy - SADT ).
Enter 3 for reference (when the attending doctor made the appointment and forwards the patient to another doctor, either with the same or a different specialty.
Enter 4 for hospitalization (when the appointment results in a hospitalization form).
Enter 5 for discharge (when the patient does not need to return or finish a treatment).
Enter 6 for decease (this cannot be used when a consultation form).000015PBE1_TIPUSR                   X                                                           Enter user type000038PBE1_TMREGA                   X                                                           Enter Service system terminology code.000064PBE1_TOKEDI                   X                                                           Creation of the Service Token field for Ptu Online communication000179PBE1_TPODOE                   X                                                           Enter the time of disease referring by the patient.
If it is in years and months, convert it into months, and
If it is in days, when overpassing 99 days, convert it into months.000040PBE1_USUARI                   X                                                           User registration number.               000086PBE1_UTPDOE                   X                                                           Enter unit of measurement of the disease referred by the patient (year, month or day).000051PBE1_VALOR                    X                                                           Sale value.                                        000144PBE1_VALSEN                   X                                                           This field is filled in with the sum of the system base date and the content of the parameter ?MV_PLPRZLB?, which can be modified, if necessary.000054PBE1_VLRPAC                   X                                                           Package value.                                        000027PBE2_ANOAUT                   X                                                           Year of SADT Authorization.000047PBE2_CANEDI                   X                                                           Description of Online PTU Service Cancellation.000075PBE2_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000082PBE2_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000081PBE2_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000040PBE2_CODPRO                   X                                                           Procedure code.                         000160PBE2_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000019PBE2_DENREG                   X                                                           Enter tooth/region.000026PBE2_DESPAC                   X                                                           Origin Package Description000022PBE2_DESPRO                   X                                                           Procedure description.000024PBE2_DIAGNO                   X                                                           Procedure diagnosis note000011PBE2_DNIVAU                   X                                                           Aut Lv Disc000029PBE2_ESTEXE                   X                                                           Executant Registration State.000029PBE2_ESTSOL                   X                                                           Requester registration state.000025PBE2_FADENT                   X                                                           Enter the tooth surfaces.000055PBE2_FILIAL                   X                                                           Code that identifies a company branch using the system.000013PBE2_GUIACO                   X                                                           Bought Guide.000013PBE2_GUIORI                   X                                                           Original Form000076PBE2_HORFIM                   X                                                           Final time to perform the procedure.                                        000013PBE2_IDUSR                    X                                                           User Identity000045PBE2_IMGSTA                   X                                                           Image corresponding to the Status of the item000031PBE2_LOCAL                    X                                                           Enter procedure Place.         000074PBE2_MEMO1                    X                                                           Enter the Clinical Recommendation.                                        000028PBE2_MESAUT                   X                                                           Month of SADT Authorization.000009PBE2_NOMUSR                   X                                                           User Name000037PBE2_NRTROL                   X                                                           Used code of the on-line transaction.000029PBE2_NUMAUT                   X                                                           Number of SADT Authorization.000038PBE2_PACOTE                   X                                                           Indicates that the event is a Package.000064PBE2_PARTIC                   X                                                           Participative procedure.                                        000048PBE2_PROPCT                   X                                                           It indicates whether the procedure is a package.000078PBE2_PROREL                   X                                                           Procedure related to the informed one.                                        000090PBE2_PRPRRL                   X                                                           Percentage to be charged by the related procedure.                                        000080PBE2_QTDREF                   X                                                           Number of times the procedure will be   carried out.                            000022PBE2_QTDSOL                   X                                                           Amount of procedure.

000039PBE2_REFFED                   X                                                           Enter EDI reference code.              000042PBE2_REGANV                   X                                                           Number of material registration at ANVISA.000092PBE2_REGCOB                   X                                                           Rule the system must follow at the time of valorization of the collection of this procedure.000030PBE2_REGEXE                   X                                                           Executant Registration Number.000131PBE2_REGPAG                   X                                                           Rule to be followed by the system during the estimation of value of this procedure payment.                                        000032PBE2_REGSOL                   X                                                           Requestor's registration number.000068PBE2_SALDO                    X                                                           Procedure balance on release                                        000059PBE2_SEQPTU                   X                                                           Sequence Ptu Online                                        000086PBE2_SIGLA                    X                                                           Acronym of the specialist Regional Council.                                           000067PBE2_SUBCON                   X                                                           Enter subcontract number.                                          000110PBE2_TECUTI                   X                                                           Code of technique used:
Traditional = "C"
Videolaparoscopy = "V"                                            000079PBE2_TIPO                     X                                                           Enter form Type (1=Query; 2=SADT; 3=Hospitalization).                          000067PBE2_TIPREG                   X                                                           Code of user register type.                                        000142PBE2_TPPROC                   X                                                           In this field, select the code of expenses incurred. Select the nature of expenses to enter data from other expenses incurred by the provider.000025PBE2_VALORI                   X                                                           Procedure original value.000021PBE2_VALUNI                   X                                                           Procedure unit value.000126PBE2_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBE2_VERSUB                   X                                                           Code of subcontract version.                                        000025PBE2_VLCOMP                   X                                                           Procedure purchase value.000087PBE2_VLPGGU                   X                                                           Saves original value to be paid during service.                                        000020PBE2_VLPGMA                   X                                                           Event payment value.000027PBE2_VLRAPR                   X                                                           Value presented for payment000075PBE3_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000075PBE3_CIDSEC                   X                                                           International Classification of Diseases relating to this file/transaction.000082PBE3_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000081PBE3_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000160PBE3_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000040PBE3_DATVAL                   X                                                           Release date.                           000029PBE3_ESTSOL                   X                                                           Requester registration state.000157PBE3_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000127PBE3_OPESOL                   X                                                           It indicates the operator of the renderer requesting the services. These information is searched from the Operators file (BA0).000040PBE3_REGSOL                   X                                                           Petioner's CR number.                   000040PBE3_SIGLA                    X                                                           Petitioner's CR abbreviation.           000040PBE3_USUARI                   X                                                           User registration number.               000049PBE4_ABORTO                   X                                                           Abortion?                                        000052PBE4_ANOPAG                   X                                                           Payment Year                                        000089PBE4_ATENRN                   X                                                           Enter if attendance to the newborn was performed in the delivery room, to be used by SIP.000075PBE4_ATESPA                   X                                                           Newborn baby care in delivery room?                                        000076PBE4_AUDITO                   X                                                           It indicates if a medical report is required for release of hospitalization.000132PBE4_AUSVLD                   X                                                           Enter the Reason for Lack of Validation Code (Table 74 of TISS Terminology). Enter this field when the Service Token is not entered.000052PBE4_BAIPES                   X                                                           Underweight.                                        000117PBE4_BLOPAG                   X                                                           Indicate whether the informed procedures in authorization must lock payments.                                        000047PBE4_CANEDI                   X                                                           Description of Online PTU Service Cancellation.000094PBE4_CANTIS                   X                                                           Enter the TISS code when the form is canceled.                                                000064PBE4_CC                       X                                                           It indicates the cost center where this relationship level fits.000042PBE4_CGCEDI                   X                                                           CNPJ or CPF number of executing contractor000091PBE4_CGCNOM                   X                                                           Name of the hospital / place to where the beneficiary's hospitalization is being requested.000015PBE4_CGCRDA                   X                                                           Renderer's CGC.000075PBE4_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000075PBE4_CID3                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBE4_CID4                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBE4_CID5                     X                                                           International Classification of Diseases relating to this file/transaction.000104PBE4_CIDOBT                   X                                                           International code of Disease responsible for the patient death.                                        000075PBE4_CIDSEC                   X                                                           International Classification of Diseases relating to this file/transaction.000038PBE4_CNES                     X                                                           CNES code of provider imported by TISS000039PBE4_CNESED                   X                                                           CNES number of executing contractor EDI000082PBE4_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000036PBE4_CODLDP                   X                                                           Enter the code of PEG input location000084PBE4_CODLOC                   X                                                           It indicates the attendance location for which the hospitalization will be released.000054PBE4_CODPEG                   X                                                           Enter PEG code                                        000098PBE4_CODRDA                   X                                                           It indicates the attendance network code for which the hospitalization authorization will be made.000103PBE4_COMAUT                   X                                                           This indicates if a communication with HAT was performed to update Hospitalization Admission/Discharge.000062PBE4_COMNAL                   X                                                           Neonatal complication.                                        000045PBE4_COMUNI                   X                                                           Enter whether an online transaction occurred.000071PBE4_COMURP                   X                                                           Postpartum period complication.                                        000068PBE4_DATPRO                   X                                                           Enter hospitalization date.                                         000074PBE4_DATVAL                   X                                                           Indicates up to what date the hospitalization authorization will be valid.000011PBE4_DESADM                   X                                                           Description000066PBE4_DESPDC                   X                                                           Conf. standard description                                        000165PBE4_DIASIN                   X                                                           An authorization of this type must specify the number of (estimated) days. However, this does not mean that the authorization cannot be extended after this deadline.000079PBE4_DIASSO                   X                                                           Amount of daily care expenses required.                                        000059PBE4_DTALTA                   X                                                           Enter release date.                                        000017PBE4_DTDIG1                   X                                                           Do not use delete000011PBE4_DTDIGI                   X                                                           Typing Date000021PBE4_DTFIMF                   X                                                           End date of invoicing000049PBE4_EMGEST                   X                                                           Pregnant?                                        000065PBE4_ERRO                     X                                                           Indicates Integrity Error                                        000073PBE4_ESPSOL                   X                                                           Enter code of requester specialty                                        000069PBE4_ESTEXE                   X                                                           Prefessional executant state.                                        000029PBE4_ESTSOL                   X                                                           Requester registration state.000030PBE4_GRAPAR                   X                                                           Sun Tab Participation Level   000087PBE4_GRPINT                   X                                                           Indicate the confinement group in which the authorization fits in order to be executed.000089PBE4_GUIAIN                   X                                                           Inform whether Guia will be used to generate SIP.                                        000098PBE4_GUIIMP                   X                                                           Indicate whether the confinement form was already printed.                                        000094PBE4_GUIINT                   X                                                           It indicates the confinement form related to the form.                                        000042PBE4_GUIJUR                   X                                                           Enter whether it is a Legal Form?         000013PBE4_GUIORI                   X                                                           Original Form000076PBE4_GUIPRE                   X                                                           Numbering control regarding tabs submitted by the supplier for the operator.000064PBE4_HHDIGI                   X                                                           Schedule of form typing.                                        000019PBE4_HRALTA                   X                                                           Enter release time.000018PBE4_HRFIMF                   X                                                           Invoicing End Time000013PBE4_IDUSR                    X                                                           User Identity000084PBE4_INSIPD                   X                                                           Description of the SIP hospitalization code.                                        000102PBE4_INTSIP                   X                                                           Type of confinement related to SIP annex 4 according to RN-96.                                        000026PBE4_LOTEDI                   X                                                           Enter EDI Lot code.       000035PBE4_LOTMOE                   X                                                           Number of Monitoring Deletion Batch000043PBE4_LOTMOF                   X                                                           Number of Monitoring Batch of Invoiced Form000023PBE4_LOTMOP                   X                                                           Monitoring Batch Number000024PBE4_MATXML                   X                                                           Registration sent by XML000072PBE4_MEDRES                   X                                                           Indicates the doctor responsible for hospitalization of the beneficiary.000020PBE4_MOTBPG                   X                                                           Payment block reason000019PBE4_MSG01                    X                                                           Additional message.000019PBE4_MSG02                    X                                                           Additional message.000131PBE4_MSG04                    X                                                           Review Request related to exchange of information of UNIMED transaction protocol file.                                             000172PBE4_MSG05                    X                                                           Review response related to exchange of information of UNIMED transaction protocol file.                                                                                     000076PBE4_MSG08                    X                                                           Complement of observation message used in the exchanging online.            000064PBE4_MSG09                    X                                                           Complement of observation message used in the exchanging online.000040PBE4_MUNEDI                   X                                                           Code of city of executing contractor EDI000114PBE4_NASMOR                   X                                                           Quantity of new borns dead. This field must be informed when OBSTETRICAL confinement: CESARIAN or NORMAL DELIVERY.000115PBE4_NASVIV                   X                                                           Quantity of new borns alive. This field must be informed when OBSTETRICAL confinement: CESARIAN or NORMAL DELIVERY.000119PBE4_NASVPR                   X                                                           Quantity of new borns premature. This field must be informed when OBSTETRICAL confinement: CESARIAN or NORMAL DELIVERY.000072PBE4_NEAUDI                   X                                                           Name of nurse who audited the hospital account at executor.             000076PBE4_NMAUDI                   X                                                           Name of doctor who audited the hospital account at executor.                000089PBE4_NOMSOC                   X                                                           This field represents the Social Name indicated in the Beneficiary's People registration.000045PBE4_NOMSOL                   X                                                           Name of practitioner requesting the procedure000016PBE4_NOMUSR                   X                                                           Beneficiary name000081PBE4_NRAEMP                   X                                                           Beneficiary company authorization number.                                        000058PBE4_NRAOPE                   X                                                           Beneficiary health insurance company authorization number.000081PBE4_NRDCNV                   X                                                           Number of birth declaration (born alive).                                        000078PBE4_NRDCOB                   X                                                           Number of patient's death declaration.                                        000087PBE4_NRTROS                   X                                                           Number of PTU Online Service Order transaction.                                        000051PBE4_NUMERO                   X                                                           Form Number                                        000082PBE4_NUMGOI                   X                                                           Number of TISS form of the admin company that submitted the exchanging collection.000155PBE4_OBTMUL                   X                                                           If a woman is dead, her condition:
1 - pregnant
2 - up to 42 days after end of pregnancy
3 - from 43 days to 12 months after the end of pregnancy       000228PBE4_OBTPRE                   X                                                           Amount of newborn precocious death (born alive , but dies before the seventh day of life). This field must be filled in when the confinement is about OBSTETRICS, type CESAREAN or REGULAR delivery and there is newborn late death.000249PBE4_OBTTAR                   X                                                           Amount of newborn late death (born alive, but dies between the seventh and the twenty-eigth day of life). This field must be filled in when the confinement is about OBSTETRICS, type CESAREAN or REGULAR delivery and there is newborn precocious death.000052PBE4_OPEEXE                   X                                                           It indicates the operator of the executing renderer.000157PBE4_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000127PBE4_OPESOL                   X                                                           It indicates the operator of the renderer requesting the services. These information is searched from the Operators file (BA0).000131PBE4_ORIMOV                   X                                                           Transaction source according to record creation. If from typing off-line, default code is 5.                                       000080PBE4_PADCON                   X                                                           Confinement comfort standard to be used.                                        000081PBE4_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000057PBE4_PARCES                   X                                                           Cesarean section?                                        000075PBE4_PARNDC                   X                                                           Generated NDC bill installment No.                                         000054PBE4_PATNOR                   X                                                           Natural birth.                                        000041PBE4_PESEDI                   X                                                           Type of person (executing contractor) EDI000065PBE4_PRENDC                   X                                                           Generated NDC bill prefix                                        000039PBE4_PREOPE                   X                                                           Enter whether the OPME use is estimated000046PBE4_PREQUI                   X                                                           Enter whether the form estimates the chemo use000022PBE4_PROATE                   X                                                           Patient care protocol.000068PBE4_PRVINT                   X                                                           Indicates the estimated date for hospitalization of the beneficiary.000069PBE4_RDACON                   X                                                           It indicates the contracted requestor code to be entered in the form.000074PBE4_REAUDI                   X                                                           Registration number of nurse who audited the hospital account at executor.000063PBE4_REGEXE                   X                                                           It indicates the registration number of the executing renderer.000118PBE4_REGINT                   X                                                           Code of the internation system:
Hospital = 1
Hospital-day = 2
Residence = 3                                        000032PBE4_REGSOL                   X                                                           Requestor's registration number.000100PBE4_RMAUDI                   X                                                           Registration number of doctor who audited the hospital account at executor.                         000103PBE4_SIGLA                    X                                                           Acronym of the professional council the requisitor belongs to.                                         000061PBE4_STATUS                   X                                                           Identify form status.                                        000076PBE4_STTISS                   X                                                           Status according to 45 table of TISS                                        000012PBE4_TIPALT                   X                                                           Outflow Type000156PBE4_TIPFAT                   X                                                           It indicates if the invoicing has a total or partial type according to domain table 3.16 of the TISS standard guide.                                        000057PBE4_TIPGUI                   X                                                           Code of form type                                        000105PBE4_TIPINT                   X                                                           Indicate the type of confinement that fits to the one to be used.                                        000031PBE4_TIPMAJ                   X                                                           Exchange increase type         000066PBE4_TIPNDC                   X                                                           Type of NDC bill generated                                        000100PBE4_TIPPRE                   X                                                           Indicate the type of renderer informed in the authorization.                                        000050PBE4_TIPUSR                   X                                                           Unimed User Type - filled in via automatic system.000068PBE4_TISVER                   X                                                           Enter the tiss version of the form to be sent in the tiss monitoring000056PBE4_TOKEDI                   X                                                           Creation of the Token field for Ptu Online communication000034PBE4_TPGRV                    X                                                           Enter the form's recording source.000018PBE4_TRACON                   X                                                           Online Transaction000023PBE4_TRAGRA                   X                                                           Condition in pregnancy?000107PBE4_UEAUDI                   X                                                           Code of the State of the council registration of the nurse who audited the hospital account at the executor000108PBE4_UMAUDI                   X                                                           Code of the State of the council registration of the doctor who audited the hospital account at the executor000053PBE4_VIACAR                   X                                                           Displays the copy of card in which the user is found
000056PBE4_VLRAPR                   X                                                           Displayed value.                                        000078PBE4_VLRBPF                   X                                                           Base value of financial participation.                                        000056PBE4_VLRBPR                   X                                                           Form base value.                                        000059PBE4_VLRGLO                   X                                                           Disallowance value.                                        000051PBE4_VLRMAN                   X                                                           Base Value.                                        000063PBE4_VLRPAG                   X                                                           Provider payment value.                                        000073PBE4_VLRPF                    X                                                           Value of financial participation.                                        000068PBE4_VLRTAD                   X                                                           Value of administrative fee.                                        000054PBE4_VLRTPF                   X                                                           Total Value NP                                        000087PBE4__NRTRO                   X                                                            Number of PTU Online Service Order transaction.                                       000040PBE5_CODGRU                   X                                                           Product group code.                     000040PBE5_DESGRU                   X                                                           Product group name.                     000049PBE5_TIPO                     X                                                           Indicates the type of the group to be registered.000082PBE6_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000043PBE6_CODIGO                   X                                                           This field is the primary of the BE6 table.000093PBE6_CODINT                   X                                                           It indicates the Health Institution for which the information registered below will be valid.000081PBE6_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000011PBE6_CODPAD                   X                                                           Table Code.000011PBE6_CODPRF                   X                                                           C.R. Number000130PBE6_FORMUL                   X                                                           It indicates a formula for calculation of the amount for CH. IF "Expression, an RDMAKE expression must be entered for calculation.000204PBE6_PERDES                   X                                                           Indicate a percentage to be debited from the rendered payment value related to the services rendered to beneficiaries. The calculation is performed in the following way: Paid Vl. = (Paid Vl.*Discount)/100000266PBE6_PGTDIV                   X                                                           Define whether this procedure/procedure group will be used in payment routine due. If there is a procedure/procedure group marked to be used, but is not part of this file, or even marked not to be used, those will be rejected.                                        000097PBE7_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000040PBE7_CODPRO                   X                                                           Product code.                           000040PBE7_CODVEN                   X                                                           Seller's code.                          000040PBE7_COEFIC                   X                                                           Factor value for calculation.           000040PBE7_DATA                     X                                                           Inclusion Date.                         000040PBE7_DATBLO                   X                                                           Lock date.                              000020PBE7_DESPRO                   X                                                           Product description.000040PBE7_MOTBLO                   X                                                           Lock reason.                            000040PBE7_USUARI                   X                                                           User registration number.               000005PBE7_VALOR                    X                                                           Value000040PBE8_CODPRO                   X                                                           Procedure code.                         000080PBE8_QTDREF                   X                                                           Number of times the procedure will be   carried out.                            000070PBE8_TIPINT                   X                                                           Inform the code to represent the type of interchange to be registered.000084PBE9_ATEEXT                   X                                                           Indicates if the rule is valid for external medical care.                           000103PBE9_ATEINT                   X                                                           Indicates if the rule is valid for internal medical care.                                              000061PBE9_ATEND                    X                                                           Preferential service.                                        000073PBE9_ATIVO                    X                                                           Indicates if this rule is active.                                        000104PBE9_BLOPAG                   X                                                           Indicates if defined values are blocked for payment calculation.                                        000109PBE9_CALL                     X                                                           Indicates if this rule/information must be published via Call Center.                                        000040PBE9_CODEMP                   X                                                           Group/Company code.                     000082PBE9_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000105PBE9_CODGRU                   X                                                           Code of the product group for which the registered rule is valid.                                        000023PBE9_CODIGO                   X                                                           BAU Table Provider Code000097PBE9_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000081PBE9_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000040PBE9_CODPLA                   X                                                           Product code.                           000038PBE9_CODREA                   X                                                           B4S Adjustment Code                   000021PBE9_DESPRO                   X                                                           Procedure Description000071PBE9_ELET                     X                                                           Indicates if it is elective.                                           000110PBE9_INDAMB                   X                                                           Indicates if this information must be published as an outpatient care.                                        000112PBE9_INDIC                    X                                                           Defines if this information must be published in the Medical Indicator.                                         000109PBE9_NET                      X                                                           Indicates if this rule/information must be published on the Internet.                                        000040PBE9_NUMCON                   X                                                           User contract number.                   000184PBE9_PERACR                   X                                                           Enter the increase percentage the procedure shall receive when considered in this level. This percentage is applied when considering the payment and collection.                        000203PBE9_PERDES                   X                                                           Indicate a percentage to be debited from the renderer payment value related to the rendered services to beneficiaries. The calculation is perfomed in the followind way: Paid Vl. = (Paid Vl.*Discount)/100000094PBE9_PF                       X                                                           Indicates if the rule is for contracts of Individuals.                                        000104PBE9_PJ                       X                                                           Indicates if the rule is for contracts of Legal Entities.                                               000036PBE9_RECREA                   X                                                           Adjusted Recno                      000040PBE9_SEQ                      X                                                           Sequence number.                        000077PBE9_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000072PBE9_URG                      X                                                           Indicates if it is an emergency.                                        000110PBE9_USRECT                   X                                                           U.S base value for calculation in the procedure valuation for receipt.                                        000092PBE9_VALREA                   X                                                           Value to be considered to valuate the procedure for payment.                                000069PBE9_VERPRO                   X                                                           Indicate the product version.                                        000082PBE9_VIGATE                   X                                                           End effective date of the registered rule.                                        000084PBE9_VIGDE                    X                                                           Start effective date of the registered rule.                                        000106PBE9_VLRECT                   X                                                           Value to be considered to valuate the procedure for receipt.                                              000132PBEA_AUSVLD                   X                                                           Enter the Reason for Lack of Validation Code (Table 74 of TISS Terminology). Enter this field when the Service Token is not entered.000054PBEA_CANCEL                   X                                                           Form canceled?                                        000086PBEA_CANEDI                   X                                                           Description of PTU Online service cancellation                                        000087PBEA_CANTIS                   X                                                           Enter the TISS code when the form is canceled.                                         000075PBEA_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000075PBEA_CID3                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBEA_CID4                     X                                                           International Classification of Diseases relating to this file/transaction.000075PBEA_CID5                     X                                                           International Classification of Diseases relating to this file/transaction.000069PBEA_COBESP                   X                                                           Enter special coverage according to table 75 of the terminology code.000095PBEA_CODCLI                   X                                                           It indicates the customer code for which the financial relationship will be made at this level.000082PBEA_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000081PBEA_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000160PBEA_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000138PBEA_DESCID                   X                                                           Description of code of international disease register to which such record/transaction refers.                                            000054PBEA_DTRLZ                    X                                                           Execution Date                                        000057PBEA_DTRLZ1                   X                                                           Execution Date 10                                        000056PBEA_DTRLZ2                   X                                                           Execution Date 2                                        000016PBEA_DTRLZ3                   X                                                           Execution Date 3000054PBEA_DTRLZ4                   X                                                           Execution Date 4                                      000056PBEA_DTRLZ5                   X                                                           Execution Date 5                                        000052PBEA_DTRLZ6                   X                                                           Execution Date 6                                    000056PBEA_DTRLZ7                   X                                                           Execution Date 7                                        000056PBEA_DTRLZ8                   X                                                           Execution Date 8                                        000056PBEA_DTRLZ9                   X                                                            Execution Date 9                                       000132PBEA_ENDLOC                   X                                                           Information referring to the address of attendance location of the selected service network.                                        000033PBEA_ESPEXE                   X                                                           Enter code of executer specialty
000033PBEA_ESPSOL                   X                                                           Enter code of requester specialty000029PBEA_ESTEXE                   X                                                           Executant registration state.000029PBEA_ESTSOL                   X                                                           Requester registration state.000058PBEA_GRAUPA                   X                                                           Enter share level.                                        000033PBEA_GUIJUR                   X                                                           Enter whether it is a Legal Form?000013PBEA_GUIORI                   X                                                           Original Form000059PBEA_GUIPRE                   X                                                           Tab no. on provider                                        000011PBEA_HHDIGI                   X                                                           Typing Time000059PBEA_HORPRO                   X                                                           Time of attendance.                                        000057PBEA_HORSOL                   X                                                           Requisition Time.                                        000053PBEA_IDUSR                    X                                                           User Identity                                        000202PBEA_INDACI                   X                                                           It indicates if there was a work-related accident or disease:
Work-related = 0
Traffic accident = 1
Other accidents = 2                                                                                000129PBEA_INDCLI                   X                                                           This field is filled only by the requisitor professional, presenting clinical indication.                                        000036PBEA_LOTGUI                   X                                                           Number of form lot                  000058PBEA_MATUSA                   X                                                           Registration used.                                        000050PBEA_MSG01                    X                                                           Message 1.                                        000050PBEA_MSG02                    X                                                           Message 2.                                        000050PBEA_MSG03                    X                                                           Message 3.                                        000131PBEA_MSG04                    X                                                           Review Request related to exchange of information of UNIMED transaction protocol file.                                             000132PBEA_MSG05                    X                                                           Review response related to exchange of information of UNIMED transaction protocol file.                                             000093PBEA_MSG06                    X                                                           Review Request 2 related to exchange of information of UNIMED transaction protocol file.     000097PBEA_MSG07                    X                                                           Response of Review 2 related to exchange of information of UNIMED transaction protocol file.     000064PBEA_MSG08                    X                                                           Complement of observation message used in the exchanging online.000064PBEA_MSG09                    X                                                           Complement of observation message used in the exchanging online.000074PBEA_NOMRDA                   X                                                           Enter the name of service network.                                        000089PBEA_NOMSOC                   X                                                           This field represents the Social Name indicated in the Beneficiary's People registration.000060PBEA_NOMTIT                   X                                                           Name of titleholder.                                        000016PBEA_NOMUSR                   X                                                           Beneficiary Name000047PBEA_NRTROS                   X                                                           Number of PTU Online Service Order transaction.000028PBEA_NUMNDC                   X                                                           Number of generated NDC bill000029PBEA_NUMPRO                   X                                                           Enter process number         000080PBEA_OBSTIS                   X                                                           Field used to add any notes on service or necessary justification               000157PBEA_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000127PBEA_OPESOL                   X                                                           It indicates the operator of the renderer requesting the services. These information is searched from the Operators file (BA0).000062PBEA_ORIMOV                   X                                                           Origin of transaction.                                        000081PBEA_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000020PBEA_PARNDC                   X                                                           NDC Bill Installment000028PBEA_PRENDC                   X                                                           Prefix of generated NDC bill000022PBEA_PROATE                   X                                                           Patient care protocol.000069PBEA_RDACON                   X                                                           It indicates the contracted requestor code to be entered in the form.000028PBEA_RDAEDI                   X                                                           EDI Code of Service Network.000063PBEA_REGEXE                   X                                                           It indicates the registration number of the executing renderer.000032PBEA_REGSOL                   X                                                           Requestor's registration number.000069PBEA_SAUOCU                   X                                                           Enter occupational code in accordance with TISS 77 terminology table.000009PBEA_SENHA                    X                                                           Password.000086PBEA_SIGLA                    X                                                           Acronym of the specialist Regional Council.                                           000052PBEA_STATUS                   X                                                           Form status.                                        000196PBEA_STTISS                   X                                                           TISS Status according to Table 45 from TISS on status of the Form. It is automatically filled out from the recording of the forms remotely or through portal                                        000067PBEA_SUBCON                   X                                                           Enter subcontract number.                                          000035PBEA_TIPADM                   X                                                           Code of admission type in Movements000302PBEA_TIPATE                   X                                                           Service type code of SP/SADT form:
Removal = 1
Simple Surgery = 2
Therapy = 3
Appointment = 4                                        
Exam = 5
Residencial Service = 6
SADT Confined = 7
Quimiotherapy = 8
Radiotherapy = 9
TRS Replacing Renal Therapy = 10                                        000091PBEA_TIPDOE                   X                                                           Code of Disease Type:
Sharp = "A"
Chronicle = "C"                                        000023PBEA_TIPMAJ                   X                                                           Exchange increase type 000013PBEA_TIPNDC                   X                                                           NDC Bill Type000053PBEA_TIPO                     X                                                           Type of form.                                        000067PBEA_TIPREG                   X                                                           Code of user register type.                                        000150PBEA_TIPSAI                   X                                                           Code of exit type:
Return = 1
Return with SADT = 2
Reference = 3
Confinement = 4
Discharge = 5
Obit = 6                                         000179PBEA_TIPUSR                   X                                                           User Type: 01=Occasional;02=Transfer;99=Local User                                                                                                                                 000032PBEA_TMREGA                   X                                                           Service system terminology code.000058PBEA_TOKEDI                   X                                                           Enter the service token used in the exchange communication000077PBEA_TPODOE                   X                                                           Disease time referred by the patient.                                        000124PBEA_UTPDOE                   X                                                           Time unit of disease referred by the patient:
Years = "A"
Months = "M"
Days = "D"                                        000051PBEA_VALOR                    X                                                           Sale value.                                        000065PBEA_VALSEN                   X                                                           Password expiration date.                                        000126PBEA_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBEA_VERSUB                   X                                                           Code of subcontract version.                                        000054PBEA_VLRPAC                   X                                                           Package value.                                        000005PBEB_VALOR                    X                                                           Value000010PBEB_VLRINS                   X                                                           INSS Value000016PBEB_VLRIR                    X                                                           Income Tax Value000009PBEB_VLRISS                   X                                                           ISS Value000009PBEB_VLRLIQ                   X                                                           Net Value000011PBEB_VLTOT                    X                                                           Total Value000041PBEC_ALTEMO                   X                                                           Information about changes in soft tissues000052PBEC_CODRDA                   X                                                           Code of the Service Network that sent the attachment000023PBEC_DATINC                   X                                                           Attachment receipt date000028PBEC_DENT11                   X                                                           Entered status for the tooth000028PBEC_DENT12                   X                                                           Status entered for the tooth000028PBEC_DENT13                   X                                                           Status entered for the tooth000028PBEC_DENT14                   X                                                           Status entered for the tooth000028PBEC_DENT15                   X                                                           status entered for the tooth000022PBEC_DENT16                   X                                                           Initial status entered000036PBEC_DENT17                   X                                                           Initial status entered for the tooth000036PBEC_DENT18                   X                                                           Initial status entered for the tooth000028PBEC_DENT21                   X                                                           Status entered for the tooth000028PBEC_DENT22                   X                                                           Status entered for the tooth000028PBEC_DENT23                   X                                                           Status entered for the tooth000028PBEC_DENT24                   X                                                           Status entered for the tooth000028PBEC_DENT25                   X                                                           Status entered for the tooth000028PBEC_DENT26                   X                                                           Status entered for the tooth000028PBEC_DENT27                   X                                                           Status entered for the tooth000028PBEC_DENT28                   X                                                           Status entered for the tooth000028PBEC_DENT31                   X                                                           Status entered for the tooth000028PBEC_DENT32                   X                                                           Status entered for the tooth000028PBEC_DENT33                   X                                                           Status entered for the tooth000028PBEC_DENT34                   X                                                           Status entered for the tooth000028PBEC_DENT35                   X                                                           Status entered for the tooth000028PBEC_DENT36                   X                                                           Status entered for the tooth000028PBEC_DENT37                   X                                                           Status entered for the tooth000028PBEC_DENT38                   X                                                           Status entered for the tooth000028PBEC_DENT41                   X                                                           Status entered for the tooth000028PBEC_DENT42                   X                                                           Status entered for the tooth000028PBEC_DENT43                   X                                                           Status entered for the tooth000028PBEC_DENT44                   X                                                           Status entered for the tooth000028PBEC_DENT45                   X                                                           Status entered for the tooth000028PBEC_DENT46                   X                                                           Status entered for the tooth000028PBEC_DENT47                   X                                                           Status entered for the tooth000028PBEC_DENT48                   X                                                           Status entered for the tooth000028PBEC_DENT51                   X                                                           Status entered for the tooth000028PBEC_DENT52                   X                                                           Status entered for the tooth000028PBEC_DENT53                   X                                                           Status entered for the tooth000028PBEC_DENT54                   X                                                           Status entered for the tooth000028PBEC_DENT55                   X                                                           Status entered for the tooth000028PBEC_DENT61                   X                                                           Status entered for the tooth000028PBEC_DENT62                   X                                                           Status entered for the tooth000028PBEC_DENT63                   X                                                           Status entered for the tooth000028PBEC_DENT64                   X                                                           Status entered for the tooth000028PBEC_DENT65                   X                                                           Status entered for the tooth000028PBEC_DENT71                   X                                                           Status entered for the tooth000028PBEC_DENT72                   X                                                           Status entered for the tooth000028PBEC_DENT73                   X                                                           Status entered for the tooth000028PBEC_DENT74                   X                                                           Status entered for the tooth000028PBEC_DENT75                   X                                                           Status entered for the tooth000028PBEC_DENT81                   X                                                           Status entered for the tooth000028PBEC_DENT82                   X                                                           Status entered for the tooth000028PBEC_DENT83                   X                                                           Status entered for the tooth000028PBEC_DENT84                   X                                                           Status entered for the tooth000028PBEC_DENT85                   X                                                           Status entered for the tooth000036PBEC_DENTE                    X                                                           Initial status entered for the tooth000140PBEC_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000006PBEC_FILIAL                   X                                                           Branch000032PBEC_GPRIOP                   X                                                           No. of main form in the operator000047PBEC_GUIOPE                   X                                                           No. of attachment form assigned by the operator000038PBEC_GUIPRE                   X                                                           No. of attachment form in the Provider000091PBEC_GUIPRI                   X                                                           Number of form that references the attachment. This is the number assigned by the provider.000050PBEC_LOTGUI                   X                                                           Field of batch number for tiss transactions online000026PBEC_OBSERV                   X                                                           Note on the initial status000072PBEC_SEQUEN                   X                                                           Writing sequence no. for internal use controlled by the writing program.000049PBEC_SIDOPE                   X                                                           Information about symptoms of periodontal disease000023PBED_ANMSFT                   X                                                           Invoicing Year / Month.000125PBED_BLOIDE                   X                                                           Indicates if registration is blocked or not.
Available options:
"0" - No;
"1" - Yes.
                                        000163PBED_COBRAR                   X                                                           Indicates how collection is carried out.
 Available options:
0 = It is not collected;
" = Collection level;
2 = Direct user                                        000096PBED_CODANT                   X                                                           Previous Batch Code used to keep history For recovery in case of deletion of unfinished batches.000068PBED_CODEMP                   X                                                           This field must inform the code of the company this user belongs to.000097PBED_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000066PBED_DATVAL                   X                                                           Expiration date of badge.
                                        000068PBED_DTRNCR                   X                                                           Last renewal date of badge.
                                        000013PBED_DTSOLI                   X                                                           Request date.000073PBED_MATANT                   X                                                           Old registration of beneficiary.
                                        000063PBED_MATRIC                   X                                                           This field must inform the selected user's registration number.000026PBED_NOMUSR                   X                                                           Name of the selected user.000060PBED_NUMTIT                   X                                                           Collection bill No.
                                        000041PBED_ORIGEM                   X                                                           Routine responsible by creation of Batch.000067PBED_PARCEL                   X                                                           Collection installment No.
                                        000062PBED_PREFIX                   X                                                           Collection prefix No.
                                        000172PBED_PROTOC                   X                                                           This field refers to the Web Protocol Number issued to the beneficiary in the routine of Report/Loss and Theft of Beneficiary Portal                                        000066PBED_STACAR                   X                                                           Status of card issuance.
Available options:
1 = Open;
2 = Closed.
000090PBED_TIPREG                   X                                                           This field must inform the user identification code according to the identification table.000062PBED_TIPTIT                   X                                                           Collection bill type.
                                        000091PBED_USUARI                   X                                                           Indicate the User enrollment code the information/rules below registered will be validated.000082PBED_VALOR                    X                                                           Enter the AMOUNT to be attributed to the CHARGE FOR DUPLICATE of the user ID card.000054PBED_VIACAR                   X                                                           Number of Portfolio Copy concerning the User selected.000097PBEE_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000091PBEE_USUARI                   X                                                           Indicate the User enrollment code the information/rules below registered will be validated.000005PBEE_VALOR                    X                                                           Value000075PBEF_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000082PBEF_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000081PBEF_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000160PBEF_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000137PBEF_DESCID                   X                                                           Description of code of international disease register to which such record/transaction refers.                                           000029PBEF_ESTSOL                   X                                                           Requester registration state.000011PBEF_HHDIGI                   X                                                           Typing Time000050PBEF_MSG01                    X                                                           Message 1.                                        000050PBEF_MSG02                    X                                                           Message 2.                                        000050PBEF_MSG03                    X                                                           Message 3.                                        000157PBEF_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000127PBEF_OPESOL                   X                                                           It indicates the operator of the renderer requesting the services. These information is searched from the Operators file (BA0).000032PBEF_REGSOL                   X                                                           Requestor's registration number.000086PBEF_SIGLA                    X                                                           Acronym of the specialist Regional Council.                                           000067PBEF_SUBCON                   X                                                           Enter subcontract number.                                          000067PBEF_TIPREG                   X                                                           Code of user register type.                                        000040PBEF_VALPAG                   X                                                           Amount paid the accredited practitioner.000126PBEF_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBEF_VERSUB                   X                                                           Code of subcontract version.                                        000011PBEF_VIAACE                   X                                                           Access Path000070PBEF_VLMTMD                   X                                                           Value of the medical material.                                        000054PBEF_VLRPAC                   X                                                           Package value.                                        000056PBEF_VLRPRO                   X                                                           Procedure value.                                        000051PBEF_VLRTOT                   X                                                           Total Value                                        000058PBEG_ANOAUT                   X                                                           Authorization Year                                        000056PBEG_CODEDI                   X                                                           Code of source cooperative feedback in exchange process.000067PBEG_CODGLO                   X                                                           Disallowance Code                                                  000046PBEG_CODMOT                   X                                                           Enter the reason to Force/Keep a disallowance.000063PBEG_CRIEDI                   X                                                           Description of source cooperative feedback in exchange process.000071PBEG_DESGLO                   X                                                           Disallowance Description                                               000066PBEG_DMANED                   X                                                           Description of source cooperative feedback in exchange guidelines.000069PBEG_INFGLO                   X                                                           Disallowance Information                                             000074PBEG_MESAUT                   X                                                           Authorization Month                                                       000061PBEG_NUMAUT                   X                                                           Authorization Number                                         000042PBEG_OBSMOT                   X                                                           Enter a Note to Force/Keep a disallowance.000066PBEG_OPEMOV                   X                                                           Transaction Operator                                              000075PBEG_OPERAD                   X                                                           Operator who analyzed the complaint                                        000038PBEG_PARTIC                   X                                                           Inform a Sharing Level.               000068PBEG_PENDEN                   X                                                           Whether the form is Pending.                                        000016PBEG_SEQCRI                   X                                                           Critic sequence.000051PBEG_SEQUEN                   X                                                           Sequence                                           000057PBEG_TIPO                     X                                                           Type of Complaint                                        000040PBEG_UNIMED                   X                                                           Inform a Unit of Measurement.           000082PBEH_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000081PBEH_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000160PBEH_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000029PBEH_ESTSOL                   X                                                           Requester registration state.000157PBEH_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000032PBEH_REGSOL                   X                                                           Requestor's registration number.000086PBEH_SIGLA                    X                                                           Acronym of the specialist Regional Council.                                           000067PBEH_TIPREG                   X                                                           Code of user register type.                                        000075PBEI_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000082PBEI_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000081PBEI_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000160PBEI_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000137PBEI_DESCID                   X                                                           Description of code of international disease register to which such record/transaction refers.                                           000029PBEI_ESTSOL                   X                                                           Requester registration state.000011PBEI_HHDIGI                   X                                                           Typing Time000157PBEI_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000032PBEI_REGSOL                   X                                                           Requestor's registration number.000086PBEI_SIGLA                    X                                                           Acronym of the specialist Regional Council.                                           000067PBEI_TIPREG                   X                                                           Code of user register type.                                        000047PBEJ_CANEDI                   X                                                           Description of Online PTU Service Cancellation.000097PBEJ_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000015PBEJ_DATPRO                   X                                                           Procedure date.000026PBEJ_DESPAC                   X                                                           Origin Package Description000022PBEJ_DESPRO                   X                                                           Procedure description.000037PBEJ_NRTROL                   X                                                           Used code of the on-line transaction.000038PBEJ_PACOTE                   X                                                           Indicates that the event is a Package.000107PBEJ_PARTIC                   X                                                           Indicates whether the procedure is used in the participative audit.                                        000021PBEJ_PROPCT                   X                                                           Procedure is package?000035PBEJ_PROPRI                   X                                                           Main procedure for hospitalization?000059PBEJ_QTDPRO                   X                                                           Procedure quantity.                                        000073PBEJ_QTDSOL                   X                                                           Amount required of the procedure.                                        000029PBEJ_REFFED                   X                                                           Enter EDI reference code.    000042PBEJ_REGANV                   X                                                           Number of material registration at ANVISA.000097PBEJ_REGCOB                   X                                                           Rule that the system must follow at the time of valorization of the collection of this procedure.000134PBEJ_REGPAG                   X                                                           Rule that the system must follow when establishing the price to be charged for this procedure.                                        000019PBEJ_SEQPTU                   X                                                           Sequence PTU Online000030PBEJ_TECUTI                   X                                                           Enter used technique code.    000142PBEJ_TPPROC                   X                                                           In this field, select the code of expenses incurred. Select the nature of expenses to enter data from other expenses incurred by the provider.000025PBEJ_VALORI                   X                                                           Procedure original value.000021PBEJ_VALUNI                   X                                                           Procedure unit value.000024PBEJ_VIA                      X                                                           Enter code of Copy used.000067PBEJ_VLRAPR                   X                                                           Value presented for payment                                        000034PBEK_DESGRA                   X                                                           Indicate the kinship degree level.000042PBEK_DESUSU                   X                                                           Indicate the description of the user type.000034PBEK_GRAUPA                   X                                                           Indicate the kinship degree level.000071PBEK_LIMITE                   X                                                           Limit of days for grace period.                                        000071PBEK_SEQUEN                   X                                                           Indicate the sequence code of the grace for new dependents. (Automatic)000123PBEK_TIPO                     X                                                           Reason for dependent adhesion to be considered for the registered rule of grace period.                                    000079PBEK_TIPUSR                   X                                                           Enter code referring to type of user.                                          000080PBEK_TIPUSU                   X                                                           User type to be considered for the rule.                                        000071PBEL_ANOINT                   X                                                           Year of Authorization                                                  000056PBEL_CODEDI                   X                                                           Code of source cooperative feedback in exchange process.000067PBEL_CODGLO                   X                                                           Disallowance Code                                                  000046PBEL_CODMOT                   X                                                           Enter the reason to Force/Keep a disallowance.000097PBEL_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000063PBEL_CRIEDI                   X                                                           Description of source cooperative feedback in exchange process.000071PBEL_DESGLO                   X                                                           Disallowance Description                                               000066PBEL_DMANED                   X                                                           Description of source cooperative feedback in exchange guidelines.000069PBEL_INFGLO                   X                                                           Disallowance Information                                             000072PBEL_MESINT                   X                                                           Month of Authorization                                                  000062PBEL_NUMINT                   X                                                           Hospitalization Number                                        000042PBEL_OBSMOT                   X                                                           Enter a Note to Force/Keep a disallowance.000075PBEL_OPERAD                   X                                                           Operator who analyzed the complaint                                        000024PBEL_PARTIC                   X                                                           Inform a Sharing Level. 000075PBEL_PENDEN                   X                                                           Define whether the form is Pending.                                        000056PBEL_SEQCRI                   X                                                           Critic sequence.                                        000055PBEL_SEQUEN                   X                                                           Sequence Number                                        000057PBEL_TIPO                     X                                                           Type of Complaint                                        000029PBEL_UNIMED                   X                                                           Inform a Unit of Measurement.000070PBEMINATIV                    X                                                           The informed asset is INACTIVE, so it cannot be part of the structure.000035PBEMNAOCAD                    X                                                           Asset not registered in the record.000133PBEMNAOEXIS                   X                                                           The asset code is not registered in the system or the family was not informed. If the family is not informed, this field is required.000055PBEMNAOPROD                   X                                                           The informed asset is not controlled by the bookkeeper.000074PBEMNCONTDR                   X                                                           The asset should be controlled by the bookkeeper to be used in this field.000080PBEMNEXIST                    X                                                           This Asset does not exist in the        register.                               000068PBEMSEROBRI                   X                                                           The Asset Code or the Service Code was not informed for this option.000104PBEMSERSEQO                   X                                                           It was not informed an Asset, Service or Sequence to maintain the type "P" - Preventive or "O" - Others.000097PBEM_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000160PBEM_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000140PBEM_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000071PBEN_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000097PBEN_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000160PBEN_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000072PBEN_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000071PBEP_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000075PBEP_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000099PBEP_CODESP                   X                                                           Specialties code according to medical specialties file.                                            000140PBEP_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000072PBEP_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000071PBEQ_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000160PBEQ_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000072PBEQ_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000097PBER_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000077PBER_DATNAS                   X                                                           Enter the beneficiary's date of birth                                        000062PBER_EMAIL                    X                                                           Enter the user e-mail.                                        000060PBER_ESTCIV                   X                                                           User marital status.                                        000102PBER_NOMTIT                   X                                                           Name of the Helath Paln Holder for user of casual interchange.                                        000098PBER_SEXO                     X                                                           Choose the gender according to options presented.                                                 000116PBER_TIPUSU                   X                                                           It indicates the type of user to which the record refers. This information is queried from the file of 'USER TYPE". 000106PBER_USUARI                   X                                                           It indicates the User enrollment code to which the the information/rules registered below are valid for.  000097PBES_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000097PBET_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000006PBET_MOTPRO                   X                                                           REASON000047PBET_MSG01                    X                                                           Note 1.                                        000047PBET_MSG02                    X                                                           Note 2.                                        000047PBET_MSG03                    X                                                           Note 2.                                        000097PBEU_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000077PBEU_MOTPRO                   X                                                           Register a reason code for extension.                                        000057PBEW_CODNAS                   X                                                           Enter a code for the birth type to be registered.        000097PBEW_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000018PBEX_CODFOR                   X                                                           Collection Methods000140PBEX_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000098PBEX_SEXO                     X                                                           Choose the gender according to options presented.                                                 000063PBEX_TIPUSR                   X                                                           Enter beneficiary type.                                        000097PBEY_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000015PBEY_NUMCON                   X                                                           Contract number000079PBEY_TIPUSR                   X                                                           Enter code referring to type of user.                                          000016PBEY_VERCON                   X                                                           Contract version000097PBEZ_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000080PBE_ALTURLC                   X                                                           Enter the Location`s height in order to calculate the storage capacity.         000040PBE_CAPACID                   X                                                           Registered address storage capacity.    000040PBE_CODCOMP                   X                                                           Code of Component of Budget Suggestion. 000075PBE_CODPRO                    X                                                           Product Code.
If it is filled in, it attaches the Product to this Address.000080PBE_COMPRLC                   X                                                           Enter the Location`s length in order to calculate the storage capacity.         000073PBE_DATGER                    X                                                           Date of generation of the address                                        000040PBE_DESCRIC                   X                                                           Registered address description.         000067PBE_DTINV                     X                                                           Date of Inventory Blockage                                         000040PBE_FILIAL                    X                                                           Branch of System.                       000080PBE_HORA                      X                                                           Time for the Last Movement executed in  the Address.                            000071PBE_HORGER                    X                                                           Time of the address generation.                                        000060PBE_IDETIQ                    X                                                           ID of product label.                                        000080PBE_LARGLC                    X                                                           Enter the Locationàs width in order to  calculate the storage capacity.         000040PBE_LOCAL                     X                                                           Warehouse where the location is found.  000040PBE_LOCALIZ                   X                                                           Address code.                           000238PBE_NRUNIT                    X                                                           Number of unitizers of the address, used in the calculation of the capacity of the address when the warehouse configured to control unitizers and the physical structure is not 2-picking/7-production.                                       000123PBE_OK                        X                                                           Field used to select the addresses to be deleted by the routine "Address Deletion".                                        000080PBE_PERDA                     X                                                           Space loss index in the Address used to handle the material.                    000160PBE_PICKFIX                   X                                                           Identify if the Location is a picking   one.                                    S->Yes, it is a picking location        N->No, it is not a picking location     000120PBE_PRIOR                     X                                                           Address priority.                       This field is used to define which      Address must be first consumed.         000040PBE_QUANT                     X                                                           Code of Physical Location.              000200PBE_STATUS                    X                                                           Control the current state of address,   which can be 1=Occupied, 2=Unoccupied or3=Locked (due to physical problems with the Address or Waiting to be            Disoccupied).                           000120PBE_VALNV1                    X                                                           Value corresponding level 1 of address, according to address configuration code.                                        000120PBE_VALNV2                    X                                                           Value corresponding level 2 of address, according to address configuration code.                                        000120PBE_VALNV3                    X                                                           Value corresponding level 3 of address, according to address configuration code.                                        000120PBE_VALNV4                    X                                                           Value corresponding level 4 of address, according to address configuration code.                                        000120PBE_VALNV5                    X                                                           Value corresponding level 5 of address, according to address configuration code.                                        000120PBE_VALNV6                    X                                                           Value corresponding level 6 of address, according to address configuration code.                                        000065PBF0_APNTRP                   X                                                           Indicates the item to be displayed in NTRP report for the product000032PBF0_BENEF                    X                                                           It indicates operator in charge.000192PBF0_CLASSE                   X                                                           File Viewing: DETAILED: Class that aims to view the representation of other classes group result. SUMMARIZED: Represents the units or "entries" straight accomplished by the health class.      000050PBF0_CODIGO                   X                                                           Health Class Code (Management Group Subdivision). 000032PBF0_CODINF                   X                                                           It indicates operator in charge.000095PBF0_CODSUP                   X                                                           If there is nay level above the class to be registered, its code must be entered in this field.000140PBF0_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000067PBF0_DESGRU                   X                                                           Description of the managerial group selected in the previous field.000050PBF0_DESSIP                   X                                                           Description to be used in tag of xml file         000064PBF0_DIACAR                   X                                                           Enter grace period days.                                        000082PBF0_GRUGEN                   X                                                           Indicates the managerial group to which the health class to be registered relates.000070PBF0_IDADE1                   X                                                           Minimum age for health nature.                                        000073PBF0_IDADE2                   X                                                           Minimum age for health nature.                                           000104PBF0_IMPRIM                   X                                                           Indicates if this record must be printed in the report MONTHLY SUMMARY FOR DELIVERY OF S.I.P. (PLSR410).000066PBF0_NIVEL                    X                                                           It indicates the registration type. E.g.: Group, SubGroup or Item 000072PBF0_REGATE                   X                                                           Enter Service System:
1=Hospitalization or 2=Outpatient                 000032PBF0_SEXO                     X                                                           It indicates operator in charge.000100PBF0_TIPGUI                   X                                                           Links the health class item with the hospitalization sub-items of the model provided by ANS' RDC-85.000065PBF0_TPUNIM                   X                                                           Enter accounting group code.
                                    000105PBF1_A300                     X                                                           Indicates whether the optional item is considered in A300 export.                                        000095PBF1_CODCLI                   X                                                           It indicates the customer code for which the financial relationship will be made at this level.000051PBF1_CODFOR                   X                                                           Enter the code of the Partner Vendor, if necessary.000097PBF1_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000080PBF1_CODPRO                   X                                                           Enter here the code of the Optional Product that adds value to the Main Product.000038PBF1_DATBAS                   X                                                           Enter the base date for this Optional.000086PBF1_MOTBLO                   X                                                           Code of the reason to block the optional item.                                        000091PBF3_CODDOE                   X                                                           Enter the International Classification of Diseases if this user has a PRE-EXISTING DISEASE.000097PBF3_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000079PBF3_CODPAD                   X                                                           Add the Type of Standard Table                                                 000026PBF3_CODPSA                   X                                                           Add the Standard Table    000090PBF3_DATCPT                   X                                                           Date from which the registered rule is considered.                                        000163PBF3_DESDOE                   X                                                           This field is automatically filled in with the description of the sickness selected in the previous field if any PRE_EXISTING SICKNESS is registered for this user.000046PBF3_FILIAL                   X                                                           Branch                                        000115PBF3_MESAGR                   X                                                           Indicate how many months are to be considered as GRACE PERIOD for this user when it is about PRE-EXISTING SICKNESS.000107PBF3_PAGAGR                   X                                                           Enter 1=YES 0=NO if for the above-mentioned PRE-EXISTING SICKNESS the user is willing to pay INJURY VALUE. 000115PBF3_PERAGR                   X                                                           Enter the INJURY percentage if a
a PRE-EXISTING ILLNESS
has been indicated.                                        000041PBF3_UNAGR                    X                                                           Time unit concerning the configured rule.000074PBF3_VALAGR                   X                                                           Enter  INJURY VALUE if PRE-EXISTING SICKNESS were informed previously. 
 000099PBF4_A300                     X                                                           Indicates whether the optional item is considered in A300 export.                                  000067PBF4_CLAOPC                   X                                                           Class of the optional item.                                        000095PBF4_CODCLI                   X                                                           It indicates the customer code for which the financial relationship will be made at this level.000068PBF4_CODFOR                   X                                                           Enter the code of the PARTNER VENDOR of this OPTION for this OPTION.000097PBF4_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000062PBF4_CODPRO                   X                                                           Select the group of the product you wish to add for this user.000113PBF4_DATBAS                   X                                                           Date indicating since when the optional item entered has been considered.                                        000061PBF4_DATSOL                   X                                                           Optional request date                                        000085PBF4_DESBLO                   X                                                           Description of reason for Blocking/Unblocking                                        000020PBF4_DESPRO                   X                                                           Optional description000074PBF4_MOTBLO                   X                                                           Reason to block the optional item.                                        000022PBF4_RGIMP                    X                                                           Imported Record Status000079PBF4_TIPBLO                   X                                                           Enter Type of Reason (Block or Unblock)                                        000019PBF4_TIPREG                   X                                                           Type of beneficiary000024PBF4_VERSAO                   X                                                           Optional version number.000032PBF5_SEQREL                   X                                                           It indicates operator in charge.000040PBF6_PERAUM                   X                                                           Rising percentage.                      000040PBF6_PERDES                   X                                                           Descount percentage.                    000040PBF6_QTDUSU                   X                                                           Quantity.                               000058PBF6_TIPUSR                   X                                                           Enter code referring to type of user.                     000040PBF6_USUADI                   X                                                           Additional quantity.                    000072PBF7_ABRREL                   X                                                           Enter the related comprehension.                                        000049PBF7_CODAUX                   X                                                           Enter the Auxiliary code for this comprehension. 000025PBF7_CODEDI                   X                                                           Enter the range EDI code.000042PBF7_CODORI                   X                                                           Enter code of the scope of the attendance.000049PBF7_DESORI                   X                                                           Enter description of the scope of the attendance.000199PBF7_PERDES                   X                                                           It indicates the percentage to be debited from the payment value made to the provider concerning service provided to beneficiary. The calculatin is made as follows: PayVal = (PayVal*Discount)/100    000022PBF8_CODATI                   X                                                           Special Time Code     000014PBF8_CODCLI                   X                                                           Customer code.000065PBF8_CODEMP                   X                                                           Code of the Group/Company that will use this Fee Table structure.000145PBF8_CODIGO                   X                                                           The system generates an automatic sequence to register the codes of the Fees Tables the Health Plan Company uses to charge their procedures.     000097PBF8_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000076PBF8_CODPAD                   X                                                           Code of the Health Standard Table Type to be used to register the Fee Table.000040PBF8_CODTES                   X                                                           Specific table code that will be used.  000023PBF8_DESC                     X                                                           Segment Description    000078PBF8_DESCM                    X                                                           Enter the description of the fee table                                        000132PBF8_DESPAD                   X                                                           This field will be automatically fed with the description relating to the Health Standard Table Type selected in the previous field.000040PBF8_DESTES                   X                                                           Specific table name.                    000020PBF8_DIGITO                   X                                                           Segment Digits      000069PBF8_ESPTPD                   X                                                           Enter if these codes will be reflected (added) in the standard table.000054PBF8_FILIAL                   X                                                           System Branch.                                        000110PBF8_NOMEMP                   X                                                           This field will be automatically fed with the description of the Company Group selected in the previous field.000023PBF8_SEGMEN                   X                                                           Account Segment        000064PBF8_SEPARA                   X                                                                                                   Separation Character    000090PBF8_TABCON                   X                                                           Enter the conversion table used for this fee table                                        000061PBF8_TABTIS                   X                                                           Table code for TISS.
                                        000040PBF9_BORATE                   X                                                           Final bordero number.                   000040PBF9_BORINI                   X                                                           Initial bordero number.                 000040PBF9_LAYOUT                   X                                                           Layout code for Export.                 000040PBF9_NUMERO                   X                                                           Export sequence number.                 000196PBFA_ATIVO                    X                                                           Where there is already any relation between this event and other screen of the system, it is not possible to delete it. Therefore it is necessary to disable it if you do want to use it anymore.   000066PBFA_CODPAD                   X                                                           Determine the table type code related to the registered procedure.000037PBFA_CODPSA                   X                                                           Procedure Code in the Standard Table.000054PBFA_DESPAD                   X                                                           Table Type Description selected in the previous field.000053PBFA_DESPSA                   X                                                           Procedure description selected in the previous field.000030PBFB_CODIGO                   X                                                           Attendance location type code.000140PBFB_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000062PBFC_CODGRU                   X                                                           Enter the coverage group code to be used for this family/user.000097PBFC_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000092PBFC_DESGRU                   X                                                           This field will be automatically fed with the coverage group selected in the previous field.000158PBFD_APOSPE                   X                                                           Indicate the action that must be take after exceeding the periodicity of ACCOMPLISHMENT according to the previous parameters: (1= Block  2= Edit 3= Report).  000139PBFD_APOSQT                   X                                                           Enter the action that must be taken after ACCOMPLISHING the limit amount pre established inthe parameters above: 1= Block 2=Alert 3=Report 000142PBFD_APPESO                   X                                                           Enter the action that must be taken after exceeding the periodicity of REQUISITION according the parameters above: (1=Block 2=Alert 3=Report).000136PBFD_APQTSO                   X                                                           Enter the action that must be taken after REQUISITION limit quantity pre established in the parameters above: (1=Block 2=Edit 3=Report).000188PBFD_AUTORI                   X                                                           Select "1" if the procedure does NOT nedd authorization, "2'" if the Authorization can be given via Magnetic Media, "3" if the user needs the Authorization Form, and "4" if it needs Audit.000198PBFD_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000058PBFD_CARENC                   X                                                           Amount of grace period to be attributed to this procedure.000013PBFD_CODEMP                   X                                                           Group/Company000097PBFD_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000069PBFD_CODPAD                   X                                                           This field must inform the table type code to be used in this record.000037PBFD_CODPSA                   X                                                           Procedure code in the standard table.000087PBFD_CODTAB                   X                                                           Enter the code of the Financial Co-participation Table to be applied to this procedure.000135PBFD_DESCRI                   X                                                           Indicates the description relating to the code entered earlier. This can contain alphanumeric characters. However, avoid using numbers.000073PBFD_DIFIDA                   X                                                           Periodicity differentiated by age                                        000050PBFD_FAIDES                   X                                                           Fill in this field only if it is Self Management. 000044PBFD_IDAMAX                   X                                                           Maximum age for the user for this procedure.000044PBFD_IDAMIN                   X                                                           Minimum age for the user for this procedure.000061PBFD_LIMCOP                   X                                                           Enter the limit of Co-Participation Value for this procedure.000198PBFD_NIVCAR                   X                                                           It indicates whether the information registered here are enabled or not. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000176PBFD_NIVPER                   X                                                           This field must indicate if this level is enabled or not. After the first transaction and data with this code, it cannot be deleted. If it is not necessary anymore, disable it.000168PBFD_NIVQTD                   X                                                           This field must indicate if this level is enabled or not. After the first transaction and data with this code, it cannot be deleted. If it is not necessary, disable it.000080PBFD_PERCON                   X                                                           Period to be taken into account when analyzing the report of the previous audit.000100PBFD_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000070PBFD_PERIOD                   X                                                           Enter the minimum range period between an two events of the same code.000091PBFD_PERSOL                   X                                                           Enter the period in which a new REQUISITION of this event can be made for the same patient.000096PBFD_QTD                      X                                                           Indicates the maximum number of times this procedure was done in a previously determined period.000078PBFD_QTMAAU                   X                                                           Enter the Maximum Amount that this procedure can have in a same authorization.000083PBFD_QTMIAU                   X                                                           Enter the Maximum Amount that the same procedure can occur in a same authorization.000093PBFD_SEXO                     X                                                           This event can be held exclusively by Males, Femals or not have restriction regarding gender.000052PBFD_TABCOP                   X                                                           Enter the co-participation table for this procedure.000064PBFD_TABREM                   X                                                           Enter the Reimbursement Table to be used for this Family / User.000049PBFD_UNCA                     X                                                           Time unit to be considered for quantity.        
000058PBFD_UNCAR                    X                                                           Enter the unit of measurement of the grace period.        000149PBFD_UNIMAX                   X                                                           Unit of measurement of maximum age: this field must inform the unit of measurement that will represent the number entered in the field 'Maximum age".000149PBFD_UNIMIN                   X                                                           Unit of measurement of minimum age: this field must inform the unit of measurement that will represent the number entered in the field 'Minimum age".000143PBFD_UNPECO                   X                                                           Enter the Unit of Measurement that will represent the number entered in the field "Audit Period" (1= Hours 2= Days 3= Months 4= Years 5= Life).000137PBFD_UNPERI                   X                                                           Enter the Unit of Measurement that will represent the number entered in the field "Period" (1= Hours 2= Days 3= Months 4= Years 5= Life).000140PBFD_UNPSOL                   X                                                           Enter the Unit of Measurement that will represent the number entered in the field "Request Period" (1=Hours 2=Days 3=Months 4=Years 5=Life).000141PBFD_UNQSOL                   X                                                           Enter the Unit of Measurement that will represent the number entered in the field "Qty. Reqst" (1= Hours 2= Days 3= Months 4= Years 5= Life).000067PBFD_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000055PBFE_CODGRU                   X                                                           Enter the coverage group code to be used for this user.000097PBFE_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000115PBFE_DATCAR                   X                                                           Information referring to the base date to start counting the grace period.                                         000092PBFE_DESGRU                   X                                                           This field will be automatically fed with the coverage group selected in the previous field.000097PBFF_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000099PBFF_VALOR                    X                                                           Enter the default payment value by service location associated with the routine RDA - Payment Term.000154PBFG_APOSPE                   X                                                           Enter the action that must be taken after the periodicity of CONDUCTING is exceeded, according to the parameters above: (1= Block  2 = Alert  3 = Report).000150PBFG_APOSQT                   X                                                           Enter the action that must be taken after the CONDUCTING of the quantity limit predetermined in the parameters above: 1= Block  2 = Alert  3 = Report.000151PBFG_APPESO                   X                                                           Enter the action that must be taken after the periodicity of REQUEST is exceeded, according to the parameters above: (1= Block  2 = Alert  3 = Report).000187PBFG_AUTORI                   X                                                           Select "1" if the procedure does NOT need Authorization, "2" if the Authorization can be given via Magnetic Media, "3" if the user needs the Authorization Form, and "4" if it needs Audit.000198PBFG_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000073PBFG_CARENC                   X                                                           Amount of grace period that is attibuted to this procedure for this user.000013PBFG_CODEMP                   X                                                           Group/Company000097PBFG_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000088PBFG_CODPAD                   X                                                           This field must inform the code of the Table Type to be used to identify this Procedure.000041PBFG_CODPSA                   X                                                           Procedure Code within the Standard Table.000083PBFG_CODTAB                   X                                                           Enter the Co-Participation Code to be used for this Procedure concerning this USER.000140PBFG_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000073PBFG_DIFIDA                   X                                                           Periodicity differentiated by age                                        000051PBFG_FAIDES                   X                                                           Fill in this field only when it is Self-Management.000044PBFG_IDAMAX                   X                                                           Maximum age for the user for this procedure.000044PBFG_IDAMIN                   X                                                           Minimum age for the user for this procedure.000061PBFG_LIMCOP                   X                                                           Enter the limit of Co-Participation Value for this procedure.000198PBFG_NIVCAR                   X                                                           It indicates whether the information registered here are enabled or not. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000214PBFG_NIVPER                   X                                                           This field must indicate if the parameterization is ENABLED or NOT. After the first transaction of data with this parameterization, you cannot delete anymore. If you do not want to use it anymore: VALID LEVEL = NO.000186PBFG_NIVQTD                   X                                                           This field must indicate if this level is enabled or not. After the first transaction of data with this code, you cannot delete anymore. If you do not want to use it anymore, disable it.000068PBFG_PERCON                   X                                                           Period that must be considered when analyzing the Pre Audit report. 000100PBFG_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000070PBFG_PERIOD                   X                                                           Enter the minimum range period between an two events of the same code.000091PBFG_PERSOL                   X                                                           Enter the period in which a new REQUISITION of this event can be made for the same patient.000087PBFG_QTD                      X                                                           Limit number of uses of the registered product.                                        000081PBFG_QTMAAU                   X                                                           Enter the Maximum Amount that this procedure can be used in a same authorization.000081PBFG_QTMIAU                   X                                                           Enter the Maximum Amount that this procedure can be used in a same authorization.000127PBFG_SEXO                     X                                                           This event may be executed only for people of the Male gender, Female gender, ou that are no restriction concerning the gender.000052PBFG_TABCOP                   X                                                           Enter the co-participation table for this procedure.000057PBFG_TABREM                   X                                                           Enter the Reimbursement Table that is used for this user.000100PBFG_UNCA                     X                                                           Unit concerning the number of uses of the procedure entered.                                        000149PBFG_UNIMAX                   X                                                           Unit of measurement of maximum age: this field must inform the unit of measurement that will represent the number entered in the field 'Maximum age".000149PBFG_UNIMIN                   X                                                           Unit of measurement of minimum age: this field must inform the unit of measurement that will represent the number entered in the field 'Minimum age".000131PBFG_UNPECO                   X                                                           Unit of Measurement that will represent the number entered in the field "Aud. Period" (1=Hours 2 = Days   3=Months 4=Years 5=Life).000127PBFG_UNPERI                   X                                                           Unit of Measurement that will represent the number entered in the field " Period" (1=Hours 2 = Days   3=Months 4=Years 5=Life).000140PBFG_UNPSOL                   X                                                           Enter the Unit of Measurement that will represent the number entered in the field "Request Period" (1=Hours 2=Days 3=Months 4=Years 5=Life).000130PBFG_UNQSOL                   X                                                           Unit of Measurement that will represent the number entered in the field "Qty Reqst." (1=Hours 2 = Days   3=Months 4=Years 5=Life).000067PBFG_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000097PBFH_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000142PBFH_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000097PBFI_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000142PBFI_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000097PBFJ_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000055PBFJ_MATRIC                   X                                                           Contract number                                        000057PBFJ_UNICAR                   X                                                           Time unit to be considered for grace period (BFJ_CARENC).000097PBFK_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000071PBFL_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000097PBFL_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000071PBFM_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000097PBFM_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000072PBFM_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000090PBFM_PERINS                   X                                                           It indicates the percentage to be applied to fees and to be paid relating to instrumenter.000062PBFM_UCO                      X                                                           Enter UCO CBHPM value.                                        000089PBFM_VALCOP                   X                                                           Enter value of unit service for operational cost.                                        000077PBFM_VALRDA                   X                                                           Enter value of unit service for fees.                                        000059PBFM_VALREM                   X                                                           Enter value of unit service for refund.                    000121PBFM_VALUS                    X                                                           Indicates the differentiated value of the U.S to be paid to the provider in a service to a user that fits into this rule.000084PBFN_CODANT                   X                                                           Enter the previous code of the sub-specialty                                        000082PBFN_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000097PBFN_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000086PBFN_VALCH                    X                                                           Enter the amount for US for the sub-specialty.                                        000097PBFO_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000015PBFO_MATRIC                   X                                                           Contract number000099PBFO_UNICAR                   X                                                           Time unit to be considered for the grace period configured.                                        000147PBFP_ATIVO                    X                                                           After having a form generated by the Medical Service, or after having paid an event, you cannot delete this registration. You can only disable it. 000082PBFP_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000097PBFP_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000016PBFP_CODPAD                   X                                                           Table type code.000069PBFP_CODPSA                   X                                                           Code of the Procedure related to the Medical  Sub-specialty selected.000080PBFP_DATVAL                   X                                                           Validity date for this record. If blank, it means that the date is undetermined.000135PBFP_DESPSA                   X                                                           This field is automatically filled in with the description of theProcedure selected in previous field, accordint to the Standard Table.000140PBFP_NIVEL                    X                                                           This field is automatically filled in with the procedure Level code that is related to the procedure that is being registered at the moment.000089PBFP_TIPO                     X                                                           Enter if the procedure of this item is type:
1=Execute
2=Request
3=Execute and request000055PBFP_VALCH                    X                                                           Enter amount for US for this item of the sub-specialty.000256PBFQ_ATOCOO                   X                                                           Enter act type. Used mostly in cooperatives and also influence on accounting classification. 
The possible classifications are:
'0' -> Auxiliary Cooperative Act
'1' -> Main Cooperative Act
'2' -> Non-Cooperative Act
                                        000063PBFQ_BACAF                    X                                                           Aux Coop Act Basis S/PF                                        000063PBFQ_BACAJ                    X                                                           Aux Coop Act Basis S/PJ                                        000064PBFQ_BACPF                    X                                                           Main Coop Act Basis S/PF                                        000064PBFQ_BACPJ                    X                                                           Main Coop Act Basis S/PJ                                        000026PBFQ_BANCF                    X                                                           Basis Act Non Coop S/PF   000063PBFQ_BANCJ                    X                                                           Non Coop Act Basis S/PJ                                        000073PBFQ_BLOCOI                   X                                                           Entry classification for block I
                                        000095PBFQ_CMPCUS                   X                                                           Indicates if the collection entry must or must not be considered in the cost composition.      000097PBFQ_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000657PBFQ_CODSB1                   X                                                           In this field, enter ERP product code (SB1 Table) that will be related to this invoice entry (BFQ Table). With this connection, the items from the outflow invoice (SD2 table) generated when PLS was invoiced, will have their product codes (D2_COD) updated based on this parameterization.   For each entry of PLS invoice (BM1 table) a line is generated in the outflow invoice item (SD2 table).                                         
This field is optional if the information is in level Product Health it is not obliged to be entered in the invoice. This field must be used for exception of invoices entries that must present product different information.
000683PBFQ_CODTES                   X                                                           In this field enter type of exit (TES) of the ERP (SF4 table) that will be related to this invoice entry (BFQ table). With this relation, the type of exit (TES) of outflow invoice (SD2 table) that is generated when PLS was being invoiced, will have their code of type of exit (D2_TES) updated based on this parameterization (D2_TES).
 If this field is blank, it is considered type of exit (TES) established in Related Product (Field Product ERP BFQ_CODSB1). This field is optional if the information is in level Product Health it is not obliged to be entered in the invoice.
 This field must be used for exception of invoices entries that must present product different information.
000108PBFQ_COMISS                   X                                                           Indicate if this entry will be Calculation Base for generation of Salesman Commission.                      000015PBFQ_COPCRE                   X                                                           Provider Type  000140PBFQ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000023PBFQ_EXTFIN                   X                                                           visu. no extrato finan?000166PBFQ_INCIR                    X                                                           Information that defines if values obtained in this parameterization level will compose the Income Tax base for the Rate levy.                                        000043PBFQ_INCISS                   X                                                           Enter if there will be ISS Tax incidence.  000201PBFQ_PATROC                   X                                                           Indicate if the entry is considered as a Sponsored Item in the generation of income report. This field is directly associated with the Sponsor field (BQC_PATROC).                                       000190PBFQ_REGCCO                   X                                                           Information concerning the fraction to be considered on total value of this invoice entry in order to compose calculation base for COFINS withholding                                         000188PBFQ_REGCCS                   X                                                           Information concerning the fraction to be considered on total value of this invoice entry in order to compose calculation base for CSLL withholding                                         000299PBFQ_REGCI1                   X                                                           Information referring to percentage in relation to Entry Collection calculated value to be considered to compose the INSS base to which the due rate will accrue. This parameterization will be considered for Products with field "Risk INSS (BI3_RISCO)" filled out with "0=Low risk".
Ex. Content: 0.60 000321PBFQ_REGCIN                   X                                                           Information referring to percentage in relation to Entry Collection  value to be considered to compose the INSS base to which the due rate will accrue. This parameterization will be considered for Products with field "Risk INSS (BI3_RISCO)" filled out with "1=High risk".
Ex.: 0.60                                        000188PBFQ_REGCIR                   X                                                           Information concerning the fraction to be considered on total value of this invoice entry in order to compose calculation base for IRRF withholding                                         000187PBFQ_REGCIS                   X                                                           Information concerning the fraction to be considered on total value of this invoice entry in order to compose calculation base for ISS withholding                                         000187PBFQ_REGCPI                   X                                                           Information concerning the fraction to be considered on total value of this invoice entry in order to compose calculation base for PIS withholding                                         000232PBFQ_TIPPE                    X                                                           Information referring to Definition of Taxpayer (F=Natural person;J=Legal entity;A=Both) referring to Service Networks to be considered in processing of Routines related to Parameterized rule.                                        000024PBFQ_TPCOB                    X                                                           Used Type of EDI Invoice000086PBFQ_TPLAN                    X                                                           Informe se o lançamento é correspondente a 1=Mensalidade;2=Co-participacao;3=Reembolso000097PBFR_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBFR_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000017PBFS_CODFOR                   X                                                           Collection Method000073PBFS_DATATE                   X                                                           End effective date of this range.                                        000075PBFS_DATDE                    X                                                           Start effective date of this range.                                        000189PBFS_GRAUPA                   X                                                           Enter the DEGREE OF KINSHIP related to the TYPE OF USER selected in the previous field. When left blank, it is applied to ALL DEGREES OF KINSHIP. If the MAIN HOLDER, leave this field blank.000159PBFS_PERCEN                   X                                                           Enter the DISCOUNT PERCENTAGE ou INCREASE to be applied to the installments for the USER TYPE and the FAMILY DEGREE previously selected, still in this screen. 000175PBFS_QTDATE                   X                                                           Enter the MAXIMUM NUMBER of users allowed for this DEDUCTION or INCREASE condition to be valid, considering the TYPE OF USER and the DEGREE OF KINSHIP selected in this screen.000175PBFS_QTDDE                    X                                                           Enter the MINIMUM NUMBER of users allowed for this DEDUCTION or INCREASE condition to be valid, considering the TYPE OF USER and the DEGREE OF KINSHIP selected in this screen.000123PBFS_TIPO                     X                                                           Indicates whether the values configured in this range are for discount or increase.                                        000214PBFS_TIPUSR                   X                                                           Enter in this field the type of user registered at ANS -Health National Agency (HOLDER / DEPENDANT / AGGREGATE) to which the other parameters of this folder is related. When left blank, it applies to ALL THE TYPES.000144PBFS_VALOR                    X                                                           Enter the AMOUNT to be ADDED to or DEDUCTED from the monthly fee for the USER TYPE and the DEGREE OF KINSHIP selected previously in this screen.000115PBFT_CODFOR                   X                                                           Enter the product billing method of this subcontract. Example: Individual Age Range (101), Family Range (106), etc.000097PBFT_DATDE                    X                                                           Information related to validity date of Parameterization                                         000219PBFT_PERCEN                   X                                                           Information concerning the percentage to be applied, as a consequence of the parameterization, being it possible to inform if no value is entered in the field "Value (BFT_VALOR)
"                                        000140PBFT_QTDATE                   X                                                           Information concerning definition of Number of Users to be considered for parameterization performed                                        000144PBFT_QTDDE                    X                                                           Information referring to initial Amount for Users in a Family so that the parameterized rule is applied.                                        000114PBFT_TIPO                     X                                                           Information concerning type of user to be considered for parameterization                                         000079PBFT_TIPUSR                   X                                                           Enter code referring to type of user.                                          000106PBFT_VALOR                    X                                                           Information concerning the value to be applied on parameterization                                        000097PBFU_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000195PBFU_DATINI                   X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000010PBFU_PERPAD                   X                                                           % Standard000115PBFV_CODFOR                   X                                                           Enter the product billing method of this subcontract. Example: Individual Age Range (101), Family Range (106), etc.000133PBFV_PERCEN                   X                                                           Information pertaining the Percentage to be applied as set in parameters. You can enter it if no Value is entered in field BFV_VALOR.000036PBFV_TIPO                     X                                                           Enter Rate Type (Discount/Increase).000079PBFV_TIPUSR                   X                                                           Enter code referring to type of user.                                          000134PBFV_VALOR                    X                                                           Information pertaining the Value to be applied as set in parameters. You can enter it if no Percentage is entered in field BFV_PERCEN.000017PBFW_CODFOR                   X                                                           Collection Method000115PBFW_PERCEN                   X                                                           Enter the PERCENTAGE to be applied to product collection values, according to the rule configured.                 000136PBFW_QTDATE                   X                                                           Information concerning the maximum
number for users in a family
to apply the parameterized
rule.                                        000140PBFW_TIPO                     X                                                           Indicate whether the type of this rule is for discount or increase of configured values/percentages.                                        000079PBFW_TIPUSR                   X                                                           Enter code referring to type of user.                                          000158PBFW_VALOR                    X                                                           Enter the discount or increase VALUE to be applied to product collection values, according to the rule configured.                                            000017PBFX_CODFOR                   X                                                           Collection Method000128PBFX_GRAUPA                   X                                                           Select the degree of kinship related to the type of user selected in the previous field according to the degree of kinship file.000021PBFX_PERCEN                   X                                                           Enter the percentage.000079PBFX_QTDATE                   X                                                           Final number of users for the other items of this parameterization to be valid.000081PBFX_QTDE                     X                                                           Initial number of users for the other items of this parameterization to be valid.000097PBFX_TIPDES                   X                                                           Indicate if this TYPE OF DISCOUNT or INCREASE will be:
1= Related to Family
2= Related to User.000127PBFX_TIPO                     X                                                           Information concerning type of entry to be parameterized, being 1=Discount; 2= Addition                                        000184PBFX_TIPUSR                   X                                                           This table has the classification of people who benefit from the plan, considering the family degree or the affinity with the health plan holder. Select the options through the F3 key.000013PBFX_VALOR                    X                                                           Enter amount.000017PBFY_CODFOR                   X                                                           Collection Method000097PBFY_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000103PBFY_DATDE                    X                                                           Information related to validity date of Parameterization                                               000016PBFY_PERCEN                   X                                                           Enter Percentage000079PBFY_TIPUSR                   X                                                           Enter code referring to type of user.                                          000012PBFY_VALOR                    X                                                           Enter value.000017PBFZ_CODFOR                   X                                                           Collection Method000097PBFZ_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000119PBFZ_PERCEN                   X                                                           Discount/increase percentage on the product value according to the range configured.                                   000123PBFZ_QTDATE                   X                                                            Maximum quantity for users in a family
to which the parameterized rule is applied.                                        000079PBFZ_TIPUSR                   X                                                           Enter code referring to type of user.                                          000117PBFZ_VALOR                    X                                                           Information concerning definition of value to be applied on parameterization                                         000080PBF_DATAVEN                   X                                                           Indicate the expiring date of the pro-  duct that is addressed.                 000086PBF_DINVENT                   X                                                           Date of last inventory of this product/address                                        000080PBF_EMPEN2                    X                                                           Quantity allocated to this Location in  the second unit of measurement.         000040PBF_EMPENHO                   X                                                           Quantity pledged on the address.        000080PBF_ESTFIS                    X                                                           Physical structure code of which the lo-cation is part.                         000040PBF_FILIAL                    X                                                           Branch of System.                       000040PBF_LOCAL                     X                                                           Warehouse whre the address is found.    000040PBF_LOCALIZ                   X                                                           Address code.                           000040PBF_LOTECTL                   X                                                           Lot number stocked on at the address.   000040PBF_NUMLOTE                   X                                                           Sub-lot number stocked at the address.  000080PBF_NUMSERI                   X                                                           Serie number of the material stocked at the address.                            000120PBF_PRIOR                     X                                                           Location priority.                      Field used to define which location     should be used first.                   000040PBF_PRODUTO                   X                                                           Product code stocked at the address.    000200PBF_QEMPPRE                   X                                                           Quantity allocated of this product by   an Estimated PO.                        This quantity will be considered as Allocated if the parameter MV_QTDPREV is    set up to "S".                          000200PBF_QEPRE2                    X                                                           Product allocated quantity through an   antecipated PO in the 2nd unit of       measure. It will be condidered as       allocated quantity if MV_QDTPREV is     complete with "S" Yes.                  000040PBF_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000040PBF_QUANT                     X                                                           Quantity stocked at this address.       000097PBG0_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000117PBG0_PERCEN                   X                                                           Percentage to be applied to the range value, considering the registered rule.                                        000109PBG0_QTDATE                   X                                                            Maximum number of users in a family to apply the parameterized rule.
                                       000102PBG0_TIPO                     X                                                           Indicates whether the entered percentage or value is for discount or increase.                        000103PBG0_TIPUSR                   X                                                           Enter code referring to type of user.                                          
Press <F3> for queries.000118PBG0_VALOR                    X                                                           Value to be applied, considering the rule registered for the range.                                                   000128PBG1_BLQANS                   X                                                           If the block/unblock needs to be entered for the ANS, indicate the ANS reference code.                                          000140PBG1_BQGPFM                   X                                                           Enter if this block reason must block the whole family group connected to the blocked family holder.                                        000045PBG1_CODEDI                   X                                                           Enter the EDI code for the selected blocking.000045PBG1_DESBLO                   X                                                           Enter the description of the Block / Unblock.000008PBG1_ENVANS                   X                                                           Send ANS000040PBG1_LINHA                    X                                                           Message line number.                    000074PBG1_LOGIN                    X                                                           Inform whether to block the beneficiary's access to the Health Mobile app.000040PBG1_MSG                      X                                                           Message for the Portfolio.              000056PBG1_MSGBOL                   X                                                           Describe the message that must be printed on the Docket.000071PBG1_MULTA                    X                                                           Field to check if the blockage applied will generate a termination fee.000070PBG1_PERBLO                   X                                                           Enter what type of block/unblock will be allowed, Manual or Automatic.000019PBG1_PERPLA                   X                                                           Inform if use Plan?000157PBG1_PRORAT                   X                                                           Indicate whether the Pro-Rata will be issued in the user's blocking month, considering the proportional value only from the days the user stayed on the plan.000062PBG1_PRZBLO                   X                                                           Enter the term of Contract Blockage that is used in this case.000042PBG1_TIPBLO                   X                                                           Enter the type, if it is Block or Unblock.000094PBG1_UNIPRZ                   X                                                           Inform which measurement unit will be used for this Contract Lock Form: Days, Weeks or Months.000033PBG2_DESRED                   X                                                           Related Servicing Net Descripion.000027PBG2_REDREL                   X                                                           Related Servicing Net Code.000087PBG3_BLOFAT                   X                                                           Inform whether the user invoice will be locked.                                        000126PBG3_BLQANS                   X                                                           In case lock/unlock needs to be informed for the ANS, indicate the ANS reference code.                                        000095PBG3_BLQCAR                   X                                                           Inform whether the issuance of the user card will be locked.                                   000175PBG3_BLQFAM                   X                                                           Yes Option: Will block all the family then the holder's block is requested in the Beneficiary Portal. No Option: Will block only the holder, and the family will remain active.000103PBG3_BQGPFM                   X                                                           Do not consider block by full legal age of impaired individual?                                        000120PBG3_CANC                     X                                                           Enter "S" if you want the user`s recordsto be cancelled when selecting this     locking option.                         000040PBG3_CODBLO                   X                                                           User's lock code.                       000045PBG3_CODEDI                   X                                                           Enter the EDI code for the selected blocking.000040PBG3_CONSUL                   X                                                           Search                                  000080PBG3_DEBITO                   X                                                           Enter "S" to indicate that the user`s   contract can be cancelled by Debit.     000048PBG3_DESBLO                   X                                                           Enter the description of the Blockage / Release.000120PBG3_DOCUME                   X                                                           Enter "S" to indicate that the user`s   contract can be cancelled by lack of    Documentation.                          000008PBG3_ENVANS                   X                                                           SEND ANS000074PBG3_LOGIN                    X                                                           Inform whether to block the beneficiary's access to the Health Mobile app.000032PBG3_MSGBOL                   X                                                           Message to be printed in docket.000071PBG3_MULTA                    X                                                           Field to check if the blockage applied will generate a termination fee.000065PBG3_PERBLO                   X                                                           Inform which type of lock/unlock is allowed: Manual or Automatic.000028PBG3_PERPLA                   X                                                           Do you have healthcare plan?000080PBG3_PROCED                   X                                                           Enter "S" to cancel the procedures au-  thorization for this user.              000157PBG3_PRORAT                   X                                                           Indicate whether the Pro-Rata will be issued in the user's blocking month, considering the proportional value only from the days the user stayed on the plan.000092PBG3_RDMAKE                   X                                                           Inform the RdMake to be executed during Lock/Unlock.                                        000041PBG3_TIPBLO                   X                                                           Inform the type, if it is Lock or Unlock.000080PBG3_URGENC                   X                                                           Select "S" to lock the emergency proce- dures.                                  000040PBG4_CODIGO                   X                                                           Portofolio Layout Code.                 000040PBG4_DESCRI                   X                                                           Portofolio Layout Description.          000040PBG4_FONTE                    X                                                           Program that executes this layout.      000040PBG5_ANO                      X                                                           Message Inclusion Year.                 000040PBG5_CODEMP                   X                                                           Group/company code.                     000040PBG5_CODINT                   X                                                           Health Institution code.                000040PBG5_LAYOUT                   X                                                           Docket Layout Code.                     000040PBG5_LINHA                    X                                                           Message line number.                    000040PBG5_MATRIC                   X                                                           User registration number.               000040PBG5_MES                      X                                                           Message Inclusion Month.                000120PBG5_MODELO                   X                                                           Enter "M" to show it`s just a message,  or "D" to show it`s a Debt or Payment   message.                                000040PBG5_MSG                      X                                                           Message for the Docket.                 000040PBG5_NUMCON                   X                                                           User contract number.                   000084PBG6_CODEMP                   X                                                           Indicates the code of Group/Company for which information registered below is valid.000097PBG6_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000046PBG6_CODSEQ                   X                                                           Indicates associated sequential of the record.000187PBG6_DATFIN                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBG6_DATINI                   X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000014PBG6_FILIAL                   X                                                           System Branch.000080PBG6_NUMCON                   X                                                           Indicates the code of Contract for which information registered below is valid. 000032PBG6_SEQREL                   X                                                           It indicates operator in charge.000083PBG6_SUBCON                   X                                                           Indicates the code of Subcontract for which information registered below is valid. 000011PBG6_VALFIL                   X                                                           Film value.000080PBG6_VERCON                   X                                                           Indicates the contract version for which information registered below is valid. 000083PBG6_VERSUB                   X                                                           Indicates the subcontract version for which information registered below is valid. 000023PBG6_VLRREC                   X                                                           Film value for receipt.000052PBG7_CLARPC                   X                                                           Enter the classification used in the RPC submission.000040PBG7_CODGRU                   X                                                           Benefit Group Code.                     000173PBG7_CODTAB                   X                                                           Indicates the fee table the group refers to. If entered, in addition to the procedures of the group, all included in the table entered will be a part of this coverage group.000040PBG7_DESCRI                   X                                                           Benefit Group Name.                     000038PBG8_ATOCOP                   X                                                           Enter if it is self-cooperated or not.000033PBG8_CDNV01                   X                                                           Code of coverage level procedure.000033PBG8_CDNV02                   X                                                           Code of coverage level procedure.000033PBG8_CDNV03                   X                                                           Code of coverage level procedure.000033PBG8_CDNV04                   X                                                           Code of coverage level procedure.000016PBG8_CLASSE                   X                                                           Procedure class.000040PBG8_CODORI                   X                                                           Servicing Origin Code.                  000040PBG8_CODPRO                   X                                                           Procedure code.                         000046PBG8_CODROL                   X                                                           Code of this procedure in the Procedures List.000070PBG8_CODTAB                   X                                                           Table code used as a parameter for the co-participation in collection.000054PBG8_DESCLA                   X                                                           Description of the Class of Procedures selected above.000122PBG8_DESROL                   X                                                           This field is filled automatically with the description of the procesure according to the selection in the previous field.000015PBG8_DESUTL                   X                                                           Active benefit?000073PBG8_DIFIDA                   X                                                           Periodicity differentiated by age                                        000069PBG8_FAIDES                   X                                                           DISCOUNT RANGE:
Fill in this field only if it is an Auto Management.000131PBG8_LIMITE                   X                                                           Enter if the limit can be: 
1 = By Family - Not Interchangeable   2 = By Company  3 = By User  4 = By Family - Not Interchangeable000019PBG8_NIVPER                   X                                                           Period Valid Level.000020PBG8_NIVQTD                   X                                                           Quantity Valid Level000108PBG8_PARCOR                   X                                                           In some procedures, mandatory to inform the part of the body. E.g.: right arm or left arm. Is this the case?000098PBG8_PERACI                   X                                                           The percentage of tolerance for this procedure be free of auditing as superiior collection reason.000122PBG8_PERCOP                   X                                                           Co-participation percentage to be applied to the amount of the procedure, adding to the principal amount of the procedure.000080PBG8_PERIOD                   X                                                           Period of time the procedure can be     carried out.                            000077PBG8_PTRESP                   X                                                           Indicates if the frequency is applied to the specialty in the coverage group.000131PBG8_PTRMED                   X                                                           Indicates if the frequency entered is applied to the Service Network in the coverage group.                                        000117PBG8_PTRPAT                   X                                                           Indicates if the frequency is applied to the pathology in the coverage group.                                        000120PBG8_QTD                      X                                                           Number of times the procedure can be    carried out during a certain period of  time.                                   000092PBG8_TDE                      X                                                           Inform which TDE - Event Dynamic Table to be used for this specific event in Coverage Group.000015PBG8_TIPLIM                   X                                                           Limitation Type000149PBG8_UNIMAX                   X                                                           Unit of measurement of maximum age: this field must inform the unit of measurement that will represent the number entered in the field 'Maximum age".000149PBG8_UNIMIN                   X                                                           Unit of measurement of minimum age: this field must inform the unit of measurement that will represent the number entered in the field 'Minimum age".000040PBG8_UNPERI                   X                                                           Period unit of measurement.             000040PBG8_UNQTD                    X                                                           Quantity unit of measurement.           000113PBG8_VALCOP                   X                                                           Enter if a co-participation can be applied by a specific amount, adding to the principal amount of the procedure.000008PBG8_VALID                    X                                                           Validity000072PBG8_VLMED                    X                                                           Average value to be considered during previous auditing analysis report.000027PBG9DELCLI                    X                                                           Customer cannot be deleted.000080PBG9_BLOUSR                   X                                                           Enter "S" to automatically  block the   company.                                000080PBG9_CALREA                   X                                                           Enter "S" for Readjustment calculation  for the Group/Company.                  000137PBG9_CARVIR                   X                                                           Defines whether the company will use the virtual card; if "Yes", all contracts, subcontracts and beneficiaries will use the virtual card.000080PBG9_COBCLI                   X                                                           Select "S" to indicate that the collec- tion order will be issued.              000210PBG9_COBJUR                   X                                                           Information for definition of calculation and collection of interest in generation of invoicing of month after the month with open values for this parameterization level.                                        000120PBG9_COBRAN                   X                                                           If the option is "G", the collection    will be directed to the Group, otherwiseit will be directed to the Family.      000207PBG9_COBRET                   X                                                           Used in cases of users collection, who were accepted in the health plan after the issuance of collection. If chosen "YES", an integral value will be charged in the following month referring the previous one.000152PBG9_COBTIP                   X                                                           For OPEN collection, the system generates as many bills as are the families. CLOSED, one single bill is generated only with the families total values.  000040PBG9_CODCLI                   X                                                           Customer code.                          000110PBG9_CODFOR                   X                                                           Indicates the supplier code in specific situations, as for example, in the event of transfer of beneficiaries.000040PBG9_CODIGO                   X                                                           Group/company code.                     000097PBG9_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000136PBG9_CODREG                   X                                                           Code of the region for classification and segmentation.
Press <F3> to query regions registered.
                                        000056PBG9_CODSB1                   X                                                           ERP Product Code                                        000049PBG9_CODTES                   X                                                           TIO code.                                        000061PBG9_COMAUT                   X                                                           Perform automatic compensation when generating billing batch?000100PBG9_CTACLI                   X                                                           Enter the customer account for invoicing control purposes.

                                        000040PBG9_DESCRI                   X                                                           Group/company name.                     000118PBG9_DESINT                   X                                                           This field will be automatically filled in with the description of the Health Operator selected in the previous field.000023PBG9_DIASIN                   X                                                           Amount of Default Days.000128PBG9_EMPANT                   X                                                           Indicates the company code in the previous system. Field used so that the operator does not lose data when migrating the system.000142PBG9_EMPFAT                   X                                                           Enter company code of the system to execute the invoicing for this customer in this group / company.

                                        000144PBG9_FILESP                   X                                                           Enter whether this group / company will use special branch control.
Valid options:
"0" - No.
"1" - Yes.
                                        000114PBG9_FILFAT                   X                                                           Indicate the system invoicing branch for this customer - group / company.
                                        000006PBG9_FILIAL                   X                                                           BRANCH000120PBG9_FINESC                   X                                                           If the selected option is "S", the      company`s financial situation can be    viewed.                                 000016PBG9_INDREA                   X                                                           Adjustment Index000140PBG9_JURDIA                   X                                                           Information referring to the value that must be added to the Beneficiary Collection referring to Arrears Interest.                          000040PBG9_LOJA                     X                                                           Customer`s unit number.                 000162PBG9_MAIORI                   X                                                           Indicate, in years, the age to be considered the lawful age for this group / company.
Example: type 21 for 21 years old.

                                        000040PBG9_NATURE                   X                                                           Company's Class Code.                   000044PBG9_NUMCOM                   X                                                           Number of the company group's main contract.000063PBG9_NUMCON                   X                                                           Inform the Main Contract Number of Company Group in this field.000062PBG9_PODREM                   X                                                           "Allows Reimbursement?                                        000124PBG9_PORTAD                   X                                                           Holder code. It identifies the collector agent responsible for collecting the bill.                                         000080PBG9_POSPAG                   X                                                           Enter "S" if the company`s plan is      'Post-Payment' type.                    000080PBG9_PREPAG                   X                                                           Enter "S" if the company`s plan is 'Pre-Payment' type.                          000088PBG9_REPASS                   X                                                           Defines if Group/Company is onlending contract.                                         000088PBG9_TAXDIA                   X                                                           Indicate the percentage interest rate per day.

                                        000120PBG9_TIPO                     X                                                           Select "F" if the Group/Company is Natu-ral Person, or "J" if it is Corporate   Entity.                                 000107PBG9_TIPPAG                   X                                                           Indicate the payment term code.
The <F3> key is available to query.                                        000040PBG9_TIPTIT                   X                                                           Company's Bill Type Code.               000040PBG9_TXADES                   X                                                           Enrollment Fee Value.                   000153PBG9_USO                      X                                                           Field used to differenciate ordinary group/companies from those of admission type. For admission type, the system allows creation of only 1 (one) record.000141PBG9_USUMIN                   X                                                           Indicate the users minimum quantity hired. If this quantity is not reached, the value informed in field Min.User.Vl. will be charged by user.000083PBG9_VALFAI                   X                                                           Indicate the value by user to be the basis to calculate the users minimum quantity.000175PBG9_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000160PBGA_DATFIN                   X                                                           Final Date of the Beneficiaries Group   Version. This field is automatically    updated by the system, when creating a  new version.                            000080PBGA_DATINI                   X                                                           Initial Date of the Beneficiaries Group Version.                                000072PBGB_IDAFIN                   X                                                           Maximum age of this age group.

                                        000071PBGB_IDAINI                   X                                                           Minimum age of this age group.
                                        000098PBGB_SEXO                     X                                                           Choose the gender according to options presented.                                                 000079PBGB_TIPUSR                   X                                                           Enter code referring to type of user.                                          000076PBGB_UNIMAX                   X                                                           Age unit of this maximum age group.
                                        000076PBGB_UNIMIN                   X                                                           Age unit of this minimum age group.
                                        000057PBGB_VALFAI                   X                                                           Age group value.
                                        000009PBGD_CODIGO                   X                                                           Plan code000130PBGD_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000104PBGD_CODPAD                   X                                                           Code of the type of standard table to be considered for the configured rule.                            000048PBGD_CODPRO                   X                                                           Indicate the procedure code in the health table.000032PBGD_CODTAB                   X                                                           Enter the hourly fee table code.000140PBGD_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000022PBGD_DESFIN                   X                                                           Price list description000103PBGD_FAISAL                   X                                                           Indicate the salary range of the user type. (1-Level 1 / 2-Level 2 / 3-Level 3 / 4-Level 4 / 5-Level 5)000061PBGD_FINATE                   X                                                           Enter Service Purpose                                        000069PBGD_GRAUPA                   X                                                           Indicate the kinship level of the user type listed in the co-payment.000068PBGD_IDAFIN                   X                                                           Indicate the maximum age of the user type related to the co-payment.000068PBGD_IDAINI                   X                                                           Indicate the minimum age of the user type related to the co-payment.000209PBGD_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000081PBGD_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000068PBGD_PERCO2                   X                                                           Co-participation percentage.                                        000100PBGD_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBGD_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000143PBGD_RDACRE                   X                                                           Indicates if RDA is considered accredited for this co-contribution.
Available options:
1 - Yes;
2 - No.
                                       000149PBGD_RDAPRE                   X                                                           Indicates if Preferred Network is considered to collect co-contribution.
Available options:
1 - Yes;
2 - No.
                                        000127PBGD_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000101PBGD_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBGD_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBGD_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000067PBGD_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000121PBGD_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000012PBGD_VERSAO                   X                                                           Version code000067PBGD_VIGFIN                   X                                                           Enter final effective date.                                        000069PBGD_VIGINI                   X                                                           Enter initial effective date.                                        000055PBGD_VLRCO2                   X                                                           Co-participation value.                                000085PBGD_VLRMIN                   X                                                           Minimum co-participation value to be charged.                                        000009PBGE_CODIGO                   X                                                           Plan code000007PBGE_VERSAO                   X                                                           Version000082PBGF_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000097PBGF_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000081PBGF_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000018PBGF_NATEND                   X                                                           Number of Services000097PBGG_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000130PBGG_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000046PBGG_NUMCON                   X                                                           Enter the contract number of this Subcontract.000121PBGG_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000047PBGG_VERCON                   X                                                           Enter the contract version of this Subcontract.000050PBGH_ACUMUL                   X                                                           Indicates if it should consider for accumulation  000034PBGH_DIFIDA                   X                                                           Periodicity differentiated by age.000019PBGH_PERCO2                   X                                                           % Co-Participation2000074PBGH_TIPATE                   X                                                           Service regime for application of the rule Case blank is considered 'Both'000079PBGH_TIPUSR                   X                                                           Enter code referring to type of user.                                          000114PBGH_VALCOP                   X                                                           Enter the AMOUNT to be applied  for co-participation when reaching the quantity established in the previous field.000025PBGH_VLRCO2                   X                                                           Value Co-Participation 2.000031PBGH_VLRMIN                   X                                                           Minimum Value Co-Participation.000211PBGI_CODACO                   X                                                           When the field "Accom.Entry Tp." is filled in as "Specified for one Unique Accomodation", this field must be filled in by the accomodation desired for the differentiation.                                        000021PBGI_FINATE                   X                                                           Enter Service Purpose000090PBGI_TXADCO                   X                                                           Enter amount of the administrative fee relating to the payment of interchange attendances.000105PBGI_TXADPP                   X                                                           Enter amount of the administrative fee for collection relating to the payment of interchange attendances.000108PBGI_USPCO                    X                                                           Enter the differentiated value of service unit for payment of services in contract of Operational Cost type.000139PBGI_USPPP                    X                                                           Enter the differentiated value of service unit for payment of services in contract of Pre-Payment type.                                    000111PBGI_USRCO                    X                                                           Enter the differentiated value of service unit for collection of services in contract of Operational Cost type.000146PBGI_USRPP                    X                                                           Enter the differentiated value of service unit for collection of services in contract of Pre-Payment type.                                        000108PBGI_VRPCO                    X                                                           Enter the differentiated value of procedure for collection of services in contract of Operational Cost type.000144PBGI_VRPPP                    X                                                           Enter the differentiated value of proceduret for collection of services in contract of Pre-Payment type.                                        000108PBGI_VRRCO                    X                                                           Enter the differentiated value of procedure for collection of services in contract of Operational Cost type.000143PBGI_VRRPP                    X                                                           Enter the differentiated value of procedure for collection of services in contract of Pre-Payment type.                                        000071PBGJ_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000026PBGJ_CODIGO                   X                                                           Code of the Company Group.000097PBGJ_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000023PBGJ_DATAIN                   X                                                           Readjustment start date000097PBGJ_DATOPC                   X                                                           Consider Readjustment/Adjustment by Plan or Optional Date                                        000140PBGJ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000026PBGJ_FRANQ                    X                                                           Readjust franchise or not.000129PBGJ_INDRRL                   X                                                           Information referring to the code of index to be applied to the readjustment calculation.                                        000116PBGJ_INDRSM                   X                                                           Information concerning adjustment index to be applied on calculus simulation                                        000073PBGJ_IRCPFX                   X                                                           Index to be applied to the adjustment of co payments of fixed value type.000073PBGJ_IRCPPE                   X                                                           Index to be applied to the adjustment of co payments of fixed value type.000072PBGJ_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000030PBGJ_OBS1                     X                                                           Message readjustment Comment1.000030PBGJ_OBS2                     X                                                           Message readjustment Comment2.000030PBGJ_OBS3                     X                                                           Message readjustment Comment3.000104PBGJ_OPC                      X                                                           Indicates whether optional products must be adjusted.                                                   000053PBGJ_PERRPC                   X                                                           Percentage of adjustment to be considered in the RPC.000090PBGJ_PICPFX                   X                                                           Percentage of the index to be applied in the adjustment of co payments of fixed value type000089PBGJ_PICPPE                   X                                                           Percentage of the index to be applied in the adjustment of co payments of percentage type000078PBGJ_PRCPFX                   X                                                           Percentage to be applied to the adjustment of co payments of fixed value type.000076PBGJ_PRCPPE                   X                                                           Percentage to be applied to the adjustment of co payments of percentage type000024PBGJ_PROD                     X                                                           Readjust product or not.000030PBGJ_REAJRL                   X                                                           Readjustment Index percentage.000030PBGJ_REAJSM                   X                                                           Readjustment Index percentage.000027PBGJ_TAX                      X                                                           Adjustment of adhesion fee.000020PBGJ_TIPO                     X                                                           Type of Readjustment000011PBGJ_TIPOGR                   X                                                           Group type.000017PBGJ_TIPOIN                   X                                                           Type of analysis.000042PBGJ_TIPREA                   X                                                           Information if adjustment or readjustment.000014PBGJ_USRBLQ                   X                                                           Blocked users.000108PBGJ_ZERAIN                   X                                                           Define, at readjustment, the system action to zero the index percentage                                     000090PBGL_ACUMUL                   X                                                           Indicates if it should Consider for Accumulation                                          000038PBGL_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBGL_CODAJS                   X                                                           Adjustment code creating this validity.000097PBGL_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000130PBGL_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000039PBGL_CODREA                   X                                                           Adjustment code creating this validity.000140PBGL_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000067PBGL_DESFIN                   X                                                           Service purpose description                                        000037PBGL_FINATE                   X                                                           Enter Service Purpose                000209PBGL_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000015PBGL_NUMCON                   X                                                           Contract number000081PBGL_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000021PBGL_PERCO2                   X                                                           % Co-Participation 2.000100PBGL_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBGL_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000038PBGL_REAVIG                   X                                                           Adjustment code closing this validity.000101PBGL_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBGL_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBGL_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000067PBGL_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000121PBGL_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000047PBGL_VERCON                   X                                                           Enter the contract version of this Subcontract.000067PBGL_VIGFIN                   X                                                           Enter final effective date.                                        000069PBGL_VIGINI                   X                                                           Enter initial effective date.                                        000015PBGL_VLRANT                   X                                                           Previous Value.000025PBGL_VLRCO2                   X                                                           Value Co-Participation 2.000031PBGL_VLRMIN                   X                                                           Minimum Value Co-Participation.000188PBGM_ATIVO                    X                                                           This field must indicate if the parameter is ENABLED or NOT. After the first transaction of data with this code, you cannot delete anymore. If you do not want to use it anymore DISABLE IT.000149PBGM_GRAUPA                   X                                                           This field must inform the degree of kinship related to the type of user selected in the field above, according to the degree of kinship file at ANS.000121PBGM_IDAMAX                   X                                                           Enter the maximum age required for the condition to be valid for the type of user selected previously in the same screen.000121PBGM_IDAMIN                   X                                                           Enter the minimum age required for the condition to be valid for the type of user selected previously in the same screen.000128PBGM_NMAUSR                   X                                                           Enter the maximum number of users allowed for the condition to be valid for the type of user selected previously in this screen.000128PBGM_NMIUSR                   X                                                           Enter the maximum number of users allowed for the condition to be valid for the type of user selected previously in this screen.000180PBGM_TIPUSR                   X                                                           This table has the classification of people that benefit from the health plan, considering the family degree of affinity with the plan holder. Select the optins through the F3 key.000169PBGM_UNIMAX                   X                                                           Enter the maximum unit of measurement to be related to the maximum age allowed for the condition to be valid, taking into account the type of user registered previously.000169PBGM_UNIMIN                   X                                                           Enter the minimum unit of measurement to be related to the minimum age allowed for the condition to be valid, taking into account the type of user registered previously.000097PBGN_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000022PBGN_VLFMIS                   X                                                           INSS Mit. Factor Value000026PBGN_VLFTMD                   X                                                           Value of Mitigating Factor000097PBGP_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000015PBGP_NUMCON                   X                                                           Contract number000121PBGP_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000016PBGP_VERCON                   X                                                           Contract version000071PBGQ_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000161PBGQ_BLOPAG                   X                                                           Indicates blockage of payment from entry. If this field is filled out as 1-Yes, during the generation of system collection does not consider this registration.  000064PBGQ_CC                       X                                                           It indicates the cost center where this relationship level fits.000014PBGQ_CHVLA                    X                                                           Accounting Key000112PBGQ_CLASIP                   X                                                           You must inform SIP health nature to which the movement can be related.                                         000075PBGQ_CLVL                     X                                                           It indicates the accounting value class where this relationship level fits.000084PBGQ_CODIGO                   X                                                           Indicates the code of the attendance network for which a debit/credit entry be made.000097PBGQ_CODLAN                   X                                                           Indicates the debit/credit entry code searched from the field "Type of Debit/Credit Entry" (BBB).000097PBGQ_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000067PBGQ_CODSEG                   X                                                           Code of plan segmentation

                                        000013PBGQ_COPCRE                   X                                                           Provider Type000153PBGQ_DESLAN                   X                                                           Indicates the description of the debit/credit entry, searching from the 'Debit/Credit Entry Type' register (BBB).                                        000015PBGQ_DTLA                     X                                                           Accounting Date000053PBGQ_FTTPCO                   X                                                           Contract Type INSS Factor                            000037PBGQ_GUIA                     X                                                           Form number relating to Debit/Credit.000034PBGQ_ID580                    X                                                           ID Collection to send the PTU A580000144PBGQ_IDCOPR                   X                                                           ID of the pre-established contract that generated the record. Automatically filled in during generation by the pre-established contract process.000159PBGQ_IDGRP                    X                                                           Identifier for the group that generated the record when it is the specific case in the pre-established contract process. Automatically filled in by the system.000104PBGQ_IMPFIN                   X                                                           Indicates whether the log was exported or not for INSS previews.                                        000061PBGQ_INCIR                    X                                                           Indicates if income tax must be levied on the amount entered.000010PBGQ_INCISS                   X                                                           Levies ISS000078PBGQ_ITECTA                   X                                                           It indicates the item of the account in which this level of relationship fits.000022PBGQ_LA                       X                                                           Flag for the accounted000081PBGQ_LOTPAR                   X                                                           Indicates installment lot linked to entry                                        000072PBGQ_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000074PBGQ_NOME                     X                                                           Enter the name of service network.                                        000062PBGQ_OBS                      X                                                           Indicates an informative message about the debit/credit entry.000009PBGQ_OK                       X                                                           Check box000200PBGQ_QTDCH                    X                                                           Indicates the quantity of CH to be debited/credited for the attendance network. The content of this field calculates (Vlr_Total = Qtd_CH * Vlr_Us_Mensal) and fills in the field "Valor" with the total.000032PBGQ_RECSIP                   X                                                           It indicates operator in charge.000118PBGQ_SEBSQP                   X                                                           Indicates Debit/Credit sequential for Beneficiary linked to Debit to provider.                                        000042PBGQ_ST580                    X                                                           Status of the record belonging to PTU A580000067PBGQ_SUBCON                   X                                                           Enter subcontract number.                                          000051PBGQ_TES                      X                                                           Inflow type                                        000160PBGQ_TIPOCT                   X                                                           Type of executed service:
1=Natural Person; 2=Legal Entity; 3=Legal Entity (Branch/Benef. File); 4=Employer Fees(Coop.);                                        000122PBGQ_TIPPLA                   X                                                           Type of plan contract.
1-Individual;
2-Collective Corporate;
3-Collective Adhesion                                        000027PBGQ_TPUNIM                   X                                                           Accounting Grp Cod         000032PBGQ_USMES                    X                                                           It indicates operator in charge.000079PBGQ_VALOR                    X                                                           Indicates the amount to be debited/credited for the attendance network entered.000148PBGR_CODEDI                   X                                                           Standard code entered in the PTU (Unimed Transactions Protocol) manual for the import/export routines.                                              000097PBGR_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000033PBGR_CODTIS                   X                                                           Association with TISS terminology000064PBGR_CODVIA                   X                                                            Indicates the access means to be used.                         000022PBGR_CPOINF                   X                                                           Enter the means value.000109PBGR_DESINT                   X                                                           It indicates code of Health Institution for which the information registered below is valid.                 000106PBGR_PERC                     X                                                           Enter access when it is applicable to this surgery or procedure.                                          000124PBGR_VIATIS                   X                                                           Code of Access Copy:
Single = "U"
Same copy = "M"
Different copies = "D"                                                 000086PBGS_ACUMUL                   X                                                           Enter if it should consider for accumulation                                          000038PBGS_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBGS_CODAJS                   X                                                           Adjustment code creating this validity.000097PBGS_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000039PBGS_CODREA                   X                                                           Adjustment code creating this validity.000027PBGS_DESFIN                   X                                                           Service purpose description000023PBGS_FINATE                   X                                                           Enter Service Purpose  000209PBGS_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000046PBGS_NUMCON                   X                                                           Enter the contract number of this Subcontract.000081PBGS_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000021PBGS_PERCO2                   X                                                           % Co-Participation 2.000100PBGS_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBGS_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000038PBGS_REAVIG                   X                                                           Adjustment code closing this validity.000127PBGS_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000101PBGS_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBGS_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBGS_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000067PBGS_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000121PBGS_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000041PBGS_VERCON                   X                                                           The contract version of this subcontract.000067PBGS_VIGFIN                   X                                                           Enter final effective date.                                        000069PBGS_VIGINI                   X                                                           Enter initial effective date.                                        000015PBGS_VLRANT                   X                                                           Previous Value.000036PBGS_VLRCO2                   X                                                           Value Co-Participation 2.           000071PBGS_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000013PBGS_VLRMIN                   X                                                           Minimum Value000034PBGT_DATA                     X                                                           Enter event date to keep a record.000040PBGT_MOTBLO                   X                                                           Enter the block reason for optional item000053PBGT_USUOPE                   X                                                           System user that blocked/unblocked the optional item.000065PBGU_CODPRO                   X                                                           Enter the code of the OPTIONAL PRODUCT to be kept in the history.000054PBGU_DATA                     X                                                           Enter the date when BLOCKING or UNBLOCKING took place.000043PBGU_DESBLO                   X                                                           Enter description of Block Reason          000058PBGU_MOTBLO                   X                                                           Select REASON for BLOCKING or UNBLOCKING to keep a record.000024PBGU_USUOPE                   X                                                           System user that blocked000010PBGW_CODFAI                   X                                                           Range Code000017PBGW_CODFOR                   X                                                           Collection Method000032PBGW_CODTAB                   X                                                           Enter the hourly fee table code.000010PBGW_PERCEN                   X                                                           Percentage000079PBGW_TIPUSR                   X                                                           Enter code referring to type of user.                                          000005PBGW_VALOR                    X                                                           Value000097PBGX_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000132PBGX_CODSAD                   X                                                           This code is automatically filled in with an automatic sequence that composes the identification code of this Adverse Situation.    000140PBGX_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000129PBGX_DESINT                   X                                                           This field will be automatically filled in with the description of the Health Operator that will use the Adverse Situations file.000075PBGX_OBS1                     X                                                           Observation of adverse situations.
                                        000075PBGX_OBS2                     X                                                           Observation of adverse situations.
                                        000075PBGX_OBS3                     X                                                           Observation of adverse situations.
                                        000075PBGX_OBS4                     X                                                           Observation of adverse situations.
                                        000075PBGX_OBS5                     X                                                           Observation of adverse situations.
                                        000075PBGX_OBS6                     X                                                           Observation of adverse situations.
                                        000097PBGY_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000077PBGY_CODTPA                   X                                                           Enter a single code for the patient type concerning the cooperative selected.000054PBGY_FILIAL                   X                                                           System Branch.                                        000183PBGZ_ATIVO                    X                                                           This field must indicate if the code is ENABLED or NOT. After the first transaction of data with this code, you cannot delete anymore. If you do not want to use it anymore DISABLE IT.000097PBGZ_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000083PBGZ_CODSAD                   X                                                           Select the code of the Adverse Situation that is comprised in this Health Porduct. 000140PBGZ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000058PBGZ_VIGATE                   X                                                           Indicate the final validity date of the adverse situation.000060PBGZ_VIGDE                    X                                                           Indicate the initial validity date of the adverse situation.000040PBG_DESCRI                    X                                                           Product description.                    000040PBG_FILIAL                    X                                                           System branch.                          000200PBG_GERAEMP                   X                                                           Indicates of Budget Suggestion will     generate automatic allocation for the   OP. Available only when the Order of    Production is generated for finished    product.                                000120PBG_GERAOP                    X                                                           Indicates if Order of Production will   be generated for the product in the     Budget Suggestion (Finished product).   000120PBG_GERAOPI                   X                                                           Indicates if Order of Production will   be generated for the items in the BudgetSuggestion.                             000120PBG_GERAPV                    X                                                           Indicates if Sale Order will be         generated for the product in the Budget Suggestion. (Finished product).         000040PBG_PRODUTO                   X                                                           Code of Product for Budget Suggestion.  000026PBH0_FILIAL                   X                                                           Indicate the System Branch000148PBH1_ATIVO                    X                                                           Indicates if the message is active or not.
Select:
'1' - YES - Active message.
'0' - NO - Inactive message.
                                        000130PBH1_BASEFI                   X                                                           Type final Year and Month to use this message.
Example:
200810 - represents October/2008.
                                        000131PBH1_BASEIN                   X                                                           Type initial Year and Month to use this message.
Example:
200810 - represents October/2008.                                        000040PBH1_CODEMP                   X                                                           Group/company code.                     000125PBH1_CODIGO                   X                                                           Sequential code of the message in the file.
By default, the sequencing is automatic.
                                        000102PBH1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000108PBH1_CONATE                   X                                                           Final contract code to use this message.
The <F3> key is available.
                                        000114PBH1_CONDE                    X                                                           Indicate the initial contract for this message
The <F3> key is available.
                                        000043PBH1_CONDIC                   X                                                           It indicates the validation to be executed.000114PBH1_EMPATE                   X                                                           Indicate the final company to use this message.
The <F3> key is available.                                        000117PBH1_EMPDE                    X                                                           Indicate the initial company to use this message.
The <F3> key is available.
                                        000135PBH1_MATATE                   X                                                           Indicate the final enrollment to use this message.
The <F3> key is available.                                                          000120PBH1_MATDE                    X                                                           Indicate the initial enrollment to use this message.
The <F3> key is available.
                                        000162PBH1_MODPAG                   X                                                           Indicate the collection mode to use this message.
Options available:
"1" - Prepayment.
"2" - Operational Cost.
"3" - Both.
                                       000132PBH1_PLAFIN                   X                                                           Indicate the final product to use this message.
The <F3> key is available.                                                          000134PBH1_PLAINI                   X                                                           Indicate the initial product to use this message.
The <F3> key is available.                                                          000007PBH1_RDAATE                   X                                                           RDA End000009PBH1_RDADE                    X                                                           RDA Start000136PBH1_SUBATE                   X                                                           Indicate the final subcontract to use this message.
The <F3> key is available.                                                          000121PBH1_SUBDE                    X                                                           Indicate the initial subcontract to use this message.
The <F3> key is available.
                                        000147PBH1_TIPCON                   X                                                           Indicate the contract type for this message.
Valid options:
"1" - Individual.
"2" - Corporation.
"3" - Both.                                       000168PBH1_TIPO                     X                                                           Choose the type of message to be registered.
Valid options:
1=Compensation Form;
2=Statement;
3=Header Membership Card;
4=Footer Membership Card;
and 5=Statement Body.
000080PBH1_VALPAD                   X                                                           CH Quantity for all the Table's Proce-  dures.                                  000064PBH2_CODIGO                   X                                                           Enter the message code.
                                        000040PBH2_CODPRO                   X                                                           Procedure code.                         000076PBH2_LIN                      X                                                           Code of the message sequential row.
                                        000040PBH2_VALCH                    X                                                           CH value for the procedure.             000071PBH3_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000102PBH3_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000016PBH3_DATAIN                   X                                                           Enter start date000046PBH3_DATOPC                   X                                                           Consider Readjustment by Plan or Optional Date000140PBH3_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000031PBH3_FRANQ                    X                                                           Enter if it readjusts franchise000073PBH3_IRCPFX                   X                                                           Index to be applied to the adjustment of co payments of fixed value type.000071PBH3_IRCPPE                   X                                                           Index to be applied to the adjustment of co payments of percentage type000072PBH3_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000111PBH3_OBS1                     X                                                           Information referring to observations of the Parameterization Performed                                        000131PBH3_OBS2                     X                                                           Continuation of information referring to observations of the Parameterization Performed                                            000171PBH3_OBS3                     X                                                           Continuation of information referring to observations of the Parameterization Performed                                                                                    000052PBH3_PERRPC                   X                                                           Percentage of adjustment to be considered in the RPC000090PBH3_PICPFX                   X                                                           Percentage of the index to be applied in the adjustment of co payments of fixed value type000089PBH3_PICPPE                   X                                                           Percentage of the index to be applied in the adjustment of co payments of percentage type000078PBH3_PRCPFX                   X                                                           Percentage to be applied to the adjustment of co payments of fixed value type.000076PBH3_PRCPPE                   X                                                           Percentage to be applied to the adjustment of co payments of percentage type000024PBH3_REAJRL                   X                                                           Ind. Adjustm. Percentage000024PBH3_REAJSM                   X                                                           Ind. Adjustm. Percentage000049PBH3_TAX                      X                                                           Enter if it readjusts adhesion fee?              000017PBH3_TIPOIN                   X                                                           Type of analysis.000046PBH3_TIPREA                   X                                                           Enter if it will be adjustment or readjustment000056PBH3_USRBLQ                   X                                                           It indicates if the routine must consider blocked users.000093PBH3_ZERAIN                   X                                                           Define, at readjustment, the system action to zero the index percentage                      000040PBH4_CARENC                   X                                                           Grace period time.                      000097PBH4_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000040PBH4_CODPRO                   X                                                           Procedure code.                         000025PBH4_DATA                     X                                                           History Edition Date     000057PBH4_DIGITO                   X                                                           Beneficiary Digit                                        000018PBH4_DTANT                    X                                                           Date before change000017PBH4_DTATU                    X                                                           Date after change000006PBH4_FILIAL                   X                                                           Branch000020PBH4_HORA                     X                                                           History Edition Time000040PBH4_MATRIC                   X                                                           User registration number.               000016PBH4_MOTBLO                   X                                                           Reason for Block000040PBH4_NUMCON                   X                                                           Customer contract number.               000044PBH4_OBS                      X                                                           Note                                        000044PBH4_TIPO                     X                                                           Type                                        000040PBH4_TIPREG                   X                                                           User identification.                    000040PBH4_UNCAR                    X                                                           Grace period unit of measurement.       000055PBH4_USUOPE                   X                                                           System Operator                                        000040PBH5_ANOFIM                   X                                                           Gratuitousness Final Year.              000040PBH5_ANOINI                   X                                                           Gratuitousness Initial Year.            000040PBH5_CODGRA                   X                                                           Gratuitousness Code.                    000102PBH5_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000040PBH5_MESFIM                   X                                                           Gratuitousness End Month.               000040PBH5_MESINI                   X                                                           Gratuitousness Initial Month.           000040PBH5_USUARI                   X                                                           User registration.                      000127PBH6_ANIFIM                   X                                                           Enter the LAST YEAR that, in case of TEMPORARY GRATUITOUSNESS, must be considered to count the  GRATUITOUSNESS of this user.   000177PBH6_ANOFIM                   X                                                           Enter the LAST YEAR, considering the
year entered in the previous field,
which must be used to
count the TEMPORARY GRATUITY
of this user.                                        000074PBH6_ANOINI                   X                                                           Indicate the YEAR from which the GRATUITOUSNESS BEGINNING is considered.
000142PBH6_CODGRA                   X                                                           GRATUITOUSNESS: Reason by which the user is temporarily or permanently exempt from installments. Select the reason that appplies to the case. 000102PBH6_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000153PBH6_MESFIM                   X                                                           Enter the LAST MONTH considering the year mentioned in the previous field that must be considered for counting the TEMPORARY GRATUITOUSNESS of this user.000139PBH6_MESINI                   X                                                           Enter the MONTH from which the GRATUITOUSNESS BEGINNING is considered, taking into consideration the YEAR mentioned in the previous field. 000090PBH6_USUARI                   X                                                           Indicate the User registration code the information/rules registered above are valid for. 000137PBH7_CODIGO                   X                                                           Service Group Code. All registers are controlled from this code, therefore it cannot be duplicated.                                      000063PBH7_FILIAL                   X                                                           Code that identifies a company branch using the system.        000140PBH8_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000080PBH9_CODEMP                   X                                                           Company`s code that will be subjected tothis Readjustment.                      000102PBH9_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000080PBH9_CODPRO                   X                                                           Product code for readjustment calcula-  tion.                                   000120PBH9_CONSID                   X                                                           Enter "U" if the Readjustment will be   considered for the User or "C", for the Cotract.                                000040PBH9_DATFIN                   X                                                           Readjustment final date.                000040PBH9_DATINI                   X                                                           Readjustment initial date.              000200PBH9_MOTIVO                   X                                                           Enter "P" to indicate that the Readjust-ment is a promotion. "A" indicates an   ncrease according to the Natinal Health Agency and "R" is a Readjustment accor- ding to the Contract.                   000040PBH9_PERPAD                   X                                                           Readjustment standard percentage value. 000120PBH9_PERTIP                   X                                                           Select "A" to indicate that the Readjustment is an increase to the Payment or   "D" for a Discount.                     000125PBHA_APDESC                   X                                                           This field will be automatically fed with the description of the presentation of the medicine selected in the previous field.000028PBHA_ATUAUT                   X                                                           Automatic Update 1=Yes, 2=No000011PBHA_COD                      X                                                           Enter code.000140PBHA_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000012PBHA_FILIAL                   X                                                           Enter branch000119PBHA_LADESC                   X                                                           This field is automatically filled in with the descriptionof the sequence of Laboratory selected in the previous field.000105PBHA_MEDESC                   X                                                           This field will be automatically fed with the description of the medicine selected in the previous field.000030PBHA_NOME                     X                                                           Enter the name of the artifact000049PBHA_PREPRE                   X                                                           In this field you must enter the Medicine Price. 000025PBHA_SEQAPR                   X                                                           Sequence of presentation.000022PBHA_SEQLAB                   X                                                           Laboratory Sequential.000096PBHA_SEQMED                   X                                                           Medicine sequential number that is not compatible with the procedure entered in the main screen.000037PBHA_STATUS                   X                                                           Artifact status 1=Updated, 2=Outdated000119PBHA_TABMED                   X                                                           Code of Medicine Table in which the incompatible medicine with the procedure listed in the main screen of this program.000025PBHA_ULTVER                   X                                                           Date of last verification000028PBHA_VERDIS                   X                                                           Version available for update000014PBHA_VERLOC                   X                                                           Version in use000102PBHB_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000060PBHB_CPDTAB                   X                                                           Select the Material Table code where this material is found.000102PBHB_DESTAB                   X                                                           This field will be fed automatically by the Material Table description selected in the previous field.000100PBHB_MACODI                   X                                                           Enter the code of the material that is incompatible  with the procedure selected in the main screen.000105PBHB_MADESC                   X                                                           This field will be automatically fed with the description of the material selected in the previous field.000023PBHB_MAPREC                   X                                                           Price of this material.000074PBHB_MATIPO                   X                                                           This field is automatically filled in with the Code of the Material Type. 000068PBHC_COBTAB                   X                                                           Enter the co-participation table code to be used for this procedure.000068PBHC_CODPAD                   X                                                           Code of Standard Table Type.                                        000060PBHC_CODPSA                   X                                                           Standard Table Code.                                        000067PBHC_DESFIN                   X                                                           Service purpose description                                        000052PBHC_FILIAL                   X                                                           Branch Code.                                        000034PBHC_FINATE                   X                                                           Enter Attendance Purpose          000209PBHC_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000081PBHC_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000084PBHC_PAGRDA                   X                                                           Indicates whether co-participation payment must be done directly in Service Network.000100PBHC_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBHC_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000127PBHC_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000101PBHC_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000156PBHC_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBHC_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000067PBHC_VIGFIN                   X                                                           Enter final effective date.                                        000069PBHC_VIGINI                   X                                                           Enter initial effective date.                                        000071PBHC_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000069PBHD_                         X                                                           Indicate the Name of the Grace Class to which this procedure belongs.000025PBHD_CODIGO                   X                                                           Operator code + Plan Code000056PBHD_CODPSA                   X                                                           Indicate the code of the medical procedure for coverage.000082PBHD_CODTAB                   X                                                           Enter the co-participation table code to be used for this procedure in this group.000067PBHD_DESFIN                   X                                                           Service purpose description                                        000072PBHD_DESGRA                   X                                                           Indicate the description of the kinship degree listed in the co-payment.000079PBHD_DESTIP                   X                                                           Indicate the description of the user type listed in the co-payment. (Automatic)000103PBHD_FAISAL                   X                                                           Indicate the salary range of the user type. (1-Level 1 / 2-Level 2 / 3-Level 3 / 4-Level 4 / 5-Level 5)000061PBHD_FINATE                   X                                                           Enter Service Purpose                                        000069PBHD_GRAUPA                   X                                                           Indicate the kinship level of the user type listed in the co-payment.000101PBHD_GRPINT                   X                                                           It indicates the hospitalization group for which the information/rules registered here will be valid.000068PBHD_IDAFIN                   X                                                           Indicate the maximum age of the user type related to the co-payment.000068PBHD_IDAINI                   X                                                           Indicate the minimum age of the user type related to the co-payment.000209PBHD_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000081PBHD_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000122PBHD_PAGDIF                   X                                                           Indicate the option (1=Yes;0=No) if payment of franchise difference must be made.                                         000123PBHD_PAGRDA                   X                                                           Choose the option (1=Yes;0=No) if payment will be made directly in Service Network.                                        000067PBHD_PERCO2                   X                                                           Co-participation percentage.                                       000100PBHD_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBHD_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000139PBHD_RDACRE                   X                                                           Indicates whether this co-participation rule is only valid for treatments performed by affiliated providers.                               000158PBHD_RDAPRE                   X                                                           Indicates whether this co-participation rule is only valid for treatments performed by preferential providers.                                                000127PBHD_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000204PBHD_SOMPRO                   X                                                           Indicates whether this co-participation rule is only valid for Procedures (BR8_TIPPROC). 

That is, if you enter YES, the following procedures are not considered: stays, fee, material, medication, etc.   000091PBHD_TABREM                   X                                                           Enter the Table to be used for Reimbursement for this Procedure within this Coverage Group.000101PBHD_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBHD_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBHD_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBHD_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000046PBHD_VIGATE                   X                                                           Final validity for the information registered.000048PBHD_VIGDE                    X                                                           Initial validity for the information registered.000055PBHD_VLRANT                   X                                                           Previous value.                                        000090PBHD_VLRATE                   X                                                           Maximum base value for co-participation incidence.                                        000071PBHD_VLRCO2                   X                                                           Co-participation value in real.                                        000071PBHD_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000085PBHD_VLRMIN                   X                                                           Minimum value for co-participation incidence.                                        000046PBHE_ACUMUL                   X                                                           Enter if it should consider for accumulation  000038PBHE_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBHE_CODAJS                   X                                                           Adjustment code creating this validity.000097PBHE_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000039PBHE_CODREA                   X                                                           Adjustment code creating this validity.000091PBHE_CODTAB                   X                                                           Enter the co-participation table code to be used for this procedure in this coverage group.000027PBHE_DESFIN                   X                                                           Service purpose description000021PBHE_FINATE                   X                                                           Enter Service Purpose000209PBHE_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000046PBHE_NUMCON                   X                                                           Enter the contract Number of this Subcontract.000081PBHE_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000100PBHE_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBHE_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000038PBHE_REAVIG                   X                                                           Adjustment code closing this validity.000040PBHE_SEQUEN                   X                                                           Enter this register's addition sequence.000127PBHE_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000037PBHE_SUBCON                   X                                                           Enter the number of this Subcontract.000091PBHE_TABREM                   X                                                           Enter the Table to be used for Reimbursement for this Procedure within this Coverage Group.000101PBHE_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBHE_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBHE_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000113PBHE_VALCOP                   X                                                           Enter the AMOUNT to be applied for co-participation when reaching the quantity established in the previous field.000121PBHE_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000047PBHE_VERCON                   X                                                           Enter the contract Version of this Subcontract.000038PBHE_VERSUB                   X                                                           Enter the Version of this Subcontract.000067PBHE_VIGFIN                   X                                                           Enter final effective date.                                        000069PBHE_VIGINI                   X                                                           Enter initial effective date.                                        000067PBHF_ACUMUL                   X                                                           Consider for accumulation                                          000038PBHF_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBHF_CODAJS                   X                                                           Adjustment code creating this validity.000039PBHF_CODREA                   X                                                           Adjustment code creating this validity.000027PBHF_DESFIN                   X                                                           Service purpose description000021PBHF_FINATE                   X                                                           Enter Service Purpose000209PBHF_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000046PBHF_NUMCON                   X                                                           Enter the contract Number of this Subcontract.000081PBHF_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000100PBHF_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBHF_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000038PBHF_REAVIG                   X                                                           Adjustment code closing this validity.000127PBHF_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000101PBHF_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBHF_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBHF_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000067PBHF_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000121PBHF_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000047PBHF_VERCON                   X                                                           Enter the contract Version of this Subcontract.000067PBHF_VIGFIN                   X                                                           Enter final effective date.                                        000069PBHF_VIGINI                   X                                                           Enter initial effective date.                                        000089PBHG_ACUMUL                   X                                                           Indicates if it should consider for accumulation.                                        000038PBHG_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBHG_CODAJS                   X                                                           Adjustment code creating this validity.000102PBHG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000039PBHG_CODREA                   X                                                           Adjustment code creating this validity.000091PBHG_CODTAB                   X                                                           Enter the co-participation table code to be used for this procedure in this coverage group.000067PBHG_DESFIN                   X                                                           Service purpose description                                        000023PBHG_FINATE                   X                                                           
Enter Service Purpose
000209PBHG_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000015PBHG_NUMCON                   X                                                           Contract number000081PBHG_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000100PBHG_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBHG_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000038PBHG_REAVIG                   X                                                           Adjustment code closing this validity.000127PBHG_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000131PBHG_TABCOP                   X                                                           Enter the coparticipation table code by hospital admission for calculating coparticipation.                                        000089PBHG_TABREM                   X                                                           Enter the Table to be used for Reimbursement for this Procedure within this Sub-contract.000101PBHG_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBHG_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBHG_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBHG_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000047PBHG_VERCON                   X                                                           Enter the contract Version of this Subcontract.000067PBHG_VIGFIN                   X                                                           Enter final effective date.                                        000069PBHG_VIGINI                   X                                                           Enter initial effective date.                                        000054PBHG_VLRANT                   X                                                           Previous Value                                        000071PBHG_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000102PBHH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000073PBHH_CODSAD                   X                                                           Inform code of adverse situation.                                        000031PBHH_DESSAD                   X                                                           Description                    000057PBHH_OBS1                     X                                                           Enter observations about adverse situations.             000074PBHH_OBS10                    X                                                           Enter notes on adverse situations.                                        000074PBHH_OBS11                    X                                                           Enter notes on adverse situations.                                        000074PBHH_OBS12                    X                                                           Enter notes on adverse situations.                                        000115PBHI_CODGRU                   X                                                           This field will be automatically fed with the coverage group where the co-participation parameters are being added.000102PBHI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000110PBHI_CODTAB                   X                                                           Enter the co-participation table code to be used for this procedure in this coverage group and health product.000067PBHI_DESFIN                   X                                                           Service purpose description                                        000072PBHI_DESGRA                   X                                                           Indicate the description of the kinship degree listed in the co-payment.000081PBHI_DESTIP                   X                                                           Indicate the description of the type of user listed in the co-payment (automatic)000101PBHI_FAISAL                   X                                                           Indicate the salary range of the type of user (1-Level 1/ 2-Level 2/ 3-Level 3/ 4-Level 4/ 5-Level 5)000061PBHI_FINATE                   X                                                           Enter Service Purpose                                        000084PBHI_GRAUPA                   X                                                           Indicate the kinship degree of the type of user listed in the co-payment.(Automatic)000083PBHI_IDAFIN                   X                                                           Maximum age to be considered for this rule.                                        000083PBHI_IDAINI                   X                                                           Minimum age to be considered for this rule.                                        000209PBHI_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000081PBHI_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000068PBHI_PAGDIF                   X                                                           Enter if will be paid the different between franchise maximum value.000104PBHI_PAGRDA                   X                                                           Indicates whether co-participation can be directly paid for RDA.                                        000068PBHI_PERCO2                   X                                                           Co-participation percentage.                                        000100PBHI_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBHI_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000108PBHI_RDACRE                   X                                                           Indicates whether this rule is only applied to affiliated providers.                                        000110PBHI_RDAPRE                   X                                                           Indicates whether this rule is only applied to preferential providers.                                        000127PBHI_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000217PBHI_SOMPRO                   X                                                           Indicates whether the configured rule is only valid for Procedures (BR8_TIPPROC = Procedures) . 

That is, if the rule is not applied to the following procedures: material, medication, fee, stays, etc.                000110PBHI_TABREM                   X                                                           Enter the Table to be used for Reimbursement for this Procedure within this Coverage Group and Health Product.000101PBHI_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBHI_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBHI_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000067PBHI_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000121PBHI_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000046PBHI_VIGATE                   X                                                           Final validity for the information registered.000048PBHI_VIGDE                    X                                                           Initial validity for the information registered.000055PBHI_VLRANT                   X                                                           Previous value.                                        000080PBHI_VLRATE                   X                                                           Maximum value for co-participation base.                                        000091PBHI_VLRCO2                   X                                                           Charged amount in real concerning co-participation.                                        000071PBHI_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000085PBHI_VLRMIN                   X                                                           Minimum value for co-participation incidence.                                        000102PBHJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000091PBHJ_CODTAB                   X                                                           Enter the co-participation table code to be used for this procedure in this coverage group.000027PBHJ_DESFIN                   X                                                           Service purpose description000084PBHJ_DESGRA                   X                                                           Indicate the description of the kinship degree listed in the co-payment. (Automatic)000080PBHJ_DESTIP                   X                                                           Indicate the description of the user type listed in the co-payment. (Automatic).000103PBHJ_FAISAL                   X                                                           Indicate the salary range of the user type. (1-Level 1 / 2-Level 2 / 3-Level 3 / 4-Level 4 / 5-Level 5)000021PBHJ_FINATE                   X                                                           Enter Service Purpose000069PBHJ_GRAUPA                   X                                                           Indicate the kinship level of the user type listed in the co-payment.000084PBHJ_IDAFIN                   X                                                           Maximum age to consider the registered rule.                                        000084PBHJ_IDAINI                   X                                                           Minimum age to consider the registered rule.                                        000209PBHJ_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000081PBHJ_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000104PBHJ_PAGRDA                   X                                                           Indicates whether co-participation must be directly paid in RDA.                                        000068PBHJ_PERCO2                   X                                                           Co-participation percentage.                                        000100PBHJ_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBHJ_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000128PBHJ_RDACRE                   X                                                           Indicates whether this rule only considers treatments performed by affiliated providers.                                        000132PBHJ_RDAPRE                   X                                                           Indicates whether this rule only considers treatments performed by preferential providers.                                          000127PBHJ_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000184PBHJ_SOMPRO                   X                                                           Indicates whether this rule is only applied to Procedures (BR8_TIPPROC).

That is, if you enter YES, the following procedures are not considered: material, medication, fee, stays, etc.000131PBHJ_TABCOP                   X                                                           Enter the coparticipation table code by hospital admission for calculating coparticipation.                                        000046PBHJ_TABREM                   X                                                           Enter the Table to be used for Reimbursement..000101PBHJ_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBHJ_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBHJ_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000067PBHJ_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000121PBHJ_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000067PBHJ_VIGFIN                   X                                                           Enter final effective date.                                        000069PBHJ_VIGINI                   X                                                           Enter initial effective date.                                        000055PBHJ_VLRANT                   X                                                            Previous value.                                       000082PBHJ_VLRCO2                   X                                                           Amount in real to charge co-participation.                                        000071PBHJ_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000085PBHJ_VLRMIN                   X                                                           Minimum value for co-participation incidence.                                        000021PBHK_FINATE                   X                                                           Enter Service Purpose000209PBHK_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBHK_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBHK_VIGFIN                   X                                                           Enter final effective date.                                        000048PBHL_ANOREA                   X                                                           Information referring to the readjustment year. 000097PBHL_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000087PBHL_CODREA                   X                                                           Information referring to the Readjustment Code.                                        000067PBHL_SUBCON                   X                                                           Enter subcontract number.                                          000126PBHL_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBHL_VERSUB                   X                                                           Code of subcontract version.                                        000086PBHM_CLASSE                   X                                                           Select the procedure class that will use the refund factor selected in the next field.000102PBHM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000108PBHM_COEFIC                   X                                                           Enter the multiplying factor to be applied for refund of the procedure class selected in the previous field.000140PBHM_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000204PBHN_ATIVO                    X                                                           This field must inform whether the adverse situation selected above is enabled or not. After the first movement of data with this code, deletion of the record will no longer be allowed. Simply DISABLE IT.000102PBHN_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000066PBHN_CODSAD                   X                                                           Select the adverse situation code to be used in this sub-contract.000140PBHN_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000015PBHN_NUMCON                   X                                                           Contract number000016PBHN_VERCON                   X                                                           Contract version000102PBHR_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000142PBHR_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000071PBHS_CODPLA                   X                                                           Enter the code of the optional product to be added to the main product.000043PBHS_IMPCAR                   X                                                           Enter if the optional card must be printed.000015PBHS_NUMCON                   X                                                           Contract number000197PBHS_TIPVIN                   X                                                           Enter whether this option will be linked to the main product or not. When it is a "LINKED PRODUCT" it means that the AMOUNT of this option will already be included in the amount of the monthly fee.000016PBHS_VERCON                   X                                                           Contract version000091PBHS_VERPLA                   X                                                           Code referring to version of parameterized Product.                                        000126PBHT_BXCRD                    X                                                           Ledger account to be used to credit the bill write-off in accounts receivable/payable.                                        000125PBHT_BXDEB                    X                                                           Ledger account to be used to debit the bill write-off in accounts receivable/payable.                                        000120PBHT_CODOCO                   X                                                           Active when accounts receivable. In this field, select the invoicing entry code.                                        000126PBHT_CONCRD                   X                                                           Ledger account to be used to credit the bill inclusion in accounts receivable/payable.                                        000125PBHT_CONDEB                   X                                                           Ledger account to be used to debit the bill inclusion in accounts receivable/payable.                                        000094PBHT_TIPOCO                   X                                                           Indicates whether the rule refers to payment or receipt.                                      000132PBHT_TIPPRE                   X                                                           Indicates the service network class for which the registered rule is valid. Active when accounts payable.                           000112PBHU_CODOCO                   X                                                           Code of invoicing entry related to the accounting parameterization made.                                        000126PBHU_CONCRD                   X                                                           Ledger account to be used to credit the bill inclusion in accounts receivable/payable.                                        000125PBHU_CONDEB                   X                                                           Ledger account to be used to debit the bill inclusion in accounts receivable/payable.                                        000010PBHV_EMPATE                   X                                                           To Company000013PBHV_EMPDE                    X                                                           From Company:000209PBHW_ANOMES                   X                                                           Indicates the year and month for which adjustments are applied. At the time of adjustment, the system will confront this information with that entered in the adjustment parameters and if equal to it, apply it.000102PBHW_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000065PBHW_EMPATE                   X                                                           Indicates the company up to which the adjustment will be applied.000064PBHW_EMPDE                    X                                                           Indicates the company from which the adjustment will be applied.000051PBHW_TIPOUS                   X                                                           Indicates the type of group/company to be adjusted.000068PBHW_ZERAIN                   X                                                           Zero index upon calculation                                         000095PBHX_CODCLI                   X                                                           It indicates the customer code for which the financial relationship will be made at this level.000051PBHX_CODFOR                   X                                                           Enter the code of the Partner Vendor, if necessary.000102PBHX_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000096PBHX_PERFAI                   X                                                           Enter the percentage to be attributed to this range of collection of financial co-participation.000082PBHY_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBHY_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBHY_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000009PBHY_CODSOL                   X                                                           Requester000067PBHY_ESTCR                    X                                                           It indicates the state of the SMB where the renderer is registered.000096PBHZ_ANO                      X                                                           Year when beneficiary tuition was readjusted through the readjustment lot.                      000177PBHZ_ANOMES                   X                                                           This determines the start date and month of the credit installments. Ex: 2021/08 - This determines that the first credit installment will start on the eighth month of year 2021.000184PBHZ_APLRET                   X                                                           If this field is set to "Yes", in case of negative adjustment, we will have to generate credits for the beneficiary. If it is set to "No", a debit will be generated to the beneficiary.000160PBHZ_ATIVO                    X                                                           This field must inform if this field is active or not. After the first movement of data with this code, it cannot be deleted. If not used, simply deactivate it.000059PBHZ_CODIGO                   X                                                           Code of retroactive collection lot.                        000027PBHZ_CODINT                   X                                                           Code of healthcare company.000071PBHZ_CODREA                   X                                                           Code of Readjustment Lot applied to Contracting Companies.             000027PBHZ_CODSAD                   X                                                           Select the procedure class.000091PBHZ_CONATE                   X                                                           Contract of the company to be charged for the difference in tuition after the readjustment.000091PBHZ_CONDE                    X                                                           Contract of the company to be charged for the difference in tuition after the readjustment.000140PBHZ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000065PBHZ_DESINT                   X                                                           Description of healthcare company.                               000081PBHZ_EMPATE                   X                                                           Final company to be charged for the difference in tuition after the readjustment.000085PBHZ_EMPDE                    X                                                           Company to be charged for the difference in tuition after the readjustment.          000011PBHZ_FILIAL                   X                                                           Branch code000114PBHZ_MATATE                   X                                                           Registration of the beneficiary of the company to be charged for the difference in tuition after the readjustment.000114PBHZ_MATDE                    X                                                           Registration of the beneficiary of the company to be charged for the difference in tuition after the readjustment.000075PBHZ_MES                      X                                                           Month when beneficiary tuition was readjusted through the readjustment lot.000018PBHZ_OBS1                     X                                                           Other annotations.000125PBHZ_OPC                      X                                                           Indicates if it will charge the tuition difference regarding values of beneficiary optionals that were readjusted. 1=Yes;0=No000098PBHZ_PROD                     X                                                           Indicates if it will charge the tuition difference regarding values of health products. 1=Yes;0=No000047PBHZ_QTDPAR                   X                                                           Number of Installments
                        000095PBHZ_SUBATE                   X                                                           Sub-contract of the company to be charged for the difference in tuition after the readjustment.000095PBHZ_SUBDE                    X                                                           Sub-contract of the company to be charged for the difference in tuition after the readjustment.000088PBHZ_TAX                      X                                                           Indicates if it will charge the tuition difference regarding values of the adhesion fee.000125PBHZ_TIPGRU                   X                                                           Type of contract to be charged for the difference in tuition after the readjustment. 1 = Individual; 2 = Legal Entity; 3=Both000274PBHZ_TIPPAR                   X                                                           Type of Installment of collection, if installment type is different of "1 - Single Installment", field "Installment Quantity" must be filled. 1=Single Installment;2=Late Installment Qtt;3=Installment Qtt. until Next Readj.;4=Entered Installments Qtt.                        000118PBHZ_USRBLQ                   X                                                           Indicates if routine must generate debits of tuition difference for users that are blocked after tuition readjustment.000080PBH_CODCOMP                   X                                                           Code of Product composing the Budget    Suggestion.                             000040PBH_DESCRI                    X                                                           Component description.                  000040PBH_FILIAL                    X                                                           System branch.                          000040PBH_PRODUTO                   X                                                           Product code of the suggestion kit.     000080PBH_QUANT                     X                                                           Quantity of Component used for one unit of the Product in the Budget Suggestion.000040PBH_SEQUENC                   X                                                           Component sequence.                     000019PBI0_ANO                      X                                                           IDSS reference year000017PBI0_CODOPE                   X                                                           ANS Operator Code000422PBI0_DENRZT                   X                                                           Denominator of TISS Ledger - Total of the amount in Reais of health care expense - corresponds to the amount in Reais of the Health Care Expense of KNOWN OR WARNED EVENTS/CLAIMS and of Revenue from CONSIDERATION OF CORRESPONSABILITY ASSIGNED, HOSPITAL AND DENTAL HEALTH CARE, informed in the Periodic Information Document of Health Care Plan Operators - DIOPS/ANS, as established by its standard, in the period considered.000013PBI0_FILIAL                   X                                                           System Branch000425PBI0_NUMRZT                   X                                                           TISS Ledger Numerator - Total amount informed in Reais of health care events corresponds to the sum of the content of field 050 "Value informed of the guide"; field 094 "Value of the coverage contracted in the competence"; field 103 "Total value of items supplied" and field 116 "Total value informed" sent by the operator and incorporated into the ANS database, as established in the TISS Standard, in the period considered.000033PBI0_PRCRZT                   X                                                           Partial result of the TISS Ledger000587PBI0_TOTRZT                   X                                                           Total TISS Ledger - Relationship between the Total Value Informed in Reais of the TISS Standard health care events sent by the private health plan operator to the National Supplementary Health Agency - ANS and the sum of the amount in Reais of the Event Expense /Known or Reported Claims for Hospital and Dental Health Care and Revenue from Assigned Co-responsibility Considerations, except for expenses with the Unified Health System - SUS and Recoveries, informed by the operator in the Periodic Information Document of Health Care Plan Operators - DIOPS/ANS, in the period considered.000102PBI1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000040PBI1_CONNOV                   X                                                           Contract new number.                    000040PBI1_DATA                     X                                                           Transfer date.                          000040PBI1_PRONOV                   X                                                           New product code.                       000102PBI2_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000017PBI2_PERC                     X                                                           Enter percentage.000117PBI2_USUARI                   X                                                           It indicates the code of the registration of the user for which the information/rules registered below will be valid.000012PBI2_VALOR                    X                                                           Enter value.000162PBI3_ABRANG                   X                                                           RANGE: ANS standardization in order to define the coverage area of the Products to be marketed by this Health Operator. Enter the range code defined with the ANS.000087PBI3_ABRCAR                   X                                                           Indicate the description of the product scope to be printed on the identification card.000054PBI3_ALLCRE                   X                                                           All registered                                        000053PBI3_ALLOPE                   X                                                           All companies                                        000060PBI3_ALLRED                   X                                                           All service networks                                        000054PBI3_ALLUSR                   X                                                           All user types                                        000091PBI3_ANOMES                   X                                                           Enter the period to be considered for this product.                                        000051PBI3_APOSRG                   X                                                           Enter if this Health Product is Regulated with ANS.000079PBI3_CARVIR                   X                                                           Indicate if the beneficiaries of the individual contract will use virtual card.000064PBI3_CC                       X                                                           It indicates the cost center where this relationship level fits.000075PBI3_CLAPLS                   X                                                           Classification of Health Care Plan.                                        000071PBI3_CLASSE                   X                                                           Indicate whether to link the health product to a product classification000069PBI3_CLVL                     X                                                           It indicates the accounting value where this relationship level fits.000088PBI3_COBCPF                   X                                                           Indicates the collection method for individuals.                                        000093PBI3_COBJUR                   X                                                           Indicates if interests must be charged, in the event of late payment, for bills to be issued.000064PBI3_COBRAT                   X                                                           Indicates if PRO-RATA collection must be made for new additions.000201PBI3_CODACO                   X                                                           ACCOMODATION: Room where the users will be lodged in the event of hospitalization or rest. This file will be used to specify the accomodation in the composition of the health product for this operator.000040PBI3_CODANT                   X                                                           Code of the Plan in the Previous System.000108PBI3_CODCPF                   X                                                           It indicates if payment of the co-participation must be made in the current period or inthe previous period.000054PBI3_CODFID                   X                                                           Enter the Fidelity code to link to the health product.000056PBI3_CODIGO                   X                                                           Indicates through which, the product will be identified.000102PBI3_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000096PBI3_CODPTU                   X                                                           UNIMED EXCLUSIVE USE
Health product code according to the PTU - Protocolo de Transacoes UNIMED.000430PBI3_CODSB1                   X                                                           In this field, enter ERP product code (SB1 Table) that will be related to this PLS product (BI3 Table). With this connection, the items from the outflow invoice (SD2 table) generated when PLS was invoiced, will have their product codes (D2_COD) updated based on this parameterization.   For each entry of PLS invoice (BM1 table) a line is generated in the outflow invoice item (SD2 table).                                         000196PBI3_CODSEG                   X                                                           SEGMENT: Classification of products based on the analysis of the market, identifying classes or groups of consumers. Select the code of the segmentation that the health operator registered at ANS.000452PBI3_CODTES                   X                                                           In this field enter type of exit (TES) of the ERP (SF4 table) that will be related to this product (BI3 table). With this relation, the type of exit (TES) of outflow invoice (SD2 table) that is generated when PLS was being invoiced, will have their code of type of exit (D2_TES) updated based on this parameterization (D2_TES).
 If this field is blank, it is considered type of exit (TES) established in Related Product (Field Product ERP BI3_CODSB1).
000129PBI3_CONRPC                   X                                                           Used to define if the product can be exported to the RPC text file. It works along with the set of questions "PLSRPC" of item 20.000092PBI3_CONTA                    X                                                           Enter the number of ledger account according to the chart of accounts created in Financials.000111PBI3_CPFM                     X                                                           Indicates the collection of financial participation of the beneficiary                                         000056PBI3_DATBLO                   X                                                           This field will be fed by the system when it is BLOCKED.000073PBI3_DATINC                   X                                                           This field will be automatically fed with the current date by the system.000114PBI3_DESABR                   X                                                           This field is filled automatically by the system with the description of the Scope selected in the previous field.000122PBI3_DESACO                   X                                                           This field is filled automatically by the system with the description of the Accommodation selected in the previous field.000067PBI3_DESCAR                   X                                                           Indicates the description to be printed in the user identification.000072PBI3_DESCON                   X                                                           Description of Type of Contract.                                        000140PBI3_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000110PBI3_DESGRU                   X                                                           This field will be automatically fed with the description of the PRODUCT GROUP selected in the previous field.000112PBI3_DESINT                   X                                                           This field will be automatically fed with the description of the Health Operator selected in the previous field.000064PBI3_DESMEN                   X                                                           Indicate the discount value granted to the health product users.000128PBI3_DESSAU                   X                                                           This field is filled automatically by the system with the description of the Standard of Comfort selected in the previous field.000121PBI3_DESSEG                   X                                                           This field is filled automatically by the system with the description of the segmentation selected in the previous field.000125PBI3_DROGAR                   X                                                           Indicates whether this Product is enabled for the person who will use it to give right to purchase in the Drugstore Template.000117PBI3_DSSPTU                   X                                                           FIELD FOR EXCLUSIVE UNIMEDs. Description of the Health Product according to the PTU - Protocol of Transactions Unimed000046PBI3_DTAPPR                   X                                                           Enter the approval date of the Health Product.000066PBI3_DTRGPR                   X                                                           Enter the date on which this Health Product was registered at ANS.000102PBI3_EMPIND                   X                                                           Determines whether plan serves                               in individual or collective entrepreneur.000113PBI3_FATMUL                   X                                                           It defines the multiplying factor for calculation of medical attendances during hospitalization for this product.000065PBI3_FILIAL                   X                                                           Branch used by the system                                        000107PBI3_FORFAT                   X                                                           It indicates if billing for the families that have this product must be made through payroll or financials.000056PBI3_GRUCOM                   X                                                           Commission group                                        000165PBI3_GRUPO                    X                                                           Select the Product Group that will form part of this Health Product. PRODUCT GROUP: Composition of items that will be generic in the coverages of different products.000093PBI3_GUIMED                   X                                                           Indicate if the health product will be available in the Operator's Medical Guide (0-No/1-Yes)000036PBI3_HSPPLA                   X                                                           Code of Plan in Hospital Management.000092PBI3_IDECAR                   X                                                           Identification to be recorded on the magnetic card .                                        000132PBI3_INFANS                   X                                                           Indicates if transactions belonging to product must be considered when data are sent to ANS.                                        000095PBI3_INFCBU                   X                                                           Indicates the coverage information specific to the user                                        000075PBI3_INFCOB                   X                                                           Indicates the coverage information.                                        000081PBI3_INFGCB                   X                                                           Indicates the Coverage Group information.                                        000062PBI3_ITECTA                   X                                                           Indicates the account item where this relationship level fits.000078PBI3_JURDIA                   X                                                           Indicates the amount for interests to be charged for each day of late payment.000043PBI3_LATEDI                   X                                                           Enter the code of product service location.000052PBI3_LCVIRT                   X                                                           Enter the card layout used in the Health Mobile app.000058PBI3_LIMTXA                   X                                                           Adhesion fee limit                                        000068PBI3_MODCON                   X                                                           Used to define contract models for integration with OFFICE packages.000123PBI3_MODPAG                   X                                                           Select the Collection Mode to be applied for this Health Product: "1" Advance Payment, "2" Other Modes and "3" Not Defined.000071PBI3_MOTDOC                   X                                                           Indicate whether to link a documentation purpose to the health product.000042PBI3_MSGID1                   X                                                           Standard identification message option 01.000042PBI3_MSGID2                   X                                                           Standard identification message option 02.000065PBI3_MUDFAI                   X                                                           Enter if change of range will be allowed for this health product.000120PBI3_MXDRMB                   X                                                           Number of tolerance days the beneficiary requests the reimburse from receipt date.                                      000054PBI3_NATJCO                   X                                                           Product legal nature. Used in legal routines like SIP.000079PBI3_NATURE                   X                                                           Enter the class of operation according to the financial transaction class file.000218PBI3_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000066PBI3_NPERRN                   X                                                           It indicates the frequency (period) for the ID card to be renewed.000067PBI3_NREDUZ                   X                                                           It indicates a reduced description of the field entered previously.000052PBI3_PADSAU                   X                                                           Select the comfort standard for this health product.000062PBI3_PORTAL                   X                                                           Display in the portal?                                        000118PBI3_QTDPUS                   X                                                           Enter the number corresponding to the period of search in the user history to calculate the number of US already used.000089PBI3_QTDUS                    X                                                           Enter the maximum number of US that each user of this product can use.                   000055PBI3_RATMAI                   X                                                           Charge pro-rata of the beneficiary outflow to majority.000103PBI3_RATSAI                   X                                                           Whether to collect pro-rata for the leaving of the beneficiary.                                        000114PBI3_REDEDI                   X                                                           Inform referenced network of product to be printed in beneficiaries' card.                                        000041PBI3_REDREF                   X                                                           Indicate the Reference Network(PTU A400).000118PBI3_REEEMB                   X                                                           Indicates if expense refund (free choice) is possible or not for this product.                                        000075PBI3_REEMB                    X                                                           Indicates reimbursement permission.                                        000068PBI3_RISCO                    X                                                           Indicates high-risk product.                                        000062PBI3_RRFDES                   X                                                           Enter description of Product Referenced Network.              000086PBI3_SCPA                     X                                                           Health care plan registration code in the ANS.                                        000050PBI3_SITANS                   X                                                           ANS Status                                        000160PBI3_STATUS                   X                                                           This field must inform whether this record is ENABLED or NOT. After the first movement of data with this code, deletion of the record will no longer be allowed.000051PBI3_SUSEP                    X                                                           Registration number for this health product at ANS.000093PBI3_TABCOP                   X                                                           Enter the Coparticipation Table Code by Hospitalization Cost for calculating coparticipation.000081PBI3_TAXDIA                   X                                                           Indicates the percentage of interests to be charged for each day in late payment.000069PBI3_TIPCOB                   X                                                           Type of Plan Coverage, if 1 = Calendar Year and if 2 = Contract Year.000091PBI3_TIPCON                   X                                                           Contract type. Example: Individual, family, company collective, collective by adhesion etc.000123PBI3_TIPO                     X                                                           Every product for the health plan system must be classified by a type. Indicate 1 = Individual, 2 = Legla Entity, 3 = Both.000060PBI3_TIPPLA                   X                                                           Enter the owner of the plan: 1= Own plan; 2=Third party plan000020PBI3_TIPRED                   X                                                           Network Type (A1300)000122PBI3_TIPTIT                   X                                                           Indicate the type of bill to be generated in the financial module referring to contracts/families related to this product.000179PBI3_TODOS                    X                                                           Indicates that the rules established in the standard table must be considered for this product. Then, whan a rule is not found in the product, the standard table must be searched.000218PBI3_TPBEN                    X                                                           Beneficiary Type. Choose one of the options 
1=B-Exposed Benef.;
2=ENB-Exp.N.Benef;
3=BNE-Benf.N.Exp.;
4=PS-Service Provider                                                                                              000066PBI3_TPCONT                   X                                                           Plan Contract Type, if 1 = Calendar Year and if 2 = Contract Year.000093PBI3_TPFORN                   X                                                           Informe seo plano é 1=Ass. Medica;2=Ass. Odontologica                                        000031PBI3_TPREDI                   X                                                           Enter EDI product type.        000086PBI3_UNIPUS                   X                                                           Enter the unit of measurement of time representing the number entered in field Period.000176PBI3_VERSAO                   X                                                           An automatic sequence will be generated by the system to register the contract version codes. All the files will be controlled based on this code. No duplicity will be allowed.000093PBI3_VL2BOL                   X                                                           Enter the amount to be attributed to the duplicate of the tocket for this relationship level.000089PBI3_VMIRMB                   X                                                           Minimum value the beneficiary requests reimburse.                                        000071PBI4_CODACO                   X                                                           Code of the Accommodation Type the Health Operator registered with ANS.000088PBI4_CODEDI                   X                                                           This field defines accommodation type to print identification card in layout 2 standard.000132PBI4_CODPAD                   X                                                           Enter the table type code to be used to indicate the procedure relating to the accomodation.                                        000086PBI4_CODPRO                   X                                                           Enter the procedure relating to accommodation.                                        000033PBI4_CODTIS                   X                                                           Association with TISS terminology000140PBI4_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000033PBI4_DESTIS                   X                                                           Association with TISS terminology000059PBI4_FATMUL                   X                                                           Enter the multiplying factor for this type of accomodation.000278PBI4_REFIGH                   X                                                           This field references the Accommodation
Code registered in module
Hospital Management for Integration
of Accommodation Tables between
Modules.
The F3 key is available for reference to
Accommodation Codes registered
in Hospital Management.                                        000023PBI5_CODRED                   X                                                           Attendance netwok code.000140PBI5_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000059PBI6_CODEDI                   X                                                           Enter the EDI code for Product Segmentation.               000061PBI6_CODSEG                   X                                                           Segmentation code that the health operator registered at ANS.000140PBI6_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000087PBI6_DESSIP                   X                                                           XML description used in the tag of SIP xml file                                        000058PBI6_MEDICO                   X                                                           Indicate if this segmentation entitles to medical benefit.000097PBI6_ODONTO                   X                                                           Indicate if this segmentation entitles to dental benefit.                                        000057PBI6_PCONTA                   X                                                           Part of the ledger account relating to this segmentation.000192PBI6_PERDES                   X                                                           It indicates a percentage to be debited from the amount to be paid to the renderer regarding services rendered to beneficiaries. Calculation is made as follows:
VlrPag = (VlrPag*Desconto)/100000077PBI6_SEGPTU                   X                                                           Product Segmentation (Table V - PTU).                                        000076PBI6_SEGSIP                   X                                                           Classification of SIP segment, according to ANS rule. Used in SIP generation000029PBI8_ATUAUT                   X                                                           Update artifact automatically000097PBI8_CHVINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000013PBI8_CODIGO                   X                                                           Artifact Code000102PBI8_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000014PBI8_DATA                     X                                                           Date of Update000022PBI8_DESCUS                   X                                                           Custom update targets.000049PBI8_DESERR                   X                                                           Description of Error in automatic update process.000031PBI8_DESINT                   X                                                           Description of Health Operator.000006PBI8_FILIAL                   X                                                           Branch000014PBI8_HORA                     X                                                           Time of Update000013PBI8_NOME                     X                                                           Artifact Name000064PBI8_STATAU                   X                                                           Automatic Update Status. 0-Error occurred 1-Success 3-In process000043PBI8_STATUS                   X                                                           Check whether it is updated. 1-Yes and 2-No000022PBI8_ULTVER                   X                                                           Last version available000013PBI8_VERLOC                   X                                                           Local version000043PBI9_ATIVO                    X                                                           Enter whether artifact is active 0-No 1-Yes000097PBI9_CHVINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000013PBI9_CODIGO                   X                                                           Artifact Code000102PBI9_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000049PBI9_DESERR                   X                                                           Description of error in automatic update process.000031PBI9_DESINT                   X                                                           Description of Health Operator.000006PBI9_FILIAL                   X                                                           Branch000023PBI9_STATAU                   X                                                           Automatic Update Status000030PBI9_VERDIS                   X                                                           Versions available for update.000061PBIA_ABRREL                   X                                                           In this field, enter the relation type between the providers.000102PBIA_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000130PBIA_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000058PBIA_DESCRI                   X                                                           It indicates the description of the health operator bound.000077PBIA_MUNIC                    X                                                           Description of the city according to the code selected in the previous field.000075PBIA_OPEREL                   X                                                           Enter the code of the operator that will be linked to this health operator.000070PBIB_CODCLA                   X                                                           Select an area classification.                                        000049PBIB_CODCM                    X                                                           Enter the Medical Appointments Distribution code.000075PBIB_DESCLA                   X                                                           Description of area classification.                                        000058PBIB_DESDCM                   X                                                           Description of the Medical Appointments Distribution code.000021PBIB_ESPMUN                   X                                                           City specific area.
000039PBIB_POPFEM                   X                                                           Total female population of this region.000037PBIB_POPMAS                   X                                                           Total male population of this region.000032PBIB_POPUL                    X                                                           Total population of this region.000052PBIB_RENDA                    X                                                           Per capita income for the population of this region.000130PBIC_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000099PBIC_COEFNA                   X                                                           Enter the coefficient value of attention level of the city.                                        000089PBIC_DESCLA                   X                                                           Automatic description of the classification type.                                        000082PBIC_MASSUS                   X                                                           Automatic calculation of the beneficiaries total that belongs to the entered city.000075PBIC_TPCLA                    X                                                           Enter the city classification type.                                        000130PBID_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000140PBID_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000061PBID_EST                      X                                                           Indicates the FU of the State. It is searched in State table.000053PBID_FILIAL                   X                                                           System Branch                                        000039PBID_POPFEM                   X                                                           Total female population of this region.000035PBID_POPMAS                   X                                                           Total male population of this city.000049PBID_POPUL                    X                                                           It indicates the population leaving in this City.000057PBID_RENDA                    X                                                           It indicates the income per head of the local population.000102PBIF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000027PBIF_CODSOC                   X                                                           Enter social position code.000028PBIF_DESSOC                   X                                                           Social Function Description.000046PBIF_LANCPR                   X                                                           It indicates if it will register productivity.000025PBIF_VALOR                    X                                                           Enter productivity value.000132PBIG_DESCRI                   X                                                           Enter the description relating to the position in management. It can contain alpha-numeric characters; however, avoid using numbers.000098PBIH_CODTIP                   X                                                           Code of the type of user this health operator registered at ANS: holder, dependant and additional.000140PBIH_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000121PBIH_IDAMAX                   X                                                           Enter the maximum age required for the condition to be valid for the type of user selected previously in the same screen.000066PBIH_IDAMIN                   X                                                           Minimum age required for the type of user selected in this screen.000129PBIH_UNIMAX                   X                                                           Unit of measurement to be related to the maximum age allowed, taking into account the type of user registered in the same screen.000110PBIH_UNIMIN                   X                                                           Unit of measurement to be related to the minimum age allowed, taking into account the type of user registered.000140PBII_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000052PBII_PCONTA                   X                                                           Which LEDGER ACCOUNT segment for this Contract Type.000102PBIJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000075PBIJ_CODREG                   X                                                           Region Code created for cities grouping, according to Health Care Provider.000075PBIJ_DESREG                   X                                                           Region Code created for cities grouping, according to Health Care Provider.000039PBIL_CODANT                   X                                                           Identification of the previous version.000187PBIL_DATFIN                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBIL_DATINI                   X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000037PBIL_DESANT                   X                                                           Description of health product version000015PBIL_VERSAO                   X                                                           Product Version000102PBIM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000130PBIM_EMAIL                    X                                                           It indicates this institution/individual electronic mail. This information has no validation, so, check data before confirming it.000034PBIM_ESPECI                   X                                                           Indicate the Education / Specialty000046PBIM_SETOR                    X                                                           Enter work sector code of the health operator.000034PBIM_SITE                     X                                                           Indicate the TISS site for contact000033PBIM_TIPCOM                   X                                                           Indicate the Type od TISS Contact000106PBIN_CODGRU                   X                                                           Code of service group related to the medical care location of RDA.                                        000117PBIN_DISSER                   X                                                           Indicates whether the availability of this service group is partial or total.                                        000144PBIO_ALIAS                    X                                                           Table alias referring to fingerprints registered. (Ex.: SA1-Customer Register, BA1-Beneficiary Register)                                        000085PBIO_DIG                      X                                                           Code of the finger whose print is registered.                                        000056PBIO_DIG1                     X                                                           Fingerprint code                                        000109PBIO_FINGER                   X                                                           This field determines that all Collection information from the Hamster DX device will be stored in this field000162PBIO_ID                       X                                                           Reference code registered in the table informed in field "Alias (BIO_ALIAS)," which corresponds to fingerprints registered.                                       000071PBIP_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000102PBIP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000072PBIP_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000102PBIQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000022PBIR_ACOMOD                   X                                                           Facility Code related.000140PBIR_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000020PBIS_CODIGO                   X                                                           Material table code.000102PBIS_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBIS_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000102PBIT_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000069PBIT_CODUNI                   X                                                           Code that identifies the Material Type for this Health Care Provider.000140PBIT_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000098PBIT_DESUNI                   X                                                           Description identifying Measure Unit selected in the previous field, to this Health Care Provider.000046PBIT_FILIAL                   X                                                           Branch                                        000048PBIT_UNIMED                   X                                                           Measure Unit that identifies this Material Type.000157PBIX_CARENC                   X                                                           Enter the number that represents the amount needed for the grace class condition to be valid, taking into account the Measure Unit selected next field.      000051PBIX_CLACAR                   X                                                           Select the grace Class to be added to this product.000102PBIX_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000015PBIX_NUMCON                   X                                                           Contract number000142PBIX_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000056PBIX_VERCON                   X                                                           Contract version                                        000015PBIY_CODEDI                   X                                                           Enter EDI Code.000097PBIY_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000088PBIY_CODSAI                   X                                                           Indicates a code that identifies the reason for the patient having left hospitalization.000033PBIY_CODTIS                   X                                                           Association with TISS terminology000054PBIY_FILIAL                   X                                                           System Branch.                                        000076PBIY_MOTSAI                   X                                                           Reason to Leave the Hospitalization.                                        000087PBIZ_ACAO                     X                                                           Type of action executed by file generated/read.                                        000047PBIZ_CARINI                   X                                                             Indicates of transaction is initial load.    000088PBIZ_COD                      X                                                           Transaction code of XML file reading/generation.                                        000035PBIZ_CONTEU                   X                                                           Content of XML file generated/read.000078PBIZ_DTTRAN                   X                                                           Date when transaction occurred, i.e., generation /reading if XML file.        000015PBIZ_FILIAL                   X                                                           System branch. 000070PBIZ_HRTRAN                   X                                                           Date when transaction occurred, i.e., generation /reading if XML file.000095PBIZ_NOARQ                    X                                                           Name of file generated or read in occurred transaction.                                        000082PBIZ_OWNER                    X                                                           Indicates which system was in charge of the generation of the XML file  (PLS/GRC).000138PBIZ_TPARQ                    X                                                           File Type related to message XML:R - RDA (Provider) LA - Service Location (Address) E - Specialty ER - Specialty served by RDA in a LA    000039PBIZ_TXLOG                    X                                                           Log regarding the occurred transaction.000097PBI_ADMIN                     X                                                           What administrator is in charge of this type of guarantee                                        000084PBI_ALIQISS                   X                                                           It informs to the system that this product refers to services and uses the ISS rate.000020PBI_ALIQRED                   X                                                           ICMS reduction rate.000179PBI_BALANCA                   X                                                           It indicates whether the product is weighable in the scale and the information to be on the label: 0 - It does not use scale, 1 - Code + Price, 2 - Code + Weight, 3 - Code + Unit.000024PBI_BITMAP                    X                                                           Field for product image.000021PBI_BSGRAV                    X                                                           Product/service type.000038PBI_CEST                      X                                                           Tax Substitution Specifier Code - CEST000066PBI_CLASFIS                   X                                                           Enter ICMS taxation code according to table B of financial status.000116PBI_CLASSTE                   X                                                           Indicate to which Therapeutic Class the product belongs to. 1=AntiMicrobial e 2=Subject to Special Control          000211PBI_CNAE                      X                                                           Enter the code of the National Economic Activity (CNAE) related to this service. This field is used to generate several ISS magnetical means, where it is required to enter the CNAE's code for different services.000239PBI_COD                       X                                                           In this field, enter an alphanumeric code that becomes to identify the product for the entire system. Not allowed to add an existing code, nor delete an item with balance in inventory.                                                       000094PBI_CODBAR                    X                                                           In this place, the barcode to be adopted by the system when printing lables can be identified.000163PBI_CODGTIN                   X                                                           GTIN code for NFce, if the bar code field is different than gtin code or for the tag to have this information without gtin.                                        000097PBI_CODISS                    X                                                           ISS service code used to break down the operation before the tax municipalty. Key [F3] available.000084PBI_COFINS                    X                                                           It indicates whether to make COFINS withholding. Used together with financial class.000080PBI_CONTSOC                   X                                                           It indicates whether the product levies Social Security Contribution (FUNRURAL).000076PBI_CONVACE                   X                                                           Oil conversion factor for standard 42-gallon barrel to calculate tax on oil.000082PBI_CSLL                      X                                                           It indicates whether to make CSLL withholding. Used together with financial class.000020PBI_DESC                      X                                                           Product description.000088PBI_DIASGAR                   X                                                           Indicates the days of Product Extended Warranty.                                        000075PBI_DTINFO                    X                                                           Maturity date for Infocards price

                                        000018PBI_EX_NCM                    X                                                           NCM code extension000066PBI_FECP                      X                                                           FECP rate value of Bahia.                                         000122PBI_FORAEST                   X                                                           Field used to inform whether the product is usually bought out of the state for standard cost calculation purposes (ICMS).000068PBI_GARANT                    X                                                           Flag defining if products contain extended guarantee or not!        000021PBI_GPREBA                    X                                                           IMEBA taxation group.000050PBI_GRPFIS                    X                                                           FIS group.                                        000050PBI_GRPPVI                    X                                                           PVI group.                                        000050PBI_GRPSCB                    X                                                           SCB group.                                        000050PBI_GRPTCF                    X                                                           TCF group.                                        000100PBI_GRTRIB                    X                                                           Taxation Group Code. Press F3 in the field to view Table 21.                                        000164PBI_GRUPO                     X                                                           Product inventory group. The product can be subdivided according to sales lines, raw material class etc. [F3] key available.                                        000037PBI_IMPNCM                    X                                                           Rate Taxes NCM/NBS Law 12.741/2012   000244PBI_IMPZFRC                   X                                                           Imported product:   <Y>es: in sales for for Free Trade Zone, a discount is not applied.             <N>o or Blank: in sales for for Free Trade Zone, a discount is applied.                                                                         000052PBI_INCGST                    X                                                           Determines whether GST tax is levied on the product.000068PBI_INSS                      X                                                           It indicates if INSS must be calculated for this product in invoice.000066PBI_IPI                       X                                                           IPI rate to be applied to the product according to the IPI status.000075PBI_IRRF                      X                                                           It defines whether to calculate income tax for this product in the invoice.000086PBI_LOCPAD                    X                                                           Standard Warehouse for this Product movements.                                        000008PBI_MOEDA                     X                                                           Currency000080PBI_MSBLQL                    X                                                           Indicates if the product use is blocked.                                        000051PBI_MULT                      X                                                           Multiplier.                                        000054PBI_ORIGEM                    X                                                           Product origin                                        000118PBI_PCOFINS                   X                                                           Percentage to be applied to calculate COFINS when the rate is different from that entered in the parameter MV_TXCOFIN.000016PBI_PCSLL                     X                                                           CSLL percentage.000102PBI_PERCENT                   X                                                           Percentage of product value to define extended guarantee value                                        000016PBI_PERCIVA                   X                                                           Does it pay ITB?000066PBI_PERGART                   X                                                           percentage of product value to define value of extended guarantee 000202PBI_PESO                      X                                                           Product net weight to calculate invoice. In Distribution Management module (OMS), the weight is used to assemble the load to control the vehicle capacity.                                                000169PBI_PICM                      X                                                           ICMS tax rate applied on the product, according to the State. The valid tax rates are 0%, 7%, 12%, 17%, 18%, or 25%.                                                     000107PBI_PICMENT                   X                                                           Percentage defining the profits to calculate Mutual ICMS in inflow.                                        000091PBI_PICMRET                   X                                                           Profit margin to calculate Mutual or Withhold ICMS.                                        000081PBI_PIS                       X                                                           It indicates whether ti make PIS withholding. Used together with financial class.000058PBI_POSIPI                    X                                                           Taxes Code on NCM/NBS table                               000109PBI_PPIS                      X                                                           Percentage to be applied to calculate PIS when the rate is different from that entered in parameter MV_TXPIS.000123PBI_PRV                       X                                                           Product sales price. There are 6 more tables in SB5 file (Product Additional Data).                                        000067PBI_PRVINFO                   X                                                           Price of Infocards product
                                        000280PBI_QE                        X                                                           Standard amount lower than the economic lot to be considered for PURCHASE, so that it is applied in minimum cost, obtaining maximum utilitues. When the product is manufactured, use the minimum lot.                                                                                   000139PBI_REDCOF                    X                                                           Reduction of COFINS basis. Enter the percentage to be considered relating to the calculation basis.                                        000231PBI_REDINSS                   X                                                           Reduction in INSS basis. Enter the percentage to be considered relating to the calculation basis. Ex: If 60% is informed, the calculation basis has  60% of its original value.                                                        000232PBI_REDIRRF                   X                                                           Reduction in IRRF basis. Enter the percentage to be considered relating to the calculation basis.   Ex: If 60% is informed, the calculation basis has 60% of its original value.                                                        000214PBI_REDPIS                    X                                                           Reduction in PIS basis. Enter the percentage to be considered relating to the calculation basis.   Ex: If 30% is informed, the calculation basis has 70% of its original value                                        000230PBI_SEGUM                     X                                                           Second Measurement Unit used to refer to the Product. All the Inflow, Outflow and Internal Movement routines allow to enter data into both measurement units.
[F3] key available.                                                    000107PBI_SETOR                     X                                                           Supermarket section where the product is. Use F3 to query Table 72.                                        000111PBI_SITTRIB                   X                                                           Information to store tax status log and be later displayed in the Atusx                                        000012PBI_TABELA                    X                                                           Price list. 000222PBI_TIPO                      X                                                           Define the product type, according to classification established by the company. Ex. MP - Raw Material, PA - Finished Good etc.
[F3] key available.                                                                          000108PBI_TS                        X                                                           Standard Outflow Type, suggested in sales order. [F3] key available.                                        000322PBI_UM                        X                                                           Main Measurement Unit used to refer to the Product.
Example:
========
A Product can be Purchased in Boxes and sold in Units. So inform 1UM=Unit and 2UM=Box. It allows all movements to be performed both in Units or Boxes.
[F3] key available.                                                                              000136PBJ1_FAIFAM                   X                                                           Indicates whether the collection method can be used for family range, individual range, or both.                                        000140PBJ1_TIPO                     X                                                           Indicates whether the collection method is related to Product Value, Adhesion Fee, or Optional Item.                                        000105PBJ2_APLREJ                   X                                                           Indicates whether the collection method is subject to adjustment.                                        000074PBJ2_EXPREF                   X                                                           Expression to be used as a filter.                                        000015PBJ2_ORDEM                    X                                                           Billing method.000072PBJ3_CODFOR                   X                                                           Select the collection mode to be usually applied to this health product.000009PBJ3_CODIGO                   X                                                           Plan code000011PBJ3_DESFOR                   X                                                           DESCRIPTION000074PBJ4_CODIGO                   X                                                           Key Code - Incompatible procedures, between routine (Default Table 'BR8').000108PBJ4_CODPAD                   X                                                           Table type where the incompatible procedure is with the procedure listed in the main screen of this program.000092PBJ4_CODPSA                   X                                                           Procedure Code incompatible with the Procedure listed in the opening screen of this program.000081PBJ4_DESPSA                   X                                                           Description of Procedure in Default Table                                        000070PBJ5_CODPAD                   X                                                           Select the Standard Table Type to be used by the Preferencial Network.000088PBJ5_CODPSA                   X                                                           Select the code of the Medical Procedure that will be used by this Preferential Network.000089PBJ6_CODCRE                   X                                                           Within the Service Network, select the professional that is part of Preferential Network.000072PBJ9_CODFOR                   X                                                           Select the collection mode to be usually applied to this health product.000049PBJ9_CODIGO                   X                                                           Plan code                                        000006PBJ9_FILIAL                   X                                                           Branch000102PBJA_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000077PBJA_GRAUPA                   X                                                           Degree of kinship related to the type of user selected in the previous field.000050PBJA_MOTIVO                   X                                                           Enter code related to the reason for issuing card.000139PBJA_TIPUSR                   X                                                           Code of the type of user (holder, dependent, additional) allowed for the condition described in the other items of this folder to be valid.000055PBJA_VALOR                    X                                                           Amount to be attributed to the charge for user ID card.000053PBJA_VIGFIN                   X                                                           Enter final effective date.                          000029PBJA_VIGINI                   X                                                           Enter initial effective date.000177PBJB_COBRAR                   X                                                           Enter whether collection for identification of the user within the characteristics paramaterized in this screen will be applied.the structure in the other fields of this folder.000102PBJB_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000150PBJB_EMIATE                   X                                                           Enter the final number of the user identification card for the type of user and degree of kinship that will use the parameters defined in this screen.000152PBJB_EMIDE                    X                                                           Enter the initial number of the user identification card for the type of user and degree of kinship that will use the parameters defined in this screen.000093PBJB_GRAUPA                   X                                                           Select the degree of kinship that will use the parameters of the other fields of this screen.000090PBJB_MOTIVO                   X                                                           Reason for card issue considered for this product.                                        000132PBJB_TIPUSR                   X                                                           This table has the classification of persons that will benefit from the plan. Select the type of user that will use this parameters.000102PBJB_VALOR                    X                                                           Amount to be attributed to the charge for user ID card, according to the characteristics listed above.000135PBJC_COBRAR                   X                                                           Enter whether the amount charged for identification will be applied to this type of user and degree of kinship selected in this folder.000102PBJC_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000123PBJC_EMIATE                   X                                                           Enter the maximum number of copies for the condition to be valid, taking into account the other parameteres of this screen.000122PBJC_EMIDE                    X                                                           Enter the minimum number of copies for the condition to be valid, taking into account the other parameters of this screen.000092PBJC_GRAUPA                   X                                                           It informs the degree of kinship related to the type of user selected in the previous field.000035PBJC_MOTIVO                   X                                                           User identification billing reason.000109PBJC_VALOR                    X                                                           Enter the amount to be attributed to the charge for user ID card for this type of user and degree of kinship.000144PBJD_CODFOR                   X                                                           Indicates the supplier code to which the payment will be made for medical production of the renderers that have a medical staff related to them.000102PBJD_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBJD_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000145PBJE_CODPAD                   X                                                           Enter this field when there is a standard procedure for this class which will be filled in the beneficiary's portal when this class is selected. 000211PBJE_CODPRO                   X                                                           Enter this field with the code of standard procedure used in this class and which will be filled in the beneficiary's portal when this procedure class is selected.                                                000188PBJE_CONMAT                   X                                                           Array Concession: If Reimbursement value exceeds the one agreed in contract, in some cases, the insurance company can provide total value payment of expenses with Health Care Plans.       000179PBJE_CONREL                   X                                                           Fast Concession: If Reimbursement value exceeds the one agreed in contract, in some cases, the insurance company can provide total value payment of expenses with Health Care Plans000057PBJE_ISMEDI                   X                                                           Medication class.                                        000061PBJE_TIPO                     X                                                           Class type                                                   000102PBJF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000014PBJF_CODLDP                   X                                                           Location Code.000009PBJF_CODMUN                   X                                                           City Code000012PBJF_CODOPE                   X                                                           Carrier Code000022PBJF_CODPEG                   X                                                           Code of PEG generated.000016PBJF_CODPLA                   X                                                           Benef. Plan Code000031PBJF_CODREC                   X                                                           Code of the Cont. Usage Prescr.000017PBJF_CPFUSR                   X                                                           Beneficiary's SSN000011PBJF_DATFOR                   X                                                           Supply Date000010PBJF_DATNAS                   X                                                           Birth Date000140PBJF_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000013PBJF_FILIAL                   X                                                           System branch000019PBJF_IDENTI                   X                                                           Identification code000020PBJF_MATRIC                   X                                                           Beneficiary Reg. No.000027PBJF_NUMCNS                   X                                                           National Health Card Number000012PBJF_NUMERO                   X                                                           Form Number.000010PBJF_OBSERV                   X                                                           User Notes000020PBJF_SEXO                     X                                                           Beneficiary's Gender000021PBJF_TIPREG                   X                                                           Record Operation Type000022PBJF_VLTOCP                   X                                                           Total Co-payment Value000018PBJF_VLTOFO                   X                                                           Total Supply Value000029PBJF_VLTOTP                   X                                                           Total Proprietary Table Value000017PBJG_CDRELA                   X                                                           Relationship Code000010PBJG_CODGRU                   X                                                           Group Code000010PBJG_CODPAD                   X                                                           Table Code000009PBJG_CODPRO                   X                                                           Item Code000009PBJG_CODUND                   X                                                           Unit Code000140PBJG_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000020PBJG_DESPRO                   X                                                           Product Description.000013PBJG_FILIAL                   X                                                           System Branch000101PBJG_PROPRI                   X                                                           The SYSTEM tables are fulfilled by the factory, once USER ones can be added whenever it is necessary.000008PBJG_QUANTI                   X                                                           Quantity000015PBJG_SEQUEN                   X                                                           Item sequential000016PBJG_VLRCOP                   X                                                           Co-payment Value000015PBJG_VLRFOR                   X                                                           Value Supplied.000111PBJH_ACAO                     X                                                           Action code to be taken when a specific Reimbursement Blockage occurs, according to Reimbursement Actions file.000028PBJH_CODNOT                   X                                                           Code of the news item viewed000037PBJH_CODUSR                   X                                                           Code of user who viewed the news item000140PBJH_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000031PBJH_DTVISU                   X                                                           Date of news item visualization000013PBJH_FILIAL                   X                                                           System Branch000140PBJI_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000102PBJJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000060PBJJ_CODSUB                   X                                                           Sub-requisitor code.                                        000064PBJK_CODFOR                   X                                                           Select the collection mode to be attributed to this family/user.000097PBJK_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000112PBJK_DESFOR                   X                                                           This field will be automatically fed with the description of the collection mode selected in the previous field.000048PBJK_FORCAL                   X                                                           Indicate the calculation form of the entry type.000012PBJL_CODEMP                   X                                                           Company Code000064PBJL_CODFOR                   X                                                           Select the collection mode to be attributed to the adhesion fee.000097PBJL_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000112PBJL_DESFOR                   X                                                           This field will be automatically fed with the description of the collection mode selected in the previous field.000019PBJL_MATRIC                   X                                                           Family Registration000070PBJM_BAIRRO                   X                                                           It indicates the neighbourhood where the address indicated is located.000101PBJM_CEP                      X                                                           It indicates the ZIP code for the address below/above. This code is queried from ZIP code File (BC9).000004PBJM_CNPJ                     X                                                           CNPJ000004PBJM_COBERT                   X                                                           Note000095PBJM_CODCLI                   X                                                           It indicates the customer code for which the financial relationship will be made at this level.000102PBJM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBJM_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000094PBJM_END                      X                                                           It indicates an Avenue/Street or another one to identify code indicated in the previous field.000017PBJM_ENDCLI                   X                                                           Customer address?000022PBJM_TEL                      X                                                           Enter the telephone.  000008PBJM_VLRUS                    X                                                           US Value000102PBJN_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000011PBJN_ELEGIB                   X                                                           Eligibility000010PBJN_VALOR                    X                                                           Unit Value000014PBJO_CODTAB                   X                                                           DUT table code000025PBJO_DESVIG                   X                                                           Description of DUT table.000013PBJO_FILIAL                   X                                                           System branch000038PBJO_VIGATE                   X                                                           Enter the final validity of the table.000040PBJO_VIGDE                    X                                                           Enter the initial validity of the table.000060PBJP_BAIRRO                   X                                                           Indicates the district where the address entered is located.000114PBJP_CEP                      X                                                           Indicates the Postal address code for the address above/below. This code is searched from the Zip code File (BC9).000003PBJP_CNPJ                     X                                                           EIN000095PBJP_CODCLI                   X                                                           It indicates the customer code for which the financial relationship will be made at this level.000102PBJP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000054PBJP_CODSUB                   X                                                           Sub-stipulator                                        000032PBJP_DATA                     X                                                           It informs the appointment date.000174PBJP_EMAIL                    X                                                           Indicates the electronic address of this institution/person for registration purposes. This information does not have validation and hence check the data before confirmation.000082PBJP_END                      X                                                           Indicates an Avenue/Street for identifying the code entered in the previous field.000001PBJP_EST                      X                                                           .000067PBJP_NREDUZ                   X                                                           It indicates a reduced description of the field entered previously.000020PBJP_TEL                      X                                                           Enter the telephone.000008PBJP_VLRUS                    X                                                           US Value000102PBJQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000011PBJQ_DESADC                   X                                                           Description000102PBJR_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000102PBJS_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000008PBJT_CAMPO1                   X                                                           Field 01000008PBJT_CAMPO2                   X                                                           Field 02000008PBJT_CAMPO3                   X                                                           Field 03000097PBJT_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000018PBJT_NUMERO                   X                                                           Transaction Number000008PBJU_CAMPO1                   X                                                           Field 01000008PBJU_CAMPO2                   X                                                           Field 02000008PBJU_CAMPO3                   X                                                           Field 03000097PBJU_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000018PBJU_NUMERO                   X                                                           Transaction Number000033PBJV_ATIVO                    X                                                           Indicate whether cache is active.000026PBJV_CACHE                    X                                                           Cache used in transaction.000023PBJV_CODOPE                   X                                                           Enter code of operator.000020PBJV_DTVALI                   X                                                           Cache validity date.000013PBJV_FILIAL                   X                                                           System branch000020PBJV_HRVALI                   X                                                           Cache validity time.000020PBJV_LOGIN                    X                                                           Login used in cache.000004PBJW_CODIGO                   X                                                           Code000109PBJW_DESFOR                   X                                                           This field will automatically be fed with the description of the Payment Term selected in the previous field.000097PBJX_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBJX_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000061PBJY_CODFOR                   X                                                           Select a Billing Type to be assigned to this Related Product.000137PBJY_DESFOR                   X                                                           Description of the name of the collection method entered in the Collec. Method field (BYJ_CODFOR) .                                      000035PBJZ_ATIVO                    X                                                           Inform whether the token is active.000033PBJZ_CLIID                    X                                                           Client ID used to generate token.000023PBJZ_CODOPE                   X                                                           Enter code of operator.000017PBJZ_DATBLO                   X                                                           Token block date.000022PBJZ_DTEXPI                   X                                                           Token expiration date.000013PBJZ_FILIAL                   X                                                           System branch000022PBJZ_HREXPI                   X                                                           Token expiration time.000034PBJZ_SECRET                   X                                                           Secret Key used to generate token.000030PBJZ_TOKEN                    X                                                           Token generated by the system.000120PBJ_COD                       X                                                           Product identification code in the      system.                                 Key [F3] available.                     000080PBJ_DATA                      X                                                           Date of generation of beginning         balance.                                000040PBJ_DTVALID                   X                                                           Lot expiry date.                        000080PBJ_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PBJ_LOCAL                     X                                                           Warehouse code where the product will bestocked.                                000080PBJ_LOTECTL                   X                                                           Lot numeration created by the user      himself.                                000040PBJ_NUMLOTE                   X                                                           This field must contain the Lot number. 000120PBJ_QINI                      X                                                           Balance in quantity at the beginning    of the month for reprocessing and       Kardex purpsoes.                        000120PBJ_QISEGUM                   X                                                           Balance in quantity at the beginning    of the month for reprocessing and       Kardex purpsoes.                        000087PBK0_CODFOR                   X                                                           Code of the collection method of optional item.                                        000097PBK0_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000102PBK1_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000099PBK1_PERREA                   X                                                           Information referring to the Readjustment Percentage Value.                                        000090PBK1_VLRANT                   X                                                           Information referring to the Collection Value considered before the Readjustment of Value.000134PBK1_VLRREA                   X                                                           Information referring to the Value to be added to Collection Value in relation to Readjustment.                                       000076PBK2_ANO                      X                                                           Indicates the base YEAR for manipulation of the information registered here.000102PBK2_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000051PBK2_CODLAN                   X                                                           Entry code                                         000055PBK2_DATREA                   X                                                           Adjustment Date                                        000114PBK2_LOTPAR                   X                                                           Indicates whether the Co-Participation Value is divided into installments.                                        000077PBK2_MES                      X                                                           Indicates the base MONTH for manipulation of the information registered here.000016PBK2_MOTFEC                   X                                                           User block code.000064PBK2_NUMTIT                   X                                                           Number of generated bill                                        000109PBK2_OBS                      X                                                           Indicates a history of remarks when an employee's balance is altered.                                        000075PBK2_PARCEL                   X                                                           Indicates if it is in installments.                                        000088PBK2_PLNUCO                   X                                                           Information referring to code of invoicing lot.                                         000056PBK2_PREFIX                   X                                                           Generated prefix                                        000066PBK2_PROPRI                   X                                                           Code or registration owner                                        000080PBK2_SALANT                   X                                                           It indicates the value before adjustment                                        000075PBK2_SALDO                    X                                                           Balance to charge from the employee                                        000077PBK2_SALDO2                   X                                                           Balance to be deducted from employee.                                        000050PBK2_TIPLAN                   X                                                           Entry type                                        000069PBK2_TIPTIT                   X                                                           Type of bill to be generated.                                        000171PBK3_CODIGO                   X                                                           Enter the Code to be used to identify the Discount Ranges for Self-Management. All the files will be controlled based on this code and that is why it cannot be duplicated.000140PBK3_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000104PBK4_FAIFIN                   X                                                           It indicates the number that represents the Final Range allowed for the Deduction condition to be valid.000066PBK4_FAIINI                   X                                                           Enter the number that represents the BEGINNING of Deduction Range.000187PBK4_PERDES                   X                                                           It indicates a percentage to debit from the provider payment value referring to services provided to beneficiaries. The calculation is as follows:VlrPag = (VlPayt*Deduction)/100          000068PBK4_UNIDAD                   X                                                           Enter the number that will represent the UNIT of the Discount Range.000133PBK5_DEPART                   X                                                           Department of work of the contact that is registered in this record. You can select between the departments: Finance and Legislation.000174PBK5_EMAIL                    X                                                           Indicates the electronic address of this institution /person for registration purpose. This information does not have validation. Therefore, check the data before confirming.000046PBK5_FAX                      X                                                           Phone FAX of the ANS contact being registered.000045PBK5_NOME                     X                                                           Name of the ANS contact you wish to register.000053PBK5_TEL                      X                                                           Telephone number of the ANS contact being registered.000051PBK6_CODBAU                   X                                                           Enter Reference Provider Code.                     000056PBK6_CODEDI                   X                                                           Enter the provider code used on exchange.               000082PBK6_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000007PBK6_CODIGO                   X                                                           Code   000065PBK6_CONREG                   X                                                           It indicates the registration number of this renderer in the SMB.000025PBK6_DATNAS                   X                                                           Indicates date of birth. 000029PBK6_DESCIV                   X                                                           Description of marital status000026PBK6_DESESP                   X                                                           Specialty Description     000033PBK6_DESTIS                   X                                                           Association with TISS terminology000052PBK6_ESTCIV                   X                                                           Enter marital status according to options displayed.000035PBK6_ESTCR                    X                                                           State Board Location               000021PBK6_FILIAL                   X                                                           Branch               000067PBK6_HOSINT                   X                                                           It indicates the Hospital level for exchange services.             000064PBK6_MUNCR                    X                                                           Non Referenced Net City.                                        000044PBK6_NOME                     X                                                           Name                                        000054PBK6_OPEEDI                   X                                                           Enter the provider operator code used on exchange.    000060PBK6_SEXO                     X                                                           Enter gender according to options displayed.                000062PBK6_SIGLA                    X                                                           Acronym of state board                                        000034PBK6_TIPPRE                   X                                                           Class of Non-referenced Network   000102PBK7_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000025PBK7_INDICE                   X                                                           Enter Readjustment Index.000097PBK8_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000112PBK8_DATREA                   X                                                           Information referring to the base date for collection value readjustment.                                       000092PBK9_CODOPC                   X                                                           Information referring to code of operational product                                        000097PBK9_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000084PBK9_VEROPC                   X                                                           Code referring to optional version informed.                                        000084PBKA_CODEMP                   X                                                           Indicates the code of Group/Company for which information registered below is valid.000102PBKA_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000097PBKA_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000064PBKA_DESOPE                   X                                                           Cooperative description.                                        000054PBKA_FILIAL                   X                                                           System Branch.                                        000080PBKA_NUMCON                   X                                                           Indicates the code of Contract for which information registered below is valid. 000091PBKA_SUBCON                   X                                                           Indicates the code of Subcontract for which information registered below is valid.         000121PBKA_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000032PBKA_VALUSA                   X                                                           Indicates the previous US value.000082PBKA_VERCON                   X                                                           Indicates the code of Version for which information registered below is valid.    000131PBKA_VERSUB                   X                                                           Indicates the code of subcontract version for which information registered below is valid.                                         000016PBKB_CDNV01                   X                                                           Code of level 1.000016PBKB_CDNV02                   X                                                           Code of level 2.000016PBKB_CDNV03                   X                                                           Code of level 3.000016PBKB_CDNV04                   X                                                           Code of level 4.000095PBKB_CODEMP                   X                                                           Indicates the code of Group/Company for which information registered below is valid.           000102PBKB_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000097PBKB_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000037PBKB_CODPAD                   X                                                           Indicates the type of standard table.000044PBKB_DATDE                    X                                                           Indicates the start date of record validity.000140PBKB_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000042PBKB_DESPAD                   X                                                           Description of the type of standard table.000054PBKB_FILIAL                   X                                                           System Branch.                                        000075PBKB_NIVEL                    X                                                           Indicates the procedure code level.                                        000080PBKB_NUMCON                   X                                                           Indicates the code of Contract for which information registered below is valid. 000083PBKB_SUBCON                   X                                                           Indicates the code of Subcontract for which information registered below is valid. 000121PBKB_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000032PBKB_VALUSA                   X                                                           Indicates the previous US value.000080PBKB_VERCON                   X                                                           Indicates the contract version for which information registered below is valid. 000083PBKB_VERSUB                   X                                                           Indicates the subcontract version for which information registered below is valid. 000014PBKB_VLRPAG                   X                                                           Payment value.000097PBKC_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000074PBKC_CODPAR                   X                                                           Enter the participation type code.                                        000140PBKC_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000099PBKD_CODESP                   X                                                           Specialties code according to medical specialties file.                                            000102PBKD_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000065PBKD_CONREG                   X                                                           It indicates the registration number of this renderer in the SMB.000100PBKD_FLDMED                   X                                                           It indicates whether this record has been processed by Dmed.                                        000066PBKD_USREM                    X                                                           US value for reimbursement                                        000117PBKD_USUARI                   X                                                           It indicates the code of the registration of the user for which the information/rules registered below will be valid.000131PBKD_VLRCST                   X                                                           Total amount of the cost generated by the procedures carried out and reimbursed to the user                                        000108PBKD_VLRPAG                   X                                                           Total value paid by you concerning the reimbursement of events made.                                        000088PBKD_VLRREM                   X                                                           Value reimbursed to you concerning events made.                                         000102PBKE_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBKE_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000016PBKE_PERREM                   X                                                           % Reimburse cost000195PBKE_PREPAG                   X                                                           Enter the % of reimbursement on the value paid by the beneficiary. Use this field when paying the reimbursement according to value paid by the beneficiary.                                        000022PBKE_USREM                    X                                                           Enter US for reimburse000020PBKE_VLRCST                   X                                                           Enter procedure cost000086PBKE_VLRFIL                   X                                                           It indicates the differentiated amount to be charged for the film sequence registered.000016PBKE_VLRPAG                   X                                                           Enter paid value000021PBKE_VLRRBS                   X                                                           Enter reimburse value000168PBKF_CODDOC                   X                                                           Unit of measurement to represent the quotient for this anaesthesic dose. TIP: For the anaesthesic dose, its valorization will be made through the Quotient of Fees (CH).000037PBKF_CODEDI                   X                                                           Port code to be exported in PTU A500.000102PBKF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000076PBKF_COEFIC                   X                                                           Number of CHs to be assigned to Anaesthetic Dose represented in this screen.000078PBKF_DESCRI                   X                                                           Description that will identigy the number attributed to the Anaesthesics Size.000129PBKF_DESDOC                   X                                                           This field will be automatically fed with the description of the unit of measurement of the value selected in the previous field.000039PBKF_PORTE                    X                                                           Number representing Anaesthetic Charge.000109PBKF_SEQPOR                   X                                                           This field is automatically fulfilled by a sequence number used to compose Anaesthetic Charge identification.000115PBKF_VIGATE                   X                                                           This field will be automatically fed with the date imediately prior to the initial date of the next validity added.000187PBKF_VIGDE                    X                                                           Initial date for validity of this anaesthesic dose table. IMPORTANT: when a NEW VALIDITY is added, the system will close the previous validity, by adding a date prior to the new validity.000096PBKF_VIGFIN                   X                                                           Indicates the end date of the anesthetic group validity.                                        000098PBKF_VIGINI                   X                                                           Indicates the start date of the anesthetic group validity.                                        000140PBKG_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000102PBKH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000065PBKH_CONREG                   X                                                           It indicates the registration number of this renderer in the SMB.000014PBKH_SOLREM                   X                                                           Refund Request000006PBKH_STATUS                   X                                                           Status000117PBKH_USUARI                   X                                                           It indicates the code of the registration of the user for which the information/rules registered below will be valid.000014PBKH_VLRPAG                   X                                                           Receipt value.000017PBKH_VLRREE                   X                                                           Refund value.    000102PBKI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBKI_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000017PBKI_VLRCON                   X                                                           Enter grant value000022PBKI_VLRREM                   X                                                           Enter Value Reimbursed000013PBKI_VTOTPG                   X                                                           Receipt Value000227PBKJ_FAIDES                   X                                                           Discount range related to the entry type in the product.

Through this configuration, the collection value calculation routine calculates the discount value based
on the invoicing entry.
                                        000046PBKJ_FORCAL                   X                                                           Indicate the discount range of the entry type.000108PBKJ_TIPLAN                   X                                                           Invoicing entry to be related to the discount range in the product.                                         000015PBKK_CODDUT                   X                                                           Enter DUT code.000023PBKK_CODSUB                   X                                                           Enter DUT subitem code.000017PBKK_CODTAB                   X                                                           Enter table code.000050PBKK_DESDUT                   X                                                           Enter the text of the DUT described in the manual.000013PBKK_FILIAL                   X                                                           System branch000034PBKK_TITULO                   X                                                           Enter the title in the DUT manual.000140PBKO_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000069PBKO_VERSAN                   X                                                           Fund code in previous system.                                        000014PBKQ_ANO                      X                                                           Reference Year000015PBKQ_CDCOMP                   X                                                           Commitment code000016PBKQ_CDOBRI                   X                                                           Requirement Code000015PBKQ_CODOPE                   X                                                           Operator Record000015PBKQ_DATENV                   X                                                           Submission Date000015PBKQ_DATPRO                   X                                                           Processing date000140PBKQ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000013PBKQ_FILIAL                   X                                                           System Branch000015PBKQ_HORENV                   X                                                           Submission Time000015PBKQ_HORPRO                   X                                                           Processing Time000005PBKQ_LOTE                     X                                                           Batch000020PBKQ_NMGOPE                   X                                                           Operator form number000015PBKQ_SEQGUI                   X                                                           Form Sequential000006PBKQ_STATUS                   X                                                           Status000014PBKR_ANO                      X                                                           Reference Year000010PBKR_CBOS                     X                                                           CBO-S Code000028PBKR_CDCID1                   X                                                           Enter Main ICD of Assistance000025PBKR_CDCID2                   X                                                           Enter ICD 2 of Assistance000025PBKR_CDCID3                   X                                                           Enter ICD 3 of Assistance000025PBKR_CDCID4                   X                                                           Enter ICD 4 of Assistance000009PBKR_CDCOMP                   X                                                           Commit Cd000019PBKR_CDMNEX                   X                                                           Executing City Code000007PBKR_CDMNRS                   X                                                           City Cd000016PBKR_CDOBRI                   X                                                           Requirement Code000004PBKR_CNES                     X                                                           CNES000013PBKR_CODCID                   X                                                           ICD Diagnosis000015PBKR_CODOPE                   X                                                           Operator Record000016PBKR_CPFCNP                   X                                                           Provider EIN/SSN000018PBKR_DATAUT                   X                                                           Authorization Date000013PBKR_DATENV                   X                                                           Shipping Date000028PBKR_DATINC                   X                                                           Record addition date in API.000012PBKR_DATNAS                   X                                                           Birth Dt/Fnd000015PBKR_DATPRO                   X                                                           Processing date000014PBKR_DATREA                   X                                                           Execution Date000012PBKR_DATSOL                   X                                                           Request Date000018PBKR_DIAACP                   X                                                           Escort Daily Rates000015PBKR_DIAUTI                   X                                                           ICU Daily Rates000018PBKR_DTFIFT                   X                                                           Invoicing End Date000020PBKR_DTINFT                   X                                                           Invoicing Start Date000010PBKR_DTPAGT                   X                                                           Payment Dt000012PBKR_DTPRGU                   X                                                           Form Proc Dt000024PBKR_DTPROT                   X                                                           Collection protocol date000013PBKR_FILIAL                   X                                                           System Branch000017PBKR_FORENV                   X                                                           Submission Method000013PBKR_HORENV                   X                                                           Shipping Time000028PBKR_HORINC                   X                                                           Record addition time in API.000015PBKR_HORPRO                   X                                                           Processing Time000011PBKR_IDEEXC                   X                                                           Executer ID000009PBKR_IDEREE                   X                                                           Refund ID000018PBKR_IDVLRP                   X                                                           Preset Value Ident000007PBKR_INAVIV                   X                                                           Newborn000014PBKR_INDACI                   X                                                           Accident Indic000010PBKR_LOTE                     X                                                           Batch Code000012PBKR_MATRIC                   X                                                           Registration000014PBKR_MOTSAI                   X                                                           Dismissal Type000020PBKR_NMGOPE                   X                                                           Operator form number000020PBKR_NMGPRE                   X                                                           Provider form number000016PBKR_NMGPRI                   X                                                           Main Form Number000020PBKR_NRDCNV                   X                                                           Live Birth Cert. No.000015PBKR_NRDCOB                   X                                                           Death Cert. No.000012PBKR_NUMCNS                   X                                                           Nat Card No.000013PBKR_OREVAT                   X                                                           A. Event Type000065PBKR_PROCES                   X                                                           Indicate whether the item has already been processed by the robot000022PBKR_REGINT                   X                                                           Hospitalization System000017PBKR_RGOPIN                   X                                                           ANS Record Number000043PBKR_ROBOHR                   X                                                           Date and time the robot started processing.000048PBKR_ROBOID                   X                                                           Robot thread id that is executing the processing000018PBKR_SCPRPS                   X                                                           Plan record number000015PBKR_SEQGUI                   X                                                           Form Sequential000006PBKR_SEXO                     X                                                           Gender000023PBKR_SOLINT                   X                                                           Hospitalization Request000011PBKR_STATUS                   X                                                           Form Status000014PBKR_TIPADM                   X                                                           Admission Type000012PBKR_TIPATE                   X                                                           Service Type000016PBKR_TIPCON                   X                                                           Appointment Type000012PBKR_TIPFAT                   X                                                           Invoicing Tp000020PBKR_TIPINT                   X                                                           Hospitalization Type000013PBKR_TPEVAT                   X                                                           A. Event Type000022PBKR_TPRGMN                   X                                                           Monitoring Record Type000022PBKR_VLTCOP                   X                                                           Co-payment total value000023PBKR_VLTDIA                   X                                                           Daily rates total value000020PBKR_VLTFOR                   X                                                           Value Paid Suppliers000023PBKR_VLTGLO                   X                                                           Disallowance Form Value000015PBKR_VLTGUI                   X                                                           Value Paid Form000019PBKR_VLTINF                   X                                                           Total value entered000021PBKR_VLTMAT                   X                                                           Materials Total Value000022PBKR_VLTMED                   X                                                           Medication Total Value000016PBKR_VLTOPM                   X                                                           Total OPME Value000026PBKR_VLTPGP                   X                                                           Procedure Total Value Paid000015PBKR_VLTPRO                   X                                                           Value Processed000016PBKR_VLTTAX                   X                                                           Fees Total Value000021PBKR_VLTTBP                   X                                                           Own table total value000021PBKR_VTISPR                   X                                                           TISS Provider Version000014PBKS_ANO                      X                                                           Reference Year000015PBKS_CDCOMP                   X                                                           Commitment code000010PBKS_CDDENT                   X                                                           Tooth Code000015PBKS_CDFACE                   X                                                           Tooth Face Code000016PBKS_CDOBRI                   X                                                           Requirement Code000011PBKS_CDREGI                   X                                                           Region Code000012PBKS_CNPJFR                   X                                                           Supplier EIN000015PBKS_CODGRU                   X                                                           Procedure Group000015PBKS_CODOPE                   X                                                           Operator Record000014PBKS_CODPRO                   X                                                           Procedure Code000010PBKS_CODTAB                   X                                                           Table Code000020PBKS_DTPRGU                   X                                                           Form Processing Date000013PBKS_FILIAL                   X                                                           System Branch000010PBKS_LOTE                     X                                                           Batch Code000020PBKS_NMGOPE                   X                                                           Operator form number000008PBKS_PACOTE                   X                                                           Package?000065PBKS_PROCES                   X                                                           Indicate whether the item has already been processed by the robot000016PBKS_QTDINF                   X                                                           Entered quantity000013PBKS_QTDPAG                   X                                                           Quantity Paid000046PBKS_ROBOHR                   X                                                           Indicate the time the robot processing started000044PBKS_ROBOID                   X                                                           Indicate the thread ID processing the record000015PBKS_SEQGUI                   X                                                           Form Sequential000008PBKS_SEQUEN                   X                                                           Sequence000027PBKS_STATUS                   X                                                           Status of record validation000027PBKS_TIPEVE                   X                                                           Enter event classification.000020PBKS_VLPGPR                   X                                                           Procedure value paid000016PBKS_VLRCOP                   X                                                           Co-payment Value000035PBKS_VLRGLO                   X                                                           Enter the event disallowance value.000016PBKS_VLRINF                   X                                                           Entered quantity000019PBKS_VLRPGF                   X                                                           Value Paid Supplier000014PBKT_ANO                      X                                                           Reference Year000015PBKT_CDCOMP                   X                                                           Commitment code000016PBKT_CDOBRI                   X                                                           Requirement Code000013PBKT_CDPRIT                   X                                                           Item Pro Code000015PBKT_CDTBIT                   X                                                           Item Table Code000015PBKT_CODOPE                   X                                                           Operator Record000014PBKT_CODPRO                   X                                                           Procedure Code000010PBKT_CODTAB                   X                                                           Table Code000012PBKT_DTPRGU                   X                                                           Form Proc Dt000013PBKT_FILIAL                   X                                                           System Branch000010PBKT_LOTE                     X                                                           Batch Code000020PBKT_NMGOPE                   X                                                           Operator form number000065PBKT_PROCES                   X                                                           Indicate whether the item has already been processed by the robot000016PBKT_QTPRPC                   X                                                           Package Quantity000046PBKT_ROBOHR                   X                                                           Indicate the time the robot processing started000044PBKT_ROBOID                   X                                                           Indicate the thread ID processing the record000015PBKT_SEQGUI                   X                                                           Form Sequential000015PBKT_SEQUEN                   X                                                           Item Sequential000027PBKT_STATUS                   X                                                           Status of record validation000006PBKU_FILIAL                   X                                                           BRANCH000024PBKU_MATUSR                   X                                                           Beneficiary registration000030PBKU_NEGDES                   X                                                           Denial of request cancellation000054PBKU_NOMSOL                   X                                                           Requester name                                        000016PBKU_NOMUSR                   X                                                           Beneficiary name000047PBKU_NRPRO                    X                                                           Protocol                                       000020PBKU_NUMAUT                   X                                                           Authorization number000053PBKU_REGSOL                   X                                                           R. C. Request                                        000024PBKU_SIGLA                    X                                                           Regional Council Acronym000014PBKU_STATUS                   X                                                           Request Status000012PBKU_TIPO                     X                                                           Request Type000059PBKU_UF                       X                                                           State of requester.                                        000029PBKV_CODPAD                   X                                                           Code of event standard table.000011PBKV_CODPSA                   X                                                           Event code.000014PBKV_FILIAL                   X                                                           System Branch.000083PBKV_IDAMAX                   X                                                           Maximum Age - Enter the maximum age the user must be so this event can be executed.000068PBKV_IDAMIN                   X                                                           Enter the minimum age the user must be so this event can be executed000030PBKV_SEQUEN                   X                                                           Sequence of parameterized age.000052PBKV_TIPO                     X                                                           Enter the service system the age rule is applied to.000014PBKW_ANO                      X                                                           Reference Year000004PBKW_ARQUIV                   X                                                           File000015PBKW_CDCOMP                   X                                                           Commitment code000016PBKW_CDOBRI                   X                                                           Requirement Code000010PBKW_CODLOT                   X                                                           Batch Code000015PBKW_CODOPE                   X                                                           Operator Record000015PBKW_DATPRO                   X                                                           Processing date000050PBKW_ERRXSD                   X                                                           Display the error when validating the upload file.000013PBKW_FILIAL                   X                                                           System Branch000017PBKW_FORREM                   X                                                           Remuneration Type000015PBKW_HORPRO                   X                                                           Processing Time000015PBKW_QTDGUI                   X                                                           Number of Forms000031PBKW_REGALT                   X                                                           Number of records edited in ANS000036PBKW_REGERR                   X                                                           Number of records with errors in ANS000034PBKW_REGEXC                   X                                                           Number of records deleted from ANS000033PBKW_REGINC                   X                                                           Number of records included in ANS000006PBKW_STATUS                   X                                                           Status000069PBKW_VERSAO                   X                                                           Version of communication component for the submission of data to ANS.000101PBKX_PERCON                   X                                                           Enter the percentage to be used to calculate commissions of salesmen who fit into the rule.          000051PBKX_QTDPAR                   X                                                           Number of commission installments per sub-contract.000060PBKX_VALCON                   X                                                           Enter commission value per sub-contract.                    000187PBKX_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000015PBKY_CODDUT                   X                                                           Enter DUT Code.000012PBKY_CODOPE                   X                                                           ANS Register000037PBKY_CODROL                   X                                                           Enter the Roll Code of the Procedure.000019PBKY_DUTSUB                   X                                                           Enter DUT Sub-Item.000006PBKY_FILIAL                   X                                                           Branch000041PBKY_TABDUT                   X                                                           Enter the code of the DUT Register Table.000060PBKY_TITDUT                   X                                                           DUT title is entered based on DUT Table, Code, and Sub-Item.000102PBKZ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000019PBKZ_CODPRO                   X                                                           Health product code000060PBKZ_PERCON                   X                                                           Enter percentage for commission calculation by TeamxProduct.000055PBKZ_QTDPAR                   X                                                           Number of commission installment per Team x Product.   000047PBKZ_VALCON                   X                                                           Enter commission value per Team x Product      000187PBKZ_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000120PBK_COD                       X                                                           Product identification code in the      system.                                 Key [F3] available.                     000080PBK_DATA                      X                                                           Date of generation of beginning         balance.                                000080PBK_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PBK_LOCAL                     X                                                           Warehouse code where the product will bestocked.                                000080PBK_LOCALIZ                   X                                                           Address where the product will be sent. To consult the register type F3.        000080PBK_LOTECTL                   X                                                           Lot numeration created by the user      himself.                                000040PBK_NUMLOTE                   X                                                           This field must contain the Lot number. 000040PBK_NUMSERI                   X                                                           Serial number of transaction Balance.   000040PBK_PRIOR                     X                                                           Location priority.                      000120PBK_QINI                      X                                                           Balance in quantity at the beginning    of the month for reprocessing and       Kardex purpsoes.                        000120PBK_QISEGUM                   X                                                           Balance in quantity at the beginning    of the month for reprocessing and       Kardex purpsoes.                        000054PBL0_CDNV01                   X                                                           Code level 01.                                        000014PBL0_CDNV02                   X                                                           Code level 02.000054PBL0_CDNV03                   X                                                           Code level 03.                                        000014PBL0_CDNV04                   X                                                           Code level 04.000059PBL0_CODPAD                   X                                                           Code of Table Type.                                        000060PBL0_CODPSA                   X                                                           Standard Table Code.                                        000051PBL0_FILIAL                   X                                                           Branch code                                        000052PBL0_NIVEL                    X                                                           Enter level.                                        000057PBL0_PERC                     X                                                           Enter percentage.                                        000059PBL0_QTD                      X                                                           Enter the Quantity.                                        000051PBL0_TIPO                     X                                                           Enter type:                                        000102PBL1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000065PBL2_ABRANG                   X                                                           Enter scope origin code.
                                        000057PBL2_ACOMOD                   X                                                           Enter room code.
                                        000102PBL2_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000060PBL2_CONPAG                   X                                                           Enter payment term.
                                        000066PBL2_DATVAL                   X                                                           Proposal expiration date.
                                        000061PBL2_DESCON                   X                                                           Discount percentage.
                                        000017PBL2_DESPRO                   X                                                           Plan Description.000071PBL2_FAIFAM                   X                                                           Enter family collection range.
                                        000061PBL2_STATUS                   X                                                           Registration status.
                                        000064PBL2_TIPFAI                   X                                                           Enter type of proposal.
                                        000140PBL3_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000021PBL3_FEMDES                   X                                                           Feminine Pr. Discount000023PBL3_FEMORI                   X                                                           Original Feminine Price000022PBL3_MASDES                   X                                                           Masculine Pr. Discount000024PBL3_MASORI                   X                                                           Original Masculine Price000070PBL3_VLRFEM                   X                                                           Value for female beneficiary.
                                        000068PBL3_VLRMAS                   X                                                           Value for male beneficiary.
                                        000055PBL4_CODFUN                   X                                                           Employee code.
                                        000051PBL4_CODIGO                   X                                                           Enter code.                                        000078PBL4_COEFIC                   X                                                           Coefficient for proposal calculation.
                                        000064PBL4_DATINC                   X                                                           Proposal inclusion date.                                        000049PBL4_DATNAS                   X                                                           Birthday
                                        000043PBL4_IDADE                    X                                                           Age                                        000056PBL4_LOJA                     X                                                           Enter Store name                                        000058PBL4_NOME                     X                                                           Beneficiary name.
                                        000071PBL4_NROFAM                   X                                                           Family number in the proposal.
                                        000055PBL4_SEQUEN                   X                                                           Enter sequence.                                        000098PBL4_SEXO                     X                                                           Choose the gender according to options presented.                                                 000104PBL4_TIPOFU                   X                                                           Defines user type . A=Household Member; D= Dependent; T= Holder.                                        000100PBL4_UNIMAX                   X                                                           Defines the age unit of measurement
0= days; 1=months;2=year                                        000169PBL5_CGC                      X                                                           Indicates a valid CGC/CNPJ code. Note that such a code has a check digit at the end. If it is not correct, the system alerts the operator by displaying an error message.000125PBL5_CODVEN                   X                                                           It indicates the sales representative code related at this level. This information will be used when calculating commissions.000071PBL6_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000125PBL6_CODVEN                   X                                                           It indicates the sales representative code related at this level. This information will be used when calculating commissions.000072PBL6_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000005PBL8_CODIGO                   X                                                           Code.000021PBL8_DESFAI                   X                                                           Age group description000056PBL8_FAIXAE                   X                                                           Enter age group.                                        000060PBL8_NROFAM                   X                                                           Enter family number.                                        000070PBL8_QUANTI                   X                                                           Enter the number of employees.                                        000098PBL8_SEXO                     X                                                           Choose the gender according to options presented.                                                 000104PBL8_TIPOFU                   X                                                           Defines user type . A=Household Member; D= Dependent; T= Holder.                                        000140PBL9_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000031PBL9_IDADEF                   X                                                           Maximum age for this age group.000200PBL9_IDADEI                   X                                                           Minimal age to this Age Group. Obs: If there is already a range registered, the system automatically fulfills this field with a number immediately higher than the one registered in the previous range.000053PBL9_SEQUEN                   X                                                           Sequence code that identifies the Standard Age Group.000040PBLANKDIR                     X                                                           Report directory in blank.              000040PBLANKGRP                     X                                                           User group not entered.                 000040PBLANKMMOD                    X                                                           Correctly fill in the module menus.     000040PBLANKMOD                     X                                                           Corrctly fill in the module levels.     000040PBLANKPSW                     X                                                           Password cannot remain in blank         000080PBLANKTIME                    X                                                           Correctly fill in the access restrictiontime schedules.                         000064PBLA_TELEFO                   X                                                           Enter telephone number.                                         000076PBLB_CODCON                   X                                                           Code of health care plan competitor.                                        000055PBLB_DESCON                   X                                                           Competitor Name                                        000072PBLB_DESPLA                   X                                                           Description of health care plan.                                        000057PBLB_LOJA                     X                                                           Enter Store name.                                        000077PBLB_LOJCON                   X                                                           Store of health care plan competitor.                                        000055PBLB_SEQUEN                   X                                                           Enter sequence.                                        000060PBLB_VRCONT                   X                                                           Enter Contract value                                        000125PBLD_CODPAC                   X                                                           This field will be automatically fed with a numeric sequence with the number of the package created to attend this procedure.000081PBLD_CODPAD                   X                                                           It indicates the table type referred to by the standard table code to be entered.000062PBLD_CODPRO                   X                                                           Codigo do item da tabela padrão que identifica o pacote.      000020PBLD_DESCRI                   X                                                           Package Description.000047PBLD_DESPRO                   X                                                           Description of package code previously entered.000058PBLD_OPERES                   X                                                           Cooperative responsible for package when imported.        000131PBLE_ATIVO                    X                                                           If filled with the option '1-Yes', the system will understand that the record is active; otherwise, the record will be disregarded.000129PBLE_AUTORI                   X                                                           The Authorization for the event inside this Package occurs like this: It dismisses Authorization, Magnetic Mean, Guide, Auditing.000059PBLE_CODOPC                   X                                                           Procedure code in the table selected in the previous field.000063PBLE_CODTAB                   X                                                           Code of the corresponding table for valorization of this event.000039PBLE_COMPAR                   X                                                           Composition of Authorized Participation000144PBLE_CPADOC                   X                                                           Indicates the type of table referred to the  standard table code to be informed for package arrangement.                                        000106PBLE_DESOPC                   X                                                           This field will be automatically fed with the description of the procedure selected in the previous field.000147PBLE_DESTAB                   X                                                           The system automatically fulfills this field with a description of the Table responsible for the event valorization selected in the previous field.000011PBLE_EXPRES                   X                                                           Expression.000205PBLE_FORMUL                   X                                                           Calculation formula for valorization of this procedure within this package. When it is about something standard, this formula will follow the system. When it is about something specific, It can be created.000021PBLE_PERDES                   X                                                           Deduction Percentage.000069PBLE_QTDPAC                   X                                                           Enter the Quantity of this item. Field for use of A500 layout Export.000055PBLE_TIPO                     X                                                           Defines type of procedure                              000092PBLE_VALCH                    X                                                           Amount of the service unit to be used for valorization of this procedure within this package000067PBLE_VALFIX                   X                                                           Amount in Reals to be used to value this procedure in this package.000203PBLE_VIGATE                   X                                                           It indicates the final date for validity of the procedure in the package. If the attendance date is greater than the validity date, the system will disregard this procedure as composition of the package.000214PBLE_VIGDE                    X                                                           It indicates the date for beginning of validity of the procedure in the package, i.e., If the attendance date is lower than the validity date, the system will disregard this procedure as composition of the package.000125PBLF_APDESC                   X                                                           This field will be automatically fed with the description of the presentation of the medicine selected in the previous field.000137PBLF_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBLF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBLF_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000107PBLF_LADESC                   X                                                           This field will be automatically fed with the description of the laboratory selected in the previous field.000105PBLF_MEDESC                   X                                                           This field will be automatically fed with the description of the medicine selected in the previous field.000218PBLF_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000021PBLF_PERMED                   X                                                           Medication Deduction.000167PBLF_PREAPR                   X                                                           Medication Presentation Code. All medications are made available in several ways: bottle of 0,3ml;  0,4mg cx 20 capsules, etc. For each presentation, there is a code. 000058PBLF_PRELAB                   X                                                           Laboratory Code responsible for producing this medication.000046PBLF_PREMED                   X                                                           Medication code, according to Medication file.000069PBLF_PRTIPO                   X                                                           Price Type of this medication to characteristics listed in this page.000082PBLF_TABMED                   X                                                           Code of the medicine table to be used for valorizing this medicine in the package.000016PBLF_VLRMED                   X                                                           Medication Price000082PBLG_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBLG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBLG_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000014PBLG_CODPRO                   X                                                           Procedure code000140PBLG_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000013PBLG_PERACI                   X                                                           % Above audit000009PBLG_VALREF                   X                                                           Reference000019PBLG_VLMED                    X                                                           Enter average value000082PBLH_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBLH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBLH_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000014PBLH_CODPRO                   X                                                           Procedure code000140PBLH_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000013PBLH_PERACI                   X                                                           % Above Audit000009PBLH_VALREF                   X                                                           Reference000019PBLH_VLMED                    X                                                           Enter average value000102PBLI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000010PBLI_CODPRO                   X                                                           Event Code000140PBLI_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000013PBLI_PERACI                   X                                                           % Above Audit000009PBLI_VALREF                   X                                                           Reference000019PBLI_VLMED                    X                                                           Enter average value000058PBLJ_DATFIN                   X                                                           Indicates the finish date for the professional graduation.000079PBLJ_DATINI                   X                                                           Indicates the date on which the health professional started his/her graduation.000050PBLJ_INDEDI                   X                                                           Enter to which level the medical residency refers.000015PBLJ_ITEM                     X                                                           Sequential code000078PBLJ_LOCAL                    X                                                           Indicates the LOCATION where this professional attended his graduation course.000046PBLJ_TIPO                     X                                                           Inticates the type of professional graduation.000082PBLK_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBLK_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBLK_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000042PBLK_CODPAC                   X                                                           Information referring to the Package Code.000160PBLK_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000029PBLK_DESPAC                   X                                                           Package Description.         000137PBLN_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBLN_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000068PBLN_CODMAT                   X                                                           MAterial code to be a part of this package for this health operator.000111PBLN_DESTAB                   X                                                           This field will be automatically fed with the description of the material table selected in the previous field.000140PBLN_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000105PBLN_MADESC                   X                                                           This field will be automatically fed with the description of the material selected in the previous field.000218PBLN_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000020PBLN_PERMAT                   X                                                           Material percentage.000084PBLN_TABMAT                   X                                                           Code of the material table to be used to valorize this material within this package.000016PBLN_TIPMAT                   X                                                           Type of material000014PBLN_VLRMAT                   X                                                           Material Price000055PBLOQDTVENC                   X                                                           For this payment type, the due date must be today date.000067PBLOQLOC1                     X                                                           In Warehouse/Product referred, CONSUMPTION movement is NOT allowed.000066PBLOQLOC2                     X                                                           In Warehouse/Product referred, PRODUCTION movement is NOT allowed.000156PBLOQLOC3                     X                                                           The movement referred will not be executed because third-party balances CANNOT be moved in 'self' control warehouse.                                        000152PBLOQLOC4                     X                                                           In the warehouse referred, transaction of third-party balance is allowed only through inflow/outflow documents.
                                        000148PBLOQLOC5                     X                                                           Transfer cannot be executed because types of warehouses selected in origin/destination have divergent types.                                        000137PBLO_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBLO_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000063PBLO_CODTAX                   X                                                           Fee code to be a part of this package for this health operator.000218PBLO_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000072PBLO_PERTAX                   X                                                           It indicates the percentage to be multiplied by the standard fee amount.000076PBLO_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000137PBLP_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBLP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000061PBLP_CODTAX                   X                                                           Code attributed to identify the fee for this health operator.000019PBLP_DESTAX                   X                                                           Description of fee.000089PBLP_SEQTAX                   X                                                           Ths system generates a sequence number used to identify the fee for this health operator.000061PBLP_VALOR                    X                                                           Amount to be attributed to this fee for this health operator.000187PBLP_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBLP_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000086PBLQINVENT                    X                                                           ########## - The product is blocked for inventory on this date, so it cannot be moved.000114PBLQ_CODDIA                   X                                                           It indicates the code of the table relating to the daily fees for which differentiated amounts will be regsitered.000137PBLQ_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBLQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000121PBLQ_CONFIR                   X                                                           This confirmation cannot be edited, it is preceded by another task. The Project is set with a rejection control per Task.000106PBLQ_CONFNC                   X                                                           Attempt to reopen task not allowed. 
The task is attached to a FNC.                                       000218PBLQ_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000021PBLQ_PERDIA                   X                                                           Daily fee percentage.000082PBLQ_QTDDIA                   X                                                           Number of daily fees that will be a part of this package for this helath operator.000159PBLQ_VIGDE                    X                                                           Initial date for validity of this package. IMPORTANT: when A NEW VALIDITY DATE is filled in, the system automatically adds a final date for the previous table.000082PBLQ_VLRDIA                   X                                                           It indicates the differentiated amount to be charged for the daily fee registered.000068PBLR_CLASIP                   X                                                           Health Nature - used for SIP                                        000102PBLR_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000051PBLR_CODPRO                   X                                                           ERP Product                                        000033PBLR_CODTIS                   X                                                           Association with TISS terminology000140PBLR_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000096PBLR_DESPRO                   X                                                           Enter whether or not to consider Discount by Production.                                        000033PBLR_DESTIS                   X                                                           Association with TISS terminology000051PBLR_TES                      X                                                           Inflow type                                        000102PBLS_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBLS_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000010PBLS_INCISS                   X                                                           Levies ISS000051PBLS_TES                      X                                                           Inflow type                                        000174PBLS_TIPOCT                   X                                                           Type of executed service:
1=Natural Person; 2=Legal Entity; 3=Legal Entity (Branch/Benef. File); 4=Employer Fees(Coop.); 9=Indifferent                                        000198PBLT_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000082PBLT_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000015PBLT_NUMCON                   X                                                           Contract number000077PBLT_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000012PBLT_SUBCON                   X                                                           Sub-contract000016PBLT_VERCON                   X                                                           Contract version000020PBLT_VERSUB                   X                                                           Sub-contract version000198PBLU_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000075PBLU_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000102PBLU_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000015PBLU_NUMCON                   X                                                           Contract number000077PBLU_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000012PBLU_SUBCON                   X                                                           Sub-contract000016PBLU_VERCON                   X                                                           Contract version000020PBLU_VERSUB                   X                                                           Sub-contract version000024PBLW_ACUMUL                   X                                                           Consider for accumulus  000038PBLW_AJSVIG                   X                                                           Adjustment code closing this validity.000075PBLW_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000039PBLW_CODAJS                   X                                                           Adjustment code creating this validity.000102PBLW_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000039PBLW_CODREA                   X                                                           Adjustment code creating this validity.000027PBLW_DESFIN                   X                                                           Service purpose description000061PBLW_FINATE                   X                                                           Enter Service Purpose                                        000209PBLW_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000055PBLW_NUMCON                   X                                                           Contract number                                        000066PBLW_PERCO2                   X                                                           Coparticipation Percentage                                        000100PBLW_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBLW_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000038PBLW_REAVIG                   X                                                           Adjustment code closing this validity.000012PBLW_SUBCON                   X                                                           Sub-contract000101PBLW_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBLW_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBLW_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBLW_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000016PBLW_VERCON                   X                                                           Contract version000033PBLW_VERPRO                   X                                                           It indicates the product version.000020PBLW_VERSUB                   X                                                           Sub-contract version000058PBLW_VIGFIN                   X                                                           Enter end validity                                        000066PBLW_VIGINI                   X                                                           Enter start validity date.                                        000055PBLW_VLRANT                   X                                                           Previous value
                                        000045PBLW_VLRCO2                   X                                                           Value                                        000071PBLW_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000029PBLW_VLRMIN                   X                                                           Minimum Coparticipation Value000027PBLX_ACUMUL                   X                                                           Consider for accumulus     000038PBLX_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBLX_CODAJS                   X                                                           Adjustment code creating this validity.000082PBLX_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBLX_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000039PBLX_CODREA                   X                                                           Adjustment code creating this validity.000042PBLX_DESFIN                   X                                                           Desc. Service Purpose                     000021PBLX_FINATE                   X                                                           Enter Service Purpose000209PBLX_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000015PBLX_NUMCON                   X                                                           Contract number000059PBLX_PERCO2                   X                                                           Coparticipation Pct                                        000100PBLX_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBLX_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000038PBLX_REAVIG                   X                                                           Adjustment code closing this validity.000012PBLX_SUBCON                   X                                                           Sub-contract000101PBLX_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000079PBLX_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBLX_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBLX_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000016PBLX_VERCON                   X                                                           Contract version000049PBLX_VERPRO                   X                                                           It indicates the version of the product selected.000020PBLX_VERSUB                   X                                                           Sub-contract version000058PBLX_VIGFIN                   X                                                           Enter end validity                                        000060PBLX_VIGINI                   X                                                           Enter start validity                                        000054PBLX_VLRANT                   X                                                           Previous value                                        000062PBLX_VLRCO2                   X                                                           Coparticipation Value
                                        000071PBLX_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000037PBLY_ATIVO                    X                                                           Enter whether package item is active.000108PBLY_CODOPC                   X                                                           Information concerning Procedure Code to consider parameterization.                                         000031PBLY_CODPAD                   X                                                           Code of Package Standard Table.000012PBLY_CODPRO                   X                                                           Package Code000022PBLY_CODREA                   X                                                           Adjustment Code       000039PBLY_COMPAR                   X                                                           Composition of Authorized Participation000015PBLY_CPADOC                   X                                                           Table Type Code000014PBLY_DESOPC                   X                                                           Procedure name000022PBLY_DESPTU                   X                                                           Enter PTU description.000077PBLY_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000078PBLY_QTDPAC                   X                                                           Enter the quantity related to this item. Field used for exporting layout A500.000023PBLY_RECREA                   X                                                           Adjusted Recno         000017PBLY_TIPO                     X                                                           Type of Procedure000015PBLY_VERSAO                   X                                                           Package Version000082PBLZ_ARQREA                   X                                                           Name of adjustment files, when attached to the system, to be printed in PTU A1200.000065PBLZ_CDEDI                    X                                                           Code of Service Network from source cooperative                  000102PBLZ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000160PBLZ_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000045PBLZ_DTNEGO                   X                                                           Negotiation Date of package to send PTU A1200000033PBLZ_DTPUBL                   X                                                           Official package publishing date.000021PBLZ_ESPEC                    X                                                           Enter specialization.000054PBLZ_EXPORT                   X                                                           It identifies whether the package was already exported000042PBLZ_IDANES                   X                                                           Enter whether bundle includes anesthetist.000040PBLZ_IDAUX                    X                                                           Enter whether bundle includes assistant.000039PBLZ_IDHON                    X                                                           Enter whether bundle involves any fees.000090PBLZ_IMPORT                   X                                                           It identifies whether the package was added by PTU import or manually.                    000050PBLZ_NMEDI                    X                                                           Name of Service Network from source cooperative   000008PBLZ_NOMRDA                   X                                                           RDA Name000075PBLZ_REAJUS                   X                                                           Enter whether the bundle registered is an adjustment of a previous package.000015PBLZ_STATUS                   X                                                           Package status.000025PBLZ_TIPACO                   X                                                           Enter accommodation type.000053PBLZ_TIPINT                   X                                                           Enter hospitalization type of bundle (if applicable).000083PBLZ_TIPPAC                   X                                                           Enter bundle type, in accordance with field options that correspond to this bundle.000041PBLZ_TPCARG                   X                                                           It identifies the load type for PTU A1200000028PBLZ_VERSAO                   X                                                           Package version in PTU A1200000017PBLZ_VIGFIM                   X                                                           Validity end date000020PBLZ_VIGINI                   X                                                           Validity start date.000040PBL_ABCCUST                   X                                                           ABC  Classification over Costs          000040PBL_ABCVEND                   X                                                           Demand ABC Classification.              000040PBL_ANO                       X                                                           Year.                                   000080PBL_CODFOR2                   X                                                           Code of the second best formula chosen  for purchases suggestion calculation.   000080PBL_CODFOR3                   X                                                           Code of the third best formula chosen   for purchases suggestion calculation.   000080PBL_CODFOR4                   X                                                           Code of the fourth best formula chosen  for purchases suggestion calculation.   000080PBL_CODFORM                   X                                                           Code of the formula chosen for purcha-  ses suggestion.                         000040PBL_DEMANDA                   X                                                           Demand Accrued Quantity.                000080PBL_FILIAL                    X                                                           Code that identifies the company's      branch using the system.                000058PBL_FORMULA                   X                                                           Formula chosen for calculation of the purchase suggestion.000080PBL_FREQUEN                   X                                                           Orders quantity for suggestion          calculation.                            000040PBL_MES                       X                                                           Month.                                  000080PBL_PORFOR1                   X                                                           Error margin percentage of the selected formula.                                000080PBL_PORFOR2                   X                                                           Error margin percentage of the selected second formula.                         000080PBL_PORFOR3                   X                                                           Error margin percentage of the selected third formula.                          000080PBL_PORFOR4                   X                                                           Error margin percentage of the selected fourth formula.                         000040PBL_PRODUTO                   X                                                           Product Code.                           000080PBL_QTDFOR1                   X                                                           Quantity suggested through the elected  formula.                                000080PBL_QTDFOR2                   X                                                           Quantity suggested through the second   elected formula.                        000080PBL_QTDFOR3                   X                                                           Quantity suggested through the third    elected formula.                        000080PBL_QTDFOR4                   X                                                           Quantity suggested through the fourth   elected formula.                        000040PBL_TIPCUST                   X                                                           Unit Cost Type (High/Medium/Low)        000080PBL_TOTCUST                   X                                                           Total accumulated cost for XYZ Classifi-cation                                  000040PBL_TOTDEM                    X                                                           Total demand for ABC Classification     000040PBL_VENDPER                   X                                                           Missed Sales.                           000018PBM1_AGFTFU                   X                                                           Enter branch code.000071PBM1_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000103PBM1_ANOBAI                   X                                                           It indicates year of write-off referring to Commission Payment.                                        000053PBM1_BASEIR                   X                                                           Indicates the base amount for income tax calculation.000020PBM1_CHVFAT                   X                                                           Advance Inv Prov Key000064PBM1_CHVPRO                   X                                                           Provision accounting key                                        000064PBM1_COBATU                   X                                                           Proportional amount referring to risk coverage (Retroactive Cov)000059PBM1_COBRET                   X                                                           Proportional amount referring to coverage (Retroactive Cov)000199PBM1_CODEVE                   X                                                           Identification of the event (when the product, the field CODTIP is filled with 101 and CODEVE remains with the product code. When adhesion, CODTIP remains 102 and CODEVE maintains the optional code).000102PBM1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000107PBM1_CODSB1                   X                                                           In this field the product (SB1) of the outflow invoice (SD2) is updated. It is generated for invoice entry.000081PBM1_CODSEQ                   X                                                           It indicates the sequence of the debit/credit refering to the record in question.000109PBM1_CODTES                   X                                                           In this field the exit type (TES) of the outflow invoice (SD2) is updated. It is generated for invoice entry.000062PBM1_CSTCOF                   X                                                           Tax Status Code COFINS                                        000060PBM1_CSTPIS                   X                                                           Tax Status Code PIS                                         000055PBM1_DCONTA                   X                                                           Accounting Date                                        000140PBM1_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000042PBM1_DIAUTI                   X                                                           Number of days referring to risk coverage.000161PBM1_DOCSF2                   X                                                           In this field content of the field F2_DOC (Number of the Outflow Invoice) is updated, related to this invoice entry (BM1)                                        000020PBM1_DTFAT                    X                                                           Advance Inv Acc Date000065PBM1_DTPRO                    X                                                           Provision Accounting Date                                        000108PBM1_FLDEMD                   X                                                           It indicates whether this record has already been processed by Dmed.                                        000122PBM1_FLDMED                   X                                                           It indicates whether this record has already been processed by Dmed.                                                      000165PBM1_ITEMSD2                  X                                                           In this field content of the field F2_ITEM (Series of the Outflow Invoice) is updated, related to this invoice entry (BM1)                                           000132PBM1_ITESD2                   X                                                           In this field content of the field F2_NUMSEQ is updated, related to this invoice entry (BM1)                                        000091PBM1_LAFAT                    X                                                           Indicates if the record belongs to advance entries.                                        000085PBM1_LAPRO                    X                                                           Indicates if the record is a provided entry.
                                        000072PBM1_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000056PBM1_NATURE                   X                                                           Financial Class
                                        000063PBM1_RECPAG                   X                                                           1=Receivable; 2=Payable                                        000037PBM1_SDOCF2                   X                                                           Tax Document Series                  000163PBM1_SERSF2                   X                                                           In this field content of the field F2_SERIE (Series of the Outflow Invoice) is updated, related to this invoice entry (BM1)                                        000067PBM1_SUBCON                   X                                                           Enter subcontract number.                                          000067PBM1_TIPREG                   X                                                           Code of user register type.                                        000107PBM1_TIPUSU                   X                                                           It indicates the type of user refered to by the file. This information is searched from the USER TYPE file.000094PBM1_VALACR                   X                                                           Total value added to this collection composition item.                                        000100PBM1_VALDES                   X                                                           Value of discount given to this collection composition item.                                        000103PBM1_VALMES                   X                                                           Value of use in the month for this collection composition item.                                        000077PBM1_VALOR                    X                                                           Value of collection composition item.                                        000068PBM1_VERSUB                   X                                                           Code of subcontract version.                                        000076PBM1_VLACA                    X                                                           Value of Auxiliary Cooperative Act.
                                        000072PBM1_VLACP                    X                                                           Value of Main Cooperative Act.

                                        000032PBM1_VLANC                    X                                                           Value of Non-Cooperative Act.
  000102PBM2_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000064PBM2_TELEFO                   X                                                           Enter telephone number.                                         000102PBM3_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000067PBM3_ESTCR                    X                                                           It indicates the state of the SMB where the renderer is registered.000078PBM3_NUMCR                    X                                                           It indicates the registration number of this provider in the regional council.000102PBM6_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBM6_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000050PBM6_OCORR                    X                                                           Event Code                                        000051PBM6_SETOR                    X                                                           Sector Code                                        000016PBM9_NOME                     X                                                           BENEFICIARY NAME000065PBMB_DESPRE                   X                                                           Provider Type Description                                        000018PBMB_DESTBP                   X                                                           Table Description.000095PBMB_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000140PBMC_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000158PBMC_PERDES                   X                                                           Enter the discount percentage the procedure shall receive when considered in this level. This percentage is applied only in the valoration of medical payment.000120PBMD_BANDA                    X                                                           Enter the amount to be considered for reduction of CBHPM Band. Example: for a 20% reduction, enter 80 in this field.    000147PBMD_CONFMT                   X                                                           Service type for which the multiplier factor entered in the Foll. Mult. Ft. field (BMD_FATMUL) is considered.                                      000063PBMD_DATDE                    X                                                           Indicate the date from which the U.S. value will be considered.000157PBMD_FATMUL                   X                                                           Multiplier factor considered for this rule.

This factor multiplies the number of times for procedure payment.                                               000081PBMD_TIPPRE                   X                                                           Type of provider considered for the rule.                                        000077PBMD_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000121PBMD_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000058PBMD_VALUSA                   X                                                           Previous US value.                                        000082PBMD_VIGATE                   X                                                           End effective date of the registered rule.                                        000084PBMD_VIGDE                    X                                                           Start effective date of the registered rule.                                        000116PBME_BANDA                    X                                                           Enter the amount to be considered for reduction of CBHPM Band. Example: for a 20% reduction, enter 80 in this field.000019PBME_CDNV01                   X                                                           Procedure level 01.000019PBME_CDNV02                   X                                                           Procedure level 02.000019PBME_CDNV03                   X                                                           Procedure level 03.000019PBME_CDNV04                   X                                                           Procedure level 04.000105PBME_CODPAD                   X                                                           Code of the type of table for which the registered rule is valid.                                        000046PBME_CODPSA                   X                                                           Indicate the code of the default health table.000106PBME_CONFMT                   X                                                           It defines the collection rules of the multiplying factor according to the attendance type for this level.000031PBME_CONRMS                   X                                                           Consider monthly re-calculation000063PBME_DATDE                    X                                                           Indicate the date from which the U.S. value will be considered.000140PBME_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000059PBME_DESPAD                   X                                                           Desc. Type of table                                        000152PBME_FATMUL                   X                                                           Multiplier factor considered for this rule.

This factor multiplies the number of times for procedure payment.

                                        000077PBME_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000121PBME_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000058PBME_VALUSA                   X                                                           Previous US value.                                        000082PBME_VIGATE                   X                                                           End effective date of the registered rule.                                        000081PBME_VIGDE                    X                                                           Start effective date of the registered rule.                                     000136PBME_VLRPAG                   X                                                           Amount in real to calculate the procedure payment to provider, according to the registered rule.                                        000068PBME_VLRPGA                   X                                                           Previous payment amount in real.                                    000064PBMF_CODEMP                   X                                                           Codigo do Grupo/Empresa.                                        000102PBMF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000086PBMF_CONRMS                   X                                                           Indica se considera ou não o Recalculo Mensal.                                        000071PBMF_DESPRE                   X                                                           Descrição do tipo de prestador.                                        000047PBMF_FILIAL                   X                                                           Filial.                                        000096PBMF_NUMCON                   X                                                           Número do contrato da empresa selecionada anteriormente.                                        000062PBMF_SUBCON                   X                                                           Número do Subcontrato.                                        000058PBMF_TIPPRE                   X                                                           Tipo de prestador.                                        000077PBMF_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000121PBMF_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000083PBMF_VALUSA                   X                                                           Indica o valor antigo, diferenciado, da U.S                                        000059PBMF_VERCON                   X                                                           Versao do contrato.                                        000062PBMF_VERSUB                   X                                                           Versão do Subcontrato.                                        000058PBMG_CDNV01                   X                                                           Código do Nivel 01                                        000018PBMG_CDNV02                   X                                                           Código do Nivel 02000058PBMG_CDNV03                   X                                                           Código do Nivel 03                                        000058PBMG_CDNV04                   X                                                           Código do Nivel 04                                        000064PBMG_CODEMP                   X                                                           Código do Grupo/Empresa.                                        000102PBMG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000059PBMG_CODPAD                   X                                                           Standard Table Code                                        000140PBMG_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000068PBMG_DESPAD                   X                                                           Descrição do tipo de Tabela.                                        000047PBMG_FILIAL                   X                                                           Filial.                                        000096PBMG_NUMCON                   X                                                           Número do contrato da empresa selecionada anteriormente.                                        000062PBMG_SUBCON                   X                                                           Numero do Subcontrato.                                        000067PBMG_TIPPRE                   X                                                           Indica o tipo de prestador.                                        000077PBMG_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000121PBMG_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000084PBMG_VALUSA                   X                                                           Indica o valor antigo, diferenciado, da U.S                                         000059PBMG_VERCON                   X                                                           Versão do Contrato.                                        000062PBMG_VERSUB                   X                                                           Versão do Subcontrato.                                        000068PBMG_VLRPAG                   X                                                           Indica o valor de pagamento.                                        000066PBMG_VLRPGA                   X                                                           Valor de pagamento antigo.                                        000063PBMH_CODEMP                   X                                                           Código do Grupo/Empresa                                        000102PBMH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000160PBMH_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000025PBMH_CODREA                   X                                                           B4S Adjustment Code      000062PBMH_DESRDA                   X                                                           Descrição do Prestador                                        000046PBMH_FILIAL                   X                                                           Filial                                        000058PBMH_NUMCON                   X                                                           Número do contrato                                        000032PBMH_RECREA                   X                                                           Adjusted Recno                  000061PBMH_SUBCON                   X                                                           Número do Subcontrato                                        000077PBMH_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000121PBMH_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000043PBMH_VALUSA                   X                                                           Indica o valor antigo, diferenciado, da U.S000058PBMH_VERCON                   X                                                           Versão do Contrato                                        000061PBMH_VERSUB                   X                                                           Versão do Subcontrato                                        000102PBMI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000160PBMI_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000025PBMI_CODREA                   X                                                           B4S Adjustment Code      000140PBMI_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000023PBMI_RECREA                   X                                                           Adjusted Recno         000078PBMI_UCO                      X                                                           Enter UCO - Operating Unit Cost value
                                        000121PBMI_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000012PBMI_VALUSA                   X                                                           Old US Value000037PBMI_VLRPAG                   X                                                           Enter the payment value of procedure.000102PBMJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBMJ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000077PBMJ_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000025PBML_CODEMP                   X                                                           Code of the Company Group000082PBML_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBML_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000025PBML_DESESP                   X                                                           Description of Specialty.000014PBML_NUMCON                   X                                                           Contract code.000077PBML_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000121PBML_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000013PBML_VALUSA                   X                                                           Old U.S value000017PBML_VERCON                   X                                                           Contract Version.000082PBMM_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBMM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBMM_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000077PBMM_UCO                      X                                                           Enter UCO - Operating Unit Cost value                                        000121PBMM_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000073PBMN_AGFTFU                   X                                                           It indicates the employee branch.                                        000079PBMN_AGMTFU                   X                                                           It indicates the employee registration.                                        000013PBMN_ANO                      X                                                           Payment Year.000019PBMN_ATOCOO                   X                                                           Type of Service.   000009PBMN_BASEIR                   X                                                           IRRF Base000015PBMN_CARGO                    X                                                           Enter position.000020PBMN_CHVFAT                   X                                                           Advance Inv Prov Key000060PBMN_CHVPRO                   X                                                           Accounting Prov. Key                                        000011PBMN_CODEVE                   X                                                           Event Code.000011PBMN_CODFAI                   X                                                           Range Code.000014PBMN_CODINT                   X                                                           Operator Code.000018PBMN_CODSEQ                   X                                                           Table Sequence BSQ000016PBMN_CODTIP                   X                                                           Collection Type.000062PBMN_CSTCOF                   X                                                           Tax Status Code COFINS                                        000059PBMN_CSTPIS                   X                                                           Tax Status Code PIS                                        000055PBMN_DCONTA                   X                                                           Accounting Date                                        000018PBMN_DESEVE                   X                                                           Event Description.000017PBMN_DESTIP                   X                                                           Type Description.000017PBMN_DIGITO                   X                                                           Type Registration000020PBMN_DTFAT                    X                                                           Advance Inv Acc Date000065PBMN_DTPRO                    X                                                           Provision Accounting Date                                        000106PBMN_FLDMED                   X                                                           If filled out, it indicates that this record was processed by Dmed                                        000010PBMN_IDAFIN                   X                                                           Final Age.000012PBMN_IDAINI                   X                                                           Initial Age.000008PBMN_INTERC                   X                                                           Exchange000022PBMN_LAFAT                    X                                                           Invoicing entry flag.
000070PBMN_LAPRO                    X                                                           Entry of invoicing provision.
                                        000010PBMN_LTOTAL                   X                                                           Totalizer.000014PBMN_MES                      X                                                           Payment Month.000035PBMN_MESBAI                   X                                                           Payment Month Write-off Commission.000060PBMN_NATURE                   X                                                           Financial Class Code                                        000017PBMN_NIVCOB                   X                                                           Collection level.000012PBMN_NIVFAI                   X                                                           Range Level.000017PBMN_NOMUSR                   X                                                           Beneficiary Name.000042PBMN_NUMPAR                   X                                                           Number of installments of the beneficiary.000012PBMN_NUMTIT                   X                                                           Bill Number.000012PBMN_ORIGEM                   X                                                           Origin Code.000019PBMN_PARCEL                   X                                                           Installment Number.000018PBMN_PLNUCO                   X                                                           Collection number.000012PBMN_PREFIX                   X                                                           Bill Prefix.000018PBMN_RGIMP                    X                                                           Imported Register.000019PBMN_SDOCF2                   X                                                           Tax Document Series000015PBMN_SEQ                      X                                                           Sequential code000030PBMN_SEQSD2                   X                                                           Outflow invoice sequence item.000052PBMN_SEXO                     X                                                           User gender.                                        000067PBMN_SUBCON                   X                                                           Enter subcontract number.                                          000021PBMN_TIPINT                   X                                                           Types of Interchange.000030PBMN_TIPO                     X                                                           Enter if Credit or Debit type.000067PBMN_TIPREG                   X                                                           Code of user register type.                                        000010PBMN_TIPTIT                   X                                                           Bill Type.000010PBMN_TIPUSU                   X                                                           User Type.000018PBMN_TITORI                   X                                                           Original Document.000134PBMN_VALACR                   X                                                           Total value added to this collection composition item.                                                                                000140PBMN_VALDES                   X                                                           Value of discount given to this collection composition item.                                                                                000042PBMN_VALMES                   X                                                           It indicates the amount used in the month.000063PBMN_VALOR                    X                                                           Value of collection composition item.                          000017PBMN_VERCON                   X                                                           Contract Version.000073PBMN_VERSIG                   X                                                           It indicates the invoicing entry.                                        000068PBMN_VERSUB                   X                                                           Code of subcontract version.                                        000076PBMN_VLACA                    X                                                           Value of Auxiliary Cooperative Act.
                                        000071PBMN_VLACP                    X                                                           Value of Main Cooperative Act.
                                        000070PBMN_VLANC                    X                                                           Value of Non-Cooperative Act.
                                        000040PBMO_CHVBD6                   X                                                           Reference Key to the event saved in BD6.000031PBMO_DATEXC                   X                                                           Date of invoicing lot deletion.000071PBMO_HOREXC                   X                                                           Time of invoicing lot deletion.                                        000093PBMQ_CODUNM                   X                                                           Enter the code of the unit that want to differentiate the values. Example: HM, COP, FIL, etc.000048PBMR_ANOVCT                   X                                                           Due Year                                        000160PBMR_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000067PBMR_LOTB5E                   X                                                           Key binding this entry with table of delivery of esocial data (SRV)000049PBMR_MESVCT                   X                                                           Due Month                                        000157PBMR_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000151PBMR_SC7ITE                   X                                                           Field for system internal control. Field for integration between PLS and Purchase modules is only populated for records generated from this integration000054PBMR_VLRPAG                   X                                                           Value of entry                                        000064PBMS_CC                       X                                                           It indicates the cost center where this relationship level fits.000160PBMS_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000157PBMS_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000019PBMS_VLRPAG                   X                                                           Enter payment value000065PBMT_CODESP                   X                                                           Enter the specialty code for the parameters to be differentiated.000010PBMT_CODPAD                   X                                                           Table Code000124PBMT_NVVLCO                   X                                                           If the administration fee is zero, this field defines whether to really use zero or to continue searching for higher levels.000124PBMT_NVVLPP                   X                                                           If the administration fee is zero, this field defines whether to really use zero or to continue searching for higher levels.000075PBMT_TXADCO                   X                                                           Enter the value of administration fee related to exchange service payments.000079PBMT_TXADPP                   X                                                           Enter the value of administration fee for charges related to exchange services.000105PBMT_VRPCO                    X                                                           Enter the differentiated value of service unit to pay for services in contracts of Operational Cost type.000093PBMT_VRPPP                    X                                                           Enter the differentiated value of procedure to bill services in contracts of Prepayment type.000099PBMT_VRRCO                    X                                                           Enter the differentiated value of procedure to bill services in contracts of Operational Cost type.000093PBMT_VRRPP                    X                                                           Enter the differentiated value of procedure to bill services in contracts of Prepayment type.000042PBMV_CODIGO                   X                                                           Message Code. Example: STR0001
           000039PBMV_DESCRI                   X                                                           Description                            000013PBMV_FILIAL                   X                                                           System Branch000039PBMV_MSGESP                   X                                                           Message in Spanish                     000025PBMV_MSGING                   X                                                           Message in English       000021PBMV_MSGPOR                   X                                                           Message in Portuguese000123PBMV_ROTINA                   X                                                           Indicates to which routine the message belongs, it may be a Function, WebFunction or even a UserFunction one               000041PBMV_TPPOR                    X                                                           Portal Type: 1 - Provider 3 - Beneficiary000080PBMW_ANOLOT                   X                                                           Lot Year referring to Service Network payment in Payroll.                       000012PBMW_COFINS                   X                                                           COFINS Value000010PBMW_CSL                      X                                                           CSLL Value000013PBMW_FORNEC                   X                                                           Supplier Code000025PBMW_INSSJF                   X                                                           INSS Value Charity Entity000023PBMW_INSSPF                   X                                                           INSS Value Legal Entity000023PBMW_INSSPJ                   X                                                           INSS Value Legal Entity000019PBMW_IR                       X                                                           Value of Income Tax000020PBMW_LOJA                     X                                                           Supplier store code.000009PBMW_PIS                      X                                                           PIS Value000085PBMW_PLLOTE                   X                                                           Information referring to code of payment lot.                                        000011PBMW_VALBRU                   X                                                           Gross Value000010PBMW_VALLIQ                   X                                                           Net Amount000252PBMY_ACAO                     X                                                           Indicates the action to be unchained when detecting some kind of irregularity in the calculation of self-generated. If "Gloss", the procedure cannot be paid, on the contrary, it will be accumulated for the next jurisdiction, and can either paid or not.000013PBMY_CDNV01                   X                                                           Code level 01000013PBMY_CDNV02                   X                                                           Code level 02000013PBMY_CDNV03                   X                                                           Code level 03000013PBMY_CDNV04                   X                                                           Code level 04000082PBMY_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBMY_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000100PBMY_CODPAD                   X                                                           Code of the table type to be used in this record.                                                   000109PBMY_CODPSA                   X                                                           Indicates the code of the procedure or group of procedures for which self-generated rules will be applicable.000120PBMY_DESPSA                   X                                                           It indicates the code description of the procedure or the procedures group for which the self-generated rules are valid.000013PBMY_NIVEL                    X                                                           Código nível.000220PBMY_PERCEN                   X                                                           Indicates the percentage allowed for self-generated procedures. Let's take the case of 50 appointments, if 50% is entered in this field, only 25 procedures can be performed out of all those entered in "Stndrd.TableCode".000071PBMZ_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000096PBMZ_ANOPAG                   X                                                           Enter Year associated with the commission with its collection for payment.                      000021PBMZ_BASE                     X                                                           Base commission value000012PBMZ_CODEMP                   X                                                           Company Code000102PBMZ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000125PBMZ_CODVEN                   X                                                           It indicates the sales representative code related at this level. This information will be used when calculating commissions.000105PBMZ_EQUIPE                   X                                                           It indicates the Sales Team related to this level. This information is used when calculating commissions.000072PBMZ_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000067PBMZ_SUBCON                   X                                                           Enter subcontract number.                                          000068PBMZ_VERSUB                   X                                                           Code of subcontract version.                                        000092PBM_CLASGRU                   X                                                           Classification of the product group:
 1=Others, 2=Automotive Material, 3=Agricultural Inputs000051PBM_CODGRT                    X                                                           Code of Products Group Type                        000101PBM_CONC                      X                                                           Enter whether Product Group demands the conciliation process.                                        000125PBM_CORP                      X                                                           Informs if the Product Group may be used on a sales register of the Corporate segment                                        000040PBM_DESC                      X                                                           Group Description                       000067PBM_DESGRT                    X                                                           Name of Products Group Type                                        000040PBM_DESTRG                    X                                                           Group type description                  000053PBM_DTUMOV                    X                                                           Date the data transfer for platform uMov.me happened.000122PBM_EVENTO                    X                                                           Informs if the Product Group may be used on a sales register of the Events segment                                        000040PBM_FILIAL                    X                                                           System's branch.                        000040PBM_GRUPO                     X                                                           Group Code                              000053PBM_HRUMOV                    X                                                           Time the data transfer for platform uMov.me happened.000124PBM_LAZER                     X                                                           Informs if the Product Group may be used on a sales register of the Leisure segment.                                        000081PBM_MARGPRE                   X                                                           Enter calculated percentage to get preference margin in case of foreign supplier.000238PBM_MARKUP                    X                                                           Mark-up used for this group. Field to be used by the Workshop and Vehicle modules. The quotient entered will be multiplied by the unit value of the purchase, whenever the purchase is input and a new sales price will be obtained (B1_PRV1).000040PBM_PICPAD                    X                                                           Group standard picture.                 000120PBM_PRECO                     X                                                           Suggested price to the group.           This field is used by Repair Shop and   Vehicles modules.                       000040PBM_PROORI                    X                                                           Provenance                              000074PBM_TIPDSC                    X                                                           Description of Product Group Type.                                        000059PBM_TIPGRPT                   X                                                           Product Group Type.                                        000118PBM_TIPMOV                    X                                                           Transaction type (0=Patient/Cost Center;1=Cost Center;2=Packages)                                                     000053PBM_TPSEGP                    X                                                           Segment Type.                                        000014PBN0_ANO                      X                                                           Reference Year000015PBN0_CDCOMP                   X                                                           Commitment code000016PBN0_CDOBRI                   X                                                           Requirement Code000015PBN0_CODOPE                   X                                                           Operator Record000018PBN0_DECNUM                   X                                                           Certificate Number000012PBN0_DTPRGU                   X                                                           Form Proc Dt000013PBN0_FILIAL                   X                                                           System Branch000010PBN0_LOTE                     X                                                           Batch Code000020PBN0_NMGOPE                   X                                                           Operator form number000016PBN0_TIPO                     X                                                           Certificate Type000082PBN1_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBN1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBN1_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000130PBN1_FORMUL                   X                                                           It indicates a formula for calculation of the amount for CH. IF "Expression, an RDMAKE expression must be entered for calculation.000192PBN1_PERDES                   X                                                           It indicates a percentage to be debited from the amount to be paid to the renderer regarding services rendered to beneficiaries. Calculation is made as follows:
VlrPag = (VlrPag*Desconto)/100000082PBN2_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBN2_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBN2_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000019PBN3_COD                      X                                                           Enter artifact code000082PBN3_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBN3_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBN3_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000015PBN3_STATUS                   X                                                           Artifact status000115PBN4_ANOATE                   X                                                           Enter UP TO what YEAR to be considered so that the message selected is printed in the attendance network statement.000115PBN4_ANODE                    X                                                           Enter FROM WHICH YEAR to be considered so that the message selected is printed in the attendance network statement.000086PBN4_COPCRE                   X                                                           Indicates the type of rencerer for which the message will be printed in the statement.000117PBN4_MESATE                   X                                                           Enter UP TO what MONTH  to be considered so that the message selected is printed in the attendance network statement.000115PBN4_MESDE                    X                                                           Enter FROM WHAT MONTH to be considered so that the message selected is printed in the attendance network statement.000032PBN4_MSG1                     X                                                           Describe the text of Message 01.000039PBN4_RDAATE                   X                                                           Enter the FINAL RENDERER in this field.000048PBN5_CODIGO                   X                                                           Code of Comfort Standard.                       000073PBN5_CODINT                   X                                                           Code of Health Institution for which the registered information is valid.000129PBN5_CODPTU                   X                                                           Rooming Type related information to be sent to PTU A300 file (Beneficiary Registration Transaction).                             000089PBN5_FATMUL                   X                                                           Multiplier Factor for this Comfort Standard type.                                        000063PBN5_FILIAL                   X                                                           Code that identifies a company branch using the system.        000145PBN5_NOMEDI                   X                                                           Description of the accomodation type authorized according to domain table 3.1 of the TISS standard guide.                                        000072PBN6_ANO                      X                                                           It indicates the base MONTH for handling of information registered here.000019PBN6_CODEMP                   X                                                           Enter company code.000102PBN6_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000034PBN6_DATA                     X                                                           Date of amendment to the contract.000140PBN6_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000024PBN6_MATRIC                   X                                                           Enter registration code.000072PBN6_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000048PBN6_MOTALT                   X                                                           Enter code of the reason for change of due date.000040PBN6_VCTANT                   X                                                           Enter FORMER DUE DATE for this contract.000037PBN6_VCTNOV                   X                                                           Enter NEW DUE DATE for this contract.000082PBN7_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBN7_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBN7_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000102PBN8_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBN8_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000130PBN8_FORMUL                   X                                                           It indicates a formula for calculation of the amount for CH. IF "Expression, an RDMAKE expression must be entered for calculation.000218PBN8_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000008PBN8_VLRUS                    X                                                           US Value000137PBN9_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBN9_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000092PBN9_CODLOC                   X                                                           It indicates the attendance location of the renderer for attendance of the beneficiary(ies).000011PBN9_DESFIL                   X                                                           Description000218PBN9_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000055PBN9_PERFIL                   X                                                           Film Percentage                                        000086PBN9_VLRFIL                   X                                                           It indicates the differentiated amount to be charged for the film sequence registered.000137PBNA_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNA_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBNA_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000072PBNA_PERTAX                   X                                                           It indicates the percentage to be multiplied by the standard fee amount.000076PBNA_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000114PBNB_CODDIA                   X                                                           It indicates the code of the table relating to the daily fees for which differentiated amounts will be regsitered.000137PBNB_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNB_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBNB_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000082PBNB_VLRDIA                   X                                                           It indicates the differentiated amount to be charged for the daily fee registered.000137PBNC_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNC_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBNC_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000086PBNC_VLRFIL                   X                                                           It indicates the differentiated amount to be charged for the film sequence registered.000102PBND_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBND_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000137PBNE_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNE_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBNE_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000081PBNE_VLRMAT                   X                                                           It indicates the differentiated amount to be hcarged for the material registered.000137PBNF_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBNF_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000102PBNG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000130PBNG_FORMUL                   X                                                           It indicates a formula for calculation of the amount for CH. IF "Expression, an RDMAKE expression must be entered for calculation.000218PBNG_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000016PBNG_VALCH                    X                                                           Health Care Unit000137PBNH_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBNH_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBNH_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000137PBNI_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNI_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBNI_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000072PBNI_PERTAX                   X                                                           It indicates the percentage to be multiplied by the standard fee amount.000076PBNI_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000114PBNJ_CODDIA                   X                                                           It indicates the code of the table relating to the daily fees for which differentiated amounts will be regsitered.000137PBNJ_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNJ_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBNJ_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000082PBNJ_VLRDIA                   X                                                           It indicates the differentiated amount to be charged for the daily fee registered.000137PBNK_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNK_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNK_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBNK_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000080PBNK_VLRMAT                   X                                                           It indicates the differentiated amount to be carged for the material registered.000137PBNL_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNL_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNL_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBNL_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000137PBNM_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBNM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNM_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000140PBNM_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBNM_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000066PBNM_PERPOR                   X                                                           Anesthetic size percentage                                        000021PBNM_VLRPOR                   X                                                           Anesthetic size value000137PBNN_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBNN_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBNN_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNN_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000016PBNN_CODTRA                   X                                                           Transaction Code000023PBNN_DESTRA                   X                                                           Transaction Description000024PBNN_ENDPOI                   X                                                           HAT integration endpoint000006PBNN_FILIAL                   X                                                           Branch000218PBNN_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000072PBNN_PERTAX                   X                                                           It indicates the percentage to be multiplied by the standard fee amount.000020PBNN_PRIORI                   X                                                           Transaction priority000007PBNN_VERSAO                   X                                                           Version000076PBNN_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000082PBNO_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBNO_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNO_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000130PBNO_FORMUL                   X                                                           It indicates a formula for calculation of the amount for CH. IF "Expression, an RDMAKE expression must be entered for calculation.000218PBNO_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000016PBNO_VALCH                    X                                                           Health Care Unit000114PBNP_CODDIA                   X                                                           It indicates the code of the table relating to the daily fees for which differentiated amounts will be regsitered.000137PBNP_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBNP_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBNP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNP_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBNP_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000082PBNP_VLRDIA                   X                                                           It indicates the differentiated amount to be charged for the daily fee registered.000137PBNQ_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBNQ_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBNQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNQ_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBNQ_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000086PBNQ_VLRFIL                   X                                                           It indicates the differentiated amount to be charged for the film sequence registered.000082PBNR_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBNR_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNR_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBNR_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000137PBNS_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBNS_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBNS_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNS_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBNS_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000080PBNS_VLRMAT                   X                                                           It indicates the differentiated amount to be carged for the material registered.000026PBNT_CBOS                     X                                                           CBO-S Code                000023PBNT_CGCPRE                   X                                                           CPF/CNPJ Executing Prof000137PBNT_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBNT_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBNT_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNT_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000018PBNT_CODTPA                   X                                                           Type of Share     000023PBNT_ESTPRE                   X                                                           Provider St.           000013PBNT_FILIAL                   X                                                           System Branch000218PBNT_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000023PBNT_NOMPRE                   X                                                           Executer Name          000010PBNT_NUMLOT                   X                                                           Lot Number000018PBNT_OPEHAB                   X                                                           Customary Operator000015PBNT_OPEORI                   X                                                           Origin Operator000023PBNT_REGPRE                   X                                                           Executer R C           000013PBNT_SEQEQU                   X                                                           Team Sequence000013PBNT_SEQGUI                   X                                                           Form Sequence000014PBNT_SEQLOT                   X                                                           Batch Sequence000010PBNT_SEQUEN                   X                                                           Sequential000021PBNT_SIGLA                    X                                                           Provider Board       000137PBNU_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBNU_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBNU_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBNU_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000140PBNU_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBNU_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000005PBNV_ALIAS                    X                                                           ALIAS000006PBNV_CAMPOS                   X                                                           Fields000015PBNV_CHAVE                    X                                                           Transaction Key000016PBNV_CODIGO                   X                                                           Transaction Code000026PBNV_CODOPE                   X                                                           Indicates cooperative code000016PBNV_CODTRA                   X                                                           Transaction Code000019PBNV_DATCRI                   X                                                           Order creation date000006PBNV_FILIAL                   X                                                           BRANCH000019PBNV_HORCRI                   X                                                           Order creation time000014PBNV_IDINT                    X                                                           Integration ID000016PBNV_JSON                     X                                                           JSON for sending000016PBNV_PEDSUB                   X                                                           Substitute Order000061PBNV_PROCES                   X                                                           Enter if field was already processed by Order processing Job.000079PBNV_QTDTRY                   X                                                           How many times the processing robot tried to send the record to the HAT servers000067PBNV_ROBOHR                   X                                                           Enter date/time in which the processing robot processed this Order.000054PBNV_ROBOID                   X                                                           Enter the thread number used in this Order processing.000018PBNV_STATUS                   X                                                           Transaction Status000017PBNV_TOKEN                    X                                                           Integration TOKEN000015PBNW_CODOPE                   X                                                           Operator Record000018PBNW_DECNUM                   X                                                           Certificate Number000013PBNW_FILIAL                   X                                                           System Branch000015PBNW_SEQGUI                   X                                                           Form Sequential000016PBNW_TIPO                     X                                                           Certificate Type000067PBNX_SUBCON                   X                                                           Enter subcontract number.                                          000015PBNY_CODOPE                   X                                                           Operator Record000018PBNY_DECNUM                   X                                                           Certificate Number000013PBNY_FILIAL                   X                                                           System Branch000020PBNY_NMGOPE                   X                                                           Operator form number000016PBNY_TIPO                     X                                                           Certificate Type000038PBNZ_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBNZ_CODAJS                   X                                                           Adjustment code creating this validity.000039PBNZ_CODREA                   X                                                           Adjustment code creating this validity.000038PBNZ_REAVIG                   X                                                           Adjustment code closing this validity.000051PBN_ANUAL                     X                                                           Annual Tax.                                        000040PBN_ATUAL                     X                                                           Annual fee.                             000040PBN_DESCRI                    X                                                           Descriptive curreny field.              000040PBN_FILIAL                    X                                                           System's branch.                        000040PBN_MOEDA                     X                                                           Currency field.                         000040PBN_SEMES                     X                                                           Semiannual fee.                         000070PBO1_CODIGO                   X                                                           Enter Readjustment Code                                               000070PBO1_CODTDE                   X                                                           Enter which TDE the rule is bound to.                                 000076PBO1_DESCRI                   X                                                           Enter Readjustment Rule Description.                                        000076PBO1_DESTDE                   X                                                           Enter which TDE the rule is bound to                                        000089PBO1_DTAPLI                   X                                                           Enter the date Readjustment Application was made.                                        000053PBO1_FILIAL                   X                                                           System Branch                                        000064PBO1_INDREA                   X                                                           Enter Readjustment Index                                        000086PBO1_PERCEN                   X                                                           Enter Fixed Percentage applied on Readjustment                                        000068PBO2_CODIGO                   X                                                           Enter readjustment rule code                                        000076PBO2_CODTAB                   X                                                           Indicates the Code of Standard Table                                        000101PBO2_DESCFI                   X                                                           Enter Final Procedure description for search range formation.                                        000074PBO2_DESCIN                   X                                                           Enter Start Procedure Description.                                        000072PBO2_DESTAB                   X                                                           Enter Standard Table Description                                        000053PBO2_FILIAL                   X                                                           System Branch                                        000064PBO2_INDREA                   X                                                           Enter Readjustment Index                                        000082PBO2_ITEM                     X                                                           Enter readjustment rule sequential number.                                        000086PBO2_PERCEN                   X                                                           Enter Fixed Percentage applied on Readjustment                                        000089PBO2_PROCFI                   X                                                           Enter Start Procedure for search range formation.                                        000089PBO2_PROCIN                   X                                                           Enter Start Procedure for search range formation.                                        000060PBO6_CODBRD                   X                                                           It indicates the Gift Item in the Campaign Event            000121PBO6_CODCAM                   X                                                           Enter the code of the Campaign to which the Gift Item is added                                                           000077PBO6_CODPRO                   X                                                           It indicates health program code.                                            000066PBO6_DESBRD                   X                                                           Description of Gift Item in the Campaign Event                    000054PBO6_FILIAL                   X                                                           System Branch
                                        000022PBO6_IDMARK                   X                                                           Gift Marker           000024PBO6_ITEM                     X                                                           Campaign gifts item     000029PBO6_SEQNRO                   X                                                           Table Records Sequential Code000054PBO7_CODBRD                   X                                                           It indicates the Gift Item in the Accomplished Event  000100PBO7_CODCAM                   X                                                           Enter the code of campaign pre-registered in Call Center                                            000080PBO7_CODEVE                   X                                                           It indicates the Campaign Event Code                                            000086PBO7_CODPRO                   X                                                            It indicates the Health Promotion Code                                               000046PBO7_DATAEV                   X                                                           It indicates the Campaign Event date          000041PBO7_DESBRD                   X                                                           Gift Description                         000053PBO7_FILIAL                   X                                                           System Branch                                        000020PBO7_LOGARQ                   X                                                           System Log          000095PBO7_MATVID                   X                                                           Indicates patient life code in SIGAPLS Module                                                  000105PBO7_SEQNRO                   X                                                            It indicates the Gift History Sequential Number                                                         000066PBO7_USUARI                   X                                                           It indicates the user logged in the system                        000076PBOA_ALTAUT                   X                                                           Enter whether automatic discharge is provided to patients after program end.000161PBOA_ATIVO                    X                                                           Enter whether the program is active or inactive. When deactivating a program, check whether it is not working with other registered patients.                    000057PBOA_BITMAP                   X                                                           Enter whether the program has a logo.                    000073PBOA_CODPRO                   X                                                           It indicates health program code.                                        000074PBOA_CONPAD                   X                                                           Indicates Standard Procedure                                              000197PBOA_CTRDUR                   X                                                           Enter the program length calculation time, according to the attributed factor (Month, Year and Day). The system calculates the length from the patient registration.                                 000082PBOA_DATFIM                   X                                                           Enter the Program end date, otherwise enter length.                               000237PBOA_DATINI                   X                                                           Enter the Program start date, otherwise enter length - when attributing start and end date, the program starts according to the date. So, the patient must be registered since the beginning for proper use.                                 000072PBOA_DESPRO                   X                                                           Enter description of the Health Program.                                000153PBOA_DURACA                   X                                                           Enter the length factor for program length calculation, then enter length value, as: Length = Month, Period = 1 (1 month)                                000063PBOA_FILIAL                   X                                                           Indicates system branch                                        000061PBOA_IDMARK                   X                                                           Selection Identifier                                         000127PBOA_INDIND                   X                                                           Enter whether the program has a follow-up main chart on the transaction/medical form screen.                                   000099PBOA_INDPRI                   X                                                           Enter whether the program has a follow-up main chart on the transaction screen.                    000068PBOA_META                     X                                                           Indicates Query Goal                                                000053PBOA_OBJPRO                   X                                                           Enter Health Program goal.                           000065PBOA_QRYELE                   X                                                           Program Eligibility Query                                        000076PBOA_USRFLG                   X                                                           Enter the user code integrated with FLUIG for processes. (Configurator user)000073PBOB_CODPRO                   X                                                           It indicates health program code.                                        000063PBOB_FILIAL                   X                                                           Indicates system branch                                        000090PBOB_GRAU                     X                                                           Enter the risk level: the lower value means lower risk. (Example: Level 01 = Minimum risk)000076PBOB_IDMARK                   X                                                           Represents the Selection Identifier                                         000081PBOB_ITEM                     X                                                           It indicates the Risk Classification Item                                        000096PBOB_RISCO                    X                                                           Enter Risk classification description. (Example: Regular Risk)                                  000075PBOC_CODPRO                   X                                                           It indicates Health Program Code                                           000107PBOC_CONDIC                   X                                                           Description and expression of the condition set for data search.                                           000133PBOC_DADO                     X                                                           Enter eligibility search data. This is the search value for the type previously selected.                                            000090PBOC_DREGRA                   X                                                           Indicates the description of the eligibility rule.                                        000063PBOC_FILIAL                   X                                                           Indicates system branch                                        000060PBOC_IDMARK                   X                                                           Selection Identifier                                        000303PBOC_ITECND                   X                                                           Enter the condition item to be considered. For records with similar Condition Item, the system regards the conditions that must be considered together so life can become eligible; in different conditions, one or another can be considered. Enter the main conditions as a matter of performance.           000080PBOC_ITEM                     X                                                           Indicates table sequential item                                                 000095PBOC_QUERY                    X                                                           Enter search (query) for eligible life/patient attributing field BTS_LIFE to the SELECT clause.000093PBOC_REGRA                    X                                                           Indicates the sequential code of the eligibility rule                                        000087PBOC_RISCO                    X                                                           Enter which risk the patient runs if it meets this condition.                          000073PBOC_STXCND                   X                                                           Indicates Search Condition Syntax                                        000336PBOC_TIPELE                   X                                                           Enter eligibility search type. This value attributes which data search method is used to consider the condition.
Note The Search type, a query (group of expressions in the data bank search) must be set; in the return process, it must have field BTS_MATVID that indicates the file added as eligible.
                                     000105PBOD_CODDIS                   X                                                           Enter the availability code that is used if the pre-schedule option is attributed.                       000075PBOD_CODPRO                   X                                                           It indicates Health Program Code                                           000069PBOD_CODSIN                   X                                                           Enter the warning sign code of this plan.                            000108PBOD_CODTAB                   X                                                           Enter procedure standard table code to the attributed in the program plan.                                  000149PBOD_DATPRO                   X                                                           Enter the date the procedure must be performed in the program. If the program has previously established start and end date.                         000075PBOD_DESPRO                   X                                                           It indicates Procedure Description.                                        000368PBOD_DURACA                   X                                                           Enter the length factor for procedure performance date calculation, then enter length value, as:
Ex1.: Generation Factor = Length Period = Month, Period = 1 (1 x the month), If During Program is attributed, N times are considered during the program. 
Ex2.: Generation Factor = Length Counting = Month, Period = ' (1 x After a month)
                                   000108PBOD_FATGER                   X                                                           It indicates the Generation Factor per period or counting.                                                  000067PBOD_FILIAL                   X                                                           Indicates the system branch                                        000076PBOD_ITEM                     X                                                           It indicates the Procedure Plan Item                                        000121PBOD_PERIOD                   X                                                           Enter the periodicity value for the procedure performance according to the attributed factor.                            000101PBOD_PERSIN                   X                                                           Enter the amount of days before the procedure is performed for signal.                               000180PBOD_PREAGE                   X                                                           Enter whether this procedure must appear for pre-schedule, when schedules for the period in which the procedure is estimate in the plan are generated.                              000096PBOD_PROCED                   X                                                           Enter procedure code to the attributed in the program plan.                                     000104PBOD_RISCO                    X                                                           Enter the risk the patient runs so this procedure is part of the plan.                                  000074PBOE_CODPRO                   X                                                           It indicates health program code.                                         000063PBOE_FILIAL                   X                                                           Indicates system branch                                        000081PBOE_ITEM                     X                                                           Indicates the non-Medical Treatment Item.                                        000096PBOE_RISCO                    X                                                           Enter the risk the patient runs so this recommendation is displayed.                            000147PBOE_SOMELE                   X                                                           Enter whether the recommendation is displayed for the eligible ones - otherwise, only for the registered ones.                                     000086PBOE_TRATAM                   X                                                           Enter the recommendation description that is displayed.                               000094PBOF_CODMED                   X                                                           Enter medication code that must be recommend in the prescription.                             000076PBOF_CODPRO                   X                                                           It indicates Health Program Code.                                           000059PBOF_CODTAB                   X                                                           Enter code of medication table.                            000099PBOF_DESCPA                   X                                                           Indicates the Medication Active Principle Description.                                             000077PBOF_DESCRI                   X                                                           It indicates Medication Description.                                         000071PBOF_FILIAL                   X                                                           Indicates system branch                                                000077PBOF_ITEM                     X                                                           Indicates the Medical Treatment Item.                                        000078PBOF_PRINAT                   X                                                           Enter the medication Active Principle.                                        000097PBOF_RISCO                    X                                                           Enter the risk the patient runs so this recommendation is displayed.                             000154PBOF_SOMELE                   X                                                           Enter whether the recommendation is displayed for the eligible ones - otherwise, only for the registered ones.                                            000107PBOG_CODCAM                   X                                                           Enter the pre-registered campaign code in the Call Center that is part of this program.                    000036PBOG_CODPRO                   X                                                           It indicates Health Program Code.   000073PBOG_CODSIN                   X                                                           Indicates Signal/Warning Code                                            000074PBOG_DESCAM                   X                                                           Indicates Campaign Description                                            000125PBOG_DIASAN                   X                                                           Indicates the amount of days before the Campaign/Event the Warning must be displayed.                                        000063PBOG_FILIAL                   X                                                           Indicates System Branch                                        000069PBOG_ITEM                     X                                                           It indicates the Campaign Item.                                      000075PBOH_CODPRO                   X                                                           It indicates Health Program Code                                           000072PBOH_CODSIN                   X                                                           Enter the signal code for general warnings.                             000100PBOH_DATSIN                   X                                                           Enter the trigger date of the signal if the program has start and end date.                         000102PBOH_DESSIN                   X                                                           Indicates the Signal/Warning of Health Promotion Description.                                         000161PBOH_DURSIN                   X                                                           Enter the length factor for warning trigger date calculation, then enter length value, as: Length = Month, Period = 1 (1 month)                                  000071PBOH_FILIAL                   X                                                           Indicates system branch                                                000084PBOH_ITEM                     X                                                           Indicates the Signal Items X Health Program                                         000088PBOH_PERSIN                   X                                                           Enter time value for periodicity of the signal trigger.                                 000136PBOI_CODIND                   X                                                           Enter the indicator code that is displayed on the transaction screen for support and decision taken.                                    000075PBOI_CODPRO                   X                                                           It indicates Health Program Code                                           000081PBOI_DESIND                   X                                                           It indicates the Indicator Description                                           000071PBOI_FILIAL                   X                                                           Indicates system branch                                                000086PBOI_ITEM                     X                                                           Indicates the Indicator Items X Health Program                                        000070PBOJ_ASSUNT                   X                                                           Indicates Signal Subject                                              000081PBOJ_CODSIN                   X                                                           Enter the signal code for general warnings.                                      000061PBOJ_DESTIN                   X                                                           Enter warning target that is displayed.                      000101PBOJ_DIRECT                   X                                                           Enter the HTML type file and directory to send customized e-mails (WF).                              000071PBOJ_FILIAL                   X                                                           Indicates system branch                                                000053PBOJ_OPERAC                   X                                                           Enter in which operation the Alert will be
generated.000043PBOJ_ROTINA                   X                                                           Enter the routine executed on
alert submit
000072PBOJ_TEXTO                    X                                                           Enter the text generated in the signal.                                 000096PBOJ_TIPO                     X                                                           Enter signal type where the message delivery means is defined.                                  000110PBOJ_TXTACA                   X                                                           Enter the text describing the action that must be taken after the warning.                                    000073PBOJ_VERSAO                   X                                                           Layout Version to allow identify the creation of layouts for the Routine.000090PBOK_CLARIF                   X                                                           Indicates Current Risk Classification Description.                                        000092PBOK_CLARII                   X                                                             Enter Classification Description Risk Before Change.                                      000080PBOK_CODLOF                   X                                                           Indicates Location Code Current Service                                         000086PBOK_CODLOI                   X                                                            Indicates Location Code Service Before Change.                                       000073PBOK_CODPRO                   X                                                           It indicates health program code.                                        000075PBOK_DATA                     X                                                            Indicates Effectiveness Date Change                                       000053PBOK_FILIAL                   X                                                           System Branch                                        000086PBOK_GRARIF                   X                                                           Indicate the Current Risk Classification Level                                        000087PBOK_GRARII                   X                                                           Enter Classification Degree Risk Before Change.                                        000075PBOK_HORA                     X                                                           Indicates Effectiveness Time Change                                        000074PBOK_LOCAF                    X                                                           Indicates Current Service Location                                        000083PBOK_LOCAI                    X                                                           Indicates Service Location.  Before Change.                                        000078PBOK_LOCALF                   X                                                           Indicates Current Service Location                                            000086PBOK_LOCALI                   X                                                           Indicates Service Location  Before Change.                                            000059PBOK_LOGARQ                   X                                                           Indicates Log file.                                        000082PBOK_MOTIVO                   X                                                           Indicate the Description of Change Reason.                                        000063PBOK_NROSEQ                   X                                                           Enter Eligibility Code.                                        000071PBOK_SEQNRO                   X                                                           Table Register Sequential Code                                         000192PBOK_TPHIST                   X                                                           Enter History Type will be Recorded 0=Sector if there is Patient Transfer to another administrative service sector, 1=Risk if there are any Patient Risk                                        000066PBOK_USUARI                   X                                                           Indicates registered User.                                        000040PBOLETOCONF                   X                                                           This bank has no definition for dockets.000088PBOM_CLARIS                   X                                                           Indicates Risk Classification Description                                               000081PBOM_CODLOC                   X                                                           It indicates Service Location Code                                               000075PBOM_CODPRO                   X                                                           It indicates Health Program Code.                                          000082PBOM_DATALT                   X                                                           It indicates Health Program Discharge Date                                        000093PBOM_DATFIM                   X                                                           It indicates the Health Program End Estimate Date                                            000082PBOM_DATINI                   X                                                           It indicates the Health Program Start Date                                        000088PBOM_DESMOT                   X                                                           Indicate the Description of Discharge Reason                                            000088PBOM_DESPRO                   X                                                           It indicates Health Program Description.                                               
000098PBOM_DTELEG                   X                                                           It indicates the Eligibility Date for Health Program                                              000085PBOM_DTINSC                   X                                                           It indicates Health Program Registration Date                                        000071PBOM_FILIAL                   X                                                           Indicates system branch                                                000085PBOM_GRARIS                   X                                                           It indicates Risk Classification Level                                               000076PBOM_IDMARK                   X                                                           Represents the Selection Identifier                                         000078PBOM_LOCAL                    X                                                           Indicates the Service Location                                                000069PBOM_LOGARQ                   X                                                           Indicates Log file                                                   000111PBOM_MEDRSP                   X                                                           It indicates the Professional in Charge of the Health Program follow up                                        000084PBOM_MOTALT                   X                                                           It indicates Health Program Discharge Reason                                        000070PBOM_MOTELE                   X                                                           Indicates Eligibility Reason                                          000082PBOM_NOME                     X                                                           It indicates Health Program Employee Name                                         000079PBOM_NROSEQ                   X                                                           It indicates Eligibility Sequential Number                                     000070PBOM_ORIGEM                   X                                                           Indicates Eligibility Origin                                          000083PBOM_PRONTU                   X                                                           Indicates Code of Patient Medical Record.                                          000083PBOM_STATUS                   X                                                           It indicates Health Program Employee Status                                        000079PBOM_USUARI                   X                                                           It indicates the register User                                                 000081PBOM_VIDA                     X                                                           It indicates Health Program People Code.                                         000087PBOM_VIP                      X                                                           Indicates whether the Program Participant is VIP                                       000113PBON_CODIGO                   X                                                           Enter the main active principle code to related their negative interactions.                                     000093PBON_DESCRI                   X                                                           Indicates the Medication Active Principle Description                                        000071PBON_FILIAL                   X                                                           Indicates system branch                                                000086PBOO_CODIGO                   X                                                           Indicates the Medication Active Principle Code                                        000133PBOO_CODINT                   X                                                           Enter the active principle code that has negative interaction with the principle defined above.                                      000093PBOO_DESINT                   X                                                           Indicates the Medication Active Principle Description                                        000071PBOO_FILIAL                   X                                                           Indicates system branch                                                000078PBOO_INTERA                   X                                                           Indicates Drug Interaction Description                                        000086PBOO_ITEM                     X                                                           Indicates the Medication Active Principle Item                                        000080PBOP_CODIGO                   X                                                           Indicates Code of Medication Composition                                        000072PBOP_CODMED                   X                                                           Indicates Code of Medication                                            000083PBOP_CODTAB                   X                                                           Indicates the Code of Standard Table.                                              000104PBOP_CONDIC                   X                                                           Description and expression of the condition set for data search.                                        000138PBOP_DADO                     X                                                           Enter the eligibility search data. This will be the search value for the type previously selected.                                        000095PBOP_DESCRI                   X                                                           Indicates the Medication Active Principle Description                                          000071PBOP_FILIAL                   X                                                           Indicates System Branch                                                000103PBOP_ITECND                   X                                                           Indicates the sequential item of the eligibility rule.                                                 000096PBOP_ITEREG                   X                                                           Indicates the sequential code of the eligibility rule.                                          000074PBOP_STXCND                   X                                                           Indicates Search Condition Syntax.                                        000337PBOP_TIPELE                   X                                                           Enter the eligibility search type. This value will indicate how data is searched to comply with the condition. 
Note The Search type, a query (group of expressions in the data bank search) must be set; in the return process, it must have field BTS_MATVID that indicates the file added as eligible.                                        000073PBOQ_CHVEXA                   X                                                           Enter Procedure key / Plan Exam (BD6).                                   000073PBOQ_CODAGE                   X                                                           Indicates Scheduling generated code.                                     000068PBOQ_CODDIS                   X                                                           Indicates availability code                                        
000057PBOQ_CODLOC                   X                                                           Service Location.                                        000071PBOQ_CODTAB                   X                                                           Enter procedure standard table code.                                   000079PBOQ_DATAGE                   X                                                           Indicates the schedule date for exam/procedure.                                000098PBOQ_DATSUG                   X                                                           Indicates date suggested for Exam / Procedure.                                                    000094PBOQ_DESCRI                   X                                                           It indicates the Health Promotion Program Description.                                        000066PBOQ_DESPRO                   X                                                           It indicates Procedure Description.                               000028PBOQ_ELEGIB                   X                                                           Enter Eligibility Code.     000071PBOQ_FILIAL                   X                                                           Indicates system branch                                                000074PBOQ_HORAGE                   X                                                           Indicates the schedule time for exam/procedure.                           000043PBOQ_IDMARK                   X                                                           Indicates Selection Identifier.            000086PBOQ_ITEM                     X                                                           Indicates the Exam / Procedure, Planning Item.                                        000072PBOQ_LOCAL                    X                                                           Description of Service Location.                                        000104PBOQ_MEDRSP                   X                                                           Indicates the Professional in Charge of the Health Care Program.                                        000085PBOQ_NOME                     X                                                           It indicates Health Program Participant Name.                                        000090PBOQ_NOMMED                   X                                                           Indicates the Name of the Professional in charge.                                         000077PBOQ_PREAGE                   X                                                           Indicates existence of pre-scheduling                                        000025PBOQ_PROCED                   X                                                           Indicates Procedure Code.000076PBOQ_PROGRA                   X                                                           Indicates Health Promotion Program Code.                                    000098PBOQ_RISCO                    X                                                           Indicates the Risk Classification in Health Care Program. 
                                       000084PBOQ_STATUS                   X                                                           Indicates Exam / Procedure, planning status.                                        000059PBOQ_VIDA                     X                                                           Indicates patient life code.                               000054PBORD150                      X                                                           There is no bordereau with this number, please, check.000040PBORD240                      X                                                           Inexistent docket informed in Parameters000040PBORD420                      X                                                           The docket inform does not exist.       000051PBORD_EXIST                   X                                                           The bordereau number entered does not exist.       000046PBORD_TRANS                   X                                                           Invalid data for preparation of the bordereau.000120PBORNOXADO                    X                                                           Serious problem related to borderos     control. The bordero indicated in       the bill does not exist.                000038PBOR_AJSVIG                   X                                                           Adjustment code closing this validity.000149PBOR_BLOCOP                   X                                                           Enter Yes if you wish to block the collection of financial contribution (co-contribution or operating costs).                                        000039PBOR_CODAJS                   X                                                           Adjustment code creating this validity.000039PBOR_CODREA                   X                                                           Adjustment code creating this validity.000068PBOR_CODTAB                   X                                                           enter co-participation table                                        000068PBOR_DESFIN                   X                                                           Service purpose description.                                        000055PBOR_FINATE                   X                                                           Service purpose                                        000061PBOR_LIMFRA                   X                                                           Franchise Limit Value                                        000063PBOR_PAGATO                   X                                                           Require Payment on Act?                                        000018PBOR_PERCOP                   X                                                           % Co-Participation000038PBOR_REAVIG                   X                                                           Adjustment code closing this validity.000028PBOR_SOMCOM                   X                                                           Only for purchase?          000022PBOR_TXADM                    X                                                           Administration Fee    000022PBOR_VALCOP                   X                                                           Co-Participation Value000067PBOR_VALUS                    X                                                           Co-participation percentage                                        000051PBOR_VIGATE                   X                                                           To validity                                        000013PBOR_VIGDE                    X                                                           Validity From000089PBOS_ACAO                     X                                                           Indicates the Signal / Warning Action.                                                   000090PBOS_AUTOMA                   X                                                           Indicates existence of Automatic Warning.                                                 000052PBOS_CODEVE                   X                                                           "BOS_CODEVE"                                        000074PBOS_CODLOC                   X                                                           It indicates Service Location Code                                        000076PBOS_CODPRO                   X                                                           It indicates Health Program Code.                                           000072PBOS_CODSIN                   X                                                           It indicates Health Program Code                                        000010PBOS_DATEVE                   X                                                           BOS_DATEVE000080PBOS_DATSIN                   X                                                           Indicates the Signal / Warning Date.                                            000085PBOS_DESSIN                   X                                                           Indicates the Signal / Warning Description.                                          000082PBOS_DESTIN                   X                                                           Indicates Signal / Warning Target.                                                000071PBOS_FILIAL                   X                                                           Indicates system branch                                                000083PBOS_HORAIN                   X                                                           Indicates Signal / Warning Time.                                                   000071PBOS_LOCAL                    X                                                           Description of Service Location                                        000086PBOS_NOME                     X                                                           It indicates Health Program Participant Name.                                         000079PBOS_NROSEQ                   X                                                           It indicates the Warn Sequence Number                                          000089PBOS_ORIGEM                   X                                                           Indicates the Signal / Warning Origin.                                                   000077PBOS_RESUMO                   X                                                           Indicates the Warning Summary.                                               000074PBOS_STATUS                   X                                                           Indicates Signal / Warning Status.                                        000082PBOS_TEXTO                    X                                                           Indicates Signal / Warning Text.                                                  000122PBOS_TPALER                   X                                                           Indicates Signal / Warning Type: 0=Hospitalization; 1=Schedule; 2=Event                                                   000060PBOS_VIDA                     X                                                           Indicates Life Code.                                        000117PBOT_DATA                     X                                                           It indicates the Date in which there has been addition in the phone contacts history.                                000071PBOT_FILIAL                   X                                                           Indicates system branch                                                000071PBOT_HISTOR                   X                                                           Indicates the Contact History                                          000109PBOT_HORA                     X                                                           It indicates the Time in which there has been addition in the phone contacts history.                        000091PBOT_MATVID                   X                                                           It indicates the Life registration in the Life - BTS register.                             000075PBOT_TELEFO                   X                                                           Enter Main Phone number for contact.                                       000081PBOU_CODSIN                   X                                                           Enter the signal code for general warnings.                                      000050PBOU_EMAIL                    X                                                           It indicates the e-mail to send the signal.       000071PBOU_FILIAL                   X                                                           Indicates system branch                                                000054PBOU_TIPENV                   X                                                           It indicates whether the email has copy or blind copy.000129PBOV_CODPER                   X                                                           Enter the Code of the Anamnesis questionnaire question considered for Promotion Report progress.                                 000075PBOV_CODPRO                   X                                                           It indicates Health Program Code                                           000071PBOV_FILIAL                   X                                                           Indicates system branch                                                000038PBOV_ITEM                     X                                                           Indicates Anamnesis Question Item     000094PBOW_ANOAUT                   X                                                           Authorization year of reimburse associated to protocol                                        000094PBOW_CDOPER                   X                                                           Cooperative code that performed the protocol addition.                                        000026PBOW_CDPFRE                   X                                                           Executor Professional Code000067PBOW_CDPFSO                   X                                                           Requester Professional Code                                        000014PBOW_CODESP                   X                                                           Specialty Code000008PBOW_CODPEG                   X                                                           Peg code000008PBOW_CODRDA                   X                                                           RDA Code000023PBOW_CODREF                   X                                                           Non Referenced Net Code000010PBOW_CODTAB                   X                                                           Table Code000023PBOW_CONREG                   X                                                           Council Registration   000060PBOW_DATPAG                   X                                                           Estimated date of reimburse payment                         000063PBOW_DESMOT                   X                                                           Default Default Reason.                                        000027PBOW_DESMUN                   X                                                           Attendance City Description000031PBOW_DESORI                   X                                                           Description of protocol origin.000005PBOW_DIGITO                   X                                                           Digit000067PBOW_DTCANC                   X                                                           Protocol cancellation date.                                        000010PBOW_DTDIGI                   X                                                           Input Date000055PBOW_ESTEXE                   X                                                           Executor State
                                        000013PBOW_ESTSOL                   X                                                           Request State000018PBOW_FILIAL                   X                                                           Field Branch      000049PBOW_FORNEC                   X                                                           Supplier.                                        000026PBOW_GRPINT                   X                                                           Hospitalization group     000021PBOW_LA                       X                                                           Accounting Identifier000008PBOW_LOCATE                   X                                                           Location000048PBOW_LOJAFO                   X                                                           Supplier store - related to the field BOW_FORNEC000095PBOW_MESAUT                   X                                                           Authorization month of reimburse associated to protocol                                        000099PBOW_MOTIND                   X                                                           Protocol reason rejected or reimburse authorization denied.                                        000041PBOW_MOTPAD                   X                                                           Default Reason from BBP table            000012PBOW_MUNATE                   X                                                           Service City000013PBOW_NOMCLI                   X                                                           Customer Name000053PBOW_NOMEXE                   X                                                           Executor name                                        000095PBOW_NOMOPE                   X                                                           Cooperative name that performed the protocol addition.
                                        000063PBOW_NOMREF                   X                                                           Non Referenced Net Name                                        000026PBOW_NOMSOC                   X                                                           Social Name of Beneficiary000009PBOW_NOMUSR                   X                                                           User Name000031PBOW_NPROCE                   X                                                           Número do Processo do Protocolo000013PBOW_NROCTO                   X                                                           Account Digit000017PBOW_NRODAG                   X                                                           Bank Branch Digit000013PBOW_NRODTO                   X                                                           Account Digit000092PBOW_NUM                      X                                                           Bill number generated by the reimburse authorization                                        000096PBOW_NUMAUT                   X                                                           Authorization number of reimburse associated to protocol                                        000005PBOW_OBS                      X                                                           Notes000015PBOW_OPERDA                   X                                                           Cooperative RDA000059PBOW_OPESOL                   X                                                           Request Cooperative                                        000026PBOW_ORIGEM                   X                                                           Source of Refund Protocol.000344PBOW_PADCON                   X                                                           Defines the models characterizing the level of comfort of the facilities, degree of conservation and depreciation of equipment, besides the availability of resources for examinations and test on the part of the provider. It also determines the type of location used in the accommodation of the daily fee.                                        000119PBOW_PADINT                   X                                                           Type of accommodation where patient is accommodated in case of hospitalization.                                        000046PBOW_PARCE                    X                                                           Report                                        000097PBOW_PARCEL                   X                                                           Bill installment generated by the reimburse authorization                                        000063PBOW_PGMTO                    X                                                           Payment date and status                                        000092PBOW_PREFIX                   X                                                           Bill prefix generated by the reimburse authorization                                        000094PBOW_PROCLO                   X                                                           Enter the number of protocol generated when reverting reimburse                               000083PBOW_PROORI                   X                                                           Enter the number of original protocol, when reverting reimburse                    000097PBOW_PRXCAN                   X                                                           Enter the prefix of bill generated when reverting reimburse                                      000025PBOW_REGEXE                   X                                                           Executor regional council000036PBOW_REGINT                   X                                                           Hospitalization system              000018PBOW_REGSOL                   X                                                           Requester Provider000048PBOW_SENHA                    X                                                           Password                                        000029PBOW_SIGLA                    X                                                           Regional Council Acronym     000491PBOW_STATUS                   X                                                           Refund receipt status
1=Protocoled: Protocol just added to system.
2=Under review: Protocol received by review sector and waiting for opinion.
3=Approved: Protocol approved by review sector
4=Rejected: Protocol rejected by review sector
5= In typing: Protocol associated with a refund authorization
6= Financial rel.: Protocol payment approved
7=No financial rel.: Protocol payment rejected
8=Disallowed: Refund authorization procedure denied
9=Audit: Refund authorization procedure in audit000065PBOW_TELCON                   X                                                           Phone number for contact.                                        000058PBOW_TIPCAN                   X                                                           Enter the type of bill generated when reverting reimburse.000090PBOW_TIPO                     X                                                           Bill type generated by the reimburse authorization                                        000012PBOW_TIPPAC                   X                                                           Patient type000013PBOW_TIPUSR                   X                                                           User Type    000059PBOW_TITCAN                   X                                                           Enter the number of bill generated when reverting reimburse000025PBOW_UFATE                    X                                                           Attendance state         000102PBOW_USRRES                   X                                                           Responsible for cancellation / request of information to user.                                        000024PBOW_USUARI                   X                                                           User Registration Number000077PBOW_VLRAPR                   X                                                           Reimburse value displayed by the user                                        000063PBOW_VLRREE                   X                                                           Value to be reimbursed.                                        000040PBOXDISPONI                   X                                                           Box Available!                          000083PBOXG_ID                      X                                                           Indicate the Box (VIEW) identification code                                        000105PBOXG_PERCENT                 X                                                           Enter the screen percentage to be used by the Box in the routine.                                        000065PBOXG_TITLE                   X                                                           Indicate Box title (VIEW)                                        000053PBOX_CODOPE                   X                                                           Operator Code                                        000048PBOX_CODPEG                   X                                                           Peg code                                        000087PBOX_CODUSR                   X                                                           Cooperative code that performed the transaction                                        000078PBOX_COLOR                    X                                                           Select the color used for field titles                                        000016PBOX_DATA                     X                                                           Transaction Date000012PBOX_DTBAIX                   X                                                           NCC due date000046PBOX_FILIAL                   X                                                           BRANCH                                        000047PBOX_FLAG                     X                                                           Indicate that some Box information was changed.000081PBOX_FONT                     X                                                           Enter the font type used for field titles                                        000110PBOX_FONTSIZE                 X                                                           Enter the font size used for field titles                                                                     000060PBOX_HORA                     X                                                           Hora da movimentação                                        000023PBOX_ID                       X                                                           Indicate Box identifier000064PBOX_LOCATE                   X                                                           Form attendance location                                        000064PBOX_MATRIC                   X                                                           Beneficiary Registration                                        000093PBOX_NF                       X                                                           Nota fiscal apresentada na solicitação do reembolso.
                                        000087PBOX_NOMUSR                   X                                                           Cooperative name that performed the transaction                                        000039PBOX_NPROCE                   X                                                           Número do Processo do Protocolo        000070PBOX_NUMMOV                   X                                                           Reimburse authorization number                                        000091PBOX_NUMNCC                   X                                                           NCC number generated by the reimburse authorization                                        000054PBOX_OBS                      X                                                           Protocol Notes                                        000058PBOX_ORIMOV                   X                                                           Transaction source                                        000075PBOX_PORTAL                   X                                                           Requested or changed by the portal?                                        000053PBOX_PROTOC                   X                                                           Operator Code                                        000055PBOX_SEQUEN                   X                                                           Sequential Code                                        000025PBOX_STATUS                   X                                                           Reimburse protocol status000015PBOX_TITLE                    X                                                           Enter Box title000150PBOX_TYPE                     X                                                           Indicate the component type used by the Box ("1=FWFORMFIELDS", "2=FWFORMGRID", "3=FWFORMCALC", "4=FWFORMTREEGRID", "5=OTHEROBJECT", "0=NOTIDENTIFIED")000044PBOX_USADO                    X                                                           Enter Box (VIEW) to be displayed in routine.000094PBOX_VIEWTITLE                X                                                           Enter if Box title (VIEW) must be displayed in routine                                        000067PBOY_CODPRO                   X                                                           Code of Health Care Program                                        000072PBOY_CONPAD                   X                                                           Enter Program standard procedure                                        000061PBOY_DESPRO                   X                                                           Procedure Description                                        000053PBOY_FILIAL                   X                                                           System Branch                                        000077PBOY_META                     X                                                           Define Target Inquiry for the Program.                                       000053PBOZ_ANOINT                   X                                                            Visitor year.                                       000052PBOZ_CODIGO                   X                                                           Visitor code.                                       000054PBOZ_CODM                     X                                                           Physician code                                        000055PBOZ_CODOPE                   X                                                           Operator code.                                         000053PBOZ_DATPRE                   X                                                           Visitor date.                                        000046PBOZ_FILIAL                   X                                                           BRANCH                                        000053PBOZ_HRPREV                   X                                                           Visitor time.                                        000054PBOZ_MESINT                   X                                                           Visitor month.                                        000058PBOZ_NOMED                    X                                                           Professional Name.                                        000055PBOZ_NOMEDI                   X                                                           Physician Name.                                        000051PBOZ_NUMINT                   X                                                           Sequential.                                        000045PBOZ_OBSERV                   X                                                           Note.                                        000014PBO_CCORREG                   X                                                           Adjusted cost.000012PBO_CMAIOR                    X                                                           Higher cost.000008PBO_COD                       X                                                           Product.000026PBO_CORREC                    X                                                           Monetary Adjustment value.000053PBO_CPROMED                   X                                                           Average Cost.                                        000050PBO_EXISTE                    X                                                           Existence.                                        000018PBO_FATOR                     X                                                           Indexation factor.000013PBO_LINHA                     X                                                           Product line.000018PBO_METODO                    X                                                           Indexation method.000009PBO_MOEDA                     X                                                           Currency.000009PBO_QUANT                     X                                                           Quantity.000022PBO_ULTCOM                    X                                                           Date of last purchase.000050PBO_UTCUSTO                   X                                                           Last Cost.                                        000058PBP1_CODFUN                   X                                                           Enter the Measurement Unit Code of the Auxiliary Function.000102PBP1_DESFUN                   X                                                           Description of the Measurement Unit of the Auxiliary Function.                                        000102PBP2_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBP2_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBP2_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000159PBP3_CODCLA                   X                                                           Select the attendance network class. Each professional of the attendance network will be classified to facilitate the valorization of the procedures performed.000102PBP3_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000018PBP3_CODPLA                   X                                                           Beneficiary’s Name000017PBP3_CRITIC                   X                                                           Processing Review000015PBP3_DATA                     X                                                           Processing date000005PBP3_DIGITO                   X                                                           Digit000015PBP3_DTGER                    X                                                           Processing date000006PBP3_FILIAL                   X                                                           Branch000015PBP3_HORA                     X                                                           Processing Time000015PBP3_HRGER                    X                                                           Processing Time000024PBP3_MATRIC                   X                                                           Beneficiary registration000015PBP3_OPERA                    X                                                           System Operator000017PBP3_STATUS                   X                                                           Processing status000011PBP3_TIPREG                   X                                                           Record Type000015PBP3_USUOPE                   X                                                           System Operator000137PBP4_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBP4_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000075PBP4_CODTAX                   X                                                           Select the fee code you wish to add to the other parameters of this screen.000218PBP4_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000072PBP4_PERTAX                   X                                                           It indicates the percentage to be multiplied by the standard fee amount.000195PBP4_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000076PBP4_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000114PBP5_CODDIA                   X                                                           It indicates the code of the table relating to the daily fees for which differentiated amounts will be regsitered.000137PBP5_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBP5_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBP5_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000104PBP5_PERDIA                   X                                                           Enter the amount percentage of this FEE in the hospital fees standard table to be paid to this renderer.000195PBP5_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000082PBP5_VLRDIA                   X                                                           It indicates the differentiated amount to be charged for the daily fee registered.000111PBP6_CODDOC                   X                                                           Enter the UNIT OF MEASUREMENT to be related to the field AMOUNT for valorization of this fee for this renderer.000102PBP6_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000061PBP6_CODTAX                   X                                                           Code attributed to identify the fee for this health operator.000194PBP6_NIVVAL                   X                                                           This field must inform whether this negotiation is enabled or not. After the first movement of data with this code, deletion of the record will no longer be allowed; for this reason, DISABLE IT.000096PBP6_PERTAX                   X                                                           Enter the rate amount percentage to be attributed when valuing this cost item for this renderer.000154PBP6_VIGDE                    X                                                           Initial date for negotiation with this renderer. IMPORTANT: when a NEW VALIDITY is entered, the system will automatically add a final date for this table.000048PBP6_VLRTAX                   X                                                           Enter the fee amount to be paid to the renderer.000063PBP7_CODDIA                   X                                                           Code that will identify the daily fee for this health renderer.000116PBP7_CODDOC                   X                                                           UNIT OF MEASUREMENT: The unit of measurement to be used for this daily fee must be entered for this health renderer.000097PBP7_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000109PBP7_INDREA                   X                                                           Information referring to the index of applied readjustment.                                                  000211PBP7_NIVVAL                   X                                                           This field must inform whether this code is enabled or not. After the first movement of data with this code, deletion of the record will no longer be allowed. If you do not want to use it any longer, DISABLE IT.000104PBP7_PERDIA                   X                                                           Enter the amount percentage of this fee in the hospital fees standard table to be paid to this renderer.000199PBP7_VIGDE                    X                                                           Initial validity date for the daily fees table. IMPORTANT: when a NEW VALIDITY is entered, the system will automatically add a final date for the previous table, closing the period for this validity.000050PBP7_VLRDIA                   X                                                           Inform the daily value to be paid to the renderer.000112PBP8_CODDOC                   X                                                           Unit of measurement to be used to indicate the valorization of filem. TIP: the film is usually charged in REALS.000015PBP8_CODIGO                   X                                                           Film Table Code000120PBP8_PADRAO                   X                                                           Aa you can work with several tables for valorization of the film, you must indicate which one will be the DEFAULT table.000086PBP8_VLRFIL                   X                                                           It indicates the differentiated amount to be charged for the film sequence registered.000133PBP8_VLRREC                   X                                                           Indicates the differentiated value to be used in the receipt by the film sequence registered.                                        000065PBP9_CODACO                   X                                                           Hospital accomodation code associated to this daily fee standard.000060PBP9_CODCON                   X                                                           Comfort standard code associated to this daily fee standard.000137PBP9_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000032PBP9_CODIGO                   X                                                           Code identifying the Daily Rate.000102PBP9_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBP9_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000067PBP9_VALOR                    X                                                           Amount to be attributed to this daily fee for this health operator.000187PBP9_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBP9_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000140PBPA_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000140PBPB_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000140PBPC_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000126PBPE_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000103PBPF_INDREA                   X                                                           Information referring to the index of applied readjustment.                                            000067PBPF_SUBCON                   X                                                           Enter subcontract number.                                          000126PBPF_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBPF_VERSUB                   X                                                           Code of subcontract version.                                        000137PBPG_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000078PBPG_CODIGO                   X                                                           Indicates Procedures Combination Code.                                        000102PBPG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPG_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000075PBPG_CODPAD                   X                                                           Indicates Procedure Standard Table.                                        000061PBPG_CODPRO                   X                                                           Enter Procedure Code.                                        000106PBPG_CODTAX                   X                                                           Indicates the code of the rate for which diferrentiated amounts by attendance location will be registered.000075PBPG_DESPRO                   X                                                           It indicates Procedure Description.                                        000053PBPG_FILIAL                   X                                                           System Branch                                        000218PBPG_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000083PBPG_PERIOD                   X                                                           Enter the Period for the Procedures Number.                                        000072PBPG_PERTAX                   X                                                           It indicates the percentage to be multiplied by the standard fee amount.000075PBPG_QUANTI                   X                                                           Indicates the Number of procedures.                                        000090PBPG_TEMCOM                   X                                                           Indicates the Combination Time - Day, Month, Year.                                        000131PBPG_TIPCOM                   X                                                           Enter the Combination Type considered (Grouping/Individualize) if the combination is found.                                        000123PBPG_TIPLIB                   X                                                           Enter the Release Type that is considered (Authorize/Deny) if combination is found.                                        000134PBPG_UNIDAD                   X                                                           Enter the Procedures Unit considered for the validation of the procedure use period indicate, Up to or Above.                         000195PBPG_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000076PBPG_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000105PBPH_CODDIA                   X                                                           Indicates the raily rate code for which differentiated amounts by attendance location will be registered.000137PBPH_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000087PBPH_CODIGO                   X                                                           Indicates Procedures Combination Register Code.                                        000097PBPH_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000081PBPH_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000066PBPH_CODPAD                   X                                                           Enter standard table code.                                        000061PBPH_CODPRO                   X                                                           Enter Procedure Code.                                        000075PBPH_DESPRO                   X                                                           It indicates Procedure Description.                                        000064PBPH_FILIAL                   X                                                           Indicates system branch.                                        000092PBPH_ITEM                     X                                                           Indicates Procedures Combination Register Item Code.                                        000218PBPH_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000090PBPH_PERIOD                   X                                                           Indicates the Period for the Number of Procedures.                                        000075PBPH_QUANTI                   X                                                           Indicates the Number of Procedures.                                        000090PBPH_TEMCOM                   X                                                           Indicates the Combination Time - Day, Month, Year.                                        000149PBPH_UNIDAD                   X                                                           Enter the Procedures Unit considered for the validation of the procedure use period indicate, Up to or Above.                                        000195PBPH_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000082PBPH_VLRDIA                   X                                                           It indicates the differentiated amount to be charged for the daily fee registered.000103PBPI_SEQFIL                   X                                                           Indicates the film sequence for which differentiated amounts by attendance location will be registered.000032PBPI_SEQREL                   X                                                           It indicates operator in charge.000187PBPI_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBPI_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000086PBPI_VLRFIL                   X                                                           It indicates the differentiated amount to be charged for the film sequence registered.000027PBPJ_PESO                     X                                                           Enter the patient's weight.000102PBPK_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPK_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000107PBPK_CODTAB                   X                                                           Indicates the TDE code to be used to pay differentiated percentages for assistantes by attendance location.000218PBPK_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBPK_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000062PBPL_CODDEP                   X                                                           Enter Department Code.                                        000137PBPL_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000059PBPL_CODIGO                   X                                                           Indicates News Code                                        000102PBPL_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPL_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000073PBPL_DESDEP                   X                                                           Indicates Department Description.                                        000140PBPL_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000063PBPL_FILIAL                   X                                                           Indicates System Branch                                        000218PBPL_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000072PBPL_NOTICI                   X                                                           Add News to present to Provider.                                        000086PBPL_TIPUSU                   X                                                           Select the portal in which the news can be viewed.                                    000057PBPL_TITULO                   X                                                           Enter News Title.                                        000195PBPL_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000074PBPL_VIGFIN                   X                                                           Enter Final Validity Date of News.                                        000076PBPL_VIGINI                   X                                                           Enter Initial Validity Date of News.                                        000080PBPL_VLRMAT                   X                                                           It indicates the differentiated amount to be carged for the material registered.000137PBPM_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000070PBPM_CODESP                   X                                                           Enter Provider Specialty Code.                                        000059PBPM_CODIGO                   X                                                           Indicates News Code                                        000102PBPM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPM_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000077PBPM_DESESP                   X                                                           Enter Provider Specialty Description.                                        000063PBPM_FILIAL                   X                                                           Indicates System Branch                                        000072PBPM_ITEM                     X                                                           Indicates table sequential news.                                        000218PBPM_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBPM_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000137PBPN_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000069PBPN_CODIGO                   X                                                           Indicates BPL table News Code.                                       000102PBPN_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPN_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000062PBPN_CODMUN                   X                                                           Enter City Code.                                              000140PBPN_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000067PBPN_DESMUN                   X                                                           Indicates City Description.                                        000055PBPN_ESTADO                   X                                                           Indicates State                                        000063PBPN_FILIAL                   X                                                           Indicates system branch                                        000072PBPN_ITEM                     X                                                           Indicates table sequential news.                                        000218PBPN_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBPN_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000137PBPO_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBPO_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000030PBPO_CODIGO                   X                                                           Indicates BPL Table News Code.000102PBPO_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPO_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000065PBPO_CODRDA                   X                                                           Enter Provider Code                                              000108PBPO_CODTAX                   X                                                           It indicates the code of the table relating to the fees for which differentiated amounts will be registered.000071PBPO_FILIAL                   X                                                           Indicates system branch                                                000072PBPO_ITEM                     X                                                           Indicates table sequential news.                                        000218PBPO_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000071PBPO_NOME                     X                                                           Indicates Provider Name                                                000072PBPO_PERTAX                   X                                                           It indicates the percentage to be multiplied by the standard fee amount.000195PBPO_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000076PBPO_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000114PBPP_CODDIA                   X                                                           It indicates the code of the table relating to the daily fees for which differentiated amounts will be regsitered.000137PBPP_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBPP_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000049PBPP_CODIGO                   X                                                           News Code                                        000102PBPP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPP_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000061PBPP_CODPLA                   X                                                           Beneficiary Plan Code                                        000057PBPP_DESCRI                   X                                                           Plan Description.                                        000046PBPP_FILIAL                   X                                                           BRANCH                                        000053PBPP_ITEM                     X                                                           Invoice Item.                                        000218PBPP_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBPP_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000082PBPP_VLRDIA                   X                                                           It indicates the differentiated amount to be charged for the daily fee registered.000056PBPQ_CODAJS                   X                                                           Adjustment Code.                                        000137PBPQ_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000060PBPQ_CODEMP                   X                                                           Company Code                                                000082PBPQ_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000055PBPQ_CODFAI                   X                                                           Code of Range                                          000058PBPQ_CODFOR                   X                                                           Collection Method.                                        000102PBPQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPQ_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000057PBPQ_CODOPC                   X                                                           Code of Optional.                                        000059PBPQ_CODOPE                   X                                                            Operator Code                                             000062PBPQ_CODREA                   X                                                           Adjustment Code                                               000056PBPQ_CODSEQ                   X                                                            Sequential code.                                       000054PBPQ_DATANT                   X                                                           Previous Date.                                        000056PBPQ_DATREA                   X                                                           Adjustment Date                                         000046PBPQ_FILIAL                   X                                                           Branch                                        000056PBPQ_INDREA                   X                                                            Adjustment Index                                       000055PBPQ_MATRIC                   X                                                           Registration                                           000218PBPQ_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000063PBPQ_OPEREA                   X                                                           Adjustment Operator                                            000062PBPQ_PERREA                   X                                                           Adj. Index Percentage                                         000057PBPQ_QTDFIN                   X                                                           Final Amount                                             000056PBPQ_QTDINI                   X                                                           Initial Amount                                          000051PBPQ_TIPREG                   X                                                           Record type                                        000060PBPQ_VEROPC                   X                                                            Version of Optional.                                       000187PBPQ_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBPQ_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000068PBPQ_VLRANT                   X                                                           Amount Prior to Adjustment                                          000086PBPQ_VLRFIL                   X                                                           It indicates the differentiated amount to be charged for the film sequence registered.000058PBPQ_VLRREA                   X                                                           Adjustment Amount                                         000082PBPR_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBPR_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPR_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000041PBPR_FILIAL                   X                                                           
                                        000218PBPR_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000055PBPR_PERREA                   X                                                           Information pertaining the Adjustment Percentage Value.000195PBPR_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000016PBPS_ANOREA                   X                                                           Adjustment Year.000016PBPS_CODAJS                   X                                                           Adjustment Code.000137PBPS_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000014PBPS_CODEMP                   X                                                           Company Group.000082PBPS_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000011PBPS_CODFAI                   X                                                           Range Code.000102PBPS_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPS_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000012PBPS_CODPRO                   X                                                           Product Code000016PBPS_CODREA                   X                                                           Adjustment Code.000005PBPS_CODSEQ                   X                                                           Value000009PBPS_CONEMP                   X                                                           Contract.000029PBPS_DESEMP                   X                                                           Description of Company Group.000140PBPS_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000014PBPS_FILIAL                   X                                                           System Branch.000013PBPS_FORPAG                   X                                                           Payment Term.000016PBPS_MESREA                   X                                                           Adjustment Month000218PBPS_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000020PBPS_OPEREA                   X                                                           Adjustment Operator.000013PBPS_QTDFIN                   X                                                           Final Salary.000016PBPS_QTDINI                   X                                                           Initial Salary. 000013PBPS_SUBCON                   X                                                           Subcontract. 000005PBPS_VALOR                    X                                                           Value000017PBPS_VERCON                   X                                                           Contract Version.000015PBPS_VERSAO                   X                                                           Version        000020PBPS_VERSUB                   X                                                           Subcontract Version.000195PBPS_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000046PBPS_VLRANT                   X                                                           Value.                                        000080PBPS_VLRMAT                   X                                                           It indicates the differentiated amount to be carged for the material registered.000137PBPT_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBPT_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBPT_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPT_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000218PBPT_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBPT_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000137PBPU_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000082PBPU_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBPU_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBPU_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000140PBPU_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBPU_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBPU_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000029PBPV_MATRIC                   X                                                           User registration is entered.000079PBPX_COBRAR                   X                                                           Indicates if a collection relating to the issue must be issued for this reason.000102PBPX_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBPX_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000066PBPX_MOTIVO                   X                                                           Indicates a sequence code to identify the reason for the issuance.000622PBPX_TIPEMI                   X                                                           Enter the issue type related to the generation reason. 1 - First copy or 2 - Registration change.

Whenever one of the fields entered in the parameter MV_PLALTCR is changed, the field Issue Card (BA1_EMICAR) is automatically updated to 1 - Reg. Changed. Thus, by generating a new lot of identification card with the reason 2 - Registration Change, all the users with BA1_EMICAR equal to 1 - Reg. Changed are selected and a card is generated for such users, updating the field BA1_EMICAR to 2 - Ready Card. By closing the lot, the field BA1_EMICAR is updated with 3 - Card Generated.                                        000090PBPX_TIPLAN                   X                                                           Indicate the type of billing entry where issuance of this identification must be included.000097PBPZ_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000123PBPZ_TIPUSU                   X                                                           It indicates the type of user to which the record refers to. This information is searched based on the 'TYPE OF USER' file.000082PBP_BASE                      X                                                           Product configurator base code. It identifies the product intelligent code family.000064PBP_CAMPAD                    X                                                           Field Standard Structure.                                       000064PBP_CODPAD                    X                                                           Code Standard Structure.                                        000136PBP_DESCR                     X                                                           Product configurator base code description. This field is only informative as it will not form the description of the product generated.000142PBP_DISPUSO                   X                                                           It indicates whether or not the product is available for use. It will not be allowed to use the base code if the field is filled in with "No".000099PBP_ESTCOD                    X                                                           Expression which will inform the configurable product code.                                        000073PBP_ESTRUT                    X                                                           Indicate if related components will generate structure or pre-structure.
000100PBP_FILIAL                    X                                                           Code identifying the branch of the company using the system.                                        000099PBP_GDODIF                    X                                                           Difficulty level that this family has for its manufacturing                                        000084PBP_LM                        X                                                           Maximum amount to be put in production order                                        000112PBP_MASCARA                   X                                                           Mask to be used to format the code base of the configurator. The xBase pattern must be used. E.g.: 9.99 or 9-99.000085PBP_TIPVEC                    X                                                           Code of vector type to which it is associated                                        000060PBQ1_CODESP                   X                                                           Enter specialty code                                        000085PBQ1_CODIGO                   X                                                           Enter the code of corresponding professional.                                        000076PBQ1_CODINT                   X                                                           Enter corresponding default operator                                        000065PBQ1_DESCRI                   X                                                           Description of specialty.                                        000175PBQ1_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000015PBQ2_CODOPE                   X                                                           System Operator000010PBQ2_CODSEQ                   X                                                           Sequential000029PBQ2_CODSER                   X                                                           Code for the Service Provided000013PBQ2_DTINCL                   X                                                           Addition Date000006PBQ2_FILIAL                   X                                                           Branch000014PBQ2_GERDPS                   X                                                           DSP Generation000010PBQ2_INCIDE                   X                                                           Levy Month000017PBQ2_INSCCM                   X                                                           City Registration000013PBQ2_TIPARQ                   X                                                           DPS File Type000004PBQ2_USUARI                   X                                                           User000175PBQ2_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000011PBQ2_VERSAO                   X                                                           DPS Version000017PBQ2_VLRTOT                   X                                                           Batch Total Value000012PBQ3_CODISS                   X                                                           Service Code000015PBQ3_CODOPE                   X                                                           System Provider000010PBQ3_CODSEQ                   X                                                           Sequential000025PBQ3_DATARQ                   X                                                           Date of the Generated DSP000015PBQ3_DATEMI                   X                                                           Bill Issue Date000013PBQ3_DTINCL                   X                                                           Addition Date000006PBQ3_FILIAL                   X                                                           Branch000013PBQ3_FORNEC                   X                                                           Supplier Code000010PBQ3_INCIDE                   X                                                           Levy Month000017PBQ3_INSCCM                   X                                                           City Registration000008PBQ3_LOJA                     X                                                           Store Cd000013PBQ3_NOMFOR                   X                                                           Supplier Name000015PBQ3_NUMDOC                   X                                                           Document number000015PBQ3_SERIE                    X                                                           Document Series000018PBQ3_SITDOC                   X                                                           Document Situation000013PBQ3_TIPDOC                   X                                                           Document Type000004PBQ3_USUARI                   X                                                           User000175PBQ3_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000020PBQ3_VLRREP                   X                                                           Document Total Value000013PBQ4_CODOCO                   X                                                           Incident Code000013PBQ4_CODOPE                   X                                                           Provider Code000015PBQ4_CODSEQ                   X                                                           Sequential Code000006PBQ4_FILIAL                   X                                                           Branch000005PBQ4_OBSERV                   X                                                           Notes000018PBQ4_SEQPRO                   X                                                           Private Sequential000018PBQ4_TSTAMP                   X                                                           Addition Date/Time000014PBQ4_USUARI                   X                                                           User in Charge000175PBQ4_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000175PBQ5_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000175PBQ6_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000102PBQB_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000187PBQB_DATFIN                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBQB_DATINI                   X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000027PBQCDELCLI                    X                                                           Customer cannot be deleted.000123PBQC_ABRQUE                   X                                                           It indicates that, after adding an user, the system must automatically open the qualified interview to be answered.        000082PBQC_ACAOLI                   X                                                           Indicates the action to be unchained, taking into account the exceeding the limit.000726PBQC_AGLUT                    X                                                           Establishes if in the moment of generating an outflow invoice, items of the invoice will be grouped by product and value or not. 

Example:

Item 01 Product A Value 100.00
Item 02 Product A Value or 100.00
Item 03 Product A Value 50.00
Item 04 Product B Value 20.00

If this field is activated, the following items of the invoice will be generated

Item Product Amount Value
01    A            2     200.00
02    A            1     50.00
03    B            1     20.00

If this item is on, the following items of the invoice will not be generated

Item Product amount Value
01    A          1      100.00
02    A          1      100.00
03    A          1      50.00
04    B          1      20.00
                              000115PBQC_ALTVEN                   X                                                           Indicates if the the families linked to the sub-contract can have due dates different from that of the subcontract.000024PBQC_ANOREA                   X                                                           Enter Readjustment Year.000128PBQC_ANTCON                   X                                                           In migration processes, some operators require the contract codes in their old systems not to be lost. So, enter this data here.000073PBQC_AUTGES                   X                                                           Determine if this contract will be generated in PTU aA1300 as self-manag.000060PBQC_BAIRRO                   X                                                           It indicates the neighbourhood where the address is located.000103PBQC_BQDEFI                   X                                                           Do not consider block by full legal age of impaired individual?                                        000088PBQC_CAEPF                    X                                                           Enter the number of the register of economic activities of individuals. Used in PTU1300.000027PBQC_CARREA                   X                                                           Adjustment characteristics.000208PBQC_CARVIR                   X                                                           Defines if the subcontract will use virtual card; if the company and the contract use virtual card, the subcontract will use the virtual card automatically; for the subcontract not to use it, just enter 'No'.000154PBQC_CEINSS                   X                                                           INSS Specific Register. This field prioritizes the completion of SIB in relation to the customers register field.
                                        000113PBQC_CEP                      X                                                           It indicates the ZIP code to the address above/below.           This code is searched from the ZIP File (BC9)

000053PBQC_CIE309                   X                                                           Indicates if info. contract about RN309 was audited. 000076PBQC_CLAINS                   X                                                           Defines the classification for INSS.                                        000070PBQC_CNPADM                   X                                                           Code of EIN of Benefit Administrator on ANS. Information for PTUA1300.000260PBQC_COBRAT                   X                                                           Information that defines whether value proportional to days that the beneficiary was active is calculated, from the date it was included and the cut-off date in the first collection month for this parameterization level.                                        000173PBQC_COBRET                   X                                                           Used in collection cases of users that acquired the plan after the invoice is generated. If  'YES', next month the entire value referring to the previous month is collected.000124PBQC_COBTIP                   X                                                           For PENDING collection, as many bills as families. CLOSED, a fill will be generated with the total amounts for the families.000054PBQC_CODBLO                   X                                                           Select a code that will identify the BLOCK or RELEASE.000095PBQC_CODCLI                   X                                                           It indicates the customer code for which the financial relationship will be made at this level.000057PBQC_CODCOM                   X                                                           Enter this field only when it is about insurance company.000084PBQC_CODEMP                   X                                                           Indicates the code of Group/Company for which information registered below is valid.000026PBQC_CODFOR                   X                                                           Enter partner vendor code.000005PBQC_CODIGO                   X                                                           Code.000130PBQC_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000051PBQC_CODPAT                   X                                                           Enter the code of the employer reimbursement table.000052PBQC_CODSB1                   X                                                           Product Code                                        000057PBQC_CODSUC                   X                                                           Enter this field only when it is about insurance company.000725PBQC_CODTES                   X                                                           In this field enter code of type of exit (TES) of the ERP (SF4 table) that will be related to this subcontract (BQC table). With this relation, the type of exit (TES) of outflow invoice (SD2 table) that is generated when PLS was being invoiced, will have their code of type of exit (D2_TES) updated based on this parameterization (D2_TES).
 If this field is blank, it is considered type of exit (TES) established in Related Product (Field Product ERP BFQ_CODSB1). This field is optional if the information is in level Product Health it is not obliged to be entered in the subcontract.
 This field must be used for subcontracts exception that must present product different information.                                        000169PBQC_CODTIP                   X                                                           Select 1=Closed 2= Open           OPEN COLLECTION occurs when the statement is displayed in an Analytical way; CLOSE COLLECTION when it is displayed in a Summarized way.000162PBQC_CODVE2                   X                                                           It indicates the sales representative 2 code related to this level. This information is used when calculating commissions.                                        000125PBQC_CODVEN                   X                                                           It indicates the sales representative code related at this level. This information will be used when calculating commissions.000061PBQC_COMAUT                   X                                                           Perform automatic compensation when generating billing batch?000142PBQC_CONSLI                   X                                                           Indicates the existence of a limit for CHs for issuing forms for users linked to this sub-contract in POS/Internet/Authorization transactions.000020PBQC_CRGPOS                   X                                                           Warning description.000017PBQC_DATCON                   X                                                           Subcontract Date.000017PBQC_DESBLO                   X                                                           Lock description.000140PBQC_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000060PBQC_DESEMP                   X                                                           Subcontract Description.                                    000030PBQC_DESGRP                   X                                                           Description of group selected.000081PBQC_DESPAT                   X                                                           Employer Reimbursement Table Description.                                        000053PBQC_DIARET                   X                                                           It indicates the edge day for collecting retroactive.000023PBQC_DIASIN                   X                                                           Amount of Default Days.000117PBQC_EMICAR                   X                                                           When adding a new user, the system checks this field. IF "Yes" is entered, it issues an identification automatically.000181PBQC_ENDCOB                   X                                                           Indicates the address where billing will be sent to. CUSTOMER: Sent to the address entered in the collection level, SUB-CONTRACT: Sent to the address in folder "Collection Address".000117PBQC_ESTADO                   X                                                           State acronym of the collection address.                                                                             000014PBQC_FILIAL                   X                                                           System Branch.000151PBQC_FINESC                   X                                                           Indicates if the system will allow viewing the financial information of this sub-contract through the query button on the authorization/release button.000143PBQC_GRATUI                   X                                                           Indicates if collection from the users of this sub-contract must not be issued, i.e. if they do not pay for the use of the operator's services.000018PBQC_GRUOPE                   X                                                           Cooperative group.000019PBQC_GUIPOS                   X                                                           Issue form via POS?000014PBQC_IMPORT                   X                                                           File imported.000070PBQC_INDREA                   X                                                           Used for automatic readjustment. Index to be applied for readjustment.000115PBQC_INFANS                   X                                                           When adding a new user, it indicates the system must enter the field 'Cons. ANS' with the content indicated here.  000057PBQC_INFCAR                   X                                                           Supplementary information to be printed in the user card.000081PBQC_LCVIRT                   X                                                           6/19/2020 - field BQC_LCVIRT add for the PLS x Health Mobile integration process.000084PBQC_LIMCH                    X                                                           Indicates the limit of CHs for issue of forms for users linked to this sub-contract.000156PBQC_LOCCOB                   X                                                           YES: collection address is the one determined in customer file defined for this level.         NO: collection address is the one defined in the level above.000021PBQC_LOJFOR                   X                                                           Inform Supplier Unit.000064PBQC_MDFTPT                   X                                                           It indicates the collection method of the sponsored installment.000088PBQC_MESLIQ                   X                                                           Defines the number of months to settle the debt.                                        000022PBQC_MOTREA                   X                                                           Reason for adjustment.000021PBQC_NATURE                   X                                                           Financial class code.000064PBQC_NOMCAR                   X                                                           Sub-contract name to be printed in the user identification card.000020PBQC_NOME                     X                                                           Enter customer name.000020PBQC_NOMFOR                   X                                                           Enter supplier name.000078PBQC_NPERRN                   X                                                           Indicates how often (period in DAYS), the identification card must be renewed.000067PBQC_NREDUZ                   X                                                           It indicates a reduced description of the field entered previously.000018PBQC_NUMCOB                   X                                                           Collection number.000099PBQC_OBRDAD                   X                                                           This field indicates you must enter the field 'Admission Dt.' in User File for users type 'Holder'.000129PBQC_OBRDAM                   X                                                           It enables to parameterize if families relating to this subcontract have the employee/holder Admission Date as a mandatory field.000106PBQC_OBRFAM                   X                                                           Indicates the obligatoriness of indicating a collection level in the families linked to this sub-contract.000014PBQC_OUTLAN                   X                                                           Other entries?000076PBQC_PACOOK                   X                                                           Defines if installments are allowed.                                        000127PBQC_PERCOM                   X                                                           Indicates if the beneficiaries linked to this sub-contract can purchase denied procedures at the time of authorization/release.000065PBQC_PERCON                   X                                                           Enter the Percentage deduction to be applied to this Subcontract.000092PBQC_PERMIN                   X                                                           Indicates the Minimum Percentage on family allowance                                        000075PBQC_PERPAR                   X                                                           Indicates an installment minimum %.                                        000180PBQC_PERPAT                   X                                                           Enter the percentage the sponsor has for the subcontract to be considered to generate the income report.
 This field is directly associated with the Sponsor field (BQC_PATROC).    000149PBQC_PERREJ                   X                                                           Used by commercial sector. Enter if readjustment period must be viewed when generating simulation reports. This field does not apply to readjustment.000173PBQC_PETRAC                   X                                                           It indicates if allowed the facilities change of beneficiaries in confinment situations. Ex: Moving from infirmary to apartment, since the difference between values is paid.000082PBQC_PODPAR                   X                                                           Indicates possibility of installment plan.                                        000055PBQC_PODREM                   X                                                           Allows Reimbursement?                                  000123PBQC_PORTAD                   X                                                           Holder Code. It identifies the collector agent responsible for the bill collection.                                        000131PBQC_QTDPUS                   X                                                           Enter the number corresponding to the period of search in the user history to calculate the number of US already used.             000074PBQC_QTDUS                    X                                                           Enter the maximum number of US that each user of this contract can use.   000086PBQC_QTSMES                   X                                                           Defines the number of months for installment.
                                        000199PBQC_QUACOB                   X                                                           Indicates when collection will be issued relating to the purchase of the procedure. To TO CHOSEN - Indicates that in the screen for Purchase of Procedures will be possible to choose the payment mode.000052PBQC_RAMO                     X                                                           Fill in this field only when it is insurance broker.000026PBQC_RAZSBE                   X                                                            Benefit Adm. Company Name000018PBQC_REALIN                   X                                                           Linear adjustment.000093PBQC_RECANS                   X                                                           Register of provider of ANS reciprocity contract. (equivalent to BA0_SUSEP of other provider)000022PBQC_REGFIN                   X                                                           Check financial rules?000056PBQC_REGGOP                   X                                                           Defines if the system checks the rules of company group.000207PBQC_RESCOM                   X                                                           Indicates when collection will be issued relating to the purchase of the procedure. To BE CHOSEN - Indicates that in the screen for Purchase of Procedures will be possible to choose the customer responsible.000184PBQC_RPGPAT                   X                                                           Indicates the customer responsible in specific payment situations at the time of purchasing procedures. GENERIC CUSTOMER - Customer for which no collection will be issued (MV_PLSCLIG).000021PBQC_SEASPL                   X                                                           Benefit Administrator000037PBQC_SUBCON                   X                                                           Enter the number of the Sub-Contract.000093PBQC_TABCOP                   X                                                           Enter the Coparticipation Table Code by Hospitalization Cost for calculating coparticipation.000031PBQC_TAXDIA                   X                                                           Daily interest on late payment.000098PBQC_TBRFCO                   X                                                           In this field one of the tables is chosen. This table is used to calculate the co-participation.  000106PBQC_TBRFRE                   X                                                           It indicates the payment table to be used for this level of relationship, when it generates reimbursement.000025PBQC_TEL                      X                                                           Phone number for contact.000035PBQC_TIPBLO                   X                                                           Indicate if it is BLOCK or UNBLOCK.000098PBQC_TIPEND                   X                                                           Enter the type of address that is used in this Sub-Contract: 1= Mail Address 2=Collection Address.000013PBQC_TIPPAG                   X                                                           Payment type.000035PBQC_TPVCCO                   X                                                           Type of due date of operating cost.000024PBQC_ULTCOB                   X                                                           Date of last collection.000100PBQC_UNIPUS                   X                                                           Enter the unit of measurement of time representing the number entered in field Period.              000160PBQC_USUMIN                   X                                                           It indicates the minimum amount of users that were contracted. If this amount is not reached, the value entered in the field Min. Usr. Val. per user is charged.000107PBQC_VALFAI                   X                                                           It indicates the value, per user, that is the base for calculation, related to the minimum amount of users.000127PBQC_VALID                    X                                                           Indicates the validity of the sub-contract. This date will be used for direct validation in validities of user identifications.000027PBQC_VENCCO                   X                                                           Due date of operating cost.000175PBQC_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000080PBQC_VERCON                   X                                                           Indicates the contract version for which information registered below is valid. 000073PBQC_VERLIM                   X                                                           Defines if the limit is analyzed.                                        000083PBQC_VERSUB                   X                                                           Indicates the subcontract version for which information registered below is valid. 000066PBQC_VLRMIN                   X                                                           Installment Minimum Value.                                        000076PBQC_VLRPAR                   X                                                           Defines a value for the installment.                                        000166PBQC_YANTCO                   X                                                           In system migration processes, some operators request that the codes of their contracts in their old systems are not lost, therefore, said codes must be entered here.000187PBQD_DATFIN                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBQD_DATINI                   X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000012PBQD_SUBCON                   X                                                           Sub-contract000137PBQE_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000090PBQE_CODFIL                   X                                                           Enter the code of the FILM in which you want to add the other parameters of this screen.  000102PBQE_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBQE_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000124PBQE_PERFIL                   X                                                           Enter the percentage on the value of the square meter of film that is attributed for this Classification of Service Network.000195PBQE_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000086PBQE_VLRFIL                   X                                                           It indicates the differentiated amount to be charged for the film sequence registered.000102PBQF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBQF_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBQF_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000137PBQG_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBQG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBQG_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBQG_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBQG_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000080PBQG_VLRMAT                   X                                                           It indicates the differentiated amount to be carged for the material registered.000137PBQH_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBQH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBQH_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBQH_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000137PBQI_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBQI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBQI_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBQI_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000195PBQI_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000102PBQJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000160PBQJ_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000020PBQJ_DESPAC                   X                                                           Package Description.000102PBQK_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000092PBQK_CODLOC                   X                                                           It indicates the attendance location of the renderer for attendance of the beneficiary(ies).000160PBQK_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000020PBQK_DESPAC                   X                                                           Package Description.000021PBQL_BCOOPE                   X                                                           Inform Operator Bank.000077PBQL_CODMOB                   X                                                           Enter Collection Type code to be displayed in integration with Health Mobile.000102PBQM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000160PBQM_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000130PBQM_FORMUL                   X                                                           It indicates a formula for calculation of the amount for CH. IF "Expression, an RDMAKE expression must be entered for calculation.000192PBQM_PERDES                   X                                                           It indicates a percentage to be debited from the amount to be paid to the renderer regarding services rendered to beneficiaries. Calculation is made as follows:
VlrPag = (VlrPag*Desconto)/100000102PBQN_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000008PBQN_CODOPC                   X                                                           AMB Code000160PBQN_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000140PBQN_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000012PBQN_PERACI                   X                                                           %Above audit000009PBQN_VALREF                   X                                                           Reference000018PBQN_VLMED                    X                                                           Item Average Value000137PBQO_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBQO_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000160PBQO_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000140PBQO_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBQO_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000024PBQO_PERMED                   X                                                           Percentage of medication000016PBQO_VLRMED                   X                                                           Medication Price000081PBQP_CODDOC                   X                                                           Code of required document for the product.                                       000140PBQP_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000140PBQP_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000123PBQP_DOCOBR                   X                                                           Indicates whether the registered document is required according to configured data.                                        000069PBQP_GRAUPA                   X                                                           Indicate the kinship degree that will be mandatory for this document.000100PBQP_IDAFIN                   X                                                           User's maximum age to be considered for the registered rule.                                        000100PBQP_IDAINI                   X                                                           User's minimum age to be considered for the registered rule.                                        000098PBQP_SEXO                     X                                                           Choose the gender according to options presented.                                                 000079PBQP_TIPUSR                   X                                                           Enter code referring to type of user.                                          000045PBQQ_ADAPT                    X                                                           Enter whether the transfer has an adaptation.000073PBQQ_BLOQFU                   X                                                           Enter whether to transfer to new beneficiary family with future blocking.000116PBQQ_CARENC                   X                                                           Indicates waiting period for the customer must be maintained. If "No", the user must meet said waiting period again.000101PBQQ_CODCCO                   X                                                           Define whether the transfer migrates CCO code of beneficiary.                                        000084PBQQ_CODRAS                   X                                                           Field used as link between families of beneficiaries to be shown in refund (portal).000161PBQQ_CONSUB                   X                                                           For value '1=Yes' the system changes only the contract and/or subcontract of the family. It does not generate a new family and does not block the current family.000142PBQQ_CPTORI                   X                                                           Indicates the waiting period due to pre-existence waited by the user must be maintained. If "No", the user must wait the waiting period again.000126PBQQ_DATCPT                   X                                                           Start date of grace period due to pre-existence, which is considered after transfer. 
                                        000030PBQQ_DEMDES                   X                                                           Description of target company.000030PBQQ_DEMORI                   X                                                           Description of source company.000027PBQQ_DTADAP                   X                                                           Enter plan adaptation date.000058PBQQ_FAMORI                   X                                                           Indicates the family of the beneficiary to be transferred.000070PBQQ_GRPCOB                   X                                                           Enter the collection group code to be saved in the destination family.000030PBQQ_IMPOPC                   X                                                           Import Optionals from Source? 000243PBQQ_INCORI                   X                                                           Indicates whether the user inclusion date is kept in the transfer. If you fill it out with No, enter the inclusion date to be considered for users after transfer in the Inclusion Date field (BQQ_DATINC).                                        000079PBQQ_MOTTRA                   X                                                           Indicates the reason for user transfer.                                        000170PBQQ_TODOS                    X                                                           Indicates if all the users of the family entered will be transferred. If "No", the field "User" will be enabled so that the respective user to be transferred is selected.000085PBQQ_VCOORI                   X                                                            Source contract version of users to be transferred.                                 000103PBQQ_VRSORI                   X                                                           Source subcontract version of users to be transferred.                                                 000087PBQQ_VRSPRO                   X                                                           Product version to which users are transferred.                                        000075PBQR_CODEDI                   X                                                           Enter EDI code of information type.                                        000022PBQR_CODPAD                   X                                                           Enter table type code.000054PBQR_FILIAL                   X                                                           System Branch.                                        000069PBQR_TIPINT                   X                                                           Code of hospitalization type.                                        000047PBQS_CODBLO                   X                                                           Enter the block/unblock code determined by ANS.000053PBQS_DESBLO                   X                                                           Enter description of block/unblock determined by ANS.000082PBQT_CDOPER                   X                                                           Code of system user who executed transfer.                                        000061PBQT_CONDES                   X                                                           Destination contract.                                        000056PBQT_CONORI                   X                                                           Origin Contract.                                        000057PBQT_DTRANS                   X                                                           Date of transfer.                                        000047PBQT_FILIAL                   X                                                           Branch.                                        000057PBQT_HORA                     X                                                           Time of transfer.                                        000065PBQT_MATRIC                   X                                                           Beneficiary registration.                                        000094PBQT_MATVID                   X                                                           Registration of life derived of the register of lives.                                        000057PBQT_NOME                     X                                                           Beneficiary name.                                        000084PBQT_NOMUSU                   X                                                           Name of system user who executed transfer.                                          000064PBQT_SUBDES                   X                                                           Destination subcontract.                                        000059PBQT_SUBORI                   X                                                           Origin subcontract.                                        000072PBQT_VCODES                   X                                                           Version of destination contract.                                        000067PBQT_VCOORI                   X                                                           Version of origin contract.                                        000075PBQT_VRSDES                   X                                                           Version of destination subcontract.                                        000070PBQT_VRSORI                   X                                                           Version of origin subcontract.                                        000045PBQU_CODEDI                   X                                                           Enter the EDI code for the selected blocking.000008PBQU_ENVANS                   X                                                           SEND ANS000173PBQV_CANCEL                   X                                                           Indicates whether the procedure was canceled. 1=Yes/0=No                                                                                                                     000047PBQV_CANEDI                   X                                                           Description of Online PTU Service Cancellation.000032PBQV_CHVNIV                   X                                                           Key of event authorization level000032PBQV_CODMEN                   X                                                           Code of Memo field in SYP table.000097PBQV_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000015PBQV_DATPRO                   X                                                           Procedure date.000026PBQV_DESPAC                   X                                                           Origin Package Description000067PBQV_DESPRO                   X                                                           Procedure Description.                                             000051PBQV_GUIPRE                   X                                                           Enter the form number on the site of the requester.000018PBQV_HORPRO                   X                                                           Procedure time.   000056PBQV_MEMO1                    X                                                           Enter the clinical referral of this requested procedure.000046PBQV_NOMSOL                   X                                                           Name of practitioner requesting the procedure.000037PBQV_NRTROL                   X                                                           Used code of the on-line transaction.000027PBQV_OBSER1                   X                                                           Enter a note for the event.000032PBQV_PACOTE                   X                                                           Indicates the event is a Package000073PBQV_PADCON                   X                                                           Comfort standard of prorogation.                                         000092PBQV_PERVIA                   X                                                           Percentage to be billed for procedure, in accordance with the access path of each procedure.000036PBQV_PROATE                   X                                                           Patient care protocol.              000065PBQV_QTDPRO                   X                                                           Entered procedure amount                                         000037PBQV_REFFED                   X                                                           Enter EDI reference code.            000042PBQV_REGANV                   X                                                           Number of material registration at ANVISA.000088PBQV_REGSOL                   X                                                           Enter requestor code of the referring procedure.                                        000091PBQV_RESAUT                   X                                                           Name of the responsible person for the prorogation.                                        000059PBQV_SEQPTU                   X                                                           Sequence Ptu Online                                        000056PBQV_TOKEDI                   X                                                           Creation of the Token field for Ptu Online communication000020PBQV_TPPROC                   X                                                           Procedure type.     000025PBQV_VALORI                   X                                                           Procedure original value.000024PBQV_VIA                      X                                                           Enter code of Copy used.000067PBQV_VLRAPR                   X                                                           Value presented for payment                                        000056PBQZ_CODEDI                   X                                                           Code of source cooperative feedback in exchange process.000046PBQZ_CODMOT                   X                                                           Enter the reason to Force/Keep a disallowance.000070PBQZ_CODOPE                   X                                                           Code of healthcare company.                                           000063PBQZ_CRIEDI                   X                                                           Description of source cooperative feedback in exchange process.000066PBQZ_DMANED                   X                                                           Description of source cooperative feedback in exchange guidelines.000062PBQZ_OBSMOT                   X                                                           Enter a Note to Force/Keep a disallowance.                    000076PBQZ_OPERAD                   X                                                           Operator who analyzed the complaint
                                        000029PBQZ_PARTIC                   X                                                           Inform a Sharing Level.      000068PBQZ_PENDEN                   X                                                           Whether the form is Pending.                                        000041PBQZ_SEQCRI                   X                                                           Critic sequence.                         000057PBQZ_TIPO                     X                                                           Type of Complaint                                        000040PBQZ_UNIMED                   X                                                           Inform a Unit of Measurement.           000082PBQ_BASE                      X                                                           Product configurator base code. It identifies the product intelligent code family.000031PBQ_CARACT                    X                                                           Feature summarized description.000160PBQ_CONJUNT                   X                                                           If the feature Definition Type is type 2-Set, this field content will identify which set must be used for this feature.                                         000119PBQ_DEPENDE                   X                                                           Dependency for the String and displays rules to forbit the use of some features.                                       000020PBQ_DESCR                     X                                                           Feature description.000100PBQ_FILIAL                    X                                                           Code identifying the branch of the company using the system.                                        000063PBQ_ID                        X                                                           Feature identifier. It will be used in formulas for validation.000151PBQ_INICIO                    X                                                           Identify the initial position in the product final code generated, which will hold the respective feature code.                                        000149PBQ_INTATE                    X                                                           Identify the number in reference to the numerical final interval, if the feature definition type is interval.                                        000180PBQ_INTDE                     X                                                           Initial numbering interval to be used as feature and definition type3=Interval. Display the minimum value that could be used in the feature.                                        000127PBQ_INTSTEP                   X                                                           Display which interval step (development) if the feature Definition Type is 3=Interval.                                        000152PBQ_ITEM                      X                                                           Structured code item.
Sequential numbering to be used to order the product final code assembling. It identifies the sequence and order of the features.000110PBQ_MASCARA                   X                                                           Mask to be used to format the configurator base code item. The xBase pattern must be used. E.g.: 9.99 or 9-99.000148PBQ_PRISEC                    X                                                           It indicates primary or secondary feature. 
Primary features will receive a customized treatment in the registration of conditions and structures. 000089PBQ_TAMANHO                   X                                                           Number of characters used to identify the size of the logic field in the structured code.000149PBQ_TIPDEF                    X                                                           Identify the definition type which will be used to select the option. It can be manual, combined or interval.                                        000295PBQ_TPGRD                     X                                                           Enter if the characteristic is a grid interface. If so, enter the interface type to be a row or column. There can only be a row interface and a column. Whenever an interface is indicated, the other one is mandatory.                                                                                000095PBR0_CODIGO                   X                                                            4-position code to be assigned to the collection group.                                       000077PBR0_DESCRI                   X                                                           Description of collection group name.                                        000140PBR1_DESCRI                   X                                                           Indicate the description related to the previous informed code. This can contain alphanumeric characters, however avoid the use of numbers. 000004PBR3_TAMANH                   X                                                           Size000046PBR4_CODNIV                   X                                                           Code of level at which the line is in the grid000016PBR4_CODPAD                   X                                                           Table Type Code.000034PBR4_CODTIS                   X                                                           
Association with TISS terminology000083PBR4_DESC                     X                                                           Enter the segment description for the item.                                        000023PBR4_DESCRI                   X                                                           Table Type Description.000034PBR4_DESTIS                   X                                                           
Association with TISS terminology000016PBR4_SEGMEN                   X                                                           Digit of segment000092PBR5_ATEND                    X                                                           When there are debts, how will ATTENDANCES will be dealth with? Block attendance: YES or NO?000083PBR5_BLOCON                   X                                                           When there are DEBTS. How will the contract be dealt with. Must be BLOCKED: YES/NO.000102PBR5_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000037PBR5_COEFIC                   X                                                           Enter a number to identify the debit.000083PBR5_CRIPOS                   X                                                           When there are debts. How will users be treated in POS. Must be criticized: YES/NO.000049PBR5_TIPTIT                   X                                                           Select the BILL TYPE to be used to PROCESS DEBTS.000128PBR5_TPCOEF                   X                                                           Selkect the calculation type to be applied to the number attributed to the processing of DEBTS: 1= consecutive    2= cumulative.000068PBR5_UNIDAD                   X                                                           Select the unit that will identify the number when processing DEBTS.000022PBR6_CODFOR                   X                                                           Collection Method Code000102PBR6_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBR6_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000064PBR6_PERADE                   X                                                           Adhesion percentage to be charged when adding new beneficiaries.000098PBR6_SEXO                     X                                                           Choose the gender according to options presented.                                                 000079PBR6_TIPUSR                   X                                                           Enter code referring to type of user.                                          000059PBR6_VLRADE                   X                                                           Adhesion value to be charged when adding new beneficiaries.000044PBR6_VLRANT                   X                                                           Enter the old range value before adjustment.000045PBR8_ALTCUS                   X                                                           Indicates whether the procedure is expensive.000071PBR8_ANEEDI                   X                                                           Enter whether event and an attachment for online exchange transactions.000039PBR8_APOEXT                   X                                                           Extracts teeth after authorization.    000146PBR8_APOSPE                   X                                                           Inform the action to be taken after the ACCOMPLISHMENT frequency quantity is exceeded according to the above parameters: (1=Lock 2=Warn 3=Report).000134PBR8_APOSQT                   X                                                           Inform the action to be taken after the pre-established limit quantity ACCOMPLISHMENT in the above parameters: 1=Lock 2=Warn 3=Report.000139PBR8_APPESO                   X                                                           Inform the action to be taken after the REQUEST frequency quantity is exceeded according to the above parameters: (1=Lock 2=Warn 3=Report).000125PBR8_APQTSO                   X                                                           Inform the action to be taken after the pre-established limit quatity REQUEST in the above parametrs: 1=Lock 2=Edit 3=Report.000086PBR8_ATOCOP                   X                                                           Indicates whether the execution of the procedure is framed in a cooperated act or not.000072PBR8_CARPRT                   X                                                           Show grace period in the portal?                                        000073PBR8_CDPDAD                   X                                                           Indicates the type of table referred to by the procedure to be specified.000069PBR8_CHADC                    X                                                           Indicates a differentiated amount for CH of the additional procedure.000129PBR8_CIDOBR                   X                                                           Indicates whether it is mandatory to enter the ICD (International Classification of Diseases) in routines that request this code.000225PBR8_CLACAR                   X                                                           Indicates the class of waiting period in which the procedure is framed. Below you will see displayed the amount of waiting period existing in the indicated class, however, the field that indicates the waiting period is above.000074PBR8_CLASP2                   X                                                           Hospitalization SIP Classification                                        000062PBR8_CLASSE                   X                                                           Procedure class according to the rules of the health operator.000048PBR8_COBMDP                   X                                                           Informative field to charge Material/Medication.000041PBR8_COBPAR                   X                                                           Indicates if co-participation is charged.000078PBR8_CODBAR                   X                                                           OPM Identifier Barcode required/used.                                         000148PBR8_CODEDI                   X                                                           Standard code entered in the PTU (Unimed Transactions Protocol) manual for the import/export routines.                                              000048PBR8_CODNIV                   X                                                           Informative field. Enter the jurisdiction level.000040PBR8_CODPAD                   X                                                           Code of the table type to be considered.000047PBR8_CODPSA                   X                                                           Procedure code according to the standard table.000163PBR8_CODROL                   X                                                           Indicates the code of this procedure in ROL of Procedures. When filling in this field, the system automatically fills in the field "Active?" with the option "Yes".000079PBR8_CODTAB                   X                                                           Indicates the table to be used as parameter for collection of co-participation.000066PBR8_CONFAC                   X                                                           Indicates whether surfaces are considered by using this procedure.000140PBR8_CONMFT                   X                                                           Indicates if the procedure must be considered in the issue of the report of Billing Map. This report indicates the medical production in CH.000091PBR8_CONSFT                   X                                                           Indicates whether to consider Multiplier Factor.                                           000124PBR8_CRR                      X                                                           Indicates if tha addition of Operating Cost + HM (addition of medical fees) will be allowed. E.g.:usually, X-ray procedures.000021PBR8_CTREQU                   X                                                           It allows access way.000021PBR8_DATINC                   X                                                           Enter inclusion date.000029PBR8_DCLACA                   X                                                           Enter the grace period class.000031PBR8_DESCAR                   X                                                           Grace Period Class Description.000057PBR8_DESLIM                   X                                                           Description for Dental Procedures of "Value Limit Group".000034PBR8_DESPAD                   X                                                           Description of the standard table.000062PBR8_DIAPD1                   X                                                           Indicates the standard prescription of the procedure (LINE 1).000062PBR8_DIAPD2                   X                                                           Indicates the standard prescription of the procedure (LINE 1).000062PBR8_DIAPD3                   X                                                           Indicates the standard prescription of the procedure (LINE 3).000033PBR8_DIFIDA                   X                                                           Periodicity differentiated by age000054PBR8_DTINT                    X                                                           Date and time of integration of register with the GRC.000074PBR8_EQUIPE                   X                                                           Indicate if the code may generate team tags in the export of the PTU A500.000079PBR8_EXEEXT                   X                                                           Informative field. Indicates if the procedure is performed for extracted teeth.000120PBR8_EXPBEN                   X                                                           Enables to display the procedure in the beneficiary portal to request reimburse.                                        000076PBR8_FABRIC                   X                                                           OPM manufacturer name required/used.                                        000055PBR8_FAIDES                   X                                                           Discount Range according to Discount Range file at ANS.000111PBR8_FATOR                    X                                                           It indicates whether in this procedure, the refund factor is calculated                                        000058PBR8_FILIAL                   X                                                           Code that identifies a company branch using the system.   000141PBR8_GAUSS                    X                                                           Indicates whether to consider the Gauss Curve for statistical handling of data (quantity x utilization).                                     000051PBR8_GENER                    X                                                           Indicates if file is a generic code.               000113PBR8_LEMBRE                   X                                                           Enter guidelines, reminders or other useful information that the user of service should know about the procedure.000095PBR8_LIBESP                   X                                                           Indicates whether to allow approval or Specialization.                                         000071PBR8_LIMFRA                   X                                                           Maximum amount for contribution by the user on the amount of the event.000050PBR8_OBSEDI                   X                                                           Enter a note to be returned in Online PTU request.000050PBR8_ODONTO                   X                                                           Indicates whether it is a dental Procedure or not.000134PBR8_PARCOR                   X                                                           When the event can be performed in different parts of the body using the same code. E.g.: Arms and Legs X-Ray. Specify: left or right.000062PBR8_PARTIC                   X                                                           Indicates whether Procedure is a Participative Audit.         000015PBR8_PARTNC                   X                                                           Childbirth type000055PBR8_PERAD                    X                                                           Indicates the CREDIT/DEBIT percentage to be considered.000178PBR8_PERADC                   X                                                           Indicates if for this procedure, the additional concept will be used, i.e., if when valuing it, the amount of another procedure must be added/debited besides its standard amount.000063PBR8_PERCON                   X                                                           Period to be considered for the previous audit report analysis.000100PBR8_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000098PBR8_PERFOR                   X                                                           Indicates if the concept of forcing a denied authorization/release can be used for this procedure.000141PBR8_PERLEM                   X                                                           Define the period of time in which the entered procedure took place showing a warning on the screen.                                         000079PBR8_PERSOL                   X                                                           Inform the period a new REQUEST of this event can be made for the same patient.000073PBR8_PODDIG                   X                                                           Indicates if modification of the CH amount will be possible while typing.000109PBR8_PODPAR                   X                                                           Indicates if the procedure can have co-participation in installments.                                        000081PBR8_PODREM                   X                                                           Indicates whether to allow reimbursement.                                        000043PBR8_PROADC                   X                                                           Indicates the code of additional procedure.000208PBR8_PROBLO                   X                                                           Indicates whether Procedure may be used in transactions. This field is needed because after a transaction containing this Procedure is generated, it cannot be deleted.
                                        000066PBR8_PTRCRE                   X                                                           Inform the frequency to be also applied for Clinics and Hospitals.000079PBR8_PTRESP                   X                                                           Enter whether the periodicity is also valid for a specific specialization.     000074PBR8_PTRGEN                   X                                                           Inform whether the frequency is applied for ALL the cases above mentioned.000176PBR8_PTRMED                   X                                                           Enter whether or not the periodicity applies to RDA level and whether the return is handled when the patient comes back to the same RDA or not.                                 000074PBR8_PTRPAT                   X                                                           Enter whether the periodicity applies to the pathology level or not.      000127PBR8_QTDCON                   X                                                           Indicates the maximum number of performing the procedure in a given "Period" so that the authorization is exempt for the audit.000025PBR8_QTDDIA                   X                                                           Daily Qty Suggested      000098PBR8_QTDESP                   X                                                           Enter whether the quantity is also valid for a specific specialization.                           000114PBR8_QTDFAC                   X                                                           Enter the number of faces that the procedure encloses in case of restoring                                        000148PBR8_QTDLEM                   X                                                           Define how many times the user can run the entered procedure in order to have a warning shown on the screen.                                        000126PBR8_QTDLI                    X                                                           Enter number of limitation months for the Procedure. This field serves the report Limit of Use of Standard Procedure per user.000152PBR8_QTDMED                   X                                                           Enter whether or not the quantity applies to RDA level and whether the return is handled when the patient comes back to the same RDA or not.            000099PBR8_QTDPAT                   X                                                           Enter whether the quantity applies to the pathology level or not.                                  000076PBR8_QTDPER                   X                                                           Indicates the Quantity x Percentage.                                        000121PBR8_QTDRIS                   X                                                           Enter the maximum quantity you can request the event to consider it a Low Risk service in an occasional exchange request.000083PBR8_QTMAAU                   X                                                           Indicates how many times, maximum, this event can appear in the same authorization.000083PBR8_QTMIAU                   X                                                           Indicates how many times, minimum, this event can appear in the same authorization.000135PBR8_REFACO                   X                                                           Enable meal for accompanying person according to age range recorded in the BKV Table or if the beneficiary is a person with disability.000073PBR8_REGATD                   X                                                           Indicates the attendance system in which this procedure can be performed.000085PBR8_REQUER                   X                                                           Indicates whether procedure is a requirement.                                        000111PBR8_RESTIR                   X                                                           Enter if the procedure generally suffers IRRF refunds when reimbursed.
                                        000126PBR8_RISCO                    X                                                           Indicates if procedure is Low Risk. If so, do not submit to Audit upon receiving an Online PTU order.                         000193PBR8_ROLUNI                   X                                                           Enter whether the procedure in Unimed Roster lacks coverage or has coverage without value. If you do not enter this information, it is assumed that the procedure is fully covered in the Roster.000116PBR8_SEXO                     X                                                           Inform whether this event can be performed exclusively by a Man, Woman or Both in this field (1, 2, 3 respectively).000104PBR8_TABREM                   X                                                           Indicates the table that will be a parameter for indemnification of events not executed by the operator.000150PBR8_TIPADC                   X                                                           In the valorization of the procedure in its valorization, the amount of another procedure must be CREDITED/DEBITED in addition to its standard amount.000167PBR8_TIPDIA                   X                                                           Enter the stay type. This information used to be requested in the former routine of SIP generation SIP (PLSM132) and RDC 28 generation (PLSM135).                      000073PBR8_TIPRAX                   X                                                           Indicates the required type of x-ray to perform this procedure.          000025PBR8_TIPROL                   X                                                           ANS Procedures Roll Type.000072PBR8_TMPCIR                   X                                                           Indicates Surgery Time                                                  000151PBR8_TPPROC                   X                                                           In this field you select the code of the expenses incurred. It selects the expense class to inform the data of the other expenses made by the provider.000062PBR8_TRAIND                   X                                                           Indicates if the Clinical Indication field must be filled out.000150PBR8_TRRGEX                   X                                                           Indicates whether the Procedure must be considered when the system checks the execution rules for provider Specialization.                            000165PBR8_TRRGSL                   X                                                           Indicates whether the Procedure must be considered when the system checks the requisition rules for provider Specialization.
                                        000075PBR8_TRTSER                   X                                                           Indicates if the procedure can be repeated in sequence. E.g.: Fisiotherapy.000058PBR8_TUSEDI                   X                                                           Inform whether the event is a TUSS Material or Medication.000097PBR8_UNCA                     X                                                           Indicates unit to be used to quantify the lack time.                                             000160PBR8_UNILEM                   X                                                           Define the unit of time (Day, Month or Year) in which the entered procedure took place showing a warning on the screen.                                         000150PBR8_UNIMAX                   X                                                           Unit of measurement of maximum age: Enter the unit of measurement to represent the number entered in the field "Maximum Age" (0=Day, 1=Month, 2=Year).000150PBR8_UNIMIN                   X                                                           Unit of measurement of minimum age: Enter the unit of measurement to represent the number entered in the field "Minimum Age" (0=Day, 1=Month, 2=Year).000076PBR8_UNMENU                   X                                                           Enter the Numerical Unit of Measurement to be used in interchange processes.000130PBR8_UNPECO                   X                                                           Inform the measurement unit to represent the number informed in field "Aud.Period" (1=Time, 2=Days, 3=Months, 4=Years, 5=Patient).000070PBR8_UNPERI                   X                                                           Indicates unit to be used to validate the period.                     000134PBR8_UNPSOL                   X                                                           Inform the Measurement Unit that represents the number informed in field "Request Period": (1=Time 2=Dyas 3=Months 4=Years 5=Patient).000125PBR8_UNQSOL                   X                                                           Inform the Measurement Unit to represent the number informed in field "Reqs.Qty." (1=Time 2=Days 3=Months 4=Years 5=Patient).000081PBR8_VALCOP                   X                                                           Co-participation can be applied for a specific value adding the event main value.000064PBR8_VLRANE                   X                                                           Anesthesiologist Reimbursement Value                            000037PBR9_CODPSA                   X                                                           Procedure code in the standard table.000140PBR9_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000085PBR9_NDIAS                    X                                                           Number of days the patient frequently stays in confinement to perform this Procedure.000089PBR9_NPROR                    X                                                           Number of days the patient confinement can be postponed while performing this procedure. 000113PBR9_PARMED                   X                                                           If it is required or not the Doctor's Opinion to authorize the postponement of this procedure confinement period.000100PBR9_PROAUD                   X                                                           If it is required or not the Audit analysis to make the confinement postponement for this procedure.000010PBRA_CBOS                     X                                                           CBO-S Code000028PBRA_CDCID1                   X                                                           Enter Main ICD of Assistance000025PBRA_CDCID2                   X                                                           Enter ICD 2 of Assistance000025PBRA_CDCID3                   X                                                           Enter ICD 3 of Assistance000025PBRA_CDCID4                   X                                                           Enter ICD 4 of Assistance000018PBRA_CDMNEX                   X                                                           Executer City Code000009PBRA_CDMNRS                   X                                                           City Code000004PBRA_CNES                     X                                                           CNES000013PBRA_CODCID                   X                                                           ICD Diagnosis000102PBRA_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000017PBRA_CODOPE                   X                                                           ANS Operator Code000124PBRA_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000017PBRA_CPFCNP                   X                                                           Provider CPF/CNPJ000018PBRA_DATAUT                   X                                                           Authorization Date000028PBRA_DATINC                   X                                                           Record addition date in API.000013PBRA_DATNAS                   X                                                           Date of Birth000014PBRA_DATREA                   X                                                           Execution Date000012PBRA_DATSOL                   X                                                           Request Date000018PBRA_DIAACP                   X                                                           Escort Daily Rates000015PBRA_DIAUTI                   X                                                           ICU Daily Rates000018PBRA_DTFIFT                   X                                                           Invoicing End Date000020PBRA_DTINFT                   X                                                           Invoicing Start Date000012PBRA_DTPAGT                   X                                                           Payment Date000020PBRA_DTPRGU                   X                                                           Form Processing Date000024PBRA_DTPROT                   X                                                           Collection protocol date000074PBRA_EXCLU                    X                                                           Enter whether the record is a deletion and its type (form or transaction).000013PBRA_FILIAL                   X                                                           System Branch000014PBRA_FORENV                   X                                                           Sending Method000028PBRA_HORINC                   X                                                           Record addition time in API.000040PBRA_IDEEXC                   X                                                           Executer ID: F=Individual J=Legal Entity000022PBRA_IDEREE                   X                                                           Refund Identifier Code000028PBRA_IDVLRP                   X                                                           Preset Value Identifier Code000008PBRA_INAVIV                   X                                                           Newborn?000020PBRA_INDACI                   X                                                           Enter Accident type.000012PBRA_MATRIC                   X                                                           Registration000014PBRA_MOTSAI                   X                                                           Tipo de Saída.000020PBRA_NMGOPE                   X                                                           Operator Form Number000022PBRA_NMGPRE                   X                                                           Provider’s Form Number000016PBRA_NMGPRI                   X                                                           Main Form Number000020PBRA_NRDCNV                   X                                                           Live Birth Cert. No.000015PBRA_NRDCOB                   X                                                           Death Cert. No.000020PBRA_NUMCNS                   X                                                           National Card Number000012PBRA_OREVAT                   X                                                           Event Origin000010PBRA_PROCES                   X                                                           Processed?000022PBRA_REGINT                   X                                                           Hospitalization System000017PBRA_RGOPIN                   X                                                           ANS Record Number000077PBRA_ROBOHR                   X                                                           Start date and time of the processing by the TISS monitoring processing queue000030PBRA_ROBOID                   X                                                           ID of record processing robot.000020PBRA_SCPRPS                   X                                                           Plan Register Number000022PBRA_SEQGUI                   X                                                           Form sequential number000006PBRA_SEXO                     X                                                           Gender000039PBRA_SOLINT                   X                                                           Hospitalization Request Identifier Code000020PBRA_STATUS                   X                                                           Received Form Status000014PBRA_TIPADM                   X                                                           Admission type000009PBRA_TIPATE                   X                                                           Care Type000016PBRA_TIPCON                   X                                                           Appointment type000014PBRA_TIPFAT                   X                                                           Invoicing Type000020PBRA_TIPINT                   X                                                           Hospitalization type000010PBRA_TPEVAT                   X                                                           Event Type000022PBRA_TPRGMN                   X                                                           Monitoring Record Type000022PBRA_VLTCOP                   X                                                           Co-payment Total Value000022PBRA_VLTDIA                   X                                                           Total Daily Rate Value000021PBRA_VLTFOR                   X                                                           Amount Paid Suppliers000023PBRA_VLTGLO                   X                                                           Form Disallowance Value000015PBRA_VLTGUI                   X                                                           Value Paid Form000019PBRA_VLTINF                   X                                                           Total value entered000020PBRA_VLTMAT                   X                                                           Total Material Value000022PBRA_VLTMED                   X                                                           Total Medication Value000016PBRA_VLTOPM                   X                                                           Total OPME Value000026PBRA_VLTPGP                   X                                                           Procedure total value paid000013PBRA_VLTPRO                   X                                                           Processed Val000021PBRA_VLTTAX                   X                                                           Total amount of rates000029PBRA_VLTTBP                   X                                                           Total proprietary table value000021PBRA_VTISPR                   X                                                           TISS Provider Version000010PBRB_CDDENT                   X                                                           Tooth Code000015PBRB_CDFACE                   X                                                           Tooth Face Code000011PBRB_CDREGI                   X                                                           Region Code000013PBRB_CNPJFR                   X                                                           Supplier CNPJ000020PBRB_CODGRU                   X                                                           Procedure Group Code000102PBRB_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000017PBRB_CODOPE                   X                                                           Operator Register000014PBRB_CODPRO                   X                                                           Procedure Code000010PBRB_CODTAB                   X                                                           Table Code000124PBRB_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000013PBRB_FILIAL                   X                                                           System Branch000016PBRB_PACOTE                   X                                                           Co-payment Value000016PBRB_QTDINF                   X                                                           Entered quantity000013PBRB_QTDPAG                   X                                                           Quantity Paid000015PBRB_SEQGUI                   X                                                           Form Sequential000008PBRB_SEQITE                   X                                                           Sequence000008PBRB_SEQUEN                   X                                                           Sequence000011PBRB_STATUS                   X                                                           Form Status000020PBRB_VLPGPR                   X                                                           Procedure value paid000016PBRB_VLRCOP                   X                                                           Co-payment Value000038PBRB_VLRGLO                   X                                                           Indicator of event disallowance value.000013PBRB_VLRINF                   X                                                           Value Entered000019PBRB_VLRPGF                   X                                                           Value Paid Supplier000013PBRC_CDPRIT                   X                                                           Item Pro Code000015PBRC_CDTBIT                   X                                                           Item Table Code000102PBRC_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000015PBRC_CODOPE                   X                                                           Operator Record000124PBRC_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000013PBRC_FILIAL                   X                                                           System Branch000016PBRC_QTPRPC                   X                                                           Package Quantity000015PBRC_SEQGUI                   X                                                           Form Sequential000015PBRC_SEQITE                   X                                                           Item Sequential000015PBRC_SEQUEN                   X                                                           Item Sequential000006PBRC_STATUS                   X                                                           Status000102PBRE_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000124PBRE_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000014PBRF_ANO                      X                                                           Reference Year000010PBRF_CBOS                     X                                                           CBO-S Code000028PBRF_CDCID1                   X                                                           Enter Main ICD of Assistance000025PBRF_CDCID2                   X                                                           Enter ICD 2 of Assistance000025PBRF_CDCID3                   X                                                           Enter ICD 3 of Assistance000025PBRF_CDCID4                   X                                                           Enter ICD 4 of Assistance000015PBRF_CDCOMP                   X                                                           Commitment code000019PBRF_CDMNEX                   X                                                           Executing City Code000007PBRF_CDMNRS                   X                                                           City Cd000016PBRF_CDOBRI                   X                                                           Requirement Code000004PBRF_CNES                     X                                                           CNES000013PBRF_CODCID                   X                                                           ICD Diagnosis000102PBRF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000015PBRF_CODOPE                   X                                                           Operator Record000124PBRF_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000017PBRF_CPFCNP                   X                                                           Provider CPF/CNPJ000018PBRF_DATAUT                   X                                                           Authorization Date000015PBRF_DATENV                   X                                                           Submission date000012PBRF_DATNAS                   X                                                           Birth Dt/Fnd000015PBRF_DATPRO                   X                                                           Processing date000014PBRF_DATREA                   X                                                           Execution Date000012PBRF_DATSOL                   X                                                           Request Date000018PBRF_DIAACP                   X                                                           Escort Daily Rates000015PBRF_DIAUTI                   X                                                           ICU Daily Rates000018PBRF_DTFIFT                   X                                                           Invoicing End Date000020PBRF_DTINFT                   X                                                           Invoicing Start Date000010PBRF_DTPAGT                   X                                                           Payment Dt000012PBRF_DTPRGU                   X                                                           Form Proc Dt000024PBRF_DTPROT                   X                                                           Collection protocol date000013PBRF_FILIAL                   X                                                           System Branch000017PBRF_FORENV                   X                                                           Submission Method000015PBRF_HORENV                   X                                                           Submission Time000015PBRF_HORPRO                   X                                                           Processing Time000011PBRF_IDEEXC                   X                                                           Executer ID000009PBRF_IDEREE                   X                                                           Refund ID000019PBRF_IDVLRP                   X                                                           Ident. Preset Value000007PBRF_INAVIV                   X                                                           Newborn000014PBRF_INDACI                   X                                                           Accident Indic000010PBRF_LOTE                     X                                                           Batch Code000012PBRF_MATRIC                   X                                                           Registration000009PBRF_MOTSAI                   X                                                           Exit Type000020PBRF_NMGOPE                   X                                                           Operator form number000020PBRF_NMGPRE                   X                                                           Provider form number000016PBRF_NMGPRI                   X                                                           Main Form Number000020PBRF_NRDCNV                   X                                                           Live Birth Cert. No.000015PBRF_NRDCOB                   X                                                           Death Cert. No.000013PBRF_NUMCNS                   X                                                           Nat. Card No.000013PBRF_OREVAT                   X                                                           A. Event Type000022PBRF_REGINT                   X                                                           Hospitalization System000017PBRF_RGOPIN                   X                                                           ANS Record Number000018PBRF_SCPRPS                   X                                                           Plan record number000015PBRF_SEQGUI                   X                                                           Form Sequential000006PBRF_SEXO                     X                                                           Gender000023PBRF_SOLINT                   X                                                           Hospitalization Request000006PBRF_STATUS                   X                                                           Status000014PBRF_TIPADM                   X                                                           Admission Type000012PBRF_TIPATE                   X                                                           Service Type000015PBRF_TIPCON                   X                                                           Tp. Appointment000014PBRF_TIPFAT                   X                                                           Invoicing Type000020PBRF_TIPINT                   X                                                           Hospitalization Type000013PBRF_TPEVAT                   X                                                           A. Event Type000022PBRF_TPRGMN                   X                                                           Monitoring Record Type000009PBRF_VALID                    X                                                           Validated000022PBRF_VLTCOP                   X                                                           Co-payment total value000017PBRF_VLTDIA                   X                                                           Total Daily Rates000021PBRF_VLTFOR                   X                                                           Amount Paid Suppliers000023PBRF_VLTGLO                   X                                                           Form Disallowance Value000016PBRF_VLTGUI                   X                                                           Form Paid Amount000019PBRF_VLTINF                   X                                                           Total value entered000020PBRF_VLTMAT                   X                                                           Total Material Value000022PBRF_VLTMED                   X                                                           Medication Total Value000016PBRF_VLTOPM                   X                                                           Total OPME Value000026PBRF_VLTPGP                   X                                                           Procedure Total Value Paid000013PBRF_VLTPRO                   X                                                           Processed Val000016PBRF_VLTTAX                   X                                                           Fees Total Value000021PBRF_VLTTBP                   X                                                           Own table total value000021PBRF_VTISPR                   X                                                           TISS Provider Version000014PBRG_ANO                      X                                                           Reference Year000015PBRG_CDCOMP                   X                                                           Commitment code000010PBRG_CDDENT                   X                                                           Tooth Code000015PBRG_CDFACE                   X                                                           Tooth Face Code000016PBRG_CDOBRI                   X                                                           Requirement Code000011PBRG_CDREGI                   X                                                           Region Code000013PBRG_CNPJFR                   X                                                           Supplier CNPJ000015PBRG_CODGRU                   X                                                           Procedure Group000102PBRG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000015PBRG_CODOPE                   X                                                           Operator Record000014PBRG_CODPRO                   X                                                           Procedure Code000010PBRG_CODTAB                   X                                                           Table Code000124PBRG_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000013PBRG_FILIAL                   X                                                           System Branch000010PBRG_LOTE                     X                                                           Batch Code000020PBRG_NMGOPE                   X                                                           Operator Form Number000007PBRG_PACOTE                   X                                                           Package000016PBRG_QTDINF                   X                                                           Entered quantity000013PBRG_QTDPAG                   X                                                           Quantity Paid000015PBRG_SEQGUI                   X                                                           Form Sequential000008PBRG_SEQUEN                   X                                                           Sequence000027PBRG_TIPEVE                   X                                                           Enter event classification.000020PBRG_VLPGPR                   X                                                           Procedure value paid000016PBRG_VLRCOP                   X                                                           Co-payment Value000035PBRG_VLRGLO                   X                                                           Enter the event disallowance value.000013PBRG_VLRINF                   X                                                           Value Entered000019PBRG_VLRPGF                   X                                                           Value Paid Supplier000014PBRH_ANO                      X                                                           Reference Year000015PBRH_CDCOMP                   X                                                           Commitment code000016PBRH_CDOBRI                   X                                                           Requirement Code000013PBRH_CDPRIT                   X                                                           Item Pro Code000015PBRH_CDTBIT                   X                                                           Item Table Code000124PBRH_CODDOE                   X                                                           This field will be automatically fed with the number relating to the ICD for the disease selected when accessing this table.000015PBRH_CODOPE                   X                                                           Operator Record000014PBRH_CODPRO                   X                                                           Procedure Code000010PBRH_CODTAB                   X                                                           Table Code000140PBRH_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000013PBRH_FILIAL                   X                                                           System Branch000010PBRH_LOTE                     X                                                           Batch Code000051PBRH_NDIAS                    X                                                           Number of Days allowed to continue the confinement.000020PBRH_NMGOPE                   X                                                           Operator Form Number000060PBRH_NPROR                    X                                                           Number of days allowed to postpone the Hospital Confinement.000073PBRH_PARMED                   X                                                           Required a Doctor opinion in order to Authorize this IC of D be executed.000061PBRH_PROAUD                   X                                                           Inform if Audit postponement is allowed or not in this field.000016PBRH_QTPRPC                   X                                                           Package Quantity000015PBRH_SEQGUI                   X                                                           Form Sequential000015PBRH_SEQUEN                   X                                                           Item Sequential000102PBRI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000060PBRI_CODOPE                   X                                                           Transaction Operator                                        000044PBRI_CODRDA                   X                                                           Enter RDA                                   000125PBRI_CODVEN                   X                                                           It indicates the sales representative code related at this level. This information will be used when calculating commissions.000053PBRI_FASE                     X                                                           Process phase                                        000030PBRI_FILIAL                   X                                                           Enter the corresponding branch000043PBRI_NOMRDA                   X                                                           RDA                                        000052PBRI_QTDPEG                   X                                                           PEG quantity                                        000061PBRI_VLRAPR                   X                                                           Total value displayed                                        000011PBRJ_ANO                      X                                                           Import year000136PBRJ_ANOPAG                   X                                                           Enter payment Year referring to import of Forms (PTU- Protocol of transference between Unimeds).                                        000027PBRJ_ARQPAR                   X                                                           Last partial file imported.000062PBRJ_CFTPAR                   X                                                           Enter bill installment                                        000058PBRJ_CFTPRE                   X                                                           Enter bill prefix.                                        000055PBRJ_CFTTIP                   X                                                           Enter bill type                                        000058PBRJ_CFTTIT                   X                                                           Enter bill number.                                        000062PBRJ_CNDPAR                   X                                                           Enter bill installment                                        000058PBRJ_CNDPRE                   X                                                           Enter bill prefix.                                        000055PBRJ_CNDTIP                   X                                                           Enter bill type                                        000058PBRJ_CNDTIT                   X                                                           Enter bill number.                                        000015PBRJ_CODLDP                   X                                                           Typing Location000013PBRJ_CODOPE                   X                                                           Operator Code000015PBRJ_CODPEG                   X                                                           Protocol number000023PBRJ_DOCFI1                   X                                                           Tax Document Number 1. 000022PBRJ_DOCFI2                   X                                                           Tax Document Number 2.000056PBRJ_DTENDC                   X                                                           NDC issuing date                                        000052PBRJ_DTVNDC                   X                                                           NDC due date                                        000082PBRJ_FCBPLS                   X                                                           Receives PLS collection number of invoice.                                        000027PBRJ_FP2PAR                   X                                                           Installment partial bill 2.000025PBRJ_FP2PRE                   X                                                           Prefix of partial bill 2.000031PBRJ_FP2TIP                   X                                                           Type of partial bill 2.        000025PBRJ_FP2TIT                   X                                                           Number of partial bill 2.000082PBRJ_GERPTU                   X                                                           It indicates whether the disputation bill was generated in payment of lot.        000120PBRJ_GLOSA                    X                                                           Indicate whether the batch was disallowed in full, that is, it does not have a generated payment batch or a linked bill.000132PBRJ_NDFF                     X                                                           Bill key that will be used to compensate the NDF, this field will be recorded when importing A550 of closing with MV_PLSNDFG active.000131PBRJ_NDFP1                    X                                                           Bill key that will be used to compensate the NDF, this field will be recorded when importing A550 partial 1 with MV_PLSNDFG active.000131PBRJ_NDFP2                    X                                                           Bill key that will be used to compensate the NDF, this field will be recorded when importing A550 partial 2 with MV_PLSNDFG active.000057PBRJ_NIV550                   X                                                           A550 import level                                        000027PBRJ_NP2PAR                   X                                                           Installment partial bill 2.000034PBRJ_NP2PRE                   X                                                           Prefix of partial bill 2.         000026PBRJ_NP2TIP                   X                                                           Type of partial bill 2.   000053PBRJ_NP2TIT                   X                                                           Number of partial bill 2.                            000050PBRJ_NRNDC                    X                                                           NDC Number                                        000076PBRJ_NUME2N                   X                                                           Number of the bill generated by NDC
                                        000055PBRJ_NUMFAT                   X                                                           Invoice number.                                        000075PBRJ_NUMNDC                   X                                                           Number of  defense to be generated for NDC                                 000014PBRJ_NUMSE2                   X                                                           CP Bill Number000051PBRJ_NUMTIT                   X                                                           Bill Number                                        000011PBRJ_PARCEL                   X                                                           Installment000083PBRJ_PARE2N                   X                                                           Installment of bill to be generated for NDC                                        000080PBRJ_PARNDC                   X                                                           Installment of defense generated for NDC                                        000014PBRJ_PARSE2                   X                                                           CP Installment000072PBRJ_PREE2N                   X                                                           Prefix of bill generated for NDC                                        000072PBRJ_PRENDC                   X                                                           Defense prefix generated for NDC                                        000011PBRJ_REGPRI                   X                                                           Main Record000022PBRJ_STTCO                    X                                                           Export status PTU A510000033PBRJ_STTP1                    X                                                           Export status PTU A510 Partial 1.000043PBRJ_STTP2                    X                                                           Export status PTU A510                     000076PBRJ_TIPE2N                   X                                                           Type of bill to be generated for NDC                                        000030PBRJ_TIPLOT                   X                                                           Type of invoicing lot
        000079PBRJ_TIPNDC                   X                                                           Type of defense to be generated for NDC                                        000057PBRJ_TPCOB                    X                                                           Imported lot Type                                        000016PBRJ_TPDOC1                   X                                                           Document type 1.000036PBRJ_TPDOC2                   X                                                           Document type 2.                    000075PBRJ_VALOR                    X                                                           Import Forms Total through the PTU                                         000057PBRJ_VLRFAT                   X                                                           Lot invoice value                                        000053PBRJ_VLRNDC                   X                                                           Lot NDC value                                        000009PBRL_CODIGO                   X                                                           Plan Code000140PBRL_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000098PBRL_SEXO                     X                                                           Choose the gender according to options presented.                                                 000079PBRL_TIPUSR                   X                                                           Enter code referring to type of user.                                          000018PBRL_VALFAI                   X                                                           Enter range values000004PBRM_CODIGO                   X                                                           Code000012PBRM_VALFAM                   X                                                           Family Value000004PBRN_CODIGO                   X                                                           Code000140PBRN_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000079PBRN_TIPUSR                   X                                                           Enter code referring to type of user.                                          000005PBRN_VALUNI                   X                                                           Value000160PBROWPLAN                     X                                                           This worksheet has the purpose of makingsimulations for formation of ideal sale price. Report to status line below, withpossible commands in the worksheet base.000123PBROWSE_ALTERCO               X                                                           Select the alternate color to be used in the Browse                                                                        000124PBROWSE_BACKCOL               X                                                           Select the background color to be used in the Browse                                                                        000089PBROWSE_BOLD                  X                                                           Enter if the font uses bold in the Browse                                                000164PBROWSE_CONFIG                X                                                           Enter if the configuration option that is used by the Browse                                                                                                        000055PBROWSE_FILALIA               X                                                           Enter the table that will be used for the Browse filter000063PBROWSE_FILCLEA               X                                                           Clear filter completed                                         000082PBROWSE_FILDETA               X                                                           Define the filter to be used in the Browse                                        000092PBROWSE_FILOBLI               X                                                           Enter if the filter is mandatory for routine startup                                        000061PBROWSE_FILTER                X                                                           Enter if the filter option that is used by the Browse        000050PBROWSE_FLAG                  X                                                           Indicate that some Browse information was changed.000202PBROWSE_FONT                  X                                                           Enter the type of the font that will be used by the Browse                                                                                                                                                000082PBROWSE_FONTSIZ               X                                                           Enter the size of the font that will be used by the Browse                        000118PBROWSE_FORECOL               X                                                           Select the font color to be used in the Browse                                                                        000115PBROWSE_ITALIC                X                                                           Enter if the font uses italic in the Browse                                                                        000129PBROWSE_LEGEND                X                                                           Enter the type of caption that will be used in the Browse                                                                        000099PBROWSE_LINEHEI               X                                                           Enter the height of the row that will be used in the Browse                                        000115PBROWSE_LOCATE                X                                                           Enter if the find option that is used by the Browse                                                                000082PBROWSE_NEWFILT               X                                                           Select the filter to be used by the Browse                                        000117PBROWSE_REPORT                X                                                           Enter if the report option that is used by the Browse                                                                000101PBROWSE_SEARCH                X                                                           Enter if the search option that is used by the Browse                                                000085PBROWSE_SELECTE               X                                                           Enter if filter is applied at routine startup                                        000118PBROWSE_UNDERLI               X                                                           Enter if the font uses underline in the Browse                                                                        000136PBRP_CODPTU                   X                                                           Code of degree of kinship to be sent in Registration Transaction of PTU A100 file Beneficiary.

                                        000092PBRP_CODSIB                   X                                                           Code of degree of kinship to be sent to the SIB (Beneficiary Information System).
          000140PBRP_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000059PBRP_FILIAL                   X                                                           Code that identifies a company branch using the system.    000098PBRP_SEXO                     X                                                           Choose the gender according to options presented.                                                 000061PBRS_ANOINT                   X                                                           Hospitalization year.                                        000053PBRS_CODIGO                   X                                                           Visitor code.                                        000052PBRS_CODINT                   X                                                           Operator code.                                      000055PBRS_CODPRO                   X                                                           Procedure code.                                        000050PBRS_CPADOC                   X                                                           Table type.                                       000062PBRS_DESPRO                   X                                                           Procedure description.                                        000051PBRS_DTFNL                    X                                                           Final Date.                                        000053PBRS_DTINI                    X                                                           Initial Date.                                        000044PBRS_FILIAL                   X                                                           BRANCH                                      000044PBRS_FLDR                     X                                                           Type                                        000061PBRS_MESINT                   X                                                           Hospitalization year.                                        000063PBRS_NUMINT                   X                                                           Hospitalization number.                                        000045PBRS_OBSERV                   X                                                           Note.                                        000057PBRS_QTDE                     X                                                           Procedure amount.                                        000056PBRS_SEQUEN                   X                                                           Sequential Code.                                        000064PBRS_TIPO                     X                                                           Type of hospitalization.                                        000102PBRT_CODIGO                   X                                                           Indicates the hospital admission x coparticipation table code.                                        000027PBRT_FILIAL                   X                                                           Indicates the system branch000102PBRT_NOME                     X                                                           Indicates the hospital admission x coparticipation table name.                                        000117PBRT_VIGFIM                   X                                                           Indicate the validity end date of hospital admission x coparticipation table.                                        000119PBRT_VIGINI                   X                                                           Indicate the validity start date of hospital admission x coparticipation table.                                        000069PBRU_CODCRE                   X                                                           Select the Renderer code which belongs to the Service Reference Net. 000102PBRU_CODIGO                   X                                                           Indicates the hospital admission x coparticipation table code.                                        000064PBRU_FILIAL                   X                                                           Indicates system branch.                                        000068PBRU_PERM                     X                                                           Inform whether the renderer selected is allowed to render servicing.000114PBRU_VLRCOP                   X                                                           Indicates the Coparticipation Value that will be charged within the range.                                        000109PBRU_VLRFIM                   X                                                           Indicate the Range of Final Hospital Admission Cost x Operating Cost.                                        000111PBRU_VLRINI                   X                                                           Indicate the Range of Initial Hospital Admission Cost x Operating Cost.                                        000061PBRV_CODGRU                   X                                                           Select the Coverage Group to be used for this Health Product.000092PBRV_DESGRU                   X                                                           This field will be automatically fed with the coverage group selected in the previous field.000038PBRW_ALTCUS                   X                                                           This procedure holds or not High Cost.000034PBRW_AMB                      X                                                           Indicate the policlinic procedure.000064PBRW_CAPITU                   X                                                           Description of the chapter defined by the Procedure List of ANS.000015PBRW_CODDUT                   X                                                           Enter DUT code.000033PBRW_CODROL                   X                                                           Event Code in ANS Procedure Roll.000018PBRW_CODTTB                   X                                                           Type of Table Code000033PBRW_COMPLE                   X                                                           This procedure is Highly Complex.000052PBRW_DESROL                   X                                                           Procedure Description defined by ANS Procedure Roll.000029PBRW_DUT                      X                                                           Indicate the used guidelines.000018PBRW_DUTSUB                   X                                                           Enter DUT subitem.000062PBRW_GRUPO                    X                                                           Description of the group defined by the Procedure List of ANS.000085PBRW_HCO                      X                                                           Indicates hospital procedure with obstetrics.                                        000048PBRW_HSO                      X                                                           Indicates hospital procedure without obstetrics.000067PBRW_OD                       X                                                           Indicates Dental procedure.                                        000070PBRW_PAC                      X                                                           Indicates high-cost procedure.                                        000022PBRW_SEQROL                   X                                                           Roll Sequencial in PLS000065PBRW_SUBGRU                   X                                                           Description of the subgroup defined by the Procedure List of ANS.000029PBRW_TABDUT                   X                                                           Enter the DUT validity table.000019PBRX_CODEMP                   X                                                           Enter company code.000022PBRX_CODFOR                   X                                                           Collection Method Code000097PBRX_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBRX_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000133PBRX_IDAFIN                   X                                                           Maximum age considered for this value range concerning the adhesion fee collection.                                                  000123PBRX_IDAINI                   X                                                           Minimum age considered for this value range concerning the adhesion fee collection.                                        000016PBRX_MATRIC                   X                                                           Institution Code000133PBRX_PERADE                   X                                                           Percentage on the product value that sets the amount to be charged when beneficiaries are added.                                     000098PBRX_SEXO                     X                                                           Choose the gender according to options presented.                                                 000079PBRX_TIPUSR                   X                                                           Enter code referring to type of user.                                          000085PBRX_VLRANT                   X                                                           Former range value (prior to the adjustment).                                        000022PBRY_CODFOR                   X                                                           Collection Method Code000140PBRY_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000120PBRY_GRAUPA                   X                                                           Select the Kinship Level related to the Type of User selected in the previous field according to the Kinship Level file.000136PBRY_IDAFIN                   X                                                           Enter the final age for the user for the condition to be valid, taking into account the type of user and the degree of kinship selected.000138PBRY_IDAINI                   X                                                           Enter the initial age for the user for the condition to be valid, taking into account the type of user and the degree of kinship selected.000120PBRY_PERADE                   X                                                           Inform the Adherence percentage to be used for this Kinship Level User Type selected in other parameters of this screen.000065PBRY_SEXO                     X                                                           Specify if these parameters apply only to males, females or both.000195PBRY_TIPUSR                   X                                                           This table has the classification of persons that will benefit from the plan taking into consideration the degree of kinship or afinity with the holder of the plan. Select the options through F3.000111PBRY_VLRADE                   X                                                           Inform the Value to be used for the Adherence Rate for this Type of kinship Level User selected in this screen.000014PBRY_VLRANT                   X                                                           Previous value000097PBRZ_ATEND                    X                                                           When DEBIT period is superior to the one parameterized in this scree. Should servicing be LOCKED?000096PBRZ_BLOCON                   X                                                           When debit period is superior to the one parametrized in this screen. Should CONTRACT BE LOCKED?000093PBRZ_CRIPOS                   X                                                           When debit period is superior to the one parameterized in this screen. Should CARD BE LOCKED?000101PBRZ_TIPTIT                   X                                                           When debit period is superior to the one parameterized in this screen. Should TYPE OF BILL be issued?000108PBRZ_UNIDAD                   X                                                           Enter in this field, the Unit of Measurement that will be related to the previous field in this same screen.000082PBR_BASE                      X                                                           Product configurator base code. It identifies the product intelligent code family.000083PBR_CONCEPT                   X                                                           Enter the transaction code applied to the product for generating the statement 151.000073PBR_DESCPRD                   X                                                           Description to be used to form the description of the product generated. 000100PBR_FILIAL                    X                                                           Code identifying the branch of the company using the system.                                        000073PBR_LOCPAD                    X                                                           Field to be used to fill in the corresponding field in the product file. 000073PBR_TIPO                      X                                                           Field to be used to fill in the corresponding field in the product file. 000073PBR_UM                        X                                                           Field to be used to fill in the corresponding field in the product file. 000018PBS0_DESTAB                   X                                                           Table Description.000015PBS0_TABPRE                   X                                                           Price List Code000071PBS0_TABREC                   X                                                           Price Table Code for Collection                                        000082PBS0_VIGATE                   X                                                           End effective date of the registered rule.                                        000084PBS0_VIGDE                    X                                                           Start effective date of the registered rule.                                        000052PBS1_APCODI                   X                                                           Code to be assigned for the medicine's presentation.000070PBS1_APDESC                   X                                                           Description of the Medicine Presentation this Health Operator will use000031PBS1_APIPI                    X                                                           Tax rate on Manufactured Goods.000112PBS1_APQTDE                   X                                                           In this field, enter the quantity that each presentation has:
E.g.: box with 6 tablets. The quantity will be 6.000102PBS1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000065PBS1_CODTAB                   X                                                           Code of Medicines Table that will be used by this Health Operator000081PBS1_DATIMP                   X                                                           Date of inclusion/import of this Medicine Presentation, for this Health Operator.000102PBS2_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000069PBS2_CPDTAB                   X                                                           Code of the Medicines Table that will be used by the Health Operator.000058PBS2_DATIMP                   X                                                           Date of inclusion/import of this record from Laboratories.000087PBS2_LACODI                   X                                                           Laboratory Code to be used to identify the medication for this Healh Insurance Company.000089PBS2_LADESC                   X                                                           Description of the laboratory to be used to identify a medicine for this Health Operator.000102PBS3_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000055PBS3_DATIMP                   X                                                           Insertion / importation data for this Medication table.000060PBS3_MECODI                   X                                                           Medication Code to be used by this Health Insurance Company.000064PBS3_MEDESC                   X                                                           Description of the medicine to be used for this Health Operator.000048PBS4_APDESC                   X                                                           Description of the presentation of the medicine.000137PBS4_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBS4_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBS4_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000110PBS4_DESDOC                   X                                                           Description of the Value Measurement Unit to identify the Medication value for this Health Insurance Company. 000030PBS4_LADESC                   X                                                           Description of the laboratory.000063PBS4_MEDESC                   X                                                           Description of the medicine to be used by this Health Operator.000015PBS4_PRDATA                   X                                                           Brasindice Date000074PBS4_PREAPR                   X                                                           Medication Presentation Code to be used for this Health Insurance Company.000068PBS4_PREDIS                   X                                                           The Medication Price List Edition for this Health Insurance Company.000077PBS4_PRELAB                   X                                                           Laboratory Code to identify the Medication for this Health Insurance Company.000060PBS4_PREMED                   X                                                           Medication Code to be used by this Health Insurance Company.000050PBS4_PREPRE                   X                                                           Value to be used to identify the medication price.000023PBS4_PRGENE                   X                                                           Generic Identification.000017PBS4_PRPORT                   X                                                           Medicine control.000011PBS4_PRTIPO                   X                                                           Price type.000029PBS4_RECPD1                   X                                                           Standard prescription line 1.000029PBS4_RECPD2                   X                                                           Standard prescription line 2.000029PBS4_RECPD3                   X                                                           Standard prescription line 3.000080PBS4_SEQLAB                   X                                                           The system generates a sequential number which will help to identify Medication.000027PBS4_TABMED                   X                                                           Code of the Medicines Table000187PBS4_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBS4_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000102PBS5_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBS5_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000058PBS5_TABMED                   X                                                           Code of the Medicines Table this Health Operator will use.000137PBS6_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBS6_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000070PBS6_CODTAB                   X                                                           Code of the Materials Table that will be used by this Health Operator.000140PBS6_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000063PBS6_MACODI                   X                                                           Code of the Material that will be used by this Health Operator.000063PBS6_MADESC                   X                                                           Description of the material to be used by this Health Operator.000065PBS6_MAPREC                   X                                                           Price of the Material that will be used for this Health Operator.000060PBS6_MATIPO                   X                                                           Type of Material that will be used for this Health Operator.000187PBS6_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000195PBS6_VIGDE                    X                                                           It indicates the date for beginning of validity of the information registered here. At the time of using these data, the system checks: Current date >= From Date if YES, the operation is aborted.000076PBS8_CODSIG                   X                                                           It indicates the regional council acronym where this provider is registered.000038PBS9_AJSVIG                   X                                                           Adjustment code closing this validity.000103PBS9_CODUNI                   X                                                           Code of unit of measurement for which entered values are valid.                                        000038PBS9_REAVIG                   X                                                           Adjustment code closing this validity.000067PBS9_SUBCON                   X                                                           Enter subcontract number.                                          000117PBSA_FABAPL                   X                                                           Name of the manufacturer of the application generating the XML file imported.                                        000097PBSA_NOMAPL                   X                                                           Name of the application generating the XML file imported.                                        000036PBSA_OPESOL                   X                                                           Code of Requesting Operator.        000100PBSA_VERAPL                   X                                                           Version of the application generating the XML file imported.                                        000052PBSB_CODIGO                   X                                                           Code that will be assigned for the Managerial Group.000077PBSB_CODPAD                   X                                                           Indicates the code of the type of table to which the registered group refers.000052PBSB_DESCRI                   X                                                           Enter the description of the group to be registered.000026PBSB_DSAMBU                   X                                                           Description of policlinic.000016PBSC_CDAMBU                   X                                                           Policlinic code.000102PBSC_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000092PBSC_CODLOC                   X                                                           It indicates the attendance location of the renderer for attendance of the beneficiary(ies).000026PBSC_DSAMBU                   X                                                           Description of policlinic.000015PBSC_NSALAS                   X                                                           Number of Rooms000093PBSC_TMPLIM                   X                                                           Maximum wait time allowed for this outpatient clinic.                                        000052PBSD_CDAMBU                   X                                                           Policlinic code to be used for this Health Operator.000097PBSD_DSAMBU                   X                                                           This field will be automatically fed with the description of policlinic for this Health Operator.000137PBSE_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBSE_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBSE_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBSE_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000088PBSE_VLRFIL                   X                                                           Indicates the differentiated value to be charged by the sequence of the film registered.000111PBSF_CODDIA                   X                                                           Indicates the code of the table relating to the daily rates for which differentiated values will be registered.000137PBSF_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBSF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBSF_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBSF_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000077PBSF_VLRDIA                   X                                                           Indicate the differentiated value to be charged by the daily rate registered.000137PBSG_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000069PBSG_CODIGO                   X                                                           Message Code Example: STR0001                                        000102PBSG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBSG_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000006PBSG_FILIAL                   X                                                           Branch000218PBSG_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000072PBSG_PERTAX                   X                                                           It indicates the percentage to be multiplied by the standard fee amount.000041PBSG_TPPOR                    X                                                           Portal Type: 1 - Provider 3 - Beneficiary000075PBSG_VLRTAX                   X                                                           It indicates the differentiated amount to be carged for the fee registered.000102PBSH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBSH_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000137PBSI_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBSI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBSI_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000080PBSI_VLRMAT                   X                                                           It indicates the differentiated amount to be carged for the material registered.000137PBSJ_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBSJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000218PBSJ_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000137PBSK_CODDOC                   X                                                           It indicates the unit of measurement that represents the amount entered. This unit is searched from the 'Unit of Measurement File' (DB3).000102PBSK_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBSK_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000218PBSK_NIVVAL                   X                                                           It indicates whether the information registered in this browser are valid. This field is required because after the first movement with the information registered here, deletion of the record will no longer be allowed.000097PBSL_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000130PBSL_FORMUL                   X                                                           It indicates a formula for calculation of the amount for CH. IF "Expression, an RDMAKE expression must be entered for calculation.000103PBSM_CODPLA                   X                                                           Inform the product code to differentiate the parameterizations.                                        000127PBSO_CODINT                   X                                                           Code of health care cooperative that has access in in the Health Care Plan Portal.                                             000110PBSO_CODLOC                   X                                                           Code of RDA medical care location in the Health Care Plan Portal.                                             000117PBSO_DESLOC                   X                                                           Description of RDA medical care location in the Health Care Plan Portal.                                             000088PBSO_DIARET                   X                                                           Maximum period in days to enter retroactive tabs                                        000094PBSO_GUIRET                   X                                                           Enter the permission for entering the retroactive tabs                                        000110PBSP_CMPCUS                   X                                                           Indicates if the EVENT of collection entries must or must be considered in the cost composition.              000013PBSP_CODLAN                   X                                                           Invoice Entry000123PBSP_COMISS                   X                                                           Indicate if this entry Type will be Commission base for calculation of Salesman Commission.                                000053PBSP_COPCRE                   X                                                           Provider Type                                        000140PBSP_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000234PBSP_TIPPE                    X                                                           Information referring to Definition of Taxpayer (F=Natural person;J=Legal entity;A=Both) referring to Service Networks to be considered in processing of Routines related to Parameterized rule.                                          000013PBSP_VLRSER                   X                                                           Service value000067PBSQ_CC                       X                                                           Indicate the Cost Center which fits for this level of relationship.000081PBSQ_CLVL                     X                                                           Indicate the Accounting Value Category which fits for this level of relationship.000103PBSQ_CONTA                    X                                                           Enter the ledger account to be used in accounting integration.
                                        000013PBSQ_COPCRE                   X                                                           Provider Type000080PBSQ_GUIA                     X                                                           Form Number related to the Debit/Credit.                                        000068PBSQ_ITECTA                   X                                                           Indicate the account item which fits for this level of relationship.000064PBSQ_LOTPAR                   X                                                           Indicate installment lot                                        000053PBSQ_OBS                      X                                                           History fields with adjustment difference references.000067PBSQ_SUBCON                   X                                                           Enter subcontract number.                                          000065PBSQ_TPPART                   X                                                           Indicate installment type                                        000051PBSQ_VALOR                    X                                                           Enter value                                        000126PBSQ_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBSQ_VERSUB                   X                                                           Code of subcontract version.                                        000021PBSR_CHTOT                    X                                                           Total Quantity of CHs000099PBSR_CODESP                   X                                                           Specialties code according to medical specialties file.                                            000070PBSR_CODOPE                   X                                                           Code of healthcare company.                                           000106PBSR_CODRDA                   X                                                           Identification code of the Attendance Network (services provider).                                        000011PBSR_COEFIC                   X                                                           Coefficient000054PBSR_NUMCON                   X                                                           Search Number                                         000055PBSR_NUMEXA                   X                                                           Number of exams                                        000013PBSR_QTDCH                    X                                                           CHs generated000018PBSR_QTDCHA                   X                                                           CHs self-generated000010PBSR_VALBAS                   X                                                           Base value000024PBSR_VARCUR                   X                                                           Variation in Gauss curve000025PBSS_AMPLIT                   X                                                           Amplitude (Greater-Lower)000099PBSS_CODESP                   X                                                           Specialties code according to medical specialties file.                                            000070PBSS_CODOPE                   X                                                           Code of healthcare company.                                           000019PBSS_MAICOE                   X                                                           Highest coefficient000007PBSS_MEDIA                    X                                                           Average000018PBSS_MENCOE                   X                                                           Lowest coefficient000026PBSS_TOTCH                    X                                                           Total of aver. coefficient000008PBSS_VARIAN                   X                                                           Variance000135PBST_ATE                      X                                                           Indicates the percent deviation for applying the disctount in production. For example: The discount to be applied up to 12% will be 2%.000076PBST_CODESP                   X                                                           Indicates the especialization code the rules defined here are applicable to.000080PBST_CODLOC                   X                                                           Indicates the attendance location code the rules defined here are applicable to.000070PBST_CODOPE                   X                                                           Code of healthcare company.                                           000101PBST_DESCON                   X                                                           Indicates the discount to be applied in production of the renderer, relating to the gaus calculation.000064PBSU_CODESP                   X                                                           Indicates Specialty code                                        000070PBSU_CODOPE                   X                                                           Code of healthcare company.                                           000056PBSU_QTDPRO                   X                                                           Procedure amount                                        000009PBSV_CODEQU                   X                                                           Equipment000106PBSV_CODRDA                   X                                                           Identification code of the Attendance Network (services provider).                                        000206PBSW_BEINTR                   X                                                           Enable button (hospitalized) in the pre-care routine of the portal, so you can search hospitalized beneficiaries according to the Service Network registered at login.                                        000019PBSW_BIOCAD                   X                                                           Register Biometrics000090PBSW_BIOMET                   X                                                           Identify if biometric validation is required after entering the registration in the portal000165PBSW_CODACE                   X                                                           Indicate the PLS portal access. User File in SIGAFAT. All the access control is done by SIGAFAT only linking web user in PLS.                                        000007PBSW_CODUSR                   X                                                           Usr Cod000050PBSW_DTSEN                    X                                                           Password creation date. Used for security control.000126PBSW_EMAIL                    X                                                           E-mail the user will receive his login and password in case he requests this recovery.                                        000057PBSW_LOGUSR                   X                                                           Portal user login                                        000064PBSW_PERACE                   X                                                           Indicates the access profile the user has in the portal         000111PBSW_PRIACE                   X                                                           This field indicates whether it is the first access of the portal user.                                        000034PBSW_QTACES                   X                                                           Number of login attempts at false.000067PBSW_SENHA                    X                                                           Enter portal user password                                         000089PBSW_SENREL                   X                                                           Actual user password in the Heath Care Plan Portal                                       000071PBSW_TIPCAR                   X                                                           Type of access for portal user                                         000082PBSW_TPPOR                    X                                                           Enter the type of portal the user accesses                                        000074PBSY_CODINT                   X                                                           Code of health care plan provider.                                        000065PBSY_CODLOC                   X                                                           Code of service location                                         000042PBSY_CODTAB                   X                                                           Indicate code referring to Standard Table.000106PBSY_LIMFRA                   X                                                           Deductible value to be charged in the co-participation valuation.                                         000107PBSY_PAGATO                   X                                                           Indicates whether this co-participation must be made at the moment.                                        000106PBSY_PAGRDA                   X                                                           Indicates whether the payment must be made in the service network.                                        000092PBSY_PERCOP                   X                                                           Indicates the percentage on the total procedure value to be charged by the co-participation.000096PBSY_QTD                      X                                                           Maximum quantity allowed for this level of co-participation collection.                         000322PBSY_SOMCOM                   X                                                           Identify if the co-participation registered is valid only for procedures purchase. When the option ?Yes? is selected, the system only considers that record, excluding registers that do not refer to the purchase. If ?No? is selected in the field, the System does not consider the record as specific for purchase procedures.000109PBSY_TIPO                     X                                                           Medical care system 1=Hospitalization; 2=Outpatient Clinic, or 3=Both                                        000128PBSY_TXADM                    X                                                           Enter Administration Rate referring to coparticipation services. This value will be charged from user with coparticipation rate.000031PBSY_VLRCOP                   X                                                           Co-participation value payable.000007PBSZ_SALDO                    X                                                           balance000101PBS_ATIVO                     X                                                           Identify if an specific option is available or not to be used.                                       000082PBS_BASE                      X                                                           Product configurator base code. It identifies the product intelligent code family.000057PBS_CODIGO                    X                                                           Feature option code to be used to form the product code. 000084PBS_DESCPRD                   X                                                           Feature option description to form the final descriptioon of the product generated. 000028PBS_DESCR                     X                                                           Feature option description. 000100PBS_FILIAL                    X                                                           Code identifying the branch of the company using the system.                                        000057PBS_ID                        X                                                           It indicates the feature the current item is related to. 000085PBT0_ATIVO                    X                                                           You must enter if this condition is in use at the moment. For this, select YES or NO.000004PBT0_CODIGO                   X                                                           Code000094PBT0_ESTCIV                   X                                                           In this field you enter the marital status referred to by the other parameters of this folder.000143PBT0_IDAMAX                   X                                                           Enter the MAXIMUM AGE required for this contition to be valid, taking into account the USER TYPE and the DEGREE OF KINSHIP in this same screen.000143PBT0_IDAMIN                   X                                                           Enter the MINIMUM AGE required for this contition to be valid, taking into account the USER TYPE and the DEGREE OF KINSHIP in this same screen.000171PBT0_NMAUSR                   X                                                           Enter the maximum number of users allowed for the condition to be valid, taking into account the TYPE OF USER and the DEGREE OF KINSHIP selected previously in this screen.000171PBT0_NMIUSR                   X                                                           Enter the minimum number of users allowed for the condition to be valid, taking into account the TYPE OF USER and the DEGREE OF KINSHIP selected previously in this screen.000081PBT0_SEXO                     X                                                           Inform the User Gender in this field related to the this Folder other parameters.000134PBT0_TIPUSR                   X                                                           In this field, enter User Type registered in ANS (Holder / Dependent / Affiliated), referring to the other parameters of this folder. 000182PBT0_UNIMAX                   X                                                           Enter the UNIT OF MEASUREMENT (DAY/MONTH/YEAR) to be related to the MAXIMUM AGE allowed for the condition to be valid, taking into account the TYPE OF USER and the DEGREE OF KINSHIP.000182PBT0_UNIMIN                   X                                                           Enter the UNIT OF MEASUREMENT (DAY/MONTH/YEAR) to be related to the MINIMUM AGE allowed for the condition to be valid, taking into account the TYPE OF USER and the DEGREE OF KINSHIP.000098PBT1_ATIVO                    X                                                           In this field you must enter if the condition is in use at the moment. For this, select YES or NO.000093PBT1_ESTCIV                   X                                                           In this field you enter the marital state referred to by the other parameters of this folder.000139PBT1_GRAUPA                   X                                                           Enter the degree of kinship related to the type of user selected in the previous field. When it is the MAIN HOLDER, leave this field blank.000159PBT1_IDAMAX                   X                                                           In this field, enter the maximum age necessary for the condition to be valid, considering the TYPE OF USER and the DEGREE OF CONSANGUINITY in this same screen.000159PBT1_IDAMIN                   X                                                           In this field, enter the minimum age necessary for the condition to be valid, considering the TYPE OF USER and the DEGREE OF CONSANGUINITY in this same screen.000171PBT1_NMAUSR                   X                                                           Enter the maximum number of users allowed for the condition to be valid, taking into account the TYPE OF USER and the DEGREE OF KINSHIP selected previously in this screen.000171PBT1_NMIUSR                   X                                                           Enter the minimum number of users allowed for the condition to be valid, taking into account the TYPE OF USER and the DEGREE OF KINSHIP selected previously in this screen.000074PBT1_SEXO                     X                                                           Enter the sex of the user referred to the other parameters of this folder.000141PBT1_TIPUSR                   X                                                           In this field, enter the type of user registered in ANS (Holder / Dependent / Additional) to which the other parameters of this folder refer.000198PBT1_UNIMAX                   X                                                           Enter in this field, the unit of measurement (DAYS/MONTHS/YEARS) that will relate the MAXIMUM AGE allowed for the condition to be valid, considering the TYPE OF USER and the DEGREE OF CONSANGUINITY.000198PBT1_UNIMIN                   X                                                           Enter in this field, the unit of measurement (DAYS/MONTHS/YEARS) that will relate the MINIMUM AGE allowed for the condition to be valid, considering the TYPE OF USER and the DEGREE OF CONSANGUINITY.000059PBT3_CODPLA                   X                                                           Select the Product Code to be related to this Main Product.000130PBT3_CODPTU                   X                                                           Field EXCLUSIVE TO UNIMEDs
Code of Health Product according to
PTU - Protocol of Unimed Transactions.                             000055PBT3_IMPCAR                   X                                                           Indicate whether to print the optional product ID card.000052PBT3_TIPVIN                   X                                                           Enter if this product is linked to the main product.000012PBT3_VERPLA                   X                                                           Plan Version000082PBT4_CODCRE                   X                                                           Indicates the code of the accredited service network listed in the health product.000031PBT4_FORPAR                   X                                                           Select the partner vendor code.000084PBT4_NOME                     X                                                           Indicate the name of the registered person listed in the health product. (Automatic)000090PBT4_PAGTO                    X                                                           When the payment of the partner vendor must be considered:
1-When issuing
2-When posting000120PBT4_PERM                     X                                                           Indicates whether the service provider is blocked for support
of user's product.                                        000067PBT4_PERPAG                   X                                                           Inform the payment Percentage to be used for this Partner Supplier.000068PBT4_TIPOPG                   X                                                           Select the payment type to be used to remunerate the partner vendor.000064PBT4_VALPAG                   X                                                           Enter the payment amount to be attributed to the partner vendor.000027PBT5DELCLI                    X                                                           Customer cannot be deleted.000051PBT5_AGR309                   X                                                           Indicate if the contract is added to the risk pool.000317PBT5_ALLOPE                   X                                                           Field used for interchange processes. 

Enter Yes to indicate that the interchange of this contract is valid for all operators. Enter No to indicate a specific interchange operator for this contract. In this case, the field BT5_OPEINT is enabled for you to indicate the operator.                                      000047PBT5_ANTCON                   X                                                           Enter the contract number in the former system.000195PBT5_CARVIR                   X                                                           Defines if the contract will use the virtual card; if the company's virtual card is set to 'Yes', the contract will use it automatically; for the contract not to use the virtual card, enter 'No'.000122PBT5_COBTIP                   X                                                           For OPEN collection, there may be generated both bills and families. For CLOSED collection, only total values of families.000084PBT5_CODANS                   X                                                           ANS code for Assumed reciprocity cooperative                                        000095PBT5_CODCLI                   X                                                           It indicates the customer code for which the financial relationship will be made at this level.000299PBT5_CODFOR                   X                                                           Field reserved for future implementation. There is no specific validation at the moment.

This field is only enabled when the collection is configured for this level (contract), that is, when the field BT5_COBNIV is filled out with 1 = YES, and no customer code was entered in the field BT5_CODCLI. 000102PBT5_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000085PBT5_CODOPE                   X                                                           ANS code for Assumed reciprocity cooperative.                                        000052PBT5_CODSB1                   X                                                           Product Code                                        000048PBT5_CODTES                   X                                                           TIO Code                                        000061PBT5_COMAUT                   X                                                           Perform automatic compensation when generating billing batch?000145PBT5_CTACLI                   X                                                           Enter the client account for invoicing control, used in the process of Collection Distribution (FINA069).                                        000033PBT5_DATCON                   X                                                           You must enter the contract date.000110PBT5_DESCON                   X                                                           This field will be fed automatically with the description of the Contract Type selected in the previous field.000035PBT5_DIASIN                   X                                                           Amount of Default Days.            000020PBT5_ENDCOB                   X                                                           Collection location.000110PBT5_INFANS                   X                                                           Indicates if information must be sent to ANS (Supplementary Health National Agency) relating to this contract.000153PBT5_INTERC                   X                                                           Enter YES to indicate that it is a specific interchange contract. When blank or entered with No, the contract is not considered in the interchange rules.000163PBT5_LOCCOB                   X                                                           YES: the collection location will be the one determined in the customer file defined for this level. NO: the collection address will be defined at the level above.000072PBT5_LOJA                     X                                                           You must enter the code that will represent the store for this customer.000124PBT5_MAIORI                   X                                                           Entered from the age considered as the lawful age for this contract. Example: 21 - To indicate that it is from 21 years old.000123PBT5_MODPAG                   X                                                           Indicate if the collection method of this contract is Prepayment or Operating Cost.                                        000382PBT5_NATURE                   X                                                           Enter the class to be used to generate bills receivable of this contract. Such definition influences tax calculation, according to the configuration made in the register of selected Class.

 This field is only enabled when the collection is configured for this level (contract), that is, when the field BT5_COBNIV is filled out with 1 = YES.                                         000127PBT5_NOME                     X                                                           This field will be automatically fed with the description of the customer according to the code selected in the previous field.000192PBT5_OPEINT                   X                                                            Enter the specific interchange operator of this contract. 

This field is only enabled when the field "All Companies? (BT5_ALLOPE)” is filled out with No.                                     000061PBT5_PODREM                   X                                                           Allows Reimbursement?                                        000087PBT5_PORTAD                   X                                                           The holder code identifies the collecting agent responsible for collection of the bill.000254PBT5_TAXDIA                   X                                                           Enter the percentage to be considered per day to calculate interest. 

This percentage is used when the collection is parameterized in the contract level and the field BT5_COBJUR - Charge Interest is filled out with YES.                                  000128PBT5_TIPCON                   X                                                           Inform the Type of Contract in this field: E.g.: INDIVIDUAL Contract, GROUP Contract BY ADHERENCE, FAMILY Contract among others.000157PBT5_TIPOIN                   X                                                           Enter an interchange type if it is a specific interchange contract (BT5_INTERC = YES). 

For instance: 01 - Eventual.                                        000152PBT5_TIPPAG                   X                                                           Enter the code of payment term (collection type) to be used in the process of Collection Distribution (FINA069).                                        000161PBT5_USUMIN                   X                                                           It indicates the minimum number of users contracted. If this number is not achieved, the amount entered in the field Minimum User Amount by user will be charged.000114PBT5_VALFAI                   X                                                           It indicates the amount by user, which will be the basis for calculation, relating to the minimum number of users.000175PBT5_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000044PBT5_VERSAO                   X                                                           This field must inform the Contract Version.000014PBT6_ABRANG                   X                                                           Product Scope.000022PBT6_ALLCRE                   X                                                           All accredited or not.000069PBT6_ALLUSR                   X                                                           Enter if the addition of ALL TYPES OF USERS will be allowed (yes/no).000043PBT6_APOSRG                   X                                                           Regulated Product or Not Regulated Product.000092PBT6_CARVIR                   X                                                           Indicate if the beneficiaries using the health product of the subcontract uses virtual card.000064PBT6_CC                       X                                                           It indicates the cost center where this relationship level fits.000075PBT6_CLVL                     X                                                           It indicates the accounting value class where this relationship level fits.000029PBT6_COBCPF                   X                                                           Natural Person Billing Method000088PBT6_COBJUR                   X                                                           Indicates if interests must be charged in cases of late payment, for bills to be issued.000010PBT6_CODACO                   X                                                           Room Code.000026PBT6_CODIGO                   X                                                           Code of the Company Group.000102PBT6_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000056PBT6_CODPRO                   X                                                           Select the Product Code to be used in this Sub-Contract.000018PBT6_CODSEG                   X                                                           Segmentation Code.000016PBT6_CODSIM                   X                                                           Code Rpc similar000062PBT6_CONTA                    X                                                           Code of ledger account                                        000041PBT6_CPFM                     X                                                           Product with or without co-participation.000023PBT6_DATINC                   X                                                           Product inclusion date.000021PBT6_DESABR                   X                                                           Description of Scope.000017PBT6_DESACO                   X                                                           Room Description.000059PBT6_DESCCT                   X                                                           Account description                                        000029PBT6_DESCON                   X                                                           Description of Contract Type.000020PBT6_DESPRO                   X                                                           Product Description.000028PBT6_DESSEG                   X                                                           Description of Segmentation.000021PBT6_INFCOB                   X                                                           Coverage information.000027PBT6_INFGRC                   X                                                           Coverage group information.000066PBT6_ITECTA                   X                                                           It indicates the account items where this relationship level fits.000052PBT6_LCVIRT                   X                                                           Enter the card layout used in the Health Mobile app.000017PBT6_MODPAG                   X                                                           Payment modality.000028PBT6_NUMCON                   X                                                           Code of the Contract Number.000039PBT6_RATSAI                   X                                                           Enter whether Outflow ProRata was used.000078PBT6_RETGUI                   X                                                           Enter if always necessary take a Form.                                        000025PBT6_RISCO                    X                                                           High Risk Product or not.000027PBT6_SOMINT                   X                                                           Only hospitalization forms.000017PBT6_SUBCON                   X                                                           Subcontract code.000037PBT6_TAXDIA                   X                                                           Interests percentage charged per day.000017PBT6_TIPCON                   X                                                           Type of Contract.000013PBT6_TIPOPR                   X                                                           Product Type.000016PBT6_VERCON                   X                                                           Contract Version000020PBT6_VERSUB                   X                                                           Subcontract Version.000049PBT6_VLRUNI                   X                                                           Unit value to be attributed to this Sub-contract.000059PBT7_CODGRU                   X                                                           Enter the coverage group to be a part of this sub-contract.000012PBT7_CODPLA                   X                                                           Discontinued000107PBT7_DESGRU                   X                                                           This field will be automatically fed with the description of the group code selected in the previous field.000142PBT7_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000145PBT8_APOSPE                   X                                                           Inform the action to be taken after the ACCOMPLISHMENT frequency quantity is exceeded according to the above parameters  (1=Lock 2=Warn 3=Repor)>000135PBT8_APOSQT                   X                                                           Inform the action to be taken after the pre-established limit quantity ACCOMPLISHMENT in the above parameters: 1=Lock 2=Edit 3=Report. 000141PBT8_APPESO                   X                                                           Inform the action to be taken after the quantity of REQUEST frequency is exceeded according to the parametrs above: (1=Lock 2=Warn 3=Report).000125PBT8_APQTSO                   X                                                           Inform the action to be taken after the REQUEST pre-establish limit quantity in the above parameters: 1=Lock 2=Edit 3= Report000198PBT8_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000015PBT8_CARAPT                   X                                                           Apt. Grace Per.000076PBT8_CARENC                   X                                                           Enter the grace period to be attributed to this event for this sub-contract.000102PBT8_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000129PBT8_CODPAD                   X                                                           This field must inform the Table Type code to be used in this record of the Health Class, according to the Table Types. Query F3.000012PBT8_CODPLA                   X                                                           Discontinued000058PBT8_CODPSA                   X                                                           Select the Procedure Code according to the Standard Table.000143PBT8_DESCRI                   X                                                           It indicates the description relating to the code previously entered and can contain alpha-numerical characters; however, avoid  using numbers.000073PBT8_DIFIDA                   X                                                           Periodicity differentiated by age                                        000060PBT8_FAIDES                   X                                                           Select the discount range to be attributed to this coverage.000070PBT8_IDAMAX                   X                                                           Maximum Age - Enter the maximum age of the user to perform this event.000136PBT8_LIMITE                   X                                                           Select the treatment to be used for the Grace in this case: 1=Family Interchange, 2=By Company, 3=By User, 4=Not By Family Interchangey.000236PBT8_NIVCAR                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed. Not wanting to use: VALID LEVEL = NO.000032PBT8_NIVEL                    X                                                           Nível do procedimento informado.000206PBT8_NIVPER                   X                                                           This field must inform whether this parameterization is ACTIVE or NOT. After the first data movement with this parameterization, deletion will not be allowed. If you do not want to use it: VALID LEVEL = NO.000211PBT8_NIVQTD                   X                                                           This field must inform whether this parameterization is ACTIVE or NOT. After the first data movement with this parameterization, deletion will not be allowed. In case you do not want to use it: VALID LEVEL = NO.000073PBT8_PERCON                   X                                                           period to be taken into account when analysing the report of prior audit.000091PBT8_PERIOD                   X                                                           Enter the minimum range period between between the an event and the other of the same code.000084PBT8_PERSOL                   X                                                           Inform the period a new REQUEST of this event can be performed for the same patient.000058PBT8_QTD                      X                                                           Enter the quantity that can be executed in this procedure.000083PBT8_QTMAAU                   X                                                           Enter how many times this event can appear, at the most, in the same authorization.000081PBT8_QTMIAU                   X                                                           Enter how many times this event can appear, at leaset, in the same authorization.000109PBT8_SEXO                     X                                                           Enter in this field if the event can be performed exclusively by a Man/Woman or both (1, 2, 3, respectively).000155PBT8_TIPLIM                   X                                                           Select how to perform LIMITATION accounting of this coverage: 1= By Civil Year, 2= Addition Date of User, 3= Addition Date of Company,4= No Usage Limit.   000097PBT8_UNCA                     X                                                           Indicates unit to be used to quantify the lack time.                                             000150PBT8_UNIMAX                   X                                                           Unit of measurement of maximum age: Enter the unit of measurement to represent the number entered in the field "Maximum Age" (0=Day, 1=Month, 2=Year).000150PBT8_UNIMIN                   X                                                           Unit of measurement of minimum age: Enter the unit of measurement to represent the number entered in the field "Minimum Age" (0=Day, 1=Month, 2=Year).000135PBT8_UNPECO                   X                                                           Inform the Measurementn Unit which represents the number informed in field "Aud.Period" (1=Time, 2=Days, 3=Months, 4=Years, 5=Patient).000130PBT8_UNPERI                   X                                                           Inform the Measurement Unit which represents the number informed in field "Period" (1=Time, 2=Days, 3=Months, 4=Years, 5=Patient).000140PBT8_UNPSOL                   X                                                           Enter the Unit of Measurement that will represent the number entered in the field "Request Period" (1=Hours 2=Days 3=Months 4=Years 5=Life).000139PBT8_UNQSOL                   X                                                           Enter the Unit of Measurement that will represent the number entered in the field "Qty. Request." (1=Hours 2=Days 3=Months 4=Years 5=Life).000063PBT9_CODFOR                   X                                                           Select the Payment Mode that will be used in this Sub-contract.000044PBT9_CODIGO                   X                                                           Code                                        000132PBT9_DESFOR                   X                                                           This field will be fed automatically with the description of the Payment Mode pertaining to the code selected in the previous field.000140PBTA_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000098PBTA_SEXO                     X                                                           Choose the gender according to options presented.                                                 000079PBTA_TIPUSR                   X                                                           Enter code referring to type of user.                                          000011PBTA_VALFAI                   X                                                           Range Value000040PBTB_CLACAR                   X                                                           Enter grace period class of Subcontract.000097PBTB_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000142PBTB_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000198PBTC_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000102PBTC_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBTC_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000100PBTC_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000077PBTC_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000049PBTC_QTMAAU                   X                                                           Enter maximum amount allowed in Family coverage. 000040PBTC_QTMIAU                   X                                                           Enter minimum number per authorization. 000094PBTC_SEXO                     X                                                           Choose the gender according to options presented.                                             000067PBTC_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000056PBTD_CAMPO                    X                                                           Additional Field                                        000102PBTD_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000055PBTD_CODTAB                   X                                                           TISS table code                                        000068PBTD_DESCRI                   X                                                           Additional Field Description                                        000046PBTD_FILIAL                   X                                                           Branch                                        000102PBTE_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBTE_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000094PBTE_SEXO                     X                                                           Choose the gender according to options presented.                                             000079PBTE_TIPUSR                   X                                                           Enter code referring to type of user.                                          000011PBTE_VALFAI                   X                                                           Range Value000102PBTF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000097PBTF_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000048PBTF_REEANE                   X                                                           Enter whether it is Anesthesiologist Refund.    000080PBTF_RETROA                   X                                                           Select 0=No or 1=Yes to enter if the interchange lot is retroactive to 150 days.000052PBTF_TIPPAC                   X                                                           Patient Type                                        000037PBTF_TPCOB                    X                                                           Enter the type of lot to be generated000071PBTF_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000076PBTF_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000097PBTG_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBTG_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000026PBTH_ALTURA                   X                                                           Inform the patient height.000075PBTH_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000102PBTH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBTH_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000012PBTH_CODPAC                   X                                                           Patient code000111PBTH_DATRET                   X                                                           Appointment is not set automatically by this field. The above date is only an estimation of appointment return.000041PBTH_FRECAR                   X                                                           Inform the patient heart beats frequency.000073PBTH_NOMCRE                   X                                                           Enter the name of service network                                        000026PBTH_PESO                     X                                                           Inform the patient weight.000034PBTH_PREART                   X                                                           Inform the patient blood pressure.000071PBTH_QUECON                   X                                                           Indicates professional behavior                                        000031PBTH_TEMPER                   X                                                           Inform the patient temperature.000075PBTI_CODPAD                   X                                                           Indentify a type of table through which an exam/procedure will be codified.000052PBTI_CODPRO                   X                                                           It enters the procedure table in the standard table.000140PBTI_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000140PBTJ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000066PBTK_CODFOR                   X                                                           Select the collection mode to be applied to valorize the adhesion.000004PBTK_CODIGO                   X                                                           Code000109PBTK_DESFOR                   X                                                           This field will be automatically fed with the description of the payment mode selected in the previous field.000102PBTL_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBTL_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000069PBTM_CATHOS                   X                                                           Enter the hospital category.
                                        000102PBTM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000093PBTM_COEFIC                   X                                                           Enter the number of CHs referring to this composition.
                                      000062PBTM_DESTAB                   X                                                           Description of the Fees Table used to value the surgical time.000084PBTM_SEQPOR                   X                                                           Inform the sequence of anesthetic category.
                                        000085PBTM_VLRREA                   X                                                           Enter the amount in BRL of this composition.
                                        000022PBTN_CODFOR                   X                                                           Collection Method Code000140PBTN_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000081PBTN_QTDMAX                   X                                                           Indicia a quantidade máxima de usuários quando a faixa etária é do tipo familiar.000080PBTN_QTDMIN                   X                                                           Indica a quantidade mínima de usuários quando a faixa etária é do tipo familiar.000047PBTN_REJAPL                   X                                                           Enter whether the range had its value adjusted.000094PBTN_SEXO                     X                                                           Choose the gender according to options presented.                                             000057PBTN_VALFAI                   X                                                           Indica o valor da faixa etária que está sendo cadastrada.000042PBTN_VLRANT                   X                                                           Indica o valor da faixa antes do reajuste.000027PBTO_ARQPAR                   X                                                           Last partial file imported.000023PBTO_CAMARA                   X                                                           Type of dispute chamber000042PBTO_CHNCC1                   X                                                           NCC key, if it is generated in A550 import000037PBTO_CHNCC2                   X                                                           Partial 2 NCC key, if it is generated000035PBTO_CHNCCF                   X                                                           Closing NCC key, if it is generated000038PBTO_CHTIT1                   X                                                           Partial 1 bill key, if it is generated000033PBTO_CHTIT2                   X                                                           Partial 2 bill key (if generated)000016PBTO_CHTITF                   X                                                           Closing bill key000102PBTO_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000097PBTO_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000005PBTO_CUSTOT                   X                                                           Total000025PBTO_DESOPE                   X                                                           Name of carrier of origin000051PBTO_ENV500                   X                                                           Define whether it was already submitted in PTU A500000051PBTO_ENV600                   X                                                           Define whether it was already submitted in PTU A600000051PBTO_ENV700                   X                                                           Define whether it was already submitted in PTU A700000013PBTO_FILIAL                   X                                                           System Branch000053PBTO_GCOPAR                   X                                                           Complement Disallowance Bill Installment.            000038PBTO_GCOPRE                   X                                                           Complement Disallowance Bill Prefix.  000047PBTO_GCOTIP                   X                                                           Complement Disallowance Bill Type.             000036PBTO_GCOTIT                   X                                                           Complement Disallowance Bill Number.000047PBTO_GP2PAR                   X                                                           Installment of partial disallowance bill 2.    000038PBTO_GP2PRE                   X                                                           Prefix of partial disallowance bill 2.000036PBTO_GP2TIP                   X                                                           Type of partial disallowance bill 2.000038PBTO_GP2TIT                   X                                                           Number of partial disallowance bill 2.000043PBTO_GPFPAR                   X                                                           Part/Closure Disallowance Bill Installment.000045PBTO_GPFPRE                   X                                                           Part/Closure Disallowance Bill Prefix        000036PBTO_GPFTIP                   X                                                           Part/Closure Disallowance Bill Type.000037PBTO_GPFTIT                   X                                                           Part/Closure Disallowance Bill Number000064PBTO_GRUOPE                   X                                                           Define the operator group bound to the interchange billing item.000013PBTO_IMAGEM                   X                                                           Imagem Status000018PBTO_NIV550                   X                                                           A550 import level.000014PBTO_OPEORI                   X                                                           Origin carrier000042PBTO_REAPRE                   X                                                           if = 1 is an export of resubmission type J000053PBTO_REEANE                   X                                                           Enter whether it is Anesthesiologist Refund.         000032PBTO_SLDGCO                   X                                                           Complement Disallowance Balance.000034PBTO_SLDGP2                   X                                                           Balance of partial disallowance 2.000043PBTO_SLDGPF                   X                                                           Partial/Closure Disallowance Balance.      000006PBTO_STATUS                   X                                                           Status000053PBTO_STTCO                    X                                                           Export status Complementary PTU A510                 000017PBTO_STTIT                    X                                                           Bill Status A510.000069PBTO_STTP1                    X                                                           Export status PTU A510 Partial 1.                                    000033PBTO_STTP2                    X                                                           Export status PTU A510 Partial 2.000019PBTO_TPCOB                    X                                                           Generated bill type000025PBTO_TPMOV                    X                                                           Selected Transaction Type000040PBTO_VALOR1                   X                                                           NCC/bill value, if generated (partial 1)000022PBTO_VALOR2                   X                                                           Bill (Partial 2) value000038PBTO_VALORF                   X                                                           Closing bill value, if it is generated000071PBTO_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000024PBTO_VLRCP2                   X                                                           CO Accessory Services   000014PBTO_VLRCP3                   X                                                           Other Services000076PBTO_VLRTAX                   X                                                           It indicates the differentiated amount to be charged for the fee registered.000066PBTP_ALIAS                    X                                                           Table Alias containing data from TISS terminology withing PROTHEUS000026PBTP_ALIDES                   X                                                           Protheus table description000180PBTP_ATIVO                    X                                                           This field must inform if this record is enabled or not. After the first movement of data with this code, deletion of the record will no longer be allowed. If you wish, DISABLE IT.000050PBTP_BUSDIR                   X                                                           BTP_BUSDIR                                        000029PBTP_CHVTAB                   X                                                           Protheus field linked to TISS000102PBTP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000091PBTP_CODTAB                   X                                                           Table 87 - Unified supplementary health terminology list                                   000035PBTP_DATFIM                   X                                                           End date terminology implementation000068PBTP_DESCRI                   X                                                           Table 87 Description - Unified supplementary health terminology list000053PBTP_FILIAL                   X                                                           System Branch                                        000015PBTP_TAMCOD                   X                                                           Table Code Size000067PBTP_TIPVIN                   X                                                           Field to enter if the link with TIISS is made by a COMBO or a TABLE000048PBTP_VIGATE                   X                                                           End date table implementation                   000064PBTP_VIGDE                    X                                                           Start table effectiveness.                                      000052PBTQ_APRESE                   X                                                           Presentation                                        000181PBTQ_ATIVO                    X                                                           This field must inform if this record is ENABLED or NOTt. After the first movement of data with this code, deletion of the record will no longer be allowed. If you wish, DISABLE IT.000049PBTQ_CDTERM                   X                                                           Term Code                                        000010PBTQ_CODGRU                   X                                                           Group Code000102PBTQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000076PBTQ_CODPAD                   X                                                           This field must inform the Type of Table code to be used for this Procedure.000077PBTQ_CODPSA                   X                                                           Select the Doctor Procedure code to be used in this Health Insurance Company.000103PBTQ_CODTAB                   X                                                           Select the Type of Table code to be used by the Health Insurance Company and Procedures in this record.000061PBTQ_DATFIM                   X                                                           Final deployment date                                        000140PBTQ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000057PBTQ_DESGRU                   X                                                           Group Description                                        000016PBTQ_DESTER                   X                                                           Term Description000020PBTQ_DSCDET                   X                                                           Detailed description000050PBTQ_FABRIC                   X                                                           Manufacturer                                      000013PBTQ_FENVIO                   X                                                           Form. Sending000053PBTQ_FILIAL                   X                                                           System Branch                                        000092PBTQ_HASVIN                   X                                                           Indicates if the Term  has any bond with/to Protheus                                        000050PBTQ_LABORA                   X                                                           Laboratory                                        000029PBTQ_REFFAB                   X                                                           Reference in the manufacturer000007PBTQ_SIGLA                    X                                                           Acronym000069PBTQ_TABPAG                   X                                                           Select the Payment Table to be used by this Health Insurance Company.000109PBTQ_TABTUS                   X                                                           Field terminology of table 64. References the TISS terminology table.                                        000113PBTQ_VALCH                    X                                                           Enter the amount of the US (Service Unit) that this health operator will user for valorization of the procedures.000065PBTQ_VIGATE                   X                                                           End of effectiveness date                                        000023PBTQ_VIGDE                    X                                                           Start of effective date000082PBTR_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBTR_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000081PBTR_CODLOC                   X                                                           It indicates the location of the renderer for attendance of the beneficiary(ies).000012PBTR_CODPAC                   X                                                           Patient code000053PBTR_ESTCR                    X                                                           Indicate the SMB state the renderer is registered in.000064PBTR_TELEFO                   X                                                           Enter telephone number.                                         000066PBTS_AGENC                    X                                                           Enter the customer branch.                                        000039PBTS_AGETIT                   X                                                           Bank Branch of Legal Responsible Party.000058PBTS_ALTURA                   X                                                           Indicates if the total height of the life, in centimiters.000056PBTS_BAIRRO                   X                                                           It indicates the district where this address is located.000036PBTS_BAITIT                   X                                                           District of Legal Responsible Party.000069PBTS_BANCO                    X                                                            Enter code of customer base.                                        000027PBTS_BANTIT                   X                                                           Bank Code of Legal Guardian000028PBTS_BITMAP                   X                                                           Picture                     000055PBTS_CDIDEN                   X                                                           Number of Edi (Foreigner) identity used in LayOut A300.000021PBTS_CDMNAS                   X                                                           Code of City of Birth000083PBTS_CDPAIS                   X                                                           Code of country that issues Edi (Foreigner) used in LayOut A300.                   000040PBTS_CELTIT                   X                                                           Mobile Number of Legal Responsible Party000039PBTS_CEPTIT                   X                                                           Postal Code of Legal Responsible Party.000105PBTS_CEPUSR                   X                                                           It indicates the zip code for the address above/below. This code is searched for from the ZIP file (BC9).000047PBTS_CIDTIT                   X                                                           City of Municipality of Legal Responsible Party000055PBTS_CNESPE                   X                                                           Enter CNES Code of the person that is registered       000128PBTS_CODFUN                   X                                                           Indicates the code relating to the position of this life in his/her work environment. This code is searched from the "SRJ" file.000130PBTS_CODMUN                   X                                                           It indicates the code relating to the city where the address entered is located. This code is searched from the cities file (BID).000089PBTS_CODREL                   X                                                           Indicates the religion of the life. This code is obtained from the "Religion (BCV)" file.000138PBTS_CODSET                   X                                                           If the life is an operator's employee, state the department of this employee. This code is searched from the "Work Department (BLM)" file.000081PBTS_COMEND                   X                                                           Register address complement, if necessary.
                                      000040PBTS_COMTIT                   X                                                           Address Complement of Legal Title Holder000077PBTS_COMUNI                   X                                                           Indicates Communication Preference.                                          000068PBTS_CONTA                    X                                                            Enter the customer account.                                        000041PBTS_CORNAT                   X                                                           Indicates the natural color of this life.000039PBTS_CPFMAE                   X                                                           Enter the SSN of this insured's mother.000039PBTS_CPFPAI                   X                                                           Enter the SSN of this insured's father.000035PBTS_CPFPRE                   X                                                           Enter the SSN of the agent entered.000030PBTS_CPFTIT                   X                                                           SSN of Legal Responsible Party000033PBTS_CPFUSR                   X                                                           Enter the SSN or EIN of the user.000060PBTS_DATADT                   X                                                            Enter adoption date                                        000053PBTS_DATCPT                   X                                                           Date to consider CPT (Temporary Partial Grace Period)000108PBTS_DATMAE                   X                                                           Birthday of the mother of person referred to in this life register.
                                        000036PBTS_DATNAS                   X                                                           Indicates this life's date of birth.000033PBTS_DATOBI                   X                                                           Indicates this life's death date.000107PBTS_DATPAI                   X                                                           Birthday of the father of person referred to in this life register.                                        000066PBTS_DATSOC                   X                                                           Date of use of social name                                        000078PBTS_DDD                      X                                                           Enter DDD code of beneficiary's city.
                                        000050PBTS_DDDCEL                   X                                                           Area Code Mobile Number of Legal Responsible Party000049PBTS_DDDTEL                   X                                                           Area Code Phone Number of Legal Responsible Party000037PBTS_DEFFIS                   X                                                           Indicates if the user is handicapped.000099PBTS_DENAVI                   X                                                           Number of the statement of beneficiary's born-alive infant.                                        000040PBTS_DESCFU                   X                                                           Function Description                    000026PBTS_DESCIV                   X                                                           Marital Status Description000080PBTS_DESCR2                   X                                                           Enter Description of Second State Board.                                        000063PBTS_DESCRI                   X                                                           State Board Description                                        000064PBTS_DESREL                   X                                                           Religion Description                                            000062PBTS_DESSET                   X                                                           Department Description                                        000040PBTS_DOADOR                   X                                                           Indicates if this life is organ donator.000061PBTS_DRGUSR                   X                                                           Indicate the RG (General Registration) number of this person.000068PBTS_DTINC                    X                                                           Date of beneficiary inclusion                                       000086PBTS_DTINS2                   X                                                           Enter Registration Date of Second State Board.                                        000072PBTS_DTINSC                   X                                                           Registration Date in State Board                                        000158PBTS_EMAIL                    X                                                           Indicate the electronic address of this institution/person for cadastral purposes. This information does not have validation, so check data before confirming.000177PBTS_ENDERE                   X                                                           Register address of beneficiary in life register. You do not have to register address number, which will be registered in another field.
                                        000034PBTS_ENDTIT                   X                                                           Address of Legal Responsible Party000060PBTS_ESTACR                   X                                                           State Board Location                                        000105PBTS_ESTADO                   X                                                           State acronym of life address.                                                                           000020PBTS_ESTCIV                   X                                                           User marital status.000047PBTS_ESTCR2                   X                                                           Enter the State of the Second Regional Council.000014PBTS_ESTNAS                   X                                                           State of Birth000006PBTS_FILIAL                   X                                                           Branch000036PBTS_GENSOC                   X                                                           Enter the gender of the beneficiary.000065PBTS_IDADE                    X                                                           Current Age                                                      000161PBTS_INSALU                   X                                                           Indicates if the job performed by the life in his/her work environment is UNHEALTHY. i.e., actiity that degradates the health of a person beyond a pre-set limit.000054PBTS_INSCES                   X                                                           Enter Person's State Registration Code                000038PBTS_INSCMU                   X                                                           Enter Person's City Registration Code 000027PBTS_INTERD                   X                                                           Patient Hospitalized       000113PBTS_INVALI                   X                                                           Indicates if this life is deemed invalid, i.e., unable to perform activities considered simple for a human being.000110PBTS_MAE                      X                                                           Enter name of beneficiary's mother. 
This information is sent to ANS.                                        
000033PBTS_MAILTI                   X                                                           E-mail of Legal Responsible Party000072PBTS_MATVID                   X                                                           Life Registration Number                                                000051PBTS_MUNCTI                   X                                                           Municipality description of Legal Responsible Party000054PBTS_MUNICI                   X                                                           User City                                             000013PBTS_MUNNAS                   X                                                           City of Birth000077PBTS_MUNRES                   X                                                           In case of professional address type, enter the code of the city of residence000034PBTS_NACION                   X                                                           Indicates this life's nationality.000068PBTS_NMPAIS                   X                                                           EDI Issuing Country Name                                            000088PBTS_NOMCAR                   X                                                           Indicates the name to be printed in the identification of the user related to this life.000111PBTS_NOMFAN                   X                                                           Name used for the Beneficiary. Helps you in system queries and reports.                                        000172PBTS_NOMPRE                   X                                                           Indicates the name of the responsible for this life. The addition of a representative will be necessary when relating to a MAIN HOLDER user who has not achieved old of age.000012PBTS_NOMRED                   X                                                           Reduced Name000051PBTS_NOMSOC                   X                                                            Social name                                       000031PBTS_NOMTIT                   X                                                           Name of Legal Responsible Party000032PBTS_NOMUSR                   X                                                           Indicates the name of this life.000086PBTS_NRCRNA                   X                                                           Number of national health of the beneficiary.
                                        000041PBTS_NRENTI                   X                                                           Address Number of Legal Responsible Party000092PBTS_NR_END                   X                                                           Register address number of beneficiary's residence.
                                        000047PBTS_NUMCR2                   X                                                           Enter the Second Number of the Regional Council000058PBTS_NUMECR                   X                                                           State Board Number                                        000065PBTS_NUMFAX                   X                                                           Beneficiary's fax number.                                        000046PBTS_NUMTIT                   X                                                           Bank Account Number of Legal Responsible Party000042PBTS_OBESO                    X                                                           Indicates if the life is considered obese.000059PBTS_ORGEM                    X                                                           Indicates the issuing body of the life's identity document.000102PBTS_ORGEMI                   X                                                           Body that issues Edi (Foreigner) identity used in LayOut A300.                                        000122PBTS_ORIEND                   X                                                           Enter address origin. One of the following options may be classified:
1 - Holder
2 - Client
3 - Subcontract.
             000067PBTS_PAGWEB                   X                                                           Beneficiary's Internet page                                        000067PBTS_PAI                      X                                                           Father's Name                                                      000045PBTS_PESO                     X                                                           Indicates the body body mass index, in grams.000077PBTS_PISPAS                   X                                                           Enter PIS/PASEP code of beneficiary.
                                        000152PBTS_RELAOP                   X                                                           Type of relationship with Operator.
Enter type of relationship according to the options available on the table.
                                        000042PBTS_RESEXT                   X                                                           Enter whether the user lives abroad or not000052PBTS_RGEMIS                   X                                                           Indicates the issuing body of the identity document.000053PBTS_RGEST                    X                                                           Indicates the issuing state of the identity document.000098PBTS_RGIDCV                   X                                                           Enter the number of the civil Identity Registration - RIC.                                        000046PBTS_SANGUE                   X                                                           Indicates this life's blood type. E.g.:0+, A-.000094PBTS_SEXO                     X                                                           Choose the gender according to options presented.                                             000049PBTS_SIGCR2                   X                                                           Enter the acronym of the Second Regional Council.000062PBTS_SIGLCR                   X                                                           Acronym of State Board                                        000063PBTS_SOBRN                    X                                                           Surname                                                        000035PBTS_SOBRTI                   X                                                           Surname of Legal Responsible Party.000054PBTS_TEA                      X                                                           Enter whether life contains Autistic Spectrum Disorder000064PBTS_TELEFO                   X                                                           Enter telephone number.                                         000039PBTS_TELTIT                   X                                                           Phone Number of Legal Responsible Party000152PBTS_TIPDOC                   X                                                           Enter document type.
Validated options:
1 - CI (Identity Card / R.G.)
2 - Passport
3 - Foreigner's Identity Card                                        000022PBTS_TIPEND                   X                                                           Enter the address type000065PBTS_TIPPES                   X                                                           Enter the Type of Entity. F - Natural Person and J = Legal Entity000017PBTS_TIPTEL                   X                                                           Enter phone type.000085PBTS_TITELE                   X                                                           Enter the number of the voter's registration.                                        000044PBTS_TUTELA                   X                                                           Indicates if the life is under guardianship.000020PBTS_UFTIT                    X                                                           State of Legal Owner000042PBTS_UNIVER                   X                                                           Indicates if the user is a universitarian.000081PBTS_USASOC                   X                                                           Indicates whether to use social name or not                                      000102PBTT_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000102PBTT_CODLOC                   X                                                           Indicates the attendance location where attendances of the renderer entered were/will be consolidated.000012PBTT_CODPAC                   X                                                           Patient code000022PBTU_ALIAS                    X                                                           Alias Protheus of bond000030PBTU_CDTERM                   X                                                           Term code of reference in TISS000102PBTU_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000032PBTU_CODTAB                   X                                                           Table code for TISS terminology.000142PBTU_DESCRI                   X                                                           It indicates the description relating to the code previously entered. This can contain alpha-numeric characters; however, avoid using numbers.000140PBTU_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000013PBTU_FILIAL                   X                                                           System Branch000012PBTU_VLRBUS                   X                                                           Search Value000062PBTU_VLRSIS                   X                                                           Reference value in Protheus which is linked to the TISS value.000061PBTV_ACRESC                   X                                                           Addition Value                                               000021PBTV_ADM                      X                                                             Credit Card Comp   000068PBTV_AGECHQ                   X                                                           Settlement check bank branch                                        000053PBTV_AGEDEP                   X                                                           Deposit Branch                                       000055PBTV_ANOBAS                   X                                                           Base Year                                              000055PBTV_BASCO1                   X                                                           Commission Base                                        000057PBTV_BASCO2                   X                                                           Commission 2 Base                                        000057PBTV_BASCO3                   X                                                           Commission 3 Base                                        000057PBTV_BASCO4                   X                                                           Commission 4 Base                                        000057PBTV_BASCO5                   X                                                           Commission 5 Base                                        000063PBTV_BCOCHQ                   X                                                           Settlement bank check                                          000058PBTV_CARTAO                   X                                                           No. Credit Card                                           000064PBTV_CARTAU                   X                                                           CC authorization                                                000059PBTV_CARTVA                   X                                                           CC validity date                                           000054PBTV_CLASCO                   X                                                           Classification                                        000051PBTV_CODCOR                   X                                                           Broker Code                                        000059PBTV_CODEMP                   X                                                           Institution                                                000102PBTV_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000160PBTV_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000065PBTV_COFINS                   X                                                           COFINS Value                                                     000090PBTV_COMIS1                   X                                                           Enter value or percentage of commission of bill of calculation of commission deleted.     000054PBTV_CONTA                    X                                                           Ledger Account                                        000024PBTV_CORREC                   X                                                           Correction Value        000065PBTV_CSLL                     X                                                           CSLL Value                                                       000066PBTV_CTACHQ                   X                                                           Settlement check account                                          000060PBTV_DECRES                   X                                                           Decrease Value                                              000058PBTV_DESCFI                   X                                                           Financial Discount                                        000056PBTV_DESCON                   X                                                           Discount granted                                        000025PBTV_DIADES                   X                                                            Days for discount       000054PBTV_DTVARI                   X                                                           Variation date                                        000045PBTV_EMISSA                   X                                                           Issue                                        000028PBTV_FATPRE                   X                                                           Generated Invoice Prefix.   000047PBTV_FATURA                   X                                                           Invoice                                        000062PBTV_FILORI                   X                                                           Origin branch                                                 000065PBTV_FLAGFA                   X                                                           Flag for Invoices                                                000060PBTV_FLUXO                    X                                                           Cash Flow                                                   000064PBTV_IDENTE                   X                                                           Id of Comp between Port                                         000045PBTV_INDICE                   X                                                           Index                                        000065PBTV_INSS                     X                                                           INSS Value                                                       000056PBTV_INSTR1                   X                                                           CNAB Instruction                                        000051PBTV_INSTR2                   X                                                           Instruction                                        000062PBTV_INTERC                   X                                                           Exchange                                                      000050PBTV_IRRF                     X                                                           IRRF value                                        000049PBTV_ISS                      X                                                           ISS Value                                        000048PBTV_JUROS                    X                                                           Interest                                        000055PBTV_LOJA                     X                                                           Customer store
                                        000068PBTV_MATRIC                   X                                                           Registration                                                        000067PBTV_MESBAS                   X                                                           Base Month                                                         000048PBTV_MOEDA                    X                                                           Currency                                        000053PBTV_MSEMP                    X                                                           Orig. Company                                        000052PBTV_MSFIL                    X                                                           Orig. Branch                                        000044PBTV_MULTA                    X                                                           Fine                                        000065PBTV_MULTNA                   X                                                           Multiple natures for Bill                                        000057PBTV_NATURE                   X                                                           Enter Class code.                                        000053PBTV_NOMCLI                   X                                                           Customer name                                        000046PBTV_NUMBCO                   X                                                           Bk Num                                        000060PBTV_NUMCAR                   X                                                           Card number                                                 000062PBTV_NUMCON                   X                                                           Contract Number                                               000062PBTV_NUMLIQ                   X                                                           Settlement Number                                             000058PBTV_NUMNOT                   X                                                           Invoice Number                                            000055PBTV_OCORRE                   X                                                           CNAB Occurrence                                        000042PBTV_OK                       X                                                           ok                                        000045PBTV_OP                       X                                                           PO -                                         000060PBTV_ORDPAG                   X                                                           Payment Order                                               000046PBTV_ORIGEM                   X                                                           Source                                        000052PBTV_PEDIDO                   X                                                           Order number                                        000065PBTV_PIS                      X                                                           PIS Value                                                        000063PBTV_PLLOTE                   X                                                           PLS Batch Number                                               000067PBTV_PLNUCO                   X                                                           Collection Number                                                  000070PBTV_PLOPEL                   X                                                           Payment Batch Cooperative                                             000065PBTV_PLTPCO                   X                                                           Company Contract Type                                            000059PBTV_PORCJU                   X                                                           Interest Percentage                                        000051PBTV_PORTAD                   X                                                           Bearer Code                                        000047PBTV_PROJET                   X                                                           Project                                        000064PBTV_PROJPM                   X                                                           Project Apportion                                               000048PBTV_SALDO                    X                                                           Balance
                                        000062PBTV_SDACRE                   X                                                           Addition Balance                                              000062PBTV_SDDE                     X                                                           Decrease Balance                                              000019PBTV_SDOC                     X                                                           Tax Document Series000046PBTV_SERIE                    X                                                           Series                                        000040PBTV_STATUS                   X                                                           Status                                  000067PBTV_SUBCON                   X                                                           Enter subcontract number.                                          000050PBTV_SUPERV                   X                                                           Supervisor                                        000064PBTV_TIPINT                   X                                                           Types of Exchange.                                              000063PBTV_TIPOFA                   X                                                           Invoice Type                                                   000070PBTV_TIPOLI                   X                                                           Type generated for Settlement                                         000060PBTV_TIPREG                   X                                                           Record Type                                                 000058PBTV_TRANSF                   X                                                                                                   Transf Doc Number 000056PBTV_VALCO1                   X                                                           Commission Value                                        000056PBTV_VALCO2                   X                                                           Commission Value                                        000056PBTV_VALCO3                   X                                                           Commission Value                                        000056PBTV_VALCO4                   X                                                           Commission Value                                        000056PBTV_VALCO5                   X                                                           Commission Value                                        000054PBTV_VALJUR                   X                                                           Interest Value                                        000049PBTV_VALLIQ                   X                                                           Net Value                                        000045PBTV_VALOR                    X                                                           Value                                        000066PBTV_VARURV                   X                                                           Calculated Variation Value                                        000060PBTV_VENCOR                   X                                                           Original Expiration
                                        000053PBTV_VENCRE                   X                                                           Real Maturity                                        000175PBTV_VENCTO                   X                                                           It indicates the due date for the invoice for the customer entered. Whenever a customer is entered at any level, registration of a due date for the invoice will be compulsory.000081PBTV_VEND1                    X                                                           Salesman code referring to bill deleted.                                         000047PBTV_VERCON                   X                                                           Version                                        000051PBTV_VERSUB                   X                                                           Sub Version                                        000046PBTV_VLCRUZ                   X                                                           Value                                         000060PBTV_VLRREA                   X                                                           Bill Real Value                                             000140PBTW_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000102PBTX_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000010PBTX_PERPAD                   X                                                           Percentage000083PBTY_CODEXC                   X                                                           Enter an alphanumeric code for the service.                                        000097PBTY_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBTY_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000029PBTZ_CODIGO                   X                                                           Enter the operator mode code.000088PBTZ_DESCRI                   X                                                           Enter description of Operator Modality, that must be equal to the one registered in ANS.000083PBT_BASE                      X                                                           Product configurator base code. It identifies the product intelligent code family. 000092PBT_FILIAL                    X                                                           Code that identifies the system user company branch.                                        000047PBT_IDC1                      X                                                           Primary feature + primary feature option code. 000050PBT_IDC2                      X                                                           Secondary feature + secondary feature option code.000075PBT_REGRA                     X                                                           Rule that checks whether the product can be created with informed features.000044PBT_SEQ                       X                                                           Sequence in which the rules will be checked.000097PBU1_VERSAO                   X                                                           Enter 5-position code referring to Import/Export version.                                        000140PBU3_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000140PBU5_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000051PBU7_CODLAY                   X                                                           Layout Code                                        000011PBU7_TIPOLT                   X                                                           Layout Type000011PBU8_CODLAY                   X                                                           Layout Code000037PBU9_CODLAY                   X                                                           Layout code according to Layout file.000097PBU9_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000140PBUJ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000099PBUL_CODESP                   X                                                           Specialties code according to medical specialties file.                                            000033PBUL_DESESP                   X                                                           Description of medical specialty.000103PBUL_SEQESP                   X                                                           Specialty sequential code. Automatically generated by the system.                                      000140PBUN_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000148PBUO_CODEDI                   X                                                           Standard code entered in the PTU (Unimed Transactions Protocol) manual for the import/export routines.                                              000033PBUO_CODIGO                   X                                                           Indicate the Clearing House Code.000096PBUO_DESCRI                   X                                                           Enter clearing house description. It can have alphanumeric characters, but avoid using numbers. 000063PBUP_ANOCMP                   X                                                           Enter commitment year.
                                        000063PBUP_CDCMP                    X                                                           Enter commitment code.
                                        000061PBUP_CDCOMP                   X                                                            Enter Reference code
                                       000099PBUP_CHVINT                   X                                                           It indicates Health Care institution code to which are valid information/rules registered here.

000102PBUP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000049PBUP_CODITC                   X                                                           Operator code according to Health Care Providers.000064PBUP_CODOBR                   X                                                            Enter requirement code.
                                       000071PBUP_CODOPE                   X                                                           Register number of ANS operator                                        000031PBUP_CONESP                   X                                                           Established or Not Established.000025PBUP_CONREP                   X                                                           Consideration to Transfer000062PBUP_DTINVL                   X                                                           Validation start date
                                        000060PBUP_DTTEVL                   X                                                           Validation end date
                                        000053PBUP_FILIAL                   X                                                           System branch                                        000062PBUP_HRINVL                   X                                                           Validation start time
                                        000060PBUP_HRTEVL                   X                                                           Validation end time
                                        000074PBUP_OPECOE                   X                                                           Enter operator record code in ANS
                                        000022PBUP_QTDVIA                   X                                                           Number of Life Managed000067PBUP_REFERE                   X                                                           Enter reference trimester.
                                        000054PBUP_STATUS                   X                                                           Record Status
                                        000079PBUP_VLRFAT                   X                                                           Enter billing value for this Operator.
                                        000038PBUTTON_0                     X                                                           Enter the action used by focal button.000050PBUTTON_1                     X                                                           Enter the action used by focal button not focal 1.000090PBUTTON_2                     X                                                           Enter the action used by focal button not focal 2.                                        000098PBUTTON_3                     X                                                           Enter the action used by focal button not focal 3.                                                000097PBUU_VERSAO                   X                                                           Enter 5-position code referring to Import/Export version.                                        000061PBUW_ANOCMP                   X                                                           Enter commitment year                                        000055PBUW_ATUMON                   X                                                           Monetary Update                                        000061PBUW_CDCOMP                   X                                                           Enter commitment code                                        000062PBUW_CODOBR                   X                                                           Enter requirement code                                        000071PBUW_CODOPE                   X                                                           Register number of ANS operator                                        000054PBUW_DENOMI                   X                                                           Enter tax name                                        000058PBUW_DTCOMP                   X                                                           Enter period date                                         000069PBUW_DTINVL                   X                                                           Start date of record validity                                        000065PBUW_DTREFI                   X                                                           Date of adhesion to refis                                        000059PBUW_DTTEVL                   X                                                           Validation end date                                        000053PBUW_FILIAL                   X                                                           System branch                                        000062PBUW_HRINVL                   X                                                           Validation start time                                         000059PBUW_HRTEVL                   X                                                           Validation end time                                        000068PBUW_NUMPAR                   X                                                           Number of refis installments                                        000100PBUW_QTPAIN                   X                                                           Number of installments due in the beginning of the trimester                                        000084PBUW_QTPAPG                   X                                                           Number of installments paid in the trimester                                        000066PBUW_REFERE                   X                                                           Enter reference trimester                                         000075PBUW_SLDFIN                   X                                                           Balance at the end of the trimester                                        000081PBUW_SLDINI                   X                                                           Balance at the beginning of the trimester                                        000059PBUW_STATUS                   X                                                           Registration status                                        000080PBUW_TIPO                     X                                                           DIF=Federal
DIE=State
DIM=Municipal
DOT=Others                                  000068PBUW_VLPGTR                   X                                                           Amount paid in the trimester                                        000070PBUW_VLRFIN                   X                                                           Total amount financed in refis                                        000066PBUW_VLRPAG                   X                                                           Total amount paid in refis                                        000011PBUX_CODLAY                   X                                                           Layout Code000061PBUY_ANOCMP                   X                                                           Enter commitment year                                        000055PBUY_ATUMON                   X                                                           Monetary Update                                        000061PBUY_CDCOMP                   X                                                           Enter commitment code                                        000055PBUY_CODOBR                   X                                                           Obligation code                                        000068PBUY_CODOPE                   X                                                           Operator registration number                                        000076PBUY_CONTA                    X                                                           Enter code of trial balance account
                                        000057PBUY_DTCOMP                   X                                                           Enter period date                                        000061PBUY_DTINVL                   X                                                           Validation start date                                        000059PBUY_DTTEVL                   X                                                           Validation end date                                        000053PBUY_FILIAL                   X                                                           System Branch                                        000061PBUY_HRINVL                   X                                                           Validation start time                                        000059PBUY_HRTEVL                   X                                                           Validation end time                                        000059PBUY_REFERE                   X                                                           Reference trimester                                        000016PBUY_SEQUEN                   X                                                           Account Sequence000060PBUY_SLDFIN                   X                                                           Enter final balance                                         000062PBUY_STATUS                   X                                                           Record current status
                                        000070PBUY_VLRINI                   X                                                           Enter initial value of account                                        000016PBUY_VLRPAG                   X                                                           Enter paid value000081PBU_BASE                      X                                                           Product configurator base code. It identifies the product inteligent code family.000126PBU_COMP                      X                                                           Field corresponding to the one that exists in the file of structures. 
Component to be added to the structure of the product.000070PBU_CONDICA                   X                                                           Condition to include the item as a component of the product generated.000092PBU_FILIAL                    X                                                           Code that identifies the system user company branch.                                        000101PBU_FIM                       X                                                           Field corresponding to the one that exists in the file of structures.
Component final validity date.000067PBU_FORMSHK                   X                                                           Amount x Character formula.                                        000087PBU_GROPC                     X                                                           Optional group to which this item refers to.                                           000046PBU_IDC1                      X                                                           Primary feature + primary feature option code.000050PBU_IDC2                      X                                                           Secondary feature + secondary feature option code.000104PBU_INI                       X                                                           Field corresponding to the one that exists in the file of structures. 
Compoment initial validity date.000058PBU_OBS                       X                                                           Note about the component.
Informative field for free use.000055PBU_OPC                       X                                                           Structure finishing optional. Used for optional groups.000080PBU_PERDA                     X                                                           Index (%) of component loss for         production of set.                      000160PBU_POTENCI                   X                                                           Lot potency informed. It is used to calculate the necessity when the product presents a variable potency per lot/sublot.                                        000147PBU_QUANT                     X                                                           Field corresponding to the one that exists in the file of structures. 
Component amount to be added to the structure of the product to be created.000080PBU_TIPVEC                    X                                                           Code of vector to which it is associated                                        000048PBU_TRT                       X                                                           Sequence                                        000104PBU_VECTOR                    X                                                           Code of vector to which it is associated, according to the type.                                        000084PBV0_CODGRU                   X                                                           Coverage group related to the optional item.                                        000102PBV0_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000142PBV0_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000102PBV1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000065PBV1_QTDCAR                   X                                                           Grace period for the configured class.                           000142PBV1_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000102PBV2_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBV2_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBV2_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBV2_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000067PBV2_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000094PBV3_AUTORI                   X                                                           Indicates the way to get authorization for this event.                                        000198PBV3_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000080PBV3_CODEMP                   X                                                           Code of the Company/Group to which the user belongs.                            000102PBV3_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000066PBV3_CODPAD                   X                                                           Code of the Standard Table                                        000092PBV3_CODPRO                   X                                                           Code of optional product.                                                                   000140PBV3_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000064PBV3_MATRIC                   X                                                           User Registration Number                                        000225PBV3_NIVEL                    X                                                           For information purposes only:  Event Level to be used in this record, according to the Level Register: 1= Group; 2= Sub Group; 3= Item; 4= Check Digit                                                                          000101PBV3_NIVPER                   X                                                           Indicates whether this level is valid for the frequency rule.                                        000047PBV3_QTMAAU                   X                                                           Enter maximum number per authorization.        000094PBV3_SEXO                     X                                                           Choose the gender according to options presented.                                             000062PBV3_TIPREG                   X                                                           User Registration Type                                        000136PBV4_APPESO                   X                                                           Indicates the type of action to be taken after exceeding the period of requests.                                                        000117PBV4_APQTSO                   X                                                           Indicates the type of action to be taken after exceeding the number of requests.                                     000389PBV4_AUTORI                   X                                                           Authorization method to be considered for the configured rule.

Discards Authorization (1): Authorization is not required.

Company Form (3): When authorization is required even if there is coverage (this authorization must be registered in the system by either fax, e-mail, customer service, etc.)

•Audit (4): When the authorized procedure requires audit.
                               000198PBV4_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000075PBV4_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000102PBV4_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000092PBV4_NIVPER                   X                                                           Indicates whether this level is valid for frequency.                                        000112PBV4_NIVQTD                   X                                                           Indicates whether the level is valid for the rule of number of requests.                                        000077PBV4_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000094PBV4_SEXO                     X                                                           Choose the gender according to options presented.                                             000075PBV5_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000102PBV5_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBV5_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBV5_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBV5_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000108PBV6_APOSPE                   X                                                           It indicates action to be taken when finishing period parameterized.                                        000105PBV6_APOSQT                   X                                                           It indicates action to be taken after exceeding period parameterized.                                    000098PBV6_APPESO                   X                                                           Action to be taken after exceeding the period of requests.                                        000088PBV6_APQTSO                   X                                                           Action to be taken after the number of requests.                                        000428PBV6_AUTORI                   X                                                           Authorization method to be considered for the configured rule.

Discards Authorization (1): Authorization is not required.

Company Form (3): When authorization is required even if there is coverage (this authorization must be registered in the system by either fax, e-mail, customer service, etc.)

Audit (4): When the authorized procedure requires audit.
                                                                       000198PBV6_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000082PBV6_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBV6_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000080PBV6_FAIDES                   X                                                           Select a valid discount range (use <F3>)                                        000129PBV6_IDAMAX                   X                                                           It defines the highest valid age (maximum filter limit) for parameterized configurations.                                        000128PBV6_IDAMIN                   X                                                           It defines the lowest valid age (minimum filter limit) for parameterized configurations.                                        000073PBV6_LIMITE                   X                                                           Indicates how to apply the limit.                                        000111PBV6_NIVPER                   X                                                           Indicates whether this level is valid to check rules of request period.                                        000114PBV6_NIVQTD                   X                                                           Indicates whether the level is valid to check rules of number of requests.                                        000179PBV6_PERCON                   X                                                           Quantity concerning the period allowed for the contract, complemented with the unit of measurement of the Aud. Per. Un. field (BV6_UNPECO).                                        000087PBV6_PERIOD                   X                                                           Enter the period valid for the registered rule.                                        000173PBV6_PERSOL                   X                                                           Quantity (in number) concerning the request period to be complemented with the unit of measurement of the Req. Un. field (BV6_UNIPSOL).                                      000077PBV6_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000084PBV6_QTDCON                   X                                                           Enter the quantity allowed for the contract.                                        000100PBV6_QTDSOL                   X                                                           Number of requests to be considered for the registered rule.                                        000094PBV6_SEXO                     X                                                           Choose the gender according to options presented.                                             000092PBV6_TIPLIM                   X                                                           Limit type to be considered for the registered rule.                                        000086PBV6_UNCA                     X                                                           Measurement unit referring to amount indicated                                        000093PBV6_UNCACO                   X                                                           Time unit to be considered for the contract quantity.                                        000087PBV6_UNIMAX                   X                                                           Unit of measurement concerning the maximum age.                                        000103PBV6_UNIMIN                   X                                                           Unit concerning the minimum age entered in the field BV6_UNIMIM                                        000080PBV6_UNPERI                   X                                                           Time unit related to the period entered.                                        000094PBV6_UNPSOL                   X                                                           Time unit of measurement concerning the request period.                                       000084PBV6_UNQSOL                   X                                                           Time unit concerning the requested quantity.                                        000082PBV7_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBV7_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBV7_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBV7_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBV7_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000102PBV8_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBV8_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBV8_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBV8_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000089PBV9_CODGRU                   X                                                           Quantity group considered in the configured rule.                                        000102PBV9_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000073PBV9_DESGRU                   X                                                           Description of quantity group name.                                      000102PBVA_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBVA_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBVA_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBVA_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000067PBVA_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000027PBVB_CODIGO                   X                                                           Enter package code.        000102PBVB_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000045PBVB_DESCRI                   X                                                           Enter description of package                 000071PBVB_PROCES                   X                                                           Indicate if this package was already processed.                        000239PBVB_TIPPAC                   X                                                           Enter type of package:
1=Fixed - Carries out the independent apportionment  of the production value.
2=Limit - Only carried out apportionment if production value achieves value entered in this field.                                        000142PBVB_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000028PBVB_VALOR                    X                                                           Enter package value.        000060PBVB_VIGATE                   X                                                           Enter final date when the rules of this package are applied.000062PBVB_VIGDE                    X                                                           Enter initial date when the rules of this package are applied.000038PBVC_AJSVIG                   X                                                           Adjustment code closing this validity.000020PBVC_ANOMES                   X                                                           Inclusion year month000039PBVC_CODAJS                   X                                                           Adjustment code creating this validity.000102PBVC_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000039PBVC_CODREA                   X                                                           Adjustment code creating this validity.000055PBVC_DESFIN                   X                                                           Service purpose                                        000021PBVC_FINATE                   X                                                           Enter Service Purpose000043PBVC_IDAFIN                   X                                                           Maximum age to be considered for this rule.000043PBVC_IDAINI                   X                                                           Minimum age to be considered for this rule.000209PBVC_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000156PBVC_PAGATO                   X                                                           Indicates whether the parameterized co-participation must be immediately paid. If not, it is charged in the invoice.                                        000127PBVC_PAGRDA                   X                                                           Indicates whether co-participation/purchase can be directly paid in the provider (RDA).                                        000100PBVC_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBVC_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000038PBVC_REAVIG                   X                                                           Adjustment code closing this validity.000227PBVC_SOMPRO                   X                                                           Indicates whether the parameterized rule is only applied to Procedures (BR8_TIPPROC = Procedures) 

 That is, if the following procedures must not be considered: Fee, Stays, Material, Medication, etc.                           000017PBVC_TABREM                   X                                                           Refund Table Code000119PBVC_TIPO                     X                                                           Service system for which the parameterized co-participation rule is considered.                                        000067PBVC_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000031PBVC_VIGFIN                   X                                                           Enter the final effective date.000033PBVC_VIGINI                   X                                                           Enter the initial effective date.000055PBVC_VLRANT                   X                                                           Previous value.                                        000198PBVD_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000075PBVD_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000102PBVD_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000077PBVD_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000013PBVD_VALOR                    X                                                           Package value000198PBVE_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000082PBVE_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBVE_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000077PBVE_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000094PBVE_SEXO                     X                                                           Choose the gender according to options presented.                                             000038PBVF_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBVF_CODAJS                   X                                                           Adjustment code creating this validity.000102PBVF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000039PBVF_CODREA                   X                                                           Adjustment code creating this validity.000067PBVF_DESFIN                   X                                                           Service purpose description                                        000015PBVF_FINATE                   X                                                           service purpose000084PBVF_IDAFIN                   X                                                           Maximum age to consider the registered rule.                                        000084PBVF_IDAINI                   X                                                           Minimum age to consider the registered rule.                                        000209PBVF_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000081PBVF_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000060PBVF_PERCO2                   X                                                           Co-participation percentage.                                000100PBVF_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000188PBVF_QTD                      X                                                           Indicate UP TO WHICH number of uses the co-payment will be valid. For example: Quantity = 3 (three) It indicates that until the 3rd use of the proc. by the user, this co-pay will be valid.000119PBVF_RDACRE                   X                                                           Indicates whether the affiliated provider is considered in the registered rule.                                        000038PBVF_REAVIG                   X                                                           Adjustment code closing this validity.000127PBVF_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000099PBVF_TIPO                     X                                                           Indicate the type of assistance regime for which the co-payment rule registered here will be valid.000079PBVF_TIPUSR                   X                                                           Enter code referring to type of user.                                          000156PBVF_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000067PBVF_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000121PBVF_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000067PBVF_VIGFIN                   X                                                           Enter final effective date.                                        000069PBVF_VIGINI                   X                                                           Enter initial effective date.                                        000055PBVF_VLRANT                   X                                                           Previous value.                                        000063PBVF_VLRCO2                   X                                                           Co-participation value.                                        000085PBVF_VLRMIN                   X                                                           Minimum value for co-participation incidence.                                        000075PBVG_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000015PBVG_CODESP                   X                                                           Specialty code.000102PBVG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000013PBVG_CODLOC                   X                                                           Location Code000009PBVG_CODPLA                   X                                                           Plan code000209PBVG_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBVG_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000012PBVG_TIPATE                   X                                                           Service type000067PBVG_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000082PBVH_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBVH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBVH_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBVH_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBVH_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000102PBVI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000070PBVI_QTDCAR                   X                                                           Grace period to be considered.                                        000142PBVI_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000038PBVJ_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBVJ_CODAJS                   X                                                           Adjustment code creating this validity.000102PBVJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000039PBVJ_CODREA                   X                                                           Adjustment code creating this validity.000021PBVJ_DESFIN                   X                                                           Desc. Service Purpose000015PBVJ_FINATE                   X                                                           Service Purpose000043PBVJ_IDAFIN                   X                                                           Maximum age to be considered for this rule.000043PBVJ_IDAINI                   X                                                           Minimum age to be considered for this rule.000209PBVJ_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBVJ_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBVJ_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000038PBVJ_REAVIG                   X                                                           Adjustment code closing this validity.000118PBVJ_TIPO                     X                                                           Service system to be considered to apply the configured co-participation rule.                                        000067PBVJ_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000020PBVJ_VIGATE                   X                                                           Final Effective Date000022PBVJ_VIGDE                    X                                                           Initial Effective Date000052PBVJ_VLRANT                   X                                                           Previous value.                                     000198PBVK_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000075PBVK_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000102PBVK_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000012PBVK_CODPLA                   X                                                           Product Code000077PBVK_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000015PBVK_TIPATE                   X                                                           Attendance type000022PBVL_ALIAS                    X                                                           Alias do Protheus Bond000069PBVL_ALIDES                   X                                                           Description of Protheus Alias                                        000198PBVL_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000056PBVL_CHVTAB                   X                                                           Alias table key.                                        000082PBVL_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBVL_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000025PBVL_CODTAB                   X                                                           Code of terminology table000013PBVL_FILIAL                   X                                                           System Branch000077PBVL_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000059PBVL_TIPVIN                   X                                                           Type of association                                        000038PBVM_AJSVIG                   X                                                           Adjustment code closing this validity.000039PBVM_CODAJS                   X                                                           Adjustment code creating this validity.000102PBVM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000039PBVM_CODREA                   X                                                           Adjustment code creating this validity.000067PBVM_DESFIN                   X                                                           Service purpose description                                        000055PBVM_FINATE                   X                                                           Service purpose                                        000043PBVM_IDAFIN                   X                                                           Maximum age to be considered for this rule.000043PBVM_IDAINI                   X                                                           Minimum age to be considered for this rule.000209PBVM_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000081PBVM_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000100PBVM_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000188PBVM_QTD                      X                                                           Indicate UP TO WHICH number of uses the co-payment will be valid. For example: Quantity = 3 (three) It indicates that until the 3rd use of the proc. by the user, this co-pay will be valid.000038PBVM_REAVIG                   X                                                           Adjustment code closing this validity.000127PBVM_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000099PBVM_TIPO                     X                                                           Indicate the type of assistance regime for which the co-payment rule registered here will be valid.000156PBVM_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000067PBVM_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000121PBVM_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000020PBVM_VIGATE                   X                                                           Final Effective Date000022PBVM_VIGDE                    X                                                           Initial Effective Date000055PBVM_VLRANT                   X                                                           Previous value.                                        000064PBVN_ALIAS                    X                                                           Alias to be used in SEEK                                        000042PBVN_BLCPOS                   X                                                           Code block to run after to the validation.000082PBVN_BLCPRE                   X                                                           Code block to run prior to the validation.                                        000083PBVN_CAMTAG                   X                                                           XML tag path.
Ex.: \MENSAGEMTISS\CABECALHO\                                        000117PBVN_DADEXP                   X                                                           Data/Expression, it should return .T. or .F. to indicate if the TAG is valid.                                        000013PBVN_FILIAL                   X                                                           SYSTEM BRANCH000067PBVN_INDICE                   X                                                           SEEK index to Search Record                                        000017PBVN_MSGAUX                   X                                                           Auxiliary message000045PBVN_REGUSU                   X                                                           It indicates whether the field is customized.000088PBVN_TAG                      X                                                           Name of the XML Tag, without bars, just the TAG.                                        000022PBVN_TAGMSG                   X                                                           TAG to display message000052PBVN_TISVER                   X                                                           TISS version                                        000055PBVN_TPVLD                    X                                                           Validation Type                                        000055PBVO_CODESP                   X                                                           Specialty code.                                        000057PBVO_CODLDP                   X                                                           Local Input Code.                                        000048PBVO_CODLOC                   X                                                           RDA Code                                        000050PBVO_CODOPE                   X                                                           Cooperative.                                      000071PBVO_CODPAD                   X                                                           Code of dynamic table of events                                        000049PBVO_CODPEG                   X                                                           PEG code.                                        000055PBVO_CODPRO                   X                                                           Procedure code.                                        000057PBVO_CODRDA                   X                                                           Service Location                                         000067PBVO_COMPCT                   X                                                           Record accounting reference                                        000026PBVO_DATA                     X                                                           Requirement date          000065PBVO_DATPRO                   X                                                           Procedure execution date.                                        000034PBVO_DATREC                   X                                                           Disallowance resource attempt date000065PBVO_DATRES                   X                                                           Cooperative response date                                        000060PBVO_DENREG                   X                                                           Code of tooth/region                                        000073PBVO_DESPRO                   X                                                           Description of executed procedure                                        000026PBVO_DTAN                     X                                                           Analysis Date             000012PBVO_DTPAR                    X                                                           Opinion Date000076PBVO_DTPRV                    X                                                           Date of record accounting provision.                                        000087PBVO_DTREV                    X                                                           Identifies accounting date of record reversion.                                        000110PBVO_ENVXML                   X                                                           Protocol generated when provider sends xml with disallowance resource
                                        000062PBVO_FACE                     X                                                           Code of the tooth face                                        000047PBVO_FILIAL                   X                                                            BRANCH.                                       000089PBVO_GUIGRP                   X                                                           Number of disallowance resource form of provider
                                        000020PBVO_GUILDP                   X                                                           Form Typing Location000011PBVO_GUINUM                   X                                                           Form Number000029PBVO_GUIOPE                   X                                                           Generated form operator code.000024PBVO_GUIPEG                   X                                                           Generated form Peg code.000025PBVO_GUITIP                   X                                                           Type form generated      000061PBVO_HORREC                   X                                                           Resource attempt time                                        000065PBVO_HORRES                   X                                                           Cooperative response time                                        000065PBVO_JUSOPE                   X                                                           Cooperative justification                                        000062PBVO_JUSRDA                   X                                                           Provider justification                                        000054PBVO_LAPRV                    X                                                           Provision flag                                        000081PBVO_LAREV                    X                                                           Identifies accounting reversion of record                                        000062PBVO_LOTEPR                   X                                                           Batch number generated by provider
                           000082PBVO_NGLOPE                   X                                                           Cooperative Disallowance Resource Form No.                                        000060PBVO_NUMAUT                   X                                                           Authorization number                                        000068PBVO_NUMERO                   X                                                           It displays the form number.                                        000019PBVO_OBS                      X                                                           Note.              000051PBVO_OPEMOV                   X                                                           Cooperative                                        000062PBVO_ORIMOV                   X                                                           Origin of Transaction.                                        000065PBVO_QTDPRO                   X                                                           Form procedure sequence.
                                        000014PBVO_RECURS                   X                                                           Resource code.000073PBVO_SEQB4D                   X                                                           Sequence of disallowance resource                                        000017PBVO_SEQREC                   X                                                           Resource sequence000024PBVO_SEQRGR                   X                                                           Sequence                000059PBVO_SEQUEN                   X                                                           Procedure sequence.                                        000031PBVO_STATUS                   X                                                           Status in which the resource is000076PBVO_TIPGUI                   X                                                           Indicate whether it is SADT/HOSP/DENTAL                                     000142PBVO_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000076PBVO_VLPRV                    X                                                           Accounting provision value of record                                        000075PBVO_VLRACA                   X                                                           Total value accepted by cooperative                                        000015PBVO_VLRACT                   X                                                           Value Accepted.000028PBVO_VLRGLO                   X                                                           Procedure disallowance
value000022PBVO_VLRPAG                   X                                                           Value for RDA payment.000067PBVO_VLRREC                   X                                                           Value resourced by provider                                        000061PBVP_ALIAS                    X                                                           Alias to make a SEEK.                                        000072PBVP_DADSEK                   X                                                           Data/Expression to send on SEEK.                                        000013PBVP_FILIAL                   X                                                           System Branch000050PBVP_INDICE                   X                                                           SEEK Index                                        000209PBVP_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBVP_NOMVAR                   X                                                           Variable name that can be used on critical validations (BVN)                                        000057PBVP_ORDEM                    X                                                           Defines order in which variable are executed             000100PBVP_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBVP_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000077PBVP_TISVER                   X                                                           TISS version the variable belongs to.                                        000067PBVP_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000053PBVP_VLREXP                   X                                                           Value or Express will be expressed to variable value.000014PBVQ_ANO                      X                                                           Reference Year000198PBVQ_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000015PBVQ_CDCOMP                   X                                                           Commitment code000007PBVQ_CDMNRS                   X                                                           City Cd000016PBVQ_CDOBRI                   X                                                           Requirement Code000015PBVQ_CODOPE                   X                                                           Operator Record000013PBVQ_DATENV                   X                                                           Shipping Date000028PBVQ_DATINC                   X                                                           Record addition date in API.000012PBVQ_DATNAS                   X                                                           Birth Dt/Fnd000015PBVQ_DATPRO                   X                                                           Processing date000140PBVQ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000012PBVQ_DTPRGU                   X                                                           Form Proc Dt000013PBVQ_FILIAL                   X                                                           System Branch000013PBVQ_HORENV                   X                                                           Shipping Time000028PBVQ_HORINC                   X                                                           Record addition time in API.000015PBVQ_HORPRO                   X                                                           Processing Time000010PBVQ_LOTE                     X                                                           Batch Code000037PBVQ_MATRIC                   X                                                           Enter the beneficiary’s registration.000028PBVQ_NMGPRE                   X                                                           Identifier of direct supply.000012PBVQ_NUMCNS                   X                                                           Nat Card No.000100PBVQ_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000065PBVQ_PROCES                   X                                                           Indicate whether the item has already been processed by the robot000046PBVQ_ROBOHR                   X                                                           Indicate the time the robot processing started000044PBVQ_ROBOID                   X                                                           Indicate the thread ID processing the record000018PBVQ_SCPRPS                   X                                                           Plan record number000015PBVQ_SEQGUI                   X                                                           Form Sequential000006PBVQ_SEXO                     X                                                           Gender000006PBVQ_STATUS                   X                                                           Status000022PBVQ_TPRGMN                   X                                                           Monitoring Record Type000067PBVQ_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000009PBVQ_VALID                    X                                                           Validated000022PBVQ_VLTCOP                   X                                                           Co-payment total value000015PBVQ_VLTGUI                   X                                                           Value Paid Form000021PBVQ_VLTTBP                   X                                                           Own table total value000198PBVR_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000075PBVR_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000105PBVR_EXPVLD                   X                                                           Expression used to validate the transaction, this expression must return the XML ready to return on SOAP.000013PBVR_FILIAL                   X                                                           System Branch000077PBVR_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000052PBVR_TISVER                   X                                                           TISS version                                        000131PBVR_TRANS                    X                                                           Type of Transaction that represents the validation. TAQ path from the received XML: CABECALHO\IDENTIFICACAOTRANSACAO\TIPOTRANSACAO.000071PBVR_WEBSER                   X                                                           Name of Transaction WebService.                                        000062PBVS_ANOCMP                   X                                                           Enter commitment year
                                        000198PBVS_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000062PBVS_CDCOMP                   X                                                           Enter commitment code
                                        000082PBVS_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000086PBVS_CODIGO                   X                                                           Enter code of benefit administrator operation
                                        000063PBVS_CODOBR                   X                                                           Enter requirement code
                                        000071PBVS_CODOPE                   X                                                           Register number of ANS operator                                        000073PBVS_DTINVL                   X                                                           Start date of record validation

                                        000070PBVS_DTTEVL                   X                                                           End date of record validation
                                        000053PBVS_FILIAL                   X                                                           System branch                                        000072PBVS_HRINVL                   X                                                           Start time of record validation
                                        000070PBVS_HRTEVL                   X                                                           End time of record validation
                                        000077PBVS_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000066PBVS_REFERE                   X                                                           Enter reference trimester
                                        000054PBVS_STATUS                   X                                                           Record status
                                        000093PBVS_VLMES1                   X                                                           Enter value of first month of the trimester selected
                                        000094PBVS_VLMES2                   X                                                           Enter value of second month of the trimester selected
                                        000094PBVS_VLMES3                   X                                                           Enter value of third month of the trimester selected

                                        000014PBVT_ANO                      X                                                           Reference Year000015PBVT_CDCOMP                   X                                                           Commitment code000016PBVT_CDOBRI                   X                                                           Requirement Code000015PBVT_CODGRU                   X                                                           Procedure Group000015PBVT_CODOPE                   X                                                           Operator Record000014PBVT_CODPRO                   X                                                           Procedure Code000010PBVT_CODTAB                   X                                                           Table Code000012PBVT_DTPRGU                   X                                                           Form Proc Dt000013PBVT_FILIAL                   X                                                           System Branch000209PBVT_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000010PBVT_LOTE                     X                                                           Batch Code000017PBVT_NMGPRE                   X                                                           Supply identifier000100PBVT_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000065PBVT_PROCES                   X                                                           Indicate whether the item has already been processed by the robot000211PBVT_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000016PBVT_QTDINF                   X                                                           Entered quantity000046PBVT_ROBOHR                   X                                                           Indicate the time the robot processing started000044PBVT_ROBOID                   X                                                           Indicate the thread ID processing the record000015PBVT_SEQGUI                   X                                                           Form Sequential000008PBVT_SEQUEN                   X                                                           Sequence000027PBVT_STATUS                   X                                                           Status of record validation000067PBVT_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000020PBVT_VLPGPR                   X                                                           Procedure value paid000016PBVT_VLRCOP                   X                                                           Co-payment Value000014PBVU_ANO                      X                                                           Reference Year000015PBVU_ANOCMP                   X                                                           Commitment Year000015PBVU_CDCOMP                   X                                                           Commitment code000016PBVU_CDMNPR                   X                                                           City of Provider000016PBVU_CDOBRI                   X                                                           Requirement Code000004PBVU_CNES                     X                                                           CNES000016PBVU_CODOBR                   X                                                           Requirement Code000015PBVU_CODOPE                   X                                                           Operator Record000012PBVU_COMCOB                   X                                                           Period Cover000168PBVU_CONTA                    X                                                           Account number (up to 9 digits) according to the ANS chart of accounts whose market risk is intended to be mitigated through asset and liability management (ALM) tools.000007PBVU_CPFCNP                   X                                                           SSN/EIN000015PBVU_DATENV                   X                                                           Submission Date000025PBVU_DATINC                   X                                                           API record addition date.000015PBVU_DATPRO                   X                                                           Processing date000010PBVU_DTINVL                   X                                                           Start Date000008PBVU_DTTEVL                   X                                                           End Date000068PBVU_ESCX                     X                                                           Enter if the record in question is a cash inflow (+) or outflow (-).000013PBVU_FILIAL                   X                                                           System Branch000015PBVU_HORENV                   X                                                           Submission Time000025PBVU_HORINC                   X                                                           API record addition time.000015PBVU_HORPRO                   X                                                           Processing Time000010PBVU_HRINVL                   X                                                           Start Time000008PBVU_HRTEVL                   X                                                           End Time000019PBVU_IDEPRE                   X                                                           Provider Identifier000019PBVU_IDVLRP                   X                                                           Ident. Preset Value000085PBVU_INDEXA                   X                                                           The indexer of the flow in question (Pre-fixed, post-fixed, IPCA, IGPM, or exchange).000005PBVU_LOTE                     X                                                           Batch000067PBVU_MESES                    X                                                           The average weighted term in months of the value entered in field1.000009PBVU_REFERE                   X                                                           Reference000017PBVU_RGOPIN                   X                                                           ANS Record Number000017PBVU_SEQUEN                   X                                                           Seq. Preset Value000006PBVU_STATUS                   X                                                           Status000022PBVU_TPRGMN                   X                                                           Monitoring Record Type000163PBVU_VALOR                    X                                                           Value of market risk mitigated by the ALM on that account, i.e., this value must be lower than or equal to the total value entered for the ledger account on DIOPS.000012PBVU_VLRPRE                   X                                                           Preset Value000310PBVV_ACEITA                   X                                                           Enter whether to import of ONLY XML of Disallowance Resource, the current TISS version is accepted or not. For example: if you do not want to receive a Disallowance Resource XML version 3.03.00, just select option NO. Thus, when you import the Disallowance Resource XML, it will be criticized and not accepted.000104PBVV_CAMTAG                   X                                                           XML path where the TAG of the TISS version is found on XML, only the path. Ex.: \MENSAGEMTISS\CABECALHO\000053PBVV_FILIAL                   X                                                           System Branch                                        000209PBVV_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBVV_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000106PBVV_TAG                      X                                                           Tag where the TISS version is found on Version XML. Only Tag name.                                        000101PBVV_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000052PBVV_TISVER                   X                                                           TISS version                                        000156PBVV_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBVV_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000071PBVV_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000213PBVV_XSD                      X                                                           List of XSDs of the TISS Version. The first to be entered should be the main(tissV9_99_99xsd) and should be entered as follows: Ex.: arquivo01.xsd|arquivo02.xsd|arquivo03.xsd                                       000015PBVW_CODOPE                   X                                                           Operator Record000140PBVW_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000013PBVW_FILIAL                   X                                                           System Branch000160PBVX_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000009PBVX_LNOVO                    X                                                           New audit000015PBVX_MOTIVO                   X                                                           Feedback Reason000080PBVX_MSG                      X                                                           Enter messages and notes of the opinion.                                        000047PBVX_MSG01                    X                                                           Message                                        000047PBVX_MSG02                    X                                                           Message                                        000057PBVX_MSG03                    X                                                           Enter a message for the Auditory that is in course.      000047PBVX_MSG04                    X                                                           Message                                        000047PBVX_MSG05                    X                                                           Message                                        000009PBVX_MSG06                    X                                                           Message 2000009PBVX_MSG07                    X                                                           Message 2000009PBVX_MSG08                    X                                                           Message 2000087PBVX_NOMSOC                   X                                                           This field represents the Social Name entered in the Lives register of the Beneficiary.000085PBVX_NOMUSR                   X                                                           This field represents the User Name entered in the Lives register of the Beneficiary.000157PBVX_OPERDA                   X                                                           It indicates the operator through which the Attendance Network is authorized to render services. These information is searched from the Operators file (BA0).000056PBVX_QTDPRO                   X                                                           Procedure amount                                        000131PBVX_SOLREV                   X                                                           Review Request related to exchange of information of UNIMED transaction protocol file.                                             000067PBVX_TIPREG                   X                                                           Code of user register type.                                        000014PBVZ_ANO                      X                                                           Reference Year000015PBVZ_CDCOMP                   X                                                           Commitment code000016PBVZ_CDOBRI                   X                                                           Requirement Code000015PBVZ_CODOPE                   X                                                           Operator Record000007PBVZ_CPFCNP                   X                                                           SSN/EIN000015PBVZ_DATENV                   X                                                           Submission Date000028PBVZ_DATINC                   X                                                           Record addition date in API.000015PBVZ_DATPRO                   X                                                           Processing date000015PBVZ_DTPROC                   X                                                           Processing date000049PBVZ_EXCLU                    X                                                           Enter whether request is of transaction deletion.000013PBVZ_FILIAL                   X                                                           System Branch000015PBVZ_HORENV                   X                                                           Submission Time000028PBVZ_HORINC                   X                                                           Record addition time in API.000015PBVZ_HORPRO                   X                                                           Processing Time000013PBVZ_IDEREC                   X                                                           Ident. Receiv000010PBVZ_LOTE                     X                                                           Batch Code000065PBVZ_PROCES                   X                                                           Indicate whether the item has already been processed by the robot000046PBVZ_ROBOHR                   X                                                           Indicate the time the robot processing started000044PBVZ_ROBOID                   X                                                           Indicate the thread ID processing the record000023PBVZ_SEQUEN                   X                                                           Remuneration Sequential000006PBVZ_STATUS                   X                                                           Status000022PBVZ_TPRGMN                   X                                                           Monitoring Record Type000020PBVZ_VLTGLO                   X                                                           Total Disallow Value000019PBVZ_VLTINF                   X                                                           Total value entered000012PBVZ_VLTPAG                   X                                                           Tot Val Paid000100PBV_CHAVE                     X                                                           Grid item key which will identify the option to be used while forming the product code.             000062PBV_DESCRI                    X                                                           Grid Item Description.                                        000055PBV_DESCTAB                   X                                                           Table description used in product grid.                000100PBV_FILIAL                    X                                                           Code identifying the branch of the company using the system.                                        000077PBV_TABELA                    X                                                           Grid table code which will be linked to the product grid file.               000010PBV_TIPO                      X                                                           Item type.000065PBW0_CODPD1                   X                                                           Code of initial table type.                                      000065PBW0_CODPD2                   X                                                           Code of final table type.                                        000066PBW0_CODPR1                   X                                                           Code of initial procedure.                                        000024PBW0_CODPR2                   X                                                           Code of final procedure.000073PBW0_DESPR1                   X                                                           Description of initial procedure.                                        000031PBW0_DESPR2                   X                                                           Description of final procedure.000102PBW1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000118PBW2_CODDOE                   X                                                           Enter disease code. This field is used to validate the group amount by using Approval and SADT Authorization routines.000064PBW2_UNCA                     X                                                           Indicates a unit for the quantity entered in the previous field.000070PBW4_CODOPE                   X                                                           Code of healthcare company.                                           000048PBW4_CODTAB                   X                                                           Indicate code referring to Standard Table.      000073PBW4_DESTAB                   X                                                           Description of the table entered.                                        000067PBW4_VIGFIN                   X                                                           Enter final effective date.                                        000069PBW4_VIGINI                   X                                                           Enter initial effective date.                                        000088PBW4_VLRREA                   X                                                           Relative value specified for procedure dimension                                        000067PBW5_CODGRU                   X                                                           Enter the quantity group linked to the product of this subcontract.000102PBW6_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBW6_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000081PBW6_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000100PBW6_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBW6_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000127PBW6_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000101PBW6_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000156PBW6_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBW6_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000071PBW6_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000088PBW7_CODGRU                   X                                                           Code of quantity group from the family coverage.                                        000097PBW7_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000097PBW8_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000015PBW8_CODOPE                   X                                                           Operator Record000021PBW8_DATINC                   X                                                           Record addition date.000011PBW8_DTPRGU                   X                                                           Supply date000040PBW8_EXCLU                    X                                                           Enter whether transaction is a deletion.000013PBW8_FILIAL                   X                                                           System Branch000021PBW8_HORINC                   X                                                           Record addition time.000209PBW8_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000012PBW8_MATRIC                   X                                                           Registration000017PBW8_NMGPRE                   X                                                           Supply identifier000100PBW8_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000009PBW8_PROCES                   X                                                           Processed000211PBW8_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000027PBW8_ROBOHR                   X                                                           Start Time Robot Processing000033PBW8_ROBOID                   X                                                           Enter the ID of processing robot.000015PBW8_SEQGUI                   X                                                           Form Sequential000101PBW8_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000022PBW8_TPRGMN                   X                                                           Monitoring Record Type000156PBW8_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBW8_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000071PBW8_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000022PBW8_VLTCOP                   X                                                           Co-payment total value000015PBW8_VLTGUI                   X                                                           Value Paid Form000021PBW8_VLTTBP                   X                                                           Own table total value000086PBW9_CODGRU                   X                                                           Code of the quantity group valid for the user.                                        000102PBW9_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000102PBWA_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBWA_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBWA_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBWA_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000101PBWA_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000156PBWA_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBWA_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000082PBWA_VIGATE                   X                                                           End effective date of the registered rule.                                        000084PBWA_VIGDE                    X                                                           Start effective date of the registered rule.                                        000071PBWA_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000010PBWB_CODIGO                   X                                                           Order Code000011PBWB_CODRET                   X                                                           Return Code000014PBWB_DATATU                   X                                                           Date of update000140PBWB_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000006PBWB_FILIAL                   X                                                           Branch000014PBWB_HORATU                   X                                                           Time of update000077PBWB_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000006PBWB_RETORN                   X                                                           Return000102PBWC_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBWC_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000077PBWC_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000015PBWD_CODFOR                   X                                                           Collection Code000012PBWD_VALOR                    X                                                           Enter value.000140PBWE_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000077PBWE_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000102PBWF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000009PBWF_CODPRO                   X                                                           Plan Code000140PBWF_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000055PBWF_NUMCON                   X                                                           Contract number                                        000012PBWF_SUBCON                   X                                                           Sub-contract000016PBWF_VERCON                   X                                                           Contract version000020PBWF_VERSUB                   X                                                           Sub-contract version000121PBWH_COBRAT                   X                                                           Calculate pro-rata collection. 1 (Yes) to consider the blockage month as part of the fine calculation. (Outflow Pro rata)000013PBWH_COD                      X                                                           Loyalty Code.000102PBWH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000014PBWH_CODOP                    X                                                           Operator Code.000023PBWH_CONSBE                   X                                                           Consider beneficiaries.000034PBWH_DESC                     X                                                           Description of registered loyalty.000140PBWH_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000160PBWH_DIAVEN                   X                                                           Days to be added to the due date of the termination fine, for example: If the value is 7, the system will set the due date of the bill as Current Date + 7 days.000295PBWH_FAIXA                    X                                                           Calculation range, being '1' (Yes) to calculate the monthly fee using the age or salary range rule according to the months, so the monthly fee value may change until the end of the term, and '0' (No) for the system to consider only the value of the current monthly fee until the end of the term.000013PBWH_FILIAL                   X                                                           System Branch000258PBWH_MODCAL                   X                                                           i. 1 for the family calculation model, where the system will calculate the fine only when the family (all beneficiaries) is blocked. ii. 2 for the individual calculation model, where the system will calculate the fine when a beneficiary or family is blocked.000020PBWH_MSG01                    X                                                           Informative message.000020PBWH_MSG02                    X                                                           Informative message.000020PBWH_MSG03                    X                                                           Informative message.000067PBWH_PERCM                    X                                                           Percentage that the system will use to charge the beneficiary fine.000077PBWH_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000122PBWH_QTDMES                   X                                                           Number of months that the system will consider as minimum effectiveness; the initial date for counting will be BA3_DATBAS.000102PBWI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBWI_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBWI_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBWI_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000101PBWI_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000156PBWI_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBWI_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000071PBWI_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000102PBWJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBWJ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000077PBWJ_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000015PBWL_CODGRU                   X                                                           Procedure Group000102PBWL_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000015PBWL_CODOPE                   X                                                           Operator Record000014PBWL_CODPRO                   X                                                           Procedure Code000010PBWL_CODTAB                   X                                                           Table Code000013PBWL_FILIAL                   X                                                           System Branch000209PBWL_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBWL_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBWL_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000016PBWL_QTDINF                   X                                                           Entered quantity000015PBWL_SEQGUI                   X                                                           Form Sequential000008PBWL_SEQITE                   X                                                           Sequence000101PBWL_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000156PBWL_TXADM                    X                                                           It indicates the fixed fee for maintenance of co-participation services. This amount will be charged to the user along with the amount for co-participation.000121PBWL_VALUS                    X                                                           It indicates the differentiated amount for use to be paid to the renderer for attendance to a user who matches this rule.000020PBWL_VLPGPR                   X                                                           Procedure value paid000071PBWL_VLRCOP                   X                                                           It indicates the fixed amount to be attributed to the co-participation.000102PBWM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBWM_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000013PBWM_PERACI                   X                                                           % Above Audit000009PBWM_VALREF                   X                                                           Reference000018PBWM_VLMED                    X                                                           Item average value000102PBWO_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000124PBWO_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000068PBWO_PERCON                   X                                                           Enter the commission percentage to be used to calculate sales teams.000083PBWO_QTDPAR                   X                                                           Number of commission installment of Sales Teams.                                   000065PBWO_VALCON                   X                                                           Enter commission value per sales team                            000187PBWO_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000102PBWP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000124PBWP_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000065PBWP_PERCON                   X                                                           Enter commission percentage for sales representative calculation.000073PBWP_VALCON                   X                                                           Enter sales representative' commission value.                            000187PBWP_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000102PBWQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000012PBWQ_CODPRO                   X                                                           Product Code000074PBWQ_PERCON                   X                                                           Enter commission percentage related to Commission Item x Product.         000058PBWQ_VALCON                   X                                                           Enter commission value of Commissions x Product Items     000187PBWQ_VIGATE                   X                                                           It indicates the date for end of validity of the information registered here. At the time of using these data, the system checks: Current date >= To Date if YES, the operation is aborted.000102PBWR_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000068PBWR_QTDPAR                   X                                                           Number of installments concerning header Commissions x Products.    000097PBWS_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000073PBWS_CODPAR                   X                                                           Indicates a code that identifies the type of delivery of the beneficiary.000140PBWS_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000155PBWT_CODEDI                   X                                                           Participation degree of the professional in medical team according to domain table 3.19 of the TISS standard guide.                                        000097PBWT_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000052PBWU_BAIRRO                   X                                                           Neighborhood where the address indicated is located.000102PBWV_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000015PBWV_NUMCON                   X                                                           Contract number000142PBWV_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000016PBWV_VERCON                   X                                                           Contract version000034PBWW_CODTAB                   X                                                           Enter co-participation table code.000068PBWW_DESFIN                   X                                                           Service purpose description.                                        000081PBWW_PAGATO                   X                                                           It indicates if payment of co-participation must be at the time of authorization.000127PBWW_SOMCOM                   X                                                           It indicates that the co-participation to be registered will only be valid for situations in which the user buys the procedure.000101PBWW_TIPO                     X                                                           It indicates the attendance system for which the co-participation rule registered here will be valid.000067PBWW_VIGFIN                   X                                                           Enter final effective date.                                        000102PBWX_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000156PBWX_QTDCAR                   X                                                           Quantity concerning grace period. This information is complemented with the information from Unit field (BWX_UNCAR).                                        000142PBWX_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000016PBWX_VERSAO                   X                                                           Contract version000102PBWZ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000059PBW_CONJUN                    X                                                           Set Identifier Code                                        000056PBW_DESC                      X                                                           Set description.                                        000056PBW_FILIAL                    X                                                           System Branch.
                                        000016PBX0_ARQUIV                   X                                                           Import File Path000019PBX0_DTGERA                   X                                                           XML Generation Date000013PBX0_FILIAL                   X                                                           System Branch000008PBX0_HASH                     X                                                           XML Hash000018PBX0_NRTRAN                   X                                                           Transaction Number000015PBX0_OPEDES                   X                                                           Target Provider000015PBX0_OPEORI                   X                                                           Source Provider000013PBX0_STATUS                   X                                                           Import Status000019PBX0__DTGER                   X                                                           XML Generation Date000009PBX1_CODUSR                   X                                                           User Code000054PBX1_IPACES                   X                                                           Register station IP when accessing Beneficiary Portal.000016PBX1_QTACES                   X                                                           Access Attempt  000089PBX1_USUARI                   X                                                           It indicates User registration code to which are valid information/rules registered here.000030PBX3_ALIAS                    X                                                           Enter the corresponding alias.000029PBX3_DATA                     X                                                           Enter the corresponding date.000018PBX3_ESTTRB                   X                                                           Enter workstation.000006PBX3_FILIAL                   X                                                           Branch000035PBX3_HORA                     X                                                           Enter the corresponding time.      000069PBX3_OPERAD                   X                                                           Enter the corresponding user.                                        000029PBX3_TIPO                     X                                                           Enter the corresponding type.000054PBX4_ALTPUB                   X                                                           Enables changing interaction audience.                000060PBX4_DESDEP                   X                                                           Department Description.                                     000059PBX4_DIRDOC                   X                                                           Document Directory.                                        000361PBX4_FORSEN                   X                                                           Field used for the system to request or not the password to force services. Content 0 = System will not request this Operator's password on the force criticisms screen. In this case, clicking cancel does not authorize the form. Content equal to 1 = System continues as already does today; that is, asks the Operator to enter their password to force the service.000132PBX4_LIBGUI                   X                                                           Enter whether this user can unblock forms from other users belonging to the same department.                                        000028PBX4_NOMINT                   X                                                           Code of health care company.000043PBX4_NOMOPE                   X                                                           System Operator Name I(Protheus User Name).000083PBX4_PROAUD                   X                                                           Enter whether the auditor can add a procedure and generate a new form in the audit.000070PBX5_CODOPE                   X                                                           Code of healthcare company.                                           000091PBX6_AODESP                   X                                                           Enter whether it is a procedure of another expense.                                        000072PBX6_AUTFUN                   X                                                           Operation authorization of company that sold the material. Used in OPME.000065PBX6_CNPJFO                   X                                                           CNPJ of Supplier of Invoice when payment is direct to supplier.  000058PBX6_CODDES                   X                                                           Enter expense code                                        000053PBX6_CODFOR                   X                                                           Supplier Code                                        000057PBX6_CODLDP                   X                                                           Code of Typing Location.                                 000014PBX6_CODOPE                   X                                                           Operator Code.000020PBX6_CODPAD                   X                                                           Code of event table.000009PBX6_CODPEG                   X                                                           PEG code.000011PBX6_CODPRO                   X                                                           Event code.000021PBX6_CODUNM                   X                                                           Measurement Unit Code000049PBX6_DOC1GL                   X                                                           Number of document 1 Disallowed in Ajius - UNIMED000049PBX6_DOC2GL                   X                                                           Number of document 2 Disallowed in Ajius - UNIMED000049PBX6_DREANV                   X                                                           Enter the holder of ANVISA material registration.000014PBX6_FILIAL                   X                                                           System branch.000027PBX6_IDCOPR                   X                                                           Pre-established contract id000046PBX6_IDOUTD                   X                                                           Id linking the expense created in TISS 3.04.00000055PBX6_IDUNI2                   X                                                           Exclusive ID of procedure used in PTU A500 in PEA cases000042PBX6_IDUNIC                   X                                                           Exclusive ID of procedure used in PTU A500000054PBX6_LOJA                     X                                                           Supplier Store                                        000055PBX6_NNFFOR                   X                                                           Invoice number in case of direct invoicing to supplier.000031PBX6_NOMFOR                   X                                                           Name of OPME material Supplier.000052PBX6_NUMERO                   X                                                           Transfer No.                                        000022PBX6_ORIMOV                   X                                                           Origin of transaction.000037PBX6_PAGFOR                   X                                                           Direct to supplier payment indicator.000060PBX6_REAPRE                   X                                                           This indicates if the selected item is a PTU representation.000042PBX6_REGANV                   X                                                           Number of material registration at ANVISA.000027PBX6_SEQPTU                   X                                                           Sequential used in PTU A500000015PBX6_SEQUEN                   X                                                           Event sequence.000061PBX6_SQTISS                   X                                                           Sequence of item in the XML TISS, created in the TISS 3.04.00000046PBX7_CODNOT                   X                                                           Notification Code received via My Protheus app000073PBX7_DTHNOT                   X                                                           Date/Time in which the user received the notification via My Protheus app000050PBX7_FILIAL                   X                                                           Branch receiving notifications via My Protheus app000076PBX7_USRNOT                   X                                                           This field indicates the User receiving the notification via My Protheus app000071PBX9_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000092PBX9_CODOPE                   X                                                           Indicate the Health Instituion code to which the valid information below will be registered.000058PBX9_CODPLA                   X                                                           User Prodcut Code.                                        000119PBX9_NUMTER                   X                                                           Terminal number that performed transaction, whether by POS, Remote or Internet.                                        000054PBX9_SEQUEN                   X                                                           File sequence.                                        000067PBX9_SUBCON                   X                                                           Enter subcontract number.                                          000067PBX9_TIPREG                   X                                                           Code of user register type.                                        000089PBX9_TIPUSR                   X                                                           User Type (1=Individual 2=Company)                                                       000106PBX9_TPGRV                    X                                                           Saving Type 1=Remote Protheus;2=Internet(RPC);3=POS;4=Import Guide                                        000017PBX9_USRABR                   X                                                           Total Users April000018PBX9_USRAGO                   X                                                           Total Users August000020PBX9_USRDEZ                   X                                                           Total Users December000020PBX9_USRFEV                   X                                                           Total users February000019PBX9_USRJAN                   X                                                           Total Users January000016PBX9_USRJUL                   X                                                           Total Users July000016PBX9_USRJUN                   X                                                           Total Users June000015PBX9_USRMAI                   X                                                           Total Users May000017PBX9_USRMAR                   X                                                           Total Users March000020PBX9_USRNOV                   X                                                           Total Users November000019PBX9_USROUT                   X                                                           Total Users October000021PBX9_USRSET                   X                                                           Total Users September000068PBX9_VERSUB                   X                                                           Code of subcontract version.                                        000016PBX9_VRCABR                   X                                                           Value Cost April000017PBX9_VRCACU                   X                                                           Year Accrual Cost000017PBX9_VRCAGO                   X                                                           Value Cost August000019PBX9_VRCDEZ                   X                                                           Value Cost December000020PBX9_VRCFEV                   X                                                           Values Cost February000019PBX9_VRCJAN                   X                                                           Values Cost January000015PBX9_VRCJUL                   X                                                           Value Cost July000015PBX9_VRCJUN                   X                                                           Value Cost June000014PBX9_VRCMAI                   X                                                           Value Cost May000017PBX9_VRCMAR                   X                                                           Values Cost March000019PBX9_VRCNOV                   X                                                           Value Cost November000018PBX9_VRCOUT                   X                                                           Value Cost October000020PBX9_VRCSET                   X                                                           Value Cost September000018PBX9_VRRABR                   X                                                           Value Income April000019PBX9_VRRACU                   X                                                           Year Accrual Income000019PBX9_VRRAGO                   X                                                           Value Income August000021PBX9_VRRDEZ                   X                                                           Value Income December000022PBX9_VRRFEV                   X                                                           Values Income February000023PBX9_VRRJAN                   X                                                           Values Received January000017PBX9_VRRJUL                   X                                                           Value Income July000017PBX9_VRRJUN                   X                                                           Value Income June000016PBX9_VRRMAI                   X                                                           Value Income May000019PBX9_VRRMAR                   X                                                           Values Income March000021PBX9_VRRNOV                   X                                                           Value Income November000020PBX9_VRROUT                   X                                                           Value Income October000022PBX9_VRRSET                   X                                                           Value Income September000070PBXA_CODPRF                   X                                                           Indicates the code of the auditor responsible for qualified interview.000113PBXA_CODQUE                   X                                                           Indicates the questionnaire code to be answered by the life entered, searched from the "Questionnair" (BAM) file.000025PBXA_DATA                     X                                                           Indicates interview date.000024PBXA_DATAUD                   X                                                           Indicates date of audit.000044PBXA_DESQUE                   X                                                           Questionnaire description.                  000062PBXA_FILIAL                   X                                                           Code that identifies a company branch using the system.       000101PBXA_MATVID                   X                                                           Indicates the registration of the life for which the qualified interview must be registered/answered.000104PBXA_NOMPRF                   X                                                           Indicates the name of auditor in charge of qualified interview.
                                        000056PBXA_NOMUSR                   X                                                           Name of user with reference to the entered registration.000116PBXA_NUMERO                   X                                                           Qualified interview number. All registers are controlled from this number, therefore it cannot be duplicated.       000168PBXA_PROQUE                   X                                                           In the "Questionnaire" file, there is a field where the owner must be entered, thus, the information registered here will be used to filter the questionnaires by owner.000025PBXA_USUARI                   X                                                           User registration number.000125PBXCONCIL                     X                                                           This posting cannot be cancelled as the bank transaction related to it is reconciled.                                        000048PBXC_MATVID                   X                                                           This field refers to the Life Registration code.000017PBXC_NOMUSR                   X                                                           Beneficiary Name.000020PBXC_TIPREG                   X                                                           BXC table sequential000040PBXC_USUARI                   X                                                           Indicates the user logged in the system.000168PBXDIFCAMB                    X                                                           This bill cannot have write-off because it has an adjustment by exchange difference with date after or equal to the system date.                                        000059PBXD_CODDOE                   X                                                           Indicates the pre-existing disease verified by the auditor.000082PBXE_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000160PBXE_CODRDA                   X                                                           It indicates the RDA code for which the information registered here will be valid. Note that the Attendance Network is directly related to the operator entered.000127PBXE_OPESOL                   X                                                           It indicates the operator of the requesting renderer for services. These information is searched from the Operators file (BA0).000008PBXF_QTD                      X                                                           Quantity000140PBXG_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000071PBXH_COMPL1                   X                                                           Informative message relating to the way of calculating the commmission.000071PBXH_COMPL2                   X                                                           Informative message relating to the way of calculating the commmission.000071PBXH_COMPL3                   X                                                           Informative message relating to the way of calculating the commmission.000140PBXH_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000074PBXH_FORCAL                   X                                                           Indicates a sequence code that identifies the calculation form registered.000208PBXH_ROTINA                   X                                                           Indicates the Rdmake routine to be executed in cases of a specific treatment in the calculation of commissions. Note that whenever there is an addition of a record, the routine to be executed must be entered.000166PBXH_TIPFOR                   X                                                           If the option "User" is selected, the calculation to be made from this calculation form will be based on the users negotiated, as opposed to those based on Contracts.000066PBXI_COMPL1                   X                                                           Informative message relating to the product group for commmission.000066PBXI_COMPL2                   X                                                           Informative message relating to the product group for commmission.000063PBXI_GRUCOM                   X                                                           Indicates a sequence code that identifies the group registered.000120PBXJ_CODEMP                   X                                                           Indicates the code of the company group the rule is valid for. If the rule is valid for all, maintain the content blank.000102PBXJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000156PBXJ_CODMUN                   X                                                           Indicates the code of the city for which the rule is valid. This code will be compared, when calculated, with the city code entered in the beneficiary file.000107PBXJ_CODPRO                   X                                                           Indicates the product code the rule is valid for. If the rule is valid for all, maintain the content blank.000124PBXJ_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000110PBXJ_CONEMP                   X                                                           Indicates the contract number the rule is valid for. If the rule is valid for all, maintain the content blank.000106PBXJ_FORCAL                   X                                                           Enter the calculation method to be valid for this commission rule.                                        000175PBXJ_GRUCOM                   X                                                           Indicates a group of products for which the comission to be registered is valid. Note that this information is searched from the file "Group of Products for Commission" (BXI).000166PBXJ_ORDEM                    X                                                           Indicates priority level of the rule, i.e., it will be applied before or after the others. The lower, the earlier it will be applied (indicating to be more specific).000163PBXJ_SUBCON                   X                                                           It indicates the subcontract number to which the rule is valid. If the rule is valid to all of them, leave the field blank.                                        000154PBXJ_TIPCOB                   X                                                           Indicates the collection mode the rule will be valid for. Select: CO - Operating Cost, PP-Pre-Payment or PP c/CP - Advanced Payment with Co-Participation.000117PBXJ_TIPINC                   X                                                           Indicates the types of additions the rule is valid for, for example: only for addition of 'dependants' in the family.000111PBXJ_TIPPLA                   X                                                           Indicatse for what type of product the rule is valid for. Select '1' for indivituals or '2' for legal entities.000084PBXJ_VLDFIM                   X                                                           Enter the validity date of the commission rule registered.                          000066PBXJ_VLDINI                   X                                                           Enter the first validity day of the commission rule registered.   000109PBXK_BENEF                    X                                                           Indicates the beneficiary of the commission, for example, Sales Representative, Supervisor, Manager or Staff.000085PBXK_IDMETA                   X                                                           The sales target the percentage of the target from/to refers to must be entered here.000144PBXK_METAAT                   X                                                           Enter up to which % (commission
percentage to be paid) 
is considered to achieve a
certain sales target.                                        000124PBXK_METADE                   X                                                           Must be entered if % (percentage of commission to be paid) to be entered depends on the achievement of a given sales target.000124PBXK_METATE                   X                                                           Must be entered if % (percentage of commission to be paid) to be entered depends on the achievement of a given sales target.000074PBXK_NIVSIN                   X                                                           Indicates the level of sinistter to be paid for the commission percentage.000080PBXK_PERCON                   X                                                           Indicates the percentage to be paid relating to the installment/quality entered.000206PBXK_QTDATE                   X                                                           Indicates Installment from/to on which % for payment of commission will be applied or indicates the quantity from/to for payment of a vixed amount of a commission on a number of users or sub-contracts sold.000206PBXK_QTDDE                    X                                                           Indicates Installment from/to on which % for payment of commission will be applied or indicates the quantity from/to for payment of a vixed amount of a commission on a number of users or sub-contracts sold.000052PBXK_SEQBXL                   X                                                           Field of relationship with table of Sales Team (BXL)000018PBXK_SINIAT                   X                                                           Final Loss Ratio %000027PBXK_SINIDE                   X                                                           Initial Loss Ratio %       000141PBXK_SINIST                   X                                                           Indicates whether the item must be paid or not depending on sinister. If "Yes", the level must be entered through the field "Sinister Level".000009PBXK_TIPO                     X                                                           Rule type000057PBXK_VALCON                   X                                                           Enter commission value of Commission Rules - Items       000120PBXLIQUIDAC                   X                                                           The write off referring to this bill    cannot be deleted since it was written  off by means of  payment.               000059PBXL_CODEQU                   X                                                           Indicates a sequence code for identification of sales team.000124PBXL_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000043PBXL_DESEQU                   X                                                           Indicates a description for the sales team.000054PBXL_SEQ                      X                                                           Indicates a sequence code for maintenance of the file.000168PBXL_VLDFIM                   X                                                           Indicats the final date of validity of the rules registered for this sales team. Note that this field will only be filled through the routine "Effect" in the main menu.000170PBXL_VLDINI                   X                                                           Indicats the initial date of validity of the rules registered for this sales team. Note that this field will only be filled through the routine "Effect" in the main menu.000113PBXM_CODVEN                   X                                                           Indicates the sales representative code, from the sales representatives file, to be associated to the sales team.000110PBXM_COMGER                   X                                                           Indicates if any part of the remmunications of this sales representative must be destined to the team manager.000113PBXM_COMSUP                   X                                                           Indicates if any part of the remmunications of this sales representative must be destined to the team supervisor.000451PBXM_GRURAT                   X                                                           Proration Group. Through this field, it is possible to compose proration groups within a team. Ex.: Enter "001" for team members identified as "Sales Representatives" and "002" to team members identified as "Sales Assistant". This way, commission proration of a member existing in group "001"is performed within members of group "001". IMPORTANT: Sum of each group proration percentage must close in 0% or 100%.                                        000182PBXM_ID_VEN                   X                                                           Indicates the hierarchy of the sales representative of the team. Because, for example, a percentage can be registered on THE income, to be paid to the team supervisor and/or manager.000114PBXM_PERGER                   X                                                           Indicates the percentage to be destined to the manager on the total amount to be paid to the SALES REPRESENTATIVE.000117PBXM_PERSUP                   X                                                           Indicates the percentage to be destined to the supervisor on the total amount to be paid to the SALES REPRESENTATIVE.000111PBXM_RATEIO                   X                                                           Indicates the percentage to be destined to the sales representative on the total amount to be paid to the TEAM.000070PBXN_ANO                      X                                                           State the year for which the target stipulated here must be valid for.000198PBXN_CODEQU                   X                                                           Indicate the code of the staff for which this sales target will be used. However, the content of this field does not mean that this code cannot be entered for any other team in the sales staff file.000102PBXN_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000119PBXN_CODPRO                   X                                                           Indicates the code of the product for which the target is valid. If the rule is valid for all, leave the content blank.000238PBXN_CODVEN                   X                                                           Indicate the code of the sales representative for which this sales target will be used. However, the content of this field does not mean that this code cannot be entered for any other sales representative in the sales representative file.000019PBXN_Q01                      X                                                           Target for January.000020PBXN_Q02                      X                                                           Target for February.000017PBXN_Q03                      X                                                           Target for March.000017PBXN_Q04                      X                                                           Target for April.000015PBXN_Q05                      X                                                           Target for May.000016PBXN_Q06                      X                                                           Target for June.000016PBXN_Q07                      X                                                           Target for July.000018PBXN_Q08                      X                                                           Target for August.000021PBXN_Q09                      X                                                           Target for September.000019PBXN_Q10                      X                                                           Target for October.000020PBXN_Q11                      X                                                           Target for November.000020PBXN_Q12                      X                                                           Target for December.000107PBXN_TIPINC                   X                                                           Indicates for which type of additions the target is valid: only for addition of "dependants" in the family.000061PBXN_TIPO                     X                                                           Indicates the end for which the target of sales will be used.000111PBXN_TIPPLA                   X                                                           Indicates for which type of product the target is valid. Select '1' for individuals" or '2' for legal entities.000018PBXN_VTOT                     X                                                           Total Annual Value000071PBXO_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000102PBXO_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000124PBXO_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000072PBXO_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000067PBXO_SUBCON                   X                                                           Enter subcontract number.                                          000067PBXO_TIPREG                   X                                                           Code of user register type.                                        000126PBXO_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBXO_VERSUB                   X                                                           Code of subcontract version.                                        000057PBXP_PERCON                   X                                                           Enter commission percentage generated in the programming.000134PBXP_QTDDE                    X                                                           Information about Initial Installment referring to Commissioning Rule identified for Schedule.                                        000091PBXP_VALCON                   X                                                           São Paulo, March 30, 2009. Enter commission value of Commission Payment Schedule - Items.  000071PBXQ_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000102PBXQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000124PBXQ_CODVEN                   X                                                           It indicates the sales representative code related to this level. This information will be sued for calculating commissions.000066PBXQ_E2NUM                    X                                                           Number of commission bill.                                        000023PBXQ_LAPAG                    X                                                           Code of purchase order.000072PBXQ_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000092PBXQ_NUM                      X                                                           Number of bill generated for payment of commissions.                                        000026PBXQ_PEDCOM                   X                                                           Code of the Purchase Order000060PBXQ_PERCOM                   X                                                           Enter percentage of Commission calculation.                 000067PBXQ_SUBCON                   X                                                           Enter subcontract number.                                          000067PBXQ_TIPREG                   X                                                           Code of user register type.                                        000126PBXQ_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBXQ_VERSUB                   X                                                           Code of subcontract version.                                        000045PBXQ_VLRCOM                   X                                                           Enter value of commissions calculated        000019PBXR_CODEMP                   X                                                           Enter company code.000023PBXR_VERCON                   X                                                           Enter contract version.000027PBXR_VERSUB                   X                                                           Enter sub-contract version.000213PBXS_CODEQU                   X                                                           It indicates the team code to which the rule is used. If you want this rule to be applied to all member identifications, leave in blank.                                                                             000142PBXS_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.                                        000347PBXS_CODLAN                   X                                                           Enter which "Invoicing Entries" compose Commission Calculation Basis. If left in blank, no entry is considered to calculation basis, so, commission is not paid to cases fitting into this rule. Use "F3" to mark/unmark entries used (only entries registered with "Commission Basis?" equal to "Yes" are listed).                                        000136PBXS_CODPRO                   X                                                           It indicates the code of the product for which this rule will be used. If you want this rule to be applied to all products, leave blank.000216PBXS_CODVEN                   X                                                           It indicates the code of sales representative to which the rule is used. If you want this rule to be applied to all member identifications, leave in blank.                                                             000205PBXS_GRUCOM                   X                                                           It indicates the code of "Product Group for Commission" to which the rule is used. If you want this rule to be applied to all member identifications, leave in blank.                                        000187PBXS_ID_VEN                   X                                                           It indicates to which "Member Identification" the rule is used. If you want this rule to be applied to all member identifications, leave in blank.                                         000198PBXS_ORDEM                    X                                                           It indicates the rule priority level, that is, it is applied before or after the other ones. The smaller, greater is the application priority (more specific).                                        000210PBXS_VLDINI                   X                                                           It indicates initial effective date of this rule. Observe that the field "Maturity To" must be entered through the routine "Validity Term" located in main menu.                                                  000021PBXT_FILIAL                   X                                                           System Branch        000015PBXU_ANO                      X                                                           Competence year000039PBXU_CODINT                   X                                                           Standard operator                      000013PBXU_FILIAL                   X                                                           System branch000022PBXU_MES                      X                                                           Competence Month      000048PBXU_REEMB                    X                                                           Inform is type if Reimbursement                 000093PBXVALOR                      X                                                           This item has aggregates, types of revaluation, or both. It can only have a value write-off. 000120PBXVENDOR                     X                                                           This Vendor bill can not be cancelled   because the original bill has already   been partialy written off.              000011PBXV_ALIAS                    X                                                           Table Alias000049PBXV_CHVALI                   X                                                           Alias Key                                        000047PBXV_CHVGUI                   X                                                           Tab Key                                        000017PBXV_CODGLO                   X                                                           Disallowance Code000053PBXV_CODOPE                   X                                                           Operator Code                                        000055PBXV_CODPAD                   X                                                           Table Type Code                                        000054PBXV_CODPRO                   X                                                           Procedure Code                                        000064PBXV_DESGLO                   X                                                           Disallowance Description                                        000046PBXV_FILIAL                   X                                                           Branch                                        000047PBXV_SEQGUI                   X                                                            Tab Seq                                       000041PBXW_CODIGO                   X                                                           Enter code to identify this qualification000041PBXW_DESCRI                   X                                                           Enter name identifying this qualification000014PBXW_FILIAL                   X                                                           System Branch.000056PBXX_ARQIN                    X                                                            Enter input file                                       000046PBXX_ARQOUT                   X                                                           Enter output file                             000007PBXX_BARRAS                   X                                                           Barcode000050PBXX_BLOQUE                   X                                                           Inform whether the file was released or is blocked000048PBXX_CHKBOX                   X                                                           CheckBox                                        000047PBXX_CHVPEG                   X                                                           PEG Key                                        000042PBXX_CODINT                   X                                                           Transaction Operator                      000027PBXX_CODPEG                   X                                                           Protocol of XML File Import000066PBXX_CORDA                    X                                                           Enter Service Network code                                        000062PBXX_DATMOV                   X                                                           Enter transaction date                                        000060PBXX_DETREG                   X                                                           Processing in Detail                                        000070PBXX_FILIAL                   X                                                           Enter the corresponding branch                                        000152PBXX_IDXML                    X                                                           Field that ensures the Sequential of the transaction, to control the duplication of XML file delivery. The new XML delivery control requires this field.000059PBXX_IMG                      X                                                           Image of XML import                                        000080PBXX_NOMRDA                   X                                                           Name or company name of service network.                                        000062PBXX_PLSHAT                   X                                                           Corresponding protocol number in HAT for integration purposes.000033PBXX_PROGLO                   X                                                           Protocol of disallowance resource000056PBXX_QTDEVE                   X                                                           Number of Events                                        000055PBXX_QTDGUI                   X                                                           Number of Forms                                        000064PBXX_SITUAC                   X                                                           Indicates the protocol status according to the respective forms.000058PBXX_STATUS                   X                                                           Upload file status                                        000046PBXX_TIPGUI                   X                                                           Form found in file                            000012PBXX_TISVER                   X                                                           TISS Version000053PBXX_TPARQU                   X                                                           Type of Forms                                        000069PBXX_TPNFS                    X                                                           Sending Type Portal or Remote                                        000062PBXX_VLRTOT                   X                                                           Total amount displayed                                        000081PBXY_CODIGO                   X                                                           Enter code to identify this CFM specialty                                        000081PBXY_DESCRI                   X                                                           Enter code to identify this CFM specialty                                        000085PBX_ATIVO                     X                                                           Display if an option is available to be used.                                        000113PBX_CEC                       X                                                           This bill has already been posted via cleareing routine among portfolios.                                        000076PBX_CODOP                     X                                                           Option identifier code in the set.
                                        000085PBX_CONJUN                    X                                                           Set code which the option is connected to it.                                        000069PBX_DESC                      X                                                           Option description (set item)                                        000139PBX_DESCPR                    X                                                           Set item description which will be used to develop the final product description already generated.                                        000053PBX_FILIAL                    X                                                           System Branch                                        000070PBY0_CODOPE                   X                                                           Code of healthcare company.                                           000013PBY0_LCDDE                    X                                                           From location000004PBY3_BANDA                    X                                                           Band000010PBY3_CODPAD                   X                                                           Table Code000019PBY3_PERDES                   X                                                           Discount percentage000012PBY3_PROATE                   X                                                           To procedure000015PBY3_PRODE                    X                                                           From procedure:000017PBY3_USRECT                   X                                                           Value US received000008PBY3_VALCH                    X                                                           US Value000012PBY3_VALREA                   X                                                           Value in BRL000020PBY3_VLRECT                   X                                                           Value in R$ received000089PBY4_CODGRU                   X                                                           Unique identification code for the product group.                                        000070PBY4_CODOPE                   X                                                           Code of healthcare company.                                           000087PBY4_DESC                     X                                                           Name/description to identify the product group.                                        000059PBY5_CODATI                   X                                                           Special Time Code                                          000053PBY5_CODHON                   X                                                           Honorary Code                                        000013PBY5_CODINT                   X                                                           Operator Code000067PBY5_VIGFIN                   X                                                           Enter final effective date.                                        000069PBY5_VIGINI                   X                                                           Enter initial effective date.                                        000136PBY6_FAIATE                   X                                                           Maximum value of RDA production to be considered to apply the discount percentage (BY6_PERDES).                                         000135PBY6_FAIDE                    X                                                           Minimum value of RDA production to be considered to apply the discount percentage (BY6_PERDES).                                        000067PBY6_VIGFIN                   X                                                           Enter final effective date.                                        000069PBY6_VIGINI                   X                                                           Enter initial effective date.                                        000064PBY7_CEPATE                   X                                                           Valid final postal code.                                        000066PBY7_CEPDE                    X                                                           Valid initial postal code.                                        000070PBY8_CODOPE                   X                                                           Code of healthcare company.                                           000069PBY9_CODREG                   X                                                           Indicate the code of the region in which the product will be offered.000059PBY9_DESREG                   X                                                           Indicate the description of the code of the related region.000071PBYA_ANO                      X                                                           It indicates the base YEAR for handling of information registered here.000005PBYA_CODIGO                   X                                                           Code.000102PBYA_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000011PBYA_DATAIN                   X                                                           Start date.000047PBYA_DATOPC                   X                                                           Consider Readjustment by Plan or Optional Date.000140PBYA_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000014PBYA_FILIAL                   X                                                           System Branch.000025PBYA_FRANQ                    X                                                           Adjust deductible amount?000073PBYA_IRCPFX                   X                                                           Index to be applied to the adjustment of co payments of fixed value type.000072PBYA_IRCPPE                   X                                                           Index to be applied to the adjustment of co payments of percentage type.000072PBYA_MES                      X                                                           It indicates the base MONTH for handling of information registered here.000080PBYA_NUMCON                   X                                                           Indicates the code of Contract for which information registered below is valid. 000005PBYA_OBS1                     X                                                           Note.000005PBYA_OBS2                     X                                                           Note.000005PBYA_OBS3                     X                                                           Note.000020PBYA_OPC                      X                                                           Optional Adjustment?000052PBYA_PERRPC                   X                                                           Percentage of adjustment to be considered in the RPC000076PBYA_PICPFX                   X                                                           Percentage of the index to be applied in the adjustment of fixed value type.000089PBYA_PICPPE                   X                                                           Percentage of the index to be applied in the adjustment of co payments of percentage type000078PBYA_PRCPFX                   X                                                           Percentage to be applied to the adjustment of co payments of fixed value type.000077PBYA_PRCPPE                   X                                                           Percentage to be applied to the adjustment of co payments of percentage type.000019PBYA_PROD                     X                                                           Product Adjustment?000022PBYA_REAJRL                   X                                                           Adjustment percentage.000022PBYA_REAJSM                   X                                                           Adjustment percentage.000083PBYA_SUBCON                   X                                                           Indicates the code of Subcontract for which information registered below is valid. 000027PBYA_TAX                      X                                                           Adjustment of adhesion fee.000004PBYA_TIPO                     X                                                           Type000011PBYA_TIPOGR                   X                                                           Group type.000017PBYA_TIPOIN                   X                                                           Type of analysis.000027PBYA_TIPREA                   X                                                           Readjustment or adjustment?000014PBYA_USRBLQ                   X                                                           Blocked users?000016PBYA_VERPLA                   X                                                           Product version.000008PBYA_VERSAO                   X                                                           Version.000083PBYA_VERSUB                   X                                                           Indicates the subcontract version for which information registered below is valid. 000106PBYA_ZERAIN                   X                                                           Define, at readjustment, the system action to zero the index percentage                                   000102PBYB_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000099PBYB_INDREA                   X                                                           Information referring to the index of applied readjustment.                                        000067PBYB_TIPREG                   X                                                           Code of user register type.                                        000102PBYC_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000067PBYC_SUBCON                   X                                                           Enter subcontract number.                                          000126PBYC_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBYC_VERSUB                   X                                                           Code of subcontract version.                                        000102PBYD_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBYD_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000067PBYD_SUBCON                   X                                                           Enter subcontract number.                                          000126PBYD_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBYD_VERSUB                   X                                                           Code of subcontract version.                                        000102PBYE_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000067PBYE_SUBCON                   X                                                           Enter subcontract number.                                          000126PBYE_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000102PBYF_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000125PBYF_INDREA                   X                                                           Information referring to the index of applied readjustment.                                                                  000067PBYF_SUBCON                   X                                                           Enter subcontract number.                                          000126PBYF_VERCON                   X                                                           Code concerning version of the parameterized contract in the routine Group/Company.                                           000068PBYF_VERSUB                   X                                                           Code of subcontract version.                                        000033PBYG_CODAJS                   X                                                           Code of the adjustment performed.000102PBYG_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000013PBYG_FILIAL                   X                                                           System branch000106PBYG_INDREA                   X                                                           Information referring to the index of applied readjustment.                                               000102PBYH_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000108PBYH_INDREA                   X                                                           Information referring to the index of applied readjustment.                                                 000102PBYI_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000112PBYI_INDREA                   X                                                           Information referring to the index of applied readjustment.                                                     000067PBYI_TIPREG                   X                                                           Code of user register type.                                        000070PBYJ_CODOPE                   X                                                           Code of healthcare company.                                           000118PBYK_BENUTL                   X                                                           Indicates if the configured rule is active and if it is checked in this level.                                        000021PBYK_CDCD01                   X                                                           Indicate CID level 1.000021PBYK_CDCD02                   X                                                           Indicate CID level 2.000021PBYK_CDCD03                   X                                                           Indicate CID level 3.000021PBYK_CDCD04                   X                                                           Indicate CID level 4.000021PBYK_CDCD05                   X                                                           Indicate CID level 5.000058PBYK_CDNV01                   X                                                           Code of procedure if level is 1 - Example: 30722888 = 3072000057PBYK_CDNV02                   X                                                           Code of procedure if level is 2 - Example: 30722888 = 307000056PBYK_CDNV03                   X                                                           Code of procedure if level is 3 - Example: 30722888 = 30000055PBYK_CDNV04                   X                                                           Code of procedure if level is 4 - Example: 30722888 = 3000094PBYK_CODDOE                   X                                                           Disease Code (CID) considered for the configured rule.                                        000116PBYK_CODPAD                   X                                                           Code of the type of standard table to be considered for the configured rule.                                        000043PBYK_CODPSA                   X                                                           Indicate the code of the medical procedure.000059PBYK_CODTAB                   X                                                           Enter the code of the hourly fee table to value co-payment.000059PBYK_DESDOE                   X                                                           Indicate the description of the international disease code.000027PBYK_DESFIN                   X                                                           Service Purpose Description000084PBYK_DESGRA                   X                                                           Indicate the description of the kinship degree listed in the co-payment. (Automatic)000065PBYK_DESPAD                   X                                                           Indicate the description of the default health table. (Automatic)000140PBYK_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000079PBYK_DESTPU                   X                                                           Indicate the description of the user type listed in the co-payment. (Automatic)000103PBYK_FAISAL                   X                                                           Indicate the salary range of the user type. (1-Level 1 / 2-Level 2 / 3-Level 3 / 4-Level 4 / 5-Level 5)000015PBYK_FINATE                   X                                                           Service Purpose000076PBYK_GRAUPA                   X                                                           Indicates the degree of kinship where the parameterizations will be applied.000082PBYK_GRPINT                   X                                                           It indicates confinment group to which is valid information/rules registered here.000081PBYK_IDAFIN                   X                                                           Maximum age to apply the configured rule.                                        000072PBYK_IDAINI                   X                                                           Minimum age to consider the rule.                                       000244PBYK_LIMFRA                   X                                                           Indicates the limit value to charge co-participation. Example: Deductible Vl = R$ 40.00. 

If all procedures are below this amount, users pay
Co-Part. If they are above it, users pay the deductible value.                                        000082PBYK_NIVCID                   X                                                           Indicate the CID level.(1-Level 01/ 2-Level 02/ 3-Level 0/ 4-Level 04/ 5-Level 05)000045PBYK_NIVEL                    X                                                           Indicate if the level is valid for grace rule000104PBYK_PAGATO                   X                                                           Indicates whether co-participation must be paid in the authorization.                                   000103PBYK_PAGRDA                   X                                                           Indicates whether co-participation can be directly paid in RDA.                                        000068PBYK_PERCO2                   X                                                           Co-participation percentage.                                        000091PBYK_PERCOP                   X                                                           Indicate the percentage over the total value of the procedure to be charged for co-payment.000094PBYK_QTD                      X                                                           Limit of use to be considered for co-participation incidence.                                 000122PBYK_RDACRE                   X                                                           Indicates if the configured rule must only be considered for affiliated providers.                                        000119PBYK_RDAPRE                   X                                                           Indicates if the registered rule is only considered for preferential providers.                                        000133PBYK_SOMCOM                   X                                                           Indicate that the co-payment to be entered will only be valid for situations in which the user purchases the procedure.(0-No / 1-Yes)000090PBYK_TIPINT                   X                                                           Hospitalization type to be considered in the rule.                                        000185PBYK_TIPO                     X                                                           Type of medical care system to be considered in the configured co-participation rule, taking the information registered in this level into account.                                      000079PBYK_TIPUSR                   X                                                           Enter code referring to type of user.                                          000128PBYK_TXADM                    X                                                           Indicate the fixed rate to maintain the co-payment services. This value will be charged from the user with the co-payment value.000079PBYK_VALCOP                   X                                                           Amount in real to charge co-participation.                                     000114PBYK_VALUS                    X                                                           Indicate the differentiated value of the U.S. to be paid to the provider when servicing a user in this co-payment.000057PBYK_VIGATE                   X                                                           End validity date                                        000025PBYK_VIGDE                    X                                                           Enter start validity date000051PBYK_VLRANT                   X                                                           Previous value.                                    000082PBYK_VLRCO2                   X                                                           Amount in real to charge co-participation.                                        000050PBYK_VLRCOP                   X                                                           Indicate the fixed value attributed to co-payment.000085PBYK_VLRMIN                   X                                                           Minimum co-participation value to be charged.                                        000054PBYL_AUTORI                   X                                                           Indicates the way to get authorization for this event.000049PBYL_CODIGO                   X                                                           Face code                                        000102PBYL_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000060PBYL_CODPAD                   X                                                           Standard table code.                                        000015PBYL_CODPSA                   X                                                           Procedure Code.000083PBYL_CONPER                   X                                                           Consider periodicity? If yes, the amount check is performed along with periodicity.000017PBYL_DESFAC                   X                                                           Face Description.000140PBYL_DESTIP                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000073PBYL_DIFIDA                   X                                                           Periodicity differentiated by age                                        000106PBYL_FACATE                   X                                                           Indicate the maximum amount of faces to be selected for the tooth.                                        000106PBYL_FACDE                    X                                                           Indicate the minimum amount of faces to be selected for the tooth.                                        000053PBYL_FACE                     X                                                           Tooth surface                                        000082PBYL_GRPINT                   X                                                           It indicates confinment group to which is valid information/rules registered here.000068PBYL_INFORM                   X                                                           Information on dental system                                        000053PBYL_PERIOD                   X                                                           Enter period.                                        000115PBYL_PTRESP                   X                                                           Enter whether the periodicity is also valid for a specific specialization.                                         000193PBYL_PTRMED                   X                                                           Enter whether or not the periodicity applies to RDA level and whether the return is handled when the patient comes back to the same RDA or not.                                                  000114PBYL_PTRPAT                   X                                                           Enter whether the periodicity applies to the pathology level or not.                                              000053PBYL_QTD                      X                                                           Enter amount.                                        000067PBYL_QTDESP                   X                                                           Enter the specialty amount.                                        000190PBYL_QTDMED                   X                                                           Enter whether or not the quantity applies to RDA level and whether the return is handled when the patient comes back to the same RDA or not.                                                  000120PBYL_QTDPAT                   X                                                           Enter whether the quantity applies to the pathology level or not.                                                       000023PBYL_TIPO                     X                                                           Type of procedure face.000060PBYL_UNCA                     X                                                           Unit of Grace Period                                        000052PBYL_UNPERI                   X                                                           Period unit.                                        000070PBYM_CODOPE                   X                                                           Code of healthcare company.                                           000024PBYO_DESCRI                   X                                                           Enter group description.000067PBYO_TABCOM                   X                                                           Enter the comparison table.                                        000032PBYO_TABDES                   X                                                           Description of comparison table.000066PBYO_UNICOM                   X                                                           Enter the comparison unit.                                        000038PBYO_UNIDES                   X                                                           Description of comparison unit        000030PBYO_VLRLIM                   X                                                           Enter the maximum group value.000057PBYP_CODAJS                   X                                                           Code of relationship with the adjust adjustments routine.000070PBYP_CODOPE                   X                                                           Code of healthcare company.                                           000013PBYP_DATANT                   X                                                           Previous Date000119PBYP_INDREA                   X                                                           Information referring to the index of applied readjustment.                                                            000067PBYP_TIPREG                   X                                                           Code of user register type.                                        000013PBYP_VLSLFN                   X                                                           Final Salary.000015PBYP_VLSLIN                   X                                                           Initial Salary.000011PBYQ_VLRBRU                   X                                                           Gross Value000014PBYQ_VLRDES                   X                                                           Discount Value000070PBYR_CODOPE                   X                                                           Code of healthcare company.                                           000023PBYR_VLRANT                   X                                                           Value before adjustment000016PBYR_VLRREA                   X                                                           Adjustment Value000012PBYR_VLSLFN                   X                                                           Final Salary000015PBYR_VLSLIN                   X                                                           Initial Salary.000084PBYU_CODEMP                   X                                                           Indicates the code of Group/Company for which information registered below is valid.000092PBYU_CODINT                   X                                                           Indicates the code of health care provider for which information registered below is valid. 000034PBYU_DATEMI                   X                                                           Date when the document was issued.000018PBYU_DOCIDE                   X                                                           Identity document.000061PBYU_ESTCIV                   X                                                           Enter marital status.                                        000014PBYU_FILIAL                   X                                                           System Branch.000021PBYU_NOME                     X                                                           Name or company name.000080PBYU_NUMCON                   X                                                           Indicates the code of Contract for which information registered below is valid. 000047PBYU_NUMDOC                   X                                                           Document number according to the type selected.000083PBYU_SUBCON                   X                                                           Indicates the code of Subcontract for which information registered below is valid. 000024PBYU_TIPO                     X                                                           Type of ANS information.000017PBYU_TPDOC                    X                                                           Type of document.000080PBYU_VERCON                   X                                                           Indicates the contract version for which information registered below is valid. 000083PBYU_VERSUB                   X                                                           Indicates the subcontract version for which information registered below is valid. 000078PBYV_DATEMI                   X                                                           Issue date of identification document.                                        000104PBYV_DOCIDE                   X                                                           Number of identification document in case of legal representative.                                      000061PBYV_ESTCIV                   X                                                           Enter marital status.                                        000052PBYV_NACIO                    X                                                           Nationality.                                        000061PBYV_NOME                     X                                                           Name or company name.                                        000070PBYV_NUMDOC                   X                                                           Document number - CPF or CNPJ.                                        000082PBYV_ORGEMI                   X                                                           Issuing agency of identification document.                                        000051PBYV_PROFIS                   X                                                           Profession.                                        000082PBYV_TIPO                     X                                                           Type/source the information is related to.                                        000119PBYV_TPDOC                    X                                                           Indicates whether the document type is CPF (Individual) or CNPJ (Legal Entity).                                        000012PBYW_CODEMP                   X                                                           Company Code000013PBYW_CODINT                   X                                                           Operator Code000063PBYW_CODOPE                   X                                                           Name of System Operator                                        000048PBYW_CODSEQ                   X                                                           Sequential code                                 000018PBYW_DATFIN                   X                                                           Effective End Date000019PBYW_DATINC                   X                                                           Rule Inclusion Date000020PBYW_DATINI                   X                                                           Effective Start Date000052PBYW_FILIAL                   X                                                           Enter Branch                                        000017PBYW_MATRIC                   X                                                           Registration Code000011PBYW_OBSERV                   X                                                           Other Notes000022PBYW_TIPREG                   X                                                           User Registration Type000087PBYX_CODFOR                   X                                                           Code of the collection method of optional item.                                        000102PBYX_CODOPE                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000102PBYY_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000104PBYY_CODPAD                   X                                                           Code of table type related to the procedure entered in this rule.                                       000112PBYY_UNIDAD                   X                                                           Time unit concerning the grace period entered in this rule (BYY_CARENC).                                        000013PBYZ_CODINT                   X                                                           Operator code000019PBYZ_CODPAD                   X                                                           Standard Table Code000082PBYZ_CODTDE                   X                                                           Code of the table the procedure refers to.                                        000095PBYZ_FATORM                   X                                                           Multiplier Factor to valuate the trade fee of this RDA.                                        000088PBY_BASE                      X                                                           Base code referring to the Product Configurator.                                        000100PBY_CAMPO                     X                                                           Product file field which will be customize by an expression.                                        000050PBY_EXPRES                    X                                                           Expression                                        000102PBY_EXPRESS                   X                                                           Expression which will identify how the field must be filled in                                        000053PBY_FILIAL                    X                                                           System Branch                                        000083PBZ0_CODGRU                   X                                                           Code of the quantity group valid for this level.                                   000102PBZ0_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000126PBZ0_DESGRU                   X                                                           Description of the name of quantity group entered in the Group Code field (BZ0_CODGRU).                                       000102PBZ1_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBZ1_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZ1_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBZ1_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000067PBZ1_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000088PBZ2_CODIGO                   X                                                           Code of the service network the range refers to.                                        000083PBZ2_CODINT                   X                                                           Code of the heath care provider of the RDA.                                        000107PBZ2_CPAGTO                   X                                                           Code of the payment term to be considered for the configured range.                                        000074PBZ2_FAIATE                   X                                                           Final value range for RDA payment.                                        000076PBZ2_FAIDE                    X                                                           Initial value range for RDA payment.                                        000070PBZ3_CODINT                   X                                                           Enter the Default Provider Code                                       000065PBZ3_CODUSR                   X                                                           System User Name                                                 000070PBZ3_DATAMV                   X                                                           Enter file Transaction Date.                                          000053PBZ3_FILIAL                   X                                                           System Branch                                        000053PBZ3_IMG                      X                                                           File caption
                                        000068PBZ3_NOMARQ                   X                                                           Enter company file Name.                                            000090PBZ3_NUMCRI                   X                                                           Number of criticisms returned by Process Execution                                        000083PBZ3_PROCRE                   X                                                           Enter whether the return has been processed                                        000041PBZ3_SEQUEN                   X                                                           File sequential number                   000025PBZ3_STATUS                   X                                                           File Status              000078PBZ3_TIPARQ                   X                                                           Choose the file type to be sent to ANS                                        000064PBZ4_ADMISS                   X                                                           Enter RDA admission date                                        000009PBZ4_CDMEM1                   X                                                           Memo Code000011PBZ4_CDMEM2                   X                                                           Memo Code 2000070PBZ4_CODDEM                   X                                                           Enter code of dismissal reason                                        000121PBZ4_OBSADM                   X                                                           Enter observation referring to admission.                                                                                000081PBZ4_OBSDEM                   X                                                           Enter observation referring to dismissal.                                        000008PBZ5_CODIGO                   X                                                           RDA Code000017PBZ5_CODLCT                   X                                                           Enter entry code.000017PBZ5_DATLCT                   X                                                           Enter entry date.000017PBZ5_DESLCT                   X                                                           Entry description000017PBZ5_FICMAT                   X                                                           Registration form000012PBZ5_NUMLCT                   X                                                           Entry number000019PBZ5_SALDO                    X                                                           Quota value balance000019PBZ5_TIPCLA                   X                                                           Classification Type000013PBZ5_TIPLCT                   X                                                           Type of Entry000019PBZ5_VLRLCT                   X                                                           Enter entry amount.000034PBZ6_CODDEM                   X                                                           Enter code referring to dismissal.000036PBZ6_MOTDEM                   X                                                           Enter reason referring to dismissal.000022PBZ7_CODLCT                   X                                                           Enter entry type code.000029PBZ7_DESLCT                   X                                                           Enter entry type description.000019PBZ7_TIPCLA                   X                                                           Classification Type000035PBZ7_TIPLCT                   X                                                           Enter entry type (debit or credit).000010PBZ8_CODLCT                   X                                                           Table Code000009PBZ8_CODMEM                   X                                                           Memo Code000017PBZ8_DESLCT                   X                                                           Entry Description000086PBZ8_OBSEXC                   X                                                           Enter observation referring to entry deletion.                                        000044PBZ9_CEP                      X                                                           ZIP CODE according to the database of CADSUS000040PBZ9_CNES                     X                                                           CNES according to the database of CADSUS000084PBZ9_CPFCPJ                   X                                                           CPF/CNPJ according to the database of CADSUS                                        000006PBZ9_FILIAL                   X                                                           Branch000097PBZA_CODINT                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000147PBZA_CODUNI                   X                                                           Indicates the unit of measurement of health to participate in the division of remmuneration. Refer to the manual for examples of use of this field.000162PBZA_STATUS                   X                                                           indicates the status of the health unit. If "No", indicates that the renderer in this attendance location will not receive the unit entered in the previous field.000082PBZB_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000046PBZB_CODIGO                   X                                                           RDA Code.                                     000055PBZB_CODOPC                   X                                                           Procedure Code.                                        000049PBZB_CODTAB                   X                                                           Table Code.                                      000143PBZB_CODUNI                   X                                                           indicates the status of the health unit to participate in the division of remmuneration. Refer to the manual for examples of use of this field.000158PBZB_STATUS                   X                                                           indicates the status of the health unit. If "No", indicates that the renderer in this especialization will not receive the unit entered in the previous field.000012PBZC_ALIAS                    X                                                           Alias used  000007PBZC_CHVGUI                   X                                                           Tab Key000102PBZC_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000035PBZC_ESMAT1                   X                                                           Specification of material requested000035PBZC_ESMAT2                   X                                                           Specification of material requested000035PBZC_ESMAT3                   X                                                           Specification of material requested000035PBZC_ESMAT4                   X                                                           Specification of material requested000006PBZC_FILIAL                   X                                                           Branch000023PBZC_JUSTE1                   X                                                           Technical Justification000023PBZC_JUSTE2                   X                                                           Technical Justification000023PBZC_JUSTE3                   X                                                           Technical Justification000028PBZC_JUSTE4                   X                                                           OPME technical justification000004PBZC_OBSNO1                   X                                                           Note000004PBZC_OBSNO2                   X                                                           Note000142PBZC_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000102PBZD_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000162PBZD_UNCAR                    X                                                           Indicate a unit for the informed quantity in previous field. E.g.: Qty = 2 Units = Months. Considering this information, the grant to be offered will be 2 months.000102PBZE_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBZE_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZE_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBZE_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000067PBZE_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000198PBZF_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000102PBZF_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000140PBZF_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000198PBZG_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000075PBZG_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000102PBZG_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000077PBZG_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000198PBZH_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000082PBZH_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBZH_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000077PBZH_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000102PBZI_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000015PBZI_HORCHE                   X                                                           Time of Arrival000020PBZI_HORTER                   X                                                           Appointment End Time000209PBZI_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZI_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBZI_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000102PBZJ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000102PBZK_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBZK_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZK_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBZK_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000067PBZK_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000075PBZL_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000004PBZL_CODIGO                   X                                                           Code000102PBZL_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBZL_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZL_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBZL_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000082PBZM_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000004PBZM_CODIGO                   X                                                           Code000102PBZM_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBZM_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZM_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBZM_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000095PBZN_CODGRU                   X                                                           Code of the coverage group valid for the registered rule.                                      000102PBZN_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000142PBZN_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000102PBZO_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000165PBZO_QTDCAR                   X                                                           Amount of grace period for the class configured in this level. 

This information is complemented by the Unit field (BZO_UNCAR).                                     000142PBZO_UNCAR                    X                                                           It indicates a unit for the quantity entered in the previous field. E.g.: Qty = 2, Unit = month. Therefore, the grace period will be 2 months.000102PBZP_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBZP_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZP_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000211PBZP_QTD                      X                                                           It indicates UP TO WHICH number of uses the co-participation will be valid. For example: Quantity = 3 (hree). It indicates that up to the 3rd use of the procedure by the user this co-participation will be valid.000067PBZP_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000100PBZQ_APOSPE                   X                                                           Action to be taken after exceeding the configured frequency.                                        000127PBZQ_APOSQT                   X                                                           Action to be taken after exceeding the quantity defined in the Quantity field (BZQ_QTD).                                       000100PBZQ_APQTSO                   X                                                           Action to be taken after exceeding the request quantity defined in the Req. Qty. field (BZQ_QTDSOL).000094PBZQ_AUTORI                   X                                                           Indicates the way to get authorization for this event.                                        000198PBZQ_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000102PBZQ_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000108PBZQ_CODPAD                   X                                                           Code of the type of standard table the entered procedure belongs to.                                        000140PBZQ_DESCRI                   X                                                           It indicates the description relating to the code entered previously. It can contain alpha-numeric characters; however, avoid using numbers.000138PBZQ_FAIDES                   X                                                           Indicates whether the procedure must be considered for some discount range (specific to self-management).                                 000176PBZQ_IDAMAX                   X                                                           Maximum age considered for the configured rule. This information is complemented with the Max Age Un field (BZQ_UNIMAX).                                                        000154PBZQ_IDAMIN                   X                                                           Minimum age considered for the configured rule. This information is complemented with the Min Age Un field (BZQ_UNIMIN).                                  000084PBZQ_NIVEL                    X                                                           Indicates the procedure authorization level.                                        000103PBZQ_NIVPER                   X                                                            Indicates whether this level is valid to check frequency rules.                                       000114PBZQ_NIVQTD                   X                                                           Indicates whether this level must be considered to check the quantity rule.                                       000343PBZQ_PERIOD                   X                                                           Defines the period to be considered for execution frequency among procedures for the same beneficiary. Information from this field is complemented with the Unit field (BZQ_UNPERI).

Example: The period between one appointment and another
one must be 21 days. In this case, the field content would be 21.                                        000117PBZQ_QTD                      X                                                            Indicates how many times this procedure can be used.

This information is complemented by the Unit field (BZQ_UNCA).000117PBZQ_QTDSOL                   X                                                           Maximum quantity allowed on a single request for the parameterized procedure.                                        000094PBZQ_SEXO                     X                                                           Choose the gender according to options presented.                                             000089PBZQ_TIPAUT                   X                                                           Indicates who is responsible for the authorization.                                      000106PBZQ_TIPLIM                   X                                                           Indicates the limit type to be considered to check the quantity rule.                                     000128PBZQ_UNCA                     X                                                           Time unit of measurement used to complement the information from Quantity field (BZQ_QTD).                                      000130PBZQ_UNIMAX                   X                                                           Time unit considered for the age entered in the Maximum Age field (BZQ_UNIMAX).                                                   000119PBZQ_UNIMIN                   X                                                           Time unit considered for the age entered in the Minimum Age field (BZQ_UNIMIN).                                        000156PBZQ_UNPERI                   X                                                           Unit of measurement that represents the number entered in the Period field (1=Hours 2=Days 3=Months
4=Years 5=Life).                                        000126PBZQ_UNQSOL                   X                                                           Time unit of measurement that complements the information from Req. Qty. field (BZQ_QTDSOL).                                  000127PBZR_APOSPE                   X                                                           Action to be taken after exceeding the period defined in the Period field (BZR_PERIOD).                                        000123PBZR_APOSQT                   X                                                           Action to be taken after exceeding the quantity defined in the QTY field (BZR_QTD).                                        000140PBZR_APPESO                   X                                                           Action to be taken after exceeding the request period defined in the Req. Period field (BZR_PERSOL).                                        000140PBZR_APQTSO                   X                                                           Action to be taken after exceeding the request quantity defined in the Req. Qty. field (BZR_QTDSOL).                                        000094PBZR_AUTORI                   X                                                           Indicates the way to get authorization for this event.                                        000198PBZR_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000075PBZR_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000102PBZR_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000112PBZR_FAIDES                   X                                                            Indicates the discount range for the configured rule. (Self-management).                                       000094PBZR_IDAMAX                   X                                                           User's maximum age considered for the configured rule.                                        000092PBZR_IDAMIN                   X                                                           User's minimum age considered for the configured rule.                                      000102PBZR_LIMITE                   X                                                           Indicates the limit type for which the configured rule is valid.                                      000106PBZR_NIVPER                   X                                                           Indicates whether this level is valid to check the frequency rule.                                        000103PBZR_NIVQTD                   X                                                           Indicates whether this level is valid to check the quantity rule.                                      000214PBZR_PERIOD                   X                                                           Period considered for executions among
procedures.

Example: The period between one appointment and another
one must be 21 days. In this case, the field content would be 21.
                                        000070PBZR_PERSOL                   X                                                           Period allowed among requests.                                        000077PBZR_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000077PBZR_QTDSOL                   X                                                           Enter the number of requests allowed.                                        000094PBZR_SEXO                     X                                                           Choose the gender according to options presented.                                             000095PBZR_TIPLIM                   X                                                           Indicates the limit type used to check the quantity rule.                                      000004PBZR_UNCA                     X                                                           Unit000125PBZR_UNIMAX                   X                                                           Time unit of measurement to complement the information from Maximum Age (BZR_IDAMAX).                                        000065PBZR_UNIMIN                   X                                                           Time unit of measurement considered for Minimum Age (BZR_IDAMIN).000155PBZR_UNPERI                   X                                                           Unit of measurement that represents the number entered in the Period field (1=Hours 2=Days 3=Months 4=Years 5=Life).                                       000117PBZR_UNPSOL                   X                                                            Time unit of measurement to complement the information from BZR_PERSOL field.                                       000129PBZR_UNQSOL                   X                                                           Time unit of measurement that complements the information from Req. Qty. field (BZR_QTDSOL).                                     000075PBZS_CID                      X                                                           International Classification of Diseases relating to this file/transaction.000102PBZS_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBZS_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZS_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBZS_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000087PBZT_APOSPE                   X                                                           Action to be taken after exceeding the period defined in the Period field (BZT_PERIOD).000137PBZT_APOSQT                   X                                                           Action to be taken by the system after exceeding the quantity defined in the Qty field (BZT_QTD).                                        000136PBZT_APPESO                   X                                                            Action to be taken after exceeding the request period defined in the Req. Period field (BZT_PERSOL).                                   000140PBZT_APQTSO                   X                                                           Action to be taken after exceeding the request quantity defined in the Req. Qty. field (BZT_QTDSOL).                                        000094PBZT_AUTORI                   X                                                           Indicates the way to get authorization for this event.                                        000198PBZT_BENUTL                   X                                                           It indicates whether the information registered here are ENABLED or NOT. This field exists, because after the first movement of data with this code, deletion of the record will no longer be allowed.000082PBZT_CODESP                   X                                                           It indicates the specialty of the renderer for attendance of the beneficiary(ies).000102PBZT_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000122PBZT_FAIDES                   X                                                           Indicates the discount range associated with this rule (only for self-management).                                        000091PBZT_IDAMAX                   X                                                           User's maximum age to consider the registered rule.                                        000086PBZT_IDAMIN                   X                                                           User's minimum age to consider the registered rule.                                   000102PBZT_NIVPER                   X                                                           Indicates whether this level is valid to check the frequency rule.                                    000105PBZT_NIVQTD                   X                                                           Indicates whether this level is valid to check the quantity rule.                                        000250PBZT_PERIOD                   X                                                           Defines the period considered for executions among procedures for the same beneficiary.

Example: The period between one appointment and another one must be 21 days. In this case, the field content would be 21.                                        000081PBZT_PERSOL                   X                                                           Period of requests allowed for this rule.                                        000077PBZT_QTD                      X                                                           It indicates the maximum number allowed for this procedure in a given period.000100PBZT_QTDSOL                   X                                                           Indicates the number of requests allowed for this procedure.                                        000094PBZT_SEXO                     X                                                           Choose the gender according to options presented.                                             000076PBZT_TIPLIM                   X                                                           Enter the limit type to check rules.                                        000101PBZT_UNCA                     X                                                           Time unit of measurement that complements the information from Qty. field (BZT_QTD).                 000134PBZT_UNIMAX                   X                                                           Time unit of measurement that complements the information from Maximum Age field (BXT_IDAMAX).                                        000132PBZT_UNIMIN                   X                                                           Time unit of measurement that complements the information from Minimum Age field (BZT_IDAMIN).                                      000157PBZT_UNPERI                   X                                                           Unit of measurement that represents the number entered in the Period field (1=Hours 2=Days 3=Months 4=Years 5=Life).
                                        000134PBZT_UNPSOL                   X                                                           Time unit of measurement that complements the information from Req. Period field (BZT_PERSOL).                                        000124PBZT_UNQSOL                   X                                                           Time unit of measurement that complements the information from Req. Qty. field (BZT_QTDSOL).                                000100PBZU_CODESP                   X                                                           Indicates providers' specialty, which will be used to consolidate services offered to beneficiaries.000102PBZU_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBZU_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZU_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBZU_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000102PBZV_CODINT                   X                                                           Indicates the code of the Health Institution for which the information registered below will be valid.000209PBZV_LIMFRA                   X                                                           It indicates the limit amount for collection of the co-participation. For example: Amnt. of Prem. = R$ 40,00. For all procedures below this amount the user pays co-participation, above it, he pays the premium.000100PBZV_PERCOP                   X                                                           It indicates the percentage on the total amount of the procedure to be charged for co-participation.000067PBZV_VALCOP                   X                                                           It indicates the amount (in R$) to be charged for co-participation.000032PBZW_CLASIP                   X                                                           It indicates operator in charge.000067PBZW_CLASP2                   X                                                           Internal SIP Classification                                        000032PBZW_CODEMP                   X                                                           It indicates operator in charge.000063PBZW_CODLDP                   X                                                           Code of typing location                                        000066PBZW_CODOPE                   X                                                           Indicates cooperative code                                        000032PBZW_CODPAD                   X                                                           It indicates operator in charge.000032PBZW_CODPEG                   X                                                           It indicates operator in charge.000032PBZW_CODPLA                   X                                                           It indicates operator in charge.000032PBZW_CODPRO                   X                                                           It indicates operator in charge.000053PBZW_CONEMP                   X                                                           Contract code                                        000032PBZW_DATPRO                   X                                                           It indicates operator in charge.000032PBZW_DIGITO                   X                                                           It indicates operator in charge.000053PBZW_FILIAL                   X                                                           System branch                                        000032PBZW_MATRIC                   X                                                           It indicates operator in charge.000032PBZW_NUMERO                   X                                                           It indicates operator in charge.000032PBZW_OPEUSR                   X                                                           It indicates operator in charge.000032PBZW_ORIMOV                   X                                                           It indicates operator in charge.000032PBZW_PERIOD                   X                                                           It indicates operator in charge.000032PBZW_QTDPRO                   X                                                           It indicates operator in charge.000032PBZW_SEQUEN                   X                                                           It indicates operator in charge.000056PBZW_SUBCON                   X                                                           Subcontract Code                                        000032PBZW_TIPPLA                   X                                                           It indicates operator in charge.000032PBZW_TIPREG                   X                                                           It indicates operator in charge.000032PBZW_TPBENE                   X                                                           It indicates operator in charge.000032PBZW_VLRPAG                   X                                                           It indicates operator in charge.000022PBZX_CODFOR                   X                                                           Collection Method Code000097PBZX_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000149PBZX_IDAFIN                   X                                                           Maximum age to consider values defined in this range for collection of optional items.                                                               000126PBZX_IDAINI                   X                                                           Minimum age to consider values defined in this range for collection of optional items.                                        000124PBZX_NUMCOB                   X                                                           Indicates the number of collection in which the optional adherence rate was charged.                                        000092PBZX_VALFAI                   X                                                           Value of this range foe collection of optional item.                                        000072PBZX_VLRANT                   X                                                           Previous value of optional item.                                        000169PBZX_VLSLFN                   X                                                           Maximum salary amount of employees (self-management) to consider the value range for collection of optional item.                                                        000154PBZX_VLSLIN                   X                                                           Minimum salary amount of employees (self-management) to consider the value range for collection of optional item.                                         000022PBZY_CODFOR                   X                                                           Collection Method Code000097PBZY_CODOPE                   X                                                           It indicates the Health Insitution code for which the information registered below will be valid.000059PBZZ_CODEMP                   X                                                           Company Group Code
                                        000032PBZZ_CODSEG                   X                                                           It indicates operator in charge.000053PBZZ_CONEMP                   X                                                           Contract code                                        000051PBZZ_SUBCON                   X                                                           Subcontract                                        000059PBZZ_VLRRAT                   X                                                           Apportionment value                                        000092PBZ_AFUNDES                   X                                                           Enter the rate applied to calculate FUNDESA (Animal Health Protection and Development Fund).000049PBZ_ALFECRN                   X                                                           Enter the rate applied when calculating FECOP-RN.000050PBZ_ALFUMAC                   X                                                           Enter the rate applied to the FUMACOP calculation.000073PBZ_ALIQISS                   X                                                           Enter the rate applied to calculate Tax on Service of Any Nature (ISSQN).000061PBZ_CLASFIS                   X                                                           Enter the ICMS taxation code according to Tax Status table B.000089PBZ_CNAE                      X                                                           Enter the National Classification of Economic Activities - CNAE for the service provided.000145PBZ_COD                       X                                                           In this field an alfanumeric code which will identify the product in all the    system is informed. An already existant code cannot be included .000168PBZ_CODFAM                    X                                                           Enter the identification code of the part family to which this item belongs. This field works together with the Part Brand (BZ_MARPEC) and Part Line (BZ_CODLIN) fields.000103PBZ_CODISS                    X                                                           ISS Service Code used to describe the operation made to the taxing city according to the field options.000164PBZ_CODLIN                    X                                                           Enter the identification code of the part line to which this item belongs. This field works together with fields Part Family (B5_CODFAM) and Part Brand (BZ_MARPEC).000063PBZ_COFINS                    X                                                           Enter if COFINS will be withheld for this product (1=Yes/2=No).000250PBZ_CONINI                    X                                                           The initial consumption date of the product. The field is automatically updated after the first transaction of the product through the outgoing invoice or internal requisition transfer. The field is used as reference to calculate average consumption.000088PBZ_CONVDIP                   X                                                           Enter the conversion factor for the quantity according to the measurement unit for DIPI.000061PBZ_CSLL                      X                                                           Enter if CSLL will be withheld for this product (1=Yes/2=No).000083PBZ_CTRWMS                    X                                                           It indicates if there is a new WMS control.                                        000132PBZ_CUSTD                     X                                                           Standard (Default) cost of the product. The cost is automatically calculated after running the Replenishment Cost routine (MATA320).000113PBZ_DATREF                    X                                                           The reference date of the Standard (Default) Cost. It is used to store the calculation date of the standard cost.000075PBZ_DTINCLU                   X                                                           Add date of the Product Indicator.
                                        000180PBZ_EMAX                      X                                                           The maximum product stock. This is used as reference for the necessity calculation, in order to prevent that the stock balance of the product is above the one entered in the field.000188PBZ_EMIN                      X                                                           Product order point. The minimum pre-established quantity that, once met, generates a purchase request automatically from the execution of the "Requests by order point" routine (MATA170)".000207PBZ_ESTFOR                    X                                                           The formula used to calculate the safety stock. If this field is filled in, the quantity entered in the field "Safety(BZ_ESTSEG)" will be ignored, and the quantity returned by the formula will be considered.000174PBZ_ESTSEG                    X                                                           Safety stock. The minimum quantity of the product in stock to avoid its lacking between the purchase or production request and the receipt. Used in the necessity calculation.000151PBZ_FANTASM                   X                                                           Ghost products do not have stock tracking, they are not purchased and/or produced. They are used to organize and facilitate the building of structures.000157PBZ_FCIPRV                    X                                                           Enter the estimated sales price that will be used to calculate the value of the outflows when calculating the FCI when the products are new, i.e. never sold.000045PBZ_FECP                      X                                                           Enter the rate applied when calculating FECP.000055PBZ_FECPBA                    X                                                           Enter the rate applied when calculating FECP for Bahia.000054PBZ_FILIAL                    X                                                           System branch.                                        000080PBZ_FORPRZ                    X                                                           Formula defining the term of delivery.  ** If left in blank assumes B1_PE.      000169PBZ_GRTRIB                    X                                                           Enter the code corresponding to the Taxation Group to which the product or service belongs. The Taxation Group is a categorization used to identify how an item is taxed.000106PBZ_GRUDES                    X                                                           Enter the discount group that the item will belong to for use in the Discount Criteria routine (OFIXA017).000125PBZ_HABDIF                    X                                                           Enter the qualification number for operations with deferment of this product according to the codification supplied by Sefaz.000053PBZ_HORFIX                    X                                                           Fixed Horizon                                        000104PBZ_IDHIST                    X                                                           Enter the identification associated to the treatment of the operation history or the record in question.000076PBZ_IMPNCM                    X                                                           Enter the rate applied to calculate the NCM/NBS Tax Statute no. 12,741/2012.000121PBZ_INT_ICM                   X                                                           Enter the value of the tax base value that will be considered in the ICMS base for proprietary operation for the product.000300PBZ_IPI                       X                                                           Enter the percentage of the Tax on Industrialized Products (IPI) to be applied to the product according to the corresponding IPI position. Enter the correct percentage according to the tax regulations. The precise entering of this percentage is essential to ensure the correct calculation of the IPI.000260PBZ_IRRF                      X                                                           Enter if the income tax must be calculated for this product in the invoice. Select this option according to the tax rules and the product nature. The correct selection of this field is essential to ensure the correct treatment of Income Tax in the tax records.000423PBZ_LE                        X                                                           Product's economic batch. The default quantity to be purchased at once or produced in a single operation so that it incurs minimum cost, and maximum usages are obtained. The economic batch can be entered manually and also calculated using the "Consumption and Indicator" routine (MATA290) and will be used to calculate necessity by routines that generate, for example, purchase requests and production orders automatically.000346PBZ_LM                        X                                                           The default quantity inferior to the economic batch to be considered for Production so that it incurs minimum cost, and maximum usages are obtained. When the product is purchased, use the field "Package Qty.(BZ_QE)". The quantity entered will be used to calculate necessity by routines that generate, for example, production orders automatically.000044PBZ_LOCALI2                   X                                                           Enter the default location for this product.000056PBZ_LOCALIZ                   X                                                           Indicate whether the product uses Localization tracking.000157PBZ_LOCPAD                    X                                                           The default warehouse for product transfers. The warehouse entered will be automatically triggered in the transfer routines when the product code is entered.000065PBZ_MARKUP                    X                                                           Product Markup Percentage                                        000169PBZ_MARPEC                    X                                                           Enter the identification code of the part branch to which this item belongs. This field works together with the Part Family (BZ_CODFAM) and Part Line (BZ_CODLIN) fields.000112PBZ_MCUSTD                    X                                                           The currency considered as reference by the Replenishment Cost routine (MATA320) to calculate the standard cost.000131PBZ_MOPC                      X                                                           Indicate whether or not to repeat the same group of options on multiple levels (used in conjunction with the MV_REPGOPC parameter).000082PBZ_MRP                       X                                                           Indicate whether this product goes into MRP calculation. S-Yes, N-No or E-Special.000030PBZ_OBSOLE                    X                                                           Enter if the Item is obsolete.000185PBZ_OPC                       X                                                           Field containing the default Options of Product. Complete as follows: GGGIIIIGGGIIII (...)Where:
G = Group of Options
I = Option Items
The MV_SELEOPC parameter must be completed with S.000227PBZ_ORDSUB                    X                                                           It indicates the type of product replacement. Whether to generate replacement order in MRP, or use the Alternative. If the replacement order is allowed, the original component will be used even if there is not balance in stock.000055PBZ_ORIGEM                    X                                                           Enter goods source code according to Tax Status table A000197PBZ_PCOFINS                   X                                                           Enter the percentage to be applied for calculating COFINS when the rate is different from the one entered in the MV_TXCOFIN parameter. Enter the correct percentage according to the tax regulations.000207PBZ_PCSLL                     X                                                           Enter the percentage to be applied to calculate the CSLL (Social Contribution on Net Profit) to the value of the product or operation. Make sure you enter the correct percentage according to tax regulations.000200PBZ_PE                        X                                                           Product term of delivery. It is the     number of days,months or years which thesupplier needs in order to deliver the  product, as from the reception of its   order.                                  000347PBZ_PICM                      X                                                           Enter the ICMS (Tax on Circulation of Goods and Services) rate that will be applied to the product, according to the state in which the operation takes place. Make sure you enter the correct rate for the specific state, in accordance with current tax regulations. Entering this rate accurately is essential for calculating the correct ICMS amount.000268PBZ_PICMENT                   X                                                           Enter the product's Value Added Margin (MVA) for incoming operations. The MVA is a percentage used to calculate the Tax Substitution ICMS (ICMS-ST) and reflects the value added to the sales price. Make sure you enter the correct MVA in accordance with tax regulations.000268PBZ_PICMRET                   X                                                           Enter the product's Value Added Margin (MVA) for outgoing operations. The MVA is a percentage used to calculate the Tax Substitution ICMS (ICMS-ST) and reflects the value added to the sales price. Make sure you enter the correct MVA in accordance with tax regulations.000060PBZ_PIS                       X                                                           Enter if PIS will be withheld for this product (1=Yes/2=No).000324PBZ_PPIS                      X                                                           Enter the percentage to be applied for calculating the PIS (Social Integration Program) when the rate is different from the one entered in the MV_TXPIS parameter. Make sure you enter the correct percentage according to tax regulations. Entering this percentage accurately is essential for calculating the correct PIS amount.000155PBZ_QB                        X                                                           Product delivery term. It is the number of days, months, or years that the supplier or factory needs to deliver the product from the receipt of your order.000333PBZ_QE                        X                                                           The default quantity inferior to the economic batch to be considered for PURCHASE so that it incurs minimum cost, and maximum usages are obtained. When the product is produced, use the minimum batch. The quantity entered will be used to calculate the necessity using routines that generate, for example, purchase requests and orders.000401PBZ_REDCOF                    X                                                           Enter the percentage reduction to be applied in relation to the COFINS calculation base (Contribution to Social Security Financing). This reduction may be granted by legal or regulatory determinations. Make sure you enter the correct percentage according to the current regulations. Entering this percentage accurately is essential for calculating the correct COFINS amount based on the reduction set.000257PBZ_REDPIS                    X                                                           Enter the percentage of reduction to be applied to the calculation base of the PIS (Social Integration Program). This reduction can be determined by specific legal regulations. Make sure you enter the correct percentage according to the current regulations.000086PBZ_REVATU                    X                                                           Current review of product structure. Used to select components in structure explosion.000144PBZ_TE                        X                                                           The default inflow type of the product. The TIO entered will be suggested when adding the incoming document and in routines that use inflow TIO.000154PBZ_TIPE                      X                                                           Type of delivery term. Enter if the term will be in hours (H), days (D), weeks (S), months (M) or year (A). This field must match the DELIVERY TERM field.000123PBZ_TIPOCQ                    X                                                           Set if the Quality Control Transaction will be made using the SIGAEST (Stock/Costs) or SIGAQIE (Inflow Inspection) modules.000200PBZ_TOLER                     X                                                           Tolerance is a percentage value to consider in the purchase time, looking at    minimizing stocks. It works together    with LE during material necessity calcu-lation.                                 000089PBZ_TPHOFIX                   X                                                           Type of fixed horizon D=Day;S=Week;M=Month;A=Year                                        000221PBZ_TRIBMUN                   X                                                           Enter in this field the related city tax code that will be used for the generation of NFSe (Electronic Service Invoice). This code is specific to each city and is related to the tax classification of the service provided.000140PBZ_TS                        X                                                           The default outflow type of the product. The TIO entered will be suggested when adding the Sales Order and in routines that use outflow TIO.000143PBZ_UCALSTD                   X                                                           The date when the standard product cost (BZ_CUSTD) was last calculated. The calculation is made using the Replenishment Cost routine (MATA320).000244PBZ_UCOM                      X                                                           Date of last product purchase. The field is automatically filled in when the purchase invoice is entered using a TIO configured with the field "Update Purchase Price = Yes". The field is also updated using the Redo Entry Cost routine (MATA190).000098PBZ_UMDIPI                    X                                                           Enter the measurement unit of the DIPI according to the Tax Regulation on Industrialized Products.000045PBZ_UPRC                      X                                                           Value of last purchase price of product.     000276PBZ_VLR_ICM                   X                                                           Enter the amount corresponding to the Tax on Circulation of Goods and Services (ICMS) calculated based on the established base value. The settled ICMS value is used as a reference for the calculation of the tax according to the calculation base defined in the tax regulations.000246PBZ_VLR_IPI                   X                                                           Enter the unit value of the Industrialized Products Tax (IPI) calculated based on the established base value. The unit value of the settled IPI is used as a reference for the calculation of the tax, considering the unit of measure of the product.000058PC                            X                                                           Document Supplier
                                        000054PC00_ANONFE                   X                                                           NFe issue year                                        000018PC00_CHVNFE                   X                                                           Invoice Access Key000062PC00_CNPJEM                   X                                                           Cpf/Cnpj of the issuer                                        000057PC00_CODEVE                   X                                                           Event Code/Status                                        000075PC00_CODRET                   X                                                           Code/Reply Status of the Processing                                        000062PC00_DESRES                   X                                                           Processing Description                                        000054PC00_DTEMI                    X                                                           NFe issue date                                        000070PC00_DTREC                    X                                                           NFe receipt/authorization date                                        000053PC00_FILIAL                   X                                                           System Branch                                        000072PC00_IEEMIT                   X                                                           State registration of the issuer                                        000055PC00_MESNFE                   X                                                           NFe issue month                                        000071PC00_NOEMIT                   X                                                           Name/Company Name of the issuer                                        000030PC00_NUMNFE                   X                                                           NFe number                    000042PC00_OK                       X                                                           OK                                        000033PC00_SERNFE                   X                                                           NFe series                       000070PC00_SITDOC                   X                                                           Current status of the document                                        000040PC00_STATUS                   X                                                           Declaration status
                     000060PC00_VLDOC                    X                                                           Document total value                                        000080PC010DIV                      X                                                           Suggested quantity must be a multiple   of divisor field (B1_DIVISOR).          000035PC010EMPTY                    X                                                           The initial or final date is empty.000080PC010LM                       X                                                           Suggested quantity must not be smaller  than minimum Lot.                       000080PC010NIVEL                    X                                                           It is not allowed to change the Level 1 of the Structure.                       000187PC01_CODIGO                   X                                                           Enter the Code of Tax Document Template according to the Agreement 31/99, in the Practical Guide Tax EFD (subsection 6.4) and Contributions (item 4.1.1).                                  000105PC01_DESCRI                   X                                                           Enter the description of tax document template according to the legislation.                             000015PC01_FILIAL                   X                                                           System Branch  000129PC01_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000124PC01_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.                                        000191PC02_CODIGO                   X                                                           Enter the Code of Tax Document Status according to the Agreement 31/99, in the Practical Guide Tax EFD (subsection 6.4) and Contributions (item 4.1.1).                                        000114PC02_DESCRI                   X                                                           Enter the description of tax document status according to the legislation.                                        000057PC02_FILIAL                   X                                                           Enter branch code                                        000129PC02_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000124PC02_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.                                        000055PC030DELE                     X                                                           This delivery location is in use and cannot be deleted.000055PC031DELE                     X                                                           This Customs Warehouse is in use and cannot be deleted.000050PC032DELE                     X                                                           This Port/Airport is in use and cannot be deleted.000055PC033DELE                     X                                                           This transport route is in use and cannot be deleted.
000052PC034DELE                     X                                                           This Customs Broker is in use and cannot be deleted.000052PC035DELE                     X                                                           This Shipment Agent is in use and cannot be deleted.000046PC036DELE                     X                                                           This Importer is in use and cannot be deleted.000046PC038DELE                     X                                                           This Incoterm is in use and cannot be deleted.000045PC039DELE                     X                                                           This Country is in use and cannot be deleted.000150PC03_CODIGO                   X                                                           Enter the Goods Origin Code according to the Agreement 31/99, in the Practical Guide Tax EFD (subsection 6.1).                                        000067PC03_DESCRI                   X                                                           Enter the description of goods origin according to the legislation.000057PC03_FILIAL                   X                                                           Enter branch code                                        000130PC03_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000124PC03_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.                                        000040PC040LOTE                     X                                                           Lot number to be tracked.               000040PC040PRODUT                   X                                                           Lot Product to be tracked.              000182PC04_CODIGO                   X                                                           Indicates the code of ICMS base methods provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000115PC04_DESCRI                   X                                                           Indicates the description of ICMS base method according to the legislation.                                        000057PC04_FILIAL                   X                                                           Enter branch code                                        000130PC04_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000124PC04_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.                                        000121PC05_CODIGO                   X                                                           Enter the code of the method to obtain ICMS/ST base according to the  NF-e taxpayer guide.                               000114PC05_DESCRI                   X                                                           Enter the description of ICMS/ST Base Method according to the legislation.                                        000057PC05_FILIAL                   X                                                           Enter branch code                                        000130PC05_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000118PC05_VALIDA                   X                                                           Enter the effective date of this code. Blank date identifies the current code.                                        000037PC06_CESOCI                   X                                                           Indicates (e-Social) public site code000035PC06_CODIGO                   X                                                           Enter public area code             000043PC06_DESCRI                   X                                                           Enter public area description.             000057PC06_FILIAL                   X                                                           Enter branch code                                        000130PC06_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000089PC07_CODIGO                   X                                                           Enter IBGE city code available at www.ibge.gov.br                                        000109PC07_DESCRI                   X                                                           Enter the description of IBGE city code according to the legislation.                                        000028PC07_DUF                      X                                                           Indicates the FU description000057PC07_FILIAL                   X                                                           Enter branch code                                        000338PC07_GIRJZF                   X                                                           Code of GIA-RJ Free Market Zone. 

00000003	BRASILEIA		
00000006	CRUZEIRO DO SUL	
00000007	EPITACIOLANDIA	
00000243	MANAUS		
00000259	PRESIDENTE FIGUEIREDO	
00000261	RIO PRETO DA EVA	
00000270	TABATINGA	
00000307	MACAPA	
00000316	SANTANA	
00007332	GUAJARA MIRIM	
00007375	BOA VISTA	
00007376	BONFIM                                        000129PC07_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000065PC07_MUNDFC                   X                                                           Code of Parana DFC city.                                         000033PC07_MUNDPR                   X                                                           City code for the state of Paraná000115PC07_MUNDRJ                   X                                                           In this field, enter the code of Rio de Janeiro cities related to Declan RJ                                        000059PC07_MUNGIA                   X                                                           It indicates the São Paulo city code regarding the new GIA.000191PC07_UF                       X                                                           Enter the state acronym according to the legislation.            

The data of this fields corresponds to an identification code according to the respective file.                             000073PC08_CODANP                   X                                                           Country code related to DPMP-ANP table.                                  000089PC08_CODIGO                   X                                                           Country identification code according to the table provided by the central bank/SISCOMEX.000072PC08_CREINF                   X                                                           Code of layout of REINF table 07                                        000140PC08_DESCRI                   X                                                           Enter the description of the Register of SISCOMEX/Central Bank Country according to the legislation.                                        000008PC08_DTFIN                    X                                                           End Date000010PC08_DTINI                    X                                                           Start Date000057PC08_FILIAL                   X                                                           Enter branch code                                        000130PC08_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000194PC08_JURIDI                   X                                                           Residence jurisdiction for tax purposes of ultimate controlling company, according to Sped table (available in ECF program on directory Program Files/Programs 'Sped/ECF/SpedEcf/Resources/Tables)000077PC08_PAISSX                   X                                                           Inform SISCOMEX country code according to legislation.                       000116PC08_SIGLA2                   X                                                           Two letter abbreviation of country according to ISO 3166-1 alpha 2 standard.                                        000080PC090COD                      X                                                           Inform the code of the finished Asset in the structure.                         000080PC090COMP                     X                                                           Inform the code of the finished Asset in the structure.                         000120PC090COMPON                   X                                                           Code of component to be included in     the structure. It must be registered    as an Asset.                            000120PC090TAXA                     X                                                           Code of component to be included in     the structure. It must be registered    as an Asset.                            000040PC096DESC                     X                                                           Description of approval group           000040PC096NUM                      X                                                           Code of Approval group .                000522PC09_CDGIRJ                   X                                                           State Code for GIA-RJ

Accepted values: 

Code	Name Acronym
11	RONDONIA-RO
12	ACRE-AC
13	AMAZONAS-AM
14	RORAIMA-RR
15	PARA-PA
16	AMAPA-AP
17	TOCANTINS-TO
21	MARANHAO-MA
22	PIAUI-PI
23	CEARA-CE
24	RIO GRANDE DO NORTE-RN
25	PARAIBA-PB
26	PERNAMBUCO-PE
27	ALAGOAS-AL
28	SERGIPE-SE
29	BAHIA-BA
31	MINAS GERAIS-MG
32	ESPIRITO SANTO-ES
33	RIO DE JANEIRO-RJ
35	SAO PAULO-SP
41	PARANA-PR
42	SANTA CATARINA-SC
43	RIO GRANDE DO SUL-RS
50	MATO GROSSO DO SUL-MS
51	MATO GROSSO-MT
52	GOIAS-GO
53	DISTRITO FEDERAL-DF                    000046PC09_CODIGO                   X                                                           Enter the IBGE code of the selected state.    000035PC09_CODUF                    X                                                           Indicates Federative Unit Code.    000071PC09_CUFGIA                   X                                                           It indicates the State code available on the GIA Federative Unit Table.000038PC09_DESCRI                   X                                                           Enter state description               000044PC09_DUF                      X                                                           Indicates the description of the selected FU000017PC09_FILIAL                   X                                                           Enter branch code000129PC09_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000011PC09_UF                       X                                                           Enter state000140PC0A_CODIGO                   X                                                           Enter the code of Mercosur Common Nomenclature according to TIPI table provided by tax authorities.
                                        000091PC0A_DESCRI                   X                                                           Enter NCM description according to the legislation.                                        000152PC0A_EXNCM                    X                                                           The Ex is an exception to the rule applied to the NCM with exception.  Thus, a rate different from the one applied to NCM is applied to the Ex.         000057PC0A_FILIAL                   X                                                           Enter branch code                                        000129PC0A_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000091PC0A_PERNCM                   X                                                           Enter rate according to NCM and to the legislation.                                        000050PC0A_STAMP                    X                                                           Field automatically saved for integration control.000125PC0A_VALIDA                   X                                                           Enter the limit effective date of this code. 
Blank date identifies the current code.                                        000110PC0B_CODIGO                   X                                                           Enter service codes according to the complementary law (LCF 116/2003).                                        000110PC0B_DESCRI                   X                                                           Enter service codes according to the complementary law (LCF 116/2003).                                        000057PC0B_FILIAL                   X                                                           Enter branch code                                        000130PC0B_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000136PC0B_VALIDA                   X                                                           Enter the effective date of Service Code (LCF 116/2003). Blank date identifies the current code.                                        000091PC0C_CODIGO                   X                                                           Enter the product Family Code according to ANP table                                       000098PC0C_DESCRI                   X                                                           Enter the product Family Description according to ANP table                                       000056PC0C_FILIAL                   X                                                           Enter branch code                                       000130PC0C_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000091PC0D_CODIGO                   X                                                           Enter the Product Group Code according to ANP table                                        000098PC0D_DESCRI                   X                                                           Enter the Product Group Description according to ANP table                                        000057PC0D_FILIAL                   X                                                           Enter branch code                                        000130PC0D_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000094PC0E_CODIGO                   X                                                           Enter the Product Subgroup Code according to ANP table                                        000101PC0E_DESCRI                   X                                                           Enter the Product Subgroup Description according to ANP table                                        000057PC0E_FILIAL                   X                                                           Enter branch code                                        000130PC0E_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000098PC0F_CODIGO                   X                                                           Enter the Product Sub Subgroup Code according to ANP table                                        000105PC0F_DESCRI                   X                                                           Enter the Product Sub Subgroup Description according to ANP table                                        000057PC0F_FILIAL                   X                                                           Enter branch code                                        000130PC0F_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000059PC0G_CODIGO                   X                                                           Indicates the fuel code according to table provided by ANP.000053PC0G_DESCRI                   X                                                           Indicates the fuels description.                     000022PC0G_DFAMIL                   X                                                           ANP Family Description000061PC0G_DGRUPO                   X                                                           ANP Group Description                                        000064PC0G_DSUBGR                   X                                                           ANP Subgroup Description                                        000064PC0G_DSUBSU                   X                                                           Sub Subgroup Description                                        000164PC0G_FAMILI                   X                                                           Indicates the fuel family code according to table provided by ANP.

The data of this fields corresponds to an identification code according to the respective file. 000057PC0G_FILIAL                   X                                                           Enter branch code                                        000194PC0G_GRUPO                    X                                                           Indicates the fuel group code according to table provided by ANP.                               

The data of this fields corresponds to an identification code according to the respective file. 000130PC0G_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000195PC0G_SUBGRP                   X                                                           Indicates the fuel subgroup code according to table provided by ANP.                             

The data of this fields corresponds to an identification code according to the respective file. 000221PC0G_SUBSUB                   X                                                           Indicates the fuel sub subgroup code according to table provided by ANP.                                                

The data of this fields corresponds to an identification code according to the respective file.    000131PC0G_VALIDA                   X                                                           Enter the limit effective date of this ANP Product. Blank date identifies the current code.                                        000107PC0H_CODIGO                   X                                                           This field must indicate ISS CST Code according to the legislation.                                        000126PC0H_DESCRI                   X                                                           This field must indicate the description of ISS CST Code according to the legislation.                                        000057PC0H_FILIAL                   X                                                           Enter branch code                                        000170PC0H_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                         000135PC0H_VALIDA                   X                                                           This field must indicate the effective date of ISS CST. Blank date identifies the current code.                                        000181PC0I_CODIGO                   X                                                           Indicates the Code of the Classification Group of Electricity and/or Communication/Telecommunication Item as provided in the item 4.4.1 of Act COTEPE/ICMS no. 09, of April 18, 2008.000212PC0I_DESCRI                   X                                                           Indicates the description of the Classification Group of Electricity and/or Communication/Telecommunication Item as provided in the item 4.4.1 of Act COTEPE/ICMS no. 09, of April 18, 2008.                        000057PC0I_FILIAL                   X                                                           Enter branch code                                        000130PC0I_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000093PC0I_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.     000115PC0J_CODIGO                   X                                                           Indicates the code of adjustments originated from tax documents according to the Agreement Practical Guide Tax EFD.000126PC0J_DESCRI                   X                                                           Indicates the description of adjustments originated from tax documents according to the legislation.                          000017PC0J_DUF                      X                                                           State Description000057PC0J_FILIAL                   X                                                           Enter branch code                                        000130PC0J_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000155PC0J_UF                       X                                                           Enter the state that corresponds to the tax entry.


Information on this field corresponds to an identification code according to the respective register. 000084PC0J_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000197PC0K_CODIGO                   X                                                           Indicates the Code of the Classification of Electricity and/or Communication/Telecommunication Item as provided in the item 4.4.1 of Act COTEPE/ICMS no. 09, of April 18, 2008.                      000203PC0K_DESCRI                   X                                                           Indicates the description of the Classification of Electricity and/or Communication/Telecommunication Item as provided in the item 4.4.1 of Act COTEPE/ICMS no. 09, of April 18, 2008.                     000208PC0K_DGRUPO                   X                                                           Group Description according to the Classification of Electricity and/or Communication/Telecommunication Item as provided in the item 4.4.1 of Act COTEPE/ICMS no. 09, of April 18, 2008.                        000057PC0K_FILIAL                   X                                                           Enter branch code                                        000312PC0K_GRUPO                    X                                                           Indicates the Code of the Classification Group of Electricity and/or Communication/Telecommunication Item as provided in the item 4.4.1 of Act COTEPE/ICMS no. 09, of April 18, 2008.

Information on this field corresponds to an identification code according to the respective register.                            000129PC0K_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000100PC0K_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.            000116PC0L_CODIGO                   X                                                           Indicates the code of Consumption Class of Electricity and/or Gas according to the legislation.                     000132PC0L_DESCRI                   X                                                           Indicates the description of Consumption Class of Electricity and/or Gas according to the legislation.                              000057PC0L_FILIAL                   X                                                           Enter branch code                                        000129PC0L_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000088PC0L_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.000132PC0M_CODIGO                   X                                                           Indicates the code of consumption class of communication/telecommunication according to table provided by tax authorities.          000146PC0M_DESCRI                   X                                                           Indicates the description of consumption class of communication/telecommunication according to table provided by tax authorities.                 000057PC0M_FILIAL                   X                                                           Enter branch code                                        000170PC0M_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                         000109PC0M_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                     000138PC0N_CODIGO                   X                                                           This field must indicate the code of Voltage Groups (Electricity) according to Contributions or Tax EFD.                                  000142PC0N_DESCRI                   X                                                           This field must indicate the description of Voltage Groups (Electricity) according to the legislation.                                        000057PC0N_FILIAL                   X                                                           Enter branch code                                        000134PC0N_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.     000137PC0N_VALIDA                   X                                                           This field must indicate the effective date of this code. Blank date identifies the current code.                                        000110PC0O_CODIGO                   X                                                           Indicates the code of Consumption Class of Piped Water according to the legislation.                          000126PC0O_DESCRI                   X                                                           Indicates the description of Consumption Class of Piped Water according to the legislation.                                   000057PC0O_FILIAL                   X                                                           Enter branch code                                        000130PC0O_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000088PC0O_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.000010PC0P_ARQ                      X                                                           C0P_ARQ   000010PC0P_AUT                      X                                                           C0P_AUT   000010PC0P_BLOCO                    X                                                           C0P_BLOCO 000050PC0P_CHAVE                    X                                                           C0P_CHAVE                                         000006PC0P_FILIAL                   X                                                           Branch000027PC0P_RPS                      X                                                           C0P_RPS                    000029PC0P_SEQ                      X                                                           C0P_SEQ                      000009PC0P_TIPO                     X                                                           File name000019PC0Q_BALSA                    X                                                           Boat identification000123PC0Q_CHASSI                   X                                                           This field must indicate the vehicle chassis number according to the documentation.                                        000182PC0Q_CODIGO                   X                                                           Indicates a particular code of the legacy system object of the integration in case it has an identifier different from the ID of this register.                                       000202PC0Q_CODMUN                   X                                                           This field must indicate the city where the vehicle is licensed.     

The data of this fields corresponds to an identification code according to the respective file.                                    000041PC0Q_DCODMU                   X                                                                                                   
000120PC0Q_DESCRI                   X                                                           This field must indicate the vehicle description according to the documentation.                                        000057PC0Q_FILIAL                   X                                                           Enter branch code                                        000130PC0Q_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000127PC0Q_PLACA                    X                                                           This field must identify the first 3 characters of the license plate and the 4 numbers.                                        000132PC0Q_RNTC                     X                                                           This field must indicate the number of Brazilian Registration of Load Transportation (ANTT).                                        000277PC0Q_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record 
0 = Valid Record (integration) 
1 = Record Not Valid (integration)
2 = Record Transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid Record Transmitted
9 = In Process    000111PC0Q_TPNAV                    X                                                           This field must indicate the navigation type: 0- Internal; 1- Cabotage;                                        000112PC0Q_TPVEIC                   X                                                           This field must indicate the carrier vehicle type: 0- Vessel; 1-Towboat;                                        000203PC0Q_UF                       X                                                           This field must identify the state where the vehicle is licensed.   

The data of this fields corresponds to an identification code according to the respective file.                                      000023PC0Q_VAGAO                    X                                                           Wagon identification   000108PC0R_ATUMON                   X                                                           Indicates the value of the Monetary Update regarding the collection document that is being issued.          000035PC0R_CDPART                   X                                                           Participant code record identifier.000017PC0R_CODAGE                   X                                                           Enter branch code000054PC0R_CODAUT                   X                                                           Indicates the complete code of bank authentication    000032PC0R_CODBAN                   X                                                           Enter financial institution code000079PC0R_CODCMP                   X                                                           Indicates the code of extra field according to layout of On line GNRE
         000173PC0R_CODDA                    X                                                           Indicates collection model code: 0 - DA State "Document of Statue Collection" 1 - GNRE "National Form of State Tax Collection" 2 - DARF "Federal Revenue Collection Document"000123PC0R_CODOBR                   X                                                           In this field, enter the code related to payment requirement in collection document                                        000178PC0R_CODPRD                   X                                                           Indicates the product code according to manual and specification of Online GNRE.

The data of this fields corresponds to an identification code according to the respective file. 000170PC0R_CODREC                   X                                                           Indicates the code of the income to be used for the Collection Document.

The data of this fields corresponds to an identification code according to the respective file. 000101PC0R_CONVEN                   X                                                           Indicates the agreement number according to manual and specification of Online GNRE.
                000290PC0R_CPARTI                   X                                                           Indicates the participant code from where the data regarding the operation recipient will be generated according to manual and specification of Online GNRE.

The data of this fields corresponds to an identification code according to the respective file.                                     000026PC0R_DCDPAR                   X                                                           Indicates participant name000031PC0R_DCODBA                   X                                                           Financial institute description000085PC0R_DCODOB                   X                                                           Description regarding the chosen payment code                                        000062PC0R_DCODPR                   X                                                           Indicates the product description.                            000040PC0R_DCODRE                   X                                                           Indicates the income description        000044PC0R_DDETRE                   X                                                           Indicates the income detail description     000064PC0R_DESCOM                   X                                                           Indicates the additional data regarding the collection document.000075PC0R_DESDOC                   X                                                           Indicates a summarized description that identifies the Collection Document.000191PC0R_DETREC                   X                                                           Indicates the code of the income detail according to manual and specification of Online GNRE.

The data of this fields corresponds to an identification code according to the respective file. 000021PC0R_DIGAGE                   X                                                           Digit of bank branch.000054PC0R_DNRPRO                   X                                                           In this field, enter description of referenced process000097PC0R_DOCORI                   X                                                           Indicates the number of the origin document according to manual and specification of Online GNRE.000056PC0R_DPERIO                   X                                                           Indicates the description of collection document period.000039PC0R_DTIPDO                   X                                                           Indicates the document type description000081PC0R_DTPGT                    X                                                           Indicates the form payment date, or the due date in case of advance ICMS payable.000038PC0R_DTVCT                    X                                                           Indicates the due date of payment form000071PC0R_DUF                      X                                                           Indicates the state description according to the legislation.          000017PC0R_FILIAL                   X                                                           Enter branch code000170PC0R_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                         000093PC0R_IDENTI                   X                                                           Indicates the single identification code of the Collection Document that is being registered.000051PC0R_IDPERI                   X                                                           Indicates identifier of collection document period.000092PC0R_JUROS                    X                                                           Indicates the value of the Interest applied to the collection document that is being issued.000113PC0R_MESREF                   X                                                           In this field, enter the reference Month and Year of collection document.                                        000066PC0R_MULTA                    X                                                           Indicates the value of the Fine Levied on the Collection Document.000032PC0R_NOMCMP                   X                                                           Indicates the extra field name.
000097PC0R_NRPROC                   X                                                           In this field, enter the number of the lawsuit referenced                                        000036PC0R_NUMCC                    X                                                           Enter current account number, if any000044PC0R_NUMDA                    X                                                           Indicates the number of payment form or GNRE000093PC0R_NUMPAR                   X                                                           Indicates the debit installment number according to manual and specification of Online GNRE.
000077PC0R_PERIOD                   X                                                           Indicates the reference Month/Year for the issue of the Collection Document.
000086PC0R_PROCES                   X                                                           Inform if form was processed and XML generated                                        000097PC0R_REFERE                   X                                                           Indicates the reference code of the period according to manual and specification of Online GNRE.
000025PC0R_STATUS                   X                                                           Record Status            000069PC0R_STPGTO                   X                                                           Indicates status of collection document payment: 1 - Pending 2 - Paid000070PC0R_TIPCMP                   X                                                           Indicates the code of extra field according to layout of On line GNRE
000198PC0R_TIPDOC                   X                                                           Indicates the type code of the origin document according to manual and specification of Online GNRE.

The data of this fields corresponds to an identification code according to the respective file. 000045PC0R_TPIMPO                   X                                                           It indicates the type of tax to be collected.000088PC0R_TPREC                    X                                                           Enter the tax collection type. The options are: 1=Regular. 2=At Tax Event. 3=In Advance.000155PC0R_UF                       X                                                           Indicates the state acronym according to the legislation.

The data of this fields corresponds to an identification code according to the respective file. 000062PC0R_VLCOMP                   X                                                           In this field, enter the value cleared from previous payments.000074PC0R_VLDA                     X                                                           Indicates the value of payment form (main, indexation, interest, and fine)000025PC0R_VLDESC                   X                                                           Indicates discount value.000020PC0R_VLDEV                    X                                                           Return value, if any000021PC0R_VLPAGO                   X                                                           Indicates paid value.000032PC0R_VLRCMP                   X                                                           Indicates the extra field value
000027PC0R_VLRES                    X                                                           Reimbursement value, if any000115PC0R_VLRPRC                   X                                                           Indicates the total value of the collection document with no incidence of Monetary Restatement, Interest and Fine.
000090PC0S_CODIGO                   X                                                           Indicates the code of the type of bill of lading according to the Practical Guide Tax EFD.000081PC0S_DESCRI                   X                                                           Enter the description of the type of bill of lading according to the legislation.000017PC0S_FILIAL                   X                                                           Enter branch code000130PC0S_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC0S_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000373PC0T_CODISP                   X                                                           This field must indicate the type of the authorized device. This information must correspond to one of the valid options.
00=Freelancer Print Safety Form;
01=DANFE Print Safety Form;
02=NF-E Safety Form;
03=Continuous Form;
04=Blocks;
05=Loose Sets;
The data in this field corresponds to an identification code according to the respective file.                            
000071PC0T_DCANC                    X                                                           Represents the cancellation date of the device (when there is one).    000033PC0T_DCODDI                   X                                                           Indicates the device description.000041PC0T_DMODEL                   X                                                                                                   
000088PC0T_EMISSA                   X                                                           This field must indicate the issue date of AIDF.                                        000037PC0T_FILIAL                   X                                                           Enter branch code                    000129PC0T_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000106PC0T_MODELO                   X                                                            This field must indicate the template of tax document authorized by AIDF.                                000117PC0T_NUMFIN                   X                                                           This field must indicate the number of final tax document authorized by AIDF.                                        000079PC0T_NUMINI                   X                                                           This field must indicate the number of initial tax document authorized by AIDF.000110PC0T_NUNAUT                   X                                                           This field must indicate the AIDF Authorization Number according to the legislation.                          000110PC0T_SERIE                    X                                                           This field must indicate the series of tax document whose AIDF authorizes print.                              000136PC0T_STATUS                   X                                                           This field must indicate the document lot status. This information must correspond to one of the valid contents.
0=Regular;
1=Canceled;
000113PC0T_SUBSER                   X                                                           This field must indicate the subseries of tax document whose AIDF authorizes print.                              000100PC0U_CODIGO                   X                                                           Indicates the Code of Tax Document Purpose according to the legislation.                            000079PC0U_DESCRI                   X                                                           Indicates the description of Tax Document Purpose according to the legislation.000057PC0U_FILIAL                   X                                                           Enter branch code                                        000170PC0U_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                         000118PC0V_CODIGO                   X                                                           Indicates the Code of Deferred Credit Class according to tax authorities in Contributions EFD.                        000113PC0V_DESCRI                   X                                                           Indicates the description of the Code of Deferred Credit Class according to tax authorities in Contributions EFD.000057PC0V_FILIAL                   X                                                           Enter branch code                                        000130PC0V_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000131PC0V_VALIDA                   X                                                           It indicates the limit effective date of this code. Blank date identifies the current code.                                        000147PC0W_CODIGO                   X                                                           Indicates a particular code of the legacy system object of the integration in case it has an identifier different from the ID of this register.    000254PC0W_CODMOD                   X                                                           Indicates the Code of Tax Document Template according to the Agreement 31/99, in the Practical Guide Tax EFD (subsection 6.4) and Contributions (item 4.1.1).

The data of this fields corresponds to an identification code according to the respective file.000069PC0W_DESCRI                   X                                                           Indicates a summarized description for the Fiscal Printer or SAT-CFe.000334PC0W_ECFCX                    X                                                           Indicates the cash register number assigned, by the establishment, to the fiscal printer. The same value of ECF_CX field cannot be used by two fiscal printers at the same time. However, if a number is no longer used, this same number can be assigned to another fiscal printer in the period.

DO NOT ENTER in case of SAT-CFe equipment.000070PC0W_ECFFAB                   X                                                           Indicates the serial number of ECF or SAT-CFe equipment manufacturing.000105PC0W_ECFMOD                   X                                                           Indicates the template according to equipment specifications.

DO NOT ENTER in case of SAT-CFe equipment.000025PC0W_FILIAL                   X                                                           Enter branch code        000130PC0W_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000298PC0W_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record 
0 = Valid Record (integration) 
1 = Record Not Valid (integration)
2 = Record Transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid Record Transmitted
9 = In Process                         000111PC0X_CODIGO                   X                                                           This field must indicate the freight type according to the legislation.                                        000118PC0X_DESCRI                   X                                                           This field must indicate the freight description according to the legislation.                                        000057PC0X_FILIAL                   X                                                           Enter branch code                                        000130PC0X_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000137PC0X_VALIDA                   X                                                           This field must indicate the effective date of this code. Blank date identifies the current code.                                        000088PC0Y_CODIGO                   X                                                           Indicates the Tax Code of Operations and Renderings (CFOP) according to the legislation.000103PC0Y_DESCRI                   X                                                           Indicates the description of Tax Code of Operations and Renderings (CFOP) according to the legislation.000019PC0Y_FILIAL                   X                                                           Enter branch code  000130PC0Y_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000172PC0Z_CODIGO                   X                                                           Indicates the Item Possession Code as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                 000175PC0Z_DESCRI                   X                                                           Indicates the Item Possession description as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                             000057PC0Z_FILIAL                   X                                                           Enter branch code                                        000130PC0Z_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000122PC0Z_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                                  000040PC0_CODGRP                    X                                                           Group part code.                        000040PC0_CODITE                    X                                                           Item code.                              000080PC0_DOCRES                    X                                                           Number of document which originated     the reservation.                        000040PC0_EMISSAO                   X                                                           Date of issue of reservation.           000080PC0_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PC0_FILRES                    X                                                           Branch requesting the reservation.      000040PC0_LOCAL                     X                                                           Warehouse code of reserved product.     000040PC0_LOCALIZ                   X                                                           Reserved product's address.             000080PC0_LOTECTL                   X                                                           Number of lot used in the Control of    Reservations.                           000040PC0_NUM                       X                                                           Reservation number.                     000040PC0_NUMLOTE                   X                                                           Code of Lot associated to the product.  000040PC0_NUMSERI                   X                                                           Serial number of the product reserved.  000005PC0_OBS                       X                                                           Note.000063PC0_ORIGEM                    X                                                           Reservation origin, Used in the integration process with Vetex.000040PC0_PRODUTO                   X                                                           Serial number of the reserved product.  000132PC0_QTDELIM                   X                                                           It indicates the reserve balance that was eliminated by the option "zero remaining balance".                                        000040PC0_QTDORIG                   X                                                           Original quantity of stock.             000080PC0_QTDPED                    X                                                           Quantity of reserved material that is   allocated to a sales order.             000040PC0_QUANT                     X                                                           Quantity reserved.                      000040PC0_SOLICIT                   X                                                           Name of person asking a reservation.    000113PC0_TIPO                      X                                                           Type of valid reservation, in which: LB - Release PD - Order VD - Seller NF - Invoice CL - Customer LV - SigaLoja000040PC0_VALIDA                    X                                                           Date of validity of reservation.        000163PC101COMPOS                   X                                                           Inform the code of the composition you want to import to the budget/project.
Press the [F3] key to select the composition.                                        000040PC103FORM                     X                                                           Use Own Form ( Yes/No ).                000067PC103TIPO                     X                                                           Select Invoice type option, which will be stored in cTipo variable.000170PC10_CODIGO                   X                                                           Indicates the Revenue Type Code as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                  000182PC10_DESCRI                   X                                                           Indicates the Revenue Type Description as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                       000057PC10_FILIAL                   X                                                           Enter branch code                                        000130PC10_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000128PC10_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                                        000115PC116COMBO1                   X                                                           Enter the operation type which the freight bill of lading invoice will use.                                        000133PC116COMBO2                   X                                                           Enter if the filter must only consider the normal inflow documents or return and benift ones.                                        000131PC116COMBO3                   X                                                           Enter if the freight bill of lading document to be generated must use a proper form or not.                                        000092PC116COMBO4                   X                                                           Specify whether you want to cluster products in the bill of lading document to be generated.000115PC116COMBO5                   X                                                           Enter if the freight bill of lading notes must be considered by the filter.                                        000130PC116FORNEC                   X                                                           Enter the supplier code to be used in the freight bill of lading document to be generated.                                        000125PC116FORNOR                   X                                                           Enter the supplier to be considered in filter to be executed in the inflow documents.                                        000129PC116LOJA                     X                                                           Enter the supplier unit used, which the freight bill of lading document will be generated.                                       000130PC116LOJAOR                   X                                                           Enter the supplier unit to be considered in filter to be executed in the inflow documents.                                        000105PC116NUMNF                    X                                                           Enter the freight bill of lading document number to be generated.                                        000105PC116SERNF                    X                                                           Enter the freight bill of lading document series to be generated.                                        000129PC116TES                      X                                                           Enter the TIO code which will be used in freight bill of lading document to be generated.                                        000124PC116UFORI                    X                                                           Enter the ST state unit used in the freight bill of lading document to be generated.                                        000136PC11_CODIGO                   X                                                           This field must indicate the Code of Calculation Basis for Credit according to the legislation.                                         000142PC11_DESCRI                   X                                                           This field must indicate the description of Calculation Basis for Credit according to the legislation.                                        000057PC11_FILIAL                   X                                                           Enter branch code                                        000130PC11_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000137PC11_VALIDA                   X                                                           This field must indicate the effective date of this code. Blank date identifies the current code.                                        000054PC121EXDENC                   X                                                           Feature unavailable for measurement of unclosed sales 000227PC12_CODIGO                   X                                                           Indicates the code of succession event class that resulted in credit appropriation/receipt as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                000240PC12_DESCRI                   X                                                           Indicates the description of the succession event class that resulted in credit appropriation/receipt as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                  000057PC12_FILIAL                   X                                                           Enter branch code                                        000130PC12_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000131PC12_VALIDA                   X                                                           It indicates the limit effective date of this code. Blank date identifies the current code.                                        000200PC13_CODIGO                   X                                                           In this field, enter the code concerning the number of installments to be credited monthly based on the total value of entered credit (Acquisition Value Credit)                                        000155PC13_DESCRI                   X                                                           Enter the description of the indicator of the number of tax depreciation installments according to the legislation.                                        000057PC13_FILIAL                   X                                                           Enter branch code                                        000130PC13_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000124PC13_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.                                        000110PC14_CODIGO                   X                                                           Identification of ICMS Tax Replacement Code according to the legislation.                                     000098PC14_DESCRI                   X                                                           Enter the description of ICMS Tax Replacement Code according to the legislation.                  000057PC14_FILIAL                   X                                                           Enter branch code                                        000130PC14_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000120PC14_VALIDA                   X                                                           Enter the effective date of ICMS Tax Replacement. Blank date identifies the current code.                               000237PC150DIAS                     X                                                           Enter in this field the number of days to be projected if you have opted for linear regression.
If you have opted for projected inflation, enter in this field the number of months to be projected.                                        000040PC150FRETE                    X                                                           Please select the Freight type.         000138PC150REG                      X                                                           Enter the number of days to be used to calculate the value referring to the linear regression tax.                                        000019PC150TAXA                     X                                                           Rate to be applied.000286PC15_CODIGO                   X                                                           Identification of IPI Tax Replacement Code according to the legislation.                                                                                                                                                                                                                      000119PC15_DESCRI                   X                                                           Enter the description of IPI Tax Replacement Code according to the legislation.                                        000057PC15_FILIAL                   X                                                           Enter branch code                                        000130PC15_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000124PC15_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.                                        000040PC16002                       X                                                           Data requested has not been completed.  000040PC16003                       X                                                           Duplicated content in the table.        000061PC160NOCC                     X                                                           Initial Cost Center and/or Final Cost Center are not entered.000058PC160NOCLVL                   X                                                           Initial Value Class and/or Final Value  Class not entered.000054PC160NOCTA                    X                                                           Initial Account and/or Final Account were not entered.000064PC160NOENTI                   X                                                           The account, cost center, item and value class ranges are blank.000078PC160NOITEM                   X                                                           Initial Item or Final Item were not entered.                                  000038PC160NOSIN                    X                                                           The identifier field is not filled in.000044PC160TABELA                   X                                                           Table already exists.                       000155PC16_CODIGO                   X                                                           Indicates the transportation type code according to the Agreement 31/99, in the Practical Guide Tax EFD (subsection 6.4) and/or Contributions (item 4.1.1).000100PC16_DESCRI                   X                                                           Indicates the transportation type description according to the legislation.                         000057PC16_FILIAL                   X                                                           Enter branch code                                        000130PC16_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000092PC16_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.    000091PC17_CODIGO                   X                                                           This field must indicate Pis/Cofins CST Code according to the legislation.                 000099PC17_DESCRI                   X                                                           Indicates the transportation type description according to the legislation.                        000057PC17_FILIAL                   X                                                           Enter branch code                                        000130PC17_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000138PC17_VALIDA                   X                                                           This field must indicate the effective date of Pis/Cofins CST. Blank date identifies the current code.                                    000161PC18_CODIGO                   X                                                           This field must indicate the indicator code of the Lawsuit Type entered at Federal Justice according to the legislation.                                         000167PC18_DESCRI                   X                                                           This field must indicate the indicator description of the Lawsuit Type entered at Federal Justice according to the legislation.                                        000017PC18_FILIAL                   X                                                           Enter branch code000130PC18_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000137PC18_VALIDA                   X                                                           This field must indicate the effective date of this code. Blank date identifies the current code.                                        000182PC19_CODIGO                   X                                                           Represents the code of the Lawsuit Type Indicator due to Administrative Proceeding at the Brazilian Federal Revenue Office, as determined by tax authorities in the EFD Contributions.000201PC19_DESCRI                   X                                                           Represents the description of the code of the Lawsuit Type Indicator due to Administrative Proceeding at the Brazilian Federal Revenue Office, as determined by tax authorities in the EFD Contributions.000057PC19_FILIAL                   X                                                           Enter branch code                                        000131PC19_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.  000131PC19_VALIDA                   X                                                           It indicates the limit effective date of this code. Blank date identifies the current code.                                        000135PC1A_CODIGO                   X                                                           This field must indicate the Code of ICMS Calculation Adjustments according to the legislation.                                        000154PC1A_DESCRI                   X                                                           This field must indicate the description of the Code of ICMS Calculation Adjustments according to the legislation.                                        000041PC1A_DUF                      X                                                                                                   
000057PC1A_FILIAL                   X                                                           Enter branch code                                        000130PC1A_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000233PC1A_UF                       X                                                           This field must indicate the State of ICMS Calculation Adjustments according to the legislation.                       

The data of this fields corresponds to an identification code according to the respective file.                 000156PC1A_VALIDA                   X                                                           This field must indicate the effective date of ICMS Calculation Adjustments. Blank date identifies the current code.                                        000134PC1B_CODIGO                   X                                                           This field must indicate the Code of IPI Calculation Adjustments according to the legislation.                                        000153PC1B_DESCRI                   X                                                           This field must indicate the description of the Code of IPI Calculation Adjustments according to the legislation.                                        000057PC1B_FILIAL                   X                                                           Enter branch code                                        000130PC1B_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000155PC1B_VALIDA                   X                                                           This field must indicate the effective date of IPI Calculation Adjustments. Blank date identifies the current code.                                        000173PC1C_CODIGO                   X                                                           This field must indicate the Code of PIS/COFINS Calculation Adjustments concerning Calculated Social Contribution according to the legislation.                              000180PC1C_DESCRI                   X                                                           This field must indicate the description of PIS/COFINS Calculation Adjustments concerning Calculated Social Contribution according to the legislation.                              000057PC1C_FILIAL                   X                                                           Enter branch code                                        000130PC1C_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000192PC1C_VALIDA                   X                                                           This field must indicate the effective date of PIS/COFINS Calculation Adjustments concerning Calculated Social Contribution. Blank date identifies the current code.                            000176PC1D_CODIGO                   X                                                           This field must indicate the Code of PIS/COFINS Calculation Adjustments concerning Social Contribution or Credits according to the legislation.                                 000198PC1D_DESCRI                   X                                                           This field must indicate the description of the Code of PIS/COFINS Calculation Adjustments concerning Social Contribution or Credits according to the legislation.                                    000057PC1D_FILIAL                   X                                                           Enter branch code                                        000131PC1D_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.  000164PC1D_VALIDA                   X                                                           This field must indicate the effective date of PIS/COFINS Calculation Adjustments concerning Social Contribution or Credits. Blank date identifies the current code.000054PC1E_AGENC                    X                                                           It indicates the branch code, in case of bank deposit.000061PC1E_AGNREC                   X                                                           It indicates whether to schedule FGTS payment:
S = Yes
N = No000079PC1E_AJURAT                   X                                                           It indicates the RAT rate after adjustment by FAP (Accident Prevention Factor).000060PC1E_ALIRAT                   X                                                           It indicates the RAT rate for the prevalent activity (CNAE).000092PC1E_ALQNOR                   X                                                           In this field, enter the percentage rate of regular payments from Federative Entity to RPPS.000089PC1E_ALQSEG                   X                                                           In this field, enter the percentage rate of payments from insured or beneficiary to RPPS.000119PC1E_ALQSUP                   X                                                           In this field, enter the percentage rate of supplemental payments from Federative Entity to RPPS (actuarial liability).000057PC1E_ASSDES                   X                                                           It indicates whether the entity is a sports association.
000086PC1E_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000068PC1E_AVISMS                   X                                                           It indicates whether to request joining SMS services:
S = Yes
N = No000052PC1E_BANCO                    X                                                           It indicates the bank code, in case of bank deposit.000125PC1E_CAEPFR                   X                                                           Enter the CAEPF registration number for filling tag "nrInscAdq" in event R-2055 when the responsible branch is an individual.000100PC1E_CDINAN                   X                                                           Code of Installation related to DPMP obligation of ANP table                                        000046PC1E_CELCNT                   X                                                           It indicates the mobile number of the contact.000248PC1E_CLAFIS                   X                                                           Enter the corresponding code to the taxpayer tax classification. Validation: it must be a valid code existing in the Table 08. The codes [21] and [22] can only be used if the tpInsc is equal to [2]. For the other codes, tpIns must be equal to [1]. 000028PC1E_CNAE                     X                                                           Indicates CNAE company code.000048PC1E_CNPJSH                   X                                                           It indicates the CNPJ/CPF of the Software House.000130PC1E_CNPJTR                   X                                                           Enter the Event transmitter CNPJ (digital certificate) when different than the Employer CNPJ.                                     000052PC1E_CNTSH                    X                                                           It indicates the name of the Software House contact.000194PC1E_CODFEB                   X                                                           Enter the identification code of the Company/Organization at Febraban (Brazilian Federation of Banks). This information is used to generate the bar code used in routine to issue the Online GNRE.000143PC1E_CODFIL                   X                                                           Enter code of ERP Branch object of integration to associate to establishment code created by TAF in its internal controls.                     000052PC1E_CODMUN                   X                                                           It indicates the city code, according to IBGE table.000177PC1E_CODQUA                   X                                                           It indicates the Legal person training:
01 – LE in General
02 – LE of Financial System
03 – Insurance Societies, Capitalization or Open Entity of Complementary Social Security.
000036PC1E_CPFCNT                   X                                                           It indicates the CPF of the contact.000117PC1E_CPNJER                   X                                                           It indicates the CNPJ of the Federative Entity in Charge - EFR. Validation: Mandatory completion if {C1E_EFR} = [2]. 000131PC1E_CRT                      X                                                           1- Simple National; 2- Simple National(excess of gross revenue sublimit); 3- Regular Basis.                                        000034PC1E_DBANCO                   X                                                           It indicates the bank description.000053PC1E_DCLAFI                   X                                                           Indicates the description of taxpayer classification.000031PC1E_DCODMU                   X                                                           Indicates the city description.000045PC1E_DDDCEL                   X                                                           It indicates the area code of contact mobile.000042PC1E_DDDFAX                   X                                                           It indicates the area code of contact FAX.000044PC1E_DDDFON                   X                                                           It indicates the area code of contact phone.000063PC1E_DDDSH                    X                                                           It indicates the area code of the Software House contact phone.000066PC1E_DEBAUT                   X                                                           It indicates whether FGTS is automatically debited.
S = Yes
N = No000249PC1E_DESFOL                   X                                                           Indicate the Indicative of payroll exemption: 0 - Not Applicable 1 - Company classified within articles 7 and 9 of Law 12,546/2011. Validation: It can be equal to [1] only if the tax classification is [02, 03, 99]. It must be [0] in the other cases.000032PC1E_DINSIS                   X                                                           Date of Inclusion to the System.000064PC1E_DMUNSH                   X                                                           It indicates the description of the Software House municipality.000058PC1E_DNATJU                   X                                                           It indicates the description of the taxpayers legal class.000040PC1E_DPRFFA                   X                                                           It describes the FAP referenced process.000040PC1E_DPRFRA                   X                                                           It describes the RAT referenced process.000044PC1E_DSOFHO                   X                                                           It indicates the name of the Software House.000047PC1E_DTANT                    X                                                           The previous date must be entered in the field.000058PC1E_DTCRPP                   X                                                           Date of creation of RPPS (has own Social Security System).000066PC1E_DTDOU                    X                                                           It indicates the publication date in the Official Federal Gazette.000062PC1E_DTEMCE                   X                                                           It indicates the issue date of certificate/publication of law.000056PC1E_DTERPP                   X                                                           Date of Extinction of RPPS (Own Social Security System).000100PC1E_DTFIN                    X                                                           This field must represent end validity month/year of information listed in the event, format MMAAAA.000172PC1E_DTFINS                   X                                                           Transformation date of the social assistance of the charitable entity exempted of the social contributions in society for profits - Art. 13 - Law 11096/2005. Used REINF 2.1000102PC1E_DTINI                    X                                                           This field must represent start validity month/year of information listed in the event, format MMAAAA.000436PC1E_DTIPEN                   X                                                           It indicates the Type of Entity:
01 – Social Assistance
02 – Educational
03 – Labor Union
04 – Civil Association
05 – Cultural
06 – Closed Entity of Complementary Social Security
07 – Philanthropic
08 – Union
09 – Leisure
10 – Scientific
11 – Savings and Loan Association
12 – Open Entity of Complementary Social Security (Without Profit)
13 – Fifa and Related Entities
14 – CIO and Related Entities  15 - Political Parties
99 – Others.000187PC1E_DTOBIT                   X                                                           Information allowed only if {tpInsc} of the taxpayer equals [2]. If entered, the date must be before or equal to the calculation period to which the file refers. It cannot be before 1960.000042PC1E_DTPRRE                   X                                                           It indicates the date of renewal protocol.000017PC1E_DTRANS                   X                                                           Transmission Date000015PC1E_DTRECP                   X                                                           Date of Receipt000076PC1E_DTTRSO                   X                                                           Date of transformation into profit-making company - Statute no. 11,096/2005.000048PC1E_DTVCCE                   X                                                           It indicates the date of certificate expiration.000052PC1E_DUF                      X                                                           It indicates the description of the Federation Unit.000065PC1E_DUFSH                    X                                                           It identifies the description of the State of the Software House.000177PC1E_EFR                      X                                                           It indicates whether the Public Body is the Federative Entity in Charge - EFR or whether it is a free administrative unit linked to an EFR: 1 - It is an EFR 2 - It is not an EFR000136PC1E_EMAIL                    X                                                           Enter the email address of the person responsible for presenting tax data to the tax authorities                                        000416PC1E_ENTEDU                   X                                                           Indicative of a non-profit educational entity whose purpose is to assist teenagers and professional education (article 430, item II, Labor Law) or of a sports practice entity affiliated to the National Sports System or State Sports System of the Federal District or Municipality (article 430, item III, Labor Law): N - No; S - Yes Validation: Optional for Legal Entity. Leave blank for Individual. Valid Values: S,N.000077PC1E_EVADIC                   X                                                           Identifier of additional event by beneficiary at the declarant's description.000122PC1E_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000041PC1E_FANTAS                   X                                                                                                   
000057PC1E_FAP                      X                                                           It indicates the value of the accident prevention factor.000043PC1E_FAXCNT                   X                                                           It indicates the Fax number of the contact.000057PC1E_FILIAL                   X                                                           Enter branch code                                        000200PC1E_FILTAF                   X                                                           The entered branch is not properly registered in TAF. 

Indicates the TAF branch that corresponds to ERP branch. This code is to make a 'from-to' of the branch entered in the text file for TAF branch.000184PC1E_FINPER                   X                                                           Fill out month and year when starts the validity of information provided in the event, format MMYYYY. It must be a valid date, equal to or after the start date of EFD-Reinf deployment.000045PC1E_FONCNT                   X                                                           It indicates the phone number of the contact.000053PC1E_FONESH                   X                                                           It indicates the Software House contact phone number.000015PC1E_HRRECP                   X                                                           Time of Receipt000017PC1E_HTRANS                   X                                                           Transmission Time000139PC1E_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.          000450PC1E_IDTENT                   X                                                           It indicates the Type of Entity Identifier:
01 – Social Assistance
02 – Educational
03 – Labor Union
04 – Civil Association
05 – Cultural
06 – Closed Entity of Complementary Social Security
07 – Philanthropic
08 – Union
09 – Leisure
10 – Scientific
11 – Savings and Loan Association
12 – Open Entity of Complementary Social Security (Without Profit)
13 – Fifa and Related Entities
14 – CIO and Related Entities     15 - Political Parties
99 – Others.000101PC1E_INCONS                   X                                                           It indicates the construction company code:

0 – Not a Construction Company 
1 – Construction Company000125PC1E_INCOOP                   X                                                           Indicates the cooperative code:

0 – Not a cooperative
1 – Work cooperative
2 – Production cooperative
3 – Other cooperatives000124PC1E_INDACO                   X                                                           In this field, enter the indicatives of international agreement for exemption of fine: 0 - No Agreement. 1 - With Agreement.000052PC1E_INDADM                   X                                                           It indicates the Funds company and investment clubs.000062PC1E_INDALQ                   X                                                           It indicates the Legal Entity subject to the CSLL Rate of 15%.000046PC1E_INDARE                   X                                                           It indicates the date of Free trade zones.    000032PC1E_INDATV                   X                                                           It indicates the rural activity.000059PC1E_INDCAP                   X                                                           It indicates the Technology training and digital inclusion.000439PC1E_INDCP                    X                                                            Indication of the rural producer option by the taxation method of the the social security contribution in the terms of the art. 25, § 13, Law 8.212/1991 and the art. 25, § 7°, Law 8.870/1994. If the rural producer does not complete this field, the option will be the commercialization of the production. 1 - On the commercialization of the production 2 - On the payroll Validation: Do not complete fi classTrib is different than [07, 21].000236PC1E_INDDES                   X                                                           Indicative of payroll exemption: 0 - Not Applicable 1 - Company classified within articles 7 and 9 of Law 12,546/2011. Validation: It can be equal to [1] only if the tax classification is [02, 03, 99]. It must be [0] in the other cases.000053PC1E_INDDOA                   X                                                           It indicates the Donation to election campaigns.     000085PC1E_INDECO                   X                                                           It indicates whether there have been Electronic business and information technology .000092PC1E_INDESC                   X                                                           In this field, enter Bookkeeping Indicatives: 0 - Does not do it. 1 - Company turns in ECD.
000197PC1E_INDETT                   X                                                           Indicative of Temporary Work Company (Law no. 6019/1974) registered in the Ministry of Labor: N - Not a Temporary Work Company; S - Temporary Work Company This field is optional. Valid Values: S,N.000050PC1E_INDEXP                   X                                                           It indicates the exported commercial legal entity.000046PC1E_INDEXT                   X                                                           It indicates if the company has Assets Abroad.000064PC1E_INDFIN                   X                                                           It indicates the indicative of FINOR/FINAM/FUNRES existence
    000078PC1E_INDINO                   X                                                           It indicates whether there have been technological innovation and development.000036PC1E_INDLUC                   X                                                           It indicates the exploration profit.000052PC1E_INDOPE                   X                                                           It indicates the Operation with foreigner countries.000099PC1E_INDOPV                   X                                                           It indicates the Operations with associated person/Interposed person/parents with favored taxation.000076PC1E_INDPAC                   X                                                           It indicates the company that has Participation in the companies consortium.000053PC1E_INDPAE                   X                                                           It indicates if the company has participation Abroad.000068PC1E_INDPAG                   X                                                           It indicates the permanent Participation in coligated or controlled.000089PC1E_INDPGE                   X                                                           It indicates whether there have been payments to foreigner countries or to not residents.000106PC1E_INDPJ                    X                                                           Indicative of Legal Entity Status: 0=Status Regular. 1=Extinction. 2=Merger. 3=Split-off. 4=Incorporation.000077PC1E_INDPJE                   X                                                           It indicates the legal entity classified in art 58-A of INRFB no. 1.312/2012.000184PC1E_INDPJH                   X                                                           It indicates the Legal Entity in Repes, Recap, Padis,
PATVD, Reidi, Repenec, Reicomp, Retaero,Recine, Solid Residue, Recopa, World Cup, Retid, REPNBL-Redes, Reif and Olympics.
        000068PC1E_INDPOL                   X                                                           It indicates whether it is Industrial Hub of Manaus and West Amazon.000045PC1E_INDREC                   X                                                           It indicates Revenues abroad or not resident.000072PC1E_INDRED                   X                                                           It indicates the Exemption and reduction of the tax for presumed profit.000122PC1E_INDREM                   X                                                           It indicates the Payment or remittance related to services, Interests and dividends to beneficiaries from Brazil or abroad000099PC1E_INDREN                   X                                                           It indicates the Revenue related to services, Interests and dividends receipt from Brazil or abroad000089PC1E_INDROP                   X                                                           It indicates whether there have been Royalties paid to beneficiary from Brazil or abroad.000077PC1E_INDROY                   X                                                           It indicates whether there have been Royalties receipt from Brazil or abroad.000248PC1E_INDUNI                   X                                                           Indicative of entity linked to the Union. 0 - Not Applicable; 1 - Body of Federal Public Administration that receives resources from the National Treasury and that are obliged to register the budgetary execution in the SIAFI. Used in the REINF 20.1000110PC1E_INDVEN                   X                                                           It indicates whether the Legal Entity performed sales to commercial company exported with export specific end.000050PC1E_INDZON                   X                                                           It indicates whether it is Export processing zone.000184PC1E_INIPER                   X                                                           Fill out month and year when starts the validity of information provided in the event, format MMYYYY. It must be a valid date, equal to or after the start date of EFD-Reinf deployment.000131PC1E_ISEMUL                   X                                                           It indicates the indicative of the existence of penalty exemption international agreement:
0 - Without agreement 1 - With agreement000101PC1E_LEIRPP                   X                                                           Number of Law that created RPPS (Own Social Security System).                                        000291PC1E_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000045PC1E_MAILSH                   X                                                           It indicates the email of the Software House.000039PC1E_MATRIZ                   X                                                           It indicates the company's head office.000092PC1E_MTBRUB                   X                                                           In this field, enter whether the company uses more than one payroll items table: 1=Yes  2=No000057PC1E_MUNSH                    X                                                           It indicates the code of the Software House municipality.000061PC1E_NATJUR                   X                                                           It indicates the identification of the taxpayers legal class.000075PC1E_NMENTE                   X                                                           It indicates the Name of the Federative Entity to which the body is linked.000045PC1E_NOMCNT                   X                                                           It indicates the name of the company contact.000085PC1E_NOME                     X                                                           Enter taxpayer’s name if individual or company name if legal entity or public agency.000055PC1E_NOMESH                   X                                                           It identifies the corporate name of the Software House.000196PC1E_NRCERT                   X                                                           It indicates the number of the social assistance charity certificate, the number of the ordinance which grants the certificate or, in case of a grant through a specific law, the number of the law.000037PC1E_NRCONT                   X                                                           It indicates the bank account number.000187PC1E_NRCPF                    X                                                           Enter the SSN of the Event Transmitter (Digital Certificate). This field also replaces the automatic search by the equivalent record in the customer’s SIGAMAT, (SM0), when Rural Producer.000179PC1E_NRETT                    X                                                           It indicates the Number of record of Company of Temporary Labor in the Ministry of Labor. Valid Values: Mandatory completion if {C1E_INDETT} = [1]. Cannot be enter in other cases.000046PC1E_NRINSC                   X                                                           It must have registration number from sigamat.000049PC1E_NRPRRE                   X                                                           It indicates the renewal request protocol number.000090PC1E_OPTRTT                   X                                                           It indicates whether taxpayer chooses the extinction of RTT in Reference Year 2014.       000343PC1E_PAA                      X                                                           Sales Indicative: 1 - Yes; 0 - No. If 0, it shall be Production Sales by Rural Producer Legal Entity/Agribusiness, except for PAA executing entities. If 1, it shall be 8 - Production Sales to Entity of Food Acquisition Program - PAA. If export invoice, it shall be 9 - Direct Sales of Production Abroad.                                        000123PC1E_PAGDOU                   X                                                           It indicates the page number on the Official Federal Gazette referencing the publication of the certificate grant document.000130PC1E_PISCOF                   X                                                           Indicator of tax over the payroll - PIS and COFINS. Filling exclusive for employer with of PIS and COFINS taxation on the payroll.000056PC1E_PORTE                    X                                                           Indicative of microbusiness (ME) or small business (EPP)000052PC1E_PRDRUR                   X                                                           It indicates whether the entity is a rural producer.000115PC1E_PRFFAP                   X                                                           It indicates the type and number of the administrative or legal process regarding FAP (Accident Prevention Factor).000092PC1E_PRFRAT                   X                                                           It identifies the administrative or legal process related to RAT (Work Environmental Risks).000034PC1E_PROCID                   X                                                           Id of processing in the background000091PC1E_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.000083PC1E_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.000089PC1E_QTDSCP                   X                                                           It indicates the SCP Quantity of the Legal Entity - ostensible partner of SCP - SCP Total000031PC1E_RCELC                    X                                                           Contact mobile phone for Reinf.000029PC1E_RCPFC                    X                                                           CPF of the contact for Reinf.000044PC1E_RDDDCE                   X                                                           Area code of contact mobile phone for Reinf.000037PC1E_RDDDFO                   X                                                           Area code of contact phone for Reinf.000161PC1E_REGELT                   X                                                           It indicates whether there was option by employees electronic record:0=Not chose the employees electronic record 1=Chose the employees electronic record         000018PC1E_REGIME                   X                                                           Collection System.000032PC1E_REMAIL                   X                                                           Company contact email for Reinf.000024PC1E_RFONEC                   X                                                           Contact phone for Reinf.000030PC1E_RNOMEC                   X                                                           Name of the contact for Reinf.000120PC1E_RPPS                     X                                                           In this field, enter whether the public entity has its own Social Security System: 1 - Yes  2 - No                      000041PC1E_RSOCIA                   X                                                                                                   
000078PC1E_SEGMEN                   X                                                           Business segment of the branch

1-Banks
2-Public Bodies
3-CODESP
4-Contractors000124PC1E_SIAFI                    X                                                           In this field, enter the SIAFI - Integrated Financial Administration System, if the user of the system is a government body.000080PC1E_SIGMIN                   X                                                           It identifies the acronym and name of Ministry/Law that granted the certificate.000118PC1E_SITESP                   X                                                           It indicates the Special Status Indicative:
0 - Normal Status
1 - Extinction
2 - Merger
3 - Division
4 - Incorporation000123PC1E_SITPF                    X                                                           In this field, enter the Natural Person Status:  0-Regular Status.  1-Closing of Estate  2-Permanently Leaving the Country
000133PC1E_SOCOST                   X                                                           Does it indicate whether the declarant is ostensible partner in participation account society?
1 - Yes                         2 - No000033PC1E_SOFHOU                   X                                                           It identifies the Software House.000294PC1E_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000122PC1E_SUBTET                   X                                                           It indicates the power instance to which the subceiling refers: 1 - Executive 2 - Legislative 3 - Judicial 9 - All powers.000412PC1E_TIPENT                   X                                                           It indicates the Type of Entity:
01 – Social Assistance
02 – Educational
03 – Labor Union
04 – Civil Association
05 – Cultural
06 – Closed Entity of Complementary Social Security
07 – Philanthropic
08 – Union
09 – Leisure
10 – Scientific
11 – Savings and Loan Association
12 – Open Entity of Complementary Social Security (Without Profit)
13 – Fifa and Related Entities
14 – CIO and Related Entities
99 – Others.000077PC1E_TPCONT                   X                                                           It indicates the bank account type.

1 - Checking Account
2 - Savings Account000033PC1E_UF                       X                                                           In this field, enter the State.  000046PC1E_UFSH                     X                                                           It identifies the State of the Software House.000074PC1E_UTLFIN                   X                                                           It indicates whether FGTS resources are used for financing:
S = Yes
N = No000170PC1E_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PC1E_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000054PC1E_VLRSUB                   X                                                           It indicates the total value of the Federative Entity.000069PC1E_XMLID                    X                                                           Single id of XML transmission                                        000085PC1F_ATIVO                    X                                                           Field of system internal use.It indicates if the register is active:

1 = Yes
2 = No 000057PC1F_CODFIL                   X                                                           Enter branch code                                        000041PC1F_DUFST                    X                                                                                                   
000057PC1F_FILIAL                   X                                                           Enter branch code                                        000130PC1F_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000143PC1F_IEST                     X                                                           Enter the state registration of the taxpayer in the state where he/she is registered as tax substitute.                                        000220PC1F_UFST                     X                                                           Enter the acronym of the state where the taxpayer is registered as tax substitute.              

The data of this fields corresponds to an identification code according to the respective file.                           000124PC1F_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.                                        000139PC1F_VERSAO                   X                                                           Field of system internal use.It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000290PC1G_ACAJUD                   X                                                           It must represent the Lawsuit Class Indicator as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                

The data of this fields corresponds to an identification code according to the respective file.         000089PC1G_ATIVO                    X                                                           Field of system internal use. It indicates whether the record is active: 1 = Yes  2 = No
000054PC1G_CODMUN                   X                                                           Enter the code ID of district code city.              000062PC1G_DCODMU                   X                                                           It indicates the description of city of birth of the employee.000249PC1G_DECJUD                   X                                                           It must indicate the Summarized Description of the Tax Effects encompassed by the Legal Decision given as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000080PC1G_DESCRI                   X                                                           Indicates the summarized description of the referenced process or concession act000057PC1G_DIMATE                   X                                                           Lawsuit matter or legal permit indicative description.   000042PC1G_DINDDE                   X                                                           Indicates decision indicative description.000263PC1G_DTADM                    X                                                           It must represent the date of the Sentence of the Administrative Proceeding at the Brazilian Federal Revenue Service as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000047PC1G_DTANT                    X                                                           The previous date must be entered in the field.000062PC1G_DTDEC                    X                                                           Indicates the decision date, sentence or administrative order.000103PC1G_DTFIN                    X                                                           This field must represent end validity month/year of information listed in the event, format MMAAAA.
  000103PC1G_DTINI                    X                                                           This field must represent start validity month/year of information listed in the event, format MMAAAA.
000210PC1G_DTSENT                   X                                                           It must represent the Date of the Legal Decision Sentence given as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000038PC1G_DUFVAR                   X                                                           Enter the State of the district court.000110PC1G_EPROCC                   X                                                           Indicates the decision/sentence extension field of the process related to the social security contribution.   000147PC1G_ESOCIA                   X                                                           Field of system internal use. In this field, enter the following values: 1=Yes (Information from esocial)  2=No (Informação not from esocial)      000129PC1G_EVENTO                   X                                                           Field of system internal use. It indicates the event identification. It should be filled out with: I = Add A = Edit E = Delete 

000057PC1G_FILIAL                   X                                                           Enter branch code                                        000130PC1G_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000068PC1G_INDAUT                   X                                                           Indicates the action author.                                        000047PC1G_INDDEC                   X                                                           In this field, enter the suspension indicative.000052PC1G_INDDEP                   X                                                           Indicates the full amount of the deposit indicative.000287PC1G_INDMAT                   X                                                           Indicative of lawsuit matter or legal permit: 1 - Tax or FGTS related. 2 - Underage worker authorization. 3 - Release, even if partial, from hiring a disabled person (PCD). 4 - Release, even if partial, from hiring an apprentice. 5 - Occupational health and safety. 99 - Other matters.

000278PC1G_INDPRO                   X                                                           It must indicate the type of indicator of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Valid option for this item are:
0-SEFAZ;
1-Federal Justice;
2-State Justice;
3–Federal Revenue Service;
9–Others.
000323PC1G_INRCFE                   X                                                           It must represent the Lawsuit Type Indicator due to Administrative Proceeding at the Brazilian Federal Revenue Office, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.

The data of this fields corresponds to an identification code according to the respective file. 000291PC1G_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000211PC1G_NUMPRO                   X                                                           It must indicate identification of the process or concession act as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000038PC1G_OBS                      X                                                           It indicates notes related to process.000023PC1G_PROCID                   X                                                           Processes log ID field.000120PC1G_PROTPN                   X                                                           Field of system internal use. It indicates the record transmission penultimate protocol.
                               000095PC1G_PROTUL                   X                                                           Field of system internal use. It indicates the Protocol of the last transmission of the record.000166PC1G_SECJUD                   X                                                           It must indicate the identification of the judicial section as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.000034PC1G_STAMP                    X                                                           Field for TSI integration control.000198PC1G_TPPROC                   X                                                           It must represent the type of process: 1 - Legal; 2 - Administrative; 3 - Beneficiary Number (NB) of the INSS; 4 - FAP Process of the fiscal year prior to 2019. Field used in the T089AE of TAF - ECF000071PC1G_UFVARA                   X                                                           It indicates the identification code of state of birth of the employee.000195PC1G_VARA                     X                                                           It must indicate the identification of the court as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000173PC1G_VERANT                   X                                                           Field of system internal use, which indicates the identification of the last version of the record. This fields uses the previous record version in case of editing/deletion.000139PC1G_VERSAO                   X                                                           Field of system internal use. It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000069PC1G_XMLID                    X                                                           Single id of XML transmission                                        000074PC1H_ASSDES                   X                                                           It indicates whether the participant is a sports association. 1-Yes, 2-No.000077PC1H_ATVANP                   X                                                           ANP Economical Activity (DPMP/i-Simp)                                        000057PC1H_BAIEXT                   X                                                           Name of neighborhood/district resident or living abroad. 000084PC1H_BAIRRO                   X                                                           Enter the district where property is located                                        000057PC1H_CDPOSE                   X                                                           Postal Code resident or living abroad.                   000066PC1H_CEP                      X                                                           Enter Zip Code of property                                        000324PC1H_CNPJ                     X                                                           It must represent a valid CNPJ number for the participant. This number must be related to the participant type, in this case, a Legal Entity.

** Do not use special or formatting characters, such as: ".", "/", "-". 

** If Country Code different from Brazil, field must not be filled.                                        000057PC1H_CODATV                   X                                                           ANP Activity Code                                        000068PC1H_CODINS                   X                                                           ANP Economical Activity Code                                        000292PC1H_CODMUN                   X                                                           Enter the city code according to IBGE city table (www.ibge.gov.br).
Mandatory if COUNTRY is "01058" or "1058" (Brazil). If abroad, enter "99999" in field.                                    

The data of this fields corresponds to an identification code according to the respective file.     000311PC1H_CODPAI                   X                                                           The value indicated in this fields must exist on Country Table of Central Bank (www.bcb.gov.br). Also, indicate when participant is established or resident in Brazil (01058).             

The data of this fields corresponds to an identification code according to the respective file.                           000117PC1H_CODPAR                   X                                                           Indicate Participant code according to criteria defined by the establishment.                                        000083PC1H_CODTRI                   X                                                           Enter the Tax Code of the participant city.                                        000049PC1H_COMEXT                   X                                                           Public Area Complement resident or living abroad.000076PC1H_COMPL                    X                                                           Enter the address complementary data                                        000040PC1H_CONTRI                   X                                                           Enter whether employee pays ICMS or not.000291PC1H_CPF                      X                                                           It must represent a valid CPF number for the participant. This number must be related to the participant type, in this case, a Legal Entity.

** Do not use special or formatting characters, such as: ".", "/", "-". 

** If Country Code different from Brazil, field must not be filled.        000175PC1H_CPRB                     X                                                           CPRB payer? Valid values: 0 - Does not make Social Security payments on Gross Revenue - Withholding 11% 1 - Makes Social Security payments on Gross Revenue - Withholding 3.5%.000052PC1H_CTISS                    X                                                           Code of CTISS corresponds to CNAE of the participant000016PC1H_DCODMU                   X                                                           City Description000024PC1H_DCODPA                   X                                                           Country Code Description000094PC1H_DDD                      X                                                           Indicate the Area Code of the establishment telephone.                                        000102PC1H_DDDFAX                   X                                                           Indicate the area code of the FAX number of the establishment.                                        000075PC1H_DESATV                   X                                                           ANP Economical Activity Description                                        000068PC1H_DESINS                   X                                                           ANP Installation Description                                        000080PC1H_DFONTP                   X                                                           Description of relation paying source legal entity and legal entity beneficiary.000022PC1H_DFTRIB                   X                                                           Tax Method Description000046PC1H_DPAISE                   X                                                           Country Description resident or living abroad.000151PC1H_DTINCL                   X                                                           Enter the inclusion date of participant in ERP. Used to control the edition of registration data of the system.                                        000044PC1H_DTMOLE                   X                                                           Date given by the report of serious disease.000025PC1H_DTPBAI                   X                                                           District Type Description000024PC1H_DTPLOG                   X                                                           Address type description000017PC1H_DUF                      X                                                           State description000082PC1H_EMAIL                    X                                                           Enter e-mail address of the establishment.                                        000135PC1H_END                      X                                                           Enter the property complete address. If participant is from abroad, enter the city and country.                                        000150PC1H_ENQGIS                   X                                                           Table of  CODESP classification:
0 - Table I 
1 - Table II 
2 - Table III 
3 - Table IV 
4 - Table V 
And so on, following the order in roman numbers.000193PC1H_ENQSIM                   X                                                           Table of Simples Nacional Framework: 
0 - Table I 
1 - Table II 
2 - Table III 
3 - Table IV 
4 - Table V 
And so on, following the order in roman numbers.                                      000045PC1H_ESTEXT                   X                                                           Name of province/state for residents abroad. 000303PC1H_EXCPAA                   X                                                           Sales Indicative: 1 - Yes; 2 - No. If 2, it shall be Production Sales by Rural Producer Legal Entity/Agribusiness, except for PAA executing entities. If 1, it shall be 8 - Production Sales to Entity of Food Acquisition Program - PAA. If export invoice, it shall be 9 - Direct Sales of Production Abroad.000085PC1H_FAX                      X                                                           Indicate the FAX number of the establishment.                                        000057PC1H_FILIAL                   X                                                           Enter branch code                                        000091PC1H_FONE                     X                                                           Indicate the telephone number of the establishment.                                        000135PC1H_FRMTRI                   X                                                           Taxation method, according to the information table on the income in the Table 02 of EFD Reinf.                                        000130PC1H_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000061PC1H_IDATV                    X                                                           ANP Economic Activity                                        000197PC1H_IDTRIB                   X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.                                         000087PC1H_IE                       X                                                           Indicate State Registration according to State.                                        000043PC1H_IM                       X                                                           Number of employee's Municipal Registration000228PC1H_INDCP                    X                                                           Field specific to eSocial event S-1250. Indicative of rural producer’s option by the type of taxation on social security payment, according to art. 25, paragraph 13, of Law 8,212/1991 and art. 25, paragraph 7, of Law 8,870/1994.000074PC1H_INDDES                   X                                                           It indicates whether the participant is a sports association. 1-Yes, 2-No.000119PC1H_INDISE                   X                                                           Indicates whether the participant is exempt from social security contributions in accordance with Law No. 13,606 / 2018000183PC1H_INDNIF                   X                                                           It indicates the Tax Identification Number identification. 1 - Beneficiary with NIF; 2 - Beneficiary exempt of NIF; 3 - Country demands no NIF.                                        000081PC1H_IRBAIX                   X                                                           Enter if generating fact of Income Tax is by 1 - Issue or 2 - Posting (payments).000373PC1H_ISEIMU                   X                                                           Information about exemption and immunity. Valid values: 1 - Not exempted/not immune; 2 - Educational institution and social care without profit, to which the art. 12 of Law no. 9532, dated December 10, 1997 refers; 3 - Institution of philanthropic, recreational, cultural, scientific character and civil associations, to which the art. 15 of Law no. 9532, from 1997 refers.000119PC1H_ISEPRE                   X                                                           Indicates whether the participant is exempt from social security contributions in accordance with Law No. 13,606 / 2018000073PC1H_LOGEXT                   X                                                           Public Area Description resident or living abroad.                       000031PC1H_NIF                      X                                                           Tax Identification number - NIF000036PC1H_NMCEXT                   X                                                           City Name resident or living abroad.000087PC1H_NOME                     X                                                           Indicate the personal or company of participant                                        000065PC1H_NUM                      X                                                           Enter the property number                                        000045PC1H_NUMEXT                   X                                                           Public Area Number resident or living abroad.000031PC1H_PAA                      X                                                           Enter whether Employee pays PAA000060PC1H_PAISEX                   X                                                           Country Code resident or living abroad.                     000083PC1H_PEEXTE                   X                                                           Field used to check if the foreign participant is a natural person or legal entity.000125PC1H_PPES                     X                                                           Indicate if participant in question corresponds to 1-Natural Person or 2-Legal Entity                                        000008PC1H_RAMO                     X                                                           Industry000068PC1H_RECIMP                   X                                                           Collects ISS? 
0 - NO
1 - YES                                       000065PC1H_RELFON                   X                                                           Relation paying source legal entity and legal entity beneficiary.000083PC1H_SIMPLS                   X                                                           Opts for Simples Nacional?                                        
0 - YES 
1 - NO
000345PC1H_SOCCIV                   X                                                           Enter if the participant is from a civil society providing services related to a legally regulated profession, indirect or direct control: 1 - By individuals that are directors, managers or controllers of the legal entity paying or crediting revenues (taxpayer); 2 - By spouse or first-degree relative of individuals to whom item 1 below refers.000023PC1H_STAMP                    X                                                           Protheus ERP Stamp Date000274PC1H_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record 
0 = Record valid (integration) 
1 = Record not valid (integration)
2 = Record transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid record transmission
9= Processing
000106PC1H_SUFRAM                   X                                                           Indicate participant registration number at SUFRAMA, if it exists.                                        000075PC1H_TELEXT                   X                                                           Phone number for residents abroad.                                         000205PC1H_TPBAIR                   X                                                           Indicates the District Type of the participant                                                          Information of this field corresponds to an identification code according to the respective register.000303PC1H_TPLOGR                   X                                                           Indicates the Public Area of the employee 
                                                                                                                              The data of this fields corresponds to an identification code according to the respective file.                                       000183PC1H_UF                       X                                                           Enter the state acronym of the establishment.                      

The data of this fields corresponds to an identification code according to the respective file.                   000117PC1I_CODPAR                   X                                                           Indicate Participant code according to criteria defined by the establishment.                                        000135PC1I_CTDANT                   X                                                           Indicate previous content of the field that was valid until the date when there was an edition.                                        000038PC1I_DNRCAM                   X                                                           Number of the Edited Field Description000081PC1I_DTALT                    X                                                           Indicate the date when field was edited.                                         000057PC1I_FILIAL                   X                                                           Enter branch code                                        000088PC1I_HRALT                    X                                                           Indicate the time when field content was edited.                                        000130PC1I_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000200PC1I_NRCAMP                   X                                                           Indicate the sequential number of the Participant edited field.                           
The data of this fields corresponds to an identification code according to the respective file.              000072PC1J_CODIGO                   X                                                           It must indicate the Measurement Unit Code according to the legislation.000075PC1J_DESCRI                   X                                                           It indicates the Measurement Unit description according to the legislation.000085PC1J_DUMECF                   X                                                           It indicates the ECF measurement unit description.                                   000017PC1J_FILIAL                   X                                                           Enter branch code000130PC1J_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000065PC1J_IDUMEC                   X                                                           It indicates the ECF measurement unit identification.            000050PC1J_STAMP                    X                                                           Field automatically saved for integration control.000290PC1J_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing      000047PC1J_UMECF                    X                                                           It indicates the ECF measurement unit code.    000198PC1K_CODIGO                   X                                                           Represents the stock standard unit to have the annotation of conversions for other commercial units.

The data of this fields corresponds to an identification code according to the respective file. 000041PC1K_DUNCON                   X                                                                                                   
000181PC1K_FATCON                   X                                                           This field must represent the conversion factor: factor used to convert (multiply) the unit to be converted to unit adopted in the inventory.                                        000057PC1K_FILIAL                   X                                                           Enter branch code                                        000130PC1K_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000284PC1K_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000215PC1K_UNCONV                   X                                                           Indicates the commercial conversion unit, mentioned in the record 0200.    

Information on this field corresponds to an identification code according to the respective register.                                     000215PC1L_ALQICM                   X                                                           Indicates the ICMS Rate applicable to the item in internal operations, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000059PC1L_ALQIPI                   X                                                           Enter the product IPI aliquot. Tax on manufacturer products000061PC1L_CERTIF                   X                                                           Number of quality certificate or number of quality newsletter000083PC1L_CEST                     X                                                           Identifies the tax substitution specifier code                                    
000116PC1L_CODAFE                   X                                                           Code of Calculation methods according to table of National Agency of Oil (ANP)                                      000304PC1L_CODANP                   X                                                           Indicates the Fuel Code, according to table published by ANP, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.      

The data of this fields corresponds to an identification code according to the respective file.                                   000037PC1L_CODATV                   X                                                           Code of activity or provided service.000198PC1L_CODBAR                   X                                                           Alphanumerical Representation of the product bar code as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000048PC1L_CODCES                   X                                                           Code of CEST - Specifier Code of Tax Replacement000120PC1L_CODCFQ                   X                                                           Code of Chemical-Physical Characteristics according to table of National Agency of Oil (ANP)                            000130PC1L_CODCNM                   X                                                           Code of Non-Measurable Characteristics according to table of National Agency of Oil (ANP)                                         000342PC1L_CODGEN                   X                                                           Indicates the Item Type Code, mandatory for all tax payers in the acquisition of primary products. The Table "Service/Merchandise Item Type" corresponds to "MCN Chapters" tables plus "00 - Service" code.                                         

The data of this fields corresponds to an identification code according to the respective file. 000131PC1L_CODGLP                   X                                                           Code of GLP bottles (liquefied oil gas) according to table of National Agency of Oil (ANP)                                         000311PC1L_CODGRP                   X                                                           Indicates the description of the group
corresponding to the beverage 
commercial brand, according to list in
Attachment III of Decree nr 6.707, from 2008,
edited by Decree nr 6.904, from 2009
and nr 7.455, from 2011. In case of products
listed on Tables I and II of Attachment                                   000482PC1L_CODGRU                   X                                                           Indicate the code of the group corresponding to the beverage commercial brand, according to list in Attachment III of Decree no. 6.707, from 2008, edited by Decree nr 6.904, from 2009, and nr 7.455, from 2011. In case of products in Tables I and II from Attachment III of Decree nr 6.707/08, enter in this Field 03 the group code "SN", as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000223PC1L_CODIGO                   X                                                           Indicates the own codes of the file informant, the items of merchandise inflow operations or service acquisitions, as well as the merchandise outflow operations or service rendering.                                         000235PC1L_CODIND                   X                                                           Indicates the Levy Table indicator code, according to Attachment III from Decree 6.707/08, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000291PC1L_CODNCM                   X                                                           Indicates the Mercosur Common Nomenclature Code, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                 

The data of this fields corresponds to an identification code according to the respective file.                        000333PC1L_CODSER                   X                                                           Indicates the Service Code according to list of Attachment I from Supplementary Law 116/03, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                  

The data of this fields corresponds to an identification code according to the respective file.                      000105PC1L_CODTAB                   X                                                           Indicates the Table of Detailed Nature of Income per Tax Status from EFD-Contributions.                  000112PC1L_CODUM                    X                                                           Code of measure unit according to table of National Agency of Oil (ANP)                                         000001PC1L_DANP                     X                                                           .000041PC1L_DCODIN                   X                                                           .                                        000106PC1L_DESAFE                   X                                                           Identifier of self-contained of ANP calculation methods (T5F)                                             000066PC1L_DESCES                   X                                                           Code - Description of CEST                                        000160PC1L_DESCFQ                   X                                                            Description of self-contained of codes of ANP chemical-physical characteristics (T5C)                                                                          000119PC1L_DESCNM                   X                                                           Description of self-contained of codes of ANP chemical-physical characteristics (T5D)                                  000238PC1L_DESCRI                   X                                                           Indicates the description of the codes of the file informant, the items of merchandise inflow operations or service acquisitions, as well as the merchandise outflow operations or service rendering.                                         000102PC1L_DESGLP                   X                                                            Description of self-contained of GLP Bottles of ANP (T5E)                                            000101PC1L_DESUM                    X                                                           Description of self-contained of ANP measure units (T59)                                             000041PC1L_DGENER                   X                                                           .                                        000288PC1L_DGRPBE                   X                                                           Indicates the description of the group
corresponding to the beverage 
commercial brand, according to list in
Attachment III of Decree nr 6.707, from 2008,
edited by Decree nr 6.904, from 2009
and nr 7.455, from 2011. In case of products
listed on Tables I and II of Attachment            000041PC1L_DGRUP                    X                                                           .                                        000041PC1L_DNATRE                   X                                                           .                                        000041PC1L_DNCM                     X                                                           .                                        000041PC1L_DORIME                   X                                                           .                                        000041PC1L_DSERV                    X                                                           .                                        000228PC1L_DTINCL                   X                                                           Indicates the date of inclusion of Product in ERP for the establishment operations, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000041PC1L_DTIPIT                   X                                                           .                                        000041PC1L_DUM                      X                                                           .                                        000125PC1L_ESTOQ                    X                                                           Identifies the merchandise ownership. The valid values are:
1=In Own Establishment;
2=In Third Party Establishment;
3=Others;000265PC1L_EXCNCM                   X                                                           Indicates the MCN Exception Code, according to Table of Tax Assessment on Manufactured Products (TIPI), when it exists, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000057PC1L_FILIAL                   X                                                           Enter branch code                                        000078PC1L_GRPTAB                   X                                                           Indicates the group of Income Nature according to tables of EFD-Contributions.000134PC1L_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.     000106PC1L_IDAFE                    X                                                           Identifier of self-contained of ANP calculation methods (T5F)                                             000062PC1L_IDCEST                   X                                                           CEST Record Identifier                                        000119PC1L_IDCFQ                    X                                                            Identifier of self-contained of codes of ANP chemical-physical characteristics (T5C)                                  000116PC1L_IDCNM                    X                                                            Identifier of self-contained of codes of ANP non-measurable characteristics (T5D)                                  000097PC1L_IDGLP                    X                                                           Identifier of self-contained of GLP Bottles of ANP (T5E)                                         000030PC1L_IDTSER                   X                                                           It indicates the service type.000099PC1L_IDUM                     X                                                           Identifier of self-contained of ANP measure unit (T5E)                                             000289PC1L_NATREC                   X                                                           Indicates the Income Nature Code composed by the connection of Income Code (3 digits) + Table Code (4 digits) + Group Code (2 digits), according to list in Tables of Detailed Income Nature per Tax Status provided by Tax Authorities in EFD Contributions.                                    000194PC1L_ODNCM                    X                                                           Indicates the Mercosur Common Nomenclature Code, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000276PC1L_ORIMER                   X                                                           Indicates the Merchandise Origin, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.   

The data of this fields corresponds to an identification code according to the respective file.                                      000061PC1L_REDBC                    X                                                           Enter the reduction percentage of the ICMS calculation base. 000076PC1L_SRVMUN                   X                                                           Code of service or activity of city.                                        000050PC1L_STAMP                    X                                                           Field automatically saved for integration control.000021PC1L_STATUS                   X                                                           Record Status        000331PC1L_TIPITE                   X                                                           Indicates the item type applicable to Manufacturing,  Commercial and Service Activities as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. 

The data of this fields corresponds to an identification code according to the respective file.                                         000085PC1L_TPPRD                    X                                                           Production Type in which the item is used/produced                                   000304PC1L_UM                       X                                                           Indicates the measurement unit used in stock quantification, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                   

The data of this fields corresponds to an identification code according to the respective file.                       000041PC1M_CODIGO                   X                                                           .                                        000182PC1M_CONANT                   X                                                           Indicates the field previous content, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000368PC1M_CPOALT                   X                                                           Indicates the number of the edited field, related to register 0150. The number of the edited field must be between 03 and 18, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                

The data of this fields corresponds to an identification code according to the respective file.                         000053PC1M_CTDANT                   X                                                           This field has field information before being edited.000041PC1M_DCPOAL                   X                                                           .                                        000037PC1M_DNRCAM                   X                                                           C1M_NRCAMP field content description 000055PC1M_DTALT                    X                                                           Enter in this field the date record was edited         000176PC1M_DTALTE                   X                                                           Indicates the file change date, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000047PC1M_DTDAL                    X                                                           Enter in this field the date record was edited.000057PC1M_FILIAL                   X                                                           Enter branch code                                        000069PC1M_HRALT                    X                                                           Enter in this field the time record was edited.                      000130PC1M_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000120PC1M_NRCAMP                   X                                                           Field number edited according to C2Q table, only the fields included on this table will have edited records stored.     000059PC1N_CODANP                   X                                                           ANP Operation Code.                                        000024PC1N_CODEXI                   X                                                           ISSQN demandability code000079PC1N_CODMOT                   X                                                           Code for non-withholding reason from the reason table and registered previously000337PC1N_CODNAT                   X                                                           Indicates different natures of operation/rendering detailed in tax documents. This codification and its descriptions are freely created and kept by tax payer. 
This register does not concern the CFOP. Some companies use other classification besides the presented in CFOP. This codification allows these own groups.                       000096PC1N_CODREG                   X                                                           Código do Regime Especial de Tributação vindo da tabela do regime, e já cadastrada anteriormente000029PC1N_CODSIT                   X                                                           Liability special status code000019PC1N_CODTIP                   X                                                           Business type code 000031PC1N_CTISS                    X                                                           Enter the Tax Code of the City.000070PC1N_DESANP                   X                                                           Description of operation code.                                        000071PC1N_DESEXI                   X                                                           ISSQN demandability description                                        000081PC1N_DESMOT                   X                                                           Description of non-withholding reason previously entered in its respective table
000350PC1N_DESNAT                   X                                                           Indicates description of different natures of operation/rendering detailed in tax documents. This codification and its descriptions are freely created and kept by tax payer. 
This register does not concern the CFOP. Some companies use other classification besides the presented in CFOP. This codification allows these own groups.                     000093PC1N_DESREG                   X                                                           Descrição do Regime Especial de Tributação, informada anteriormente em sua respectiva tabela
000036PC1N_DESSIT                   X                                                           Liability special status description000025PC1N_DESTIP                   X                                                           Business Type Description000060PC1N_DNATEC                   X                                                           It indicates the ECF operation class description.           000057PC1N_FILIAL                   X                                                           Enter branch code                                        000140PC1N_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.           000022PC1N_IDEXIG                   X                                                           ISSQN demandability ID000145PC1N_IDMOT                    X                                                           Indicates the ID for reason for no withholding The data of this field corresponds to an identification code according to the respective register.000089PC1N_IDNATE                   X                                                           It indicates the ECF operation class identification.                                     000089PC1N_IDOPAN                   X                                                           Id of T5A table code. Table of ANP Operation Code                                        000163PC1N_IDREG                    X                                                           Neste campo será representado o ID do Regime Especial de Tributação. A informação deste campo corresponde a um código de identificação conforme respectivo cadastro000027PC1N_IDSIT                    X                                                           Liability special status ID000129PC1N_IDTIPO                   X                                                           Indicates the business type ID The data of this field corresponds to an identification code according to the respective register.000060PC1N_NATECF                   X                                                           It indicates the ECF operation class code.                  000034PC1N_OBJOPE                   X                                                           Enter the goal of operation class.000169PC1N_REGESP                   X                                                           Enter the number of Declaratory Act or any other Legal Statement authorizing the tax benefits of the operation (special system).
                                        000050PC1N_STAMP                    X                                                           Field automatically saved for integration control.000184PC1N_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration) 000091PC1N_TPOPER                   X                                                           It indicates the operation type: 0 - Inflow; 1 - Outflow.                                  000377PC1O_CCTARF                   X                                                           Indicates the code of the correlated account in Referenced Chart of Accounts, published by RFB, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.           
The data of this fields corresponds to an identification code according to the respective file.                                                                      000091PC1O_CCTASP                   X                                                           Code of the immediately superior summarized account                                        000245PC1O_CNPJ                     X                                                           Indicates the CNPJ of the establishment, if the entered account is not specific to an establishment, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000197PC1O_CODIGO                   X                                                           Indicates the code of detailed account/account group as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000292PC1O_CODNAT                   X                                                           Indicates the code of account/account group class as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                              

The data of this fields corresponds to an identification code according to the respective file.           000033PC1O_CTAREF                   X                                                           Ledger account record identifier.000033PC1O_CTASUP                   X                                                           Ledger account record identifier.000041PC1O_DCODNA                   X                                                           .                                        000324PC1O_DCTARE                   X                                                           Indicates the code of the correlated account in Referenced Chart of Accounts, published by RFB, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.           
The data of this fields corresponds to an identification code according to the respective file.                 000098PC1O_DCTASU                   X                                                           Description of the immediately superior summarized account                                        000164PC1O_DESCRI                   X                                                           Indicates the description of detailed account/account group as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.000191PC1O_DTALT                    X                                                           Indicates the Date of Inclusion/Change in ERP, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000095PC1O_DTCRIA                   X                                                           It indicates the date of account creation that is considered in the generation of the ECF file.000057PC1O_FILIAL                   X                                                           Enter branch code                                        000130PC1O_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000239PC1O_INDCTA                   X                                                           Indicates the account type, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Options:
0 - Summary (group of accounts)
1 - Analytical (account)
                                        000054PC1O_NATURE                   X                                                           It indicates the nature of account1 - Debit 2 - Credit000326PC1O_NIVEL                    X                                                           Indicates the level of summary or analytical account. The number corresponding to the account level must be ascending from the account/group with less details (Active, Passive etc), as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000030PC1O_STAMP                    X                                                           Field for integration control.000193PC1O_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)          000077PC1O_TIPOCC                   X                                                           In this field, enter whether the Ledger Account is of debtor or creditor type000095PC1P_CCUS                     X                                                           Indicate the description of cost centers referenced in registers from EFDs PIS/Cofins and Tax. 000087PC1P_CODCUS                   X                                                           Indicate the code of cost centers referenced in registers from EFDs PIS/Cofins and Tax.000064PC1P_DTALT                    X                                                           Indicates the inclusion or change date of the cost center in ERP000064PC1P_DTAUT                    X                                                           Indicates the inclusion or change date of the cost center in ERP000104PC1P_DTCRIA                   X                                                           It indicates the date of cost center creation date that is considered in the generation of the ECF file.000017PC1P_FILIAL                   X                                                           Enter branch code000130PC1P_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000050PC1P_STAMP                    X                                                           Field automatically saved for integration control.000175PC1P_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000091PC1Q_CODIGO                   X                                                           Indicates the code of Withholding Class Indicator according to the Practical Guide Tax EFD.000086PC1Q_DESCRI                   X                                                           Indicates the description of Withholding Class Indicator according to the legislation.000017PC1Q_FILIAL                   X                                                           Enter branch code000130PC1Q_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000088PC1Q_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.000061PC1R_CODIGO                   X                                                           It must indicate the Field Numbers of the Employees Register.000110PC1R_DESCRI                   X                                                           It indicates the description of the Field Numbers of the Employees Register according to the legislation.     000021PC1R_FILIAL                   X                                                           Enter branch code    000130PC1R_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000091PC1R_NOME                     X                                                           It indicates the name of the Fields of the Employees Register according to the legislation.000178PC1S_CODIGO                   X                                                           This field must represent the code of the indicator referring to the origin or class of the operation as defined by the EFD Contributions manual.                                 000181PC1S_DESCRI                   X                                                           This field must represent the description of the indicator referring to the origin or class of the operation as defined by the EFD Contributions manual.                             000057PC1S_FILIAL                   X                                                           Enter branch code                                        000130PC1S_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000137PC1S_VALIDA                   X                                                           This field must indicate the effective date of this code. Blank date identifies the current code.                                        000149PC1T_CODIGO                   X                                                           This field must indicate the Indicator Code of the Type of Cooperative Company according to the legislation.                                         000162PC1T_DESCRI                   X                                                           This field must indicate the description of the Indicator of the Type of Cooperative Company according to the legislation.                                        000057PC1T_FILIAL                   X                                                           Enter branch code                                        000129PC1T_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000137PC1T_VALIDA                   X                                                           This field must indicate the effective date of this code. Blank date identifies the current code.                                        000112PC1U_ALQCOF                   X                                                           Enter the COFINS rate according to the code of the table of the revenue class register according to legislation.000109PC1U_ALQPIS                   X                                                           Enter the PIS rate according to the code of the table of the revenue class register according to legislation.000244PC1U_CODGRU                   X                                                           It must represent the code of the Revenue Class Register Group according to the external table published by the Brazilian Federal Revenue Service.

The data of this fields corresponds to an identification code according to the respective file. 000148PC1U_CODIGO                   X                                                           It must represent the code of the Revenue Class Register Class according to the external table published by the Brazilian Federal Revenue Service.  000244PC1U_CODTAB                   X                                                           It must represent the code of the Revenue Class Register Table according to the external table published by the Brazilian Federal Revenue Service.

The data of this fields corresponds to an identification code according to the respective file. 000158PC1U_DCODGR                   X                                                           It must represent the detailed description of Revenue Class Register Group according to the external table published by the Brazilian Federal Revenue Service.000162PC1U_DCODTA                   X                                                           It must represent the detailed description of the Revenue Class Register Table according to the external table published by the Brazilian Federal Revenue Service.000162PC1U_DESCRI                   X                                                           It must represent the detailed description of the Revenue Class Register Class according to the external table published by the Brazilian Federal Revenue Service.000017PC1U_FILIAL                   X                                                           Enter branch code000130PC1U_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000091PC1U_VALIDA                   X                                                           It indicates the limit effective date of this code. Blank date identifies the current code.000138PC1V_CODIGO                   X                                                           This field must indicate the Code of Financial Institutions (Banks) according to the legislation.                                         000183PC1V_CODINT                   X                                                           Indicates a particular code of the legacy system object of the integration in case it has an identifier different from the ID of this register.                                        000144PC1V_DESCRI                   X                                                           This field must indicate the description of Financial Institutions (Banks) according to the legislation.                                        000057PC1V_FILIAL                   X                                                           Enter branch code                                        000130PC1V_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000146PC1W_CODIGO                   X                                                           It must represent the code of the Revenue Class Register Group according to the external table published by the Brazilian Federal Revenue Service.000158PC1W_DESCRI                   X                                                           It must represent the detailed description of Revenue Class Register Group according to the external table published by the Brazilian Federal Revenue Service.000017PC1W_FILIAL                   X                                                           Enter branch code000130PC1W_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000091PC1W_VALIDA                   X                                                           It indicates the limit effective date of this code. Blank date identifies the current code.000146PC1X_CODIGO                   X                                                           It must represent the code of the Revenue Class Register Table according to the external table published by the Brazilian Federal Revenue Service.000162PC1X_DESCRI                   X                                                           It must represent the detailed description of the Revenue Class Register Table according to the external table published by the Brazilian Federal Revenue Service.000037PC1X_FILIAL                   X                                                           Enter branch code                    000130PC1X_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000091PC1X_VALIDA                   X                                                           It indicates the limit effective date of this code. Blank date identifies the current code.000160PC1Y_CODIGO                   X                                                           It must represent the Tax Advance Code, as provided for in the AGREEMENT ICMS 57/95 (updated to the Agreem. ICMS 76/03).                                        000167PC1Y_DESCRI                   X                                                           It must represent the Tax Advance Description, as provided for in the AGREEMENT ICMS 57/95 (updated to the Agreem. ICMS 76/03).                                        000057PC1Y_FILIAL                   X                                                           Enter branch code                                        000130PC1Y_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000131PC1Y_VALIDA                   X                                                           It indicates the limit effective date of this code. Blank date identifies the current code.                                        000017PC1Z_FILIAL                   X                                                           Enter branch code000134PC1Z_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.     000142PC1Z_INFCOM                   X                                                           It must represent the complementary information of the record.
This field is optional for legal entities, used for complementary information.
000128PC1Z_MESDIS                   X                                                           It must represent the reference month of the calendar year of the bookkeeping.
Field to be filled out using the “mmyyyy” format
000086PC1Z_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.
000273PC1Z_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record 
0 = Valid Record (integration) 
1 = Record Not Valid (integration)
2 = Record Transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid Record Transmitted
9 = In Process000072PC1_ACCITEM                   X                                                           Item of purchase request in ACC.                                        000058PC1_ACCNUM                    X                                                           Request No. in ACC                                        000054PC1_ACCPROC                   X                                                           Inform if request was sent to ACC.                    000087PC1_APROV                     X                                                           Approval flag or purchase requisition rejection                                        000120PC1_CC                        X                                                           Code of the Cost Cener in which the     purchases will be allocated.            Key <F3> available.                     000158PC1_CLASS                     X                                                           Enter the product classification related to the import. This information is used only for integration with the import module. If necessary, use the query key.000080PC1_CLVL                      X                                                           Accounting Value Class.Type a valid codeor press [F3].                          000040PC1_CODCOMP                   X                                                           Purchaser's code.                       000020PC1_CODED                     X                                                           Public Notice Code  000040PC1_CODGRP                    X                                                           Part group code.                        000040PC1_CODITE                    X                                                           Item code.                              000414PC1_CODORCA                   X                                                           Enter the budget plan code. The requisition will be validated in this plan concerning the budgeted and accomplished. The system will always initialize this field with the standard plan defined in the parameter MV_PLAPAD. However, the user must enter the plan with which he wants to carry out the purchase. As consequence he will reserve the values pre defined in this plan.                                         000098PC1_COMPRAC                   X                                                           Indicates whether the purchase request item is in purchase process centralized in another company.000151PC1_CONDPAG                   X                                                           Payment Term you want.  It will be automatically defined as this condition in the business with the suppliers.                                         000080PC1_CONTA                     X                                                           Ledger Account.                         Key <F3> available.                     000080PC1_COTACAO                   X                                                           Number of quotation generated automa-   tically by the system.                  000255PC1_DATPRF                    X                                                           Estimated date for the delivery of tue required material. This date "tells" the system when the material will be available for use. The PCP module uses this date to determine the stok of the product for allocation of load machine or stocks projection.    000381PC1_DESCRI                    X                                                           Product description. The purchase module uses this information to identify the material. It´s very useful for requisition of consumptiom material or fixed assets when the user wants to create a product code for this material. This way, the user enters a generic product code (this product must be only used for it) and changes its description by specifying the required product.   000072PC1_DINICOM                   X                                                           Start date of the purchasing process; used together with field C1_DATPRF000068PC1_DRPIMP                    X                                                           Identification whether the request has been imported by DRP Neogrid.000032PC1_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PC1_EC05DB                    X                                                           Inform Ent. accounting debit 05000040PC1_EMISSAO                   X                                                           Date of issue of purchase request.      000085PC1_ESPEMP                    X                                                           Pledge specimen (Ordinary, Global, estimate).                                        000046PC1_ESTOQUE                   X                                                           Indicates whether B2_SALPEDI field is updated.000040PC1_FABR                      X                                                           Material manufacture code.              000079PC1_FABRICA                   X                                                           Indicate product manufacturer indicated in supplier file, field A2_FABRICA = 1.000040PC1_FABRLOJ                   X                                                           Manufacture material's unit.            000089PC1_FILENT                    X                                                           Delivery branch of the purchase requisition item.                                        000080PC1_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000124PC1_FISCORI                   X                                                           Origin branch code when purchase request generated per centralized purchase process.                                        000061PC1_FLAGGCT                   X                                                           Purchase request generated by the Contract Management Module.000114PC1_FORNECE                   X                                                           Enter this material's vendor's code. If entered, the purchases module will only quote the product for this vendor.000023PC1_GERACTR                   X                                                           It generates Contracts.000068PC1_GRADE                     X                                                           Grid identifier in the item.                                        000013PC1_GRPRD                     X                                                           Product Group000040PC1_GRUPCOM                   X                                                           Material purchases group.               000124PC1_IDAPS                     X                                                           Identifier of the APS production order for sequencing SCs with necessity source OPs.                                        000040PC1_IDENT                     X                                                           Identifier for tracking of Quotation.   000160PC1_IMPORT                    X                                                           It indicates whether the requested pro- duct will be Imported ( order submitted through SIGAEIC ) or National ( order   submitted through SIGACOM ).            000040PC1_ITEM                      X                                                           Item of purchase request.               000080PC1_ITEMCTA                   X                                                           Ledger Account Item.                    Key [F3] available.                     000060PC1_ITEMGRD                   X                                                           Grid item identifier                                        000040PC1_ITEMPED                   X                                                           Number of item of purchase order.       000094PC1_ITSCORI                   X                                                           Origin purchase request item when purchase request generated per centralized purchase process.000080PC1_LOCAL                     X                                                           warehouse code where the product will bestocked.                                000087PC1_LOJA                      X                                                           Enter the supplier's store. For further information, see the help for field C1_FORNECE.000079PC1_LOJFABR                   X                                                           Indicate product manufacturer indicated in supplier file, field A2_FABRICA = 1.000011PC1_MODAL                     X                                                           Modality   000082PC1_MOEDA                     X                                                           Select the currency which represents amounts indicated in this import requisition.000040PC1_NATUREZ                   X                                                           Class code                              000017PC1_NOMAPRO                   X                                                           Name of approver.000014PC1_NOMCOMP                   X                                                           Name of buyer.000031PC1_NOMFENT                   X                                                           Description of Delivery Branch.000022PC1_NRBPIMS                   X                                                           PIMS Newsletter Number000040PC1_NUM                       X                                                           Number of Purchase request.             000014PC1_NUMPR                     X                                                           Process Number000040PC1_NUM_SI                    X                                                           Import order number.                    000080PC1_OBS                       X                                                           Notes to be printed in the purchase     request.                                000040PC1_OK                        X                                                           Flag for marked Purchase Requests.      000200PC1_OP                        X                                                           Number of the order of production to    which the material requested will be    destinated,in case the system identifiesthe need for an order of production.    Key <F3> available.                     000056PC1_ORCAM                     X                                                           Number of Budget                                        000080PC1_ORIGEM                    X                                                           Routine's name that generated the       purchases requisition.                  000080PC1_PEDIDO                    X                                                           Number of purchase request which met the request.                               000180PC1_PEDRES                    X                                                           Stores the Sales Order Number generated through the routine of Assisted Sales, to make release possible in routines of receipt of materials.                                        000067PC1_PRDREF                    X                                                           Indicate Reference product.                                        000028PC1_PRECO                     X                                                           Indicate Product Unit Price.000073PC1_PRECOOR                   X                                                           Enter quotation value (approximate value) of item.                       000021PC1_PREFIX                    X                                                           Ledger Account Prefix000116PC1_PRODUTO                   X                                                           Identification code of the material requested.                              Key <F3> available.                     000056PC1_PROGRAM                   X                                                           Code of production program to which SC belongs.         000013PC1_PROJET                    X                                                           Project code.000040PC1_PROJETO                   X                                                           PMS module flag                         000058PC1_QTDORIG                   X                                                           Original quantity.                                        000011PC1_QTDREEM                   X                                                           Print flag.000175PC1_QTSEGUM                   X                                                           Quantity of the material required in the second unit of measurement.
If there is a conversion factor among the units of measurement, the conversion is executed automatically.000275PC1_QUANT                     X                                                           Purchase requisition total amount. In case this requisition presents a pledged balance, the amount can not be inferior to the pledged balance. 
In case there is a conversion factor between the units of measurement, the conversion will be automatically executed.             000040PC1_QUJE                      X                                                           Quantity of material already requested. 000080PC1_QUJE2                     X                                                           Quantity already delivered in the secondunit of measurement.                    000070PC1_RATEIO                    X                                                           Apportionment per Cost Center.                                        000115PC1_RATFIN                    X                                                           1 - To use financial apportionment; 2 - To not use financial apportionment.                                        000064PC1_RESIDUO                   X                                                           Req. residue eliminated.                                        000016PC1_REVISA                    X                                                           Project version.000106PC1_REVISAO                   X                                                           Product review. Enter the identification number of product review.                                        000096PC1_SCORI                     X                                                           Origin purchase request number when purchase request generated per centralized purchase process.000120PC1_SEGUM                     X                                                           Second unit of measure indicated in all the transactions, from purchase until   sales.                                  000134PC1_SEQMRP                    X                                                           Sequential number that identifies the MRP programming that generated the purchase requisition.                                        000024PC1_SIGLA                     X                                                           Indicate delivery place.000040PC1_SOLICIT                   X                                                           Name of Requestor.                      000010PC1_TAREFA                    X                                                           Task code.000067PC1_TIPCLEG                   X                                                           Enter purchase type caption                                        000078PC1_TIPCOM                    X                                                           Purchase Type of purchase request item                                        000079PC1_TIPO                      X                                                           It indicates if document is a SC or SI.                                        000079PC1_TIPOEMP                   X                                                           Allocation type (dismissed, price take, competition, invitation letter, other).000040PC1_TIPOSOL                   X                                                           Requisition type                        000056PC1_TOTAL                     X                                                           Total item amount composed of unit price times quantity.000014PC1_TPMOD                     X                                                           Modality Type 000200PC1_TPOP                      X                                                           Type of order of production that        generated this Purchase Request:        F- Firm                                 P- Expected                             (field updated in the opening of OP/MRP)000023PC1_TPSC                      X                                                           Type of Request        000020PC1_TRT                       X                                                           Allocation sequence.000040PC1_TX                        X                                                           Flag for transmission.                  000120PC1_UM                        X                                                           Unit of measure indicated in all the    transactions, from purchases until      sales.                                  000040PC1_UNIDREQ                   X                                                           Requesting Unit.                        000040PC1_USER                      X                                                           User's code that made the order.        000354PC1_USRCODE                   X                                                           Code of User checked for quotation generation in multi-user mode. When user checks the Purch.Request to generate the quotation, C1_OK is checked and the code of this field becomes the code of the user that checked it then. After generating quotation, when exiting the menu, the field will have its content cleared.                                        000162PC1_VUNIT                     X                                                           Unit value of the item to be required. This value is an estimated value that can be used to reserve values in the budgets.                                        000045PC1_XCLASSI                   X                                                           Enter whether Purchase Request was classified000015PC1_XCONTFI                   X                                                           Contract Branch000025PC1_XCONTIT                   X                                                           Contract Spreadsheet Item000027PC1_XCONTPL                   X                                                           Contract spreadsheet number000028PC1_XCONTPR                   X                                                           Price Record Contract Number000022PC1_XCONTRV                   X                                                           Contract Review Number000024PC1_XCTADT                    X                                                           Contract Addendum Number000020PC1_XDTFIM                    X                                                           Processing end date.000022PC1_XDTINI                    X                                                           Processing start date.000014PC1_XGRPAPR                   X                                                           Approval Group000020PC1_XHRFIM                    X                                                           Processing end time.000022PC1_XHRINI                    X                                                           Processing start time.000015PC1_XNUMCT                    X                                                           Contract number000023PC1_XNUMREV                   X                                                           Contract review number.000020PC1_XSOL                      X                                                           Requester user code.000029PC1_XSTGCT                    X                                                           Status of Contract generated.000024PC1_XTIPOSC                   X                                                           Type of purchase request000027PC1_XTPDESC                   X                                                           Description of request type000120PC200COD                      X                                                           Code of Product for the Structure to be registered.                             Key [F3] available.                     000160PC200CODSIM                   X                                                           Code of Similar Structure. Structure to be taken as a base for the insertion    of this new structure.                  Key [F3] available.                     000040PC200COMP                     X                                                           Code of Structure Component.            000149PC20_ATUDOC                   X                                                           Field destined to the recording of the type of update made in the document, where: 1= Inclusion 2= Cancelation 3= Deletion 4 = Complement via MATA926000037PC20_BASEII                   X                                                           Base Value of Import Tax Calculation.000203PC20_CHVCOD                   X                                                           It must indicate the digital encrypting key of the Tax document master file, according to the Single Paragraph of the Second Clause of the ICMS Agreement 115/2003.                                        000153PC20_CHVELE                   X                                                           It must represent the electronic key of the tax document as per the model. Key of NF-e, CT-e, CF-e, NFS-e, etc...                                        000145PC20_CHVNF                    X                                                           This field is used to store a unique key per tax document, which is automatically generated by the system for associating with its child records.000222PC20_CHVREF                   X                                                           When it concerns a tax document associated to another electronic document, this field must indicate the electronic key of the original tax document, that had its values complemented.                                        000055PC20_CLIFOR                   X                                                           Code of the Customer/Supplier used in the tax document.000033PC20_CODCTA                   X                                                           Ledger account record identifier.000128PC20_CODDES                   X                                                           Code of destination cities of service provision                                                                                 000034PC20_CODLOC                   X                                                           Code of the service provision city000283PC20_CODMOD                   X                                                           Indicates the tax document template according to the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. These templates are previously registered in the system and they are validated with this register when document is entered.                                        000050PC20_CODOBR                   X                                                           Work code.                                        000044PC20_CODORI                   X                                                           Code of the source city of service provision000035PC20_CODPAR                   X                                                           Participant code record identifier.000360PC20_CODSIT                   X                                                           It indicates the status of tax document, indicating a Regular Document, a Canceled Document, etc...
This code is validated with a list of options available in the system by a specific register containing the accepted data.  

The data of this fields corresponds to an identification code according to the respective file.                                       000064PC20_CONTRA                   X                                                            Enter the blanket order                                        000303PC20_CPARTI                   X                                                           Indicates the code of tax document participants. They must be previously registered in the system with their specific information from their record.                            

The data of this fields corresponds to an identification code according to the respective file.                              000428PC20_CTACTB                   X                                                           It indicates the code of the ledger account debited/credited for entering the tax document. It must be previously registered in the system with its specific data listed in its registration. The value entered in this field is compared to this register.        
The data of this fields corresponds to an identification code according to the respective file.                                                                         000040PC20_DATNFE                   X                                                           Electronic Invoice Authorization Date   000041PC20_DCODCT                   X                                                                                                   
000064PC20_DCODMO                   X                                                           Tax Document Model Description.                                
000041PC20_DCODPA                   X                                                                                                   
000041PC20_DCODSI                   X                                                                                                   
000096PC20_DESDES                   X                                                           Description of destination location of service provision                                        000084PC20_DESLOC                   X                                                           Description of location of service provision                                        000049PC20_DESOBR                   X                                                           Work code                                        000091PC20_DESORI                   X                                                           Description of origin location of service provision                                        000041PC20_DINDRE                   X                                                                                                   
000041PC20_DNATFR                   X                                                                                                   
000039PC20_DSAIEN                   X                                                           Inflow or Outflow date of Goods/Product000036PC20_DTCANC                   X                                                           Electronic Invoice Cancellation Date000013PC20_DTCONT                   X                                                           Booking Date.000107PC20_DTDOC                    X                                                           Indicates the tax document issue date according to the legislation.                                        001047PC20_DTES                     X                                                           - For merchandise: 
It must represent the Inflow or Outflow of the good mentioned in the tax document of the establishment as determined by legislation.          
                                                                                                                                                                                                                  - For Services:
It indicates the date of execution or conclusion of the service if the tax document does not contain the execution/conclusion date of the contracted service, or it is not known by the legal entity, enter the date of issue of the tax document or the last day of bookkeeping, depending on the case.
In case of services bought whose total execution/conclusion takes place in a period after the bookkeeping period, such as in long term contracts, one may enter the date corresponding to the date of the technical report which certifies the percentage concluded in regards of the physical progress of the enterprise or production.                                 000311PC20_DTESCO                   X                                                           Date of bookkeeping referring to the income tax withholding on the equity capital entered on event R 4040. Validation: Mandatory and exclusive if the income nature entered in field {natRend} is equal to [12052]. If entered, it must be a date equal to or earlier than the calculation period entered in {perApur}.000138PC20_DTEXT                    X                                                           Date when the extemporaneous entry was registered. This date will be the generator fact of tax obligations for the extemporaneous entries.000128PC20_DTPDOC                   X                                                           IF(!INCLUI.AND.!EMPTY(C20->C20_TPDOC),POSICIONE("C0U",1,C20->C20_TPDOC,"C0U_DESCRI"),"")                                        000677PC20_DTSERV                   X                                                           It must represent the date of carrying out the service or the service conclusion. If the tax document do not contain the execution/conclusion date of the service bought, or it is not known by the legal entity, enter the date of issue of the tax document or the last day of bookkeeping, depending on the case.
In case of services bought whose total execution/conclusion takes place in a period after the bookkeeping period, such as in long term contracts, one may enter the date corresponding to the date of the technical report which certifies the percentage concluded in regards of the physical progress of the enterprise or production.                                        000064PC20_DUF                      X                                                           Origin State Description                                        000043PC20_ESPECI                   X                                                           Kind of tax document according to table 42.000033PC20_ESPVOL                   X                                                           Specie of transported volumes    000219PC20_FCISCP                   X                                                           Indicative of revenue origin, according to these options: 1-FCI-Investment Club or Fund; 2-SCP-Silent Partnership; If the revenue does not refer to any of the options below, do not enter it. Valid values: 1, 2 or blank.000057PC20_FILIAL                   X                                                           Enter branch code                                        000046PC20_FIMP                     X                                                           Printing Flag:
S=Yes,N=No,D=Denied
           000037PC20_HATNFE                   X                                                           Electronic Invoice Authorization Time000024PC20_HORMIS                   X                                                           Tax document issue time.000039PC20_HSAIEN                   X                                                           Inflow or Outflow time of Goods/Product000062PC20_IDOBR                    X                                                           Identification of record of Construction Sites Table register.000198PC20_IDRMD                    X                                                           Represents the identifier (ID) of the RMD (Daily Transaction Summary) for tax documents of Tickets (Models 13, 14, 15 and 16). This code refers to the summary document that consolidates this ticket.000022PC20_II                       X                                                           Import tax total value000168PC20_INDEMI                   X                                                           Indicates the type of tax document issue with Own Issue or Third Party Issue.
Valid values are: 0=Own Issue;1=Third Party Issue;                                        000319PC20_INDFRT                   X                                                           It indicates the contracted freight type. The values valid for this field are:
0=On account of third parties;
1=On account of issuer;
2=On account of recipient;
9=No freight charge.         

The data of this fields corresponds to an identification code according to the respective file.                                000200PC20_INDISE                   X                                                           Indicates whether the participant is exempt from social security contributions in accordance with Law No. 13,606 / 2018.                                                                                000062PC20_INDJUD                   X                                                           Indicative of the revenue from legal decision. S - Yes; N - No000174PC20_INDOPE                   X                                                           Indicates the type of tax document entered, with an Acquisition (inflow) or an Issue (Outflow).
Valid values are: 0=Inflow;1=Outflow;                                         000211PC20_INDPAG                   X                                                           It must represent the type of payment agreed, regardless of whether it takes place and regardless of the periods.
Valid values are: 0=Cash;1=In installments;9=No payment;                                         000688PC20_INDREC                   X                                                           It indicates the nature of the income type. The values valid for this field are:
0=Own income - services rendered;
1=Own income - debit collection;
2=Own income - pre-paid service sale - previous periods invoicing;
3=Own income - pre-paid service sale - invoicing in the period;
4=Other own income from services of communication and telecommunication;
5=Own income - co-invoicing;
6=Own income - services to be invoiced in future period;
7=Other own income of non-cumulative nature;
8=Other income from third parties;
9=Other income.

Further details about those options can be found in EFD Contributions manual, register D600 (field 06 - IND_REC).                                        000044PC20_INFCLI                   X                                                           Taxpayer Supplementary Interest Information 000050PC20_INFFIS                   X                                                           Additional Information of Tax Authorities Interest000084PC20_INFNFE                   X                                                           Taxpayer Supplementary Interest Information                                         000080PC20_LACRES                   X                                                           Numbers of seals used at transportation vehicles                                000079PC20_LOCPRE                   X                                                           City code of service provision location                                        000056PC20_LOJA                     X                                                           Store of the Customer/Supplier used in the tax document.000028PC20_MARCA                    X                                                           Brand of transported volumes000209PC20_MESTRE                   X                                                           It must indicate the name of the tax document master file in which it has been considered. Item 4.5 of the Single Attachment (User Guide) of the ICMS Agreement 115/2003.                                        000055PC20_MODAL                    X                                                           Transport Modal                                        000961PC20_NATFRT                   X                                                           It indicates the nature of the contracted freight. The values valid for this field are:
0=Sales operations, with burden carried by seller;
1=Sales operations, with burden supported by purchaser;
2=Operations with purchases (goods for sale, raw material and other products, credit generators);
3=Purchase operations (goods for sale, raw material and other products, credit generators);
4=Transfer of finished products between establishments of the legal entity;
5=Transfer of products in progress between establishments of the legal entity;
9=Others;
A=Negotiable (For Cargo Multimodal Waybills);
B=Non negotiable (For Cargo Multimodal Waybills).

Further details about those options can be found in EFD Contributions manual, register D101 (field 02 - IND_NAT_FRT) and EFD Tax manual, register D170 (field 07 - IND_NAT_FRT).                                        

The data of this fields corresponds to an identification code according to the respective file. 000193PC20_NDOCF                    X                                                           This must represent the final number of the tax documents to which this RMD (Summary of Daily Transactions) represents. This field must be entered if the template selected for this entry is 18.000122PC20_NOTEMP                   X                                                           Enter the Pledge Notice identification, when they are public purchases(NT 2011/004                                        000103PC20_NUMDOC                   X                                                           Indicates the tax document number according to the legislation.                                        000072PC20_NUMVOL                   X                                                           Numbering of transported volumes                                        000034PC20_PEDIDO                   X                                                           Indicates the order number        000066PC20_PESBRT                   X                                                           Gross Weight of Transported Volumes(in Kg)                        000040PC20_PESLIQ                   X                                                           Net Weight of Transported Volumes(in Kg)000023PC20_PRID40                   X                                                           Block 40 processing ID.000063PC20_PROCID                   X                                                           Processes log ID field.                                        000051PC20_PROTOC                   X                                                           Number of Protocol generated by SEFAZ              000031PC20_QTDVOL                   X                                                           Quantity of Transported Volumes000103PC20_SERIE                    X                                                           Indicates the tax document series according to the legislation.                                        000023PC20_STAMP                    X                                                           Protheus ERP Stamp Date000175PC20_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000106PC20_SUBSER                   X                                                           Indicates the tax document subseries according to the legislation.                                        000347PC20_TPCTE                    X                                                           In cases of Electronic Transportation Waybill (CT-e), this information must indicate the type of CT-e according to the CT-e Taxpayer's Integration Manual, for the “tpCTe” field of the “ide” structure. Characters accepted are:
0=CT-e Normal;
1=CT-e of Value Complement;
2=CT-e Value Abend;
3=CT-e Substitute.                                        000369PC20_TPDOC                    X                                                           It indicates the type of tax document entered, indicating a Regular Document, a Return, a Complement, etc...
This code is validated with a list of options available in the system by a specific register containing the accepted data. 

The data of this fields corresponds to an identification code according to the respective file.                                        000036PC20_UF                       X                                                           Enter the State of origin of invoice000126PC20_VFONES                   X                                                           It shows the employee's phone numbers, first the Phone Number and then the FAX Number.                                        000088PC20_VLABMT                   X                                                           Value of reduction of material for ISS deduction                                        000150PC20_VLABNT                   X                                                           It indicates the total value of non taxed discounts in tax document. Ex. ICMS Discount in remittances for ZFM.                                        000095PC20_VLABSU                   X                                                           Value of reduction of sub-contracting for ISS deduction                                        000184PC20_VLDESC                   X                                                           It must represent the value of the deduction of the tax document. It must keep to the sum of deduction values granted in the tax document items.                                        000287PC20_VLDOC                    X                                                           It must represent the total amount of the tax document, keeping to the general rule of the sum of all items or some specific entry, as determined by legislation. At this value, all the rebate values are discounted and all the expenses are add.
** This field cannot have a negative value.000184PC20_VLMERC                   X                                                           It must indicate the total value of the goods in the tax document. It must keep to the sum of the values of the goods in the tax document items.                                        000122PC20_VLOCAL                   X                                                           It gives a brief description of the employee location, showing the COUNTRY, the State (UF) and the City.                  000113PC20_VLOUDE                   X                                                           It indicates the total amount of accessory expenses in the tax document.                                         000046PC20_VLRADU                   X                                                           Customs expenses value                        000112PC20_VLRDA                    X                                                           It indicates the total amount of accessory expenses in the tax document.                                        000097PC20_VLRFRT                   X                                                           It indicates the total freight value in the tax document.                                        000033PC20_VLRIOF                   X                                                           Tax value on financial operations000112PC20_VLRSEG                   X                                                           It indicates the total amount of accessory expenses in the tax document.                                        000106PC20_VLSERV                   X                                                           Indicates the total value of services present in the tax document.                                        000040PC210S/ARQ                    X                                                           Could not open files for consolidation. 000040PC210S/EMP                    X                                                           Couldn't open the requested company.    000245PC21_CDINFO                   X                                                           Indicates a control code of the establishment regarding the additional data of the tax document.           

The data of this fields corresponds to an identification code according to the respective file.                                         000205PC21_CODINF                   X                                                           Indicates a control code of the establishment regarding the additional data of the tax document.           

The data of this fields corresponds to an identification code according to the respective file. 000041PC21_DCODIN                   X                                                                                                   
000120PC21_DESCRI                   X                                                           It indicates a complementary text of the complementary data of the tax document.                                        000041PC21_DPROCE                   X                                                           Description of ID of Processes Referenced000057PC21_FILIAL                   X                                                           Enter branch code                                        000026PC21_PROCRE                   X                                                           ID of Processes Referenced000009PC21_STAMP                    X                                                           C21_STAMP000160PC220OPER                     X                                                           Use the quick operation in order to im- prove agility to the process, where you can go from the first operation directlyto the last one.                        000041PC22_DESCRI                   X                                                                                                   
000057PC22_FILIAL                   X                                                           Enter branch code                                        000260PC22_INDPRO                   X                                                           It must indicate the type of indicator of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Valid option for this item are:
1- Federal Justice;
3–Brazilian Federal Revenue Office;
9–Other
000434PC22_NUMERO                   X                                                           It indicates the number of the referenced process or concession act related to the tax document. This data must be previously registered in "Referenced Process File" in the system, as in this document there will be a bound between this file and the tax document.                                        

The data in this field corresponds to an identification code according to the respective file.                                    000017PC23_ADICAO                   X                                                           Addition Number  000037PC23_BASEII                   X                                                           Base Value of Import Tax Calculation.000047PC23_BCCOF                    X                                                           Indicates Import Cofins calculation base value.000048PC23_BCPIS                    X                                                           Indicates the Import PIS calculation base value.000053PC23_CDMOED                   X                                                           Currency code                                        000085PC23_CFABRI                   X                                                           Foreigner manufacturer code used at internal systems of e-invoice issuer information.000107PC23_CODEXP                   X                                                           Exporter code used at internal systems of e-Ivc issuer information.                                        000100PC23_DFABRI                   X                                                           Foreigner manufacturer code used at internal systems of e-Ivc issuer information                    000040PC23_DTDESB                   X                                                           Customs Clearance Date                  000124PC23_DTREG                    X                                                           Date of Registration of DI/DSI/DA: Import Declaration (DI) Simplified Import Declaration (DSI) Declaration of Admission (DA)000047PC23_FABRIC                   X                                                           Record identifier of foreign manufacturer code.000057PC23_FILIAL                   X                                                           Enter branch code                                        000055PC23_IDMOED                   X                                                           Id Currency CZU                                        000016PC23_II                       X                                                           Import tax value000059PC23_ITPED                    X                                                           Purchase order item                                        000381PC23_LES                      X                                                           It indicates the execution location of the contracted service entitled to credit, once according to reference legislation, the right to credit calculation applies only to contributions effectively paid in the import of goods and services. Valid options for this file are:
0=Executed in the Country;
1=Executed Abroad (result in the Country).                                        000036PC23_LICIMP                   X                                                           Import license according to SISCOMEX000029PC23_LOCDS                    X                                                           Location of customs clearance000060PC23_MOEDES                   X                                                           Currency Description                                        000087PC23_NDRAW                    X                                                           It indicates the number of Drawback Concession.                                        000087PC23_NUMDOC                   X                                                           It indicates the number of the import document.                                        000021PC23_NUMPED                   X                                                           Purchase order number000084PC23_PGCOF                    X                                                           Indicates the payment date of import Cofins.                                        000081PC23_PGPIS                    X                                                           Indicates the payment date of import PIS.                                        000078PC23_SEQADI                   X                                                            Sequential item number in the addition                                       000176PC23_TIPO                     X                                                           It indicates the type of import document. The valid options of registration are: 
0=Import Declaration;
1=Import Simplified Declaration.                                        000111PC23_UFDDES                   X                                                           It should represent the description of State where the customs clearance occurred.                             000094PC23_UFDES                    X                                                           Acronym of the state where Customs Clearance occurred                                         000065PC23_VLCVMO                   X                                                           Value of Currency Version                                        000036PC23_VLDESC                   X                                                           Discount value of DI item - Addition000060PC23_VLMOOR                   X                                                           Origin Currency Value                                       000024PC23_VLRADU                   X                                                           Customs expenses value  000034PC23_VLRCOF                   X                                                           Indicates the Import Cofins value.000045PC23_VLRIOF                   X                                                           Tax value on financial operations            000031PC23_VLRPIS                   X                                                           Indicates the Import PIS value.000145PC23_VLTOT                    X                                                           It indicates the total value of the service, rendered by natural person or legal entity domiciled abroad.                                        000158PC240CCDEST                   X                                                           Inform the Cost Center code that will receive the consolidated data. Use the [F3] key to select a Cost Center already registered in the Target Company/Branch.000172PC240CTDEST                   X                                                           Inform the code of the Ledger Account that will receive the consolidated data. Use the [F3] key to select a Ledger Account already registered in the Target Company/Branch. 000167PC240CVDEST                   X                                                           Inform the code of the Value Class that will receive the consolidated data. Use the [F3] key to select a Value Class already registered in the Target Company/Branch.  000355PC240END                      X                                                           Enter the Address to be used when executing the WMS service.
ORIGIN ADDRESS: For Inflow movements; it indicates the origin address from where the product will be taken (Example: Inflow Dock).
TARGET ADDRESS: For Outflow movements; it indicates the place to where the Product will be sent (Example: Outflow Dock).                                         000392PC240EST                      X                                                           Enter the Structure to be used in the WMS service execution.
ORIGIN STRUCTURE: For Inflow movements; it indicates the origin address structure from where the product will be taken (Example: Inflow Dock Structure).
TARGET STRUCTURE: For Outflow movements; it indicates the structure to where the Product will be sent (Example: Outflow Dock Structure).                                        000176PC240ITDEST                   X                                                           Inform the code of the Accounting Item that will receive the consolidated data. Use the [F3] key to select an Accounting Item already registered in the Target Company/Branch.  000047PC240NOCC                     X                                                           Initial and/or final cost center not filled in.000040PC240NOCLVL                   X                                                           initial/Final value class not filled in.000042PC240NOCTA                    X                                                           Initial and/or final accunt not filled in.000025PC240NOENTI                   X                                                           No origin entity entered.000051PC240NOITEM                   X                                                           Initial and/or final accounting item not filled in.000017PC240NOSIN                    X                                                           Blank identifier.000096PC240SLDEST                   X                                                           Inform the Type of Balance that will receive the consolidated data.
Use the <F3> key to choose.000381PC24_CODMOD                   X                                                           Indicates the tax document template according to the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. These templates are previously registered in the system and they are validated with this register when document is entered.         

The data of this fields corresponds to an identification code according to the respective file.                                000292PC24_CPAREM                   X                                                           Indicates the code of modal issuer participant. They must be previously registered in the system with their specific information from their record.       

The data of this fields corresponds to an identification code according to the respective file.                                         000307PC24_CPARTO                   X                                                           Indicates the code of modal contractor participant. They must be previously registered in the system with their specific information from their record.                   

The data of this fields corresponds to an identification code according to the respective file.                                        000041PC24_DCODMO                   X                                                                                                   
000041PC24_DPAREM                   X                                                                                                   
000041PC24_DPARTO                   X                                                                                                   
000107PC24_DTDOC                    X                                                           Indicates the tax document issue date according to the legislation.                                        000057PC24_FILIAL                   X                                                           Enter branch code                                        000163PC24_INDEMI                   X                                                           Indicates the type of modal issue with Own Issue or Third Party Issue.
Valid values are: 
0=Own Issue;
1=Third Party Issue;                                        000103PC24_NUMDOC                   X                                                           Indicates the tax document number according to the legislation.                                        000079PC24_NUMSEQ                   X                                                           It indicates a modal sequential number.                                        000051PC24_PAREMI                   X                                                           Record identifier of modal-issuing participant code000049PC24_PARTOM                   X                                                           Record identifier of contractor participant code 000103PC24_SERIE                    X                                                           Indicates the tax document series according to the legislation.                                        000106PC24_SUBSER                   X                                                           Indicates the tax document subseries according to the legislation.                                        000091PC24_VALOR                    X                                                           Deve representar o valor total do documento fiscal.                                        000157PC25_CODDA                    X                                                           Indicates the collection template code according to Tax EFD:
0=State Payment Form
1=Brazilian Tax Payment Form (GNRE)                                        000098PC25_DESDOC                   X                                                           Indicates the description of the Collection Document previously registered.                       000086PC25_DIDENT                   X                                                           Indicates the description of the Collection Document previously registered.           000041PC25_DUF                      X                                                                                                   
000057PC25_FILIAL                   X                                                           Enter branch code                                        000213PC25_IDENTI                   X                                                           Indicates the code of the single identification of the collection document.                            

The data of this fields corresponds to an identification code according to the respective file.             000084PC25_NUMDA                    X                                                           Indicates the number of payment form or GNRE                                        000097PC25_UF                       X                                                           Indicates the state acronym according to the legislation.                                        000051PC26_AIDF                     X                                                           AIDF Number - Authorization to Print Tax Documents.000044PC26_CHVELE                   X                                                           It indicates the document electronic key.   000381PC26_CODMOD                   X                                                           Indicates the tax document template according to the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. These templates are previously registered in the system and they are validated with this register when document is entered.       

The data of this fields corresponds to an identification code according to the respective file.                                  000024PC26_CODMOT                   X                                                           Code of reference reason000058PC26_CODPAR                   X                                                           Record identifier of tax document participant code        000321PC26_CPARTI                   X                                                           Indicates the code of tax document participants. They must be previously registered in the system with their specific information from their record.                                 

The data of this fields corresponds to an identification code according to the respective file.                                           000041PC26_DCODMO                   X                                                                                                   
000041PC26_DCODPA                   X                                                                                                   
000052PC26_DESMOT                   X                                                           Description of reference reason                     000107PC26_DTDOC                    X                                                           Indicates the tax document issue date according to the legislation.                                        000057PC26_FILIAL                   X                                                           Enter branch code                                        000130PC26_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000168PC26_INDEMI                   X                                                           Indicates the type of tax document issue with Own Issue or Third Party Issue.
Valid values are: 0=Own Issue;1=Third Party Issue;                                        000174PC26_INDOPE                   X                                                           Indicates the type of tax document entered, with an Acquisition (inflow) or an Issue (Outflow).
Valid values are: 0=Inflow;1=Outflow;                                         000103PC26_NUMDOC                   X                                                           Indicates the tax document number according to the legislation.                                        000103PC26_SERIE                    X                                                           Indicates the tax document series according to the legislation.                                        000106PC26_SUBSER                   X                                                           Indicates the tax document subseries according to the legislation.                                        000088PC27_CHVCFE                   X                                                           Indicates the key used in the electronic receipt                                        000196PC27_CODECF                   X                                                           This must represent the single registration code of the referred ECF (Tax Coupon Issuer) Equipment. This information corresponds to an identification code according to the respective registration.000156PC27_CODMOD                   X                                                           Indicates the model code of tax document, according to table in item 4.1.1 from Tax EFD / Contributions. 

Indicates the ID of models corresponding to file.000041PC27_DCODEC                   X                                                                                                   
000091PC27_DCODMO                   X                                                           Indicates a short description of the model selected                                        000107PC27_DTDOC                    X                                                           Indicates the tax document issue date according to the legislation.                                        000057PC27_FILIAL                   X                                                           Enter branch code                                        000130PC27_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000103PC27_NUMDOC                   X                                                           Indicates the tax document number according to the legislation.                                        000271PC28_CPARCO                   X                                                           Indicates the code of participants responsible collecting goods. They must be previously registered in the system with their specific information from their record.         

The data of this fields corresponds to an identification code according to the respective file. 000317PC28_CPAREN                   X                                                           Indicates the code of participants responsible delivering goods. They must be previously registered in the system with their specific information from their record.             

The data of this fields corresponds to an identification code according to the respective file.                                           000041PC28_DPARCO                   X                                                                                                   
000041PC28_DPAREN                   X                                                                                                   
000057PC28_FILIAL                   X                                                           Enter branch code                                        000131PC28_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.  000341PC28_INDCAR                   X                                                           This must represent the type of transport for collection/delivery of the goods contained in the tax document. This value is built with the information available in the Transport Type Register. Only previously registered values will be accepted. This information corresponds to an identification code according to the respective registration.000035PC28_PARCOL                   X                                                           Participant code record identifier.000035PC28_PARENT                   X                                                           Participant code record identifier.000179PC29_DESCRI                   X                                                           Indicates the complementary description of the bill. This content is mandatory when the option 99=Other is selected in the Bill Type field.                                        000057PC29_FILIAL                   X                                                           Enter branch code                                        000151PC29_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                      000162PC29_INDEMI                   X                                                           Indicates the type of bill issue with Own Issue or Third Party Issue.
Valid values are: 
0=Own Issue;
1=Third Party Issue;                                        000189PC29_INDTIT                   X                                                           Indicates the type of credit bill associated with tax document.
Valid values are: 
00=Trade Note;
01=Check;
02=Promissory Note;
03=Receipt;
99=Other;                                        000099PC29_NUMTIT                   X                                                           Indicates the identification code or number of credit bill.                                        000096PC29_QTDPAR                   X                                                           Indicates the amounts of receivable/payable installments                                        000044PC29_VLRDES                   X                                                           Discount Value                              000043PC29_VLRLIQ                   X                                                           Invoice Net Value                          000075PC29_VLRTOT                   X                                                           Indicates the total value of bonds.                                        000057PC2A_FILIAL                   X                                                           Enter branch code                                        000130PC2A_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000162PC2A_INDEMI                   X                                                           Indicates the type of bill issue with Own Issue or Third Party Issue.
Valid values are: 
0=Own Issue;
1=Third Party Issue;                                        000189PC2A_INDTIT                   X                                                           Indicates the type of credit bill associated with tax document.
Valid values are: 
00=Trade Note;
01=Check;
02=Promissory Note;
03=Receipt;
99=Other;                                        000095PC2A_NUMPAR                   X                                                           Indicates number of the receivable/payable installment.                                        000099PC2A_NUMTIT                   X                                                           Indicates the identification code or number of credit bill.                                        000101PC2A_VECTO                    X                                                           Indicates the due date of the receivable/payable installment.                                        000098PC2A_VLRPAR                   X                                                           Indicates the value of the receivable/payable installment.                                        000117PC2B_CODAUT                   X                                                           Indicates the authorization code provided by SEFAZ for operations with fuel.                                         000054PC2B_CODPAR                   X                                                           Identifier of code record of tax document participant.000227PC2B_CODVEI                   X                                                           This field must indicate the identification code of the record associated with the vehicle. 

The data of this fields corresponds to an identification code according to the respective file.                                      000316PC2B_CPARTI                   X                                                           Indicates the code of tax document participants. They must be previously registered in the system with their specific information from their record.                            

The data of this fields corresponds to an identification code according to the respective file.                                           000162PC2B_CPF                      X                                                           Indicates the Individual Tax Registration (CPF) of the driver in charge of transportation in the operation with the fuel.                                         000041PC2B_DCODPA                   X                                                                                                   
000120PC2B_DCODVE                   X                                                           This field must indicate the vehicle description according to the documentation.                                        000041PC2B_DUF                      X                                                                                                   
000057PC2B_FILIAL                   X                                                           Enter branch code                                        000062PC2B_HORA                     X                                                           This field must represent the departure time of goods (fuels).000130PC2B_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000129PC2B_NOMMOT                   X                                                           Indicates the name of driver in charge of transportation in the operation with the fuel.                                         000120PC2B_PASSE                    X                                                           This field must indicate the number of fiscal control for operations with fuel.                                         000098PC2B_PESBRT                   X                                                           Indicates the gross weight of transported volumes (in Kg).                                        000096PC2B_PESLIQ                   X                                                           Indicates the net weight of transported volumes (in Kg).                                        000127PC2B_PLACA                    X                                                           This field must identify the first 3 characters of the license plate and the 4 numbers.                                        000084PC2B_QTDVOL                   X                                                           Indicates the amount of transported volumes.                                        000120PC2B_TEMPER                   X                                                           Indicate the temperature in Celsius degrees used to quantify the volume of fuel.                                        000216PC2B_UF                       X                                                           Indicates the state acronym of the vehicle plate according to the legislation.                                  

The data of this fields corresponds to an identification code according to the respective file.       000319PC2C_CODOBS                   X                                                           Indicates the note code of the fiscal entry as provided by tax authority, as Tax EFD and Contributions. The information selected for this field must associated to the respective file.         

The data of this fields corresponds to an identification code according to the respective file.                              000041PC2C_DCODOB                   X                                                                                                   
000146PC2C_DESCRI                   X                                                           Indicates a complementary text to the file for the note of the fiscal entry specific to this tax document.                                        000057PC2C_FILIAL                   X                                                           Enter branch code                                        000137PC2C_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.        000120PC2D_AGRLAN                   X                                                           Enter how the entry code and the record C197 must be printed. 01 - One per period 02 - One per Invoice 03 - One per item000117PC2D_ALQICM                   X                                                           Indicates the value of ICMS rate of the item to which this adjustment refers.                                        000137PC2D_BSICM                    X                                                           Indicates the value of the calculation basis of ICMS of the item to which this adjustment refers.                                        000228PC2D_CODAJ                    X                                                           Indicates the code of adjustments/benefit/incentive originated from tax documents according to the Practical Guide Tax EFD.


Information on this field corresponds to an identification code according to the respective register. 000088PC2D_CODAUT                   X                                                           In this field, enter the authorization code for using Accrued ICMS Credit.              000161PC2D_CODITE                   X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.    
000062PC2D_CODMOT                   X                                                           Enter the reason code.                                        000223PC2D_CODOBS                   X                                                           Indicates the note code of the fiscal entry as provided by tax authority, as Tax EFD and Contributions. The information selected for this field must associated to the respective file.                                        000041PC2D_DCODAJ                   X                                                                                                   
000031PC2D_DCODIT                   X                                                           Indicates the item description.000135PC2D_DESCRI                   X                                                           Indicates a complementary text to adjustment file originated from tax documents for this entry.                                        000065PC2D_DESCSU                   X                                                           It indicates the sub-item related to ICMS Calculation Adjustment.000069PC2D_DESMOT                   X                                                           Enter the reason description.                                        000059PC2D_DTVIST                   X                                                           Enter the date of invoice certification by tax authorities
000057PC2D_FILIAL                   X                                                           Enter branch code                                        000137PC2D_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.        000076PC2D_IDSUBI                   X                                                           It indicates the sub-item identifier related to ICMS Calculation Adjustment.000155PC2D_IDTMOT                   X                                                           It indicates the reason type record identification code. This code is internally controlled by the system incrementally and is unique per branch.          000258PC2D_ITEM                     X                                                           Indicates the code of the tax document item to which this adjustment entry refers.                         

Data in this field correspond to an identification code according to the respective register.                                                        000104PC2D_OPALIQ                   X                                                           Enter the option to fill in the rate field of the record C197 of Tax SPED 01 - Value 02 - Null 03 - Zero000084PC2D_OPBASE                   X                                                           Enter how to fill in the "Base" field of record C197. 01 - Value 02 - Null 03 - Zero000075PC2D_OPVAL                    X                                                           Field to enter how to fill in the content of the Value field in record C197000086PC2D_OPVLOT                   X                                                           Field to enter how to fill in the information of the Other Values field of record C197000065PC2D_SUBITE                   X                                                           It indicates the sub-item related to ICMS Calculation Adjustment.000173PC2D_VLICM                    X                                                           Indicates the value of ICMS rate of the item to which this adjustment refers.
** This value must be the result of the multiplication of the Calculation Base by the Tax Rate.000120PC2D_VLOUTR                   X                                                           Indicates other values of ICMS rate of the item to which this adjustment refers.                                        000212PC2E_CODCON                   X                                                           Indicates the code of Consumption Class of Electricity, Gas or Piped Water.                               

The data of this fields corresponds to an identification code according to the respective file.         000137PC2E_CONS                     X                                                           Indicates the total value acumulated (in KWh) in the case of tax document model 06 (Electricity).                                        000134PC2E_DCODCO                   X                                                           Indicates the description of the type of Consumption Class of Electricity, Gas or Piped Water.                                        000218PC2E_DGRPTE                   X                                                           Indicates the description of the voltage group for the model of tax document similar to Electricity. The valid options for this item are listed in the specific file of this data.                                        000057PC2E_FILIAL                   X                                                           Enter branch code                                        000297PC2E_GRPTEN                   X                                                           Indicates the voltage group for the model of tax document similar to Electricity. The valid options for this item are listed in the specific file of this data.             

The data of this fields corresponds to an identification code according to the respective file.                            000130PC2E_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000196PC2E_TPLIG                    X                                                           Indicates the connection type for the model of tax document similar to Electricity. Valid option for this item are:
1-Single Phase
2-Two Phase
3-Three Phase                                        000120PC2E_VLFORN                   X                                                           Indicates the value of the service supplied/consumed added to this tax document.                                        000112PC2E_VLSERV                   X                                                           Indicates the value of the service rendering added to this tax document.                                        000122PC2E_VLTERC                   X                                                           Indicates the total value charged on behalf of third parties of this tax document.                                        000122PC2E_VSERNT                   X                                                           Indicates the value of the service rendering NON-TAXED added to this tax document.                                        000063PC2F_ALIQ                     X                                                           This must represent the calculation rate of the applicable tax.000111PC2F_BASE                     X                                                           Indicates the consolidated value of the tax basis for the tax document.                                        000139PC2F_BASENT                   X                                                           Indicates the consolidated value of the installment NON-TAXED of the tax base for the tax document.                                        000139PC2F_BASEQT                   X                                                           Indicates the consolidated value of the tax base for the tax document in quantity (TAX BASE VALUE).                                        000032PC2F_CFOP                     X                                                           Provision and Operation Tax Code000012PC2F_CODSER                   X                                                           Service Code000275PC2F_CODTRI                   X                                                           Indicates the code of the taxes listed in the tax document. The valid options for this item are listed in the file specific to this data.                                        

The data of this fields corresponds to an identification code according to the respective file. 000015PC2F_CST                      X                                                           Tax Status Code000105PC2F_DCODTR                   X                                                           Indicates the description of the tax of the similar tax document.                                        000057PC2F_FILIAL                   X                                                           Enter branch code                                        000022PC2F_ICMNDE                   X                                                           Previous ST ICMS Value000130PC2F_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000105PC2F_VALOR                    X                                                           Indicates the consolidated value of the tax for the tax document.                                        000081PC2F_VLFCPD                   X                                                           In this field, enter the value of Poverty Combat Fund (FCP) of destination State.000076PC2F_VLICMD                   X                                                           In this field, enter the value of Interstate ICMS for the destination State.000074PC2F_VLICMR                   X                                                           In this field, enter the value of Interstate ICMS for the State of sender.000125PC2F_VLISEN                   X                                                           Indicates the consolidated value written-downs as EXEMPT of tax for the tax document.                                        000168PC2F_VLNT                     X                                                           Indicates the consolidated value NON-TAXED of the total to credit/debit for the tax document. 
Ex: IPI in purchase of non payer.                                        000113PC2F_VLOPE                    X                                                           Indicates the total value accrued of the operation corresponding to the combination of Tax, CST and Service Code.000125PC2F_VLOUTR                   X                                                           Indicates the consolidated value written-downs as OTHERS of tax for the tax document.                                        000050PC2F_VLRPAU                   X                                                           Indicates the tax base value for the tax document.000073PC2F_VLSCRE                   X                                                           It indicates the consolidated value written-down as                      000233PC2G_CCONS                    X                                                           Indicates the code of communication or telecommunication services consumption class according to Table 4.4.4 from Contributions/ Tax EFD.

*** The value of this field corresponds to the item identification in the respective register.000144PC2G_CODARE                   X                                                           Indicates the area code of the invoiced terminal of service rendering of communication/telecommunication                                        000100PC2G_DCCONS                   X                                                           Indicates the description of the selected consumption class.                                        000041PC2G_DINDRE                   X                                                                                                   
000118PC2G_DTFIM                    X                                                           Indicates the end date of service rendering of communication/telecommunication                                        000120PC2G_DTINI                    X                                                           Indicates the start date of service rendering of communication/telecommunication                                        000057PC2G_FILIAL                   X                                                           Enter branch code                                        000130PC2G_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000786PC2G_INDREC                   X                                                           It indicates the nature of the income type. The values valid for this field are:
0=Own income - services rendered;
1=Own income - debit collection;
2=Own income - pre-paid service sale - previous periods invoicing;
3=Own income - pre-paid service sale - invoicing in the period;
4=Other own income from services of communication and telecommunication;
5=Own income - co-invoicing;
6=Own income - services to be invoiced in future period;
7=Other own income of non-cumulative nature;
8=Other income from third parties;
9=Other income.

Further details about those options can be found in EFD Contributions manual, register D600 (field 06 - IND_REC).                          

The data of this fields corresponds to an identification code according to the respective file.               000270PC2G_INDSER                   X                                                           Indicates the type of service rendered to consumer listed in the tax document. The valid options for this item are listed bellow:

0-Telephony;
1-Data communication;
2-Pay TV;
3-Provision of Internet access;
4-Multimedia;
9-Others                                        000120PC2G_PERFIS                   X                                                           Indicates the tax period of service rendering of communication/telecommunication                                        000139PC2G_TERMIN                   X                                                           Indicates the code of the invoiced terminal of service rendering of communication/telecommunication                                        000301PC2G_TPASSI                   X                                                           Indicates the target subscriber type of the service rendered to consumer listed in the tax document. The valid options for this item are listed bellow:

1 - Commercial/Industrial
2 - Public Power
3 - Residential/Individual 
4 - Public
5 - Semi-Public
6 - Others                                        000072PC2G_VLSERV                   X                                                           Indicates the value of the service rendering added to this tax document.000082PC2G_VLTERC                   X                                                           Indicates the total value charged on behalf of third parties of this tax document.000082PC2G_VSERNT                   X                                                           Indicates the value of the service rendering NON-TAXED added to this tax document.000041PC2H_DUF                      X                                                                                                   
000057PC2H_FILIAL                   X                                                           Enter branch code                                        000269PC2H_OPER                     X                                                           Indicates the operation type of Tax Replacement with the other Federative Unit listed related to the tax document. The valid options for this item are listed bellow:

0=Fuels and Lubricants;
1=Vehicle leasing or direct invoicing.                                        000220PC2H_UF                       X                                                           Indicates the acronym of the target Federative Unit of the operation with ICMS/ST.         

The data of this fields corresponds to an identification code according to the respective file.                                000057PC2I_FILIAL                   X                                                           Enter branch code                                        000093PC2I_NUMDOC                   X                                                           It indicates the number of the CANCELED tax document.                                        000074PC2J_BAIRRO                   X                                                           It must indicate the address district of the accountant/accounting office.000079PC2J_CEP                      X                                                           It must indicate the Postal Code number (CEP), according to Correios registers.000342PC2J_CNPJ                     X                                                           It must be compatible with the Establishment Type (Individual/Legal) and must represent the CNPJ number of the accounting office when the establishment providing services is a Legal Entity;                                                   Do not use special or formatting characters, such as:                                  ".", "/", "-".
000030PC2J_CODASS                   X                                                           Indicates the Subscriber Code.000073PC2J_CODIGO                   X                                                           It must indicate the unique registration code of the referred accountant.000265PC2J_CODMUN                   X                                                           It must indicate the city code of the accountant/accounting office's fiscal residence. Data indicated in this field are previously validated by the IBGE City register.

The data of this fields corresponds to an identification code according to the respective file. 000047PC2J_CODQUA                   X                                                           It indicates the subscriber qualification code.000076PC2J_COMPL                    X                                                           It must indicate the address complement of the accountant/accounting office.000261PC2J_CPF                      X                                                           It must be compatible with the Establishment Type (Individual/Legal) and must represent the CPF number of the accountant in charge when the establishment providing services is an Individual.

Do not use special or formatting characters, such as: ".", "/", "-".
000128PC2J_CRC                      X                                                           It must indicate the registration number of the accountant in the Regional Accounting Council of the state of the establishment.000044PC2J_DCODMU                   X                                                           It must indicate the description of the city000054PC2J_DCODQU                   X                                                           It indicates the subscriber qualification description.000063PC2J_DDD                      X                                                           It must indicate the Area Code of the accountant's phone number000061PC2J_DDDFAX                   X                                                           It must indicate the Area Code of the accountant's fax number000413PC2J_DIDEQU                   X                                                           This field must describe the qualification of the subscriber:

203 Director
204 Management Counselors
205 Manager
206 Group 
207 Associated Society Manager
220 Legal Administrator – Natural Person
222 Legal Administrator – Corporate Entity - Responsible Professional
223 Manager Legal/Manager
226 Legal Manager
309 Attorney
312 Executrix
313 Settler
315 Middle person
801 Business person
900 Accountant
999 Others000029PC2J_DTPBAR                   X                                                           Description of district type.000030PC2J_DTPLOG                   X                                                           Enter public area description.000026PC2J_DUF                      X                                                           It must indicate State    000072PC2J_EMAIL                    X                                                           It must indicate the e-mail address of the accountant/accounting office.000067PC2J_END                      X                                                           It must indicate the address of the accountant/accounting office.  000044PC2J_FAX                      X                                                           It must indicate the accountant's fax number000017PC2J_FILIAL                   X                                                           Enter branch code000046PC2J_FONE                     X                                                           It must indicate the accountant's phone number000130PC2J_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000056PC2J_IDCODQ                   X                                                           It indicates the subscriber qualification identifier.   000061PC2J_IDEQUA                   X                                                           It indicates the subscriber training according to Sped table.000053PC2J_IDQUA                    X                                                           It indicates the subscriber qualification identifier.000033PC2J_IE                       X                                                           State Registration of Accountant.000056PC2J_NOME                     X                                                           It must indicate the name of the responsible accountant.000072PC2J_NUM                      X                                                           It must indicate the address number of the accountant/accounting office.000072PC2J_QUALIF                   X                                                           It indicates the subscriber Qualification code, according to Sped table.000288PC2J_STATUS                   X                                                           Field of system internal use.

It must represent the register status at this field:

(Blank) = New Record
0 = Valid Record (integration) 
1 = Invalid Record (integration)
2 = Issued Record 
3 = Record issued with inconsistency(ies) 
4 = Valid record transmission
9 = Processing
          000144PC2J_TPBAIR                   X                                                           Indicates the District Type of the accountant.

The data of this fields corresponds to an identification code according to the respective file.
000134PC2J_TPESTA                   X                                                           It must indicate the type of establishment of the accountant.
Valid option for this content may be:
1 = Individual;
2 = Legal Entity;
000244PC2J_TPLOGR                   X                                                           It must indicate the type of street according to data present in the Street Types Register. Data indicated in this field are previously validated.

The data of this fields corresponds to an identification code according to the respective file. 000239PC2J_UF                       X                                                           It must indicate the state of the accountant's fiscal residence. Data indicated in this field are previously validated by the State register.

The data of this fields corresponds to an identification code according to the respective file. 000516PC2K_CODIGO                   X                                                           It must represent the indicator code of the tax incidence of social security contribution as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Options:
1 – Social Security Contribution calculated in the period, exclusively based on Gross Revenue;
2 – Social Security Contribution calculated in the period, based on Gross Revenue and on Payments made, as per the subparagraphs I e III do Art. 7 of Law no. 8,212 from 1991.
                                        000057PC2K_FILIAL                   X                                                           Enter branch code                                        000130PC2K_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000186PC2K_INFCOM                   X                                                           It must indicate the complementary data as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000378PC2K_OUTREC                   X                                                           It must represent the value of the total gross revenue of the establishment, in the bookkeeping period, corresponding to the activities not subject to Social Security Contribution, listed in the Art. 7 and 8 of Statute 12,546/2011, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000086PC2K_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.
000392PC2K_RECATI                   X                                                           It must represent the value of the total gross revenue of the establishment, in the bookkeeping period, corresponding to the activities listed in the Art. 7 and 8 of Statute 12,546/2011, subject to Social Security Contribution on Revenue or not, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000309PC2K_RECTOT                   X                                                           It must represent the value of the total gross revenue of the establishment, in the bookkeeping period, subject to Social Security Contribution on Revenue or not, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000284PC2K_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000116PC2L_CODBEM                   X                                                           Represent individualized code of the asset or component adopted in the asset control of the informant establishment.000033PC2L_CODCTA                   X                                                           Ledger account record identifier.000173PC2L_CODCUS                   X                                                           Indicates the code of the cost center where the asset is/will be used.
Information on this field corresponds to an identification code according to the respective register. 000210PC2L_CODPRN                   X                                                           Represent the record code of the main asset in cases where the asset or component is associated to a main asset.

The data of this fields corresponds to an identification code according to the respective file. 000261PC2L_CTACTB                   X                                                           Indicates the code of the analytic ledger account the asset or component (field 06 of Record 0500 of EFD Contributions)
The information in this field corresponds to an identification code according to its registration.                                           000132PC2L_DCODCT                   X                                                           Represent the description of the detailed account of the asset or component (field 06 of the register 0500 of the EFD Contributions)000086PC2L_DCODCU                   X                                                           Indicates the description of center cost where the asset is being used or will be used000148PC2L_DESCRI                   X                                                           Represent the description of the asset or component (model, brand and other characteristics needed for its individualization)                       000017PC2L_FILIAL                   X                                                           Enter branch code000080PC2L_FUNC                     X                                                           Indicates the summarized description of asset function in establishment activity000130PC2L_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000126PC2L_IDENTM                   X                                                           Represent the identification code of merchandise type.
The following options can be used:
1 = asset
2 = component
            000111PC2L_NRPARC                   X                                                           Indicates the total number of installments to be appropriated, according to legislation of each federative unit000202PC2L_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)                   000069PC2L_VIDAUT                   X                                                           Indicates the estimated useful life of the asset, in number of months000239PC2M_CODIGO                   X                                                           Indicates the Registration of the Item Type (Manufacturing, Commercial and Service Activities) as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000239PC2M_DESCRI                   X                                                           Indicates the Registration of the Item Type (Manufacturing, Commercial and Service Activities) as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000057PC2M_FILIAL                   X                                                           Enter branch code                                        000130PC2M_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000128PC2M_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                                        000061PC2N_DTFIM                    X                                                           It must indicate the end date to which the calculation refers000063PC2N_DTINI                    X                                                           It must indicate the start date to which the calculation refers000017PC2N_FILIAL                   X                                                           Enter branch code000130PC2N_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000138PC2N_INDAPU                   X                                                           It must indicate the IPI calculation period according to the legislation.
The content of the field may be:
0 - Monthly;
1 - Every 10 days
000209PC2N_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)                          000090PC2N_VCRED                    X                                                           It must represent the total amount of credit per "inflow and acquisitions with tax credit"000072PC2N_VDEB                     X                                                           It must represent the total amount of debit per "outflow with tax debit"000081PC2N_VOCRED                   X                                                           It must indicate the amount of "other credits" of IPI (including debit reversals)000081PC2N_VODEB                    X                                                           It must indicate the amount of "other debits" of IPI (including credit reversals)000187PC2N_VSCRED                   X                                                           Indicates the credit balance value of IPI to carry to next period
This field must be equal to the result of the expression:
(C2N_VSDANT + C2N_VCRED + C2N_VOCRED) - (C2N_VDEB + C2N_VODEB)
000074PC2N_VSDANT                   X                                                           It must represent the IPI credit balance transfered in the previous period000174PC2N_VSDEV                    X                                                           It must represent the IPI debit balance to collect.
This field must be equal to the result of the expression:
(C2N_VDEB + C2N_VODEB)  - (C2N_VSDANT + C2N_VCRED + C2N_VOCRED)
000224PC2O_CODAJU                   X                                                           Indicates the code of calculation and deduction adjustment, according to the table from item 4.5.4 of SPED Fiscal layout.
Information on this field corresponds to an identification code according to the respective register. 000066PC2O_DESAJU                   X                                                           Indicates the complementary description of calculation adjustment.000066PC2O_DESCRI                   X                                                           Indicates the complementary description of calculation adjustment.000061PC2O_DTFIM                    X                                                           It must indicate the end date to which the calculation refers000063PC2O_DTINI                    X                                                           It must indicate the start date to which the calculation refers000017PC2O_FILIAL                   X                                                           Enter branch code000130PC2O_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000104PC2O_INDAJU                   X                                                           Displays the adjustment type indicator
Field content may be:
0- Debit adjustment;
1- credit adjustment.
000138PC2O_INDAPU                   X                                                           It must indicate the IPI calculation period according to the legislation.
The content of the field may be:
0 - Monthly;
1 - Every 10 days
000162PC2O_INDDOC                   X                                                           It represents the Origin Indicator of document linked to adjustment: 0 - Legal Process;1 - Administrative Process; 2 - PER/DCOMP; 3 - Fiscal Document 9 - Others.
000099PC2O_NUMDOC                   X                                                           Indicates the number of document/lawsuit/declaration associated with the adjustment if there is any000046PC2O_VLAJU                    X                                                           Indicates the calculation adjustment value.   000172PC2P_CFOP                     X                                                           Indicates the Tax Code of Operation and Provision of item grouping.


Information on this field corresponds to an identification code according to the respective register. 000263PC2P_CSTIPI                   X                                                           Indicates the Tax Replacement Code concerning IPI, according to the legislation. This content is pre-validated with the register. Only valid information is accepted.

The data of this fields corresponds to an identification code according to the respective file. 000121PC2P_DCFOP                    X                                                           Indicates the code of calculation and deduction adjustment, according to the table from item 4.5.4 of SPED Fiscal layout.000095PC2P_DCSTIP                   X                                                           Indicates the description of Tax Replacement Code concerning IPI, according to the legislation.000061PC2P_DTFIM                    X                                                           It must indicate the end date to which the calculation refers000063PC2P_DTINI                    X                                                           It must indicate the start date to which the calculation refers000017PC2P_FILIAL                   X                                                           Enter branch code000154PC2P_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                         000138PC2P_INDAPU                   X                                                           It must indicate the IPI calculation period according to the legislation.
The content of the field may be:
0 - Monthly;
1 - Every 10 days
000102PC2P_VLBC                     X                                                           Indicates the installment of IPI Base Value concerning CFOP and IPI Taxation Code for taxed operations000083PC2P_VLCONT                   X                                                           Indicates the installment of Accounting Value concerning CFOP and IPI Taxation Code000097PC2P_VLIPI                    X                                                           Indicates the installment of IPI Value concerning CFOP and IPI Taxation Code for taxed operations000197PC2Q_DESCRI                   X                                                           Indicates the Description of the field to be changed as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000057PC2Q_FILIAL                   X                                                           Enter branch code                                        000130PC2Q_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000190PC2Q_NOMCPO                   X                                                           Indicates the Name of the field to be changed as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000190PC2Q_NUMCPO                   X                                                           Indicates the Code of the field to be changed as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000194PC2R_CODIGO                   X                                                           Indicates the code of account/account group class as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000201PC2R_DESCRI                   X                                                           Indicates the description of account/account group class as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000057PC2R_FILIAL                   X                                                           Enter branch code                                        000130PC2R_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000128PC2R_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                                        000224PC2S_AJUCRE                   X                                                           Indicates the total value of credit adjustments originated from tax document, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000223PC2S_AJUDEB                   X                                                           Indicates the total value of debit adjustments originated from tax document, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000099PC2S_CRDEES                   X                                                           Value of tax credit accumulated in export used in the month resulting from spontaneous denouncement000214PC2S_CREANT                   X                                                           Indicates the total value of "Credit balance of the previous period", as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000383PC2S_CRESEG                   X                                                           Indicates the total value of "Credit balance for the next period", as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                
This field must be equal to the result of the expression:
(C2S_TOTCRE + C2S_AJUCRE + C2S_TAJUCR+ C2S_ESTDEB + C2S_CREANT) - 
(C2S_TOTDEB+C2S_AJUDEB+C2S_TAJUDB+C2S_ESTCRE)
                        000059PC2S_CREXAU                   X                                                           Value of tax credit in export resulting from tax inspection000107PC2S_CRNANT                   X                                                           It indicates the value of tax credits used to clear the debit balance of tax in the previous month.        000110PC2S_CRNTRA                   X                                                           It indicates the value of tax credits you cannot use to clear the debit balance of tax in the reference month.000201PC2S_DEBESP                   X                                                           Indicates the paid or payable values, extra calculation, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000309PC2S_DSCCOM                   X                                                           Indicates the complementary description of calculation adjustment. In case of ICMS Sub-Calculation, this field indicates the complementary description of the Other ICMS Calculation, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                       000204PC2S_DTFIN                    X                                                           Indicates the final date to which the calculation refers, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000206PC2S_DTIFIN                   X                                                           Indicates the initial date to which the calculation refers, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000206PC2S_DTINI                    X                                                           Indicates the initial date to which the calculation refers, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000205PC2S_ESTCRE                   X                                                           Indicates the total value of "Credit reversals" adjustments, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000204PC2S_ESTDEB                   X                                                           Indicates the total value of "Debit reversals" adjustments, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000057PC2S_FILIAL                   X                                                           Enter branch code                                        000130PC2S_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000257PC2S_INDAPU                   X                                                           Represents the calculation indicator code. In case of ICMS Sub-Calculation, this field must represent the indicator of another calculation of the tax:  Options: 3 – CALCULATION 1; 4 – CALCULATION 2; 5 – CALCULATION 3.                                        000355PC2S_SDOAPU                   X                                                           Indicates the calculated debit balance, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                   
This field must be equal to the result of the expression:
(C2S_TOTDEB+C2S_AJUDEB+C2S_TAJUDB+C2S_ESTCRE) –
(C2S_TOTCRE + C2S_AJUCRE + C2S_TAJUCR+ C2S_ESTDEB + C2S_CREANT)
     000096PC2S_SLANCR                   X                                                           Value of previous balance of tax credit accumulated due to deferral, exemption and other reasons000036PC2S_STAMP                    X                                                           ICMS calculation integration control000284PC2S_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000195PC2S_TAJUCR                   X                                                           Indicates the total value of "Credit adjustments", as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000162PC2S_TAJUDB                   X                                                           Indicates the , as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000137PC2S_TIPAPU                   X                                                           Represents the indicator code of ICMS Calculation Type.
Options: 0-Calculation;1-Sub Calculation
                                        000227PC2S_TOTCRE                   X                                                           Indicates the total value of debits per "Inflows and purchases with tax credit", as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000227PC2S_TOTDEB                   X                                                           Indicates the total value of debits per "Outflows and rendering with tax debit", as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000187PC2S_TOTDED                   X                                                           Indicates the total value of "Deductions", as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000218PC2S_TOTREC                   X                                                           Indicates the total value of the tax payable (VL_SLD_APURADO-VL_TOT_DED), as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000139PC2S_VLCRAU                   X                                                           Value of credit used in the month resulting from tax inspection due to deferral, exemption, reduction of calculation base and other reasons000062PC2S_VLCRDF                   X                                                           Value of credit generated in the month resulting from deferral000156PC2S_VLCRES                   X                                                           Value of credit used in the month resulting from spontaneous denouncement due to deferral, exemption, reduction of calculation base and other reasons       000118PC2S_VLCREX                   X                                                           Value of tax credit accumulated in export used in the month in import of goods                                        000168PC2S_VLCRIM                   X                                                             Value of credit used in the month in import of goods due to deferral, exemption, reduction of calculation base and other reasons                                      000063PC2S_VLCRIS                   X                                                           Value of credit generated in the month resulting from exemption000098PC2S_VLCROU                   X                                                           Value of credit generated in the month from other reasons                                         000083PC2S_VLCRRD                   X                                                           Value of credit generated in the month resulting from reduction of calculation base000120PC2S_VLCRTR                   X                                                           Value of credit used in the transfered month due to deferral, exemption, reduction of calculation base and other reasons000057PC2S_VLPGTO                   X                                                           Value of credit used in month for payment of regular ICMS000216PC2T_AJUCOM                   X                                                           Indicates the complementary description of the calculation adjustment, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000087PC2T_CODAJ1                   X                                                           ICMS Adjustment Code with 10 places per invoice                                        000205PC2T_CODAJU                   X                                                           Indicates the adjustment code of calculation and deduction, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000065PC2T_CODMOT                   X                                                           Enter the reason code.                                           000083PC2T_DCODA1                   X                                                           Description of adjustment code per Invoice.                                        000077PC2T_DESCSU                   X                                                           It indicates the sub-item description related to ICMS Calculation Adjustment.000068PC2T_DESMOT                   X                                                           Enter the reason description                                        000057PC2T_FILIAL                   X                                                           Enter branch code                                        000130PC2T_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000066PC2T_IDSUBI                   X                                                           It indicates the sub-item identifier related to ICMS adjustment.  000178PC2T_IDTMOT                   X                                                           It indicates the identification code of reason type record. This code is internally controlled by the system incrementally and per branch.                                        000075PC2T_OBS1                     X                                                           Complementary information (field 1)                                        000075PC2T_OBS2                     X                                                           Complementary information (field 2)                                        000062PC2T_OBS3                     X                                                            Complementary information (field 3                         )
000192PC2T_SEQREG                   X                                                           It indicates the sequence code of the record, as it is allowed by Legislation to send the same adjustment code more than once. This field is of internal control and integration is not allowed.000070PC2T_SUBITE                   X                                                           It indicates the sub-item code related to ICMS Calculation Adjustment.000188PC2T_VLRAJU                   X                                                           Indicates the calculation adjustment value, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000010PC2U_CODDIV                   X                                                           Asset Debt000114PC2U_DDOCAR                   X                                                           Indicates the summarized description of the indicated collection document.                                        000024PC2U_DESDIV                   X                                                           Active Debit description000112PC2U_DNRPRO                   X                                                           Indicates the summarized description of the selected referenced process.                                        000204PC2U_DOCARR                   X                                                           Indicates the number of state collection document, if any, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000187PC2U_DSCCOM                   X                                                           Indicates the complementary description as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000057PC2U_FILIAL                   X                                                           Enter branch code                                        000146PC2U_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                 000045PC2U_IDSUBI                   X                                                           Subitem identifier.                          000066PC2U_IDTMOT                   X                                                           Identifier of reason type.                                        000254PC2U_INDPRO                   X                                                           Indicates the indicator code of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.
Options: 0-SEFAZ;1-Federal Justice;2-State Justice;9-Others
                                        000224PC2U_NRPROC                   X                                                           Indicates the number of process to which the adjustment is associated, if any, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000219PC2U_RESPRO                   X                                                           Indicates the summarized description of the process that based the entry, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000250PC2U_SEQREG                   X                                                           It indicates the sequence code of the record, as it is allowed by Legislation to send the same adjustment code more than once. This field is of internal control and insertion through integration is not allowed.                                        000205PC2U_VLDEV                    X                                                           It indicates the collection form value owed. You must enter the value actually owed, in cases when the related Form had an overvalued payment. Field used by GIA-RS.                                         000041PC2V_CHVELE                   X                                                           It indicates the document electronic key.000161PC2V_CODITE                   X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.    
000552PC2V_CODMOD                   X                                                           Indicates the model code of the tax document. The value entered in the field must exist on table Tax Documents of ICMS, according to item 4.1.1 from Act COTEPE/ICMS nr 9, from April, 18th 2008.                                                                                                                                                                                                                                                    The data of this fields corresponds to an identification code according to the respective file.                    000050PC2V_CODMOT                   X                                                           Enter the reason code.                            000029PC2V_CODPAR                   X                                                           Participant record identifier000357PC2V_CPARTI                   X                                                           Indicates the code of participant of document issuer or of goods recipient, in case of inflows; or of purchaser, in case of outflow, as provided by tax authorities in the Agreement 31/99, in the Tax and Contributions EDF Practical Guide.
 
 
The data of this fields corresponds to an identification code according to the respective file.
                   000069PC2V_DESMOT                   X                                                           Enter the reason description.                                        000184PC2V_DTDOC                    X                                                           Indicates the tax document issue date, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000099PC2V_DTVIST                   X                                                           Enter the date of invoice certification by tax authorities.                                        000057PC2V_FILIAL                   X                                                           Enter branch code                                        000130PC2V_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000058PC2V_IDSUBI                   X                                                           Subitem Identifier                                        000182PC2V_IDTMOT                   X                                                           It indicates the reason type record identification code. This code is internally controlled by the system incrementally and is unique per branch.                                     000378PC2V_ITEM                     X                                                           Indicates the item code when the adjustment refers to a specific Item/Product of the document, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         

The data of this fields corresponds to an identification code according to the respective file.                                         000180PC2V_NRODOC                   X                                                           Indicates the tax document number, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000210PC2V_SEQREG                   X                                                           It indicates the sequence code of the record, as it is allowed by Legislation to send the same adjustment code more than once. This field is of internal control and insertion through integration is not allowed.000180PC2V_SERDOC                   X                                                           Indicates the tax document series, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000184PC2V_SUBSER                   X                                                           Indicates the tax document sub-series, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000188PC2V_VLRAJU                   X                                                           Indicates the calculation adjustment value, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000251PC2X_DINFAD                   X                                                           Indicates the code of additional information that must abide to the table defined by the State Finance Departments. If there is no publication of the referred table, the register must not displayed.                                                     000206PC2X_DSCCOM                   X                                                           Indicates the complementary description of the adjustment, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000130PC2X_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000238PC2X_INFADC                   X                                                           Indicates the code of additional information that must abide to the table defined by the State Finance Departments. If there is no publication of the referred table, the register must not displayed.                                        000202PC2X_VLRINF                   X                                                           Indicates the value regarding the additional information, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000193PC2Z_CODOR                    X                                                           Indicates the code of the liability payable, according to Table 5.4 from layout of Fiscal SPED.

The data of this fields corresponds to an identification code according to the respective file. 000215PC2Z_CODREC                   X                                                           Indicates the code of the income regarding the charge, of the state, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000056PC2Z_DCODCA                   X                                                           This field indicates the collection document description000047PC2Z_DOCARR                   X                                                           This field indicates the collection document ID000219PC2Z_DSCPRO                   X                                                           Indicates the summarized description of the process that based the entry, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000175PC2Z_DTVCTO                   X                                                           Indicates the charge due date, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000057PC2Z_FILIAL                   X                                                           Enter branch code                                        000130PC2Z_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000294PC2Z_INDPRO                   X                                                           Represents the indicator code of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. The options are:
0-SEFAZ;
1-Federal Justice;
2-State Justice;
3–Federal Revenue Service;
9–Others.
                                        000193PC2Z_MESREF                   X                                                           Indicates the reference month in "mmaaaa" format as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000321PC2Z_NRPROC                   X                                                           Indicates the number of process to which the adjustment is associated, if any, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                      

The data of this fields corresponds to an identification code according to the respective file.                   000511PC2Z_TXTCOM                   X                                                           Indicates the complementary description of the charges payable, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.
When this register regards an untimely payment, enter in this field the reference month and year of each one of the untimely debits of the period, in mmyyyy format, without separation special characters. Example: for untimely debit of April of 2009, the field must filled only with characters 042009. 
                                        000184PC2Z_VLOBRI                   X                                                           Indicates the value of the tax payable, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000040PC2_AGLUT                     X                                                           Grouped (S,N)                           000040PC2_APFIFF1                   X                                                           Proper initial value.                   000040PC2_APFIFF2                   X                                                           Proper initial value in the 2nd currency000040PC2_APFIFF3                   X                                                           Proper initial value in the 3rd currency000040PC2_APFIFF4                   X                                                           Proper initial value in the 4th currency000040PC2_APFIFF5                   X                                                           Proper initial value in the 5th currency000040PC2_APINFF1                   X                                                           proper initial value.                   000040PC2_APINFF2                   X                                                           Proper initial value in the 2nd currency000040PC2_APINFF3                   X                                                           Proper initial value in the 3rd currency000040PC2_APINFF4                   X                                                           Proper initial value in the 4ht currency000040PC2_APINFF5                   X                                                           Proper initial value in the 5th currency000040PC2_APNA                      X                                                           Accrual of not indicated production.    000120PC2_APRATU1                   X                                                           Value in the first currency already     appropriated (discharged in producion)  in this order of production.            000120PC2_APRATU2                   X                                                           Value in the second currency already    appropriated (discharged in production) in this order of production.            000120PC2_APRATU3                   X                                                           Value in the third currency already     appropriated (discharged in production) in this order of production.            000120PC2_APRATU4                   X                                                           Value in the fourth currency  already   appropriated (discharged in production) in this order of production.            000120PC2_APRATU5                   X                                                           Value in  fifth currency already        appropriated (discharged in production) in this order o production.             000120PC2_APRFIM1                   X                                                           Value in first currency appropriated    to this OP at the end of the month, for issuing of reports.                     000120PC2_APRFIM2                   X                                                           VAlue in second currency appropriated tothis OP at the end of the month for     issuinig of reports.                    000120PC2_APRFIM3                   X                                                           Value in the third currency appropriatedto this order of production at the end  of the month for issuing of reports.    000120PC2_APRFIM4                   X                                                           Value in fourth currency appropriated   to this order of production for issuing of reports.                             000120PC2_APRFIM5                   X                                                           Value in fifth currency appropriated    to this order of production for issuing  of reports                             000051PC2_APRFRP1                   X                                                           Final Replacement Cost Appropriation in Currency 1.000051PC2_APRFRP2                   X                                                           Final Replacement Cost Appropriation in Currency 2.000051PC2_APRFRP3                   X                                                           Final Replacement Cost Appropriation in Currency 3.000051PC2_APRFRP4                   X                                                           Final Replacement Cost Appropriation in Currency 4.000051PC2_APRFRP5                   X                                                           Final Replacement Cost Appropriation in Currency 5.000160PC2_APRINI1                   X                                                           Value in the first currency appropriatedto this order of production at the      beginning of the month for recalculationpurposes.                               000160PC2_APRINI2                   X                                                           Value in second currency appropriated inthis order of production at the         beginning of the month for recalculation purposes.                              000160PC2_APRINI3                   X                                                           Value in the thrid currency appropriatedto this order of production at the      beginning of the month for recalculation purposes.                              000160PC2_APRINI4                   X                                                           Value in fourth currency appropriated   to this order of production  at the     beginning of the month for recalculationpurposes.                               000160PC2_APRINI5                   X                                                           Value in the fifth currency appropriatedto this order of production at the      beginning of the month for recalculationpurposes.                               000053PC2_APRIRP1                   X                                                           Initial Replacement Cost Appropriation in Currency 1.000053PC2_APRIRP2                   X                                                           Initial Replacement Cost Appropriation in Currency 2.000053PC2_APRIRP3                   X                                                           Initial Replacement Cost Appropriation in Currency 3.000053PC2_APRIRP4                   X                                                           Initial Replacement Cost Appropriation in Currency 4.000053PC2_APRIRP5                   X                                                           Initial Replacement Cost Appropriation in Currency 5.000022PC2_BATCH                     X                                                           Processing batch flag.000026PC2_BATORCA                   X                                                           User for batch processing.000029PC2_BATROT                    X                                                           Flag of processing batch orc.000024PC2_BATUSR                    X                                                           Processing batch routine000072PC2_BLQAPON                   X                                                           Indicates whether you will be allowed to annotate this production order.000120PC2_CC                        X                                                           Code of the cost center of the sector   that transacted the material or of the  supplier in case it is a service.       000040PC2_CERQUA                    X                                                           Certificate number.                     000040PC2_CHAVE                     X                                                           Link key.                               000090PC2_CHVQIP                    X                                                           Key for relationship with inspection of processes.                                        000080PC2_CLVL                      X                                                           Accounting Value Class. Type a valid    code or press [F3].                     000055PC2_CODSAF                    X                                                           Identification Code of crop related to this production.000040PC2_DATAJF                    X                                                           Adjusted End Date.                      000040PC2_DATAJI                    X                                                           Adjusted Beginning Date.                000080PC2_DATPRF                    X                                                           Expected date for conclusion of the     Order of Production.                    000080PC2_DATPRI                    X                                                           Expected date for beginning of the      order or production.                    000080PC2_DATRF                     X                                                           Real date for conclusion of order of    production.                             000160PC2_DESTINA                   X                                                           Destination of production, being:       P=Order                                 E=Inventory                             C=Consumption                           000116PC2_DIASOCI                   X                                                           Indicates the number of days without transaction to consider the OP as idle.                                        000080PC2_DTUPROG                   X                                                           Date of last rescheduling of MRP with   allocation in the beginning             000080PC2_EMISSAO                   X                                                           Date of last rescheduling of MRP with   allocation in the beginning             000080PC2_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PC2_GRADE                     X                                                           Identify if the product uses or does notuse grid.                               000080PC2_GRUPO                     X                                                           Indicate the product group associated tothe production order.                   000040PC2_HORAJF                    X                                                           Identify the final settled time.        000040PC2_HORAJI                    X                                                           Identify the intial settled time.       000118PC2_IDAPS                     X                                                           Single identification code of production order in integration with TOTVS APS.                                         000200PC2_IDEINV                    X                                                           The purpose of this field is to create  an internal structure that allows the   system to execute searches in reversal  order, that is, from the newest one to  the oldest one.                         000120PC2_IDENT                     X                                                           Identifies if OP was generated:         - by the Projection of Inventories ("P")-by the Register of OPs (" " )          000080PC2_INSCER                    X                                                           Identify if the production will be in-  spected or certified.                   000040PC2_ITEM                      X                                                           Item from the order of production       000080PC2_ITEMCTA                   X                                                           Accounting Item. Type a valid code or   press [F3].                             000120PC2_ITEMGRD                   X                                                           Range item in case the OP is generated  by way of sale order and the product    uses ranges                             000120PC2_ITEMPV                    X                                                           Field used to bind the Order of         Production to the Sale Order which      originated it.                          000080PC2_LAUDO                     X                                                           Indicate the Production Report, as in-  formed in the measurements collection.  000115PC2_LINHA                     X                                                           Production line related to the production order. Used for filtering purposis in the processing of the machine load.000080PC2_LOCAL                     X                                                           Warehouse code where the product will bestocked.                                000159PC2_MOPC                      X                                                           Indicates if the same group of options can be repeated in various levels (used together with the parameter MV_REPGOPC).                                        000080PC2_NIVEL                     X                                                           Inverted level of the structure for     calculatin of cost.                     000040PC2_NUM                       X                                                           Number of Order of production.          000080PC2_OBS                       X                                                           Comments printed in the Orders of       Productions.                            000040PC2_OK                        X                                                           Internal use.                           000212PC2_OP                        X                                                           Code of full production order, composed by the fields C2_NUM + C2_ITEM + C2_SEQUEN + C2_ITEMGRD. This field is used for the relationship of the production order with other tables, such as, commitment table (SD4).000080PC2_OPC                       X                                                           Field containing the options used for   this Order of Production.               000040PC2_OPERAC                    X                                                           Identify the operation code.            000098PC2_OPTERCE                   X                                                           Indicates whether the finished product is intended for third-parties. Information used in block K.000070PC2_ORDSEP                    X                                                           Number of sorting order of PO.                                        000080PC2_PEDIDO                    X                                                           Numer of Sale Order which generated thisOrder of Production.                    000040PC2_PERDA                     X                                                           Quantity of loss in the process         000069PC2_PMACNUT                   X                                                           Percentage of macronutrients.                                        000069PC2_PMICNUT                   X                                                           Percentage of micronutrients.                                        000200PC2_PRIOR                     X                                                           Allocation Priority of Order of         Production.The default=500, the user canincrease or decrease the production     priority.The smaller the number, the    greater the priority.                   000087PC2_PRODAUT                   X                                                           This indicates that the point of this Production Order will be by Automatic Production.000080PC2_PRODUTO                   X                                                           Product identification code to be       produced.                               000062PC2_PROGRAM                   X                                                           Production program No.                                        000040PC2_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000040PC2_QTUPROG                   X                                                           Quantity rescheduled by th MRP.         000080PC2_QUANT                     X                                                           Original quantity of the order of       production.                             000040PC2_QUJE                      X                                                           Quantity already produced.              000080PC2_RECURSO                   X                                                           Resources used for OP in the Machine    Load.                                   000080PC2_REVI                      X                                                           Structure Revision used for opening the Production Order                        000080PC2_REVISAO                   X                                                           Structure Revision used for opening the Production Order                        000040PC2_ROTEIRO                   X                                                           Operations Routine used by the OP.      000040PC2_SEGUM                     X                                                           Second unit of measure.                 000130PC2_SEQMRP                    X                                                           Sequential number that identifies the MRP programming that generated the production order.                                        000040PC2_SEQPAI                    X                                                           Sequence of Finished order of production000160PC2_SEQUEN                    X                                                           Sequential number of inventory          transactions given by the system,for thepurpsose of recalculation of average    cost.                                   000196PC2_STATUS                    X                                                           Situation ofthe Order of Production, canbe:                                     U=Suspended                             S=Fixed                                 N=Normal                            000072PC2_STTERCE                   X                                                           Control of Third Party PO Status                                        000120PC2_TPOP                      X                                                           Type of Order of Production:            F-Fix                                   P-Expected                              000159PC2_TPPR                      X                                                           Classification of Production Type of Production Order. Information used to process Block K. I = Internal. E = External
                                        000200PC2_UM                        X                                                           Unit of measure indicated in all the    transactions,from purchases unitl sales.The program will check if the unit of   measure indicated is part of system's   valid table.                            000040PC2_VALAPR1                   X                                                           Value appropriated by the inventory.    000080PC2_VALAPR2                   X                                                           Value appropriated to the inventory-    2nd currency                            000080PC2_VALAPR3                   X                                                           Value appropriated to the inventory-    3rd currency                            000080PC2_VALAPR4                   X                                                           Value appropriated to the inventory-    4th currency                            000080PC2_VALAPR5                   X                                                           Value appropriated to the inventory-    5th currency                            000160PC2_VATU1                     X                                                           Value in the first currency already     requested and still not appropriated    to this OP, from its beginning until thepresent moment (ON-LINE).               000160PC2_VATU2                     X                                                           Value in the second currency already    requested but still not appropriated to this OP, from its beginning until the   present moment. (ON-LINE)               000160PC2_VATU3                     X                                                           Value in the third currency already     requested but still not appropriated    to this OP, from its beginning until    the present moment (ON-LINE)            000160PC2_VATU4                     X                                                           Value in the fourth currency already    requested but still not apppropriated   to this OP, from the beginning until    the present moment (ON-LINE)            000160PC2_VATU5                     X                                                           Value in the fifth currency already     requested but still not appropriated to this OP, from the beginning until the   present moment (ON-LINE).               000120PC2_VERIFI                    X                                                           Production situation:                   1 - Inspect                             2 - Certify                             000160PC2_VFIM1                     X                                                           Value in the first currency requested   but still not appropriated to this OP   at the end of the month for the issuing of reports.                             000160PC2_VFIM2                     X                                                           Value in the second currency requested  and still not appropriated to this OP   at the end of the month, for issuing    of reports.                             000160PC2_VFIM3                     X                                                           Value in the third currency requested   and still not appropriated to this OP   at the end of the month, for issuing    of reports.                             000160PC2_VFIM4                     X                                                           Value in the fourth currency requested  and still not  appropriated to this OP  at the end of the month, for issuing    of reports.                             000160PC2_VFIM5                     X                                                           Value in the fifth currency requested   and still not appropriated to this OP at the end of the month, for issuing of   reports.                                000040PC2_VFIMFF1                   X                                                           Final value for the FIFO cost transfer. 000080PC2_VFIMFF2                   X                                                           Final value for the FIFO cost transfer  in the 2nd currency.                    000080PC2_VFIMFF3                   X                                                           Final value for FIFO cost transfer in   the 3rd currency.                       000080PC2_VFIMFF4                   X                                                           Final value for the FIFO cost transfer  in the 4th currency.                    000080PC2_VFIMFF5                   X                                                           Final value for the FIFO cost transfer  in the 5th currency.                    000037PC2_VFIMRP1                   X                                                           Final Replacement Cost in Currency 1.000037PC2_VFIMRP2                   X                                                           Final Replacement Cost in Currency 2.000037PC2_VFIMRP3                   X                                                           Final Replacement Cost in Currency 3.000037PC2_VFIMRP4                   X                                                           Final Replacement Cost in Currency 4.000037PC2_VFIMRP5                   X                                                           Final Replacement Cost in Currency 5.000120PC2_VINI1                     X                                                           Value in the first currency requested   for this OP, used for reprocessing      (recalcualtion)                         000120PC2_VINI2                     X                                                           Value in the second currency requested  for this OP , used for reprocessing     (recalculation)                         000120PC2_VINI3                     X                                                           Value in the third currency requested   for this OP, used for reprocessing      (recalculation)                         000120PC2_VINI4                     X                                                           Value in the fourth currency requested  for this OP, used for reprocessing      (recalculation)                         000120PC2_VINI5                     X                                                           Value in the fifth currency requested   for this OP, used for reprocessing      (recalculation)                         000040PC2_VINIFF1                   X                                                           FIFO cost initial value.                000080PC2_VINIFF2                   X                                                           Initial value of FIFO cost in the 2nd   currency.                               000080PC2_VINIFF3                   X                                                           Initial value of FIFO cost in the 3rd   currency.                               000080PC2_VINIFF4                   X                                                           Initial value of FIFO cost in the 4th   currency.                               000080PC2_VINIFF5                   X                                                           Initial value of FIFO cost in the 5th   currency.                               000039PC2_VINIRP1                   X                                                           Initial Replacement Cost in Currency 1.000039PC2_VINIRP2                   X                                                           Initial Replacement Cost in Currency 2.000039PC2_VINIRP3                   X                                                           Initial Replacement Cost in Currency 3.000039PC2_VINIRP4                   X                                                           Initial Replacement Cost in Currency 4.000039PC2_VINIRP5                   X                                                           Initial Replacement Cost in Currency 5.000129PC30_BCRETQ                   X                                                           Indicates the CB value of withholding in remittance promoted by intermediate Substituted.                                        000135PC30_BSTORI                   X                                                           Indicates the calculation basis value of ICMS/ST in the origin/target in interstate operations.                                        000253PC30_CCUSTO                   X                                                           Indicates the code of the cost center of this item. The content of this field is validated with the respective file.       
The data of this fields corresponds to an identification code according to the respective file.                                  000420PC30_CFOP                     X                                                           Indicates the Tax Code of Operations and Renderings (CFOP) according to the legislation. 
The entered CFOP code must start by 1, 2 or 3 when it regards Received Tax Documents (Inflow) or 5, 6 and 7 when it regards Issued Tax Documents (Outflow).  

The content of this field is validated with the respective CFOP file, where data corresponds to and identification code according the respective file.                     000428PC30_CLENQ                    X                                                           Indicates the classification of the IPI in the additional data about products that have their IPI taxation method (fixed in reais) calculated per unit or per a specific amount of product, according to tables of value classes. The content of this field is validated with the respective file.                                       

The data of this fields corresponds to an identification code according to the respective file.  000057PC30_CNATRE                   X                                                           Income nature code                                       000326PC30_CODCTA                   X                                                           Indicates the code of the analytical ledger account debited/credited from this item. The content of this field is validated with the respective file.          
The data of this fields corresponds to an identification code according to the respective file.                                                                       000068PC30_CODIPA                   X                                                           Code of Dipam - Declaration for the Cities Participation Index (IPM)000161PC30_CODITE                   X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.    
000327PC30_CODNAT                   X                                                           Indicates the operation nature code according to specific rules of the establishment. The content of this field is validated with the respective file.       
The data of this fields corresponds to an identification code according to the respective file.                                                                          000012PC30_CODSER                   X                                                           Service code000328PC30_COMPFP                   X                                                           Enter the period to which the income refers. Information allowed only if the income nature entered in {natRend} is from group 10 of Table 01 or if column 13°" of the same table is set to "S". If entered, cannot be later than the current date and must be in format: a) YYYY, if {indDecTerc} = [Yes]; b) YYYY-MM in the other cases000066PC30_CSOSN                    X                                                           Enter Status Code of the Simples Nacional Operation in this field.000132PC30_CSTCOM                   X                                                           This field must indicate the CST of ICMS for Complement Type Invoices of IPI / ICMS /FREIGHT                                        000160PC30_CSTNFC                   X                                                           The code of ICMS Tax Classification when the it is a complement invoice type ( IPI / ICMS/ FRETE )must be in this field.                                        000033PC30_CTACTB                   X                                                           Ledger account record identifier.000091PC30_DCCUST                   X                                                           Indicates the name of the cost center of this item.                                        000065PC30_DCDIPA                   X                                                           Description of DIPAM code                                        000144PC30_DCFOP                    X                                                           Indicates the description of Tax Code of Operations and Renderings (CFOP) according to the legislation.                                         000344PC30_DCLENQ                   X                                                           Indicates the classification of the IPI in the additional data about products Indicates the classification of the IPI in the additional data about products that have their IPI taxation method (fixed in reais) calculated per unit or per a specific amount of product, according to tables of value classes.                                         000071PC30_DCODIT                   X                                                           Indicates the item description.                                        000060PC30_DCSTCO                   X                                                           This field must indicate the description of the CST of ICMS.000124PC30_DCTACT                   X                                                           Indicates the name of the analytical ledger account debited/credited from this item.                                        000127PC30_DECTER                   X                                                           Indicative of bonus salary: 0 - No; 1 - Yes; It must be in accordance with the rules provided in Table 01, column Bonus Salary.000085PC30_DESCRI                   X                                                           Indicates the item complementary description.                                        000050PC30_DESNFE                   X                                                           Referential rule, complementary information etc...000226PC30_DISPAS                   X                                                           Accessory Expenses is used to store information of total value corresponding to freight, insurance and other accessory expenses collected or debited to recipient, of each item of invoice                                        000129PC30_DNATBC                   X                                                           Indicates the description of Calculation Basis for Credit according to EFD Contributions.                                        000118PC30_DNATOP                   X                                                           Indicates the description of the operation nature as adopted by establishment                                         000066PC30_DNATRE                   X                                                           Income nature description.                                        000092PC30_DORIGE                   X                                                           Indicates the description of the merchandise origin.                                        000144PC30_DSELO                    X                                                           Deve representar a descrição do selo de controle conforme tabela de códigos do selo de controle do IPI.                                         000105PC30_DUM                      X                                                           Indicates the description of the Measurement Units for this item.                                        000057PC30_FILIAL                   X                                                           Enter branch code                                        000194PC30_ICMSFT                   X                                                           ICMS-ST value in relation to freight. Depending on settings of parameter MV_2050TRB (with content equal to 3), this value is written off the value of gross income in calculation of event R-2050.000030PC30_IDTSER                   X                                                           It indicates the service type.000017PC30_IFCISC                   X                                                           ID of FCI or SCP.000300PC30_INDAPU                   X                                                           Indicates the calculation period of the IPI (0-Monthly or 1-Ten-day). Indicates which documents will be considered in each IPI calculation for distinct periods in the same month, if the same tax payer is simultaneously submitted to more than one calculation.	                                         000080PC30_INDISE                   X                                                           Indicative of Social Security Exemption.                                        000170PC30_INDMOV                   X                                                           Indicates if operation physically moves the product in the stock. The valid options for this item are listed bellow:

0=Yes;
1=No;                                        000316PC30_ITEM                     X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.           

The data of this fields corresponds to an identification code according to the respective file.                                          000061PC30_LICIMP                   X                                                           Import License Number                                        000285PC30_NATBCC                   X                                                           Indicates the Code of Calculation Basis for Credit according to EFD Contributions. The content of this field is validated with the respective file.            

The data of this fields corresponds to an identification code according to the respective file.                             000069PC30_NATOPE                   X                                                           Deve representar o identificador do registro na natureza de operação.000375PC30_NATREC                   X                                                           Deve representar a natureza da receita que sofreu retenção na fonte ou recolhimento do PIS/Cofins. No caso do valor retido/recolhido ser referente a receita não cumulativa e cumulativa, informar o indicador “0”. The valid options for this item are listed bellow:

0=Receita de Natureza Não Cumulativa;
1=Receita de Natureza Cumulativa.                                        000065PC30_NATREN                   X                                                           Code of Income Nature according to the table available by SPED.  000015PC30_NFCISC                   X                                                           EIN FCI or SCP.000086PC30_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000236PC30_ORICRE                   X                                                           Indicates the origin of credit from PIS and/or Cofins if the item is entitled to. The valid options for this item are listed bellow:

0=Operation in the Internal Market;
1=Operation in the Import.                                        000236PC30_ORIGEM                   X                                                           Indicates the merchandise origin. The content of this field is validated with the respective file.                 

The data of this fields corresponds to an identification code according to the respective file.                        000238PC30_QTDPAD                   X                                                           Indicates the value per standard unit of taxation that have their IPI taxation method (fixed in reais) calculated per unit or per a specific amount of product, according to tables of value classes.                                         000125PC30_QTDSEL                   X                                                           Este campo deve representar a quantidade de selo de controle do IPI aplicada ao item.                                        000096PC30_QUANT                    X                                                           Indicates the value of the amount informed for the item.                                        000058PC30_RE                       X                                                           It indicates the document complement export log.          000296PC30_SELO                     X                                                           Indicates the code of the control stamp according to the code table of the IPI control stamp. The content of this field is validated with the respective file.                          

The data of this fields corresponds to an identification code according to the respective file.               000072PC30_SRVMUN                   X                                                           Code of service used by the city                                        000211PC30_TOTAL                    X                                                           Indicates the total value of items. 
This value represents the multiplication between the Item Amount and the Unit Value, ignoring the value informed as item discount.
** This field cannot have a negative value.000207PC30_TPREPA                   X                                                           Type of transfer of services related to REINF. Type of transfer in accordance with table below: 1 - Sponsorship; 2- Licensing of brands and symbols; 3 - Promotion; 4 - Advertising; 5 - Transmission of Shows.000260PC30_UM                       X                                                           Indicates the code of the measurement unit for this item. The content of this field is validated with the respective file.       

The data of this fields corresponds to an identification code according to the respective file.                                  000031PC30_VLACRE                   X                                                           Addition values applied to item000087PC30_VLDESC                   X                                                           Indicates the total discount value of the item.                                        000070PC30_VLOPER                   X                                                           Indicates the item accounting value (Total Value + Accessory Expenses)000123PC30_VLOUTR                   X                                                           Este campo deve representar outros valores pertinentes ao item do documento fiscal.                                        000120PC30_VLRDA                    X                                                           Total value corresponding to freight, insurance and other accessory expenses collected or debited to recipient;         000143PC30_VLRET                    X                                                           Indicates the installment value of the withheld tax in remittance promoted by intermediate substituted.                                        000089PC30_VLRITE                   X                                                           Indicates the item unit value (merchandise or services).                                 000238PC30_VLUNID                   X                                                           Indicates the value per standard unit of taxation that have their IPI taxation method (fixed in reais) calculated per unit or per a specific amount of product, according to tables of value classes.                                         000091PC30_VSTCOM                   X                                                           Indicates the ICMS-ST value to add to target State.                                        000110PC30_VSTREP                   X                                                           Indicates the ICMS-ST value to onlend/deduct in interstate operations.                                        000206PC31_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000088PC31_DTFAB                    X                                                           Indicates the manufacturing date of the medicine                                        000078PC31_DTVAL                    X                                                           Indicates the due date of the medicine                                        000057PC31_FILIAL                   X                                                           Enter branch code                                        000438PC31_INDMED                   X                                                           Indicates the reference type of the calculation basis reference of ICMS ST of the  The valid options for this item are listed bellow:

0=Calculation basis regarding the fixed price or the maxim price suggested;
1=Calculation basis - Added value margin;
2=Calculation basis regarding the Negative List;
3=Calculation basis regarding the Negative List;
4=Calculation basis regarding the Neutral List.                                        000098PC31_LOTE                     X                                                           Indicates the number of the lot of medicine manufacturing.                                        000086PC31_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000077PC31_QUANT                    X                                                           Indicates the amount of items per lot                                        000184PC31_TPPROD                   X                                                           Indicates the type of pharmaceutical product. The valid options for this item are listed bellow:

0=Similar;
1=Generic;
2=Ethical or brand name;                                        000099PC31_VLTBMX                   X                                                           Indicates the fixed price value or the maximum price value.                                        000375PC32_CCLASS                   X                                                           The value indicated in this field refers to the item classification regarding the service rendering of Electricity and Communication and Telecommunication Services. The value entered in this field is pre-validated with its specific file.           

The data of this fields corresponds to an identification code according to the respective file.                              000206PC32_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000029PC32_CODPAR                   X                                                           Participant record identifier000137PC32_CONS                     X                                                           Indicates the total value acumulated (in KWh) in the case of tax document model 06 (Electricity).                                        000363PC32_CPARTI                   X                                                           Indicates the code of participant receiving the income, third party of the operation. They must be previously registered in the system with their specific information from their record.         

The data of this fields corresponds to an identification code according to the respective file.                                                                        000262PC32_DCCLAS                   X                                                           Indicates the description of the item classification regarding the service rendering of Electricity and Communication and Telecommunication Services. The value entered in this field is pre-validated with its specific file.                                        000041PC32_DCODPA                   X                                                                                                   
000057PC32_FILIAL                   X                                                           Enter branch code                                        000198PC32_INDREC                   X                                                           Indicates the income type of Electricity, Communication or Telecommunication supply. The values valid for this field are:

0=Own income;
1=Third Party income;                                        000086PC32_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000089PC330DESC                     X                                                           Inform the description of the calendar exception.                                        000158PC330PROJET                   X                                                           Inform the code of the project that will use this calendar. If it is blank, this calendar can be used by all projects.                                        000160PC330REC                      X                                                           Inform the code of the resource that will use this calendar. If it is blank, this calendar can be used by all resources.                                        000206PC33_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000279PC33_DESCRI                   X                                                           Indicates the description of the firearm, comprising: 
Pipe number;
Caliber;
Brand;
Cartridge capacity;
Functioning;
Pipe amount;
Length;
Arm type;
Amount and direction of the grooves;
Other elements that enable its perfect identification.                                        000057PC33_FILIAL                   X                                                           Enter branch code                                        000136PC33_INDARM                   X                                                           Indicates the type of firearm. Valid options for this field are:

0=Allowed use;
1=Restrict use;                                        000061PC33_NRCANO                   X                                                           Serial number of pipe                                        000093PC33_NUMARM                   X                                                           Indicates the serial number of firearm manufacturing.                                        000086PC33_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000058PC34_ANOFAB                   X                                                           This field should represent the vehicle manufacturing year000064PC34_ANOMOD                   X                                                           This field should represent the vehicle manufacturing model year000077PC34_CHASSI                   X                                                           Indicates the vehicle chassis number.                                        000088PC34_CILIND                   X                                                           This field should represent the volunteer engine capacity expressed on cubic inches(CI).000232PC34_CNPJ                     X                                                           Indicates the CNPJ number of the car dealer attending the operation; do not enter formatting characters such as: ".", "/", "-". If Country Code different from Brazil, field must not be filled.                                        000073PC34_CODCOR                   X                                                           This field should represent the color code of each assembler.   
        000206PC34_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000072PC34_CODMOD                   X                                                           This field should represent the code of  model brand. Use RENAVAM table.000049PC34_CONVEI                   X                                                           This field should represent the vehicle condition000063PC34_CONVIN                   X                                                           This field informs if the vehicle has VIN(chassis) was changed.000092PC34_CORDEN                   X                                                           This field should represent the vehicle color according to the DENATRAN previous file rules 000092PC34_DCORDE                   X                                                           This field should represent the vehicle color according to the DENATRAN previous file rules 000088PC34_DEPVEI                   X                                                           This field should represent the vehicle class description according to the RENAVAN table000064PC34_DISTEI                   X                                                           This field should represent the distances between axis in meters000087PC34_DSCCOR                   X                                                           This field should represent the color description of each assembler.                   000084PC34_DTPCOM                   X                                                           This field should represent the fuel type description according to the RENAVAN table000089PC34_DTPVEI                   X                                                           This field should represent the vehicle type description according to the RENAVAN table  000041PC34_DUF                      X                                                                                                   
000076PC34_ESPVEI                   X                                                           This field should represent the vehicle class according to the RENAVAN table000057PC34_FILIAL                   X                                                           Enter branch code                                        000211PC34_INDVEI                   X                                                           Indicates the type of operation with the vehicle. Valid options for this field are:

0=Sale to car dealer;
1=Direct invoicing;
2=Direct sale;
3=Card dealer sale;
9=Others;                                        000098PC34_LOTAC                    X                                                           This field should represent the maximum quantity allowed of passengers seated including the driver000059PC34_NMOTOR                   X                                                           This field should represent the engine number              000086PC34_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000040PC34_PESOBR                   X                                                           It indicates the Gross Weight in Tonnes.000050PC34_PESOLI                   X                                                           This field should represent the net weight in Ton.000089PC34_POTENC                   X                                                           This field should represent the maximum power of the vehicle engine in vapor horse(VH).  000122PC34_RESTR                    X                                                           0=No;1=Fiduciary Sale;2=Commercial Leasing;3=Domain Reservation;4=Vehicles Pledge;9=Others                                000054PC34_SERIAL                   X                                                           This field should represent the vehicle series        000051PC34_TPCOMB                   X                                                           It informs the Fuel Type according to RENAVAN table000095PC34_TPPINT                   X                                                           This field should represent the vehicle painting type.
Options: 1=Solid;2=Metallic           
 000095PC34_TPVEIC                   X                                                           This field should represent the vehicle type according to the RENAVAN table                    000060PC34_TRACAO                   X                                                           This field should represent the CMT-Maximum Pullout Capacity000195PC34_UF                       X                                                           Indicates the state acronym according to the legislation.                 

The data of this fields corresponds to an identification code according to the respective file.                        000093PC35_ALIQ                     X                                                           Indicates the calculation rate of the applicable tax.                                        000405PC35_ALIQQT                   X                                                           Indicates the calculation rate of tax IN QUANTITY applicable to the item.
Ex: If the legal entity calculates the Social Contribution per Product Measurement Unit (Fuels, Cold Beverages and Beverage Packing etc) must fill out fields "Tax CB Amt" for PIS and COFINS. In this case (tax calculated per measurement unit), the fields "BASE" and "RATE" must not be filled.                                        000070PC35_ALIQRE                   X                                                           Percentage in Reais(Fuel use)                                         000111PC35_BASE                     X                                                           Indicates the consolidated value of the tax basis for the tax document.                                        000139PC35_BASENT                   X                                                           Indicates the consolidated value of the installment NON-TAXED of the tax base for the tax document.                                        000139PC35_BASEQT                   X                                                           Indicates the consolidated value of the tax base for the tax document in quantity (TAX BASE VALUE).                                        000330PC35_CLENQ                    X                                                           Indicates the classification of the IPI in the additional data about products that have their IPI taxation method (fixed in reais) calculated per unit or per a specific amount of product, according to tables of value classes. The content of this field is validated with the respective file.                                        001124PC35_CODANT                   X                                                           Code that identifies the Tax Anticipation type                                                                       1. Payment of replacement performed by the recipient when it is nor performed or performed to less by the surrogate                                                              2. Tax anticipation performed by the recipient only with aliquot differential complement                                                         3. Tax anticipation with MVA (Accrued Value Margin) performed by the recipient without the end of the tax phase                                                                   4. Tax anticipation with MVA (Accrued Value Margin) performed by the recipient ending the tax phase                                                                   5. Internal tax replacement motivated by tax special system                                                                  6. ICMS paid in the import                                                                   Empty. Tax Replacement indicated by the surrogate of by the surrogate that does not incur in any of the previous situations000169PC35_CODENQ                   X                                                           Indicates the code of IPI legal classification, according to table indicated in item 4.5.3 from Fiscal EFD.

In the last layout version, this field must NOT be informed.000206PC35_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000279PC35_CODTRI                   X                                                           Indicates the tax code related to the item of the tax document. The valid options for this item are listed in the file specific to this data.                      

The data of this fields corresponds to an identification code according to the respective file.                   000319PC35_CST                      X                                                           Indicates the Tax Status Code of ISS, ICMS, IPI, PIS or Cofins, according to Tax Authority. The data selected in this field must be previously added to system in its respective file.               

The data of this fields corresponds to an identification code according to the respective file.                         000265PC35_DCLENQ                   X                                                           Indicates the classification of the IPI in the additional data about products that have their IPI taxation method (fixed in reais) calculated per unit or per a specific amount of product, according to tables of value classes.                                        000041PC35_DCODTR                   X                                                                                                   
000132PC35_DCST                     X                                                           Indicates the Tax Status Code of ISS, ICMS, IPI, PIS or Cofins, according to Tax Authority.                                         000114PC35_DMODBC                   X                                                           Indicates the determination mode of calculation basis of ICMS and ICMS/ST.                                        000069PC35_DMOTIN                   X                                                           Incidence Reason Description.                                        000057PC35_FILIAL                   X                                                           Enter branch code                                        000068PC35_IDMINC                   X                                                           Incidence Reason Identifier.                                        000205PC35_MODBC                    X                                                           Indicates the determination mode of calculation basis of ICMS and ICMS/ST. The data selected in this field must be previously added to system in its respective file.                                        000075PC35_MOTINC                   X                                                           It indicates the incidence reason.
                                        000062PC35_MTICMS                   X                                                           ICMS Exemption Reason                                         000098PC35_MVA                      X                                                           Indicates the percentage of Added Value Margin of ICMS ST.                                        000086PC35_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000105PC35_REDBC                    X                                                           Indicates the reduction percentage of the ICMS calculation basis.                                        000186PC35_VALOR                    X                                                           This field must represent the tax value for tax document item. 

** This field corresponds to the multiplication of Calculation Basis by tax Rate.                                        000196PC35_VCJANA                   X                                                           Legal compensation of previous years. It must be in accordance with Table 01, in the column "Tax Compensation by court ruling". Mandatory and exclusive information if {paisResid} = [105] (Brazil).000199PC35_VCJANO                   X                                                           Legal Compensation of the calendar year. It must be in accordance with Table 01, in the column "Tax Compensation by court ruling". Mandatory and exclusive information if {paisResid} = [105] (Brazil).000139PC35_VLBCUF                   X                                                           Indicates the calculation basis value of ICMS for other Federative Units for the tax document item.                                        000173PC35_VLCE15                   X                                                           It indicates the value of services rendered by beneficiaries in special conditions, the activity of whom allows the granting of special retirement after 15 years of payments000173PC35_VLCE20                   X                                                           It indicates the value of services rendered by beneficiaries in special conditions, the activity of whom allows the granting of special retirement after 20 years of payments000173PC35_VLCE25                   X                                                           It indicates the value of services rendered by beneficiaries in special conditions, the activity of whom allows the granting of special retirement after 25 years of payments000087PC35_VLFCPD                   X                                                           In this field, enter the value of Poverty Combat Fund (FCP) of destination State.      000076PC35_VLICMD                   X                                                           In this field, enter the value of Interstate ICMS for the destination State.000096PC35_VLICMR                   X                                                           In this field, enter the value of Interstate ICMS for the State of sender.                      000120PC35_VLISEN                   X                                                           Indicates the value written-down as EXEMPT of the tax for the tax document item.                                        000182PC35_VLNT                     X                                                           This field must represent the NON-TAXED value of the total debited/credited for the tax document item.

Ex: IPI in purchase of non tax payer.
                                        000120PC35_VLOUTR                   X                                                           Indicates the value written-down as EXEMPT of the tax for the tax document item.                                        000178PC35_VLRADI                   X                                                           Additional of invoice withholding, in case the services are rendered under special conditions that provide special social service to workers after 15, 20 or 25 years of payments.000129PC35_VLRANP                   X                                                           Value of additional withholding that the contracting party stopped making, or that was deposited in court due to a legal decision000139PC35_VLRNPG                   X                                                           Value of main withholding that the contracting party stopped making, or that was deposited in court due to a legal/administrative decision.000210PC35_VLRPAU                   X                                                           This field must represent the tax base value for tax document item. 

** This field corresponds to the multiplication of Calculation Basis in Amount by Rate also in tax Amount.                                  000313PC35_VLSCON                   X                                                           Enter the withholding value highlighted on the invoice, related to subcontracted services, if any, to deduct the withholding calculated in the month, as long as all documents involved refer to the same competence and to the same service, as required by law. Fill with 0 (zero) if there is no information to enter.000165PC35_VLSCRE                   X                                                           Indicates the value written-down as Value Without Use Credit of the tax for the tax document item.                                                                   000139PC35_VLUF                     X                                                           Indicates the calculation basis value of ICMS for other Federative Units for the tax document item.                                        000092PC36_BCCIDE                   X                                                           Enter the BC of CIDE at quantity according to Act nº 10,366 of 2001                         000168PC36_CODIF                    X                                                           Only enter when the State uses the CODIF(Control system of tax deferral at operations with AEAF - Anhydrous ethyl alcohol fuel).                                        000206PC36_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000072PC36_DUFCON                   X                                                           Description of Consumption State                                        000057PC36_FILIAL                   X                                                           Enter branch code                                        000086PC36_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000095PC36_NUMTAN                   X                                                           Indicates the number of the tank where fuel was stored.                                        000185PC36_QTAMB                    X                                                           Enter when the invoiced quantity informed at qCom field(Commercial quantity) has been adjusted to a temperature different from environmental one.                                        000092PC36_QUANT                    X                                                           Indicates the stored quantity or volume of the fuel.                                        000037PC36_UFCONS                   X                                                           ID of Fuel Consumption St            000120PC36_VALIQ                    X                                                           Enter the CIDE percentage value in reais according to Act nº 10,366 of 2001                                             000100PC36_VCIDE                    X                                                           Enter the CIDE value according to Act nº 10,366 of 2001                                             000117PC37_ALIQIC                   X                                                           Deve representar nesse campo a alíquota do ICMS aplicável à última entrada da mercadoria.
                           000099PC37_ALIQST                   X                                                           It indicates the rate of ICMS-ST related to the last entry of the goods.                           000116PC37_CHVRET                   X                                                           It indicate the full number of Invoice key issued by the replaced, in which you will see the withheld ICMS-ST value.000092PC37_CHVULT                   X                                                           It indicates the full number of Invoice key related to the last entry                       000206PC37_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000055PC37_CODMDA                   X                                                           It indicates the code of the collection document model.000378PC37_CODMOD                   X                                                           Indicates the tax document model according to the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. These templates are previously registered in the system and they are validated with this register when document is entered.

The data of this fields corresponds to an identification code according to the respective file.                                         000039PC37_CODMOT                   X                                                           It indicates the reimburse reason code.000029PC37_CODPAR                   X                                                           Participant record identifier000141PC37_CODPRE                   X                                                           It indicates the code of the Invoice issuer employee in which there was retention of ICMS-ST - field 02 of 0150 record                       000093PC37_CODRES                   X                                                           It indicates the code indicating the responsible party for the retention of ICMS-ST.         000159PC37_CPARRE                   X                                                           It indicates the code of the Invoice issuer employee in which there was retention of ICMS-ST - field 02 of 0150 record                                         000350PC37_CPARTI                   X                                                           Indicates the code of participant of tax document regarding the last entry, this participant must be previously registered in the system with specific data in its register.    

The data of this fields corresponds to an identification code according to the respective file.                                                                             000041PC37_DCODMO                   X                                                                                                   
000041PC37_DCODPA                   X                                                                                                   
000139PC37_DTDOC                    X                                                           Indicates the issue date of the tax document regarding the last entry according to the legislation.                                        000057PC37_FILIAL                   X                                                           Enter branch code                                        000154PC37_NITEMR                   X                                                           It indicates the sequence number of item in the invoice in which there was ICMS-ST was withheld, corresponding to the goods subject to reimbursement order000073PC37_NUMDA                    X                                                           It indicates the number of state collection document, if there is any    000128PC37_NUMDOC                   X                                                           Indicates the tax document series regarding the last entry according to the legislation.                                        000069PC37_NUMEDA                   X                                                           It indicates the number of state collection document, if there is any000086PC37_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000063PC37_NUMNFE                   X                                                           It indicates the Invoice series in which ICMS-ST was withheld.
000122PC37_NUMULT                   X                                                           It indicates the sequence number of item in the inbound invoice corresponding to the goods subject to reimbursement order.000113PC37_QUANT                    X                                                           Indicates the item quantity of the tax document regarding the last entry.                                        000128PC37_SERIE                    X                                                           Indicates the tax document series regarding the last entry according to the legislation.                                        000075PC37_SERNFE                   X                                                           It indicates the Invoice series in which ICMSST was withheld               000121PC37_VLBCST                   X                                                           Indicates the unit value of the calculation basis of the tax paid by replacement.                                        000152PC37_VLBICM                   X                                                           It indicates the unitary value of the calculation base of the operation of the sender under a common system of taxation.                                000152PC37_VLITEM                   X                                                           Indicates the unit value of the item in the tax document regarding the last entry, including ancillary expenses.                                        000188PC37_VLLIMI                   X                                                           It indicates the Unitary value of the calculation base of the ICMS related to the last entry of the goods, limited to the value of the retention BC.                                        000191PC37_VLUICM                   X                                                           It indicates the unitary value of ICMS credit on sender operations, related to the last entry of the goods, due to the ST break - equivalent to the multiplication between the fields 13 to 14.000090PC37_VLURES                   X                                                           It indicates the unitary value of reimbursement (partial or full) of ICMS due to ST break.000374PC38_CCLASS                   X                                                           The value indicated in this field refers to the item classification regarding the service rendering of Electricity and Communication and Telecommunication Services. The value entered in this field is pre-validated with its specific file.                       

The data of this fields corresponds to an identification code according to the respective file.                 000206PC38_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000029PC38_CODPAR                   X                                                           Participant record identifier000330PC38_CPARTI                   X                                                           Indicates the code of participant receiving the income, third party of the operation. They must be previously registered in the system with their specific information from their record.        

The data of this fields corresponds to an identification code according to the respective file.                                        000262PC38_DCCLAS                   X                                                           Indicates the description of the item classification regarding the service rendering of Electricity and Communication and Telecommunication Services. The value entered in this field is pre-validated with its specific file.                                        000041PC38_DCODPA                   X                                                                                                   
000057PC38_FILIAL                   X                                                           Enter branch code                                        000612PC38_INDREC                   X                                                           Indicates the income type of document of Communication and/or Telecommunication service. The values valid for this field are:
0=Own income - services rendered;
1=Own income - debit collection;
2=Own income - merchandise sale;
3=Own income - pre-paid service sale;
4=Other own income;
5=Third party income (co-invoicing);
9=Other income from third parties;
                                                                                                                           For further details about those options, check EFD Tax manual, register D510 (field IND_REC).                                        000086PC38_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000287PC39_CMUNDE                   X                                                           Indicates the code of the target city of the transportation service. Data indicated in this field are previously validated by the IBGE City register.          

The data of this fields corresponds to an identification code according to the respective file.                               000239PC39_CMUNOR                   X                                                           Indicates the origin city code of the transportation service. Data indicated in this field are previously validated by the IBGE City register.

The data of this fields corresponds to an identification code according to the respective file.000206PC39_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000230PC39_CODVEI                   X                                                           This field must indicate the identification code of the record associated with the vehicle.

The data of this fields corresponds to an identification code according to the respective file.                                          000041PC39_DCMUND                   X                                                                                                   
000149PC39_DCMUNO                   X                                                           Indicates the origin city description of the transportation service. Data indicated in this field are previously validated by the IBGE City register.000120PC39_DCODVE                   X                                                           This field must indicate the vehicle description according to the documentation.                                        000145PC39_DUFDES                   X                                                           Indicates the target State of the transportation service. Data indicated in this field are previously validated by the State register.           000041PC39_DUFORI                   X                                                                                                   
000057PC39_FILIAL                   X                                                           Enter branch code                                        000086PC39_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000127PC39_PLACA                    X                                                           This field must identify the first 3 characters of the license plate and the 4 numbers.                                        000231PC39_UFDEST                   X                                                           Indicates the target State of the transportation service. Data indicated in this field are previously validated by the State register.

The data of this fields corresponds to an identification code according to the respective file.000271PC39_UFORIG                   X                                                           Indicate the Origin State of the transportation service. Data indicated in this field are previously validated by the State register.          

The data of this fields corresponds to an identification code according to the respective file.                               000216PC39_UFVEIC                   X                                                           Indicates the state acronym of the vehicle plate according to the legislation.                                

The data of this fields corresponds to an identification code according to the respective file.         000328PC3A_CDPCOL                   X                                                           Indicates the code of merchandise collection code. They must be previously registered in the system with their specific information from their record.                              

The data of this fields corresponds to an identification code according to the respective file.                                                   000272PC3A_CDPDES                   X                                                           Indicates the code of recipient of goods. They must be previously registered in the system with specific information from their record.

The data of this fields corresponds to an identification code according to the respective file.                                        000312PC3A_CDPENT                   X                                                           Indicates the code of delivery of goods. They must be previously registered in the system with specific information from their record.                           

The data of this fields corresponds to an identification code according to the respective file.                                                      000278PC3A_CDPREM                   X                                                           Indicates the code of merchandise sender. They must be previously registered in the system with their specific information from their record.

The data of this fields corresponds to an identification code according to the respective file.                                        000206PC3A_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000046PC3A_CPARCO                   X                                                           Record identifier of goods pick-up participant000048PC3A_CPARDE                   X                                                           Record identifier of participant receiving goods000047PC3A_CPAREN                   X                                                           Record identifier of goods delivery participant000047PC3A_CPARRE                   X                                                           Record identifier of participant shipping goods000041PC3A_DCPARC                   X                                                                                                   
000041PC3A_DCPARD                   X                                                                                                   
000041PC3A_DCPARE                   X                                                                                                   
000041PC3A_DCPARR                   X                                                                                                   
000082PC3A_DESPAC                   X                                                           Indicates the merchandise dispatch number.                                        000057PC3A_FILIAL                   X                                                           Enter branch code                                        000086PC3A_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000148PC3A_TPCARG                   X                                                           Indicates the transport type of the collected cargo. The values valid for this item are:
0-Road
1-Rail
2-Road-Rail
3-Water
4-Pipeline
5-Air
9-Others000115PC3B_ALQCOF                   X                                                           Indicates the value of the applicable rate for calculation of social contribution or credit, depending on the case.000115PC3B_ALQPIS                   X                                                           Indicates the value of the applicable rate for calculation of social contribution or credit, depending on the case.000033PC3B_CODCTA                   X                                                           Ledger account record identifier.000277PC3B_CODCUS                   X                                                           Indicates the Cost Center Code
In registers corresponding to operations entitled to credit, enter in this field the code of the cost center related to the operation, if it exists.
The data of this fields corresponds to an identification code according to the respective file. 
000161PC3B_CODITE                   X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.    
000047PC3B_CODPAR                   X                                                           Indicates the Participant code of the document.000211PC3B_CSTCOF                   X                                                           Indicates the Tax Status Code concerning COFINS, according to the table from item 4.3.4 of EFD-PIS/Cofins layout.

The data of this fields corresponds to an identification code according to the respective file. 000229PC3B_CSTPIS                   X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP, according to tables indicated in the item 4.3.3 of EFD-PIS/Cofins layout.

The data of this fields corresponds to an identification code according to the respective file. 000212PC3B_CTACTB                   X                                                           Indicates the code of analytic ledger account debited/credited
The information in this field corresponds to an identification code according to the respective registration.                                        000075PC3B_DCODCT                   X                                                           Indicates the description of the analytical ledger account debited/credited000180PC3B_DCODCU                   X                                                           Indicates the Cost Center Code
In registers corresponding to operations entitled to credit, enter in this field the code of the cost center related to the operation, if it exists.
000065PC3B_DCODIT                   X                                                           Deve representar a descrição do item a que se refere a operação. 000060PC3B_DCODPA                   X                                                           Deve representar o a descrição do Participante do documento.000131PC3B_DCSTCO                   X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP, according to tables indicated in the item 4.3.4 of EFD-PIS/Cofins layout.000131PC3B_DCSTPI                   X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP, according to tables indicated in the item 4.3.3 of EFD-PIS/Cofins layout.000069PC3B_DESDOC                   X                                                           Indicates the complementary description of the operation or the item.000493PC3B_DINDOP                   X                                                           Indicates the description of the Operation Type Indicator
The field content may be:
0 – Representative Operation of Acquisition, Costs, Expense or Charges, Subjected to Credit of PIS/Pasep or Cofins (CST 50 to 66).
1 – Representative Operation of Earned Income Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 01, 02, 03 or 05).
2 - Representative Operation of Earned Income Non Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 04, 06, 07, 08, 09, 49 or 99).
000161PC3B_DNATBC                   X                                                           Indicates the code of calculation basis code, according to table indicated in item 4.3.7 from PIS/Cofins layout, if the code representing the credit is informed.000232PC3B_DTOPER                   X                                                           Indicates the date of the operation
If the operation does not refer to a specific day, or if it refers to more than one day, the final reference day or the last day of the bookkeeping period must be informed, depending on the case.
000017PC3B_FILIAL                   X                                                           Enter branch code000130PC3B_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000567PC3B_INDOPE                   X                                                           Displays the operation type indicator
Field content may be:
0 – Representative Operation of Acquisition, Costs, Expense or Charges, Subjected to Credit of PIS/Pasep or Cofins (CST 50 to 66).
1 – Representative Operation of Earned Income Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 01, 02, 03 or 05).
2 - Representative Operation of Earned Income Non Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 04, 06, 07, 08, 09, 49 or 99).

The data of this fields corresponds to an identification code according to the respective file. 
000128PC3B_INDORI                   X                                                           Indicates the credit origin indicator:
The content of the field may be:
0 = Operation in Domestic Market;
1 = Import Operation.
000264PC3B_ITEM                     X                                                           Indicates the item code to which the operation refers. The content entered is previously validated with the respective register.

Data in this field correspond to an identification code according to the respective register.                                         000263PC3B_NATBC                    X                                                           Indicates the Code of Credit Calculation Basis, according to the table from item 4.3.7 of EFD-PIS/Cofins layout if the code representing the credit is entered.

Information on this field corresponds to an identification code according to the respective register. 000048PC3B_PARTIC                   X                                                           Indicates the Participant code of the document.
000313PC3B_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record 
0 = Record valid (integration) 
1 = Record not valid (integration)
2 = Record transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid record transmission
9= Processing                                        000162PC3B_VBCCOF                   X                                                           Indicates the calculation basis value of PIS/Pasep regarding the operation/item, for social contribution calculation or credit calculation, depending on the case.000162PC3B_VBCPIS                   X                                                           Indicates the calculation basis value of PIS/Pasep regarding the operation/item, for social contribution calculation or credit calculation, depending on the case.000197PC3B_VCOF                     X                                                           Indicates the Cofins value (contribution or credit) regarding the operation/item written-down in this register.
This field must be equal to the result of the expression: 
C3B_VBCCOF*C3B_ALQCOF/100
000048PC3B_VLOPER                   X                                                           Indicates the total value of the operation/item.000197PC3B_VPIS                     X                                                           Indicates the value of PIS/Pasep (contribution or credit) regarding the operation/item.
This field must be equal to the result of the expression: 
FWFLDGET("C3B_VBCPIS")*FWFLDGET("C3B_ALQPIS")/100
000233PC3C_CODITE                   X                                                           Indicates the code of the item to which the operation entered in this fields refers, when it exists, must be listed in register 0200,  highlighting that the entered codes must be defined by the legal entity that owns the bookkeeping.000047PC3C_CODPAR                   X                                                           Indicates the Participant code of the document.000052PC3C_DPROC                    X                                                           Indicates the description of the referenced process.000232PC3C_DTOPER                   X                                                           Indicates the date of the operation
If the operation does not refer to a specific day, or if it refers to more than one day, the final reference day or the last day of the bookkeeping period must be informed, depending on the case.
000017PC3C_FILIAL                   X                                                           Enter branch code000130PC3C_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000469PC3C_INDOPE                   X                                                           Displays the operation type indicator
Field content may be:
0 – Representative Operation of Acquisition, Costs, Expense or Charges, Subjected to Credit of PIS/Pasep or Cofins (CST 50 to 66).
1 – Representative Operation of Earned Income Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 01, 02, 03 or 05).
2 - Representative Operation of Earned Income Non Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 04, 06, 07, 08, 09, 49 or 99).
000124PC3C_INDPRO                   X                                                           Indicates the process origin indicator
Field content may be:
1 - Federal Justice;
3 – Brazilian Revenue Service
9 – Others.
000089PC3C_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.                           000469PC3D_CODIGO                   X                                                           Displays the operation type indicator
Field content may be:
0 – Representative Operation of Acquisition, Costs, Expense or Charges, Subjected to Credit of PIS/Pasep or Cofins (CST 50 to 66).
1 – Representative Operation of Earned Income Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 01, 02, 03 or 05).
2 - Representative Operation of Earned Income Non Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 04, 06, 07, 08, 09, 49 or 99).
000484PC3D_DESCRI                   X                                                           Displays the description of operation type indicator
Field content may be:
0 – Representative Operation of Acquisition, Costs, Expense or Charges, Subjected to Credit of PIS/Pasep or Cofins (CST 50 to 66).
1 – Representative Operation of Earned Income Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 01, 02, 03 or 05).
2 - Representative Operation of Earned Income Non Subjected to Payment of Contribution to PIS/Pasep and Cofins (CST 04, 06, 07, 08, 09, 49 or 99).
000017PC3D_FILIAL                   X                                                           Enter branch code000130PC3D_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC3D_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000132PC3E_CODIGO                   X                                                           Indicates the code of contributions payable, according to table 5.4 from SPED Fiscal layout.                                        000132PC3E_DESCRI                   X                                                           Indicates the code of contributions payable, according to table 5.4 from SPED Fiscal layout.                                        000057PC3E_FILIAL                   X                                                           Enter branch code                                        000140PC3E_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.           000128PC3E_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                                        000287PC3F_CMUNDE                   X                                                           Indicates the code of the target city of the transportation service. Data indicated in this field are previously validated by the IBGE City register.              

The data of this fields corresponds to an identification code according to the respective file.                           000280PC3F_CMUNOR                   X                                                           Indicates the origin city code of the transportation service. Data indicated in this field are previously validated by the IBGE City register.       

The data of this fields corresponds to an identification code according to the respective file.                                  000206PC3F_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000230PC3F_CODVEI                   X                                                           This field must indicate the identification code of the record associated with the vehicle.     

The data of this fields corresponds to an identification code according to the respective file.                                     000029PC3F_CPARCO                   X                                                           Participant record identifier000064PC3F_CPARRE                   X                                                           Record identifier of reshipping participant in transport service000041PC3F_DCMUND                   X                                                                                                   
000041PC3F_DCMUNO                   X                                                                                                   
000120PC3F_DCODVE                   X                                                           This field must indicate the vehicle description according to the documentation.                                        000041PC3F_DCPARC                   X                                                                                                   
000041PC3F_DCPARR                   X                                                                                                   
000041PC3F_DUFORI                   X                                                                                                   
000057PC3F_FILIAL                   X                                                           Enter branch code                                        000258PC3F_INDNAT                   X                                                           Deve representar a natureza do frete do conhecimento multimodal de cargas. Valid options for this field are:

0=Negociável;
1=Não negociável.

Note: Campo específico para o Conhecimento Multimodal de Cargas (Modêlo 26)                                        000424PC3F_INDRED                   X                                                           Indicates the freight type in the redispatch operation. Valid options for this field are:

0=No redispatch;
1=On account of issuer;
2=On account of recipient;
9=Others.

Note: Including subcontracting, which means contracting another carrier to comply with the whole stretch of the freight. In this case, for subcontracting, the value of this field can be any of the estimated values.                                        000086PC3F_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000127PC3F_OTM                      X                                                           Deve representar o número de Registro do operador de transporte multimodal junto à ANTT. O valor é numérico e possui 8 dígitos.000352PC3F_PARCOS                   X                                                           Indicates the code of consignee participant in the transportation service. They must be previously registered in the system with their specific information from their record.   

The data of this fields corresponds to an identification code according to the respective file.                                                                              000351PC3F_PARRED                   X                                                           Indicates the code the reshipping participant in the transportation service. They must be previously registered in the system with their specific information from the record.         

The data of this fields corresponds to an identification code according to the respective file.                                                                       000127PC3F_PLACA                    X                                                           This field must identify the first 3 characters of the license plate and the 4 numbers.                                        000272PC3F_UFDEST                   X                                                           Indicates the target State of the transportation service. Data indicated in this field are previously validated by the State register.          

The data of this fields corresponds to an identification code according to the respective file.                               000271PC3F_UFORIG                   X                                                           Indicate the Origin State of the transportation service. Data indicated in this field are previously validated by the State register.                             

The data of this fields corresponds to an identification code according to the respective file.            000216PC3F_UFVEIC                   X                                                           Indicates the state acronym of the vehicle plate according to the legislation.                        

The data of this fields corresponds to an identification code according to the respective file.                 000095PC3F_VDESP                    X                                                           Indicates the dispatch value of transportation service.                                        000186PC3F_VGRIS                    X                                                           Este campo deve representar o valor do Gerenciamento de Risco (GRIS).

Note: Campo específico para o Conhecimento Multimodal de Cargas (Modêlo 26)                                        000079PC3F_VLIQFR                   X                                                           Indicates the net value of the freight.                                        000094PC3F_VOUTRO                   X                                                           Indicates other values used in transportation service.                                        000099PC3F_VPEDAG                   X                                                           Indicates the value of toll used in transportation service.                                        000115PC3F_VSECAT                   X                                                           Indicates the Sec/Cat value (collection services/transport additional cost)                                        000081PC3F_VTOTFR                   X                                                           Indicates the total value of the freight.                                        000287PC3G_CMUNDE                   X                                                           Indicates the code of the target city of the transportation service. Data indicated in this field are previously validated by the IBGE City register.                     

The data of this fields corresponds to an identification code according to the respective file.                    000281PC3G_CMUNOR                   X                                                           Indicates the origin city code of the transportation service. Data indicated in this field are previously validated by the IBGE City register.   

The data of this fields corresponds to an identification code according to the respective file. 
                                     000206PC3G_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000319PC3G_CODPAR                   X                                                           Indicates the code of consignee participant in the transportation service. They must be previously registered in the system with their specific information from their record.      

The data of this fields corresponds to an identification code according to the respective file.                                          000230PC3G_CODVEI                   X                                                           This field must indicate the identification code of the record associated with the vehicle. 

The data of this fields corresponds to an identification code according to the respective file.                                         000059PC3G_CPARCO                   X                                                           Record identifier of agent participant in transport service000315PC3G_CPARRE                   X                                                           Indicates the code the redispatcher participant in the transportation service. They must be previously registered in the system with their specific information from their record. 

The data of this fields corresponds to an identification code according to the respective file.                                       000041PC3G_DCMUND                   X                                                                                                   
000120PC3G_DCODVE                   X                                                           This field must indicate the vehicle description according to the documentation.                                        000041PC3G_DCPARC                   X                                                                                                   
000041PC3G_DCPARR                   X                                                                                                   
000041PC3G_DUFDES                   X                                                                                                   
000041PC3G_DUFORI                   X                                                                                                   
000041PC3G_DUFVEI                   X                                                                                                   
000057PC3G_FILIAL                   X                                                           Enter branch code                                        000086PC3G_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000127PC3G_PLACA                    X                                                           This field must identify the first 3 characters of the license plate and the 4 numbers.                                        000271PC3G_UFDEST                   X                                                           Indicates the target State of the transportation service. Data indicated in this field are previously validated by the State register. 

The data of this fields corresponds to an identification code according to the respective file.                                       000271PC3G_UFORIG                   X                                                           Indicate the Origin State of the transportation service. Data indicated in this field are previously validated by the State register.           

The data of this fields corresponds to an identification code according to the respective file.                              000215PC3G_UFVEIC                   X                                                           Indicates the state acronym of the vehicle plate according to the legislation.                 

The data of this fields corresponds to an identification code according to the respective file.                       000116PC3G_VADMM                    X                                                           Indicates the additional value of the freight for Mercantile Marine renewal.                                        000081PC3G_VBRTFR                   X                                                           Indicates the gross value of the freight.                                        000077PC3G_VDEPOR                   X                                                           Indicates the value of port expenses.                                        000089PC3G_VDESCD                   X                                                           Indicates the expense value with load and unload.                                        000092PC3G_VIAGEM                   X                                                           Indicates the number type of the trip identification                                        000079PC3G_VLIQFR                   X                                                           Indicates the net value of the freight.                                        000094PC3G_VOUTRO                   X                                                           Indicates other values used in transportation service.                                        000287PC3H_CMUNDE                   X                                                           Indicates the code of the target city of the transportation service. Data indicated in this field are previously validated by the IBGE City register.     

The data of this fields corresponds to an identification code according to the respective file.                                    000240PC3H_CMUNOR                   X                                                           Indicates the origin city code of the transportation service. Data indicated in this field are previously validated by the IBGE City register.

The data of this fields corresponds to an identification code according to the respective file. 000206PC3H_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000121PC3H_CODVEI                   X                                                           Indicates the identification code of the record associated to the vehicle (DAC).                                         000041PC3H_DCMUND                   X                                                                                                   
000041PC3H_DCMUNO                   X                                                                                                   
000120PC3H_DCODVE                   X                                                           This field must indicate the vehicle description according to the documentation.                                        000041PC3H_DUFDES                   X                                                                                                   
000041PC3H_DUFORI                   X                                                                                                   
000057PC3H_FILIAL                   X                                                           Enter branch code                                        000165PC3H_INDTAR                   X                                                           Indicates the type of fee applied in transport operation. Valid options for this field are:

0=Exp.;
1=Enc.;
2=C.I.;
9=Other;                                        000086PC3H_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000078PC3H_PESOTX                   X                                                           Indicates the chargeable weight value.                                        000272PC3H_UFDEST                   X                                                           Indicates the target State of the transportation service. Data indicated in this field are previously validated by the State register.              

The data of this fields corresponds to an identification code according to the respective file.                           000271PC3H_UFORIG                   X                                                           Indicate the Origin State of the transportation service. Data indicated in this field are previously validated by the State register.                     

The data of this fields corresponds to an identification code according to the respective file.                    000092PC3H_VIAGEM                   X                                                           Indicates the number type of the trip identification                                        000094PC3H_VOUTRO                   X                                                           Indicates other values used in transportation service.                                        000077PC3H_VTXAD                    X                                                           Indicates the "ad valorem" fee value.                                        000075PC3H_VTXRED                   X                                                           Indicates the redispatch fee value.                                        000071PC3H_VTXTER                   X                                                           Indicates the inland fee value.                                        000206PC3I_CODITE                   X                                                           Indicates the item code according classification adopted by the establishment for its identification. The content of this field is validated with the respective file.                                        000381PC3I_CODMOD                   X                                                           Indicates the tax document template according to the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. These templates are previously registered in the system and they are validated with this register when document is entered.                     

The data of this fields corresponds to an identification code according to the respective file.                    000181PC3I_CPARDE                   X                                                           Indicates the code of merchandise sender. They must be previously registered in the system with their specific information from their record.                                        000181PC3I_CPARRE                   X                                                           Indicates the code of merchandise sender. They must be previously registered in the system with their specific information from their record.                                        000041PC3I_DCODMO                   X                                                                                                   
000082PC3I_DESPAC                   X                                                           Indicates the merchandise dispatch number.                                        000107PC3I_DTDOC                    X                                                           Indicates the tax document issue date according to the legislation.                                        000057PC3I_FILIAL                   X                                                           Enter branch code                                        000103PC3I_NUMDOC                   X                                                           Indicates the tax document number according to the legislation.                                        000086PC3I_NUMITE                   X                                                           Indicates the item number of the tax document.                                        000098PC3I_PESBRT                   X                                                           Indicates the gross weight of transported volumes (in Kg).                                        000096PC3I_PESLIQ                   X                                                           Indicates the net weight of transported volumes (in Kg).                                        000084PC3I_QTDVOL                   X                                                           Indicates the amount of transported volumes.                                        000103PC3I_SERIE                    X                                                           Indicates the tax document series according to the legislation.                                        000201PC3I_VLDOC                    X                                                           It must represent the total amount of the tax document, keeping to the general rule of the sum of all items or some specific entry, as determined by legislation.                                        000184PC3I_VLMERC                   X                                                           It must indicate the total value of the goods in the tax document. It must keep to the sum of the values of the goods in the tax document items.                                        000193PC3J_AJUCRD                   X                                                           Indicates the total value of credit adjustments, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000192PC3J_AJUDEB                   X                                                           Indicates the total value of debit adjustments, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000333PC3J_CRDTRA                   X                                                           Indicates the total value of credit to carry forward ((VL_SLD_CRED_ANT_ST+VL_DEVOL_ST+VL_RESSARC_ST+VL_OUT_CRED_ST+VL_AJ_CREDITOS_ST)-(VL_RETENÇAO_ST+VL_OUT_DEB_ST+VL_AJ_DEBITOS_ST))       as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000221PC3J_CREANT                   X                                                           Indicates the credit balance value of the period before the Tax Replacement, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000201PC3J_DEBESP                   X                                                           Indicates the paid or payable values, extra calculation, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000204PC3J_DTFIN                    X                                                           Indicates the final date to which the calculation refers, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000206PC3J_DTINI                    X                                                           Indicates the initial date to which the calculation refers, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000097PC3J_DUF                      X                                                           Indicates the description of the selected federative unit                                        000057PC3J_FILIAL                   X                                                           Enter branch code                                        000130PC3J_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000240PC3J_INDMOV                   X                                                           Indicates the Movement Indicator, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.
Options:  0 – Without ST operations, 1 – With ST Operations.
                                        000188PC3J_OUTCRD                   X                                                           Indicates the total value of other credits, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000188PC3J_OUTDEB                   X                                                           Indicates the total value of other credits, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000210PC3J_SDODEV                   X                                                           Indicates the total value of debit balance before the deductions, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000042PC3J_STAMP                    X                                                           Control of TSI Protheus x TAF integration.000284PC3J_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000202PC3J_TOTDED                   X                                                           Indicates the total value of "ST Deductions" adjustments, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000305PC3J_UF                       X                                                           Acronym of the State to which calculation of ICMS ST refers, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                     

The data of this fields corresponds to an identification code according to the respective file.                    000201PC3J_VLRDEV                   X                                                           Indicates the total value of ICMS ST of return of goods, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000225PC3J_VLRREC                   X                                                           Indicates the total value of ICMS ST payable (VL_SLD_DEV_ANT_ST-VL_DEDUÇÕES_ST), as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000189PC3J_VLRRES                   X                                                           Indicates the total value of reimbursements, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000188PC3J_VLRRET                   X                                                           Indicates the total value of ICMS withheld, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000216PC3K_AJUCOM                   X                                                           Indicates the complementary description of the calculation adjustment, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000263PC3K_CODAJU                   X                                                           Indicates the code of calculation and deduction adjustment, according to the table from item 5.1.1 of SPED Fiscal layout.
Information on this field corresponds to an identification code according to the respective register.                                        000066PC3K_CODMOT                   X                                                           Enter the reason code.                                            000065PC3K_DESCSU                   X                                                           It indicates the sub-item related to ICMS Calculation Adjustment.000073PC3K_DESMOT                   X                                                           Enter the reason description.                                            000048PC3K_DTFIN                    X                                                           End Date                                        000052PC3K_DTINI                    X                                                           Start Date                                          000057PC3K_FILIAL                   X                                                           Enter branch code                                        000130PC3K_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000076PC3K_IDSUBI                   X                                                           It indicates the sub-item identifier related to ICMS Calculation Adjustment.000188PC3K_IDTMOT                   X                                                           It indicates the identification code of reason type record. This code is internally controlled by the system incrementally and per branch.                                                  000065PC3K_SUBITE                   X                                                           It indicates the sub-item related to ICMS Calculation Adjustment.000188PC3K_VLRAJU                   X                                                           Indicates the calculation adjustment value, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000193PC3L_DOCARR                   X                                                           Indicates the code of the single identification of the collection document.
 
The data of this fields corresponds to an identification code according to the respective file.                    000187PC3L_DSCCOM                   X                                                           Indicates the complementary description as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000048PC3L_DTFIN                    X                                                           End Date                                        000052PC3L_DTINI                    X                                                           Start Date                                          000057PC3L_FILIAL                   X                                                           Enter branch code                                        000130PC3L_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000059PC3L_IDSUBI                   X                                                           Subitem identifier.                                        000066PC3L_IDTMOT                   X                                                           Identifier of reason type.                                        000254PC3L_INDPRO                   X                                                           Indicates the indicator code of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.
Options: 0-SEFAZ;1-Federal Justice;2-State Justice;9-Others
                                        000224PC3L_NRPROC                   X                                                           Indicates the number of process to which the adjustment is associated, if any, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000042PC3M_CHVELE                   X                                                           It indicates the document electronic key. 000161PC3M_CODITE                   X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.    
000572PC3M_CODMOD                   X                                                           Indicates the model code of the tax document. The value entered in the field must exist on table Tax Documents of ICMS, according to item 4.1.1 from Act COTEPE/ICMS nr 9, from April, 18th 2008.                                                                                                                                                                                                                                                    The data of this fields corresponds to an identification code according to the respective file.                                        000062PC3M_CODMOT                   X                                                           Enter the reason code.                                        000029PC3M_CODPAR                   X                                                           Participant record identifier000376PC3M_CPARTI                   X                                                           Indicates the code of participant of document issuer or of goods recipient, in case of inflows; or of purchaser, in case of outflow, as provided by tax authorities in the Agreement 31/99, in the Tax and Contributions EDF Practical Guide.
 
The data of this fields corresponds to an identification code according to the respective file.
                                        000069PC3M_DESMOT                   X                                                           Enter the reason description.                                        000184PC3M_DTDOC                    X                                                           Indicates the tax document issue date, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000048PC3M_DTFIN                    X                                                           End Date                                        000052PC3M_DTINI                    X                                                           Start Date                                          000099PC3M_DTVIST                   X                                                           Enter the date of invoice certification by tax authorities.                                        000057PC3M_FILIAL                   X                                                           Enter branch code                                        000130PC3M_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000059PC3M_IDSUBI                   X                                                           Subitem identifier.                                        000155PC3M_IDTMOT                   X                                                           It indicates the reason type record identification code. This code is internally controlled by the system incrementally and is unique per branch.          000383PC3M_ITEM                     X                                                           Indicates the item code when the adjustment refers to a specific Item/Product of the document, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        

The information in this field corresponds to an identification code according to respective register.                                         000180PC3M_NRODOC                   X                                                           Indicates the tax document number, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000180PC3M_SERDOC                   X                                                           Indicates the tax document series, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000184PC3M_SUBSER                   X                                                           Indicates the tax document sub-series, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000188PC3M_VLRAJU                   X                                                           Indicates the calculation adjustment value, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000208PC3N_CODOBR                   X                                                           Indicates the code of the liability payable, according to Table 5.4 from layout of Fiscal SPED.

The data of this fields corresponds to an identification code according to the respective file.                000216PC3N_CODREC                   X                                                           Indicates the code of the income regarding the charge, of the state, as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000070PC3N_DCODAR                   X                                                           This field indicates the collection document description              000095PC3N_DCODOB                   X                                                           Indicates the description of the selected  tax payable.                                        000047PC3N_DOCARR                   X                                                           This field indicates the collection document ID000219PC3N_DSCCOM                   X                                                           Indicates the summarized description of the process that based the entry, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000176PC3N_DTDOC                    X                                                           Indicates the charge due date, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                         000048PC3N_DTFIN                    X                                                           End Date                                        000052PC3N_DTINI                    X                                                           Start Date                                          000057PC3N_FILIAL                   X                                                           Enter branch code                                        000130PC3N_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000299PC3N_INDPRO                   X                                                           Indicates the indicator code of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. The valid options are:
0-SEFAZ;
1-Federal Justice;
2-State Justice;
3–Federal Revenue Service;
9–Others.
                                        000193PC3N_MESREF                   X                                                           Indicates the reference month in "mmaaaa" format as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000234PC3N_NRPROC                   X                                                            Indicates the number of process or infraction to which the charge is associated, if any, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000511PC3N_TXTCOM                   X                                                           Indicates the complementary description of the charges payable, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.
When this register regards an untimely payment, enter in this field the reference month and year of each one of the untimely debits of the period, in mmyyyy format, without separation special characters. Example: for untimely debit of April of 2009, the field must filled only with characters 042009. 
                                        000184PC3N_VLROBR                   X                                                            Indicates the value of the tax payable, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                       000053PC3O_FILIAL                   X                                                           System Branch                                        000096PC3O_IDREL                    X                                                           ID field of relationship with FATHER register, table C6H                                        000383PC3O_ITEM                     X                                                           Indicates the item code when the adjustment refers to a specific Item/Product of the document, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        

The information in this field corresponds to an identification code according to respective register.                                         000052PC3O_VLCOF                    X                                                           Indicates the value of Cofins regarding the item    000092PC3O_VLPIS                    X                                                           Indicates the value of PIS/PASEP regarding the item.                                        000149PC3P_CODIGO                   X                                                           It must indicate the Indicator Code of the Class of Hired Freight according to tax authorities in the Contributions EFD.                             000165PC3P_DESCRI                   X                                                           It must indicate the indicator code description of the Class of Hired Freight according to tax authorities in the Contributions EFD.                                 000057PC3P_FILIAL                   X                                                           Enter branch code                                        000130PC3P_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000131PC3P_VALIDA                   X                                                           It indicates the limit effective date of this code. Blank date identifies the current code.                                        000058PC3Q_CODINF                   X                                                           Indicates the complementary data code of the tax document.000017PC3Q_FILIAL                   X                                                           Enter branch code000131PC3Q_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.  000023PC3Q_STAMP                    X                                                           Protheus ERP Stamp Date000175PC3Q_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000061PC3Q_TXTCOM                   X                                                           Indicates the complementary description of reference code.   000089PC3R_CODIGO                   X                                                           Indicates the code of fiscal entry notes associated to document according to legislation.000127PC3R_DESCRI                   X                                                           Indicates the summarized description of the fiscal entry associated to document according to legislation.                      000053PC3R_FILIAL                   X                                                           System Branch                                        000130PC3R_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000052PC3R_STATUS                   X                                                           Invoice date                                        000038PC3S_CODIGO                   X                                                           Enter the identifier for the tax code
000029PC3S_DESCR                    X                                                           Enter description for the tax000029PC3S_DESCRI                   X                                                           Enter description for the tax000017PC3S_FILIAL                   X                                                           Enter branch code000130PC3S_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000110PC3T_CODIGO                   X                                                           Indicates IPI Classification Code according to demands from EFD Fiscal (Table 4.5.1).                         000095PC3T_DESCRI                   X                                                           Indicates IPI Classification Code according to demands from EFD Fiscal.                        000057PC3T_FILIAL                   X                                                           Enter branch code                                        000130PC3T_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000108PC3T_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.                        000084PC3U_CODIGO                   X                                                           Indicates IPI Control Stamp Code according to demands from EFD Fiscal (Table 4.5.2).000110PC3U_DESCRI                   X                                                           Indicates description of IPI Control Stamp according to demands from EFD Fiscal.                              000034PC3U_FILIAL                   X                                                           Enter branch code                 000151PC3U_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                      000084PC3U_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000267PC3V_CODIGO                   X                                                           Indicates the code corresponding to Reference Table that includes the beverage, subjected to special tax regime (REFRI), as determined by tax authorities in the Agreement 31/99, in the Practical Guide TAX EFD and Contributions.                                        000274PC3V_DESCRI                   X                                                           Indicates the Description corresponding to Reference Table that includes the beverage, subjected to special tax regime (REFRI), as determined by tax authorities in the Agreement 31/99, in the Practical Guide TAX EFD and Contributions.                                        000057PC3V_FILIAL                   X                                                           Enter branch code                                        000130PC3V_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000128PC3V_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                                        000482PC3X_CODGRU                   X                                                           Indicate the code of the group corresponding to the beverage commercial brand, according to list in Attachment III of Decree no. 6.707, from 2008, edited by Decree nr 6.904, from 2009, and nr 7.455, from 2011. In case of products in Tables I and II from Attachment III of Decree nr 6.707/08, enter in this Field 03 the group code "SN", as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000365PC3X_CODTAB                   X                                                           Indicates the code corresponding to Reference Table that includes the beverage, subjected to special tax regime (REFRI), as determined by tax authorities in the Agreement 31/99, in the Practical Guide TAX EFD and Contributions.                             

The data of this fields corresponds to an identification code according to the respective file.            000482PC3X_DESCRI                   X                                                           Indicate the code of the group corresponding to the beverage commercial brand, according to list in Attachment III of Decree no. 6.707, from 2008, edited by Decree nr 6.904, from 2009, and nr 7.455, from 2011. In case of products in Tables I and II from Attachment III of Decree nr 6.707/08, enter in this Field 03 the group code "SN", as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                        000041PC3X_DTAB                     X                                                           .                                        000057PC3X_FILIAL                   X                                                           Enter branch code                                        000130PC3X_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000128PC3X_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                                        000258PC3Z_CODIGO                   X                                                           Indicates the code of the Merchandise/Service Item Type referenced in item 4.2.1 from Layout Orientation Manual of EFD-PIS/Cofins (ADE Cofins nº 34/2010), corresponds to "NCM Chapters" tables, plus code "00 - Service".                                        000265PC3Z_DESCRI                   X                                                           Indicates the Description of the Merchandise/Service Item Type referenced in item 4.2.1 from Layout Orientation Manual of EFD-PIS/Cofins (ADE Cofins nº 34/2010), corresponds to "NCM Chapters" tables, plus code "00 - Service".                                        000057PC3Z_FILIAL                   X                                                           Enter branch code                                        000130PC3Z_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000128PC3Z_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                                        000075PC3_ACCPROC                   X                                                           Inform if contract was sent to ACC.                                        000055PC3_APROV                     X                                                           Code of the approval group of the partnership contract.000021PC3_AVISTA                    X                                                           Unit price on demand.000013PC3_BASEIPI                   X                                                           System Branch000012PC3_CC                        X                                                           Cost center.000049PC3_CONAPRO                   X                                                           Control flag of approval of partnership contract.000040PC3_COND                      X                                                           Payment codition code.                  000080PC3_CONTATO                   X                                                           Contact's name for this partnership     contract.                               000024PC3_DATPRF                    X                                                           End Contract Date.      000024PC3_DATPRI                    X                                                           Beginning Contract Date.000040PC3_EMISSAO                   X                                                           Partnership contract issue date.        000080PC3_EMITIDO                   X                                                           Flag issue of partnership contract re-  port.                                   000040PC3_ENCER                     X                                                           Partnership contract termination flag.  000080PC3_FILENT                    X                                                           Branch Code for delivery of Partnership Agreement.                              000040PC3_FILIAL                    X                                                           System's branch.                        000040PC3_FORNECE                   X                                                           Supplier's code.                        000040PC3_FRETE                     X                                                           Freight value.                          000078PC3_GRADE                     X                                                           
Identificador de grade no item    
                                        000062PC3_GRUPCOM                   X                                                           Group of purchasers responsible for this partnership contract.000080PC3_IPI                       X                                                           Percentage of Excise Tax rate in the    Partnership Agreement.                  000040PC3_ITEM                      X                                                           Partnership contract item.              000074PC3_ITEMGRD                   X                                                              Identificador do item de grade                                         000040PC3_LOCAL                     X                                                           Partnership contract warehouse.         000040PC3_LOJA                      X                                                           Supplier's unit.                        000080PC3_MOEDA                     X                                                           Currency in which the partnership con-  tract is found.                         000080PC3_MSG                       X                                                           Formula's code for message in the       partnership contract.                   000040PC3_NUM                       X                                                           Partnership contract number.            000021PC3_NUM_SI                    X                                                           Import Request Number000040PC3_OBS                       X                                                           Comments on the Partnership Agreement.  000040PC3_OK                        X                                                           Flag for markbrowse. Internal use.      000040PC3_PRECO                     X                                                           Price of Partnership Agreement.         000120PC3_PRODUTO                   X                                                           Code of Product in the Partnership      Agreement.                              Key <F3> available.                     000057PC3_QTIMP                     X                                                           Amount of prints.                                        000062PC3_QTSEGUM                   X                                                           Amount in second unit.                                        000040PC3_QUANT                     X                                                           Quantity in the Partnership Agreement.  000080PC3_QUJE                      X                                                           Quantity already delivered in the secondunit of measurement.                    000040PC3_REAJUST                   X                                                           Code of the prices readjustment formula.000080PC3_RESIDUO                   X                                                           Identification flag of the residue      elimination routine.                    000163PC3_SEGUM                     X                                                           Second Measurement Unit used to refer to Product. All Inflow, Outflow and Internal Production routines allow data entry in 2 measurement units. Key [F3] Available.000013PC3_TAXAFOR                   X                                                           Supplier Rate000040PC3_TOTAL                     X                                                           Total amount of Partnership Agreement.  000040PC3_TPFRETE                   X                                                           Freight used identification code.       000014PC3_TXMOEDA                   X                                                           Currency rate.000234PC3_UM                        X                                                           Main Measurement Unit used to refer to Product. Example: A Product may be Purchased in Boxes and Sold in Units. In this case, you may enter 1UM=Unit and 2UM=Box. This enables all transactions in Units and in Boxes. Key [F3] available.000055PC3_USER                      X                                                           Code of the user who includes the partnership contract.000066PC3_VALFRE                    X                                                           Freight Value of the item.                                        000079PC3_VALIPI                    X                                                           Code of tax profile of product to which the origin belongs.                    000118PC40_ALQCOF                   X                                                           Indicates the value of the applicable rate for calculation of social contribution ( 3% or 7,6%) depending on the case.000122PC40_ALQPIS                   X                                                           Indicates the value of the applicable rate for calculation of social contribution ( 0,65% or 1,65%) depending on the case.000065PC40_CNPJ                     X                                                           Indicates the CNPJ of the company purchasing the real state unit.000067PC40_CPF                      X                                                           Indicates the CPF of the individual purchasing the real state unit.000205PC40_CSTC                     X                                                           Indicates the code of tax status code regarding PIS//PASEP, according to table provided by Tax Authorities.

The data of this fields corresponds to an identification code according to the respective file. 000197PC40_CSTP                     X                                                           Indicates the Tax Status Code regarding PIS//PASEP, according to table provided by Tax Authorities.

The data of this fields corresponds to an identification code according to the respective file. 000107PC40_DCSTCO                   X                                                           Indicates the code of tax status code regarding PIS//PASEP, according to table provided by Tax Authorities.000114PC40_DCSTPI                   X                                                           Indicates the description of tax status code regarding PIS//PASEP, according to table provided by Tax Authorities.000049PC40_DESUNI                   X                                                           Indicates the description of the real state unit.000245PC40_DIO                      X                                                           Represents the Indicator of Operation Type
The content of the field may be:
01 – Cash Sale of Finished Unit;
02 – Credit Sale of Finished Unit;
03 – Cash Sale of Unit under Construction;
04 – Credit Sale of Unit under Construction;
05 – Others.
000053PC40_DTO                      X                                                           Indicates the operation date of real state unit sale.000302PC40_DUI                      X                                                           Indicates the description of the Indicator of Type of Sold Real State Unit:
01 – Land purchased for sale;
02 – Land derived from lot development;
03 – Lot derived from land parcelling;
04 – Unit resulting from real state development;
05 – Building constructed/under construction for sale;
06 – Others.
000017PC40_FILIAL                   X                                                           Enter branch code000138PC40_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.         000054PC40_IEMP                     X                                                           Indicates the identification or name of the enterprise000142PC40_INDNAT                   X                                                           Represents the Indicator of Enterprise Specific Nature
Field content may be:
1 - Consortium;
2 - SCP;
3 – Real State Development;
4 - Others.
000039PC40_INFCOM                   X                                                           Indicates the Complementary Information000326PC40_IO                       X                                                           Displays the operation type indicator
Field content may be:
01 – Cash Sale of Finished Unit;
02 – Credit Sale of Finished Unit;
03 – Cash Sale of Unit under Construction;
04 – Credit Sale of Unit under Construction;
05 – Others.

The data of this fields corresponds to an identification code according to the respective file. 000082PC40_NUMCON                   X                                                           Indicates the number of Contract/Document that formalizes the real state unit sale000240PC40_PERREC                   X                                                           Indicates the percentage of total income received until the month, of the sold real state unit.       
This field must be equal to the result of the expression:
(C40_VRECAC+C40_VTOTRE)/M->C40_VTOTVE                                         
000312PC40_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Empty) = New Record 
0 = Valid Record (integration) 
1 = Record Not Valid (integration)
2 = Record Transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid Record Transmitted
9 = In Process                                        000399PC40_UI                       X                                                           Represents the Indicator of Sold Real State Unit Type
Field content may be:
01 – Land purchased for sale;
02 – Land derived from lot development;
03 – Lot derived from land parcelling;
04 – Unit resulting from real state development;
05 – Building constructed/under construction for sale;
06 – Others.

The data of this fields corresponds to an identification code according to the respective file. 000099PC40_VBCCOF                   X                                                           Indicates the calculation base value of Cofins regarding the taxable income of real state activity.000103PC40_VBCPIS                   X                                                           Indicates the calculation base value of PIS/PASEP regarding the taxables income of real state activity.000127PC40_VCOFIN                   X                                                           Indicates the value of calculated Cofins.
This field must be equal to the result of the expression: 
C40_VBCCOF*C40_ALQCOF/100
000132PC40_VPIS                     X                                                           Indicates the value of calculated PIS/PASEP.
This field must be equal to the result of the expression: 
C40_VBCPIS*C40_ALQPIS/100  
000060PC40_VRECAC                   X                                                           Indicates the total value received in the bookkeeping month.000060PC40_VTOTRE                   X                                                           Indicates the total value received in the bookkeeping month.000087PC40_VTOTVE                   X                                                           Indicates the total value of sold real state unit updated until the bookkeeping period 000044PC41_CODIGO                   X                                                           Represents the Indicator of Operation Type

000243PC41_DESCRI                   X                                                           Indicates the description of the Operation Type
The field content may be:
01 – Cash Sale of Finished Unit;
02 – Credit Sale of Finished Unit;
03 – Cash Sale of Unit under Construction;
04 – Credit Sale of Unit under Construction;
05 – Others.
000017PC41_FILIAL                   X                                                           Enter branch code000130PC41_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC41_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000302PC42_CODIGO                   X                                                           Represents the Indicator of Sold Real State Unit Type
Field content may be:
01 – Land purchased for sale;
02 – Land derived from lot development;
03 – Lot derived from land parcelling;
04 – Unit resulting from real state development;
05 – Building constructed/under construction for sale;
06 – Others.
000063PC42_DESCRI                   X                                                           Indicates the description of the Type of Sold Real State Unit

000017PC42_FILIAL                   X                                                           Enter branch code000130PC42_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000087PC42_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.   000065PC43_CNPJ                     X                                                           Indicates the CNPJ of the company purchasing the real state unit.000067PC43_CPF                      X                                                           Indicates the CPF of the individual purchasing the real state unit.000105PC43_CSTC                     X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP, according to table indicated in the item 4.3.4.000105PC43_CSTP                     X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP, according to table indicated in the item 4.3.3.000052PC43_DPROC                    X                                                           Indicates the description of the referenced process.000041PC43_DTO                      X                                                           Indicates the operation date of the sale.000017PC43_FILIAL                   X                                                           Enter branch code000130PC43_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000054PC43_IEMP                     X                                                           Indicates the identification or name of the enterprise000260PC43_INDPRO                   X                                                           It must indicate the type of indicator of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Valid option for this item are:
1- Federal Justice;
3–Brazilian Federal Revenue Office;
9–Other
000229PC43_IO                       X                                                           Displays the operation type indicator
Field content may be:
01 – Cash Sale of Finished Unit;
02 – Credit Sale of Finished Unit;
03 – Cash Sale of Unit under Construction;
04 – Credit Sale of Unit under Construction;
05 – Others.
000160PC43_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.

The data of this fields corresponds to an identification code according to the respective file. 000302PC43_UI                       X                                                           Represents the Indicator of Sold Real State Unit Type
Field content may be:
01 – Land purchased for sale;
02 – Land derived from lot development;
03 – Lot derived from land parcelling;
04 – Unit resulting from real state development;
05 – Building constructed/under construction for sale;
06 – Others.
000138PC44_ALQCOF                   X                                                           Indicates the value of applicable rate for calculation of real state credit that, regarding Cofins, corresponds to the percentage of 7,6%.000142PC44_ALQPIS                   X                                                           Indicates the value of applicable rate for calculation of real state credit that, regarding PIS/PASEP, corresponds to the percentage of 1,65%.000244PC44_BCINC                    X                                                           Indicates the credit calculation base value on Incurred Cost, accrued until the bookkeeping period.
This field must be equal to the result of the expression:
C44_INCACU+C44_EXCBC                                                                 
000065PC44_CNPJ                     X                                                           Indicates the CNPJ of the company purchasing the real state unit.000067PC44_CPF                      X                                                           Indicates the CPF of the individual purchasing the real state unit.000175PC44_CRDACC                   X                                                           Indicates the total value of Cofins credit incident on the adjusted accrued incurred cost.
This field must be equal to the result of the expression: 
C44_BCINC*C44_ALQCOF/100
000178PC44_CRDACP                   X                                                           Indicates the total value of PIS/PASEP credit incident on the adjusted accrued incurred cost.
This field must be equal to the result of the expression: 
C44_BCINC*C44_ALQPIS/100
000159PC44_CRDANC                   X                                                           Indicates the credit installment discounted until the period previous to bookkeeping - COFINS (proportional to income received until the previous month).      000156PC44_CRDANP                   X                                                           Indicates the credit installment discounted until the period previous to bookkeeping - PIS/PASEP (proportional to income received until the previous month).000121PC44_CRDDEC                   X                                                           Indicates the credit installment to be discounted in bookkeeping - COFINS (proportional to income received in the month).000128PC44_CRDDEP                   X                                                           Indicates the credit installment to be discounted in bookkeeping - PIS/PASEP (proportional to income received in the month).    000197PC44_CRDFUC                   X                                                           Indicates the installment to discount in future periods - COFINS
This field must be equal to the result of the expression:
C44_CRDACC-C44_CRDANC-C44_CRDDEC                                         
000200PC44_CRDFUP                   X                                                           Indicates the installment to discount in future periods - PIS/PASEP
This field must be equal to the result of the expression:
C44_CRDACP-C44_CRDANP-C44_CRDDEP                                         
000105PC44_CSTC                     X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP, according to table indicated in the item 4.3.4.000205PC44_CSTCOF                   X                                                           Indicates the code of tax status code regarding PIS//PASEP, according to table provided by Tax Authorities.

The data of this fields corresponds to an identification code according to the respective file. 000107PC44_CSTP                     X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP, according to table indicated in the item 4.3.3.  000197PC44_CSTPIS                   X                                                           Indicates the Tax Status Code regarding PIS//PASEP, according to table provided by Tax Authorities.

The data of this fields corresponds to an identification code according to the respective file. 000114PC44_DCSTCO                   X                                                           Indicates the description of tax status code regarding PIS//PASEP, according to table provided by Tax Authorities.000114PC44_DCSTPI                   X                                                           Indicates the description of tax status code regarding PIS//PASEP, according to table provided by Tax Authorities.000049PC44_DTO                      X                                                           Indicates the operation date of the sale.        000117PC44_EXCBC                    X                                                           Indicates the Installment of Incurred Code not entitled to credit from real state activity, accrued until the period.000030PC44_FILIAL                   X                                                           Enter branch code             000130PC44_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000054PC44_IEMP                     X                                                           Indicates the identification or name of the enterprise000254PC44_INCACU                   X                                                           Indicates the Total Value of Incurred Cost of real state unit accrued until the month previous to bookkeeping
This field must be equal to the result of the expression:
C44_INCANT+C44_INCESC                                                                
000109PC44_INCANT                   X                                                           Indicates the Total Value of Incurred Cost of real state unit accrued until the month previous to bookkeeping000086PC44_INCESC                   X                                                           Indicates the Total Value of Incurred Cost of real state unit in the bookkeeping month000229PC44_IO                       X                                                           Displays the operation type indicator
Field content may be:
01 – Cash Sale of Finished Unit;
02 – Credit Sale of Finished Unit;
03 – Cash Sale of Unit under Construction;
04 – Credit Sale of Unit under Construction;
05 – Others.
000302PC44_UI                       X                                                           Represents the Indicator of Sold Real State Unit Type
Field content may be:
01 – Land purchased for sale;
02 – Land derived from lot development;
03 – Lot derived from land parcelling;
04 – Unit resulting from real state development;
05 – Building constructed/under construction for sale;
06 – Others.
000178PC45_ALQCOF                   X                                                           Indicates the value of applicable rate for calculation of real state credit that, regarding Cofins, corresponds to the percentage of 7,6%.                                        000142PC45_ALQPIS                   X                                                           Indicates the value of applicable rate for calculation of real state credit that, regarding PIS/PASEP, corresponds to the percentage of 1,65%.000166PC45_BCCRED                   X                                                           Indicates the value of calculation base of credit on cost quoted regarding the bookkeeping month, proportional according to the income function received in the month.000077PC45_CNPJ                     X                                                           Indicates the CNPJ of the company purchasing the real state unit.            000067PC45_CPF                      X                                                           Indicates the CPF of the individual purchasing the real state unit.000176PC45_CRDCOF                   X                                                           Indicates the value of credit on the quoted cost to be used in bookkeeping period - COFINS
This field must be equal to the result of the expression: 
C45_BCCRED*C45_ALQCOF/100
000179PC45_CRDPIS                   X                                                           Indicates the value of credit on the quoted cost to be used in bookkeeping period - PIS/PASEP
This field must be equal to the result of the expression: 
C45_BCCRED*C45_ALQPIS/100
000105PC45_CSTC                     X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP, according to table indicated in the item 4.3.4.000201PC45_CSTCOF                   X                                                           Indicates the code of tax status code regarding COFINS, according to table provided by Tax Authorities.

The data of this fields corresponds to an identification code according to the respective file. 000105PC45_CSTP                     X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP, according to table indicated in the item 4.3.3.000205PC45_CSTPIS                   X                                                           Indicates the code of tax status code regarding PIS//PASEP, according to table provided by Tax Authorities.

The data of this fields corresponds to an identification code according to the respective file. 000156PC45_CUSAJU                   X                                                           Indicates the value of credit calculation base on the budgeted cost, adjusted
This field must be equal to the result of the expression:
C45_CUSORC-C45_VEXC
000072PC45_CUSORC                   X                                                           Indicates the value of calculation base of the credit on the quoted cost000103PC45_DCSTCO                   X                                                           Indicates the code of tax status code regarding COFINS, according to table provided by Tax Authorities.000107PC45_DCSTPI                   X                                                           Indicates the code of tax status code regarding PIS//PASEP, according to table provided by Tax Authorities.000041PC45_DTO                      X                                                           Indicates the operation date of the sale.000027PC45_FILIAL                   X                                                           Enter branch code          000134PC45_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.     000054PC45_IEMP                     X                                                           Indicates the identification or name of the enterprise000229PC45_IO                       X                                                           Displays the operation type indicator
Field content may be:
01 – Cash Sale of Finished Unit;
02 – Credit Sale of Finished Unit;
03 – Cash Sale of Unit under Construction;
04 – Credit Sale of Unit under Construction;
05 – Others.
000302PC45_UI                       X                                                           Represents the Indicator of Sold Real State Unit Type
Field content may be:
01 – Land purchased for sale;
02 – Land derived from lot development;
03 – Lot derived from land parcelling;
04 – Unit resulting from real state development;
05 – Building constructed/under construction for sale;
06 – Others.
000166PC45_VEXC                     X                                                           Indicates the value of calculation base of credit on cost quoted regarding the bookkeeping month, proportional according to the income function received in the month.000050PC46_ALQPC                    X                                                           Indicate Pis/Cofins applicable rate in Percentage.000045PC46_ALQVPC                   X                                                           Indicate Pis/Cofins applicable rate in Reais.000220PC46_CODCON                   X                                                           Indicates the code of social contribution calculated in the period, according to Table 4.3.5 from EFD-Contributions layout.
The data of this fields corresponds to an identification code according to the respective file. 000088PC46_DCODCO                   X                                                           Indicates the description of social contribution                                        000057PC46_FILIAL                   X                                                           Enter branch code                                        000130PC46_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000105PC46_QBCPPC                   X                                                           Indicate value related to amount of Pis/Cofins Calculation Basis.                                        000183PC46_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000130PC46_TIPTRB                   X                                                           Represents the Indicator of Tax Type:
The field content may be:

1 – Pis/Pasep
2 – Cofins
                                        000066PC46_VAJACR                   X                                                           Indicates the value of addition adjustment to social contribution.000066PC46_VAJRED                   X                                                           Indicates the value of addition adjustment to social contribution.000164PC46_VANDIF                   X                                                           Indicates the value of contribution deferred in previous periods, added to this bookkeeping period, regarding the deferred income received in the bookkeeping month.000373PC46_VATDIF                   X                                                           Indicates the value of contribution to defer in the period, regarding income not yet received, derived from execution of contracts with legal entity under public law, public company, mixed capital company or its subsidiaries, regarding contract building or good and service supply by pre-established price (single paragraph and caput of art. 7 from Law nr 9.718 from 1998).000054PC46_VBCPC                    X                                                            Indicates the value of contribution calculation basis000179PC46_VCAPUR                   X                                                           Indicates the total value of social contribution calculated 
This field must be equal to the result of the expression: 
(C46_VBCPC  * (C46_ALQPC/100)) + (C46_QBCPPC * C46_ALQVPC)
000074PC46_VLCRDA                   X                                                           It indicates the Credit Value discounted on a previous bookkeeping period 000118PC46_VLCRDE                   X                                                           It indicates the Credit Value discounted on the bookkeeping period itself                                             000054PC46_VLCTCU                   X                                                           It indicates the cumulative value to be collected/paid000055PC46_VLCUPE                   X                                                           It indicates the total cumulative payment on the period000058PC46_VLNCRE                   X                                                           It indicates the non cumulative value to be collected/paid000057PC46_VLOTDE                   X                                                           It indicates the value of other deductions on the period 000044PC46_VLOTNC                   X                                                           It indicates other deductions on the period 000057PC46_VLRECB                   X                                                           Indicates the value of gross income accrued in the period000080PC46_VLRECU                   X                                                           It indicates the withheld value deducted on the period                          000062PC46_VLRENC                   X                                                           It indicates the withheld value deducted on the period        000060PC46_VLTCNC                   X                                                           It indicates the total non cumulative payment on the period.000074PC46_VLTCNT                   X                                                           It indicates the total cumulative value to be collected/paid on the period000056PC46_VLTNCD                   X                                                           It indicates the total non cumulative payment value owed000184PC46_VTCPER                   X                                                           Indicates the total value of contribution of the bookkeeping period.
This field must be equal to the result of the expression:
C46_VCAPUR+ C46_VAJACR-C46_VAJRED- C46_VATDIF+C46_VANDIF
000430PC47_CAJAPC                   X                                                           Represents the indicator of adjustment code of calculation and deduction, and may be:

01 – Adjustment Derived from Lawsuit
02 – Adjustment Derived from Administrative Process
03 – Adjustment Derived from Tax Legislation
04 – Adjustment Derived Specifically from RTT
05 – Adjustment Derived from Other Situations
06 – Reversal

Information on this field corresponds to an identification code according to the respective register. 000041PC47_CODCON                   X                                                           Indicates the code of social contribution000052PC47_CODREC                   X                                                           Enter the income code related to the tax payment.   000077PC47_DCAJAP                   X                                                           Indicates the the code description of adjustment of calculation and deduction000066PC47_DCAPUR                   X                                                           Indicates the complementary description of calculation adjustment.000034PC47_DESCRI                   X                                                           It indicates the code description.000043PC47_DTREF                    X                                                           Indicates the date of adjustment reference.000057PC47_FILIAL                   X                                                           Enter branch code                                        000130PC47_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000131PC47_INDAJU                   X                                                           Represents the Adjustment Type Indicator, the field must be filled with data as bellow:
0- Debit adjustment;
1- Credit adjustment.
000150PC47_NUMCMP                   X                                                           Enter in this field the number of record M200 (Field 8 (non-cumulative payment) or Field 12 (cumulative payment)), object of detailing in this record.000075PC47_NUMDOC                   X                                                           Indicates the number of the document to which the adjustment is associated.000100PC47_TIPTRB                   X                                                           Represents the Indicator of Tax Type:
The field content may be:

1 – Pis/Pasep
2 – Cofins
          000031PC47_VALIDA                   X                                                           It indicates the validity date.000043PC47_VLAJPC                   X                                                           Indicates the calculation adjustment value.000029PC47_VLDEBI                   X                                                           It indicates the debit value.000033PC48_ALQPER                   X                                                           It indicates the percentage rate.000031PC48_ALQQTD                   X                                                           It indicates the rate in reals.000041PC48_CODCON                   X                                                           Indicates the code of social contribution000056PC48_DCODCO                   X                                                           It indicates the description of the social contribution.000053PC48_DINDTS                   X                                                           Indicates the description of cooperative society type000057PC48_FILIAL                   X                                                           Enter branch code                                        000130PC48_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000250PC48_INDTSC                   X                                                           Indicates the type of cooperative society.
                                                                                                         Information on this field corresponds to an identification code according to the respective register. 000055PC48_QTDBCC                   X                                                           It indicates the tax payment calculation base quantity.000113PC48_TIPTRB                   X                                                           Represents the Indicator of Tax Type:
The field content may be:

1 – Pis/Pasep
2 – Cofins
                       000048PC48_VLAJRD                   X                                                           It indicates the value of reduction adjustments.000047PC48_VLALAC                   X                                                           It indicates the value of increase adjustments.000052PC48_VLBCCT                   X                                                           It indicates the tax payment calculation base value.000083PC48_VLBCON                   X                                                           Enter the calculation basis value, after exclusion specifics of cooperative society000086PC48_VLBCPC                   X                                                           Indicates the value of contribution calculation basis                                 000084PC48_VLCTAP                   X                                                           It indicates the total value of calculated social contribution.                     000060PC48_VLCTDA                   X                                                           It indicates the payment value deferred on previous periods.000065PC48_VLCTDF                   X                                                           It indicates the payment value to be deferred on the period.     000070PC48_VLCTPE                   X                                                           It indicates the total value of contribution on the period.           000068PC48_VLEXEC                   X                                                           Indicates the value of specific exclusion of cooperatives in general000092PC48_VLEXSC                   X                                                           Indicates the value of exclusions of calculation basis specific of cooperative society type.000042PC48_VLRCBR                   X                                                           Indicates the gross revenue value.        000351PC49_ALIQPC                   X                                                           Enter the rate applicable to credit basis entered in register. In case of credit originated from succession operation, this field must not be filled. For real state activity credits (COD_CRED = 109), this field must not be filled. In case of credit calculated per measurement unit of product, leave this field blank, filling out field C49_ALPCQT only.000364PC49_ALPCQT                   X                                                           Enter the rate applicable to credit basis entered in register. In case of credit originated from succession operation, this field must not be filled. In case of credit non calculated per measurement unit of product, leave this field blank, filling out field ALIQ_PC only. This field may only be filled if COD_CRED is 103, 203, 303, 105, 205, 305, 108, 208 and 308.000243PC49_CODCRD                   X                                                           Indicates the type code of credit calculated in the period according to table 4.3.6 from EFD Contributions.                

The data of this fields corresponds to an identification code according to the respective file.                       000185PC49_CSTPC                    X                                                           Indicates the Code of Tax Status according to Table 4.3.3/4.3.4 from EFD Contributions.

The data of this fields corresponds to an identification code according to the respective file. 000041PC49_DCODCR                   X                                                                                                   
000041PC49_DCSTPC                   X                                                                                                   
000152PC49_DESCRD                   X                                                           Legal entity may describe the credit to detail or clarify the nature of calculation basis of written-down value.                                        000041PC49_DNATBC                   X                                                                                                   
000057PC49_FILIAL                   X                                                           Enter branch code                                        000130PC49_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000163PC49_INDCOR                   X                                                           Indicates the credit origin. Valid options for this field are:
0 – Own operations;
1 – Merger, spin-off or consolidation.

                                        000235PC49_INDDCR                   X                                                           It indicates the usage option indicator of credit available on the period: 

0 – Total value usage for calculated contribution discount in the period.

1 – Partial value usage for calculated contribution discount in the period.        000455PC49_NATBCR                   X                                                           Enter the Nature of Credit Calculation Basis, according to codes on Table of Credit Calculation Basis (4.3.7) from EFD Contributions, such as: Acquisition of goods for resale, acquisition of inputs for production of goods or service rendering, expenses with electricity, expenses with rent, charges of depreciation of goods incorporated to fixed asset etc. 

The data of this fields corresponds to an identification code according to the respective file. 000651PC49_PARBCC                   X                                                           Enter the installment of credit calculation basis in quantity associated to the credit type written-down in M100/M500 from SPED PIS/Cofins layout.
- For CST_PC = “50”, “51” and “52”: Enter value of field QUANT_BC_PC_TOT;
- For CST_PC = “53”, “54”, “55” and “56” (credit associated to more than one type of income): Enter the value installment of field QUANT_BC_PC_TOT associated to credit type written-down in M100/M500.                                                        The value of this field will be transferred to fields QUANT_BC_PIS or QUANT_BC_COFINS from record M100/M500 of SPED PIS/Cofins layout.
                                        000132PC49_QBCTOT                   X                                                           Enter the total amount of credit calculation basis calculated in product measurement unit, written-down in documents and operations.000055PC49_QTBCPC                   X                                                           It indicates the Quantity - PIS/COFINS calculation base000078PC49_SLDCRD                   X                                                           Indicates the Credit Balance to be used in future periods                     000199PC49_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)                000133PC49_TIPTRB                   X                                                           Enter the tax type to control the rendered data. Valid option for this item are:
1-PIS/PASEP;
2-Cofins.
                             000074PC49_VLAJAC                   X                                                           Indicates the total value of the addition adjust.                         000059PC49_VLAJRD                   X                                                           Indicates the total value of the adjust reduction          000427PC49_VLBCNC                   X                                                           Enter the Total Value of Credit Calculation Basis, associated to income with non-cumulative incidence. In case of tax payer submitted exclusively to non-cumulative regime, the value corresponds to the value entered in the field (C49_NATBCRD).   
This field must be equal to the result of the expression: 
C49_VLBTOT-C49_VLBCUM                                                               
                                     000356PC49_VLBCPC                   X                                                           Enter the value of credit calculation basis according to EFD Contributions.
- For PIS/Cofins CST = “50”, “51”, “52”, “60”, “61” and “62”: Enter value of field VL_BC_PC_NC;
- For PIS/Cofins CST = “53”, “54”, “55”, “56”, “63”, “64” “65” and “66” (Credit on operations associated to more than one type of income): Enter value installment of field C49_VLBCNC.
000566PC49_VLBCUM                   X                                                           Enter the calculation basis installment associated to income of cumulative nature.
This field must be filled by legal entity that submits, in the bookkeeping period, simultaneously to non-cumulative and cumulative regimes. If the legal entity adopts the method Proportional Apportionment of Gross Income, define the cumulative installment based on the proportion of gross income (Cumulative Gross Income / Total Gross Income).
For legal entity that calculates the contribution exclusively in non-cumulative regime, enter value "0,00" in the field or leave it blank.
000251PC49_VLBTOT                   X                                                           Enter the value of calculation basis of credit entered in Blocks "A", "C" "D" and "F" from EFD Contributions, corresponding to each recovered CST, forming the total calculation basis of documents and operations written-down in the Period.             000090PC49_VLCRDE                   X                                                           Indicates the available Credit Value discounted from calculated contribution in the period000063PC49_VLCRDF                   X                                                           Indicates the total value of the deferred credit in the period.000063PC49_VLCRDI                   X                                                           Indicates the Total Value of Available Credit related to Period000073PC49_VLCRED                   X                                                           Indicates the total value of the calculated credit in the period.        000478PC4A_CAJAPC                   X                                                           Represents the indicator of adjustment code of calculation and deduction, and may be:
01 – Adjustment Derived from Lawsuit
02 – Adjustment Derived from Administrative Process
03 – Adjustment Derived from Tax Legislation
04 – Adjustment Derived Specifically from RTT
05 – Adjustment Derived from Other Situations
06 – Reversal

This content is pre-validated with the referred file.
The data of this fields corresponds to an identification code according to the respective file. 
000147PC4A_CODCRD                   X                                                           Indicates the type code of credit calculated in the period according to table 4.3.6 from EFD Contributions.                                        000127PC4A_CSTPC                    X                                                           Indicates the Code of Tax Status according to Table 4.3.3/4.3.4 from EFD Contributions.                                        000117PC4A_DCAJAP                   X                                                           Indicates the the code description of adjustment of calculation and deduction                                        000106PC4A_DCAPUR                   X                                                           Indicates the complementary description of calculation adjustment.                                        000083PC4A_DTREF                    X                                                           Indicates the date of adjustment reference.                                        000057PC4A_FILIAL                   X                                                           Enter branch code                                        000130PC4A_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000170PC4A_INDAJU                   X                                                           Represents the Adjustment Type Indicator, the field must be filled with data as bellow:
0- Debit adjustment;
1- Credit adjustment.                                        000161PC4A_INDCOR                   X                                                           Indicates the credit origin. Valid options for this item are:
0 – Own operations;
1 – Merger, spin-off or consolidation.
                                        000397PC4A_NATBCR                   X                                                           Enter the Nature of Credit Calculation Basis, according to codes on Table of Credit Calculation Basis (4.3.7) from EFD Contributions, such as: Acquisition of goods for resale, acquisition of inputs for production of goods or service rendering, expenses with electricity, expenses with rent, charges of depreciation of goods incorporated to fixed asset etc.                                         000115PC4A_NUMDOC                   X                                                           Indicates the number of the document to which the adjustment is associated.                                        000144PC4A_TIPTRB                   X                                                           Enter the tax type to control the rendered data. Valid option for this item are:
1-PIS/PASEP;
2-Cofins.
                                        000083PC4A_VLAJPC                   X                                                           Indicates the calculation adjustment value.                                        000104PC4B_CNPJ                     X                                                           Indicates the CNPJ of succeeded legal entity that calculated the credit in period previous to the event.000189PC4B_CODCRD                   X                                                           Indicates the code of the transferred credit, according to Table 4.3.6 from EFD-PIS/Cofins.

The data of this fields corresponds to an identification code according to the respective file. 000091PC4B_DCODCR                   X                                                           Indicates the code of the transferred credit, according to Table 4.3.6 from EFD-PIS/Cofins.000077PC4B_DTEVEN                   X                                                           Indicates the date of succession event to which the written-down value refers000017PC4B_FILIAL                   X                                                           Enter branch code000130PC4B_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000207PC4B_INDNAT                   X                                                           Indicates the nature of succession event that caused the appropriation/receipt of credits.
The field options may be:
01 – Merger;
02 – Consolidation;
03 – Total Spin-off;
04 – Partial Spin-off;
99 – Others.
000118PC4B_PACONT                   X                                                           Indicates the credit calculation period, calculated by succeeded legal entity.                                        000083PC4B_PERCRD                   X                                                           Indicates the percentage of transferred original credit, in case of Spin-off event.000294PC4B_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000071PC4B_VCRDCO                   X                                                           Indicates the value of Cofins credit acquired due to succession events.000074PC4B_VCRDPI                   X                                                           Indicates the value of PIS/Pasep credit acquired due to succession events.000033PC4C_ALQPER                   X                                                           It indicates the percentage rate.000048PC4C_ALQQTD                   X                                                           It indicates the rate in reais                  000209PC4C_CNPJ                     X                                                           Indicates the CNPJ of legal entity under public law, public company, mixed capital company or its subsidiaries for which there was contract building supply of goods services for a pre-established price.       000041PC4C_CODCON                   X                                                           Indicates the code of social contribution000285PC4C_CODCRE                   X                                                           Indicates the code of credit type deferred in the period
                                                                                                                              Information on this field corresponds to an identification code according to the respective register. 000053PC4C_DCODCR                   X                                                           Indicates the description of cooperative society type000057PC4C_DINDCO                   X                                                           It indicates the type of cooperative society description.000017PC4C_FILIAL                   X                                                           Enter branch code000130PC4C_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000248PC4C_INDCOO                   X                                                           It indicates the type of cooperative society:

01 - Agribusiness Production Cooperative. 02 - Consumption Cooperative. 03 - Credit Cooperative. 04 - Rural Electrification Cooperative. 05 - Road Cargo Transport Cooperative                           000090PC4C_TIPTRB                   X                                                           Represents the Indicator of Tax Type:
The field content may be:

1 – Pis/Pasep
2 – Cofins
000052PC4C_VLBCCT                   X                                                           It indicates the tax payment calculation base value.000088PC4C_VLBCFI                   X                                                           It indicates the Calculation Base Value, after deletions specific to Cooperative Society000298PC4C_VLCRDF                   X                                                           Indicates the value of non cumulative credits associated to income not yet received derived from execution of contracts with legal entity under public law, public company, mixed capital company or its subsidiaries, regarding contract building or good and service supply for a pre-established price 000049PC4C_VLCTDF                   X                                                           Indicates the contribution deferred in the period000105PC4C_VLEXBC                   X                                                           It indicates the value of calculation base deletions specific to cooperative society type.               000087PC4C_VLEXCC                   X                                                           It indicates the specific deletion value of cooperatives in general.                   000073PC4C_VLTNRC                   X                                                           Indicates the total value not received in the bookkeeping period.        000061PC4C_VLVENP                   X                                                           Indicates the total value of sales in the bookkeeping period.000106PC4D_CODIGO                   X                                                            Indicates the type code of deferred credit in the period according to table 4.3.6 from EFD Contributions.000149PC4D_DESCRI                   X                                                            Indicates the type code description of credit in the period according to table 4.3.6 from EFD Contributions.                                        000047PC4D_FILIAL                   X                                                           Branch                                         000130PC4D_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC4D_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000197PC4E_CODCON                   X                                                           Indicates the code of social contribution deferred in previous periods, according to EFD-Pis/Cofins.
The data of this fields corresponds to an identification code according to the respective file. 000107PC4E_DCODCO                   X                                                           Indicates the description of social contribution deferred in previous periods, according to EFD-Pis/Cofins.000123PC4E_DNATCR                   X                                                           Indicates the description of Nature of Deferred Credit, associated to income taxed in the internal market, to be discounted000080PC4E_DTMOV                    X                                                           Indicates the date when the data regarding this transaction are declared.       000053PC4E_DTRECE                   X                                                           Indicates the income receipt date, object of deferral000017PC4E_FILIAL                   X                                                           Enter branch code000130PC4E_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000213PC4E_NATCRD                   X                                                           Indicates the Class of Deferred Credit, associated with income taxed in the domestic market, to be discounted

Information on this field corresponds to an identification code according to the respective register. 000181PC4E_PERAPU                   X                                                           Indicates the calculation period of social contribution and deferred credits, as previously indicated in record M230 (if the respective period was transfer object of EFD PIS/COFINS)000294PC4E_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000126PC4E_TPTRIB                   X                                                           Indicates a tax type valid for this register. The options are:                                         
1-PIS/PASEP;
2-Cofins.000260PC4E_VCONAN                   X                                                           Indicates the value of contribution payable, deferred in previous periods, after discount of occasional credits
This field must be equal to the result of the expression:
C4E_VCONTR-C4E_VCRDDI                                                                
    000125PC4E_VCONTR                   X                                                           Indicates the value of calculated contribution, deferred in previous periods and that must be paid in the bookkeeping period.000079PC4E_VCRDDI                   X                                                           Indicates the credit value to be discounted associated to deferred contribution000032PC4F_CHCEMB                   X                                                           Indicates the number of waybill.000058PC4F_CODINF                   X                                                           Indicates the complementary data code of the tax document.000079PC4F_DDECJU                   X                                                           Indicates the summarized description of taxes considered by the judicial order.000110PC4F_DINDNA                   X                                                           Indicates the description of Lawsuit Nature, filed at Federal Justice according EFD-PIS/Cofins for record 1010000063PC4F_DPAIS                    X                                                           Indicates the description of destination country of merchandise000029PC4F_DTAVB                    X                                                           Indicates the date of waybill000029PC4F_DTCHC                    X                                                           Indicates the date of waybill000041PC4F_DTDE                     X                                                           Indicates the date of export declaration.000036PC4F_DTPCHC                   X                                                           Indicates the description of waybill000038PC4F_DTRE                     X                                                           Indicates the date of export register.000045PC4F_DTSENT                   X                                                           Indicates the date of sentence/legal decision000074PC4F_DUFEMB                   X                                                           St where the product shipment will occur                                  000017PC4F_FILIAL                   X                                                           Enter branch code000130PC4F_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000055PC4F_IDSEC                    X                                                           Indicates the judicial district where lawsuit was filed000064PC4F_IDVARA                   X                                                           Indicates the court of judicial district where lawsuit was filed000024PC4F_INDDOC                   X                                                           Indicates document type.000109PC4F_INDNAT                   X                                                           Represents the Indicator of Lawsuit Nature, filed at Federal Justice according EFD-PIS/Cofins for record 1010000083PC4F_LCEMBQ                   X                                                           Place where the product shipment will occur                                        000031PC4F_NATEXP                   X                                                           Indicates the nature of export.000043PC4F_NRODE                    X                                                           Indicates the number of export declaration.000032PC4F_NRORE                    X                                                           Indicates the number of waybill.000137PC4F_NUMPRO                   X                                                           Indicates the number of the lawsuit that authorizes the adoption of specific procedure of calculation of social contributions or credits.000264PC4F_PAIS                     X                                                           Indicates the code of destination country of merchandise
                                                                                                         Information on this field corresponds to an identification code according to the respective register. 000294PC4F_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000245PC4F_TPCHC                    X                                                           Indicates the type of bill of lading.
                                                                                                         Information on this field corresponds to an identification code according to the respective register. 000058PC4F_TXTCOM                   X                                                           Indicates the complementary description of reference code.000073PC4F_UFEMBQ                   X                                                           ID of St where the product shipment will occur                           000032PC4G_CHVNFE                   X                                                           Indicates electronic invoice key000161PC4G_CODITE                   X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.    
000137PC4G_CODMOD                   X                                                           Indicates the model code of the Invoice

The data of this fields corresponds to an identification code according to the respective file. 000626PC4G_CODREL                   X                                                           Fill out according to relationship among Export File and Remittance Invoice with specific purpose codes table - Table A   0 (zero)	Code aiming at specifying the existence of the relationship of an Export File with a remittance Invoice with specific purpose (1:1). 
1	Code aiming at specifying the existence of the relationship of an Export File with more than a remittance Invoice with specific purpose (1:N).
2	Code aiming at specifying the existence of the relationship of an Export File with only a remittance Invoice with specific purpose (N:1).
3	Code aiming at specifying export through DSE - Export Simplified Statement000042PC4G_DCODIT                   X                                                           Indicates the model description of Invoice000042PC4G_DCODMO                   X                                                           Indicates the model description of Invoice000032PC4G_DTDE                     X                                                           Indicates the  declaration date.000042PC4G_DTDOC                    X                                                           Indicates the issue date of export invoice000038PC4G_DTRE                     X                                                           Indicates the date of export register.000017PC4G_FILIAL                   X                                                           Enter branch code000134PC4G_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.     000024PC4G_INDDOC                   X                                                           Indicates document type.000168PC4G_ITEM                     X                                                           Indicates the item code.

Information on this field corresponds to an identification code according to the respective register.                                         000031PC4G_NATEXP                   X                                                           Indicates the nature of export.000033PC4G_NRODE                    X                                                           Indicates the declaration number.000032PC4G_NRORE                    X                                                           Indicates the number of waybill.000057PC4G_NUMDOC                   X                                                           Indicates the number of export invoice issued by exporter000105PC4G_SEQUEN                   X                                                           Field used by the system as sequence so it is possible to integrate more than a record with the same key.000024PC4G_SERIE                    X                                                           Indicates Invoice series000032PC4H_CHVNFE                   X                                                           Indicates electronic invoice key000137PC4H_CMOD                     X                                                           Indicates the model code of the Invoice

The data of this fields corresponds to an identification code according to the respective file. 000019PC4H_CODITE                   X                                                           Indicates item code000137PC4H_CODMOD                   X                                                           Indicates the model code of the Invoice

The data of this fields corresponds to an identification code according to the respective file. 000029PC4H_CODPAR                   X                                                           Participant record identifier000202PC4H_CPARTI                   X                                                           Indicates the code of goods participant-supplier bound for export


The data of this fields correspond to an identification code according to the respective file.                                        000042PC4H_DCODMO                   X                                                           Indicates the model description of Invoice000075PC4H_DCODPA                   X                                                           Indicates the description of participant-supplier of merchandise for export000057PC4H_DOC                      X                                                           Indicates the number of export invoice issued by exporter000042PC4H_DT                       X                                                           Indicates the issue date of export invoice000032PC4H_DTDE                     X                                                           Indicates the  declaration date.000042PC4H_DTDOC                    X                                                           Indicates the issue date of export invoice000038PC4H_DTRE                     X                                                           Indicates the date of export register.000036PC4H_DUNID                    X                                                           Indicates the item measurement unit.000017PC4H_FILIAL                   X                                                           Enter branch code000133PC4H_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.    000024PC4H_INDDOC                   X                                                           Indicates document type.000031PC4H_NATEXP                   X                                                           Indicates the nature of export.000041PC4H_NRMEMO                   X                                                           Indicates the number of export memorandum000033PC4H_NRODE                    X                                                           Indicates the declaration number.000032PC4H_NRORE                    X                                                           Indicates the number of waybill.000065PC4H_NUMDOC                   X                                                           Indicates the number of tax document received for export purposes000071PC4H_QTD                      X                                                           Indicates the amount of item effectively exported.                     000024PC4H_SER                      X                                                           Indicates Invoice series000066PC4H_SERIE                    X                                                           Indicates the series of tax document received for export purposes
000122PC4H_UNID                     X                                                           Indicates the item unit.

The data of this fields corresponds to an identification code according to the respective file. 000059PC4H_VLRTOT                   X                                                           Product total value (unitary value multiplied by quantity) 000022PC4H_VLRUNI                   X                                                           Enter item unit value.000077PC4I_ALQCOF                   X                                                           Enter the applicable rate value for COFINS credit calculation (in percentage)000077PC4I_ALQPIS                   X                                                           Enter PIS/PASEP rate value (in percentage) applicable for credit calculation.000033PC4I_CODCTA                   X                                                           Ledger account record identifier.000257PC4I_CODCUS                   X                                                           Indicates the Cost Center code corresponding to operations entitled to credit, enter in this field the code of the cost center related to the operation, if any.
The data of this fields corresponds to an identification code according to the respective file. 000114PC4I_CODID                    X                                                           The code of the depreciation identification must be entered in this field.                                        000255PC4I_CSTCOF                   X                                                           Indicates the Tax Status Code regarding Cofins (CST), according to Cofins Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.4.

Information on this field corresponds to an identification code according to the respective register. 000251PC4I_CSTPIS                   X                                                           Indicates the Tax Status Code regarding PIS/PASEP (CST), according to Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.3.

Information on this field corresponds to an identification code according to the respective register. 000312PC4I_CTACTB                   X                                                           Enter the analytical account code. Examples: depreciation charges of the period, amortization charges of the period etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).
The data in this field is an identification code as respectively registered. 000248PC4I_DCODCT                   X                                                           Indicates the description of Analytical Account. Examples: depreciation charges of the period, amortization charges of the period etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).000160PC4I_DCODCU                   X                                                           Indicates the Cost Center code corresponding to operations entitled to credit, enter in this field the code of the cost center related to the operation, if any.000187PC4I_DCSTCO                   X                                                           Indicates the description of Tax Status Code regarding Cofins (CST), according to Cofins Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.4.                     000162PC4I_DCSTPC                   X                                                           Indicates the description of Tax Status Code regarding PIS/PASEP (CST), according to Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.3.000158PC4I_DESBIM                   X                                                           Describes the complement of asset or asset group, with credit calculated based on depreciation or amortization charges                                        000492PC4I_DIDBMO                   X                                                           Indicates description corresponding to asset identification or asset group (data by type/asset group) incorporated to fixed asset, with its depreciation or amortization charge that enables credit.
The identification of assets incorporated to Fixed Asset to be entered in this field can be made individually or through groups of assets with same nature or destination.

The selected code in this field is originated by a specific record of this item, thus only pre-recorded code can be used. 
000223PC4I_DNATBC                   X                                                           Indicates description corresponding to nature of credit calculation basis (if depreciation = 09, if amortization = 11), according to table "4.3.7 - Credit Calculation Basis" referenced in Layout Manual of EFD-Contributions.000018PC4I_FILIAL                   X                                                           Enter branch code 000130PC4I_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000583PC4I_IDBMOB                   X                                                           Indicates code corresponding to asset identification or asset group (data by type/asset group) incorporated to fixed asset, with its depreciation or amortization charge that enables credit.
The identification of assets incorporated to Fixed Asset to be entered in this field can be made individually or through groups of assets with same nature or destination.

The selected code in this field is originated by a specific record of this item, thus only pre-recorded code can be used. 

The data of this fields corresponds to an identification code according to the respective file. 
000752PC4I_INDORI                   X                                                           Indicates code that defines if the origin (country of acquisition) of the asset incorporated to the fixed asset, if in the internal or external market (import of goods and services). In case of accounting record of asset or asset group incorporated to fixed asset, object of credit based on depreciation charges, do not identify the origin of asset or asset group, the field can be entered without the origin indicator. In this case (blank field), where register does not identify the acquisition as in the external market (import) - Indicator "1", defining that credit is considered as acquisition in the internal market - Indicator "0". 

The values valid for this item are:
0=Aquisição no Mercado Interno
1=Aquisição no Mercado Externo (Importação)
000314PC4I_NATBCR                   X                                                           Indicates code corresponding to nature of credit calculation basis (if depreciation = 09, if amortization = 11), according to table "4.3.7 - Credit Calculation Basis" referenced in Layout Manual of EFD-Contributions.

The data of this fields corresponds to an identification code according to the respective file. 000220PC4I_PAVLEN                   X                                                           Enter the value installment of depreciation or amortization charges entered, that legislation does not give right to credit calculation, such as depreciation/amortization charges on assets incorporated to the fixed asset000073PC4I_PERIOD                   X                                                           Indicates the date when the data regarding this transaction are declared.000313PC4I_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record 
0 = Record valid (integration) 
1 = Record not valid (integration)
2 = Record transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid record transmission
9= Processing                                        001146PC4I_UTBIMO                   X                                                           Indicator corresponding to destination or use of assets that generate credit in this record. If the asset/asset group related to credits in this record are not used according to alternatives established by the law for the credit calculation (Indicators 1, 2 and 3), enter indicator 9.

The tax legislation does not establish the right to credit regarding assets incorporated to fixed asset:
- With acquisition date before May, 2004, according to art. 31 of Law nr 10.865/2004;                                                                                                       - That is not used in production of goods, service and rental. Thus, machines, equipments, facilities and other movable assets used in area of administration, commerce, management, data processing, warehouse etc, are not expected to have credit appropriation by law.
The depreciation and amortization charges regarding buildings and improvements in own or third party properties, used for company activities, give the right to credit.

Valid option for this item are:
1= Production of goods for sale purpose;
2=Service rendering;
3=Rental to third parties;
9=Others.
000260PC4I_VLBCOF                   X                                                           Enter Cofins calculation basis value regarding the operation/item, for calculation of total value of credit. 
This field must be equal to the result of the expression:
C4I_VLENDE-C4I_PAVLEN                                                                

     000198PC4I_VLBPIS                   X                                                           Enter PIS/Pasep credit calculation base in the period
This field must be equal to the result of the expression:
C4I_VLENDE-C4I_PAVLEN                                                                
000143PC4I_VLENDE                   X                                                           Enter the depreciation or amortization charge value, accrued in the period, regarding the asset(s) object of bookkeeping in this record.       000125PC4I_VLPIS                    X                                                           Indicates the value of PiS/Pasep credit
This field must be equal to the result of the expression: 
C4I_VLBPIS*C4I_ALQPIS/100
000169PC4I_VLRCOF                   X                                                           Indicates Cofins value regarding the operation/item written-down in this register. 
This field must be equal to the result of the expression: 
C4I_VLBCOF*C4I_ALQCOF/100
000176PC4J_CSTCOF                   X                                                           Indicates the Tax Status Code regarding Cofins (CST), according to Cofins Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.4.                         000147PC4J_CSTPIS                   X                                                           Indicates the Tax Status Code regarding PIS/PASEP (CST), according to Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.3.000053PC4J_DPROC                    X                                                           Indicates the description of the referenced process.	000017PC4J_FILIAL                   X                                                           Enter branch code000130PC4J_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000485PC4J_IDBMOB                   X                                                           Indicates code corresponding to asset identification or asset group (data by type/asset group) incorporated to fixed asset, with its depreciation or amortization charge that enables credit.
The identification of assets incorporated to Fixed Asset to be entered in this field can be made individually or through groups of assets with same nature or destination.

The selected code in this field is originated by a specific record of this item, thus only pre-recorded code can be used. 
000752PC4J_INDORI                   X                                                           Indicates code that defines if the origin (country of acquisition) of the asset incorporated to the fixed asset, if in the internal or external market (import of goods and services). In case of accounting record of asset or asset group incorporated to fixed asset, object of credit based on depreciation charges, do not identify the origin of asset or asset group, the field can be entered without the origin indicator. In this case (blank field), where register does not identify the acquisition as in the external market (import) - Indicator "1", defining that credit is considered as acquisition in the internal market - Indicator "0". 

The values valid for this item are:
0=Acquisition in Internal Market
1=Acquisition in External Market (Import)
000260PC4J_INDPRO                   X                                                           It must indicate the type of indicator of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Valid option for this item are:
1- Federal Justice;
3–Brazilian Federal Revenue Office;
9–Other
000217PC4J_NATBCR                   X                                                           Indicates code corresponding to nature of credit calculation basis (if depreciation = 09, if amortization = 11), according to table "4.3.7 - Credit Calculation Basis" referenced in Layout Manual of EFD-Contributions. 000073PC4J_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.           001146PC4J_UTBIMO                   X                                                           Indicator corresponding to destination or use of assets that generate credit in this record. If the asset/asset group related to credits in this record are not used according to alternatives established by the law for the credit calculation (Indicators 1, 2 and 3), enter indicator 9.

The tax legislation does not establish the right to credit regarding assets incorporated to fixed asset:
- With acquisition date before May, 2004, according to art. 31 of Law nr 10.865/2004;                                                                                                       - That is not used in production of goods, service and rental. Thus, machines, equipments, facilities and other movable assets used in area of administration, commerce, management, data processing, warehouse etc, are not expected to have credit appropriation by law.
The depreciation and amortization charges regarding buildings and improvements in own or third party properties, used for company activities, give the right to credit.

Valid option for this item are:
1= Production of goods for sale purpose;
2=Service rendering;
3=Rental to third parties;
9=Others.
000465PC4K_CODIGO                   X                                                           Indicates identification of asset or asset group (data by type/asset group) incorporated to fixed asset, with its depreciation or amortization charge that enables credit.
The identification of assets incorporated to Fixed Asset to be entered in this field can be made individually or through groups of assets with same nature or destination.

The selected code in this field is originated by a specific record of this item, thus only pre-recorded code can be used.
000491PC4K_DESCRI                   X                                                           Indicates description corresponding to asset identification or asset group (data by type/asset group) incorporated to fixed asset, with its depreciation or amortization charge that enables credit.
The identification of assets incorporated to Fixed Asset to be entered in this field can be made individually or through groups of assets with same nature or destination.

The selected code in this field is originated by a specific record of this item, thus only pre-recorded code can be used.
000017PC4K_FILIAL                   X                                                           Enter branch code000130PC4K_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC4K_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000077PC4L_ALQCOF                   X                                                           Enter the applicable rate value for COFINS credit calculation (in percentage)000077PC4L_ALQPIS                   X                                                           Enter PIS/PASEP rate value (in percentage) applicable for credit calculation.000262PC4L_BCCRED                   X                                                           Enter PIS/Pasep calculation basis total value regarding the operation/item, for calculation of total value of credit.
This field must be equal to the result of the expression:
C4L_VLAQBM- C4L_PAVAQS                                                               
000033PC4L_CODCTA                   X                                                           Ledger account record identifier.000263PC4L_CODCUS                   X                                                           Indicates the Cost Center code corresponding to operations entitled to credit, enter in this field the code of the cost center related to the operation, if any.      
The data of this fields corresponds to an identification code according to the respective file. 000255PC4L_CSTCOF                   X                                                           Indicates the Tax Status Code regarding Cofins (CST), according to Cofins Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.4.

Information on this field corresponds to an identification code according to the respective register. 000251PC4L_CSTPIS                   X                                                           Indicates the Tax Status Code regarding PIS/PASEP (CST), according to Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.3.

Information on this field corresponds to an identification code according to the respective register. 000296PC4L_CTACTB                   X                                                           Enter the analytical account code. Examples: Machines and Equipment of the fixed asset, fixed assets etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).
The data in this field is an identification code as respectively registered.000248PC4L_DCODCT                   X                                                           Indicates the description of Analytical Account. Examples: depreciation charges of the period, amortization charges of the period etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).000160PC4L_DCODCU                   X                                                           Indicates the Cost Center code corresponding to operations entitled to credit, enter in this field the code of the cost center related to the operation, if any.000166PC4L_DCSTCO                   X                                                           Indicates the description of Tax Status Code regarding Cofins (CST), according to Cofins Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.4.000202PC4L_DCSTPI                   X                                                           Indicates the description of Tax Status Code regarding PIS/PASEP (CST), according to Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.3.                                        000106PC4L_DESBIM                   X                                                           Describes the asset or asset group, with credit calculated based on depreciation or amortization charges. 000492PC4L_DIDBMO                   X                                                           Indicates description corresponding to asset identification or asset group (data by type/asset group) incorporated to fixed asset, with its depreciation or amortization charge that enables credit.
The identification of assets incorporated to Fixed Asset to be entered in this field can be made individually or through groups of assets with same nature or destination.

The selected code in this field is originated by a specific record of this item, thus only pre-recorded code can be used. 
000223PC4L_DNATBC                   X                                                           Indicates description corresponding to nature of credit calculation basis (if depreciation = 09, if amortization = 11), according to table "4.3.7 - Credit Calculation Basis" referenced in Layout Manual of EFD-Contributions.000017PC4L_FILIAL                   X                                                           Enter branch code000134PC4L_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.     000582PC4L_IDBMOB                   X                                                           Indicates code corresponding to asset identification or asset group (data by type/asset group) incorporated to fixed asset, with its depreciation or amortization charge that enables credit.
The identification of assets incorporated to Fixed Asset to be entered in this field can be made individually or through groups of assets with same nature or destination.

The selected code in this field is originated by a specific record of this item, thus only pre-recorded code can be used. 

The data of this fields corresponds to an identification code according to the respective file. 000317PC4L_INDNPC                   X                                                           Enter the code concerning the number of installments to be credited monthly based on the total value of entered credit (Acquisition Value Credit), the following values can be entered:
1 – Full (Acquisition Month)
2 – 12 Months
3 – 24 Months
4 – 48 Months 
5 – 6 Months (Cold beverages packing)
9 – Other periodicity 
000761PC4L_INDORI                   X                                                           Indicates code that defines if the origin (country of acquisition) of the asset incorporated to the fixed asset, if in the internal or external market (import of goods and services). In case of accounting record of asset or asset group incorporated to fixed asset, object of credit based on depreciation charges, do not identify the origin of asset or asset group, the field can be entered without the origin indicator. In this case (blank field), where register does not identify the acquisition as in the external market (import) - Indicator "1", defining that credit is considered as acquisition in the internal market - Indicator "0". 

The values valid for this field are:
0=Acquisition in the Internal Market
1=Acquisition in the External Market (Import)
000250PC4L_MESANO                   X                                                           Enter month and year of acquisition of asset or asset group incorporated to fixed asset, with credit calculation based on acquisition value. If bookkeeping is per asset group, with different acquisition dates, write-down the record with blank field. 000314PC4L_NATBCR                   X                                                           Indicates code corresponding to nature of credit calculation basis (if depreciation = 09, if amortization = 11), according to table "4.3.7 - Credit Calculation Basis" referenced in Layout Manual of EFD-Contributions.

The data of this fields corresponds to an identification code according to the respective file. 000498PC4L_PAVAQS                   X                                                           Enter the installment of acquisition value to be deleted from the credit calculation basis, due to prohibition in legislation regarding the credit calculation, such as acquisitions of assets incorporated to fixed asset:
- acquired from natural person domiciled in the country;
- not subjected to social contribution payment in the moment of acquisition;
- of machines, equipments and other assets, not used in the production of goods for sale purpose, rental to third parties or service rendering.
000073PC4L_PERIOD                   X                                                           Indicates the date when the data regarding this transaction are declared.000273PC4L_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record 
0 = Record valid (integration) 
1 = Record not valid (integration)
2 = Record transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid record transmission
9= Processing001163PC4L_UTBIMO                   X                                                           Indicator corresponding to destination or use of assets that generate credit in this record. If the asset/asset group related to credits in this record are not used according to alternatives established by the law for the credit calculation (Indicators 1, 2 and 3), enter indicator 9.

The tax legislation does not establish the right to credit regarding assets incorporated to fixed asset:
- With acquisition date before May, 2004, according to art. 31 of Law nr. 10.865/2004;                                                                                                        - That is not used in the production of goods, service rendering and renting. Thus, machines, equipments, facilities and other movable assets used in area of administration, commerce, management, data processing, warehouse etc, are not expected to have credit appropriation by law.
The depreciation and amortization charges regarding buildings and improvements in own or third party properties, used for company activities, give the right to credit.

Valid option for this item are:
1= Production of goods for sale purpose;
2=Service rendering;
3=Rental to third parties;
9=Others.
000185PC4L_VLAQBM                   X                                                           Enter the acquisition value of assets incorporated to fixed asset, that have their credit defined based on the acquisition value, regarding asset(s) object of bookkeeping in this record000136PC4L_VLBCOF                   X                                                           Enter Cofins calculation basis value regarding the operation/item, for calculation of total value of credit. 
(C4L_BCCRED / C4L_INDNPC)
000106PC4L_VLBPIS                   X                                                           Enter PIS/PASEP calculation basis value to be credited in the bookkeeping month
(C4L_BCCRED / C4L_INDNPC)
000116PC4L_VLPIS                    X                                                           Enter PIS/PASEP Credit Value
This field must be equal to the result of the expression: 
C4L_VLBPIS*C4L_ALQPIS /100

000172PC4L_VLRCOF                   X                                                           Indicates Cofins value regarding the operation/item written-down in this register. 
This field must be equal to the result of the expression: 
C4L_VLBCOF*C4L_ALQCOF / 100

000157PC4M_CSTCOF                   X                                                           Indicates the Tax Status Code regarding Cofins (CST), according to Cofins Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.4.      000147PC4M_CSTPIS                   X                                                           Indicates the Tax Status Code regarding PIS/PASEP (CST), according to Tax Status table, provided by Tax Authority in EFD Contributions, item 4.3.3.000053PC4M_DPROC                    X                                                           Indicates the description of the referenced process. 000024PC4M_FILIAL                   X                                                           Enter branch code       000130PC4M_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000485PC4M_IDBMOB                   X                                                           Indicates code corresponding to asset identification or asset group (data by type/asset group) incorporated to fixed asset, with its depreciation or amortization charge that enables credit.
The identification of assets incorporated to Fixed Asset to be entered in this field can be made individually or through groups of assets with same nature or destination.

The selected code in this field is originated by a specific record of this item, thus only pre-recorded code can be used. 
000760PC4M_INDORI                   X                                                           Indicates code that defines if the origin (country of acquisition) of the asset incorporated to the fixed asset, if in the internal or external market (import of goods and services). In case of accounting record of asset or asset group incorporated to fixed asset, object of credit based on depreciation charges, do not identify the origin of asset or asset group, the field can be entered without the origin indicator. In this case (blank field), where register does not identify the acquisition as in the external market (import) - Indicator "1", defining that credit is considered as acquisition in the internal market - Indicator "0". 

The values valid for this item are:
0=Acquisition in the Internal Market
1=Acquisition in the External Market (Import)
000260PC4M_INDPRO                   X                                                           It must indicate the type of indicator of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Valid option for this item are:
1- Federal Justice;
3–Brazilian Federal Revenue Office;
9–Other
000217PC4M_NATBCR                   X                                                           Indicates code corresponding to nature of credit calculation basis (if depreciation = 09, if amortization = 11), according to table "4.3.7 - Credit Calculation Basis" referenced in Layout Manual of EFD-Contributions. 000160PC4M_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.

The data of this fields corresponds to an identification code according to the respective file. 001164PC4M_UTBIMO                   X                                                           Indicator corresponding to destination or use of assets that generate credit in this record. If the asset/asset group related to credits in this record are not used according to alternatives established by the law for the credit calculation (Indicators 1, 2 and 3), enter indicator 9.

The tax legislation does not establish the right to credit regarding assets incorporated to fixed asset:
- With acquisition date before May, 2004, according to art. 31 of Law nr. 10.865/2004;                                                                                                        - That is not used in the production of goods, service rendering and renting. Thus, machines, equipments, facilities and other movable assets used in area of administration, commerce, management, data processing, warehouse etc, are not expected to have credit appropriation by law.
The depreciation and amortization charges regarding buildings and improvements in own or third party properties, used for company activities, give the right to credit.

Valid option for this item are:
1= Production of goods for sale purpose;
2=Service rendering;
3=Rental to third parties;
9=Others.
 000066PC4N_CODITE                   X                                                           It indicates the item identifier code for internal system control.000031PC4N_DCODIT                   X                                                           Indicates the item description.000042PC4N_DTFECH                   X                                                           Indicates the date of transaction closing 000079PC4N_ESTQAB                   X                                                           Indicates the initial stock of the day, even if there was a later intervention.000111PC4N_ESTQES                   X                                                           Indicates the book stock, that corresponds to the value in field C4N_VOLDIS minus the value in field C4N_VOLSAI000041PC4N_FECHFI                   X                                                           Indicates the closing stock, in liters   000017PC4N_FILIAL                   X                                                           Enter branch code000133PC4N_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.    000168PC4N_ITEM                     X                                                           Indicates the item code.

Information on this field corresponds to an identification code according to the respective register.                                         000294PC4N_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000040PC4N_VAJGAN                   X                                                           Indicates the value of profit, in liters000038PC4N_VAJPER                   X                                                           Indicates the value of loss, in liters000104PC4N_VOLDIS                   X                                                           Indicates the volume available, that corresponds to the sum of fields C4N_ESTQAB + C4N_VOLENT           000057PC4N_VOLENT                   X                                                           Indicates the fuel volume received in the transaction day000109PC4N_VOLSAI                   X                                                           Indicates the total volume (in liters) of the outflow, that corresponds to the sum of sales volume registers.000052PC4O_CODITE                   X                                                           Indicates item code                                 000042PC4O_DTFECH                   X                                                           Indicates the date of transaction closing 000079PC4O_ESTQAB                   X                                                           Indicates the initial stock of the day, even if there was a later intervention.000111PC4O_ESTQES                   X                                                           Indicates the book stock, that corresponds to the value in field C4O_VOLDIS minus the value in field C4O_VOLSAI000038PC4O_FECHFI                   X                                                           Indicates the closing stock, in liters000017PC4O_FILIAL                   X                                                           Enter branch code000142PC4O_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.             000039PC4O_NUMTAN                   X                                                           Indicates the tank that stored the fuel000040PC4O_VAJGAN                   X                                                           Indicates the value of profit, in liters000038PC4O_VAJPER                   X                                                           Indicates the value of loss, in liters000093PC4O_VOLDIS                   X                                                           Indicates the volume available, that corresponds to the sum of fields C4O_ESTQAB + C4O_VOLENT000057PC4O_VOLENT                   X                                                           Indicates the fuel volume received in the transaction day000109PC4O_VOLSAI                   X                                                           Indicates the total volume (in liters) of the outflow, that corresponds to the sum of sales volume registers.000184PC4P_CNPJ                     X                                                           Indicates the CNPJ of the company in charge of the maintenance contract, for whom the authorized technician works. If there is no intervention in the nozzle, do not fill out the field.000019PC4P_CODITE                   X                                                           Indicates item code000149PC4P_CPF                      X                                                           Indicates the CPF of the authorized technician, associated to field C4P_NOMINT. If there is no intervention in the nozzle, do not fill out the field.000042PC4P_DTFECH                   X                                                           Indicates the date of transaction closing 000027PC4P_FILIAL                   X                                                           Enter branch code          000130PC4P_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000131PC4P_MOTINT                   X                                                           Indicates the name the company in charge of the intervention. If there is no intervention in the nozzle, do not fill out the field.000172PC4P_NOMINT                   X                                                           Indicates the name of the technician authorized by INMETRO to act in maintenance of fuel gauge pumps.
If there is no intervention in the nozzle, do not fill out the field.
000042PC4P_NUMBIC                   X                                                           Indicates the nozzle connected to the pump000244PC4P_NUMINT                   X                                                           Indicates the number given to the intervention by the competent authority or, if absent, a sequential number created by the declarant. If there is no intervention in the nozzle, do not fill out the field.                                        000051PC4P_NUMTAN                   X                                                           Indicates the tank that stored the fuel            000070PC4P_VABERT                   X                                                           Indicates the value of the counter initial reading, in nozzle opening.000068PC4P_VFECHA                   X                                                           Indicates the value of the counter final reading, in nozzle closing.000062PC4P_VOLAFE                   X                                                           Indicates the volume, in liters, regarding the determinations.000174PC4P_VOLVEN                   X                                                           Indicates the sales volume per nozzle, connected to the tank, that corresponds to the value entered in field C4P_VFECHA minus the sum of field C4P_VABERT to field C4P_VOLAFE.000090PC4Q_CNPJ                     X                                                           Indicates the CNPJ of legal entity related to the operation that lead to Deductible Value.000095PC4Q_DIDORD                   X                                                           Describes the indicator regarding the origin or nature of operation to be recorded as deduction000017PC4Q_FILIAL                   X                                                           Enter branch code000130PC4Q_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000193PC4Q_IDNTOP                   X                                                           Indicates the deduction nature indicator. If deduction is related to a non cumulative operation, enter indicator "0". If deduction is related to a cumulative operation, enter indicator "1".    000452PC4Q_IDORDE                   X                                                           Represents the indicator regarding the origin or nature of operation to be recorded as deduction, must be filled with the following options:
01 = Deemed Credit - Medication
02 = Credit in the Cumulative System - Cold Beverages
03 = Contribution Paid by the Tax Replacement - ZFM
04 = Tax Replacement  - No Deemed Taxable Event
99 = Other Deductions

Information on this field corresponds to an identification code according to the respective register. 000117PC4Q_INFCOM                   X                                                           Indicates the complementary data of the document or the operation that lead to the definition of the deductible value000086PC4Q_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.
000294PC4Q_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000131PC4Q_VLBCOP                   X                                                           Indicates calculation base of operation that lead to the deductible value entered in fields "Pis deduction" and "Cofins deduction".000059PC4Q_VLDCOF                   X                                                           Indicates the deduction installment value regarding Cofins.000062PC4Q_VLDPIS                   X                                                           Indicates the deduction installment value regarding PIS/Pasep.000054PC4R_DTFIN                    X                                                           Indicates the end date to which the calculation refers000056PC4R_DTINI                    X                                                           Indicates the start date to which the calculation refers000017PC4R_FILIAL                   X                                                           Enter branch code000130PC4R_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000172PC4R_INDPVL                   X                                                           Indicates the participation index value of the exported taxed in the total value of issue.
This field must be equal to the result of the expression:
C4R_VLTREX / C4R_VLTOTS000108PC4R_SLDINI                   X                                                           Indicates the CIAP ICMS start balance, composed by ICMS of goods that entered before the calculation period
000066PC4R_SOMPAR                   X                                                           Indicates the sum of ICMS installments eligible for appropriation
000294PC4R_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000212PC4R_VLICAP                   X                                                           Indicates the ICMS value to be appropriated as credit in the period.
This field must be equal to the result of the expression:
C4R_SOMPAR * C4R_INDPVL                                                             
000095PC4R_VLOCRD                   X                                                           Indicates the sum of values of other ICMS credits from fixed assets appropriated in the period.000151PC4R_VLTOTS                   X                                                           Indicates the total value of operations and/or provision related to ICMS executed in calculation period, noting the legislation of the federative unit.000188PC4R_VLTREX                   X                                                           Indicates the sum of value of operations and/or provision taxed by ICMS and the value of operations and/or provision related to ICMS abroad, noting the legislation of the federative unit.
000032PC4S_CINDBE                   X                                                           Indicates the Asset description.000032PC4S_DINDBE                   X                                                           Indicates the Asset description.000054PC4S_DTFIN                    X                                                           Indicates the end date to which the calculation refers000056PC4S_DTINI                    X                                                           Indicates the start date to which the calculation refers000054PC4S_DTMOV                    X                                                           Indicates the transaction date or the initial balance.000491PC4S_DTPMO                    X                                                           Indicates the type of movement of the good or component according to EFD-Fiscal, the follow content must be entered:

SI = Initial balance of fixed assets
IM = Investment of individual asset
IA = Investment in progress - Component
CI = Conclusion of Investment in Progress - Resulting Asset
MC = Investment derived from Current Asset
BA = Asset write-off - End of appropriation period
AT = Disposal or Transfer
PE = Perishment, Loss or Deterioration
OT = Other Outflows of the Fixed Asset
  000057PC4S_FILIAL                   X                                                           Enter branch code                                        000130PC4S_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000219PC4S_INDBEM                   X                                                           Represents the individualized code of the asset or component adopted in the asset control of the informant establishment.

The data of this fields corresponds to an identification code according to the respective file. 000067PC4S_NUMPAR                   X                                                           Indicates the number of the installment that is being written-down.000590PC4S_TPMOV                    X                                                           Indicates the type of movement of the good or component according to EFD-Fiscal, the follow content must be entered:

SI = Initial balance of fixed assets
IM = Investment of individual asset
IA = Investment in progress - Component
CI = Conclusion of Investment in Progress - Resulting Asset
MC = Investment derived from Current Asset
BA = Asset write-off - End of appropriation period
AT = Disposal or Transfer
PE = Perishment, Loss or Deterioration
OT = Other Outflows of the Fixed Asset

The data in this field corresponds to an identification code according to the respective file.





000121PC4S_VLICDA                   X                                                           Indicates the ICMS value - Difference in the rate, according to Collection Doc., in the inbound of the asset or component000096PC4S_VLICFR                   X                                                           Indicates the ICMS on Freight of Transportation Waybill in the inbound of the asset or component000081PC4S_VLICPR                   X                                                           Indicate the ICMS value of Own Operation in the inbound of the asset or component000092PC4S_VLICST                   X                                                           Indicates the ICMS value of the Oper. per Tax Repl. in the inbound of the asset or component000064PC4S_VLPRPS                   X                                                           Indicates the sum of ICMS installment eligible for appropriation000050PC4T_DFINPR                   X                                                           Indicates the end date of the calculation period  000050PC4T_DINIPR                   X                                                           Indicates the start date of the calculation period000054PC4T_DTFIN                    X                                                           Indicates the end date to which the calculation refers000056PC4T_DTINI                    X                                                           Indicates the start date to which the calculation refers000054PC4T_DTMOV                    X                                                           Indicates the transaction date or the initial balance.000017PC4T_FILIAL                   X                                                           Enter branch code000130PC4T_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000284PC4T_IDPTVL                   X                                                           Indicates the participation participation rate of the sum value of taxed outbounds and outbounds for export in the total value of outbounds
This field must be equal to the result of the expression:
C4T_VLSTRB / C4T_VLTOT                                                               
000121PC4T_INDBEM                   X                                                           Represents the individualized code of the asset or component adopted in the asset control of the informant establishment.000039PC4T_NUMPAR                   X                                                           Indicates the quantity of installments.000489PC4T_TPMOV                    X                                                           Indicates the type of movement of the good or component according to EFD-Fiscal, the follow content must be entered:

SI = Initial balance of fixed assets
IM = Investment of individual asset
IA = Investment in progress - Component
CI = Conclusion of Investment in Progress - Resulting Asset
MC = Investment derived from Current Asset
BA = Asset write-off - End of appropriation period
AT = Disposal or Transfer
PE = Perishment, Loss or Deterioration
OT = Other Outflows of the Fixed Asset
000166PC4T_VLOTCR                   X                                                           Indicates the value of other ICMS credits to be appropriated in calculation.
This field must be equal to the result of the expression: 
C4T_VLPRIC * C4T_IDPTVL       000058PC4T_VLPRIC                   X                                                           Indicates the ICMS credit value eligible for appropriation000072PC4T_VLSTRB                   X                                                           Indicates the value of taxed outbounds and for the export in the period.000076PC4T_VLTOT                    X                                                           Indicates the sum value of taxed outbounds and for the export in the period.000078PC4U_CHVNFE                   X                                                           Indicates the key of electronic documents only when its document of own issue.000179PC4U_CODMOD                   X                                                           Indicates the model code of the Invoice according to table 4.1.1 from EFD-Fiscal.

The data of this fields corresponds to an identification code according to the respective file. 000029PC4U_CODPAR                   X                                                           Participant record identifier000275PC4U_CPARTI                   X                                                           Indicates the participant code of the document issuer or the merchandise sender, in case of inbounds
 of purchaser, in case of outbounds.

The data of this fields corresponds to an identification code according to the respective file.                                         000098PC4U_DCODMO                   X                                                           Indicates the description of model code of tax document, according to table 4.1.1 from EFD-Fiscal.000153PC4U_DCODPA                   X                                                           Indicates the description of participant code of the document issuer or the merchandise sender, in case of inbounds
 of purchaser, in case of outbounds.
000044PC4U_DTEMIS                   X                                                           Indicates the issue date of the tax document000054PC4U_DTFIN                    X                                                           Indicates the end date to which the calculation refers000056PC4U_DTINI                    X                                                           Indicates the start date to which the calculation refers000054PC4U_DTMOV                    X                                                           Indicates the transaction date or the initial balance.000021PC4U_FILIAL                   X                                                           Enter branch code    000130PC4U_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000121PC4U_INDBEM                   X                                                           Represents the individualized code of the asset or component adopted in the asset control of the informant establishment.000126PC4U_INDEMT                   X                                                           Represents the indicator of the tax document issuer. It can be filled with the following options:
0- Own issue
1- Third party
000033PC4U_NUMDOC                   X                                                           Indicates the tax document number000038PC4U_SERIE                    X                                                           Indicates the the tax document series.000489PC4U_TPMOV                    X                                                           Indicates the type of movement of the good or component according to EFD-Fiscal, the follow content must be entered:

SI = Initial balance of fixed assets
IM = Investment of individual asset
IA = Investment in progress - Component
CI = Conclusion of Investment in Progress - Resulting Asset
MC = Investment derived from Current Asset
BA = Asset write-off - End of appropriation period
AT = Disposal or Transfer
PE = Perishment, Loss or Deterioration
OT = Other Outflows of the Fixed Asset
000067PC4V_CODITE                   X                                                           It indicates the item identifier code for internal system control.
000084PC4V_CODMOD                   X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD-Fiscal.
000138PC4V_CODPAR                   X                                                           Indicates the participant code of the document issuer or the merchandise sender, in case of inbounds
 of purchaser, in case of outbounds.
000068PC4V_DCODIT                   X                                                           Description of item selected                                        000044PC4V_DTEMIS                   X                                                           Indicates the issue date of the tax document000054PC4V_DTFIN                    X                                                           Indicates the end date to which the calculation refers000056PC4V_DTINI                    X                                                           Indicates the start date to which the calculation refers000054PC4V_DTMOV                    X                                                           Indicates the transaction date or the initial balance.000017PC4V_FILIAL                   X                                                           Enter branch code000130PC4V_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000121PC4V_INDBEM                   X                                                           Represents the individualized code of the asset or component adopted in the asset control of the informant establishment.000126PC4V_INDEMT                   X                                                           Represents the indicator of the tax document issuer. It can be filled with the following options:
0- Own issue
1- Third party
000190PC4V_ITEM                     X                                                           Indicates the asset code in the tax document.


Information on this field corresponds to an identification code according to the respective register.                                         000033PC4V_NUMDOC                   X                                                           Indicates the tax document number000057PC4V_NUMITE                   X                                                           Indicates the item sequential number of the tax document.000038PC4V_SERIE                    X                                                           Indicates the the tax document series.000489PC4V_TPMOV                    X                                                           Indicates the type of movement of the good or component according to EFD-Fiscal, the follow content must be entered:

SI = Initial balance of fixed assets
IM = Investment of individual asset
IA = Investment in progress - Component
CI = Conclusion of Investment in Progress - Resulting Asset
MC = Investment derived from Current Asset
BA = Asset write-off - End of appropriation period
AT = Disposal or Transfer
PE = Perishment, Loss or Deterioration
OT = Other Outflows of the Fixed Asset
000107PC4X_CODIPM                   X                                                           In this field, enter the IPM Item Code.                                                                    000067PC4X_CODITE                   X                                                           It indicates the item identifier code for internal system control.
000128PC4X_CODMUN                   X                                                           Indicates the city code.

Information on this field corresponds to an identification code according to the respective register. 000031PC4X_DCODIT                   X                                                           Indicates the item description.000031PC4X_DCODMU                   X                                                           Indicates the city description.000156PC4X_DESIPM                   X                                                           In this field, enter the Item Code Description for IPI.                                                                                                     000049PC4X_DUF                      X                                                           Indicates the description of the real state unit.000017PC4X_FILIAL                   X                                                           Enter branch code000130PC4X_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000168PC4X_ITEM                     X                                                           Indicates the item code.

Information on this field corresponds to an identification code according to the respective register.                                         000073PC4X_PERIOD                   X                                                           Indicates the date when the data regarding this transaction are declared.000284PC4X_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000140PC4X_UF                       X                                                           Indicates the federative unit.       

The data of this fields corresponds to an identification code according to the respective file.      000049PC4X_VALOR                    X                                                           Indicates the monthly value corresponding to city000062PC4Z_CODIGO                   X                                                           Indicates the Credit Type (ICMS) according to the legislation.000099PC4Z_DESCRI                   X                                                           Indicates the description of the Code of ICMS Calculation Adjustments according to the legislation.000017PC4Z_FILIAL                   X                                                           Enter branch code000130PC4Z_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000091PC4Z_VALIDA                   X                                                           Indicates the effective date of Credit Type (ICMS). Blank date identifies the current code.000040PC4_DATA                      X                                                           Expected date for product outflow.      000040PC4_DOC                       X                                                           Number of document generating forecast. 000080PC4_FILIAL                    X                                                           Code identifying the branch of the      system's user comapny.                  000160PC4_GERACAO                   X                                                           Origin of Forecast, recorded based in   sale order, being:                      A=Automatic                             M=Manual                                000074PC4_GRADE                     X                                                           Identificador de grade no item                                            000052PC4_IDGRADE                   X                                                           Field with product grid control ID used in PMP file.000074PC4_ITEMGRD                   X                                                           Identificador do item de grade                                            000080PC4_LOCAL                     X                                                           Warehouse code from where the product   will outflow.                           000013PC4_MOPC                      X                                                           Option Same  000040PC4_NIVEL                     X                                                           Level of product in the structure.      000040PC4_NUMOP                     X                                                           Number of Order of Production.          000040PC4_OBS                       X                                                           Comments on the sales forecast.         000080PC4_OPC                       X                                                           Field containing the options used in    this Sales Forecast.                    000040PC4_PRODUTO                   X                                                           Code identifying product forecasted.    000040PC4_QUANT                     X                                                           Quantity of forecast.                   000040PC4_REVISAO                   X                                                           Structure review.                       000080PC4_VALOR                     X                                                           Value of the sale forecast of a specificproduct.                                000193PC50_CODAJU                   X                                                           This field must indicate the Code of ICMS Calculation Adjustments according to the legislation.  

The data in this field corresponds to an identification code according to the respective file.000057PC50_CRDAPR                   X                                                           Indicates the value of credits appropriated in the period000064PC50_CRDREC                   X                                                           Indicates the value of credit received by transfer in the period000048PC50_CRDUTI                   X                                                           Indicates the value of credit used in the period000052PC50_DCODAJ                   X                                                           Description of ICMS adjustment according legislation000017PC50_FILIAL                   X                                                           Enter branch code000130PC50_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000091PC50_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.
     000160PC50_SDCRFI                   X                                                           Indicates the value of balance of credit to carry forward
This field must be equal to the result of the expression:
C50_SLDCRD+C50_CRDAPR+C50_CRDREC-C50_CRDUTI
000063PC50_SLDCRD                   X                                                            Indicates the balance value of tax credits of previous periods000284PC50_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000046PC51_CHVELE                   X                                                           It indicates the document electronic key.     000095PC51_CODAJU                   X                                                           This field must indicate the Code of ICMS Calculation Adjustments according to the legislation.000040PC51_CRUTIL                   X                                                           Indicates the total value of used credit000019PC51_DTPUT                    X                                                           Description of use 000066PC51_DTPUTI                   X                                                           Description of credit type                                        000021PC51_FILIAL                   X                                                           Enter branch code    000130PC51_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000058PC51_NRODOC                   X                                                           Indicates the number of document used in credit write-off.000087PC51_PERIOD                   X                                                           It must represent the period in which the data regarding to this movement are declared.000159PC51_TPUTIL                   X                                                           Indicates the Credit Type (ICMS) according to the legislation.
The data of this fields corresponds to an identification code according to the respective file. 000055PC52_CODIGO                   X                                                           Indicates the transaction code of the good or component000074PC52_DESCRI                   X                                                           Indicates the description of the transaction code of the good or component000017PC52_FILIAL                   X                                                           Enter branch code000130PC52_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC52_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000483PC53_ALQRET                   X                                                           Indicates the rate applicable to the unified payment. In case of legal entity, execute mergers submitted to several rates, a record must be generated to demonstrate the due contributions according to each levy rate. 
In case of projects of residential real state developments considered socially important, enter records with rate of 1% (one per cent).
With regard to the other projects submitted to RET, under Law nr 10.931, from 2004, enter records with rate of 6% (six per cent).
000217PC53_BCRET                    X                                                           Indicates the calculation base of unified payment, corresponding to the sum of fields  C53_RECREC and C53_RECFIN. The canceled sales, the return of sales and unconditional discounts given in the period can be deducted000061PC53_CODREC                   X                                                           Indicates the code of the income, according to DARF or DCOMP.000041PC53_DTREC                    X                                                           Indicates the date of the unified payment000017PC53_FILIAL                   X                                                           Enter branch code000130PC53_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000074PC53_INCIMO                   X                                                           Indicates the enterprise object of real state development, opting for RET.000073PC53_PERIOD                   X                                                           Indicates the date when the data regarding this transaction are declared.000099PC53_RECFIN                   X                                                           Indicates the value of financial income and monetary variation derived from sales submitted to RET.000112PC53_RECREC                   X                                                           Indicates the value of income received by merging company in sale of real state unities that compose the merger.000071PC53_STATUS                   X                                                           Enter whether measurements are readjusted with the contract in SIGAGCT 000223PC53_VREC                     X                                                           Indicates the value of unified payment, executed on date and code of the income, entered in fields C53_DTREC and C53_CODREC, respectively.
This field must be equal to the result of the expression: 
C53_BCRET*C53_ALQRET/100
000012PC54_CODREC                   X                                                           Income Code 000052PC54_DPROC                    X                                                           Indicates the description of the referenced process.000023PC54_DTREC                    X                                                           Date of unified payment000017PC54_FILIAL                   X                                                           Enter branch code000130PC54_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000074PC54_INCIMO                   X                                                           Indicates the enterprise object of real state development, opting for RET.000260PC54_INDPRO                   X                                                           It must indicate the type of indicator of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Valid option for this item are:
1- Federal Justice;
3–Brazilian Federal Revenue Office;
9–Other
000160PC54_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.

The data of this fields corresponds to an identification code according to the respective file. 000031PC55_FABRIC                   X                                                           Indicates the pump manufacturer000017PC55_FILIAL                   X                                                           Enter Branch code000130PC55_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000024PC55_MODELO                   X                                                           Indicates the pump model000039PC55_SERIE                    X                                                           Indicates the serial number of the pump000183PC55_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000089PC55_TPMEDI                   X                                                           Indicates the pump measurement type. Measurement identifier:
0 - analogical;
1 – digital
000027PC56_DTAPLI                   X                                                           Enter seal application date000017PC56_FILIAL                   X                                                           Enter Branch code000130PC56_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000020PC56_MODELO                   X                                                           Enter the pump model000022PC56_NMLACR                   X                                                           Enter pump seal number000017PC56_SERIE                    X                                                           Enter pump series000067PC57_CODIGO                   X                                                           It indicates the item identifier code for internal system control.
000019PC57_DCODIG                   X                                                           Product description000066PC57_DTAPLI                   X                                                           Date of application of seal to pump associated to the nozzle      000012PC57_FILIAL                   X                                                           Enter branch000138PC57_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.         000164PC57_ITEM                     X                                                           Enter the item code.

Information on this field corresponds to an identification code according to the respective register.                                         000038PC57_MODELO                   X                                                           Model of pump associated to the nozzle000022PC57_NMBICO                   X                                                           Number of pump nozzle 000044PC57_NMLACR                   X                                                           Seal number of pump associated to the nozzle000039PC57_NMTANQ                   X                                                           Indicates the tank that stores the fuel000046PC57_SERIE                    X                                                           Serial number of pump associated to the nozzle000033PC58_CODCTA                   X                                                           Ledger account record identifier.000078PC58_CODGRU                   X                                                           Indicates the group of Income Nature according to tables of EFD-Contributions.000127PC58_CODTAB                   X                                                           Indicates the Table of Detailed Nature of Income per Tax Status from EFD-Contributions.                                        000246PC58_CSTPC                    X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP or Cofins, according to table indicated in the item 4.3.3 or 4.3.4 from EFD- Contributions.

The data of this fields corresponds to an identification code according to the respective file. 000148PC58_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.

The data in this field is an identification code as respectively registered. 000086PC58_DCODCT                   X                                                           Indicates the description of the analytical ledger account debited/credited           000155PC58_DCSTPC                   X                                                           Indicates the description of the Tax Status regarding PIS/PASEP or Cofins, according to table indicated in the item 4.3.3 or 4.3.4 from EFD- Contributions.000061PC58_DESCOM                   X                                                           Indicates the complementary description of the income nature.000140PC58_DNATRE                   X                                                           Indicates the description of income nature, according to list in Tables of Detailed Nature of Income per Tax Status from EFD-Contributions. 000017PC58_FILIAL                   X                                                           Enter branch code000141PC58_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.            001083PC58_NATREC                   X                                                           It must represent the income nature, according to list in Tables of Detailed Nature of Income per Tax Status from EFD-Contributions: This Income Nature is a single code that is the result of the Income Nature binding with the group code, according to external table published by the RFB.

The tables used are:
Table 4.3.10: Products subjected to Single Phase Levy of Social Contribution -
Differentiated Rates (CST 04 - Resale); 

 Table 4.3.11: Products subjected to Single Phase Levy of Social Contribution -
Rates per Measurement Unit of Product (CST 04 - Resale); 

 Table 4.3.12: Products subjected to Tax Replacement of Social Contribution -
Differentiated Rates (CST 05 - Resale); 

 Table 4.3.13: Products subjected to Zero Rate of Social Contribution (CST 06);

 Table 4.3.14: Operations exempt from Social Contribution (CST 07);

 Table 4.3.15: Operations exempt from Social Contribution (CST 08);

 Table 4.3.16: Operations with Social Contribution Suspension (CST 09);

Information on this field corresponds to an identification code according to the respective register.000073PC58_PERIOD                   X                                                           Indicates the date when the data regarding this transaction are declared.000294PC58_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000087PC58_TABELA                   X                                                           Indicates the Table of Detailed Nature of Income per Tax Status from EFD-Contributions.000059PC58_TPTRIB                   X                                                           Indicates the tax type, as bellow:
1-PIS/PASEP
2-Cofins
   000049PC58_VLRECB                   X                                                           Indicates the value of gross income in the period000029PC59_CODPAR                   X                                                           Participant record identifier000267PC59_CPARTI                   X                                                           You must enter the participant's code according to criteria defined by the establishment, identification of debit/credit card operator

The data in this field correspond to an identification code according to its registration.                                         000023PC59_DCODPA                   X                                                           Participant Description000024PC59_DPARTI                   X                                                           Participator Description000012PC59_FILIAL                   X                                                           Enter branch000130PC59_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000086PC59_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.
000324PC59_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing                                        000064PC59_TOTCRD                   X                                                           Indicates the total of operations with credit card in the period000063PC59_TOTDEB                   X                                                           Indicates the total of operations with debit card in the period000076PC5A_DMOTIN                   X                                                           Indicates the description of Inventory Reason Code according to legislation.000054PC5A_DTINV                    X                                                           Indicates the inventory date according to legislation.000017PC5A_FILIAL                   X                                                           Enter branch code000130PC5A_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000158PC5A_MOTINV                   X                                                           Indicates the Inventory Reason Code according to legislation.
The data of this fields corresponds to an identification code according to the respective file. 000194PC5A_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)           000057PC5A_VINV                     X                                                           Indicates the stock total value according to legislation.000033PC5B_CODCTA                   X                                                           Ledger account record identifier.000067PC5B_CODITE                   X                                                           It indicates the item identifier code for internal system control.
000029PC5B_CODPAR                   X                                                           Participant record identifier000173PC5B_CPARTI                   X                                                           Indicates the code of the owner participant other than the informant of the file


The data in this field correspond to an identification code according to its registration.000213PC5B_CTACTB                   X                                                           Indicates the code of analytic ledger account debited/credited
The information in this field corresponds to an identification code according to the respective registration.
                                        000075PC5B_DCODCT                   X                                                           Indicates the description of the analytical ledger account debited/credited000065PC5B_DCODIT                   X                                                           Indicates description of Inventory Item according to legislation.000081PC5B_DCODPA                   X                                                           Indicates the participant name 
Proprietary/Owner that is not the file informant
000054PC5B_DTINV                    X                                                           Indicates the inventory date according to legislation.000086PC5B_DUNID                    X                                                           Indicates description of  Measurement Unit of Inventory Item according to legislation.000017PC5B_FILIAL                   X                                                           Enter branch code000130PC5B_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000093PC5B_INCICM                   X                                                           Indicates the default incidence of the item in stock.                                        000044PC5B_INDPRO                   X                                                           Indicates the property/ownership of the item000195PC5B_ITEM                     X                                                           Indicates the Inventory Item Code according to legislation.

Data in this field correspond to an identification code according to the respective register.                                         000061PC5B_MOTINV                   X                                                           Indicates the Inventory Reason Code according to legislation.000062PC5B_QTD                      X                                                           Indicates quantity of Inventory Item according to legislation.000069PC5B_TXTCOM                   X                                                           Indicates the complementary description according to the legislation.000169PC5B_UNID                     X                                                           Indicates Measurement Unit of Inventory Item according to legislation. 

The data of this fields corresponds to an identification code according to the respective file. 000039PC5B_VITEIR                   X                                                           Indicates the item value for Income Tax000209PC5B_VITEM                    X                                                           Indicates the value of Inventory Item according to legislation.
This field must be equal to the result of the expression: 
C5B_QTD*C5B_VUNIT                                                                    
000068PC5B_VUNIT                    X                                                           Indicates the unit value of Inventory Item according to legislation.000061PC5C_BCICMS                   X                                                           Indicates ICMS calculation base according to the legislation.000059PC5C_CODITE                   X                                                           Indicates the Inventory Item Code according to legislation.000082PC5C_CODPAR                   X                                                           Indicates the participant code 
Proprietary/Owner that is not the file informant 
000174PC5C_CSTICM                   X                                                           Indicates the Tax Status Code concerning ICMS, according to the legislation.

The data of this fields corresponds to an identification code according to the respective file. 000076PC5C_DCSTIC                   X                                                           Indicates the Tax Status Code concerning ICMS, according to the legislation.000121PC5C_DORIGE                   X                                                           Indicates the Goods Origin Description according to the Agreement 31/99, in the Practical Guide Tax EFD (subsection 6.1).000054PC5C_DTINV                    X                                                           Indicates the inventory date according to legislation.000017PC5C_FILIAL                   X                                                           Enter branch code000130PC5C_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000044PC5C_INDPRO                   X                                                           Indicates the property/ownership of the item000061PC5C_MOTINV                   X                                                           Indicates the Inventory Reason Code according to legislation.000180PC5C_NATRES                   X                                                           Type  Description of Class. 1	Goods. 2	Consumption Materials. 3	Raw Materials. 4	Secondary Materials. 5	Package Materials. 6	Production in Progress. 7	Finished Products. 99	Total 
000216PC5C_ORIGEM                   X                                                           Indicates the Merchandise Origin Code, according to Agreement 31/99, from Fiscal EFD Practical Guide (Sub-Section 6.1)

The data of this fields corresponds to an identification code according to the respective file. 000070PC5C_UNID                     X                                                           Indicates Measurement Unit of Inventory Item according to legislation.000072PC5C_VICMS                    X                                                           Indicates ICMS value to be debited or credited according to legislation.000061PC5D_CODIGO                   X                                                           Indicates the Inventory Reason Code according to legislation.000076PC5D_DESCRI                   X                                                           Indicates the description of Inventory Reason Code according to legislation.000017PC5D_FILIAL                   X                                                           Enter branch code000130PC5D_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC5D_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000030PC5E_ALQPIS                   X                                                           Enter PIS/PASEP rate - Payroll000012PC5E_FILIAL                   X                                                           Enter branch000130PC5E_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000085PC5E_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.000334PC5E_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing                                        000286PC5E_TOEXBC                   X                                                           Enter the total value of exclusions of calculation base, such as, the family allowance, the compensated notice period, the Government Severance Indemnity Fund for Employees (FGTS) paid to employee in the contract termination and layoff compensation, since it is within the legal limits.000028PC5E_TOTFOL                   X                                                           Enter total value of payroll000126PC5E_TPTRIB                   X                                                           Indicates a tax type valid for this register. The options are:                                         
1=PIS/PASEP;
2=Cofins;000142PC5E_VCOFOL                   X                                                           Enter the total value of social contribution on payroll.
This field must be equal to the result of the expression: 
C5E_VTOTBC*C5E_ALQPIS/100
000270PC5E_VTOTBC                   X                                                           Enter the PIS/PASEP calculation base value levied on payroll, calculated according fields Total Payroll - Total Exclusions CB
This field must be equal to the result of the expression:
C5E_TOTFOL-C5E_TOEXBC                                                                
000239PC5F_CDCRE                    X                                                           Indicates the credit code type that has the credit balance in the record, according to Table 4.3.6 referenced in Manual of EFD-Contributions.

The data of this fields corresponds to an identification code according to the respective file. 000049PC5F_CNPJ                     X                                                           Indicates the CNPJ of legal entity credit grantor000151PC5F_DCDCR                    X                                                           Indicates the description of credit type that has the credit balance in the record, according to Table 4.3.6 referenced in Manual of EFD-Contributions.000017PC5F_FILIAL                   X                                                           Enter branch code000130PC5F_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000061PC5F_IDENT                    X                                                           Indicates the single identification of the register          000129PC5F_ORCRE                    X                                                           Indicates the credit origin indicator:
01 – Credit derived from own operations
02 – Credit transferred by legal entity succeeded
000055PC5F_PERAPR                   X                                                           Indicates the period when credit balance was calculated000077PC5F_PERIOD                   X                                                           Indicates the date when the data regarding this transaction are declared.    000124PC5F_SLCDIS                   X                                                           Indicates the Balance of Available Credit to use in this Bookkeeping Period (Calc.Crd.Vl.-PrDisCrdVl-PrResCrdVl-PrCompCrdVl)000156PC5F_SLCUTL                   X                                                           Indicates the Credit balance to be used in future calculation period (Av.Crd.Bal. - AtuDisCrdVl - AtuResCrdVl - AtuCompCrdVl - Transf.CrdVl. - Vlr.Oth.Crd).000294PC5F_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000076PC5F_TCRAPU                   X                                                           Indicates the total value of the calculated credit (Cal.Crd.Vl.+Unt.Crd.Vl) 000076PC5F_TPTRIB                   X                                                           Indicates the Tax Type,
according to the options below:
1-PIS/PASEP
2-Cofins000272PC5F_VCRCAN                   X                                                           Indicates the value of used credit by Intermediate Compensation Statement (compensation specific for export credits, object of Dcomp transmitted in the same quarter of the credit calculation) in subsequent periods to the credit calculation, before the current bookkeeping.000101PC5F_VCRCAT                   X                                                           Indicates the value of used credit by Intermediate Compensation Statement in this bookkeeping period.000135PC5F_VCRRAN                   X                                                           Indicates the value of used credit by Reimbursement Order subsequent periods to the credit calculation, before the current bookkeeping.000090PC5F_VCRRAT                   X                                                           Indicates the Credit Value object of Reimbursement Order (PER) for the bookkeeping period.000108PC5F_VCRTRA                   X                                                           Indicates the value of credit transferred in event of spin-off, merger or consolidation.                    000119PC5F_VLCRAP                   X                                                           Indicates the credit value calculated in Public Digital Bookkeeping System or in DACON statement of previous periods.  000079PC5F_VLCRDE                   X                                                           Indicates the Credit Value discounted for the bookkeeping period.              000154PC5F_VLCRDS                   X                                                           Indicates the value of used credit by discounting in the same period of credit calculation and in subsequent periods, previous to the current bookkeeping.000047PC5F_VLCREX                   X                                                           Indicates the Calculated Untimely Credit Value.000082PC5F_VLOTCR                   X                                                           Indicates the value of credit used by other forms, according to legal forecast.   000170PC5G_ALQPC                    X                                                           Indicates the applicable rate for credit calculation. If credit is calculated by measurement unit of the product, use the rate in reais, otherwise use rate in percentage.000124PC5G_CCUSTO                   X                                                           Indicates cost center code.
The data of this fields corresponds to an identification code according to the respective file. 000141PC5G_CDCRE                    X                                                           Indicates the credit code type that has the credit balance in the record, according to Table 4.3.6 referenced in Manual of EFD-Contributions.000132PC5G_CDPAR                    X                                                           Indicates the employee code.

Information on this field corresponds to an identification code according to the respective register. 000093PC5G_CFOP                     X                                                           Indicates the operation code that correspond to tax treatment regarding the item destination.000070PC5G_CHVNFE                   X                                                           Indicates the verification key or code, in case of electronic invoice.000098PC5G_CNATBC                   X                                                           Code of the Credit Calculation Base, according to the table from item 4.3.7. of EFD-Contributions.000049PC5G_CNPJ                     X                                                           Indicates the CNPJ of legal entity credit grantor000097PC5G_CNPJRF                   X                                                           Indicates the CNPJ number of the establishment of the legal entity to which the operations refer.000033PC5G_CODCTA                   X                                                           Ledger account record identifier.000054PC5G_CODITE                   X                                                           Indicates the item code to which the operation refers.000197PC5G_CODMOD                   X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD Manual - Contributions.

The data of this fields corresponds to an identification code according to the respective file. 000188PC5G_CSTPC                    X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP or Cofins, according to table indicated in the item 4.3.3 or 4.3.4 from EFD- Contributions.                                        000246PC5G_CTACTB                   X                                                           Indicates the Ledger Account Code. It must be the main credit or debit account. The summary account can be entered (level above analytical account).

The data in these fields correspond to an identification code according to the respective file.
000034PC5G_DCCUST                   X                                                           Indicates cost center description.000026PC5G_DCDPA                    X                                                           Indicates participant name000108PC5G_DCFOP                    X                                                           Indicates the description of the operation that corresponds to tax treatment regarding the item destination.000127PC5G_DCNATB                   X                                                           Indicates the description of Code of the Credit Calculation Base, according to the table from item 4.3.7. of EFD-Contributions.000041PC5G_DCODCT                   X                                                           Indicates the Ledger Account description.000099PC5G_DCODMO                   X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD Manual - Contributions.000067PC5G_DCOMP                    X                                                           Indicates the complementary description of the document/operation. 000155PC5G_DCSTPC                   X                                                           Indicates the description of the Tax Status regarding PIS/PASEP or Cofins, according to table indicated in the item 4.3.3 or 4.3.4 from EFD- Contributions.000056PC5G_DTOPER                   X                                                           Indicates the operation date written-down in this record000017PC5G_FILIAL                   X                                                           Enter branch code000130PC5G_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000051PC5G_IDENT                    X                                                           Indicates the single identification of the register000122PC5G_INDOCR                   X                                                           Indicates the credit origin indicator, according to options bellow:
0 = Operation in Domestic Market
1 = Import Operation
000033PC5G_NUMDOC                   X                                                           Indicates the tax document number000129PC5G_ORCRE                    X                                                           Indicates the credit origin indicator:
01 – Credit derived from own operations
02 – Credit transferred by legal entity succeeded
000123PC5G_PARTIC                   X                                                           Indicates the Employee code. Data in this field correspond to an identification code according to the respective register. 000055PC5G_PERAPR                   X                                                           Indicates the period when credit balance was calculated000116PC5G_PERESC                   X                                                           Indicates the Bookkeeping Month/Year when document/operation was registered (Credit by Direct Appropriation Method).000037PC5G_SER                      X                                                           Indicates the the tax document series000043PC5G_SUBSER                   X                                                           Indicates the the tax document sub-series  000056PC5G_TPTRB                    X                                                           Indicates the tax type, as bellow:
1-PIS/PASEP
2-Cofins
000257PC5G_VLBCPC                   X                                                           Indicates the calculation base of PIS/PASEP regarding the operation/item, for calculation of credit. If credit is calculated by measurement unit of the product, enter the amount of calculation base with three decimal places, otherwise use two decimal places000029PC5G_VLOPER                   X                                                           Indicates the operation value000088PC5G_VLPCEX                   X                                                           Indicates the Installment of PIS/PASEP or Cofins Credit, associated to the Export Income000114PC5G_VLPCNM                   X                                                           Indicates the Installment of PIS/PASEP or Cofins Credit, associated to the Income Non Taxed in the Internal Market000110PC5G_VLPCTM                   X                                                           Indicates the Installment of PIS/PASEP or Cofins Credit, associated to the Income Taxed in the Internal Market000076PC5G_VLRPC                    X                                                           Indicates the value of PIS or Cofins credit regarding the operation/item.   000012PC5H_FILIAL                   X                                                           Enter branch000130PC5H_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000229PC5H_INDRAT                   X                                                           Rate for apportionment (Value of cargo rendering (taxed) / Total value of invoicing)
This field must be equal to the result of the expression:
C5H_VCARGA/C5H_VLFATU                                                                
000094PC5H_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.
        000284PC5H_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000033PC5H_VBCICM                   X                                                           Enter ICMS calculation base value000284PC5H_VBICAP                   X                                                           Value of calculated ICMS calculation base (Rate for apportionment x Value of ICMS calculation base)                        
This field must be equal to the result of the expression:
C5H_INDRAT*C5H_VBCICM                                                                
                000038PC5H_VCARGA                   X                                                           Enter vale of cargo provisions (Taxed)000272PC5H_VDIFER                   X                                                           Value of the difference to taken to credit reversal in the calculation (Total value of ICMS credits - Value of ICMS calculated)
This field must be equal to the result of the expression:
C5H_VICANT-C5H_VICMAP                                                                
000033PC5H_VICANT                   X                                                           Enter total value of ICMS credits000224PC5H_VICMAP                   X                                                           Value of ICMS calculated (Rate for apportionment x Total value of ICMS credits)
This field must be equal to the result of the expression:
C5H_INDRAT*C5H_VICANT                                                                
000252PC5H_VLFATU                   X                                                           Total value of invoicing (value of cargo rendering (taxed) + value of passenger/cargo rendering (non taxed)
This field must be equal to the result of the expression:
C5H_VCARGA+C5H_VLPASS                                                                
000093PC5H_VLPASS                   X                                                           Enter vale of passengers/cargo provisions (Non Taxed)                                        000308PC5I_CNPJ                     X                                                           Enter:
- In case of bookkeeping by legal entity beneficiary of withholding or payment (cooperated legal entity), enter the CNPJ of the legal entity that executed the withholding;
- In case of bookkeeping by the cooperative society that executed the payment, enter the CNPJ of the associated legal entity.
   000169PC5I_CODREC                   X                                                           Enter the revenue code regarding the withholding or payment. If the legal entity beneficiary of the withholding does not know the revenue code, field must be left blank.000025PC5I_DNATRE                   X                                                           Revenue class description000203PC5I_DTRETE                   X                                                           Enter withholding date. In case of more than one withholding/payment in the period, or if the date is unknown by the legal entity beneficiary of the withholding/payment, enter the bookkeeping final date.000018PC5I_FILIAL                   X                                                           Enter branch      000130PC5I_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000133PC5I_INDDEC                   X                                                           Represents the indicator of the status of declarant legal entity:
0 – Beneficiary of Withholding / Payment;
1- In charge of Payment.
000063PC5I_NATREC                   X                                                           Withholding Class Indicator:
0 - Non-cumulative
1 - Cumulative
000262PC5I_NATRET                   X                                                           Represents type of Withholding Class Indicator The content of this field must indicate one of the valid options available in the respective Withholding Class record.
The data of this fields corresponds to an identification code according to the respective file. 000345PC5I_RETCOF                   X                                                           Indicates the value of withholding or payment (cooperative society), depending on the case. If the legal entity does not know the total value withheld by payer (values in DARF(s)), such as, due to total payment, also account other taxes (IR and CSLL), you must enter the value corresponding to the sum of values withheld as PIS/Pasep and Cofins.000129PC5I_RETPIS                   X                                                           Indicates the withholding installment regarding PIS/Pasep or, in case of cooperative society, the value paid regarding PIS/Pasep.000294PC5I_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing001093PC5I_VBCRET                   X                                                           Indicates the value of calculation base regarding the withholding. If the legal entity beneficiary of the withholding does not know the calculation base (withholding calculation base value executed by payer), enter the net value received from payer, plus values withheld, as CSLL, PIS and Cofins.
Example: Considering that, when paying an invoice of R$1.000,00, the payer withholds R$45,00 (1% as CSLL; 0,65% as PIS and 3% as Cofins), thus paying R$ 955,00 net, the value to be entered in Field 4 is:
1. Net value received from payer: R$ 955,00;
2. Total value of withheld contributions (CSLL, PIS/Pasep e Cofins): R$ 45,00
3. Value to be entered in Field 4: R$ 955,00 + R$ 45,00 = R$ 1.000,00
In case of cooperative societies, to enter the calculation base of payment(s), derived from the revenue of sale of products delivered by its legal entity members. If the payment levies on several calculation bases (based on the gross income or based on the product measurement unit), one register must be written-down for each calculation base subject to payment, even if its made in one DARF only.
000269PC5I_VLRETE                   X                                                           Indicates the withholding installment regarding Cofins or, in case of cooperative society, the value paid regarding Cofins.
This field must be equal to the result of the expression: 
C5I_RETPIS+C5I_RETCOF                                                                
000211PC5J_CNATC                    X                                                           Indicates the code of social contribution entered in the record, according to Table 4.3.5 from EFD Contributions  
The data of this fields corresponds to an identification code according to the respective file. 000119PC5J_DCNAT                    X                                                           Indicates the description of social contribution entered in the record, according to Table 4.3.5 from EFD Contributions000071PC5J_DTREC                    X                                                           Indicates the payment date of the untimely social contribution payable.000019PC5J_FILIAL                   X                                                           Enter branch code  000130PC5J_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000207PC5J_PERAPR                   X                                                           Indicates the period when contribution payable should be calculated
The field must be filled in format MMYYYY and must be later than the minimum fiscal date set in the system according to parameter MV_TAFPER000085PC5J_PERMOV                   X                                                           It must represent the date in which the data regarding to this movement are declared.000301PC5J_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing                 000056PC5J_TPTRB                    X                                                           Indicates the tax type, as bellow:
1-PIS/PASEP
2-Cofins
000095PC5J_VLCRPC                   X                                                           Indicates the Credit Value of PIS/PASEP to be discounted from the Untimely Social Contribution.000044PC5J_VLCTAP                   X                                                           Indicates the calculated contribution value.000206PC5J_VLEXDV                   X                                                           Indicates the value of the due untimely social contribution.

This field must be equal to the result of the expression:
C5J_VLCTAP-C5J_VLCRPC                                                                
000195PC5J_VLEXPG                   X                                                           Indicates the untimely contribution value payable.
This field must be equal to the result of the expression:
C5J_VLEXDV-C5J_VLOUTD                                                                
000102PC5J_VLMULT                   X                                                           Indicates the value of the fine associated to the payment of the untimely social contribution payable.000082PC5J_VLOUTD                   X                                                           Indicates the value of other deductions from the due untimely social contribution.000102PC5J_VLRJUR                   X                                                           Indicates the value of the fine associated to the payment of the untimely social contribution payable.000078PC5K_ALQPC                    X                                                           Indicates the rate of PIS/PASEP or Cofins (in percentage or reais)            000132PC5K_CDPAR                    X                                                           Indicates the employee code.

Information on this field corresponds to an identification code according to the respective register. 000112PC5K_CNATC                    X                                                           Indicates the code of social contribution entered in the record, according to Table 4.3.5 from EFD Contributions000110PC5K_CNPJ                     X                                                           Indicates the CNPJ number of the establishment of the legal entity to which the written-down operations refer.000033PC5K_CODCTA                   X                                                           Ledger account record identifier.000246PC5K_CSTPC                    X                                                           Indicates the Code of the Tax Status regarding PIS or Cofins, according to table indicated in the item 4.3.3 or 4.3.4 from EFD-Contributions layout.

The data of this fields corresponds to an identification code according to the respective file. 000165PC5K_CTACTB                   X                                                           Indicates the code of detailed ledger account debited/credited
Information on this field corresponds to an identification code according to the respective register. 000026PC5K_DCDPAR                   X                                                           Indicates participant name000041PC5K_DCODCT                   X                                                           Indicates the Ledger Account description.000066PC5K_DCOMP                    X                                                           Indicates the complementary description of the document/operation.000155PC5K_DCSTPC                   X                                                           Indicates the description of the Tax Status regarding PIS/PASEP or Cofins, according to table indicated in the item 4.3.3 or 4.3.4 from EFD- Contributions.000028PC5K_DTOPER                   X                                                           Indicates the operation date000017PC5K_FILIAL                   X                                                           Enter branch code000130PC5K_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000123PC5K_PARTIC                   X                                                           Indicates the Employee code. Data in this field correspond to an identification code according to the respective register. 000074PC5K_PERAPR                   X                                                           Indicates the period when contribution payable should have been calculated000057PC5K_PERMOV                   X                                                           Indicates the period when untimely balance was calculated000056PC5K_TPTRB                    X                                                           Indicates the tax type, as bellow:
1-PIS/PASEP
2-Cofins
000056PC5K_TPTRIB                   X                                                           Indicates the tax type, as bellow:
1-PIS/PASEP
2-Cofins
000082PC5K_VLBCPC                   X                                                           Indicates the calculation base of PIS/PASEP or Cofins (in value or quantity)      000047PC5K_VLOPER                   X                                                           Indicates the total value of the operation/item000042PC5K_VLRPC                    X                                                           Indicates the value of PIS/PASEP or Cofins000112PC5L_CNATC                    X                                                           Indicates the code of social contribution entered in the record, according to Table 4.3.5 from EFD Contributions000304PC5L_CODCRE                   X                                                           Indicates the credit code type with credit balanced indicated in the record. The content of this field must be related to its specific record, based on Table 4.3.6 referenced in Manual of EFD-Contributions.

The data of this fields corresponds to an identification code according to the respective file. 000151PC5L_DCDCR                    X                                                           Indicates the description of credit type that has the credit balance in the record, according to Table 4.3.6 referenced in Manual of EFD-Contributions.000017PC5L_FILIAL                   X                                                           Enter branch code000130PC5L_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000154PC5L_ORGCRD                   X                                                           Indicates the credit origin indicator, according to options bellow:
01=Credit derived from own operations
02=Credit transferred by legal entity succeeded
000096PC5L_PERACR                   X                                                           Indicates the calculation period of the credit discounted from the untimely social contribution.000074PC5L_PERAPR                   X                                                           Indicates the period when contribution payable should have been calculated000057PC5L_PERMOV                   X                                                           Indicates the period when untimely balance was calculated000056PC5L_TPTRB                    X                                                           Indicates the tax type, as bellow:
1-PIS/PASEP
2-Cofins
000093PC5L_VLCRED                   X                                                           Indicates the value of credit that was used to discount from the untimely social contribution000067PC5M_ALQCON                   X                                                           Indicates the Social Security Contribution Rate on the Gross Income000096PC5M_BASE                     X                                                           It indicates the value of the Social Security Contribution Calculation Basis on the Gross Income000226PC5M_CODATI                   X                                                           Represents the Indicator Code corresponding to the activity subject to levy of Social Security Contribution on Gross Income
Information on this field corresponds to an identification code according to the respective register. 000044PC5M_CODCNO                   X                                                           Code of National Construction Site Register.000033PC5M_CODCTA                   X                                                           Ledger account record identifier.000431PC5M_CODREC                   X                                                           Enter code of revenue related to the Social Security according to DCTF of Social Security on the Gross Revenue.

De conformidade com o Ato declaratório Executivo Codac nº 86/2011, alterado pelo ADE Codac nº 47/2012, os códigos de receita da Contribuição Previdenciária sobre a Receita Bruta são:

2985 – Contribuição Previdenciária Sobre Receita Bruta – Serviços

2991 – Contribuição Previdenciária Sobre Receita Bruta – Indústria
000218PC5M_CTACTB                   X                                                           Indicates the code of the analytic ledger account referring to social security contribution on gross income
The information in this field corresponds to an identification code according to the respective registration. 000148PC5M_DCODAT                   X                                                           Represents the description of Indicator Code corresponding to the activity subject to levy of Social Security Contribution on Gross Income          000114PC5M_DCODCT                   X                                                           Indicates the code of the analytical ledger account regarding the Social Security Contribution on the Gross Income000054PC5M_DTFIM                    X                                                           Indicates the end date to which the calculation refers000056PC5M_DTINI                    X                                                           Indicates the start date to which the calculation refers000017PC5M_FILIAL                   X                                                           Enter branch code000130PC5M_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000062PC5M_INFCOM                   X                                                           It must represent the complementary information of the record.000063PC5M_PROCID                   X                                                           Processes log ID field.                                        000027PC5M_STAMP                    X                                                           Stamp Date of Protheus ERP.000302PC5M_STATUS                   X                                                           Field of system internal use.

It must represent the register status at this field:

(Blank) = New Record
0 = Valid Record (integration) 
1 = Invalid Record (integration)
2 = Issued Record 
3 = Record issued with inconsistency(ies) 
4 = Valid record transmission
9 = Processing                         000129PC5M_VATIV                    X                                                           Indicates the Value of the Gross Income of the Establishment, corresponding to activities referred in field C5M_CODATI           000170PC5M_VCON                     X                                                           Indicates the Value of the Social Security Contribution Calculated on the Gross Income
This field must be equal to the result of the expression: 
C5M_BASE*C5M_ALQCON/100
000044PC5M_VCPEXS                   X                                                           Social Security value with suspended demand.000073PC5M_VEXC                     X                                                           Indicates the Value of Gross Income Exclusions entered in field C5M_VATIV000070PC5M_VTOT                     X                                                           Indicates the value of gross income of the establishment in the period000123PC5N_CODATI                   X                                                           Represents the Indicator Code corresponding to the activity subject to levy of Social Security Contribution on Gross Income000137PC5N_CODDET                   X                                                           Indicates the code of detail type.
Information on this field corresponds to an identification code according to the respective register. 000033PC5N_DCODDE                   X                                                           Indicates the detail description.000040PC5N_DETVAL                   X                                                           Indicates the object value of the detail000088PC5N_DNUMCM                   X                                                           Indicates the code description of field that will have the data detailed in this record.000054PC5N_DTFIM                    X                                                           Indicates the end date to which the calculation refers000056PC5N_DTINI                    X                                                           Indicates the start date to which the calculation refers000017PC5N_FILIAL                   X                                                           Enter branch code000130PC5N_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000032PC5N_INFCOM                   X                                                           Indicates the detail complement.000173PC5N_NUMCMP                   X                                                           Indicates the code of field that will have the data detailed in this record.
The data of this fields corresponds to an identification code according to the respective file. 000123PC5O_CODATI                   X                                                           Represents the Indicator Code corresponding to the activity subject to levy of Social Security Contribution on Gross Income000400PC5O_CODSUS                   X                                                           Code of Suspension Indicative attributed by taxpayer. Use this field if, in a single process, more than one tax matter is in dispute, each of which with a different decision. Validation: Field required if more than one Suspension Indicative information exists for a single process. If entered, it must be in Processes Table (T001AB - field  {CODSUSP}), linked to process number entered in {NUM_PROC}.000052PC5O_DPROC                    X                                                           Indicates the description of the referenced process.000054PC5O_DTFIM                    X                                                           Indicates the end date to which the calculation refers000056PC5O_DTINI                    X                                                           Indicates the start date to which the calculation refers000057PC5O_FILIAL                   X                                                           Enter branch code                                        000130PC5O_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000030PC5O_IDSUSP                   X                                                           Suspension identification key.000260PC5O_INDPRO                   X                                                           It must indicate the type of indicator of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Valid option for this item are:
1- Federal Justice;
3–Brazilian Federal Revenue Office;
9–Other
000160PC5O_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.

The data of this fields corresponds to an identification code according to the respective file. 000044PC5O_VLEXSU                   X                                                           Social Security value with suspended demand.000105PC5P_CODIGO                   X                                                           Indicates the Code of details of contribution calculation according to Practical Guide EFD Contributions.000129PC5P_DESCRI                   X                                                           Indicates the description of details of contribution calculation according to Practical Guide EFD Contributions.                 000017PC5P_FILIAL                   X                                                           Enter branch code000130PC5P_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC5P_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000042PC5Q_CODIGO                   X                                                           Enter the code of the ECF/SAT-CF equipment000030PC5Q_CODMOD                   X                                                           Inform the document model code000029PC5Q_DCODMO                   X                                                           Description of invoice model 000080PC5Q_DESCRI                   X                                                           Indicates the description of tax document template according to the legislation.000034PC5Q_DOCFIM                   X                                                           Enter number of SAT final document000036PC5Q_DOCINI                   X                                                           Enter number of SAT initial document000038PC5Q_DTDOC                    X                                                           Enter date of issuance of tax document000061PC5Q_ECFMOD                   X                                                           Indicates the template according to equipment specifications.000012PC5Q_FILIAL                   X                                                           Enter branch000130PC5Q_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000125PC5Q_MODSAT                   X                                                           Equipment identifier

Information on this field corresponds to an identification code according to the respective register.. 000040PC5Q_NRSERI                   X                                                           Enter the serial number of SAT equipment000025PC5Q_PERIOD                   X                                                           Enter period, MM/YYYY    000194PC5Q_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)           000068PC5R_CHVCFE                   X                                                           Enter electronic receipt key                                        000020PC5R_CNPJ                     X                                                           Enter recipient CNPJ000024PC5R_CODIGO                   X                                                           Enter the equipment code000030PC5R_CODMOD                   X                                                           Inform the document model code000204PC5R_CODSIT                   X                                                           Enter the status of tax document according to data pre-recorded in the system. Valid content allowed only.

The data of this fields corresponds to an identification code according to the respective file. 000019PC5R_CPF                      X                                                           Enter recipient CPF000037PC5R_DCODSI                   X                                                           Description of tax document status   000035PC5R_DOCFIM                   X                                                           Enter number of SAT final document
000023PC5R_DOCINI                   X                                                           Initial document number000026PC5R_DTDOC                    X                                                           Enter date of tax document000012PC5R_FILIAL                   X                                                           Enter branch000130PC5R_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000029PC5R_MODSAT                   X                                                           SAT CFe equipment model
     000026PC5R_NRSERI                   X                                                           Enter SAT equipment series000031PC5R_NUMCFE                   X                                                           Enter electronic receipt number000016PC5R_PERIOD                   X                                                           Enter the period000047PC5R_VLCFE                    X                                                           Enter the total value of electronic tax receipt000030PC5R_VLDESC                   X                                                           Enter total value of discounts000039PC5R_VLMERC                   X                                                           Enter total value of goods and services000042PC5R_VLOUTD                   X                                                           Enter the total value of ancillary charges000134PC5S_CFOP                     X                                                           Enter the CFOP of receipt item.

Information on this field corresponds to an identification code according to the respective register.000033PC5S_CODCTA                   X                                                           Ledger account record identifier.000067PC5S_CODIGO                   X                                                           It indicates the item identifier code for internal system control.
000047PC5S_CODMOD                   X                                                           Enter the identifier for the tax document model000133PC5S_CODOBS                   X                                                           Indicates the note code of the item

The data of this fields corresponds to an identification code according to the respective file. 000053PC5S_CODSIT                   X                                                           Enter status of tax document according to table 4.1.2000174PC5S_CTACTB                   X                                                           Enter the ledger account code.

Information on this field corresponds to an identification code according to the respective register.                                         000022PC5S_DCFOP                    X                                                           Enter CFOP description000036PC5S_DCODCT                   X                                                           Enter the ledger account description000024PC5S_DCODIG                   X                                                           Enter item description. 000015PC5S_DCODOB                   X                                                           Enter item note000035PC5S_DOCFIM                   X                                                           Enter number of SAT final document 000036PC5S_DOCINI                   X                                                           Enter number of SAT initial document000023PC5S_DORIGE                   X                                                           Good origin description000026PC5S_DTDOC                    X                                                           Enter date of tax document000022PC5S_DUNIDA                   X                                                           Enter unit description000017PC5S_FILIAL                   X                                                           Enter branch code000130PC5S_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000175PC5S_ITEM                     X                                                           Enter the code of receipt item.

Information on this field corresponds to an identification code according to the respective register.                                         000021PC5S_MODSAT                   X                                                           Enter equipment model000040PC5S_NRSERI                   X                                                           Enter the serial number of SAT equipment000031PC5S_NUMCFE                   X                                                           Enter electronic receipt number000167PC5S_ORIGEM                   X                                                           Enter code of the good origin according to table of ICMS tax status.

The data of this fields corresponds to an identification code according to the respective file. 
000023PC5S_PERIOD                   X                                                           Enter the period       000024PC5S_QTCANC                   X                                                           Enter canceled quantity 000018PC5S_QTDE                     X                                                           Enter item amount.000134PC5S_UNIDAD                   X                                                           Enter the unit of measurement.

Information on this field corresponds to an identification code according to the respective register. 000033PC5S_VLOPR                    X                                                           Enter tax receipt item value     000052PC5T_ALIQ                     X                                                           Indicates the calculation rate of the applicable tax000366PC5T_ALIQQT                   X                                                           Indicates the calculation rate of tax IN QUANTITY applicable to the item.
Ex: If the legal entity calculates the Social Contribution per Product Measurement Unit (Fuels, Cold Beverages and Beverage Packing etc) must fill out fields "Tax CB Amt" for PIS and COFINS. In this case (tax calculated per measurement unit), the fields "BASE" and "RATE" must not be filled.
000070PC5T_BASE                     X                                                           Indicates the consolidated value of the tax basis for the tax document000099PC5T_BASENT                   X                                                           Indicates the consolidated value of the installment NON-TAXED of the tax base for the tax document.000098PC5T_BASEQT                   X                                                           Indicates the consolidated value of the tax base for the tax document in quantity (TAX BASE VALUE)000290PC5T_CLENQ                    X                                                           Indicates the classification of the IPI in the additional data about products that have their IPI taxation method (fixed in reais) calculated per unit or per a specific amount of product, according to tables of value classes. The content of this field is validated with the respective file.000030PC5T_CODIGO                   X                                                           Enter item code of tax receipt000051PC5T_CODMOD                   X                                                           Enter the identifier for the tax document model    000053PC5T_CODSIT                   X                                                           Enter status of tax document according to table 4.1.2000147PC5T_CODTRI                   X                                                           Indicates the tax code of the fiscal receipt item

The data of this fields corresponds to an identification code according to the respective file. 000280PC5T_CST                      X                                                           Indicates the Tax Status Code of ISS, ICMS, IPI, PIS or Cofins, according to Tax Authority. The data selected in this field must be previously added to system in its respective file.

The data of this fields corresponds to an identification code according to the respective file. 000244PC5T_DCLENQ                   X                                                           Indicates the description of the classification of the IPI in the additional data about products that have their IPI taxation method (fixed in reais) calculated per unit or per a specific amount of product, according to tables of value classes.000048PC5T_DCODTR                   X                                                           Enter the description of tax of tax receipt item000092PC5T_DCST                     X                                                           Indicates the Tax Status Code of ISS, ICMS, IPI, PIS or Cofins, according to Tax Authority. 000073PC5T_DMODBC                   X                                                           Indicates the determination mode of calculation basis of ICMS and ICMS/ST000034PC5T_DOCFIM                   X                                                           Enter number of SAT final document000036PC5T_DOCINI                   X                                                           Enter number of SAT initial document000055PC5T_DORIME                   X                                                           Enter the origin description of tax of tax receipt item000026PC5T_DTDOC                    X                                                           Enter date of tax document000012PC5T_FILIAL                   X                                                           Enter branch000130PC5T_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000263PC5T_MODBC                    X                                                           Indicates the determination mode of calculation basis of ICMS and ICMS/ST. The data selected in this field must be previously added to system in its respective file.

The data of this fields corresponds to an identification code according to the respective file. 000022PC5T_MODSAT                   X                                                           SAT CFe equipment code000058PC5T_MVA                      X                                                           Indicates the percentage of Added Value Margin of ICMS ST.000040PC5T_NRSERI                   X                                                           Enter the serial number of SAT equipment000031PC5T_NUMCFE                   X                                                           Enter electronic receipt number000055PC5T_ORIMER                   X                                                           Enter the origin description of tax of tax receipt item000016PC5T_PERIOD                   X                                                           Enter the period000064PC5T_REDBC                    X                                                           Indicates the reduction percentage of the tax calculation basis.000144PC5T_VALOR                    X                                                           Indicates the tax base value for the item of the tax document.
This field must be equal to the result of the expression: 
C5T_BASE*C5T_ALIQ/100
000080PC5T_VLISEN                   X                                                           Indicates the value written-down as EXEMPT of the tax for the tax document item.000142PC5T_VLNT                     X                                                           This field must represent the NON-TAXED value of the total debited/credited for the tax document item.

Ex: IPI in purchase of non tax payer.
000080PC5T_VLOUTR                   X                                                           Indicates the value written-down as OTHERS of the tax for the tax document item.000144PC5T_VLRPAU                   X                                                           Indicates the tax base value for the item of the tax document.
This field must be equal to the result of the expression:
C5T_BASEQT*C5T_ALIQQT 
000047PC5U_CODMOD                   X                                                           Enter the identifier for the tax document model000053PC5U_CODSIT                   X                                                           Enter status of tax document according to table 4.1.2000262PC5U_DESCRI                   X                                                           It indicates the number of the referenced process or concession act related to the tax document. This data must be previously registered in "Referenced Process File" in the system, as in this document there will be a bound between this file and the tax document.000034PC5U_DOCFIM                   X                                                           Enter number of SAT final document000036PC5U_DOCINI                   X                                                           Enter number of SAT initial document000026PC5U_DTDOC                    X                                                           Enter date of tax document000016PC5U_FILIAL                   X                                                           Enter branch    000149PC5U_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                    000260PC5U_INDPRO                   X                                                           It must indicate the type of indicator of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. Valid option for this item are:
1- Federal Justice;
3–Brazilian Federal Revenue Office;
9–Other
000027PC5U_MODSAT                   X                                                           Code of the equipment model000080PC5U_NRSERI                   X                                                           Enter the serial number of SAT equipment                                        000035PC5U_NUMCFE                   X                                                           Enter electronic receipt number    000417PC5U_NUMERO                   X                                                           It indicates the number of the referenced process or concession act related to the tax document. This data must be previously registered in "Referenced Process File" in the system, as in this document there will be a bound between this file and the tax document.                                        

Information on this field corresponds to an identification code according to the respective register.            000023PC5U_PERIOD                   X                                                           Enter the period       000052PC5V_ALQNCM                   X                                                           Indicates the rate corresponding to the entered NCM.000035PC5V_CODIGO                   X                                                           Indicates the Product Activity Code000002PC5V_CR                       X                                                           CR000050PC5V_DESCRI                   X                                                           Indicates the description of Product Activity Code000162PC5V_DNCM                     X                                                           Indicates the Mercosur Common Nomenclature Code, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.         000243PC5V_EXENCM                   X                                                           Indicates the MCN Exception Code, according to Table of Tax Assessment on Manufactured Products (TIPI), when it exists, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                   000017PC5V_FILIAL                   X                                                           Enter branch code000162PC5V_GRUNCM                   X                                                           Indicates the Mercosur Common Nomenclature Code, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.         000130PC5V_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000162PC5V_MEMNCM                   X                                                           Indicates the Mercosur Common Nomenclature Code, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.         000162PC5V_NCM                      X                                                           Indicates the Mercosur Common Nomenclature Code, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.         000051PC5V_OBSNCM                   X                                                           In this field, enter the note of field NCM Group.  000090PC5V_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.      000099PC5V_VTERMI                   X                                                           Enter the deadline for the validity of this code. Blank date identifies the current effective code.000094PC5X_CODIGO                   X                                                           Indicates the field number of the record of Social Security Contribution on the gross revenue.000102PC5X_DESCRI                   X                                                           Indicates the description of field of the record of Social Security Contribution on the gross revenue.000017PC5X_FILIAL                   X                                                           Enter branch code000130PC5X_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000094PC5X_NOME                     X                                                           Indicates the field number of the record of Social Security Contribution on the gross revenue.000053PC5Z_DINDNA                   X                                                           Represents description of Withholding Class Indicator000017PC5Z_FILIAL                   X                                                           Enter branch code000130PC5Z_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000233PC5Z_INDNAT                   X                                                           Represents the Indicator of Withholding Class Indicator, according to record with valid data pre-defined according to EFD Contributions.
The data of this fields corresponds to an identification code according to the respective file. 000073PC5Z_PERIOD                   X                                                           Indicates the date when the data regarding this transaction are declared.000046PC5Z_PERRET                   X                                                           Indicates the Collection and Witholding Period000294PC5Z_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000126PC5Z_TPTRIB                   X                                                           Indicates a tax type valid for this register. The options are:                                         
1=PIS/PASEP;
2=Cofins;000285PC5Z_VLRRDC                   X                                                           Indicates the withholding value used through compensation statement. The value must be informed accruedly, i.e., the value used through compensation statement in the current calculation period must be added to those transmitted/pleaded in periods before the current bookkeeping period.000265PC5Z_VLRRES                   X                                                           Indicates the withholding value used through refund order. The value must be informed accruedly, i.e., the value used through refund order in the current calculation period must be added to those transmitted/pleaded in periods before the current bookkeeping period.000092PC5Z_VLRRET                   X                                                           Indicates the total value of effective withholding regarding the class and period informed. 000382PC5Z_VLRRTD                   X                                                           Indicates the withholding value deducted from the due contribution in the bookkeeping period and in previous periods. The value must be entered accruedly, i.e., the value discounted in the current calculation period must be added to those ones deducted in periods before the current bookkeeping (even if the deduction was entered in DACON, before the delivery of EFD Contributions).000156PC5_ABATINS                   X                                                           Value of the discount when INSS calculation base in the service billing, related to the values of the material used.                                        000040PC5_ACRSFIN                   X                                                           Percentage of financial increase.       000040PC5_AJUD                      X                                                           Assistant Code                          000040PC5_AJUD2                     X                                                           Assistant Code 2                        000040PC5_AJUD3                     X                                                           Assistant Code 3                        000160PC5_ANTECIP                   X                                                           Indicates if the date requested for     product delivery is minimum (S) or if   there is the possibility of anticipatingthe delivery of the order (N)           000027PC5_APROV                     X                                                           Code of the approval group.000056PC5_ARTOBRA                   X                                                           Work Article Code.
(Technical Responsibility Annotation)000080PC5_BANCO                     X                                                           Code of bank in which the bill is       negociated.                             000040PC5_BLOQUEI                   X                                                           Blockage codes.                         000119PC5_BLQ                       X                                                           It indicates whether the order is locked by business rules or sales allowances.                                        000032PC5_CANJE                     X                                                           Exchange of goods / agribusiness000040PC5_CARGAGE                   X                                                           Order`s Generator Charge                000217PC5_CATPV                     X                                                           Category of the sales order Used for permission of users to add, edit, delete sales order and generate Remitos, Outflow Documents and Tax Invoice based on sales order generated.                                        000120PC5_CEPENT                    X                                                           Designates the Zip code of Delivery     Address of Client. Initially it informs the client's zip code.                  000083PC5_CERORI                    X                                                           Certificates of Free Trade Agreement origin that Mexico has with various countries.000134PC5_CGCINT                    X                                                           Enter the CNPJ (National Register of Legal Entities) or CPF (Individual Taxpayer Register) of the Service Intermediary.
              000066PC5_CHAPA                     X                                                           Enter truck license plate.                                        000041PC5_CLIINT                    X                                                           Corporate Name of Service Intermediary.  000015PC5_CLIORI                    X                                                           Source Customer000157PC5_CLIREM                    X                                                           Enter the remittance customer in the cases when the delivery or pickup location is different from the address of the receiver. Press [F3] for standard query.000144PC5_CLIRET                    X                                                           Enter the Pickup Customer for generating the tag group <Retirada> in the xml file for transmitting the e-Invoice. Press [F3] for standard query.000026PC5_CMUNOR                    X                                                           Trip origin city (CT-e OS)000059PC5_CODA1U                    X                                                           Enter code of sale mediator. Press [F3] for standard query.000040PC5_CODDES1                   X                                                           Discount Code 1                         000040PC5_CODDES2                   X                                                           Discount Code 2                         000040PC5_CODDES3                   X                                                           Discount Code 3                         000040PC5_CODDES4                   X                                                           Discount Code 4                         000040PC5_CODDES5                   X                                                           Discount Code 5                         000055PC5_CODED                     X                                                           Public Notice Code of origin of sale order             000014PC5_CODEMB                    X                                                           Code of Vessel000013PC5_CODMOT                    X                                                           Driver's name000050PC5_CODSAF                    X                                                           Crop code.                                        000104PC5_COMENT                    X                                                           Add any important comments about this sales order. The customer will not be able to see the notes added.000038PC5_CONAPRO                   X                                                           Control flag for Sales Order Approval.000040PC5_CONSERV                   X                                                           Conservator Code                        000066PC5_CONTRA                    X                                                           Enter the contract number.                                        000120PC5_DATA1                     X                                                           Maturity date of installment 1, if the  value of installment 1 is informed      (type 9 of Terms of Payment)            000120PC5_DATA2                     X                                                           Maturity date of installment 2, if      the value of installment 2 is informed  (type 9 of terms of payment).           000120PC5_DATA3                     X                                                           Maturity date of installment 3, if the value of installment 3 is informed       (type 9 of terms of payment)            000120PC5_DATA4                     X                                                           Maturity date of installment 4, if the  value of installment 4 is informed      (type 9 of terms of payment)            000040PC5_DATALIB                   X                                                           Warehouse Requisition releasing date.   000266PC5_DECLEXP                   X                                                           Number of export statement.  This number is transferred to IVA Periodical Statement. This number aims at identifying release of export process when considering sales of countries that are not part of the European Community.                                           000040PC5_DESC1                     X                                                           Percentage of discount 1 in cascade.    000040PC5_DESC2                     X                                                           Percentage of discount 2 in cascade.    000040PC5_DESC3                     X                                                           Percentage of discount 3 in cascade.    000040PC5_DESC4                     X                                                           Percentage of discount 4 in cascade.    000080PC5_DESCFI                    X                                                           Percentage of financial discount in     trade bill.                             000122PC5_DESCMUN                   X                                                           Description of municipality of Service Rendering.
SIAFI Cod for DSFNET
IBGE Cod for ABRASF                                000040PC5_DESCOK                    X                                                           Discount Applied                        000120PC5_DESCONT                   X                                                           Compensation discount calculated when   Invoice is generated. It is not         considered for credit approval.         000164PC5_DESNTRB                   X                                                           Value of document non-chargeable expenses. This value does not levy IVA. IVA will be added to total amount of the document.                                         000080PC5_DESPESA                   X                                                           Value of expenses printed in the invoice total.                                 000139PC5_DOCGER                    X                                                           Type of document to be generated: invoice, delivery note (remito, remision, guia de despacho, conduce, orden de despacho), future delivery.000040PC5_DOCREME                   X                                                           Remitt.Inv./Balance Number              000120PC5_DTDIGIT                   X                                                           Date of Order printing. In this field   the BaseDate of the system is always    recorded.                               000086PC5_DTLANC                    X                                                           Accounting entry date used as accounting flag.                                        000059PC5_DTSAIDA                   X                                                           Enter outflow date.                                        000120PC5_DTSOLIC                   X                                                           Designates the date in which the client wishes his order to be delivered. It can remain in blank.                       000114PC5_DTTXREF                   X                                                           Field containing the boarding date indicated by the Export Control module.                                        000076PC5_ECPRESN                   X                                                           Enter whether the order generated in e-Commerce is sent as a gift.          000065PC5_ECSEDEX                   X                                                           Enter whether the order generated in e-Commerce is sent via SEDEX000059PC5_ECVINCU                   X                                                           Enter whether the order generated in e-Commerce is linked  000040PC5_EMISSAO                   X                                                           Date of issue of sale order.            000120PC5_ENDENT                    X                                                           Designates the Client's delivery Addressinitially being printed the address     registered in the Client's Register.    000160PC5_ENTIMED                   X                                                           Informs if the System must search for   today's itinerary for the delivery of   products, not considering the time      informed in parameter MV_CICLFAT.       000040PC5_ENTREG                    X                                                           Driver`s Code                           000040PC5_ENTREGA                   X                                                           Expected date for delivery of order.    000080PC5_ESPECI1                   X                                                           Kind or volume of package 1.            Eg.:boxes.                              000080PC5_ESPECI2                   X                                                           Kind or volume of package 2.            Eg.: boxes.                             000080PC5_ESPECI3                   X                                                           Kind and volume of package 3.           Eg.: boxes.                             000080PC5_ESPECI4                   X                                                           Kind or volume of package 4.            Eg.: boxes.                             000054PC5_EST                       X                                                           Delivery State                                        000017PC5_ESTEMI                    X                                                           Issue State      000160PC5_ESTENT                    X                                                           Designates the State for Delivery of    Products to Client. Initially it informsthe State registered in the Register of Clients.                                000080PC5_FILIAL                    X                                                           Identification code of the branch of thesystem's user company.                  000040PC5_FORMAPG                   X                                                           Mode of Payment                         000040PC5_FRETAUT                   X                                                           Value of Independant freight.           000080PC5_FRETE                     X                                                           Value of freight detached from the      invoice total.                          000023PC5_FRTCFOP                   X                                                           CFOP Related to Freight000112PC5_GCPIT                     X                                                           Identifies the public notice item that originated this sales order item.                                        000111PC5_GCPLT                     X                                                           Identifies the public notice lot that originated this sales order item.                                        000114PC5_GERAWMS                   X                                                           It indicates if separation order must be generated in the release of order, in assemblage or unitization of cargo.000059PC5_HORA                      X                                                           Enter outflow time.                                        000094PC5_IDIOMA                    X                                                           Enter the Language for generating the export invoice.
                                        000117PC5_IDTRIB                    X                                                           Identification number of tax record from country of residence for tax purposes of the transported goods of the owner.000049PC5_IMINT                     X                                                           City registration number of Service Intermediary.000040PC5_IMPRESS                   X                                                           Print Order (Yes/No)                    000094PC5_INCOTER                   X                                                           Enter the Incoterm for generating the export invoice.
                                        000149PC5_INDPRES                   X                                                           Indicator of buyer presence at the business when the operation occurred.
This field is used for Electronic Invoices from version 3.10 (tag indPres).
000023PC5_ITESOL                    X                                                           Fleet Requisition Item.000056PC5_KITREP                    X                                                           Repair Kit code.                                        000081PC5_KM                        X                                                           Enter the distance to calculate freight.                                         000040PC5_LIBEROK                   X                                                           Used by the system.                     000040PC5_LIBUSU                    X                                                           Used by the system.                     000074PC5_LIQPROD                   X                                                           Identifies the Net Product Consignment Process.                           000200PC5_LISTA                     X                                                           Designates the Code of the Price List tobe used in the Price Taking.The typing  of this field is not compulsory,the Listbeing chosen according to the Order's   date of Issue .                         000060PC5_LOCCARG                   X                                                           Enter load location.                                        000062PC5_LOCDESC                   X                                                           Enter unload location.                                        000080PC5_LOJACLI                   X                                                           Code identifying each of the client's   units (branches).                       000040PC5_LOJAENT                   X                                                           Delivery Unit identification code.      000034PC5_LOJAREM                   X                                                           Identifier code of shipping store.000097PC5_LOJARET                   X                                                           Customer Store of Removal for group generation of tag <Removal> in xml file for NF-e transmission000012PC5_LOJORI                    X                                                           Source Unit.000080PC5_MEN1                      X                                                           Code of message 1 to be printed in the  invoice.                                000080PC5_MEN2                      X                                                           Code of message 2 to be printed in the  invoice.                                000080PC5_MEN3                      X                                                           Code of message 3 to be printed in the  invoice.                                000080PC5_MEN4                      X                                                           Code of message 4 to be printed in the  invoice.                                000080PC5_MENNOTA                   X                                                           Message defined for this order to be    printed in the invoice.                 000022PC5_MODANP                    X                                                           ANP Modal transp. mode000120PC5_MOEDA                     X                                                           Currency in which the sale order is     being typed.                            According to the register of currencies.000438PC5_MOEDTIT                   X                                                           Currency of the bill to be generated from Accounts Receivable regardless of parameter MV_MOEDTIT.
If the parameter is enabled with generation of foreign currency bill and if the field C5_MOEDTIT is filled out with 1, the bill is created with national currency. If there is any information in this field different from 1, a bill is created following the parameter MV_MOEDTIT and the field C5_MOEDA.
                                        000040PC5_MONTCAR                   X                                                           Assemble Charge ?                       000040PC5_MOTIND                    X                                                           Indemnization Reason                    000069PC5_MSBLQL                    X                                                           Enter if the register is enabled (active) for application use.       000160PC5_MUNENT                    X                                                           Designates the Client's Name of City fordelivery. Initially it presents the Citythat is registered in the Register of   Clients.                                000040PC5_NOMCLI                    X                                                           Customer`s Name                         000021PC5_NOMMOT                    X                                                           Driver's name        000014PC5_NOTA                      X                                                           Invoice number000160PC5_NOTCRD                    X                                                           Designates the Client's Name of City fordelivery. Initially it presents the Citythat is registered in the Register of   Clients.                                000040PC5_NUM                       X                                                           Number of sale order.                   000101PC5_NUMCER                    X                                                           Folio of origin certificate or CFDI fiscal folio with which the issue of origin certificate was paid.000040PC5_NUMCG                     X                                                           Charge Number                           000099PC5_NUMENT                    X                                                           Number of scheduled delivery that generated the Sale Order.                                        000085PC5_NUMEXT                    X                                                           External number of Sales Order, used in the integration with TOTVS Sales Management. 000052PC5_NUMPR                     X                                                           Process No. of Public Notice of origin of sale order000025PC5_NUMPROF                   X                                                           Export pro-forma invoice.000005PC5_OBSERV                    X                                                           Notes000040PC5_OK                        X                                                           Flag.                                   000167PC5_ORCRES                    X                                                           Stores Budget Number generated through the routine of Assisted Sales, to make tracking possible in routines of sales exclusion.                                        000160PC5_ORIVEN                    X                                                           Indicates the Origin of the Sale:       T-Telemarketing                         B-'at the counter' sale                 E-External sale                         000024PC5_OS                        X                                                           Number of generating SO.000083PC5_PAISENT                   X                                                           Enter the Code of the Country of Delivery.                                         000120PC5_PARC1                     X                                                           Value or percentage of installment 1,   depends on the terms of payment (type   9 of terms of payment).                 000120PC5_PARC2                     X                                                           Value or percentage of installment 2,   depends on the terms of payment (type 9 of the terms of payment).               000120PC5_PARC3                     X                                                           Value or percentage of installment 3,   depending on the terms of payment (type 9 of terms of payment).                 000120PC5_PARC4                     X                                                           Value or percentage of installment 4,   depending on the terms of payment(type  9 of terms of payment).                 000040PC5_PARTBDT                   X                                                           Distributor`s Participation             000040PC5_PARTBKB                   X                                                           Kibon Participation                     000080PC5_PBRUTO                    X                                                           Gross weight of product printed in the  invoice.                                000214PC5_PDESCAB                   X                                                           Inform the compensation percentage to be granted in the outflow document preparation. In the outflow document preparation, this percentage will be applied to the goods value.                                        000040PC5_PEDCLI                    X                                                           Customer`s Order Number                 000035PC5_PEDECOM                   X                                                           Code of Order in CiaShop e-commerce000040PC5_PEDEXP                    X                                                           Export process in SIGAEIC module        000040PC5_PEDPMT                    X                                                           Palmtop Order                           000031PC5_PERMISS                   X                                                           Enter Shipping Brokerage Code.
000080PC5_PESOL                     X                                                           Net weight of the good printed in the   invoice.                                000030PC5_PLACA1                    X                                                           License plate of truck/tractor000022PC5_PLACA2                    X                                                           License plate of truck000040PC5_QTDDES1                   X                                                           Quantity Discount 1                     000040PC5_QTDDES2                   X                                                           Quantity Discount 2                     000040PC5_QTDDES3                   X                                                           Quantity Discount 3                     000040PC5_QTDDES4                   X                                                           Quantity Discount 4                     000040PC5_QTDDES5                   X                                                           Quantity Discount 5                     000040PC5_QTDINF                    X                                                           Quantity Entered                        000033PC5_RASTR                     X                                                           Tracing Code of E-commerce Order.000122PC5_RECFAUT                   X                                                           This field is used when entering a sales order if ICMS on autonomous freight will be paid by the drawer or by the carrier.000040PC5_REDESP                    X                                                           Code of carrier for re-delivery.        000040PC5_REIMP                     X                                                           Quantity of pre-notes printed.          000052PC5_RELSAT                    X                                                           Type of relation between document and previous CFDI.000059PC5_REMCTR                    X                                                           Contract Number related to this Rental Shipment order.     000098PC5_REMREV                    X                                                           Number of Contract Revision regarding this shipment order                                         000065PC5_RESIDE                    X                                                           Key of country of residence for tax purposes of the goods' owner.000021PC5_RET20G                    X                                                           Return at 20 Degrees?000080PC5_ROTA                      X                                                           Indicates the Itinerary to be used for  the delivery of goods.                  000019PC5_SDOC                      X                                                           Tax Document Series000026PC5_SDOCSUB                   X                                                           Replaced Invoice Series  
000080PC5_SEGURO                    X                                                           Insurance value detatched in the invoice.                                       000022PC5_SERIE                     X                                                           Invoice series number.000040PC5_SETOR                     X                                                           Delivery Sector                         000025PC5_SLENVT                    X                                                           Req.Sen.Samp.-Testimonial000024PC5_SOLOPC                    X                                                           Uses Customer Optionals.000198PC5_STATUS                    X                                                           Enter the status of the Cia Shop e-commerce integration: 01 = Back step; 05 = Under analysis; 10 = Payment confirmed; 15 = Packed; 21 = Partially shipped; 30 = Shipped; 90 = Canceled; 91 = Returned;000031PC5_SUBDIV                    X                                                           Invoice has sub-division or not000120PC5_TABELA                    X                                                           Standard sale price list of register of products for client. Suggested by the   system.                                 000040PC5_TABPRE                    X                                                           Price Table                             000127PC5_TABTRF                    X                                                           Enter the pricing list for the IPI calculation base when transferring products between branches. Press [F3] for standard query.000146PC5_TARA                      X                                                           Value of document tare. This field displays expenses with rent of equipment used to transport goods.                                              000052PC5_TCUSD                     X                                                           Number of Mexican pesos equivalent to one US dollar.000040PC5_TIPBONI                   X                                                           Bonus Type                              000281PC5_TIPO                      X                                                           Enter the type of sales order: N = Regular Orders; D = Orders for Purchase Return. (Excl. Brazil); C = Compl. Prices/Quantities. (Excl. Brazil); P = Compl. IPI. (Excl. Brazil); I = Compl. ICMS. (Excl. Brazil); B = Suppl. Pres. when material for Proc. Press [F3] for standard query.000193PC5_TIPOREM                   X                                                           Sending type:
0 - Sales        A - Consignment   
In case the consignment option is chosen you must configure the fields F4_TESP3 and F4_TESENV referring to the TES to be used in this order. 000040PC5_TIPOTIT                   X                                                           Invalid Type of Order.                  000040PC5_TOTBONI                   X                                                           Bonus Type                              000040PC5_TOTSEGU                   X                                                           Total Second Unit                       000040PC5_TOTUSD                    X                                                           Total amount of statement in US dollars.000080PC5_TPCARGA                   X                                                           Indicate if the order will be consideredin OMS shipping map. (S/N)              000089PC5_TPCOMPL                   X                                                           Complement Type, as follows:
1-Price   2-Quantity                                        000120PC5_TPENTR                    X                                                           Indicates the Type of Order Delivery:   P-Provided by distributor               R-Client withdrawal at Distributor.     000040PC5_TPMOV                     X                                                           Transation Type                         000071PC5_TRASLA                    X                                                           Key of reason of definitive goods export with customs clearance key A1.000025PC5_TRCNUM                    X                                                           Exchange contract number.000105PC5_TRMPAC                    X                                                           It indicates whether the TRM is agreed upon for the transaction, if it is in a currency other than local.000040PC5_TXMOEDA                   X                                                           Currency rate                           000140PC5_TXREF                     X                                                           Field that has the exchange rate concerning the day of sales order creation - Export Control module.                                        000032PC5_UFDEST                    X                                                           Trip destination state (CT-e OS)000027PC5_UFORIG                    X                                                           Trip origin state (CT-e OS)000120PC5_URV                       X                                                           Informs if financial bill to be         generated will be recorded in URV.      Attenction with parameter MV_MDFATUR.   000047PC5_USOCFDI                   X                                                           Use key providing the CFDI receptor to invoice.000036PC5_VEICULO                   X                                                           Vehicle used in the order transport.000064PC5_VLR_FRT                   X                                                           Enter the freight value.                                        000041PC5_VOLTAPS                   X                                                           Enter Status to be assumed by e-Commerce 000040PC5_VOLUME1                   X                                                           Quantity of volume in category 1.       000040PC5_VOLUME2                   X                                                           Quantity of volume in category 2.       000040PC5_VOLUME3                   X                                                           Quantity of volume in category 3.       000040PC5_VOLUME4                   X                                                           Quantity of volume in category 4.       000142PC630COD                      X                                                           Code of the Operation Procedure.
Sequence number allowing the registration of morethan one Itinerary for the same product (starting from 01).000159PC630CODAUX                   X                                                           Code of Operations Procedure. Similar to the one used in the creation of this procedure the operations will be completed with data from the Similar Procedure).000040PC630PROD                     X                                                           Product code.                           000200PC630PRODAU                   X                                                           Code of the Product of Similar          Itinerary to be used in the creation of this Itinerary. (the operations will be filled in with data from the Similar    Itinerary).                             000160PC640CCUSTO                   X                                                           Code of Center Cost to which this       Calendar Exception refers to, if filled in, this Exception will only be         considered for this Cost Center.        000080PC640DESC                     X                                                           History/Reason for Exception to         Calendar.                               000040PC640HIST                     X                                                           Occurrence (Vacation, etc)              000160PC640REC                      X                                                           Resource Code to which this Caleendar   Exception refers to, if filled in,      this Exception will only be considered  for this Resource.                      000111PC650NOPRI                    X                                                           This operation procedure cannot be used due to integration with the module Process Inspection.                 000051PC650NOREV                    X                                                           There are no specification for this Product/Script.000080PC690BAT                      X                                                           The file structure BATCHnn0.OP is       incompatible.                           000320PC6A_CODDIS                   X                                                           Indicates the code of the authorized device according to table provided by Tax Authority or Fiscal EFD. This table has a specific file in the system which validates with data from this field, only valid values are accepted.
The data of this fields corresponds to an identification code according to the respective file. 000328PC6A_CODMOD                   X                                                           Indicates the code of the device model on table 4.1.1 from Act COTEPE/ICMS nr 09, from April, 18th 2008.

                                                                                                                               The data in this field corresponds to an identification code according to the respective file. 000033PC6A_DCODDI                   X                                                           Indicates the device description.000038PC6A_DCODMO                   X                                                           Indicates the device model description000017PC6A_FILIAL                   X                                                           Enter branch code000130PC6A_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000055PC6A_NDIFIN                   X                                                           Indicates the the authorized device number (used) final000061PC6A_NDIINI                   X                                                           Indicates the the authorized device sub-series (used) initial000109PC6A_NUMAUT                   X                                                           Indicates the authorization, issued by State Department, to use documents entered in the respective interval.000083PC6A_PERIOD                   X                                                           Represents the period when data is declared                                        000042PC6A_SERDIS                   X                                                           Indicates the the authorized device series000046PC6A_SSERDI                   X                                                           Indicates the the authorized device sub-series000067PC6A_STATUS                   X                                                           Indicates the document lot status, as bellow:
0=Regular
1=Canceled
000223PC6B_CODDIS                   X                                                           Indicates the code of the authorized device according to table provided by Tax Authority or Fiscal EFD. This table has a specific file in the system which validates with data from this field, only valid values are accepted.000096PC6B_CODMOD                   X                                                           Indicates the device model field on table 4.1.1 of Act COTEPE/ICMS nr 09, from April, 18th 2008.000055PC6B_DIFIN                    X                                                           Indicates the the authorized device number (used) final000061PC6B_DIINI                    X                                                           Indicates the the authorized device sub-series (used) initial000017PC6B_FILIAL                   X                                                           Enter branch code000130PC6B_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000055PC6B_NDIFIN                   X                                                           Indicates the the authorized device number (used) final000061PC6B_NDIINI                   X                                                           Indicates the the authorized device sub-series (used) initial000042PC6B_SERDIS                   X                                                           Indicates the the authorized device series000046PC6B_SSERDI                   X                                                           Indicates the the authorized device sub-series000198PC6C_CODIGO                   X                                                           Indicates the code of the authorized device, according to Table from Tax Authorities or Fiscal SPED.

The data of this fields corresponds to an identification code according to the respective file. 000051PC6C_DESCRI                   X                                                           Indicates the description of the authorized device.000023PC6C_FILIAL                   X                                                           Enter branch code      000130PC6C_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC6C_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000090PC6D_CODIGO                   X                                                           Deve representar neste campo o Código do totalizador, conforme Tabela 4.4.6 do EFD-Fiscal.000074PC6D_CONTDO                   X                                                           Indicates the totalizer content, according to table 4.4.6 from EFD-Fiscal.000078PC6D_DESCRI                   X                                                           Indicates the totalizer description, according to table 4.4.6 from EFD-Fiscal.000017PC6D_FILIAL                   X                                                           Enter branch code000130PC6D_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000062PC6D_STATUS                   X                                                           Currency exchange type                                        000084PC6D_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000190PC6E_CODAJU                   X                                                           Enter the adjustment code, according to the table from item 4.3.8 of EFD Contributions.
Information on this field corresponds to an identification code according to the respective register. 000028PC6E_DCODAJ                   X                                                           Enter adjustment description000039PC6E_DESRES                   X                                                           Enter adjustment summarized description000053PC6E_DTREF                    X                                                           Enter the reference date of the adjustment (ddmmyyyy)000012PC6E_FILIAL                   X                                                           Enter branch000130PC6E_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000130PC6E_IE                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000104PC6E_INDAJU                   X                                                           Enter the adjustment type indicator:

0-Adjustment of Reduction;
1-Adjustment of Increase.
             000093PC6E_NUMDOC                   X                                                           Number of process, document or concession act associated with the adjustment if there is any.000085PC6E_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.000256PC6E_VLRAJU                   X                                                           Enter the value of reduction or increase adjustment. The sum of all values of this field must be transported to field 04  (VL_TOT_AJ_REDUC) or field 05 (VL_TOT_AJ_ACRES) from register P200 of EFD Contributions, according to adjustment indicator (field 02).000174PC6F_CODECF                   X                                                           It indicates the unique Identification Code of the ECF in the Establishment.

The data of this fields corresponds to an identification code according to the respective file. 000083PC6F_DCMODN                   X                                                           Indicates the model description of tax document, according to table 4.1.1 from EFD.000042PC6F_DCODEC                   X                                                           It indicates the ECF equipment description000017PC6F_FILIAL                   X                                                           Enter branch code000130PC6F_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000025PC6F_MODEQP                   X                                                           Indicates equipment model000076PC6F_MODNF                    X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD.000014PC6F_NCXECF                   X                                                           Indicates the 000032PC6F_PERIOD                   X                                                           It indicates Movement Period    000048PC6F_SERFAB                   X                                                           Indicates the manufacturing serial number of ECF000183PC6F_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000076PC6G_CODECF                   X                                                           It indicates the unique Identification Code of the ECF in the Establishment.000062PC6G_DTMOV                    X                                                           Indicates the transaction date to which the Z Reduction refers000017PC6G_FILIAL                   X                                                           Enter branch code000130PC6G_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000025PC6G_MODEQP                   X                                                           Indicates equipment model000076PC6G_MODNF                    X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD.000115PC6G_NRCOPF                   X                                                           Indicates the Counter Number of Operation Order of the last document issued on the day (COO Number in Z Reduction) 000122PC6G_NRCOPI                   X                                                           Indicates the initial Counter Number of Operation Order of the last document issued on the day (COO Number in Z Reduction)000045PC6G_PCREDZ                   X                                                           Indicates the Counter Position of Z Reduction000051PC6G_PCREOP                   X                                                           Indicates the Counter Position of Operation Restart000028PC6G_PERIOD                   X                                                           It indicates Movement Period000048PC6G_SERFAB                   X                                                           Indicates the manufacturing serial number of ECF000035PC6G_VLBRU                    X                                                           Indicates the gross sale value     000044PC6G_VLGRTF                   X                                                           Indicates the value of the final grand total000046PC6G_VLGRTI                   X                                                           Indicates the Value of the initial Grand Total000052PC6G_VLRCAN                   X                                                           Indicates the accumulated value of the cancellations000048PC6G_VLRDES                   X                                                           Indicates the accumulated value of the discounts000172PC6H_CDTOT                    X                                                           Indicates the totalizer code, according to table 4.4.6 of EFD-Fiscal.
Information on this field corresponds to an identification code according to the respective register. 000076PC6H_CODECF                   X                                                           It indicates the unique Identification Code of the ECF in the Establishment.000088PC6H_DCDTO                    X                                                           Indicates the model description of tax document, according to table 4.1.1 from EFD.     000140PC6H_DESST                    X                                                           Indicates the description of the tax status regarding the partial totalizer, when there is more than one with the same effective tax burden.000062PC6H_DTMOV                    X                                                           Indicates the transaction date to which the Z Reduction refers000017PC6H_FILIAL                   X                                                           Enter branch code000130PC6H_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000025PC6H_MODEQP                   X                                                           Indicates equipment model000076PC6H_MODNF                    X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD.000114PC6H_NRCOPF                   X                                                           Indicates the Counter Number of Operation Order of the last document issued on the day (COO Number in Z Reduction)000111PC6H_NRTOT                    X                                                           Indicates the totalizer number when there is more than one situation with the same effective tax burden.       000045PC6H_PCREDZ                   X                                                           Indicates the Counter Position of Z Reduction000055PC6H_PCREOP                   X                                                           Indicates the Counter Position of Operation Restart    000028PC6H_PERIOD                   X                                                           It indicates Movement Period000048PC6H_SERFAB                   X                                                           Indicates the manufacturing serial number of ECF000083PC6H_VLRTOT                   X                                                           Indicates the accumulated value in the totalizer (net sale) of the tax status/rate.000294PC6I_CMOD                     X                                                           Indicates the model code of the tax document according to table 4.1.1.

                                                                                                                              The data of this fields corresponds to an identification code according to the respective file. 000042PC6I_CNPJ                     X                                                           Indicates the CPF or CNPJ of the purchaser000077PC6I_CODECF                   X                                                           It indicates the unique Identification Code of the ECF in the Establishment. 000168PC6I_CODSIT                   X                                                           Indicates the code of the tax document status according to table 4.1.2.

The data of this fields corresponds to an identification code according to the respective file.000083PC6I_DCODMO                   X                                                           Indicates the model description of tax document, according to table 4.1.1 from EFD.000087PC6I_DCODSI                   X                                                           Indicates the description of the status code of tax document, according to table 4.1.2.000044PC6I_DTEMIS                   X                                                           Indicates the issue date of the tax document000062PC6I_DTMOV                    X                                                           Indicates the transaction date to which the Z Reduction refers000017PC6I_FILIAL                   X                                                           Enter branch code000130PC6I_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000025PC6I_MODEQP                   X                                                           Indicates equipment model000076PC6I_MODNF                    X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD.000028PC6I_NOME                     X                                                           Indicates the purchaser name000116PC6I_NRCOPF                   X                                                           Indicates the Counter Number of Operation Order of the last document issued on the day (COO Number in Z Reduction)  000058PC6I_NUMDOC                   X                                                           Indicates the tax document number (COO)                   000045PC6I_PCREDZ                   X                                                           Indicates the Counter Position of Z Reduction000051PC6I_PCREOP                   X                                                           Indicates the Counter Position of Operation Restart000028PC6I_PERIOD                   X                                                           It indicates Movement Period000048PC6I_SERFAB                   X                                                           Indicates the manufacturing serial number of ECF000045PC6I_VLDOC                    X                                                           Indicates the total value of the tax document000033PC6J_CCONT                    X                                                           Ledger account record identifier.000259PC6J_CFOP                     X                                                           Indicates the tax code of operation and provision.
                                                                                                          Information on this field corresponds to an identification code according to the respective register. 000067PC6J_CMOD                     X                                                           Indicates the model code of tax document, according to table 4.1.1.000055PC6J_CNPJ                     X                                                           Indicates the CPF or CNPJ of the purchaser             000076PC6J_CODECF                   X                                                           It indicates the unique Identification Code of the ECF in the Establishment.000068PC6J_CODSIT                   X                                                           Indicates the status code of tax document, according to table 4.1.2.000207PC6J_CTACTB                   X                                                           Indicates the code of detailed ledger account debited/credited


Information on this field corresponds to an identification code according to the respective register.                                         000040PC6J_DCCON                    X                                                           Indicates the Ledger Account description000030PC6J_DCFO                     X                                                           Indicates the CFOP description000044PC6J_DIT                      X                                                           It indicates the Product description        000048PC6J_DORIGE                   X                                                           It indicates the description of the Goods Origin000053PC6J_DTEMIS                   X                                                           Indicates the issue date of the tax document         000062PC6J_DTMOV                    X                                                           Indicates the transaction date to which the Z Reduction refers000058PC6J_DUNDIT                   X                                                           It indicates the measurement unit description             000017PC6J_FILIAL                   X                                                           Enter branch code000130PC6J_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000161PC6J_IT                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.    
000168PC6J_ITEM                     X                                                           Indicates the item code.

The information in this field corresponds to an identification code according to respective register.                                         000091PC6J_ITEMNF                   X                                                           This field indicates the sequence of invoice items.                                        000029PC6J_MODEQP                   X                                                           Indicates equipment model    000076PC6J_MODNF                    X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD.000114PC6J_NRCOPF                   X                                                           Indicates the Counter Number of Operation Order of the last document issued on the day (COO Number in Z Reduction)000039PC6J_NUMDOC                   X                                                           Indicates the tax document number (COO)000259PC6J_ORIGEM                   X                                                           Indicates the merchandise origin code
                                                                                                                              The data in this field corresponds to an identification code according to the respective file. 000045PC6J_PCREDZ                   X                                                           Indicates the Counter Position of Z Reduction000051PC6J_PCREOP                   X                                                           Indicates the Counter Position of Operation Restart000028PC6J_PERIOD                   X                                                           It indicates Movement Period000076PC6J_QTDCAN                   X                                                           Indicates the canceled quantity, in case of partial cancellation of the item000050PC6J_QTDE                     X                                                           Indicates the quantity of the item                000048PC6J_SERFAB                   X                                                           Indicates the manufacturing serial number of ECF000128PC6J_UNDITE                   X                                                           Indicates the unit of the item

The data of this fields corresponds to an identification code according to the respective file. 000035PC6J_VLCAN                    X                                                           Indicates the item cancelled value.000034PC6J_VLDESC                   X                                                           Indicates the item discount value.000034PC6J_VLRACR                   X                                                           Indicates the item addition value.000024PC6J_VLRITE                   X                                                           Indicates the item value000022PC6K_ALQPRD                   X                                                           Indicates the tax rate000040PC6K_ALQQTD                   X                                                           Indicates the quantity - rate of the tax000268PC6K_CENIPI                   X                                                           Indicates the code of IPI legal classification
                                                                                                                              The data in this field corresponds to an identification code according to the respective file. 000067PC6K_CMOD                     X                                                           Indicates the model code of tax document, according to table 4.1.1.000042PC6K_CNPJ                     X                                                           Indicates the CPF or CNPJ of the purchaser000076PC6K_CODECF                   X                                                           It indicates the unique Identification Code of the ECF in the Establishment.000068PC6K_CODSIT                   X                                                           Indicates the status code of tax document, according to table 4.1.2.000320PC6K_CODTRI                   X                                                           Deve representar neste campo o código que corresponde ao tributo, conforme abaixo:
01=ISSQN
02=ICMS
03=ICMS Complementar
04=ICMS/ST
05=IPI
06=PIS
07=Cofins
08=PIS/ST
09=Cofins/ST
10=Pis Retencao
11=Cofins Retencao
12=IR
13=Previdencia
14=PIS Importacao
15=Cofins Importacao
16=ISSQN Retido
17=ICMS Antecipado
18=CSLL    000150PC6K_CST                      X                                                           Indicates the Tax Status Code concerning ICMS


Information on this field corresponds to an identification code according to the respective register. 000062PC6K_DCENIP                   X                                                           Indicates the description of the IPI legal classification code000030PC6K_DCST                     X                                                           Indicates the CST description.000105PC6K_DMODB                    X                                                           Indicates the description of the determination mode of calculation basis of ICMS and ICMS/ST.            000048PC6K_DTEMIS                   X                                                           Indicates the issue date of the tax document    000062PC6K_DTMOV                    X                                                           Indicates the transaction date to which the Z Reduction refers000035PC6K_DTRI                     X                                                           Indicates the tax type description.000024PC6K_FILIAL                   X                                                           Enter branch code       000130PC6K_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000023PC6K_IT                       X                                                           Indicates the item code000063PC6K_ITEMNF                   X                                                           This field indicates the number of item referred to by invoice.000026PC6K_MEQ                      X                                                           Indicates equipment model 000076PC6K_MNF                      X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD.000192PC6K_MODBC                    X                                                           Indicates the determination mode of calculation basis of ICMS and ICMS/ST.     

The data of this fields corresponds to an identification code according to the respective file.                000031PC6K_MODEQP                   X                                                           Indicates equipment model      000087PC6K_MODNF                    X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD.           000063PC6K_MVA                      X                                                           Indicates the reduction percentage of the tax calculation basis000114PC6K_NCOPF                    X                                                           Indicates the Counter Number of Operation Order of the last document issued on the day (COO Number in Z Reduction)000118PC6K_NRCOPF                   X                                                           Indicates the Counter Number of Operation Order of the last document issued on the day (COO Number in Z Reduction)    000039PC6K_NUMDOC                   X                                                           Indicates the tax document number (COO)000059PC6K_PCREDZ                   X                                                           Indicates the Counter Position of Z Reduction              000051PC6K_PCREOP                   X                                                           Indicates the Counter Position of Operation Restart000028PC6K_PERIOD                   X                                                           It indicates Movement Period000055PC6K_PROP                     X                                                           Indicates the Counter Position of Operation Restart    000045PC6K_PRZ                      X                                                           Indicates the Counter Position of Z Reduction000046PC6K_QTDBC                    X                                                           Indicates the tax quantity - calculation basis000073PC6K_REDBC                    X                                                           It indicates the deduction percentage of the ICMS calculation basis.     000066PC6K_SERFAB                   X                                                           Indicates the manufacturing serial number of ECF                  000295PC6K_TRB                      X                                                           Indicates the code corresponding to the tax, as bellow:
01=ISSQN
02=ICMS
03=Complementary ICMS
04=ICMS/ST
05=IPI
06=PIS
07=Cofins
08=PIS/ST
09=Cofins/ST
10=Witholding Pis
11=Witholding Cofins
12=IR
13=Social Security
14=Import PIS
15=Import Cofins
16=Withheld ISSQN 
17=Anticipated ICMS
18=CSLL
000446PC6K_TRIB                     X                                                           Indicates the code corresponding to the tax, as bellow:
01=ISSQN
02=ICMS
03=Complementary ICMS
04=ICMS/ST
05=IPI
06=PIS
07=Cofins
08=PIS/ST
09=Cofins/ST
10=Witholding Pis
11=Witholding Cofins
12=IT
13=Social Security
14=Import PIS
15=Import Cofins
16=Withheld ISSQN 
17=Anticipated ICMS
18=CSLL           																																												 The data in this field corresponds to an identification code according to the respective file. 
000052PC6K_VLISEN                   X                                                           Indicates the non taxed value written-down as exempt000105PC6K_VLNTRI                   X                                                           Indicates part of the non taxed value from the credit/debit total.
Ex: IPI in purchase of non tax payer.
000052PC6K_VLOUT                    X                                                           Indicates the non taxed value written-down as others000030PC6K_VLPAUT                   X                                                           Indicates the tax base value  000052PC6K_VLRBC                    X                                                           Indicates the value of the tax calculation basis.   000080PC6K_VLRNT                    X                                                           Indicates the value non taxed due to the reduction of the tax calculation basis.000024PC6K_VLRTRB                   X                                                           Indicates the tax value 000076PC6L_CODECF                   X                                                           It indicates the unique Identification Code of the ECF in the Establishment.000040PC6L_DIDPRO                   X                                                           Indicates referenced process description000017PC6L_FILIAL                   X                                                           Enter branch code000130PC6L_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000159PC6L_IDPROC                   X                                                           Indicates the process identification or concession act


Information on this field corresponds to an identification code according to the respective register. 000110PC6L_INDORI                   X                                                           Indicates the process origin indicator:
1 - Federal Justice
3 – Brazilian Revenue Service
9 – Others
         000025PC6L_MODEQP                   X                                                           Indicates equipment model000076PC6L_MODNF                    X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD.000035PC6L_PERIOD                   X                                                           It indicates Movement Period       000054PC6L_SERFAB                   X                                                           Indicates the manufacturing serial number of ECF      000033PC6M_ALQCOF                   X                                                           Enter Cofins rate (in percentage)000037PC6M_ALQPIS                   X                                                           Enter PIS/PASEP rate (in percentage) 000290PC6M_CODCTA                   X                                                           Enter the code of detailed account. Examples: raw material, packaging raw etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).

The data of this fields corresponds to an identification code according to the respective file. 000208PC6M_CRDCOF                   X                                                           Enter Cofins credit value, resulting from the multiplication of field Stock monthly calculation base by field Cofins Rate.
This field must be equal to the result of the expression: 
C6M_VBCMES*C6M_ALQCOF/100
000208PC6M_CRDPIS                   X                                                           Enter PIS/Pasep credit value, resulting from the multiplication of field Stock monthly calculation base by field PIS Rate.
This field must be equal to the result of the expression: 
C6M_VBCMES*C6M_ALQPIS/100
000250PC6M_CSTCOF                   X                                                           Indicates Cofins Tax Status Code, according to tax authority. The data selected in this field must be previously added to system in its respective file.

The data of this fields corresponds to an identification code according to the respective file. 000251PC6M_CSTPIS                   X                                                           Indicates the PIS Tax Status Code, according to tax authority. The data selected in this field must be previously added to system in its respective file.

The data of this fields corresponds to an identification code according to the respective file. 000274PC6M_CTACTB                   X                                                           Enter the code of detailed account. Examples: raw material, packaging raw etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).

The data in this field is an identification code as respectively registered.    000038PC6M_DCODCT                   X                                                           Description of item analytical account000072PC6M_DCSTCO                   X                                                           Indicates the Cofins Tax Status description, according to tax authority.000070PC6M_DCSTPI                   X                                                           Indicates the PIS Tax Status description, according to tax authority. 000166PC6M_DESEST                   X                                                           Discriminate stock by its composition, such as: by raw material, packaging material, intermediate products, product in process, finished product; by cost center, etc.000077PC6M_DNATOP                   X                                                           Indicates the description of the operation nature as adopted by establishment000141PC6M_ESTIMP                   X                                                           Opening stock installment regarding imported assets, products and merchandise, or acquired in the the internal market with no right to credit000012PC6M_FILIAL                   X                                                           Enter branch000130PC6M_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000070PC6M_NATOPE                   X                                                           Deve representar o identificador do registro na natureza de operação.
000085PC6M_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.000294PC6M_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000080PC6M_TOTEST                   X                                                           Fill out with the total value of opening stock, according to company tax records000267PC6M_VBCEST                   X                                                           Enter the credit calculation base on the opening stock, corresponding to the field Stock total value - Import stock value.
This field must be equal to the result of the expression:
C6M_TOTEST-C6M_ESTIMP                                                                
000293PC6M_VBCMES                   X                                                           Enter the monthly calculation base of the credit on the opening stock, corresponding to one twelfth of the field Stock calculation base.
This field must be equal to the result of the expression:
C6M_VBCEST/12                                                                                    
000112PC6N_CODPRO                   X                                                           Indicates the product code, as bellow:
01 =Fuel Hydrated Ethylic Alcohol
02 =Anhydrous Ethylic Alcohol
03=Sugar
000040PC6N_CONSUM                   X                                                           Indicates the Consumed Quantity (liters)000040PC6N_DTPRD                    X                                                           Indicates the product manufacturing date000179PC6N_EALCAN                   X                                                           Indicates the entry of anhydrous alcohol derived from the processing of hydrated alcohol or the entry of hydrated alcohol derived from the processing of anhydrous alcohol (liters)000064PC6N_EINMEL                   X                                                           Indicates the quantity of initial stock of residual honey (kg)  000051PC6N_ESTFIN                   X                                                           Indicates the quantity of final stock (liters / kg)000060PC6N_ESTINI                   X                                                           Indicates the quantity of initial stock (liters / kg)       000026PC6N_FILIAL                   X                                                           Enter branch code         000130PC6N_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000052PC6N_MELUTL                   X                                                           Indicates the quantity of residual honey used (kg)  000020PC6N_OBSERV                   X                                                           Indicates the notes.000055PC6N_OUTENT                   X                                                           Indicates the quantity of other entries (liters / kg)  000079PC6N_PERDA                    X                                                           Indicates the quantity regarding the Evaporation (liters) or Weight breach (kg)000085PC6N_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.000094PC6N_PRDALC                   X                                                           Indicates the quantity of alcohol manufacturing (liters) derived from the residual honey.     000064PC6N_PRDMEL                   X                                                           Indicates the manufacturing quantity of residual honey (kg)     000046PC6N_QTDCES                   X                                                           Indicates the quantity of crashed cane (tones)000049PC6N_QTDPRO                   X                                                           Indicates the manufactured quantity (liters / kg)000046PC6N_SAIDAS                   X                                                           Indicates the quantity of exits (liters / kg) 000057PC6N_SDTRAN                   X                                                           Indicates the quantity of exits for processing (liters). 000281PC6N_STATUS                   X                                                           Field of system internal use.

It must represent the register status at this field:

(Blank) = New Record
0 = Valid Record (integration) 
1 = Invalid Record (integration)
2 = Issued Record 
3 = Record issued with inconsistency(ies) 
4 = Valid record transmission
9 = Processing    000034PC6O_CUMUL                    X                                                           Enter the cumulative gross income 000015PC6O_FILIAL                   X                                                           Enter branch   000130PC6O_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000071PC6O_NCME                     X                                                           Enter the Non Cumulative Gross Income - Export                         000154PC6O_NCNTMI                   X                                                           Enter the Non Cumulative Gross Income - Non Taxed in the Internal Market (Sales with suspension, zero rate, exemption and without contribution assessment)000068PC6O_NCTRMI                   X                                                           Enter the Non Cumulative Gross Income - Taxed in the Internal Market000091PC6O_PERIOD                   X                                                           It must represent the date in which the data regarding to this movement are declared.
     000284PC6O_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000022PC6O_TOTAL                    X                                                           enter the total income000170PC6P_ALQPC                    X                                                           Indicates the applicable rate for credit calculation. If credit is calculated by measurement unit of the product, use the rate in reais, otherwise use rate in percentage.000035PC6P_CDPAR                    X                                                           Indicates participant code         000190PC6P_CFOP                     X                                                           Indicates the operation code that correspond to tax treatment regarding the item destination.

The data of this fields corresponds to an identification code according to the respective file.000195PC6P_CNATBC                   X                                                           Code of the Credit Calculation Base, according to the table from item 4.3.7. of EFD-Contributions.

The data of this fields corresponds to an identification code according to the respective file.000147PC6P_CODITE                   X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.
000110PC6P_CODMOD                   X                                                           Indicates the model code of tax document, according to table 4.1.1 from EFD Manual - Contributions.           000246PC6P_CSTPC                    X                                                           Indicates the Code of the Tax Status regarding PIS/PASEP or Cofins, according to table indicated in the item 4.3.3 or 4.3.4 from EFD- Contributions.

The data of this fields corresponds to an identification code according to the respective file. 000108PC6P_DCFOP                    X                                                           Indicates the description of the operation that corresponds to tax treatment regarding the item destination.000127PC6P_DCNATB                   X                                                           Indicates the description of Code of the Credit Calculation Base, according to the table from item 4.3.7. of EFD-Contributions.000035PC6P_DCODIT                   X                                                           Indicates the product description. 000155PC6P_DCSTPC                   X                                                           Indicates the description of the Tax Status regarding PIS/PASEP or Cofins, according to table indicated in the item 4.3.3 or 4.3.4 from EFD- Contributions.000056PC6P_DTOPER                   X                                                           Indicates the operation date written-down in this record000017PC6P_FILIAL                   X                                                           Enter branch code000130PC6P_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000060PC6P_IDENT                    X                                                           Indicates the single identification of the register         000190PC6P_ITEM                     X                                                           Indicates the item code to which the operation refers.

Data in this field correspond to an identification code according to the respective register.                                         000033PC6P_NUMDOC                   X                                                           Indicates the tax document number000129PC6P_ORCRE                    X                                                           Indicates the credit origin indicator:
01 – Credit derived from own operations
02 – Credit transferred by legal entity succeeded
000037PC6P_SER                      X                                                           Indicates the the tax document series000041PC6P_SUBSER                   X                                                           Indicates the the tax document sub-series000056PC6P_TPTRB                    X                                                           Indicates the tax type, as bellow:
1-PIS/PASEP
2-Cofins
000257PC6P_VLBCPC                   X                                                           Indicates the calculation base of PIS/PASEP regarding the operation/item, for calculation of credit. If credit is calculated by measurement unit of the product, enter the amount of calculation base with three decimal places, otherwise use two decimal places000042PC6P_VLOPER                   X                                                           Indicates the operation value             000102PC6P_VLPCEX                   X                                                           Indicates the Installment of PIS/PASEP or Cofins Credit, associated to the Export Income              000114PC6P_VLPCNM                   X                                                           Indicates the Installment of PIS/PASEP or Cofins Credit, associated to the Income Non Taxed in the Internal Market000110PC6P_VLPCTM                   X                                                           Indicates the Installment of PIS/PASEP or Cofins Credit, associated to the Income Taxed in the Internal Market000073PC6P_VLRPC                    X                                                           Indicates the value of PIS or Cofins credit regarding the operation/item.000091PC6Q_CODIGO                   X                                                           Indicates the code of the Extra Field according to manual and specification of Online GNRE.000041PC6Q_FILIAL                   X                                                           Indicates the register branch            000144PC6Q_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.               000074PC6Q_IDENTI                   X                                                           Indicates the code of the single identification of the register.          000096PC6Q_TIPO                     X                                                           Indicates the code of the Extra Field Type according to manual and specification of Online GNRE.000098PC6Q_VLRCMP                   X                                                           Indicates the code of the extra field value  according to manual and specification of Online GNRE.000087PC6R_CODIGO                   X                                                           Indicates the code of the income to be used in the printing of the Collection Document.000084PC6R_DESCRI                   X                                                           Indicates the code of the income to be used in the issue of the Collection Document.000021PC6R_FILIAL                   X                                                           Indicates branch code000130PC6R_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC6R_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000093PC6S_CODIGO                   X                                                           Indicates the code of the income detail according to manual and specification of Online GNRE.000113PC6S_DESCRI                   X                                                           Indicates the description of the income detail according to manual and specification of Online GNRE.             000025PC6S_FILIAL                   X                                                           Indicates branch code    000130PC6S_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000112PC6S_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.                        000093PC6T_CODIGO                   X                                                           Indicates the type code of the document according to manual and specification of Online GNRE.000100PC6T_DESCRI                   X                                                           Indicates the description of the document type according to manual and specification of Online GNRE.000021PC6T_FILIAL                   X                                                           Indicates branch code000130PC6T_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000084PC6T_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.000047PC6U_CODIGO                   X                                                           Indicates the product code.                    000037PC6U_DESCRI                   X                                                           Indicates the product description.   000029PC6U_FILIAL                   X                                                           Indicates branch code.       000130PC6U_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000088PC6U_VALIDA                   X                                                           Indicates the limit effective date of this code. Blank date identifies the current code.000327PC6V_CODMOD                   X                                                           Indicates the code of the device model on table 4.1.1 from Act COTEPE/ICMS nr 09, from April, 18th 2008.

                                                                                                                               The data in this field corresponds to an identification code according to the respective file.000040PC6V_DCODMO                   X                                                           Indicates the device model description  000017PC6V_FILIAL                   X                                                           Enter branch code000129PC6V_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000067PC6V_NDIFIN                   X                                                           Indicates the final number of the range of authorized tax documents000069PC6V_NDIINI                   X                                                           Indicates the initial number of the range of authorized tax documents000051PC6V_SERDIS                   X                                                           Indicates the series of the authorized tax document000055PC6V_SSERDI                   X                                                           Indicates the subseries of the authorized tax document 000053PC6W_FILIAL                   X                                                           System Branch                                        000028PC6W_NUMERO                   X                                                           ID of the Referenced Process000058PC6X_DUNCON                   X                                                           Indicates the description of the selected Conversion Unit.000035PC6X_FATCON                   X                                                           Indicates the conversion factor    000024PC6X_FILIAL                   X                                                           Indicates System Branch.000072PC6X_ID                       X                                                           Indicates the single identification of the register                     000045PC6X_UNCONV                   X                                                           Indicates the selected conversion unit.      000147PC6Y_CODIGO                   X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.
000061PC6Y_DCODIG                   X                                                           Description of product code according to stock classification000035PC6Y_ESTOQ                    X                                                           Identifier of merchandise ownership000017PC6Y_FILIAL                   X                                                           Enter branch code000130PC6Y_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch. 000086PC6Y_ITEM                     X                                                           Product code according to stock classification                                        000023PC6Y_QTDEST                   X                                                           Product amount in stock000284PC6Y_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000082PC6Z_BASE                     X                                                           Indicates the calculation base of tax consolidated by Ledger Account + CFOP       000056PC6Z_CFOP                     X                                                           Indicates the tax code of operation and provision (CFOP)000033PC6Z_CODCTA                   X                                                           Ledger account record identifier.000134PC6Z_CTACTB                   X                                                           Indicates the code of analytical or summary ledger account used in Bookkeeping of legal entity                                        000095PC6Z_DCFOP                    X                                                           Indicates description of fiscal code of operation or provision (CFOP)                          000066PC6Z_DCODCT                   X                                                           In this field, the ledger account description must be represented.000057PC6Z_FILIAL                   X                                                           Enter branch code                                        000053PC6Z_ID                       X                                                           Represents the single register indicator of the table000117PC6Z_IMPCRD                   X                                                           Indicates the credit/debit value of tax consolidated by Ledger Account + CFOP                                        000100PC6Z_ISENNT                   X                                                           Indicates the value exempt and/or not taxed regarding the tax, consolidated by Ledger Account + CFOP000068PC6Z_OUTROS                   X                                                           Indicates other values of tax, consolidated by Ledger Account + CFOP000068PC6Z_VLCONT                   X                                                           Indicates the accounting value consolidated by Ledger Account + CFOP000062PC6_ABSCINS                   X                                                           Enter the amount of INSS withheld by the Sub-contracted party.000080PC6_ADICTMK                   X                                                           Percentage to be added to telemarketing commission per promotion.               000080PC6_ADICVEN                   X                                                           Percentage to be added to seller        commission, per promotion.              000353PC6_ALMTERC                   X                                                           Field used to establish warehouse for transaction of third-party balance.  This process accepts only warehouses established through the parameter MV_ALMTERC.   Important: to use the balance transference concept for third-party warehouse, configure the parameter MV_CONTERC.                                                                                000051PC6_ALQIMP1                   X                                                           Tax Rate 1.                                        000160PC6_AVARIA                    X                                                           Indicates if items are damaged products ("S" yes) or not ("N"). There must be a sufficient quantity of damaged products in the inventory.                       000011PC6_BASIMP1                   X                                                           Tax Base 1.000040PC6_CALCDES                   X                                                           Calculate Discount ?                    000120PC6_CANADU                    X                                                           Amount of goods in customs according to Customs Unit When in statement:Funds:Funds registered as commercial information.000042PC6_CATEG                     X                                                           Identifier code of category in the system.000068PC6_CC                        X                                                           The code of the Sales Order Cost Center. Press F3 for default query.000084PC6_CLVL                      X                                                           The code of the Sales Order Accounting Value Class Code. Press F3 for default query.000018PC6_CNATREC                   X                                                           Revenue Class code000072PC6_CODINF                    X                                                           Code of product additional data.                                        000092PC6_CODLPRE                   X                                                           It associates the sold item with the gift list code.                                        000077PC6_CONCEPT                   X                                                           Inform the concept for IR calculation                                        000073PC6_CONTA                     X                                                           The code of the Sales Order Accounting Value. Press F3 for default query.000032PC6_CONTRAT                   X                                                           Number of partnership agreement.000120PC6_CONTRT                    X                                                           Service Contract Number.                Referential integrity with service      contracts routine.                      000015PC6_CSTPIS                    X                                                           Tax Status Code000044PC6_CTVAR                     X                                                           Identifier code of Cultivar in the system.  000041PC6_CULTRA                    X                                                           Identifier code of culture in the system.000072PC6_D1DOC                     X                                                           Document generated for gift list                                        000052PC6_D1ITEM                    X                                                           Invoice Item                                        000047PC6_DATAEMB                   X                                                           Start Date of Product Shipping in the Vehicle.
000081PC6_DATCPL                    X                                                           Status of integration of sales order with Logistic Cockpit routine planner.      000080PC6_DATFAT                    X                                                           Date of last invoice referring to this  item.                                   000080PC6_DESCONT                   X                                                           Discount percentage at item level. Worksin cascade with other discounts.        000080PC6_DESCOP                    X                                                           Discount value of item given by the     operator.                               000080PC6_DESCPRO                   X                                                           Discount value of the item defined by   the item promotion.                     000080PC6_DIPI                      X                                                           Excise Tax detailing code, pursuant to  law in effect.                          000120PC6_DTDIGIT                   X                                                           Date of Order Printing.                 The Basedate of the System is always    recorded.                               000080PC6_DTDISP                    X                                                           Real Date of Goods Availability (Daily  Revision or Goods Reception).           000080PC6_DTENT                     X                                                           Indicates the date in which the item was delivered to the client.               000080PC6_DTFAT                     X                                                           indicates the date in which the item was invoiced by the system.                000080PC6_DTOFERT                   X                                                           Indicates the date in which the product was offered for the first time.         000080PC6_DTPRDIS                   X                                                           Indicates the Expected Date of Product  Availability, calculated by the System  000120PC6_DTPRENT                   X                                                           Expected Date for Delivery of Item,     calculated by the System based on the Date of Delivery Request.                 000080PC6_DTPROFE                   X                                                           Expected Date of Load , calculated by   the System.                             000080PC6_DTPRSAI                   X                                                           Expected Date of quantity outflow of    product to be delivered to client.      000080PC6_DTSAI                     X                                                           Indicates the date in which the item    left the warehouse.                     000040PC6_DTVALID                   X                                                           Lot Date of Validity.                   000040PC6_EMB                       X                                                           Package Description (Table 93).         000040PC6_EMISSAO                   X                                                           Order Issue Date                        000120PC6_ENDPAD                    X                                                           Code of the location for products ship- ment. It is used in WMS separation map. [F3] Available                          000040PC6_ENTREG                    X                                                           Expected Date for delivery of product.  000052PC6_FETAB                     X                                                           Fetab value.                                        000051PC6_FORDED                    X                                                           Supplier code of tax invoice of deduction         .000097PC6_FRACCA                    X                                                           Customs installment corresponding to the description of exported goods. Enter if required by law.000062PC6_GCPIT                     X                                                           Item from bidding process (GCP - Public Purchase Management)  000062PC6_GCPLT                     X                                                           Lot from bidding process (GCP - Public Purchase Management)   000023PC6_GERANF                    X                                                           Generate invoice (Y/N).000070PC6_GERMINA                   X                                                           Enter percentage of germination desired by the customer for this item.000080PC6_GEROUPV                   X                                                           Field used to inform if sales forecast  have been generated (Internal).         000080PC6_GRADE                     X                                                           Identify if the entered product is a re-ference to the products grid.           000025PC6_GRPNATR                   X                                                           Enter Income Class Group.000073PC6_HORCPL                    X                                                           Time of integration of sales order with Logistic Cockpit routine planner.000069PC6_HORENT                    X                                                           Delivery time of sales order.                                        000106PC6_INDSUS                    X                                                           Enter the code indicating the Income Tax Suspension over the Income Nature. Press [F3] for standard query.000063PC6_INFAD                     X                                                           Product Additional Data                                        000081PC6_INTROT                    X                                                           Status of integration of sales order with Logistic Cockpit route planner.        000200PC6_IPIDEV                    X                                                           Value of Excise Tax when the sale order is a purchase return. If this field is  not filled in the value of the excise   tax will be normally  calculated during invoice printing.                       000086PC6_IPITRF                    X                                                           Field indicating the IPI calculation base when transferring products between branches.000080PC6_ITCONTR                   X                                                           Service contract item. Referential      integrity with service contract routine.000040PC6_ITEM                      X                                                           Item number in the sale order.          000034PC6_ITEMCON                   X                                                           Item of the partnership agreement.000072PC6_ITEMCTA                   X                                                           The code of the Sales Order Accounting Item. Press F3 for default query.000079PC6_ITEMGAR                   X                                                           Save item warranty number corresponding to table SL2                           000040PC6_ITEMGRD                   X                                                           Number of the Item in the Products Grid.000080PC6_ITEMOP                    X                                                           Field used to bind the Sale Order to    the Order of Production generated for it000080PC6_ITEMORI                   X                                                           Item number, in the event of purchase   return.                                 000108PC6_ITEMPC                    X                                                           Enter the Purchase Order Item. This field is used for Electronic Invoice, for B2B control - (tag nItemPed)
000060PC6_ITEMSC                    X                                                           Item of the purchases request generated for the Sales Order.000078PC6_ITLPRE                    X                                                           It associates with the gift list item.                                        000068PC6_ITPC                      X                                                           Purchase Order Item of Necessity Branch associated with Sales Order.000038PC6_ITPROJ                    X                                                           Item of the agreement / field service.000080PC6_LA                        X                                                           Internal Control field.                 Eg.: Pre-invoice already issued.        000160PC6_LIBUSU                    X                                                           Name of user that released some         limit blockage.If there was no blockage the name of the operator will be        recorded.                               000040PC6_LISTA                     X                                                           Not used.                               000040PC6_LOCDEST                   X                                                           Warehouse location                      000040PC6_LOJAFA                    X                                                           Manufacture code                        000090PC6_LOJDED                    X                                                           Unit of supplier of deduction invoice regarding sub-contract.                             000040PC6_LOTE                      X                                                           Number of manufacturing lot.            000040PC6_LOTEAUX                   X                                                           Number of Auxiliary Lot.                000080PC6_LOTECTL                   X                                                           Lot Numbering created by the user       himself.                                000089PC6_MENPAD                    X                                                           Reason fro tax inspection for goods and services.                                        000060PC6_MOPC                      X                                                           Enter optional memo.                                        000084PC6_MOTDED                    X                                                           Reason for deduction regarding sub-contract.                                        000063PC6_NATREN                    X                                                           Enter the code of Income Nature. Press [F3] for standard query.000081PC6_NFDED                     X                                                           Deduction invoice regarding sub-contract.                                        000120PC6_NFORI                     X                                                           Number of Purchase Invoice in the event the type of order is "D" (Purchase      Return).                                000080PC6_NOTA                      X                                                           Number of the invoice in which the      item was last invoiced.                 000088PC6_NPRONR                    X                                                           Number of Legal Proceeding of Suspension for calculating Income Tax on the Income Nature000250PC6_NRSEQCQ                   X                                                           Informs for sales order routine (MATA410) if must consider the warehouse balance from to transfer        between branches by routine MATA310.  					    ,;
Important: For using the process you need to enable field F4_TRANFIL and F4_TRANCQ.            000080PC6_NUM                       X                                                           Number of the invoice in which the      item was last invoiced.                 000052PC6_NUMCP                     X                                                           In this field you will enter the committment number.000040PC6_NUMLOTE                   X                                                           Number of Product Lot (Trackability).   000040PC6_NUMOP                     X                                                           Number of OP automatically generated.   000080PC6_NUMORC                    X                                                           Number of the sales budget. Referential integrity with the Budget routine.      000080PC6_NUMOS                     X                                                           Service order number. Referential in-   tegrity with service Order routine.     000120PC6_NUMOSFA                   X                                                           Manufacturer's service Order No.        Referential integrity with service      order routine.                          000092PC6_NUMPCOM                   X                                                           Enter the Purchase Order Number. This field is used for Electronic Invoice, for B2B control 000054PC6_NUMSC                     X                                                           Purchase request number generated for the sales order.000091PC6_OBSCCMP                   X                                                           Enter the title of the field in which you wish to transmit the taxpayer's note. NT 2021.004000042PC6_OBSCONT                   X                                                           Taxpayer Notes for Electronic Invoice item000094PC6_OBSFCMP                   X                                                           Enter the title of the field in which you wish to transmit the tax authority note. NT 2021.004000050PC6_OBSFISC                   X                                                           Tax Authorities' Notes for Electronic Invoice item000040PC6_OK                        X                                                           Number of OP automatically generated.   000040PC6_OP                        X                                                           Order of Production generation flag.    000040PC6_OPC                       X                                                           Order of Production generation flag.    000081PC6_ORCGAR                    X                                                           Save Warranty Budget corresponding to table SL1                                  000040PC6_PAUTA                     X                                                           IPI Guidelines                          000056PC6_PCDED                     X                                                           Deduction percentage regarding sub-contract.            000040PC6_PEDCLI                    X                                                           Order number at the client.             000325PC6_PEDVINC                   X                                                           The field enables the association of a sale order with another one if you need to print in DANFE data belonging to another invoice. Example: 
For triangular operation, with Depositor from another State, the Invoice of symbolic return must contain data of Invoice of account and order.                                         000076PC6_PENE                      X                                                           Enter the code identifying the system sifter. Press [F3] for standard query.000040PC6_PERCPRO                   X                                                           Promotion Discount Percentage.          000076PC6_PMSID                     X                                                           Totvs Works and Projects Identifier.                                        000158PC6_POTENCI                   X                                                           Informed lot capacity. It is used to calculate the necessity when the product has a capacity variable per lot/sub-lot.                                        000040PC6_PRCCOM                    X                                                           Purchase Price                          000120PC6_PRCVEN                    X                                                           Net Unit Price. List price with appli-  cation of financial discounts and       increases.                              000040PC6_PREMB                     X                                                           Packing Price                           000013PC6_PROGRAM                   X                                                           Program.     000026PC6_PROJET                    X                                                           Agreement / Field Service.000057PC6_PROVENT                   X                                                           Delivery Province                                        000200PC6_PRUNIT                    X                                                           Unit price value of List.               Also used for sales in tex free zones,  when it is required to print the 7%     discount value, according to tax        incentivations.                         000080PC6_PVCOMOP                   X                                                           Sale Order with Production Order linked.                                        000080PC6_QRE                       X                                                           Quantity of reserved product over the   available quantity.                     000040PC6_QRF                       X                                                           Reserved quantity over future quantity. 000080PC6_QROC                      X                                                           Reserved quantity on the Purchase       Order.                                  000040PC6_QTDEMP                    X                                                           Quantity released but not invoiced.     000055PC6_QTDEMP2                   X                                                           Quantity reserved in the second unit of measurement.   000040PC6_QTDENT                    X                                                           Quantity already delivered/invoiced.    000053PC6_QTDENT2                   X                                                           Quantity delivered in the second unit of measurement.000080PC6_QTDLIB                    X                                                           Field used to inform the quantity to be released.                               000120PC6_QTDLIB2                   X                                                           Field used to inform the quantity to be released on the second measurement unit.                                        000080PC6_QTDORI                    X                                                           Quantity originally ordered.            Used for Demand.                        000080PC6_QTDRESE                   X                                                           Reserved quantity related to this sales order item.                             000040PC6_QTDVEN                    X                                                           Original Quantity of Order.             000040PC6_QTEMB                     X                                                           Package Quantity                        000120PC6_RATEOP                    X                                                           Discount Value of Operator over the     order alloocated item by item , defined by the item promotion.                  000080PC6_RATEPRO                   X                                                           Discount value of promotion over the    order alocated item by item.            000149PC6_REGWMS                    X                                                           Rule used while picking:
1 = Lot/Sublot Order;
2 = Serial Number Order;
3 = Validity Date Order (Default).                                        000080PC6_REVISAO                   X                                                           Product Structure Revision              (used when generating OP per Sales)     000015PC6_REVPROD                   X                                                           Product review.000019PC6_SDOC                      X                                                           Tax Document Series000025PC6_SDOCDED                   X                                                           Deduction Invoice Series 000022PC6_SDOCORI                   X                                                           Source Invoice Series 000019PC6_SDOCSD1                   X                                                           Tax Document Series000071PC6_SERDED                    X                                                           Series of deduction invoice regarding sub-contract.                    000080PC6_SERIE                     X                                                           Serial number of last invoice issued    for this order.                         000120PC6_SERIORI                   X                                                           Serial number of the Purchase Invoice   in the event the type of order is a     "D" (Sale Return).                      000080PC6_SERVIC                    X                                                           Code of the WMS service execution.      [F3] available                          000040PC6_SLDALIB                   X                                                           Order balance to release.               000060PC6_SOLCOM                    X                                                           Number of Purchases Request for Order without Inventory     000200PC6_STATUS                    X                                                           Situation of Item inside the Order:     11- Limit Blockage 15-Total Deliver.Prod12-Cancelled Product                    13-Reserved Product                     14-Totally Released Product             000225PC6_SUGENTR                   X                                                           Delivery date suggested by APS processing. This field is for information only and it is up to the Area manager whether to use it or not. It depends on the integration with APS software.                                        000040PC6_TABELA                    X                                                           Price Table                             000040PC6_TERUM                     X                                                           Order`s Unit of Measurement             000080PC6_TESTE                     X                                                           DFDFDFD                                 FDFDFD                                  000080PC6_TOTLIQ                    X                                                           Net Total of Order (Gross Total -       discounts).                             000040PC6_TPBNQB                    X                                                           Bonus/Break Type                        000045PC6_TPCONTR                   X                                                           Contract Type (Service, WMS, or Maintenance).000051PC6_TPDEDUZ                   X                                                           Type of deduction regarding sub-contract.          000147PC6_TPESTR                    X                                                           Type of Physical Structure to where the products will be sent.
It is used in the integration with the WMS.                                        000040PC6_TPMOV                     X                                                           Transaction Type                        000097PC6_TPPROD                    X                                                           Enter whether an item created a Pendency of Product Development must be created with the SIGADPR.000046PC6_TPREPAS                   X                                                           Transfer type, in accordance with REINF table:000095PC6_TRT                       X                                                           Field which differs components from the same structure.                                        000031PC6_TURNO                     X                                                           Morning, Afternoon and Evening.000062PC6_UNIADU                    X                                                           Measurement unit applicable to the amount of goods in customs.000080PC6_UNSENT                    X                                                           Quantity delivered, expressed in the    second unit of measure.                 000080PC6_UNSVEN                    X                                                           Original quantity of the order in       secondary unit.                         000020PC6_USDADU                    X                                                           Total amount in USD.000049PC6_VALADU                    X                                                           Value or unit price of goods in customer in USD.
000120PC6_VALDESC                   X                                                           Discount Value for this item.           It can also be calculated through the   percentage informed.                    000052PC6_VALIMP1                   X                                                           Tax Value 1.                                        000120PC6_VALOR                     X                                                           Total value of the net item, already    considering all the discounts and based in the quantity.                        000045PC6_VDMOST                    X                                                           Indicator of sale of display or on sale item.000034PC6_VDOBS                     X                                                           Remarks on sale of display/on sale000040PC6_VEND1                     X                                                           Seller`s Code                           000079PC6_VLDED                     X                                                           Deduction value regarding sub-contract.                                        000037PC6_VLNFD                     X                                                           Invoice value regarding sub-contract.000040PC6_VLRBONI                   X                                                           Indemn.Bonus Value                      000040PC6_X                         X                                                           fdafasddasdasdasd                       000206PC70_DIDPRO                   X                                                           Indicates Description of the process or concession act as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                             000062PC70_FILIAL                   X                                                           Enter the branch code.                                        000169PC70_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000216PC70_IDPRO                    X                                                           It must indicate identification of the process or concession act as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.                                             000269PC70_INDPRO                   X                                                           It must indicate the type of indicator of Process Origin as determined by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.

 Valid option for this item are:
1- Federal Justice;
3–Brazilian Federal Revenue Office;
9–Other
       000105PC710DESC                     X                                                           Enter part of the the whole description of product to be searched in the search tree of Needs per Branch.000076PC710PROD                     X                                                           Enter code of product to be searched in the search tree of Needs per Branch.000062PC71_ALQCOF                   X                                                           Indicates COFINS Rate.                                        000069PC71_ALQPIS                   X                                                           Indicates the PIS/PASEP Rate.                                        000080PC71_BCCOF                    X                                                           Indicates COFINS calculation base value.                                        000098PC71_BCPIS                    X                                                           Indicates the Value of the PIS/PASEP tax calculation base.                                        000263PC71_CODMOD                   X                                                           Indicates the tax document model code. The entered value must exist in ICMS Tax Documents table, according to item 4.1.1 of COTEPE/ICMS Act nr 09, from April, 18th 2008.

The data in this field corresponds to an identification code according to respective file.000164PC71_COOFIN                   X                                                           Indicates the Counter Number Position of Operation Order of the last document issued on the day (COO Number in Z Reduction).                                        000092PC71_CRO                      X                                                           Indicates the Counter Position of Operation Restart.                                        000164PC71_CRZ                      X                                                           Indicates the Counter Number Position of Operation Order of the last document issued on the day (COO Number in Z Reduction).                                        000194PC71_CSTCOF                   X                                                           Indicates the code of the tax status regarding the COFINS.
The data of this fields corresponds to an identification code according to the respective file.                                        000188PC71_CSTPIS                   X                                                           Indicates the code of the tax status regarding PIS.

The data of this fields corresponds to an identification code according to the respective file.                                        000245PC71_CTA                      X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of this fields corresponds to an identification code according to the respective file.                                      
                                        000167PC71_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of this fields corresponds to an identification code according to the respective file. 000070PC71_DCSTP                    X                                                           Indicates the CST description.                                        000131PC71_DCTA                     X                                                           Indicates the description of the analytical ledger account debited/credited                                                        000042PC71_DTDOC                    X                                                           Indicates the Issue Date of tax documents.000031PC71_DTMOV                    X                                                           Indicates the Transaction Date.000071PC71_ECFFAB                   X                                                           Indicates the manufacturing serial number of ECF or SAT-CFe equipment. 000058PC71_ECFMOD                   X                                                           Indicates the model according to equipment specifications.000021PC71_FILIAL                   X                                                           Enter the Branch Code000085PC71_GTFIN                    X                                                           Indicates the value of the final grand total.                                        000126PC71_ID                       X                                                           Indicates the record identification code. It is internally and incrementally controlled by system and it is single per branch.000090PC71_QTDBCC                   X                                                           Indicates the calculation base in amount - COFINS.                                        000091PC71_QTDBCP                   X                                                           Indicates the calculation base in PIS/PASEP amount.                                        000080PC71_QTDCOF                   X                                                           Indicates the rate of COFINS (in reais).                                        000083PC71_QTDPIS                   X                                                           Indicates the rate of PIS/PASEP (in reais).                                        000284PC71_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000085PC71_VLBRT                    X                                                           Indicates the value of the final grand total.                                        000067PC71_VLCOF                    X                                                           Indicates COFINS tax value.                                        000100PC71_VLPIS                    X                                                           Indicates PIS/PASEP tax value.                                                                      000092PC72_DPROC                    X                                                           Indicates the description of the referenced process.                                        000086PC72_DTMOV                    X                                                           Indicates the declared transaction date.                                              000058PC72_FILIAL                   X                                                           Enter Branch Code.                                        000177PC72_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000102PC72_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.                                        000053PC73_BCICM                    X                                                           Indicates the accrued value of ICMS calculation base.000543PC73_CODMOD                   X                                                           Indicates the model code of the tax document. The value entered in the field must exist on table Tax Documents of ICMS, according to item 4.1.1 from Act COTEPE/ICMS nr 9, from April, 18th 2008.                                                                                                                                                                                                                                                    The data of this fields corresponds to an identification code according to the respective file.           000288PC73_CODMUN                   X                                                           Enter the city code according to IBGE city table (www.ibge.gov.br).
Mandatory if COUNTRY is "01058" or "1058" (Brazil). If abroad, enter "99999" in field.                                    

The data of this fields corresponds to an identification code according to the respective file.
000042PC73_DCODMU                   X                                                           Indicates the city description.           000055PC73_DCOMO                    X                                                           Indicates the description of tax document model.       000062PC73_DOCFIM                   X                                                           Indicates the end date of consolidated documents in the period000045PC73_DOCINI                   X                                                           Indicates the start document number.         000112PC73_DTDFIM                   X                                                           Indicates the End date of consolidated documents in the period.                                                 000113PC73_DTDINI                   X                                                           Indicates the Start Date of consolidated documents in the period                                                 000031PC73_DTMOV                    X                                                           Indicates the Transaction Date.000075PC73_DUF                      X                                                           Indicates the description of the establishment State.                      000024PC73_FILIAL                   X                                                           Enter Branch Code.      000141PC73_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.    000513PC73_INDREC                   X                                                           Represents the Indicator of income type:
0=Own income - services rendered;
1=Own income - debit collection;
2=Own income - pre-paid service sale - previous periods invoicing;
3=Own income - pre-paid service sale - invoicing in the period;
4=Other own income from services of communication and telecommunication;
5=Own income - co-invoicing;
6=Own income - services to be invoiced in future period;
7=Other own income of non-cumulative nature;
8=Other income from third parties;
9=Other income.                    000067PC73_QTCONS                   X                                                           Indicates the amount of consolidated documents in this record.     000036PC73_SER                      X                                                           Indicates the tax document series.  000284PC73_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000056PC73_SUB                      X                                                           Indicates the the tax document sub-series.              000190PC73_UF                       X                                                           Enter the state acronym of the establishment.                      

The data of this fields corresponds to an identification code according to the respective file.          
               000099PC73_VLCOFI                   X                                                           Indicates the accrued value of COFINS.                                                             000088PC73_VLDA                     X                                                           Indicates the total value of ancillary charges specified in the tax document.           000046PC73_VLDESC                   X                                                           Indicates the discount total value.           000043PC73_VLDOC                    X                                                           Indicates the total value of the documents.000100PC73_VLICMS                   X                                                           Indicates the accrued ICMS value related to the indicated rate.                                     000066PC73_VLPIS                    X                                                           Indicates the accrued value of PIS/PASEP.                         000096PC73_VLSERV                   X                                                           Indicates the value of service provision taxed by ICMS specified in the tax document.           000083PC73_VLTERC                   X                                                           Indicates the total value charged on behalf of third parties.                      000127PC73_VSRVNT                   X                                                           Indicates the value of service provision, not taxed by ICMS specified in the tax document.                                     000069PC74_ALQPIS                   X                                                           Indicates the PIS/PASEP Rate.                                        000098PC74_BCPIS                    X                                                           Indicates the Value of the PIS/PASEP tax calculation base.                                        000386PC74_CCLASS                   X                                                           The value indicated in this field refers to the item classification regarding the service rendering of Electricity and Communication and Telecommunication Services. The value entered in this field is pre-validated with its specific file.           

The data of this fields corresponds to an identification code according to the respective file.                                         000189PC74_CSTPIS                   X                                                           Indicates the Tax Status Code related to PIS


Information on this field corresponds to an identification code according to the respective register.
                                        000244PC74_CTA                      X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of this fields corresponds to an identification code according to the respective file.                                                                              000173PC74_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of this fields corresponds to an identification code according to the respective file.       000277PC74_DCCLAS                   X                                                           Indicates the description of the item classification regarding the service rendering of Electricity and Communication and Telecommunication Services. The value entered in this field is pre-validated with its specific file.                                                       000070PC74_DCSTP                    X                                                           Indicates the CST description.                                        000134PC74_DCTA                     X                                                           Indicates the description of the analytical ledger account debited/credited                                                           000071PC74_DTMOV                    X                                                           Indicates the Transaction Date.                                        000057PC74_FILIAL                   X                                                           Enter branch code                                        000177PC74_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000095PC74_VLDESC                   X                                                           Enter the discount value specified in the tax document.                                        000064PC74_VLPIS                    X                                                           Indicates PIS tax value.                                        000065PC74_VLRITE                   X                                                           Indicates the item value.                                        000062PC75_ALQCOF                   X                                                           Indicates COFINS Rate.                                        000080PC75_BCCOF                    X                                                           Indicates COFINS calculation base value.                                        000386PC75_CCLASS                   X                                                           The value indicated in this field refers to the item classification regarding the service rendering of Electricity and Communication and Telecommunication Services. The value entered in this field is pre-validated with its specific file.           

The data of this fields corresponds to an identification code according to the respective file.                                         000194PC75_CSTCOF                   X                                                           Indicates the code of the tax status regarding the COFINS.
The data of this fields corresponds to an identification code according to the respective file.                                        000244PC75_CTA                      X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of this fields corresponds to an identification code according to the respective file.                                                                              000166PC75_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of this fields corresponds to an identification code according to the respective file.000277PC75_DCCLAS                   X                                                           Indicates the description of the item classification regarding the service rendering of Electricity and Communication and Telecommunication Services. The value entered in this field is pre-validated with its specific file.                                                       000071PC75_DCSTC                    X                                                           Indicates the CST description.
                                        000134PC75_DCTA                     X                                                           Indicates the description of the analytical ledger account debited/credited                                                           000071PC75_DTMOV                    X                                                           Indicates the Transaction Date.                                        000058PC75_FILIAL                   X                                                           Enter Branch Code.                                        000169PC75_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000067PC75_VLCOF                    X                                                           Indicates COFINS tax value.                                        000095PC75_VLDESC                   X                                                           Enter the discount value specified in the tax document.                                        000065PC75_VLRITE                   X                                                           Indicates the item value.                                        000092PC76_DPROC                    X                                                           Indicates the description of the referenced process.                                        000058PC76_FILIAL                   X                                                           Enter Branch Code.                                        000137PC76_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.000102PC76_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.                                        000111PC77_CHVDIG                   X                                                           Indicates the digital codification key of the tax document master file.                                        000218PC77_CODMOD                   X                                                           Indicates the model code of the Invoice according to table 4.1.1 from EFD-Fiscal.

The data of this field corresponds to an identification code according to the respective file.
                                        000079PC77_DCODMO                   X                                                           Indicates the device model description.                                        000113PC77_DTDOCF                   X                                                           Indicates the end issue date of documents/ end date of invoice due date.
                                        000117PC77_DTDOCI                   X                                                           Indicates the start issue date of documents/ start date of invoice due date.
                                        000096PC77_DTMOV                    X                                                           Indicates the declared transaction date.                                                        000023PC77_FILIAL                   X                                                           Enter the  branch code.000126PC77_ID                       X                                                           Indicates the record identification code. It is internally and incrementally controlled by system and it is single per branch.000079PC77_NODCFI                   X                                                           Indicates the tax document master file.                                        000073PC77_NORDFI                   X                                                           Indicates the final order number.                                        000086PC77_NORDIN                   X                                                           Indicates the start order number.                                                     000088PC77_NSER                     X                                                           Indicates the number of the tax document series.                                        000285PC77_STATUS                   X                                                           
Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000040PC780COD                      X                                                           Calendar Code.                          000040PC780DESC                     X                                                           Calendar Code.                          000090PC78_ALQICM                   X                                                           In this field, it must represent the ICMS Aliquot.                                        000090PC78_CFOP                     X                                                           Indicates the tax code of operation and provision.                                        000070PC78_CODOBS                   X                                                           Indicates tax entry note code.                                        000117PC78_CSTICM                   X                                                           Indicates the tax status code according to table indicated in the 4.3.1 item.                                        000097PC78_DCFOP                    X                                                           Indicates the tax description of operation and provision.                                        000104PC78_DCODOB                   X                                                           Indicates the description of the tax entry note.                                                        000124PC78_DCSTIC                   X                                                           Indicates the tax status description according to table indicated in the item 4.3.1.                                        000079PC78_DORIME                   X                                                           Indicates the description of the merchandise origin                            000096PC78_DTMOV                    X                                                           Indicates the declared transaction date.                                                        000062PC78_FILIAL                   X                                                           Enter the branch code.                                        000169PC78_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000262PC78_ORIMER                   X                                                           Indicates the Merchandise Origin, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.   

The data of this fields corresponds to an identification code according to the respective file.                        000114PC78_VLBCIC                   X                                                           Indicates the accrued ICMS calculation base related to the indicated rate.                                        000158PC78_VLBIUF                   X                                                           Indicates the calculation base value of ICMS from other States, related to the CST, CFOP and ICMS Aliquot combination.                                        000103PC78_VLICMS                   X                                                           Indicates the accrued ICMS value related to the indicated rate.                                        000141PC78_VLICUF                   X                                                           Indicates the value of ICMS from other States, related to the CST, CFOP and ICMS Aliquot combination.                                        000205PC78_VLOPR                    X                                                           In this field, it must represent the operation value corresponding to the CST_ICMS, CFOP and ICMS Aliquot combination, including the accessory expenses and increase.                                        000186PC78_VLRDBC                   X                                                           In this field, it must represent the accrued value of the calculation base of the ICMS related to the CST_ICMS, CFOP and ICMS Aliquot combination.                                        000090PC79_ALQICM                   X                                                           In this field, it must represent the ICMS Aliquot.                                        000090PC79_CFOP                     X                                                           Indicates the tax code of operation and provision.                                        000117PC79_CSTICM                   X                                                           Indicates the tax status code according to table indicated in the 4.3.1 item.                                        000096PC79_DTMOV                    X                                                           Indicates the declared transaction date.                                                        000058PC79_FILIAL                   X                                                           Enter Branch Code.                                        000169PC79_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000215PC79_UF                       X                                                           Enter the state acronym of the establishment.                      

The data of this fields corresponds to an identification code according to the respective file.          
                                        000085PC79_VLBCIC                   X                                                           Indicates the value of ICMS calculation base.                                        000068PC79_VLSTIC                   X                                                           Indicates the value of ICMS.                                        000071PC7A_BASE                     X                                                           It must indicate the calculation base of the tax consolidated per State000056PC7A_CFOP                     X                                                           Indicates the tax code of operation and provision (CFOP)000126PC7A_CODCTA                   X                                                           Indicates the code of analytical or summary ledger account used in Bookkeeping of legal entity                                000056PC7A_DCFOP                    X                                                           In this field, the CFOP description must be represented.000071PC7A_DESTAD                   X                                                           In this field, the State description must be represented               000105PC7A_ESTADO                   X                                                           It must indicate the Single Identification code of the State in this field.                              000017PC7A_FILIAL                   X                                                           Enter branch code000053PC7A_ID                       X                                                           Represents the single register indicator of the table000066PC7A_IMPCRD                   X                                                           It must indicated credit/debit value of tax consolidated per State000092PC7A_ISENNT                   X                                                           It must indicate the value exempt and/or not taxed regarding the tax, consolidated per State000064PC7A_OUTROS                   X                                                           It must indicate the other values of tax, consolidated per State000074PC7A_VLCONT                   X                                                           It must indicate the accounting value consolidated per State in this field000072PC7B_CHVNF                    X                                                           Indicates the tax document code.                                        000333PC7B_CODMUN                   X                                                           Enter the city code according to IBGE city table (www.ibge.gov.br).
Mandatory if COUNTRY is "01058" or "1058" (Brazil). If abroad, enter "99999" in field.                                    

The data of this fields corresponds to an identification code according to the respective file.     
                                        000058PC7B_FILIAL                   X                                                           Enter Branch Code.                                        000215PC7B_UF                       X                                                           Enter the state acronym of the establishment.                      

The data of this fields corresponds to an identification code according to the respective file.          
                                        000091PC7B_VLBCIC                   X                                                           Indicates the total value of ICMS calculation base.                                        000074PC7B_VLICMS                   X                                                           Indicates the total value of ICMS.                                        000091PC7B_VLSERV                   X                                                           Indicates the total value of the service provision.                                        000115PC7C_ALIQ                     X                                                           In this field, it must represent the PIS/PASEP Aliquot tax (in percentage).                                        000098PC7C_ALQQTD                   X                                                           Indicates the Quantity - PIS/PASEP Aliquot tax (in reais).                                        000051PC7C_CFOP                     X                                                           Indicates the tax code of operation and provision. 000200PC7C_CST                      X                                                           Indicates the code of the Tax Status regarding the PIS/PASEP.

The data of this fields corresponds to an identification code according to the respective file. 
                                        000033PC7C_CTA                      X                                                           Ledger account record identifier.000206PC7C_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of these fields correspond to an identification code according to the respective file.                                        000087PC7C_DCFOP                    X                                                           Indicates the tax description of operation and provision.                              000108PC7C_DCST                     X                                                           Indicates the description of the Tax Status regarding the PIS/PASEP.                                        000115PC7C_DCTA                     X                                                           Indicates the description of the analytical ledger account debited/credited                                        000048PC7C_DIT                      X                                                           Indicates the item/product/service description. 000071PC7C_DTMOV                    X                                                           Indicates the Transaction Date.                                        000075PC7C_DTRIB                    X                                                           Indicates the tax type description.                                        000018PC7C_FILIAL                   X                                                           Enter Branch Code.000169PC7C_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000154PC7C_IT                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.    
000162PC7C_ITEM                     X                                                           Indicates the item code.

The data of these fields correspond to an identification code according to the respective file.
                                        000086PC7C_QTDBC                    X                                                           Indicates the Quantity - tax calculation base.                                        000109PC7C_TRIB                     X                                                           In this field, it must represent the code corresponding to PIS/PASEP.                                        000074PC7C_VL                       X                                                           Indicates the PIS/PASEP tax value.                                        000071PC7C_VLITEM                   X                                                           Indicates the item total value.                                        000098PC7C_VLRBC                    X                                                           Indicates the Value of the PIS/PASEP tax calculation base.                                        000089PC7D_ALIQ                     X                                                           Indicates the COFINS Tax Aliquot (in percentage).                                        000095PC7D_ALIQQT                   X                                                           Indicates the Quantity - COFINS tax Aliquot (in reais).                                        000060PC7D_ALQQTD                   X                                                           Indicates the Quantity - COFINS tax Aliquot (in reais).     000050PC7D_CFOP                     X                                                           Indicates the tax code of operation and provision.000197PC7D_CST                      X                                                           Indicates the code of the tax status regarding the COFINS.

The data of these fields correspond to an identification code according to the respective file. 
                                        000074PC7D_CTA                      X                                                           Ledger account record identifier.
                                        000247PC7D_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of these fields correspond to an identification code according to the respective file.
                                                                                000073PC7D_DCFOP                    X                                                           Indicates the tax description of operation and provision.                000097PC7D_DCST                     X                                                           Indicates the code of the Tax Status regarding the COFINS                                        000115PC7D_DCTA                     X                                                           Indicates the description of the analytical ledger account debited/credited                                        000074PC7D_DIT                      X                                                           Indicates the product description.                                        000071PC7D_DTMOV                    X                                                           Indicates the Transaction Date.                                        000075PC7D_DTRIB                    X                                                           Indicates the tax type description.                                        000058PC7D_FILIAL                   X                                                           Enter Branch Code.                                        000148PC7D_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                   000154PC7D_IT                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.    
000167PC7D_ITEM                     X                                                           Indicates the item code.

The information in this field corresponds to an identification code according to respective register.                                        000086PC7D_QTDBC                    X                                                           Indicates the Quantity - tax calculation base.                                        000091PC7D_TRIB                     X                                                           Indicates the code corresponding to the COFINS tax.                                        000067PC7D_VL                       X                                                           Indicates COFINS tax value.                                        000071PC7D_VLITEM                   X                                                           Indicates the item total value.                                        000095PC7D_VLRBC                    X                                                           Indicates the Value of the tax calculation base COFINS.                                        000090PC7E_ALIQ                     X                                                           In this field, it must represent the ICMS Aliquot.                                        000259PC7E_CFOP                     X                                                           Indicates the tax code of operation and provision.
                                                                                                          Information on this field corresponds to an identification code according to the respective register.
000279PC7E_CODOBS                   X                                                           Indicates the note code of the fiscal entry as provided by tax authority, as Tax EFD and Contributions. The information selected for this field must associated to the respective file.

The data in this field corresponds to an identification code according to the respective file.000190PC7E_CST                      X                                                           Indicates the Tax Status Code concerning ICMS


Information on this field corresponds to an identification code according to the respective register.
                                        000056PC7E_DCFO                     X                                                           In this field, the CFOP description must be represented.000055PC7E_DCODOB                   X                                                           Indicates the description of the Tax Entry Observation.000054PC7E_DCST                     X                                                           In this field, it must represent the CST description.
000063PC7E_DTMOV                    X                                                           Indicates the Transaction Date to which the Z Reduction refers.000035PC7E_DTRI                     X                                                           Indicates the tax type description.000058PC7E_FILIAL                   X                                                           Enter Branch Code.                                        000177PC7E_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000516PC7E_TRIB                     X                                                           Indicates the code corresponding to the tax, as bellow:
01=ISSQN
02=ICMS
03=Complementary ICMS
04=ICMS/ST
05=IPI
06=PIS
07=Cofins
08=PIS/ST
09=Cofins/ST
10=Withholding Pis
11=Withholding Cofins
12=IT
13=Social Security
14=Import PIS
15=Import Cofins
16=Withheld ISSQN 
17=Anticipated ICMS
18=CSLL           																																												                                                                      The data in this field corresponds to an identification code according to the respective file.
000113PC7E_VL                       X                                                           In this field, it must represent the accrued value of ICMS related to the CST, CFOP and ICMS Aliquot combination.000141PC7E_VLBC                     X                                                           In this field, it must represent the accrued value of the calculation base of the ICMS related to the CST, CFOP and ICMS Aliquot combination.000160PC7E_VLOPR                    X                                                           In this field, it must represent the operation value corresponding to the CST, CFOP and ICMS Aliquot combination, including the accessory expenses and increase.000333PC7F_CODMUN                   X                                                           Enter the city code according to IBGE city table (www.ibge.gov.br).
Mandatory if COUNTRY is "01058" or "1058" (Brazil). If abroad, enter "99999" in field.                                    

The data of this fields corresponds to an identification code according to the respective file.     
                                        000058PC7F_FILIAL                   X                                                           Enter Branch Code.                                        000169PC7F_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000079PC7F_QTDBIL                   X                                                           Indicates the amount of issued tickets.                                        000215PC7F_UF                       X                                                           Enter the state acronym of the establishment.                      

The data of this fields corresponds to an identification code according to the respective file.          
                                        000091PC7F_VBCICM                   X                                                           Indicates the total value of ICMS calculation base.                                        000074PC7F_VLICMS                   X                                                           Indicates the total value of ICMS.                                        000051PC7F_VLSERV                   X                                                           Indicates the total value of the service provision.000062PC7G_ALISSQ                   X                                                           Indicates ISSQN Rate.                                         000090PC7G_ALQICM                   X                                                           In this field, it must represent the ICMS Aliquot.                                        000090PC7G_BCICMS                   X                                                           Indicates the value of the tax calculation basis.
                                        000082PC7G_BCISSQ                   X                                                           Indicates calculation base value of ISSQN.                                        000301PC7G_CFOP                     X                                                           Indicates the tax code of operation and provision.
                                                                                                            Information on this field corresponds to an identification code according to the respective register.
                                        000319PC7G_CODOBS                   X                                                           Indicates the note code of the fiscal entry as provided by tax authority, as Tax EFD and Contributions. The information selected for this field must associated to the respective file.

The data in this field corresponds to an identification code according to the respective file.                                        000190PC7G_CSTICM                   X                                                           Indicates the Tax Status Code concerning ICMS


Information on this field corresponds to an identification code according to the respective register.
                                        000064PC7G_DCSTIC                   X                                                           Indicates the description of the tax status code related to ICMS000063PC7G_DTMOV                    X                                                           Indicates the Transaction Date to which the Z Reduction refers.000044PC7G_FILIAL                   X                                                           Enter branch code                           000137PC7G_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.000135PC7G_VLICMS                   X                                                           Indicates the accrued value of ICMS related to the combination of CST_ICMS, CFOP and ICMS rate.                                        000112PC7G_VLISSQ                   X                                                           It must represent the ISSQN value. Result of the Base X Rate multiplication                                     000070PC7G_VLOPR                    X                                                           Indicates the operation value.                                        000090PC7H_ALIQ                     X                                                           In this field, it must represent the ICMS Aliquot.                                        000220PC7H_CODITE                   X                                                           It must represent the item / service code.

Data in this field correspond to an identification code according to the respective register.  
                                                                                000096PC7H_DTMOV                    X                                                           Indicates the declared transaction date.                                                        000063PC7H_DTMOVI                   X                                                           Indicates the declared transaction date.                       000018PC7H_FILIAL                   X                                                           Enter Branch Code.000169PC7H_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000147PC7H_ITEM                     X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.
000089PC7H_QTD                      X                                                           Indicates the amount of the item.                                                        000125PC7H_QTDCAN                   X                                                           Indicates the amount of the item, in case of partial cancellation of the item.                                               000183PC7H_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000169PC7H_UNID                     X                                                           Indicates the unit of the item.

The data of this fields corresponds to an identification code according to the respective file.
                                        000093PC7H_VBCICM                   X                                                           Indicates the accrued value of ICMS calculation base.                                        000121PC7H_VICMST                   X                                                           Indicates the value of the outflows of goods purchased with ICMS tax replacement.                                        000089PC7H_VLACMO                   X                                                           Indicates the accumulated value of the additions.                                        000093PC7H_VLCANC                   X                                                           Indicates the accumulated value of the cancellations.                                        000089PC7H_VLDESC                   X                                                           Indicates the accumulated value of the discounts.                                        000076PC7H_VLICMS                   X                                                           Indicates the accrued value of ICMS.                                        000084PC7H_VLISEN                   X                                                           Indicates the value of ICMS exempt outflows.                                        000071PC7H_VLITEM                   X                                                           Indicates the item total value.                                        000103PC7H_VLNT                     X                                                           Indicates the value of outflows that are not taxed by the ICMS.                                        000090PC7I_ALIQ                     X                                                           In this field, it must represent the ICMS Aliquot.                                        000053PC7I_BCICM                    X                                                           Indicates the accrued value of ICMS calculation base.000073PC7I_BCICMS                   X                                                           Indicates the accrued value of calculation base of ICMS tax substitution.000073PC7I_BCICST                   X                                                           Indicates the accrued value of calculation base of ICMS tax substitution.000065PC7I_CODCON                   X                                                           It must represent the class code of electrical power consumption.000539PC7I_CODMOD                   X                                                           Indicates the model code of the tax document. The value entered in the field must exist on table Tax Documents of ICMS, according to item 4.1.1 from Act COTEPE/ICMS no. 9, from April, 18th 2008.                                                                                                                                                                                                                                                    The data of this fields corresponds to an identification code according to the respective file.

    000287PC7I_CODMUN                   X                                                           Enter the city code according to IBGE city table (www.ibge.gov.br).
Mandatory if COUNTRY is "01058" or "1058" (Brazil). If abroad, enter "99999" in field.                                    

The data of this fields corresponds to an identification code according to the respective file.000077PC7I_CONS                     X                                                           It must represent the total consumption accumulated in kWh.                  000009PC7I_DCOMU                    X                                                           City Name000045PC7I_DTDOC                    X                                                           Indicates the date of consolidated documents.000103PC7I_DTMOV                    X                                                           Indicates the Transaction Date to which the Z Reduction refers.                                        000006PC7I_FILIAL                   X                                                           Branch000139PC7I_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.

000030PC7I_QTDCAN                   X                                                           Indicates the canceled amount.000048PC7I_QTDCON                   X                                                           Indicates the amount of consolidated documents. 000074PC7I_SER                      X                                                           Indicates the tax document series.                                        000298PC7I_STATUS                   X                                                           Field of system internal use.

It should represent the register status at this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000042PC7I_SUB                      X                                                           Indicates the the tax document sub-series.000175PC7I_UF                       X                                                           Enter the state acronym of the establishment.                      

The data of this fields corresponds to an identification code according to the respective file.          
000093PC7I_VLBCIC                   X                                                           Indicates the accrued value of ICMS calculation base.                                        000078PC7I_VLCOFI                   X                                                           Indicates the accrued value of COFINS.                                        000117PC7I_VLDA                     X                                                           Indicates the total value of ancillary charges indicated in the tax document.                                        000095PC7I_VLDESC                   X                                                           Enter the discount value specified in the tax document.                                        000043PC7I_VLDOC                    X                                                           Indicates the total value of the documents.000044PC7I_VLFORN                   X                                                           Indicates the total value supplied/consumed.000036PC7I_VLICM                    X                                                           Indicates the accrued value of ICMS.000076PC7I_VLICMS                   X                                                           Indicates the accrued value of ICMS.                                        000065PC7I_VLICST                   X                                                           Indicates the accrued value of ICMS withheld by tax substitution.000041PC7I_VLPIS                    X                                                           Indicates the accrued value of PIS/PASEP.000090PC7I_VLSERV                   X                                                           Indicates the value of services not taxed by ICMS.                                        000061PC7I_VLTERC                   X                                                           Indicates the total value charged on behalf of third parties.000050PC7J_ALIQ                     X                                                           In this field, it must represent the ICMS Aliquot.000289PC7J_CODCTA                   X                                                           Enter the code of detailed account. Examples: raw material, packaging raw etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).

The data of this fields corresponds to an identification code according to the respective file.000190PC7J_CST                      X                                                           Indicates the Tax Status Code concerning ICMS


Information on this field corresponds to an identification code according to the respective register.
                                        000270PC7J_CTACTB                   X                                                           Enter the code of detailed account. Examples: raw material, packaging raw etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).

The data in this field is an identification code as respectively registered.000039PC7J_DCODCT                   X                                                           Description of item analytical account.000093PC7J_DCST                     X                                                           In this field, it must represent the CST description.                                        000103PC7J_DTMOV                    X                                                           Indicates the Transaction Date to which the Z Reduction refers.                                        000057PC7J_FILIAL                   X                                                           Enter branch code                                        000178PC7J_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.
                                        000096PC7J_VL                       X                                                           Indicates the accrued value of ICMS related to the combination of CST_ICMS, CFOP and ICMS rate.
000089PC7J_VLRBC                    X                                                           Indicates the value of the tax calculation basis.                                        000024PC7J_VLRITE                   X                                                           Indicates the item value000092PC7K_ALIQ                     X                                                           In this field, it must represent the COFINS Aliquot.                                        000330PC7K_CODCTA                   X                                                           Enter the code of detailed account. Examples: raw material, packaging raw etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).

The data of this fields corresponds to an identification code according to the respective file.
                                        000195PC7K_CST                      X                                                           Indicates the code of the tax status regarding the COFINS.

The data of this fields corresponds to an identification code according to the respective file.                                        000287PC7K_CTACTB                   X                                                           Enter the code of detailed account. Examples: raw material, packaging raw etc. It must be the main credit or debit account. The summary account can be entered (level above analytical account).

The data in this field is an identification code as respectively registered.                 000079PC7K_DCODCT                   X                                                           Description of item analytical account.                                        000053PC7K_DCST                     X                                                           In this field, it must represent the CST description.000072PC7K_DTMOV                    X                                                           Indicates the Transaction Date.
                                        000058PC7K_FILIAL                   X                                                           Enter Branch Code.                                        000177PC7K_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000155PC7K_VL                       X                                                           In this field, it must represent the accrued value of COFINS related to the CST, CFOP and ICMS Aliquot combination.                                        000089PC7K_VLBC                     X                                                           Indicates the value of the tax calculation basis.                                        000065PC7K_VLRITE                   X                                                           Indicates the item value.                                        000070PC7L_DPROC                    X                                                           Indicates referenced process description                              000071PC7L_DTMOV                    X                                                           Indicates the Transaction Date.                                        000058PC7L_FILIAL                   X                                                           Enter Branch Code.                                        000177PC7L_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000262PC7L_INDPRO                   X                                                           Enter legal process number of administrative process according to the case, that authorizes the adoption of specific calculation procedure of social contributions or credits.

1 - Federal Justice;
3 – Brazilian Revenue Service
9 – Others.                        000039PC7L_INPROC                   X                                                           Indicates the process origin indicator.000062PC7L_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.000074PC7L_STATUS                   X                                                           Register status

1= Valid Register
2= Invalid Register                    000111PC7M_CHVDIG                   X                                                           Indicates the digital codification key of the tax document master file.                                        000368PC7M_CODMOD                   X                                                           Indicates the code of the device model on table 4.1.1 from Act COTEPE/ICMS nr 09, from April, 18th 2008.

                                                                                                                               The data in this field corresponds to an identification code according to the respective file.
                                        000079PC7M_DCODMO                   X                                                           Indicates the device model description.                                        000113PC7M_DTDOCF                   X                                                           Indicates the end issue date of documents/ end date of invoice due date.
                                        000117PC7M_DTDOCI                   X                                                           Indicates the start issue date of documents/ start date of invoice due date.
                                        000096PC7M_DTMOV                    X                                                           Indicates the declared transaction date.                                                        000062PC7M_FILIAL                   X                                                           Enter the branch code.                                        000169PC7M_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000079PC7M_NODCFI                   X                                                           Indicates the tax document master file.                                        000073PC7M_NORDFI                   X                                                           Indicates the final order number.                                        000086PC7M_NORDIN                   X                                                           Indicates the start order number.                                                     000088PC7M_NSER                     X                                                           Indicates the number of the tax document series.                                        000205PC7M_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)                      000090PC7N_ALQICM                   X                                                           In this field, it must represent the ICMS Aliquot.                                        000090PC7N_CFOP                     X                                                           Indicates the tax code of operation and provision.                                        000070PC7N_CODOBS                   X                                                           Indicates tax entry note code.                                        000117PC7N_CSTICM                   X                                                           Indicates the tax status code according to table indicated in the 4.3.1 item.                                        000113PC7N_DCFOP                    X                                                           Indicates the tax description of operation and provision.                                                        000104PC7N_DCODOB                   X                                                           Indicates the description of the tax entry note.                                                        000124PC7N_DCSTIC                   X                                                           Indicates the tax status description according to table indicated in the item 4.3.1.                                        000063PC7N_FILIAL                   X                                                           Enter the branch code..                                        000169PC7N_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000102PC7N_VBCSTI                   X                                                           Indicates the value of ICMS tax substitution calculation base.                                        000114PC7N_VLBCIC                   X                                                           Indicates the accrued ICMS calculation base related to the indicated rate.                                        000103PC7N_VLICMS                   X                                                           Indicates the accrued ICMS value related to the indicated rate.                                        000205PC7N_VLOPR                    X                                                           In this field, it must represent the operation value corresponding to the CST_ICMS, CFOP and ICMS Aliquot combination, including the accessory expenses and increase.                                        000186PC7N_VLREBC                   X                                                           In this field, it must represent the accrued value of the calculation base of the ICMS related to the CST_ICMS, CFOP and ICMS Aliquot combination.                                        000110PC7N_VLSTIC                   X                                                           Indicates the accrued value of ICMS tax substitution calculation base.                                        000050PC7O_ALQICM                   X                                                           In this field, it must represent the ICMS Aliquot.000090PC7O_CFOP                     X                                                           Indicates the tax code of operation and provision.                                        000117PC7O_CSTICM                   X                                                           Indicates the tax status code according to table indicated in the 4.3.1 item.                                        000113PC7O_DCFOP                    X                                                           Indicates the tax description of operation and provision.                                                        000124PC7O_DCSTIC                   X                                                           Indicates the tax status description according to table indicated in the item 4.3.1.                                        000058PC7O_FILIAL                   X                                                           Enter Branch Code.                                        000169PC7O_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000215PC7O_UF                       X                                                           Enter the state acronym of the establishment.                      

The data of this fields corresponds to an identification code according to the respective file.          
                                        000085PC7O_VLBCIC                   X                                                           Indicates the value of ICMS calculation base.                                        000057PC7O_VLSTIC                   X                                                           Indicates the value of ICMS withheld by tax substitution.000369PC7P_CODMOD                   X                                                           Indicates the code of the device model on table 4.1.1 from Act COTEPE/ICMS no. 09, from April, 18th 2008.

                                                                                                                               The data in this field corresponds to an identification code according to the respective file.
                                        000079PC7P_DCODMO                   X                                                           Indicates the device model description.                                        000077PC7P_DOCFIM                   X                                                           Indicates the final document number .                                        000076PC7P_DOCINI                   X                                                           Indicates the start document number.                                        000101PC7P_DTDOC                    X                                                           Indicates the issue date of the tax document.                                                        000096PC7P_DTMOV                    X                                                           Indicates the declared transaction date.                                                        000062PC7P_FILIAL                   X                                                           Enter the branch code.                                        000129PC7P_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000088PC7P_NRSAT                    X                                                           Enter the serial number of SAT equipment series.                                        000215PC7P_STATUS                   X                                                           Field of system internal use.

This field must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)                                000062PC7Q_ALQCOF                   X                                                           Indicates COFINS Rate.                                        000029PC7Q_ALQPIS                   X                                                           Indicates the PIS/PASEP Rate.000080PC7Q_BCCOF                    X                                                           Indicates COFINS calculation base value.                                        000095PC7Q_BCPIS                    X                                                           Indicates the Value of the  PIS/PASEP calculation base.                                        000145PC7Q_CFOP                     X                                                           Indicates the tax code of operation and provision.
The data in this field corresponds to an identification code according to the respective file.000154PC7Q_CSTCOF                   X                                                           Indicates the code of the tax status regarding the COFINS.
The data of this fields corresponds to an identification code according to the respective file.000157PC7Q_CSTPIS                   X                                                           Indicates the code of the Tax Status regarding the PIS/PASEP.
The data of this fields corresponds to an identification code according to the respective file.000033PC7Q_CTA                      X                                                           Ledger account record identifier.000168PC7Q_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of this fields corresponds to an identification code according to the respective file.  000056PC7Q_DCFOP                    X                                                           In this field, the CFOP description must be represented.000070PC7Q_DCSTC                    X                                                           Indicates the CST description.                                        000053PC7Q_DCSTP                    X                                                           In this field, it must represent the CST description.000115PC7Q_DCTA                     X                                                           Indicates the description of the analytical ledger account debited/credited                                        000034PC7Q_DIT                      X                                                           Indicates the product description.000040PC7Q_DTMOV                    X                                                           Indicates the declared transaction date.000018PC7Q_FILIAL                   X                                                           Enter Branch Code.000177PC7Q_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000147PC7Q_IT                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.
000120PC7Q_ITEM                     X                                                           Indicates the item code. Data in this field correspond to an identification code according to the respective register.  000067PC7Q_VLCOF                    X                                                           Indicates COFINS tax value.                                        000174PC7Q_VLDESC                   X                                                           In this field, enter the value of calculation base deletions of PIS/PASEP and COFINS regarding the values consolidated in this record.                                        000074PC7Q_VLPIS                    X                                                           Indicates the PIS/PASEP tax value.                                        000025PC7Q_VLRITE                   X                                                           Indicates the item value.000083PC7R_ALQCOF                   X                                                           Indicates the COFINS Tax Aliquot (in reais).                                       000103PC7R_ALQPIS                   X                                                           In this field, it must represent the PIS/PASEP Rate (in reais).                                        000103PC7R_BCCOF                    X                                                           Indicates the Value of the tax calculation base in amount - COFINS.                                    000098PC7R_BCPIS                    X                                                           Indicates the Value of the PIS/PASEP tax calculation base.                                        000303PC7R_CFOP                     X                                                           Indicates the tax code of operation and provision.
                                                                                                            Information on this field corresponds to an identification code according to the respective register.  
                                        000194PC7R_CSTCOF                   X                                                           Indicates the code of the tax status regarding the COFINS.
The data of this fields corresponds to an identification code according to the respective file.                                        000198PC7R_CSTPIS                   X                                                           Indicates the code of the Tax Status regarding the PIS/PASEP.
The data of this fields corresponds to an identification code according to the respective file.
                                        000033PC7R_CTA                      X                                                           Ledger account record identifier.000169PC7R_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.

The data of this fields corresponds to an identification code according to the respective file.   000096PC7R_DCFOP                    X                                                           In this field, the CFOP description must be represented.                                        000094PC7R_DCSTC                    X                                                           In this field, it must represent the CST description.
                                        000093PC7R_DCSTP                    X                                                           In this field, it must represent the CST description.                                        000075PC7R_DCTA                     X                                                           Indicates the description of the analytical ledger account debited/credited000074PC7R_DIT                      X                                                           Indicates the product description.                                        000040PC7R_DTMOV                    X                                                           Indicates the declared transaction date.000058PC7R_FILIAL                   X                                                           Enter Branch Code.                                        000137PC7R_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.000147PC7R_IT                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.
000160PC7R_ITEM                     X                                                           Indicate the item code.

The data of these fields correspond to an identification code according to the respective file.                                        000067PC7R_VLCOF                    X                                                           Indicates COFINS tax value.                                        000174PC7R_VLDESC                   X                                                           In this field, enter the value of calculation base deletions of PIS/PASEP and COFINS regarding the values consolidated in this record.                                        000100PC7R_VLPIS                    X                                                           Indicates PIS/PASEP tax value.                                                                      000065PC7R_VLRITE                   X                                                           Indicates the item value.                                        000092PC7S_DPROC                    X                                                           Indicates the description of the referenced process.                                        000080PC7S_DTMOV                    X                                                           Indicates the declared transaction date.                                        000058PC7S_FILIAL                   X                                                           Enter Branch Code.                                        000177PC7S_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000102PC7S_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.                                        000050PC7T_ALQICM                   X                                                           In this field, it must represent the ICMS Aliquot.000090PC7T_CFOP                     X                                                           Indicates the tax code of operation and provision.                                        000070PC7T_CODOBS                   X                                                           Indicates tax entry note code.                                        000117PC7T_CSTICM                   X                                                           Indicates the tax status code according to table indicated in the 4.3.1 item.                                        000113PC7T_DCFOP                    X                                                           Indicates the tax description of operation and provision.                                                        000104PC7T_DCODOB                   X                                                           Indicates the description of the tax entry note.                                                        000124PC7T_DCSTIC                   X                                                           Indicates the tax status description according to table indicated in the item 4.3.1.                                        000089PC7T_DORIME                   X                                                           Indicates the description of the merchandise origin                                      000096PC7T_DTMOV                    X                                                           Indicates the declared transaction date.                                                        000062PC7T_FILIAL                   X                                                           Enter the branch code.                                        000169PC7T_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000262PC7T_ORIMER                   X                                                           Indicates the Merchandise Origin, as provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions.   

The data of this fields corresponds to an identification code according to the respective file.                        000114PC7T_VLBCIC                   X                                                           Indicates the accrued ICMS calculation base related to the indicated rate.                                        000103PC7T_VLICMS                   X                                                           Indicates the accrued ICMS value related to the indicated rate.                                        000205PC7T_VLOPR                    X                                                           In this field, it must represent the operation value corresponding to the CST_ICMS, CFOP and ICMS Aliquot combination, including the accessory expenses and increase.                                        000061PC7U_ALIQ                     X                                                           In this field, it must represent the ICMS Aliquot.           000060PC7U_BCICM                    X                                                           Indicates the accrued value of ICMS calculation base.       000151PC7U_CFOP                     X                                                           Indicates the tax code of operation and provision.
The data of this fields corresponds to an identification code according to the respective file.     000533PC7U_CODMOD                   X                                                           Indicates the model code of the tax document. The value entered in the field must exist on table Tax Documents of ICMS, according to item 4.1.1 from Act COTEPE/ICMS nr 9, from April, 18th 2008.                                                                                                                                                                                                                                                    The data of this fields corresponds to an identification code according to the respective file.
000279PC7U_CODOBS                   X                                                           Indicates the note code of the fiscal entry as provided by tax authority, as Tax EFD and Contributions. The information selected for this field must associated to the respective file.
The data of this fields corresponds to an identification code according to the respective file.000175PC7U_CST                      X                                                           Indicates the code of the tax status regarding the ICMS.

The data of this fields corresponds to an identification code according to the respective file.                      000033PC7U_CTA                      X                                                           Ledger account record identifier.000200PC7U_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.

Data of this field corresponds to an identification code according to the respective file.                                       000061PC7U_DCFO                     X                                                           In this field, the CFOP description must be represented.
    000062PC7U_DCODOB                   X                                                           Indicates the description of the Tax Entry Observation code.  000056PC7U_DCOMO                    X                                                           Indicates the description of tax document model.        000051PC7U_DCST                     X                                                           Indicates the CST description.                     000075PC7U_DCTA                     X                                                           Indicates the description of the analytical ledger account debited/credited000037PC7U_DOCFIM                   X                                                           Indicates the final document number .000063PC7U_DOCFIN                   X                                                           Indicates the final document number .                          000055PC7U_DOCINI                   X                                                           Indicates the start document number.                   000059PC7U_DTDOC                    X                                                           Indicates the the tax document date                        000064PC7U_DTMOV                    X                                                           Indicates the Transaction Date to which the Z Reduction refers.
000039PC7U_FILIAL                   X                                                           Enter branch code                      000138PC7U_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.
000058PC7U_OUTDES                   X                                                           Enter other expenses value specified in the tax document. 000053PC7U_REDBC                    X                                                           Indicates reduction value of ICMS calculation base.  000084PC7U_SER                      X                                                           Indicates the tax document series.                                                  000286PC7U_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing  000061PC7U_SUB                      X                                                           Indicates the the tax document sub-series.                   000073PC7U_VLDESC                   X                                                           Enter the discount value specified in the tax document.                  000089PC7U_VLICMS                   X                                                           Indicates the accrued ICMS value related to the indicated rate.                          000033PC7U_VLOPR                    X                                                           Indicates the operation value    000060PC7U_VLSEG                    X                                                           Enter the insurance value specified in the tax document.    000061PC7U_VLSERV                   X                                                           Enter the service provided specified in the tax document.    000052PC7V_DOCCAN                   X                                                           Indicates the canceled tax document number.         000063PC7V_DTMOV                    X                                                           Indicates the Transaction Date to which the Z Reduction refers.000017PC7V_FILIAL                   X                                                           Enter branch code000143PC7V_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.
     000073PC7X_BCICM                    X                                                           Indicates the accrued value of ICMS calculation base.                    000283PC7X_CODMUN                   X                                                           Enter the city code according to IBGE city table (www.ibge.gov.br).
Mandatory if COUNTRY is 01058 or 1058 (Brazil). If abroad, enter 99999 in field.                                    

The data of this fields corresponds to an identification code according to the respective file.  000053PC7X_DCODMU                   X                                                           Indicates the city description.                      000068PC7X_DTMOV                    X                                                           Indicates the Transaction Date to which the Z Reduction refers.     000064PC7X_DUF                      X                                                           Indicates the description of the establishment State.           000030PC7X_FILIAL                   X                                                           Enter branch code             000137PC7X_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.000164PC7X_UF                       X                                                           Enter the state acronym of the establishment.                      

The data of this fields corresponds to an identification code according to the respective file.000068PC7X_VLICMS                   X                                                           Indicates the accrued ICMS value related to the indicated rate.     000095PC7X_VLSERV                   X                                                           Enter the service provided specified in the tax document.                                      000089PC7Z_ALQCFS                   X                                                           Indicates the COFINS Tax Aliquot (in percentage).                                        000105PC7Z_ALQPIS                   X                                                           Indicates the Quantity - PIS/PASEP Aliquot value (in percentage).                                        000145PC7Z_CFOP                     X                                                           Indicates the rendering and operation tax code, according to table in item 4.2.2 from  EFD Contributions.                                        000058PC7Z_CSTCFS                   X                                                           Indicates the code of the tax status regarding the COFINS.000102PC7Z_CSTPIS                   X                                                           Indicates the code of the Tax Status regarding the PIS/PASEP.                                         000109PC7Z_CTA                      X                                                           Indicates the code of the analytical ledger account debited/credited.                                        000136PC7Z_CTACTB                   X                                                           Indicates the code of the analytical ledger account debited/credited.                                        
                          000113PC7Z_DCFOP                    X                                                           Indicates the tax description of operation and provision.                                                        000104PC7Z_DCSTCF                   X                                                           Indicates the description of the Tax Status regarding the COFINS                                        000108PC7Z_DCSTPI                   X                                                           Indicates the description of the Tax Status regarding the PIS/PASEP.                                        000115PC7Z_DCTA                     X                                                           Indicates the description of the analytical ledger account debited/credited                                        000079PC7Z_DIDMOD                   X                                                           Indicates the device model description.                                        000096PC7Z_DTMOV                    X                                                           Indicates the declared transaction date.                                                        000094PC7Z_DTREF                    X                                                           Indicates the date of the daily summary reference day.                                        000022PC7Z_FILIAL                   X                                                           Enter the branch code.000169PC7Z_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000368PC7Z_IDMOD                    X                                                           Indicates the code of the device model on table 4.1.1 from Act COTEPE/ICMS nr 09, from April, 18th 2008.

                                                                                                                               The data in this field corresponds to an identification code according to the respective file.
                                        000129PC7Z_NDCFIM                   X                                                           Indicates the number of the first tax document issued (same model, series and subseries).                                        000129PC7Z_NDCINI                   X                                                           Indicates the number of the first tax document issued (same model, series and subseries).                                        000088PC7Z_NSER                     X                                                           Indicates the number of the tax document series.                                        000091PC7Z_NSSER                    X                                                           Indicates the subseries number of the tax document.                                        000284PC7Z_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000091PC7Z_VLBCCF                   X                                                           Indicates the value of the COFINS calculation base.                                        000098PC7Z_VLBCPI                   X                                                           Indicates the Value of the PIS/PASEP tax calculation base.                                        000063PC7Z_VLCOFI                   X                                                           Indicates COFINS value.                                        000075PC7Z_VLDESC                   X                                                           Indicates the discount total value.                                        000094PC7Z_VLDOC                    X                                                           Indicates the total value of the issued tax documents.                                        000070PC7Z_VLPIS                    X                                                           Indicates the PIS/PASEP value.                                        000070PC7_ACCITEM                   X                                                           Item of purchase order in ACC.                                        000029PC7_ACCNUM                    X                                                           Purchase order number in ACC.000072PC7_ACCPROC                   X                                                           Inform if order was sent to ACC.                                        000072PC7_AGENTE                    X                                                           Enter transport agent code or press [F3] to view "Shipment Agent" table.000049PC7_ALIQINS                   X                                                           INSS rate                                        000040PC7_ALIQIR                    X                                                           Withheld Income Tax Rate.               000026PC7_ALIQISS                   X                                                           ISS rate                  000017PC7_ALQCF2                    X                                                           COFINS Percentage000011PC7_ALQCOF                    X                                                           COFINS rate000049PC7_ALQCSL                    X                                                           CSLL Rate                                        000051PC7_ALQIMP1                   X                                                           Tax rate 1.                                        000051PC7_ALQIMP2                   X                                                           Tax rate 2.                                        000051PC7_ALQIMP3                   X                                                           Tax rate 3.                                        000051PC7_ALQIMP4                   X                                                           Tax rate 4.                                        000051PC7_ALQIMP5                   X                                                           Tax rate 5.                                        000051PC7_ALQIMP6                   X                                                           Tax rate 6.                                        000051PC7_ALQIMP7                   X                                                           Tax rate 7.                                        000051PC7_ALQIMP8                   X                                                           Tax rate 8.                                        000051PC7_ALQIMP9                   X                                                           Tax rate 9.                                        000051PC7_ALQIMPA                   X                                                           Tax rate A.                                        000051PC7_ALQIMPB                   X                                                           Tax rate B.                                        000051PC7_ALQIMPC                   X                                                           Tax rate C.                                        000051PC7_ALQIMPD                   X                                                           Tax rate D.                                        000051PC7_ALQIMPE                   X                                                           Tax rate E.                                        000053PC7_ALQIMPZ                   X                                                           Z tax rate


                                        000014PC7_ALQPIS                    X                                                           PIS Percentage000014PC7_ALQPS2                    X                                                           PIS Percentage000040PC7_APROV                     X                                                           Approval group's code.                  000031PC7_ARMAZEM                   X                                                           Enter Customs Warehouse code.
000011PC7_BASCOF                    X                                                           Cofins Base000049PC7_BASECSL                   X                                                           CSLL Base                                        000040PC7_BASEICM                   X                                                           Item ICMS Tax Rate.                     000048PC7_BASEINS                   X                                                           ISS Base                                        000040PC7_BASEIPI                   X                                                           IPI Tax Rate.                           000040PC7_BASEIR                    X                                                           IRRF calculation base value.            000048PC7_BASEISS                   X                                                           ISS Base                                        000016PC7_BASESOL                   X                                                           Joint ICMS base.000063PC7_BASIMP1                   X                                                           Tax calculation base 1.                                        000063PC7_BASIMP2                   X                                                           Tax calculation base 2.                                        000063PC7_BASIMP3                   X                                                           Tax calculation base 3.                                        000063PC7_BASIMP4                   X                                                           Tax calculation base 4.                                        000063PC7_BASIMP5                   X                                                           Tax calculation base 5.                                        000063PC7_BASIMP6                   X                                                           Tax calculation base 6.                                        000063PC7_BASIMP7                   X                                                           Tax calculation base 7.                                        000063PC7_BASIMP8                   X                                                           Tax calculation base 8.                                        000063PC7_BASIMP9                   X                                                           Tax calculation base 9.                                        000063PC7_BASIMPA                   X                                                           Tax calculation base A.                                        000063PC7_BASIMPB                   X                                                           Tax calculation base B.                                        000063PC7_BASIMPC                   X                                                           Tax calculation base C.                                        000063PC7_BASIMPD                   X                                                           Tax calculation base D.                                        000063PC7_BASIMPE                   X                                                           Tax calculation base E.                                        000013PC7_BASIMPZ                   X                                                           Z tax base.

000008PC7_BASPIS                    X                                                           PIS Base000124PC7_CC                        X                                                           Inform the cost center of the material of the purchase order/delivery authorization. If it is necessary, use the search key.000051PC7_CCUSTO                    X                                                           Cost Center                                        000054PC7_CF                        X                                                           Code of operation nature, that it, operation tax code.000134PC7_CLVL                      X                                                           Inform the value class of the item of the purchase order/delivery authorization.
If it is necessary, use the search key.             000054PC7_CODCRED                   X                                                           Creditor code.                                        000030PC7_CODED                     X                                                           Public Notice Code            000040PC7_CODGRP                    X                                                           Part's group code.                      000040PC7_CODITE                    X                                                           Item's code.                            000040PC7_CODLIB                    X                                                           Release Code.                           000418PC7_CODORCA                   X                                                           Inform, in this field, the Budget Plan Code. The requisition will be validated in this plan in relation to the estimated values and the executed values. The system will always start this field with the standard plan defined in the parameter MV_PLAPAD. However, the user should inform the plan to execute the purchase, thus executing the reserve of the values predefined in this Plan.                                   000055PC7_CODRDA                    X                                                           RDA code in Pls                                        000093PC7_COMPRA                    X                                                           Enter buyer code. The buyer is responsible for the purchase order negotiation in the company.000071PC7_CON40HC                   X                                                           Enter quantity of 40 ft (40'HC) refrigerated containers for the report.000040PC7_CONAPRO                   X                                                           Purchase Order Approval Control Flag.   000064PC7_COND                      X                                                           Payment term code of this purchase order/delivery authorization.000031PC7_CONF_PE                   X                                                           Choose order confirmation date.000038PC7_CONSIG                    X                                                           Enter consignee code, if there is any.000143PC7_CONTA                     X                                                           Inform the ledger account of the item of the purchase order/delivery authorization.
If it is necessary, use the search key.                   000051PC7_CONTA20                   X                                                           Enter the number of 20 ft containers for this P.O. 000050PC7_CONTA40                   X                                                           Enter quantity of 40 ft containers for the report.000055PC7_CONTAIN                   X                                                           It indicates cargo arrangement and container unloading.000120PC7_CONTATO                   X                                                           Name of company's contact at the        supplier. Suggested  by the system based on the register of suppliers.          000056PC7_CONTRA                    X                                                           Contract number.                                        000058PC7_CONTREV                   X                                                           Contract revision.                                        000080PC7_CONTROL                   X                                                           Used in competences control. (Internal  Use)                                    000120PC7_DATFAJ                    X                                                           End date adjusted to be used by the PCP module for the allocation of machine    load.                                   000120PC7_DATIAJ                    X                                                           Beginning date adjusted to be used by   the PCP module, for the allocation of   the load of machines.                   000259PC7_DATPRF                    X                                                           Date estimated to deliver the required material. This date informs the system when the material will be available for use. The PCP module uses this date to determine the product inventory to allocate machine capacity or to estimate the inventories.           000120PC7_DATPRI                    X                                                           Commencement expected date to be used   by module PCP for the allocation of     machine load.                           000120PC7_DATRF                     X                                                           End/Delivery real date to be used by    module PCP forthe allocation of machine load.                                   000120PC7_DATRI                     X                                                           Commencement Real Date to be used by    module PCP for the allocation of machineload.                                   000031PC7_DEDUCAO                   X                                                           Deduction Value (RM)           000058PC7_DESC                      X                                                           Inform the discount percentage of the purchase order item.000054PC7_DESC1                     X                                                           Inform the first percentage of the cascading discount.000055PC7_DESC2                     X                                                           Inform the second percentage of the cascading discount.000054PC7_DESC3                     X                                                           Inform the third percentage of the cascading discount.000109PC7_DESCRI                    X                                                           Inform the product description. The description is automatically filled in when the product code is informed.000164PC7_DESNTRB                   X                                                           Value of document non-chargeable expenses. This value does not levy IVA. IVA will be added to total amount of the document.                                         000052PC7_DESP                      X                                                           Enter code of broker responsible for purchase order.000040PC7_DESPESA                   X                                                           Item Expenses Value.                    000128PC7_DEST                      X                                                           Enter acronyms of port, airport or boundary registered as destination of selected origin, in accordance with "Transport Routes."000112PC7_DIACTB                    X                                                           Enter the code of tax record sequential to be used for this transaction.                                        000150PC7_DINICOM                   X                                                           It indicates the start date of the purchase process so that product delivery may be guaranteed, considering shipping time and quality analysis.       000091PC7_DINICQ                    X                                                           It indicates the estimate date for starting quality analysis (QC) of the purchased product.000069PC7_DINITRA                   X                                                           It indicates the estimate date for shipping of the purchased product.000175PC7_DIREITO                   X                                                           Whenever there is an immediate delivery equal to YES, you must have the minimum rights of the described object indicated in the notice.                                        000066PC7_DRPIMP                    X                                                           Identification whether the order has been imported by DRP Neogrid.000056PC7_DTLANC                    X                                                           Accounting date.                                        000444PC7_DT_EMB                    X                                                           Enter probable shipment date, which must be after purchase order issue date. If transportation route is described in transportation folder, origin and destination lead time and transportation route time will be added  to entered shipment date, so that a delivery date C7_DATPRF can be suggested only if it is different from entered delivery date. This will happen only when shipment date is entered. Delivery date can also be entered by user.
000062PC7_DT_IMP                    X                                                           Enter import requisition forwarding date to import department.000032PC7_EC05CR                    X                                                           Inform Ent. accounting credit 05000020PC7_EC05DB                    X                                                           Acc. Entity Debit 05000200PC7_EMISSAO                   X                                                           Date of issue of purchase order,tbe datepresented by the system is the basedate informed in the beginning of its        operation, that is, the date of the day,however it can be changed.              000080PC7_EMITIDO                   X                                                           "S" is recorded if the purchase order   has already been issued.                000067PC7_ENCER                     X                                                           Control flag of the purchases order/delivery authorization closing.000045PC7_ESPEMP                    X                                                           Pledge specimen (Ordinary, Global, Estimate).000070PC7_ESTOQUE                   X                                                           You can update or NOT the entry foreseen balance for purchase request.000061PC7_EXPORTA                   X                                                           Enter exporter code (trading) only for off-shore cases.


000040PC7_EX_NBM                    X                                                           Eg.: NBM                                000040PC7_EX_NCM                    X                                                           Eg.: NCM                                000056PC7_FABRICA                   X                                                           Manufacturer of item created through import requisition.000042PC7_FATDIRE                   X                                                           Direct Invoicing Value (RM)               000082PC7_FILCEN                    X                                                           Branch where Purchase Orders were grouped through the process of Purchase Central.000078PC7_FILEDT                    X                                                           It indicates the Public Notice branch.                                        000080PC7_FILENT                    X                                                           Code of Branch for Delivery of Purchase Order.                                  000080PC7_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000098PC7_FISCORI                   X                                                           Purchase request branch code that originated the order generated per centralized purchase process.000144PC7_FLUXO                     X                                                           It informs the system whether the purchase order/delivery authorization should be considered in the cash flow of the financials.                000064PC7_FORNECE                   X                                                           Enter the material supplier code. Use the query key if required.000104PC7_FORWARD                   X                                                           Indicate freight forwarder code, freight supplier, in accordance with Shipment Agents file registration.000176PC7_FREPPCC                   X                                                           Indicate negotiated freight type. System default is CC (Collect Free) type because it is the most used in the market, but PP option must be selected for Pre-Paid freight cases.000160PC7_FRETCON                   X                                                           FOB Freight value contracted with the Carrier company. This field is for informational purposes only in the purchase order and will not be added to the Invoice.000014PC7_FRETE                     X                                                           Freight value.000031PC7_GCPIT                     X                                                           Item do Edital                 000045PC7_GCPLT                     X                                                           Lote do edital                               000068PC7_GRADE                     X                                                           Grid identifier in the item.                                        000080PC7_GRUPCOM                   X                                                           Group of Purchasers responsible for the Purchase Orders.                        000120PC7_HORFAJ                    X                                                           Adjusted end hour to be used by PCP     module for the allocation of the machineloads.                                  000120PC7_HORIAJ                    X                                                           Adjusted beginning hour to be used      by PCP module, for the allocation of themachine load.                           000144PC7_ICMCOMP                   X                                                           Inform the complemental ICMS value. If the TIO is informed, this field will be automatically calculated.                                        000140PC7_ICMSRET                   X                                                           Inform the withheld ICMS value. If the TIO is informed, this field will be automatically calculated.                                        000068PC7_IDTRIB                    X                                                           ID for link with tax table: F2D. Relation is through field F2D_IDREL000066PC7_IDTSS                     X                                                           ID TSS Number for Totvs Collaboration.                            000057PC7_IMPORT                    X                                                           Indicate code of importer responsible for purchase order.000065PC7_INCOTER                   X                                                           Indicate INCOTERM code considered for purchase order negotiation.000040PC7_IPI                       X                                                           Excise Tax Percentage rate.             000120PC7_IPIBRUT                   X                                                           Determines whether the excise tax value will be calculated by the total amount  minus the discount.                     000068PC7_ITEM                      X                                                           Sequential number of the purchase order/delivery authorization item.000072PC7_ITEMCTA                   X                                                           Inform the ledger account item.
If it is necessary, use the search key.000057PC7_ITEMED                    X                                                           Mesuarement Item.                                        000061PC7_ITEMGRD                   X                                                           Grid item identifier.                                        000040PC7_ITEMSC                    X                                                           Sequence number  of purchase request.   000270PC7_LIQIMP                    X                                                           Number of import settlement. This number is transferred to IVA Periodical Statement. This number aims at identifying release of import process when considering acquisition of countries that are not part of the European Community.                                         000080PC7_LOCAL                     X                                                           Code of the Warehouse in which the pro- duct will be stored.                    000034PC7_LOJA                      X                                                           Enter the material vendor's store.000063PC7_LOJAEXP                   X                                                           Indicate exporter's store (trading) in case of off-shore cases.000071PC7_LOJFABR                   X                                                           Manufacturer's store of the product originated from import requisition.000055PC7_LOTPLS                    X                                                           Pls Payment Lot                                        000059PC7_MEDICAO                   X                                                           Measurement Number.                                        000078PC7_MOEDA                     X                                                           Enter the currency of the values of the purchase order/delivery authorization.000078PC7_MSG                       X                                                           Inform the message to be printed in the purchase order/delivery authorization.000094PC7_MT3                       X                                                           Indicate total volume (height x width x length), in cubic meter, for reference purchase order.000052PC7_NATUREZ                   X                                                           Nature code.                                        000082PC7_NODIA                     X                                                           Tax record sequential code for accounting                                         000117PC7_NUM                       X                                                           Inform the number of the purchase order/delivery authorization. This number is automatically filled in by the system.000040PC7_NUMCOT                    X                                                           Quotation number.                       000040PC7_NUMIMP                    X                                                           Purch. order number in SIGAEIC module   000023PC7_NUMPR                     X                                                           Process Number         000084PC7_NUMSA                     X                                                           Number of the Request to the Warehouse that generated the Delivery Aut./Sales Order.000082PC7_NUMSC                     X                                                           Inform the number of the purchase requisition that originated this purchase order.000175PC7_OBRIGA                    X                                                           Whenever there is an immediate delivery equal to YES, you must have the minimum duties of the described object indicated in the notice.                                        000118PC7_OBS                       X                                                           Notes to be printed in the purchase order/delivery authorization.
Example: "Pick urgently, Pick only at night", etc. 000063PC7_OBSM                      X                                                           Purchase Order Comments                                        000080PC7_OK                        X                                                           Flag for utilization with Markbrowse.   (Internal Use)                          000040PC7_OP                        X                                                           Production Order Number.                000170PC7_OPER                      X                                                           Press F3 to enter operation type to be used only if there is an intelligent TIO. This is a virtual field in which no information will be stored. It will only trigger TES.000080PC7_ORIGEM                    X                                                           It indicates the name of the routine    that generated Order or Authorization.  000093PC7_ORIGIMP                   X                                                           Enter acronym of port, airport or origin boundary, registered for selected transport route.
000065PC7_PENDEN                    X                                                           Request pending (Yes/No).                                        000102PC7_PERREPR                   X                                                           Define a firm reprogramming period in days, as defined in the policy on reprogramming purchase orders.000042PC7_PESO_B                    X                                                           Enter estimated gross weight for this P.O.000040PC7_PICM                      X                                                           Item ICMS calculation percentage.       000056PC7_PLANILH                   X                                                           Worksheet Number                                        000065PC7_PLOPELT                   X                                                           Payment lot Operator Code                                        000162PC7_POLREPR                   X                                                           Define the policy for rescheduling purchase order, allowing rescheduling of delivery and/or quantity. It is used only when there is integration with APS software.000090PC7_PO_EIC                    X                                                           Field used in the integration between SigaEic and SigaCom to enter the competence control.000074PC7_PRECO                     X                                                           Gross unit price of the item of the purchase order/delivery authorization.000119PC7_PRODUTO                   X                                                           Inform the product code of this purchase order/delivery authorization.
Use the search key, if necessary.              000255PC7_PROVENT                   X                                                           If the supplier is in any city or province in Argentina included in the parameter MV_RETIIBB ("Standard of the parameter CF/BA"), validates its content so that it is compulsory when adding purchase orders. In other countries, this field is not compulsory.000120PC7_QTDACLA                   X                                                           Quantity of material being received. This information is used only when the material receipt routine (MATA140) is used. 000080PC7_QTDREEM                   X                                                           It informs the number of printings of the purchase order/delivery authorization.000175PC7_QTDSOL                    X                                                           It informs the amount of the purchase requisition linked to this purchase order. This field is automatically filled in by the system when the purchase requisition is informed.000024PC7_QTEMB                     X                                                           Quantity in the Package.000160PC7_QTSEGUM                   X                                                           Quantity ordered in the second unit of  measure. The program  calculates the    quantity when it appears in the         field 'conversion factor'.              000114PC7_QUANT                     X                                                           Inform the quantity of material required to the supplier of this purchase order/delivery authorization.           000108PC7_QUJE                      X                                                           Quantity of the material that has already been delivered. This field is automatically updated by the system.000032PC7_QUJEDED                   X                                                           Serviced Value of Deduction (RM)000039PC7_QUJEFAT                   X                                                           Serviced Value of Direct Invoicing (RM)000074PC7_QUJERET                   X                                                           Serviced Value of Withholding (RM)                                        000040PC7_RATEIO                    X                                                           Apportionment per Cost Center           000115PC7_RATFIN                    X                                                           1 - To use financial apportionment; 2 - To not use financial apportionment.                                        000133PC7_REAJUST                   X                                                           Readjustment formula code. If it is informed, this formula changes the unit price value of the purchase order/delivery authorization.000079PC7_RESIDUO                   X                                                           It informs if the purchase order/delivery authorization was deleted by residue.000069PC7_RESREM                    X                                                           Indicates if order generated by a Notice was removed by residue.     000022PC7_RETENCA                   X                                                           Withholding Value (RM)000066PC7_REVISAO                   X                                                           Product review.
Enter the identification number of product review.000040PC7_SEGUM                     X                                                           Second unit of measure of product.      000040PC7_SEGURO                    X                                                           Item Insurance Value.                   000151PC7_SEQMRP                    X                                                           Sequential number that identifies the MRP programming that generated the delivery authorization/purchase order.                                        000040PC7_SEQUEN                    X                                                           Sequence of the purchase order item.    000080PC7_STATME                    X                                                           Electronic market status.               Internal use.                           000146PC7_TARA                      X                                                           Value of document tare. This field displays expenses with rent of equipment used to transport goods.                                              000040PC7_TEC                       X                                                           IPi / NCM Position                      000157PC7_TES                       X                                                           Inform the type of inflow and outflow of this purchase order/delivery authorization item. Use the query key, if necessary. Only the inflow TIOs are allowed. 000061PC7_TIPCLEG                   X                                                           Purchase Type Caption                                        000067PC7_TIPCOM                    X                                                           Purchase Type of order item                                        000120PC7_TIPO                      X                                                           It indicates whether the record refers  to a Purchase Order ( 1 ) or to a Deli- very Authorization ( 2 ).               000082PC7_TIPOEMP                   X                                                           Type of allocation (dismissed, price take, competition, invitation letter, other).000064PC7_TIPO_EM                   X                                                           Enter transport route code, according to "Transport Route" file.000053PC7_TOTAL                     X                                                           Inform the quantity product result on the unit price.000068PC7_TPCOLAB                   X                                                           Message Type for TOTVS Collaboration                                000120PC7_TPFRETE                   X                                                           Type of freight:                        C=CIF                                   F=FOB                                   000200PC7_TPOP                      X                                                           Type of Order of Production that        generated the Purchase Order:           F=Fix                                   P=Expected                              (field updated in the opening of OP/PMP)000095PC7_TRANSLJ                   X                                                           Freight Carrier Store type FOB. This field is for informational purposes in the purchase order.000094PC7_TRANSP                    X                                                           Freight Carrier Code type FOB. This field is for informational purposes in the purchase order.000105PC7_TRMPAC                    X                                                           It indicates whether the TRM is agreed upon for the transaction, if it is in a currency other than local.000040PC7_TX                        X                                                           Flag for Transmission.                  000040PC7_TXMOEDA                   X                                                           Currency rate                           000040PC7_UM                        X                                                           Principal unit of measure.              000077PC7_USER                      X                                                           Code of user who included Purchase Order or code of last user who changed it.000012PC7_VALCOF                    X                                                           Cofins Value000050PC7_VALCSL                    X                                                           CSLL Value                                        000040PC7_VALEMB                    X                                                           Package Value.                          000040PC7_VALFRE                    X                                                           Freight value to collect in Invoice.    000040PC7_VALICM                    X                                                           ICMS Value.                             000052PC7_VALIMP1                   X                                                           Tax value 1.                                        000052PC7_VALIMP2                   X                                                           Tax value 2.                                        000052PC7_VALIMP3                   X                                                           Tax value 3.                                        000052PC7_VALIMP4                   X                                                           Tax value 4.                                        000052PC7_VALIMP5                   X                                                           Tax value 5.                                        000052PC7_VALIMP6                   X                                                           Tax value 6.                                        000052PC7_VALIMP7                   X                                                           Tax value 7.                                        000052PC7_VALIMP8                   X                                                           Tax value 8.                                        000052PC7_VALIMP9                   X                                                           Tax value 9.                                        000052PC7_VALIMPA                   X                                                           Tax value A.                                        000056PC7_VALIMPB                   X                                                           Gross Tax Value.                                        000052PC7_VALIMPC                   X                                                           Tax value C.                                        000052PC7_VALIMPD                   X                                                           Tax value D.                                        000052PC7_VALIMPE                   X                                                           Tax value E.                                        000054PC7_VALIMPZ                   X                                                           Z tax amount.

                                       000061PC7_VALINS                    X                                                           Social Security Value                                        000040PC7_VALIPI                    X                                                           IPI Value.                              000040PC7_VALIR                     X                                                           Amount value of withheld income tax.    000045PC7_VALISS                    X                                                           ISS Value                                    000009PC7_VALPIS                    X                                                           Pis Value000062PC7_VALSOL                    X                                                           Solidarity ICMS value.                                        000040PC7_VLDESC                    X                                                           Item Discount Value.                    000087PC80_CODIGO                   X                                                           Code / Variation in accordance with Annex VI of Decree No. 6,707 of December 23, 2008. 000090PC80_DENOMI                   X                                                           Denomination in accordance with Annex VI of Decree No. 6,707 of December 23, 2008.        000043PC80_DESCRI                   X                                                           Indicates the income code description.
    000012PC80_FILIAL                   X                                                           Table Branch000093PC80_ID                       X                                                           This field indicates the Record Identifier (ID). The table automatically generates this code.000091PC80_ITEM                     X                                                           Number of Item in accordance with Annex VI of Decree No. 6,707 of December 23, 2008.       000107PC80_PERAFG                   X                                                           Taxable event calculation period in accordance with Annex VI of Decree No. 6,707 of December 23, 2008.     000126PC80_PERIDC                   X                                                           Periodicity in accordance with Annex VI of Decree No. 6,707 of December 23, 2008. Valid options: 1=Daily 2=Monthly 3=Annual   000103PC80_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current effective code.         000471PC81_CODREC                   X                                                           Informar o valor do código de receita correspondente, utilizado para identificar o débito na DCTF, da Contribuição Previdenciária sobre a Receita Bruta.
De conformidade com o Ato declaratório Executivo Codac nº 86/2011, alterado pelo ADE Codac nº 47/2012, os códigos de receita da Contribuição Previdenciária sobre a Receita Bruta são:

2985 – Contribuição Previdenciária Sobre Receita Bruta – Serviços

2991 – Contribuição Previdenciária Sobre Receita Bruta – Indústria
000117PC81_DTMOV                    X                                                           Informar o período de referência a que se refere a escrituração da Contribuição Previdenciária sobre a Receita Bruta.000018PC81_FILIAL                   X                                                           Enter branch code 000159PC81_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                              000039PC81_PERREF                   X                                                           Registration reference period (MMYYYY)
000284PC81_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000108PC81_VALTOT                   X                                                           Informar o valor total da contribuição previdenciária apurada no período.
                                  000047PC81_VLRACR                   X                                                           Total Value of Adjustment Increase             000048PC81_VLRDEV                   X                                                           Total Value of Reduction Adjustment             000037PC81_VLRRED                   X                                                           Total Value of Reduction Adjustment  000033PC82_CODCTA                   X                                                           Ledger account record identifier.000131PC82_CODMOD                   X                                                           Indicates the invoice model
The data of this fields corresponds to an identification code according to the respective register.  
 000141PC82_CODSIT                   X                                                           Indicates the fiscal document status
Information on this field corresponds to an identification code according to the respective register.  
000127PC82_CTACTB                   X                                                           Enter ledger account code
Information in this field corresponds to an identification code according to the respective register.000142PC82_DCODCT                   X                                                           Enter the ledger account description
Information on this field corresponds to an identification code according to the respective register.  
 000130PC82_DCODMO                   X                                                           Indicates the invoice model
The data of this fields corresponds to an identification code according to the respective register.  
000141PC82_DCODSI                   X                                                           Indicates the fiscal document status
Information on this field corresponds to an identification code according to the respective register.  
000017PC82_FILIAL                   X                                                           Enter branch code000139PC82_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.          000153PC82_INFCOM                   X                                                           Indicates the document complementary information
Information on this field corresponds to an identification code according to the respective register.  
000024PC82_NUMDOC                   X                                                           Indicates document type.000025PC82_PERIOD                   X                                                           Indicates the period     000077PC82_QUANDC                   X                                                           Indicates the quantity of invoices when system type is equal to consolidated.000025PC82_SERIE                    X                                                           Indicates document series000053PC82_STATUS                   X                                                           Indicates record status:

0=Valid Rec.;
1=Invalid Rec000039PC82_SUBSER                   X                                                           Indicates document sub series          000175PC82_TPREG                    X                                                           Indicates system type:
1 – CASH SYSTEM
2 – COMPETENCE SYSTEM
The information of this field corresponds to an identification code according to respective register.  
          000043PC82_VLREC                    X                                                           Indicates the value of the received revenue000052PC83_ALQCOF                   X                                                           Indicates the COFINS rate value in percentage       000043PC83_ALQCQT                   X                                                           Indicates the COFINS rate value in quantity000042PC83_ALQPIS                   X                                                           Indicates the PIS rate value in percentage000040PC83_ALQPQT                   X                                                           Indicates the PIS rate value in quantity000018PC83_CFOP                     X                                                           Indicates the CFOP000129PC83_CSTCOF                   X                                                           Indicates the CST of Cof
Information on this field corresponds to an identification code according to the respective register.  
000134PC83_CSTPIS                   X                                                           Indicates the CST of PIS
Information on this field corresponds to an identification code according to the respective register.  
     000018PC83_DCFOP                    X                                                           Indicates the CFOP000129PC83_DCSTCO                   X                                                           Indicates the CST of Cof
Information on this field corresponds to an identification code according to the respective register.  
000129PC83_DCSTPI                   X                                                           Indicates the CST of PIS
Information on this field corresponds to an identification code according to the respective register.  
000017PC83_FILIAL                   X                                                           Enter branch code000129PC83_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000042PC83_IDREG                    X                                                           Record ID to help in relationship with C84000066PC83_QTBCOF                   X                                                           Indicates the COFINS calculation base value in quantity           000052PC83_QTBPIS                   X                                                           Indicates the PIS calculation base value in quantity000052PC83_TPALIQ                   X                                                           Indicates rate type.
1 – Percentage 
2 - Base Value
000046PC83_VBCCOF                   X                                                           Indicates the value of COFINS calculation base000059PC83_VBCPIS                   X                                                           Indicates the value of PIS calculation base                000022PC83_VLCOF                    X                                                           Indicates COFINS value000035PC83_VLDCOF                   X                                                           Indicates the COFINS discount value000040PC83_VLDPIS                   X                                                           Indicates the PIS discount value        000032PC83_VLPIS                    X                                                           It must represent the PIS value 000028PC83_VLREC                    X                                                           Indicates the revenue value.000011PC84_ALQCOF                   X                                                           COFINS RATE000023PC84_ALQCQT                   X                                                           COFINS rate in quantity000008PC84_ALQPIS                   X                                                           PIS rate000020PC84_ALQPQT                   X                                                           PIS rate in quantity000127PC84_CSTCOF                   X                                                           Indicates the COF CST. The information in this field corresponds to an identification code according to respective register.  
000131PC84_CSTPIS                   X                                                           Indicates the CST and PIS. The information in this field corresponds to an identification code according to respective register.  
000254PC84_DNUMER                   X                                                           Indicates the referenced process number or concessionary act related to fiscal document. This information must be previously registered in the Referenced Process Register of the system, as a binding of this register with the fiscal document is performed.000018PC84_FILIAL                   X                                                           Enter branch code.000141PC84_ID                       X                                                           Indicates record identification code. This code is internally controlled by the system incrementally and in a single manner per branch.      000042PC84_IDREG                    X                                                           Record ID to help in relationship with C83000254PC84_NUMERO                   X                                                           Indicates the referenced process number or concessionary act related to fiscal document. This information must be previously registered in the Referenced Process Register of the system, as a binding of this register with the fiscal document is performed.000023PC84_TPALIQ                   X                                                           Indicates the rate type000018PC85_CNPJ                     X                                                           Indicates the CNPJ000033PC85_CODCTA                   X                                                           Ledger account record identifier.000147PC85_CODITE                   X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.
000017PC85_CPF                      X                                                           Indicates the CPF000138PC85_CSTCOF                   X                                                           Indicates the Cof CST. The information in this field corresponds to an identification code according to respective register.  
           000131PC85_CSTPIS                   X                                                           Indicates the CST and PIS. The information in this field corresponds to an identification code according to respective register.  
000128PC85_CTACTB                   X                                                           Enter ledger account code
Information in this field corresponds to an identification code according to the respective register. 000037PC85_DCODCT                   X                                                           Indicates the ledger account code    000024PC85_DCODIT                   X                                                           Indicates the item code.000154PC85_DCSTCO                   X                                                           Indicates the document complementary information. The information in this field corresponds to an identification code according to respective register.  
000025PC85_DCSTPI                   X                                                           Indicates the CST and PIS000066PC85_DINDRE                   X                                                           Indicates the received revenue composition Indicator in the period000018PC85_FILIAL                   X                                                           Enter branch code.000136PC85_ID                       X                                                           Indicates record identification code. This code is internally controlled by the system incrementally and in a single manner per branch. 000066PC85_INDREC                   X                                                           Indicates the received revenue composition Indicator in the period000154PC85_INFCOM                   X                                                           Indicates the document complementary information. The information in this field corresponds to an identification code according to respective register.  
000160PC85_ITEM                     X                                                           Indicates the item code. Data in this field correspond to an identification code according to the respective register.                                          000029PC85_NUMDOC                   X                                                           Indicates the document number000033PC85_PERIOD                   X                                                           Indicates the period             000053PC85_STATUS                   X                                                           Indicates record status:

0=Valid Rec.;
1=Invalid Rec000058PC85_VLRDE                    X                                                           Indicates the received revenue value                      000036PC85_VLREC                    X                                                           Indicates the received revenue value000029PC86_CODIGO                   X                                                           Indicates district type code.000036PC86_DESCRI                   X                                                           Indicates district type description.000018PC86_FILIAL                   X                                                           Enter branch code.000144PC86_ID                       X                                                           Indicates record identification code. This code is internally controlled by the system incrementally and in a single manner per branch.         000134PC86_VALIDA                   X                                                           Enter this code effective limit date. Date in blank identifies effective code at the moment.                                          000054PC87_CODIGO                   X                                                           Indicates the Work category Code as determined by law.000057PC87_DESCRI                   X                                                           Indicates the workers category Code as determined by law.000022PC87_FILIAL                   X                                                           Indicates branch code.000129PC87_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000093PC87_VALIDA                   X                                                           Indicates the effective date of the workers category. Blank date identifies the current code.000086PC88_CODIGO                   X                                                           Indicates the Code of Degree of Exposure to Hazardous Agents as determined by law.    000100PC88_DESCRI                   X                                                           Indicates the description of the Code of Degree of Exposure to Hazardous Agents as determined by law000062PC88_FILIAL                   X                                                           Indicates branch code.                                        000129PC88_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000112PC88_VALIDA                   X                                                           Indicates the effective date of the Exposure degree to hazardous agents. Blank date identifies the current code.000063PC89_CODIGO                   X                                                           Indicates the payroll identification code as determined by law.000055PC89_DESCRI                   X                                                           Indicates the payroll description as determined by law.000022PC89_FILIAL                   X                                                           Indicates branch code.000169PC89_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000048PC89_NOMRUB                   X                                                           Indicates the payroll name as determined by law.000098PC89_VALIDA                   X                                                           Indicates the payroll effective date as determined by law. Blank date identifies the current code.000098PC8A_ALIQ                     X                                                           In this field, the FPAS/Third Parties Rate is represented.                                        000067PC8A_CDFPAS                   X                                                           In this field, it must identify the FPAS code as determined by law.000267PC8A_CODTER                   X                                                           It indicates the code of Third Parties, as table 4, already considering the existence of eventual agreements for direct collection. Example: If the taxpayer is classified as FPAS 507, whose Third Parties code is 0079, in case of agreement with Senai, enter code 0075.000062PC8A_FILIAL                   X                                                           Indicates branch code.                                        000169PC8A_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000107PC8A_SITCTB                   X                                                           In this field, Taxpayer Status is represented as determined by law.                                        000153PC8A_VALIDA                   X                                                           The expiration date of FPAS/Third Parties Codes and Rates is represented. Blank date identifies the current code.                                        000087PC8B_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000065PC8B_CODCNE                   X                                                           It indicates the code of Health Establishment National Register.
000062PC8B_CODIGO                   X                                                           Indicates the code of the Branch code related to the register.000039PC8B_CODMED                   X                                                           It indicates the doctor identification.000095PC8B_CONTAT                   X                                                           It indicates a type of contact, describing phone, e-mail, address or any other type of contact.000088PC8B_CPFRES                   X                                                           Enter the CPF of the physician/coordinator of PCMSO.  Validation: the CPF must be valid.000111PC8B_CRMRES                   X                                                           Enter the registration number of the doctor in charge of biological monitoring at the regional medical council.000085PC8B_CRMUF                    X                                                           It indicates the CRM issuer State of practitioner in charge of biological monitoring.000036PC8B_DCODME                   X                                                           It indicates the doctor description.000057PC8B_DCRMU                    X                                                           It indicates the description of the CRM issuer state.    000073PC8B_DESCRI                   X                                                           Indicates the type of registration description code as determined by law.000029PC8B_DFUNC                    X                                                           Indicates the employee name. 000112PC8B_DINSIS                   X                                                           This field contains the date of addition in extemporaneous event system.                                        000061PC8B_DTASO                    X                                                           It indicates the date of the occupational health certificate.000037PC8B_DTRANS                   X                                                           Date of event transmission to eSocial000021PC8B_DTRECP                   X                                                           Date of event receipt000024PC8B_EMAIL                    X                                                           It indicates the email.
000163PC8B_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion
                                        000062PC8B_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000038PC8B_FUNC                     X                                                           Indicates the employee identification.000021PC8B_HRRECP                   X                                                           Time of event receipt000037PC8B_HTRANS                   X                                                           Time of event transmission to eSocial000129PC8B_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000291PC8B_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000063PC8B_NISRES                   X                                                           It indicates the NIS of the person responsible for monitoring. 000010PC8B_NOMEVE                   X                                                           Event Name000053PC8B_NOMRES                   X                                                           Enter the name of the physician/coordinator of PCMSO.000096PC8B_NRCRM                    X                                                           Registration number of physician/coordinator of PCMSO in the CRM (Regional Council of Medicine).000050PC8B_NRINSC                   X                                                           It indicates the practitioner registration number.000023PC8B_PROCID                   X                                                           Processes log ID field.000092PC8B_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.
000100PC8B_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.
                000047PC8B_RESULT                   X                                                           It indicates the OHC result: 1 - Apt 2 = Inapt
000085PC8B_STASEC                   X                                                           This field must contain the secondary status.                                        000295PC8B_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
000231PC8B_TPASO                    X                                                           It indicates the date of the occupational health certificate type issued:
0= Pre-admission 1 = Periodic, according to PCMSO 2 = Return to work 3 = Change of Role 4 = Specific monitoring, not related to the cases 8 = Dismissal      000440PC8B_TPEXAM                   X                                                           Type of occupational medical examination, according to the following options: 0 - Pre-admission medical examination; 1 - Periodic medical examination, according to NR7 of MTb and/or planning of PCMSO; 2 - Medical examination of return to work; 3 - Medical examination of change of function; 4 - Medical examination of specific monitoring, not required in other cases; 9 - Medical examination after dismissal. Valid Values: 0, 1, 2, 3, 4, 9.000087PC8B_UFCRM                    X                                                           Enter the acronym of the CRM number issuing state. Validation: the State must be valid.000097PC8B_VALIDA                   X                                                           Indicates the effective date of the type of registration. Blank date identifies the current code.000171PC8B_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PC8B_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000069PC8B_XMLID                    X                                                           Single id of XML transmission                                        000116PC8C_CODIGO                   X                                                           Indicates the Services Classification Code Subject to Social Security Contribution Withholding as determined by law.000070PC8C_CREINF                   X                                                           Code in REINF layout table 06.                                        000135PC8C_DESCRI                   X                                                           Indicates the description of the Services Classification Code Subject to Social Security Contribution Withholding as determined by law.000061PC8C_FILIAL                   X                                                           Indicates branch code                                        000137PC8C_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.000200PC8C_VALIDA                   X                                                           Indicates the effective date of the Services Classification Code Subject to Social Security Contribution Withholding as determined by law. Blank date identifies the current code.                      000059PC8D_CODIGO                   X                                                           Indicates the tax classification code as determined by law.000080PC8D_DESCRI                   X                                                           Indicates the description code field of tax classification as determined by law.000022PC8D_FILIAL                   X                                                           Indicates branch code.000169PC8D_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000095PC8D_VALIDA                   X                                                           Indicates the effective date of the tax classification. Blank date identifies the current code.000060PC8E_CODIGO                   X                                                           Indicates the e-Social File Types Code as determined by law.000079PC8E_DESCRI                   X                                                           Indicates the description of the e-Social File Types Code as determined by law.000066PC8E_DESPRT                   X                                                           Event description to be displayed in the eSocial portal dashboard.000061PC8E_FILIAL                   X                                                           Indicates branch code                                        000156PC8E_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000096PC8E_VALIDA                   X                                                           Indicates the effective date of the e-Social File Types. Blank date identifies the current code.000055PC8F_CODIGO                   X                                                           Indicates the occupancy type code as determined by law.000062PC8F_DESCRI                   X                                                           Indicates the occupancy type description as determined by law.000021PC8F_FILIAL                   X                                                           Indicates branch code000146PC8F_ID                       X                                                           Indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.000095PC8F_VALIDA                   X                                                           Indicates the effective date of the types of occupancy. Blank date identifies the current code.000094PC8G_ALIQ                     X                                                           It must indicate the Rate of Other Entities and Funds.                                        000083PC8G_CODIGO                   X                                                           Indicates the identification code of other Entities and Funds as determined by law.000022PC8G_FILIAL                   X                                                           Indicates branch code.000129PC8G_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000071PC8G_SIGLA                    X                                                           Indicates the acronym of other Entities and Funds as determined by law.000116PC8G_VALIDA                   X                                                           Indicates the effective date of Codes and Rates of Other Entities and Funds. Blank date identifies the current code.000058PC8H_CODIGO                   X                                                           Indicates the contribution type code as determined by law.000058PC8H_DESCRI                   X                                                           Indicates the contribution type code as determined by law.000061PC8H_FILIAL                   X                                                           Indicates the branch.                                        000156PC8H_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000097PC8H_VALIDA                   X                                                           Indicates the effective date of the type of contribution. Blank date identifies the current code.000080PC8I_CODIGO                   X                                                           Indicates the identification part of the body reached code as determined by law.000079PC8I_DESCRI                   X                                                           Indicates the description of the part of the body reached as determined by law.000022PC8I_FILIAL                   X                                                           Indicates branch code.000129PC8I_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000101PC8I_VALIDA                   X                                                           Indicates the effective date of the part of the body reached. Blank date identifies the current code.000075PC8J_CODIGO                   X                                                           Indicates the causing agent of the work accident code as determined by law.000082PC8J_DESCRI                   X                                                           Indicates the causing agent of the work accident description as determined by law.000022PC8J_FILIAL                   X                                                           Indicates branch code.000129PC8J_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000123PC8J_VALIDA                   X                                                           Indicates the effective date of description of Agent Causing Work-Related Accident. Blank date identifies the current code.000115PC8K_APLICA                   X                                                           Application of the causative agent / situation that generates the occupational illness or the work-related accident000094PC8K_CODIGO                   X                                                           Indicates the code of causing agent/site managing Professional illnesses as determined by law.000101PC8K_DESCRI                   X                                                           Indicates the description of causing agent/site managing Professional illnesses as determined by law.000021PC8K_FILIAL                   X                                                           Indicates branch code000146PC8K_ID                       X                                                           Indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.000161PC8K_VALIDA                   X                                                           Indicates the effective date of description of the description of the causing agent/site managing Professional illnesses. Blank date identifies the current code.000115PC8L_APLICA                   X                                                           Application of the causative agent / situation that generates the occupational illness or the work-related accident000072PC8L_CODIGO                   X                                                           Indicates the work accident generating status code as determined by law.000079PC8L_DESCRI                   X                                                           Indicates the work accident generating status description as determined by law.000022PC8L_FILIAL                   X                                                           Indicates branch code.000129PC8L_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000119PC8L_VALIDA                   X                                                           Indicates the effective date of Situation Generating the Work-Related Accident. Blank date identifies the current code.000065PC8M_CODIGO                   X                                                           Indicates the injury class description code as determined by law.000060PC8M_DESCRI                   X                                                           Indicates the injury class description as determined by law.000022PC8M_FILIAL                   X                                                           Indicates branch code.000129PC8M_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000101PC8M_VALIDA                   X                                                           Indicates the effective date of the injury class description. Blank date identifies the current code.000053PC8N_CODIGO                   X                                                           Indicates the leave reason code as determined by law.000053PC8N_DESCRI                   X                                                           Indicates the leave reason code as determined by law.000021PC8N_FILIAL                   X                                                           Indicates branch code000146PC8N_ID                       X                                                           Indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.000089PC8N_VALIDA                   X                                                           Indicates the effective date of the leave reason. Blank date identifies the current code.000059PC8O_CODIGO                   X                                                           Indicates the termination reason code as determined by law.000066PC8O_DESCRI                   X                                                           Indicates the termination reason description as determined by law.000022PC8O_FILIAL                   X                                                           Indicates branch code.000129PC8O_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000095PC8O_VALIDA                   X                                                           Indicates the effective date of the termination reason. Blank date identifies the current code.000061PC8P_CODIGO                   X                                                           Indicates the taxpayer legal class code as determined by law.000068PC8P_DESCRI                   X                                                           Indicates the taxpayer legal class description as determined by law.000022PC8P_FILIAL                   X                                                           Indicates branch code.000129PC8P_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000070PC8P_QUALIF                   X                                                           Indicates the taxpayer legal class qualification as determined by law.000071PC8P_REPRES                   X                                                           Indicates the taxpayer legal class representative as determined by law.000097PC8P_VALIDA                   X                                                           Indicates the effective date of the taxpayer legal class. Blank date identifies the current code.000086PC8Q_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000122PC8Q_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000102PC8Q_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.                                        000182PC8Q_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and in a single manner per branch.                                        000082PC8Q_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000113PC8Q_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.                                        000089PC8Q_PROTPN                   X                                                           Field of system internal use.

It indicates the record transmission Penultimate Protocol.000085PC8Q_PROTUL                   X                                                           Field of system internal use.

It indicates the protocol of last record transmission.000294PC8Q_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000210PC8Q_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.                                        000144PC8Q_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000087PC8R_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000583PC8R_CICPRP                   X                                                           Code of levy of the item for contributions to the RPPS - Special Social Security System or the SPSMFA - Social Protection System for the Armed Forces' Military Personnel. Valid values: 00 - Not the calculation base for contributions due 11 - Calculation base for contributions due 12 - Calculation base for contributions due - Bonus Salary 31 - Contribution discounted from the insured or beneficiary 32 - Contribution discounted from the insured or beneficiary - Bonus Salary 91 - Suspension of levy due to court decision 92 - Suspension of levy due to court decision - Bonus Salary000052PC8R_CINTIR                   X                                                           Indicates the signature tax incidence code for IRRF.000063PC8R_CINTPS                   X                                                           Indicates the signature tax incidence code for Social Security.000058PC8R_CINTSL                   X                                                           Indicates the signature tax incidence code for Union Dues.000024PC8R_CODRUB                   X                                                           Indicates Signature code000059PC8R_DCINTI                   X                                                           Indicates the signature tax incidence description for IRRF.000070PC8R_DCINTP                   X                                                           Indicates the signature tax incidence description for Social Security.000032PC8R_DESRUB                   X                                                           Indicates signature description.000087PC8R_DNATRU                   X                                                           Indicates the signature classification description according to Signature Nature Table.000047PC8R_DTANT                    X                                                           The previous date must be entered in the field.000099PC8R_DTFIN                    X                                                           This field must represent end validity month/year of information listed in the event, format MMAAAA000102PC8R_DTINI                    X                                                           This field must represent start validity month/year of information listed in the event, format MMAAAA.000108PC8R_EPROCC                   X                                                           Indicates the decision/sentence extension field of the process related to the social security contribution. 000124PC8R_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion 
000058PC8R_FATRUB                   X                                                           Indicates the signature percentage factor when necessary; 000024PC8R_FILIAL                   X                                                           Indicates System Branch.000058PC8R_ID                       X                                                           Indicates the single identifier in the signature register.000049PC8R_IDTBRU                   X                                                           Complete with the payroll items table identifier.000118PC8R_INDTRB                   X                                                           This field indicates the type of payroll item: 1 - Due Date  2 - Deduction  3 - Informative  4 - Deduction Informative000291PC8R_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000080PC8R_NATRUB                   X                                                           Indicates the signature classification code according to Signature Nature Table.000075PC8R_NPROCC                   X                                                           It indicates the valid lawsuit number found in the Lawsuits Table (S-1070).000075PC8R_NPROCF                   X                                                           It indicates the valid lawsuit number found in the Lawsuits Table (S-1070).000075PC8R_NPROCI                   X                                                           It indicates the valid lawsuit number found in the Lawsuits Table (S-1070).000075PC8R_NPROCS                   X                                                           It indicates the valid lawsuit number found in the Lawsuits Table (S-1070).000070PC8R_OBS                      X                                                           This field indicates the notes related to the payroll item or its use.000238PC8R_PROCCP                   X                                                           Indicates the process related to the social security contribution in case the company has lawsuit with favorable decision/sentence, determining the non-incidence of social security payments regarding the signature identified in the event.000216PC8R_PROCCS                   X                                                           Indicates the process related to Union Dues in case the company has lawsuit with favorable decision/sentence, determining the non-incidence of social security payments regarding the signature identified in the event.000210PC8R_PROCFG                   X                                                           Indicates the process related to FGTS in case the company has lawsuit with favorable decision/sentence, determining the non-incidence of social security payments regarding the signature identified in the event.000216PC8R_PROCIR                   X                                                           Indicates the process related to Income Tax in case the company has lawsuit with favorable decision/sentence, determining the non-incidence of social security payments regarding the signature identified in the event.000092PC8R_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.
000085PC8R_PROTUL                   X                                                           Field of system internal use. Indicates the receipt of the last record transmission.
000131PC8R_REPDSR                   X                                                           Indicates whether the signature has consequences in the Paid Weekly Rest (PWR) calculation.                                        000080PC8R_REPDTE                   X                                                           Indicates whether the signature has consequences in the 13th salary calculation.000117PC8R_REPFER                   X                                                           Indicates whether the signature has consequences in the vacation calculation.                                        000098PC8R_REPREC                   X                                                           Indicating whether payroll item has consequences in the Prior Notice calculation. 1 = Yes; 2 = No.000266PC8R_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
000232PC8R_TEREMU                   X                                                            Enter if the payroll item compounds the specific compensatory ceiling (art. 37, XI, of CF/1988). Valid values: S - Yes N - No Validation: Completion request if the legal nature of the declarant is Public Administration (group [1]).000079PC8R_TPROCC                   X                                                           Indicates the type of the process related to the social security contribution. 000043PC8R_TPROCF                   X                                                           Indicates process type related to the FGTS.000044PC8R_TPROCI                   X                                                           Indicates process type related to the IRRF. 000061PC8R_TPROCS                   X                                                           Indicates the type of the process related to the union dues. 000171PC8R_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PC8R_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000069PC8R_XMLID                    X                                                           Single id of XML transmission                                        000075PC8S_CODIGO                   X                                                           In this field, enter the Code of Suspension Indicative pursuant to the law.000089PC8S_DESCRI                   X                                                           In this field, it must identify the Decision Indicative description as determined by law.000021PC8S_FILIAL                   X                                                           Indicates branch code000148PC8S_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000118PC8S_VALIDA                   X                                                           In this field, it must identify the effective date of the Decision Indicative. Blank date identifies the current code.000063PC8T_CODIGO                   X                                                           Indicates the signature tax incidence code for Social Security.000063PC8T_DESCRI                   X                                                           Indicates the signature tax incidence code for Social Security.000022PC8T_FILIAL                   X                                                           Indicates branch code.000129PC8T_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000106PC8T_VALIDA                   X                                                           Indicates the effective date of signature tax for Social Security. Blank date identifies the current code.000058PC8U_CODIGO                   X                                                           Indicates the signature tax incidence code for Income Tax.000065PC8U_DESCRI                   X                                                           Indicates the signature tax incidence description for Income Tax.000022PC8U_FILIAL                   X                                                           Indicates branch code.000129PC8U_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000116PC8U_VALIDA                   X                                                           Indicate the effective date of the tax incidence code of signature for IRRF. Blank date identifies the current code.000086PC8V_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000050PC8V_CODCBO                   X                                                           Should represent the Brazilian occupation code ID.000065PC8V_CODIGO                   X                                                           In this field, Position code is represented as determined by law.000079PC8V_DCODCB                   X                                                           Indicate the occupation description according to the Brazilian occupation code.000075PC8V_DESCCB                   X                                                           It indicates the description of Brazilian occupation classification - CBO. 000050PC8V_DESCRI                   X                                                           It indicates the position name as required by law.000047PC8V_DTANT                    X                                                           The previous date must be entered in the field.000100PC8V_DTFIN                    X                                                           This field must represent end validity month/year of information listed in the event, format MMAAAA.000102PC8V_DTINI                    X                                                           This field must represent start validity month/year of information listed in the event, format MMAAAA.000122PC8V_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000022PC8V_FILIAL                   X                                                           Indicates branch code.000136PC8V_ID                       X                                                           Indicates the code of the identification of the register. This code is internally controlled by the system incrementally and per branch.000291PC8V_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000091PC8V_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.000083PC8V_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.000281PC8V_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
 4  = Valid record transmission
 9= Processing000170PC8V_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000143PC8V_VERSAO                   X                                                           Field of system internal use.

Indicate the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000069PC8V_XMLID                    X                                                           Single id of XML transmission                                        000112PC8W_ALQAJU                   X                                                           Rate after adjustment by FAP.

It must correspond to the multiplication result of fields C8W_ALQRAT and C8W_FAP.000123PC8W_ALQRAT                   X                                                           It indicates the rate defined in Decree 3.048/99 for the prevalent (CNAE) activity.                                        000086PC8W_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000083PC8W_CNPJOP                   X                                                           It indicates the CNPJ of the port operator.                                        000047PC8W_DTANT                    X                                                           The previous date must be entered in the field.000094PC8W_DTFIN                    X                                                           It indicates end validity month/year of information listed in the event.
                     000088PC8W_DTINI                    X                                                           It indicates start validity month/year of information listed in the event
              000122PC8W_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000087PC8W_FAP                      X                                                           It indicates of the Accident Prevention Factor.                                        000102PC8W_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.                                        000171PC8W_ID                       X                                                           Indicates the single identification of the register. This code is internally controlled by the system incrementally and per branch.                                        000291PC8W_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000131PC8W_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.                                        000123PC8W_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.                                        000294PC8W_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000170PC8W_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000184PC8W_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).                                        000069PC8W_XMLID                    X                                                           Single id of XML transmission                                        000086PC8X_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000076PC8X_CODCBO                   X                                                           Code of Occupation Brazilian Classification - CBO                           000048PC8X_CODIGO                   X                                                           Indicate the function code as determined by law.000073PC8X_DESCBO                   X                                                           It indicates the CBO description.                                        000053PC8X_DESCRI                   X                                                           It indicates the name of the role as required by law.000047PC8X_DTANT                    X                                                           The previous date must be entered in the field.000100PC8X_DTFIN                    X                                                           This field must represent end validity month/year of information listed in the event, format MMAAAA.000124PC8X_DTINI                    X                                                           This field must represent start validity month/year of information listed in the event, format MMAAAA.                      000122PC8X_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000022PC8X_FILIAL                   X                                                           Indicates branch code.000129PC8X_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000291PC8X_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000091PC8X_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.000083PC8X_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.000295PC8X_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                
9= Processing000170PC8X_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000184PC8X_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).                                        000069PC8X_XMLID                    X                                                           Single id of XML transmission                                        000042PC8Y_ALQPTN                   X                                                           It indicates the employer rate percentage.000096PC8Y_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
         000068PC8Y_DRESPO                   X                                                           It indicates the name of the person responsible for the information.000125PC8Y_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion 
 000114PC8Y_FALFAP                   X                                                           Indicates the FAP calculation method.
Valid Values:
1=FAP given to the company;
2=FAP give to each establishment;
000157PC8Y_FALRAT                   X                                                           Indicates the RAT calculation method.
Valid Values:
1 - CNAE leading Company;
2 - CNAE leading each Establishment; 

                                        000078PC8Y_FATDTS                   X                                                           It indicates the factor used to calculate the employer year-end bonus payment.000076PC8Y_FATMES                   X                                                           It indicates the factor used to calculate the employer payment of the month.000066PC8Y_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.    000052PC8Y_ID                       X                                                           Indicates the single identification of the register.000083PC8Y_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll
000114PC8Y_INDSPT                   X                                                           It indicates the employer replacement:

1=Employer Payment Fully Replaced
 2=Employer Payment Partially Replaced.
000073PC8Y_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000152PC8Y_PERCRZ                   X                                                           It indicates the reduction percentage to be applied to the employer social security payment rate and to the payment amounts for other entities and funds000086PC8Y_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol
000093PC8Y_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record
000046PC8Y_QTDMES                   X                                                           It indicates the number of months in activity.000114PC8Y_RBRTOT                   X                                                           It indicates the total amount for sales of goods and services, in the twelve months prior to the calendar quarter.000137PC8Y_RBRVEN                   X                                                           It indicates the gross service sales revenue amount of the foreign market, in the twelve months prior to the calendar quarter.           000110PC8Y_RBTANO                   X                                                           It indicates the total gross revenue of the company, accrued from January to the month referred to by payroll.000128PC8Y_RBTATA                   X                                                           It indicates the total gross revenue of activity without substitution, accrued from January to the month referred to by payroll.000101PC8Y_RBTATM                   X                                                           It indicates the gross revenue of activity without substitution in the month referred to by payroll. 000068PC8Y_RBTMES                   X                                                           It indicates the gross revenue in the month referred to by payroll. 000056PC8Y_RESPON                   X                                                           It indicates the person responsible for the information 000295PC8Y_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
000171PC8Y_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PC8Y_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000132PC8Y_VLIMPC                   X                                                           It indicates the amount of taxes and payments levied on the gross sales revenue, in the twelve months prior to the calendar quarter.000051PC8Z_CODIGO                   X                                                           Indicates the occupation code as determined by law.000058PC8Z_DESCRI                   X                                                           Indicates the occupation description as determined by law.000022PC8Z_FILIAL                   X                                                           Indicates branch code.000129PC8Z_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000087PC8Z_VALIDA                   X                                                           Indicates the effective date of the occupation. Blank date identifies the current code.000066PC8_ACCITEM                   X                                                           Item quotation No. in ACC.                                        000070PC8_ACCNUM                    X                                                           Purchase quotation No. in ACC.                                        000040PC8_ALIIPI                    X                                                           Percentage of Excise Tax Rate.          000048PC8_ALIQCMP                   X                                                           Rate for calculating the Complementary ICMS tax.000012PC8_ALIQISS                   X                                                           ISS tax rate000051PC8_ALQIMP1                   X                                                           Tax rate 1.                                        000051PC8_ALQIMP2                   X                                                           Tax rate 2.                                        000051PC8_ALQIMP3                   X                                                           Tax rate 3.                                        000051PC8_ALQIMP4                   X                                                           Tax rate 4.                                        000051PC8_ALQIMP5                   X                                                           Tax rate 5.                                        000051PC8_ALQIMP6                   X                                                           Tax rate 6.                                        000051PC8_ALQIMP7                   X                                                           Tax rate 7.                                        000051PC8_ALQIMP8                   X                                                           Tax rate 8.                                        000051PC8_ALQIMP9                   X                                                           Tax rate 9.                                        000051PC8_ALQIMPA                   X                                                           Tax rate A.                                        000051PC8_ALQIMPB                   X                                                           Tax rate B.                                        000051PC8_ALQIMPC                   X                                                           Tax rate C.                                        000051PC8_ALQIMPD                   X                                                           Tax rate D.                                        000051PC8_ALQIMPE                   X                                                           Tax rate E.                                        000052PC8_ALQIMPZ                   X                                                           Z tax rate

                                        000034PC8_AVISTA                    X                                                           Inform the cash gross unit price. 000046PC8_BASEDES                   X                                                           Basis of Interstate ICMS for the target state.000047PC8_BASEICM                   X                                                           Value of the ICMS calculation base of the item.000040PC8_BASEIPI                   X                                                           IPI Tax Base Value.                     000059PC8_BASESOL                   X                                                           Solidary ICMS Basis                                        000063PC8_BASIMP1                   X                                                           Tax calculation base 1.                                        000023PC8_BASIMP2                   X                                                           Tax calculation base 2.000063PC8_BASIMP3                   X                                                           Tax calculation base 3.                                        000063PC8_BASIMP4                   X                                                           Tax calculation base 4.                                        000063PC8_BASIMP5                   X                                                           Tax calculation base 5.                                        000063PC8_BASIMP6                   X                                                           Tax calculation base 6.                                        000063PC8_BASIMP7                   X                                                           Tax calculation base 7.                                        000063PC8_BASIMP8                   X                                                           Tax calculation base 8.                                        000063PC8_BASIMP9                   X                                                           Tax calculation base 9.                                        000063PC8_BASIMPA                   X                                                           Tax calculation base A.                                        000063PC8_BASIMPB                   X                                                           Tax calculation base B.                                        000063PC8_BASIMPC                   X                                                           Tax calculation base C.                                        000063PC8_BASIMPD                   X                                                           Tax calculation base D.                                        000063PC8_BASIMPE                   X                                                           Tax calculation base E.                                        000051PC8_BASIMPZ                   X                                                           Z tax base.
                                       000085PC8_CODED                     X                                                           Code of Public Notice used in public accounts                                        000040PC8_CODGRP                    X                                                           Part group code.                        000040PC8_CODITE                    X                                                           Item code.                              000409PC8_CODORCA                   X                                                           Inform, in this field, the Budget Plan Code. The requisition will be validated in this plan in relation to the estimated value and the executed value. The system will always start this field with the standard plan defined in the parameter MV_PLAPAD. However, the user should inform the plan to do the purchase, thus executing the predefined values reserve in this Plan.                                        000160PC8_COND                      X                                                           Code of terms of payment for quotations.It,s used for defining the present valuein the analysis of quotations.          Key <F3> available.                     000120PC8_CONTATO                   X                                                           Name of the company's contact at the    supplier.Suggested based on the registerof suppliers.                           000276PC8_DATPRF                    X                                                           Date estimated for the delivery of the required material. This data informs the system when the material will be available for use. The PCP module uses this date to determine the product inventory for machine capacity allocation or for inventories estimation.                 000044PC8_DESC                      X                                                           Inform the discount percentage for the item.000054PC8_DESC1                     X                                                           Enter the percentage of the first discount in cascade.000070PC8_DESC2                     X                                                           Inform the percentage of the second cascading discount.               000065PC8_DESC3                     X                                                           Inform the percentage of the third cascading discount.           000040PC8_DESCRI                    X                                                           Product description.                    000055PC8_DESPESA                   X                                                           Value of the expenses referring to this quotation item.000023PC8_DIFAL                     X                                                           Comp. ICMS Source State000120PC8_DTVISTA                   X                                                           Date of sight payment price. Suggested  based on the price and on the term of   payment.                                000058PC8_EMAILWF                   X                                                           E-mail used for sending Quotation Workflow to the Supplier000040PC8_EMISSAO                   X                                                           Date of the generation of the quotation.000035PC8_FILENT                    X                                                           Purchase quotation delivery branch.000080PC8_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000047PC8_FORMAIL                   X                                                           Enter supplier e-mail address.                 000047PC8_FORNECE                   X                                                           Material supplier code under quotation process.000023PC8_FORNOME                   X                                                           Enter supplier name.   000068PC8_GRADE                     X                                                           Grid identifier in the item.                                        000080PC8_GRUPCOM                   X                                                           Group of purchasers responsible for Quo-tating.                                 000028PC8_ICMSCOM                   X                                                           Complementary ICMS tax value000080PC8_IDENT                     X                                                           Identifier for tracking of purchase     requests.                               000078PC8_IDTRIB                    X                                                           ID to link with the tax table: F2D. The relationship is using field F2D_IDREL.000058PC8_INTCLIC                   X                                                           Enter the integration status with ClicBusiness            000068PC8_IPDWEBB                   X                                                           PC Item of CAAS integration.                                        000120PC8_ITEFOR                    X                                                           Enter the sales budget item. This field is used in B2B processes to identify the sales budget of the material supplier. 000040PC8_ITEM                      X                                                           Sequence number of quotation item.      000061PC8_ITEMGRD                   X                                                           Grid item identifier.                                        000080PC8_ITEMPED                   X                                                           Item of the order generated by the      system.                                 000080PC8_ITEMSC                    X                                                           Item of the order generated by the      system.                                 000087PC8_ITSCGRD                   X                                                           Grid item of the relating Purchase Requisition.                                        000071PC8_ITWEBB                    X                                                           Item of SC of CAAS integration.                                        000026PC8_LOJA                      X                                                           Material supplier's unit. 000030PC8_MARKAUD                   X                                                           Item of quotation using Audit.000130PC8_MOEDA                     X                                                           Purchase quotation currency. In case it is informed, it indicates the system the currency referring to the quotation values.      000040PC8_MOTIVO                    X                                                           Quotation Auditing Data.                000031PC8_MOTVENC                   X                                                           Identifier of tax profile type.000040PC8_MSG                       X                                                           Message to print on Purchase Order.     000080PC8_NUM                       X                                                           Identification number of quotation      generated by the system.                000044PC8_NUMCON                    X                                                           Number of contract generated by the system. 000080PC8_NUMPED                    X                                                           Number of order generated by the        system.                                 000028PC8_NUMPR                     X                                                           Public Notice process number000040PC8_NUMPRO                    X                                                           Proposal number.                        000040PC8_NUMSC                     X                                                           Number of Purchase Request.             000080PC8_OBS                       X                                                           Reason defining the selection of        quotation.                              000080PC8_OK                        X                                                           Flag for the use on the markbrowse.     Internal use.                           000111PC8_ORCFOR                    X                                                           Enter the material supplier sales budget number. This information is used by B2B processes                     000059PC8_ORIGEM                    X                                                           Generating routine.                                        000051PC8_PDDES                     X                                                           Percentage of Interstate ICMS for the target state.000051PC8_PDORI                     X                                                           Percentage of Interstate ICMS for the Source State.000023PC8_PEDWEBB                   X                                                           PC of CAAS integration.000040PC8_PICM                      X                                                           Excise Tax Rate percentage.             000344PC8_PRAZO                     X                                                           Enter the material delivery term informed by the supplier in days. 
It must be considered the availability of the material to be used by the company, that is, when it can be requested or allocated by the other porcesses of the system. This information is important to choose the supplier that will deliver the material on the required date.   000067PC8_PRECO                     X                                                           Gross unit price (with discount) agreed with the product supplier. 000077PC8_PRECOOR                   X                                                           Enter quoted/estimated unit price for requested item on the event of request.000102PC8_PRODUTO                   X                                                           Product code in the quotation according to what has been informed in the purchase requisition.        000063PC8_PROVENT                   X                                                           Defines the location for product delivery or service rendering.000394PC8_QTDCTR                    X                                                           Amount to be considered to automatically generate the partnership contract.
This information is very useful when the material supplier offers better conditions, in case the purchased amount is higher than the material necessity. In this case, the system will automatically create a partnership contract and when there is material requirement this can be serviced by a delivery authorization.
000019PC8_QTDISP                    X                                                           Quantity available.000080PC8_QTSEGUM                   X                                                           Quantity of the second Unit of Measure- ment.                                   000080PC8_QUANT                     X                                                           Quantity quoted. Suggested by the       system based on purchase request.       000115PC8_RATFIN                    X                                                           1 - To use financial apportionment; 2 - To not use financial apportionment.                                        000109PC8_REAJUST                   X                                                           Readjustment formula code. When it is informed, the system substitutes the unit price for the formula result.000063PC8_SCWEBB                    X                                                           SC of CAAS integration.                                        000040PC8_SEGUM                     X                                                           Second Unit of Measurement.             000040PC8_SEGURO                    X                                                           Item Insurance Value.                   000152PC8_SEQFOR                    X                                                           Sales budget sequence. It is used to indicate the code of the proposal sent by the material supplier. This field is useful when B2B processes are used. 000017PC8_SITUAC                    X                                                           Quotation status.000030PC8_SITWEBB                   X                                                           Situation of CAAS integration.000080PC8_STATME                    X                                                           Eletronic matket status.                Internal use.                           000215PC8_TAXAFIN                   X                                                           Financing rate to be used when analysing the quotation. The financing rate "tells" the system which percentage must be used to calculate the current value. This percentage is gotten through the parameter "MV_JUROS".000013PC8_TAXAFOR                   X                                                           Supplier Rate000189PC8_TES                       X                                                           Enter the type of inflow and outflow. This field is not mandatory for the quotation, but if it is filled in, the system will consider it to calculate the taxes and product acquisition cost.000072PC8_TOTAL                     X                                                           Enter the result of the product between the quantity and the unit price.000072PC8_TOTCOT                    X                                                           Total of items of quotation Sum of field C8_TOTAL of all quotation items000040PC8_TOTFRE                    X                                                           Freight Value.                          000124PC8_TOTPCO                    X                                                           Value integrated with the PCO, field filled out when this field is in the PCO contingency configuration, field value PCOA035000156PC8_TPDOC                     X                                                           It indicates whether document to be generated after the quotation closing is a Purchase Order (1) or a Contract (2).                                        000040PC8_TPFRETE                   X                                                           Type of Freight.                        000040PC8_TXMOEDA                   X                                                           Quotation currency fee.                 000040PC8_UM                        X                                                           Principal Unit of Measure.              000080PC8_VALEMB                    X                                                           Value of package if there is an extra   charge for the delivery ofthe item.     000049PC8_VALFRE                    X                                                           Enter the value of the freight to this material. 000040PC8_VALICM                    X                                                           ICMS Value.                             000142PC8_VALIDA                    X                                                           Quotation validity date. It´s calculated by the system from the number of days of quotation validity entered during the generation (MATA130). 000052PC8_VALIMP1                   X                                                           Tax value 1.                                        000052PC8_VALIMP2                   X                                                           Tax value 2.                                        000052PC8_VALIMP3                   X                                                           Tax value 3.                                        000052PC8_VALIMP4                   X                                                           Tax value 4.                                        000052PC8_VALIMP5                   X                                                           Tax value 5.                                        000052PC8_VALIMP6                   X                                                           Tax value 6.                                        000052PC8_VALIMP7                   X                                                           Tax value 7.                                        000052PC8_VALIMP8                   X                                                           Tax value 8.                                        000052PC8_VALIMP9                   X                                                           Tax value 9.                                        000052PC8_VALIMPA                   X                                                           Tax value A.                                        000052PC8_VALIMPB                   X                                                           Tax value B.                                        000052PC8_VALIMPC                   X                                                           Tax value C.                                        000052PC8_VALIMPD                   X                                                           Tax value D.                                        000052PC8_VALIMPE                   X                                                           Tax value E.                                        000055PC8_VALIMPZ                   X                                                           Z tax amount.

                                        000040PC8_VALIPI                    X                                                           IPI Value.                              000014PC8_VALISS                    X                                                           ISS tax amount000059PC8_VALSOL                    X                                                           Solidary ICMS Value                                        000040PC8_VLDESC                    X                                                           Item Discount Value.                    000063PC8_WF                        X                                                           Enter if WF will be sent to the supplier.                      000015PC8_XGCT                      X                                                           Contract Number000025PC8_XREVISA                   X                                                           Number of Contract review000086PC90_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000087PC90_CODIGO                   X                                                           It indicates the Shift code as required by law.                                        000071PC90_DELENT                   X                                                           Indicates range in possible minutes at the time of employee's entrance.000067PC90_DELSAI                   X                                                           Indicates range in possible minutes at the time of employee's exit.000094PC90_DESCRI                   X                                                           It indicates the Shift description as required by law.                                        000047PC90_DTANT                    X                                                           The previous date must be entered in the field.000112PC90_DTFIN                    X                                                           This field must represent end validity month/year of information listed in the event, format MMAAAA.            000119PC90_DTINI                    X                                                           This field must represent start validity month/year of information listed in the event, format MMAAAA.                 000105PC90_DTPJOR                   X                                                           Indicates the journey type description.
This field must be completed if the journey type is  99 (Other).
000109PC90_DURINT                   X                                                           It indicates the time duration of the interval, in minutes. 
Field required if interval type is equal to '2'.000049PC90_DURJOR                   X                                                           Indicates the duration of the journey in minutes.000122PC90_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000062PC90_FILIAL                   X                                                           Indicates branch code.                                        000180PC90_FIMINT                   X                                                           It indicates the time the interval ends. It must be in the interval between 00:00 and 23:59. 
Field is required if interval type equals '1'.                                        000110PC90_HRENT                    X                                                           It indicates the shift entry time. It must be between 00:00 and 23:59.                                        000109PC90_HRSAI                    X                                                           It indicates the shift exit time. It must be between 00:00 and 23:59.                                        000182PC90_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and in a single manner per branch.                                        000177PC90_INIINT                   X                                                           It indicates the interval start time. It must be in the interval between 00:00 and 23:59. 
Field is required if interval type equals '1'.                                        000291PC90_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000074PC90_PERFLH                   X                                                           In this field, enter whether to fulfill the time flexibility.  1=Yes  2=No000131PC90_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.                                        000123PC90_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.                                        000294PC90_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000127PC90_TPINT                    X                                                           Enter type of interval. Valid values are:
0 = No interval;
1 = Interval in Fixed Schedule;
2 = Interval in Variable Schedule; 
000135PC90_TPJORN                   X                                                           Indicates the type of work journey. Valid values are:
00=Regular;
01=Scale12x36;
02=Scale24x72;
03=Relay Shift;
99=Other;
             000210PC90_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.                                        000184PC90_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).                                        000069PC90_XMLID                    X                                                           Single id of XML transmission                                        000040PC910FORM                     X                                                           Use Own Form ( Yes/No ).                000040PC910TIPO                     X                                                           Please select the Invoice Type.         000090PC91_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
   000085PC91_BAIRRO                   X                                                           It indicates the beneficiary district abroad.                                        000051PC91_CDTERC                   X                                                           It indicates the reference to the Third Party code.000090PC91_CHVERR                   X                                                           Informs the error key contained in table V2H when there are problems saving the totalizer.000077PC91_CIDADE                   X                                                           It indicates beneficiary city abroad.                                        000524PC91_CNPJEA                   X                                                           Enter the registration number of the previous employer, according to the type of registration indicated in field {tpInscAnt}. Validation: It must be a valid registration number different from the registration of the declarant, considering the particularities applied to information of CNPJ of public body in S-1000. If {tpInscAnt} = [1], it must have 14 (fourteen) figures and be different from the CNPJ base of the employer and the sites informed through event S-1005. If {tpInscAnt} = [2], it must have 11 (eleven) digits.000139PC91_CNPJSI                   X                                                           It indicates the CNPJ field of the union to which the temporary workers, but the dockers, providing services to the company are associated.000094PC91_CODCBO                   X                                                           It indicates the CBO code - used only for freelancers.                                        000095PC91_CODPOS                   X                                                           It indicates the postal code of the beneficiary abroad.                                        000113PC91_COMLOG                   X                                                           It indicates complement related to beneficiary public area number abroad.                                        000019PC91_CPF                      X                                                           Enter worker's CPF.000008PC91_CPFV                     X                                                           CPF view000058PC91_DCODCB                   X                                                           It indicates the description of the employee's occupation.000063PC91_DESLOG                   X                                                           It indicates the description of beneficiary public area abroad.000109PC91_DESPAE                   X                                                           It indicates the description of the country used for payment abroad.                                         000048PC91_DFPAS                    X                                                           It indicates the Union FPAS related description.000071PC91_DINSIS                   X                                                           Indicates the date of systemic inclusion used by extemporaneous events.000054PC91_DTINVI                   X                                                           Admission date                                        000028PC91_DTRABA                   X                                                           Indicates the employee name.000017PC91_DTRANS                   X                                                           Transmission Date000015PC91_DTRECP                   X                                                           Date of receipt000017PC91_DTTRAN                   X                                                           Transmission Date000124PC91_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion 
000062PC91_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000045PC91_FPASSI                   X                                                           Indicates the code related to the Union FPAS.000062PC91_GRVTOT                   X                                                           Defines whether the totalizer event was saved in the TAF base.000015PC91_HRRECP                   X                                                           Time of receipt000017PC91_HRTRAN                   X                                                           Transmission Time000017PC91_HTRANS                   X                                                           Transmission Time000131PC91_ID                       X                                                           Indicates the single identification of the register. This code is internally controlled by the system incrementally and per branch.000083PC91_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll
000611PC91_INDMVI                   X                                                           Indicator of discount of social security contribution of worker according to these options: 1 - Declarant applies to discount rate of insurer on the compensation informed (the percentage of rate is obtained by considering the total compensation of worker); 2 - Declarant applies to discount rate of insurer on the different between the maximum limit of contribution salary and compensation of other company(ies) for workers who informed discount; 3 - Declarant does not execute discount of insurer once there was discount on the maximum limit of contribution salary in other company(ies). Valid Values: 1, 2, 3.000157PC91_INDNIF                   X                                                           It indicates the beneficiary tax identification number abroad.
1 - Beneficiary with NIF; 2 - Beneficiary dispensed from NIF; 3 - Country does not demand NIF.000212PC91_INDSIM                   X                                                           It indicates the substituted contribution indicator:

1 = Contribution Integrally Substituted.
2 = Contribution not substituted.
3 = Contribution not substitute at the concurrent to the substituted contribution.
000041PC91_LAYOUT                   X                                                           Version of the integrated eSocial layout.000291PC91_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000085PC91_MATREA                   X                                                           Registration of Employee in Previous Company.                                        000017PC91_MATV                     X                                                           Registration view000074PC91_MV                       X                                                           Indicates whether the payroll is for employee with multiple relationships.000060PC91_NASCTO                   X                                                           Employee Birth Date.                                        000102PC91_NATATV                   X                                                           It indicates the type of work relationship: 1 = Urban Work; 2 = Rural Work. Enter only for freelancers000102PC91_NIF                      X                                                           It indicates the beneficiary tax identification number abroad.                                        000019PC91_NIS                      X                                                           Enter worker’s NIS.000008PC91_NISV                     X                                                           NIS view000054PC91_NOME                     X                                                           Employee Name.                                        000009PC91_NOMEV                    X                                                           Name view000066PC91_NOMEVE                   X                                                           It indicates the E-Social event name to which the register refers.000596PC91_NRINSC                   X                                                           Enter the registration number of the previous employer according to the type of registration indicated in field sucessaoVinc/tpInsc. Validation: Must be a valid registration number different from the declarant's registration, considering the particularities applied to the public agency EIN information in S-1000. If sucessaoVinc/tpInsc = [1], must have 14 (fourteen) digits and be different from the base CNPJ of the employer (except if the ideEmpregador/nrInsc has 14 (fourteen) digits) and of the sites informed through event S-1005. If sucessaoVinc/tpInsc = [2], must have 11 (eleven) digits.000083PC91_NRLOG                    X                                                           It indicates the beneficiary number abroad.                                        000095PC91_NUMLOG                   X                                                           It indicates the beneficiary public area number abroad.                                        000050PC91_OBSVIN                   X                                                           Note. Link                                        000010PC91_ORIEVE                   X                                                           Event Name000055PC91_OWNER                    X                                                           Field describes the origin of record integrated to TAF.000101PC91_PAISEX                   X                                                           It indicates the country identifier used for payment abroad.                                         000136PC91_PERAPU                   X                                                           Enter payroll month/year (format MMAAAA), if {indApuracao} is equal to [1], or only year (format AAAA), if {indApuracao} is equal to [2]000092PC91_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.
000085PC91_PROTUL                   X                                                           Field of system internal use. Indicates the receipt of the last record transmission.
000220PC91_QTDINT                   X                                                           Number of days worked in the month by the employee with intermittent work contract. Each day, total or partial, on which the worker has provided services must be considered. Validation: Must be a number between 0 and 31.000134PC91_QTDTRB                   X                                                           It indicates the number of worked days in case of special insured to hire individual taxpayer.                                        000065PC91_STASEC                   X                                                           Indicates the secondary status used in the extemporaneous events.000266PC91_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
000029PC91_TAFKEY                   X                                                           TAFKEY identification number.000042PC91_TERSIN                   X                                                           It indicates the Union third-parties code.000081PC91_TPGUIA                   X                                                           Indicative of Type of Form. Valid values: 1- Document of eSocial - DAE Collection000145PC91_TPINSC                   X                                                           Enter the code corresponding to the registration type, as in Table 05. Validation: It must be equal to [1] (CNPJ) or [2] (CPF) Valid Values: 1,2.000060PC91_TRABAL                   X                                                           It indicates the worker identification the payroll refers to000110PC91_TRABEV                   X                                                           Used to control the source of worker, with no need to create various filters and relationships between tables.000171PC91_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PC91_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000069PC91_XMLID                    X                                                           Single id of XML transmission                                        000120PC920CLIENT                   X                                                           Client Code.                            To search in the Clients file, press    [F3] .                                  000080PC920ESPECI                   X                                                           Type of Fiscal document                 Eg.: Invoice, Air Way bill,etc          000040PC920LOJA                     X                                                           Unit Code.                              000040PC920NOTA                     X                                                           Invoice Number.                         000040PC920SERIE                    X                                                           Invoice Serial Number.                  000040PC920TIPO                     X                                                           Please select the Invoice Type.         000035PC92_AJURAT                   X                                                           It indicates the adjusted RAT rate.000026PC92_ALQFAT                   X                                                           It indicates the FAT rate.000085PC92_ALQRAT                   X                                                           It indicates the RAT rate defined in decree 3.048/99 for the prevalent CNAE activity.000087PC92_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000044PC92_CDFPAS                   X                                                           It indicates the reference to the FPAS code.000051PC92_CDTERC                   X                                                           It indicates the reference to the Third Party code.000159PC92_CNAE                     X                                                           Enter CNAE code according to current legislation, relating to the preponderant economic activity of the site It must be a number that exists in the CNAE table.000067PC92_CNPJRE                   X                                                           EIN responsible for the registration in the RFB works registration.000037PC92_CODSUF                   X                                                           In this field, enter suspension code.000037PC92_CODSUR                   X                                                           In this field, enter suspension code.000291PC92_CONPCD                   X                                                           Indication of admission of person with disability. Valid values: 0 - Dismissed according to the law; 1 - Dismissed, even partially, due to legal process; 2 - With suspended enforceability, even if partially due to the Term of Commitment established with the Ministry of Labor; 9 - Mandatory.000131PC92_CONTAP                   X                                                           Indication of apprentice admission:
0 - Dismissed according to law;
1 - Dismissed, even if partially, due to lawsuit;
2 - Obliged.
000363PC92_CTENTE                   X                                                           Inform whether the company hires apprentices through a non-profit educational institution whose purpose is to assist teenagers and provide professional education (article 430, item II, Labor Law) or a sports practice entity affiliated to the National Sports System or State Sports System of the Federal District or Municipality (article 430, item III, Labor Law):000034PC92_DCDFPA                   X                                                           It indicates the FPAS description.000048PC92_DPRCPD                   X                                                           Description of lawsuit of person with disability000046PC92_DPROCA                   X                                                           Description of Apprentice lawsuit
            000045PC92_DPROFA                   X                                                           In this field, enter FAP process description.000045PC92_DPRORA                   X                                                           In this field, enter RAT process description.000046PC92_DTANT                    X                                                           The previous date must be entered in the field000100PC92_DTFIN                    X                                                           This field must represent end validity month/year of information listed in the event, format MMAAAA.000102PC92_DTINI                    X                                                           This field must represent start validity month/year of information listed in the event, format MMAAAA.000163PC92_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion
                                        000047PC92_FAP                      X                                                           It indicates of the Accident Prevention Factor.000024PC92_FILIAL                   X                                                           Indicates System Branch.000097PC92_ID                       X                                                           It indicates the singular establishment table identifier.                                        000346PC92_INDOBR                   X                                                           Indicative of Services Rendering in Civil Construction Works. 0 - Not civil construction work or not subject to registration. 1 - Civil Construction Work - Full Contract. 2 - Civil Construction Work - Partial Contract. 0 = Not Construction Work or not subject to registration, 1=Work(Full Contract), 2=Work(Partial Contract)
                     000064PC92_INDTER                   X                                                           Indicates whether the work belongs to third parties: 1-Yes; 2-No000291PC92_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000069PC92_NPROCJ                   X                                                           Number of Lawsuit if indication of apprentice admission is 1.
       000046PC92_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000072PC92_PROCAP                   X                                                           Number of Lawsuit if indication of apprentice admission is 1.
          000145PC92_PROCPD                   X                                                           Indication of admission of person with disability
0 - Dismissed according to law;
1 - Dismissed, even if partially, due to lawsuit;
2 - Obliged.
000117PC92_PROFAP                   X                                                           It indicates the identification of the process related to change of FAP rate.                                        000084PC92_PRORAT                   X                                                           It indicates the identification of the process related to change of RAT rate.       000092PC92_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.
000085PC92_PROTUL                   X                                                           Field of system internal use. Indicates the receipt of the last record transmission.
000367PC92_REGPT                    X                                                           Option of attendance control (work hours) adopted by the site. Indicate main system, as follows: 0 - Does not use; 1 - Manual; 2 - Mechanic; 3 - Electronic (Decree MTE 1.510/2009); 4 - Non-electronic alternative (art. 1st of Decree MTE 373/2011); 5 - Electronic alternative ( art. 2nd of Decree MTE 373/2011). 6 - Electronic - other Valid Values: 0, 1, 2, 3, 4, 5, 6.000266PC92_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
000221PC92_SUBPAT                   X                                                           It indicates the indicative of employer contribution substitution of civil constructions work:         1=Employer Contribution Substituted;  2=Employer Contribution Not Substituted;                                        000042PC92_TPCAEP                   X                                                           In this field, enter the CAEPF type.      000052PC92_TPINSC                   X                                                           It indicates the code of Taxpayer Registration Type.000171PC92_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PC92_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000069PC92_XMLID                    X                                                           Single id of XML transmission                                        000087PC93_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000034PC93_CODMUN                   X                                                           Indicates the city identification.000031PC93_DCODMU                   X                                                           Indicates the city description.000054PC93_DESMAT                   X                                                           Lawsuit matter or legal permit indicative description.000067PC93_DIMATE                   X                                                           Lawsuit matter or legal permit indicative description:

           000042PC93_DINDDE                   X                                                           Indicates decision indicative description.000062PC93_DTDEC                    X                                                           Indicates the decision date, sentence or administrative order.000101PC93_DTFIN                    X                                                           This field must represent end validity month/year of information listed in the event, format MMAAAA.
000103PC93_DTINI                    X                                                           This field must represent start validity month/year of information listed in the event, format MMAAAA.
000053PC93_DUFVAR                   X                                                           It indicates the description of the legal section FU.000028PC93_DVARA                    X                                                           Indicates court description.000108PC93_EPROCC                   X                                                           Indicates the decision/sentence extension field of the process related to the social security contribution. 000124PC93_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion 
000062PC93_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000052PC93_ID                       X                                                           Indicates the single identification of the register.000040PC93_IDVARA                   X                                                           Indicates the Court identification code.000028PC93_INDAUT                   X                                                           Indicates the action author.000047PC93_INDDEC                   X                                                           In this field, enter the suspension indicative.000052PC93_INDDEP                   X                                                           Indicates the full amount of the deposit indicative.000287PC93_INDMAT                   X                                                           Indicative of lawsuit matter or legal permit: 1 - Tax or FGTS related. 2 - Underage worker authorization. 3 - Release, even if partial, from hiring a disabled person (PCD). 4 - Release, even if partial, from hiring an apprentice. 5 - Occupational health and safety. 99 - Other matters.

000053PC93_NRPROC                   X                                                           Indicates the Legal or Administrative process number.000117PC93_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol
                               000093PC93_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record
000276PC93_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
          000074PC93_TPPROC                   X                                                           Indicates referenced process type.                                        000053PC93_UFVARA                   X                                                           Indicates the identification of the legal section FU.000171PC93_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PC93_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000069PC94_CODIGO                   X                                                           Indicates the agent hazardous agent family code as determined by law.000081PC94_DESCRI                   X                                                           Indicates the agent hazardous agent family description code as determined by law.000022PC94_FILIAL                   X                                                           Indicates branch code.000129PC94_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000104PC94_VALIDA                   X                                                           Indicates the effective date of the hazardous agent family code. Blank date identifies the current code.000075PC95_CODIGO                   X                                                           Indicates the agent hazardous agent group family code as determined by law.000087PC95_DESCRI                   X                                                           Indicates the agent hazardous agent group family description code as determined by law.000081PC95_DIDFAM                   X                                                           Indicates the agent hazardous agent family description code as determined by law.000022PC95_FILIAL                   X                                                           Indicates branch code.000129PC95_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000062PC95_IDFAM                    X                                                           Indicates the identification code of this group family record.000110PC95_VALIDA                   X                                                           Indicates the effective date of the hazardous agent group family code. Blank date identifies the current code.000081PC96_CODIGO                   X                                                           Indicates the agent hazardous agent group family level code as determined by law.000093PC96_DESCRI                   X                                                           Indicates the agent hazardous agent group family level description code as determined by law.000081PC96_DIDFAM                   X                                                           Indicates the agent hazardous agent family description code as determined by law.000087PC96_DIDGRU                   X                                                           Indicates the agent hazardous agent group family description code as determined by law.000022PC96_FILIAL                   X                                                           Indicates branch code.000129PC96_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000062PC96_IDFAM                    X                                                           Indicates the identification code of this family record level.000068PC96_IDGRU                    X                                                           Indicates the identification code of this family group level record.000116PC96_VALIDA                   X                                                           Indicates the effective date of the hazardous agent group family level code. Blank date identifies the current code.000086PC97_CODIGO                   X                                                           Indicates the agent hazardous agent group family level item code as determined by law.000098PC97_DESCRI                   X                                                           Indicates the agent hazardous agent group family level description item code as determined by law.000081PC97_DIDFAM                   X                                                           Indicates the agent hazardous agent family description code as determined by law.000087PC97_DIDGRU                   X                                                           Indicates the agent hazardous agent group family description code as determined by law.000093PC97_DIDNIV                   X                                                           Indicates the agent hazardous agent group family level description code as determined by law.000022PC97_FILIAL                   X                                                           Indicates branch code.000129PC97_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000061PC97_IDFAM                    X                                                           Indicates the identification code of this family record item.000067PC97_IDGRU                    X                                                           Indicates the identification code of this family group item record.000073PC97_IDNIV                    X                                                           Indicates the identification code of this family group item level record.000121PC97_VALIDA                   X                                                           Indicates the effective date of the hazardous agent group family level item code. Blank date identifies the current code.000056PC98_CODIGO                   X                                                           Indicates the hazardous agent code as determined by law.000074PC98_DESCRI                   X                                                           Indicates the agent hazardous agent description code as determined by law.000081PC98_DIDFAM                   X                                                           Indicates the agent hazardous agent family description code as determined by law.000087PC98_DIDGRU                   X                                                           Indicates the agent hazardous agent group family description code as determined by law.000098PC98_DIDITE                   X                                                           Indicates the agent hazardous agent group family level description item code as determined by law.000093PC98_DIDNIV                   X                                                           Indicates the agent hazardous agent group family level description code as determined by law.000022PC98_FILIAL                   X                                                           Indicates branch code.000129PC98_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000072PC98_IDFAM                    X                                                           Indicates the identification code of this family record hazardous agent.000078PC98_IDGRU                    X                                                           Indicates the identification code of this family record hazardous agent group.000089PC98_IDITEM                   X                                                           Indicates the identification code of this family group hazardous agent item level record.000084PC98_IDNIV                    X                                                           Indicates the identification code of this family group hazardous agent level record.000097PC98_VALIDA                   X                                                           Indicates the effective date of the hazardous agent code. Blank date identifies the current code.000110PC99_ALQRAT                   X                                                           Enter aliquot defined in the legislation in force for the preponderant activity (CNAE). Valid values: 1, 2, 3.000087PC99_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000024PC99_BAIRRO                   X                                                           Indicates district name.000036PC99_CEP                      X                                                           Indicates the ZIP code of the street000024PC99_CODIGO                   X                                                           Indicates lotation code.000019PC99_CODMUN                   X                                                           Indicates city code000267PC99_CODTER                   X                                                           It indicates the code of Third Parties, as table 4, already considering the existence of eventual agreements for direct collection. Example: If the taxpayer is classified as FPAS 507, whose Third Parties code is 0079, in case of agreement with Senai, enter code 0075.000036PC99_COMLOG                   X                                                           Indicates complement of public area.000042PC99_DCODMU                   X                                                           Indicates the city description.           000071PC99_DCODTE                   X                                                           This field indicates the Third Party code description.                 000031PC99_DESCRI                   X                                                           Indicates lotation description.000038PC99_DESLOG                   X                                                           Indicates the public area description.000038PC99_DFPAS                    X                                                           Indicates description related to FPAS.000047PC99_DTANT                    X                                                           The previous date must be entered in the field.000100PC99_DTFIN                    X                                                           This field must represent end validity month/year of information listed in the event, format MMAAAA.000102PC99_DTINI                    X                                                           This field must represent start validity month/year of information listed in the event, format MMAAAA.000056PC99_DTPINC                   X                                                           Indicates the contracting registration type description.000049PC99_DTPINE                   X                                                           Indicates the site registration type description.000041PC99_DTPINP                   X                                                           It describes the Owner registration type.000036PC99_DTPLO                    X                                                           Indicates lotation type description.000046PC99_DTPLOG                   X                                                           Indicates the type of public area description.000046PC99_DUF                      X                                                           Indicates the single description of the state.000124PC99_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion 
000167PC99_FAP                      X                                                           Accident Factor of Prevention - FAP. Validation: this must be a number equal to 0.5000 and lower than or equal to 2.000 according to the competent governmental entity,000062PC99_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000034PC99_FPAS                     X                                                           Indicates the code related to FPAS000052PC99_ID                       X                                                           Indicates the single identification of the register.000291PC99_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000049PC99_NRINCT                   X                                                           Indicates the number of contracting registration.000042PC99_NRINES                   X                                                           Indicates the registration site number.   000043PC99_NRINPR                   X                                                           It indicates the Owner registration number.000032PC99_NUMLOG                   X                                                           Indicates number of public area.000091PC99_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission
000085PC99_PROTUL                   X                                                           Field of system internal use. Indicates the receipt of the last record transmission.
000295PC99_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
000309PC99_TERSUS                   X                                                           It indicates the combined code of Third Parties for which the collection is suspended due to Legal processes. Example: If the taxpayer Layouts and eSocial has decisions of processes for the suspension of collections to Sesi (0008) and Sebrae (0064), enter the combined code of the two entities, that is, 0072.000047PC99_TPINCT                   X                                                           Indicates the type of contracting registration.000052PC99_TPINES                   X                                                           Indicates the site registration type identification.000041PC99_TPINPR                   X                                                           Indicates the type of owner registration.000070PC99_TPLOGR                   X                                                           Indicates type of public area.                                        000043PC99_TPLOT                    X                                                           Indicates the lotation type identification.000049PC99_UF                       X                                                           Indicates the single identification of the state.000171PC99_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PC99_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000069PC99_XMLID                    X                                                           Single id of XML transmission                                        000057PC9A_CODIGO                   X                                                           Indicates the code of the court as determined by law.    000034PC9A_CODMUN                   X                                                           Indicates the city identification.000031PC9A_DCODMU                   X                                                           Indicates the city description.000028PC9A_DESCRI                   X                                                           Indicates court description.000053PC9A_DUF                      X                                                           It indicates the description of the legal section FU.000062PC9A_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000092PC9A_ID                       X                                                           Indicates the single identification of the register.                                        000053PC9A_UF                       X                                                           Indicates the identification of the legal section FU.000086PC9B_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000016PC9B_DESTAB                   X                                                           Site Description000122PC9B_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000062PC9B_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000094PC9B_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000059PC9B_IDESTA                   X                                                           Site Identification                                        000082PC9B_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000090PC9B_NRINSC                   X                                                           It indicates the registration number of the site in accordance with the registration type.000071PC9B_PERAPU                   X                                                           It indicates the reference month/year of information in format MM-YYYY.000063PC9B_PROCID                   X                                                           Processes log ID field.                                        000090PC9B_PROTPN                   X                                                           Field of system internal use. It indicates the penultimate receipt of record transmission.000086PC9B_PROTUL                   X                                                           Field of system internal use, which indicates the receipt of last record transmission.000315PC9B_STATUS                   X                                                           Field of system internal use.

It indicates the record status:

(Blank)  = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration); 2 = Record Transmitted; 3 = Record Transmitted with Inconsistency(ies); 4 = Valid Record Transmission; 6 = Transmitted Deletion; 7 = Transmitted Deletion Valid.000064PC9B_TPINSC                   X                                                           It indicates the code corresponding to the type of registration.000170PC9B_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PC9B_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000134PC9B_XMLID                    X                                                           Id Single of XML for the submission to the Government.                                                                                000043PC9C_DESTAB                   X                                                           It indicates the establishment description.000046PC9C_ESTABE                   X                                                           It indicates the establishment identification.000062PC9C_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000092PC9C_ID                       X                                                           Indicates the single identification of the register.                                        000144PC9C_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000046PC9D_ESTABE                   X                                                           It indicates the establishment identification.000062PC9D_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000052PC9D_ID                       X                                                           Indicates the single identification of the register.000569PC9D_INDCOM                   X                                                           It indicates the commercialization type:

1 = Commercialization of Production by Rural Production Legal Entity/Agroindustry

2 = Commercialization of Production by Rural Production Natural Person/Special Ins. - directly on retail to the end consumer or to other natural person/specially insured rural producer

3 = Commercialization of Production by Rural Production Natural Person/Special Ins. - Sales to Natural Person or to Legal Entity Middleman

8 = Commercialization of Production to Entity registered in PAA

9 = Commercialization of Production in Foreign Market000144PC9D_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000047PC9D_VLTCOM                   X                                                           It indicates the total commercialization value.000046PC9E_ESTABE                   X                                                           It indicates the establishment identification.000062PC9E_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000092PC9E_ID                       X                                                           Indicates the single identification of the register.                                        000569PC9E_INDCOM                   X                                                           It indicates the commercialization type:

1 = Commercialization of Production by Rural Production Legal Entity/Agroindustry

2 = Commercialization of Production by Rural Production Natural Person/Special Ins. - directly on retail to the end consumer or to other natural person/specially insured rural producer

3 = Commercialization of Production by Rural Production Natural Person/Special Ins. - Sales to Natural Person or to Legal Entity Middleman

8 = Commercialization of Production to Entity registered in PAA

9 = Commercialization of Production in Foreign Market000046PC9E_NRINCA                   X                                                           It indicates the acquirer registration number.000045PC9E_TPINCA                   X                                                           It indicates the enrollment type of acquirer.000061PC9E_VBCPRD                   X                                                           It indicates the gross value of production commercialization.000144PC9E_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000054PC9E_VRETPR                   X                                                           It indicates the total value withheld by the acquirer.000080PC9FATUR                      X                                                           Sale order  for the payment of          outstanding balance already invoiced.   000068PC9F_CODIGO                   X                                                           It indicates the code of the person responsible for the information.000091PC9F_CPF                      X                                                           It indicates the individual tax registration of the person responsible for the information.000091PC9F_DDDFAX                   X                                                           It indicates the area code of the fax number of the person responsible for the information.000073PC9F_DDDTEL                   X                                                           It indicates the area code of the person responsible for the information.000084PC9F_EMAIL                    X                                                           It indicates the email of the person responsible for the information.               000074PC9F_FAX                      X                                                           It indicates the fax number of the person responsible for the information.000062PC9F_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000052PC9F_ID                       X                                                           Indicates the single identification of the register.000068PC9F_NOME                     X                                                           It indicates the name of the person responsible for the information.000076PC9F_TEL                      X                                                           It indicates the phone number of the person responsible for the information.000066PC9G_CNPJOR                   X                                                           It indicates the CNPJ of the company that passed on the resources.000130PC9G_CODPAR                   X                                                           In this field, enter the participant code, to be a reference for identification of CNPJ of the company that transferred resources.000137PC9G_DCODPA                   X                                                           In this field, enter the participant description, to be a reference for identification of CNPJ of the company that transferred resources.000034PC9G_DTREPA                   X                                                           It indicates the transaction date.000060PC9G_FILIAL                   X                                                           It indicates the code of the branch related to the register.000094PC9G_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000136PC9G_IDCODP                   X                                                           In this field, enter the participant identifier, to be a reference for identification of CNPJ of the company that transferred resources.000146PC9G_TPREPO                   X                                                           It indicates the transaction type:

1 = Sponsorship
2 = Licensing of trademarks and symbols
3 = Publicity
4 = Propaganda
5 = Transmission of Shows000144PC9G_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000174PC9G_VLNRET                   X                                                           In this field, enter the value of withholding no longer made by the entity that executed the transfer, or that was deposited in escrow due to a legal/administrative decision.000051PC9G_VLREPA                   X                                                           It indicates the gross value of resources received.000064PC9G_VLRET                    X                                                           It indicates the sum of withholding value of resources received.000110PC9H_CHVNF                    X                                                           In this field, enter the code of tax document to be reference for identification of received resources detail.000107PC9H_CODFAT                   X                                                           In this field, enter the number of invoice to be reference for identification of received resources detail.000061PC9H_DESCRE                   X                                                           It indicates the summarized description of resource received.000043PC9H_DESTAB                   X                                                           It indicates the establishment description.000046PC9H_ESTABE                   X                                                           It indicates the establishment identification.000060PC9H_FILIAL                   X                                                           It indicates the code of the branch related to the register.000094PC9H_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000111PC9H_IDCODF                   X                                                           In this field, enter the identifier of invoice to be reference for identification of received resources detail.000136PC9H_IDCODP                   X                                                           In this field, enter the participant identifier, to be a reference for identification of CNPJ of the company that transferred resources.000112PC9H_NUMDOC                   X                                                           In this field, enter the number of tax document to be reference for identification of received resources detail.000107PC9H_PREFIX                   X                                                           In this field, enter the prefix of invoice to be reference for identification of received resources detail.000112PC9H_SERIE                    X                                                           In this field, enter the series of tax document to be reference for identification of received resources detail.000116PC9H_SUBSER                   X                                                           In this field, enter the sub-series of tax document to be reference for identification of received resources detail.000156PC9H_TPREPA                   X                                                           In this field, enter the transfer type: 1 = Sponsorship. 2 = Licensing of trademarks and symbols. 3 = Promotion. 4 = Advertising. 5 = Transmission of Shows.000144PC9H_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000096PC9H_VLBRUT                   X                                                           It indicates the gross value of transaction received for sponsorship, publicity, licensing, etc.000062PC9H_VLRECP                   X                                                           In this field, enter the value of social security withholding.000063PC9H_VLREPA                   X                                                           Gross Withholding Value                                        000050PC9H_VLRET                    X                                                           Withheld value by the company performing transfer.000098PC9H_VTOTRE                   X                                                           It indicates the total value of the transactions made by the establishment to Sports Associations.000103PC9I_CNPJAD                   X                                                           Indicates the CNPJ of the sports association that maintains a soccer club to which the transfer is made000158PC9I_CODPAR                   X                                                           Indicates the code of the participant that will be a reference to identify the CNPJ of the sports association keeping a soccer club that received the transfer000165PC9I_DCODPA                   X                                                           Indicates the description of the participant that will be a reference to identify the CNPJ of the sports association keeping a soccer club that received the transfer000034PC9I_DTREPA                   X                                                           It indicates the transaction date.000046PC9I_ESTABE                   X                                                           It indicates the establishment identification.000041PC9I_FILIAL                   X                                                           Indicates branch code related to register000086PC9I_ID                       X                                                           Indicates record identification code This code is controlled internally by the system.000164PC9I_IDCODP                   X                                                           Indicates the identifier of the participant that will be a reference to identify the CNPJ of the sports association keeping a soccer club that received the transfer000146PC9I_TPREPA                   X                                                           It indicates the transaction type:

1 = Sponsorship
2 = Licensing of trademarks and symbols
3 = Publicity
4 = Propaganda
5 = Transmission of Shows000144PC9I_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000174PC9I_VLNRET                   X                                                           In this field, enter the value of withholding no longer made by the entity that executed the transfer, or that was deposited in escrow due to a legal/administrative decision.000050PC9I_VLREPA                   X                                                           Indicates the gross amount of transfered resources000073PC9I_VLRET                    X                                                           Indicates the total of the withholding amount of the transfered resources000101PC9J_CODCAT                   X                                                           Enter ID of worker's category in which compensation was paid.                                        000104PC9J_DCODCA                   X                                                           Description of worker's category in which compensation was paid.                                        000041PC9J_DTPINS                   X                                                           It describes the Owner registration type.000074PC9J_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.            000052PC9J_ID                       X                                                           Indicates the single identification of the register.000076PC9J_NOMEVE                   X                                                           In this field, enter the event name.                                        000103PC9J_NRINSC                   X                                                           It indicates the number of the company registration number according to the selected registration type.000043PC9J_TPINSC                   X                                                           It indicates the company registration type.000159PC9J_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
              000088PC9J_VLREMU                   X                                                           It indicates the compensation value receipt by the employer in another company/activity.000029PC9K_CODLOT                   X                                                           Enter code of ERP allocation.000083PC9K_DESTAB                   X                                                           It indicates the establishment description.                                        000034PC9K_DLOTAC                   X                                                           It indicates capacity description.000052PC9K_ESTABE                   X                                                           It indicates the establishment identification.      000062PC9K_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000059PC9K_ID                       X                                                           Indicates the single identification of the register.       000041PC9K_LOTACA                   X                                                           It indicates the capacity identification.000028PC9K_NRINSC                   X                                                           Company registration number.000143PC9K_QTDDIA                   X                                                           Number of days worked in the month by freelance worker at service contractor identified in {codLotacao}.                                       000083PC9K_RECIBO                   X                                                           It indicates the identification code of the Payment receipt identification number. 000029PC9K_TPINSC                   X                                                           Type of company registration.000145PC9K_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000069PC9L_BCFGTS                   X                                                           It indicates the total value of FGTS calculation base for the worker.000113PC9L_BCIRRF                   X                                                           It indicates the total value of the IRRF calculation base for the worker before the legal deductions application.000097PC9L_BCPREV                   X                                                           It indicates the total value of the social security contribution calculation base for the worker.000064PC9L_CODCAT                   X                                                           It indicates the code of the worker category identification code000015PC9L_CODLOT                   X                                                           Allocation code000044PC9L_DCODCA                   X                                                           It indicates the worker category description000039PC9L_DESCON                   X                                                           It indicates the discounts total value.000067PC9L_DGRAEX                   X                                                           It indicates the description of exposure level to hazardous agents.000087PC9L_DTPGTO                   X                                                           It indicates the payment date in the reference.                                        000063PC9L_DTRABA                   X                                                           Enter in this field the registration of the worker with binding000046PC9L_ESTABE                   X                                                           It indicates the establishment identification.000065PC9L_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000060PC9L_GRAEXP                   X                                                           It indicates the code of exposure level to hazardous agents.000065PC9L_ID                       X                                                           It indicates the single identification of the register.          000211PC9L_INDCON                   X                                                           It indicates the substituted contribution indicator: 1 = Contribution Integrally Substituted. 2 = Contribution not substituted. 3 = Contribution not substitute at the concurrent to the substituted contribution.
000041PC9L_LOTACA                   X                                                           It indicates the capacity identification.000042PC9L_MATRIC                   X                                                           It indicates the registration description.000010PC9L_NOMEVE                   X                                                           Event Name000160PC9L_NRECDE                   X                                                           It indicates the receipt number of the employed worker dismissal event or the end of the employment contract in case of Director not Employed with FGTS.        000019PC9L_NRINSC                   X                                                           Registration Number000038PC9L_PROVEN                   X                                                           It indicates the earnings total value.000092PC9L_RECIBO                   X                                                           It indicates the identification code of the Payment receipt identification number.          000070PC9L_RESBRA                   X                                                           It indicates whether payment beneficiary lives in Brazil.
1=Yes 2=No 
000039PC9L_SEQPER                   X                                                           Sequential table for single key control000020PC9L_TPINSC                   X                                                           Type of Registration000053PC9L_TRABAL                   X                                                           Enter in this field the ID of the worker with binding000107PC9L_VDESPR                   X                                                           It indicates the value discounted from the ensured related to the contribution destined to social security.000179PC9L_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                                  000027PC9L_VLRLIQ                   X                                                           It indicates the net value.000307PC9M_APURIR                   X                                                           Indicative of Income Tax calculation type. Valid values: 0 - Regular (calculation on the payroll stated in the eSocial) 1 - Special status of Income Tax calculation Validation: Information mandatory and exclusive if perApur >= [2021-05] (if indApuracao = [1]) or if perApur >= [2021] (if indApuracao = [2]).000061PC9M_CODCAT                   X                                                           It indicates the code of worker category identification code.000015PC9M_CODLOT                   X                                                           Allocation code000092PC9M_CODRUB                   X                                                           It indicates the code given by the company and that identifies the signature in its payroll.000075PC9M_DCODRU                   X                                                           Indicates the signature description                                        000021PC9M_DTRABA                   X                                                           Worker’s registration000046PC9M_ESTABE                   X                                                           It indicates the establishment identification.000130PC9M_FATORR                   X                                                           Enter factor, percentage, etc of payroll, when required. Ex: 50% over-time additional related to an over-time payroll: Factor = 50000029PC9M_FILIAL                   X                                                           It indicates the branch code.000123PC9M_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000028PC9M_IDTABR                   X                                                           Identifier of ERP Item table000041PC9M_LOTACA                   X                                                           It indicates the capacity identification.000042PC9M_MATRIC                   X                                                           It indicates the registration description.000019PC9M_NRINSC                   X                                                           Registration Number000050PC9M_QTDRUB                   X                                                           It indicates the reference amount for calculation.000108PC9M_RECIBO                   X                                                           It indicates the identification code of the Payment receipt identification number.                          000016PC9M_RUBRIC                   X                                                           Code of ERP Item000032PC9M_SEQPER                   X                                                           Sequential field for key control000020PC9M_TPINSC                   X                                                           Type of Registration000053PC9M_TRABAL                   X                                                           Enter in this field the ID of the worker with binding000144PC9M_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000033PC9M_VLRRUB                   X                                                           It indicates the signature value.000038PC9M_VLRUNT                   X                                                           It indicates the signature unit value.000186PC9N_COMPAC                   X                                                           Indicates Period (format YYYY-MM) in which the obligation to pay the remuneration effects of law, collective agreement or normative ruling is due.                                        000137PC9N_DSC                      X                                                           Description of instrument or status originating the payment of funds related to previous periods.                                        000071PC9N_DTACOR                   X                                                           It indicates the date of agreement, convention or bargaining agreement.000140PC9N_DTEFAC                   X                                                           Description of date from which the instrument or legislation mentioned in {tpAcConv} becomes effective.                                     000062PC9N_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000052PC9N_ID                       X                                                           Indicates the single identification of the register.000136PC9N_RECIBO                   X                                                           It indicates the identification code of the Payment receipt identification number.                                                      000109PC9N_RELACO                   X                                                           Field used for relationship with C90 table, its content is the concatenation of fields C9N_COMPAC+C9N_DTEFAC.000155PC9N_REMUNS                   X                                                           Indicate whether remuneration is related to amounts of a salary or non-salary nature due by the successor company to dismissed employees: 
S - Yes;
N - No.000410PC9N_TPACOR                   X                                                           It indicates the agreement type: A - Work collective agreement;
B - Federal, state, municipal or district legislation;
C - Work collective convention;
D - Normative Sentence - Collective agreement; 
E - Conversion of health leave in work related accident.
F - Other amounts of salary and non-salary nature due after termination. G - Anticipation of differences in Agreement, Convention or Collective Agreement.000144PC9N_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000186PC9O_COMPAC                   X                                                           Indicates Period (format YYYY-MM) in which the obligation to pay the remuneration effects of law, collective agreement or normative ruling is due.                                        000071PC9O_DTACOR                   X                                                           It indicates the date of agreement, convention or bargaining agreement.000062PC9O_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000052PC9O_ID                       X                                                           Indicates the single identification of the register.000071PC9O_PERREF                   X                                                           It indicates the period to which the compensation additional refers to.000032PC9O_RECIBO                   X                                                           It indicates the receipt code.  000097PC9O_TPACOR                   X                                                           It indicates the agreement type:
A = Collective Agreement
C = Convention
D = Bargaining Agreement000144PC9O_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000025PC9P_CODLOT                   X                                                           Code of allocation in ERP000196PC9P_COMPAC                   X                                                           Indicates Period (format YYYY-MM) in which the obligation to pay the remuneration effects of law, collective agreement or normative ruling is due.                                        
         000043PC9P_DESTAB                   X                                                           It indicates the establishment description.000031PC9P_DLOTAC                   X                                                           Indicates capacity description.000071PC9P_DTACOR                   X                                                           It indicates the date of agreement, convention or bargaining agreement.000046PC9P_ESTABE                   X                                                           It indicates the establishment identification.000062PC9P_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000052PC9P_ID                       X                                                           Indicates the single identification of the register.000041PC9P_LOTACA                   X                                                           It indicates the capacity identification.000019PC9P_NRINSC                   X                                                           Registration Number000165PC9P_PERREF                   X                                                           It indicates the period to which the compensation additional refers to. 

Fill out in the format MMYYYY, in case of monthly payroll, or YYYY, in case of 13th Salary.000030PC9P_RECIBO                   X                                                           It indicates the receipt code.000097PC9P_TPACOR                   X                                                           It indicates the agreement type:
A = Collective Agreement
C = Convention
D = Bargaining Agreement000017PC9P_TPINSC                   X                                                           Registration Type000144PC9P_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000069PC9Q_BCFGTS                   X                                                           It indicates the total value of FGTS calculation base for the worker.000113PC9Q_BCIRRF                   X                                                           It indicates the total value of the IRRF calculation base for the worker before the legal deductions application.000097PC9Q_BCPREV                   X                                                           It indicates the total value of the social security contribution calculation base for the worker.000061PC9Q_CODCAT                   X                                                           It indicates the code of worker category identification code.000022PC9Q_CODLOT                   X                                                           Code of ERP allocation000187PC9Q_COMPAC                   X                                                           Indicates Period (format YYYY-MM) in which the obligation to pay the remuneration effects of law, collective agreement or normative ruling is due.                                         000045PC9Q_DCODCA                   X                                                           It indicates the worker category description.000039PC9Q_DESCON                   X                                                           It indicates the discounts total value.000067PC9Q_DGRAEX                   X                                                           It indicates the description of exposure level to hazardous agents.000071PC9Q_DTACOR                   X                                                           It indicates the date of agreement, convention or bargaining agreement.000063PC9Q_DTRABA                   X                                                           Enter in this field the registration of the worker with binding000046PC9Q_ESTABE                   X                                                           It indicates the establishment identification.000062PC9Q_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000060PC9Q_GRAEXP                   X                                                           It indicates the code of exposure level to hazardous agents.000052PC9Q_ID                       X                                                           Indicates the single identification of the register.000059PC9Q_IDRELC                   X                                                           Relationship Id of Multiple Links for different capacities.000231PC9Q_INDCON                   X                                                           It indicates the substituted contribution indicator.
1=Contribution Integrally Substituted.
2=Contribution not substituted.
3=Contribution not substitute at the concurrent to the substituted contribution.                           000041PC9Q_LOTACA                   X                                                           It indicates the capacity identification.000042PC9Q_MATRIC                   X                                                           It indicates the registration description.000010PC9Q_NOMEVE                   X                                                           Event Name000019PC9Q_NRINSC                   X                                                           Registration Number000071PC9Q_PERREF                   X                                                           It indicates the period to which the compensation additional refers to.000038PC9Q_PROVEN                   X                                                           It indicates the earnings total value.000059PC9Q_RECIBO                   X                                                           It indicates the receipt code.                             000097PC9Q_TPACOR                   X                                                           It indicates the agreement type:
A = Collective Agreement
C = Convention
D = Bargaining Agreement000017PC9Q_TPINSC                   X                                                           Registration Type000053PC9Q_TRABAL                   X                                                           Enter in this field the ID of the worker with binding000107PC9Q_VDESPR                   X                                                           It indicates the value discounted from the ensured related to the contribution destined to social security.000144PC9Q_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000027PC9Q_VLRLIQ                   X                                                           It indicates the net value.000313PC9R_APURIR                   X                                                           Indicative of the type of Income Tax calculation. Valid values: 0 - Regular (calculation on the payroll stated in the eSocial) 1 - Special status of Income Tax calculation Validation: Information mandatory and exclusive if perApur >= [2021-05] (if indApuracao = [1] or if perApur >= [2021] (if indApuracao = [2]).000061PC9R_CODCAT                   X                                                           It indicates the code of worker category identification code.000015PC9R_CODLOT                   X                                                           Allocation code000092PC9R_CODRUB                   X                                                           It indicates the code given by the company and that identifies the signature in its payroll.000151PC9R_COMPAC                   X                                                           Indicates Period (format YYYY-MM) in which the obligation to pay the remuneration effects of law, collective agreement or normative ruling is due.     000071PC9R_DCODRU                   X                                                           Indicates signature description                                        000071PC9R_DTACOR                   X                                                           It indicates the date of agreement, convention or bargaining agreement.000046PC9R_ESTABE                   X                                                           It indicates the establishment identification.000095PC9R_FATORR                   X                                                           Describe factor, percentage, etc of payroll, when required.                                    000062PC9R_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000052PC9R_ID                       X                                                           Indicates the single identification of the register.000055PC9R_IDRELC                   X                                                           Relationships Id of Multiple Links to allocation table.000013PC9R_IDTABR                   X                                                           Item Table Id000041PC9R_LOTACA                   X                                                           It indicates the capacity identification.000035PC9R_MATRIC                   X                                                           It indicates employer registration.000032PC9R_NRINSC                   X                                                           Registration number of the site.000071PC9R_PERREF                   X                                                           It indicates the period to which the compensation additional refers to.000050PC9R_QTDRUB                   X                                                           It indicates the reference amount for calculation.000030PC9R_RECIBO                   X                                                           It indicates the receipt code.000016PC9R_RUBRIC                   X                                                           Code of ERP Item000097PC9R_TPACOR                   X                                                           It indicates the agreement type:
A = Collective Agreement
C = Convention
D = Bargaining Agreement000017PC9R_TPINSC                   X                                                           Registration Type000053PC9R_TRABAL                   X                                                           Enter in this field the ID of the worker with binding000144PC9R_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000033PC9R_VLRRUB                   X                                                           It indicates the signature value.000038PC9R_VLRUNT                   X                                                           It indicates the signature unit value.000067PC9S_DESIRF                   X                                                           It indicates the worker discounted value related to the income tax.000030PC9S_DTPAG                    X                                                           It indicates the payment date.000029PC9S_FILIAL                   X                                                           It indicates the branch code.000123PC9S_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000055PC9S_PERREF                   X                                                           It indicates the period to which the payment refers to.000095PC9S_TPPAG                    X                                                           It indicates the payment type:

1 = Normal
2 = Vacation
3 = 13th Salary
4 = PLR
5 = Expatriated000144PC9S_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000065PC9S_VLBCIR                   X                                                           Indicates the IRRF calculation base value related to the payment.000050PC9S_VLRPGT                   X                                                           Indicates the item value of the payment performed.000049PC9T_BENEF                    X                                                           It indicates the beneficiary identification code.000034PC9T_DBENEF                   X                                                           It indicates the beneficiary name.000030PC9T_DTPAG                    X                                                           It indicates the payment date.000029PC9T_FILIAL                   X                                                           It indicates the branch code.000123PC9T_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000055PC9T_PERREF                   X                                                           It indicates the period to which the payment refers to.000095PC9T_TPPAG                    X                                                           It indicates the payment type:

1 = Normal
2 = Vacation
3 = 13th Salary
4 = PLR
5 = Expatriated000144PC9T_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000065PC9T_VLBCIR                   X                                                           Indicates the IRRF calculation base value related to the payment.000034PC9T_VLRPGT                   X                                                           Indicates payment value performed.000069PC9U_BCFGTS                   X                                                           It indicates the total value of FGTS calculation base for the worker.000113PC9U_BCIRRF                   X                                                           It indicates the total value of the IRRF calculation base for the worker before the legal deductions application.000079PC9U_BCPREV                   X                                                           It indicates the total social security contribution calculation for the worker.000061PC9U_CODCAT                   X                                                           It indicates the code of worker category identification code.000045PC9U_DCODCA                   X                                                           It indicates the worker category description.000063PC9U_DTRABA                   X                                                           Enter in this field the registration of the worker with binding000029PC9U_FILIAL                   X                                                           It indicates the branch code.000123PC9U_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000035PC9U_MATRIC                   X                                                           It indicates employer registration.000047PC9U_PERREF                   X                                                           It indicates the compensation reference period.000053PC9U_TRABAL                   X                                                           Enter in this field the ID of the worker with binding000107PC9U_VDESPR                   X                                                           It indicates the value discounted from the ensured related to the contribution destined to social security.000144PC9U_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000045PC9V_AGENC                    X                                                           It indicates the branch code of the employee.000075PC9V_ALVJUD                   X                                                           Indicates legal process number related to the legal permit of the employee.000171PC9V_APOSEN                   X                                                           This field must represent if the employee already receives a social security retirement benefit due to length of contribution or by age. Valid values are:

1 – Yes
2 – No
000039PC9V_AREAES                   X                                                           It indicates the internship work field.000086PC9V_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000034PC9V_BAIRRO                   X                                                           It indicates name of the district.000060PC9V_BAIRTD                   X                                                           It indicates the district related to the homeworker address.000043PC9V_BANCO                    X                                                           It indicates the bank code of the employee.000037PC9V_BARAES                   X                                                           It indicates name of the district.   000034PC9V_BAREES                   X                                                           It indicates name of the district.000079PC9V_BCCPCI                   X                                                           It indicates the total social security contribution calculation for the worker.000069PC9V_BCFGCI                   X                                                           It indicates the total value of FGTS calculation base for the worker.000069PC9V_BCIRCI                   X                                                           It indicates the total value of IRRF calculation base for the worker.000110PC9V_BCMACI                   X                                                           It indicates the value of the FGTS calculation base of the previous month, if collection has not happened yet.000104PC9V_BCVICI                   X                                                           It indicates the total value of FGTS calculation base related to the indemnification payroll items.     000319PC9V_CADINI                   X                                                           Enter whether the event refers to initial employment relationship registration (worker hiring date previous to start of employer obligations to eSocial) or whether it refers to an admission (hiring date equal to or after start of employer obligations to eSocial):
S - Yes (initial registration);
N - No (admission).    000051PC9V_CARCI                    X                                                           It indicates the individual taxpayer position code.000045PC9V_CARSP                    X                                                           It indicates the civil servant position code.000071PC9V_CASBRA                   X                                                           It indicates if the employee is married to a Brazilian:

1 = Yes
2 = No000064PC9V_CATAV                    X                                                           This field indicates the category code of the individual worker.000058PC9V_CATCI                    X                                                           It indicates the category code of the individual taxpayer.000050PC9V_CATCNH                   X                                                           It indicates the category of the driver's license.000044PC9V_CATDS                    X                                                           It indicates the union leader category code.000043PC9V_CATES                    X                                                           It indicates the trainee category code.    000072PC9V_CATODS                   X                                                           It indicates the code corresponding to the union leader origin category.000046PC9V_CATSP                    X                                                           It indicates the civil servant category code. 000074PC9V_CCTRAE                   X                                                           It indicates the foreigner worker condition classification.               000067PC9V_CEP                      X                                                           It indicates the zip or postal code of the employee when foreigner.000054PC9V_CEPAES                   X                                                           It indicates the Postal Code of the integration agent.000060PC9V_CEPES                    X                                                           It indicates the Postal Code of the educational institution.000065PC9V_CEPLTD                   X                                                           It indicates the ZIP Code related to the homeworker address.     000066PC9V_CJORSA                   X                                                           It indicates the identification time code of employee on Saturday.000076PC9V_CJORSS                   X                                                           It indicates the identification time code of employee from Monday to Friday.000060PC9V_CMUNTD                   X                                                           It indicates the city code related to address of homeworker.000565PC9V_CNDING                   X                                                           Immigrant worker entry conditions. Valid values: 1 - Refugee 2 - Refugee petitioner 3 - Permanence in Brazil due to family reunion 4 - Beneficiary of agreement between Mercosul countries 5 - Dependent on diplomatic and/or consular agent that keeps a reciprocity agreement for the exercise of paid activities in Brazil 6 - Beneficiary of a Friendship, Cooperation and Consultation Treaty between the Federative Republic of Brazil and the Portuguese Republic 7 - Other condition Validation: If tmpResid = [1], do not enter [2, 5]. If tmpResid = [2], do not enter [1].000060PC9V_CNPAES                   X                                                           It indicates the CNPJ of the integration agent.             000053PC9V_CNPEES                   X                                                           It indicates the CNPJ of the educational institution.000046PC9V_CNPJCD                   X                                                           It indicates the CNPJ of the assignee company.000062PC9V_CNPJDS                   X                                                           It indicates the CNPJ of the union leader origin company CNPJ.000047PC9V_CNPJEA                   X                                                           It indicates the CNPJ of the previous employer.000074PC9V_CNPJSD                   X                                                           It indicates the CNPJ of the union to which the employee is affiliated to.000073PC9V_CODASO                   X                                                           It indicates the code of occupational health certificate of the employee.000109PC9V_CODCAR                   X                                                           It indicates the code of identification of the worker career, according to eSocial table.                    000030PC9V_CODCAT                   X                                                           Indicates the worker category.000047PC9V_CODCGO                   X                                                           It indicates the position code of the employee.000047PC9V_CODFUN                   X                                                           It indicates the function code of the employee.000065PC9V_CODJES                   X                                                           It indicates the code attributed by the company for working days.000065PC9V_CODJTF                   X                                                           It indicates the code attributed by the company for working days.000075PC9V_CODLOT                   X                                                           It indicates the capacity code where the employee exercises the activities.000070PC9V_CODMUN                   X                                                           It indicates the identification code of city of birth of the employee.000073PC9V_CODPAI                   X                                                           It indicates the identification code of country of birth of the employee.000055PC9V_CODTUR                   X                                                           It indicates the shift sequential code of the employee.000071PC9V_CODUF                    X                                                           It indicates the identification code of state of birth of the employee.000080PC9V_COMLGD                   X                                                           It indicates the complement related to the homeworker address.                  000036PC9V_COMLOG                   X                                                           It indicates public area complement.000045PC9V_COMLOT                   X                                                           Indicates supplementary capacity description.000037PC9V_CPF                      X                                                           It indicates the CPF of the employee.000124PC9V_CPFANT                   X                                                           Enter the former SSN number of the employer. This field must be used in case you need to execute the procedure in NO 2018-12000075PC9V_CPFCES                   X                                                           It indicates the individual tax registration of the internship coordinator.000019PC9V_DALCPF                   X                                                           Date of SSN edition000094PC9V_DALTSV                   X                                                           This field indicates the date of change of information for a employee without work bindings.  000080PC9V_DALVJU                   X                                                           Indicates legal process description related to the legal permit of the employee.000050PC9V_DBANC                    X                                                           It indicates the bank description of the employee.000068PC9V_DCARCI                   X                                                           It indicates the title description field of the individual taxpayer.000064PC9V_DCARSP                   X                                                           It indicates the civil servant position description.            000056PC9V_DCATAV                   X                                                           It indicates the individual worker category description.000071PC9V_DCATCI                   X                                                           It indicates the category description field of the individual taxpayer.000091PC9V_DCATDS                   X                                                           It indicates the union leader category description.                                        000046PC9V_DCATES                   X                                                           It indicates the trainee category description.000058PC9V_DCATOD                   X                                                           It indicates the union leader origin category description.000052PC9V_DCATSP                   X                                                           It indicates the Civil Servant category description.000068PC9V_DCJORS                   X                                                           It indicates the description time of employee from Monday to Friday.000063PC9V_DCJOSA                   X                                                           It indicates the description time code of employee on Saturday.000080PC9V_DCODAS                   X                                                           It indicates the description of occupational health certificate of the employee.000042PC9V_DCODCA                   X                                                           Indicates the worker category description.000047PC9V_DCODCG                   X                                                           It indicates the employee position description.000047PC9V_DCODFU                   X                                                           It indicates the employee position description.000079PC9V_DCODJE                   X                                                           It indicates the description of the employee schedule in special working hours.000072PC9V_DCODJT                   X                                                           It indicates the description of the employee schedule in flexible shift.000082PC9V_DCODLO                   X                                                           It indicates the capacity description where the employee exercises the activities.000062PC9V_DCODMU                   X                                                           It indicates the description of city of birth of the employee.000065PC9V_DCODPA                   X                                                           It indicates the description of country of birth of the employee.000063PC9V_DCODUF                   X                                                           It indicates the description of state of birth of the employee.000073PC9V_DCONTE                   X                                                           It indicates the foreigner worker condition description.                 000048PC9V_DDDFAL                   X                                                           It indicates the area code of alternative phone.000041PC9V_DDDFPR                   X                                                           It indicates the area code of main phone.000036PC9V_DDIFAL                   X                                                           Alternative Phone International Code000029PC9V_DDIFPR                   X                                                           Main Phone International Code000082PC9V_DEFAUD                   X                                                           It indicates if the employee has some kind of auditory impairment:

1 = Yes
2 = No000059PC9V_DEFFIS                   X                                                           It indicates if the worker has disability:

1 = Yes
2 = No
000112PC9V_DEFINT                   X                                                           It indicates if the worker has intellectual disability:

1 = Yes
2 = No
                                        000066PC9V_DEFMEN                   X                                                           It indicates if the worker has mental disability:

1 = Yes
2 = No
000079PC9V_DEFMOT                   X                                                           It indicates if the employee has some kind of motor disability:

1 = Yes
2 = No000080PC9V_DEFVIS                   X                                                           It indicates if the employee has some kind of visual impairment:

1 = Yes
2 = No000073PC9V_DELOGD                   X                                                           It indicates public area of the homeworker.                              000016PC9V_DESEVE                   X                                                           RERERERERERERERE000061PC9V_DESSVR                   X                                                           It indicates the variable salary description of the employee.000074PC9V_DFUNCI                   X                                                           It indicates the description of the individual taxpayer.                  000073PC9V_DFUNSP                   X                                                           It indicates the civil servant position description.                     000049PC9V_DGRINS                   X                                                           It indicates the education level of the employee.000085PC9V_DINSIS                   X                                                           System Inclusion Date used in the history, monitor for extemporaneous case and audit.000061PC9V_DJORDO                   X                                                           It indicates the description time code of employee on Sunday.000064PC9V_DJORQA                   X                                                           It indicates the description time code of employee on Wednesday.000063PC9V_DJORQI                   X                                                           It indicates the description time code of employee on Thursday.000063PC9V_DJORSA                   X                                                           It indicates the description time code of employee on Saturday.000061PC9V_DJORSE                   X                                                           It indicates the description time code of employee on Monday.000061PC9V_DJORSX                   X                                                           It indicates the description time code of employee on Friday.000062PC9V_DJORTE                   X                                                           It indicates the description time code of employee on Tuesday.000066PC9V_DMUN                     X                                                           It indicates the description of city of residence of the employee.000077PC9V_DMUNAE                   X                                                           It indicates the description of the integration agent city.                  000094PC9V_DMUNES                   X                                                           It indicates the description of the educational institution city.                             000071PC9V_DPAINA                   X                                                           It indicates the description of country of nationality of the employee.000069PC9V_DPAIS                    X                                                           It indicates the description of country of residence of the employee.000071PC9V_DSCMTD                   X                                                           It indicates the description of city related to the homeworker address.000074PC9V_DSCTPL                   X                                                           It indicates the public area description related to address of homeworker.000085PC9V_DTADCD                   X                                                           It indicates the worker admission date field in the originating company (transferor).000080PC9V_DTADDS                   X                                                           It indicates the union leader admission date field in the originating company.  000051PC9V_DTADMI                   X                                                           It indicates the date of admission of the employee.000111PC9V_DTALDE                   X                                                           This field should represent the date from where there were changes to the activities developed by the employee.000034PC9V_DTALT                    X                                                           It indicates the date of edition. 000047PC9V_DTALTC                   X                                                           It indicates the employee contract change date.000042PC9V_DTALTR                   X                                                           It indicates the employee register change.000059PC9V_DTCHEG                   X                                                           It indicates the date of arrival of the employee in Brazil.000031PC9V_DTEMRG                   X                                                           It indicates the ID issue date.000065PC9V_DTEMRN                   X                                                           It indicates the National Registration of Foreigner issuing date.000054PC9V_DTERAV                   X                                                           It indicates the date of contract termination.        000046PC9V_DTERCI                   X                                                           It indicates the date of contract termination.000061PC9V_DTEXCN                   X                                                           It indicates the driver´s license issue date of the employee.000080PC9V_DTEXER                   X                                                           It indicates the server entry date without taking office.                       000040PC9V_DTEXOC                   X                                                           It indicates the OC document issue date.000032PC9V_DTEXRI                   X                                                           It indicates the RIC issue date.000061PC9V_DTFGAV                   X                                                           It indicates the date of FGTS option by the individual worker000074PC9V_DTFGCI                   X                                                           It indicates the date of the option date for the individual taxpayer FGTS.000050PC9V_DTFGDS                   X                                                           It indicates the union leader date of FGTS option.000037PC9V_DTFGTS                   X                                                           It indicates the date of FGTS option.000046PC9V_DTFNES                   X                                                           It indicates the date of contract termination.000062PC9V_DTINAV                   X                                                           This field indicates the date of entry in ogmo or labor union.000088PC9V_DTINCI                   X                                                           It indicates the date of entrance into office or the date of admission to cooperative.  000049PC9V_DTINDS                   X                                                           It indicates the start date of the union mandate.000048PC9V_DTINES                   X                                                           It indicates the start date of the internship.  000070PC9V_DTINGC                   X                                                           It indicates the date when the employee started the identified career.000084PC9V_DTINIV                   X                                                                                                   Start Date of Worker Employment Relationship000046PC9V_DTINSP                   X                                                           It indicates the date of the investiture date.000055PC9V_DTINVI                   X                                                           It indicates the start date of employment relationship.000047PC9V_DTNASC                   X                                                           It indicates the date of birth of the employee.000050PC9V_DTNATU                   X                                                           It indicates the date of Brazilian naturalization.000065PC9V_DTNOME                   X                                                           It indicates the server nomination date.                         000047PC9V_DTPCNH                   X                                                           It indicates the first license date.           000084PC9V_DTPDDC                   X                                                           It indicates the description of the dismissal reason of the Non-Employed Director.  000042PC9V_DTPLOG                   X                                                           It indicates public area type description.000041PC9V_DTPOSS                   X                                                           It indicates the server investiture date.000017PC9V_DTRANS                   X                                                           Transmission Date000015PC9V_DTRECP                   X                                                           Date of Receipt000049PC9V_DTTEDS                   X                                                           It indicates the date of contract termination.   000053PC9V_DTTEES                   X                                                           It indicates the foreseen date to end the internship.000046PC9V_DTTERM                   X                                                           It indicates the date of contract termination.000046PC9V_DTTESP                   X                                                           It indicates the date of contract termination.000066PC9V_DTTRAN                   X                                                           Date of employee transfer.                                        000064PC9V_DTVLCN                   X                                                           It indicates the driver´s license validity date of the employee.000043PC9V_DTVLOC                   X                                                           It indicates the OC document validity date.000067PC9V_DUF                      X                                                           It indicates the description of state of residence of the employee.000081PC9V_DUFAES                   X                                                           Indicates the description of the Federation Unit.                                000058PC9V_DUFCN                    X                                                           It indicates the state description related to CNH.        000066PC9V_DUFCTP                   X                                                           It indicates the description of the employee CTPS Federation Unit.000068PC9V_DUFES                    X                                                           Indicates the description of the Federation Unit.                   000072PC9V_DUFTRD                   X                                                           It indicates the description of state related to the homeworker address.000051PC9V_EMAILA                   X                                                           It indicates the alternative email of the employee.000044PC9V_EMAILP                   X                                                           It indicates the main email of the employee.000122PC9V_ESTCIV                   X                                                           It indicates the marital status of the employee: 1 = Single 2 = Married 3 = Divorced 4 = Widow 5 = Common-law Relationship000122PC9V_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000058PC9V_FGTS                     X                                                           It indicates if the worker chose the FGTS:

1 = Yes
2 = No000075PC9V_FILBRA                   X                                                           It indicates if the employee has children with a Brazilian:

1 = Yes
2 = No000029PC9V_FILIAL                   X                                                           It indicates the branch code.000042PC9V_FONALT                   X                                                           It indicates the alternative phone number.000035PC9V_FONPRC                   X                                                           It indicates the main phone number.000058PC9V_FUNCI                    X                                                           It indicates the function code of the individual taxpayer.000045PC9V_FUNSP                    X                                                           It indicates the civil servant position code.000071PC9V_GRINST                   X                                                           It indicates the identification of the education level of the employee.000015PC9V_HRRECP                   X                                                           Time of Receipt000017PC9V_HTRANS                   X                                                           Transmission Time000123PC9V_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000072PC9V_IDTRAN                   X                                                           ID of transfer between branches.                                        000118PC9V_INDADM                   X                                                           It indicates the indication of admission of the employee:

1 = Normal
2 = Due to tax action
3 = Due to legal decision 000077PC9V_INDPRE                   X                                                           It indicates if this is the first employment of the employee:

1 = Yes
2 = No000108PC9V_INDPRO                   X                                                           It indicates the provision indication. 1 - Regular 2 - Due to Legal Decision 3 - Took office but not acted.
000462PC9V_INFCOT                   X                                                           Enter if the worker must be counted when entering the number of enabled people with disabilities or rehabilitated beneficiaries. Valid values: Y - Yes N - No Validation: Mandatory and exclusive if tpRegTrab = [1]. [S] can only be entered if one of the following fields is set to [S]: defFisica, defVisual, defAuditiva, defMental, defIntelectual, and reabReadap. This validation must not be performed in the case of an event sent in layout version prior to S-1.0.000168PC9V_INFOCD                   X                                                           It indicates if the employee was assigned with or without duties to the assignee employer:

1 = Transferor Duties
2 = Assignee Duties
3 = Transferor and Assignee Duties000049PC9V_JORDOM                   X                                                           It indicates the time code of employee on Sunday.000052PC9V_JORQUA                   X                                                           It indicates the time code of employee on Wednesday.000051PC9V_JORQUI                   X                                                           It indicates the time code of employee on Thursday.000051PC9V_JORSAB                   X                                                           It indicates the time code of employee on Saturday.000049PC9V_JORSEG                   X                                                           It indicates the time code of employee on Monday.000049PC9V_JORSEX                   X                                                           It indicates the time code of employee on Friday.000050PC9V_JORTER                   X                                                           It indicates the time code of employee on Tuesday.000040PC9V_LOGAES                   X                                                           It indicates the Public Area description000042PC9V_LOGEES                   X                                                           It indicates the Public Area description  000291PC9V_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000041PC9V_LOGRAD                   X                                                           It indicates the Public Area description.000095PC9V_MATANT                   X                                                           It indicates the registration field in the company that originated the employment relationship.000064PC9V_MATODS                   X                                                           It indicates the worker registration in the originating company.000167PC9V_MATOLD                   X                                                           Enter the previous registration number of the employee. This field must be used when the procedure to edit the SSN of the employee is executed according to NO 2018-12.000151PC9V_MATOLX                   X                                                           Enter the previous registration number of the employee. This field must be used when the procedure to edit the SSN presented in NO 2018-12 is executed.000076PC9V_MATRCD                   X                                                           It indicates the registration field in the originating company (transferor).000042PC9V_MATRIC                   X                                                           It indicates the registration description.000369PC9V_MATTSV                   X                                                            Registration attributed to the worker by the company. Validation: Completion required if indRetif = [1]. In case of rectification (indRetif = [2]), the registration must be filled in in case if has been entered in the original event. The value entered cannot have the expression ‘eSocial’ in the 7 (seven) first positions. Rule for REGRA_CARACTERE_ESPECIAL validation:000019PC9V_MATV                     X                                                           Worker registration000058PC9V_MUN                      X                                                           It indicates the identification code of city of residence.000055PC9V_MUNAES                   X                                                           It indicates the integration agent city identification.000061PC9V_MUNES                    X                                                           It indicates the educational institution city identification.000072PC9V_NATATV                   X                                                           It indicates the employment relationship:

1 - Urban Work
2 - Rural Work000071PC9V_NATEES                   X                                                           It indicates the internship class:

O = Mandatory
N = Not Mandatory
   000087PC9V_NIS                      X                                                           In this field, enter the Social Identification Number - NIS, such as PIS, PASEP or NIT.000102PC9V_NIVEES                   X                                                           It indicates the internship level:

1-Elementary;
2-High School;
3-Professional Education;
4-Superior
000032PC9V_NLGAES                   X                                                           It indicates public area number.000032PC9V_NLGEES                   X                                                           It indicates public area number.000087PC9V_NOMAES                   X                                                           It indicates the name of the integration agent name.                                   000052PC9V_NOMCES                   X                                                           It indicates the name of the internship coordinator.000070PC9V_NOMCID                   X                                                           It indicates the name of the city of residence of the employee abroad.000035PC9V_NOME                     X                                                           Indicates the name of the employee.000053PC9V_NOMEES                   X                                                           It indicates the name of the educational institution.000013PC9V_NOMEV                    X                                                           Worker’s name000066PC9V_NOMEVE                   X                                                           It indicates the E-Social event name to which the register refers.000052PC9V_NOMMAE                   X                                                           It indicates the name of the mother of the employee.000052PC9V_NOMPAI                   X                                                           It indicates the name of the father of the employee.000107PC9V_NOMSOC                   X                                                           Social name for cross-dresser or transgender people. Validation: Information validated in the SSN database.000041PC9V_NRAPES                   X                                                           It indicates the insurance policy number.000057PC9V_NRCNH                    X                                                           It indicates the driver´s license number of the employee.000053PC9V_NRCTBA                   X                                                           It indicates the bank account number of the employee.000045PC9V_NRCTPS                   X                                                           It indicates the CTPS number of the employee.000046PC9V_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000032PC9V_NRLOG                    X                                                           It indicates public area number.000060PC9V_NRLOGD                   X                                                           It indicates public area number of the homeworker.          000184PC9V_NRPROC                   X                                                           Number identifying the labor lawsuit decision, when the start of the TSVE is occurs by legal decision. Validation: If entered, it must be a valid legal lawsuit with 20 (twenty) digits.000043PC9V_NRRG                     X                                                           It indicates the ID number of the employee.000044PC9V_NRRIC                    X                                                           It indicates the RIC number of the employee.000061PC9V_NRRNE                    X                                                           It indicates the employee National Registration of Foreigner.000061PC9V_NUMOC                    X                                                           It indicates the registration number on employee class organ.000027PC9V_OBSCPF                   X                                                           Notes when editing the SSN.000045PC9V_OBSDEF                   X                                                           It indicates the disability information note.000045PC9V_OBSERV                   X                                                           It indicates the disability information note.000070PC9V_OBSVIN                   X                                                           It indicates the description of previous relationship of the employee.000037PC9V_OPFGAV                   X                                                           It indicates the date of FGTS option.000037PC9V_OPFGCI                   X                                                           It indicates the date of FGTS option.000037PC9V_OPFGDS                   X                                                           It indicates the date of FGTS option.000063PC9V_OREMCN                   X                                                           It indicates the driver´s license issuer organ of the employee.000072PC9V_OREMOC                   X                                                           It indicates the issuer organ of class organ registration document (OC).000033PC9V_OREMRG                   X                                                           It indicates the ID issuer organ.000031PC9V_OREMRI                   X                                                           Indicates the RIC issuer organ.000067PC9V_OREMRN                   X                                                           It indicates the National Registration of Foreigner issuing agency.000079PC9V_PAINAC                   X                                                           It indicates the identification code of country of nationality of the employee.000077PC9V_PAIS                     X                                                           It indicates the identification code of country of residence of the employee.000131PC9V_PRIEMP                   X                                                           In this field, enter whether this is the first employment of the employee: 1 - Yes. 2 - No.                                        000091PC9V_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.000083PC9V_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.000091PC9V_QTDHJE                   X                                                           It indicate the average quantity of hours related to the weekly work hours of the employee.000091PC9V_QTDHJF                   X                                                           It indicate the average quantity of hours related to the weekly work hours of the employee.000091PC9V_QTDHJP                   X                                                           It indicate the average quantity of hours related to the weekly work hours of the employee.000091PC9V_QTDHJS                   X                                                           It indicate the average quantity of hours related to the weekly work hours of the employee.000396PC9V_RCCOR                    X                                                           Ethnical group of the employee according to self-classification (sect. 39, paragraph 8 of Statute no. 12,288/2010). Valid values: 1 - White 2 - Black 3 - Mixed 4 - Asian 5 - Indigenous 6 - Not entered Validation: If dtAdm, dtExercicio, sucessaoVinc/dtTransf, or transfDom/dtTransf (the greater date between them) is equal to or later than [2023-07-01], return warning if the value [6] is entered.000062PC9V_REABIL                   X                                                           It indicates whether the employee is rehabilitated. 1=Yes 2=No000087PC9V_RECFGT                   X                                                           It indicates whether the property was achieved by using FGTS resources:

1 = Yes
2 = No000072PC9V_RESPRP                   X                                                           It indicates if the employee has his or her own housing:

1 = Yes
2 = No000052PC9V_SERCTP                   X                                                           It indicates the CTPS serial number of the employee.000061PC9V_SEXO                     X                                                           It Indicates the employee gender:

M = Masculine
F = Feminine000070PC9V_STASEC                   X                                                           Secundary status used in the history, monitor for extemporaneous case.000294PC9V_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000235PC9V_TIPPRO                   X                                                           1It indicates the provision type. 1 - Nomination in effective position; 2 - Nomination in commission position; 3 - Incorporation (military); 4 - Registration (military); 5 - Reinsertion (military).
                                     000189PC9V_TPADMI                   X                                                           It indicates the type of admission of the employee:

1 = Admission
2 = Company transfer from the same economic group
3 = Admission by succession, incorporation or fusion
4 = Assigned worker000070PC9V_TPCONT                   X                                                           It indicates the type of work contract:

1 = Indefinite
2 = Time-bound000090PC9V_TPCTBA                   X                                                           It indicates the bank account type of the employee:

= Checking Account
2= Savings Account000077PC9V_TPDDCI                   X                                                           It indicates the reason of the dismissal reason of the Non-Employed Director.000070PC9V_TPEJES                   X                                                           It indicates the transaction rate:

1 = 12 x 36
2 = 24 x 72
9 = Others000071PC9V_TPINSC                   X                                                           It indicates the registration type:

1 = CNPJ
2 = CPF
3 = CAEPF
4 = CNO000067PC9V_TPLOGD                   X                                                           It indicates the public area type related to address of homeworker.000045PC9V_TPLOGR                   X                                                           It indicates public area type identification.000166PC9V_TPREGP                   X                                                           It indicates the social security system:

1 = RGPS - Social Security General System
2 = RPPS - Social Security Own System
3 = RPPE - Social Security Own System Abroad000120PC9V_TPREGT                   X                                                           It indicates the work system:

1 = CLT - Work Law Consolidation
2 = RJU - Single Legal Regime
3 = RJP - Own Legal Regime000168PC9V_TPRESI                   X                                                           Time of residence of immigrant worker. Valid values: 1 - Indefinite duration 2 - Specific duration Validation: Entry required if (dtAdm or dtExercicio) >= [2021-05-10].000075PC9V_UF                       X                                                           It indicates the identification code of state of residence of the employee.000049PC9V_UFAES                    X                                                           It identifies the Federation Unit identification.000055PC9V_UFCNH                    X                                                           It indicates the State related to the Driver's License.000036PC9V_UFCTPS                   X                                                           It identifies the State of the CTPS.000049PC9V_UFES                     X                                                           It identifies the Federation Unit identification.000057PC9V_UFTRBD                   X                                                           It indicates the state related to the homeworker address.000112PC9V_UNSLFX                   X                                                           It indicates the fixed salary unit of the employee:

1 = By hour
2 = By day
3 = By week
4 = By month
5 = By task000115PC9V_UNSLVR                   X                                                           It indicates the variable salary unit of the employee:

1 = By hour
2 = By day
3 = By week
4 = By month
5 = By task000123PC9V_VDCPCI                   X                                                           It indicates the value discounted from the ensured related to the contribution destined to social security.                000039PC9V_VDESCI                   X                                                           It indicates the discounts total value.000170PC9V_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PC9V_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000067PC9V_VINTRB                   X                                                           It indicates if the employee has or not an employment relationship.000035PC9V_VLBLES                   X                                                           It indicates the scholarship value.000027PC9V_VLIQCI                   X                                                           It indicates the net value.000052PC9V_VLSLFX                   X                                                           It indicates the fixed salary value of the employee.000055PC9V_VLSLVR                   X                                                           It indicates the variable salary value of the employee.000053PC9V_VPRVCI                   X                                                           It indicates the earnings total value.               000069PC9V_XMLID                    X                                                           Single id of XML transmission                                        000111PC9V__DINSI                   X                                                           Indicates the date of systemic inclusion used by extemporaneous events.                                        000051PC9W_CODPRO                   X                                                           It indicates the execution code of the procedure.
 000111PC9W_CRMRES                   X                                                           Enter the registration number of the doctor in charge of biological monitoring at the regional medical council.000085PC9W_CRMUF                    X                                                           It indicates the CRM issuer State of practitioner in charge of biological monitoring.000057PC9W_DCRMU                    X                                                           It indicates the description of the CRM issuer state.    000054PC9W_DESEXM                   X                                                           Indicates the examination description.                000035PC9W_DESPRO                   X                                                           Description of diagnosis procedure.000056PC9W_DTEXAM                   X                                                           It indicates the date of the examination made           000040PC9W_DTFIMO                   X                                                           It indicates the end date of monitoring.000042PC9W_DTINMO                   X                                                           It indicates the start date of monitoring.000062PC9W_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000124PC9W_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch. 000032PC9W_INDRES                   X                                                           It indicates excessive exposure.000065PC9W_INTERP                   X                                                           It indicates the code according to the chart I published of NR07.000063PC9W_NISRES                   X                                                           It indicates the NIS of the person responsible for monitoring. 000072PC9W_OBS                      X                                                           It indicates the note on therapeutic medical procedure or diagnostic.   000049PC9W_ORDEXA                   X                                                           Indicates the examination order.                 000161PC9W_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                000050PC9X_CODAGE                   X                                                           It indicates the identification of the agent code.000032PC9X_DCODAG                   X                                                           Indicates the agent description.000069PC9X_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.       000128PC9X_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.     000145PC9X_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000045PC9Y_CPFDEP                   X                                                           It indicates the CPF number of the dependent.000143PC9Y_DEPFPR                   X                                                           It indicates if the dependent is for social security matters (pension by death or assistance in commitment to an institution): Y - Yes N - No.
000059PC9Y_DEPIRF                   X                                                           Indicates the dependent for IRRF deduction:

1 = Yes
2 = No000077PC9Y_DEPSFA                   X                                                           Indicates the dependent to receive the family salary benefit:

1 = Yes
2 = No000099PC9Y_DESDEP                   X                                                           Enter the dependency description. Validation: Mandatory and exclusive information if tpDep  = [99].000088PC9Y_DPPLPS                   X                                                           It indicates if person is a dependent in a private health care plan.  

1=Yes 
2=No     000126PC9Y_DPRPPS                   X                                                           Enter whether he/she is a dependent for purposes of receiving the family allowance benefit.
                                  000048PC9Y_DTNASC                   X                                                           It indicates the date of birth of the dependent.000044PC9Y_DTPDE                    X                                                           It indicates the dependent type description.000029PC9Y_FILIAL                   X                                                           It indicates the branch code.000096PC9Y_ID                       X                                                           It indicates the employee identification code. This code is controlled internally by the system.000123PC9Y_IDDEP                    X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000075PC9Y_INCTRB                   X                                                           It indicates if worker has any physical or mental disability for the job.  000032PC9Y_NOMDEP                   X                                                           It indicates the dependent name.000066PC9Y_NOMEVE                   X                                                           It indicates the E-Social event name to which the register refers.000207PC9Y_SEXDEP                   X                                                           Gender of dependent party. Valid values: M - Male F - Female Validation: Completion required and exclusive when a worker is registered in event S2200, active in dtAlteracao and with {tpRegPrev} = [2] in RET.000043PC9Y_TPDEP                    X                                                           It indicates dependent type identification.000144PC9Y_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000086PC9Z_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000048PC9Z_BAIRRO                   X                                                           It indicates the beneficiary district.          000078PC9Z_CEP                      X                                                           It indicates the beneficiary postal code.                                     000094PC9Z_CODMUN                   X                                                           It indicates the beneficiary city identification code.                                        000048PC9Z_CODUF                    X                                                           It indicates the acronym of the Federation Unit.000083PC9Z_COMPLE                   X                                                           It indicates the beneficiary public area complement.                               000033PC9Z_CPF                      X                                                           It indicates the beneficiary CPF.000059PC9Z_DCODMU                   X                                                           It indicates the beneficiary city description.             000063PC9Z_DCODUF                   X                                                           It indicates the description of the Federation Unit.           000054PC9Z_DIDFUN                   X                                                           Indicates the employee name.                          000036PC9Z_DIDPAI                   X                                                           Indicates the country description.  000035PC9Z_DIDREN                   X                                                           Indicates the income description.  000079PC9Z_DRELFO                   X                                                           Indicate the description of relationship between paying source and beneficiary.000040PC9Z_DTFIN                    X                                                           Indicates the record effective end date.000042PC9Z_DTINI                    X                                                           Indicates the record effective start date.000104PC9Z_DTLAUD                   X                                                           Indicates the date attributed by the report of serious illness if the beneficiary bears serious illness.000040PC9Z_DTNASC                   X                                                           It indicates the beneficiary birth date.000122PC9Z_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000029PC9Z_FILIAL                   X                                                           It indicates the branch code.000051PC9Z_ID                       X                                                           Indicates the single identification of the register000123PC9Z_IDBEN                    X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000029PC9Z_IDFUNC                   X                                                           Indicates the Employee code. 000028PC9Z_IDPAIS                   X                                                           Indicates the country code. 000065PC9Z_IDREND                   X                                                           It indicates the income code, according to federal revenue table.000057PC9Z_LOGRAD                   X                                                           It indicates the beneficiary address.                    000090PC9Z_NIF                      X                                                           It indicates the beneficiary tax identification number.                                   000045PC9Z_NOME                     X                                                           It indicates the beneficiary trade name/name.000145PC9Z_NRINSC                   X                                                           It indicates the beneficiary registration number. A CPF, if the beneficiary is a Natural person. Or a CNPJ, if the beneficiary is a legal entity.000087PC9Z_NUMERO                   X                                                           It indicates the beneficiary public area number.                                       000086PC9Z_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.000092PC9Z_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record000081PC9Z_RELFON                   X                                                           It indicates the legal entity paying source and legal entity beneficiary.        000294PC9Z_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000083PC9Z_TPINSC                   X                                                           It indicates the beneficiary registration type.                                    000056PC9Z_TPNIF                    X                                                           It indicates the beneficiary tax identification number. 000054PC9Z_UF                       X                                                           It indicates the acronym of the Federation Unit.      000170PC9Z_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PC9Z_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000080PC9_AGREG                     X                                                           Aggregator for the generation of        Invoices.                               000179PC9_APRREM                    X                                                           Enter packing slip approval code (only informative). This field must be filled out by the customer and added when packing slip is approved.                                        000070PC9_AUTENTR                   X                                                           Delivery authorization number.                                        000080PC9_BLCRED                    X                                                           This field contains the Blocking Code   referring to Credit.                    000080PC9_BLEST                     X                                                           This field contains the Blocking Code   referring to Inventory.                 000061PC9_BLINF                     X                                                           Blockage information.                                        000160PC9_BLOQUEI                   X                                                           Order Blocking. (See program help).     Eg.:01=Rejected by Credit                   02=Inevntory missing                    10=Invoice already issued.          000009PC9_BLTMS                     X                                                           TMS Lock.000040PC9_BLWMS                     X                                                           WMS blockade code. Internal use.        000040PC9_CARGA                     X                                                           Orders Charge                           000040PC9_CC                        X                                                           Code of Cost Center.                    000080PC9_CLIENTE                   X                                                           Code identifying the client referring   to the order.                           000040PC9_CODGRP                    X                                                           Part group code.                        000088PC9_CODISS                    X                                                           Code of the service rendered in the sales order.                                        000040PC9_CODITE                    X                                                           Item code.                              000040PC9_DATACAR                   X                                                           Charge Generation Date                  000040PC9_DATALIB                   X                                                           Date of release of item.                000076PC9_DATENT                    X                                                           Delivery date requested by customer.                                        000096PC9_DAV                       X                                                           Indicate if the item already generated a DAV in SIGALOJA                                        000040PC9_DESCPRO                   X                                                           Product Description                     000080PC9_DTENT                     X                                                           Date of delivery of the product to the  client.                                 000080PC9_DTOFERT                   X                                                           Date in which the product was offered   to Charge (trip).                       000067PC9_DTREMIT                   X                                                           Date of issue of discharge.                                        000080PC9_DTSAI                     X                                                           Indicates the date the Product has left the Warehouse.                          000040PC9_DTVALID                   X                                                           Lot expiration date.                    000049PC9_EDTPMS                    X                                                           EDT code.                                        000040PC9_EMISSAO                   X                                                           EMISSION                                000120PC9_ENDPAD                    X                                                           Address code to send the product. It is used in the WMS separation map.         Use the [F3] key.                       000039PC9_FILAGRU                   X                                                           Stores grouper for browser filter.     000080PC9_FILIAL                    X                                                           Indicates the date the Product has left the Warehouse.                          000080PC9_GRUPO                     X                                                           Field identifying the group of the      product released.                       000040PC9_HORACAR                   X                                                           Charge Generation Time                  000095PC9_IDDCF                     X                                                           Identification Sequence - New reversal of WMS by IDDCF.                                        000080PC9_IDENTB6                   X                                                           Number of tracking used by the third    parties control power.                  000040PC9_ITEM                      X                                                           Code of item of released order.         000040PC9_ITEMREM                   X                                                           Field for localizations.                000053PC9_LICITA                    X                                                           Bidding code.                                        000040PC9_LOCAL                     X                                                           Product's warehouse.                    000080PC9_LOJA                      X                                                           Field identifying each one of the units of the client.                          000080PC9_LOTECTL                   X                                                           Number of the Lot of the item RELEASED  from the Sale Order.                    000034PC9_LOTNFC                    X                                                           Customer invoice lot number (TMS).000040PC9_MONTCAR                   X                                                           Mount Charge ?                          000080PC9_NFISCAL                   X                                                           Number of the Lot of the item RELEASED  from the Sale Order.                    000026PC9_NIT                       X                                                           Third parties' NIT number.000040PC9_NOMCLI                    X                                                           Customer`s Name                         000040PC9_NUMCG                     X                                                           Charge Number                           000052PC9_NUMCP                     X                                                           In this field you will enter the committment number.000040PC9_NUMLOTE                   X                                                           Number of the Product Lot (Trackability)000068PC9_NUMSEQ                    X                                                           Enter the sequential number.                                        000080PC9_NUMSERI                   X                                                           Serial Number of the item RELEASED from the Sale Order.                         000080PC9_OFERTA                    X                                                           Serial Number of the item RELEASED from the Sale Order.                         000040PC9_OK                        X                                                           "OK" for release of invoice.            000040PC9_ORDSEP                    X                                                           Seperation order number.                000040PC9_PALMTOP                   X                                                           Palmtop Order ?                         000080PC9_PEDIDO                    X                                                           Number of the order referring to the    invoice.                                000121PC9_POTENCI                   X                                                           Lot potency informed. It is used to calculate the necessity when the product presents a variable potency per lot/sub-lot.000040PC9_PRCVEN                    X                                                           Sale Price.                             000040PC9_PREMB                     X                                                           Package Price                           000040PC9_PRIORI                    X                                                           Indicates Client priority.              000040PC9_PRODUTO                   X                                                           Code identifying the product released.  000080PC9_PROJPMS                   X                                                           Project number. It is used for          integration with the PMS module.        000040PC9_QTDLIB                    X                                                           Quantity ofthe product released.        000080PC9_QTDLIB2                   X                                                           Quantity released in the second unit of measurement.                            000080PC9_QTDRESE                   X                                                           Quantity reserved by material reserva-  tion.                                   000040PC9_QTEMB                     X                                                           Package Price                           000016PC9_REGWMS                    X                                                           WMS pickup rule.000040PC9_REMITO                    X                                                           Field for localizations.                000040PC9_RESERVA                   X                                                           Material reservation number.            000040PC9_RESP                      X                                                           Not used.                               000290PC9_RETOPER                   X                                                           Indicates if the product is a part of Annexes I and II of Law nbr. 10485 dated 03/07/2002 and must have amounts for PIS and COFINS withheld in each transaction (according to law 11196 dated 11/21/2005) and the witholding base amount of R$ 5,000.00 is nos applicable as applied in Law 10925.000067PC9_ROMEMB                    X                                                           Packing List of WMS Shipment used for the release of volume orders.000040PC9_ROTA                      X                                                           Code of the Client's itinerary.         000394PC9_SD3SEQ                    X                                                           Enter whether expense accessory values must have any action on the origin value. 1 = No action - Expenses value is neither subtracted nor added to origin value of calculation base; 2 = Subtracts - For this option, the expenses value is subtracted from the origin value of the calculation base. 3 = Adds - For this action, the expenses value is added to the origin value of the calculation base.000019PC9_SDOCNF                    X                                                           Tax Document Series000016PC9_SDOCREM                   X                                                           Submit dc series000040PC9_SEQCAR                    X                                                           Cargo sequence number.                  000040PC9_SEQENT                    X                                                           Delivery sequence.                      000120PC9_SEQUEN                    X                                                           Number that progresses at each release  of item from the order, allowing it to  unfold in many invoices.                000080PC9_SEQVIAG                   X                                                           Sequence number (order) of the order    in a travel.                            000040PC9_SERIENF                   X                                                           Invoice Serial number.                  000014PC9_SERIREM                   X                                                           Serie dc. env.000040PC9_SERVIC                    X                                                           WMS service code.                       000066PC9_SOLFLG                    X                                                           Requisition code at Fluig.                                        000200PC9_STATUS                    X                                                           Order Status: 21-Reserved/Released                    22-Offered                              23-Selected                             24-Invoiced                             25-Delivered              000200PC9_STSERV                    X                                                           Service Status: Execution status of     1 = Non-executed Service; Internal use. 2 = Interrupted Service;                3 = Executed Service;                   (field automatically completed)         000080PC9_TASKPMS                   X                                                           Code of the project`s task. It is used  for integration with PMS module.        000040PC9_TERUM                     X                                                           3rd.Unit of Measurement                 000037PC9_TICKETC                   X                                                           Credit ticket of TOTVS More Business.000021PC9_TIPDOC                    X                                                           Fiscal Document Type.000019PC9_TIPOCLI                   X                                                           Customer type.     000020PC9_TIPTRA                    X                                                           Transportation Type.000120PC9_TPCARGA                   X                                                           Identification flag for OMS.            It indicates if the load assembling mustbe performed or not.                    000024PC9_TPESTR                    X                                                           Physical structure code.000278PC9_TPOP                      X                                                           Indicates the Item Production Order Type in the Sales Order.  The content of this field may influence the permission or not of invoicing the item depending on parameter MV_FATFTPR and on filter, if user does not want to see the planned items when invoicing.                     000040PC9_TRANSP                    X                                                           Truck                                   000040PC9_VEND1                     X                                                           Seller 1                                000005PC9_VENDA                     X                                                           Sale.000040PC9_VIAGEM                    X                                                           Journey number of product               000120PCA010CHAVE                   X                                                           There is already a Contract + Sequence +Product + Supplier defined for Copyrightcontract.                               000080PCA010DAUT                    X                                                           The copyrights calculation must be in-  formed in percentage or value.          000040PCA010FXERR                   X                                                           Initial range bigger than final range.  000160PCA010TXT                     X                                                           This function can only be used for      standard accounting entry (below 500).  The codes above 500 will be used for    automatic entries.                      000080PCA020NORES                   X                                                           All reduced codes for analytical        accounts must be entered.               000080PCA020SINT                    X                                                           Reduced codes must not be entered for   synthetical accounts.                   000120PCA030DTINV                   X                                                           The period for calculation is prior to  the last closing.                       Please check the parameter MV_CDAFECH   000102PCA030EAIRE                   X                                                           Deletion not completed due to inconsistency in Unique Message.                                        000080PCA030FLOCK                   X                                                           A problem occurred in the last genera-  tion of bills payable.                  000080PCA030NORES                   X                                                           Every detailed cost center must have thereduced code of the entered cost center.000120PCA030NTAB                    X                                                           The file SigaAdv.Irf (income tax ranges)has not been found. Set via SigaCfg in  IRF Files/Table menu.                   000080PCA030SINT                    X                                                           The reduced code must remain empty for  summarized cost centers.                000012PCA040CGC                     X                                                           company CGC.000021PCA040DLOC                    X                                                           Location Description.000080PCA040MOEDA                   X                                                           It must be informed using letters S     or N.                                   000120PCA040NORES                   X                                                           All detailed accounting item should     necessarily have the reduced code of theentered accounting item.                000080PCA040SINT                    X                                                           The Reduced Code must not be filled in  summarized accounting item.             000080PCA050CTA                     X                                                           The account indicated in this line is   not found in the Accounts Plan.         000200PCA050EXERC                   X                                                           Trial to exclude or change an entry     referring to a closed fiscal year.ChangeMV_EXERC using the Configurator, in the event you really wish to carry out this operation.                              000200PCA050ITEM                    X                                                           Trial to exclude or change an entry     referring to a closed fiscal year.ChangeMV_EXERC using the Configurator, in the event you really wish to carry out this operation.                              000160PCA050MOEDA                   X                                                           This field is used to indocate in which currencies the accounting entry must be generated. It must be informed using    S or N.                                 000042PCA060DOC1                    X                                                           Type of Document cannot be its own option!000080PCA060NORES                   X                                                           Every detailed value class must have thereduced code of the entered value class.000080PCA060SALDO                   X                                                           This Cost Center cannot be deleted,sinceit contains transactions.               000080PCA060SINT                    X                                                           The reduced code must remain empty for  summarized value classes.               000049PCA062DOC1                    X                                                           Code of document already registered, not allowed.000020PCA062DOC2                    X                                                           Document not chosen.000030PCA062DOC3                    X                                                           Code of document not informed.000031PCA086NODEL                   X                                                           ID of calculation base register000200PCA090SINT                    X                                                           There are Out-of-Date Synthetical       Accounts. The periods out-of-date       correspond to "N" the up-dated ones to  "". Execute Atual Sint in order to      update the values. Periods->            000396PCA0_CODIGO                   X                                                           This field represents the activity code: 
01 – Exclusively Operations of Financial Institutions and The Like 
02 – Exclusively Operations of Private Insurances 
03 – Exclusively Operations of Complementary Social Security 
04 – Exclusively Operations of Capitalization 
05 – Exclusively Operations of Health Assistance 
06 – Realized Operations Regarding More than One of the Indicators above
   000051PCA0_DESCRI                   X                                                           It indicates the description of the activity.      000065PCA0_FILIAL                   X                                                           It indicates the code of the Branch related to the register.     000188PCA0_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000049PCA0_VALIDA                   X                                                           Indicates the validity date of record            000120PCA100FOR                     X                                                           Supplier Code.                          To research in the suppliers file       press [F3].                             000120PCA100HIST                    X                                                           For an entry to be certified inform     the complementary history of the        accounting entry.                       000080PCA100MOED                    X                                                           The currencies field has not been       informed.                               000080PCA105NUM                     X                                                           Inform the warehouse the solicitation   number.                                 000080PCA10SEMREG                   X                                                           There are no records in AH2 - Link Items - related to this definition.          000080PCA110NUM                     X                                                           Inform the number of the Purchase       Request.                                000025PCA120DESC                    X                                                           Answer Sheet Description.000088PCA120FORN                    X                                                           Enter the material supplier code. If necessary, press the query key.                    000100PCA120LOJ                     X                                                           Enter the supplier's unit. For further information refer to field CA120FORN.                        000080PCA120NUM                     X                                                           Number ofthe Purchase Order or Delivery Authorization.                          000255PCA120PROVE                   X                                                           If the supplier is in any city or province in Argentina included in the parameter MV_RETIIBB ("Standard of the parameter CF/BA"), validates its content so that it is compulsory when adding purchase orders. In other countries, this field is not compulsory.000052PCA123C20                     X                                                           Enter 20-ft-container amount to be used in this P.O.000054PCA123C40                     X                                                           Enter 40-ft-container amount to be used in this P.O.
000082PCA123CHC                     X                                                           Enter quantity of 40 ft (40'HC) refrigerated containers to be used for this P.O.
000089PCA123COMPR                   X                                                           Enter buyer code. This buyer is reponsible for purchase order negotiation in the company.000038PCA123CONS                    X                                                           Enter consignee code, if there is any.000093PCA123CUB                     X                                                           Enter total volume (height x width x length), in cubic meter, for reference purchase order.
000054PCA123DESP                    X                                                           Enter code of broker responsible for purchase order.
000134PCA123DEST                    X                                                           Enter acronyms of port, airport or boundary registered as destination of selected origin, in accordance with "Transport Route" file.
000029PCA123DPT                     X                                                           Enter Customs Warehouse code.000074PCA123EMB                     X                                                           Enter transport agent code or press [F3] to view "Shipment Agent" table.
000062PCA123EXP                     X                                                           Indicate exporter's code (trading) in case of off-shore cases.000104PCA123FORW                    X                                                           Indicate freight forwarder code, freight supplier, in accordance with Shipment Agents file registration.000057PCA123IMPO                    X                                                           Indicate code of importer responsible for purchase order.000065PCA123INC                     X                                                           Indicate INCOTERM code considered for purchase order negotiation.000063PCA123LOJEX                   X                                                           Indicate exporter's store (trading) in case of off-shore cases.000055PCA123MOD                     X                                                           It indicates cargo arrangement and container unloading.000102PCA123ORI                     X                                                           Enter acronyms of harbor, airport or origim boundary registered for the transportation route selected.000045PCA123PES                     X                                                           Indicate gross weight estimated for this P.O.000086PCA123VIA                     X                                                           Indicate transportation rote code, in accordance with register "Transportation Route."000080PCA125FORN                    X                                                           Supplier Code of Partnership Agreement. Key <F3> Available.                     000080PCA125LOJ                     X                                                           Supplier Code of Partnership Agreement. Key <F3> Available.                     000040PCA125NUM                     X                                                           Number of Partnership Agreement.        000080PCA150FORN                    X                                                           Supplier Code.                          Key [F3] Available.                     000080PCA150LOJ                     X                                                           Supplier Code.                          Key [F3] Available.                     000040PCA150NUM                     X                                                           Quotation Number .                      000112PCA150REINI                   X                                                           Restart the system in order to continue the operation, as some parameters must be reloaded.                     000051PCA160N/HIS                   X                                                           No specified standard history code.                000080PCA160N/PON                   X                                                           The code of the specified bridge-accountis non-existent.                        000080PCA160N/RES                   X                                                           The code of the results account         specified does not exist.               000040PCA160NOCC                    X                                                           The Cost Center inform does not exist!  000040PCA160NOITE                   X                                                           Accounting item typed dos not exist!    000040PCA160NUM                     X                                                           Quotation number.                       000080PCA160S/HIS                   X                                                           The code of the standard history was not specified.                             000120PCA160S/LOT                   X                                                           The lot number was not specified; the   number ofthe last lot will be assumed inthe accounting entry.                   000200PCA160S/PON                   X                                                           The code of the bridge-account(the      contra account of the results account)  wasn't specified; this account is       necessary when monthly appraisal is     made.                                   000080PCA160S/RES                   X                                                           The code of the results account was not specified.                              000080PCA181AGE                     X                                                           Code of Agency in which the amount of   the financial operation will we redeemed000080PCA181BCO                     X                                                           Code of Agency in which the amount of   the financial operation will we redeemed000080PCA181CTA                     X                                                           Code of Account in which the amount of  te financial operation will be redeemed.000080PCA181HISTO                   X                                                           History of the Financial Operation      Redemption.                             000040PCA181NAT                     X                                                           Category Code                           000040PCA183HISTO                   X                                                           Historical appropriation.               000080PCA183NAT                     X                                                           Appropriation nature. It will be used inapplication movements statement reports.000080PCA190NUM                     X                                                           There is no Original Expected Budget forthis Budget.                            000120PCA20ANALIT                   X                                                           This account cannot be deleted, since   there are analytical accounts attached  to it.                                  000040PCA220CONTA                   X                                                           Account not registered:                 000120PCA220SINT                    X                                                           The account below is synthetical. There are no entries in synthetical accounts. Please check the following account:     000080PCA240COD                     X                                                           This off-line allocation code has       already been used!                      000080PCA240CONTA                   X                                                           Compulsory Account was not completed or is non-existent.                        000080PCA240CUSTO                   X                                                           Origin Cost Center was not completed    or it was incorrectly completed.        000120PCA240EXTRA                   X                                                           The accounts used in this allocation    have an Accounting Cost Center(S) or    not(N).                                 000080PCA240NAOAL                   X                                                           This is a key field and must not be     changed.                                000080PCA240SINT                    X                                                           The account to be filled in  CANNOT be  synthetical.                            000120PCA240TIPO                    X                                                           The types of possible off-line          allocations are:                        M-> Monthly and S->Balance.             000080PCA270NOERR                   X                                                           No inconsistency was registered in the  data to be generated.                   000080PCA270NOPEN                   X                                                           Didn't succeed in opening the Counter-  Proof file:                             000080PCA280DATA                    X                                                           Beginning date is bigger than the end   date.                                   000080PCA280EMPTY                   X                                                           Beginning date is bigger than the end   date.                                   000040PCA290CONTA                   X                                                           Account not registered!                 000120PCA290CRIT                    X                                                           This field must be filled in with:      "D" Daily. "M"-Monthly,"U" Last Day,    "V" Maturity,"I" Informed.              000039PCA290CUSTO                   X                                                           Cost Center not registered!            000040PCA290EMP                     X                                                           This field is compulsory!               000080PCA290LADO                    X                                                           The data registered on this side were   already registered on the other side.   000160PCA290MOEDA                   X                                                           This field can only be filled in with   "S" (makes the entry in the respective  currency) or "N" (doesn't make the      entry )                                 000040PCA290REG                     X                                                           Record already registered!              000080PCA290VAZIO                   X                                                           There are compulsory data that were not filled in.                              000066PCA2_CNPJ                     X                                                           It indicates the Registration Number of the corporate entity CNPJ.000048PCA2_DINDAT                   X                                                           It indicates the activity indicator description.000060PCA2_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000123PCA2_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000426PCA2_INDATV                   X                                                           This field represents the indicator of operations realized in the period: 
01 – Exclusively Operations of Financial Institutions and The Like 
02 – Exclusively Operations of Private Insurances 
03 – Exclusively Operations of Complementary Social Security 
04 – Exclusively Operations of Capitalization 
05 – Exclusively Operations of Health Assistance 
06 – Realized Operations Regarding More than One of the Indicators above
000042PCA2_INFCOM                   X                                                           It indicates the complementary information000039PCA2_PERIOD                   X                                                           It indicates the file Generation Period000296PCA2_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing
           000160PCA300NOARQ                   X                                                           The program tried to open a non existingfile. Check the Intercompany register   file to identify whether there is one ofthe companies used.                     000040PCA300NOBAT                   X                                                           Debit and Credit do not tally!          000040PCA320S/LOT                   X                                                           It is necessary to inform the lot number000048PCA3_ALQCOF                   X                                                           Indicates the COFINS Tax Aliquot (in percentage)000067PCA3_ALQPIS                   X                                                           In this field, it must represent the PIS/PASEP Rate (in percentage)000097PCA3_CSTPC                    X                                                           It indicates the Tax Situation Code regarding Income entered on Field 02 (Tables 4.3.3 and 4.3.4)000097PCA3_DCSTPC                   X                                                           It indicates the Tax Situation Code regarding Income entered on Field 02 (Tables 4.3.3 and 4.3.4)000065PCA3_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000123PCA3_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000074PCA3_INFCOM                   X                                                           It indicates the Complementary Information of data entered in the register000019PCA3_REGSEQ                   X                                                           Sequential register000019PCA3_SEQREG                   X                                                           Sequential Register000050PCA3_VLBCCO                   X                                                           Indicates the value of the COFINS calculation base000057PCA3_VLBCPI                   X                                                           Indicates the Value of the PIS/PASEP tax calculation base000022PCA3_VLCOF                    X                                                           Indicates COFINS value000073PCA3_VLESP                    X                                                           It indicates the Total Deductions Value and Specific Character Exclusions000072PCA3_VLGER                    X                                                           It indicates the Total Deductions Value and General Character Exclusions000029PCA3_VLPIS                    X                                                           Indicates the PIS/PASEP value000066PCA3_VLREC                    X                                                           It indicates the Total Invoicing/Gross Income value for the period000022PCA4_ALQCOF                   X                                                           Indicates COFINS rate.000046PCA4_ALQPIS                   X                                                           In this field, it must represent the PIS rate.000037PCA4_CSTPC                    X                                                           Indicates the CST of PIS/COFINS value000062PCA4_DIDPRO                   X                                                           Indicates the Identification of the process or concession act.000060PCA4_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000123PCA4_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000061PCA4_IDPROC                   X                                                           Indicates the Identification of the process or concession act000022PCA4_SEQREG                   X                                                           Sequential Register   000021PCA5_ALQCOF                   X                                                           Indicates COFINS rate000045PCA5_ALQPIS                   X                                                           In this field, it must represent the PIS rate000033PCA5_CODCTA                   X                                                           Ledger account record identifier.000087PCA5_CODDET                   X                                                           Indicates in this field the detailing type code, according to tables 7.1.1 and/or 7.1.2000037PCA5_CSTPC                    X                                                           Indicates the CST of PIS/COFINS value000094PCA5_CTACTB                   X                                                           It indicates the ledger account code that refers to the amount entered in field 04 (DET_VALOR)000101PCA5_DCODCT                   X                                                           It indicates the ledger account description that refers to the amount entered in field 04 (DET_VALOR)000087PCA5_DCODDE                   X                                                           Indicates in this field the detailing type code, according to tables 7.1.1 and/or 7.1.2000092PCA5_DETVAL                   X                                                           Indicates in this field the detailed value regarding field 03 (COD_DET) in this registration000060PCA5_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000123PCA5_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000088PCA5_INFCOM                   X                                                           It indicates the Complementary Information of data entered in the register              000100PCA5_NUMCPO                   X                                                           The number of registration field I100 (Field 02, 04 or 05), information object in this registration.000067PCA5_SEQREG                   X                                                           It should represent the Sequential Register Number at this field.  000021PCA6_ALQCOF                   X                                                           Indicates COFINS rate000045PCA6_ALQPIS                   X                                                           In this field, it must represent the PIS rate000094PCA6_CODCTA                   X                                                           It indicates the ledger account code that refers to the amount entered in field 04 (DET_VALOR)000087PCA6_CODDET                   X                                                           Indicates in this field the detailing type code, according to tables 7.1.1 and/or 7.1.2000037PCA6_CSTPC                    X                                                           Indicates the CST of PIS/COFINS value000061PCA6_DIDPRO                   X                                                           Indicates the Identification of the process or concession act000060PCA6_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000123PCA6_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000061PCA6_IDPROC                   X                                                           Indicates the Identification of the process or concession act000100PCA6_NUMCPO                   X                                                           The number of registration field I100 (Field 02, 04 or 05), information object in this registration.000065PCA6_SEQREG                   X                                                           It should represent the Sequential Register Number at this field.000021PCA7_ALQCOF                   X                                                           Indicates COFINS rate000045PCA7_ALQPIS                   X                                                           In this field, it must represent the PIS rate000177PCA7_CODCOM                   X                                                           It indicates the Code of Tables 7.1.3 (Incomes - Detailed/Referenced View) and/or 7.1.4 (Deductions and deletions - Detailed/Referenced View), complement object in this record.
000094PCA7_CODCTA                   X                                                           It indicates the ledger account code that refers to the amount entered in field 04 (DET_VALOR)000087PCA7_CODDET                   X                                                           Indicates in this field the detailing type code, according to tables 7.1.1 and/or 7.1.2000033PCA7_CONTA                    X                                                           Ledger account record identifier.000076PCA7_CSTPC                    X                                                           Indicates the CST of PIS/COFINS value                                       000083PCA7_CTACTB                   X                                                           It indicates the ledger account code that refers to the amount entered in field 03.000177PCA7_DCODCO                   X                                                           It indicates the Code of Tables 7.1.3 (Incomes - Detailed/Referenced View) and/or 7.1.4 (Deductions and deletions - Detailed/Referenced View), complement object in this record.
000086PCA7_DCONTA                   X                                                           It indicates the ledger account code that refers to the amount entered in field 03.   000234PCA7_DETVAL                   X                                                           This field must represent income value, deduction or deletion, object of the complement/detailing this record, according to the code entered in field 02 (specified on detailed tables 7.1.3 and 7.1.4) or field 04 (ledger account code) 000060PCA7_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000123PCA7_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000048PCA7_INFCOM                   X                                                           It indicates the beneficiary public area number.000100PCA7_NUMCPO                   X                                                           The number of registration field I100 (Field 02, 04 or 05), information object in this registration.000065PCA7_SEQREG                   X                                                           It should represent the Sequential Register Number at this field.000021PCA8_ALQCOF                   X                                                           Indicates COFINS rate000045PCA8_ALQPIS                   X                                                           In this field, it must represent the PIS rate000176PCA8_CODCOM                   X                                                           It indicates the Code of Tables 7.1.3 (Incomes - Detailed/Referenced View) and/or 7.1.4 (Deductions and deletions - Detailed/Referenced View), complement object in this record
000094PCA8_CODCTA                   X                                                           It indicates the ledger account code that refers to the amount entered in field 04 (DET_VALOR)000087PCA8_CODDET                   X                                                           Indicates in this field the detailing type code, according to tables 7.1.1 and/or 7.1.2000082PCA8_CONTA                    X                                                           It indicates the ledger account code that refers to the amount entered in field 03000037PCA8_CSTPC                    X                                                           Indicates the CST of PIS/COFINS value000062PCA8_DIDPRO                   X                                                           Indicates the Identification of the process or concession act.000060PCA8_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000123PCA8_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000062PCA8_IDPROC                   X                                                           Indicates the Identification of the process or concession act.000100PCA8_NUMCPO                   X                                                           The number of registration field I100 (Field 02, 04 or 05), information object in this registration.000058PCA8_SEQREG                   X                                                           Record Sequential Number.                                 000120PCA920CLI                     X                                                           Client Code.                            To search in the Clients file, press    [F3] or [Enter].                        000120PCA965CPO1                    X                                                           Type the CFOs corresponding to the      operation, separated by commas.         Eg.: 111,112,211                        000160PCA965CPO2                    X                                                           Type a selection criteria using Clipper synthax.                                Eg.: SB1->B1_COD>="PROD01".AND.              SB1->B1_COD<="PROD10"              000056PCA9_CAJAPC                   X                                                           It indicates the adjustment code                        000033PCA9_CODCTA                   X                                                           Ledger account record identifier.000083PCA9_CSTPC                    X                                                           Indicates the tax status code regarding the operation detailed in this registration000095PCA9_CTACTB                   X                                                           It indicates the ledger account code that refers to the amount entered in field 04 (DET_VALOR) 000094PCA9_DCODCT                   X                                                           It indicates the ledger account code that refers to the amount entered in field 04 (DET_VALOR)000083PCA9_DCSTPC                   X                                                           Indicates the tax status code regarding the operation detailed in this registration000141PCA9_DESAJU                   X                                                           It indicates the Description of the operation(s) to which the amount entered in Field 02 (DET_VALOR_AJ) refers                               000082PCA9_DETALI                   X                                                           It indicates the rate to which the credit adjustment refers, in detail            000122PCA9_DETBCC                   X                                                           It indicates the calculation basis that generates the credit adjustment, in detail                                        000064PCA9_DETVAL                   X                                                           It indicates the credit amount, reduced or increased, in detail.000093PCA9_DTAJUS                   X                                                           It indicates the Date of the operation to which the adjustment entered in this record refers 000079PCA9_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.   000188PCA9_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000052PCA9_INDAJU                   X                                                           It indicates the adjustment indicator               000042PCA9_INFCOM                   X                                                           It indicates the complementary information000033PCA9_NUMDOC                   X                                                           Indicates the document number.   000039PCAA_ALQPER                   X                                                           It indicates the percentage rate value.000031PCAA_ALQQTD                   X                                                           It indicates the rate in reals.000032PCAA_CAJAPC                   X                                                           It indicates the adjustment code000033PCAA_CODAJU                   X                                                           It indicates the adjustment code.000041PCAA_CODCON                   X                                                           It indicates the social contribution code000033PCAA_CODCTA                   X                                                           Ledger account record identifier.000096PCAA_CSTPC                    X                                                           Indicates the tax status code regarding the operation detailed in this registration             000094PCAA_CTACTB                   X                                                           It indicates the ledger account code that refers to the amount entered in field 04 (DET_VALOR)000094PCAA_DCODCT                   X                                                           It indicates the ledger account code that refers to the amount entered in field 04 (DET_VALOR)000097PCAA_DCSTPC                   X                                                           Indicates the tax status code regarding the operation detailed in this registration              000111PCAA_DESAJU                   X                                                           It indicates the Description of the operation(s) to which the amount entered in Field 02 (DET_VALOR_AJ) refers 000071PCAA_DETALI                   X                                                           It indicates the rate to which the credit adjustment refers, in detail 000082PCAA_DETBCC                   X                                                           It indicates the calculation basis that generates the credit adjustment, in detail000066PCAA_DETVAL                   X                                                           It indicates the credit amount, reduced or increased, in detail.  000093PCAA_DTAJUS                   X                                                           It indicates the Date of the operation to which the adjustment entered in this record refers 000043PCAA_DTREF                    X                                                           It indicates the adjustment reference date.000081PCAA_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.     000148PCAA_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000037PCAA_INDAJU                   X                                                           It indicates the adjustment indicator000042PCAA_INFCOM                   X                                                           It indicates the complementary information000032PCAA_NUMDOC                   X                                                           It indicates the process number.000043PCAB_ALCOQT                   X                                                           Indicates the COFINS rate value in quantity000052PCAB_ALPIQT                   X                                                           Indicates the value of the PIS/PASEP rate in amount.000023PCAB_ALQCOF                   X                                                           Indicates COFINS rate. 000042PCAB_ALQPIS                   X                                                           Indicates the Value of the PIS/PASEP rate.000049PCAB_CFOP                     X                                                           Indicates the tax code of operation and provision000033PCAB_CODCTA                   X                                                           Ledger account record identifier.000028PCAB_CODSIT                   X                                                           It indicates the status code000083PCAB_CSTCOF                   X                                                           Indicates the tax status code regarding the operation detailed in this registration000115PCAB_CSTPIS                   X                                                           Indicates the code of tax status regarding the detailed operation in this registration                             000107PCAB_CTACTB                   X                                                           Indicates the code of the detailed ledger account debited/credited.                                        000050PCAB_DCFOP                    X                                                           Indicates the tax code of operation and provision.000069PCAB_DCODCT                   X                                                           Indicates the code of the analytical ledger account debited/credited.000084PCAB_DCSTCO                   X                                                           Indicates the tax status code regarding the operation detailed in this registration 000086PCAB_DCSTPI                   X                                                           Indicates the code of tax status regarding the operation detailed in this registration000030PCAB_DTDOC                    X                                                           It indicates the document date000076PCAB_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000161PCAB_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.             000042PCAB_INFCOM                   X                                                           It indicates the complementary information000027PCAB_NUMCFE                   X                                                           It indicates the CFE number000053PCAB_QTBCCO                   X                                                           Indicates value of COFINS calculation base in amount.000064PCAB_QTBCPI                   X                                                           Indicates the Value of the PIS/PASEP calculation base in amount.000051PCAB_VLBCCO                   X                                                           Indicates the value of the COFINS calculation base.000058PCAB_VLBCPI                   X                                                           Indicates the Value of the PIS/PASEP tax calculation base.000029PCAB_VLCOFI                   X                                                           Indicates COFINS value       000053PCAB_VLDESC                   X                                                           Indicates the value of commercial discount/Exclusion.000157PCAB_VLOPR                    X                                                           Indicates the value of the operation in combination of CFOP, CST and rates, corresponding to the sum of value of goods and products included in the document.000030PCAB_VLPIS                    X                                                           Indicates the PIS/PASEP value.000141PCAC                          X                                                           Granting act. It can be manually selected or automatically selected by the "Appropriate G.A." button.                                        000154PCACAO                        X                                                           Enter the action:
1- Generate new transaction;
2- Replace transaction when key is present;
3- Do not generate transaction when key is present.            000080PCACTRAB                      X                                                           Work injury code pursuant to Social     Security table.                         000044PCAC_CODIGO                   X                                                           This field indicates the calendar year code.000030PCAC_DPERAP                   X                                                           Calculation period description000027PCAC_DTFIN                    X                                                           End date of balance period.000029PCAC_DTINI                    X                                                           Start date of balance period.000013PCAC_FILIAL                   X                                                           System Branch000159PCAC_ID                       X                                                           You should represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000079PCAC_IDANOC                   X                                                           This field indicates the identifier of the code of the calendar year indicator.000047PCAC_IDPERA                   X                                                           It indicates the calculation period identifier.000252PCAC_PERAPU                   X                                                           At this field, you should represent the calculation period indicator code: - There should be a register A00 - Yearly or [A01..A012] for each month selected Indicator of reference period:
- There should be a register [T01..T04] for each quarter selected000176PCAC_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000081PCADCTAORSU                   X                                                           Greater quotation account not registered.                                        000068PCADICAO                      X                                                           Select the addition number.                                         000080PCADINVALID                   X                                                           This Asset cannot be blocked by this    program since it is a PCP resource.     000017PCAD_CODCUS                   X                                                           Cost Center Code.000019PCAD_CTA                      X                                                           Ledger Account Code000019PCAD_CTACTB                   X                                                           Ledger account code000024PCAD_DCODCU                   X                                                           Cost Center Description.000027PCAD_DCTA                     X                                                           Ledger Account Description.000014PCAD_FILIAL                   X                                                           System Branch.000159PCAD_ID                       X                                                           You should represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000058PCAD_SITSLF                   X                                                           Ending balance status indicator: 1 – Debtor. 2 - Creditor.000061PCAD_SITSLI                   X                                                           Beginning balance status indicator: 1 - Debtor. 2 - Creditor.000036PCAD_VLRCRD                   X                                                           Total value of credits in the period000035PCAD_VLRDEB                   X                                                           Total value of debits in the period000024PCAD_VLRSLF                   X                                                           Period end balance value000026PCAD_VLRSLI                   X                                                           Period start balance value000030PCAE_CODCUS                   X                                                           It indicates cost center code.000036PCAE_CTA                      X                                                           It indicates the Ledger Account code000076PCAE_CTAREF                   X                                                           Indicates referential account code according to the table published in Sped.000087PCAE_DCTARE                   X                                                           Indicates referential account code identifier according to the table published in Sped.000013PCAE_FILIAL                   X                                                           System Branch000159PCAE_ID                       X                                                           You should represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000087PCAE_IDCTAR                   X                                                           Indicates referential account code identifier according to the table published in Sped.000061PCAE_SITSI                    X                                                           Indicator of initial balance status: 1 – Debtor; 2 - Creditor000058PCAE_SITVLR                   X                                                           Ending balance status indicator: 1 – Debtor. 2 - Creditor.000031PCAE_TABECF                   X                                                           Indicates the ECF record table.000033PCAE_VLRCR                    X                                                           Total credit amount in the period000032PCAE_VLRDB                    X                                                           Total debit amount in the period000033PCAE_VLRREF                   X                                                           Referential Account Balance Value000042PCAE_VLRSI                    X                                                           Value of the initial balance of the period000017PCAF_CODCUS                   X                                                           Cost Center Code.000019PCAF_CTA                      X                                                           Ledger Account Code000019PCAF_CTACTB                   X                                                           Ledger Account Code000024PCAF_DCODCU                   X                                                           Cost Center Description.000027PCAF_DCTA                     X                                                           Ledger Account Description.000014PCAF_FILIAL                   X                                                           System Branch.000159PCAF_ID                       X                                                           You should represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000056PCAF_SITSLF                   X                                                           Ending balance status indicator: 1 – Debtor 2 - Creditor000049PCAF_VLRSLF                   X                                                           End balance value before the closing transaction.000091PCAGE090                      X                                                           Enter the bank agency where the bills will be paid.                                        000028PCAGE110                      X                                                           Enter the bank agency code. 000080PCAGE190                      X                                                           Agency code, where the returned check   was originally deposited.               000080PCAGE380                      X                                                           Code of Agency that we wish to carry    out reconciliation.                     000080PCAGEN060                     X                                                           In this locality must be informed the   agency code referring to bill collection000080PCAGEN240                     X                                                           Code of agency used for the payment of  the bills at issue .                    000080PCAGENBOR                     X                                                           Number of the agency where the bills    will be delivered.                      000080PCAGENCIA                     X                                                           Code of Agency of collecting agent      referring to bank operation.            000080PCAGENCIA19                   X                                                           Code of agency in which  agglutinating   check is generated.                    000080PCAGENCIA39                   X                                                           Code of agency in which wil be generatedor released or redeposited the check.   000080PCAGENCIAAD                   X                                                           Code of agency referring to advance     payment at issue.                       000040PCAGENDEST                    X                                                           Code of destimation agency.             000040PCAGENORIG                    X                                                           Code of origin agency.                  000056PCAGE_R                       X                                                           Enter the Agency                                        000039PCAG_CODCUS                   X                                                           It indicates cost center code.         000036PCAG_CTA                      X                                                           It indicates the Ledger Account code000076PCAG_CTAREF                   X                                                           Indicates referential account code according to the table published in Sped.000087PCAG_DCTARE                   X                                                           Indicates referential account code identifier according to the table published in Sped.000014PCAG_FILIAL                   X                                                           System Branch.000159PCAG_ID                       X                                                           You should represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000087PCAG_IDCTAR                   X                                                           Indicates referential account code identifier according to the table published in Sped.000056PCAG_SITVLR                   X                                                           Ending balance status indicator: 1 – Debtor 2 - Creditor000031PCAG_TABECF                   X                                                           Indicates the ECF record table.000049PCAG_VLRREF                   X                                                           End balance value before the closing transaction.000986PCAH_CODIGO                   X                                                           It indicates the Calculation Period:
A00 – Annual
A01 – Gross Revenue of January /Balance suspension reduction until January
A02 – Gross Rev. of February /Balance suspension reduction until February
A03 – Gross Rev. of March /Balance suspension reduction until March
A04 – Gross Rev. of April /Balance suspension reduction until April
A05 – Gross Rev. of May /Balance suspension reduction until May
A06 – Gross Rev. of June /Balance suspension reduction until June
A07 – Gross Rev. of July /Balance suspension reduction until July
A08 – Gross Rev. of August /Balance suspension reduction until August
A09 – Gross Rev. of September /Balance suspension reduction until September
A10 – Gross Rev. of October /Balance suspension reduction until October
A11 – Gross Rev. of November /Balance suspension reduction until November
A12 – Gross Rev. of December /Balance suspension reduction until December
T01 – 1st Quarter
T02 – 2nd Quarter
T03 – 3rd Quarter                   T04 – 4th Quarter000048PCAH_DESCRI                   X                                                           It indicates the calculation period description.000047PCAH_DTFIN                    X                                                           Indicates the record effective end date.       000042PCAH_DTINI                    X                                                           Indicates the record effective start date.000076PCAH_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000155PCAH_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and unique per branch.000049PCAI_CHVNF                    X                                                           It indicates the Invoice Key associate to record.000040PCAI_FILIAL                   X                                                           It indicates the branch code.           000074PCAI_REFER                    X                                                           The reference month and year should be represented at this field.         000090PCAI_SAFRA                    X                                                           At this field, you should represent the harvest identification                            000038PCAI_TOTANO                   X                                                           It indicates the Total Month Quantity.000069PCAI_TOTANT                   X                                                           The total previous quantity should be represented at this field      000061PCAI_TOTDED                   X                                                           At this field, you should represent the total deduction value000062PCAI_TOTGER                   X                                                           The total general quantity should be represented at this field000075PCAI_TOTMES                   X                                                           The total month quantity should be represented at this field               000067PCAI_VLFORN                   X                                                           At this field, you should indicate the supply value.               000060PCAI_VLLFOR                   X                                                           At this field, you should represent the liquid supply value.000093PCAJ_CODIGO                   X                                                           At this field, you should represent the vehicle type code corresponding to the Renavan table.000100PCAJ_DESCRI                   X                                                           At this field, you should represent the vehicle type description corresponding to the Renavan table.000058PCAJ_FILIAL                   X                                                           It indicates the branch code.                             000148PCAJ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000078PCAJ_VALIDA                   X                                                           Indicates the validity date of record. Blank date identifies the current code.000094PCAK_CODIGO                   X                                                           At this field, you should represent the vehicle class code corresponding to the Renavan table.000101PCAK_DESCRI                   X                                                           At this field, you should represent the vehicle class description corresponding to the Renavan table.000029PCAK_FILIAL                   X                                                           It indicates the branch code.000148PCAK_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000078PCAK_VALIDA                   X                                                           Indicates the validity date of record. Blank date identifies the current code.000035PCALC2                        X                                                           Calculator already active.         000040PCALCIRC                      X                                                           Circular calculation.                   000066PCALENDINEX                   X                                                           Maintenance calendar code not registered.                         000080PCALIAS                       X                                                           Code of maintenance schedule            not registered.                         000106PCALIASDEST                   X                                                           Select the file alias from which the information will be imported.                                        000040PCALINEA119                   X                                                           Code of first check return.             000040PCALINEA219                   X                                                           Code of second check return.            000040PCALTGETAP                    X                                                           Code of second check return.            000094PCAL_CODIGO                   X                                                           At this field, you should represent the vehicle color code corresponding to the Renavan table.000101PCAL_DESCRI                   X                                                           At this field, you should represent the vehicle class description corresponding to the Renavan table.000039PCAL_FILIAL                   X                                                           It indicates the branch code.          000155PCAL_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and unique per branch.000078PCAL_VALIDA                   X                                                           Indicates the validity date of record. Blank date identifies the current code.000080PCAMBIOEXIS                   X                                                           Exchange Agreement already registered   for this way bill.                      000040PCAN.                         X                                                           This budget/order was cancelled.        000026PCANCEL                       X                                                           Remanation plan is cancel!000023PCANCELADA                    X                                                           Servicing is cancelled.000080PCANCELDEL                    X                                                           Record used in another table. Impossibleto delete!                              000040PCANCTITULO                   X                                                           The call is cancelled.                  000040PCANO                         X                                                           Calendar Year.                          000055PCANUENCIA                    X                                                           Enter Approval.                                        000059PCAPOLICE                     X                                                           Enter the policy.
                                        000045PCAP_CODIGO                   X                                                           This field indicates the calendar year code. 000048PCAP_DPERAP                   X                                                           It indicates the calculation period description.000034PCAP_DTFIN                    X                                                           It indicates the end balance date.000038PCAP_DTINI                    X                                                           It indicates the initial balance date.000088PCAP_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.            000148PCAP_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000079PCAP_IDANOC                   X                                                           This field indicates the identifier of the code of the calendar year indicator.000047PCAP_IDPERA                   X                                                           It indicates the calculation period identifier.000036PCAP_PERAPU                   X                                                           It indicates the calculation period.000029PCAP_STATUS                   X                                                           Field of system internal use.000039PCAQ_CODCTA                   X                                                           Indicates the referential account code.000051PCAQ_DCODCT                   X                                                           Indicates the referential account code description.000076PCAQ_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000156PCAQ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.        000052PCAQ_IDCODC                   X                                                           Indicates the referential account code identifier.  000053PCAQ_INDFIN                   X                                                           It indicates the End Balance
1 – Debtor
2 - Creditor
000058PCAQ_INDINI                   X                                                           It indicates the Start Balance
1 – Debtor
2 - Creditor
   000030PCAQ_REGECF                   X                                                           Indicates the ECF record code.000052PCAQ_SALFIN                   X                                                           It indicates the end balance of referential account.000054PCAQ_SALINI                   X                                                           It indicates the Start Balance of referential account.000047PCAQ_VLRTC                    X                                                           Indicate the total credit value of the account.000046PCAQ_VLRTD                    X                                                           Indicate the total debit value of the account.000160PCAR390PARA                   X                                                           The same lines were selected for        printing or none of the folowing items  has been selected:"Print Account","Print Item" "Print Cost Center"              000060PCARMAZEM                     X                                                           Enter the Warehouse.                                        000120PCARQ                         X                                                           Name of file that will be generated in  this operation. Its extension will be   ".AMT"                                  000120PCARQ1                        X                                                           First five characters of the file in    which shall be unloaded the SF1 file    data.                                   000120PCARQ2                        X                                                           First five characters of the file in    which shall be unloaded the SD1 file    data.                                   000080PCARQ3                        X                                                           First 5 characters of file in which     shall be unloaded rge SF2 file data.    000080PCARQ4                        X                                                           First 5 characters of file in which     shall be unloaded the SD2 file data.    000080PCARQ5                        X                                                           First 5 characters ofthe file in which  shall be unloaded the SD3 file data.    000080PCARQANT                      X                                                           Name of worksheet file.                 Do not type the termination (.PDV).     000080PCARQCONF                     X                                                           Inform the name of the configuration    file for data exportation.              000080PCARQIE180                    X                                                           The file name must be informed for the  delivery importation                    000085PCARQUIVO                     X                                                           Enter the name of the file to be created. Suggestion: Export file name + Day + Month.000200PCARTA                        X                                                           In this locality must be edited the     letter to be sent by the client.        Use both constant text as Clipper       expression closed by #.                 Eg.:#a1_name#.                          000080PCARTCOBR                     X                                                           You cannot simultaneously select        portfolio bills and bills for collection000046PCARTEIR                      X                                                           No payment with portfolio.                    000120PCARTEIRA                     X                                                           This bill cannot be transferred to the  portfolio (Situation 0), if the field   Baank/Agency/Account are filled in.     000081PCAR_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.     000148PCAR_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000207PCAR_INDAVA                   X                                                           It indicates the Inventory Evaluation Method:
1 – Weighed Average Cost
2 – PEPS (First entering, first leaving) 3 – Arbitration - art. 296, Item I and II, from RIR/99
4 – Periodic Inventory
                 000040PCASK                         X                                                           Dynamic Script Question Description.    000080PCASS1                        X                                                           Enter the first name of the person who  will sign it.                           000080PCASS2                        X                                                           Enter the 2nd name of the individual whois going to sign.                       000070PCASSAD1                      X                                                           Enter the Additive Signatures.                                        000070PCASSAD2                      X                                                           Enter the Additive Signatures.                                        000080PCASSI1                       X                                                           Individual who signed the invoices lot  payment approval.                       000080PCASSI2                       X                                                           Individual who signed the invoices lot  payment approval.                       000064PCASSPED1                     X                                                           Determine the signature.                                        000064PCASSPED2                     X                                                           Determine the signature.                                        000064PCASSRUD1                     X                                                           Determine the signature.                                        000064PCASSRUD2                     X                                                           Determine the signature.                                        000029PCAS_CODCTA                   X                                                           Indicates the ECF entry code.000041PCAS_DCODCT                   X                                                           Indicates the ECF entry code description.000076PCAS_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCAS_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000046PCAS_IDCODC                   X                                                           Indicates the ECF entry code identifier.      000208PCAS_INDAVA                   X                                                           It indicates the Inventory Evaluation Final Method:

1 – Weighed Average Cost
2 – PEPS (First entering, first leaving) 
3 – Arbitration - art. 296, Item I and II, from RIR/99
4 – Periodic Inventory
          000033PCAS_REGECF                   X                                                           Indicates the ECF record code.   000078PCAS_VALOR                    X                                                           It indicates the End Balance of account before closing. Value must be positive000080PCAT080PRB                    X                                                           Code of Occurrence/Problem.             [F3] Available.                         000080PCAT080PRO                    X                                                           Code of Product/Equipment.              [F3] Available.                         000080PCAT090TEC                    X                                                           Code of Technician                      [F3] Available.                         000080PCAT100PRO                    X                                                           Code of Product.                        [F3] Available.                         000160PCATALOGO                     X                                                           There have been detected restrictions referring to the amount in stock of the catalogue part requisition. Items won´t be imported for the requisition of parts. 000080PCATE                         X                                                           Number of the last client to be listed  in the consultation.                    000080PCATECOND                     X                                                           Upper limit of interval to be consideredin the report.                          000040PCATEMPRE31                   X                                                           Invalid Employer category.              000040PCATEMPRE40                   X                                                           Invalid employer category.              000080PCATIVECON                    X                                                           Code of Economic Activity.              Consult DIPI Manual.                    000065PCATT                         X                                                           Contact/Responsible name.                                        000039PCAT_CODCTA                   X                                                           Indicates the referential account code.000051PCAT_DCODCT                   X                                                           Indicates the referential account code description.000087PCAT_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.           000152PCAT_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.    000050PCAT_IDCODC                   X                                                           Indicates the referential account code identifier.000119PCAT_INDFIN                   X                                                           It indicates the End Balance
1 – Debtor
2 - Creditor                                    Mandatory, Used by all modules
000030PCAT_REGECF                   X                                                           Indicates the ECF record code.000052PCAT_SALFIN                   X                                                           It indicates the End Balance of referential account.000040PCAUDLID                      X                                                           Leader Auditor`s Code                   000040PCAUDRSP                      X                                                           Responsible Auditee's Name              000080PCAUTOMOV                     X                                                           Name of user which authorized the       Partial Closing or the Change.          000080PCAUTOR                       X                                                           Authorization Code, provided by the     credit card company.                    000040PCAUTORIZ                     X                                                           Emergency Authorization code.           000029PCAU_CODCTA                   X                                                           Indicates the ECF entry code.000070PCAU_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.       000041PCAU_DCODCT                   X                                                           Indicates the ECF entry code description.000070PCAU_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.000076PCAU_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCAU_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000061PCAU_IDCODC                   X                                                           Indicates the ECF entry code identifier.                     000023PCAU_VALOR                    X                                                           It indicates the Value.000037PCAV_CODCTA                   X                                                           It indicates the Ledger Account code.000027PCAV_CODCUS                   X                                                           Indicates cost center code.000084PCAV_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.                     000040PCAV_DCODCT                   X                                                           Indicates the Ledger Account description000037PCAV_DCODCU                   X                                                           It indicates cost center description.000076PCAV_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCAV_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000043PCAV_IDCODC                   X                                                           Indicates the ECF entry code identifier.   000072PCAV_TPLANC                   X                                                           It indicates the Entry type indicator:
1 – Addition
2 - Expurgation
    000028PCAV_VALOR                    X                                                           It indicates the entry value000108PCAX_CODIGO                   X                                                           At this field, you should represent the vehicle fuel code corresponding to the Renavan table.               000105PCAX_DESCRI                   X                                                           At this field, you should represent the vehicle fuel type description corresponding to the Renavan table.000029PCAX_FILIAL                   X                                                           It indicates the branch code.000148PCAX_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000078PCAX_VALIDA                   X                                                           Indicates the validity date of record. Blank date identifies the current code.000189PCAY_AJPARA                   X                                                           Enter if there were adjustments to the parameter price, according to arts. 22 to 25 and art. 34, §§7º and 10 of the Normative Instruction RFB No. 1312/2012, depending on the method applied.000189PCAY_AJUPAR                   X                                                           Enter if there were adjustments to the parameter price, according to arts. 22 to 25 and art. 34, §§7º and 10 of the Normative Instruction RFB No. 1312/2012, depending on the method applied.000061PCAY_CODCNC                   X                                                           It indicates CNC code                                        000024PCAY_CODFCO                   X                                                           Code of the quote source000065PCAY_CODNCM                   X                                                           It indicates the NCM code                                        000056PCAY_DCCNC                    X                                                           This field indicates the CNC code description.          000072PCAY_DCODNC                   X                                                           It indicates the NCM description                                        000165PCAY_DESCBP                   X                                                           Description of identical or similar assets, services or rights selected for parameter price calculation in export operations used and entered in X300.OPER_PAR field.000276PCAY_DESCME                   X                                                           Describe the methodology and criteria used for pricing, including differences between the date when the operation was hired and the date when the price was established. If the price is fixed based on quotes or indexes related to an average of days, describe the criteria used.000104PCAY_DESCPA                   X                                                           Description of identical or similar assets, services or rights selected for parameter price calculation.000069PCAY_DESCRI                   X                                                           It indicates the description.                                        000034PCAY_DESFCO                   X                                                           CAY_IDFCOT field quote description000059PCAY_DMOEDA                   X                                                           This field indicates the Currency field description.       000663PCAY_DTCOTC                   X                                                           Date of the quote used for parameter price calculation. It can be the transaction date, according to § 2º-A, art 16 of Normative Instruction RFB No. 1312/2012. Choose between the following options: T -Transaction Date O - Transaction Date (art. 34, §17) E - Shipment Date If option "T - Transaction Date" is selected, enter, in field 18 "X300.DAT_TRANS", the date in which the price was negotiated, according to art. 34, §16 of Normative Instruction RFB 1312/2012. Option "O - Transaction Date (art. 34, §17) must be chosen if the taxpayer uses quotes or indexes related to an average of days, according to art. 34, §17 of the Normative Instruction RFB 1312/2012.000067PCAY_DTEMBQ                   X                                                           Shipment Date: enter the shipment date of the negotiated commodity.000023PCAY_DTENPR                   X                                                           Predicted Delivery Date000110PCAY_DTNEGC                   X                                                           Enter the date when the price was negotiated (according to art. 34 §16 of Normative Instruction RFB 1312/2012)000110PCAY_DTNGC                    X                                                           Enter the date when the price was negotiated (according to art. 34 §16 of Normative Instruction RFB 1312/2012)000659PCAY_DTUTIL                   X                                                           Date of the quote used for parameter price calculation. It can be the transaction date, according to § 2º-A, art 16 of Normative Instruction RFB No. 1312/2012. Choose between the following options: T -Transaction Date O - Transaction Date (art. 34, §17) E - Shipment Date If option "T - Transaction Date" is selected, enter, in field 18 "X300.DAT_TRANS", the date in which the price was negotiated, according to art. 34, §16 of Normative Instruction RFB 1312/2012. Option "O - Transaction Date (art. 34, §17) must be chosen if the taxpayer uses quotes or indexes related to an average of days, according to art. 34, §17 of Normative Instruction RFB 1312/2012.000085PCAY_DUNIDA                   X                                                           It indicates the measurement unit description                                        000116PCAY_FILIAL                   X                                                            At this field, you should represent the branch code related to the register.                                       000188PCAY_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000054PCAY_IDCNC                    X                                                           This field indicates the CNC code identifier.         000459PCAY_IDFCOT                   X                                                           Identify the source of the quote used for parameter price calculation entered in X300.VL_PAR (indicate commodity and futures exchange used among the ones listed in Annex II of Normative Instruction RFB No. 1312/2012; or the industry research institution among the ones listed in Annex III of the same Normative Instruction; or the use of prices defined by agencies or regulators according to art. 36 subparagraph II of Normative Instruction RFB No. 1312/2012)000046PCAY_IDMOED                   X                                                           This field indicates the CNC code identifier. 000147PCAY_IDPAEN                   X                                                           Identification of parts involved in export operations used and entered in X300.OPER_PAR field (enter name, legal entity and identification number).000147PCAY_IDPARE                   X                                                           Identification of parts involved in export operations used and entered in X300.OPER_PAR field (enter name, legal entity and identification number).000175PCAY_INDOPE                   X                                                           It indicates the Indicator of Operation Subject to Arbitration
1 - Yes
2 - No
Mandatory only when TIP_EXP = Assets, Services or Rights
                                        000065PCAY_MOEDA                    X                                                           It indicates the Currency                                        000038PCAY_NUMDEC                   X                                                           Unique Export Declaration (DUE) Number000072PCAY_NUMORD                   X                                                           It indicates the operations order number.                               000106PCAY_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.                              000435PCAY_QTDAJU                   X                                                           Adjusted quantity: enter the amount of assets or inputs of the same nature exported to linked people and subject to transfer price adjustments in the calendar year. Namely, the amount of assets or inputs for which the need for transfer price adjustment was verified after applying one of the methods provided in regulation for parameter price calculation, and its comparison to the price performed. Mandatory only when TIP_EXP = Assets000066PCAY_QUANT                    X                                                           It indicates the quantity.                                        000067PCAY_QUANTI                   X                                                           It indicates the quantity.                                        
000217PCAY_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
                                        000154PCAY_TIPEXP                   X                                                           It indicates the Export types:
01 - Assets
02 - Services
03 - Rights
04 - Financial Operations
05 - Not Specified
                                        000300PCAY_TIPMET                   X                                                           It indicates the Method:
1 = PVE - Sales Price in the Export
2 = PVA - Sales Price by Wholesale less Profit
3 = PVV - Sales Price in Retail less Profit
4 = CAP - Acquisition Cost/Production plus Taxes and Profit
5 = PECEx - Price under Quotation in the Export
                                        000125PCAY_TIPPAR                   X                                                           Enter asset, service or right type used for parameter price evaluation among the following options: I - Identical S - Similar000073PCAY_TOTOPE                   X                                                           It indicates the Operation total.                                        000125PCAY_TPBEM                    X                                                           Enter asset, service or right type used for parameter price evaluation among the following options: I - Identical S - Similar000156PCAY_TPOPER                   X                                                           Enter what operation types were selected for parameter price examination between the following options (art. 30 of Normative Instruction RFB No. 1312/2012):000079PCAY_TXJMAX                   X                                                           It indicates the Maximum Interests Rate                                        000079PCAY_TXJMIN                   X                                                           It indicates the Minimum Interests Rate                                        000070PCAY_TXJUR                    X                                                           It indicates the Interest Rate                                        000353PCAY_UNIDAD                   X                                                           It indicates the Unit of Measure:
Mandatory only when TIP_EXP = Assets
01 – Billion of International Unit
02 – Dozen
03 – Gram
04 – Liter
05 – Megawatt Hour
06 – Meter
07 – Cubic Meter
08 – Square Meter
09 – Thousand Units
10 – Pairs
11 – Carat
12 – Gross Kilogram
13 – Net Kilogram
14 – Net Metric Ton
15 – Unit
                                        000070PCAY_VLAJ                     X                                                           It indicates the adjust value.                                        000073PCAY_VLPAR                    X                                                           It indicates the parameter price.                                        000071PCAY_VLPRAT                   X                                                           It indicates the price charged.                                        000275PCAY_VLRCOT                   X                                                           Daily average value of the asset's quote or right exported (art. 34 of the Normative Instruction RFB No. 1312/2002) used in parameter price calculation without the addition of potential adjustments made, in Reals, and in the same measurement unit used in the price performed.000069PCAZ_CONDPE                   X                                                           Indicates the operation value                                        000074PCAZ_DPAIS                    X                                                           Indicates the country description.                                        000116PCAZ_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.                                        000188PCAZ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000087PCAZ_IDINC                    X                                                           ID Input - automatic completion by the system.
                                        000085PCAZ_NOME                     X                                                           It indicates the Person name (Legal/Physical)                                        000081PCAZ_NUMORD                   X                                                           It indicates the operations order number.                                        000070PCAZ_PAIS                     X                                                           It indicates the country code.                                        000116PCAZ_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.                                        000059PCAZ_VLOPER                   X                                                           Indicates the operation value                              000080PCA_CLIENTE                   X                                                           Code identifying client.                To consult register press F3.           000040PCA_DATA                      X                                                           Date of issue of Service Order.         000080PCA_DTDIGIT                   X                                                           Determines the date in which this       service order was typed in.             000080PCA_DTMOVIM                   X                                                           Date in which the request for this      service order was generated.            000160PCA_FABR                      X                                                           Code identifying Machine Manufacturer.  To consult the Machines(Manufacturer+   Model+Serial Number) registered at this client press F4.                        000080PCA_FAT                       X                                                           Determines whether this order is to be  invoiced or not.                        000080PCA_FICHA                     X                                                           Defines the card number that generated  this Service Order.                     000080PCA_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PCA_HOR1                      X                                                           Hour determining the beginning of       service at the client.                  000080PCA_HOR2                      X                                                           Hour determining the end of service     at the client.                          000040PCA_HOR3                      X                                                           determines the total transport hours.   000080PCA_HOR4                      X                                                           Total number of hours(End hour-Beginninghour_ transport)                        000120PCA_HORABAT                   X                                                           Total number of hours that were deductedfrom this order, in case there is an    hour package for this client.           000120PCA_HORAFAT                   X                                                           Total number of hours that were deductedfrom this order, in case there is an    hour package for this client.           000040PCA_IMPRES                    X                                                           Defines the number of Machine printings.000080PCA_LIBGER                    X                                                           Determines if the Service Order was     released by the manager or not.         000080PCA_LOJA                      X                                                           This field must contain the Client's    Unit.                                   000040PCA_MODELO                    X                                                           Identifies the Machine's Model.         000080PCA_MOVIM                     X                                                           Determines if a request has already     been generated from this order or not.  000080PCA_NFISCAL                   X                                                           Number of invoice generated from this   service order.                          000040PCA_OS                        X                                                           Number of Service Order.                000080PCA_PACOTE                    X                                                           Number of package of hours that deductedthis service order.                     000080PCA_PEDIDO                    X                                                           Number of the order that was generated  from this service order.                000160PCA_PRODUTO                   X                                                           Code identifying the product.           During the typing of the Service Orders it is only allowed to type the product  belonging to the Hours group.           000080PCA_SERIE                     X                                                           Identifies the machine's serial number  at this Client.                         000080PCA_TECNICO                   X                                                           Code identifying the technician.        To consult register press F3.           000080PCA_TPROB                     X                                                           Code identifying the type of Problem.   To consult table press F3.              000052PCB0_CC                       X                                                           Cost center.                                        000040PCB0_CLI                      X                                                           Client's code.                          000040PCB0_CODET2                   X                                                           Client's label code.                    000040PCB0_CODETI                   X                                                           Lable code (barcode).                   000040PCB0_CODPRO                   X                                                           Product identification code.            000075PCB0_DESCLI                   X                                                           Name or company name of customer.                                          000064PCB0_DESFOR                   X                                                            Name or company name of supplier.                              000048PCB0_DESLOC                   X                                                           Address description.                            000060PCB0_DESPRO                   X                                                           Product description.                                        000040PCB0_DISPID                   X                                                           Movement provision code.                000040PCB0_DTNASC                   X                                                           Label criation date.                    000082PCB0_DTVLD                    X                                                           Validity date of product lot in the label.                                        000113PCB0_ENDSUG                   X                                                           Address suggested by the system in the preparation routine of addressing.                                        000080PCB0_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PCB0_FORNEC                   X                                                           Supplier's code.                        000076PCB0_ITNFE                    X                                                           Item of inflow invoice in the label.                                        000040PCB0_LOCAL                    X                                                           Warehouse.                              000040PCB0_LOCALI                   X                                                           Address.                                000023PCB0_LOCORI                   X                                                           Original warehouse.    000040PCB0_LOJACL                   X                                                           Client's unit code.                     000040PCB0_LOJAFO                   X                                                           Supplier's unit code.                   000075PCB0_LOTE                     X                                                           Number of product lot in the label.                                        000040PCB0_NFENT                    X                                                           Inflow invoice number.                  000040PCB0_NFSAI                    X                                                           Outflow invoice number.                 000040PCB0_NUMSEQ                   X                                                           Sequence number.                        000078PCB0_NUMSER                   X                                                           Series number of product in the label.                                        000040PCB0_OP                       X                                                           Production order number.                000078PCB0_OPREQ                    X                                                           PO of which the product was requested.                                        000053PCB0_ORIGEM                   X                                                           Label origin.                                        000061PCB0_PALLET                   X                                                           Code of Pallet label.                                        000040PCB0_PEDCOM                   X                                                           Purchase order number.                  000040PCB0_PEDVEN                   X                                                           Sales order number.                     000080PCB0_QTDE                     X                                                           Product quantity referring to a label.  Quantity = "0" means bulk quantity.     000024PCB0_SDOCE                    X                                                           Inflow Invoice Series   000029PCB0_SDOCS                    X                                                           Outflow Invoice Series       000040PCB0_SERIEE                   X                                                           Inflow invoice serie.                   000040PCB0_SERIES                   X                                                           Outflow invoice serie.                  000079PCB0_SLOTE                    X                                                           Number of product sub-lot in the label.                                        000124PCB0_STATUS                   X                                                           Label Status:
1=Finished Requisition;
2=Finished Inventory;
3=Finished Internal Mov.                                        000160PCB0_TIPO                     X                                                           Barcode label type, where:              01 - Product            02 - Address    03 - Movement device    04 - User       05 - Vulume             06 - Transp.    000040PCB0_TRANSP                   X                                                           Transporter's code.                     000040PCB0_USUARI                   X                                                           User's code.                            000040PCB0_VOLUME                   X                                                           Volume code.                            000230PCB1_ACAPSM                   X                                                           Allows operator to make simultaneous Annotations of a production order operation .                                                                                                                                                    000117PCB1_ALDTHR                   X                                                           Allows operator to change date and time in the routine of production monitor.                                        000061PCB1_ATVCON                   X                                                           Activate query VT100.                                        000064PCB1_CODOPE                   X                                                           Code of system operator.                                        000078PCB1_CODUSR                   X                                                           Code of user registered in the system.                                        000203PCB1_DESSTA                   X                                                           Description of operator status:
1=Active;
2=Inactive;3=Pause                                                                                                                                               000106PCB1_FILIAL                   X                                                           Code that identifies the branch of company that uses the system.                                          000061PCB1_IDETIQ                   X                                                           ID of operator label.                                        000089PCB1_INTER                    X                                                           Time between messages received by the operator.                                          000094PCB1_INVPVC                   X                                                           Allows operator to do several counts in the inventory.                                        000064PCB1_NOME                     X                                                           Name of system operator.                                        000083PCB1_OP                       X                                                           Production order in progress with operator.                                        000076PCB1_OPERAC                   X                                                           Operation in progress with operator.                                        000108PCB1_ROTINA                   X                                                           Allows configuration of routines run by the operator during task control.                                   000086PCB1_STATUS                   X                                                           Operator status:
1=Active;
2=Inactive;
3=Pause                                        000059PCB2_DESSTA                   X                                                           Status description.                                        000040PCB2_DISPID                   X                                                           Movement device code.                   000080PCB2_FILIAL                   X                                                           Code indicating branch of using company.                                        000049PCB2_IDETIQ                   X                                                           Label ID.                                        000040PCB2_ORDSEP                   X                                                           Seperation order number.                000200PCB2_STATUS                   X                                                           Status of movement available, where:    1-Available     2-Sorting               3-Package       4-Not available         5-Paused        5-Ready for Shipment    7-Shipment                              000040PCB2_TIPO                     X                                                           Device type, according to the JO table. 000040PCB3_ALTURA                   X                                                           Packing height.                         000040PCB3_CODEMB                   X                                                           Packing type code.                      000040PCB3_DESCRI                   X                                                           Packing description.                    000080PCB3_FILIAL                   X                                                           Code that identifies the company's bran-ch system user.                         000040PCB3_LARGUR                   X                                                           Packing width.                          000040PCB3_PESO                     X                                                           Packing weight.                         000040PCB3_PROFUN                   X                                                           Packing deepness.                       000040PCB3_VOLUME                   X                                                           Volume.                                 000040PCB4_CODDIV                   X                                                           Divergence code.                        000040PCB4_DESCRI                   X                                                           Divergence description.                 000080PCB4_FILIAL                   X                                                           Code that identifies the company's bran-ch system user.                         000041PCB4_TIPO                     X                                                           Type of divergence 1=Item 2=Serial number000040PCB5_BUFFER                   X                                                           Buffer's size.                          000040PCB5_CODIGO                   X                                                           Printinh type code.                     000040PCB5_DESCRI                   X                                                           Printing location description.          000070PCB5_DESFIL                   X                                                           Description of printing queue.                                        000040PCB5_DESLPT                   X                                                           LPT door description.                   000040PCB5_DESPOR                   X                                                           Serial door description.                000040PCB5_DESTIP                   X                                                           Printing type description.              000098PCB5_DRVWIN                   X                                                           It indicates if windows drive is used when printing label.                                        000080PCB5_ENV                      X                                                           Enviroment name, when the printing is   accomplished by the server.             000056PCB5_FILA                     X                                                           Printing Queue                                          000080PCB5_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PCB5_LPT                      X                                                           Parallel door used when printing.       000040PCB5_MODELO                   X                                                           Model of the printer used.              000102PCB5_PATH                     X                                                           Directory where registrations of printing queue are displayed.                                        000040PCB5_PORTA                    X                                                           Serial door used when printing.         000080PCB5_PORTIP                   X                                                           IP door, used when printing is accompli-shed by the server.                     000082PCB5_PRINTR                   X                                                           Selection of printer installed in the printing management of the operating system.000080PCB5_SERVER                   X                                                           Server's name, when printing is accom-  plished by the server.                  000040PCB5_SETSER                   X                                                           Serial door parameters (settings).      000160PCB5_TIPO                     X                                                           Inform printing type, where :           0 - Local                               1 - On server                           2 - On another server                   000160PCB5_VERSTA                   X                                                           Inform if the status of the printer willbe checked, where :                     0 - Not checked                         1 - Checked                             000040PCB6_CODEB1                   X                                                           Provision code used for loading.        000040PCB6_CODEB2                   X                                                           Carrier's code used during shipment.    000040PCB6_CODPE1                   X                                                           Packing preparer (provision).           000040PCB6_CODPE2                   X                                                           Packing preparer (address).             000040PCB6_DISPID                   X                                                           Movement provision used.                000080PCB6_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PCB6_LOCALI                   X                                                           Location.                               000040PCB6_NOTA                     X                                                           Invoice Number.                         000080PCB6_PEDIDO                   X                                                           Number of the sales order related to thepackage volume.                         000019PCB6_SDOC                     X                                                           Tax Document Series000040PCB6_SERIE                    X                                                           Invoice Series.                         000160PCB6_STATUS                   X                                                           Volume status, where :                  1 - Open           2 - Closed           3 - Finished       4 - Prep. shipment   5 - Shipment                            000040PCB6_TIPVOL                   X                                                           Type of volume.                         000040PCB6_VOLUME                   X                                                           Volume.                                 000018PCB7_AGREG                    X                                                           Release aggregator000040PCB7_CLIENT                   X                                                           Customer's code.                        000040PCB7_CODOPE                   X                                                           Operator's code.                        000058PCB7_COND                     X                                                           Payment condition.                                        000160PCB7_DIVERG                   X                                                           Inform if the seperation order has di-  vergence, where:                        0 - No                                  1 - Yes                                 000040PCB7_DTEMIS                   X                                                           Separation order issue date.            000040PCB7_DTFIMS                   X                                                           Separation order issue date.            000040PCB7_DTINIS                   X                                                           Separation order initial date.          000080PCB7_FILIAL                   X                                                           Code that identifies the company's      branch sysytem user.                    000040PCB7_HREMIS                   X                                                           Separation order issue time.            000040PCB7_HRFIMS                   X                                                           Separation order final time.            000040PCB7_HRINIS                   X                                                           Separation order initial time.          000040PCB7_INIPA                    X                                                           Beginning of last break.                000040PCB7_LOCAL                    X                                                           Warehouse.                              000031PCB7_LOJA                     X                                                           Customer unit                  000013PCB7_LOJENT                   X                                                           Delivery Unit000018PCB7_NFEMIT                   X                                                           Tax Invoice issued000065PCB7_NOTA                     X                                                           No. of outflow document.                                         000071PCB7_NUMITE                   X                                                           Number of items printed for NF.                                        000039PCB7_OP                       X                                                           Production Order                       000040PCB7_ORDSEP                   X                                                           Seperation order number.                000064PCB7_ORIGEM                   X                                                           Origin of sorting.                                              000040PCB7_PEDIDO                   X                                                           Sale order number.                      000011PCB7_PRESEP                   X                                                           Pre-Sorting000135PCB7_PRIOR                    X                                                           Priority of the Address in the separation. Field used together with the field CB8_PRIOR to define which address must be consumed first.000135PCB7_PRIORE                   X                                                           Priority of the Address in the separation. Field used together with the field CB8_PRIOR to define which address must be consumed first.000120PCB7_PRIORI                   X                                                           Seperation order priority.              It can be from "0" to "9", the lower thenumber the higher the priority.         000040PCB7_QTDVOL                   X                                                           Volume quantity.                        000054PCB7_REQOP                    X                                                           PO requirement                                        000019PCB7_SDOC                     X                                                           Tax Document Series000070PCB7_SERIE                    X                                                           Series of outflow tax invoice.                                        000120PCB7_STATPA                   X                                                           Inform if it is paused, where:          0 - It is not paused                    1 - Paused                              000185PCB7_STATUS                   X                                                           Separation order status, where: 0 - Start 1 - Separating 2 - Final Sep. 3 - Packing 4 - Final Pack. 5 - Generate Invoice 6 - Print. Inv. 7- Print. Vol 8 - Shipped 9 - Shipping Completed000056PCB7_TIPEXP                   X                                                           Type of issuance                                        000040PCB7_TMPPAE                   X                                                           Packing pause duration.                 000040PCB7_TMPPAS                   X                                                           Pause duration.                         000040PCB7_TMPSEP                   X                                                           Separation length.                      000013PCB7_TRANSP                   X                                                           Carrier Code.000053PCB7_VOLEMI                   X                                                           Volume issued                                        000055PCB8_CFLOTE                   X                                                           Check Lot                                              000040PCB8_DESOCS                   X                                                           Separation Occurrence description.      000080PCB8_FILIAL                   X                                                           Code that identifies the branch of the  company that uses the system.           000040PCB8_ITEM                     X                                                           Sale order item.                        000040PCB8_LCALIZ                   X                                                           Location.                               000040PCB8_LOCAL                    X                                                           Warehouse.                              000040PCB8_LOTECT                   X                                                           Lot.                                    000067PCB8_NOTA                     X                                                           Number of Outflow Document.                                        000040PCB8_NUMLOT                   X                                                           Sublot.                                 000040PCB8_NUMSER                   X                                                           Series number.                          000040PCB8_OBSERV                   X                                                           Note.                                   000040PCB8_OCOSEP                   X                                                           Separation occurrence.                  000057PCB8_OP                       X                                                           Production order.                                        000040PCB8_ORDSEP                   X                                                           Separation order number.                000040PCB8_PEDIDO                   X                                                           Sale order number.                      000071PCB8_PRIOR                    X                                                           Address Priority. Field used to set which Address to be consumed first.000040PCB8_PROD                     X                                                           Product's code.                         000040PCB8_QTDORI                   X                                                           Original quantity.                      000040PCB8_QTECAN                   X                                                           Quantity cancelled during separation.   000040PCB8_SALDOD                   X                                                           Balance to distribute.                  000040PCB8_SALDOE                   X                                                           Balance to pack.                        000040PCB8_SALDOS                   X                                                           Balance to seperate.                    000019PCB8_SDOC                     X                                                           Tax Document Series000040PCB8_SEQUEN                   X                                                           Release sequence.                       000070PCB8_SERIE                    X                                                           Series of outflow tax invoice.                                        000063PCB8_SLDPRE                   X                                                           Balance of pre-sorting.                                        000056PCB8_TIPSEP                   X                                                           Type of sorting.                                        000096PCB8_TRT                      X                                                           This field must contain the structure sequence or allocation sequence of project task (SIGAPMS).000040PCB9_CODEMB                   X                                                           Packer code.                            000040PCB9_CODETI                   X                                                           Label code.                             000040PCB9_CODSEP                   X                                                           Seperator code.                         000040PCB9_DISPID                   X                                                           Movement provision code.                000053PCB9_DOC                      X                                                           Document Number                                      000040PCB9_EMBALD                   X                                                           Packed.                                 000080PCB9_FILIAL                   X                                                           Code that identifies the company's      branch sysytem user.                    000040PCB9_ITEM                     X                                                           Volume item.                            000040PCB9_ITESEP                   X                                                           Seperation item.                        000047PCB9_LCALIZ                   X                                                           Address                                        000050PCB9_LOCAL                    X                                                           Warehouse.                                        000043PCB9_LOTECT                   X                                                           Lot                                        000053PCB9_LOTSUG                   X                                                           Lot suggested                                        000089PCB9_NSERSU                   X                                                           Serial Number suggested by the separation system.                                        000047PCB9_NUMLOT                   X                                                           Sub-lot                                        000053PCB9_NUMSER                   X                                                           Series Number                                        000040PCB9_ORDSEP                   X                                                           Seperation order number.                000052PCB9_PEDIDO                   X                                                           Order Number                                        000040PCB9_PROD                     X                                                           Product code.                           000053PCB9_QTEEBQ                   X                                                           Amount shipped                                       000056PCB9_QTEEMB                   X                                                           Amount packaged.                                        000040PCB9_QTESEP                   X                                                           Seperated quantity.                     000040PCB9_SEQUEN                   X                                                           Release sequence.                       000057PCB9_SLOTSU                   X                                                           Sub-lot suggested                                        000046PCB9_STATUS                   X                                                           Status                                        000050PCB9_SUBVOL                   X                                                           Sub-Volume                                        000096PCB9_TRT                      X                                                           This field must contain the structure sequence or allocation sequence of project task (SIGAPMS).000040PCB9_VOLUME                   X                                                           Volume.                                 000040PCBAIRCOB                     X                                                           Invoicing Address Area                  000040PCBAIRENT                     X                                                           Tax Address/Delivery Area               000080PCBAIRRO                      X                                                           Fill in with the company's commercial   address area.                           000040PCBAIRROC                     X                                                           Invoicing Area.                         000040PCBAIRROE                     X                                                           Delivery Area                           000160PCBANCO                       X                                                           Code of the collecting agent (bank) in  which the operation is being carried    out.                                    Eg.:Bradesco=237                        000080PCBANCO190                    X                                                           Code of the bank in which will be       generated the agglutinating check.      000120PCBANCO390                    X                                                           Code of the bank in which will be       generated or released or redeposited the check.                                 000080PCBANCOADT                    X                                                           Code of the bank referring to advance   payment at issue.                       000120PCBANCOCFG                    X                                                           Bank code. The check herein configured  must obey the lay-out of the bank       informed.                               000080PCBANCOIPMF                   X                                                           The code of the bank in which the check will be configured must be informed.    000080PCBANCO_AG                    X                                                           Enter the codes of the Bank and Branch  where the exchange has been contracted. 000080PCBANCO_AGE                   X                                                           Using F3 choose the Bank or Agency Nr.  otherwise type them.                    000067PCBANDESC                     X                                                           Enter the Bank description.                                        000120PCBASE                        X                                                           In this locality must be informed the   code of the new asset to be incorporatedto the Fixed Assets file.               000160PCBASEADT                     X                                                           In this locality must be informed the   base code of the advance payments       made and that may be incorporated to thePrincipal Asset.                        000120PCBASEATE                     X                                                           Codes limit maximum range that will     receive the new cost center in          subtitution to the previous cost center.000065PCBASEDE                      X                                                           Base code to be replaced.                                        000040PCBASEF                       X                                                           Inform the asset code.                  000040PCBASEI                       X                                                           Inform the asset code.                  000080PCBASEPARA                    X                                                           New code in order to substitute the     previous code.                          000048PCBA_ANALIS                   X                                                           Analysis                                        000058PCBA_AUTREC                   X                                                           Authorizes Recount                                        000060PCBA_CLASSA                   X                                                           Class A of Curve ABC                                        000060PCBA_CLASSB                   X                                                           Class B of Curve ABC                                        000060PCBA_CLASSC                   X                                                           Class C of Curve ABC                                        000040PCBA_CODINV                   X                                                           Inventory master code.                  000040PCBA_CONTR                    X                                                           Accomplished counting numbers.          000040PCBA_CONTS                    X                                                           Number of counts to perform.            000040PCBA_DATA                     X                                                           Inventory date.                         000050PCBA_DISPOS                   X                                                           Device to be used for collection Collector/Mobile.000080PCBA_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000041PCBA_INVGUI                   X                                                           Sets whether the inventory will be guided000040PCBA_LOCAL                    X                                                           Warehouse.                              000040PCBA_LOCALI                   X                                                           Address.                                000057PCBA_PROD                     X                                                           Product code                                             000078PCBA_RECINV                   X                                                           Recounts inventory used by ACD Mobile.                                        000160PCBA_STATUS                   X                                                           Inventory status, where:                0 - Not started                         1 - In progress                         2 - Finished                            000044PCBA_TIPINV                   X                                                           Type                                        000040PCBB_CODINV                   X                                                           Inventory master number.                000080PCBB_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PCBB_NCONT                    X                                                           User's counting number.                 000040PCBB_NUM                      X                                                           Inventory header number.                000160PCBB_STATUS                   X                                                           User counting status, where:            1 - In progress                         2 - Finished                            3 - Stopped                             000040PCBB_USU                      X                                                           User's code.                            000089PCBCO090                      X                                                           Enter the bank code where the bills will be paid.                                        000080PCBCO110                      X                                                           Bank where the bills will be/were       received.                               000080PCBCO190                      X                                                           Code of the bank in which was deposited the check that was returned.            000080PCBCO380                      X                                                           Code of the bank in which was deposited the check that was returned.            000160PCBCOATE                      X                                                           The final bank to be considered as      bearer of the bills must be informed.   If it involves all of them, inform      999.                                    000160PCBCODE                       X                                                           Inform the initial bank bearing the     bills.It will be considered as from     this bearer. If it is total, inform     in blank.                               000120PCBCODEST                     X                                                           Code of the destination bank, that is, the bank that will receive the amount    transferred.                            000160PCBCOORIG                     X                                                           In this field must be typed the code of the origin bank, that is, the bank fron which the amount to be transferred will leave.                                  000020PCBCO_EXT                     X                                                           Enter Banker Abroad.000044PCBCO_R                       X                                                           Enter the Account /Collection Receiver Bank.000015PCBCRECEB                     X                                                           Receiving bank.000062PCBC_AJUST                    X                                                           field to verify if the inventory adjustment field was adjusted000040PCBC_COD                      X                                                           Product's code.                         000040PCBC_CODETI                   X                                                           Identification label code.              000064PCBC_CODINV                   X                                                           Code of Inventory Master                                        000022PCBC_CODUNI                   X                                                           Code of Unitizer Type
000048PCBC_CONTOK                   X                                                           Count Ok                                        000080PCBC_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000028PCBC_IDUNIT                   X                                                           Unitizer identifier         000040PCBC_LOCAL                    X                                                           Warehouse.                              000040PCBC_LOCALI                   X                                                           Location.                               000040PCBC_LOTECT                   X                                                           Lot.                                    000040PCBC_NUM                      X                                                           Inventory`s header number.              000040PCBC_NUMLOT                   X                                                           Sublot.                                 000040PCBC_NUMSER                   X                                                           Series number.                          000055PCBC_QTDORI                   X                                                           Original Amount                                        000040PCBC_QUANT                    X                                                           Quantity.                               000040PCBD_CODOPE                   X                                                           Operator's code.                        000040PCBD_DATHOR                   X                                                           Date and time.                          000080PCBD_FILIAL                   X                                                           Code that identifies the branch of the  company that uses the system.           000080PCBEM                         X                                                           Code of Asset which is to referred to inthe register of wear and tear refers to.000040PCBEMPAI                      X                                                           Main Asset's code in the structure.     000160PCBENEF                       X                                                           Inform the name of the Beneficiary. If  this field is not filled in, the name ofthe Bank or Supplier will be assumed,   according to the situation.             000120PCBENEF100                    X                                                           Name of the Favoured person in the case a check referring to a transfer is      issued.                                 000080PCBENEF390                    X                                                           Name of Beneficiary to be printed on the check.                                 000040PCBE_CODETI                   X                                                           Label's code.                           000040PCBE_CODPRO                   X                                                           Product's code                          000040PCBE_CODUSR                   X                                                           Conference user code.                   000040PCBE_DATA                     X                                                           Reading date.                           000053PCBE_DTVLD                    X                                                           Maturity date                                        000080PCBE_FILIAL                   X                                                           Code that identfies the company's       branch system user.                     000040PCBE_FORNEC                   X                                                           Supplier's code.                        000040PCBE_HORA                     X                                                           Reading time.                           000040PCBE_LOJA                     X                                                           Unit.                                   000033PCBE_LOTECT                   X                                                           Lot                              000040PCBE_NOMUSR                   X                                                           User's name.                            000040PCBE_NOTA                     X                                                           Inflow invoice number.                  000040PCBE_QTDE                     X                                                           Quantity of product.                    000019PCBE_SDOC                     X                                                           Tax Document Series000040PCBE_SERIE                    X                                                           Inflow invoice series.                  000047PCBF_DATA                     X                                                           Message sent date                              000064PCBF_DATAI                    X                                                           Date Reversed (internal use)                                    000014PCBF_DE                       X                                                           Message sender000070PCBF_FILIAL                   X                                                           Code that identifies company 
branch using the system.                000039PCBF_HORA                     X                                                           Message sent time                      000066PCBF_HORAI                    X                                                           Time Reversed (internal use)                                      000048PCBF_KEYB                     X                                                           Keyboard                                        000066PCBF_MSG                      X                                                           Content of the message to be sent                                 000057PCBF_PARA                     X                                                           Message recipient                                        000053PCBF_PENDEN                   X                                                           Pending Issue                                        000047PCBF_RESPON                   X                                                           Answers                                        000007PCBF_ROTINA                   X                                                           Routine000046PCBF_STATUS                   X                                                           Status                                        000056PCBG_ARM                      X                                                           Origin Warehouse                                        000061PCBG_ARMDES                   X                                                           Destination Warehouse                                        000048PCBG_CLI                      X                                                           Customer                                        000050PCBG_CODCON                   X                                                           Count code                                        000050PCBG_CODETI                   X                                                           Label code                                        000054PCBG_CODINV                   X                                                           Inventory code                                        000058PCBG_CODOPE                   X                                                           Codigo do operador                                        000057PCBG_CODPRO                   X                                                           Codigo do produto                                        000026PCBG_DATA                     X                                                           Data de inclusão.         000024PCBG_DESCEV                   X                                                           Descrição               000060PCBG_DESPRO                   X                                                           Descrição do produto                                        000054PCBG_DOC                      X                                                           Invoice Number                                        000054PCBG_END                      X                                                           Origin Address                                        000031PCBG_ENDDES                   X                                                           Address of product destination.000055PCBG_ETIAUX                   X                                                           Auxiliary label                                        000056PCBG_EVENTO                   X                                                           Evento realizado                                        000066PCBG_FILIAL                   X                                                           Código que identifica a filial da empre-sa usuária do sistema.    000048PCBG_FORN                     X                                                           Supplier                                        000016PCBG_HORA                     X                                                           Hora de inclusão000056PCBG_LOJCLI                   X                                                           Store / Customer                                        000054PCBG_LOJFOR                   X                                                           Supplier store                                        000044PCBG_LOTE                     X                                                           Lote                                        000056PCBG_NOMEOP                   X                                                           Nome do operador                                        000060PCBG_NOMEUS                   X                                                           Descrição do usuário                                        000065PCBG_NOTAE                    X                                                           Inflow tax invoice number                                        000059PCBG_NOTAS                    X                                                           Outflow tax invoice                                        000017PCBG_NUMSEQ                   X                                                           Sequential number000044PCBG_OBS                      X                                                           Note                                        000064PCBG_OP                       X                                                           Production order number.                                        000053PCBG_ORDSEP                   X                                                           Sorting Order                                        000050PCBG_QTDE                     X                                                           Quantidade                                        000019PCBG_SDOCE                    X                                                           Tax Document Series000022PCBG_SDOCS                    X                                                           Outflow invoice Series000053PCBG_SERIEE                   X                                                           Series Number                                        000054PCBG_SERIES                   X                                                           Invoice series                                        000051PCBG_SLOTE                    X                                                           Sub-Lot No.                                        000050PCBG_SUBVOL                   X                                                           Sub-volume                                        000053PCBG_TM                       X                                                           Transfer type                                        000071PCBG_USUARI                   X                                                           Usuário que realizou a inclusão                                        000046PCBG_VOLUME                   X                                                           Volume                                        000067PCBH_DESCRI                   X                                                           Description of Transaction
                                        000062PCBH_DESOPE                   X                                                           Operation description
                                        000037PCBH_DTAPON                   X                                                           Date of annotation of production/loss000057PCBH_DTFIM                    X                                                           Event Final Date
                                        000059PCBH_DTINI                    X                                                           Event Initial Date
                                        000062PCBH_DTINV                    X                                                           Inverted initial date
                                        000064PCBH_DVALID                   X                                                           Maturity of lot entered
                                        000052PCBH_FILIAL                   X                                                           Field Branch                                        000057PCBH_HRFIM                    X                                                           Event Final Time
                                        000068PCBH_HRIMAP                   X                                                           Unproductive hour annotated
                                        000059PCBH_HRINI                    X                                                           Event Initial Time
                                        000062PCBH_HRINV                    X                                                           Inverted initial time
                                        000048PCBH_LOTCTL                   X                                                           Lot No.
                                        000052PCBH_NUMLOT                   X                                                           Sub-Lot No.
                                        000046PCBH_OBS                      X                                                           Notes
                                        000056PCBH_OP                       X                                                           Production Order                                        000054PCBH_OPERAC                   X                                                           Operation code                                        000054PCBH_OPERAD                   X                                                           Operator code
                                        000075PCBH_PARTOT                   X                                                           Indicates whether the Production will be annotated P=Partially or T=Totally000057PCBH_QEPREV                   X                                                           Amount estimated
                                        000056PCBH_QTD                      X                                                           Amount Produced
                                        000049PCBH_RECUR                    X                                                           Employee
                                        000060PCBH_TIPO                     X                                                           Type of Transaction
                                        000057PCBH_TRANSA                   X                                                           Transaction code
                                        000079PCBI_BLQASM                   X                                                           Does it block simultaneous annotation?
                                        000063PCBI_CFULOP                   X                                                           Confirm last operation
                                        000057PCBI_CODIGO                   X                                                           Transaction code
                                        000067PCBI_DESCRI                   X                                                           Description of Transaction
                                        000056PCBI_FILIAL                   X                                                           Code of branch.
                                        000057PCBI_FIMINI                   X                                                           Finalizing Start
                                        000060PCBI_TIPO                     X                                                           Type of Transaction
                                        000059PCBI_TPAPON                   X                                                           Type of annotation
                                        000050PCBJ_ARMAZ                    X                                                           Warehouse
                                        000055PCBJ_CODPRO                   X                                                           Product Code  
                                        000052PCBJ_DESCEN                   X                                                           Description
                                        000048PCBJ_ENDERE                   X                                                           Address
                                        000055PCBJ_FILIAL                   X                                                           Code of branch
                                        000045PCBJ_ITEM                     X                                                           Item
                                        000078PCBK_CLIENT                   X                                                           Identifying code of customer in system                                        000066PCBK_DOC                      X                                                           Inflow tax invoice number
                                        000061PCBK_DTEMBQ                   X                                                           Shipment date
                                               000072PCBK_EMISSA                   X                                                           Outbound Tax Invoice Issue Date.                                        000060PCBK_FILIAL                   X                                                           System branch
                                              000054PCBK_LOJA                     X                                                           Customer Store                                        000024PCBK_SDOC                     X                                                           Outflow Invoice Series  000067PCBK_SERIE                    X                                                           Outflow tax Invoice series
                                        000061PCBK_STATUS                   X                                                           Shipment status
                                             000079PCBL_CLIENT                   X                                                           Identifying code of customer in system.                                        000056PCBL_CODETI                   X                                                           Label code
                                             000019PCBL_DOC                      X                                                           Outflow tax invoice000054PCBL_FILIAL                   X                                                           System branch
                                        000054PCBL_LOJA                     X                                                           Customer Store                                        000050PCBL_LOTECT                   X                                                           Lot Number                                        000054PCBL_NUMSER                   X                                                           Series Number                                         000059PCBL_PROD                     X                                                           Product code
                                              000058PCBL_QTDEMB                   X                                                           Amount shipped
                                           000019PCBL_SDOC                     X                                                           Tax Document Series000067PCBL_SERIE                    X                                                           Outflow tax invoice series
                                        000023PCBL_SLOTE                    X                                                           Sub-Batch Number       000062PCBM_AJUST                    X                                                           field to verify if the inventory adjustment field was adjusted000065PCBM_CLASSE                   X                                                           ABC Classification
                                              000058PCBM_COD                      X                                                           Inventory code
                                           000058PCBM_CODINV                   X                                                           Inventory code
                                           000059PCBM_CODUNI                   X                                                           Unitizer Type Code                                         000047PCBM_FILIAL                   X                                                           Branch
                                        000028PCBM_IDUNIT                   X                                                           Unitizer identifier         000066PCBM_LOCAL                    X                                                           Warehouse
                                                        000063PCBM_LOCALI                   X                                                           Address
                                                       000044PCBM_LOTECT                   X                                                           Lot
                                        000063PCBM_NUMLOT                   X                                                           Sub-Lot
                                                       000065PCBM_NUMSER                   X                                                           Series number
                                                   000060PCBM_QTDORI                   X                                                           Original Amount
                                            000036PCBN_DOC                      X                                                           Document Number                     000022PCBN_DTVALI                   X                                                           Entered Batch Validity000006PCBN_FILIAL                   X                                                           Branch000013PCBN_FORNEC                   X                                                           Supplier Code000004PCBN_ITEM                     X                                                           Item000005PCBN_LOJA                     X                                                           Store000045PCBN_LOTECT                   X                                                           Batch                                        000009PCBN_NUMLOT                   X                                                           Sub-Batch000007PCBN_PRODU                    X                                                           Product000054PCBN_QTDCON                   X                                                           Checked amount                                        000008PCBN_QUANT                    X                                                           Quantity000015PCBN_SERIE                    X                                                           Document Series000080PCBOLETO                      X                                                           Inform S or N ifthe fiscal voucher is   to be informed                          000133PCBORD090F                    X                                                           Enter the bordero initial number of the interval of borderos to be considered during posting.                                        000133PCBORD090I                    X                                                           Enter the bordero initial number of the interval of borderos to be considered during posting.                                        000080PCBORD110                     X                                                           Number of bordero sent to the bank and  that will be written off.               000200PCBORDERO                     X                                                           If the user has generated a standing    order for the payments, the number of   the standing orderwill have to be       informed.If the release is nor related  to the order,this field remains blank.  000200PCBXFILHO                     X                                                           Inform "S" if you wish to make the      releases of its aggregates, type "02- Rerevaluation" or "04-Law 8.200".If the agregates exist,it's reccommendable to    make releases of these items with main p000012PCB_ACCNET                    X                                                           In Acces NET000014PCB_AUDITA                    X                                                           Contract Audit000080PCB_CLIENTE                   X                                                           Client identification code.             To consult register press F3.           000030PCB_CODVER                    X                                                           Contract Version Code         000018PCB_COLIG                     X                                                           Associated Company000040PCB_COND                      X                                                           Terms of Payment .                      000040PCB_CONTRTO                   X                                                           Releases Commission Pay                 000040PCB_DATAASS                   X                                                           Date of execution of agreement.         000011PCB_DATALT                    X                                                           Changed In:000080PCB_DATASS                    X                                                           Date in which the agreement has been    signed.                                 000080PCB_DATAVIG                   X                                                           Date in which the agreement is in       effect.                                 000027PCB_DTENVIO                   X                                                           Accept Letter Delivery Date000046PCB_DTLIB                     X                                                           Commission Pay Release Date Commission Payment000025PCB_DTRET                     X                                                           Accept Letter Return Date000011PCB_DTSITU                    X                                                           Status Date000019PCB_DTTAB                     X                                                           Previous Table Date000027PCB_ESTACAO                   X                                                           Station Number             000017PCB_ESTCELE                   X                                                           Celerina Stations000015PCB_ESTIMP                    X                                                           Import Stations000026PCB_ESTLOJA                   X                                                           Store Station
            000024PCB_ESTMAN                    X                                                           Maintenance stations    000050PCB_ESTT                      X                                                           Stations T                                        000080PCB_FILIAL                    X                                                           Code identifying the branch of system's user company.                           000019PCB_GEROU                     X                                                           Generated yes or no000016PCB_INDICE                    X                                                           Adjustment index000025PCB_LIBMAN                    X                                                           Releases manual password?000080PCB_LOJA                      X                                                           This field must contain the Client's    unit .                                  000010PCB_MAXUSR                    X                                                           Max Users 000040PCB_MOEDA                     X                                                           Currency Code.                          000024PCB_MSEXP                     X                                                           Data Exp. Identification000010PCB_MSRESP                    X                                                           Resp. Cont000014PCB_NOMECLI                   X                                                           Customer name 000029PCB_NOMEREC                   X                                                           Accept Letter Rec. Resp. Name000032PCB_NREGENV                   X                                                           Letter Delivered Record Number  000013PCB_NUMACC                    X                                                           Access Number000040PCB_NUMERO                    X                                                           Number of this Agreement.               000002PCB_OK                        X                                                           OK000015PCB_ORIGEM                    X                                                           Business Origin000025PCB_PROP                      X                                                           Proposal                 000080PCB_REAJUST                   X                                                           Type of readjustment of price(s) in thisagreement.                              000019PCB_REDUT                     X                                                           Discount Percentage000015PCB_SITEMEM                   X                                                           Calc Memory    000009PCB_SITEPAS                   X                                                           Site Step000026PCB_SITUA                     X                                                           Relat/Serv Contract Status000015PCB_STATCON                   X                                                           Contract Status000014PCB_TABANT                    X                                                           Previous Table000016PCB_TABHORA                   X                                                           Hour price list.000025PCB_ULTIMO                    X                                                           Last Contract Version?   000010PCB_USERLGA                   X                                                           Change Log000030PCB_USERLGI                   X                                                           Addition Log                  000031PCB_USERLIB                   X                                                           Commission Pay Release Password000026PCB_USUALT                    X                                                           User that changed contract000120PCC010NOARQ                   X                                                           It was not possible to create the       auxiliary file for the exhibition of the Ledger.                                000040PCC010NOREC                   X                                                           There are no records to be displayed.   000080PCC010SEMMO                   X                                                           There are no transactions in this       account.                                000080PCC010SINTE                   X                                                           This is a synthetical account:only      analytical accounts have transactions   000075PCC0_CARGA                    X                                                           Number of Load generated by SIGAOMS                                        000071PCC0_CARPST                   X                                                           Field related to the definition if the MDF-e is the loading later type.000110PCC0_CHVMDF                   X                                                           Access key of Electronic Manifest of Tax Documents composed by 44 digits                                      000097PCC0_CODRET                   X                                                           Sefaz Return Code for the Tax Document Electronic Manifest                                       000083PCC0_DTEMIS                   X                                                           Electronic Tax Document Manifest Issue Date                                        000053PCC0_FILIAL                   X                                                           System Branch                                        000099PCC0_HREMIS                   X                                                           Electronic Tax Document Manifest Issue Time                                                        000067PCC0_MODAL                    X                                                           MODAL TYPE: 1-Road or 2-Air. Note: Blank field defaults to: 1-Road.000032PCC0_MOTORI                   X                                                           Vehicle driver code of the MDF-e000101PCC0_MSGRET                   X                                                           Sefaz Return Message for the Tax Document Electronic Manifest                                        000086PCC0_NUMMDF                   X                                                           Number of Electronic Manifest of Tax Documents                                        000097PCC0_OK                       X                                                           Used in the screen for selection of the manifest that will be sent to the pickup/delivery portal.000090PCC0_PESOB                    X                                                           Total Gross Weight of Shipment / Transported Goods                                        000099PCC0_PROTOC                   X                                                           Tax Document Electronic Manifest Use Authorization Protocol                                        000118PCC0_QTDNFE                   X                                                           Quantity of Electronic Tax Invoices linked to Tax Document Electronic Manifest                                        000086PCC0_SERMDF                   X                                                           Series of Electronic Manifest of Tax Documents                                        000079PCC0_STAINT                   X                                                           Indicate if the manifest notes were already sent to the pickup/delivery portal.000198PCC0_STATEV                   X                                                           Status of Tax Documents of Electronic Manifest Events (Cancellation and Closing):
1=Event not performed;
2=Event performed;
3=Event linked;
4=Event not linked                                        000181PCC0_STATUS                   X                                                           Status of Tax Documents of Electronic Manifest Status:
1=Transmitted;
2=Not Transmitted;
3=Authorized;
4=Not Authorized;
5=Canceled;
6=Closed                                        000036PCC0_TPEVEN                   X                                                           Event type according to SEFAZ Table 000084PCC0_TPNF                     X                                                           Invoice Type used for e-MDF (Inflow/Outflow)                                        000068PCC0_UFFIM                    X                                                           Acronym of State of Delivery                                        000068PCC0_UFINI                    X                                                           Acronym of State of Shipment                                        000052PCC0_VEICUL                   X                                                           Vehicle code                                        000072PCC0_VINCUL                   X                                                           Field define whether there is a link with invoice and your type of link.000083PCC0_VTOTAL                   X                                                           Total value of shipment / transported goods                                        000090PCC0_XMLMDF                   X                                                           Electronic Tax Document Manifest XML sent to Sefaz                                        000080PCC1                          X                                                           Column  in which payment locality of    bill must be printed.                   000080PCC10                         X                                                           Column where drawee's address/area      must be printed.                        000080PCC11                         X                                                           Column where drawee's city/zip          is printed.                             000080PCC12                         X                                                           Column where 1st message line of docket must be printed.                        000080PCC13                         X                                                           Column in which money species will be   printed. Eg.: R$, US$ etc               000120PCC14                         X                                                           In this locality you must inform the    column in which processing date must  be printed.                               000120PCC15                         X                                                           In this locality  inform in which       column must be printed the collections  portfolio                               000184PCC1_CODIGO                   X                                                           Define o código do tipo do vinculo comercial do participante com o emitente. Esta informação é utilizada no registro do arquivo magnético Audin.                                        000227PCC1_DESCRI                   X                                                           Define a descrição do tipo do vinculo comercial do participante com o emitente. Esta informação é utilizada no registro do arquivo magnético Audin.                                                                                000057PCC1_FILIAL                   X                                                            Filial do Sistema                                       000053PCC2_BASISS                   X                                                           Federal tax deduction of ISS calculation basis.      000049PCC2_CDSIAF                   X                                                           SIAFI code.                                      000059PCC2_CODANP                   X                                                           Enter SIMP city code                                       000045PCC2_CODCID                   X                                                           Enter city code.                             000062PCC2_CODMBA                   X                                                           Enter code according to table of Cities of the State of Bahia.000050PCC2_CPOM                     X                                                           It indicates that city demands register on Cepom.
000058PCC2_DESCE                    X                                                           State description.                                        000087PCC2_DESDE                    X                                                           Enter the State description related to the code                                        000054PCC2_FILIAL                   X                                                           System branch.                                        000040PCC2_ISSMIN                   X                                                           Minimum value to retain ISS in the city.000063PCC2_MDEDMA                   X                                                           City Deducts Materials.                                        000061PCC2_MDEDSR                   X                                                           City Deducts Service.                                        000084PCC2_PERMAT                   X                                                           Percentage of Fixed Deduction for Materials.                                        000083PCC2_PERSER                   X                                                           Percentage of Fixed Deduction for Services.                                        000093PCC2_PRESEN                   X                                                           Enter if the issuer of the Sales Document is physically present in the City. 1= Yes and 2= No000159PCC2_TPDIA                    X                                                           Type of days for calculation of the ISS collection date.
1-Business, amount of business days entered on the field. 2-Fixed, Considers expiration as fixed day.
000080PCC3                          X                                                           Column in which must be printed the     date of issue of the bill.              000055PCC3_CCLASS                   X                                                           CNAE class code                                        000055PCC3_CDIVIS                   X                                                           Division code                                          000058PCC3_CGRUPO                   X                                                           Code of CNAE group                                        000100PCC3_COD                      X                                                           CNAE Code (National Classification of Economic Activities).                                         000117PCC3_CODSEG                   X                                                           Enter the default Segment Code for accounts with this CNAE or leave it blank.                                        000052PCC3_CSECAO                   X                                                           CNAE section                                        000066PCC3_DCLASS                   X                                                           CNAE class description                                            000067PCC3_DDIVIS                   X                                                           Description of CNAE division                                       000055PCC3_DESC                     X                                                           CNAE code description.                                 000068PCC3_DESSEG                   X                                                           Default Segment Description.                                        000070PCC3_DGRUPO                   X                                                           Description of CNAE group                                             000072PCC3_DSECAO                   X                                                           Description of CNAE section                                             000054PCC3_FILIAL                   X                                                           System Branch.                                        000055PCC3_MSBLQL                   X                                                           Record blocked.                                        000080PCC4                          X                                                           Column in which must be printed the     bill number.                            000176PCC4_COD                      X                                                           Classification identification code of the electric power or communication/telecommunication item. This code must be between 01 and 99.                                          000073PCC4_FILIAL                   X                                                           System branch in the item classification.                                000383PCC4_GRUPO                    X                                                           Classification group of items of electric energy and communication/telecommunication, being:
01 - Signature;
02 - Claim;
03 - Service measured;
04 - Pre-paid service;
05 - Other services;
06 - Electric energy;
07 - Availability of means or equipment;
08 - Collection;
09 - Deductions;
10 - Service not measured;
11 - Network media concession.                                         000152PCC4_NOME                     X                                                           Description for identification of use of classification item of electricity and communication/telecommunication.                                        000080PCC5                          X                                                           Column in which must be printed the     bill number.                            000192PCC5_CODIGO                   X                                                           Enter code that identifies the consumption class to be used in complements of piped water, piped gas, communication/telecommunication and electric power.                                       000060PCC5_CONSUM                   X                                                           Enter consumer type.                                        000186PCC5_DESCRI                   X                                                           Description to identify consumption class to be used in complements of piped water, piped gas, communication/telecommunication and electric power.                                        000066PCC5_DTFINA                   X                                                           Consumption class end date.                                       000068PCC5_DTINIC                   X                                                           Consumption class start date.                                       000164PCC5_FILIAL                   X                                                           System branch to register consumption class of piped water, piped gas, communication/telecommunication and electric power.                                          000210PCC5_TIPO                     X                                                           Identification of consumption class type. The options are: 1-Piped water. 2-Piped gas. 3-Communication/telecommunication. 4-Electricity. 5-Electricity - SEF II. 9-Others.                                        000080PCC6                          X                                                           column in which the bill's acceptance   must be printed.                        000116PCC6_AGRUPA                   X                                                           Indicates if the information and values will be displayed in the ICMS calculation in a grouped or individualized way000176PCC6_CLANAP                   X                                                           Enter the manual code of ICMS/ST calculation attached to the tax document entry code. This code is used in ICMS/ST calculation to generate the E240 record in the SPED Tax file.000113PCC6_CODAJU                   X                                                           Indicates the adjustment of ICMS Calculation related to its fiscal entry.                                        000138PCC6_CODCRE                   X                                                           Adjustment code related to credit receipt. Field used in Credit Control routine in the generation of Fiscal SPED in records 1200 and 1210.000073PCC6_CODLAN                   X                                                           Enter tax launch code that should be used on the Invoice or ICMS accrual.000142PCC6_CODUTI                   X                                                           Adjustment code related to type of credit use. Field used in Credit Control routine in the generation of Fiscal SPED in records 1200 and 1210.000044PCC6_DECLAR                   X                                                           Declaratory code referring to ICMS table 5.2000094PCC6_DESCD                    X                                                           Indicates a detailed description for the fiscal entry.                                        000096PCC6_DESCR                    X                                                           Indicates a summarized description for the fiscal entry.                                        000020PCC6_DESCR2                   X                                                           Detailed Description000013PCC6_FILIAL                   X                                                           System branch000128PCC6_GNRESE                   X                                                           Indicate if ICMS GNRE and bills should be generated in the calculation separately, that is, a GNRE and bill for this entry code.000119PCC6_INFLUE                   X                                                           Indicates the influence of collecting the amount generated by the fiscal entry.                                        000107PCC6_NATURE                   X                                                           Indicate the Financial Nature that will be used to generate bill referring to the values of this entry code000108PCC6_ORIGEM                   X                                                           Indicates the origin of taxation that generated the 
fiscal entry.                                         000144PCC6_REFLEX                   X                                                           Indicates how this fiscal entry affects ICMS Calculation, that is, in which line this fiscal entry fits.                                        000067PCC6_RESPON                   X                                                           Indicates the responsibility type of taxpayer for the fiscal entry.000041PCC6_STUF                     X                                                           State of origin of tax replacement entry.000099PCC6_SUBAP                    X                                                           Consider whether the adjustment code will be posted only in the sub-account or in all calculations.000460PCC6_TIPOAJ                   X                                                           Enter the type of fiscal entry to be considered when calculating ICMS. Options:
 1=Invoice - indicates the entries to be used only in TIO of the concerning invoice.
2=Calculation - indicates entries to be used only as adjustments in the ICMS Calculation.
Observação: O lançamento fiscal do tipo "2" não poderá ser utilizado na nota fiscal e o lançamento fiscal do tipo "1" não poderá ser utilizado na Apuração de ICMS.                                       000203PCC6_TPAPUR                   X                                                           Indicates the type of ICMS calculation in which this fiscal entry must be considered. If in ICMS Calculation (OWN OPERATION) or ICMS Calculation (OPERATION BY ST).                                        000063PCC6_TPIMP                    X                                                           Indicates the type of GNRE tax generated in document inclusion.000198PCC6_TPMOV                    X                                                           Type of transaction to be generated in the Extra Credits calculation may be receipt of credit, either by transfer or use of the credit. Values will be stated in the record 1200/1210 of EFD ICMS/IPI.000100PCC6_TPREG                    X                                                           Record type: NA = Not Active, IM = IMPORTED, CO = Converted.                                        000139PCC6_UFCONS                   X                                                           Field indicates which State must be considered in the tax document entry 1=Origin and 2= Destination.                                      000061PCC6_VERSAO                   X                                                           Entry version control                                        000080PCC7                          X                                                           column in which the bill's acceptance   must be printed.                        000063PCC7_CLANAP                   X                                                           Calculation Entry Code.                                        000129PCC7_CLANC                    X                                                           Description of note linked to tax entry for record 0460, field 03 TXT of EFD FISCAL SPED.                                        000053PCC7_CODIPI                   X                                                           Code of IPI calculation adjustments                  000051PCC7_CODLAN                   X                                                           Indicates the code for tax launch connected to TES.000053PCC7_CODOLD                   X                                                           Previous code                                        000148PCC7_CODREF                   X                                                           Entry Reflection Code. Upon completing this field with a Reflection Code, the values of Base, Rate and Value of this entry are based on the binding.000108PCC7_DESCR                    X                                                           Indicates the summarized description of fiscal entry bonded to TIO.                                         000096PCC7_DTINCL                   X                                                           Enter the Addition Date of TIO Binding vs. Calc. Entry.
                                        000086PCC7_GUIA                     X                                                           Indicate if form and bill are generated with values calculated through the entry code.000119PCC7_IFCOMP                   X                                                           Note code to be used in the fiscal document. These information equals the notes posted in the column Tax Record Notes.
000101PCC7_SEQ                      X                                                           Indicates the binding sequence of TIO with the fiscal entry.                                         000099PCC7_TES                      X                                                           Indicates the code of TIO related to the file fiscal entry.                                        000063PCC7_TPREG                    X                                                           Record Type                                                    000200PCC8                          X                                                           Column in which the the bill's value    in another currency must be printed.    If the docket is printed in reais, this information will be ignored by the      docket printing program.                000184PCC8_CODIGO                   X                                                           Code of adjustment related to the fiscal entry to be considered in ICMS Calculation, binding it to TIO or manually posting it in ICMS Calculation.                                      000089PCC8_DESCD                    X                                                           Indicates the detailed description of Adjustment.                                        000090PCC8_DESCR                    X                                                           Indicates the summarized description of Adjustment.                                       000068PCC8_UF                       X                                                           Calculation adjustment state                                        000080PCC9                          X                                                           Column in which the drawee's name must  be printed.                             000144PCC9_CODIGO                   X                                                           It indicates fiscal entry consequence code in ICMS (Tax on Circulation of Goods and Services) Calculation, i.e., the line in which it should be.000058PCC9_DESCD                    X                                                           It describes detailed fiscal entry adjustment consequence.000060PCC9_DESCR                    X                                                           It describes summarized fiscal entry adjustment consequence.000080PCCAIXA                       X                                                           This field must contain the cashier's   number in the system. Eg.: C01.         000120PCCALEND                      X                                                           Code of Calendar that is Alternative to the one registered as Standard for the  resource.Consult using key [F3].        000160PCCALENDCTB                   X                                                           Accounting Calendar.Enter a code for    this exercise.You can have as many ca-  lendars you wish for the same exercise  (associated to a currency).             000160PCCAMPAM                      X                                                           Select the campaign to activate service script. The campaigns will be loaded    according to call and customer service  type.                                   000160PCCAMPAV                      X                                                           Please select the campaign to activate  the service script. The campaigns will  load according to the service and servi-ce type                                 000061PCCAMPO                       X                                                           Enter the item to be localized according to the order screen.000043PCCAMPO1                      X                                                           Click on [F3] to search the field required.000052PCCAMPO2                      X                                                           Enter the supplier code or press [F3] for searching.000040PCCAMPO36                     X                                                           Item group you want to search           000054PCCAMPOA                      X                                                           Enter Current.                                        000053PCCAMPOB                      X                                                           Enter Current                                        000200PCCANCFILHO                   X                                                           Inform "S" if you wish to cancel the    interm.products (types 02-reevaluation  and 04-Law 8.200).If,during write off   the aggregates (intermediary prod.)are  written off,do the same when cancelling.000080PCCANUM                       X                                                           Enter the Processes/PO you want to view.                                        000026PCCARAC                       X                                                           Characteristic identifier.000107PCCARGAHR                     X                                                           Total working hours of the period of the exception to the calendar.                                        000080PCCARGO                       X                                                           Position held by the user inside the    company                                 000081PCCARTA                       X                                                           Enter the credit letter already existent.                                        000200PCCARTACRED                   X                                                           In case of this payment having been madethrough a credit letter, you must indi- cate it in order to start the follow-up (system standard routine. Option: Finan-cial module - Credit Letter).           000120PCCARTAO                      X                                                           Credit card company, pursuant to type   (F1,CC,CO.etc)                          Eg.: Visa,Amex,etc                      000040PCCARTCRED                    X                                                           Credit Letter                           000160PCCARTEIRA                    X                                                           Write Off reason portfolio:             [R] Receive                             [P]Pay                                  [A]Both                                 000045PCCAUSA                       X                                                           Inform the reason code for change in CGC/CEI.000035PCCAUSAREMC                   X                                                           Code of reason for asset transfer  000055PCCAYMANFO                    X                                                           Enter expenses.                                        000103PCCA_CODIGO                   X                                                           It indicates the code of fiscal entry ICMS (Tax on Circulation of Goods and Services) Calculation type.000100PCCA_DESCD                    X                                                           It describes detailed fiscal entry ICMS (Tax on Circulation of Goods and Services) Calculation type.000102PCCA_DESCR                    X                                                           It describes summarized fiscal entry ICMS (Tax on Circulation of Goods and Services) Calculation type.000091PCCBLOCKED                    X                                                           The current account is locked for new transactions.                                        000070PCCBOX                        X                                                           Printing type: via disk/spool.                                        000039PCCBX                         X                                                           .                                      000089PCCBXTT                       X                                                           Enter the tolerance type:
Numeric or Percentage.                                        000046PCCB_CODIGO                   X                                                           It indicates fiscal entry responsibility code.000050PCCB_DESCD                    X                                                           It describes detailed fiscal entry responsibility.000054PCCB_DESCR                    X                                                           It describes summarized fiscal entry responsibility.
000040PCCC                          X                                                           Code of Cost Center.                    000328PCCCC                         X                                                           Cost center code to be credited. If you require to use the reduced code, enter * and the cost center reduced code (only SigaCTB).
Enter [F3] to access the cost center file.
If the parameter MV_REDUZID holds "S" as a content, there will not be necessary to type * before the reduced code.                                       000328PCCCD                         X                                                           Cost center code to be debited. if you require to use the reduced code, enter * and the cost center reduced code (only SigaCTB).
Enter [F3] to access the cost center file.
If the parameter MV_REDUZID holds "S" as a content, there will not be necessary to type * before the reduced code.                                        000080PCCCDEPR                      X                                                           Accumulated Depreciation Account of     Asset.                                  000040PCCCONT                       X                                                           Enter the ledger account                000080PCCCONTAB                     X                                                           Inform the code of Asset's ledger       account.                                000040PCCCORIG                      X                                                           Origin Cost Center to be appotioned.    000040PCCCORREC                     X                                                           Asset's Monetary Correction Account     000238PCCCRD                        X                                                           Ledger account code to be credited. Enter [F3] to access the ledger account file.
If the parameter MV_REDUZID holds "S" as a content, there will not be necessary  to type * before the reduced code.                                        000080PCCCUATE                      X                                                           Code of the employee's destination      cost center .                           000040PCCCUSTO                      X                                                           Cost Center.                            000098PCCC_CODIGO                   X                                                           Indicates fiscal entry influence code in ICMS Calculation.                                        000112PCCC_DESCD                    X                                                           It describes detailed fiscal entry influence in ICMS (Tax on Circulation of Goods and Services) Calculation.

000104PCCC_DESCR                    X                                                           Indicates summarized fiscal entry influence in ICMS Calculation.                                        000082PCCDEB                        X                                                           Ledger account code to be debited. Enter [F3] to access the ledger account file.
000040PCCDEPREC                     X                                                           Cost Center.                            000040PCCDESP                       X                                                           Depreciation Monetary correction Account000047PCCD_CODIGO                   X                                                           It indicates fiscal entry taxation source code.000046PCCD_DESCD                    X                                                           It describes detailed fiscal entry tax origin.000048PCCD_DESCR                    X                                                           It describes summarized fiscal entry tax origin.000040PCCELPER                      X                                                           Cell used for calculation of percentage 000062PCCEMBARQ                     X                                                           Enter the Bill of Lading                                      000063PCCENTROC                     X                                                           Enter the Cost Center code in which the  employee is allocated.000040PCCEP                         X                                                           Cell used for calculation of percentage 000040PCCEPC                        X                                                           Collection Zip Code                     000040PCCEPCOB                      X                                                           Collection Address Zip Code             000040PCCEPE                        X                                                           Delivery zip code                       000040PCCEPENT                      X                                                           Tax/Delivery Address                    000040PCCEPLOGR                     X                                                           Company's Address zip code              000066PCCEXIST                      X                                                           Record already registered.                                        000122PCCE_COD                      X                                                           Code that identifies complementary information to be used in the whole system will be sequential and automatically filled.000203PCCE_DESCR                    X                                                           Free text in which complementary information shall be described, such as legal rules, regulatory force, number, capitulation, date and other relevant references with indication of tax to be complemented.000054PCCE_FILIAL                   X                                                           System branch.                                        000018PCCE_OBSCMP                   X                                                           Additional comment000040PCCFO                         X                                                           Enter the CFO code                      000080PCCFOFAT                      X                                                           The CFOs refering to field 074 of       electronic GIA must be typed in         000026PCCF_CLASFI                   X                                                           Tax Classification        000077PCCF_CNPJ                     X                                                           Enter CPF or CNPJ of taxpayer in DJE.                                        000045PCCF_CODCLI                   X                                                           Identify suspension of customer demandability000082PCCF_CODMUN                   X                                                           Enter city where legal process is distributed.                                    000081PCCF_CODREC                   X                                                           Enter Revenue Code regarding DJE Deposit.                                        000105PCCF_DESCJU                   X                                                           Summarized description of taxes considered by the judicial order.                                        000074PCCF_DTADM                    X                                                           Date of order/administrative order                                        000034PCCF_DTFIN                    X                                                           Enter procedural validity end date000036PCCF_DTINI                    X                                                           Enter procedural validity start date000071PCCF_DTSENT                   X                                                           Date of judgment/judicial order                                        000054PCCF_FILIAL                   X                                                           System branch.                                        000086PCCF_IDDEP                    X                                                           Enter identification number of deposit in DJE.                                        000029PCCF_IDITEM                   X                                                           Item of referenced processes 000069PCCF_IDSEJU                   X                                                           Legal Section Identification.                                        000020PCCF_IDVARA                   X                                                           Court Identification000076PCCF_INDAUT                   X                                                           Indicative of lawsuit authorship:
1 - Taxpayer; 2 - Other entity or company
000067PCCF_INDSUS                   X                                                           Suspension indicative code.                                        000045PCCF_LOJA                     X                                                           Identify suspension of customer demandability000060PCCF_MONINT                   X                                                           Deposit of full amount.                                     000064PCCF_MOTSUS                   X                                                           Enter suspension reason.                                        000334PCCF_NATAC                    X                                                           Indicator of the type of lawsuit
due to administrative proceeding
 in Brazilian Federal Revenue Office
;
01=Administrative Proceeding of Inquiry
;
02=Decision Order;
03=Executive Declaratory Act;
04=Interpretative Declaratory Act;
05=Administrative Order of DRJ
or CARF;
06=Assessment;
99=Other                                        001155PCCF_NATJU                    X                                                           Indicator of Lawsuit Nature at Federal Justice: 01=Ad Judicia decision, favorable to Legal Entity; 02=Judicial decision Not Ad Judicia, favorable to Legal Entity; 03=Judicial Decision from Injunction in a Motion for Writ of Mandamus; 04=Judicial Decision from Preliminary Injunction; 05=Judicial Decision from Prior Relief; 06=Judicial Decision Attached to Administrative or Court Deposit in Full Amount; 07=Judicial Measure in which the Legal Entity is not the Author; 08=Stare Decisis approved by the Supreme Court; 12 - Judicial Decision not Ad Judicia, favorable to Legal Entity - Suspended collection; 13 - Judicial Decision from Injunction in a Motion for Writ of Mandamus - Suspended collection; 14 - Judicial Decision from Preliminary Injunction - Suspended collection; 15 - Judicial Decision from Prior Relief - Suspended collection; 16 - Judicial Decision Attached to Administrative or Court Deposit in Full Amount - Suspended collection; 17 - Judicial Measure in which the Legal Entity is not the Author - Suspended collection; 19 - Judicial Decision from Collective Injunction in a Motion for Writ of Mandamus - Suspended collection; 99=Others000045PCCF_NOMCLI                   X                                                           Identify suspension of customer demandability000072PCCF_NRDCOM                   X                                                           Enter PERDCOMP Number or Process                                        000090PCCF_NUMERO                   X                                                           Number that identifies the process and its origin.                                        000090PCCF_PERAPU                   X                                                           Enter closing date of base period according to DJE.                                       000101PCCF_RESACA                   X                                                           Result of action: 1 - Awaiting judgment  2 - Lawsuit won 3 - Lost lawsuit 
                          000040PCCF_SUSEXI                   X                                                           Indicative of Enforceability Suspension.000068PCCF_TIPCOM                   X                                                           Enter Bill Compensation Type                                        000057PCCF_TIPCRE                   X                                                           Enter Credit Type                                        000114PCCF_TIPO                     X                                                           Origin of process opened on behalf of tax payer: 0=Sefaz; 1=Federal Justice; 2=State Justice;3=Secex/SRF; 9=Other.000031PCCF_TPCOMP                   X                                                           Indicator of process complement000049PCCF_TRIB                     X                                                           Tax code.                                        000097PCCF_UF                       X                                                           Enter federation unit where legal process is distributed.                                        000080PCCGC                         X                                                           Type the company's tax registration     number                                  000057PCCGVA570                     X                                                           Group code to be used during the checklist or evaluation.000045PCCG_COD                      X                                                           Code                                         000066PCCG_DESC                     X                                                           CNAE Division Description                                         000044PCCG_TIPO                     X                                                           Type                                        000040PCCHAVE                       X                                                           Research key for file.                  000089PCCHAVEPESQ                   X                                                           Entity code to be searched in Customer Structure.                                        000080PCCHECKS                      X                                                           Validation Code (Checksum) obtained by  Microsiga's Password release department 000079PCCHEQ090                     X                                                           Enter the check number to be generated.                                        000080PCCHEQUE                      X                                                           Number of Check to be used in the       payment of the bill                     000040PCCHEQUE190                   X                                                           Number of agglutinating check           000080PCCHEQUE390                   X                                                           Number ofthe check to be generated or   released or redeposited.                000120PCCHEQUEADT                   X                                                           Number of check(optional)to be generatedfor the payment referring to the        advance payment at issue                000080PCCHEQUES                     X                                                           Select using "S"(yes) or "N"(no) if     client's checks must be printed or not  000040PCCHKLST                      X                                                           Checklist Number                        000063PCCHOICE                      X                                                           Choose the PPAP Status.                                        000064PCCHOICE01                    X                                                           Enter if the item is ok.                                        000200PCCHV                         X                                                           You must enter the key for the research.Do not forget the "+" character after   each field.If you wish to make an appro-ximate search, click in corresponding   check.                                  000070PCCH_CODIGO                   X                                                           Indicate country code in accordance with Brazilian Central Bank table.000055PCCH_FILIAL                   X                                                           System branch for Brazilian Central Bank country table.000022PCCH_PAIS                     X                                                           Indicate country name.000050PCCI                          X                                                           Enter C.I.                                        000040PCCIDADEC                     X                                                           City where collection is made           000040PCCIDADEE                     X                                                           City where delivery is made             000040PCCIDCOB                      X                                                           City Address for collection purposes    000040PCCIDEMP                      X                                                           City of company to be created           000040PCCIDENT                      X                                                           City of Tax /Delivery Address           000022PCCI_CODGRP                   X                                                           Enter IETU group code.000044PCCI_DESC                     X                                                           Enter IETU group identification description.000042PCCI_FILIAL                   X                                                           System branch for IETU group registration.000074PCCI_TIPO                     X                                                           Enter IETU group type, classifying them as: Revenue, Expenses or Business.000081PCCJ_CODIGO                   X                                                           Code identifying the client's tax region.                                        000054PCCJ_FILIAL                   X                                                           System branch.                                        000202PCCJ_REGIAO                   X                                                           Client's tax region. Through this region, it is possible to identify, together with the product moved by the tax document, what the IVA item is for the operation.                                        000092PCCK_CODAJU                   X                                                           Adjustment code, as published on 
Ato Cotepe 09/2008                                        000066PCCK_DESCD                    X                                                           Entry detailed description                                        000051PCCK_DESCR                    X                                                           Description                                        000066PCCK_DESCR2                   X                                                           Entry detailed description                                        000053PCCK_FILIAL                   X                                                           System branch                                        000060PCCK_SEQUEN                   X                                                           Adjustment Sequence.                                        000060PCCK_TPUTI                    X                                                           Select type of usage                                        000064PCCK_VERSAO                   X                                                           Control of entry version                                        000055PCCLASS                       X                                                           Enter the type.                                        000091PCCLEARIG                     X                                                           Clearing to be used to execute the payment via SPB.                                        000080PCCLI                         X                                                           Code of client of Invoices (NF) to      be grouped in the invoice               000080PCCLI450                      X                                                           Code of client to be used for filtering the clearing records                    000165PCCLI460                      X                                                           Inform the code of the customer who will receive the bills generated by the settlement of the bills selected in this routine.                                        000040PCCLIATE                      X                                                           code of End Client                      000038PCCLIDE                       X                                                           Initial client to be used             000080PCCLIENTE                     X                                                           Inform the client from where the bills  shall be cleared                        000092PCCLIFAT                      X                                                           Customer code to whom the invoice will be generated.                                        000040PCCLINFS                      X                                                           Client code of outgoing invoice.        000080PCCLITMK                      X                                                           inform the client code or check using   key F3                                  000040PCCLITMP                      X                                                           Client Code for this sale               000024PCCLVL                        X                                                           Installment value class.000417PCCLVLCRD                     X                                                           Value Class Code to be credited. To use the reduced code, enter * and the reduced code of the Value Class.
Use the [F3] key to access the Value Classes File.
This field will be available for typing only if in the Accounting Setup/Costs Setup, it is indicated that the system controls the value classes balance.
If the content of the parameter MV_REDUZID is "S", there is no need to enter * before the Reduced Code.000416PCCLVLDEB                     X                                                           Value Class Code to be debited. To use the reduced code, enter * and the reduced code of the Value Class.
Use the [F3] key to access the Value Classes File.
This field will be available for typing only if in the Accounting Setup/Costs Setup, it is indicated that the system controls the value classes balance.
If the content of the parameter MV_REDUZID is "S", there is no need to enter * before the reduced code.000134PCCL_CODGOV                   X                                                           Código do tipo de comprovante de pagamento, de acordo com a tabela disponibilizada pela SUNAT.                                        000068PCCL_CODIGO                   X                                                           Código que identifica o tipo de comprovante de pagamento no sistema.000150PCCL_DESCRI                   X                                                           Descrição que determina o tipo de comprovante de pagamento, de acordo com a tabela disponibilizada pela SUNAT.                                        000053PCCL_FILIAL                   X                                                           Filial do código de tipo de comprovante de pagamento.000104PCCMBPESQ                     X                                                           Choose whether to search by Asset or Location in the Logic Tree.                                        000074PCCMOVIM                      X                                                           This cost center cannot be deleted as there are already values entered.   000108PCCM_COD42                    X                                                           Código que identifica o tipo de comprovante de pagamento no sistema.                                        000108PCCM_CODGOV                   X                                                           Código que identifica o tipo de comprovante de pagamento do governo.                                        000106PCCM_FILIAL                   X                                                           Filial do código de amarração do tipo de comprovante de pagamento.                                        000062PCCNAE                        X                                                           Enter the National Economic Activity Code of the establishment000114PCCNPJ                        X                                                           C.N.P.J. to be informed for the External Confirmations Maintenance Filter.                                        000135PCCN_AGCIIU                   X                                                           Enter grouping code per fee of CIIU activity. This grouping code is used to establish which fee the system shall use to calculate ICA. 000108PCCN_CIIU                     X                                                           Enter Uniform International Industrial Code, which establishes taxpayers' industrial or commercial activity.000123PCCN_DESCR                    X                                                           Enter description of Uniform International Industrial Code, which establishes taxpayers' industrial or commercial activity.000047PCCN_FILIAL                   X                                                           Branch of Uniform International Industrial Code000040PCCOB                         X                                                           Address for collection                  000046PCCOBRADOR                    X                                                           Inform the collector who issued this receipt. 000160PCCOBRIGALL                   X                                                           In order to validate the entry the      accounts presenting compulsory Cost     Center must fill in their Cost Center   field.                                  000040PCCOD                         X                                                           Address for collection                  000185PCCOD130                      X                                                           Indicate the Accounting Balance code. This new Balance can be used to issue Managing Reports and Searches since it is used in Accounting Entries.                                        000120PCCOD240                      X                                                           Code identifying the Off Line           Apportionment to be registered.This codecannot be repeated                      000080PCCODATV                      X                                                           Activity Code.Exclusive for users of the SIGAEIC module                         000086PCCODBASE                     X                                                           Product configurator base code.
Identifies the family of the intelligent product code.000080PCCODBCO                      X                                                           Bank Code for the banking payment Docketissue.                                  000040PCCODCAMP                     X                                                           Campaign Code.Informed by the System.   000080PCCODCDCI                     X                                                           Sales Plan Code you want to use for DCCIsales.                                  000080PCCODCLI                      X                                                           Client Code in the Exchange/Return of   goods.                                  000129PCCODCOMPR                    X                                                           Inform the purchaser code. Use the search key, if necessary.
This information is used in the integration with the import module.000175PCCODDEST                     X                                                           Here, it should be informed the target product code. This will be the product that will receive the origin transfer. To search the products table, use the F3 key.             000040PCCODEMP                      X                                                           Code of Company to be created.          000071PCCODFOR                      X                                                           Supplier code that contains temporary titles to replace the real title.000040PCCODFORN                     X                                                           Supplier`s code                         000080PCCODHE                       X                                                           This field must contain a Code to       identify the Type of Overtime.          000080PCCODIGO1                     X                                                           Product identification code in the      bar codes                               000064PCCODIGOITE                   X                                                           Determine the item code.                                        000057PCCODIRESUL                   X                                                           Exam result code.                                        000090PCCODLAY                      X                                                           Inform the layout code of the file to be imported.                                        000024PCCODLOCEN                    X                                                           Indicate delivery place.000019PCCODMASC                     X                                                           Entity mask code.  000097PCCODMED                      X                                                           Doctor code to which the appointment will be transferred.                                        000063PCCODMEN                      X                                                           Enter the message code.                                        000080PCCODMUN                      X                                                           Code of Municipality according to RAIS  table.                                  000052PCCODNATU                     X                                                           Nature code.                                        000160PCCODORIG                     X                                                           In this locality must be informed the   code of the origin product to be        transferred. To check the product table use key F3.                             000080PCCODPSQ                      X                                                           This field receives the code that will  identify the managerial survey.         000040PCCODR                        X                                                           Code of the Operation Route.            000045PCCODRATEIO                   X                                                           Indicates a code for the external proration. 000015PCCODREC                      X                                                           Occurrence code000094PCCODREF                      X                                                           Inform the identification code of the meal of the day.                                        000040PCCODREL                      X                                                           Code of Managerial Report               000120PCCODSIM                      X                                                           Code of the product that has a similar  structure on which the structure regis- tration will be based.                  000080PCCODSOL                      X                                                           Action Code. Enter a valid code or      press F3.                               000042PCCODSQW                      X                                                           In this field, Model Code must be entered.000080PCCODTRANSP                   X                                                           Code of Carrier that will make          transportation                          000032PCCODVA500                    X                                                           Code for the generic group item.000120PCCODZOSE                     X                                                           Tax Free Zone secondary code.           Used exclusively for users of the       Imports module (SIGAEIC).               000063PCCOD_I                       X                                                           Enter the Product code.                                        000040PCCOD_LOTE                    X                                                           Lot code                                000080PCCOL                         X                                                           Indicate whether the docket printing    form will be a 1 or 2 column one.       000080PCCOMBO                       X                                                           Terms of Payment previously registered. Eg.: 3x with  no interest rate          000070PCCOMBO1                      X                                                           Enter the first breaking type.                                        000071PCCOMBO2                      X                                                           Enter the second breaking type.                                        000070PCCOMBO3                      X                                                           Enter the third breaking type.                                        000070PCCOMBO4                      X                                                           Enter the forth breaking type.                                        000070PCCOMBO6                      X                                                           Enter the sixth breaking type.                                        000072PCCOMBO7                      X                                                           Enter the seventh breaking type.                                        000040PCCOMBOADM                    X                                                           Select the Financial Company to be used.000080PCCOMBOPAG                    X                                                           Possible methods of payment.            Eg.: cash, Credit Card, etc.            000021PCCOMBUS                      X                                                           Vehicle Fuel.        000080PCCOMIS                       X                                                           Write Off Reason generates commission?  [S] yes [n] no                          000100PCCOMPCAN                     X                                                           Enter the clearing code between portfolio to be cancelled. 
                                       000080PCCOMPCOB                     X                                                           complementary data of Address for       collection                              000080PCCOMPENT                     X                                                           Complementary data of Tax/Delivery      Address                                 000041PCCOMPLE1                     X                                                           Complementary history.                   000040PCCOMPLE2                     X                                                           Complementary history.                  000040PCCOMPLE3                     X                                                           Complementary history                   000120PCCOMPLEM                     X                                                           Fill in with complementary data         the company's commercial address.       Eg.: Room 01                            000141PCCOMPOS                      X                                                           Enter the composition code you want to import for the project.
Press [F3] to select the composition.                                        000080PCCOMPRADOR                   X                                                           Enter the purchaser or press F3 to      search for one.                         000200PCCOMPROU                     X                                                           "S" indicates that purchase was made    in the unit, and therefore there is an  sale Invoice."N" indicates that the     purchase was made in another unit.Informgoods since there is no Invoice.        000120PCCOMUNI                      X                                                           Inform the type of communication used   by the client to make the contact.      Eg.: Telephone                          000080PCCON190                      X                                                           Number of account in which was depositedthe check that was returned             000026PCCONCAMBIO                   X                                                           Exchange contract number. 000080PCCOND                        X                                                           Number of account in which was depositedthe check that was returned             000124PCCONDE                       X                                                           Requiring converting the measurement units, enter the initial measurement unit (of).                                        000122PCCONDGRAV                    X                                                           Enter the condition to be serviced each text file line so that it can be imported.                                        000120PCCONDIC1                     X                                                           Initial Date to execute the payment. If the date is left blank the system will  consider the current date.              000080PCCONDIC2                     X                                                           Amount of days to be considered on the  payment from the initial date.          000080PCCONDIC3                     X                                                           Number of installments you want to di-  vide the financing.                     000040PCCONDIC4                     X                                                           Number of days between the installments.000086PCCONDICAO                    X                                                           Enter the payment term referring to this document. If necessary, press the query key. 000040PCCONDPGTO                    X                                                           Terms of Payment for unfolding          000080PCCONF                        X                                                           Enter if the credit letter is confirmed.                                        000080PCCONFIRM                     X                                                           Confirmation of the new access password to the system                           000014PCCONHECNBM                   X                                                           NBM Knowledge.000122PCCONPARA                     X                                                           Requiring converting the measurement units, enter the final measurement unit (to).                                        000040PCCONT                        X                                                           Ledger Account                          000080PCCONTA                       X                                                           Number of Bank Account from/to where    the bills will be debited/credited      000120PCCONTA060                    X                                                           In this field inform the number of the  current acount in which shall occur the collection of the bills to be delivered 000040PCCONTA1                      X                                                           Intercompany entry Ledger Account       000080PCCONTA190                    X                                                           Code of the bank account in which shall be generated the aglutinating check     000080PCCONTA2                      X                                                           Ledger Account 1 ofthe Intercompany     Entry                                   000080PCCONTA240                    X                                                           Number of the current account referring to payment of bills                     000120PCCONTA390                    X                                                           code of the current account in which    shall be generated or released or       redeposited the check                   000120PCCONTAB                      X                                                           indicates if the Cost Center to be used will be an Accounting or Extra-         Accounting one                          000080PCCONTABOR                    X                                                           number of the current account to be     credited when the bills are received.   000027PCCONTATO                     X                                                           Enter the contact's name. 	000080PCCONTEM                      X                                                           Character referring to the Selectivity  Secondary Group Code                    000160PCCONTEUDO                    X                                                           Content to be treated by this field     inside the file.                        Constants, formulas, fields or Clipper  expressions can be informed.            000080PCCONTRATO                    X                                                           Code of the financing agreement which   bill is bonded (if any).                000040PCCOR                         X                                                           Code of the vehicle's color             000172PCCOR130                      X                                                           Use a caption to better identify the accounting balance in the system. Choose a color that is not being used for any other balance.                                         000080PCCORRETOR                    X                                                           Enter broker's code or press F3 to      search for one.                         000068PCCORRETORA                   X                                                           Enter the brokerage company.                                        000061PCCORR_NOME                   X                                                           Enter the Agent name.                                        000072PCCO_AGRET                    X                                                           Inform whether the company will be a withholding agent in this Province.000059PCCO_COESIR                   X                                                           SIRCREB Coefficient                                        000050PCCO_CPERNC                   X                                                           CCO_CPERNC                                        000108PCCO_CRETOP                   X                                                           Criteria of IB Withholding Reverse
1=Always Reverse
2=Maximum Value
                                        000096PCCO_CRFPER                   X                                                           Coefficient aliquot increment of Perception per Tax Risk                                        000097PCCO_CRFRET                   X                                                           Coefficient aliquot increment of Withholding per Tax Risk                                        000068PCCO_FILIAL                   X                                                           Code that identifies the branch of the company that uses the system.000064PCCO_IMMINP                   X                                                           Minimum Perception Value                                        000056PCCO_IMMINR                   X                                                           Withholding Minimum Value                               000083PCCO_IMPPER                   X                                                           Maximum Value to Calculate IIBB Perceptions                                        000091PCCO_IMPRET                   X                                                           Maximum Value for cancellation of IIBB withholdings                                        000098PCCO_MONCOT                   X                                                           Enter minimum value of COT for the generation of ARGREMELET file                                  000066PCCO_NROAGE                   X                                                           Number of Perception Agent                                        000035PCCO_PCLIAG                   X                                                           Customer perception between agents.000105PCCO_PESCOT                   X                                                           Minimum weight to be considered in the generation of ARGREMELET file                                     000035PCCO_PPROAG                   X                                                           Supplier perception between agents.000031PCCO_REGIME                   X                                                           It indicates the System Code.  000033PCCO_REGIMP                   X                                                           Indicates perception system code.000037PCCO_RPROAG                   X                                                           Supplier retention between agents.   000078PCCO_TIPO                     X                                                           Enter IB classification for this State                                        000031PCCO_TPCALC                   X                                                           Type of withholding calculation000058PCCO_TPCALR                   X                                                           Indicate if withholding calculation is automatic or manual000022PCCO_TPLIMR                   X                                                           Withholding limit type000101PCCO_TPMINP                   X                                                           Minimum Type 1-> Minimum Taxable Base, 2-> Minimum Perception                                        000102PCCO_TPMINR                   X                                                           Minimum Type 1-> Minimum Taxable Base, 2-> Minimum Withholding                                        000147PCCO_TPPENI                   X                                                           Perception Type for Un-subscribed: 
1=Delivery/Radication, 
2=Delivery, 
3=Radication
4=Does not calculate
                                        000039PCCO_TPPERC                   X                                                           Enter type of perception for this State000148PCCO_TPRENI                   X                                                           Withholding Type for Un-subscribed: 
1=Delivery/Radication, 
2=Delivery, 
3=Radication
4=Does not calculate
                                        000063PCCO_TPRET                    X                                                           Inform the withholding type to be calculated for this Province.000080PCCPFCONT                     X                                                           Company's Accountant Tax Registration   number                                  000080PCCPFREPRE                    X                                                           Company's representative tax registrat. number                                  000080PCCPOCHAVE                    X                                                           File field for comparison with search   key.                                    000200PCCPOITEM                     X                                                           Field in which information to be used inthe generation of the field to be       imported must be typed in.              Note: information not contained in the  system                                  000055PCCPVA500                     X                                                           Group code which this item belongs to (generic groups).000137PCCPYCAD                      X                                                           Inform if dependant or beneficiary registration must be replied to the employee new registration.                                        000136PCCP_ARQUIV                   X                                                           If necessary, enter the Acronym of SX3 Table to be used for Consistency of target field content.                                        000100PCCP_CAMPO                    X                                                           Enter the file Field Name for consistency of source content.                                        000066PCCP_COD                      X                                                           Enter Equivalence Table Code                                      000074PCCP_DESCR                    X                                                           Enter the name to be used by Table                                        000068PCCP_FILIAL                   X                                                           Code that identifies the branch of the company that uses the system.000105PCCP_VDESTI                   X                                                           Enter the content to be used in the transcription of target field                                        000092PCCP_VORIGE                   X                                                           Enter the content to be transcribed by target field.                                        000048PCCQ_CODIGO                   X                                                           Enter service code.                             000046PCCQ_DESC                     X                                                           Enter service description.                    000021PCCQ_FILIAL                   X                                                           Enter system branch. 000054PCCRC1                        X                                                           Enter the CRC.                                        000054PCCRC2                        X                                                           Enter the CRC.                                        000080PCCREDIT                      X                                                           Credit Account of this entry. Enter a   valid code or press [F3].               000250PCCREDITO                     X                                                           Inform the credit Ledger Account code. To use the Reduced Account, enter * and the Reduced Code.
Use the F3 key to search the Chart of Accounts.
If the content of the parameter MV_REDUZID is "S", there is no need to enter * before the Reduced Code.000120PCCRITER1                     X                                                           Concersion Criteria 1. This field must be filled in with "D", "M", "U", "V" or  "I".                                    000080PCCRITER2                     X                                                           Conversion Criteria 1. Must be filled inwith "D", "M", "U", "V" or "I".         000016PCCR_ALIQ                     X                                                           Withholding Rate000110PCCR_ALIREX                   X                                                           Enter the rate for foreign operations - entities not housed in the country.                                   000129PCCR_APUR                     X                                                           Enter for which calculation this concept is considerer IST01 for telecommunications, DSS for insurance and ISC02 for consumables.000084PCCR_CLIFOR                   X                                                           Type of Client or Supplier for this concept.                                        000038PCCR_CONCEP                   X                                                           Code of Income Tax Withholding Concept000023PCCR_DESCR                    X                                                           Concept description.   000115PCCR_FATOR                    X                                                           Defines the tax calculation factor, which may be a increase or a decrease to be considered in the calculated value.000053PCCR_FILIAL                   X                                                           System branch                                        000151PCCR_FORMA                    X                                                           Defines if the tax value is calculated by the accrued amount from a period or set by ranges of withholding table.                                      000134PCCR_GAPUR                    X                                                           Enter the calculation row indicated in the CCR_APUR field for which the concept is to be used.                                        000051PCCR_IMP                      X                                                           Concept Tax                                        000068PCCR_ITEM                     X                                                           Defines the item of each concept in cases of configuration in table.000159PCCR_OPERAC                   X                                                           Defines if the factor is added to or subtracted from the calculated tax value. It is necessary when there are increases and deductions in the legislation rule.000013PCCR_PAIS                     X                                                           Country Code 000061PCCR_REDUC                    X                                                           Rate used for calculating the concept's withholding.         000081PCCR_UNID                     X                                                           Enter Measure Unit valid for the concept.                                        000078PCCR_VALOR                    X                                                           enter the concepts amount, if present.                                        000135PCCSINT                       X                                                           This summarized cost center can not be deleted as there are detailed cost centers linked to it.                                        000040PCCS_CLVENC                   X                                                           Enter due date class in the calculation.000013PCCS_FILIAL                   X                                                           System Branch000015PCCS_PERIOD                   X                                                           Accrual Period.000097PCCTA090                      X                                                           Enter the checking account referring to the bills payment                                        000080PCCTA110                      X                                                           Number of checking account to which the amount received will be deposited.      000080PCCTA380                      X                                                           Code of current account in which you    wish to carru out concilliation         000024PCCTACTB                      X                                                           Schedule ledger account.000120PCCTADEST                     X                                                           number of current account in which      will be entered the amount to be        transferred.                            000120PCCTAORIG                     X                                                           number of current account from where    will be taken the amount to be          transferred                             000175PCCTB240COD                   X                                                           It indicates the Consolidation Route Code that will be registered. This code will be used in the Set Consolidation Routine and it will define the entities to be consolidated. 000040PCCTB240ORD                   X                                                           Consolidation Itinerary Display Order.  000078PCCTBCT1C                     X                                                           Credit Ledger Account Code is invalid.                                        000076PCCTBCT1D                     X                                                           Debt Ledger Account Code is invalid.                                        000079PCCTBCTDC                     X                                                           Credit Accounting Item Code is invalid.                                        000077PCCTBCTDD                     X                                                           Debt Accounting Item Code is invalid.                                        000075PCCTBCTHC                     X                                                           Credit Value Class Code is invalid.                                        000073PCCTBCTHD                     X                                                           Debt Value Class Code is invalid.                                        000075PCCTBCTTC                     X                                                           Credit Cost Center Code is invalid.                                        000073PCCTBCTTD                     X                                                           Debt Cost Center Code is invalid.                                        000188PCCTQ_CCORI                   X                                                           This is the Origin Cost Center of the entry that will be generated from the proration.
Use the [F3] key to select a Cost Center already registered.                                        000308PCCTQ_CCPAR                   X                                                           In this field, it should be informed the Cost Center to be Debited/Credited in the proration entries generation. It will be Debited/Credited depending on the Class of the resulting balance. If the Value is debtor, the Entries will be Creditor and vice versa.
Use the <F3> key to search the Cost Center File.000106PCCTQ_CLORI                   X                                                           Enter the source value class to obtain the value to be prorated.                                          000296PCCTQ_CLPAR                   X                                                           You must inform in this field the value class to be debited/credited during the generaton of proration entries. It will be credited/debited depending on the resulting balance nature. If the value is in debt, the entries won´t be and vice versa.
<F3> available for the value class file look-up.  000308PCCTQ_CTORI                   X                                                           Enter the source account to obtain the value to be prorated. From  values stored in this account, entries referring to the registered proration will be generated.  
Note:
The balance composition can be carried out by: 
Account+Cost Center+Accounting Item+Value Class.                                      000317PCCTQ_CTPAR                   X                                                           In this field, it should be informed the Ledger Account to be Debited/Credited in the proration entries generation. It will be Debited/Credited depending on the Class of the resulting balance. If the Value is debtor, the Entries will be Creditor and vice versa.
Use the <F3> key to search the Chart of Accounts File.000040PCCTQ_DESC                    X                                                           Proration description.                  000105PCCTQ_ITORI                   X                                                           Enter the origin accounting item to get the value to be prorated.                                        000317PCCTQ_ITPAR                   X                                                           In this field, it should be informed the Accounting Item to be Debited/Credited in the proration entries generation. It will be Debited/Credited depending on the Class of the resulting balance. If the Value is Debtor, the Entries will be Creditor and vice versa.
Use the <F3> key to search the Accounting Items File.000070PCCTQ_RATEI                   X                                                           Offline proration code. It is used to identify, later, this proration.000271PCCTQ_TIPO                    X                                                           Identify the type of Value that will be prorated:
- Movement of the Month -> the values handled in the month will be prorated.
- Accumulated Balance -> the values of balance accumulated until the reference date will be prorated.                                         000080PCCTRCNS                      X                                                           Contract code (supplied by predated     cheque.com).                            000160PCCTS_CLASS                   X                                                           Accounting entityt class. Newsletter    field. Can be:                          1 = Summarized                          2 = Detailed                            000156PCCTS_CODPL                   X                                                           Management Overview Code. This overview will only be used for look-ups and reports. No accounting entries are executed while Management Overview.           000434PCCTS_CONTA                   X                                                           Code of the accounting entity created for search / report. This entity will be displayed in the order indicated by the field "Order".

This managing entity will never receive accounting entries. It will be used only for data query in Reports and Searches. It is possible to register a managing entity equal to an accounting entity that already exists, but, as said before, this managing entity will NEVER receive accounting entries.000473PCCTS_CTASU                   X                                                           It indicates which superior entity this one is being registered (considering the Management Overview hierarchy). This entity will be used to calculate the balance values found in the superior summarized entities. All entities must have their superior entity, except the Group Indexing Entities (for instance.: the account 1- Asset). These entities cannot hold the Superior Entity informed, as there is no other Entity superior to them while a Management Overview hierarchy.000159PCCTS_DESCC                   X                                                           Description of the entity that will be displayed in the search / report.
Some reports print only this field, and they don't print the field "Managing Entity".000120PCCTS_NORMA                   X                                                           Created entity normal condition. Can be:1 = Debtor                              2 = Creditor                            000643PCCTS_ORDEM                   X                                                           Order which will be displayed to the Entity which is being registered. The look-up / report will be presented by the Order already indicated in this field.

The Management Overview allows a different order to be inserted for each item to be registered; while the order of the data to be displayed in the Entity files is based on its code.
Thus, the order which the data will be presented will strictly follow the informed one in this field "Order".
Hint!
Enter the orders with intervals between them; for instance, 10 in 10. In case an overview review is required, there will be lines available so that new entities can be entered. 


000014PCCT_FILIAL                   X                                                           System Branch.000015PCCT_PERIOD                   X                                                           Accrual Period.000040PCCUSTO                       X                                                           Code of Asset's Cost Center             000040PCCUSTO1                      X                                                           Cost Center 1 of Intercompany entry     000040PCCUSTO2                      X                                                           Cost Center 2 of Intercompany Entry     000061PCCUSTOCOD                    X                                                           New cost center code.                                        000080PCCUSTOCR                     X                                                           Creditor Cost Center does not exist in  its respective register                 000477PCCUSTOCRD                    X                                                           Cost center code to be credited if the extra accounting cost center is used. To use the reduced code, press asterisk and the reduced code of the cost center. Press F3 to access the Cost Cente File.
This field will only be available in the accounting configuration / cost configuration if it´s indicated that the system control the balance of cost center. 
If the parameter MV_REDUZID is prompted with "S", it wom´t be necessary to type the asterisk before the reduced code.  000040PCCUSTOCRED                   X                                                           Creditor Cost Center                    000357PCCUSTODB                     X                                                           Cost center code to be charged in case the off books cost center is used. To use the reduced code enter * and the cost center reduced code.
Press [F3] to access the cost center file.
This field will only be available for data entry if during the accounting configuration /costs configuration was indicated that the system controls the cost center balance.000484PCCUSTODEB                    X                                                           Cost center code to be debited if the extra accounting cost center is used. To use the reduced code, press asterisk and the reduced code of the cost center. Press F3 to access the Cost Cente File.
This field will only be available in the accounting configuration / cost configuration if it´s indicated that the system control the balance of cost center. 
If the parameter MV_REDUZID is prompted with "S", it wom´t be necessary to type the asterisk before the reduced code.       
 000080PCCUSTOINV                    X                                                           This Work Center does not belong to the Asset's Cost Center                     000080PCCUSTOPARA                   X                                                           New Cost Center that will substitute theprevious cost center                    000054PCCUSTOTRAB                   X                                                           Work center entered is not listed in the cost center. 000019PCCUSTUMER                    X                                                           Transference cost. 000062PCCU_CODLAN                   X                                                           Enter Cat83 entry code                                        000074PCCU_DESCCL                   X                                                           Enter Cat83 entry code description                                        000062PCCU_DESCFC                   X                                                           Enter card description                                        000057PCCU_FICHA                    X                                                            Enter Cat83 card.                                       000053PCCU_FILIAL                   X                                                           System branch                                        000054PCCV_ALIN                     X                                                           Enter Sub item                                        000056PCCV_ANEXO                    X                                                           Enter Attachment                                        000053PCCV_ARTIG                    X                                                           Enter Article                                        000482PCCV_CODDES                   X                                                           Description code: 	                 01=Inc.I-Op.Interest.aliq.7%;
02=Inc.I-Op.Interest.aliq.12%;;
03=Inc.I-Op.Internas aliq.7%;
04=Inc.I-Op.Internas;;
05=Inc.I-Outras;
06=Inc.II-Red.Base.Calc.;
07=Inc.III-Saíd.s/pagto imp.-Exp.;
08=Inc.III-Saíd.s/pagto imp.-Ex.Ind.;
09=Inc.III-Saíd.s/pagto imp.-ZF Man.;
10=Inc.III-Saíd.s/pagto imp.-Difer.;
11=Inc.III-Saíd.s/pagto imp.-Isenção;
12=Inc.III-Saíd.s/pagto imp.-ST;;
13=Inc.III-Saíd.s/pagto imp.-Outras.                                000032PCCV_CODLEG                   X                                                           Enter Legal Classification Code 000054PCCV_FILIAL                   X                                                           Company Branch                                        000049PCCV_INCIS                    X                                                           Enter Item                                       000050PCCV_ITEM                     X                                                           Enter item                                        000056PCCV_LETRA                    X                                                           Informe a Letra.                                        000058PCCV_OBSER                    X                                                           Enter observation.                                        000055PCCV_PARAG                    X                                                           Enter Paragraph                                        000112PCCW_ANO                      X                                                           Year of credit origin of COFINS credit balance to be used in the period.                                        000037PCCW_CNPJ                     X                                                           CNPJ of Legal Entity granting credit.000103PCCW_COANTE                   X                                                           Value of Clearances performed              
in previous periods                                        000075PCCW_COD                      X                                                           Code of COFINS type of credit according to the Tax Authorities table 4.3.6.000120PCCW_COMP                     X                                                           Value of Clearance performed 
in the period to discount from the credit 
balance                                        000053PCCW_CONSOL                   X                                                           Enter if information is consolidated on Company view.000070PCCW_CRDISP                   X                                                           COFINS credit value available.                                        000083PCCW_CREDUT                   X                                                           COFINS credit value used in the period.                                            000014PCCW_FILIAL                   X                                                           System branch.000078PCCW_LEXTEM                   X                                                           Untimely COFINS credit value available.                                       000113PCCW_MES                      X                                                           Month of credit origin of COFINS credit balance to be used in the period.                                        000115PCCW_ORICRE                   X                                                           Indicator of credit origin:
01=Credit derived from own operations;
02=Credit transferred by legal entity succeeded.000055PCCW_PER                      X                                                           Period where there were credits for the future entries.000103PCCW_PERIOD                   X                                                           Period when there has been PIS credit for the following months.                                        000067PCCW_REANTE                   X                                                           Value of Reimbursements performed              
in previous periods000078PCCW_REFER                    X                                                           Month/Year of origin of COFINS credit balance to be used in following periods.000096PCCW_RESCRE                   X                                                           Define whether PIS credit is used in Bookkeeping period.                                        000124PCCW_RESSA                    X                                                           Value of Reimbursement performed 
in the period to discount from the credit 
balance                                        000117PCCW_TOTCRD                   X                                                           Total credit value referring to the code of table 4.3.6 of the Period Revenue.                                       000022PCCW_UTIANT                   X                                                           Previously used credit000049PCCX_CLIENT                   X                                                           Customer.                                        000053PCCX_COFADI                   X                                                           COFINS added.                                        000056PCCX_COFDIF                   X                                                           Deferred COFINS.                                        000061PCCX_COFPAG                   X                                                           Total COFINS payment.                                        000051PCCX_COFSAD                   X                                                           PIS reserved for use in the period.                000096PCCX_CRDCOF                   X                                                           Type of system to be used in the calculation (Cumulative, Non-cumulative, or Both).             000050PCCX_CRDCTO                   X                                                           COFINS reserved for use in the period.            000057PCCX_CRDPIS                   X                                                           COFINS reserved for the period.                          000058PCCX_CRDPTO                   X                                                           Total PIS Credits.                                        000049PCCX_DOC                      X                                                           Document.                                        000057PCCX_DTAPUR                   X                                                           Calculation Date.                                        000055PCCX_DTBAIX                   X                                                           Write-off Date.                                        000046PCCX_FILIAL                   X                                                           BRANCH                                        000078PCCX_ITEM                     X                                                           Invoice item to be saved in CCX table.                                        000055PCCX_LOJA                     X                                                           Customer Store.                                        000050PCCX_PISADI                   X                                                           PIS added.                                        000053PCCX_PISDIF                   X                                                           Deferred PIS.                                        000058PCCX_PISPAG                   X                                                           Total PIS payment.                                        000045PCCX_PISSAD                   X                                                           Total invoiced in the period.                000060PCCX_PROCA                    X                                                           Previous Processing.                                        000053PCCX_SALDO                    X                                                           Bill balance.                                        000060PCCX_SDOC                     X                                                           Tax Document Series.                                        000056PCCX_SERIE                    X                                                           Document Series.                                        000064PCCX_VALFAT                   X                                                           Invoiced Document Value.                                        000064PCCX_VALREC                   X                                                           Received Document Value.                                        000109PCCY_ANO                      X                                                           Year of credit origin of PIS credit balance to be used in the period.                                        000039PCCY_CNPJ                     X                                                           CNPJ of Legal Entity granting credit.  000091PCCY_COANTE                   X                                                           Value of Compensation performed in previous periods                                        000073PCCY_COD                      X                                                           Code of the type of credit according to the Tax Authorities table 4.3.6. 000120PCCY_COMP                     X                                                           Value of Clearance performed 
in the period to discount from the credit 
balance                                        000056PCCY_CONSOL                   X                                                           Enter if information is consolidated on Company view.   000067PCCY_CRDISP                   X                                                           PIS credit value available.                                        000076PCCY_CREDUT                   X                                                           PIS credit value used in the period.                                        000014PCCY_FILIAL                   X                                                           System branch.000075PCCY_LEXTEM                   X                                                           Untimely PIS credit value available.                                       000110PCCY_MES                      X                                                           Month of credit origin of PIS credit balance to be used in the period.                                        000116PCCY_ORICRE                   X                                                           Indicator of credit origin:
01=Credit derived from own operations;
02=Credit transferred by legal entity succeeded. 000053PCCY_PER                      X                                                           Period where there was PIS credit for future periods.000103PCCY_PERIOD                   X                                                           Period when there has been PIS credit for the following months.                                        000090PCCY_REANTE                   X                                                           Reimbursement values performed in previous periods                                        000075PCCY_REFER                    X                                                           Month/Year of origin of PIS credit balance to be used in following periods.000095PCCY_RESCRE                   X                                                           Define whether PIS credit is used in Bookkeeping period.                                       000124PCCY_RESSA                    X                                                           Value of Reimbursement performed 
in the period to discount from the credit 
balance                                        000118PCCY_TOTCRD                   X                                                           Total credit value referring to the code of table 4.3.6 of the Period Revenue.                                        000062PCCY_UTIANT                   X                                                           Previously used credit                                        000053PCCZ_ALQCFC                   X                                                           COFINS % Rate                                        000013PCCZ_ALQCOF                   X                                                           COFINS Rate %000010PCCZ_ALQPIS                   X                                                           PIS Rate %000057PCCZ_ALQPSC                   X                                                           PIS Credit % Rate                                        000057PCCZ_COD                      X                                                           Revenue Type Code                                        000057PCCZ_DESC                     X                                                           Type Description.                                        000023PCCZ_DTFIM                    X                                                           Final bookkeeping date.000053PCCZ_FILIAL                   X                                                           System Branch                                        000027PCCZ_GRUPO                    X                                                           Code of Income Class Group.000059PCCZ_TABELA                   X                                                           Revenue Type Table.                                        000023PCC_DATA                      X                                                           Date of initial salary.000018PCC_DTORIG                    X                                                           Lot original date.000023PCC_LOCAL                     X                                                           Product warehouse code.000080PCC_OBRIGAT                   X                                                           This account must compulsorily have     an extra accounting cost center informed000017PCC_OP                        X                                                           Production Order.000042PCC_PRODUTO                   X                                                           Product identification code in the system.000013PCC_QFIM                      X                                                           Final Amount.000034PCC_QFIM2UM                   X                                                           Final Amount 2nd measurement unit.000025PCC_QINI                      X                                                           Product initial quantity.000059PCC_QINI2UM                   X                                                           Product initial quantity in the second unit of measurement.000009PCC_SEQ                       X                                                           Sequence.000028PCC_STATUS                    X                                                           FIFO initial balance status.000030PCC_VFIMFF1                   X                                                           Fifo final cost in Currency 1.000030PCC_VFIMFF2                   X                                                           Fifo Final Cost in Currency 2.000030PCC_VFIMFF3                   X                                                           Fifo Final Cost in Currency 3.000030PCC_VFIMFF4                   X                                                           Fifo Final Cost in Currency 4.000030PCC_VFIMFF5                   X                                                           Fifo Final Cost in Currency 5.000024PCC_VINIFF1                   X                                                           FIFO cost in Currency 1.000024PCC_VINIFF2                   X                                                           FIFO cost in Currency 2.000024PCC_VINIFF3                   X                                                           FIFO cost in Currency 3.000024PCC_VINIFF4                   X                                                           FIFO cost in Currency 4.000024PCC_VINIFF5                   X                                                           FIFO cost in Currency 5.000106PCD010CHAVE                   X                                                           There is already a contract for the product and supplier selected.                                        000114PCD010CONUSAD                 X                                                           The contract cannot be deleted because of transactions based on its rules.                                        000087PCD010DAUT                    X                                                           The amounts for the rule copyright are invalid.                                        000119PCD010EXISTMV                 X                                                           It is not possible to delete this contract because it already has transactions.                                        000049PCD010FXERR                   X                                                           The range between the contract ranges is invalid.000078PCD010SEMRE                   X                                                           Thare are no rules for this contract.                                         000062PCD030DTINV                   X                                                           Invalid period date. This is alredy a closing for this period.000097PCD030MESIN                   X                                                           The month entered to calculate the copyright is invalid.                                         000070PCD040FECHA                   X                                                           Invalid closing date.
There is already a closing for the period date.000061PCD040FLOCK                   X                                                           Invalid bill number.                                         000053PCD040NTAB                    X                                                           File with configuration of income tax does not exist.000081PCD040TITUL                   X                                                           There is another station using this bill.                                        000094PCD0_ALQSTE                   X                                                           Rate of ICMS-ST related to the last entry of the goods                                        000174PCD0_BSULMT                   X                                                           The unitary value of the calculation base of the ICMS related to the last entry of the goods, limited to the value of the retention BC                                        000136PCD0_CHNFRT                   X                                                           Electronic invoice key issued by the replaced, in which you will see the withheld ICMS-ST value.                                        000072PCD0_CHVNFE                   X                                                           Electronic Invoice Key and SEFAZ                                        000048PCD0_CLIFOR                   X                                                           Customer                                        000060PCD0_COD                      X                                                           Product Code                                                000073PCD0_CODDA                    X                                                           Code of collection document model                                        000056PCD0_DOC                      X                                                           Outflow Document                                        000061PCD0_DOCENT                   X                                                           Inflow Invoice Number                                        000066PCD0_EMISSA                   X                                                           Inflow Document Issue Date                                        000059PCD0_ESPECI                   X                                                           Inflow Invoice Type                                        000111PCD0_FCPST                    X                                                           It indicates the reimbursement (partial or full) of FCP due to ST break                                        000053PCD0_FILIAL                   X                                                           System Branch                                        000048PCD0_FORNE                    X                                                           Supplier                                        000074PCD0_ID                       X                                                           Detail Internal Identification Key                                        000061PCD0_ITEM                     X                                                           Document Item Number                                         000161PCD0_ITENFE                   X                                                           It indicates the sequence number of item in the inbound invoice corresponding to the goods subject to reimbursement order                                        000194PCD0_ITNFRT                   X                                                           It indicates the sequence number of item in the invoice in which there was ICMS-ST was withheld, corresponding to the goods subject to reimbursement order                                        000119PCD0_LJPANF                   X                                                           Code of employee store of the issue of the invoice in which ICMS-ST was withheld                                       000059PCD0_LOJA                     X                                                           Customer Store Code                                        000059PCD0_LOJENT                   X                                                           Supplier Store Code                                        000071PCD0_METINC                   X                                                           It indicates the Record 0-System online 1 - System Calculation 2 - User000068PCD0_MOTRES                   X                                                           Code of reimbursement reason                                        000088PCD0_NRNFRT                   X                                                           NF-e number in which there was ICMS-ST retention                                        000076PCD0_NUMDA                    X                                                           Number of statue collection document                                        000114PCD0_PANFRT                   X                                                           Code of employee of the issue of the invoice in which ICMS-ST was withheld                                        000091PCD0_PICMSE                   X                                                           ICMS rate applicable to the last entry of the goods                                        000065PCD0_QUANT                    X                                                           Number of items in inflow                                        000099PCD0_RESPRE                   X                                                           It indicates the responsible party by the ICMS-ST retention                                        000060PCD0_SDOC                     X                                                           Tax Document Series.                                        000067PCD0_SDOCE                    X                                                           Inflow Tax Document Series.                                        000061PCD0_SERENT                   X                                                           Inflow Invoice Series                                        000062PCD0_SERIE                    X                                                           Outflow Invoice Series                                        000088PCD0_SRNFRT                   X                                                           NF-e series in which there was ICMS-ST retention                                        000056PCD0_TPMOV                    X                                                           Transaction Type                                        000033PCD0_VALBST                   X                                                           Unit value of ICMS ST base       000154PCD0_VLUNCR                   X                                                           The unit value of the ICMS credit under sender own operations, related to the last entry of goods, due to ST break                                        000159PCD0_VLUNOP                   X                                                           It indicates the unitary value of the calculation base of the operation of the sender under a common system of taxation                                        000129PCD0_VLUNRE                   X                                                           It indicates the unitary value of reimbursement (partial or full) of ICMS due to ST break                                        000065PCD0_VUNIT                    X                                                           Unit value of inflow item                                        000033PCD1_CODNAT                   X                                                           Code of operation/provision class000048PCD1_DESCR                    X                                                           Description of code of operation/provision class000013PCD1_FILIAL                   X                                                           System Branch000260PCD2_ADIF                     X                                                           Interstate rate of involved states:
- 4% interstate rate for imported products;
- 7% for South and Southeast states (except ES), destined for North, Northeast and Midwest states and Espírito Santo;
- 12% for other cases.                                        000009PCD2_ALIQ                     X                                                           Tax rate.000017PCD2_BC                       X                                                           Calculation base.000096PCD2_BFCP                     X                                                           FC calculation base. Used in the generation of the tags <vBCFCP>, <vBCFCPST> and <vBCFCPUFDest>.000078PCD2_CEST                     X                                                           Tax Substitution Specifier Code - CEST                                        000046PCD2_CODCLI                   X                                                           Customer code relating to the tax transaction.000012PCD2_CODFOR                   X                                                           Vendor code.000013PCD2_CODPRO                   X                                                           Product code.000017PCD2_COD_MN                   X                                                           Municipaity code.000024PCD2_CST                      X                                                           Product tax status code.000086PCD2_DESCZF                   X                                                           This field represents the deduction value for transactions with Manaus Duty Free Zone.000060PCD2_DESONE                   X                                                           Value of ICMS Relief                                        000038PCD2_DOC                      X                                                           Inflow or outflow tax document number.000130PCD2_FCPAJT                   X                                                           Determine if the FCP value will be subtracted from the value and the percentage of the ICMS in the XML to be transmitted to Sefaz.000080PCD2_FILIAL                   X                                                           Code that identifies the company's bran-ch system user.                         000054PCD2_FORMU                    X                                                           Own form flag.                                        000063PCD2_GRPCST                   X                                                           IPI Classification Code                                        000009PCD2_IMP                      X                                                           Tax code.000018PCD2_ITEM                     X                                                           Tax document item.000061PCD2_LOJCLI                   X                                                           Enter customer store.                                        000012PCD2_LOJFOR                   X                                                           Vendor unit.000022PCD2_MODBC                    X                                                           Calculation base mode.000019PCD2_MVA                      X                                                           Value added margin.000054PCD2_ORIGEM                   X                                                           Product origin code according to Tax Department table.000136PCD2_PARTIC                   X                                                           It indicates whether the operation refers to ICMS Apportionment.
Operations with Car Dealership.                                        000021PCD2_PAUTA                    X                                                           Value of agenda used.000092PCD2_PDDES                    X                                                           Rate differential percentage for target state, in accordance with EC 87/2015                000041PCD2_PDEVOL                   X                                                           Percentage Goods returned - returned IPI.000097PCD2_PDORI                    X                                                           Rate differential percentage for source state, in accordance with EC 87/2015                     000147PCD2_PFCP                     X                                                           Additional percentage added to internal rate of target state related to Fund to Combat Poverty in that FU.
                                        000123PCD2_PICMDF                   X                                                           Enter the DEFERRED ICMS percentage (ICMS value to be collected in later operation).                                        000041PCD2_PREDBC                   X                                                           Reduction percentage of calculation base.000082PCD2_PSCFST                   X                                                           This indicates if the PIS/COFINS-ST value will be added to the tax document total.000015PCD2_QTRIB                    X                                                           Quantity taxed.000019PCD2_SDOC                     X                                                           Tax Document Series000020PCD2_SERIE                    X                                                           Tax document series.000040PCD2_TIPO                     X                                                           Device type, according to the JO table. 000084PCD2_TPMOV                    X                                                           Document link type. It determines if the transaction refers to an inflow or outflow.000251PCD2_TRBGEN                   X                                                           This field classifies the type of tax calculated and registered. When this field is blank or 1, it indicates that the tax was not calculated through the generic tax engine. Option 2 indicates that the tax was calculated through the generic tax engine.000047PCD2_VDDES                    X                                                           Interstate ICMS value for the Destination State000111PCD2_VFCP                     X                                                           ICMS value related to the Combat Poverty Fund (FCP) of the target State                                        000062PCD2_VFCPDI                   X                                                           ICMS Value referring to the Poverty Alleviation Fund deferred.000067PCD2_VFCPEF                   X                                                           ICMS value referring to the Poverty Alleviation Fund actually owed.000011PCD2_VLTRIB                   X                                                           Tax amount.000131PCD3_CHV115                   X                                                           Encryption key of tax document
master file for companies subject
to the Agreement 115/2003.                                        000204PCD3_CLASCO                   X                                                           Consumption class in which fiscal document of piped gast is fitted. Consumption class indicates type of consumption (residential, industrial or public) and amount, in reais, that was consumed or offered. 000123PCD3_CLIFOR                   X                                                           Code of customer (in issue operations) or supplier (in receipt operations) for the complement of operations with piped gas.000086PCD3_COD                      X                                                           Product code in inflor or outflow voucher for complement of operations with piped gas.000067PCD3_DOC                      X                                                           Fiscal document number for complement of operations with piped gas.000072PCD3_ESPEC                    X                                                           Type (model) of fiscal document to complement operations with piped gas.000054PCD3_FILIAL                   X                                                           System branch to complement operations with piped gas.000099PCD3_ITEM                     X                                                           Identification number of invoice item of inflow or outflow to complement operations with piped gas.000110PCD3_LOJA                     X                                                           Store of customer (outflow operations) or supplier (infow operations) to complement operations with piped gas.000100PCD3_LOJARE                   X                                                           Indicate store of the customer that will receive receipt, with it as a third party in the operation.000090PCD3_RECEP                    X                                                           Code of the customer that will receive receipt, with it as a third party in the operation.000193PCD3_SDOC                     X                                                           Field picture edit _SERIE and the like for !!!, related to field group 
094, field addition _SDOC, adjustment on indexes that have field
_SERIE and similarities - Unique Key Project            000066PCD3_SERIE                    X                                                           Series of fiscal document to complement operations with piped gas.000177PCD3_TPCLAS                   X                                                           Identification of consumption class type, which may be:
1-Piped water;
2-Piped gas;
3-Communication/telecommunication;
4-Energy.

In this case, type will be 2 - Piped gas.000089PCD3_TPMOV                    X                                                           Indicate type of transaction (inflow or outflow) to complement operations with piped gas.000109PCD3_TPREC                    X                                                           Indicate type of revenue originated by fiscal docment of piped gas:
-own revenue;
revenue of third parties.000031PCD3_VLFORN                   X                                                           Value of Gas Supply/Consumption000120PCD3_VLTERC                   X                                                           Indicate the amount that will be charged on behalf of third parties present in consumption document or piped gas supply.000139PCD3_VOL115                   X                                                           Number of the volume of tax document 
master file for companies subject 
to the Agreement 115/2003.                                        000169PCD4_CLASCO                   X                                                           Consumption class, in which is fiscal document of piped water, indicated the type of consumption (hous, industry or public) and the amount in reais consumed or provided.000111PCD4_CLIFOR                   X                                                           Code of customer (outflow operation) or supplier (inflow operations) to complement operations with piped water.000091PCD4_COD                      X                                                           Code of the product in inflow or outflow invoice to complement operations with piped water.000065PCD4_DOC                      X                                                           Fiscal document number to complement operations with piped water.000074PCD4_ESPEC                    X                                                           Type (model) of fiscal document to complement operations with piped water.000056PCD4_FILIAL                   X                                                           System branch to complement operations with piped water.000101PCD4_ITEM                     X                                                           Identification number of invoice item of inflow or outflow to complement operations with piped water.000112PCD4_LOJA                     X                                                           Store of customer (outflow operations) or supplier (infow operations) to complement operations with piped water.000020PCD4_SDOC                     X                                                           Tax Document Series 000068PCD4_SERIE                    X                                                           Series of fiscal document to complement operations with piped water.000079PCD4_TPCLAS                   X                                                           Identification of consumption class type. In this case, indicate 1-Piped water.000088PCD4_TPMOV                    X                                                           Indicate type of movement (inflow or outflow) to complement operations with piped water.000033PCD4_VLFORN                   X                                                           Value of Water Supply/Consumption000122PCD4_VLTERC                   X                                                           Indicate the amount that will be charged on behalf of third parties present in consumption document or piped water supply.000034PCD5_ACDRAW                   X                                                           Draw Regime Concessions Number  .
000041PCD5_ALCOF                    X                                                           Cofins rate levied upon import operation.000038PCD5_ALPIS                    X                                                           PIS rate levied upon import operation.000031PCD5_BCIMP                    X                                                           Calculation base for import tax000054PCD5_BSCOF                    X                                                           Cofins calculation basis levied upon import operation.000051PCD5_BSPIS                    X                                                           PIS calculation basis levied upon import operation.000065PCD5_CNPJAE                   X                                                           Cnpj of Acquirer or Buyer                                        000013PCD5_CODEXP                   X                                                           Exporter Code000025PCD5_CODFAB                   X                                                           Foreign Manufacturer Code000055PCD5_DOC                      X                                                           Fiscal document number to complement import operations.000042PCD5_DOCIMP                   X                                                           Document number of the import operation.
000040PCD5_DSPAD                    X                                                           Customs expense value                   000022PCD5_DTDES                    X                                                           Customs Clearance Date000067PCD5_DTDI                     X                                                           DI/DSI/DA Registration Date                                        000059PCD5_DTPCOF                   X                                                           COFINS Payment Date                                        000056PCD5_DTPPIS                   X                                                           PIS Payment Date                                        000064PCD5_ESPEC                    X                                                           Type (model) of fiscal document to complement import operations.000090PCD5_FILIAL                   X                                                           System branch for the import operation complement.                                        000090PCD5_FORNEC                   X                                                           Supplier code for the import operation complement.                                        000070PCD5_INTERM                   X                                                           Import means on Intermediation                                        000052PCD5_ITEM                     X                                                           Invoice Item                                        000067PCD5_LOCAL                    X                                                           Select the service location                                        000058PCD5_LOCDES                   X                                                           Clearance Location                                        000097PCD5_LOJA                     X                                                           Supplier unit for the import operation complement.                                               000014PCD5_LOJEXP                   X                                                           Exporter Unit.000057PCD5_LOJFAB                   X                                                           Manufacturer Unit                                        000027PCD5_NADIC                    X                                                           Addition Number            000034PCD5_NDI                      X                                                           Import Document Number (DI/DSI/DA)000019PCD5_SDOC                     X                                                           Tax Document Series000106PCD5_SERIE                    X                                                           Fiscal document series for the import operation complement.                                               000038PCD5_SQADIC                   X                                                           Sequential item number in the addition000116PCD5_TPIMP                    X                                                           Identification of the type of document of the import operation:
0 - Import Declaration
1 - Std. Import Declaration000053PCD5_UFDES                    X                                                           Acronym of the state where Customs Clearance occurred000070PCD5_UFTERC                   X                                                           Acquirer or buyer state symbol                                        000091PCD5_VAFRMM                   X                                                           Enter AFRMM Value-Additional for Merchant Navy Renewal                                     000036PCD5_VDESDI                   X                                                           Discount value of DI item - Addition000043PCD5_VLCOF                    X                                                           Cofins amount levied upon import operation.000040PCD5_VLPIS                    X                                                           PIS amount levied upon import operation.000056PCD5_VLRII                    X                                                           Import tax value                                        000033PCD5_VLRIOF                   X                                                           Tax on financial operations (IOF)000103PCD5_VTRANS                   X                                                           Entered International Transport Means on Import Declaration (DI)                                       000035PCD6_BCCIDE                   X                                                           Enter BC of CIDE in amount.        000087PCD6_BICO                     X                                                           Enter the number of the nozzle used in fueling.                                        000082PCD6_BOMBA                    X                                                           If any, enter the number of the pump used.                                        000099PCD6_CLIFOR                   X                                                           Code of customer (outflow operation) or supplier (inflow operations) to complement fuel operations.000079PCD6_COD                      X                                                           Code of the product in inflow or outflow invoice to complement fuel operations.000049PCD6_CODANP                   X                                                           Enter fuel code according to table issued by ANP.000039PCD6_CPFMOT                   X                                                           CPF of the driver who transported fuel.000156PCD6_DESANP                   X                                                           Description of products of the Products Movement Information System - SIMP. Used in the generation of tag <descANP>.                                        000053PCD6_DOC                      X                                                           Fiscal document number to complement fuel operations.000103PCD6_ENCFIN                   X                                                           Enter the counter reading value (Closing) at the end of fueling                                        000105PCD6_ENCINI                   X                                                           Enter the counter reading value (Closing) at the start of fueling                                        000062PCD6_ESPEC                    X                                                           Type (model) of fiscal document to complement fuel operations.000054PCD6_FILIAL                   X                                                           System branch for complement of operations with fuels.000042PCD6_HORA                     X                                                           Time when fuel left orig in establishment.000074PCD6_INDIMP                   X                                                           Import indicator. Used when generating tag <indImport> of group <origComb>000097PCD6_ITEM                     X                                                           Number that identifies item in inflow or outflow invoice for complement of operations with fuels.000111PCD6_LOJA                     X                                                           Customer's (outflow operations) or supplier's (inflow operations) unit for complement of operations with fuels.000077PCD6_MIXGN                    X                                                           Percentage Natural Gas for GLP product                                       000084PCD6_MOTOR                    X                                                           Name of the driver who transported the fuel.                                        000053PCD6_PASSE                    X                                                           Number of fiscal permission for operations with fuel.000183PCD6_PBIO                     X                                                           Enter the percentage of the Biodiesel mixture index for the product Diesel B Oil. Values greater than 0 and lower to or equal than 100. Used when generating tag <pBio> of group <comb>000058PCD6_PBRUTO                   X                                                           Gross weight, always in kilograms, of transported volumes.000156PCD6_PGLP                     X                                                           Enter percentage of LPG derived from Petroleum in LPG product. Values from 0 to 100. Used in creation of tag <pGLP>.                                        000161PCD6_PGNI                     X                                                           Enter percentage of the Imported Natural Gas for GLP product. Values from 0 to 100. Used in the generation of tag <pGNi>.                                        000155PCD6_PGNN                     X                                                           Enter percentage of the National Natural Gas for LPG product. Values from 0 to 100. Used in creation of tag <pGNn>.                                        000102PCD6_PLACA                    X                                                           License plate of vehicle that transported fuel (always of vehicle who began transportation operation).000058PCD6_PLIQUI                   X                                                           Net weight, always in kilograms, of transported volumes.
000230PCD6_PORIG                    X                                                           Enter the original percentage for the State. This value will be obtained using the Fuel Annexes provided for in Cotepe Act. Values greater than 0 and lower than or equal to 100. Used when generating tag <pOrig> of group <origComb>000077PCD6_QTAMB                    X                                                           Amount billed in temperature different than environment.                     000032PCD6_QTDE                     X                                                           Amount or volume stored in tank.000019PCD6_SDOC                     X                                                           Tax Document Series000062PCD6_SEFAZ                    X                                                           Authorization code provided by Sefaz for operations with fuel.000062PCD6_SERIE                    X                                                           Fiscal document serial for complement of operations with fuel.000051PCD6_TANQUE                   X                                                           Identificaton of the tank in which fuel was stored.000059PCD6_TEMP                     X                                                           Temperature, in Celsius, used to quantify fuel transported.000088PCD6_TPMOV                    X                                                           Indicator of transaction type (inflow or outflow) to complete operations regarding fuel.000041PCD6_TRANSP                   X                                                           Code of carrier who transported the fuel.000068PCD6_UFCONS                   X                                                           Inform State of consumption.                                        000116PCD6_UFORIG                   X                                                           Source State of the producer or importer. Use the IBGE table. Used when generating tag <cUFOrig> of group <origComb>000114PCD6_UFPLAC                   X                                                           Enter state of license plate of the vehicle related to the transportation.                                        000022PCD6_VALIQ                    X                                                           Enter CIDE rate value.000016PCD6_VCIDE                    X                                                           Enter CIDE enter000029PCD6_VOLUME                   X                                                           Amount of volumes tansported.000133PCD6_VPART                    X                                                           Enter in this field the value by kilogram without ICMS. Use in the generation of tag <vPart>.                                        000104PCD7_CLIFOR                   X                                                           Code of customer (outflow operations) or supplier (inflow operations) to complete medicament operations.000076PCD7_COD                      X                                                           Product code in outflow or inflow invoice to complete medicament operations.000073PCD7_CODANV                   X                                                           Record code of product at ANVISA.                                        000049PCD7_DOC                      X                                                           Invoice number to complete medicament operations.000058PCD7_ESPEC                    X                                                           Type (model) of invoice to complete medicament operations.000030PCD7_FABRIC                   X                                                           Medicament manufacturing date.000048PCD7_FILIAL                   X                                                           System branch to complete medicament operations.000095PCD7_ITEM                     X                                                           Number that identifies the item in outflow or inflow invoice to complete medicament operations.000103PCD7_LOJA                     X                                                           Store of client (outflow operations) or supplier (inflow operations) to complete medicament operations.000036PCD7_LOTE                     X                                                           Medicament manufacturing lot number.000078PCD7_MOTISE                   X                                                           Reason for exemption of ANVISA, used for medicines exempted from registration.000058PCD7_PRECO                    X                                                           List price value or maximum price to trade the medicament.000040PCD7_QTDLOT                   X                                                           Amount of items in every medicament lot.000383PCD7_REFBAS                   X                                                           Identifier of reference type in ICMS Tax Substitution calculation base of pharmaceutical products. The options are: 
0 - Calculation base referring to fixed price or maximum suggested price;
1 - Calculation base? Added value margin;
2 - Calculation base referring to Negative List; 
3 - Calculation base referring to Positive List;
4 - Calculation base referring to Neuter List.000019PCD7_SDOC                     X                                                           Tax Document Series000049PCD7_SERIE                    X                                                           Invoice series to complete medicament operations.000084PCD7_TPMOV                    X                                                           Indicator of transaction type (inflow or outflow) to complete medicament operations.000082PCD7_TPPROD                   X                                                           Identifier of medication type:
0 - Similar;
1 - Generic;
2 - Ethical or brand. 000027PCD7_VALID                    X                                                           Medicament expiration date.000097PCD8_CLIFOR                   X                                                           Code of customer (outflow operations) or supplier (inflow operations) to complete gun operations.000070PCD8_COD                      X                                                           Product code in outflow and inflow invoice to complete gun operations.000184PCD8_DESCR                    X                                                           Description of firearm, including: pipe number, calibre, cartridge capacity, functioning, pipe amount, length, arm type, amount and other elements that enable a perfect identification.000042PCD8_DOC                      X                                                           Invoice number to complete gun operations.000071PCD8_ESPEC                    X                                                           Type (model) of fiscal document to complement operations with firearms.000060PCD8_FILIAL                   X                                                           System branch for the complement of operations with firearm.000095PCD8_ITEM                     X                                                           Number that identifies item in inflow or outflow invoice to complement operations with firearm.000091PCD8_LOJA                     X                                                           Customer (in outflow operations) or supplier's unit to complement operations with firearms.000039PCD8_NUMARM                   X                                                           Serial number of firearm manufacturing.000019PCD8_SDOC                     X                                                           Tax Document Series000064PCD8_SERIE                    X                                                           Series of fiscal document to complement operations with firearm.000081PCD8_TPARMA                   X                                                           Indicates use type of firearm, which can be:
0 - Allowed use;
1 - Restrict use.000091PCD8_TPMOV                    X                                                           Indicates type of transaction (inflow or outflow) to complement operations with firearms.
000018PCD9_ANOFAB                   X                                                           Manufacturing Year000042PCD9_ANOMOD                   X                                                           Manufacturing Model Year                  000030PCD9_CHASSI                   X                                                           Chassis of automotive vehicle.000033PCD9_CILIND                   X                                                           Cylinder Capacity                000093PCD9_CLIFOR                   X                                                           Customer (in outflow operations) or supplier's code to complement operations with firearms.
000093PCD9_CM3POT                   X                                                           Engine capacity in cubic centimeters (CC - cylinder capacity).                               000058PCD9_CMKG                     X                                                           CMT - Maximum traction capacity (MTC) - in tons.          000121PCD9_COD                      X                                                           Product code in inflow or outflow invoice to complement operations with firearms.                                        000078PCD9_CODCOR                   X                                                           Color Code established by the Carmaker                                        000025PCD9_CODMOD                   X                                                           Model Brand Code         000022PCD9_CONVEI                   X                                                           Vehicle Condition     000042PCD9_CONVIN                   X                                                           Enter whether vehicle has VIN was changed.000070PCD9_CORDE                    X                                                           Color Code according to DENATRAN preregistration rules .              000053PCD9_DISTEI                   X                                                           Distance between two axes - in meters.               000073PCD9_DOC                      X                                                           Fiscal document number to complement operations with automotive vehicles.000042PCD9_DSCCOR                   X                                                           Color description                         000084PCD9_ESPEC                    X                                                           Type (model) of fiscal document to complement operations with automotive vehicles.
000013PCD9_ESPVEI                   X                                                           Vehicle type 000074PCD9_FILIAL                   X                                                           System branch for the complement of operations with automotive vehicles.
000105PCD9_ITEM                     X                                                           Number that identifies item in inflow or outflow invoices to complement operations automotive vehicles.
000104PCD9_LOJA                     X                                                           Customer (in outflow operations) or supplier's unit to complement operations with automotive vehicles.
000068PCD9_LOTAC                    X                                                           Maximum allowed amount of seated passengers, including the driver.  000013PCD9_NMOTOR                   X                                                           Engine Number000057PCD9_PESOBR                   X                                                           Total Gross Weight - in tons.                            000043PCD9_PESOLI                   X                                                           Net Weight in tons.                        000067PCD9_POTENC                   X                                                           Vehicle engine maximum power in horsepower (HP - vehicle power)    000007PCD9_RENAVA                   X                                                           Renavam000011PCD9_RESTR                    X                                                           Restriction000019PCD9_SDOC                     X                                                           Tax Document Series000026PCD9_SERIAL                   X                                                           Serial (series)           000073PCD9_SERIE                    X                                                           Fiscal document series to complement operations with automotive vehicles.000032PCD9_TPCOMB                   X                                                           Fuel type. Use RENAVAM table.   000102PCD9_TPMOV                    X                                                           Indicates type of transaction (inflow or outflow) to complement operations with automotive vehicles.
000171PCD9_TPOPER                   X                                                           Indicates type of operation with new automotive vehicle, which can be:
0 - Sale to car dealer; 
1 - Direct invoicing;
2 - Direct sale;
3 - Car dealer sale;
9 - Other.000033PCD9_TPPINT                   X                                                           Car Paintwork type               000206PCD9_TPVEIC                   X                                                           Vehicle Type:
02=Motorized Bicycle
03=Scooter
04=Motorcycle
05=Tricycle
06=Automobile
07=Minibus
08=Bus
10=Tow Truck
13=Pickup Truck
14=Truck
17= Tractor Truck
22=Esp / Bus
23=Mixed / Truck
24=Cargo / Truck000016PCD9_TRACAO                   X                                                           Maximum Traction000089PCDAGRVMST                    X                                                           Unable to save this Master product code because there is already a record with this code.000130PCDATA                        X                                                           Possibilita alterar a data de um feriado, quando este muda de data de um ano para o outro.                                        000040PCDATANOVA                    X                                                           Procedure Month/Year                    000069PCDATASAY                     X                                                           Determine the recording date.                                        000080PCDATCALC                     X                                                           Month and year to perform the assessmentof sales                                000133PCDA_AGRLAN                   X                                                           Field that will receive the information from CJA_GERMSG, in which it will set the grouping control of the entry code in the TAX SPED.000067PCDA_ALIQ                     X                                                           Indicates tax rate of fiscal document item related to fiscal entry.000085PCDA_BASE                     X                                                           Indicates tax calculation base value of fiscal document item related to fiscal entry.000087PCDA_CALPRO                   X                                                           Indicates calculation type of fiscal entry.
1=System calculation;
2=User calculation.000129PCDA_CLANC                    X                                                           Description of note linked to tax entry for record 0460, field 03 TXT of EFD FISCAL SPED.                                        000078PCDA_CLIFOR                   X                                                           Indicares supplier or customer's fiscal document code related to fiscal entry.000157PCDA_CODCPL                   X                                                           Enter the message code registered in the Message Registration routine of the Tax Configurator. This message will be used in records C195 and D195 of Tax Sped000065PCDA_CODLAN                   X                                                           Indicattion of fiscal entry code related to fiscal document item.000160PCDA_CODMSG                   X                                                           Enter the message code registered in the Message Registration routine of the Tax Configurator. This message will be used for the Tax SPED records C197 and D197.000051PCDA_CODREF                   X                                                           Reflex Code                                        000066PCDA_ESPECI                   X                                                           Indication of the type of fiscal document related to fiscal entry.000053PCDA_FILIAL                   X                                                           System Branch                                        000074PCDA_FORMUL                   X                                                           Indication of the type of form of fiscal document related to fiscal entry.000062PCDA_GNRE                     X                                                           Number of GNRE generated considering the values of this entry.000075PCDA_GUIA                     X                                                           Indicate if form and bill were generated with the value of this entry code.000111PCDA_IDMSG                    X                                                           Field to store the record ID of the message recording from the CJL - Messages Control - Tax Configurator table.000087PCDA_LOJA                     X                                                           Indication of store of customer or supplier of fiscal document related to fiscal entry.000064PCDA_NUMERO                   X                                                           Indication of number of fiscal document related to fiscal entry.000072PCDA_NUMITE                   X                                                           Indication of number of item of fiscal document related to fiscal entry.000075PCDA_OPALIQ                   X                                                           Field for saving the rate option for records C197 and D197 of the Tax Sped.000088PCDA_OPBASE                   X                                                           Field for saving the calculation basis option for records C197 and D197 of the Tax Sped.000114PCDA_ORIGEM                   X                                                           Identifies field of code used in TES integration with invoice adjustment.
1-CC7_CODLAN 
2-CC7_CLANAP 
3-CC7_CODIPI000074PCDA_REGCAL                   X                                                           Enter the code of the calculation rule created using the tax configurator.000019PCDA_SDOC                     X                                                           Tax Document Series000058PCDA_SEQ                      X                                                           Indication of sequence of fiscal entry of fiscal document.000064PCDA_SERIE                    X                                                           Indication of series of fiscal document related to fiscal entry.000046PCDA_TPLANC                   X                                                           Type of Entry Use:
1 = Calculation
2 = Invoice000064PCDA_TPMOVI                   X                                                           Indication of series of fiscal document related to fiscal entry.000027PCDA_TPNOTA                   X                                                           Select the type of Invoice.000051PCDA_TPREG                    X                                                           Record Type                                        000152PCDA_TXTDSC                   X                                                           Enter the message code registered in the Message Registration routine of the Tax Configurator. This message will be used in record 0460 of the Tax Sped.000024PCDA_UFGNRE                   X                                                           Status of GNRE generated000070PCDA_VALOR                    X                                                           Indication of fiscal document item duty value related to fiscal entry.000118PCDA_VL197                    X                                                           ICMS Value to be logged on records C197 and D197 for adjustment codes starting with "9". 1=ICMS Value; 2=Others Value.000072PCDA_VLOUTR                   X                                                           Enter how the ICMS value will be considered in the Other Values' column.000160PCDBF                         X                                                           Inform the file name, or press <ENTER>  in order to accept the System's sugges- tion. The file will be created with the extension ".AMT".                       000073PCDB_CLIFOR                   X                                                           Customer (in outflow operations) or supplier's code for complement log.
000063PCDB_COD                      X                                                           Product code in inflow or outflow invoice for complement log.
000243PCDB_COMPL                    X                                                           Identification of complement type suggested for fiscal document item, which can be:
1=Canalized water;
2=Firearm;
3=Fuels;
4=Communication/Telecommunication;
5=Power;
6=Canalized gas;
7=Import;
8=Medication;
9=New automotive vehicles.000045PCDB_DOC                      X                                                           Number of fiscal document for complement log.000053PCDB_ESPEC                    X                                                           Type (model) of fiscal document for complement log.
000014PCDB_FILIAL                   X                                                           System branch.000079PCDB_ITEM                     X                                                           Number that identifies item in inflow or outflow invoices for complement log.
000073PCDB_LOJA                     X                                                           Customer (in outflow operations) or supplier's unit for complement log.
000019PCDB_SDOC                     X                                                           Tax Document Series000046PCDB_SERIE                    X                                                           Fiscal document series for complement log.

000037PCDB_TPMOV                    X                                                           Movement type: E=Inflow ou S=Outflow.000078PCDCC                         X                                                           Credit Account Control Digit. It is used to validate the credit account entry.000120PCDCD                         X                                                           Control Digit of the Debtor Account.    It is used for validation of the accountnumber.                                 000032PCDCRMASC                     X                                                           Enter description of table type.000067PCDC_CLIFOR                   X                                                           Customer or supplier of fiscal document that is being complemented.000084PCDC_DCCOMP                   X                                                           Supplementary description of reference code.                                        000053PCDC_DOC                      X                                                           Number of fiscal document that is being complemented.000014PCDC_FILIAL                   X                                                           System branch.000066PCDC_GUIA                     X                                                           Number of payment form that must be referenced in fiscal document.000122PCDC_IFCOMP                   X                                                           Complementary information code which identifies entry of payment forms referenced in additional data from fiscal document.000074PCDC_LOJA                     X                                                           Customer or supplier's unit of fiscal document that is being complemented.000019PCDC_SDOC                     X                                                           Tax Document Series000053PCDC_SERIE                    X                                                           Series of fiscal document that s being complemented. 000081PCDC_TPMOV                    X                                                           Type of movement - I=Inflow or O=Outflow.                                        000132PCDC_UF                       X                                                           Federation Unit (State) of the collection form that must be related to the fiscal document.                                         000072PCDD_CHVNFE                   X                                                           Electronic Invoice Key and SEFAZ                                        000069PCDD_CLIFOR                   X                                                           Customer or supplier of fiscal document that is being complemented.
000055PCDD_DOC                      X                                                           Number of fiscal document that is being complemented.
000064PCDD_DOCREF                   X                                                           Number of referenced fiscal document (return, complement, etc.).000045PCDD_ENTSAI                   X                                                           Enter the transaction type: Inflow or Outflow000014PCDD_FILIAL                   X                                                           System branch.000127PCDD_IFCOMP                   X                                                           Complementary information code which identifies entry of fiscal documents referenced in additional data from fiscal document.
000076PCDD_LOJA                     X                                                           Customer or supplier's unit of fiscal document that is being complemented.
000058PCDD_LOJREF                   X                                                           Store of customer or supplier of referred fiscal document.000190PCDD_MEANRF                   X                                                           Field for the completion of the Month and Year of the Referred Document. Only filled out with numbers. This information is only transferred to the field 38 of the record C500 of Sped Fiscal.000051PCDD_MODREF                   X                                                           Enter Document Kind. For example SPED, NFCEE, NF3E.000049PCDD_PARREF                   X                                                           Customer or supplier of referred fiscal document.000019PCDD_SDOC                     X                                                           Tax Document Series000019PCDD_SDOCRF                   X                                                           Tax Document Series000098PCDD_SERIE                    X                                                           Series of the fiscal document that is being complemented.                                         000078PCDD_SERREF                   X                                                           Series of the fiscal document referentiated.                                  000091PCDD_TPMOV                    X                                                           Type of movement. It can be I=Inflow or O=Outflow.                                         000040PCDE                          X                                                           Client initial number to consult.       000260PCDEBITO                      X                                                           Enter the code of the ledger account to be debited. To use the reduced account, enter * and the reduced code. 
Press F3 to look up the Plan of Accounts.
If the  MV_REDUZID parameter presents "S", it will not be necessary to enter * before the reduced code.  000040PCDECOND                      X                                                           Client initial number to consult.       000062PCDELEGA                      X                                                           Enter the IRS Station.                                        000076PCDEMANDA                     X                                                           Law or lawsuit code to be evaluated.                                        000111PCDENUMPGTO                   X                                                           Enter the Source Payment Number for Transaction Voidance or Transference.                                      000040PCDEPART                      X                                                           Department where user belongs           000040PCDEPREC                      X                                                           Asset Depreciation Expense Account      000100PCDEROTEIRO                   X                                                           Enter the Source Schedule for Transaction Voidance or Transference.                                 000067PCDESBANCO                    X                                                           Enter the bank description.                                        000160PCDESC                        X                                                           Write the name fo the Optional Report   Description that will be generated.     This name must be significant in order  to be recovered posteriourly            000133PCDESC130                     X                                                           This is the "name" of the accounting balance. The system will use it to identify the balance.                                        000120PCDESCAMP                     X                                                           Inform the name of the campaign. This   name shall be the Operator's reference  during service call.                    000068PCDESCCC                      X                                                           Requesting Unit Description.                                        000040PCDESCCLI                     X                                                           Client Description                      000040PCDESCEXT                     X                                                           External Description of Code            000070PCDESCFER                     X                                                           Enter the holiday description.                                        000040PCDESCINT                     X                                                           Internal description of code            000040PCDESCMASC                    X                                                           Entity mask description.                000080PCDESCMNU                     X                                                           Description of Program to be presented  in Menu                                 000080PCDESCOPL                     X                                                           Enter a brief description about the     report.                                 000080PCDESCPER                     X                                                           Inform the question's description .     Make a clear and objective question.    000080PCDESCR                       X                                                           Description of the new asset to be      incorporated                            000040PCDESCRAT                     X                                                           Proration description.                  000069PCDESCRCB                     X                                                           Enter the table description.                                         000040PCDESCRCTB                    X                                                           Name this Cost entity will receive.     000067PCDESCREF                     X                                                           Enter the meal description.                                        000068PCDESCRI                      X                                                           In this field, the description of Selection Process must be entered.000097PCDESCRLAY                    X                                                           Enter the layout description of the file to be imported.                                         000001PCDESCRMOT                    X                                                           .000064PCDESCSQW                     X                                                           Enter model description.                                        000128PCDESF                        X                                                           Permite efetuar manutenção na descrição de um feriado, seja na alteração ou na inclusão.                                        000058PCDESP                        X                                                           Determine Expense.                                        000120PCDESPESAS                    X                                                           The following phrase is shown: All      expenses are paid by the consignee, and they can be changed.                    000080PCDESPSQ                      X                                                           This field receives the managerial      survey description.                     000040PCDEST                        X                                                           Write the name of the report's receiver 000040PCDESTOPC                     X                                                           Enter the addressee of this report.     000045PCDESVA500                    X                                                           Description for the generic item/item group .000038PCDESVA570                    X                                                           Description for the registered layout.000080PCDESZOSE                     X                                                           Description of the Secondary Zone.      Exclusive for uesers of SIGAEIC module. 000111PCDE_CLIFOR                   X                                                           Customer or supplier of the fiscal document that is being complemented.                                        000126PCDE_CPREF                    X                                                           Number of the fiscal coupon referentiated, when it comes to invoice or fiscal coupon.                                         000098PCDE_DOC                      X                                                           Number of the fiscal document that is being complemented.                                         000030PCDE_ECFCX                    X                                                           Cash number attributed to ECF.000045PCDE_ECFFAB                   X                                                           Manufacturing serial number of ECF equipment.000055PCDE_FILIAL                   X                                                           System branch.                                         000183PCDE_IFCOMP                   X                                                           Code of the complementary information that identifies the entry of fiscal coupons referentiated in the additional data of the fiscal document.                                         000070PCDE_LOJA                     X                                                           Store of customer or supplier of fiscal document that is complemented.000057PCDE_LOJREF                   X                                                           Store of customer or supplier of referred fiscal voucher.000048PCDE_PARREF                   X                                                           Customer or supplier of referred fiscal voucher.000019PCDE_SDOC                     X                                                           Tax Document Series000044PCDE_SDOCRF                   X                                                           Related receipt series                      000047PCDE_SERIE                    X                                                           Series of fiscal document that is complemented.000034PCDE_SERREF                   X                                                           Series of referred fiscal voucher.000043PCDE_TPMOV                    X                                                           Type of transaction, I=Inflow or O=Outflow.000028PCDFVA570                     X                                                           Subsequent code description.000061PCDF_CLIFOR                   X                                                           Customer or supplier of fiscal document that is complemented.000049PCDF_COLETA                   X                                                           Place where goods to be delivered were collected.000047PCDF_DOC                      X                                                           Number of fiscal document that is complemented.000133PCDF_ENTREG                   X                                                           Customer location where goods should be delivered, when goods are to be delivered at a different place from where invoicing was made.000014PCDF_FILIAL                   X                                                           System branch.000118PCDF_IFCOMP                   X                                                           Complementary information code which identifies entry of delivery locations in additional data from fiscal document.
000050PCDF_LOJA                     X                                                           Store of customer or supplier of fiscal document. 000062PCDF_LOJCOL                   X                                                           Store of the place where goods to be delivered were collected.000131PCDF_LOJENT                   X                                                           Customer unit where goods must be delivered, when delivery must be made in a different place from the one that goods were billed.
000019PCDF_SDOC                     X                                                           Tax Document Series000047PCDF_SERIE                    X                                                           Series of fiscal document that is complemented.000043PCDF_TPMOV                    X                                                           Type of transaction, I=Inflow or O=Outflow.000122PCDF_TPTRAN                   X                                                           Type of transportation used when delivery is to be made in a different customer from the one invoiced in outflow document.000036PCDGVA570                     X                                                           Description of the group to be used.000017PCDG_CANC                     X                                                           Canceled Document000061PCDG_CLIFOR                   X                                                           Customer or supplier of fiscal document that is complemented.000057PCDG_DESCCF                   X                                                           Process description                                      000098PCDG_DOC                      X                                                           Number of the fiscal document that is being complemented.                                         000055PCDG_FILIAL                   X                                                           System branch.                                         000118PCDG_IFCOMP                   X                                                           Complementary information code which identifies entry of processes referred in additional data from fiscal document.
000052PCDG_ITEM                     X                                                           Invoice Item                                        000052PCDG_ITPROC                   X                                                           Process item.                                       000070PCDG_LOJA                     X                                                           Store of customer or supplier of fiscal document that is complemented.000121PCDG_PROCES                   X                                                           Number of process that, by chance, is open on behalf of tax payer and that must be in additional data of fiscal document.000023PCDG_SDOC                     X                                                           Tax Document Series
   000047PCDG_SERIE                    X                                                           Series of fiscal document that is complemented.000043PCDG_TPMOV                    X                                                           Type of transaction, I=Inflow or O=Outflow.000125PCDG_TPPROC                   X                                                           Origin of process opened on behalf of tax payer, which can be: 0=Sefaz;1=Federal Justice;2=State Justice;3=Secex/SRF;9=Other.000060PCDG_VALOR                    X                                                           Value not collected.                                        000077PCDH_CLIFOR                   X                                                           Code of customer/supplier of invoice that originated value through entry code000034PCDH_CLVENC                   X                                                           Calculation expiration class code.000027PCDH_CODLAN                   X                                                           Calculation adjustment code000058PCDH_CONSO                    X                                                           It indicates whether it is consolidated in the same state.000034PCDH_DESC                     X                                                           Calculation adjustment description000055PCDH_DOC                      X                                                           Invoice number that originated value through entry code000032PCDH_DTFIM                    X                                                           Final date of calculation period000027PCDH_DTINI                    X                                                           Initial date of calculation000046PCDH_ESTGNR                   X                                                           GNRE  State                                   000039PCDH_FILATE                   X                                                           Final branch for calculation processing000040PCDH_FILDE                    X                                                           Intial branch for calculation processing000013PCDH_FILIAL                   X                                                           System branch000049PCDH_FORTIT                   X                                                           Code of supplier of bill generated by calculation000041PCDH_GNRE                     X                                                           GNRE code                                000045PCDH_GNREF3                   X                                                           Number of collection form related to F3 table000026PCDH_ITPROC                   X                                                           Item of referenced process000021PCDH_LINHA                    X                                                           Calculation file line000031PCDH_LIVRO                    X                                                           Number of book to be calculated000078PCDH_LOJA                     X                                                           Store of customer/supplier of invoice that originated value through entry code000048PCDH_LOJTIT                   X                                                           Supplier store of bill generated by calculation.000051PCDH_NUMTIT                   X                                                           Number of the bill generated through determination.000056PCDH_PARTIT                   X                                                           Installment of the bill generated through determination.000021PCDH_PERIOD                   X                                                           Determination period.000029PCDH_PRETIT                   X                                                           Prefix of the bill generated.000028PCDH_PROCES                   X                                                           Number of referenced process000023PCDH_PROCTP                   X                                                           Referenced process type000092PCDH_PROIND                   X                                                           Authorship of Legal Action of the process referenced                                        000047PCDH_SEQUEN                   X                                                           Sequential control of determination generation.000055PCDH_SERIE                    X                                                           Invoice series that originated value through entry code000030PCDH_SUBITE                   X                                                           Subitem of determination file.000057PCDH_TIPOIP                   X                                                           Tax type, which can be:
IC - ICMS
ST - Tax Substitution000100PCDH_TIPOPR                   X                                                           Type of calculation period:
Every 10 days; every 15 days; every month; every semester; every year. 000078PCDH_TPLANC                   X                                                           Entry (Manual/Auto) in the calculation                                        000068PCDH_TPMOVI                   X                                                           Type of invoice transaction that originated value through entry code000037PCDH_TPTIT                    X                                                           Type of bill generated by calculation000035PCDH_VALOR                    X                                                           Reference value in calculation file000124PCDI                          X                                                           Enter the number of the import declaration to calculate its items (exemption basis).                                        000062PCDIAP                        X                                                           Enter the D.I. Number.                                        000080PCDIASEM                      X                                                           Route for weekdays.                     1=Sunday, 2=Monday...                   000080PCDIGCOD_I                    X                                                           Enter the item code or press F3 to cho- ose it.                                 000087PCDINDRH                      X                                                           Enter the readjustment index code description.                                         000066PCDIPESQ                      X                                                           Import Declaration Number.                                        000160PCDIR                         X                                                           Inform the directory in which shall be  recorded the records to be deleted from the main directory. Te fiels generated  will have the extension ".ATM".         000080PCDIRBAL                      X                                                           Directory where the system will create  the text (.TXT) file.                   000200PCDIRDADOS                    X                                                           Name of the Protheus` root directory    (variable `rootpath` in AP5SRV.INI),    where the integration file `ALIQ.DBF`   will be created. The Drive letter must  be omitted. Ex.: \DADOSADV\             000200PCDIRDBF                      X                                                           Drive and name of the directory from where the integration file ALIQ will be ta-ken. It must be directed to the Protheusworking subdirectory.                   Ex.: G:\DADOSADV                        000120PCDIRDES                      X                                                           Destination directory where "Cheque-Pre..com" saves data to be read by SIGA sys-tem.                                    000120PCDIRET                       X                                                           The name of the origin directory must   be informed.If it refers to importation of file, it must be informed.           000160PCDIRETEXP                    X                                                           The name of the directory in which shallbe recorded the files to be exported    must be informed. If it does not exist, it must be created by the system.       000040PCDIRETORIO                   X                                                           Directory for printing of reports.      000080PCDIREXEC                     X                                                           Directory where "Cheque-pre.com" server search executable files can be found.   000120PCDIREXPORT                   X                                                           Directory`s name where the EXPORT.EXE.  program can be found.                   Eg.: T:\TECWIN2\PROGRAMA                000120PCDIRIE180                    X                                                           Inform the name of the directory in     which the deliveried import file was    generated.                              000080PCDIRORI                      X                                                           Source data directory for "Cheque-pre.com" (where SIGA saves all data).         000200PCDIRORIG                     X                                                           The directory in which the files to be  imported are found must be informed. If the imported file does not belong to    Siga Advanced, the file name will also  have to be informed.                    000080PCDIRREC                      X                                                           Directory used by TEF (Dedicated or     Batch) to receive the response files.   000120PCDIRTECWIN                   X                                                           Directory`s name where Tecwin is intal- led.                                    Eg.: T:\TECWIN2                         000080PCDIRTRANS                    X                                                           Directory used by TEF (Dedicated and    Batch) for files transmission.          000046PCDI_COD                      X                                                           Code                                          000052PCDI_DESCRI                   X                                                           Description                                         000040PCDJ_CIEANT                   X                                                           Enter previous and current closing date.000029PCDJ_FECHA                    X                                                           Enter closing month and year.000014PCDJ_FILIAL                   X                                                           System branch.000030PCDJ_GPIETU                   X                                                           Enter IETU group to be closed.000042PCDJ_TOTEGR                   X                                                           Total expenses calculated on closing date.000042PCDJ_TOTING                   X                                                           Total revenues calculated on closing date.000068PCDK_BASE                     X                                                           Base value obtained from document that generated revenue or expense.000073PCDK_CLIFOR                   X                                                           Code of client or supplier of document that generated receipt or expense.000053PCDK_DOC                      X                                                           Number of document that generated receipt or expense.000048PCDK_DTCOPG                   X                                                           Expenses or revenues collection or payment date.000042PCDK_FECHA                    X                                                           Year and month for IETU basis calculation.000014PCDK_FILIAL                   X                                                           System branch.000032PCDK_GPIETU                   X                                                           IETU group code to be totalized.000074PCDK_LOJA                     X                                                           Store of client or supplier of document that generated receipt or expense.000029PCDK_RECPAG                   X                                                           Collection or receipt number.000048PCDK_RP                       X                                                           Referral of collection receipt or payment order.000019PCDK_SDOC                     X                                                           Tax Document Series000022PCDK_SDOCEC                   X                                                           Payment/receipt series000029PCDK_SERECP                   X                                                           Collection or receipt series.000053PCDK_SERIE                    X                                                           Series of document that generated receipt or expense.000080PCDLA170ARM                   X                                                           Enter here the Warehouse Code in which  Locations will be generated.            000160PCDLA170CFG                   X                                                           Type here the "Address Codes Setup" Codethat will be used to generate the       Addresses.                              Use the (F3) key.                       000120PCDLA170EFI                   X                                                           Enter the Physical Structure code for   the Addresses to be generated.          Use the <F3> key.                       000160PCDLA170EXC                   X                                                           Enter the Code of Exception to          Activities to be recorded in the        Generated Addresses. Inform this item isnot required.                           000120PCDLA170ZON                   X                                                           Enter the Code of the Storage Zone to   which the generated Locations will be   assigned.                               000070PCDL_ACDRAW                   X                                                           Drawback Concession Act Number                                        000024PCDL_CHCEMB                   X                                                           Number of bill of lading000269PCDL_CHVEXP                   X                                                           Export Electronic Invoice Key This field is only filled out when there is the need to enter remittance complements for exportation and it must present specie of export invoice issued by the company that performed export process.                                         000057PCDL_CLIENT                   X                                                           Document customer                                        000097PCDL_CODMOE                   X                                                           Code of trade currency used. According to SISCOMEX table.                                        000076PCDL_DOC                      X                                                           Number of complement origin document                                        000060PCDL_DOCORI                   X                                                           Series of goods inflow fiscal documents, in indirect export.000082PCDL_DTAVB                    X                                                           Date of legalization of export declaration                                        000022PCDL_DTCHC                    X                                                           Date of bill of lading000026PCDL_DTDE                     X                                                           Date of export declaration000027PCDL_DTREG                    X                                                           Date of export registration000267PCDL_EMIEXP                   X                                                           Issue of export invoice. This field is only filled out when there is the need to enter remittance complements for exportation and it must present specie of export invoice issued by the company that performed export process.                                            000029PCDL_ESPEC                    X                                                           Type of entry origin document000222PCDL_ESPEXP                   X                                                           Type of export invoice. This field is only filled out when there is the need to enter remittance complements for exportation and it must present specie of export invoice issued by the company that performed export process.000053PCDL_FILIAL                   X                                                           System branch                                        000125PCDL_FORNEC                   X                                                           Enter code of supplier of goods destined to export, when export is indirect, that is, when goods are not produced internally.000073PCDL_IFCOMP                   X                                                           Code of complementary information                                        000127PCDL_INDDOC                   X                                                           Type of export document, which can be:0 - Export declaration 1 - Simplified export declaration 2 - Single Declaration of Export000033PCDL_ITEMNF                   X                                                           Enter the invoice reference item.000033PCDL_ITEORI                   X                                                           Reference item of origin invoice.000073PCDL_LOCDES                   X                                                           Description of Dispatch Location.                                        000053PCDL_LOCEMB                   X                                                           Place of shipment of goods.                          000069PCDL_LOJA                     X                                                           Unit of the document customer                                        000085PCDL_LOJFOR                   X                                                           Unit of supplier of goods destined to export.                                        000069PCDL_NATEXP                   X                                                           Nature of export, which can be:
0 - Direct export
1 - Indirect export000264PCDL_NFEXP                    X                                                           Number of export invoice. This field is only filled out when there is the need to enter remittance complements for exportation and it must present specie of export invoice issued by the company that performed export process.                                        000075PCDL_NRDESP                   X                                                           Export Dispatch number on SISCOMEX.                                        000027PCDL_NRMEMO                   X                                                           Number of export memorandum000029PCDL_NRREG                    X                                                           Number of export registration000028PCDL_NUMDE                    X                                                           Number of export declaration000103PCDL_PAIS                     X                                                           Code of goods destination country (according to SISCOMEX table)                                        000076PCDL_PRDORI                   X                                                           Product reference of origin invoice.                                        000029PCDL_PRODNF                   X                                                           Reference Product of Invoice.000262PCDL_QTDEXP                   X                                                           Amount exported. This field only have to be filled out for remittance complement for export purpose and it must present total amount of items in the export invoice issued by the company that performed the export process.                                          000019PCDL_SDOC                     X                                                           Tax Document Series000027PCDL_SDOCEX                   X                                                           Export Invoice Series      000023PCDL_SDOCOR                   X                                                           Inv. Series Original   000264PCDL_SEREXP                   X                                                           Series of export invoice. This field is only filled out when there is the need to enter remittance complements for exportation and it must present specie of export invoice issued by the company that performed export process.                                        000037PCDL_SERIE                    X                                                           Series of complement origin document 000060PCDL_SERORI                   X                                                           Series of goods inflow fiscal documents, in indirect export.000125PCDL_TPCHC                    X                                                           Type of transportation waybill (according to SISCOMEX table, available for reference)                                        000015PCDL_UFEMB                    X                                                           UF of shipment.000082PCDL_VLREXP                   X                                                           Total value Dispatch on the used currency for trade.                              000020PCDM_ALQENT                   X                                                           ICMS Inflow doc rate000017PCDM_ALQSAI                   X                                                           Outflow ICMS Rate000054PCDM_BASMAN                   X                                                           ICMS base paid per previous Supplier (manual informed)000020PCDM_BSENT                    X                                                           ICMS Base Doc Inflow000079PCDM_BSERET                   X                                                           ICMS Base Withheld Inflow - used CAT 17                                        000020PCDM_BSSAI                    X                                                           Base ICMS Doc. Saida000097PCDM_BSSRET                   X                                                           ICMS Base Withheld Outflow - used CAT 17                                                         000069PCDM_CFENT                    X                                                           CFOP Doc. Inflow - used CAT17                                        000070PCDM_CFSAI                    X                                                           CFOP Doc. Outflow - used CAT17                                        000017PCDM_CLIENT                   X                                                           Codigo do Cliente000055PCDM_DOCENT                   X                                                           Inflow Document                                        000056PCDM_DOCSAI                   X                                                           Outflow Document                                        000027PCDM_DTDGEN                   X                                                           Data Digitacao Doc..Entrada000018PCDM_DTENT                    X                                                           Inflow Docum. Date000018PCDM_DTSAI                    X                                                           Date of Outflow NF000040PCDM_ESTDEB                   X                                                           Reversed / Returned Purchase Value.     000134PCDM_ESTORN                   X                                                           Value to be returned from credit calculation when binding OutflowXInflow due to Sales Return.                                         000053PCDM_FILIAL                   X                                                           System branch                                        000058PCDM_FORNEC                   X                                                           Codigo Fornecedor
                                        000097PCDM_ICMENT                   X                                                           ICMS value calculated when binding InflowXOutflow-Credit Value to be appropriated by article  271000055PCDM_ICMMAN                   X                                                           ICMS value paid per previous Supplier (manual informed)000057PCDM_ICMSAI                   X                                                           Valor ICMS unitário calculado na amarracao EntradaXSaída.000036PCDM_ITENT                    X                                                           Item do Produto no Documento Entrada000015PCDM_ITSAI                    X                                                           Item Doc. Saida000010PCDM_LJCLI                    X                                                           Cust. Unit000015PCDM_LJFOR                    X                                                           Loja Fornecedor000024PCDM_NSEQE                    X                                                           Seq Number of Inflow Doc000019PCDM_NSEQS                    X                                                           Outflow Seq. Number000047PCDM_PRODUT                   X                                                           Product                                        000038PCDM_QTDENT                   X                                                           Num of products in the inflow document000008PCDM_QTDVDS                   X                                                           Amt Sold000120PCDM_SALDO                    X                                                           Balance of Inflow doc/CAT 17 or Transferences to be related in  Outflow documents.                                      000022PCDM_SDOCE                    X                                                           Inflow Document Series000030PCDM_SDOCS                    X                                                           Series of Outflow Document    000020PCDM_SERIEE                   X                                                           Inflow Docum. Series000021PCDM_SERIES                   X                                                           Serie Documento Saida000081PCDM_TES                      X                                                           Type Inflow/Outflow Document - used CAT17                                        000184PCDM_TIPO                     X                                                           Type of registration:
S:Initial Balance Inflow Doc/CAT 17
T:Initial Balances Transferences
C: Prices compl
M: Calculated Credit Transaction
L:Binding per Lot
E:Binding per transference000084PCDM_TIPODB                   X                                                           Type of Document Inflow/Outflow - used CAT17                                        000014PCDM_UFENT                    X                                                           UF Doc. Inflow000013PCDM_UFSAI                    X                                                           Outflow State000016PCDN_CODISS                   X                                                           ISS Service code000050PCDN_CODLST                   X                                                           Service Code according to Supplementary Law 116/03000019PCDN_DESCR                    X                                                           Service Description000013PCDN_FILIAL                   X                                                           System branch000070PCDN_PROD                     X                                                           Enter the product code if you use more than one code LST for Code ISS.000031PCDN_TPSERV                   X                                                           Enter type of service provided.000107PCDOC                         X                                                           Document number. It is automatically filled in by the system based on what has been typed on the lot cover.000017PCDOCNF                       X                                                           Enter the Invoice000040PCDOCNFS                      X                                                           Number of outgoing invoice              000040PCDOCRES                      X                                                           Inform the reservation document number. 000059PCDOCTO                       X                                                           Enter the Document.                                        000040PCDOCTRAN                     X                                                           Document Number referring to transfer   000040PCDOCUMENTO                   X                                                           Document Number referring to transaction000080PCDOMINIO                     X                                                           Inform the alias of the main file for   connections between Forprint files.     000116PCDO_AGRUPA                   X                                                           Indicates if the information and values will be displayed in the ICMS calculation in a grouped or individualized way000059PCDO_CODAJU                   X                                                           Adjustment Code                                            000148PCDO_CODCRE                   X                                                           Adjustment Code related to				 Credit Receipt.
Field used for the Credit Control routine in the SPED Fiscal generation in the records 1200 and 1210.000063PCDO_CODREF                   X                                                           Entry Consequence Code.                                        000180PCDO_CODUTI                   X                                                            Adjustment code related to type of credit use. Field used by the routine Credit Control on generation Fiscal SPED on registers 1200 and 1210.                                      000077PCDO_DECLAR                   X                                                           Enter the declaratory code referring to the adjustment code of ICMS table 5.2000066PCDO_DESCD                    X                                                           Entry detailed description                                        000054PCDO_DESCR                    X                                                           Adjustment description                                000043PCDO_DESCR2                   X                                                           Adjustment description                     000045PCDO_FILIAL                   X                                                           Branch                                       000128PCDO_GNRESE                   X                                                           Indicate if ICMS GNRE and bills should be generated in the calculation separately, that is, a GNRE and bill for this entry code.000107PCDO_NATURE                   X                                                           Indicate the Financial Nature that will be used to generate bill referring to the values of this entry code000074PCDO_NFDET                    X                                                           Indicate if invoice data must be stated in the record 1210 of Fiscal SPED.000036PCDO_NFE                      X                                                           Consider code in electronic invoice 000048PCDO_SEQUEN                   X                                                           Adjustment Sequence                             000099PCDO_SUBAP                    X                                                           Consider whether the adjustment code will be posted only in the sub-account or in all calculations.000052PCDO_TPAPUR                   X                                                           Calculation type                                    000063PCDO_TPIMP                    X                                                           Indicates the type of GNRE tax generated in document inclusion.000200PCDO_TPMOV                    X                                                           Type of transaction in the processing of Extra Credits calculation may be receipt of credit, either by transfer or use of the credit. Operations will be stated in the record 1200/1210 of EFD ICMS/IPI.000041PCDO_UF                       X                                                           State code                               000039PCDO_UTILI                    X                                                           Adjustment use                         000041PCDO_VERSAO                   X                                                           Version                                  000041PCDP_CODLAN                   X                                                           Adjustment Code                          000017PCDP_CONSF                    X                                                           Consider Branches000022PCDP_DESC                     X                                                           Adjustment Description000008PCDP_DTFIM                    X                                                           End Date000010PCDP_DTINI                    X                                                           Start Date000009PCDP_FILATE                   X                                                           Branch To000011PCDP_FILDE                    X                                                           Branch from000053PCDP_FILIAL                   X                                                           System branch                                        000015PCDP_INDDOC                   X                                                           Document Origin000003PCDP_LINHA                    X                                                           Row000026PCDP_LIVRO                    X                                                           Record No.                000015PCDP_NUMDOC                   X                                                           Document number000011PCDP_NUMTIT                   X                                                           Bill number000011PCDP_PARTIT                   X                                                           Installment000006PCDP_PERIOD                   X                                                           Period000011PCDP_PRETIT                   X                                                           Bill prefix000012PCDP_SEQLIN                   X                                                           Row sequence000020PCDP_SEQUEN                   X                                                           Calculation sequence000008PCDP_TIPOIP                   X                                                           Tax Type000011PCDP_TIPOPR                   X                                                           Period type000133PCDP_TPLANC                   X                                                           Identifies source of adjustment of IPI calculation, manual or automatic
1-AUTOMATIC 2-MANUAL'                                        000009PCDP_TPTIT                    X                                                           Bill type000016PCDP_VALOR                    X                                                           Adjustment value000077PCDQ_CLIENT                   X                                                           Code of Digital Tax Invoice Customer.                                        000053PCDQ_CODMSG                   X                                                           Message Code.                                        000060PCDQ_DESC                     X                                                           Message Description.                                        000063PCDQ_DOC                      X                                                           Digital Invoice Number.                                        000050PCDQ_DTREC                    X                                                           Message Date                                      000045PCDQ_FILIAL                   X                                                           System branch.                               000052PCDQ_HRREC                    X                                                           Message Time                                        000055PCDQ_LOJA                     X                                                           Customer Store.                                        000019PCDQ_SDOC                     X                                                           Tax Document Series000053PCDQ_SEQ                      X                                                           Entry Sequence                                       000055PCDQ_SERIE                    X                                                           Document Series                                        000064PCDQ_XMLENV                   X                                                           Xml of Submission of DTI                                        000060PCDQ_XMLRET                   X                                                           Xml of Return of DTI                                        000052PCDRDES                       X                                                           Filling out field Customer Registration is mandatory000080PCDRIVE                       X                                                           Type the drive in which shall be read   the Backup disk                         000080PCDRIVEDADO                   X                                                           Type the drive in which shall be read   the Backup disk                         000080PCDRIVORI                     X                                                           Inform the drive in which are found the files to be imported to Siga Advanced   000033PCDR_CDENT                    X                                                           Code of Factory of Delivery      000022PCDR_CDRECP                   X                                                           Internal Receiver Code000025PCDR_CDTRAN                   X                                                           Internal Transmitter Code000026PCDR_CLIFOR                   X                                                           Document Customer/Supplier000018PCDR_DOC                      X                                                           Tax Invoice Number000022PCDR_DTENT                    X                                                           Expected delivery date000022PCDR_ESPEC                    X                                                           Type of Document      000068PCDR_FILIAL                   X                                                           Code that identifies the branch of the company that uses the system.000031PCDR_LOJA                     X                                                           Customer Store                 000016PCDR_NMRECP                   X                                                           Name of Receiver000019PCDR_NMTRAN                   X                                                           Name of Transmitter000054PCDR_NUMINV                   X                                                           Invoice Number                                        000019PCDR_SDOC                     X                                                           Tax Document Series000018PCDR_SERIE                    X                                                           Tax Invoice Series000016PCDR_TPMOV                    X                                                           Transaction Type000032PCDR_VERSAO                   X                                                           Document Version                000061PCDS_AUTFAT                   X                                                           Billing authorization                                        000052PCDS_CDEMB                    X                                                           Packing code                                        000056PCDS_CDITEM                   X                                                           Item Client Code                                        000025PCDS_CDPAIS                   X                                                           Country Code             000032PCDS_CLIFOR                   X                                                           Document Customer/Supplier      000066PCDS_CPI                      X                                                           Production Initial Control                                        000018PCDS_DOC                      X                                                           Tax Invoice Number000054PCDS_DTCHAM                   X                                                           Call date/time                                        000060PCDS_DTVALI                   X                                                           Design Validity Date                                        000016PCDS_ESPEC                    X                                                           Type of Document000068PCDS_FILIAL                   X                                                           Code that identifies the branch of the company that uses the system.000016PCDS_ITEM                     X                                                           Item in Document000057PCDS_LOCENT                   X                                                           Delivery location                                        000031PCDS_LOJA                     X                                                           Customer Store                 000064PCDS_LOTE                     X                                                           Production lot / running                                        000073PCDS_NFEMB                    X                                                           Associated Package Invoice Number                                        000051PCDS_NUMCHA                   X                                                           Call number                                        000052PCDS_PBRUTO                   X                                                           Gross Weight                                        000029PCDS_PEDCOM                   X                                                           Purchase Request             000054PCDS_PEDREV                   X                                                           Resale Request                                        000050PCDS_PLIQUI                   X                                                           Net Weight                                        000012PCDS_PRODUT                   X                                                           Product Code000052PCDS_PTUSO                    X                                                           Point of Use                                        000063PCDS_QTDEMB                   X                                                           Amount of call packages                                        000060PCDS_QTDIT                    X                                                           Amount of call items                                        000019PCDS_SDOC                     X                                                           Tax Document Series000024PCDS_SDOCEM                   X                                                           Package Invoice Series  000071PCDS_SEPPEN                   X                                                           Item or Seppen Technical Change                                        000073PCDS_SEREMB                   X                                                           Associated Package Invoice Series                                        000018PCDS_SERIE                    X                                                           Tax Invoice Series000062PCDS_SGLPED                   X                                                           Purchase Order Acronym                                        000049PCDS_TPCHAM                   X                                                           Call Type                                        000051PCDS_TPFORN                   X                                                           Supply Type                                        000016PCDS_TPMOV                    X                                                           Transaction Type000060PCDS_TPTRAN                   X                                                           Transportation Type.                                        000056PCDS_UM                       X                                                           Measurement unit                                        000080PCDTBASE                      X                                                           Month of Base Date of the majority of   employees in the company.               000074PCDTPREV                      X                                                           It indicates the last survey date.                                        000057PCDT_CLIFOR                   X                                                           Customer/Supplier                                        000038PCDT_DCCOMP                   X                                                           Complement reference code description.000054PCDT_DOC                      X                                                           Invoice Number                                        000054PCDT_DTAREC                   X                                                           Collection Date for Extemporary entry of tax document.000046PCDT_FILIAL                   X                                                           Branch                                        000090PCDT_IFCOMP                   X                                                           Code of complementary information of the document.                                        000091PCDT_INDFRT                   X                                                           This field is used to enter freight for SPED Fiscal                                        000063PCDT_LOJA                     X                                                           Customer/Supplier Store                                        000022PCDT_MDEST                    X                                                           Enter Destination City000019PCDT_SDOC                     X                                                           Tax Document Series000054PCDT_SERIE                    X                                                           Invoice Series                                        000144PCDT_SITEXT                   X                                                           Indicates R if the Extemporary Bookkeeping of document is regular or P if Extemporary Bookkeeping of document is additional.                    000084PCDT_TPMOV                    X                                                           Transaction Type - (E - Inflow; S - Outflow)                                        000023PCDT_UFDEST                   X                                                           Enter Destination State000023PCDU_CUSINI                   X                                                           Starting Cost Balance. 000079PCDU_FICHA                    X                                                           Enter Cat83 card this balance refers to                                        000053PCDU_FILIAL                   X                                                           System Branch                                        000021PCDU_ICMINI                   X                                                           Starting ICMS Balance000082PCDU_PERIOD                   X                                                           Enter calculation period in format(YYYYMM)                                        000057PCDU_PRODUT                   X                                                           Enter the product                                        000031PCDU_QTDFIM                   X                                                           Ending Balance (Quantity)      000027PCDU_QTDINI                   X                                                           Initial Balance (Quantity).000058PCDU_VALCUS                   X                                                           Enter product cost                                        000070PCDU_VALICM                   X                                                           Enter the product ICMS balance                                        000138PCDV_AGRLAN                   X                                                           Field that will receive the information from field CJA_GERMSG, in which it will set the grouping control of the Entry Code in the TAX SPED000083PCDV_AUTO                     X                                                           Indicates whether automatically calculated.                                        000055PCDV_CFOP                     X                                                           Code Tax - CFOP                                        000091PCDV_CLIFOR                   X                                                           Enter Cust / Supplr Information taken to Sped Fiscal in Record E115
                       000018PCDV_CODAJU                   X                                                           Enter adjust code.000157PCDV_CODCPL                   X                                                           Enter the message code registered in the Message Registration routine of the Tax Configurator. This message will be used in records C195 and D195 of Tax Sped000163PCDV_CODMSG                   X                                                           Enter the message code registered in the Message Registration routine of the Tax Configurator. This message will be used for Records C197 and D197 of the Tax Sped.000034PCDV_DESCR                    X                                                           Enter description for adjust code.000067PCDV_DOC                      X                                                           Enter Tax Document. Information taken to Sped Fiscal in Record E115000016PCDV_ESPECI                   X                                                           Type of Document000006PCDV_FILIAL                   X                                                           Branch000029PCDV_FORMUL                   X                                                           Inform whether it is own form000027PCDV_ID                       X                                                           Internal identification key000106PCDV_IDMSG                    X                                                           Field that ties the Id of the recorded message to the CJL table - Message Control of the Tax Configurator.000099PCDV_LIVRO                    X                                                           Book number. Attention: This field must be completed only in cases where there is ICMS calculation.000089PCDV_LOJA                     X                                                           Enter Store. Information taken to Sped Fiscal in Record E115
                            000140PCDV_NFE                      X                                                           Enter whether to send the adjustment code in electronic invoice. If you select option 3 = Do Not Generate E115, it only affects EFD ICMS IPI000051PCDV_NUMITE                   X                                                           Item Number                                        000046PCDV_OPALIQ                   X                                                           Field meant to save rate option for C197/D197.000046PCDV_OPBASE                   X                                                           Field meant to save base option for C197/D197.000043PCDV_PERIOD                   X                                                           Enter the accrual period in format (YYYYMM)000012PCDV_PRODUT                   X                                                           Product Code000055PCDV_REGCAL                   X                                                           Select the calculation rule created on the configurator000059PCDV_SDOC                     X                                                           Tax Document Series                                        000025PCDV_SEQ                      X                                                           Item maintenance sequence000100PCDV_SERIE                    X                                                           Enter Serial. Information taken to Sped Fiscal in Record E115                                       000076PCDV_TPMOVI                   X                                                           Transaction type:		I=Input, O=Output                                        000152PCDV_TXTDSC                   X                                                           Enter the message code registered in the Message Registration routine of the Tax Configurator. This message will be used in record 0460 of the Tax Sped.000030PCDV_VALOR                    X                                                           Enter product initial balance.000085PCDV_VLOUTR                   X                                                           Enter how to consider the ICMS Others value in records C197 and D197 of the Tax Sped.000086PCDV_ZERAVL                   X                                                           Enter whether to zero the value of field 3 of record E115 in SPED Fiscal magnetic file000036PCDV__TPMOV                   X                                                           Transaction type:		I=Input, O=Output000067PCDW_CHAVE                    X                                                           Key-Internal Movement (SD3)                                        000062PCDW_CODLAN                   X                                                            Enter Cat83 entry code                                       000053PCDW_DTMOV                    X                                                           Movement Date                                        000079PCDW_FICHA                    X                                                           Enter Cat83 card this balance refers to                                        000019PCDW_FILIAL                   X                                                           System Branch      000140PCDW_NUMSEQ                   X                                                            Sequential number of stock movements indicated by the system for average cost recalculation purpose.                                       000086PCDW_OPERAC                   X                                                           1 - Add operation;
2 - Reverse operation     
                                        000082PCDW_PERIOD                   X                                                           Enter calculation period in format(YYYYMM)                                        000057PCDW_PRODUT                   X                                                           Enter the product                                        000062PCDW_QUANT                    X                                                           Enter product quantity                                        000070PCDW_VALCUS                   X                                                           Enter the product cost balance                                        000070PCDW_VALICM                   X                                                           Enter the product ICMS balance                                        000057PCDX_DOCPGO                   X                                                           Payment document.                                        000052PCDX_FECDOC                   X                                                           Payment Date                                        000054PCDX_FECEMI                   X                                                           Document Date.                                        000079PCDX_FILIAL                   X                                                           Branch of the system for CDX table - Supplement of Tax Invoice of Compensation.000075PCDX_IMPPGO                   X                                                           Payment Value in domestic currency.                                        000064PCDX_IVADEV                   X                                                           VAT Bonus or discounted.                                        000055PCDX_MESANO                   X                                                           Month and year.                                        000056PCDX_NUMDOC                   X                                                           Document Number.                                        000055PCDX_PARCEL                   X                                                           Payment Number.                                        000049PCDX_PROV                     X                                                           Supplier.                                        000019PCDX_SDOC                     X                                                           Tax Document Series000047PCDX_SERIE                    X                                                           Series.                                        000045PCDX_TIENDA                   X                                                           Store                                        000044PCDX_TIPO                     X                                                           Type                                        000053PCDX_TIPPGO                   X                                                           Payment Type.                                        000026PCDY_CODAJU                   X                                                           Enter the adjustment code.000016PCDY_CODDSC                   X                                                           Description code000020PCDY_DESCR                    X                                                           Adjust.Compl.Desc.
000027PCDY_DSCMEM                   X                                                           Adjustment code description000008PCDY_DTFIM                    X                                                           End Date000010PCDY_DTINI                    X                                                           Start Date000013PCDY_FILIAL                   X                                                           System Branch000107PCDY_NFE                      X                                                           Use code in electronic invoice. If you select option 3 = Do Not Generate E115, it only affects EFD ICMS IPI000027PCDY_VERSAO                   X                                                           Indicates TXT file version.000086PCDY_ZERAVL                   X                                                           Enter whether to zero the value of field 3 of record E115 in SPED Fiscal magnetic file000137PCDZ_CODLAN                   X                                                           Enter code of Entry according to table 6.1 of formation manual of digital file of Ordinance Cat83                                        000041PCDZ_DESCD                    X                                                           Enter detailed description               000028PCDZ_DESCR                    X                                                           Enter entry code description000013PCDZ_FILIAL                   X                                                           System Branch000117PCD_COD                       X                                                           Enter an alphanumeric code
that will identify the harmonized system nomenclature. You cannot inform an existing code.000068PCD_DESCRIC                   X                                                           Description that identifies nomenclature to be used for product tax.000040PCD_FILIAL                    X                                                           System's Branch                         000040PCD_GRCOL                     X                                                           Column Grid code                        000040PCD_GRLIN                     X                                                           Line Grid Code                          000040PCD_ITEM                      X                                                           Order Item                              000040PCD_PEDIDO                    X                                                           Order Number                            000089PCD_PERDIPI                   X                                                           Percentage for import duty in investment project.                                        000080PCD_PERDIPR                   X                                                           Percentage for preferential import duty.                                        000085PCD_PERDIRG                   X                                                           Percentage for import duty in general system.                                        000093PCD_PERICPI                   X                                                           Percentage for consumption tax in investment project.                                        000089PCD_PERICRG                   X                                                           Percentage for consumption tax in general system.                                        000040PCD_PRODUTO                   X                                                           Product Code                            000040PCD_QUANT                     X                                                           Quantity                                000261PCD_UM                        X                                                           Main unit of measurement used to refer to the product.
Example:
========
A product can be bought in Boxes and sold in Units. In this case, 1UM=Unit and 2UM=Box can be informed. That will enable all movements to be made in Units and in Boxes.
Key [F3] available.000057PCE0_CODIGO                   X                                                           Consequence Code.                                        000064PCE0_DESCRI                   X                                                           Consequence Description.                                        000064PCE0_DTRGEN                   X                                                           Generic tax description.                                        000054PCE0_FILIAL                   X                                                           System Branch.                                        000113PCE0_NFALIQ                   X                                                           Entry Rate:
1= ICMS Rate
2= Deemed Credit
3= Joint Rate
4= Credit Reversal
5= Complementary Rate
6= Entered Value000059PCE0_NFALVA                   X                                                           Entered Entry Rate.                                        000086PCE0_NFBASE                   X                                                           Base for entry calculation:
1= ICMS Base
2= Accounting Vl
3= ICMS Value
4= Joint Base.000184PCE0_NFVALO                   X                                                           Value used for calculation:
1= ICMS Value
2= Complementary Value
3= Item Value
4= Advance Value
5= Deemed Credit
6= Joint Value
7= Credit Reversal
8= Deferred Value
9= Calculated Value000043PCE0_PROPRI                   X                                                           Consequence Properties:
0 = System
1 = User000207PCE0_TRGEN                    X                                                           Acronym identifying generic attribute to be considered when one of the options below are selected: Calculation Base: D=Generic Taxation Base E=Generic Taxation Value Rate: C=Generic Tax Value: N= Generic Tax000144PCE0_VL197                    X                                                           Defines the field for recording the value of records C197 and D197 for adjustment codes starting with 9.                                        000049PCE1_ALQISS                   X                                                           ISS Rate.                                        000050PCE1_CMUISS                   X                                                           City code.                                        000025PCE1_CNAE                     X                                                           CNAE of product for city.000057PCE1_CODISS                   X                                                           ISS service code.                                        000062PCE1_CPRISS                   X                                                           Service Provider Code.                                        000064PCE1_CTOISS                   X                                                           Service Contractor Code.                                        000059PCE1_DESPRO                   X                                                           Product Description                                        000054PCE1_ESTISS                   X                                                           City of owner.                                        000054PCE1_FILIAL                   X                                                           System Branch.                                        000053PCE1_FORISS                   X                                                           ISS supplier.                                        000046PCE1_LOJISS                   X                                                           Store.                                        000045PCE1_MUNISS                   X                                                           City.                                        000053PCE1_PROISS                   X                                                           Product Code.                                        000019PCE1_RETISS                   X                                                           City withholds ISS.000039PCE1_RMUISE                   X                                                           ISS withholding rule in entries.       000056PCE1_RMUISS                   X                                                           ISS Withholding.                                        000085PCE1_TRIBMU                   X                                                           Enter code of Municipal Taxation used to generate NFSe - Electronic Services Invoice.000072PCE2_ABTMAT                   X                                                           Total Value of Material Rebates.                                        000071PCE2_ABTSER                   X                                                           Total Value of Service Rebates.                                        000053PCE2_CODNF                    X                                                           Invoice Code.                                        000069PCE2_DOCNF                    X                                                           Document Code in the Invoice.                                        000052PCE2_DTDIGT                   X                                                           Typing date.                                        000056PCE2_EDTPV                    X                                                           Sales Order EDT.                                        000064PCE2_ESTPRE                   X                                                           Service Rendering State.                                        000054PCE2_FILIAL                   X                                                           System Branch.                                        000069PCE2_FORNNF                   X                                                           Supplier Code in the Invoice.                                        000052PCE2_ITEMNF                   X                                                           Invoice Item                                        000057PCE2_ITEMPV                   X                                                           Sales Order Item.                                        000070PCE2_LOJANF                   X                                                           Supplier Store in the Invoice.                                        000063PCE2_MUNPRE                   X                                                           Service Rendering City.                                        000059PCE2_NUMPV                    X                                                           Sales Order Number.                                        000061PCE2_NUMSEQ                   X                                                           Sequential Numbering.                                        000079PCE2_PRODPV                   X                                                           Code of the product in the Sales Order.                                        000079PCE2_PROJPV                   X                                                           Code of PMS Project in the Sales Order.                                        000020PCE2_SDOC                     X                                                           Tax Document Series 000055PCE2_SERINF                   X                                                           Invoice Series.                                        000057PCE2_TASKPV                   X                                                           Sales Order Task.                                        000053PCE3_CFOP                     X                                                           Request CFOP.                                        000063PCE3_CNPJDE                   X                                                           Paper Destination CNPJ.                                        000058PCE3_CNPJOR                   X                                                           Paper Source CNPJ.                                        000054PCE3_FILIAL                   X                                                           System Branch.                                        000059PCE3_IDSOL                    X                                                           Request identifier.                                        000064PCE3_NDI                      X                                                           Import Statement Number.                                        000053PCE3_RECOPI                   X                                                           RECOPI Number                                        000483PCE3_TPOPER                   X                                                           Type of Request Operation:
01= INTERNAL                                   
02= IMPORT                                
03= INTERSTATE REMITTANCE                     
04= INTERSTATE INFLOW                     
05= INTERNAL REMITTANCE INDUSTRIALIZATION          
06= INTERSTATE REMITTANCE INDUSTRIALIZATION    
07= INTERSTATE RECEIPT INDUSTRIALIZATION
08= INTERNAL REMITTANCE WAREHOUSE                   
09= INTERSTATE REMITTANCE WAREHOUSE             
10= INTERSTATE RECEIPT WAREHOUSE000064PCE3_UFDES                    X                                                           Paper Destination State.                                        000059PCE3_UFORIG                   X                                                           Paper Source State.                                        000051PCE4_CODPAP                   X                                                           Paper Code.                                        000054PCE4_FILIAL                   X                                                           System Branch.                                        000059PCE4_IDSOL                    X                                                           Request identifier.                                        000053PCE4_ITEM                     X                                                           Request item.                                        000055PCE4_QTDPAP                   X                                                           Paper Quantity.                                        000072PCE5_CHVNFE                   X                                                           Electronic Invoice Key and SEFAZ                                        000122PCE5_CLIFOR                   X                                                           When the operation involves a credit transfer, you must indicate the client or supplier of the document used.             000065PCE5_CODCDH                   X                                                           Calculation Adjustment code related to credit use.               000045PCE5_CODIGO                   X                                                           Reference code for control                   000068PCE5_CODLAN                   X                                                           Adjustment code related to Credit Receipt.                          000049PCE5_CODUTI                   X                                                           Adjustment code related to type of credit use.
  000044PCE5_DATA                     X                                                           Inclusion date                              000011PCE5_DESCRI                   X                                                           Description000014PCE5_FILIAL                   X                                                           System Branch 000095PCE5_LOJACF                   X                                                           When the operation involves a credit transfer, you must indicate the client or supplier store.
000058PCE5_NUMDOC                   X                                                           Indicates the document number used in the credit transfer.000043PCE5_PERIOD                   X                                                           Operation period                           000019PCE5_SDOC                     X                                                           Tax Document Series000106PCE5_SERIE                    X                                                           When the operation involves a credit transfer, you must indicate the document series.                     000035PCE5_TPLANC                   X                                                           Type of entry, 1=Automatic;M=Manual000049PCE5_TPMOV                    X                                                           Type of transaction                              000079PCE5_TRANSF                   X                                                           Indicates whether the operation refers to a credit transfer.                   000028PCE5_VALOR                    X                                                           Operation value             000037PCE6_CODLAN                   X                                                           Credit Adjustment Code               000028PCE6_FILIAL                   X                                                           System Branch               000033PCE6_PERIOD                   X                                                           Operation period                 000038PCE6_SALDO                    X                                                           Period Branch                         000047PCE6_TOTCRE                   X                                                           Total of Credit received in the period         000050PCE6_TOTTRA                   X                                                           Total of Credit used in the period                000046PCE6_TOTUTI                   X                                                           Total of Credit used in the period            000079PCE7_CODREF                   X                                                           Code of reference for state accessory obligations, which are not  EFD ICMS/IPI.000041PCE7_CODUTI                   X                                                           Code of Credit Use                       000059PCE7_DESCR                    X                                                           Adjustment Code Description                                000037PCE7_DESCR2                   X                                                           DESCR2                               000043PCE7_FILIAL                   X                                                           System Branch                              000021PCE7_VERSAO                   X                                                           Version              000098PCE8_BA1011                   X                                                           Value of acts or activities paid with 10% duty or 11% VAT.                                        000098PCE8_BA1516                   X                                                           Value of acts or activities paid with 15% duty or 16% VAT.                                        000096PCE8_BASE0                    X                                                           Value of other acts or activities paid with 0% VAT duty.                                        000091PCE8_BASE10                   X                                                           Value of acts or activities paid with 10% VAT duty.                                        000091PCE8_BASE15                   X                                                           Value of acts or activities paid with 15% VAT duty.                                        000097PCE8_BASEEX                   X                                                           Value of acts or activities paid for which no IVA is due.                                        000140PCE8_BASIEX                   X                                                           Value of acts or activities paid when importing goods and services for which no VAT is due (exempt).                                        000122PCE8_BI1011                   X                                                           Value of acts or activities paid when importing goods and services with 10% duty or 11% VAT.                              000119PCE8_BI1516                   X                                                           Value of acts or activities paid when importing goods with 15% duty or 16% VAT.                                        000054PCE8_FECDOC                   X                                                           Document date.                                        000065PCE8_FECREG                   X                                                           XXXXXXXXXXXXXXXXXXXXXXXXX                                        000046PCE8_FILIAL                   X                                                           Branch                                        000076PCE8_IDFISC                   X                                                           Tax identifier for foreigh supplier.                                        000119PCE8_IVADEV                   X                                                           Total VAT returned. VAT related to returns, discounts and bonuses on purchases.                                        000064PCE8_IVAPAG                   X                                                           VAT Paid except imports.                                        000106PCE8_IVARET                   X                                                           Total VAT Withheld. VAT withheld by taxpayer in domestic currency.                                        000048PCE8_IVPAGI                   X                                                           VAT Paid by imports.                            000015PCE8_MESANO                   X                                                           Month and year.000056PCE8_NUMDOC                   X                                                           Document number.                                        000052PCE8_PAIS                     X                                                           Country Code                                        000052PCE8_PAIS|                    X                                                           Country Code                                        000055PCE8_PARCEL                   X                                                           Payment Number.                                        000048PCE8_PROV                     X                                                           Supplier                                        000026PCE8_RFC                      X                                                           Federal Taxpayers Register000019PCE8_SDOC                     X                                                           Tax Document Series000056PCE8_SERIE                    X                                                           Document Series.                                        000045PCE8_TIENDA                   X                                                           Store                                        000044PCE8_TIPO                     X                                                           Type                                        000054PCE8_TIPOPE                   X                                                           Operation Type                                        000054PCE8_TIPTER                   X                                                           Supplier Type.                                        000057PCE8_VALTOT                   X                                                           Bill total value.                                        000134PCE9_ALQCOF                   X                                                           Cofins aliquot value for deletion values of the calculation base to the Cooperative Societies.                                        000131PCE9_ALQPIS                   X                                                           PIS aliquot value for deletion values of the calculation base to the Cooperative Societies.                                        000483PCE9_CODIGO                   X                                                           Contribution code:
The codes follow the undermentioned combinations:
01 = Non-Cumulative contribution basic aliquot calculated.
51 = Cumulative contribution basic aliquot calculated.
02 = Non-Cumulative contribution differentiated aliquot calculated
52 = Cumulative contribution differentiated aliquot calculated.
31 = Contribution calculated by Tax Replacement.
32 = Contribution calculated by Tax Replacement - Sales to Manaus Free Trade Zone.                                      000119PCE9_EXECOF                   X                                                           Deletion value of Cofins base calculation specific of Cooperative society type.                                        000116PCE9_EXEPIS                   X                                                           Deletion value of PIS base calculation specific of Cooperative society type.                                        000110PCE9_EXGCOF                   X                                                           Cofins deletion value specific for cooperatives of the Period Revenue.                                        000107PCE9_EXGPIS                   X                                                           PIS deletion value specific for cooperatives of the Period Revenue.                                        000053PCE9_FILIAL                   X                                                           System Branch                                        000097PCE9_PER                      X                                                           Deletion period of PIS and Cofins to Cooperative Society.                                        000086PCEA_DPERAP                   X                                                           Indicates the calculation period description.                                         000034PCEA_DTFIN                    X                                                           It indicates the end balance date.000038PCEA_DTINI                    X                                                           It indicates the initial balance date.000076PCEA_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEA_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000047PCEA_IDPERA                   X                                                           It indicates the calculation period identifier.000036PCEA_PERAPU                   X                                                           It indicates the calculation period.000176PCEA_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
000041PCEB_BCIRPJ                   X                                                           It indicates IRPJ Calculation Base Value.000063PCEB_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.000066PCEB_CODLAN                   X                                                           Indicates the entry code according to the table published in SPED.000078PCEB_DCODLA                   X                                                           Indicates the entry code description according to the table published in SPED.000070PCEB_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.000076PCEB_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEB_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000096PCEB_IDCODL                   X                                                           Indicates the entry code identifier in e-lalur/e-lacs, according to the table published in SPED.000148PCEB_INDBC                    X                                                           It indicates the Indicator of the calculation base value signal:
1 – Loss/Negative calculation base
2 – Profit/positive calculation base            000051PCEB_ORIGEM                   X                                                           Enter if record was added automatically or manually000525PCEB_REGECF                   X                                                           It indicates the ECF record code.; 01 = N500 – Calculation Basis of IRPJ on actual profits after losses are compensated; 02 = N600 – Statement of Prospecting Profits; 03 = N610 - Calculation of Tax Exemption and Reduction on Actual Profits; 04 = N620 – Calculation of IRPJ Monthly by Estimation; 05 = N630 – Calculation of IRPJ Based on Actual Profits; 06 = N650 - Information on Tax Incentives Calculation Basis; 07 = N660 – Calculation of CSLL Monthly by Estimation; 08 = N670 – Calculation of CSLL Based on Actual Profits
000023PCEB_VALOR                    X                                                           It indicates the Value.000040PCEC_BCALC                    X                                                           It indicates the Calculation Base Value.000070PCEC_CODIGO                   X                                                           It indicates the Description according to the table published in Sped.000070PCEC_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.000076PCEC_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEC_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000046PCEC_PERSUB                   X                                                           It indicates the subtotal percentage.         000044PCEC_PERTOT                   X                                                           It indicates the incentive total percentage.000061PCEC_PFINAN                   X                                                           It indicates the FINAM incentive percentage (up to 6%).      000055PCEC_PFINOR                   X                                                           It indicates the FINOR incentive percentage (up to 6%).000080PCEC_PFUNRE                   X                                                           It indicates the FUNRES incentive percentage (up to 6%).                        000033PCEC_REGECF                   X                                                           It indicates the ECF record code.000185PCEC_SEQREG                   X                                                           It indicates the record sequence code, as table CEC is made of numeric fields and the field SEQREG was created to generate the list between the records of this table with the CEE table.000035PCEC_SUBTOT                   X                                                           It indicates the Subtotal up to 6%.000039PCEC_TOTAL                    X                                                           It indicates the incentive Total Value.000030PCEC_VALOR                    X                                                           It indicates the Value.       000037PCEC_VFINAN                   X                                                           It indicates the incentive net value.000037PCEC_VFINOR                   X                                                           It indicates the incentive net value.000064PCEC_VFUNRE                   X                                                           It indicates the incentive net value.                           000023PCED_BCALC                    X                                                           It indicates the Value.000076PCED_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000131PCED_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000043PCED_SEQREG                   X                                                           Indicates the registration sequential code.000076PCEE_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000165PCEE_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                 000105PCEE_INDINC                   X                                                           It indicates the tax incentive indicator:
1 – FINOR (until 6%)
2 – FINAM (until 6%)
3 – FUNRES (until 9%)000038PCEE_PERINC                   X                                                           It indicates the incentive percentage.000043PCEE_SEQREG                   X                                                           Indicates the registration sequential code.000037PCEE_VALOR                    X                                                           It indicates the incentive net value.000041PCEF_BCIRPJ                   X                                                           It indicates IRPJ Calculation Base Value.000065PCEF_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCEF_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000137PCEF_INDBC                    X                                                           It indicates the Indicator of the calculation base value signal:
1 – Loss/Negative calculation base
2 – Profit/positive calculation base
000051PCEG_DPERAP                   X                                                           It indicates the calculation description.          000033PCEG_DTFIN                    X                                                           It indicates the period end date.000035PCEG_DTINI                    X                                                           It indicates the period start date.000076PCEG_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEG_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000051PCEG_IDPERA                   X                                                           It indicates the calculation period identifier.    000036PCEG_PERAPU                   X                                                           It indicates the calculation period.000119PCEG_STATUS                   X                                                           Field of system internal use.

(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000037PCEH_CODCTA                   X                                                           It indicates the Ledger Account code.000050PCEH_DCODCT                   X                                                           Indicates the Ledger Account description.         000076PCEH_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEH_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000045PCEH_IDCODC                   X                                                           Indicates the Referential Account Identifier.000091PCEH_INDFIN                   X                                                           It indicates the End Balance indicator
1 – Debtor
2 - Creditor                             000064PCEH_INDINI                   X                                                           It indicates the Start Balance indicator
1 – Debtor
2 - Creditor000052PCEH_SALFIN                   X                                                           It indicates the End Balance of referential account.000054PCEH_SALINI                   X                                                           It indicates the Start Balance of referential account.000043PCEH_VLRTC                    X                                                           Total Credit amount: Sum of mapped amounts.000042PCEH_VLRTD                    X                                                           Total Debit amount: Sum of mapped amounts.000031PCEI_CODIGO                   X                                                           Indicates the ECF entry code.  000070PCEI_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.000076PCEI_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEI_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000044PCEI_IDCODC                   X                                                           Indicates the ECF entry code identification.000052PCEI_ORIGEM                   X                                                           Enter if record was added automatically or manually
000054PCEI_REGECF                   X                                                           It indicates the ECF record code.                     000023PCEI_VALOR                    X                                                           It indicates the Value.000080PCEJECT                       X                                                           Inform if group printing must always    start on a new page                     000038PCEJ_DPERAP                   X                                                           It indicates the initial balance date.000034PCEJ_DTFIN                    X                                                           It indicates the end balance date.000038PCEJ_DTINI                    X                                                           It indicates the initial balance date.000076PCEJ_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEJ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000047PCEJ_IDPERA                   X                                                           It indicates the calculation period identifier.000036PCEJ_PERAPU                   X                                                           It indicates the calculation period.000177PCEJ_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
000029PCEK_CODCTA                   X                                                           Indicates the ECF entry code.000063PCEK_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.000041PCEK_DCODCT                   X                                                           Indicates the ECF entry code description.000070PCEK_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.000076PCEK_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEK_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000040PCEK_IDCODC                   X                                                           Indicates the ECF entry code identifier.000051PCEK_ORIGEM                   X                                                           Enter if record was added automatically or manually000033PCEK_REGECF                   X                                                           It indicates the ECF record code.000028PCEK_VALOR                    X                                                           It indicates the Value.     000080PCELINVALID                   X                                                           Invalid cell number in the formula's    content                                 000080PCEL_CODIGO                   X                                                           At this field, you should represent the internal code of color in the assembler.000081PCEL_DESCRI                   X                                                           At this field, you should represent the color description in the assembler.      000029PCEL_FILIAL                   X                                                           It indicates the branch code.000148PCEL_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000078PCEL_VALIDA                   X                                                           Indicates the validity date of record. Blank date identifies the current code.000120PCEMAIL                       X                                                           Enter the operator`s e-mail account. It will be used to send e-mails in the CallCenter.                                 000078PCEMAILS                      X                                                           Enter the user code to get the e-mail.                                        000055PCEMBARQUE                    X                                                           Enter Shipment.                                        000087PCEMITEN460                   X                                                           Drawer of a check name received for settlement.                                        000200PCEMP                         X                                                           Company`s Code (Importer). You may use  the F3 key to browse the Companies File.If you define a Company here, onle thoseprocesses belonging to it will be upda- ted.                                    000040PCEMP1                        X                                                           Company 1 of Intercompany entry         000040PCEMP2                        X                                                           Company 2 of Intercompany entry.        000040PCEMPATE                      X                                                           Number of TARGET Company                000040PCEMPDES                      X                                                           Destination Company Code.               000040PCEMPRFIL                     X                                                           Code of work Company/Branch             000077PCEM_CNPJ                     X                                                           It indicates the CNPJ / CPF of Leaders, Counselors, Partners or Title Holder.000032PCEM_DEMREN                   X                                                           It indicates Other Income value.000053PCEM_DPAIS                    X                                                           This field Represents the country description.       000718PCEM_DQUALI                   X                                                           It indicates the Qualification
01 - Shareholder Individual Living in Brazil
02 - Partner Individual Living in Brazil
03 - Shareholder Legal Entity Living in Brazil
04 - Partner Legal Entity Living in Brazil
05 - Shareholder Individual Living Abroad
06 - Partner Individual Living Abroad
07 - Shareholder Legal Entity Living Abroad
08 - Partner Legal Entity Living Abroad
09 - Holder
10 - Administrator without Employment Relationship
11 - Director without Employment Relationship
12 - President without Employment Relationship
13 - Administrator with Employment Relationship
14 - Counselor with Employment Relationship
15 - Director with Employment Relationship
16 - Founder
17 - President with Employment Relationship000031PCEM_FILIAL                   X                                                           It indicates the System branch.000174PCEM_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and per branch.                                            000041PCEM_IDQUAL                   X                                                           It indicates the training identification.000043PCEM_IRRET                    X                                                           It indicates the Income Tax Value Withheld.000051PCEM_JURCAP                   X                                                           It indicates the Value of Profits and/or Dividends.000051PCEM_LUCDIV                   X                                                           It indicates the Value of Profits and/or Dividends.000089PCEM_NOMEMP                   X                                                           Indicates the Company Name of Leaders, Counselors, Partners or Holders.                  000079PCEM_NONEMP                   X                                                           It indicates the Company Name of Leaders, Counselors, Partners or Title Holder.000036PCEM_PAIS                     X                                                           It indicates the entry country code.000033PCEM_PERIOD                   X                                                           It indicates the Period of Entry.000098PCEM_PESSOA                   X                                                           It indicates whether it is a Natural Person or Legal Entity: 1 = Natural Person. 2 = Legal Entity.000091PCEM_QUALIF                   X                                                           It indicates the Qualification of incomes of Leaders, counselors, partners or title holder.000047PCEM_REMTRA                   X                                                           It indicates the Labor Compensation Value.     000156PCEM_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000040PCENDCOB                      X                                                           Invoicing Address                       000040PCENDEMP                      X                                                           Type the company's address to be created000040PCENDENT                      X                                                           Tax/Delivery Address                    000040PCENDEREMES                   X                                                           Enter the Remittance Bank Address.      000080PCENDREMES                    X                                                           Address of the bank that has issued the credit letter.                          000055PCEND_R                       X                                                           Enter Location.                                        000040PCENT                         X                                                           Delivery Address                        000080PCENTR                        X                                                           Character referring to Selectivity      Principal Group Code                    000080PCENTRADA                     X                                                           Character referring to Selectivity      Principal Group Code                    000068PCENTRADAFO                   X                                                           Determine the supplier code.                                        000088PCENTROCUSTO                  X                                                           Enter valid Cost Center on parameter MV_CTBCENC.                                        000055PCEN_DPERAP                   X                                                           Indicates the calculation period description.          000033PCEN_DTFIN                    X                                                           It indicates the period end date.000035PCEN_DTINI                    X                                                           It indicates the period start date.000031PCEN_FILIAL                   X                                                           It indicates the system branch.000180PCEN_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and unique per branch.                                    000065PCEN_IDPERA                   X                                                           It indicates the code identifier of calculation period indicator.000054PCEN_PERAPU                   X                                                           It indicates the code of calculation period indicator.000176PCEN_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
000083PCEO_CODIGO                   X                                                           It indicates the release code on e-Lalur, according to the table published in SPED.000083PCEO_CODLAN                   X                                                           It indicates the release code on e-Lalur, according to the table published in SPED.000028PCEO_CTA                      X                                                           e-Lalur Ledger Account Code.000090PCEO_DCODLA                   X                                                           It indicates the release description on e-Lalur, according to the table published in SPED.000052PCEO_DCTA                     X                                                           It indicates the e-Lalur Ledger Account description.000090PCEO_DESCRI                   X                                                           It indicates the release description on e-Lalur, according to the table published in SPED.000031PCEO_FILIAL                   X                                                           It indicates the system branch.000039PCEO_HISTLC                   X                                                           It indicates the e-Lalur entry history.000173PCEO_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                    000095PCEO_IDCODL                   X                                                           It indicates the release code identifier in e-Lalur, according to the table published in SPED. 000033PCEO_IDLAL                    X                                                           It indicates the entry indicator.000051PCEO_ORIGEM                   X                                                           Enter if record was added automatically or manually000098PCEO_REGECF                   X                                                           It indicates the dynamic table code used for selecting the entry code:

1= M300A
2= M300B
3= M300C000121PCEO_TIPOLC                   X                                                           Indicates the Entry type indicator according to table published by RFB:
1 – Addition
2 - Exclusion
3 - Loss compensation
000179PCEO_TIPORL                   X                                                           It indicates the relationship indicator of transaction part A:

1 - With Account Part B
2 - With Ledger Account
3 - With Account Part B and Ledger Account
4 - With no Relationship000100PCEO_TPLANC                   X                                                           It indicates the entry type: A = Addition E = Deletion  P = Loss Compensation  R = Label  L = Profit000037PCEO_VLRLC                    X                                                           It indicates the e-Lalur entry value.000078PCEP_CODIGO                   X                                                           It indicates the e-lalur Entry code, according to the table published in SPED.000027PCEP_CTA                      X                                                           Indicates the account code.000037PCEP_DCTA                     X                                                           It indicates the account description.000031PCEP_FILIAL                   X                                                           It indicates the system branch.000173PCEP_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                    000112PCEP_IDCODL                   X                                                           It indicates the release code identifier in e-Lalur, according to the table published in SPED.                  000051PCEP_IDCTA                    X                                                           It indicates the account code identifier in part B.000033PCEP_IDLAL                    X                                                           It indicates the entry indicator.000284PCEP_INDLC                    X                                                           It indicates the entries total value:
1 – for damages or values that decrease the actual profit or the calculation base of the social contribution in subsequent periods.
2 – for values increasing the actual profit or calculation base of the social contribution in subsequent periods.
000074PCEP_VLRLC                    X                                                           It indicates the total value of entries added or deleted from the account.000080PCEQU                         X                                                           Inform if 2nd column will be identical  to 1st column                           000040PCEQUIP                       X                                                           Compared to Industry (Yes or No)        000027PCEQ_CODCUS                   X                                                           Indicates cost center code.000078PCEQ_CODIGO                   X                                                           It indicates the e-Lalur entry code, according to the table published in SPED.000104PCEQ_CTA                      X                                                           It indicates the account code or ledger subaccount where the value is registered to be added or deleted.000106PCEQ_CTACTB                   X                                                           It indicates the account code or ledger sub-account where the value is registered to be added or deleted.
000034PCEQ_DCODCU                   X                                                           Indicates cost center description.000108PCEQ_DCTA                     X                                                           Indicates the account or ledger subaccount description where the value is registered to be added or deleted.000033PCEQ_FILIAL                   X                                                           It indicates the system branch.  000156PCEQ_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                   000095PCEQ_IDCODL                   X                                                           It indicates the release code identifier in e-Lalur, according to the table published in SPED.
000033PCEQ_IDLAL                    X                                                           It indicates the entry indicator.000186PCEQ_INDTIP                   X                                                           It indicates the balance type indicator used:

1 – Total Balance;
2 – Credit Total;
3 – Debit Total;
4 – Period Balance.

If the ledger account is result, only the type “1” can be used.
000085PCEQ_INDVLR                   X                                                           Indicates the account value indicator used in the relationship with the part A entry.000063PCEQ_VLRLC                    X                                                           Indicate the value of account field used on part A transaction.000064PCERTSUSSVALID                X                                                           Invalid SIRE certificate                                        000062PCERTSUSSVAZIO                X                                                           Enter SIRE certificate                                        000064PCER_CODCUS                   X                                                           It indicates cost center code.

Field used for internal control.000078PCER_CODIGO                   X                                                           It indicates the e-lalur Entry code, according to the table published in SPED.000138PCER_CTA                      X                                                           It indicates the account code or ledger subaccount where the value is registered to be added or deleted.

Field used for internal control.000056PCER_DNUMLC                   X                                                           It indicates the ECD entry description of record “I200”.000031PCER_FILIAL                   X                                                           It indicates the system branch.000173PCER_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                    000094PCER_IDCODL                   X                                                           It indicates the release code identifier in e-Lalur, according to the table published in SPED.000033PCER_IDLAL                    X                                                           It indicates the entry indicator.000063PCER_IDNUML                   X                                                           It indicates the identifier of ECD entry code of record “I200”.000066PCER_NUMLCT                   X                                                           This field indicate the ECD transaction number from register I200.000062PCESANTIA                     X                                                           Enter  CESANTIA field.                                        000101PCESCAL                       X                                                           Choose a range to be the measurement collection accomplished.                                        000080PCESPECIE                     X                                                           Type of Fiscal document                 Eg.: Invoice, Air Way bill,etc          000080PCESTADO                      X                                                           Type the initials of the company's      state.                                  000040PCESTCOB                      X                                                           Invoicing Address State                 000040PCESTENT                      X                                                           Tax/Delivery Address State              000083PCES_CODIGO                   X                                                           It indicates the release code on e-Lalur, according to the table published in SPED.000034PCES_DIDPRO                   X                                                           Indicates the process description.000033PCES_FILIAL                   X                                                           It indicates the system branch.  000173PCES_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                    000094PCES_IDCODL                   X                                                           It indicates the release code identifier in e-Lalur, according to the table published in SPED.000033PCES_IDLAL                    X                                                           It indicates the entry indicator.000037PCES_IDPROC                   X                                                           Indicates the process identification.000055PCES_NUPROC                   X                                                           At this field, you should represent the process number.000036PCES_TPPROC                   X                                                           It indicates field the process type.000099PCET_CODTRI                   X                                                           It indicates in this field the tax code:

1 – Income Tax;
2 – Social Contribution over Net Profit.
000042PCET_CTA                      X                                                           Transaction account code (Part B account).000054PCET_CTACP                    X                                                           This field indicates the counterpart (Part B account).000049PCET_DCTA                     X                                                           Transaction account description (Part B account).000054PCET_DCTACP                   X                                                           This field indicates the counterpart (Part B account).000038PCET_FILIAL                   X                                                           It indicates the System branch.       000023PCET_HISTLC                   X                                                           Indicate entry history.000173PCET_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                    000067PCET_IDCTA                    X                                                           It indicates the identifier of entry account code (part B account).000085PCET_IDCTAC                   X                                                           It indicates the description of counterpart account code identifier (part B account).000229PCET_IDLCTO                   X                                                           Represents in this field the transaction indicator:

1 = CR - Credit
2 = DB - Debit
3 = PF - Exercise Loss.
4 = BC - Negative calculation base from CSLL

Note: the PF indicator regards the calculated loss in the current exercise.000074PCET_ORIGEM                   X                                                           Indicates the method to include source of record:
A - Automatic
M - Manual000138PCET_STLCTO                   X                                                           Entry Status:
1=Credit
2=Debit
3=Fiscal year loss
4=Negative CSLL calc. basis                                                            
000096PCET_TRIDIF                   X                                                           Indicates in this field if it is a transaction of values with deferred taxation: 
1 - Yes
2 - No000025PCET_VLRLC                    X                                                           Indicates the entry value000079PCEU_CTA                      X                                                           Indicate the description of account field used on transaction (part B account).000054PCEU_CTACP                    X                                                           This field indicates the counterpart (Part B account).000065PCEU_DIDPRO                   X                                                           It indicates the identification of the process or concession act.000031PCEU_FILIAL                   X                                                           It indicates the System branch.000173PCEU_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                    000227PCEU_IDLCTO                   X                                                           Indicate in this field the transaction indicator:

1 = CR - Credit
2 = DB - Debit
3 = PF - Exercise Loss.
4 = BC - Negative calculation base from CSLL

Note: the PF indicator regards the calculated loss in the current exercise.000065PCEU_IDPROC                   X                                                           It indicates the identification of the process or concession act.000032PCEU_NUPROC                   X                                                           It indicates the process number.000142PCEU_TPPROC                   X                                                           Process Type
1=Judicial
2=Administrative                                                                                                     
000099PCEV_CODTRI                   X                                                           It indicates in this field the tax code:

1 – Income Tax;
2 – Social Contribution over Net Profit.
000055PCEV_CTA                      X                                                           Indicate the Ledger Account code of this field.        000041PCEV_DCTA                     X                                                           Indicates the Ledger Account description.000047PCEV_FILIAL                   X                                                           It indicates the System branch.                000173PCEV_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                    000113PCEV_IDCTA                    X                                                           It indicates the identifier of the univocal code attributed by the taxpayer to the account in e-Lalur and e-Lacs.000273PCEV_SITFIN                   X                                                           Indicates the End balance indicator:
1 – for losses or values deleted from the actual profit or calculation base of the social contribution in subsequent periods
2 – for values added to actual profit or the calculation base of the social contribution in subsequent periods.000274PCEV_SITSLI                   X                                                           Indicates the Start balance indicator:
1 – for losses or values deleted from the actual profit or calculation base of the social contribution in subsequent periods
2 – for values added to actual profit or the calculation base of the social contribution in subsequent periods000323PCEV_STVLPA                   X                                                           Indicates the sum of transaction from part B reflecting part A on the period indicator:
1 – for losses or values deleted from the actual profit or calculation base of the social contribution in subsequent periods
2 – for values added to actual profit or the calculation base of the social contribution in subsequent periods000340PCEV_STVLPB                   X                                                           Indicates the transaction from part B reflecting part A on the period indicator (among part B accounts):
1 – for losses or values deleted from the actual profit or calculation base of the social contribution in subsequent periods
2 – for values added to actual profit or the calculation base of the social contribution in subsequent periods000052PCEV_VLRFIN                   X                                                           Indicates the End Balance in the calculation period.000089PCEV_VLRPTA                   X                                                           Indicates the Sum of the entries from the B part with reflection in A part in the period.000121PCEV_VLRPTB                   X                                                           Indicates the Sum of the entries from the B part without reflection in A part in the period (between accounts of B part).000054PCEV_VLRSLI                   X                                                           Indicates the Start Balance in the calculation period.000120PCEXERC                       X                                                           Accounting period bound to this calen-  dar. A single year may have as many     accounting periods as necessary.        000044PCEX_CNPJ                     X                                                           Indicates the CNPJ/CPF of the paying source.000079PCEX_CODREC                   X                                                           Revenue code, according to Table of Income Withholding Codes published by RFB.
000047PCEX_CSLLRE                   X                                                           It indicates the Withhold CSLL Value.          000045PCEX_DCODRE                   X                                                           It indicates the revenue code of description.000034PCEX_FILIAL                   X                                                           It indicates the System branch.   000192PCEX_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.                                    000028PCEX_IDREC                    X                                                           Revenue code identification.000060PCEX_INSSRE                   X                                                           It indicates the Withhold Social Security Contribution Value000046PCEX_IRRET                    X                                                           It indicates the Withholding Income Tax value.000051PCEX_NOMEMP                   X                                                           It indicates the company name of the paying source.000051PCEX_NONEMP                   X                                                           It indicates the company name of the paying source.000039PCEX_ORGPUB                   X                                                           Public Agency paying source:
1=Yes
2=No000026PCEX_PERIOD                   X                                                           It indicates Entry period.000036PCEX_RENDIM                   X                                                           It indicates Other Income value.    000176PCEX_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
000038PCEY_DPERAP                   X                                                           It indicates the initial balance date.000034PCEY_DTFIN                    X                                                           It indicates the end balance date.000038PCEY_DTINI                    X                                                           It indicates the initial balance date.000076PCEY_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEY_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000047PCEY_IDPERA                   X                                                           It indicates the calculation period identifier.000036PCEY_PERAPU                   X                                                           It indicates the calculation period.000175PCEY_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000039PCEZ_CODCTA                   X                                                           Indicates the Referential Account code.000045PCEZ_DCODCT                   X                                                           Indicates the Referential Account description000076PCEZ_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCEZ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000045PCEZ_IDCODC                   X                                                           Indicates the Referential Account Identifier.000064PCEZ_INDFIN                   X                                                           It indicates the End balance indicator.
1 – Debtor
2 - Creditor
000055PCEZ_INDINI                   X                                                           It indicates the Start Balance
1 – Debtor
2 - Creditor
000045PCEZ_REGECF                   X                                                           Indicates the ECF record code.               000052PCEZ_SALFIN                   X                                                           It indicates the End Balance of referential account.000054PCEZ_SALINI                   X                                                           It indicates the Start Balance of referential account.000031PCEZ_TABECF                   X                                                           Indicates the ECF record table.000043PCEZ_VLRTC                    X                                                           Total credit amount: Sum of mapped amounts.000042PCEZ_VLRTD                    X                                                           Total debit amount: Sum of mapped amounts.000046PCE_CODGRP                    X                                                           Enter the tax profile registered in table F20.000050PCE_CODITE                    X                                                           Description of destination State of the operation.000021PCE_DESCFOR                   X                                                           Supplier Description.000040PCE_ENTREGA                   X                                                           Date of delivery confirmed by Supplier  000040PCE_FILIAL                    X                                                           System Branch                           000080PCE_FORNECE                   X                                                           Code of Supplier referred to in         quotation.                              000040PCE_ITEMCOT                   X                                                           Item of referenced quotation            000021PCE_ITEMGRD                   X                                                           Grid item identifier.000062PCE_ITEMPED                   X                                                           Purchase order item number generated on the quotation analysis000040PCE_LOJA                      X                                                           Supplier's Branch                       000080PCE_MOTIVO                    X                                                           Reason for which this supplier has been chosen                                  000049PCE_MOTVENC                   X                                                           Description of the origin State of the operation.000040PCE_NUMCOT                    X                                                           Number of quotation referenced          000059PCE_NUMCTR                    X                                                           Number of the contract generated by the quotation analysis.000057PCE_NUMPED                    X                                                           Purchase order number generated on the quotation analysis000040PCE_NUMPRO                    X                                                           Proposal number.                        000040PCE_PRODUTO                   X                                                           Product code in quotation               000080PCE_QUANT                     X                                                           Quantity delivered by Supplier for this quotation                               000040PCE_REGIST                    X                                                           System's Internal control               000160PCF047CRIT                    X                                                           This field must be filled in with:      "D" -Daily,"M" Monthly                  "U" last day   "V" Maturity             "I" Informed                            000040PCF047EMP                     X                                                           It is necessary to fill in the Company  000040PCF047LADO                    X                                                           Invalid data                            000080PCF047MOEDA                   X                                                           This field must be filled in with       "S" or "N".                             000040PCF047REG                     X                                                           This record has already been registered 000080PCF047VAZIO                   X                                                           There is a field that must compulsorily be filled in                            000053PCF0_CODIGO                   X                                                           Document code, link between document and transactions000028PCF0_DATA                     X                                                           Date of transaction         000013PCF0_FILIAL                   X                                                           System Branch000071PCF0_RECBAS                   X                                                           Value received regarding the value of the Contribution Calculation Base000057PCF0_RECVLR                   X                                                           Value received regarding the total value of the Operation000020PCF0_SEQ                      X                                                           Transaction Sequence000024PCF1_COD                      X                                                           NF3e (cClass) items code000035PCF1_DESC                     X                                                           NF3e (cClass) item code description000006PCF1_FILIAL                   X                                                           Branch000081PCF2_BASE                     X                                                           Enter the calculation base of the operation.                                     000172PCF2_CMPDED                   X                                                           Deduction complement:
1=Indicates this entry is considered for Deemed Credit of alcohol sales, according to Provisional Measure 613.                                        000039PCF2_CNPJ                     X                                                           Enter Legal Entity Registration Number.000066PCF2_CONTA                    X                                                           Enter Ledger Account to compose field 17 of records M225 and M625.000075PCF2_DEDCOF                   X                                                           Enter Cofins deduction installment.                                        000072PCF2_DEDPIS                   X                                                           Enter PIS deduction installment.                                        000053PCF2_FILIAL                   X                                                           System Branch                                        000142PCF2_INDNAT                   X                                                           Indicator of Deduction Class                                        
0 - Deduction of Non-cumulative Class;
1 - Deduction of Cumulative Class.000069PCF2_INFORM                   X                                                           Complementary operation data.                                        000272PCF2_ORIDED                   X                                                           Indicator of Several Deductions Source:
01 - Deemed Credit - Medication;
02 - Credit in the
Cumulative System - Cold Beverages;
03 - Contribution Paid by the
Tax Replacement ZFM;
04 - Tax Replacement  - No
Deemed Taxable Event;
09 - Other Deductions.                      000091PCF2_PER                      X                                                           PIS and Cofins deduction period, format Month/Year.                                        000094PCF3_CONTA                    X                                                           Ledger account that originated the reversal balance control of payment/credit/calculation base000053PCF3_FILIAL                   X                                                           System Branch                                        000104PCF3_FLORIG                   X                                                           Transaction's source branch to track the record after the consolidation in the PIS/COFINS EFD processing000018PCF3_NFDEV                    X                                                           Return note number000077PCF3_NFORI                    X                                                           Sales Return original invoice number.                                        000135PCF3_ORIGEM                   X                                                           D= Source of creditor value of F700 register deductions. F700 register deductions.sales return.                                        000110PCF3_PERORI                   X                                                           Original period when there were deduction values for the next periods.                                        000101PCF3_PERUTI                   X                                                           Period for the use of deduction values from previous periods.                                        000067PCF3_REGIME                   X                                                           System: 0 - Non-cumulative;
1 - Cumulative.                        000088PCF3_VLRCOF                   X                                                           Cofins deduction value from the previous period.                                        000085PCF3_VLRPIS                   X                                                           PIS deduction value from the previous period.                                        000018PCF4_ALICOF                   X                                                           COFINS Rate.      000010PCF4_ALIPIS                   X                                                           PIS Rate. 000052PCF4_BASCOF                   X                                                           COFINS Base.                                        000009PCF4_BASPIS                   X                                                           PIS Base.000029PCF4_CFOP                     X                                                           Operation/Provision Tax Code.000061PCF4_CLIFOR                   X                                                           Customer or Supplier.                                        000025PCF4_CONCOF                   X                                                           COFINS Contribution Code.000022PCF4_CONPIS                   X                                                           PIS Contribution Code.000023PCF4_CSTCOF                   X                                                           COFINS Tax Status Code.000020PCF4_CSTPIS                   X                                                           PIS Tax Status Code.000025PCF4_DATAE                    X                                                           Outbound Date of Invoice.000068PCF4_DTALT                    X                                                           Month/Year of Record Change.                                        000054PCF4_FILIAL                   X                                                           System Branch.                                        000043PCF4_FLORIG                   X                                                           Original Branch Code in Tax Record (SFT)   000052PCF4_ITEM                     X                                                           Invoice Item                                        000067PCF4_LOJA                     X                                                           Customer or Supplier Store.                                        000048PCF4_NOTA                     X                                                           Invoice.                                        000022PCF4_ORICOF                   X                                                           Original COFINS Value.000019PCF4_ORIPIS                   X                                                           Original PIS Value.000027PCF4_PATCOF                   X                                                           COFINS Base Value (Amount).000024PCF4_PATPIS                   X                                                           PIS Base Value (Amount).000013PCF4_QUANT                    X                                                           Item Quantity000019PCF4_SDOC                     X                                                           Tax Document Series000055PCF4_SERIE                    X                                                           Invoice Series.                                        000051PCF4_TIPMOV                   X                                                           Type of Invoice Movement 
E= Inflow and S= Outflow.000047PCF4_TIPO                     X                                                           Type of Operation:
D = Return;
Empty = Cancel.
000013PCF4_VALCOF                   X                                                           COFINS Value.000010PCF4_VALPIS                   X                                                           PIS Value.000033PCF5_ALIQ                     X                                                           Rate for PIS COFINS calculation.
000055PCF5_ALQ                      X                                                           Valor da Alíquota de PIS/COFINS referente ao Ajuste.   000100PCF5_BASE                     X                                                           Valor da Base de Cálculo de PIS e COFINS Geradora do Ajuste.                                        000060PCF5_BSCALC                   X                                                           Credit Calculation Base according to Credit Code and rate.

000176PCF5_CODAJU                   X                                                           Adjustment Code (Table 4.3.8):
01=Lawsuit
02=Administrative Proceedings
03=Tax Legislation
04=RTT System
05=Other Situations
06=Reversal                                        000128PCF5_CODCON                   X                                                           Enter the code of social contribution calculated in the period, according to Table 4.3.5                                        000056PCF5_CODCRE                   X                                                           Credit Type Code, according to the table 4.3.6.         000089PCF5_CODCTA                   X                                                           Enter the detailed account code of asset / component bookkeeping 
 
                     000031PCF5_CODIGO                   X                                                           Adjustment Identification Code.000038PCF5_CONTA                    X                                                           Conta Contábil Referente ao Ajuste.   000033PCF5_CST                      X                                                           PIS and COFINS tax status code.

000081PCF5_DESAJU                   X                                                           Summarized description of the adjustment.                                        000073PCF5_DTREF                    X                                                           Reference date of the adjustment.                                        000054PCF5_FILIAL                   X                                                           System Branch.                                        000084PCF5_INDAJU                   X                                                           Indicator of adjustment type:
0 = Adjustment of Reduction
1 = Adjustment of Increase000032PCF5_INFCOM                   X                                                           Enter complementary information
000133PCF5_NUMDOC                   X                                                           Number of process, document or concession act associated with the adjustment if there is any.                                        000067PCF5_PISCOF                   X                                                           PIS or COFINS Adjustment:
0 =  PIS Adjustment
1 = COFINS Adjustment000050PCF5_TIPAJU                   X                                                           Enter the Adjustment code to create the EFD-REINF.000124PCF5_TIPATV                   X                                                           It indicates if the Social Security Contribution
over the Gross Income refers to Services
or Industry." 0=Service 1=Industry000074PCF5_TPAJST                   X                                                           Enter if adjustment applies to PIS/COFINS Credit or PIS/COFINS/CPRB Debit.000057PCF5_VALAJU                   X                                                           Adjustment Value.                                        000045PCF6_ALQCOF                   X                                                           COFINS Rate (in percentage or in real - BRL).000048PCF6_ALQPIS                   X                                                           PIS/PASEP Rate (in percentage or in real - BRL).000058PCF6_BASCOF                   X                                                           COFINS Credit Calculation Base (in amount or in quantity);000049PCF6_BASPIS                   X                                                           PIS/PASEP Credit Base (in amount or in quantity);000077PCF6_CFOP                     X                                                           Transaction and installment tax code.                                        000048PCF6_CHVNFE                   X                                                           NFE Key.                                        000072PCF6_CLIFOR                   X                                                           Client/Supplier of the document.                                        000096PCF6_CNPJ                     X                                                           Enter the CNPJ of Legal Entity related to the operation.                                        000057PCF6_CODCCS                   X                                                           Cost Center Code.                                        000087PCF6_CODCRE                   X                                                           Credit Type Code, according to the table 4.3.6.                                        000049PCF6_CODCTA                   X                                                           Code of detailed ledger account debited/credited.000013PCF6_CODMOD                   X                                                           Invoice Type.000074PCF6_CSTCOF                   X                                                           Tax Status Code concerning COFINS, according to the table from item 4.3.4.000117PCF6_CSTPIS                   X                                                           Tax Status Code concerning PIS/PASEP, according to the table from item 4.3.3.                                        000045PCF6_DESCCO                   X                                                           Additional Description of Document/Operation.000072PCF6_DTOPER                   X                                                           Transaction book-keeping date, period in which the credit is to be used.000054PCF6_FILIAL                   X                                                           System Branch.                                        000038PCF6_ITEM                     X                                                           Product Code used in the Invoice Item.000022PCF6_LOJA                     X                                                           Client/supplier store.000076PCF6_NATBCC                   X                                                           Code of the Credit Calculation Base, according to the table from item 4.3.7.000048PCF6_NUMDOC                   X                                                           Invoice.                                        000081PCF6_ORICRE                   X                                                           Indicator of credit origin:
0 = Operation in Domestic Market
1 = Import Operation000111PCF6_PERESC                   X                                                           Bookkeeping Month/Year, in which the document/operation was registered.                                        000019PCF6_SDOC                     X                                                           Tax Document Series000015PCF6_SERIE                    X                                                           Invoice Series.000084PCF6_TIPONF                   X                                                           Enter invoice type:
0 = Inbound
1 = Outbound                                        000060PCF6_VALCOF                   X                                                           COFINS Credit Value.                                        000063PCF6_VALPIS                   X                                                           PIS/PASEP Credit Value.                                        000058PCF6_VLOPER                   X                                                           Transaction Value.                                        000086PCF7_AJUCOF                   X                                                           Enter COFINS contribution adjustment value.                                           000081PCF7_AJUPIS                   X                                                           Enter PIS contribution adjustment value.                                         000045PCF7_ALQCOF                   X                                                           COFINS Rate (in percentage or in real - BRL).000073PCF7_ALQPIS                   X                                                           PIS/PASEP Rate (in percentage or in real - BRL).                         000067PCF7_BCAJUS                   X                                                           PIS and COFINS adjustment calculation base (reduction or increase).000101PCF7_BCDFAN                   X                                                           Cofins and PIS deferral calculation base of previous periods,                                        000080PCF7_BCDIFE                   X                                                           Cofins and PIS deferral calculation base                                        000071PCF7_CLIE                     X                                                           Code of the client mentioned in the project.                           000052PCF7_CNPJC                    X                                                           Client CNPJ.                                        000060PCF7_CODAJU                   X                                                           Contribution adjustment code, according to table 4.3.8. RFB.000082PCF7_CODCON                   X                                                           Contribution code, according to table 4.3.5. RFB.                                 000031PCF7_COFDIF                   X                                                           COFINS value that was deferred.000060PCF7_DESCPR                   X                                                           Project description.                                        000095PCF7_DFCOFA                   X                                                           COFINS contribution value deferred in previous periods.                                        000092PCF7_DFPISA                   X                                                           PIS contribution value deferred in previous periods.                                        000081PCF7_DTPAG                    X                                                           Collection date of deferred values revenue in previous periods of PIS and COFINS.000049PCF7_FAT                      X                                                           Invoiced revenue related to project and customer.000054PCF7_FILIAL                   X                                                           System Branch.                                        000054PCF7_LOJA                     X                                                           Customer store                                        000130PCF7_PER                      X                                                           Month/year in which adjustment/deferral values are considered to generate SPED PIS COFINS.                                        000068PCF7_PISDIF                   X                                                           PIS value that was deferred.                                        000095PCF7_PROJET                   X                                                           Enter the project code to adjust PIS and COFINS values.                                        000050PCF7_RECEB                    X                                                           Collected Revenue related to project and customer.000072PCF7_RECIND                   X                                                           Enter the total value of the revenue indicated for project and customer.000127PCF7_TPAJUS                   X                                                           Type of Adjustment:
0-Contribution reduction adjustment;
1-Contribution increase adjustment;
2-It does not need any adjustment.000134PCF7_TPCLIE                   X                                                           Type of customer.
1- Government Agency (with deferral process);
2- Private (without deferral process).                                000104PCF7_TPREG                    X                                                           System type.
1-Cumulative System;					 
2-Non-cumulative System.                                        000055PCF8_ALQCOF                   X                                                           COFINS aliquot.                                        000054PCF8_ALQPIS                   X                                                           PIS/PASEP Rate                                        000037PCF8_BASCOF                   X                                                           COFINS contribution calculation base.000040PCF8_BASPIS                   X                                                           PIS/PASEP contribution calculation base.000061PCF8_CLIFOR                   X                                                           Enter Customer/Supplier correspondent to the Consortium CNPJ.000033PCF8_CNATRE                   X                                                           Revenue Class code               000177PCF8_CODBCC                   X                                                           Enter Code of Credit Calculation Base
This code refers to a table 4.3.7 of the Federal Revenue Department for SPED PIS COFINS generation.                                        000057PCF8_CODCCS                   X                                                           Cost Center Code.                                        000089PCF8_CODCTA                   X                                                           Code of detailed ledger account debited/credited.                                        000035PCF8_CODIGO                   X                                                           Single sequential code of registers000074PCF8_CSTCOF                   X                                                           Tax Status Code concerning COFINS, according to the table from item 4.3.3.000117PCF8_CSTPIS                   X                                                           Tax Status Code concerning PIS/PASEP, according to the table from item 4.3.3.                                        000062PCF8_DESCPR                   X                                                           Operation description.                                        000059PCF8_DOC                      X                                                           Tax document number                                        000044PCF8_DTFIMN                   X                                                           Final Income Class Bookkeeping Date.        000058PCF8_DTOPER                   X                                                           Date of Operation.                                        000251PCF8_EXCPRB                   X                                                           It indicates whether to exclude the income of this operation from the CPRB calculation basis, in case of exemption by CNAE. 
1-Yes- exclude income from calculation basis composition; 
2-No- do not exclude income from calculation basis composition.    000054PCF8_FILIAL                   X                                                           System Branch.                                        000038PCF8_GRPNC                    X                                                           Enter Income Class Group.             000240PCF8_INDOPE                   X                                                           Indicator of Credit Origin:
0-Acquisition Operation;
1-Taxed Revenue Operation;
2-Not-Taxed Revenue Operation.

For the Cumulative System, use only options 1 and 2 as there is no credit in this system.                                       000083PCF8_INDORI                   X                                                           Indicator of Credit Origin:
0 = Operation in Domestic Market;
1 = Import Operation.000041PCF8_ITEM                     X                                                           Code of product used in trains operation.000062PCF8_LOJA                     X                                                           Client/supplier store.                                        000159PCF8_PART                     X                                                           Enter which register to consider for operation participant:
1-Consider customer register;
2-Consider supplier register.                                        000152PCF8_PROJ                     X                                                           Code of Project in the inflow operation entitled to PIS and COFINS credit, attached to a revenue to be deferred.                                        000158PCF8_RECBRU                   X                                                           Indicates if income value will be considered on the generation of Register 0111 - Gross Income on SPED Contributions.                                         000087PCF8_SALDO                    X                                                           Document Balance regarding the Calculation Base                                        000042PCF8_SCORGP                   X                                                           Indicates if it has Public Agency Deferral000059PCF8_SERIE                    X                                                           Tax Document Series                                        000032PCF8_TNATRE                   X                                                           Code of Income Class Table.     000068PCF8_TPREG                    X                                                           System type:				
1-Cumulative System;					 
2-Non-cumulative System.000065PCF8_VALCOF                   X                                                           COFINS contribution value                                        000029PCF8_VALPIS                   X                                                           PIS/PASEP Contribution Value.000062PCF8_VLOPER                   X                                                           Enter operation value.                                        000054PCF9_ALQCOF                   X                                                           COFINS aliquot                                        000054PCF9_ALQPIS                   X                                                           PIS/PASEP Rate                                        000085PCF9_BASCAL                   X                                                           Credit calculation base on opening inventory.                                        000108PCF9_BASMES                   X                                                           Credit calculation base correspondent to 1/12  on opening inventory.                                        000143PCF9_CODBCC                   X                                                           Enter the credit calculation base code. This code refers to table 4.3.7 from revenue for SPED PIS COFINS generation.                           000089PCF9_CODCTA                   X                                                           Code of detailed ledger account debited/credited.                                        000114PCF9_CSTCOF                   X                                                           Tax Status Code concerning COFINS, according to the table from item 4.3.3.                                        000117PCF9_CSTPIS                   X                                                           Tax Status Code concerning PIS/PASEP, according to the table from item 4.3.3.                                        000062PCF9_DESCPR                   X                                                           Operation description.                                        000053PCF9_FILIAL                   X                                                           System Branch                                        000074PCF9_PERING                   X                                                           Non-Cumulative System inflow period                                       000069PCF9_SCRED                    X                                                           Asset opening inventory value                                        000147PCF9_VALCOF                   X                                                           Monthly COFINS Credit value correspondent to monthly calculation base of 1/12 of the inventory opening value.                                      000152PCF9_VALPIS                   X                                                           Monthly PIS/PASEP Credit value correspondent to monthly calculation base of 1/12 of the inventory opening value.                                        000073PCF9_VLTEST                   X                                                           Total value of opening inventory.                                        000080PCFAMI                        X                                                           Code of family for which the production wearing factor is being informed        000080PCFAMILIA                     X                                                           Inform the family or press F3 to select one.                                    000064PCFASE                        X                                                           Enter the Process Stage.                                        000080PCFATCAN                      X                                                           Code of family for which the production wearing factor is being informed        000080PCFATURA                      X                                                           In this field must be typed the invoice number to be generated                  000040PCFAX                         X                                                           Company's fax                           000080PCFAXCONTAT                   X                                                           Contact's fax .Used exlusively for      SIGAEIC users                           000120PCFAXIMP                      X                                                           Importer's fax. This field will be      used exclusively for users of the       SIGAEIC module                          000017PCFA_ALIQ                     X                                                           Contribution rate000053PCFA_CNPJ                     X                                                           Customer CNPJ                                        000077PCFA_CODCON                   X                                                           Code of Contribution according to table 4.3.5                                000016PCFA_CODCRE                   X                                                           Credit Type Code000084PCFA_CONDIF                   X                                                           Value of contribution deferred in the period                                        000088PCFA_CONREC                   X                                                           Contribution value to be collected in the period                                        000053PCFA_CONSOL                   X                                                           Enter if information is consolidated on Company view.000038PCFA_CREDIF                   X                                                           Value of credit deferred in the period000053PCFA_FILIAL                   X                                                           System Branch                                        000032PCFA_PERAPU                   X                                                           Calculation period of the values000074PCFA_TOTDIF                   X                                                           Total value deferred in the period                                        000073PCFA_TOTVEN                   X                                                           Total value of sales for customer                                        000070PCFA_TPCON                    X                                                           Contribution Type (PIS or COF)                                        000064PCFA_VLNREC                   X                                                           Total value not received in the period                          000064PCFA_VLRREC                   X                                                           Total value received in the period                              000017PCFB_ALIQ                     X                                                           Contribution rate000069PCFB_CODCON                   X                                                           Code of Contribution according to table 4.3.5                        000024PCFB_CONREC                   X                                                           Contribution collectible000053PCFB_CONSOL                   X                                                           Enter if information is consolidated on Company view.000018PCFB_CREDES                   X                                                           Credit to Discount000012PCFB_DTPGTO                   X                                                           Payment Date000013PCFB_FILIAL                   X                                                           System Branch000021PCFB_NATCRE                   X                                                           Credit Nature        000018PCFB_PERAPU                   X                                                           Calculation period000018PCFB_PERDIF                   X                                                           Deferral Period   000020PCFB_TPCON                    X                                                           Type of Contribution000060PCFB_VLRREC                   X                                                           Total value received                                        000089PCFC_ADICST                   X                                                           Enter additional percentage for establishments choosing Simples Nacional for Net Load ST.000170PCFC_AFCPST                   X                                                           Indicates the origin of the FCP SP rate. Options: 1 = UfxUf (Standard): Register UfxUf 2 = Customer: Rate entered in the field A1_PERFECP. Used when rate varies per CNAE.000088PCFC_ALFCPO                   X                                                           Fill out the percentage of the Fund Combating Poverty in relation to the Target State.  000056PCFC_ALFEEF                   X                                                           Enter FEEF rate.                                        000064PCFC_ALQANT                   X                                                           Fill in the ICMS advance rate percentage for internal purchases.000088PCFC_ALQFCP                   X                                                           Fill out the percentage of the Fund Combating Poverty in relation to the Target State.  000046PCFC_ALQSTL                   X                                                           Complete the rate for Net ICMS ST calculation.000075PCFC_BFCPCM                   X                                                           Complementary FCP Calculation Base.                                        000071PCFC_BFCPPR                   X                                                           Specific FCP calculation basis.                                        000064PCFC_BFCPST                   X                                                           FCP SP Calculation base.                                        000184PCFC_CODPRD                   X                                                           When a product has a different rule registered using only Origin and Target State, fill out this field with product code that has specific rules
                                       000034PCFC_DESCR1                   X                                                           Product field description         000119PCFC_FCPAJT                   X                                                           Determine if the FCP value will be subtracted from the ICMS value and percentage in the XML to be transmitted to Sefaz.000044PCFC_FCPANT                   X                                                           If FECP is considered in the prepayment ICMS000053PCFC_FCPAUX                   X                                                           Must represent the percentage of FECP auxiliary index000112PCFC_FCPBSR                   X                                                           Enter if Fecp will be considered when there is reduced base of the own ICMS in the reduced base or in full base.000189PCFC_FCPINT                   X                                                           Indicates whether calculation of FECP in the internal operations and imports. This option does not apply to operations destined to the End Consumer, where there will always be calculation.
000097PCFC_FCPXDA                   X                                                           Must enter if FECP will be calculated on fee differential                                        000054PCFC_FILIAL                   X                                                           Current Branch                                        000064PCFC_IDHIST                   X                                                           Control ID of Tax History.                                      000066PCFC_MARGEM                   X                                                           Must represent the aggregated Value to be applied on the operation000048PCFC_MGLQST                   X                                                           Complete the margin for Net ICMS ST calculation.000110PCFC_MVAES                    X                                                           Indicates whether MVA must be only applied in inbound invoices, only in outbounds, or in both cases (DEFAULT).000056PCFC_NUMCON                   X                                                           Number of agreement or protocol/goods.(field 15 of GNR).000035PCFC_PAUTFB                   X                                                           Field used to calculate FOB freight000039PCFC_PICM                     X                                                           Target ICMS Rate for outflow operations000060PCFC_PRECST                   X                                                           Indicates whether the Product is part of Decree No. 59.967.
000112PCFC_RDCTIM                   X                                                           Fill out percentage of Tax Burden of ICMS for Import.
Decree 34.560/2010                                        000081PCFC_UF                       X                                                           Federative Unit of operation destination.                                        000225PCFC_UFDEST                   X                                                           Fill out the original state of the operation. This field, together with the field CFC_UFORIG define the origin and target of the operation to fill out fields and rules of this relation.                                        000187PCFC_UFORIG                   X                                                           Fill out the original state of the operation. This field, together with the field CFC_UFDEST define the origin and target of the operation to fill out fields and rules of this relation.

000025PCFC_VLICMP                   X                                                           ICMS unit value of tariff000068PCFC_VL_ANT                   X                                                           Anticipated ICMS Unit value.                                        000064PCFC_VL_ICM                   X                                                           ICMS unit value of tariff                                       000036PCFD_COD                      X                                                           Product Code                        000039PCFD_CONIMP                   X                                                           Import content (CI%).                  000056PCFD_FCICOD                   X                                                           Code of Import Content Form                             000013PCFD_FILIAL                   X                                                           System Branch000042PCFD_FILOP                    X                                                           Branch of Production Order                000019PCFD_OP                       X                                                           Production Order   000064PCFD_ORIGEM                   X                                                           Calculated product origin, based on Import Content.             000120PCFD_PERCAL                   X                                                           Period in which the Code generated by FCI is used. Period later than the Calculation.                                   000070PCFD_PERVEN                   X                                                           Period in which the FCI Calculation was carried out.                  000053PCFD_VPARIM                   X                                                           Imported installment value                           000029PCFD_VSAIIE                   X                                                           Outflow value                000120PCFERFIX                      X                                                           Enter "S" to indicate that the Holiday  has a fixed date along the years. Other-wise, enter "N".                        000054PCFE_ALIN                     X                                                           RICMS Subitem.                                        000051PCFE_ANEXO                    X                                                           RICMS Annex.                                       000054PCFE_ART                      X                                                           RICMS Article.                                        000364PCFE_CODIGO                   X                                                           Code Item article 71-RICMS/00:
01-Item I - Op. Interest. rate.7%
02-Item I - Op. Interest. rate.12%
03-Item I - Op. Int. rate 7%
04-Item I - Op .Internal
05-Item I - Others
06-Item II - Base Red.
07-Item III - Export
08-Item III - Indirect Export
09-Item III - Manaus Free Zone
10-Item III - Deferment
11-Item III - Exemption
12-Item III - ST
13-Item III - Others
000025PCFE_CODLEG                   X                                                           Legal Classification Code000042PCFE_FILIAL                   X                                                           Branch                                    000051PCFE_INC                      X                                                           RICMS Item.                                        000041PCFE_ITM                      X                                                           RICMS Item.                              000053PCFE_LTR                      X                                                           RICMS letter.                                        000066PCFE_OBS                      X                                                           Complementary Information.                                        000056PCFE_PRG                      X                                                           RICMS Paragraph.                                        000040PCFFC                         X                                                           Enter the FFC or press F3 to search.    000055PCFF_ALIN                     X                                                           RICMS Subitem.
                                        000012PCFF_ANEXO                    X                                                           RICMS Annex.000054PCFF_ART                      X                                                           RICMS Article.                                        000018PCFF_CLIFOR                   X                                                           Invoice Cli/Sup   000364PCFF_CODIGO                   X                                                           Code Item article 71-RICMS/00:
01-Item I - Op. Interest. rate.7%
02-Item I - Op. Interest. rate.12%
03-Item I - Op. Int. rate 7%
04-Item I - Op .Internal
05-Item I - Others
06-Item II - Base Red.
07-Item III - Export
08-Item III - Indirect Export
09-Item III - Manaus Free Zone
10-Item III - Deferment
11-Item III - Exemption
12-Item III - ST
13-Item III - Others
000025PCFF_CODLEG                   X                                                           Legal Classification Code000046PCFF_FILIAL                   X                                                           Branch                                        000011PCFF_INC                      X                                                           RICMS Item.000070PCFF_ITEMNF                   X                                                           Enter the item of the Invoice.                                        000019PCFF_ITM                      X                                                           RICMS Item.
       000064PCFF_LOJA                     X                                                           Cli/Supp Store in the Invoice                                   000039PCFF_LTR                      X                                                           RICMS letter                           000019PCFF_NUMDOC                   X                                                           Tax Document Number000031PCFF_OBS                      X                                                           Note                           000027PCFF_PRG                      X                                                           RICMS Paragraph            000060PCFF_SDOC                     X                                                           Tax Document Series.                                        000015PCFF_SERIE                    X                                                           Invoice Series
000159PCFF_TIPO                     X                                                           Type of Entry executed in the Tax Record as follows: S: for Service. L: for Invoices in White Branch or N: for Regular Invoices D: for Return B: for Processing000059PCFF_TPMOV                    X                                                           Enter an Inflow/Outflow operation where: 1=Inflow 2=Outflow000078PCFGA020XSD                   X                                                           Error while generating XML schema file                                        000080PCFGORDEM                     X                                                           It is not allowed the change of the     order in this field                     000040PCFGUSER                      X                                                           Configure the details of user.          000080PCFGUSO                       X                                                           For this field it is not allowed the    modification of the type of use         000120PCFGUSOME                     X                                                           The necessary parameters to use Quotati-on/M.E. Order are not enabled/configu-  red.                                    000160PCFGX021                      X                                                           An acess code was created for this user.This code will be the number of this box in the system. When needing to access  it, simply inform it. New User's Code:  000160PCFGX031                      X                                                           Data base maintainence program. For     more complete information on this       program, refer to the configurator      manual.                                 000120PCFGX045                      X                                                           This program allows the maintenance of  Table 22- Accounting Periods, helping   its completion.                         000032PCFG_COMPRO                   X                                                           It indicates the receipt.       000043PCFG_DESPEC                   X                                                           It indicates the description of the specie.000099PCFG_ESPEC                    X                                                           It indicates the Class. The valid values are:
1=NF
2=NDC
3=NCE
4=NCC
5=NDE
6=NDP
7=NDI
8=NCP
9=NCI
000029PCFG_FILIAL                   X                                                           It indicates the branch code.000071PCFG_MODULO                   X                                                           It indicates the module. The valid values are:
1 – Sales
2 – Purchases
000055PCFG_RG1361                   X                                                           It indicates the Receipt Type for RG 1361 or RG 1785.  000092PCFG_RG1415                   X                                                           It indicates the Receipt Type for RG 1415 or RG2849.                                        000042PCFG_RG1672                   X                                                           It indicates the Receipt Type for RG 1672.000042PCFG_RG2485                   X                                                           It indicates the Receipt Type for RG 2485.000049PCFG_RG3034                   X                                                           It indicates the Receipt Type for RG 3034.       000024PCFG_SERIE                    X                                                           It indicates the Series.000032PCFG_TIPO                     X                                                           Indicates the record type field.000051PCFH_CODIGO                   X                                                           It indicates the Point of Sale identification code.000043PCFH_DESCRI                   X                                                           It indicates the Point of Sale description.000029PCFH_FILIAL                   X                                                           It indicates the branch code.000228PCFH_IDPV                     X                                                           This field represents an autoincremental identifier and controlled by the system for the sales point. It is necessary for the invoice numbering control, where there can be different sales points by using the same invoice series.000040PCFIL1                        X                                                           Branch 1 of the Intercompany entry.     000040PCFIL2                        X                                                           Branch 2 of the Intercompany entry.     000040PCFILATE                      X                                                           Number of Target branch                 000015PCFILCC                       X                                                           Cost Center(s).000077PCFILDE                       X                                                           Initial branch number to be searched.                                        000014PCFILDEP                      X                                                           Department(s).000040PCFILDES                      X                                                           Destinated branch code.                 000080PCFILDEST                     X                                                           Branch to which the Assets will be transfered.                                  000040PCFILE                        X                                                           File`s name for data export             000040PCFILEMP                      X                                                           Code of branch to be created.           000040PCFILENAME                    X                                                           Code of branch to be created.           000066PCFILENT                      X                                                           Enter the delivery branch.                                        000078PCFILESI3                     X                                                           Text file name holding SI3 table data.                                        000078PCFILESQ3                     X                                                           Text file name holding SQ3 table data.                                        000078PCFILESR7                     X                                                           Text file name holding SR7 table data.                                        000078PCFILESR8                     X                                                           Text file name holding SR8 table data.                                        000078PCFILESRA                     X                                                           Text file name holding SRA table data.                                        000081PCFILESRE                     X                                                           Text file name holding SRE table data.                                           000083PCFILESRJ                     X                                                           Text file name holding SRJ table data.
                                           000040PCFILETXT                     X                                                           TXT field`s name                        000057PCFILFILTRO                   X                                                           Enter Branch filter.                                     000137PCFILIALENT                   X                                                           Enter the delivery branch code.
This information is usefull when the material is delivered at another branch of the system user company.000017PCFILLOCPAG                   X                                                           Payment location.000057PCFILMAT                      X                                                           Employee registration.                                   000040PCFILRES                      X                                                           Inform the reservation branch           000072PCFILTRO                      X                                                           Enter the Filter by Module Type.                                        000047PCFILVA570                    X                                                           Code of the subsequent layout to be presented. 000080PCFIM_MESAN                   X                                                           Enter the final MONTH/YEAR of the fore- cast due date.                          000080PCFIXVAR                      X                                                           Quantity Type of product in Structure   (Fix or variable)                       000063PCFI_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.000070PCFI_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.000031PCFI_FILIAL                   X                                                           It indicates the system branch.000148PCFI_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000058PCFI_IDCODC                   X                                                           Indicates the table code identification published in Sped.000051PCFI_ORIGEM                   X                                                           Enter if record was added automatically or manually000033PCFI_REGECF                   X                                                           It indicates the ECF record code.000031PCFI_TABECF                   X                                                           Indicates the ECF record table.000023PCFI_VALOR                    X                                                           It indicates the Value.000063PCFJ_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.000070PCFJ_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.000076PCFJ_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000148PCFJ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000033PCFJ_REGECF                   X                                                           It indicates the ECF record code.000023PCFJ_VALOR                    X                                                           It indicates the Value.000091PCFK_ATOCON                   X                                                           It indicates the concession act: nature and number
                                        000075PCFK_BENFIS                   X                                                           It indicates the Tax benefit type.
                                        000086PCFK_CNPJIN                   X                                                           EIN of Site with Exemption / Discount / Discount by Reinvestment Enter Site's full EIN000080PCFK_DBENFI                   X                                                           It indicates the Tax benefit description                                        000020PCFK_DCONCM                   X                                                           NCM Code Description000087PCFK_DINDPR                   X                                                           It indicates the project indicator description                               
         000117PCFK_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.
                                        000189PCFK_ID                       X                                                            At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000075PCFK_IDBENF                   X                                                           It indicates the Project indicator.                                        000075PCFK_IDINDP                   X                                                           It indicates the Project indicator.                                        000026PCFK_INDCON                   X                                                           Exemption/Discount Grantor000076PCFK_INDPRO                   X                                                           It indicates the Project indicator.
                                        000072PCFK_NCMINC                   X                                                           Product NCN code subject to Exemption/Discount/Discount by Reinvestment.000055PCFK_PERIOD                   X                                                           Date used as reference of the period of record creation000080PCFK_RECINC                   X                                                           Value of Net Revenue Related to Exemption / Discount / Discount by Reinvestment.000216PCFK_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
                                       000037PCFK_VIGFIM                   X                                                           It indicates the effective term - end000081PCFK_VIGINI                   X                                                           It indicates the effective term - start.
                                        000053PCFK_VLINCE                   X                                                           Value of Exemption/Discount/Discount by Reinvestment.000289PCFL_CODIGO                   X                                                           It indicates the Tax Benefit:
00 - Not Filled out
01 - Exemption
02 - Reduction of 100%
03 - Reduction of 75%
04 - Reduction of 70%
05 - Reduction of 50%
06 - Reduction of 33,33%
07 - Reduction of 25%
08 - Reduction of 12,5%
09 - Reduction by Reinvestment
                                 000078PCFL_DESCRI                   X                                                           It indicates the benefit description.
                                        000081PCFL_DTFIN                    X                                                           Indicates the record effective end date.
                                        000083PCFL_DTINI                    X                                                           Indicates the record effective start date.
                                        000117PCFL_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.
                                        000164PCFL_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.
                                        000261PCFM_CODIGO                   X                                                           It indicates the Project code:
00 - Not completed
01 - New Enterprise
02 - Modernization
03 - Expansion
04 - Diversification
05 - Maintenance of Enterprise
06 - Prouni
07 - Fifa Events
09 - Fifa Services (SPE)
10 - CIO Events
11 - CIO Events (SPE)
99 - Others
 000078PCFM_DESCRI                   X                                                           It indicates the project description.
                                        000081PCFM_DTFIN                    X                                                           Indicates the record effective end date.
                                        000083PCFM_DTINI                    X                                                           Indicates the record effective start date.
                                        000117PCFM_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.
                                        000196PCFM_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and unique per branch.
                                        000059PCFOB                         X                                                           Determine currency.                                        000055PCFOBDI                       X                                                           It informs FOB.                                        000040PCFOINVALID                   X                                                           This CFO is not valid for this operation000080PCFOLHAOPC                    X                                                           Define a text to substitute "Sheet..:"  in the report printing.                 000029PCFONE                        X                                                           Telephone number for contact.000080PCFOR450                      X                                                           Supplier code based on which the        clearing records will be selected       000071PCFORDESC                     X                                                           Enter the Supplier Description.                                        000160PCFORM                        X                                                           Write the type of form in which you     wish to set in the printer when issuing the report. Eg.: Z. Form, Invoice,      Trade note                              000080PCFORMA                       X                                                           Terms of Payment                        <F3> Available                          000040PCFORMADEV                    X                                                           Terms of payment of return to client    000040PCFORMOPL                     X                                                           Enter the type of form to be used.      000200PCFORMPRO                     X                                                           Specific form of the purchase invoice   of goods, for return?                   Inform "S" for yes or "N" for no.If yes it will not ask the invoice number and  series to be typed in.                  000120PCFORMUL                      X                                                           Specific form:                          <S> Yes                                 <N or blank> No                         000160PCFORMULA                     X                                                           In this place yo can inform a formula   (pre registered) in SigaCfg which will  result in some value to be used in the  invoicing                               000080PCFORN                        X                                                           Supplier code for the selection of      Invoices , for agglutination of invoice 000160PCFORN390                     X                                                           Here you can select the supplier to whomthe payment will be credited. If it is  informed, only his bills will be        informed                                000040PCFORNCAN                     X                                                           Supplier code.                          000058PCFORNEC                      X                                                           Enter Vendor Code.                                        000160PCFORNEC190                   X                                                           Supplier code.If informed,only the billscorresponding to this supplier code willbe informed.Otherwise,all the bills willbe available for selection.             000040PCFORNECE                     X                                                           Supplier code                           000080PCFORNECEDO                   X                                                           Inform the supplier`s code or press F3  to select one.                          000116PCFORNISS                     X                                                           Enter the supplier to which this inflow document ISS bill will be generated.                                        000217PCFORNP                       X                                                           Supplier to which the invoice will be generated. This field will only be used when the question "Consider Unit?" = Yes. <F3> key available for looking up the file of suppliers.                                         000024PCFORN_NOME                   X                                                           Enter the Supplier Name.000040PCFPAS                        X                                                           Supplier code.                          000090PCFQ_CODNAT                   X                                                           Deve representar o código da natureza de operação.                                        000081PCFQ_DNATOP                   X                                                           It indicates the description of Nature in the operation, according to Sped table.000062PCFQ_DPAIS                    X                                                           It indicates the Country description, according to Sped table.000076PCFQ_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000285PCFQ_FORMA                    X                                                           It indicates the Receipt/Payment Term:
“1” – Exchange Operation
“2” – International Transfer in Reais
“3” – Credit Card
“4” – Deposit in Account Abroad (only valid for TIP_REG="R")
“5” – Use of Resources Kept Abroad (only valid for
TIP_REG="P")
“6” – In National or Foreigner Currency
000148PCFQ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000039PCFQ_NATOPE                   X                                                           It indicates the Operation nature code.000055PCFQ_PAIS                     X                                                           It indicates the country code, according to Sped table.000076PCFQ_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000176PCFQ_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000070PCFQ_TIPEXT                   X                                                           This field represents the Record type:
1 - Income Receipt
2 - Payment
000036PCFQ_VLPERI                   X                                                           It indicates the period value total.000057PCFROM                        X                                                           Remitter address.                                        000136PCFR_CNPJ                     X                                                           Legal entity CNPJ that went through merge, incorporation, split, etc, which gave rise to the account on legal entity that completes ECF.000036PCFR_CODCTA                   X                                                           It indicates the Ledger Account code000040PCFR_CODLAN                   X                                                           Indicates the account source entry code.000035PCFR_CODPB                    X                                                           Enter code of Part B default table.000044PCFR_DCODCT                   X                                                           It indicates the Ledger Account description.000037PCFR_DCODLA                   X                                                           Indicates the entry type description.000044PCFR_DCODPB                   X                                                           Description of code of Part B default table.000094PCFR_DESCLA                   X                                                           It indicates the Entry type description in e-Lalur and e-Lacs (according to Sped table)       000078PCFR_DTLAL                    X                                                           It indicates the calculation period end date in which the account was created.000108PCFR_DTLIM                    X                                                           It indicates the Limit date for deletion, addition or compensation of the controlled value, if there is any.000109PCFR_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.                                 000148PCFR_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000054PCFR_IDCODL                   X                                                           Entry code ID.                                        000361PCFR_IDCODP                   X                                                           Code of the standard table of Part B. See spreadsheet PARTEB_PADRAO of file "Tabelas_Dinamicas_ECF_Leiaute_6_AC2019_SIT_ESP_2020.xlsx” from the linkhttp://sped.rfb.gov.br/pasta/show/1644. The possible relationships between the standard accounts of Part B of e-Lalur and e-Lacs with the lines of Part A are shown in the spreadsheet PARTEB_PARTEA of the same file000056PCFR_IDECTA                   X                                                           It indicates if ELALUR or ELACS
1 = ELALUR
2 = ELACS
   000312PCFR_INDSAL                   X                                                           It indicates the start balance indicator:
1 – for damages or values that decrease the actual profit or the calculation base of the social contribution in subsequent periods.
2 – for values increasing the actual profit or calculation base of the social contribution in subsequent periods.
                        000074PCFR_ORIGEM                   X                                                           Indicates the method to include source of record:
A - Automatic
M - Manual000076PCFR_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000179PCFR_REGECF                   X                                                           It indicates the ECF record code:

1=e-Lalur - M300A
2=e-Lalur - M300B
3=e-Lalur - M300C
4=e-Lacs - M350A
5=e-Lacs - M350B
6=e-Lacs - M350C                                        000154PCFR_STATUS                   X                                                           It must represent the status of the record:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration) Not Used
  000057PCFR_TIPCTA                   X                                                           It indicates the type of account according to Sped table.000115PCFR_TPLAN                    X                                                           It indicates the Entry type in e-Lalur and e-Lacs (according to Sped table) that originated the account            000117PCFR_TRIBUT                   X                                                           It indicates the addition/deletion tax indicator:
1 – Legal Entity Income Tax
2 – Social Contribution on Net Profit;
000150PCFR_VLSALD                   X                                                           It indicates the Start Balance in the start period of this registration.
If DT_AP_LAL (Field 04) is in the registration period, so the value is zero.
000028PCFS_DTLCTO                   X                                                           It indicates the entry date.000076PCFS_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000152PCFS_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.    000193PCFS_INDCLT                   X                                                           It indicates the - Entry Type Indicator: it aims at making the distinction between the entries that zeroed the result accounts during calculation and the other entries (called regular entries).000150PCFS_INDLCT                   X                                                           It indicates the entry type indicator:
1 - Regular entry (all entries, except from result accounts termination)
2 - Result accounts termination entry.000077PCFS_NUMLCT                   X                                                           It indicates the Number or Code of single identification of accounting entry.000076PCFS_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000177PCFS_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
000113PCFS_VLCLTO                   X                                                           It indicates the Entry Value: corresponds to the sum of double entries that have the same indicator (“D” or “C”).000029PCFS_VLLCTO                   X                                                           It indicates the entry value.000103PCFT_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.                                        000066PCFT_CODLAN                   X                                                           Indicates the entry code according to the table published in SPED.000078PCFT_DCODLA                   X                                                           Indicates the entry code description according to the table published in SPED.000110PCFT_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.                                        000132PCFT_DREGEC                   X                                                           It indicates the Description of the X block record according to the table published in Sped.                                        000106PCFT_FILIAL                   X                                                           It indicates the code of the branch code related to the register.
                                        000187PCFT_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                       000096PCFT_IDCODL                   X                                                           Indicates the entry code identifier in e-lalur/e-lacs, according to the table published in SPED.000082PCFT_IDRECF                   X                                                           It indicates the ECF record identification.                                       000116PCFT_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.                                        000049PCFT_REGECF                   X                                                           It indicates the ECF record code.                000217PCFT_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
                                        000044PCFT_VALOR                    X                                                           It indicates the Value.                     000058PCFUNCACOD                    X                                                           New position code.                                        000062PCFUNFILTRO                   X                                                           Enter Employee filter.                                        000982PCFU_CODIGO                   X                                                           Code corresponding to ECF record:

X291 - Operations Abroad – Person Associated/Interposed/Country with Favored Taxation
X292 - Operations Abroad – Person Not Associated/Not Interposed/Country without Favored Taxation
X360 - Statement of Results Abroad
X361 - Statement of Consolidation
X362 - Statement of Accumulated Loss
X363 - Statement of Asset and Liability Incomes 
X364 - Statement of Corporate Structure 
X365 - Statement of Results Abroad of Coligated in Cash Regime
X366 - Statement of Tax Paid Abroad
X390 - Resource Source and Application – Immune and Exempt
X400 - Electronic Trade and Information Technology
X460 - Technology Innovation and Development
X470 - Technology Training and Digital Inclusion
X480 - Repes, Recap, Padis, PATVD, Reidi, Repenec, Reicomp, Retaero, Recine, Solid Waste, Recopa, World Cup, Retid, REPNBL-Networks, Reif and Olympics
X490 - Industrial Hub of Manaus and West Amazon
X500 - Export Processing Zones (ZPE)
X510 - Free Trade Area (ALC)
000041PCFU_DESCRI                   X                                                           It indicates the record type description.000050PCFU_DTFIN                    X                                                           Indicates the record effective end date           000047PCFU_DTINI                    X                                                           Indicates the record effective start date      000112PCFU_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.                                    000148PCFU_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000250PCFV_AJUPAR                   X                                                           Parameter Price Adjustments: Parameter price adjustments: Enter if there were adjustments to the parameter price as determined in arts.9º; 10; 11, §1º; 15, §7; e 16, §9º of the Normative Instruction RFB No. 1312/2012, depending on the method applied.000061PCFV_CODCNC                   X                                                           It indicates CNC code                                        000011PCFV_CODCOT                   X                                                           Quote Code.000148PCFV_CODINV                   X                                                           Enter inventory code for imported product or input. If a product or input has more than one code, enter the most relevant one in quantitative terms.000065PCFV_CODNCM                   X                                                           It indicates the NCM code                                        000168PCFV_CRIDET                   X                                                           Describe the methodology and criteria used for pricing, including differences between the date when the operation was hired and the date when the price was established.000073PCFV_DCCNC                    X                                                           This field indicates the CNC code description.                           000072PCFV_DCODNC                   X                                                            It indicates the NCM description                                       000029PCFV_DESCOT                   X                                                           CFV_IDFOCO field description.000068PCFV_DESCRI                   X                                                           It indicates the description.                                       000029PCFV_DESINV                   X                                                           CFV_CODINV field description.000286PCFV_DESPAR                   X                                                           Description of identical or similar assets, services or rights selected for parameter price calculation and identification of the parts involved in the operations used for evaluating parameter price. Enter data such as name, legal entity, identification number and country of residence.000059PCFV_DMOEDA                   X                                                           This field indicates the Currency field description.       000055PCFV_DTDUIM                   X                                                           Enter the record date of the negotiated commodity DUIMP000024PCFV_DTENPR                   X                                                           Predicted Delivery Date.000114PCFV_DTTRAN                   X                                                           Enter the date when the price was negotiated (according to art. 16 §15 of Normative Instruction RFB No. 1312/2012)000551PCFV_DTUTIL                   X                                                           Date of the quote used for parameter price calculation. It can be the transaction date, according to § 2º-A, art 16 of Normative Instruction RFB No. 1312/2012. If option "T - Transaction Date" is selected, enter, in field 18 "X300.DAT_TRANS", the date in which the price was negotiated, according to art. 34, §16 of Normative Instruction RFB 1312/2012. Option "O - Transaction Date (art. 34, §17) must be chosen if the taxpayer uses quotes or indexes related to an average of days, according to art. 34, §17 of Normative Instruction RFB No. 1312/2012.000083PCFV_DUNIDA                   X                                                           It indicates the measurement unit description                                      000116PCFV_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.                                        000188PCFV_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000055PCFV_IDCNC                    X                                                           This field indicates the CNC code identifier.          000309PCFV_IDFOCO                   X                                                           Description of the source used for searching parameter price entered in VL_PAR (indicate commodity and futures exchange used among the ones listed in Annex II of Normative Instruction RFB No. 1312/2012, or the industry research institution among the ones listed in Annex III of the same Normative Instruction)000019PCFV_IDITEM                   X                                                           CFV_CODINV field ID000057PCFV_IDMOED                   X                                                           This field indicates the CNC code identifier.            000185PCFV_IDPAEN                   X                                                           Identification of the Parts Involved: Identification of parts involved in export operations used and entered in X320.OPER_PAR field (enter name, legal entity and identification number).000171PCFV_INDOPE                   X                                                           It indicates the Indicator of Operation Subject to Arbitration
1 - Yes
2 - No
Mandatory only when TIP_EXP = Assets, Services or Rights
                                    000063PCFV_MOEDA                    X                                                           It indicates the Currency                                      000042PCFV_NUMDEC                   X                                                           Unique Import Declaration (DUIMP) Number. 000081PCFV_NUMORD                   X                                                            It indicates the operations order number.                                       000149PCFV_OPAPPA                   X                                                           Enter what operation types were selected for parameter price examination between the following options (art. 8, sole paragraph, of NI No. 1312/2012):000116PCFV_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.                                        000360PCFV_QTDAJU                   X                                                           Enter the amount of assets or inputs of the same nature imported from linked people and subject to transfer price adjustments. Namely, the amount of assets or inputs for which the need for transfer price adjustment was verified after applying one of the methods provided in regulation for parameter price calculation, and its comparison to the price performed.000066PCFV_QUANTI                   X                                                           It indicates the quantity.
                                       000213PCFV_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
                                     000154PCFV_TIPEXP                   X                                                           It indicates the Export types:
01 - Assets
02 - Services
03 - Rights
04 - Financial Operations
05 - Not Specified
                                        000316PCFV_TIPMET                   X                                                           It indicates the Method:
1 = PIC00 – Compared Independent Prices
2 = PRL20 - Resales Price Less Profit 20%
3 = PRL30 - Resales Price Less Profit 30%
4 = PRL40 - Resales Price Less Profit 40%
5 = CPL00 – Production Cost Plus Profit
6 = PCI00 – Price on Quotation in the Import
                                        000073PCFV_TOTOPE                   X                                                           It indicates the Operation total.                                        000071PCFV_TPPAR                    X                                                           Enter asset, service or right type used for parameter price evaluation.000079PCFV_TXJMAX                   X                                                           It indicates the Maximum Interests Rate                                        000079PCFV_TXJMIN                   X                                                           It indicates the Minimum Interests Rate                                        000070PCFV_TXJUR                    X                                                           It indicates the Interest Rate                                        000353PCFV_UNIDAD                   X                                                           It indicates the Unit of Measure:
Mandatory only when TIP_EXP = Assets
01 – Billion of International Unit
02 – Dozen
03 – Gram
04 – Liter
05 – Megawatt Hour
06 – Meter
07 – Cubic Meter
08 – Square Meter
09 – Thousand Units
10 – Pairs
11 – Carat
12 – Gross Kilogram
13 – Net Kilogram
14 – Net Metric Ton
15 – Unit
                                        000140PCFV_UTILPR                   X                                                           Use for Input or Imported Product: Description of the imported product or input use: enter the destination of the imported product or input.000140PCFV_UTINPR                   X                                                           Use for Input or Imported Product: Description of the imported product or input use: enter the destination of the imported product or input.000070PCFV_VLAJ                     X                                                           It indicates the adjust value.                                        000073PCFV_VLPAR                    X                                                           It indicates the parameter price.                                        000071PCFV_VLPRAT                   X                                                           It indicates the price charged.                                        000256PCFV_VLRCOT                   X                                                           Daily average value of the imported right or asset's quote (art. 16 of the NI RFB No. 1312/2002) used in parameter price calculation without the addition of potential adjustments made, in Reals, and in the same measurement unit used in the price performed.000069PCFX_CONDPE                   X                                                           Indicates the operation value                                        000073PCFX_DPAIS                    X                                                           Indicates the country description                                        000093PCFX_FILIAL                   X                                                           It indicates the branch code related to the register.                                        000186PCFX_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                      000172PCFX_IDINC                    X                                                           At this field, you should represent the incremental register identification code. This code is internally controlled by the system on an incremental manner.                000085PCFX_NOME                     X                                                           It indicates the Person name (Legal/Physical)                                        000081PCFX_NUMORD                   X                                                           It indicates the operations order number.                                        000070PCFX_PAIS                     X                                                           It indicates the country code.                                        000116PCFX_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.                                        000069PCFX_VLOPER                   X                                                           Indicates the operation value                                        000104PCFY_CNPJ                     X                                                           CNPJ of Investee in Brazil: Hypothesis
of art. 41, sole paragraph of Normative Ruling RFB no.1,520/2014.000058PCFY_DMOEDA                   X                                                           Currency Description                                      000074PCFY_DPAIS                    X                                                           Indicates the country description.                                        000116PCFY_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.                                        000180PCFY_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                000051PCFY_IDMOED                   X                                                           Id Currency                                        000094PCFY_INDCON                   X                                                           It indicates the indicator if approach will have positive and negative results consolidated.  000198PCFY_INDCTL                   X                                                           It indicates the control indicator:
1 = Direct Controlled
2 = Indirect Controlled
3 = Equivalent to Controlled
4 = Associated in accrual regime
5 = Branch or Main Branch
6 = Coligated in Cash Regime000106PCFY_INDEMP                   X                                                           It indicates the type of company: 0 - Not Entered. 1 - Yes. 2-No.
                                        000148PCFY_INDREP                   X                                                           It indicates the indicator if approach has revenue classified on exempt for controlled involved on Repetro (Oil Prospecting and Exploring Activity).000079PCFY_IRRETI                   X                                                           It indicates the Withholding Income Tax                                        000074PCFY_LUCDIS                   X                                                           It indicates the available profit.                                        000032PCFY_MOEDA                    X                                                           Currency from Residence Country.000754PCFY_MOTNCO                   X                                                           It indicates the reason of non consolidation according to table below:
1 = Option
2 = Domiciled in country which Brazil has no treaty or act with specific clause for information exchange for taxes purposes
3 = Domiciled in country or dependency with benefited tax, or beneficiary of privileged fiscal regime, which the art. 24 and 24-A of Law no. 9.430 supports, as of December 27th, 1996, listed on Normative Instruction RFB no. 1.037, as of
4 = Subjected to tax regime defined on item III of chapter of art. 22
5 = Controlled, directly or indirectly, by legal entity subjected to tax treatment previewed on items II and III of art. 13
6 = There was own assets lesser than 80% (eighty percent) of total income in the period, on terms defined on art. 22.000106PCFY_NIF                      X                                                           Must represent in this field the fiscal identification number of each approach("CNPJ" of approach abroad).000076PCFY_NOME                     X                                                           It indicates the name of the company                                        000081PCFY_NUMORD                   X                                                            It indicates the operations order number.                                       000070PCFY_PAIS                     X                                                            It indicates the country code.                                       000068PCFY_PATLIQ                   X                                                           It indicates the net equity.                                        000082PCFY_PERCPA                   X                                                           It indicates the participation percentage.                                        000116PCFY_PERIOD                   X                                                            It indicates the Period corresponding to information provided in the record.                                       000097PCFY_PREJAC                   X                                                           It indicates the Losses Accrued Before the Withheld Taxes                                        000123PCFY_RAZSOC                   X                                                           It indicates the company name of each controlled, direct or indirect, equivalent or associated in accrual regime.          000083PCFY_RESAPU                   X                                                           It indicates the calculation period result.                                        000197PCFY_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)
                                        000140PCFY_TIPEMP                   X                                                           It indicates the types of company: 1 - Branch. 2 - Regional Office. 3 - Controlled. 4 - Colligated.
                                        000068PCFY_TOTATV                   X                                                           It indicates the total asset                                        000061PCFZ_CODIGO                   X                                                           It indicates the Code                                        000043PCFZ_CODSEQ                   X                                                           Indicates the registration sequential code.000068PCFZ_DESCRI                   X                                                           It indicates the Description                                        000110PCFZ_DSPFIN                   X                                                           Indicates the financial revenues value of paid or credited financial expenses to the associated one in Brazil.000055PCFZ_DSPOPE                   X                                                           Indicates the value of expenses with operational costs.000031PCFZ_DSPOUT                   X                                                           Indicates other expenses value.000116PCFZ_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.                                        000159PCFZ_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                            000032PCFZ_IMPARB                   X                                                           Indicates established tax value.000024PCFZ_IMPDEV                   X                                                           Indicates the tax value.000110PCFZ_LUCANT                   X                                                           Indicates the profit value established in the calculation period before tax (Law no. 9.430/1996, art. 16, II).000074PCFZ_LUCAPO                   X                                                           Indicates the established profit vale in the calculation period after tax.000033PCFZ_LUCBRT                   X                                                           Indicates the gross profit value.000049PCFZ_LUCIR                    X                                                           Indicates the net profit value before Income Tax.000039PCFZ_LUCOPE                   X                                                           Indicates the operational profit value.000056PCFZ_LUCPA                    X                                                           Indicates the net profit vale of the calculation period.000066PCFZ_NUMORD                   X                                                           It indicates the operations order number.                         000116PCFZ_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.                                        000084PCFZ_RECAUF                   X                                                           Indicates the calculated financial revenues value with the associated one in Brazil.000032PCFZ_RECLIQ                   X                                                           Indicates the net revenue value.000042PCFZ_RECOPE                   X                                                           Indicates other operational revenue value.000030PCFZ_RECOUT                   X                                                           Indicates other revenue value.000136PCFZ_RECPAR                   X                                                           It indicates the total value of participation incomes in controlled, coligated, branches or main branches residing or domiciled abroad. 000058PCFZ_VALOR                    X                                                           It indicates the Value                                    000053PCFZ_VLCUST                   X                                                           Indicates the cost value of assets and services sold.000120PCF_ATEND                     X                                                           Code defining the technician that has   attended the client.                    To consult the register press F3.       000147PCF_BAIRRO                    X                                                           Enter the district description. (This code will be used to compose the address of customer, supplier etc.)                                         000152PCF_CBAIRRO                   X                                                           Enter the district code. (This code will be used to compose the address of customer, supplier etc.)
                                                   000040PCF_CLIENTE                   X                                                           Code of Client that is being attended.  000165PCF_CODMUN                    X                                                           Enter the city code. (This code will be used to compose the address of customer, supplier etc.).                                                                     000040PCF_CONTATO                   X                                                           Name of contact at the client's.        000040PCF_DATA                      X                                                           Date of issue of card.                  000140PCF_EST                       X                                                           Enter the state code. (This code will be used to compose the address of customer, supplier etc.)                                            000160PCF_FABR                      X                                                           Code defining the Machine Manufacturer. To consult the register of Machines     (Manufacturer+Client+Serial Number)     referring to this client, press F4.     000040PCF_FICHA                     X                                                           Number of service card.                 000080PCF_FILIAL                    X                                                           Code identifying the system's user      company.                                000160PCF_GERAOS                    X                                                           Defines if Service Order refering to    this card will be generated or not.     Type "S" to generate Service Order      or "N" not to generate it.              000040PCF_HORA                      X                                                           Service Hour at client's.               000040PCF_LOJA                      X                                                           Code of Unit.                           000040PCF_MODELO                    X                                                           Code defining the machine's model.      000080PCF_OS                        X                                                           Number of Service Order generated       through this card.                      000080PCF_PROBL                     X                                                           Description of problem. To record this  field press Ctrl+W.                     000080PCF_SERIE                     X                                                           Code defining  Machine's serial number  of Client.                              000080PCF_SOLUCAO                   X                                                           Solution Desciption of this card.       To record this field press CTRL +W.     000120PCF_STATUS                    X                                                           Code identifying the situation of the   service card.                           To consult the table press F3.          000080PCF_TPROB                     X                                                           Code defining the type of problem.      To consult the table press F3.          000200PCG020ORIG                    X                                                           The data typed in correspond to a       formula or to a non registered field.   Check if the field does not really      exist.In the case of a formula,press    ENTER and cary on with the operation.   000073PCG0_DPAIS                    X                                                           Indicates the country description                                        000093PCG0_FILIAL                   X                                                           It indicates the branch code related to the register.                                        000104PCG0_HOMEDI                   X                                                           It indicates the Available Homepage Indicator. 1 – Yes. 2 - No.
                                        000171PCG0_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000070PCG0_PAIS                     X                                                           It indicates the country code.                                        000116PCG0_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.                                        000102PCG0_SERVDI                   X                                                           It indicates the Server Available Indicator. 1 – Yes. 2 - No.
                                        000197PCG0_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)
                                        000111PCG1_ALIQ                     X                                                           Rate for code of 
Social Security Contribution
according to table 5.1.1                                        000062PCG1_CODIGO                   X                                                           Code of Social Security Contribution 
according to table 5.1.1000051PCG1_DESCRI                   X                                                           Description                                        000092PCG1_DTFIM                    X                                                           End of validity of 
rate for the code of
table 5.1.1                                        000081PCG1_DTINI                    X                                                           Start of validity of 
rate for the code of
table 5.1.1                           000054PCG1_FILIAL                   X                                                           Current Branch                                        000121PCG1__DESCR                   X                                                           Description of the Code of Social Security 
Contribution according to table 5.1.1                                        000069PCG2_CAMPO                    X                                                           Name of Field for History Log                                        000016PCG2_CODCUS                   X                                                           Cost Center Code000022PCG2_CODIGO                   X                                                           Code of ledger account000056PCG2_CONTEU                   X                                                           Field Contents.
                                        000034PCG2_CTAREF                   X                                                           Code of Referential Ledger Account000066PCG2_DATA                     X                                                           Date of editing/deletion.
                                        000063PCG2_DCODCU                   X                                                           Cost center description                                        000038PCG2_DCTARE                   X                                                           Referential Ledger Account Description000076PCG2_DPAIS                    X                                                           It indicates the country description                                        000061PCG2_FILIAL                   X                                                           Enter System Branch.
                                        000062PCG2_FILTAB                   X                                                           Code of Table Branch.
                                        000066PCG2_HORA                     X                                                           Time of editing/deletion.
                                        000171PCG2_ID                       X                                                            This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                       000043PCG2_MD5                      X                                                           MD5                                        000070PCG2_PAIS                     X                                                           It indicates the country code.                                        000116PCG2_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.                                        000197PCG2_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)
                                        000097PCG2_TABELA                   X                                                           Enter the table related to the History Log being saved.

                                        000078PCG2_TIPO                     X                                                           Record Type:
1 - Editing
2 - Deletion
                                        000113PCG2_TIPROY                   X                                                           It indicates the Royalty Types: 1 - Received. 2 - Paid to Beneficiaries.
                                        000128PCG2_VLAUT                    X                                                           It indicates the Economic Exploitation Value of Equity Rights of Author Except Software
                                        000085PCG2_VLFRAN                   X                                                           It indicates the Branches Exploitation Value.                                        000141PCG2_VLINT                    X                                                           It indicates the Exploitation Value of Rights Related to Intellectual Propriety related to cultivars
                                        000086PCG2_VLKNOW                   X                                                           It indicates the Expertise Exploitation Value.                                        000112PCG2_VLMARC                   X                                                           It indicates the Economic Exploitation Value of Equity Rights of Brands
                                        000106PCG2_VLPAT                    X                                                           It indicates the Economic Exploitation Value of Rights on Patents
                                        000131PCG2_VLSW                     X                                                           It indicates the Economic Exploitation Value of Equity Rights of Author Related to Software                                        000071PCG3_CAMPO                    X                                                           Name of Field for History Log.
                                        000071PCG3_CLIFOR                   X                                                           Customer/Supplier of Document.
                                        000427PCG3_CODIGO                   X                                                           It indicates the Type of Entity: 01 – Social Assistance. 02 – Educational. 03 – Labor Union. 04 – Civil Association. 05 – Cultural. 06 – Closed Entity of Complementary Social Security. 07 – Philanthropic. 08 – Union. 09 – Leisure. 10 – Scientific. 11 – Savings and Loan Association. 12 – Open Entity of Complementary Social Security (Without Profit). 13 – Fifa and Related Entities. 14 – CIO and Related Entities. 99 – Others.
000030PCG3_CONTEU                   X                                                           Field Contents.
              000067PCG3_DATA                     X                                                           Date of Editing/Deletion.

                                        000045PCG3_DESCRI                   X                                                           It indicates the description of the activity.000057PCG3_DOC                      X                                                           Document Number.
                                        000076PCG3_DPAIS                    X                                                           It indicates the country description                                        000040PCG3_DTFIN                    X                                                           Indicates the record effective end date.000042PCG3_DTINI                    X                                                           Indicates the record effective start date.000055PCG3_ESPECI                   X                                                           Document Type.
                                        000055PCG3_FILIAL                   X                                                           System Branch.
                                        000035PCG3_FORCLI                   X                                                           Customer/Supplier of Document.     000026PCG3_HORA                     X                                                           Time of Editing/Deletion.
000131PCG3_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000079PCG3_LOJA                     X                                                           Unit of Customer/Supplier of Document.
                                        000045PCG3_MD5                      X                                                           MD5.
                                        000070PCG3_PAIS                     X                                                            It indicates the country code.                                       000116PCG3_PERIOD                   X                                                                It indicates the Period corresponding to information provided in the record.                                   000057PCG3_SERIE                    X                                                           Document Series.
                                        000198PCG3_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)
                                        000095PCG3_TABELA                   X                                                           Enter the table related to the History Log being saved.                                        000163PCG3_VLASSI                   X                                                           It indicates the Value of Services of Technical Inspection, Scientific, Administrative and Similar with Technology Transfer                                        000073PCG3_VLDIVI                   X                                                           It indicates the dividends value.                                        000080PCG3_VLDJU                    X                                                           It indicates the value of other interests                                       000146PCG3_VLEXT                    X                                                           It indicates the Value of Technical Services and Assistance without Transfer of Technology Provided abroad                                        000088PCG3_VLJUR                    X                                                           Indicates the value of interests on own capital.                                        000149PCG3_VLTEC                    X                                                           It indicates the Value of Technical Services and Assistance without Transfer of Technology Provided in Brazil                                        000080PCG4_COD                      X                                                           Credit Type Code, according to the table 4.3.6. of the Federal Revenue Service. 000054PCG4_FILIAL                   X                                                           Current Branch                                        000073PCG4_PER                      X                                                           Month/Year of use of credit 
by request of Compensation or
Reimbursement 000072PCG4_PERORI                   X                                                           Month/Year of the credit origin                                         000095PCG4_PISCOF                   X                                                           PIS or COFINS Refund or Clearance
XXXXXXXXXXXXXXXXXXXXX                                        000165PCG4_VALORC                   X                                                           Enter the PIS or COFINS value used as compensation in the Per/DComp which is to be abated from the total credit in the period                                        000166PCG4_VALORR                   X                                                           Enter the PIS or COFINS value used as reimbursement in the Per/DComp which is to be abated from the total credit in the period                                        000085PCG5_DIVIPF                   X                                                           It indicates the paid dividends to individual                                        000088PCG5_DIVIPJ                   X                                                           It indicates the paid dividends to legal entity.                                        000071PCG5_DPAIS                    X                                                           It indicates the country description                                   000093PCG5_FILIAL                   X                                                           It indicates the branch code related to the register.                                        000167PCG5_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                    000054PCG5_PAIS                     X                                                           It indicates the country code.                        000116PCG5_PERIOD                   X                                                            It indicates the Period corresponding to information provided in the record.                                       000199PCG5_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)

                                        000163PCG5_VLASSI                   X                                                           It indicates the Value of Services of Technical Inspection, Scientific, Administrative and Similar with Technology Transfer                                        000078PCG5_VLDJUR                   X                                                           It indicates the other Interests Value                                        000146PCG5_VLEXT                    X                                                           It indicates the Value of Technical Services and Assistance without Transfer of Technology Provided abroad                                        000109PCG5_VLJPF                    X                                                           It indicates the Value of Interests on Own Capital Paid to Individual                                        000112PCG5_VLJPJ                    X                                                           It indicates the Value of Interests on Own Capital Paid to Legal Entity
                                        000149PCG5_VLTEC                    X                                                           It indicates the Value of Technical Services and Assistance without Transfer of Technology Provided in Brazil                                        000037PCG6_CAEA                     X                                                           Advance authorization number - CAEA
000079PCG6_CAEASM                   X                                                           Enter whether the CAEA was used in some receipt.                               000061PCG6_FHCPRC                   X                                                           CAEA processing date, date the CAEA was requested for AFIP.
000057PCG6_FHCTOP                   X                                                           Limit date to enter the receipts where the CAEA was used.000034PCG6_FHCVAT                   X                                                           Validity end date to use the CAEA.000037PCG6_FHCVDE                   X                                                           Validity start date for the CAEA use.000014PCG6_FILIAL                   X                                                           Branch system.000010PCG6_FILUSO                   X                                                           Use Branch000024PCG6_ORDEM                    X                                                           CAEA fortnight validity.000037PCG6_PERIOD                   X                                                           Year and month of CAEA authorization.000063PCG6_XMLPTO                   X                                                           XML with points of sale that use the CAEA number in the period.000035PCG7_ALIQ                     X                                                           PIS/COFINS rate in entry operation.000158PCG7_CODCRE                   X                                                           PIS and COFINS credit code according to credit table 4.3.6 from the Brazilian Federal Revenue Office (Receita Federal)                                        000109PCG7_CRED                     X                                                           Credit value connected to the operation with Deferral of Contribution                                        000018PCG7_FILIAL                   X                                                           System Branch Code000075PCG7_PER                      X                                                           Accrual period of credit values for PIS and COFINS, which will be deferred.000092PCG7_PROC                     X                                                           Indicates that value are already processed or connected to a deferred income.               000104PCG7_PROJ                     X                                                           Project Code on entry operation with the right for PIS and COFINS credit connected to a deferred recipe.000099PCG7_TRIB                     X                                                           Indicates to which taxes the codes refer to (PIS or COFINS)                                        000072PCG8_CODDES                   X                                                           Code of work/CEI of destination.                                        000067PCG8_CODORI                   X                                                           Code of work/CEI of origin.                                        000053PCG8_FILIAL                   X                                                           System Branch                                        000060PCG8_FORNEC                   X                                                           Supplier of Invoice.                                        000069PCG8_LOJA                     X                                                           Supplier Store in the Invoice                                        000059PCG8_NUMDOC                   X                                                           Tax Document Number                                        000026PCG8_SDOC                     X                                                           Tax Document Series       000054PCG8_SERIE                    X                                                           Invoice Series                                        000149PCG8_TPESP                    X                                                           Type of invoice species
000-Invoice for Materials(NFM)
001-Invoice for Sending Materials and Equipment(NRME)
                                        000105PCG8_USOCON                   X                                                           Value of material meant for use and consumption at work or stock.                                        000094PCG8_VLINC                    X                                                           Value of material to be incorporated to work or stock.                                        000084PCG9_ALQIMP                   X                                                           Enter the average rate for imported services.                                       000081PCG9_ALQNAC                   X                                                           Enter the rate for the national services.                                        000068PCG9_CODIGO                   X                                                           Enter a valid code of LC 116.                                       000095PCG9_DESCR                    X                                                           It has the service name. For information purposes only.                                        000086PCG9_EX                       X                                                           Enter the code of the tax exception of LC 116.                                        000057PCG9_FILIAL                   X                                                           Enter Branch Code                                        000122PCG9_VALIDA                   X                                                           Enter the limit effective date of this code. Blank date identifies the current code.                                      000075PCG9_VERSAO                   X                                                           identification of available version.                                       000062PCGAVM500                     X                                                           Code of the damage in analysis in the evaluation/check-list.  000035PCGA_CODISS                   X                                                           Code of ISS entered on the product.000092PCGA_CODMUN                   X                                                           Enter the municipality code according to IBGE table.                                        000059PCGA_CODPRO                   X                                                           Enter product code.                                        000042PCGA_COLINV                   X                                                           Enter the initial character of this field.000063PCGA_EXNCM                    X                                                           Code of product NCM EX.                                        000017PCGA_FILIAL                   X                                                           Filial do sistema000020PCGA_NCM                      X                                                           Code of product NCM.000088PCGA_TOTEST                   X                                                           Tax burden total percentage per State reference.                                        000088PCGA_TOTFED                   X                                                           Tax burden total percentage per Federal reference.                                      000087PCGA_TOTMUN                   X                                                           Tax burden total percentage per City reference.                                        000045PCGA_TOTPER                   X                                                           Tax load total percentage.                   000196PCGA_TPREG                    X                                                           Campo para indicar qual o tipo do registro:
1=Mercadoria: Indica que este registro se refere a uma operação com mercadoria;
2=Serviço: Indica que este registro se refere a uma operação de serviço.000089PCGA_UF                       X                                                           Enter Federation Unit and operation target. State                                        000075PCGB_CODISS                   X                                                           Code of ISS entered on the product.                                        000078PCGB_CODMUN                   X                                                           Enter the municipality code according to IBGE table.                          000047PCGB_CODPRO                   X                                                           Enter product code.                            000056PCGB_DTFIMV                   X                                                           Enter the end effective date of tax percentage.         000049PCGB_DTINIV                   X                                                           Enter the start effective date of tax percentage.000063PCGB_EXNCM                    X                                                           Code of product NCM EX.                                        000048PCGB_FILIAL                   X                                                           System Branch                                   000049PCGB_NCM                      X                                                           Code of product NCM.                             000031PCGB_TOTPER                   X                                                           Tax load total percentage.     000082PCGB_TPTRIB                   X                                                           Enter tax to consider the percentage tax load                                     000089PCGB_UF                       X                                                           Enter Federation Unit and operation target. State                                        000040PCGC                          X                                                           Incorrect checking digit.               000160PCGCHEQUE                     X                                                           Reason for writing-off will generate a  check?                                    [Y]es                                   [N]o                                  000086PCGCTPROD                     X                                                           Enter the item to be searched in the contract.                                        000042PCGC_COD                      X                                                           Code of table 7.1.1 of Federal Revenue.   000065PCGC_DESCR                    X                                                           Description of code of table 7.1.1 of the Federal Revenue        000031PCGC_DTFIN                    X                                                           End date of code effectiveness.000040PCGC_DTINI                    X                                                           Initial date of code effectiveness.     000022PCGC_FILIAL                   X                                                           System Branch.        000043PCGD_COD                      X                                                           Code of table 7.1.2 of the Federal Revenue.000016PCGD_DESCR                    X                                                           Code Description000041PCGD_DTFIN                    X                                                           End date of code effectiveness.          000035PCGD_DTINI                    X                                                           Initial date of code effectiveness.000054PCGD_FILIAL                   X                                                           System Branch.                                        000064PCGERA                        X                                                           Confirm file generation.                                        000040PCGETLOE                      X                                                           Enter the new code for the FFC.         000063PCGETLOTE                     X                                                           Enter the New FFC Code.                                        000065PCGETPROC                     X                                                           Enter the Process Number.                                        000043PCGE_COD                      X                                                           Code of table 7.1.2 of the Federal Revenue.000017PCGE_DESCR                    X                                                           Code Description.000031PCGE_DTFIN                    X                                                           End date of code effectiveness.000037PCGE_DTINI                    X                                                           Initial date of code effectiveness.  000013PCGE_FILIAL                   X                                                           System branch000058PCGF_CFO                      X                                                           Enter the Tax Code                                        000108PCGF_COD                      X                                                           Code that identifies each one of the units (branches) of a supplier.                                        000024PCGF_CODACT                   X                                                           Enter the Activity Code.000109PCGF_CODCLI                   X                                                           Code that identifies each one of the units (branches) of a customer..                                        000067PCGF_FILIAL                   X                                                           Branch File, internal usage                                        000071PCGF_FIMVIG                   X                                                           End date of exemption validity.                                        000055PCGF_FORNEC                   X                                                           Enter supplier
                                        000049PCGF_IMPOST                   X                                                           Tax code.                                        000073PCGF_INIVIG                   X                                                           Start date of exemption validity.                                        000106PCGF_LOJA                     X                                                           Code that individualizes each one of the suppliers of the company.                                        000061PCGF_PEREXE                   X                                                           Exemption percentage.                                        000129PCGF_ZONFIS                   X                                                           Fiscal Zone: State, City or Province fiscally specified for taxation of the specific tax.                                        000054PCGF__FORNE                   X                                                           Enter supplier                                        000065PCGGVM500                     X                                                           Code of the generic group to be used in the evaluation/checklist.000043PCGG_COD                      X                                                           Code of table 7.1.2 of the Federal Revenue.000016PCGG_DESCR                    X                                                           Code Description000031PCGG_DTFIN                    X                                                           End date of code effectiveness.000035PCGG_DTINI                    X                                                           Initial date of code effectiveness.000014PCGG_FILIAL                   X                                                           System Branch.000061PCGH_CNAE                     X                                                           It indicates the prevalent CNAE of the site.                 000034PCGH_CNPJ                     X                                                           It indicates the CNPJ of the site.000058PCGH_DCNAE                    X                                                           It indicates the description of prevalent CNAE of the site000053PCGH_FILIAL                   X                                                           It indicates the branch code related to the register.000145PCGH_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.              000078PCGH_IDCNAE                   X                                                           In this field, enter the prevalent CNAE code identifier of the site           000076PCGH_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000157PCGH_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000062PCGH_VLREC                    X                                                           It indicates the Sales revenue of assets and services of site.000064PCGIVM500                     X                                                           Code of the item to b e considered in the evaluation/checklist. 000049PCGI_CNPJ                     X                                                           It indicates the CNPJ of the Exporting company.  000051PCGI_CODNCM                   X                                                           It indicates the NCM code, according to Sped table.000058PCGI_DCODNC                   X                                                           It indicates the NCM description, according to Sped table.000053PCGI_FILIAL                   X                                                           It indicates the branch code related to the register.000143PCGI_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.            000076PCGI_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000157PCGI_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000046PCGI_VLVEND                   X                                                           It indicates the Sales value.                 000059PCGJ_CNPJ                     X                                                           It indicates the CNPJ of Producer/Sales Representative.    000051PCGJ_CODNCM                   X                                                           It indicates the NCM code, according to Sped table.000058PCGJ_DCODNC                   X                                                           It indicates the NCM description, according to Sped table.000084PCGJ_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.        000148PCGJ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000076PCGJ_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000176PCGJ_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000031PCGJ_VLCOMP                   X                                                           It indicates the Purchase value000030PCGJ_VLEXP                    X                                                           It indicates the Export value.000034PCGK_CNPJ                     X                                                           It indicates the beneficiary CNPJ.000157PCGK_DOACAO                   X                                                           It indicates the Donation Method: 01 - Check. 02 - Electronic Transfer. 03 - Deposit in Cash. 04 - Other Credit Bills. 05 - Cash. 06 - Assets. 07 - Services.000076PCGK_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.000131PCGK_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000083PCGK_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.       000157PCGK_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000117PCGK_TIPBEN                   X                                                           It indicates the beneficiary type: 01 - Candidate to Elective Office. 02 - Financial Committee. 03 - Political Party.000032PCGK_VLDOA                    X                                                           It indicates the Donation value.000420PCGL_DISCRI                   X                                                           It indicates information corresponding to the assets, such as: type, location, acquisition and sales date, from whom it was acquired, to whom it was disposed, institution intermediating the operation, acquisition value and/or sales values in foreigner currency, agency and financial institution, upon financial application or deposit, and in case of partnership participation, type of participation and company invested.000036PCGL_DPAIS                    X                                                           It indicates the country description000081PCGL_DTPATV                   X                                                           In this field, enter the asset type description in accordance with the SPED table000031PCGL_FILIAL                   X                                                           It indicates the System branch.000131PCGL_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000079PCGL_IDTATV                   X                                                           This field indicates the identifier of the code of the calendar year indicator.000030PCGL_PAIS                     X                                                           It indicates the country code.000076PCGL_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000157PCGL_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000029PCGL_TIPATV                   X                                                           It indicates the asset type.
000099PCGL_VLANT                    X                                                           It indicates the Value at the end of the previous period (value recovered of previous registration)000042PCGL_VLATU                    X                                                           It indicates the current period end value.000029PCGM_CPFCNP                   X                                                           It indicates the CPF or CNPJ.000045PCGM_CPFLEG                   X                                                           It indicates the CPF of legal representative.000036PCGM_DPAIS                    X                                                           It indicates the country description000758PCGM_DQUALI                   X                                                           It indicates the Qualification Description: 01 - Shareholder Individual Living in Brazil. 02 - Partner Individual Living in Brazil. 03 - Shareholder Legal Entity Living in Brazil. 04 - Partner Legal Entity Living in Brazil. 05 - Shareholder Individual Resident or Living Abroad. 06 - Partner Individual Resident or Living Abroad. 07 - Shareholder Legal Entity Living Abroad. 08 - Partner Legal Entity Living Abroad. 09 - Title Holder. 10 - Administrator without Employment Relationship. 11 - Director without Employment Relationship. 12 - President without Employment Relationship. 13 - Administrator with Employment Relationship. 14 - Tax or Administrative Counselor. 15 - Director with Employment Relationship. 17 - President with Employment Relationship.
000041PCGM_DTALTE                   X                                                           It indicates the partnership change date.000031PCGM_FILIAL                   X                                                           It indicates the System branch.000153PCGM_FIMSOC                   X                                                           It indicates the exclusion date from corporate board.

Must be completed only if the exclusion from the corporate board occurred on the bookkeeping year.000131PCGM_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000041PCGM_IDQUAL                   X                                                           It indicates the training identification.000103PCGM_INCSOC                   X                                                           It indicates the addition date on corporate board. 

It can be on a prior date to the bookkeeping year.000083PCGM_INDPES                   X                                                           It indicates natural person or legal entity:
1 = Natural Person. 2 = Legal Entity.
000213PCGM_JURCAP                   X                                                           Amount of interest paid or credited to the owner, partners or shareholders, as remuneration of equity, before deduction of income tax at source, in accordance with the provisions of art. 9th of Law no. 9249, 1995.000030PCGM_NOMEMP                   X                                                           It indicates the company name.000030PCGM_PAIS                     X                                                           It indicates the country code.000076PCGM_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000046PCGM_PERTOT                   X                                                           It indicates the Percentage on total capital. 000046PCGM_PERVOT                   X                                                           It indicates the Percentage on voting capital.000120PCGM_QUALEG                   X                                                           It indicates the Legal Representative Qualification:

1 - Attorney
2 - Curator
3 - Mother
4 - Father
5 - Tutor
6 – Other000785PCGM_QUALIF                   X                                                           It indicates the Qualification: 01 - Shareholder Individual Living in Brazil. 02 - Partner Individual Living in Brazil. 03 - Shareholder Legal Entity Living in Brazil. 04 - Partner Legal Entity Living in Brazil. 05 - Shareholder Individual Resident or Living Abroad. 06 - Partner Individual Resident or Living Abroad. 07 - Shareholder Legal Entity Living Abroad. 08 - Partner Legal Entity Living Abroad. 09 - Title Holder. 10 - Administrator without Employment Relationship. 11 - Director without Employment Relationship. 12 - President without Employment Relationship. 13 - Administrator with Employment Relationship. 14 - Tax or Administrative Counselor. 15 - Director with Employment Relationship. 17 - President with Employment Relationship.                                        000107PCGM_QUASOC                   X                                                           It indicates the partner qualification indicator:

1 - Natural Person
2 - Legal Entity
3 - Investment Funds000157PCGM_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000404PCGM_VLDMRD                   X                                                           Amount, before deduction of withheld income tax, of other income paid or credited to partners, shareholders, individual business owner, officers or directors, including profits and dividends not recorded on the balance sheet and distributed.
Also, inform the amount of income paid to partners or individual business owner that exceeded the tax calculation base, deducted only from the
withheld income tax000201PCGM_VLIRRT                   X                                                           Amount of withheld income tax due to payment of profits or dividends not covered by exemption, and over other earnings paid to partners, shareholders, individual business owner, officers and directors.000099PCGM_VLLCDV                   X                                                           Amount of profits and dividends paid to partners or individual business owner in the calendar year.000253PCGM_VLRMTR                   X                                                           Amount of earnings paid and written-down in accounting and cash books for compensation of directors for service provision or any payment of pro labore and rent. These values are subject to income tax levy at source and on beneficiary's income statement.000742PCGN_CODIGO                   X                                                           It indicates the qualification code: 01 - Shareholder Individual Living in Brazil. 02 - Partner Individual Living in Brazil. 03 - Shareholder Legal Entity Living in Brazil. 04 - Partner Legal Entity Living in Brazil. 05 - Shareholder Individual Living Abroad. 06 - Partner Individual Living Abroad. 07 - Shareholder Legal Entity Living Abroad. 08 - Partner Legal Entity Living Abroad. 09 - Holder. 10 - Administrator without Employment Relationship. 11 - Director without Employment Relationship. 12 - President without Employment Relationship. 13 - Administrator with Employment Relationship. 14 - Counselor with Employment Relationship. 15 - Director with Employment Relationship. 16 - Founder. 17 - President with Employment Relationship.
000073PCGN_DESCRI                   X                                                           It indicates the description of the qualification.                       000040PCGN_DTFIN                    X                                                           Indicates the record effective end date.000042PCGN_DTINI                    X                                                           Indicates the record effective start date.000013PCGN_FILIAL                   X                                                           System Branch000166PCGN_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and per branch.                                    000021PCGO_CPF                      X                                                           It indicates the CPF.000050PCGO_DQUALI                   X                                                           It indicates the description of the qualification.000053PCGO_FILIAL                   X                                                           It indicates the branch code related to the register.000131PCGO_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000041PCGO_IDQUA                    X                                                           It indicates the training identification.000022PCGO_NOME                     X                                                           It indicates the Name.000076PCGO_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000368PCGO_QUALIF                   X                                                           It indicates the Qualification:
10 - Administrator without Employment Relationship. 11 - Director without Employment Relationship. 12 - President without Employment Relationship. 13 - Administrator with Employment Relationship. 14 - Tax or Administrative Counselor. 15 - Director with Employment Relationship. 16 - Founder. 17 - President with Employment Relationship.000161PCGO_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)     000027PCGO_VLDEM                    X                                                           It indicates Other Incomes.000037PCGO_VLIR                     X                                                           It indicates the Income Tax Withheld.000030PCGO_VLREN                    X                                                           It indicates the Work Incomes.000030PCGP_CNPJ                     X                                                           It indicates the CNPJ.        000036PCGP_DPAIS                    X                                                           It indicates the country description000080PCGP_DTAQUI                   X                                                           It indicates the acquisition date of partnership participation.                 000109PCGP_DTEVEN                   X                                                           In this field, enter the date of the event pertaining to the relationship type indicator, in format DDMMYYYY.000031PCGP_FILIAL                   X                                                           It indicates the System branch.000131PCGP_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000264PCGP_INDCAR                   X                                                           It indicates if there was summary notarized regarding the Evaluation Report of the Approach Net Asset Correct Amount (gain or loss) according to art. 92, 5th § of the Normative Instruction RFB on 1,515, as of November 24, 2014:

1 = Yes
2 = No
                    000175PCGP_INDREL                   X                                                           It indicates the type of relationship: 1 - Control 2 - Joint Control 3 - Significant Influence 4 - Other causes to apply MEP (same group or common control) 5 - Deletion of MEP000245PCGP_INDRFB                   X                                                           It indicates if there was Evaluation Report of the Approach Net Asset Correct Amount (gain or loss) according to art. 92, 5th § of the Normative Instruction RFB on 1,515, as of November 24, 2014, registered on RFB:

1 = Yes
2 = No
              000253PCGP_NOMCAR                   X                                                           It indicates the notary name and address where the summary was notarized regarding the Evaluation Report of the Approach Net Asset Correct Amount (gain or loss) according to art. 92, 5th § of Normative Instruction RFB no.
1.515, as of November 24, 2014.000030PCGP_NOMEMP                   X                                                           It indicates the Company Name.000230PCGP_NUMCAR                   X                                                           It indicates the summary notarized number regarding the Evaluation Report of the Approach Net Asset Correct Amount (gain or loss) according to art. 92, 5th § of Normative Instruction RFB no.
1.515, as of November 24, 2014.        000212PCGP_NUMRFB                   X                                                           It indicates the electronic process number of Evaluation Report of the Approach Net Asset Correct Amount (gain or loss) according to art. 92, 5th § of Normative Instruction RFB no.
1.515, as of November 24, 2014.000030PCGP_PAIS                     X                                                           It indicates the country code.000076PCGP_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000045PCGP_PERTOT                   X                                                           It indicates the Percentage on total capital.000046PCGP_PERVOT                   X                                                           It indicates the Percentage on Voting Capital.000018PCGP_RESPAT                   X                                                           It indicates Other000157PCGP_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000022PCGP_VALOR                    X                                                           It indicates the Value000108PCGP_VALORI                   X                                                           It indicates the total participation value in source currency of the invested company country.              000053PCGP_VALREA                   X                                                           It indicates the total participation value in Reais. 000022PCGQ_CNPJ                     X                                                           It indicates the CNPJ.000030PCGQ_DTABER                   X                                                           It indicates the opening date.000030PCGQ_DTENCE                   X                                                           It indicates the Closing date.000053PCGQ_FILIAL                   X                                                           It indicates the branch code related to the register.000131PCGQ_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000053PCGQ_PATRIM                   X                                                           It indicates the Property - Final position of period.000076PCGQ_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000044PCGQ_QUOTA                    X                                                           It indicates the Quantity of Quotas.        000043PCGQ_QUOTIS                   X                                                           It indicates the Quantity of Quota Holders.000157PCGQ_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000040PCGRCOM                       X                                                           Code of Users Group                     000040PCGROUP                       X                                                           Name of users group                     000040PCGRUPO                       X                                                           Product group.                          000040PCGRUPO1                      X                                                           Tax Group Code.See Table 21.            000040PCGRUPOPSW                    X                                                           Group in which this user belongs.       000061PCGRUPORH                     X                                                           Enter the group code.                                        000160PCGRUSER                      X                                                           Code of users group.If the group is not specified, the system will assume only  the user's code.                        Key [F3] available.                     000041PCGR_CNPJCO                   X                                                           It indicates the CNPJ of Purchasing Pool.000047PCGR_CNPJLI                   X                                                           It indicates the CNPJ of the leading company.  000033PCGR_CONDDE                   X                                                           It indicates the Claimant Status.000031PCGR_FILIAL                   X                                                           It indicates the System branch.000131PCGR_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000076PCGR_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000157PCGR_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000041PCGR_VLCONS                   X                                                           It indicates the Purchasing Pool Revenue.000070PCGR_VLDECL                   X                                                           It indicates the revenue of purchasing pool claimant.                 000049PCGS_CNPJEM                   X                                                           It indicates the CNPJ of the participant company.000031PCGS_FILIAL                   X                                                           It indicates the System branch.000131PCGS_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000037PCGS_VLPART                   X                                                           It indicates the Participant Revenue.000055PCGT_CNPJ                     X                                                           It indicates the CNPJ of the Successor company.        000076PCGT_FILIAL                   X                                                           It indicates the branch code related to the register.                       000131PCGT_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000030PCGT_NOMEMP                   X                                                           It indicates the Company Name.000076PCGT_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000127PCGT_PERPAT                   X                                                           It indicates the Percentage of Net Assets of succeeded company directed to Legal Entities resulting from the event.            000157PCGT_STATUS                   X                                                           Field of system internal use.
 
Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000061PCGU_ALQRED                   X                                                           It indicates the reduced rate related to Law no. 11.774/2008.000222PCGU_ALTCAP                   X                                                           This field must represent the capital edition in format art. 22 and 23 of Law No. 9.249/1995:

0=Not Completed
1=No
2=Yes                                                                                                    
000060PCGU_AQATIV                   X                                                           It indicates acquisitions for the fixed asset.              000117PCGU_AQMAQ                    X                                                           It indicates the acquisition of new machinery, devices, instrumentation and equipment (Law No. 11,196/2005, art. 31).000093PCGU_BCNGE                    X                                                           It indicates the balance of negative calculation basis of CSLL - Activities in General.      000080PCGU_BCNRU                    X                                                           It indicates the balance of negative calculation basis of CSLL - Rural Activity.000097PCGU_BINCFI                   X                                                           It indicates assets subject to incentive handled by Law No. 11,051/2004 at the end of the period.000099PCGU_BINCIN                   X                                                           It indicates assets subject to incentive handled by Law No. 11,051/2004 at the start of the period.000080PCGU_BNCSLL                   X                                                           It indicates the balance of negative calculation basis of CSLL - Rural Activity.000036PCGU_BXATIV                   X                                                           It indicates fixed asset write offs.000057PCGU_CBSIOF                   X                                                           It indicates the value of IOF exempt exchange operations.000083PCGU_CRCSLL                   X                                                           It indicates the credit balance of CSLL on depreciation at the start of the period.000192PCGU_DIFIVC                   X                                                           It indicates the balance of the installment corresponding to the difference between the capital integration value and the accounting value of such participation (Law No. 10,637/2002, art. 36).000075PCGU_DOACRI                   X                                                           It indicates donations to funds for the rights of children and adolescents.000112PCGU_DOAIDO                   X                                                           It indicates donations to National, State and Municipal Funds for Senior Citizens (Law No. 12,213/2010, art. 3).000064PCGU_FHALRE                   X                                                           It indicates the payroll total value subject to decreased rate .000027PCGU_FILIAL                   X                                                           System Branch              000173PCGU_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                    000254PCGU_OBNCSL                   X                                                           It indicates the registration option, in the asset, of the negative calculation basis of CSLL (MP no. 1.807/1999, art. 8th):

0=Not completed
1=No
2=Yes                                                                                                    

000076PCGU_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000157PCGU_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)
000061PCGV_ALQRED                   X                                                           It indicates the reduced rate related to Law no. 11.774/2008.000022PCGV_ANO                      X                                                           It indicates the year.000054PCGV_APLANT                   X                                                           Indicates previous year financial application balance.000067PCGV_APLFIN                   X                                                           It indicates financial application balance.                        000047PCGV_CAIANT                   X                                                           Indicates previous year banks and cash balance.000047PCGV_CAIXA                    X                                                           It indicates the banks and cash balance.       000043PCGV_CAPANT                   X                                                           Indicates previous year registered capital.000036PCGV_CAPITA                   X                                                           It indicates the registered capital.000185PCGV_COMATI                   X                                                           It indicates the purchasing of elements from the assets in the fiscal year, with exception of those classified in the current assets and realizable assets in the long run.
             000051PCGV_COMMER                   X                                                           It indicates the goods purchase in the fiscal year.000044PCGV_CTAPAG                   X                                                           It indicates the accounts payable.          000037PCGV_CTAREC                   X                                                           It indicates the accounts receivable.000049PCGV_CTPANT                   X                                                           Indicates previous year accounts payable.        000044PCGV_CTRANT                   X                                                           Indicates previous year accounts receivable.000040PCGV_ESTANT                   X                                                           Indicates previous year inventory field.000007PCGV_ESTOQU                   X                                                           Stocks.000034PCGV_FILIAL                   X                                                           System Branch.                    000064PCGV_FOLHA                    X                                                           It indicates the payroll total value subject to decreased rate .000166PCGV_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and per branch.                                    000168PCGV_INDEST                   X                                                           It indicates the Inventory Evaluation Method:
1 – Weighed Average Cost
2 – PEPS (First entering, first leaving) 3 – Arbitration - art. 296, Item I and II, from RIR/99

000076PCGV_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000082PCGV_RECEIT                   X                                                           It indicates the Revenues and income not taxable or exclusively taxable at source.000187PCGV_REGAPU                   X                                                           It indicates the calculation system of the revenues:

0 = Not applicable
1 = Cash
2= Competence                                                                                           
000156PCGV_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)000029PCGV_TOTATI                   X                                                           It indicates the asset total.000070PCGW_FILIAL                   X                                                           It indicates the system branch                                        000171PCGW_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and per branch.                                         000027PCGW_MES                      X                                                           It indicates the Month code000065PCGW_PERIOD                   X                                                           It indicates Entry Period                                        000165PCGW_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank) = New Record; 0 = Record Valid (integration); 1 = Record Not Valid (integration)
        000029PCGX_CODCTA                   X                                                           Indicates the ECF entry code.000103PCGX_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.                                        000041PCGX_DCODCT                   X                                                           Indicates the ECF entry code description.000071PCGX_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.
000048PCGX_FILIAL                   X                                                           It indicates the System branch                  000173PCGX_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                    000058PCGX_IDCODC                   X                                                           Indicates the ECF entry code identifier.                  000062PCGX_VALOR                    X                                                           It indicates the Value                                        000049PCGY_ACRPAT                   X                                                           Indicates the equity addition value in the month.000063PCGY_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.000075PCGY_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.
    000051PCGY_FILIAL                   X                                                           It indicates the system branch.                    000184PCGY_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and per branch.                                                      000183PCGY_MES                      X                                                           It indicates the Month:

01 - January
02 - February
03 - March
04 - April
05 - May
06 - June
07 - July
08 - August
09 - September
10 - October
11 - November
12 - December 
           000076PCGY_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000197PCGY_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)                      000023PCGY_VALOR                    X                                                           It indicates the Value.000038PCGZ_FILIAL                   X                                                           It indicates the system branch.       000199PCGZ_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                                              000172PCGZ_MES                      X                                                           It indicates the Month:

01 - January
02 - February
03 - March
04 - April
05 - May
06 - June
07 - July
08 - August
09 - September
10 - October
11 - November
12 - December 
000076PCGZ_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000050PCGZ_RECBRU                   X                                                           It indicates the gross revenue value in the month.000176PCGZ_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
000039PCG_CEP                       X                                                           Enter the Zip Code.                    000079PCG_DESCEP                    X                                                           Enter the location related to Zip Code.                                        000427PCH0_CODIGO                   X                                                           It indicates the Type of Entity: 01 – Social Assistance. 02 – Educational. 03 – Labor Union. 04 – Civil Association. 05 – Cultural. 06 – Closed Entity of Complementary Social Security. 07 – Philanthropic. 08 – Union. 09 – Leisure. 10 – Scientific. 11 – Savings and Loan Association. 12 – Open Entity of Complementary Social Security (Without Profit). 13 – Fifa and Related Entities. 14 – CIO and Related Entities. 99 – Others.
000075PCH0_DESCRI                   X                                                           The fields and indexes table was created according to specification of ECF.000040PCH0_DTFIN                    X                                                           Indicates the record effective end date.000042PCH0_DTINI                    X                                                           Indicates the record effective start date.000053PCH0_FILIAL                   X                                                           It indicates the branch code related to the register.000150PCH0_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                   000049PCH1_CHVNF                    X                                                           It indicates the Invoice Key associate to record.000057PCH1_DIA                      X                                                           The supply day should be represented at this field       000029PCH1_FILIAL                   X                                                           It indicates the branch code.000076PCH1_QUANT                    X                                                           The supply quantity should be represented at this field                     000077PCH1_REFER                    X                                                           The reference month and year should be represented at this field.            000064PCH1_SAFRA                    X                                                           At this field, you should represent the harvest identification  000057PCH2_CHVNF                    X                                                           It indicates the Invoice Key associate to record.        000061PCH2_DESDED                   X                                                           At this field, you should represent the deduction description000052PCH2_FILIAL                   X                                                           It indicates the branch code.                       000066PCH2_REFER                    X                                                           The reference month and year should be represented at this field. 000062PCH2_SAFRA                    X                                                           At this field, you should represent the harvest identification000055PCH2_VLDEDU                   X                                                           At this field, you should represent the deduction value000063PCH3_APRTIT                   X                                                           It indicates whether the bill is approved or rejected in Fluig.000049PCH3_CLASE2                   X                                                           Indicates the bill LA identifier to be generated.000030PCH3_CODRET                   X                                                           It indicates withholding code.000052PCH3_CRTSE2                   X                                                           Indicates the bill withholding code to be generated.000042PCH3_DINCDH                   X                                                           It indicates the start calculation date. 	000046PCH3_EMISE2                   X                                                           Indicates the bill issue date to be generated.000032PCH3_EMISSA                   X                                                           It indicates the bill issue date000029PCH3_FILIAL                   X                                                           It indicates the branch code.000076PCH3_FILORI                   X                                                           It indicates the bill source branch.                                        000050PCH3_FILSE2                   X                                                           Indicates the branch code of bill to be generated.000060PCH3_FORIE2                   X                                                           Indicates the bill source branch to be generated.           000058PCH3_FORNEC                   X                                                           It indicates the code of the Supplier related to the bill.000049PCH3_FORSE2                   X                                                           Indicates the bill supplier code to be generated.000068PCH3_H3_NUM                   X                                                           It indicates the bill number                                        000059PCH3_HISSE2                   X                                                           Indicates the bill history to be generated.                000030PCH3_HIST                     X                                                           It indicates the bill history.000070PCH3_HISTOR                   X                                                           It indicates the bill history.                                        000034PCH3_IDLANC                   X                                                           It indicates the entry identifier.000076PCH3_LANCON                   X                                                           It indicates whether to generate the accounting entry after bill generation.000074PCH3_LIVCDH                   X                                                           Indicates the book number referring to calculation that has been executed.000063PCH3_LJASE2                   X                                                           Indicates the store referring to bill supplier to be generated.000062PCH3_LOJA                     X                                                           It indicates the supplier store related to the bill generated.000056PCH3_MOEDA                    X                                                           It indicates the currency used at bill to be generated. 000052PCH3_MOESE2                   X                                                           Indicates the currency used at bill to be generated.000042PCH3_NATSE2                   X                                                           Indicates the bill nature to be generated.000033PCH3_NATURE                   X                                                           It indicates the bill nature code000061PCH3_NOMFOR                   X                                                           It indicates the supplier name related to the bill generated.000049PCH3_NOMSE2                   X                                                           Indicates the bill supplier name to be generated.000028PCH3_NUM                      X                                                           It indicates the bill number000042PCH3_NUMSE2                   X                                                           Indicates the bill number to be generated.000037PCH3_OBSERV                   X                                                           It indicates the approval complement.000029PCH3_ORIGEM                   X                                                           It indicates the bill source.000044PCH3_ORISE2                   X                                                           Indicates the bill source to be generated.  000056PCH3_PERCDH                   X                                                           Indicates the calculation period that has been executed.000042PCH3_PFXSE2                   X                                                           Indicates the bill prefix to be generated.000097PCH3_PRCFLG                   X                                                           Indicates the Fluig request number that has been started.                                        000040PCH3_PREFIX                   X                                                           It indicates the bill prefix            000051PCH3_PROCES                   X                                                           It indicates the request number generated in Fluig.000075PCH3_RESPON                   X                                                           It indicates the user in charge for the generation of the ICMS calculation.000054PCH3_TIPO                     X                                                           It indicates the bill type that is generated.         000040PCH3_TIPSE2                   X                                                           Indicates the bill type to be generated.000061PCH3_TPRCDH                   X                                                           Indicates the calculation period type that has been executed.000034PCH3_VALOR                    X                                                           It indicates the bill value.      000051PCH3_VCTSE2                   X                                                           Indicates the bill validation date to be generated.000031PCH3_VENCTO                   X                                                           It indicates the bill validity.000046PCH3_VLRSE2                   X                                                           Indicates the bill value to be generated.     000068PCH4_CONSO                    X                                                           It indicates whether the information is consolidated in the same FU.000047PCH4_DESC                     X                                                           Description referring to calculation generated.000038PCH4_DTFIN                    X                                                           It indicates the calculation end date.000040PCH4_DTINI                    X                                                           It indicates the calculation start date,000027PCH4_FILATE                   X                                                           It indicates the branch to.000041PCH4_FILCDH                   X                                                           It indicates the ICMS calculation branch.000029PCH4_FILDE                    X                                                           It indicates the Branch From.000044PCH4_FILIAL                   X                                                           It indicates the record branch in reference.000027PCH4_LINHA                    X                                                           It indicates the line type.000031PCH4_LIVRO                    X                                                           It indicates the record number.000029PCH4_NUM                      X                                                           It indicates the bill number.000036PCH4_PERIOD                   X                                                           It indicates the calculation period.000048PCH4_PREFIX                   X                                                           It indicates the bill prefix to be complemented.000051PCH4_PROCES                   X                                                           It indicates the request number generated in Fluig.000062PCH4_RECAPU                   X                                                           It indicates the recno of CDH table record to be complemented.000038PCH4_SEQUEN                   X                                                           It indicates the calculation sequence.000050PCH4_SUBLIN                   X                                                           It indicates the Sub item of the ICMS calculation.000075PCH4_TIPO                     X                                                           At this field, you should represent the bill type generated at calculation.000026PCH4_TIPOIP                   X                                                           It indicates the tax type.000029PCH4_TIPOPR                   X                                                           It indicates the period type.000060PCH4_TPAPUR                   X                                                           It indicates the calculation type (generation or complement)000080PCH4_VALOR                    X                                                           At this field, you should represent the bill value generated by ICMS calculation000130PCH5_ANOCAL                   X                                                           It indicates the calendar year of validity of reference account. Used to indicate in which year it is considered for ECF delivery.000030PCH5_CODCUS                   X                                                           It indicates cost center code.000062PCH5_CTAREF                   X                                                           It indicates the account code of the referential account plan.000034PCH5_DCODCU                   X                                                           Indicates cost center description.000074PCH5_DCTARE                   X                                                           It indicates the account code description of the referential account plan.000065PCH5_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000156PCH5_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000068PCH5_IDCTAR                   X                                                           It indicates the account identifier on the referential account plan.000031PCH5_TABECF                   X                                                           Indicates the ECF record table.000036PCH6_CODIGO                   X                                                           Indicates the ECF record entry code.000030PCH6_CODREG                   X                                                           Indicates the ECF record code.000037PCH6_DCODRE                   X                                                           Indicates the ECF record description.000048PCH6_DESCRI                   X                                                           Indicates the ECF record type entry description.000040PCH6_DTFIN                    X                                                           Indicates the record effective end date.000042PCH6_DTINI                    X                                                           Indicates the record effective start date.000077PCH6_FILIAL                   X                                                           Indicates the branch code related to the register.                           000122PCH6_ID                       X                                                           Indicates the register identification code. This code is internally controlled by the system incrementally and per branch.000041PCH6_IDCODR                   X                                                           Indicates the ECF record code identifier.000195PCH6_TPLIN                    X                                                           Must represent in this field the release code line type:
1 - Label (R): Used as a separator label on screen;
2 – Editable (E);
3 - Changeable Calculated (CA);
4 - Not Changeable Calculated (CNA)
000036PCH7_CODIGO                   X                                                           Indicates the ECF record code.      000037PCH7_DESCRI                   X                                                           Indicates the ECF record description.000050PCH7_FILIAL                   X                                                           Indicates the branch code related to the register.000134PCH7_ID                       X                                                           Indicates the register identification code. This code is internally controlled by the system incrementally and per branch.            000180PCH7_MODELO                   X                                                           Indicates ECF table structure model the record refers to:
1-Model A=Structure of table with Code and Description
2-Model B=Structure of table with Code, Description and Entry Type
000033PCH8_CODIGO                   X                                                           Indicates the e-Lalur entry code.000030PCH8_CODREG                   X                                                           Indicates the ECF record code.000037PCH8_DCODRE                   X                                                           Indicates the ECF record description.000039PCH8_DESCRI                   X                                                           Indicates the e-Lalur entry description000040PCH8_DTFIN                    X                                                           Indicates the record effective end date.000042PCH8_DTINI                    X                                                           Indicates the record effective start date.000050PCH8_FILIAL                   X                                                           Indicates the branch code related to the register.000122PCH8_ID                       X                                                           Indicates the register identification code. This code is internally controlled by the system incrementally and per branch.000041PCH8_IDCODR                   X                                                           Indicates the ECF record code identifier.000311PCH8_RELAC                    X                                                           Select the type of relationship: 1=With Part B Account; 2=With Ledger Account; 3=With Part B Account and Ledger Account; 4=No Relationship; 5=With Part B Account or Ledger Account and Part B Account; 6=With Part B Account or Ledger Account or both; 7=With Ledger Account or No Relationship; 8=All Relationships.000099PCH8_TPLANC                   X                                                           It indicates the entry type:
A = Addition
E = Deletion
P = Loss Compensation
R = Label
L = Profit

000134PCH9_ARQRTF                   X                                                           Deve representar neste campo a sequência de bytes que representem um único arquivo no formato RTF (Rich Text Format).                 000072PCH9_DESC                     X                                                           Description of document content.                                        000051PCH9_FILIAL                   X                                                           It indicates the system branch.                    000149PCH9_ID                       X                                                           Indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.  
000085PCH9_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.         000176PCH9_STATUS                   X                                                           Field of system internal use.

It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
000141PCH9_TIPDOC                   X                                                           Type of document:
001 - Calculation Memory - Merger
002 - Appraisal Report at Fair Value
003 - Others                                        000040PCHASSIDIF                    X                                                           Different chassis                       000022PCHAVDUPL                     X                                                           Duplicate information.000262PCHAVE                        X                                                           Index key. Must be expressed in ADVPL syntax, with fields separated by the character "+". When a key has fields of more than one type, you must convert all fields to the character type using functions DTOS() for date fields and STR() for numeric field.          000077PCHAWB                        X                                                           It indicates the Shipping Process No.                                        000080PCHAWB_NUM                    X                                                           Enter the Shipment Process No. or press F3                                      000050PCHA_CODIGO                   X                                                           Indicates the referential account code.           000046PCHA_CODNAT                   X                                                           Indicates the referential account nature code.000033PCHA_CODREG                   X                                                           Indicates the ECF record code.   000056PCHA_CTASUP                   X                                                           Indicates the referential account superior account code.000062PCHA_DCODNA                   X                                                           Indicates the referential account nature description.         000037PCHA_DCODRE                   X                                                           Indicates the ECF record description.000068PCHA_DCTASU                   X                                                           Indicates the referential account superior account code description.000046PCHA_DESCRI                   X                                                           Indicates the Referential account description.000040PCHA_DTFIN                    X                                                           Indicates the record effective end date.000042PCHA_DTINI                    X                                                           Indicates the record effective start date.000042PCHA_FILIAL                   X                                                           Indicates the Branch related to file.     000132PCHA_ID                       X                                                           Indicates the record identification code. This code is internally controlled by the system incrementally and per branch.            000041PCHA_IDCODR                   X                                                           Indicates the ECF record code identifier.000089PCHA_IDCTAS                   X                                                           Indicates the superior referential account identifier.                                   000258PCHA_NIVEL                    X                                                           Indicates the referential account level. Increasing number from account/group of smaller detailing (Asset, Liability etc) Add 1 at every level change. Example:

Level 1 = Asset
Level2 = Current Asset
Level 3 = Available
Level 4 = General Cash
Level 5 = Cash
000064PCHA_TPCTA                    X                                                           Indicates the referential account type:
1=Summarized
2=Detailed
000065PCHB_CODCTA                   X                                                           It indicates the code of the debited/credited analytical account.000030PCHB_CODCUS                   X                                                           It indicates cost center code.000043PCHB_CODHIS                   X                                                           It indicates the standardized history code.000047PCHB_CODPAR                   X                                                           It indicates the participant code on departure.000066PCHB_CTACTB                   X                                                           It indicates the code of the debited/credited analytical account.
000072PCHB_DCODCT                   X                                                           It indicates the description of the debited/credited analytical account.000037PCHB_DCODCU                   X                                                           It indicates cost center description.000050PCHB_DCODHI                   X                                                           It indicates the standardized history description.000054PCHB_DCODPA                   X                                                           It indicates the participant description on departure.000065PCHB_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000060PCHB_HISTOR                   X                                                           Indicates the full history of start or complementary history000148PCHB_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000041PCHB_IDCODH                   X                                                           It indicates the standardized history ID.000064PCHB_INDNAT                   X                                                           It indicates the departure class indicator:
1 - Debit
2 - Credit000066PCHB_NUMARQ                   X                                                           It indicates the location number, code or path of filed documents.000049PCHB_PARTIC                   X                                                           It indicates the participant code on departure.

000033PCHB_VLPART                   X                                                           It indicates the departure value.000050PCHC_CODHIS                   X                                                           It indicates the standardized history center code.000043PCHC_CODIGO                   X                                                           It indicates the standardized history code.000050PCHC_DCODHI                   X                                                           It indicates the standardized history description.000050PCHC_DESCRI                   X                                                           It indicates the standardized history description.000065PCHC_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCHC_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000036PCHC_PERIOD                   X                                                           It indicates the bookkeeping period.000176PCHC_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000040PCHDEV190                     X                                                           History/Reason for return.              000098PCHD_APCSLI                   X                                                           It indicates the CSLL calculation for immune or exempt:

1 - Yearly
2 – Quarterly
3 – Not Obliged
000090PCHD_APIRCS                   X                                                           It indicates the calculation period indicator of IRPJ and CSLL:

1 – Quarterly
2 – Yearly
000738PCHD_APUEST                   X                                                           It represents the calculation method indication of monthly estimative, when the field “IRPJ and CSLL Calculation Period” represent “Yearly”, considering format XXXXXXXXXXXX where X refers to a month and is equal to:
0 – Out of Period: Out of the calculation period/ tax collection method different from “R” or “E”
E – Net Income: Estimative based on net income and additions
B – Trial Balance: Estimative based on suspension/reduction trial balance

Months corresponding to quarters marked on “Period Tax Collection Method” field as different from “R” and “E” must be completed with zero “0”.

Months corresponding to quarters marked on “Period Tax Collection Method” field equal to “R” and “E” must be completed with “E” or “B”.         000141PCHD_ATTRBI                   X                                                           It indicates the existence of activity not reached by immunity or taxed exemption by IRPJ and CSLL:

1 - Yearly
2 - Quarterly
3 - Not Obliged000180PCHD_CODQUA                   X                                                           It indicates the legal entity training:
01 – LE in General
02 – LE of Financial System
03 – Insurance Societies, Capitalization or Open Entity of Complementary Social Security
    000043PCHD_CODSCP                   X                                                           It indicates the SCP Identification.       000053PCHD_DCODSC                   X                                                           SCP Description.                                     000119PCHD_DEREX                    X                                                           The indicator of statement on the use of resources in foreigner currency due to exports receipt (DEREX): 1 - Yes 2 - No000077PCHD_DIFFCO                   X                                                           It indicates the difference indicator between corporate accounting and Fcont.000039PCHD_DTIPEN                   X                                                           It indicates the entity description.   000037PCHD_DTSIT                    X                                                           It indicates the special status date.000047PCHD_FILIAL                   X                                                           It indicates the branch code related to record.000261PCHD_FORTRB                   X                                                           It represents the tax collecting method on period:
1 – Real Profit
2 – Real/Estimated Profit
3 – Presumed / Real Profit
4 – Presumed / Real /Estimated Profit
5 – Presumed Profit
6 – Estimated Profit
7 – Presumed/Estimated Profit
8 – IRPJ Immune
9 – IRPJ Exempt
000287PCHD_HBFIFA                   X                                                           Enabled for tax purposes, not covered in the previous paragraph, regarding the FIFA Confederations Cup 2013 and the 2014 FIFA World Cup in Brazil, which is dealt with in Law No. 12350, of 2010, regulated by Decree No. 7578, from October 11, 2011.
                                        000148PCHD_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000040PCHD_IDCODS                   X                                                           SCP ID.                                 000043PCHD_IDCSLL                   X                                                           Indicator of CSLL rate: 
1=9%;
2=17%;
3=20%000106PCHD_IDREIF                   X                                                           Special Incentive Regime for Development of Infrastructure of Fertilizer Industry (REIF):
S - Yes
N - No

000045PCHD_IDTIPE                   X                                                           It indicates the entity type identifier.     000067PCHD_INDADM                   X                                                           It indicates the funds administration company and investment clubs.000075PCHD_INDALQ                   X                                                           It indicates the Legal Entity indicator subject to the CSLL aliquot of 15%.000047PCHD_INDARE                   X                                                           It indicates the indicator of free trade zones.000052PCHD_INDATV                   X                                                           It indicates the rural activity existence indicator.000069PCHD_INDCAP                   X                                                           It indicates the technology training and digital inclusion indicator.000058PCHD_INDDOA                   X                                                           It indicates the donation to election campaigns indicator.000074PCHD_INDECO                   X                                                           It indicates the electronic business and information technology indicator.000318PCHD_INDESP                   X                                                           It indicates the special status indicator:
0 – Normal (Without occurrence of special situation or event)
1 – Extinction
2 – Merge
3 – Incorporation \ Incorporated
4 – Incorporation \ Incorporated
5 – Total Split
6 – Partial Split
7 – Transformation
8 – Immune/Exempt Disqualification
9 – Inclusion in Simples Nacional
000060PCHD_INDEXP                   X                                                           It indicates the exported commercial legal entity indicator.000041PCHD_INDEXT                   X                                                           It indicates the foreign asset indicator.000060PCHD_INDFIN                   X                                                           It indicates the indicative of FINOR/FINAM/FUNRES existence.000402PCHD_INDINI                   X                                                           It indicates the period starting indicator:
0 – Regular (start on the first day of the year)
1 – Opening (start of activities on reference year)
2 – Resulting from split/merger or remaining from split, or incorporated
3 – Resulting from Transformation
4 – Start of delivery obligatoriness on the course of reference year. (Ex. Deletion of Simples Nacional or disqualification as IRPJ immune or exempt)
000071PCHD_INDINO                   X                                                           It indicates the indicator of technological innovation and development.000056PCHD_INDLUC                   X                                                           It indicates the exploration profit existence indicator.000046PCHD_INDOPE                   X                                                           It indicates the foreign operations indicator.000105PCHD_INDOPV                   X                                                           It indicates the indicator of operations with associated/interposed person/country with favored taxation.000081PCHD_INDPAC                   X                                                           It indicates the indicator of participation in company consortia.                000049PCHD_INDPAE                   X                                                           It indicates the foreign participation indicator.000078PCHD_INDPAG                   X                                                           It indicates the permanent participation in coligated or controlled indicator.000166PCHD_INDPAP                   X                                                           Entity belonging to a Multinational Group: Is the legal entity a member of a multinational group under the terms of Normative Ruling RFB No. 1681/2016? Y - Yes N - No000089PCHD_INDPGE                   X                                                           It indicates the indicator of payments abroad or to not residents.                       000099PCHD_INDPJE                   X                                                           It indicates the indicator of Legal Entity classified on articles 48 or 49 of IN RFB no 1.312/2012.000206PCHD_INDPJH                   X                                                           It indicates the indicator of Legal Entity classified on Repes, Recap, Padis, PATVD, Reidi, Repenec, Reicomp, Retaero, Recine, Solid Waste, Recopa, World Cup, Retid, REPNBL-Networks, Reif and Olympic Games.000082PCHD_INDPOL                   X                                                           It indicates the indicator of Industrial Hub of Manaus and West Amazon.           000062PCHD_INDREC                   X                                                           It indicates the indicator of revenues abroad or not resident.000084PCHD_INDRED                   X                                                           It indicates the presumed profit tax exemption and reduction indicator.             000136PCHD_INDREM                   X                                                           It indicates the indicator of payment or remittance related to services, interests and dividends to beneficiaries from Brazil or abroad.000122PCHD_INDREN                   X                                                           It indicates the indicator of revenue related to services, interests and dividends received from Brazil or abroad.        000083PCHD_INDROP                   X                                                           It indicates the indicator of royalties payed to beneficiaries in Brazil or abroad.000068PCHD_INDROY                   X                                                           It indicates the royalties received from Brazil or abroad indicator.000116PCHD_INDVEN                   X                                                           It indicates the indicator of Legal Entity performed sales to commercial exporting company with export specific end.000053PCHD_INDZON                   X                                                           It indicates the indicator of export processing zone.000121PCHD_IPADIS                   X                                                           Support Program for the Technological Development of the Semiconductor Industry.
                                        000121PCHD_IPATVD                   X                                                           Support Program for the Technological Development of the Semiconductor Industry.
                                        000116PCHD_IRECAP                   X                                                           Special Regime for the Acquisition of Capital Goods for Exporting Companies.                                        000103PCHD_IREIDI                   X                                                           Special Regime of Incentives for Development of Infrastructure.                                        000169PCHD_IREPEC                   X                                                           Special Regime of Incentives for Development of Infrastructure of the Oil Industry of North, Northeast and Central-West Regions.
                                        000124PCHD_IREPES                   X                                                           Special Taxation Regime for the Export Platform of Information Technology Services.
                                        000044PCHD_IRETID                   X                                                           Special Tax Regime for the Defense Industry.000194PCHD_OLIMPI                   X                                                           Enabled for tax purposes, related to the 2016 Olympic Games and the 2016 Paralympic Games in Brazil, dealt with in Law No. 12780, of 2013.
S - Yes
N - No
                                        000039PCHD_OPTPAE                   X                                                           It indicates the Paes opting indicator.000041PCHD_OPTREF                   X                                                           It indicates the Refis opting indicator. 000076PCHD_OPTRTT                   X                                                           It indicates the opting indicator for RTT extinction in Reference Year 2014.000054PCHD_PATCIS                   X                                                           It indicates the remaining asset in case of split (%).000055PCHD_PERFIN                   X                                                           It indicates the end period of ECF information opening.000056PCHD_PERINI                   X                                                           It indicates the start period of ECF information opening000089PCHD_QTDSCP                   X                                                           It indicates the SCP Quantity of the Legal Entity - ostensible partner of SCP - SCP Total000096PCHD_REAERO                   X                                                           Special Regime for the Brazilian Aeronautical Industry.
                                        000072PCHD_RECINE                   X                                                           Special Taxation Regime for Development of the Cinematographic Activity.000147PCHD_RECOPA                   X                                                           Special Taxation Regime for the construction, expansion, renovation or modernization of football stadiums.
                                        000505PCHD_RECREC                   X                                                           Income recognition criteria for companies taxed by Presumed Profit (art. 122, sixth paragraph of Normative Ruling RFB no.1520/2015): 
1. Cash basis
2. Accrual basis
Attention:
- This field is only filled by legal entities taxed by presumed profit.

- If the legal entity enters 0010.IND_REC_RECEITA = "1”, then 0010.TIP_ESC_PRE may be the same as "C” and "L”.

- If the legal entity enters 0010.IND_REC_RECEITA = "2”, then 0010.TIP_ESC_PRE must be the same as "C”.
                                        000102PCHD_REICMP                   X                                                           Special Regime of Incentive to Computers for Educational Use.
                                        000204PCHD_RESSOL                   X                                                           Industrial establishments are entitled to presumed IPI credit when acquiring solid waste, which is dealt with in Law 12375, dated December 30, 2010:
S - Yes
N - No
                                        000178PCHD_RPNLBI                   X                                                           Special Tax Regime of the National Broadband Program for the Implementation of Telecommunications Networks (REPNBL-Redes):
S - Yes
N - No
                                        000161PCHD_STATUS                   X                                                           Field of system internal use.

It indicates the record status:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)000923PCHD_TIPENT                   X                                                           Legal Entity Type Immune or Exempt: 01 – Welfare 02 – Educational 03 – Labor Union 04 – Civil Association 05 – Cultural
06 – Closed Entity of Complementary Social Security 07 – Philanthropic 08 – Union 09 – Leisure 10 – Scientific11 – Savings and Loan Association 12 – Open Entity of Complementary Social Security (Nonprofit)13 – Fifa and Related Entities 14 – CIO and Related Entities 15 – Political Parties
99 – Others. Note: This field is mandatory for 0010.FORMA_TRIB equal to "8” (IRPJ immune) or "9” (IRPJ exempt). If 0010.TIP_ENT = "01”, "02”, "03”, "04”, "05”, "07”, "08”, "09”, "10”, "13”, "14” or "99”, referential plans will be U100A and U150A. If 0010.TIP_ENT = "11”, referential plans will be U100B and U150B. If 0010.TIP_ENT = "12”, referential plans will be U100C and U150C. If 0010.TIP_ENT = "06”, referential plans will be U100D and U150D. If 0010.TIP_ENT = "15”, referential plans will be U100E and U150E.000164PCHD_TIPESC                   X                                                           It indicates the bookkeeping type:

1 - Cash Record (Presumed Profit) or Without Bookkeeping (Immune or Exempt) 
2 – Accounting (Presumed Profit, Immune or Exempt)
000177PCHD_TPECF                    X                                                           It indicates the ECF type indicator:
0 – ECF of company non-participating of SCP as ostensible partner
1 – ECF of company participating of SCP as ostensible partner
2 – SCP ECF
000245PCHD_TRBPER                   X                                                           It indicates the tax collecting method on the period considering for each quarter on XXXX format where X is equal to:

0 - ZERO (not entered – quarter not understood on calculation period)
R - Real
P - Presumed
A - Estimated
E - Real Estimative
000080PCHEAD                        X                                                           It must contain the name of the report  to be generated.                        000040PCHEADER                      X                                                           Group Name to be printed in report.     000040PCHECKCOLS                    X                                                           Fields not completed.                   000040PCHECKINSID                   X                                                           Invalid Field Content.                  000080PCHEQ#TOTAL                   X                                                           The value of the last check must be     equal to the sale's balance.            000065PCHEQBXNBAT                   X                                                           Total amount related to posting does not tally the posting total.000120PCHEQEXIST                    X                                                           There's already an identical check      number for this bank/agency/account.    Check the register of checks.           000120PCHEQJACAD                    X                                                           This check is already registered in the file of checks (SEF).Therefore it       cannot be registered again.             000045PCHEQJAEXIS                   X                                                           This check already exists in the Checks File.000080PCHEQJAINF                    X                                                           You have already informed an installmentwith data referring to this check.      000140PCHEQNAOCON                   X                                                           In order to issue these bank checks, format must be configured for the bank through miscellaneous/files/checks menu in the Financial module.000163PCHEQNAOCONF                  X                                                           To issue checks of this bank, configure the format in this bank in the menu miscellaneous/files/checks in Financial Module.                                        000120PCHEQUEMOV                    X                                                           This invoice cannot be deleted since it has been paid by a check that has       already been deposited.                 000080PCHEXTDOM                     X                                                           In this field inform the Type of        Overtime paid on Sundays.               000080PCHEXTQUA                     X                                                           In this field inform the Type of        Overtime paid on Wednesdays.            000080PCHEXTQUI                     X                                                           In this field inform the Type of        Overtime paid on Thursdays.             000080PCHEXTSAB                     X                                                           In this field inform the Type of        Overtime paid on Saturdays.             000080PCHEXTSEG                     X                                                           In this field inform the Type of        Overtime paid on Mondays.               000080PCHEXTSEX                     X                                                           In this field inform the Type of        Overtime paid on Fridays.               000080PCHEXTTER                     X                                                           In this firld inform the Type of        Overtime paid on Tuesdays.              000042PCHE_CODCTA                   X                                                           It indicates the referential account code.000049PCHE_DCODCT                   X                                                           It indicates the referential account description.000065PCHE_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCHE_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000048PCHE_IDCODC                   X                                                           It indicates the referential account identifier.000064PCHE_INDFIN                   X                                                           It indicates the end balance indicator:

1 - Debtor
2 - Creditor000052PCHE_SALFIN                   X                                                           It indicates the end balance of referential account.000046PCHF_CCUSUB                   X                                                           It indicates the sub-account cost center code.000046PCHF_CODCTA                   X                                                           It indicates the detailed ledger account code.000034PCHF_CODCUS                   X                                                           It indicates the cost center code.000050PCHF_CODSUB                   X                                                           It indicates the detailed ledger sub-account code.000046PCHF_CTACTB                   X                                                           It indicates the detailed ledger account code.000069PCHF_CUSAUX                   X                                                           Código do Centro de Custos da Subconta
Auxiliar Contábil Analítica.  000053PCHF_DCCUSU                   X                                                           It indicates the sub-account cost center description.000053PCHF_DCODCT                   X                                                           It indicates the detailed ledger account description.000037PCHF_DCODCU                   X                                                           It indicates cost center description.000057PCHF_DCODSU                   X                                                           It indicates the detailed ledger sub-account description.000065PCHF_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCHF_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000075PCHF_INDDIF                   X                                                           It indicates the balance difference indicator:

1 - Debtor
2 - Creditor
   000074PCHF_INDFIS                   X                                                           It indicates the fiscal balance value indicator:

1 - Debtor
2 - Creditor
000077PCHF_INDSOC                   X                                                           It indicates the corporate balance value indicator:

1 - Debtor
2 - Creditor
000846PCHF_MTDCTL                   X                                                           It indicates the sub-account control method:

1 - Controlled by sub-account
2 - Controlled by sub-account, but on the method foreseen on §§ 3rd and 4th of art. 11 of Normative Ruling RFB no. 1.493/2014
3 - Not controlled by sub-account, but on the method foreseen on § 5th of art. 11 of Normative Ruling RFB no. 1.493/2014
4 - Not controlled by sub-account because there will be no adjustments due to differences on method foreseen on arts. 5th a 10, such as in participations in coligated and controlled (art. 15 of Normative Ruling RFB no. 1.493/2014) and on public services granting contracts (art. 16 of Normative Ruling RFB no. 1.493/2014)
5 - No controls by sub-accounts (difference, if positive, will be added on real profit or, if negative, cannot be deleted) (Arts. 5th and 11, and art. 18, § 2nd of Normative Ruling RFB no.
1.493/2014)
000076PCHF_PERIOD                   X                                                           It indicates the Period corresponding to information provided in the record.000177PCHF_STATUS                   X                                                           Field of system internal use.
 
It must represent the status of the register:
 
(Blank)  = New register
 0  = Valid Register (integration) 
 1  = Invalid Register (Integration)
000291PCHF_SUBAUX                   X                                                           Código da Subconta Auxiliar Contábil
Analítica: Preenchido caso a pessoa
jurídia utilize as subcontas 
auxiliares previstas nos art. 164
165, 167 e 168 da Instrução Normativa
RFB nº 1.515, de 24 de novembro
de 2014, alterados pela Instrução
Normativa RFB nº 1.575, de 27 de 
julho de 2015.  000078PCHF_VLDFSD                   X                                                           It indicates the difference between corporate and fiscal balances of accounts.000046PCHF_VLSDFI                   X                                                           It indicates the account fiscal balance value.000049PCHF_VLSDSC                   X                                                           It indicates the account corporate balance value.000063PCHG_CODIGO                   X                                                           It indicates the Code according to the table published in Sped.000070PCHG_DESCRI                   X                                                           It indicates the Description according to the table published in Sped.000065PCHG_FILIAL                   X                                                           It indicates the branch code related to record.                  000148PCHG_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000058PCHG_IDCODC                   X                                                           Indicates the table code identification published in Sped.000074PCHG_INDVAL                   X                                                           It indicates the balance type indicator used:

1 - Creditor;
2 - Debitor.
000055PCHG_TABECF                   X                                                           Indicates the ECF record table.                        000023PCHG_VALOR                    X                                                           It indicates the Value.000136PCHH_ANOCAL                   X                                                           It indicates the calendar year of validity of correlated sub-account.  Used to indicate in which year it is considered for ECF delivery.000099PCHH_CCNTCO                   X                                                           It indicates the code identifier of correlated sub-account.                                        000059PCHH_CNTCOR                   X                                                           It indicates the code identifier of correlated sub-account.000070PCHH_CODGRU                   X                                                           It must represent the identification code of subaccount-account group.000041PCHH_DCNTCO                   X                                                           It indicates the correlated account code.000058PCHH_DNATCN                   X                                                           It indicates the correlated sub-account class description.000065PCHH_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000156PCHH_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.000060PCHH_IDNATC                   X                                                           It indicates the class identifier of correlated sub-account.000046PCHH_NATCNT                   X                                                           It indicates the correlated sub-account class.000040PCHIST                        X                                                           Simulation History.                     000120PCHIST070                     X                                                           In this field you can type in the       write off records,modifying the originaltext suggested.                         000040PCHIST100                     X                                                           History referring to transfer made.     000040PCHIST190                     X                                                           Transaction history.                    000040PCHIST390                     X                                                           Check history.                          000111PCHISTCTB                     X                                                           Standard history used by installments generated by accounting schedule.                                        000040PCHISTDSD                     X                                                           History referring to Unfolding.         000080PCHISTOR                      X                                                           Check history to be generated in the checks file (SEF).                         000040PCHISTORICO                   X                                                           History of transactions                 000321PCHISTPAD                     X                                                           Standard history code. If there is no standard history to be used in this accounting entry, leave the field empty or press [F3] to choose a history already registered. When choosing the standard history, the field "Ent. hist." will be automatically filled in. 
Press [F3] to look up the histories already registered in. 000066PCHI_BASLEG                   X                                                           It indicates the sub-account nature legal basis.                  000055PCHI_CODIGO                   X                                                           It indicates the sub-account class code.               000066PCHI_CTAPRI                   X                                                           In this field, enter the Main Account of Sub-account Classes Table000048PCHI_DESCRI                   X                                                           It indicates the sub-account nature description.000040PCHI_DTFIN                    X                                                           Indicates the record effective end date.000046PCHI_DTINI                    X                                                           Indicates the record effective start date.    000078PCHI_FILIAL                   X                                                           It indicates the code of the branch code related to the register.             000123PCHI_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000065PCHJ_CODIGO                   X                                                           It indicates the ECF measurement unit code.                      000067PCHJ_DESCRI                   X                                                           It indicates the ECF measurement unit description.                 000040PCHJ_DTFIN                    X                                                           Indicates the record effective end date.000053PCHJ_DTINI                    X                                                           Indicates the record effective start date.           000065PCHJ_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000162PCHJ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.              000029PCHK200ERRO                   X                                                           Error processing inflow file.000080PCHK200FILE                   X                                                           Bank Reception File already previously  processed.                              000042PCHK_CODIGO                   X                                                           It indicates the ECF operation class code.000045PCHK_CONTA                    X                                                           It indicates the ECF operation class account.000069PCHK_DESCRI                   X                                                           It indicates the ECF operation class description.                    000068PCHK_DTFIN                    X                                                           Indicates the record effective end date.                            000045PCHK_DTINI                    X                                                           Indicates the record effective start date.   000065PCHK_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000160PCHK_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.            000046PCHL_CODSEQ                   X                                                           It indicates the registration sequential code.000065PCHL_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCHL_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000079PCHL_IMPPAG                   X                                                           It indicates the tax paid on domicile country in the domicile country currency.000060PCHL_IMPPGR                   X                                                           It indicates the tax paid on domicile country in reais (R$).000040PCHL_IMPRBR                   X                                                           It indicates the Tax Withheld in Brazil.000087PCHL_IMPREN                   X                                                           It indicates the tax paid abroad over income received in the domicile country currency.000092PCHL_IMPRER                   X                                                           It indicates the tax paid abroad over income received in the domicile country in Reais (R$).000037PCHL_IMPREX                   X                                                           It indicates the Tax Withheld Abroad.000044PCHL_IMPRRE                   X                                                           It indicates the Tax Withheld Abroad in BRL.000242PCHL_RESINV                   X                                                           It indicates the result (positive or negative) of own approach in currency of the domicile country. The positive or negative result value must be expunged from eventual indirect controlled and result value of operations classified on Repetro.000139PCHL_RESNEG                   X                                                           It indicates the negative result accumulated from previous years of own approach used on compensation, on currency of the domicile country.000268PCHL_RESOPE                   X                                                           It indicates the result (positive or negative) of own approach in the domicile country currency only in operations qualified on Repetro (Oil prospecting and exploring activity). The positive or negative result value must be expunged from eventual controlled indirects.000215PCHL_RESPOS                   X                                                           It indicates the result (positive or negative) of own approach in reais. The positive or negative result value must be expunged from eventual indirect controlled and result value of operations classified on Repetro.000244PCHL_RESPTB                   X                                                           Positive result to tax: Positive result to be taxed in the currency of the country of residence (enter the value of (X351. RES_INV_PER - X351.RES_ISEN_PETR_PER), if it is a positive result and greater than the value of field X351.RES_NEG_ACUM).000055PCHL_RESPTR                   X                                                           It indicates the taxable positive result in reais (R$).000244PCHL_RESREP                   X                                                           It indicates the result (positive or negative) of own approach in reais only in operations qualified on Repetro (Oil prospecting and exploring activity). The positive or negative result value must be expunged from eventual controlled indirects.000046PCHM_CODSEQ                   X                                                           It indicates the registration sequential code.000065PCHM_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCHM_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000077PCHM_LUCDIS                   X                                                           It indicates the profit available on period in the domicile country currency.000053PCHM_LUCDRE                   X                                                           It indicates the profit available on period in reais.000097PCHM_RESPER                   X                                                           It indicates the result (positive or negative) of the period in currency of the domicile country.000070PCHM_RESPRE                   X                                                           It indicates the result (positive or negative) of the period in reais.000046PCHN_CODSEQ                   X                                                           It indicates the registration sequential code.000065PCHN_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCHN_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000093PCHN_RESNEG                   X                                                           It indicates the negative result used on consolidation on the domicile country consolidation.000064PCHN_RESNRE                   X                                                           It indicates the negative result used on consolidation in reais.000074PCHN_RPREAL                   X                                                           Result (positive or negative) of the controlled company in period in Real.000094PCHN_RPROP                    X                                                           Result (positive or negative) of the controlled company in period in the home country currency000083PCHN_SLDNEG                   X                                                           It indicates the negative result balance not used on the domicile country currency.000059PCHN_SLDNRE                   X                                                           It indicates the negative result balance not used in reais.000074PCHOPREV                      X                                                           It indicates the last survey time.                                        000069PCHORA                        X                                                           Determine the recording hour.                                        000087PCHORALE1                     X                                                           This field displays the counter 1 reading hour.                                        000086PCHORALE2                     X                                                           This field displays the counter 2 reading hour.                                       000088PCHORSAIDA                    X                                                           Component outflow hour related to the structure.                                        000080PCHOUSE                       X                                                           Enter the Freight Note Number, the      Shipment Process Number or press F3.    000046PCHO_CODSEQ                   X                                                           It indicates the registration sequential code.000065PCHO_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCHO_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000106PCHO_RESNEG                   X                                                           It indicates the negative result from periods prior to 2015 and the 2014 in the domicile country currency.000087PCHO_RESNRE                   X                                                           It indicates the negative result from periods prior to 2015 and the 2014 in Reais (R$).000089PCHO_SLDNEG                   X                                                           It indicates the balance of negative result accumulated in the domicile country currency.000046PCHP_CODSEQ                   X                                                           It indicates the registration sequential code.000065PCHP_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCHP_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000110PCHP_PERCEN                   X                                                           It indicates the percentage value obtained due the reason between field value CHP_RENATV and field CHP_RENTOT.000119PCHP_RENARE                   X                                                           It indicates the own asset income in Reais (corresponds to subtraction result of field CHP_RENTRE by field CHP_RENPRE).000157PCHP_RENATV                   X                                                           It indicates in this field the own asset income in the domicile country currency (corresponds to subtraction result of field CHP_RENTOT by field CHP_RENPAS).000087PCHP_RENPAS                   X                                                           It indicates the own fixed liabilities of the fiscal year in domicile country currency.000072PCHP_RENPRE                   X                                                           It indicates the own fixed liabilities of the fiscal year in Reais (R$).000138PCHP_RENTOT                   X                                                           It indicates in this field the total income according to definition of item II of art. 22 of fiscal year in the domicile country currency.000119PCHP_RENTRE                   X                                                           It indicates in this field the total income according to definition of item II of art. 22 of fiscal year in Reais (R$).000083PCHQNOPER                     X                                                           The settlement reason does not allow check.                                        000021PCHQTERC                      X                                                           Third party's cheque.000021PCHQVACIO                     X                                                           No registered checks.000112PCHQ_ATVTOT                   X                                                           It indicates the total asset of each controlled, direct or indirect, equivalent or associated in accrual regime.000046PCHQ_CODSEQ                   X                                                           It indicates the registration sequential code.000065PCHQ_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000123PCHQ_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000111PCHQ_PATLIQ                   X                                                           It indicates the net equity of each controlled, direct or indirect, equivalent or associated in accrual regime.000042PCHQ_PERPAR                   X                                                           It indicates the participation percentage.000073PCHRCONS                      X                                                           New schedule for the appointment.                                        000082PCHR_CODLAN                   X                                                           It indicates the release code on e-Lacs, according to the table published in SPED.000089PCHR_DCODLA                   X                                                           It indicates the release description on e-Lacs, according to the table published in SPED.000031PCHR_FILIAL                   X                                                           It indicates the system branch.000038PCHR_HISTLC                   X                                                           It indicates the e-Lacs entry history.000185PCHR_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.                                    000093PCHR_IDCODL                   X                                                           It indicates the release code identifier in e-Lacs, according to the table published in SPED.000051PCHR_ORIGEM                   X                                                           Enter if record was added automatically or manually000070PCHR_REGECF                   X                                                           It indicates the dynamic table code used for selecting the entry code.000194PCHR_TIPORL                   X                                                           It indicates the relationship indicator of transaction part A:

1 - With Account Part B
2 - With Ledger Account
3 - With Account Part B and Ledger Account
4 - With no Relationship
              000097PCHR_TPLANC                   X                                                           It indicates the entry type: A = Addition E = Deletion P = Loss Compensation R = Label L = Profit000037PCHR_VLRLC                    X                                                           It indicates the e-Lacs entry value. 000027PCHS_CTA                      X                                                           Indicates the account code.000037PCHS_DCTA                     X                                                           It indicates the account description.000031PCHS_FILIAL                   X                                                           It indicates the system branch.000186PCHS_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.                                     000093PCHS_IDCODL                   X                                                           It indicates the release code identifier in e-Lacs, according to the table published in SPED.000051PCHS_IDCTA                    X                                                           It indicates the account code identifier in part B.000283PCHS_INDLC                    X                                                           It indicates the entries total value:
1 – for damages or values that decrease the actual profit or the calculation base of the social contribution in subsequent periods.
2 – for values increasing the actual profit or calculation base of the social contribution in subsequent periods.000074PCHS_VLRLC                    X                                                           It indicates the total value of entries added or deleted from the account.000031PCHT_CODCUS                   X                                                           It indicates cost center code. 000104PCHT_CTA                      X                                                           It indicates the account code or ledger subaccount where the value is registered to be added or deleted.000105PCHT_CTACTB                   X                                                           It indicates the account code or ledger sub-account where the value is registered to be added or deleted.000034PCHT_DCODCU                   X                                                           Indicates cost center description.000108PCHT_DCTA                     X                                                           Indicates the account or ledger subaccount description where the value is registered to be added or deleted.000031PCHT_FILIAL                   X                                                           It indicates the system branch.000168PCHT_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.                   000106PCHT_IDCODL                   X                                                           It indicates the release code identifier in e-Lacs, according to the table published in SPED.             000210PCHT_INDTIP                   X                                                           It indicates the balance type indicator used:

1 – Total Balance;
2 – Credit Total;
3 – Debit Total;
4 – Period Balance.

If the ledger account is result, only the type “1” can be used.
                        000085PCHT_INDVLR                   X                                                           Indicates the account value indicator used in the relationship with the part A entry.000063PCHT_VLRLC                    X                                                           Indicate the value of account field used on part A transaction.000071PCHU_CODCUS                   X                                                           It indicates cost center code.

Field used for internal use.           000161PCHU_CTA                      X                                                           It indicates the account code or ledger subaccount where the value is registered to be added or deleted.

Field used for internal use.                           000037PCHU_FILIAL                   X                                                           It indicates the system branch.      000175PCHU_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.                   000093PCHU_IDCODL                   X                                                           It indicates the release code identifier in e-Lacs, according to the table published in SPED.000063PCHU_IDNUML                   X                                                           It indicates the identifier of ECD entry code of record “I200”.000071PCHU_NUMLCT                   X                                                           This field indicate the ECD transaction number from register I200.     000068PCHVALTERAR                   X                                                           Parameter MV_DCHVNFE is active                                      000120PCHVMENOR                     X                                                            Parameter MV_DCHVNFE is active and the entered key is smaller than the allowed.                                        000038PCHV_DIDPRO                   X                                                           It indicates the proCHVso description.000031PCHV_FILIAL                   X                                                           It indicates the system branch.000183PCHV_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and in a single manner per branch.                                  000093PCHV_IDCODL                   X                                                           It indicates the release code identifier in e-Lacs, according to the table published in SPED.000037PCHV_IDPROC                   X                                                           Indicates the process identification.000108PCHW_APPDIS                   X                                                           This field indicates the application available by the tax authority.                                        000077PCHW_CODIGO                   X                                                           It indicates the tax obligation code.                                        000081PCHW_COMENT                   X                                                           It indicates the tax obligation comments.                                        000089PCHW_DESCCO                   X                                                           It indicates the tax obligation full description.                                        000051PCHW_DESCRI                   X                                                           It indicates the tax obligation description.       000062PCHW_DESTIN                   X                                                           It indicates the tax obligation recipient.                    000072PCHW_ESFERA                   X                                                           It indicates the obligation span                                        000105PCHW_FILIAL                   X                                                           It indicates the code of the branch code related to the register.                                        000084PCHW_FONTE                    X                                                           It indicates the tax obligation source name.                                        000188PCHW_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000081PCHW_MAINFU                   X                                                           It indicates the name of the main feature                                        000080PCHW_OBJETI                   X                                                           It indicates the tax obligation purpose.                                        000090PCHW_PRAZO                    X                                                           It indicates the tax obligation delivery deadline.                                        000080PCHW_VERSAO                   X                                                           It indicates the tax obligation version.                                        000030PCHY_CODIGO                   X                                                           It indicates the Subitem code.000035PCHY_DESCRI                   X                                                           It indicates the event description.000044PCHY_DESCUF                   X                                                           It indicates the Sub-item state description.000065PCHY_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000041PCHY_FLEGAL                   X                                                           It indicates the Legal Basis description.000148PCHY_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000049PCHY_IDUF                     X                                                           It indicates the Sub-item state identifying code.000075PCHY_OBS1                     X                                                            Complementary information (field 1)                                       000073PCHY_OBS2                     X                                                           Complementary information (field 2)                                      000062PCHY_OPERAC                   X                                                           It indicates the event operation 
0 = Own
1 = Tax Replacement
000032PCHY_UF                       X                                                           It indicates the Sub-item state.000055PCHZ_DTPROC                   X                                                           Processing Date                                        000054PCHZ_FILIAL                   X                                                           System Branch.                                        000062PCHZ_QTDPRO                   X                                                           Number of records made                                        000099PCHZ_STATUS                   X                                                           Record status 1 = Successfully processed 2 = Not processed                                         000055PCHZ_TABELA                   X                                                           Processed table                                        000030PCH_CC                        X                                                           Cost Center                   000026PCH_CLVL                      X                                                           Accounting Value Class    000014PCH_CONTA                     X                                                           Ledger Account000030PCH_CUSTO1                    X                                                           Payment Cost Currency 1       000023PCH_CUSTO2                    X                                                           Payment Cost Currency 2000023PCH_CUSTO3                    X                                                           Payment Cost Currency 3000023PCH_CUSTO4                    X                                                           Payment Cost Currency 4000023PCH_CUSTO5                    X                                                           Payment Cost Currency 5000032PCH_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PCH_EC05DB                    X                                                           Inform Ent. accounting debit 05000053PCH_FILIAL                    X                                                           System branch                                        000031PCH_FORNECE                   X                                                           Code of SUS Sup/Customer       000025PCH_ITEM                      X                                                           Apportionment Item per CC000034PCH_ITEMCTA                   X                                                           Item of ledger account.           000010PCH_ITEMPD                    X                                                           Order Item000022PCH_LOJA                      X                                                           Customer/Supplier Unit000034PCH_PEDIDO                    X                                                           Tax Invoice/Document Number       000060PCH_PERC                      X                                                           % Item Apportionment                                        000024PCI1_COD                      X                                                           NF3e (cClass) items code000039PCI1_DESC                     X                                                           Description of NF3e (cClass) items code000006PCI1_FILIAL                   X                                                           Branch000116PCIA_ALIQ                     X                                                           Enter tax nominal rate. It is used for the calculation base reduction according to Art. 4 §3 of Annex XI of RICMS/PR000023PCIA_ANEXO                    X                                                           Simples Nacional Annex.000023PCIA_FAIXA                    X                                                           Simples Nacional Range.000013PCIA_FILIAL                   X                                                           System Branch000006PCIA_ID                       X                                                           Tax Id000104PCIA_LIMITA                   X                                                           Enter limiter used for the reduction of calculation base when Nominal Rate and Value Deducible are used.000061PCIA_LIMITE                   X                                                           Define limiter used in the calculation of ICMS Base reduction000045PCIA_PERRED                   X                                                           Percentage (%) of Calculation Base Reduction.000052PCIA_PREDBC                   X                                                           Define percentage of tax calculation base reduction.000016PCIA_TIPO                     X                                                           Define tax type.000085PCIA_VALDED                   X                                                           Deduction value. It is used in the calculation of the tax calculation base reduction.000014PCIB_AMBIWS                   X                                                           WS Environment000015PCIB_ATUMON                   X                                                           Monetary Update000008PCIB_CDBARR                   X                                                           Bar code000022PCIB_DTLIMI                   X                                                           Lot payment limit date000013PCIB_DTPGTO                   X                                                           Payment Date.000021PCIB_EST                      X                                                           State of Substitution000006PCIB_FILIAL                   X                                                           Branch000011PCIB_GNREWS                   X                                                           GNRE status000011PCIB_ID                       X                                                           GNRE lot ID000007PCIB_IDGUIA                   X                                                           FORM ID000006PCIB_IDTSS                    X                                                           TSS ID000008PCIB_JUROS                    X                                                           Interest000004PCIB_MULTA                    X                                                           Fine000014PCIB_NUMCTR                   X                                                           Control number000012PCIB_RECIBO                   X                                                           GNRE receipt000050PCIB_TPGNRE                   X                                                           GNRE Type according to GNRE 2.0 Integration Manual000010PCIB_VALOR                    X                                                           GNRE Value000003PCIB_XMLENV                   X                                                           XML000051PCIC_BLOCO                    X                                                           Block of record to which the revenue value belongs.000077PCIC_CONSOL                   X                                                           It indicates if revenues refer to individualized or consolidated calculation.000014PCIC_FILIAL                   X                                                           System Branch.000040PCIC_PER                      X                                                           Period of Contributions EFD Calculation.000057PCIC_REC                      X                                                           Total Revenue related to records registered in the Block.000054PCIC_RECA                     X                                                           Total Revenue related to records registered in Block A000086PCIC_RECNB                    X                                                           Installment of the total revenue registered in Block, not classified as gross revenue.000088PCIC_RECNBA                   X                                                           Installment of the total revenue registered in Block A, not classified as gross revenue.000040PCIDENTCT                     X                                                           Petitioner Unit.                        000037PCIDIOMA                      X                                                           Language to select reports/documents.000292PCID_ALIQ                     X                                                           Enter the New Rate (if any) for calculation of PIS and COFINS, as determined in legal decision (without res judicata) for bookkeeping of operation. If the process does not define any specific rate, this field is not required. By default, the system adopts the rate of the tax document itself.000175PCID_CODREC                   X                                                           Enter the DCTF Revenue Code, to detail the portion of payments with suspended requirement, as determined in legal decision (without res judicata) for bookkeeping of operation.000134PCID_CST                      X                                                           Enter the Tax Status Code (CST) of PIS or COFINS, as determined in legal decision (without res judicata) for bookkeeping of operation.000014PCID_FILIAL                   X                                                           System branch.000176PCID_ICMS                     X                                                           Enter whether the ICMS value must be subtracted from the calculation base of PIS or COFINS, as determined in legal decision (without res judicata) for bookkeeping of operation.000028PCID_IDITEM                   X                                                           Invoice item identification.000023PCID_INDAUT                   X                                                           Lawsuit Audit Indicator000175PCID_ISS                      X                                                           Enter whether the ISS value must be subtracted from the calculation base of PIS or COFINS, as determined in legal decision (without res judicata) for bookkeeping of operation.000034PCID_NUMERO                   X                                                           Enter the legal proceeding number.000162PCID_REDUC                    X                                                           Enter the Reduction Percentage (if any) of calculation base of PIS or COFINS, as determined in legal decision (without res judicata) for bookkeeping of operation.000128PCID_TIPO                     X                                                           Type of legal proceeding: 0=Sefaz; 1=Federal Justice; 2=State Justice; 3=Foreign Trade Office/Federal Revenue Service; 9=Others.000120PCIE020ANO                    X                                                           Inform the Year of reference for upda-  ting.The Quality Index for this yar must have been generated.                   000120PCIE020MES                    X                                                           Inform the Month of reference for       updating. Quality Index for this month  must have been generated.               000080PCIE080DESC                   X                                                           In this field inform the description of the material                            000080PCIE080PROD                   X                                                           In this field inform the description of the material                            000080PCIE090DESC                   X                                                           In this field inform the description of the material.                           000040PCIE090FOR                    X                                                           Type the supplier's code                000080PCIE090LJF                    X                                                           Type the Code to identify the Supplier'sUnit.                                   000040PCIE090PRO                    X                                                           Type the product's code.                000040PCIE130FOR                    X                                                           Type the supplier's code.               000040PCIE130GRU                    X                                                           Type the group's code                   000080PCIE130LJF                    X                                                           Enter the supplier's unit identificationcode.                                   000080PCIE210FOR                    X                                                           Type the code of the supplier that      delivered the product under inspection. 000080PCIE210LJF                    X                                                           Enter the supplier's unit identificationcode                                    000080PCIE210LOT                    X                                                           Type the code of the lot that is being  inspected.                              000080PCIE210PRO                    X                                                           Type the code of the product that is    being analysed.                         000080PCIE210RAS                    X                                                           Enter the tracking number attributed to the Product after the report.           000080PCIE230ANO                    X                                                           Inform the Year forthe generation of theQuality Index                           000120PCIE230DIA                    X                                                           Inform the month's closing date to be   considered in the generation of the     Quality Index                           000160PCIE230FOR                    X                                                           Inform the Supplier code if you wish to generate the Quality Index for a spedi- fic supplier, or leave in blank to geneate for all.                             000080PCIE230MES                    X                                                           Inform the month for generating the     Quality Index.                          000025PCIE_ACOF                     X                                                           COFINS rate as registered000082PCIE_ACOFSU                   X                                                           COFINS rate as per suspended chargeability of the proceeding without res judicata.000022PCIE_APIS                     X                                                           PIS rate as registered000079PCIE_APISSU                   X                                                           PIS rate as per suspended chargeability of the proceeding without res judicata.000025PCIE_BCOF                     X                                                           COFINS base as registered000094PCIE_BCOFSU                   X                                                           COFINS calculation base as per suspended chargeability of the proceeding without res judicata.000034PCIE_BPIS                     X                                                           PIS calculation base as registered000091PCIE_BPISSU                   X                                                           PIS calculation base as per suspended chargeability of the proceeding without res judicata.000024PCIE_CCOF                     X                                                           COFINS CST as registered000081PCIE_CCOFSU                   X                                                           COFINS CST as per suspended chargeability of the proceeding without res judicata.000047PCIE_CHVCL1                   X                                                           Key in creation of cash system of EFD Payments.000023PCIE_CHVNFE                   X                                                           Electronic Invoice Key.000016PCIE_CODCCS                   X                                                           Cost Center Code000030PCIE_CODCOF                   X                                                           Revenue Code of DCTF of Cofins000014PCIE_CODCTA                   X                                                           Ledger Account000027PCIE_CODPIS                   X                                                           Revenue Code of DCTF of PIS000021PCIE_CPIS                     X                                                           PIS CST as registered000078PCIE_CPISSU                   X                                                           PIS CST as per suspended chargeability of the proceeding without res judicata.000073PCIE_DOC                      X                                                           Number of Invoice that has a lawsuit with linked suspended chargeability.000018PCIE_DTOPER                   X                                                           Date of Operation.000014PCIE_FILIAL                   X                                                           System Branch.000022PCIE_ID                       X                                                           Table identifier code.000023PCIE_IDITEM                   X                                                           Process item identifier000013PCIE_INDAUT                   X                                                           Lawsuit Filer000071PCIE_ITEM                     X                                                           Item of Invoice that has a lawsuit with linked suspended chargeability.000033PCIE_ITEMPR                   X                                                           Referenced proceeding item number000017PCIE_LOJA                     X                                                           Participant Store000024PCIE_NATJU                    X                                                           Lawsuit Nature Indicator000017PCIE_PART                     X                                                           Participant Code.000036PCIE_PER                      X                                                           EFD Contributions calculation period000028PCIE_PROCES                   X                                                           Referenced proceeding number000013PCIE_PROD                     X                                                           Product Code.000032PCIE_REG                      X                                                           EFD Contributions layout record.000073PCIE_SERIE                    X                                                           Series of Invoice that has a lawsuit with linked suspended chargeability.000023PCIE_TIPOPR                   X                                                           Referenced process type000026PCIE_VCOF                     X                                                           COFINS value as registered000082PCIE_VCOFSU                   X                                                           COFINS rate as per suspended chargeability of the proceeding without res judicata.000018PCIE_VLOPER                   X                                                           Transaction Value.000023PCIE_VPIS                     X                                                           PIS value as registered000080PCIE_VPISSU                   X                                                           PIS value as per suspended chargeability of the proceeding without res judicata.000019PCIF_ALIQ                     X                                                           PIS and COFINS Rate000027PCIF_BASE                     X                                                           PIS/COFINS calculation base000090PCIF_CODIGO                   X                                                           Detail code of table 5.7 for calculating the refund of ICMS ST of Fiscal SPED version 014.000076PCIF_CST                      X                                                           Code of PIS and COFINS Tax Status according to tables 4.3.3 and 4.3.4 of RFB000085PCIF_DESCR2                   X                                                           ID of field that saves the full description of the code in accordance with table 5.7.000092PCIF_DESCRV                   X                                                           Description related to code of table 5.7 for detailing the refund of ICMS ST in Fiscal SPED.000039PCIF_DTFIM                    X                                                           End date of validity of table 5.7 code.000041PCIF_DTINI                    X                                                           Start date of validity of table 5.7 code.000018PCIF_FILIAL                   X                                                           System branch code000078PCIF_IDCIE                    X                                                           Header identifier with suspended chargeability information, link to CIE table.000038PCIF_TIPO                     X                                                           Type of Suspended Chargeability Values000021PCIF_VALOR                    X                                                           PIS and COFINS amount000013PCIG_FILIAL                   X                                                           System Branch000014PCIG_IDAPUR                   X                                                           Calculation ID000018PCIG_LIVRO                    X                                                           Calculation Record000044PCIG_PERIOD                   X                                                           Month/Year of refund calculation processing.000035PCIG_REFECP                   X                                                           Calculated period FECP refund value000039PCIG_VCMFCP                   X                                                           Calculated period FECP complement value000039PCIG_VCMPL                    X                                                           Calculated period ICMS complement value000045PCIG_VCREDI                   X                                                           ICMS credit value of calculated period itself000030PCIG_VRESSA                   X                                                           Calculated period refund value000137PCIH_ENQLEG                   X                                                           Enter the classification of the calculated period. Corresponding to table 5.7 - Code of Reasons for ICMS Refund and Complementation Table000013PCIH_FILIAL                   X                                                           System Branch000014PCIH_IDAPUR                   X                                                           Calculation ID000018PCIH_LIVRO                    X                                                           Calculation Record000031PCIH_PERIOD                   X                                                           Month/Year of calculated period000035PCIH_REFECP                   X                                                           Calculated period FECP refund value000016PCIH_REGRA                    X                                                           Calculation Rule000039PCIH_VCMFCP                   X                                                           Calculated period FECP complement value000034PCIH_VCOMPL                   X                                                           Calculated period complement value000045PCIH_VCREDI                   X                                                           ICMS credit value of calculated period itself000035PCIH_VRESSA                   X                                                           Calculated period ICMS refund value000043PCII_BURET                    X                                                           Unit base value previously paid or withheld000031PCII_CFOP                     X                                                           Tax Code of operation/provision000083PCII_CHVORI                   X                                                           E-invoice key of source document. It is only completed in the returning operations.000016PCII_CODDA                    X                                                           Collection model000112PCII_CODRES                   X                                                           Code that indicates the person responsible for ICMS-ST withholding. 1-Direct Sender 2-Indirect Sender 3-Taxpayer000023PCII_CST                      X                                                           ICMS tax classification000080PCII_DTEORI                   X                                                           Issue date of source document. It is completed only in the returning operations.000016PCII_DTMOV                    X                                                           Transaction Date000019PCII_ENQLEG                   X                                                           Classification Code000012PCII_ESPECI                   X                                                           Invoice Type000073PCII_ESPORI                   X                                                           Type of origin invoice. It is completed only in the returning operations.000013PCII_FILIAL                   X                                                           System Branch000018PCII_ICMEFE                   X                                                           Inflow Actual ICMS000028PCII_ICMEFS                   X                                                           Actual ICMS value at outflow000014PCII_IDAPUR                   X                                                           Calculation ID000012PCII_ITEM                     X                                                           Invoice Item000025PCII_LIVRO                    X                                                           Book of calculated period000014PCII_LOJA                     X                                                           Employee Store000058PCII_MUBST                    X                                                           Average Unit Value of Calculation Base of ICMS ST in Stock000028PCII_MUCRED                   X                                                           Average Value of ICMS Credit000038PCII_MUVSF                    X                                                           Average Unit Value of FECP ST in Stock000042PCII_MUVSTF                   X                                                           Average Unit Value ICMS ST + FECP in Stock000014PCII_NFISCA                   X                                                           Invoice Number000021PCII_NUMDA                    X                                                           Collection doc number000005PCII_ORDEM                    X                                                           Order000013PCII_PARTIC                   X                                                           Employee Code000010PCII_PDV                      X                                                           POS Number000025PCII_PERIOD                   X                                                           Month/Year of calculation000012PCII_PRODUT                   X                                                           Product Code000020PCII_QTDMOV                   X                                                           Transaction Quantity000022PCII_QTDSLD                   X                                                           Stock Balance Quantity000016PCII_REGRA                    X                                                           Calculation Rule000013PCII_SERIE                    X                                                           Serial Number000053PCII_SPED                     X                                                           Define if the record is generated in the SPED Fiscal.000059PCII_TIPO                     X                                                           Describe the type of invoice: Regular, Return, Benefit etc.000044PCII_TPMOV                    X                                                           Invoice Transaction Type. Inflow or Outflow.000011PCII_TPREG                    X                                                           Record Type000016PCII_UNID                     X                                                           Measurement Unit000021PCII_VCMFCP                   X                                                           FECP Complement Value000016PCII_VCMPL                    X                                                           Complement Value000021PCII_VCREDI                   X                                                           Own ICMS Credit Value000024PCII_VREFCP                   X                                                           FECP Reimbursement Value000019PCII_VRESSA                   X                                                           Reimbursement Value000026PCII_VUCFC                    X                                                           FECP complement unit value000025PCII_VUCRED                   X                                                           Unit Value of ICMS Credit000036PCII_VUCST                    X                                                           Unit value ICMS complement with FECP000145PCII_VUNCON                   X                                                           Enter the net unit amount for the item/product (considering unconditional discounts and increases applied on the gross amount) in the field unit.000010PCII_VUNIT                    X                                                           Unit Value000035PCII_VUREST                   X                                                           Unit Value ICMS ST refund with FECP000041PCII_VURET                    X                                                           Unit value ICMS previously paid with FECP000031PCII_VURFCP                   X                                                           FECP previously paid unit value000022PCII_VURTFC                   X                                                           FECP refund unit value000037PCIJ_CFOP                     X                                                           Tax Code of Operations and Provisions000052PCIJ_DECFOP                   X                                                           Description of Tax Code of Operations and Provisions000026PCIJ_FATGER                   X                                                           Triggering Event Indicator000013PCIJ_FILIAL                   X                                                           System Branch000017PCIJ_IDTAB                    X                                                           Single Identifier000226PCIJ_RESSAR                   X                                                           Indicate if, for this CFOP, transaction values are considered for calculating values to refund or complement. If adjusted to "2-No", the transaction will not be transmitted to the Tax Sped. But it will transact stock balances.000029PCIK_CODCOM                   X                                                           Complement Code of Table 5.7.000025PCIK_CODRES                   X                                                           Refund Code of Table 5.7.000011PCIK_CSTICM                   X                                                           CST of ICMS000023PCIK_DESCST                   X                                                           Description of CST ICMS000013PCIK_FILIAL                   X                                                           System Branch000018PCIK_IDTAB                    X                                                           CIJ Tab Identifier000019PCIL_DESPRO                   X                                                           Product Description000013PCIL_FILIAL                   X                                                           System Branch000034PCIL_FMCRED                   X                                                           Average Value of Final ICMS Credit000022PCIL_IDAPUR                   X                                                           Calculation Identifier000036PCIL_IMCRED                   X                                                           Average Value of Initial ICMS Credit000056PCIL_MFBCST                   X                                                           Final Unit Average Value of the ICMS ST Calculation Base000032PCIL_MFFC                     X                                                           Final Average Unit Value of FECP000036PCIL_MFICM                    X                                                           Final Average Unit Value of Own ICMS000035PCIL_MFST                     X                                                           Final Average Unit Value of ICMS ST000038PCIL_MICM                     X                                                           Initial Average Unit Value of Own ICMS000034PCIL_MIFC                     X                                                           Initial Average Unit Value of FECP000054PCIL_MUBCST                   X                                                           Initial Unit Average Value of ICMS-ST calculation base000037PCIL_MUST                     X                                                           Initial Average Unit Value of ICMS ST000024PCIL_PERIOD                   X                                                           Year/Month of Processing000012PCIL_PRODUT                   X                                                           Product Code000018PCIL_QTDFIM                   X                                                           Ending Balance Qty000020PCIL_QTDSLD                   X                                                           Starting Balance Qty000040PCIL_SPED                     X                                                           Define the record relationship with SPED000045PCIL_TFBCST                   X                                                           Final Total value of ICMS-ST calculation base000025PCIL_TFFC                     X                                                           Final Total Value of FECP000029PCIL_TFICM                    X                                                           Final Total Value of Own ICMS000028PCIL_TFST                     X                                                           Final Total Value of ICMS ST000051PCIL_TIBCST                   X                                                           Initial Total Value of the ICMS-ST calculation base000031PCIL_TICM                     X                                                           Initial Total Value of Own ICMS000027PCIL_TIFC                     X                                                           Initial Total Value of FECP000096PCIL_TPREG                    X                                                           Record Type: 1=Starting Balance - Automatic; 2=Starting Balance - Manual; 3=Calculation Balance.000030PCIL_TUST                     X                                                           Initial Total Value of ICMS ST000027PCIL_UFFC                     X                                                           Final Unit Value of FECP ST000028PCIL_UFICM                    X                                                           Final Unit Value of Own ICMS000027PCIL_UFST                     X                                                           Final Unit Value of ICMS ST000030PCIL_UICM                     X                                                           Initial Unit Value of Own ICMS000029PCIL_UIFC                     X                                                           Initial Unit Value of FECP ST000029PCIL_UST                      X                                                           Initial Unit Value of ICMS ST000059PCIMP                         X                                                           Enter the importer.                                        000080PCIMPCOP                      X                                                           Fill in with "S" in case you wish to    print a copy of the check.              000080PCIMPCOPCFG                   X                                                           Complete with "S" if you wish to print acopy.                                   000059PCIMPDESC                     X                                                           Enter the Importer.                                        000040PCIMPORT                      X                                                           Importer code of the ptinting process.  000080PCIMPORTADO                   X                                                           Inform importer`s code or press F3 to   select one.                             000078PCIMPPRCU                     X                                                           Determine if it prints the unit price.                                        000040PCIMPSEQ                      X                                                           Inform if the sequence must be printed. 000080PCIMPSEQCFG                   X                                                           Inform if the sequence must be printed  for copy purposes.                      000120PCIMPVER                      X                                                           Complete this field with an "S" if      you wish to print the back of the check.Otherwise, complete with "N"            000120PCIMPVERCFG                   X                                                           Complete this field with an "S" if      you wish to print the back of the check.Otherwise, complete with "N"            000064PCIMP_NOME                    X                                                           Enter the Importer Name.                                        000017PCIM_CODIGO                   X                                                           Code of table 5.7000016PCIM_DESCRI                   X                                                           Rule Description000013PCIM_FILIAL                   X                                                           System Branch000016PCIM_REGRA                    X                                                           Calculation Rule000068PCINCER                       X                                                           Enter the uncertainty value.                                        000080PCINDICE                      X                                                           Allow to change the record order in the screen below.                           000080PCINI_MESAN                   X                                                           Enter the initial MONTH/YEAR of the forecast due date.                          000080PCINSCANT                     X                                                           Inform  prior Federal Tax Registration  Number, for issuing of RAIS.            000040PCINSCR                       X                                                           State Tax Registration number.          000040PCINSCSUF                     X                                                           Registration Code at Suframa.           000072PCINSTFIN                     X                                                           Enter the financial institution.                                        000160PCINSUMO                      X                                                           Inputs Code used in corrective          maintenance.                            P-Product    M-Employee                 F-Tool       T-Third Party              000100PCINTERVALO                   X                                                           Choose the interval type to be informed to select the bills to be paid.                             000062PCINV                         X                                                           Determine the invoice.                                        000065PCINVOICE                     X                                                           Enter the Invoice Number.                                        000108PCIN_ALTERA                   X                                                           Indicate whether the record has changed in the register. Used for controlling the customer’s change history.000016PCIN_CODIGO                   X                                                           Rule header code000076PCIN_CONSUL                   X                                                           Search the tax code of the configurator for adding the formula (CIN_FORMUL).000016PCIN_DESCR                    X                                                           Rule description000029PCIN_DTALT                    X                                                           Indicate record editing date.000014PCIN_FILIAL                   X                                                           System Branch.000183PCIN_FILTRO                   X                                                           Auxiliary field to define the filter of the rules to set up the tax calculation formula. The available formulas will be displayed according to the type of rule selected in this field.000148PCIN_FNPI                     X                                                           Formula converted to NPI This formula is the optimized version of the conventional expression, it performs better and is more flexible to interpret.000047PCIN_FORMUL                   X                                                           Rule calculation formula/arithmetic expression.000018PCIN_ID                       X                                                           Formula identifier000045PCIN_IREGRA                   X                                                           Id of the rule to which this formula belongs.000056PCIN_OREGRA                   X                                                           Select the rule to set up the calculation formula below.000017PCIN_REGRA                    X                                                           Select rule code.000133PCIN_TREGRA                   X                                                           Rule type to which the formula relates/belongs. Whether with rule for calculation base, rate, tax or system, URF or primary operator.000097PCIN_TRIB                     X                                                           Enter the tax code to assist in the selection of the rules for composing the calculation formula.000148PCIN_VAL                      X                                                           Enter the manual value to be added to the formula, in case it is necessary to work with a fixed numerical value instead of using a formula for this.000049PCIO_CODIGO                   X                                                           Rule code of the operations profile of table F20.000066PCIO_CODISS                   X                                                           Municipal service code that will be tied to the operation profile.000038PCIO_DESCR                    X                                                           Description of municipal service code.000014PCIO_FILIAL                   X                                                           System Branch.000012PCIO_TIPOPF                   X                                                           Profile Type000040PCIP070CLI                    X                                                           Customer's code. Press [F3] to search.  000040PCIP070LOJ                    X                                                           Client Unit.                            000040PCIP160NIVE                   X                                                           Type of sampling plan                   000040PCIP210LC                     X                                                           Control Lot Number.                     000120PCIP210OP                     X                                                           Code of Production Order registered.    This code consists in the number of the Order of Production +Item+Sequence.     000040PCIPCLIENT                    X                                                           Enter the customer's code.              000160PCIPIBRUT                     X                                                           Inputs Code used in corrective          maintenance.                            P-Product    M-Employee                 F-Tool       T-Third Party              000080PCIPJUST                      X                                                           Justification of the change of a report that had been specified.                000080PCIPLDHRDIL                   X                                                           Indicates the time in which the report  will be available.                      000120PCIPLDHRENT                   X                                                           Entry time in laboratory. When referringto the OP's report the lowest time      between labs will be the one considered.000080PCIPLDHRLAU                   X                                                           Report Time. Time in which the lab's    report was informed.                    000160PCIPLDLAUDO                   X                                                           Current lab report.The right button     suggests a report assessed by the systemYou can enter one or accept the sugges- tion.                                   000160PCIPLDQTDRE                   X                                                           Quantity rejsected by the laboratory.   And if it refers to the OP's report     it will indicate the total quantity     rejected.                               000160PCIPLDTAMLO                   X                                                           Lot size analyzed in the current labora-tory. If it is the OP's report, it      indicates the general quantity analyzed in the laboratories.                    000040PCIPMF1                       X                                                           Inform the number of form lines.        000080PCIPMF10                      X                                                           Inform the column of the part to be     printed.                                000080PCIPMF11                      X                                                           Inform the column in which shall be     printed the date.                       000080PCIPMF12                      X                                                           Inform the column in which shall be     printed the date.                       000080PCIPMF13                      X                                                           Inform in which column will be printed  the current account number.             000080PCIPMF2                       X                                                           Inform if measurement between each      line wil be in sixths (6) or eigths(8). 000080PCIPMF3                       X                                                           Inform in which line the value must be  printed.                                000040PCIPMF4                       X                                                           Inform which is the value column.       000080PCIPMF5                       X                                                           Inform the first line of the value      written in full.                        000080PCIPMF6                       X                                                           Inform the first line of the amount in  words.                                  000080PCIPMF7                       X                                                           Inform the second line of the amount in words.                                  000080PCIPMF8                       X                                                           Inform the column ofthe second line of  the amount in words.                    000080PCIPMF9                       X                                                           Enter the line in which the Warehouse   will be printed.                        000023PCIP_ALFCCM                   X                                                           Complementary ICMS FECP000015PCIP_BASEDE                   X                                                           Dest Difal Base000015PCIP_BASEIC                   X                                                           Item ICMS Base.000021PCIP_BRICMS                   X                                                           ICMS withholding base000013PCIP_CLIENT                   X                                                           Customer code000032PCIP_DIFAL                    X                                                           Complementary ICMS of Dest State000014PCIP_DOCORI                   X                                                           Origin Invoice000006PCIP_FILIAL                   X                                                           Branch000024PCIP_ICMSCO                   X                                                           Complementary ICMS value000020PCIP_ICMSRE                   X                                                           ICMS Solidario value000016PCIP_ITEM                     X                                                           Sales Order Item000020PCIP_ITORI                    X                                                           Origin document item000014PCIP_LOJA                     X                                                           Customer Store000018PCIP_PEDIDO                   X                                                           Sales Order Number000012PCIP_PRODUT                   X                                                           Product Code000022PCIP_SERORI                   X                                                           Origin document series000019PCIP_TPIMP                    X                                                           Tax complement type000018PCIP_VFCPDI                   X                                                           FECP of Dest State000024PCIP_VLFCST                   X                                                           FECP ST Complement Value000025PCIP_VLFECP                   X                                                           Own FECP Complement Value000048PCIP_VLTRIB                   X                                                           Tax amount to be Posted Based on Complement Type000022PCIQ_CODIGO                   X                                                           Progressive table code000029PCIQ_DESCR                    X                                                           Progressive table description000029PCIQ_DESCRI                   X                                                           Progressive table description000013PCIQ_FILIAL                   X                                                           System Branch000010PCIQ_ID                       X                                                           Identifier000017PCIQ_VIGFIM                   X                                                           Validity end date000019PCIQ_VIGINI                   X                                                           Validity start date000010PCIR_ALIQ                     X                                                           Enter Rate000013PCIR_FILIAL                   X                                                           System Branch000017PCIR_ID                       X                                                           Record Identifier000030PCIR_IDCAB                    X                                                           Id of relationship with header000011PCIR_ITEM                     X                                                           Item Number000073PCIR_TIPDED                   X                                                           Inform whether the deduction will be applied on the base or on the amount000015PCIR_VALDED                   X                                                           Deduction Value000011PCIR_VALFIM                   X                                                           Final Value000013PCIR_VALINI                   X                                                           Initial Value000008PCIS_CODNCM                   X                                                           NCM Code000128PCIS_DESCR                    X                                                           Description of the NCM, you can use in this field a description close to that of the product to which it belongs. Ex.: Bulk soy.000013PCIS_FILIAL                   X                                                           System Branch000039PCIS_ID                       X                                                           Random ID generated by function FWUUID.000032PCIS_TIPO                     X                                                           Framework Rule Type. 1=NCM;2=ISS000020PCITEM                        X                                                           Structure component.000063PCITEMAP                      X                                                           Product to be searched.                                        000120PCITEMATE                     X                                                           Maximum limit range of items that the   system will act upon in order to make   the change in code.                     000120PCITEMATIVO                   X                                                           In this locality you must inform the    item code of the new asset to be        incorporated.                           000347PCITEMCRD                     X                                                           Accounting item code to be credited. To use the reduced code, type * and the accounting item reduced code. 
Press [F3] to access the file of accounting items.
This field will only be availabe for data entry if during accounting configuration /cost configuration appears a message saying that the system controls the balance of accounting items. 000016PCITEMCT                      X                                                           Accounting item.000065PCITEMDE                      X                                                           Base item to be replaced.                                        000458PCITEMDEB                     X                                                           Accounting item code to be debited. To use the reduced code, type * and the accounting item reduced code. 
Press [F3] to access the file of accounting items. 
This field will only be availabe for data entry if during accounting configuration /cost configuration a message saying that the system controls the balance of accounting items is displayed. 
If the MV_REDUZID parameter is marked with "S" it won´t be necessary to type * before the reduced code. 000079PCITEMINI                     X                                                           Item initial code for a new asset code.                                        000051PCITEMPE                      X                                                           Import item                                        000068PCITENS120                    X                                                           Indicates whether the menu will have several items or a single item.000013PCIT_ALIQ                     X                                                           Service Rate.000038PCIT_CDISSF                   X                                                           Federal service code of the CIX table.000008PCIT_CODISS                   X                                                           ISS Code000047PCIT_DTRIB                    X                                                           Description of tax to which the rule is linked.000013PCIT_FILIAL                   X                                                           System Branch000039PCIT_ID                       X                                                           Random ID generated by function FWUUID.000035PCIT_IDNCM                    X                                                           Tables CIS, CIT and CIU linking ID.000018PCIT_NCM                      X                                                           Tax rule NCM code.000057PCIT_TIPO                     X                                                           Type of tax classification rule. Ex. Tax x NCM; Tax x ISS000059PCIT_TRIB                     X                                                           Define the tax that will have a different calculation rule.000040PCIU_CEST                     X                                                           Specifier Code of Tax Replacement - CEST000013PCIU_FILIAL                   X                                                           System Branch000045PCIU_ID                       X                                                           Unique table id created with function FWUUID.000032PCIU_IDNCM                    X                                                           Tables CIS, CIT, CIU linking ID.000031PCIU_ITEM                     X                                                           Tax auxiliary values item code.000011PCIU_MAJORA                   X                                                           % Surcharge000072PCIU_MARGEM                   X                                                           It must represent the Added Value Margin to be applied to the operation.000066PCIU_MJAUX                    X                                                           It must represent the percentage of the Surcharge auxiliary index.000071PCIU_MVAAUX                   X                                                           It must represent the auxiliary index percentage of Added Value Margin.000030PCIU_NCM                      X                                                           NCM code for tax index values.000663PCIU_ORIGEM                   X                                                           Enter goods origin code according to Tax Status table A. Table A - Origin of Goods or Service: 0-National; 1-Foreign-Direct Import; 2-Foreign-Purchased in int. market; 3-National,goods or assets with
Import Content higher than 40%; 4-National, whose production has been
made in accordance with the basic
productive processes that regard
Decree- Law no. 288/67, and Laws
no. 8.248/91, 8.387/91, 10.176/01 and 11.4; 5-National, goods or assets with Import 
Content lower than or equal to 40%; 6-Foreign-Direct import, without 
national similar, in CAMEX Resolution 
list; 7-Foreign - Purchased in the int. market
without national similar, in CAMEX Resolution 
list.000057PCIU_TIPO                     X                                                           Type of Rule by NCMxTax: 1=MVA;2=Tariff;3=%Surcharge Rate000044PCIU_TRIB                     X                                                           Code of tax to which the index value belongs000182PCIU_UFDEST                   X                                                           Enter the destination state of the operation. This field, together with field CIU_UFORI, defines the origin and target of the operation to fill out fields and rules of this relation.000178PCIU_UFORI                    X                                                           Enter the origin state of the operation. This field, together with field CIU_UFDEST, defines the origin and target of the operation to fill out fields and rules of this relation.000273PCIU_UM                       X                                                           Main Measurement Unit used to refer to Product. Example: ======== A Product may be Purchased in Boxes and Sold in Units. In this case, you may enter 1stMU=Unit and 2ndMU=Box. This will allow all transactions to be carried out both in Units and in Boxes. Key [F3] Available.000008PCIU_VIGFIM                   X                                                           End Date000010PCIU_VIGINI                   X                                                           Start Date000011PCIU_VLPAUT                   X                                                           Amt. Tariff000044PCIV_ALTERA                   X                                                           Indication of change 1=Changed 2=Not Changed000083PCIV_CODDEP                   X                                                           Code that will be used to link the rule per dependents within the tax configurator.000035PCIV_DESCR                    X                                                           Description of rule per dependents.000009PCIV_DTALT                    X                                                           Edit Date000013PCIV_FILIAL                   X                                                           System Branch000009PCIV_HRALT                    X                                                           Edit Time000038PCIV_ID                       X                                                           Unique table id using function FWUUID.000130PCIV_OPCPAG                   X                                                           Indicator to define whether to treat accrual of daily values: 1-Due date, 2-Issue, 3-Accounting or 4-Do not control daily accrual.000138PCIV_TPDATA                   X                                                           Type of date in which the title related to the invoice is searched in the Financials. 1 = Issue; 2 = Real Expiration; 3 = Accounting Date.000057PCIV_VALDEP                   X                                                           Value that will be considered in the rule per dependents.000021PCIX_CDISSF                   X                                                           Federal Service code.000018PCIX_CODISS                   X                                                           Enter service code000027PCIX_DESCR                    X                                                           Federal Service description000013PCIX_FILIAL                   X                                                           System Branch000084PCIX_ID                       X                                                           ID of relationship between tables CIX, CIY, CIZ. Use function FWUUID to generate ID.000038PCIY_ALIQ                     X                                                           Rate value of service within the city.000038PCIY_CDISSF                   X                                                           Federal service code of the CIX table.000023PCIY_CODISS                   X                                                           Municipal service code.000010PCIY_CODMUN                   X                                                           City code.000028PCIY_DESMUN                   X                                                           Description of selected city000014PCIY_FILIAL                   X                                                           System Branch.000059PCIY_ID                       X                                                           ID generated by function FWUUID as unique key of the table.000045PCIY_IDISS                    X                                                           Relationship between tables CIX, CIT and CIY.000030PCIY_ITEM                     X                                                           Grid line item auto increment.000022PCIY_TRIB                     X                                                           Tax code of CIT table.000005PCIY_UF                       X                                                           State000022PCIY_VIGFIM                   X                                                           Rule validity end date000024PCIY_VIGINI                   X                                                           Rule validity start date000021PCIZ_CDISSF                   X                                                           Federal service code.000036PCIZ_DESCR                    X                                                           Description of Federal service code.000014PCIZ_FILIAL                   X                                                           System Branch.000048PCI_CATEGO                    X                                                           Category                                        000078PCI_CNTCBX                    X                                                           Combo Box Content defined by Data Type                                        000089PCI_CNTNUM                    X                                                           Stores Numeric Content indicated by the Data Type                                        000057PCI_CODPRC                    X                                                           Pricing Item Code                                        000052PCI_CODPRO                    X                                                           Product Code                                        000060PCI_DESPRO                    X                                                           Product Description                                         000053PCI_FILIAL                    X                                                           System Branch                                        000075PCI_FORMUL                    X                                                           Formula Code - defined by Data Type                                        000044PCI_ITEM                      X                                                           Item                                        000123PCI_PRECO                     X                                                           Suggested Price calculated from the row with selected pricing constant #PUBLICACAO.                                        000104PCI_TIPO                      X                                                           Data Type filled for Pricing Item: Numeric, Formula or Combo Box                                        000032PCJ0_CODIGO                   X                                                           Tax classification register code000042PCJ0_DESCR                    X                                                           Description of tax classification register000015PCJ0_DESCTR                   X                                                           Tax description000013PCJ0_FILIAL                   X                                                           System Branch000023PCJ0_ID                       X                                                           Register identification000089PCJ0_IDTRIB                   X                                                           Tax Identifier This field aims to link the tax classification register with the tax known000008PCJ0_TRIB                     X                                                           Tax code000028PCJ0_VIGFIM                   X                                                           Enter the validity end date.000026PCJ0_VIGINI                   X                                                           Enter validity start date.000028PCJ1_CODCAB                   X                                                           Tax code of CST table header000040PCJ1_CST                      X                                                           Enter tax classification of the taxation000035PCJ1_DESCR                    X                                                           Tax classification code description000013PCJ1_FILIAL                   X                                                           System branch000018PCJ1_ID                       X                                                           ID of the register000024PCJ1_ID_CAB                   X                                                           ID of the invoice header000049PCJ2_ALTERA                   X                                                           Record editing indication. 1=Edited; 2=Not Edited000013PCJ2_CODIGO                   X                                                           Tax Rule Code000018PCJ2_CST                      X                                                           Tax Classification000031PCJ2_CSTDEV                   X                                                           CST employed for return process000025PCJ2_DCBCST                   X                                                           Description of CST header000022PCJ2_DCSTDE                   X                                                           Return CST description000032PCJ2_DESCR                    X                                                           Description of the taxation rule000015PCJ2_DESCST                   X                                                           CST Description000019PCJ2_DTALT                    X                                                           Record editing date000013PCJ2_FILIAL                   X                                                           System branch000012PCJ2_HRALT                    X                                                           Editing time000019PCJ2_ID                       X                                                           Register identifier000016PCJ2_IDCAB                    X                                                           ID of linked tax000014PCJ2_ID_CAB                   X                                                           Tax Identifier000028PCJ2_INCIDE                   X                                                           Option of taxation rule levy000255PCJ2_IREDBS                   X                                                           Define the incidence of reduced installment of calculation base, through options: 1=Exempt; 2=Others; If you do not fill out this field with an operation with calculation base reduction, the system default records the reduced installment in column Others.000019PCJ2_PERDIF                   X                                                           Deferral percentage000043PCJ2_STOTBD                   X                                                           Enter whether to add it to trade note base.000046PCJ2_STOTNF                   X                                                           Enter if it must be added to the invoice total000025PCJ3_AUXMAJ                   X                                                           surcharge auxiliary index000019PCJ3_AUXMVA                   X                                                           MVA auxiliary index000099PCJ3_BASORI                   X                                                           'Original' calculation base value without calculation of the calculation base reduction percentage.000024PCJ3_CST                      X                                                           Enter tax classification000049PCJ3_CSTCAB                   X                                                           Enter the CST in accordance with the tax desired.000010PCJ3_CSTDEV                   X                                                           RETURN CST000024PCJ3_DTEXCL                   X                                                           Tax Record deletion date000013PCJ3_FILIAL                   X                                                           System Branch000014PCJ3_IDESCR                   X                                                           Bookkeeping ID000061PCJ3_IDF2D                    X                                                           ID of relationship with F2D, invoice amounts of generic taxes000064PCJ3_IDRESC                   X                                                           ID of Bookkeeping Rule for recording tax books of generic taxes.000014PCJ3_IDTGEN                   X                                                           Generic Tax ID000024PCJ3_MVA                      X                                                           Added Value Margin (MVA)000012PCJ3_PAUTA                    X                                                           Tariff Value000031PCJ3_PEDIFE                   X                                                           Deferral percentage used in tax000032PCJ3_PEMAJO                   X                                                           Surcharge percentage used in tax000032PCJ3_PEREDU                   X                                                           Reduction percentage used in tax000046PCJ3_TRIB                     X                                                           Tax code to which bookkeeping data correspond.000031PCJ3_VLDIFE                   X                                                           Tax amount recorded as deferred000029PCJ3_VLISEN                   X                                                           Tax amount recorded as exempt000033PCJ3_VLMAJO                   X                                                           Tax amount recorded as surcharged000032PCJ3_VLNTRI                   X                                                           Tax amount recorded as not taxed000029PCJ3_VLOUTR                   X                                                           Tax amount recorded as others000028PCJ3_VLTRIB                   X                                                           Tax amount recorded as taxed000677PCJ4_CFVENC                   X                                                           This field allows you to choose how to calculate the due date of the collection form. Note: when blank, the field behaves as option 5. Choose between the following options: 1 - Sum working days: This adds a specified number of working days to the issue date of the form. 2 - Fixed day current month: This sets the due date to a specific day in this month. 3 - Fixed day following month: This sets the due date to a specific day in the next month. 4 - Fixed day following months: This establishes the due date to a specific day in the following months considering the number of months determined. 5 - Form issue date: This determines that the due date of form is its issue date.000037PCJ4_CNPJ                     X                                                           Printing of CNPJ of GNRE participant.000041PCJ4_CODIGO                   X                                                           Code of rule to generate collection form.000048PCJ4_DESCR                    X                                                           Description of rule to generate collection form.000038PCJ4_DESINF                   X                                                           Complementary Information Description.000023PCJ4_DTFIXA                   X                                                           Fixed due date for GNRE000013PCJ4_FILIAL                   X                                                           System Branch000098PCJ4_IE                       X                                                           Generate form for collection in State of destination when: 1=Has IE; 2=Does Not Have IE; 3=Neutral000131PCJ4_IEGUIA                   X                                                           State registration to be printed in GNRE. 1 - Participant; 2 - SIGAMAT (Protheus Company Register); 3 - WT of State; 4 - No action;000070PCJ4_IMPEXP                   X                                                           Generation of collection form. 1=Import Only; 2=Export Only; 3=Neutral000060PCJ4_INFCOM                   X                                                           Complementary Information to be recorded in form complement.000385PCJ4_MAJSEP                   X                                                           It indicates whether during the generation of tabs, generate separate guidelines in case tax increase calculation. Option 1 will generate separate guides, one with the tax amount without increase, and another with only the increase amount. Option 2 will generate in a single tab the value of the tax and also the amount of the increase, there will be no separate tabs in these options.000075PCJ4_MESFIX                   X                                                           Number of months following the operation for which the form must be issued.000066PCJ4_MODO                     X                                                           Method of collection form generation. 1=Invoice and 2=Calculation.000092PCJ4_ORIDES                   X                                                           Generation of collection form for operations. 1=Interstate Only; 2=Internal Only; 3=Neutral.000210PCJ4_QTDDIA                   X                                                           Quantity of days to be added in accordance with the option selected in due date configuration field (CJ4_CFVENC). If the value is zero, the due date will be cash, considering the issue date of the payment form.000142PCJ4_UF                       X                                                           State to be considered in GNRE printing: 1 - Parameter (MV_ESTADO); 2 - Origin State; 3 - Destination State; 4 - Invoice State; 5 - No Action;000050PCJ4_VTELA                    X                                                           Option to view form onscreen when adding document.000025PCJ5_CODIGO                   X                                                           Code of Revenue Code Rule000018PCJ5_CODREC                   X                                                           Enter Revenue Code000016PCJ5_DESCR                    X                                                           Rule Description000025PCJ5_DETALH                   X                                                           Enter Revenue Detail Code000013PCJ5_FILIAL                   X                                                           System Branch000037PCJ5_MODCOC                   X                                                           Enter document model for rule to use.000110PCJ5_MODELO                   X                                                           Enter document model for rule to use. You can enter more than one separated by commas (,). Example: 01, 55, 65000024PCJ5_REF                      X                                                           Enter Reference Interval000042PCJ5_UF                       X                                                           Enter state in which to apply revenue code000008PCJ6_CODIGO                   X                                                           Tax code000018PCJ6_CODREC                   X                                                           Enter Revenue Code000020PCJ6_DETALH                   X                                                           Enter Revenue Detail000020PCJ6_ESTADO                   X                                                           Enter state for rule000013PCJ6_FILIAL                   X                                                           System Branch000019PCJ6_ID                       X                                                           Register Identifier000024PCJ6_REF                      X                                                           Enter Reference Interval000008PCJ7_CODIGO                   X                                                           Tax Code000019PCJ7_DESCR                    X                                                           Description of type000017PCJ7_ESPECI                   X                                                           Tax document type000013PCJ7_FILIAL                   X                                                           System Branch000085PCJ8_CODREF                   X                                                           Code that identifies the message, later used when binding the entry adjustments rule.000088PCJ8_CONSUL                   X                                                           Query the rule codes of the tax and legacy tax configurator (calculated using TIO etc.).000019PCJ8_DESC                     X                                                           Message Description000013PCJ8_FILIAL                   X                                                           System Branch000019PCJ8_ID                       X                                                           Message Control ID 000041PCJ8_MENSG                    X                                                           Enter the message that will be converted.000066PCJ8_REGRA                    X                                                           Value references that will be used in the message to be converted.000050PCJ8_TBCONF                   X                                                           Generic Tax Code to be used in message conversion.000038PCJ8_TPREGR                   X                                                           Rule Type for Tax Reference selection.000010PCJ8_TRIFIL                   X                                                           Tax filter000073PCJ9_CODREG                   X                                                           Code of the Tax Entry Adjustment Rule that will be related to the message000040PCJ9_DESCR                    X                                                           Description of Tax Entry Adjustment Rule000013PCJ9_FILIAL                   X                                                           System Branch000021PCJ9_ID                       X                                                           Record identification000057PCJ9_VIGFIM                   X                                                           Enter the Validity End Date of the Entry Adjustment Rule.000059PCJ9_VIGINI                   X                                                           Enter the Validity Start Date of the Entry Adjustment Rule.000087PCJA_CNTRL                    X                                                           Enter the method for tracking the State codes. Options: 01=Source State;02=Target State000111PCJA_CODCPL                   X                                                           Enter the message code registered in the Message Registration routine. This message will be used in record C195000732PCJA_CODLAN                   X                                                           Select the entry code. This field will display the default query as selected in the table type in the CJA_CODTAB (Entry Table) field, e.g.: If, in field CJA_CODTAB, 1 - Table 5.1.1 is selected, this field will be enabled to the default query of Table CDO (ICMS Manual Calculation Adjustments). If, in the field CJA_CODTAB, 2- Table 5.2 is selected, this field will be enabled to the default query of Table CDY (Additional Calculation Information). if, in field CJA_CODTAB, 2- Table 5.3 is selected, this field will be enabled to the default query of Table CC6 (ICMS Calculation Entries). If, in field CJA_CODTAB, 4 - Table 4.5.4 is selected, this field will be enabled to the default query of Table CCK (IPI Calculation Adjustment).000113PCJA_CODMSG                   X                                                           Enter the message code registered in the Message Registration routine. This message will be used for Record C197.000016PCJA_CODREG                   X                                                           Header Rule Code000071PCJA_CODTAB                   X                                                           Select which entry table will be used to activate the entry code query.000013PCJA_FILIAL                   X                                                           System branch000143PCJA_GERMSG                   X                                                           Enter 1=Entry Code if message is generated by Entry Code or 2=Entry Code+Product, the message is generated grouping Entry Code and Product Code000047PCJA_GRGUIA                   X                                                           Enter if the entry will generate Form and Bill.000059PCJA_GUIA                     X                                                           Enter rule code registered in the routine Bookkeeping Form.000009PCJA_ID                       X                                                           Record ID000009PCJA_ID_CAB                   X                                                           Header ID000047PCJA_IFCOMP                   X                                                           Enter the code registered with the entry notes.000234PCJA_NFALIQ                   X                                                           Enter 01= Value, the Aliquot will be presented with Value or 02= If aliquot is considered without content, where only | | is displayed in the EFD ICMS IPI or 03 - Zero in this option the content displayed for the Aliquot will be ZERO.000247PCJA_NFBASE                   X                                                           Enter 01= Value, if the ICMS Base will be presented with Value or 02= If the ICMS Base is considered without content, where only | | is displayed in the EFD ICMS IPI or 03 - Zero in this option the content displayed for the ICMS Base will be ZERO.000073PCJA_OPER                     X                                                           Enter the type of operation. Options: 01 - Inflow 02 - Outflow 3 - Return000055PCJA_REGCAL                   X                                                           Select the calculation rule created on the configurator000102PCJA_TITGUI                   X                                                           Enter how the bill/slip will be grouped 01=Slip + Entry Code + Participant 02=Entry Code + Participant000074PCJA_TITULO                   X                                                           Enter the Bill Rule previously registered in the "Bill Rule Registration".000111PCJA_TXTDSC                   X                                                           Enter the message code registered in the Message Registration routine. This message will be used in record 0460000106PCJA_VALOR                    X                                                           Enter how the ICMS value will be considered, as a value of the tax adjustment amount or with other values.000076PCJA_VIGFIM                   X                                                           Enter the Entry Validity End date, which appears in the Entry Table, if any.000064PCJA_VIGINI                   X                                                           Enter the  Validity Start Date, which appears in the Entry Table000078PCJA_VLOUTR                   X                                                           Enter in this field how the ICMS value will be considered, if as other values.000110PCJB_CODMSG                   X                                                           Field used to have the reference of the message formula that is in table CJ8, in case of invoice reprocessing.000040PCJB_DTAPRO                   X                                                           Date of rule approval returned by Systax000037PCJB_DTENV                    X                                                           Date of Scenario Submission to Systax000017PCJB_FILIAL                   X                                                           Classifier Branch000040PCJB_HRAPRO                   X                                                           Time of rule approval returned by Systax000037PCJB_HRENV                    X                                                           Time of Scenario Submission to Systax000104PCJB_ID                       X                                                           Id that will be generated from the invoice processing to reference with the entry code of the CDA table.000046PCJB_IDCENA                   X                                                           Code of scenario identification sent to Systax000022PCJB_IDPPAR                   X                                                           PARTICIPANT PROFILE ID000038PCJB_IDPPRO                   X                                                           PROFILE ID OF PRODUCT USED IN SCENARIO000041PCJB_IDREGR                   X                                                           Identification of Rule returned by Systax000050PCJB_IDTRIB                   X                                                           ID of the Tax registered in the systax integration000237PCJB_INDICE                   X                                                           Field that will set the source of the Message according to the relationship that is in the tax configurator 01 - CJA_CODCPL 02- CJA_CODMSG 03- CJA_TXTDSC Each of the fields above has a relationship with one of the blocks of the Tax Sped.000031PCJB_JSCENA                   X                                                           JSON of scenario sent to Systax000031PCJB_JSREGR                   X                                                           Json of rule returned by Systax000040PCJB_JSRGNW                   X                                                           JSON with new rule obtained for updating000113PCJB_MENSG                    X                                                           Message with the NPI formula converted from the relationship between the message records of the tax configurator.000014PCJB_ORIGEM                   X                                                           Product Origin000036PCJB_PRODUT                   X                                                           Code of product returned in the Rule000021PCJB_PTSYS                    X                                                           Systax update pointer000100PCJB_STATUS                   X                                                           Rule status in Protheus R = Rejected I = Inactive S = Suspended AP = Approved AA = Awaiting Approval000039PCJB_STSENV                   X                                                           Status of Scenario Submission to Systax000059PCJB_STSRET                   X                                                           Status of return of the rule of Systax A = Rule with update000012PCJB_TPPERF                   X                                                           PROFILE TYPE000050PCJB_USER                     X                                                           User responsible for sending information to Systax000008PCJC_CODNCM                   X                                                           NCM Code000038PCJC_CODPER                   X                                                           Code of product profile sent to Systax000012PCJC_CODPRO                   X                                                           Product Code000006PCJC_FILIAL                   X                                                           BRANCH000010PCJC_ID                       X                                                           Control Id000043PCJC_IDRET                    X                                                           Return ID of product profile sent to Systax000014PCJC_PRDORI                   X                                                           Product Origin000029PCJC_STATUS                   X                                                           Product profile edited status000035PCJD_DTRET                    X                                                           Date of token acquisition in Systax000006PCJD_FILIAL                   X                                                           BRANCH000032PCJD_HRTOKE                   X                                                           Time of token return from Systax000059PCJD_RFTOKE                   X                                                           Refresh of token returned from Systax for access validation000019PCJD_TOKEN                    X                                                           Systax access token000026PCJD_USER                     X                                                           User with access to Systax000024PCJD_USRPAS                   X                                                           MD5 Systax user password000020PCJD_USRSIS                   X                                                           Protheus Logged User000017PCJE_CONTEU                   X                                                           Parameter content000006PCJE_FILIAL                   X                                                           Branch000023PCJE_PARAM                    X                                                           Configuration parameter000053PCJE_TIPO                     X                                                           Type of information to be used in the parameter table000004PCJF_CFOP                     X                                                           CFOP000019PCJF_COD                      X                                                           Identification code000016PCJF_DCFOP                    X                                                           CFOP Description000011PCJF_DESCR                    X                                                           Description000006PCJF_FILIAL                   X                                                           Branch000005PCJF_GRUPO                    X                                                           Group000014PCJF_TIPO                     X                                                           Operation Type000016PCJG_CODIGO                   X                                                           Participant code000056PCJG_DTENV                    X                                                           Date for submission of classificator scenarios and rules000006PCJG_FILIAL                   X                                                           Branch000056PCJG_HRENV                    X                                                           Time for submission of classificator scenarios and rules000049PCJG_IDCENA                   X                                                           Identification of the scenario returned by Systax000062PCJG_IDENVI                   X                                                           ID for submitting and receiving scenarios for internal control000031PCJG_IDPORI                   X                                                           ID of Source and Target profile000034PCJG_IDPPAR                   X                                                           Identification of Employee Profile000116PCJG_IDPPRO                   X                                                           ID of the product profile submitted to Systax. Used to validated similar scenarios before submitting them to Systax.000047PCJG_JSON                     X                                                           JSON for Submission of scenario and Rule Return000019PCJG_LOJA                     X                                                           Participant's store000031PCJG_TIPO                     X                                                           Type of Submission or Reception000045PCJG_TPPART                   X                                                           Type of participant 1 = Supplier 2 = Customer000052PCJH_COD                      X                                                           Internal code of the classifier for operation nature000031PCJH_DESCR                    X                                                           Description of Operation Nature000013PCJH_FILIAL                   X                                                           System Branch000025PCJH_GRUPO                    X                                                           Group of operation nature000036PCJH_TIPO                     X                                                           Type of code of the operation nature000033PCJI_DTCONS                   X                                                           Appointment date of rule executed000006PCJI_FILIAL                   X                                                           Branch000033PCJI_HRCONS                   X                                                           Appointment time of rule executed000060PCJI_PRIPON                   X                                                           First updating pointer obtained in the appointment first day000050PCJI_ULTPON                   X                                                           Last pointer obtained in the processing of the day000025PCJJ_CLIFOR                   X                                                           Supplier or Customer Code000019PCJJ_CODIGO                   X                                                           Fiscal framing Code000029PCJJ_DESCR                    X                                                           Description of Fiscal framing000006PCJJ_FILIAL                   X                                                           Branch000026PCJJ_LOJA                     X                                                           Customer or Supplier Store000027PCJJ_PERFIL                   X                                                           Code of Participant profile000051PCJJ_TPPERF                   X                                                           Type of Participant profile 1 = Sender 2 = Receiver000023PCJK_CODIGO                   X                                                           Tax classification code000030PCJK_DESC                     X                                                           Tax classification description000013PCJK_FILIAL                   X                                                           System Branch000057PCJK_TIPO                     X                                                           Type of employee classification 1 - Customer 2 - Supplier000104PCJL_CODMSG                   X                                                           Reference to the message code that is in the message record, which will be used in case of reprocessing.000013PCJL_FILIAL                   X                                                           System Branch000049PCJL_ID                       X                                                           Field with the ID that stores the decoded message000169PCJL_INDICE                   X                                                           Field that stores the source of the relationship with the Message registration table and the Index entry code configuration: 01- CJA_CODCPL 02- CJA_CODMSG 03- CJA_TXTDSC000088PCJL_MENSG                    X                                                           Decoded message of the NPI formula listed in the message record of the tax configurator.000025PCJM_CLIFOR                   X                                                           Supplier or Customer Code000072PCJM_DOCORI                   X                                                           Number of Source Invoice of Product Purchase for building the Framework.000041PCJM_DOCSAI                   X                                                           Number of Outgoing Document of PA Product000025PCJM_DTORIG                   X                                                           Source Invoice Issue Date000028PCJM_DTSAI                    X                                                           Outgoing Document issue date000013PCJM_FILIAL                   X                                                           System branch000033PCJM_FORNEC                   X                                                           Enter the Supplier/Customer code.000206PCJM_ICMEST                   X                                                           Value of unit ICMS Reversal by item based on the raw material used for producing PA; Formula: ((Value of Unit ICMS of Framework / Quantity of Framework Component) * Quantity to produce) * Outgoing Quantity.000144PCJM_ICMUNT                   X                                                           Field to store the unit ICMS value resulting from the formula used to find the last entry for the raw material contained in a product structure.000009PCJM_ITEFIM                   X                                                           Item Code000026PCJM_LOJA                     X                                                           Code of Cust./Suppl. Store000063PCJM_LOJAEN                   X                                                           Enter the Customer Store and Supplier from the Incoming invoice000020PCJM_LOTORI                   X                                                           Product Batch Number000077PCJM_PERIOD                   X                                                           Year/Month Period Tracking for calculating ICMS Reversal x Product Framework.000054PCJM_PRCOMP                   X                                                           Code of Product Used to manufacture the Final Product.000056PCJM_PRDFIM                   X                                                           Code of Final Product created using the production order000114PCJM_PRDINT                   X                                                           If the product has more than one structure level, the intermediate product to which it belongs will also be stored000032PCJM_PRDORI                   X                                                           Product Code from Source Invoice000033PCJM_QTDSAI                   X                                                           Quantity of Outgoing Invoice item000027PCJM_QTESTR                   X                                                           Quantity used in Production000035PCJM_QTSEGU                   X                                                           Quantity of the Second Measure Unit000019PCJM_SEGUM                    X                                                           Second Measure Unit000085PCJM_SERORI                   X                                                           Series of the Source Invoice of the product's Purchase Document for Product Framework000040PCJM_SERSAI                   X                                                           Series of Outgoing Invoice of PA Product000012PCJM_UM                       X                                                           Measure Unit000160PCJOURNAL                     X                                                           Journal filename and Path (it copies    the voucher electronically, only by     using non-fiscal printers and Country <>Brasil)                                 000026PCJO_ANEXO                    X                                                           Number of Scanc attachment000036PCJO_CLIFOR                   X                                                           Code of Supplier or Customer record.000043PCJO_CODEMP                   X                                                           Company code, if Branch key type is entered000034PCJO_CODFIL                   X                                                           Branch code, if key type is Branch000087PCJO_COMUNI                   X                                                           For TAGs A6Q43, A6Q63, A6Q73, A6Q93, identify Authorization of Extemporaneous Onlending000018PCJO_FILIAL                   X                                                           Record branch code000023PCJO_LOJA                     X                                                           Supplier/Customer Store000043PCJO_MESANO                   X                                                           Reference Month/Year of Attachment (MMYYYY)000016PCJO_QUADRO                   X                                                           Attachment chart000029PCJO_SUBQUA                   X                                                           Sub-chart of attachment chart000044PCJO_TPCHV                    X                                                           Supplier/Customer/Record Branch type of key.000015PCJO_VALOR                    X                                                           Enter the value000065PCJP_COD                      X                                                           Code of the Product Group registered in table SBM - Product Group000072PCJP_DESC                     X                                                           Description of the Product Group contained in table SBM - Product Group.000013PCJP_FILIAL                   X                                                           System branch000016PCJQ_AGENC                    X                                                           Bank Branch Code000009PCJQ_BANCO                    X                                                           Bank Code000030PCJQ_CLIFOR                   X                                                           Customer Code or Supplier Code000112PCJQ_CODPAR                   X                                                           Complete code of participant. If a customer or supplier it is Code+Store and if a bank it is Bank+Branch+Account000013PCJQ_FILIAL                   X                                                           System Branch000024PCJQ_INTERM                   X                                                           Mediators register code.000010PCJQ_LOJA                     X                                                           Store Code000066PCJQ_MANAUT                   X                                                           Identification field for records created automatically by imports.000019PCJQ_NUMCON                   X                                                           Bank Account Number000030PCJQ_PERIOD                   X                                                           Enter period in format MM/YYYY000057PCJQ_TOTISS                   X                                                           Gross total value of service provisions in ISS levy field000072PCJQ_TOTOUT                   X                                                           Total value of operations minus the values of fields TOT_VS and TOT_ISS.000105PCJQ_TOTVS                    X                                                           Gross total value of sales and/or service provisions in ICMS levy field, including tax exempt operations.000051PCJQ_TPPAR                    X                                                           Enter participant type 1=Supplier;2=Customer;3=Bank000060PCJR_CLIFOR                   X                                                           Code of customer/supplier used in the financial transaction.000019PCJR_DOC                      X                                                           Tax document number000013PCJR_FILIAL                   X                                                           System Branch000031PCJR_FILORI                   X                                                           Source branch of financial bill000084PCJR_ITEM                     X                                                           Incremental code for counting items related to electronic payment operation details.000053PCJR_LOJA                     X                                                           Store of the Customer/Supplier of the financial bill.000077PCJR_MANAUT                   X                                                           Single identification field of records automatically created through imports.000038PCJR_NUMTIT                   X                                                           Field that identifies the bill number.000073PCJR_PARCEL                   X                                                           Installment of bill. The system allows tracking each breakdown of a bill.000024PCJR_PREFIX                   X                                                           Prefix of financial bill000067PCJR_RECPAG                   X                                                           Field that defines if the cash reg. transaction is credit or debit.000019PCJR_SERIE                    X                                                           Tax document serial000059PCJR_TIPO                     X                                                           Bill type. Related to the Financials parameterization table000049PCJR_TPMOV                    X                                                           Indication of transaction type E=Inflow;S=Outflow000069PCJR_VALOR                    X                                                           Value of the document entered in the financial cash reg. transaction.000116PCJR_VLRICM                   X                                                           Total gross value of sales and/or service provisions in the ICMS levy field, including operations with tax immunity.000061PCJR_VLRISS                   X                                                           Total gross value of service provisions in the ISS levy field000080PCJR_VLROUT                   X                                                           Total value of operations deducted from the values of fields TOT_VS and TOT_ISS.000013PCJS_FILIAL                   X                                                           System branch000069PCJS_FORMA                    X                                                           Here, enter the payment method to be linked to the processing system.000038PCJS_REGIME                   X                                                           Calculation system: 1=Cash; 2=Accrual;000095PCJUNTA_A                     X                                                           record at the Commercial Council for the Opening Terms.                                        000095PCJUNTA_E                     X                                                           Record at the Commercial Council for the Closing Terms.                                        000073PCJUST                        X                                                           Enter the status handling reason.                                        000058PCJ_CLIENT                    X                                                           Delivery customer.                                        000080PCJ_CLIENTE                   X                                                           Code defining the client.               To consult the register press F3.       000019PCJ_CODA1U                    X                                                           Sales mediator code000080PCJ_CONDPAG                   X                                                           Code defining the client.               To consult the register press F3.       000080PCJ_COTCLI                    X                                                           Customer`s quote number. It cannot be   edited when using electronic quotation. 000080PCJ_DATA1                     X                                                           Date of maturity of the 1st instalment  of terms of payment type 9.             000080PCJ_DATA2                     X                                                           Date of maturity of the 1st instalment  of terms of payment type 9.             000080PCJ_DATA3                     X                                                           Date of maturity of 3rd instalment of   terms of payment type 9.                000080PCJ_DATA4                     X                                                           Date of maturity of 4th instalment of   terms of payment type 9.                000040PCJ_DESC1                     X                                                           1. Discount Percentage in cascade.      000040PCJ_DESC2                     X                                                           1. Discount Percentage in cascade.      000040PCJ_DESC3                     X                                                           3. Discount Percentage in cascade.      000040PCJ_DESC4                     X                                                           4. Discount Percentage in Cascade.      000065PCJ_DESCONT                   X                                                           Indemnification discount.                                        000040PCJ_DESPESA                   X                                                           Acessory Expenses Value                 000040PCJ_EMISSAO                   X                                                           Date of Issue of Sale Budget.           000056PCJ_FILENT                    X                                                           Delivery branch.                                        000080PCJ_FILIAL                    X                                                           Code identifying the company's branch   that is using the system.               000053PCJ_FILVEN                    X                                                           Sales branch.                                        000040PCJ_FRETAUT                   X                                                           Autonomous Freight Value                000040PCJ_FRETE                     X                                                           Freight Value                           000145PCJ_INDPRES                   X                                                           Indicator of the purchaser presence in the business site during operation. This field will be used for e-Invoice from version 3.10 (tag indPres).000040PCJ_LOJA                      X                                                           Unit Code.                              000063PCJ_LOJAENT                   X                                                           Delivery customer unit.                                        000054PCJ_LOJPRO                    X                                                           Prospect Store                                        000040PCJ_MOEDA                     X                                                           Code of the Sales Budget`s Currency.    000040PCJ_NOMCLI                    X                                                           Customer's name.                        000058PCJ_NROPOR                    X                                                           Opportunity number                                        000040PCJ_NUM                       X                                                           Numbe of Sale Budget.                   000085PCJ_NUMEXT                    X                                                           External number of Budger, used in the Protheus x TOTVS Sales Management integration.000040PCJ_PARC1                     X                                                           Number of Sale Budget.                  000080PCJ_PARC2                     X                                                           Value of 2nd instalment of terms of     payment type 9.                         000080PCJ_PARC3                     X                                                           Value of 3rd instalment of terms of     payment type 9.                         000080PCJ_PARC4                     X                                                           Value of 4th instalment of terms of     payment type 9.                         000175PCJ_PDESCAB                   X                                                           Enter the percentage of compensation to be granted when preparing the outflow document. This value will be applied on the good´s value.                                        000055PCJ_PROPOST                   X                                                           Proposal number                                        000053PCJ_PROSPE                    X                                                           Prospect code                                        000058PCJ_REVISA                    X                                                           Opportunity review                                        000040PCJ_SEGURO                    X                                                           Insurance Value                         000080PCJ_STATUS                    X                                                           Sale Budget Status.                     Internal use.                           000040PCJ_TABELA                    X                                                           Code of Price List to be used.          000056PCJ_TIPLIB                    X                                                           Type of release.                                        000040PCJ_TIPO                      X                                                           Please enter the Sales Budget type      000193PCJ_TIPOCLI                   X                                                           Code of customer type
R = Reseller S = Solidário F = End Consumer L=Rural Producer X=Export/Import                                                      
                                        000046PCJ_TPCARGA                   X                                                           Cargo.                                        000085PCJ_TPFRETE                   X                                                           Field with record change date. Once the record is edited, it is saved in the history.000040PCJ_TXMOEDA                   X                                                           Currency rate used in the Sales Budget. 000040PCJ_VALIDA                    X                                                           Sales Budget Maturity Date              000015PCK9_CODFIN                   X                                                           Code of Purpose000015PCK9_CODMSG                   X                                                           Code of Message000022PCK9_DESFIN                   X                                                           Description of Purpose000019PCK9_DESMSG                   X                                                           Message Description000013PCK9_FILIAL                   X                                                           System Branch000011PCK9_ID                       X                                                           Decoding ID000015PCK9_IDENT                    X                                                           Identifier Code000016PCK9_IDGRUP                   X                                                           Message Group ID000018PCK9_IDMSGD                   X                                                           Decoded Message ID000006PCK9_IDTRIB                   X                                                           Tax ID000017PCK9_ORIGEM                   X                                                           Origin of Message000015PCKA_CODFIN                   X                                                           Code of Purpose000015PCKA_CODIDE                   X                                                           Identifier Code000013PCKA_FILIAL                   X                                                           System Branch000011PCKA_ID                       X                                                           Decoding ID000015PCKA_IDENT                    X                                                           Identifier Code000016PCKA_IDGRUP                   X                                                           Message Group ID000018PCKA_IDMSGD                   X                                                           Decoded Message ID000006PCKA_IDTRIB                   X                                                           Tax ID000017PCKA_ORIGEM                   X                                                           Origin of Message000076PCKEYWORD                     X                                                           Enter the key words for the survey.                                         000080PCKFCLIENTE                   X                                                           This field is used to display the Custo-mer`s name.                             000080PCKFDESCRPC                   X                                                           This field is used to display the Part  description.                            000120PCKFMEMB1                     X                                                           On this field should be typed:          The name responsible for the approval   and the position.                       000120PCKFMEMB2                     X                                                           On this field should be typed:          The name responsible for the approval   and the position.                       000120PCKFMEMB3                     X                                                           On this field should be typed:          The name responsible for the approval   and the position.                       000120PCKFMEMB4                     X                                                           On this field should be typed:          The name responsible for the approval   and the position.                       000120PCKFMEMB5                     X                                                           On this field should be typed:          The name responsible for the approval   and the position.                       000120PCKFMEMB6                     X                                                           On this field should be typed:          The name responsible for the approval   and the position.                       000040PCKFNUMPC                     X                                                           Enter the part's code.                  000040PCKFREV                       X                                                           Part Revision.                          000092PCKL_DPROC                    X                                                           Indicates the description of the referenced process.                                        000071PCKL_DTMOV                    X                                                           Indicates the Transaction Date.                                        000058PCKL_FILIAL                   X                                                           Enter Branch Code.                                        000177PCKL_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and per branch.                                        000079PCKL_INPROC                   X                                                           Indicates the process origin indicator:                                        000102PCKL_NUMPRO                   X                                                           Indicates the Identification of the process or concession act.                                        000035PCKM_FILIAL                   X                                                           System Branch                      000059PCKM_SERIE                    X                                                           Tax Document Series                                        000094PCKN_ANODIS                   X                                                           Enter the allocated Year of EFD-Payments presentation.                                        000098PCKN_ANOEFD                   X                                                           Enter the EFD Year when the allocated period is presented.                                        000015PCKN_FILIAL                   X                                                           System Branch. 000097PCKN_INFCOM                   X                                                           Complementary Information regarding the allocated period.                                        000095PCKN_MESDIS                   X                                                           Enter the allocated Month of EFD-Payments presentation.                                        000095PCKN_MESEFD                   X                                                           Enter the EFD Month when the allocated period is shown.                                        000826PCKN_MTCOMP                   X                                                           
Required from August 01, 2017. In case of bookkeeping without data, enter the actual reason of status, in accordance with the indicators below:
01=Legal entity immune or exempt from IRPJ. 02=Public bodies, autarchies and public foundations. 03=Legal entity not active. 04=Legal entity in general, which did not perform income or credit producing operations (taxable or not). 05=Joint Venture - SCP, which did not perform income or credit producing operations (taxable or not). 06=Cooperative Society, which did not perform income or credit producing operations (taxable or not). 07=Bookkeeping due to incorporation, merger or split, without income or credit producing operations (taxable or not). 99=Other bookkeeping waiver hypotheses, listed in article 5 of IN RFB No. 1.252, of 2012                                        000113PCKO_ARQUIV                   X                                                           File name generated on directory, for transmission by NeoGrid Integrator.                                        000008PCKO_ARQXML                   X                                                           XML File000012PCKO_CHVDOC                   X                                                           Document Key000011PCKO_CNPJIM                   X                                                           Import CNPJ000078PCKO_CODEDI                   X                                                           EDI Code regarding type of documentation/transaction NeoGrid waits to receive.000061PCKO_CODERR                   X                                                           Error code of XML Neogrid processing specific for each module000064PCKO_DESSTA                   X                                                           File STATUS description.                                        000015PCKO_DOC                      X                                                           Document number000112PCKO_DT_GER                   X                                                           Generation date from file on directory to be read by NeoGrid Integrator.                                        000125PCKO_DT_IMP                   X                                                           Reading date from return file on directory by NeoGrid Integrator by reading Schedule.                                        000067PCKO_DT_RET                   X                                                           Recording date from return file on directory by NeoGrid Integrator.000078PCKO_EMPPRO                   X                                                           Processing company of XML Neogrid file                                        000028PCKO_ERRTRA                   X                                                           TOTVS Transmite Status Error000053PCKO_FILIAL                   X                                                           System Branch                                        000058PCKO_FILPRO                   X                                                           Processing branch of XML Neogrid file                     000118PCKO_FLAG                     X                                                           Export flag used receiving documents. Where 1 - Not Exported and 2 - Exported.                                        000112PCKO_HR_GER                   X                                                           Generation time from file on directory to be read by NeoGrid Integrator.                                        000085PCKO_HR_IMP                   X                                                           Reading time from return file on directory by NeoGrid Integrator by reading Schedule.000107PCKO_HR_RET                   X                                                           Recording Time from return file on directory by NeoGrid Integrator.                                        000109PCKO_IDERP                    X                                                           ID generated by ERP, used to keep previous ERP functionalities without using the new TOTVS Collaboration 2.0.000013PCKO_MSGERR                   X                                                           System Branch000018PCKO_NFELET                   X                                                           Electronic Invoice000013PCKO_NOMFOR                   X                                                           Supplier name000006PCKO_ORIGEM                   X                                                           Source000023PCKO_RECIBO                   X                                                           TOTVS Transmite Receipt000012PCKO_SERELT                   X                                                           e-Inv Series000015PCKO_SERIE                    X                                                           Document Series000062PCKO_STATUS                   X                                                           Generated file STATUS.                                        000015PCKO_STRAN                    X                                                           Transmit Status000083PCKO_TP_MOV                   X                                                           Movement type: 1 - Issue and 2 - Receiving.                                        000105PCKO_XMLENV                   X                                                           XML created by ERP and saved on OUT NeoGrid Integrator directory.                                        000098PCKO_XMLRET                   X                                                           XML imported from IN Integrator directory, XML with answer from XML recorded from file CKO_XMLENV.000109PCKP_DESCRI                   X                                                           Parameter description for support on parameter working understanding.                                        000014PCKP_FILIAL                   X                                                           System Branch.000096PCKP_PARAM                    X                                                           Name of parameter used for TOTVS Collaboration routines.                                        000096PCKP_VALOR                    X                                                           Name of parameter used for TOTVS Collaboration routines.                                        000086PCKQ_AMBIEN                   X                                                           Indicates the environment the document was sent to.
1 - Production and 2 - Validation.000113PCKQ_ARQUIV                   X                                                           File name generated on directory, for transmission by NeoGrid Integrator.                                        000118PCKQ_CODEDI                   X                                                           EDI Code regarding type of documentation/transaction NeoGrid waits to receive.                                        000087PCKQ_CODERR                   X                                                           Error code of XML Neogrid processing specific for each module                          000068PCKQ_DESSTA                   X                                                           Document STATUS description.                                        000112PCKQ_DT_GER                   X                                                           Generation date from file on directory to be read by NeoGrid Integrator.                                        000013PCKQ_FILIAL                   X                                                           System Branch000073PCKQ_FILPRO                   X                                                           Processing branch of XML Neogrid file                                    000112PCKQ_HR_GER                   X                                                           Generation time from file on directory to be read by NeoGrid Integrator.                                        000105PCKQ_IDERP                    X                                                           ID generated by ERP, used to keep previous ERP functionalities without using the new TOTVS Collaboration.000054PCKQ_MODELO                   X                                                           Document model                                        000113PCKQ_NUMERO                   X                                                           Document number, generated only for documents that have this information.                                        000021PCKQ_SDOC                     X                                                           Tax Document Series  000113PCKQ_SERIE                    X                                                           Document series, generated only for documents that have this information.                                        000061PCKQ_STATUS                   X                                                           Document STATUS code.                                        000083PCKQ_TP_MOV                   X                                                           Movement type: 1 - Issue and 2 - Receiving.                                        000069PCKR_CONC                     X                                                           Contribution value on the period before using credit and withholding.000084PCKR_CONNC                    X                                                           Non-cumulative contribution value on the period before using Credit and Withholding.000075PCKR_CONSOL                   X                                                           Enter if information is consolidated on Company view.                      000085PCKR_CRDANT                   X                                                           Credit value used on previous periods. This field is used on credit balance (if any).000117PCKR_CRDATU                   X                                                           Credit Value from the period used on calculation. This credit is not part of credit balance (if any).                000059PCKR_CREC                     X                                                           Cumulative Contribution to collect on period.              000031PCKR_DTFIM                    X                                                           It is the calculation end date.000033PCKR_DTINI                    X                                                           It is the calculation start date.000015PCKR_FILIAL                   X                                                           System Branch  000022PCKR_LIVRO                    X                                                           Calculated Book Number000058PCKR_NCREC                    X                                                           Non-cumulative Contribution to collect on period.         000066PCKR_OUTDC                    X                                                           Value Cumulative Other Deductions used on calculation.            000058PCKR_OUTDNC                   X                                                           Value Non-Cumulative Other Deductions used on calculation.000059PCKR_PER                      X                                                           EFD Contribution Calculation Procedure period.             000090PCKR_REGIME                   X                                                           Calculation Regime:  
1-Non-Cumulative
2-Cumulative
3-Cash
4-Cumulative and Non-Cumulative000122PCKR_RTANTC                   X                                                           Withholding value on cumulative source used in previous periods. This field is used on withholding balance (if any).      000120PCKR_RTANTN                   X                                                           Withholding value on Non-cumulative source used in previous periods. This field is used on withholding balance (if any).000121PCKR_RTATUC                   X                                                           Withholding value on cumulative source from the calculation period usage. This withholding is not part of credit balance.000138PCKR_RTATUN                   X                                                           Withholding value on Non-cumulative source from the calculation period usage. This withholding is not part of credit balance (if any).    000198PCKR_STATUS                   X                                                           Calculation Status: 
1-Did not generate tax and was not accounted
2-Calculation generated document
3-Calculation generated document and was accounted
4-Calculation considered on consolidated matrix
000074PCKR_TRIB                     X                                                           Field to indicate tax being processed.                                    000043PCKS_AJAC                     X                                                           Total value period calculation addition    000041PCKS_AJBCA                    X                                                           Adjustment of calculation base - Increase000042PCKS_AJBCR                    X                                                           Adjustment of calculation base - Reduction000040PCKS_AJRD                     X                                                           Total value period calculation reduction000027PCKS_BASE                     X                                                           Tax calculation base value.000032PCKS_BCAJUS                   X                                                           Calculation Base Value adjusted.000047PCKS_CHV                      X                                                           Key field for the connection with other tables.000055PCKS_CONSOL                   X                                                           Enter if information is consolidated on Company view.  000059PCKS_DIF                      X                                                           Total value period calculation, regarding Contribution code000051PCKS_DIFANT                   X                                                           Value of Contribution Deferred in Previous Periods.000024PCKS_FILIAL                   X                                                           System Branch           000047PCKS_PAUTA                    X                                                           Enter if operation with schedule/rate in Reais.000046PCKS_PER                      X                                                           EFD Contribution Calculation Procedure period.000038PCKS_TRIB                     X                                                           Field to indicate tax being processed.000022PCKS_VLDISP                   X                                                           Available Contribution000073PCKS_VLREC                    X                                                           Gross income Value calculated in the period respective contribution code.000021PCKS_VLTRIB                   X                                                           Calculated Tax Value.000047PCKT_CODNAT                   X                                                           Revenue Class Code regarding Non-Taxed Revenue.000065PCKT_CONSOL                   X                                                           Enter if information is consolidated on Company view.            000061PCKT_CONTA                    X                                                           GL Account code on EFD Contributions regarding the operation.000031PCKT_CST                      X                                                           PIS and COFINS tax status code.000036PCKT_DESCR                    X                                                           Complementary operation description.000022PCKT_FILIAL                   X                                                           System Branch         000049PCKT_ORIGEM                   X                                                           Field to indicate origin of processed values.    000030PCKT_PER                      X                                                           Calculation processing period.000038PCKT_TRIB                     X                                                           Field to indicate tax being processed.000052PCKT_VLREC                    X                                                           Revenue value grouped by CST and Revenue Class code.000053PCKU_CONSOL                   X                                                           Enter if information is consolidated on Company view.000025PCKU_EXP                      X                                                           Export Revenue in period.000017PCKU_FILIAL                   X                                                           System Branch    000045PCKU_ORIGEM                   X                                                           Field to indicate origin of processed values.000032PCKU_PER                      X                                                           Calculation processing period.  000048PCKU_RNTNC                    X                                                           Non Cumulative Non Taxed Revenue on period.     000026PCKU_RTC                      X                                                           Total Taxed Revenue Value.000039PCKU_RTNC                     X                                                           Non Cumulative Taxed Revenue on period.000080PCKV_AJAC                     X                                                           Total value of Contribution addition adjust in the period.                      000071PCKV_AJRD                     X                                                           Total value of Contribution reduction adjust in the period.            000058PCKV_BASE                     X                                                           Total value of CPRB calculation base value.               000048PCKV_COD                      X                                                           Income Code Regarding Period Contribution.      000084PCKV_CONSOL                   X                                                           Enter if information is consolidated on Company view.                               000064PCKV_EXCLU                    X                                                           Total Value of Revenue Deletion subject to CPRB.                000091PCKV_FILAPU                   X                                                           Branch when Consolidated Calculation was generated.                                        000030PCKV_FILIAL                   X                                                           System Branch.                000047PCKV_PER                      X                                                           Calculation processing period.                 000066PCKV_RECATI                   X                                                           Revenue total value related to the activity codes.                000052PCKV_RECBRU                   X                                                           Gross Revenue Total Value in the Period.            000047PCKV_TOTAP                    X                                                           Total Calculation Value in the Period.         000069PCKV_VLREC                    X                                                           CPRB Value to be collected in the period.                            000069PCKW_CODAJU                   X                                                           Adjustment Code according to table 4.3.8 of the Federal Revenue.     000042PCKW_CODREC                   X                                                           Income Code Regarding Period Contribution.000053PCKW_CONSOL                   X                                                           Enter if information is consolidated on Company view.000039PCKW_DESCR                    X                                                           Adjustment description.                000052PCKW_DTREF                    X                                                           Fact Reference Date giving origin to the adjustment.000020PCKW_FILIAL                   X                                                           System Branch       000042PCKW_NUM                      X                                                           Document number, process or statement act.000046PCKW_PER                      X                                                           EFD Contribution Calculation Procedure period.000053PCKW_TPAJU                    X                                                           Enter type of adjustment, if addition or reduction.  000032PCKW_VLAJU                    X                                                           Tax Adjustment value to be made.000058PCKX_ALIQ                     X                                                           CPRB Rate regarding activity code.                        000029PCKX_BASE                     X                                                           Base Calculation CPRB Period.000084PCKX_CODATI                   X                                                           Code of the Activity regarding period Contribution, according to table 5.1.1.       000067PCKX_CODREC                   X                                                           Income Code Regarding Period Contribution.                         000050PCKX_CONTA                    X                                                           GL Account Code regarding CPRB operation.         000030PCKX_EXCLU                    X                                                           Deletion Value Period Revenue.000019PCKX_FILAPU                   X                                                           Calculation Branch.000016PCKX_FILIAL                   X                                                           System Branch.  000025PCKX_INFORM                   X                                                           Complementary Information000030PCKX_PER                      X                                                           Calculation processing period.000074PCKX_SALDO                    X                                                           Enter if the operation regards the deletion balance for the next period.  000052PCKX_VLATI                    X                                                           Total value income related to company activity code.000043PCKX_VLBRUT                   X                                                           Gross Company Revenue Value.               000059PCKX_VLCPRB                   X                                                           Social Security Contribution to be collected in the period.000047PCKY_BASE                     X                                                           Withholding Calculation Base.                  000086PCKY_CNPJ                     X                                                           Responsible corporate entity CNPJ or withholding beneficiary.                         000041PCKY_CODREC                   X                                                           Withholding Revenue Code.                000038PCKY_COFRET                   X                                                           COFINS value Withheld no Source.      000041PCKY_DTEMIS                   X                                                           Issue Date of Bill related to withholding000043PCKY_DTRET                    X                                                           Withholding Date.                          000092PCKY_FILAPU                   X                                                           Branch when Consolidated Calculation was generated.                                         000017PCKY_FILIAL                   X                                                           System Branch.   000039PCKY_ID                       X                                                           Information Internal recording counter.000036PCKY_INDCON                   X                                                           Indicator of legal entity condition.000043PCKY_INDREC                   X                                                           Revenue Indicator.                         000054PCKY_INDRET                   X                                                           Withholding Class Indicator.                          000037PCKY_NUMTIT                   X                                                           Number of Bill related to withholding000052PCKY_ORIG                     X                                                           Name of bill source routine                         000046PCKY_PARC                     X                                                           Installment of Bill related to withholding    000039PCKY_PER                      X                                                           Calculation processing period          000038PCKY_PISRET                   X                                                           PIS value Withheld no Source.         000063PCKY_PREFIX                   X                                                           Prefix of Bill related to withholding                          000045PCKY_TOTRET                   X                                                           Total Withheld value on source.              000030PCKZ_ALIQ                     X                                                           Debit and/or Credit Rate.     000083PCKZ_COD                      X                                                           Contribution Code (4.3.5) regarding debit, or credit code (4.3.6) regarding credit.000079PCKZ_CONSOL                   X                                                           Enter if information is consolidated on Company view.                          000064PCKZ_DEBCRD                   X                                                           Field to indicate if debit or credit operation:
1-Debit
2-Credit000014PCKZ_FILIAL                   X                                                           System Branch.000074PCKZ_ID                       X                                                           Indicator generated for each field combination Period+Tax+Rate+Code+Origin000053PCKZ_ORIGEM                   X                                                           Field to indicate origin of processed values.        000037PCKZ_PER                      X                                                           Calculation processing period.       000073PCKZ_REGIME                   X                                                           Field to indicate operation regime.
1-Non Cumulative
2-Cumulative        000038PCKZ_TRIB                     X                                                           Field to indicate tax being processed.000040PCK_CLASFIS                   X                                                           Tax Classification of Product.          000040PCK_CLIENTE                   X                                                           Customer's code.                        000055PCK_CONTRAT                   X                                                           Contract number.                                       000040PCK_COTCLI                    X                                                           Number of the Customer`s order/quote    000040PCK_DESCONT                   X                                                           Discount percentage given to item.      000040PCK_DESCRI                    X                                                           Description of Item.                    000075PCK_DT1VEN                    X                                                           Receives the expiration first date.                                        000049PCK_EDTPMS                    X                                                           EDT code.                                        000080PCK_ENTREG                    X                                                           Customer`s necessity date and/or fore-  cast delivery date.                     000197PCK_FCICOD                    X                                                           Enter the FCI Code found in the Tax Document of sender where the goods were acquired. Enter it in case of acquired product dealership or when automatic FCI code completion is not used in invoicing.000056PCK_FILENT                    X                                                           Delivery branch.                                        000040PCK_FILIAL                    X                                                           System's branch.                        000053PCK_FILVEN                    X                                                           Sales branch.                                        000080PCK_ITECLI                    X                                                           Number of the quote item or order at thecustomer.                               000040PCK_ITEM                      X                                                           Sale budget item.                       000054PCK_ITEMCON                   X                                                           Contract item.                                        000065PCK_ITEMGRD                   X                                                           Item of budget item grid.                                        000080PCK_LOCAL                     X                                                           Warehouse code to be considered for     stocking.                               000040PCK_LOJA                      X                                                           Customer's unit.                        000018PCK_MOPC                      X                                                           Product optionals.000040PCK_NUM                       X                                                           Sale budget number.                     000080PCK_NUMOP                     X                                                           Indicate the generated production order number.                                 000040PCK_NUMPV                     X                                                           Generated sale order no.                000071PCK_NVERPMS                   X                                                           Current version of simulation.                                         000040PCK_OBS                       X                                                           Observation                             000040PCK_OPC                       X                                                           Product optionals.                      000122PCK_OPER                      X                                                           Type of operation to be used to fill out TIO by using the resource of intelligent TIO.                                    000040PCK_PEDCLI                    X                                                           Client Budget Number.                   000120PCK_PRCVEN                    X                                                           Sale Price.                             <F4> Inventory balance Available for    consultation                            000080PCK_PRODUTO                   X                                                           Code of product or of budget suggestion.<F3> Available.                         000053PCK_PROJPMS                   X                                                           Project Code.                                        000040PCK_PRUNIT                    X                                                           List Price.                             000040PCK_QTDVEN                    X                                                           List Price.                             000050PCK_TASKPMS                   X                                                           Task code.                                        000080PCK_TES                       X                                                           Type of Inflow and Out flow.            <F3> Available.                         000085PCK_TPPROD                    X                                                           Indicates whether a Pendency of Product Development must be created with the SIGADPR.000080PCK_UM                        X                                                           Product Unit of Measure.                <F3> Available.                         000040PCK_VALDESC                   X                                                           Value of Discount applied to item.      000040PCK_VALOR                     X                                                           Total value of item.                    000107PCK_VLIMPOR                   X                                                           Value of the import, corresponding to the ICMS calculation basis value that incurs on the Import operation.000057PCL0_BASEC                    X                                                           Calculation Base Value of Cumulative Operation.          000052PCL0_BASENC                   X                                                           Calculation base value of Non Cumulative operations.000053PCL0_CONSOL                   X                                                           Enter if information is consolidated on Company view.000060PCL0_CST                      X                                                           Operation CST considered on summary.                        000013PCL0_FILIAL                   X                                                           System Branch000049PCL0_ORIGEM                   X                                                           Field to indicate origin of processed values.    000030PCL0_PER                      X                                                           Calculation processing period.000050PCL0_VLOPC                    X                                                           Cumulative Operation Value considered on summary. 000069PCL0_VLOPNC                   X                                                           Non Cumulative Operation Value considered on summary.                000080PCL1                          X                                                           Inform the line and column for          printing of payment locality.           000080PCL10                         X                                                           Line in which Address /Zone of drawee   will be printed .                       000080PCL10CFG                      X                                                           Inform the number ofthe line where the  date will be printed.                   000080PCL11                         X                                                           Line in which Municipality/Zip Code     of drawee will be printed.              000080PCL11CFG                      X                                                           Inform the number of the column in      which the date's comma will  be printed.000080PCL12                         X                                                           Line in which shall be printed the 1st  docket line.                            000080PCL12CFG                      X                                                           Type the number of decimal spaces       used by the year in the check.          000080PCL13                         X                                                           Line in which the kind of money will be printed.Eg.: R$, US$, etc.              000080PCL13CFG                      X                                                           Inform the column in which the year will be printed in the check.               000080PCL14                         X                                                           Inform here the line in which shall be  printed the processing date.            000080PCL14CFG                      X                                                           Inform the size of the check lines wherethe amount in words are written in.     000120PCL15                         X                                                           In this locality inform the line in     which will be printed the  collections  portfolio.                              000080PCL15CFG                      X                                                           Inform the column number from which     shall be printed the amount column.     000080PCL16                         X                                                           Complete this field with "S" if you     wish to print in a compacted way.       000080PCL16CFG                      X                                                           Type in "S" if you wish to print the    check with compacted letters.           000040PCL1CFG                       X                                                           Inform the number of lines in the form. 000020PCL1_ALQCOF                   X                                                           COFINS aliquot.     000009PCL1_ALQPIS                   X                                                           PIS Rate.000022PCL1_BSECOF                   X                                                           Base Value Calculation000036PCL1_BSEPIS                   X                                                           PIS Base Calculation Value.         000023PCL1_CFOP                     X                                                           Operation CFOP, if any.000023PCL1_CODCTA                   X                                                           Code of Ledger Account.000030PCL1_CSTCOF                   X                                                           COFINS Tax Status Code.       000023PCL1_CSTPIS                   X                                                           PIS Tax Status Code.   000022PCL1_DSCCOF                   X                                                           COFINS discount value.000039PCL1_DSCPIS                   X                                                           PIS discount value.                    000076PCL1_FILAPU                   X                                                           Branch in which calculation was made                                        000014PCL1_FILIAL                   X                                                           System branch.000054PCL1_ID                       X                                                           Information Internal recording counter.               000020PCL1_MOD                      X                                                           Document Model Code.000053PCL1_PAUTA                    X                                                           Set if the operation regards PIS and COFINS schedule.000046PCL1_PER                      X                                                           EFD Contribution Calculation Procedure period.000027PCL1_VLCOF                    X                                                           COFINS Value in the period.000035PCL1_VLPIS                    X                                                           PIS Value calculated in the period.000036PCL1_VLREC                    X                                                           Received Income Value in the period.000080PCL2                          X                                                           Line in which must be printed the bill'sdate of maturity                        000120PCL2CFG                       X                                                           Inform the type of measurement:         6=1/6 inches                            8=1/8 inches                            000055PCL2_ALIAS                    X                                                           Alias of Participant for the processing of record F100.000028PCL2_ALQCOF                   X                                                           COFINS Debit or Credit Rate.000025PCL2_ALQPIS                   X                                                           PIS Debit or Credit Rate.000030PCL2_BCCOF                    X                                                           COFINS Credit Calculation Base000028PCL2_BCPIS                    X                                                           PIS Credit Calculation Base.000061PCL2_CCUS                     X                                                           Code Center code used on the operation.                      000068PCL2_CLIFOR                   X                                                           Operation Customer/Supplier.                                        000041PCL2_CODATF                   X                                                           Asset Identification Code in Fixed Assets000029PCL2_CODBCC                   X                                                           Credit Base Calculation Code.000063PCL2_CRTCRD                   X                                                           It indicates the credit criterion 1=Acquisition, 2=Depreciation000023PCL2_CSTCOF                   X                                                           COFINS Tax Status Code.000026PCL2_CSTPIS                   X                                                           PIS Tax Status Code.      000042PCL2_CTA                      X                                                           Ledger Account used on the operation.     000046PCL2_DESATF                   X                                                           Description of asset registered in Fixed Asset000036PCL2_DESCR                    X                                                           Complementary operation description.000041PCL2_DTOPER                   X                                                           Date of Operation.                       000019PCL2_FILAPU                   X                                                           Calculation branch.000018PCL2_FILIAL                   X                                                           System Branch     000050PCL2_ID                       X                                                           Information Internal recording counter.           000038PCL2_IDBEM                    X                                                           Asset Identification.                 000050PCL2_IDCF8                    X                                                           Identifier of operation entered in Other Documents000022PCL2_IDUTI                    X                                                            Credit Use Indicator.000046PCL2_INDCRD                   X                                                           Credit Indicator, Imported or Internal Market.000096PCL2_INDOP                    X                                                           Operation Indicator.
0-Operation with Credit
1-Taxable Operation
2-Non-Taxable Operation
       000048PCL2_INDPAC                   X                                                           Installment Indicator for PIS and COFINS Credit.000031PCL2_INDPRO                   X                                                           Referenced indicator procedure.000024PCL2_ITATF                    X                                                           Asset Code Item Number  000034PCL2_ITEM                     X                                                           Code of product used in operation.000040PCL2_LOJA                     X                                                           Store of customer/supplier of operation.000039PCL2_MESANO                   X                                                           Asset acquisition month and year.      000027PCL2_NUMPRO                   X                                                           Referenced Procedure Number000038PCL2_NUMTIT                   X                                                           Number of Bill related to operation   000046PCL2_ORICRD                   X                                                           Credit Indicator, Imported or Internal Market.000057PCL2_PARC                     X                                                           Installment of Bill related to operation                 000113PCL2_PART                     X                                                           Enter which record consider for operation participant:
1-Consider customer register
2-Consider supplier register
000040PCL2_PARTI                    X                                                           Operation Customer/Supplier.            000047PCL2_PER                      X                                                           EFD Contribution Calculation Procedure period. 000062PCL2_PREFIX                   X                                                           Prefix of Bill related to operation                           000041PCL2_REG                      X                                                           Record pertaining recorded information.  000059PCL2_REGIME                   X                                                           It indicates operation system 1=Non-cumulative 2=Cumulative000024PCL2_VLAQUI                   X                                                           Asset Acquisition Value.000029PCL2_VLCOF                    X                                                           COFINS Debit or Credit Value.000035PCL2_VLENCA                   X                                                           Depreciation/Amortization Fee Value000051PCL2_VLEXCL                   X                                                           Calculation Base Exclusion Total Value.            000015PCL2_VLOPER                   X                                                           Operation Value000055PCL2_VLPARC                   X                                                           Installment value depreciation fee.                    000026PCL2_VLPIS                    X                                                           PIS Debit or Credit Value.000080PCL3                          X                                                           Line in which shall be printed the      bill's date of issue.                   000080PCL3CFG                       X                                                           Inform the number of the line in which  the amount shall be printed in.         000069PCL3_CODREC                   X                                                           Income Code Tax collection, enter variation code.                    000053PCL3_CONSOL                   X                                                           Enter if information is consolidated on Company view.000037PCL3_DTVENC                   X                                                           Tax Due Date, for Invoice generation.000013PCL3_FILIAL                   X                                                           System Branch000051PCL3_FORTIT                   X                                                           Bill Provider saved on receivable accounts.        000044PCL3_LOJTIT                   X                                                           Bill Store saved on receivable accounts.    000041PCL3_NUMTIT                   X                                                           Bill Number saved on receivable accounts.000060PCL3_PARTIT                   X                                                           Bill Installment saved on receivable accounts.              000030PCL3_PER                      X                                                           Calculation processing period.000041PCL3_PRETIT                   X                                                           Bill Prefix saved on receivable accounts.000051PCL3_TPTIT                    X                                                           Bill Type saved on receivable accounts.            000117PCL3_TRBORI                   X                                                           Indicate the tax that is processed. 1-PIS Non Cumulative 2-PIS Cumulative 3-COFINS Non Cumulative 4-COFINS Cumulative000120PCL3_TRIB                     X                                                           Field to indicate tax being processed.
1-Pis Non Cumulative
2-Pis Cumulative
3-COFINS Non Cumulative
4-COFINS Cumulative000066PCL3_VALOR                    X                                                           Contribution Value to Collect related to Income code.             000080PCL4                          X                                                           Line in which shall be printed the      bill number.                            000080PCL4CFG                       X                                                           Inform the number of the line in which  shall be printed the first check line.  000016PCL4_ALQ                      X                                                           Adjustment Rate.000030PCL4_BASE                     X                                                           Adjustment calculation base.  000063PCL4_CHV                      X                                                           Key field for relationship with other tables on EFD calculation000044PCL4_CODCTA                   X                                                           Ledger Account Code regarding to adjustment.000064PCL4_CONSOL                   X                                                           Field to check whether the record was grouped or generated alone000026PCL4_CST                      X                                                           Operation Tax Status Code.000027PCL4_DATA                     X                                                           Date referring adjustments.000038PCL4_DESC                     X                                                           Operation Tax Status Code.            000014PCL4_FILIAL                   X                                                           System Branch.000039PCL4_ID                       X                                                           Information Internal recording counter.000067PCL4_IDCLA                    X                                                           Identificação/Relacionamento com ajuste de PIS/COFINS.             000037PCL4_INFO                     X                                                           Adjustment complementary information.000046PCL4_PER                      X                                                           EFD Contribution Calculation Procedure period.000032PCL4_VLAJU                    X                                                           Tax Adjustment value to be made.000080PCL5                          X                                                           Line in which shall be printed the      species (type) of bill.                 000120PCL5CFG                       X                                                           Inform the number of the column from    which shall be printed the first check  line.                                   000030PCL5_ALQCOF                   X                                                           COFINS aliquot.               000021PCL5_ALQPIS                   X                                                           PIS Rate.            000030PCL5_BASCOF                   X                                                           COFINS Base Calculation Value.000048PCL5_BASPIS                   X                                                           PIS Base Calculation Value.                     000065PCL5_CLIFOR                   X                                                           Supplier or Customer code. Used when origin is Tax Book.         000016PCL5_CST                      X                                                           Tax Status Code.000050PCL5_DEDESP                   X                                                           Total value of Deductions from Specific Character.000049PCL5_DEDG                     X                                                           Total value of Deductions from General Character.000037PCL5_FILAPU                   X                                                           Calculation Branch.                  000019PCL5_FILIAL                   X                                                           System Branch      000032PCL5_INDPRO                   X                                                            Referenced indicator procedure.000038PCL5_INFCOM                   X                                                           Complementary operation information.  000071PCL5_LOJA                     X                                                           Customer or Supplier Store number. Used when origin is Tax Book.       000054PCL5_NUMNF                    X                                                           Processed Invoice Number. Used when origin is Tax Book000028PCL5_NUMPRO                   X                                                           Referenced Procedure Number.000046PCL5_PER                      X                                                           EFD Contribution Calculation Procedure period.000019PCL5_SDOC                     X                                                           Tax Document Series000055PCL5_SER                      X                                                           Processed Invoice Series. Used when origin is Tax Book.000012PCL5_VALCOF                   X                                                           COFINS Value000012PCL5_VALPIS                   X                                                           PIS Value.  000076PCL5_VLFAT                    X                                                           Approved Income Value in the period.                                        000080PCL6                          X                                                           Line in which the bill's acceptance (Yeswill be printed.                        000080PCL6CFG                       X                                                           Line in which the bill's acceptance (Yeswill be printed.                        000015PCL6_ALQCOF                   X                                                           COFINS aliquot.000009PCL6_ALQPIS                   X                                                           PIS Rate.000058PCL6_CODIGO                   X                                                           Code according to tables 7.1.1, 7.1.2, 7.1.3 and 7.1.4.   000025PCL6_CONTA                    X                                                           Ledger account operation.000026PCL6_CST                      X                                                           Tax Status Code           000029PCL6_FILAPU                   X                                                           Calculation Branch.          000014PCL6_FILIAL                   X                                                           System Branch.000056PCL6_INFCOM                   X                                                           Complementary operation information.                    000040PCL6_NUMCPO                   X                                                           Record field number I100 to be detailed.000046PCL6_PER                      X                                                           EFD Contribution Calculation Procedure period.000036PCL6_REG                      X                                                           Processed Record Code (I200 or I300)000032PCL6_VALOR                    X                                                           Income/Deduction Detailed Value.000200PCL7                          X                                                           Line in which the bill's amount will be printed out in reais.If the docket is   printed in another currency, this       information will be ignored by the      docket printing program.                000120PCL7CFG                       X                                                           Inform the number of the column from    in which shall be printed the second    check line.                             000044PCL7_CDITEM                   X                                                           Code of item/product used in operation.     000057PCL7_CNPJ                     X                                                           Participant/Customer Operation CNPJ.                     000034PCL7_CODCTA                   X                                                           Code of Ledger Account            000023PCL7_CSTCOF                   X                                                           COFINS Tax Status Code.000020PCL7_CSTPIS                   X                                                           PIS Tax Status Code.000019PCL7_FILAPU                   X                                                           Calculation Branch.000013PCL7_FILIAL                   X                                                           System Branch000061PCL7_INDREC                   X                                                           Income Detailing Indicator for Cash Regime                   000025PCL7_INFCOM                   X                                                           Complementary Information000034PCL7_NUMDOC                   X                                                           Document number or detail document000030PCL7_PER                      X                                                           Calculation Processing Period.000029PCL7_VLREC                    X                                                           Total value Received Income. 000075PCL7_VLRECD                   X                                                           Detailed Income value according to income composition indicator.           000200PCL8                          X                                                           Line in which shall be printed out      the bill's amount expressed in another  currency. If the docket is written out  in Reais, this information will be      ignored.                                000080PCL8CFG                       X                                                           Inform the line in which shall be       printed the name of the beneficiary.    000091PCL8_AJAC                     X                                                           Total value credit addition adjustments, according to the combination Credit Code and Rate.000091PCL8_AJRD                     X                                                           Total value credit addition adjustments, according to the combination Credit Code and Rate.000058PCL8_BSCALC                   X                                                           Credit Calculation Base according to Credit Code and rate.000047PCL8_CHV                      X                                                           Key field for the connection with other tables.000087PCL8_CODBCC                   X                                                           Credit Calculation Base Code, according to table 4.3.7. of the Federal Revenue Service.000054PCL8_CONSOL                   X                                                           Enter if information is consolidated on Company view. 000051PCL8_CRDFUT                   X                                                           Credit value to be carried to the next period.     000065PCL8_CRDUTI                   X                                                           Credit value used on calculation to discount contribution value. 000031PCL8_CST                      X                                                           PIS and COFINS tax status code.000062PCL8_DIF                      X                                                           Value of total credit deferred in the period.                 000013PCL8_FILIAL                   X                                                           System Branch000051PCL8_INDCRE                   X                                                           Credit Indicator, own operations or incorporations.000031PCL8_PER                      X                                                            Calculation Processing Period.000079PCL8_TOTCRD                   X                                                           Value of total credit available for calculation in the period.                 000038PCL8_TRIB                     X                                                           Field to indicate tax being processed.000074PCL8_VLCRED                   X                                                           Credit Value according to base and rate before adjustments and exclusions.000080PCL9                          X                                                           Line in which shall be printed out the  name of the drawee.                     000120PCL9CFG                       X                                                           Inform the number of the column in whichshall be printed the name of the        beneficiary.                            000104PCL9_BSCUM                    X                                                           Base calculation related to Cumulative income. Field completed on proportional apportionment hypothesis.000108PCL9_BSNCUM                   X                                                           Base calculation related to Non-Cumulative income. Field completed on proportional apportionment hypothesis.000044PCL9_BSTCRD                   X                                                           Base calculation regarding type of credit.  000047PCL9_CHV                      X                                                           Key field for the connection with other tables.000097PCL9_CODBCC                   X                                                           Credit Calculation Base Code, according to table 4.3.7. of the Federal Revenue Service.          000053PCL9_CONSOL                   X                                                           Enter if information is consolidated on Company view.000031PCL9_CST                      X                                                           PIS and COFINS tax status code.000040PCL9_DESCR                    X                                                           Description related to processed credit.000028PCL9_FILIAL                   X                                                           System Branch.              000059PCL9_PAUTA                    X                                                           Enter if operation with schedule/rate in Reais.            000030PCL9_PER                      X                                                           Calculation Processing Period.000094PCL9_TOTBSE                   X                                                           Total Credit calculation base, before apportionment and credit code classification.           000088PCLASSEVALOR                  X                                                           Enter valid Class Value on parameter MV_CTBCENC!                                        000160PCLAUDO1                      X                                                           Report based on which shall be printed  the 1st copy.                           It will be printed for all the reports  showed below.                           000160PCLAUDO2                      X                                                           Report based on which shall be printed  the 2nd copy.                           It will be printed for all the reports  below specified.                        000160PCLAUDO3                      X                                                           Report based on which shall be printed  the 3rd copy.                           It will be printed for all the reports  speciefied below.                       000160PCLAUDO4                      X                                                           Report based on which shall be printed  the 4th copy.                           It will be printed for all the reports  below specified.                        000160PCLAUDO5                      X                                                           Report based on which shall be printed  the 5th copy.                           It will be printed for all the reports  below specified.                        000040PCLAVEVACIA                   X                                                           Index key is empty.                     000062PCLA_CHV                      X                                                           Key field for the connection with other tables.               000137PCLA_COD                      X                                                           Adjustment Code (table 4.3.8):
01=Lawsuit
02=Administrative Proceedings
03=Tax Legislation
04=RTT System
05=Other Situations
06=Reversal
000053PCLA_CONSOL                   X                                                           Enter if information is consolidated on Company view.000037PCLA_CTA                      X                                                           Ledger Account used on the operation.000038PCLA_DESCR                    X                                                           Description regarding made adjustment.000061PCLA_DTREF                    X                                                           Fact Reference Date giving origin to the adjustment.         000014PCLA_FILIAL                   X                                                           System Branch.000084PCLA_FILORI                   X                                                           Indicate the origin branch when the calculation is consolidated in the Headquarters.000039PCLA_ID                       X                                                           Information Internal recording counter.000042PCLA_NUM                      X                                                           Document number, process or concession act000031PCLA_PERUTI                   X                                                           Period to use adjustment values000051PCLA_TPAJU                    X                                                           Enter type of adjustment, if addition or reduction.000055PCLA_VLAJU                    X                                                           Value of the adjustment performed.                     000054PCLB_CODDGI                   X                                                           Enter DGI Code                                        000059PCLB_CODT                     X                                                           Enter Taxation Code                                        000051PCLB_DESCRI                   X                                                           Description                                        000053PCLB_FILIAL                   X                                                           System Branch                                        000049PCLB_IMP                      X                                                           Fence Tax                                        000063PCLB_TPRESG                   X                                                           Enter the Type of Fence                                        000120PCLDHRDIL                     X                                                           Inform the Report's Available Time,that is,the time in which it will be releasedfor use.                                000080PCLDHRDILG                    X                                                           Inform the time the report will be      available.                              000080PCLDHRDILLA                   X                                                           Inform the time the report will be      available.                              000080PCLDHRDILOP                   X                                                           Informs the Time in which report will   be available.                           000200PCLDHRENT                     X                                                           Inform the Laboratory Entrance Time of  Product to be inspected. If it is the   Delivery Final Report,it will be assumedthe the smallest one of all the labora- tories.                                 000040PCLDHRLA                      X                                                           Inflow time in laboratory.              000080PCLDHRLAU                     X                                                           Inform the Laboratory's Report Time or  the Delivery's Final Report.            000080PCLDHRLAUG                    X                                                           Report time. Time the general report    was informed.                           000080PCLDHRLAULA                   X                                                           Report time. Time in which the labora-  tory report was informed.               000080PCLDHRLAUOP                   X                                                           Report Time. Time in which the Operationside was informed.                      000080PCLDHROP                      X                                                           Informs the startin time of the Product to be analysed.                         000105PCLDINVALID                   X                                                           Final date of the previous calendar must be prior  to the initial date of the current calendar.          000200PCLDJUST                      X                                                           Inform the justification for the Deli-  very Report. The system requires its    typing when the Report is not Totally   Approved or when there it undergoes a   change or deletion                      000200PCLDLAUDO                     X                                                           Inform the Laboratory Report or the     Delivery Final Report.To obtain the     suggestion of the report offered by the system, click on the button next to the field.                                  000120PCLDLAUDOG                    X                                                           Enter the general report. To obtain the report suggestion offered by the system,click on the button next to the field.  000160PCLDLAUDOLA                   X                                                           Enter the laboratory report, to obtain  the report suggestion offered by the    system, click on the button next to the field.                                  000120PCLDLAUDOOP                   X                                                           Inform the Operation Report. To obtain  a report suggestion ofered by the systemclick the button next to the field.     000160PCLDQTDRE                     X                                                           Inform the Rejected Quantity in each    laboratory or the delivery's rejected   amount offered by the system. Click on  the button next to the field.           000120PCLDQTDREG                    X                                                           Quantity rejected by the laboratory.    If it is a PO report, it indicates the  general rejected quantity.              000120PCLDQTDRELA                   X                                                           Quantity rejected by the laboratory.    If it is a PO report, it indicates the  general rejected quantity.              000120PCLDQTDREOP                   X                                                           Quantity rejectd by the laboratory.     In case it is the OP report, it will    show the overall quantity rejected.     000160PCLDTAMLO                     X                                                           Inform the Lot Size analyzed in the     laboratory.In the Delivery Report the   very size registered in delivery will   be assumed.                             000040PCLDTAMLOG                    X                                                           Lot size to be analysed in Laboratory.  000040PCLDTAMLOLA                   X                                                           Lot size to be analysed in Laboratory.  000040PCLDTAMLOOP                   X                                                           Lot Size analysed in the Laboratory.    000026PCLEARING                     X                                                           Currency type not defined.000080PCLENDEC                      X                                                           Number of decimal spaces to be treated  by the file at issue.                   000059PCLE_ARQPDF                   X                                                           Invoice file in PDF                                        000048PCLE_CAE                      X                                                           CAE Code                                        000053PCLE_DTRESG                   X                                                           date of fence                                        000060PCLE_DTTRAN                   X                                                           Date of Transmission                                        000053PCLE_FILIAL                   X                                                           System Branch                                        000061PCLE_FORNEC                   X                                                           Enter supplier code.
                                        000060PCLE_HRTRAN                   X                                                           Time of Transmission                                        000043PCLE_IMP                      X                                                           Tax                                        000043PCLE_LEG                      X                                                           leg                                        000060PCLE_LOJA                     X                                                           Enter supplier store                                        000061PCLE_MDDOC                    X                                                           Tax document currency                                        000052PCLE_NUMREG                   X                                                           Fence Number                                        000051PCLE_OBS                      X                                                           Return note                                        000061PCLE_PROT                     X                                                           Transmission Protocol                                        000050PCLE_SERCAE                   X                                                           CAE Series                                        000052PCLE_SERIER                   X                                                           Fence Series                                        000054PCLE_SITNOT                   X                                                           Invoice Status                                        000059PCLE_STATUS                   X                                                           Transmission Status                                        000061PCLE_TOTRET                   X                                                           Tax withholding total                                        000053PCLE_TPRESG                   X                                                           Type of Fence                                        000057PCLE_VALIMP                   X                                                           withholding total                                        000048PCLF_ALQIM                    X                                                           Tax Rate                                        000048PCLF_BASIM                    X                                                           Tax Base                                        000048PCLF_CODDGI                   X                                                           DGI Code                                        000056PCLF_DESCRI                   X                                                           Item Description                                        000083PCLF_DTEMDC                   X                                                           Date of document issue generating the fence                                        000076PCLF_ESPECI                   X                                                           Type of Invoice generating the fence                                        000053PCLF_FILIAL                   X                                                           System Branch                                        000053PCLF_FORNEC                   X                                                           Supplier Code                                        000049PCLF_IMP                      X                                                           Fence Tax                                        000054PCLF_LOJA                     X                                                           Supplier Store                                        000079PCLF_NUM                      X                                                           Number of Document generating the fence                                        000052PCLF_NUMREG                   X                                                           Fence Number                                        000076PCLF_SERIE                    X                                                           Type of Invoice generating the fence                                        000052PCLF_SERIER                   X                                                           Fence Series                                        000072PCLF_TPRESG                   X                                                           Save type of fence in this field                                        000095PCLF_TXDOC                    X                                                           Currency rate of original document generating the fence                                        000063PCLF_VALIM                    X                                                           Value of Calculated Tax                                        000056PCLG_BSRET                    X                                                           Value of withhold calculation basis.                    000106PCLG_CNPJ                     X                                                           CNPJ of paying source responsible for withhold, or CNPJ of beneficiary legal entity of the withhold.      000057PCLG_CODREC                   X                                                           Enter revenue code regarding withhold.                   000032PCLG_COFRET                   X                                                           COFINS Value Withheld no Source.000069PCLG_DTRET                    X                                                           Enter the withhold date in this field.                               000014PCLG_FILIAL                   X                                                           System branch 000027PCLG_ID                       X                                                           Sequential internal counter000096PCLG_INDRET                   X                                                           Indicator of legal entity paying taxes:
0-Withholding Beneficiary;
1-Responsible by withholding
000038PCLG_NATRET                   X                                                           Enter the withhold class indicator.   000052PCLG_PISRET                   X                                                           PIS Value Withheld no Source.                       000071PCLG_REGIME                   X                                                           System type.
0-Cumulative Regime
1-Non Cumulative Regime               000032PCLG_VLTOTR                   X                                                           Total withhold value.           000065PCLI                          X                                                           Determine the PLI/Reg no.                                        000040PCLIENTE                      X                                                           Define a customer for the call          000040PCLIENTEINV                   X                                                           Customer not found.                     000040PCLIENTEXMA                   X                                                           Customer x Machine does not exist.      000040PCLIGACAO                     X                                                           Enter the occurrence cause for Telesales000043PCLIGRPVE1                    X                                                           Customer, store or customer group required.000129PCLIGRPVE2                    X                                                           It´s not possible to enter the customer / shop and the customers group at the same time.                                         000044PCLIINFNFOR                   X                                                           Customer entered not registered as a Vendor.000040PCLINHA                       X                                                           Accounting entry line.                  000084PCLIQCAN                      X                                                           Enter the settlement number to be cancelled.                                        000066PCLISENCON                    X                                                           Customer without any contact to generate the list of CRM contacts.000040PCLIXMAQ                      X                                                           Client X Machine does not exist.        000017PCLI_CODISS                   X                                                           ISS service code.000010PCLI_CODMUN                   X                                                           City Code.000027PCLI_DSERV                    X                                                           Description of service code000014PCLI_FILIAL                   X                                                           System Branch
000013PCLI_FORNEC                   X                                                           Supplier Code000015PCLI_LOJAF                    X                                                           Supplier Store
000006PCLI_MUNIC                    X                                                           City.
000008PCLI_NFORNE                   X                                                           Supplier000045PCLI_TIPO                     X                                                           Enter the Transaction type: Inflow or Outflow000022PCLI_UF                       X                                                           Enter Federation unit.000040PCLJCLI                       X                                                           Code of client unit.                    000040PCLJFOR                       X                                                           Code of client unit.                    000060PCLJ_COD                      X                                                           Stores product code.                                        000025PCLJ_FILIAL                   X                                                           Stores record branch.    000043PCLJ_PERIOD                   X                                                           Stores calculated period (month/year).     000062PCLJ_PROCOM                   X                                                           It indicates if the product was produced (P) or purchased (C).000088PCLJ_VLRVI                    X                                                           Stores imported installment value (VI) calculated for product and period.               000079PCLK_ALQEST                   X                                                           Enter the aliquot regarding State taxes                                        000091PCLK_ALQIMP                   X                                                           Enter the aliquot regarding Importing Federal taxes                                        000078PCLK_ALQMUN                   X                                                           Enter the aliquot regarding City taxes                                        000086PCLK_ALQNAC                   X                                                           Enter the aliquot regarding Internal Federal taxes                                    000058PCLK_CODNBS                   X                                                           Enter the NBS code                                        000058PCLK_CODNCM                   X                                                           Enter the NCM code                                        000081PCLK_DESCR                    X                                                           Contains the Product/Service description.                                        000087PCLK_DTFIMV                   X                                                           Enter the end effective date of tax percentage.                                        000089PCLK_DTINIV                   X                                                           Enter the start effective date of tax percentage.                                        000086PCLK_EX                       X                                                           Enter the code of the tax exception NCM or NBS                                        000054PCLK_FILIAL                   X                                                           System Branch.                                        000074PCLK_FONTE                    X                                                           Identification of available source                                        000079PCLK_UF                       X                                                           Enter the Source State of the taxation.                                        000075PCLK_VERSAO                   X                                                           Identification of available version                                        000009PCLL_ALQISS                   X                                                           ISS Rate.000027PCLL_BASISS                   X                                                           ISS calculation base value.000028PCLL_CEPENT                   X                                                           Company Fiscal Address Code.000013PCLL_CGC                      X                                                           Company CNPJ.000013PCLL_CIDENT                   X                                                           Company city.000029PCLL_CODCTA                   X                                                           Account code of account plan.000080PCLL_CODLST                   X                                                           Service code according to list attached to Federal Complementary Law no. 116/03.000102PCLL_COSIF                    X                                                           Account code according to COSIF referential account plan, which is subordinate to the entered account.000020PCLL_ENDENT                   X                                                           Company public area.000011PCLL_ESTENT                   X                                                           Company FU.000014PCLL_FILIAL                   X                                                           System Branch.000027PCLL_INSC                     X                                                           Company State Registration.000013PCLL_NCOM                     X                                                           Company Name.000020PCLL_NCONTA                   X                                                           Ledger account name.000054PCLL_OBS                      X                                                           Reference code to observation (field 02 of Line 0450).000071PCLL_PERIOD                   X                                                           Release period related to services provided. Enter in the format YYYYMM000023PCLL_QUANT                    X                                                           Account entry quantity.000033PCLL_VALCON                   X                                                           Accounting value (service value).000010PCLL_VALISS                   X                                                           ISS Value.000080PCLNCADM010                   X                                                           The informed customer does not exist    in the register.                        000095PCLN_CODIPM                   X                                                           Code of State Items Table - Cities Participation Index.                                        000061PCLN_DSCIPM                   X                                                           IPM Code Description                                         000080PCLN_DTFIMV                   X                                                           Enter the end date of IPM Code validity.                                        000082PCLN_DTINIV                   X                                                           Enter the start date of IPM Code validity.                                        000053PCLN_FILIAL                   X                                                           System Branch                                        000025PCLN_TIPO                     X                                                           Type of code periodicity.000051PCLN_UF                       X                                                           Enter State                                        000030PCLOC01                       X                                                           Enter Location.               000030PCLOC02                       X                                                           Enter Location.               000040PCLOCA                        X                                                           Family Asset Location.                  000080PCLOCAL                       X                                                           Locality for DIPI application.          Company Location.                       000080PCLOCALIZA                    X                                                           Inform the content of the information   you wish to search.                     000040PCLOCATIVO                    X                                                           Warehouse to which the asset is sent.   000080PCLOCDEST                     X                                                           In this space you should inform the warehouse that will receive the transfer.   000080PCLOCORIG                     X                                                           In this place, you should inform the    Source Warehouse.                       000080PCLOGRAD                      X                                                           Complete with the Company's business    address.                                000040PCLOJA                        X                                                           Unit Code.                              000040PCLOJA190                     X                                                           Supplier's Unit Code.                   000077PCLOJAATE                     X                                                           Final code of the interval of units.                                         000041PCLOJACAN                     X                                                           Supplier unit number.                    000080PCLOJACNS                     X                                                           Unit's code (supplier through predate   cheque.com).                            000078PCLOJADE                      X                                                           Initial code of the interval of units.                                        000097PCLOJAFAT                     X                                                           Customer unit code to whom the invoice will be generated.                                        000040PCLOJAFOR                     X                                                           Supplier's Unit.                        000121PCLOJAISS                     X                                                           Enter the supplier unit to which this inflow document ISS bill will be generated.                                        000090PCLOJAP                       X                                                           Supplier's unit which the invoice is generated to.                                        000080PCLOJATRC                     X                                                           Client's Unit in the Exchange/Return of goods.                                  000013PCLOJFOR                      X                                                           Vendor store.000040PCLOJNFS                      X                                                           Client Unit of Outgoing Invoice         000040PCLOJTMP                      X                                                           Unit identifying client.                000111PCLOTE                        X                                                           Lot number. This field is automatically filled in by the system based on what has been typed on the lot cover. 000080PCLOTE1                       X                                                           Inform the lot number to be created     with the monetary variation entries.    000080PCLOTE2                       X                                                           Inform the lot number to be created     with the monetary variation entries.    000080PCLOTE3                       X                                                           Inform the lot number to be created     with the monetary variation entries.    000080PCLOTE4                       X                                                           Inform the lot number to be created     with the monetary variation entries.    000080PCLOTECONT                    X                                                           The number of the Accounting Lot must be informed.                              000080PCLOTEFIN                     X                                                           Number of write-off lot.This number willbe used for bank reconciliation.        000052PCLO_FILIAL                   X                                                           Enter Branch                                        000064PCLO_INSCR                    X                                                           Enter State Registration                                        000081PCLO_UF                       X                                                           Enter the State acronym (Federation Unit)                                        000034PCLP_CNPJ                     X                                                           Employee CNPJ                     000017PCLP_COD                      X                                                           Participator Code000014PCLP_FILIAL                   X                                                           System Branch.000015PCLP_FLPART                   X                                                           Employee Branch000011PCLP_IDPART                   X                                                           Employee Id000016PCLP_LOJA                     X                                                           Employee Store  000019PCLP_PERIOD                   X                                                           Movement period.   000020PCLP_TPPART                   X                                                           Type of Participator000017PCLQ_CFOP                     X                                                           CFOP of Operation000016PCLQ_DATA                     X                                                           Transaction Date000019PCLQ_DOCORI                   X                                                           Original Doc Number000028PCLQ_DTORI                    X                                                           Original Inv. Transactn Date000041PCLQ_FILIAL                   X                                                           System Branch                            000010PCLQ_IDNF                     X                                                           Invoice ID000013PCLQ_ITEM                     X                                                           Item Number  000069PCLQ_ITEORI                   X                                                           Original Document Item Number                                        000015PCLQ_NRDOC                    X                                                           Document Number000015PCLQ_SERIE                    X                                                           Document Series000019PCLQ_SERORI                   X                                                           Original Doc Serial000018PCLQ_TIPO                     X                                                           Invoice Type      000019PCLQ_TPDCOR                   X                                                           Original Inv. Type 000016PCLQ_TPDOC                    X                                                           Type of document000016PCLQ_TPMOV                    X                                                           Transaction Type000004PCLR_ALIQ                     X                                                           Rate000014PCLR_ARMAZ                    X                                                           Warehouse     000017PCLR_CODDST                   X                                                           Code of Recipient000019PCLR_CODLAN                   X                                                           Code of CAT83 Entry000028PCLR_CODORI                   X                                                           Code of Source/Target Form  000011PCLR_CODREM                   X                                                           Sender Code000017PCLR_COMOPE                   X                                                           Operation receipt000033PCLR_CREDAC                   X                                                           Credit Value of Accrual Generated000041PCLR_CROUST                   X                                                           Granted Credit Value Installments with ST000013PCLR_CUSTO                    X                                                           Value of COST000015PCLR_DESPAC                   X                                                           Dispatch Number000025PCLR_ENQLEG                   X                                                           Legal Classification Code000042PCLR_EXPIND                   X                                                           Indicates whether it is an Indirect Export000023PCLR_FICHA                    X                                                           File number ID in CAT83000013PCLR_FILIAL                   X                                                           System Branch000025PCLR_FILMOV                   X                                                           Transaction Source Branch000025PCLR_FOCORR                   X                                                           Form where there was loss000019PCLR_HIST                     X                                                           Transaction History000017PCLR_ICMCMP                   X                                                           Proven ICMS value000049PCLR_ICMDEB                   X                                                           Not Generated  - ICMS Value Debited from Provider000010PCLR_ICMS                     X                                                           ICMS Value000014PCLR_ICMSDE                   X                                                           Due ICMS value000040PCLR_ICMST                    X                                                           Generated - ICMS due Substitute Taxpayer000014PCLR_IDCAB                    X                                                           File Header ID000024PCLR_IDDET                    X                                                           Detail Id of Form Values000010PCLR_IDNF                     X                                                           Invoice ID000015PCLR_INDRAT                   X                                                           Apportion Index000009PCLR_IPI                      X                                                           IPI Value000007PCLR_KM                       X                                                           Mileage000016PCLR_NRDI                     X                                                           DI or DSI number000012PCLR_NRLAN                    X                                                           Entry Number000053PCLR_NRORD                    X                                                           Order number, identifying unequivocally the operation000039PCLR_NUMSEQ                   X                                                           Sequence number for Traceability in SD3000104PCLR_ORIDES                   X                                                           Indicates whether information refers to origin and destination in CAT83 forms. O=Origin','D=Destination'000020PCLR_OUTROS                   X                                                           Value of other taxes000043PCLR_PART                     X                                                           Contractor or Participant Code             000036PCLR_PCROUT                   X                                                           Percentage applied to Granted Credit000018PCLR_PERCCJ                   X                                                           Percentage of Cost000019PCLR_PERIOD                   X                                                           Transaction period.000021PCLR_PERRAT                   X                                                           Apportion Percentage 000017PCLR_PRDMOV                   X                                                           Transferred Prod.000016PCLR_PROD                     X                                                           Product Code    000020PCLR_QTDE                     X                                                           Transaction Quantity000014PCLR_QTDECP                   X                                                           Product Amount000034PCLR_SAIDA                    X                                                           Type of Outflow                   000026PCLR_TABMOV                   X                                                           Transaction Source Branch.000016PCLR_TOTICM                   X                                                           ICMS Total Value000016PCLR_TPDOC                    X                                                           Type of document000020PCLR_TPMOV                    X                                                           Movement among Forms000036PCLR_TPRD                     X                                                           Request type for Traceability in SD3000018PCLR_UCUSTO                   X                                                           Unit Value of COST000026PCLR_UFDST                    X                                                           Destination State of goods000034PCLR_UFINI                    X                                                           Origin State of transport service 000015PCLR_UICMS                    X                                                           ICMS Unit value000007PCLR_UNID                     X                                                           Unit   000030PCLR_VALBC                    X                                                           Base value of item calculation000037PCLR_VCRCOM                   X                                                           Credit Value of Communication Service000036PCLR_VCRDSP                   X                                                           Credit Value of Operational Expenses000037PCLR_VCROUP                   X                                                           Granted Credit Value Own Installments000020PCLR_VCROUT                   X                                                           Granted Credit Value000012PCLR_VEICUL                   X                                                           Vehicle Code000036PCLR_VPREGE                   X                                                           Generated - Total Value of Operation000040PCLR_VPRENG                   X                                                           Not Generated - Total Value of Operation000023PCLT_FICHA                    X                                                           File number ID in CAT83000013PCLT_FILIAL                   X                                                           System Branch000010PCLT_INSUMO                   X                                                           Input Code000039PCLT_PEATIC                   X                                                           Attribution Percentage of Grouped Input000016PCLT_PERIOD                   X                                                           Movement period.000021PCLT_PERRAT                   X                                                           Proration Percentage.000027PCLT_PRCUNI                   X                                                           Value of Average Unit Price000022PCLT_PRDDST                   X                                                           Code of Target Product000025PCLT_QTDE                     X                                                           Transaction Quantity     000013PCLT_VALCUS                   X                                                           Value of COST000016PCLT_VALICM                   X                                                           ICMS Value      000023PCLT_VLPRJS                   X                                                           Estimated Outflow Value000082PCLU_APPROD                   X                                                           Internal control to identify whether there was production annotation in the period000023PCLU_FICHA                    X                                                           File number ID in CAT83000013PCLU_FILIAL                   X                                                           System Branch000012PCLU_GANHO                    X                                                           Regular Gain000012PCLU_PERDA                    X                                                           Regular Loss000017PCLU_PERIOD                   X                                                           Processing Period000020PCLU_PRDINS                   X                                                           Input Product       000018PCLU_PROD                     X                                                           Finished Product  000032PCLU_QTDINS                   X                                                           Quantity of Input used in Period000041PCLU_QTDUNT                   X                                                           Quantity of Input used by unit of Product000038PCLU_QUANT                    X                                                           Quantity of Product finished in Period000004PCLU_UNID                     X                                                           Unit000026PCLU_UNTCUS                   X                                                           Unit Value of Cost        000024PCLU_UNTICM                   X                                                           Unit Value of Input ICMS000047PCLU_VALCUS                   X                                                           Value of Input Total Cost per unit of Product  000048PCLU_VALICM                   X                                                           Total Value of ICMS of Input per unit of Product000132PCLVLMOVIM                    X                                                           This cost center cannot be deleted because there are amounts already entered.
To delete a value class there must no movement in it.000099PCLVLSINT                     X                                                           This summarized value class cannot be deleted because there are detailed value classes added to it.000013PCLV_FILIAL                   X                                                           System Branch000016PCLV_PERIOD                   X                                                           Movement period.000013PCLV_PRDINS                   X                                                           Input Code   000029PCLV_PROD                     X                                                           Code of Product in Progress  000014PCLV_QUANT                    X                                                           Input Quantity000019PCLV_VALCUS                   X                                                           Value of Input Cost000019PCLV_VALICM                   X                                                           Value of Input ICMS000032PCLW_DTDCEX                   X                                                           Date of Tax Document of Exporter000013PCLW_FILIAL                   X                                                           System Branch000029PCLW_NRDCEX                   X                                                           Number of Exporter Document  000046PCLW_NRDESP                   X                                                           Number of Export Clearance Declaration        000027PCLW_NRDOC                    X                                                           Number of Shipping Document000012PCLW_NRLAN                    X                                                           Entry Number000017PCLW_PERIOD                   X                                                           Processing Period000012PCLW_PROD                     X                                                           Product Code000035PCLW_SERIE                    X                                                           Shipping Document Serial           000024PCLW_SRDCEX                   X                                                           Exporter Document Serial000012PCLX_ANO                      X                                                           Vehicle Year000014PCLX_CNPJ                     X                                                           Owner CNPJ/CPF000055PCLX_CODVCL                   X                                                           Code of Transport Vehicle Identification               000013PCLX_FILIAL                   X                                                           System Branch000013PCLX_MARCA                    X                                                           Vehicle brand000013PCLX_MOD                      X                                                           Vehicle Model000015PCLX_MUN                      X                                                           City of Vehicle000033PCLX_PERIOD                   X                                                           Processing Period                000021PCLX_PLACA                    X                                                           Vehicle License Plate000019PCLX_RCOMB                    X                                                           Fuel Efficiency    000035PCLX_RENAV                    X                                                           Number of Vehicle Renavam          000029PCLX_UF                       X                                                           State of Vehicle Registration000080PCLY_CLASSE                   X                                                           Defines the class of stamp used in the product determined by Finance Department.000019PCLY_COD                      X                                                           Enter Product code.000018PCLY_DTFIM                    X                                                           Validity End Date.000020PCLY_DTINI                    X                                                           Validity Start Date.000014PCLY_FILIAL                   X                                                           System Branch.000012PCLY_GRUPO                    X                                                           Enter Group.000020PCLY_PRODUT                   X                                                           Product Description.000047PCLY_TIPO                     X                                                           Enter whether Validity is per Product or Group.000033PCLZ_CF                       X                                                           Type of Requisition and/or Return000064PCLZ_CODIGO                   X                                                           Identification Code of Document related to internal transactions000043PCLZ_DESC                     X                                                           Description of Document Identification Code000013PCLZ_FILIAL                   X                                                           System Branch000032PCLZ_TM                       X                                                           Type of Internal Transaction    000040PCL_DESCRI                    X                                                           Description of Component.               000040PCL_FILIAL                    X                                                           System's branch.                        000040PCL_ITEM                      X                                                           Sale budget sub-item.                   000080PCL_ITEMORC                   X                                                           Sale budget item number linked to this  component.                              000040PCL_NUM                       X                                                           Sale budget number.                     000080PCL_NUMOP                     X                                                           Production order number linked to this  component.                              000040PCL_PRODUTO                   X                                                           Description of Component.               000080PCL_QTDVEN                    X                                                           Quantity required in order to meet the  sale budget.                            000080PCL_QUANT                     X                                                           Quantity required in order to meet the  sale budget.                            000087PCM0_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000025PCM0_BAIRRO                   X                                                           Enter district of address000028PCM0_CEP                      X                                                           Enter Postal Code of address000198PCM0_CNPJLO                   X                                                           It must be filled out when the accident or occupational disease occurs in company where the employer provides services.
Validation: It must be a valid CNPJ, mandatory if field tpLocation is equal 2
000027PCM0_CODAMB                   X                                                           Enter work environment code000019PCM0_CODCAT                   X                                                           Enter category code000100PCM0_CODCID                   X                                                           It indicates the code in the disease international classification. It must be a code from DIC table
000094PCM0_CODCNE                   X                                                           Enter the medical attendance unit code in the National Register of Health Care Establishments
000044PCM0_CODMED                   X                                                           It indicates the doctor identification.     000052PCM0_CODMUN                   X                                                           It indicates the city code, according to IBGE table
000060PCM0_CODPAI                   X                                                           It indicates the identification of the country code.        000029PCM0_CODPOS                   X                                                           It indicates the postal code.000081PCM0_CODSIT                   X                                                           It indicates the code of the situation generating the accident                   000024PCM0_COMLOG                   X                                                           Enter address complement000076PCM0_COMPOL                   X                                                           It indicates whether there was communication to the police:
1 - Yes  2 - No
000020PCM0_DCATEG                   X                                                           Category description000096PCM0_DCODCI                   X                                                           It indicates the description of the sickness on the International Sickness Classification Table.000036PCM0_DCODME                   X                                                           It indicates the doctor description.000031PCM0_DCODMU                   X                                                           Indicates the city description.000034PCM0_DCODPA                   X                                                           Indicates the country description.000062PCM0_DCODSI                   X                                                           It indicates the code of the situation generating the accident000048PCM0_DESLES                   X                                                           Indicates the injury nature description         000071PCM0_DESLOC                   X                                                           It indicates the accident place (patio, access ramp, work station etc)
000040PCM0_DESLOG                   X                                                           It indicates the public area description000035PCM0_DIAPRO                   X                                                           It indicates the probable diagnosis000074PCM0_DIDPRO                   X                                                           This field indicates the name of the Professional issuing the certificate.000112PCM0_DINSIS                   X                                                           This field contains the date of addition in extemporaneous event system.                                        000044PCM0_DNATLE                   X                                                           It indicates the injurey nature description.000090PCM0_DNRCAT                   X                                                           Indicates the description of referenced CAT number                                        000100PCM0_DTACID                   X                                                           It indicates the accident date. It must be a date equal to or later than the worker admission date.
000045PCM0_DTATEN                   X                                                           It indicates the service date                000039PCM0_DTCAT                    X                                                           It indicates the date of the source CAT000031PCM0_DTOBIT                   X                                                           It indicates the date of death.000052PCM0_DTPACI                   X                                                           It indicates the description of work accident code. 000033PCM0_DTPRE                    X                                                           Description of Recorder Type Code000028PCM0_DTRABA                   X                                                           Indicates the employee name.000037PCM0_DTRANS                   X                                                           Date of event transmission to eSocial000021PCM0_DTRECP                   X                                                           Date of event receipt000028PCM0_DUF                      X                                                           Indicates the FU description000068PCM0_DURTRA                   X                                                           It indicates the length of treatment estimated in days              000123PCM0_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion
000062PCM0_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000011PCM0_HAFAS                    X                                                           Any leaves?000043PCM0_HRACID                   X                                                           It indicates the accident time.            000026PCM0_HRATEN                   X                                                           Indicates the service time000021PCM0_HRRECP                   X                                                           Time of event receipt000049PCM0_HRTRAB                   X                                                           It indicates the worked hours before the accident000037PCM0_HTRANS                   X                                                           Time of event transmission to eSocial000123PCM0_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000124PCM0_IDPROF                   X                                                           This field indicates the identification of the Professional issuing the certificate.                                        000047PCM0_INDAFA                   X                                                           Indicates the leave Indicative:
S - Yes
N - No
000043PCM0_INDINT                   X                                                           It indicates the Hospitalization Indicative000117PCM0_INDOBI                   X                                                           It indicates whether there is worker decease. If the field tpCat is equal to 3, it must always be filled out as 1=S.
000066PCM0_INDPAR                   X                                                           It indicates whether it is partial CAT.
Valid Values: 1=YES, 2=NO
000152PCM0_INICAT                   X                                                           It indicates whether CAT was issued by: 1 - Employer initiative; 2 - Legal order; 3 - Fiscal body determination.                                        000031PCM0_INSACI                   X                                                           Type of Registration Registered000068PCM0_INSREG                   X                                                           Fill out the corresponding subscription type
1 - CNPJ
2 - CPF       000291PCM0_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000050PCM0_NATLES                   X                                                           It must have the description of the injury nature.000010PCM0_NOMEVE                   X                                                           Event Name000182PCM0_NRCAT                    X                                                           Indicate the number of the receipt of the last CAT referring to the same work related accident/illness in the following cases: a) CAT reopening; b) death, when there is previous CAT.000024PCM0_NRIACI                   X                                                           Recording Reg. Number   000101PCM0_NRIREG                   X                                                           Enter the registration number of recorder, according to type of registration indicated in Rec Reg Tp.000036PCM0_NRLOG                    X                                                           It indicates the public area number 000067PCM0_OBSCAT                   X                                                           It must have a note related to work related accident communication.000021PCM0_OBSERV                   X                                                           It indicates the note000015PCM0_OBSMEM                   X                                                           CAT Observation000099PCM0_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.
       000084PCM0_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.
000035PCM0_RECCAT                   X                                                           Enter the origin CAT receipt number000085PCM0_STASEC                   X                                                           This field must contain the secondary status.                                        000295PCM0_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
000071PCM0_TAFKEY                   X                                                           Tafkey recorded from integration of other systems integrating with TAF.000080PCM0_TIPACI                   X                                                           Type of work-related accident. Valid values: 1 - Typical 2 - Illness 3 - Journey000025PCM0_TIPREV                   X                                                           Social Security Filiation000040PCM0_TPACID                   X                                                           It indicates the type of work accident.
000150PCM0_TPCAT                    X                                                           It indicates the CAT Type,
according to the options below:
1 - Start;                       2 - Reopening;              3 - Communication of Decease 
000242PCM0_TPLOC                    X                                                           It indicates the accident place type:
1 - Establishment of employer in Brazil; 
2 - Establishment of employer abroad; 
3 - Third party establishment where employer provides services; 
4 - Public road; 
5 - Rural area; 
6 - Vessel; 
9 - Other.000032PCM0_TPLOGR                   X                                                           Indicates id of type of address.000276PCM0_TPREG                    X                                                           Enter code corresponding to type of CAT recorder: 1 - Employer; 2 - Cooperative; 3 - Union of freelance workers not working in ports; 4 - Workforce Managing Body; 5 - Employee; 6 - Dependent of employee; 7 - Competent Union Entity; 8 - Medical assistant; 9 - Public Authority.000060PCM0_TRABAL                   X                                                           It indicates the worker identification the payroll refers to000023PCM0_UF                       X                                                           Indicates FU code      000016PCM0_ULTTRB                   X                                                           Last day worked.000171PCM0_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PCM0_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000069PCM0_XMLID                    X                                                           Single id of XML transmission                                        000119PCM1_CODPAR                   X                                                           It indicates the code corresponding to the injured part, according to table 13
                                        000041PCM1_DCODPA                   X                                                           It indicates the injured part description000029PCM1_FILIAL                   X                                                           It indicates the branch code.000139PCM1_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                000365PCM1_LATERA                   X                                                           Enter: 0 - Not applicable; 1 - Left; 2 - Right; 3 - Both. In case of bilateral organs, that is, the ones located on the sides of the body, sign side (right or left). Example: in case the injured organ is leg, indicate which one was reached, if right leg, if left leg, or both. If the injured organ is just one, for instance, head, sign this field as non-applicable.000145PCM1_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000093PCM2_CODAGE                   X                                                           It indicates the code corresponding to the agent causing the accident, according to table 14
000042PCM2_DCODAG                   X                                                           It indicates the causing agent description000029PCM2_FILIAL                   X                                                           It indicates the branch code.000123PCM2_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000145PCM2_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000045PCM3_BAIRRO                   X                                                           It indicates the district description        000045PCM3_CEP                      X                                                           It indicates the witness address postal code.000052PCM3_CODMUN                   X                                                           It indicates the city code, according to IBGE table
000033PCM3_DCODMU                   X                                                           It indicates the city description000040PCM3_DESLOG                   X                                                           It indicates the Public Area description000031PCM3_DUF                      X                                                           It indicates the FU description000029PCM3_FILIAL                   X                                                           It indicates the branch code.000038PCM3_FONE                     X                                                           It indicates the witness phone number.000123PCM3_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000088PCM3_ITEM                     X                                                           It should represent an item on the Grid, in order to form a consistent key for table CM3000077PCM3_NOMTES                   X                                                           It indicates the name of the witness.                                        000061PCM3_NRLOG                    X                                                           It indicates the public area number                          000024PCM3_UF                       X                                                           It indicates the FU code000186PCM3_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).

                                        000084PCM4_ABONO                    X                                                           It indicates if part of the vacation term will be turned into money:
1 – YES
2 – NO
000087PCM4_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000041PCM4_DTAVIS                   X                                                           It indicates the date of vacation warning000050PCM4_DTFIM                    X                                                           It indicates the foreseen date to end the vacation000082PCM4_DTFPER                   X                                                           It indicates the end date of acquisitive period with reference to vacation warning000052PCM4_DTINI                    X                                                           It indicates the foreseen date to start the vacation000111PCM4_DTIPER                   X                                                           It indicates the start date of acquisitive period with reference to vacation warning                           000025PCM4_DTRABA                   X                                                           It indicates worker name.000123PCM4_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion
000062PCM4_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000141PCM4_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                  000020PCM4_OBSERV                   X                                                           Indicates the notes.000087PCM4_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.
000123PCM4_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record.
                             000296PCM4_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
 000071PCM4_TPFERI                   X                                                           It indicates the vacation type:
1 – Normal
2 – Collective
3 - Advanced
000039PCM4_TRABAL                   X                                                           It indicates the worker identification 000171PCM4_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PCM4_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000113PCM540NLIB                    X                                                           Unable to print the final version of checklist because there are mandatory tasks that have not been executed yet.000087PCM5_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000037PCM5_CODEST                   X                                                           
It indicates stability reason code. 000040PCM5_DCODES                   X                                                           It indicates stability description code.000040PCM5_DTESTA                   X                                                           It indicates the start date of stability000038PCM5_DTFNES                   X                                                           It indicates the end date of stability000033PCM5_DTRABA                   X                                                           It indicates worker name.        000137PCM5_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion
              000065PCM5_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000123PCM5_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000020PCM5_OBSERV                   X                                                           Indicates the notes.000089PCM5_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.
  000094PCM5_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record.
000294PCM5_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank) = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
000134PCM5_TPESTA                   X                                                           It indicates the type of stability:
1 = Start – with reference to register S-2340
2 = End – with reference to register S-2345
        000038PCM5_TRABAL                   X                                                           It indicates the worker identification000171PCM5_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000184PCM5_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                                    000102PCM6_ADTAFA                   X                                                           This field indicates the change date of a leave reason change.                                        000089PCM6_AMOTAF                   X                                                           This field indicates the temporary leave reason code.                                    000093PCM6_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
      000079PCM6_CNPJCE                   X                                                           It indicates the CNPJ of the organ/unit to where thee employee was assigned to.000064PCM6_CNPJME                   X                                                           EIN of the entity in which the work will exert elective mandate.000077PCM6_CNPJSD                   X                                                           It indicates the CNPJ of the union to which the employee will have a mandate.000089PCM6_CODCID                   X                                                           It indicates the code of the sickness on the International Sickness Classification Table.000012PCM6_CPFV                     X                                                           Worker’s CPF000100PCM6_DAMOTA                   X                                                           This field indicates the temporary leave reason description.                                        000096PCM6_DCODCI                   X                                                           It indicates the description of the sickness on the International Sickness Classification Table.000099PCM6_DFMOTA                   X                                                           This field indicates the temporary leave reason description.                                       000028PCM6_DFUNC                    X                                                           Indicates the employee name.000067PCM6_DIASAF                   X                                                           Define on this field the number of days leave offered by the medic.000112PCM6_DIDPRO                   X                                                           This field indicates the name of the Professional issuing the certificate.                                      000112PCM6_DINSIS                   X                                                           This field contains the date of addition in extemporaneous event system.                                        000024PCM6_DMEDIC                   X                                                           Indicates medic name.   000070PCM6_DMOTVA                   X                                                           It indicates the description of the reason for leave of the employee. 000037PCM6_DPROCJ                   X                                                           It indicates number of legal process.000063PCM6_DTAFAS                   X                                                           It indicates the date of leave of the employee                 000074PCM6_DTALTA                   X                                                           It indicates the leave change date.                                       000077PCM6_DTALTM                   X                                                           It indicates the last date for changing the reason of leave.                 000085PCM6_DTFAFA                   X                                                           It indicates the end date of the worker leave.                                       000037PCM6_DTRANS                   X                                                           Date of event transmission to eSocial000021PCM6_DTRECP                   X                                                           Date of event receipt000042PCM6_DTRETO                   X                                                           It indicates the date of leave return.    000072PCM6_DTTAFA                   X                                                           It indicates the leave end date.                                        000171PCM6_EFRETR                   X                                                           It indicates whether the reason change has retroactive effect to the original leave date with the following options: 1 - Yes 2 - No
                                       000133PCM6_EVENTO                   X                                                           Field of system internal use. It indicates the event identification. You must enter: A=Addition E=Edition D=Deletion F=Finalization 
000065PCM6_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000096PCM6_FMOTAF                   X                                                           This field indicates the reason code of temporary leave.                                        000038PCM6_FUNC                     X                                                           Indicates the employee identification.000021PCM6_HRRECP                   X                                                           Time of event receipt000037PCM6_HTRANS                   X                                                           Time of event transmission to eSocial000124PCM6_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch. 000036PCM6_IDPROC                   X                                                           It indicates lawsuit identification.000115PCM6_IDPROF                   X                                                           This field indicates the identification of the Professional issuing the certificate.                               000091PCM6_INDERT                   X                                                           It indicates if the change of the reason has retroactive effect on the original leave date.000153PCM6_INFMTV                   X                                                           Enter whether leave of absence is from the same disease generating the previous leave of absence ({codMotAfast} = [01, 03]) within 60 days 1 - Yes 2 - No000177PCM6_INFOCE                   X                                                           It indicates if the employee has a leave assigned with or without duties to the assignee employer:

1 = Transferor Duties
2 = Assignee Duties
3 = Transferor and Assignee Duties
000152PCM6_INFOSD                   X                                                           It indicates the Compensation Onus: 1 - Only Employer; 2 - Only Union; 3 - Employee Part, the difference and/or salary complementarion paid by the Union000291PCM6_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000021PCM6_MATV                     X                                                           Worker’s registration000041PCM6_MEDICO                   X                                                           It indicates the doctor identification.  000062PCM6_MOTVAF                   X                                                           It indicates the code of the reason for leave of the employee.000012PCM6_NISV                     X                                                           Worker’s NIS000013PCM6_NOMEV                    X                                                           Worker’s name000073PCM6_OBSERV                   X                                                           This field indicates the note related to leave start or end.             000122PCM6_OBSFIM                   X                                                           It indicates information detailed on the worker leave to explicit the its reasons.                                        000061PCM6_OBSRET                   X                                                           It indicates the description of return from leave.           000105PCM6_ORGCLA                   X                                                           In this field, enter the trade association that issued the certificate.                                  000151PCM6_ORIALT                   X                                                           It indicates the source of change, according to the following options:
1 - By the employer's initiative;
2 - Administrative review;
3 - Legal decision.000158PCM6_ORIRET                   X                                                           Indicate the source of correction, according to the following options:
1 - By the employer's initiative;
2 - Administrative review;
3 - Legal decision.       000181PCM6_PERFIM                   X                                                           End date of the vacation acquisition period. Only enter this field if the acquisition period is different from 1 year. Validation: If entered, it must be a date later than dtInicio.000047PCM6_PERINI                   X                                                           Start date of  the vacation acquisition period.000092PCM6_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.
000084PCM6_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.
000058PCM6_REMCAR                   X                                                           Enter whether the server chose the elective position wage.000111PCM6_STAFIM                   X                                                           It indicates the information regarding the employee return after leave.                                        000084PCM6_STASEC                   X                                                           It indicates the Secondary Status of record.                                        000300PCM6_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
     000045PCM6_TAFKEY                   X                                                           This stores a record identifier in the table.000079PCM6_TPACID                   X                                                           It indicates the type of road accident:
1. Running Over
2. Collision
3. Others
000177PCM6_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
      000148PCM6_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000069PCM6_XMLID                    X                                                           Single id of XML transmission                                        000156PCM6_XMLREC                   X                                                           It indicates whether leave of absence sent by ERP was: Start of leave of absence = INIC End of leave of absence = TERM Start and End Together (Full) = COMP
000035PCM7_CODIGO                   X                                                           Indicates health Professional code.000082PCM7_CPF                      X                                                           Enter the CPF of the physician issuing the ASO. Validation: the CPF must be valid.000020PCM7_CRM                      X                                                           Indicates medic CRM.000040PCM7_CRMUF                    X                                                           It indicates the medic CRM issuer state.000053PCM7_DCRMU                    X                                                           It indicates the description of the CRM issuer state.000094PCM7_DNRIUF                   X                                                           It indicates the state description the registration number on health professional class organ.000065PCM7_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000055PCM7_ID                       X                                                           It indicates the single identification of the register.000187PCM7_IDEOC                    X                                                           It indicates the class body:

1 - Regional Medical Council (CRM); 
2 - Register of Ministry of Health (RMS);
3 - Regional Dentistry Council (CRO).
                                        000141PCM7_NIS                      X                                                           Enter the Social Identification Number - NIS, such as PIS, PASEP or NIT, of the physician issuing the ASO. Validation: the NIS must be valid.000069PCM7_NOME                     X                                                           This field indicates the name of the health Professional code.       000072PCM7_NRIOC                    X                                                           It indicates the registration number on health professional class organ.000090PCM7_NRIUF                    X                                                           It indicates the state issuing the registration number on health professional class organ.000067PCM7_TEL                      X                                                           This field indicates the telephone of the health Professional code.000086PCM8_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000062PCM8_CPFV                     X                                                           This field is used only to display in the Prior Notice browse.000112PCM8_DINSIS                   X                                                           This field contains the date of addition in extemporaneous event system.                                        000113PCM8_DTAFAS                   X                                                           It indicates the estimated date of employer dismissal.
It must be a date greater than the field Dt. Prior Notice.000167PCM8_DTAVIS                   X                                                           It indicates the date when the employee or employer received the dismissal notice.
It must be a date after the date of employment admittance to which refers the event.000139PCM8_DTCANC                   X                                                           It indicates the cancellation date of prior notice.
Validation: It must be a greater date than the date of the prior notice being canceled.000025PCM8_DTRABA                   X                                                           It indicates worker name.000037PCM8_DTRANS                   X                                                           Date of event transmission to eSocial000021PCM8_DTRECP                   X                                                           Date of event receipt000037PCM8_DTTRAN                   X                                                           Date of event transmission to eSocial000122PCM8_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000062PCM8_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000021PCM8_HRRECP                   X                                                           Time of event receipt000037PCM8_HRTRAN                   X                                                           Time of event transmission to eSocial000037PCM8_HTRANS                   X                                                           Time of event transmission to eSocial000123PCM8_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000291PCM8_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000084PCM8_MATV                     X                                                           This field displays the employee’s registration but only in the Prior Notice browse.000186PCM8_MOTCAN                   X                                                           It indicates the reason of the cancellation of prior notice:
1 - Reconsideration foreseen on article 489 of Labor Law;
2 - Legal determination;
3 - Fulfillment of legal norm;
9 - Others;000069PCM8_NISV                     X                                                           This field displays the worker’s NIS only in the Prior Notice browse.000020PCM8_OBSERV                   X                                                           Indicates the notes.000091PCM8_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.000083PCM8_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.000062PCM8_STACAN                   X                                                           It indicates the cancellation status of employee prior notice.000094PCM8_STASEC                   X                                                           This field must contain the secondary status of record.                                       000294PCM8_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000816PCM8_TPAVIS                   X                                                           Indicates Type of Prior Notice. Indicates who warned about the dismissal, according to options below: 1 - Paid prior notice given by employer to employee, who chose a reduction of two hours per day [chapter of art. 488 of Labor Law]; 2 - Paid prior notice given by employer to employee, who chose a reduction of consecutive days [single paragraph of art. 488 of Labor Law]; 4 - Prior notice given by employee (dismissal request), not released from fulfillment, under penalty of deduction, by the employer, of salaries corresponding the respective term (2nd paragraph of art. 487 of Labor Law); 5 - Prior notice worked from rural employer to employee, deducting one day per week (art. 5 of Law number 5889/73); 6 - Prior notice worked due to agreement between employee and employer (art 484-A, "caput" of Labor Law). 000142PCM8_TPREG                    X                                                           Indicates the record type field:
1 = Prior Notice - Related to the record S-2400
2 = Prior Notice Cancellation - Related to the record  S-2405000039PCM8_TRABAL                   X                                                           It indicates the worker identification.000170PCM8_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PCM8_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000069PCM8_XMLID                    X                                                           Single id of XML transmission                                        000097PCM9_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
          000173PCM9_CNDFUN                   X                                                           It indicates if working conditions and non-stop PPE usage on time were seen, according to the technical specification of the manufacturer, adjusted to time conditions.      000232PCM9_CODAG                    X                                                           Enter the code of the harmful agent to which the worker is exposed. Enter numbers and dots. If there is exposure, enter the code [09.01.001] (Absence of harmful agent or activities estimated in the Annex IV of the Decree 3.48/1999).000271PCM9_DATIVD                   X                                                           Description of mental or physical activities performed by the employee, under command of the authority to which he/she submits. Activities must be described accurately and briefly, using verbs in the infinitive. Example: distribute leaflets, operate filling machine, etc.000027PCM9_DFUNC                    X                                                           It indicates worker´s name.000112PCM9_DINSIS                   X                                                           This field contains the date of addition in extemporaneous event system.                                        000134PCM9_DSETOR                   X                                                           Description of the administrative place in the organizational structure of the company, where the worker exerts their work activities.000102PCM9_DTALT                    X                                                           It indicates the change date to which the worker is subject to the conditions indicated in the event. 000099PCM9_DTFIM                    X                                                           It indicates the end date to which the worker is subject to the conditions indicated in the event. 000089PCM9_DTFIN                    X                                                           It indicates the end date the worker is subject to the conditions indicated in the event.000129PCM9_DTFNCD                   X                                                           It indicates the end date the worker is subject to the conditions indicated in the event.                                        000115PCM9_DTINCD                   X                                                           It indicates in the field, the date from which the worker is subject to the work conditions indicated in the event.000453PCM9_DTINI                    X                                                           Enter the date the worker started their activities in the conditions described or the start date of the obligatoriness of this event for the employer in the eSocial, the most recent date. It must be a valid date, equal to or later than the admission of the related work relationship. It can neither be earlier than the start date of the obligatoriness of this event for the employer in the eSocial nor be later than 30 (thirty) days of the current date.000061PCM9_DTPCON                   X                                                           It indicates the description of distinct work condition type.000037PCM9_DTRANS                   X                                                           Date of event transmission to eSocial000021PCM9_DTRECP                   X                                                           Date of event receipt000092PCM9_DVAL                     X                                                           PPE description. Validation: Completion is required and exclusive if docAval is not entered.000123PCM9_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion
000063PCM9_FILIAL                   X                                                           Indicates the code of the Branch code related to the register. 000039PCM9_FUNC                     X                                                           It indicates the worker identification.000041PCM9_HIGIEN                   X                                                           It indicates whether sanitation was seen.000021PCM9_HRRECP                   X                                                           Time of event receipt000037PCM9_HTRANS                   X                                                           Time of event transmission to eSocial000123PCM9_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000115PCM9_LAMB                     X                                                            Enter the type of site of the work environment. Valid values: 1 - Site of the own employer 2 - Site of third party000021PCM9_LAYOUT                   X                                                           Event Layout Version.000291PCM9_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000262PCM9_MEDPRT                   X                                                           It indicates if tried the implementation of collective protection measurements of administrative or organizational character, with option to PPE by technical infeasibility, insufficiency or due to its temporary character, or complementary or emergency character.000066PCM9_METERG                   X                                                           Description of methodology used for the survey of ergonomic risks.000013PCM9_NEVE                     X                                                           Type of event000066PCM9_NOMEVE                   X                                                           It indicates the E-Social event name to which the register refers.000056PCM9_NRINSC                   X                                                           Number of registration where the environment is located.000055PCM9_OBSCMP                   X                                                           Complementary note(s) related to environmental records.000153PCM9_PERTRC                   X                                                           It indicates whether the replacement periodicity defined by environmental programs was followed, as confirmed by receipt signed by user when appropriate.000113PCM9_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.
                     000090PCM9_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.
      000139PCM9_PRZVLD                   X                                                           This field indicates whether the expiration date has been respected, according to Certificate of Approval - CA of MTE.                     000095PCM9_STASEC                   X                                                           This field must contain the secondary status of record.                                        000311PCM9_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
                000046PCM9_TPCOND                   X                                                           It indicates the distinct work condition type.000121PCM9_TPINSC                   X                                                           Enter the code corresponding to the type of registration according to table 05. Valid values: 1 - CNPJ 3 - CAEPF 4 - CNO 000169PCM9_TPREG                    X                                                           This field should represent the type of differentiated work condition:
1 = Start - with reference to the register S-2360
2 = End - with reference to the register S-2365
000179PCM9_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
        000156PCM9_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
        000069PCM9_XMLID                    X                                                           Single id of XML transmission                                        000040PCMAIL                        X                                                           User's e-mail address                   000079PCMANTEM                      X                                                           If YES, Maintain the Petitioner Unit(s).                                       000065PCMAQUINA                     X                                                           Enter the machine number.                                        000160PCMARCA                       X                                                           Mark determining whether the product    was selected forthe journey.            X-> selected (marked)                   " " (blank)-> not selected (marked)     000031PCMARCAGM30                   X                                                           Brand code not registered.     000026PCMARCAGM60                   X                                                           Brand code not registered.000026PCMARCAGM90                   X                                                           Brand code not registered.000080PCMATATE                      X                                                           Number of target registration of        employee.                               000123PCMATRICULA                   X                                                           New owner registration no. that will receive the action that are being transferred.                                        000018PCMA_APOESP                   X                                                           Special Retirement000200PCMA_CNDFUN                   X                                                           It indicates whether working conditions were properly observed as well as the uninterrupted use of EPI throughout the time, according manufacturer technical specification, adjusted to time conditions.000133PCMA_CODAG                    X                                                           Enter the harmful agent code to which the worker is exposed. Enter numbers and dots. If there is no exposure, enter code [09.01.001].000048PCMA_CODAGE                   X                                                           It indicates the hazardous agent identification.000111PCMA_CODAMB                   X                                                           It indicates the work environment code in table S-1060 in which the worker is performing hazardous activities.
000056PCMA_CODFAT                   X                                                           It indicates the risk factor code according to table 23.000027PCMA_DAGNOC                   X                                                           Hazardous Agent Description000045PCMA_DCODAG                   X                                                           It indicates the hazardous agent description.000049PCMA_DCODFA                   X                                                           In this field, enter the Risk Factor description.000027PCMA_DESCUM                   X                                                           Description of measure unit000029PCMA_DSAG                     X                                                           Description of harmful agent.000164PCMA_DSCFAT                   X                                                           Risk factor description Mandatory and exclusive if (codFatRis) = [01.01.999, 02.01.999, 03.01.999, 04.01.999, 04.02.999, 04.03.999, 04.04.999, 04.05.999, 05.01.999]000077PCMA_DVAGNO                   X                                                           Description of Hazardous Agent in accordance with table 24 of e-Social layout000062PCMA_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000045PCMA_HIGIEN                   X                                                           It indicates whether sanitation was observed.000123PCMA_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000091PCMA_INSALU                   X                                                           Exposure to risk factor/execution of activity qualifies as hazardous work? Y - Yes, N - No.000086PCMA_INTCON                   X                                                           It indicates the intensity or concentration of the worker exposure to hazardous agent.000106PCMA_LIMTOL                   X                                                           Tolerance limit calculated for specific agents according to measurement technique required in legislation.000314PCMA_MEDPRT                   X                                                           It indicates whether the responsible parties tried to deploy measures of collective deployment, either of administrative or organizational character, choosing EPI due to technical inviability, insufficiency or temporariness, or even, in emergency or complementary character.                                        000234PCMA_NRPJUD                   X                                                           In the case of harmful agent added by administrative or legal decision, enter the number of the process. Validation: Mandatory and exclusive information if codAgNoc = [05.01.001]. If dtIniCondicao < [2024-01-22], entering is optional.000006PCMA_PERICU                   X                                                           Hazard000161PCMA_PERTRC                   X                                                           It indicates whether the periodicity of the exchange defined by environmental programs were observed, proven against receipt signed by user in appropriate time. 000108PCMA_PRZVLD                   X                                                           It indicates whether the validity period is observed, according to Approval Certificate - AC of TEM.        000071PCMA_TECMED                   X                                                           It indicates the technique used to measure concentration and intensity.000084PCMA_TPAVAL                   X                                                           Type of risk factor assessment: 1 - Quantitative criteria; 2 - Qualitative criteria.000016PCMA_UNMED                    X                                                           Measurement Unit000110PCMA_UTLEPC                   X                                                           It indicates collective protection equipment use:

0 = Not applied
1 = Efficient
2 = Not efficient
           000103PCMA_UTLEPI                   X                                                           It indicates the individual protection equipment use:

0 = Not applied
1 = Efficient
2 = Not efficient
000152PCMA_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
    000042PCMB_CAEPI                    X                                                           It indicates the EPI approval certificate.000198PCMB_CNDFUN                   X                                                           Were the conditions of the PPE's operation observed over time, in accordance with the technical specifications of its domestic manufacturer or importer, adapted to field conditions? Y - Yes, N - No.000048PCMB_CODAGE                   X                                                           It indicates the hazardous agent identification.000112PCMB_CODAMB                   X                                                           It indicates the work environment code in table S-1060 in which the worker is performing hazardous activities.

000037PCMB_CODFAT                   X                                                           Field for Risk Factor Id relationship000032PCMB_DCODAG                   X                                                           Indicates the Agent Description.000052PCMB_DESEPC                   X                                                           Description of CPE (Collective protection equipment)000066PCMB_DSAG                     X                                                           Hazardous Agt. Desc. - File for relationship with CMA parent table000274PCMB_DVAL                     X                                                           Hazardous Agent Description. Validation: Completion required if codAgNoc = [01.01.001, 01.02.001, 01.03.001, 01.04.001, 01.05.001, 01.06.001, 01.07.001, 01.08.001, 01.09.001, 01.10.001, 01.12.001, 01.13.001, 01.14.001, 01.15.001, 01.16.001, 01.17.001, 01.18.001, 05.01.001].000134PCMB_EFIEPC                   X                                                           Is the CPE efficient in neutralizing hazards for the employee?
S - Yes;
N - No.
Validation: Filling is mandatory if {utilizEPC} = [2]
000078PCMB_EFIEPI                   X                                                           Is the CPE effective in neutralizing hazard for the employee? Y - Yes, N - No.000089PCMB_EPIDSC                   X                                                           PPE Description. Validation: Completion required and exclusive if docAval is not entered.000062PCMB_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000068PCMB_HIGIEN                   X                                                           Should it indicate whether sanitation was observed?
S - Yes;
N - No.000123PCMB_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000018PCMB_IDDESC                   X                                                           PPE description ID000282PCMB_MEDPRT                   X                                                           It indicates if tried the implementation of collective protection measurements of administrative or organizational character, with option to PPE by technical infeasibility, insufficiency or due to its temporary character, or complementary or emergency character.
S - Yes;
N - No.   000176PCMB_PERTRC                   X                                                           Should it indicate whether the replacement periodicity defined by environmental programs was followed, as confirmed by receipt signed by user when appropriate?
S - Yes;
N - No.000133PCMB_PRZVLD                   X                                                           Should it indicate whether the expiration date has been respected, according to Certificate of Approval - CA of MTE?
S - Yes;
N - No.000189PCMB_USOINI                   X                                                           Was the continuous use of the PPE observed over time, in accordance with the technical specifications of its domestic manufacturer or importer, adapted to field conditions? Y - Yes, N - No.000065PCMB_UTZEPC                   X                                                           Use CPE:
0 - Not applicable; 1 - Not used; 2 - Used.
            000065PCMB_UTZEPI                   X                                                           Use of PPE:
0 - Not applicable; 1 - Not used; 2 - Used.          000172PCMB_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                        000087PCMC_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000043PCMC_DESFAT                   X                                                           It indicates the details of relevant fact. 000138PCMC_DTFATO                   X                                                           It indicates the relevant fact date
Date should be equal or later than admission date of the association to which it refers
              000055PCMC_DTRABA                   X                                                           It indicates worker name.                              000123PCMC_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion
000066PCMC_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.    000123PCMC_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000087PCMC_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.
000094PCMC_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record.
000295PCMC_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
000128PCMC_TPFATO                   X                                                           It indicates the type of relevant fact:
1 - Warning;
2 - Suspension;
3 - Retirement;
9 - Others
                                000038PCMC_TRABAL                   X                                                           It indicates the worker identification000171PCMC_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PCMC_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000086PCMD_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No000562PCMD_BCCP                     X                                                           It indicates the total social security contribution calculation for the employee.
It must correspond to the sum of field Initialvalue of initial of REVENUES(*) minus the initial of DISCOUNTS(*) listed in the registration of items of compensation (linked to this) and whose classification of initial in field CPIncidcode of table of INITIALS for the respective code that has been defined as 11, 12, 21 or 22. If CPIncidcode equals 91 or 92 and field Decisionin entered in registration C011 is different than 1 (definite decision), the value can also be computed.
000404PCMD_BCFGTS                   X                                                           It indicates the total value of FGTS calculation base for the employee.
The sum of bcFGTS and bcFGTSPayroIndemPayrollItems must correspond to the sum of field SignatureVlr of PROVISION minus the DISCOUNTS(*) signature related in the item records of the compensation (associated to it) whose signature classification in the CodIncidFGTS field of SIGNATURES table for the respective code was defined as 11.000433PCMD_BCIRRF                   X                                                           It indicates the total value of the IRRF calculation base for the employee before the legal deductions application. Validation: It must correspond to the sum of field InitialVl of initials of REVENUE(*) minus initials of DISCOUNTS(*), listed in registrations of compensation items (linked to this) whose classification of initial in field IRRFIncidcode of table of INITIALS for the respective code has been defined as 11, 12, 13, 14.000417PCMD_BCVERB                   X                                                           It indicates the FGTS Calculation Base related to the indemnification payroll items.
The sum of bcFGTS and bcFGTSPayroIndemPayrollItems must correspond to the sum of field SignatureVlr of PROVISION minus the DISCOUNTS(*) signature related in the item records of the compensation (associated to it) whose signature classification in the CodIncidFGTS field of SIGNATURES table for the respective code was defined as 11.000090PCMD_CHVERR                   X                                                           Informs the error key contained in table V2H when there are problems saving the totalizer.000524PCMD_CNPJSU                   X                                                           Enter the registration number of the previous employer, according to the type of registration indicated in field {tpInscSuc}. Validation: It must be a valid registration number different from the registration of the declarant, considering the particularities applied to information of CNPJ of public body in S-1000. If {tpInscSuc} = [1], it must have 14 (fourteen) figures and be different from the CNPJ base of the employer and the sites informed through event S-1005. If {tpInscSuc} = [2], it must have 11 (eleven) digits.000113PCMD_CODASO                   X                                                           It indicates the code of occupational health certificate of the employee.                                        000207PCMD_CPFSUB                   X                                                           Indicate in this field the CPF of the new holder in case of transfer of domestic employee ownership for other representative of the same family unit.
A valid CPF and other than CPF of declarant and employee.000059PCMD_CPFV                     X                                                           This field is used only to display in the Dismissal browse.000373PCMD_DESCCP                   X                                                           It indicates the value discounted from the ensured related to the contribution destined to social security.
It corresponds to the sum of field SignatureVlr of DISCOUNTS(*) signature related in the item records of the compensation (associated to it) whose signature classification in the CodIncidCP field of SIGNATURES table for the respective code was defined as 31 or 32. 000028PCMD_DFUNC                    X                                                           Indicates the employee name.000105PCMD_DGRAUE                   X                                                           This field indicates the description of the degree of exposure to hazardous agents, according to table 2.000112PCMD_DINSIS                   X                                                           This field contains the date of addition in extemporaneous event system.                                        000095PCMD_DMOTDE                   X                                                           The description of the Dismissal Reason must be indicated in this field, according to table 19.000124PCMD_DNRPRO                   X                                                           The description that identifies the work process when the dismissal is due to this reason must be represented in this field.000129PCMD_DPROCC                   X                                                           It indicates in this field the legal process description registered through the S-1070 event, whose {indMatProc} is equal to [7].000113PCMD_DTASO                    X                                                           It indicates the date of occupational health certificate of the employee.                                        000033PCMD_DTAVPR                   X                                                           Date of prior notice attribution.000205PCMD_DTDESL                   X                                                           The date of employee's dismissal for the respective bond must be represented in this field or leave it blank if bond was not closed.
Not to be filled out, only if the  REASON FOR DISMISSAL equals 11 or 12.000094PCMD_DTFQUA                   X                                                           In this field, enter the end date of the quarantine to which the worker is subject.           000256PCMD_DTFREM                   X                                                           Enter the final quarantine date to which the employee is subject. In case of judicially recognized dismissal or the concession of retirement to a public servant with a date before the periods with pays already entered in eSocial, enter the last worked day.000238PCMD_DTNSTI                   X                                                           Indicate in this field the birthdate of the new holder in case of transfer of domestic employee ownership for other representative of the same family unit. Indicates the birthdate registered in the database of CPF of the New Holder's CPF.000110PCMD_DTQUA                    X                                                           It indicates the end date of the quarantine the Worker is subject to.
                                        000037PCMD_DTRANS                   X                                                           Date of event transmission to eSocial000021PCMD_DTRECP                   X                                                           Date of event receipt000093PCMD_DUFCR                    X                                                           It indicates the description of the CRM issuer state.                                        000125PCMD_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete000253PCMD_FATRUB                   X                                                           Describe factor, percentage, etc., of payroll item, when required. Examples: Overtime additional 50%, related to an overtime payroll item: Factor = 50, social security payment of 11%, related to a social security payment payroll item: Factor = 11.
     000232PCMD_FGTSME                   X                                                           It indicates the FGTS calculation base of the previous month, if collection has not happened yet.
If informed, it must coincide with the value included in the employee's compensation event regarding the month prior to the dismissal.000062PCMD_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000038PCMD_FUNC                     X                                                           Indicates the employee identification.000111PCMD_GRAUEX                   X                                                           This field indicates the code that represents the degree of exposure to hazardous agents, according to table 2.000062PCMD_GRVTOT                   X                                                           Defines whether the totalizer event was saved in the TAF base.000021PCMD_HRRECP                   X                                                           Time of event receipt000037PCMD_HTRANS                   X                                                           Time of event transmission to eSocial000123PCMD_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000098PCMD_INDCSG                   X                                                           Indicates if the employee has signed a payroll loan agreement with FGTS guarantee:
1 - Yes 
2 - No000230PCMD_INDCUM                   X                                                           Indicator of partial compliance or prior notice: 0 - Total compliance; 1 - Partial compliance due to new job gotten by the employee 2 - Partial fulfilling at the initiative of the employer.                                         000420PCMD_INDMV                    X                                                           Discount indicator of worker social security payment, in accordance with the following options: 1=Contribution discounted by the declarant employer; 2=Contribution discounted by other company or collected by the employee on value lower than the contribution salary maximum limit; 3= Contribution on the maximum limit of the contribution salary already discounted/collected in other company(ies).
                        000093PCMD_INDPAG                   X                                                           This field must represent the Indicative of Prior Notice payment indemnified:

1 = Yes
2 = No000205PCMD_INDPDV                   X                                                           Indicate if the termination occurred via adhesion to Voluntary Termination Program (PDV). Valid values: S - Yes Validation: Do not enter if mtvDeslig = [10, 11, 12, 13, 28, 29, 30, 34, 36, 37, 40, 43, 44].000268PCMD_INDREM                   X                                                           Indicator of pay status after dismissal. Valid values: 1 - Quarantine 2 - Dismissal legally acknowledged with date previous to periods with pays already entered in eSocial 3 - Public servant retirement with date previous to periods with pays already entered in eSocial000144PCMD_INSCSG                   X                                                           Indicates the Consignment Institution registered in Caixa Economica Federal Completion mandatory in case of 'Yes', do not fill in case of 'No' .000023PCMD_LAYOUT                   X                                                           eSocial layout version.000291PCMD_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000059PCMD_MATV                     X                                                           This field is used only to display in the Dismissal browse.000131PCMD_MOTDES                   X                                                           The Code of Reason for Dismissal must be indicated in this field, according to table 19. It must be a code that exists in the table000077PCMD_NEWCPF                   X                                                           New SSN of Employee in case you need to change the SSN (Dismissal Reason 36).000059PCMD_NISV                     X                                                           This field is used only to display in the Dismissal browse.000058PCMD_NOMEV                    X                                                           Name of employee to display in the CPF/name filter browse.000223PCMD_NRATES                   X                                                           The number that identifies the registration of Death Certificate must be indicated in this field. Field completed in the event of dismissal due to death.
The field REASON FOR DISMISSAL must be filled out and equal 09 or 10.000160PCMD_NRCONT                   X                                                           Indicates the number of the payroll loan agreement existing in the Consignment Institution. Completion mandatory in case of 'Yes', do not fill in case of 'No' .000133PCMD_NRINSC                   X                                                           Enter the registration number of the successor employer according to the type of registration indicated in field sucessaoVinc/tpInsc.000104PCMD_NRPROC                   X                                                           It must represent the number that identifies the labor process when the dismissal is due to this reason.000113PCMD_NRPTRB                   X                                                           In this field, enter the number that identifies the labor lawsuit, when the termination occurs by court decision.000145PCMD_NUMCRM                   X                                                           Enter the registration number of the doctor in charge of the examination at the Regional Medical Council.                                        000127PCMD_OBSERV                   X                                                           It must represent in this field with any notes relevant to the employee's dismissal which is not consignee in the field itself.000191PCMD_PENALI                   X                                                           Indicative of alimony for FGTS withholding means: 0 - There is no alimony. 1 - Alimony percentage. 2 - Alimony value. 3 - Alimony percentage and value. Valid values. Valid Values: 0, 1, 2, 3.000126PCMD_PERALI                   X                                                           In this field, enter the percentage meant for the alimony recipient when terminating the contract of the alimony payer.       000117PCMD_PROCCS                   X                                                           It indicates in this field the legal process registered through the S-1070 event, whose {indMatProc} is equal to [7].000091PCMD_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.000083PCMD_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.000319PCMD_QTDDIA                   X                                                           It indicates the number of days worked in the month by the employee with intermittent work contract. Each day, total or partial, on which the worker has provided services must be considered. Validation: Must be a number between 0 and 111. In this case, enter a number between 0 and 31. Do not enter in the other cases. 000095PCMD_STASEC                   X                                                           This field must contain the secondary status of record.                                        000284PCMD_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000155PCMD_TERAPI                   X                                                           Projected date to end paid notice.

Mandatory if payment indication is Yes, must be equal or later Dismissal Date.
                                        000026PCMD_TPGUIA                   X                                                           Indicative of Type of Form000146PCMD_TPINSC                   X                                                           Enter the code corresponding to the registration type, as in Table 05. Validation: It must be equal to [1] (CNPJ) or [2] (CPF) Valid Values: 1, 2.000086PCMD_UFCRM                    X                                                           It indicates the code of the CRM issuer state.                                        000173PCMD_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PCMD_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000196PCMD_VLDESC                   X                                                           This field indicates the total amount of deductions.
It must correspond to the sum of field InitialVl on initials of DISCOUNTS(*) listed in registrations of items of compensation (linked to this).000077PCMD_VLLIQU                   X                                                           It indicates the net value.
It must correspond to RevenueVl minus DiscountVl.000013PCMD_VLPALI                   X                                                           Alimony value000191PCMD_VLPROV                   X                                                           This field indicates the total amount of revenues.
Must correspond to the sum of field InitialVl of initials of REVENUES(*) listed in registrations of items and compensation (linked to this).000069PCMD_XMLID                    X                                                           Single id of XML transmission                                        000080PCMENS                        X                                                           Message to be printed on the back of the check.                                 000160PCMENSAGEM1                   X                                                           Content of 1st message line. It can be  expressed by means of a string, Clipper Synthax or by means of previously       registered formulas.                    000040PCMENSAGEM2                   X                                                           See help of 1st message line.           000040PCMENSAGEM3                   X                                                           See help of 1st message line.           000080PCMENSCFG                     X                                                           In this field type the message to be    printed on the back.                    000080PCMENU                        X                                                           Name of menu file to be used by this    user of the system.                     000040PCMES                         X                                                           Calendar Month.                         000120PCMESANO                      X                                                           In this field inform the Month and the  Year of the week.                       Eg.: 0197.                              000061PCMESBASE                     X                                                           Enter the base month.                                        000115PCMESDISS                     X                                                           You must type in this field:
The Month of Labor Agreement of Participating Company.                                000160PCMESFIM                      X                                                           Type the Day and the Month in which the period at issue ends. For example:      Period 01->31/01 (on the 31/01 ends the first accounting period.).              000160PCMESINI                      X                                                           Type the Day andthe Month in which the period at issue starts. Eg.:             Period 01->01/01 (on 01/01 will start   the first accounting period).           000056PCMESREF                      X                                                           Indicate lot reference month and year already invoiced. 000071PCMESSAY                      X                                                           Determine the processing month.                                        000040PCMESTRA                      X                                                           Enter the System Administrator Password.000040PCMES_ANO                     X                                                           Competence Month/Year                   000113PCME_CODASO                   X                                                           It indicates the code of occupational health certificate of the employee.                                        000141PCME_CODRUB                   X                                                           It indicates the code given by the company and that identifies the signature in its payroll.
It must be a code existing in table of initials.000080PCME_DCODAS                   X                                                           It indicates the description of occupational health certificate of the employee.000111PCME_DCODRU                   X                                                           It indicates the description of the code given by the company and that identifies the signature in its payroll.000062PCME_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000096PCME_ID                       X                                                           It indicates the employee identification code. This code is controlled internally by the system.000097PCME_QTDRUB                   X                                                           It indicates the quantity of reference for calculation (in hours, quota, months, percentage etc).000144PCME_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000033PCME_VLRRUB                   X                                                           It indicates the signature value.000038PCME_VLRUNI                   X                                                           It indicates the signature unit value.000086PCMF_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No000013PCMF_CPFV                     X                                                           Worker’s CPF.000028PCMF_DFUNC                    X                                                           Indicates the employee name.000112PCMF_DINSIS                   X                                                           This field contains the date of addition in extemporaneous event system.                                        000036PCMF_DNRPRO                   X                                                           Indicates legal process description.000140PCMF_DTEFEI                   X                                                           It indicates the start date of the reintegration financial effects. It must be a date equal to or earlier than the effective return to work.000037PCMF_DTRANS                   X                                                           Date of event transmission to eSocial000021PCMF_DTRECP                   X                                                           Date of event receipt000193PCMF_DTRET                    X                                                           Enter the date of the effective return to work. Validation: It must be a valid date, after the date of termination of the worker. It cannot be later than 30 (thirty) days from the current date.000125PCMF_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete000062PCMF_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000038PCMF_FUNC                     X                                                           Indicates the employee identification.000021PCMF_HRRECP                   X                                                           Time of event receipt000037PCMF_HTRANS                   X                                                           Time of event transmission to eSocial000123PCMF_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000216PCMF_INDPGJ                   X                                                           It indicates whether compensations and corresponding contributions of the period between the dismissal and the reintegration paid in court: 1 - Yes; 2 - No. Valid Values: 1, 2.
                                       000291PCMF_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000022PCMF_MATV                     X                                                           Worker’s registration.000012PCMF_NISV                     X                                                           Worker’s NIS000013PCMF_NOMEV                    X                                                           Worker’s name000058PCMF_NRLEIJ                   X                                                           Enter Amnesty Law, describing number and publication year.000154PCMF_NRPROC                   X                                                           Indicate the proceeding number, in case of reintegration by judicial determination. Do not fill in other cases. It is not linked to the proceedings table.000091PCMF_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.000086PCMF_PROTUL                   X                                                           Field of system internal use, which indicates the receipt of last record transmission.000095PCMF_STASEC                   X                                                           This field must contain the secondary status of record.                                        000284PCMF_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000255PCMF_TPREIN                   X                                                           Enter Type of reintegration/other provision. Valid Values: 1 - Reintegration by court ruling 2 - Reintegration by legal amnesty 3 - Civil servant reversal 4 - Civil servant renewal 5 - Serviceman reinstatement 6 - Serviceman retirement revision 9 - Others000173PCMF_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PCMF_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000069PCMF_XMLID                    X                                                           Single id of XML transmission                                        000075PCMG_CODSEQ                   X                                                           It indicates the sequential code of the activity performed by the employee.000055PCMG_DESATV                   X                                                           It indicates the description of the performed activity.000065PCMG_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000123PCMG_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000147PCMG_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000061PCMH_CODIGO                   X                                                           It indicates the educational level code as determined by law.000068PCMH_DESCRI                   X                                                           It indicates the educational level description as determined by law.000029PCMH_FILIAL                   X                                                           It indicates the branch code.000123PCMH_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000102PCMH_VALIDA                   X                                                           It indicates the effective date of the Educational level code. Blank date identifies the current code.000101PCMINF_A                      X                                                           Registration in the Ministry of Finance  for Opening Forwards.                                       000101PCMINF_E                      X                                                           Registration in the Ministry of Finance for Closing Forwards.                                        000058PCMI_CODIGO                   X                                                           It indicates the Dependent type code as determined by law.000065PCMI_DESCRI                   X                                                           It indicates the Dependent type description as determined by law.000029PCMI_FILIAL                   X                                                           It indicates the branch code.000123PCMI_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000097PCMI_VALIDA                   X                                                           It indicates the current date of the dependent type code. Blank date identifies the current code.000086PCMJ_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000077PCMJ_CPF                      X                                                           It indicates the CPF of the employee.                                        000031PCMJ_DINSIS                   X                                                           Date of Inclusion to the System000037PCMJ_DTPEVE                   X                                                           Indicates the event type description.000025PCMJ_DTRABA                   X                                                           It indicates worker name.000037PCMJ_DTRANS                   X                                                           Date of event transmission to eSocial000021PCMJ_DTRECP                   X                                                           Date of event receipt000122PCMJ_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000065PCMJ_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000021PCMJ_HRRECP                   X                                                           Time of event receipt000037PCMJ_HTRANS                   X                                                           Time of event transmission to eSocial000123PCMJ_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000163PCMJ_INDAPU                   X                                                           It indicates the calculation period indicative:                                                                1=Monthly Payroll          2=Year End Bonus Payroll
000291PCMJ_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000039PCMJ_NIS                      X                                                           In this field, enter the employee NIS. 000060PCMJ_NRRECI                   X                                                           Fill out with the receipt number of the event to be deleted.000136PCMJ_PERAPU                   X                                                           Enter payroll month/year (format MMAAAA), if {indApuracao} is equal to [1], or only year (format AAAA), if {indApuracao} is equal to [2]000091PCMJ_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.000083PCMJ_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.000124PCMJ_REGREF                   X                                                           Indicates the  "R_E_C_N_O_" of the record which it refers to in the origin event.
It only serves as system internal control.000294PCMJ_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000130PCMJ_TPEVEN                   X                                                           Enter event type. You can only delete the events listed below: a) Non periodic (S-2190 to S-2420); b) Periodic (S-1200 to S-1280).000039PCMJ_TRABAL                   X                                                           It indicates the worker identification.000170PCMJ_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000147PCMJ_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000014PCMJ_XMLID                    X                                                           XML identifier000049PCMK_APURIR                   X                                                           Indicative of the type of Income Tax calculation.000112PCMK_CODRUB                   X                                                           It indicates the signature identification given by the company and that identifies the signature in its payroll.000109PCMK_DCODRU                   X                                                           It indicates the signature description given by the company and that identifies the signature in its payroll.000047PCMK_ESTABE                   X                                                           Enter ID of Site.                              000130PCMK_FATORR                   X                                                           Enter factor, percentage, etc of payroll, when required. Ex: 50% over-time additional related to an over-time payroll: Factor = 50000062PCMK_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000123PCMK_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000123PCMK_IDEDMD                   X                                                           Identifier attributed by company for the statement of values owed to worker related to severance.                          000081PCMK_IDRPGT                   X                                                           In this field, enter the identifier for the statement of severance item payments.000273PCMK_ITABRU                   X                                                           Enter the identifier of the items table, as indicated in S-1010 for item set in {codRubr - C8R_CODRUB}.

Filling the field is exclusive and mandatory only when {multTabRubricas - C1E_MTBRUB} is [S] in the company complement registration.                                    000081PCMK_LOTTRB                   X                                                           In this field, enter the identifier for the statement of severance item payments.000115PCMK_NRINSC                   X                                                           Enter the registration number of taxpayer, according to type of registration                                       000050PCMK_QTDRUB                   X                                                           It indicates the reference amount for calculation.000097PCMK_TPINSC                   X                                                            Enter the code corresponding to the type of registration.                                       000145PCMK_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000039PCMK_VLRRUB                   X                                                           It indicates the signature total value.000038PCMK_VLRUNI                   X                                                           It indicates the signature unit value.000102PCML_CODIGO                   X                                                           It indicates the code of reason for termination of the director without connection, as defined by law.000114PCML_DESCRI                   X                                                           It indicates the description of reason for termination of the director without connection, as defined by law.     000024PCML_FILIAL                   X                                                           It indicates branch code000129PCML_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000133PCML_VALIDA                   X                                                           It indicates the effective date of reason for termination of the director without connection. Blank date identifies the current code.000080PCMM_CODIGO                   X                                                           It indicates the International Sickness Classification Code as determined by law000087PCMM_DESCRI                   X                                                           It indicates the International Sickness Classification Description as determined by law000024PCMM_FILIAL                   X                                                           It indicates branch code000160PCMM_ID                       X                                                           It indicates the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.         000135PCMM_VALIDA                   X                                                           In this field, it must identify the effective date of the Disease International Classification. Blank date identifies the current code.000086PCMN_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000051PCMN_CNPJPR                   X                                                           It indicates the CNPJ of the services provider.    000031PCMN_CODPAR                   X                                                           It indicates the employee code.000043PCMN_DESTAB                   X                                                           It indicates the establishment description.000056PCMN_DOBRA                    X                                                           In this field, enter a description of construction site.000046PCMN_DPARTI                   X                                                           In this field, enter the employee description.000040PCMN_DTPREG                   X                                                           Indicates the register type description.000122PCMN_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000065PCMN_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000123PCMN_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000038PCMN_IDESTA                   X                                                           In this field, enter establishment ID.000046PCMN_IDOBRA                   X                                                           In this field, enter the construction site ID.000037PCMN_IDPART                   X                                                           In this field, enter the employee ID.000082PCMN_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000329PCMN_INDCPR                   X                                                           In this field, enter whether the Provider makes Social Security Payments on Gross Revenue (CPRB), reducing the rate from 11% to 3.5% of social security withholding: 0 - Does not make Social Security Payments on Gross Revenue (CPRB) - Withholding 11%; 1 - Makes Social Security Payments on Gross Revenue (CPRB) - Withholding 3.5%.000216PCMN_INDOBR                   X                                                           It indicates the indicative of services provision in civil constructions work: 0 - No construction work or not subject to registration; 1 - Construction work - Full contract; 2 - Construction work - Partial contract.000066PCMN_NOMEVE                   X                                                           It indicates the E-Social event code which the register refers to.000046PCMN_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000043PCMN_NRINST                   X                                                           It indicates the taker Registration Number.000099PCMN_PERAPU                   X                                                           It must be a valid year/month for which taxpayer information has been entered through event R-1000.000063PCMN_PROCID                   X                                                           Processes log ID field.                                        000086PCMN_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.000093PCMN_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record.000294PCMN_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000052PCMN_TPINSC                   X                                                           It indicates the code of Taxpayer Registration Type.000049PCMN_TPINST                   X                                                           It indicates the code of taker Registration Type.000072PCMN_TPNUOB                   X                                                           In this field, enter the construction site registration type and number.000035PCMN_TPREG                    X                                                           It indicates the record type field.000170PCMN_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000147PCMN_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000066PCMN_VLRADI                   X                                                           It indicates the sum of additional withholding values on invoices.000123PCMN_VLRBRE                   X                                                           In this field, enter the sum of calculation basis of social security payment withholding of invoices issued for contractor.000040PCMN_VLRBRU                   X                                                           It indicates the gross value of Invoice.000157PCMN_VLRNAD                   X                                                           It indicates the additional value of withholding that was not made by the contracting party or that was deposited in escrow due to a legal or court decision.000155PCMN_VLRNPR                   X                                                           It indicates the value of the main withholding that was not made by the contracting party or that was deposited in escrow due to a legal or court decision.000099PCMN_VLRPRI                   X                                                           It indicates the Sum of the withholding value of service invoices issued for the contracting party.000134PCMN_XMLID                    X                                                           Id Single of XML for the submission to the Government.                                                                                000040PCMOD                         X                                                           Vehicle Model Year.                     000065PCMODAL                       X                                                           Select the A.C. modality.                                        000120PCMODELO                      X                                                           Inform here the payment methods for     this docket. The valid methods must     be informed in table 58 (Configurator). 000120PCMODEND                      X                                                           Inform if there was a change of address in the Base Year, to be informed in the RAIS.                                   000120PCMODINSC                     X                                                           Inform if there has been a change in theTax Registration Number in the base yearfor purposes of Rais.                   000059PCMODO                        X                                                           Determine the type.                                        000160PCMODPGTO                     X                                                           In this locality inform the number of   the docket model. The table of models   will be identified in the Configurator  module through number 58.               000135PCMODSPB                      X                                                           Transaction modality used in bill modality. It is linked to the Brazilian payment system (SPB).                                        000040PCMOEDA                       X                                                           Currency of this Entry.                 000200PCMOEDA1                      X                                                           Currency 1 in InterCompany entry.This   field must be filled in with "S" or "N".In the position referring to "S" the    entry will be made in the respective    currency.                               000160PCMOEDA2                      X                                                           Currency 2 of InterCompany Entry. It    must be completed with "S" or "N".In theposition referring to "S",the entry willbe made in the respective currency.     000118PCMOEDA240                    X                                                           Select the currency referring to the bills that will make part of the bordero.                                        000110PCMOEDA450                    X                                                           Code of the currency referring to the bills used in the compensation.                                         000095PCMOEDA460                    X                                                           Code of the currency referring to the bills to be paid.                                        000080PCMOEDALC                     X                                                           Currency used. Enter a valid currency   (see the Currencies file -> <F3>).      000030PCMOEDATIT                    X                                                           Currency related to the entry.000071PCMOEDESC                     X                                                           Enter the Currency Description.                                        000120PCMOEDESPES                   X                                                           Enter the expenses currency rate and thecurrency used for payment. This is just an informative field.                   000026PCMOTAUD                      X                                                           Reason for audit.         000209PCMOTBX                       X                                                           The posting reason must be entered according to the acronyms registered in the posting reason table:
Miscallaneous/Files/Posting Reason Table

NOR - Normal
DEV - Return
DAC - Donation  
DEB - Debt C/A   000200PCMOTIVO                      X                                                           The reason for write-off must be        informed. In order to check the existingtypes, use key F3. The table of reasons may be changed in the Table routine in  the Configurator Module.(table 16).     000080PCMOTORISTA                   X                                                           Name of the driver that will make the   journey.                                000080PCMOVBAN                      X                                                           Reason for writing-off will generate    Financial Transaction? [Y]es or [N]o.   000172PCMO_BCCP15                   X                                                           It indicates the value of offered services by insurers in special conditions, whose activity allow the concession of special social security after 15 years of contribution.000172PCMO_BCCP20                   X                                                           It indicates the value of offered services by insurers in special conditions, whose activity allow the concession of special social security after 20 years of contribution.000172PCMO_BCCP25                   X                                                           It indicates the value of offered services by insurers in special conditions, whose activity allow the concession of special social security after 25 years of contribution.000190PCMO_BCTOT                    X                                                           It indicates the base value corresponding to services offered by cooperates in concomitant activities
It should have value equal or lower than the field vlrBaseCoop indicated on the invoice.000065PCMO_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000044PCMO_ID                       X                                                           It indicates the record identification code.000082PCMO_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000401PCMO_INDINC                   X                                                           This field should indicate a code corresponding to the type of incidence
for the calculation of social contribution
1 - Normal
2 - Activ. Concomitant
9 - Replaced or except
Validation: The field IndIncidencia equal to 2 can only be used by a taxpayer with tax classification equal to 03. For taxpayers with tax classification equal to [01, 04, 70, 80] the field {indIncidencia} should be equal to [9].000246PCMO_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
If the field tpInscricao is equal to [1], it should be a valid CNPJ number. If the field tpInscricao is equal to [2], it should be a valid CPF number.000073PCMO_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000133PCMO_TPINSC                   X                                                           It indicates the code corresponding to the type of registration,
according to table 5.
It should be equal to [1] (CNPJ) or [2] (CPF).000035PCMO_TPREG                    X                                                           It indicates the record type field.000147PCMO_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000150PCMP_BCCOOP                   X                                                           It indicates the total base calculation of service invoices.
It represents the sum of the field vlrBaseCoop from linked registers to current register.000119PCMP_BCRETE                   X                                                           It indicates the sum of invoice withholdings.
It represents the sum of the field vlrBaseRetencao from linked registers.000065PCMP_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000044PCMP_ID                       X                                                           It indicates the record identification code.000082PCMP_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000140PCMP_INSCCO                   X                                                           It indicates the Contracting registration number (CNPJ/CPF).
A valid number of CNPJ or CPF should be entered on the field tpInscContratante.000246PCMP_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
If the field tpInscricao is equal to [1], it should be a valid CNPJ number. If the field tpInscricao is equal to [2], it should be a valid CPF number.000073PCMP_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000133PCMP_TPINSC                   X                                                           It indicates the code corresponding to the type of registration,
according to table 5.
It should be equal to [1] (CNPJ) or [2] (CPF).000035PCMP_TPREG                    X                                                           It indicates the record type field.000147PCMP_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000137PCMP_VLADIC                   X                                                           It indicates the sum of additional withholding values on invoices.
It represents the sum of the field vlrAdicional from linked registers.000136PCMP_VLBRUT                   X                                                           Deve representar neste campo o valor bruto da(s) nota(s) fiscal(is)
Deve corresponder a soma do campo vlrBruto dos registros vinculados.000228PCMP_VLNRET                   X                                                           It indicates the value of wihholding that was not made by the contracting party or that was deposited in escrow due to a legal or court decision.
It represents the sum of the field vlrNaoRetido from linked registers to invoices.000168PCMP_VLRETE                   X                                                           It indicates the sum of the withholding value of service invoices issued by the contracting party.
It represents the sum of the field vlrRetencao from linked registers.000121PCMP_VLSERV                   X                                                           It indicates the sum of service values on invoices.
It represents the sum of the field vlrServicos from linked registers.000172PCMQ_BCCO15                   X                                                           It indicates the value of offered services by insurers in special conditions, whose activity allow the concession of special social security after 15 years of contribution.000172PCMQ_BCCO20                   X                                                           It indicates the value of offered services by insurers in special conditions, whose activity allow the concession of special social security after 20 years of contribution.000172PCMQ_BCCO25                   X                                                           It indicates the value of offered services by insurers in special conditions, whose activity allow the concession of special social security after 25 years of contribution.000118PCMQ_BCCONC                   X                                                           It indicates the base calculation value corresponding to the services offered by cooperates in concomitant activities.000118PCMQ_BCCOOC                   X                                                           It indicates the base calculation value corresponding to the services offered by cooperates in concomitant activities.000094PCMQ_BCCOOP                   X                                                           It indicates the contribution incident calculation base on paid value to the work cooperative.000046PCMQ_BCRETE                   X                                                           It indicates the withholding calculation base.000109PCMQ_CNPJCO                   X                                                           CNPJ of the cooperative providing the services.
Validation: Enter a valid CNPJ, different from the declarant.000043PCMQ_CNPJSU                   X                                                           It indicates the CNPJ of the subcontracter.000037PCMQ_DNRPRO                   X                                                           It indicates number of legal process.000164PCMQ_DTEMIS                   X                                                           Indicates the issue date of tax document/invoice.
Validation: Month/year of issue of the invoice should be equal to month/year entered on the file opening register.000042PCMQ_DTPGTO                   X                                                           Please enter payment date if already done.000100PCMQ_DTPSER                   X                                                           It represents the type of service, according to table 6. The entered code should exist on the table.000065PCMQ_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000044PCMQ_ID                       X                                                           It indicates the record identification code.000082PCMQ_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000257PCMQ_INDOBR                   X                                                           It represents the Indication of Service Providing and Civil Construction Service;
0 - No civil construction or not subject to registration;
1 - Construction work - Full Contract;
2 - Construction work - Partial Contract;
3 - Construction work - Subcontract;000140PCMQ_INSCCO                   X                                                           It indicates the Contracting registration number (CNPJ/CPF).
A valid number of CNPJ or CPF should be entered on the field tpInscContratante.000246PCMQ_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
If the field tpInscricao is equal to [1], it should be a valid CNPJ number. If the field tpInscricao is equal to [2], it should be a valid CPF number.000058PCMQ_INSCPR                   X                                                           It indicates the CNO owner registration number (CNPJ/CPF).000071PCMQ_NRCNO                    X                                                           It indicates the registration number on construction national register.000037PCMQ_NRPROC                   X                                                           It indicates number of legal process.000031PCMQ_NUMDOC                   X                                                           It indicates the invoice number000073PCMQ_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000038PCMQ_SERIE                    X                                                           It indicates the invoice serial number000098PCMQ_TPINSC                   X                                                           It indicates the type of owner registration on CNO.
It should be equal to [1] (CNPJ) or [2] (CPF).000035PCMQ_TPREG                    X                                                           It indicates the record type field.000100PCMQ_TPSERV                   X                                                           It represents the type of service, according to table 6. The entered code should exist on the table.000147PCMQ_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000189PCMQ_VLADIC                   X                                                           It indicates additional invoice withholding, in case the services are made under special conditions that provide special social service for workers after 15, 20 or 25 years of contribution.000091PCMQ_VLAPUR                   X                                                           It indicates the calculated withholding value related to services contained on the invoice.000041PCMQ_VLBRUT                   X                                                           It indicates the gross value of invoices.000107PCMQ_VLDEDU                   X                                                           It indicates the value of legal deduction of food aid and transportation vouchers, as foreseen on contract.000084PCMQ_VLMATE                   X                                                           It indicates the value of materials and equipments offered, as foreseen on contract.000146PCMQ_VLNRET                   X                                                           It indicates the value of withholding that was not made by the contracting party or that was deposited in escrow due to a legal or court decision.000028PCMQ_VLRETE                   X                                                           It indicates withheld value.000088PCMQ_VLRSUB                   X                                                           It indicates the done withholding value related to services contained and subcontracted.000163PCMQ_VLSERV                   X                                                           It indicates the value of services contained on the invoice, already deduced the corresponding values to the supply of material/equipment, as foreseen on contract.000101PCMQ_VLSUBE                   X                                                           It indicates the withholding value stressed on the invoice related to subcontracted services, if any.000172PCMQ_VLSV15                   X                                                           It indicates the value of offered services by insurers in special conditions, whose activity allow the concession of special social security after 15 years of contribution.000172PCMQ_VLSV20                   X                                                           It indicates the value of offered services by insurers in special conditions, whose activity allow the concession of special social security after 20 years of contribution.000172PCMQ_VLSV25                   X                                                           It indicates the value of offered services by insurers in special conditions, whose activity allow the concession of special social security after 25 years of contribution.000127PCMR_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
                                        000112PCMR_DINSIS                   X                                                           This field contains the date of addition in extemporaneous event system.                                        000017PCMR_DTRANS                   X                                                           Transmission Date000015PCMR_DTRECP                   X                                                           Date of Receipt000164PCMR_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion.
                                        000105PCMR_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                        000015PCMR_HRRECP                   X                                                           Time of Receipt000017PCMR_HTRANS                   X                                                           Transmission Time000163PCMR_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000047PCMR_IDESTA                   X                                                           It indicates the establishment identifier code.000083PCMR_INDAPU                   X                                                           It indicates the calculation period indicative: 1=Monthly Payroll 2=Valid Values: 1000095PCMR_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.000291PCMR_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000078PCMR_NRCAEP                   X                                                           It indicates the CAEPF registration number for which the acquisition is held. 000095PCMR_NRINSC                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.000160PCMR_PERAPU                   X                                                           Enter month/year (YYYY-MM format) of the reference of information. Validation: It must be a valid month/year, equal to or later than the eSocial implementation.000132PCMR_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.
                                        000124PCMR_PROTUL                   X                                                           Field of system internal use.Indicates the receipt of the last record transmission.
                                        000095PCMR_STASEC                   X                                                           This field must contain the secondary status of record.                                        000335PCMR_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing
                                        000085PCMR_TPINSC                   X                                                           It indicates the code corresponding to the type of registration, according to table 5000211PCMR_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
                                        000143PCMR_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
    000042PCMR_VLRTOT                   X                                                           It indicates the acquisition total value. 000069PCMR_XMLID                    X                                                           Single id of XML transmission                                        000080PCMSG                         X                                                           Message Code.                           Key [F3] available.                     000120PCMSG1                        X                                                           Content of the 1st message line. You can use String, valid Clipper Synthax or   pre-registered formulas.                000120PCMSG2                        X                                                           Text of the  2nd message line.          You can use String, valid Clipper       expressions or pre-registered formulas. 000160PCMSG3                        X                                                           Text of 3rd message line.               It can be expressed by means of String, valid Clipper synthax or pre-registered formulas.                               000044PCMSGTCF11                    X                                                           Enter the message for the selected employee.000055PCMSGTCF12                    X                                                           Enter the message for all the employees of the company.000105PCMS_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                        000163PCMS_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000123PCMS_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll
                                        000134PCMS_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field                                        000113PCMS_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.                                        000126PCMS_TPINSC                   X                                                           It indicates the code corresponding to the type of registration, according to table 5
                                        000179PCMS_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
                                        000080PCMTINSTR                     X                                                           Enter the Tool Code or press <F3> to    select.                                 000080PCMTLABEXT                    X                                                           Enter the external laboratory that made the measurement or press <F3> to select 000080PCMTNROCER                    X                                                           Inform the certificate number proivided by the External Laboratory              000080PCMTREPREPR                   X                                                           Enter the R/R value that will be used   for assessing uncertainty               000080PCMTRESP                      X                                                           Enter the name of the tester that is    responsible forthe measurement          000040PCMTREVI                      X                                                           Inform the tool revision                000080PCMTTOTHR                     X                                                           Inform the total time spent for         measurement                             000105PCMT_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                        000163PCMT_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000123PCMT_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll
                                        000420PCMT_INDAQU                   X                                                           It indicates the acquisition indication:
1 - Production acquisition from rural producer natural person or special insurance in general;
2 - Production acquisition from rural producer natural person or special insurance by PAA Entity;
3 - Production acquisition from rural producer legal entity by PAA Entity;
Indications [2,3] can only be used if the declarant is a legal entity.
                                        000134PCMT_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field                                        000114PCMT_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.
                                        000180PCMT_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).

                                        000217PCMT_VLAQUI                   X                                                           This field should represent the total value of the acquisition corresponding to the entered indication
It should correspond to the sum of the field vlrBruto of linked registers
                                        000080PCMUNIC                       X                                                           Complete with the city in which the     Company is located.                     000507PCMU_DNRPRO                   X                                                           Indicates legal process number according to federal justice standard. NNNNNNN-DD-AAAA-J-TR-OOOO, where
NNNNNNN - Process number
DD - Verifying digit (Module 97 base 10, according to norm ISSO 7064/2003);
AAAA - Year of the process work;
J - judicial entity or segment, represented by number;
TR - Court number or, in the confederation military justice, the circuit court, identified by number from 01 to 27;
OOOO - unit of the process origin, represented by numbers.
                                        000105PCMU_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                        000163PCMU_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000123PCMU_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll
                                        000421PCMU_INDAQU                   X                                                           It indicates the acquisition indication:
1 - Production acquisition from rural producer natural person or special insurance in general;
2 - Production acquisition from rural producer natural person or special insurance by PAA Entity;
3 - Production acquisition from rural producer legal entity by PAA Entity;
Indications [2,3] can only be used if the declarant is a legal entity.

                                        000426PCMU_INDCP                    X                                                           Indicates the option of the rural producer for the social security taxation method, in the terms of art.  25, paragraph 13, of Law 8.212/1991 art. 25, paragraph 7, of Law 8.870/1994. If the rural producer does not fill out this field, the option for the sale of their production is implied: 1 - On the marketing of their production; 2 - On payroll. Validation: Do not fill if ({classTrib} <> [07, 08, 21]). Valid Values: 1, 2.000131PCMU_INSCES                   X                                                           It indicates the Site Registration number, according to indicated on the tpInscricao field
                                        000103PCMU_INSCPR                   X                                                           In this field, enter the Producer Registration number in CPF.

                                        000508PCMU_NRPROC                   X                                                           Indicates legal process number according to federal justice standard: NNNNNNN-DD-AAAA-J-TR-OOOO, where
NNNNNNN - Process number
DD - Verifying digit (Module 97 base 10, according to norm ISSO 7064/2003);
AAAA - Year of the process work;
J - judicial entity or segment, represented by number;
TR - Court number or, in the confederation military justice, the circuit court, identified by number from 01 to 27;
OOOO - unit of the process origin, represented by numbers.

                                        000114PCMU_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.
                                        000133PCMU_TPINSC                   X                                                           This field should represent the type of registration, complete with 1 for CNPJ and 2 for CPF
                                        000180PCMU_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).

                                        000083PCMU_VLBRUT                   X                                                           It indicates the gross value of invoice(s)
                                        000334PCMU_VLCONT                   X                                                           This field should represent the value of Social Security Contribution discounted by the acquirer of the production of the rural producer natural person subrogation
If there is detailing of invoices, the value should correspond to the sum of the field vlrContribDescPR from attached registers.

                                        000403PCMU_VLGILR                   X                                                           This field should represent the value of contribution aimed at financing the benefits offered due to the degree incidence of labor incapacity from environmental risks, upon the rural producer in face of the natural person who is a rural producer
In case of invoice detailing, the value should represent the sum of the field vlrGilratDescPR of attached registers.
                                        000330PCMU_VLSENA                   X                                                           This field should represent the value of the contribution upon SENAR on the acquisition of the production of the rural producer natural person /special insurance.
If there is detailing of invoices, the value should correspond to the sum of the field vlrSenarDescPR from attached registers.
                                        000204PCMV_DTEMIS                   X                                                           Indicates the issue date of tax document/invoice validation: Month/year of issue of the invoice should be equal to month/year entered on the file opening register.
                                        000106PCMV_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.
                                        000164PCMV_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.
                                        000123PCMV_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll
                                        000421PCMV_INDAQU                   X                                                           It indicates the acquisition indication:
1 - Production acquisition from rural producer natural person or special insurance in general;
2 - Production acquisition from rural producer natural person or special insurance by PAA Entity;
3 - Production acquisition from rural producer legal entity by PAA Entity;
Indications [2,3] can only be used if the declarant is a legal entity.

                                        000292PCMV_INSCES                   X                                                           This fields should represent the taxpayer registration number, as indicated on the field tpInscricao
If the field tpInsricao is equal to [1], it should be a valid CNPJ number. If the field tpInscricao is equal to [2], it should be a valid CPF number.

                                        000195PCMV_INSCPR                   X                                                           This field should represent the Contracting Party Registration number (CNPJ/CPF)
It should be a valid CNPJ or CPF, as defined in field tpsInscContratante

                                        000072PCMV_NUMDOC                   X                                                           It indicates the invoice number
                                        000114PCMV_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.
                                        000079PCMV_SERIE                    X                                                           It indicates the invoice serial number
                                        000180PCMV_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).

                                        000083PCMV_VLBRUT                   X                                                           It indicates the gross value of invoice(s)
                                        000193PCMV_VLCONT                   X                                                           This field represent the value of Social Security Contribution discounted by the acquirer of the production by natural person rural producer subrogation
                                        000286PCMV_VLGILR                   X                                                           This field should represent the value of contribution aimed at financing the benefits offered due to the degree incidence of labor incapacity from environmental risks, upon the rural producer in face of the natural person who is a rural producer
                                        000207PCMV_VLSENA                   X                                                           This field should represent the value of contribution targeted to SENAR upon the acquisition of rural production from rural producer natural person/special insurance.
                                        000030PCMW_CODIGO                   X                                                           Indicates the Attorney's code.000065PCMW_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000051PCMW_ID                       X                                                           Indicates the single identification of the register000049PCMW_NOME                     X                                                           It must indicate the name of the attorney.       000140PCMW_NRINSC                   X                                                           It indicates the attorney's registration number. A CPF No., in the event of a natural person. Or a CNPJ No., in the event of a legal entity.000044PCMW_TPINSC                   X                                                           It indicates the attorney's enrollment type.000086PCMX_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No000122PCMX_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion000062PCMX_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000123PCMX_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000082PCMX_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000301PCMX_INDCON                   X                                                           It indicates the Content Indicative:
0 - Without information in the calculation period;
1 - With information in the calculation period;
If it is equal to [1], at least one compensation event, or other information, was sent.
If it is equal to [0], no compensation event, or other information, was sent.000073PCMX_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000086PCMX_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.000092PCMX_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record000294PCMX_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission                9= Processing000170PCMX_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000147PCMX_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000069PCMY_CODIGO                   X                                                           Indicates exemption type code                                        000081PCMY_DESC                     X                                                           Indicates the exemption type description.                                        000083PCMY_DESCRI                   X                                                           Indicates the exemption type description.                                          000065PCMY_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000091PCMY_ID                       X                                                           Indicates the single identification of the register                                        000122PCMY_VALIDA                   X                                                           It indicates the effective date of the Type of Exemption field. Blank date identifies effective code at the moment.       000062PCMZ_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000044PCMZ_ID                       X                                                           It indicates the record identification code.000082PCMZ_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000241PCMZ_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
The registration indicated must be compatible to the tpInscricao field, and the indicated number must belong to taxpayer (CNPJ, CNO, CAEPF, CPF).000073PCMZ_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000236PCMZ_TPINSC                   X                                                           It indicates the correspondent code of the establishment registration type, according to table 5. In Natural Person file, it must be equal to 2 (CPF), 3 (CAEPF) or 4 (CNO). 
In Legal Entity file, it must be equal to 1 (CNPJ) or 4 (CNO).000147PCMZ_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000040PCM_CC                        X                                                           Cost Center.                            000040PCM_CF                        X                                                           Tax code of operation.                  000040PCM_CODTRAN                   X                                                           Carrier code                            000040PCM_CONTA                     X                                                           Ledger account code                     000040PCM_CUSFF1                    X                                                           Item FIFO cost in currency 1.           000040PCM_CUSFF2                    X                                                           Item FIFO cost in currency 2.           000040PCM_CUSFF3                    X                                                           Item FIFO cost in currency 3.           000040PCM_CUSFF4                    X                                                           Item FIFO cost in currency 4.           000040PCM_CUSFF5                    X                                                           Item FIFO cost in currency 5.           000040PCM_CUSTO1                    X                                                           Item cost in currency 1.                000040PCM_CUSTO2                    X                                                           Item cost in currency 2.                000040PCM_CUSTO3                    X                                                           Item cost in currency 3.                000040PCM_CUSTO4                    X                                                           Item cost in currency 4.                000040PCM_CUSTO5                    X                                                           Item cost in currency 5.                000040PCM_DESP                      X                                                           Forwarding agent code.                  000040PCM_DTLANC                    X                                                           Posting date.                           000040PCM_DTVALID                   X                                                           Lot validity date.                      000040PCM_EMISSAO                   X                                                           Issue date of conduce.                  000016PCM_FEPP                      X                                                           Vl Tax FEPP Fuel000080PCM_FILIAL                    X                                                           Code identifying the branch of the      company using the sistem.               000040PCM_FORNECE                   X                                                           Supplier code.                          000040PCM_IDENTB6                   X                                                           3rd-party poss. identifier.             000027PCM_IE                        X                                                           Specific Tax Value         000040PCM_ITEM                      X                                                           Conduce item.                           000040PCM_ITEMORI                   X                                                           Item of original conduce.               000040PCM_ITEMPED                   X                                                           Item of purchase order.                 000040PCM_LOCAL                     X                                                           Warehouse.                              000040PCM_LOJA                      X                                                           Supplier branch.                        000040PCM_LOJADP                    X                                                           Broker`s unit.                          000040PCM_LOTECTL                   X                                                           Lot control number.                     000040PCM_LOTEFOR                   X                                                           Supplier lot number.                    000040PCM_MOEDA                     X                                                           Invoice currency                        000040PCM_NATUREZ                   X                                                           Nature code.                            000040PCM_NFISCAL                   X                                                           Invoice number.                         000040PCM_NUMCQ                     X                                                           Quality control number.                 000040PCM_NUMDES                    X                                                           Dispatch number.                        000040PCM_NUMLOTE                   X                                                           Lot number.                             000040PCM_NUMSEQ                    X                                                           Sequence number.                        000040PCM_OK                        X                                                           Flag for checked records.               000040PCM_ORT                       X                                                           Reception/Transportation Order Number.  000040PCM_ORTORI                    X                                                           Original RTO number.                    000040PCM_PEDIDO                    X                                                           Purchase Order number.                  000040PCM_PRODUTO                   X                                                           Product code.                           000040PCM_QTDACLA                   X                                                           Quantity of the item to classify.       000040PCM_QTDDEV                    X                                                           Quantity of the returned item.          000080PCM_QTSEGUM                   X                                                           Quantity of item in the second unit of  measurement.                            000040PCM_QUANT                     X                                                           Item quantity.                          000040PCM_REMITO                    X                                                           Conduce number.                         000040PCM_REMORI                    X                                                           Original Remito number.                 000040PCM_SEGUM                     X                                                           Second measure unit of product.         000040PCM_SEQCALC                   X                                                           Calculation sequence.                   000040PCM_SERIE                     X                                                           Invoice series.                         000080PCM_TES                       X                                                           Type of invoice (inflow/outflow).       To search the TIO file press [F3].      000040PCM_TIPO                      X                                                           Product type.                           000040PCM_TIPOC                     X                                                           Purchase type.                          000040PCM_TIPOREM                   X                                                           Conduce type.                           000040PCM_TOTAL                     X                                                           Total value.                            000017PCM_TPCTO                     X                                                           Type of Contract.000040PCM_TRANS                     X                                                           Carrier`s code.                         000040PCM_TXMOEDA                   X                                                           Currency rate                           000040PCM_UM                        X                                                           Measure unit of product.                000040PCM_VALBRUT                   X                                                           Remito gross value.                     000040PCM_VUNIT                     X                                                           Item unit price.                        000088PCN050ALT                     X                                                           Change is not possible. Code bound to a contract.                                       000095PCN062DOC                     X                                                           There is/are document(s) not displayed for the bill(s).                                        000052PCN062NODOC                   X                                                           The release / transaction of bill(s) is not allowed.000075PCN090GRV                     X                                                           Please fill out the Doc. Type field                                        000026PCN0_CODIGO                   X                                                           Contract review type code.000033PCN0_DESCRI                   X                                                           Contract review type description.000092PCN0_ESPEC                    X                                                           Revision kind. 
1=Quantity
2=Price
3=Term        
4=Qty/Term                                000059PCN0_FILIAL                   X                                                           Code that identifies the branch of the system user company.000045PCN0_MODO                     X                                                           Review modes.
1=Increase
2=Discount
3=Both000076PCN0_REPACT                   X                                                           Checks whether Repricing is executed for contracts linked to a Public Notice000040PCN0_RETRO                    X                                                           Indicates whether review is retroactive.000167PCN0_TIPO                     X                                                           Type of revision:
1=Addition; 2=Readjustment; 3=Realignment; 4=Refitting; 5= Paralyzation; 6=Restart and 7=Alteration of Clauses.                                     000120PCN100ADE                     X                                                           Downpayment cannot be deleted because it was offset through the gauging routine.                                        000110PCN100ALCADA                  X                                                           Contract has approval control per jurisdiction (CN1_CTRAPR=SIM). Passing through APPROVED status is mandatory.000073PCN120MEDAB                   X                                                           Unable to reverse. There are open measurements for this contract.        000065PCN120TES01                   X                                                           TES entered is not valid.                                        000071PCN120TES02                   X                                                           For items that generate invoice, a TES must be entered.                000161PCN121BLQREC                  X                                                           Deletions of recurrent contract measures are allowed in inverted order from the ones added before, from the last measure.                                        000085PCN121CMPPL                   X                                                           Cannot select this worksheet because its start date is after the competence selected.000043PCN121EXCED                   X                                                           Feature unavailable for purchase contracts.000088PCN121MULT                    X                                                           Enter a fine value that is below the item total.                                        000046PCN121NOPL                    X                                                           No worksheets selected to perform measurement.000084PCN121PIMS                    X                                                           The contract has integration with PIMS, so the measurement cannot be added manually.000055PCN121PIMSALT                 X                                                           Unable to edit/delete measurements integrated with PIMS000122PCN121TOCNE                   X                                                           Total Value for special retirement cannot be greater than total value of the item.                                        000115PCN121TOITE                   X                                                           Total value of item cannot be lower than the values for special retirement.                                        000074PCN121UNIGRP                  X                                                           Total value of items is greater than balance or permitted value of grouper000103PCN121VLCNE                   X                                                           'Total of items of the spreadsheet exceeds available balance. '                                        000044PCN121VLMED                   X                                                           Enter quantity for all selected spreadsheets000088PCN130NOIT                    X                                                           Contract does not have item with balance to be measured.                                000106PCN130NVLCOMP                 X                                                           The value to compensate cannot be higher than the advance balance.                                        000044PCN1_ALCCTR                   X                                                           Jurisdiction type that is used for contract.000095PCN1_ALCOFI                   X                                                           Enter COFINS percentage to generate measurement report
                                        000060PCN1_ALCSLL                   X                                                           Enter CSLL percentage to generate measurement report        000049PCN1_ALINSS                   X                                                           INSS rate                                        000048PCN1_ALQPIS                   X                                                           PIS rate                                        000047PCN1_ALQTIR                   X                                                           IR rate                                        000019PCN1_CODIGO                   X                                                           Contract type code.000122PCN1_CREAJM                   X                                                           Indicates if when processing adjust revision, not delivery measures must be adjusted by updating orders as adjusted value.000129PCN1_CREALM                   X                                                           Indicates if when processing realignment revision, not delivery measures must be realigned by updating orders as realigned value.000100PCN1_CROCTB                   X                                                           It indicates whether the contract has an accounting control.                                        000074PCN1_CROFIS                   X                                                           It informs if the contract will have physical control of the installments.000084PCN1_CTRAPR                   X                                                           Enter whether contract will have approval control per jurisdiction in status change.000067PCN1_CTRDOC                   X                                                           Enter whether contract documents will have expiration date control.000109PCN1_CTRFIX                   X                                                           Inform if the contract has worksheet (fixed) or if products/services will be entered when measured (flexible)000071PCN1_CTRMED                   X                                                           Enter measurement control type.                                        000047PCN1_DESCAP                   X                                                           Jurisdiction Control group approval name       000027PCN1_DESCRI                   X                                                           Contract type descritption.000136PCN1_DGRSIT                   X                                                           Description of group responsible for control of contract status approvals by jurisdiction level.                                        000111PCN1_ESPCTR                   X                                                           Contract type, indicates whether the contract is for purchase or sales.                                        000059PCN1_FILIAL                   X                                                           Code that identifies the branch of the system user company.000082PCN1_GRPAPR                   X                                                           Enter approval group of Competence Control                                        000081PCN1_GRPSIT                   X                                                           Group responsible for control of contract status approvals by jurisdiction level.000065PCN1_INTEGR                   X                                                           It informs whether contract type integrates with partner systems.000114PCN1_LMTMED                   X                                                           It informs the limit percentage of gaugings besides the schedule forecast.                                        000104PCN1_MEDAUT                   X                                                           It informs if the contract is automatically gauged through a JOB or manually through the gauging routine000110PCN1_MEDEVE                   X                                                           Determine contracts without a estimation of measurements.
1=Yes
2=No                                        000116PCN1_MULMAN                   X                                                           Indicate the usage permission of fines and bonus resources entered manually.                                        000123PCN1_PRDALT                   X                                                           Inform the period in days to send and alert related to the contract end of validity                                        000035PCN1_RECORR                   X                                                           Contract type is of GRR integration000071PCN1_SLDMED                   X                                                           Enter the moment of measure that must be consumed: closing or inclusion000126PCN1_TIPPLA                   X                                                           Contract worksheet type. Determines the type of worksheet used; 
1=Materials\Services\Hiring
2=Outsourced services
3=Works.000253PCN1_TPLMT                    X                                                           Inform the percentage type of measurement limit. If ?Financial?, considers the measurement total value. If ?Physical?, considers the measurement item quantities in opposite to the contract physical schedule.  

                                        000098PCN1_TPMULT                   X                                                           Inform in which moment the contract fines will be applied.                                        000309PCN1_TPSFIX                   X                                                           It indicates the Worksheet grouping method in a Semi-fixed Contract. By product: you can select a product and individually indicate the value of each. By grouper: you cannot select any Worksheet item, though you can select Groupers of type: Product Type, Product Group and Product Category                    000152PCN1_VLRPRV                   X                                                           Inform of flexible contract will have an established value for general transactions, or if the contract is open.                                        000044PCN2_CODIGO                   X                                                           Code of reason for paralizatio nof contract.000051PCN2_DESCRI                   X                                                           Description of reason for paralization of contract.000059PCN2_FILIAL                   X                                                           Code that identifies the branch of the system user company.000124PCN30065PRD                   X                                                           This product does not belong to the same Type or Group of the product(s) bound to the objected hired in the bidding process.000065PCN30065TP                    X                                                           Selected product does not have Type and/or Group in its register!000083PCN300AJMON                   X                                                           Unable to attribute difference to schedule.                                        000176PCN300ALTFIS                  X                                                           The entered contract type is set for use of physical schedule. To enable this change, financial schedules already created were deleted to be rearranged during a new generation.000095PCN300ART57                   X                                                           Attention","Article 57 from LAW Nº 8.666, DATED 21 OF JUNE 1993 entered in the bidding process.000095PCN300ART65                   X                                                           Attention","Article 65 from LAW Nº 8.666, DATED 21 OF JUNE 1993 entered in the bidding process.000085PCN300ART81                   X                                                           Article 81 from LAW no. 13.303, DATED 31 OF JUNE 2016 entered in the bidding process.000128PCN300ATCRC                   X                                                           The mode configured on the revision type and the operation performed are not compatible.                                        000060PCN300CAURT                   X                                                           Unable to review pledge in contracts with retention pledges.000060PCN300CDPG                    X                                                           Payment conditions type '9'  cannot be used in this process.000117PCN300DRGS                    X                                                           Option not available for contracts generated by the Services Management module.                                      000063PCN300ERAT                    X                                                           Sum of apportion percentage exceed 100%.                       000128PCN300EXC72                   X                                                           Additive with term longer than 72 months is not enabled, in contracts related to notice.                                        000133PCN300GBASE                   X                                                           This spreadsheet item has already generated base installed, so this field cannot be modified.                                        000075PCN300NBASE                   X                                                           This item cannot generate base installed because it has already been moved.000038PCN300NOCON                   X                                                           Spreadsheet has no accounting schedule000037PCN300NOFIN                   X                                                           Spreadsheet has no financial schedule000096PCN300NOREAJU                 X                                                           Run adjust to finish revision. 
Check Other Actions menu                                        000076PCN300NOREV                   X                                                           Cannot make revisions in contracts already with expected revision approvals.000079PCN300NPL                     X                                                           It is necessary to consider the balance to distribute or the spreadsheet amount000148PCN300NPLC                    X                                                           To consider the installments with executed value, it is necessary to also
consider the previous installments                                        000140PCN300NPLN                    X                                                           It is not possible to consider the balance to distribute and the spreadsheet amount at the same time                                        000103PCN300PEVP_01                 X                                                           The sum of the apportionment percentages must be higher to 100%                                        000095PCN300PLANCRCTB               X                                                           Type of spreadsheet of type of contract entered does not allow Accounting Schedule             000125PCN300PLFIS                   X                                                           For spreadsheet of physical schedule, use option Update Financials/Physical schedule.                                        000020PCN300PLVTO                   X                                                           Invalid total value.000040PCN300PRAT                    X                                                           Sum of apportion percentage differ 100%.000145PCN300PRDFIS                  X                                                           Physical balance (quantity) of spreadsheet items were not totally distributed on the schedule installments.                                      000117PCN300REVTEC                  X                                                           Action available only for contracts without links with Management of Services                                        000106PCN300RLBK_01                 X                                                           Rollback is only allowed for the effective review without Measure.                                        000089PCN300RMONT                   X                                                           Unable to use option "Spreadsheet Amount" in balance redistribution for value reduction. 000099PCN300SCP                     X                                                           There are request items blocked or already used by GCT. These items will not be added.             000056PCN300SPD                     X                                                           Order not found.                                        000127PCN300TE                      X                                                           Enter an inflow TES for each spreadsheet item.                                                                                 000058PCN300TREV                    X                                                           Review field type is blank.                               000086PCN300TS                      X                                                           Enter a outflow TIO for each spreadsheet item.                                        000098PCN300VLDPAR                  X                                                           End Stoppage Date should be after the current system date.                                        000109PCN300VLDRV                   X                                                           The current value is different from the previous one. 
Please verify.                                        000066PCN300VLDRVCL                 X                                                           Fill out the Clause field.                                        000080PCN300VLDRVIND                X                                                           Fill out the Contract header index field                                        000093PCN300VLDRVJUS                X                                                           Fill out the Justification 
and/or Review Type field.                                        000075PCN300VLDRVMPAR               X                                                           Fill out the Stoppage reason field.                                        000092PCN300VLDTOT                  X                                                           The worksheet amount cannot be smaller than the sum of maximum value of stock consolidators.000080PCN300VLPRV                   X                                                           Estimated amount of installment invalid.                                        000071PCN300VLTOT                   X                                                           Spreadsheet amount cannot be lower than measured value.                000131PCN3_ABATI                    X                                                           Indicates if the type of escrow will be deduction of the invoices generated for the supplier at the time of measuring.
1=Yes
2=No000017PCN3_CODIGO                   X                                                           Escrow type code.000024PCN3_DESCRI                   X                                                           Escrow type description.000059PCN3_FILIAL                   X                                                           Code that identifies the branch of the system user company.000039PCN3_FRQREJ                   X                                                           Frequency of escrow adjustment in days.000138PCN3_INDREJ                   X                                                           Indicates whether the record was edited. This field is intended to assist in the history of changes to the calculation base rule register.000138PCN3_LIGFIN                   X                                                           Indicates if a link in the financial system (generation of records in the loans table and investments table) must be created.
1=Yes
2=No000133PCN3_TIPFIN                   X                                                           Determine the type of movement generated in financials.
1=Investments/Loans
2=Bank Movement                                        000106PCN4_ATRASO                   X                                                           Arrears formula that will define when and how this penalty will be charged or if a rebate will be granted.000041PCN4_AVALIA                   X                                                           It defines where to apply the Fine/Bonus.000022PCN4_CODIGO                   X                                                           Penalty or bonus code.000029PCN4_DESCRI                   X                                                           Penalty or bonus description.000068PCN4_DESFOR                   X                                                           Formula / Value description.                                        000063PCN4_DESVAL                   X                                                           Validation description.                                        000059PCN4_FILIAL                   X                                                           Code that identifies the branch of the system user company.000125PCN4_FLGPED                   X                                                           Enter if penalty/rebate will only be for information purposes or if will impact on the order amount generated by measurement.000038PCN4_FORMUL                   X                                                           Formula code related to fine or bonus.000107PCN4_TIPO                     X                                                           Type of movement. Indicate if movement is related to fine or bonus.                                        000064PCN4_VALID                    X                                                           Validation formula code.                                        000064PCN4_VALOR                    X                                                           Value formula which will define what is the fine or bonus value.000031PCN4_VLDALT                   X                                                           Validation alternative formula.000065PCN4_VLRALT                   X                                                           Value alternative formula                                        000058PCN5_APLICA                   X                                                           Indicates application of the status:
1=Contract
2=Review000065PCN5_ASSDIG                   X                                                           Enter if digital signature is mandatory for this type of document000063PCN5_ASSINA                   X                                                           Enter if document type requires digital or electronic signature000012PCN5_CODIGO                   X                                                           Status code.000025PCN5_CODOPC                   X                                                           Code of Optional Document000029PCN5_DESCRI                   X                                                           Type of document description.000029PCN5_DESOPC                   X                                                           Optional document description000116PCN5_EMAIL                    X                                                           Sends e-mails to the user registered in M-messenger routine with the code of the event 048 (only Financials module).000059PCN5_FILIAL                   X                                                           Code that identifies the branch of the system user company.000064PCN5_IMPFIN                   X                                                           Hindering finance events                                        000080PCN5_IMPGCT                   X                                                           Hindering management events of contracts                                        000078PCN5_MODULO                   X                                                           Enter environment to which it belongs.                                        000033PCN5_SEQ                      X                                                           Sequence of Document Registration000129PCN6_ATUCAU                   X                                                           Code of composition rule of Tax calculation base. This code is used later in the composition of calculation rule of generic tax.
000011PCN6_CODIGO                   X                                                           Index code.000018PCN6_DESCRI                   X                                                           Index description.000059PCN6_FILIAL                   X                                                           Code that identifies the branch of the system user company.000085PCN6_FONTE                    X                                                           Name of the source of information of the index. (Example: Getulio Vargas Foundation).000031PCN6_TIPO                     X                                                           Index type:
1=Daily
2=Monthly000011PCN7_CODIGO                   X                                                           Index code.000069PCN7_COMPET                   X                                                           Period of competence of the index (Ex.: 04/2004) for monthly indexes.000031PCN7_DATA                     X                                                           History date for daily indexes.000058PCN7_DESCRI                   X                                                           Index description.                                        000059PCN7_FILIAL                   X                                                           Code that identifies the branch of the system user company.000068PCN7_TPPROJ                   X                                                           Projection type:
1=Manual
2=Line regression
3=Projected inflation000081PCN7_VLPROJ                   X                                                           Index number projected for monthly indexes or quotation amount for daily indexes.000071PCN7_VLREAL                   X                                                           Index number for monthly indexes or quotation amount for daily indexes.000023PCN8_AGENCI                   X                                                           Bank branch for escrow.000020PCN8_BANCO                    X                                                           Code of escrow bank.000054PCN8_CLIENT                   X                                                           Customer code.                                        000012PCN8_CODIGO                   X                                                           Escrow code.000022PCN8_CONTA                    X                                                           Acount of escrow bank.000016PCN8_CONTRA                   X                                                           Contract number.000100PCN8_CORREC                   X                                                           Fill "1" when pledge type is related to Financials (CN3_LIGFIN="1"), otherwise fill "2". 
1=Yes;2=No000027PCN8_DESCAU                   X                                                           Description of escrow type.000061PCN8_DESCMO                   X                                                           Currency description.                                        000112PCN8_DIACTB                   X                                                           Enter the code of tax record sequential to be used for this transaction.                                        000020PCN8_DTBX                     X                                                           Escrow posting date.000021PCN8_DTENT                    X                                                           Escrow delivery date.000030PCN8_DTFIVI                   X                                                           Final date of escrow validity.000032PCN8_DTINVI                   X                                                           Initial date of escrow validity.000014PCN8_EMITEN                   X                                                           Escrow issuer.000059PCN8_FILIAL                   X                                                           Code that identifies the branch of the system user company.000014PCN8_FORNEC                   X                                                           Supplier code.000028PCN8_INDREJ                   X                                                           Contract readjustment index.000015PCN8_LOJA                     X                                                           Supplier store.000059PCN8_LOJACL                   X                                                           Customer unit code.                                        000060PCN8_MOEDA                    X                                                           Currency to be used.                                        000082PCN8_NODIA                    X                                                           Tax record sequential code for accounting                                         000054PCN8_NOMCLI                   X                                                           Customer name.                                        000016PCN8_NOME                     X                                                           Supplier's name.000016PCN8_NUMDOC                   X                                                           Document number.000008PCN8_OBSERV                   X                                                           Remarks.000063PCN8_PERCAB                   X                                                           Percentage to be deducted in the bill generated by measurement.000025PCN8_REVGER                   X                                                           Pledge generating review.000058PCN8_REVISA                   X                                                           Contract revision.                                        000178PCN8_SALDO                    X                                                           Balance to be paid in of the value of the bail set forth in the contract. Automatically filled in with the value of the bail of the contract (-) addition of the bails registered.000156PCN8_TPABAT                   X                                                           Indicates if the base of the percentage of the deduction will be the value of the bail or the value of the bill generated in the measuring. 
1=Bail
2=Bill000012PCN8_TPCAUC                   X                                                           Escrow type.000065PCN8_TPDOC                    X                                                           Type of transaction of document created in financial module.     000031PCN8_TROCAD                   X                                                           Destination bail in the change.000026PCN8_TROCAO                   X                                                           Origin bail in the change.000021PCN8_VLBX                     X                                                           Escrow posting value.000013PCN8_VLEFET                   X                                                           Escrow value.000087PCN8_VLRRET                   X                                                             (CN3_ABATI="1").  Automatically filled during pledge discount  upon invoice receipt .000048PCN9_ALCISS                   X                                                           ISS rate                                        000020PCN9_ALTCLA                   X                                                           Amendment to clause.000054PCN9_APROV                    X                                                           Approval Group                                        000029PCN9_AREACO                   X                                                           Description of Contract Area.000084PCN9_ARRAST                   X                                                           Enter if drag will be used on contract revision.                                    000029PCN9_ASSINA                   X                                                           Contract signature date.     000052PCN9_BAIRRO                   X                                                           Neighborhood                                        000023PCN9_CLASSE                   X                                                           Contract Classification000054PCN9_CLIENT                   X                                                           Customer code.                                        000010PCN9_CODCLA                   X                                                           Memo code.000020PCN9_CODED                    X                                                           Public Notice Code  000015PCN9_CODENT                   X                                                           Warehouse code.000010PCN9_CODJUS                   X                                                           Memo code.000010PCN9_CODOBJ                   X                                                           Memo code.000028PCN9_CONDPG                   X                                                           Contract payment conditions.000029PCN9_CONTFI                   X                                                           Number of financing contract.000094PCN9_CPARCA                   X                                                           Consider installments previous to the edition/revision                                        000083PCN9_CPARCV                   X                                                           Consider installments with realized amount.                                        000056PCN9_CSLD                     X                                                           Consider Balance                                        000073PCN9_DATREF                   X                                                           Reference date for contract readjustment.                                000037PCN9_DEPART                   X                                                           Department in charge of the contract.000032PCN9_DESC                     X                                                           Description of Type of Contract.000034PCN9_DESCPG                   X                                                           Description of payment conditions.000060PCN9_DESCRI                   X                                                           Contract Description                                        000017PCN9_DESFIN                   X                                                           Financing number.000024PCN9_DESLOC                   X                                                           Description of warhouse.000048PCN9_DESMTP                   X                                                           Description of stoppage reason                  000031PCN9_DESSTA                   X                                                           Description of contract status.000112PCN9_DIACTB                   X                                                           Enter the code of tax record sequential to be used for this transaction.                                        000101PCN9_DREFRJ                   X                                                           Reference date entered for contract readjustment calculation.                                        000030PCN9_DTASSI                   X                                                           Date of execution of contract.000112PCN9_DTENCE                   X                                                           Closing date of the contract. Filled in at the time of issuing the statement of provisional or definite closing.000019PCN9_DTENTR                   X                                                           Ideal date of need.000020PCN9_DTFIM                    X                                                           Contract final date.000018PCN9_DTFIMP                   X                                                           Stoppage end date.000020PCN9_DTINCP                   X                                                           Stoppage start date.000022PCN9_DTINIC                   X                                                           Contract initial date.000021PCN9_DTINPR                   X                                                           Extension start date.000014PCN9_DTPROP                   X                                                           Proposal date.000018PCN9_DTREAJ                   X                                                           Readjustment date.000013PCN9_DTREIN                   X                                                           Restart date.000012PCN9_DTREV                    X                                                           Review date.000140PCN9_DTRRAT                   X                                                           It indicates the end date to be considered for processing of retroactive readjustment.                                                      000122PCN9_DTRRDE                   X                                                           It indicates the start date to be considered for processing of retroactive readjustment.                                  000074PCN9_DTULST                   X                                                           Last update date of the contract status. Filled in in every status update.000065PCN9_DTVIGE                   X                                                           Future Effectiveness date                                        000047PCN9_END                      X                                                           Address                                        000119PCN9_ESPCTR                   X                                                           Enter type of contract for contract.

1 - Purchase Contract
2 - Sales Contract                                         000045PCN9_EST                      X                                                           State                                        000057PCN9_ESTADO                   X                                                           Name of the state                                        000074PCN9_FILCTR                   X                                                           Enter contract source branch code.                                        000071PCN9_FILEDT                   X                                                           Indicates Public Notice branch.                                        000059PCN9_FILIAL                   X                                                           Code that identifies the branch of the system user company.000053PCN9_FILORI                   X                                                           Code of the branch that originated the contract.     000054PCN9_FLGCAU                   X                                                           Informs if the contract controls escrow.
1=Yes
2=No.000056PCN9_FLGREJ                   X                                                           Informs if the contract will be readjusted.
1=Yes
2=No000012PCN9_FORMA                    X                                                           Hiring mode.000078PCN9_FRMVL                    X                                                           Formula to change the value to be used in the calculation of the current value000025PCN9_GESTC                    X                                                           Code of contract manager.000025PCN9_GESTN                    X                                                           Name of Contract Manager.000069PCN9_GRPAPR                   X                                                           Approval group associated to jurisdiction control for SCR generation.000021PCN9_INDDES                   X                                                           Description of index.000036PCN9_INDICE                   X                                                           Index to be applied to the contract.000058PCN9_INSSME                   X                                                           INSS base Material                                        000055PCN9_INSSMO                   X                                                           INSS base Labor                                        000023PCN9_JUSTIF                   X                                                           Account for the review.000053PCN9_LOCENT                   X                                                           Un.Ng/Un.Srv.                                        000042PCN9_LOGDAT                   X                                                           Enter date where the review was generated.000081PCN9_LOGHOR                   X                                                           Enter the time when review was generated.                                        000031PCN9_LOGUSR                   X                                                           Indicates the logged user code.000058PCN9_LOJACL                   X                                                           Customer unir code                                        000153PCN9_MINCAU                   X                                                           Inform the minimum percentage of mandatory pledge to be withheld during measurement according to the pledge control (Manual/Withholding) ? CN9_TPCAUC

000026PCN9_MODORJ                   X                                                           Enter Readjustment method.000063PCN9_MOEDA                    X                                                           Contract currency code.                                        000020PCN9_MOTPAR                   X                                                           Reason for stoppage.000065PCN9_MPLA                     X                                                           Consider worksheet amount                                        000052PCN9_MUN                      X                                                           Municipality                                        000270PCN9_NATURE                   X                                                           Define a specific class for provisional bills to be generated by financial schedules related to contract. If you do not fill out this field when generating provisional bills, the system considers parameter MV_CNNAT which indicates the default class code used in SIGAGCT.000082PCN9_NODIA                    X                                                           Tax record sequential code for accounting                                         000063PCN9_NUMATA                   X                                                           Number of the minutes of price registration system             000065PCN9_NUMCOT                   X                                                           Enter the quotation number that has originated the contract.     000016PCN9_NUMERO                   X                                                           Contract number.000016PCN9_NUMPR                    X                                                           Process Number  000024PCN9_NUMTIT                   X                                                           Provisional bill number.000023PCN9_OBJCTO                   X                                                           Object of the contract.000040PCN9_PERI                     X                                                           Enter periodicity of adjust in contract.000017PCN9_PERPRO                   X                                                           Extension period.000025PCN9_PIMSER                   X                                                           Integration error message000032PCN9_PIMSST                   X                                                           Status of GCT x PIMS integration000032PCN9_PLAGRR                   X                                                           GRR plan associated to contract.000040PCN9_PROGRA                   X                                                           Periodic schedule of contract evaluation000022PCN9_PROPOS                   X                                                           Proposal code         000081PCN9_PRORAT                   X                                                           Indicates whether contract uses pro rata.                                        000048PCN9_PROREV                   X                                                           Proposal reviews                                000032PCN9_PROXAV                   X                                                           Date of next contract evaluation000071PCN9_PROXRJ                   X                                                           Indicates Adjustment Next Date.                                        000068PCN9_QTDPAR                   X                                                           Indicates the number of installments added or deleted from schedule.000080PCN9_QTPARC                   X                                                           It indicates the number of installments.                                        000066PCN9_REDVAL                   X                                                           Enter if values will be redistributed on contract revision.       000109PCN9_REJMED                   X                                                           Enter if measurements must be readjusted on readjustment type contract revision.                             000132PCN9_RESREM                   X                                                           Indicates if register is originated by a Notice, if it was removed by the Remaining process.                                        000015PCN9_REVATU                   X                                                           Current review.000025PCN9_REVISA                   X                                                           Contract review sequence.000017PCN9_SALDO                    X                                                           Contract balance.000183PCN9_SITUAC                   X                                                           Contract Status: 01-Canceled 02-Elaboration 03-Issued 04-Approval 05-Validity 06-Totalized 07-Req. Finalized 08-Finalized 09-Review 10-Reviewed A-Review with approval by jurisdictions000016PCN9_STATUS                   X                                                           Contract status.000012PCN9_TIPREV                   X                                                           Review type.000064PCN9_TPCAUC                   X                                                           Type of pledge behavior.                                        000072PCN9_TPCROC                   X                                                           It indicates the operation type.                                        000070PCN9_TPCRON                   X                                                           Indicates whether the installments are added or deleted from schedule 000064PCN9_TPCTO                    X                                                           Contract type. Filled in with the same type of the pre-requests.000023PCN9_TXADM                    X                                                           Administration charges.000074PCN9_UDMES                    X                                                           Consider the last day of the month                                        000032PCN9_ULTAVA                   X                                                           Date of last contract evaluation000022PCN9_UNIPRO                   X                                                           Extension period unit.000041PCN9_UNPERI                   X                                                           Enter unit of time of adjust periodicity.000075PCN9_UNVIGE                   X                                                           Unit of measurement of validity of the contract:
1=Days
2=Months
3=Years000024PCN9_USUAVA                   X                                                           Contract Evaluation User000051PCN9_VIGE                     X                                                           Number that indicates the validity of the contract.000069PCN9_VJUROS                   X                                                           Store the difference between the contract value and the current value000027PCN9_VLADIT                   X                                                           Total amount of additional.000095PCN9_VLATU                    X                                                           Contract current value. Composed of the current value + reviews (except for the readjustments).000098PCN9_VLDCTR                   X                                                           Indicates whether Contract has access control.
Yes = Controls user access
No = Does not control   000025PCN9_VLEVE                    X                                                           Eventual Value           000079PCN9_VLINI                    X                                                           Contract initial value. Filled in with the addition of the contract worksheets.000024PCN9_VLMEAC                   X                                                           Accumulated measurement.000039PCN9_VLPRES                   X                                                           Totalizer of current value of schedules000029PCN9_VLREAJ                   X                                                           Total amount of readjustment.000019PCN9_VLRPRO                   X                                                           Value of extension.000016PCN9_XCOT                     X                                                           Quotation Number000022PCN9_XCTORI                   X                                                           Origin Contract Number000036PCN9_XREGP                    X                                                           Contract related to the Price Record000029PCN9_XRVORI                   X                                                           Origin Contract Review Number000045PCN9_XSC                      X                                                           Enter if the Contract was generated by the SC000014PCN9_XSCORI                   X                                                           Origin SC Code000088PCNABIMP                      X                                                           You cannot put bills in bordereau generating taxes, with parameter MV_CNABIMP parameter.000080PCNAT                         X                                                           Inform the nature of the Invoice to be  generated.                              000080PCNATATE                      X                                                           End nature in order to make selection   of the bills to be written off.         000080PCNATDE                       X                                                           Beginning nature to be used for the     selection of the bills to be written off000080PCNATJUR                      X                                                           Inform the Code of the Company's Legal  Nature , pursuant to Rais table.        000095PCNATUR090                    X                                                           Bank transaction class to be generated by this posting.                                        000040PCNATUR190                    X                                                           Invalid nature or untyped.              000040PCNATUR390                    X                                                           Nature used for this check.             000113PCNATURDES                    X                                                           Class of the movements related to inflow of trnaference between accounts.                                        000120PCNATUREFET                   X                                                           Bank transaction class code to be executed. Enter [F3] to access the class file.                                        000080PCNATUREZ                     X                                                           Class Code of the bills to be geneated  in the financial department             000040PCNATUREZA                    X                                                           Nature not registered.                  000200PCNATURLOTE                   X                                                           Inform here the code of the nature      from which shall be generated the bank  transaction referring to this lot. This will be generated based on the total    amount of write offs generated.         000110PCNATURORI                    X                                                           Class of movements related to outflow of tranference between accounts.                                        000040PCNATURV                      X                                                           Bill category generated by the Vendor.  000012PCNA_ACAO                     X                                                           Action code.000063PCNA_CLIENT                   X                                                           Contract customer code.                                        000081PCNA_CONDPG                   X                                                           Enter the payment condition used in generating the schedule for this spreadsheet.000016PCNA_CONTRA                   X                                                           Contract number.000084PCNA_CRONCT                   X                                                           Code of the spreadsheet accounting schedule.                                        000016PCNA_CRONOG                   X                                                           Schedule number.000023PCNA_DESCPL                   X                                                           Spreadsheet Description000032PCNA_DESCRI                   X                                                           Description of spreadsheet type.000136PCNA_DIAMES                   X                                                           It indicates the preferred day to generate measurement. If indifferent, leave it blank, or enter the day in the interval from 01 to 31.
000143PCNA_DIASEM                   X                                                           It indicates the preferred weekday to generate the measurement, as follows: 1=Indifferent, 2=Following Working Day and 3=Previous Working Day.
000011PCNA_DTFIM                    X                                                           Final date.000013PCNA_DTINI                    X                                                           Initial date.000029PCNA_DTMXMD                   X                                                           Maximum date for measurement.000037PCNA_DTREAJ                   X                                                           Indicates the spreadsheet adjust date000027PCNA_ESPEL                    X                                                           Number of mirror worksheet.000059PCNA_FILIAL                   X                                                           Code that identifies the branch of the system user company.000023PCNA_FLREAJ                   X                                                           Indicates if readjusts.000014PCNA_FORNEC                   X                                                           Supplier code.000046PCNA_INDICE                   X                                                           Enter spreadsheet index.                      000015PCNA_LJFORN                   X                                                           Supplier store.000059PCNA_LOJACL                   X                                                           Customer unit code.                                        000151PCNA_MEDEFE                   X                                                           It indicates the quantity of measurements already performed for the worksheet. The system automatically calculates it through the measurements routine.000065PCNA_MODORJ                   X                                                           Enter Readjustment method                                        000097PCNA_NATURE                   X                                                           Inform a nature to be used in the bills/orders generated by the measurements in this spreadsheet.000017PCNA_NUMERO                   X                                                           Worksheet number.000072PCNA_PERI                     X                                                           Enter the periodicity of adjust.                                        000098PCNA_PERIOD                   X                                                           Indicates periodicity of contract measure as follows: 1=Daily, 2 =Weekly, 3=Monthly and 4=Annual.
000245PCNA_PERREC                   X                                                           It indicates the interval between the measures according to selected Periodicities. Example: Rec Per Un 1=Days and Rec Period = 2, recurrence is each 2 days. Example2: Rec Per Un 2= Months and Rec Period = 3, recurrence is at every three months.000131PCNA_PROMED                   X                                                           It indicates the date of next measurement to be generated. The system automatically calculates it through the measurements routine.000012PCNA_PROPAR                   X                                                           Next Segment000044PCNA_PRORAT                   X                                                           Indicates whether spreadsheet uses pro rata.000043PCNA_PROXRJ                   X                                                           Indicates the spreadsheet adjust next date.000066PCNA_QTDREC                   X                                                           It indicates the quantity of worksheet recurrences to be measured.000057PCNA_RECMED                   X                                                           It indicates the number of the last measurement performed000007PCNA_REVISA                   X                                                           Review.000039PCNA_RPGANT                   X                                                           Advance payment for recurrent contract.000098PCNA_SADISC                   X                                                           It indicates the balance to distribute the ledger schedule                                        000084PCNA_SADIST                   X                                                           Enter balance to measure financial schedule.                                        000047PCNA_SALDO                    X                                                           Balance                                        000114PCNA_SERVIC                   X                                                           Enter whether the Contract Spreadsheet will have a Service Measurement.                                           000015PCNA_TIPPLA                   X                                                           Worksheet type.000104PCNA_ULTMED                   X                                                           Indicates the date of last measure generated. Automatically saved by the system through measure routine.000070PCNA_UNPERI                   X                                                           Enter adjust periodicity unit.                                        000079PCNA_VLCOMS                   X                                                           Commissioned amount of the spreadsheet.                                        000012PCNA_VLTOT                    X                                                           Total value.000125PCNBIMPG                      X                                                           Unable to place tax producing bills in bordereau when parameter MV_CNBIMPG is active.                                        000080PCNBM                         X                                                           In case of existing exception, enter theEX-NBM. Otherwise, press F3 to search.  000068PCNB_ARREND                   X                                                           Indicate the type of lease for the item of the contract spreadsheet.000120PCNB_ATIVO                    X                                                           It indicates whether the worksheet item belongs to the current recurrence, as follows: 1= Yes and 2 = No.               000093PCNB_BASINS                   X                                                           Indicates whether the spreadsheet item generates installed base in Service Management module.000017PCNB_CC                       X                                                           Enter Cost Center000057PCNB_CLVL                     X                                                           Enter class value                                        000010PCNB_CODMEN                   X                                                           Memo code.000011PCNB_COMPLE                   X                                                           Complement.000018PCNB_CONORC                   X                                                           Budgetary account.000019PCNB_CONTA                    X                                                           Accounting account.000016PCNB_CONTRA                   X                                                           Contract number.000370PCNB_COPMED                   X                                                           It is a control field of the contract worksheet item. Identifies the measured worksheet item and the copy record with balance not measured at approval of Realignment or Readjustment Review. 
Content 1- the measured items
Content 2- the copy records with unmeasured balance.
Content 3- the worksheet items that did not generate copies. Default Content.                   000009PCNB_DESC                     X                                                           Discount.000012PCNB_DESCRI                   X                                                           Description.000009PCNB_DTANIV                   X                                                           Birthday.000018PCNB_DTCAD                    X                                                           Registration date.000027PCNB_DTPREV                   X                                                           Estimated date of delivery.000028PCNB_DTREAJ                   X                                                           Indicates Readjustment Date.000180PCNB_DTREAL                   X                                                           Initial realignment date, it informs the period in which measurements not received when the parameter MV_CNREALM is active will ve adjusted.                                        000032PCNB_EC05CR                   X                                                           Inform Ent. accounting credit 05000031PCNB_EC05DB                   X                                                           Inform Ent. accounting debit 05000021PCNB_FILHO                    X                                                           Indicates the father.000059PCNB_FILIAL                   X                                                           Code that identifies the branch of the system user company.000048PCNB_FILORI                   X                                                           Code of the branch that originated the contract.000049PCNB_FILSC                    X                                                           Code of Branch that generated the Purchase Order.000021PCNB_FLAG                     X                                                           Flag for measurement.000081PCNB_FLGCMS                   X                                                           It indicates if the item is commissioned.                                        000029PCNB_FLREAJ                   X                                                           Indicates whether item adjust000025PCNB_GCPIT                    X                                                           Item do Edital           000039PCNB_GCPLT                    X                                                           Lote do Edital                         000061PCNB_GERBIN                   X                                                           Indicates whether installed base was generated for this item.000063PCNB_IDENT                    X                                                           Enter the quotation traceability(quotation item)               000042PCNB_IDPED                    X                                                           ID grouper of items to generate documents.000040PCNB_INDICE                   X                                                           economic index linked to worksheet item.000012PCNB_ITEM                     X                                                           item number.000026PCNB_ITEMCT                   X                                                           Ledger Account Item Number000061PCNB_ITEMSC                   X                                                           Purchase request item                                        000055PCNB_ITMDST                   X                                                           Target item to be generated from the adjustment.       000058PCNB_ITORIG                   X                                                           Origin item of item created from readjustment/realignment.000014PCNB_ITSOMA                   X                                                           Addition item.000029PCNB_MODORJ                   X                                                           Enter Readjustment method    000017PCNB_NUMERO                   X                                                           Worksheet number.000064PCNB_NUMSC                    X                                                           Purchase request number.                                        000008PCNB_OBS                      X                                                           Remarks.000103PCNB_PARPRO                   X                                                           It indicates the proportional percentage to be applied to the total item value in the first measurement000237PCNB_PEDTIT                   X                                                           Enter if the item is received/delivered with the invoice or paid through a financial title. If invoice, at closing the measurement it will result in a purchase/sales order. If a document, it will result in a payable/receivable document. 000023PCNB_PERC                     X                                                           Percentage of the item.000013PCNB_PERCAL                   X                                                           % calculation000045PCNB_PERI                     X                                                           Enter adjust periodicity                     000053PCNB_POPOS                    X                                                           Proposal Code                                        000020PCNB_PRCORI                   X                                                           Original unit value.000113PCNB_PRIMED                   X                                                           First measurement date. The system automatically updates it when the first measurement occurs and it is pro-rata.000032PCNB_PRODSV                   X                                                           Enter service product.          000013PCNB_PRODUT                   X                                                           Product code.000015PCNB_PROITN                   X                                                           Proposal Item  000021PCNB_PROPOS                   X                                                           Proposal Code        000034PCNB_PRORAT                   X                                                           Enter whether use pro rata in item000056PCNB_PROREV                   X                                                           Proposal review code                                    000032PCNB_PROXAV                   X                                                           Date of next contract evaluation000036PCNB_PROXRJ                   X                                                           Indicates Adjustment Next Date.     000018PCNB_QTDMED                   X                                                           Quantity measured.000018PCNB_QTDORI                   X                                                           Original quantity.000056PCNB_QTDSOL                   X                                                           Amount requested                                        000019PCNB_QTRDAC                   X                                                           Quantity increased.000020PCNB_QTRDRZ                   X                                                           Quantity diminished.000021PCNB_QTREAD                   X                                                           Quantity readequated.000009PCNB_QUANT                    X                                                           Quantity.000018PCNB_RATEIO                   X                                                           Apportionment? Y/N000068PCNB_REALI                    X                                                           Item readjustment unit value                                        000007PCNB_REVISA                   X                                                           Review.000109PCNB_RJRTO                    X                                                           It indicates whether the item was created for retroactive adjustment.                                        000023PCNB_SLDMED                   X                                                           Balance to be measured.000068PCNB_SLDREC                   X                                                           Quantity requested from CNB.                                        000071PCNB_TABPRC                   X                                                           Price table to calculate the unit price to be applied to excess.       000175PCNB_TE                       X                                                           It refers to the type of Invoice Inflow. This field is not mandatory and can only be filled out in case of Purchase Contract. The code of Inflow Type must be smaller than 499.000010PCNB_TIPO                     X                                                           Item type.000286PCNB_TS                       X                                                           It refers to the type of Invoice Outflow. This field is not mandatory and can only be filled out in case of Sales Contract. If this field is not filled out, the Sales Order is generated (MATA410). The code of Outflow Type must be larger than 500.                                        000032PCNB_ULTAVA                   X                                                           Date of last contract evaluation000013PCNB_UM                       X                                                           Product unit.000064PCNB_UNPERI                   X                                                           Enter adjust periodicity                                        000055PCNB_VLDESC                   X                                                           Discount value.                                        000025PCNB_VLRDGL                   X                                                           Global value readequated.000018PCNB_VLREAD                   X                                                           Readequated value.000012PCNB_VLTOT                    X                                                           Total value.000071PCNB_VLTOTR                   X                                                           Item readjustment total value
                                        000011PCNB_VLUNIT                   X                                                           Unit value.000117PCNCFORCLI                    X                                                           Type of Participant - 1 - Suppliers (Bound with suppliers register) or 2 - Customers (Bound with Customers Register) 000080PCNCM                         X                                                           In case of existing exception, enter theEX-NCM. Otherwise, press F3 to search.  000157PCNCMAP                       X                                                           Enter the NCM for the calculation of the items that meet the conditions of the Exemption Regimen. Press F3 to search.                                        000088PCNCMPESQ                     X                                                           Code of NCM to be searched.
(Import / Export).                                         000058PCNCONDPGTO                   X                                                           Payment term selected can only be used in sales contracts.000055PCNC_CLIENT                   X                                                           Enter the code of the customer related to the contract.000019PCNC_CODED                    X                                                           Public Notice Code 000014PCNC_CODIGO                   X                                                           Supplier code.000059PCNC_FILIAL                   X                                                           Code that identifies the branch of the system user company.000017PCNC_LOJA                     X                                                           Supplier's store.000055PCNC_LOJACL                   X                                                           Enter the code of the customer related to the contract.000016PCNC_NOME                     X                                                           Supplier's name.000041PCNC_NOMECL                   X                                                           Customer name associated to the contract.000016PCNC_NUMERO                   X                                                           Contract number.000028PCNC_NUMPR                    X                                                           Process Number              000059PCNC_REVISA                   X                                                           Indicates current review number.                           000027PCNDRVLCA01                   X                                                           Unable to undo this review.000027PCNDRVLMD01                   X                                                           Unable to undo this review.000090PCNDRVLRV01                   X                                                           Unable to review original version of the contract.                                        000067PCNDRVLRV02                   X                                                           Unable to undo this review.                                        000027PCNDRVLRV03                   X                                                           Unable to undo this review.000079PCNDRVLUS01                   X                                                           User without access to this operation.                                         000057PCND_ALCAPR                   X                                                           Competence status                                        000055PCND_APROV                    X                                                           Approvers Group                                        000020PCND_AUTFRN                   X                                                           Supply authorization000063PCND_CLIENT                   X                                                           Contract customer code.                                        000012PCND_CODOBS                   X                                                           Remark code.000079PCND_COMPET                   X                                                           Month and year of competence. Entry of the competence entered in the measuring.000053PCND_CONDPG                   X                                                           Information of the payment condition of the contract.000045PCND_CONTRA                   X                                                           Information of the worksheet contract number.000064PCND_DATA3                    X                                                           Installment 3 Expiration                                        000064PCND_DATA4                    X                                                           Installment 4 Expiration                                        000037PCND_DATAFI                   X                                                           Final date of the measurement period.000037PCND_DATAIN                   X                                                           Start date of the measurement period.000065PCND_DESCCP                   X                                                           Payment mode description.                                        000060PCND_DESCME                   X                                                           Measurement discount                                        000051PCND_DESCTP                   X                                                           Description                                        000102PCND_DTFIM                    X                                                           Closing date of measuring. Automatically generated by the system at the time of closing the measuring.000014PCND_DTINIC                   X                                                           Addition date.000077PCND_DTVENC                   X                                                           Due date. Filled in by the date of measuring + payment condition of contract.000087PCND_FILCTR                   X                                                           Enter branch where contract was prepared.                                              000059PCND_FILIAL                   X                                                           Code that identifies the branch of the system user company.000093PCND_FILMED                   X                                                           Enter the branch that performed the contract measure.                                        000081PCND_FILORI                   X                                                           Enter branch where contract was prepared.                                        000018PCND_FLREAJ                   X                                                           Readjustment flag.000048PCND_FORNEC                   X                                                           Entry of code of supplier of folder of contract.000051PCND_LJFORN                   X                                                           Information of the supplier store of the worksheet.000059PCND_LOJACL                   X                                                           Customer unit code.                                        000022PCND_MEDRET                   X                                                           Rectified measurement.000063PCND_MOEDA                    X                                                           Contract currency code.                                        000036PCND_NUMERO                   X                                                           Information of the worksheet number.000019PCND_NUMMED                   X                                                           Measurement number.000026PCND_NUMTIT                   X                                                           Field identifying bill no.000038PCND_OBS                      X                                                           Information of the measurement remark.000059PCND_PARC3                    X                                                           Installment 3 value                                        000059PCND_PARC4                    X                                                           Installment 4 value                                        000074PCND_PARCEL                   X                                                           Enter schedule installment number.                                        000026PCND_PEDIDO                   X                                                           Order generated by measure000120PCND_RECMED                   X                                                           It indicates the number of the previous measurement. The system automatically saves it through the measurements routine.000084PCND_RESID                    X                                                           Enter if the Contract Measurement was eliminated by residues in the Purchase Order. 000078PCND_RETCAC                   X                                                           Withheld value for the contract pledge                                        000023PCND_RETIFI                   X                                                           Rectified?
1=Yes
2=No000018PCND_REVGER                   X                                                           Generator Revision000039PCND_REVISA                   X                                                           Current review number of the worksheet.000065PCND_SERVIC                   X                                                           Inform whether the measurement contract is a Service Measurement.000019PCND_SITUAC                   X                                                           Measurement Status.000092PCND_TIPPLA                   X                                                           Information of the worksheet type
1=Material\Services\Works
2=Outsourced services
3=Works000064PCND_TOTADT                   X                                                           Total amount of advance.                                        000108PCND_ULTMED                   X                                                           Indicates date of previous measurement. The system automatically saves it through the measurements routine.
000137PCND_VLADIT                   X                                                           Value of additions of the contract. Filled with the total value of the additions of the contract.                                        000037PCND_VLBONI                   X                                                           Value of bonus applied to spreadsheet000062PCND_VLBPED                   X                                                           Full value of bonuses of spreadsheets considered in the order.000062PCND_VLCONT                   X                                                           Contract grand total. Filled in with the contract grand total.000099PCND_VLGER                    X                                                           Total value of the contract with additions and readjustments.                                      000037PCND_VLLIQD                   X                                                           Total value of all spreadsheet items.000112PCND_VLMEAC                   X                                                           Total value of the accumulated measurements. Filled in with the total value of the measurements of the contract.000060PCND_VLMPED                   X                                                           Full value of fines of spreadsheets considered in the order.000037PCND_VLMULT                   X                                                           Total value of spreadsheet penalties.000045PCND_VLPREV                   X                                                           Value                                        000108PCND_VLREAJ                   X                                                           Total value of the adjustments of the contract. Filled in with the value of the adjustments of the contract.000076PCND_VLSALD                   X                                                           Balance of measurement, value already deducted the accumulated measurements.000070PCND_VLTOT                    X                                                           Total value of measurement after applying fines, bonuses and deposits.000160PCND_ZERO                     X                                                           Information if measurement is zero, i.e., in this case no value will be allowed to be entered for the items and a zeroed measurement will be saved.
1=Yes
2=No000073PCNEWMAT                      X                                                           Enter the employee new registration, to be used as of being reintegrated.000120PCNEWNAME                     X                                                           Inform a  new name for the disk file.   Characters such aas {} [].,%?* and      accents are not valid.                  000040PCNEWSENHA                    X                                                           New access password to the system.      000042PCNE_15ANOS                   X                                                           Value for special retirement of 15 years. 000042PCNE_20ANOS                   X                                                           Value for special retirement of 20 years. 000042PCNE_25ANOS                   X                                                           Value for special retirement of 25 years. 000071PCNE_ARREND                   X                                                           Indicate the type of lease for the item of the measurement spreadsheet.000031PCNE_BONIF                    X                                                           Value of bonus applied to item.000078PCNE_CC                       X                                                           Cost center code where the purchases will be allocated.                       000048PCNE_CLVL                     X                                                           Ledger Value Class.                             000046PCNE_CONTA                    X                                                           Ledger Account.                               000016PCNE_CONTRA                   X                                                           Contract number.000062PCNE_CRONOG                   X                                                           Number of schedule related to measurement                     000027PCNE_DESCRI                   X                                                           Description of the product.000098PCNE_DTANIV                   X                                                           Information of aniversary of the worksheet item. Filled in with the readjustment date of the item.000053PCNE_DTENT                    X                                                           Delivery date                                        000046PCNE_DTLANC                   X                                                           Date of when the standard entry was accounted.000032PCNE_EC05CR                   X                                                           Inform Ent. accounting credit 05000031PCNE_EC05DB                   X                                                           Inform Ent. accounting debit 05000071PCNE_EXCEDE                   X                                                           Indicates whether the item of measurement exceeds the contract.        000059PCNE_FILIAL                   X                                                           Code that identifies the branch of the system user company.000082PCNE_FLGCMS                   X                                                           Indicates if commission must be controlled                                        000039PCNE_IDPED                    X                                                           Grouper of items to generate documents.000034PCNE_ITEM                     X                                                           Information of the worksheet item.000047PCNE_ITEMCT                   X                                                           Ledger Account Item                            000076PCNE_ITEMGR                   X                                                           Item of corresponding stock grouper.                                        000014PCNE_ITSOMA                   X                                                           Addition item.000033PCNE_MULTA                    X                                                           Value of fine applied to item.   000103PCNE_NUMERO                   X                                                           Information of the worksheet number. Filled in with the number of the worksheet that is being measured.000022PCNE_NUMMED                   X                                                           Number of measurement.000059PCNE_PDESC                    X                                                           Discount percentage                                        000052PCNE_PEDIDO                   X                                                           Order number                                        000237PCNE_PEDTIT                   X                                                           Enter if the item is received/delivered with the invoice or paid through a financial title. If invoice, at closing the measurement it will result in a purchase/sales order. If a document, it will result in a payable/receivable document. 000025PCNE_PERC                     X                                                           Item measured percentage.000077PCNE_PRODSV                   X                                                           Enter product code regarding service.                                        000061PCNE_PRODUT                   X                                                           Product code. Fill in with the product code in the worksheet.000023PCNE_QTAMED                   X                                                           Balance to be measured.000047PCNE_QTDORI                   X                                                           Item original quantity to be measured.         000019PCNE_QTDSOL                   X                                                           Quantity requested.000023PCNE_QTRETI                   X                                                           Rectification quantity.000068PCNE_QUANT                    X                                                           Quantity measured. Entered in the measurement of the worksheet item.000085PCNE_RESID                    X                                                           Enter if the Contract Measurement was 'eliminated by residues in the Purchase Order. 000014PCNE_REVISA                   X                                                           Review number.000064PCNE_TABPRC                   X                                                           Price table to calculate the unit price to be applied to excess.000215PCNE_TE                       X                                                           It refers to the type of Invoice Inflow. This field is not mandatory and can only be filled out in case of Purchase Contract. The code of Inflow Type must be smaller than 499.                                        000010PCNE_TIPO                     X                                                           Item type.000057PCNE_TOTCAN                   X                                                           Total canceled from item                                 000071PCNE_TPSERV                   X                                                           Enter type of service provided.                                        000292PCNE_TS                       X                                                           It refers to the type of Invoice Outflow. This field is not mandatory and can only be filled out in case of Sales Contract. If this field is not filled out, the Sales Order is generated (MATA410). The code of Outflow Type must be larger than 500.                                              000046PCNE_VLBPED                   X                                                           Full value of bonuses considered in the order.000054PCNE_VLDESC                   X                                                           Discount value                                        000028PCNE_VLLIQD                   X                                                           Net value of standard entry.000044PCNE_VLMPED                   X                                                           Full value of fines considered in the order.000026PCNE_VLRCAN                   X                                                           Canceled Value            000057PCNE_VLTOT                    X                                                           Item total value. Calculation of quantity vs. unit price.000071PCNE_VLUNIT                   X                                                           Measurement unit price. Filled in with the item price in the worksheet.000058PCNE_VUNORI                   X                                                           Item original unit value to be measured.                  000080PCNF                          X                                                           Type in this field the number of the    sale invoice.                           000077PCNFC_C                       X                                                           It informs the Complementary Invoice.                                        000040PCNFFIM                       X                                                           Number of the Final Lot Invoice.        000040PCNFINICIO                    X                                                           Number of the Initial Lot Invoice.      000040PCNFISCAL                     X                                                           Invoice Number.                         000040PCNF_AMRTZA                   X                                                           Value of linear amortization of schedule000072PCNF_COMPET                   X                                                           Competence of the installment. Month and year the installment refers to.000016PCNF_CONTRA                   X                                                           Contract number.000020PCNF_DTREAL                   X                                                           Date of measurement.000021PCNF_DTVENC                   X                                                           Installment due date.000059PCNF_FILIAL                   X                                                           Code that identifies the branch of the system user company.000039PCNF_MAXPAR                   X                                                           Number of installments in the schedule.000029PCNF_NUMERO                   X                                                           Number of financial schedule.000085PCNF_NUMPLA                   X                                                           Spreadsheet number referring to the schedule.                                        000022PCNF_PARCEL                   X                                                           Number of installment.000020PCNF_PERANT                   X                                                           Advanced percentage.000030PCNF_PRUMED                   X                                                           Estimated date of measurement.000014PCNF_REVISA                   X                                                           Number review.000087PCNF_SALDO                    X                                                           Balance of the installment. Estimated installment amount (-) minus accomplished amount.000025PCNF_TJUROS                   X                                                           Installment interest rate000062PCNF_TXMOED                   X                                                           Currency estimate tax.                                        000037PCNF_VJUROS                   X                                                           Interest value based on current value000051PCNF_VLPRES                   X                                                           Current value calculated from the installment value000029PCNF_VLPREV                   X                                                           Estimated installment amount.000111PCNF_VLREAL                   X                                                           Acomplished amount of the installment. Filled in with the addition of the amounts measured in each installment.000047PCNGTIPMOD                    X                                                           Code of the type of Group model.               000035PCNG_CONTRA                   X                                                           Information of the contract number.000013PCNG_DATA                     X                                                           History date.000027PCNG_DESCRI                   X                                                           Description of the history.000024PCNG_DOC                      X                                                           Supplier invoice number.000059PCNG_FILIAL                   X                                                           Code that identifies the branch of the system user company.000014PCNG_FORNEC                   X                                                           Supplier code.000013PCNG_HORA                     X                                                           History time.000020PCNG_LOJA                     X                                                           Supplier store code.000059PCNG_NUMMED                   X                                                           Measurement number.                                        000060PCNG_SDOC                     X                                                           Tax Document Series.                                        000024PCNG_SERIE                    X                                                           Supplier invoice series.000073PCNG_TIPO                     X                                                           Type of movement (fine or bonus).                                        000020PCNG_VALOR                    X                                                           Fine or bonus value.000043PCNH_AVALIA                   X                                                           O campo informa onde será aplicada a multa.000019PCNH_CODIGO                   X                                                           Fine or Bonus Code.000020PCNH_DESCRI                   X                                                           Description of fine.000059PCNH_FILIAL                   X                                                           Code that identifies the branch of the system user company.000016PCNH_NUMERO                   X                                                           Contract number.000057PCNH_REVISA                   X                                                           Revision Sequence                                        000057PCNIRC                        X                                                           Enter the N I R C                                        000040PCNIVEL                       X                                                           User level for system utilization.      000080PCNIVEL1                      X                                                           Select the Media used by the client     in order to reach Telemarketing.        000080PCNIVEL1X                     X                                                           Select the order in which you wish to   consult the calls.                      000200PCNIVELMNU                    X                                                           Indicate in which menu will be included the option                              10-REGISTERS                            20-CONSULTATIONS                        30-REPORTS    40-MISCELLANY             000012PCNI_CODIGO                   X                                                           Escrow code.000075PCNI_DATA                     X                                                           Invoice date. Filled in with the invoice date at the time of its reception.000059PCNI_FILIAL                   X                                                           Code that identifies the branch of the system user company.000011PCNI_ITEM                     X                                                           Acols item.000079PCNI_NOTA                     X                                                           Invoice number. Filled in with the invoice number at the moment of its receipt.000060PCNI_SDOC                     X                                                           Tax Document Series.                                        000094PCNI_SERIE                    X                                                           Invoice series number. Filled in with the invoice series number  at the moment of its receipt.000026PCNI_VLRCAU                   X                                                           Amount deducted in escrow.000056PCNI_VLRNF                    X                                                           Invoice amount. Filled in with the invoice total amount.000069PCNJ_DESCTC                   X                                                           Type of contract description.                                        000069PCNJ_DESCTD                   X                                                           Type of Document Description.                                        000103PCNJ_SITUAC                   X                                                           Inform in what status the contract documents will be requested.                                        000170PCNJ_TPCTO                    X                                                           Inform the type of contract to be validated. If it is not filled in, all the contracts will be evaluated with this configuration.                                         000067PCNJ_TPDOC                    X                                                           Type of document requested.                                        000060PCNK_CODIGO                   X                                                           Document unique code                                        000053PCNK_CONTRA                   X                                                           Contract code                                        000060PCNK_DESCRI                   X                                                           Document description                                        000059PCNK_DTEMIS                   X                                                           Document issue date                                        000062PCNK_DTVALI                   X                                                           Document maturity date                                        000052PCNK_FILIAL                   X                                                           Branch code.                                        000047PCNK_OBS                      X                                                           Details                                        000032PCNK_SIGNID                   X                                                           Document indicator in TOTVS Sign000100PCNK_SIGNST                   X                                                           Signature status (TOTVS Sign): 0 - Pending; 2 - Finished; 4 - Rejected; 5 - Draft; N - No signature.000061PCNK_TPDOC                    X                                                           Type of contract code                                        000082PCNL_ALCMED                   X                                                           Enter the competencies of measurement approval to which the worksheet is subject. 000044PCNL_CODAGR                   X                                                           Managerial Grouper Code.                    000063PCNL_CODIGO                   X                                                           Type of worksheet code.                                        000129PCNL_CRALM                    X                                                           Indicates if when processing realignment revision, not delivery measures must be realigned by updating orders as realigned value.000122PCNL_CREAJM                   X                                                           Indicates if when processing adjust revision, not delivery measures must be adjusted by updating orders as adjusted value.000058PCNL_CROCTB                   X                                                           Indicates whether spreadsheet has accounting control      000067PCNL_CROFIS                   X                                                           Indicates whether spreadsheet has physical control of installments.000109PCNL_CTRFIX                   X                                                           Inform if the contract has worksheet (fixed) or if products/services will be entered when measured (flexible)000049PCNL_DESCRI                   X                                                           Descrição                                        000059PCNL_FILIAL                   X                                                           System branch code.                                        000119PCNL_LMTAVS                   X                                                           Inform the warning percentage to send the alert referring to worksheet balance.                                        000068PCNL_LMTMED                   X                                                           Enter the percentage limit of measurements beyond schedule estimates000120PCNL_MEDAUT                   X                                                           Indicates whether spreadsheet is automatically measured through a JOB or manually through Measures routine.             000127PCNL_MEDEVE                   X                                                           Identifies spreadsheet without measure estimation. 0 = Respects what was entered in Contract Type. 1=Yes. 2=No.                000077PCNL_MULMAN                   X                                                           Indicates permission of user of bonus and penalties resources manually added.000044PCNL_NIVAGR                   X                                                           Managerial Grouper Level.                   000065PCNL_PLSERV                   X                                                           Defines if spreadsheet will be used items classified as service, 000217PCNL_TPLMT                    X                                                           Enter the percentage type of the measurement limit. If 'Financial', consider the total measurement value, if 'Physical', consider the quantities of the measurement items, against the physical schedule of the worksheet000064PCNL_TPMULT                   X                                                           Indicates in which moment the spreadsheet penalties are applied.000305PCNL_TPSFIX                   X                                                           It indicates the Worksheet grouping method in a Semi-fixed Contract. By product: you can select a product and individually indicate the value of each. By grouper: you cannot select any Worksheet item, though you can select Groupers of type: Product Type, Product Group and Product Category                000126PCNL_VLRPRV                   X                                                           Indicates whether flexible contract has a value for general transactions, or if the contract is open.                         000078PCNMNATEPER                   X                                                           The sum of multiple class bookkeeping entities' percentages differs from 100%.000056PCNMNATNPER                   X                                                           The sum of multiple class percentages differs from 100%.000111PCNM_AVALIA                   X                                                           Descriptive analysis responsible for the supplier and contract history.                                        000050PCNM_CDAVAL                   X                                                           Evaluation                                        000041PCNM_CONTRA                   X                                                           Inform the contract code to be evaluated.000055PCNM_DTAVAL                   X                                                           Evaluation date                                        000059PCNM_FILIAL                   X                                                           System Branch Code.                                        000063PCNM_FORNEC                   X                                                           Evaluated supplier code                                        000070PCNM_LOJA                     X                                                           Supplier unit to be evaluated.                                        000070PCNM_NOME                     X                                                           Supplier name to be evaluated.                                        000019PCNM_NOTA                     X                                                           Supplier evaluation000029PCNM_REVGER                   X                                                           Evaluation generating review.000089PCNM_SITUAC                   X                                                           Status in which the contract is under evaluation.                                        000088PCNNIVCOB                     X                                                           No collection parameterization in this contract.                                        000048PCNNOTRANS                    X                                                           User without rights on the selected transaction.000041PCNNOVIG                      X                                                           Date of measurement out of contract term.000053PCNN_CONTRA                   X                                                           Contract code                                        000059PCNN_FILIAL                   X                                                           System branch code.                                        000055PCNN_GRPCOD                   X                                                           User group code                                        000056PCNN_TRACOD                   X                                                           Transaction code                                        000049PCNN_USRCOD                   X                                                           User Code                                        000080PCNOCOMISS                    X                                                           There is no registered commission for   the sales representative.               000040PCNOMCONT                     X                                                           Name of Company Accountant.             000200PCNOME                        X                                                           Name of product to which the wear factorper production is established.When      referring to inventory items it is only informative.When it isn't inventory itemthen  complete this information.        000040PCNOME021                     X                                                           Name of user that will use the system.  000069PCNOME1                       X                                                           Enter the Responsible's Name.                                        000069PCNOME2                       X                                                           Enter the Responsible's Name.                                        000040PCNOMEARQ                     X                                                           Name of file to be created.             000041PCNOMECLI                     X                                                           .                                        000040PCNOMECOM                     X                                                           Company's complete name.                000080PCNOMEEMP                     X                                                           Type in the complete name of the companyto be created.                          000040PCNOMEEST                     X                                                           Station's name to be registered.        000040PCNOMEFIL                     X                                                           Name of company branch.                 000041PCNOMEFOR                     X                                                           .                                        000040PCNOMEL                       X                                                           User's complete name                    000080PCNOMEREDUZ                   X                                                           Type the short name of the company      to be created.                          000160PCNOMEREL                     X                                                           Write out the name of the report to be  generated in disk. It is not necessary  to insert the  file extension.This will be automatically generated as "##R"     000100PCNOMLOCA                     X                                                           Component localization description related to the structure.                                        000040PCNOMREPRE                    X                                                           Company Agent Name.                     000080PCNOTA                        X                                                           Invoice Number. It must be informed,    in the event it is a sale of Assets.    000080PCNOTASN                      X                                                           Inform using S or N whether the Invoice must be printed or not.                 000065PCNO_CODPAI                   X                                                           Superior transaction code                                        000056PCNO_CODTRA                   X                                                           Transaction code                                        000063PCNO_DESCRI                   X                                                           Transaction description                                        000071PCNO_DSCENG                   X                                                           Transaction English description                                        000071PCNO_DSCSPA                   X                                                           Transaction Spanish description                                        000059PCNO_FILIAL                   X                                                           System branch code.                                        000098PCNPIMSADIA                   X                                                           Action available for contracts with integration with PIMS.                                        000020PCNPIMSCAUC                   X                                                           Contract has pledge.000034PCNPIMSFORN                   X                                                           Contract has more than a supplier.000074PCNPIMSMULBO                  X                                                           Contract has penalties or bonuses.                                        000037PCNPIMSQPLAN                  X                                                           Contract has more than a spreadsheet.000022PCNPIMSTPCO                   X                                                           Invalid contract type.000065PCNPIMSTPFX                   X                                                           Fixed contract not valid.                                        000028PCNPIMSTPLAN                  X                                                           Invalid type of spreadsheet.000024PCNPIMSTPLFX                  X                                                           Invalid spreadsheet type000021PCNPIMSTPME                   X                                                           Invalid measure type.000110PCNPJOUCPF                    X                                                           It must indicate the CNPJ for Legal Entities or the CPF for individuals. The indicated value must be reviewed.000019PCNP_CODIGO                   X                                                           Discount type code.000068PCNP_DESCRI                   X                                                           Type of discount description                                        000059PCNP_FILIAL                   X                                                           System branch code.                                        000119PCNP_FLGPED                   X                                                           Enter if discount will only be for information purposes or if will impact on the order amount generated by measurement.000053PCNQ_CONTRA                   X                                                           Contract code                                        000068PCNQ_DESCRI                   X                                                           Type of discount description                                        000099PCNQ_FILIAL                   X                                                           System branch code.                                                                                000058PCNQ_NUMMED                   X                                                           Measurement number                                        000018PCNQ_NUMPLA                   X                                                           Spreadsheet number000061PCNQ_TPDESC                   X                                                           Type of discount code                                        000053PCNQ_VALOR                    X                                                           Dicount value                                        000070PCNRCONT                      X                                                           It indicates the Last Posting.                                        000166PCNRDOC                       X                                                           Data related to the academical record, course code and school year referring to the student that is part of the renegotiation.                                        000099PCNREINF                      X                                                           Values of special retirement in the measure. but the parameter of functionality are not configured.000075PCNREINFPLAN                  X                                                           Spreadsheet or Product not entered.                                        000065PCNRNFPC                      X                                                           Option not available for items to generate purchase order.       000067PCNROFINAL                    X                                                           Target action final number.                                        000069PCNROINICIA                   X                                                           Target action initial number.                                        000040PCNROPCLI                     X                                                           Number of the Customer's Order.         000066PCNRPROFORM                   X                                                           Enter the Proforma number in case you didn´t entered it in the PO.000057PCNRTPSERV                    X                                                           Type of service is mandatory for measure generating bill.000062PCNR_CODIGO                   X                                                           Code of fine or bonus.                                        000040PCNR_CODPLA                   X                                                           Worksheet Number related to measurement.000013PCNR_CONTRA                   X                                                           Contract Code000062PCNR_DESCRI                   X                                                           Fine/bonus description                                        000054PCNR_FILIAL                   X                                                           System branch.                                        000127PCNR_FLGPED                   X                                                           Enter if penalty/rebate will only be for information purposes or if will impact on the order amount generated by measurement.  000045PCNR_ITEM                     X                                                           Worksheet Item Number related to measurement.000072PCNR_MODO                     X                                                           Incidence mode: automatic/manual                                        000091PCNR_NUMMED                   X                                                           Measurement number in which fine/bonus was applied.                                        000071PCNR_SAY                      X                                                           Determine the recording number.                                        000088PCNR_TIPO                     X                                                           Type of incidence on measurement: fine or bonus.                                        000069PCNR_VALOR                    X                                                           Value applied on mesuarement.                                        000053PCNS_CONTRA                   X                                                           Contract code                                        000053PCNS_CRONOG                   X                                                           Schedule code                                        000019PCNS_DESCRI                   X                                                           Product description000071PCNS_DISTSL                   X                                                           Item Balance to be distributed.                                        000053PCNS_FILIAL                   X                                                           System Branch                                        000054PCNS_ITEM                     X                                                           Worksheet Item                                        000060PCNS_PARCEL                   X                                                           Schedule installment                                        000058PCNS_PLANI                    X                                                           Contract worksheet                                        000052PCNS_PRODUT                   X                                                           Product code                                        000074PCNS_PRVQTD                   X                                                           Quantity estimated for installment                                        000017PCNS_REVISA                   X                                                           Contract Revision000073PCNS_RLZQTD                   X                                                           Quantity measured in installment.                                        000089PCNS_SLDQTD                   X                                                           Item balance referring to the estimated quantity.                                        000068PCNS_TOTQTD                   X                                                           Total quantity in worksheet.                                        000032PCNT091DEL                    X                                                           Contract area cannot be deleted.000067PCNT100ASSI                   X                                                           Signature date of contract not entered.                            000073PCNT100EDITAL                 X                                                           Contract cannot be deleted, because it was generated by the Announcement.000102PCNT100ESTORNA                X                                                           This Agreement has been moved, so its status cannot be edited.                                        000092PCNT121PARCEL                 X                                                           Invalid installment for the reference date informed.                                        000084PCNT300CPLCT                  X                                                           The work sheet client was not entered.                                              000098PCNT300DCPC                   X                                                           Number of reduction of installments cannot be greater than or equal to the number of installments.000078PCNT300FPLCT                  X                                                           The work sheet supplier was not entered.                                      000066PCNT300FPROD                  X                                                            The indicated product is not related to the spreadsheet supplier.000078PCNT300PLEDT                  X                                                           This contract was generated by a call, so, you cannot handle its spreadsheets.000088PCNT300PLRC                   X                                                           For recurrent spreadsheet, fill out these fields, Periodicity and Amount of Recurrences.000076PCNT300PLRJ                   X                                                           This spreadsheet cannot be adjusted, as the contract does not accept adjust.000069PCNT300TOTPL                  X                                                           The spreadsheet total value cannot be smaller than or equal to zero. 000047PCNTA010RETRO                 X                                                           The Retroactive field was not filled out.      000034PCNTA010_01                   X                                                           Contract review cannot be deleted.000042PCNTA010_02                   X                                                           Invalid review type for the selected type.000042PCNTA010_03                   X                                                           Revision type not valid for selected type.000042PCNTA010_04                   X                                                           Invalid review kind for the type selected.000042PCNTA010_05                   X                                                           Revision type not valid for selected type.000042PCNTA010_06                   X                                                           Invalid review kind for the type selected.000042PCNTA010_07                   X                                                           Type of review invalid for selected class.000149PCNTA020REAJ                  X                                                           Edition not allowed! There are contracts fro the of Price Readjustment in the situation in Contract Review.                                          000118PCNTA020REAL                  X                                                           Edition not allowed! There are contracts fro the of Price Realigning in the situation in Contract Review.             000032PCNTA020_01                   X                                                           Contract type cannot be deleted.000108PCNTA020_02                   X                                                           Eventual measurement contracts cannot be configured as automatic, as there is no planning schedule for them.000118PCNTA020_03                   X                                                           In order to control the financial the contract cannot be executed as eventual.                                        000088PCNTA020_04                   X                                                           Physical control must be enabled for gauging ilmit to be controlled by physical control.000071PCNTA020_05                   X                                                           Sales contract cannot have fines and bonuses processed upon collection.000083PCNTA020_06                   X                                                           Contracts without a worksheet are allowed only when they are temporary measurement.000123PCNTA020_07                   X                                                           The system only allows the setup of accounting schedules for established contracts.                                        000055PCNTA020_08                   X                                                           Jurisdiction control is not allowed for sales contract.000123PCNTA020_09                   X                                                           For this type of contract, jurisdiction control requires an Approval Group . Fill out the fields Grp.Apr.Sit. (CN1_GRPSIT).000029PCNTA020_10                   X                                                           Cannot change contract type.
000072PCNTA021_01                   X                                                           Contract type cannot be deleted.                                        000153PCNTA021_02                   X                                                           Occasional measurement contracts cannot be configured as automatic, because there is no planning schedule for it.                                        000108PCNTA021_03                   X                                                           To financially control the contract, it cannot be set as occasional.                                        000111PCNTA021_04                   X                                                           To control the measurement limit by the physical schedule, the physical control must be enabled.               000067PCNTA021_05                   X                                                           Sales contracts cannot have fines and bonuses processed on receipt.000085PCNTA021_06                   X                                                           Contracts without spreadsheet, are allowed only when there is occasional measurement.000091PCNTA021_07                   X                                                           The system allows to configure accounting schedules only for fixed contracts.              000055PCNTA021_08                   X                                                           Jurisdiction control is not allowed for sales contract.000163PCNTA021_09                   X                                                           For this type of contract, jurisdiction control requires an Approval Group . Fill out the fields Grp.Apr.Sit. (CN1_GRPSIT).                                        000054PCNTA030_01                   X                                                           Reason for paralization of contract cannot be deleted.000030PCNTA040_01                   X                                                           Pledge type cannot be deleted.000044PCNTA040_02                   X                                                           To inform this field Financials must be Yes.000034PCNTA040_03                   X                                                           Type of pledge can not be edited. 000100PCNTA040_04                   X                                                           When associated with Financials, Deduction, Index, Frequency and Assoc. Type fields must be entered.000115PCNTA040_05                   X                                                           To enter Deduction field, the type of Pledge must be related to Financials.                                        000086PCNTA040_06                   X                                                           Content of field Frequency cannot be negative!                                        000078PCNTA040_07                   X                                                           Index selected does not update pledge.                                        000023PCNTA050_01                   X                                                           Fine cannot be deleted.000032PCNTA060_01                   X                                                           Document type cannot be deleted.000024PCNTA070_01                   X                                                           Index cannot be deleted.000065PCNTA080_01                   X                                                           There already exists a value for this index on the selected date.000071PCNTA080_02                   X                                                           There already exists a value for this index in the competence selected.000043PCNTA080_03                   X                                                           Index history cannot be edited nor deleted.000054PCNTA090_01                   X                                                           Pledge posted.                                        000087PCNTA090_02                   X                                                           Pledge exchanged, it cannot be changed/deleted.                                        000110PCNTA090_03                   X                                                           The contract efective status do not allow changes/deletions of pledge.                                        000074PCNTA090_04                   X                                                           Invalid supplier for the contract.                                        000109PCNTA090_05                   X                                                           The contract efective status does not allow the insertion of pledges.                                        000032PCNTA090_06                   X                                                           This contract cannot be pledged.000069PCNTA090_07                   X                                                           Invalid validity initial date.                                       000073PCNTA090_08                   X                                                           Invalid validity conclusion date.                                        000062PCNTA090_09                   X                                                           Invalid delivery date.                                        000032PCNTA090_10                   X                                                           This contract cannot be pledged.000046PCNTA100ADI                   X                                                           Action only available for contracts in Course.000084PCNTA100ASS                   X                                                           Validity date must be later than start date.                                        000098PCNTA100COP                   X                                                           Number of contract registered is divergent to spreadsheet.                                        000110PCNTA100DOC                   X                                                           Contract cannot accept the new status, as there are pending documents.                                        000091PCNTA100DTA                   X                                                           Signature date must be lower than the initial date.                                        000061PCNTA100DTI                   X                                                           Invalid initial date.                                        000054PCNTA100ELB                   X                                                           Action available only for contracts under Preparation.000102PCNTA100EXC                   X                                                           Deletion only allowed for contracts under elaboration process.                                        000084PCNTA100FOR                   X                                                           Enter at least one supplier in the contract.                                        000121PCNTA100FRC                   X                                                           The existing spreadsheets have suppliers different from the ones in the contract.                                        000079PCNTA100IND                   X                                                           Fill in the contract adjustment index.                                         000064PCNTA100INV                   X                                                           Invalid efective status.                                        000096PCNTA100MIN                   X                                                           The contract has no specified pledge minimum percentage.                                        000083PCNTA100MOE                   X                                                           Fill in the correct currency for this contract.                                    000117PCNTA100MON                   X                                                           The contract has spreadsheets with amount not equivalent to schedule amounts.                                        000078PCNTA100PER                   X                                                           Fill in the pledge minimum percentage.                                        000092PCNTA100PLA                   X                                                           Contract has spreadsheets must belong to a schedule.                                        000078PCNTA100POP                   X                                                           The contract does not have worksheets.                                        000104PCNTA100PVE                   X                                                           Maximum percentage exceeded for sales representative commission.                                        000065PCNTA100REV                   X                                                           Contract already revised.                                        000076PCNTA100TPC                   X                                                           Inform the type of pledge treatment.                                        000107PCNTA100VEN                   X                                                           Maximum number of sales representatives exceeded for this contract.                                        000107PCNTA100VIG                   X                                                           Invalid validity for the schedules already entered in the contract.                                        000092PCNTA100VIP                   X                                                           Invalid validity for the worksheets already entered.                                        000077PCNTA110ABE                   X                                                           No contracts with pending worksheets.                                        000091PCNTA110ABT                   X                                                           There are no pending installments for the schedule.                                        000103PCNTA110ALT                   X                                                           The contract effective status does not allow a schedule change.                                        000070PCNTA110ANT                   X                                                           No installment to be advanced.                                        000119PCNTA110ATU                   X                                                           Schedule cannot be changed or deleted as the contract holds a pending revision.                                        000063PCNTA110CAM                   X                                                           Fill in all the fields.                                        000085PCNTA110CON                   X                                                           Contract does not hold a payment term set up.                                        000025PCNTA110CPT                   X                                                           Invalid start competence.000069PCNTA110CRO                   X                                                           No schedule for the contract.                                        000058PCNTA110CTR                   X                                                           Select a contract.                                        000071PCNTA110DAT                   X                                                           First measurement date invalid.                                        000103PCNTA110EXC                   X                                                           Contract effective status does not allow the schedule deletion.                                        000075PCNTA110FIM                   X                                                           Final installment already measured.                                        000079PCNTA110MED                   X                                                           Effective installment already measured.                                        000070PCNTA110MEN                   X                                                           Select at least one worksheet.                                        000098PCNTA110MON                   X                                                           The schedule totals must be equal to the worksheet totals.                                        000087PCNTA110NPA                   X                                                           The size of field CNF_PARCEL does not enable configuration of installment amount added.000047PCNTA110PAR                   X                                                           No installment existing for current competence.000071PCNTA110PLA                   X                                                           No worksheets for the contract.                                        000104PCNTA110PRE                   X                                                           The estimation date must be greater than the initial competence.                                        000110PCNTA110QTD                   X                                                           Invalid number of installments as it exceeded the contract final date.                                        000100PCNTA110REA                   X                                                           Estimated value must not be lower than the accomplished one.                                        000137PCNTA110RED                   X                                                           Number of installments reduction cannot be greater than the number of installments not evaluated.                                        000186PCNTA110REP                   X                                                           Value estimated cannot be smaller than the sum of executed value with partial balance for Realignment Review with installments partially measured.                                        000112PCNTA110RET                   X                                                           Value estimated cannot be smaller than executed value for Realignment Review with installments totally measured.000076PCNTA110SLD                   X                                                           No pending balance for the schedule.                                        000098PCNTA110TFS                   X                                                           The Payment Term periodicity is not allowed for the Physical schedule, only for the Financial one.000033PCNTA110TPC                   X                                                            Type of payment term not allowed000109PCNTA110ULT                   X                                                           Invalid number of installments as it exceeded the contract final date.                                       000111PCNTA120MAB                   X                                                           Unable to add measurement due to open measurements in this spreadsheet.                                        000016PCNTA120NAT                   X                                                           Class not found.000078PCNTA120NEV                   X                                                           Feature not available for spreadsheets with eventual measurement.             000070PCNTA120TEC                   X                                                           Reversal not allowed for Contract originated from Services Management.000059PCNTA120_01                   X                                                           Select a worksheet.                                        000040PCNTA120_02                   X                                                           Only contracts in force can be measured.000070PCNTA120_03                   X                                                            Measurement already concluded.                                       000082PCNTA120_04                   X                                                           No measured items in the effective record.                                        000057PCNTA120_05                   X                                                           Only measurements without attended items can be reversed.000100PCNTA120_06                   X                                                           Unable to reverse a measurement which was not concluded yet.                                        000076PCNTA120_07                   X                                                           Contract out of the validity period.                                        000111PCNTA120_08                   X                                                           Measurement cannot be reversed, as pledge withholding value was posted.                                        000032PCNTA120_09                   X                                                           Measurement blocked by authority000060PCNTA120_10                   X                                                           Action is not available for cancelled contract              000096PCNTA120_11                   X                                                           Action is not available for contract with pending review                                        000077PCNTA120_12                   X                                                           Return not allowed for previous revisions.                                   000047PCNTA130TE1                   X                                                           Entrance Type only for Purchase Type Contracts.000110PCNTA130TE2                   X                                                           The fields Product, Amount, Unit Value, Unit of Measurement are blank.                                        000042PCNTA130TS1                   X                                                           Outflow Type only for Sale Type Contracts.000068PCNTA130TS2                   X                                                           Outflow Type not registered.                                        000118PCNTA130TS3                   X                                                           The fields Product, Amount, Unit Value, Unit of Measurement or TES are blank.                                         000070PCNTA130_01                   X                                                           Measurement already concluded.                                        000089PCNTA140_01                   X                                                           No available contracts for the revision selected.                                        000079PCNTA140_02                   X                                                           No worksheet for the contract selected.                                        000067PCNTA140_03                   X                                                           Contract with no schedules.                                        000068PCNTA140_04                   X                                                           Select the type of revision.                                        000028PCNTA140_05                   X                                                           Fill in reason for stoppage.000076PCNTA140_06                   X                                                           Fill in the restart estimation date.                                        000076PCNTA140_07                   X                                                           Fill in the adjustment initial date.                                        000058PCNTA140_08                   X                                                           Select a contract.                                        000068PCNTA140_09                   X                                                           Fill in the clauses changed.                                        000059PCNTA140_10                   X                                                           Select a worksheet.                                        000098PCNTA140_11                   X                                                           The schedule totals must be equal to the worksheet totals.                                        000058PCNTA140_12                   X                                                           Select a schedule.                                        000135PCNTA140_13                   X                                                           The installments reduction number cannot be greater than the installments number not evaluated.                                        000054PCNTA140_14                   X                                                           Temporary measurement contracts do not have schedules.000064PCNTA140_15                   X                                                            Invalid conclusion date.                                       000034PCNTA140_16                   X                                                           Field justification is compulsory.000050PCNTA140_17                   X                                                           There is no accounting schedule for this contract.000074PCNTA140_18                   X                                                           Installments to decrease greater than the number of existing installments.000073PCNTA140_19                   X                                                           There is no worksheet for the contract selected with Readjustment option.000120PCNTA140_20                   X                                                           The contract selected in the browser is not available for the selected Revision.                                        000059PCNTA140_21                   X                                                           To edit the economic index, select an index different from:000079PCNTA140_22                   X                                                           Enter a supplier/client different from:                                        000111PCNTA140_23                   X                                                           The Contract generated Purchase Order, the review will not be executed!                                        000081PCNTA140_24                   X                                                           Fill out the readjustment reference date.                                        000106PCNTA200ATU                   X                                                           The contract effective status does not allow worksheets insertion.                                        000094PCNTA200CON                   X                                                           Contract already revised. Select the earliest version.                                        000108PCNTA200COP                   X                                                           Number of contract registered in Spreadsheet divergent to Contract.                                         000069PCNTA200COR                   X                                                            Fill in all fields correctly.                                       000099PCNTA200DFM                   X                                                           Final date cannot be lower than the worksheet initial date.                                        000059PCNTA200DTF                   X                                                           Invalid final date.                                        000061PCNTA200DTI                   X                                                           Invalid initial date.                                        000069PCNTA200INV                   X                                                           Invalid product for the item.                                        000066PCNTA200JAE                   X                                                           Existing worksheet number.                                        000099PCNTA200MEN                   X                                                           Initial date cannot be lower than the worksheet final date.                                        000069PCNTA200OBR                   X                                                           Fill in the mandatory fields.                                        000071PCNTA200PLA                   X                                                           Enter an item in the worksheet.                                        000070PCNTA200PRD                   X                                                           Invalid product for the item. This product has a Partnership Contract.000135PCNTA200SEL                   X                                                           The worksheet selected cannot be changed or deleted as its measurements were already performed.                                        000101PCNTA200SIT                   X                                                           Invalid contract status for worksheet deletion and insertion.                                        000047PCNTA200TE1                   X                                                           Entrance Type only for Purchase Type Contracts.000110PCNTA200TE2                   X                                                           The fields Product, Amount, Unit Value, Unit of Measurement are blank.                                        000042PCNTA200TS1                   X                                                           Outflow Type only for Sale Type Contracts.000068PCNTA200TS2                   X                                                           Outflow Type not registered.                                        000118PCNTA200TS3                   X                                                           The fields Product, Amount, Unit Value, Unit of Measurement or TES are blank.                                         000089PCNTA220_01                   X                                                           Record under use by one or more system worksheet.                                        000061PCNTA230CROCTB                X                                                           Accounting schedules are allowed only for fixed contracts.   000135PCNTA230CROFIS                X                                                           For spreadsheets with eventual measure, do not use physical schedule once there is no planning.                                        000189PCNTA230CTRFIX                X                                                           For Fixed Agreement to be according to the Agreement, the following fields must be according to Agreement: Automatic Measure, Eventual Measure, Accounting Schedule and Financial Estimation.000167PCNTA230MEDAUT                X                                                           For Eventual Measure to be according to the Agreement, the following fields must be according to Agreement: Eventual Measure, Fixed Agreement and Financial Estimation.000219PCNTA230MEDEVE                X                                                           For Eventual Measure to be according to the Agreement, the following fields must be according to Agreement: Automatic Measure, Fixed Agreement, Physical Schedule, Accounting Schedule and Financial Estimation.           000104PCNTA230MEDIC                 X                                                           Unable to use measure types (Eventual and Automatic) simultaneously.                                    000063PCNTA230NOTALT                X                                                           This type of spreadsheet cannot be edited, as it is being used.000104PCNTA230NOTEXC                X                                                           This type of spreadsheet cannot be deleted, as it is being used.                                        000108PCNTA230NPREFIN               X                                                           For spreadsheets without eventual measure, use financial estimation.                                        000098PCNTA230PREVFIN               X                                                           For spreadsheets with eventual measure, do not use financial estimation once there is no planning.000033PCNTA230_01                   X                                                           Worksheet type cannot be deleted.000071PCNTA240_01                   X                                                           Contract with no access control                                        000062PCNTA240_CA                   X                                                           At least a user with permission of Access Control is necessary000076PCNTA240_NA                   X                                                           This operation is not allowed for a contract generated from an announcement.000103PCNTA270ALT                   X                                                           The contract effective status does not allow a schedule change.                                        000119PCNTA270ATU                   X                                                           Schedule cannot be changed or deleted as the contract holds a pending revision.                                        000063PCNTA270CAM                   X                                                           Fill in all the fields.                                        000085PCNTA270CON                   X                                                           Contract does not hold a payment term set up.                                        000025PCNTA270CPT                   X                                                           Invalid start competence.000058PCNTA270CTR                   X                                                           Select a contract.                                        000049PCNTA270DAT                   X                                                           Invalid date.                                    000083PCNTA270DTA                   X                                                           It cannot generate accounting schedule because the installments have the same date.000103PCNTA270EXC                   X                                                           Contract effective status does not allow the schedule deletion.                                        000070PCNTA270MEN                   X                                                           Select at least one worksheet.                                        000098PCNTA270MON                   X                                                           The schedule totals must be equal to the worksheet totals.                                        000091PCNTA270NPA                   X                                                           The size of the field CNW_PARCEL does not enable configuration of installment amount added.000104PCNTA270PRE                   X                                                           The estimation date must be greater than the initial competence.                                        000109PCNTA270ULT                   X                                                           Invalid number of installments as it exceeded the contract final date.                                       000046PCNTA270ZER                   X                                                           You cannot enter installments with zero value.000040PCNTA300ASS                   X                                                           Signature date (validity start) invalid.000055PCNTA300CAM                   X                                                           Incorrect parameterization for the schedule generation.000050PCNTA300CAN                   X                                                           You cannot change the data of a Canceled Contract.000062PCNTA300CLI                   X                                                           The client cannot be deleted, as it is listed in a work sheet.000116PCNTA300CONTA                 X                                                           You cannot do accounting revisions in contracts without accounting schedule.                                        000026PCNTA300CPT                   X                                                           Start reference not valid.000082PCNTA300DAT                   X                                                           Estimate date for first measure not valid.                                        000051PCNTA300DTREI                 X                                                           Action allowed only for greater date to the system.000057PCNTA300ELB                   X                                                           This action cannot be run in the contract current status.000136PCNTA300EMP                   X                                                           Unable to generate an allocation note for this contract, as the contract does not have public notice.                                   000061PCNTA300EVE                   X                                                           Option not available for contracts with eventual measurement.000073PCNTA300FOR                   X                                                           There are no suppliers for the contract.                                 000064PCNTA300FRN                   X                                                           The supplier cannot be deleted, as it is listed in a work sheet.000115PCNTA300IDTF                  X                                                           The end date should be before the end date of last review, Reduction review                                        000118PCNTA300IDTI                  X                                                           The end date should be after the end date of last review, 
review of addition.                                        000063PCNTA300IND                   X                                                           Adjustment index not entered.                                  000116PCNTA300INV                   X                                                           Product no valid for the item, according to the associated purchase request.                                        000032PCNTA300MOD                   X                                                           Enter contract readjustment mode000038PCNTA300MOE                   X                                                           Contract currency not entered.        000061PCNTA300MON                   X                                                           The timetable amount must be equal to the spreadsheet amount.000112PCNTA300NAD                   X                                                           It is not allowed to delete an advance that is related to a measurement.                                        000058PCNTA300ND                    X                                                           Cannot delete item                                        000090PCNTA300NDPL                  X                                                           Cannot delete worksheets already with measurements                                        000078PCNTA300NOA                   X                                                           You cannot edit a Readjustment review.                                        000077PCNTA300NOAREA                X                                                           You cannot edit a Realignment review.                                        000079PCNTA300NOARJ                 X                                                           You cannot edit a Readjustment revision                                        000078PCNTA300NOARL                 X                                                           You cannot edit a Realignment revision                                        000132PCNTA300NOREIN                X                                                           The contract selected is not paralyzed. You can only revise Restarts in paralyzed contracts.                                        000092PCNTA300NOREV                 X                                                           Action allowed only for contracts in Revision Status                                        000033PCNTA300NOTPPLA               X                                                           Type of spreadsheet not informed.000121PCNTA300NOVIG                 X                                                           The contract selected is not in effect. 
You can only revise contracts in effect.                                        000127PCNTA300NPA                   X                                                           The size of field CNF_PARCEL does not enable configuration of installment amount added.                                        000186PCNTA300NSEL                  X                                                           This item cannot be selected because the contract that gave rise to it is on review process, needing approval or cancel to perform this procedure.                                        000019PCNTA300OPN                   X                                                           Enter Revision type000080PCNTA300OPNPERM               X                                                           Operation not allowed for this worksheet                                        000057PCNTA300PEDUPCL               X                                                           You cannot enter the same customer in more than a record.000055PCNTA300PEDUPFI               X                                                           You cannot enter the same branch in more than a record.000109PCNTA300PEFILCO               X                                                           Enter at least one code of branch in charge registered in the system.                                        000112PCNTA300PEPERC                X                                                           Apportion percentage of parts involved of spreadsheet does not sum 100%.                                        000041PCNTA300PEPERCE               X                                                           Percentage sum cannot be higher than 100%000075PCNTA300PEPERC_               X                                                           Apportion percentage of parts involved of spreadsheet does not exceed 100%.000080PCNTA300PEQTRAT               X                                                           The values of Quantity and Percentage or apportion must be higher than zero (0).000104PCNTA300PEQUANT               X                                                           The total number of parts must be equal to items total quantity.                                        000030PCNTA300PER                   X                                                           Pledge percentage not entered.000074PCNTA300PETIPOS               X                                                           You cannot enter different types of parts involved in the same spreadsheet000041PCNTA300PETPCON               X                                                           For Consortium, enter responsible branch.000079PCNTA300PETPFIN               X                                                           For type of Financials, enter responsible branch and/or Customer code.         000080PCNTA300PLA                   X                                                           Items were not added in the spreadsheet.                                        000072PCNTA300PRD                   X                                                           This product is supplied per partnership contract and cannot be entered.000132PCNTA300PRE                   X                                                           The estimate date for the first measure must be later than or equal to start reference date.                                        000079PCNTA300PRI                   X                                                           Enter contract readjustment periodicity                                        000036PCNTA300PRT                   X                                                           Enter contract pro rata field       000072PCNTA300PVE                   X                                                           The commissions percentage total exceeds the maximum value.             000114PCNTA300QTM                   X                                                           The product quantity should not be less than the quantity already measured                                        000097PCNTA300READE                 X                                                           You cannot revise readjustments in flexible contracts.                                           000051PCNTA300REAJ                  X                                                           This contract does not allow readjustment revisions000058PCNTA300REALI                 X                                                           You cannot revise realignment without financial estimates.000081PCNTA300REV                   X                                                           This action cannot be run in this contract review, as there is a current review. 000084PCNTA300REVIND                X                                                           This contract does not allow Index revisions                                        000069PCNTA300SEL                   X                                                           This spreadsheet cannot be manipulated as there already are measures.000065PCNTA300SPD                   X                                                           The Worksheet selected has no Orders!                            000123PCNTA300STE                   X                                                           Unable to perform status change because valid contracts longer than what is specified in the Public Notice are not allowed.000120PCNTA300TEC                   X                                                           This action cannot be executed for Contract originated from Services Management.                                        000119PCNTA300TFS                   X                                                           The periodicity per payment condition can be only used by contracts without physical schedule.                         000059PCNTA300TPC                   X                                                           The pledge type was not entered.                           000045PCNTA300TPCTCLI               X                                                           You must enter a customer for sale contracts.000050PCNTA300TPCTFRN               X                                                           You must enter a supplier for purchase contracts. 000056PCNTA300TPNP                  X                                                           Type of selected spreadsheet does not allow this action.000127PCNTA300TRV                   X                                                           This revision type cannot be executed for Contract originated from Services Management.                                        000137PCNTA300TRVM                  X                                                           The reduction number of installments cannot be more than or equal to the 
number of installments.                                        000080PCNTA300ULT                   X                                                           The number of installments is invalid because it surpassed spreadsheet end date.000088PCNTA300UPR                   X                                                           Enter unit of contract readjustment periodicity                                         000108PCNTA300USR                   X                                                           The current user has no permission to change the value of this field                                        000108PCNTA300ZER                   X                                                           There are installments in the accounting schedule with zeroed value.                                        000091PCNTA300ZF                    X                                                           The physical schedule item sum cannot be equal to 0                                        000086PCNTA30SE1                    X                                                           The size of field E1_PARCELA does not enable configuration of recurrence amount added.000126PCNTA30SE2                    X                                                           The size of field E2_PARCELA does not enable configuration of recurrence amount added.                                        000063PCNT_CLIENT                   X                                                           Contract customer code.                                        000014PCNT_CONTRA                   X                                                           Contract code.000025PCNT_DTBX                     X                                                           Withholding posting date.000020PCNT_DTMED                    X                                                           Gauging finish date.000014PCNT_FILIAL                   X                                                           Branch system.000015PCNT_FORNEC                   X                                                           Gauging vendor.000057PCNT_HIST                     X                                                           Write-off History                                        000013PCNT_LJFORN                   X                                                           Vendor store.000059PCNT_LOJACL                   X                                                           Customer unit code.                                        000013PCNT_NUMMED                   X                                                           Gauging code.000016PCNT_NUMPLA                   X                                                           Worksheet Number000027PCNT_VLBX                     X                                                           Withholding posting amount.000024PCNT_VLRET                    X                                                           Gauging withheld amount.000040PCNUM                         X                                                           Inform the bill number .                000040PCNUMAPONTA                   X                                                           Inform the bill number .                000013PCNUMAUD                      X                                                           Audit number.000040PCNUMBCO                      X                                                           Code used by the bearer for this bill.  000040PCNUMBOR                      X                                                           Type the docket number.                 000040PCNUMCART                     X                                                           Number of Card used in the Sale.        000078PCNUMCER                      X                                                           Enter the standard certificate number.                                        000080PCNUMCFG                      X                                                           Sequence number of the configuration    generated by the System.                000080PCNUMCHEQ                     X                                                           Number of the check used for the        payment of the bills.                   000080PCNUMCHEQUE                   X                                                           Number of check of the client to be     printed.                                000120PCNUMCOMP                     X                                                           Number of Clearing between portfolios.  The number informed here is the same as parameer MV_NUMCOMP.                    000080PCNUMCON                      X                                                           Inform here the current account number  referring to the advance payment.       000040PCNUMDESCAR                   X                                                           Discharge Number                        000160PCNUMERARIO                   X                                                           This field identifies the type of       allocation to be carried out. Money,    Checks, etc.                            Press F3 to view the types.             000065PCNUMERO                      X                                                           Enter the Process Number.                                        000040PCNUMESTABI                   X                                                           Product Stabilization Number            000080PCNUMFORM                     X                                                           Form number for identification in       Ledger Books.                           000040PCNUMLOGR                     X                                                           Company's Address Number.               000040PCNUMLOTE                     X                                                           Lot Number.                             000200PCNUMNFE                      X                                                           If the parameter MV_NF_AUTO is set up to"N", the system shows a screen where youmay enter the number, series and date ofthe Delivery Invoice. This way, a singleinvoice will be generated.              000120PCNUMNOTA                     X                                                           Inform the invoice or receipt number.   Tbis number is registered in table 01   (Serial Invoices).                      000080PCNUMORC                      X                                                           Sequence number used for identification of sales.                               000065PCNUMRA                       X                                                           Academical record number.                                        000040PCNUMRAT                      X                                                           Code of allotment to be processed.      000120PCNUMTLV                      X                                                           Telephone call answer number generated  automaticaly by the system for the      Telesales routine.                      000120PCNUMTMK                      X                                                           Telephone call answer number generated  automaticaly by the system for the      TeleMarketing routine.                  000040PCNUMTROC                     X                                                           Number of Credit Invoice                000040PCNUMV                        X                                                           Number of bill generated by Vendor.     000066PCNU_CODVD                    X                                                           Sales representative code.                                        000054PCNU_CONTRA                   X                                                           Contract code.                                        000059PCNU_FILIAL                   X                                                           System branch code.                                        000057PCNU_ITEM                     X                                                           Sequence in which the seller was included in the contract000090PCNU_PERCCM                   X                                                           Commission percentage of the sales representative.                                        000028PCNU_REVISA                   X                                                           Enter the type of operation.000064PCNV_CONTA                    X                                                           Schedule ledger account.                                        000054PCNV_CONTRA                   X                                                           Contract code.                                        000059PCNV_FILIAL                   X                                                           System branch code.                                        000067PCNV_NUMERO                   X                                                           Accounting schedule number.                                        000016PCNV_PERIOD                   X                                                           Periodicity Type000084PCNV_PLANIL                   X                                                           Code of the accounting schedule spreadsheet.                                        000061PCNV_REVISA                   X                                                           Contract review code.                                        000066PCNV_TOTCRG                   X                                                           Total accounting schedule.                                        000053PCNV_TXMOED                   X                                                           Currency tax.                                        000058PCNV_VJUROS                   X                                                           Total value of interests of the accounting schedule header000046PCNV_VLPRES                   X                                                           Total present value of the accounting schedule000085PCNV_VRCAMB                   X                                                           Exchange variation of the financial schedule.                                        000055PCNW_AMRTZA                   X                                                           Store the result of the linear amortization calculation000064PCNW_CC                       X                                                           Installment cost center.                                        000065PCNW_CLVL                     X                                                           Installment amount class.                                        000063PCNW_COMPET                   X                                                           Installment competence.                                        000054PCNW_CONTRA                   X                                                           Contract code.                                        000073PCNW_DTLANC                   X                                                           Date of accounting appropriation.                                        000075PCNW_DTPREV                   X                                                           Estimate date for accounting entry.                                        000059PCNW_FILIAL                   X                                                           System branch code.                                        000097PCNW_FLGAPR                   X                                                           It indicates if the installment was already appropriated.                                        000054PCNW_HIST                     X                                                           Entry history.                                        000056PCNW_ITEMCT                   X                                                           Accounting item.                                        000030PCNW_MAXPAR                   X                                                           Total Quantity of Installments000067PCNW_NUMERO                   X                                                           Accounting schedule number.                                        000057PCNW_PARCEL                   X                                                           Installment code.                                        000061PCNW_REVISA                   X                                                           Contract review code.                                        000060PCNW_TJUROS                   X                                                           Interests rate used for the calculation of the present value000015PCNW_VJUROS                   X                                                           Interests Value000045PCNW_VLPRES                   X                                                           Item present value of the accounting schedule000067PCNW_VLPREV                   X                                                           Amount of accounting entry.                                        000083PCNX_AGENCI                   X                                                           It indicates the branch of advance payment.                                        000081PCNX_BANCO                    X                                                           It indicates the bank of advance payment.                                        000013PCNX_CHEQUE                   X                                                           Check Number.000054PCNX_CLIENT                   X                                                           Customer code.                                        000084PCNX_CONTA                    X                                                           It indicates the account of advance payment.                                        000054PCNX_CONTRA                   X                                                           Contract code.                                        000053PCNX_DTADT                    X                                                           Advance date.                                        000059PCNX_FILIAL                   X                                                           System branch code.                                        000052PCNX_FORNEC                   X                                                           Vendor code.                                        000052PCNX_LJFORN                   X                                                           Vendor unit.                                        000054PCNX_LOJACL                   X                                                           Customer unit.                                        000055PCNX_NUMERO                   X                                                           Advance number.                                        000059PCNX_NUMMED                   X                                                           Calculation number.                                        000065PCNX_NUMTIT                   X                                                           Number of financial bill.                                        000051PCNX_PREFIX                   X                                                           Bill prefix                                        000028PCNX_REVGER                   X                                                           Review generating prepayment000081PCNX_SALDO                    X                                                           It indicates the advance payment balance.                                        000055PCNX_VLADT                    X                                                           Advance amount.                                        000053PCNY_CLIENT                   X                                                           Customer Code                                        000055PCNY_CONTRA                   X                                                           Contract Number                                        000053PCNY_FILIAL                   X                                                           System Branch                                        000053PCNY_FORNEC                   X                                                           Supplier Code                                        000059PCNY_LJFORN                   X                                                           Supplier Store Code                                        000059PCNY_LOJACL                   X                                                           Customer Store Code                                        000058PCNY_NUMMED                   X                                                           Measurement Number                                        000051PCNY_NUMTIT                   X                                                           Bill Number                                        000056PCNY_PARCEL                   X                                                           Bill Installment                                        000051PCNY_PREFIX                   X                                                           Bill Prefix                                        000062PCNY_REVISA                   X                                                           Contract Review Number                                        000049PCNY_TIPO                     X                                                           Bill Type                                        000055PCNY_VLBAIX                   X                                                           Write-off Value                                        000099PCNZ_CC                       X                                                           Cost Center apportionment from contract apportionment item.                                        000037PCNZ_CLIENT                   X                                                           Customer                             000123PCNZ_CLVL                     X                                                           Class value from accounting account apportionment from contract apportionment item.                                        000040PCNZ_CODPLA                   X                                                           Contract Spreadsheet Code.              000106PCNZ_CONTA                    X                                                           Accounting account apportionment from contract apportionment item.                                        000070PCNZ_CONTRA                   X                                                           Indicates the contract number.                                        000032PCNZ_EC05CR                   X                                                           Inform Ent. accounting credit 05000034PCNZ_EC05DB                   X                                                           Inform Ent. accounting debit 05   000104PCNZ_FILAUT                   X                                                           Enter the authorized branch that performed the contract measure.                                        000055PCNZ_FILIAL                   X                                                           Code that identifies a company branch using the system.000042PCNZ_FILMAT                   X                                                           Indicates the contract headquarter branch.000014PCNZ_FORNEC                   X                                                           Supplier      000054PCNZ_ITCONT                   X                                                           Contract Item.                                        000068PCNZ_ITEM                     X                                                           Contract apportionment item.                                        000115PCNZ_ITEMCT                   X                                                           Item from accounting account apportionment from contract apportionment item                                        000055PCNZ_LJFORN                   X                                                           Supplier store.                                        000054PCNZ_LOJACL                   X                                                           Customer Store                                        000067PCNZ_NUMMED                   X                                                           Contract Measurement Number                                        000098PCNZ_PERC                     X                                                           Percentage apportionment from contract apportionment item.                                        000051PCNZ_REVISA                   X                                                           Current number of the review where the contract is.000074PCNZ_VALOR1                   X                                                           Apportionment amount in currency 1                                        000074PCNZ_VALOR2                   X                                                           Apportionment amount in currency 2                                        000074PCNZ_VALOR3                   X                                                           Apportionment amount in currency 3                                        000074PCNZ_VALOR4                   X                                                           Apportionment amount in currency 4                                        000074PCNZ_VALOR5                   X                                                           Apportionment amount in currency 5                                        000040PCN_CC                        X                                                           Cost center.                            000040PCN_CF                        X                                                           Tax Code of operation.                  000040PCN_CLIENTE                   X                                                           Customer`s code.                        000040PCN_CONTA                     X                                                           Ledger account.                         000040PCN_CONTRAT                   X                                                           Partnership agreement number.           000040PCN_CUSFF1                    X                                                           Item FIFO cost in currency 1.           000040PCN_CUSFF2                    X                                                           Item FIFO cost in currency 2.           000040PCN_CUSFF3                    X                                                           Item FIFO cost in currency 3.           000040PCN_CUSFF4                    X                                                           Item FIFO cost in currency 4.           000040PCN_CUSFF5                    X                                                           Item FIFO cost in currency 5.           000040PCN_CUSTO1                    X                                                           Item cost in currency 1.                000040PCN_CUSTO2                    X                                                           Item cost in currency 2.                000040PCN_CUSTO3                    X                                                           Item cost in currency 3.                000040PCN_CUSTO4                    X                                                           Item cost in currency 4.                000040PCN_CUSTO5                    X                                                           Item cost in currency 5.                000040PCN_DTLANC                    X                                                           Posting date.                           000040PCN_DTVALID                   X                                                           Lot validity date.                      000040PCN_EMISSAO                   X                                                           Remito issue date.                      000080PCN_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000080PCN_GERANF                    X                                                           It indicates if the invoice will be ge- nerated (S) or not (N).                 000040PCN_GRUPO                     X                                                           Product group.                          000040PCN_IDENTB6                   X                                                           3rd-Party poss. identifier.             000040PCN_ITEM                      X                                                           Remito item.                            000040PCN_ITEMCON                   X                                                           Partnership agreement item.             000040PCN_ITEMORI                   X                                                           Original remito item.                   000040PCN_ITEMPED                   X                                                           Sales order item.                       000040PCN_LOCAL                     X                                                           Warehouse.                              000040PCN_LOCALIZ                   X                                                           Product's location.                     000040PCN_LOCDEST                   X                                                           Destination location.                   000040PCN_LOJA                      X                                                           Customer`s unit.                        000040PCN_LOTECTL                   X                                                           Control lot number.                     000040PCN_LOTEFOR                   X                                                           Supplier`s lot number.                  000040PCN_MOEDA                     X                                                           Currency.                               000040PCN_NATUREZ                   X                                                           Nature code.                            000040PCN_NFISCAL                   X                                                           Invoice number.                         000040PCN_NUMCQ                     X                                                           Quality control number.                 000040PCN_NUMDES                    X                                                           Import dispatch number.                 000040PCN_NUMDEST                   X                                                           Lot number.                             000040PCN_NUMLOTE                   X                                                           Lot number.                             000040PCN_NUMSEQ                    X                                                           Sequence number.                        000040PCN_NUMSERI                   X                                                           Product series number.                  000040PCN_OK                        X                                                           Flag for checked records.               000040PCN_ORT                       X                                                           Reception/transportation order number.  000040PCN_PEDIDO                    X                                                           Sales Order number.                     000040PCN_PRODUTO                   X                                                           Product code.                           000040PCN_QTDAFAT                   X                                                           Quantity of item to invoice.            000040PCN_QTDDEV                    X                                                           Quantity of returned item.              000040PCN_QTDEFAT                   X                                                           Quantity of item already invoiced.      000080PCN_QTSEGUM                   X                                                           Quantity of item in the second unit of  measurement.                            000040PCN_QUANT                     X                                                           Quantity of item.                       000040PCN_REMITO                    X                                                           Remito number.                          000040PCN_REMORI                    X                                                           Original remito number.                 000040PCN_SEGUM                     X                                                           Second unit of measurement.             000040PCN_SEQCALC                   X                                                           Cost calculation sequence.              000040PCN_SEQUEN                    X                                                           Sequential.                             000040PCN_SERIE                     X                                                           Invoice series.                         000120PCN_TES                       X                                                           Type of item outflow.This type can be:  Inflow- Codes smaller or equal to 500   Outflow-Codes bigger than 500           000040PCN_TIPO                      X                                                           Product type.                           000040PCN_TIPOCLI                   X                                                           Customer type.                          000040PCN_TIPOREM                   X                                                           Remito type.                            000040PCN_TOTAL                     X                                                           Total value.                            000040PCN_TXMOEDA                   X                                                           Currency rate.                          000040PCN_UM                        X                                                           Item unit of measurement.               000040PCN_VALBRUT                   X                                                           Remito gross value.                     000040PCO040NUM                     X                                                           Code of Repair Kit.                     000040PCO050CHASS                   X                                                           Number of vehicle chassis.              000040PCO050KM                      X                                                           Vehicle kilometer measure.              000040PCO050NUMSG                   X                                                           Number of warranty request.             000040PCO050VEIC                    X                                                           code of vehicle model.                  000094PCO0_DSCLEG                   X                                                           Detailed description, preference based on current law.                                        000089PCO0_DSCRGR                   X                                                           Description of the rule to be applied on the bid.                                        000046PCO0_FILIAL                   X                                                           Branch                                        000070PCO0_LEI                      X                                                           Field related to law register.                                        000048PCO0_REGRA                    X                                                           Identifier code of the rule applied on the bid.
000031PCO15001                      X                                                           Agent receiving the commission.000065PCO15002                      X                                                           Related shipment process.                                        000102PCO15003                      X                                                           Initial date relating to the date of accounting of commission.                                        000100PCO15004                      X                                                           Final date relating to the date of accounting of commission.                                        000079PCO15005                      X                                                           Select the mode of printing the report.                                        000051PCO1_APROV1                   X                                                           User code nonexistent.
                            000021PCO1_APROV2                   X                                                           User code nonexistent000083PCO1_ARTIGO                   X                                                           Código do artigo vinculado a lei do edital.                                        000113PCO1_AVAL                     X                                                           Enter the evaluation type that this notice will have after the inclusion.                                        000091PCO1_BAIRRO                   X                                                           Indicates the district in which the Action happens.                                        000108PCO1_BKETAP                   X                                                           Case of exclusive usage of the system. Used to keep the previous stage, before the expiration of the notice.000131PCO1_BKPASS                   X                                                           Case of internal usage of the system. Records the step before the expiration of the notice.                                        000052PCO1_CAUCAO                   X                                                           Requires participation pledge  
                    000027PCO1_CC                       X                                                           Cost Center  
             000091PCO1_CEP                      X                                                           Indicates postal code of where the auction is held.                                        000022PCO1_CLAVLR                   X                                                           Class Value  
        000072PCO1_CNPUBL                   X                                                           Public Notes Publication Channel                                        000018PCO1_CODEDT                   X                                                           Public Notice Code000031PCO1_CODLIC                   X                                                            Bidding number  
             000092PCO1_CODMN                    X                                                           Indicates code of city in which the auction is held.                                        000092PCO1_CODMUN                   X                                                           Indicates code of city in which the auction is held.                                        000092PCO1_CODNAT                   X                                                           Enter legal class code of manager organ from SRP Minutes.                                   000080PCO1_CODORG                   X                                                           Código do Orgão da Administração Pública                                        000060PCO1_COM                      X                                                           Commercial Proposal                                         000047PCO1_COMISS                   X                                                           Commission 
                                   000106PCO1_COMPUB                   X                                                           Enter name of object from knowledge bank related to announcement publication receipt.                     000074PCO1_CONDPG                   X                                                           Indicates payment term of auction.                                        000037PCO1_CONTRA                   X                                                           Requires pledge for contract  
      000138PCO1_COPC                     X                                                           If it is a remainder, this field indicates if first bidder was through Contract or Purchase Order.                                        000046PCO1_DATARP                   X                                                           Enter date for receiving proposals.           000017PCO1_DESETA                   X                                                           Stage Description000051PCO1_DESMOD                   X                                                           Modality Description  
                            000073PCO1_DESNAT                   X                                                           Enter legal class description of manager organ from SRP Minutes.         000077PCO1_DESPAR                   X                                                           Descrição do parágrafo para consulta.                                        000038PCO1_DESTIP                   X                                                           Description of Type  
                000152PCO1_DIREIT                   X                                                           Whenever there is an immediate delivery equal to YES, you must enter the minimum rights of the described object.                                        000046PCO1_DIRET                    X                                                           Board of Directors  
                         000066PCO1_DSCORG                   X                                                           Descrição do Orgão Público                                        000097PCO1_DSCRGR                   X                                                           Law or regulation description used in the Bid elaboration                                        000030PCO1_DTABER                   X                                                           Date of Public Notice Addition000017PCO1_DTADJU                   X                                                           Adjudication Date000029PCO1_DTAPRO                   X                                                           Approval Date  
             000040PCO1_DTATA                    X                                                           Dt. of Minutes of Price Record          000028PCO1_DTBASE                   X                                                           Database  
                 000064PCO1_DTCOM                    X                                                           Commercial Proposal Date                                        000054PCO1_DTCOMI                   X                                                           Date of Commission Indication  
                      000019PCO1_DTEDIT                   X                                                           Notice Opening Date000013PCO1_DTENV                    X                                                           Envelope Date000021PCO1_DTEXTR                   X                                                           Statement Public. Dt.000052PCO1_DTHOMO                   X                                                           Execution homologation date of the bidding process.
000047PCO1_DTPUBL                   X                                                           Publication Date  
                            000018PCO1_DTRATI                   X                                                           Ratif. Public. Dt.000034PCO1_DTRSUS                   X                                                           Last date of suspension activation000045PCO1_DTRUBR                   X                                                           Date of Initial  
                           000096PCO1_DTSRP                    X                                                           Date of issuance of Minutes of Price Registration System                                        000036PCO1_DTSRPA                   X                                                           Date to which the SRP was postponed.000042PCO1_DTSUSP                   X                                                           Date of last suspension of bidding process000063PCO1_DTTEC                    X                                                           Technical Proposal Date                                        000059PCO1_DV                       X                                                           Verifier digit of code and number of public notice process.000031PCO1_DVLREQ                   X                                                           Requester Valid. Dt.           000082PCO1_EDTANT                   X                                                           Notice Code used for the Notice items copy                                        000070PCO1_ENDERE                   X                                                           Indicates the Auction address.                                        000018PCO1_ENV                      X                                                           Documentation Date000092PCO1_ESPECI                   X                                                           Notice type to be considered in limit validation, in view of the contracting estimated value000085PCO1_EST                      X                                                           Indicates state in which the auction is held.                                        000013PCO1_ETAPA                    X                                                           Bidding Stage000097PCO1_EXEC                     X                                                           Tipo de Execução para Obras ou Serviços de Engenharia.
Poderá ser informado "Direta ou Indireta".000013PCO1_FILIAL                   X                                                           System Branch000080PCO1_FORMLC                   X                                                           Bidder Form for Trading Floor or Differentiated System of Contracting (RLC)     000084PCO1_FORMRL                   X                                                           Indicates the big board execution method if electronic or by attendance             000264PCO1_FUSAO                    X                                                            Define whether to allow fusion, split-off or incorporation of customer/supplier of bid. It must be set to 'Yes' if the bid allows changes to the customer/supplier in cases of fusion, split-off and incorporation of companies.
                                      000093PCO1_GERDOC                   X                                                           Enter if sales our purchase documents were generated.                                        000129PCO1_HMPARC                   X                                                           Field to inform if the Public Notice may be partially approved T = Allows partial approval F = All items will be approved at once000039PCO1_HORAAB                   X                                                           Enter start time for opening proposals.000039PCO1_HORARP                   X                                                           Enter time for receiving proposals.    000030PCO1_HRABER                   X                                                           Time of Public Notice Addition000049PCO1_HRADJU                   X                                                           Adjudication Time.                               000022PCO1_HREDIT                   X                                                           Notice Opening Time   000040PCO1_HRHOMO                   X                                                           Homologation time of the bidding process000108PCO1_IMEDIA                   X                                                           Enter whether items of the notice are assets for immediate delivery.                                        000060PCO1_INSGOV                   X                                                           Instância de Governo                                        000089PCO1_INTEGR                   X                                                           Enter the integration channel of the announcement, or if no integration will take place. 000061PCO1_INVFAS                   X                                                           Bid stages inversion.                                        000030PCO1_ITEMCO                   X                                                           Item Account  
               000044PCO1_JUSUSP                   X                                                           Justification to suspend the bidding process000034PCO1_LEI                      X                                                           Código da lei vinculado ao edital.000039PCO1_LOCALP                   X                                                           Enter location for receiving proposals.000134PCO1_MEEPP                    X                                                           Define if the Bidding will be open only to SMALL AND MEDIUM ENTERPRISES according to Complementary Law No. 123 from December 14, 2006.000008PCO1_MODALI                   X                                                           Modality000222PCO1_MODISP                   X                                                           Bidder dispute mode. Opened: Auction bids opened to all. Closed: Auction bids displayed in envelopes simultaneously opened and closed. Combined: Both modes in which the first 3 are qualified for new contest.               000084PCO1_MUN                      X                                                           Indicates city in which the auction is held.                                        000093PCO1_NMEST                    X                                                           Indicates name of State in which the auction is held.                                        000120PCO1_NUMINT                   X                                                           Field to save the relationship code between public notice and other integration.                                        000014PCO1_NUMPRO                   X                                                           Process Number000049PCO1_OBJETO                   X                                                           Enter announcement object.                       000152PCO1_OBRIGA                   X                                                           Whenever there is an immediate delivery equal to YES, you must enter the minimum duties of the described object.                                        000019PCO1_OBS1                     X                                                           Note 1             000099PCO1_OBSADJ                   X                                                           Not referent to Adjudication Announcement stage exemption.
                                        000091PCO1_OBSHOM                   X                                                           Notes referent to the bidding process homologation.                                        000027PCO1_OPANTE                   X                                                           Previous Operation         000065PCO1_PARAG                    X                                                           Parágrafo relacionado a legislação.                              000028PCO1_PASSO                    X                                                           Stage of approval  
        000017PCO1_PRAZO                    X                                                           Effective Date  
000041PCO1_PREQUA                   X                                                           Pre-Qualified  
                         000085PCO1_PROCAN                   X                                                           Process Number used for the Notice items copy                                        000090PCO1_QTDSRP                   X                                                           Number of days valid for the Price Registration System.                                   000029PCO1_RD                       X                                                           Board of Directors meeting  
000143PCO1_REFORM                   X                                                           It determines the percentage of tolerance in the total contract value to be used in the contract review                                        000075PCO1_REGEXE                   X                                                           Regime de Execução Indireta para Obra/Serviço de Engenharia.               000085PCO1_REGRA                    X                                                           Law or regulation used in the Bid elaboration                                        000029PCO1_REMAN                    X                                                           Remaining Public Notice      000031PCO1_REVISA                   X                                                           Announcement revision sequence.000064PCO1_RUBRIC                   X                                                           Legal Department initial  
                                     000106PCO1_SRP                      X                                                           Indicates if notice belongs or not to a Price Registration System.                                        000140PCO1_SRPAUT                   X                                                           Field to indicate if the SRP was authorized by the highest authority from the entity or institution.                                        000142PCO1_STATUS                   X                                                           Enter the public notice status, as follows:
1 - Opened
2 - Closed
3 - Remaining
4 - Refuted
5 - Failed             
5 - Obsolete              000058PCO1_TEC                      X                                                           Technical Proposal                                        000030PCO1_TECPRE                   X                                                           Notice is technique and price?000039PCO1_TIPO                     X                                                           Bidding Type  
                        000038PCO1_TPAPR1                   X                                                           Type of Approver 1                    000060PCO1_TPAPR2                   X                                                            Type of Approver 2  
                                      000041PCO1_TPPRAZ                   X                                                           Type of Term                             000117PCO1_UMOV                     X                                                           Indicates whether record is integrated in uMov. 1=Integrated;2=Not integrated                                        000020PCO1_VALREQ                   X                                                           Requester Validation000021PCO1_VERSAO                   X                                                           Public Notice Version000026PCO1_VLCAUC                   X                                                           Value participation pledge000032PCO1_VLCCON                   X                                                           Pledge value for contract  
    000022PCO1_VLPREV                   X                                                           Referential value  
  000021PCO1_VLREAL                   X                                                           Contracted value  
  000080PCO250HP                      X                                                           The Standard History (Parameters) has   not been completed.                     000023PCO2_CODEDT                   X                                                           Public Notice Code  
  000015PCO2_CODPRO                   X                                                           Product Code  
000047PCO2_DESCR                    X                                                           Product description      
                     000099PCO2_DIFMIN                   X                                                           Set the least different between bids (Values between 1,0000000 e 1,9999999 )                       000065PCO2_DOCOK                    X                                                           Inform if the Public Notice item has already generated a document000041PCO2_FILIAL                   X                                                            System branch
                          000018PCO2_FRACAS                   X                                                           Product failed  
 000041PCO2_HOMOLO                   X                                                           Selection of items that will be approved.000024PCO2_ITEM                     X                                                           Item  
                 000075PCO2_ITEMCN                   X                                                           Enter item number in the ComprasNet portal                                 000023PCO2_ITEMSC                   X                                                           Purchase Request Number000153PCO2_LEGEND                   X                                                           Enter the announcement script status, as follows:
1 - Enabled - Green
2 - Repealed - Red
3 - Canceled - Black
4 - Remaining - Yellow                     000088PCO2_LOTE                     X                                                           Number of the lot to which this product belongs.                                        000014PCO2_NUMPRO                   X                                                           Process No.  
000023PCO2_NUMSC                    X                                                           Purchase Request Number000093PCO2_OBS                      X                                                           This field can only be filled in the notice progress.                                        000026PCO2_ORIGEM                   X                                                           Origin  
                 000032PCO2_PARTEX                   X                                                           Indicates the item benefit type.000051PCO2_QTSEGU                   X                                                           Amount of second measurement unit                  000024PCO2_QUANT                    X                                                           Amount  
               000079PCO2_QUANT2                   X                                                           Quantity on the 2nd Unit of Measurement                                        000160PCO2_REMAN                    X                                                           Indicates if this notice belongs to a Remainder. If selected, this notice already had one or more participants replaced.                                        000076PCO2_REVISA                   X                                                           Announcement item revision sequence.                                        000050PCO2_SALDO                    X                                                           Remaining product balance                         000039PCO2_SEGUM                    X                                                           Second measurement unit                000103PCO2_STATUS                   X                                                           Enter the public notice status, as follows:
1 - Enabled
2 - Revoked
3 - Void
4 - Remaining             000064PCO2_TPBEM                    X                                                           Indicates type of asset.                                        000030PCO2_UM                       X                                                           Measurement Unit  

          000063PCO2_UM2                      X                                                           Second Measurement Unit                                        000056PCO2_VLESTI                   X                                                           Estimated price.                                        000022PCO2_VLRRJ                    X                                                           Adjusted Value        000080PCO300HP                      X                                                           The code ofthe standard history informedis not registered.                      000083PCO3VLUNIT                    X                                                           In this phase, the completion of the unitary value of each participant is required.000026PCO3_CLAANT                   X                                                           Previous Classification   000032PCO3_CLASS                    X                                                           Classification  
               000040PCO3_CODEDT                   X                                                           Public Notice Code 
                    000033PCO3_CODIGO                   X                                                           Employee Code  
                 000019PCO3_CODPRO                   X                                                           Product  
         000089PCO3_CONDPG                   X                                                           Chosen payment term if supplier is sales representative.                                 000181PCO3_DESCON                   X                                                           It indicates the discount percentage offered related to price query of the Public Notice. Only available in the Modality Type Major Discount.                                        000015PCO3_FILIAL                   X                                                            System branch
000044PCO3_ITEM                     X                                                           Item                                        000028PCO3_LANCE                    X                                                           Bid value entered by bidder.000122PCO3_LEGEND                   X                                                           Enter the bidder script status, as follows:
1 - Enabled - Green
2 - Repealed - Red
3 - Canceled - Black
4 - Winner - Blue 000036PCO3_LOJA                     X                                                           Employee Store  
                   000045PCO3_LOTE                     X                                                           Number of the lot to which this item belongs.000015PCO3_NOME                     X                                                           Employee name.
000015PCO3_NUMPRO                   X                                                           Process Number
000122PCO3_OBS                      X                                                           Mandatory justification to indicate the reason of the greater value winner choice.                                        000019PCO3_PERCEN                   X                                                           Winning percentage.000098PCO3_PERCRJ                   X                                                           Enter the price readjustment percentage for renegotiation.                                        000075PCO3_PRZENT                   X                                                           Estimated date of supplier delivery.                                       000047PCO3_QUANT                    X                                                           Quantity that must be consumed from the product000080PCO3_RANK                     X                                                           Participant classification in this notice                                       000082PCO3_REVISA                   X                                                           Announcement participant revision sequence.                                       000073PCO3_REVOGA                   X                                                           Indicates that Bidder was revoked                                        000121PCO3_STATUS                   X                                                           Enter the bidder status:
1 - Enabled
2 - Revoked
3 - Null
4 - Remaining
5 - Winner
6 - Disabled                          000034PCO3_TIPO                     X                                                           Employee Type 
                   000069PCO3_VALATU                   X                                                           Product current value. This value makes reference to a renegotiation.000108PCO3_VALRRJ                   X                                                           Enter the readjusted value after applying a readjustment percentage.                                        000061PCO3_VLRPRE                   X                                                           View value with preference margin in case of item percentage.000030PCO3_VLUNIT                   X                                                           Unit value  
                 000082PCO3_WINREM                   X                                                           Winner of the remaining competitor process                                        000010PCO4_CODARE                   X                                                           Area Code
000032PCO4_DESCR                    X                                                           Area Description  
             000025PCO4_ETAPAS                   X                                                           Stages                   000033PCO4_FILIAL                   X                                                            System branch
                  000034PCO4_NUSU1                    X                                                           Name in Charge 1  
               000041PCO4_NUSU2                    X                                                           Name in Charge 2  
                      000019PCO4_USU1                     X                                                           User in Charge 1  
000019PCO4_USU2                     X                                                           User in Charge 2  
000026PCO5_CODARE                   X                                                           Area code                 000026PCO5_CODIGO                   X                                                           Code of Approver          000039PCO5_FILIAL                   X                                                           System branch                          000016PCO5_LIMITE                   X                                                           Approval Limit  000026PCO5_MOEDA                    X                                                           Currency                  000015PCO5_NOMARE                   X                                                           Area Name      000029PCO5_NOME                     X                                                           Name of Approver             000028PCO5_TPLIM                    X                                                           Limit Type                  000015PCO5_VLRMAX                   X                                                           Maximum Value  000015PCO5_VLRMIN                   X                                                           Minimum Value  000016PCO6_BAIRRO                   X                                                           Neighborhood    000028PCO6_CEP                      X                                                           CEP (Zip Code)              000009PCO6_CNPJ                     X                                                           CNPJ/CPF 000031PCO6_CODIGO                   X                                                           Pre-Employee Code  
           000032PCO6_CONTAT                   X                                                           Contact  
                      000029PCO6_EMAIL                    X                                                           E-mail                       000037PCO6_END                      X                                                           Address                              000036PCO6_FILIAL                   X                                                            System branch
                     000015PCO6_FORNEC                   X                                                           Registered Code000027PCO6_INSCR                    X                                                           State Registration         000091PCO6_LOJA                     X                                                           Register store that may leave supplier or customer.                                        000013PCO6_LOJFOR                   X                                                           Store Record 000012PCO6_MUN                      X                                                           Municipality000023PCO6_NOME                     X                                                           Pre-Employee Name  
   000032PCO6_TEL                      X                                                           Telephone  
                    000016PCO6_TIPO                     X                                                           Employee Type  
000018PCO6_UF                       X                                                           State             000007PCO7_ACAO                     X                                                           Action
000081PCO7_CANCEL                   X                                                           Indicates whether the record is canceled.                                        000012PCO7_CODAC                    X                                                           Action Code 000031PCO7_CODEDT                   X                                                           Public Notice Code             000023PCO7_CODUSU                   X                                                           User Code.             000036PCO7_DESANT                   X                                                           Describe Previous Movement          000029PCO7_DESATU                   X                                                           Current Movement             000043PCO7_DESETA                   X                                                           Current stage description                  000019PCO7_DTABER                   X                                                           Opening Time       000021PCO7_DTMOV                    X                                                           Movement date        000036PCO7_ETAPA                    X                                                           Announcement current stage          000015PCO7_FILIAL                   X                                                            System branch 000012PCO7_HRABER                   X                                                           Opening Time000020PCO7_HRMOV                    X                                                           Movement time       000068PCO7_JUSTIF                   X                                                           Indicates justification about process return.                       000019PCO7_MOVANT                   X                                                           Previous Movement  000019PCO7_MOVATU                   X                                                           Current Movement   000017PCO7_NUMPRO                   X                                                           Process Number   000005PCO7_OBS001                   X                                                           Notes000005PCO7_OBS002                   X                                                           Notes000010PCO7_OBS003                   X                                                           Notes     000005PCO7_OBS004                   X                                                           Notes000005PCO7_OBS005                   X                                                           Notes000005PCO7_OBS006                   X                                                           Notes000082PCO7_PASANT                   X                                                           Indicates the step before the publication.                                        000027PCO7_PASATU                   X                                                           Indicates the current step.000039PCO7_REVISA                   X                                                           Review                                 000023PCO7_SEQ                      X                                                           Version                000012PCO7_VERSAO                   X                                                           Sequential  000043PCO8_DESCTP                   X                                                           Description of Type                        000016PCO8_DIAS                     X                                                           Amount of Days  000035PCO8_FILIAL                   X                                                            System branch                     000025PCO8_MODALI                   X                                                           Modality Code            000029PCO8_TIPO                     X                                                           Type of deadline             000027PCO9_CODEDT                   X                                                           Public Notice Code         000041PCO9_CODUSR                   X                                                           Enter system user code.                  000019PCO9_EMAIL                    X                                                           Designated E-mail  000015PCO9_FILIAL                   X                                                            System branch 000022PCO9_ITEM                     X                                                           Commission Item       000066PCO9_LOGIN                    X                                                           User login of uMov system.                                        000036PCO9_NOME                     X                                                           Designated Name                     000017PCO9_NUMPRO                   X                                                           Process Number   000084PCO9_UTAREF                   X                                                           Indicates whether the user can view the call                                        000051PCO9_UUSER                    X                                                           Indicates whether the user is integrated with uMov.000015PCOA_AVALIA                   X                                                           Assessment Code000032PCOA_CODOBS                   X                                                           Code of Contract Evaluation Note000090PCOA_CONCEI                   X                                                           Assessment Score:
1=Excellent
2=Good
3=Fair
4=Poor                                        000021PCOA_CONDPG                   X                                                           Contract Payment Term000055PCOA_CONTRA                   X                                                           Contract Number                                        000017PCOA_DESOCO                   X                                                           Event Description000059PCOA_DESPRO                   X                                                           Product Description                                        000024PCOA_DTAVAL                   X                                                           Contract Evaluation Date000059PCOA_DTFIM                    X                                                           Contract Final Date                                        000061PCOA_DTINI                    X                                                           Contract Initial Date                                        000053PCOA_FILIAL                   X                                                           System Branch                                        000061PCOA_ITEM                     X                                                           Worksheet Item Number                                        000015PCOA_OBSERV                   X                                                           Evaluation Note000033PCOA_OCORRE                   X                                                           Code of Contract Evaluation Event000056PCOA_PLANIL                   X                                                           Worksheet Number                                        000052PCOA_PRODUT                   X                                                           Product Code                                        000024PCOA_REVISA                   X                                                           Contract Review Sequence000054PCOA_TPPLAN                   X                                                           Worksheet Type                                        000055PCOA_UNDVIG                   X                                                           Contract Term Unit:
1=Days
2=Months
3=Years
4=Undefined000024PCOA_USUARI                   X                                                           Contract Evaluation User000053PCOA_VIGENC                   X                                                           Contract Term                                        000072PCOBJETO                      X                                                           Enter the file name for look-up.                                        000080PCOBS                         X                                                           Type complementary information on       billing/budget.                         000056PCOBS1                        X                                                           Enter the Notes.                                        000055PCOBS2                        X                                                           Enter the Notes.                                       000056PCOBS3                        X                                                           Enter the Notes.                                        000056PCOBS4                        X                                                           Enter the Notes.                                        000056PCOBS5                        X                                                           Enter the Notes.                                        000056PCOBS6                        X                                                           Enter the Notes.                                        000080PCOBSERV                      X                                                           General Notes on component within the   product structure.                      000062PCOB_DESCRI                   X                                                           Occurrence Description                                        000053PCOB_FILIAL                   X                                                           System Branch                                        000055PCOB_OCORRE                   X                                                           Occurrence Code                                        000049PCOC_CODEDT                   X                                                           Call Code                                        000060PCOC_CODIGO                   X                                                           Supplier Quoted Code                                        000059PCOC_CODPRO                   X                                                           Placed Product Code                                        000053PCOC_FILIAL                   X                                                           System Branch                                        000056PCOC_ITEMED                   X                                                           Placed call item                                        000064PCOC_LOJA                     X                                                           Supplier Store quotation                                        000021PCOC_NOME                     X                                                           Supplier quoted name.000060PCOC_NUMPRO                   X                                                           Call Process Number.                                        000050PCOC_PRECO                    X                                                           Unit value                                        000112PCOC_VLRCON                   X                                                           Result of the price query performed considering the desired calculation.                                        000093PCOD2MENOR                    X                                                           The final code cannot be lower than the initial code.                                        000063PCODAPRO                      X                                                           Bill currency different from the currency defined for approver.000019PCODBEMINVA                   X                                                           Invalid asset code.000080PCODEXIST                     X                                                           There is a registered structure for thisproduct.                                000160PCODIGO                       X                                                           The probability of code success using   the trial methos is 1/17576.            The insistence may cost very dearly to  the company. Better contact MICROSIGA.  000080PCODIGOBEM                    X                                                           The code informed is the same as the one for the asset in maintenance.          000080PCODIGOFAM                    X                                                           The informed code and the family`s are  the same.                               000022PCODINUSMON                   X                                                           Enter this input code.000080PCODJAESTRU                   X                                                           The informed component already makes    part of the structure.                  000092PCODLCTER                     X                                                           This entry code cannot be used for this operation.
                                        000040PCODNAOREG                    X                                                           Input not registered.                   000106PCODNCAD                      X                                                           No Events registerd for attendance flags.                       E.g. : Regular Time, Delays, etc.         000080PCODNEXIST                    X                                                           There are no records containing this    information.                            000054PCODNOTESTU                   X                                                           The informed asset is not registered in the structure.000080PCODPROD                      X                                                           Product not registered in the hours     balance.                                000080PCODRESUM                     X                                                           Summarized Code already existent for    another ledger account.                 000063PCOD_DESMOD                   X                                                           Description of Modality                                        000047PCOD_ESPECI                   X                                                           Bid type                                       000053PCOD_FILIAL                   X                                                           System Branch                                        000105PCOD_FXEXC                    X                                                           Limit Value Range of the Modality Defines the modality value ignoring the initial and final limit ranges.000039PCOD_FXFIM                    X                                                           Final Limit Value Range of the Modality000081PCOD_FXINI                    X                                                           Initial Limit Value Range of the Modality                                        000122PCOD_ITEM                     X                                                           Sequential item of the value range that limit each modality according to the rule.                                        000052PCOD_MODALI                   X                                                           Bid Modality                                        000056PCOD_REGRA                    X                                                           Code of Bid Rule                                        000056PCOE_COD                      X                                                           Enter Range Code                                        000068PCOE_DESC                     X                                                           Type of Document Description                                        000067PCOE_DOC                      X                                                           Enter code of document type                                        000053PCOE_FILIAL                   X                                                           System Branch                                        000057PCOE_FINAL                    X                                                           Final range value                                        000059PCOE_INICIO                   X                                                           Initial Range Value                                        000055PCOF_CODIGO                   X                                                           Divergence Code                                        000062PCOF_DESCRI                   X                                                           Divergence Description                                        000053PCOF_FILIAL                   X                                                           System Branch                                        000059PCOG_CODIGO                   X                                                           Divergence Code                                            000018PCOG_DOC                      X                                                           Invoice Number    000053PCOG_FILIAL                   X                                                           System Branch                                        000063PCOG_FORNEC                   X                                                           Supplier                                                       000013PCOG_LOJA                     X                                                           Store        000019PCOG_SDOC                     X                                                           Tax Document Series000058PCOG_SERIE                    X                                                           Tax Invoice Series                                        000067PCOH_DOCPED                   X                                                           Sales Order Document Number                                        000087PCOH_DTHATS                   X                                                           Requester Certificate performance time and date                                        000045PCOH_DTHCLS                   X                                                           Pre Invoice classification time and date     000064PCOH_DTHEAT                   X                                                           Certificate Sending Date                                        000071PCOH_DTHLPN                   X                                                           Pre Invoice entry time and date                                        000053PCOH_FILIAL                   X                                                           System Branch                                        000065PCOH_GRUPOA                   X                                                           Certificate Sending Group                                        000017PCOH_ITEM                     X                                                           Reference SC Item000059PCOH_ITPED                    X                                                           Purchase Order Item                                        000059PCOH_NUMSC                    X                                                           Reference SC Number                                        000063PCOH_PNCHAV                   X                                                           Pre Invoice Control Key                                        000086PCOH_UATS                     X                                                           User responsible for the Requester Certificate                                        000088PCOH_UCLS                     X                                                           User in charge of the Pre Invoice Classification                                        000079PCOH_ULPN                     X                                                           User in charge of the Pre Invoice entry                                        000072PCOI_DOCANL                   X                                                           Number of the Analyzed Quotation                                        000058PCOI_DOCAPR                   X                                                           Approved SC Number                                        000073PCOI_DOCCOT                   X                                                           Number of the performed Quotation                                        000068PCOI_DOCCTR                   X                                                           Number of generated Contract                                        000065PCOI_DOCEDT                   X                                                           Number of generated Class                                        000058PCOI_DOCSC                    X                                                           SC Document Number                                        000080PCOI_DOCTRA                   X                                                           SC Number generated in the Target Branch                                        000072PCOI_DTHANL                   X                                                           Quotation Analysis Time and Date                                        000041PCOI_DTHAPR                   X                                                           Purchase Request Approval Time and Date.
000074PCOI_DTHCOT                   X                                                           Quotation Generation Time and Date                                        000072PCOI_DTHCTR                   X                                                           Order or Contract Time and Date.                                        000055PCOI_DTHEDT                   X                                                           Call generation time and date                          000070PCOI_DTHSOL                   X                                                           Purchase Request Time and Date                                        000065PCOI_DTHTRA                   X                                                           SC transfer time and date                                        000013PCOI_FILIAL                   X                                                           System Branch000056PCOI_FILTRA                   X                                                           SC Target Branch                                        000069PCOI_ITEM                     X                                                           Purchase Request Item Number.                                        000078PCOI_ITTRA                    X                                                           SC Item generated in the Target Branch                                        000060PCOI_NUMSC                    X                                                           Purchase request number.                                    000074PCOI_UANL                     X                                                           User that Analyzed the Quotation.
                                        000079PCOI_UAPR                     X                                                           User that Approved the Purchase Request                                        000073PCOI_UCOT                     X                                                           User who Generated the Quotation.                                        000078PCOI_UCTR                     X                                                           User who Generated Contract or Order.
                                        000077PCOI_UEDT                     X                                                           User responsible for Class generation                                        000093PCOI_USOL                     X                                                           Name of the User that Generated the Purchase Request.                                        000066PCOI_UTRA                     X                                                           User who transfered the SC                                        000054PCOJ_COD                      X                                                           Approval Group                                        000053PCOJ_CODIGO                   X                                                           Tie-back Code                                        000051PCOJ_CUSTO                    X                                                           Cost Center                                        000063PCOJ_DESC                     X                                                           Name of Approval Groups                                        000053PCOJ_FILIAL                   X                                                           System Branch                                        000061PCOJ_PREFIX                   X                                                           Ledger Account Prefix                                        000064PCOK_DOCATL                   X                                                           Updated Quotation Number                                        000061PCOK_DOCLIB                   X                                                           Released Order Number                                        000061PCOK_DOCPED                   X                                                           Purchase Order Number                                        000070PCOK_DTHATL                   X                                                           Quotation update Time and Date                                        000067PCOK_DTHLIB                   X                                                           Order release time and date                                        000068PCOK_DTHPED                   X                                                           Order addition time and date                                        000053PCOK_FILIAL                   X                                                           System Branch                                        000053PCOK_FORNEC                   X                                                           Supplier Code                                        000065PCOK_ITEM                     X                                                           SC Item reference for Log                                        000056PCOK_ITLOG                    X                                                           Log Item Control                                        000031PCOK_ITPED                    X                                                           Generated Purchase Order Item  000054PCOK_LOJA                     X                                                           Supplier Store                                        000067PCOK_NUMSC                    X                                                           SC Number reference for Log                                        000070PCOK_UATL                     X                                                           User who updated the Quotation                                        000074PCOK_ULIB                     X                                                           User responsible for order release                                        000077PCOK_UPED                     X                                                           User responsible for order generation                                        000080PCOLDSENHA                    X                                                           Password used by the user in order to   access the system.                      000061PCOL_COD                      X                                                           Type of Document Code                                        000068PCOL_DESC                     X                                                           Type of Document Description                                        000053PCOL_FILIAL                   X                                                           System Branch                                        000065PCOM001PVLD                   X                                                           Supplier not allowed as it is from header. Please, change header.000107PCOM001VLDF                   X                                                           Supplier not allowed as its record is in the items. Please, change.                                        000080PCOMBOBOX                     X                                                           Select here the type of model to be     used by the user.                       000080PCOMCEN                       X                                                           This request cannot be changed because it answers a request from another branch.000080PCOMIS70%                     X                                                           Commissison not informed in the seller'sregister adds up to more than 70%.      000060PCOMITE                       X                                                           Governament Body  Code                                      000120PCOMOSREPOR                   X                                                           This plan already has a reported        Service Order. In order to end it, use  the End option.                         000040PCOMPENT                      X                                                           Complement of Tax Address.              000075PCOMPICM                      X                                                           This field cannot be edited as it is an ICMS complement invoice.           000190PCOMPINT                      X                                                           In order to use Import functionalities of module SIGACOM, enabling parameter MV_COMPINT and desabling integration of module SIGACOM with SIGAEIC, through parameter MV_EASY = N, is necessary.000080PCOMPINV                      X                                                           Invalid Date. Cannot be posterior to    present date.                           000071PCOMPIPI                      X                                                           This field cannot be edited as it is a IPI complement invoice.         000120PCOMPLEMENT                   X                                                           Important data on method of payment usedmissing. For example:                   Credit Card: Number, Validity           000074PCOMPPRC                      X                                                           This field cannot be edited AS it is a price complement invoice.          000112PCOMPQTD                      X                                                           You must enter the quantity for invoices of type Complement of Quantity.                                        000110PCOMTABPRC                    X                                                           This price list cannot be used referring to the payment term informed.                                        000071PCOMXCOL_01                   X                                                           The data dictionary is outdated and does not allow use of this routine.000101PCOMXCOL_02                   X                                                           This environment is not licensed for TOTVS Collaboration use.                                        000132PCOMXCOL_03                   X                                                           To execute TOTVS Collaboration delivery schedule process routine, the parameter MV_TPOPDOC must be enabled.                         000065PCOM_AVAL                     X                                                           Indicate installment type                                        000096PCOM_CODEDT                   X                                                           Indicates the Notice code generated for Market Analysis.                                        000071PCOM_CODIGO                   X                                                           Enter the market analysis code.                                        000092PCOM_DATA                     X                                                           Indicates the Inclusion Date of the Market Analysis.                                        000084PCOM_DESACA                   X                                                           Indicates the bid modality accepted by user.                                        000092PCOM_DESREG                   X                                                           Indicates the bid rule used for modality suggestion.                                        000084PCOM_DESSUG                   X                                                           Indicates the bid modality accepted by user.                                        000068PCOM_DESTIP                   X                                                           Indicates the modality type.                                        000068PCOM_ESPECI                   X                                                           Indicates the modality type.                                        000059PCOM_FILIAL                   X                                                           Enter System Branch                                        000097PCOM_JUSMOD                   X                                                           Enter the justification of bid modality accepted by user.                                        000084PCOM_MODACA                   X                                                           Indicates the bid modality accepted by user.                                        000091PCOM_MODSUG                   X                                                           Indicates the bid modality suggested by the System.                                        000055PCOM_NUMPRO                   X                                                           Process Number.                                        000088PCOM_ORIGEM                   X                                                           Indicates the origin of generation of market analysis.                                  000088PCOM_REGRA                    X                                                           Enter the bid rule used for modality suggestion.                                        000074PCOM_REVISA                   X                                                           Market Analysis revision sequence.                                        000077PCOM_STATUS                   X                                                           Indicates the market analysis status.                                        000064PCOM_TIPO                     X                                                           Enter the modality type.                                        000089PCOM_VALEST                   X                                                           Indicates the estimated value in Market Analysis.                                        000120PCONA310/01                   X                                                           The lot referring to Profits and Losses has not been found, nor has the routine been run.                               000080PCONA360/01                   X                                                           The Multiplication factor was not typed in.                                     000080PCONCADM010                   X                                                           The Consortium Company informed does notexist in the file!                      000120PCOND9                        X                                                           Termos of Payment type 9 can only be    used in the invoicing method.           Key <F3> available.                     000096PCONDICAO                     X                                                           No payment mode specified. Enter it again in the routine and indicate a mode.                   000073PCONDINFOBR                   X                                                           Field "Operator" or "Information" for the option "Informed" not informed.000137PCONDINOBRI                   X                                                           For the option "Inform" you must inform the fields:
"Operator", "Information", "Service" and Maint. Type = "Preventive" or "Corrective".000124PCONDPGTOA                    X                                                           Payment term exclusive for Vehicle (SIGAVEI) and Repair Shops (SIGAOFI) environments                                        000160PCONDSOTEF                    X                                                           This Method of Payment "CD" -Debit      Card, is only used when the Cashier usesthe Electronic Transfer of Funds, thoughthe system.                             000099PCONFIGCAN                    X                                                           This configuration is cancelled. Once cancelled, unable to make any changes.                       000040PCONFIGDET                    X                                                           Configure the details of user           000160PCONFMOEDAS                   X                                                           Check the currencies used  in SIGACFG,  since these do not correspond to the    currencies being used by the accounting entries files.                          000040PCONFPSW                      X                                                           Configure password                      000073PCONFRETE                     X                                                           Unable to change quantity with the type of Compl. invoice Price/Freight. 000095PCONMANU                      X                                                           The field for counter position in the last maintenance is mandatory for this type of follow-up.000129PCONNODEL                     X                                                           This competitor may not be deleted, since it is associated to the Opportunities Register.                                        000043PCONSIG00101_PERIODO          X                                                           Enter the Pending Period you want to query.000040PCONSULTOR                    X                                                           The productive must be a consultant.    000120PCONTA                        X                                                           In order to validate this section, all  the accounts must be registered in the  Accounts Plan.                          000080PCONTA100                     X                                                           Code of Ledger Account referring to     accounting entry.                       000067PCONTABTXT                    X                                                           Generated by TXT accounting                                        000095PCONTACONT                    X                                                           Enter valid Accounting Account on parameter MV_CTBCENC.                                        000073PCONTADINAV                   X                                                           Counter not valid. Counter position cannot be greater than counter limit.000071PCONTADOR                     X                                                           Any mandatory field related to the option "Counter" = "S" not entered. 000080PCONTANAOEX                   X                                                           The ledger account below is not         registered in the accounts plan.        000091PCONTAPADRA                   X                                                           Concerning the entered Asset, there is a standard structure entered with mandatory counter.000040PCONTASIN                     X                                                           This is a summarized account.           000040PCONTCDCCAD                   X                                                           CDCI contract already registered.       000041PCONTFIM1                     X                                                           Counter 1 final position cannot be empty.000041PCONTFIM2                     X                                                           counter 2 final position cannot be empty.000080PCONTHIST                     X                                                           This line cannot contain any value,     since it refers to history complement.  000098PCONTRATCAD                   X                                                           The contract for this product and supplier already exists.                                        000047PCONTRCAN                     X                                                           Activating a canceled contract is not possible.000200PCONVDIF                      X                                                           The debit account conversion criterion  is not the same as the one for credit   account. The credit account conversion  criterion will be considered to         calculate conversions.                  000034PCON_CODIGO                   X                                                           Indicates the market analysis code000061PCON_CODPRO                   X                                                           Indicates the product code for market analysis               000041PCON_DESCR                    X                                                           Indicates the product for market analysis000037PCON_FILIAL                   X                                                           Enter System Branch                  000063PCON_LOTE                     X                                                           Indicates the lot number for market analysis.                  000403PCON_METODO                   X                                                           Enter the evaluation method for market analysis, where: Global average: average of all suppliers;
Higher/lower average: average between the highest and lowest value;
Highest: highest value queried;
Lowest: lowest value queried;
Intermediate: intermediate price according to highest/lowest order;
Entered: it is not calculated by system and user must enter the value.
                                    000036PCON_QTSEGU                   X                                                           Enter second measurement unit amount000066PCON_QUANT                    X                                                           Indicates the amount of products for market analysis.             000039PCON_QUANT2                   X                                                           Enter second measurement unit amount   000042PCON_REVISA                   X                                                           Market Analysis product revision sequence.000049PCON_SEGUM                    X                                                           Enter second measurement unit                    000098PCON_UM                       X                                                           Indicates the product measurement unit for market analysis                                        000054PCON_UM2                      X                                                           Enter second measurement unit                         000066PCON_VALEST                   X                                                           Indicates the estimated value in Market Analysis.                 000035PCOO_CODIGO                   X                                                           Indicates the market analysis code.000054PCOO_CODPRO                   X                                                           Indicates the product code for market analysis        000024PCOO_FILIAL                   X                                                           Enter System Branch.    000077PCOO_ITEMSC                   X                                                           Indicates the purchase request item for market analysis.                     000047PCOO_LOTE                     X                                                           Indicates the lot number for market analysis.  000058PCOO_NUMSC                    X                                                           Indicates the purchase request number for market analysis.000011PCOO_QUANT                    X                                                           SC Quantity000083PCOO_REVISA                   X                                                           Market Analysis supplier revision sequence.                                        000040PCOP                          X                                                           Order of Production.                    000056PCOPCAO                       X                                                           Enter Follow-up.                                        000080PCOPCGRU                      X                                                           Enter the code of the suppliers group   according to the Suppliers File.        000080PCOPERA                       X                                                           Enter the CFO operation code or press F3to select it.                           000040PCOPERAC                      X                                                           Operation sequence                      000040PCOPERACAO                    X                                                           Fiscal operation code.                  000080PCOPERADOR                    X                                                           Select the operator that will answer the call.                                  000161PCOPEST                       X                                                           Selection by production order: generates internal movement based by the allocation generated by the PO, products with indirect allocation will not be considered.000120PCOPIAINVAL                   X                                                           Only the task copy operation for        implantation of maintenance will be     allowed.                                000080PCOPR3                        X                                                           Write the expression that will compose  the filter for this selection.          000080PCOPTCONV                     X                                                           Option for ICMS Agreeemnt:              0=No ; 1= Yes                           000044PCOP_CODFOR                   X                                                           Enter the supplier code for market analysis.000046PCOP_CODIGO                   X                                                           Indicates the product code for market analysis000046PCOP_CODPRO                   X                                                           Indicates the product code for market analysis000037PCOP_DATA                     X                                                           Date of search of the Market Analysis000072PCOP_DESCR                    X                                                           Enter the Operation Description.                                        000051PCOP_FABRIC                   X                                                           Enter the product manufacturer for market analysis.000059PCOP_FILIAL                   X                                                           Enter System Branch                                        000098PCOP_JUSTIF                   X                                                           Enter the justification for not considering the supplier in the Market Analysis.                  000085PCOP_LOJFOR                   X                                                           Enter the supplier store for market analysis.                                        000050PCOP_LOTE                     X                                                           Indicates the lot number for market analysis.     000084PCOP_MARCA                    X                                                           Enter the product brand for market analysis.                                        000044PCOP_NOMFOR                   X                                                           Enter the supplier name for market analysis.000072PCOP_OK                       X                                                           Enter if quotation must be considered in calculation of market analysis.000044PCOP_PRCUN                    X                                                           Indicates the unit price in Market Analysis.000083PCOP_REVISA                   X                                                           Market Analysis supplier revision sequence.                                        000040PCOP_TIPO                     X                                                           Enter type of supplier.                 000045PCOP_VALTO                    X                                                           Indicates the total value in Market Analysis.000085PCOP_VALTOT                   X                                                           Indicates the total value in Market Analysis.                                        000074PCOQ_CODIGO                   X                                                           Indicates the market analysis code                                        000058PCOQ_FILIAL                   X                                                           Enter System Branch                                       000054PCOQ_LOTE                     X                                                           Sub-Lot Number                                        000397PCOQ_METODO                   X                                                           Enter the evaluation method for market analysis, where: Global average: average of all suppliers;
Higher/lower average: average between the highest and lowest value;
Highest: highest value queried;
Lowest: lowest value queried;
Intermediate: intermediate price according to highest/lowest order;
Entered: it is not calculated by system and user must enter the value.
                              000078PCOQ_REVISA                   X                                                           Market Analysis lot revision sequence.                                        000065PCOQ_VLRTOT                   X                                                           Indicates the Total Value                                        000067PCORD                         X                                                           Choose the Search Sequence.                                        000074PCORDANEXO                    X                                                           Enter the attached printing order.                                        000120PCORDEM                       X                                                           Enter the order you want the report to  be printed according to the file        indexes.                                000080PCORDENS                      X                                                           It changes the files order on the screenabove.                                  000041PCORDP                        X                                                           .                                        000069PCORDRUD                      X                                                           Enter the RUD printing order.                                        000120PCORIGEM                      X                                                           Inform in this field the code of the    origin account ,that is, the account    to be apportioned.                      000120PCORIGEMC                     X                                                           Origin value of C Center to allot.The   values contained in this C Center will  be used in the apportionment            000160PCORRELATIV                   X                                                           Correlative number invalid or small thenlast writer. Please find out the table  SC in arquive from tables SX5 from module configurate.                          000129PCORRNOEXC                    X                                                           It is not allowed to exclude account registration when correlative is enabled and type of control is configured
(MV_SEGOFI = '5')000040PCORRSXC                      X                                                           The SXC File cannot be locked.          000020PCOR_CODEDT                   X                                                           Code of Call for Bid000050PCOR_CODFOR                   X                                                           Enter supplier code.                              000114PCOR_DTHABI                   X                                                           Supplier qualification date. Effective date 1 year according to Art. 34 of law 8,666/93                           000012PCOR_FILIAL                   X                                                           Enter branch000066PCOR_JUSTIF                   X                                                           Enter justification                                               000060PCOR_LOJFOR                   X                                                           Enter supplier store                                        000060PCOR_NOMFOR                   X                                                           Enter supplier name.                                        000030PCOR_NUMPRO                   X                                                           Number of Call for Bid process000055PCOR_STATUS                   X                                                           Supplier status                                        000060PCOS_CODFOR                   X                                                           Enter Supplier code.                                        000020PCOS_FILIAL                   X                                                           Enter System Branch.000091PCOS_HABILI                   X                                                           Indicates which qualification the current documents refer to                               000066PCOS_ITEMHB                   X                                                           Indicates the qualification document                              000062PCOS_LOJFOR                   X                                                           Enter supplier' store.                                        000053PCOS_MARK                     X                                                           Indicates whether the document was properly delivered000065PCOT_CODARE                   X                                                           Area related to the user.                                        000068PCOT_CODGRP                   X                                                           Enter registered group code.                                        000070PCOT_CODUSR                   X                                                           Enter code of registered user.                                        000075PCOT_DESC                     X                                                           User description or selected group.                                        000065PCOT_DOCUM                    X                                                           Access code to documents.                                        000030PCOT_DSCGRP                   X                                                           Name of the user group.       000050PCOT_DSCUSR                   X                                                           User name.                                        000085PCOT_ETAPA                    X                                                           Stage related to the public notice progress.                                         000060PCOT_FILIAL                   X                                                           Enter System Branch.                                        000087PCOT_TIPO                     X                                                           Enter the type of registered code. 1-User and 2-Group.                                 000224PCOUTMOEDA                    X                                                           Choose option 1 - Do not convert, allowing the bills in other currencies not to be considered during replacement or
2 - Convert, allowing bills in different currencies from the selected one convert their values to this one.000281PCOUTRMOED                    X                                                           Choose the option 1 - Convert, allowing the bills in different currencies from the selected ones convert their values to the currency selected or
2 - Do not consider, allowing bills in other currencies could be considered during settlement.                                        000053PCOUTR_1                      X                                                           Enter Others.                                        000053PCOUTR_2                      X                                                           Enter Others.                                        000081PCOU_CODGRP                   X                                                           Registered user code or registered group.                                        000061PCOU_CODUSR                   X                                                           Registered user code.                                        000038PCOU_DESCET                   X                                                           Stage description.                    000084PCOU_ETAPA                    X                                                           Stage related to the public notice progress.                                        000059PCOU_FILIAL                   X                                                           Enter System Branch                                        000036PCOU_PERMIT                   X                                                           Permission for ongoing announcement.000054PCOV_CODIGO                   X                                                           Checklist Code                                        000039PCOV_DESC                     X                                                           Summarized description of the Checklist000053PCOV_FILIAL                   X                                                           System Branch                                        000073PCOW_CHKIT                    X                                                           Item Code of the stage Checklist.                                        000068PCOW_CHKLT                    X                                                           Code of the stage Checklist.                                        000022PCOW_CHKOK                    X                                                           Checklist Confirmation000059PCOW_CODEDT                   X                                                           Public Notice Code.                                        000049PCOW_COND                     X                                                           Condition in ADVPL executed for option validation000077PCOW_DESC                     X                                                           Detailed Description of the Checklist                                        000036PCOW_DESCDE                   X                                                           Item detailed checklist description.000083PCOW_DPSLEG                   X                                                           Legal device check-list option description.                                        000088PCOW_DTCONC                   X                                                           Enter the conclusion date of the Checklist item.                                        000020PCOW_ETAPA                    X                                                           Enter bidding stage.000053PCOW_FILIAL                   X                                                           System Branch                                        000070PCOW_HRCONC                   X                                                           Hour of confirmation checklist                                        000069PCOW_NUMPRO                   X                                                           Public Notice process number.                                        000056PCOW_OBRIGA                   X                                                           Required option?                                        000037PCOW_PROPRI                   X                                                           Propriety of option (1=TOTVS,2=User)
000073PCOW_REV                      X                                                           Enter check-list revision number.                                        000020PCOW_REVISA                   X                                                           Announcement Review.000089PCOW_STATUS                   X                                                           Enter Check-List item status (1=Opened,2=Closed).                                        000085PCOW_USER                     X                                                           Code of user that execute the Checklist item.                                        000027PCOX_CODIGO                   X                                                           Checklist Code             000089PCOX_COND                     X                                                           Condition in ADVPL executed for option validation                                        000084PCOX_DESC                     X                                                           Detailed description of the Checklist option                                        000061PCOX_DESCDE                   X                                                           Detailed Description.                                        000083PCOX_DPSLEG                   X                                                           Legal device check-list option description.                                        000013PCOX_FILIAL                   X                                                           System Branch000059PCOX_ITEM                     X                                                           Checklist item code                                        000111PCOX_OBRIGA                   X                                                           Enter whether the execution of the option is mandatory in the Checklist                                        000075PCOX_ORDEM                    X                                                           Execution order of item check-list.                                        000076PCOX_PROPRI                   X                                                           Propriety of option (1=TOTVS,2=User)                                        000059PCOY_CODFOR                   X                                                           Enter Supplier Code                                        000074PCOY_CODIGO                   X                                                           Indicates the market analysis code                                        000059PCOY_CODPRO                   X                                                           Enter Product code.                                        000072PCOY_DESCRP                   X                                                           It indicates product description                                        000056PCOY_FILIAL                   X                                                           Indicates Branch                                        000052PCOY_LOJFOR                   X                                                           Supplier store code used on binding lot composition.000057PCOY_LOTE                     X                                                           Indicates the Lot                                        000066PCOY_NOMFOR                   X                                                           Indicate the Supplier name                                        000065PCOY_PRCUN                    X                                                           Indicates unitary process                                        000059PCOY_QUANT                    X                                                           Indicate the amount                                        000063PCOY_TIPO                     X                                                           Indicates Supplier Type                                        000065PCOY_VLRTOT                   X                                                           Indicates the Total Value                                        000063PCOZ_DESCRI                   X                                                           Description of bid type                                        000092PCOZ_ESPECI                   X                                                           Notice type to be considered in limit validation, in view of the contracting estimated value000046PCOZ_FILIAL                   X                                                           Branch                                        000053PCOZ_MODALI                   X                                                           Bid modality
                                        000051PCOZ_REGRA                    X                                                           Law or regulation used in the Bidding elaboration  000012PCOZ_TIPO                     X                                                           Bid type    000044PCOZ_USADO                    X                                                           Used                                        000063PCO_CELPERC                   X                                                           Reference cell for the formula's share percentage on the total.000019PCO_CODIGO                    X                                                           Pricing table code.000045PCO_DATA                      X                                                           Pricing spreadsheet revision generation date.000069PCO_DATBASE                   X                                                           System base date used for generation of pricing spreadsheet revision.000066PCO_DESC                      X                                                           Description of the item considered in the pricing spreadsheet row.000013PCO_FILIAL                    X                                                           System Branch000041PCO_FORMULA                   X                                                           Formula used for pricing spreadsheet row.000123PCO_INTPUB                    X                                                           Indicates the type of integration that has the formula line with Price Publication.                                        000148PCO_INTPV                     X                                                           Type of Integration with Sales Order when the price list used was originated by confirming Price Publication                                        000045PCO_LINHA                     X                                                           Number of the row in the pricing spreadsheet.000069PCO_NIVEL                     X                                                           Product level in the structure considered in the pricing spreadsheet.000028PCO_NOME                      X                                                           Name of pricing spreadsheet.000077PCO_PERCFOR                   X                                                           Share percentage of formula row in finished product value in the spreadsheet.000083PCO_PORCENT                   X                                                           Share percentage of the product in the FP total value of the spreadsheet structure.000061PCO_PRODUTO                   X                                                           Code of the product specified in the pricing spreadsheet row.000034PCO_QUANT                     X                                                           Product quantity in the structure.000028PCO_REVISAO                   X                                                           Pricing table revision code.000049PCO_TIPO                      X                                                           Product type used according to products registry.000129PCO_TPCUSTO                   X                                                           Cost type used for pricing calculation (Ex.: Standard, Average, Average Foreign Currency)                                       .000112PCO_TPLINHA                   X                                                           Row type in princing spreadsheet. (E - Structure, T - Totals, F - Formula).                                     000078PCO_VALFOR                    X                                                           Value obtained from calculation of the formula defined in the spreadsheet row.000092PCO_VALOR                     X                                                           Total value calculated from unit price according to cost type and quantity in the structure.000070PCP0_CONDIC                   X                                                           Enter a condition for ongoing announcement                            000033PCP0_DESCET                   X                                                           Stage Description                000060PCP0_DESETA                   X                                                           Description of the reference stage.                         000089PCP0_DESPRF                   X                                                           Description of the next stage if return is false.                                        000088PCP0_DESPRV                   X                                                           Description of the next stage if return is true.                                        000047PCP0_DUTEIS                   X                                                           Enter if only workdays are considered for term.000038PCP0_ESPECI                   X                                                           Bidding Species                       000028PCP0_ETAPA                    X                                                           Enter bid stage             000158PCP0_ETPANT                   X                                                           The system has running date of the stage entered on this field, which will be the start date considered on calculating ongoing term of the Announcement stage.000042PCP0_FILIAL                   X                                                           System branch                             000028PCP0_MODALI                   X                                                           Bid modality                000039PCP0_ORDEM                    X                                                           Enter exhibition order                 000062PCP0_PRAZO                    X                                                           Enter the ongoing term of the stage                           000064PCP0_PROXIF                   X                                                           Enter the next stage in case of false condition                 000068PCP0_PROXIV                   X                                                           Next stage in case the condition is true                            000024PCP0_REGRA                    X                                                           bidding rule            000011PCP0_TIPO                     X                                                           Bid type   000054PCP1_CHECK                    X                                                           Checklist Code                                        000036PCP1_DESCDE                   X                                                           Item detailed checklist description.000062PCP1_DESCRI                   X                                                           Checklist description.                                        000024PCP1_DESESP                   X                                                           Description of specie   000061PCP1_DESETA                   X                                                           Description of stage.                                        000051PCP1_DESMOD                   X                                                           Description of Modality                            000094PCP1_DESREG                   X                                                           Law or regulation used in the Bidding elaboration                                             000059PCP1_DESTIP                   X                                                           Type of Description                                        000092PCP1_ESPECI                   X                                                           Notice type to be considered in limit validation, in view of the contracting estimated value000050PCP1_ETAPA                    X                                                           Stage code                                        000054PCP1_FILIAL                   X                                                           Company Branch                                        000012PCP1_MODALI                   X                                                           Bid modality000093PCP1_REGRA                    X                                                                                                   Law or regulation used in the Bidding elaboration    000052PCP1_TIPO                     X                                                           Type of bid.                                        000044PCP1_USADO                    X                                                           Used                                        000020PCP2_CODEDT                   X                                                           Public Notice Code  000034PCP2_CONDIC                   X                                                           Term in Progress                  000017PCP2_DATA                     X                                                           Status date      000035PCP2_DESETA                   X                                                           Description of the reference stage.000156PCP2_DESPRF                   X                                                           Description of the next stage if return is false                                                                                                            000089PCP2_DESPRV                   X                                                           Description of the next stage if return is true.                                         000043PCP2_DUTEIS                   X                                                           Regards only working days for progress term000032PCP2_ETAPA                    X                                                           Bid Stage                       000158PCP2_ETPANT                   X                                                           The system has running date of the stage entered on this field, which will be the start date considered on calculating ongoing term of the Announcement stage.000023PCP2_FILIAL                   X                                                           System Branch          000013PCP2_HORA                     X                                                           Progress time000014PCP2_NUMPRO                   X                                                           Process Number000041PCP2_PRAZO                    X                                                           Progress Term                            000039PCP2_PROXIF                   X                                                           Next stage in case of false condition  000056PCP2_PROXIV                   X                                                           Next stage in case of true condition                    000015PCP2_REVISA                   X                                                           Contract Review000040PCP2_USER                     X                                                           User logged in the system               000078PCP3_CODEDT                   X                                                           Public Notice code related to the lot.                                        000054PCP3_FILIAL                   X                                                           System Branch.                                        000043PCP3_HOMOLO                   X                                                           Selection of batches that will be approved.000044PCP3_JUSTIF                   X                                                           Enter the explanation by lot formation.     000052PCP3_LOTE                     X                                                           Code of Lot.                                        000091PCP3_NUMPRO                   X                                                           Number of the process related to the Public Notice.                                        000028PCP3_PARTEX                   X                                                           Enter the item benefit type.000056PCP3_REVISA                   X                                                           Lot review code.                                        000021PCP3_STATUS                   X                                                           Lot Status.          000031PCP3_VLRRJ                    X                                                           Adjusted Value                 000055PCP3_VLRTOT                   X                                                           Lot total value                                        000037PCP400FABRP                   X                                                           No makers or source countries entered000157PCP400IDMAN                   X                                                           Unable to enter 'Manual ID' because 'Portal ID' was already entered. This means that the Product Catalog is already registered in the Siscomex Unique Portal.000024PCP400LOJA                    X                                                           The Maker Code is empty.000039PCP400OPBLQ                   X                                                           The foreign operator record is blocked.000037PCP400PAIS                    X                                                           The Country Cd entered does not exist000029PCP4_CODEDT                   X                                                           Public Notice Code           000012PCP4_CODPRO                   X                                                           Product Code000046PCP4_EMPENH                   X                                                           It indicates if the order has allocation type.000040PCP4_FILENT                   X                                                           Delivery branch of purchase request item000036PCP4_FILIAL                   X                                                           System Branch                       000053PCP4_ITEMSC                   X                                                           Purchase Request Item                                000058PCP4_LOTE                     X                                                           Indicates the Lot.                                        000026PCP4_NUMPRO                   X                                                           Process Number            000033PCP4_NUMSC                    X                                                           Purchase request number          000037PCP4_REVISA                   X                                                           Public Notice Review                 000083PCP5_DESCRI                   X                                                           Description from the bidding rule modality.                                        000054PCP5_DUTEIS                   X                                                           Enter whether working days are considered. 1-Yes 2-No
000053PCP5_FILIAL                   X                                                           System Branch                                        000081PCP5_ITEM                     X                                                           Item code from the bidding rule modality.                                        000076PCP5_MODALI                   X                                                           Code from the bidding rule modality.                                        000032PCP5_QTDDIA                   X                                                           Interval of days between phases.000069PCP5_REGRA                    X                                                           Identifier code of the rule applied on the bid.
                     000039PCP6_CODEDT                   X                                                           announcement code                      000013PCP6_CODIGO                   X                                                           bidder code  000038PCP6_CODPRO                   X                                                           Product Code                          000020PCP6_DESCRP                   X                                                           Product Description 000018PCP6_FILIAL                   X                                                           System Branch     000012PCP6_LOJA                     X                                                           Bidder Store000003PCP6_LOTE                     X                                                           Lot000024PCP6_NUMPRO                   X                                                           Process Number          000171PCP6_PERCRJ                   X                                                           Enter the readjustment percentage to be applied to the current price: Positive(+) summed to current value. Ex: 50,00
Negative(-) deduce from current value. Example: -50.00000068PCP6_PRCUN                    X                                                           Please enter unitary value, for lot composition.                    000064PCP6_PRCUN2                   X                                                           Unit price of runner-up.                                        000021PCP6_QUANT                    X                                                           Quantity             000076PCP6_QUANT2                   X                                                           Enter the quantity of the runner up.                                        000018PCP6_REVISA                   X                                                           review            000079PCP6_VALATU                   X                                                           Enter value to be considered on SRP generation document.                       000127PCP6_VALRRJ                   X                                                           Enter the readjusted value after applying a readjustment percentage or added manually.
                                        000011PCP6_VLRTOT                   X                                                           Total Value000097PCP7_CODEDT                   X                                                           Public Notice code related to the refutation/questioning.                                        000075PCP7_DATA                     X                                                           Date when las transaction occurred.                                        000053PCP7_DATAAB                   X                                                           Opening Date.                                        000083PCP7_DESC                     X                                                           Description of the event that is evaluated.                                        000054PCP7_FILIAL                   X                                                           System Branch.                                        000062PCP7_HORA                     X                                                           Last transaction time.                                        000053PCP7_HORAAB                   X                                                           Opening Time.                                        000050PCP7_ITEM                     X                                                           Item Code.                                        000091PCP7_NUMPRO                   X                                                           Number of the process related to the Public Notice.                                        000086PCP7_RESP                     X                                                           Return of refutation or performed questioning.                                        000053PCP7_REVISA                   X                                                           Revision code                                        000085PCP7_STATUS                   X                                                           Current status of the refutation/questioning.                                        000084PCP7_TIPO                     X                                                           Action type. 1= Refutation; 2 = Questioning.                                        000081PCP7_USER                     X                                                           Code of user that executed the operation.                                        000063PCP8_ARTIGO                   X                                                           Article related to Law.                                        000060PCP8_DESART                   X                                                           Article description.                                        000056PCP8_DESCRI                   X                                                           Description added to law from that determined paragraph.000078PCP8_FILIAL                   X                                                           System branch related to the register.                                        000017PCP8_LC                       X                                                           Complementary Law000061PCP8_LEI                      X                                                           Modality related law.                                        000091PCP8_MODALI                   X                                                           Modalidade relacionado aquele trecho da legislação.                                        000079PCP8_PARAG                    X                                                           Paragrafo relacionado com a legislação.                                        000105PCP9_ARTIGO                   X                                                           Campo Artigo utilizado para relacionamento com tabela de Artigos.                                        000063PCP9_DESPAR                   X                                                           Descrição do parágrafo.                                        000058PCP9_FILIAL                   X                                                           Filial do Sistema.                                        000104PCP9_LEI                      X                                                           Campo Lei utilizado para relacionamento com a tabela de Artigos.                                        000074PCP9_MODALI                   X                                                           Modality related to the paragraph.                                        000062PCP9_PARAG                    X                                                           Legislation Paragraph.                                        000040PCPADMSG                      X                                                           Message to be shown on PinPad display.  000108PCPADR                        X                                                           Choose the standard the measurement collection will be accomplished.                                        000145PCPADRAO                      X                                                           A standardized entry can be informed in cover of lot and/or in line of accounting entry. This field is previously filled with a registered entry.000023PCPAG                         X                                                           Determine payment term.000040PCPAI                         X                                                           Main asset identification code.         000121PCPARANUMPGTO                 X                                                           Enter the Target Payment Number for Transaction Voidance or Transference.                                                000097PCPARAROTEIRO                 X                                                           Enter the Target Schedule for Transaction Voidance or Transference.                              000120PCPARCELA                     X                                                           Inform the order of the bills in        subsequent order. For example:A/B/C/D/..                              1/2/3/4/  000040PCPARCV                       X                                                           Bill instalment generated by Vendor.    000080PCPARFUNC                     X                                                           Enter the function code to filter users.                                        000080PCPAS                         X                                                           If the form is a two column one, then   inform the distance between the columns.000056PCPASSO                       X                                                           Enter the range.                                        000040PCPASSWORD                    X                                                           Access password to sale of vehicle.     000080PCPATH                        X                                                           The complete location of the user menu  file must be specified.                 000043PCPA_CODNAT                   X                                                           Legal nature code of Public Administration 000079PCPA_CODORG                   X                                                           Public management organ or entity code.                                        000027PCPA_CODUF                    X                                                           Federative Unit Description000050PCPA_DESNAT                   X                                                           Legal nature description of Public Administration 000030PCPA_DESORG                   X                                                           Enter public organ description000065PCPA_DSCORG                   X                                                           Public Organ Description
                                        000053PCPA_FILIAL                   X                                                           System Branch                                        000059PCPA_INSGOV                   X                                                           Government Instance                                        000061PCPA_NATJUR                   X                                                           Legal nature of Public Administration                        000093PCPA_SISFIL                   X                                                           Branch code which the managerial unit/public entity corresponds on Microsiga Protheus system.000037PCPA_UF                       X                                                           Enter state of public organ          000058PCPA_UFORG                    X                                                           Federative Unit of Public Agency                          000072PCPB_ARTIGO                   X                                                           Article related to that modality                                        000064PCPB_DESMOD                   X                                                           Descrição da modalidade.                                        000058PCPB_FILIAL                   X                                                           Filial do Sistema.                                        000060PCPB_LEI                      X                                                           Modality related law                                        000064PCPB_MODALI                   X                                                           Modalidade do parágrafo.                                        000074PCPB_PARAG                    X                                                           Paragraph related to that modality                                        000084PCPC_ARTIGO                   X                                                           Article related to determined Public Notice.                                        000078PCPC_CODEDT                   X                                                           Public Notice code related to the law.                                        000068PCPC_DESPAR                   X                                                           Paragraph legal description.                                        000054PCPC_FILIAL                   X                                                           System Branch.                                        000050PCPC_ITEM                     X                                                           Item code.                                        000068PCPC_LEI                      X                                                           Law related to Public Notice                                        000077PCPC_NUMPRO                   X                                                           Number of the process related to Law.                                        000086PCPC_PARAG                    X                                                           Paragraph related to determined Public Notice.                                        000128PCPDOM                        X                                                           Informe a escala desejada para cadastramento aos domingos, dentro do intervalo desejado.                                        000040PCPDV                         X                                                           PDV number (ECF).                       000051PCPD_CONTRA                   X                                                           Informa o número do contrato.                      000109PCPD_FILANT                   X                                                           Informa a filial autorizada para realiza a medição do contrato                                               000109PCPD_FILAUT                   X                                                           Informa a filial autorizada para realiza a medição do contrato                                               000101PCPD_FILIAL                   X                                                           Código que identifica a filial da empresa usuária do sistema.                                        000036PCPD_FILMAT                   X                                                           Informa a filial matriz do contrato.000077PCPD_NMFAUT                   X                                                           Informe o nome  da filial autorizada.                                        000072PCPD_NMFMAT                   X                                                           Informe o nome da filial Matriz.                                        000056PCPD_NUMPLA                   X                                                           Enter the number of the spreadsheet defined in contract.000094PCPD_REVISA                   X                                                           Número atual de revisão em que se encontra o contrato.                                        000090PCPEDDRAW                     X                                                           Enter the Drawback Order.
Note: Mandatory Filling                                        000042PCPEDIDO                      X                                                           Enter the process number.                 000406PCPERCONS                     X                                                           It can be categorized by:

Unique: All similar data (according to the 'View by' parameter selection) are grouped without breaking per period.

Detailed: All similar data (according to the 'View by' parameter selection) are grouped per monthly periods. Example: '01/2010' (referring to January 2010), '02/2010' (referring to February 2010) and so on, respecting the period interval entered in the parameter.000075PCPERDE                       X                                                           Enter the Source Period for Transaction Voidance or Transference.          000080PCPERG                        X                                                           Quastion code. This code is given by    the system.                             000015PCPERIOD                      X                                                           Frequency type.000095PCPERIODO                     X                                                           Frequency to be considered during the query generation.                                        000080PCPERIODODO                   X                                                           Enter the period for presenting the     documents.                              000076PCPERPARA                     X                                                           Enter the Target Period for Transaction Voidance or Transference.           000080PCPESQ                        X                                                           Inform the number and the item of the   Purchase Order to be researched.        000066PCPESQTRFIL                   X                                                           Enter the search key requested above to Search.                   000019PCPE_CODEDT                   X                                                           Public Notice Code.000081PCPE_CODNE                    X                                                           It indicates the Allocation Invoice code.                                        000031PCPE_CODORG                   X                                                           Public Administration Body Code000053PCPE_CODPRO                   X                                                           Product Code.                                        000057PCPE_DATA                     X                                                           Transaction Date.                                        000078PCPE_DESORG                   X                                                           Public Administration Body Description                                        000088PCPE_DOCMOV                   X                                                           Document refers to a transaction to be executed.                                        000014PCPE_FILIAL                   X                                                           System Branch.000057PCPE_HORA                     X                                                           Transaction Time.
                                       000033PCPE_ITEM                     X                                                           Enter number of transaction item.000081PCPE_ITEMNE                   X                                                           It indicates the Allocation Invoice item.                                        000085PCPE_ITEMSC                   X                                                           Enter the Order Item.                                                                000011PCPE_LOTE                     X                                                           Lot number.000076PCPE_NUMATA                   X                                                           Number of the Minutes of Price Registration System.                         000014PCPE_NUMPRO                   X                                                           Process Number000063PCPE_NUMSC                    X                                                           Enter the Order Number.                                        000080PCPE_OK                       X                                                           Informs if document was generated or not                                        000059PCPE_QUANT                    X                                                           Transaction Quantity.                                      000007PCPE_REVISA                   X                                                           Review.000007PCPE_STATUS                   X                                                           Status.000092PCPE_TIPDOC                   X                                                           Document type to generate in case participant is managing body.                             000103PCPE_TIPMOV                   X                                                           Type of transaction
1=Reserve
2=Write-off
3=Automatic Write-off                                        000239PCPE_TIPO                     X                                                           Public Administration Body Type to adhere to Price Record Minutes.
1=Participant: That which participated in the initial phase of bidding process;
2=Non-participator: That which did not participate in the initial phase of bidding process.
000015PCPE_VLRRJ                    X                                                           Adjusted value.000016PCPE_VLRTOT                   X                                                           Lot total value.000140PCPFER                        X                                                           Informe a escala desejada para cadastramento nos feriados encontrados, dentro do intervalo desejado.                                        000040PCPFINVALID                   X                                                           Invalid Federal Tax Registration code.  000111PCPFVALID                     X                                                           The entered CPF is not found in the TAF database.                                                              000084PCPF_AFLUIG                   X                                                           Enter whether to approve only through FLUIG.                                        000128PCPF_ATUFOR                   X                                                           It indicates if there will be update at Fluig form after running Protheus update events.                                        000314PCPF_ATUPRT                   X                                                           Enter whether an update occurs in Protheus when moving the Workflow Form in Fluig. If Yes, even if no stage has a Protheus update, it will occur. If at least one item has its Flag selected, the selection of items will be prioritized. If No, no stage performs any updates in Protheus, regardless of item selections.000058PCPF_CODEDT                   X                                                           Public Notice Code                                        000039PCPF_CODPRO                   X                                                           Product Code                           000047PCPF_DESCR                    X                                                           Product Description                            000028PCPF_DESENG                   X                                                           Description in English      000059PCPF_DESMOD                   X                                                           Module description.                                        000035PCPF_DESPTG                   X                                                           Description in European Portuguese.000029PCPF_DESSPA                   X                                                           Description in Spanish       000038PCPF_FILIAL                   X                                                           System Branch.                        000039PCPF_FRACAS                   X                                                           Revoked Product                        000065PCPF_INSTRU                   X                                                           Process use instructions.                                        000052PCPF_ITEM                     X                                                           Product Item                                        000040PCPF_LOTE                     X                                                           Product Lot Number                      000099PCPF_MODO                     X                                                           Verification of location where the process will be started.                                        000074PCPF_MODULO                   X                                                           Module linked to the process view.                                        000043PCPF_NUMATA                   X                                                           Minutes Number of Price Registration System000046PCPF_NUMPRO                   X                                                           Process Number                                000053PCPF_OBS                      X                                                           Description of Notes                                 000006PCPF_ORIGEM                   X                                                           Origin000098PCPF_PREEXE                   X                                                           Function to be run as pre-validation of the StartProcess.                                         000056PCPF_QTSEGU                   X                                                           Second Product Measure Unit                             000032PCPF_QUANT                    X                                                           Amount                          000043PCPF_REMAN                    X                                                           Remaining Product                          000046PCPF_SEGUM                    X                                                           Second measurement unit of the product.       000054PCPF_STATUS                   X                                                           Product status                                        000061PCPF_UM                       X                                                           Main measurement unit registered in the product              000031PCPF_VLESTI                   X                                                           Estimate value of product      000040PCPG1_NUM                     X                                                           Enter PLI number                        000057PCPGI                         X                                                           Enter the PLI no.                                        000061PCPGI_NUM                     X                                                           Enter the PLI Number.                                        000099PCPG_ATUPRT                   X                                                           Enter whether the stage will update Protheus via Webservice                                        000079PCPG_ATVCOM                   X                                                           Enter if the activity is shared or not.                                        000015PCPG_CLASS                    X                                                           Classification.000019PCPG_CODEDT                   X                                                           Public notice code.000014PCPG_CODIGO                   X                                                           Employee code.000013PCPG_CODPRO                   X                                                           Product code.000081PCPG_CONSEN                   X                                                           Consent percentage required for approval.                                        000029PCPG_DESENG                   X                                                           Description in English
      000081PCPG_DESGRP                   X                                                           Description of user group for the process.                                       000035PCPG_DESPTG                   X                                                           Description in European Portuguese.000023PCPG_DESSPA                   X                                                           Description in Spanish
000075PCPG_DESUSR                   X                                                           Description of user for the process.                                       000121PCPG_DSCATV                   X                                                           Always lowers independent activity of how many are involved in the request stage.                                        000054PCPG_FILIAL                   X                                                           System branch.                                        000004PCPG_ITEM                     X                                                           Item000028PCPG_LANCE                    X                                                           Bid value offered by bidder.000017PCPG_LOJA                     X                                                           Employee Store  .000050PCPG_LOTE                     X                                                           Lot Number                                        000065PCPG_MAGRP                    X                                                           User group for the process.                                      000062PCPG_MAUSER                   X                                                           Users for the process.                                        000092PCPG_MCPO                     X                                                           Enter the field of mechanism of attribution by field                                        000074PCPG_MECAT                    X                                                           Attribution mechanism for process.                                        000014PCPG_NOME                     X                                                           Employee name.000052PCPG_NUMATA                   X                                                           Minutes Number of Price Registration System         000014PCPG_NUMPRO                   X                                                           Process number000068PCPG_OBS                      X                                                           Justification of the winner.                                        000017PCPG_PRZENT                   X                                                           Time of delivery.000008PCPG_RANK                     X                                                           Ranking.000014PCPG_REVISA                   X                                                           Revision code.000008PCPG_REVOGA                   X                                                           Revoked?000007PCPG_STATUS                   X                                                           Status.000017PCPG_TIPO                     X                                                           Type of employee.000029PCPG_VLRPRE                   X                                                           Value with preference margin.000011PCPG_VLUNIT                   X                                                           Unit Value.000073PCPH_AVAL                     X                                                           Indicates the Minutes Evaluation.                                        000066PCPH_CANAL1                   X                                                           First publication channel.                                        000067PCPH_CANAL2                   X                                                           Channel second publication.                                        000066PCPH_CANAL3                   X                                                           Channel third publication.                                        000067PCPH_CANAL4                   X                                                           Channel fourth publication.                                        000019PCPH_CODEDT                   X                                                           Public Notice Code.000057PCPH_CODIGO                   X                                                           Notice Participant Code                                  000022PCPH_CODORG                   X                                                           Code of managing body.000025PCPH_DSCORG                   X                                                           Public Organ Description.000063PCPH_DTPB1                    X                                                           Date first publication.                                        000064PCPH_DTPB2                    X                                                           Date second publication.                                        000063PCPH_DTPB3                    X                                                           Date third publication.                                        000064PCPH_DTPB4                    X                                                           Date fourth publication.                                        000010PCPH_ETAPA                    X                                                           Bid stage.000014PCPH_FILIAL                   X                                                           System Branch.000074PCPH_FILORI                   X                                                           Code of branch that belongs to the public notice that created the minutes.000013PCPH_JUSTIF                   X                                                           Justification000069PCPH_LOJA                     X                                                           Notice Participant Store Code                                        000050PCPH_NUMATA                   X                                                           Number of the Minutes of Price Registration System000014PCPH_NUMPRO                   X                                                           Process Number000021PCPH_OBJETO                   X                                                           Object of the Notice.000025PCPH_QTDCON                   X                                                           Enter consumption amount.000018PCPH_QTDLIC                   X                                                           Enter amount bid. 000022PCPH_QTDRES                   X                                                           Enter amount reserved.000079PCPH_SALDO                    X                                                           Enter minutes of price register balance                                        000014PCPH_STATUS                   X                                                           Notice status.000034PCPH_VGATAF                   X                                                           Effective end date of the minutes.000076PCPH_VGATAI                   X                                                           Effective start date of the minutes.                                        000019PCPI_CODEDT                   X                                                           Public Notice Code.000070PCPI_CODNAT                   X                                                           Enter legal class code of participant organ from SRP Minutes.         000089PCPI_CODORG                   X                                                           Enter code of participant organ from SRP Minutes.                                        000013PCPI_CODPRO                   X                                                           Product Code.000108PCPI_DESNAT                   X                                                           Enter legal class description of participant organ from SRP Minutes.                                        000096PCPI_DESORG                   X                                                           Enter description of participant organ from SRP Minutes.                                        000072PCPI_FILENT                   X                                                           Delivery branch related to Body.                                        000014PCPI_FILIAL                   X                                                           System Branch.000011PCPI_LOTE                     X                                                           Lot number.000027PCPI_NUMATA                   X                                                           It indicates minutes number000015PCPI_NUMPRO                   X                                                           Process Number.000105PCPI_QTDCON                   X                                                           Enter consumption quantity by participant organ from SRP Minutes.                                        000060PCPI_QTDLIC                   X                                                           Enter bid quantity by participant organ from SRP Minutes.   000015PCPI_QTDMIN                   X                                                           Minimum amount.000103PCPI_QTDRES                   X                                                           Enter reserved quantity for participant organ from SRP Minutes.                                        000071PCPI_SALDO                    X                                                           Enter product balance for participant organ from SRP Minutes.          000056PCPI_TIPO                     X                                                           Enter type of public organ: 1=Participant; 2=Hitchhiker.000090PCPI_UF                       X                                                           Enter state of participant organ from SRP Minutes.                                        000019PCPJ_CODEDT                   X                                                           Public Notice Code.000088PCPJ_CODNAT                   X                                                           Enter the legal class code of participant organ.                                        000033PCPJ_CODORG                   X                                                           Enter participant organ code.    000013PCPJ_CODPRO                   X                                                           Product Code.000095PCPJ_DESNAT                   X                                                           Enter the legal class description of participant organ.                                        000036PCPJ_DESORG                   X                                                           Enter participant organ description.000014PCPJ_FILIAL                   X                                                           System Branch.000011PCPJ_LOTE                     X                                                           Lot number.000064PCPJ_NUMATA                   X                                                           Enter the SRP minutes number.                                   000014PCPJ_NUMPRO                   X                                                           Process Number000015PCPJ_QDTMIN                   X                                                           Minimum amount.000016PCPJ_QTDCNS                   X                                                           Amount Consumed.000017PCPJ_QTDCPR                   X                                                           Amount Committed.000125PCPJ_QTDLIC                   X                                                           Enter bid quantity by the participant organ referent to product or lot SRP write-off.                                        000112PCPJ_QTDRES                   X                                                           Enter reserved quantity by the participant organ referent to product or lot SRP write-off.                      000018PCPJ_SALDO                    X                                                           Available Balance.000033PCPJ_UF                       X                                                           Enter state of participant organ.000071PCPK_CARONA                   X                                                           Option to allow ride (Non participant body)                      in SRP000042PCPK_CONDIC                   X                                                           Specific conditions to release lift on SRP000017PCPK_FILIAL                   X                                                           Branch registered000040PCPK_ITEM                     X                                                           SRP rule item                           000057PCPK_LEICAR                   X                                                           Legal base for ride permission in SRP                    000038PCPK_REGRA                    X                                                           Bidding Rule                          000057PCPK_UFCAR                    X                                                           Allows the ride in others states (UF)                    000080PCPLACACARR                   X                                                           Vehicle plate of the carrier that will  make the journey.                       000050PCPLI                         X                                                           Enter PLI.                                        000024PCPM_FILABA                   X                                                           Enter fueled branch code000046PCPM_FILIAL                   X                                                           Enter system branch.
                         000042PCPM_NUMDOC                   X                                                           Enter document number.                    000040PCPM_PRODUT                   X                                                           Enter Product Code                      000024PCPM_SUGEST                   X                                                           Enter suggestion number.000041PCPM_TIPO                     X                                                           Enter document type                      000080PCPNCADM010                   X                                                           The informed payment terms does not     exist in the file!                      000057PCPN_DATA                     X                                                           Date of minutes change                                   000024PCPN_DESTIN                   X                                                           Status after the minutes000032PCPN_FILIAL                   X                                                           System branch                   000046PCPN_HORA                     X                                                           time of minutes change                        000079PCPN_JUST                     X                                                           It indicates the Minutes justification.                                        000060PCPN_NMUSER                   X                                                           Indicates user name.                                        000038PCPN_NUMATA                   X                                                           Minutes number                        000033PCPN_ORIGEM                   X                                                           Status of minutes origin         000055PCPN_TIPO                     X                                                           Type of minutes change                                 000041PCPN_USER                     X                                                           User responsible for change              000058PCPO                          X                                                           Enter the P.O. no.                                        000040PCPOBRANCO                    X                                                           Data reqested  has not been  completed. 000080PCPOBRIG                      X                                                           Compulsory fields for consistency of    DIPI have not been completed.           000086PCPODVNOUSO                   X                                                           Fields Check Digit (DV) of tables SA6 and SEE are not equally set as to Used/Not Used.000090PCPOFILTER                    X                                                           No record referring to your survey has been found.                                        000040PCPOINEXIS                    X                                                           This field does not exist in SX3.       000040PCPOINVALID                   X                                                           Invalid field for function NEXTNUMERO.  000035PCPOITPED                     X                                                           No purchase order items found.     000079PCPOLITICA                    X                                                           Enter the code of environmental policy.                                        000040PCPOLOCAL                     X                                                           Warehouse not defined or not registered.000040PCPOLOCDEST                   X                                                           Destinated warehouse not informed.      000078PCPOLOTE                      X                                                           Product has trackability. Control lot number not found.                       000080PCPONUM                       X                                                           Enter the PO number or press F3 to      select it.                              000040PCPOPROD                      X                                                           Product not entered.                    000028PCPOQTDE                      X                                                           Product amount not informed.000080PCPORBORD                     X                                                           Code of bank in which the current       account debit will be carried out.      000120PCPORT060                     X                                                           Inform here the code of the bank to     which the bills for collection will     be sent.                                000120PCPORT240                     X                                                           Code of bank that will be used in       order to carry out the payment of the   bills.                                  000200PCPORTA190                    X                                                           Code of bearer agent.If informed, only  the bills which bearer coincides with   this code will be informed.otherwise,   all the bills will become available     for selection.                          000080PCPORTADO                     X                                                           In this locality you can inform or      change the bearer of the bill at issue. 000080PCPORTADOR                    X                                                           Bearer 's Code. Usually the bank code is considered.                            000040PCPOSFIN                      X                                                           Field end position inside the file.     000057PCPOSICA                      X                                                           Enter the status.                                        000080PCPOSINI                      X                                                           Field beginning position inside the     file.                                   000040PCPOTES                       X                                                           TIO not entered.                        000035PCPOUM                        X                                                           Unit of measurement not registered.000080PCPOVAZIO                     X                                                           There are compulsory fields without     content inside the items typed.         000081PCPO_CAMPO                    X                                                           Name of field located on CPP or CP1 table                                        000073PCPO_CONFIG                   X                                                           Configuration code Schedule type
                                        000058PCPO_CONPGO                   X                                                           Payment term code.                                        000091PCPO_DESCON                   X                                                           Deduction amount (does not include item deductions)                                        000072PCPO_DESPES                   X                                                           Total value of document expenses                                        000063PCPO_ELEMEN                   X                                                           XML element description                                        000052PCPO_EMISSA                   X                                                           Invoice date                                        000073PCPO_FILIAL                   X                                                           System branch identification code                                        000053PCPO_FORNEC                   X                                                           Supplier Code                                        000071PCPO_FRETE                    X                                                           Total value of document freight                                        000050PCPO_LOJA                     X                                                           Store code                                        000080PCPO_NUM                      X                                                           Enter the PO number or press F3 to se-  lect it.                                000050PCPO_OBLIGA                   X                                                           Compulsory                                        000073PCPO_SEGURO                   X                                                           Total value of document insurance                                        000091PCPO_STATUS                   X                                                           1 - Invoice Generated, 2 - Did Not Generate Invoice                                        000062PCPO_TXMOED                   X                                                           Currency exchange type                                        000060PCPO_VALBRU                   X                                                           Invoice gross amount                                        000060PCPO_VALMER                   X                                                           Invoice gross amount                                        000057PCPP_CONPGO                   X                                                           Payment term code                                        000053PCPP_DATDIG                   X                                                           Register date                                        000086PCPP_DESCON                   X                                                           Discount value (does not include item discounts)                                      000072PCPP_DESPES                   X                                                           Total value of document expenses                                        000014PCPP_DOC                      X                                                           Invoice Number000013PCPP_EMISSA                   X                                                           Invoice date 000077PCPP_FECTIM                   X                                                           Digital Certification Date                                                   000013PCPP_FORNEC                   X                                                           Supplier Code000071PCPP_FRETE                    X                                                           Total value of document freight                                        000053PCPP_ITEM                     X                                                           Document item                                        000010PCPP_LOJA                     X                                                           Store Code000048PCPP_MOEDA                    X                                                           Currency                                        000056PCPP_MONED                    X                                                           Invoice currency                                        000073PCPP_RUTDOC                   X                                                           Route where invoice XML is kept.
                                        000060PCPP_SDOC                     X                                                           Tax Document Series.                                        000073PCPP_SEGURO                   X                                                           Total value of document insurance                                        000006PCPP_SERIE                    X                                                           Series000093PCPP_STATUS                   X                                                           ´ – It did not print Invoice,   1 – Invoice generated                                        000052PCPP_TIPO                     X                                                           Invoice Type                                        000022PCPP_TXMOED                   X                                                           Currency exchange type000051PCPP_UUID                     X                                                           Tax payroll                                        000061PCPP_VALBRU                   X                                                           Invoice gross amount
                                        000081PCPP_VALMER                   X                                                           Goods value already with discount by item                                        000133PCPQUA                        X                                                           Informe a escala desejada para cadastramento as quartas-feiras, dentro do intervalo desejado.                                        000173PCPQUI                        X                                                           Informe a escala desejada para cadastramento as quintas-feiras, dentro do intervalo desejado.                                                                                000056PCPQ_ALQIM1                   X                                                           Rate of Tax 1  
                                        000127PCPQ_ALQIM2                   X                                                           Rate of Tax 2 
                                                                                                                000056PCPQ_ALQIM3                   X                                                           Rate of Tax 3  
                                        000056PCPQ_ALQIM4                   X                                                           Rate of Tax 4  
                                        000056PCPQ_ALQIM5                   X                                                           Rate of Tax 5  
                                        000055PCPQ_ALQIM6                   X                                                           Rate of Tax 6 
                                        000056PCPQ_BASIM1                   X                                                           Rate of Tax 1  
                                        000066PCPQ_BASIM2                   X                                                           Tax 2 Calculation Basis  
                                        000063PCPQ_BASIM3                   X                                                           Tax 3 Calculation Basis                                        000063PCPQ_BASIM4                   X                                                           Tax 4 Calculation Basis                                        000066PCPQ_BASIM5                   X                                                           Tax 5 Calculation Basis  
                                        000063PCPQ_BASIM6                   X                                                           Tax 6 Calculation Basis                                        000056PCPQ_CC                       X                                                           Cost center Code
                                       000062PCPQ_CLVL                     X                                                           Accounting Value Class
                                       000053PCPQ_COD                      X                                                           Product code
                                        000063PCPQ_CONTA                    X                                                           Code of ledger account
                                        000064PCPQ_DESC                     X                                                           Discount at Item                                                000068PCPQ_DESPES                   X                                                           XXXXXXXXXXXXXXXXXXXXXX                                              000055PCPQ_DOC                      X                                                           Document number                                        000062PCPQ_DTVALI                   X                                                             XXXXXXXXXXXXXXXXXXXXXX                                      000053PCPQ_FILIAL                   X                                                           System Branch                                        000053PCPQ_FORNEC                   X                                                           Supplier Code                                        000054PCPQ_ITEM                     X                                                           Document item
                                        000060PCPQ_ITEMCT                   X                                                           Ledger account item
                                        000070PCPQ_ITEMPC                   X                                                           Item number at purchase order
                                        000055PCPQ_LOCAL                    X                                                           Warehouse code
                                        000065PCPQ_LOCALI                   X                                                            XXXXXXXXXXXXXXXXXXXXXX                                          000060PCPQ_LOJA                     X                                                           Supplier store code.                                        000050PCPQ_LOTECT                   X                                                           Inflow Lot                                        000062PCPQ_PEDIDO                   X                                                           Purchase order number
                                        000070PCPQ_QTSEGU                   X                                                           Quantity 2 of unit of measure
                                        000060PCPQ_QUANT                    X                                                           Quantity of product
                                        000060PCPQ_SDOC                     X                                                           Tax Document Series.                                        000063PCPQ_SEGUM                    X                                                           Second Unit of Measure
                                        000062PCPQ_SEGUR                    X                                                           Item Insurance Value                                          000054PCPQ_SERIE                    X                                                           Invoice series                                        000058PCPQ_TES                      X                                                            Document TES code
                                       000051PCPQ_TOTAL                    X                                                           Total Value                                        000052PCPQ_UM                       X                                                           Unit of measure
                                    000052PCPQ_UUID                     X                                                           Tax payroll
                                        000063PCPQ_VALDES                   X                                                           Discount value at item
                                        000072PCPQ_VALFR                    X                                                           XXXXXXXXXXXXXXXXXXXXXX                                                  000057PCPQ_VALIM1                   X                                                           Tax 1 Value     
                                        000051PCPQ_VALIM2                   X                                                           Tax 2 Value                                        000051PCPQ_VALIM3                   X                                                           Tax 3 Value                                        000057PCPQ_VALIM4                   X                                                           Tax 4 Value     
                                        000057PCPQ_VALIM5                   X                                                           Tax 5 Value     
                                        000056PCPQ_VALIM6                   X                                                           Tax 6 Value    
                                        000054PCPQ_VUNIT                    X                                                           Unitary price
                                        000068PCPRATUAL                     X                                                           Enter the FOB Current Price.                                        000080PCPRDPADRAO                   X                                                           Standard product for Operations Routine reading.                                000116PCPRDT                        X                                                           Informe o código do produtivo, para o qual estam sendo incluídas as escalas.                                        000040PCPRECOUNI                    X                                                           Unit price                              000080PCPREFCAN                     X                                                           Type the sort code number of the invoice to be cancelled.                       000080PCPREFIX                      X                                                           Inform the sort number of  the invoice  to be generated.                        000040PCPREFIXO                     X                                                           Inform the bill's sort code.            000040PCPREFV                       X                                                           Inform the bill's sort code.            000088PCPRELAN                      X                                                           Determine if the pre-entries must be considered.                                        000053PCPRINTER                     X                                                           Printer name.                                        000103PCPRJ                         X                                                           Enter the project code. Press [F3] to select the project code.                                         000059PCPROC                        X                                                           Inform the process.                                        000071PCPROCDE                      X                                                           Enter the Source Process for Transaction Voidance or Transference.     000048PCPROCES                      X                                                           Enter the process to be used in the calculation.000041PCPROCESSO                    X                                                           Enter Process Code.                      000073PCPROCPARA                    X                                                           Enter the Target Process for Transaction Voidance or Transference.     
 000074PCPROCRH                      X                                                           Inform the selective process code.                                        000200PCPROD                        X                                                           Product code that once it is created    it will determine the tear and wear thatis being registered. It can be an inventory item or production situation. For   example, gravel, Asphalt                000103PCPRODAP                      X                                                           Product to be chosen to calculate/search records which prove the Exemption Basis. Press (F3) to search.000089PCPRODEST                     X                                                           Selection by struction: Generates internal movement based on 1st. product structore leve.000055PCPRODPE                      X                                                           Export Product.                                        000080PCPRODUT                      X                                                           Product code.                           Press [F3] to view the list of products 000080PCPRODUTO                     X                                                           Product code.                           Press [F3] to view the list of products.000080PCPROGMNU                     X                                                           Name of routine to be called by this    menu option.                            000072PCPR_CONFIG                   X                                                           Configuration code Schedule type                                        000073PCPR_DESCRI                   X                                                           Addenda configuration description                                        000096PCPR_DETADD                   X                                                           Node at xml invoice where the agenda detail is located.
                                        000073PCPR_FILIAL                   X                                                           System branch identification code                                        000127PCPSAB                        X                                                           Informe a escala desejada para cadastramento aos sabados, dentro do intervalo desejado.                                        000134PCPSEG                        X                                                           Informe a escala desejada para cadastramento as segundas-feiras, dentro do intervalo desejado.                                        000132PCPSEX                        X                                                           Informe a escala desejada para cadastramento as sextas-feiras, dentro do intervalo desejado.                                        000024PCPSW                         X                                                           Enter the user password.000053PCPS_CODPRC                   X                                                           Process Code.                                        000063PCPS_FILIAL                   X                                                           Branch for the process.                                        000060PCPS_IDBOX                    X                                                           Box for the process.                                        000060PCPS_ITEM                     X                                                           Item for the process.                                       000120PCPS_NOME                     X                                                           View title defined in the Viewdef of the source used as default for the process.                                        000037PCPS_NOMENG                   X                                                           Name in English.                     000041PCPS_NOMPTG                   X                                                           Name in European Portuguese.             000015PCPS_NOMSPA                   X                                                           Name in Spanish000064PCPS_VISUAL                   X                                                           Viewing for the process.                                        000132PCPTER                        X                                                           Informe a escala desejada para cadastramento as terças-feiras, dentro do intervalo desejado.                                        000023PCPT_CODEDT                   X                                                           Announcement Code      000089PCPT_CODMUN                   X                                                           Code of the city to deliver according to the table of cities from TSE                    000012PCPT_CODPRO                   X                                                           Product Code000049PCPT_FILIAL                   X                                                           System Branch                                    000030PCPT_LOTE                     X                                                           Lot Number                    000054PCPT_NUMPRO                   X                                                           Process Number                                        000044PCPT_QUANT                    X                                                           Quantity to be delivered.                   000066PCPU_CODPRC                   X                                                           Process code is generated.                                        000061PCPU_DESATV                   X                                                           Activity Description.                                        000023PCPU_DESENG                   X                                                           Description in English
000035PCPU_DESPTG                   X                                                           Description in European Portuguese.000039PCPU_DESSPA                   X                                                           Description in Spanish
                000054PCPU_FILIAL                   X                                                           System Branch.                                        000069PCPU_ITEM                     X                                                           Process item that has stages.                                        000092PCPU_PERRET                   X                                                           Enter if the field allows return to the origin step.                                        000065PCPU_SEQ                      X                                                           Subsequent activity code.                                        000017PCPV_CODEDT                   X                                                           Announcement Code000025PCPV_DATA                     X                                                           Date of history or errata000056PCPV_DESC                     X                                                           Detailed description of history or errata.              000037PCPV_FILIAL                   X                                                           System branch                        000056PCPV_ITEM                     X                                                           History/errata autoincremental item                     000025PCPV_NUMERR                   X                                                           Sequential errata number.000039PCPV_NUMPRO                   X                                                           Process Number                         000041PCPV_TIPO                     X                                                           Indicates the type, if History or Errata.000041PCPV_USER                     X                                                           System user                              000029PCPW_COD                      X                                                           Enter code of supplier group
000072PCPW_DESCRI                   X                                                           Enter supplier group description                                        000059PCPW_FILIAL                   X                                                           Enter system branch                                        000069PCPX_COD                      X                                                           Enter code of supplier group
                                        000060PCPX_CODFOR                   X                                                           Enter supplier code
                                        000060PCPX_FILIAL                   X                                                           Enter system branch
                                        000030PCPX_ITEM                     X                                                           Enter items of supplier group.000061PCPX_LOJFOR                   X                                                           Enter supplier store.                                        000063PCPX_NOME                     X                                                           Indicate supplier name.                                        000058PCPY_CODPRO                   X                                                           Enter Product code                                        000072PCPY_DESCR                    X                                                           It indicates product description                                        000026PCPY_FILIAL                   X                                                           It indicates system branch000068PCPY_ITEM                     X                                                           It Indicates the item number                                        000014PCPY_LOTE                     X                                                           Code of Batch.000065PCPY_NUMATA                   X                                                           It indicates minutes code                                        000065PCPY_OBS                      X                                                           It indicates Product note                                        000072PCPY_OBSERV                   X                                                           Indicate the fiscal type, whether it is Tax, Contribution, Fund or Rate.000032PCPY_PERCRJ                   X                                                           Adjustment percentage in product000074PCPY_QTDLIC                   X                                                           It indicates Product bid quantity.                                        000069PCPY_QUANT                    X                                                           It indicates Product quantity                                        000100PCPY_QUANT2                   X                                                           It indicates the quantity of product measurement second unit                                        000090PCPY_REMAN                    X                                                           It indicates if product suffered remaining process                                        000100PCPY_SALDO                    X                                                           It indicates the product remaining balance                                                          000049PCPY_STATUS                   X                                                           Record item status.                              000081PCPY_UM                       X                                                           It indicates the Product Measurement Unit                                        000088PCPY_UM2                      X                                                           It indicates the Product Measurement Second Unit                                        000030PCPY_VALATU                   X                                                           Current unit value of product.000014PCPY_VALRRJ                   X                                                           Adjusted Value000022PCPY_VLTOT                    X                                                           Total value of product000031PCPY_VLUNIT                   X                                                           Original unit value of product.000071PCPZ_CODIGO                   X                                                           It indicates the requester code                                        000069PCPZ_CODPRO                   X                                                           It indicates the product code                                        000108PCPZ_CONDPG                   X                                                           Payment term of supplier that is considered in the order generation.                                        000101PCPZ_DESCON                   X                                                           Public Notice Discount Percentage to update adjustment value.                                        000066PCPZ_FILIAL                   X                                                           It indicates system branch                                        000068PCPZ_ITEM                     X                                                           It Indicates the item number                                        000072PCPZ_LOJA                     X                                                           It indicates the requester store                                        000013PCPZ_LOTE                     X                                                           Minutes Batch000064PCPZ_NOME                     X                                                           Enter the requester name                                        000065PCPZ_NUMATA                   X                                                           It indicates minutes code                                        000068PCPZ_PERCRJ                   X                                                           Price adjustment percentage.                                        000073PCPZ_STATUS                   X                                                           It indicates the requester status                                        000025PCPZ_TIPO                     X                                                           Minute participant type. 000089PCPZ_VALREF                   X                                                           Reference value of the Public Notice price query.                                        000063PCPZ_VLUNIT                   X                                                           It indicates unit value                                        000080PCP_CC                        X                                                           Code of cost center where the purchases and requests will be registered.        000080PCP_CLVL                      X                                                           Accounting Value Class. Type a valid    code or press [F3].                     000055PCP_CODSOLI                   X                                                           Requester Code.                                        000124PCP_CONSEST                   X                                                           It considers Inventory the product has or executes the creation of the purchases request creation in order to meet the need.000080PCP_CONTA                     X                                                           Ledger Account.                         Key <F3> available.                     000080PCP_DATPRF                    X                                                           Date in which the requested Product willbe used .                               000040PCP_DESCRI                    X                                                           description of requested material.      000032PCP_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PCP_EC05DB                    X                                                           Inform Ent. accounting debit 05000080PCP_EMISSAO                   X                                                           Issue date of the Requisition to the    Warehouse.                              000040PCP_FILIAL                    X                                                           System's branch.                        000040PCP_ITEM                      X                                                           Warehouse Requisition Item.             000080PCP_ITEMCTA                   X                                                           Accounting Item.Type a valid code or    press [F3].                             000036PCP_ITSC                      X                                                           Item of the purchase request listed.000080PCP_LOCAL                     X                                                           Code of the Warehouse where the Product is stocked.                             000066PCP_LOTE                      X                                                           No. of tire transfer lot.
                                        000050PCP_N                         X                                                           Enter P/N.                                        000047PCP_NRBPIMS                   X                                                           Pims Bulleting Number                          000040PCP_NUM                       X                                                           Number of the Warehouse Requisition.    000080PCP_NUMOS                     X                                                           Service order number that generated thisrequisition to the warehouse.           000038PCP_NUMSC                     X                                                           Number of the purchase request listed.000040PCP_OBS                       X                                                           Complementary notes.                    000080PCP_OK                        X                                                           Flag for the marked requisitions to the warehouses.                             000200PCP_OP                        X                                                           Number of the order of production to    which the material requested will be    destinated,in case the system identifiesthe need for an order of production.    Key <F3> available.                     000040PCP_PREREQU                   X                                                           Pre-Requisitions Flag.                  000080PCP_PRODUTO                   X                                                           Identification code of material         requested.                              000080PCP_PROJETO                   X                                                           Number of the project that originated   this warehouse requisition.             000200PCP_QTSEGUM                   X                                                           Total quantity of material requested    in the second unit of measure. If the   product has a registered CONVERSION     FACTOR, this will be calculated         automatically.                          000080PCP_QUANT                     X                                                           Total quantity of material requested    in the first unit of measure.           000080PCP_QUJE                      X                                                           Quantity of Serviced Warehouse Requisi- tions.                                  000030PCP_RATEIO                    X                                                           Apportionment per Cost Center.000018PCP_SALBLQ                    X                                                           SA Balance Blocked000080PCP_SEGUM                     X                                                           Second unit of measure used in all      the transactions.                       000080PCP_SEQRC                     X                                                           Repair Center Sequence that originated  this warehouse requisition.             000040PCP_SOLICIT                   X                                                           Name of the WR`s Requester.             000090PCP_STATSA                    X                                                           Requesting Status to the Warehouse ("B" = Posted).                                        000080PCP_STATUS                    X                                                           Status of the Requisition to the        Warehouse.                              000046PCP_TRT                       X                                                           In this field, enter the structure sequence or000080PCP_UM                        X                                                           Unit of measure indicated in all the    transactions.                           000077PCP_USER                      X                                                           ID of user who finished the document                                         000117PCP_VUNIT                     X                                                           Estimated unit price of the product that will be used as reference during the product purchase process, if necessary.000045PCQ0_CONTA                    X                                                           Ledger Account code launched in this period.
000073PCQ0_CREDIT                   X                                                           Value of the credit transaction for this entity in this period           000101PCQ0_DATA                     X                                                           Period balance date, on the monthly balance table this date will always be the first day of the month000061PCQ0_DEBITO                   X                                                           Value of the debit transaction for this entity in this period000042PCQ0_DTLP                     X                                                           Indication date of last Profit & Loss run.000013PCQ0_FILIAL                   X                                                           System Branch000068PCQ0_LP                       X                                                           Flag indicating whether Profits and Losses were run in this record.
000046PCQ0_MOEDA                    X                                                           Currency of the value entered in the period.  000054PCQ0_SLBASE                   X                                                           Flag indicating whether the Basic balance was updated.000076PCQ0_STATUS                   X                                                           Status indicative of this account balance. It can be:
1 = Pending
2 = Closed000032PCQ0_TPSALD                   X                                                           Accounting balance type         000043PCQ1_CONTA                    X                                                           Ledger account code entered in this period.000063PCQ1_CREDIT                   X                                                           Value of the credit transaction for this entity in this period 000020PCQ1_DATA                     X                                                           Period balance date.000064PCQ1_DEBITO                   X                                                           Value of the debit transaction for this entity in this period   000042PCQ1_DTLP                     X                                                           Indication date of last Profit & Loss run.000014PCQ1_FILIAL                   X                                                           System branch 000067PCQ1_LP                       X                                                           Flag indicating whether Profits and Losses were run in this record.000052PCQ1_MOEDA                    X                                                           Value currency entered in the entity in this period.000054PCQ1_SLBASE                   X                                                           Flag indicating whether the Basic balance was updated.000077PCQ1_STATUS                   X                                                           Status indicative of this account balance. It can be:
1 = Pending
2 = Closed 000021PCQ1_TPSALD                   X                                                           Account balance type 000042PCQ2_CCUSTO                   X                                                           Cost center code entered in this period.  000043PCQ2_CONTA                    X                                                           Ledger account code entered in this period.000056PCQ2_CREDIT                   X                                                           Value of credit transfer for this entity in this period 000142PCQ2_DATA                     X                                                           Period balance date, on the monthly balance table this date will always be the first day of the month.                                        000058PCQ2_DEBITO                   X                                                           Value of debit transfer for this entity in this period    000042PCQ2_DTLP                     X                                                           Indication date of last Profit & Loss run.000021PCQ2_FILIAL                   X                                                           System branch        000059PCQ2_LP                       X                                                           Flag indicator ran Profits and Losses in this registration.000060PCQ2_MOEDA                    X                                                           Value currency entered in the entity in this period.        000077PCQ2_SLBASE                   X                                                           Flag indicator updated Basic balance.                                        000117PCQ2_STATUS                   X                                                           Indicative of balance status of this account. It can be:
1 = Open
2 = Closed                                         000021PCQ2_TPSALD                   X                                                           Account balance type 000040PCQ3_CCUSTO                   X                                                           Cost center code entered in this period.000043PCQ3_CONTA                    X                                                           Ledger account code entered in this period.000062PCQ3_CREDIT                   X                                                           Value of the credit transaction for this entity in this period000020PCQ3_DATA                     X                                                           Period balance date.000086PCQ3_DEBITO                   X                                                           Value of the debit transaction for this entity in this period                         000042PCQ3_DTLP                     X                                                           Indication date of last Profit & Loss run.000021PCQ3_FILIAL                   X                                                           System branch        000024PCQ3_LP                       X                                                           Flag Saldo Lucros Perdas000052PCQ3_MOEDA                    X                                                           Value currency entered in the entity in this period.000067PCQ3_SLBASE                   X                                                           Flag indicating whether the Basic balance was updated.             000090PCQ3_STATUS                   X                                                           Status indicative of this account balance. It can be:
1 = Pending
2 = Closed              000021PCQ3_TPSALD                   X                                                           Account balance type 000043PCQ4_CCUSTO                   X                                                           Code of cost center entered in this period.000045PCQ4_CONTA                    X                                                           Ledger Account code launched in this period.
000056PCQ4_CREDIT                   X                                                           Value of credit transfer for this entity in this period 000106PCQ4_DATA                     X                                                           Period balance date, on the monthly balance table this date will always be the first day of the month     000055PCQ4_DEBITO                   X                                                           Value of debit transfer for this entity in this period 000042PCQ4_DTLP                     X                                                           Indication date of last Profit & Loss run.000014PCQ4_FILIAL                   X                                                           System Branch.000049PCQ4_ITEM                     X                                                           Ledger Account item code launched in this period.000059PCQ4_LP                       X                                                           Flag indicator ran Profits and Losses in this registration.000052PCQ4_MOEDA                    X                                                           Currency of the value entered in the period.        000044PCQ4_SLBASE                   X                                                           Flag indicator updated Basic balance.       000078PCQ4_STATUS                   X                                                           Indicative of balance status of this account. It can be:
1 = Open
2 = Closed  000024PCQ4_TPSALD                   X                                                           Accounting balance type 000040PCQ5_CCUSTO                   X                                                           Cost center code entered in this period.000055PCQ5_CONTA                    X                                                           Ledger Account code launched in this period.           000055PCQ5_CREDIT                   X                                                           Value of credit transfer for this entity in this period000067PCQ5_DATA                     X                                                           Balance date of the period.                                        000155PCQ5_DEBITO                   X                                                           Value of debit transfer for this entity in this period                                                                                                     000042PCQ5_DTLP                     X                                                           Indication date of last Profit & Loss run.000014PCQ5_FILIAL                   X                                                           System Branch.000045PCQ5_ITEM                     X                                                           Item accounting code launched in this period.000060PCQ5_LP                       X                                                           Flag indicator ran Profits and Losses in this registration.
000063PCQ5_MOEDA                    X                                                           Currency of the value entered in the period.                   000045PCQ5_SLBASE                   X                                                           Flag indicator if Basic balance was updated. 000079PCQ5_STATUS                   X                                                           Indicative of balance status of this account. It can be:
1 = Open
2 = Closed   000023PCQ5_TPSALD                   X                                                           Accounting balance type000040PCQ6_CCUSTO                   X                                                           Cost center code entered in this period.000065PCQ6_CLVL                     X                                                           Class code of value entered in this period.                      000044PCQ6_CONTA                    X                                                           Ledger Account code launched in this period.000055PCQ6_CREDIT                   X                                                           Value of credit transfer for this entity in this period000101PCQ6_DATA                     X                                                           Period balance date, on the monthly balance table this date will always be the first day of the month000054PCQ6_DEBITO                   X                                                           Value of debit transfer for this entity in this period000042PCQ6_DTLP                     X                                                           Indication date of last Profit & Loss run.000018PCQ6_FILIAL                   X                                                           System Branch     000045PCQ6_ITEM                     X                                                           Item accounting code launched in this period.000059PCQ6_LP                       X                                                           Flag indicator ran Profits and Losses in this registration.000044PCQ6_MOEDA                    X                                                           Currency of the value entered in the period.000044PCQ6_SLBASE                   X                                                           Flag indicator if Basic balance was updated.000077PCQ6_STATUS                   X                                                           Indicative of balance status of this entity. It can be:
1 = Open
2 = Closed  000024PCQ6_TPSALD                   X                                                           Accounting balance type 000040PCQ7_CCUSTO                   X                                                           Cost center code entered in this period.000043PCQ7_CLVL                     X                                                           Class code of value entered in this period.000044PCQ7_CONTA                    X                                                           Ledger Account code launched in this period.000059PCQ7_CREDIT                   X                                                           Value of credit transfer for this entity in this period    000027PCQ7_DATA                     X                                                           Balance date of the period.000055PCQ7_DEBITO                   X                                                           Value of debit transfer for this entity in this period 000042PCQ7_DTLP                     X                                                           Indication date of last Profit & Loss run.000013PCQ7_FILIAL                   X                                                           System Branch000051PCQ7_ITEM                     X                                                           Item accounting code launched in this period.      000059PCQ7_LP                       X                                                           Flag indicator ran Profits and Losses in this registration.000050PCQ7_MOEDA                    X                                                           Currency of the value entered in the period.      000044PCQ7_SLBASE                   X                                                           Flag indicator if Basic balance was updated.000091PCQ7_STATUS                   X                                                           Indicative of balance status of this entity. It can be:
1 = Open
2 = Closed      
         000023PCQ7_TPSALD                   X                                                           Accounting balance type000012PCQ8_CODIGO                   X                                                           Entity code.000050PCQ8_CREDIT                   X                                                           Credit movement value for the entity in the period000101PCQ8_DATA                     X                                                           Period balance date, on the monthly balance table this date will always be the first day of the month000052PCQ8_DEBITO                   X                                                           Debit movement value for the entity in the period   000042PCQ8_DTLP                     X                                                           Indication date of last Profit & Loss run.000013PCQ8_FILIAL                   X                                                           System Branch000028PCQ8_IDENT                    X                                                           Accounting entity           000060PCQ8_LP                       X                                                           Indication Flag if Profit & Loss has been run on the record.000044PCQ8_MOEDA                    X                                                           Currency of the value entered in the period.000044PCQ8_SLBASE                   X                                                           Indication Flag if Basic balance is updated.000076PCQ8_STATUS                   X                                                           Status indication of balance on this entity. It may be:
1 = Open
2 = Closed 000024PCQ8_TPSALD                   X                                                           Accounting balance type 000012PCQ9_CODIGO                   X                                                           Entity code.000051PCQ9_CREDIT                   X                                                           Credit movement value for the entity in the period 000053PCQ9_DATA                     X                                                           Balance Date                                         000049PCQ9_DEBITO                   X                                                           Debit movement value for the entity in the period000042PCQ9_DTLP                     X                                                           Indication date of last Profit & Loss run.000013PCQ9_FILIAL                   X                                                           System branch000031PCQ9_IDENT                    X                                                           Accounting entity              000060PCQ9_LP                       X                                                           Indication Flag if Profit & Loss has been run on the record.000054PCQ9_MOEDA                    X                                                           Currency of the value entered in the period.          000044PCQ9_SLBASE                   X                                                           Indication Flag if Basic balance is updated.000077PCQ9_STATUS                   X                                                           Status indication of balance on this entity. It may be:
1 = Open
2 = Closed  000024PCQ9_TPSALD                   X                                                           Accounting balance type 000046PCQA_DATA                     X                                                           Date Accounting Transaction                   000021PCQA_DOC                      X                                                           Document Number      000026PCQA_EMPORI                   X                                                           Entry Original Company    000010PCQA_FILCT2                   X                                                           CT2 Branch000013PCQA_FILIAL                   X                                                           System branch000021PCQA_FILORI                   X                                                           Entry Original Branch000015PCQA_FLAG                     X                                                           Processing Flag000010PCQA_LINHA                    X                                                           Number Row000011PCQA_LOTE                     X                                                           Lot Number 000020PCQA_MOEDLC                   X                                                           Entry Currency      000009PCQA_RECT2                    X                                                           CT2 Recno000011PCQA_SBLOTE                   X                                                           Sub Lot    000027PCQA_TPSALD                   X                                                           Type of Balance?           000041PCQB_CCUSTO                   X                                                           Cost Center of accounting fact currency
000051PCQB_CLVL                     X                                                           Value Class of value in accounting fact currency.
000035PCQB_COD                      X                                                           Exchange variation processing code.000122PCQB_CODORI                   X                                                           Processing code originating the record. This field enables you to identify the records generated in the variation process.000052PCQB_CONTA                    X                                                           Ledger Account of value in accounting fact currency.000029PCQB_COTMOE                   X                                                           Currency quotation in date.
000051PCQB_CREDIT                   X                                                           Credit Value in date in accounting fact currency.
000017PCQB_DATA                     X                                                           Transaction date.000050PCQB_DEBITO                   X                                                           Debit Value in date in accounting fact currency.
000111PCQB_DTVAR                    X                                                           Variation calculation date. This field is filled out only in records generated by exchange variation routine.
000047PCQB_ENT05                    X                                                           Entity 05 of value in accounting fact currency.000047PCQB_ENT06                    X                                                           Entity 06 of value in accounting fact currency.000047PCQB_ENT07                    X                                                           Entity 07 of value in accounting fact currency.000047PCQB_ENT08                    X                                                           Entity 08 of value in accounting fact currency.000046PCQB_ENT09                    X                                                           Entity 09 of value in accounting fact currency000014PCQB_FILIAL                   X                                                           Branch system.000077PCQB_IDSLD                    X                                                           Field to distinguish balances with same entry key with different quotation.
000052PCQB_ITEM                     X                                                           Accounting Item of value in accounting fact currency000024PCQB_MOEDA                    X                                                           Accounting fact currency000045PCQB_VARIAC                   X                                                           Exchange Variation Value in reference date.
000040PCQC_COD                      X                                                           Processing code of exchange variation.
000049PCQC_DATA                     X                                                           Processing data of exchange variation calculation000194PCQC_DESCR                    X                                                           Enables you to fill out data allowing the control of processing, this field can be filled ut through parameter in the run of the processing and later updated through processing routine (CTBA382)000014PCQC_FILIAL                   X                                                           Branch system.000049PCQC_PARAM                    X                                                           Stores the parameters set in variation processing000018PCQD_CALEND                   X                                                           Calendar Code     000020PCQD_DESC                     X                                                           Process description 000035PCQD_DTFIM                    X                                                           End date of process blocking period000037PCQD_DTINI                    X                                                           Start date of process blocking period000011PCQD_EXERC                    X                                                           Fiscal Year000028PCQD_FILIAL                   X                                                           System Branch               000004PCQD_ITEM                     X                                                           Item000006PCQD_PERIOD                   X                                                           Period000114PCQD_PFSREC                   X                                                           Enter the need to recalculate values of period and process for Legal Desk system. Used by Legal segment (SIGAPFS).000026PCQD_PROC                     X                                                           Process for Block         000012PCQD_STATUS                   X                                                           Block status000058PCQE_CLVL                     X                                                           Enter class value.                                        000101PCQE_CODAPU                   X                                                           Enter the calculation code, value must be unique and sequential.                                     000081PCQE_CODCON                   X                                                           Enter the contract code to be calculated.                                        000031PCQE_CONTA                    X                                                           Enter ledger account.          000121PCQE_CUSTO                    X                                                           Result calculation Cost Center that user may use for standard entry configuration                                        000071PCQE_DESCON                   X                                                           Enter the contract description                                         000053PCQE_FILIAL                   X                                                           System Branch                                        000152PCQE_FIMCON                   X                                                           Enter the expected end Date of Construction Contract. Date must be later than the Result Recognition Start date
                                        000085PCQE_INICON                   X                                                           Enter the Start date of Construction Contract                                        000061PCQE_ITEM                     X                                                           Enter accounting item                                        000152PCQE_RECCON                   X                                                           Enter date determined by the company where it evaluates that the contract meets the result recognition criteria.                                        000081PCQE_STATUS                   X                                                           Calculation status, field not editable of system control.                        000127PCQE_VISCIN                   X                                                           Enter the managerial view code configured for the system to identify the incurred cost.                                        000138PCQE_VISFAT                   X                                                           Enter the managerial view code configured for the system to identify the period contract invoicing                                        000172PCQF_CODAPU                   X                                                           Calculation configuration code, this field will be automatically completed on a sequential way and will not be editable by the user.                                        000053PCQF_FILIAL                   X                                                           System Branch                                        000081PCQF_GERPON                   X                                                           Defines if appointments will be generated                                        000070PCQF_ITESAL                   X                                                           Field automatically completed on a sequential way.                    000100PCQF_METPOC                   X                                                           Evaluation method to determine the contract execution stage.                                        000140PCQF_TPSALD                   X                                                           Accounting balance type of contract configuration. It can be used on standard release configuration.                                        000114PCQG_CODAPU                   X                                                           Allocation configuration code, this field will be automatically completed.                                        000063PCQG_DTEFET                   X                                                           Period activation date.                                        000054PCQG_FILIAL                   X                                                           System Branch.                                        000112PCQG_FIMPER                   X                                                           Enter the end date of accounting Calculation Period of project contract.                                        000105PCQG_INIPER                   X                                                           Enter the start date of accounting Calculation Period of project contract.                               000051PCQG_ITEPER                   X                                                           Table item.                                        000062PCQG_ITESAL                   X                                                           This field is completed automatically and on a sequential way.000076PCQG_MARGEM                   X                                                           Enter Net Margin of Period Contract                                         000076PCQG_STATUS                   X                                                           Informs if the period was accounted.                                        000130PCQH_CODAPU                   X                                                           Allocation configuration code, this field will be automatically and sequentially completed                                        000082PCQH_DATA                     X                                                           Data when the user entered the appointment                                        000079PCQH_DESAPO                   X                                                           Enter the appointment type description.                                        000078PCQH_DESUSE                   X                                                           Name of user who generated annotations                                        000118PCQH_DIFPER                   X                                                           Current appointment difference for previous appointment defined in percentage.                                        000054PCQH_FILIAL                   X                                                           System Branch.                                        000083PCQH_HORA                     X                                                           Time when the user entered the appointment.                                        000056PCQH_ITEAPO                   X                                                           Appointment item                                        000095PCQH_ITEPER                   X                                                           Field will be completed automatically and sequentially.                                        000087PCQH_ITESAL                   X                                                           Field completed automatically and sequentially.                                        000109PCQH_JUSTIF                   X                                                           Appointment inclusion reason when used the option to edit appointments.                                      000081PCQH_ORIGEM                   X                                                           Informative field for appointment origin.                                        000098PCQH_PERCEN                   X                                                           Enter for appointment types that values are expressed in percentage                               000151PCQH_TPAPON                   X                                                           The appointment type determines the value that will be used for accounting calculation of the project contract.                                        000082PCQH_USER                     X                                                           Code of user that entered the appointment.                                        000063PCQH_VALOR                    X                                                           Enter appointment value                                        000087PCQI_CODAPU                   X                                                           Field completed automatically and sequentially.                                        000062PCQI_DTCTB                    X                                                           Enter accounting date.                                        000063PCQI_DTMOV                    X                                                           Enter transaction date.                                        000053PCQI_FILIAL                   X                                                           System Branch                                        000087PCQI_ITEPER                   X                                                           Field completed automatically and sequentially.                                        000087PCQI_ITESAL                   X                                                           Field completed automatically and sequentially.                                        000051PCQI_OCOR                     X                                                           Occurrence.                                        000081PCQI_SEQMOV                   X                                                           Sequential field completed automatically.                                        000065PCQI_VALOR                    X                                                           Enter transaction amount.                                        000024PCQJ_CODEVE                   X                                                           Apportionment Event Code000225PCQJ_CODRAT                   X                                                           Base apportion code for generation of apportion rules. For each item of the event, an apportion rule is created. These fields are the code base, in case the code already exists, the system attributes the next available code. 000040PCQJ_DESC                     X                                                           Apportionment Event Description         000015PCQJ_FILIAL                   X                                                           System Branch  000018PCQK_CCC                      X                                                           Credit Cost Center000017PCQK_CCD                      X                                                           Debit Cost Center000018PCQK_CLVLCR                   X                                                           Credit Value Class000017PCQK_CLVLDB                   X                                                           Debit Value Class000024PCQK_CODEVE                   X                                                           Apportionment Event Code000045PCQK_CODRAT                   X                                                           Proration code to create the proration rules.000014PCQK_CREDIT                   X                                                           Credit Account000015PCQK_DEBITO                   X                                                           Debit Account  000030PCQK_DESC                     X                                                           Apportionment item description000027PCQK_EC05CR                   X                                                           Credit Accounting Entity 05000020PCQK_EC05DB                   X                                                           Accounting Entity 05000027PCQK_EC06CR                   X                                                           Credit Accounting Entity 06000026PCQK_EC06DB                   X                                                           Debit Accounting Entity 06000027PCQK_EC07CR                   X                                                           Credit Accounting Entity 07000026PCQK_EC07DB                   X                                                           Debit Accounting Entity 07000027PCQK_EC08CR                   X                                                           Credit Accounting Entity 08000026PCQK_EC08DB                   X                                                           Debit Accounting Entity 08000027PCQK_EC09CR                   X                                                           Credit Accounting Entity 09000026PCQK_EC09DB                   X                                                           Debit Accounting Entity 09000081PCQK_ENTBAS                   X                                                           Indicates the entity the system generates the line that is not in the import file000013PCQK_FILIAL                   X                                                           System Branch000024PCQK_ITEM                     X                                                           Apportionment Event Item000022PCQK_ITEMC                    X                                                           Accounting Item Credit000021PCQK_ITEMD                    X                                                           Debit Accounting Item000031PCQL_CODID                    X                                                           Record 0021 Identifier Code    000246PCQL_COPMUN                   X                                                           Enabled for tax purposes, not covered in the previous paragraph, regarding the FIFA Confederations Cup 2013 and the 2014 FIFA World Cup in Brazil, which is dealt with in Law No. 12350, of 2010, regulated by Decree No. 7578, from October 11, 2011.000011PCQL_DESCRI                   X                                                           Description000047PCQL_FILIAL                   X                                                           System Branch                                  000138PCQL_OLIMPI                   X                                                           Enabled for tax purposes, related to the 2016 Olympic Games and the 2016 Paralympic Games in Brazil, dealt with in Law No. 12780, of 2013.000087PCQL_PADIS                    X                                                           Support Program for the Technological Development of the Semiconductor Industry (Padis)000097PCQL_PADTVD                   X                                                           Support Program for the Technological Development of the Equipment of Digital TV Industry (PATVD)000083PCQL_RECAP                    X                                                           Special Regime for the Acquisition of Capital Goods for Exporting Companies (Recap)000081PCQL_RECINE                   X                                                           Special Taxation Regime for Development of the Cinematographic Activity (Recine).000115PCQL_RECOPA                   X                                                           Special Taxation Regime for the construction, expansion, renovation or modernization of football stadiums (Recopa).000048PCQL_REG                      X                                                           Fixed text with identification of record (W200).000070PCQL_REICOM                   X                                                           Special Regime of Incentive to Computers for Educational Use (Reicomp)000070PCQL_REIDI                    X                                                           Special Regime of Incentives for Development of Infrastructure (Reidi)000089PCQL_REIF                     X                                                           Special Incentive Regime for Development of Infrastructure of Fertilizer Industry (REIF).000137PCQL_REPENE                   X                                                           Special Regime of Incentives for Development of Infrastructure of the Oil Industry of North, Northeast and Central-West Regions (Repenec)000090PCQL_REPES                    X                                                           Special Taxation Regime for the Export Platform of Information Technology Services (Repes)000122PCQL_REPNBL                   X                                                           Special Tax Regime of the National Broadband Program for the Implementation of Telecommunications Networks (REPNBL-Redes).000148PCQL_RESIDU                   X                                                           Industrial establishments are entitled to presumed IPI credit when acquiring solid waste, which is dealt with in Law 12375, dated December 30, 2010:000065PCQL_RETAER                   X                                                           Special Regime for the Brazilian Aeronautical Industry (Retaero).000052PCQL_RETID                    X                                                           Special Tax Regime for the Defense Industry (Retid).000027PCQM_CODID                    X                                                           Record W100 Identifier Code000087PCQM_CODREG                   X                                                           Fixed Text with Identification of Record (W100).                                       000230PCQM_CONTRO                   X                                                           Identifies if entity is the ultimate controlling company of multinational group. Is the entity the ultimate controlling company of multinational group, as defined in article 2, item VI of RFB Normative Ruling no. 1681/2016?       000013PCQM_DESCRI                   X                                                           Description  000498PCQM_DTFIN                    X                                                           End date of corporate period.
Notes: (i) The fiscal year of the Country-to-Country Declaration must be the fiscal year immediately preceding the closing date, and may therefore have an end date equal to or before the end date of the period to which the ECF refers. ii) If the period to which the Country-to-Country Declaration refers does not correspond to a full year, clarifications must be provided in the additional information field of the W250 register.                                       001003PCQM_DTINI                    X                                                           Start date of corporate period. Note: The Country-by-Country Declaration must comprehend the fiscal year of the ultimate controlling company of the multinational group. Thus, if the taxpayer is the reporting entity as a substitute entity or in the form of local filling, in which case the ultimate controlling company of the group is established abroad, the fiscal declaration year must be the corporate period of the ultimate controller, which does not coincide with the corporate period of the taxpayer themselves. Example: The fiscal year of Brazilian taxpayers goes from 01/01XXXX to 12/31/XXXX, while the fiscal year of the ultimate controlling company of the multinational group established abroad goes from 01/10/XXXX to 09/30/XXXX. In this case, the period covered by the Country-by-Country Declaration, which must be duly informed in this field and in field 13, is the fiscal year of the ultimate controlling company, that is from 10/01/ XXXX to 09/30/XXXX.                                     000278PCQM_ENTCON                   X                                                           Identifies if entity is the ultimate controlling company of multinational group. Is the entity the ultimate controlling company of multinational group, as defined in article 2, item VI of RFB Normative Ruling no. 1681/2016? S - Yes N - No                                        000371PCQM_ENTNCO                   X                                                           Name of ultimate controlling company. If the entity is not the ultimate controlling company of the multinational group it belongs to, then identify the entity holding that position, by means of the full legal name of the entity, including the domestic designation of the legal form, as indicated in its incorporation documents or similar.                                 000053PCQM_FILIAL                   X                                                           System Branch                                        000257PCQM_IDIOMA                   X                                                           Language used in the Country-by-Country Declaration additional information fields: indicate the language used in the fields of additional information of DPP, provided in free text, if they have not been provided: PT - Portuguese. EN - English. SP - Spanish.000409PCQM_INDENT                   X                                                           22Identifies the Entity Responsible for Delivery of the Country-by-Country Declaration (reporting entity). Entity responsible by the delivery of the Country-to-Country declaration: 1 - Multinational group exempted of the delivery of the Country-by-Country declaration. 2 - Ultimate controlling company of multinational group 3 - Declaring entity of ECF 4 - Other entity                                        000792PCQM_INDMOD                   X                                                           Identifies mode of delivery of country-by-country declaration: 1 - Substituted Entity. 2 - Local filling. If IND_ENTREGA = "3" and IND_MODALITY = "1", then the ECF reporting entity itself is responsible for delivering the Country-by-Country Declaration as a substitute entity. If IND_ENTREGA = "4" and IND_MODALITY = "1", then other entity is responsible for delivering the Country-to-Country Declaration as a substitute entity. If IND_ENTREGA = "3" and IND_MODALITY = "2", then the ECF reporting entity itself is responsible for delivering the Country-to-Country Declaration as a local delivery. If IND_ENTREGA = "3" and IND_MODALITY = "2", then other reporting entity is responsible for delivering the Country-to-Country Declaration as a local delivery.                                     000195PCQM_JURCON                   X                                                           Residence jurisdiction for tax purposes of ultimate controlling company, according to Sped table (available in ECF program on directory Program Files/Programs 'Sped/ECF/SpedEcf/Resources/Tables)
000613PCQM_JURSUB                   X                                                           Residence jurisdiction for tax purposes of substitute/local entity, according to Sped table (available in ECF program on directory Program Files/Programs Sped/ECF/SpedEcf/Resources/Tables) Note: The taxpayer must indicate the country of residence for tax purposes of the reporting entity, whether it is a substitute entity established in Brazil or abroad, or another entity as local filling. In the latter case, informing the jurisdiction is mandatory in Brazil (since the form of delivery of the Declaration of local filling is only allowed for entities established in Brazil).                                   000114PCQM_NMULTI                   X                                                           Name of the Multinational Group: to which the taxpayer belongs must be identified.                                000338PCQM_NOME                     X                                                           Name of ultimate controlling company. If the entity is not the ultimate controlling company of the multinational group it belongs to, then identify the entity holding that position, by means of the full legal name of the entity, including the domestic designation of the legal form, as indicated in its incorporation documents or similar.000362PCQM_NSUBST                   X                                                           Name of Substitute/Local Entity: If the reporting entity of the Country-to-Country Declaration is another entity as a substitute entity (resident in Brazil or abroad) or local filling, the taxpayer must identify it by means of the full legal name of the entity, including the designation of the legal form, as indicated in its incorporation documents or similar.000048PCQM_REG                      X                                                           Fixed Text with Identification of Record (W100).000236PCQM_TINCON                   X                                                           Tax Identification Number (TIN): Tax identification number  used by the tax administration of the jurisdiction of residence for tax purposes of the ultimate controlling company of the multinational group.                                000298PCQM_TINSUB                   X                                                           Tax Identification Number (TIN): Tax identification number used by the tax administration of the tax residence jurisdiction of the Substitute or local entity. In the case of a local entity, which must be established in Brazil for tax purposes, inform the CNPJ.                                      000919PCQM_TIPMOE                   X                                                           Currency: The entity must indicate the currency used in the information in values provided in the Country-to-Country Declaration, according to Sped table (available in ECF program on directory Program Files/Programs Sped/ECF/SpedEcf/Resources/Tables) Note: Information in values from Country-by-Country Declaration must be provided in a single currency, which must be the single currency of the ultimate controlling company of the multinational group. If individual mandatory financial statements of the entities of the multinational group are used as the basis for the DPP, all amounts must be converted into the functional currency of the ultimate controlling company of the multinational group at the average exchange rate for the year of declaration, which must be indicated in the Additional Declaration Information field, in the W300 Register, together with its respective source.                                 000080PCQNAOLIB                     X                                                           There are invoices presenting items in  te Quality Control.                     000718PCQN_ATTAN                    X                                                            Tangible Assets (except cash and cash equivalent): Enter total net accounting value of tangible assets in foreign currency for all entities of the multinational group established for tax purposes in the jurisdiction in question. In relation to permanent establishments, assets must be reported referring to the jurisdiction in which the establishment is situated. For the purpose of the Country-by-Country Declaration, tangible assets do not include cash or equivalent cash, intangible or financial assets. If you fill out field W200.VL_ATIV_TANG_EST, it is calculated by the system using Central bank conversion table as base for the date December 31 of the year of declaration.                                      000669PCQN_ATTANE                   X                                                           Tangible Assets (except cash and cash equivalent) in Foreigner Currency (identified in the field W100.TIP_MOEDA): Enter total net accounting value of tangible assets in foreign currency for all entities of the multinational group established for tax purposes in the jurisdiction in question. In relation to permanent establishments, assets must be reported referring to the jurisdiction in which the establishment is situated. For the purpose of the Country-by-Country Declaration, tangible assets do not include cash or equivalent cash, intangible or financial assets. Note: Fill out this field only if W100.TIP_MOEDA is not BRL.                                       000058PCQN_CODID                    X                                                           Identification code                                       000790PCQN_CPSOC                    X                                                            Social Capital: The reporting entity must inform the total social capital in BRL of all entities established for tax purposes in the jurisdiction. In relation to permanent establishments, the social capital must be reported by the entity to which the establishment is related, unless there is, in the jurisdiction where the permanent establishment is located, the obligation of a defined capital for regulatory purposes. In this case, the capital attributed to a permanent establishment must be specified in the record of Additional Information of the record W300. Note: If the field W200.VL_CAP_SOC_EST is entered, this field is calculated by the system, using Central Bank conversion table as base for the date December 31 of the year of Declaration.                                     000733PCQN_CPSOLE                   X                                                           Social Capital in Foreigner Currency (identified int he field W100.TIP_MOEDA): The reporting entity must inform the total social capital in BRL of all entities established for tax purposes in the jurisdiction. In relation to permanent establishments, the social capital must be reported by the entity to which the establishment is related, unless there is, in the jurisdiction where the permanent establishment is located, the obligation of a defined capital for regulatory purposes. In this case, the capital attributed to a permanent establishment must be specified in the field Additional Information of the record W300. Note: This field must be filled out only if W100.TIP_MOEDA is not BRL.                                       000050PCQN_FILIAL                   X                                                           System Branch                                     000587PCQN_IRDEV                    X                                                           Income Tax Owed: Inform the total income tax due in BRL on taxable profits or losses in the fiscal declaration year of all entities belonging to the multinational group established for tax purposes in the reported jurisdiction. The expense must reflect only operations carried out during the year and does not include deferred taxes or provisions for uncertain tax liabilities. If you fill out field W200.VL_IR_DEVIDO_EST, it is calculated by the system using Central bank conversion table as base for the date December 31 of the year of declaration.                                     000548PCQN_IRDEVE                   X                                                            Income Tax Owed in foreigner currency (identified in the field W100.TIP_MOEDA): Inform the total income tax due in foreign currency on taxable profits or losses in the fiscal declaration year of all entities belonging to the multinational group established for tax purposes in the reported jurisdiction. The expense must reflect only operations carried out during the year and does not include deferred taxes or provisions for uncertain tax liabilities. Fill out this field only if W100.TIP_MOEDA is not BRL.                                       000878PCQN_IRPAGE                   X                                                           Income Tax Paid in foreigner currency (identified in the field W100.TIP_MOEDA): Inform the total amount of income tax actually paid in foreign currency during the tax reporting year by all entities of the multinational group established for tax purposes in the reported jurisdiction. This amount must include taxes paid by an entity within its own jurisdiction for tax purposes and for all other jurisdictions. Amounts paid as income tax withheld by other entities (whether independent or subordinated) in relation to payments made to an entity of the multinational group are included as well. Thus, if, for example: entity A, resident of jurisdiction A, receives the interest values in jurisdiction B, the withheld tax in jurisdiction B must be reported by entity A. Note: This field must be filled out only if W100.TIP_MOEDA is not BRL.                                        000913PCQN_IRPAGO                   X                                                             Income Tax Paid: Inform the total amount of income tax actually paid in BRL during the tax reporting year by all entities of the multinational group established for tax purposes in the jurisdiction in question. This amount must include taxes paid by an entity within its own jurisdiction of tax residence and for all other jurisdictions. Amounts paid as income tax withheld by other entities (whether independent or subordinated) in relation to payments made to an entity of the multinational group are included as well. Thus, if, for example: entity A, resident in jurisdiction A, receives interest values in jurisdiction B, the withheld tax in jurisdiction B must be reported by entity A. Note: If the field W200.VL-IR_PAGO_EST is entered, this field is calculated by the system, using Central Bank conversion table as base for the date December 31 of the year of declaration.                                 000044PCQN_ITEM                     X                                                           ITEM                                        000981PCQN_JURI                     X                                                           Residence jurisdiction for tax purposes, according to Sped table (available in ECF program on directory Program Files/Programs 'Sped/ECF/SpedEcf/Resources/Tables) The reporting entity must list all jurisdictions in which entities of the multinational group are established for tax purposes and those in which it operates through a permanent establishment (that is, all jurisdictions in which the multinational group operates). For each of these jurisdictions, you must provide the information requested in the subsequent fields in an aggregated manner (that is, the values of all the entities belonging to the multinational group present in each jurisdiction). If the entity of the multinational group is considered not established for tax purposes, do not fill out the field W200.JURISDICAO. The field must be left blank to report, in an aggregated manner, the information regarding all the entities of the multinational group that are considered not established for tax purposes.000460PCQN_LAIPRE                   X                                                             Profit or Loss before the Income Tax in Foreigner Currency (identified in the field W100.TIP_MOEDA): Enter total profit (or loss) before income tax in foreign currency for all entities of the multinational group established for tax purposes in the jurisdiction in question. Profit (or loss) before tax income must include all extraordinary income and expenses. Note: Fill out this field only if W100.TIP_MOEDA is not BRL.                                     000516PCQN_LPAIR                    X                                                           Profit or Loss before the Income Tax: Enter total profit (or loss) before income tax in foreign currency for all entities of the multinational group established for tax purposes in the jurisdiction in question. Profit (or loss) before tax income must include all extraordinary income and expenses. If you fill out field W200.VL_LUC_PREJ_ANTES_IR_EST, it is calculated by the system using Central Bank conversion table as base for the date December 31 of the year of declaration.                                      000486PCQN_LUCAC                    X                                                           Accrued Profits: The reporting entity must inform the accumulated profits in foreign currency of all entities established for tax purposes in the jurisdiction. For permanent establishments, accumulated profits must be reported by the entity to which the establishment is related. If you fill out field W200.LUC_ACUM_EST, it is calculated by the system using Central bank conversion table as base for the date December 31 of the year of declaration.                                      000435PCQN_LUCACE                   X                                                           Profit Accrued in Foreigner Currency (identified in the field W100.TIP_MOEDA): The reporting entity must inform the accumulated profits in foreign currency of all entities established for tax purposes in the jurisdiction. For permanent establishments, accumulated profits must be reported by the entity to which the establishment is related. Fill out this field only if W100.TIP_MOEDA is not BRL.                                       000929PCQN_NUMEMP                   X                                                           Number of Employees: Enter the total number of employees and other collaborators of all entities belonging to the multinational group established for tax purposes in the indicated jurisdiction. The number of employees must be totaled at the end of the year and reported based on the average registered for the year or other criteria consistently applied between the group's jurisdictions and for every year. For purposes of Country-by-Country Declaration, personnel hired independently engaged in the ordinary operating activities of the entity must be reported as employees. Reasonable rounding or approximation of the number of employees is allowed, provided that they do not generate significant distortions in the relative distribution of employees among the various tax jurisdictions where the group operates. Consistent criteria must be applied from one year to another between entities.                                    000399PCQN_RECNAO                   X                                                           Revenues from unrelated parties in Foreigner Currency (identified in the field W100.TIP_MOEDA): the taxpayer must report the sum of income in BRL from all entities belonging to multinational group comprehended by the tax jurisdiction in question that have been generated from unrelated parties' transactions. Fill out this field only if W100.TIP_MOEDA is not BRL                                     000463PCQN_RECNR                    X                                                           Revenue from unrelated parties: the taxpayer must report the sum of income in BRL from all entities belonging to multinational group comprehended by the tax jurisdiction in question that have been generated from unrelated parties' transactions. Note: If you fill out field W200.VL_REC_NAO_REL_EST, it is calculated by the system using Central bank conversion table as base for the date December 31 of the year of declaration.                                      000362PCQN_RECNRE                   X                                                           Revenues from unrelated parties in Foreigner Currency (identified in the field W100.TIP_MOEDA): the taxpayer must report the sum of income in BRL from all entities belonging to multinational group comprehended by the tax jurisdiction in question that have been generated from unrelated parties' transactions. Fill out this field only if W100.TIP_MOEDA is not BRL000399PCQN_RECREE                   X                                                           Revenue from unrelated parties in foreigner currency (identified in the field W100.TIP_MOEDA): the taxpayer must report the sum of income in BRL from all entities belonging to multinational group comprehended by the tax jurisdiction in question that have been generated from related parties' transactions. Fill out this field only if W100.TIP_MOEDA is not BRL.                                       000456PCQN_RECREL                   X                                                           Revenues from Related Parties: The taxpayer must report the sum of income in BRL from all entities belonging to multinational group comprehended by the tax jurisdiction in question that have been generated from related parties' transactions. If you fill out field W200.VL_REC_NAO_REL_EST, it is calculated by the system using Central bank conversion table as base for the date December 31 of the year of declaration.                                        000205PCQN_RECTOT                   X                                                           Total Revenue: Sum of revenues from unrelated and related parties, if entered in BRL. This field is calculated by the system (W200.VL_REC_NAO_REL + W200.VL_REC_REL).                                        000071PCQN_REG                      X                                                           Fixed Text with Identification of Record (W200).                       000450PCQN_REQREL                   X                                                           Revenue from unrelated parties: The taxpayer must report the sum of income in BRL from all entities belonging to multinational group comprehended by the tax jurisdiction in question that have been generated from related parties' transactions. If you fill out field W200.VL_REC_NAO_REL_EST, it is calculated by the system using Central bank conversion table as base for the date December 31 of the year of declaration.
                                000309PCQN_RETOTE                   X                                                           Total Revenue in Foreigner Currency (identified in the field W100.TIP_MOEDA): Sum of the revenues from related and unrelated parties, if they have been entered in foreigner currency. This field is calculated by the system (W200.VL_REC_NAO_REL_EST + W200.VL_REC_REL_EST).                                       000024PCQO_ATIV1                    X                                                           Research and Development000009PCQO_ATIV10                   X                                                           Insurance000051PCQO_ATIV11                   X                                                           Management of Actions and Other Capital Instruments000008PCQO_ATIV12                   X                                                           Inactive000007PCQO_ATIV13                   X                                                           Others
000033PCQO_ATIV2                    X                                                           Intellectual Property Management.000029PCQO_ATIV3                    X                                                           Purchase Order               000025PCQO_ATIV4                    X                                                           Manufacture or Production000035PCQO_ATIV5                    X                                                           Sales, Marketing or Distribution   000049PCQO_ATIV6                    X                                                           Administrative, management or support services   000038PCQO_ATIV7                    X                                                           Service provision to unrelated parties000028PCQO_ATIV8                    X                                                           Group's Financial Department000036PCQO_ATIV9                    X                                                           Regulated financial services        000034PCQO_CODID                    X                                                           Record W250 Identifier Code       000011PCQO_DESCRI                   X                                                           Description000582PCQO_DESOUT                   X                                                           Description of the Economic Activity Performed, in the case of W250.ATIV_13 (Others) equal to "Yes". Field in free text so the declaring activity describes the economic activities performed by the integrating report that is not specified among the options available in the previous fields, if the field ("Others") is filled out as "Yes". As provided in Normative Ruling no. 1681/2016, article 9, paragraph 3, all information in free text of the Country-by-Country Declaration must be entered in a single language. The reported entity chooses between Portuguese, English and Spanish.000046PCQO_EMAIL                    X                                                           E-mail for contact with reported entity.      000077PCQO_ENDERE                   X                                                           Enter in free text the permanent address of the reporting entity.            000015PCQO_FILIAL                   X                                                           System Branch  000026PCQO_ITEM                     X                                                           Rec. W200 Ident Item      000455PCQO_JURDIF                   X                                                           Jurisdição Tributária de Organização ou
Incorporação, se diferente da jurisdição
de residência para fins tributários,
conforme tabela do Sped (Disponibilizada
no programa da ECF no diretório
Arquivos de Programas/Programas
Sped/ECf/SpedEcf/Recursos/Tabelas): A
entidade declarante deve informar a
jurisdição sob cuja legislação a entidade
integrante do grupo multinacional está
estabelecida, se diferente da jurisdição
de residência para fins tributários.000221PCQO_JURNI                    X                                                           IN issuing jurisdiction, according to Sped table (available in ECF program on directory Program Files/Programs Sped/ECF/SpedEcf/Resources/Tables)
Note: If the IN issuing jurisdiction not known, leave the field blank.     000146PCQO_JURTIN                   X                                                           IN issuing jurisdiction, according to Sped table (available in ECF program on directory Program Files/Programs 'Sped/ECF/SpedEcf/Resources/Tables)000194PCQO_NI                       X                                                           Number of Identification (NI): The field must be filled in if there is another entity identification number, such as an entity registration number or a Global Entity Identification Number (EIN).000498PCQO_NOME                     X                                                           Company Name of the Entity: Full legal name of the entity, including the domestic designation of the legal form, as indicated in its incorporation documents or similar. If the entity is a permanent establishment, it must be reported with reference to the jurisdiction in which it is situated, and its name must be followed by P.E, meaning Permanent Establishment. In addition, the legal entity to which the permanent establishment is related must be indicated. Example: ABC P.E. (XYZ Ltda - China) 000036PCQO_NUMTEL                   X                                                           Phone number of the reported entity.000342PCQO_OBSERV                   X                                                           Other information: Optional field for providing additional information about the reported entity. As provided in Normative Ruling no. 1681/2016, article 9, paragraph 3, all information in free text of the Country-by-Country Declaration must be entered in a single language. The reported entity chooses between Portuguese, English and Spanish.000050PCQO_REG                      X                                                           Fixed text with identification of record (W250).  000023PCQO_SBITEM                   X                                                           Rec. W250 Ident Subitem000037PCQO_SUBITE                   X                                                           Rec. W250 Ident Subitem              000348PCQO_TIN                      X                                                           Tax Identification Number (TIN): Tax identification number used by the tax administration of the jurisdiction of residence for tax purposes of the ultimate controlling company of the multinational group. If the reported entity has this identification number, the information is mandatory. If the number does not exist, include expression NOTIN.    000238PCQO_TIPEND                   X                                                           Type of Address: The reporting entity must indicate, among the options available to complete the field, the type of address of the entity reported, and which will be described in the following field. OECD302 Residential OECD303 Commercial000148PCQO_TIPONI                   X                                                           Type of IN: The identification number (NI) indicated in W250.NI. must be described in free text. Example: global entity identification number - EIN.000125PCQP_ATTANG                   X                                                           Is the field Tangible Assets (W200.VL_ATIV_TANG) addressed in these additional notes?                                        000090PCQP_CAPSOC                   X                                                           Is the field "Social Capital" (W200.VL_CAP_SOC) addressed in these additional notes?      000047PCQP_CODID                    X                                                           ID Code                                        000053PCQP_FILIAL                   X                                                           System Branch                                        000058PCQP_FIMOBS                   X                                                           Indicator of the end of notes. Fixed texts with "W300FIM".000086PCQP_IRDEVI                   X                                                           Is the field "Due Income Tax" (W200.VL_IR_DEVIDO) addressed in these additional notes?000085PCQP_IRPAGO                   X                                                           Is the field Paid Income Tax (W200.VL_IR_PAGO) addressed in these additional notes?  000212PCQP_JURI                     X                                                           Indication of tax jurisdiction to which the additional observations refer. Code of country according to Sped table (available in ECF program on directory Program Files/Programs Sped/ECF/SpedEcf/Resources/Tables).000090PCQP_LUCACU                   X                                                           Is the field "Accumulated Profits" (W200.VL_LUC_ACUM) addressed in these additional notes?000117PCQP_LUPAIR                   X                                                           Is the field Profit or Loss before Income Tax (W200.VL_LUC_PREJ_ANTES_IR) addressed in these additional notes?       000086PCQP_NUMEMP                   X                                                           Is the field "Number of Employees" (W200.NUM_EMP) addressed in these additional notes?000043PCQP_OBSERV                   X                                                           Notes                                      000104PCQP_RECNRE                   X                                                           Is the field "Revenue from Unrelated Parties" (W200.VL_REC_NAO_REL) addressed in these additional notes?000100PCQP_RECREL                   X                                                           Is the field "Revenue from Unrelated Parties" (W200.VL_REC_REL) addressed in these additional notes?000082PCQP_RECTOT                   X                                                           Is the field Total Income (W200.VL_REC_TOTAL) addressed in these additional notes?000048PCQP_REG                      X                                                           Fixed Text with Identification of Record (W300).000037PCQQ_DESC                     X                                                           Description of record K-30 of block K000038PCQQ_DTFIM                    X                                                           End date of period to generate block K000040PCQQ_DTINI                    X                                                           Start date of period to generate block K000071PCQQ_FILIAL                   X                                                           Branch of economic conglomerate                                        000039PCQQ_IDBLK                    X                                                           Identifier sequence code of record K-30000103PCQR_CDPAIS                   X                                                           Company's country code according to the Brazilian Central Bank.                                        000064PCQR_CNPJ                     X                                                           First eight CNPJ numbers                                        000073PCQR_CODEMP                   X                                                           Sequential code for the companies                                        000095PCQR_DTFIM                    X                                                           End date of bookkeeping period of consolidated company.                                        000097PCQR_DTINI                    X                                                           Start date of bookkeeping period of consolidated company.                                        000097PCQR_EVENTO                   X                                                           Corporate event occurred in the period: 1 - Yes. 2 - No.
                                        000031PCQR_FILIAL                   X                                                           Branch of economic conglomerate000073PCQR_GRUFIL                   X                                                           Group company and business/branch                                        000079PCQR_IDBLK                    X                                                           Identifier sequence code of record K-30                                        000054PCQR_NOME                     X                                                           Corporate name                                        000175PCQR_PERCON                   X                                                           Percentage of company consolidation at the end of the consolidated period: Enter percentage of result of the company to be consolidated                                        000176PCQR_PERPAR                   X                                                           Percentage of total participation of the conglomerate in the company at the end of the consolidated period: inform equity participation.                                        000023PCQS_CODEMP                   X                                                           Company sequential code000172PCQS_CODEVE                   X                                                           Corporate event in the period: 1 - Acquisition. 2 - Divestiture. 3 - Merger. 4 - Partial demerger. 5 - Total demerger. 6 - Incorporation. 7 - Dissolution. 8 - Constitution
000020PCQS_DATEVE                   X                                                           Corporate event date000039PCQS_DBLK                     X                                                           Identifier sequence code of record K-30000031PCQS_FILIAL                   X                                                           Branch of economic conglomerate000039PCQS_IDBLK                    X                                                           Identifier sequence code of record k-30000037PCQT_CODEMP                   X                                                           Code of company involved in operation000202PCQT_CODEVE                   X                                                           Corporate event in the period: 1 - Acquisition. 2 - Divestiture. 3 - Merger. 4 - Partial demerger. 5 - Total demerger. 6 - Incorporation. 7 - Dissolution. 8 - Constitution
                              000090PCQT_CONDPT                   X                                                           Condition of company related to operation: 1 - Successor; 2 - Acquiring; 3 - Divestiture.
000051PCQT_EMPPAR                   X                                                           Code of company involved/participating in operation000071PCQT_FILIAL                   X                                                           Branch of economic conglomerate                                        000039PCQT_IDBLK                    X                                                           Identifier sequence code of record K-30000064PCQT_PEREVT                   X                                                           Percentage of participating company involved in the operation   000012PCQU_CODCTA                   X                                                           Account code000073PCQU_CODNAT                   X                                                           Code of nature of account/account group according to table issued by SPED000064PCQU_CTASUP                   X                                                           Code of superior account                                        000071PCQU_FILIAL                   X                                                           Branch of economic conglomerate                                        000039PCQU_IDBLK                    X                                                           Identifier sequence code of record K-30000118PCQU_INDCTA                   X                                                           Account type indicator:
S - Summarized (account group)
A - Detailed (account)
                                        000013PCQU_NIVEL                    X                                                           Account level000052PCQU_NOMCTA                   X                                                           Account name                                        000034PCQU_SLDPRC                   X                                                           Was the account balance processed?000026PCQU_VALAGL                   X                                                           Block K300 account balance000080PCQV_CODCTA                   X                                                           Code of account of participating company                                        000084PCQV_CODEMP                   X                                                           Identification code of participating company                                        000080PCQV_CTAEMP                   X                                                           Code of account of participating company                                        000071PCQV_FILIAL                   X                                                           Branch of economic conglomerate                                        000079PCQV_IDBLK                    X                                                           Identifier sequence code of record K-30                                        000034PCQV_SLDPRC                   X                                                           Was the account balance processed?000035PCQV_VALAGL                   X                                                           Amount of balance processed in K300000052PCQW_CCUSTO                   X                                                           Former Cost Center of the Previous Chart of Account.000048PCQW_CONTA                    X                                                           Former Account of the Previous Chart of Account.000048PCQW_DATA                     X                                                           Indicate the date of the balances transfer entry000138PCQW_DATAAL                   X                                                           Date of the change of the former account of the new account, indicate the start date of the new account validity in the Chart of Accounts.000042PCQW_DOC                      X                                                           Document number of balances transfer entry000034PCQW_FILIAL                   X                                                           System branch related to the entry000046PCQW_INDCNT                   X                                                           Indicate the entry referring to a new account.000039PCQW_LINHA                    X                                                           Row line of the balances transfer entry000032PCQW_LOTE                     X                                                           Batch of balances transfer entry000036PCQW_SBLOTE                   X                                                           Subbatch of balances transfer entry 000016PCQW_SEQ                      X                                                           Entries sequence000036PCQW_VALOR                    X                                                           Balance transfer entry value in BRL.000216PCQW_ZERA                     X                                                           Indication of zero balance of the account changed. Indicate as S (yes) if in the account change period, the balance is equal to 0, and indicate as N (no), if in the account change period, the balance is other than 0.000028PCQX_CODCTA                   X                                                           Code of consolidated account000031PCQX_FILIAL                   X                                                           Branch of economic conglomerate000039PCQX_IDBLK                    X                                                           Identifier sequence code of record K-30000068PCQX_INDVAG                   X                                                           Grouped value status indicator:
D – Debtor 
C – Creditor
           000062PCQX_INDVCS                   X                                                           Consolidated value status indicator:
D – Debtor 
C – Creditor
000060PCQX_INDVEL                   X                                                           Eliminated value status indicator:
D – Debtor 
C – Creditor
000022PCQX_VALAGL                   X                                                           Absolute grouped value000038PCQX_VALEL                    X                                                           Absolute value of eliminations        000042PCQX_VLCONS                   X                                                           Absolute consolidated value (AG - EL)     000028PCQY_CODCTA                   X                                                           Code of consolidated account000029PCQY_CODPAR                   X                                                           Code of participating company000031PCQY_FILIAL                   X                                                           Branch of economic conglomerate000080PCQY_IDBLK                    X                                                           Identifier sequence code of record K-30
                                        000059PCQY_INDELI                   X                                                           Eliminated value status indicator:
D – Debtor 
C – Creditor000026PCQY_VLRELI                   X                                                           Absolute elimination value000040PCQZ_CODCTA                   X                                                           Code of account of participating company000029PCQZ_CODPAR                   X                                                           Code of participating company000144PCQZ_CTACPA                   X                                                           Code of consolidated account of counterpart Enter a ledger account previously registered in record K300 (REGRA_EXISTE_COD_CTA_K300).            000048PCQZ_EMPCPA                   X                                                           Code of company of counterpart                  000031PCQZ_FILIAL                   X                                                           Branch of economic conglomerate000039PCQZ_IDBLK                    X                                                           Identifier sequence code of record K-30000089PCQZ_INDELI                   X                                                           Eliminated value status indicator: 
D – Debtor 
C – Creditor
                            000064PCQZ_VALELI                   X                                                           Installment of counterpart of total eliminated value            000040PCQ_CC                        X                                                           Identify the Cost Center code.          000080PCQ_CLVL                      X                                                           Value Class Code. Type a valid code or  press [F3].                             000080PCQ_CONTA                     X                                                           Identify the Product Accounting Account code.                                   000040PCQ_DATPRF                    X                                                           Identify the Necessity Date.            000040PCQ_DESCRI                    X                                                           Identify the Product Description.       000032PCQ_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PCQ_EC05DB                    X                                                           Inform Ent. accounting debit 05000040PCQ_ITAE                      X                                                           Identify the Delivery Authorization Item000080PCQ_ITEM                      X                                                           Identify the Item of the Requisition to the Warehouse.                          000080PCQ_ITEMCTA                   X                                                           Accounting Item. Type a valid code or   press [F3].                             000040PCQ_ITSC                      X                                                           Identify the Purchase Requisition Item. 000040PCQ_LOCAL                     X                                                           Identify the Product Warehouse.         000080PCQ_NUM                       X                                                           Identify the Number of the Requisition  to the Warehouse.                       000040PCQ_NUMAE                     X                                                           Identify the Delivery Authorization No. 000040PCQ_NUMREQ                    X                                                           Identify the Requisition Number.        000040PCQ_NUMSC                     X                                                           Identify the Purchase Requisition No.   000040PCQ_NUMSQ                     X                                                           Identify the Sequence No.               000080PCQ_OBS                       X                                                           Observation field in the Warehouse Requisition.                                 000080PCQ_OK                        X                                                           Flag that identifies the marked         Requisitions to the Warehouse.          000200PCQ_OP                        X                                                           Number of the order of production to    which the material requested will be    destinated,in case the system identifiesthe need for an order of production.    Key <F3> available.                     000040PCQ_PRODUTO                   X                                                           Identify the Product's Code.            000040PCQ_QTDISP                    X                                                           Identify the Quantity that is Available.000080PCQ_QTSEGUM                   X                                                           Identify the Quantity of the Second Unitof Measurement.                         000080PCQ_QUANT                     X                                                           Identify the Quantity of the Requisitionto the Warehouse.                       000080PCQ_STATUSC                   X                                                           Identify the Purchase Requisition Sta-  tus.                                    000040PCQ_UM                        X                                                           Identify the Unit of Measurement.       000200PCR040SINT                    X                                                           There are synthetical accounts out of   date in the periods preceding the       current one. Each "N" correspons to an  out of date period,starting from the 1staccounting period . Periods->           000104PCR0_BASECP                   X                                                           It indicates the total social security contribution calculation.                                        000059PCR0_CODCAT                   X                                                           It indicates the worker category code according to table 1.000099PCR0_DCODCA                   X                                                           It indicates the worker category code according to table 1.                                        000102PCR0_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.                                        000084PCR0_ID                       X                                                           It indicates the record identification code.                                        000123PCR0_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll
                                        000426PCR0_INDINC                   X                                                           This field should indicate a code corresponding to the type of incidence
for the calculation of social contribution
1 - Normal
2 - Activ. Concomitant
9 - Replaced or Exempt
The field IndIncidence equal to 2 can only be used by a taxpayer with tax classification equal to 03. For taxpayers with tax classification equal to [01, 04, 70, 80] the field indIncidence should be equal to [9].
                                        000288PCR0_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
The entered registration should be compatible with the field tpInscricao, and the entered number should belong to the taxpayer (CNPJ, CNO, CAEPF, CPF).
                                        000113PCR0_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.                                        000189PCR0_VERSAO                   X                                                           Field of system internal use.

This field represented the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
                                        000191PCR0_VLBC15                   X                                                           It indicates to be completed the calculation base on the additional contribution to finance benefits of special retirement after 15 years contribution.                                        000190PCR0_VLBC20                   X                                                           It indicates to be completed the calculation base on the additional contribution to finance benefits of special retirement after 20 years contribution                                        000190PCR0_VLBC25                   X                                                           It indicates to be completed the calculation base on the additional contribution to finance benefits of special retirement after 25 years contribution                                        000141PCR0_VLDESC                   X                                                           It should indicate the total value of contributions discounted from employees on the entered category                                        000103PCR0_VLSALF                   X                                                           Indicates the total value of family allowance for the category.                                        000113PCR0_VLSALM                   X                                                           Indicates the total value of maternity allowance for the entered category                                        000123PCR1_CNPJOP                   X                                                           It indicates the CNPJ of the port operator.
The CNPJ must be valid, different from the one indicated in the opening record.000062PCR1_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000044PCR1_ID                       X                                                           It indicates the record identification code.000082PCR1_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000241PCR1_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
The registration indicated must be compatible to the tpInscricao field, and the indicated number must belong to taxpayer (CNPJ, CNO, CAEPF, CPF).000073PCR1_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000147PCR1_VERSAO                   X                                                           Field of system internal use.

It indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000138PCR1_VLBCOP                   X                                                           It indicates the total value of the Gilrat calculation base related to the sum of the temporary workers compensation of the Port Operator.000074PCR2_BCTERC                   X                                                           It indicates the total contribution related to FPAS/third parties entered.000032PCR2_DCODTE                   X                                                           It indicates third-parties code.000038PCR2_DFPAS                    X                                                           It indicates the code related to FPAS.000062PCR2_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000038PCR2_FPAS                     X                                                           It indicates the code related to FPAS.000044PCR2_ID                       X                                                           It indicates the record identification code.000082PCR2_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000247PCR2_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
The entered registration should be compatible with the field tpInscricao, and the entered number should belong to the taxpayer (CNPJ, CNO, CAEPF, CPF).000073PCR2_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000138PCR2_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).000032PCR360NOUPD                   X                                                           You can not update this register000295PCR3_DINDTP                   X                                                           It indicates the code related to the calculated contribution, according to table 12
It should be a valid code, compatible with the tax classification of the taxpayer and the new information offered on the overly events that comprise the monthly e-social.
                                        000065PCR3_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000084PCR3_ID                       X                                                           It indicates the record identification code.                                        000123PCR3_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll
                                        000295PCR3_INDTP                    X                                                           It indicates the code related to the calculated contribution, according to table 12
It should be a valid code, compatible with the tax classification of the taxpayer and the new information offered on the overly events that comprise the monthly e-social.
                                        000288PCR3_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
The entered registration should be compatible with the field tpInscricao, and the entered number should belong to the taxpayer (CNPJ, CNO, CAEPF, CPF).
                                        000113PCR3_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.                                        000179PCR3_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
                                        000036PCR3_VLCONT                   X                                                           It indicates the contribution value.000032PCR4_DCODTE                   X                                                           It indicates third-parties code.000038PCR4_DFPAS                    X                                                           It indicates the code related to FPAS.000065PCR4_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000038PCR4_FPAS                     X                                                           It indicates the code related to FPAS.000044PCR4_ID                       X                                                           It indicates the record identification code.000082PCR4_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000247PCR4_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
The entered registration should be compatible with the field tpInscricao, and the entered number should belong to the taxpayer (CNPJ, CNO, CAEPF, CPF).000073PCR4_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000138PCR4_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).000097PCR4_VLTOT                    X                                                           It indicates on this field the total value of contributions targeted to other entities and funds.000096PCR5_ALIQTE                   X                                                           It indicates the Contribution percentage targeted to the third party, according to specific law.000036PCR5_BASECP                   X                                                           It indicates the contribution value.000065PCR5_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000038PCR5_FPAS                     X                                                           It indicates the code related to FPAS.000044PCR5_ID                       X                                                           It indicates the record identification code.000082PCR5_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000247PCR5_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
The entered registration should be compatible with the field tpInscricao, and the entered number should belong to the taxpayer (CNPJ, CNO, CAEPF, CPF).000073PCR5_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000165PCR5_TERCEI                   X                                                           It indicates the third party code
It should be a valid code compatible to FPAS/Third Party entered on the upper registration, according to annex II from IN 971/2009.000138PCR5_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).000032PCR680DTUSED                  X                                                           This Date has already been used.000046PCR6_CNPJPR                   X                                                           It indicates the CNPJ of the service provider.000065PCR6_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000044PCR6_ID                       X                                                           It indicates the record identification code.000082PCR6_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000256PCR6_INDOBR                   X                                                           It represents the Indication of Service Providing and Civil Construction Service;
0 - No civil construction or not subject to registration;
1 - Construction work - Full Contract;
2 - Construction work - Partial Contract;
3 - Construction work - Subcontract000071PCR6_NRCNO                    X                                                           It indicates the registration number on construction national register.000058PCR6_NRINSC                   X                                                           It indicates the CNO owner registration number (CNPJ/CPF).000073PCR6_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000062PCR6_TPINSC                   X                                                           It indicates the CNO owner registration type.
1 = CNPJ
2 = CPF000138PCR6_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).000066PCR6_VLADIC                   X                                                           It indicates the sum of additional withholding values on invoices.000146PCR6_VLNRET                   X                                                           It indicates the value of withholding that was not made by the contracting party or that was deposited in escrow due to a legal or court decision.000066PCR6_VLRETE                   X                                                           It indicates the sum of the withholding value of service invoices.000065PCR7_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000044PCR7_ID                       X                                                           It indicates the record identification code.000082PCR7_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000257PCR7_INDOBR                   X                                                           It represents the Indication of Service Providing and Civil Construction Service;
0 - No civil construction or not subject to registration;
1 - Construction work - Full Contract;
2 - Construction work - Partial Contract;
3 - Construction work - Subcontract;000060PCR7_INSCCO                   X                                                           It indicates the Contracting registration number (CNPJ/CPF).000071PCR7_NRCNO                    X                                                           It indicates the registration number on construction national register.000058PCR7_NRINSC                   X                                                           It indicates the CNO owner registration number (CNPJ/CPF).000073PCR7_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000071PCR7_TPINOB                   X                                                           It indicates the enrollment type of contracting party.
1 = CNPJ
2 = CPF000062PCR7_TPINSC                   X                                                           It indicates the CNO owner registration type.
1 = CNPJ
2 = CPF000138PCR7_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).000066PCR7_VLADIC                   X                                                           It indicates the sum of additional withholding values on invoices.000146PCR7_VLNRET                   X                                                           It indicates the value of withholding that was not made by the contracting party or that was deposited in escrow due to a legal or court decision.000066PCR7_VLRETE                   X                                                           It indicates the sum of the withholding value of service invoices.000079PCR8_BCCP                     X                                                           It indicates the total social security contribution calculation for the worker.000059PCR8_CODCAT                   X                                                           It indicates the worker category code according to table 1.000059PCR8_DCODCA                   X                                                           It indicates the worker category code according to table 1.000065PCR8_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000044PCR8_ID                       X                                                           It indicates the record identification code.000082PCR8_INDAPU                   X                                                           It indicates the calculation period:

1= Monthly Payroll
2= Year-end Bonus Payroll000060PCR8_INSCCO                   X                                                           It indicates the Contracting registration number (CNPJ/CPF).000071PCR8_NRCNO                    X                                                           It indicates the registration number on construction national register.000058PCR8_NRINSC                   X                                                           It indicates the CNO owner registration number (CNPJ/CPF).000073PCR8_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000071PCR8_TPINSC                   X                                                           It indicates the enrollment type of contracting party.
1 = CNPJ
2 = CPF000045PCR8_TPINSP                   X                                                           It indicates the CNO owner registration type.000138PCR8_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).000050PCR9_ATIVO                    X                                                           Indicates whether the record is active on inactive000060PCR9_CODFIL                   X                                                           Indicates the code of the Branch code related to the Source.000051PCR9_CODIGO                   X                                                           Indicates the sequential branch code on this field.000060PCR9_FILIAL                   X                                                           Indicates the branch referring to information on this field.000051PCR9_FILTAF                   X                                                           Indicates the Taf Branch for importing information.000052PCR9_ID                       X                                                           Indicates the single identification of the register.000139PCR9_VERSAO                   X                                                           Field of system internal use. It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000102PCRA03001                     X                                                           It defines the location where the system will generate the send file and also receive the return file.000087PCRA03002                     X                                                           Enter the name of the files to be sent to the printing house with the card information.000096PCRA03003                     X                                                           Enter the name of the file to be received with the card information to be updated in the system.000080PCRADICAL                     X                                                           Inform the first seven letters of the   company's authorization code.           000040PCRAMAL                       X                                                           Inform the  Petitioner's branch         000070PCRATEIO                      X                                                           Online proration code. It is used to further identify the proration.  000043PCRA_AGENC                    X                                                           It indicates the branch code of the worker.000086PCRA_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No000034PCRA_BAIRRO                   X                                                           It indicates name of the district.000041PCRA_BANCO                    X                                                           It indicates the bank code of the worker.000077PCRA_CASBRA                   X                                                           It indicates if the worker is married to a Brazilian person:


1 = Yes
2 = No000065PCRA_CEP                      X                                                           It indicates the zip or postal code of the worker when foreigner.000050PCRA_CODFUN                   X                                                           Indicates the single identification of the worker.000068PCRA_CODMUN                   X                                                           It indicates the identification code of city of birth of the worker.000071PCRA_CODPAI                   X                                                           It indicates the identification code of country of birth of the worker.000050PCRA_CODTRA                   X                                                           Indicates the single identification of the worker.000069PCRA_CODUF                    X                                                           It indicates the identification code of state of birth of the worker.000036PCRA_COMLOG                   X                                                           It indicates public area complement.000036PCRA_CPF                      X                                                           It indicates the field worker´s CPF.000048PCRA_DBANC                    X                                                           It indicates the bank description of the worker.000060PCRA_DCODMU                   X                                                           It indicates the description of city of birth of the worker.000063PCRA_DCODPA                   X                                                           It indicates the description of country of birth of the worker.000025PCRA_DCODTR                   X                                                           It indicates worker name.000061PCRA_DCODUF                   X                                                           It indicates the description of state of birth of the worker.000048PCRA_DDDFAL                   X                                                           It indicates the area code of alternative phone.000041PCRA_DDDFPR                   X                                                           It indicates the area code of main phone.000060PCRA_DEFAUD                   X                                                           It indicates if the worker has hearing loss:

1 = Yes
2 = No000066PCRA_DEFMOT                   X                                                           It indicates if the worker has motor disabilities:

1 = Yes
2 = No000065PCRA_DEFVIS                   X                                                           It indicates if the worker has visual impairment:

1 = Yes
2 = No000066PCRA_DGRINS                   X                                                           It indicates the description of the education level of the worker.000064PCRA_DMUN                     X                                                           It indicates the description of city of residence of the worker.000069PCRA_DPAINA                   X                                                           It indicates the description of country of nationality of the worker.000067PCRA_DPAIS                    X                                                           It indicates the description of country of residence of the worker.000040PCRA_DTALTR                   X                                                           It indicates the worker register change.000057PCRA_DTCHEG                   X                                                           It indicates the date of arrival of the worker in Brazil.000031PCRA_DTEMRG                   X                                                           It indicates the ID issue date.000065PCRA_DTEMRN                   X                                                           It indicates the National Registration of Foreigner issuing date.000059PCRA_DTEXCN                   X                                                           It indicates the driver´s license issue date of the worker.000040PCRA_DTEXOC                   X                                                           It indicates the OC document issue date.000032PCRA_DTEXRI                   X                                                           It indicates the RIC issue date.000045PCRA_DTNASC                   X                                                           It indicates the date of birth of the worker.000050PCRA_DTNATU                   X                                                           It indicates the date of Brazilian naturalization.000042PCRA_DTPLOG                   X                                                           It indicates public area type description.000062PCRA_DTVLCN                   X                                                           It indicates the driver´s license validity date of the worker.000043PCRA_DTVLOC                   X                                                           It indicates the OC document validity date.000065PCRA_DUF                      X                                                           It indicates the description of state of residence of the worker.000066PCRA_DUFCTP                   X                                                           It indicates the description of the employer CTPS Federation Unit.000051PCRA_EMAILA                   X                                                           It indicates the alternative email of the employee.000044PCRA_EMAILP                   X                                                           It indicates the main email of the employee.000132PCRA_ESTCIV                   X                                                           It indicates the marital status of the worker:

1 = Single
2 = Married
3 = Divorced
4 = Widow
5 = Common-law Relationship
6 = Others000125PCRA_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete000081PCRA_FILBRA                   X                                                           It indicates if the worker has children with a Brazilian person:


1 = Yes
2 = No000029PCRA_FILIAL                   X                                                           It indicates the branch code.000042PCRA_FONALT                   X                                                           It indicates the alternative phone number.000035PCRA_FONPRC                   X                                                           It indicates the main phone number.000069PCRA_GRINST                   X                                                           It indicates the identification of the education level of the worker.000094PCRA_ID                       X                                                           It indicates the worker identification code. This code is controlled internally by the system.000041PCRA_LOGRAD                   X                                                           It indicates the Public Area description.000058PCRA_MUN                      X                                                           It indicates the identification code of city of residence.000080PCRA_NIS                      X                                                           It indicates the registration number of the employee, such as PIS, PASEP or NIT.000068PCRA_NOMCID                   X                                                           It indicates the name of the city of residence of the worker abroad.000025PCRA_NOME                     X                                                           It indicates worker name.000050PCRA_NOMMAE                   X                                                           It indicates the name of the mother of the worker.000050PCRA_NOMPAI                   X                                                           It indicates the name of the father of the worker.000055PCRA_NRCNH                    X                                                           It indicates the Driver´s License number of the worker.000051PCRA_NRCTBA                   X                                                           It indicates the bank account number of the worker.000043PCRA_NRCTPS                   X                                                           It indicates the CTPS number of the worker.000036PCRA_NRLOG                    X                                                           It indicates the public area number.000041PCRA_NRRG                     X                                                           It indicates the ID number of the worker.000042PCRA_NRRIC                    X                                                           It indicates the RIC number of the worker.000059PCRA_NRRNE                    X                                                           It indicates the worker National Registration of Foreigner.000059PCRA_NUMOC                    X                                                           It indicates the registration number on worker class organ.000045PCRA_OBSDEF                   X                                                           It indicates the disability information note.000061PCRA_OREMCN                   X                                                           It indicates the driver´s license issuer organ of the worker.000072PCRA_OREMOC                   X                                                           It indicates the issuer organ of class organ registration document (OC).000033PCRA_OREMRG                   X                                                           It indicates the ID issuer organ.000031PCRA_OREMRI                   X                                                           Indicates the RIC issuer organ.000067PCRA_OREMRN                   X                                                           It indicates the National Registration of Foreigner issuing agency.000077PCRA_PAINAC                   X                                                           It indicates the identification code of country of nationality of the worker.000075PCRA_PAIS                     X                                                           It indicates the identification code of country of residence of the worker.000086PCRA_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.000093PCRA_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record.000220PCRA_RCCOR                    X                                                           It indicates the race and color of the worker:


1 = Indian
2 = White
4 = Black
6 = Yellow (Japanese, Chinese, Korean, etc origin))
8 = Brown (brown or declared mixed origin between black and other color)
9 = Not entered000060PCRA_REABIL                   X                                                           It indicates if the worker is rehabilitated:

1 = Yes
2 = No000087PCRA_RECFGT                   X                                                           It indicates whether the property was achieved by using FGTS resources:

1 = Yes
2 = No000070PCRA_RESPRP                   X                                                           It indicates if the worker has his or her own housing:

1 = Yes
2 = No000050PCRA_SERCTP                   X                                                           It indicates the CTPS serial number of the worker.000068PCRA_SEXO                     X                                                           This field represents the gender of the worker:

M = Male
F = Female000284PCRA_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000095PCRA_TPCTBA                   X                                                           It indicates the type of bank account of the worker:

1 = Checkings Account
2 = Savings Account000045PCRA_TPLOGR                   X                                                           It indicates public area type identification.000073PCRA_UF                       X                                                           It indicates the identification code of state of residence of the worker.000036PCRA_UFCTPS                   X                                                           It identifies the State of the CTPS.000170PCRA_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PCRA_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000075PCRB_ALVJUD                   X                                                           Indicates legal process number related to the legal permit of the employee.000086PCRB_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No000066PCRB_CJORSA                   X                                                           It indicates the identification time code of employee on Saturday.000076PCRB_CJORSS                   X                                                           It indicates the identification time code of employee from Monday to Friday.000074PCRB_CNPJSD                   X                                                           It indicates the CNPJ of the union to which the employee is affiliated to.000030PCRB_CODCAT                   X                                                           Indicates the worker category.000044PCRB_CODCGO                   X                                                           It indicates the title code of the employee.000045PCRB_CODFUN                   X                                                           It indicates the function code of the worker.000065PCRB_CODJES                   X                                                           It indicates the code attributed by the company for working days.000065PCRB_CODJTF                   X                                                           It indicates the code attributed by the company for working days.000075PCRB_CODLOT                   X                                                           It indicates the capacity code where the employee exercises the activities.000050PCRB_CODTRA                   X                                                           Indicates the single identification of the worker.000055PCRB_CODTUR                   X                                                           It indicates the shift sequential code of the employee.000045PCRB_COMLOT                   X                                                           Indicates supplementary capacity description.000080PCRB_DALVJU                   X                                                           Indicates legal process description related to the legal permit of the employee.000068PCRB_DCJORS                   X                                                           It indicates the description time of employee from Monday to Friday.000063PCRB_DCJOSA                   X                                                           It indicates the description time code of employee on Saturday.000056PCRB_DCODCA                   X                                                           This field indicates the description of worker category.000047PCRB_DCODCG                   X                                                           It indicates the employee position description.000058PCRB_DCODFU                   X                                                           This field indicates the description of employee category.000079PCRB_DCODJE                   X                                                           It indicates the description of the employee schedule in special working hours.000072PCRB_DCODJT                   X                                                           It indicates the description of the employee schedule in flexible shift.000082PCRB_DCODLO                   X                                                           It indicates the capacity description where the employee exercises the activities.000025PCRB_DCODTR                   X                                                           It indicates worker name.000061PCRB_DJORDO                   X                                                           It indicates the description time code of employee on Sunday.000064PCRB_DJORQA                   X                                                           It indicates the description time code of employee on Wednesday.000063PCRB_DJORQI                   X                                                           It indicates the description time code of employee on Thursday.000063PCRB_DJORSA                   X                                                           It indicates the description time code of employee on Saturday.000061PCRB_DJORSE                   X                                                           It indicates the description time code of employee on Monday.000061PCRB_DJORSX                   X                                                           It indicates the description time code of employee on Friday.000062PCRB_DJORTE                   X                                                           It indicates the description time code of employee on Tuesday.000047PCRB_DTALTC                   X                                                           It indicates the employee contract change date.000046PCRB_DTTERM                   X                                                           It indicates the date of contract termination.000125PCRB_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete000029PCRB_FILIAL                   X                                                           It indicates the branch code.000094PCRB_ID                       X                                                           It indicates the worker identification code. This code is controlled internally by the system.000049PCRB_JORDOM                   X                                                           It indicates the time code of employee on Sunday.000052PCRB_JORQUA                   X                                                           It indicates the time code of employee on Wednesday.000051PCRB_JORQUI                   X                                                           It indicates the time code of employee on Thursday.000051PCRB_JORSAB                   X                                                           It indicates the time code of employee on Saturday.000049PCRB_JORSEG                   X                                                           It indicates the time code of employee on Monday.000049PCRB_JORSEX                   X                                                           It indicates the time code of employee on Friday.000050PCRB_JORTER                   X                                                           It indicates the time code of employee on Tuesday.000080PCRB_NATATV                   X                                                           This field should represent the type or work link:

1 = CIty Work
2 = Rural Work000046PCRB_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000086PCRB_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.000096PCRB_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.000091PCRB_QTDHJE                   X                                                           It indicate the average quantity of hours related to the weekly work hours of the employee.000091PCRB_QTDHJF                   X                                                           It indicate the average quantity of hours related to the weekly work hours of the employee.000091PCRB_QTDHJP                   X                                                           It indicate the average quantity of hours related to the weekly work hours of the employee.000284PCRB_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000076PCRB_TPCONT                   X                                                           It indicates the type of work contract:

1 = Undefined Term
2 = Defined Term000076PCRB_TPEJES                   X                                                           This field represents the type of shift:

1 = 12 x 36
2 = 24 x 72
9 = Others000088PCRB_TPINSC                   X                                                           It indicates the type of registration on this field:

1 = CNPJ
2 = CPF
3 = CAEPF
4 = CNO000189PCRB_TPREGP                   X                                                           This field should represent the type of social security regime:

1 = RGPS - Social Security General System
2 = RPPS - Social Security Own System
3 = RPPE - Social Security Own System Abroad000143PCRB_TPREGT                   X                                                           This field should represent the type of work regime:

1 = CLT - Work Law Consolidation
2 = RJU - Single Legal Regime
3 = RJP - Own Legal Regime000114PCRB_UNSLFX                   X                                                           This field represents the employee fixed salary unit:

1 = By Hour
2 = By Day
3 = By Week
4 = By Month
5 = By Task000117PCRB_UNSLVR                   X                                                           This field represents the employee variable salary unit:

1 = By Hour
2 = By Day
3 = By Week
4 = By Month
5 = By Task000170PCRB_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PCRB_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000052PCRB_VLSLFX                   X                                                           It indicates the fixed salary value of the employee.000052PCRB_VLSLVR                   X                                                           It indicates the fixed salary value of the employee.000039PCRC_AREAES                   X                                                           It indicates the internship work field.000086PCRC_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No000038PCRC_BARAES                   X                                                           It indicates the name of the district.000034PCRC_BAREES                   X                                                           It indicates name of the district.000051PCRC_CARCI                    X                                                           It indicates the individual taxpayer position code.000045PCRC_CARSP                    X                                                           It indicates the civil servant position code.000058PCRC_CATCI                    X                                                           It indicates the category code of the individual taxpayer.000054PCRC_CEPAES                   X                                                           It indicates the Postal Code of the integration agent.000060PCRC_CEPES                    X                                                           It indicates the Postal Code of the educational institution.000047PCRC_CNPAES                   X                                                           It indicates the CNPJ of the integration agent.000053PCRC_CNPEES                   X                                                           It indicates the CNPJ of the educational institution.000053PCRC_CODTRA                   X                                                           It indicates the single identification of the worker.000075PCRC_CPFCES                   X                                                           It indicates the individual tax registration of the internship coordinator.000090PCRC_DALTSV                   X                                                           This field indicates the date of change of information for a worker without work bindings.000068PCRC_DCARCI                   X                                                           It indicates the title description field of the individual taxpayer.000052PCRC_DCARSP                   X                                                           It indicates the civil servant position description.000071PCRC_DCATCI                   X                                                           It indicates the category description field of the individual taxpayer.000027PCRC_DCODTR                   X                                                           It indicates worker´s name.000056PCRC_DFUNCI                   X                                                           It indicates the description of the individual taxpayer.000052PCRC_DFUNSP                   X                                                           It indicates the civil servant position description.000059PCRC_DMUNAE                   X                                                           It indicates the description of the integration agent city.000065PCRC_DMUNES                   X                                                           It indicates the description of the educational institution city.000061PCRC_DTTEES                   X                                                           This field indicates the foreseen date to end the internship.000052PCRC_DUFAES                   X                                                           It indicates the description of the Federation Unit.000052PCRC_DUFES                    X                                                           It indicates the description of the Federation Unit.000128PCRC_EVENTO                   X                                                           Field of system internal use.

It indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete000065PCRC_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000058PCRC_FUNCI                    X                                                           It indicates the function code of the individual taxpayer.000045PCRC_FUNSP                    X                                                           It indicates the civil servant position code.000123PCRC_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000041PCRC_LOGAES                   X                                                           It indicates the Public Area description.000041PCRC_LOGEES                   X                                                           It indicates the Public Area description.000055PCRC_MUNAES                   X                                                           It indicates the integration agent city identification.000061PCRC_MUNES                    X                                                           It indicates the educational institution city identification.000069PCRC_NATEES                   X                                                           It indicates the traineeship nature:

O = Mandatory
N = Not Mandatory000112PCRC_NIVEES                   X                                                           This field represents the level of the trainee:

1 =Fundamental
2 = Average
3 = Professional Formation
4 = Upper000032PCRC_NLGAES                   X                                                           It indicates public area number.000032PCRC_NLGEES                   X                                                           It indicates public area number.000052PCRC_NOMAES                   X                                                           It indicates the name of the integration agent name.000052PCRC_NOMCES                   X                                                           It indicates the name of the internship coordinator.000053PCRC_NOMEES                   X                                                           It indicates the name of the educational institution.000041PCRC_NRAPES                   X                                                           It indicates the insurance policy number.000089PCRC_PROTPN                   X                                                           Field of system internal use.

It indicates the record transmission Penultimate Protocol.000096PCRC_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.000287PCRC_STATUS                   X                                                           Field of system internal use.

It indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000048PCRC_UFAES                    X                                                           It indicates the Federation Unit identification.000049PCRC_UFES                     X                                                           It identifies the Federation Unit identification.000173PCRC_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PCRC_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000035PCRC_VLBLES                   X                                                           It indicates the scholarship value.000037PCRD01001                     X                                                           Enter the initial questionnaire code.000035PCRD01002                     X                                                           Enter the final questionnaire code.000028PCRD02001                     X                                                           Enter initial customer code.000025PCRD02002                     X                                                           Enter initial store code.000026PCRD02003                     X                                                           Enter final customer code.000023PCRD02004                     X                                                           Enter final store code.000028PCRD03001                     X                                                           Enter initial customer code.000025PCRD03002                     X                                                           Enter initial store code.000026PCRD03003                     X                                                           Enter final customer code.000023PCRD03004                     X                                                           Enter final store code.000038PCRD03005                     X                                                           Enter initial private label card code.000036PCRD03006                     X                                                           Enter final private label card code.000035PCRD04001                     X                                                           Enter initial purchase coupon code.000033PCRD04002                     X                                                           Enter final purchase coupon code.000029PCRD04003                     X                                                           Enter purchase coupon status.000034PCRD05001                     X                                                           Enter initial credit analyst code.000032PCRD05002                     X                                                           Enter final credit analyst code.000029PCRD05003                     X                                                           Enter initial date to search.000027PCRD05004                     X                                                           Enter final date to search.000056PCRD12001                     X                                                           Enter initial date for follow-up of the credit analysis.000054PCRD12002                     X                                                           Enter final date for follow-up of the credit analysis.000069PCRD12003                     X                                                           Enter if you wish the monitor to update data on screen automatically.000078PCRD12004                     X                                                           Enter the refresh rate for the monitor to update data on screen automatically.000040PCRD12005                     X                                                           Enter the branch that wishes monitoring.000074PCRD18001                     X                                                           Enter the customer code you wish to search in the credit department queue.000075PCRD18002                     X                                                           Enter the customer store you wish to search in the credit department queue.000019PCRD19001                     X                                                           Enter invoice code.000021PCRD19002                     X                                                           Enter invoice series.000017PCRD19003                     X                                                           Enter POS number.000020PCRD260                       X                                                           Enter customer code.000026PCRD26002                     X                                                           Enter customer store code.000041PCRDA3101                     X                                                           Use delimitator when preparing text file?000072PCRDA3201                     X                                                           Use delimitator when reading receipt of text file with card information?000093PCRDA3202                     X                                                           Enter the character separating fields for reading receipt of text file with card information.000092PCRDA3203                     X                                                           Enter the character to be use as delimitator for receipt of text data with card information.000055PCRDA3204                     X                                                           Enter the position of the card code in the return file.000086PCRD_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No000079PCRD_BCCPCI                   X                                                           It indicates the total social security contribution calculation for the worker.000069PCRD_BCFGCI                   X                                                           It indicates the total value of FGTS calculation base for the worker.000069PCRD_BCIRCI                   X                                                           It indicates the total value of IRRF calculation base for the worker.000110PCRD_BCMACI                   X                                                           It indicates the value of the FGTS calculation base of the previous month, if collection has not happened yet.000099PCRD_BCVICI                   X                                                           It indicates the total value of FGTS calculation base related to the indemnification payroll items.000058PCRD_CATCI                    X                                                           It indicates the category code of the individual taxpayer.000050PCRD_CODTRA                   X                                                           Indicates the single identification of the worker.000071PCRD_DCATCI                   X                                                           It indicates the category description field of the individual taxpayer.000027PCRD_DCODTR                   X                                                           It indicates worker´s name.000046PCRD_DTERAV                   X                                                           It indicates the date of contract termination.000046PCRD_DTERCI                   X                                                           It indicates the date of contract termination.000082PCRD_DTPDDC                   X                                                           It indicates the description of the dismissal reason of the Non-Employed Director.000046PCRD_DTTEDS                   X                                                           It indicates the date of contract termination.000053PCRD_DTTEES                   X                                                           It indicates the foreseen date to end the internship.000046PCRD_DTTESP                   X                                                           It indicates the date of contract termination.000125PCRD_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete000029PCRD_FILIAL                   X                                                           It indicates the branch code.000123PCRD_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000086PCRD_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.000096PCRD_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.000284PCRD_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing000077PCRD_TPDDCI                   X                                                           It indicates the reason of the dismissal reason of the Non-Employed Director.000107PCRD_VDCPCI                   X                                                           It indicates the value discounted from the ensured related to the contribution destined to social security.000052PCRD_VDESCI                   X                                                           This field indicates the total amount of deductions.000173PCRD_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000144PCRD_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000027PCRD_VLIQCI                   X                                                           It indicates the net value.000050PCRD_VPRVCI                   X                                                           This field indicates the total amount of revenues.000075PCRE                          X                                                           Enter tha Export Record number to calculate/search its items. Exempt Basis.000120PCREAJUSTE                    X                                                           In order to apply the Readjustment      you must define or register the Method  of Readjustment in the Formulas SM4 file000053PCREAP                        X                                                           Export File
                                        000040PCRECIBO                      X                                                           Receipt number.                         000025PCRECPROV                     X                                                           Provisory receipt number.000040PCRECURSO                     X                                                           Resource in which loss happened,        000080PCREDECNS                     X                                                           Net code (supplied by predated cheque.  com).                                   000040PCREDITO                      X                                                           Credit account not registered.          000080PCREFBAN                      X                                                           It indicates the bank reference number  concerning the financing process.       000040PCREGESPENG                   X                                                           Bottling Special Record Code .          000062PCREL                         X                                                           Enter the Report Type.                                        000040PCRELAT                       X                                                           Managerial Report                       000080PCREMNUM                      X                                                           Remito/Guia Recepcion/Remision/Conduce/ Delivery invoice not filled in.         000051PCREPE                        X                                                           Export File                                        000080PCRESP                        X                                                           Position the printer so that the point  is printed in the warehouse column.     000062PCRESP01                      X                                                           Enter the responsible.                                        000080PCRESPCAMP                    X                                                           Inform the responsible for definition   of campaign.                            000080PCRESPONS                     X                                                           Name of responsible for production      allocation.                             000080PCRESPONSAV                   X                                                           Inform the name of the person in charge for Telemarketing configuration.        000160PCRESPOSTA                    X                                                           Please enter the answers type?          1 - Multiple choice                     2 - Simgle choice                       3 - dissertating                        000080PCRESUMO                      X                                                           Inform the name of the person in charge for Telemarketing configuration.        000077PCRETCOF                      X                                                           Informar o código de Retenção COFINS.                                        000075PCRETCSLL                     X                                                           Informar o código de Retenção CSLL.                                        000089PCRETORNO1                    X                                                           Enter the required Entity.
Press <F3> to select.                                        000089PCRETORNO2                    X                                                           Enter the required Entity.
Press <F3> to select.                                        000074PCRETPIS                      X                                                           Informar o código de Retenção PIS.                                        000078PCREVISAO                     X                                                           Determine the last structure revision.                                        000062PCRE_AFASTA                   X                                                           Indicates the leave identification to which the change refers.000087PCRE_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No
000063PCRE_DAFAST                   X                                                           Indicates the leave description to which the change refers.    000039PCRE_DFUNC                    X                                                           This field indicates the employee name.000070PCRE_DMOTAN                   X                                                           This field indicates the employee previous leave reason description.  000062PCRE_DMOTVA                   X                                                           This field indicates the employee leave reason description.   000060PCRE_DTALTM                   X                                                           This field indicates the last date of a leave reason change.000126PCRE_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete
000079PCRE_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.              000049PCRE_FUNC                     X                                                           This field indicates the employee identification.000123PCRE_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000091PCRE_INDERT                   X                                                           It indicates if the change of the reason has retroactive effect on the original leave date.000086PCRE_MOTANT                   X                                                           This field indicates the employee previous leave reason code.                         000052PCRE_MOTVAF                   X                                                           This field indicates the employee leave reason code.000087PCRE_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.
000116PCRE_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.
                   000285PCRE_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing
000171PCRE_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000145PCRE_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000062PCRF_AFASTA                   X                                                           Indicates the leave identification to which the change refers.000087PCRF_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No
000059PCRF_DAFAST                   X                                                           Indicates the leave description to which the change refers.000039PCRF_DFUNC                    X                                                           This field indicates the employee name.000059PCRF_DMOTVA                   X                                                           This field indicates the employee leave reason description.000043PCRF_DTRETO                   X                                                           This field indicates the leave return date.000126PCRF_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete
000065PCRF_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000049PCRF_FUNC                     X                                                           This field indicates the employee identification.000123PCRF_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000053PCRF_MOTVAF                   X                                                           This field indicates the employee leave reason code. 000058PCRF_OBSRET                   X                                                           This field indicates the note related to the leave return.000087PCRF_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol.
000097PCRF_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.
000285PCRF_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing
000173PCRF_VERANT                   X                                                           Field of system internal use.

Indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
  000145PCRF_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000040PCRG                          X                                                           Client ID card number.                  000127PCRG_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No
                                        000092PCRG_DIDAVI                   X                                                           It indicates the prior notice date which the cancellation refers to.                        000149PCRG_DTCANC                   X                                                           It indicates the cancellation date of prior notice.
Validation: It must be a date later than the prior notice date that is canceled.
                000049PCRG_DTRAB                    X                                                           It indicates worker´s name.                      000166PCRG_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete
                                        000081PCRG_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.                   000126PCRG_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.   000109PCRG_IDAVIS                   X                                                           Indicates the prior notice identification which the cancellation refers to.                                  000222PCRG_MOTCAN                   X                                                           Indicates the cancellation reason of the Prior Notice:           1 - Reconsideration foreseen on article 489 of Labor Law;
2 - Legal determination;
3 - Compliance of legal norm;
9 - Others;

                               000019PCRG_OBSERV                   X                                                           Indicates the notes000118PCRG_PROTPN                   X                                                           Field of system internal use.

It indicates the record transmission Penultimate Protocol.
                            000137PCRG_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.
                                        000325PCRG_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing
                                        000079PCRG_TRABAL                   X                                                           It indicates the worker identification.                                        000214PCRG_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
                                        000165PCRG_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).                     000084PCRHTPAVAL                    X                                                           Fill in this field with the evaluation type.                                        000087PCRH_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No
000035PCRH_CODEST                   X                                                           It indicates stability reason code.000040PCRH_DCODES                   X                                                           It indicates stability description code.000109PCRH_DINIES                   X                                                           Indicates the Stability Start description to which the end refers to.                                        000035PCRH_DTFNES                   X                                                           Indicates the end date of stability000030PCRH_DTRABA                   X                                                           It indicates worker´s name.   000126PCRH_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete
000069PCRH_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.       000123PCRH_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000075PCRH_INIEST                   X                                                           It indicates the Stability Start identification to which the end refers to.000020PCRH_OBSERV                   X                                                           Indicates the notes.000090PCRH_PROTPN                   X                                                           Field of system internal use.

It indicates the record transmission Penultimate Protocol.
000097PCRH_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.
000285PCRH_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing
000038PCRH_TRABAL                   X                                                           It indicates the worker identification000182PCRH_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
        000145PCRH_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000040PCRIATXT                      X                                                           Error in file creation.                 000087PCRI_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No
000074PCRI_CDINI                    X                                                           Indicates the identification of the work differentiated condition - Start.000062PCRI_DCDINI                   X                                                           Indicates the start date of the work differentiated condition.000027PCRI_DFUNC                    X                                                           It indicates worker´s name.000089PCRI_DTFIN                    X                                                           It indicates the end date the worker is subject to the conditions indicated in the event.000061PCRI_DTPCON                   X                                                           It indicates the description of distinct work condition type.000126PCRI_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete
000062PCRI_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000039PCRI_FUNC                     X                                                           It indicates the worker identification.000123PCRI_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000090PCRI_PROTPN                   X                                                           Field of system internal use.

It indicates the record transmission Penultimate Protocol.
000105PCRI_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.
        000285PCRI_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing
000046PCRI_TPCOND                   X                                                           It indicates the distinct work condition type.000178PCRI_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
    000145PCRI_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000048PCRJ_CODAGE                   X                                                           It indicates the hazardous agent identification.000045PCRJ_DCODAG                   X                                                           It indicates the hazardous agent description.000069PCRJ_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.       000135PCRJ_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.            000145PCRJ_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000087PCRK_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No
000050PCRK_CODFUN                   X                                                           Indicates the single identification of the worker.000027PCRK_DCODFU                   X                                                           It indicates worker´s name.000109PCRK_DTALDE                   X                                                           This field should represent the date from where there were changes to the activities developed by the worker.000126PCRK_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete
000062PCRK_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000135PCRK_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.            000090PCRK_PROTPN                   X                                                           Field of system internal use.

It indicates the record transmission Penultimate Protocol.
000097PCRK_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.
000285PCRK_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing
000174PCRK_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000152PCRK_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
       000063PCRL_CODIGO                   X                                                           In this field, enter the code related to the workday interval. 000050PCRL_CODSEQ                   X                                                           Sequential                                        000068PCRL_DURINT                   X                                                           In this field, enter the time duration of the interval, in minutes. 000102PCRL_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.                                        000186PCRL_FIMINT                   X                                                           Indicates the end time of the interval in the format HH:MM (H = Hour / M = Minutes).

It must be in the interval between 00:00 and 23:59. 
Field is required if interval type equals '1'.
000136PCRL_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.             000188PCRL_INIINT                   X                                                           Indicates the start time of the interval in the format HH:MM (H = Hour / M = Minutes).

It must be in the interval between 00:00 and 23:59. 
Field is required if interval type equals '1'.
000094PCRL_TPINTE                   X                                                           In this field, enter the interval type:  1 - Fixed Time Interval.  2 - Variable Time Interval.000159PCRL_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
              000092PCRM160VLDTAB                 X                                                           Addition cannot be performed, because the product is already registered in this price table.000029PCRM580BEXTNVL                X                                                           There is no level registered.000025PCRM600USR                    X                                                           Invalid User and/or Group000018PCRM800NEMP                   X                                                           Blank record      000017PCRM800NSEE                   X                                                           Record not exist.000068PCRM930LOGP                   X                                                           No Log for this transaction!                                        000039PCRMA080PROC1                 X                                                           Invalid Selection to the sales process.000036PCRMA720A                     X                                                           Proposal not found.                 000067PCRMA720B                     X                                                           Contract was not generated.                                        000121PCRMA720C                     X                                                           There are no spreadsheets and/or contract types registered on the SIGAGCT module.                                        000076PCRMA720D                     X                                                           This business proposal status does not allow the contract generation.       000124PCRMA720E                     X                                                           Parameter MV_CRMVGCT, that indicates in which status the sales contract must be generated, was not entered.                 000117PCRMA730                      X                                                           Attention Proration operation cannot proceed. Parameter 'MV_CRMRAT' is blank.                                        000030PCRMCONEX01                   X                                                           You cannot connect own record.000056PCRMLIBREG                    X                                                           You do not have enough permission to access this record.000080PCRMTEMP                      X                                                           Company's name used in the stations of  point sales.                            000080PCRMTENV                      X                                                           Enviroment used in the point of sales   stations.                               000080PCRMTFIL                      X                                                           Branch code used in the point of sales  stations.                               000066PCRMXVLDALI                   X                                                           This Alias does not exist!                                        000048PCRM_CNPJ                     X                                                           It indicates the CNPJ/CPF of the Software House.000052PCRM_CONTAT                   X                                                           It indicates the name of the Software House contact.000063PCRM_DDD                      X                                                           It indicates the area code of the Software House contact phone.000064PCRM_DMUN                     X                                                           It indicates the description of the Software House municipality.000065PCRM_DUF                      X                                                           It identifies the description of the State of the Software House.000062PCRM_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000053PCRM_FONE                     X                                                           It indicates the Software House contact phone number.000123PCRM_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000045PCRM_MAIL                     X                                                           It indicates the email of the Software House.000057PCRM_MUN                      X                                                           It indicates the code of the Software House municipality.000052PCRM_NOME                     X                                                           Enter company name if legal entity or public agency.000046PCRM_UF                       X                                                           It identifies the State of the Software House.000144PCRM_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000107PCRN_CODSUS                   X                                                           Indicative Code of Suspension attributed by the employer in S-1070.                                        000065PCRN_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000052PCRN_ID                       X                                                           Indicates the single identification of the register.000160PCRN_IDPROC                   X                                                           The legal process of the worker should be represented with a favorable decision regarding the non-incidence of social security contribution and/or income tax.  000115PCRN_IDSUSP                   X                                                           Auxiliary ID field for standard query of the CRN_CODSUS. Store the ID + Version +Suspension Code of the T5L table. 000165PCRN_NPROCJ                   X                                                           The legal process number of the worker should be represented with a favorable decision regarding the non-incidence of social security contribution and/or income tax.000140PCRN_TPTRIB                   X                                                           This field should indicate the Tax/Contribution involved by the decision:
1 - IRRF
2 - Worker Social Security Contribution
                 000145PCRN_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000080PCROF                         X                                                           It indicates the FOR number registered  on the financing.                       000041PCROTEIRO                     X                                                           Enter the calculation script code.       000080PCROTPADRAO                   X                                                           Standard Operations Routine for this    product.                                000037PCRO_CHVNF                    X                                                           In this field, enter the invoice key.000192PCRO_DTEMIS                   X                                                           Date of issue of the invoice/bill or of the Provisional Service Receipt or another valid tax document. Validation: Month/year entered must be the same as month/year of the file opening record.000042PCRO_DTPSER                   X                                                           It indicates the service type description.000095PCRO_FILIAL                   X                                                           At this field, you should represent the branch code related to the register.                   000069PCRO_ID                       X                                                           At this field, you should represent the register identification code.000024PCRO_IDFAT                    X                                                           Indicates invoice number000141PCRO_INSCCO                   X                                                           It indicates the Contracting registration number (CNPJ/CPF).
A valid number of CNPJ or CPF should be entered on the field tpInscContratante.
000247PCRO_INSCES                   X                                                           It indicates the Taxpayer Registration number, according to indicated on the tpInscricao field.
If the field tpInscricao is equal to [1], it should be a valid CNPJ number. If the field tpInscricao is equal to [2], it should be a valid CPF number.
000029PCRO_NRITEM                   X                                                           It indicates the item number.000114PCRO_NUMDOC                   X                                                           Invoice/Bill number or other valid tax document, such as Provisional Service Receipt - RPS, CT-e OS, among others.000024PCRO_NUMFAT                   X                                                           Indicates invoice number000038PCRO_OBSERV                   X                                                           In this field, enter the Invoice note.000163PCRO_SERIE                    X                                                           Enter the serial number of the invoice/bill or of the Provisional Service Receipt - RPS or another valid tax document. Enter 0 (zero) if there is no series number.000125PCRO_TPSERV                   X                                                           It indicates the service type field. The code entered in this field must exist on table 6 (Serv Subj Paymt Withh) of eSocial.000119PCRO_VBSRET                   X                                                           It indicates the withholding calculation basis value. The value must be smaller or equal to the gross value of service.000142PCRO_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
 000161PCRO_VLRBRU                   X                                                           Enter the gross amount of the invoice/bill or of the Provisional Service Receipt - RPS or another valid tax document. Validation: It must be higher than 0 (zero)000080PCRPCEMP                      X                                                           Company's code that should be updated   in the back office.                     000080PCRPCENV                      X                                                           Enviroment used in the back office ser- ver.                                    000080PCRPCFIL                      X                                                           Branch code that should be updated in   the back office.                        000120PCRPCINT                      X                                                           Interval in which the FrontLoja sales   (packages) should be updated for the    Back Office.                            000120PCRPCIP                       X                                                           IP address number (Internet Protocol)   for communication with Back Office ser- ver.                                    000080PCRPCPORTA                    X                                                           IP Protocol Port for communication with the Back Office server.                 000106PCRP_CRMRES                   X                                                           Enter the registration number of the doctor in charge of the examination at the regional medical council. 000040PCRP_CRMUF                    X                                                           It indicates the medic CRM issuer state.000101PCRP_DAGEQU                   X                                                           It indicates the description of the toxic agent to which the worker is exposed according to table 21.000080PCRP_DCODAN                   X                                                           Enter the description of the analysis code in this field, according to table 21.000061PCRP_DCRMU                    X                                                           It indicates the description of the CRM issuer state.        000056PCRP_DFIMMO                   X                                                           It indicates the end date of monitoring.                000053PCRP_DINIMO                   X                                                           It indicates the start date of monitoring.           000086PCRP_DMATBI                   X                                                           Enter the description of the Biological Material in this field, according to table 21.000032PCRP_EXPEXC                   X                                                           It indicates excessive exposure.000060PCRP_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000044PCRP_ID                       X                                                           It indicates the record identification code.000115PCRP_IDMBIO                   X                                                           It indicates the code of biological monitoring result.
Validation: It must be a code found on table 21 of eSocial.
000032PCRP_INDRES                   X                                                           It indicates excessive exposure.000065PCRP_INTERP                   X                                                           It indicates the code according to the chart I published of NR07.000062PCRP_NISRES                   X                                                           It indicates the NIS of the person responsible for monitoring.000066PCRP_OBS                      X                                                           It indicates the note on biological monitoring result.            000032PCRP_ORDEXA                   X                                                           Indicates the examination order.000139PCRP_VERSAO                   X                                                           Field of system internal use.

Indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
 000169PCRQ_CODDIA                   X                                                           Indicates the code related to the the day of the schedule.

1 - Monday;
2 - Tuesday;
3 - Wednesday;
4 - Thursday;
5 - Friday;
6 - Saturday;
7 - Sunday;
8 - Variable day
000077PCRQ_CODHOR                   X                                                           It indicates the code attributed by the company for the contractual schedule.000051PCRQ_DCODHO                   X                                                           Indicates the contractual schedule description.    000029PCRQ_FILIAL                   X                                                           It indicates the branch code.000104PCRQ_ID                       X                                                           It indicates the employee identification code. This code is controlled internally by the system.        000049PCRQ_NOMEVE                   X                                                           It indicates the name of the e-social event name.000145PCRQ_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000192PCRR_ALIQPA                   X                                                           Enter ZERO if Ind. Subst. = 1, If not, fill out the corresponding percentage related ration between activity income not related on articles 7 and 8 from Law 12.546/2011 and total gross incoem.000088PCRR_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No

000126PCRR_EVENTO                   X                                                           Field of system internal use.
Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete.
000065PCRR_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000145PCRR_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system in a incremental and single way per branch.000163PCRR_INDAPU                   X                                                           It indicates the calculation period indicative:                                                                1=Monthly Payroll          2=Year End Bonus Payroll
000102PCRR_INDSUB                   X                                                           Replacement Indication:
1 - Employer Payment Fully Replaced;
2 - Employer Payment Partially Replaced;
000091PCRR_NRINSC                   X                                                           It indicates the taxpayer registration number, as indicated in the Subscription Tp. field.
000073PCRR_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.000090PCRR_PROTPN                   X                                                           Field of system internal use.

It indicates the record transmission Penultimate Protocol.
000114PCRR_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.
                 000090PCRR_QTDMES                   X                                                           It indicates the number of months in activity, or leave blank when greater than 12 months.000293PCRR_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
 4  = Valid record transmission
 9 = Processing      000084PCRR_TPINSC                   X                                                           Fill out the corresponding subscription type
1 - CNPJ
2 - CPF
                      000196PCRR_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
                      000138PCRR_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
000234PCRR_VLREDU                   X                                                           It indicates the reduction percentage to be applied to the employer social security payment rate and to the payment amounts for other entities and funds (benefit from Law 11774/08), calculated as seen on 1st art. of Decree 6,945/2009.000115PCRR_VLREXP                   X                                                           It indicates the gross service sales revenue of the foreign market, in the 12 months prior to the calendar-quarter.000131PCRR_VLRTOT                   X                                                           It indicates the total gross income for sales of goods and services, in the 12 months prior to the calendar quarter.               000132PCRR_VLTRIB                   X                                                           It indicates the amount of taxes and payments levied on the gross sales revenue, in the twelve months prior to the calendar quarter.000080PCRSPCOD                      X                                                           In this field you must type the researchfield.                                  000080PCRSPDESC                     X                                                           In this field you must type the researchdescription.                            000080PCRSPORD                      X                                                           In this field you must type the order inwhich the research must be executed.    000087PCRS_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:

1 = Yes
2 = No
000086PCRS_DTAPUR                   X                                                           It indicates the date of sporting event performance or the first business day after it000167PCRS_EVENTO                   X                                                           Field of system internal use.

It indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion.
                                        000068PCRS_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.      000142PCRS_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and in a single manner per branch.000090PCRS_PROTPN                   X                                                           Field of system internal use.

It indicates the record transmission Penultimate Protocol.
000097PCRS_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.
000274PCRS_STATUS                   X                                                           Field of system internal use.

Indicates the record status field:
 
(Blank)  = New Record 
0 = Record valid (integration) 
1 = Record not valid (integration)
2 = Record transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid record transmission
9= Processing
000214PCRS_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
                                        000140PCRS_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000092PCRT_CODCON                   X                                                           It indicates the code related to calculated payment.                                        000064PCRT_DCODCO                   X                                                           It indicates the code description related to calculated payment.000065PCRT_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000142PCRT_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and in a single manner per branch.000046PCRT_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000087PCRT_TPINSC                   X                                                           It indicates the code corresponding to the type of registration.
Valid Value: 1 - CNPJ
000140PCRT_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000070PCRT_VLCLUB                   X                                                           It indicates the total value of revenue meant for participating clubs.000054PCRT_VLCONT                   X                                                           It indicates the amount of payment to Social Security.000125PCRT_VLPARC                   X                                                           It indicates the amount withheld from club for the amortization of special installment of Law 9,641/93, whenever appropriate.000034PCRT_VLRBRU                   X                                                           Indicates the gross revenue value.000128PCRV_ASSANO                   X                                                           It indicates the total gross revenue of activity without substitution, accrued from January to the month referred to by payroll.000116PCRV_ASSMES                   X                                                           It indicates the gross revenue of activity without substitution in the month referred to by payroll.                000087PCRV_ATIVO                    X                                                           Field of system internal use.

It indicates if the register is active:

1 = Yes
2 = No 000136PCRV_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete.          000263PCRV_FAT13                    X                                                           It indicates the factor to be used for month employer contribution calculation of employees involved in execution of activities classified in Annex IV with the ones from Annexes I to III Complementary Law no. 123/2006.                                             000331PCRV_FATMES                   X                                                           It indicates the factor to be used for month employer contribution calculation of employees involved in execution of activities classified in Annex IV with the ones from Annexes I to III Complementary Law no. 123/2006.                  It must correspond to result of division between 'Without Sub Month' and 'Total Month'.        000065PCRV_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000158PCRV_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                   000203PCRV_INDAPU                   X                                                           It indicates the calculation period indicative:                                                                1=Monthly Payroll          2=Year End Bonus Payroll
                                        000091PCRV_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.                  000097PCRV_PROTPN                   X                                                           Field of system internal use.

It indicates the record transmission Penultimate Protocol.
       000101PCRV_PROTUL                   X                                                           Field of system internal use.

It indicates the Protocol of the last transmission of the record.
    000288PCRV_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing    000144PCRV_TOTANO                   X                                                           It indicates the total gross revenue of the company, accrued from January to the month referred to by payroll.                                  000107PCRV_TOTMES                   X                                                           It indicates the gross revenue in the month referred to by payroll.                                        000174PCRV_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
000139PCRV_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
000122PCRW_ATIVO                    X                                                           Field of system internal use.
It indicates if the register is active:

1 = Yes
2 = No
                                    000049PCRW_BAIRRO                   X                                                           It indicates the beneficiary district.           000041PCRW_CEP                      X                                                           It indicates the beneficiary postal code.000087PCRW_CNPJPS                   X                                                           It indicates the CNPJ of the health care plan.                                         000079PCRW_CODMUN                   X                                                           It indicates the beneficiary city identification code.                         000078PCRW_COMPLE                   X                                                           It indicates the beneficiary public area complement.                          000046PCRW_DCODMU                   X                                                           It indicates the beneficiary city description.000070PCRW_DCODUF                   X                                                           It indicates the description of the Federation Unit.                  000074PCRW_DIDBEN                   X                                                           It indicates the beneficiary name.                                        000034PCRW_DIDFUN                   X                                                           Indicates the employee name.      000052PCRW_DIDPAI                   X                                                           Indicates the country description.                  000033PCRW_DIDREN                   X                                                           Indicates the income description.000094PCRW_DRELFO                   X                                                           It identifies the description of the paying source relation with the beneficiary.             000138PCRW_DTLAUD                   X                                                           This field represents the date attributed to the serious disease report in case the beneficiary is a bearer of a serious disease.         000167PCRW_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It should be filled out with:

I = Add
A = Edit
E = Delete 
                                        000065PCRW_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000091PCRW_ID                       X                                                           Indicates the single identification of the register                                        000032PCRW_IDBENE                   X                                                           It indicates the beneficiary ID.000052PCRW_IDBENF                   X                                                           It indicates the beneficiary ID.                    000033PCRW_IDFUNC                   X                                                           Indicates the Employee code.     000032PCRW_IDPAIS                   X                                                           Indicates the country code.     000080PCRW_IDREND                   X                                                           It indicates the income code, according to federal revenue table.               000203PCRW_INDAPU                   X                                                           It indicates the calculation period indicative:                                                                1=Monthly Payroll          2=Year End Bonus Payroll
                                        000070PCRW_LOGRAD                   X                                                           It indicates the beneficiary address.                                 000055PCRW_NIF                      X                                                           It indicates the beneficiary tax identification number.000075PCRW_NOMEBE                   X                                                           It indicates the beneficiary trade name/name.                              000145PCRW_NRINSC                   X                                                           It indicates the beneficiary registration number. A CPF, if the beneficiary is a Natural person. Or a CNPJ, if the beneficiary is a legal entity.000072PCRW_NUMERO                   X                                                           It indicates the beneficiary public area number.                        000088PCRW_PERAPU                   X                                                           It indicates the payroll payment calculation period in the MMYYYY format.               000090PCRW_PROTPN                   X                                                           Field of system internal use.

Indicates the record transmission Penultimate Protocol

   000126PCRW_PROTUL                   X                                                           Field of system internal use.

Indicates the Protocol of the last transmission of the record
                                 000121PCRW_RELFON                   X                                                           This field represents the relationship between legal entity paying source with natural people beneficiary.               000324PCRW_STATUS                   X                                                           Field of system internal use.

Indicates register status on this field:

(Blank)  = New Record
 0  = Valid Record (integration) 
 1  = Invalid Record (integration)
 2  = Transmitted Record 
 3  = Record transmitted with inconsistency(ies) 
4  = Valid record transmission
9= Processing                                        000057PCRW_TPINSC                   X                                                           It indicates the beneficiary registration type.          000062PCRW_TPNIF                    X                                                           It indicates the beneficiary tax identification number.       000068PCRW_UF                       X                                                           It indicates the acronym of the Federation Unit.                    000215PCRW_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.

                                        000153PCRW_VERSAO                   X                                                           Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).                                        000089PCRW_VLRTIT                   X                                                           This field indicates the value paid by the holder.                                       000067PCRX_CODIGO                   X                                                           Indicates registration code                                        000070PCRX_DATA                     X                                                           It indicates the payment date.                                        000084PCRX_DECTER                   X                                                           It indicates the year-end bonus indicative: The valid values are:
1 – Yes;
2 – No.
 000105PCRX_EXISUS                   X                                                           Indicates the suspended requirement indicative. The valid values are:
1 – Yes;
2 – No.
                  000065PCRX_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000051PCRX_ID                       X                                                           Indicates the single identification of the register000144PCRX_VERSAO                   X                                                           Field of system internal use.
Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000067PCRX_VLRCAC                   X                                                           Indicates the value of judicial compensation of the calendar year. 000068PCRX_VLRCCA                   X                                                           Indicates the value of judicial compensation of previous years.     000043PCRX_VLRDJU                   X                                                           Indicates the judicial deposit value.      000068PCRX_VLRIRR                   X                                                           Indicates the Income Tax Withholding value                          000075PCRX_VLRRTR                   X                                                           Indicates the taxable income value.                                        000072PCRY_CODIGO                   X                                                           Indicates the registration code.                                        000105PCRY_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                        000051PCRY_ID                       X                                                           Indicates the single identification of the register000178PCRY_TPDEDU                   X                                                           It indicates the type of Deduction.
The valid values are:
1=Official Social Security;
2=Private Social Security;
3=Alimony;
4=Dependents;
                                        000048PCRY_VERSAO                   X                                                           Field of system internal use.                   000070PCRY_VLRDED                   X                                                           Used, used by all the modules.                                        000080PCRZSOCIAL                    X                                                           In this field you must typethe order in which the research must be executed.    000072PCRZ_CODIGO                   X                                                           Indicates the registration code.                                        000030PCRZ_DATA                     X                                                           It indicates the payment date.000092PCRZ_EXISUS                   X                                                           It indicates the suspended enforceability indicative. The valid values are:
1 – Yes;
2 – No.000075PCRZ_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.          000052PCRZ_ID                       X                                                           Indicates the single identification of the register.000109PCRZ_PERREF                   X                                                           It indicates the reference period:
Valid values are:
1= Monthly Payroll
2= Year-end Bonus Payroll            000259PCRZ_REFER                    X                                                           It indicates the period to which the compensation refers to. If it regards the monthly payroll, it must be filled out in the MMYYYY format. If it regards the payroll of the year-end bonus, it must be filled out in the MMYYYY format.                           000109PCRZ_RENTRI                   X                                                           It indicates the value of the taxable income regarding the reference period.                                 000164PCRZ_VERSAO                   X                                                           Field of system internal use.
Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                    000022PCR_APRORI                    X                                                           Origin Approver Code
000040PCR_APROV                     X                                                           Approver code.                          000071PCR_AVISO                     X                                                           Date to start echeloning notice                                        000040PCR_DATALIB                   X                                                           Competence document release date.       000040PCR_EMISSAO                   X                                                           Competence document issue date.         000119PCR_ESCALON                   X                                                           It determines whether the approval must also be echeloned after term expiration                                        000129PCR_ESCALSP                   X                                                           It determines whether, when echeloning to superior, to transfer the jurisdiction as well.                                        000040PCR_FILIAL                    X                                                           System's branch.                        000068PCR_FLUIG                     X                                                           Order code started on Fluig.                                        000050PCR_GRUPO                     X                                                           Approval group associated to approver.            000042PCR_ITGRP                     X                                                           Item of Approval Group linked to document.000080PCR_LIBAPRO                   X                                                           Approver code that effectively released the document.                           000040PCR_MOEDA                     X                                                           Competence document currency code.      000048PCR_NFMOBLQ                   X                                                           This saves the Invoice tolerance blockage reason000048PCR_NFMOTBL                   X                                                           This saves the Invoice tolerance blockage reason000040PCR_NIVEL                     X                                                           Competence approval level.              000040PCR_NUM                       X                                                           Competence document number.             000040PCR_OBS                       X                                                           Approval observation.                   000064PCR_PRAZO                     X                                                           Define term for approval                                        000080PCR_STATUS                    X                                                           Approval control status.                Internal use.                           000046PCR_TIPCOM                    X                                                           Enter the Purchase Type referring to the item.000080PCR_TIPO                      X                                                           Competence document type.               Example: PO (Purchase order).           000040PCR_TIPOLIM                   X                                                           Approver limit type.                    000040PCR_TOTAL                     X                                                           Competence document total value.        000076PCR_ULTAVIS                   X                                                           Date of last notice sent to approver                                        000040PCR_USER                      X                                                           Competence user code.                   000040PCR_USERLIB                   X                                                           Approver user code.                     000019PCR_USERORI                   X                                                           Code of Origin User000040PCR_VALLIB                    X                                                           Value released by competence.           000080PCR_WF                        X                                                           Workflow utilized flag.                 Internal use.                           000040PCS010NOAUM                   X                                                           Invalid Raise Type.                     000040PCS010NOTAB                   X                                                           Invalid payment table.                  000076PCS010NPODE                   X                                                           Unable to delete this participating company.                                000040PCS020ANO                     X                                                           Invalid year.                           000076PCS020DTPER                   X                                                           "To period" date cannot be prior to "from period" date.                     000040PCS020IGUAL                   X                                                           This year/month already exists.         000048PCS020JAEXI                   X                                                           Readjustment code already registered.           000040PCS020MES                     X                                                           Invalid Month.                          000038PCS020NPODE                   X                                                           This readjustment cannot be deleted.  000076PCS020VERIF                   X                                                           Check if date and value fields must be filled in.                           000120PCS030DATA                    X                                                           Accomplishment date should be greater   than or equal to the beginning date of  the Wages Survey.                       000080PCS030FMARC                   X                                                           Some employees have no selected earning values.                                 000040PCS030MENOR                   X                                                           Invalid selected salary value.          000076PCS030NMARC                   X                                                           There is no Company or Position checked. Please, check this Servey.         000077PCS030NOFUN                   X                                                           Employee selected for the payment fitness does not exist.                    000035PCS030NOTAB                   X                                                            Salary Table code was not defined.000039PCS030NPODE                   X                                                           You cannot delete this Wages Survey.   000041PCS030VAZI                    X                                                           Please, select a valid value.            000079PCS030VERSA                   X                                                           Entered value does not belong to the selected range.                           000076PCS030VLTAB                   X                                                           Check in Parameters Salary Table if there are earnings range values.        000094PCS03DTREF                    X                                                           New reference Date before the reference date of table.                                        000099PCS03NVDTREF                  X                                                           New Reference Date is already used in another Salary Table.                                        000064PCS040EMPTY                   X                                                           Check if time and collective agreement fields must be filled in.000072PCS040GERA                    X                                                           Choose "S" to generate company earnings and remuneration data.          000040PCS040IGUAL                   X                                                           Invalid month and year.                 000040PCS040MES                     X                                                           Invalid Month.                          000040PCS040NOCAD                   X                                                           Sponsor Company not registered.         000073PCS040NPODE                   X                                                           Frequence and salary fields must be filled in.                           000067PCS050BRANC                   X                                                           Check fields Company's Function, Region and Size.                  000083PCS050DATA                    X                                                           Programmed raise "from period" is  greater than "to period".                       000070PCS050IGUAL                   X                                                           Survey result is already included.                                    000080PCS050NDEF                    X                                                           Please define the Break table to the Re-search.                                 000075PCS050NDELE                   X                                                           Unable to delete Survey Result, as it was generated by the system.         000068PCS050NPODE                   X                                                           Data cannot be edited, as it was generated by the system.           000044PCS060BRANC                   X                                                           Factor or Llevel in blank.                  000075PCS060COMP                    X                                                           Option not available, as factor general evaluation was not registered.     000061PCS060DGRAU                   X                                                           Enter the description of general evaluation factor.          000057PCS060GRAU                    X                                                           Enter the factor level of general evaluation.            000040PCS060JAEX                    X                                                           Selected value already exists.          000075PCS060NFATO                   X                                                           General evaluation factor does not exist.                                  000076PCS060NGRAU                   X                                                           Registered level does not exist for this Evaluation Factor.                 000029PCS060NOCOM                   X                                                           No data to be compatibilized.000113PCS060NPODE                   X                                                           Evaluation Factor cannot be deleted, as there are Groups registered with this factor.                            000042PCS060TDEL                    X                                                           Entered level does not exist.             000040PCS060VER                     X                                                           Factor and Level already registered.    000038PCS070JAEXI                   X                                                           Salary table already registered.      000038PCS070NIVEL                   X                                                           Salary table level already registered.000078PCS070PONTO                   X                                                           Maximum Points are lower than Minimum Points.                                 000034PCS070TABVA                   X                                                           Salary Table must be filled in.   000046PCS070VAZIO                   X                                                           There are fields to be filled in.             000077PCS080ATUA                    X                                                           This data cannot be changed, as it was already updated.                      000080PCS080AUMEN                   X                                                           For salary rise, it is necessary to typethe rise category or function.          000040PCS080DATA                    X                                                           Invalid period date.                    000040PCS080DTTP                    X                                                           Invalid change date or change type.     000084PCS080IGUAL                   X                                                           Check it out, as there are equal programmed raises.                                 000040PCS080MAIOR                   X                                                           Invalid Period Dates.                   000078PCS080MAIS                    X                                                           A programmed raise already exists for this date.                              000030PCS080NOFUN                   X                                                           No selected employees.        000080PCS080SALAR                   X                                                           Enter the new salary related to the salary raise.                               000076PCS080VALSA                   X                                                           Current salary value lower than the previous one.                           000039PCS090ANO                     X                                                           Invalid parameter YEAR.                000036PCS090DADOS                   X                                                           Year/Month field must be filled in. 000040PCS090DATA                    X                                                           There is a field to be completed.       000120PCS090IGUAL                   X                                                           This Year/Month for the Board of        Employees already exists in this Cost   Center.                                 000120PCS090MAIOR                   X                                                           The parameter "From Month/Year" is posterior to "To Month/Year" in Personnel ge-neration.                               000120PCS090MES                     X                                                           The parameters' MONTH should be between 01 and 12 in the Board of Employees     generation.                             000080PCS090NODIS                   X                                                           There are no functions data to be       presented.                              000065PCS0_AMRPC                    X                                                           Indicator to inform whether there is a link with a reference plan000034PCS0_CALEND                   X                                                           Accounting calendar used in review000069PCS0_CODEMP                   X                                                           Code of ECD revision company.                                        000024PCS0_CODFIL                   X                                                           Branch Code             000169PCS0_CODPLA                   X                                                           In this field, enter the reference chart of accounts to be displayed in the SPED file. If not filled out, it is generated with all reference charts.                     000058PCS0_CODREV                   X                                                           ECD revision code.                                        000074PCS0_CONGEC                   X                                                           Enables block K (Economic conglomerates - optional for 2016 calendar year)000043PCS0_CONSLD                   X                                                           Enter whether this company is consolidator.000057PCS0_DATALP                   X                                                           Enter the Profit and Loss Calculation date on this field.000053PCS0_DTFIM                    X                                                           ECD end date.                                        000055PCS0_DTINI                    X                                                           ECD start date.                                        000079PCS0_ECDREV                   X                                                           Enter whether bookkeeping is of type ECD for SPED, ECF, LALUR or FCO for FCONT.000021PCS0_FILIAL                   X                                                           System Branch        000084PCS0_FINESC                   X                                                           Enter the bookkeeping purpose on this field.                                        000090PCS0_GDEPOR                   X                                                           Enter if the big business suffers independent audit on this field.                        000053PCS0_HASHSB                   X                                                           Enter the replacement bookkeeping Hash on this field.000030PCS0_IDBLK                    X                                                           K Block identification of ECD.000056PCS0_INNIRE                   X                                                           Enter the NIRE indicator if the company has or not NIRE.000111PCS0_LEIAUT                   X                                                           Enter the Layout version to be used on ECD Account Sped and ECF (Fiscal Accounting Registration) on this field.000058PCS0_MOEFUN                   X                                                           This field has the Configuration in Functional Currency.  000040PCS0_MUDPC                    X                                                           Indicator of change of chart of accounts000060PCS0_NATLIV                   X                                                           Class of ECD record.                                        000047PCS0_NIRESB                   X                                                           Enter the added bookkeeping NIRE on this field.000070PCS0_NUMLIV                   X                                                           Number of ECD revision record.                                        000070PCS0_PLAREF                   X                                                           Enter the referential plan code in this field according to SPED table.000026PCS0_REVCAD                   X                                                           Enter register review code000030PCS0_REVSUP                   X                                                           Enter superior review code    000022PCS0_SITPER                   X                                                           Start Period Indicator000159PCS0_TIPECD                   X                                                           In this field, enter the ECD type:  0 - ECD of company not participating on SCP  1 - ECD of company participating in SCP as ostensible partner  2 - ECD of SCP
000148PCS0_TIPLIV                   X                                                           Enter record type, as follows: G=General R=Summarized Daily A=Auxiliary Daily B=Daily Trial Balance Z=Auxiliary General Ledger F=FCONT E=ECF L=LALUR000076PCS0_TPESC                    X                                                           Add if bookkeeping is:
1=With Centralization or
2=Without Centralization    000082PCS0_UPDATE                   X                                                           Date of update performed for ECD revision.                                        000061PCS0_USER                     X                                                           User who revised ECD.                                        000041PCS0_VERPLA                   X                                                           Reference account plan version           000072PCS100DEP                     X                                                           The key to be deleted is in use.                                        000040PCS100NPODE                   X                                                           Department cannot be excluded.          000057PCS1_CODHAS                   X                                                           HASH code of ECD.                                        000061PCS1_CODREV                   X                                                           Code of ECD revision.                                        000026PCS1_FILIAL                   X                                                           System Branch             000060PCS1_NATLIV                   X                                                           Class of ECD record.                                        000080PCS1_NUMLIN                   X                                                           Number of row of ECD complementary data.                                        000021PCS1_NUMLIV                   X                                                           Book Number          000029PCS1_TIPAUX                   X                                                           Auxiliary Type               000067PCS2_CNPJ                     X                                                           CNPJ of ECD company/branch.                                        000060PCS2_CODEMP                   X                                                           Code of ECD company.                                        000059PCS2_CODFIL                   X                                                           Code of ECD branch.                                        000072PCS2_CODMUN                   X                                                           City code of ECD company/branch.                                        000061PCS2_CODREV                   X                                                           Code of ECD revision.                                        000077PCS2_CODSCP                   X                                                           Enter the SCP code when the ECD is equal to 2 - ECD of SCP on this field.    000082PCS2_DESCMU                   X                                                           Description of city of ECD company/branch.                                        000026PCS2_DTNIRE                   X                                                            Nire Date                000077PCS2_ENTREF                   X                                                           Entity of ECD reference registration.                                        000025PCS2_FILIAL                   X                                                           System Branch            000081PCS2_IE                       X                                                           State Registration of ECD company/branch.                                        000080PCS2_IM                       X                                                           City Registration of ECD company/branch.                                        000067PCS2_INSCR                    X                                                           Registration of ECD entity.                                        000052PCS2_NIRE                     X                                                           NIRE of ECD.                                        000060PCS2_NOMEEM                   X                                                           Name of ECD company.                                        000059PCS2_NOMFIL                   X                                                           Name of ECD branch.                                        000051PCS2_SITESP                   X                                                           ECD status.                                        000067PCS2_UF                       X                                                           State of ECD company/branch.                                       000077PCS3_CODNAT                   X                                                           Code of class of account used in ECD.                                        000061PCS3_CODREV                   X                                                           Code of ECD revision.                                        000021PCS3_CONTA                    X                                                           Enter ledger account.000098PCS3_CTASIN                   X                                                           It indicates whether the account used in ECD is synthetic.                                        000092PCS3_CTASUP                   X                                                           Identification code of upper account of ECD account.                                        000076PCS3_DTALT                    X                                                           Date of ECD data edition or addition.                                       000021PCS3_FILIAL                   X                                                           System Branch        000062PCS3_INDCTA                   X                                                           ECD account indicator.                                        000013PCS3_NIVEL                    X                                                           Account Level000068PCS3_NOMECT                   X                                                           Name of account used in ECD.                                        000108PCS3_NORMAL                   X                                                           Normal condition of ledger account (class). It can be: - Account of Debtor Class - Account of Creditor Class000037PCS4_CCUSTO                   X                                                           Enter Cost Center.                   000098PCS4_CLASSE                   X                                                           Ref. Ledger Account Class can be: 1-Summarized 2-Detailed
                                        000021PCS4_CODREV                   X                                                           Revision Code        000021PCS4_CONTA                    X                                                           Enter ledger account.000062PCS4_CTAREF                   X                                                           ECD reference account.                                        000096PCS4_CTASUP                   X                                                           Identification Code of Superior Account of Ref. Account                                         000060PCS4_ENTREF                   X                                                           ECD reference entity.                                       000029PCS4_FILIAL                   X                                                           System Branch                000072PCS4_NATCTA                   X                                                           Enter Ref. Account Class                                                000074PCS4_TPUTIL                   X                                                           Enter the type of use for FCONT, according to:
F=Fiscal
S=Corporate
A=Both000058PCS5_CODREV                   X                                                           ECD revision code.                                        000018PCS5_CUSTO                    X                                                           Enter Cost Center.000072PCS5_DTALT                    X                                                           Date of ECD edition or addition.                                        000033PCS5_FILIAL                   X                                                           System Branch                    000064PCS5_NOME                     X                                                           Name of ECD cost center.                                        000060PCS6_AGLSUP                   X                                                           Higher ECD grouping.                                        000018PCS6_CCUSTO                   X                                                           Enter Cost Center.000057PCS6_CODAGL                   X                                                           ECD grouping code.                                       000067PCS6_CODNAT                   X                                                           Code of ECD grouping class.                                        000012PCS6_CODREV                   X                                                           Review code.000021PCS6_CONTA                    X                                                           Enter ledger account.000013PCS6_FILIAL                   X                                                           System Branch000087PCS7_CODHIS                   X                                                           Identification code of default ECD history log.                                        000061PCS7_CODREV                   X                                                           Code of ECD revision.                                        000079PCS7_DESCRI                   X                                                           Description of default ECD history log.                                        000021PCS7_FILIAL                   X                                                           System Branch        000011PCS8_CGC                      X                                                           Office CNPJ000063PCS8_CODASS                   X                                                           Code of ECD subscriber.                                        000061PCS8_CODREV                   X                                                           Code of ECD revision.                                        000062PCS8_CODSIG                   X                                                           Code of ECD signatory.                                        000062PCS8_CPF                      X                                                           CPF of ECD subscriber.                                        000062PCS8_CRC                      X                                                           CRC of ECD subscriber.                                        000033PCS8_DTCRC                    X                                                           Enter the CRC date on this field.000092PCS8_EMAIL                    X                                                           Enter the calculation signatory email ECD Accounting Sped on this field.                    000021PCS8_FILIAL                   X                                                           System Branch        000095PCS8_FONE                     X                                                           Enter the calculation signatory phone number ECD Accounting Sped on this field.                000062PCS8_NOME                     X                                                           Name of ECD signatory.                                        000061PCS8_QUALIF                   X                                                           Qualification of ECD.                                        000048PCS8_RESP                     X                                                           Identification of legal representative with RFB
000058PCS8_SEQCRC                   X                                                           Enter the sequence number on the format: State/year/number000034PCS8_UFCRC                    X                                                           Enter the CRC state on this field.000051PCS9_CNPJ                     X                                                           CNPJ of ECD.                                       000058PCS9_CODMUN                   X                                                           Code of city of ECD.                                      000076PCS9_CODPAI                   X                                                           Code of country of ECD participator.                                        000065PCS9_CODPAR                   X                                                           Code of ECD participator.                                        000065PCS9_CODREL                   X                                                           Code of ECD relationship.                                        000058PCS9_CODREV                   X                                                           ECD revision code.                                        000063PCS9_CPF                      X                                                           CPF of ECD participator.                                       000066PCS9_DTFIM                    X                                                           ECD relationship end date.                                        000066PCS9_DTINI                    X                                                           ECD relationship start date.                                      000021PCS9_FILIAL                   X                                                           System Branch        000046PCS9_IE                       X                                                           IE of ECD.                                    000052PCS9_IEST                     X                                                           IEST of ECD.                                        000050PCS9_IM                       X                                                           IM of ECD.                                        000051PCS9_NIT                      X                                                           NIT of ECD.                                        000065PCS9_NOME                     X                                                           Name of ECD participator.                                        000055PCS9_SUFRAM                   X                                                           SUFRAMA of ECD.                                        000053PCS9_UF                       X                                                           State of ECD.                                        000152PCSA030NSELEC                 X                                                           Check if the following mandatory fields are filled out: Register Search, Select Participants, Select Roles.                                             000080PCSAL                         X                                                           Number of interval lines between one    docket and another one.                 000189PCSALDO                       X                                                           Will the system save the balances of this entity?
1 = Yes 
2 = No

Note: if the option "No" is chosen, it will not be possible to enter the accounting entry associated to any operation.000040PCSAYPICT                     X                                                           Field edition format.                   000046PCSA_ADDVLL                   X                                                           This field has the Value in National Currency.000058PCSA_CODREV                   X                                                           ECD revision code.                                        000049PCSA_DTEXT                    X                                                           Enter the date of events subject to late entries.000081PCSA_DTLANC                   X                                                           Date of accounting entry included in ECD.                                        000054PCSA_FILIAL                   X                                                           System Branch.                                        000010PCSA_INDTIP                   X                                                           Entry ind.000097PCSA_NUMLOT                   X                                                           Lot number of accounting entry transactions found in ECD.                                        000026PCSA_VLLCTO                   X                                                           Value of Entry            000049PCSA_VLLFUN                   X                                                           This field has the Value in Functional Currency.
000096PCSB_ADPART                   X                                                           This field has the Value Of Entry in National Currency.
                                        000052PCSB_CCANT                    X                                                           Former Cost Center of the Previous Chart of Account.000018PCSB_CCUSTO                   X                                                           Enter Cost Center.000021PCSB_CODCTA                   X                                                           Enter ledger account.000019PCSB_CODHIS                   X                                                           Enter history code.000063PCSB_CODPAR                   X                                                           Code of ECD participator.                                      000058PCSB_CODREV                   X                                                           ECD revision code.                                        000043PCSB_CTAANT                   X                                                           Former account related to the Previous plan000050PCSB_DTEXT                    X                                                           Enter the date of the events subject to late entry000092PCSB_DTLANC                   X                                                           Date of accounting transaction entries found in ECD.                                        000037PCSB_DTORIG                   X                                                           Entry original date for link with CQW000053PCSB_FILIAL                   X                                                           System Branch                                        000105PCSB_FUPART                   X                                                           Value of Entry in Functional Currency is entered in this field.

                                        000081PCSB_HISTOR                   X                                                           History log of transactions found in ECD.                                        000087PCSB_INDDC                    X                                                           Indicator of class of transaction found in ECD.                                        000121PCSB_INDSLD                   X                                                           Indicator of Balance related to the account balance of the previous chart of accounts to be indicated in the record 1157.000099PCSB_LINHA                    X                                                           Row number of item of accounting transactions found in ECD.                                        000071PCSB_NUMARQ                   X                                                           ECD file identification number.                                        000090PCSB_NUMLOT                   X                                                           Lot number of accounting transactions found in ECD.                                       000080PCSB_TAXA                     X                                                           This field has Rate for Conversion of Functional Currency for National Currency.000027PCSB_VLPART                   X                                                           Value of Departure         000058PCSC_ADDCRE                   X                                                           This field has the Credits in period in National Currency.000067PCSC_ADDDEB                   X                                                           This field has the Values of Debits in period in National Currency.000062PCSC_ADDFIN                   X                                                           This field has the Value of End Balance in National Currency.
000064PCSC_ADDINI                   X                                                           This field has the Value of Start Balance in National Currency.
000123PCSC_ADDMOV                   X                                                           This field has the Values of Transactions (Credits - Debits) in National Currency.
                                        000018PCSC_CCUSTO                   X                                                           Enter Cost Center.000097PCSC_CLASSE                   X                                                           Ref. Ledger Account Class can be: 1-Summarized 2-Detailed                                        000054PCSC_CODREV                   X                                                           ECD revision code.                                    000022PCSC_CONTA                    X                                                           Enter ledger account. 000080PCSC_DTFIM                    X                                                           Final date of transactions found in ECD.                                        000082PCSC_DTINI                    X                                                           Initial date of transactions found in ECD.                                        000021PCSC_FILIAL                   X                                                           System Branch        000102PCSC_FUNCRE                   X                                                           This field has the Values of Credits in period in Functional Currency.
                               000070PCSC_FUNDEB                   X                                                           This field has the Values of Debits in period in Functional Currency.
000064PCSC_FUNFIN                   X                                                           This field has the Value of End Balance in Functional Currency.
000097PCSC_FUNINI                   X                                                           This field has the Value of Start Balance in Functional Currency.                                000085PCSC_FUNMOV                   X                                                           This field has the Values of Transactions (Credits - Debits) in Functional Currency.
000060PCSC_INDFIM                   X                                                           ECD final value indicator.                                  000062PCSC_INDINI                   X                                                           ECD initial value indicator.                                  000088PCSC_PERIOD                   X                                                           Identification of Period and Calculation Method.                                        000065PCSC_REGIST                   X                                                           Record identification                                            000121PCSC_TAXA                     X                                                           This field has Rate for Conversion of Functional Currency for National Currency.
                                        000016PCSC_VALCRE                   X                                                           Value of Credit 000024PCSC_VALDEB                   X                                                           Debit Value             000025PCSC_VALFIN                   X                                                           Final Value              000028PCSC_VALINI                   X                                                           Initial Value               000027PCSC_VALMOV                   X                                                           Value of Transaction       000076PCSD_CABDEM                   X                                                           Date of accounting statement header.                                        000037PCSD_CDINST                   X                                                           Code of financial institution abroad.000061PCSD_CODREV                   X                                                           Code of ECD revision.                                        000057PCSD_CODVIS                   X                                                           Code of ECD view.                                        000091PCSD_DTFIN                    X                                                           Final date of accounting statement included in ECD.                                        000093PCSD_DTINI                    X                                                           Initial date of accounting statement included in ECD.                                        000021PCSD_FILIAL                   X                                                           System Branch        000031PCSD_IDBLV                    X                                                           Identifier Code of ECF Block V.000050PCSD_PERIOD                   X                                                           Identification of Period and Calculation Method.  000022PCSD_REGIST                   X                                                           Record identification 000083PCSD_TPDEM                    X                                                           Type of accounting statement included in ECD.                                      000160PCSELECAO                     X                                                           Type a selection criteria using         Clipper synthax.                        Eg.: SB1-> B1_COD=="PROD0001" .OR.           SB1->B1_COD=="PROD0002"            000080PCSEM                         X                                                           Inform the week number to which the     values informed refer.                  000080PCSEMANA                      X                                                           In this field type "                    The week number.                        000105PCSENHA                       X                                                           A new password must be entered for the professional. The first password is made in the professional file.000120PCSENHAA                      X                                                           User identification password, must      already be pre-registered with the      user to be imposed the purchase limits. 000080PCSENHATMP                    X                                                           Inform the system on the user's access  password.                               000080PCSEQ                         X                                                           Inform the system on the user's access  password.                               000040PCSERIE                       X                                                           Invoice Serial Number.                  000040PCSERIEDEV                    X                                                           Series of the Inflow Invoice.           000200PCSERIENFE                    X                                                           If the parameter MV_NF_AUTO is set up to"S", the system shows a screen,where thenext invoice numbering (according to SX5table) can be confirmed. In such screen,the user may also modify the Inv.Number.000040PCSERNFS                      X                                                           Serial number of Debit invoice          000040PCSETOR                       X                                                           Routing Sector.                         000120PCSEX                         X                                                           You must inform whether the measure     between the lines will be 1/6" (sixths) or 1/8" (eighths).                      000041PCSE_AGLSUP                   X                                                           Enter the upper level agglutination code.000037PCSE_CDINST                   X                                                           Code of financial institution abroad.000107PCSE_CLASSE                   X                                                           Ref. Ledger Account Class can be: 1 = Summarized 2 = Detailed                                              000097PCSE_CODAGL                   X                                                           Grouping code of accounting statement items found in ECD.                                        000058PCSE_CODREV                   X                                                           ECD revision code.                                        000013PCSE_CODVIS                   X                                                           Code of View.000095PCSE_CTASUP                   X                                                           Identification Code of Superior Account of Ref. Account                                        000011PCSE_DESCRI                   X                                                           Description000021PCSE_FILIAL                   X                                                           System Branch        000104PCSE_FUNFIM                   X                                                           This field has the Value of End Balance in Functional Currency.
                                        000106PCSE_FUNINI                   X                                                           This field has the Value of Start Balance in Functional Currency.
                                        000049PCSE_FUNVLR                   X                                                           This field has the Value in Functional Currency.
000031PCSE_IDBLV                    X                                                           Identifier Code of ECF Block V.000090PCSE_INDAGL                   X                                                           Enter the indicator of the type of agglutination code for the lines. T-Totalizer; D-Detail000250PCSE_INDDRE                   X                                                           DRE group indicator: D - Totalizing or detail line of the statement that, by its nature of expense, represents a reduction of the profit. R - Totalizing or detail line of the statement that, by its nature of revenue, represents an increase in profit.000067PCSE_INDFIM                   X                                                           Enter the end balance status on this field: D – Debtor C – Creditor000057PCSE_INDINI                   X                                                           Start balance status indicator:
D - Debtor;
C - Creditor.000110PCSE_INDSLD                   X                                                           Balance status indicator:
SF = Final balance
VI = Start balance – End balance
VF = End balance – Start balance000099PCSE_INDVAL                   X                                                           Value indicator of accounting statement items found in ECD.                                        000064PCSE_NATCTA                   X                                                           Enter Ref. Account Class                                        000094PCSE_NIVEL                    X                                                           Level of item of accounting statement included in ECD.                                        000072PCSE_NOTAAR                   X                                                           Reference to numbering explanatory notes related to financial statement.000068PCSE_NOTAEX                   X                                                           Explanatory notes related to accounting statements (J100/J150/J210) 000088PCSE_NOTARF                   X                                                           Reference to the numbering of the explanatory notes related to the financial statements.000022PCSE_ORDEM                    X                                                           Line order in DRE view000035PCSE_ORDEXP                   X                                                           Management View Export Order - CSE.000089PCSE_PERIOD                   X                                                           Identification of Period and Calculation Method.                                         000064PCSE_REGIST                   X                                                           Record identification                                           000121PCSE_TAXA                     X                                                           This field has Rate for Conversion of Functional Currency for National Currency.
                                        000166PCSE_TIPOPE                   X                                                           Operation Line Type Indicator:
A = Addition
S = Subtraction
L = Label (separation line used as subtitle)
P = Positive subtotal or total
N = Negative subtotal or total000085PCSE_TPDEM                    X                                                           Type of accounting statement included in ECD.                                        000012PCSE_VALCRE                   X                                                           Credit Value000011PCSE_VALDEB                   X                                                           Debit Value000025PCSE_VALOR                    X                                                           Value                    000065PCSE_VLRFIM                   X                                                           Enter the end value of grouping account on this field.           000056PCSE_VLRINI                   X                                                           Enter the start value of grouping account on this field.000036PCSF_CODREG                   X                                                           Code of record to save (J800 / J801)000021PCSF_CODREV                   X                                                           Revision Code        000081PCSF_DTINI                    X                                                           Initial date of RTF balance found in ECD.                                        000021PCSF_FILIAL                   X                                                           System Branch        000051PCSF_LOCARQ                   X                                                           Path of file.RTF to be loaded in the ECD .TXT file.000343PCSF_MOTSUB                   X                                                           Enter code of the reason for substitution 001 Changes in account balances that cannot be made through late entries 002 Change in signature 003 Change in financial statements 004 Change in bookkeeping 005 Change in book number 099 Other Note: The code to be adopted should be the one whose reason is the preponderant in the substitution of ECD.000059PCSF_PERIOD                   X                                                           Period of record J800/J801 used for quarterly calculations.000235PCSF_TIPDOC                   X                                                           Field to specify the type of document to create: 

001: Statement of Comprehensive Result of Period
002: Cash Flow Statement
003: Added Value Statement
010: Explanatory Notes
011: Administration Report 
012: Auditor Opinion 
099: Other000109PCSG_ADDCRE                   X                                                           This field has the Values of Credits in period in National Currency.
                                        000108PCSG_ADDDEB                   X                                                           This field has the Values of Debits in period in National Currency.
                                        000101PCSG_ADDFIN                   X                                                           This field has the Value of End Balance in National Currency
                                        000104PCSG_ADDINI                   X                                                           This field has the Value of Start Balance in National Currency.
                                        000098PCSG_ADDMOV                   X                                                           This field has the Values of Transactions (Credits - Debits) in National Currency.                000018PCSG_CCUSTO                   X                                                           Enter Cost Center.000058PCSG_CODREV                   X                                                           ECD Revision Code.                                        000021PCSG_CONTA                    X                                                           Enter ledger account.000075PCSG_DTBAL                    X                                                           Date of daily balance found in ECD.                                        000027PCSG_FILIAL                   X                                                           System Branch              000084PCSG_FUNCRE                   X                                                           This field has the Values of Credits in period in Functional Currency.              000082PCSG_FUNDEB                   X                                                           This field has the Values of Debits in period in Functional Currency.             000064PCSG_FUNFIN                   X                                                           This field has the Value of End Balance in Functional Currency.
000106PCSG_FUNINI                   X                                                           This field has the Value of Start Balance in Functional Currency.
                                        000119PCSG_FUNMOV                   X                                                           This field has the Values of Transactions (Credits - Debits) in Functional Currency.
                                  000066PCSG_INDFIM                   X                                                           ECD final value indicator.                                        000030PCSG_INDINI                   X                                                           ECD initial value indicator.  000121PCSG_TAXA                     X                                                           This field has Rate for Conversion of Functional Currency for National Currency.
                                        000024PCSG_VALCRE                   X                                                           Credit Value            000044PCSG_VALDEB                   X                                                           Debit Value                                 000025PCSG_VALFIN                   X                                                           Final Value              000031PCSG_VALINI                   X                                                           Initial Value                  000025PCSG_VALMOV                   X                                                           Transaction Value        000068PCSHIP                        X                                                           Enter the Partial Shipments.                                        000051PCSH_DESCRI                   X                                                           DESCRIPTION                                        000046PCSH_FILIAL                   X                                                           Branch                                        000004PCSH_ITEM                     X                                                           Item000005PCSH_MODELO                   X                                                           MODEL000032PCSH_RGRVLD                   X                                                           Validation Rule                 000044PCSH_TIPO                     X                                                           TYPE                                        000040PCSI                          X                                                           SI number                               000040PCSIGLA                       X                                                           Code of reason for write-off            000040PCSIMB                        X                                                           Currency symbol.                        000040PCSIMBCFG                     X                                                           Check currency symbol.                  000120PCSINAL                       X                                                           The simulation sign can be changed and  the cash flow will automatically be     reformulated.                           000200PCSITESPECI                   X                                                           DIPI special situation:                 0= Normal; 1=Rectifier of regular decla-ration; 2= Statement of Business        closing;3= Rectifier of Business ClosingStatement                               000120PCSITUACAO                    X                                                           Type of bank transactions in which the  bill was negotiated with the collecting agent.                                  000005PCSI_CAMPO                    X                                                           Field000046PCSI_FILIAL                   X                                                           Branch                                        000047PCSI_FORMUL                   X                                                           Formula                                        000044PCSI_ITEM                     X                                                           Item                                        000045PCSI_MODELO                   X                                                           Model                                        000046PCSI_REG                      X                                                           Record                                        000055PCSI_RGRVLD                   X                                                           Validation Rule                                        000045PCSI_TABELA                   X                                                           Table                                        000021PCSJ_CODREV                   X                                                           Revision Code        000022PCSJ_CONTA                    X                                                           Account Code          000019PCSJ_FILIAL                   X                                                           System Branch      000023PCSJ_HASH                     X                                                           Hash Identification    000011PCSJ_IMPORT                   X                                                           Importation000019PCSJ_NOMECT                   X                                                           Account Description000025PCSK_CCUSTO                   X                                                           Enter Cost Center.       000102PCSK_CLASSE                   X                                                           Ref. Ledger Account Class can be: 1 = Summarized 2 = Detailed                                         000024PCSK_CODREV                   X                                                           Book-keeping review code000021PCSK_CONTA                    X                                                           Enter ledger account.000027PCSK_CTAREF                   X                                                           Enter Referential account.
000104PCSK_CTASUP                   X                                                           Identification Code of Superior Account of Ref. Account                                                 000025PCSK_DTFIM                    X                                                           Final date of bookkeeping000027PCSK_DTINI                    X                                                           Initial date of bookkeeping000022PCSK_FILIAL                   X                                                           System Branch         000063PCSK_INDFIM                   X                                                           Final Value Indicator                                          000025PCSK_INDINI                   X                                                           Initial Value Indicator  000064PCSK_NATCTA                   X                                                           Enter Ref. Account Class                                        000053PCSK_NIVEL                    X                                                           Account Level                                        000089PCSK_PERIOD                   X                                                           Identification of Period and Calculation Method.                                         000068PCSK_REGIST                   X                                                           Record identification                                               000027PCSK_VALCRE                   X                                                           Enter credit value.        000018PCSK_VALDEB                   X                                                           Enter debit value.000052PCSK_VALFIN                   X                                                           Final Value                                         000029PCSK_VALINI                   X                                                           Initial Value                000055PCSL_ADPART                   X                                                           This field has the Value Of Entry in National Currency.000035PCSL_CCUSTO                   X                                                           Type the cost center.              000041PCSL_CODCTA                   X                                                           Code of ledger account code              000017PCSL_CODREV                   X                                                           Enter review code000032PCSL_CTAREF                   X                                                           Enter Referential account code.
000022PCSL_DTLANC                   X                                                           Enter balance date.   000028PCSL_FILIAL                   X                                                           System Branch
              000093PCSL_FUPART                   X                                                           This field has the Value Of Entry in Functional Currency.                                    000019PCSL_INDDC                    X                                                           Enter entry class.
000025PCSL_LINHA                    X                                                           Enter balance row.       000028PCSL_NUMARQ                   X                                                           Enter file number           000022PCSL_NUMLOT                   X                                                           Enter Lot Number.     000116PCSL_TAXA                     X                                                           This field has Rate for Conversion of Functional Currency for National Currency.
                                   000024PCSL_VLPART                   X                                                           Enter entry value.      000080PCSM040HAND                   X                                                           Please check the name of the generated  file.                                   000032PCSM_APUCC                    X                                                           Enter cost center of calculation000041PCSM_APUCTA                   X                                                           Enter ledger account code of calculation.000032PCSM_APUTRI                   X                                                           Indicator of Quarter Calculation000018PCSM_CODREV                   X                                                           Enter review code.000040PCSM_CTAREF                   X                                                           Enter referential account of calculation000028PCSM_FILIAL                   X                                                           Enter system branch.        000054PCSM_FMAPUR                   X                                                           Enter whether calculation term is annual or quarterly.000129PCSM_FMTRIB                   X                                                           Enter the taxation term according to:
1=Real
2=Real Estimated
3=Real Presumed (Quarterly)
4=Real Presumed Estimated (Quarterly)  000101PCSM_QUALPJ                   X                                                           Enter the legal entity qualification, according to:
00=(00-SUSEP)
10=(10-RFB)
20=(20-COSIF)          000049PCSM_RECANT                   X                                                           Enter receipt number of the previous bookkeeping.000027PCSM_TARBIT                   X                                                           Quarter of Estimated Profit000064PCSM_TPESCR                   X                                                           Enter the Bookkeeping Type, according to:
0=Original
1=Rectifier000047PCSM_TPUTIL                   X                                                           Enter Use Type, as:
F=Fiscal
S=Corporate
A=Both000129PCSN_CODFAT                   X                                                           Enter the code of account fact required for layout 2 from ECD Account Sped on this field.                                        000060PCSN_CODREV                   X                                                           Enter the ECD revision code - Accounting Sped on this field.000136PCSN_DESFAT                   X                                                           Enter the description of account fact required for layout 2 from ECD Account Sped on this field.                                        000043PCSN_FILIAL                   X                                                           Enter the system branch on this field.     000065PCSN_REG                      X                                                           Enter the Layout 2 register from ECD (J200) on this field.       000229PCSOLIC                       X                                                           Enter the user's name responsible for the purchase requisition. This information is displayed in some reports of the system and it does not have any validation criteria.
Note: The requester control does not use this information 000120PCSOLICIT                     X                                                           Type of bank transactions in which the  bill was negotiated with the collecting agent.                                  000141PCSO_CODAGL                   X                                                            Enter the code of used account on managerial vision for layout 2 from ECD Account Sped on this field.                                       000105PCSO_CODFAT                   X                                                            Enter the code of accounting fact for layout 2 from ECD Account Sped on this field.                     000073PCSO_CODREV                   X                                                           Enter the ECD revision code - Accounting Sped on this field.             000085PCSO_CODVIS                   X                                                           Enter the code of managerial vision for layout 2 from ECD Account Sped on this field.000095PCSO_DESFAT                   X                                                            Enter the description of accounting fact for layout 2 from ECD Account Sped on this field.    000045PCSO_FILIAL                   X                                                           Enter the system branch on this field.       000211PCSO_INDFAT                   X                                                           Enter the indicator referent to the value of accounting fact for layout 2 from ECD Account Sped on this field. Field content:
D – Debtor
C – Creditor
P – Positive subtotal or total
N – Negative subtotal or total000107PCSO_PERIOD                   X                                                           Enter period of accounting event. Fill this field only when the unified quarterly archive option is chosen.000120PCSO_REG                      X                                                           Enter the Layout 2 register from ECD Accounting Sped (J215) on this field.                                              000094PCSO_VLRFAT                   X                                                            Enter the value of account fact for layout 2 from ECD Account Sped on this field.            000057PCSP_CGC                      X                                                           CPF of independent auditor/CNPJ of independent audit firm000058PCSP_CODCVM                   X                                                           Enter the CVM code of the freelance auditor on this field.000098PCSP_CODREV                   X                                                           In this field, enter ECD revision code - Sped Bookkeeping.                                        000024PCSP_DTFIM                    X                                                           End of Work Relationship000026PCSP_DTINI                    X                                                           Start of Work Relationship000078PCSP_FILIAL                   X                                                           Enter the system branch on this field.                                        000074PCSP_NOMAUD                   X                                                           In this field, enter the independent auditor name.                        000049PCSQ_DTEXT                    X                                                           Enter the date of events subject to late entries.000012PCSQ_NATLCT                   X                                                           Entry nature000040PCSR060ANO                    X                                                           Invalid parameters year.                000080PCSR060MAIO                   X                                                           "From Month/Year" or "To Month/Year" is invalid.                                000040PCSR060MES                    X                                                           Invalid parameters month.               000084PCSR_CODREV                   X                                                           In this field, enter the code of ECD-Sped Bookkeeping revision.                     000053PCSR_FILIAL                   X                                                           Enter the system branch on this field.               000056PCSR_IDTSCP                   X                                                           Enter the SCP identifier on this field.
                000035PCSR_NOMSCP                   X                                                           In this field, enter the SCP name.
000080PCSS_CODIGO                   X                                                           Registration code of the legal entity in the institution identified in field 02.000021PCSS_CODREV                   X                                                           Code of ECD revision.000013PCSS_FILIAL                   X                                                           System Branch000117PCSS_INSTIT                   X                                                           Code of the institution responsible for the administration of the register (according to the table published by Sped)000012PCSTAT                        X                                                           PPAP status.000062PCSTATUS                      X                                                           It informs the Status.                                        000095PCSTORED                      X                                                           Processing message code to be sent to the Central Bank.                                        000160PCSTR                         X                                                           Formula for printing of results in      report. The functions available in the  module, the RDMAKE programs and Clipper 5.xx functions are valid.               000040PCSTRING                      X                                                           Inform the text to be studied.          000044PCST_CODIDT                   X                                                           In this field, enter the identifier code.   000083PCST_CODREV                   X                                                           In this field, enter the ECD - Bookkeeping Sped revision code.                     000076PCST_CTAPAI                   X                                                           Enter the parent account of the correlated sub-account on this field.       000039PCST_FILIAL                   X                                                           Enter the system branch on this field.
000057PCST_NATSUB                   X                                                           Enter the correlated sub-account class on this field.
   000065PCST_SUBCTA                   X                                                           Enter the correlated sub-account code on this field.             000041PCSUB                         X                                                           .                                        000055PCSUBJECT                     X                                                           E-mail subject.                                        000150PCSUBLOTE                     X                                                           Sublot no. This field is automatically filled in by the system based on what has been typed on the lot cover.                                         000160PCSUFIXO                      X                                                           Enter the suffix code provided by       MICROSIGA as authorization for the use   of the system for this company.        MICROSIGA SP (011)9501767               000018PCSU_ANOCAL                   X                                                           ECF Calendar Year.000054PCSU_DESCRI                   X                                                           Enter a description for ECF Block V for calendar year.000053PCSU_FILIAL                   X                                                           Branch of table, in accordance with Branch x sharing.000091PCSU_IDBLV                    X                                                           Identifier Code of ECF Block V. This code is used in the wizard of the ECF review creation.000051PCSV_CODLAY                   X                                                           Layout Code                                        000051PCSV_DESCRI                   X                                                           Description                                        000046PCSV_FILIAL                   X                                                           Branch                                        000041PCSW_CAMPO                    X                                                           Field                                    000051PCSW_CODLAY                   X                                                           Layout Code                                        000051PCSW_DESCRI                   X                                                           Description                                        000046PCSW_FILIAL                   X                                                           BRANCH                                        000045PCSW_LARG                     X                                                           Width                                        000045PCSW_ORDEM                    X                                                           Order                                        000107PCSW_REGECD                   X                                                           This field has target record and only applies to additional fields.                                        000044PCSW_TAM                      X                                                           Size                                        000048PCSW_TAMDEC                   X                                                           Decimals                                        000044PCSW_TIPO                     X                                                           Type                                        000051PCSX_CODLAY                   X                                                           Layout Code                                        000053PCSX_CODREV                   X                                                           Revision Code                                        000051PCSX_DESCRI                   X                                                           Description                                        000046PCSX_FILIAL                   X                                                           Branch                                        000049PCSX_KEY                      X                                                           Break Key                                        000045PCSX_ORDEM                    X                                                           Order                                        000051PCSY_CODLAY                   X                                                           Layout Code                                        000049PCSY_CODREV                   X                                                           Revision Code                                    000051PCSY_DESCRI                   X                                                           Description                                        000046PCSY_FILIAL                   X                                                           Branch                                        000049PCSY_KEY                      X                                                           Break Key                                        000045PCSY_ORDEM                    X                                                           Order                                        000044PCSZ_ADMCLU                   X                                                           Administrator of Investment Clubs and Funds.000044PCSZ_ALICSL                   X                                                           Legal Entity subject to CSLL Rate ',' of 15%000048PCSZ_APTPAE                   X                                                           Indicator of Paes Chooser                       000028PCSZ_APTREF                   X                                                           Indicator of Refis. Chooser.000038PCSZ_APUCSL                   X                                                           CSLL Calculation for Immune or Exempt.000016PCSZ_AREACO                   X                                                           Free Trade Areas000013PCSZ_ATIVEX                   X                                                           Assets Abroad000037PCSZ_ATIVRU                   X                                                           Rural Activity                       000074PCSZ_CAPINF                   X                                                           IT Training and Digital Inclusion                                         000020PCSZ_CNPJ                     X                                                           CNPJ                000014PCSZ_CODREV                   X                                                           Review code.  000053PCSZ_CODSCP                   X                                                           SCP Identification                                   000036PCSZ_COMEXP                   X                                                           Legal Entity Exporter               000123PCSZ_DEPAIS                   X                                                           It indicates whether the company needs to deliver the statement Country-by-Country.                                        000067PCSZ_DEREX                    X                                                           Enter whether company must deliver V Block - DEREX of ECF.         000053PCSZ_DIFFCO                   X                                                           Differences between accounting of partner and Fcont. 000028PCSZ_DOAELE                   X                                                           Electoral Campaign Donations000048PCSZ_DTFIM                    X                                                           End Date                                        000030PCSZ_DTINI                    X                                                           Start Date                    000068PCSZ_DTSITE                   X                                                           Date of Special Status / Event                                      000078PCSZ_ECOMTI                   X                                                           E-Commerce and Information Technology                                         000063PCSZ_ESTOQU                   X                                                           Stock Assessment Method                                        000065PCSZ_EXTRTT                   X                                                           Chooser for extintion of RTT in Calendar Year 2014               000025PCSZ_FILIAL                   X                                                           System Branch.           000029PCSZ_FIN                      X                                                           FINOR/FINAM/FUNRES           000057PCSZ_FMAPUI                   X                                                           Existence of Activity Taxed by IRPJ for Immune or Exempt.000033PCSZ_FMAPUR                   X                                                           IRPJ and CSLL Calculation Period.000025PCSZ_FMTPER                   X                                                           Taxation Method in Period000022PCSZ_FMTRIB                   X                                                           Profit Taxation Method000055PCSZ_HASANT                   X                                                           Hashcode of ECF of Immediate Previous Period.          000092PCSZ_IDBLV                    X                                                           Identifier to be linked during the completion of the Wizard for the extraction of ECF data.
000091PCSZ_IDBLW                    X                                                           Identifier to be linked during the completion of the Wizard for the extraction of ECF data.000130PCSZ_IDRG21                   X                                                           Identifier to be linked during the completion of the Wizard for the extraction of ECF data                                        000098PCSZ_INOVTE                   X                                                           Technological Innovation and Technological Development                                            000058PCSZ_LUCEXP                   X                                                           Exploration Profit                                        000042PCSZ_MESBRE                   X                                                           Indication of Estimate Calculation Method.000038PCSZ_NOME                     X                                                           Corporate Name                        000059PCSZ_NUMREC                   X                                                           Number of Previous Receipt                                 000033PCSZ_OPEXT                    X                                                           Operations Abroad                000099PCSZ_OPVINC                   X                                                           Operations with Linked Person / Interposed Person / Country with Favored Taxation                  000113PCSZ_OPVIOC                   X                                                           Operations with Linked Person / Interposed Person / Country with Favored Taxation                                000035PCSZ_PARTCO                   X                                                           Participation in Company Consortia.000032PCSZ_PARTEX                   X                                                           Participation Abroad            000044PCSZ_PATREM                   X                                                           Equity Remaining in Case of Termination (%).000090PCSZ_PCOLIG                   X                                                           Permanent Participation in Coligated or Controlled                                        000036PCSZ_PGTOEX                   X                                                           Payments Abroad or to Non-Residents 000109PCSZ_PGTORE                   X                                                           Payments or Remittances related to Services, Interests and Dividends to Beneficiaries from Brazil and Abroad 000077PCSZ_PJENQU                   X                                                           Legal Entity classified in articles 48 or 49 of IN RFB in 1.312/2012         000213PCSZ_PJHAB                    X                                                           Legal Entity enabled in Repes, Recap, Padis, PATVD, Reidi, Repenec, Reicomp, Retaero, Recine, Solid Waste, Recopa, World Cup, Retid, REPNBL Networks, Reif and Olympic Games.                                        000081PCSZ_POLOAM                   X                                                           Manaus Industrial Hub and Western Amazon                                         000045PCSZ_QTDSCP                   X                                                           SCP Quantity of Legal Entity                 000027PCSZ_QUALPJ                   X                                                           Legal Entity Qualification.000101PCSZ_RECEXT                   X                                                           Receipts from Abroad or from Non-Residents                                                           000057PCSZ_REDISE                   X                                                           Tax Exemption and Reduction for Presumed Profit          000464PCSZ_REGIME                   X                                                           Income recognition criteria for companies taxed by Presumed Profit (art. - If the legal entity enters 0010.RFB 1.515/2015): 1 - Cash System 2 - Reference System Attention: - This field is only completed by legal entities taxed by presumed profit. - If the legal entity fills out 0010.IND_REC_RECEITA = "1”, then 0010.TIP_ESC_PRE may be the same as "C” and "L”. - If the legal entity enters 0010.IND_REC_RECEITA = "2”, then 0010.TIP_ESC_PRE must be the same as "C”.000087PCSZ_RENDSE                   X                                                           Incomes Related to Services, Interests and Dividends Received from Brazil and Abroad   000030PCSZ_RETIFI                   X                                                           Corrective Bookkeeping?       000132PCSZ_ROYPAG                   X                                                           Royalties Paid to Beneficiaries from Brazil and Abroad                                                                              000082PCSZ_ROYREC                   X                                                           Royalties Received from Brazil and Abroad                                         000076PCSZ_SITESP                   X                                                           Indicator of special status and other events.                               000022PCSZ_SITPER                   X                                                           Period Start Indicator000009PCSZ_TIPECF                   X                                                           ECF Type 000034PCSZ_TPENTI                   X                                                           Legal Entity Type Immune or Exempt000028PCSZ_TPESCR                   X                                                           Bookkeeping Type            000120PCSZ_VENEXP                   X                                                           Legal Entity has Sold to Export Trade Company with Specific Export Purpose                                              000019PCSZ_VERSAO                   X                                                           Layout Version Code000063PCSZ_ZONEXP                   X                                                           Export Processing Zones                                        000040PCS_APROV                     X                                                           Approver code.                          000040PCS_COD                       X                                                           User's code.                            000080PCS_DATA                      X                                                           Reference date for the approver limits  balance.                                000040PCS_FILIAL                    X                                                           System's branch.                        000040PCS_MOEDA                     X                                                           Approver competence currency.           000062PCS_PERFIL                    X                                                           Enter Approval Profile                                        000040PCS_SALDO                     X                                                           Approver's balance.                     000080PCT010DATAS                   X                                                           Initial date cannot be farther than Fi- nal date.                               000080PCT010DIAS                    X                                                           Initial date is not immediately farther than the final date of the last period. 000080PCT010DTINI                   X                                                           Initial date is previows to final date  of the last period.                     000126PCT010INCTE                   X                                                           There are currency bindings for this calendar.                                                                                000054PCT0_ALIAS                    X                                                           Table code of registration linked to accounting entity000101PCT0_CONTR                    X                                                           Defines if the accounting entity is controlled by the system.                                        000056PCT0_CPOCHV                   X                                                           Enter key field.                                        000062PCT0_CPODSC                   X                                                           Enter key description.                                        000067PCT0_CPOSUP                   X                                                           Enter code superior entity.                                        000069PCT0_DESC                     X                                                           Accounting entity description                                        000068PCT0_DSCRES                   X                                                           Enter Summarized Description                                        000104PCT0_ENTIDA                   X                                                           Accounting entity plan when the entity registration CV0 is used.                                        000060PCT0_F3ENTI                   X                                                           Enter Standard Query                                        000058PCT0_FILIAL                   X                                                           System Branch Code                                        000057PCT0_GRPSXG                   X                                                           Enter field group                                        000077PCT0_ID                       X                                                           Sequential item of accounting setting                                        000108PCT0_OBRIGA                   X                                                           Defines if the use of the accounting entity in entries is mandatory.                                        000040PCT100MOEDA                   X                                                           The accepted values are `1` or `2`.     000082PCT130MAIOR                   X                                                           The number of mask digits is higher than the maximum size allowed for this entity.000040PCT150EXC                     X                                                           Quotation not found for record deletion.000094PCT150OBRIG                   X                                                           The Currency (CTP_MOEDA) and Date (CTP_DATA) fields are mandatory.                            000059PCT1_ACAT01                   X                                                           Inform whether Activity 01 accepts entries. 1 = Yes 2 = No.000063PCT1_ACAT02                   X                                                           Inform whether Activity 02 accepts entries. 1 = Yes 2 = No.    000064PCT1_ACAT03                   X                                                           Inform whether Activity 03 accepts entries. 1 = Yes 2 = No.     000072PCT1_ACAT04                   X                                                           Inform whether Activity 04 accepts entries. 1 = Yes 2 = No.             000266PCT1_ACCLVL                   X                                                           Inform whether the value class can be informed when an accounting entry is carried out by using this account.
If the field is filled in with "No" when an accounting entry is carried out and a value class is entered, it will not be possible to execute the recording.000266PCT1_ACCUST                   X                                                           Inform whether the cost center can be informed when an accounting entry is carried out by using this account.
If the field is filled in with "No" when an accounting entry is carried out and a cost center is entered, it will not be possible to execute the recording.000274PCT1_ACITEM                   X                                                           Inform whether the accounting item can be informed when an accounting entry is carried out by using this account. 
If the field is filled in with "No" when an accounting entry is carried out and an accounting item is entered, it will not possible to execute the recording. 000120PCT1_AGLSLD                   X                                                           It indicates that this account can groupdifferent balances in the reports.      Ex.:Managerial Balance+Estimated Balance000368PCT1_AGLUT                    X                                                           This field will be used in the integration accounting entries. When requesting not to add the entries in the integration routine and this field is also filled in with  "1" = (Yes), the system will use this field to identify whether the entry will be added through this account.
<This Functionality is still not available in this version>    
                        000112PCT1_AJ_INF                   X                                                           It indicates whether the ledger account should be adjusted by inflation.                                        000059PCT1_AT01OB                   X                                                           Inform whether Activity 01 is mandatory. 1 = Yes 2 = No.   000092PCT1_AT02OB                   X                                                           Inform whether Activity 02 is mandatory. 1 = Yes 2 = No.                                    000083PCT1_AT03OB                   X                                                           Inform whether Activity 03 is mandatory. 1 = Yes 2 = No.                           000080PCT1_AT04OB                   X                                                           Inform whether Activity 04 is mandatory. 1 = Yes 2 = No.                        000202PCT1_BLOQ                     X                                                           It indicates whether or not the account is locked for accounting entries.
1 - Locked account
2 - Active account
It the account is locked, no accounting entry can be carried out by using this acocunt.000490PCT1_BOOK                     X                                                           This is the link between the book configuration file and the ledger account. Inform in this field which tax records will belong to this account.
Separate the code of books by "/".
E.g.: 001/003/004
When it is informed in a report that the tax record "001" is required, this account will appear in this tax record. But when the "002" tax record is informed, this account will not be displayed.
For further information, refer to "Accounting Configurations" - Tax Records Configuration".
000120PCT1_CC                       X                                                           Accounting Cost Center code. The system automatically generates this code based on Cost Center`s number of digits.      000253PCT1_CCOBRG                   X                                                           Inform whether an accounting entry is entered with this account the cost center will be informed.
If "Yes", when entering an accounting entry and not entering a cost center, the system will not allow the recording while the cost center is not entered. 000120PCT1_CLASSE                   X                                                           Ledger account Class. It can be:        1 = Summarized (Total of Values)        2 = Detailed (Receive Values from Entry)000257PCT1_CLOBRG                   X                                                           Inform whether an accounting entry is entered with this account the value class will be informed.
If "Yes", when carrying out the accounting entry and not entering a value class, the system will not allow the recording while the value class is not entered.000052PCT1_CODAGR                   X                                                           Grouper Code                                        000522PCT1_CODIMP                   X                                                           Display a "password" to the account (which could hold letters and numbers) and it can be used to print the following reports:
- Accounting Journal
- Accounting Ledger
Note: The accounting entry will never be done by this code.
Choosing one of the reports indicated, in question "Print Account Code?" the option "Printing".
The printing code does not link the accounting ledgers. This field substitutes the account original code (CT1_CONTA)  while printing the informed reports.                                        000429PCT1_CONTA                    X                                                           Ledger Account Code could display numbers / letters. The minimum size required is 20 characters and the maximum is 70, considering the standard size is 20 characters.
Requiring changing this size use the Configurator module.
Note: NEVER use dots (or other characters) in the account code. Select the Menu Option "Accounting Config." and access the routine "Accounting Entity Masks" to register the separation characters.       000661PCT1_CTALP                    X                                                           It indicates the Account related to the Result Calculation. The calculated values referring to Profits and Losses during the specific routine processing will be entered on this account. Configure on the question screen <F2> the content of this field.
Press <F3> to choose.
NOTE: Not requiring this account being in the Calculation of Results, follow the sequence:
1. In case the Result Calculation is executed considering the Account Plans Entities, leave this field empty.
2. In case the Result Calculation is executed considering the Calculation Routine Entities, fill in this field with "*".
<For more details, check the "Result Calculation" routine>.
000077PCT1_CTAORC                   X                                                           Enter the budgetary account of the SIGAPCO module to link the ledger account.002352PCT1_CTAPON                   X                                                           It indicates the Bridge Account related to the Result Calculation. If informed, this account will be used as offset accounting entries related to the Result Calculation, not touching on the Account balances which calculated the Difference. Requiring the system to fill in this field automatically, configure on the question screen <F2> the content of this field.
Press <F3> to choose.
NOTE:   Not requiring this account being in the Calculation of Results, follow the sequence:
1. In case the Result Calculation is executed considering the Account Plans Entities, leave this field empty.
2.  In case the Result Calculation is executed considering the Calculation Routine Entities, fill in this field with "*".
<For more details, check the "Result Calculation" routine>.


It indicates the Bridge Account related to the Result Calculation. If informed, this account will be used as offset accounting entries related to the Result Calculation, not touching on the Account balances which calculated the Difference. Requiring the system to fill in this field automatically, configure on the question screen <F2> the content of this field.
Press <F3> to choose.
      NOTE:   Not requiring this account being in the Calculation of Results, follow the sequence:
1.   In case the Result Calculation is executed considering the Account Plans Entities, leave this field empty.
2	In case the Result Calculation is executed considering the Calculation Routine Entities, fill in this field with "*".
<For more details, check the "Result Calculation" routine>.
It indicates the Bridge Account related to the Result Calculation. If informed, this account will be used as offset accounting entries related to the Result Calculation, not touching on the Account balances which calculated the Difference. Requiring the system to fill in this field automatically, configure on the question screen <F2> the content of this field.
Press <F3> to choose.
      NOTE:   Not requiring this account being in the Calculation of Results, follow the sequence:
1.   In case the Result Calculation is executed considering the Account Plans Entities, leave this field empty.
2	In case the Result Calculation is executed considering the Calculation Routine Entities, fill in this field with "*".
<For more details, check the "Result Calculation" routine>.




000036PCT1_CTARDN                   X                                                           Ledger account for negative variance000500PCT1_CTARED                   X                                                           Indicates the reducer account of result calculation. If entered, this account will be used as counter-part of the accounting entry related to monetary variation leaving intact the balances of the account in which the monetary variation was calculated. For the system to fill in this field automatically, configure the content of this field in the screen of questions <F12>. If this field is not filled in, the routine of monetary variation won´t consider this account for entry. Press F3 to choose.  000838PCT1_CTASUP                   X                                                           It indicates the account superior to the one that is being registered (inside the hierarchy of the plan of accounts). This account will be used to calculate the values of balances in the superior summarized accounts. All accounts need to have their superior account, except the group indicator accounts (for instance, the account 1-Active). These accounts can not present the superior account informed as there is not any account that is superior to them inside the hierarchy of the plan of accounts.
Press [F3] to select an account already registered that will be the superior account.
The system can:
-Automatically create the superior account 
-Use a formula to create the superior account.
-Do not suggest the superior account
These options can be configured from the screen of questions. Press <F12> to visualize this screen.  000453PCT1_CTAVM                    X                                                           It indicates the monetary correction account. It will be entered in this account the calculated values referring to the monetary correction during the specified routine processing. Configure the content of this field on the screen of questions <F12> so that the system can automatically fill the field in.  
If this field is not filled in, the monetary variation routine will not consider this account for calculation purposes. 
Press [F3] to choose. 000076PCT1_CTAVMN                   X                                                           Ledger account for negative variance                                        000051PCT1_CTCPAR                   X                                                           Double account to be used in complementary entries.000357PCT1_CTLALU                   X                                                           It is an account code which will be generated in the Lalur system related to Lalur Ltd. This account does not need necessarily to be registered in Sgactb.
In case you require to group many Sigactb accounts in just one account in Lalur, always enter with the same account code in this field for all Sigactb accounts.                                         000050PCT1_CTPART                   X                                                           Entry account to be used in complementary entries.001263PCT1_CVC01                    X                                                           Specifies the conversion criterion to be used to convert values entered in Accounting Entry. This criterion is used for debit entries in Currency 02. The criteria can be:
1 - Daily Rate: the system converts the values using the daily rate (entered in the Exchange Registered)
2 - Middle Rate: the system converts the values using the month middle rate (the average rate calculation is made from the Exchange Register).
3 - Monthly Rate: the system converts the values using the last day rate (entered in the Exchange Registered).
4 - Entered: entered in the entry - the conversion value is entered in the entry.
5 - Does not have conversion: There is no conversion for this currency.
6 - Fixed: has the same agreed value.

Note: Obs.: If debit conversion criterion is different from credit, double-entry accounting entries are not recommended. In this situation, create two accounting entry lines (Deb. Cred.
Example:
Account => 11101                               Deb.Crit. => 1 (Daily)Account =>    Account => 21101                              Cred.Crit. => 2 (Monthly)                       In double-entry accounting entry, criterion of last account entered is considered. If this procedure is not convenient, create two accounting entry rows.               001268PCT1_CVD01                    X                                                           Specifies the conversion criterion to be used to convert values entered in Accounting Entry. This criterion is used for debit entries in Currency 02. The criteria can be:
1 - Daily Rate: the system converts the values using the daily rate (entered in the Exchange Registered).
2 - Middle Rate: the system converts the values using the month middle rate (the average rate calculation is made from the Exchange Register).
3 - Monthly Rate: the system converts the values using the last day rate (entered in the Exchange Registered).
4 - Entered: entered in the entry - the conversion value is entered in the entry.
5 - Does not have conversion: There is no conversion for this currency.
6 - Fixed: has the same agreed value.

Note: Obs.: If debit conversion criterion is different from credit, double-entry accounting entries are not recommended. In this situation, create two accounting entry lines (Deb. Cred. 
Example:
Account => 11101                               Deb.Crit. => 1 (Daily)Account =>    Account => 21101                              Cred. Crit. => 2 (Monthly)                       In double-entry accounting entry, criterion of last account entered is considered. If this procedure is not convenient, create two accounting entry rows.                 000392PCT1_DC                       X                                                           The system automatically generates a control digit for the registered account by using the algorithm "module 11". This digit can be used when the accounting entries are entered to certify that the correct account has been entered.
To use the control digit in the accounting entry, use the fields: CT2_DCD (debt control digit) and CT2_DCC (credit digit control) in the accounting entry file. 000319PCT1_DESC01                   X                                                           Indicates the Account Nomenclature referring to Currency 01 concerning the Account Plan. When a report (for instance) is issued considering the Currency 01, this will be the Description to be printed.
Note: Requiring using the descriptions on the other currencies, validate the field in use by the Configurator module.000089PCT1_DESC02                   X                                                           It indicates the account nomenclature in the currency 02 inside the chart of accounts. 
000080PCT1_DESC03                   X                                                           Description of Ledger Account in curren-cy 3.                                   000080PCT1_DESC04                   X                                                           Description of Ledger Account in curren-cy 4.                                   000080PCT1_DESC05                   X                                                           Description of Ledger Account in curren-cy 5.                                   000145PCT1_DTBLFI                   X                                                           Specify a date up to which the account will be blocked. If it is not specified, it will be assumed that the account will be blocked for any date.000120PCT1_DTBLIN                   X                                                           Initial Date of Ledger Account Locking. Entries with farther date are not allow-ed to this account.                     000145PCT1_DTEXIS                   X                                                           It specifies this account Initial Date. The Accounting Entries that use this account and have dates prior to this one will not be allowed.       000150PCT1_DTEXSF                   X                                                           Specifies the final date of existence for this account. Accounting entries that use this account and have dates prior to this one will not be allowed.000185PCT1_ESTOUR                   X                                                           It is the "Overdrawn" Account. Some accountants classify as "overdrawn", those accounts which display an opposite balance to its normal condition.                                       000040PCT1_FILIAL                   X                                                           System's branch.                        000234PCT1_GRUPO                    X                                                           It indicates the accounting group to which the Account belongs. This accounting group can be used as an Accounts classifier.
Use the <F3> key to select a Group already registered.
For more details, see the "Accounting Groups File". 000224PCT1_HP                       X                                                           It specifies the standard history to be used during the accounting entry when this account is used. This field works as a typing facilitator. 
For more details refer to the file "Intelligent History".
Press [F3] to select.000123PCT1_INDNAT                   X                                                           Indicates classification of account to be used in the generation of Manad magnetic.                                        000175PCT1_INTP                     X                                                           Validates if the record of Cost Center Balances associated to a ledger account is integrated with the PIMSmc when running the PeriodGBLance (Cost Center Balances) integration.000274PCT1_ITOBRG                   X                                                           Indicates if the accounting item must be entered when a accounting entry is carried out. If it is prompted with "Yes" and you don´t enter an accounting itew when carrying out the accounting entry, the system won´t allow the the writing if the accounting item is not entered.000050PCT1_LALHIR                   X                                                           Enter if the history will go to LALUR (Yes or No).000348PCT1_LALUR                    X                                                           Identifier of the type to be used in the Lalur:
0 = Doesn´t belong to Lalur
1 = Deductible addition
2 = Non-deductible addition
3 = Deductible exclusion
4 = Non-deductible exclusion
5 = Profit before social contribution
This identification is valid when you use the integration of the Management Accounting with the LALUR of LALUR Ltda. 

000086PCT1_LCCMPL                   X                                                           It indicates complementary entries must be generated for entries made in this account.000060PCT1_MOEDVM                   X                                                           Hard currency considered to calculate the indexation.       000053PCT1_NATCTA                   X                                                           Enter the ledger account character.                  000200PCT1_NCUSTO                   X                                                           It is used to indicate the number of    digits of the Accounting Cost Center.   Account: 111010011000                   CT1_NCUSTO = 4                          Cost Center is equal to : 1000          000053PCT1_NIVEL                    X                                                           Account Level                                        000160PCT1_NORMAL                   X                                                           Ledger Account Normal Condition. It can be:                                     1 = Debit Account                       2 = Credit Account                      000245PCT1_NTSPED                   X                                                           Indicates nature of accounting account, according to the following options. SPED Accounting is used.
01-Asset Account
02-Liability Account
03-Net Equity
04-Result Account
05-Compensation Account
09-Others
                                        000221PCT1_PVARC                    X                                                           Enter whether ledger account allows exchange control through routine Model 2 Exchange Variation (CTBA382). If 2=No is entered, the system validates whether account has exchange variation control during accounting entry.
000673PCT1_RATEIO                   X                                                           Enter in this field a valid Online Proration code. Press <F3> to choose.
The entered code will be used in the accounting entry to generate a Cost proration -> Cost Center, Accounting Item or Value Class. The proration generated from this account will repeat it in all rows generated, changing only the managerial Cost entities (Cost Center, Accounting Item and Value Class). Only accounts holding proration in the last accounting entry row will be allowed to be entered. While executing an accounting double entry with the ones which hold this field filled in, the system will consider the FIRST entered account to set up the proration.                                    001109PCT1_RES                      X                                                           Enter a "nickname" for the account (which may have letters or numbers) which may be used to make the typing of accounting entries easier. The system may:

- Automatically create the reduced code
- Use a formula to create the reduced code
- Not suggest the code

These options may be configured from the Questions screen. Press <F12> to view this screen.

If the reduced code of your company is smaller than suggested by the system, change in Configurator the size of this field (CT1_RES) before beginning the Account Plan registration.

To use the Reduced Code of an entity, configure the MV_REDUZID parameter. Upon configuring this parameter with an "S", the system understands that the typing of any accounting entity is to be done by its reduced code. If the parameter is kept as "N", the typing of any reduced code must be preceded of "*". Upon typing the reduced code, the system automatically converts it to the original entity. Any and every entry is recorded with the original entity codes.

The reduced code is only valid for accounts of detailed type, the summary accounts are only used as totalers.000330PCT1_RGNV1                    X                                                           Indicates the bond rule that will be used during the accounting entry. The rule level 1 is the link between any entity (in this case the ledger account) and the cost center. 
This is a resource that may be used to avoid the accounts to be entered in wrong cost centers, for example.
For further information check the Bond File. 000337PCT1_RGNV2                    X                                                           Indicates the bond rule that will be used during the accounting entry. The rule level 2 is the link between any entity (in this case the ledger account) and the accounting item. 
This is a resource that may be used to avoid the accounts to be entered in wrong accountig items, for example.
For further information check the Bond File. 000330PCT1_RGNV3                    X                                                           Indicates the bond rule that will be used during the accounting entry. The rule level 3 is the link between any entity (in this case the ledger account) and the value class. 
This is a resource that may be used to avoid the accounts to be entered in wrong class values, for example.
For further information check the Bond File. 000141PCT1_SPEDST                   X                                                           In case of generation of records type R or B, enter which accounts must be classified as detailed to SPED.                                   000041PCT1_TPLALU                   X                                                           Enter classification to be used in LALUR.000111PCT1_TPO01                    X                                                           Standard field for accounting entities classification making the use of this information in reports easier.    000120PCT1_TPO02                    X                                                           Standard field for accounting entities classification making the use of this information in reports easier.             000141PCT1_TPO03                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.000152PCT1_TPO04                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.           000393PCT1_TRNSEF                   X                                                           Adjustment Account referring to the Currency Conversion (Translation Effects). Enter this field with an account which accepts these values, and this account will be considered while calculating the Conversion Adjustment.
If this field is left empty, this account will not be considered while calculating the Conversion Adjustment
Press <F3> to choose.                                        000075PCT210NOHP                    X                                                           Standard History not found in file.                                        000040PCT220ERR                     X                                                           Error during File Opening.              000040PCT230ERR                     X                                                           Error during File Opening.              000039PCT240VAZ                     X                                                           All the destination entities are empty.000083PCT280NOHIS                   X                                                           The Intelligent history should not be used.                                        000088PCT280NOHP                    X                                                           The Standard History does not exist in the file.                                        000194PCT2SEMCTC                    X                                                           There are accounting transactions without document header. It is not possible to use initial browse visualization by header, use browse by detail instead.                                        000160PCT2_AGLUT                    X                                                           This field indicates if the entry has   been grouped with the integration entry.1 = Grouped                             2 = Not Grouped                         000038PCT2_AT01CR                   X                                                           Inform Complementary Activity 1 Credit000065PCT2_AT01CRA                  X                                                           Credit Complementary Activity 1 not accepted by accounting entity000037PCT2_AT01DB                   X                                                           Inform Complementary Activity 1 Debit000064PCT2_AT01DBA                  X                                                           Debit Complementary Activity 1 not accepted by accounting entity000038PCT2_AT02CR                   X                                                           Inform Complementary Activity 2 Credit000065PCT2_AT02CRA                  X                                                           Credit Complementary Activity 2 not accepted by accounting entity000042PCT2_AT02DB                   X                                                           Inform Complementary Activity 2 Debit     000064PCT2_AT02DBA                  X                                                           Debit Complementary Activity 2 not accepted by accounting entity000038PCT2_AT03CR                   X                                                           Inform Complementary Activity 3 Credit000105PCT2_AT03CRA                  X                                                           Credit Complementary Activity 3 not accepted by accounting entity                                        000037PCT2_AT03DB                   X                                                           Inform Complementary Activity 3 Debit000067PCT2_AT03DBA                  X                                                           Debit Complementary Activity 3 not accepted by accounting entity   000038PCT2_AT04CR                   X                                                           Inform Complementary Activity 4 Credit000073PCT2_AT04CRA                  X                                                           Credit Complementary Activity 4 not accepted by accounting entity        000037PCT2_AT04DB                   X                                                           Inform Complementary Activity 4 Debit000104PCT2_AT04DBA                  X                                                           Debit Complementary Activity 4 not accepted by accounting entity                                        000120PCT2_ATIVCR                   X                                                           Other Credit Informations. This field isavailable for Customer`s additional in- formation.                              000080PCT2_ATIVDE                   X                                                           Field designed to other accounting      information.                            000481PCT2_CCC                      X                                                           Cost center code to be credited if the extra accounting cost center is used. To use the reduced code, press asterisk and the reduced code of the cost center. Press F3 to access the Cost Center File.
This field will only be available in the accounting configuration / cost configuration if it´s indicated that the system control the balance of cost center. 
If the parameter MV_REDUZID is prompted with "S", it won´t be necessary to type the asterisk before the reduced code.   
000480PCT2_CCD                      X                                                           Cost center code to be debited if the extra accounting cost center is used. To use the reduced code, press asterisk and the reduced code of the cost center. Press F3 to access the Cost Center File.
This field will only be available in the accounting configuration / cost configuration if it´s indicated that the system control the balance of cost center. 
If the parameter MV_REDUZID is prompted with "S", it won´t be necessary to type the asterisk before the reduced code.   
000438PCT2_CLVLCR                   X                                                           Value class code to be credited. To use the reduced code, press asterisk and the reduced code of the value class. Press F3 to access the Value Class File.
This field will only be available in the accounting configuration / cost configuration if it´s indicated that the system control the balance of value classes.
If the parameter MV_REDUZID is prompted with "S", it won´t be necessary to type the asterisk before the reduced code.   
000437PCT2_CLVLDB                   X                                                           Value class code to be debited. To use the reduced code, press asterisk and the reduced code of the value class. Press F3 to access the Value Class File.
This field will only be available in the accounting configuration / cost configuration if it´s indicated that the system control the balance of value classes.
If the parameter MV_REDUZID is prompted with "S", it won´t be necessary to type the asterisk before the reduced code.   
000218PCT2_CODPAR                   X                                                           Enter Employee's Code. In most cases, this code is not necessary, but there are specific situations that are demanded in the Accounting Entry. It is used in the SPED Accounting.
                                        000813PCT2_CONVER                   X                                                           Conversion criterion "inheritted" from the ledger account by using the following rule:
a) Entry type "1" (debit)-> the conversion criterion adopted will be the one registered in one of the fields "Conv Curr2..99 Deb" of the accounts plan.
b) Entry type "2" (credit)-> the conversion criterion adopted will be the one registered in one of the fields "Conv Curr2..99 Deb" of the accounts plan.
c) Entry type "3" (double entry)-> the conversion criterion adopted will be the one registered in one of the fields "Conv Curr2..99 Deb" of the accounts plan.
The system fills in this field automatically, but the user may change the conversion criterion in any moment.
These criteria may be:
1 = Daily rate
2 = Average rate
3 = Monthly rate
4 = Entered
5 = No conversion                                         000106PCT2_CRCONV                   X                                                           Currency conversion criterion saved in this accounting entry file.                                        000272PCT2_CREDIT                   X                                                           Enter the code of the credit ledger account. To use the reduced code, press asterisk and the reduced code. Press F3 to access the Accounts Plan File.
If the parameter MV_REDUZID is prompted with "S", it won´t be necessary to type the asterisk before the reduced code.
  000015PCT2_CTLSLD                   X                                                           Status of Copy.000139PCT2_CTRLSD                   X                                                           Indicates if upon running this standard entry, the accounting system has to replicate data to another type of accounting balance.          000016PCT2_CURNAM                   X                                                           Name of currency000040PCT2_DATA                     X                                                           Accounting Entry Date.                  000093PCT2_DATATX                   X                                                           Currency Conversion Date referring to this entry row.                                        000610PCT2_DC                       X                                                           Type of Accounting Entry. It can be:
- Debit
- Credit
- Double Entry
- Continuation of History
- Apportionment
- Standard Entry
NB.: if the debit conversion criterion is different from the credit, it is not advisable to pass double-entry accounting entries. In such a case, create two lines of accounting entries (Deb / Cred).
Example:
Account => 11101
Deb. Crit. => 1 (Daily)

Account => 21101
Cred. Crit. => 2 (Monthly)

In double-entry accounting entry, the system considers the criterion of the last account entered. If this procedure is not convenient, create two lines of accounting entry.000082PCT2_DCC                      X                                                           Enter the Credit Account Control. It is used to validate the credit account entry.000120PCT2_DCD                      X                                                           Control Digit of the Debtor Account.    It is used for validation of the accountnumber.                                 000267PCT2_DEBITO                   X                                                           Enter the code of the debit ledger account. To use the reduced code, press asterisk and the reduced code. Press F3 to access the Accounts Plan File.
If the parameter MV_REDUZID is prompted with "S", it won´t be necessary to type the asterisk before the reduced code.000040PCT2_DOC                      X                                                           Accounting document number.             000023PCT2_DTCONF                   X                                                           Enter checking date.   000080PCT2_DTEXT                    X                                                           Enter the occurrence date of facts related to the object of extemporaneous entry000040PCT2_DTLP                     X                                                           Date of the Profit&Losses Statement.    000027PCT2_DTULT                    X                                                           Date of last record change.000030PCT2_EC05CR                   X                                                           Accounting entity 05 - credit.000069PCT2_EC05DB                   X                                                           Accounting entity 05 - debit.                                        000040PCT2_EMPORI                   X                                                           Origin company referring to this entry. 000082PCT2_ESTCAN                   X                                                           Indicate if the accounting entry is related to a reversal, deletion, or exclusion.000040PCT2_FILIAL                   X                                                           CT2 file branch.                        000040PCT2_FILORI                   X                                                           Origin branch of this entry.            000010PCT2_GRPDIA                   X                                                           Group Code000236PCT2_HIST                     X                                                           Accounting Entry History. In case the standard history had already been entered, this field will be already filled in. If the history is to big for the line, you can create a new entry line by using the type "4 - history continuation". 000092PCT2_HORALC                   X                                                           Hour, minute and second when accounting entry was executed. Used for Portugal location only.000258PCT2_HP                       X                                                           Standard history code. If there is no standard history to be used in this acounting entry, let this field empty or press F3 to choose a history already registered. When choosing the standard history, the field "Entry Hist" will be automatically filled in. 
000044PCT2_HRCONF                   X                                                           Enter checking time.                        000046PCT2_IDCONC                   X                                                           Accounting reconciliation identification code.000040PCT2_IDENTC                   X                                                           Intercompany Identifier.                000047PCT2_INCDET                   X                                                           Details of inconsistencies found in accounting.000092PCT2_INCONS                   X                                                           This indicates an inconsistency in accounting. 1 = Has an inconsistency 2 = No inconsistency000040PCT2_INTERC                   X                                                           Intercompany Identifier.                000455PCT2_ITEMC                    X                                                           Accounting Item code to be credited. To use the reduced code, press asterisk and the reduced code of the accounting item. Press F3 to access the Accounting Items File.
This field will only be available in the accounting configuration / cost configuration if it´s indicated that the system control the balance of accounting items. 
If the parameter MV_REDUZID is prompted with "S", it won´t be necessary to type the asterisk before the reduced code.   
000455PCT2_ITEMD                    X                                                           Accounting Item code to be debited. To use the reduced code, press asterisk and the reduced code of the accounting item. Press F3 to access the Accounting Items File.
This field will only be available in the accounting configuration / cost configuration if it´s indicated that the system control the balance of accounting items. 
If the parameter MV_REDUZID is prompted with "S", it won´t be necessary to type the asterisk before the reduced code.   
 000420PCT2_KEY                      X                                                           Accounting entry grouping field. This field is used on reports / searches:
- Journal per Fiscal Document
- Ledger per Fiscal Document
- Enter checking per Fiscal Document
Relationship must be registered to allow the mechanism works properly. The records which belong to the same fiscal document will be grouped and be only displayed on a report / search row already mentioned.                                        000065PCT2_LANC                     X                                                           Entry Related of CWT Table                                       000066PCT2_LANCSU                   X                                                           Sequential of Transactions                                        000028PCT2_LCEXT                    X                                                           Inform if it is a late entry000040PCT2_LINHA                    X                                                           Accounting entry line.                  000040PCT2_LOTE                     X                                                           Accounting lot.                         000080PCT2_LP                       X                                                           Entry standard code that created this   accounting entry.                       000120PCT2_MANUAL                   X                                                           Field that indicates whether this       accounting item was generated by anothermodule (2) or typed in Sigactb (1).     000200PCT2_MOEDAS                   X                                                           Currency used for the entry. The system updates the balances in other currencieswhen it is indicated.                   1 = Update balances                     2 = Do not update balances              000080PCT2_MOEDLC                   X                                                           Accounting entry currency. Type a valid code or use [F3].                       000180PCT2_MOEFCR                   X                                                           Exchange fact currency for Credit entity. This field must be filled out if you want this operation to be considered for exchange variation calculation by using variation routine.
000179PCT2_MOEFDB                   X                                                           Exchange fact currency for Debit entity. This field must be filled out if you want this operation to be considered for exchange variation calculation by using variation routine.
000041PCT2_NACSEQ                   X                                                           Saves the sequence of accounting entries.000034PCT2_NODIA                    X                                                           Number of Portugal Journal        000032PCT2_OBSCNF                   X                                                           Enter observations              000040PCT2_ORIGEM                   X                                                           Accounting entry origin.                000137PCT2_PROCES                   X                                                           Accounting Process Code. All accounting entries generated in the same accounting process will have the same code submitted by the source.000069PCT2_RFC                      X                                                           Federal Register of Taxpayers                                        000080PCT2_ROTINA                   X                                                           Routine that generates this accounting  entry.                                  000040PCT2_SBLOTE                   X                                                           Accounting sub-lot.                     000081PCT2_SEGOFI                   X                                                           Correlative Number.
Localizations Field.                                        000040PCT2_SEQHIS                   X                                                           Accounting historical sequence.         000124PCT2_SEQIDX                   X                                                           Sequence additional to the index key to serve the primary key rule, if detected duplicate primaty key in the version update.000040PCT2_SEQLAN                   X                                                           Entry sequence.                         000056PCT2_SLBASE                   X                                                           Flag indicating whether the basic code has been updated.000062PCT2_SLCOMP                   X                                                           Flag indicating whether the composed balance has been updated.000110PCT2_TAXA                     X                                                           Conversion rate used to calculate the entry value in another currency.                                        000024PCT2_TPSALD                   X                                                           Accounting balance type.000051PCT2_USERGA                   X                                                           Change Log.                                        000018PCT2_USERGI                   X                                                           Addition Log.     000022PCT2_USRCNF                   X                                                           Checker user          000035PCT2_UUID                     X                                                           Validation Fiscal Certificate CFDI.000091PCT2_VALOR                    X                                                           Accounting entry value in the currency in question.                                        000083PCT2_VALR02                   X                                                           Accounting entry value in the 2nd currency.                                        000083PCT2_VALR03                   X                                                           Accounting entry value in the 3rd currency.                                        000083PCT2_VALR04                   X                                                           Accounting entry value in the 4th currency.                                        000083PCT2_VALR05                   X                                                           Accounting entry value in the 5th currency.                                        000040PCT2_VLR01                    X                                                           Accounting entry value of currency 1.   000040PCT2_VLR02                    X                                                           Accounting entry value of currency 2.   000040PCT2_VLR03                    X                                                           Accounting entry value of currency 3.   000040PCT2_VLR04                    X                                                           Accounting entry value of currency 4.   000040PCT2_VLR05                    X                                                           Accounting entry value of currency 5.   000080PCT3_ANTCCC                   X                                                           Previous balance for credit only for    cost center.                            000080PCT3_ANTCCD                   X                                                           Previous balance for debit only for costcenter.                                 000080PCT3_ANTCRD                   X                                                           Creditor previous balance value for thiscost center.                            000080PCT3_ANTDEB                   X                                                           Debtor previous balance value for this  cost.                                   000080PCT3_ATUCCC                   X                                                           Current credit balance of records with  Cost Center.                            000080PCT3_ATUCCD                   X                                                           Current debit balance of records with   Cost Center.                            000080PCT3_ATUCRD                   X                                                           Value of the Current Credit Balance of  this Cost Center.                       000080PCT3_ATUDEB                   X                                                           Receivable Current Balance Value of thisCost Center.                            000040PCT3_CONTA                    X                                                           Ledger Account bound to this Cost Center000080PCT3_CREDIT                   X                                                           Credit Movement Value of the date for   this Cost Center.                       000040PCT3_CUSTO                    X                                                           Cost Center Code in Question.           000080PCT3_DATA                     X                                                           Recorded Balance Date for this Cost Cen-ter.                                    000080PCT3_DEBITO                   X                                                           Debit Movement Value on the date for    this Cost Center.                       000080PCT3_DTLP                     X                                                           Last calculation date of Profits and    Losses generated.                       000040PCT3_FILIAL                   X                                                           System's Branch.                        000084PCT3_LP                       X                                                           Flag indicating if the Profits and Losses have already been executed in this record.000120PCT3_LPCRD                    X                                                           Credit balance value of the profits and losses last calculation for this cost   center.                                 000080PCT3_LPDEB                    X                                                           Debtor Balance Value of this Cost Centerin the last Profit&Losses calculation.  000040PCT3_MOEDA                    X                                                           Currency of this cost center register.  000049PCT3_SLBASE                   X                                                           Flag indicating if the basic balance was updated.000052PCT3_SLCOMP                   X                                                           Flag indicating if the compound balance was updated.000160PCT3_STATUS                   X                                                           Status that indicates if the balance is open (1) or closed (2). In the second   case, there must not exist accounting   entries for this record.                000200PCT3_TPSALD                   X                                                           Balance type saved for this cost center.It could be:                            1 = Real                                2 = Estimated                           3 = Management                          000080PCT4_ANTCCC                   X                                                           Previous balance on accrued credit only from the Cost Center and Item.          000120PCT4_ANTCCD                   X                                                           Previous balance on accumulated debit   considering only Cost Center and Accoun-ting Item.                              000080PCT4_ANTCRD                   X                                                           Value of the Previous Credit Balance of this Accounting Item.                   000080PCT4_ANTDEB                   X                                                           Value of the Previous Debit Balance of  this Accounting Item.                   000080PCT4_ANTITC                   X                                                           Previous credit balance accumulated onlyfor accounting items.                   000080PCT4_ANTITD                   X                                                           Previous debit balance accumulated only for accounting items.                   000080PCT4_ATUCCC                   X                                                           Current Balance on Credit considering   only the Cost Center and the Item.      000080PCT4_ATUCCD                   X                                                           Current debit balance considering only  Cost Center and Item.                   000080PCT4_ATUCRD                   X                                                           Value of the Current Credit Balance for this accounting item.                   000080PCT4_ATUDEB                   X                                                           Value of the Current Debit Balance for  this Accounting Item.                   000080PCT4_ATUITC                   X                                                           Current Credit Balance accumulated only for accounting items.                   000080PCT4_ATUITD                   X                                                           Current Debit Balance accumulated only  for accounting items.                   000080PCT4_CONTA                    X                                                           Ledger Account Code linked to this      Accounting Item.                        000080PCT4_CREDIT                   X                                                           Value of Credit Movement in date for    this Accounting Item.                   000080PCT4_CUSTO                    X                                                           Cost Center associated with Accounting  Item.                                   000040PCT4_DATA                     X                                                           Balance date of this accounting item.   000080PCT4_DEBITO                   X                                                           Debit Movement Value on this date for   this Cost Center.                       000080PCT4_DTLP                     X                                                           Date of the last Profit&Losses calcula- tion.                                   000040PCT4_FILIAL                   X                                                           System's branch.                        000040PCT4_ITEM                     X                                                           Accounting item.                        000084PCT4_LP                       X                                                           Flag indicating if the Profits and Losses have already been executed in this record.000120PCT4_LPCRD                    X                                                           Value of Credit Balance for this Accoun-ting Item in the last Profit&Losses Cal-culation.                               000120PCT4_LPDEB                    X                                                           Value of Debit Balance for this Accoun- ting Item in the last Profit&Losses cal-culation.                               000040PCT4_MOEDA                    X                                                           Item balance currency in question.      000051PCT4_SLBASE                   X                                                           Flag indicating the basic balance has been updated.000062PCT4_SLCOMP                   X                                                           Flag indicating whether the composed balance has been updated.000160PCT4_STATUS                   X                                                           Status indicating if the balance is open(1) or closed (2). In the second case,  the accounting entries for this record  cannot exist.                           000200PCT4_TPSALD                   X                                                           Balance type saved for this accounting  item. It can be:                        1 = Real                                2 = Estimated                           3 = Management                          000041PCT5_AT01CR                   X                                                           Inform Complementary Activity 1 Credit   000063PCT5_AT01DB                   X                                                           Inform Complementary Activity 1 Debit                          000042PCT5_AT02CR                   X                                                           Inform Complementary Activity 2 Credit    000046PCT5_AT02DB                   X                                                           Inform Complementary Activity 2 Debit         000038PCT5_AT03CR                   X                                                           Inform Complementary Activity 3 Credit000037PCT5_AT03DB                   X                                                           Inform Complementary Activity 3 Debit000051PCT5_AT04CR                   X                                                           Inform Complementary Activity 4 Credit             000037PCT5_AT04DB                   X                                                           Inform Complementary Activity 4 Debit000080PCT5_ATIVCR                   X                                                           Field for other information. Free use bythe user.                               000080PCT5_ATIVDE                   X                                                           Field for other information. Free use bythe user.                               000170PCT5_CCD                      X                                                           It indicates the cost center to be debited in the data entry. It can be informed the code or the ADVPL expression.
Press [F3] to select a cost center already registered.000123PCT5_CREDIT                   X                                                           It informs the ledger account for credit or an ADVPL expression.
Press [F3] to select a ledger account already registered.000243PCT5_CTAREC                   X                                                           Indicates whether accounting entry generated will have the account of the main revenue and whether it is in the debit or credit field. This information is used in the generation of the EFD-Contributions.                                        000169PCT5_CTRLSD                   X                                                           Indicates if upon running this standard entry, the accounting system has to replicate data to another type of accounting balance.                                        000122PCT5_DEBITO                   X                                                           It informs the ledger account for debit or an ADVPL expression.
Press [F3] to select a ledger account already registered.000142PCT5_DESC                     X                                                           It informs the standard entry description. It can be used to indicate the use of the standard entry or the process that generated the entry.
000052PCT5_DOCHIS                   X                                                           History of the document according to Default Entry. 000119PCT5_DTVENC                   X                                                           It indicates a data that can be used according to the user's needs. It can be informed the code or an ADVPL expression.000070PCT5_EC05CR                   X                                                           Accounting entity 05 - credit.                                        000069PCT5_EC05DB                   X                                                           Accounting entity 05 - debit.                                        000040PCT5_FILIAL                   X                                                           System's branch.                        000239PCT5_HAGLUT                   X                                                           It indicates the agglutinated entry history. Inform a text between quotation marks or an ADVPL expression.
If this field is filled in and the accounting entry is agglutinated, this will be the history to be saved in the accounting entry. 000105PCT5_HIST                     X                                                           It indicates the accounting entry history. Inform a text between quotation marks or an ADVPL expression. 000040PCT5_INTERC                   X                                                           Indicates the Intercompany entry.       000181PCT5_ITEMC                    X                                                           It indicates the accounting item to be credited in the data entry. It can be informed the code or an ADVPL expression. 
Press [F3] to select an accounting item already registered. 000160PCT5_ITEMD                    X                                                           Accounting item to be debited on the    accounting entry. Enter a valid code,   type in an xBase expression or press    the [F3] key.                           000087PCT5_LANPAD                   X                                                           It indicates the standard entry code. Each Advanced Protheus process has its own code. 000065PCT5_MLTSLD                   X                                                           Stores multiple balances                                         000469PCT5_MOEDAS                   X                                                           It informs in which currencies the accounting entries will be carried out. It can be filled in with:
1 - It carries out the entry in the currency
2 - It does not carry out the entry
Each "1" or "2" represents a currency in use by the system.
E.g.: if the field is filled in with "11211", the entry will not be carried out only in the currency 3.
Note:
If more than 5 currencies are used, it will be necessary to change the size of this field in the configurator. 000160PCT5_MOEDLC                   X                                                           Field indicating the accounting entry's original currency. The value entried in this currency will be converted to the  other currencies.                       000187PCT5_MOEFCR                   X                                                           Accounting fact currency for Credit entity. This field must be filled out if you want to consider this operation for the calculation of the exchange variation by using variation routine
000186PCT5_MOEFDB                   X                                                           Accounting fact currency for Debit entity. This field must be filled out if you want to consider this operation for the calculation of the exchange variation by using variation routine
000130PCT5_OBS                      X                                                           Register here the entry detail and instructions of edition that may be useful for the next user to make a maintenance in the entry000217PCT5_ORIGEM                   X                                                           This field identifies the accounting entry source. It can be a text or an ADVPL expression. This field further identifies the accounting entry source in the SIGACTB module according to criterion adopted by the user.  000227PCT5_RECORI                   X                                                           Optional filling.
If enabled and filled in, it must contain function/column corresponding to the record identifier (recno) of the source table of the standardized entry.
If blank, it assumes the default function RetRecnoLP().000069PCT5_RFC                      X                                                           Federal Register of Taxpayers                                        000422PCT5_ROTRAS                   X                                                           Function to be executed when viewing tracking of entries. The field has priority in the execution of the execution of the tracking over the function of the relations file (CTL). If not created or blank, the relationship file (CTL) will be checked, searching the routine to be executed and, if the relationship file is not configured or without a routine for viewing, the file standard model for viewing records (AxVisual).000116PCT5_SEQUEN                   X                                                           It indicates the number of the standard entry line. Each one of these lines will generate an accounting entry line. 000136PCT5_STATUS                   X                                                           INdicstes if the standard entry is enabled or disabled, preventing the need of deleting the standard entry when it must not be executed.000293PCT5_TABORI                   X                                                           Optional filling.

If enabled and filled in, it must contain the name (alias) of the source table of the accounting entry. In cases when there is a field corresponding to the accounting flag (_DTLANC,_LA), the name (alias) of the table containing the field accounting ?flag? must be entered.000053PCT5_TPSALD                   X                                                           Type of accounting balance. Press [F3] to choose one.000075PCT5_UUID                     X                                                           Validation Fiscal Certificate CFDI.                                        000642PCT5_VLR01                    X                                                           It informs the respective values of currencies for the accounting entries or an ADVPL expression.
E.g.: SE1->E1_VALLIQ  or 
SE2->E2_VALOR - SE2->E2_IRRF

The accounting entry will only be carried out if at least one of the values in the existing currencies is different from zero.
If no content is informed in the Value field, (except the currency 1) SIGACTB will automatically convert the value based on the criteria conversion and the file of currencies.
For further information, refer to "Accounting Entries".
If more than 5 currencies are used, it will be necessary to create the respective "Value" fields in the configurator. 

000630PCT5_VLR02                    X                                                           It informs the respective values of currencies for acocunting entries or an ADVPL expression.
E.g.:
SE1->E1_VALLIQ or 
SE2->E2_VALOR - SE2->E2_IRRF
The acocunting entry will only be carried out if at least one of the values in the existing currencies is defferent from zero.
If no content is informed in a Value field (except the currency 1), SIGACTB will automatically convert the value based on the conversion value and the file of currencies.
For further information, refer to "Accounting Entries".
If more than 5 currencies are used, it will be necessary to create the respective "Value" fields in the configurator.

000629PCT5_VLR03                    X                                                           It informs the respective values of currencies for accounting entries or an ADVPL expression.
E.g.: 
SE1->E1_VALLIQ  or
SE2->E2_VALOR - SE2->E2_IRRF
The accounting entry will only be carried out if at least one of the values in the existing currencies is different from zero. 
If no content is informed in a Value field (except the currency 1), SIGACTB will automatically convert the value based on the conversion criteria and the file of currencies.
For further details, refer to "Accounting Entries".
If more than 5 currencies are used, it will be necessary to create the respective Value fields in the configurator.

000630PCT5_VLR04                    X                                                           It informs the respective values of currencies for accounting entries or an ADVPL expression.
E.g.:
SE1->E1_VALLIQ  or
SE2->E2_VALOR - SE2->E2_IRRF
The accounting entry will only be carried out if at least one of the values in the existing currencies is different from zero.
If no content is informed in a Value field (except the currency 1), SIGACTB will automatically convert the size based on the conversion criteria and the file currencies.
For further information, refer to "Accounting Entries".
If more than 5 currencies are used, it will be necessary to create the respective "Value" fields in the configurator. 

000630PCT5_VLR05                    X                                                           It informs the respective values of currencies for accounting entries or an ADVPL expression.
E.g.:
SE1->E1_VALLIQ  or
SE2->E2_VALOR - SE2->E2_IRRF
The accounting entry will only be carried out if at least one of the values in the existing currencies is different from zero.
If no content is informed in a Value field (except the currency 1), SIGACTB will automatically convert the size based on the conversion criteria and the file currencies.
For further information, refer to "Accounting Entries".
If more than 5 currencies are used, it will be necessary to create the respective "Value" fields in the configurator. 

000080PCT6_CREDIT                   X                                                           Balance on credit in the Lot for this   date.                                   000040PCT6_DATA                     X                                                           Lot recording date.                     000080PCT6_DEBITO                   X                                                           Balance on debit in the Lot for this    date                                    000040PCT6_DIG                      X                                                           Lot typed balance on this date.         000040PCT6_FILIAL                   X                                                           System's branch.                        000040PCT6_INF                      X                                                           Balance informed of the lot on this date000040PCT6_LOTE                     X                                                           Lot number on the date.                 000080PCT6_MOEDA                    X                                                           Currency identifier of balances registe-red on the present date.                000040PCT6_SBLOTE                   X                                                           Sub-lot number.                         000059PCT6_SLBASE                   X                                                           Flag indicating whether the basic balance has been updated.000160PCT6_STATUS                   X                                                           Status that identifies the lot balance  in this date. It can be:                1 = Open                                2 = Closed                              000200PCT6_TPSALD                   X                                                           Balance type identifier saved on this   date. It can be:                        1 = Real                                2 = Estimated                           3 = Management                          000080PCT7_ANTCRD                   X                                                           Previous credit balance for this accountin this date.                           000080PCT7_ANTDEB                   X                                                           Previous debit balance for this account in this date.                           000080PCT7_ATUCRD                   X                                                           Present Balance on credit to this       account on the present date.            000080PCT7_ATUDEB                   X                                                           Current debit balance for this account  in this date.                           000040PCT7_CONTA                    X                                                           Ledger account code entered on this date000080PCT7_CREDIT                   X                                                           Credit Movement value for this account  in this date.                           000040PCT7_DATA                     X                                                           Account transaction date in question.   000080PCT7_DEBITO                   X                                                           Movement value on debit to this account on the present date.                    000058PCT7_DTLP                     X                                                           Date indicating the last execution of profits and losses. 000040PCT7_FILIAL                   X                                                           System's branch.                        000077PCT7_LP                       X                                                           Flag indicating whether profits and losses have been executed in this record.000040PCT7_LPCRD                    X                                                           Profit and loss entry.                  000040PCT7_LPDEB                    X                                                           Profit and loss entry.                  000080PCT7_MOEDA                    X                                                           Entered value currency in the account onthis date.                              000059PCT7_SLBASE                   X                                                           Flag indicating whether the basic balance has been updated.000160PCT7_STATUS                   X                                                           Indicates the balance status of this ac-count. It can be:                       1 = Open                                2 = Closed                              000200PCT7_TPSALD                   X                                                           Account balance type in question on thisdate. It can be:                        1 = Real                                2 = Estimated                           3 = Management                          000081PCT8COD                       X                                                           The standard history code field is empty.                                        000040PCT8HIST                      X                                                           Description field is empty.             000295PCT8_DESC                     X                                                           Enter the standard history text. This is the example of the simple history (without formatting). It will only be entered if the history that is being registered is the simple one.
If the history that is being registered is a pre-format one, press the button on the left size of the "OK" button.000040PCT8_FILIAL                   X                                                           System's Branch.                        000080PCT9100%CR                    X                                                           The credit prorate percentages are not  totalizing 100%.                        000086PCT9100%DB                    X                                                           The debit apportionment percentages are not   totalizing 100%.                        000120PCT9DCRATIG                   X                                                           The proration of management entities must present the same composition in all lines: only debt, credit or double entry. 000190PCT9DCVAZIO                   X                                                           Type of accounting entry that must be filled in or in case of proration of management entities, one of the fields must be informed : Debt/Cost Center Credit, Accounting Entry or Value Class.000133PCT9DEBCRED                   X                                                           In order to execute the entity proration, it is necessary to inform the debit/credit account that accepts the entity using proration.000120PCT9MOEDA                     X                                                           The allowed contents for this field are:1 = Post in Currency                    2 = Do Not Post in Currency             000160PCT9NOCRE                     X                                                           Credit account not entered, while entry type indicates that it should be enteredChange the entry type or enter the cre- dit account.                            000160PCT9NODBCR                    X                                                           The entry type indicates Double Entry   and one of the accounts was not filled  in. Change the entry type or type in themissing account.                        000160PCT9NODEB                     X                                                           Debit account was not typed in and the  entry type indicates it should be.      Change the entry type or type in the    debit account.                          000080PCT9NOVAL                     X                                                           The entry type "History Cont." does not permit to have a value to be prorated.  000220PCT9RATENT                    X                                                           The proration must be done by indicating the entry type where the accounts will be mandatory or by indicating the cost center , the account item or the value class. In this case the accounts will be needed in the entry. 000080PCT9VLZERO                    X                                                           The percentual value of this line cannotbe zero.                                000138PCT9_CCC                      X                                                           This is the credit cost center of the entry to be generated from the proration.
Press [F3] to select a cost center already registered.   000122PCT9_CCD                      X                                                           This is the debt cost center to be generated from the proration. 
Press [F3] to select a cost center already registered. 000137PCT9_CLVLCR                   X                                                           This is the credit value class of the entry to be generated from the proration.
Press [F3] to select a value class already registered.  000134PCT9_CLVLDB                   X                                                           This is the debt value class of the entry to be generated from the proration.
Press [F3] to select a value class already registered. 000117PCT9_CRITER                   X                                                           It indicates the conversion criteria to be used for each one of the currencies in the conversion of prorated values. 000115PCT9_DC                       X                                                           Type of accounting entry generated when this apportionment is used. It can be:
1 - Debt
2 - Credit
3 - Double Entry000133PCT9_DEBITO                   X                                                           This is the debt account of the entry to be generated from this proration. Press [F3] to select a ledger account already registered. 000051PCT9_DESC                     X                                                           This is a brief description of the proration use.  000056PCT9_EVENTO                   X                                                           Code of Apportion Event used for apportion rule import. 000040PCT9_FILIAL                   X                                                           System's branch.                        000089PCT9_HIST                     X                                                           It indicates the history the accounting entry generated from the proration will present. 000145PCT9_ITEMC                    X                                                           This is the credit accounting item of the entry to be generated from the proration.
Press [F3] to select an accounting item already registered. 000143PCT9_ITEMD                    X                                                           This is the debt accounting item of the entry to be generated from the proration.
Press [F3] to select an accounting item already registered. 000331PCT9_MOEDAS                   X                                                           It indicates in which currencies the online proration will be executed. 
Enter "1" (Yes) for the currencies in which the accounting entries will be executed. Each "1" corresponds to a currency used in the system. In case you do not want the entry to be carried out in a certain currency, enter "2" in the position referring to it.000080PCT9_MOEDLC                   X                                                           Accounting Entry Currency to be genera- ted.                                    000197PCT9_PERBAS                   X                                                           Base percentage for the proration. The system prorates values inferior to 100%. The system will apply the percentage entered here to the value to be prorated. The resulting value will be prorated. 000354PCT9_PERCEN                   X                                                           It informs the percentage to be prorated for the entities selected in this proration line. This value will be applied to the base percentage to establish the proration correct value. 
E.g.:
Base percentage: 80%
Value to prorate: 1000,00
Proration line 01 percentage: 20%
The value prorated for line 001 will be:
1000 * (80 100) * (20/100) = 160,00 000127PCT9_RAT_ON                   X                                                           It indicates a code for the online proration. It is used to further identify the proration to be used in the accounting entry. 000055PCT9_TPSALD                   X                                                           Balance type to be generated. Press [F3] to select one.000040PCT9_VLR01                    X                                                           Proration value in currency 1.          000040PCTABELA                      X                                                           Code of table to be accessed.           000160PCTABLOQUEA                   X                                                           Account blocked for accounting entries. In order to release it for entries, the account's current state inside the      Accounts Plan Register must be changed. 000115PCTAEQUA123                   X                                                           The accounting entities are the same in debit and credit, invalidating the entry.                                  000120PCTAIGUAIS                    X                                                           The debit and credit accounts are       equal, thus invalidating the accounting entry.                                  000085PCTAMANHO                     X                                                           Size of fields: cost center/item/value class.                                        000120PCTAMOVIM                     X                                                           This account cannot be deleted from the Accounts Plan, since it contains        transactions.                           000080PCTANIVEL 1                   X                                                           The account hierachically above this    first account level does not exist.     000080PCTANOEXIST                   X                                                           This account is not registered in the   Banks register.                         000120PCTANOFOUND                   X                                                           Check the in the indicated formula ,    since it does not appear in the AccountsPlan.                                   000200PCTAPATRIM                    X                                                           This asset is being indicated as an     asset presenting an asset account,      therefore it must not undergo deprecia- tion. In this case it is not allowed    to inform depreciation data.            000120PCTASINTET                    X                                                           This is a synthetical account, thereforeit cannot be used for accounting        entries.                                000040PCTA_BLOQ                     X                                                           This entity is locked.                  000057PCTA_CLVL                     X                                                           Enter Value Class                                        000072PCTA_CONTA                    X                                                           Enter number of checking account                                        000058PCTA_CUSTO                    X                                                           Enter Cost Center.                                        000040PCTA_DESC                     X                                                           Description of Link Rule between Files. 000073PCTA_DTBLOQ                   X                                                           This accounting entity is locked.                                        000069PCTA_DTEXIS                   X                                                           Entry date is lower than the accounting entity already existent date.000031PCTA_EC05DB                   X                                                           Accounting entity 05 - credit. 000020PCTA_ENTI05                   X                                                           Accounting Entity 05000040PCTA_FILIAL                   X                                                           System's branch.                        000061PCTA_ITEM                     X                                                           Enter Accounting Item                                        000063PCTA_ITREGR                   X                                                           Enter sequence of rule.                                        000163PCTA_NIVEL                    X                                                           Process indicator:
- Binding -> validates information in the accounting entry.
- Filtering -> not used by the system; the user can use it according to his needs.000160PCTA_REGRA                    X                                                           Link Rule between Files. This code will be used to a filtering/linking activity between files, to be validated in the   accounting entry.                       000080PCTB010IMP                    X                                                           Unable to track this entry because it   was imported by SIGACON converter.      000120PCTB050EXER                   X                                                           It is not possible to delete this       entry as the related accounting         period is already closed.               000040PCTB050ITEM                   X                                                           Item not registered.                    000080PCTB050MOED                   X                                                           Journal Entry Currency filed has not    been filled in.                         000040PCTB100HIST                   X                                                           History fields have not been filled in. 000040PCTB100MOED                   X                                                           Currency field has not been filled in.  000034PCTB105HIST                   X                                                           The history field cannot be empty.000080PCTB105MOED                   X                                                           Please check whether currency field is  correctly filled in.                    000163PCTB140BL                     X                                                           Caution! The status Blocked/Unblocked of the currency is being changed.  When blocking a currency, no amount of the accounting entry will be converted to the same.000102PCTB16102                     X                                                           Establish tree structure to be settled. By structure or order.                                        000053PCTB190DATA                   X                                                           Initial and/or Final Date questions fields are empty.000085PCTB38014                     X                                                           Enter if accounting item is considered: YES or NO.                                   000078PCTB38015                     X                                                           Enter is CLVL is considered: YES or NO                                        000054PCTB800CTASS                  X                                                           Cannot be deleted. 
Record of entity with association.000065PCTB999LOTE                   X                                                           Invalid values to budgets lot number and budgets document number.000080PCTBA010EXL                   X                                                           There are entries for the selected peri-od.                                     000079PCTBA140EX                    X                                                           Currency selected cannot be deleted, as it is linked to an accounting calendar.000080PCTBJADOC                     X                                                           There is already a Document for this    date.                                   000080PCTBJADOC_1                   X                                                           This document number already exists     for this month/year.                    000080PCTBJADOC_2                   X                                                           Document number already exists for this month/year related to this lot.         000080PCTBJADOC_3                   X                                                           Document number already exists for      this date (month/day/year).             000120PCTBJADOC_4                   X                                                           Document number already exists for this date (month/day/year) related to this   lot.                                    000120PCTBNOGERA                    X                                                           Model Account not valid for this opera- tion. The model account must be detailedand its Cost Center must be registered. 000120PCTBNOLIG                     X                                                           This Linking type is not valid!         Only entities belonging to Detailed     class can be linked.                    000149PCTBNUMMAN                    X                                                           A row holding a higher number than the one from the parameter content MV_NUMMAN, is not allowed to be entered.                                       000080PCTBPEREXST                   X                                                           There are periods registered in the se- lected interval to periods generation.  000080PCTBPERFDAT                   X                                                           Selected period is out of the system da-te range.                               000080PCTB_CCDES                    X                                                           Cost Center Code that will be binded to the balances.                           000080PCTB_CLVLDE                   X                                                           Value Class Code that will be binded to the balances.                           000040PCTB_CODIGO                   X                                                           Consolodation Itinerary Code.           000227PCTB_CT1FIM                   X                                                           Company/Branch Final Account code that will originate the data from which entries and balances to be agglutinated will be considered.
Press [F3] to select an accounting account already registered in the company/source branch. 000235PCTB_CT1INI                   X                                                           Initial Account Code of the Company/Branch that will originate the data from which the entries and balances to be grouped will be considered.
Use the [F3] key to select a Ledger Account already registered in the Origin Company/Branch.000039PCTB_CT2FIL                   X                                                           Origin Entry Branch                    000080PCTB_CTADES                   X                                                           Account Code that will be binded to the balances.                               000229PCTB_CTDFIM                   X                                                           Company/Branch accounting item code that will originate the data from which the entries and balances to be agglutinated will be considered.
Press [F3] to select an accounting item already registered in the company/source branch.000238PCTB_CTDINI                   X                                                           Company/Branch accounting item initial code that will originate the data from which the entries and balances to be agglutinated will be considered.
Press [F3] to select an accounting item already registered in the company/source branch. 000226PCTB_CTHFIM                   X                                                           Company/Branch value class final code that will originate the data from which the entries and balances to be agglutinated will be considered.
Press [F3] to select a value class already registered in the company/source branch.000230PCTB_CTHINI                   X                                                           Company/Branch value classe initial value that will originate the data from which the entries and balances to be agglutinated will be considered.
Press [F3] to select a value class already registered in the company/source branch.000226PCTB_CTTFIM                   X                                                           Company/Branch cost center final code that will originate the data from which the entries and balances to be agglutinated will be considered.
Press [F3] to select a cost center already registered in the company/source branch.000228PCTB_CTTINI                   X                                                           Company/Branch cost center initial code that will originate the data from which the entries and balances to be agglutinated will be considered.
Press [F3] to select a cost center already registered in the company/source branch.000020PCTB_E05DES                   X                                                           Accounting Entity 05000020PCTB_E05FIM                   X                                                           Accounting Entity 05000020PCTB_E05INI                   X                                                           Accounting Entity 05000040PCTB_EMPDES                   X                                                           Destination Company Code.               000188PCTB_EMPORI                   X                                                           Press <F3> to inform the code of the company that will originate the data:
Note:
The source branch field will be automatically filled in when the company/branch is chosen in this field. 000125PCTB_ERROR                    X                                                           File .INI is enable to be opened or created in the configuration directory (SIGAADV).                                        000040PCTB_FILDES                   X                                                           Destinated branch code.                 000040PCTB_FILIAL                   X                                                           System's branch.                        000040PCTB_FILORI                   X                                                           Origin branch code.                     000120PCTB_FORMUL                   X                                                           Enter the formula to be used in this ma-nagerial plan. It is only valid if the  identifier (CTB_IDENT) is equal to 3.   000120PCTB_IDENT                    X                                                           Type the Identifier to be used in this  Consolidation Route:                    1=Add;2=Subtract;3=Formula              000080PCTB_ITEMDE                   X                                                           Item Code that will be binded to the    balances.                               000040PCTB_LINHA                    X                                                           Values Composition Line.                000040PCTB_ORDEM                    X                                                           Consolidation Itinerary Display Order.  000040PCTB_TPSLDE                   X                                                           Destination balance type.               000117PCTB_TPSLDO                   X                                                           Inform the balance type that will originate the data to be considered in the entries and balances to be agglutinated.000083PCTCSEMCT2                    X                                                           Entries not found for this accounting lot.                                         000040PCTC_CREDIT                   X                                                           Document Credit Value on this date.     000083PCTC_CRITDC                   X                                                           Conversion criteria of accounting document.                                        000040PCTC_DATA                     X                                                           Document movement date.                 000040PCTC_DEBITO                   X                                                           Document Debt Movement on this date.    000047PCTC_DIACTB                   X                                                           Journal                                        000040PCTC_DIG                      X                                                           Value typed on the document on this date000040PCTC_DOC                      X                                                           Document number in movement on this date000087PCTC_DOCHIS                   X                                                           Document history according to Standard Entry.

                                        000087PCTC_DTTXDC                   X                                                           Date of conversion rate of accounting document.                                        000040PCTC_FILIAL                   X                                                           System's branch.                        000080PCTC_INF                      X                                                           Informed value for the document on this date.                                   000080PCTC_LOTE                     X                                                           Document lot number in movement on this date.                                   000080PCTC_MOEDA                    X                                                           Currency entered on this date for this  document.                               000077PCTC_MOEDDC                   X                                                           Base currency of accounting document.                                        000054PCTC_NODIA                    X                                                           Journal Number                                        000040PCTC_SBLOTE                   X                                                           Sub-lot number.                         000059PCTC_SLBASE                   X                                                           Flag indicating whether the basic balance has been updated.000120PCTC_STATUS                   X                                                           Movement Status. It can be:             1= Pending                              2= Finished                             000076PCTC_TPSADC                   X                                                           Balance type of accounting document.                                        000160PCTC_TPSALD                   X                                                           Movement balance type. It can be:       1 = Real                                2 = Estimated                           3 = Management                          000098PCTD_ACATIV                   X                                                           Defines if the other debit or credit accounting information is  accepted.                         000094PCTD_ACCLVL                   X                                                           Inform if during an Accounting Entry with this Accounting Item the Value Class can be infomed.000089PCTD_ATOBRG                   X                                                           Defines if the other debit or credit accounting information is  mandatory.               000333PCTD_BLOQ                     X                                                           It indicates whether or not the accounting item is locked for accounting entries. If the accounting item is locked, no accounting entry will be carried out with this item.
Note: If no locking date is specified, the accounting item will be considered locked for any date. To lock the dates, use the fields CTD_DTBLIN and CTD_DTBLFI. 000489PCTD_BOOK                     X                                                           This is the link between the configuration file of tax records and the accounting item. Inform in this field which tax records this accounting item will belong to. Separate the code of the tax records by "/".
E.g.: 001/003/004
When it is informed in a report that the tax record "001" is required, this accounting item will appear in this tax record. But when the book "002" is informed, this item will not appear.
For further information, refer to the "File of Tax Records Config.".   000494PCTD_CLASSE                   X                                                           It specifies the accounting item referring to the accounting class, which can be:
- Summarized: accounting items totalizing detailed items
- Detailed: accounting items that receive values of accounting entries.
Note:
Apart from accounting accounts, where the summarized class must exist to issue accounting demontrations, this rule is not for accounting items. However, it is recommended that the items are registered the same way the chart of accounts is (detailed and summarized levels). 000385PCTD_CRGNV2                   X                                                           It indicates the level 2 counter rule, that is, the linking rule that will be used during the Accounting Entry. The level 2 counter rule is the linking between any entity (is this case the Value Class) and the Cost Centers. This is a resource that may be used to avoid the Value Class to be entered with wrong cost centers, for example. 
For further details, see the "Linking File".
000278PCTD_DESC01                   X                                                           It indicates the accounting item name in the currency 01. Through SIGACTB it is possible to describe the accounting item registration in other currencies. To do so, put the respective field in use (for instance, the description in the currency 3 will use the field CTD_DESC03). 000080PCTD_DESC02                   X                                                           Accounting item description in currency 02.                                     000290PCTD_DESC03                   X                                                           It indicates the nomenclature of the accounting item in the currency 03. SIGACTB allows the description of the accounting item to be registered in other currencies. For this to happen, use the respective field (for instance, the description in the currency 2 will use the field CTD_DESC02).000290PCTD_DESC04                   X                                                           It indicates the nomenclature of the accounting item in the currency 04. SIGACTB allows the description of the accounting item to be registered in other currencies. For this to happen, use the respective field (for instance, the description in the currency 3 will use the field CTD_DESC03).000290PCTD_DESC05                   X                                                           It indicates the nomenclature of the accounting item in the currency 05. SIGACTB allows the description of the accounting item to be registered in other currencies. For this to happen, use the respective field (for instance, the description in the currency 3 will use the field CTD_DESC03).000156PCTD_DTBLFI                   X                                                           It specifies the final date when the accounting item will be locked. This date will only be considered if the "Locked Item" field has activated the Locking.000154PCTD_DTBLIN                   X                                                           It specifies a date from which the accounting item will be locked. This date will only be considered if the "Locked Item" field has activated the locking.000153PCTD_DTEXIS                   X                                                           It specifies the initial date for this accounting item. Accounting entries that use this item and present dates previous to this one will not be allowed.000151PCTD_DTEXSF                   X                                                           Specifies the final date of existence for this accounting Item. Accounting entries that use this Item and are dated after this one will not be allowed.000040PCTD_FILIAL                   X                                                           System's branch.                        000183PCTD_ITEM                     X                                                           It specifies the accounting item code. The size of an accounting item can vary between 9 and 20 characters. The standard size is 9 characters. To edit this size, use the configurator.000443PCTD_ITLP                     X                                                           Indicates the accounting item of the result calculation. The values of profits and losses calculated during the processing of the specified routine will be entered in the accounting item. The system fills in automatically this field with the same content of the field accounting item. 
If this field is not filled in, the routine of result calculation won´t consider this accounting item for calculation. Press F3 to select a value class.  
000430PCTD_ITPON                    X                                                           Indicates the bridge accountinfg item related to the results calculation. If entered, this class will be used as counterpart of accounting entry related to result calculation by leaving intacts the balances of the accounting item in wich the difference was calculated. If this field is not filled in, the result calculation routine will consider this item for the entries. Press F3 to select an already registered accounting item.000480PCTD_ITRDN                    X                                                           Indicates the reducing accounting item of Negative Monetary Variation. If entered, this accounting item will be used as accounting entry counterpart of Negative Monetary Variation, keeping intact the accounting item balances where the Negative Monetary Variation was calculated.
If this field is not completed, the Negative Monetary Variation routine will not consider this accounting item for the purpose of entries.
Use <F3> to select it.                                        000411PCTD_ITRED                    X                                                           Indicates the reducer accounting item of result calculation. If entered, this accounting item will be used as counter-part of the accounting entry related to monetary variation leaving intact the balances of the accounting item in which the monetary variation was calculated.
If this field is not filled in, the routine of monetary variation won´t consider this accounting item for entry. 
Press F3 to choose.000397PCTD_ITSUP                    X                                                           Indicates the superior Accounting Item to which it is being registered (within the hierarchy of Accounting Item). This Accounting Item will be used to calculate the values of the balances in the superior Accounting Item. Press F3 to select an already registered Accounting Item. 
This field won´t need to be filled in when thare are no summarized Accounting Item in the Plan of Accounting Item.
000355PCTD_ITVM                     X                                                           It indicates the monetary correction accounting item. It will be entered in this accounting item the calculated values referring to the monetary 
correction during the specified routine processing. If this field is not filled in, the monetary variation routine will not consider this accounting item for calculation purposes.
Press [F3] to choose.      000394PCTD_ITVMN                    X                                                           Indicates the accounting item of Negative Monetary Variation. Calculated values of Negative Monetary Variation will be entered in this accounting item during the specified routine processing.
If this field is not completed, the Negative Monetary Variation routine will not consider this accounting item for the purpose of calculation.
Use <F3> to choose.                                        000118PCTD_NORMAL                   X                                                           It indicates the classification of the accounting item.
1-Revenue
2-Expense                                         000828PCTD_RES                      X                                                           It indicates a "nick"  to the Accounting Item (it may be numbers or letters) that will be used when typing the accounting entries in order to make it easier. If the reduced code of your company is smaller than the one suggested by the system, change it (CTD_RES) in the  configurator  before starting the registration of Accounting Items. 
To use the Reduced Code of an entity, configure the parameter MV_REDUZID. 
When configuring this parameter with "S", the system will get to consider that the typing of any accounting entity  will be done by its reduced code. If the parameter is kept with "N", the typing of any reduced code must be preceded by an asterisk. When typing the reduced code, the system convert it automatically to the original entity. All entry will be registered with the code of the original entities. 
 000353PCTD_RGNV3                    X                                                           It indicates the linking rule that will be used during the Accounting Entry. The rule level 3 is the linking between any entity (in this case the accounting item) and the Value Class. This is a resource that may be used to avoid accounting items to be entered in wrong value classes, for example. 
For further details, check the "Linking File".        000160PCTEC                         X                                                           Enter the NCM Number or press F3 if you need to modify the contents of this     field, because it is automatically fil- led in.                                 000040PCTELCONT                     X                                                           Company's Accountant phone number.      000080PCTELCONTAT                   X                                                           Contact telephone. Used exclusively for users of module SIGAEIC.                000080PCTELEF                       X                                                           Company's business telephone or fax     number.                                 000040PCTELEFONE                    X                                                           Client's telephone number.              000120PCTELIMP                      X                                                           Importer's telephne number. This field  will be used exclusively for users of   the SIGAEIC module (Import).            000040PCTELREPRE                    X                                                           Company's Agent telephone number.       000040PCTERMTEF                     X                                                           TEF terminal number.                    000040PCTEXTO                       X                                                           Enter the Sale Invoice header text.     000040PCTEXTO01                     X                                                           Type the expansion history.             000040PCTEXTO02                     X                                                           Type the expansion history.             000120PCTE_CALEND                   X                                                           Code of the calendar that will be linkedto a currency. Enter a valid code or    press the [F3] key.                     000120PCTE_DTLP                     X                                                           Date of the last Determination of Profitand Losses performed to this Link       between Calendar X Currency.            000040PCTE_FILIAL                   X                                                           System's branch.                        000120PCTE_MOEDA                    X                                                           Currency to be linked to the accounting Calendar. Enter a valid currency or     press [F3].                             000080PCTF_DATA                     X                                                           Date of the accounting entry registered to control the document numeration.     000080PCTF_DOC                      X                                                           Document number available on the date inquestion.                               000040PCTF_FILIAL                   X                                                           System's branch.                        000080PCTF_LINHA                    X                                                           Last line generated for this document inthis date.                              000080PCTF_LOTE                     X                                                           Document lot number generated for this  date.                                   000040PCTF_SBLOTE                   X                                                           Accounting sub-lot code.                000040PCTF_USADO                    X                                                           Indicator of use of Accounting Document.000052PCTGDTCOMP                    X                                                           The Status of this period does not allow data entry.000080PCTGDTOUT                     X                                                           Please check if there is a calendar for this date.                              000080PCTGNOCAD                     X                                                           There is no calendar assembled for this date.                                   000120PCTGSTAT_B                    X                                                           Blocked period. It is not possible to   execute transactions as long as the     period is blocked.                      000080PCTGSTAT_F                    X                                                           Closed period. It is not allowed journalentries insertion/change.               000080PCTGSTAT_T                    X                                                           Period carried forward. It is not       possible to execute transactions.       000040PCTG_CALEND                   X                                                           Accounting calendar code.               000120PCTG_DTFIM                    X                                                           Final date of the period for the calen- dar in use. It is possible to have seve-ral periods for each calendar.          000120PCTG_DTINI                    X                                                           Initial date of the period for the cur- rent calendar. It is possible to have   several periods for each calendar.      000080PCTG_EXERC                    X                                                           Accounting exercise to which this calen-dar refers to.                          000040PCTG_FILIAL                   X                                                           System's branch.                        000080PCTG_PERIOD                   X                                                           Accounting Period established by Initialand Final dates.                        000711PCTG_STATUS                   X                                                           Indicative of period status. It may be:
-Opened -> indicates that this period can receive entries normally.
-Closed -> indicates that the period is already closed and no entry can be executed. The visualization of information (reports and queries) is available.
-Carried -> indicates that the period was finished and carried to a "Backup" base. No entries can be executed. The visualization of information (reports and queries) WON'T be available anymore for they were carried.
-Locked -> indicates that this period is temporarily suspended for accounting entries. The visualization of information (reports and queries) is available.
Note: the types "Closed" and "Carried" are generated by other routines. 000077PCTHPVAZIO                    X                                                           Standard History field not filled in.                                        000059PCTH_ACAT01                   X                                                           Inform whether Activity 01 accepts entries. 1 = Yes 2 = No.000059PCTH_ACAT02                   X                                                           Inform whether Activity 02 accepts entries. 1 = Yes 2 = No.000059PCTH_ACAT03                   X                                                           Inform whether Activity 03 accepts entries. 1 = Yes 2 = No.000059PCTH_ACAT04                   X                                                           Inform whether Activity 04 accepts entries. 1 = Yes 2 = No.000073PCTH_ACATIV                   X                                                           Defines if the other debit or credit accounting information is  accepted.000056PCTH_AT01OB                   X                                                           Inform whether Activity 01 is mandatory. 1 = Yes 2 = No.000056PCTH_AT02OB                   X                                                           Inform whether Activity 02 is mandatory. 1 = Yes 2 = No.000056PCTH_AT03OB                   X                                                           Inform whether Activity 03 is mandatory. 1 = Yes 2 = No.000056PCTH_AT04OB                   X                                                           Inform whether Activity 04 is mandatory. 1 = Yes 2 = No.000074PCTH_ATOBRG                   X                                                           Defines if the other debit or credit accounting information is  mandatory.000391PCTH_BLOQ                     X                                                           It indicates whether or not the Value Class is locked for the accounting entries.
- Locked value class
- Active value class
If the Value Class is blocked, no accounting entries can be done with this value class.
Note: If you don´t specify any lock date, the value class will be considered as locked for all dates. To use the lock dates, put the fields CTH_DTBLIN and CTH_DTBLFI in use.  000444PCTH_BOOK                     X                                                           This is the linking between the Books Configuration File and the Value Class. Enter in this field the the books(s) to which the value class will belong. Separate the books code with slashes. Example: 001/003/004.
When you put in a report that you want to get the book "001", this value class will appear in this book. But if you enter the book "002", this value class won´t appear.
For further details see the "Books Configuration File". 

000493PCTH_CLASSE                   X                                                           Specifies the accounting class of the value class. It may be:
- Summarized: Value class totalizer of the Summarized Value Classes.
- Detailed: Value classes that receive the accounting entries values. 
Note: Different from the Ledger Accounts, where the Summarized class must exist to issue the accounting demonstratives, this rule is not designed for the Value Classes. But we recommend the value classes to be registered the same way the Accounts Plan is (Detailed and Summarized levels).000432PCTH_CLPON                    X                                                           Indicates the Class of bridge value related to the results calculation. If entered, this class will be used as counterpart of accounting entry related to result calculation by leaving intacts the balances of the Value Class in wich the difference was calculated. If this field is not filled in, the result calculation routine will consider this value class for the entries. Press F3 to select an already registered Value Class.     000460PCTH_CLRDN                    X                                                           Indicates reducing value class of Negative Monetary Variation.
If entered, this value class will be used as accounting entry counterpart of Negative Monetary Variation, keeping intact the value class balances where the Negative Monetary Variation was calculated.
If this field is not completed, the Negative Monetary Variation routine will not consider this value class for the purpose of entries.
Use <F3> to select it.                                        000394PCTH_CLRED                    X                                                           Indicates the reducer value class of result calculation. If entered, this value class will be used as counter-part of the accounting entry related to monetary variation leaving intact the balances of the value class in which the monetary variation was calculated. If this field is not filled in, the routine of monetary variation won´t consider this value class for entry. 
Press F3 to choose.000385PCTH_CLSUP                    X                                                           Indicates the superior Value Class to which it is being registered (within the hierarchy of Value Classes). This value class will be used to calculate the values of the balances in the superior summarized class value. Press F3 to select an already registered Value Class. 
This field won´t need to be filled in when thare are no summarized value classes in the Plan of Value Classes. 000169PCTH_CLVL                     X                                                           Specifies the code of the Value Class. The size of a Value Class may vary between 9 ans 20 characters. The standard size is 9. To change this size, use the configurator.000429PCTH_CLVLLP                   X                                                           Indicates the value class of the result calculation. The values of profits and losses calculated during the processing of the specified routine will be entered in the value class. The system fills in automatically this field with the same content of the field LP Value Classe. 
If this field is not filled in, the routine of result calculation won´t consider this value class for calculation. Press F3 to select a value class.  000336PCTH_CLVM                     X                                                           It indicates the monetary correction value class. It will be entered in this value class the calculated values referring to the monetary
correction during the specified routine processing. If this field is not filled in, the monetary variation routine will not consider this value class for calculation purposes.
Press [F3] to choose.000378PCTH_CLVMN                    X                                                           Indicates value class of Negative Monetary Variation. Calculated values of Negative Monetary Variation will be entered in this value class during the specified routine processing.
If this field is not completed, the Negative Monetary Variation routine will not consider this value class for the purpose of calculation.
Use <F3> to choose.                                        000389PCTH_CRGNV1                   X                                                           It indicates the level 1 counter rule, that is, the linking rule that will be used during the Accounting Entry. The level 1 counter rule is the linking between any entity (is this case the Value Class) and the Ledger Account. This is a resource that may be used to avoid the Value Class to be entered with wrong ledger accounts, for example. 
For further details, see the "Linking File". 000380PCTH_CRGNV2                   X                                                           It indicates the level 2 counter rule, that is, the linking rule that will be used during the Accounting Entry. The level 2 counter rule is the linking between any entity (is this case the Value Class) and the Cost Center. This is a resource that may be used to avoid the Value Class to be entered with wrong Cost Centers, for example. For further details, see the "Linking File".000391PCTH_CRGNV3                   X                                                           It indicates the level 3 counter rule, that is, the linking rule that will be used during the Accounting Entry. The level 3 counter rule is the linking between any entity (is this case the Value Class) and the Accounting Items. This is a resource that may be used to avoid the Value Class to be entered with wrong Accounting Items, for example. 
For further details, see the "Linking File".000291PCTH_DESC01                   X                                                           It indicates the nomenclature of the value class in the currency 01. The SIGACTB allows the description of value class to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 3 will use the field CTH_DESC03). 000290PCTH_DESC02                   X                                                           It indicates the nomenclature of the value class in the currency 02. The SIGACTB allows the description of value class to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 3 will use the field CTH_DESC03).000290PCTH_DESC03                   X                                                           It indicates the nomenclature of the value class in the currency 03. The SIGACTB allows the description of value class to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 2 will use the field CTH_DESC02).000290PCTH_DESC04                   X                                                           It indicates the nomenclature of the value class in the currency 04. The SIGACTB allows the description of value class to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 3 will use the field CTH_DESC03).000290PCTH_DESC05                   X                                                           It indicates the nomenclature of the value class in the currency 05. The SIGACTB allows the description of value class to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 3 will use the field CTH_DESC03).000149PCTH_DTBLFI                   X                                                           It specifies a data until which the Value Class will be locked. This date will only be considered if the field Cl Val Lock had activated the Locking.000148PCTH_DTBLIN                   X                                                           It specifies a data from which the Value Class will be locked. This date will only be considered if the field Cl Val Lock had activated the Locking.000163PCTH_DTEXIS                   X                                                           It specifies the Existence Initial Date for this Value Class. Accounting items that use this value class and that have dates previous to this one won´t be allowed.000155PCTH_DTEXSF                   X                                                           Specifies the final date of existence for this Value Class. Accountinng entries that use this Value Class and are dated after this one will not be allowed.000040PCTH_FILIAL                   X                                                           System's branch.                        000109PCTH_NORMAL                   X                                                           It indicates the value class classification.
1- Revenue
2- Expenses                                        000852PCTH_RES                      X                                                           It indicates an "alias" for the value class (which can be formed by letters or numbers) and that can be used when accounting entries are entered, this way, making the data entry process easier.
If the reduced code of your company is lower than the one suggested by the system, change the size of this field (CTH_RES) in the configurator before starting the value class registration.
To use the reduced code of an entity,  configure the parameter "MV_REDUZID". When configuring this parameter with "S", the system will consider the data entry of any accounting entity to be executed by its reduced code. If the parameter is "N", the data entry of any reduced code must be preceded by "*". When entering the reduced code, the system automatically converts it for the original entity. All and any entry will be saved with codes of original entities.    000141PCTH_TPO01                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.000141PCTH_TPO02                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.000141PCTH_TPO03                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.000141PCTH_TPO04                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.000080PCTIMEP                       X                                                           Hour in which the next client call must be made, in the event it is pendant.    000080PCTIMER                       X                                                           Time to make the next phone call in caseof the contact is pending.              000200PCTIPMAR                      X                                                           Select the type of Marketing used:      ACTIVE-the operator makes the call      REECPTIVE-the operator receives the callFAX-order received via fax              AGENT-order made by agent               000200PCTIPO240                     X                                                           Type of Off line allotment. It can be:  (M) onthly-> amounts to allocate within              month                      (S)Balance-> Amounts to allocate before month end                               000158PCTIPOARRED                   X                                                           Enter the table type:
A - Delays
F - Absences
S - Anticipated Leavings
H - Overtime
N - Night Hours
D - Remunerated Weekly Rest Discount
9 - Ninth Hour000084PCTIPOCTB                     X                                                           Accounting entry type in question:
- Debt
- Credit
- Double Entry
              000200PCTIPODOM                     X                                                           In this field type:                     S-Day worked                            N- Day not worked                       D-Weekly Paid Rest                      C-Day is compensated.                   000120PCTIPOESTAB                   X                                                           Type of establishment .                 Code available in the DIPI Application  Manual.                                 000040PCTIPOGUI                     X                                                           Type of Form not valid.                 000200PCTIPOHE                      X                                                           Types of Overtime:                      1=Regular             5= Regular Nightly2=W.P.R.              6=WPR Nightly     3=Compensated         7=Comp.Night      4=Holiday             8=Holiday Nightly 000067PCTIPOINT                     X                                                           Enter the Integration Type.                                        000160PCTIPOMNU                     X                                                           The following options are allowed:      H=Ables option                          D=Disables option                       I=Inhibits option                       000120PCTIPOPAG                     X                                                           Inform here the methods of payment. The valid types must be registered in table 59 (Configurator).                      000080PCTIPOPE                      X                                                           Select the type of Operation: Budget or Invoicing                               000113PCTIPOPGTO                    X                                                           Enter the payment type required. Enter the available <F3> for serching.
                                        000200PCTIPOQUA                     X                                                           In this field type:                     S-Day worked                            N-Day not worked                        D-Weekly Day Rest                       C-Day is compensated                    000200PCTIPOQUI                     X                                                           In this field type:                     S- Day is worked                        N-Day is not worked                     D-Weekly Day Rest                       C-Day is compensated                    000080PCTIPORAT                     X                                                           Inform the type of allotment:           "M" Monthly,"S"(Balance) or"I"(Indirect)000200PCTIPORES                     X                                                           VD->Seller                              CL->Client                              PD->Order                               LB->Released                            NF->Invoice                             000200PCTIPOSAB                     X                                                           In this field type:                     S-Worked Day                            N-Not Worked Day                        D-Weekly Rest Pay                       C- Compensated Day                      000200PCTIPOSEG                     X                                                           In this field type:                     S-Worked Day                            N-Not Worked Day                        D-Weekly Rest Pay                       C- Compensated Day                      000200PCTIPOSEX                     X                                                           In this field type:                     S-Worked Day                            N-Not Worked Day                        D-Weekly Rest Pay                       C-Compensated Day                       000062PCTIPOSTAT                    X                                                           Enter the Status Type.                                        000040PCTIPOTAB                     X                                                           Customer type to price table.           000200PCTIPOTER                     X                                                           In this field type:                     S-Worked Day                            N-Not Worked Day                        D-Weekly Rest PAy                       C-Compensated Day                       000080PCTIPOTIT                     X                                                           Inform here the type of bill to be      cleared                                 000120PCTIPOTRAN                    X                                                           Type of transfer. These types are       related to table 14. To consult, press  F3.                                     000040PCTIPPAG                      X                                                           Type of payment chosen by the customer. 000062PCTIPPROC                     X                                                           Enter the process type.                                       000062PCTIPRELAT                    X                                                           Enter the report type.                                        000120PCTIPRES                      X                                                           The Types of Termination must be        registered in the parameters,completing the description and their incidences    000200PCTIPSTA                      X                                                           Inform the Call Status:                 -PLANNED-Call made through Scheduling   (Automatic Call)                        -PENDING- The call has not been settled -CONCLUDED: The Call was concluded      000160PCTIPTMK                      X                                                           Informthetype of telemarketing:         -ACTIVE-The operator makes the call     -RECEPTIVE-The operator receives the call                                       000100PCTIPTOL                      X                                                           Enter the tolerance calculation type: Numeric or Percantage.                                        000040PCTIPV                        X                                                           Type of bill generated by the Vendor    000041PCTITULO                      X                                                           .                                        000080PCTI_ANTCCC                   X                                                           Previous credit balance, considering    only Cost Center and Value Class.       000080PCTI_ANTCCD                   X                                                           Previous Debit balance, considering CostCenter and Value Class.                 000080PCTI_ANTCLC                   X                                                           Previous credit balance considering onlythe value class.                        000080PCTI_ANTCLD                   X                                                           Previous debit balance, considering onlyValue Class.                            000040PCTI_ANTCRD                   X                                                           Value Class Creditor Previous Balance.  000040PCTI_ANTDEB                   X                                                           Value Class Debtor Previous Balance.    000080PCTI_ANTITC                   X                                                           Previous credit balance, considering    only Value Class and Item.              000080PCTI_ANTITD                   X                                                           Previous debit balance, considering onlyItem and Value Class.                   000080PCTI_ATUCCC                   X                                                           Current credit balance considering only the Cost Center and Value Class.        000080PCTI_ATUCCD                   X                                                           Current debit balance, considering only Value Class and Cost Center.            000080PCTI_ATUCLC                   X                                                           Previous credit balance, considering    only Value Class.                       000080PCTI_ATUCLD                   X                                                           Previous debit balance, considering onlyValue Class.                            000040PCTI_ATUCRD                   X                                                           Value Class Creditor Current Balance.   000040PCTI_ATUDEB                   X                                                           Value Class Debtor Current Balance.     000080PCTI_ATUITC                   X                                                           Current credit balance, considering onlyItem and Value Class.                   000080PCTI_ATUITD                   X                                                           Current debit balance, considering only Value Class and Accounting Item.        000040PCTI_CLVL                     X                                                           Value Class Code.                       000040PCTI_CONTA                    X                                                           Ledger account code.                    000040PCTI_CREDIT                   X                                                           Credit entry value.                     000040PCTI_CUSTO                    X                                                           Cost Center Code.                       000040PCTI_DATA                     X                                                           Value Class Balance Date.               000040PCTI_DEBITO                   X                                                           Debt Entry Value.                       000040PCTI_DTLP                     X                                                           Profit/Loss Examination Date.           000080PCTI_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PCTI_ITEM                     X                                                           Accounting Item Code.                   000077PCTI_LP                       X                                                           Flag indicating whether the routine of profits and losses have been executed.000080PCTI_LPCRD                    X                                                           Credit Profit/Losses value calculated inthis date.                              000080PCTI_LPDEB                    X                                                           Debit Profot/Losses value calculated in this date.                              000040PCTI_MOEDA                    X                                                           Currency.                               000059PCTI_SLBASE                   X                                                           Flag indicating whether the basic balance has been updated.000062PCTI_SLCOMP                   X                                                           Flag indicating whether the compound balance has been updated.000040PCTI_STATUS                   X                                                           Value class status.                     000040PCTI_TPSALD                   X                                                           Value Class Balance Type.               000054PCTJ100%                      X                                                           The percentage of proration must reach  100%.         000054PCTJNRATEIO                   X                                                           This Proration Criteria already exists.               000108PCTJQTD                       X                                                           The added quantity distributed does not correspond to the total one.                                        000066PCTJVLZERO                    X                                                           It is not possible to assign zero percentage in the apportionment.000077PCTJ_CCC                      X                                                           This credit cost center of the entry will be generated from the proration.   000085PCTJ_CCD                      X                                                           This is the debit cost center of the entry that will be generated from the proration.000102PCTJ_CLVLCR                   X                                                           This is the class of the credit value of the entry that will be generated from the proration.         000100PCTJ_CLVLDB                   X                                                           This is the class of the debit value of the entry that will be generated from the proration.        000141PCTJ_CREDIT                   X                                                           This is the credit account of the entry that will be generated from this proration. Pres F3 to select an account already registered.         000142PCTJ_DEBITO                   X                                                           This is the debit account of the entry that will be generated from this proration. Pres F3 to select an account already registered.           000059PCTJ_DESC                     X                                                           It is a brief description about the use of the proration.  000027PCTJ_ET05CR                   X                                                           Accounting Entity 05 Credit000027PCTJ_ET05DB                   X                                                           Accounting Entity 05 Debit 000055PCTJ_EVENTO                   X                                                           Code of Apportion Event used for apportion rule import.000080PCTJ_FILIAL                   X                                                           Code that identifies a company's branch system user.                            000089PCTJ_HIST                     X                                                           Indicates the history that the accounting entry generated from the proration will have.  000098PCTJ_ITEMC                    X                                                           This is the credit accounting item of the entry that will be generated from the proration.        000092PCTJ_ITEMD                    X                                                           This is the debit accounting item of the entry that will be generated from the proration.   000040PCTJ_MOEDLC                   X                                                           Inform which is the entry currency.     000098PCTJ_PERCEN                   X                                                           Indicates the percentage that will be prorated for the entities selected in this proration line.  000082PCTJ_QTDDIS                   X                                                           Amount to be distributed during Proration.                                        000063PCTJ_QTDTOT                   X                                                           Proration total amount.                                        000045PCTJ_RATEIO                   X                                                           Indicates a code for the external proration. 000040PCTJ_SEQUEN                   X                                                           Proration sequencial.                   000058PCTJ_TPSALD                   X                                                           Balance type of the external proration. Use F3 to select. 000040PCTJ_VALOR                    X                                                           Value to be prorated.                   000038PCTK_AT01CR                   X                                                           Inform Complementary Activity 1 Credit000049PCTK_AT01DB                   X                                                           Inform Complementary Activity 1 Debit            000038PCTK_AT02CR                   X                                                           Inform Complementary Activity 2 Credit000049PCTK_AT02DB                   X                                                           Inform Complementary Activity 2 Debit            000038PCTK_AT03CR                   X                                                           Inform Complementary Activity 3 Credit000041PCTK_AT03DB                   X                                                           Inform Complementary Activity 3 Debit    000038PCTK_AT04CR                   X                                                           Inform Complementary Activity 4 Credit000037PCTK_AT04DB                   X                                                           Inform Complementary Activity 4 Debit000017PCTK_CODPAR                   X                                                           Employee code.   000040PCTK_CONTAB                   X                                                           Flag to indicate the Posting.           000040PCTK_CREDIT                   X                                                           Credit Ledger Account.                  000179PCTK_CTRLSD                   X                                                           Indicates if upon running this standard entry, the accounting system has to replicate data to another type of accounting balance.                                                  000040PCTK_DATA                     X                                                           Accounting entry date.                  000160PCTK_DC                       X                                                           Type of Accounting Entry. It can be:    1 = Debt                                2 = Credit                              3 = Double Entry                        000040PCTK_DEBITO                   X                                                           Debtor ledger account.                  000024PCTK_DIACTB                   X                                                           Accounting Journal Code 000040PCTK_DTVENC                   X                                                           Validity Date.                          000070PCTK_EC05CR                   X                                                           Accounting entity 05 - credit.                                        000069PCTK_EC05DB                   X                                                           Accounting entity 05 - debit.                                        000040PCTK_FILIAL                   X                                                           System's Branch.                        000048PCTK_HAGLUT                   X                                                           Field where the grouped history will be entered.000040PCTK_HIST                     X                                                           Accounting entry history.               000029PCTK_IDDEST                   X                                                           Target record UUID Code (CT2)000023PCTK_IDORIG                   X                                                           Source record UUID code000080PCTK_INTERC                   X                                                           Flag to indicate if the posting is intercompany-type.                           000040PCTK_ITEMC                    X                                                           Creditor Accounting Item.               000040PCTK_ITEMD                    X                                                           Debtor Accounting Item.                 000080PCTK_KEY                      X                                                           Link key between Sigactb and other mo-  dules.                                  000078PCTK_KEYAPI                   X                                                           Source table key. This field is used in the accounting reconciliation routine.000040PCTK_LOTE                     X                                                           Accounting Lot Number.                  000080PCTK_LP                       X                                                           Standard entry code that generated this accounting entry.                       000080PCTK_LPSEQ                    X                                                           Standard entry sequence code that gene- rated this accounting entry.            000034PCTK_MLTSLD                   X                                                           Balance Types                     000040PCTK_MOEDLC                   X                                                           Accounting Entry Currency.              000043PCTK_MOEFCR                   X                                                           Accounting fact currency for Credit entity.000042PCTK_MOEFDB                   X                                                           Accounting fact currency for Debit entity.000040PCTK_ORIGEM                   X                                                           Entry origin indicative.                000044PCTK_RECDES                   X                                                           Destination record that generated the entry.000029PCTK_RECORI                   X                                                           Enter record of origin table.000069PCTK_RFC                      X                                                           Federal Register of Taxpayers                                        000080PCTK_ROTINA                   X                                                           Routine that generates the accounting   entry.                                  000040PCTK_SBLOTE                   X                                                           Accounting Sublot.                      000040PCTK_SEQUEN                   X                                                           Accounting entry sequence.              000051PCTK_TABORI                   X                                                           Table of file that originated the accounting entry.000040PCTK_TPSALD                   X                                                           Accounting entry balance type.          000075PCTK_UUID                     X                                                           Validation Fiscal Certificate CFDI.                                        000040PCTK_VLR01                    X                                                           Value in Currency 01.                   000040PCTK_VLR02                    X                                                           Value in Currency 02.                   000040PCTK_VLR03                    X                                                           Value in Currency 03.                   000040PCTK_VLR04                    X                                                           Value in Currency 04.                   000040PCTK_VLR05                    X                                                           Value in Currency 05.                   000265PCTL_ALIAS                    X                                                           It indicates Alias of the file where the file to be tracked is. This field, along with the "Search Key" and "Search Order" compose the search key of the entry origin file. Thus these 3 fields must correspond to a table index already sxeisting in Advancede Protheus.000042PCTL_DESC                     X                                                           This is this Relationship use description.000172PCTL_EXECUT                   X                                                           It indicates the routine to be executed in the Entry Origin Tracking. This should be the record view routine. If it is not filled in, SIGACTB will execute its own routines.000040PCTL_FILIAL                   X                                                           System's branch.                        000192PCTL_KEY                      X                                                           This is usually the primary key of the file to be tracked. The user can use another one but the information unit must be assured, that is, the key must guarantee that only one record is found.000571PCTL_LP                       X                                                           It indicates the code of the standard entry. It is from the standard entry that the tracking of the accounting entry origin will be carried out. 
The tracking of an operation will only be possible if the standard entry:
1. Was properly registered.
2. The accounting entry was already carried out.
3. The relationship also had been properly registered (by using the same standard entry code).
Before that any integration accounting entry is carried out, this file must be configured otherwise these generated entries won´t have the trackability keys registered.      000218PCTL_ORDER                    X                                                           It indicates the order of the Search Key previously registered in the indexes file. Specify the correct order for the system will select the order and carry out the search related to the entry origin by the search key.000063PCTL_QCCORR                   X                                                           It defines a field for the correlative. For example: E2_NODIA

000047PCTL_QCDATA                   X                                                           Field for a certain date. Example: E1_EMISSAO

000101PCTL_QCDOC                    X                                                           Group of fields separated by the (+) symbol to create the document number. Example: F2_DOC+F2_SERIE

000046PCTL_QCMOED                   X                                                           Field for the currency. For example: E1_MOEDA
000045PCTL_QCVLRD                   X                                                           Field for the value. For example: F2_VALBRUT
000040PCTM                          X                                                           Type of bill generated by the Vendor    000080PCTMPPROD                     X                                                           Code of product to be sold.             It can be Bar Code.                     000059PCTMPREQ                      X                                                           Requirement number.                                        000040PCTM_CODIGO                   X                                                           Accounting entity mask code.            000026PCTM_DESC                     X                                                           Mask Segment Description. 000040PCTM_DESCM                    X                                                           Entity Mask Description.                000513PCTM_DIGITO                   X                                                           Number of digits of a mask segment. The field must always be filled in with two characters.
E.g.: For the system to print an accounting entity type 1.1.11, the mask must be registered as follows:
Seg 01 -> "01" digit
Seg 02 -> "01" digit
Seg 03 -> "02" digits
Note: NEVER enter the code of the accounting entities (Account, Cost Center, Accounting Item and Value Class) using periods (or other separation characters). The accounting mask must insert such separation characters in the accounting entity code. 000040PCTM_FILIAL                   X                                                           System's branch                         000142PCTM_IDENT                    X                                                           Mask type identifier. It can be:
- Account
- Cost Center
- Accounting Item
- Value Class
- Others                                        000040PCTM_SEGMEN                   X                                                           Accounting Mask Segment.                000200PCTM_SEPARA                   X                                                           Separation character between the accoun-ting entity digits ( ie, 1.1/11)        Seg 01 -> .                             Seg 02 -> /                             Seg 03 -> Do not inform!                000080PCTNOHE                       X                                                           Complete this field with a work shift   or leave it in blank.                   000197PCTN_CODIGO                   X                                                           Inform the code of the configuration of tax records.
Use a tax records to:
- Create accounting demos
- Associate accounting masks
- Personalize reports
- Change the formula with printed values000118PCTN_DECIM                    X                                                           Number of decimal places to be presented in the report when values are printed.
The "Picture" field prevails on this.000040PCTN_DESC                     X                                                           Books Configuration Description.        000076PCTN_DIVIDE                   X                                                           Indicate the division factor that will be used in this management plan item.000040PCTN_FILIAL                   X                                                           System's Branch                         000287PCTN_MASC1                    X                                                           Enter the mask code of the ledger account or use <F3> to select one.
The reports that use this tax records configuration will print the ledger account with this mask.
In case it is not associate to any mask, the reports will use the parameter "MV_MASCARA" to format the ledger account.000160PCTN_MASC2                    X                                                           Type the Center Cost mask code or press F3. The reports that use this "Set of   Book" will print the cost center using  this mask.                              000160PCTN_MASC3                    X                                                           Type the Accounting Item mask code or   press F3. The reports that use this "Setof Book" will print the accounting      item using this mask.                   000160PCTN_MASC4                    X                                                           Type the Value Class mask code or press F3. The reports that use this "Set of   Book" will print the value class using  this mask.                              000378PCTN_PICTV                    X                                                           Number print format. Enter the format to be printed on the reports using this "Tax Record Configuration".
If it is not entered, the system will consider the standard format.
Example on how to fill in the field:
@E 999,999,999.99

Note: In order to have the Demonstrative reports printing the values with decimal places, configure this field following the example above.

000285PCTN_PLAGER                   X                                                           Enter the Management Overview code. 
Note: If during the report print a Tax Record with a registered Management Overview is entered, the report will be printed following the filter used in the Overview.
WARNING!!! Not all the reports allow the Accounting Overview to be used.        000026PCTN_PLREF                    X                                                           Code of Referential Plan  000030PCTN_VERSAO                   X                                                           Reference account plan version000055PCTO                          X                                                           Addressee address.                                     000074PCTOLMI                       X                                                           Enter the minimum tolerance value.                                        000074PCTOLMX                       X                                                           Enter the maximum tolerance value.                                        000080PCTOTAL                       X                                                           Inform whether the total amount must    be printed or not.                      000120PCTOTCOL                      X                                                           Total of Report Columns.                The total number of columns can be 080  or 132                                  000137PCTO_BLOQ                     X                                                           It indicates whether the currency is locked or not. 
In case the currency is locked, no accounting entry value will be converted for it.000045PCTO_CLSMOE                   X                                                           Indicates the currency classification (type).000079PCTO_CODISO                   X                                                           Currency code with 3 characters according to international standard (ISO 4217).000164PCTO_CRITER                   X                                                           Conversion criteria to be used as a suggestion in the monetary variation routine which can be:
- Daily
- Monthly
- Last Day
- Informed
- Without Conversion

000048PCTO_DECGEN                   X                                                           Inform which gender this decimal name should be.000214PCTO_DECIM                    X                                                           Enter the number of decimal places to be used for this currency. This information indicates the number of digits used to print the reports when they are not printed by using the option "Tax Records Configuration". 000083PCTO_DECPLU                   X                                                           Description of the plural form of decimals.                                        000085PCTO_DECSIN                   X                                                           Description of the singular form of decimals.                                        000090PCTO_DEPLU2                   X                                                           Description of the second plural form of decimals.                                        000070PCTO_DESC                     X                                                           It is the name by which the currency will be identified in the system.000101PCTO_DESCPA                   X                                                           Inform short description for currency parts/decimals  (abbreviation)                                 000057PCTO_DESCUN                   X                                                           Inform short description for currency unit (abbreviation)000045PCTO_DTFINA                   X                                                           Enter the end effective date of the currency.000047PCTO_DTINIC                   X                                                           Enter the start effective date of the currency.000080PCTO_FILIAL                   X                                                           Code that identifies the branch of the  company that uses the system.           000040PCTO_METPRJ                   X                                                           Type the projection method to be used.  000252PCTO_MOEDA                    X                                                           It indicates the currency code. Always inform a code with 2 digits. Preferentially use the currency "01" as being the main currency of the system.
Note: The system automatically generates this currency code; however, the code can be manually entered. 000017PCTO_RDESC                    X                                                           Full name of Code000079PCTO_SIMB                     X                                                           It is the symbol to be used every time this currency is referred in the system.000129PCTO_TXINF                    X                                                           Conversion rate to be used when the conversion criteria is informed. Used as a suggestion only in the monetary variation routine.000040PCTO_TXPRJ                    X                                                           Type the Currency Projection rate.      000063PCTO_UNIGEN                   X                                                           Inform which gender this unit name should be.                  000079PCTO_UNIPLU                   X                                                           Description of the plural form of Unit.                                        000053PCTO_UNISIN                   X                                                           Description of the singular form of Unit.            000086PCTO_UNPLU2                   X                                                           Description of the second plural form of Unit.                                        000099PCTPACAO                      X                                                           Select the employee action type (Ordinary or Preferential).                                        000717PCTPANALISE                   X                                                           It can be categorized by:

Idleness:
It will facilitate the analysis of maintenance team hours, allowing the view of productive and unproductive hours and hours not reported in maintenance. 

Efficiency: 
Enables analyzing if the service time is according to schedule. Expected and worked hours are displayed, as well as overtime.

Distribution: 
Allows the user to analyze the distribution of maintenance jobs and planners. The search enables the user to check the priority of service orders in addition to the number that was opened, distributed and blocked. 

Use: 
Allows the analysis of hours dedicated to maintenance, differentiating the idle time of the team directed to preventive and corrective maintenances.000186PCTPCCPP                      X                                                           Enter type of freight negotiated. By default, it is assumed type CC (Collect Free), because it is the most used in the market; however, when freight if Pre-paid, just choose option "PP".000312PCTPCUSTO                     X                                                           Average: When you select this option, any employee cost estimate will be based on the 'C Unit' (B2_CM1), information that will be possible by the maintenance employee's cost center (T1_CCUSTO).

Standard: This option calculates the costs based on the 'Hourly wage' field (T1_SALARIO) of the maintenance employee.000160PCTPEXT                       X                                                           Overtime type code (of the day), accor- ding to overtime table. When the overti-me is attended in a holiday, this code  will be used.                           000160PCTPEXTN                      X                                                           Overtime type code (nocturnal), accor-  ding to overtime table. When the overti-me is attended in a holiday, this code  will be used.                           000120PCTPFRETE                     X                                                           Type of freight used.                   "C"- CIF                                "F"-FOB                                 000120PCTPMAILING                   X                                                           Company referring to the Mailing file.  Eg.: Emp001                             [F3] Available for search.              000068PCTPMIDIA                     X                                                           Select the means used by the client to reach the company.           000118PCTPOP                        X                                                           It identifies the document type for receiving planning: F-Strong; P-Forecasted                                        000073PCTPPESQ                      X                                                           Enter the required search filter.                                        000200PCTPRUR                       X                                                           Type of Rural Producer, for the purpose of Social Security Contribution assess- ment.                                   F->Individual J->Legal Entity L->SpecialInsured                                 000047PCTPSALD                      X                                                           Type of balance used. Press [F3] to choose one.000160PCTPTRIB                      X                                                           1-Do not calculate taxes                2-Consider ICMS                         3-Consider ICMS+IPI                     4-Consider IPI                          000167PCTP_BLOQ                     X                                                           It defines whether or not the currency will be locked on this date. If blocked, no conversion of values for this currency will be executed during the accounting entry.000040PCTP_DATA                     X                                                           Foreign Exchange Date.                  000080PCTP_FILIAL                   X                                                           Code that identifies the branch of the  company that uses the system.           000040PCTP_MOEDA                    X                                                           Currency Code.                          000096PCTP_TAXA                     X                                                           Exchange rate for this currency. This value will be used for converting the accounting entries. 000155PCTQ_AMARRA                   X                                                           Code of the apportionment group binding that generated this register, in case the register is related to a binding.                                        000122PCTQ_CCCPAR                   X                                                           Counter-Entry Cost Center of the Prora- tion entry.                            
 [F3] is available for search.           000040PCTQ_CCORI                    X                                                           Origin Cost Center of values to prorate.000080PCTQ_CCPAR                    X                                                           Starting Cost Center of the Proration   posting.                                000122PCTQ_CLCPAR                   X                                                           Counter-entry Value Class of the Offlineproration entry.                        
[F3] is available for search.           000040PCTQ_CLORI                    X                                                           Value Class of values to prorate.       000080PCTQ_CLPAR                    X                                                           Starting Value Class of the proration   entry.                                  000122PCTQ_CTCPAR                   X                                                           Counter-Entry Account of the Proration  entry.                                  
[F3] is available for search.           000040PCTQ_CTORI                    X                                                           Origin Account of values to prorate.    000080PCTQ_CTPAR                    X                                                           Starting Ledger Account of the Prorationentry.                                  000040PCTQ_DESC                     X                                                           Offline Proration Description.          000020PCTQ_E05CP                    X                                                           Accounting Entity 05000020PCTQ_E05ORI                   X                                                           Accounting Entity 05000020PCTQ_E05PAR                   X                                                           Accounting Entity 05000035PCTQ_EVERAT                   X                                                           Enter the Apportionment Event Code.000040PCTQ_FILIAL                   X                                                           System's Branch.                        000220PCTQ_FORMUL                   X                                                           Formula used to define the value of detail row in the apportionment. Use the button Recalculate to update the row factor with the formula result. Only numeric returns are accepted.                                        000155PCTQ_INTERC                   X                                                           Indicates whether rows generated by the apportionment will be selected for export through the intercompany routine.                                        000122PCTQ_ITCPAR                   X                                                           Counter part accounting item of the     off-line proration accounting entry.    
[F3] enabled for consultation.          000040PCTQ_ITORI                    X                                                           Origin Item of values to prorate.       000080PCTQ_ITPAR                    X                                                           Starting Accounting Item of the Prora-  tion entry.                             000077PCTQ_MSBLQL                   X                                                           Indicate if the proration is considered in the off-line proration processing.000040PCTQ_PERBAS                   X                                                           Base Percentage to Prorate.             000381PCTQ_PERCEN                   X                                                           It informs the percentage to be divided among the entities selected in this proration line. This value will be applied to the base percentage to establish the correct value of the proration.
E.g.: Base percentage: 80%
Value to prorate: 1000,00
Percenatge of the line 001 of proration: 20%
The prorated value for the line 001 will be:
1000 * (80 / 100) * (20/100) = 160,00

 000040PCTQ_RATEIO                   X                                                           Offline Proration Code.                 000040PCTQ_SEQUEN                   X                                                           Offline Proration Sequence.             000108PCTQ_STATUS                   X                                                           Indicates whether the apportionment register has a valid percentage.                                        000094PCTQ_TIPO                     X                                                           Type of Off-Line Apportionment  
It may be:
1=Monthly Movement
2=Accrued Balance              000125PCTQ_UM                       X                                                           Unit of measurement entered in the apportionment line. These units of measurement are the same ones used in the product file.000239PCTQ_VALOR                    X                                                           Amount in the unit of measurement for each apportionment line registered. For example: If the unit box (CX) is registered in the field CTQ_UM, you can enter value equal to 100, indicating 100 apportionment boxes for the account positioned.000067PCTR025R4                     X                                                           Function available for TReport only, check the parameter MV_treport000082PCTR070SELFIL                 X                                                           Choose Yes if you want to select branches.                                        000107PCTR119R4                     X                                                           Function available for TReport only, check the parameter MV_treport                                        000107PCTR404R4                     X                                                           Function available for TReport only, check the parameter MV_treport                                        000064PCTRANSHIP                    X                                                           enter the Transhipments.                                        000078PCTRDES12                     X                                                           Fonts discontinued from version 12 on.                                        000040PCTR_DESC                     X                                                           Type the Accounting Group description.  000080PCTR_FILIAL                   X                                                           Code that identifies the branch of the  company that uses the system.           000303PCTR_GRUPO                    X                                                           It is the code of the accounting item to be used to classify the ledger account.
Some reports take this information into consideration and execute the breaks according to the accounting groups.
To have this classification working, this accounting group code must be indicated in the chart of accounts.000070PCTSTFUN                      X                                                           Enter the attachment disposal.                                        000080PCTS_CLASSE                   X                                                           Define whether the Managerial Entity    class is detailed or summarized.        000035PCTS_CODPLA                   X                                                           Enter the Management Overview code.000040PCTS_CONTAG                   X                                                           Type the Managerial Entity code.        000027PCTS_E05FIM                   X                                                           Accounting Entity 05 final.000029PCTS_E05INI                   X                                                           Accounting Entity 05 initial.000091PCTS_FATSLD                   X                                                           Defines whether entity value is kept or inverted in the report printing.
                  000080PCTS_FILIAL                   X                                                           Code that identifies the branch of the  company that uses the system.           000089PCTS_FORMUL                   X                                                           Enter the formula to be used for this configuration line (AdvPl expression or ExecBlock).000125PCTS_IDENTI                   X                                                           Identify the operation type to be executed in this line:
- Addition
- Subtraction
                                        000092PCTS_IMPSAL                   X                                                           Indicate which balance will be printed in the financial statement. Field specific for MCASP.000040PCTS_LINHA                    X                                                           Values Composition Line.                000041PCTS_NOME                     X                                                           Name attributed to the managerial vision.000071PCTS_ORDEM                    X                                                           Enter the sequence in which this Management Overview will be displayed.000062PCTS_RECDES                   X                                                           Indicator of expense or revenue totalizer: 1-Expense/2-Revenue000182PCTS_SLDENT                   X                                                           Defines whether the entity balance happens from the processing, previous balance, current balance or variation. To attend the indirect method.                                        000061PCTS_TOTVIS                   X                                                           Defines whether entity is the result of the management view.
000050PCTS_TPSALD                   X                                                           Balance type identifier. Press <F3> to choose one.000364PCTS_TPVALO                   X                                                           It defines the symbol printed for negative amounts of management entities in the accounting reports.
•	S -> Print signs;
•	P -> Print parenthesis for negative values;
•	D -> Default, prints D or C, Debit or Credit;     
•	C -> Prints only "C" ("D" is not printed);
•	N -> prints balance with the (-) sign if it is negative.
                                        000059PCTT_ACAT02                   X                                                           Inform whether Activity 02 accepts entries. 1 = Yes 2 = No.000059PCTT_ACAT03                   X                                                           Inform whether Activity 03 accepts entries. 1 = Yes 2 = No.000059PCTT_ACAT04                   X                                                           Inform whether Activity 04 accepts entries. 1 = Yes 2 = No.000099PCTT_ACATIV                   X                                                           Defines if the other debit or credit accounting information is  accepted.                          000249PCTT_ACCLVL                   X                                                           Inform if during an Accounting Entry with this Cost Center the Value Class can be entered.
If "Not", when there is an Accounting Entry and a Value Class is entered, the system will not allow data to be saved.                                        000257PCTT_ACITEM                   X                                                           Inform if during an Accounting Entry with this Cost Center the Accounting Item can be entered.
If "Not", when there is an Accounting Entry and an Accounting Item is entered, the system will not allow data to be saved.                                       000056PCTT_AT01OB                   X                                                           Inform whether Activity 01 is mandatory. 1 = Yes 2 = No.000056PCTT_AT02OB                   X                                                           Inform whether Activity 02 is mandatory. 1 = Yes 2 = No.000056PCTT_AT03OB                   X                                                           Inform whether Activity 03 is mandatory. 1 = Yes 2 = No.000056PCTT_AT04OB                   X                                                           Inform whether Activity 04 is mandatory. 1 = Yes 2 = No.000074PCTT_ATOBRG                   X                                                           Defines if the other debit or credit accounting information is  mandatory.000120PCTT_BAIRRO                   X                                                           Enter the Neighborhood of the company   that contract services, in the case of  issuing forms by cost center.           000341PCTT_BLOQ                     X                                                           It indicates whether or not the cost center is locked for accounting entries.
If the cost center is blocked, no accounting entry can be executed by using this cost center.
Note: If no locking date is specified, the cost center will be considered blocked for any date. To enable the locking dates, use the fields CTT_DTBLIN and CTT_DTBLFI. 000484PCTT_BOOK                     X                                                           This is the link between the file of tax records and the cost center. Inform in this field which tax records this cost center will belong to.
Separate the codes of the tax records by "/".
E.g.:001/003/004
When it is informed in a report that the tax records "001" is required, this cost center will appear in this tax records.
But when the tax records "002" is informed, this cost center will not appear.
For further information, refer to the "File of Tax Records Configuration".000469PCTT_CCLP                     X                                                           It indicates the cost center referring to the result calculation. Values referring to the calculation of profits and losses during the specified routine processing will be informed in this cost center. The system automatically fills this field in with the same content of the cost center field.
If this field is not filled in, the result calculation routine will not consider this cost center for calculation.
Press [F3] to select a cost center already registered in.000430PCTT_CCPON                    X                                                           Indicates the bridge cost center related to the results calculation. If entered, this cost center will be used as counterpart of accounting entry related to result calculation by leaving intacts the balances of the Cost Center in wich the difference was calculated. If this field is not filled in, the result calculation routine will consider this cost center for the entries. Press F3 to select an already registered Cost Center.000397PCTT_CCRED                    X                                                           Indicates the reducer cost center of result calculation. If entered, this cost center will be used as counter-part of the accounting entry related to monetary variation leaving intact the
balances of the cost center in which the monetary variation was calculated. 
If this field is not filled in, the routine of monetary variation won´t consider this cost center for entry. 
Press F3 to choose.000396PCTT_CCSUP                    X                                                           Indicates the superior Cost Center to which it is being registered (within the hierarchy of Cost Centers). This value class will be used to calculate the values of the balances in the superior summarized cost centers. Press F3 to select an already registered cost centers. 
This field won´t need to be filled in when thare are no summarized value classes in the Plan of Value Classes.
         000378PCTT_CCVM                     X                                                           It indicates the monetary correction cost center. It will be entered in this cost center the calculated values referring to the monetary correction during the specified routine processing.
If this field is not filled in, the monetary variation routine will not consider this cost center for calculation purposes.
Press [F3] to choose.
                                        000137PCTT_CEI2                     X                                                           Enter the Site registration number (CNPJ, CNO, CAEPF) associated to the capacity. 
eSocial Usage.                                        000120PCTT_CEP                      X                                                           Enter the CEP of the company that con-  tracts services, in case of issuing     forms by cost center.                   000059PCTT_CEPDES                   X                                                           Enter a valid code.                                        000011PCTT_CESCRI                   X                                                           Office Code000455PCTT_CLASSE                   X                                                           It specifies the cost center class:
- Summarized: cost centers totalizing detailed cost centers
- Detailed: cost centers that receive values of accounting entries 
Note:
Apart from ledger accounts where the summarized class needs to exist to issue the accounting statements, this rule is not applied to the cost center. However, it is suggested that the cost centers are registered the same way a chart of account was (detailed and summarized levels).000289PCTT_CLOBRG                   X                                                           Inform if during an Accounting Entry with this Cost Center the Value Class must be informed.
If "Yes", when there is Accounting Entry and a Value Class is not entered, the system will not allow data to be saved while the Value Class is not entered.                                        000093PCTT_CNAE                     X                                                           Economic Activities National Register. eSocial Usage.                                        000059PCTT_CODBAI                   X                                                           Enter a valid code.                                        000153PCTT_CODMUN                   X                                                           In this field, enter the city code according to the IBGE codification table, when the cost center refers to a buyer.                                     000090PCTT_CODTER                   X                                                           Enter third party code according to eSocial table.                                        000093PCTT_COMPL                    X                                                           Enter public area capacity complement.
eSocial Usage.                                        000105PCTT_CPART                    X                                                           Code of responsible party                                                                                000392PCTT_CRGNV1                   X                                                           It indicates the level 1 counter rule, that is, the linking rule that will be used during the Accounting Entry. The level 1 counter rule is the linking between any entity (is this case the Cost Center) and the Ledger Account. This is a resource that may be used to avoid the cost centers to be entered with wrong cledger accounts, for example. 
For further details, see the "Linking File".
000027PCTT_CSINCO                   X                                                           Enter SINCO classification.000184PCTT_CUSTO                    X                                                           It specifies the code of the cost center. The size of a cost center may range between 9 and 20 characters. The standard size is 9 characters. To change this size, use the Configurator.000087PCTT_DCODMU                   X                                                           Capacity public area city name. 
eSocial Usage.                                        000290PCTT_DESC01                   X                                                           It indicates the nomenclature of the cost center in the currency 01. The SIGACTB allows the description of cost center to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 3 will use the field CTT_DESC03).000290PCTT_DESC02                   X                                                           It indicates the nomenclature of the cost center in the currency 02. The SIGACTB allows the description of cost center to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 3 will use the field CTT_DESC03).000290PCTT_DESC03                   X                                                           It indicates the nomenclature of the cost center in the currency 03. The SIGACTB allows the description of cost center to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 2 will use the field CTT_DESC02).000290PCTT_DESC04                   X                                                           It indicates the nomenclature of the cost center in the currency 04. The SIGACTB allows the description of cost center to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 3 will use the field CTT_DESC03).000290PCTT_DESC05                   X                                                           It indicates the nomenclature of the cost center in the currency 05. The SIGACTB allows the description of cost center to be registered in the other currencies. To do it you must put the respective field in use (for example: the description in the currency 3 will use the field CTT_DESC03).000051PCTT_DESCRI                   X                                                           Office name                                        000105PCTT_DPART                    X                                                           Name of responsible party                                                                                000153PCTT_DTBLFI                   X                                                           It specifies a date until which the Cost Center will be locked. This date will only be considered if the field Cost Center Lock had activated the Locking000161PCTT_DTBLIN                   X                                                           It specifies a initial date until which the Cost Center will be locked. This date will only be considered if the field Cost Center Lock had activated the Locking000164PCTT_DTEXIS                   X                                                           It specifies the existing initial date to this cost center. Accounting entries that use this cost center and that have dates previous to this one won´t be allowed. 000155PCTT_DTEXSF                   X                                                           Specifies the final date of existence for this Cost Center. Accountinng entries that use this Cost Center and are dated after this one will not be allowed.000116PCTT_DTPLO                    X                                                           Describe the capacity type code, according to eSocial table. 
eSocial Usage.                                        000106PCTT_EMAIL                    X                                                           Email of responsible party                                                                                000120PCTT_ENDER                    X                                                           Enter the address of the company that   contracts services, in case of issuing  forms by cost center.                   000120PCTT_ESTADO                   X                                                           Enter the state of the company that is  using the service when it is necessary  to generate forms per cost center.      000059PCTT_ESTDES                   X                                                           Enter a valid code.                                        000112PCTT_FAP                      X                                                           It indicates the value of the accident prevention factor. eSocial Usage.                                        000080PCTT_FILIAL                   X                                                           Code that identify the branch of the    company that uses the system.           000080PCTT_FILMAT                   X                                                           Code of the branch responsible for      the department                          000394PCTT_FPAS                     X                                                           Enter the code related to FPAS capacity code, according to eSocial table. 
Rule: 
Filling out exclusive for capacity type equal to 09 (Port Operator) or 11 (capacity with FPAS different from main establishment FPAS), i.e., when capacity has FPAS/Third Party different from the codes attributed to the establishment (entered on establishment/works table).                                        000101PCTT_ICTPAT                   X                                                           It indicates the Employer Control index value. eSocial Usage.                                        000104PCTT_INTRES                   X                                                           This field determines whether it is to be integrated to reserve.                                        000306PCTT_IT0BRG                   X                                                           Inform if during an Accounting Entry with this Cost Center the Accounting Item must be informed.
If "Yes", when there is an Accounting Entry and an Accounting Item is not entered, the system will not allow data to be saved while the Accounting Item is not entered.                                         000281PCTT_ITOBRG                   X                                                           Determine if while executing the accounting entry using this cost center, it is mandatory to enter the accounting item.
If "Yes" is answered, while executing the accounting item, and an accounting item is not entered, the system will not allow saving while the one is not entered.000040PCTT_LOCAL                    X                                                           Warehouse Code for the SIGAMNT.         000095PCTT_LOGRDS                   X                                                           Enter public area capacity description. 
eSocial Usage.                                        000090PCTT_LOGRNR                   X                                                           Enter public area capacity number. 
eSocial Usage.                                        000108PCTT_LOGRTD                   X                                                           Describe type of public area, according to eSocial . 
eSocial Usage.                                        000317PCTT_LOGRTP                   X                                                           Enter type of public area, according to eSocial . 
eSocial Usage. 
Rule: Does not need to be filled out for capacity located in sites of the own company (headquarters or branch), neither for boats and capacity out of the country, i.e., when Capacity type equals 01, 07, 10, 90.                                        000080PCTT_MAT                      X                                                           Registration Code of person in charge   of Department.                          000120PCTT_MUNIC                    X                                                           Enter the city of the company that is   using the service when it is necessary  to generate forms per cost center.      000120PCTT_NOME                     X                                                           Enter the Name of the company that is   using the service when it is necessary  to generate forms per cost center.      000106PCTT_NORMAL                   X                                                           It indicates the cost center classification.
1-Revenue
2-Expense                                        000099PCTT_NRINCT                   X                                                           Enter contracting party valid registration. 
eSocial Usage.                                        000092PCTT_NRINPR                   X                                                           Enter valid register from CNO Owner. 
eSocial Usage.                                        000064PCTT_OCORRE                   X                                                           Harmful Agent Occurrence                                        000079PCTT_OPERAC                   X                                                           Enter the Operation for this c. center.                                        000160PCTT_PERCAC                   X                                                           In this field you must enter the        percentage of work casualties when the  percentage of Cost Center is different  from the Company Expenses Parameter.    000144PCTT_PEREMP                   X                                                           In this field you must enter the
patronal INSS discount percentage,
when the Cost Center percentage
differs from the Company Charges Parameter.
000160PCTT_PERFPA                   X                                                           In this field you must enter the        Third parties percentage, when the      percentage is different from Company    Expenses Parameter.                     000111PCTT_PERRAT                   X                                                           It indicates the percentage of Work Environmental Risks. eSocial Usage.                                        000029PCTT_POLIZA                   X                                                           Information about BSE Policy.000306PCTT_RECFAT                   X                                                           Enter 2 if the cost center pays social security contribution based on the payroll total, or 1 if it collects based on gross income.
Note: The field must only be filled out when the collection type is different from what is indicated in the Company Charges parameter
                                        000796PCTT_RES                      X                                                           It indicates a "nickname" for the Cost Center (that can have letters or numbers) that can be used in the accounting entries typing, making this typing easier.
If your company reduced code is smaller than the one suggested by the system, change in the Configurator this field (CTT_RES) size before start registering the Cost Centers.
To use the Reduced Code of an entity, set the parameter MV_REDUZID. When this parameter is set as "S", the system will consider that the typing of any accounting entity will be done by its reduced code. If the parameter is filled in as "N", before typing any reduced code you have to type "*". When you enter the reduced code, the system will automatically convert it to the original entity.
Note: All entries will be recorded with the original entities codes.000044PCTT_RESERV                   X                                                           Synchronization control with Reserve System.000200PCTT_RETIDO                   X                                                           Enter the INSS value withheld by the    company that is using the service. This value will be deducted in the forms of  social security and informed in the     SEFIP of the company.                   000365PCTT_RGNV2                    X                                                           It indicates the linking rule that will be used during the Accounting Entry. The level 2 counter rule is the linking between any entity (is this case the Cost Center) and the Ledger Account. This is a resource that may be used to avoid the Cost Center to be entered with wrong accounting items, for example. 
For further details, see the "Linking File".
         000359PCTT_RGNV3                    X                                                           It indicates the linking rule that will be used during the Accounting Entry. The level 3 counter rule is the linking between any entity (is this case the Cost Center) and the Value Class. This is a resource that may be used to avoid the Cost Center to be entered with wrong value classes, for example. 
For further details, see the "Linking File".
         000088PCTT_RHEXP                    X                                                           In this field, the export date is stored for TOTVS Access Control application.          000068PCTT_SIGLA                    X                                                           Acronym of responsible party                                        000091PCTT_SIT                      X                                                           Taxpayer status, associated to FPAS.
eSocial Usage.                                        000120PCTT_STATUS                   X                                                           Status of Cost Center:                  A-Active,it will receive documents      I-Inactive,it will not receive documents000114PCTT_TIPO00                   X                                                           Identifier of Cost Center Type.
Where: 01=Customer,02=Supplier and 03=Employees.                                  000120PCTT_TIPO01                   X                                                           Third-Party Document Type Identifier.
Where:
01=RG
02=CPF/CNPJ
03=PASSAPOORT
04=CED. FOREIGNER                          000295PCTT_TIPO2                    X                                                           Enter the type of site registration to which the capacity is linked, according to eSocial table. Tip: For Own Works or total contractor, enter 4 CNO type, so record S-1005. Rule: This field must not be filled out if Capacity Type is equal to 07, 10 or 90.                                        000200PCTT_TPINCT                   X                                                           Enter contracting party register type. eSocial Usage. Rule: Exclusive completion for allocation type equal to 02 Civil Construction Work (Partial Contract or Subcontracting). Types allowed 1=EIN 2=SSN000197PCTT_TPINPR                   X                                                           Enter register type from CNO owner. eSocial Usage. Rule: Exclusive completion for allocation type equal to 02 Civil Construction Work (Partial Contract or Subcontracting). Types allowed 1=EIN 2=SSN000113PCTT_TPLOT                    X                                                           Enter the capacity type code, according to eSocial table. 
eSocial Usage.                                        000165PCTT_TPO01                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.                        000163PCTT_TPO02                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.                      000141PCTT_TPO03                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.000141PCTT_TPO04                    X                                                           Standard field for accounting entities classification under the company specific needs, making the use of this information in reports easier.000160PCTT_VALFAT                   X                                                           Enter the Bill value on which the INSS  was withheld by the company that is     using the service. This value will be generated on the company's SEFIP.         000040PCTURNO                       X                                                           In this field inform the Work Shift Code000026PCTU_ANTCRD                   X                                                           Creditor previous balance.000024PCTU_ANTDEB                   X                                                           Debtor previous balance.000025PCTU_ATUCRD                   X                                                           Creditor Current Balance.000023PCTU_ATUDEB                   X                                                           Debtor Current Balance.000012PCTU_CODIGO                   X                                                           Entity code.000031PCTU_CREDIT                   X                                                           Credit transaction in the date.000045PCTU_DATA                     X                                                           Date of the Transaction / Accounting Balance.000029PCTU_DEBITO                   X                                                           Debt transaction in the date.000067PCTU_DTLP                     X                                                           Flag indicating if Profits and Losses was executed with the record.000016PCTU_FILIAL                   X                                                           System's branch.000018PCTU_IDENT                    X                                                           Accounting Entity.000079PCTU_LP                       X                                                           Flag indicating if the Profits and Losses routine was executed with the record.000048PCTU_LPCRD                    X                                                           Profits and Losses value calculated with credit.000046PCTU_LPDEB                    X                                                           Profits and Losses value calculated with debt.000009PCTU_MOEDA                    X                                                           Currency.000052PCTU_SLCOMP                   X                                                           Flag indicating if the compound balance was updated.000051PCTU_STATUS                   X                                                           Status indicating if the Balance is Open or Closed.000016PCTU_TPSALD                   X                                                           Type of Balance.000080PCTVNCDM010                   X                                                           The informed sale category does not     exist in the file!                      000026PCTV_ANTCRD                   X                                                           Creditor Previous Balance.000024PCTV_ANTDEB                   X                                                           Debtor Previous Balance.000025PCTV_ATUCRD                   X                                                           Creditor Current Balance.000022PCTV_ATUDEB                   X                                                           Debit Current Balance.000030PCTV_CREDIT                   X                                                           Creditor movement in the date.000017PCTV_CUSTO                    X                                                           Cost Center Code.000005PCTV_DATA                     X                                                           Date.000028PCTV_DEBITO                   X                                                           Debtor movement in the date.000049PCTV_DTLP                     X                                                           Date of the last execution of Profits and Losses.000016PCTV_FILIAL                   X                                                           System's Branch.000021PCTV_ITEM                     X                                                           Accounting Item Code.000068PCTV_LP                       X                                                           Flag indicating if Profits and Losses was executed with this record.000048PCTV_LPCRD                    X                                                           Profits and losses value calculated with credit.000046PCTV_LPDEB                    X                                                           Profits and losses value calculated with debt.000009PCTV_MOEDA                    X                                                           Currency.000052PCTV_SLCOMP                   X                                                           Flag indicating if the compound balance was updated.000051PCTV_STATUS                   X                                                           Status indicating if the balance is open or closed.000016PCTV_TPSALD                   X                                                           Type of Balance.000027PCTW_ANTCRD                   X                                                           Creditor previous balance. 000024PCTW_ANTDEB                   X                                                           Debtor previous balance.000025PCTW_ATUCRD                   X                                                           Creditor current balance.000023PCTW_ATUDEB                   X                                                           Debtor current balance.000017PCTW_CLVL                     X                                                           Value class code.000042PCTW_CREDIT                   X                                                           Transaction value in the date with credit.000017PCTW_CUSTO                    X                                                           Cost Center Code.000005PCTW_DATA                     X                                                           Date.000029PCTW_DEBITO                   X                                                           Debt transaction in the date.000076PCTW_DTLP                     X                                                           Date indicating the last calculation of Profits and Losses with this record.000016PCTW_FILIAL                   X                                                           System's Branch.000068PCTW_LP                       X                                                           Flag indicating if Profits and Losses was executed with this record.000048PCTW_LPCRD                    X                                                           Profits and Losses value calculated with credit.000033PCTW_LPDEB                    X                                                           Debt value of profits and losses.000009PCTW_MOEDA                    X                                                           Currency.000052PCTW_SLCOMP                   X                                                           Flag indicating if the compound balance was updated.000029PCTW_STATUS                   X                                                           Balance Status (Open/Closed).000016PCTW_TPSALD                   X                                                           Type of Balance.000076PCTXDI                        X                                                           It informs the Import Statement Rate                                        000026PCTX_ANTCRD                   X                                                           Creditor previous balance.000024PCTX_ANTDEB                   X                                                           Debtor previous balance.000025PCTX_ATUCRD                   X                                                           Creditor current balance.000023PCTX_ATUDEB                   X                                                           Debtor current balance.000017PCTX_CLVL                     X                                                           Value class code.000033PCTX_CREDIT                   X                                                           Creditor transaction in the date.000005PCTX_DATA                     X                                                           Date.000031PCTX_DEBITO                   X                                                           Debtor transaction in the date.000036PCTX_DTLP                     X                                                           Profits and Losses calculation date.000016PCTX_FILIAL                   X                                                           System's branch.000021PCTX_ITEM                     X                                                           Accounting item code.000068PCTX_LP                       X                                                           Flag indicating if profits and losses was calculated in this record.000048PCTX_LPCRD                    X                                                           Profits and losses value calculated with credit.000046PCTX_LPDEB                    X                                                           Profits and losses value calculated with debt.000009PCTX_MOEDA                    X                                                           Currency.000053PCTX_SLCOMP                   X                                                           Flag indicating if the compound balance was updated. 000031PCTX_STATUS                   X                                                           Balance Status (Open / Closed).000016PCTX_TPSALD                   X                                                           Type of balance.000070PCTY_ANTCRD                   X                                                           Previous balance credit value.                                        000067PCTY_ANTDEB                   X                                                           Previous balance debt value                                        000068PCTY_ATUCRD                   X                                                           Current balance credit value                                        000066PCTY_ATUDEB                   X                                                           Current balance debt value                                        000068PCTY_CLVL                     X                                                           Value Class Code in question                                        000056PCTY_CREDIT                   X                                                           Value on Credit.                                        000057PCTY_CUSTO                    X                                                           Cost Center Code.                                        000072PCTY_DATA                     X                                                           Date which the balance is saved.                                        000055PCTY_DEBITO                   X                                                           Value on Debit.                                        000096PCTY_DTLP                     X                                                           Date related to the last Profits and Losses calculation.                                        000054PCTY_FILIAL                   X                                                           System Branch.                                        000073PCTY_ITEM                     X                                                           Accounting Item Code in question.                                        000072PCTY_LP                       X                                                           Profits and Losses Balance Flag.                                        000092PCTY_LPCRD                    X                                                           Value on Credit related to Profits and Losses Entry.                                        000091PCTY_LPDEB                    X                                                           Value on debit related to Profits and Losses entry.                                        000066PCTY_MOEDA                    X                                                           Currency code in question.                                        000123PCTY_SLCOMP                   X                                                           Compound balance flag. Determine if the balance has or not already been calculated.                                        000077PCTY_STATUS                   X                                                           Balance Status (Pending / Concluded).                                        000053PCTY_TPSALD                   X                                                           Balance Type.                                        000128PCTZ_CLVL                     X                                                           Value Category Code generated on the Result Calculation routine with the bridge account.                                        000121PCTZ_CONTA                    X                                                           Account code generated on the Result Calculation routine with the bridge account.                                        000125PCTZ_CUSTO                    X                                                           Cost Center Code generated on the Result Calculation routine with the bridge account.                                        000053PCTZ_DATA                     X                                                           Balance Date.                                        000129PCTZ_DOC                      X                                                           Accounting entry document number generated by the Result Calculation with bridge account.                                        000126PCTZ_EMPORI                   X                                                           Source company related to the result calculation accounting entry with bridge account.                                        000054PCTZ_FILIAL                   X                                                           System Branch.                                        000125PCTZ_FILORI                   X                                                           Source branch related to the result calculation accounting entry with bridge account.                                        000125PCTZ_ITEM                     X                                                           Accounting item code generated on the Result Calculation routine with bridge account.                                        000124PCTZ_LINHA                    X                                                           Accounting entry row number generated by the Result Calculation with bridge account.                                        000132PCTZ_LOTE                     X                                                           Lot number which the result calculation accounting entry has been saved with bridge account.                                        000130PCTZ_MOEDLC                   X                                                           Accounting entry currency generated by the Result Calculation routine with bridge account.                                        000142PCTZ_SBLOTE                   X                                                           Sublot number related to the accounting entry generated by the Result Calculation with bridge account.                                        000053PCTZ_SEQLIN                   X                                                           Row sequence.                                        000149PCTZ_TPSALD                   X                                                           Balance type related to the accounting entry generated by the Result Calculation routine with bridge account.                                        000121PCTZ_VLRCRD                   X                                                           Value on credit calculated in the Result Calculation routine with bridge account.                                        000124PCTZ_VLRDEB                   X                                                           Value on debit calculated on the result calculation routine with the bridge account.                                        000039PCT_CATEGO                    X                                                           Enter the code of the product category.000040PCT_CCUSTO                    X                                                           Cost Center of Sales Target.            000080PCT_CLVL                      X                                                           Accounting Value Class.Type a valid codeor use [F3].                            000040PCT_DATA                      X                                                           Date of Assessment of Sales Target.     000040PCT_DESCRI                    X                                                           Description of Sales Target.            000080PCT_DOC                       X                                                           Number of Document corresponding to     Sales Target.                           000040PCT_FILIAL                    X                                                           System's Branch.                        000040PCT_GRUPO                     X                                                           Product Group.                          000040PCT_ITEMCC                    X                                                           Item of Cost Center of Sales Target.    000080PCT_MOEDA                     X                                                           Currency in which the Sales Target is   expressed.                              000079PCT_MSBLQL                    X                                                           Enter if the register is enabled (active) for application use.                 000079PCT_OWNER                     X                                                           Code of user who owns the registration.                                        000080PCT_PRODUTO                   X                                                           Product for the assessment of the Sales Target.                                 000080PCT_QUANT                     X                                                           Quantity Sold to be assessed in the     Sales Target.                           000040PCT_REGIAO                    X                                                           Region of Sales Target.                 000120PCT_SEQUEN                    X                                                           Sequence number of the document         corresponding to the sales target.      ponding to the sales target.            000080PCT_TIPO                      X                                                           Product Type.                           Type of Product                         000080PCT_VALOR                     X                                                           Sales Target Value.                     Value of Sales Target                   000040PCT_VEND                      X                                                           Number of Seller of Sales Target        000040PCU0_ALIAS                    X                                                           Indicates the inconsistent record alias.000059PCU0_CHAVE                    X                                                           Indicates the inconsistent record key made of ID + Version.000031PCU0_CHVNF                    X                                                           Tax document code (key)        000062PCU0_CODERR                   X                                                           Indicates the error code found for the inconsistent record.   000065PCU0_CODSEQ                   X                                                           Indicates the sequential code of the record with inconsistencies.000077PCU0_CPOERR                   X                                                           It indicates the field name that has inconsistency in the error origin table.000071PCU0_DCODER                   X                                                           This field indicates the description of inconsistencies found.         000078PCU0_DRESUM                   X                                                           Indicates brief description of message                                        000068PCU0_DTOCOR                   X                                                           It indicates the validation date of the record with inconsistencies.000053PCU0_DTPMOV                   X                                                           Description of transaction type of electronic invoice000062PCU0_FILIAL                   X                                                           Indicates the code of the Branch code related to the register.000123PCU0_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000069PCU0_NUMDOC                   X                                                           In this field, enter the electronic tax invoice number               000124PCU0_PROC                     X                                                           Indicates the job which the record refers to:

0 - ST1 for ST2
2 - ST2 for TAF
3 - Validation
4 - TAF for TSS
5 - TSS Return000098PCU0_PROTOC                   X                                                           Authorization protocol issued by Sefaz in shipment or cancellation of Electronic Invoice          000065PCU0_RECIBO                   X                                                           Number of receipt issued by Sefaz when receiving a shipment file.000040PCU0_RECNO                    X                                                           Indicates the inconsistent record Recno.000054PCU0_SERIE                    X                                                           In this field, enter the electronic tax invoice number000118PCU0_STATUS                   X                                                           Indicates the record status:

' ' = Integrated
1 = Invalid Record
2 = Transmitted
3 = Transmitted with Inconsistencies000005PCU0_TESTE                    X                                                           1    000050PCU0_TPMOV                    X                                                           Transaction Type (0-Inflow, 1-Outflow)            000037PCU0_XML                      X                                                           Indicates the inconsistent record XML000064PCU2_CODIGO                   X                                                           Indicates the registration code.                                000065PCU2_DTPISE                   X                                                           Indicates the exemption type description.                        000105PCU2_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                        000091PCU2_ID                       X                                                           Indicates the single identification of the register                                        000079PCU2_REFER                    X                                                           Indicates the exempt or not taxable income description.                        000051PCU2_TPISEN                   X                                                           Indicates exemption type code.                     000160PCU2_VERSAO                   X                                                           Field of system internal use.
Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                000042PCU2_VLRISE                   X                                                           It indicates the exempt installment value.000045PCU3_CODIGO                   X                                                           Indicates the registration code.             000035PCU3_DNRPRO                   X                                                           It indicates the process number.   000074PCU3_DTPPRO                   X                                                           Indicates the process type description.

                                 000071PCU3_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.      000051PCU3_ID                       X                                                           Indicates the single identification of the register000057PCU3_IDPROC                   X                                                           It indicates field identifying the process.              000027PCU3_NATRRA                   X                                                           Indicates the income class.000042PCU3_QTDMES                   X                                                           Indicates the amount of months.           000150PCU3_VERSAO                   X                                                           Field of system internal use.
Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
      000057PCU3_VLRADV                   X                                                           Indicates the value of expenses with attorney(s).        000069PCU3_VLRCUS                   X                                                           Indicates the value of expenses with judicial costs.                 000032PCU4_CODIGO                   X                                                           Indicates the registration code.000031PCU4_DIDADV                   X                                                           Indicates the attorney's name. 000065PCU4_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000058PCU4_ID                       X                                                           Indicates the single identification of the register       000069PCU4_IDADV                    X                                                           Indicates the attorney identification.                               000065PCU4_IDPROC                   X                                                           It indicates field identifying the process.                      000145PCU4_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000062PCU4_VLRADV                   X                                                           Indicates the value of expenses with attorney.                000057PCU5_CNPJOR                   X                                                           It indicates the CNPJ No. of the resource origin company.000032PCU5_CODIGO                   X                                                           Indicates the registration code.000056PCU5_DNRPRO                   X                                                           It indicates process number.                            000074PCU5_DTPPRO                   X                                                           Indicates the process type description.                                   000088PCU5_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                       000061PCU5_ID                       X                                                           Indicates the single identification of the register.         000043PCU5_IDPROC                   X                                                           It indicates field identifying the process.000220PCU5_ORIREC                   X                                                           Indicates the resource origin indicative.
The valid values:
1 = Declarant's own resources.
2 = Third resources (Declarant is the Financial Institution only in charge of values onlending).
                                000172PCU5_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                           000050PCU5_VLRADV                   X                                                           Indicates the value of expenses with attorney(s). 000052PCU5_VLRCUS                   X                                                           Indicates the value of expenses with judicial costs.000032PCU6_CODIGO                   X                                                           Indicates the registration code.000035PCU6_DIDADV                   X                                                           Indicates the name of the attorney.000065PCU6_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000091PCU6_ID                       X                                                           Indicates the single identification of the register                                        000061PCU6_IDADV                    X                                                           It indicates the worker identification                       000056PCU6_IDPROC                   X                                                           It indicates field identifying the process.             000165PCU6_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).                     000046PCU6_VLRADV                   X                                                           Indicates the value of expenses with attorney.000061PCU7_DTPGTO                   X                                                           It indicates the payment date.                               000085PCU7_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                    000082PCU7_ID                       X                                                           Indicates the single identification of the register                               000171PCU7_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).                           000065PCU7_VLRIRR                   X                                                           Indicates the Withholding Income Tax value.                      000033PCU7_VLRPGT                   X                                                           It indicates the payment value.  000064PCU8_DIDFR                    X                                                           This field must indicate the description of the taxation method.000064PCU8_DIDFTR                   X                                                           This field must indicate the description of the taxation method.000060PCU8_DIDTPR                   X                                                           Indicates the income type description.                      000070PCU8_DTPGTO                   X                                                           It indicates the payment date.                                        000065PCU8_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000051PCU8_ID                       X                                                           Indicates the single identification of the register000052PCU8_IDFTRI                   X                                                           Indicates the identification of the taxation method.000042PCU8_IDTPRE                   X                                                           It indicates income type identification.  000145PCU8_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000057PCU8_VLRIRR                   X                                                           Indicates the Withholding Income Tax value               000050PCU8_VLRPGT                   X                                                           It indicates the payment value.                   000079PCU9_CPFDEP                   X                                                           Must contain a valid CPF number. The number is
mandatory if over the age 18.   000032PCU9_DIDDEP                   X                                                           It indicates the dependent name.000048PCU9_DTNASC                   X                                                           It indicates the date of birth of the dependent.000044PCU9_DTPDE                    X                                                           It indicates the dependent type description.000065PCU9_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000077PCU9_ID                       X                                                           Indicates the single identification of the register                          000039PCU9_IDDEP                    X                                                           Indicates the dependent identification.000032PCU9_NOMDEP                   X                                                           It indicates the dependent name.000043PCU9_TPDEP                    X                                                           It indicates dependent type identification.000144PCU9_VERSAO                   X                                                           Field of system internal use.

Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000060PCU9_VLRPGT                   X                                                           This field indicates the listed value paid to the dependent.000115PCUA_AGEQUI                   X                                                           It indicates the Chemical Agent Description description as required by law.                                        000097PCUA_ANALIS                   X                                                           It indicates the Analysis description as required by law.                                        000056PCUA_CODAGE                   X                                                           It indicates the Chemical Agent Code as required by law.000091PCUA_CODANA                   X                                                           It indicates the Analysis code as required by law.
                                        000056PCUA_CODIGO                   X                                                           It indicates the Chemical Agent Code as required by law.000112PCUA_DAGENQ                   X                                                           It indicates the Chemical Agent Description description as required by law.                                     000062PCUA_DESCRI                   X                                                           It indicates the Chemical Agent description as required by law000064PCUA_FILIAL                   X                                                           It indicates branch code                                        000159PCUA_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.   000104PCUA_MATBIO                   X                                                           It indicates the Type of Biological Material as required by law.                                        000123PCUA_VALIDA                   X                                                           Enter the effective date of the Revenue type. Blank date identifies the current code.                                      000127PCUB_CODIGO                   X                                                           It indicates the code of Legal Entity Payer relationship with legal entity beneficiary.                                        000129PCUB_DESC                     X                                                           It indicates the description of the legal entity payer relationship with legal entity beneficiary.                               000118PCUB_DESCRI                   X                                                           This field represents a description of legal entity paying source with natural people beneficiary.                    000105PCUB_FILIAL                   X                                                            It indicates the code of the Branch code related to the register.                                       000091PCUB_ID                       X                                                           Indicates the single identification of the register                                        000157PCUB_VALIDA                   X                                                            In this field, it must identify the effective date of the Payer relationship. Blank date identifies the current code.                                       000069PCUC_CODIGO                   X                                                           Indicates the revenue type description.                              000064PCUC_DESC                     X                                                           Indicates the income type description.                          000104PCUC_DESCRI                   X                                                           Indicates the income type description.                                                                  000065PCUC_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000091PCUC_ID                       X                                                           Indicates the single identification of the register                                        000138PCUC_VALIDA                   X                                                           It indicates the effective date of the revenue type field. Blank date identifies the current code.                                        000060PCUD_CODIGO                   X                                                           Indicates code of taxation method.                          000060PCUD_DESC                     X                                                           This field must indicate the description of taxation method.000066PCUD_DESCRI                   X                                                           This field must indicate the description of the taxation method.  000098PCUD_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                 000060PCUD_ID                       X                                                           Help instructions must indicate the register identification.000140PCUD_VALIDA                   X                                                           It indicates the effective date of the beneficiary tax form. Blank date identifies the current code.                                        000048PCUE_CODIGO                   X                                                           Indicates revenue group code.                   000052PCUE_DESC                     X                                                           Indicates the income group description.             000052PCUE_DESCRI                   X                                                           Indicates the income group description.             000082PCUE_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                 000091PCUE_ID                       X                                                           Indicates the single identification of the register                                        000098PCUE_VALIDA                   X                                                           It indicates the effective date of the revenue group code. Blank date identifies the current code.000126PCUF                          X                                                           State where the company is situated. IMPORTANT: Tax calculations for sales orders will be made with the content of this field.000129PCUFC                         X                                                           Billing state. IMPORTANT: Tax calculations will be based on the state mentioned in the field FIELD entered in the customers file.000133PCUFE                         X                                                           State of delivery. IMPORTANT: Tax calculations will be based on the state mentioned in the field STATE entered in the customers file.000059PCUFORIG                      X                                                           Invoice State Unit.                                        000093PCUF_BENEFI                   X                                                           Type of Beneficiary Registration: 1 - Legal Entity 2 - Natural Person                3 - Both000063PCUF_CLASRE                   X                                                           Enter the Revenue Classification according payment codes table.000028PCUF_CODIGO                   X                                                           It indicates payment code   000033PCUF_DESC                     X                                                           Indicates the income description.000033PCUF_DESCRI                   X                                                           Indicates the income description.000066PCUF_DIDGRP                   X                                                           Indicates income type code                                        000132PCUF_ID                       X                                                           Indicates the single identification of the register                                                                                 000043PCUF_IDGRP                    X                                                           Indicates income type code                 000142PCUF_VALIDA                   X                                                           In this field, identify the effective date of the income code. Blank date identifies the current code.                                        000064PCUG_CNPJMA                   X                                                           It indicates the Registration Number of the Requester Team CNPJ.000112PCUG_CNPJVI                   X                                                           It indicates the Registration Number of the visitor team CNPJ.  It must be filled out in case of a foreign team.000052PCUG_CODMUN                   X                                                           It indicates the city code, according to IBGE table.000099PCUG_CTEVEN                   X                                                           This field represents the Event Category:
1 - International;
2 - Interstate;
3 - State;
4 - Local;
000031PCUG_DCODMU                   X                                                           Indicates the city description.000058PCUG_DTREAL                   X                                                           This field indicates the effective realization date field.000052PCUG_DUF                      X                                                           It indicates the description of the Federation Unit.000105PCUG_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                        000044PCUG_HRINIC                   X                                                           This fields indicates the event format HHNN.000178PCUG_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and in a single manner per branch.                                    000046PCUG_NBOLET                   X                                                           It indicates the sporting event number report.000048PCUG_NOMCOM                   X                                                           It indicates the name of the competition        000143PCUG_NOMVIS                   X                                                           This field must represent the visitor team name, the completion is mandatory in case of a foreign team.                                        000046PCUG_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000048PCUG_PRADES                   X                                                           Indicates the desportive event type description.000062PCUG_QTDNOP                   X                                                           It indicates the number of non-paying spectators in the event.000067PCUG_QTDPAG                   X                                                           Indicates the number of paying spectators in the event.            000079PCUG_TCOMPE                   X                                                           This field represents the Type of Competition:
1 - Official;
2 - Non-Official;
000094PCUG_TPINSC                   X                                                           It indicates the code corresponding to the type of registration.
Valid Value: 1 - CNPJ
       000048PCUG_UF                       X                                                           It indicates the acronym of the Federation Unit.000140PCUG_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000070PCUH_CNPJRE                   X                                                           It indicates the CNPJ of the team responsible for printing the tickets000070PCUH_CPNJRE                   X                                                           It indicates the CNPJ of the club responsible for printing the tickets000065PCUH_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000149PCUH_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and in a single manner per branch.       000065PCUH_NBOLET                   X                                                           It indicates the sporting event number report.                   000046PCUH_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000055PCUH_NUMINS                   X                                                           It indicates the Taxpayer Registration number.         000044PCUH_QTDING                   X                                                           It indicates the number of Tickets for sale.000064PCUH_TINSCR                   X                                                           It indicates the code corresponding to the type of registration.000062PCUH_TPINSC                   X                                                           It indicates the registration type.                           000140PCUH_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
000053PCUI_FILIAL                   X                                                           It indicates the branch code related to the register.000145PCUI_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                      000046PCUI_NBOLET                   X                                                           It indicates the sporting event number report.000050PCUI_NRINSC                   X                                                           It indicates the Taxpayer Registration number.    000045PCUI_PRCIND                   X                                                           Indicates the price of the individual ticket.000051PCUI_QTDIDV                   X                                                           Indicates the number of returned tickets           000069PCUI_QTDIVA                   X                                                           It indicates the number of Acquiring Establishment registration      000036PCUI_QTDIVS                   X                                                           Indicates the number of sold tickets000044PCUI_TOTARC                   X                                                           Indicates the total collected value.        000087PCUI_TPINGR                   X                                                           This field indicates type of Ticket:
1 - Bleacher;
2 - General;
3 - Chairs;
4 - Cabin;
000087PCUI_TPINSC                   X                                                           It indicates the code corresponding to the type of registration.
Valid Value: 1 - CNPJ
000107PCUI_TPRECO                   X                                                           This field represents the Type of Price:
1 - Regular;
2 - Reduced;
                                        000138PCUI_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
000053PCUJ_FILIAL                   X                                                           It indicates the branch code related to the register.000142PCUJ_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                   000046PCUJ_NBOLET                   X                                                           It indicates the sporting event number report.000046PCUJ_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000087PCUJ_TPINSC                   X                                                           It indicates the code corresponding to the type of registration.
Valid Value: 1 - CNPJ
000139PCUJ_TPREC                    X                                                           This field indicates the type of income, according to the table:
1 - Transmission;
2 - Advertising;
3 - Publicity;
4 - Raffle;
5 - Others.
000138PCUJ_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
000044PCUJ_VLRREC                   X                                                           Indicates the calculated revenue value      000049PCUK_DTPDES                   X                                                           It indicates the expense type.                   000053PCUK_FILIAL                   X                                                           It indicates the branch code related to the register.000123PCUK_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000046PCUK_NBOLET                   X                                                           It indicates the sporting event number report.000046PCUK_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000030PCUK_TPDESP                   X                                                           It indicates the expense type.000087PCUK_TPINSC                   X                                                           It indicates the code corresponding to the type of registration.
Valid Value: 1 - CNPJ
000138PCUK_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
000031PCUK_VLRDES                   X                                                           It indicates the expense value.000042PCUL_CPFTRB                   X                                                           It indicates the CPF number of the worker.000061PCUL_FILIAL                   X                                                           It indicates the branch code related to the register.        000123PCUL_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000055PCUL_NBOLET                   X                                                           It indicates the sporting event number report.         000046PCUL_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000030PCUL_TPDESP                   X                                                           It indicates the expense type.000094PCUL_TPINSC                   X                                                           It indicates the code corresponding to the type of registration.
Valid Value: 1 - CNPJ
       000138PCUL_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
000079PCUL_VLDESC                   X                                                           It indicates the total social security contribution discounted from the worker.000031PCUL_VLRDES                   X                                                           It indicates the expense value.000116PCUL_VLRREM                   X                                                           This field must represent the remuneration amount received by the worker in the event to which the record refers to.000126PCUM                          X                                                           Select the unit of measurement.
Press the [F3] key to select the unit of measurement.                                        000097PCUM_CODIGO                   X                                                           It indicates the Analysis Code description as required by law.                                   000097PCUM_DANALI                   X                                                           It indicates the Analysis description as required by law.                                        000057PCUM_DESCRI                   X                                                           It indicates the Analysis description as required by law.000049PCUM_FILIAL                   X                                                           It indicates branch code                         000186PCUM_ID                       X                                                           It must represent the identification code of the register. This code is internally controlled by the system incrementally and in a single manner per branch.                              000160PCUM_VALIDA                   X                                                           It must indicate the date of effectiveness of field Date Analysis Code in blank identified in moment effectiveness code.                                        000080PCUNI                         X                                                           Selectivity Content                     (Group, Sub-Group or Item)              000150PCUNIDREQ                     X                                                           Inform the requesting unit. This information is used for integration with the import module. If necessary, use the key to search the requesting units.000067PCUNIREQ                      X                                                           Enter the Requisition Unit.                                        000066PCUNMI                        X                                                           Enter the measurement unit.                                       000426PCUN_CODIGO                   X                                                           This field represents the differentiated condition type to which the employee is subject:

01 - Insalubrity
02 - Hazard
03 - Risk factor
04 - SESMT Member
05 - CIPA Designee
06 - Trained worker to use first aid packs
07 - Authorized to work in electrical installations
08 - Authorized to operate and intervene in machines
09 - Technically Responsible for Safety in Confined Environments
                                       000142PCUN_DESC                     X                                                           This field indicates the description of the type of distinct condition to which the worker is exposed.                                        000102PCUN_DESCRI                   X                                                           This field indicates the description of the type of distinct condition to which the worker is exposed.000100PCUN_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                   000162PCUN_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system, incrementally and individually per branch.                         000164PCUN_VALIDA                   X                                                           In this field, it must identify the effective date of field Code. Type of condition. Blank date identifies the current code.                                        000070PCUO_AQPROD                   X                                                           Information on rural product acquisition of individual? 1 - Yes
2 - No000124PCUO_AQUPRU                   X                                                           Information on rural product acquisition?
1 - Yes;                          2 - No.
                                        000097PCUO_ATIVO                    X                                                           Field of system internal use.

Indicates whether the record is active:
1 = Yes
2 = No
           000100PCUO_COAVNP                   X                                                           Contracted, through union, services of not port freelance workers? 1 - Yes; 2 - No. 1 - Yes; 2 - No.000239PCUO_COMPER                   X                                                           It must have information about exemption of company classified in Simples, with information on revenue obtained in activities whose social security contribution levies on payroll is concomitantly replaced and also not replaced? 1-Yes; 2-No000049PCUO_COMPRD                   X                                                           Information on production trading? 1 - Yes
2 - No000119PCUO_COMPRO                   X                                                           Information on rural product trading?
1 - Yes;                         2 - No.
                                        000109PCUO_COSMVT                   X                                                           Enter the first reference from which there was no transaction whose status lasts until the current reference.000053PCUO_CPFRES                   X                                                           It must have CPF of the Person in Charge.            000075PCUO_DESCRE                   X                                                           It indicates the description of the person responsible for the information.000031PCUO_DINSIS                   X                                                           Date of Inclusion in the System000017PCUO_DTRANS                   X                                                           Transmission Date000015PCUO_DTRECP                   X                                                           Date of receipt000017PCUO_DTTRAN                   X                                                           Transmission Date000048PCUO_EMAIL                    X                                                           It must have the e-mail of the Person in Charge.000159PCUO_EVENTO                   X                                                           Field of system internal use.

Indicates the event identification. It must be filled out:
A=Addition
E=Edition
D=Deletion.                                     000292PCUO_EX1250                   X                                                           Indicate rural production purchases calculation deletion (events S-1250) from calculation period: S - Yes. Validation: Do not inform if {perApur} >=[2021-05] or if {indApuracao} = [2]. Mandatory if the field has been entered in previous closing of the same calculation period. Valid value: S.000105PCUO_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                        000063PCUO_GRVTOT                   X                                                           Defines whether the totalizer event was saved in the TAF base.
000015PCUO_HRRECP                   X                                                           Time of receipt000017PCUO_HRTRAN                   X                                                           Transmission Time000017PCUO_HTRANS                   X                                                           Transmission Time000163PCUO_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000067PCUO_IDRESP                   X                                                           It indicates the id. of the person responsible for the information.000202PCUO_INDAPU                   X                                                           It indicates the calculation period indicative:                                                               1=Monthly Payroll          2=Year End Bonus Payroll
                                        000102PCUO_INDFAP                   X                                                           It must be the FAP calculation method: 1 - FAP attributed to Company; 2 - FAP attributed to each Site.000107PCUO_INFDES                   X                                                           Information on exemption?
1 - Yes;                         2 - No.
                                        000291PCUO_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000103PCUO_MOVFIN                   X                                                           There was financial transfer of any nature of company for partners in the previous year? 1 - Yes
2 - No000054PCUO_NOMRES                   X                                                           Enter the name of the Person in Charge of information.000090PCUO_NRINSC                   X                                                           It indicates the taxpayer registration number, as indicated in the Subscription Tp. field.000112PCUO_NVALID                   X                                                           Indication of non-validation of the closing rules, so that large taxpayers can reduce the event processing time.000071PCUO_PAGDIV                   X                                                           Do you have work revenue payment information in the calculation period?000110PCUO_PERAPU                   X                                                           Indicates the payroll payment calculation period in the MMYYYY format.                                        000096PCUO_PGTSNI                   X                                                           Information on payment to beneficiaries not identified in the calculation period? 1 - Yes
2 - No000132PCUO_PROTPN                   X                                                           Field of system internal use. Indicates the receipt of the penultimate record transmission.
                                        000103PCUO_PROTUL                   X                                                           Field of system internal use. Indicates the receipt of the last record transmission.

                 000100PCUO_RECCON                   X                                                           Information income in concomitant activities?
1 - Yes; 2 - No.
                                     000075PCUO_REMUN                    X                                                           Information on payroll in calculation period?
1 - Yes.
2 - No.
            000120PCUO_REPACF                   X                                                           Information on football club transfer?
1 - Yes;                         2 - No.
                                        000140PCUO_SRVPCM                   X                                                           Provided services subject to social security withholdings?
1 - Yes;                         2 - No.
                                        000211PCUO_SRVPCO                   X                                                           Is Declarant work cooperative providing services to other companies in calculation period?
1 - Yes;                         2 - No. 
Used by all the modules and Mandatory
                                        000138PCUO_SRVTCM                   X                                                           Hired services subject to social security withholdings?
1 - Yes;                          2 - No.
                                        000119PCUO_SRVTCO                   X                                                           Hired services from Work Cooperative?
1 - Yes;                         2 - No.
                                        000287PCUO_STATUS                   X                                                           Field of system internal use.
Indicates the record status field:
 (Blank)  = New Record 
0 = Record valid (integration) 
1 = Record not valid (integration)
2 = Record transmitted 
3 = Record transmitted with inconsistency(ies) 
4 = Valid record transmission
9= Processing                000217PCUO_TDCTFW                   X                                                           Request for immediate transmission of DCTFWeb. Valid values: S - Yes Validation: Do not enter if perApur < [2021-10]. Completion required if perApur >= [2021-10] and (classTrib in S-1000 = [04] or indGuia is entered).000106PCUO_TELRES                   X                                                           It must have phone number with area code of the person in charge.
                                        000026PCUO_TPGUIA                   X                                                           Indicative of Type of Form000100PCUO_TPINSC                   X                                                           Fill out with the code corresponding to the subscription type.
Validation: 
1=CNPJ
2=CPF            000214PCUO_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.
                                        000153PCUO_VERSAO                   X                                                           Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).                                        000006PCUO_XMLID                    X                                                           XML ID000119PCUO__SRVTC                   X                                                           Hired services from Work Cooperative?
1 - Yes;                         2 - No.
                                        000042PCUPESTORN                    X                                                           Sales linked to this voucher was reversed.000057PCUPFISCAL                    X                                                           The voucher number entered does not correspond to a sale.000145PCUP_ABOPER                   X                                                           Enter whether the server receives permanence bonus. Valid values: S - Yes N - No Validation: Required and exclusive completion if tpRegPrev = [2]000206PCUP_ACCARG                   X                                                           Enter whether the position, job or public function can be accumulated. Valid values: S - Yes N - No Validation: Entry required if cadIni = [N] and if taxpayer legal nature is equal to 1XX-X, 201-1 or 203-8.000075PCUP_ALVJUD                   X                                                           Indicates legal process number related to the legal permit of the employee.000073PCUP_BAIRTD                   X                                                           It indicates the district related to the homeworker address.             000317PCUP_CADINI                   X                                                           Enter whether the event refers to initial employment relationship registration (worker hiring date previous to start of employer obligations to eSocial) or whether it refers to an admission (hiring date equal to or after start of employer obligations to eSocial): S - Yes (Initial Registration);  N - No (Admission).
000206PCUP_CBOCAR                   X                                                           Enter CBO - Brazilian Classification of Occupations of position. Validation: Information required and exclusive if nmCargo is filled out. If entered, it must be a valid 6 (six) character code from CBO table000205PCUP_CBOFUN                   X                                                           Enter CBO related to position of trust/commissioned position. Validation: Information required and exclusive if nmFuncao is filled out. If entered, it must be a valid 6 (six) character code from CBO table.000060PCUP_CEPLTD                   X                                                           It indicates the ZIP Code related to the homeworker address.000186PCUP_CLAUAS                   X                                                           Indicate if the contract term contains a clause guaranteeing the mutual right of termination before the date of its termination: 
S - Yes;
N - No.                                        000060PCUP_CMUNTD                   X                                                           It indicates the city code related to address of homeworker.000214PCUP_CNPJAP                   X                                                           Enter the registration number of the qualifying entity in the CNPJ in the case of direct hiring. Validation: Mandatory and exclusive if indAprend = [1]. If entered, it must be a valid EIN with 14 (fourteen) digits.000565PCUP_CNPJAT                   X                                                           Enter the EIN registration number of the site where the practical activities are being carried out when one of the following situations occurs: a) Alternative modality for filling the apprenticeship quota (in this case, enter the EIN of the entity granting the practical part); b) Carrying out the practical activities in the company contracting the outsourced service.
c) Centering of practical activities in site of the company different from the site responsible for the quota fulfilling. Validation: If entered, it must be a valid EIN with 14 (fourteen) digits.000046PCUP_CNPJCD                   X                                                           It indicates the CNPJ of the assignee company.000075PCUP_CNPJCP                   X                                                           In this field, enter the CNPJ of the Labor Union representing the category
000574PCUP_CNPJEA                   X                                                           Enter the registration number of the previous employer, according to the type of registration indicated in field {tpInscAnt}. Validation: It must be a valid registration number different from the registration of the declarant, considering the particularities applied to information of CNPJ of public body in S-1000. If {tpInscAnt} = [1], it must have 14 (fourteen) figures and be different from the CNPJ base of the employer and the sites informed through event S-1005. If {tpInscAnt} = [2], it must have 11 (eleven) digits. If {tpInscAnt} = [5], it must only have numerals.000214PCUP_CNPJEN                   X                                                           Enter the registration number of the qualifying entity in the CNPJ in the case of direct hiring. Validation: Mandatory and exclusive if indAprend = [1]. If entered, it must be a valid EIN with 14 (fourteen) digits.000074PCUP_CNPJSD                   X                                                           It indicates the CNPJ of the union to which the employee is affiliated to.000073PCUP_CODASO                   X                                                           It indicates the code of occupational health certificate of the employee.000102PCUP_CODCAR                   X                                                           It indicates the code of identification of the worker's public career, according to the eSocial table.000070PCUP_CODCAT                   X                                                           Indicates the worker category.                                        000059PCUP_CODCBO                   X                                                           It indicates the Brazilian code of the employee occupation.000047PCUP_CODCGO                   X                                                           It indicates the position code of the employee.000047PCUP_CODFUN                   X                                                           It indicates the function code of the employee.000075PCUP_CODLOT                   X                                                           It indicates the capacity code where the employee exercises the activities.000156PCUP_CODTRE                   X                                                           Enter code of training, qualification, simulated exercise or other note, in accordance with Table 28. Validation: It must be a valid code found in Table 28.000062PCUP_COMLGD                   X                                                           It indicates the complement related to the homeworker address.000151PCUP_CPFANT                   X                                                           Enter the worker’s old CPF number. This field should be used when there is a need to change the worker's CPF in eSocial according to Guideline 2018-12.000098PCUP_CPFSUB                   X                                                                                                   Enter CPF number of previous representative of family unit000042PCUP_CPFTRS                   X                                                           It indicates the replaced worker's CPF No.000145PCUP_CUP_TE                   X                                                           Enter whether the server receives permanence bonus. Valid values: S - Yes N - No Validation: Required and exclusive completion if tpRegPrev = [2]000102PCUP_DALVJU                   X                                                           Indicates legal process description related to the legal permit of the employee.                      000063PCUP_DATAB                    X                                                           It indicates the base data of the professional worker category.000132PCUP_DATCPF                   X                                                           CPF change date This field should be used when there is a need to change the worker's CPF in eSocial according to Guideline 2018-12.000035PCUP_DCBOCG                   X                                                           Enter the Position CBO description.000038PCUP_DCBOFC                   X                                                           Enter the CBO description of the Role.000571PCUP_DCESSA                   X                                                           From the start of session/exercise in other body. Validation: Follow these rules: a) It must be equal to or after the date of admission/exercise of worker; b) If cadIni = [S], it must be before the start of compulsoriness of non-periodic events for the public entity and the legal nature of taxpayer must be Public Administration (group [1]); c) If cadIni = [N], it must be before the date of transfer or change of employee CPF (sucessaoVinc/dtTransf or dtAltCPF) and equal to or after [5/10/21]. Do not enter it if tpAdmissao = [1] or if tpProv is other than [5, 8, 10].000080PCUP_DCODAS                   X                                                           It indicates the description of occupational health certificate of the employee.000044PCUP_DCODCA                   X                                                           It indicates the worker category description000058PCUP_DCODCB                   X                                                           It indicates the description of the employee's occupation.000047PCUP_DCODCG                   X                                                           It indicates the employee position description.000047PCUP_DCODFU                   X                                                           It indicates the employee position description.000122PCUP_DCODLO                   X                                                           It indicates the capacity description where the employee exercises the activities.                                        000067PCUP_DELOGD                   X                                                           It indicates the public area type related to address of homeworker.000067PCUP_DESCAR                   X                                                           It indicates the description of the employee's public career code. 000053PCUP_DESLOT                   X                                                           Indicates the supplementary description of workplace.000086PCUP_DESSVR                   X                                                           It indicates the variable salary description of the employee.                         000111PCUP_DINSIS                   X                                                           Indicates the date of systemic inclusion used by extemporaneous events.                                        000075PCUP_DMOTVA                   X                                                           In this field, describe the reason for the temporary leave of the employee.000070PCUP_DNPRJE                   X                                                           It indicates the description of the lawsuit of the statutory employee.000135PCUP_DSCJOR                   X                                                           Description of contracted workweek, containing the days of the week and their respective contracted schedules (entry, exit and breaks).000071PCUP_DSCMTD                   X                                                           It indicates the description of city related to the homeworker address.000029PCUP_DSCSAL                   X                                                           Enter the salary description.000074PCUP_DSCTPL                   X                                                           It indicates the public area description related to address of homeworker.000020PCUP_DSCTRE                   X                                                           Training description000563PCUP_DTABON                   X                                                           Enter start date of permanence bonus. Validation: Completion required if indAbonoPerm = [S] and cadIni = [N]. Do not fill it out if indAbonoPerm = [N]. If filled out, follow these rules: a) It must be equal to or after the date of admission/exercise of employee; b) If cadIni = [S], it must be before the start of compulsoriness of non-periodic events for the public entity; c) If cadIni = [N], it must be equal to or before the date of transfer or change of employee CPF (sucessaoVinc/dtTransf or dtAltCPF). Do not fill it out if tpProv is other than [5, 8, 10].000085PCUP_DTADCD                   X                                                           It indicates the worker admission date field in the originating company (transferor).000051PCUP_DTADMI                   X                                                           It indicates the date of admission of the employee.000032PCUP_DTDESL                   X                                                           It indicates the dismissal date.000070PCUP_DTEXER                   X                                                           This field indicates the inflow date in the fiscal year by the server.000504PCUP_DTFGTS                   X                                                           It indicates the FGTS option date, and the date must be the same of later to the admission date, observing the following:    
                                                                                                                                         
a) If the admission date is later than 10/04/1988, the option date must be equal to the admission date, except for houseworkers;                
b) If the admission date is earlier than 10/05/1988, the option date is limited to  10/05/1988.000528PCUP_DTINCA                   X                                                           Start date of employee in position. Validation: Do not fill it out if tpRegTrab = [1] or if CBOCargo is not entered. If filled out, follow these rules: a) It must be equal to or after the date of admission/exercise of employee; b) If cadIni = [S], it must be before the start of compulsoriness of non-periodic events for the public entity; c) If cadIni = [N], it must be equal to or before the date of transfer or change of employee CPF (sucessaoVinc/dtTransf or dtAltCPF). Do not fill it out if tpProv is other than [5, 8, 10].000070PCUP_DTINGC                   X                                                           It indicates the date when the employee started the identified career.000047PCUP_DTINIA                   X                                                           It indicates the leave start date.             000047PCUP_DTINVI                   X                                                           Enter date of transfer of employee to employer 000040PCUP_DTNOME                   X                                                           It indicates the server nomination date.000104PCUP_DTPJOR                   X                                                           In this field, enter a description of the workday. Field required when 'Workday Type' is equal to 2.    000041PCUP_DTPOSS                   X                                                           It indicates the server investiture date.000017PCUP_DTRANS                   X                                                           Transmission Date000015PCUP_DTRECP                   X                                                           Date of Receipt000046PCUP_DTTERM                   X                                                           It indicates the date of contract termination.000070PCUP_DTTRAN                   X                                                           Date of transfer of relationship to the new family unit representative000072PCUP_DUFTRD                   X                                                           It indicates the description of state related to the homeworker address.000057PCUP_FGTS	                    X                                                           It indicates if the worker chooses FGTS:

1 = Yes
2 = No
000057PCUP_FGTSOP                   X                                                           It indicates if the worker chooses FGTS:

1 = Yes
2 = No
000069PCUP_FILIAL                   X                                                           It indicates the branch code.                                        000015PCUP_HRRECP                   X                                                           Time of Receipt000090PCUP_HRSNOT                   X                                                           Enter whether the workweek has night shift (full or partial). Valid values: Y - Yes N - No000017PCUP_HTRANS                   X                                                           Transmission Time000123PCUP_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000123PCUP_INDADM                   X                                                           Enter the indicative of the employee's admission:

1 = Normal
2 = Resulting of Tax Action
3 = Judicial Decision Resulting 
000283PCUP_INDAPR                   X                                                           Apprentice hiring modality indicator. Valid values: 1 - Direct hiring: apprentice hiring made by the site that fulfills the apprenticeship quota 2 - Indirect hiring: apprentice hiring made by   non-profit organizations or sports entities on behalf of the site that fulfills the quota000073PCUP_INDPRE                   X                                                           It indicates if this is the employee's first employment:

1 = Yes
2 = No
000123PCUP_INDPRO                   X                                                           It indicates the provision indication.  1 - Regular. 2 - Due to Legal Decision. 3 - Took office but did not perform duties.000171PCUP_INFOCD                   X                                                           It indicates if the employee was granted with or without liens to the assignee employer:

1 = Liens of Assignor
2 = Liens of Assignee
3 = Liens of Assignor and Assignee
  000075PCUP_INSANT                   X                                                           Fill out with the code corresponding to the registration type, as Table 05.000065PCUP_JUSHIP                   X                                                           It indicates the justification of the legal hypothesis of hiring.000095PCUP_MATANT                   X                                                           It indicates the registration field in the company that originated the employment relationship.000150PCUP_MATJUD                   X                                                           Registration no. entered in event S-8200. Validation: It must correspond to the registration number registered in the event S-8200 entered in cpfTrab.000141PCUP_MATOLD                   X                                                           Enter worker's former registration. This field should be used when there is a need to change the worker's CPF according to Guideline 2018-12.000104PCUP_MATRAN                   X                                                                                                   Registration of worker in previous representative of family unit000076PCUP_MATRCD                   X                                                           It indicates the registration field in the originating company (transferor).000042PCUP_MATRIC                   X                                                           It indicates the registration description.000060PCUP_MATSUB                   X                                                           It indicates the registration of the worker  being replaced.000160PCUP_MOTCON                   X                                                           It indicates the legal hypothesis for hiring statutory worker.

1 = Transitional need for replacement of regular staff.
2 = Extraordinary increase of services.
000072PCUP_MOTVAF                   X                                                           In this field, enter the reason for the temporary leave of the employee.000081PCUP_NATATV                   X                                                           This field should represent the type or work link:

1 = City Work
2 = Rural Work
000181PCUP_NMCARG                   X                                                           Enter position name. Validation: This entry is required, except when it regards an employee indicated to a commissioned position (in event S-2200, tpRegTrab = [2] and tpProv = [2]).000180PCUP_NMFUNC                   X                                                           Enter name of position of trust/commissioned position. Validation: Entry required if it regards an employee indicated for a commissioned position (tpRegTrab = [2] and pProv = [2]).000179PCUP_NOMEVE                   X                                                           It indicates the worker event name: S2100=Worker Initial Register S2200=Worker Admission S2300=Worker Without Relationship ORIGI=Original Record. Consolidates worker information. 000070PCUP_NPROJE                   X                                                           It indicates the identification number of the statutory proceeding.   000140PCUP_NRINAP                   X                                                           In this field, enter the registration number of party hiring an apprentice from a non-profit educational entity.                            000046PCUP_NRINSC                   X                                                           It indicates the Taxpayer Registration number.000099PCUP_NRINST                   X                                                           It indicates the number of services contractor registration number according to registration type.
000057PCUP_NRINTT                   X                                                           It indicates the registration number of temporary worker.000040PCUP_NRLOGD                   X                                                           It indicates the homeworker area number.000183PCUP_NRPROC                   X                                                           Number identifying the labor lawsuit when the admission if by legal decision. Validation: Do not enter indAdmissao = [1,2]. If completed, it must be a valid legal suit with 20 digits.000096PCUP_OBJDET                   X                                                           Indication of determining object of the contracting by determined term (Work, Service, Crop etc)000122PCUP_OBSCPF                   X                                                           Note. This field should be used when there is a need to change the worker's CPF in eSocial according to Guideline 2018-12.000070PCUP_OBSVIN                   X                                                           It indicates the description of previous relationship of the employee.000091PCUP_QTDHJS                   X                                                           It indicate the average quantity of hours related to the weekly work hours of the employee.000127PCUP_RECEVT                   X                                                           In this field, enter the receipt number of event S-2190 - Worker Admission - Preliminary Record, if it has been sent.
         000053PCUP_STASEC                   X                                                           Used in the history, monitor for extemporaneous case.000200PCUP_TERGPS                   X                                                           Enter whether the servant is subject to the ceiling of the RGPS by the complementary pension institution. Valid values: S - Yes N - No Validation: Required and exclusive completion if tpRegPrev = [2].000197PCUP_TIPPRO                   X                                                           1It indicates the provision type. 1 - Nomination in effective position; 2 - Nomination in commission position; 3 - Incorporation (military); 4 - Registration (military); 5 - Reinsertion (military).000108PCUP_TMPARC                   X                                                           Labor contract in partial regime; that is, the workweek of which does not exceed 25 weekly hours. 1=Yes 2=No000365PCUP_TPADMI                   X                                                           In this field, enter Worker Admission Type, in accordance with options below: 1 - Admission; 2 - Transfer of company of same economic group; 3-Transfer from company consortia or consortium; 4-Transfer due to succession, incorporation, split-off or merger. Validation: If equal to [2,3,4], you are required to fill out the Employment Relationship Succession record.
000077PCUP_TPCONT                   X                                                           It indicates the type of work contract:

1 = Undefined Term
2 = Defined Term
000140PCUP_TPINAP                   X                                                           In this field, enter the registration type of party hiring an apprentice from a non-profit educational entity.                              000183PCUP_TPINCL                   X                                                           It indicates the type of inclusion of temporary worker contract.
1 - Sites without branches;
2 - Market study;
3 - Hired for more than 3 months                                        000143PCUP_TPINSC                   X                                                           It indicates the registration type:1 = CNPJ 2 = CPF 3 = CAEPF (Register of Individual Economical Activity) 4 = CNO (National Register of Work)
000226PCUP_TPINST                   X                                                           In this field, enter the contracting company registration type to which the temporary worker is allocated.  1 - CNPJ 2 - CPF 3 - CAEPF (Natural Person Economic Activity Register) 4 - CNO (Works National Register)              000099PCUP_TPINTT                   X                                                           It indicates the type of worker registration, if temporary.
1=CNPJ
2=CPF                           000228PCUP_TPJORN                   X                                                           It indicates the working hours type. 1 - Weekly Working Hours (Monday to Friday) with only a standard schedule per week day and fixed resting days 2 - Other types of week (scale, rotation shift, exchanges, rotation schedule etc)000137PCUP_TPLASM                   X                                                           It indicates the type of mass segregation
1 - Single or social security plan;
2 - Financial plan.                                        000087PCUP_TPLOGD                   X                                                           It indicates the public area type related to address of homeworker.                    000294PCUP_TPREGJ                   X                                                           It indicates the employee's working hours:

1 - Submitted to Work Schedule (Chapter II of Labor Law)
2 - External Activity specified in Item I from Art. 62 of Labor Law
3 - Roles specified in Item II from Art. 62 of Labor Law
4 - Remote work specified in Item III from Art. 62 of the Labor Law.000335PCUP_TPREGP                   X                                                           Social security type (or Armed Forces Personnel Social Protection System). Valid Values: 1 - General Social Security Policy - RGPS 2 - Special Social Security Policy - RPPS, Congresspersons Policy and Military Protection System of States/DF 3 - Social Security Policy Abroad 4 - Armed Forces Personnel Social Protection System - SPSMFA000129PCUP_TPREGT                   X                                                           It indicates the work system.
1 - CLT - Consolidation of Labor Laws and specific labor legislation. 2 - RJP - Own Legal System.

000063PCUP_UFTRBD                   X                                                           It indicates the state related to the homeworker address.      000178PCUP_UNSLFX                   X                                                           In this field, enter the fixed salary unit of the employee: 1=By Time. 2=By Day. 3=By Week. 4=By Fortnight. 5=By Month. 6=By Task. 7=Non Applicable - Salary Exclusively Variable
000125PCUP_VERSAO                   X                                                           Indicates the single identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).            000052PCUP_VLSLFX                   X                                                           It indicates the fixed salary value of the employee.000528PCUP__DTINC                   X                                                           Start date of employee in position. Validation: Do not fill it out if tpRegTrab = [1] or if CBOCargo is not entered. If filled out, follow these rules: a) It must be equal to or after the date of admission/exercise of employee; b) If cadIni = [S], it must be before the start of compulsoriness of non-periodic events for the public entity; c) If cadIni = [N], it must be equal to or before the date of transfer or change of employee CPF (sucessaoVinc/dtTransf or dtAltCPF). Do not fill it out if tpProv is other than [5, 8, 10].000056PCUQ_CODAGE                   X                                                           It indicates the chemical agent code as required by law.000061PCUQ_CODBIO                   X                                                           It indicates the biological analysis code as required by law.000054PCUQ_CODIGO                   X                                                           It indicates the code of biological monitoring result.000044PCUQ_DCODAG                   X                                                           It indicates the chemical agent description.000049PCUQ_DCODBI                   X                                                           It indicates the biological analysis description.000024PCUQ_FILIAL                   X                                                           It indicates branch code000129PCUQ_ID                       X                                                           Indicates the identification code of the record. This code is internally controlled by the system incrementally and per branch.  000083PCUQ_MATBIO                   X                                                           It indicates the biological material. The valid values are: 
1 – Urine;
2 – Blood;
000112PCUQ_VALIDA                   X                                                           It indicates the validity date of the Analysis Code field. A blank date identifies the code currently in effect.000040PCUR                          X                                                           Petitioner Unit                         000072PCUR_CODIGO                   X                                                           It indicates the Stability Reason Code description as determined by law.000072PCUR_DESCRI                   X                                                           It indicates the Stability Reason Code description as determined by law.000064PCUR_FILIAL                   X                                                           It indicates branch code                                        000129PCUR_ID                       X                                                           Indicates the identification code of the register. This code is internally controlled by the system incrementally and per branch.000078PCUR_VALIDA                   X                                                           Indicates the validity date of record. Blank date identifies the current code.000160PCUSER                        X                                                           Inform the user code.If the code is not informed,the system will assume the rulefor ALL the users.                      KEy <F3> available.                     000040PCUSERL                       X                                                           User name usd in the system logon.      000060PCUSI                         X                                                           Enter the signature.                                        000080PCUSO                         X                                                           [x] Ables use of field for module       [ ] Desables use of field  for module   000072PCUSRLOGIN                    X                                                           Enter your access user to login.                                        000142PCUS_CODBEN                   X                                                           Indicates the single identification of the alimony beneficiary. This code is internally controlled by the system incrementally and per branch.000064PCUS_CODCAT                   X                                                           It indicates the code of the worker category identification code000081PCUS_CPFBEN                   X                                                           It indicates the alimony beneficiary CPF.                                        000032PCUS_DCODBE                   X                                                           It indicates the beneficiary ID.000090PCUS_DTNBEN                   X                                                           It indicates the date of birth of the beneficiary.                                        000066PCUS_ESTABE                   X                                                           It indicates the establishment identification.                    000065PCUS_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000055PCUS_ID                       X                                                           It indicates the single identification of the register.000066PCUS_LOTACA                   X                                                           It indicates the capacity identification.                         000042PCUS_MATRIC                   X                                                           It indicates the registration description.000082PCUS_NOMBEN                   X                                                           It indicates the alimony beneficiary name.                                        000098PCUS_RECIBO                   X                                                           It indicates the identification code of the Payment receipt identification number.                000053PCUS_TRABAL                   X                                                           Enter in this field the ID of the worker with binding000139PCUS_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
000027PCUS_VLPEN                    X                                                           Indicates the alimony value000034PCUT_CODBEN                   X                                                           It indicates the beneficiary ID.  000061PCUT_CODCAT                   X                                                           It indicates the code of worker category identification code.000081PCUT_CPFBEN                   X                                                           It indicates the alimony beneficiary CPF.                                        000080PCUT_DCODBE                   X                                                           IT INDICATES THE BENEFICIARY DESCRIPTION                                        000077PCUT_DTACOR                   X                                                           It indicates the date of agreement, convention or bargaining agreement.      000090PCUT_DTNBEN                   X                                                           It indicates the date of birth of the beneficiary.                                        000046PCUT_ESTABE                   X                                                           It indicates the establishment identification.000065PCUT_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.000055PCUT_ID                       X                                                           It indicates the single identification of the register.000041PCUT_LOTACA                   X                                                           It indicates the capacity identification.000042PCUT_MATRIC                   X                                                           It indicates the registration description.000042PCUT_NOMBEN                   X                                                           It indicates the alimony beneficiary name.000169PCUT_PERREF                   X                                                           It indicates the period to which the compensation additional refers to. 

Complete format MMAAAA for monthly payroll payment, or format AAAA for year-end bonus payroll.
000030PCUT_RECIBO                   X                                                           It indicates the receipt code.000102PCUT_TPACOR                   X                                                           It represents the type of agreement:
A = Collective Agreement
C = Convention
D = Bargaining Agreement
000053PCUT_TRABAL                   X                                                           Enter in this field the ID of the worker with binding000139PCUT_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).
000050PCUT_VLPEN                    X                                                           It indicates the reference amount for calculation.000151PCUU_AREAES                   X                                                           Area of operation of the intern or, in the case of voluntary civil service provision, weekly working hours of the activity execution in decimal format.000072PCUU_BARAES                   X                                                           It indicates the name neighborhood or district of the integration agent.000078PCUU_BAREES                   X                                                           It indicates the name neighborhood or district of the educational institution.000079PCUU_BCCPCI                   X                                                           It indicates the total social security contribution calculation for the worker.000069PCUU_BCFGCI                   X                                                           It indicates the total value of FGTS calculation base for the worker.000069PCUU_BCIRCI                   X                                                           It indicates the total value of IRRF calculation base for the worker.000110PCUU_BCMACI                   X                                                           It indicates the value of the FGTS calculation base of the previous month, if collection has not happened yet.000051PCUU_CARCI                    X                                                           It indicates the individual taxpayer position code.000045PCUU_CARSP                    X                                                           It indicates the civil servant position code.000064PCUU_CATAV                    X                                                           This field indicates the category code of the individual worker.000058PCUU_CATCI                    X                                                           It indicates the category code of the individual taxpayer.000044PCUU_CATDS                    X                                                           It indicates the union leader category code.000039PCUU_CATES                    X                                                           It indicates the trainee category code.000066PCUU_CATME                    X                                                           Enter the code corresponding to the source category of the server.000069PCUU_CATODS                   X                                                           It indicates the code corresponding the union leader origin category.000066PCUU_CATOME                   X                                                           Enter the code corresponding to the source category of the server.000045PCUU_CATSP                    X                                                           It indicates the civil servant category code.000207PCUU_CBOCAR                   X                                                           Enter CBO - Brazilian Classification of Occupations of position. Validation: Information required and exclusive if nmCargo is filled out. If entered, it must be a valid 6 (six) character code from CBO table.000085PCUU_CBOCI                    X                                                           It indicates the Brazilian occupation classification code of the individual taxpayer.000205PCUU_CBOFUN                   X                                                           Enter CBO related to position of trust/commissioned position. Validation: Information required and exclusive if nmFuncao is filled out. If entered, it must be a valid 6 (six) character code from CBO table.000080PCUU_CBOSP                    X                                                           It indicates the Brazilian occupation classification code of the public servant.000054PCUU_CEPAES                   X                                                           It indicates the Postal Code of the integration agent.000060PCUU_CEPES                    X                                                           It indicates the Postal Code of the educational institution.000047PCUU_CNPAES                   X                                                           It indicates the CNPJ of the integration agent.000226PCUU_CNPEES                   X                                                           Enter the EIN of the teaching institution, in the case of internship, or of the qualification/training entity, in the case of voluntary civil service provision. This must be entered only in the institution/entity is Brazilian.000062PCUU_CNPJDS                   X                                                           It indicates the CNPJ of the union leader origin company CNPJ.000042PCUU_CNPJOM                   X                                                           Enter the EIN of the source public agency.000086PCUU_CNPJTC                   X                                                           It indicates the CNPJ of the assignee company.                                        000142PCUU_CPFANT                   X                                                           Enter the worker’s old CPF number. This field should be used when there is a need to change the CPF in eSocial according to Guideline 2018-12.000074PCUU_CPFCES                   X                                                           It indicates the individual tax registration of the internship supervisor.000123PCUU_DALCPF                   X                                                           CPF change date This field should be used when there is a need to change the CPF in eSocial according to Guideline 2018-12.000068PCUU_DCARCI                   X                                                           It indicates the title description field of the individual taxpayer.000052PCUU_DCARSP                   X                                                           It indicates the civil servant position description.000056PCUU_DCATAV                   X                                                           It indicates the individual worker category description.000071PCUU_DCATCI                   X                                                           It indicates the category description field of the individual taxpayer.000051PCUU_DCATDS                   X                                                           It indicates the union leader category description.000046PCUU_DCATES                   X                                                           It indicates the trainee category description.000058PCUU_DCATOD                   X                                                           It indicates the union leader origin category description.000030PCUU_DCATOM                   X                                                           Source category of the server.000052PCUU_DCATSP                   X                                                           It indicates the Civil Servant category description.000092PCUU_DCBOCI                   X                                                           It indicates the Brazilian occupation classification description of the individual taxpayer.000087PCUU_DCBOSP                   X                                                           It indicates the Brazilian occupation classification description of the public servant.000056PCUU_DFUNCI                   X                                                           It indicates the description of the individual taxpayer.000052PCUU_DFUNSP                   X                                                           It indicates the civil servant position description.000085PCUU_DINSIS                   X                                                           System Inclusion Date used in the history, monitor for extemporaneous case and audit.000069PCUU_DMOTDE                   X                                                           Description of Dismissal Reason.                                     000118PCUU_DMOTVA                   X                                                           Enter the temporary leave description reason, according to table 18. Validation: Must be an existing code in table 18.000059PCUU_DMUNAE                   X                                                           It indicates the description of the integration agent city.000065PCUU_DMUNES                   X                                                           It indicates the description of the educational institution city.000189PCUU_DSCSAL                   X                                                             Description of the salary per task or variable and how this is calculated. Example: Commissions paid with a 10% on sales. Validation: Completion required if undSalFixo is equal to [6, 7].000043PCUU_DSLOCT                   X                                                           Complementary description of the workplace.000122PCUU_DSVRCI                   X                                                           In this field, describe the variable salary and how to calculate it. Example: Commissions paid on 10% percentage of sales.000066PCUU_DSVRSP                   X                                                           It indicates the variable salary description of the public server.000078PCUU_DTADDS                   X                                                           It indicates the union leader admission date field in the originating company.000128PCUU_DTADTC                   X                                                           In this field, enter the admission date of the worker in the source employer (Grantor).
                                        000090PCUU_DTALT                    X                                                           This field indicates the date of change of information for a worker without work bindings.000044PCUU_DTERAV                   X                                                           It indicates the employee contract end date.000055PCUU_DTERCI                   X                                                           It indicates the individual taxpayer contract end date.000043PCUU_DTERES                   X                                                           It indicates the trainee contract end date.000067PCUU_DTEXOM                   X                                                           Enter the effective date of the server in the source public agency.000056PCUU_DTFGCI                   X                                                           In this field, enter the date of worker option for FGTS.000062PCUU_DTINAV                   X                                                           This field indicates the date of entry in ogmo or labor union.000086PCUU_DTINCI                   X                                                           It indicates the date of entrance into office or the date of admission to cooperative.000049PCUU_DTINDS                   X                                                           It indicates the start date of the union mandate.000046PCUU_DTINES                   X                                                           It indicates the start date of the internship.000160PCUU_DTINIA                   X                                                           Start date of validation leave: the following rules must be observed: a) Must be equal or later than the TSVE start date; b) Must be earlier than the start date000060PCUU_DTINSP                   X                                                           It indicates the date of the public server investiture date.000082PCUU_DTPDDC                   X                                                           It indicates the description of the dismissal reason of the Non-Employed Director.000031PCUU_DTQUA                    X                                                           Enter final date of quarantine.000017PCUU_DTRANS                   X                                                           Transmission Date000015PCUU_DTRECP                   X                                                           Date of Receipt000048PCUU_DTTEDS                   X                                                           It indicates the union leader contract end date.000077PCUU_DTTEES                   X                                                           Expected date for the end of internship or voluntary civil service provision.000210PCUU_DTTERM                   X                                                           Enter end date. Validation: The following rules must be observed: a) Must be equal or later than the TSVE start date; b) Must be earlier than the start date or requirement of non-periodical events for employer.000049PCUU_DTTESP                   X                                                           It indicates the public server contract end date.000058PCUU_DUFAES                   X                                                           It describes the Federation Unit of the integration agent.000051PCUU_DUFES                    X                                                           It describes the State of the teaching institution.000029PCUU_FILIAL                   X                                                           It indicates the branch code.000058PCUU_FUNCI                    X                                                           It indicates the function code of the individual taxpayer.000045PCUU_FUNSP                    X                                                           It indicates the civil servant position code.000015PCUU_HRRECP                   X                                                           Time of Receipt000017PCUU_HTRANS                   X                                                           Transmission Time000123PCUU_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000460PCUU_INDMVI                   X                                                           In this field, enter the discount indicator of worker social security payment, in accordance with the following options: 1=Contribution discounted by the declarant employer; 2=Contribution discounted by other company or collected by the employee on value lower than the contribution salary maximum limit; 3= Contribution on the maximum limit of the contribution salary already discounted/collected in other company(ies).
                                       000175PCUU_INDREM                   X                                                           Enter whether the server chose the elective position wage. Valid values: S - Yes N - No Validation: information required and exclusive if CBOCargo = [(111120, 111250, 111255].000062PCUU_LOGAES                   X                                                           It indicates the description of the integration agent address.000068PCUU_LOGEES                   X                                                           It indicates the description of the educational institution address.000045PCUU_MATANT                   X                                                           Enter the previous registration of the worker000064PCUU_MATODS                   X                                                           It indicates the worker registration in the originating company.000065PCUU_MATOME                   X                                                           Enter the server registration number in the source public agency.000119PCUU_MATRCE                   X                                                           In this field, enter the worker registration in the source employer (Grantor).
                                        000053PCUU_MATRIC                   X                                                           Registration attributed to the worker by the company.000084PCUU_MOTDES                   X                                                           Reason of dismissal of Non-employed Director                                        000111PCUU_MOTVAF                   X                                                           Enter the temporary leave code reason, according to table 18. Validation: Must be an existing code in table 18.000055PCUU_MUNAES                   X                                                           It indicates the integration agent city identification.000061PCUU_MUNES                    X                                                           It indicates the educational institution city identification.000124PCUU_NATATV                   X                                                           In this field, enter the activity class, as follows: 1 - Urban Work. 2 - Rural Work.                                        000048PCUU_NATEES                   X                                                           Nature of internship or voluntary civil service.000057PCUU_NIVEES                   X                                                           Enter the level of internship or voluntary civil service.000057PCUU_NLGAES                   X                                                           It indicates the number of the integration agent address.000063PCUU_NLGEES                   X                                                           It indicates the number of the educational institution address.000089PCUU_NMCARG                   X                                                           Enter position name. Validation: Completion required if codCateg is different from [410].000144PCUU_NMFUNC                   X                                                           Enter the name of the position of trust in commission. Validation: Completion required if codCateg = [410] and there is not inmCargo information000052PCUU_NOMAES                   X                                                           It indicates the name of the integration agent name.000051PCUU_NOMCES                   X                                                           It indicates the name of the internship supervisor.000061PCUU_NOMEES                   X                                                           It indicates the company name of the educational institution.000047PCUU_NOMEVE                   X                                                           It indicates the name of worker event.         000041PCUU_NRAPES                   X                                                           It indicates the insurance policy number.000680PCUU_NRINSC                   X                                                           Enter the registration number of the origin employer of the union organizer according to the type of registration indicated in field infoDirigenteSindical/tpInsc. Validation: Completion required and exclusive if infoDirigenteSindical/tpInsc is entered. If entered, it must be a valid registration number different than the declarant registration considering the particularities applied to the EIN information of public entity in S-1000. If infoDirigenteSindical/tpInsc = [1] must have 14 (fourteen) characters and different than the EIN base of the employer and of the sites informed through event S-1005. If nfoDirigenteSindical/tpInsc = [2], it must have 11 (eleven) characters.000266PCUU_NRLOCT                   X                                                           Enter the registration number of the taxpayer according to the type of registration indicated in field localTrabGeral/tpInsc. Validation: It must be a registration number valid and existing in the Sites Table (S-1005), and also compatible with localTrabGeral/tpInsc.000183PCUU_NRPROC                   X                                                           Number identifying the labor lawsuit when the admission if by legal decision. Validation: Do not enter indAdmissao = [1,2]. If completed, it must be a valid legal suit with 20 digits.000122PCUU_OBSCPF                   X                                                           Note. This field should be used when there is a need to change the worker's CPF in eSocial according to Guideline 2018-12.000154PCUU_ONUSCE                   X                                                           In this field, enter the duty of grant: 1 - Duty of grantor. 2 - Duty of Grantee. 3 - Duty of Grantor and Grantee.                                        000065PCUU_OPFGCI                   X                                                           This field represents the FGTS option:

1 = Optant
2 = Not Optant000027PCUU_PROTUL                   X                                                           Last transmission protocol.000228PCUU_REGPRE                   X                                                           Social security system type. Valid values: 1 - General Social Security Policy - RGPS 2 - Special Social Security Policy - RPPS, Congresspersons Policy and Military Protection System of States/DF 3 - Social Security Policy Abroad000327PCUU_REGTRA                   X                                                           Type of labor system. Valid values: 1 - CLT - Consolidation of the Labor Laws and specific labor laws 2 - Statutory/specific legislations (temporary civil servant, military, political agent etc.) Validation:The completion is required and exclusive if infoDirigenteSindical/categOrig corresponds to “Employer” or “Public Agent”.000070PCUU_STASEC                   X                                                           Secundary status used in the history, monitor for extemporaneous case.000077PCUU_TPDDCI                   X                                                           It indicates the reason of the dismissal reason of the Non-Employed Director.000272PCUU_TPINSC                   X                                                           Enter code corresponding to the type of registration, according to table 05. Valid values: 1 - EIN 2 - SSN Validation: The completion is required and exclusive if infoDirigenteSindical/categOrig corresponds to “Employee”, “Public Agent”, “Separated’, or is equal to [721].000116PCUU_TPLOCT                   X                                                           Enter code corresponding to the type of registration, according to table 05. Valid values: 1 - EIN 3 - CAEPF 4 - CNO000380PCUU_TPREGP                   X                                                           Type of social security system (or Military Social Protection System). Valid values: 1 - General System of Social Security - RGPS 2 - Special System of Social Security - RPPS 3 - Social Security System abroad 4 - System of Social Protection of Military - SPSMFA Validation: If infoTrabCedido/categOrig is related to "Employee", cannot enter [2, 4]. If codCateg = [305], enter [2].000133PCUU_TPREGT                   X                                                           It indicates the work system. 1 - CLT - Consolidation of Labor Laws and specific labor legislation; 2 - RJP - Specific Legal System.
000196PCUU_TPRPRE                   X                                                           Social security system type. Valid values: Social security system type. Valid values: 1 - General Social Security Policy - RGPS 2 - Special Social Security Policy 3 - Social Security Policy Abroad000195PCUU_TPRTRA                   X                                                           Type of labor system. Valid values: 1 - CLT - Consolidation of the Labor Laws and specific labor laws 2 - Statutory/specific legislations (temporary civil servant, military, political agent etc.)000059PCUU_UFAES                    X                                                           It identifies the Federation Unit of the integration agent.000052PCUU_UFES                     X                                                           It identifies the State of the teaching institution.000217PCUU_UNSLCI                   X                                                           In this field, enter the payment unit of the fixed part of compensation, as follows: 1 = By Hour. 2 = By Day. 3= By Week. 4 = By Fortnight. 5 = By Month. 6 = By Task. 7 = Non-applicable - salary exclusively variable.
000119PCUU_UNSLSP                   X                                                           This field represents the public server fixed salary unit:

1 = By Hour
2 = By Day
3 = By Week
4 = By Month
6 = By Task000107PCUU_VDCPCI                   X                                                           It indicates the value discounted from the ensured related to the contribution destined to social security.000052PCUU_VDESCI                   X                                                           This field indicates the total amount of deductions.000138PCUU_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of register version. It has Date + Action Time (Addition/Edition/Deletion).000035PCUU_VLBLES                   X                                                           It indicates the scholarship value.000027PCUU_VLIQCI                   X                                                           It indicates the net value.000107PCUU_VLSLCI                   X                                                           In this field, enter the fixed salary value of the worker, corresponding to the fixed part of compensation.000057PCUU_VLSLSP                   X                                                           It indicates the fixed salary value of the public server.000050PCUU_VPRVCI                   X                                                           This field indicates the total amount of revenues.000056PCUV_CODIGO                   X                                                           It indicates the Expense type code as determined by law.000068PCUV_DESCRI                   X                                                           It indicates the Expense Type Code description as determined by law.000048PCUV_FILIAL                   X                                                           It indicates the branch code.                   000128PCUV_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.     000095PCUV_VALIDA                   X                                                           It indicates the current date of the expense type code. Blank date identifies the current code.000116PCUW_ATIVO                    X                                                           Field of system internal use. It indicates whether the record is active: 1 = Yes  2 = No                            000017PCUW_CNPJ                     X                                                           Enter EIN of SCP.000070PCUW_CODSCP                   X                                                           It indicates the SCP branch of ostensible partner branch (in edition).000032PCUW_DECSCP                   X                                                           It indicates the SCP description000078PCUW_FILIAL                   X                                                           It indicates the code of the branch code related to the register.             000142PCUW_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and in a single manner per branch.000042PCUW_INFCOM                   X                                                           It indicates the complementary information000034PCUW_NOMSCP                   X                                                           In this field, enter the SCP name.000154PCUW_VERSAO                   X                                                           Field of system internal use. It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
              000039PCUX_ALQPER                   X                                                           It indicates the percentage rate value.000045PCUX_ALQQTD                   X                                                           It indicates the rate in reals.              000033PCUX_CODAJU                   X                                                           It indicates the adjustment code.000067PCUX_CODCON                   X                                                           It indicates the social contribution code calculated on the period.000160PCUX_CODREC                   X                                                           The code of revenue concerning the contribution to be collected, detailed in this registration must represent this field.                                       000045PCUX_DCODAJ                   X                                                           It indicates the adjustment code description.000072PCUX_DCODRE                   X                                                            Indicates the income description                                       000051PCUX_DESAJU                   X                                                           It indicates the summarized adjustment description.000050PCUX_DTREF                    X                                                           It indicates the adjustment reference date.       000103PCUX_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                                      000130PCUX_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.       000061PCUX_INDAJU                   X                                                           It indicates the code of adjustment type indicator.          000228PCUX_NUMCPO                   X                                                           The number of registration field M200/M600 (Field 8 (non-cumulative contribution) or Field 12 (cumulative contribution), object of detailing in this registration must represent in this field                                      000063PCUX_NUMDOC                   X                                                           It indicates the number of the process, document or concession.000152PCUX_VLDEBI                   X                                                           The Debit Value corresponding to the code of Field 3 according to DCTF information must represent in this field.                                        000030PCUX_VLRAJU                   X                                                           It indicates the adjust value.000042PCUY_CODGRU                   X                                                           It indicates the group code               000142PCUY_CODIGO                   X                                                           The code of the type of detailing must represent in this field, according to tables 7.1.1 and/or 7.1.2                                        000092PCUY_DESCRI                   X                                                           The description of the code the of type of detailing, according to Tables 7.1.1 and/or 7.1.2000082PCUY_DINDAT                   X                                                           At this field, you should represent the activity indicator description            000071PCUY_DTFIN                    X                                                           Indicates the end date of the effectiveness of information.            000067PCUY_DTINI                    X                                                           Indicates the start date of the effectiveness of information       000081PCUY_FILIAL                   X                                                           It indicates the code of the Branch code related to the register.                000125PCUY_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.  000046PCUY_INDAJU                   X                                                           It indicates the adjustment indicator         000464PCUY_INDATV                   X                                                           This field represents the indicator of operations realized in the period: 
01 – Exclusively Operations of Financial Institutions and The Like 
02 – Exclusively Operations of Private Insurances 
03 – Exclusively Operations of Complementary Social Security 
04 – Exclusively Operations of Capitalization 
05 – Exclusively Operations of Health Assistance 
06 – Realized Operations Regarding More than One of the Indicators above
                                      000032PCUY_INDOUT                   X                                                           It indicates Other              000071PCUY_SUBGRU                   X                                                           It indicates the sub group code                                        000031PCUZ_CODGRU                   X                                                           It indicates the group code    000211PCUZ_CODIGO                   X                                                           It indicates the Code of Tables 7.1.3 (Incomes - Detailed/Referenced View) and/or 7.1.4 (Deductions and deletions - Detailed/Referenced View), complement object in this record
                                   000230PCUZ_DESCRI                   X                                                           It indicates the description of the Code of Tables 7.1.3 (Incomes - Detailed/Referenced View) and/or 7.1.4 (Deductions and deletions - Detailed/Referenced View), complement object in this record                                    000048PCUZ_DINDAT                   X                                                           It indicates the activity indicator description.000075PCUZ_DTFIN                    X                                                           It indicates the information effective end date                            000089PCUZ_DTINI                    X                                                           It indicates the start date of the validity of information                               000116PCUZ_FILIAL                   X                                                            At this field, you should represent the branch code related to the register.                                       000066PCUZ_GERAL                    X                                                           It indicates the code characteristic, whether general or specific.000188PCUZ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000038PCUZ_INDAJU                   X                                                           It indicates the adjustment indicator 000446PCUZ_INDATV                   X                                                           This field represents the indicator of operations realized in the period: 
01 – Exclusively Operations of Financial Institutions and The Like 
02 – Exclusively Operations of Private Insurances 
03 – Exclusively Operations of Complementary Social Security 
04 – Exclusively Operations of Capitalization 
05 – Exclusively Operations of Health Assistance 
06 – Realized Operations Regarding More than One of the Indicators above
                    000031PCUZ_INDOUT                   X                                                           It indicates Other             000013PCU_DTAMARR                   X                                                           Binding date.000013PCU_DTBAIXA                   X                                                           Posting date.000087PCU_DTNCP                     X                                                           Credit note date when the requisition was posted.                                      000084PCU_DTNF                      X                                                           Invoice date that generated the requisition.                                        000065PCU_EMISSAO                   X                                                           Requisition issuing date.                                        000062PCU_FORNECE                   X                                                           Requisition supplier.                                         000068PCU_LOJA                      X                                                           Requisition supplier's unit.                                        000100PCU_MOEDA                     X                                                           Currency of minimum value that NCP must have to be accepted.                                        000075PCU_MOTIVO                    X                                                           Reason to generate the requisition.                                        000079PCU_NCRED                     X                                                           NCP number that posted the requisition.                                        000086PCU_NFISCAL                   X                                                           Invoice number that generated the requistion.                                         000059PCU_NUMERO                    X                                                           Requisition number.                                        000064PCU_OBS                       X                                                           Inform additional notes.                                        000021PCU_SDOCNCP                   X                                                           NCP Series           000019PCU_SDOCNF                    X                                                           Tax Document Series000079PCU_SERNCP                    X                                                           NCP series that posted the requisition.                                        000086PCU_SERNF                     X                                                           Invoice series that generated the requisition.                                        000087PCU_VALMIN                    X                                                           Minimum value the NCP must have to be accepted.                                        000069PCV0_BLOQUE                   X                                                           Defines if entity is blocked.                                        000060PCV0_CFGLIV                   X                                                           Code of book setting                                        000124PCV0_CLASSE                   X                                                           Defines if registration included in an accounting entity is analytical or synthetic.                                        000071PCV0_COD                      X                                                           Code of Customer or of Supplier or of Employee.                        000082PCV0_CODIGO                   X                                                           Accounting entity code registered in plan.                                        000099PCV0_DESC                     X                                                           Plan description, when viewed in the header.
Description of plan when viewed in registration items.000070PCV0_DTFBLQ                   X                                                           Final date of entity blockage.                                        000036PCV0_DTFEXI                   X                                                           Final date of entity existence.     000072PCV0_DTIBLQ                   X                                                           Initial date of entity blockage.                                        000073PCV0_DTIEXI                   X                                                           Initial date of entity existence.                                        000357PCV0_ECRED                    X                                                           It indicates the monetary var. reduction entity. If it is entered, this entity will be used as counterpart of the monetary variance ledger transaction; so leaving the entity balance intact where the monetary variance was calculated.
If this field is not filled, the monetary variance routine will not consider this entity for transaction effect.            000258PCV0_ECVM                     X                                                           It indicates the Monetary Variance Entity. At this entity, you will place the monetary variance values calculated during the routine processing.  If this field is not filled, the monetary variance routine will not consider this entity for calculation effect.000095PCV0_ENTSUP                   X                                                           Code of plan entity, defined as superior, as synthetic.                                        000058PCV0_FILIAL                   X                                                           System Branch Code                                        000080PCV0_ITEM                     X                                                           Sequential code of accounting plan item.                                        000098PCV0_LOJA                     X                                                           Enter the Store of Customer or of Supplier or of Employee.                                        000092PCV0_LUCPER                   X                                                           Defines entity code to calculate profits and losses.                                        000093PCV0_NORMAL                   X                                                           Defines if entity code entered is debtor or creditor.                                        000064PCV0_PLANO                    X                                                           Code of accounting plan.                                        000099PCV0_PONTE                    X                                                           Defines bridge entity code to calculate profits and losses.                                        000051PCV0_TIPO00                   X                                                           Identifies if the third is customer, supplier, etc.000063PCV0_TIPO01                   X                                                           Type of document used to identify the third in the entity file.000040PCV100NAORE                   X                                                           There are no records for recording      000073PCV1_APROVA                   X                                                           Budget approval indicating field.                                        000169PCV1_CALEND                   X                                                           Calendar to be used in the Budget. The Budget dates will be defined from the calendar informed here.
Use the <F3> key to choose.                                        000162PCV1_CT1FIM                   X                                                           Final Account Code that will originate the Budget values.
Use the [F3] key to select a Ledger Account already registered.                                        000165PCV1_CT1INI                   X                                                           Initial Account Code that will originate the Budget values. 
Use the [F3] key to select a Ledger Account already registered.                                        000172PCV1_CTDFIM                   X                                                           Final Accounting Item Code that will originate the Budget values.
Use the [F3] key to select an Accounting Item already registered.                                        000173PCV1_CTDINI                   X                                                           Initial Accounting Item Code that will originate the Budget values.
Use the [F3] key to select an Accouting Item already registered.                                        000163PCV1_CTHFIM                   X                                                           Final Value Class Code that will originate the Budget values.
Use the [F3] key to select a Value Class already registered.                                        000165PCV1_CTHINI                   X                                                           Initial Value Class Code that will originate the Budget values.
Use the [F3] key to select a Value Class already registered.                                        000163PCV1_CTTFIM                   X                                                           Final Cost Center Code that will originate the Budget values.
Use the [F3] key to select a Cost Center already registered.                                        000165PCV1_CTTINI                   X                                                           Initial Cost Center Code that will originate the Budget values.
Use the [F3] key to select a Cost Center already registered.                                        000059PCV1_DESCRI                   X                                                           Budget Description.                                        000065PCV1_DTFIM                    X                                                           Budget period final date.                                        000067PCV1_DTINI                    X                                                           Budget period initial date.                                        000054PCV1_FILIAL                   X                                                           System Branch.                                        000084PCV1_MOEDA                    X                                                           Choose the Currency to elaborate the Budget.                                        000095PCV1_ORCMTO                   X                                                           Budget Code. It is used to identify, later, the Budget.                                        000074PCV1_PERIOD                   X                                                           Period which determines the budget.                                       000056PCV1_REVISA                   X                                                           Budget Revision.                                        000088PCV1_SEQUEN                   X                                                           Sequential row number to save the budget detail.                                        000093PCV1_STATUS                   X                                                           Budget Status: Pending, Balance Generated, Concluded.                                        000067PCV1_VALOR                    X                                                           Budget value during period.                                        000064PCV2_APROVA                   X                                                           Budget approval control.                                        000056PCV2_CALEND                   X                                                           Budget Calendar.                                        000059PCV2_DESCRI                   X                                                           Budget Description.                                        000054PCV2_FILIAL                   X                                                           System Branch.                                        000056PCV2_MOEDA                    X                                                           Budget Currency.                                        000054PCV2_ORCMTO                   X                                                           Budget Number.                                        000056PCV2_REVISA                   X                                                           Budget Revision.                                        000025PCV2_STATSL                   X                                                           Quotation balance status.000102PCV2_STATUS                   X                                                           Budget status indicator:
Open, Balance Generated or Reviewed.                                        000038PCV3_AT01CR                   X                                                           Inform Complementary Activity 1 Credit000037PCV3_AT01DB                   X                                                           Inform Complementary Activity 1 Debit000038PCV3_AT02CR                   X                                                           Inform Complementary Activity 2 Credit000037PCV3_AT02DB                   X                                                           Inform Complementary Activity 2 Debit000038PCV3_AT03CR                   X                                                           Inform Complementary Activity 3 Credit000037PCV3_AT03DB                   X                                                           Inform Complementary Activity 3 Debit000043PCV3_AT04CR                   X                                                           Inform Complementary Activity 4 Credit     000037PCV3_AT04DB                   X                                                           Inform Complementary Activity 4 Debit000092PCV3_CCD                      X                                                           Cost Center to Accounting Entry Debit to be tracked.                                        000096PCV3_CLVLCR                   X                                                           Value Category to Accounting entry credit to be tracked.                                        000100PCV3_CLVLDB                   X                                                           Value Category to Accounting entry debit to be tracked.                                             000072PCV3_CREDIT                   X                                                           Accounting entry credit account.                                        000091PCV3_DC                       X                                                           Accounting entry type: debit, credit, double entry.                                        000072PCV3_DEBITO                   X                                                           Accounting entry debtor account.                                        000041PCV3_DOCKEY                   X                                                           Code referring to the accounting document000069PCV3_EC05DB                   X                                                           Accounting entity 05 - debit.                                        000020PCV3_EMPKEY                   X                                                           Entry source company000054PCV3_FILIAL                   X                                                           System Branch.                                        000019PCV3_FLOKEY                   X                                                           Entry source branch000065PCV3_HIST                     X                                                           Accounting entry history.                                        000029PCV3_IDDEST                   X                                                           Target record UUID Code (CT2)000023PCV3_IDORIG                   X                                                           Source record UUID code000102PCV3_ITEMC                    X                                                           Accounting Item to Accounting entry credit to be tracked.                                             000098PCV3_ITEMD                    X                                                           Accounting Item to Accounting entry debit to be tracked.                                          000057PCV3_KEY                      X                                                           Trackability key.                                        000077PCV3_KEYAPI                   X                                                           Source record key. This key is used in the accounting reconciliation routine.000030PCV3_LINKEY                   X                                                           Accounting document row number000023PCV3_LOTKEY                   X                                                           Accounting batch number000077PCV3_LP                       X                                                           Standardized entry used for tracking.                                        000064PCV3_LPSEQ                    X                                                           Standard Entry Sequence.                                        000028PCV3_MLTSLD                   X                                                           Balance Types               000055PCV3_MOEDLC                   X                                                           Entry Currency.                                        000041PCV3_RECDES                   X                                                           Record that was generated in destination.000037PCV3_RECORI                   X                                                           Record information in original table.000042PCV3_SBLKEY                   X                                                           Code referring to the accounting sub batch000077PCV3_SEQUEN                   X                                                           Calling sequence between CT2 and CV3.                                        000041PCV3_TABORI                   X                                                           Original table that generated the record.000018PCV3_TPSKEY                   X                                                           Entry balance type000067PCV3_VLR01                    X                                                           Entry value in currency 01.                                        000067PCV3_VLR02                    X                                                           Entry value in currency 02.                                        000078PCV3_VLR03                    X                                                           Accounting Entry value in currency 03.                                        000077PCV3_VLR04                    X                                                           Accouting Entry value in currency 04.                                        000078PCV3_VLR05                    X                                                           Accounting Entry value in currency 05.                                        000106PCV4_CCC                      X                                                           Cost Center to payable accounts proration accounting entry credit.                                        000106PCV4_CCD                      X                                                           Cost Center to payable accounts proration accounting entry debit.                                         000110PCV4_CLVLCR                   X                                                           Value Category to payable accounts proration accounting entry credit.                                         000115PCV4_CLVLDB                   X                                                           Value Category to payable accounts proration accounting entry debit.                                               000106PCV4_CREDIT                   X                                                           Payable Accounts Proration accounting entry credit account.                                               000098PCV4_DEBITO                   X                                                           Payable Accounts Proration accounting entry debit account.                                        000073PCV4_DTSEQ                    X                                                           Calling date between CT2 and CV4.                                        000054PCV4_FILIAL                   X                                                           System Branch.                                        000092PCV4_HIST                     X                                                           Payable Accounts Proration accounting entry history.                                        000110PCV4_ITEMC                    X                                                           Accounting Item to payable accounts proration accounting entry credit.                                        000109PCV4_ITEMD                    X                                                           Accounting Item to payable accounts proration accounting entry debit.                                        000058PCV4_ITSEQ                    X                                                           Sequence number of the apportionment item.                000078PCV4_PERCEN                   X                                                           Payable Accounts proration percentage.                                        000077PCV4_SEQUEN                   X                                                           Calling sequrnce between CT2 and CV4.                                        000104PCV4_VALOR                    X                                                           Accounting entry value related to the account payable proration.                                        000171PCV5CODXEMP                   X                                                           A file with this combination of entities to execute a transfer between the company and the source and target branch already exists.                                        000066PCV5EMPFILB                   X                                                           Company/Branch code empty.                                        000091PCV5ORIDES                    X                                                           The Source and Target Company/Branch code are the same.                                    000081PCV5ORIFIM                    X                                                           Initial entity higher than the final one.                                        000072PCV5_COD                      X                                                           Intercompany configuration code.                                        000063PCV5_CT1DES                   X                                                           Intercompany target account.                                   000091PCV5_CT1FIM                   X                                                           Final Source Account (if an account range is used).                                        000060PCV5_CT1IGU                   X                                                           It identifies if the account is equal to the origin account.000055PCV5_CT1ORI                   X                                                           Intercompany source account.                           000068PCV5_CTDDES                   X                                                           Target Accounting Item in Intercompany.                             000107PCV5_CTDFIM                   X                                                           Final Source Accounting Item (if an accounting item range is used).                                        000043PCV5_CTDIGU                   X                                                           The account is equal to the origin account.000077PCV5_CTDORI                   X                                                           Source Accounting Item in Intercompany.                                      000069PCV5_CTHDES                   X                                                           Target value class in Intercompany.                                  000097PCV5_CTHFIM                   X                                                           Final Value Category (if a value category range is used).                                        000060PCV5_CTHIGU                   X                                                           It identifies if the history is equal to the origin history.000058PCV5_CTHORI                   X                                                           Source value class in Intercompany.                       000067PCV5_CTTDES                   X                                                           Target Cost Center in Intercompany.                                000098PCV5_CTTFIM                   X                                                           Final Source Cost Center (if a cost center range is used).                                        000071PCV5_CTTIGU                   X                                                           Field identified if the cost center is equal to the origin cost center.000059PCV5_CTTORI                   X                                                           Source Cost Center in Intercompany.                        000053PCV5_DESCRI                   X                                                           Description of filter (used in LALUR Filter register)000020PCV5_E05FIM                   X                                                           Accounting Entity 05000020PCV5_E05ORI                   X                                                           Accounting Entity 05000069PCV5_EMPDES                   X                                                           Target company of Intercompany entries.                              000067PCV5_EMPORI                   X                                                           Source company of Intercompany.                                    000070PCV5_FILDES                   X                                                           Target branch of Intercompany entries.                                000054PCV5_FILIAL                   X                                                           System Branch.                                        000061PCV5_FILORI                   X                                                           Source branch of Intercompany entries.                       000011PCV6_CTLSLD                   X                                                           Copy Status000061PCV6_DATA                     X                                                           Accounting entry date                                        000058PCV6_EXERC                    X                                                           Year of clearance.                                        000054PCV6_FILIAL                   X                                                           System branch.                                        000015PCV6_MLTSLD                   X                                                           Type of balance000030PCV7_DATA                     X                                                           Balance update reference date.000032PCV7_MOEDA                    X                                                           Balance update control currency.000043PCV7_TPSALD                   X                                                           Balance type of the balance update control.000020PCV8_DATA                     X                                                           Log occurrence date.000023PCV8_DET                      X                                                           Processing log details.000031PCV8_HORA                     X                                                           Processing Log occurrence time.000039PCV8_IDMOV                    X                                                           Transfer Identification.               000021PCV8_INFO                     X                                                           Log information type.000063PCV8_MSG                      X                                                           Processing log message.                                        000076PCV8_PROC                     X                                                           Generator Process of Processing Log.                                        000033PCV8_SBPROC                   X                                                           Subprocess of routine log.       000034PCV8_USER                     X                                                           Name of user who used the process.000154PCV9_AMARRA                   X                                                           History of Offline Apportionment
Code of the apportionment group binding that generated this register, in case the register is related to a binding.      000048PCV9_CCCPAR                   X                                                           Field containing the double-account cost denter.000049PCV9_CCORI                    X                                                           Cost center of the off-line apportionment origin.000046PCV9_CCPAR                    X                                                           Account cost center in off-line apportionment.000051PCV9_CLCPAR                   X                                                           Field that contains the double-account cost center.000069PCV9_CLORI                    X                                                           Fields that contain the original class of the off-line apportionment.000040PCV9_CLPAR                    X                                                           Account class in off-line apportionment.000061PCV9_CTCPAR                   X                                                           Field that contains the ledger account of the double-account.000078PCV9_CTORI                    X                                                           Field that contains the original ledger account of the off-line apportionment.000038PCV9_CTPAR                    X                                                           Account of the off-line apportionment.000036PCV9_DATA                     X                                                           Field where the entry date is saved.000049PCV9_DESC                     X                                                           Enter description of this off-line apportionment.000039PCV9_DOC                      X                                                           Off-line apportionment document number.000020PCV9_E05CP                    X                                                           Accounting Entity 05000020PCV9_E05ORI                   X                                                           Accounting Entity 05000020PCV9_E05PAR                   X                                                           Accounting Entity 05000051PCV9_FILIAL                   X                                                           System Branch.                                     000188PCV9_FORMUL                   X                                                           Formula used to define the value of detail row in the apportionment. Use the button Recalculate to update the row factor with the formula result. Only numeric returns are accepted.        000155PCV9_INTERC                   X                                                           History of Offline Apportionment
Indicates whether rows generated by the apportionment will be selected for export through the intercompany routine.       000042PCV9_ITCPAR                   X                                                           Field that stores the double-account item.000062PCV9_ITORI                    X                                                           Field where the off-line apportionment original item is saved.000047PCV9_ITPAR                    X                                                           Off-line apportionment account accounting item.000050PCV9_LOTE                     X                                                           Field that satores the off-line apportionment lot.000159PCV9_MSBLQL                   X                                                           History of Offline Apportionment
Indicates whether the apportionment is considered when processing offline apportionments.                                     000046PCV9_PERBAS                   X                                                           Enter percentage to be used for apportionment.000034PCV9_PERCEN                   X                                                           Off-line apportionment percentage.000028PCV9_RATEIO                   X                                                           Off-line apportionment code.000056PCV9_REVISA                   X                                                           Field that contains the off-line apportionment revision.000056PCV9_ROTINA                   X                                                           Field containing the routine generating the transaction.000060PCV9_SBLOTE                   X                                                           Field that stores the off-line apportionment sub-lot number.000052PCV9_SEQUEN                   X                                                           Enter the sequence to be executed for apportionment.000038PCV9_STATUS                   X                                                           Off-line apportionment history status.000095PCV9_TIPO                     X                                                           Enter the type of apportionment to be executed (transactions of the month or accrued balances).000026PCV9_UM                       X                                                           Enter unit of measurement.000030PCV9_VALOR                    X                                                           Amount of the entry generated.000040PCVALIDACAO                   X                                                           Validation of key found                 000120PCVALIDADE                    X                                                           Informs whether this user will have its password  expired within a specific     number of days                          000080PCVALIPERIO                   X                                                           Informs whether this user must change   its password after a specific period.   000040PCVALOR                       X                                                           Inform the total amount for this bill   000200PCVALORDSD                    X                                                           Identifies whether the bill value       inserted is Total(generate n instalmentswhich totalize the value when added) or Instalment (generates n instalments     equal t the bill value inserted).       000160PCVAR                         X                                                           Type out the limit so that the          depuration can be carried out.Notice    that the expression will be described   on the side.                            000080PCVARIAVEL                    X                                                           Inform the variable in order to view its content.                               000078PCVARPESQ                     X                                                           Enter a text to search Asset/Location.                                        000488PCVA_CFGLAN                   X                                                           Indicates of the configuration of the standard entry is made on-line using the setup wizard of online entry configurations. Note! This field must be enabled only for configuration of the system and must be disabled after configuration or maintenance of the standard entries. The option "Administrator Only" can be used to allow calling the setup wizard screen during execution of the entry only in the Administrator login, enabling use of the wizard anytime and only by the Administrator.000070PCVA_CODIGO                   X                                                           Standard entry point code used in integrations for accounting entries.000089PCVA_DESCRI                   X                                                           Entry poing call process description used in integrations to generate accounting entries.000101PCVA_MODULO                   X                                                           Code used when assembly the view in a default entry register.                                        000042PCVA_OPER                     X                                                           Enter the operation regarding the process.000018PCVA_PROCES                   X                                                           Enter the process.000176PCVA_TPINT                    X                                                           Informative field that describes the integration method with the Managerial Accounting module (SIGACTB), being online, off-line or both.                                        000138PCVA_TPMOV                    X                                                           Indicate if the LP (Standard Entry) is an Inclusion/Edition or Reversal/Deletion. Values: 1 = Inclusion/Edition and 2 = Reversal/Deletion.000022PCVB_BAIRRO                   X                                                           Accountant's district.000022PCVB_CEP                      X                                                           Accountant's zip code.000059PCVB_CEPDES                   X                                                           Enter a valid code.                                        000043PCVB_CODBAI                   X                                                           Neighborhood Code                          000033PCVB_CODCTB                   X                                                           Code identifying each accountant.000020PCVB_EMAIL                    X                                                           Accountant's e-mail.000021PCVB_END                      X                                                           Accountant's address.000059PCVB_ESTDES                   X                                                           Enter a valid code.                                        000024PCVB_FAX                      X                                                           Accountant's fax number.000048PCVB_RESP                     X                                                           Identification of legal representative with RFB
000093PCVB_SEQCRC                   X                                                           Enter the CRC sequence number on the following format: State/year/number                     000026PCVB_TEL                      X                                                           Accountant's phone number.000120PCVB_TIPO                     X                                                           Brazil: J must be entered if accountant is an individual or F for legal entity. Other countries: Check available options000055PCVB_UF                       X                                                           Acronym of state corresponding to accountant?s address.000034PCVB_UFCRC                    X                                                           Enter the CRC state on this field.000062PCVC_1SNOME                   X                                                           Participant first name                                        000045PCVC_2NOME                    X                                                           Participant name description                 000048PCVC_2SNOME                   X                                                           Second last name. Inform when individual person.000114PCVC_CGC                      X                                                           Registration number in Ministry of Economy?s taxpayers general registry for legal entities or CPF for individuals.000106PCVC_CODMUN                   X                                                           Code where federative unit identifies the employee's municipality.                                        000034PCVC_CODPAR                   X                                                           Code identifying each participant.000674PCVC_CODREL                   X                                                           Identification code of relationship with employee, in accordance with the table below: 01 - Headquarters abroad 02 - Branch, including agency or facility, abroad 03 - Affiliate, including equated 04 - Controlling 05 - Controlled (except full subsidiary) 06 - Full subsidiary 07 - Controlled in set 08 - Specific Purpose Entity (as defined by CVM) 09 - Participant of conglomerate, in accordance with specific rule of regulating body, except those classified in previous types 10 - Linked (Art. 23 of Law 9,430/96), except those classified in previous types 11 - Located in a country with favored taxation (Art. 24 of Law 9,430/96), except those classified in previous types.000055PCVC_COD_MU                   X                                                           Code where the state identifies the participant's city.000094PCVC_CPF                      X                                                           Registration number in the general taxpayer record of the Ministry of Economy for individuals.000022PCVC_DTFIM                    X                                                           Relationship end date.000031PCVC_DTINI                    X                                                           Relationship initial date.     000041PCVC_END                      X                                                           Participant address                      000040PCVC_IE                       X                                                           Participant's state registration number.000095PCVC_IE_ST                    X                                                           Participant?s state registration in addressee?s state, in the condition of substitute taxpayer.000074PCVC_IM                       X                                                           Employee's Municipal Registration.                                        000045PCVC_MUNIC                    X                                                           City.                                        000046PCVC_NOME                     X                                                           Individual or company name of the participant.000029PCVC_NUMRA                    X                                                           Employee?s registration code.000041PCVC_PARTIC                   X                                                           Share percentage for stakeholder/partner.000030PCVC_SUFRAM                   X                                                           Participant?s code in SUFRAMA.000042PCVC_TIPDOC                   X                                                           Type of document to identify the employee.000124PCVC_TIPO                     X                                                           Brazil:
J must be entered if accountant is an individual or F for legal entity.
Other countries:
Check available options.000043PCVC_UF                       X                                                           Acronym of the participant's address state.000062PCVD_CLASSE                   X                                                           Class of Reference Ledger Account Can Be: 1-Summary 2-Detailed000022PCVD_CODPLA                   X                                                           Referential plan code.000073PCVD_COLUNA                   X                                                           Column (order) which the ledger account movement is displayed in reports.000074PCVD_CONTA                    X                                                           Enter code of accounting account of Account Plan.                         000140PCVD_CTAREF                   X                                                           Enter the ledger account code of the referential chart of accounts pertaining to its ledger account.                                        000059PCVD_CTASUP                   X                                                           Identification code of Higher Account of Reference Account.000017PCVD_CUSTO                    X                                                           Cost center code.000118PCVD_ENTREF                   X                                                           Enter the code of the maintenance entity of the referential chart of accounts.                                        000053PCVD_FILIAL                   X                                                           System branch                                        000034PCVD_NATCTA                   X                                                           Enter the Reference Account Nature000094PCVD_TPUTIL                   X                                                           Classify by Use Type, as:
F=Fiscal
S=Corporate
A=Both
                                        000041PCVD_VERSAO                   X                                                           Reference account plan version           000040PCVEICULO                     X                                                           Code of Vehicle model.                  000080PCVENCMTO                     X                                                           Inform the date of maturity for this    bill.                                   000080PCVEND                        X                                                           Select a seller in order to answer the ccall.                                   000160PCVENDLOJA                    X                                                           Seller has already made the sale. Informthe code of one that has already been   registered or register a new one using  key F3.                                 000120PCVENDTMP                     X                                                           Seller that has made the sale.          Note: Seller that will receive the      commission.                             000083PCVERSAO                      X                                                           Select the version of the informed project.                                        000036PCVE_CODIGO                   X                                                           Code of Management Vision           000057PCVE_DESCRI                   X                                                           Description of Management Entity                         000036PCVE_FILIAL                   X                                                           System branch.                      000045PCVE_OBS                      X                                                           Observation of Management Vision             000072PCVF_CLASSE                   X                                                           Defines if the class of the Management Entity is detailed or summarized.000026PCVF_CODIGO                   X                                                           Enter management view code000186PCVF_COLUNA                   X                                                           Indicates in which column the information will be printed Used in management view reports: Balance Sheet and Changes in Net Equity. If there is another report, enter ‘None’ in the field.000049PCVF_CTASUP                   X                                                           Enter the code of the Superior Management Entity.000047PCVF_DESCCG                   X                                                           Enter the description of the Management Entity.000105PCVF_DETHCG                   X                                                           Continuation of description to be printed in DFC and DVA reports.                                        000096PCVF_FATSLD                   X                                                           It determines whether the value of the entity must be kept or inverted when printing the report.000033PCVF_FILIAL                   X                                                           System branch                    000141PCVF_IDENT                    X                                                           Identification of how the row will be displayed when this management entity is printed. It can be: - Bold - Totalizing Row - Separator - etc.000082PCVF_NEGRIT                   X                                                           Indicates if the row will be printed in bold. Only for text-type report           000061PCVF_NORMAL                   X                                                           Defines the regular condition of the entity. 1=Debit 2=Credit000043PCVF_ORDEM                    X                                                           Enter display order of this management view000104PCVF_PICTUR                   X                                                           Enter the Picture to be used for printing the management entity value. Example: @E 999,999,999.99       000062PCVF_RECDES                   X                                                           Indicator of expense or revenue totalizer: 1-Expense/2-Revenue000046PCVF_SEPARA                   X                                                           Indicates whether the Row is no value.        000147PCVF_SLDENT                   X                                                           Defines whether the entity balance happens from the processing, previous balance, current balance or variation. To comply with the indirect method.000052PCVF_TOTAL                    X                                                           Indicates if the row is a grand total               000060PCVF_TOTVIS                   X                                                           Defines whether entity is the result of the management view.000404PCVF_TPVALO                   X                                                           It defines the symbol printed for negative amounts of management entities in the accounting reports.
•	S -> Print signs;
•	P -> Print parenthesis for negative values;
•	D -> Default, prints D or C, Debit or Credit;     
•	C -> Prints only "C" ("D" is not printed);
•	N -> prints balance with the (-) sign if it is negative.
                                                                                000075PCVF_TRACO                    X                                                           Indicates if only a trace will be printed                                  000129PCVF_VISENT                   X                                                           Defines whether entity is displayed on specific reports such as DFC and DVA. For further information, check report documentation.000030PCVG_DESCRI                   X                                                           Indicate operation description000023PCVG_FILIAL                   X                                                           Indicate system branch.000024PCVG_OPER                     X                                                           Indicate operation code.000022PCVG_PROCES                   X                                                           Indicate process code.000052PCVH_GRUPO                    X                                                           Enter group.                                        000059PCVH_OPER                     X                                                           Enter a valid code.                                        000059PCVH_PROCES                   X                                                           Enter a valid code.                                        000074PCVIA                         X                                                           Enter the Means of Transportation.                                        000040PCVIA1                        X                                                           Inform the receiver of 1st copy         000040PCVIA2                        X                                                           Inform the receiver of 2nd copy         000040PCVIA3                        X                                                           Inform the receiver of 3rd copy         000040PCVIA4                        X                                                           Inform the receiver of 4th copy         000040PCVIA5                        X                                                           Inform the receiver of 5th copy         000120PCVIAS                        X                                                           Press the number of copies you want     the report to be printed in.            (1-9)                                   000096PCVISUAL                      X                                                           Select which information will be displayed on the graph.                                        000460PCVISUALIATE                  X                                                           Enter according to parameter 'View by': 

Cost Center: Enter up to which cost center you want to filter.

Specialization: Enter up to which specialization you want to filter.

Employee: Enter up to which employee you want to filter.

Priority (Option available only in 'Distribution'): Enter up to which priority you want to filter.

OS (Option available only in 'Distribution'): Enter up to which SO you want to filter.                                        000415PCVISUALIDE                   X                                                           Enter according to parameter 'View by': 

Cost Center: Enter from which Cost Center you want to filter.

Specialization: Enter from which specialization you want to filter.

Employee: Enter from which employee you want to filter.

Priority (Option available only in 'Distribution'): Enter from which priority you want to filter.

SO (Option available only in 'Distribution'): Enter from which OS you want to filter.000995PCVISUALIZ                    X                                                           Cost center, the data in the top board are grouped and ordered per cost center, in ascending order. (This option will only be available when the Type of Analysis is different from Distribution).

Specialization, the data in the top board will be grouped and ordered by specialization of employees who had reports (both in STL and TTL) in ascending order. (This option will only be available when the Type of Analysis is different from Distribution).

Employee, the data in the top board will be grouped and ordered by code of employees who had reports (both in STL and TTL) in ascending order. (This option will only be available when the Type of Analysis is different from Distribution).

Priority, (This option will only be available when the Type of Analysis is the same as Distribution). Allows filtering by SO priority to view in the top board.

SO, (This option will only be available when the Type of Analysis is the same as Distribution). Allows filtering by SO to view in the top board.000023PCVI_FILIAL                   X                                                           Indicate system branch.000052PCVI_GRUPO                    X                                                           Enter group.                                        000029PCVI_LANPAD                   X                                                           Indicate standard entry code.000024PCVI_OPER                     X                                                           Indicate operation code.000022PCVI_PROCES                   X                                                           Indicate process code.000029PCVI_SEQLAN                   X                                                           Indicate entry sequence code.000029PCVJ_DESCRI                   X                                                           Indicate process description.000023PCVJ_FILIAL                   X                                                           Indicate system branch.000021PCVJ_MODULO                   X                                                           Indicate module code.000022PCVJ_PROCES                   X                                                           Indicate process code.000047PCVK_ATIVCR                   X                                                           Field for other information. Free use for user.000038PCVK_ATIVDE                   X                                                           Field for other information. Free use.000151PCVK_CCC                      X                                                           Indicates Cost Center to be credited in entry. A code or an expression in ADVPL can be informed. Press [F3] to select a Cost Center already registered.000152PCVK_CCD                      X                                                           Indicates Cost Center to be debited in entry. A code or an expression in ADVPL can be informed. Press [F3] to select a Cost Center already registered.
000153PCVK_CLVLCR                   X                                                           Indicates Value Class to be credited in entry. A code or an expression in ADVPL can be informed. Press [F3] to select a Value Class already registered.
000152PCVK_CLVLDB                   X                                                           Indicates Value Class to be dedited in entry. A code or an expression in ADVPL can be informed. Press [F3] to select a Value Class already registered.
000120PCVK_CREDIT                   X                                                           Informs ledger account for credit or an expression in ADVPL. Press [F3] to select a Ledger Account already registered.
000543PCVK_DC                       X                                                           Indicates entry type, which can be: 
1=Debit; 2=Credit; 3=Double entry; 4=History continuation.
Obs.: If debit conversion criterion is different from credit, double-entry accounting entries are not recommended. In this situation, create two accounting entry lines (Deb. / Cred.).
Example:
Account => 11101
Deb. Crit. => 1 (Daily)

Account => 21101
Cred. Crit. =>2  (Monthly)

In double-entry accounting entry, criterion of last account typed will be considered. If this procedure is not convenient, create two accounting entry lines.000113PCVK_DEBITO                   X                                                           Enter the debit ledger account or an ADVPL expression.
Press [F3] to select a ledger account already registered. 000168PCVK_DESC                     X                                                           Inform the description of the standard entry. It can be used to indicate a standard entry or the entry generator process.                                               000124PCVK_DTVENC                   X                                                           Indicates the date to be used according to the user's need.  A code or an ADVPL expression can be entered.                  000014PCVK_FILIAL                   X                                                           System Branch.000227PCVK_HAGLUT                   X                                                           Indicate the Grouped Entry History. Enter a text in quotation marks or an ADVPL expression
If this field is filled in and the Accounting Entry is grouped, this is the history to be saved in accounting entry.                    000104PCVK_HIST                     X                                                           Indicate the Accounting Entry History. Enter a text in quotation marks or an ADVPL expression.          000074PCVK_INTERC                   X                                                           Indication of Intercompany lauch.                                         000156PCVK_ITEMC                    X                                                           Indicates the Accounting item to be credited in entry. A code or an ADVPL expression can be entered.
Press [F3] to select a registered accounting item.     000190PCVK_ITEMD                    X                                                           Indicates the Accounting item to be debited in entry. A code or an ADVPL expression can be entered.
Press [F3] to select a registered accounting item.                                        000105PCVK_LANPAD                   X                                                           Indicates the code of standardized entry.  Each process of Advanced Protheus have its own code.          000428PCVK_MOEDAS                   X                                                           inform to which currencies the accounting entries must be made.  It can be filled in with:
1 - Effects the entry in Currency
2 - Does not effect the entry.
Each 1 or 2  represent a currency used by the system.
Example: If the field is filled in with 11211, only in currency 3 the accounting entry is not effected

Note
If more than 5 currencies are used, the size of this field must be changed in the Configurator environment.  000063PCVK_MOEDLC                   X                                                           Field indicating the original currency of the accounting entry.000131PCVK_OBS                      X                                                           Register here the entry detail and instructions of edition that may be useful for the next user to make a maintenance in the entry.000221PCVK_ORIGEM                   X                                                           This field identifies the origin of the accounting entry.  A code or an ADVPL expression can be entered. This field aims at posterior identification in SIGACTB module, according to the user's criterion.                   000263PCVK_RECORI                   X                                                           Optional filling.
If its is able and filled in, it must display the function/column corresponding to the registration identificator (recno) of the table from which the standardized entry was originated. 
If blank, it takes over the standard function RetRecnoLP().000444PCVK_ROTRAS                   X                                                           Function to be executed when displaying the entries trail. This field has priority when trailing over the function file of relationships (CTL). In the event it is not created or it is in blank, the file of relationships is queried (CTL), searching for the routine to run. If relationships are not configured, or if it can not be displayed, the standard file to view registrations (AxVisual) is displayed.                                        000098PCVK_SBLOTE                   X                                                           Indicates the Sub-Lot to be generated in the accounting entry.
Press [F3] to access Sub-lot table.000115PCVK_SEQUEN                   X                                                           Indicates the number of the line in standard entry.  Each one of these lines generates a accounting entry line.    000204PCVK_STATUS                   X                                                           Indicates if the standard entry is active or inactive, avoiding the need to exclude the standard entry when it is not being executed.                                                                       000436PCVK_TABORI                   X                                                           Optional Filling:If it is enabled and filled in it must contain the name (alias) of the accounting entry origin table. In cases where there is a field corresponding to the accounting flag (_DTLANC, _LA), the name (alias) of the table that contains the accounting flag field must be indicated.                                                                                   
If blank, it takes over the standard function RetRecnoLP(). 000051PCVK_TPSALD                   X                                                           Press [F3] to choos the type of Accounting balance.000058PCVK_VERSAO                   X                                                           Indicate version.                                         000558PCVK_VLR01                    X                                                           Informs currency values for accounting entries or an ADVPL expression.
Ex.:
SE1->E1_VALLIQ  or
SE2->E2_VALOR - SE2->E2_IRRF

Accounting entry will only be made if at least one of the values in existing Currencies is different from 0.

If no content is entered in a Value field (except Currency 1), SIGACTB will automatically convert value according to Conversion Criterion and Currency Register.

For more information, see Accounting Entries.
If more than 5 currencies are used, more corresponding value fields need to be created in Configurator.
000599PCVK_VLR02                    X                                                           Informs currency values for accounting entries or an ADVPL expression.  
Example:
SE1->E1_VALLIQ  or
SE2->E2_VALOR - SE2->E2_IRRF

Accounting entry is effected if at least one of the values in existing currencies is different from zero.

If no content is entered for a Value field (excluding Currency 1), SIGACTB automatically converts the value considering the Conversion Criterion and the Currencies File. For further information, check Accounting Entries. If more than 5 currencies are used, more corresponding value fields need to be created in Configurator environment.                         000565PCVK_VLR03                    X                                                           Informs currency values for accounting entries or an ADVPL expression.
Ex.: 
SE1->E1_VALLIQ  or 
SE2->E2_VALOR - SE2->E2_IRRF 

Accounting entry will only be made if at least one of the values in existing Currencies is different from 0. 

If no content is entered in a Value field (except Currency 1), SIGACTB will automatically convert value according to Conversion Criterion and Currency Register. 

For more information, see Accounting Entries.

If more than 5 currencies are used, more corresponding value fields need to be created in Configurator.
000566PCVK_VLR04                    X                                                           Informs currency values for accounting entries or an ADVPL expression. 
Ex.:
SE1->E1_VALLIQ  or 
SE2->E2_VALOR - SE2->E2_IRRF 

Accounting entry will only be made if at least one of the values in existing Currencies is different from 0. 

If no content is entered in a Value field (except Currency 1), SIGACTB will automatically convert value according to Conversion Criterion and Currency Register. 

For more information, see Accounting Entries. 

If more than 5 currencies are used, more corresponding value fields need to be created in Configurator.
000566PCVK_VLR05                    X                                                           Informs currency values for accounting entries or an ADVPL expression. 
Ex.: 
SE1->E1_VALLIQ  or 
SE2->E2_VALOR - SE2->E2_IRRF 

Accounting entry will only be made if at least one of the values in existing Currencies is different from 0.

If no content is entered in a Value field (except Currency 1), SIGACTB will automatically convert value according to Conversion Criterion and Currency Register. 

For more information, see Accounting Entries. 

If more than 5 currencies are used, more corresponding value fields need to be created in Configurator.
000076PCVL_COD                      X                                                           Indicate sequential numeration code.                                        000028PCVL_CTBCLA                   X                                                           Accounting Classification   000086PCVL_DESCR                    X                                                           Indicate description of sequential numeration.                                        000134PCVL_TIPSEQ                   X                                                           Enetr how Sequence Number is Reinitiated:
0=Disabled.
1=Continuous.
2=Monthly.
3=Annual.
                                        000072PCVM018CD                     X                                                           Inform the code of the recipient who will receive this vehicle returned.000064PCVM018CT                     X                                                           Inform the TIO to be used to return the vehicle to the supplier.000076PCVM018LD                     X                                                           Inform the unit code of the recipient who will receive this vehicle return. 000076PCVM_COD                      X                                                           Indicate sequential numeration code.                                        000082PCVM_DESCR                    X                                                           Indicate description of sequential number.                                        000071PCVM_DTINI                    X                                                           Indicate sequence initial date.                                        000060PCVM_DTSEQ                    X                                                           Enter sequence date.                                        000083PCVM_INCRE                    X                                                           Indicate sequential numeration progression.                                        000059PCVM_RAD                      X                                                           Enter a valid code.                                        000075PCVM_SEQINI                   X                                                           xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx                                        000080PCVM_SEQULT                   X                                                           Indicate the last sequential numeration.                                        000080PCVNCADM010                   X                                                           The informed color does not exist in    the file!                               000062PCVN_CLASSE                   X                                                           Class of Reference Ledger Account Can Be: 1-Summary 2-Detailed000022PCVN_CODPLA                   X                                                           Referential plan code.000025PCVN_CTAREF                   X                                                           Referential account code.000064PCVN_CTAREL                   X                                                           Account of previous version, used for version of reference plan.000058PCVN_CTASUP                   X                                                           Identification code of Higher Account of Reference Account000032PCVN_DSCCTA                   X                                                           Referential account description.000029PCVN_DSCPLA                   X                                                           Referential plan description.000020PCVN_DTVIGF                   X                                                           Validity final date.000022PCVN_DTVIGI                   X                                                           Validity initial date.000012PCVN_ENTREF                   X                                                           Entity code.000053PCVN_FILIAL                   X                                                           System Branch                                        000029PCVN_LINHA                    X                                                           Row/item of referential plan.000034PCVN_NATCTA                   X                                                           Enter the Reference Account Nature000070PCVN_REV                      X                                                           Reference account plan version                                        000011PCVN_STAPLA                   X                                                           Plan Status000053PCVN_TPUTIL                   X                                                           Classify by Use Type, as:
F=Fiscal
S=Corporate
A=Both000030PCVN_VERSAO                   X                                                           Reference account plan version000006PCVO_FLAG                     X                                                           Flag  000186PCVP_ATIVO                    X                                                           Field that defined if the accounting controls for ledger account at hand is activated to be used in the validation of accounting entries process.
                                        000256PCVP_AVISO                    X                                                           Field defines if when the user has permissions for manual entry, with any combination of accounting entities with permissions of independent entries of accounting control, a message is sent but the entry is allowed.
                                        000093PCVP_CONTA                    X                                                           Ledger Account with accounting controls for accounting entries in the Management Accounting.
000168PCVP_DIACTB                   X                                                           Code of Accounting Diary linked to Ledger Account with accounting controls for accounting entries in the Management Accounting.
                                        000053PCVP_FILIAL                   X                                                           System branch                                        000196PCVP_LCTMAN                   X                                                           Field defines if this ledger account can receive accounting entries manually through the Management Accounting environment, otherwise the entry is blocked.
                                        000119PCVP_LOTE                     X                                                           Accounting Badge linked to Ledger Account with accounting controls for accounting entries in the Management Accounting.000124PCVP_SUBLOT                   X                                                           Accounting Sub-Badge linked to Ledger Account with accounting controls for accounting entries in the Management Accounting.
000890PCVP_TIPO                     X                                                           Registers of controls attributed to ledger account.
Register Types:
1 – Lot/Sublot: Information contained at Lot/Sublot tab, where lots and sublots are defined, and they can have transactions with ledger account configured;
2 – Journal: Information contained at Journal tab, whre you define what journals can have ledger transactions linked to the ledger account configured;
3 – Warning: Information contained at Transaction configuration tab, where you define if there not any control defined for transactions with ledger account, the user will have a message warning about it at the ledger transaction. However, if you confirm the operation, the transaction will be done likewise.
4 – Manual Trans: Information contained at Transaction Configuration tab, where you define if it is allowed executing manual transactions of the Managerial General Ledger for the ledger account in question.
000049PCVQ_CDVGIT                   X                                                           Enter the code of the management view to be used.000039PCVQ_CODIGO                   X                                                           Enter here the configurable chart code.000031PCVQ_DESCIT                   X                                                           Describes the item to be added.000046PCVQ_DESCRI                   X                                                           Enter here the configurable chart description.000029PCVQ_FILIAL                   X                                                           Describe item to be included.000037PCVQ_FORMPA                   X                                                           Enter the formula of previous period.000036PCVQ_FORMPC                   X                                                           Enter the formula of current period.000058PCVQ_IMPTOT                   X                                                           This parameter indicates whether the totalizer is printed.000031PCVR_CGC                      X                                                           CPF/CNPJ of independent auditor000058PCVR_CODCVM                   X                                                           Enter the CVM code of the freelance auditor on this field.000024PCVR_DTFIM                    X                                                           End of Work Relationship000026PCVR_DTINI                    X                                                           Start of Work Relationship000048PCVR_FILIAL                   X                                                           Enter the system branch on this field.          000050PCVR_NOMAUD                   X                                                           In this field, enter the independent auditor name.000041PCVS_FILIAL                   X                                                           Enter the system branch on this field.   000040PCVS_IDTSCP                   X                                                           In this field, enter the SCP identifier.000034PCVS_NOMSCP                   X                                                           In this field, enter the SCP name.000042PCVT_CODIDT                   X                                                           Enter the identifier code on this field.  000078PCVT_CTAPAI                   X                                                           Enter the parent account of the correlated sub-account on this field.         000053PCVT_FILIAL                   X                                                           Enter the system branch on this field.               000064PCVT_NATSUB                   X                                                           Enter the correlated sub-account class on this field.           000052PCVT_SUBCTA                   X                                                           Enter the correlated sub-account code on this field.000044PCVU_CODIGO                   X                                                           Enter code of financial institution abroad.
000053PCVU_FILIAL                   X                                                           Enter Branch of System according to sharing x Branch.000033PCVU_IDBLV                    X                                                           Identifier Code of ECF Block V.

000057PCVU_MOEDA                    X                                                           Currency of financial institution according to ECF table.000065PCVU_NOME                     X                                                           Name of financial institution keeping resources of export abroad.000109PCVU_PAIS                     X                                                           Code of country according to ECF table. For this Record, a different country of BR - Brazil must be selected.000043PCVV_CODIGO                   X                                                           Enter code of financial institution abroad.000060PCVV_ENDRSP                   X                                                           Full address of responsible party for financial institution.000053PCVV_FILIAL                   X                                                           Enter branch of system according to sharing x Branch.000044PCVV_IDBLV                    X                                                           Identifier Code of ECF Block V.             000053PCVV_IDCTA                    X                                                           Identifier of account in the financial institution.  000052PCVV_NOMRSP                   X                                                           Name of responsible party for financial institution.000066PCVV_NRODOC                   X                                                           Number of document of responsible party for financial institution.000375PCVV_TIPDOC                   X                                                           Code of document of responsible party according to ECF table below: CI - Cédula de Identidade	PS - Passaporte BI - Bilhete de Identidade	DI - Documentos Nacional de Identificação	SR - State Registry	CT - Carnet de Identidad	TI - Tarjeta de Identidad	NC - National Identity Card PC - Permanent Resident Cards DL - Driver's License	SN - Social Security Number (SSN)	OT - Others000097PCVW_CFGLIV                   X                                                           Enter record configuration related to managerial view that is executed for the return of values.
000038PCVW_CODIGO                   X                                                           Code of financial institution.        000089PCVW_DATFIM                   X                                                           End date of period related to managerial view that is executed for the return of values.
000090PCVW_DATINI                   X                                                           Start date of period related to managerial view that is executed for the return of values.000053PCVW_FILIAL                   X                                                           Enter Branch of System according to sharing x Branch.000031PCVW_IDBLV                    X                                                           Identifier Code of ECF Block V.000081PCVW_MES                      X                                                           Enter month related to managerial view that is executed for the return of values.000098PCVW_MOEDA                    X                                                           Enter accounting currency related to managerial view that is executed for the return of values.


000091PCVW_TPSALD                   X                                                           Enter type of balance related to managerial view that is executed for the return of values.000043PCVX_CHAVE                    X                                                           Connecting key.                            000053PCVX_CONFIG                   X                                                           Configuration                                        000056PCVX_DATA                     X                                                           Date of balance.                                        000058PCVX_FILIAL                   X                                                           System Branch Code                                        000048PCVX_MOEDA                    X                                                           Currency                                        000049PCVX_NIV01                    X                                                           Level 01.                                        000049PCVX_NIV02                    X                                                           Level 02.                                        000049PCVX_NIV03                    X                                                           Level 03.                                        000049PCVX_NIV04                    X                                                           Level 04.                                        000049PCVX_NIV05                    X                                                           Level 05.                                        000049PCVX_NIV06                    X                                                           Level 06.                                        000058PCVX_SLDCRD                   X                                                           Balance in credit.                                        000057PCVX_SLDDEB                   X                                                           Balance in Debit.                                        000055PCVX_TPSALD                   X                                                           Type of Balance                                        000055PCVY_CHAVE                    X                                                           Connecting key.                                        000053PCVY_CONFIG                   X                                                           Configuration                                        000056PCVY_DATA                     X                                                           Date of balance.                                        000058PCVY_FILIAL                   X                                                           System Branch Code                                        000048PCVY_MOEDA                    X                                                           Currency                                        000012PCVY_NIV01                    X                                                           Level 01.   000049PCVY_NIV02                    X                                                           Level 02.                                        000049PCVY_NIV03                    X                                                           Level 03.                                        000049PCVY_NIV04                    X                                                           Level 04.                                        000049PCVY_NIV05                    X                                                           Level 05.                                        000049PCVY_NIV06                    X                                                           Level 06.                                        000058PCVY_SLDCRD                   X                                                           Balance in Credit.                                        000056PCVY_SLDDEB                   X                                                           Balance in Debit                                        000055PCVY_TPSALD                   X                                                           Type of Balance                                        000055PCVZ_CHAVE                    X                                                           Connecting key.                                        000053PCVZ_CONFIG                   X                                                           Configuration                                        000056PCVZ_DATA                     X                                                           Date of balance.                                        000058PCVZ_FILIAL                   X                                                           System Branch Code                                        000048PCVZ_MOEDA                    X                                                           Currency                                        000049PCVZ_NIV01                    X                                                           Level 01.                                        000049PCVZ_NIV02                    X                                                           Level 02.                                        000049PCVZ_NIV03                    X                                                           Level 03.                                        000049PCVZ_NIV04                    X                                                           Level 04.                                        000049PCVZ_NIV05                    X                                                           Level 05.                                        000049PCVZ_NIV06                    X                                                           Level 06.                                        000058PCVZ_SLDCRD                   X                                                           Balance in Credit.                                        000056PCVZ_SLDDEB                   X                                                           Balance in Debit                                        000055PCVZ_TPSALD                   X                                                           Type of Balance                                        000040PCV_DESCFOR                   X                                                           Mode of payment description.            000040PCV_FILIAL                    X                                                           System's Branch.                        000040PCV_FORMAPG                   X                                                           Mode of payment.                        000040PCV_PEDIDO                    X                                                           Sale order number.                      000040PCV_RATFOR                    X                                                           Mode of payment proration percentage.   000013PCW0_CHAVE                    X                                                           Table Key    000026PCW0_DESC01                   X                                                           Description of Currency 01000039PCW0_DESC02                   X                                                           Description of Currency 02             000026PCW0_DESC03                   X                                                           Description of Currency 03000026PCW0_DESC04                   X                                                           Description of Currency 04000027PCW0_DESC05                   X                                                           Description of Currency 05 000022PCW0_FILIAL                   X                                                           System Branch         000013PCW0_TABELA                   X                                                           Generic table000572PCW1_CCUSTO                   X                                                           Cost center code If this Apportionment Group is type 1-Origin, this will be the Cost Center to get the value to be apportioned. In the apportionment generation, it will be saved in field CTQ_CCORI. If this Apportionment Group is type 2-Destination, this will be the Cost Center of the apportionment entry. In the apportionment generation, it will be saved in field CTQ_CCCPAR. Bear in mind that the origin, the entry and the double entry of an apportionment may be composed by: Account + Cost Center + Accounting Item + Value Class.                                        000575PCW1_CLVL                     X                                                           Code of Value Class If this Apportionment Group is type 1-Origin, this will be the Value Class to get the value to be apportioned. In the apportionment generation, it will be saved in field CTQ_CLORI. If this Apportionment Group is type 2-Destination, this will be the Value Class of the apportionment entry. In the apportionment generation, it will be saved in field CTQ_CLCPAR. Bear in mind that the origin, the entry and the double entry of an apportionment may be composed by: Account + Cost Center + Accounting Item + Value Class.                                        000088PCW1_CODIGO                   X                                                           Code that distinguishes the Apportionment Group.                                        000582PCW1_CONTA                    X                                                           Code of Ledger Account If this Apportionment Group is type 1-Origin, this will be the Origin Account to get the value to be apportioned. In the apportionment generation, it will be saved in field CTQ_CTORI. If this Apportionment Group is type 2-Destination, this will be the double entry of the apportionment entry. In the apportionment generation, it will be saved in field CTQ_CTCPAR. Bear in mind that the origin, the entry and the double entry of an apportionment may be composed by: Account + Cost Center + Accounting Item + Value Class.                                        000572PCW1_CUSTO                    X                                                           Cost center code If this Apportionment Group is type 1-Origin, this will be the Cost Center to get the value to be apportioned. In the apportionment generation, it will be saved in field CTQ_CCORI. If this Apportionment Group is type 2-Destination, this will be the Cost Center of the apportionment entry. In the apportionment generation, it will be saved in field CTQ_CCCPAR. Bear in mind that the origin, the entry and the double entry of an apportionment may be composed by: Account + Cost Center + Accounting Item + Value Class.                                        000030PCW1_DESCRI                   X                                                           Description of Proration Group000057PCW1_ENTID                    X                                                           Accounting entity                                        000376PCW1_FATOR                    X                                                           The factor is a value related to the indicator of any nature. It is used to automatically calculate the percentage of an apportionment row in relation to the group total. This field is used only for destination-type groups. If the group is related to a statistical index, it will be updated automatically whenever this index is changed.                                        000066PCW1_FILIAL                   X                                                           Code which indicates the company branch to be used by the system. 000226PCW1_FORMUL                   X                                                           Formula used to define the value of detail row in the apportionment group. Use the button Recalculate to update the row factor with the formula result. Only numeric returns are accepted.                                        000243PCW1_INDICE                   X                                                           Code of Statistical Index used in the Apportionment Group. Though it is not mandatory, once it is informed, one of the accounting entities entered in the row must be registered in this Statistical Index.                                        000587PCW1_ITEM                     X                                                           Code of Accounting Item If this Apportionment Group is type 1-Origin, this will be the Accounting Item to get the value to be apportioned. In the apportionment generation, it will be saved in field CTQ_ITORI. If this Apportionment Group is type 2-Destination, this will be the Accounting Item of the apportionment entry. In the apportionment generation, it will be saved in field CTQ_ITCPAR. Bear in mind that the origin, the entry and the double entry of an apportionment may be composed by: Account + Cost Center + Accounting Item + Value Class.                                        000499PCW1_PERCEN                   X                                                           If this Apportionment Group is type 1-Origin, this percentage will be the Base Percentage of the apportionment (field  CTQ_PERBAS), which is the percentage applied to the apportionment origin value, so as to get to the value to be apportioned. If this Apportionment Group is type 2-Destination, this percentage will be the apportionment row generated by the binding. If several apportionment groups are combined, percentages will be divided among each entity.                                        000064PCW1_SEQUEN                   X                                                           Item sequential number of proration group. Automatic generation.000105PCW1_STATUS                   X                                                           Indicates whether the apportionment group has a valid percentage.                                        000044PCW1_TIPO                     X                                                           Type of Proration Group:
1-Source
2-Target000058PCW2_CODCTQ                   X                                                           Apportionment Code                                        000097PCW2_CODIGO                   X                                                           Code that distinguishes each Apportionment Group Binding.                                        000212PCW2_CT1DEF                   X                                                           Formula to define destination accounts of the apportionment. When this field is informed, the account destination group or the combined destination group is not considered.                                        000187PCW2_CT1PAF                   X                                                           Formula to define the entry accounting entity of the apportionment.
When this field is informed, the field Entry Ledger Account is not considered.
                                        000236PCW2_CT1PAR                   X                                                           Ledger Account to be Debited/Credited in the generation of apportionment entries. Corresponds to the entry account of the CTQ and is saved in field  CTQ_CTPAR. This field does not accept formulas.                                        000188PCW2_CTDDEF                   X                                                           Formula to define destination acc. items of the apportionment. When this field is informed, the accounting item destination group is not considered.                                        000145PCW2_CTDDES                   X                                                           Code of destination Acc. Item Group Data of this group is used to compose the apportionment double entry.                                        000146PCW2_CTDORI                   X                                                           Code of origin Acc. Item Group Data of this group is used to compose the origin of the apportionment value                                        000186PCW2_CTDPAF                   X                                                           Formula to define the entry accounting item of the apportionment.
When this field is informed, the field Entry Accounting Item is not considered.
                                        000246PCW2_CTDPAR                   X                                                           Accounting Item to be Debited/Credited in the generation of apportionment entries. Corresponds to the entry accounting item of the CTQ and is saved in field  CTQ_ITPAR. This field does not accept formulas.
                                        000185PCW2_CTHDEF                   X                                                           Formula to define destination value class of the apportionment. When this field is informed, the value class destination group is not considered.                                        000147PCW2_CTHDES                   X                                                           Code of destination Value Class Group Data of this group is used to compose the apportionment double entry.                                        000109PCW2_CTHORI                   X                                                           Code of origin Value Class Group Data of this group is used to compose the origin of the apportionment value.000179PCW2_CTHPAF                   X                                                           
Formula to define the entry value class of the apportionment.
When this field is informed, the field Entry Value Class is not considered.
                                        000237PCW2_CTHPAR                   X                                                           Value Class to be Debited/Credited in the generation of apportionment entries. Corresponds to the entry value class of the CTQ and is saved in field  CTQ_CLPAR. This field does not accept formulas.                                        000186PCW2_CTTDEF                   X                                                           Formula to define destination cost centers of the apportionment. When this field is informed, the cost center destination group is not considered.                                        000108PCW2_CTTDES                   X                                                           Code of destination Cost Center Group. Data of this group is used to compose the apportionment double entry.000148PCW2_CTTORI                   X                                                           Code of origin Cost Center Group Data of this group is used to compose the origin of the apportionment value                                        000178PCW2_CTTPAF                   X                                                           Formula to define the entry cost center of the apportionment.
When this field is informed, the field Entry Cost Center is not considered.
                                        000237PCW2_CTTPAR                   X                                                           Cost Center to be Debited/Credited in the generation of apportionment entries. Corresponds to the entry cost center of the CTQ and is saved in field  CTQ_CCPAR. This field does not accept formulas.                                        000194PCW2_DESCRI                   X                                                           Description to be given to apportionments generated by the binding. Since this is a formula-type field, simple texts must be informed in quotations marks.                                        000287PCW2_DESTIN                   X                                                           Code of destination Apportionment Group. Data of this group is used to compose the double entry of the apportionment.
This field accepts a group of both Ledger Account or Combined type. When using combined groups, you cannot inform another group.
                                        000065PCW2_DSCCTQ                   X                                                           Apportionment Description                                        000083PCW2_FILIAL                   X                                                           Code that identifies a company branch using the system.                            000157PCW2_FORMUL                   X                                                           Formula to define the factor and thus the percentage of apportionment rows, when no destination entity group is used.                                        000155PCW2_INTERC                   X                                                           Indicates whether rows generated by the apportionment will be selected for export through the intercompany routine.                                        000100PCW2_MSBLQL                   X                                                           Field that defines the Offline Apportionment Blockage. 1=Yes and 2=No                               000281PCW2_ORIGEM                   X                                                           Code of origin Apportionment Group Data of this group is used to compose the origin of the apportionment value.
This field accepts a group of both Ledger Account or Combined type. When using combined groups, you cannot inform another group.
                                        000364PCW2_STATUS                   X                                                           Informative field that displays the binding status, which can be:
1-Pending: the binding was registered but the apportionment was not generated yet;
2-Changed: one of the groups of this binding was changed and the apportionment was not generated again;
3-Generated: the apportionment for this binding was already generated.
                                        000088PCW2_TIPO                     X                                                           Binding Type, Options 1=Monthly Movement and 2=Accrued Balance                          000120PCW3_CODENT                   X                                                           Code of accounting entity informed in field CW3_ENTID.
<F3> key opens the query.                                        000087PCW3_CODIGO                   X                                                           Code that distinguishes each Statistical Index.                                        000073PCW3_DESCRI                   X                                                           Description of Statistical Index.                                        000163PCW3_ENTID                    X                                                           Accounting entity used in the Statistical Index. It can be:
1-Ledger Account
2-Cost Center
3-Accounting Item
4-Value Class
                                        000375PCW3_FATOR                    X                                                           It is a value (not a percentage) that represents a part of this index total. The percentage of this value in relation to the total is automatically calculated. It is useful when you have the value or the amount, but not the percentage to be informed. It is treated just like the field CTQ_VALOR, of the Off-line Apportionment register.                                        000098PCW3_FILIAL                   X                                                           Code that identifies a company branch using the system.                                           000211PCW3_FORMUL                   X                                                           Formula used to define the factor of statistical index row. Use the button Recalculate to update the row factor with the formula result. Only numeric returns are accepted.                                        000064PCW3_PERCEN                   X                                                           Apportionment Percentage                                        000119PCW3_SEQUEN                   X                                                           Sequential number of the Statistical Index item. It is automatically generated.                                        000198PCW3_UM                       X                                                           Code of the Unit of Measurement for the Statistical Index. It is informative and is based on the SAH Unit of Measurement register.
 <F3> key opens the query.
                                        000437PCW4_CODIGO                   X                                                           This field must describe the Subscriber Qualification:

203 Director
204 Management Counselor
205 Administrator
206 Group Administrator
207 Associated Society Administrator
220 Legal Administrator – Natural Person
222 Legal Administrator – Corporate Entity - Responsible Professional
223 Legal Administrator/Manager
226 Legal Manager
309 Attorney
312 Executrix
313 Settler
315 Middle person
401 Business person
801 Accountant
999 Others
000050PCW4_DESCRI                   X                                                           It indicates the description of the qualification.000056PCW4_DTFIN                    X                                                           Indicates the record effective end date.                000046PCW4_DTINI                    X                                                           Indicates the record effective start date.    000053PCW4_FILIAL                   X                                                           It indicates the branch code related to the register.000131PCW4_ID                       X                                                           This field indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000072PCW5_CABEC                    X                                                           Must represent in this field the description header of the DIPAM-B code.000046PCW5_CODIGO                   X                                                           Must represent in this field the DIPAM-B code.000037PCW5_DESCRI                   X                                                           It indicates the DIPAM-B description.000065PCW5_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCW5_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000052PCW6_CODAJU                   X                                                           It indicates the ICMS Adjustment code to be related.000044PCW6_CODIGO                   X                                                           It indicates the code of foreign asset type.000058PCW6_CODSUB                   X                                                           It indicates the sub-item code related to ICMS adjustment.000045PCW6_DESAJU                   X                                                           It indicates the ICMS adjustment description.000051PCW6_DESCRI                   X                                                           It indicates the description of foreign asset type.000049PCW6_DESUBI                   X                                                           It indicates the description of Sub-item related.000051PCW6_DTFIN                    X                                                           Indicates the record effective end date.           000042PCW6_DTINI                    X                                                           Indicates the record effective start date.000065PCW6_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000045PCW6_GRUPO                    X                                                           It indicates the group of foreign asset type.000148PCW6_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000062PCW6_IDAJUS                   X                                                           It indicates the ICMS Adjustment identification to be related.000053PCW6_IDSUBI                   X                                                           It indicates the identifier of the Sub-item related. 000106PCW7_CHVNF                    X                                                           In this field, enter the code of tax document to be reference for identification of processes information.000103PCW7_CODFAT                   X                                                           In this field, enter the number of invoice to be reference for identification of processes information.000181PCW7_CODSUS                   X                                                           In this field, enter Suspension Code attributed by taxpayer. Use this field if, in a single process, more than one tax matter is in dispute, each of which with a different decision.000053PCW7_FILIAL                   X                                                           It indicates the branch code related to the register.000094PCW7_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000107PCW7_IDCODF                   X                                                           In this field, enter the identifier of invoice to be reference for identification of processes information.000136PCW7_IDCODP                   X                                                           In this field, enter the participant identifier, to be a reference for identification of CNPJ of the company that transferred resources.000093PCW7_IDPROC                   X                                                           In this field, enter the identifier of process to be reference for identification of process.000112PCW7_IDSUSP                   X                                                           In this field, enter the identifier of suspension identifier code to be reference for identification of process.000108PCW7_NUMDOC                   X                                                           In this field, enter the number of tax document to be reference for identification of processes information.000068PCW7_NUMPRO                   X                                                           In this field, enter the number of the administrative/legal process.000103PCW7_PREFIX                   X                                                           In this field, enter the prefix of invoice to be reference for identification of processes information.000108PCW7_SERIE                    X                                                           In this field, enter the series of tax document to be reference for identification of processes information.000112PCW7_SUBSER                   X                                                           In this field, enter the sub-series of tax document to be reference for identification of processes information.000074PCW7_TPPROC                   X                                                           In this field, enter the Process Type code: 1 - Administrative. 2 - Legal.000113PCW7_VERSAO                   X                                                           Field of system internal use. It indicates the record version ID. It has Date + Time of action (Add/Edit/Delete).000130PCW7_VLNRET                   X                                                           In this field, enter the withheld value of the main social security payment no longer made due to administrative or legal process.000039PCW8_CAMPO                    X                                                           Name of changing field. Eg.: CT1_CONTA.000043PCW8_CODIGO                   X                                                           Accounting entity code related to changing.000035PCW8_DATA                     X                                                           Date when the change was performed.000013PCW8_FILIAL                   X                                                           System branch000077PCW8_FILTAB                   X                                                           Code of the branch regarding the Entity Code table.                          000072PCW8_GRUPO                    X                                                           Group Code or Accounting Character.                                     000106PCW8_HISTOR                   X                                                           Sequential code of change history and link bind between the memos table SYP.                              000035PCW8_HORA                     X                                                           Time when the change was performed.000069PCW8_OPC                      X                                                           Operation corresponding to the changes made in the Accounting Entity.000032PCW8_SEQ                      X                                                           Sequence number of field change.000013PCW8_TABELA                   X                                                           Table Alias
000075PCW8_TIPCPO                   X                                                           Type of field changed (1=Character; 2=Numbering; 3=Logic; 4= Date; 5=Memo).000046PCW8_TITULO                   X                                                           Field title related to field dictionary (SX3).000032PCW8_VALANT                   X                                                           Field content before the change.000036PCW8_VALNOV                   X                                                           Field content after the change.     000078PCW9_CODIGO                   X                                                           Revenue code, according to Table of Income Withholding Codes published by RFB.000095PCW9_DESCOM                   X                                                           Revenue Code Full Description, according to Table of Income Withholding Codes published by RFB.000098PCW9_DESCRI                   X                                                           Revenue Code Summary Description, according to Table of Income Withholding Codes published by RFB.000043PCW9_DTFIN                    X                                                           Indicates the record effective end date.   000042PCW9_DTINI                    X                                                           Indicates the record effective start date.000014PCW9_FILIAL                   X                                                           System Branch.000172PCW9_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system incrementally and per branch.                                          000065PCWA_COD                      X                                                           Enter configuration code of audition of accounting transactions. 000044PCWA_CONTA                    X                                                           It indicates the account code to be audited.000078PCWA_DESC                     X                                                           It indicates configuration description of audition of accounting transactions.000013PCWA_FILIAL                   X                                                           System Branch000026PCWA_MOEDA                    X                                                           It indicates setup values.000071PCWB_CDAUDT                   X                                                           It indicates configuration code of audition of accounting transactions.000074PCWB_DATA                     X                                                           It indicates the expression to get the reference field for movement audit.000081PCWB_ENT                      X                                                           It indicates system entity to be considered on data filter for transaction audit.000013PCWB_FILIAL                   X                                                           System Branch000072PCWB_FILTRO                   X                                                           It indicates the filter expression used on processing entity registers. 000018PCWB_ITEM                     X                                                           Configuration Item000052PCWB_KEY                      X                                                           It indicates the identification key on entity query.000015PCWB_ORDEM                    X                                                           Search ordering000056PCWB_TIPO                     X                                                           It indicates the value type to be setup for the entity. 000052PCWB_VALOR                    X                                                           It indicates the expression to get the origin value.000071PCWC_CDAUDT                   X                                                           It indicates configuration code of audition of accounting transactions.000043PCWC_ENTDES                   X                                                           It indicates the target relationship entity000043PCWC_ENTORI                   X                                                           It indicates the origin relationship entity000024PCWC_FILIAL                   X                                                           System Branch           000032PCWC_ITEM                     X                                                           Pendency item                   000052PCWC_KEYDES                   X                                                           It indicates the expression of the relationship key.000052PCWC_KEYORI                   X                                                           It indicates the expression of the relationship key.000052PCWD_CODIGO                   X                                                           Grouper Code                                        000059PCWD_DESCRI                   X                                                           Account description                                        000053PCWD_FILIAL                   X                                                           System Branch                                        000053PCWD_NIVEL                    X                                                           Account Level                                        000141PCWE_COFIEN                   X                                                           You must type in this field: Inflow Tax Code to be used for Tax Withholding Certificate (RETEFUENTE).                                        000060PCWE_DESCRI                   X                                                           Tax Code Description                                        000057PCWE_FILIAL                   X                                                           Enter Branch Code                                        000109PCWF_COFIEN                   X                                                           Outflow Tax Code to be used for Tax Withholding Certificate (FUENTE).                                        000137PCWF_COFISA                   X                                                           You must type in this field: Outflow Tax Code to be used for Tax Withholding Certificate (FUENTE).                                       000060PCWF_DESCRI                   X                                                            Tax Code Description                                       000057PCWF_FILIAL                   X                                                           Enter Branch Code                                        000111PCWG_CALEND                   X                                                           Accounting calendar used in binding calendar X currency X Balance Type.                                        000141PCWG_DTFIM                    X                                                           End date of period of binding accounting calendar X accounting currency X accounting balance type.                                           000139PCWG_DTINI                    X                                                           Start date of period of binding accounting calendar X accounting currency X accounting balance type.                                       000131PCWG_EXERCI                   X                                                           Fiscal Year of binding accounting calendar X accounting currency X accounting balance type.                                        000049PCWG_FILIAL                   X                                                           System Branch.                                   000099PCWG_MOEDA                    X                                                           Accounting currency of binding accounting calendar X accounting currency X accounting balance type.000137PCWG_PERIOD                   X                                                           Accounting period of binding accounting calendar X accounting currency X accounting balance type.                                        000116PCWG_SEQUEN                   X                                                           Numerical sequence of binding accounting calendar x currency x balance type.                                        000133PCWG_STATUS                   X                                                           Period status of binding accounting calendar X accounting currency X accounting balance type.                                        000142PCWG_TPSALD                   X                                                           Accounting balance type of binding accounting calendar X accounting currency X accounting balance type.                                       000052PCWH_DESCRI                   X                                                           Description                                         000054PCWH_FILIAL                   X                                                           System Branch                                         000055PCWH_GRUPO                    X                                                           Group or module                                        000062PCWH_TABLA                    X                                                           Tables for formulation                                        000045PCWI_CAMPO                    X                                                           Field                                        000051PCWI_DESCRI                   X                                                           Description                                        000060PCWI_FILIAL                   X                                                           System Branch                                               000059PCWI_TABLA                    X                                                           Tables for formulation                                     000118PCWJ_CAMPO                    X                                                           Displays fields (SX3) that are not virtual and are part of the selected table.                                        000064PCWJ_CODMNE                   X                                                           Mnemonic allocation code                                        000095PCWJ_DATVIN                   X                                                           Formula Code, Function or Value associated to mnemonic.                                        000070PCWJ_DESCRI                   X                                                           Summarized description of the mnemonic                                000058PCWJ_FILIAL                   X                                                           System Branch                                             000133PCWJ_FUNRPO                   X                                                           If mnemonic type is User Function, it enables associating one function of the system or user.                                        000092PCWJ_GRUPO                    X                                                           Module code or group of which the mnemonic is part.
                                        000051PCWJ_HELP                     X                                                           Field Helps                                        000088PCWJ_TABLA                    X                                                           Displays tables available for formulation (CWH).                                        000064PCWJ_TIPDAT                   X                                                           Classifies the mnemonic.                                        000118PCWJ_TIPO                     X                                                           Mnemonic type, those generated in System S and those that are saved by user U.                                        000128PCWJ_TODAS1                   X                                                           Yes = Needs to display all tables of the system. No = Only check tables for formulation.                                        000177PCWJ_TODAS2                   X                                                           YES = Needs to display all system fields according to selected table. No = Check the fields for formulation, according to selected table.                                        000071PCWJ_VALOR                    X                                                           Enter fixed value for mnemonic.                                        000053PCWK_ADVPL                    X                                                           ADVPL Formula                                        000126PCWK_CC                       X                                                           Mnemonic containing an associated cost center or type directly the cost center number
                                        000124PCWK_CLVALO                   X                                                           Mnemonic containing an associated class value or type directly the Class Value code
                                        000052PCWK_CODFOR                   X                                                           Formula code                                        000077PCWK_CONASI                   X                                                           The ADVPL condition must return true
                                        000133PCWK_CUENTA                   X                                                           Mnemonic containing an associated ledger account or type directly the ledger account number.
                                        000068PCWK_DESC                     X                                                           Short description of formula                                        000085PCWK_DESGPO                   X                                                           Module or group to which the formula belongs
                                        000053PCWK_FILIAL                   X                                                           System Branch                                        000058PCWK_FOREJE                   X                                                           Executing Formula
                                        000091PCWK_GRUPO                    X                                                           Module code or group of which the mnemonic is part.                                        000074PCWK_HELP                     X                                                           Formula functionality explanation.                                        000124PCWK_ITECTB                   X                                                           Mnemonic containing an associated item or type directly the ledger accounting item.
                                        000110PCWK_TIPDAT                   X                                                           It is the Type of data that will result in the execution of a formula.                                        000156PCWK_TIPO                     X                                                           If type is empty, it refers to a complex formula, if selecting any other thing, it refers to a simple configuration.
                                       000158PCWK_VALOR                    X                                                           It is the value that will place the standard Transaction if the condition of the field Transaction Cond. is followed.
                                        000052PCWL_CODFOR                   X                                                           Formula code                                        000125PCWL_CONJUN                   X                                                           Allows to continue the current sequence with the following, through an AND or an OR.                                         000091PCWL_EXPRES                   X                                                           It can register the arithmetic operations in ADVPL.                                        000056PCWL_FILIAL                   X                                                           System Branch                                           000061PCWL_OPER                     X                                                           Operand to formulate.                                        000084PCWL_OPER1                    X                                                           The first operand used by selected operator.                                        000116PCWL_OPER2                    X                                                           The second operand used by the selected operator, which may not be required.                                        000144PCWL_SEC                      X                                                           Validate not to repeat the sequence number in the entire Getdados. Sequence in which the formula in run.                                        000139PCWL_SELSEC                   X                                                           Number of sequence in which it continues if the condition is not fulfilled. It must be on Getdados.                                        000052PCWM_CODFOR                   X                                                           Formula code                                        000056PCWM_FILIAL                   X                                                           System Branch                                           000061PCWM_LANPAD                   X                                                           Code of Default Entry                                        000062PCWM_SEQUEN                   X                                                           Default entry sequence                                        000062PCWN_ADVPL                    X                                                           Code of function Advpl                                        000054PCWN_CODFUN                   X                                                           Function code.                                        000073PCWN_DESCRI                   X                                                           Short description of the function                                        000046PCWN_FILIAL                   X                                                           Branch                                        000053PCWN_HELP                     X                                                           Function help                                        000057PCWN_PAR1                     X                                                           First Parameter 1                                        000065PCWN_PAR2                     X                                                           Second Parameter                                                 000016PCWN_PAR3                     X                                                           Third Parameter 000083PCWN_PAR4                     X                                                           xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx                                                000064PCWN_PAR5                     X                                                           Fifth Parameter                                                 000091PCWN_TIPDAT                   X                                                           Type of result data in the function being registered                                       000063PCWN_TIPO                     X                                                           Select type of function                                        000317PCWO_CACHE                    X                                                            To attribute Yes, increases memory usage but improves performance. It is only recommended when table usage is very high in posting configurations, such as: Cost Center tables, Ledger Accounts, etc.
For example, no advantage exists in activating the Suppliers table, because the invoices are from different suppliers.000059PCWO_CODPTO                   X                                                           Point of entry code                                        000051PCWO_DESCRI                   X                                                           Description                                        000046PCWO_FILIAL                   X                                                           Branch                                        000053PCWO_INDICE                   X                                                           Related index                                        000051PCWO_INDVAL                   X                                                           INDEX VALUE                                        000112PCWO_LLAVE                    X                                                           ADVPL Code with which the search is performed according to chosen index.                                        000045PCWO_TABLA                    X                                                           Table                                        000071PCWO_TIPO                     X                                                           Type of Record U=User, S=System                                        000094PCWP_CWP_MO                   X                                                           Mode to save record 1=Ungrouped;2=Grouped;3=Individual                                        000024PCWP_DESAGP                   X                                                           Lot Group Description   000065PCWP_DESGR                    X                                                           Description of lots group                                        000053PCWP_FILIAL                   X                                                           System Branch                                        000021PCWP_GRUPO                    X                                                           Transaction Group    000090PCWP_MODREG                   X                                                           Mode to group = 1=Ungrouped;2=Grouped;3=Individual                                        000074PCWP_STATUS                   X                                                           Group Status
1 = Active
2 = Inactive                                      000066PCWP_SUMARI                   X                                                           Select If it will added by account or it will not added by account000052PCWQ_CODFOR                   X                                                           Formula code                                        000053PCWQ_FILIAL                   X                                                           System Branch                                        000051PCWQ_TABLA                    X                                                           Table Alias                                        000050PCWR_CODIGO                   X                                                           Group Code                                        000074PCWR_DESRG                    X                                                           Description of the Lot Group Range                                        000053PCWR_FILIAL                   X                                                           System Branch                                        000060PCWR_ITEM                     X                                                           Sequential Item Number                                      000049PCWR_LOTEFI                   X                                                           Final Lot                                        000051PCWR_LOTEIN                   X                                                           Initial Lot                                        000063PCWS_DSCGRP                   X                                                           Transaction Description                                        000050PCWS_DTLANC                   X                                                           Entry Date                                        000064PCWS_FCASIE                   X                                                           Transaction Closing Date                                        000053PCWS_FILIAL                   X                                                           System Branch                                        000057PCWS_GRUPO                    X                                                           Transaction Group                                        000057PCWS_LANC                     X                                                           Daily Transaction                                        000050PCWS_MESANO                   X                                                           Month/Year                                        000060PCWS_MODREG                   X                                                           Register Record Mode                                        000048PCWT_CONTA                    X                                                           Account
                                        000046PCWT_CREDIT                   X                                                           Credit                                        000046PCWT_DEBITO                   X                                                           Debit
                                        000048PCWT_DOC                      X                                                           Document                                        000054PCWT_FILIAL                   X                                                           System Branch
                                        000051PCWT_ITEM                     X                                                           Group Items                                        000045PCWT_LANC                     X                                                           Entry                                        000051PCWT_LOTE                     X                                                           Code of Lot                                        000055PCWT_SUBLOT                   X                                                           Code of Sub Lot                                        000032PCWU_DATA                     X                                                           Date of Special Event occurrence000025PCWU_DESCRI                   X                                                           Special Event Description000052PCWU_FILIAL                   X                                                           It indicates the branch code related to the register000094PCWU_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000015PCWV_ADICIO                   X                                                           Additions Total000010PCWV_ALIQAD                   X                                                           Added Rate000016PCWV_ALIQAP                   X                                                           Calculation Rate000038PCWV_ALIQU1                   X                                                           Gross Revenue/Presumed Profit - Rate 1000038PCWV_ALIQU2                   X                                                           Gross Revenue/Presumed Profit - Rate 2000038PCWV_ALIQU3                   X                                                           Gross Revenue/Presumed Profit - Rate 3000038PCWV_ALIQU4                   X                                                           Gross Revenue/Presumed Profit - Rate 4000041PCWV_ANUAL                    X                                                           It indicates whether the period is annual000017PCWV_APAGAR                   X                                                           Tax Payable Value000042PCWV_CODEVE                   X                                                           Tax Event Code used for period calculation000062PCWV_CODTRI                   X                                                           Tax Code. In this field, select the Tax for Calculation Period000019PCWV_COMPEN                   X                                                           Compensations Total000016PCWV_DEDUCA                   X                                                           Deductions Total000018PCWV_DESCRI                   X                                                           Period Description000021PCWV_DEVENT                   X                                                           Tax Event Description000015PCWV_DTRIBU                   X                                                           Tax description000015PCWV_EXCLUS                   X                                                           Deletions Total000052PCWV_FILIAL                   X                                                           It indicates the branch code related to the register000032PCWV_FIMPER                   X                                                           End date of selected tax period.000094PCWV_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000048PCWV_IDEVEN                   X                                                           Tax Event Identifier used for period calculation000068PCWV_IDTRIB                   X                                                           Tax Identifier. In this field, select the Tax for Calculation Period000034PCWV_INIPER                   X                                                           Start date of selected tax period.000024PCWV_LUCEXP                   X                                                           Exploration Profit Total000022PCWV_NAOOPE                   X                                                           Non-operational Result000018PCWV_OPERAC                   X                                                           Operational Result000031PCWV_PERADI                   X                                                           Addition Percentage by Donation000028PCWV_PERPRE                   X                                                           Loss Compensation Percentage000027PCWV_PNAOOP                   X                                                           Period Non-operational Loss000184PCWV_POEB                     X                                                           POEB - Proportion of effective occupation of scholarships
POEB is calculated in March and September, referring to the first and second semesters, according to resolutions of IN 1394/13000023PCWV_POPERA                   X                                                           Period Operational Loss000030PCWV_RCATIV                   X                                                           Net Revenue Total per Activity000189PCWV_STATUS                   X                                                           The status, which the system automatically defines through the period opening and closing processes, defines the current situation of the period. The status options are: 'Open' and 'Closed'000034PCWV_TOALQ1                   X                                                           Revenue Total by Activity - Rate 1000034PCWV_TOALQ2                   X                                                           Revenue Total by Activity - Rate 2000034PCWV_TOALQ3                   X                                                           Revenue Total by Activity - Rate 3000034PCWV_TOALQ4                   X                                                           Revenue Total by Activity - Rate 4000020PCWV_TOTDEM                   X                                                           Other Revenues Total000030PCWV_TOTISE                   X                                                           Revenues Total (Immune/Exempt)000015PCWV_TRIADI                   X                                                           Added Tax Value000035PCWV_VLISEN                   X                                                           Value of Exempt Monthly Installment000037PCWV_VLPREJ                   X                                                           Compensated Value of Loss/Negative CB000130PCWX_CODECF                   X                                                           Code of ECF dynamic table concatenated with register sequence code. You must enter the tax so the options are displayed correctly.000055PCWX_CODGRU                   X                                                           In this field, enter the code of taxation method group.000069PCWX_CODLAL                   X                                                           Code of Lalur dynamic table concatenated with register sequence code.000062PCWX_DCODGR                   X                                                           In this field, enter the description of taxation method group.000032PCWX_DTDECF                   X                                                           Description of ECF dynamic table000034PCWX_DTDLAL                   X                                                           Description of Lalur dynamic table000052PCWX_FILIAL                   X                                                           It indicates the branch code related to the register000094PCWX_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000061PCWX_IDCODG                   X                                                           In this field, enter the identifier of taxation method group.000044PCWX_IDECF                    X                                                           Identifier of ECF Dynamic Table Registration000046PCWX_IDLAL                    X                                                           Identifier of Lalur Dynamic Table Registration000026PCWX_ORIGEM                   X                                                           Origin of Value Calculated000062PCWX_RURAL                    X                                                           Indicates if item in related to Rural Activity
0 = No;
1 = Yes000029PCWX_SEQDET                   X                                                           Calculation Detail Sequential000026PCWX_SEQITE                   X                                                           Item Sequence of Tax Event000052PCWX_TABECF                   X                                                           Display code and description of dynamic table of ECF000016PCWX_VALOR                    X                                                           Value Calculated000089PCWY_ANOREF                   X                                                           Enter the reference year of economic information.                                        000058PCWY_FILIAL                   X                                                           Enter Branch Code.                                        000179PCWY_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system. It is incremental and unique per branch.                                        000090PCWY_MESREF                   X                                                           Enter the reference month of economic information.                                        000111PCWY_NUMEMP                   X                                                           In this field, enter the number of employees in the last day of period.                                        000099PCWY_STATUS                   X                                                           Record Status. Whether already validated by JOB3 yes or no.                                        000117PCWY_VLCAIX                   X                                                           Indicates the available value in cash or bank in the last day of the period.                                         000039PCWY_VLFATM                   X                                                           Enter the invoicing value of the month.000077PCWY_VLFOLH                   X                                                           Enter the payroll value of the month.                                        000251PCWZ_CODMOT                   X                                                           Enter the Incidence Reason Code, indicated by the incidence type (Exempt, Non-taxable or Others). The code justifies, for example. the ICMS tax for being exempt/NT or Others. Information requested by State GIAs.                                        000266PCWZ_CODTRI                   X                                                           Enter the code of taxes related to the tax document item. The valid options for this item are listed in the register specific to this data. The data of this field is an identification code that matches its respective register.                                        000056PCWZ_DCODTR                   X                                                           Tax description.                                        000073PCWZ_DESMOT                   X                                                           Enter Incidence Type Description.                                        000058PCWZ_FILIAL                   X                                                           Enter Branch Code.                                        000179PCWZ_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system. It is incremental and unique per branch.                                        000139PCWZ_IDUF                     X                                                           In this field, enter the code that identifies the State to which the incidence reason code belongs.                                        000066PCWZ_TPINC                    X                                                           Enter the incidence type.
                                        000014PCWZ_VALIDA                   X                                                           Validity date.000054PCW_DATA                      X                                                           Reference Date                                        000050PCW_GRPUSER                   X                                                           User group                                        000058PCW_GRUPO                     X                                                           Group of Materials                                        000068PCW_LIMITE                    X                                                           Quantity limit of the period                                        000080PCW_PEDIDO                    X                                                           Order number generated from this        Contract Item.                          000052PCW_PRODUTO                   X                                                           Product code                                        000048PCW_SALDO                     X                                                           Balance.                                        000049PCW_USER                      X                                                           User code                                        000014PCX0_CC                       X                                                           Ledger Account000045PCX0_CODEDT                   X                                                           Notice Code linked on allocation invoice.    000032PCX0_CODFOR                   X                                                           Allocation invoice supplier code000025PCX0_CODNE                    X                                                           Allocation invoice code. 000015PCX0_CODORI                   X                                                           Source invoice 000017PCX0_CONTA                    X                                                           Ledger Account   000024PCX0_CTR                      X                                                           Enter Spreadsheet number000046PCX0_CVLV                     X                                                           Accounting value class.                       000045PCX0_DESFOR                   X                                                           Supplier Store linked on allocation invoice. 000054PCX0_ESPEC                    X                                                           Review Species                                        000091PCX0_ESTORN                   X                                                           It indicates if the allocation invoice is reversed.                                        000092PCX0_EXTORN                   X                                                           It indicates if that allocation invoice is reversed.                                        000025PCX0_FILENT                   X                                                           Code of Delivery Branch  000019PCX0_FILIAL                   X                                                           System Branch      000059PCX0_FINNEP                   X                                                           Enter which desired option if Material or services purchase000052PCX0_FONREC                   X                                                           Resource source used on financial clearing document.000032PCX0_ITEMCT                   X                                                           Ledger Account item.            000076PCX0_LOJFOR                   X                                                           Supplier Store on Allocation invoice                                        000045PCX0_MODEMP                   X                                                           Allocation Methods:
Global 
Ordinary
Estimate000044PCX0_NUMATA                   X                                                           Minutes number linked on allocation invoice.000034PCX0_NUMPLA                   X                                                           Contract spreadsheet number       000091PCX0_NUMPRO                   X                                                           Notice Process Number linked on allocation invoice.                                        000036PCX0_PRZEXC                   X                                                           Execution term on Allocation invoice000013PCX0_REVISA                   X                                                           Review Number000048PCX0_TOTDIS                   X                                                           Total available for using on allocation invoice.000041PCX0_TOTEMP                   X                                                           Total of Allocations added for Invoice   000045PCX0_TOTPED                   X                                                           Total of Orders linked on allocation invoice.000100PCX0_TPEMP                    X                                                           Type of Allocations to be completed:

Reinforcement
Cancellation
Contract extended
Payable Remaining000102PCX0_UGDSEM                   X                                                           Description of Managerial unit responsible for allocation invoice.                                    000135PCX0_UGDSRE                   X                                                           Description of managerial unit to pay payable bills related to the financial clearing document.                                        000099PCX0_UGEMIT                   X                                                           Managerial unit ID code responsible for allocation invoice.                                        000079PCX0_UGRESP                   X                                                            Managerial unit ID code responsible assigned to allocation invoice.           000048PCX1_CODNE                    X                                                           Allocation invoice code associated on CX0 table.000057PCX1_CODPRO                   X                                                           Project code from allocations in orders, inflow document.000019PCX1_DESCR                    X                                                           Product Description000014PCX1_FILIAL                   X                                                           System Branch
000016PCX1_ITEM                     X                                                           Products Item   000011PCX1_NATURE                   X                                                           Item Class
000047PCX1_QTDEMP                   X                                                           It indicates the quantity of allocate products.000032PCX1_SUBITE                   X                                                           Indicates subitem of class used.000023PCX1_VLRCON                   X                                                           Value already consumed.000016PCX1_VLRDIS                   X                                                           Value Available
000024PCX1_VLREMP                   X                                                           Value allocated for item000026PCX1_VLRLIQ                   X                                                           It indicates Settled value000071PCX1_VLRMOV                   X                                                           Indicates the transacted value.                                        000052PCX1_VLRPED                   X                                                           Order Values                                        000018PCX1_VLRREL                   X                                                           Accomplished value000021PCX1_VLUNIT                   X                                                           Unit value of product000113PCX1_VMEDIO                   X                                                           Allocated Average Value is the value of the allocated quantity by allocated value.                               000036PCX2_CODDOC                   X                                                           Code of transaction source document.000024PCX2_CODHIS                   X                                                           Transaction history code000089PCX2_CODNE                    X                                                           Allocation invoice code associated to CX0 table.
                                        000035PCX2_EVENTO                   X                                                           Event Type who generated generator.000014PCX2_FILIAL                   X                                                           System Branch
000017PCX2_OBS                      X                                                           Detailed history.000037PCX2_TPDOC                    X                                                           Document types available for history.000043PCX2_TPMOV                    X                                                           Document transaction type (Credit or Debit)000029PCX2_VLRMOV                   X                                                           Generation transaction value.000081PCX3_CODNE                    X                                                           It indicates the Allocation Invoice Code.                                        000031PCX3_CODPRO                   X                                                           Product Code related to Minutes000057PCX3_EMPENH                   X                                                           It indicates if the order has associated allocation type.000022PCX3_FILENT                   X                                                           Delivery Branch       000025PCX3_FILIAL                   X                                                           System Branch            000014PCX3_FILSC                    X                                                           System branch.000081PCX3_ITEMNE                   X                                                           It indicates the Allocation Invoice item.                                        000024PCX3_ITEMSC                   X                                                           Purchase Order Item.    000014PCX3_LOTE                     X                                                           Minutes Batch.000015PCX3_NUMATA                   X                                                           Minutes Number.000041PCX3_NUMSC                    X                                                           Purchase Order Number related to Minutes.000046PCX3_QUANT                    X                                                           Amount of Purchase Order item                 000068PCX3_SALDO                    X                                                           Indicates the Order balance.                                        000094PCX4_ARTIGO                   X                                                           Article refers to the Law governing the Public Notice.                                        000058PCX4_CODEDT                   X                                                           Public Notice Code                                        000054PCX4_FILIAL                   X                                                           System branch.                                        000017PCX4_LC                       X                                                           Complementary Law000068PCX4_LEI                      X                                                           Law adopted by Public Notice                                        000074PCX4_MODALI                   X                                                           Modality selected in Public Notice                                        000061PCX4_NUMPRO                   X                                                           Process Number                                               000084PCX4_PARAG                    X                                                           Paragraph corresponding to selected Article.                                        000031PCX5_CC                       X                                                           Cost center of purchase request000031PCX5_CLVL                     X                                                           Value class of purchase request000088PCX5_CODEDT                   X                                                           Public Notice Code linked on allocation invoice.                                        000021PCX5_CODNE                    X                                                           Allocation note code.000028PCX5_CODNEO                   X                                                           Source allocation note code.000039PCX5_CODPRO                   X                                                           Code of product linked to public notice000074PCX5_CONTA                    X                                                           Ledger account of purchase request                                        000035PCX5_FILENT                   X                                                           Delivery branch of purchase request000014PCX5_FILIAL                   X                                                           System Branch.000029PCX5_ITEMCT                   X                                                           Account item purchase request000023PCX5_ITEMSC                   X                                                           Purchase Request Number000012PCX5_ITPROD                   X                                                           Product Item000039PCX5_NUMPRO                   X                                                           Public Notice process number           000063PCX5_NUMSC                    X                                                           Purchase request number                                        000024PCX5_QUANT                    X                                                           Purchase request number
000020PCX5_REVISA                   X                                                           Public Notice Review000120PCX610HORAS                   X                                                           Input Schedule Annotation. It must be   filled in with "x" and each character   corresponds to 15 minutes use of Input. 000054PCX6_FILIAL                   X                                                           System Branch.                                        000034PCX6_LOTE                     X                                                           Minute Batch of Price Registration000014PCX6_NUMATA                   X                                                           Minutes Number000017PCX6_SLDLOT                   X                                                           Sub-batch balance000020PCX6_STATUS                   X                                                           Current batch status000017PCX6_VLRTOT                   X                                                           Batch total value000020PCX7_CODEDT                   X                                                           Code of Call for Bid000013PCX7_CODLIC                   X                                                           Bidder's Code000012PCX7_EDITAL                   X                                                           Call for Bid000013PCX7_FILIAL                   X                                                           System Branch000017PCX7_ITEM                     X                                                           Sequential number000127PCX7_ITPROD                   X                                                           This store the item of the product in the call for bid (CO3_ITEM) for cases with repeated products within the same call for bid000014PCX7_LOJA                     X                                                           Bidder's Store000024PCX7_NUMPRO                   X                                                           Enter the process number000007PCX7_PRODUT                   X                                                           Product000014PCX7_VALOR                    X                                                           Value consumed000030PCXI_CODCLI                   X                                                           Enter customer code.          000020PCXI_CONTRA                   X                                                           Enter contract code.000029PCXI_DESFIL                   X                                                           Enter branch description.    000012PCXI_FILIAL                   X                                                           Enter Branch000025PCXI_FILRES                   X                                                           Enter responsible branch.000029PCXI_ITEM                     X                                                           Enter item of involved party.000021PCXI_LOJACL                   X                                                           Enter Customer Store.000022PCXI_NOMCLI                   X                                                           Enter customer name.  000033PCXI_NUMPLA                   X                                                           Enter contract spreadsheet number000050PCXI_PERRAT                   X                                                           Enter apportion percentage between parts involved.000037PCXI_QUANT                    X                                                           Enter the quantity per part involved.000038PCXI_REVISA                   X                                                           Enter contract review code.           000029PCXI_TIPO                     X                                                           Enter type of involved party.000015PCXJ_CONTRA                   X                                                           Contract Number000013PCXJ_FILIAL                   X                                                           SYSTEM BRANCH000020PCXJ_FORCLI                   X                                                           Supplier or Customer000017PCXJ_ID                       X                                                           Order grouping ID000010PCXJ_ITEMPE                   X                                                           Order Item000016PCXJ_ITEMPL                   X                                                           Spreadsheet Item000005PCXJ_LOJA                     X                                                           Store000025PCXJ_LOJENV                   X                                                           Involved Part Store      000022PCXJ_NUMMED                   X                                                           Measurement Number    000012PCXJ_NUMPED                   X                                                           Order Number000016PCXJ_NUMPLA                   X                                                           Worksheet Number000031PCXJ_NUMTIT                   X                                                           Payable/receivable bill number.000013PCXJ_PRTENV                   X                                                           Involved Part000030PCXJ_REVGER                   X                                                           Generated Review              000040PCXK_DATFIM                   X                                                           End date of automatic adjust processing.000025PCXK_DATINI                   X                                                           Enter process start date.000019PCXK_FILIAL                   X                                                           Enter System Branch000040PCXK_HORFIM                   X                                                           End time of automatic adjust processing.000048PCXK_HORINI                   X                                                           Enter start time of automatic adjust processing.000020PCXK_NUMERO                   X                                                           Enter adjust number.000070PCXK_QTDCT                    X                                                           Amount of contracts that were adjusted.                               000035PCXK_QTDIT                    X                                                           Amount of Intes that were adjusted.000013PCXK_SITUAC                   X                                                           Adjust Status000037PCXL_CONTRA                   X                                                           Indicates the contract number.       000070PCXL_DTANT                    X                                                           Enter date of previous adjust.                                        000074PCXL_DTPREV                   X                                                           Indicates Estimated Date of Adjust                                        000071PCXL_DTPROX                   X                                                           Indicates Adjustment Next Date.                                        000066PCXL_DTREAJ                   X                                                           Indicates Adjustment Date.                                        000019PCXL_FILIAL                   X                                                           Enter System Branch000016PCXL_INDICE                   X                                                           Indicates index.000027PCXL_ITEM                     X                                                           Enter automatic adjust item000072PCXL_ITEMPL                   X                                                           Enter contract spreadsheet item.                                        000046PCXL_NUMRJ                    X                                                           Enter automatic adjust number                 000053PCXL_PLAN                     X                                                           Enter contract spreadsheet number.                   000030PCXL_REVISA                   X                                                           Infroma a revisão do contrato.000073PCXL_SITUAC                   X                                                           Indicate automatic adjust status
                                        000045PCXL_VLANT                    X                                                           Indicates Value Before Readjustment.         000031PCXL_VLAPL                    X                                                           Indicates applied index value. 000031PCXL_VLATU                    X                                                           Enter current value.           000021PCXL_VLIND                    X                                                           Indicates Index value000027PCXM_AGRCAT                   X                                                           Grouped by Product Category000024PCXM_AGRGRP                   X                                                           Grouper by Product Group000023PCXM_AGRTIP                   X                                                           Grouper by Product Type000051PCXM_CC                       X                                                           Cost Center Code where purchases will be allocated.000008PCXM_CONTRA                   X                                                           Contract000013PCXM_FILIAL                   X                                                           System Branch000012PCXM_ITEMID                   X                                                           Item Number 000016PCXM_NUMERO                   X                                                           Worksheet Number000026PCXM_REVISA                   X                                                           Review                    000084PCXM_VLMAX                    X                                                           Maximum allowed value for measuring products in accordance with the grouper selected000046PCXM_VLMED                    X                                                           Select the value measured in the items grouped000175PCXNAPLIC                     X                                                           Calculation application
1=Line: for all values found in the current budget line.
2=All: for all lines and budget value on the screen.                                        000140PCXNFML                       X                                                           Formula to be applied on the budget value. The variable VALUE can be used as the budget current value.                                      000051PCXNSLDMED                    X                                                           Spreadsheet has no balance to add a new measurement000207PCXNTIPO                      X                                                           Calculation type to be applied:
1=Percentage (BUDGETED x (FACTOR/100))
2=Multiplication (BUDGETED x FACTOR)
3=Formula (see parameter MV_CTB390F or Formula look-up).                                        000056PCXN_CHECK                    X                                                           Check whether the worksheet is selected for measurement.000030PCXN_CLIENT                   X                                                           Customer code used in measure.000029PCXN_CONTRA                   X                                                           Contract related to worksheet000020PCXN_CRONCT                   X                                                           Accounting Schedule.000015PCXN_CRONOG                   X                                                           Schedule Number000027PCXN_DESCRI                   X                                                           Worksheet Type Description.000008PCXN_DTFIM                    X                                                           End Date000010PCXN_DTINI                    X                                                           Start Date000028PCXN_DTMXMD                   X                                                           Maximum Measurement Date.   000009PCXN_DTVENC                   X                                                           Due Date 000013PCXN_FILIAL                   X                                                           System branch000087PCXN_FORCLI                   X                                                           Supplier (for purchasing contracts) or Customer (for sales contracts) of spreadsheet.  000025PCXN_FORNEC                   X                                                           Supplier used in measure.000031PCXN_LJCLI                    X                                                           Customer store used in measure.000036PCXN_LJFORN                   X                                                           Supplier Store Code used in measure.000078PCXN_LOJA                     X                                                           Supplier Store (for purchasing contracts) or Customer (for sales contracts)   000027PCXN_NUMMED                   X                                                           Measurement Number.        000030PCXN_NUMPLA                   X                                                           Worksheet Number.             000040PCXN_NUMTIT                   X                                                           Number of bill generated for items.     000019PCXN_PARCEL                   X                                                           Schedule Segment   000053PCXN_REVISA                   X                                                           Contract revision referent to worksheet.             000025PCXN_TIPPLA                   X                                                           Worksheet Type           000013PCXN_VLBONI                   X                                                           Bonuses Value000046PCXN_VLBPED                   X                                                           Full value of bonuses considered in the order.000017PCXN_VLCOMS                   X                                                           Commission Value.000033PCXN_VLDESC                   X                                                           Discounts total Value.           000033PCXN_VLLIQD                   X                                                           Total value of spreadsheet items.000044PCXN_VLMPED                   X                                                           Full value of fines considered in the order.000011PCXN_VLMULT                   X                                                           Fines Value000027PCXN_VLPREV                   X                                                           Estimated Measurement Value000027PCXN_VLRADI                   X                                                           Worksheet prepayment value.000040PCXN_VLREAJ                   X                                                           Adjustment value applied to spreadsheet.000045PCXN_VLSALD                   X                                                           Balance available in spreadsheet for measure.000071PCXN_VLTOT                    X                                                           Total value of spreadsheet after applying fines, bonuses and discounts.000183PCXN_ZERO                     X                                                           Informs if the measurement spreadsheet is zeroed. If it is, you cannot enter values for the items.

No: Measurement not zeroed.
Yes: Measurement zeroed. Amounts of items must be zero.000059PCXO_AGRUPA                   X                                                           Number of bill cluster to which multiple natures are linked000055PCXO_CONTRA                   X                                                           Number of contract to which multiple natures are linked000013PCXO_FILIAL                   X                                                           System branch000063PCXO_IDPED                    X                                                           Number of document cluster to which multiple natures are linked000023PCXO_ITEM                     X                                                           Item of multiple nature000015PCXO_NATURE                   X                                                           Financial Class000058PCXO_NUMMED                   X                                                           Number of measurement to which multiple natures are linked000058PCXO_NUMPLA                   X                                                           Number of spreadsheet to which multiple natures are linked000024PCXO_PERC                     X                                                           Part belonging to nature000053PCXO_REVISA                   X                                                           Number of review to which multiple natures are linked000033PCXO_VALOR                    X                                                           Value of part belonging to nature000011PCXP_CC                       X                                                           Cost Center000022PCXP_CLVL                     X                                                           Accounting value class000014PCXP_CONTA                    X                                                           Ledger Account000015PCXP_CONTRA                   X                                                           Contract Number000013PCXP_FILIAL                   X                                                           System Branch000016PCXP_IDPED                    X                                                           Document cluster000049PCXP_ITEM                     X                                                           Item of apportionment between accounting entities000020PCXP_ITEMCT                   X                                                           Ledger Account item.000017PCXP_ITMNAT                   X                                                           Multi-nature item000018PCXP_NUMMED                   X                                                           Measurement Number000018PCXP_NUMPLA                   X                                                           Spreadsheet number000045PCXP_PERC                     X                                                           Apportionment percentage of accounting entity000053PCXP_REVISA                   X                                                           Review number                                        000037PCXP_VALOR                    X                                                           Value attributed to accounting entity000025PCXQ_CODIGO                   X                                                           Enter contract area code.000029PCXQ_DESCRI                   X                                                           Description of Contract Area.000024PCXQ_FILIAL                   X                                                           Branch of contract area.000061PCXQ_GESTOR                   X                                                           Enter manager of the contract are by informing the user code.000044PCXQ_GRPAPR                   X                                                           Approval group related to the contract area.000037PCXQ_NOMEGE                   X                                                           Name of manager of the contract area.000060PCXQ_STATUS                   X                                                           It indicates whether contract area is active or inactive.   000019PCXR_CODIGO                   X                                                           Document identifier000015PCXR_EMAIL                    X                                                           Recipient email000015PCXR_FILIAL                   X                                                           Document Branch000027PCXR_ITEM                     X                                                           Recipients' sequential Item000014PCXR_NOME                     X                                                           Recipient Name000014PCXR_TIPO                     X                                                           Recipient type000087PCX_ABERTO                    X                                                           This cash register is already open or the previous cash register operation is pending. 000052PCX_CC                        X                                                           Cost center.                                        000063PCX_CLVL                      X                                                           Accounting Value Class.                                        000055PCX_CONTA                     X                                                           Ledger Account.                                        000032PCX_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PCX_EC05DB                    X                                                           Inform Ent. accounting debit 05000037PCX_FECHADO                   X                                                           This cash register is already closed.000054PCX_FILIAL                    X                                                           System branch.                                        000066PCX_ITEM                      X                                                           Apportionment Item per CC.                                        000060PCX_ITEMCTA                   X                                                           Ledger Account item.                                        000062PCX_ITEMSOL                   X                                                           Purchase Request Item.                                        000064PCX_NUMSC                     X                                                           Purchase request number.                                        000061PCX_PERC                      X                                                           % Item Apportionment.                                        000076PCX_SOLICIT                   X                                                           Number of Purchase Document/Request.                                        000012PCY0_CDRF                     X                                                           Scrap Reason000067PCY0_DSRF                     X                                                           Description of Scrap Reason                                        000006PCY0_FILIAL                   X                                                           Branch000015PCY0_NRSQRP                   X                                                           Report Sequence000025PCY0_QTRF                     X                                                           Amount of items scrapped.000025PCY0_QTRT                     X                                                           Amount of items reworked.000017PCY1_CDTB                     X                                                           Result Table Code000024PCY1_DSTB                     X                                                           Result Table Description000006PCY1_FILIAL                   X                                                           Branch000012PCY2_CDTB                     X                                                           Result Table000021PCY2_DSRS                     X                                                           Component Description000006PCY2_FILIAL                   X                                                           Branch000018PCY2_NRSQ                     X                                                           Component Sequence000015PCY2_VLRS                     X                                                           Component Value000033PCY3_CDIN                     X                                                           Parent Indicator                 000015PCY3_CDINSO                   X                                                           Child Indicator000021PCY3_DSIN                     X                                                           Indicator Description000027PCY3_DSINSO                   X                                                           Child Indicator Description000006PCY3_FILIAL                   X                                                           Branch000044PCY4_CDAC                     X                                                           Item                                        000021PCY4_CDID                     X                                                           Indicator            000049PCY4_CDIN                     X                                                           Indicator                                        000057PCY4_CDME                     X                                                           Production Target                                        000047PCY4_CDMQ                     X                                                           Machine                                        000054PCY4_CDRE                     X                                                           Item Reference                                        000050PCY4_DTBGAT                   X                                                           Start Date                                        000030PCY4_DTBGME                   X                                                           Target Initial Date           000048PCY4_DTEDAT                   X                                                           End Date                                        000017PCY4_DTEDME                   X                                                           Target Final Date000042PCY4_DTRE                     X                                                           Reference Date                            000026PCY4_DTVF                     X                                                           Run Date                  000033PCY4_FILIAL                   X                                                           System Branch                    000010PCY4_HRBGAT                   X                                                           Start Time000008PCY4_HREDAT                   X                                                           End Time000036PCY4_HRRE                     X                                                           Reference Time                      000019PCY4_HRVF                     X                                                           Run Time           000060PCY4_IDAT                     X                                                           Operation Identifier                                        000045PCY4_IDATQO                   X                                                           Split                                        000036PCY4_IDMEPO                   X                                                           Production Target                   000056PCY4_NRORPO                   X                                                           Production Order                                        000015PCY4_NRSP                     X                                                           Number of Stops000033PCY4_NRSPAI                   X                                                           Number of Unscheduled Stops      000045PCY4_NRSPPL                   X                                                           Number of Scheduled Stops                    000032PCY4_NRSPRY                   X                                                           Number of Actual Stops          000027PCY4_NRSQME                   X                                                           Sequence                   000052PCY4_NRTN                     X                                                           Shift Number                                        000031PCY4_NRTTRP                   X                                                           Number of Annotations          000024PCY4_QTATPA                   X                                                           Standard Operation Hours000038PCY4_QTATRY                   X                                                           Actual Operation Hours                000053PCY4_QTME                     X                                                           Production Target Amount                             000012PCY4_QTMIX                    X                                                           Quantity Mix000019PCY4_QTPL                     X                                                           Planned Hours      000017PCY4_QTPLAI                   X                                                           Non-Planned Hours000056PCY4_QTPLAT                   X                                                           Estimated Amount                                        000035PCY4_QTPLRY                   X                                                           Actual Planned Hours               000061PCY4_QTPLUN                   X                                                           Unit Estimated Amount                                        000041PCY4_QTRFPL                   X                                                           Expected Scrap Quantity                  000041PCY4_QTRFRY                   X                                                           Actual Scrap Quantity                    000031PCY4_QTRP                     X                                                           Processed Quantity             000026PCY4_QTRPRY                   X                                                           Actual Production Quantity000032PCY4_QTRTPL                   X                                                           Expected Rework Quantity        000022PCY4_QTRTRY                   X                                                           Actual Rework Quantity000038PCY4_QTSPEF                   X                                                           Stop Hours Change Efficiency          000037PCY4_QTSPPL                   X                                                           Scheduled Stop Hours                 000018PCY4_QTSPSU                   X                                                           Setup Stopped Time000016PCY4_QTSPTT                   X                                                           Total Stop Hours000017PCY4_QTSQ                     X                                                           Quantity Sequence000052PCY4_QTSUPA                   X                                                           Standard Setup Time                                 000022PCY4_QTSURY                   X                                                           Actual Setup Time     000024PCY4_QTTEEX                   X                                                           Overtime                000020PCY4_QTTELZ                   X                                                           Hours w/o Annotation000020PCY4_QTTEPL                   X                                                           Scheduled Stop Hours000036PCY4_QTTERP                   X                                                           Hours Reported                      000040PCY4_QTTESP                   X                                                           Expected Stop Hours                     000010PCY4_QTTESU                   X                                                           Setup Time000020PCY4_QTTEUT                   X                                                           Regular Hours       000015PCY4_QTVM                     X                                                           Quantity Volume000029PCY4_QTVMEV                   X                                                           Effective Capacity Hours     000056PCY4_QTVMPL                   X                                                           Project Capacity Hours                                  000041PCY4_QTVMRY                   X                                                           Actual Capacity Hours                    000036PCY4_TPCAME                   X                                                           Type of Calculation                 000051PCY4_TPMV                     X                                                           Record Type                                        000041PCY4_VLAI                     X                                                           % Non-Scheduled                          000066PCY4_VLBTS                    X                                                           % Production Follow-up (BTS - Build to Schedule)                  000029PCY4_VLBTSM                   X                                                           % Mix                        000020PCY4_VLBTSS                   X                                                           % Sequence          000008PCY4_VLBTSV                   X                                                           % Volume000052PCY4_VLDIPL                   X                                                           Planned Availability                                000019PCY4_VLDIRY                   X                                                           Actual Availability000043PCY4_VLEF                     X                                                           % Efficiency                               000022PCY4_VLLZ                     X                                                           % Idleness            000026PCY4_VLNEE                    X                                                           %Net Efficiency (NEE)     000051PCY4_VLOEE                    X                                                           % Overall Effectiveness (OEE)                      000022PCY4_VLPL                     X                                                           % Scheduled           000032PCY4_VLPNRF                   X                                                           % Scrap                         000026PCY4_VLPNRT                   X                                                           % Rework                  000039PCY4_VLQL                     X                                                           % Quality                              000041PCY4_VLQLRY                   X                                                           % Actual Quality                         000014PCY4_VLRFRY                   X                                                           Actual Scrap %000016PCY4_VLRTRY                   X                                                           Actual Rework %
000025PCY4_VLTEEP                   X                                                           % Productivity (TEEP)    000020PCY4_VLTK                     X                                                           Takt Time           000034PCY4_VLUT                     X                                                           % Use                             000006PCY5_CDMEPO                   X                                                           Target000007PCY5_CDMQ                     X                                                           Machine000019PCY5_DSMQ                     X                                                           Machine Description000039PCY5_DTBGRE                   X                                                           Reference Start Date                   000018PCY5_DTEDRE                   X                                                           Reference End Date000006PCY5_FILIAL                   X                                                           Branch000048PCY5_IDMEPO                   X                                                           Goal Identifier                                 000012PCY5_NRTN                     X                                                           Shift Number000013PCY5_QTTEPL                   X                                                           Planned Hours000025PCY6_CDDPPA                   X                                                           Code of Default Warehouse000011PCY6_CDFA                     X                                                           Family code000027PCY6_CDUN                     X                                                           Code of Unit of Measurement000021PCY6_DSDPPA                   X                                                           Warehouse Description000018PCY6_DSFA                     X                                                           Family Description000034PCY6_DSUN                     X                                                           Description of Unit of Measurement000013PCY6_FILIAL                   X                                                           Family branch000015PCY7_CDGE                     X                                                           Inventory Group000030PCY7_DSGE                     X                                                           Description of Inventory Group000046PCY7_FILIAL                   X                                                           Branch                                        000009PCY8_CDIN                     X                                                           Indicator000032PCY8_DSMI                     X                                                           Critical Range                  000016PCY8_DSMSMI                   X                                                           Detail Message 1000016PCY8_DSMSMX                   X                                                           Detail Message 3000016PCY8_DSMSXA                   X                                                           Detail Message 2000010PCY8_DSMX                     X                                                           Best Range000015PCY8_DSSIMI                   X                                                           Title Message 1000015PCY8_DSSIMX                   X                                                           Title Message 3000015PCY8_DSSIXA                   X                                                           Title Message 2000037PCY8_DSXA                     X                                                           Regular Range                        000039PCY8_DTVDBG                   X                                                           Start Due Date                         000034PCY8_DTVDED                   X                                                           End Due Date                      000006PCY8_FILIAL                   X                                                           Branch000030PCY8_IDMEPO                   X                                                           Goal Identifier               000018PCY8_RGBMI                    X                                                           Background Color 1000018PCY8_RGBMX                    X                                                           Background Color 3000018PCY8_RGBXA                    X                                                           Background Color 2000013PCY8_VLPNMI                   X                                                           Initial Limit000011PCY8_VLPNMX                   X                                                           Final Limit000004PCY9_CDAC                     X                                                           Item000042PCY9_CDACRF                   X                                                           Code of the item for scrap stock movements000014PCY9_CDAT                     X                                                           Operation Code000061PCY9_CDATAV                   X                                                           Alternative Operation                                        000064PCY9_CDATVF                   X                                                           Code of Point of Control when the operation is Point of Control.000082PCY9_CDCETR                   X                                                           Work Center where the operation is performed                                      000026PCY9_CDFE                     X                                                           Tool used in the operation000020PCY9_CDMOD                    X                                                           Code of Direct Labor000006PCY9_CDRT                     X                                                           Script000058PCY9_CDUNAT                   X                                                           Unit of Measurement of the Operation                      000016PCY9_DSAC                     X                                                           Item Description000033PCY9_DSAT                     X                                                           Operation Description            000023PCY9_DSCETR                   X                                                           Work Center Description000017PCY9_DTBGRY                   X                                                           Actual Start Date000054PCY9_DTEDRY                   X                                                           Actual End Date                                       000041PCY9_DTFMC                    X                                                           Operation End Date as Earlier as Possible000039PCY9_DTFMT                    X                                                           Operation End Date as Later as Possible000043PCY9_DTIMC                    X                                                           Operation Start Date as Earlier as Possible000006PCY9_FILIAL                   X                                                           Branch000017PCY9_HRBGRY                   X                                                           Actual Start Time000015PCY9_HREDRY                   X                                                           Actual End Time000041PCY9_HRFMC                    X                                                           Operation End Time as Earlier as Possible000041PCY9_HRFMT                    X                                                           Operation End Time as Earlier as Possible000043PCY9_HRIMC                    X                                                           Operation Start Time as Earlier as Possible000021PCY9_IDAT                     X                                                           Operation identifier.000035PCY9_LGATBG                   X                                                           First Operation of Production Order000034PCY9_LGATED                   X                                                           Last Operation of Production Order000121PCY9_LGCERP                   X                                                           Define whether operation is reported when production order is registered by order                                        000062PCY9_LGULRP                   X                                                           Report Close Operation                                        000026PCY9_NRORPO                   X                                                           Number of Production Order000015PCY9_NRORRE                   X                                                           Reference Order000050PCY9_NRUNAC                   X                                                           Number of units produced by time unit             000103PCY9_QTAP                     X                                                           Amount Approved in the Operation (Items reworked are considered)                                       000067PCY9_QTAT                     X                                                           Quantity expected operation                                        000038PCY9_QTCG                     X                                                           Reference load for lot processing time000018PCY9_QTLOMI                   X                                                           Minimum Lot Amount000012PCY9_QTLOMU                   X                                                           Multiple Lot000012PCY9_QTLOPA                   X                                                           Standard Lot000025PCY9_QTPO                     X                                                           Operation Amount Produced000042PCY9_QTRC                     X                                                           Number of people to perform this operation000072PCY9_QTRF                     X                                                           Amount Scrapped in the Operation                                        000111PCY9_QTRP                     X                                                           Amount Reported in the Operation (Sum of amounts approved and scrapped)                                        000032PCY9_QTRT                     X                                                           Amount Reworked in the Operation000045PCY9_QTTEMQ                   X                                                           Time for the machine to process the operation000044PCY9_QTTEPP                   X                                                           Default Timeout after Process               000046PCY9_QTTERC                   X                                                           Time for the operator to process the operation000031PCY9_QTTESU                   X                                                           Preparation time for production000041PCY9_QTVM                     X                                                           Capacity of Machine Used by the Operation000014PCY9_TPAT                     X                                                           Operation Type000016PCY9_TPST                     X                                                           Operation Status000023PCY9_TPTE                     X                                                           Operation time handling000028PCY9_TPUNTE                   X                                                           Unit of Measurement of Time.000050PCY9_VLATAC                   X                                                           Relation of Operation Number per Item Manufactured000055PCY9_VLMTAC                   X                                                           Relation of operation item amount per item manufactured000066PCY9_VLPN                     X                                                           Indicates the Proportion the Operation is performed in the process000049PCY9_VLPNOP                   X                                                           Operation Overlap Factor concerning the following000049PCY9_VLPNOV                   X                                                           Operation Overlap Factor concerning the following000048PCY9_VLPNRF                   X                                                           Percentage of scrap considered for the operation000073PCY9_VLPNRY                   X                                                           Percentage of operation advance.                                         000039PCY9_VLRFAC                   X                                                           Relation between scrap and parent item 000012PCY9_VLTEMQ                   X                                                           Machine Time000008PCY9_VLTERC                   X                                                           Man Time000016PCY9_VLTESU                   X                                                           Time Preparation000039PCYA_CDARPO                   X                                                           Production Area                        000045PCYA_CDCL                     X                                                           Calendar                                     000037PCYA_CDES                     X                                                           Establishment                        000033PCYA_CDTN                     X                                                           Shift Model                      000038PCYA_CDUS                     X                                                           Person Responsible for Production Area000033PCYA_DSARPO                   X                                                           Description Production Area      000045PCYA_DSCL                     X                                                           Calendar Description                         000047PCYA_DSTN                     X                                                           Shift Model Description                        000013PCYA_FILIAL                   X                                                           Branch       000037PCYB_CDARPO                   X                                                           Production Area                      000011PCYB_CDCECS                   X                                                           Cost Center000011PCYB_CDCETR                   X                                                           Work Center000047PCYB_CDMQ                     X                                                           Machine                                        000027PCYB_DSARPO                   X                                                           Production Area Description000048PCYB_DSCETR                   X                                                           Work Center description                         000095PCYB_DSFUEY                   X                                                           Function for production annotation treatment by measure                                        000019PCYB_DSMQ                     X                                                           Machine Description000040PCYB_DTBGVD                   X                                                           Validity start date for the Work Center.000038PCYB_DTEDVD                   X                                                           Validity end date for the Work Center.000006PCYB_FILIAL                   X                                                           Branch000095PCYB_LGBGQO                   X                                                           It indicates whether the machine enables to start split                                        000118PCYB_LGFESU                   X                                                           Defines if the user enters a tool to be prepared during a production pointing.                                        000125PCYB_LGMED                    X                                                           It indicates whether the machine where production annotation was performed by measure                                        000058PCYB_LGOVRP                   X                                                           Replace Annotation                                        000161PCYB_LGQBRP                   X                                                           Defines if the machine enables production annotation record break when performing stoppage annotations on the same period                                        000058PCYB_LGRPCN                   X                                                           Reports Accountant                                        000088PCYB_LGSU                     X                                                           It indicate whether the machine has preparation.                                        000023PCYB_LGVFSQ                   X                                                           Consider Previous Event000048PCYB_QTATSM                   X                                                           Number of Simultaneous Operations in the Machine000027PCYB_QTOEMQ                   X                                                           Number of Machine Operators000016PCYB_QTVMMQ                   X                                                           Machine Capacity000017PCYB_TPMOD                    X                                                           Labor Report Type000054PCYB_TPPC                     X                                                           Processor Type                                        000024PCYB_VLEFMQ                   X                                                           Machine Efficiency Value000007PCYC_CDMQ                     X                                                           Machine000008PCYC_CDRC                     X                                                           Employee000021PCYC_CDUNTE                   X                                                           Time Measurement Unit000014PCYC_DTBGVD                   X                                                           Start Due Date000012PCYC_DTEDVD                   X                                                           End Due Date000046PCYC_FILIAL                   X                                                           Branch                                        000019PCYC_IDRC                     X                                                           Resource Identifier000025PCYC_LGTEAT                   X                                                           Determines Operation Time000027PCYC_NMRC                     X                                                           Resource Name              000030PCYC_QTCI                     X                                                           Number of cycles per time unit000013PCYC_TPRC                     X                                                           Type Resource000051PCYC_TPUNTE                   X                                                           Default unit of measurement of time for the Machine000031PCYD_CDAC                     X                                                           Operation item                 000013PCYD_CDACPV                   X                                                           Previous Item000049PCYD_CDAT                     X                                                           Operation                                        000058PCYD_CDATPV                   X                                                           Previous Operation                                        000008PCYD_CDRT                     X                                                           Schedule000015PCYD_CDRTPV                   X                                                           Previous Script000046PCYD_FILIAL                   X                                                           Branch                                        000010PCYD_IDAT                     X                                                           Identifier000022PCYD_IDATNX                   X                                                           Successor Operation ID000029PCYD_IDATPV                   X                                                           Previous Operation Identifier000056PCYD_NRORPO                   X                                                           Production Order                                        000081PCYD_QTTETS                   X                                                           Transportation time between the current and previous operation                   000076PCYD_VLPNOV                   X                                                           Overlap time between the current and previous operation                     000007PCYE_CDMQ                     X                                                           Machine000012PCYE_CDVF                     X                                                           Control Item000019PCYE_DSMQ                     X                                                           Machine Description000047PCYE_DSVF                     X                                                           Description of Control Item                    000046PCYE_FILIAL                   X                                                           Branch                                        000075PCYE_LGVFOB                   X                                                           Identifies if the control item is mandatory for the machine                000065PCYE_NRMX                     X                                                           It must have the maximum number of allowed choices               000098PCYE_QTDYMI                   X                                                           Value to be subtracted from the current value for result validation                               000071PCYE_QTDYMX                   X                                                           Value to be added to the current value for result validation           000032PCYE_VLVFMI                   X                                                           Minimum value for numeric result000064PCYE_VLVFMX                   X                                                           Maximum value for numeric result                                000051PCYF_CDTN                     X                                                           Shift Model                                        000027PCYF_DSTN                     X                                                           Shift Model Description    000046PCYF_FILIAL                   X                                                           Branch                                        000067PCYF_LGTN                     X                                                           It regenerated weekly shift                                        000017PCYF_NRTN                     X                                                           Shift Number     000035PCYF_QTTESP                   X                                                           Week Interruption Time             000047PCYF_QTTEUT                   X                                                           Week Working Time                              000046PCYG_CDCL                     X                                                           Calendar                                      000040PCYG_DSCL                     X                                                           Calendar Description                    000035PCYG_FILIAL                   X                                                           Branch                             000055PCYH_CDARPO                   X                                                           Production Area                                        000011PCYH_CDMOD                    X                                                           Labor Code 000049PCYH_CDMPRC                   X                                                           Item Tool                                        000008PCYH_CDRC                     X                                                           Employee000046PCYH_DSARPO                   X                                                           Description Production Area                   000024PCYH_DSMPRC                   X                                                           Description of Tool Item000054PCYH_DTVDBG                   X                                                           Start Due Date                                        000052PCYH_DTVDED                   X                                                           End Due Date                                        000046PCYH_FILIAL                   X                                                           Branch                                        000043PCYH_IDRC                     X                                                           Resource Identifier                        000013PCYH_NMRC                     X                                                           Resource Name000042PCYH_NRTN                     X                                                           Shift Number                              000036PCYH_QTUNCI                   X                                                           Tool usage cycle units.             000053PCYH_TPRC                     X                                                           Employee type                                        000045PCYI_CDARPO                   X                                                           Production Area                              000051PCYI_CDCECS                   X                                                           Cost Center                                        000035PCYI_CDCETR                   X                                                           Work Center                        000021PCYI_CDCL                     X                                                           Calendar             000018PCYI_CDUNVM                   X                                                           Capacity Unit     000035PCYI_DSARPO                   X                                                           Description Production Area        000029PCYI_DSCETR                   X                                                           Work Center description      000024PCYI_DSCL                     X                                                           Calendar Description    000065PCYI_DSELUS                   X                                                           Responsible Person E-mail                                        000028PCYI_FILIAL                   X                                                           Branch                      000061PCYI_HRUTDY                   X                                                           Working Hours per Day                                        000042PCYI_IDRPCQ                   X                                                           Quality Control Release                   000032PCYI_LGCERP                   X                                                           Reported                        000041PCYI_LGEXUT                   X                                                           Using Overtime                           000041PCYI_LGOVAT                   X                                                           Overlap handling for previous operations.000031PCYI_LGRPTE                   X                                                           It reports Operation Time.     000064PCYI_LGSU                     X                                                           It indicate whether the work center has preparation.            000043PCYI_LGVFAV                   X                                                           Alternative Work Center Control            000044PCYI_NRUNTE                   X                                                           Up/Hours No.                                000050PCYI_QTCG                     X                                                           Reference Load for the processing time of the lot.000025PCYI_QTVMCE                   X                                                           Standard Capacity        000029PCYI_TPCE                     X                                                           Work Center type             000018PCYI_TPMOD                    X                                                           Labor Report Type
000031PCYI_TPPC                     X                                                           Processor Type                 000052PCYI_TPTEAT                   X                                                           Operation Time Handling Type                        000004PCYJ_CDIN                     X                                                           Flag000032PCYJ_CDUN                     X                                                           Measurement Unit                000032PCYJ_DSFUEY                   X                                                           Description of Specific Function000016PCYJ_DSIN                     X                                                           Flag description000014PCYJ_DSMI                     X                                                           Critical Range000016PCYJ_DSMSMI                   X                                                           Detail Message 1000016PCYJ_DSMSMX                   X                                                           Detail Message 3000016PCYJ_DSMSXA                   X                                                           Detail Message 2000010PCYJ_DSMX                     X                                                           Best Range000015PCYJ_DSSIMI                   X                                                           Title Message 1000015PCYJ_DSSIMX                   X                                                           Title Message 3000015PCYJ_DSSIXA                   X                                                           Title Message 2000045PCYJ_DSXA                     X                                                           Regular Range                                000006PCYJ_FILIAL                   X                                                           Branch000018PCYJ_RGBMI                    X                                                           Background Color 1000018PCYJ_RGBMX                    X                                                           Background Color 3000018PCYJ_RGBXA                    X                                                           Background Color 2000013PCYJ_TPAN                     X                                                           Analysis Type000009PCYJ_TPIN                     X                                                           Flag Type000019PCYJ_TPMSMI                   X                                                           Registration Type 1000013PCYJ_TPMSMX                   X                                                           Record Type 3000019PCYJ_TPMSXA                   X                                                           Registration Type 2000013PCYJ_VLBGMI                   X                                                           Initial Limit000013PCYJ_VLBGMX                   X                                                           Initial Limit000013PCYJ_VLBGXA                   X                                                           Initial Value000011PCYJ_VLEDMI                   X                                                           Final Limit000011PCYJ_VLEDMX                   X                                                           Final Limit000011PCYJ_VLEDXA                   X                                                           Final Limit000011PCYJ_VLPNFF                   X                                                           Final Limit000013PCYJ_VLPNFI                   X                                                           Initial Limit000013PCYJ_VLPNII                   X                                                           Initial Limit000013PCYJ_VLPNIN                   X                                                           Initial Limit000013PCYJ_VLPNME                   X                                                           Initial Limit000013PCYJ_VLPNMI                   X                                                           Initial Limit000011PCYJ_VLPNXA                   X                                                           Final Limit000020PCYK_CDTB                     X                                                           Result Table        000033PCYK_CDVF                     X                                                           Control Item                     000049PCYK_DSTB                     X                                                           Result Table Description                         000043PCYK_DSTN                     X                                                           Table Description                          000053PCYK_DSVF                     X                                                           Description of Control Item                          000036PCYK_FILIAL                   X                                                           Branch                              000097PCYK_LGAC                     X                                                           It indicates whether the Control Item is valid for items.                                        000084PCYK_LGMQ                     X                                                           It indicates whether the Control Item is valid for machines.                        000063PCYK_LGPE                     X                                                           It indicates whether the Control Item is valid for the process.000043PCYK_TPRS                     X                                                           Control Item Result Type                   000045PCYK_VLFM                     X                                                           Result Format                                000030PCYK_VLSI                     X                                                           Abbreviation                  000022PCYL_CDMQ                     X                                                           Machine               000046PCYL_CDTN                     X                                                           Shift Model                                   000028PCYL_DSTN                     X                                                           Shift Model Description     000033PCYL_DTVDBG                   X                                                           Start Due Date                   000035PCYL_DTVDED                   X                                                           End Due Date                       000017PCYL_FILIAL                   X                                                           Branch           000011PCYM_CDTN                     X                                                           Shift Model000047PCYM_DSTN                     X                                                           Shift Model Description                        000027PCYM_FILIAL                   X                                                           Shift Branch               000039PCYM_QRSPWK                   X                                                           Week Interruption Time                 000055PCYM_QTSPDY                   X                                                           Day Interruption Time                                  000025PCYM_QTSPWK                   X                                                           Week Time of Interruption000045PCYM_QTTEDY                   X                                                           Work Day Time                                000050PCYM_QTTEWK                   X                                                           Week Working Time                                 000038PCYN_CDSP                     X                                                           Reason of Stop                        000011PCYN_DSSP                     X                                                           Description000006PCYN_FILIAL                   X                                                           Branch000048PCYN_LGEF                     X                                                           Change Efficiency                               000089PCYN_LGELEQ                   X                                                           It indicates whether to send an e-mail message to the planner.                           000233PCYN_LGMOD                    X                                                           It identifies that the reason for stop must create MOD requisition. Unmarked, it allows annotating    stops without increasing cost.                                                                                                     000193PCYN_LGNMOD                   X                                                           It identifies that the reason for stop must create MOD requisition. Unmarked, it allows annotating    stops without increasing cost.                                                             000069PCYN_LGSS                     X                                                           It indicates whether to Issue Service Request.                       000068PCYN_LGSU                     X                                                           It indicates whether the Stop Reason may be used during Preparation.000050PCYO_CDRF                     X                                                           Scrap Reason                                      000027PCYO_DSRF                     X                                                           Description of Scrap Reason000006PCYO_FILIAL                   X                                                           Branch000105PCYO_LGRFMP                   X                                                           It indicates whether the Scrap Reason accepts Material Scrapping.                                        000128PCYO_LGRT                     X                                                           It indicates whether the Scrap Reason accepts Material Reworking.                                                               000051PCYP_CDACPI                   X                                                           Parent Item                                        000009PCYP_CDAT                     X                                                           Operation000007PCYP_CDDP                     X                                                           Deposit000008PCYP_CDLC                     X                                                           Location000010PCYP_CDLO                     X                                                           Lot/Series000016PCYP_CDMT                     X                                                           Reservation Item000009PCYP_CDRE                     X                                                           Reference000008PCYP_CDRT                     X                                                           Schedule000041PCYP_CDTBMT                   X                                                           Component list used in the Order process.000059PCYP_CDUN                     X                                                           Unit of Measurement                                        000024PCYP_DSACPI                   X                                                           Parent Item Description 000024PCYP_DSMT                     X                                                           Reserve Item Description000016PCYP_DTMT                     X                                                           Reservation Date000046PCYP_FILIAL                   X                                                           Branch                                        000022PCYP_IDMTOR                   X                                                           Reservation Identifier000056PCYP_NRORPO                   X                                                           Production Order                                        000015PCYP_NRORRE                   X                                                           Reference Order000069PCYP_NRSQMT                   X                                                           Protheus Reservation Sequence                                        000064PCYP_QTMT                     X                                                           Reserve Original Amount.                                        000013PCYP_QTRP                     X                                                           Served Amount000112PCYP_TPRQ                     X                                                           Enables you to indicate whether the type of request to be made for the item is Regular, Transfer, Overhead Debit000054PCYP_TPST                     X                                                           Reserve Status                                        000017PCYQ_CDAC                     X                                                           Manufactured Item000019PCYQ_CDACAX                   X                                                           Item Auxiliary Code000040PCYQ_CDACRF                   X                                                           Item code for scrap inventory movements.000027PCYQ_CDDP                     X                                                           Item destination warehouse.000031PCYQ_CDES                     X                                                           Item destination establishment.000011PCYQ_CDFA                     X                                                           Item Family000027PCYQ_CDGE                     X                                                           Inventory Group of the Item000014PCYQ_CDGRFB                   X                                                           Customer Group000089PCYQ_CDLIPO                   X                                                           Production Line where the item is to be produced.                                        000010PCYQ_CDLO                     X                                                           Lot/Series000014PCYQ_CDPD                     X                                                           Customer Order000024PCYQ_CDPDOR                   X                                                           Production Order Request000014PCYQ_CDRE                     X                                                           Item Reference000044PCYQ_CDRT                     X                                                           Script used for processing Production Order.000052PCYQ_CDTBMT                   X                                                           Component list used in the Production Order process.000016PCYQ_CDUN                     X                                                           Measurement Unit000013PCYQ_CDUNNG                   X                                                           Business Unit000007PCYQ_CDUSPL                   X                                                           Planner000016PCYQ_DSAC                     X                                                           Item Description000018PCYQ_DSFA                     X                                                           Family Description000030PCYQ_DSGE                     X                                                           Description of Inventory group000067PCYQ_DSLI                     X                                                           Production Line Description                                        000030PCYQ_DTBGAT                   X                                                           CP Production Order Start Date000031PCYQ_DTBGOR                   X                                                           Start date of production order.000037PCYQ_DTEDAT                   X                                                           CP Production Order End Date         000029PCYQ_DTEDOR                   X                                                           End date of production order.000014PCYQ_DTFMT                    X                                                           Date End Later000012PCYQ_DTIMC                    X                                                           Earlier Date000032PCYQ_DTLBOR                   X                                                           Production Order Date of Release000006PCYQ_FILIAL                   X                                                           Branch000031PCYQ_HRBGOR                   X                                                           Start time of production order.000027PCYQ_HREDOR                   X                                                           Production Order Final Time000054PCYQ_HRFMT                    X                                                           Time End Later                                        000012PCYQ_HRIMC                    X                                                           Earlier Time000033PCYQ_LGACCP                   X                                                           Informs if there is a co-product.000069PCYQ_LGSTOR                   X                                                           Report Close Production Order                                        000029PCYQ_NMSIFB                   X                                                           Abbreviated name of customer.000014PCYQ_NMUSPL                   X                                                           Planner Name
000016PCYQ_NRORPO                   X                                                           Production Order000014PCYQ_NRSQ                     X                                                           Order Sequence000013PCYQ_NRULSQ                   X                                                           Last Sequence000025PCYQ_QTOR                     X                                                           Production Order Quantity000017PCYQ_QTORAP                   X                                                           Approved Quantity000034PCYQ_QTORBG                   X                                                           Seconds of production order start.000032PCYQ_QTORED                   X                                                           Seconds of production order end.000018PCYQ_QTORMI                   X                                                           Minimum Quantity
000016PCYQ_QTORMX                   X                                                           Maximum Quantity000016PCYQ_QTORRF                   X                                                           Quantity Refused000017PCYQ_QTORRP                   X                                                           Reported Quantity000020PCYQ_QTORRT                   X                                                           Work Redone Quantity000018PCYQ_QTTELB                   X                                                           Seconds of Release000017PCYQ_TPAL                     X                                                           Allocation Status000089PCYQ_TPGFCS                   X                                                           It indicates the type of calculation when using proportional General Manufacturing Costs.000042PCYQ_TPGGF                    X                                                           Type of General Manufacturing Cost Report.000020PCYQ_TPGGFC                   X                                                           CGF Calculation Cost000081PCYQ_TPMBCS                   X                                                           It indicates the type of Workforce calculation when using proportional valuation.000017PCYQ_TPMOD                    X                                                           Labor Report Type000035PCYQ_TPMODC                   X                                                           Type of Workforce cost calculation.000031PCYQ_TPMPC                    X                                                           Material cost calculation type.000081PCYQ_TPMPCS                   X                                                           It indicates the type of material calculation when using proportional valuation. 000021PCYQ_TPORPO                   X                                                           Production Order Type000080PCYQ_TPRF                     X                                                           Indicates whether the generated scrap is considered as total loss or recyclable.000062PCYQ_TPRPOR                   X                                                           It indicates the type of production report used for the order.000023PCYQ_TPST                     X                                                           Production Order Status000023PCYQ_TPSTOR                   X                                                           Production Order Status000057PCYQ_VLPSBR                   X                                                           Item Gross Weight                                        000054PCYQ_VLPSLQ                   X                                                           Item Net Weight                                       000017PCYQ_VLRFAC                   X                                                           Item Refused List000051PCYR_CDTN                     X                                                           Shift Model                                        000056PCYR_DSSP                     X                                                           Stop description                                        000046PCYR_FILIAL                   X                                                           Branch                                        000054PCYR_HRBG                     X                                                           Beginning Time                                        000050PCYR_HRED                     X                                                           Final Time                                        000048PCYR_NRDYWK                   X                                                           Week Day                                        000012PCYR_NRTN                     X                                                           Shift Number000004PCYR_QTTE                     X                                                           Time000049PCYR_TPTE                     X                                                           Type Time                                        000007PCYS_CDAC                     X                                                           Item   000006PCYS_CDME                     X                                                           Target000007PCYS_CDMQ                     X                                                           Machine000009PCYS_CDRE                     X                                                           Reference000016PCYS_DSAC                     X                                                           Item Description000012PCYS_DTBGRE                   X                                                           Initial Date000010PCYS_DTEDRE                   X                                                           Final Date000013PCYS_FILIAL                   X                                                           System Branch000010PCYS_HRBGAT                   X                                                           Start Hour000008PCYS_HREDAT                   X                                                           End Hour000034PCYS_IDAT                     X                                                           Factory Floor Operation Identifier000022PCYS_IDATQO                   X                                                           Split                 000033PCYS_IDMEPO                   X                                                           Target Identifier                000016PCYS_NRORPO                   X                                                           Production Order000008PCYS_NRSQME                   X                                                           Sequence000026PCYS_NRTN                     X                                                           Shift Number              000056PCYS_QTPLAT                   X                                                           Estimated Amount                                        000052PCYS_QTPLUN                   X                                                           Estimated Amount - Capacity Unit                    000013PCYS_QTTEPL                   X                                                           Planned Hours000017PCYS_TPMV                     X                                                           Registration Type000047PCYT_CDMQ                     X                                                           Machine                                        000052PCYT_CDVF                     X                                                           Control Item                                        000059PCYT_DSMQ                     X                                                           Machine Description                                        000056PCYT_DSRS                     X                                                           Character Result                                        000067PCYT_DSVF                     X                                                           Description of Control Item                                        000051PCYT_DTRP                     X                                                           Report Date                                        000051PCYT_DTRS                     X                                                           Date Result                                        000054PCYT_DTSQVF                   X                                                           Reference Date                                        000006PCYT_FILIAL                   X                                                           Branch000072PCYT_HCRP                     X                                                           Report time in centesimal format                                        000075PCYT_HCSQVF                   X                                                           Reference time in centesimal format                                        000051PCYT_HRRP                     X                                                           Time report                                        000054PCYT_HRSQVF                   X                                                           Reference Time                                        000054PCYT_VLRS                     X                                                           Numeric Result                                        000006PCYU_CDMEPO                   X                                                           Target000007PCYU_CDMQ                     X                                                           Machine000018PCYU_DSME                     X                                                           Target Description000019PCYU_DSMQ                     X                                                           Machine Description000006PCYU_FILIAL                   X                                                           Branch000043PCYU_IDMEPO                   X                                                           Target Identifier                          000005PCYU_NRLV                     X                                                           Level000017PCYU_TPHIME                   X                                                           Machine Hierarchy000011PCYU_TPME                     X                                                           Target Type000069PCYV_CDACRP                   X                                                           Completed Item being reported                                        000049PCYV_CDAT                     X                                                           Operation                                        000020PCYV_CDDP                     X                                                           Asset target deposit000023PCYV_CDDPOT                   X                                                           Code of outflow deposit000079PCYV_CDDPRF                   X                                                           Enables you to enter the scrap warehouse when the scrap can be recycled/reused.000044PCYV_CDFEPO                   X                                                           Tool                                        000018PCYV_CDLC                     X                                                           Material location.000016PCYV_CDLCOT                   X                                                           Outflow Location000115PCYV_CDLCRF                   X                                                           Enables you to enter the location inside the warehouse where the scrap is stored when it can be recycled/recovered.000005PCYV_CDLOSR                   X                                                           Batch000012PCYV_CDMQ                     X                                                           Machine code000048PCYV_CDRC                     X                                                           Operator                                        000049PCYV_CDRE                     X                                                           Reference                                        000014PCYV_CDRF                     X                                                           Item reference000034PCYV_CDSU                     X                                                           Preparation Code (Reason for Stop)000019PCYV_CDTN                     X                                                           Code of Shift Model000095PCYV_CDUS                     X                                                           Code of the user that created the production annotation                                        000096PCYV_CDUSOE                   X                                                           Code of the user that reversed the production annotation                                        000083PCYV_CDUSRP                   X                                                           User that created the production annotation                                        000016PCYV_DSAC                     X                                                           Item Description000061PCYV_DSAT                     X                                                           Operation Description                                        000056PCYV_DSFEPO                   X                                                           Tool Description                                        000019PCYV_DSMQ                     X                                                           Machine Description000041PCYV_DSSU                     X                                                           Preparation Description (Reason for Stop)000063PCYV_DSTN                     X                                                           Shift Model Description                                        000022PCYV_DTBGSU                   X                                                           Preparation Start Date000020PCYV_DTEDSU                   X                                                           Preparation End Date000064PCYV_DTEO                     X                                                           Annotation Reversal Date                                        000011PCYV_DTRP                     X                                                           Report Date000061PCYV_DTRPBG                   X                                                           Start date of report.                                        000015PCYV_DTRPED                   X                                                           Report end date000056PCYV_DTVDLO                   X                                                           Lot validity date                                       000030PCYV_HCBGSU                   X                                                           Start Centesimal Time of Setup000028PCYV_HCEDSU                   X                                                           End Centesimal Time of Setup000087PCYV_HCRP                     X                                                           Production annotation time in centesimal format                                        000068PCYV_HCRPBG                   X                                                           Start Centesimal Hour Report                                        000066PCYV_HCRPED                   X                                                           End Centesimal Hour Report                                        000022PCYV_HRBGSU                   X                                                           Preparation Start Time000020PCYV_HREDSU                   X                                                           Preparation End Date000026PCYV_HRRP                     X                                                           Production annotation time000024PCYV_HRRPBG                   X                                                           Time to start annotation000015PCYV_HRRPED                   X                                                           Report end Time000070PCYV_HRTERP                   X                                                           Report Operation Time in Hours                                        000037PCYV_IDAT                     X                                                           Identifier of Factory Floor Operation000016PCYV_IDATQO                   X                                                           Split Identifier000053PCYV_LGEDRP                   X                                                           End Operation                                        000116PCYV_LGGAAC                   X                                                           It defines whether the production annotation created finished product record                                        000024PCYV_LGLBCQ                   X                                                           Quality control released000045PCYV_LGLCOT                   X                                                           Enter whether the outflow location is unique.000013PCYV_LGRP                     X                                                           Report Update000016PCYV_LGRPEO                   X                                                           Report reversed.000074PCYV_LGRPPO                   X                                                           Entre whether Direct Workforce and Material movements have been performed.000102PCYV_NMUS                     X                                                           Name of the user that created the production annotation record                                        000096PCYV_NMUSOE                   X                                                           Name of the user that reversed the production annotation                                        000095PCYV_NMUSRP                   X                                                           Name of the user that created the production annotation                                        000016PCYV_NRBG                     X                                                           Accountant Start000015PCYV_NRDO                     X                                                           Document Number000053PCYV_NRED                     X                                                           Final Counter                                        000014PCYV_NREN                     X                                                           Accountant End000031PCYV_NRORPO                   X                                                           Production Order               000022PCYV_NRRPET                   X                                                           Integration report No.000058PCYV_NRRPOG                   X                                                           Enter which production annotation gave rise to the record.000015PCYV_NRSQRP                   X                                                           Report sequence000015PCYV_NRSR                     X                                                           Document Series000012PCYV_NRTN                     X                                                           Shift Number000059PCYV_QTATAP                   X                                                           Approved amount (takes reworked amount into consideration).000015PCYV_QTATRF                   X                                                           Amount rejected000061PCYV_QTATRP                   X                                                           Report amount (approved amount plus scrapped amount).        000015PCYV_QTATRT                   X                                                           Amount reworked000010PCYV_QTTEEX                   X                                                           Extra Time000021PCYV_QTTEOE                   X                                                           Direct Workforce Time000017PCYV_QTTERP                   X                                                           Time of Operation000009PCYV_QTTESP                   X                                                           Stop time000084PCYV_TPGGF                    X                                                           MGE (Manufacturing General Expenses) Type used for performing production annotation.000057PCYV_TPMOD                    X                                                           Work Force Type used for performing production annotation000092PCYV_TPRF                     X                                                           Scrap Type used for performing production annotation                                        000107PCYV_TPSTRP                   X                                                           It indicates the production annotation has started or is finalized.                                        000021PCYV_VLPNRY                   X                                                           % Annotation Advance
000022PCYV_VLREBG                   X                                                           Reference start report000060PCYV_VLREED                   X                                                           Report End Reference                                        000020PCYW_CDGROE                   X                                                           Production team code000013PCYW_CDOE                     X                                                           Operator code000051PCYW_CDTN                     X                                                           Shift Model                                        000014PCYW_DTBGRP                   X                                                           Beginning Date000048PCYW_DTEDRP                   X                                                           End Date                                        000046PCYW_FILIAL                   X                                                           Branch                                        000071PCYW_HCBGRP                   X                                                           Start time in centesimal format                                        000069PCYW_HCEDRP                   X                                                           End time in centesimal format                                        000054PCYW_HRBGRP                   X                                                           Beginning Time                                        000050PCYW_HREDRP                   X                                                           Final Time                                        000026PCYW_IDGROE                   X                                                           Production Team Identifier000060PCYW_IDOE                     X                                                           Operator identifier
                                        000053PCYW_NMOE                     X                                                           Operator Name                                        000055PCYW_NRSQRP                   X                                                           Report Sequence                                        000012PCYW_NRTN                     X                                                           Shift Number000050PCYW_QTTEEX                   X                                                           Extra time                                        000062PCYW_QTTEOE                   X                                                           Time Direct Labor Work                                        000052PCYW_QTTEUT                   X                                                           Working Time                                        000044PCYX_CDFEPO                   X                                                           Tool                                        000015PCYX_CDGROE                   X                                                           Production Team000047PCYX_CDMQ                     X                                                           Machine                                        000048PCYX_CDOE                     X                                                           Operator                                        000051PCYX_CDSP                     X                                                           Stop Reason                                        000011PCYX_CDTN                     X                                                           Shift Model000041PCYX_CDUSRP                   X                                                           Code of the user that annotated the stop.000056PCYX_DSFEPO                   X                                                           Tool Description                                        000067PCYX_DSGR                     X                                                           Production Team Description                                        000019PCYX_DSMQ                     X                                                           Machine Description000063PCYX_DSSP                     X                                                           Stop Reason Description                                        000054PCYX_DSSPPL                   X                                                           Scheduled Stop                                        000023PCYX_DSTN                     X                                                           Shift Model Description000054PCYX_DTBGSP                   X                                                           Beginning Date                                        000048PCYX_DTEDSP                   X                                                           End Date                                        000051PCYX_DTRP                     X                                                           Report Date                                        000046PCYX_FILIAL                   X                                                           Branch                                        000061PCYX_HCBGSP                   X                                                           Start Centesimal Time                                        000061PCYX_HCEDSP                   X                                                           Start Centesimal Time                                        000072PCYX_HCRP                     X                                                           Report time in centesimal format                                        000054PCYX_HRBGSP                   X                                                           Beginning Time                                        000048PCYX_HREDSP                   X                                                           End Time                                        000051PCYX_HRRP                     X                                                           Time report                                        000013PCYX_HRTEEX                   X                                                           Overtime Stop000018PCYX_HRTEUT                   X                                                           Working Hours Stop000026PCYX_IDGROE                   X                                                           Production Team Identifier000061PCYX_IDSPTT                   X                                                           Total Stop Identifier                                        000054PCYX_LGSPPL                   X                                                           Scheduled Stop                                        000053PCYX_NMOE                     X                                                           Operator Name                                        000041PCYX_NMUSRP                   X                                                           Name of the user that annotated the stop.000017PCYX_NRORMN                   X                                                           Maintenance Order000130PCYX_NRSQRP                   X                                                           Report Sequence Only filled out in the event of a setup, created via Production Annotation                                        000067PCYX_NRSQSP                   X                                                           Scheduled Maintenance Order                                        000022PCYX_NRSS                     X                                                           Service Request Number000052PCYX_NRTN                     X                                                           Shift Number                                        000005PCYX_OBSERV                   X                                                           Note.000055PCYX_QTTEEX                   X                                                           Extra stop time                                        000049PCYX_QTTEUT                   X                                                           Time stop                                        000077PCYX_TPSP                     X                                                           Stop Type: Scheduled or Not Scheduled                                        000015PCYY_ATATRP                   X                                                           Amount reported000014PCYY_ATVMAT                   X                                                           Capacity used.000004PCYY_CDAC                     X                                                           Item000051PCYY_CDCETR                   X                                                           Work Center                                        000027PCYY_CDFE                     X                                                           Tool used in the operation.000008PCYY_CDMQ                     X                                                           Machine.000016PCYY_DSAC                     X                                                           Item Description000019PCYY_DSMQ                     X                                                           Machine Description000024PCYY_DTBGAT                   X                                                           Date Beginning Operation000020PCYY_DTBGPL                   X                                                           Scheduled Start Time000016PCYY_DTBGSU                   X                                                           Setup Start Date000062PCYY_DTDI                     X                                                           Available Product Date                                        000033PCYY_DTDIPL                   X                                                           Scheduled Available Product Date.000018PCYY_DTEDAT                   X                                                           Date End Operation000036PCYY_DTEDPL                   X                                                           Scheduled End Date of the Operation.000014PCYY_DTEDSU                   X                                                           Setup End Date000046PCYY_DTFMC                    X                                                           As Soon As Possible End Date of the Operation.000086PCYY_DTFMT                    X                                                           As Late As Possible End Date of the Operation.                                        000048PCYY_DTIMC                    X                                                           As Soon As Possible Start Date of the Operation.000033PCYY_DTIMCS                   X                                                           Earlier Start Date of Preparation000048PCYY_DTIMT                    X                                                           As Late As Possible Start Date of the Operation.000031PCYY_DTIMTS                   X                                                           Later Start Date of Preparation000035PCYY_DTPLSU                   X                                                           Scheduled Start Date of Preparation000014PCYY_FILIAL                   X                                                           Record branch.000153PCYY_HCDIRP                   X                                                           Time Available for Annotation. Considers previous operations and the balance for annotation in current operation.                                        000064PCYY_HRBGAT                   X                                                           Time Beginning Operation                                        000042PCYY_HRBGPL                   X                                                           Sched.hour for beginning of operation.

000016PCYY_HRBGSU                   X                                                           Setup Start Time000022PCYY_HRDI                     X                                                           Available Product Time000014PCYY_HRDIPL                   X                                                           Time Available000018PCYY_HREDAT                   X                                                           Time End Operation000039PCYY_HREDPL                   X                                                           Sched.hour for conclusion of operation.000014PCYY_HREDSU                   X                                                           Setup End Time000046PCYY_HRFMC                    X                                                           As Soon As Possible End Time of the Operation.000086PCYY_HRFMT                    X                                                           As Late As Possible End Time of the Operation.                                        000088PCYY_HRIMC                    X                                                           As Soon As Possible Start Time of the Operation.                                        000033PCYY_HRIMCS                   X                                                           Earlier Start Time of Preparation000048PCYY_HRIMT                    X                                                           As Late As Possible Start Time of the Operation.000031PCYY_HRIMTS                   X                                                           Later Start Time of Preparation000035PCYY_HRPLSU                   X                                                           Scheduled Start Time of Preparation000034PCYY_IDAT                     X                                                           Factory Floor Operation Identifier000016PCYY_IDATQO                   X                                                           Split Identifier000065PCYY_IDQOET                   X                                                           External Split Identifier                                        000126PCYY_LGCERP                   X                                                           Define whether split is reported when type of registration of production of order is Order                                    000095PCYY_LGCGMQ                   X                                                           Enter whether it figures into machine load calculation.                                        000043PCYY_LGQO                     X                                                           It indicates whether the split is critical.000049PCYY_LGQOED                   X                                                           It indicates whether the Split has been finished.000089PCYY_LGQORP                   X                                                           It indicates whether the Split has been reported.                                        000056PCYY_LGRPOR                   X                                                           It indicates whether it has been reported on production.000027PCYY_NRORPO                   X                                                           Number of Production Order.000017PCYY_QTAT                     X                                                           Estimated amount.000016PCYY_QTATAP                   X                                                           Approved amount.000015PCYY_QTATRF                   X                                                           Amount rejected000016PCYY_QTATRP                   X                                                           Reported amount.000055PCYY_QTATRT                   X                                                           Amount reworked                                        000050PCYY_QTCG                     X                                                           Reference Load for the processing time of the lot.000014PCYY_QTDIPL                   X                                                           Time Available000021PCYY_QTFE                     X                                                           Number of tools used.000019PCYY_QTGRAC                   X                                                           Product Pallet Size000063PCYY_QTPAAT                   X                                                           Operation Standard Time                                        000018PCYY_QTPAMQ                   X                                                           Mach.Standard Time000019PCYY_QTPAOE                   X                                                           Labor Default Time 000036PCYY_QTPAPP                   X                                                           Standard Waiting Time after process.000019PCYY_QTPASU                   X                                                           Setup Standard Time000019PCYY_QTTEAT                   X                                                           Operation Real Time000014PCYY_QTTEDI                   X                                                           Available Time000018PCYY_QTTEEX                   X                                                           Overtime Real Time000015PCYY_QTTEMQ                   X                                                           Mach. Real Time000016PCYY_QTTEOE                   X                                                           Labor Real Time
000024PCYY_QTTEPA                   X                                                           Operation standard time.000072PCYY_QTTEPP                   X                                                           Real Waiting Time after process.                                        000015PCYY_QTTESU                   X                                                           Setup Real Time000022PCYY_QTVMAT                   X                                                           Machine Capacity used.000012PCYY_TPSTAT                   X                                                           Split Status000055PCYY_TPVF                     X                                                           Split Selection                                        000050PCYY_VLPNRF                   X                                                           Percentage of scrap obtained when the item is used000051PCYY_VLPNRT                   X                                                           Percentage of rework obtained when the item is used000064PCYY_VLPNRY                   X                                                           Split advance percentage                                        000017PCYZ_CDCL                     X                                                           Calendar         000026PCYZ_DTCL                     X                                                           Calendar Date             000036PCYZ_FILIAL                   X                                                           Branch                              000047PCYZ_LGMN                     X                                                           Indicates if maintenance is allowed on the date000023PCYZ_NRDYWK                   X                                                           Displays the weekday.  000012PCYZ_NRTEBG                   X                                                           Initial Time000010PCYZ_NRTEED                   X                                                           Final Time000052PCYZ_NRTN                     X                                                           Shift Number                                        000048PCYZ_TPDY                     X                                                           Day type                                        000040PCY_ALIQIR                    X                                                           Withheld Income Tax Rate.               000040PCY_APROV                     X                                                           Approval group's code.                  000049PCY_ARMAZEM                   X                                                           Warehouse                                        000040PCY_BASEICM                   X                                                           Item ICMS Tax Rate.                     000040PCY_BASEIPI                   X                                                           IPI Tax Rate.                           000040PCY_BASEIR                    X                                                           IRRF calculation base value.            000116PCY_CC                        X                                                           Enter the cost center of the material of the purchase order/delivery authorization. If necessary, use the query key.000112PCY_CLVL                      X                                                           Enter the value class of the item of the purchase order/delivery authorization. If necessary, use the query key.000054PCY_CODCRED                   X                                                           Creditor code.                                        000040PCY_CODGRP                    X                                                           Part's group code.                      000040PCY_CODITE                    X                                                           Item's code.                            000040PCY_CODLIB                    X                                                           Release Code.                           000418PCY_CODORCA                   X                                                           Inform, in this field, the Budget Plan Code. The requisition will be validated in this plan in relation to the estimated values and the executed values. The system will always start this field with the standard plan defined in the parameter MV_PLAPAD. However, the user should inform the plan to execute the purchase, thus executing the reserve of the values predefined in this Plan.                                   000051PCY_COMPRA                    X                                                           Buyer code.                                        000060PCY_CON40HC                   X                                                           Containers of 40 HC.                                        000040PCY_CONAPRO                   X                                                           Purchase Order Approval Control Flag.   000064PCY_COND                      X                                                           Payment term code of this purchase order/delivery authorization.000067PCY_CONF_PE                   X                                                           Date of order confirmation.                                        000055PCY_CONSIG                    X                                                           Consignee code.                                        000121PCY_CONTA                     X                                                           Enter the ledger account of the item of the purchase order/delivery authorization. If  necessary, use the query key.     000057PCY_CONTA20                   X                                                           Containers of 20'                                        000057PCY_CONTA40                   X                                                           Containers of 40'                                        000059PCY_CONTAIN                   X                                                           Container modality.                                        000120PCY_CONTATO                   X                                                           Name of company's contact at the        supplier. Suggested  by the system based on the register of suppliers.          000080PCY_CONTROL                   X                                                           Used in competences control. (Internal  Use)                                    000259PCY_DATPRF                    X                                                           Date estimated to deliver the required material. This date informs the system when the material will be available for use. The PCP module uses this date to determine the product inventory to allocate machine capacity or to estimate the inventories.           000058PCY_DESC                      X                                                           Inform the discount percentage of the purchase order item.000054PCY_DESC1                     X                                                           Inform the first percentage of the cascading discount.000055PCY_DESC2                     X                                                           Inform the second percentage of the cascading discount.000054PCY_DESC3                     X                                                           Inform the third percentage of the cascading discount.000109PCY_DESCRI                    X                                                           Inform the product description. The description is automatically filled in when the product code is informed.000057PCY_DESP                      X                                                           Forwarding agent.                                        000040PCY_DESPESA                   X                                                           Item Expenses Value.                    000052PCY_DEST                      X                                                           Destination.                                        000056PCY_DTLANC                    X                                                           Accounting date.                                        000054PCY_DT_EMB                    X                                                           Shipment date.                                        000052PCY_DT_IMP                    X                                                           Import date.                                        000032PCY_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PCY_EC05DB                    X                                                           Inform Ent. accounting debit 05000200PCY_EMISSAO                   X                                                           Date of issue of purchase order,tbe datepresented by the system is the basedate informed in the beginning of its        operation, that is, the date of the day,however it can be changed.              000080PCY_EMITIDO                   X                                                           "S" is recorded if the purchase order   has already been issued.                000067PCY_ENCER                     X                                                           Control flag of the purchases order/delivery authorization closing.000045PCY_ESPEMP                    X                                                           Pledge specimen (Ordinary, Global, Estimate).000049PCY_EXPORTA                   X                                                           Exporter.                                        000066PCY_EX_NBM                    X                                                           Ex-NBM - determines % IPI.                                        000066PCY_EX_NCM                    X                                                           Ex-NCM - determines % I.I.                                        000053PCY_FABRICA                   X                                                           Manufacturer.                                        000174PCY_FILENT                    X                                                           Branch code for delivery of the purchase order/delivery authorization. The delivery  branch is used when you want a supplier to deliver the material in another system branch.000080PCY_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000135PCY_FLUXO                     X                                                           It informs the system whether the purchase order/delivery authorization should be considered in the cash flow of the financials module.000065PCY_FORNECE                   X                                                           Enter the material supplier code. Use the query key if necessary.000050PCY_FORWARD                   X                                                           Forwarder.                                        000053PCY_FREPPCC                   X                                                           Freight type.                                        000014PCY_FRETE                     X                                                           Freight value.000080PCY_GRUPCOM                   X                                                           Group of Purchasers responsible for the Purchase Orders.                        000144PCY_ICMCOMP                   X                                                           Inform the complemental ICMS value. If the TIO is informed, this field will be automatically calculated.                                        000140PCY_ICMSRET                   X                                                           Inform the withheld ICMS value. If the TIO is informed, this field will be automatically calculated.                                        000054PCY_IMPORT                    X                                                           Importer code.                                        000049PCY_INCOTER                   X                                                           Incoterm.                                        000040PCY_IPI                       X                                                           Excise Tax Percentage rate.             000120PCY_IPIBRUT                   X                                                           Determines whether the excise tax value will be calculated by the total amount  minus the discount.                     000068PCY_ITEM                      X                                                           Sequential number of the purchase order/delivery authorization item.000066PCY_ITEMCTA                   X                                                           Enter the accounting account item. Use the query key if necessary.000010PCY_ITEMGRD                   X                                                           Grid item.000040PCY_ITEMSC                    X                                                           Sequence number  of purchase request.   000080PCY_LOCAL                     X                                                           Code of the Warehouse in which the pro- duct will be stored.                    000034PCY_LOJA                      X                                                           Enter teh material supplier store.000054PCY_LOJAEXP                   X                                                           Exporter unit.                                        000058PCY_LOJFABR                   X                                                           Manufacturer unit.                                        000064PCY_MOEDA                     X                                                           Enter the currency of the purchase order/delivery authorization.000078PCY_MSG                       X                                                           Inform the message to be printed in the purchase order/delivery authorization.000053PCY_MT3                       X                                                           Cubic volume.                                        000052PCY_NATUREZ                   X                                                           Nature code.                                        000117PCY_NUM                       X                                                           Inform the number of the purchase order/delivery authorization. This number is automatically filled in by the system.000040PCY_NUMCOT                    X                                                           Quotation number.                       000040PCY_NUMIMP                    X                                                           Purch. order number in SIGAEIC module   000082PCY_NUMSC                     X                                                           Inform the number of the purchase requisition that originated this purchase order.000118PCY_OBS                       X                                                           Notes to be printed in the purchase order/delivery authorization.
Example: "Pick urgently, Pick only at night", etc. 000080PCY_OK                        X                                                           Flag for utilization with Markbrowse.   (Internal Use)                          000040PCY_OP                        X                                                           Production Order Number.                000083PCY_OPER                      X                                                           Enter the operation type, key F3 available.                                        000080PCY_ORIGEM                    X                                                           It indicates the name of the routine    that generated Order or Authorization.  000047PCY_ORIGIMP                   X                                                           Origin.                                        000065PCY_PENDEN                    X                                                           Request pending (Yes/No).                                        000053PCY_PESO_B                    X                                                           Gross weight.                                        000040PCY_PICM                      X                                                           Item ICMS calculation percentage.       000074PCY_PRECO                     X                                                           Gross unit price of the item of the purchase order/delivery authorization.000102PCY_PRODUTO                   X                                                           Enter the product code of this purchase order/delivery authorization. Use the query key, if necessary.000027PCY_PROVENT                   X                                                           Indicates origin of import.000120PCY_QTDACLA                   X                                                           Quantity of material being received. This information is used only when the material receipt routine (MATA140) is used. 000080PCY_QTDREEM                   X                                                           It informs the number of printings of the purchase order/delivery authorization.000080PCY_QTDSOL                    X                                                           It informs the number of printings of the purchase order/delivery authorization.000160PCY_QTSEGUM                   X                                                           Quantity ordered in the second unit of  measure. The program  calculates the    quantity when it appears in the         field 'conversion factor'.              000106PCY_QUANT                     X                                                           Enter the quantity of material requested from the supplier in the purchase order / delivery authorization.000108PCY_QUJE                      X                                                           Quantity of the material that has already been delivered. This field is automatically updated by the system.000120PCY_REAJUST                   X                                                           Readjustment formula code. If entered, this formula changes the unit price of the purchase order/delivery authorization.000079PCY_RESIDUO                   X                                                           It informs if the purchase order/delivery authorization was deleted by residue.000040PCY_SEGUM                     X                                                           Second unit of measure of product.      000040PCY_SEGURO                    X                                                           Item Insurance Value.                   000151PCY_SEQMRP                    X                                                           Sequential number that identifies the MRP programming that generated the delivery authorization/purchase order.                                        000040PCY_SEQUEN                    X                                                           Sequence of the purchase order item.    000080PCY_STATME                    X                                                           Electronic market status.               Internal use.                           000067PCY_TEC                       X                                                           Ext. nomenclature Mercosur.                                        000152PCY_TES                       X                                                           Enter the type of inflow and outflow of this purchase order/delivery authorization item. Use the query key, if necessary. Only inflow TIOs are allowed. 000120PCY_TIPO                      X                                                           It indicates whether the record refers  to a Purchase Order ( 1 ) or to a Deli- very Authorization ( 2 ).               000082PCY_TIPOEMP                   X                                                           Type of allocation (dismissed, price take, competition, invitation letter, other).000056PCY_TIPO_EM                   X                                                           Transport route.                                        000066PCY_TOTAL                     X                                                           Enter the result of the product of the quantity on the unit price.000120PCY_TPFRETE                   X                                                           Type of freight:                        C=CIF                                   F=FOB                                   000200PCY_TPOP                      X                                                           Type of Order of Production that        generated the Purchase Order:           F=Fix                                   P=Expected                              (field updated in the opening of OP/PMP)000040PCY_TX                        X                                                           Flag for Transmission.                  000040PCY_TXMOEDA                   X                                                           Currency rate                           000040PCY_UM                        X                                                           Principal unit of measure.              000080PCY_USER                      X                                                           Code of the user who inserts the purcha-se order.                               000040PCY_VALEMB                    X                                                           Package Value.                          000040PCY_VALFRE                    X                                                           Freight value to collect in Invoice.    000040PCY_VALICM                    X                                                           ICMS Value.                             000040PCY_VALIPI                    X                                                           IPI Value.                              000040PCY_VALIR                     X                                                           Amount value of withheld income tax.    000160PCY_VERSAO                    X                                                           Each change to the purchase order generates a new version number. This field controls the number of changes made to the purchase order / delivery authorization.000040PCY_VLDESC                    X                                                           Item Discount Value.                    000009PCZ0_CDFE                     X                                                           Tool code000056PCZ0_DSFE                     X                                                           Tool Description                                        000046PCZ0_FILIAL                   X                                                           Branch                                        000049PCZ0_IDFE                     X                                                           Tool code                                        000015PCZ0_NRSQRP                   X                                                           Report sequence000061PCZ0_QTTEUN                   X                                                           Time of Operation Unit                                       000015PCZ1_CDGR                     X                                                           Production Team000008PCZ1_CDOE                     X                                                           Operator000046PCZ1_DSGR                     X                                                           Production Team Description                   000020PCZ1_DSOE                     X                                                           Operator Description000020PCZ1_DTBGVD                   X                                                           Start Due Date      000014PCZ1_DTEDVD                   X                                                           End Due Date  000031PCZ1_FILIAL                   X                                                           System Branch                  000026PCZ1_IDRCGR                   X                                                           Production Team Identifier000019PCZ1_IDRCOE                   X                                                           Operator identifier000047PCZ2_CDMQ                     X                                                           Machine                                        000050PCZ2_CDSP                     X                                                           Stop Cause                                        000051PCZ2_CDTN                     X                                                           Shift Model                                        000016PCZ2_CDUSRP                   X                                                           Report User Name000059PCZ2_DSMQ                     X                                                           Machine Description                                        000063PCZ2_DSSP                     X                                                           Stop Reason Description                                        000063PCZ2_DSTN                     X                                                           Shift Model Description                                        000050PCZ2_DTBGPL                   X                                                           Start Date                                        000048PCZ2_DTEDPL                   X                                                           End Date                                        000046PCZ2_FILIAL                   X                                                           Branch                                        000061PCZ2_HCBGPL                   X                                                           Start Centesimal Time                                        000029PCZ2_HCEDPL                   X                                                           End Centesimal Time          000050PCZ2_HRBGPL                   X                                                           Start Time                                        000048PCZ2_HREDPL                   X                                                           End Time                                        000058PCZ2_LGMN                     X                                                           Active Maintenance                                        000016PCZ2_NMUSRP                   X                                                           Report User Name000057PCZ2_NRORMN                   X                                                           Maintenance Order                                        000048PCZ2_NRSQSP                   X                                                           Sequence                                        000027PCZ2_NRTN                     X                                                           Shift Number               000050PCZ2_QTTEEX                   X                                                           Extra Time                                        000052PCZ2_QTTEMQ                   X                                                           Machine Time                                        000016PCZ2_TPSTSP                   X                                                           Stop status type000044PCZ3_CDAC                     X                                                           Item                                        000050PCZ3_CDACRF                   X                                                           Waste Item                                        000056PCZ3_CDDP                     X                                                           Standard Deposit                                        000073PCZ3_CDES                     X                                                           Default Establishment of the Item                                        000080PCZ3_CDFA                     X                                                           Material Class to which the item belongs                                        000081PCZ3_CDFACM                   X                                                           Commercial Class to which the item belongs                                       000081PCZ3_CDGR                     X                                                           Inventory Group to which the item belongs                                        000059PCZ3_CDUN                     X                                                           Unit of Measurement                                        000056PCZ3_DSAC                     X                                                           Item Description                                        000075PCZ3_DSDP                     X                                                           Description of the Default Warehouse                                       000065PCZ3_DSES                     X                                                           Establishment Description                                        000058PCZ3_DSFA                     X                                                           Family Description                                        000069PCZ3_DSFACM                   X                                                           Commercial Family Description                                        000067PCZ3_DSGR                     X                                                           Inventory group Description                                        000071PCZ3_DSUN                     X                                                           Description of measurement unit                                        000059PCZ3_DT                       X                                                           Implementation Date                                        000059PCZ3_DTBG                     X                                                           Implementation Date                                        000078PCZ3_DTLB                     X                                                           Date of clearance of the item for use.                                        000046PCZ3_FILIAL                   X                                                           Branch                                        000099PCZ3_LGCQ                     X                                                           It indicates whether the item is subject to Quality Control                                        000094PCZ3_LGFC                     X                                                           It indicates whether the item accepts fraction amounts                                        000046PCZ3_LGRF                     X                                                           It indicates whether scraps have stock control000082PCZ3_LGRFFI                   X                                                           It indicates whether scrap price is taxable                                       000075PCZ3_NRVRAC                   X                                                           Item version in Product Development                                        000057PCZ3_QTLOEC                   X                                                           Economic Lot Size                                        000056PCZ3_QTLOMI                   X                                                           Minimum Lot Size                                        000052PCZ3_QTLOMU                   X                                                           Multiple Lot                                        000052PCZ3_TPAC                     X                                                           Taking Shape                                        000052PCZ3_TPFO                     X                                                           Formula Type                                        000105PCZ3_TPRPOR                   X                                                           Production Annotation Type for the item. Being Order or Operation                                        000052PCZ3_TPVF                     X                                                           Control type                                        000057PCZ3_TPVFIV                   X                                                           Inventory Control                                        000059PCZ3_VLACRF                   X                                                           Relation Item Waste                                        000013PCZ3_VLPPM                    X                                                           Concentration000052PCZ3_VLPSBR                   X                                                           Gross Weight                                        000050PCZ3_VLPSLQ                   X                                                           Net Weight                                        000009PCZ4_CDAC                     X                                                           Item     000039PCZ4_CDARPO                   X                                                           Production Area                        000021PCZ4_CDAT                     X                                                           Operator             000011PCZ4_CDCETR                   X                                                           Work Center000026PCZ4_CDDP                     X                                                           Deposit                   000022PCZ4_CDES                     X                                                           Establishment         000015PCZ4_CDFA                     X                                                           Family         000004PCZ4_CDFE                     X                                                           Tool000022PCZ4_CDGE                     X                                                           Inventory Group       000021PCZ4_CDGRPO                   X                                                           Production Team      000020PCZ4_CDLIPO                   X                                                           Production Line     000047PCZ4_CDMQ                     X                                                           Machine                                        000028PCZ4_CDOE                     X                                                           Operator                    000016PCZ4_CDRE                     X                                                           Reference       000049PCZ4_CDRF                     X                                                           Scrap/Rework Reason                              000014PCZ4_CDSIFB                   X                                                           Customer      000025PCZ4_CDSP                     X                                                           Stop Reason              000033PCZ4_CDTN                     X                                                           Shift                            000032PCZ4_CDUNVM                   X                                                           Capacity Unit                   000029PCZ4_CDUSPL                   X                                                           Planner                      000015PCZ4_DTBGME                   X                                                           Start Goal Date000013PCZ4_DTEDME                   X                                                           End Goal Date000014PCZ4_DTRE                     X                                                           Reference Time000014PCZ4_DTVF                     X                                                           Execution Date000037PCZ4_FILIAL                   X                                                           System Branch                        000014PCZ4_HRRE                     X                                                           Reference Time000014PCZ4_HRVF                     X                                                           Execution Time000011PCZ4_IDDM                     X                                                           Dimension  000031PCZ4_IDDMPV                   X                                                           Previous Dimension             000015PCZ4_IDMEPO                   X                                                           Production Goal000092PCZ4_LGDIEX                   X                                                           If calculation is performed, the parameter 'Consider Overtime as Available' must be checked.000083PCZ4_LGPNRF                   X                                                           If calculation is performed, the parameter 'Consider Scrap Factor' must be checked.000094PCZ4_LGSPEF                   X                                                           If calculation is performed, the parameter 'Consider Stop changes Efficiency' must be checked.000153PCZ4_LGSUEF                   X                                                           If when the calculation was made, the parameter 'Consider Preparation in the Efficiency calculation' was selected                                        000014PCZ4_NRMH                     X                                                           Monthly Period000030PCZ4_NRPD                     X                                                           Order                         000029PCZ4_NRSP                     X                                                           Number of Stops              000067PCZ4_NRSPAI                   X                                                           Number of Unscheduled Stops                                        000025PCZ4_NRSPPL                   X                                                           Number of Stops Scheduled000015PCZ4_NRSPRY                   X                                                           Number of Stops000013PCZ4_NRSQME                   X                                                           Goal Sequence000032PCZ4_NRTTRP                   X                                                           Number of Production Annotations000013PCZ4_NRWK                     X                                                           Weekly Period000024PCZ4_QTATPA                   X                                                           Standard Operation Hours000037PCZ4_QTATRY                   X                                                           Actual Operation Hours               000009PCZ4_QTME                     X                                                           Unit Goal000010PCZ4_QTMIX                    X                                                           Mix Amount000018PCZ4_QTPL                     X                                                           Scheduled Hours   000020PCZ4_QTPLAI                   X                                                           Unscheduled Hours   000020PCZ4_QTPLRY                   X                                                           Actual Planned Hours000023PCZ4_QTRFPL                   X                                                           Expected Scrap Quantity000019PCZ4_QTRFRY                   X                                                           Actual Scrap Amount000016PCZ4_QTRP                     X                                                           Amount Processed000016PCZ4_QTRPPL                   X                                                           Estimated Amount000038PCZ4_QTRPRY                   X                                                           Actual Production Quantity            000034PCZ4_QTRTPL                   X                                                           Expected Rework Quantity          000028PCZ4_QTRTRF                   X                                                           Actual Rework Quantity      000036PCZ4_QTRTRY                   X                                                           Actual Rework Amount                000033PCZ4_QTSPAI                   X                                                           Unscheduled Stop Hours           000080PCZ4_QTSPEF                   X                                                           Stop hours that do not change Efficiency                                        000049PCZ4_QTSPPL                   X                                                           Scheduled Stop Hours                             000030PCZ4_QTSPRY                   X                                                           Effective Scheduled Stop Hours000018PCZ4_QTSPSU                   X                                                           Setup Stopped Time000029PCZ4_QTSPTT                   X                                                           Total Stop Hours             000015PCZ4_QTSQ                     X                                                           Sequence Amount000026PCZ4_QTSUPA                   X                                                           Default Preparation Hours 000024PCZ4_QTSURY                   X                                                           Actual Preparation Hours000008PCZ4_QTTEEX                   X                                                           Overtime000022PCZ4_QTTELZ                   X                                                           Hours w/o Annotation  000009PCZ4_QTTEME                   X                                                           Goal Time000054PCZ4_QTTERP                   X                                                           Hours Reported                                        000027PCZ4_QTTESP                   X                                                           Stop Hours                 000010PCZ4_QTTESU                   X                                                           Setup Time000038PCZ4_QTTEUT                   X                                                           Regular Hours                         000013PCZ4_QTVM                     X                                                           Volume Amount000033PCZ4_QTVMEV                   X                                                           Effective Capacity Hours         000034PCZ4_QTVMPL                   X                                                           Project Capacity Hours            000023PCZ4_QTVMRY                   X                                                           Actual Capacity Hours  000031PCZ4_TPORPO                   X                                                           Order Type                     000019PCZ4_VLAI                     X                                                           % Unscheduled      000025PCZ4_VLBTS                    X                                                           % Build to Schedule (BTS)000005PCZ4_VLBTSM                   X                                                           % Mix000010PCZ4_VLBTSS                   X                                                           % Sequence000008PCZ4_VLBTSV                   X                                                           % Volume000044PCZ4_VLDIPL                   X                                                           Planned Availability                        000031PCZ4_VLDIRY                   X                                                           Actual Availability            000032PCZ4_VLEF                     X                                                           % Efficiency                    000050PCZ4_VLLZ                     X                                                           % Idleness                                        000023PCZ4_VLNEE                    X                                                           %Net Efficiency (NEE)  000029PCZ4_VLOEE                    X                                                           % Overall Effectiveness (OEE)000034PCZ4_VLPL                     X                                                           % Scheduled                       000036PCZ4_VLPNRF                   X                                                           Scrap % Variation                   000045PCZ4_VLPNRT                   X                                                           Rework % Variation                           000020PCZ4_VLQL                     X                                                           % Quality           000029PCZ4_VLQLRY                   X                                                           % Actual Quality             000034PCZ4_VLRFPL                   X                                                           Expected Scrap %                  000015PCZ4_VLRFRY                   X                                                           Real Scrap %   000036PCZ4_VLRTPL                   X                                                           Expected Rework %                   000017PCZ4_VLRTRY                   X                                                           Actual Rework %  000016PCZ4_VLSP                     X                                                           % Stops         000017PCZ4_VLSPEX                   X                                                           Stopped Overtime.000019PCZ4_VLSPUT                   X                                                           Stopped Useful Hour000025PCZ4_VLTEEP                   X                                                           % Productivity (TEEP)    000009PCZ4_VLTK                     X                                                           Takt Time000015PCZ4_VLUT                     X                                                           % Use          000031PCZ5_CDAC                     X                                                           Item                           000004PCZ5_CDARPO                   X                                                           Area000020PCZ5_CDAT                     X                                                           Operation           000011PCZ5_CDCETR                   X                                                           Work Center000012PCZ5_CDDP                     X                                                           Deposit Code000031PCZ5_CDES                     X                                                           Establishment                  000030PCZ5_CDFA                     X                                                           Family                        000004PCZ5_CDFEPO                   X                                                           Tool000035PCZ5_CDGE                     X                                                           Inventory Group                    000031PCZ5_CDGR                     X                                                           Team                           000020PCZ5_CDLIPO                   X                                                           Production Line Code000026PCZ5_CDMQ                     X                                                           Machine                   000008PCZ5_CDOE                     X                                                           Operator000027PCZ5_CDRE                     X                                                           Reference                  000019PCZ5_CDRF                     X                                                           Waste Reason       000008PCZ5_CDRT                     X                                                           Schedule000017PCZ5_CDSP                     X                                                           Stop             000032PCZ5_CDTN                     X                                                           Shift Model                     000056PCZ5_CDUN                     X                                                           Measurement Unit                                        000013PCZ5_CDUNNG                   X                                                           Business Unit000013PCZ5_CDUNVM                   X                                                           Capacity Unit000017PCZ5_CDUSPL                   X                                                           Planner User Code000011PCZ5_CDUSRP                   X                                                           Report User000031PCZ5_DSAC                     X                                                           Item Description               000016PCZ5_DSARPO                   X                                                           Area Description000021PCZ5_DSAT                     X                                                           Operation Description000023PCZ5_DSCETR                   X                                                           Work Center Description000028PCZ5_DSFA                     X                                                           Family Description          000016PCZ5_DSFEPO                   X                                                           Tool Description000032PCZ5_DSGE                     X                                                           Description Stock Group         000032PCZ5_DSGR                     X                                                           Team Description                000035PCZ5_DSMQ                     X                                                           Machine Description                000067PCZ5_DSNRTN                   X                                                           Description of shift number                                        000026PCZ5_DSRF                     X                                                           Description Waste Reason  000028PCZ5_DSSP                     X                                                           Stop description            000044PCZ5_DSTN                     X                                                           Shift Model Description                     000012PCZ5_DTBG                     X                                                           Initial Date000020PCZ5_DTBGPL                   X                                                           Scheduled Start Date000056PCZ5_DTBGRP                   X                                                           Annotation Start                                        000017PCZ5_DTBGSP                   X                                                           Stop Start Date  000022PCZ5_DTBGSU                   X                                                           Preparation Start Date000010PCZ5_DTED                     X                                                           Final Date000018PCZ5_DTEDPL                   X                                                           Scheduled End Date000030PCZ5_DTEDRP                   X                                                           Annotation End                000015PCZ5_DTEDSP                   X                                                           Stop End Date  000020PCZ5_DTEDSU                   X                                                           Preparation End Date000018PCZ5_DTRE                     X                                                           Reference Date    000015PCZ5_DTRP                     X                                                           Annotation Date000013PCZ5_FILIAL                   X                                                           System Branch000123PCZ5_HRATPA                   X                                                           Standard time in operation hours. Is the defined time to perform the total quantity of parts                               000012PCZ5_HRBG                     X                                                           Initial Hour000020PCZ5_HRBGPL                   X                                                           Scheduled Start Time000021PCZ5_HRBGRP                   X                                                           Annotation Start Time000015PCZ5_HRBGSP                   X                                                           Stop Start Time000022PCZ5_HRBGSU                   X                                                           Preparation Start Time000010PCZ5_HRED                     X                                                           Final Hour000018PCZ5_HREDPL                   X                                                           Scheduled End Time000019PCZ5_HREDRP                   X                                                           Annotation End Time000018PCZ5_HREDSP                   X                                                           Stop End Time     000020PCZ5_HREDSU                   X                                                           Preparation End Time000017PCZ5_HRMOD                    X                                                           Direct Labor Time000030PCZ5_HRRE                     X                                                           Reference Time                000015PCZ5_HRRP                     X                                                           Annotation Time000016PCZ5_HRSU                     X                                                           Preparation Time000026PCZ5_HRSUAT                   X                                                           Preparation Operation Time000024PCZ5_HRSUPA                   X                                                           Default Preparation Time000014PCZ5_HRTEAT                   X                                                           Operation Time000010PCZ5_HRTEEX                   X                                                           Extra Time000009PCZ5_HRTESP                   X                                                           Stop Time000021PCZ5_IDAT                     X                                                           Id Operac SFC        000005PCZ5_IDATQO                   X                                                           Split000031PCZ5_IDDM                     X                                                           Dimension                      000015PCZ5_IDMEPO                   X                                                           Production Goal000052PCZ5_IDSPTT                   X                                                           General Stop                                        000011PCZ5_LBLGCQ                   X                                                           QC Released000022PCZ5_LGATED                   X                                                           Final Operation       000017PCZ5_LGEF                     X                                                           Change Efficiency000024PCZ5_LGLBCQ                   X                                                           Quality control released000018PCZ5_LGMN                     X                                                           Active Maintenance000019PCZ5_LGRPEO                   X                                                           Reversed Annotation000014PCZ5_LGSPPL                   X                                                           Scheduled Stop000013PCZ5_NGBGCN                   X                                                           Counter Start000051PCZ5_NGEDCN                   X                                                           Counter End                                        000014PCZ5_NMOE                     X                                                           Operator Name 000016PCZ5_NMUSRP                   X                                                           Report User Name000013PCZ5_NRBGCN                   X                                                           Start counter000021PCZ5_NRCNAT                   X                                                           Operation Unit Number000011PCZ5_NREDCN                   X                                                           Counter End000024PCZ5_NRORMN                   X                                                           Maintenance Order Number000037PCZ5_NRORPO                   X                                                           Order Number                         000028PCZ5_NRRP                     X                                                           Annotation Number           000044PCZ5_NRSQ                     X                                                           Sequence                                    000013PCZ5_NRSQME                   X                                                           Goal Sequence000006PCZ5_NRSQRP                   X                                                           Report000077PCZ5_NRSQSP                   X                                                           Stop sequence on the stop appointment                                        000015PCZ5_NRSS                     X                                                           Service Request000019PCZ5_NRSUPA                   X                                                           Setup Standard Time000012PCZ5_NRTN                     X                                                           Shift Number000029PCZ5_QTAP                     X                                                           Approved Quantity            000061PCZ5_QTDIVM                   X                                                           Capacity Availability                                        000014PCZ5_QTRF                     X                                                           Scrap Quantity000028PCZ5_QTRP                     X                                                           Annotated Quantity          000018PCZ5_QTRPEV                   X                                                           Processed Quantity000063PCZ5_QTRPPL                   X                                                           Estimated Report Amount                                        000017PCZ5_QTRT                     X                                                           Reworked Quantity000043PCZ5_QTSPAI                   X                                                           Number of Stop Does Not Change Efficiency  000033PCZ5_QTSPEF                   X                                                           Number of Stop Changes Efficiency000024PCZ5_QTSPPL                   X                                                           Number of Scheduled Stop000031PCZ5_QTSPPU                   X                                                           Number of Useful Scheduled Stop000026PCZ5_QTSPRU                   X                                                           Number of Useful Real Stop000019PCZ5_QTSPRY                   X                                                           Number of Real Stop000024PCZ5_QTTEDI                   X                                                           Hours Availability      000020PCZ5_QTTEEX                   X                                                           Scheduled Extra Time000014PCZ5_QTTEPL                   X                                                           Scheduled Time000021PCZ5_QTTEUT                   X                                                           Working Time         000018PCZ5_QTVMAT                   X                                                           Operation Capacity000016PCZ5_QTVMMQ                   X                                                           Machine Capacity000013PCZ5_TPMV                     X                                                           Record Type  000016PCZ5_TPORPO                   X                                                           Type of Order   000009PCZ5_TPSP                     X                                                           Stop Type000014PCZ5_VLEF                     X                                                           % Efficiency  000082PCZ5_VLPNRY                   X                                                           Production annotation progress percentage.                                        000014PCZ5_VLQL                     X                                                           % Quality     000026PCZ5_VLQLRY                   X                                                           % Actual Quality          000016PCZ5_VLSPEX                   X                                                           Stopped Overtime000020PCZ5_VLSPUT                   X                                                           Stopped Working Hour000033PCZ6_CDGROE                   X                                                           Production Team                  000015PCZ6_CDMQ                     X                                                           Machine        000008PCZ6_CDOE                     X                                                           Operator000011PCZ6_CDSP                     X                                                           Stop Reason000011PCZ6_CDTN                     X                                                           Shift Model000015PCZ6_DTBGSP                   X                                                           Stop Start Date000031PCZ6_DTEDSP                   X                                                           Stop End Date                  000034PCZ6_FILIAL                   X                                                           Branch                            000071PCZ6_HCBGSP                   X                                                           Start time in centesimal format                                        000069PCZ6_HCEDSP                   X                                                           End time in centesimal format                                        000015PCZ6_HRBGSP                   X                                                           Stop Start Time000013PCZ6_HREDSP                   X                                                           Stop End Time000012PCZ6_NRTN                     X                                                           Shift Number000014PCZ6_QTTEEX                   X                                                           Labor Overtime000018PCZ6_QTTEUT                   X                                                           Labor Working Time000055PCZ7_CDARPO                   X                                                           Production Area                                        000051PCZ7_CDCETR                   X                                                           Work Center                                        000074PCZ7_CDGR                     X                                                           Team to be used for machine stoppages when they have Labor Report per Team000082PCZ7_CDOE                     X                                                           Operator to be used for machine stoppages when they have Labor Report per Operator000051PCZ7_CDSP                     X                                                           Stop Reason                                        000067PCZ7_DSARPO                   X                                                           Production Area Description                                        000063PCZ7_DSCETR                   X                                                           Work Center Description                                        000063PCZ7_DSSP                     X                                                           Stop Reason Description                                        000058PCZ7_DSSPNV                   X                                                           General Stop Notes                                        000050PCZ7_DTBGSP                   X                                                           Start Date                                        000048PCZ7_DTEDSP                   X                                                           End Date                                        000046PCZ7_FILIAL                   X                                                           Branch                                        000061PCZ7_HCBGSP                   X                                                           Initial appointment of general stop in centesimal time format000099PCZ7_HCEDSP                   X                                                           Final appointment of general stop in centesimal time format                                        000050PCZ7_HRBGSP                   X                                                           Start Time                                        000048PCZ7_HREDSP                   X                                                           End Time                                        000175PCZ7_IDSPET                   X                                                           External General Stop Identifier. It is used to record the number of register  generated in the system that is integrated with TOTVSSFC                                        000063PCZ7_IDSPTT                   X                                                           General Stop Identifier                                        000009PCZ8_CDIN                     X                                                           Indicator000024PCZ8_DSIN                     X                                                           Description Indicator   000038PCZ8_DTRE                     X                                                           Reference Date                        000017PCZ8_FILIAL                   X                                                           Branch           000014PCZ8_HRRE                     X                                                           Reference Time000017PCZ8_IDMEPO                   X                                                           Production Target000008PCZ8_NRSQME                   X                                                           Sequence000015PCZ8_VLIN                     X                                                           Indicator Value000027PCZ9_CDUN                     X                                                           Code of Unit of Measurement000034PCZ9_DSUN                     X                                                           Description of Unit of Measurement000029PCZ9_FILIAL                   X                                                           Branch of Unit of Measurement000006PCZA_CDDR                     X                                                           Design000018PCZA_DSDR                     X                                                           Design Description000046PCZA_FILIAL                   X                                                           Branch                                        000066PCZB_CDAB                     X                                                           Attribute identifier.                                             000062PCZB_DSAB                     X                                                           Attribute description.                                        000011PCZB_FILIAL                   X                                                           Branch Code000077PCZB_IDCDG                    X                                                           Code field for table type identifier.                                        000084PCZB_IDDS                     X                                                           Description field for table type identifier.                                        000045PCZB_NMAB                     X                                                           Attribute identifier name.                   000043PCZB_NVAB                     X                                                           Note on the created attribute.             000054PCZB_RLAB                     X                                                           Attribute list                                        000071PCZB_STAB                     X                                                           Indicates the attribute status.                                        000108PCZB_TMAB                     X                                                           Size of the value received by this attribute (number of characters).                                        000060PCZB_TPAB                     X                                                           Attribute data type.                                        000050PCZB_TPTB                     X                                                           List type.                                        000041PCZB_UNMD                     X                                                           Unit of measure related to the attribute.000059PCZB_VLBGFX                   X                                                           Range initial value                                        000058PCZB_VLEDFX                   X                                                           Final range value.                                        000048PCZB_VLPAAB                   X                                                           Determines the standard value for the attribute.000046PCZB_VLPRC                    X                                                           Attribute precision (number of decimal houses)000028PCZC_CDAB                     X                                                           Code of attribute.          000052PCZC_FILIAL                   X                                                           Branch code.                                        000061PCZC_NMTB                     X                                                           List element content.                                        000014PCZC_SQTB                     X                                                           List sequence.000019PCZC_VLTB                     X                                                           List element value.000053PCZD_CDMD                     X                                                           Template code                                        000051PCZD_FILIAL                   X                                                           Branch code                                        000053PCZD_NMMD                     X                                                           Template name                                        000131PCZD_TPMD                     X                                                           Type of Template
{1=Product,2=Resource,3=Product x Resource,4=Technical Family,5=Technical Family x Resource}                      000057PCZE_CDAB                     X                                                           Code of Attribute                                        000053PCZE_CDMD                     X                                                           Template code                                        000021PCZE_DSAB                     X                                                           Attribute Description000051PCZE_FILIAL                   X                                                           Branch Code                                        000080PCZE_LGOB                     X                                                           Indicates whether the field is required.                                        000054PCZE_NMAB                     X                                                           Attribute name                                        000057PCZE_RLAB                     X                                                           Attribute Relater                                        000075PCZE_SQAB                     X                                                           Enter the sequence the attribute must be displayed in the technical form.  000054PCZE_TPAB                     X                                                           Attribute type                                        000055PCZF_CDFATD                   X                                                           Tec Family Code                                        000060PCZF_CDGRIV                   X                                                           Inventory group code                                        000053PCZF_CDMD                     X                                                           Template code                                        000053PCZF_CDRC                     X                                                           Resource code                                        000062PCZF_DSFATD                   X                                                           Tec Family Description                                        000070PCZF_DSGRIV                   X                                                           Description of inventory group                                        000060PCZF_DSRC                     X                                                           Resource Description                                        000068PCZF_DSTPMP                   X                                                           Description of material type.                                       000051PCZF_FILIAL                   X                                                           Branch Code                                        000053PCZF_NMMD                     X                                                           Template name                                        000053PCZF_TPMP                     X                                                           Material type                                        000033PCZG_AFINF                    X                                                           Enter Lower Leave.               000036PCZG_AFSUP                    X                                                           Enter Greater Leave.                000016PCZG_BITMAP                   X                                                           Enter image.    000022PCZG_CDAB                     X                                                           Enter attribute code. 000018PCZG_CDAC                     X                                                           Enter product code000044PCZG_CDFATD                   X                                                           Enter Technical Family Code.                000031PCZG_CDGRIV                   X                                                           Enter the inventory group code.000060PCZG_CDMD                     X                                                           Enter template code.                                        000015PCZG_CDRC                     X                                                           Enter resource.000068PCZG_DSAB                     X                                                           Enter attribute description.                                        000029PCZG_DSAC                     X                                                           Indicate product description.000052PCZG_DSFATD                   X                                                           Enter Technical Family description.                 000038PCZG_DSGRIV                   X                                                           Enter the inventory group description.000067PCZG_DSRC                     X                                                           Enter resource description.                                        000061PCZG_DSTPMP                   X                                                           Enter description of material type.                          000048PCZG_DTFH                     X                                                           Enter technical form date.                      000047PCZG_FILIAL                   X                                                           Enter branch.                                  000041PCZG_NMAB                     X                                                           Enter name of attribute.                 000059PCZG_NMMD                     X                                                           Enter template name                                        000058PCZG_SQAB                     X                                                           Attribute sequence                                        000051PCZG_TPAB                     X                                                           Enter type of attribute.                           000069PCZG_TPMP                     X                                                           Enter the material type code.                                        000060PCZG_VLCHAR                   X                                                           Enter the character value.                                  000027PCZG_VLDT                     X                                                           Enter the date value       000057PCZG_VLFG                     X                                                           Enter flag value.                                        000034PCZG_VLFO                     X                                                           Enter formula value.              000020PCZG_VLFX                     X                                                           Enter range value.  000025PCZG_VLIMG                    X                                                           Enter image value.       000057PCZG_VLLST                    X                                                           Enter list value.                                        000024PCZG_VLMEMO                   X                                                           Memo Value              000060PCZG_VLNR                     X                                                           Enter numeric value.                                        000058PCZG_VLTB                     X                                                           Enter table value.                                        000073PCZG_VRFH                     X                                                           Enter the technical form version.                                        000070PCZH_CDLOSR                   X                                                           Lot/Series of finished product.                                       000017PCZH_CDMQ                     X                                                           Machine Code.    000014PCZH_CDOE                     X                                                           Operator code.000061PCZH_CDRF                     X                                                           Code of scrap reason.                                        000018PCZH_CDTR                     X                                                           Transaction code. 000061PCZH_DTRPBG                   X                                                           Start date of report.                                        000029PCZH_DTRPED                   X                                                           Final Date of Report.        000045PCZH_DTVDLO                   X                                                           Validity date of finished product lot.       000053PCZH_FILIAL                   X                                                           Field branch.                                        000037PCZH_HRRPBG                   X                                                           Start time of report.                000049PCZH_HRRPED                   X                                                           Final Time of Report.                            000017PCZH_IDAT                     X                                                           Operation        000005PCZH_IDATQO                   X                                                           Split000028PCZH_NRORPO                   X                                                           Number of production order. 000043PCZH_QTAPRP                   X                                                           Amount reported in the transaction.        000150PCZH_STTR                     X                                                           Transaction Status.
1-Delivery pending;
2-Delivered to SFC                                                                                            000031PCZH_TPTR                     X                                                           Transaction type.              000084PCZI_ALIAS                    X                                                           Enter which table originated the MRP object.                                        000218PCZI_DOC                      X                                                           Code of the record origin document. On this field will be recorded number of the order, of the purchase request or the parent product code, depending on the origin of the record.                                        000076PCZI_DOCKEY                   X                                                           MRP object connection document code.                                        000070PCZI_DOCREV                   X                                                           Document Origin Review Number.                                        000049PCZI_DTOG                     X                                                           Reference date of MRP object.                    000099PCZI_FILIAL                   X                                                           Code that identifies a company branch using the system.                                            000016PCZI_ITEM                     X                                                           MRP object item.000106PCZI_NRLV                     X                                                           Product relation level x component inside the product structure.                                          000104PCZI_NRMRP                    X                                                           Sequence number identifying which MRP schedule was processed.                                           000128PCZI_NRRGAL                   X                                                           Enter the table registration number originating the object.
This field records the RecNo of the origin table.                   000066PCZI_NRRV                     X                                                           Product Revision Number.                                          000079PCZI_OPC                      X                                                           List of optionals used by the product.                                         000099PCZI_OPCORD                   X                                                           Enter the optionals used on the product. This field is used for record oldening.                   000064PCZI_PERMRP                   X                                                           Number identifying the MRP period in which the record is.       000040PCZI_PROD                     X                                                           Identifier code of MRP object product.  000091PCZI_PRODOG                   X                                                           It indicates the code of original product that created MRP demand.                         000026PCZI_QUANT                    X                                                           MRP object quantity.      000185PCZI_TPRG                     X                                                           Enter the type of record of the MRP object. Types can be:
1 - Start balance
2 - Entries
3 - Exits
4 - Exit by structure
5 - End balance
6 - Needs                                        000044PCZI_TSTOR                    X                                                           TEST                                        000095PCZJ_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000002PCZJ_ID                       X                                                           id000181PCZJ_MOPC                     X                                                           Indicates whether to allow or not to repeat the same group of optional items at various levels (used together with the parameter MV_REPGOPC).                                        000125PCZJ_NRLV                     X                                                           Level of the product relationship vs. component within the structure of the product.                                         000106PCZJ_NRMRP                    X                                                           Sequential number that identifies which MRP program was processed.                                        000053PCZJ_NRRV                     X                                                           Product revision number.                             000083PCZJ_OPC                      X                                                           List of optional items used by the product.                                        000106PCZJ_OPCORD                   X                                                           Indicates the optional items used in the product. Esse campo é usado para
ordenação dos registros.        000051PCZJ_PROD                     X                                                           Product identification code of the MRP transaction.000100PCZK_FILIAL                   X                                                           Code that identifies a company branch using the system.                                             000101PCZK_NRMRP                    X                                                           Sequence number identifying which MRP schedule was processed.                                        000097PCZK_PERMRP                   X                                                           Number identifying the MRP period in which the record is.                                        000093PCZK_QTENTR                   X                                                           Quantity related to inventory inflows for MRP period.                                        000252PCZK_QTNECE                   X                                                           Quantity related to the need generated by the MRP calculation for the period. This quantity is calculated as follows:
a = initial balance
b = inflows
c = outflows
d = structure outflows

Necessity = (a+b) - (c+d)                                        000066PCZK_QTSAID                   X                                                           Quantity related to inventory outflows for MRP period.            000073PCZK_QTSALD                   X                                                           Quantity of final balance for MRP period.                                000064PCZK_QTSEST                   X                                                           Quantity related to inventory outflows for MRP period.          000088PCZK_QTSLES                   X                                                           Quantity of initial balance of period inventory.                                        000048PCZK_RGCZJ                    X                                                           Connection number with MRP movements table (CZJ)000061PCZL_CDFATD                   X                                                           Technical family code                                        000043PCZL_DSFATD                   X                                                           Technical family description               000051PCZL_FILIAL                   X                                                           Branch code                                        000089PCZM_BCCRNC                   X                                                           Indicates calculation base total value installment value.                                000026PCZM_CST                      X                                                           Indicates tax status code.000035PCZM_DCST                     X                                                           Indicates tax status code.         000029PCZM_DESCRD                   X                                                           Indicates credit description.000050PCZM_DNATBC                   X                                                           Indicates the credit calculation base description.000033PCZM_FILIAL                   X                                                           It indicates the branch code.    000075PCZM_ID                       X                                                           Indicates the single identification of the record.                         000040PCZM_NATBC                    X                                                           Indicates Credit calculation base value.000062PCZM_PRBCQT                   X                                                           Indicates the credit calculation base installment in quantity.000057PCZM_PVLTOT                   X                                                           Indicates calculation base total value installment value.000069PCZM_QTBCCR                   X                                                           Indicates the total value of credit calculation base in measure unit.000044PCZM_VLBCCR                   X                                                           Indicates the credit calculation base value.000059PCZM_VTOTBC                   X                                                           Indicates the calculation base value.                      000040PCZONA                        X                                                           Route Zone.                             000038PCZO_ALQPER                   X                                                           It indicates the percentage rate value000057PCZO_ALQQTD                   X                                                           It indicates the rate value in reals.                    000117PCZO_CNPJ                     X                                                           It indicates the CNPJ of legal entity under public law, public company, semi-public corporation or its subsidiaries. 000041PCZO_CODCON                   X                                                           It indicates the social contribution code000060PCZO_CODCRE                   X                                                           Indicates the code of type of credit deferred on the period.000050PCZO_DCODDC                   X                                                           It indicates the deferred credit type description.000029PCZO_FILIAL                   X                                                           It indicates the branch code 000022PCZO_ID                       X                                                           Indicates the ID code.000053PCZO_VLCRDI                   X                                                           Indicates the value of credit deferred on the period.000054PCZO_VLCTDI                   X                                                           It indicates the payment value deferred on the period.000056PCZO_VLNRPR                   X                                                           It indicates the total value not received on the period.000058PCZO_VLVEND                   X                                                           It indicates the total value of sales on the period.      000011PCZP_CDACPI                   X                                                           Parent Item000009PCZP_CDAT                     X                                                           Operation000047PCZP_CDDP                     X                                                           Deposit                                        000053PCZP_CDES                     X                                                           Establishment                                        000008PCZP_CDLC                     X                                                           Location000010PCZP_CDLO                     X                                                           Lot/Series000052PCZP_CDMT                     X                                                           Reserve Item                                        000009PCZP_CDRE                     X                                                           Reference000006PCZP_CDRT                     X                                                           Script000047PCZP_CDTBMT                   X                                                           Component List                                 000019PCZP_CDUN                     X                                                           Unit of Measurement000023PCZP_DSACPI                   X                                                           Parent Item Description000016PCZP_DSMT                     X                                                           Item Description000052PCZP_DTMT                     X                                                           Reserve Date                                        000006PCZP_FILIAL                   X                                                           Branch000019PCZP_IDMTOR                   X                                                           Reserves Identifier000016PCZP_NRORPO                   X                                                           Production Order000015PCZP_NRORRE                   X                                                           Reference Order000055PCZP_NRSQRP                   X                                                           Report Sequence                                        000054PCZP_QTMT                     X                                                           Reserve Amount                                        000053PCZP_QTRP                     X                                                           Served Amount                                        000011PCZP_QTRPPO                   X                                                           Amount Used000013PCZP_SERIE                    X                                                           Series number000005PCZP_TPST                     X                                                           State000055PCZQ_CODCFO                   X                                                           It indicates the CFOP code related to the DIPAM-B code.000066PCZQ_CODDIP                   X                                                           It indicates in this field the DIPAM-B code to be related to CFOPs000049PCZQ_DESCFO                   X                                                           It indicates the description of Sub-item related.000037PCZQ_DESDIP                   X                                                           It indicates the DIPAM-B description.000065PCZQ_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCZQ_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000048PCZQ_IDCFOP                   X                                                           It indicates the identifier of the CFOP related.000052PCZQ_IDDIPA                   X                                                           It indicates the identification of the DIPAM-B Code.000090PCZR_ATIVO                    X                                                           Field of system internal use. It indicates whether the record is active: 1 = Yes  2 = No  000047PCZR_CODOBR                   X                                                           It indicates the tax obligation code.          000050PCZR_DESCRI                   X                                                           It indicates the tax obligation description field.000065PCZR_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PCZR_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000041PCZR_IDOBRI                   X                                                           It indicates the tax obligation id field.000139PCZR_VERSAO                   X                                                           Field of system internal use. It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).000055PCZS_CODIGO                   X                                                           It indicates the CNAE code.                            000039PCZS_DESCRI                   X                                                           Indicates the CNAE description.        000040PCZS_DTFIN                    X                                                           Indicates the record effective end date.000048PCZS_DTINI                    X                                                           Indicates the record effective start date.      000060PCZS_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000035PCZS_GRUPO                    X                                                           Indicates the CNAE group.          000139PCZS_ID                       X                                                           It indicates the record identification code, which is internally controlled by the system incrementally and per branch.                    000034PCZT_CODIGO                   X                                                           This field indicates the CNC code.000060PCZT_DESCRI                   X                                                           This field indicates the CNC description.                   000051PCZT_DTFIN                    X                                                           This field indicates the record effective end date.000053PCZT_DTINI                    X                                                           This field indicates the record effective start date.000060PCZT_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000038PCZT_GRUPO                    X                                                           This field indicates the CNC group.   000119PCZT_ID                       X                                                           It indicates the record identification code, which is internally controlled by the system incrementally and per branch.000039PCZU_CODIGO                   X                                                           This field indicates the Currency code.000046PCZU_DESCRI                   X                                                           This field indicates the Currency description.000050PCZU_DTFIN                    X                                                           Indicates the record effective end date.          000042PCZU_DTINI                    X                                                           Indicates the record effective start date.000075PCZU_FILIAL                   X                                                           This field indicates the branch code related to the register.              000051PCZU_GRUPO                    X                                                           This field indicates the Currency group.           000136PCZU_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system incrementally and per branch.         000017PCZU_SIGLAM                   X                                                           Currency acronym.000044PCZV_CODIGO                   X                                                           This field indicates the ECF version code.  000049PCZV_DESCRI                   X                                                           This field indicates the ECF version description.000068PCZV_DTFIN                    X                                                           Indicates the record effective end date.                            000042PCZV_DTINI                    X                                                           Indicates the record effective start date.000061PCZV_FILIAL                   X                                                           This field indicates the branch code related to the register.000127PCZV_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system incrementally and per branch.000051PCZW_CDCETR                   X                                                           Work Center                                        000063PCZW_DSCETR                   X                                                           Work Center Description                                        000046PCZW_FILIAL                   X                                                           Branch                                        000085PCZW_HRTEGF                   X                                                           General Manufacturing Expenses Time, in hours                                        000055PCZW_NRSQRP                   X                                                           Report Sequence                                        000047PCZW_QTTEGF                   X                                                           General Manufacturing Expenses Time, in seconds000014PCZX_CDDP                     X                                                           Warehouse Code000047PCZX_CDDP1                    X                                                           Deposit                                        000021PCZX_DSDP                     X                                                           Warehouse Description000016PCZX_FILIAL                   X                                                           Warehouse Branch000077PCZX_LGAC                     X                                                           When enabled, defines that the registered warehouse is for finished products.000075PCZX_LGCQ                     X                                                           When enabled, defines that the registered warehouse is for Quality Control.000075PCZX_LGPE                     X                                                           When enabled, defines that the registered warehouse is products in process.000077PCZX_LGRF                     X                                                           When enabled, defines that the registered warehouse is for rejected products.000077PCZX_LGRT                     X                                                           When enabled, defines that the registered warehouse is for recycled products.000104PCZX_LGSDDI                   X                                                           When enabled, the balance available in the registered warehouse can be considered for material planning.000163PCZX_TPDP                     X                                                           If you select Internal, the product is inside the company. If you select External, the product is outside the company, for example, in a port in export operations.000013PCZY_CDMY                     X                                                           Currency Code000073PCZY_CONTRA                   X                                                           It Indicates the Contract number.                                        000060PCZY_DSMY                     X                                                           Currency Description                                        000026PCZY_FILCTR                   X                                                           Branch of contract origin.000006PCZY_FILIAL                   X                                                           Branch000021PCZY_FILMED                   X                                                           Branch of measurement000019PCZY_IDMY                     X                                                           Currency Identifier000072PCZY_NUMERO                   X                                                           It indicates the advance number.                                        000059PCZY_NUMMED                   X                                                           Measurement Number.                                        000019PCZY_NUMPLA                   X                                                           Spreadsheet number.000071PCZY_REVISA                   X                                                           It indicates the review number.                                        000071PCZY_VALOR                    X                                                           It indicates the advance value.                                        000044PCZZ_CDAC                     X                                                           Item                                        000067PCZZ_CDDP                     X                                                           Code of the item standard warehouse for the establishment selected.000053PCZZ_CDES                     X                                                           Establishment                                        000036PCZZ_CDLC                     X                                                           Item location for the establishment.000056PCZZ_DSAC                     X                                                           Item Description                                        000046PCZZ_FILIAL                   X                                                           Branch                                        000080PCZZ_TPRF                     X                                                           Two options are available to select the Scrap Process: Total Loss or Recyclable.000098PCZZ_TPRQ                     X                                                           Enables you to select the type of request made for the item: Regular, Transfer, or Overhead Debit.000074PCZ_ARQUIVO                   X                                                           XML file generated from the event.                                        000019PCZ_CF                        X                                                           This item tax code.000071PCZ_CODLOG                    X                                                           Log code saved in the SYP table.                                       000026PCZ_DATA                      X                                                           Send/Receive attempt date.000016PCZ_DOC506                    X                                                           Message SC code.000051PCZ_FILIAL                    X                                                           Branch code                                        000026PCZ_HORA                      X                                                           Send/Receive attempt time.000066PCZ_LOG                       X                                                           Event details for message.                                        000041PCZ_MSG                       X                                                           Code identifying the integration message.000080PCZ_PEDIDO                    X                                                           Order Number generated from this        Service Order.                          000015PCZ_STATUS                    X                                                           Message status.000109PCÓDIGO DA                    X                                                           Code of role, according to table made available by CGU for the submission of file for the Transparency Portal000052PD00_CARGA                    X                                                           Load number.                                        000050PD00_CODDOC                   X                                                           Dock code.                                        000053PD00_CODEND                   X                                                           Address Code.                                        000047PD00_CODVOL                   X                                                           Volume of code of Cargo/Order                  000057PD00_DATDOC                   X                                                           Date of transfer.                                        000054PD00_DATEMB                   X                                                           Shipment Date.                                        000056PD00_DATEND                   X                                                           Addressing Date.                                        000024PD00_DTDOCF                   X                                                           Transfer End Date.      000019PD00_DTEMBF                   X                                                           Shipment End Date.
000020PD00_DTENDF                   X                                                           Addressing End Date.000014PD00_EMBARQ                   X                                                           Shipment code.000055PD00_FILIAL                   X                                                           Enter a branch.                                        000057PD00_HORDOC                   X                                                           Time of Transfer.                                        000057PD00_HOREMB                   X                                                           Time of shipment.                                        000059PD00_HOREND                   X                                                           Time of addressing.                                        000025PD00_HRDOCF                   X                                                           Transfer End Time.       000018PD00_HREMBF                   X                                                           Shipment End Time.000037PD00_HRENDF                   X                                                           Addressing Start Date.               000100PD00_LIBEST                   X                                                           Indicates the reversal of load/order addressing is released.                                        000015PD00_LOCDOC                   X                                                           Dock warehouse.000025PD00_LOCEND                   X                                                           Warehouse for addressing.000066PD00_NOPEMB                   X                                                           Name of shipment operator.                                        000060PD00_NOPEND                   X                                                           Addressing operator.                                        000070PD00_NOPETR                   X                                                           Name of the transfer operator.                                        000096PD00_OPEDOC                   X                                                           Code of operator that executed
the transfer to the dock.                                        000088PD00_OPEEMB                   X                                                           Code of the operator that executed
the shipment.                                        000090PD00_OPEEND                   X                                                           Code of the operator that executed
the addressing.                                        000053PD00_PEDIDO                   X                                                           Order Number.                                        000072PD00_TIPEMB                   X                                                           Shipment type ‘0-Later Shipment’, ‘1-Right Shipment’                    000014PD00_TPDOC                    X                                                           Transfer Time.000025PD00_TPEMB                    X                                                           Shipment Time.           000022PD00_TPEND                    X                                                           Addressing Time.      000052PD01_CARGA                    X                                                           Load number.                                        000083PD01_CODEXP                   X                                                           Sequence control of dispatch checking.                                             000059PD01_DATA                     X                                                           Date of generation.                                        000054PD01_FILIAL                   X                                                           System branch.                                        000060PD01_HORA                     X                                                           Time of generation.
                                        000034PD01_LIBEST                   X                                                           Enter whether to release reversal.000102PD01_LIBPED                   X                                                           It indicates in which moment the sales order must be released.                                        000053PD01_PEDIDO                   X                                                           Order Number.                                        000065PD01_QTCONF                   X                                                           Total Quantity checked.                                          000076PD01_QTORIG                   X                                                           Original amount of checking.                                                000098PD01_QTSEPA                   X                                                           Original amount of products that were checked.                                                    000121PD01_STATUS                   X                                                           Checking status of load or
order:
1-Waiting check; 2-Check
in Progress; 3-Checked                                        000052PD02_CARGA                    X                                                           Load number.                                        000078PD02_CODEXP                   X                                                           Sequence control of dispatch checking.                                        000053PD02_CODPRO                   X                                                           Product code.                                        000060PD02_DESPRO                   X                                                           Product description.                                        000053PD02_DTVALI                   X                                                           Lot due date.                                        000054PD02_FILIAL                   X                                                           System Branch.                                        000062PD02_IDDCF                    X                                                           Identification Number.                                        000050PD02_LOTE                     X                                                           Lot Number                                        000053PD02_PEDIDO                   X                                                           Order Number.                                        000059PD02_PRDORI                   X                                                           Origin product.                                            000055PD02_QTCONF                   X                                                           Checked amount.                                        000072PD02_QTORIG                   X                                                           Original Amount of product.                                             000057PD02_QTSEPA                   X                                                           Separated amount.                                        000115PD02_STATUS                   X                                                           Status of product checking:
1=Waiting check; 2=Check
in Progress; 3=Checked                                        000051PD02_SUBLOT                   X                                                           Sub-Lot No.                                        000052PD03_CARGA                    X                                                           Load number.                                        000118PD03_CODEXP                   X                                                           Sequence control of dispatch checking.                                                                                000054PD03_CODOPE                   X                                                           Operator code.                                        000074PD03_DTFIM                    X                                                           End date of dispatch checking.                                            000073PD03_DTINI                    X                                                           Start date of dispatch checking.                                         000054PD03_FILIAL                   X                                                           System branch.                                        000077PD03_HRFIM                    X                                                           End time of dispatch checking.                                               000078PD03_HRINI                    X                                                           Start time of dispatch checking.                                              000053PD03_PEDIDO                   X                                                           Order Number.                                        000052PD04_CARGA                    X                                                           Load number.                                        000085PD04_CODEXP                   X                                                           Sequence control of dispatch checking.                                               000055PD04_CODOPE                   X                                                           Operator code.
                                        000052PD04_CODPRO                   X                                                           Product Code                                        000060PD04_DESPRO                   X                                                           Product description.                                        000075PD04_DTFIM                    X                                                           End date of dispatch checking.                                             000080PD04_DTINI                    X                                                           Start date of dispatch checking.                                                000053PD04_DTVALI                   X                                                           Lot due date.                                        000054PD04_FILIAL                   X                                                           System branch.                                        000076PD04_HRFIM                    X                                                           End time of dispatch checking.                                              000076PD04_HRINI                    X                                                           Start time of dispatch checking.                                            000132PD04_IDDCF                    X                                                           DCF Identification number. 
(Service Order) Used to identify the order item in the checking.                                        000020PD04_ITEM                     X                                                           Released Order Item.000050PD04_LOTE                     X                                                           Lot Number                                        000054PD04_NOMOPE                   X                                                           Operator name.                                        000053PD04_PEDIDO                   X                                                           Order Number.                                        000078PD04_PRDORI                   X                                                           Origin product.                                                               000055PD04_QTCONF                   X                                                           Checked amount.                                        000043PD04_SEQUEN                   X                                                           Sequence.                                  000051PD04_SUBLOT                   X                                                           Sub-Lot No.                                        000114PD04_TPCONF                   X                                                           Time spent by the operator in product checking.                                                                   000069PD05_CODREC                   X                                                           Enter physical resource code.                                        000069PD05_CODRED                   X                                                           Enter physical resource code.                                        000045PD05_CUSHR                    X                                                           Enter the hour cost of the physical resource.000076PD05_DESREC                   X                                                           Enter physical resource description.                                        000054PD05_FILIAL                   X                                                           System Branch.                                        000017PD06_CODDIS                   X                                                           Distribution code000036PD06_DTGDIS                   X                                                           Distribution Generation Date        000053PD06_FILIAL                   X                                                           System Branch                                        000028PD06_HRGDIS                   X                                                           Distribution generation time000019PD06_SITDIS                   X                                                           Distribution Status000050PD06_TIPDIS                   X                                                           Type of products execution (1=Manual;2=Automatic).000057PD07_CODDIS                   X                                                           Distribution code                                        000055PD07_DOC                      X                                                           Document number                                        000068PD07_DPROD                    X                                                           Document product description                                        000059PD07_DTEMIS                   X                                                           Document Issue Date                                        000053PD07_FILIAL                   X                                                           System Branch                                        000057PD07_FORNEC                   X                                                           Document Supplier                                        000053PD07_ITEM                     X                                                           Document item                                        000054PD07_LOCAL                    X                                                           Warehouse code                                        000063PD07_LOJA                     X                                                           Document supplier store                                        000051PD07_LOTECT                   X                                                           Product lot                                        000059PD07_NUMLOT                   X                                                           Product Lot Sub Lot                                        000061PD07_PRODUT                   X                                                           Document product code                                        000066PD07_QTDDI2                   X                                                           Quantity Distributed 2 UM.                                        000029PD07_QTDDIS                   X                                                           Quantity distributed.        000035PD07_QTDEN2                   X                                                           Quantity 2 UM.                     000058PD07_QTDENT                   X                                                           Amount of product.                                        000030PD07_QTORID                   X                                                           Original quantity distributed.000025PD07_QTORIE                   X                                                           Original quantity inflow.000055PD07_SDOC                     X                                                           Document Series                                        000074PD07_SERIE                    X                                                           Document series control identifier                                        000060PD08_CLIENT                   X                                                           Sales Order customer                                        000058PD08_CODDIS                   X                                                           Distribution code.                                        000014PD08_DATENT                   X                                                           Delivery date.000059PD08_DPROD                    X                                                           Product Description                                        000016PD08_ENDER                    X                                                           Address Blocked.000053PD08_FILIAL                   X                                                           System Branch                                        000064PD08_ITEM                     X                                                           Item of the sales order.                                        000059PD08_LOCAL                    X                                                           Inventory Location.                                        000066PD08_LOJA                     X                                                           Sales Order customer store                                        000043PD08_LOTECT                   X                                                           Lot                                        000047PD08_NUMLOT                   X                                                           Sub Lot                                        000057PD08_ORIGEM                   X                                                           Origin of demand.                                        000051PD08_PEDIDO                   X                                                           Sales Order                                        000060PD08_PRODUT                   X                                                           Sales Order product.                                        000066PD08_QTDDI2                   X                                                           Quantity Distributed 2 UM.                                        000061PD08_QTDDIS                   X                                                           Quantity distributed.                                        000050PD08_QTDEN2                   X                                                           Quantity Addressed 2 UM.                          000023PD08_QTDEND                   X                                                           Quantity Addressed.    000054PD08_QTDVE2                   X                                                           Quantity 2 UM.                                        000018PD08_QTDVEN                   X                                                           Amount of product.000030PD08_QTORID                   X                                                           Original quantity distributed.000032PD08_SEQUEN                   X                                                           Delivery sequence of sales order000018PD09_CODDIS                   X                                                           Distribution code.000060PD09_DPROD                    X                                                           Product description.                                        000053PD09_FILIAL                   X                                                           System Branch                                        000059PD09_LOCAL                    X                                                           Inventory Location.                                        000043PD09_LOTECT                   X                                                           Lot                                        000007PD09_NUMLOT                   X                                                           Sub Lot000048PD09_PRODUT                   X                                                           Product.                                        000066PD09_QTDAD2                   X                                                           Amount to distribute 2 UM.                                        000023PD09_QTDADI                   X                                                           Quantity to distribute.000066PD09_QTDDI2                   X                                                           Quantity Distributed 2 UM.                                        000021PD09_QTDDIS                   X                                                           Quantity distributed.000028PD09_QTQAD2                   X                                                           Quantity 2 UM to distribute.000042PD0A_DESC                     X                                                           Product description.                      000017PD0A_DOC                      X                                                           Document.        000020PD0A_DTMOV                    X                                                           Date of transaction.000059PD0A_ENDER                    X                                                           Transition address.                                        000016PD0A_FILIAL                   X                                                           System Branch.  000019PD0A_LOCAL                    X                                                           Warehouse.         000006PD0A_LOTECT                   X                                                           Batch.000123PD0A_MOVAUT                   X                                                           Indicates whether the movement must be automatically done, where the destination address is the same of the origin address.000010PD0A_NUMLOT                   X                                                           Sub-Batch.000027PD0A_OPERAC                   X                                                           Operation.                 000071PD0A_PROCES                   X                                                           Select the assembly/disassembly process: 1=Structure. 2=Product. 3=Lot.000026PD0A_PRODUT                   X                                                           Product.                  000047PD0A_QTDMOV                   X                                                           Transaction quantity.                          000014PD0B_CTRL                     X                                                           Control Order.000026PD0B_DESC                     X                                                           Product description.      000009PD0B_DOC                      X                                                           Document.000042PD0B_ENDDES                   X                                                           Destination Address.                      000015PD0B_ENDORI                   X                                                           Origin Address.000014PD0B_FILIAL                   X                                                           System Branch.000019PD0B_IDDCF                    X                                                           DCF Identification.000056PD0B_IDUNIT                   X                                                           Unitizer identifier                                     000010PD0B_LOCAL                    X                                                           Warehouse.000036PD0B_LOTECT                   X                                                           Batch.                              000011PD0B_NUMLOT                   X                                                           Sub-Batch.
000011PD0B_PRDORI                   X                                                           Origin Prd.000008PD0B_PRODUT                   X                                                           Product.000010PD0B_QUANT                    X                                                           Quantity.
000017PD0B_TIPMOV                   X                                                           Transaction Type.000029PD0C_DESC                     X                                                           Product description.         000009PD0C_DOC                      X                                                           Document.000014PD0C_FILIAL                   X                                                           System Branch.000006PD0C_LOTECT                   X                                                           Batch.000013PD0C_NUMLOT                   X                                                           Sub-Batch.   000008PD0C_PRODUT                   X                                                           Product.000055PD0C_RATEIO                   X                                                           Proration Percentage.                                  000005PD0D_CARGA                    X                                                           Load.000024PD0D_CODDIS                   X                                                           Separation Distribution.000020PD0D_DATA                     X                                                           Creation Date.      000048PD0D_ENDDES                   X                                                           Destination address.                            000023PD0D_FILIAL                   X                                                           System Branch.         000034PD0D_LIBEST                   X                                                           Enter whether to release reversal.000016PD0D_LOCDES                   X                                                           Target Location.000006PD0D_PEDIDO                   X                                                           Order.000021PD0D_QTDDIS                   X                                                           Quantity distributed.000034PD0D_QTDORI                   X                                                           Origin Quantity.                  000019PD0D_QTDSEP                   X                                                           Separated quantity.000051PD0D_STATUS                   X                                                           Distribution Status.                               000006PD0E_CARGA                    X                                                           Cargo.000024PD0E_CODDIS                   X                                                           Separation Distribution.000020PD0E_DPROD                    X                                                           Product Description.000015PD0E_ENDORI                   X                                                           Origin address.000014PD0E_FILIAL                   X                                                           System branch.000035PD0E_LOCORI                   X                                                           Source Location.                   000013PD0E_LOTECT                   X                                                           Batch.       000029PD0E_NUMLOT                   X                                                           Sub-Batch.                   000038PD0E_PEDIDO                   X                                                           Order.                                000015PD0E_PRDORI                   X                                                           Origin product.000015PD0E_PRODUT                   X                                                           Product.       000041PD0E_QTDDIS                   X                                                           Quantity distributed.                    000037PD0E_QTDORI                   X                                                           Origin Quantity.                     000032PD0E_QTDSEP                   X                                                           Separated amount.               000049PD0E_STATUS                   X                                                           Distribution Status.                             000034PD0F_CODDIS                   X                                                           Distribution code.                000032PD0F_DOC                      X                                                           Inbound Document Number.        000028PD0F_DTEMIS                   X                                                           Inbound document issue date.000030PD0F_ENDER                    X                                                           Destination address           000029PD0F_FILIAL                   X                                                           System branch.               000009PD0F_FORNEC                   X                                                           Supplier.000054PD0F_ITEM                     X                                                           Document item.                                        000040PD0F_LOCAL                    X                                                           Warehouse.                              000016PD0F_LOJA                     X                                                           Store.          000006PD0F_LOTECT                   X                                                           Batch.000035PD0F_NUMLOT                   X                                                           Sub-Batch.                         000030PD0F_PRODUT                   X                                                           Product.                      000022PD0F_QTDDI2                   X                                                           Quantity Distrib 2 UM.000041PD0F_QTDDIS                   X                                                           Quantity distributed.                    000024PD0F_SDOC                     X                                                           Inbound Document Serial.000037PD0F_SERIE                    X                                                           Series Control ID.                   000044PD0G_CLIFOR                   X                                                           Customer/supplier Code.                     000009PD0G_DOC                      X                                                           Document.000014PD0G_FILIAL                   X                                                           System branch.000035PD0G_IDDCF                    X                                                           DCF Service Order ID.              000015PD0G_LOCAL                    X                                                           Warehouse Code.000064PD0G_LOJA                     X                                                           Customer/Supplier Store.                                        000012PD0G_LOTECT                   X                                                           Code of Lot.000012PD0G_NUMLOT                   X                                                           Sublot code.000048PD0G_NUMSEQ                   X                                                           Sequential Numbering.                           000033PD0G_NUMSER                   X                                                           Serial Number.                   000037PD0G_ORIGEM                   X                                                           Origin of Transaction.               000013PD0G_PRODUT                   X                                                           Product code.000040PD0G_QTDORI                   X                                                           Original quantity to be distributed.    000060PD0G_QTORI2                   X                                                           Original quantity to distribute 2 UM.                       000026PD0G_QTSEUM                   X                                                           Balace to distribute 2 UM.000026PD0G_SALDO                    X                                                           Balance to be distributed.000015PD0G_SERIE                    X                                                           Invoice series.000090PD0H_CODEXP                   X                                                           Sequence control of dispatch checking.                                                    000059PD0H_FILIAL                   X                                                           System branch.                                             000109PD0H_IDDCF                    X                                                           Sequence generated in the execution of service order.                                                        000043PD0I_CODMNT                   X                                                           Volumes assemble code.                     000040PD0I_FILIAL                   X                                                           System branch.                          000020PD0I_IDDCF                    X                                                           Identifier sequence.000029PD0J_CODDIS                   X                                                           Code distribution separation.000014PD0J_FILIAL                   X                                                           System branch.000020PD0J_IDDCF                    X                                                           Identifier sequence.000016PD0K_DOC                      X                                                           Document number.000023PD0K_DTVAL                    X                                                           Validity date of batch.000015PD0K_EMBARQ                   X                                                           Receipt number.000028PD0K_ENDER                    X                                                           Keep the document's address.000014PD0K_FILIAL                   X                                                           System branch.000014PD0K_FORNEC                   X                                                           Supplier code.000013PD0K_ITEM                     X                                                           Invoice Item.000078PD0K_ITEMPC                   X                                                           Item of purchase order linked to the inbound document of receipt verification.000015PD0K_LOCAL                    X                                                           Warehouse Code.000015PD0K_LOJA                     X                                                           Supplier store.000021PD0K_LOTE                     X                                                           Product Batch Number.000080PD0K_PEDIDO                   X                                                           Number of purchase order linked to the inbound document of receipt verification.000013PD0K_PROD                     X                                                           Product code.000018PD0K_QUANT                    X                                                           Amount of product.000016PD0K_SERIE                    X                                                           Document Series.000068PD0K_SERVIC                   X                                                           The code of the service to be executed. Used in the WMS integration.000068PD0K_SUBLOT                   X                                                           Number of Residue Sub-Batch.                                        000065PD0L_CODPLN                   X                                                           Code of distribution plan                                        000071PD0L_DATGER                   X                                                           Generation date of sales order.                                        000053PD0L_FILIAL                   X                                                           System branch                                        000079PD0L_HORGER                   X                                                           Time of generation of distribution plan                                        000067PD0L_STATUS                   X                                                           Status of distribution plan                                        000077PD0M_CLIENT                   X                                                           Customer of item of distribution plan                                        000057PD0M_CODPLN                   X                                                           Distribution plan                                        000066PD0M_DATENT                   X                                                           Expected Date of Delivery.                                        000060PD0M_DPROD                    X                                                           Product description.                                        000053PD0M_FILIAL                   X                                                           System Branch                                        000026PD0M_FILPED                   X                                                           Purchase order branch.    000065PD0M_ITEM                     X                                                           Item of distribution plan                                        000059PD0M_ITPC                     X                                                           Purchase order item                                        000078PD0M_LOCAL                    X                                                           Warehouse of item of distribution plan                                        000083PD0M_LOJA                     X                                                           Customer Store of item of distribution plan                                        000053PD0M_LOTECT                   X                                                           Product batch                                        000062PD0M_NUMLOT                   X                                                           Sub-lot of product lot                                        000055PD0M_PEDCOM                   X                                                           Purchase order.                                        000076PD0M_PRODUT                   X                                                           Product of item of distribution plan                                        000061PD0M_QTDDE2                   X                                                           Demanded quantity 2UM                                        000061PD0M_QTDDEM                   X                                                           Demanded item quantity                                       000062PD0M_QTDDI2                   X                                                           Distributed amount 2UM                                        000061PD0M_QTDDIS                   X                                                           Quantity distributed.                                        000068PD0N_CODDIS                   X                                                           Code of product distribution                                        000058PD0N_CODPLN                   X                                                           Distribution plan
                                        000073PD0N_CODVOL                   X                                                           Code used to identify volume mounted                                     000064PD0N_DATFIM                   X                                                           Volume mounting end date                                        000066PD0N_DATINI                   X                                                           Volume mounting start date                                        000038PD0N_ENDER                    X                                                           Address where cross docking is mounted000053PD0N_FILIAL                   X                                                           System branch                                        000064PD0N_HORFIM                   X                                                           Volume mounting end time                                        000066PD0N_HORINI                   X                                                           Volume mounting start time                                        000065PD0N_ITEM                     X                                                           Item of distribution plan                                        000080PD0N_LOCAL                    X                                                           Warehouse where cross docking is mounted                                        000062PD0N_QTDDI2                   X                                                           Distributed amount 2UM                                        000061PD0N_QTDDIS                   X                                                           Quantity distributed.                                        000069PD0N_TMPMNT                   X                                                           Total time of volume mounting                                        000108PD0O_CODOPE                   X                                                           Code of user that performed volume mounting adding product to volume                                        000075PD0O_CODPRO                   X                                                           Code of product added to the volume                                        000078PD0O_CODVOL                   X                                                           Code of volume where items are grouped                                        000082PD0O_DESCR                    X                                                           Description of product added to the volume                                        000054PD0O_FILIAL                   X                                                           System branch.                                        000053PD0O_LOTECT                   X                                                           Product batch                                        000108PD0O_NOMOPE                   X                                                           Name of user that performed volume mounting adding product to volume                                        000054PD0O_NUMLOT                   X                                                           Sub-lot number                                        000156PD0O_PRDORI                   X                                                           Code of ordered product. When the product is a component of another product, the parent product's code is displayed.                                        000078PD0O_QUANT                    X                                                           Amount of products added to the volume                                        000068PD0P_CODDIS                   X                                                           Code of product distribution                                        000065PD0P_CODPLN                   X                                                           Product distribution plan                                        000053PD0P_FILIAL                   X                                                           System Branch                                        000073PD0P_ITEM                     X                                                           Item of product distribution plan                                        000062PD0P_QTDDI2                   X                                                           Distributed amount 2UM                                        000061PD0P_QTDDIS                   X                                                           Quantity distributed.                                        000076PD0Q_CLIFOR                   X                                                           Customer/supplier of demand document                                        000062PD0Q_CODPRO                   X                                                           Code of demand product                                        000022PD0Q_CODREC                   X                                                           Receipt Checking Code.000065PD0Q_DATA                     X                                                           Inclusion date of demand.                                        000069PD0Q_DESCR                    X                                                           Description of demand product                                        000063PD0Q_DESSER                   X                                                           WMS service description                                        000065PD0Q_DOCTO                    X                                                           Origin document of demand                                        000122PD0Q_ENDER                    X                                                           Address where demand unitizing is executed                                                                                000054PD0Q_FILIAL                   X                                                           System Branch.                                        000076PD0Q_HORA                     X                                                           Generation time of unitizing demand.                                        000114PD0Q_ID                       X                                                           Identification sequence Used to relate generated demand to source process.                                        000084PD0Q_LOCAL                    X                                                           Warehouse where demand unitizing is executed                                        000086PD0Q_LOJA                     X                                                           Store of Customer/Supplier of demand document.                                        000087PD0Q_LOTECT                   X                                                           Demand lot    
Enter only when assembling unitizer.                                    000089PD0Q_NUMLOT                   X                                                           Demand sub-lot
Enter only when assembling unitizer.                                      000030PD0Q_NUMSEQ                   X                                                           Sequence of demand integration000066PD0Q_ORIGEM                   X                                                           Source of unitizing demand                                        000069PD0Q_PRDORI                   X                                                           Code of demand origin product                                        000081PD0Q_QTDUNI                   X                                                           Amount unitized of total demand requested                                        000043PD0Q_QUANT                    X                                                           Total amount requested for unitizing demand000065PD0Q_SERIE                    X                                                           Series of demand document                                        000060PD0Q_SERVIC                   X                                                           Code of WMS service.                                        000053PD0Q_STATUS                   X                                                           Demand status                                        000220PD0R_CODUNI                   X                                                           Type of unitizer. Identification of type of unitizer used. Information of dimensions and capacity retrieved from the type of unitizer to validate unitizer assembly and addressing.                                         000061PD0R_DATFIM                   X                                                           Unitizer assembly end date                                   000068PD0R_DATINI                   X                                                           Unitizer assembly start date                                        000077PD0R_ENDER                    X                                                           Address where unitizer was assembled.                                        000054PD0R_FILIAL                   X                                                           System Branch.                                        000101PD0R_HORFIM                   X                                                           Unitizer assembly end time                                                                           000108PD0R_HORINI                   X                                                           Unitizer assembly start time                                                                                000107PD0R_IDDCF                    X                                                           Identifier of service order generated for addressing this unitizer.                                        000188PD0R_IDUNIT                   X                                                           Unitizer identifier This information is used for WMS transactions, in some case you may enter only the unitizer where all related product are moved.                                        000039PD0R_LOCAL                    X                                                           Warehouse where unitizer was assembled.000073PD0R_OK                       X                                                           Field used in annotation browser.                                        000084PD0R_SERVIC                   X                                                           Service used to confirm unitizer addressing.                                        000055PD0R_STATUS                   X                                                           Unitizer status                                        000083PD0R_TMPMNT                   X                                                           Total time calculated for unitizer assembly                                        000082PD0S_CODOPE                   X                                                           Operator who included product in unitizer.                                        000064PD0S_CODPRO                   X                                                           Code of unitizer product                                        000071PD0S_DESCR                    X                                                           Description of unitizer product                                        000110PD0S_ENDREC                   X                                                           Indicates whether the item of the unitizer has already been addressed.                                        000054PD0S_FILIAL                   X                                                           System Branch.                                        000199PD0S_IDD0Q                    X                                                           Relates the product unitized with original demand to manage the status of unitizing demand.   
In case of unitizing product reversal, identify the correct demand.                                     000071PD0S_IDMVUN                   X                                                           Unitizer transaction identifier                                        000059PD0S_IDUNIT                   X                                                           Unitizer identifier                                        000063PD0S_LOTECT                   X                                                           Lot of unitizer product                                        000054PD0S_NOMOPE                   X                                                           Operator name.                                        000067PD0S_NUMLOT                   X                                                           Sub-lot of unitizer product                                        000064PD0S_PRDORI                   X                                                           Unitizer source product.                                        000079PD0S_QUANT                    X                                                           Amount of product included in unitizer.                                        000143PD0T_ALTURA                   X                                                           Unitizer description.
This information will be used for calculation of the storage capacity of the address when the product is stored unitized.000171PD0T_CAPMAX                   X                                                           Unitizer Maximum Capacity
Indicates the maximum weight the unitizer can support. Used to validate unitizer assembly in WMS process.                                        000071PD0T_CODUNI                   X                                                           Utilizer Identification Code.                                          000178PD0T_COMPRI                   X                                                           Unitizer length.
This information will be used for calculation of the storage capacity of the address when the product is stored unitized.                                        000224PD0T_CRTNOR                   X                                                           Indicates if unitizer assembly must control standard, limiting addition of products when standard amount is reached. This rule does not apply when unitizer assembly has mixed products.                                        000368PD0T_CTRALT                   X                                                           Indicates how to control the height to store the unitizer:
1 - Height is determined by height of product box multiplied by the number of layers added to the unitizer's height.
2 - Height determined by the unitizer only. Fox example, in case of a storage cage, even if it is full, the total height of the unitizer is always used.                                        000264PD0T_CTRNOR                   X                                                           Indicates if unitizer assembly must control standard, limiting addition of products when standard amount is reached. This rule does not apply when unitizer assembly has mixed products.                                                                                000061PD0T_DESUNI                   X                                                           Unitizer description.                                        000065PD0T_EMPMAX                   X                                                           Unitizer maximum stacking                                        000054PD0T_FILIAL                   X                                                           System Branch.                                        000177PD0T_LARGUR                   X                                                           Unitizer width.
This information will be used for calculation of the storage capacity of the address when the product is stored unitized.                                        000093PD0T_PADRAO                   X                                                           Indicator of the type of standard unitizer  to be used in the processes of unitizer assembly.000089PD0T_PERMIS                   X                                                           Indicate if unitizers belonging to this type can be mixed, that is, allow mixing products000150PD0T_TARA                     X                                                           Unitizer tare weight
Unitizer weight is added to the weight of products to make up the total weight to store.                                         000070PD0U_DATINC                   X                                                           Add date of the balance block.                                        000090PD0U_DOCTO                    X                                                           Number of document corresponding to balance block.                                        000054PD0U_FILIAL                   X                                                           System branch.                                        000078PD0U_HORINC                   X                                                           Time of addition of the balance block.                                        000074PD0U_IDBLOQ                   X                                                           Identifying code of balance block.                                        000017PD0U_IDDCF                    X                                                           WMS SO identifier000077PD0U_MOTIVO                   X                                                           Block reason Search table with F3 key                                        000062PD0U_OBSERV                   X                                                           Note about the block.                                         000012PD0U_ORIGEM                   X                                                           Block source000105PD0U_TIPBLQ                   X                                                           Indicates the type of balance block: 1 - Manual or 2 - Automatic.                                        000065PD0V_DTVALD                   X                                                           Lot/sub-lot validity date                                        000091PD0V_ENDER                    X                                                           Addressing where the product with block balance is.                                        000054PD0V_FILIAL                   X                                                           System branch.                                        000074PD0V_IDBLOQ                   X                                                           Identifying code of balance block.                                        000029PD0V_IDDCF                    X                                                           WMS service order identifier.000124PD0V_IDUNIT                   X                                                           Identifier block of the unitizer where the product with blocked balance is inserted.                                        000094PD0V_LOCAL                    X                                                           Warehouse where the product balance block is executed.                                        000054PD0V_LOTECT                   X                                                           Product batch.                                        000058PD0V_NUMLOT                   X                                                           Product Sub-batch.                                        000149PD0V_PRDORI                   X                                                           Origin product code of the balance block. Indicates the Parent of the item in case it is a component product.                                        000135PD0V_PRODUT                   X                                                           Identifying code of balance block. It indicates the Child of the item in case it is a component product.                               000074PD0V_QTDBLQ                   X                                                           Amount of product blocked balance.                                        000081PD0V_QTDORI                   X                                                           Original amount of balance block product.                                        000054PD0W_FILIAL                   X                                                           System branch.                                        000034PD0W_IDBLOQ                   X                                                           Identifying code of balance block.000074PD0W_IDDCF                    X                                                           WMS service order identifier code.                                        000081PD0X_CODUSU                   X                                                           User code of dispatch shipping generation                                        000076PD0X_DATGER                   X                                                           Generation date of dispatch shipping                                        000062PD0X_EMBARQ                   X                                                           Dispatch shipping code                                        000026PD0X_ENDER                    X                                                           Dispatch shipping address.000013PD0X_FILIAL                   X                                                           System branch000076PD0X_HORGER                   X                                                           Generation time of dispatch shipping                                        000028PD0X_LOCAL                    X                                                           Dispatch shipping warehouse.000027PD0X_NOMTRA                   X                                                           Name of company or carrier.000081PD0X_NOMUSU                   X                                                           User name of dispatch shipping generation                                        000064PD0X_SITEMB                   X                                                           Dispatch shipping status                                        000053PD0X_STATUS                   X                                                           Shipping status:1=Not started 2=In progress 3=Shipped000028PD0X_TRANSP                   X                                                           Carrier identification code.000062PD0Y_DATGER                   X                                                           Label generation date.                                        000053PD0Y_FILIAL                   X                                                           System Branch                                        000062PD0Y_HORGER                   X                                                           Label generation time.                                        000150PD0Y_IDUNIT                   X                                                           Unitizer Identification Code. Used by processes of unitizers assembly and to track unitizers in the warehouse.                                        000238PD0Y_IMPRES                   X                                                           Label printing indicator. A label can be printed more than once, however when reprinted, the user will be asked, as it should only be reprinted in cases which the original label was lost or damaged.                                        000093PD0Y_NOMUSR                   X                                                           User name responsible by the generation of the label.                                        000053PD0Y_OK                       X                                                           Field to control the selection in MarkBrowse routines000373PD0Y_TIPGER                   X                                                           Indicator this label type of generation, as follows: 1 - Manual: Indicates the generation was executed through a direct interaction of the user requesting the generation of theses labels. 2 - Automatic: Indicates the generation of this label was automatically executed by the system in which the generation of an identifier of unitizer was made to be used in its processes.000093PD0Y_TIPUNI                   X                                                           Type of unitizer according to the unitizers register.                                        000208PD0Y_USADO                    X                                                           Label used indicator. When a label is used, it cannot be used in other processes any longer, as it can be one single record of this unitizer in the stock in an address.                                        000078PD0Y_USUARI                   X                                                           User responsible for label generation.                                        000062PD0Z_CARGA                    X                                                           Dispatch shipping load                                        000072PD0Z_CODVOL                   X                                                           Code of dispatch shipping volume                                        000059PD0Z_DESPRO                   X                                                           Product description                                        000062PD0Z_EMBARQ                   X                                                           Dispatch shipping code                                        000017PD0Z_ENDER                    X                                                           Shipment address.000053PD0Z_FILIAL                   X                                                           System branch                                        000019PD0Z_ITEM                     X                                                           Order item released000019PD0Z_LOCAL                    X                                                           Shipment warehouse.000074PD0Z_LOTECT                   X                                                           Product batch of dispatch shipping                                        000065PD0Z_NFISCA                   X                                                           Dispatch shipping invoice                                        000077PD0Z_NUMLOT                   X                                                           Product subbatch of dispatch shipping                                        000034PD0Z_NUMNF                    X                                                           Number of invoice linked to order.000081PD0Z_NUMSER                   X                                                           Product series batch of dispatch shipping                                        000063PD0Z_PEDIDO                   X                                                           Dispatch shipping order                                        000075PD0Z_PRDORI                   X                                                           Origin product of dispatch shipping                                        000065PD0Z_PRODUT                   X                                                           Dispatch shipping product                                        000085PD0Z_QTDEMB                   X                                                           Product shipped quantity of dispatch shipping                                        000086PD0Z_QTDORI                   X                                                           Product original quantity of dispatch shipping                                        000082PD0Z_ROMEMB                   X                                                           Shipping packing list of dispatch shipping                                        000058PD0Z_SEQUEN                   X                                                           Sequence of item of order released from dispatch shipping.000031PD0Z_SERNF                    X                                                           Invoice series linked to order.000075PD0Z_STATUS                   X                                                           Product status of dispatch shipping                                        000054PD0_CLIENTE                   X                                                           Customer code.                                        000080PD0_CONDPAG                   X                                                           Payment term used to generate the order.                                        000084PD0_EMISSAO                   X                                                           Date when delivery scheduling was generated.                                        000054PD0_FILIAL                    X                                                           System branch.                                        000084PD0_LOJA                      X                                                           Code of store where  customer is registered.                                        000054PD0_NOMECLI                   X                                                           Customer name.                                        000066PD0_NUMENT                    X                                                           Scheduled delivery number.                                        000158PD0_PEDCLI                    X                                                            Code of purchase order that followed the delivery schedule. This code refers to the system of the client, where the order originated.                        000084PD0_PEDIDO                    X                                                           Order number generated by delivery schedule.                                        000164PD0_STATUS                    X                                                           Delivery Schedule Items  “  “ – Order not generated, “01” – Order generated, “02” – Partially deliverd and “03” – Delivered.                                        000058PD0_TABELA                    X                                                           Price tables to be used in Sales Order.                   000036PD10_CLIENT                   X                                                           Customer does not relate to address.000087PD10_ENDER                    X                                                           Blocked address (Dock, Cross Dock and Blocked).                                        000054PD10_FILIAL                   X                                                           System branch.                                        000059PD10_LOCAL                    X                                                           Inventory Location.                                        000045PD10_LOJA                     X                                                           Store                                        000106PD116DATADE                   X                                                           Enter the inflow document initial date to be considered in filter.                                        000104PD116DATAT                    X                                                           Enter the inflow document final date to be considered in filter.                                        000069PD11_DPCOMP                   X                                                           Product component description                                        000066PD11_DPRDOR                   X                                                           Source product description                                        000046PD11_FILIAL                   X                                                           Branch                                        000017PD11_MNTPRD                   X                                                           Assemble Product.000057PD11_PRDCMP                   X                                                           Product component                                        000054PD11_PRDORI                   X                                                           Origin product                                        000052PD11_PRODUT                   X                                                           Main product                                        000057PD11_QTMULT                   X                                                           Multiple quantity                                        000028PD11_RATEIO                   X                                                           Proration Percentage.       000070PD11_SEQUEN                   X                                                           Components creation sequential                                        000042PD12_AGLUTI                   X                                                           Enter whether the transaction was grouped.000052PD12_ANOMAL                   X                                                           Anomaly code                                        000067PD12_ATIVID                   X                                                           Transaction activities code                                        000013PD12_ATUEST                   X                                                           Update Stock?000068PD12_BXESTO                   X                                                           Enter whether to write-off stock from internal request transactions.000004PD12_CARGA                    X                                                           Load000077PD12_CLIFOR                   X                                                           Code of Customer/Supplier of Document                                        000013PD12_CODREC                   X                                                           Receipt Code.000051PD12_CODVOL                   X                                                           Volume Code                                        000060PD12_DATFIM                   X                                                           Transaction end date                                        000062PD12_DATINI                   X                                                           Transaction start date                                        000059PD12_DESANO                   X                                                           Anomaly description                                        000077PD12_DESATI                   X                                                           Description of transaction activities                                        000074PD12_DESSER                   X                                                           Description of transaction service                                        000071PD12_DESTAR                   X                                                           Description of transaction task                                        000039PD12_DISSEP                   X                                                           Enter whether to distribute separation.000048PD12_DOC                      X                                                           Document                                        000023PD12_DOCOR                    X                                                           Occurrence Description.000059PD12_DPROD                    X                                                           Product description                                        000067PD12_DTGERA                   X                                                           Transaction Generation Date                                        000060PD12_ENDCON                   X                                                           Map checking address                                        000066PD12_ENDDES                   X                                                           Transaction target address                                        000066PD12_ENDORI                   X                                                           Transaction source address                                        000046PD12_FILIAL                   X                                                           Branch                                        000060PD12_HORFIM                   X                                                           Transaction end time                                        000062PD12_HORINI                   X                                                           Transaction start time                                        000067PD12_HRGERA                   X                                                           Transaction Generation Time                                        000064PD12_IDDCF                    X                                                           Service order identifier                                        000062PD12_IDMOV                    X                                                           Transaction Identifier                                        000013PD12_IDOPER                   X                                                           Operation ID.000059PD12_IDUNIT                   X                                                           Unitizer identifier                                        000056PD12_IDVOLU                   X                                                           Volume identifier                                       000038PD12_IMPETI                   X                                                           Enter whether to request tag printing.000014PD12_LIBPED                   X                                                           Order Release.000068PD12_LOCDES                   X                                                           Transaction target warehouse                                        000068PD12_LOCORI                   X                                                           Transaction source warehouse                                        000030PD12_LOG                      X                                                           Enter whether log was created.000077PD12_LOJA                     X                                                           Unit of Customer/Supplier of Document                                        000051PD12_LOTECT                   X                                                           Product lot                                        000067PD12_MAPCON                   X                                                           Consolidated Separation Map                                        000054PD12_MAPSEP                   X                                                           Separation Map                                        000059PD12_MAPTIP                   X                                                           Separation map type                                        000026PD12_MNTVOL                   X                                                           When assembles the volume.000053PD12_NOMREC                   X                                                           Resource name                                        000026PD12_NUMERO                   X                                                           Event number.             000059PD12_NUMLOT                   X                                                           Product Lot Sub Lot                                        000071PD12_NUMREC                   X                                                           Transaction human resource name                                        000054PD12_NUMSEQ                   X                                                           Sequential No.                                        000061PD12_NUMSER                   X                                                           Product series number                                        000061PD12_OCORRE                   X                                                           Occurrence registered                                        000068PD12_ORDATI                   X                                                           Transaction activities order                                        000018PD12_ORDMOV                   X                                                           Transaction Order.000062PD12_ORDTAR                   X                                                           Transaction task order                                        000058PD12_ORIGEM                   X                                                           Transaction source                                        000041PD12_PRAUTO                   X                                                           Enter whether to allow automatic restart.000015PD12_PRDORI                   X                                                           Origin Product.000068PD12_PRIORI                   X                                                           Priority of transaction call                                        000047PD12_PRODUT                   X                                                           Product                                        000058PD12_QTDERR                   X                                                           Quantity or errors                                        000057PD12_QTDLI2                   X                                                           Quantity read 2UM                                        000056PD12_QTDLID                   X                                                           Quantity read RF                                        000064PD12_QTDMO2                   X                                                           Transaction quantity 2UM                                        000060PD12_QTDMOV                   X                                                           Transaction quantity                                        000059PD12_QTDOR2                   X                                                           Source quantity 2UM                                        000055PD12_QTDORI                   X                                                           Source quantity                                        000025PD12_RADIOF                   X                                                           Activate Radio Frequency?000061PD12_RECCON                   X                                                           Map checking resource                                        000060PD12_RECEMB                   X                                                           Map packing resource                                        000069PD12_RECFIS                   X                                                           Transaction physical resource                                        000067PD12_RECHUM                   X                                                           Transaction human resource                                         000071PD12_RHFUNC                   X                                                           Transaction human resource role                                        000055PD12_SDOC                     X                                                           Document Series                                        000024PD12_SEQCAR                   X                                                           Load Seq.               000073PD12_SEQPRI                   X                                                           Sequence of transaction execution                                        000009PD12_SEQUEN                   X                                                           Sequence.000065PD12_SERIE                    X                                                           Series control identifier                                        000067PD12_SERVIC                   X                                                           Code of transaction service                                        000058PD12_STATUS                   X                                                           Transaction status                                        000022PD12_STENDD                   X                                                           Origin Address Status.000022PD12_STENDO                   X                                                           Origin Address Status.000061PD12_TAREFA                   X                                                           Transaction task code                                        000056PD12_TM                       X                                                           Transaction Type                                        000056PD12_TMPMOV                   X                                                           Transaction time                                        000105PD12_UNIDES                   X                                                           Identifier of destination unitizer used in transfer transactions.                                        000074PD13_CLIFOR                   X                                                           Customer/Supplier of document code                                        000048PD13_DOC                      X                                                           Document                                        000050PD13_DTESTO                   X                                                           Stock date                                        000047PD13_ENDER                    X                                                           Address                                        000046PD13_FILIAL                   X                                                           Branch                                        000059PD13_HRESTO                   X                                                           Stock movement time                                        000072PD13_IDDCF                    X                                                           WMS service order identification                                        000053PD13_IDMOV                    X                                                           Movement Date                                        000013PD13_IDOPER                   X                                                           Operation ID.000060PD13_IDUNIT                   X                                                           Unitizer identifier.                                        000049PD13_LOCAL                    X                                                           Warehouse                                        000077PD13_LOJA                     X                                                           Unit of Customer/Supplier of Document                                        000051PD13_LOTECT                   X                                                           Product lot                                        000059PD13_NUMLOT                   X                                                           Product Lot Sub Lot                                        000057PD13_NUMSEQ                   X                                                           Sequential number                                        000061PD13_NUMSER                   X                                                           Product series number                                        000055PD13_ORIGEM                   X                                                           Movement source                                        000015PD13_PRDORI                   X                                                           Origin product.000047PD13_PRODUT                   X                                                           Product                                        000068PD13_QTDES2                   X                                                           Quantity movement stock 2 UM                                        000063PD13_QTDEST                   X                                                           Stock movement quantity                                        000055PD13_SDOC                     X                                                           Document Series                                        000065PD13_SERIE                    X                                                           Series control identifier                                        000059PD13_TM                       X                                                           Stock Movement Type                                        000100PD13_USACAL                   X                                                           Uses the record in balance calculation by address of period.                                        000176PD14_CODUNI                   X                                                           Unitizer Type. Identification of type of unitizer used. Information of dimensions and capacity retrieved from the type of unitizer to validate unitizer assembly and addressing.000051PD14_CODVOL                   X                                                           Volume Code                                        000064PD14_DTFABR                   X                                                           Product manufacture date                                        000068PD14_DTVALD                   X                                                           Validity date of product lot                                        000047PD14_ENDER                    X                                                           Address                                        000066PD14_ESTFIS                   X                                                           Address physical structure                                        000046PD14_FILIAL                   X                                                           Branch                                        000060PD14_IDUNIT                   X                                                           Unitizer identifier                                         000057PD14_IDVOLU                   X                                                           Volume identifier                                        000059PD14_LCOMP                    X                                                           Belong to component                                        000049PD14_LOCAL                    X                                                           Warehouse                                        000051PD14_LOTECT                   X                                                           Product lot                                        000059PD14_NUMLOT                   X                                                           Product Lot Sub Lot                                        000061PD14_NUMSER                   X                                                           Product series number                                        000003PD14_OK                       X                                                           Ok.000064PD14_PRDORI                   X                                                           Inventory source product                                        000056PD14_PRIOR                    X                                                           Address priority                                        000047PD14_PRODUT                   X                                                           Product                                        000055PD14_QTDBL2                   X                                                           Amount read 2UM                                        000054PD14_QTDBLQ                   X                                                           Blocked Amount                                        000063PD14_QTDEM2                   X                                                           Quantity allocated 2 UM                                        000059PD14_QTDEMP                   X                                                           Allocation quantity                                        000067PD14_QTDEP2                   X                                                           Estimated inflow amount 2UM                                        000063PD14_QTDEPR                   X                                                           Estimated inflow amount                                        000059PD14_QTDES2                   X                                                           Quantity stock 2 UM                                        000062PD14_QTDEST                   X                                                           Product stock quantity                                        000033PD14_QTDPE2                   X                                                           Expected Allocation Quantity 2UM.000033PD14_QTDPEM                   X                                                           Expected Allocation Quantity.    000063PD14_QTDPR2                   X                                                           Quantity estimated 2 UM                                        000058PD14_QTDPRE                   X                                                           Quantity estimated                                        000068PD14_QTDSP2                   X                                                           Estimated outflow amount 2UM                                        000064PD14_QTDSPR                   X                                                           Estimated outflow amount                                        000162PD14_SLDCMP                   X                                                           Indicates whether the product balance corresponds to component balance, establishes this balance is part of a main product                                        000057PD14_SLDRFE                   X                                                           RF inflow balance                                        000058PD14_SLDRFS                   X                                                           RF outflow balance                                        000024PD14_STENDD                   X                                                           Origin Address Status.  000019PD15_DATA                     X                                                           Start balance date.000008PD15_ENDER                    X                                                           Address.000022PD15_FILIAL                   X                                                           System Branch.        000060PD15_IDUNIT                   X                                                           Unitizer identifier.                                        000025PD15_LOCAL                    X                                                           Product warehouse.       000006PD15_LOTECT                   X                                                           Batch.000010PD15_NUMLOT                   X                                                           Sub-Batch.000024PD15_NUMSER                   X                                                           Product series number.  000015PD15_PRDORI                   X                                                           Origin product.000017PD15_PRIOR                    X                                                           Address priority.000021PD15_PRODUT                   X                                                           Product code.        000028PD15_QINI                     X                                                           Start quantity in the month.000032PD15_QISEGU                   X                                                           Start quantity in the month 2UM.000062PD16_CARGA                    X                                                           Dispatch shipping load                                        000070PD16_CODOPE                   X                                                           Operator code of shipping code                                        000073PD16_CODVOL                   X                                                           Volume code of dispatch shipping.                                        000069PD16_DATFIM                   X                                                           End date of dispatch shipping                                        000071PD16_DATINI                   X                                                           Start date of dispatch shipping                                        000080PD16_DESPRO                   X                                                           Product description of dispatch shipping                                        000062PD16_EMBARQ                   X                                                           Dispatch shipping code                                        000053PD16_FILIAL                   X                                                           System branch                                        000069PD16_HORFIM                   X                                                           End date of dispatch shipping                                        000071PD16_HORINI                   X                                                           Start time of dispatch shipping                                        000046PD16_ITEM                     X                                                           Item of order released from dispatch shipping.000074PD16_LOTECT                   X                                                           Product batch of dispatch shipping                                        000065PD16_NFISCA                   X                                                           Dispatch shipping invoice                                        000074PD16_NOMOPE                   X                                                           Operator name of shipment operator                                        000077PD16_NUMLOT                   X                                                           Product subbatch of dispatch shipping                                        000081PD16_NUMSER                   X                                                           Product series batch of dispatch shipping                                        000063PD16_PEDIDO                   X                                                           Dispatch shipping order                                        000075PD16_PRDORI                   X                                                           Origin product of dispatch shipping                                        000025PD16_PRODUT                   X                                                           Dispatch shipping product000085PD16_QTDEMB                   X                                                           Product shipped quantity of dispatch shipping                                        000082PD16_ROMEMB                   X                                                           Shipping packing list of dispatch shipping                                        000058PD16_SEQUEN                   X                                                           Sequence of item of order released from dispatch shipping.000062PD17_EMBARQ                   X                                                           Dispatch shipping code                                        000053PD17_FILIAL                   X                                                           System branch                                        000064PD17_IDDCF                    X                                                           Service order identifier                                        000082PD18_DCFBLQ                   X                                                           ID of blocking service order that had its quantity deleted to execute transaction.000071PD18_DOCBLQ                   X                                                           Blocking Document that had its quantity deleted to execute transaction.000062PD18_DOCTO                    X                                                           Document of WMS service order that moved the blocked quantity.000013PD18_FILIAL                   X                                                           System Branch000046PD18_IDBLOQ                   X                                                           ID of blockage deleted to execute transaction.000056PD18_IDDCF                    X                                                           ID of WMS service order that moved the blocked quantity.000051PD18_MOTIVO                   X                                                           Reason for blockage deleted to execute transaction.000045PD18_OBSERV                   X                                                           Blockage Note deleted to execute transaction.000047PD18_ORIGEM                   X                                                           Blockage Origin deleted to execute transaction.000048PD18_TIPBLQ                   X                                                           Type of blockage deleted to execute transaction.000056PD19_DTVALD                   X                                                           Blockage Expiration Date deleted to execute transaction.000056PD19_ENDER                    X                                                           Blockage Product Address deleted to execute transaction.000014PD19_FILIAL                   X                                                           System Branch.000046PD19_IDBLOQ                   X                                                           ID of blockage deleted to execute transaction.000056PD19_IDDCF                    X                                                           ID of WMS service order that moved the blocked quantity.000052PD19_IDUNIT                   X                                                           Blockage Unitizer ID deleted to execute transaction.000058PD19_LOCAL                    X                                                           Blockage Product Warehouse deleted to execute transaction.000046PD19_LOTECT                   X                                                           Blockage Batch deleted to execute transaction.000047PD19_NUMLOT                   X                                                           Blockage Sublot deleted to execute transaction.000055PD19_PRDORI                   X                                                           Blockage Origin Product deleted to execute transaction.000048PD19_PRODUT                   X                                                           Blockage Product deleted to execute transaction.000049PD19_QTDBLQ                   X                                                           Blockage Quantity deleted to execute transaction.000013PD1A_COD                      X                                                           Product code.000020PD1A_DPROD                    X                                                           Product description.000090PD1A_ENDEPR                   X                                                           Enter the origin address of the finished product inflow generated by the production entry.000019PD1A_FILIAL                   X                                                           Product branch code000083PD1A_SEREPR                   X                                                           Enter the service of the finished product inflow generated by the production entry.000013PD1R_CODFUN                   X                                                           Employee code000017PD1R_CODZON                   X                                                           Storage Zone Code000024PD1R_DESZON                   X                                                           Storage Zone Description000011PD1R_FILIAL                   X                                                           Branch Code000013PD1R_LOCAL                    X                                                           Location code000010PD1R_ORDEM                    X                                                           Zone Order000094PD1_ABATALM                   X                                                           Value related to food used to deduct INSS calculation.                                        000156PD1_ABATINS                   X                                                           Value of the discount when INSS calculation base in the service billing, related to the values of the material used.                                        000099PD1_ABATTRA                   X                                                           Value related to transport used to deduct INSS calculation.                                        000057PD1_ADIANT                    X                                                           Enter Advance Pay                                        000076PD1_AFCPANT                   X                                                           Field indicative of rate applied to calculation of previously collected FCP.000075PD1_ALFCCMP                   X                                                           Field indicative of the percentage of Interstate ICMS for the target State.000072PD1_ALFCPST                   X                                                           Field indicative of rate applied to the Operation's FECP ST calculation.000116PD1_ALIFASE                   X                                                           Field indicative of rate applied to calculation of FASE- MT (Seed Culture Support Fund of the State of Mato Grosso).000149PD1_ALIFUND                   X                                                           Field indicative of the rate applied to the calculation of FUNDESA (Animal Health Protection and Development Fund in the state of Rio Grande do Sul).000106PD1_ALIIMA                    X                                                           Field indicative of rate applied to calculation of IMA- MT (Cotton Institute of the State of Mato Grosso).000093PD1_ALIQCMP                   X                                                           Field indicative of the rate applied to the Interstate ICMS calculation for the target State.000053PD1_ALIQCPB                   X                                                           Field indicative of rate applied to CPRB calculation.000059PD1_ALIQPRO                   X                                                           Field indicative of rate applied to PROTEGE-GO calculation.000262PD1_ALMTERC                   X                                                           Discontinued field. Used to set the warehouse for third-party balance transaction. This process only accepts warehouses set using the MV_ALMTERC parameter. Important: To use the concept of balance transfer to third-party warehouses, set the MV_CONTERC parameter.000110PD1_ALQCIDE                   X                                                           Field indicative of rate applied in calculation of Cide (Contribution for Intervention in the Economic Domain)000055PD1_ALQCPM                    X                                                           Field indicative of rate applied to ISS CPM calculation000069PD1_ALQFECP                   X                                                           Field indicative of rate applied to the Operation's FECP calculation.000058PD1_ALQFEEF                   X                                                           Field indicative of rate applied to FEEF - RJ calculation.000075PD1_ALQFMD                    X                                                           Field indicative of rate applied to calculation of Famad-Wood Support Fund.000123PD1_ALQFMP                    X                                                           Field indicative of rate applied to calculation of FUMIPEQ Municipal Fund to Stimulate Micro and Small Businesses - Manaus.000051PD1_ALQIMP7                   X                                                           Tax rate 7.                                        000051PD1_ALQIMP8                   X                                                           Tax rate 8.                                        000051PD1_ALQIMP9                   X                                                           Tax rate 9.                                        000051PD1_ALQIMPA                   X                                                           Tax rate A.                                        000051PD1_ALQIMPB                   X                                                           Tax rate B.                                        000051PD1_ALQIMPC                   X                                                           Tax rate C.                                        000040PD1_ALQIMPD                   X                                                           Tax Rate D                              000051PD1_ALQIMPE                   X                                                           Tax rate E.                                        000010PD1_ALQIMPF                   X                                                           F tax rate000050PD1_ALQIMPG                   X                                                           Tax G Rate                                        000051PD1_ALQIMPH                   X                                                           Tax rate H.                                        000051PD1_ALQIMPI                   X                                                           Tax rate I.                                        000051PD1_ALQIMPJ                   X                                                           Tax rate J.                                        000051PD1_ALQIMPK                   X                                                           Tax rate K.                                        000051PD1_ALQIMPL                   X                                                           Tax rate L.                                        000050PD1_ALQIMPM                   X                                                           Tax M Rate                                        000025PD1_ALQIMPZ                   X                                                           Z tax rate

             000118PD1_ALQNDES                   X                                                           Field indicative of rate applied to calculation of previous ICMS ST not calculated by the system and entered manually.000060PD1_ANOFAB                    X                                                           Year of manufacture.                                        000047PD1_AVLINSS                   X                                                           Rebate in INSS Value withheld of subcontracted.000027PD1_BAIVAFR                   X                                                           Freight IVA (VAT) tax base.000059PD1_BAIVAGA                   X                                                           IVA basis expenses.                                        000096PD1_BASECID                   X                                                           Field indicative of Cide Calculation Base (Contribution for Intervention in the Economic Domain)000042PD1_BASECPB                   X                                                           Field indicative of CPRB Calculation Base.000044PD1_BASECPM                   X                                                           Field indicative of ISS CPM Calculation Base000081PD1_BASEDES                   X                                                           Field indicative of the Calculation Base of interstate ICMS for the target State.000061PD1_BASEFMD                   X                                                           Field indicative of Famad-Wood Support Fund Calculation Base.000112PD1_BASEFMP                   X                                                           Field indicative of calculation base of FUMIPEQ Municipal Fund to Stimulate Micro and Small Businesses - Manaus.000054PD1_BASEIAN                   X                                                           Tax base value                                        000054PD1_BASEINP                   X                                                           Field indicative of Calculation Base of Employer INSS.000048PD1_BASEPRO                   X                                                           Field indicative of PROTEGE-GO Calculation Base.000104PD1_BASFASE                   X                                                           Field indicative of Calculation Base of FASE- MT (Seed Culture Support Fund of the State of Mato Grosso)000058PD1_BASFECP                   X                                                           Field indicative of Calculation Base of own operation FCP.000047PD1_BASFEEF                   X                                                           Field indicative of FEEF - RJ Calculation Base.000130PD1_BASFUND                   X                                                           Field indicative of Calculation Base of FUNDESA (Animal Health Protection and Development Fund in the state of Rio Grande do Sul).000078PD1_BASIMA                    X                                                           Field indicative of Calculation Base of IMA- MT (Mato Grosso Cotton Institute)000051PD1_BASIMP7                   X                                                           Tax base 7.                                        000051PD1_BASIMP8                   X                                                           Tax base 8.                                        000051PD1_BASIMP9                   X                                                           Tax base 9.                                        000051PD1_BASIMPA                   X                                                           Tax base A.                                        000051PD1_BASIMPB                   X                                                           Tax base B.                                        000051PD1_BASIMPC                   X                                                           Tax base C.                                        000040PD1_BASIMPD                   X                                                           Tax base D.                             000051PD1_BASIMPE                   X                                                           Tax base E.                                        000008PD1_BASIMPF                   X                                                           Tax Base000054PD1_BASIMPG                   X                                                           Base do tax G
                                        000051PD1_BASIMPH                   X                                                           Tax base H.                                        000051PD1_BASIMPI                   X                                                           Tax base I.                                        000051PD1_BASIMPJ                   X                                                           Tax base J.                                        000051PD1_BASIMPK                   X                                                           Tax base K.                                        000051PD1_BASIMPL                   X                                                           Tax base L.                                        000052PD1_BASIMPM                   X                                                           Tax Basis M
                                        000019PD1_BASIMPZ                   X                                                           Z tax base.

      000065PD1_BFCPANT                   X                                                           Field indicative of Calculation Base of previously collected FCP.000027PD1_BRICMS                    X                                                           ICMS retention basis value.000058PD1_BSFCCMP                   X                                                           Field indicative of Calculation Base of Complementary FCP.000044PD1_BSFCPST                   X                                                           Field indicative of FCP ST Calculation Base.000160PD1_CANADU                    X                                                           Amount of goods in customs according to Customs Unit When in statement:Funds:Funds registered as commercial information.                                        000119PD1_CFPS                      X                                                           Código Fiscal de Prestação de Serviço                                                                                
000040PD1_CIF                       X                                                           C.I.F.                                  000020PD1_CNATREC                   X                                                           Revenue Class Group.000016PD1_CNO                       X                                                           Enter CNO Number000017PD1_CODDIS                    X                                                           Distribution Code000039PD1_CODFIS                    X                                                           Code of product used in the Tax Records000056PD1_CODISS                    X                                                           ISS service code                                        000172PD1_CODNOR                    X                                                           Permite informar uma norma diferente da informada na Seqüencia de Abastecimento a ser utilizada no endereçamento do saldo do produto.                                       000032PD1_CODROM                    X                                                           Code of originating packing list000009PD1_CODSAF                    X                                                           Crop Code000053PD1_COMBUST                   X                                                           Type of fuel.                                        000040PD1_CONHEC                    X                                                           Import process number                   000135PD1_CONIMP                    X                                                           Content of Import of goods acquired in internal (domestic) market. This percentage is used in calculation of Import Content File - FCI.000059PD1_COR                       X                                                           Predominant colour.                                        000075PD1_CRDZFM                    X                                                           Credit regarding Manaus trade zone.                                        000066PD1_CSOSN                     X                                                           Field indicative of Simples Nacional Operation Status Code (CSOSN)000161PD1_CTAREC                    X                                                           Ledger Account of revenue used in Invoice Item record, from LP650 configuration. This account is used in generation of EFD-Payments. Press F3 for standard query.000040PD1_CTCUST                    X                                                           Cost Ledger Account                     000048PD1_CTROG                     X                                                           Originating contract                            000051PD1_CUSFF1                    X                                                           Value of the FIFO cost of the product in currency 1000051PD1_CUSFF2                    X                                                           Value of the FIFO cost of the product in currency 2000051PD1_CUSFF3                    X                                                           Value of the FIFO cost of the product in currency 3000051PD1_CUSFF4                    X                                                           Value of the FIFO cost of the product in currency 4000051PD1_CUSFF5                    X                                                           Value of the FIFO cost of the product in currency 5000065PD1_CUSORI                    X                                                           Original cost currency 1.                                        000045PD1_CUSRP1                    X                                                           Value of the Replenishment Cost in currency 1000045PD1_CUSRP2                    X                                                           Value of the Replenishment Cost in currency 2000045PD1_CUSRP3                    X                                                           Value of the Replenishment Cost in currency 3000045PD1_CUSRP4                    X                                                           Value of the Replenishment Cost in currency 4000045PD1_CUSRP5                    X                                                           Value of the Replenishment Cost in currency 5000036PD1_CUSTO                     X                                                           Entry cost of the item in currency 1000036PD1_CUSTO2                    X                                                           Entry cost of the item in currency 2000036PD1_CUSTO3                    X                                                           Entry cost of the item in currency 3000036PD1_CUSTO4                    X                                                           Entry cost of the item in currency 4000036PD1_CUSTO5                    X                                                           Entry cost of the item in currency 5000040PD1_DATACUS                   X                                                           Cost Date.                              000040PD1_DATORI                    X                                                           Original invoice date.                  000020PD1_DEDUCAO                   X                                                           Deduction Value (RM)000040PD1_DESC                      X                                                           Cost Date.                              000040PD1_DESCPRO                   X                                                           Description                             000067PD1_DESCZFC                   X                                                           Field indicative of discount for Manaus Free Trade Zone for COFINS.000064PD1_DESCZFP                   X                                                           Field indicative of discount for Manaus Free Trade Zone for PIS.000056PD1_DESCZFR                   X                                                           Field indicative of discount for Manaus Free Trade Zone.000040PD1_DESEST                    X                                                           Physical structure description.         000022PD1_DESGR1                    X                                                           Percentage of erasure.000022PD1_DESGR2                    X                                                           Percentage of erasure.000022PD1_DESGR3                    X                                                           Percentage of erasure.000038PD1_DESGR4                    X                                                           Percentage of erasure.                000039PD1_DESGR5                    X                                                           Percentage of erasure.                 000049PD1_DESGR6                    X                                                           Percentage of erasure.                           000047PD1_DESGR7                    X                                                           Percentage of erasure.                         000025PD1_DESGR8                    X                                                           Percentage of erasure.   000022PD1_DESGR9                    X                                                           Percentage of erasure.000160PD1_DESNTRB                   X                                                           Value of item non-chargeable expenses. This value does not levy IVA. IVA will be added to total amount of the document.                                         000052PD1_DIFAL                     X                                                           Field indicative of Source State Complementary ICMS.000080PD1_DIPI                      X                                                           Excise Tax detailing code, pursuant to  law in effect.                          000035PD1_DTFIMNT                   X                                                           Final Income Class bookkeeping date000032PD1_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PD1_EC05DB                    X                                                           Inform Ent. accounting debit 05000160PD1_ENDER                     X                                                           Code of the Location in which the Pro-  duct will be Unloaded when arriving at  the Warehouse. It is used by WMS when-  ever the parameter MV_INTDL is active.  000061PD1_EQUIPS                    X                                                           Additional equipment.                                        000048PD1_ESPECIE                   X                                                           Species.                                        000082PD1_EXPSOP                    X                                                           Stores the last date when the record was exported to integration with Neogrid S&OP000027PD1_FATDIRE                   X                                                           Direct Invoicing Value (RM)000117PD1_FCPAUX                    X                                                           Field indicative of auxiliary index for FCP calculation, used in calculation of some States depending on legislation.000020PD1_FEPP                      X                                                           Fuel FEPP tax value.000078PD1_FILEDT                    X                                                           It indicates the Public Notice branch.                                        000080PD1_FILIAL                    X                                                           Code identifying the system's user      company branch.                         000023PD1_FILORI                    X                                                           Origin Document Branch.000040PD1_FORMUL                    X                                                           Own Form.                               000080PD1_FORNECE                   X                                                           Identification code of supplier or      client.                                 000126PD1_FRACCA                    X                                                           Customs installment corresponding to the description of exported goods. Enter if required by law.                             000391PD1_FTRICMS                   X                                                           Field indicative of Reduction Factor, ICMS deduction. Fill in this field only for internal operation in the State of BAHIA, in operations meant for customers that opt for Simples Nacional, taxed at the rate of 7%, the deduction being transferred by the industrial site to the acquirer, corresponding approximately to the tax load reduction from 17% to 7% or from 12% to 7% for consideration.000081PD1_GARANTI                   X                                                           Determines if input is guaranteed or not.                                        000080PD1_GERAPV                    X                                                           Indicate whether this sale return item  must create a new sale order.           000049PD1_GRADE                     X                                                           Identify if the invoice item uses grid reference.000079PD1_GRPBENS                   X                                                           Asset group to which this item belongs.                                        000094PD1_GRPCST                    X                                                           Código Especificador da Substituição Tributária - CEST                                        000031PD1_GRUPO                     X                                                           Stock group of the invoice item000020PD1_GRUPONC                   X                                                           Revenue Class Group.000031PD1_HREXPO                    X                                                           Describes the last export time.000014PD1_IDDCF                     X                                                           DCF Identifier000088PD1_IDENTB6                   X                                                           An internal field used to link the remittance invoice to the third-party return invoice.000124PD1_IDTRIB                    X                                                           Field indicative of ID for link with tax table: F2D. The relationship takes place through field F2D_IDREL, Tax Configurator.000059PD1_IE                        X                                                           Specific tax value.                                        000040PD1_II                        X                                                           Value import tax                        000040PD1_ITEM                      X                                                           Invoice Item.                           000033PD1_ITEMGRD                   X                                                           Identifier code of the grid item.000056PD1_ITEMMED                   X                                                           Measurement item                                        000080PD1_ITEMORI                   X                                                           Original Invoice Item during inflow     of sale returns.                        000080PD1_ITEMPC                    X                                                           Number of purchase order item or        Delivery Authorization.                 000016PD1_ITEMPV                    X                                                           Sale order item.000017PD1_ITEROM                    X                                                           Packing list item000093PD1_ITMVINC                   X                                                           Outflow document item linked to this inflow document.                                        000052PD1_ITPCCEN                   X                                                           Item of Center Purchase Order generated by grouping.000008PD1_ITXML                     X                                                           XML Item000018PD1_IVAFRET                   X                                                           Freight IVA (VAT).000053PD1_IVAGAST                   X                                                           IVA expenses.                                        000018PD1_LEGENDA                   X                                                           Enter item caption000213PD1_LIQGR                     X                                                           Field to identify this document and the type of clearance or not and, if any, its status " " -> Grain document with Partial Clearance 2-> Grain document with Final Clearance 3-> Grain document with Total Clearance000055PD1_LOCAL                     X                                                           The code of the warehouse for product entry into stock.000040PD1_LOCALIZ                   X                                                           Inform the product's location address.  000160PD1_LOCPAD                    X                                                           Outdoor location where the product will be unloaded.                            Used by WMS if the parameter MV_INTDL isenabled.                                000080PD1_LOJA                      X                                                           Field identifying each one of the       supplier's or client's units.           000040PD1_LOTE                      X                                                           Lot number.                             000040PD1_LOTEAUX                   X                                                           Lot number.                             000132PD1_LOTECTL                   X                                                           Batch code for products with traceability control. If the product has batch or sub-batch tracking and the batch code is not entered,000026PD1_LOTEFOR                   X                                                           Batch code in the supplier000081PD1_MARGEM                    X                                                           Profit margin for solidarity calculation.                                        000109PD1_METODO                    X                                                           Enter the method used to calculate Fuel Tax. 1= Percentage; 2 = Value                                        000046PD1_MODELO                    X                                                           Model.                                        000060PD1_MODFAB                    X                                                           Manufacturing model.                                        000040PD1_MOTDEV                    X                                                           Return reason                           000043PD1_MSEXP                     X                                                           Describes the register export date.        000080PD1_NFORI                     X                                                           Original Invoice during Sale Return     entry.                                  000020PD1_NFPNUM                    X                                                           Self-invoice number
000060PD1_NFPSER                    X                                                           Self-invoice series
                                        000058PD1_NFVINC                    X                                                           Number of outflow document linked to this inflow document.000040PD1_NIT                       X                                                           Supplier's supplier NIT.                000040PD1_NOMFOR                    X                                                           Supplier`s Name                         000169PD1_NRECAGR                   X                                                           Agronomic Prescription Number for phytosanitary pesticides in the state of Rio Grande do Sul. It is used when printing the Bi-annual Pesticide tracking report (MATR936).000056PD1_NUMDESP                   X                                                           Dispatch number.                                        000052PD1_NUMLOTE                   X                                                           Sub-batch code for products with sub-batch tracking.000063PD1_NUMPED                    X                                                           Customs Dispatch Number                                        000059PD1_NUMPV                     X                                                            Sales order number.                                       000132PD1_NUMSEQ                    X                                                           Sequential numbering of stock transfers indicated by the system for average cost recalculation. This covers files SD1, SD2, and SD3.000040PD1_NUMSERI                   X                                                           Serial number of invoice item.          000013PD1_OBSCONT                   X                                                           Taxpayer note000019PD1_OBSCTIT                   X                                                           Taxpayer Note Title000018PD1_OBSFISC                   X                                                           Tax Authority Note000024PD1_OBSFTIT                   X                                                           Tax Authority Note Title000045PD1_OKISS                     X                                                           ISS Import Mark.                             000057PD1_OPERADO                   X                                                           Cashier Operator.                                        000071PD1_ORDDIA                    X                                                           Field indicative of Order in DIA AM - Declaration of Entry of Amazonas.000040PD1_ORDEM                     X                                                           Maintenance service order (SIGAMNT).    000054PD1_ORIGEM                    X                                                           Import origin.                                        000040PD1_ORIGLAN                   X                                                           Origin of entry.                        000040PD1_PAUTA                     X                                                           Settled IPI.                            000054PD1_PCCENTR                   X                                                           Number of Center Purchase Order generated by grouping.000075PD1_PDDES                     X                                                           Field indicative of the percentage of Interstate ICMS for the target State.000075PD1_PDORI                     X                                                           Field indicative of the percentage of Interstate ICMS for the Source State.000120PD1_PEDIDO                    X                                                           Number of purchase order or of Delivery Authorization.                          Key F3 available.                       000173PD1_PEDIM                     X                                                           Number of import customs clearance.
This data are entered to document customs clearance from the Customs Clearance routine (mata447).                                        000062PD1_PERCINP                   X                                                           Field indicative of rate applied to Employer INSS calculation.000160PD1_PESO                      X                                                           Weight of Product for the purpose of    apportionment of the freight value      amongst the different products in the   invoice.                                000124PD1_POTENCI                   X                                                           Lot potency informed. Used in the calculation of the necessity when the product presents a variable potency per lot/sub-lot.000145PD1_PROJ                      X                                                           Enter project code if the inflow operation is connected to a service providing revenue to a Public Organ and will show PIS and COFINS difference.000159PD1_PROVENT                   X                                                           Determina o local de entrega do produto ou prestação do serviço (por linha da nota).                                                                           000040PD1_QA                        X                                                           Quantity damaged.                       000080PD1_QE                        X                                                           Quantity exceeding the target (purpose) to be reached.                          000026PD1_QTDACLA                   X                                                           Quantity to be classified.000040PD1_QTDCONF                   X                                                           Quantity of checked products.           000040PD1_QTDEDEV                   X                                                           Quantity returned.                      000120PD1_QTDPEDI                   X                                                           Purchase order quantity or delivery     authorization linked to this inflow     document item.                          000040PD1_QTEMB                     X                                                           Quantity per Package                    000064PD1_QTSEGUM                   X                                                           The quantity of the invoice item in the second measurement unit.000040PD1_QUANT                     X                                                           Quantity of product delivered.          000040PD1_RATEIO                    X                                                           Prorate by Cost Center                  000111PD1_REGWMS                    X                                                           Rule to be used while calculating WMS, per lot, series number and date.                                        000022PD1_RETENCA                   X                                                           Withholding Value (RM)000355PD1_RGESPST                   X                                                           It indicates if the operation must be treated as Special System of Tax Overwrite in which, even if there is no Tax Overwrite when entering the inflow document, the record 88 of Tax Overwrite in Sintegra of the state of Minas Gerais must be generated. This field is to be used only in the above mentioned situation.                                         000019PD1_SDOC                      X                                                           Tax Document Series000044PD1_SDOCORI                   X                                                           Field indicative of Original Invoice Series.000039PD1_SDOCREM                   X                                                           Field indicative of Sending Doc Series.000036PD1_SDOCVNC                   X                                                           Field indicative of Link Doc Series.000135PD1_SEGUM                     X                                                           The second measurement unit of the invoice item. This is automatically suggested from the conversion factor registered for the product.000040PD1_SEGURO                    X                                                           Security value.                         000040PD1_SERIE                     X                                                           Serial Number of invoice.               000080PD1_SERIORI                   X                                                           Serial Number of Original Invoice       during Sales return.                    000120PD1_SERVIC                    X                                                           Service code to be executed used in WMS integration.                            [F3] available.                         000098PD1_SERVINC                   X                                                           Series of outflow document linked to this inflow document.                                        000077PD1_SLDDEP                    X                                                           Value reduced in the IRRF base for individual suppliers that have dependents.000055PD1_SLDEXP                    X                                                           Balance available for use in indirect export processes.000200PD1_STSERV                    X                                                           Service Status:                         1 = Service Not Executed.               2 = Service Interrupted.                3 = Service Executed;                   (field automatically filled in)         000142PD1_TARA                      X                                                           Value of item tare. This field displays expenses with rent of equipment used to transport goods.                                              000040PD1_TEC                       X                                                           TEC + NCM + QUALIFICATOR                000040PD1_TERUM                     X                                                           Unit Invoice                            000023PD1_TESACLA                   X                                                           TIO for classification.000052PD1_TESDES                    X                                                           Field indicative of inflow type (TIO) of destination000200PD1_TIPO                      X                                                           Inform the first leter for the type of  bill, that is:                          N= Invoice                              C=Complementary                         R=Only Receipt                          000020PD1_TIPODOC                   X                                                           Document identifier.000040PD1_TIPO_NF                   X                                                           Importing document type.                000027PD1_TNATREC                   X                                                           Code of Income Class Table.000040PD1_TOTAL                     X                                                           Total value of invoice.                 000016PD1_TP                        X                                                           Type of product.000160PD1_TPESTR                    X                                                           Code of the Physical Structure where theProduct will be unloaded.               Used by WMS whenever the parameter      MV_INTDL is active.                     000082PD1_TPREPAS                   X                                                           Field indicative of transfer made by sports association maintaining a soccer team.000060PD1_TRANSIT                   X                                                           Indicate if the product balance is in the transit warehouse.000136PD1_TRIBMUN                   X                                                           Field indicative of the city tax code in the incoming document. This field is used for generation of NFS-e - Electronic Service Invoice.000044PD1_TSTOR                     X                                                           Test                                        000025PD1_UM                        X                                                           Product measurement unit.000093PD1_UNIADU                    X                                                           Measurement unit applicable to the amount of goods in customs.                               000020PD1_USDADU                    X                                                           Total amount in USD.000041PD1_VALACRS                   X                                                           Value regarding increase applied to item.000140PD1_VALADI                    X                                                           Advance value linked to advance invoice item                                                                                                000083PD1_VALADU                    X                                                           Value or unit price of goods in customer in USD.                                   000031PD1_VALCPB                    X                                                           Field indicative of CPRB value.000056PD1_VALCPM                    X                                                           Field indicative of calculated value pertaining ISS CPM.000040PD1_VALDE                     X                                                           Value returned.                         000040PD1_VALDESC                   X                                                           Discount Value of Item.                 000040PD1_VALDEV                    X                                                           Value Returned.                         000104PD1_VALFASE                   X                                                           Field indicative of the payment value to FASE- MT(Seed Culture Support Fund of the State of Mato Grosso)000031PD1_VALFECP                   X                                                           Field indicative of FECP value.000036PD1_VALFEEF                   X                                                           Field indicative of FEEF - RJ value.000050PD1_VALFMD                    X                                                           Field indicative of Famad-Wood Support Fund value.000112PD1_VALFMP                    X                                                           Field indicative of calculated value of FUMIPEQ Municipal Fund to Stimulate Micro and Small Businesses - Manaus.000040PD1_VALFRE                    X                                                           Freight value.                          000131PD1_VALFUND                   X                                                           Field indicative of the payment value to FUNDESA (Animal Health Protection and Development Fund in the state of Rio Grande do Sul).000080PD1_VALIMA                    X                                                           Field indicative of the payment value to IMA- MT (Mato Grosso Cotton Institute).000052PD1_VALIMP7                   X                                                           Tax value 7.                                        000052PD1_VALIMP8                   X                                                           Tax value 8.                                        000052PD1_VALIMP9                   X                                                           Tax value 9.                                        000052PD1_VALIMPA                   X                                                           Tax value A.                                        000052PD1_VALIMPB                   X                                                           Tax value B.                                        000052PD1_VALIMPC                   X                                                           Tax value C.                                        000040PD1_VALIMPD                   X                                                           Tax value D                             000052PD1_VALIMPE                   X                                                           Tax value E.                                        000051PD1_VALIMPF                   X                                                           Tax Value F                                        000051PD1_VALIMPG                   X                                                           Tax Value G                                        000052PD1_VALIMPH                   X                                                           Tax value H.                                        000052PD1_VALIMPI                   X                                                           Tax value I.                                        000052PD1_VALIMPJ                   X                                                           Tax value J.                                        000052PD1_VALIMPK                   X                                                           Tax value K.                                        000052PD1_VALIMPL                   X                                                           Tax value L.                                        000051PD1_VALIMPM                   X                                                           Tax Value M                                        000015PD1_VALIMPZ                   X                                                           Z tax amount.

000040PD1_VALINP                    X                                                           Field indicative of Employer INSS value.000040PD1_VALLIQ                    X                                                           Net Value                               000039PD1_VALPRO                    X                                                           Field indicative of PROTEGE - GO value.000040PD1_VCALC                     X                                                           Invoice Unit Value                      000051PD1_VFCPANT                   X                                                           Field indicative of previously collected FCP value.000097PD1_VFCPDIF                   X                                                           Field indicative of ICMS value pertaining the Poverty Alleviation Fund (FCP) of the target State.000050PD1_VFECPST                   X                                                           Field indicative of the Operation's FECP ST value.000107PD1_VLCIDE                    X                                                           Field indicative of calculated value related to Cide (Contribution for Intervention in the Economic Domain)000082PD1_VLRFUE                    X                                                           Enter the value or percentage of Fuel Tax.                                        000203PD1_VLRISC                    X                                                           Enter value of selective tax to consumption per product unit as established by current legislation, if tax of this product must be taxed per unit and not per rate.                                        000092PD1_VLSLXML                   X                                                           Field indicative of value booked by supplier for ICMS ST tax in accordance with NF-e record.000074PD1_VOPDIF                    X                                                           Value as if there was no deferral.                                        000407PD1_VRDICMS                   X                                                           Field indicative of ICMS deduction value after appying the Reduction Factor of ICMS deduction for internal operation in the State of BAHIA, in operations meant for customers that opt for Simples Nacional, taxed at the rate of 7%, the deduction being transferred by the industrial site to the acquirer, corresponding approximately to the tax load reduction from 17% to 7% or from 12% to 7% for consideration.000095PD1_VRETSUB                   X                                                           Value related to withholding of subcontracted services.                                        000040PD1_VUNIT                     X                                                           Unit value of item.                     000013PD20_COD                      X                                                           Product code.000090PD20_ENDEPR                   X                                                           Enter the origin address of the finished product inflow generated by the production entry.000019PD20_FILIAL                   X                                                           Product branch code000083PD20_SEREPR                   X                                                           Enter the service of the finished product inflow generated by the production entry.000019PD2C_CEL                      X                                                           Mobile Phone Number000013PD2C_CODFOR                   X                                                           Supplier Code000022PD2C_DDDCEL                   X                                                           Mobile Phone Area Code000022PD2C_DDDTEL                   X                                                           Phone Number Area Code000012PD2C_DDI                      X                                                           Country Code000010PD2C_DEPTO                    X                                                           Department000005PD2C_EMAIL                    X                                                           Email000014PD2C_FILIAL                   X                                                           Contact Branch000012PD2C_ITEM                     X                                                           Contact item000014PD2C_LOJA                     X                                                           Supplier Store000012PD2C_NOME                     X                                                           Contact Name000012PD2C_TEL                      X                                                           Phone Number000027PD2C_UTCOT                    X                                                           Use Quotation? 1=Yes; 2=No.000013PD2U_FILIAL                   X                                                           System Branch000011PD2U_UNMAIO                   X                                                           Higher Unit000053PD2_09CAT17                   X                                                           Value used as unit value (Column 09) in CAT 17 report000053PD2_16CAT17                   X                                                           Value used as ICMS value (Column 16) in CAT 17 report000116PD2_ABATINS                   X                                                           Value of the discount when INSS calculation base in the service billing, related to the values of the material used.000170PD2_ABATISS                   X                                                           Amount concerning the discount to the calculation base of ISS in service invoicing, related to the amounts of the sub-undertaking.                                        000139PD2_ABATMAT                   X                                                           Value of the discount when calculating ISS of the service, related to the values of the products used.                                     000078PD2_ABSCINS                   X                                                           Withheld INSS value by Subcontracted.                                         000019PD2_AGREG                     X                                                           Release aggregator.000095PD2_ALFCCMP                   X                                                           Interstate ICMS percentage for the source/target State
                                        000052PD2_ALFCPST                   X                                                           FCP ST Rate.                                        000112PD2_ALIFASE                   X                                                           Rate of FASE-MT (Seed Culture Support Fund of the State of Mato Grosso).                                        000138PD2_ALIFUND                   X                                                           Rate of FUNDESA (Animal Health Protection and Development Fund of the State of Rio Grande do Sul).                                        000102PD2_ALIIMA                    X                                                           Rate of IMA-MT (Cotton Institute of the State of Mato Grosso).                                        000051PD2_ALIQCF3                   X                                                           Tax rate for calculation of COFINS of Tax Override.000055PD2_ALIQCMP                   X                                                           Interstate ICMS percentage for the source/target State
000009PD2_ALIQCPB                   X                                                           CPRB Rate000040PD2_ALIQFAB                   X                                                           Rate calculated of item regarding  Fabov000039PD2_ALIQFAC                   X                                                           Rate calculated of item regarding  Facs000041PD2_ALIQFET                   X                                                           Rate calculated of item regarding  Fethab000014PD2_ALIQFUN                   X                                                           FUNRURAL rate.000046PD2_ALIQINA                   X                                                           INSS Aliquot Special Conditions.              000010PD2_ALIQINS                   X                                                           INSS rate.000013PD2_ALIQISS                   X                                                           ISS tax rate.000055PD2_ALIQPRO                   X                                                           PROTEGE-GO rate                                        000054PD2_ALIQPS3                   X                                                           Tax rate for calculation of PIS/PASEP of Tax Override.000070PD2_ALIQSOL                   X                                                           Value of Solidarity ICMS rate.                                        000133PD2_ALIQTST                   X                                                           ICMS rate of Tax Substitution calculated on autonomous freight value, which is calculated apart from ICMS of what is transported.    000353PD2_ALMTERC                   X                                                           Field used to establish warehouse for transaction of third-party balance.  This process accepts only warehouses established through the parameter MV_ALMTERC.   Important: to use the balance transference concept for third-party warehouse, configure the parameter MV_CONTERC.                                                                                000011PD2_ALQCOF                    X                                                           COFINS Rate000088PD2_ALQCPM                    X                                                           Rate of ISS Double Taxation as a demand of CEPOM                                        000009PD2_ALQCSL                    X                                                           CSLL Rate000060PD2_ALQFECP                   X                                                           Operation FECP Rate.                                        000012PD2_ALQFEEF                   X                                                           FEEF-RJ Rate000044PD2_ALQFMD                    X                                                           Rate of FAMAD - Timber Support Fund         000103PD2_ALQFMP                    X                                                           Aliquot regarding FUMIPEQ City Fund to Promote Small Businesses and Small-Sized Companies - Manaus
    000040PD2_ALQIMP1                   X                                                           Tax Rate 1                              000040PD2_ALQIMP2                   X                                                           Tax Rate 2                              000040PD2_ALQIMP3                   X                                                           Tax Rate 3                              000040PD2_ALQIMP4                   X                                                           Tax Rate 4                              000040PD2_ALQIMP5                   X                                                           Tax Rate 5                              000040PD2_ALQIMP6                   X                                                           Tax Rate 6                              000051PD2_ALQIMP7                   X                                                           Tax rate 7.                                        000051PD2_ALQIMP8                   X                                                           Tax rate 8.                                        000051PD2_ALQIMP9                   X                                                           Tax rate 9.                                        000051PD2_ALQIMPA                   X                                                           Tax rate A.                                        000051PD2_ALQIMPB                   X                                                           Tax rate B.                                        000051PD2_ALQIMPC                   X                                                           Tax rate C.                                        000040PD2_ALQIMPD                   X                                                           Tax Rate D                              000051PD2_ALQIMPE                   X                                                           Tax rate E.                                        000011PD2_ALQIMPF                   X                                                           F tax rate.000011PD2_ALQIMPG                   X                                                           G tax rate.000051PD2_ALQIMPH                   X                                                           Tax rate H.                                        000051PD2_ALQIMPI                   X                                                           Tax rate I.                                        000051PD2_ALQIMPJ                   X                                                           Tax rate J.                                        000051PD2_ALQIMPK                   X                                                           Tax rate K.                                        000051PD2_ALQIMPL                   X                                                           Tax rate L.                                        000011PD2_ALQIMPM                   X                                                           M tax rate.000049PD2_ALQIMPZ                   X                                                           Z tax rate

                                     000008PD2_ALQPIS                    X                                                           PIS Rate000111PD2_ALSENAR                   X                                                           Rate for item Senar 
 (National Service of Rural Learning)
calculation.                                        000179PD2_APRREM                    X                                                           Enter packing slip approval code (only informative). This field must be filled out by the customer and added when packing slip is approved.                                        000051PD2_BASECF3                   X                                                           Tax base for calculation of COFINS of Tax Override.000011PD2_BASECOF                   X                                                           COFINS Base000026PD2_BASECPB                   X                                                           CPRB Calculation Basis.   000074PD2_BASECPM                   X                                                           ISS Calculation Base related to ISS Double Taxation as a demand of CEPOM

000009PD2_BASECSL                   X                                                           CSLL Base000082PD2_BASEDES                   X                                                           Interstate ICMS base for the target State
                                        000039PD2_BASEFAB                   X                                                           Base calculated in item regarding Fabov000038PD2_BASEFAC                   X                                                           Base calculated in item regarding Facs000040PD2_BASEFET                   X                                                           Base calculated in item regarding Fethab000035PD2_BASEFMD                   X                                                           Base of FAMAD - Timber Support Fund000122PD2_BASEFMP                   X                                                           Calculated calculation basis regarding FUMIPEQ - City Fund to Promote Small Businesses and Small-Sized Companies - Manaus
000027PD2_BASEFUN                   X                                                           FUNRURAL calculation basis.000040PD2_BASEICM                   X                                                           VAT Base for this item.                 000039PD2_BASEINA                   X                                                           INSS Base Special Conditions.          000040PD2_BASEINS                   X                                                           INSS calculation base.                  000025PD2_BASEIPI                   X                                                           IPI tax calculation base.000036PD2_BASEIRR                   X                                                           Base value of Income Tax calculation000025PD2_BASEISS                   X                                                           ISS tax calculation base.000040PD2_BASEORI                   X                                                           Original VAT Base value.                000008PD2_BASEPIS                   X                                                           PIS Base000055PD2_BASEPRO                   X                                                           PROTEGE-GO base                                        000054PD2_BASEPS3                   X                                                           Tax base for calculation of PIS/PASEP of Tax Override.000181PD2_BASETST                   X                                                           ICMS calculation base of Tax Substitution calculated on autonomous freight value, which is calculated apart from ICMS of what is transported.                                        000121PD2_BASFASE                   X                                                           Value of of base FASE-MT (Seed Culture Support Fund of the State of Mato Grosso).                                        000071PD2_BASFECP                   X                                                           FCP Base of specific operation.                                        000018PD2_BASFEEF                   X                                                           FEEF-RJ Base      000150PD2_BASFUND                   X                                                           Calculation Base of FUNDESA (Animal Health Protection and Development Fund of the State of Rio Grande do Sul).                                        000111PD2_BASIMA                    X                                                           Value of base of IMA-MT (Cotton Institute of the State of Mato Grosso).                                        000040PD2_BASIMP1                   X                                                           Calculation base tax 1                  000040PD2_BASIMP2                   X                                                           Calculation base tax 2                  000040PD2_BASIMP3                   X                                                           Calculation base tax 3                  000040PD2_BASIMP4                   X                                                           Calculation base tax 4                  000040PD2_BASIMP5                   X                                                           Calculation base tax 5                  000040PD2_BASIMP6                   X                                                           Calculation Base Tax 6                  000063PD2_BASIMP7                   X                                                           Tax calculation base 7.                                        000063PD2_BASIMP8                   X                                                           Tax calculation base 8.                                        000063PD2_BASIMP9                   X                                                           Tax calculation base 9.                                        000063PD2_BASIMPA                   X                                                           Tax calculation base A.                                        000063PD2_BASIMPB                   X                                                           Tax calculation base B.                                        000063PD2_BASIMPC                   X                                                           Tax calculation base C.                                        000040PD2_BASIMPD                   X                                                           Tax base D.                             000063PD2_BASIMPE                   X                                                           Tax calculation base E.                                        000024PD2_BASIMPF                   X                                                           F tax calculation basis.000024PD2_BASIMPG                   X                                                           G tax calculation basis.000063PD2_BASIMPH                   X                                                           Tax calculation base H.                                        000063PD2_BASIMPI                   X                                                           Tax calculation base I.                                        000063PD2_BASIMPJ                   X                                                           Tax calculation base J.                                        000063PD2_BASIMPK                   X                                                           Tax calculation base K.                                        000063PD2_BASIMPL                   X                                                           Tax calculation base L.                                        000024PD2_BASIMPM                   X                                                           M tax calculation basis.000052PD2_BASIMPZ                   X                                                           Z tax base.

                                       000040PD2_BRICMS                    X                                                           Calculation Base for retained VAT.      000063PD2_BSFCCMP                   X                                                           Complementary FCP Base.                                        000052PD2_BSFCPST                   X                                                           FCP ST Base.                                        000047PD2_BSREIN                    X                                                           Filed with the Reintegra Calculation Base.     000110PD2_BSSENAR                   X                                                           Calculation base regarding Senar (National
 Service of Rural Learning)                                        000040PD2_CALCDES                   X                                                           Calculate Discount ?                    000148PD2_CANADU                    X                                                           Amount of goods in customs according to Customs Unit 
When in statement:Funds:Funds registered as commercial information.                           000040PD2_CARGA                     X                                                           Charge Code                             000103PD2_CBASEAF                   X                                                           Information about fixed assets updated by adding this document.                                        000040PD2_CCUSTO                    X                                                           Cost Center.                            000040PD2_CF                        X                                                           Operation Tax Code.                     000040PD2_CLASFIS                   X                                                           Tax situation                           000040PD2_CLIENTE                   X                                                           Client identification code.             000080PD2_CLVL                      X                                                           Accounting value class. Type a valid    code or use [F3].                       000040PD2_COD                       X                                                           Product identification code.            000080PD2_CODFAB                    X                                                           Product manufacturer code. Used in the  integration with Field Service module.  000040PD2_CODGRP                    X                                                           Part group code.                        000120PD2_CODISS                    X                                                           Service Tax Code, used for describing   the operation carried out before the    municipal tax authorities.              000040PD2_CODITE                    X                                                           Item code.                              000063PD2_CODLAN                    X                                                           CAT/83 code                                                    000056PD2_CODLPRE                   X                                                           Gift List                                               000014PD2_CODROM                    X                                                           Manifest code.000040PD2_COMIS1                    X                                                           Percentage comission                    000040PD2_COMIS2                    X                                                           Percentage comission                    000040PD2_COMIS3                    X                                                           Percentage comission                    000040PD2_COMIS4                    X                                                           Percentage comission                    000040PD2_COMIS5                    X                                                           Percentage comission                    000040PD2_COND                      X                                                           Payment Term Code                       000080PD2_CONTA                     X                                                           Code of credit ledger account in which  the outflow is entered.                 000027PD2_CRPRESC                   X                                                           Value of Deemed Credit - SC000090PD2_CSOSN                     X                                                           Code of ICMS Operation Status in Simples Nacional.                                        000142PD2_CTAREC                    X                                                           Ledger account of revenue used in the Invoice Item record. This account is used in the generation of EFD-Contributions and Block P.           000040PD2_CTCUST                    X                                                           Cost Ledger Account                     000040PD2_CUSFF1                    X                                                           Product FIFO cost value.                000080PD2_CUSFF2                    X                                                           Product FIFO cost value in the 2nd      currency.                               000080PD2_CUSFF3                    X                                                           Product FIFO cost value in the 3rd      currency.                               000080PD2_CUSFF4                    X                                                           Product FIFO cost value in the 4th      currency.                               000080PD2_CUSFF5                    X                                                           Product FIFO cost value in the 5th      currency.                               000031PD2_CUSRP1                    X                                                           Replacement Cost in Currency 1.000031PD2_CUSRP2                    X                                                           Replacement Cost in Currency 2.000031PD2_CUSRP3                    X                                                           Replacement Cost in Currency 3.000031PD2_CUSRP4                    X                                                           Replacement Cost in Currency 4.000031PD2_CUSRP5                    X                                                           Replacement Cost in Currency 5.000080PD2_CUSTO                     X                                                           Cost referring to the product item in   currency 1.                             000040PD2_CUSTO1                    X                                                           Cost referring to product in cash.      000080PD2_CUSTO2                    X                                                           Cost referring to product item in       currency 2.                             000080PD2_CUSTO3                    X                                                           Cost referring to product item in       currency 3.                             000080PD2_CUSTO4                    X                                                           Cost referring to product item in       currency 4.                             000080PD2_CUSTO5                    X                                                           Cost refering to product item in        currency 5.                             000040PD2_DECQTD                    X                                                           Number of decimal places of the quantity000042PD2_DECVLU                    X                                                           Number of decimal places of the unit value000051PD2_DEDICM                    X                                                           This field informs the ICM deduction for this item.000040PD2_DESC                      X                                                           Item discount referring to sale.        000341PD2_DESCICM                   X                                                           Discount of ICMS amount that would be charged in in the operation in internal Operations and installmens with Direct State Public Administration and their Foundations and Autarchies or outflow of agribusiness inputs towards the state of Roraima for taxpayers included in the Integrated Project of Agribusiness and Agrindustrial Exploitation.000040PD2_DESCK                     X                                                           Kibon Discount Value                    000040PD2_DESCON                    X                                                           Value of  discount of sale item.        000071PD2_DESCZFC                   X                                                           COFINS value to discount Suframa calculation of Manaus Free-Trade Zone.000068PD2_DESCZFP                   X                                                           PIS value to discount Suframa calculation of Manaus Free-Trade Zone.000080PD2_DESCZFR                   X                                                           Value of discount referring to sale VAT for duty free zone.                     000160PD2_DESNTRB                   X                                                           Value of item non-chargeable expenses. This value does not levy IVA. IVA will be added to total amount of the document.                                         000040PD2_DESPESA                   X                                                           Accessory expenses value.               000065PD2_DFABRIC                   X                                                           Batch Manufacturing Date.                                        000081PD2_DIFAL                     X                                                           Complementary ICMS value of target state
                                        000040PD2_DIPI                      X                                                           Excise Tax detailing code.              000040PD2_DOC                       X                                                           Invoice number.                         000074PD2_DOCMAN                    X                                                           Document number generated manually                                        000020PD2_DTDIGIT                   X                                                           Document entry date.000035PD2_DTFIMNT                   X                                                           Final Income Class Bookkeeping Date000062PD2_DTLCTCT                   X                                                           Accounting entry date.                                        000040PD2_DTVALID                   X                                                           Lot date of validity.                   000009PD2_EDTPMS                    X                                                           EDT code.000040PD2_EMISSAO                   X                                                           Invoice date of issue.                  000015PD2_ENVCNAB                   X                                                           CNAB send date.000040PD2_ESPECIE                   X                                                           Species                                 000080PD2_EST                       X                                                           Initials of the federation unit of the  invoice's receiver company.             000066PD2_ESTCRED                   X                                                           Informar o valor de estorno de débito na venda do produto/serviço.000114PD2_ESTOQUE                   X                                                           Field that saves whether the TIO used to save the invoice moves the stock.                                        000082PD2_EXPSOP                    X                                                           Stores the last date when the record was exported to integration with Neogrid S&OP000135PD2_FCPAUX                    X                                                           Auxiliary index to calculate FCP. Used int he calculation of some FUs according to legislation.                                        000080PD2_FILIAL                    X                                                           Code identifing the system's user       company branch.                         000009PD2_FORMUL                    X                                                           Own form.000123PD2_FRACCA                    X                                                           Customs installment referring to the description of exported goods. Enter if required by law.                              000363PD2_FTRICMS                   X                                                           Reduction factor, ICMS discount. This field must be filled only for internal operations in the state of BAHIA in operations for customers who opted for National Simple, taxed by a 7% rate with the discount transfered by industrial establishment to the buyer, which must correspond approximately to tax charge reduction of 17% to 7% or 12% to 7% to be considered.
000018PD2_GERANF                    X                                                           Generates invoice.000040PD2_GRADE                     X                                                           Product grid item.                      000160PD2_GRUPO                     X                                                           Group of product stock, which can be    subdivided according to the sale lines, raw material categories, etc, based on  the product register.                   000031PD2_HREXPO                    X                                                           Describes the last export time.000040PD2_ICMFRET                   X                                                           ICMS value on the freight.              000065PD2_ICMSCOM                   X                                                           Complementary ICMS value
                                        000061PD2_ICMSDIF                   X                                                           ICMS deferred amount.                                        000040PD2_ICMSRET                   X                                                           Retained VAT.                           000028PD2_IDCFC                     X                                                           CFC table history.          000040PD2_IDENTB6                   X                                                           Tracking identifier with third parties. 000053PD2_IDSB1                     X                                                           ID Hist. SB1
                                        000053PD2_IDSB5                     X                                                           ID Hist. SB5
                                        000053PD2_IDSBZ                     X                                                           ID Hist. SBZ
                                        000052PD2_IDSF4                     X                                                           ID Hist. SF4
                                       000053PD2_IDSF7                     X                                                           ID Hist. SF7
                                        000068PD2_IDTRIB                    X                                                           ID for link with tax table: F2D. Relation is through field F2D_IDREL000049PD2_INDICE                    X                                                           Economic Indicator FCA (Conversion/Update Factor)000080PD2_IPI                       X                                                           Excise Tax percentage to be applied overthe product , pursuant to law in effect.000040PD2_ITEM                      X                                                           Item of Sale Invoice.                   000040PD2_ITEMCC                    X                                                           Ledger Account Item.                    000092PD2_ITEMGAR                   X                                                           Save item warranty number corresponding to table SL2                                        000120PD2_ITEMORI                   X                                                           Field used for completion of intem in   Original invoice.                       Used in purchase returns.               000040PD2_ITEMPV                    X                                                           Item number in sale order.              000012PD2_ITEMREM                   X                                                           Remito item.000060PD2_ITLPRE                    X                                                            It associates the invoice product with the gift list code. 000040PD2_KDESCCL                   X                                                           Customer Discount Value                 000040PD2_KDESCP1                   X                                                           Promotional Disc. Value 1               000009PD2_LICITA                    X                                                           Bid code.000080PD2_LOCAL                     X                                                           Warehouse code from which the product   will be retired.                        000040PD2_LOCALIZ                   X                                                           Inform the product's location address.  000032PD2_LOCDEST                   X                                                           Target warehouse not registered.000080PD2_LOJA                      X                                                           Field identifying each one of the       client's units.                         000080PD2_LOJAFA                    X                                                           Manufacturer's Unit. Used in the inte-  gration with Field Service module.      000040PD2_LOTEAUX                   X                                                           Number of Auxiliary Lot.                000040PD2_LOTECTL                   X                                                           Number of Auxiliary Lot.                000023PD2_MARGEM                    X                                                           Solidarity ICMS margin.000091PD2_MENPAD                    X                                                           Reason for tax exemption for products and services.                                        000039PD2_MSEXP                     X                                                           Describes the register export date.    000018PD2_NATREN                    X                                                           Income Nature Code000168PD2_NFCUP                     X                                                           Association field. Records the invoice data in the register regarding the receipt and the receipt data in the register regarding the invoice.                           000080PD2_NFORI                     X                                                           Number of Original Invoice.             Used in returns.                        000036PD2_NPRONR                    X                                                           Code of Income Nature of Sales Order000052PD2_NUMCP                     X                                                           In this field you will enter the committment number.000011PD2_NUMDEST                   X                                                           Lot number.000120PD2_NUMLOTE                   X                                                           Lot Number (used in trackability of     Products when parameter MV_RASTRO is    activated).                             000033PD2_NUMPED                    X                                                           Enter the Customs Dispatch Number000200PD2_NUMSEQ                    X                                                           Sequence number of inventory transactionautomatically presented by the system, for the purpose of recalculation of      average cost. Covers the SD1,SD2 and SD3 files.                                 000040PD2_NUMSERI                   X                                                           Product serial number                   000040PD2_NUMSERO                   X                                                           Serial number of Sale invoice item.     000010PD2_OK                        X                                                           Trademark.000068PD2_OKISS                     X                                                           Indicates whether the Invoice was bound to another Outbound document000040PD2_OP                        X                                                           Number of order of production.          000062PD2_ORCGAR                    X                                                           Save Warranty Budget corresponding to table SL1
              000085PD2_ORDSEP                    X                                                           Code of sorting order of outflow tax invoice.                                        000040PD2_ORIGLAN                   X                                                           Origin of entry.                        000040PD2_PAUTA                     X                                                           Settled IPI.                            000095PD2_PDDES                     X                                                           Interstate ICMS percentage for the source/target State
                                        000088PD2_PDORI                     X                                                           Interstate ICMS percentage for the source State
                                        000040PD2_PDV                       X                                                           PDV number.                             000040PD2_PEDIDO                    X                                                           Number of sale order.                   000080PD2_PESO                      X                                                           Total weight of product for invoice     printing.                               000080PD2_PICM                      X                                                           Total weight of product for invoice     printing.                               000127PD2_POTENCI                   X                                                           Informed lot potency. Used to calculate the necessity calculation when the product presents a variable potency per lot/sub-lot.000040PD2_PRCCOM                    X                                                           Product Purchase Price                  000017PD2_PRCVEN                    X                                                           Sale price value.000040PD2_PREEMB                    X                                                           Export shipment process.                000013PD2_PREMB                     X                                                           Package price000378PD2_PRFDSUL                   X                                                           Percentage of UFERMS (Unidade de Referência Fiscal do Estado do Mato Grosso do Sul - Tax Reference Unit of the State of Mato Grosso do Sul) used to calculate the Fundersul (Fundo de Desenvolvimento do Sistema Rodoviário do Estado de Mato Grosso do Sul ? Road System Development Fund of the State of Mato Grosso do Sul) of the item.                                               000151PD2_PRINCMG                   X                                                           Percentage related to the production and milk industrialization incentive, according to article 207-B RICMS/MG.                                        000073PD2_PRODFIN                   X                                                           Final product code for reading in NCM of main product in tax liabilities.000080PD2_PROJPMS                   X                                                           Project's code. Used in the integration with the PMS module.                    000159PD2_PROVENT                   X                                                           Determina o local de entrega do produto ou prestação do serviço (por linha da nota).                                                                           000016PD2_PRUNDA                    X                                                           D.A. unit value.000040PD2_PRUNIT                    X                                                           Unit List Price                         000062PD2_QTDAFAT                   X                                                           Quantity to be billed.                                        000040PD2_QTDEDEV                   X                                                           Quantity returned.                      000064PD2_QTDEFAT                   X                                                           Quantity already billed.                                        000040PD2_QTEMB                     X                                                           Quantity per Package                    000040PD2_QTLT                      X                                                           Quantity in Liters                      000040PD2_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000040PD2_QUANT                     X                                                           Product quantity.                       000013PD2_RATEIO                    X                                                           Apportionment000016PD2_REGWMS                    X                                                           WMS pickup rule.000040PD2_REMITO                    X                                                           Remito number                           000015PD2_REVISAO                   X                                                           Product review.000019PD2_SDOC                      X                                                           Tax Document Series000023PD2_SDOCMAN                   X                                                           Doc. Series Manual     000023PD2_SDOCORI                   X                                                           Source Invoice Series  000021PD2_SDOCREM                   X                                                           Tax Document Series  000040PD2_SEGUM                     X                                                           Second unit of measure.                 000040PD2_SEGURO                    X                                                           Insurance value.                        000080PD2_SEQCALC                   X                                                           Average Cost recalculating sequence     for Kardex.                             000015PD2_SEQUEN                    X                                                           State sequence.000040PD2_SERIE                     X                                                           Invoice serial number.                  000040PD2_SERIORI                   X                                                           Original invoice serial number.         000014PD2_SERIREM                   X                                                           Remito series.000088PD2_SERMAN                    X                                                           Series corresponding document generated manually                                        000080PD2_SERVIC                    X                                                           WMS Service Code used in the WMS module integration.                            000136PD2_SITTRIB                   X                                                           Type of tax status sent to the fiscal printer in the item record. Example: T1800,S0500,F,N, etc.                                        000017PD2_SLDLIB                    X                                                           Balance released.000160PD2_STSERV                    X                                                           Service Status                          1 = Service Not Executed;               2 = Service Interrupted;                3 = Service Executed;                   000142PD2_TARA                      X                                                           Value of item tare. This field displays expenses with rent of equipment used to transport goods.                                              000080PD2_TASKPMS                   X                                                           Task's code. Used in the PMS module     integration.                            000040PD2_TERUM                     X                                                           Invoice Unit of Measurement             000080PD2_TES                       X                                                           Type of invoice outflow.                To search the TIO file press [F3].      000121PD2_TESENT                    X                                                           This TIO will be used in the return document when it is automatically generated.                                         000040PD2_TIPO                      X                                                           Type of invoice.                        000014PD2_TIPODOC                   X                                                           Document type.000044PD2_TIPOREM                   X                                                           Enter the remito type
0=Sale
A=Consignment000040PD2_TOTAL                     X                                                           Total value of invoice.                 000049PD2_TOTEST                    X                                                           Tax burden total percentage per State competence.000058PD2_TOTFED                    X                                                           Tax burden total percentage per Federal competence.       000029PD2_TOTIMP                    X                                                           Tax load percentage          000055PD2_TOTMUN                    X                                                           Tax burden total percentage per City competence.       000160PD2_TP                        X                                                           Type of product sold, pursuant to       product register.                       Example: PA- Finished product,PI-Inter- mediary product, MP- Raw Material       000040PD2_TPBNQB                    X                                                           Bonus/Break Type                        000015PD2_TPDCENV                   X                                                           Ori. send type.000014PD2_TPESTR                    X                                                           Physical Estr.000045PD2_TPREPAS                   X                                                           Transfer type, in accordance with REINF table000365PD2_UFERMS                    X                                                           Value of UFERMS (Unidade de Referência Fiscal do Estado do Mato Grosso do Sul - Tax Reference Unit of the State of Mato Grosso do Sul) used to calculate the Fundersul (Fundo de Desenvolvimento do Sistema Rodoviário do Estado de Mato Grosso do Sul ? Road System Development Fund of the State of Mato Grosso do Sul) of the item                                        000040PD2_UM                        X                                                           Unit of measure                         000095PD2_UNIADU                    X                                                           Measurement unit applicable to the amount of goods in customs.                                 000020PD2_USDADU                    X                                                           Total amount in USD.000058PD2_VAC                       X                                                           Ac. to be credited                                        000040PD2_VALACRS                   X                                                           Value of financial increase.            000088PD2_VALADI                    X                                                           Advance value linked to the Advance Invoice item                                        000077PD2_VALADU                    X                                                           Value or unit price of goods in customer in USD.                             000060PD2_VALBRUT                   X                                                           Gross invoice value.                                        000030PD2_VALCF3                    X                                                           COFINS amount of Tax Override.000012PD2_VALCOF                    X                                                           COFINS Value000013PD2_VALCPB                    X                                                           Value of CPRB000109PD2_VALCPM                    X                                                           Value calculated related to ISS Double Taxation as a demand of CEPOM.                                        000014PD2_VALCSL                    X                                                           Value of CSLL 000040PD2_VALDEV                    X                                                           Value returned.                         000040PD2_VALFAB                    X                                                           Value calculated of item regarding Fabov000039PD2_VALFAC                    X                                                           Value calculated of item regarding Facs000129PD2_VALFASE                   X                                                           Value of contribution of FASE-MT (Seed Culture Support Fund of the State of Mato Grosso).                                        000242PD2_VALFDS                    X                                                           Amount calculated on the item related to the Fundersul (Fundo de Desenvolvimento do Sistema Rodoviário do Estado de Mato Grosso do Sul - Road System Development Fund of the State of Mato Grosso do Sul).                                        000075PD2_VALFECP                   X                                                           Value of own FECP of the operation.                                        000013PD2_VALFEEF                   X                                                           FEEF-RJ Value000041PD2_VALFET                    X                                                           Value calculated of item regarding Fethab000043PD2_VALFMD                    X                                                           Value of FAMAD - Timber Support Fund       000107PD2_VALFMP                    X                                                           Calculated value of FUMIPEQ. City Fund of Stimulus to Small Businesses and Small-Sized Companies - Manaus.
000040PD2_VALFRE                    X                                                           Freight value.                          000015PD2_VALFUN                    X                                                           FUNRURAL value.000155PD2_VALFUND                   X                                                           Value of contribution of FUNDESA (Animal Health Protection and Development Fund of the State of Rio Grande do Sul).                                        000040PD2_VALICM                    X                                                           Value of  item VAT.                     000086PD2_VALIMA                    X                                                           Value of contribution of IMA-MT (Cotton Institute of the State of Mato Grosso).       000040PD2_VALIMP1                   X                                                           Tax 1 value.                            000040PD2_VALIMP2                   X                                                           Tax 2 value.                            000040PD2_VALIMP3                   X                                                           Tax 3 value.                            000040PD2_VALIMP4                   X                                                           Tax 4 value.                            000040PD2_VALIMP5                   X                                                           tax 5 value.                            000040PD2_VALIMP6                   X                                                           Tax 6 value.                            000051PD2_VALIMP7                   X                                                           Tax value 7                                        000051PD2_VALIMP8                   X                                                           Tax value 8                                        000051PD2_VALIMP9                   X                                                           Tax value 9                                        000051PD2_VALIMPA                   X                                                           Tax value A                                        000051PD2_VALIMPB                   X                                                           Tax value B                                        000051PD2_VALIMPC                   X                                                           Tax value C                                        000040PD2_VALIMPD                   X                                                           Tax value D                             000051PD2_VALIMPE                   X                                                           Tax value E                                        000016PD2_VALIMPF                   X                                                           F tax value.    000032PD2_VALIMPG                   X                                                           G tax value.                    000051PD2_VALIMPH                   X                                                           Tax value H                                        000051PD2_VALIMPI                   X                                                           Tax value I                                        000051PD2_VALIMPJ                   X                                                           Tax value J                                        000051PD2_VALIMPK                   X                                                           Tax value K                                        000051PD2_VALIMPL                   X                                                           Tax value L                                        000012PD2_VALIMPM                   X                                                           M tax value.000055PD2_VALIMPZ                   X                                                           Z tax amount.

                                        000070PD2_VALINA                    X                                                           INSS Value Special Conditions.                                        000040PD2_VALINS                    X                                                           Social Insurance Natinal Tax value.     000040PD2_VALIPI                    X                                                           Value of item VAT                       000050PD2_VALIRRF                   X                                                           IRRF Value                                        000017PD2_VALISS                    X                                                           ISS total amount.000009PD2_VALPIS                    X                                                           PIS Value000016PD2_VALPRO                    X                                                           PROTEGE-GO value000033PD2_VALPS3                    X                                                           PIS/PASEP amount of Tax Override.000157PD2_VALTST                    X                                                           ICMS rate of Tax Substitution calculated on autonomous freight value, which is calculated apart from ICMS of what is transported.                            000087PD2_VARPRUN                   X                                                           Variation value of the sales unit price. Used in the calculation of price readjustment.000109PD2_VCAT156                   X                                                           Enter value to be considered on register 5070 of CAT156 for operations with financial intermediation service.000112PD2_VFCPDIF                   X                                                           ICMS value related to the Poverty Combat Fund (FCP) of the target State
                                        000071PD2_VFECPST                   X                                                           FECP SP Value of the operation.                                        000147PD2_VLIMPOR                   X                                                           Value of the import, corresponding to the ICMS calculation basis value that incurs on the Import operation.                                        000151PD2_VLINCMG                   X                                                           Incentive value related to the milk production and industrialization, according				  to article 207-B RICMS/MG.                                        000040PD2_VLRBONI                   X                                                           Item Bonus Value                        000040PD2_VLRIMP                    X                                                           Tax Value                               000203PD2_VLRISC                    X                                                           Enter value of selective tax to consumption per product unit as established by current legislation, if tax of this product must be taxed per unit and not per rate.                                        000105PD2_VLSENAR                   X                                                           Calculated value in the item referring to 		   		 Senar (National Service of Rural 
Learning)            000074PD2_VOPDIF                    X                                                           Value as if there was no deferral.                                        000411PD2_VRDICMS                   X                                                           Value of ICMS discount after application of ICMS discount Reduction Factor for internal operations in the state of BAHIA in operations for customers who opted for National Simple, taxed a 7% rate with the discount transfered by industrial establishment to the buyer, which must correspond approximately to tax charge reduction of 17% to 7% or 12% to 7% to be considered.
                                        000022PD2_VREINT                    X                                                           Reintegra Value field.000106PD2__ALQFMP                   X                                                           Aliquot regarding FUMIPEQ City Fund to Promote Small Businesses and Small-Sized Companies - Manaus
       000054PD30_ATVSIM                   X                                                           Econ Activity i-SIMP                                  000062PD30_CLTRIB                   X                                                           Clas. Source Tax Clas.                                        000053PD30_CODFOR                   X                                                           Supplier Code                                        000043PD30_CODSIM                   X                                                           Code i-SIMP                                000053PD30_FILIAL                   X                                                           System Branch                                        000058PD30_INSTSI                   X                                                           SIMP Install. Code                                        000054PD30_LOJFOR                   X                                                           Supplier Store                                        000056PD30_MUNSIM                   X                                                           City Code i-SIMP                                        000067PD30_PAISIM                   X                                                           Code i-SIMP of the country
                                        000053PD31_ANAVEG                   X                                                           Browsing Area                                        000051PD31_ARQBRU                   X                                                           Arq. Bruta
                                        000051PD31_CALMAX                   X                                                           Calado Max.                                        000061PD31_EMBCOD                   X                                                           i-SIMP code of vessel                                        000051PD31_EMBNOM                   X                                                           Vessel name                                        000053PD31_FILIAL                   X                                                           System Branch                                        000072PD31_LOA                      X                                                           Overall length of the LOA vessel                                        000061PD31_NROIMO                   X                                                           Nr. IMO bo. of vessel                                        000054PD31_TIPEMB                   X                                                           Type of vessel                                        000053PD31_TPB                      X                                                           TPB of vessel                                        000062PD32_ANOOPE                   X                                                           Operation year of duct                                        000056PD32_CODDUT                   X                                                           Duct i-SIMP code                                        000075PD32_CODPRO                   X                                                           Product transfered through the duct                                        000066PD32_DIAPOL                   X                                                           Diameter of duct in inches                                        000063PD32_EXTENS                   X                                                           Extension of duct in km                                        000053PD32_FILIAL                   X                                                           System Branch                                        000060PD32_INSDES                   X                                                           Destination facility                                        000055PD32_INSORI                   X                                                           Origin facility                                        000056PD32_MUNDES                   X                                                           Destination City                                        000051PD32_MUNORI                   X                                                           Origin City                                        000085PD32_OPEFOR                   X                                                           Duct operator. Must be a registered supplier.                                        000093PD32_OPELOJ                   X                                                           Store of Duct Operator Must be a registered supplier.                                        000053PD32_OPERAD                   X                                                           Duct operator                                        000083PD32_PROFOR                   X                                                           Owner of Duct must be a registered supplier                                        000089PD32_PROLOJ                   X                                                           Store of Duct Owner must be a registered supplier                                        000050PD32_PROPRI                   X                                                           Duct Owner                                        000059PD32_SIGLA                    X                                                           Duct i-SIMP acronym                                        000063PD32_TIPDUT                   X                                                           1=Transfer; 2=Transport                                        000065PD32_UFDEST                   X                                                           Destination state of duct                                        000060PD32_UFORIG                   X                                                           Origin State of Duct                                        000013PD33_CDSIMP                   X                                                           ARI SIMP Code000020PD33_CNPJRA                   X                                                           First digits of CNPJ000006PD33_FILIAL                   X                                                           Branch000019PD33_RAZSOC                   X                                                           Company name of ARI000023PD33_TIPAGN                   X                                                           Type of regulated agent000061PD34_ANO                      X                                                           Enter reference year.                                        000061PD34_ANOREF                   X                                                           Enter reference year.                                        000049PD34_CODITE                   X                                                           Item Code                                        000058PD34_CODPRO                   X                                                           Enter Product Code                                        000063PD34_CODREG                   X                                                           Enter Code of regulated                                        000050PD34_DATA                     X                                                           Enter date                                        000059PD34_FILIAL                   X                                                           Enter System Branch                                        000061PD34_FILORI                   X                                                           Enter origin facility                                        000065PD34_INST1                    X                                                           Enter Installation Code 1                                        000065PD34_INST2                    X                                                           Enter Installation Code 2                                        000053PD34_LASTRO                   X                                                           Enter ballast                                        000066PD34_LOCMNT                   X                                                           Enter Maintenance Location                                        000065PD34_NATURE                   X                                                           Enter nature of operation                                        000082PD34_SEMANA                   X                                                           Enter number of week of corresponding year                                        000059PD34_VOLLOC                   X                                                           Enter stored volume                                        000063PD34_VOLTRA                   X                                                           Enter value in transit.                                        000057PD35_ALUGUE                   X                                                           Enter room rental                                        000060PD35_CODCON                   X                                                           Enter Assignee Code.                                        000060PD35_FILIAL                   X                                                           Enter System Branch                                         000069PD35_LOCAL                    X                                                           Enter stock movement location                                        000068PD35_LOJCON                   X                                                           Enter code of assignee store                                        000070PD35_MAXIMO                   X                                                           Enter maximum loss percentage.                                        000070PD35_NREDUZ                   X                                                           Enter the name of the assignee                                        000073PD35_RET20G                   X                                                           Enter if return is at 20 degrees.                                        000075PD35_SAALUG                   X                                                           Enter if assignee has rent balance.                                        000104PD35_SAPERD                   X                                                           Enter if there is balance consultation by apportionment of loss.                                        000068PD35_SEGURO                   X                                                           Enter insurance value by M3.                                        000081PD35_VAL1                     X                                                           Enter value for volume 1 in cubic meters.                                        000081PD35_VAL2                     X                                                           Enter value for volume 2 in cubic meters.                                        000081PD35_VAL3                     X                                                           Enter value for volume 3 in cubic meters.                                        000075PD35_VOL1                     X                                                           Enter first volume in cubic meters.                                        000071PD35_VOL2                     X                                                           Enter volume 2 in cubic meters.                                        000071PD35_VOL3                     X                                                           Enter volume 3 in cubic meters.                                        000065PD36_AUTOR                    X                                                           Enter site authorization.                                        000061PD36_BAIRRO                   X                                                           Enter site district.
                                        000069PD36_CDINST                   X                                                           Inform ARI installation Code.                                        000066PD36_CEP                      X                                                           Enter postal code of site.                                        000066PD36_CEPINS                   X                                                            Enter postal code of site.                                       000059PD36_CNPJIN                   X                                                           Enter CNPJ of Site.                                        000065PD36_COMPL                    X                                                           Enter address complement.                                        000058PD36_ENDER                    X                                                           Enter site address                                        000059PD36_FILIAL                   X                                                           Enter System Branch                                        000056PD36_MUNIC                    X                                                           Enter site city.                                        000077PD36_RAZSOC                   X                                                           Enter the company name of the sites.                                         000058PD36_STATUS                   X                                                           Enter site status.                                        000059PD36_TPINST                   X                                                           Enter Type of site.                                        000057PD36_UFINS                    X                                                           Enter site state.                                        000073PD37_ANOREF                   X                                                           Enter transaction reference year.                                        000054PD37_ARI                      X                                                           Enter ARI Code                                        000064PD37_ATIVEC                   X                                                           Enter Economic Activity.                                        000103PD37_CFISQU                   X                                                           Enter code of Physical or Chemical Charac. Fisicas ou Quimicas.                                        000056PD37_CHVNFE                   X                                                           Enter Danfe Key.                                        000071PD37_CODPRD                   X                                                           Enter Code of Operated Product.                                        000068PD37_CODSIM                   X                                                           Simp Text File of Table Code                                        000066PD37_DATAOP                   X                                                           Enter com. operation date.                                        000063PD37_DECIMP                   X                                                           Enter import statement.                                        000060PD37_FILIAL                   X                                                           Enter System Branch.                                        000057PD37_IDENT                    X                                                           Enter identifier.                                        000064PD37_INST1                    X                                                           Enter Installation Code 1                                       000065PD37_INST2                    X                                                           Enter Installation Code 2                                        000061PD37_LICIMP                   X                                                           Enter import license.                                        000064PD37_MASSA                    X                                                           Enter product spec. mass                                        000067PD37_MES                      X                                                           Enter month of transaction.                                        000070PD37_METAFE                   X                                                           Enter code of measured method.                                        000065PD37_MODAL                    X                                                           Enter Code of Modal used.                                        000052PD37_MODFRT                   X                                                           Freight Mode                                        000061PD37_MUNIC                    X                                                           Enter City SIMP Code.                                        000071PD37_NF                       X                                                           Enter operation invoice number.                                        000061PD37_OPERAC                   X                                                           Enter operation code.                                        000079PD37_PAIS                     X                                                           Enter code of import or export country.                                        000070PD37_PROOPE                   X                                                           Enter Code of product or oper.                                        000074PD37_QTDEKG                   X                                                           Enter the amount of product in KG.                                        000063PD37_QTDPRD                   X                                                           Enter product quantity.                                        000063PD37_RECGLP                   X                                                           Enter code GLP Recipient                                       000061PD37_SERIE                    X                                                           Enter invoice series.                                        000069PD37_SERVIC                   X                                                           Enter code of agreed service.                                        000086PD37_TERCEI                   X                                                           Enter code of third party involved in the ope.                                        000098PD37_UNMCFQ                   X                                                           Enter the measurement unit of Physical or Chemical charac.                                        000076PD37_VALOR                    X                                                           Enter value found in characteristic.                                        000059PD37_VEICUL                   X                                                           Enter vehicle code.                                        000053PD38_CESSI                    X                                                           Assignee name                                        000135PD38_CODITE                   X                                                           Code of item of Assignee inv. works as control to allow registering more than one item per day.                                        000053PD38_CODPRO                   X                                                           Product Code
                                        000067PD38_DATA                     X                                                            Date of Difference                                                000059PD38_DESC                     X                                                           Product Description                                        000053PD38_FILIAL                   X                                                           System Branch                                        000062PD38_LOCAL                    X                                                           Assignee                                                      000046PD38_MOTIVO                   X                                                           Reason                                        000056PD38_QUANT                    X                                                           Number of losses                                        000082PD38_TIPO                     X                                                           Type of Transaction (A=Automatic;M=Manual)                                        000056PD38_VALOR                    X                                                           Amount of losses                                        000014PD39_ANOREF                   X                                                           Reference year000012PD39_CODPRO                   X                                                           Product Code000017PD39_CODREG                   X                                                           Code of Regulated000019PD39_DESCPR                   X                                                           Product Description000014PD39_ESDMOB                   X                                                           EsdM Objective000004PD39_ESMD                     X                                                           EsmD000013PD39_FILIAL                   X                                                           System Branch000014PD39_INST1                    X                                                           Installation 1000014PD39_INST2                    X                                                           Installation 2000020PD39_LOCMNT                   X                                                           Maintenance Location000015PD39_MES                      X                                                           Reference Month000014PD39_NATURE                   X                                                           Operation Type000004PD39_OBS                      X                                                           Note000004PD39_SEMANA                   X                                                           Week000052PD3A_CODPRO                   X                                                           Product Code                                        000067PD3A_DATA                     X                                                           Temperatute Collecting Date                                        000054PD3A_DENSID                   X                                                           Sample Density                                        000052PD3A_DESPRO                   X                                                           Product Name                                        000059PD3A_FATOR                    X                                                           Adjustment factor 1                                        000053PD3A_FILIAL                   X                                                           System Branch                                        000048PD3A_HORAFI                   X                                                           End Time                                        000050PD3A_HORAIN                   X                                                           Start Time                                        000044PD3A_ITEM                     X                                                           Item                                        000054PD3A_TANQUE                   X                                                           Code of tank 1                                        000061PD3A_TEMPAM                   X                                                           Temperature of Sample                                        000056PD3A_TEMPTQ                   X                                                           Tank Temperature                                        000025PD3B_CDINST                   X                                                           Code of ARI installation.000020PD3B_CDSIMP                   X                                                           ARI SIMP Code       000009PD3B_CODCAR                   X                                                           Load code000007PD3B_CODPRO                   X                                                           Product000014PD3B_FILIAL                   X                                                           System Branch
000005PD3B_LACANT                   X                                                           Seals000005PD3B_LACRES                   X                                                           Seals000011PD3B_MOTINU                   X                                                           Dis. Reason000018PD3B_NROCOM                   X                                                           Compartment Number000015PD3B_NROENV                   X                                                           Envelope Number000005PD3B_PEDIDO                   X                                                           Order000010PD3B_QTDPED                   X                                                           Amt. Order000009PD3B_SEQCAR                   X                                                           Seq. Load000018PD3C_CDOPSI                   X                                                           Code SIMP Op. SIMP000015PD3C_CLASSE                   X                                                           Operation class000021PD3C_DESCRI                   X                                                           Operation description000013PD3C_FILIAL                   X                                                           System Branch000017PD3C_FINAL                    X                                                           Operation purpose000014PD3C_TIPOPE                   X                                                           Operation Type000052PD3D_CODIGO                   X                                                           Pumping Code                                        000007PD3D_CONGEN                   X                                                           Similar000059PD3D_FILIAL                   X                                                           Enter System Branch                                        000014PD3D_LOCAL                    X                                                           Warehouse     000009PD3D_QTDLOC                   X                                                           Amt.Local000039PD3E_CLIENT                   X                                                           Customer identifier related to product.000065PD3E_COD                      X                                                           Identifier code of the product at the system. Key [F3] Available.000055PD3E_FILIAL                   X                                                           Code that identifies a company branch using the system.000142PD3E_INDESC                   X                                                           Indicate when the item produced in a Non-Relevant scale according to clause 23 of the agreement for companies opting for the Simples Nacional.000020PD3E_LOJA                     X                                                           Customer Store Code.000050PD3F_CODCOM                   X                                                           Code of component product of the product structure000047PD3F_CODITE                   X                                                           Code of Parent product of the product structure000050PD3F_COD_CP                   X                                                           Code of component product of the product structure000047PD3F_COD_IT                   X                                                           Code of Parent product of the product structure000056PD3F_FILIAL                   X                                                           Code that identifies the company branch using the system000027PD3F_PERBLK                   X                                                           SPEDBLocoK Calculation Date000006PD3F_PERDA                    X                                                           Loss %000082PD3F_QTD_CO                   X                                                           Quantity of the component/input item to produce a unit of the compound/result item000045PD3F_QTD_CS                   X                                                           Quantity consumed in the internal control PO.000025PD3F_QTD_PR                   X                                                           Production Order Quantity000052PD3F_REG                      X                                                           Code that identifies the record processed in Block K000057PD3G_FILIAL                   X                                                           Code that identifies the company branch using the system.000061PD3G_IND_MO                   X                                                           Movement indicator: 0- Block with data; 1- Block without data000031PD3G_PERBLK                   X                                                           Block K K001 calculation period000024PD3G_REG                      X                                                           Processed block K record000030PD3H_DT_FIN                   X                                                           End date of Block K processing000038PD3H_DT_INI                   X                                                           Start date SPED of block K calculation000057PD3H_FILIAL                   X                                                           Code that identifies the company branch using the system.000019PD3H_PERBLK                   X                                                           Date of Calculation000025PD3H_REG                      X                                                           Code of calculated record000012PD3I_COD_IT                   X                                                           Product code000081PD3I_COD_PA                   X                                                           Participant code (field 02 of Record 0150): - owner other than the file informant000022PD3I_DT_EST                   X                                                           Stock calculation date000057PD3I_FILIAL                   X                                                           Code that identifies the company branch using the system.000172PD3I_IND_ES                   X                                                           Indicator of the type of stock: 0 = Owner stock of and held by informer; 1 = Owner stock of informer held by third party 2 = Owner stock of third party and held by informer000036PD3I_PERBLK                   X                                                           Field to register block K processing000026PD3I_QTD                      X                                                           Amount of product in stock000036PD3I_REG                      X                                                           Code of record calculated in block K000033PD3J_COD_DO                   X                                                           Service order identification code000045PD3J_COD_IT                   X                                                           Code of origin item (field 02 of Record 0200)000029PD3J_DT_FIN                   X                                                           Service order conclusion date000024PD3J_DT_INI                   X                                                           Service order start date000057PD3J_FILIAL                   X                                                           Code that identifies the company branch using the system.000036PD3J_PERBLK                   X                                                           Field to register block K processing000033PD3J_QTD_OR                   X                                                           Original quantity - stock outflow000036PD3J_REG                      X                                                           Code of record calculated in block K000060PD3K_CLIENT                   X                                                           Enter customer code.                                        000058PD3K_COD                      X                                                           Enter Product code                                        000059PD3K_FILIAL                   X                                                           Enter system branch                                        000062PD3K_LOJA                     X                                                           Enter the client unit.                                        000058PD3K_LOTE                     X                                                           Number of the Batch used for Product Traceability control.000088PD3K_NUMSEQ                   X                                                           Enter sequential number of internal transaction.                                        000062PD3K_OP                       X                                                           Enter production order                                        000075PD3K_PERBLK                   X                                                           Enter calculation period of Block K                                        000052PD3K_QTDE                     X                                                           Enter amount                                        000033PD3L_COD_DO                   X                                                           Service order identification code000050PD3L_COD_IT                   X                                                           Code of destination item (field 02 of Record 0200)000057PD3L_FILIAL                   X                                                           Code that identifies the company branch using the system.000036PD3L_PERBLK                   X                                                           Field to register block K processing000030PD3L_QTD_DE                   X                                                           Target quantity - stock inflow000036PD3L_REG                      X                                                           Code of record calculated in block K000045PD3M_COD_ID                   X                                                           Code of target item (field 02 of Record 0200)000045PD3M_COD_IO                   X                                                           Code of origin item (field 02 of Record 0200)000025PD3M_DT_MOV                   X                                                           Date of internal movement000057PD3M_FILIAL                   X                                                           Code that identifies the company branch using the system.000036PD3M_PERBLK                   X                                                           Field to register block K processing000034PD3M_QTD_DE                   X                                                           Quantity moved of destination item000030PD3M_QTD_OR                   X                                                           Quantity moved of origin item.000036PD3M_REG                      X                                                           Code of record calculated in block K000029PD3N_CHAVE                    X                                                           System use identification key000047PD3N_COD_IT                   X                                                           Code of produced item (field 02 of Record 0200)000050PD3N_DT_PRO                   X                                                           Date of recognition of production in third-parties000057PD3N_FILIAL                   X                                                           Code that identifies the company branch using the system.000036PD3N_PERBLK                   X                                                           Field to register block K processing000017PD3N_QTD                      X                                                           Quantity Produced000036PD3N_REG                      X                                                           Code of record calculated in block K000010PD3O_CHAVE                    X                                                           System Key000076PD3O_COD_IN                   X                                                           Code of input replaced, if replacement is required (field 02 of Record 0210)000036PD3O_COD_IT                   X                                                           Input code (field 02 of Record 0200)000092PD3O_DT_CON                   X                                                           Date of recognition of input consumption for the product entered in field 04 of Record K250 000057PD3O_FILIAL                   X                                                           Code that identifies the company branch using the system.000036PD3O_PERBLK                   X                                                           Field to register block K processing000026PD3O_QTD                      X                                                           Input Consumption Quantity000036PD3O_REG                      X                                                           Code of record calculated in block K000035PD3P_COD_IT                   X                                                           Item code (field 02 of Record 0200)000081PD3P_COD_PA                   X                                                           Participant code (field 02 of Record 0150): - owner other than the file informant000054PD3P_DT_EST                   X                                                           Date of ending stock posted to ledger being corrected.000057PD3P_FILIAL                   X                                                           Code that identifies the company branch using the system.000172PD3P_IND_ES                   X                                                           Indicator of the type of stock: 0 = Owner stock of and held by informer; 1 = Owner stock of informer held by third party 2 = Owner stock of third party and held by informer000036PD3P_PERBLK                   X                                                           Field to register block K processing000081PD3P_QTD_NE                   X                                                           Quantity of negative correction of annotation in the previous calculation period.000081PD3P_QTD_PO                   X                                                           Quantity of positive correction of annotation in the previous calculation period.000036PD3P_REG                      X                                                           Code of record calculated in block K000020PD3Q_DESCPR                   X                                                           Product Description.000050PD3Q_FATOR                    X                                                           Conversion Factor to be attributed to the product.000013PD3Q_FILIAL                   X                                                           System Branch000021PD3Q_ID                       X                                                           Register tracking ID.000057PD3Q_ITEM                     X                                                           Sequential number of measure unit conversion factor item.000054PD3Q_PROD                     X                                                           Product that will have a conversion factor attributed.000024PD3Q_UNICOM                   X                                                           Commercial Measure Unit.000019PD3Q_UNIEST                   X                                                           Stock Measure Unit.000010PD3R_CHAVE                    X                                                           System Key000050PD3R_DT_PRO                   X                                                           Date of recognition of production in third-parties000057PD3R_FILIAL                   X                                                           Code that identifies the company branch using the system.000036PD3R_PERBLK                   X                                                           Field to register block K processing000036PD3R_REG                      X                                                           Code of record calculated in block K000010PD3S_CHAVE                    X                                                           System Key000047PD3S_COD_IT                   X                                                           Code of produced item (field 02 of Record 0200)000057PD3S_FILIAL                   X                                                           Code that identifies the company branch using the system.000036PD3S_PERBLK                   X                                                           Field to register block K processing000017PD3S_QTD                      X                                                           Quantity Produced000036PD3S_REG                      X                                                           Code of record calculated in block K000010PD3T_CHAVE                    X                                                           System Key000036PD3T_COD_IT                   X                                                           Input code (field 02 of Record 0200)000057PD3T_FILIAL                   X                                                           Code that identifies the company branch using the system.000036PD3T_PERBLK                   X                                                           Field to register block K processing000017PD3T_QTD                      X                                                           Quantity consumed000036PD3T_REG                      X                                                           Code of record calculated in block K000057PD3U_FILIAL                   X                                                           Code that identifies the company branch using the system.000036PD3U_PERBLK                   X                                                           Field to register block K processing000034PD3U_QTD_LI                   X                                                           Total quantity of lines of Block K000036PD3U_REG                      X                                                           Code of record calculated in block K000008PD3V_CODBAR                   X                                                           Bar code000010PD3V_CODETI                   X                                                           Label code000037PD3V_CODIGO                   X                                                           Sequential code of Mobile divergences000014PD3V_CODINV                   X                                                           Inventory code000012PD3V_CODPRO                   X                                                           Product Code000025PD3V_CODUSR                   X                                                           Code of user who checked.000012PD3V_DATA                     X                                                           Reading Date000020PD3V_DESCRI                   X                                                           Product description 000021PD3V_DTVLD                    X                                                           Batch Expiration Date000013PD3V_FILIAL                   X                                                           System Branch000008PD3V_FORNEC                   X                                                           Supplier000012PD3V_HORA                     X                                                           Reading Time000018PD3V_IDENT                    X                                                           Record Identifier.000012PD3V_INFO                     X                                                           Information.000019PD3V_LCZDES                   X                                                           Destination Address000014PD3V_LCZORI                   X                                                           Origin Address000021PD3V_LOCDES                   X                                                           Destination Warehouse000016PD3V_LOCORI                   X                                                           Origin Warehouse000014PD3V_LOJA                     X                                                           Supplier Store000005PD3V_LOTECT                   X                                                           Batch000020PD3V_MOTIVO                   X                                                           Reason of divergence000009PD3V_NOMUSR                   X                                                           User Name000025PD3V_NONUSR                   X                                                           Name of user who checked.000016PD3V_NOTA                     X                                                           Incoming Invoice000039PD3V_NUMINV                   X                                                           Number of header of inventory counting.000013PD3V_NUMSER                   X                                                           Serial Number000020PD3V_ORIGEM                   X                                                           Origin of divergence000016PD3V_QTDE                     X                                                           Product Quantity000027PD3V_SDOC                     X                                                           Series of incoming document000026PD3V_SERIE                    X                                                           Series of incoming invoice000017PD3V_STATUS                   X                                                           Divergence status000060PD3V_UM                       X                                                           Unit of Measurement                                         000013PD3W_FILIAL                   X                                                           System branch000020PD3W_IDEXEC                   X                                                           Process Execution ID000010PD3W_IDPROS                   X                                                           Process ID000018PD3W_PROC                     X                                                           Last process used.000018PD3W_STATUS                   X                                                           Transaction Status000026PD3W_USER                     X                                                           User executing transaction000004PD3X_DATA                     X                                                           Date000050PD3X_DATAPR                   X                                                           Date that was selected for the routine processing.000022PD3X_DET                      X                                                           Details of Closing Log000014PD3X_FILIAL                   X                                                           System Branch.000022PD3X_FILLOG                   X                                                           Branch logged by user.000018PD3X_HORA                     X                                                           Time of Occurrence000046PD3X_IDEXEC                   X                                                           Id of process identification that was executed000027PD3X_IDMOV                    X                                                           Transaction Identification.000031PD3X_IDPROS                   X                                                           Id of the closing patch process000020PD3X_INFO                     X                                                           LOG information type000008PD3X_MSG                      X                                                           Messages000058PD3X_PERFIL                   X                                                           Field to save the profile the user used int he processing.000040PD3X_PROC                     X                                                           Generating process in the processing log000029PD3X_SBPROC                   X                                                           Subprocess of the routine log000038PD3X_STATUS                   X                                                           Process status of the current closing.000049PD3X_THREAD                   X                                                           Code of the run thread for the process performed.000004PD3X_USER                     X                                                           User000066PD3Y_BRANCH                   X                                                           Branches selected to execute the process of closing working hours.000038PD3Y_DATAFN                   X                                                           Closing date of closing working hours 000023PD3Y_DATAIN                   X                                                           Working hour start date000026PD3Y_DTFECH                   X                                                           Date selected for closing.000063PD3Y_ERROR                    X                                                           Display if there is any error during the closing working hours.000020PD3Y_FILIAL                   X                                                           System field branch.000051PD3Y_FINISH                   X                                                           Display if the closing working hours was finalized.000021PD3Y_HORAFN                   X                                                           Working hour end time000035PD3Y_HORAIN                   X                                                           Start Time of Closing working hours000053PD3Y_IDEXEC                   X                                                           Display the (parent Id) of the closing working hours.000069PD3Y_IDPROS                   X                                                           Display the last id of the process used by the closing working hours.000065PD3Y_PARAMS                   X                                                           Display the parameterizations used for the closing working hours.000052PD3Y_POSITI                   X                                                           Display the last stage of the closing working hours.000020PD3Y_STATUS                   X                                                           Working Hour Status.000091PD3Y_STRUCT                   X                                                           Indicate the structure of the routines compounding the stages of the closing working hours.000049PD3Y_THREAD                   X                                                           Code of the run thread for the process performed.000076PD3Y_TYPE                     X                                                           Display the type of cost (Online/Offline) used in the closing working hours.000040PD3_CARGAGE                   X                                                           Transac. Generator Charge               000040PD3_CC                        X                                                           Code of Cost Center                     000200PD3_CF                        X                                                           Material Requisition (RE) or Return (DE).Enter in the third position: 0- Manual,1- Automatic, 2- Process Requisition,   3- Indirect Material Requisition,       4- Transfer between Warehouses.         000040PD3_CHAVE                     X                                                           This field contains the Indexation key. 000091PD3_CHAVEF1                   X                                                           Key of relationship with generator inflow document.                                        000051PD3_CHAVEF2                   X                                                           Key INV SF2                                        000080PD3_CLVL                      X                                                           Accounting value class. Type a valid    code or use [F3].                       000009PD3_CMFIXO                    X                                                           Unit Cost000061PD3_CMRP                      X                                                           Unit Replacement Cost                                        000080PD3_COD                       X                                                           Identification code of product          transacted.                             000053PD3_CODFOR                    X                                                           Supplier Code                                        000069PD3_CODLAN                    X                                                           Standard Entry Code for CAT83                                        000070PD3_CODSAF                    X                                                           Check whether the crop code entered was registered in NJU table       000007PD3_CODVEI                    X                                                           Vehicle000080PD3_CONTA                     X                                                           Code of ledger account  where the       transaction cost must be entered.       000110PD3_CORRMON                   X                                                           Flag to indicate whether internal operation entries have been generated by the indexation calculation routine.000040PD3_CUSFF1                    X                                                           Product's FIFO cost value.              000080PD3_CUSFF2                    X                                                           Product's FIFO cost value in the 2nd    currency.                               000080PD3_CUSFF3                    X                                                           Product's FIFO cost value in the 3rd    currency.                               000080PD3_CUSFF4                    X                                                           Product's FIFO cost value in the 4th    currency.                               000080PD3_CUSFF5                    X                                                           Product's FIFO cost value in the 5th    currency.                               000031PD3_CUSRP1                    X                                                           Replacement Cost in Currency 1.000031PD3_CUSRP2                    X                                                           Replacement Cost in Currency 2.000031PD3_CUSRP3                    X                                                           Replacement Cost in Currency 3.000031PD3_CUSRP4                    X                                                           Replacement Cost in Currency 4.000031PD3_CUSRP5                    X                                                           Replacement Cost in Currency 5.000040PD3_CUSTO1                    X                                                           Total transaction cost in currency 1.   000040PD3_CUSTO2                    X                                                           Total transaction cost in currency 2.   000040PD3_CUSTO3                    X                                                           Total transaction cost in currency 3.   000040PD3_CUSTO4                    X                                                           Total transaction cost in currency 4.   000040PD3_CUSTO5                    X                                                           Total transaction cost in currency 5.   000059PD3_DENSAMB                   X                                                           Environment Density                                        000040PD3_DESCRI                    X                                                           Description of product.                 000020PD3_DESVEI                    X                                                           Vehicle description.000112PD3_DIACTB                    X                                                           Enter the code of tax record sequential to be used for this transaction.                                        000040PD3_DOC                       X                                                           Description of product.                 000039PD3_DOCSWN                    X                                                           Integration document with the SWN file.000080PD3_DTLANC                    X                                                           This field must contain the Date of the accounting entry.                       000040PD3_DTVALID                   X                                                           Lot date of validity.                   000032PD3_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PD3_EC05DB                    X                                                           Inform Ent. accounting debit 05000040PD3_EMISSAO                   X                                                           Date of issue of transaction.           000120PD3_EMPID                     X                                                           Identifies which allocation has         generated this request in order to allowthe reversal entry to be done correctly.000149PD3_EMPOP                     X                                                           Allocation for Production Orders.
S - Use Allocation for Production
N - Do not use Allocation for Production.                                        000160PD3_ESTORNO                   X                                                           When completed with "S" indicates that  the transaction has been reversed       or that it was generated by a reversal  entry.                                  000057PD3_FATCORR                   X                                                           Adjustment factor                                        000090PD3_FATHER                    X                                                           Identifies whether product originating disassembly                                        000080PD3_FILIAL                    X                                                           Code identifying the system's user      company branch                          000039PD3_FORNDOC                   X                                                           code of supplier from inbound document 000040PD3_GRUPO                     X                                                           Product Group.                          000021PD3_HAWB                      X                                                           Enter import process.000040PD3_HODOM                     X                                                           Current Odometer                        000030PD3_IDDCF                     X                                                           Service Order ID DCF (WMSA150)000120PD3_IDENT                     X                                                           Identifier of Finished Order of         Production under partial production     of the Orders of Production.            000005PD3_INDICE                    X                                                           Index000079PD3_ITEM                      X                                                           Transaction item referring to FIFO cost                                        000080PD3_ITEMCTA                   X                                                           Accounting item. type a valid code or   use [F3].                               000074PD3_ITEMGRD                   X                                                           Identificador do item de grade                                            000094PD3_ITEMSA                    X                                                                                                   Enter item requested to Warehouse originating movement000035PD3_ITEMSWN                   X                                                           Integration item with the SWN file.000080PD3_LOCAL                     X                                                           Warehouse code where the product will bemoved.                                  000040PD3_LOCALIZ                   X                                                           Moved product's address.                000040PD3_LOJA                      X                                                           Supplier/customer unit.                 000040PD3_LOJADOC                   X                                                           Store of supplier from inbound document 000059PD3_LOJAFOR                   X                                                           Supplier Store Code                                        000040PD3_LOTEAUX                   X                                                           Physical location of product transacted.000058PD3_LOTECTL                   X                                                           Lot Numbering used to control the Product Trackability.   000061PD3_MASSA                     X                                                           Product Specific Mass                                        000013PD3_MOEDA                     X                                                           Cost Currency000085PD3_MOEDRP                    X                                                           Currency used to adjust the replacement cost.                                        000048PD3_NFORP                     X                                                           Oper No.                                        000040PD3_NFROTA                    X                                                           Fleet Number                            000080PD3_NIVEL                     X                                                           Inverted level of structure for         recalculation of items produced.        000042PD3_NODIA                     X                                                           Tax record sequential code for accounting 000080PD3_NRABATE                   X                                                           Field used for Deduction Form numbering.                                        000137PD3_NRBPIMS                   X                                                           Stores bulletin number when inventory transaction is performed through integration with the PIMS.                                        000120PD3_NUMLOTE                   X                                                           Lot number ( used in the trackability   of products when parameter MV_RASTRO is activated.).                            000105PD3_NUMPED                    X                                                           Number of customs dispatch that created the internal transaction.                                        000036PD3_NUMSA                     X                                                           Enter number requested to Warehouse 000160PD3_NUMSEQ                    X                                                           Sequence numbering of inventory         transacions presented by the system, forpurposes of recalculation of average    cost. Covers the SD1, Sd2 and SD3 files.000040PD3_NUMSERI                   X                                                           Serial number of product transacted.    000044PD3_OBS                       X                                                           Note                                        000082PD3_OBSERVA                   X                                                           It indicates a note for the moved product.                                        000040PD3_OK                        X                                                           Markbrowse flag. Internal use.          000080PD3_OP                        X                                                           Number of transaction 's order of       production.                             000029PD3_OSTEC                     X                                                           Technical assistance SO code.000120PD3_PARCTOT                   X                                                           Types of transactions, being:           P=Partial                               T=Total                                 000075PD3_PERBLK                    X                                                           Enter calculation period of Block K                                        000040PD3_PERDA                     X                                                           Quantity of production loss.            000032PD3_PERIMP                    X                                                           Enter the FCI Import Percentage.000069PD3_PMACNUT                   X                                                           Percentage of macronutrients.                                        000069PD3_PMICNUT                   X                                                           Percentage of micronutrients.                                        000115PD3_POTENCI                   X                                                           Lot potency informed. Used to calculate the necessity when the product presents a variable potency per lot/sub-lot.000080PD3_PROJETO                   X                                                           PMS project identification flag. Used inthe PMS module integration.             000022PD3_PROJPMS                   X                                                           Movement project code.000060PD3_QTDAMB                    X                                                           Environment Quantity                                        000099PD3_QTGANHO                   X                                                           Field used to indicate the gain in annotation of production.                                       000091PD3_QTMAIOR                   X                                                           Field used to indicate the largest amount produced.                                        000040PD3_QTSEGUM                   X                                                           Quantity in second unit of measure.     000040PD3_QUANT                     X                                                           Quantity of product transacted.         000160PD3_RATEIO                    X                                                           Field informing 0% of the allotment in  the cost of transaction.                This percentage refers to the total cost of the original transaction.           000167PD3_REGATEN                   X                                                           This field defines the servicing file that has made q requisition to the warehouse during the servicing process in Infirmaries.                                        000127PD3_REVISAO                   X                                                           Current review of product structure.
Enter the identification number of product review.                                        000040PD3_SEGUM                     X                                                           Second unit of measure.                 000080PD3_SEQCALC                   X                                                           Average cost of recalculation sequence  used for kardex.                        000044PD3_STATUS                    X                                                           Field used only for system internal control.000200PD3_STSERV                    X                                                           Service Status:                         1 = Service Not Executed;               2 = Service Interrupted; Internal Use.  3 = Service Executed;                   (field automatically filled in)         000048PD3_TANQUE                    X                                                           DCL tank                                        000019PD3_TASKPMS                   X                                                           Project Task Code. 000062PD3_TEATF                     X                                                           Type of inflow and outflow used when generating a fixed asset.000061PD3_TEMPAMO                   X                                                           Temperature of Sample                                        000056PD3_TEMPTAQ                   X                                                           Tank Temperature                                        000080PD3_TIPO                      X                                                           Type of material according to register  of products.                            000158PD3_TIPODOC                   X                                                           Status of document type that creates the import customs dispatch: TR-Transfer IN-Internal Transactions FP-Tax Invoice
                                        000160PD3_TM                        X                                                           Code of type of transaction, being:     Production-Codes <500                   Returns Codes <500                      Requests-Codes > or = 500               000040PD3_TPMOV                     X                                                           Internal Trans. Type                    000077PD3_TPMOVAJ                   X                                                           Type Transaction for adjustment                                              000106PD3_TRT                       X                                                           This field should contain the structure sequence or the allocation sequence of the project task (SIGAPMS).000040PD3_UM                        X                                                           Unit of measure.                        000040PD3_USUARIO                   X                                                           User that made transaction.             000004PD3_VIAGEM                    X                                                           Trip000063PD3_VLRPD                     X                                                           Deductible Installment Value calculated by Inovar Auto routine.000073PD3_VLRVI                     X                                                           Enter Imported Installment Value.                                        000063PD4A_BODY                     X                                                           Indicate the requisition sent to create the thread in question.000060PD4A_CONFIG                   X                                                           Code of configuration of questions used to generate threads.000015PD4A_DTEXEC                   X                                                           Execution date.000043PD4A_END                      X                                                           Final record of the thread actuation range.000041PD4A_ERROR                    X                                                           Error captured by the thread in question.000037PD4A_FILIAL                   X                                                           Current table used to create threads.000015PD4A_HREXEC                   X                                                           Execution time.000053PD4A_ID                       X                                                           Single key used to identify the processing generated.000036PD4A_NUMBER                   X                                                           Single number generated from thread.000046PD4A_PROC                     X                                                           Process generated from a new execution thread.000059PD4A_STACK                    X                                                           Call queue of the error captured by the thread in question.000045PD4A_START                    X                                                           Initial record of the thread actuation range.000031PD4A_STATUS                   X                                                           Status of the thread generated.000014PD4A_THRNUM                   X                                                           Thread number.000059PD4A_TOTAL                    X                                                           Total number of records actuated by the thread in question.000029PD4A_USER                     X                                                           User that started the thread.000046PD4B_ACTIVE                   X                                                           Indicate if the filter is active for the user.000012PD4B_BRANCH                   X                                                           Branch list.000044PD4B_DATAFN                   X                                                           End date selected for configuring questions.000046PD4B_DATAIN                   X                                                           Start date selected for configuring questions.000015PD4B_DTEXEC                   X                                                           Execution date.000015PD4B_FILIAL                   X                                                           Current branch.000048PD4B_GRUPO                    X                                                           Group object selected for configuring questions.000015PD4B_HREXEC                   X                                                           Execution time.000050PD4B_ID                       X                                                           Single key for configuring the questions selected.000056PD4B_LOCAL                    X                                                           Object of warehouses selected for configuring questions.000075PD4B_LOCTRA                   X                                                           Question of transfer between warehouses selected for configuring questions.000044PD4B_MOEDA                    X                                                           Currency selected for configuring questions.000063PD4B_PROD                     X                                                           Object of products selected for the configuration of questions.000086PD4B_PRODMO                   X                                                           Question for listing products without transactions selected for configuring questions.000014PD4B_PRODUT                   X                                                           Product codes.000051PD4B_SEQDIG                   X                                                           Typing sequence selected for configuring questions.000010PD4B_TCUSTO                   X                                                           Cost type.000051PD4B_TIPO                     X                                                           Object of types selected for configuring questions.000024PD4B_TRANSL                   X                                                           List transfer locations.000015PD4B_USER                     X                                                           Execution user.000064PD4_CBTM                      X                                                           Type of Transaction                                             000028PD4_COD                       X                                                           Product identification code.000019PD4_CODAEN                    X                                                           Product Line (AEN).000040PD4_CODGRP                    X                                                           Part Group Code.                        000040PD4_CODITE                    X                                                           Item Code.                              000069PD4_CODLAN                    X                                                           Standard Entry Code for CAT83                                        000040PD4_DATA                      X                                                           Date of allocation.                     000040PD4_DATFAJ                    X                                                           Date of end adjustment.                 000040PD4_DATIAJ                    X                                                           Date of beginning adjustment.           000040PD4_DTVALID                   X                                                           Date of validity of Lot.                000160PD4_EMPID                     X                                                           Sequence number that will be recorded   in the general request by this          allocation in order to allow reversal   to be done correctly.                   000060PD4_EMPROC                    X                                                           Amount in process                                           000080PD4_FILIAL                    X                                                           code identifying the company's branch   using the system.                       000080PD4_GERADO                    X                                                           Identification flag of generation or    request.                                000103PD4_IDDCF                     X                                                           Service order identification sequence (DCF) during negotiation.                                        000066PD4_ITEPVBN                   X                                                           Sale order item carrying out remittance of this item benefit.     000040PD4_LOCAL                     X                                                           Product Allocation Warehouse Code.      000041PD4_LOTECTL                   X                                                           Numbering of the Batch released in stock.000045PD4_NUMLOTE                   X                                                           Numbering of the Sub-batch released in stock.000103PD4_NUMPVBN                   X                                                           Sale order number carrying out remittance of this item benefit.                                        000040PD4_NUMSERI                   X                                                           Serial number of the material allocated.000040PD4_OP                        X                                                           Number of order of production.          000035PD4_OPERAC                    X                                                           Operation related to the component.000080PD4_OPORIG                    X                                                           Order of production responsible for the production of the allocated material.   000040PD4_ORDEM                     X                                                           Maintenance Service Code <SIGAMNT>      000115PD4_POTENCI                   X                                                           Lot potency informed. Used to calculate the necessity when the product presents a variable potency per lot/sub-lot.000098PD4_PRDORG                    X                                                           Identifies the original product of an alternative product.                                        000040PD4_QSUSP                     X                                                           Suspended quantity of allocated requests000042PD4_QTDEORI                   X                                                           The original number of allocated requests.000073PD4_QTNECES                   X                                                           Required quantity generated according to the use of parameter 'MV_REQNEC’000040PD4_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000040PD4_QUANT                     X                                                           Balance of allocation.                  000051PD4_SEQ                       X                                                           Sequential.                                        000120PD4_SITUACA                   X                                                           Situation of order of production, being:D=Disabled                              R=Fixed                                 000041PD4_SLDEMP                    X                                                           Balance to compose the ammount allocated.000051PD4_SLDEMP2                   X                                                           Balance to compose the amount allocated for 2nd UM.000042PD4_TRT                       X                                                           This field defines the structure sequence.000120PD510DATA0                    X                                                           Beginning date to be considered for the index rate 0 (it will be used for       calculating variation).                 000120PD510DATA1                    X                                                           Beginning date to be considered for     insex 1 rate ( it will be used for the  calculation of the variation)           000040PD5_CLIFOR                    X                                                           Client/supplier code.                   000040PD5_CODPARA                   X                                                           Target code.                            000040PD5_DATA                      X                                                           Date of transaction.                    000040PD5_DOC                       X                                                           Document that originated the transaction000040PD5_DTVALID                   X                                                           Date of validity of Lot.                000080PD5_ESTORNO                   X                                                           Indicates if transaction was reversed   or not                                  000040PD5_FILIAL                    X                                                           System's branch.                        000040PD5_LOCAL                     X                                                           Product's Warehouse.                    000040PD5_LOJA                      X                                                           Branch of Client/Supplier.              000040PD5_LOTDE                     X                                                           Origin Lot.                             000080PD5_LOTECTL                   X                                                           Lot numbering created by the user       himself.                                000040PD5_LOTEFOR                   X                                                           Lot number at Supplier.                 000147PD5_LOTEPRD                   X                                                           Lot produced related to the movement of the material with trackability control. This field indicates which lot produced is related to the material.000040PD5_LOTPARA                   X                                                           Target Lot.                             000040PD5_NUMLOTE                   X                                                           Lot Number.                             000040PD5_NUMSEQ                    X                                                           Transaction sequence number.            000040PD5_NUMSERI                   X                                                           Serial Number.                          000080PD5_OP                        X                                                           Order of production which originated    the transaction.                        000040PD5_ORIGLAN                   X                                                           Transaction origin.                     000115PD5_POTENCI                   X                                                           Lot potency informed. Used to calculate the necessity when the product presents a variable potency per lot/sub-lot.000012PD5_PRMAIOR                   X                                                           Greater Prod000040PD5_PRODUTO                   X                                                           Transaction origin.                     000040PD5_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000040PD5_QUANT                     X                                                           Transaction quantity.                   000019PD5_SDOC                      X                                                           Tax Document Series000080PD5_SERIE                     X                                                           Document serial number which gave originto the transaction.                     000083PD5_SLDINI                    X                                                           Field used to identify if transaction was generated by addition of initial balance.000153PD5_SLOTEPR                   X                                                           Sublot produced related to the movement of the material with trackability control. This field indicates which sublot produced is related to the material.000028PD5_TRT                       X                                                           Sequence of allocation break000017PD6_ACOMPA                    X                                                           Follow up - Sales000023PD6_AGRUP                     X                                                           DATASUL Grouping      
000004PD6_ALUGUEL                   X                                                           Rent000015PD6_BONIATE                   X                                                           Bonus To       000010PD6_BONIDE                    X                                                           Bonus From000019PD6_CARENCI                   X                                                           Maint. Contr. Grace000040PD6_CF                        X                                                           Operation Tax Code.                     000035PD6_CLI3DSC                   X                                                           Description of Associated Company  000051PD6_CLIDEST                   X                                                           Transf. Destination Customer
                      000020PD6_CLIENT2                   X                                                           Customer 2 - Leasing000027PD6_CLIENT3                   X                                                           Customer Associated Company000024PD6_CLIENT4                   X                                                           Recipient Client        000040PD6_CLIENTE                   X                                                           Client Code.                            000023PD6_CLIORIG                   X                                                           Transf. Order Customer
000016PD6_CODREM                    X                                                           Compensated Code000013PD6_CODTIP                    X                                                           Product Type
000034PD6_CODVER                    X                                                           Contract Version Code             000025PD6_CONDICA                   X                                                           Periodicity              000022PD6_CONDPAG                   X                                                           Payment Term          000011PD6_CONTRM                    X                                                           RM Contract000011PD6_CREDITO                   X                                                           Time Credit000015PD6_D1PSW                     X                                                           1 password date000014PD6_DATASS                    X                                                           Signature date000021PD6_DEMONS2                   X                                                           Contract Displayer   000080PD6_DEMONST                   X                                                           Demonstration Code of this product, for purposes of commission.                 000024PD6_DESCANC                   X                                                           Cancellation Description000033PD6_DESCRI                    X                                                           Description of prod. in the cont.000013PD6_DESCRMT                   X                                                           Tax Mod Desc
000016PD6_DIAVENC                   X                                                           Due Date        000018PD6_DOCENT                    X                                                           Document Delivered000019PD6_DTASITU                   X                                                           Status Event Date 
000009PD6_DTCANCA                   X                                                           Grace End000017PD6_DTCANCT                   X                                                           Cancellation Date000035PD6_DTCONTR                   X                                                           Date of the Document Delivered     000027PD6_DTPREAJ                   X                                                           Before Last Adjustment Date000022PD6_DTPROCT                   X                                                           Transf. Process Date 
000017PD6_DTUREAJ                   X                                                           Last Adjust Date 000026PD6_EMPDEPA                   X                                                           Company From/To          
000029PD6_EMP_RM                    X                                                           Number RM Corpore Companies 
000026PD6_EST_RM                    X                                                           Number RM Corpore Stations000023PD6_FECHOU                    X                                                           Closing - Sales        000040PD6_FILIAL                    X                                                           System Branch.                          000022PD6_FUNCAO                    X                                                           User role             000013PD6_IDCNT                     X                                                           Id.ContrRM  
000009PD6_IMPOSTO                   X                                                           Tax model000027PD6_INDICA                    X                                                           Indication - Sales         000027PD6_INDICE                    X                                                           Contract Adjustment Index 
000040PD6_ITEM                      X                                                           Transaction item.                       000013PD6_ITEMORI                   X                                                           Original Item000080PD6_ITEMPC                    X                                                           This field must contain the Purchase/   Sale Order referring to item.           000024PD6_ITPRDTS                   X                                                           DATASUL Proposal Item. 
000016PD6_ITPROP                    X                                                           Proposal Item   000025PD6_LIMT3RM                   X                                                           RM Corpore Limit 3      
000035PD6_LIMT_RM                   X                                                           RM Corpore Limit        
          000017PD6_LOJ2                      X                                                           Store 2 - Leasing000024PD6_LOJ3                      X                                                           Store Associated Company000015PD6_LOJ4                      X                                                           Recipient Store000040PD6_LOJA                      X                                                           Client+ Branch not found.               000032PD6_LOJDEST                   X                                                           Destination Customer Store     
000028PD6_LOJORIG                   X                                                           Origin Customer Store      
000080PD6_MANUAL                    X                                                           Version in which the last product guide was elaborated.                         000022PD6_MASCCC                    X                                                           Totvs Store Card Mask
000008PD6_MODALI                    X                                                           Modality000012PD6_MOEDA                     X                                                           Currency    000024PD6_MSEXP                     X                                                           Data Exp. Identification000010PD6_MSRESP                    X                                                           Resp. Cont000040PD6_NOTASEP                   X                                                           Separate Billing          
             000040PD6_NOVO                      X                                                           Product version at client.              000040PD6_NUMERO                    X                                                           Product version at client.              000016PD6_OBSERV                    X                                                           Note (Invoicing)000015PD6_ORIGEM                    X                                                           Business Origin000027PD6_OS_RM                     X                                                           Operational System-Corpore
000040PD6_PARCATU                   X                                                           Number of current installment.          000040PD6_PARCTOT                   X                                                           Number of Last installment.             000080PD6_PEDIDO                    X                                                           Order number generated through this     item  in the agreement.                 000023PD6_PEDPARC                   X                                                           Partner Order          000025PD6_PEDST                     X                                                           Totvs Store Order       
000022PD6_PENREAJ                   X                                                           Before Last Adjustment000040PD6_PRCREF                    X                                                           Reference Price.                        000022PD6_PROCANC                   X                                                           Cancellation process 
000040PD6_PRODUTO                   X                                                           Reference Price.                        000029PD6_PROPDTS                   X                                                           DATASUL Proposal Number     
000012PD6_PROPOST                   X                                                           No. Proposal000026PD6_PROPTRO                   X                                                           Exchange Proposal        
000030PD6_PROPVER                   X                                                           Exchange Prop. Version       
000027PD6_PRXREAJ                   X                                                           Adj Prx Dt 
               000044PD6_QTDFAT                    X                                                           Number of Licenses in DATASUL Billing       000042PD6_QTDLIC                    X                                                           DATASUL Number of Licenses                000040PD6_QUANT                     X                                                           Quantity.                               000025PD6_REAJANT                   X                                                           Previous Adjustment Value000008PD6_SEQRM                     X                                                           Sequence000015PD6_SERMID                    X                                                           Serial No.     000013PD6_SERPROD                   X                                                           RM Serial No.000080PD6_SITUACA                   X                                                           Defines the situation of the agreement. [A]ctive, [S]uspended,[C]ancelled.      000016PD6_STAT_DS                   X                                                           Desc. Status
   000023PD6_STAT_RM                   X                                                           RM Contract Item Status000040PD6_TES                       X                                                           Type of Inflow and Outflow.             000060PD6_TIPFAT                    X                                                           DATASUL Control Type                                       
000120PD6_TIPO                      X                                                           This field determines whether the item  is a [C]ontract or Hours Price List [T] specific for this client.               000019PD6_TPFAT                     X                                                           Billing Type       000015PD6_ULTREAJ                   X                                                           Last Adjustment000040PD6_UM                        X                                                           Unit of measure.                        000010PD6_USERLGA                   X                                                           Change Log000039PD6_USERLGI                   X                                                           Addition Log                           000011PD6_USUARIO                   X                                                           Module User000013PD6_VALID                     X                                                           Validity Date000040PD6_VENCTO                    X                                                           Date of maturity of this item.          000024PD6_VERDTS                    X                                                           DATASU Proposal Version
000029PD6_VERSAO                    X                                                           Proposal Version             000014PD6_VERS_RM                   X                                                           Check Corpore
000010PD6_VIG_ATE                   X                                                           Date to   000017PD6_VIG_DE                    X                                                           Date from        000023PD6_VINREM                    X                                                           Compensated Association000015PD6_VLRBONI                   X                                                           Values of Bonus000040PD6_VRUNIT                    X                                                           Unit value.                             000023PD6_WFENV                     X                                                           E-mail sent           
000013PD6_X_ANTEC                   X                                                           Advance Taxes000008PD6_X_IMPX                    X                                                           Tax X   000007PD6__GRUPO                    X                                                           Group  000080PD7_CHAVE                     X                                                           This field contains the access Key to   D1/D3.                                  000080PD7_DATA                      X                                                           This field should contain the CQ Trans- fer Date to the Warehouse.              000080PD7_DESCREJ                   X                                                           This field should contain The Product   Rejection Motive Description.           000080PD7_DESCRI                    X                                                           This field must contain the Description of the Product.                         000040PD7_DESCRT                    X                                                           Description of Type of Transaction.     000040PD7_DOC                       X                                                           Description of product.                 000039PD7_DOCSWN                    X                                                           Integration document with the SWN file.000065PD7_DTVALID                   X                                                           New expiration date of lot                                       000047PD7_ESTORNO                   X                                                           It indicates the transactions already reversed.000040PD7_FILIAL                    X                                                           System Branch.                          000080PD7_FORNECE                   X                                                           Identification code of supplier or      client.                                 000035PD7_ITEMSWN                   X                                                           Integration item with the SWN file.000055PD7_LIBERA                    X                                                           This field informs whether released by Quality Control.000080PD7_LOCAL                     X                                                           This field should have the warehouse    code.                                   000067PD7_LOCALIZ                   X                                                           Address referring to the inspection product in the quality control.000067PD7_LOCDEST                   X                                                           Field must have the Target Warehouse.                              000174PD7_LOCREJE                   X                                                           Enter the Target Warehouse for Rejected Products by the Q.C. If this field is left empty, the Warehouse informed in parameter "MV_CQ" will be considered.                     000080PD7_LOJA                      X                                                           Field identifying each one of the       supplier's or client's units.           000040PD7_LOTECTL                   X                                                           Lot number informed by the user.        000080PD7_MOTREJE                   X                                                           Select Reason for this Rejection.       (Informative Field).                    000080PD7_NUMERO                    X                                                           This field must contain the Transfer    Number.                                 000040PD7_NUMLOTE                   X                                                           Lot number in the Quality Control.      000040PD7_NUMSEQ                    X                                                           Movement Seuquence Number.              000123PD7_NUMSERI                   X                                                           Serial number of the product that is being inspected in the Quality Control. It is used to identify products, part by part.000080PD7_OBS                       X                                                           Observation field about Product Transferto QC.                                  000080PD7_ORIGLAN                   X                                                           This field must contain the Entry       Origin.                                 000061PD7_POTENCI                   X                                                           Lot potency informed.                                        000080PD7_PRODUTO                   X                                                           This field must contain the Code of     Products.                               000080PD7_QTDALIB                   X                                                           Quantity to release in the Quality      control.                                000080PD7_QTDAREJ                   X                                                           Quantity to reject in the quality       control.                                000080PD7_QTDE                      X                                                           This field must contain the Product     Quantity delivered to CQ.               000080PD7_QTDLIB                    X                                                           This field must contain the Quantity    released by the Quality Control.        000040PD7_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000080PD7_SALDO                     X                                                           Transaction balances of the write off   in the Quality Control.                 000080PD7_SALDO2                    X                                                           Balance of transactions in the second   unit of measure.                        000019PD7_SDOC                      X                                                           Tax Document Series000080PD7_SEQ                       X                                                           Sequence of transactions in the write-  off of Quality Control.                 000040PD7_SERIE                     X                                                           Serial Number of invoice.               000102PD7_SLDT2UM                   X                                                           Quantity in 2UM used in transfers among branches written-off of CQ warehouse         rejected balance.000095PD7_SLDTRAN                   X                                                           Quantity used in transfers among branches written-off of CQ warehouse         rejected balance.000098PD7_TIPO                      X                                                           This field can be filled with:
1 - Release QC item
2 - Reject QC item
5 - Modify lot validity date000120PD7_TIPOCQ                    X                                                           Defines if Quality Control Transaction  will occur through the SigaEst(Microsigaor SigaQIE (Celerina) program.          000080PD7_UM                        X                                                           This field must contain the Unit of     Measure.                                000040PD7_USUARIO                   X                                                           Name of user that made the transaction  000040PD8_CF                        X                                                           Type of activity (Request/Return).      000040PD8_CUSTO1                    X                                                           Fifo Cost in Currency 1.                000040PD8_CUSTO2                    X                                                           Fifo Cost in Currency 2.                000040PD8_CUSTO3                    X                                                           Fifo Cost in Currency 2.                000040PD8_CUSTO4                    X                                                           Fifo cost in currency 4.                000040PD8_CUSTO5                    X                                                           Fifo Cost in currency 5.                000040PD8_DATA                      X                                                           Date of Fifo activity.                  000040PD8_DOC                       X                                                           Date of transaction.                    000040PD8_DTCALC                    X                                                           Date of calculation of activity.        000040PD8_DTPROC                    X                                                           Date of calculation of activity.        000040PD8_FILIAL                    X                                                           System Branch.                          000040PD8_ITEM                      X                                                           Item of Transaction Document.           000040PD8_LOCAL                     X                                                           Fifo-lot warehouse.                     000080PD8_OP                        X                                                           Order of Production of the Fifo Lot     Transaction.                            000040PD8_PRODUTO                   X                                                           Code of Product.                        000022PD8_QFIMDEV                   X                                                           Final return quantity.000080PD8_QT2UM                     X                                                           Quantity of transaction per Fifo lot in the second unit of measure.             000080PD8_QTDDEV                    X                                                           Quantity of transaction per Fifo lot in the second unit of measure.             000040PD8_QUANT                     X                                                           Quantity of transaction per Fifo lot.   000060PD8_SD1DEV                    X                                                           Inflow lot quantity.                                        000019PD8_SDOC                      X                                                           Tax Document Series000040PD8_SEQ                       X                                                           Sequence number of Fifo Lot.            000040PD8_SEQCALC                   X                                                           Calculation sequence of Transaction.    000040PD8_SERIE                     X                                                           Document serial number of transaction.  000040PD8_TIPONF                    X                                                           Type of Transactio invoice.             000040PD8_TM                        X                                                           Transaction used.                       000040PD920EMIS                     X                                                           Invoice Issue Date                      000098PD9_CNPJ                      X                                                           Number of CNPJ according to generation of documents number                                        000060PD9_DOC                       X                                                           Document to be used.                                        000204PD9_DOCEXCL                   X                                                           Identifier for deleted document, this field will be entered if the numbering is released due to invoice deletion. This content will not be eliminated, even if the numbering is used in a different billing.000076PD9_DTUSO                     X                                                           Date of use of the document created.                                        000100PD9_FILIAL                    X                                                           Code identifying the branch of the company using the system.                                        000109PD9_FILORI                    X                                                           Identification Code of Company, Unit and Branch that used the number.                                        000075PD9_HORA                      X                                                           Time of using the Document created.                                        000038PD9_MOTIVO                    X                                                           Non-generation of tax document reason.000025PD9_NSU                       X                                                           Unique Sequential Number.000019PD9_SDOC                      X                                                           Tax Document Series000087PD9_SERIE                     X                                                           String associated with the Document to be used.                                        000050PD9_USUARIO                   X                                                           User who used the number of the document created. 000040PDA0_CARRET                   X                                                           Freight                                 000040PDA0_COD                      X                                                           Product Code                            000064PDA0_ECDTEX                   X                                                           Enter the date of last export of record to e-commerce (Ciashop).000096PDA0_ECFLAG                   X                                                           If the field is filled in, it indicates that the table will be sent to the e-commerce (Ciashop).000054PDA0_ECSEQ                    X                                                           Enter the export sequence to the e-commerce (Ciashop).000007PDA0_FRETE                    X                                                           Freight000015PDA0_ICMSUB                   X                                                           Substitute ICMS000010PDA0_PRCVEN                   X                                                           Sale price000040PDA105DATA                    X                                                           Requisition Issue Date to the Warehouse.000040PDA110DATA                    X                                                           Date of issue of Purchase request.      000040PDA120EMIS                    X                                                           Date of issue.                          000074PDA123CPE                     X                                                           Enter the order confirmation date.                                        000130PDA123IMP                     X                                                           Enter the date of when the import requisition (S.I) was sent to the Import Department. 


                                        000040PDA125EMIS                    X                                                           Date of issue of Partnership Agreement. 000040PDA150EMIS                    X                                                           Date of issue of quotation.             000080PDA181CRED                    X                                                           Date of credit/debit of financial       operation.                              000080PDA181DTAPR                   X                                                           Inform the date of appropriation of the financial loan.                         000050PDA181DTDEB                   X                                                           Loan debt payment date.                           000022PDA1_ALTERA                   X                                                           Table altered (Yes/No)000020PDA1_ATITEM                   X                                                           Item active (Yes/No)000063PDA1_CHEGAD                   X                                                           Predicted arrival time.                                        000012PDA1_COD                      X                                                           Product code000017PDA1_DESCTB                   X                                                           Table description000043PDA1_ECDTEX                   X                                                           Date of record export to the site (CiaShop)000047PDA1_ECSEQ                    X                                                           Export Sequence in Intermediary Table (CiaShop)000019PDA1_ESPEC                    X                                                           Special table (Y/N)000106PDA1_EXPSOP                   X                                                           Stores the last date when the record was exported to integration with Neogrid S&OP.                       000049PDA1_HREXPO                   X                                                           Describes the last export time.                  000064PDA1_MSEXP                    X                                                           Describes the register export date.                             000023PDA1_PRCLIQ                   X                                                           Net Price (without IPI)000011PDA1_PRECO                    X                                                           Total Price000016PDA1_TABELA                   X                                                           Price list code.000011PDA1_TIPO                     X                                                           Table type.000031PDA1_TIPPRE                   X                                                           Item's price type in pricelist.000020PDA1_TPTRIB                   X                                                           Table taxation type.000028PDA1_UNILIQ                   X                                                           Net Unit price (without IPI)000011PDA1_UNITAR                   X                                                           Unit price.000040PDA241DATA                    X                                                           Date of transaction.                    000040PDA261DATA                    X                                                           Date referring to transfer.             000040PDA2_FILIAL                   X                                                           System Branch                           000040PDA2_LOCALT                   X                                                           Alternative warehouse.                  000040PDA2_PROD                     X                                                           Product Code                            000040PDA2_TES                      X                                                           TIO Code                                000040PDA2_TIPO                     X                                                           Customer Type                           000040PDA2_TPNOTA                   X                                                           Invoice Type                            000040PDA2_USERGA                   X                                                           Updating Log                            000040PDA2_USERGI                   X                                                           Inclusion Log                           000060PDA3_ADEPED                   X                                                           Enter date of vehicle adhesion to toll booth passage system.000056PDA3_ALTEXT                   X                                                           External height.                                        000056PDA3_ALTINT                   X                                                           Internal height.                                        000017PDA3_ANOFAB                   X                                                           Manufacture year.000011PDA3_ANOMOD                   X                                                           Year/model.000040PDA3_ATIVO                    X                                                           Inform if the truck is available for use000061PDA3_BITMAP                   X                                                           Image of the product.                                        000040PDA3_CAPACM                   X                                                           Maximum Capacity                        000040PDA3_CAPACN                   X                                                           Nominal Capacity                        000017PDA3_CATVEI                   X                                                           Vehicle category.000023PDA3_CHASSI                   X                                                           Vehicle chassis number.000102PDA3_CIPP                     X                                                           Number of Hazardous Products Transport Inspection Certificate                                         000080PDA3_CIV                      X                                                           Number of Vehicle Inspection Certificate                                        000040PDA3_COD                      X                                                           Truck Code                              000011PDA3_CODBEM                   X                                                           Asset code.000166PDA3_CODFAV                   X                                                           Codigo do Favorecido do Veículo. O favorecido do veículo será o favorecido dos titulos financeiros gerados através do veiculo.                                        000014PDA3_CODFOR                   X                                                           Supplier code.000050PDA3_CODGRU                   X                                                           Code of the group of vehicles it is associated to.000047PDA3_CODMUN                   X                                                           This saves the IBGE code referring to the city.000017PDA3_CODRAS                   X                                                           Tracker code.    000055PDA3_COMEXT                   X                                                           External length                                        000055PDA3_COMINT                   X                                                           Internal length                                        000014PDA3_COR                      X                                                           Vehicle color.000054PDA3_CORVEI                   X                                                           Vehicle color.                                        000022PDA3_CUSTO1                   X                                                           Currency 1 cost value.000022PDA3_CUSTO2                   X                                                           Currency 2 cost value.000022PDA3_CUSTO3                   X                                                           Currency 3 cost value.000022PDA3_CUSTO4                   X                                                           Currency 4 cost value.000022PDA3_CUSTO5                   X                                                           Currency 5 cost value.000035PDA3_DATPRV                   X                                                           Vehicle availability forecast date.000020PDA3_DATSTS                   X                                                           Vehicle status date.000040PDA3_DESC                     X                                                           Truck Model                             000068PDA3_DESCFO                   X                                                           Description of the supplier.                                        000092PDA3_DESCMO                   X                                                           Description of the driver. This field is automatically filled out when selecting the driver.000051PDA3_DESCOR                   X                                                           Desc. color                                        000065PDA3_DESMAR                   X                                                           Description of the brand.                                        000052PDA3_DESMO                    X                                                           Driver name.                                        000072PDA3_DESSVT                   X                                                           Description of Transport Service                                        000057PDA3_DESTIP                   X                                                           Type Description                                         000075PDA3_DESTRA                   X                                                           Description of Transportation Type.                                        000060PDA3_DTFVSG                   X                                                           Enter the Expiration End Date of Insurance Clearance Number.000051PDA3_DTIVSG                   X                                                           Enter the Start Date of Insurance Clearance Number.000097PDA3_DTVLSG                   X                                                           Enter the Expiration Date of Insurance Clearance Number.                                         000073PDA3_ESTPLA                   X                                                           State in the registration plate.                                         000015PDA3_FILATU                   X                                                           Current branch.000061PDA3_FILBAS                   X                                                           Vehicle Base Branch.
                                        000040PDA3_FILIAL                   X                                                           System Branch                           000029PDA3_FILPRV                   X                                                           Availability forecast branch.000052PDA3_FILVGA                   X                                                           Curr.Branch.                                        000051PDA3_FROTA                    X                                                           Inform if it is a private fleet or a third party's.000005PDA3_FROVEI                   X                                                           Fleet000110PDA3_GSTDMD                   X                                                           Enable or disable the use of vehicle in the Demands Management routine                                        000035PDA3_HORPRV                   X                                                           Vehicle availability forecast time.000020PDA3_HORSTS                   X                                                           Vehicle status time.000062PDA3_IDENTI                   X                                                           Vehicle Identification                                        000080PDA3_INTEGR                   X                                                           This indicates if the record was integrated into the inclusion/change performed.000072PDA3_INTOPE                   X                                                           This indicates if the record must be integrated into the fleet operator.000015PDA3_LAREXT                   X                                                           External width.000015PDA3_LARINT                   X                                                           internal width.000078PDA3_LIBSEG                   X                                                           Enter the Insurance Clearance Number.                                         000094PDA3_LIMMAX                   X                                                           Maximum limit of sales points the vehicle can service (used to calculate the load assembling).000152PDA3_LOJFAV                   X                                                           Loja do Favorecido do Veículo. O favorecido do veículo será o favorecido dos titulos financeiros gerados através do veiculo.                            000014PDA3_LOJFOR                   X                                                           Supplier unit.000014PDA3_MARCA                    X                                                           Vehicle brand.000010PDA3_MARVEI                   X                                                           Trademark.000040PDA3_MOTORI                   X                                                           Driver`s Code                           000025PDA3_MUNPLA                   X                                                           Numberplate municipality.000192PDA3_NOMFAV                   X                                                           Nome do Favorecido do Veículo. O favorecido do veículo será o favorecido dos titulos financeiros gerados através do veiculo.                                                                    000059PDA3_NOMGRP                   X                                                           Segment Description                                        000054PDA3_NUMVGA                   X                                                           Num. Vge. Atu                                         000040PDA3_PLACA                    X                                                           Truck`s Numberplate                     000025PDA3_QTDEIX                   X                                                           Number of vehicle shafts.000080PDA3_QTDUNI                   X                                                           Quantity of certain unitizer supported  by the truck.                           000050PDA3_QTEIXV                   X                                                           Number of vehicle axles when returning a delivery.000025PDA3_RENAVA                   X                                                           Vehicle's RENAVAM number.000048PDA3_RODAGE                   X                                                           Enter the type of axle and wheel of the vehicle.000064PDA3_SERTMS                   X                                                           Enter transport service                                         000016PDA3_STATUS                   X                                                           Lay-away status.000005PDA3_TARA                     X                                                           Tare.000116PDA3_TIPGRP                   X                                                           Enter the vehicle segment, that is, the group it belongs to.  Ex.: Chemical.                                        000052PDA3_TIPRAS                   X                                                           Tracker type                                        000046PDA3_TIPTR2                   X                                                           Type of transportation (specific for Paraguay)000028PDA3_TIPTRA                   X                                                           Transport Type              000013PDA3_TIPVEI                   X                                                           Vehicle type.000140PDA3_TPCAR                    X                                                           Truck Body Type: 00=Non Applicable;01=Opened;02=Closed/Box Truck;03=Grain Truck;04=Tank Container Semi Trailer;05=Sider                     000134PDA3_TPROD                    X                                                           Axle + Tires Type: 01=Double Rear Axled Truck;02=Single Rear Axled  Truck;03=Trailer;04=VAN;05=Utilitariy;06=Others                   000052PDA3_TPVEIC                   X                                                           Vehicle type                                        000093PDA3_UNITIZ                   X                                                           Unitizer used to divide the load in the vehicle (unitization).                               000008PDA3_VEIRAS                   X                                                           Tracked.000048PDA3_VELOC                    X                                                           Enter the maximum velocity the vehicle can cover000040PDA3_VOLMAX                   X                                                           Maximum Volume                          000040PDA4_AJUDA1                   X                                                           Assistant 1                             000040PDA4_AJUDA2                   X                                                           Assistant 2                             000040PDA4_AJUDA3                   X                                                           Assistant 3                             000006PDA4_ALTURA                   X                                                           Height000089PDA4_APPLOG                   X                                                           Represent the driver’s login in an external application that is integrated with Protheus.000040PDA4_BAIRRO                   X                                                           Driver`s Zone                           000013PDA4_BITMAP                   X                                                           Product image000007PDA4_BLQMOT                   X                                                           Locked.000015PDA4_CARPER                   X                                                           Dangerous load.000026PDA4_CATCNH                   X                                                           CNH (driving license) cat.000040PDA4_CGC                      X                                                           Driver`s CGC/CPF                        000021PDA4_CNH                      X                                                           Drive license number.000040PDA4_COD                      X                                                           Driver`s Code                           000012PDA4_COMISS                   X                                                           Commissioned000011PDA4_CORBAR                   X                                                           Bear color.000011PDA4_CORCAB                   X                                                           Hair color.000010PDA4_COROLH                   X                                                           Eye color.000011PDA4_CORPEL                   X                                                           Complexion.000020PDA4_DATNAS                   X                                                           Driver's birth date.000087PDA4_DDD                      X                                                           Enter the DDD code related tot the Driver city.                                        000021PDA4_DESBAR                   X                                                           Description of beard.000020PDA4_DESCAB                   X                                                           Description of hair.000178PDA4_DESOLH                   X                                                           Description of the color of the eye. This field is automatically filled in after selecting the color of the eye. This information is relevant for the carrier's insurance company.000166PDA4_DESPEL                   X                                                           Description of the complexion. This field is automatically filled in after selecting the complexion. This information is relevant for the carrier's insurance company.000036PDA4_DTECNH                   X                                                           CNH (driving license) date of issue.000060PDA4_DTFVSG                   X                                                           Enter the Expiration End Date of Insurance Clearance Number.000070PDA4_DTIVSG                   X                                                           Enter the Expiration Start Date of Insurance Clearance Number.        000014PDA4_DTNASC                   X                                                           Date of birth.000045PDA4_DTUMOV                   X                                                           Data da exportacao do registro para a uMov.Me000039PDA4_DTVCNH                   X                                                           Date of expiry of CNH (driving license)000052PDA4_DTVISG                   X                                                           Enter the Start Date of Insurance Clearance Number. 000087PDA4_DTVLSG                   X                                                           Enter the Expiration Date of Insurance Clearance Number.                               000033PDA4_EMAIL                    X                                                           Indicate driver's e-mail address.000040PDA4_END                      X                                                           Driver`s Address                        000015PDA4_ESTCIV                   X                                                           Marital status.000008PDA4_FALCOM                   X                                                           Talk toc000062PDA4_FILATU                   X                                                           Driver Current Branch.                                        000060PDA4_FILBAS                   X                                                           Driver Base Branch.
                                        000040PDA4_FILIAL                   X                                                           System Branch                           000146PDA4_FORNEC                   X                                                           Supplier's code related to the driver. It is used to generate the bills (credit or debt) in the chart of accounts in case there is any difference.000048PDA4_HRUMOV                   X                                                           Horario de exportação do registro para a UMov.me000017PDA4_IDOPE                    X                                                           Fleet Operator ID000018PDA4_LIBSEG                   X                                                           Release insurance.000020PDA4_LIMCRE                   X                                                           Driver pending limit000040PDA4_LOJA                     X                                                           Supplier's unit.                        000014PDA4_MAE                      X                                                           Mother's name.000104PDA4_MAT                      X                                                           If the field "Driver type" is filled in with "Private", enter the driver registration number (SRA file).000040PDA4_MUN                      X                                                           Driver`s City                           000031PDA4_MUNCNH                   X                                                           Driving License's municipality.000040PDA4_NOME                     X                                                           Driver`s Name                           000017PDA4_NOMFOR                   X                                                           Name of supplier.000040PDA4_NREDUZ                   X                                                           Driver`s Reduced Name                   000062PDA4_NUMCNH                   X                                                           Drivers License number                                        000054PDA4_NUMSEG                   X                                                           Insured Number                                        000064PDA4_OLH                      X                                                           Description of the eyes.                                        000053PDA4_PAI                      X                                                           Father's name                                        000046PDA4_PESO                     X                                                           Weight                                        000040PDA4_PRZFIN                   X                                                           Financial Adjustment Term               000040PDA4_PRZPRO                   X                                                           Period to full product                  000026PDA4_PRZVAS                   X                                                           Term for breaking bottles.000041PDA4_REGCNH                   X                                                           CNH (driving license) registration number000009PDA4_RG                       X                                                           ID number000019PDA4_RGDT                     X                                                           ID card issue date.000012PDA4_RGORG                    X                                                           Issuing org.000048PDA4_SINAIS                   X                                                           Signals.                                        000022PDA4_STATUS                   X                                                           Driver Status.        000040PDA4_TEL                      X                                                           Telephone Numbet                        000025PDA4_TELREC                   X                                                           Contact telephone number.000147PDA4_TIPMOT                   X                                                           Driver type: "Private" or "Third party".
If it is "Private", inform the field "Registration"; if it is "Third party", inform the field "Supplier".000054PDA4_VALSEG                   X                                                           Insured value.                                        000036PDA5_COBRAD                   X                                                           District collector.                 000040PDA5_COD                      X                                                           Circuit Code                            000123PDA5_CODCAL                   X                                                           Calendar code for the zone. In case it is informed, it will be used in the window of deliveries during the load assembling.000017PDA5_DESC                     X                                                           Zone description.000040PDA5_FILIAL                   X                                                           System Branch                           000135PDA5_TEMPO                    X                                                           Average time for displacement among the zone sectors. It will be used to mount the load to estimate the time to arrive in the customer.000026PDA5_VENDED                   X                                                           Zone Sales Representative.000040PDA6_AGENDA                   X                                                           Sales Repr. Agenda                      000048PDA6_ALIANC                   X                                                           Alliance                                        000125PDA6_CODCAL                   X                                                           Calendar code for the sector. In case it is informed, it will be used in the window of deliveries during the load assembling.000040PDA6_FILIAL                   X                                                           System Branch                           000040PDA6_PERCUR                   X                                                           Circuit Code                            000040PDA6_REF                      X                                                           Reference                               000040PDA6_ROTA                     X                                                           Route Code in the Circuit               000064PDA6_TEMPO                    X                                                           Average time for displacement among the customers of the sector.000054PDA7_CEPATE                   X                                                           Final ZIP code                                        000056PDA7_CEPDE                    X                                                           Initial ZIP code                                        000040PDA7_CLIENT                   X                                                           Customer`s Code                         000040PDA7_FILIAL                   X                                                           System Branch                           000040PDA7_LOJA                     X                                                           Customer`s Unit                         000049PDA7_NOME                     X                                                           User name                                        000040PDA7_PERCUR                   X                                                           Circuit Code                            000095PDA7_PEROBR                   X                                                           Define whether the route is defined as mandatory for analysis of restrictions of Trip per Area.000040PDA7_REF                      X                                                           Circuit Reference                       000040PDA7_ROTA                     X                                                           Route Code                              000040PDA7_SEQUEN                   X                                                           Sequence                                000011PDA7_USERGA                   X                                                           Edition Log000013PDA7_USERGI                   X                                                           Insertion Log000040PDA7_VISITA                   X                                                           Calls Sequence                          000148PDA8_ATIVO                    X                                                           It indicates whether or not the route in question is active. If not, the route and its respective orders will not appear during the load assembling.000040PDA8_CAMINH                   X                                                           Truck Code                              000072PDA8_CDOMDF                   X                                                           Source Region Code of MDF-e Load                                        000170PDA8_CDRCAL                   X                                                           Indicates the code of the calculation region for the location of the payable freight table, when using the route-by-route concept.                                        000052PDA8_CDRORI                   X                                                           Src.Area Cd.                                        000040PDA8_COD                      X                                                           Itinerary Code                          000024PDA8_CODCAL                   X                                                           Calendar for this route.000011PDA8_CODPER                   X                                                           Route code.000040PDA8_DESC                     X                                                           Itinerary Description                   000146PDA8_DESCAL                   X                                                           Description of the calculation region of the payable freight table, when using the route-by-route concept.                                        000023PDA8_DESROT                   X                                                           Route type description.000020PDA8_DESSER                   X                                                           Service description.000018PDA8_DESSVT                   X                                                           Descr. Trans. Srv.000018PDA8_DESTPT                   X                                                           Descr. Trans. Type000025PDA8_DESVEI                   X                                                           Vehicle type description.000040PDA8_FILIAL                   X                                                           System Branch                           000063PDA8_IDPAGB                   X                                                           This field stores the code for this route in the PAGBEM system.000040PDA8_LIMMAX                   X                                                           Max.Lim. of PoS                         000079PDA8_ORIDMF                   X                                                           Source Region Description of MDF-e Load                                        000005PDA8_PERCUR                   X                                                           Route000081PDA8_PERRTB                   X                                                           Route profitability percentage, used when calculating the cost of transportation.000010PDA8_REGORI                   X                                                           Source Re.000053PDA8_ROTMUN                   X                                                           Municipal Rt.                                        000053PDA8_SERTMS                   X                                                           Transp. Serv.                                        000007PDA8_SERVIC                   X                                                           Service000067PDA8_TEMPO                    X                                                           Average time for displacement among zones and sectors of the route.000015PDA8_TIPCAR                   X                                                           Transport Type.000011PDA8_TIPROT                   X                                                           Route type.000020PDA8_TIPTRA                   X                                                           Transportation type.000013PDA8_TIPVEI                   X                                                           Vehicle type.000040PDA9_FILIAL                   X                                                           System Branch                           000040PDA9_PERCUR                   X                                                           Circuit Code                            000040PDA9_REF                      X                                                           Itinerary Reference                     000040PDA9_ROTA                     X                                                           Route Code                              000040PDA9_ROTEIR                   X                                                           Itinerary Code                          000040PDA9_SEQUEN                   X                                                           Sequence                                000008PDAA_CEP                      X                                                           Zip code000013PDAA_CODCLI                   X                                                           Customer Code000014PDAA_CODIGO                   X                                                           Calendar code.000021PDAA_CODNPO                   X                                                           Non Positivation Code000025PDAA_CODVEN                   X                                                           Sales Representative Code000013PDAA_DATA                     X                                                           Movement Date000031PDAA_DESCRI                   X                                                           Enter the calendar description.000109PDAA_DIA                      X                                                           Inform the day of the month (1 to 31) when the sequence of weeks, in case the calendar is weekly, will start.000014PDAA_FILDES                   X                                                           Target branch.000100PDAA_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000013PDAA_LOJA                     X                                                           Customer Unit000018PDAA_PEDIDO                   X                                                           Sales Order Number000005PDAA_ROTA                     X                                                           Route000006PDAA_SETOR                    X                                                           Sector000243PDAA_TIPO                     X                                                           It indicates the calendar type:
- Weekly: it will be necessary to inform the days of weeks and their sequence in the items.
- Monthly: it will be necessary to inform the days of the month in the items.                                        000008PDAA_ZONA                     X                                                           District000012PDAB_AMBITO                   X                                                           Survey Range000070PDAB_CODIGO                   X                                                           Code of the Operational Route.                                        000014PDAB_CODOBJ                   X                                                           Objective Code000100PDAB_DATDIA                   X                                                           Inform the day of the month in case the calendar is monthly.                                        000017PDAB_DATFIM                   X                                                           Survey Final Date000019PDAB_DATINI                   X                                                           Survey Initial Date000021PDAB_DESC                     X                                                           Objective Description000049PDAB_DESCFR                   X                                                           Week days                                        000100PDAB_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000076PDAB_FREQUE                   X                                                           Inform the frequency of the days of the week in case the calendar is weekly.000018PDAB_MARC01                   X                                                           1st brand searched000018PDAB_MARC02                   X                                                           2nd brand searched000018PDAB_MARC03                   X                                                           3rd brand searched000018PDAB_MARC04                   X                                                           4th brand searched000018PDAB_MARC05                   X                                                           5th brand searched000018PDAB_MARC06                   X                                                           6th brand searched000019PDAB_MARC07                   X                                                           7th branch searched000019PDAB_MARC08                   X                                                           8th branch searched000019PDAB_MARC09                   X                                                           9th branch searched000020PDAB_MARC10                   X                                                           10th branch searched000020PDAB_MARC11                   X                                                           11th branch searched000020PDAB_MARC12                   X                                                           12th branch searched000048PDAB_NUMSEM                   X                                                           No. Week                                        000022PDAB_PRCCON                   X                                                           Consumer Maximum Price000020PDAB_PRCVAR                   X                                                           Retail Maximum Price000012PDAB_PRZMAX                   X                                                           Maximum Term000016PDAB_STATUS                   X                                                           Status of search000015PDAB_UNID01                   X                                                           Unit of brand 1000015PDAB_UNID02                   X                                                           Unit of brand 2000015PDAB_UNID03                   X                                                           Unit of brand 3000015PDAB_UNID04                   X                                                           Unit of brand 4000015PDAB_UNID05                   X                                                           Unit of brand 5000015PDAB_UNID06                   X                                                           Unit of brand 6000015PDAB_UNID07                   X                                                           Unit of brand 7000015PDAB_UNID08                   X                                                           Unit of brand 8000015PDAB_UNID09                   X                                                           Unit of brand 9000016PDAB_UNID10                   X                                                           Unit of brand 10000016PDAB_UNID11                   X                                                           Unit of brand 11000016PDAB_UNID12                   X                                                           Unit of brand 12000013PDAC_CODCLI                   X                                                           Customer code000030PDAC_CODGRU                   X                                                           Code of the group of vehicles.000040PDAC_CODOBJ                   X                                                           ]                                       000024PDAC_COMPRA                   X                                                           Weekly Purchase in Boxes000011PDAC_DATA                     X                                                           Survey Date000056PDAC_DESGRU                   X                                                           Description of the group of vehicles.
E.g.: Wagon, etc.000014PDAC_ESTCX                    X                                                           Stock in Boxes000100PDAC_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000014PDAC_MARCA                    X                                                           Brand surveyed000030PDAC_MOTIVO                   X                                                           Reason for not execute Search.000013PDAC_MROFER                   X                                                           Brand Offered000012PDAC_NPESQ                    X                                                           Not Surveyed000020PDAC_PRAZO                    X                                                           Payment Term in days000022PDAC_PRCCON                   X                                                           Consumer Maximum Price000020PDAC_PRCVAR                   X                                                           Retail Maximum Price000083PDADO_PROTEGIDO               X                                                           Restrict access: this user does not have permission to access data of this routine.000098PDAD_CODCLI                   X                                                           Enter the customer's code for the rule. If the field is empty, it will be valid for all customers.000030PDAD_CODIGO                   X                                                           Inform the delivery rule code.000100PDAD_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000052PDAD_GRPVEN                   X                                                           Group of customers which the rule will be valif for.000049PDAD_LOJA                     X                                                           Customer's unit where the rule will be valid for.000020PDAE_ADFINA                   X                                                           Ledg. Acc. Add. Fin.000026PDAE_CLIENT                   X                                                           Invoicing Customer Account000084PDAE_CODCAL                   X                                                           Delivery calendar code that the customers group or the customer allows for the rule.000070PDAE_CODIGO                   X                                                           Code of the Operational Route.                                        000090PDAE_CODVEI                   X                                                           Code of the specific vehicle that the customers group or the customer accepts in the rule.000025PDAE_COFINS                   X                                                           COFINS Account to be Paid000022PDAE_COFPRO                   X                                                           Product COFINS Account000022PDAE_CTRECE                   X                                                           Revenue Ledger Account000023PDAE_CUSTO                    X                                                           Ledger Account for Cost000016PDAE_DESC                     X                                                           Discount Account000018PDAE_DESGRU                   X                                                           Group description.000112PDAE_DESVEI                   X                                                           Description of the group of vehicles. This field is automatically filled out when selecting a group of vehicles.000021PDAE_FCUSTO                   X                                                           Transfer Cost Account000100PDAE_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000016PDAE_FORNEC                   X                                                           Supplier Account000022PDAE_FRETE                    X                                                           Freight Ledger Account000081PDAE_GRUVEI                   X                                                           Group of vehicles that the customers group or the customer requires for the rule.000016PDAE_HIST                     X                                                           Standard History000032PDAE_HRFIM                    X                                                           Final time (window) of the rule.000035PDAE_HRINI                    X                                                           Initial time (window) for the rule.000019PDAE_ICM                      X                                                           ICMS Ledger Account000026PDAE_ICMF                     X                                                           Source ICMS Ledger Account000033PDAE_ICMFT                    X                                                           Source ICMS Transf.Ledger Account000041PDAE_ICMFTC                   X                                                           Cta Icm-Source Trans. CR                 000020PDAE_ICMFTD                   X                                                           Debit Transition ICM000025PDAE_ICMREC                   X                                                           Recov.ICMS Ledger Account000026PDAE_ICMT                     X                                                           ICMS Transf.Ledger Account000018PDAE_IPI                      X                                                           IPI Ledger Account000025PDAE_IPIT                     X                                                           IPI Transf.Ledger Account000014PDAE_NATMOV                   X                                                           Movement Class000022PDAE_PIS                      X                                                           PIS Account to be Paid000022PDAE_PISPRO                   X                                                           PIS Account by Product000020PDAE_PROD                     X                                                           Stock Ledger Account000015PDAE_QTEIX                    X                                                           Number of axis.000034PDAE_RECEBE                   X                                                           Accounts Receivable Ledger Account000125PDAE_REGRA                    X                                                           Rule of the customers group or the customer.
Example: Rule = Accepted condition
         Exception = Non-accepted condition000028PDAE_TFRETE                   X                                                           Freight Trans.Ledger Account000016PDAE_TPMOV                    X                                                           Product Location000027PDAE_TRDEV                    X                                                           Return Trans.Ledger Account000027PDAE_TRENTR                   X                                                           Inflow Trans.Ledger Account000024PDAE_TRIPIC                   X                                                           Credit IPI Trans.Account000023PDAE_TRIPID                   X                                                           Debit IPI Trans.Account000015PDAE_TRRICM                   X                                                           ICMS Recov.Rate000018PDAE_TRRIPI                   X                                                           IPI Recover Trans.000028PDAE_TRSAID                   X                                                           Outflow Trans.Ledger Account000015PDAE_VCANCE                   X                                                           Sales Cancelled000031PDAE_VCANCT                   X                                                           Sales Canc.Trans.Ledger Account000020PDAE_VEI                      X                                                           Vehicle description.000035PDAE_VFATUR                   X                                                           Sales Ledger Account to be Invoiced000044PDAF_CODCLI                   X                                                           Customer code to measure the unloading time.000018PDAF_CODIGO                   X                                                           Time Service Code.000040PDAF_CODPRO                   X                                                           Product Code                            000017PDAF_DESC                     X                                                           Table Description000100PDAF_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000093PDAF_GRPCLI                   X                                                           Customers sales group to measure the unloading time.                                         000014PDAF_LOJA                     X                                                           Supplier unit.000012PDAF_NREDUZ                   X                                                           Reduced Name000010PDAF_TABELA                   X                                                           Price List000020PDAF_VEND                     X                                                           Sales Representative000013PDAG_CODCLI                   X                                                           Customer Code000026PDAG_CODIGO                   X                                                           Operations Itinerary code.000012PDAG_CODPRO                   X                                                           Product Code000016PDAG_COMMOD                   X                                                           Commodate Number000017PDAG_DATINS                   X                                                           Installation Date000012PDAG_DATRET                   X                                                           Picking Date000100PDAG_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000014PDAG_INDLOT                   X                                                           Order measure.000038PDAG_ITEM                     X                                                           Number of item of appearance approval.000013PDAG_LOJA                     X                                                           Customer Unit000014PDAG_NUMPRO                   X                                                           Product Number000027PDAG_PESO                     X                                                           Weight range for unloading.000022PDAG_QTDEAN                   X                                                           Previous Quantity Lent000019PDAG_QTDEOU                   X                                                           Other Quantity Lent000017PDAG_QTDPAN                   X                                                           Amount Own Antarc000018PDAG_QTDPOU                   X                                                           Other Own Quantity000014PDAG_SERIE                    X                                                           Product Series000020PDAG_SIGLAE                   X                                                           Acronym to Borrowed.000021PDAG_SIGLAP                   X                                                           Acronyms to Personal.000065PDAG_TEMPO                    X                                                           Unloading time (Time Service) corresponding to the informed data.000013PDAG_TIPO                     X                                                           Type of Stock000027PDAG_VOLUME                   X                                                           Volume range for unloading.000011PDAH_ANO                      X                                                           Target Year000074PDAH_CHGREA                   X                                                           Time for arriving in the customer.                                        000067PDAH_CODCAR                   X                                                           Code of the generated load.                                        000063PDAH_CODCLI                   X                                                           Delivery customer code.                                        000100PDAH_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000081PDAH_HRCHEG                   X                                                           Estimated time to arrive in the customer.                                        000077PDAH_HRSAID                   X                                                           Estimated time to leave the customer.                                        000068PDAH_LOJA                     X                                                           Delivery customer unit code.                                        000012PDAH_PROD                     X                                                           Product Code000019PDAH_QTD01                    X                                                           Quantity in January000020PDAH_QTD02                    X                                                           Quantity in February000017PDAH_QTD03                    X                                                           Quantity in March000017PDAH_QTD04                    X                                                           Quantity in April000015PDAH_QTD05                    X                                                           Quantity in May000016PDAH_QTD06                    X                                                           Quantity in June000016PDAH_QTD07                    X                                                           Quantity in July000018PDAH_QTD08                    X                                                           Quantity in August000021PDAH_QTD09                    X                                                           Quantity in September000019PDAH_QTD10                    X                                                           Quantity in October000020PDAH_QTD11                    X                                                           Quantity in November000020PDAH_QTD12                    X                                                           Quantity in December000072PDAH_SDREAL                   X                                                           Real time to leave the customer.                                        000071PDAH_SEQCAR                   X                                                           Sequence of the generated load.                                        000069PDAH_SEQUEN                   X                                                           Sequence to deliver the load.                                        000074PDAH_TMREAL                   X                                                           Real time to stop in the customer.                                        000079PDAH_TMSERV                   X                                                           Estimated time to stop in the customer.                                        000025PDAH_VEND                     X                                                           Sales representative code000016PDAH_VLR01                    X                                                           Value in January000017PDAH_VLR02                    X                                                           Value in February000014PDAH_VLR03                    X                                                           Value in March000014PDAH_VLR04                    X                                                           Value in April000012PDAH_VLR05                    X                                                           Value in May000013PDAH_VLR06                    X                                                           Value in June000013PDAH_VLR07                    X                                                           Value in July000015PDAH_VLR08                    X                                                           Value in August000018PDAH_VLR09                    X                                                           Value in September000016PDAH_VLR10                    X                                                           Value in October000017PDAH_VLR11                    X                                                           Value in November000017PDAH_VLR12                    X                                                           Value in December000040PDAI_CAMINH                   X                                                           Truck`s Code                            000040PDAI_CAPVOL                   X                                                           Volumetric Capacity                     000040PDAI_CARORI                   X                                                           Original Charge                         000025PDAI_CHEGAD                   X                                                           Estimated time of arrival000040PDAI_CLIENT                   X                                                           Customer`s Code                         000040PDAI_COD                      X                                                           Charge Code                             000040PDAI_DATA                     X                                                           Charge Generation Date                  000015PDAI_DTCHEG                   X                                                           Date of arrival000177PDAI_DTSAID                   X                                                           Estimated date of departure referring to the vehicle at the customer. While generating the freight the field is filled in automatically                                          000040PDAI_FILIAL                   X                                                           System Branch                           000044PDAI_FILPV                    X                                                           Sales Order Branch - OMS Logistics Operator.000058PDAI_FREAUT                   X                                                           Autonomous freight                                        000040PDAI_HORA                     X                                                           Charge Generation Time                  000075PDAI_HRSAID                   X                                                           Customer estimated quitting time.                                          000040PDAI_LOJA                     X                                                           Unit Code                               000040PDAI_MOTORI                   X                                                           Driver`s Code                           000008PDAI_NFISCA                   X                                                           Invoice.000040PDAI_PEDIDO                   X                                                           Released Sales Order                    000040PDAI_PERCUR                   X                                                           Itinerary Code                          000019PDAI_PESO                     X                                                           Order total weight.000041PDAI_REDESP                   X                                                           Carrier code for reshipment in the order.000056PDAI_REMITO                   X                                                           Identifies the number of inflow "remito" (delivery note)000040PDAI_ROTA                     X                                                           Route Code                              000040PDAI_ROTEIR                   X                                                           Circuit Code                            000019PDAI_SDOC                     X                                                           Tax Document Series000009PDAI_SDOCRM                   X                                                           R. Series000040PDAI_SEQCAR                   X                                                           Load sequence.                          000040PDAI_SEQROT                   X                                                           Route/Circuit Sequence                  000040PDAI_SEQUEN                   X                                                           Orders Sequence                         000040PDAI_SERIE                    X                                                           Invoice Series                          000049PDAI_SERREM                   X                                                           R Series.                                        000067PDAI_TIMEST                   X                                                           Arrival time at the stop calculated by MapLink in timestamp format.000052PDAI_TMSERV                   X                                                           Time service                                        000064PDAI_VALFRE                   X                                                           freight value per item.
                                        000040PDAI_VENDED                   X                                                           Sales Representative`s Code             000028PDAJ_CAPNOM                   X                                                           Nominal Capacity of Package.000018PDAJ_CAPREA                   X                                                           Pack Real Capacity000021PDAJ_CODBAS                   X                                                           Base code of 6 digits000013PDAJ_CODCAT                   X                                                           Category code000012PDAJ_CODEMB                   X                                                           Package code000010PDAJ_CODGRP                   X                                                           Group code000010PDAJ_CODMAR                   X                                                           Brand code000054PDAJ_CODREF                   X                                                           Reference code                                        000051PDAJ_DESCRI                   X                                                           Description                                        000024PDAJ_DSCBAS                   X                                                           Description of Base Code000023PDAJ_DSCCAT                   X                                                           Description of Category000026PDAJ_DSCEMB                   X                                                           Description of the Package000024PDAJ_DSCGRP                   X                                                           Description of the Group000024PDAJ_DSCMAR                   X                                                           Description of the Brand000013PDAJ_FILIAL                   X                                                           System branch000015PDAJ_FILQUA                   X                                                           Quadrant Branch000048PDAJ_LATINI                   X                                                           Latitude                                        000027PDAJ_PESBRU                   X                                                           Gross weight of the product000025PDAJ_PESO                     X                                                           Net weight of the product000068PDAK_ACECAR                   X                                                           It indicates whether the load return has been carried out.          000079PDAK_ACEFIN                   X                                                           It indicates whether the financial accountability has already been carried out.000040PDAK_ACEVAS                   X                                                           Bottles Adjustment OK ?                 000040PDAK_AJUDA1                   X                                                           Assitant 1 Code                         000040PDAK_AJUDA2                   X                                                           Assistant 2 Code                        000040PDAK_AJUDA3                   X                                                           Assistant 3 Code                        000055PDAK_BLQCAR                   X                                                           Cargo blockage.                                        000015PDAK_BLWMS                    X                                                           Release of WMS.000054PDAK_CAMINH                   X                                                           Vehicle code that carried out the load transportation.000060PDAK_CAPVOL                   X                                                           Total volumetric capacity of products belonging to the load.000062PDAK_CDCLFR                   X                                                           Freight Classification                                        000014PDAK_CDTPOP                   X                                                           Operation Type000040PDAK_COD                      X                                                           Charge Code                             000101PDAK_COLENT                   X                                                           Indicate if the load is already integrated with the pickup/delivery portal. It accepts 1=Yes or 2=No.000040PDAK_DATA                     X                                                           Charge Generation Date                  000060PDAK_DATENT                   X                                                           Cargo delivery date.                                        000051PDAK_DISROT                   X                                                           Total distance for the load delivery in kilometers.000043PDAK_DTACCA                   X                                                           Date when the load return was carried out. 000048PDAK_FEZNF                    X                                                           It indicates whether the load has been invoiced.000040PDAK_FILIAL                   X                                                           System Branch                           000040PDAK_FLGUNI                   X                                                           Flag that indicates if the load was used000040PDAK_HORA                     X                                                           Charge Generation Time                  000064PDAK_HRSTAR                   X                                                           Start time for delivery.                                        000060PDAK_IDENT                    X                                                           Trip/Load identifier                                        000089PDAK_INTTPR                   X                                                           Enter whether the load was generated through integration with TPR (TOTVS Route Planning).000040PDAK_JUNTOU                   X                                                           Charge to which it has been joined      000039PDAK_MOTORI                   X                                                           Driver's code responsible for the load.000069PDAK_NOMTRA                   X                                                           Company name or carrier name.                                        000040PDAK_OK                       X                                                           MarkBrow Control                        000040PDAK_PESO                     X                                                           Product Weight                          000032PDAK_PROCES                   X                                                           This indicates the process code.000080PDAK_PTOENT                   X                                                           Quantity of delivery points assigned to the load.                               000032PDAK_QTEIXI                   X                                                           Number of axles in inbound trip.000033PDAK_QTEIXV                   X                                                           Number of axles in outbound trip.000040PDAK_ROTEIR                   X                                                           Itinerary Code                          000040PDAK_SEQCAR                   X                                                           Load sequence.                          000023PDAK_STROTE                   X                                                           MapLink routing status.000029PDAK_TIMROT                   X                                                           Total time for load delivery.000058PDAK_TRANSP                   X                                                           Load Carrier Code.                                        000040PDAK_USERGA                   X                                                           Updating Log                            000040PDAK_USERGI                   X                                                           Inclusion Log                           000040PDAK_VALOR                    X                                                           Load total value.                       000042PDAK_VALROT                   X                                                           Total amount of tolls to deliver the load.000074PDAK_VEIC2                    X                                                           Code of vehicle 2 belonging to cargo.                                     000077PDAK_VEIC3                    X                                                           Code of vehicle 3 belonging to cargo.                                        000240PDAK_VIAEXT                   X                                                           Enter whether trip generated by TPR is an extra trip. An extra trip occurs when TPR notifies that, during analysis, there were not enough vehicles to meet all orders. To meet more orders, planning suggested reusing one of the vehicles sent.000058PDAK_VIAROT                   X                                                           Route planner trip                                        000040PDALINEA119                   X                                                           Date of first check returned.           000040PDALINEA219                   X                                                           Date of second check returned.          000040PDAL_DESCRT                   X                                                           Route description.                      000080PDAL_DIASEM                   X                                                           Weekday in which the routes will be in- cluded.                                 000040PDAL_FILIAL                   X                                                           System Branch                           000057PDAL_OK                       X                                                           Flag for GetMarc.                                        000080PDAL_ROTEIR                   X                                                           Code of the route that is active for theentered week day.                       000040PDAL_TESDEV                   X                                                           Return TIO                              000040PDAL_TESVEN                   X                                                           Sales TIO                               000049PDAM_CARGA                    X                                                           Cargo code.                                      000054PDAM_CLIENT                   X                                                           Customer code.                                        000013PDAM_ESCOPO                   X                                                           Message scope000057PDAM_FILCR                    X                                                           Branch of origin.                                        000100PDAM_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000056PDAM_LOJA                     X                                                           Supplier's shop.                                        000096PDAM_LOTE                     X                                                           Identifies the Lot, entered in the record of deliveries.                                        000018PDAM_MENSAG                   X                                                           Message to be sent000060PDAM_NUMCMP                   X                                                           Compensation number.                                        000072PDAM_NUMERO                   X                                                           Sequential number of the budget.                                        000059PDAM_NUMLIQ                   X                                                           Liquidation number.                                        000120PDAM_PARCEL                   X                                                           Bond installment. The system allows for controlling each of the parts of a bond.                                        000044PDAM_PREFIX                   X                                                           Prefix of bills generated in the financials.000017PDAM_SEQBX                    X                                                           Posting sequence.000040PDAM_SEQCAR                   X                                                           Sequence of load assembly. Internal use.000016PDAM_SEQUEN                   X                                                           States sequence.000010PDAM_TIPO                     X                                                           Bill type.000013PDAM_TPBAIX                   X                                                           Posting type.000009PDAM_USER                     X                                                           User name000054PDAM_VALOR                    X                                                           Movement value                                        000025PDAM_VEND                     X                                                           Sales representative code000010PDAN_CARGA                    X                                                           Cargo code000013PDAN_CLIENT                   X                                                           Customer code000012PDAN_COD                      X                                                           Product code000091PDAN_CODCAR                   X                                                           Freight code which generated the vehicle allocation                                        000064PDAN_CODVEI                   X                                                           Allocation vehicle code.                                        000087PDAN_DATFIM                   X                                                           Final date referring to the vehicle allocation.                                        000089PDAN_DATINI                   X                                                           Initial date referring to the vehicle allocation.                                        000014PDAN_DOC                      X                                                           Invoice number000100PDAN_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000020PDAN_FLGIMP                   X                                                           Ticket Printing Flag000087PDAN_HORFIM                   X                                                           Final hour referring to the vehicle allocation.                                        000089PDAN_HORINI                   X                                                           Initial hour referring to the vehicle allocation.                                        000022PDAN_ITEM                     X                                                           Item number in invoice000019PDAN_LOJA                     X                                                           Customer store code000019PDAN_MOTIVO                   X                                                           Return Reason/Break000018PDAN_QTDEV                    X                                                           Quantity in Return000018PDAN_QTOUT                    X                                                           Quantity in Others000018PDAN_QTQUE                    X                                                           Quantity in Breaks000102PDAN_SEQCAR                   X                                                           Freight sequence number which generated the vehicle allocation.                                       000014PDAN_SERIE                    X                                                           Invoice Series000109PDAN_TPALOC                   X                                                           Allocation type, being "1" - Generated by freight or "2" manual lock.                                        000011PDAN_USERGA                   X                                                           Edition Log000012PDAN_USERGI                   X                                                           Addition Log000046PDAO_APTJOR                   X                                                           Enter the driver working day annotation code. 000206PDAO_ATIVID                   X                                                           If there is event associated to a macro, enter its code here.
It is important to associate events to the trips so they can be updated according to the macro receipt.
                                        000010PDAO_CARGA                    X                                                           Cargo Code000064PDAO_CODMAC                   X                                                           Enter code of trip macro                                        000166PDAO_CODOCO                   X                                                           If there is event associated to a macro, enter its code here.
It is important to associate events to the trips so they can be updated according to the macro receipt.
000035PDAO_DESAPT                   X                                                           Annotation description.            000050PDAO_DESATI                   X                                                           Enter related event description.                  000024PDAO_DESMAC                   X                                                           Enter macro description.000032PDAO_DESOCO                   X                                                           Enter related event description.000023PDAO_DTACER                   X                                                           Bottle Adjustment Date.000013PDAO_FILIAL                   X                                                           System Branch000018PDAO_FLGIMP                   X                                                           Ticket Print Flag.000011PDAO_IDEMPR                   X                                                           Loan Ident.000012PDAO_IDVEND                   X                                                           Sales Ident.000009PDAO_LOCAL                    X                                                           Warehouse000017PDAO_MOTIVO                   X                                                           Break Reason Code000012PDAO_PRODUT                   X                                                           Product Code000017PDAO_QTEMPR                   X                                                           Quantity in Loans000017PDAO_QTOUTR                   X                                                           Quantity (Others)000018PDAO_QTQUEB                   X                                                           Quantity in Breaks000018PDAO_QTRETO                   X                                                           Quantity in Return000022PDAO_QTRORI                   X                                                           Source Return Quantity000017PDAO_QTVEND                   X                                                           Quantity in Sales000171PDAO_TIPAPO                   X                                                           Enter if it is the beginning or the end of an activity annotation. Example: For some activities as Meal or Rest, indicate if macro linked is Beginning or End of Meal/Rest.000011PDAO_USERGA                   X                                                           Edition Log000012PDAO_USERGI                   X                                                           Addition Log000038PDAP_CARGA                    X                                                           Load Code                             000040PDAP_CODGRU                   X                                                           Group Code                              000008PDAP_DEVOL                    X                                                           Returns.000040PDAP_DIFERE                   X                                                           Difference Verified                     000040PDAP_DTACER                   X                                                           Financial Adjustment Date               000016PDAP_FILCP                    X                                                           Origin branches.000040PDAP_FILIAL                   X                                                           System Branch                           000040PDAP_FLGIMP                   X                                                           Ticket Print Flag                       000014PDAP_FORNEC                   X                                                           Supplier code.000040PDAP_GRUPO                    X                                                           Group for Adjustment                    000040PDAP_INVALI                   X                                                           Invalid Values                          000014PDAP_LOJA                     X                                                           Supplier unit.000012PDAP_NUM                      X                                                           Bill number.000067PDAP_PARCEL                   X                                                           Bill installment. The system allows the control of each bill split.000043PDAP_PREFIX                   X                                                           Prefix of bills generated in the financials000040PDAP_PREVIS                   X                                                           Estimated Value                         000040PDAP_REALIZ                   X                                                           Realized Value                          000015PDAP_RECIBO                   X                                                           Receipt number.000040PDAP_SEQCAR                   X                                                           Sequence of load assembly. Internal use.000040PDAP_SEQUEN                   X                                                           Data Sequence                           000010PDAP_TIPO                     X                                                           Bill type.000005PDAP_USER                     X                                                           User.000040PDAP_USERGA                   X                                                           Updating Log                            000040PDAP_USERGI                   X                                                           Inclusion Log                           000014PDAP_VALPRE                   X                                                           Amount loaned.000014PDAP_VLRBX                    X                                                           Amount loaned.000067PDAQ_CODMAC                   X                                                           Enter associated macro code                                        000242PDAQ_CPOMAC                   X                                                            Enter which field will be set 
01=Enables to enter the document branch; 
02=Enables to enter the document number;  
03=Enables to enter the volume quantities;  
04=Enables to enter notes
05=Trip origin branch
06=Trip number
07=Current branch000040PDAQ_DESCPO                   X                                                           Enter description of macro setting field000020PDAQ_FILIAL                   X                                                           Inform system branch000021PDAQ_ITEM                     X                                                           Auto-numeric sequence000162PDAQ_POSFIM                   X                                                           Macro field final position .  Field will be automatically calculated, based on the initial position and size of the field.                                        000148PDAQ_POSINI                   X                                                           Macro field initial position. Field will be automatically calculated, based on the initial position and size of the field.                          000024PDAQ_TAMCPO                   X                                                           Macro field size        000012PDAR_CODENT                   X                                                           Entity code.000004PDAR_DATA                     X                                                           Date000022PDAR_DESCOC                   X                                                           Occurrence Description000093PDAR_ENTID                    X                                                           In this field, you must enter the name of the entity where the applicant attended the course.000047PDAR_ENTIDA                   X                                                           Entity.                                        000014PDAR_FILENT                   X                                                           Entity branch.000100PDAR_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000004PDAR_HORA                     X                                                           Time000009PDAR_LATITU                   X                                                           Latitude.000010PDAR_LONGIT                   X                                                           Longitude.000014PDAR_MODO                     X                                                           Execution Mode000015PDAR_OCORRE                   X                                                           Occurrence Code000070PDAR_PTOREF                   X                                                           Add the reference point for the geographic coordinate.                000009PDAR_USUARI                   X                                                           User Name000004PDAS_CIDADE                   X                                                           City000049PDAS_COD                      X                                                           Load code                                        000014PDAS_CODCID                   X                                                           IBGE City Code000010PDAS_CODEST                   X                                                           State Code000015PDAS_CODIGO                   X                                                           City Sequential000013PDAS_FILIAL                   X                                                           System Branch000058PDAS_FREAUT                   X                                                           Autonomous freight                                        000060PDAS_INSRET                   X                                                           INSS withheld amount                                        000061PDAS_RATFRE                   X                                                           Freight apportionment                                        000053PDAS_SEQCAR                   X                                                           Load sequence                                        000018PDAS_SIGLA                    X                                                           State Abbreviation000053PDAS_TABFRE                   X                                                           Freight table                                        000061PDAS_TIPTAB                   X                                                           Type of freight table                                        000013PDAS_VALFRE                   X                                                           Freight value000050PDAS_VALPDG                   X                                                           Toll value                                        000120PDATA BASE                    X                                                           The base date of the system is differentfrom the date of the last month         depreciation.                           000071PDATA DE RECEBI               X                                                           Receipt date of tire carcasses.                                        000077PDATA DO TI                   X                                                           Description of Time Sheet Date                                               000080PDATA2INVAL                   X                                                           The end date cannot be smaller than the beginning date.                         000074PDATA2MENOR                   X                                                           Final Date must be greater than the Initial Date.                         000080PDATA2MOATU                   X                                                           The end date must be greater or equal   to the beginning date.                  000080PDATAANTER                    X                                                           It is not allowed to make a financial   transaction in previous periods.        000080PDATABAIXA                    X                                                           The bill cannot present more than a     write-off in the same date.             000120PDATABRAN                     X                                                           The collective holidays option was      selected,but the date the holidays starthas not been informed.                  000160PDATABRAN1                    X                                                           The programmed holidays option was      selected but the beginning dates have   not been informed (FROM or TO) so that  the program can accept the calculation. 000160PDATACOMPET                   X                                                           Date out of competence. In order to     change these dates go to Configurator    and change the parameters MV_DATADE andMV_DATAATE.                             000154PDATADISTRI                   X                                                           Distribution transaction cannot be added to a date prior to the transaction that originated the balance to be distributed.                                000072PDATADMINVA                   X                                                           Admittance Date informed is smaller than the Birthdate.                 000160PDATAERR                      X                                                           Date of receipt cannot be smaller than  the system's base date nor smaller than the date of issue of the corresponding  bill.                                   000078PDATAERRP                     X                                                           Payment date cannot be lower than the date of issue of the corresponding bill.000080PDATAFASADM                   X                                                           Date of Leave informed is smaller than  the Date of Admission.                  000080PDATAFASDEM                   X                                                           Date of Leave informed is greater than  the Date of Dismissal.                  000019PDATAFIM                      X                                                           Invalid final date.000120PDATAFIMINV                   X                                                           End date of interval is prior to the    beginning date, or posterior to the basedate of processing.                     000028PDATAIMPLAN                   X                                                           Invalid implementation date.000112PDATAINSIDE                   X                                                           Period specified for this currency is the same period specified for the accounting period bellow:               000081PDATAINVAL                    X                                                           Initial Date cannot remain in blank or be greater than the Current Date.         000016PDATAINVALI                   X                                                           Invalid Date.   000200PDATAINV_1                    X                                                           The date of the first instalment cannot be smaller than the Base Date,or greaterthan the subsequent dates.              If there is already a sight instalment, it must have its date equal to Base DAte000080PDATAINV_2                    X                                                           The Date of this instalment cannot  be  smaller or equal to previous instalments000120PDATAINV_3                    X                                                           The date of this instalment cannot be   greater or equal to the subsequent      instalments.                            000120PDATAINV_4                    X                                                           The date of this instalment cannot be equal to the Base Date, since there is no cash payment.                           000120PDATALIMITE                   X                                                           Date out of competence. To change these dates go to the Configurator and change the parameters MV_DATADE and MV_DATAATE.000160PDATALIMP                     X                                                           This date is in the beginning and end   limit of Monthly Clearing of files.     Therefore, you cannot carry out any     operation with it.                      000080PDATAMAIOR                    X                                                           Beginning date informed is greater than the end date.                           000080PDATAMENOR                    X                                                           End date cannot be smaller than the     beginning date.                         000074PDATANOSABE                   X                                                           Date/Time lower than the Date/Time referring to the service order opening.000088PDATAOBRIG                    X                                                           Date is required to be informed on this process.                                        000080PDATAREFHIS                   X                                                           To fill in this field you must complete History Reference Date field first.     000072PDATA_INVAL                   X                                                           Date of one of the installments not informed correctly.                 000087PDATA_PEND                    X                                                           The return appointment date can't be lower than or the same as the current appointment.000120PDATCHMENDB                   X                                                           This check  has deposit date prior      to he base date or smaller than the     previous check.                         000080PDATCHMOROT                   X                                                           Date of check greater or equal to       posteror check.                         000066PDATCHVISTA                   X                                                           This check can only be on demand.                                 000080PDATE                         X                                                           Inform the end date for budget          selection.                              000041PDATFIMVAZ                    X                                                           Final Date empty.                        000040PDATINIVAZ                    X                                                           The beginning date is empty.            000080PDATINVADEM                   X                                                           Dismissal date informed is smaller than the Date of Admission.                  000090PDATINVAL01                   X                                                           The birth date is the same as the admission date or after that.
                          000093PDATINVAL02                   X                                                           The employee was less than 14 years old in admission.                                        000080PDATINVALID                   X                                                           Date of birth informed is greater or    equal to the System's Base Date.        000110PDATLIBMAI                    X                                                           Date entered for release is later or earlier than the period date.                                            000118PDATNAUSENC                   X                                                           The date/hour informed is indicating a period in which the productive is already defined for another activity/absence.000120PDATNF                        X                                                           The user does is not authorized to      generate Invoices which present retro-  active dates.                           000076PDATNMENOR                    X                                                           Invalid date! It should be informed a date greater than the last occurrence.000080PDATRETAFAS                   X                                                           Date of return informed is smaller than the Date of Leave.                      000080PDATRETOADM                   X                                                           Date of return informed is smaller than the Date of Admission.                  000080PDATRETODEM                   X                                                           Date of return informed is greater than the Date of Dismissal.                  000080PDATVEMEADM                   X                                                           Date of medical examination is smaller  than the Date of Admission.             000080PDATVEXPADM                   X                                                           Expiration Date of Experience informed  is smaller than the Date of Admission.  000040PDAT_CLASS                    X                                                           PoS Classification                      000009PDAT_COD                      X                                                           Load code000014PDAT_CODPAS                   X                                                           Component code000022PDAT_DESCRI                   X                                                           Component description.000040PDAT_FILIAL                   X                                                           System Branch                           000040PDAT_FREQ                     X                                                           Technical Call Frequency                000040PDAT_ITEM                     X                                                           Item                                    000040PDAT_M1PDV                    X                                                           PoS Percentual from                     000040PDAT_M1POT                    X                                                           Potential Percentual from               000040PDAT_M2PDV                    X                                                           PoS Percentual to                       000040PDAT_M2POT                    X                                                           Potential Percentage to                 000053PDAT_SEQCAR                   X                                                           Load sequence                                        000055PDAT_VALPAS                   X                                                           Component value                                        000040PDAU_BAIRRO                   X                                                           Assistant`s Zone                        000040PDAU_CEP                      X                                                           ZIP Code                                000040PDAU_CGC                      X                                                           Assistant`s CGC/CPF                     000040PDAU_COD                      X                                                           Assistant`s Code                        000012PDAU_CODFOR                   X                                                           Vendor code.000040PDAU_END                      X                                                           Assistant`s Address                     000040PDAU_EST                      X                                                           State Abbreviation                      000040PDAU_FILIAL                   X                                                           System Branch                           000012PDAU_LOJFOR                   X                                                           Vendor unit.000040PDAU_MUN                      X                                                           Assistant`s City                        000040PDAU_NOME                     X                                                           Assistant`s Name                        000019PDAU_NOMFOR                   X                                                           Vendor company name000040PDAU_NREDUZ                   X                                                           Assistant`s Reduced Name                000040PDAU_TEL                      X                                                           Telephone Number                        000040PDAV_ANOMES                   X                                                           Period (Year / Month)                   000040PDAV_CLIENT                   X                                                           Customer`s Code                         000048PDAV_CODLOG                   X                                                           Error log save code                             000034PDAV_CODMAC                   X                                                           If a macro is attached, enter code000051PDAV_CODMSG                   X                                                           Control field to save DAV_MENSAG field by SYP table000075PDAV_CODMUN                   X                                                           Enter code of municipality. In Brazil, it is the 5 digit IBGE code         000022PDAV_CODRAS                   X                                                           Enter tracker code    000018PDAV_CODVEI                   X                                                           Enter vehicle code000040PDAV_CUSTO1                   X                                                           Cost 1                                  000040PDAV_CUSTO2                   X                                                           Cost 2                                  000040PDAV_CUSTO3                   X                                                           Cost 3                                  000040PDAV_CUSTO4                   X                                                           Cost 4                                  000040PDAV_CUSTO5                   X                                                           Cost 5                                  000030PDAV_DATPOS                   X                                                           Enter vehicle positioning date000032PDAV_DESMAC                   X                                                           Enter attached macro description000061PDAV_DETLOG                   X                                                           If an error occurs while updating trip, save it in this field000080PDAV_DETMSG                   X                                                           Message received by the tracker. It can be either a free text or a macro message000025PDAV_DETPOS                   X                                                           Enter positioning details000040PDAV_FILIAL                   X                                                           System Branch                           000028PDAV_FILORI                   X                                                           Enter the trip origin branch000038PDAV_HORPOS                   X                                                           Enter positioning time                000040PDAV_ICMRET                   X                                                           Withheld ICMS Value                     000037PDAV_IDMPOS                   X                                                           Position sequence of vehicle and trip000051PDAV_IGNICA                   X                                                           Enter whether vehicle ignition is on or off        000033PDAV_LATITU                   X                                                           Current vehicle position latitude000061PDAV_LOGERR                   X                                                           If an error occurs while updating trip, save it in this field000040PDAV_LOJA                     X                                                           Customer`s Unit                         000034PDAV_LONGIT                   X                                                           Current vehicle position longitude000080PDAV_MENSAG                   X                                                           Message received by the tracker. It can be either a free text or a macro message000030PDAV_MODVEI                   X                                                           Enter vehicle model           000041PDAV_MUN                      X                                                           Current vehicle position municipality    000032PDAV_PLACA                    X                                                           Enter vehicle license plate     000059PDAV_POSICI                   X                                                           The field displays the content of Positioning Details field000040PDAV_PROD                     X                                                           Product Code                            000040PDAV_QTDDEV                   X                                                           Returned Quantity                       000040PDAV_QUANT                    X                                                           Consumpted Quantity                     000016PDAV_RTVIAG                   X                                                           Enter trip route000037PDAV_SEQUEN                   X                                                           Position sequence of vehicle and trip000166PDAV_STATUS                   X                                                           Displays positioning message status.
1=Not Processed; 2=Processed with error; 3=Processed.                                                                            000074PDAV_TIPPOS                   X                                                           You must enter the technology type the tracker uses to issue the position 000015PDAV_TPVIAG                   X                                                           Enter trip type000025PDAV_UF                       X                                                           State of vehicle position000040PDAV_VALACR                   X                                                           Financial Increase                      000040PDAV_VALICM                   X                                                           ICMS Value                              000040PDAV_VALIPI                   X                                                           IPI Value                               000040PDAV_VALOR                    X                                                           Value in Real                           000040PDAV_VALOR2                   X                                                           Value in Currency 2                     000040PDAV_VALOR3                   X                                                           Value in Currency 3                     000040PDAV_VALOR4                   X                                                           Value in Currency 4                     000040PDAV_VALOR5                   X                                                           Value in Currency 5                     000019PDAV_VELOCI                   X                                                           Enter vehicle speed000040PDAV_VEND                     X                                                           Sales Representative`s Code             000036PDAV_VIAGEM                   X                                                           Trip associated to vehicle          000040PDAV_VLRDEV                   X                                                           Returned Value                          000036PDAW_CGCRAS                   X                                                           Enter tracker manufacturer CPF/CNPJ 000135PDAW_CODRAS                   X                                                           Enter supplier code. They query is filtered by field A2_FABRICA. If content A2_FABRICA is equal to 9, it must be a tracker company.    000054PDAW_CODVEI                   X                                                           Enter vehicle code.                                   000060PDAW_FILIAL                   X                                                           Inform system branch                                        000046PDAW_IDRAS                    X                                                           Enter the tracker identification code         000037PDAW_ITEM                     X                                                           Sequence item to identify the tracker000030PDAW_LOJRAS                   X                                                           Enter tracker supplier store. 000010PDAW_MSBLQD                   X                                                           Block date000031PDAW_MSBLQL                   X                                                           Indicate if tracker is blocked 000031PDAW_NOMRAS                   X                                                           Enter tracker manufacturer name000040PDAX_BXACFI                   X                                                           Write Off Financ.Ac.Bill                000040PDAX_COD                      X                                                           Type Code                               000058PDAX_CODJUS                   X                                                           Justification code                                        000040PDAX_CONTA                    X                                                           Ledger Account Code                     000040PDAX_DESC                     X                                                           Description                             000026PDAX_DESJUS                   X                                                           Justification description.000040PDAX_FILIAL                   X                                                           System Branch                           000040PDAX_NATURE                   X                                                           Nature Code                             000064PDAX_TIPJUS                   X                                                           Justification type used
1=Delay justification,
2=Driver release.000032PDAY_APTJOR                   X                                                           Code of Working Hours Annotation000019PDAY_ATIVID                   X                                                           Annotation activity000015PDAY_ATRASO                   X                                                           Delay annotated000019PDAY_CODJUS                   X                                                           Justification code.000011PDAY_CODMOT                   X                                                           Driver code000015PDAY_CODPAR                   X                                                           Delay parameter000040PDAY_DATA                     X                                                           Import Date                             000015PDAY_DATAPT                   X                                                           Annotation Date000040PDAY_DATLIB                   X                                                           Releasing Date                          000039PDAY_DESAPT                   X                                                           Description of Working Hours Annotation000020PDAY_DESATI                   X                                                           Activity Description000027PDAY_DESATR                   X                                                           Delay parameter description000038PDAY_DESJUS                   X                                                           Justification description.            000027PDAY_DESPAR                   X                                                           Delay parameter description000040PDAY_FILIAL                   X                                                           System Branch                           000026PDAY_FILORI                   X                                                           Trip Source Branch        000055PDAY_HORAPT                   X                                                           Annotation Time                                        000040PDAY_HORLIB                   X                                                           Time of Release to Invoicing            000040PDAY_IMPORT                   X                                                           Number of Imports                       000057PDAY_MOTAPT                   X                                                           Enter the annotation reason in question                  000017PDAY_NOMMOT                   X                                                           Driver's name    000038PDAY_OBS                      X                                                           Complementary Note on annotation      000015PDAY_PARATR                   X                                                           Delay parameter000100PDAY_STATUS                   X                                                           Annotation Status
1=Analyzed Justification
2=Analysis Pending Justification
3=Rejected Justification000040PDAY_VEND                     X                                                           Sales Representative`s Code             000009PDAY_VIAGEM                   X                                                           Trip code000024PDAZ_CODMAC                   X                                                           Enter code of trip macro000079PDAZ_CODOCO                   X                                                           Enter event code. 
Only one event is allowed for each transportation service. 
000026PDAZ_DESOCO                   X                                                           Enter event description   000051PDAZ_DESSVT                   X                                                           Enter transport service description                000020PDAZ_FILIAL                   X                                                           Enter system branch.000040PDAZ_SERTMS                   X                                                           Enter transport service                 000080PDA_CLIFOR                    X                                                           Code of Client/Supplier that generated  the Balance to Distribute transactions  000080PDA_DATA                      X                                                           Entry Date of transaction Balance to    Distribute.                             000080PDA_DOC                       X                                                           Document of the transaction Balance     to Distribute.                          000080PDA_EMP2                      X                                                           It identifies the Allocation to be cre- ated in the Second Unit of Measurement. 000040PDA_EMPENHO                   X                                                           Identify the Allocation to be created.  000040PDA_FILIAL                    X                                                           System Branch.                          000080PDA_LOCAL                     X                                                           Warehouse where the movement on Balancesto Address can be found.                000080PDA_LOJA                      X                                                           Client/Supplier Unit which generated    the transaction Balance to Distribute.  000040PDA_LOTECTL                   X                                                           Lot of transaction Balance to Distribute000080PDA_NUMLOTE                   X                                                           Number of Sub lot of the transaction    Balance to Distribute.                  000080PDA_NUMSEQ                    X                                                           Sequence number of the transaction      Balance to distribute.                  000080PDA_NUMSERI                   X                                                           Serial number of product used in the    transaction Balance to Distribute.      000160PDA_ORIGEM                    X                                                           Origin of transaction Balance to        Distribute For example, SD1,SD2,SD3     (Purchase Invoice, Sale Invoice,InternalTransactions).                          000080PDA_PRODUTO                   X                                                           Product Code to be Addressed to one or  more addresses.                         000080PDA_QTDORI                    X                                                           Original quantity  of the transaction   Balance to distribute.                  000120PDA_QTDORI2                   X                                                           Original Quantity of the balance        movement to distribute in 2nd Unit of   Measure.                                000040PDA_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000080PDA_SALDO                     X                                                           Balance to be distributed in the        transaction Balance to Distribute.      000019PDA_SDOC                      X                                                           Tax Document Series000080PDA_SERIE                     X                                                           Serial Number of document that gave     origin to Balance to Distribute.        000080PDA_TIPONF                    X                                                           Type of invoice that gave origin to the transaction Balance to Distribute       000040PDB0_CODMOD                   X                                                           Load`s model code.                      000040PDB0_CODTIP                   X                                                           Model`s load type code.                 000040PDB0_DESMOD                   X                                                           Load`s model description.               000100PDB0_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000040PDB0_TIPCAR                   X                                                           Load type.                              000013PDB1_CLIENT                   X                                                           Customer Code000068PDB1_CLIFOR                   X                                                           Customer or Supplier's code.                                        000016PDB1_DATA                     X                                                           Registering Date000069PDB1_EMISSA                   X                                                           Reception warning issue date.                                        000085PDB1_ENTREF                   X                                                           Date when the reception process was finished.                                        000083PDB1_ENTREG                   X                                                           Date when the reception process will start.                                        000100PDB1_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000379PDB1_HOMOLO                   X                                                           Receipt Notice Status. The possible status are:
1-A.R. NOT HOMOLOGATED: A.R. was not already converted into Invoices.
2-A.R. PARTIALLY HOMOLOGATED: In the Homologation there were problems and only part of the A.R. was converted into Invoices (status defined only by the system).
3-A.R. HOMOLOGATED: A.R. already converted into Invoices.                                        000077PDB1_HORA1                    X                                                           Time to the beginning of the Receipt.                                        000087PDB1_HORA2                    X                                                           Time in which the Receipt process was finished.                                        000123PDB1_IDVEI                    X                                                           Number that will identify the vehicle used in the Receipt.
Example: Licence plate.                                        000052PDB1_LOJA                     X                                                           Unit number.                                        000019PDB1_MOTIVO                   X                                                           Compensation Reason000069PDB1_NRAVRC                   X                                                           Number of the Receipt Notice.                                        000126PDB1_NRDOC                    X                                                           Document Number.
It allows you to use a numbering different from the "Notice Number".                                        000017PDB1_NUM                      X                                                           Sequential Number000002PDB1_OK                       X                                                           OK000004PDB1_RECOLH                   X                                                           Paid000108PDB1_TIPO                     X                                                           It defines the type of the Receipt Notice:
1-Customer;
2-Supplier.                                        000021PDB2_CLIENT                   X                                                           Compensation Customer000069PDB2_CLIFOR                   X                                                           Customer or Supplier's code.                                         000127PDB2_DOC                      X                                                           Document number.
This number will be used as the "Invoice Number" during homologation.                                        000017PDB2_DTIND                    X                                                           Compensation Date000062PDB2_EMISSA                   X                                                           Document issuing date.                                        000062PDB2_ESPECI                   X                                                           Fiscal document type.                                         000100PDB2_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000204PDB2_FORMUL                   X                                                           Own Forms to tax document, related to load receiving. When approving the receiving, Pre-Inflow Invoice, the own document number and series are required to the user.                                        000114PDB2_ITEM                     X                                                           Reception warning item (each item refers to an invoice to be homologated).                                        000052PDB2_LOJA                     X                                                           Unit number.                                        000014PDB2_NOTA                     X                                                           Invoice Number000025PDB2_NRAVRC                   X                                                           Number of receipt notice.000019PDB2_NUM                      X                                                           Compensation Number000013PDB2_OK                       X                                                           OK to Release000058PDB2_PESO                     X                                                           Product(s) weight.                                        000007PDB2_PROD                     X                                                           Product000022PDB2_QTD                      X                                                           Quantity to Compensate000017PDB2_QTDLIB                   X                                                           Quantity Released000021PDB2_SALDO                    X                                                           Balance to Compensate000019PDB2_SDOC                     X                                                           Tax Document Series000123PDB2_SERIE                    X                                                           Document series number.
It will be used as the invoice series during homologation.                                        000014PDB2_STATUS                   X                                                           Release Status000078PDB2_TIPO                     X                                                           Document type:
1-Customer
2-Supplier                                        000192PDB2_TIPONF                   X                                                           N = Normal Invoice                       D = Return Invoice
I = VAT Complementary Invoice            P = Excise Tax Complementary Invoice
B = Processing Invoice
C = Price Complement Invoice000051PDB2_VALICM                   X                                                           ICMS value.                                        000050PDB2_VALIPI                   X                                                           IPI value.                                        000011PDB2_VLTOT                    X                                                           Grand Total000010PDB2_VLUNIT                   X                                                           Unit Value000083PDB2_VOLUME                   X                                                           Volumetric area occupied by the product(s).                                        000040PDB3_COD                      X                                                           Reason Code                             000053PDB3_CODPRO                   X                                                           Product code.                                        000072PDB3_DESC                     X                                                           Discount percentage in the item.                                        000040PDB3_DESCRI                   X                                                           Reason Description                      000101PDB3_ENDER                    X                                                           Target address where the product will be sent to be unloaded.                                        000040PDB3_FILIAL                   X                                                           System Branch                           000103PDB3_ITDOC                    X                                                           Reception warning item (sequential number for each A.R. item.).                                        000061PDB3_ITEM                     X                                                           Fiscal document item.                                        000060PDB3_ITEMPC                   X                                                           Purchase order item.                                        000025PDB3_NRAVRC                   X                                                           Number of receipt notice.000059PDB3_NUMPC                    X                                                           Sales order number.                                        000040PDB3_PERC                     X                                                           Percentual to Indemnify                 000055PDB3_QUANT                    X                                                           Product amount.                                        000237PDB3_SERVIC                   X                                                           WMS service code to be executed.
The service will be executed at the moment the insetion is confirmed.
After homologation it is possible to attribute another service via "Invoice Classification".                                        000145PDB3_STSERV                   X                                                           WMS service status to be executed.
1- Service not executed
2- Service suspended
3- Service executed 
                                        000060PDB3_TOTAL                    X                                                           Product grant total.                                        000121PDB3_TPESTR                   X                                                           Address physical structure type to where the product will be sent to be unloaded.                                        000067PDB3_VALDES                   X                                                           Discount value in the item.                                        000059PDB3_VUNIT                    X                                                           Product unit value.                                        000036PDB4_BAIRRO                   X                                                           Indicate delivery location district.000034PDB4_CEP                      X                                                           Indicate CEP of Delivery Location.000032PDB4_CIDADE                   X                                                           Indicate delivery location city.000125PDB4_CONTAT                   X                                                           Enter the name of the person for contact
in the place where the product is received.
                                        000040PDB4_DESC                     X                                                           Enter description for delivery location.000043PDB4_END                      X                                                           Indicate full address of delivery location.000036PDB4_ESTADO                   X                                                           Indicate State of delivery location.000149PDB4_FAX                      X                                                           In this field it is import to enter FAX numbers, with the country and city codes. Example: 055-011-6281-8970                                         000150PDB4_FONES                    X                                                           In this field it is import to enter phone numbers, with the country and city codes. Example: 055-011-6281-8970                                        000097PDB4_SIGLA                    X                                                           Enter an acronym or code to identify the delivery place.
                                        000049PDB5_FILABA                   X                                                           Code of supplied branch within the supply matrix.000052PDB5_FILDIS                   X                                                           Code of distributor branch within the supply matrix.000030PDB5_FILIAL                   X                                                           Branch code of system control.000017PDB5_ITEM                     X                                                           Enter item number000021PDB5_NFILAB                   X                                                           Supplied branch name.000024PDB5_NFILDI                   X                                                           Distributor branch name.000138PDB5_OK                       X                                                           Flag to indicate which supplied branches of the supply matrix are used in the calculation process                                         000145PDB5_PRIORI                   X                                                           Indicates which branches are first considered in balance distribution. The distribution will be ordered by its priority (from lowest to highest).000168PDB6_COD                      X                                                           Enter a code related to the description in Incoterm.
Example .:DEQ - Delivered ex-Quay,EXW-Ex Works, C+I - Cost Plus Insurance.
                                        000027PDB6_DESCR                    X                                                           Enter Incoterm description.000069PDB7_BAIRRO                   X                                                           Enter importer' neighborhood.                                        000097PDB7_CAE                      X                                                           Code used when issuing dismissal or ICMS payment reports.                                        000071PDB7_CEP                      X                                                           Enter the importer's zip code.                                         000079PDB7_CGC                      X                                                           Enter the Importer or Consignee' CNPJ.
                                        000065PDB7_CIDADE                   X                                                           Enter the Importer city.                                         000077PDB7_CODIMP                   X                                                           Enter the Importer or
Consignee code.                                        000195PDB7_DOCTO                    X                                                           CNPJ - when concerns a company; CPF - when concerns an individual domiciled in the country; Passport number - when concerns an individual domiciled abroad.                                        000151PDB7_ENDE                     X                                                           Enter just the address in this field. The number, city, state, country and ZIP Code are informed separately.


                                        000098PDB7_ENDPR1                   X                                                           Address of proxy 1 used when issuing ICMS Dismissal Form.                                         000061PDB7_ESTADO                   X                                                           Enter importer state.                                        000082PDB7_E_MAIL                   X                                                           Enter the e-mail address of the importer.                                         000135PDB7_FAXIMP                   X                                                           Enter the Importer fax in the international standard.  Example: 055 011 6281-8970.            
                                        000106PDB7_IMPCON                   X                                                           Inform if this registration refers to
1-Importer or 2- Consignee.
                                        000080PDB7_INSSUF                   X                                                           Enter the registration at Suframa, if there is any.                             000087PDB7_LOGO                     X                                                           Name of the .BMP file with the importer's logo
                                        000087PDB7_NOME                     X                                                           Enter the Importer or Consignee' company name.
                                        000090PDB7_NOMERE                   X                                                           Enter a trade name for the
Importer or Consignee.
                                        000106PDB7_NR_END                   X                                                           In this field enter just the number concerning the address above.                                         000035PDB7_PAIS                     X                                                           Enter the country code in Siscomex.000060PDB7_PROC1                    X                                                           Enter the proxy name                                        000066PDB7_PROC2                    X                                                           Enter the name of proxy 2.                                        000127PDB7_TELIMP                   X                                                           Enter the Importer telephone in the international standard.  Example: 055 011 6281-8970.                                       000072PDB7_TIPO                     X                                                           Indication of type of importer.                                         000085PDB8_BAIRRO                   X                                                           Enter the neighborhood of the shipment agent.                                        000081PDB8_CEP                      X                                                           Enter the zip code of the shipment agent.                                        000111PDB8_CGC                      X                                                           Enter the CNPJ of the shipment agent, considering a location in Brazil.                                        000078PDB8_CIDADE                   X                                                           Enter the city of the shipment agent.                                         000079PDB8_COD                      X                                                           Enter the code of the shipment agent.

                                        000059PDB8_COMPLE                   X                                                           Address complement.                                        000104PDB8_CONTAT                   X                                                           Enter the name of the person for contact
                                        in the shipment agent. 000060PDB8_DESCPA                   X                                                           Country description.                                        000069PDB8_EMAIL                    X                                                           E-mail of the shipment agent.                                        000091PDB8_END                      X                                                           Enter the complete address of the shipment
agent.

                                        000078PDB8_ESTADO                   X                                                           Enter the state of the shipment agent.                                        000135PDB8_FAX                      X                                                           Enter the fax number, jointly with the country + city code. 
Example: 055-011-6281-8970                                                000130PDB8_FONE                     X                                                           Enter the fax number, jointly with the country + city code. 
Example: 055-011-6281-8970                                           000059PDB8_FORN                     X                                                           Enter the supplier code.                                   000071PDB8_HPAGE                    X                                                           Homepage of the shipment agent.                                        000062PDB8_LOJA                     X                                                           Enter supplier' store.                                        000070PDB8_NOME                     X                                                           Enter the agent' company name.                                        000015PDB8_NUMERO                   X                                                           Address number.000040PDB8_PAIS                     X                                                           Enter the country of the shipment agent.000058PDB8_UF                       X                                                           Federation Unit.

                                        000071PDB9_BAIRRO                   X                                                           Enter the broker' neighborhood.                                        000067PDB9_CEP                      X                                                           Enter the broker' zip code.                                        000064PDB9_CIDADE                   X                                                           Enter the broker city.                                          000063PDB9_COD                      X                                                           Enter the broker' code.                                        000075PDB9_CONTAT                   X                                                           Enter the contact for this broker.                                         000066PDB9_CXPOST                   X                                                           Enter the broker mailbox.                                         000065PDB9_EMAIL                    X                                                           Enter the broker' e-mail.                                        000066PDB9_END                      X                                                           Enter the broker' address.                                        000066PDB9_ESTADO                   X                                                           Enter the broker' state.                                          000089PDB9_FAX                      X                                                           Enter the broker fax:
Example: 055 011 6281-8970.                                        000055PDB9_FONE                     X                                                           Enter the broker telephone:
Example: 055 011 6281-8970.000067PDB9_HPAGE                    X                                                           Enter the broker homepage.
                                        000071PDB9_NOME                     X                                                           Enter the broker company name.
                                        000086PDB9_OBS                      X                                                           Mention important data concerning this broker.                                        000053PDB9_PROV                     X                                                           Supplier code                                        000150PDB9_REFBCO                   X                                                           Type banking information in order to speed up payments.
Example: Bank 340- Branch0103-Current Account:5709674
                                        000060PDB9_REPR                     X                                                           Enter the proxy name                                        000050PDB9_TDA                      X                                                           Store Code                                        000120PDBAIXA                       X                                                           Date of the effective bill -off.        This date will be used for accounting   and entry of bill.                      000080PDBAIXA030                    X                                                           The efective write-off date of the Assetmust be informed.                       000098PDBA_ARMADO                   X                                                           Enter the ship-owner code according to the shipment file.
                                        000058PDBA_CHEG                     X                                                           Ship or aircraft boarding date.                           000252PDBA_CODAGE                   X                                                           Code of the shipment agent (the table is displayed by pressing F3). If agent is not registered, click add in order to include him/her. The name of the agent is automatically filled in after 
filling in the code.
                                        000094PDBA_CON40H                   X                                                           Number of containers from 40' refrigerated.                                                   000062PDBA_CONET1                   X                                                           Expected date of the first boarding, in the event of overflow.000103PDBA_CONET2                   X                                                           Expected date of the second boarding, in the event of overflow.                                        000093PDBA_CONEV1                   X                                                           Name of the first boarding, in the event of overflow.                                        000088PDBA_CONEV2                   X                                                           Name of the 2nd craft, in the event of overflow.                                        000093PDBA_CONPO1                   X                                                           1st boarding port/Airport, in the event of overflow.
                                        000093PDBA_CONPO2                   X                                                           2nd boarding port/Airport, in the event of overflow.
                                        000067PDBA_CONTA2                   X                                                           Number of 20 ft containers.                                        000067PDBA_CONTA4                   X                                                           Number of 40 ft containers.                                        000023PDBA_CURRIE                   X                                                           Enter the courier code.000047PDBA_DESP                     X                                                           Broker code in charge of this shipment process.000173PDBA_DEST                     X                                                           Destination port/airport of the goods, depending on the via indicated.  Select, using F3 or type, the acronym previously registered.
                                        000083PDBA_DISADU                   X                                                           Code of customs district of import process.                                        000087PDBA_DTHAWB                   X                                                           Enter the date this import process was created.                                        000116PDBA_DTRECD                   X                                                           Date when the broker received the documents
to start the clearance process.                                         000068PDBA_DT_AVE                   X                                                           Annotation date of shipment.                                        000066PDBA_DT_DTA                   X                                                           Date of Customs statement.                                        000050PDBA_DT_EMB                   X                                                           Enter the shipment date.                          000075PDBA_DT_ENC                   X                                                           Conclusion date of import process.                                         000049PDBA_DT_ETA                   X                                                           ETA date.                                        000064PDBA_DT_ETD                   X                                                           Probable shipment date.                                         000233PDBA_FAT_DE                   X                                                           Number of broker invoice (expenses
note). It is not related to the number of the supplier
invoice. It is common the user makes the exchange, however the suppliers' invoice is called 

INVOICE.
                                        000112PDBA_HAWB                     X                                                           Enter the number of shipment control adopted by the Import 
Department.                                         000053PDBA_HOUSE                    X                                                           House number.                                        000087PDBA_IDEMAN                   X                                                           Identification number of the load inflow document.                                     000089PDBA_IDENTV                   X                                                           Enter the flight number or the name of the ship.                                         000083PDBA_IMPORT                   X                                                           Importer in charge for this import process.                                        000200PDBA_LOCAL                    X                                                           Location where the good is cleared.  Select using F3 the ports/airports or type the acronym previously registered.  This is the base for the broker evaluation.
                                        000055PDBA_MAWB                     X                                                           Enter the MAWB.                                        000072PDBA_MT3                      X                                                           Cubic volume. Check the report.                                         000080PDBA_NUMREF                   X                                                           No. of referendum of the import process.                                        000173PDBA_ORIGEM                   X                                                           Destination port/airport of the goods, depending on the via indicated.  Select, using F3 or type, the acronym previously registered.
                                        000102PDBA_OUTROS                   X                                                           Number of this type of container, different from 20 and 40 ft.                                        000097PDBA_OUT_CT                   X                                                           Describes other types of containers, different from 20 or 40 ft.                                 000061PDBA_PAISPR                   X                                                           Enter origin country.                                        000164PDBA_PAISVE                   X                                                           Enter the code of the shipment country, or query it using F3. The system automatically fills in the field shipment country.                                         000071PDBA_PESOTO                   X                                                           Enter real dimensional weight.                                         000059PDBA_PESOTT                   X                                                           Sums total weight.                                         000033PDBA_PESOTX                   X                                                           Enter estimate dimensional weight000099PDBA_PESO_B                   X                                                           For gross weight of the goods, query the report of the DI.                                         000045PDBA_PRCARG                   X                                                           Load.                                        000065PDBA_PRVDES                   X                                                           Clearance Expected date.                                         000080PDBA_REGIMP                   X                                                           Code of import regime of import process.                                        000067PDBA_TIPOCO                   X                                                           Type of boarding document.                                         000102PDBA_TIPODO                   X                                                           Enter the type of document according to the available options.                                        000162PDBA_TRANSI                   X                                                           National or foreign Company responsible for the foreign transportation and issued a transport report ( single or master ).                                        000153PDBA_UTILCO                   X                                                           Usage indication of the transport report in the dispatch: report installment, or more than one transport report.                                         000069PDBA_VIAGEM                   X                                                           Enter the number of the trip.                                        000153PDBA_VIA_TR                   X                                                           Code of transport route. The description of the transport route is automatically filled in by the system, through the transport route code entered.      000093PDBA_VOLUME                   X                                                           Generic explanation of volumes and their dimensions.                                         000052PDBB_CODCTR                   X                                                           Control Code                                        000091PDBB_COND                     X                                                           Payment term of inflow tax invoice to be generated.                                        000085PDBB_DESCON                   X                                                           Total discount value informed in the invoice.                                        000084PDBB_DESPES                   X                                                           Total expense value informed in the invoice.                                        000079PDBB_DOC                      X                                                           No. of inflow document to be generated.                                        000089PDBB_EMISSA                   X                                                           Issue date of the inflow invoice to be generated.                                        000049PDBB_FILIAL                   X                                                           Code that identifies branch that uses the system.000103PDBB_FORMUL                   X                                                           Inform if inflow tax invoice to be generated uses its own form.                                        000198PDBB_FORNEC                   X                                                           Enter provider of inflow tax invoice to be generated, the entered provider is used to search for purchases orders from this provider to compose invoice items.                                        000084PDBB_FRETE                    X                                                           Total freight value informed in the invoice.                                        000112PDBB_HAWB                     X                                                           Enter the number of shipment control adopted by the Import 
Department.                                         000072PDBB_INCOTE                   X                                                           Enter Incoterm for this Invoice.                                        000230PDBB_LOJA                     X                                                           Enter store of provider of inflow tax invoice to be generated, the store of provider entered is used to search for purchases order of provider and store to compose invoice items.                                                    000291PDBB_MOEDA                    X                                                           Enter currency of inflow tax invoice to be generated, the entered currency is used to search for purchase orders with the same currency to compose invoice items. There cannot be disagreements between the currency entered here and the one used in PO's.                                        000020PDBB_NUMAUT                   X                                                           Authorization Number000031PDBB_OK                       X                                                           Flag for generated Invoices    000083PDBB_PESOL                    X                                                           Total weight value informed in the invoice.                                        000019PDBB_SDOC                     X                                                           Tax Document Series000086PDBB_SEGURO                   X                                                           Total insurance value informed in the invoice.                                        000079PDBB_SERIE                    X                                                           Series No. of document to be generated.                                        000067PDBB_SIMBOL                   X                                                           Symbol of entered currency.                                        000089PDBB_TIPONF                   X                                                           Enter type of inflow tax invoice to be generated.                                        000062PDBB_TXMOED                   X                                                           Entered currency rate.                                        000059PDBB_VALBRU                   X                                                           Invoice Gross Value                                        000084PDBB_VALEMB                   X                                                           Total packing value informed in the invoice.                                        000054PDBC_ALIMP1                   X                                                           Rate of tax 1.                                        000054PDBC_ALIMP2                   X                                                           Rate of tax 2.                                        000054PDBC_ALIMP3                   X                                                           Rate of tax 3.                                        000054PDBC_ALIMP4                   X                                                           Rate of tax 4.                                        000054PDBC_ALIMP5                   X                                                           Rate of tax 5.                                        000054PDBC_ALIMP6                   X                                                           Rate of tax 6.                                        000054PDBC_ALIMP7                   X                                                           Rate of tax 7.                                        000054PDBC_ALIMP8                   X                                                           Rate of tax 8.                                        000054PDBC_ALIMP9                   X                                                           Rate of tax 9.                                        000011PDBC_ALIMPA                   X                                                           Tax Rate A.000014PDBC_ALIMPB                   X                                                           Value of Tax B000018PDBC_ALIMPC                   X                                                           Aliquota Imposto C000011PDBC_ALIMPD                   X                                                           Tax Rate D.000011PDBC_ALIMPE                   X                                                           Tax Rate E.000011PDBC_ALIMPF                   X                                                           Tax Rate F.000010PDBC_ALIMPG                   X                                                           Tax Rate G000012PDBC_ALIMPJ                   X                                                           Tax Value J.000012PDBC_ALIMPK                   X                                                           Tax Value K.000012PDBC_ALIMPL                   X                                                           Tax Value L.000012PDBC_ALIMPM                   X                                                           Tax Value M.000012PDBC_ALIMPN                   X                                                           Tax Value N.000012PDBC_ALIMPO                   X                                                           Tax Value O.000018PDBC_ALIMPP                   X                                                           Aliquota Imposto P000011PDBC_ALIMPQ                   X                                                           Tax Rate Q.000011PDBC_ALIMPR                   X                                                           Tax Rate R.000011PDBC_ALIMPS                   X                                                           Tax Rate S.000011PDBC_ALIMPT                   X                                                           Tax Rate T.000011PDBC_ALIMPU                   X                                                           Tax Rate U.000011PDBC_ALIMPV                   X                                                           Tax Rate V.000011PDBC_ALIMPW                   X                                                           Tax Rate W.000011PDBC_ALIMPX                   X                                                           Tax Rate X.000011PDBC_ALIMPY                   X                                                           Tax Rate Y.000075PDBC_BASEIA                   X                                                           Value for taxes calculation basis.
                                        000063PDBC_BSIMP1                   X                                                           Calculation base of tax 1.                                     000063PDBC_BSIMP2                   X                                                           Calculation base of tax 2.                                     000063PDBC_BSIMP3                   X                                                           Calculation base of tax 3.                                     000063PDBC_BSIMP4                   X                                                           Calculation base of tax 4.                                     000063PDBC_BSIMP5                   X                                                           Calculation base of tax 5.                                     000063PDBC_BSIMP6                   X                                                           Calculation base of tax 6.                                     000063PDBC_BSIMP7                   X                                                           Calculation base of tax 7.                                     000063PDBC_BSIMP8                   X                                                           Calculation base of tax 8.                                     000063PDBC_BSIMP9                   X                                                           Calculation base of tax 9.                                     000010PDBC_BSIMPA                   X                                                           Tax Base A000010PDBC_BSIMPB                   X                                                           Tax Base B000010PDBC_BSIMPC                   X                                                           Tax Base C000010PDBC_BSIMPD                   X                                                           Tax Base D000010PDBC_BSIMPE                   X                                                           Tax Base E000010PDBC_BSIMPF                   X                                                           Tax Base F000010PDBC_BSIMPG                   X                                                           Tax Base G000010PDBC_BSIMPJ                   X                                                           Tax Base J000010PDBC_BSIMPK                   X                                                           Tax Base K000010PDBC_BSIMPL                   X                                                           Tax Base L000010PDBC_BSIMPM                   X                                                           Tax Base M000010PDBC_BSIMPN                   X                                                           Tax Base N000010PDBC_BSIMPO                   X                                                           Tax Base O000010PDBC_BSIMPP                   X                                                           Tax Base P000010PDBC_BSIMPQ                   X                                                           Tax Base Q000010PDBC_BSIMPR                   X                                                           Tax Base R000010PDBC_BSIMPS                   X                                                           Tax Base S000010PDBC_BSIMPT                   X                                                           Tax Base T000010PDBC_BSIMPU                   X                                                           Tax Base U000010PDBC_BSIMPV                   X                                                           Tax Base V000010PDBC_BSIMPW                   X                                                           Tax Base W000010PDBC_BSIMPX                   X                                                           Tax Base X000010PDBC_BSIMPY                   X                                                           Tax Base Y000068PDBC_CC                       X                                                           Enter material's cost center price. If necessary, use the query key.000070PDBC_CLVL                     X                                                           Enter the item's value class. If necessary, use the query key.        000061PDBC_CODPRO                   X                                                           Enter product's code.                                        000060PDBC_CONTA                    X                                                           Enter item's ledger account. Use the query key if necessary.000239PDBC_DATPRF                   X                                                           Estimated date to deliver requested material. This date informs the system when the material is available to be used. The PCP module used on this date to establish the stock of product to allocate machine load or stock projection.         000059PDBC_DESCRI                   X                                                           Product description                                        000202PDBC_DESPES                   X                                                           Enter item's expense value. If the total expense value is typed in the accessory expense folder, this value is proportionally apportioned among all invoice items.                                        000045PDBC_EX_NBM                   X                                                           Enter EX-NBM, if any, according to NBM table.000045PDBC_EX_NCM                   X                                                           Enter EX-NCM, if any, according to NCM table.000112PDBC_HAWB                     X                                                           Enter the number of shipment control adopted by the Import 
Department.                                         000075PDBC_ITCTA                    X                                                           Enter ledger account's item. Press the query key if necessary.             000089PDBC_ITDOC                    X                                                           Reference to Invoice line No. of Invoices folder.                                        000058PDBC_ITEM                     X                                                           Invoice's item No.                                        000104PDBC_ITEMPC                   X                                                           Purchase Order No. to which inflow tax invoice is linked .                                              000067PDBC_LOCAL                    X                                                           Enter warehouse to be used to store material.                      000096PDBC_PEDIDO                   X                                                           Purchase Order No. to which the tax invoice is linked .                                         000091PDBC_PRECO                    X                                                           Unit value of item in currency informed in invoice.                                        000148PDBC_QTSEGU                   X                                                           Amount informed in second measurement unit. System calculates amount when there is a conversion factor in field.                                    000070PDBC_QUANT                    X                                                           Amount to be informed in item.                                        000071PDBC_SEGUM                    X                                                           Item's second measurement unit.                                        000206PDBC_SEGURO                   X                                                           Enter item's insurance value. If the total insurance value is typed in the accessory expense folder, this value is proportionally apportioned among all invoice items.                                        000056PDBC_TEC                      X                                                           Enter IPI / NCM position of item, according to NCM table000069PDBC_TES                      X                                                           Enter type of inflow and outflow of item. Press F3 key if necessary. 000092PDBC_TOTAL                    X                                                           Total value of item in currency informed in invoice.                                        000064PDBC_UM                       X                                                           Item's measurement unit.                                        000202PDBC_VALEMB                   X                                                           Enter item's package value. If the total packing value is typed in the accessory expense folder, this value is proportionally apportioned among all invoice items.                                        000202PDBC_VALFRE                   X                                                           Enter item's freight value. If the total freight value is typed in the accessory expense folder, this value is proportionally apportioned among all invoice items.                                        000204PDBC_VLDESC                   X                                                           Enter item's discount value. If the total discount value is typed in the accessory expense folder, this value is proportionally apportioned among all invoice items.                                        000056PDBC_VLIMP1                   X                                                           Amount of tax 1.                                        000056PDBC_VLIMP2                   X                                                           Amount of tax 2.                                        000056PDBC_VLIMP3                   X                                                           Amount of tax 3.                                        000056PDBC_VLIMP4                   X                                                           Amount of tax 4.                                        000056PDBC_VLIMP5                   X                                                           Amount of tax 5.                                        000056PDBC_VLIMP6                   X                                                           Amount of tax 6.                                        000056PDBC_VLIMP7                   X                                                           Amount of tax 7.                                        000056PDBC_VLIMP8                   X                                                           Amount of tax 8.                                        000056PDBC_VLIMP9                   X                                                           Amount of tax 9.                                        000012PDBC_VLIMPA                   X                                                           Tax Value A.000012PDBC_VLIMPB                   X                                                           Tax Value B.000012PDBC_VLIMPC                   X                                                           Tax Value C.000012PDBC_VLIMPD                   X                                                           Tax Value D.000012PDBC_VLIMPE                   X                                                           Tax Value E.000012PDBC_VLIMPF                   X                                                           Tax Value F.000012PDBC_VLIMPG                   X                                                           Tax Value G.000012PDBC_VLIMPJ                   X                                                           Tax Value J.000012PDBC_VLIMPK                   X                                                           Tax Value K.000012PDBC_VLIMPL                   X                                                           Tax Value L.000012PDBC_VLIMPM                   X                                                           Tax Value M.000012PDBC_VLIMPN                   X                                                           Tax Value N.000012PDBC_VLIMPO                   X                                                           Tax Value O.000012PDBC_VLIMPP                   X                                                           Tax Value P.000012PDBC_VLIMPQ                   X                                                           Tax Value Q.000012PDBC_VLIMPR                   X                                                           Tax Value R.000012PDBC_VLIMPS                   X                                                           Tax Value S.000012PDBC_VLIMPT                   X                                                           Tax Value T.000012PDBC_VLIMPU                   X                                                           Tax Value U.000012PDBC_VLIMPV                   X                                                           Tax Value V.000012PDBC_VLIMPW                   X                                                           Tax Value W.000012PDBC_VLIMPX                   X                                                           Tax Value X.000011PDBC_VLIMPY                   X                                                           Tax Value Y000084PDBD_CIDADE                   X                                                           Enter the city the port/airport is
located.                                         000084PDBD_COD                      X                                                           Enter the port/airport code
to be registered.                                       000085PDBD_DAP                      X                                                           Type S for Second Area and N for Primary Area.
                                      000108PDBD_DESCR                    X                                                           Type the description of the port/airport,
national or international.                                        000060PDBD_DSCPAI                   X                                                           Country description.                                        000085PDBD_ESTADO                   X                                                           Enter the state the port/airport is
located.                                         000093PDBD_LT_DES                   X                                                           Expected time between boarding and release of goods.
                                        000128PDBD_LT_TRA                   X                                                           Expected time for the goods to be transported from the clearance to the delivery place.
                                        000130PDBD_PAIS                     X                                                           Country of the international or national port/airport or press F3 to query countries file.                                        000111PDBD_SIGLA                    X                                                           Enter international acronym for ports and airports being registered.


                                        000039PDBE_DESCR                    X                                                           Customs Warehouse/Customs Description. 000031PDBE_RECALF                   X                                                           Customs Warehouse/Customs Code.000051PDBF_CIDDES                   X                                                           Target city                                        000051PDBF_CIDORI                   X                                                           Origin city                                        000089PDBF_CODVIA                   X                                                           Enter type of boarding. Press F3 to query table.                                         000038PDBF_DESCR                    X                                                           Enter description of transport route. 000111PDBF_DESTIN                   X                                                           Enter the acronym of the target port/airport in the importer' country.                                         000124PDBF_ORIGEM                   X                                                           Enter the acronym of the port/airport used by the supplier for shipping the goods. 
                                        000056PDBF_PAISDE                   X                                                           Destiny country.                                        000054PDBF_PAISOR                   X                                                           Origin country                                        000104PDBF_TIME                     X                                                           Enter the time of the trip, from the shipment to the boarding. .                                        000086PDBF_VIA                      X                                                           Enter the code for the transport route to be used in the PO and in the Dispatch.      000040PDBG_CLIENT                   X                                                           Customer`s Code                         000040PDBG_DESC                     X                                                           Product Description                     000040PDBG_FILIAL                   X                                                           System Branch                           000040PDBG_GRPCLI                   X                                                           Customers Group                         000040PDBG_GRUPO                    X                                                           Products Code                           000040PDBG_LOJA                     X                                                           Customer`s Unit                         000040PDBG_NOME                     X                                                           Customer`s Name                         000089PDBG_NRPROC                   X                                                           Code of dispatch process related to the document.                                        000072PDBG_OK                       X                                                           Indicates if the document is OK.                                        000040PDBG_PRODUT                   X                                                           Product Code                            000040PDBG_SUBGPO                   X                                                           Product Subgroup                        000065PDBG_TIPDOC                   X                                                           Code of type of document.                                        000040PDBG_VALOR                    X                                                           Value                                   000040PDBG_VALPER                   X                                                           Value or Percentage                     000069PDBH_ABATOT                   X                                                           Filling branch total balance.                                        000040PDBH_CLIENT                   X                                                           Customer`s Code                         000040PDBH_CODDES                   X                                                           Discount Code                           000050PDBH_CONTOT                   X                                                           Products total consumption for the filling branch.000040PDBH_DATA                     X                                                           Entry Date                              000040PDBH_DISTR                    X                                                           Distrib Belonging Value                 000040PDBH_DOC                      X                                                           Document Number                         000061PDBH_FILABA                   X                                                           Supplied branch code.                                        000052PDBH_FILDIS                   X                                                           Code of distributor branch within the supply matrix.000040PDBH_FILIAL                   X                                                           System Branch                           000040PDBH_IMPOST                   X                                                           Tax Value                               000040PDBH_ITEM                     X                                                           Document Item                           000040PDBH_ITEMPV                   X                                                           Sales Order Item                        000040PDBH_KIBON                    X                                                           Value belonging to Kibon                000040PDBH_LOJA                     X                                                           Customer`s Unit                         000087PDBH_NECTOT                   X                                                           Necessity calculated by the central purchasing;                                        000061PDBH_NFILAB                   X                                                           Supplied branch name.                                        000064PDBH_NFILDI                   X                                                           Distributor branch name.                                        000040PDBH_OBS                      X                                                           Observation                             000040PDBH_OK                       X                                                           Granted Discount                        000040PDBH_PEDIDO                   X                                                           Generator Order Number                  000040PDBH_PERC                     X                                                           Applied Percentage                      000070PDBH_PRCTOT                   X                                                           Total purchase value suggested.                                       000185PDBH_PRIORI                   X                                                           Indicates which branches are first considered in balance distribution. The distribution will be ordered by its priority (from highest to lowest).                                        000040PDBH_PRODUT                   X                                                           Product Code                            000067PDBH_QTDTOT                   X                                                           Supplied branch total need.                                        000040PDBH_SERIE                    X                                                           Document Series                         000040PDBH_STATUS                   X                                                           Discount Status                         000073PDBH_SUGEST                   X                                                           Purchase Center Suggestion Number                                        000040PDBH_TIPO                     X                                                           Entry Type                              000040PDBH_TPDESC                   X                                                           Discount Type                           000040PDBH_VALDES                   X                                                           Entry Value                             000031PDBH_VALTOT                   X                                                           Total purchase value suggested.000040PDBH_VALVER                   X                                                           Used Fund Value                         000040PDBH_VERBA                    X                                                           Fund Code                               000040PDBI_ANO                      X                                                           Reference Year                          000040PDBI_CLIENT                   X                                                           Customer`s Code                         000095PDBI_COMPNA                   X                                                           Purchase product in the distributor or supplied branch.                                        000070PDBI_COMPRA                   X                                                           Balance value to be purchased.                                        000124PDBI_COND                     X                                                           Supplier payment condition to be used in the purchase request/purchase order record.                                        000058PDBI_CONSUM                   X                                                           Consumption value.                                        000039PDBI_DESCPR                   X                                                           Product description on purchase center.000080PDBI_DISTRI                   X                                                           Balance value of the distributor branch.                                        000032PDBI_DOCOMP                   X                                                           Order/Request Purchase Document.000091PDBI_ENTRNA                   X                                                           Deliver product in the distributor/supplied branch.                                        000085PDBI_FILABA                   X                                                           Code of supplied branch in the supply matrix.                                        000040PDBI_FILIAL                   X                                                           System Branch                           000054PDBI_FORNEC                   X                                                           Supplier code.                                        000040PDBI_GRUPO                    X                                                           Products Group                          000040PDBI_LOJA                     X                                                           Customer`s Unit                         000040PDBI_MES                      X                                                           Reference Month                         000077PDBI_NECALC                   X                                                           Necessity value calculated by system.                                        000074PDBI_NECINF                   X                                                           Necessity value indicated by user.                                        000148PDBI_NUMDOC                   X                                                           Document number generated in the approval of the purchase order suggestion, purchase request or sales order.                                        000056PDBI_PRECO                    X                                                           Purchase price suggested to generate the purchase price.000070PDBI_PRODUT                   X                                                           Product code of supply branch.                                        000083PDBI_QTDCOM                   X                                                           Amount to be purchased for supplied branch.                                        000057PDBI_SALDO                    X                                                           Values of Balance                                        000040PDBI_SEGUM                    X                                                           Second Unit of Measurement              000070PDBI_SLDABA                   X                                                           Supplied branch balance value.                                        000080PDBI_SLDDIS                   X                                                           Balance value of the distributor branch.                                        000029PDBI_SLDFIS                   X                                                           Distributor physical balance.000071PDBI_SLDTRA                   X                                                           Balance value to be transfered.                                        000104PDBI_SUGEST                   X                                                           Suggestion number of the purchase center calculation processing.                                        000045PDBI_TRANSF                   X                                                           Balance value to be transfered.              000040PDBI_UNID                     X                                                           Quantity in Units                       000040PDBI_VALOR                    X                                                           Acumulated Value                        000061PDBJ_COMPRA                   X                                                           Purchase product in the distributor or supplied branch.      000056PDBJ_CONEST                   X                                                           Indicates if current stock is considered for processing.000062PDBJ_DEVCOM                   X                                                           Indicates if Purchase Return is considered in the calculation.000059PDBJ_DEVVEN                   X                                                           Indicates if Sales Return is considered in the calculation.000082PDBJ_DIASCO                   X                                                           Option to define days that are part of methods Generated Demand or Sales Forecast.000051PDBJ_DOCCOM                   X                                                           Document type to be generated in case of Purchase. 000084PDBJ_DTATE                    X                                                           Option to define end period that is part of methods Sales Average or Sales Forecast.000086PDBJ_DTDE                     X                                                           Option to define start period that is part of methods Sales Average or Sales Forecast.000070PDBJ_EMPENH                   X                                                           Option Allocation indicates whether it is part of the product balance.000060PDBJ_ENTREG                   X                                                           Deliver product in the distributor or supplied branch.      000087PDBJ_ESTSEG                   X                                                           Indicates if the safety inventory is considered in calculation.                        000052PDBJ_FILDIS                   X                                                           Code of distributor branch of the the supply matrix.000030PDBJ_FILIAL                   X                                                           Branch code of system control.000078PDBJ_FILSQL                   X                                                           Filter information in SQL is recorded.                                        000035PDBJ_FLAG                     X                                                           Processed flag                     000063PDBJ_INCREM                   X                                                           Option to define addition that is part of method Sales Average.000092PDBJ_LTEEMB                   X                                                           Indicates if Economic Badge and Amount per Packaging                                        000057PDBJ_MCATEG                   X                                                           Option saves product categories selected for calculation.000161PDBJ_METODO                   X                                                           Field enables options for purchase suggestion or transfer generation. 1=Sales Average;2= Sales Forecast;3= Generated Demand.                                     000047PDBJ_MFILIA                   X                                                           Option saves branches selected for calculation.000048PDBJ_MFILT                    X                                                           Option saves filter per products for calculation000053PDBJ_MGRUPO                   X                                                           Option saves product groups selected for calculation.000052PDBJ_MTIPO                    X                                                           Option saves product types selected for calculation.000024PDBJ_NFILDI                   X                                                           Distributor branch name.000081PDBJ_PDCART                   X                                                           Option Sales Order portfolio indicates whether it is part of the product balance.000082PDBJ_PRVENT                   X                                                           Option Income Forecast indicates whether it is part of the product balance.       000071PDBJ_RESERV                   X                                                           Option Reservation indicates whether it is part of the product balance.000078PDBJ_SLDTRA                   X                                                           Option Balance in transit indicates whether it is part of the product balance.000054PDBJ_SUGEST                   X                                                           Suggestion code automatically generated by the system.000109PDBJ_TPAGLU                   X                                                           Indicates the view displayed for the calculation of processing. It can be Branch/Products or Products/Branch.000050PDBJ_TPOPER                   X                                                           Field has no operation type selected for transfer.000048PDBJ_TPSUG                    X                                                           Query suggestion type: 1= Purchase; 2= Transfer.000089PDBJ_TSTRAN                   X                                                           Standard TIO Code to generate Sale Order if Smart TIO is not found in the Operation Type.000034PDBK_CC                       X                                                           Cost center allowed for requester.000034PDBK_CLVL                     X                                                           Value Class allowed for requester.000037PDBK_CONTA                    X                                                           Ledger account allowed for requester.000074PDBK_DOMINI                   X                                                           Domain of the material or product group: I - Add, E - Delete, or R - Reset000032PDBK_EC05CR                   X                                                           Inform Ent. accounting credit 05000031PDBK_EC05DB                   X                                                           Inform Ent. accounting debit 05000055PDBK_FILIAL                   X                                                           Code that identifies a company branch using the system.000057PDBK_GRUPO                    X                                                           Code identifying the Requesters table.                   000056PDBK_GRUSER                   X                                                           User Group, registered on Table SAI(Parent)             000043PDBK_ITEM                     X                                                           Number of the Item associated to requester.000042PDBK_ITEMCT                   X                                                           Item of the Account allowed for requester.000058PDBK_PRODUT                   X                                                           Code identifying the relationship of the Requesters table.000053PDBK_USER                     X                                                           System User, registered on Table SAI(Parent)         000059PDBL_CC                       X                                                           Cost center under the responsibility of the approval group.000059PDBL_CLVL                     X                                                           Class value under the responsibility of the approval group.000064PDBL_CONTA                    X                                                           Ledger account under the responsibility of the approval group.  000032PDBL_EC05CR                   X                                                           Inform Ent. accounting credit 05000031PDBL_EC05DB                   X                                                           Inform Ent. accounting debit 05000055PDBL_FILIAL                   X                                                           Code that identifies a company branch using the system.000043PDBL_GRUPO                    X                                                           Code identifying the approval group table. 000023PDBL_ITEM                     X                                                           Incremental item number000060PDBL_ITEMCT                   X                                                           Account item under the responsibility of the approval group.000069PDBM_APROV                    X                                                           Indicates whether the item has already been approved by the approver.000062PDBM_FILIAL                   X                                                           System control branch.                                        000123PDBM_GRUPO                    X                                                           Approval group code responsible for the approval of the jurisdiction document item.                                        000106PDBM_ITEM                     X                                                           Identifies the item of document submitted to jurisdiction control.                                        000067PDBM_ITEMRA                   X                                                           Identifies the item of apportion submitted to jurisdiction control.000025PDBM_ITGRP                    X                                                           Item of approval group.  000063PDBM_NUM                      X                                                           Document identification code submitted to jurisdiction control.000079PDBM_TIPCOM                   X                                                           Enter the Purchase Type related to item                                        000106PDBM_TIPO                     X                                                           Identifies the type of document submitted to jurisdiction control.                                        000056PDBM_TIPOCO                   X                                                           Type of Purchase                                        000065PDBM_USAPOR                   X                                                           Code of the Source user responsible for the item approval.       000067PDBM_USAPRO                   X                                                           Code of the user responsible for the item approval.                000051PDBM_USER                     X                                                           Code of the user responsible for the item approval.000039PDBM_USEROR                   X                                                           Source user when submitted to superior.000042PDBM_VALOR                    X                                                           Enter the value of item approval          000040PDBN_CARGA                    X                                                           Load number.                            000040PDBN_CODCLI                   X                                                           Customer's code.                        000040PDBN_CODPRO                   X                                                           Product code on the pallet.             000040PDBN_CODUNI                   X                                                           Unitizer Code.                          000040PDBN_DATA                     X                                                           Pallets break generation date.          000080PDBN_ENDPAD                   X                                                           Standard address to which the pallet    will be sent.                           000040PDBN_FILIAL                   X                                                           System's branch.                        000038PDBN_ITEM                     X                                                           Number of item of appearance approval.000052PDBN_LOCAL                    X                                                           Code of wharehouse where the product will be stored.000040PDBN_LOJA                     X                                                           Customer's unit.                        000040PDBN_PEDIDO                   X                                                           Order number.                           000040PDBN_PESO                     X                                                           Product weight on the pallet.           000040PDBN_QTDE                     X                                                           Product quantity on the pallet.         000016PDBN_REGWMS                   X                                                           WMS pickup rule.000040PDBN_SEQCAR                   X                                                           Load sequence.                          000040PDBN_SEQENT                   X                                                           Pallet Delivery Sequence.               000040PDBN_SEQUEN                   X                                                           Pallets break Sequence.                 000040PDBN_SEQUNI                   X                                                           Pallet distribution ionternal sequence. 000040PDBN_SERVIC                   X                                                           Service code.                           000200PDBN_STSERV                   X                                                           Service Status:                         1 = Service Not Executed;               2 = Service Interrupted;                3 = Service Executed;                   (field automatically filled in)         000015PDBN_UNITIZ                   X                                                           Pallete number.000040PDBN_VOLUME                   X                                                           Product volume on the pallet.           000102PDBO_DESC                     X                                                           Description of the storage directory of SARA system documents.                                        000055PDBO_FILIAL                   X                                                           Enter a branch.                                        000115PDBO_LOCAL                    X                                                           Storage directory of SARA documents. For example, enter: c:\TOTVS 11\SARA\.                                        000060PDBO_ORD                      X                                                           Document view order.                                        000077PDBP_DESC                     X                                                           Informative description of parameter.                                        000066PDBP_FILIAL                   X                                                           Parameter register branch.                                        000149PDBP_MASK                     X                                                           Parameter field mask of dynamic SQL. This information is used to format data input while running SQL command.                                        000085PDBP_PAR                      X                                                           Parameter to be entered in the dynamic query.                                        000175PDBP_SQL                      X                                                           SQL command to be run in Dynamic SQL of SARA. Add a command without instructions of data change. Example: DELETE, UPDATE, INSERT, DROP..                                       000077PDBQ_COD                      X                                                           Single code of dynamic SQL parameter.                                        000130PDBQ_DESC                     X                                                           Informative and auxiliary description in search for the SQL command previously registered.                                        000053PDBQ_FILIAL                   X                                                           Record branch                                        000140PDBQ_SQL                      X                                                           SQL instruction to be run on the screen of Dynamic SQL of SARA. This instruction must be a search one.                                      000051PDBR_COD                      X                                                           Status code                                        000066PDBR_DESC                     X                                                           Description of status type                                        000062PDBR_FILIAL                   X                                                           Branch of status table                                        000019PDBS_COD                      X                                                           Key field cell type000044PDBS_COR                      X                                                           Cell color or view levels on virtualization 000039PDBS_DESC                     X                                                           Field that stores cell type description000021PDBS_DSIS                     X                                                           System description.  000024PDBS_FILIAL                   X                                                           Branch of register type.000036PDBS_FUNDO                    X                                                           Background image for cell type layer000054PDBS_IMG                      X                                                           Uses image on cell type graphical representation?     000082PDBS_IMGD                     X                                                           Image to be used when there are no products on this storage area.                 000056PDBS_IMGH                     X                                                           Image to be used when there are products on storage area000049PDBS_SIS                      X                                                           System key that will use warehouse virtualization000040PDBT_ARCOM                    X                                                           Cell type that represents a common area.000047PDBT_COD                      X                                                           Primary system key that will use virtualization000062PDBT_DARCOM                   X                                                           Description of the type of cell that represents a common area.000085PDBT_DESC                     X                                                           Field that stores the description of the system that will use virtualization         000065PDBT_FILIAL                   X                                                           Branch of System register                                        000056PDBT_URLWSE                   X                                                           WebService URL of the system where stock will be checked000065PDBT_URLWSV                   X                                                           WebService URL of the system where storage levels will be checked000061PDBU_COD                      X                                                           Table code (internal)                                        000064PDBU_DESC                     X                                                           Storage description cell                                        000058PDBU_DSIS                     X                                                           System description                                        000063PDBU_DSTATU                   X                                                           Cell status description                                        000072PDBU_DTIPO                    X                                                           Description of storage cell type                                        000011PDBU_FILIAL                   X                                                           Branch code000063PDBU_HEIGHT                   X                                                           Height screen component                                        000075PDBU_IDLEG                    X                                                           Legacy register code (other system)                                        000076PDBU_OBS                      X                                                           General observation of the component                                        000068PDBU_PARENT                   X                                                           Related parent register code                                        000059PDBU_SIS                      X                                                           Related system code                                        000056PDBU_STATUS                   X                                                           Cell status code                                        000057PDBU_TIPO                     X                                                           Storage cell type                                        000072PDBU_VISUAL                   X                                                           Component can be seen on screen?                                        000062PDBU_WIDTH                    X                                                           Width screen component                                        000063PDBU_X                        X                                                           X Axis screen component                                        000063PDBU_Y                        X                                                           Y Axis screen component                                        000031PDBV_DESC                     X                                                           Field description system search000037PDBV_DSIS                     X                                                           Field description system search      000025PDBV_FILIAL                   X                                                           Parameter register branch000082PDBV_PAR                      X                                                           Name of the search field and XML to be sent to the legacy system for checking     000093PDBV_SIS                      X                                                           System that will prepare the relationship with the stock checking parameters                 000021PDBV_TAM                      X                                                           Search Field size    000043PDBV_TIPO                     X                                                           Type of data from the dynamic search screen000062PDBW_CHAVE                    X                                                           Field name or key primary identifier of the integration system000078PDBW_DESC                     X                                                           Primary key description or identifier of the integration system               000018PDBW_DSIS                     X                                                           System Description000036PDBW_FILIAL                   X                                                           Branch of key configuration register000031PDBW_ORD                      X                                                           Primary key order or identifier000049PDBW_SIS                      X                                                           System code registered to the primary key        000049PDBW_TAM                      X                                                           Field size of the primary key or field identifier000160PDB_ANOMAL                    X                                                           Irregularity occurred during Service    execution. The occurrence of an irregu- larity causes Flow Interruption.        (F3 Available).                         000040PDB_ANOMDES                   X                                                           Anomaly Description.                    000080PDB_ATIVID                    X                                                           Activity executed during "Services Exe- cution" routine.                        000160PDB_ATUEST                    X                                                           Indicate if the Movement Updated the    Balance in Stock or if it will be used  only to Register the execution of an    Activity (WMS).                         000080PDB_CARGA                     X                                                           Load Number <generated by OMS> that was transacted.                             000080PDB_CAUSA                     X                                                           Description of the reason that caused   defect in the machine.                  000040PDB_CLIENTE                   X                                                           Code identifying the client.            000080PDB_CLIFOR                    X                                                           Client/distributor of the transaction   Balance to Distribute.                  000120PDB_DATA                      X                                                           Location/Series Number movement date.   The WMS indicates the date the Movement started.                                000080PDB_DATAFIM                   X                                                           Date when the transactions (of WMS)     where concluded.                        000080PDB_DEFEITO                   X                                                           Code identifying the machine defect.    To check table press F3.                000040PDB_DESATI                    X                                                           Activity description.                   000040PDB_DESSER                    X                                                           Accomplished Service Description.       000040PDB_DESTAR                    X                                                           Accomplished Task Description.          000080PDB_DOC                       X                                                           Document referring to Balance to        Distribute transaction.                 000080PDB_EMP2                      X                                                           It identifies the Allocation to be cre- ated in the Second Unit of Measurement. 000040PDB_EMPENHO                   X                                                           Identify the Allocation to be created.  000040PDB_ENDDES                    X                                                           Transaction destinated address.         000016PDB_ENDSERV                   X                                                           Service address.000066PDB_ESTDES                    X                                                           Target Physical Structure.                                        000040PDB_ESTFIS                    X                                                           Transaction Origin Physical Structure.  000080PDB_ESTORNO                   X                                                           Indicates whether the distribution      transaction was reversed (s) or (N).    000080PDB_FILIAL                    X                                                           Code identifying the system's user      company branch.                         000080PDB_GRUPO                     X                                                           Group of machines. To consult table     press F3.                               000040PDB_HEXTRA                    X                                                           Number of overtime hours.               000040PDB_HORFIM1                   X                                                           Lunch time hour .                       000040PDB_HORFIM2                   X                                                           Technician's leaving hour.              000080PDB_HORINI1                   X                                                           Work Starting time of technician at     Client's.                               000040PDB_HORINI2                   X                                                           Return hour from lunch.                 000040PDB_HORRGUT                   X                                                           Return hour to Gutemberg..              000080PDB_HORSGUT                   X                                                           Technician's leaving time from Gutemberg.                                       000040PDB_HRFIM                     X                                                           transaction final time.                 000040PDB_HRINI                     X                                                           Transaction intial time.                000095PDB_IDDCF                     X                                                           Identification Sequence - New reversal of WMS by IDDCF.                                        000086PDB_IDMOVTO                   X                                                           Exclusive identifier of the movement for WMS .                                        000040PDB_IDOPERA                   X                                                           Accomplished Operation Record.          000040PDB_ITEM                      X                                                           Item number.                            000040PDB_KM                        X                                                           Total number of kilometres.             000080PDB_LOCAL                     X                                                           Warehouse related to the movement on Ba-lances to Address.                      000120PDB_LOCALIZ                   X                                                           Location where the Product will be sent to.                                     To seaarch the file, press [F3].        000040PDB_LOJA                      X                                                           Code identifying the unit.              000080PDB_LOTECTL                   X                                                           Lot of transaction Balance to Distribute.                                       000024PDB_MAPCON                    X                                                           Consolidated map number.000022PDB_MAPSEP                    X                                                           Separation map number.000058PDB_NOMFUN                    X                                                           Human Resouce Name                                        000080PDB_NUMLOTE                   X                                                           Sub-lot of transaction Balance to       Distribute.                             000080PDB_NUMSEQ                    X                                                           Sequence numbering of transaction       Balance to Distribute.                  000080PDB_NUMSERI                   X                                                           Serial number of transaction Balance to Distribute                              000080PDB_OBSERV                    X                                                           Serial number of transaction Balance to Distribute                              000085PDB_OCORR                     X                                                           Occurrence code registered for this activity.                                        000062PDB_OCORRE                    X                                                           Occurrence Registered.                                        000038PDB_OP                        X                                                           Number of Transaction Production Order000080PDB_ORDATIV                   X                                                           Activity Order executed among the acti- vities that compose a task.             000080PDB_ORDTARE                   X                                                           Task Order executed among the Tasks     that compose a Service.                 000080PDB_ORIGEM                    X                                                           Origin of transaction Balance to        Distribute.                             000040PDB_OS                        X                                                           Number of Service Order.                000080PDB_PECA                      X                                                           Part Code. To consult register, press F3.                                       000040PDB_PEDIDO                    X                                                           Order number.                           000080PDB_PRIORI                    X                                                           Priority that the movement has adopted  during the Services Execution.          000080PDB_PRODUTO                   X                                                           Code identifying the product.           To consult the register press F3.       000017PDB_QTDERRO                   X                                                           Number of errors.000012PDB_QTDLID                    X                                                           Amount read.000100PDB_QTDORI                    X                                                           Original amount of the S.O. WMS when conclusion is executed by smallest (radiofrequency collectors).000040PDB_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000040PDB_QUANT                     X                                                           Quantity to be distributed.             000024PDB_RECCON                    X                                                           Service address checker.000009PDB_RECEMB                    X                                                           Packager.000080PDB_RECFIS                    X                                                           Code of the Physical Resource used in   the Movement.                           000080PDB_RECHUM                    X                                                           Employee's Code responsible for Movem.  execution.                              000154PDB_REGWMS                    X                                                           Rule to be used in the WMS calculation:
1 = Lot/Sublot Order;
2 = Series Number Order;
3 = Validity Date Order.                                        000108PDB_RHFUNC                    X                                                           Function performed by the Human Resource that executed the activity.                                        000019PDB_SDOC                      X                                                           Tax Document Series000014PDB_SEQCAR                    X                                                           Load sequence.000024PDB_SEQPRI                    X                                                           Priority sequence.      000080PDB_SERIE                     X                                                           Document serial number of transaction   Balance to Distribute.                  000040PDB_SERVIC                    X                                                           Code of the Executed Service.           000080PDB_SOLUCAO                   X                                                           Solution adopted by technician in order to solve the machine's defect.          000160PDB_STATUS                    X                                                           Status of the Radio-frequency communica-tion performed to the movement:         1 = Convokation Accomplished;           2 = Execution Confirmation.             000040PDB_TAREFA                    X                                                           Task's Code executed by Movement.       000040PDB_TECNICO                   X                                                           Code identifying technician.            000080PDB_TIPO                      X                                                           Type of transaction (Distribution/      Internal)                               000080PDB_TIPONF                    X                                                           Type of Invoice that gave origin to     transaction Balance to Distribute.      000080PDB_TM                        X                                                           Type of Invoice that gave origin to     transaction Balance to Distribute.      000040PDB_TOTHOR                    X                                                           Total number of hours to invoice.       000040PDB_TRANSL                    X                                                           Number of hours spent in transport.     000080PDB_UNITIZ                    X                                                           Code of the Unitization adopted for thisProduct, in relation to the Movement.   000120PDC-NAOBATI                   X                                                           The document has not been typed. The    entries will be shown on the screen so  the user can identify the difference.   000080PDC-VAZIO                     X                                                           Inform the type of entry fo the         execution of the allotment.             000040PDC1_ALTMAX                   X                                                           Unitizer Height.                        000040PDC1_CAPMAX                   X                                                           Maximum weight supported by Unitizer.   000040PDC1_CMPMAX                   X                                                           Unitizer Lenght.                        000040PDC1_CODUNI                   X                                                           Unitizer`s identification code.         000199PDC1_CONSUM                   X                                                           Classify the Unitizer as for consumption (S) or not (N).                       S->It means the Unitizer will not be re-turned to supplier.                     N->Unitizer will be returned to supplier000103PDC1_CORUNI                   X                                                           Color the unitizer represents in the graphic load per unitizer.                                        000080PDC1_DESUNI                   X                                                           Unitizer Description.                   Ex.:box, pallet, cage and other.        000040PDC1_EMPMAX                   X                                                           Unitizer`s maximum stacking quantity.   000040PDC1_FILIAL                   X                                                           Syatem's Branch.                        000040PDC1_LRGMAX                   X                                                           Unitizer width.                         000080PDC1_QTOCUP                   X                                                           Quantity of Unitizers already occupied  at the warehouse.                       000040PDC1_QUANT                    X                                                           Quantity of Unitizers in warehouse.     000080PDC1_TARA                     X                                                           Unitizer`s Tare, i.e., weight of an     empty Unitizer.                         000120PDC2_CAMADA                   X                                                           Tjis is the quantity of layers of a cer-tain product into an Unitizer.          (Vertical).                             000080PDC2_CODNOR                   X                                                           It indicates the product`s Palletiza-   tion Norm Code.                         000080PDC2_CODUNI                   X                                                           It indicates the code of a Unitizer al- ready registered at the warehouse.      000120PDC2_DESNOR                   X                                                           Palletization Norm Description for a certain product .                          Ex: norm 01, norm x, norm j, etc.       000080PDC2_DESUNI                   X                                                           Unitizer Description                    (Pallet, box, cage, etc.)               000040PDC2_FILIAL                   X                                                           System's Branch.                        000160PDC2_LASTRO                   X                                                           It defines the Norm ballast.            This is the quantity of industrial pa-  ckages disposed in each layer (horizon- tal).                                   000080PDC3_ABAPAR                   X                                                           It indicates whether the structure      accepts the partial supplying or not.   000080PDC3_CODNOR                   X                                                           Product`s Palletization Norm Identifica-tion code.                              000160PDC3_CODPRO                   X                                                           Product Code to use in Supplying Sequen-ce.                                     The Product must be registered in `Pro- duct Complement` (SB5).                 000080PDC3_DESEST                   X                                                           Structure type description.             Ex.: pallet case, flow rack, etc.       000080PDC3_DESNOR                   X                                                           Product`s Palletization Norm Description.                                       000058PDC3_DESPIC                   X                                                           Supply sequence description (e.g.: picking, unit picking).000040PDC3_DESPRO                   X                                                           Product Description.                    000040PDC3_DESTAR                   X                                                           Task Description.                       000315PDC3_EMBDES                   X                                                           Types of Sequence:
1-SUPPLY: when it refers to structures in which the products are stored. These structures will be considered in the routines of Addressing, Picking, Replenishment, etc.
2-LOAD / UNLOAD: when it refers to structures used only in the Products Inflow and Outflow (Example: Dock, Box, etc.).       000102PDC3_ENDMIN                   X                                                           It indicates the Minimum quantity for addressing in structure.                                        000040PDC3_FILIAL                   X                                                           System's Branch.                        000093PDC3_LOCAL                    X                                                           Warehouse in which this Supply Sequence will be used.                                        000270PDC3_NUNITI                   X                                                           Defines the number of unitizers of the physical structure for the product, is used in the calculation of the capacity of the address, when the warehouse does not control the unitizer or when control the physical structure is different than 2-picking/7-production.       000160PDC3_ORDEM                    X                                                           It is used to determine the structures` supplying sequence. Ex.: If there are 3 items in table (1,2,3), 3 supplies 2,and2 supplies 1.                           000217PDC3_PERAPM                   X                                                           Maximum picking percentage.
It enables to define if it is feasible to pick or if, due to the great amount (ex.: next of rule), it is better to directly pick from the iron lung.                                        000200PDC3_PERREP                   X                                                           Identifies the percentage to reach for  the structure addresses to request the  supply. If the percentage is 100%, the  address will be supplied only when it   gets empty.                             000143PDC3_PRIEND                   X                                                           Defines the priority of addressing between the Lung and Picking by indicating the first structure used.                                        000155PDC3_QTDUNI                   X                                                           Minimum collection quantity allowed at address structure.
This field is only considered if the field Separation Type chooses the option 3-Minimum Quantity.000146PDC3_REABAS                   X                                                           Enter a resupply service code.
If service is not completed it will use the first service code found in the register Services x Tasks for resupply.000102PDC3_TIPEND                   X                                                           It indicates the address type used by this supplying sequence.                                        000219PDC3_TIPREP                   X                                                           Indicate if the replenishment must be the total amount of buffer address, that is, if the entire rule (1) or the amount enough to complete the picking address (2) is written off.                                         000626PDC3_TIPSEP                   X                                                           Enter how to consider balance to run a separation on the addresses of this type of structure.
1 - Only Norm;Not allowed to separate less than one full norm of this type of structure.
2 - Rest Balance; Allow to separate from the quantity rest total of balance is consumed. To consider rest balance to be taken into account Trace x Address.
3 - Minimum Quantity; To be taken into account the field Min Separation (DC3_QTDUNI). For example, suppose the lung only allows to separate a closed box, considering a multiple of 10 units per box, placing a minimum quantity of 10 units and no picking placing minimum quantity of 1 unit.000120PDC3_TPESTR                   X                                                           It indicates the type of physical struc-ture in which the product will be sto-  red.                                    000038PDC3_UMMOV                    X                                                           Indicates the movement measure unit.  000120PDC3_UNID                     X                                                           It indicates the storage unit within thestructure.                              Ex.: cx, un, dz, etc...                 000013PDC4_CODPRO                   X                                                           Product code.000040PDC4_CODZON                   X                                                           Storage Zone Identification Code.       000080PDC4_COR                      X                                                           Color that identify and differenciate   the storage zone.                       000040PDC4_DESZON                   X                                                           Storage zone description                000040PDC4_FILIAL                   X                                                           System's branch.                        000059PDC4_PROCED                   X                                                           Operational procedures to be followed in this storage zone.000192PDC5_BLQLOT                   X                                                           This field only pertains addressing services. If, while addressing, you set it to Yes, the stock balance gets blocked, so you must unblock it before you can use it.                            000036PDC5_BLQSRV                   X                                                           Indicates whether it blocks service.000074PDC5_BXESTO                   X                                                           Indicates whether issue of stock is executed in request service orders.   000179PDC5_CATSER                   X                                                           Enter Service Category. The Operating Service is used as manager of operations related to transportation, the Negotiation Service is directly linked to the entry of freight price.000019PDC5_COBSER                   X                                                           Collection service.000144PDC5_COFEXP                   X                                                           Indicates the conference usage of dispatch with no convocation, that must be performed after separation.                                        000049PDC5_DESC1                    X                                                           1st discount percentage of quotation for freight.000049PDC5_DESC2                    X                                                           2nd discount percentage of quotation for freight.000049PDC5_DESC3                    X                                                           3rd discount percentage of quotation for freight.000049PDC5_DESC4                    X                                                           4th discount percentage of quotation for freight.000031PDC5_DESCOB                   X                                                           Collection service description.000036PDC5_DESDOC                   X                                                           Transportation document description.000055PDC5_DESOPE                   X                                                           Operation description.                                 000080PDC5_DESSER                   X                                                           Description of the service to execute,  which will start the tasks.             000035PDC5_DESSVT                   X                                                           Transportation service description.000080PDC5_DESTAR                   X                                                           Description of the Task to execute,     which will start the Activities.        000032PDC5_DESTPT                   X                                                           Transportation type description.000043PDC5_DISSEP                   X                                                           Indicates whether to distribute separation.000008PDC5_DOCTMS                   X                                                           Document000030PDC5_DSEOPE                   X                                                           Operating service description.000040PDC5_FILIAL                   X                                                           System's branch.                        000167PDC5_FUNEXE                   X                                                           Function to be started during the execution of this task. 
If this field is not filled in, the system will simply register the activities attached to this task.      000084PDC5_IMPETI                   X                                                           Indicates whether labels printing is required when finishing the assembly of volume.000102PDC5_LIBPED                   X                                                           It indicates in which moment the sales order must be released.                                        000049PDC5_MLTATI                   X                                                           Indicates whether multiple activities is allowed.000084PDC5_MNTEXC                   X                                                           Indicates whether volume assembly is exclusive per cargo, period or store/customer.
000038PDC5_MNTVOL                   X                                                           Indicates whether volume is assembled.000151PDC5_NATURE                   X                                                           It saves a new class, disregarding parameter MV_1DUPNAT. However, parameter must be configured in order to run.                                        000040PDC5_OPERAC                   X                                                           Indicates operation executed by service.000080PDC5_ORDEM                    X                                                           Tasks execution sequence within the ser-vice.                                   000251PDC5_REGEXE                   X                                                           Execution Rule: 1 = Available - Generates transactions for service orders with balance available, though the document/load/order is partially executed.
2 = Full - Generates transactions for service order only if it fully meets the document/load/order.000180PDC5_SEGPER                   X                                                           Enter if this services is second itinerary. We call it second itinerary when the carrier does not do all the route. For this, a partner carrier is used for a part of the itinerary.000270PDC5_SEROPE                   X                                                           Enter an operational service. Through the operational servies, it is possible to manage the operations (tasks) related to the transportation movements withing the warehouse and all the activity during the trip. This field is compulsory for negotiation category services.000023PDC5_SERTMS                   X                                                           Transportation service.000080PDC5_SERVIC                   X                                                           Service Code Responsible for starting   the execution of several tasks.         000240PDC5_TABSEG                   X                                                           Enter the Insurance Table related to this service. Through this field, we will relate the table that we will use for determining the amounts of the insurance for this service. This field may be filled only for negotiation category services.000120PDC5_TAREFA                   X                                                           Code related to a task that does not    exist in the warehouse and which will beresponsible for starting the Activities.000080PDC5_TIPO                     X                                                           It identifies if the Service refers to  Inflow, Outflow or Internal Movement.   000098PDC5_TIPRAT                   X                                                           Defines the type of apportionment used to calculate the quotation of the freight through schedule.000020PDC5_TIPTRA                   X                                                           Transportation type.000121PDC5_TPEXEC                   X                                                           It defines if services execution is automatic or manual via "services execution".                                        000200PDC5_TPSELE                   X                                                           Choose the Selection Type for Picking:  Normal- Picking in order of (Customer orLoad/Unitizer) + Product;               Inverse- Picking in order of Product +  (Customer or Load/Unitizer).            000168PDC5_TPTSEG                   X                                                           Informe a Tabela de Seguro relacionada a este serviço. The type of table can be defined as Road or Air. This field may only be filled for negotiation category services.000049PDC5_UPDEND                   X                                                           Indicates whether destination address is changed.000069PDC5_UPDPRD                   X                                                           It indicates whether you can change product and/or batch in the call.000073PDC5_UTISDC                   X                                                           It uses SERIES in the original CTRC document.                            000041PDC5_UTSUBS                   X                                                           It uses SUB SERIES in the bill of lading.000120PDC6_ATIVID                   X                                                           Code related to an Activity that will beexecuted by both physical and human re- sources.                                000040PDC6_DESATI                   X                                                           Activity Description.                   000080PDC6_DESFUN                   X                                                           Description of the Human Resource type  necessary to the Activity`s execution.  000040PDC6_DESREC                   X                                                           Physical Resource Description.          000040PDC6_DESTAR                   X                                                           Task Description.                       000040PDC6_DURAC                    X                                                           Duration of this activity.              000040PDC6_ESTFIS                   X                                                           Physical structure code.                000056PDC6_FILATI                   X                                                           For this activity, the Activity Branch must be informed.000040PDC6_FILIAL                   X                                                           System's branch.                        000085PDC6_FUNCAO                   X                                                           It establishes the function the human resource must perform to execute this activity.000011PDC6_HORFIM                   X                                                           Final time.000013PDC6_HORINI                   X                                                           Initial time.000017PDC6_KM                       X                                                           Kilometers/miles.000040PDC6_LOCDES                   X                                                           Physical Location Destination Code.     000040PDC6_LOCORI                   X                                                           Physical Location Origin Code.          000004PDC6_OBS                      X                                                           Note000040PDC6_ORDEM                    X                                                           Activity order.                         000054PDC6_PERMUL                   X                                                           Enables multiple movements.                           000160PDC6_RADIOF                   X                                                           Indicate if the task in question will beexecuted through the Radio-Frequancy.   (option used along with the parameter   MV_RADIOF).                             000021PDC6_SOLEND                   X                                                           Addressing requester.000120PDC6_TAREFA                   X                                                           Code of the Task executed at the ware-  house, which is responsible for startingactivities.                             000054PDC6_TPAGLU                   X                                                           Grouping Type.                                        000080PDC6_TPREC                    X                                                           Physical Resource type necessary for    executing an activity.                  000080PDC7_CODCFG                   X                                                           Code that identifies an address configu-ration.                                 000040PDC7_DESCFG                   X                                                           Name assigned to a configuration code.  000120PDC7_DESEND                   X                                                           Name assigned to dimensions that composean address.Ex.: Street, Building, Floor,Apartment.                              000040PDC7_FILIAL                   X                                                           System's branch.                        000160PDC7_PESO1                    X                                                           It is used to direct products to the same side of the street. The bigger is thisvalue, more products will directed to a sample side of the street.              000200PDC7_PESO2                    X                                                           It is used to determine the Address     Level importance (Street, Building, etc)The bigger the number used,more Productswill be addressed for the Level. Do not use for the lowest Level (apt.).        000200PDC7_POSIC                    X                                                           Number of digits used in address code   configuration.                          Ex.: 01.015.01.05                       Str. 01-> 2 char./Building 015-> 3 char.Floor 01-> 2 char./Apt.(#)-> 2 char.    000080PDC7_SEQUEN                   X                                                           It indicates the sequence in which the  levels are sorted in the configuration. 000040PDC8_ALTURA                   X                                                           Height of structure`s address.          000080PDC8_CAPACI                   X                                                           Weight supported by the structure`s     address.                                000080PDC8_CODEST                   X                                                           Code of the Physical Structure used in  Supply Sequence.                        000040PDC8_COMPRI                   X                                                           Lenght of structure`s address.          000040PDC8_DESEST                   X                                                           Structure description.                  000080PDC8_ESTPAD                   X                                                           It indicates whether the structure is   standard or physical.                   000040PDC8_FILIAL                   X                                                           System's branch.                        000040PDC8_LARGUR                   X                                                           Width of structure`s address.           000080PDC8_LOCPAD                   X                                                           Warehouse/Store where the physical structure is.                                000212PDC8_NRUNIT                   X                                                           Number of unitizers of the physical structure, used in the calculation of the capacity of the strucutre when the warehouse configured to control unitizers and the physical structure is not 2-picking/7-production.000160PDC8_STATUS                   X                                                           It indicates whether the physical struc-ture uses an Unitizer or not.           1(yes) -> it uses an Unitizer           2(no)  -> it does not use an Unitizer   000248PDC8_TPESTR                   X                                                           Define the type of physical structure. Each type of structure has different characteristics and behaviors.
The following structures are allowed:
1-Buffer;
2-Picking;
3-Cross Docking;
4-Blocked;
5-Dock/Box;
6-Fractional Block.
7-Production
8-Quality000080PDC9_CUSHR                    X                                                           Cost per hour related to the occupation of a certain location.                  000040PDC9_DESEST                   X                                                           Physical Structure Description.         000080PDC9_DESLOC                   X                                                           Assign name to a warehouse`s external   place.                                  000196PDC9_ESTFIS                   X                                                           It identifies a certain type of physicalstructure that will contain the warehouse`s external places.                Obs.: Every registered place must belongto a physical structure class.          000040PDC9_FILIAL                   X                                                           System's branch.                        000160PDC9_HRDIA                    X                                                           Utilisation time limit per day of a cer-tain place.                             Obs.: This allows the calculation of itsidleness and/or occupation.             000120PDC9_LOCAL                    X                                                           It identifies a location in the ware-   house.                                  Ex.: yard 02, returns area, etc.        000120PDCA_CDFUEN                   X                                                           It identifies the employee responsible  for the admission of a certain vehicle  through the warehouse`s entrance.       000160PDCA_CDFUSA                   X                                                           It identifies the employee responsible  for the release of a certain vehicle at the warehouse`s parking lot exit. (De-  parture)                                000120PDCA_DATENT                   X                                                           Date on which the vehicle entered in a  certain warehouse`s place.                   VEHICLE`S ENTRANCE DATE            000120PDCA_DATSAI                   X                                                           Date on which the vehicle left a certainwarehouse`s place.                            VEHICLE`S DEPARTING DATE          000080PDCA_DESEST                   X                                                           Physical structure description.         (table dc8 - Physical Structure)        000080PDCA_DESLOC                   X                                                           Warehouse`s place description.          ( dc9 - place )                         000160PDCA_DESSER                   X                                                           Description of the Service the vehicle`sdriver will be executing at the ware-   house.                                  Ex.: Loading, Unloading.                000080PDCA_ESTFIS                   X                                                           It identifies the physical structure`s  code.                                   000040PDCA_FILIAL                   X                                                           System's branch.                        000120PDCA_HORENT                   X                                                           Time on which the vehicle entered in a  certain place of the warehouse.                  VEHICLE`S ENTRANCE TIME        000120PDCA_HORSAI                   X                                                           Time on which the vehicle left a certainplace of the warehouse.                           VEHICLE`S DEPARTING TIME      000160PDCA_INDVEI                   X                                                           It is the name by which the load is dis-criminated into the warehouse.          Ex.: Carrier Company X`s vehicle             Fast Freights`s vehicle            000040PDCA_LOCAL                    X                                                           Warehouse`s external address.           000040PDCA_MOTORI                   X                                                           Vehicle's driver's name.                000080PDCA_NOFUEN                   X                                                           Name of the employee responsible for theentrance of a certain vehicle.          000120PDCA_NOFUSA                   X                                                           Name of the employee responsible for re-leasing a certain vehicle at the parkinglot exit. (DEPARTURE)                   000120PDCA_PESENT                   X                                                           Vehicle`s Weight when arriving with BulkCargo.                                  (Ex.: grains, wood, etc.)               000120PDCA_PESSAI                   X                                                           Vehicle`s Weight (registered) when lea- ving with Bulk Cargo                    (Ex.: grains, wood, etc.)               000040PDCA_PLACA                    X                                                           Vehicle`s identification plate.         000080PDCA_RGMOTO                   X                                                           The driver's any official document num- ber. (Eg.: ID).                         000080PDCA_SEQMOV                   X                                                           Sequential number that identifies the   vehicle.                                000080PDCA_STATUS                   X                                                           Status of the vehicle at certain place. Ex.: loading, unloading, etc.           000040PDCA_TARAVE                   X                                                           Vehicle`s weight when empty.            000080PDCA_TEMPER                   X                                                           It records the vehicle`s permanence pe- riod at the warehouse.                  000080PDCA_TIPCAR                   X                                                           Load type transported by the Vehicle.   Obs.: Use Data from the Table "LO".     000120PDCA_TIPSER                   X                                                           It identifies the type of service the   vehicle`s responsible will execute at   the warehouse.                          000040PDCB_DESSER                   X                                                           Servcie Route Description.              000040PDCB_FILIAL                   X                                                           System's branch.                        000040PDCB_ROTDES                   X                                                           Destinated route.                       000040PDCB_ROTORI                   X                                                           Origin route.                           000040PDCB_SEQROT                   X                                                           Route sequential.                       000040PDCB_TIPSER                   X                                                           Service type.                           000040PDCC_DESCAR                   X                                                           load description.                       000040PDCC_DESEST                   X                                                           Physical structure description.         000120PDCC_ESTFIS                   X                                                           It identifies the physical structure    that contains the warehouse`s external  addresses.                              000040PDCC_FILIAL                   X                                                           Syatem's branch.                        000080PDCC_LOCAL                    X                                                           Place where certain Load can be found,  at the warehouse`s external area.       000120PDCC_ROTDES                   X                                                           Description of the destination route thevehicle roamed, containing the Load at  the warehouse`s external area.          000040PDCC_SEQUEN                   X                                                           Route Sequence.                         000080PDCC_TIPCAR                   X                                                           It indicates the vehicle`s load type (refrigerated gargo, dry cargo, etc.)      000080PDCD_CODFUN                   X                                                           It identifies certain human  resource atthe warehouse.                          000080PDCD_CUSHR                    X                                                           Work cost per hour of certain human re- source.                                 000080PDCD_DESFUN                   X                                                           Description of the human resource`s     function at the warehouse.              000066PDCD_DTULAL                   X                                                           Date of the last allocation of human resources by activities call.000040PDCD_FILIAL                   X                                                           System's branch.                        000080PDCD_FUNCAO                   X                                                           Code of the function the human resource has at the warehouse.                   000080PDCD_HORDIA                   X                                                           It identifies the work limit time of thehuman resource per day.                 000110PDCD_HRULAL                   X                                                           Schedule of the last allocation of human resources by activities call.                                        000040PDCD_NOMFUN                   X                                                           Employee`s Name.                        000120PDCD_STATUS                   X                                                           Employee`s status. It indicates whether the employee is active, inactive or ab- sent.                                   000070PDCD_ULTATV                   X                                                           Last activity called for user.                                        000040PDCD_USERID                   X                                                           Employee's Identification at the Company000040PDCE_CODFUN                   X                                                           Employee's Code.                        000040PDCE_FILIAL                   X                                                           System's branch.                        000040PDCF_CARGA                    X                                                           Load number generated by SIGAOMS.       000040PDCF_CLIFOR                   X                                                           Customer or Supplier Code.              000080PDCF_CODFUN                   X                                                           Employee's code that will Execute this  Service.                                000173PDCF_CODNOR                   X                                                           Permite informar uma norma diferente da informada na Seqüencia de Abastecimento a ser utilizada no endereçamento do saldo do produto.                                        000022PDCF_CODPLN                   X                                                           Code of movement plan.000080PDCF_CODPRO                   X                                                           Product Code to which this Service is   destinated.                             000028PDCF_CODREC                   X                                                           Receipt Code.               000022PDCF_CODZON                   X                                                           Warehousing zone code.000040PDCF_DATA                     X                                                           Accomplishment Date of this Service.    000020PDCF_DESCR                    X                                                           Product description.000040PDCF_DESSER                   X                                                           Service Description to be accomplished. 000048PDCF_DOCORI                   X                                                           Number of the document originating this service.000036PDCF_DOCPEN                   X                                                           Pending document.                   000040PDCF_DOCTO                    X                                                           Document number.                        000020PDCF_ENDDES                   X                                                           Destination address.000080PDCF_ENDER                    X                                                           Destination Location to be used during  this Service execution.                 000080PDCF_ESTFIS                   X                                                           Destination Physical Structure to be    used during this Service execution.     000040PDCF_FILIAL                   X                                                           System's branch.                        000072PDCF_HORA                     X                                                           Generation time of order number.                                        000055PDCF_ID                       X                                                           Identification Sequence - New reversal of WMS by IDDCF.000086PDCF_IDMVOR                   X                                                           Identifier of origin service order transaction                                        000010PDCF_IDORI                    X                                                           Id Origin.000080PDCF_LOCAL                    X                                                           Destination Warehouse to be used during this Service execution.                 000022PDCF_LOCDES                   X                                                           Destination warehouse.000080PDCF_LOJA                     X                                                           Customer's unit to be used during this  Service execution.                      000080PDCF_LOTECT                   X                                                           Product Lot to be used during this      Service execution.                      000080PDCF_NUMLOT                   X                                                           Product Sublot to be used during this   Service execution.                      000040PDCF_NUMSEQ                   X                                                           Service Sequnecial Number.              000120PDCF_OK                       X                                                           Field to be used to select Services to  be executed in the Services Execution   Routine.                                000120PDCF_ORIGEM                   X                                                           Movement Original File.                 It is used internally to identify the   Service's Origin.                       000015PDCF_PRDORI                   X                                                           Origin product.000080PDCF_PRIORI                   X                                                           Execution Priority of the Service via   Radio-frequency.                        000140PDCF_QTDORI                   X                                                           Original amount of the S.O. WMS when conclusion is executed by smallest (radiofrequency collectors).                                        000080PDCF_QTSEUM                   X                                                           Quantity in the second measurement unit.                                        000040PDCF_QUANT                    X                                                           Quantity to be transacted.              000160PDCF_REGRA                    X                                                           Rule to be used in Picking:             1 = Lot/Sublot Order;                   2 = Serial Number Order;                3 = Validity Date Order (Default).      000019PDCF_SDOC                     X                                                           Tax Document Series000040PDCF_SDOCOR                   X                                                           Document source series                  000149PDCF_SEQUEN                   X                                                            Number that changes at every release of an order item, enabling it to be dismembered in several invoices.                                           000040PDCF_SERIE                    X                                                           Service Document Serie.                 000084PDCF_SERORI                   X                                                           Document series that originated the service.                                        000080PDCF_SERVIC                   X                                                           Service Code to be accomplished.        <F3 available>.                         000040PDCF_STRADI                   X                                                           Service Radiofrequency Status.          000160PDCF_STSERV                   X                                                           Indicate the Service current Status:    " " or "N" = Service Not Executed;      "I"        = Service Interrupted;       "E"        = Service Executed.          000072PDCF_UNIDES                   X                                                           Destination Unitizer identifier.                                        000040PDCF_UNITIZ                   X                                                           Service Unitizing Number (OMS).         000040PDCG_CODPRO                   X                                                           Product Code.                           000040PDCG_DESSER                   X                                                           Service Description.                    000040PDCG_FILIAL                   X                                                           Syatem's Branch.                        000040PDCG_PRODES                   X                                                           Product Description.                    000040PDCG_SERVIC                   X                                                           Attributed Service Code to the Product. 000071PDCHVNFE                      X                                                           Parameter MV_DCHVNFE is activated                                      000040PDCH_CODPRO                   X                                                           Product Code.                           000200PDCH_CODZON                   X                                                           Code of the Storage Zone in which the   Product can be moved.                   Here you can use Alternative Zones when-ever the Main Zone Locations are not    available.                              000040PDCH_DESPRO                   X                                                           Product Description.                    000040PDCH_DESZON                   X                                                           Storage Zone Description.               000040PDCH_FILIAL                   X                                                           System's branch.                        000118PDCH_ORDEM                    X                                                           Priority order to be considered when selecting Alternate Zone for the product.                                        000040PDCI_CODFUN                   X                                                           Employee's Code.                        000040PDCI_DESFUN                   X                                                           Function Description.                   000040PDCI_FILIAL                   X                                                           System's branch.                        000080PDCI_FUNCAO                   X                                                           Function Acted by the employee.         <F3 available>.                         000016PDCI_NOMFUN                   X                                                           Employee's name.000200PDCI_ORDFUN                   X                                                           Order of the Function executed by the   Employee, by Skill level.               Ex.: A certain employee can be a Pal-   letizer Operator and also a Stacker Ope-rator.                                  000040PDCJ_CODLOC                   X                                                           Place used by the Vehicle at the moment.000010PDCJ_CODOBS                   X                                                           Note code.000040PDCJ_DATFIM                   X                                                           Recorded Transaction Final Date.        000040PDCJ_DATINI                   X                                                           Recorded Transaction Initial Date.      000040PDCJ_DESEST                   X                                                           Physical Structure Description.         000040PDCJ_DESLOC                   X                                                           Place Description.                      000080PDCJ_ESTFIS                   X                                                           Physical Structure used by the Vehicle  at the moment.                          000040PDCJ_FILIAL                   X                                                           System's branch.                        000040PDCJ_HRFIM                    X                                                           Recorded Transaction Final Time.        000040PDCJ_HRINI                    X                                                           Recorded Transaction Initial Time.      000040PDCJ_OBS                      X                                                           Observations about Transaction.         000040PDCJ_PESO                     X                                                           Transaction total Weight.               000040PDCJ_SEQMOV                   X                                                           Transaction Sequence.                   000040PDCJ_SEQUEN                   X                                                           Vehicle Transaction Sequence.           000189PDCJ_STCARG                   X                                                           Vehicle transaction Status, that can be:
1)Waiting for Release/Rejection
2)Released
3)Rejected
4)Finished                                                                                000040PDCK_CGC                      X                                                           Customer CNPJ / CPF code.               000120PDCK_CODCLI                   X                                                           Customer Code inserted in the sales or- ders by customers related to the logis- tics operator.                          000040PDCK_CODOPL                   X                                                           Customer code on the Logistic Operator. 000080PDCK_FILCLI                   X                                                           Logistic Operator customer branch that  needs to use a client.                  000040PDCK_FILIAL                   X                                                           Syatem's branch.                        000120PDCK_LOJCLI                   X                                                           Code of the Customer's Unit inserted in The sales orders by customers related tothe logistics operator.                 000080PDCK_LOJOPL                   X                                                           Customer Unit Code on the Logistic      Operator.                               000160PDCL_ATIVID                   X                                                           Activity to be taken as Exception for   Services Execution in SIGAWMS.          This activity will not be indicated for Services that use this Exception.       000080PDCL_CODIGO                   X                                                           Tasks Exceptions Code. This Code can be used in the Locations file.             000080PDCL_DESATI                   X                                                           Activity description to be considered asException.                              000080PDCL_DESCOD                   X                                                           Exception Code Description.             Eg.: "Exception Zero Level Addresses".  000040PDCL_FILIAL                   X                                                           System's branch.                        000080PDCL_ORDEM                    X                                                           Activity order to be considered as      Exception.                              000039PDCM_BLQEND                   X                                                           Indicates how address block happens.   000063PDCM_DESCRI                   X                                                           Occurrence description.                                        000100PDCM_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000168PDCM_FUNEXE                   X                                                           It this field is filled in with an internal function or RDmake, the function will be executed when this occurrence is processed.                                        000041PDCM_GERAIN                   X                                                           Indicates whether inventory is generated.000212PDCM_OCORRE                   X                                                           Occurrence code.
An occurrence can be attributed to an activity when services are executed. 
E.g.: Damaged products, amounts different from what has been estimated, etc.                                         000085PDCN_ACAO                     X                                                           Action to be executed to solve an occurrence.                                        000097PDCN_CLIFOR                   X                                                           Customer/Supplier the occurrence has been registered for.                                        000015PDCN_CODINV                   X                                                           Inventory code.000095PDCN_DOC                      X                                                           Document number the occurrence has been registered for.                                        000062PDCN_DTFIM                    X                                                           Occurrence Final Date.                                        000063PDCN_DTINI                    X                                                           Occurrence Initial Date                                        000087PDCN_ENDER                    X                                                           Address the occurrence has been registered for.                                        000100PDCN_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000077PDCN_HRFIM                    X                                                           Time the occurrence has been closed.                                         000085PDCN_HRINI                    X                                                           Time when the occurrence has been registered.                                        000093PDCN_ITEM                     X                                                           Document item the occurrence has been registered for.                                        000091PDCN_LOCAL                    X                                                           Warehouse where the occurrence has been registered.                                        000090PDCN_LOJA                     X                                                           Unit where the occurrence has been registered for.                                        000090PDCN_LOTECT                   X                                                           Lot number the occurrence has been registered for.                                        000058PDCN_NUMERO                   X                                                           Occurrence Number.                                        000087PDCN_NUMLOT                   X                                                           Sub-lot the occurrence has been registered for.                                        000102PDCN_NUMSEQ                   X                                                           File sequential internal number the occurrence was registered.                                        000093PDCN_NUMSER                   X                                                           Serial number the occurrence has been registered for.                                        000092PDCN_OCORR                    X                                                           Occurrence registered when the service was executed.                                        000053PDCN_PROD                     X                                                           Product Code.                                        000075PDCN_QUANT                    X                                                           Quantity pointed in WMS occurrence.                                        000019PDCN_SDOC                     X                                                           Tax Document Series000096PDCN_SERIE                    X                                                           Document series the occurrence has been registered for.                                         000058PDCN_STATUS                   X                                                           Occurrence Status.                                        000064PDCO_CODANA                   X                                                           Unitizer Analytical Code                                        000049PDCO_CODCLI                   X                                                           Code of Customer where the Unitizer is allocated.000163PDCO_CODFOR                   X                                                           Partner Code where the Unitizer is allocated. Partner is another carrier, in this case, it is registered in Suppliers (SA2).                                       000065PDCO_CODOBS                   X                                                           Note code (internal use).                                        000092PDCO_DESANA                   X                                                           Detailed unitizer description. 
Example: Pallet0001
                                        000072PDCO_DESUNI                   X                                                           Unitilizer detailed description.                                        000082PDCO_DTFIM                    X                                                           Unitizer outflow date from the warehouse.                                         000074PDCO_DTFIMA                   X                                                           Start date of previous addressing.                                        000079PDCO_DTINI                    X                                                           Unitizer inflow date in the warehouse.                                         000074PDCO_DTINIA                   X                                                           Start date of previous addressing.                                        000065PDCO_ENDER                    X                                                           Unitizer current address.                                        000116PDCO_FILATU                   X                                                           Current Branch of the Detailed Unitizer where the unitizer is at the moment.                                        000087PDCO_FILBAS                   X                                                           Detailed Unitizer Base Branch owns the vehicle.                                        000078PDCO_FILDCA                   X                                                           Branch where the unitizer is unloaded.                                        000100PDCO_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000059PDCO_FILORI                   X                                                           Trip Source Branch.                                        000081PDCO_HRFIM                    X                                                           Unitizer outflow date from the warehouse.                                        000072PDCO_HRFIMA                   X                                                           End time of previous addressing.                                        000079PDCO_HRINI                    X                                                           Unitizer inflow date in the warehouse.                                         000074PDCO_HRINIA                   X                                                           Start time of previous addressing.                                        000057PDCO_LOCAL                    X                                                           Current Warehouse.                                       000096PDCO_LOJCLI                   X                                                           Customer Store where the Unitizer is allocated.                                                 000046PDCO_LOJFOR                   X                                                           Partner Store where the Unitizer is allocated.000046PDCO_NOMCLI                   X                                                           Customer Name where the Unitizer is allocated.000055PDCO_NOMFOR                   X                                                           Partner Name (Carrier) where the Unitizer is allocated.000071PDCO_OBS                      X                                                           Note referring to the Unitizer.                                        000304PDCO_STATUS                   X                                                           Unitizer Status:
1 = Available for use with no document or trip assigned;
2 = In use due to assignment of some document, or graphic load;
3 = Unavailable, when the trip assigned to this unitizer is in transit.
4 = Under Maintenance, when the unitizer is locked for maintenance. 
                         000065PDCO_UNITIZ                   X                                                           Unitizer summarized code.                                        000071PDCO_VIAGEM                   X                                                           Trip transporting the unitizer.                                        000053PDCP_CODPRO                   X                                                           Product Code.                                        000048PDCP_ENDERE                   X                                                           Address.                                        000059PDCP_ESTFIS                   X                                                           Physical Structure.                                        000100PDCP_FILIAL                   X                                                           Code identifying the branch of the company using the system.                                        000050PDCP_LOCAL                    X                                                           Warehouse.                                        000053PDCP_NORMA                    X                                                           Unitizer norm                                        000059PDCP_PORCEN                   X                                                           Unitizer percentage                                        000048PDCQ_ATIVID                   X                                                           Activity                                        000044PDCQ_CARGA                    X                                                           Load                                        000053PDCQ_CODFUN                   X                                                           Employee code                                        000059PDCQ_CODZON                   X                                                           Warehouse area code                                        000060PDCQ_DESATI                   X                                                           Activity description                                        000059PDCQ_DESSER                   X                                                           Service description                                        000056PDCQ_DESTAR                   X                                                           Task description                                        000066PDCQ_DESZON                   X                                                           Warehouse area description                                        000082PDCQ_DOCEXC                   X                                                           Execute activity of document or load exclusive for a single RF collector operator.000062PDCQ_ENDFIM                   X                                                           Interval final address                                        000064PDCQ_ENDINI                   X                                                           Interval initial address                                        000069PDCQ_FILIAL                   X                                                           Branch of table WMS Call Rule                                        000034PDCQ_FLUTUA                   X                                                           Indicate whether to fluctuate zone000268PDCQ_LIBEND                   X                                                           Define the street release method, that can be:
1-Automatically at the end of each activity;                                      
2-Automatically at the end of each task;
3-Manual, requiring confirmation from operator via RF.                                        000058PDCQ_LOCAL                    X                                                           Standard warehouse                                        000091PDCQ_LOCALI                   X                                                           Street code in which the operator is running tasks.                                        000015PDCQ_LOJFOR                   X                                                           Supplier store.000053PDCQ_NOMFUN                   X                                                           Resource name                                        000018PDCQ_ORDEM                    X                                                           Supply rule order.000048PDCQ_PRIORI                   X                                                           Sequence to allow prioritizing address blocks.  000258PDCQ_RESEND                   X                                                           It reservates the street, becoming it exclusive for a human resource during a service execution.
When the services for this street are finished, it is released again to be used.                                                                                000052PDCQ_SERVIC                   X                                                           Service code                                        000064PDCQ_STATUS                   X                                                           Convocation rule status.                                        000028PDCQ_TAREFA                   X                                                           Task related to supply rule.000376PDCQ_TPREGR                   X                                                           1-Limitation: Rule type that enables to limit the function area of a human resource (ex.: Street XX till street ZZ, from warehouse XX till warehouse ZZ etc.)
2-Sequencing: rule type allowing to define the order in which a human resource performs a certain task inside the warehouse (ex.: only ascending order; only in descending order)                                        000080PDCR_EMP2                     X                                                           Quantity allocation second unit grouped.                                        000069PDCR_EMPENH                   X                                                           Quantity Allocation grouped.                                         000053PDCR_FILIAL                   X                                                           System Branch                                        000086PDCR_IDDCF                    X                                                           Seq. service order identification grouped WMS.                                        000064PDCR_IDESTO                   X                                                           Reversal DCF identifier.                                        000066PDCR_IDMOV                    X                                                           SDB transaction identifier                                        000064PDCR_IDOPER                   X                                                           SDB operation identifier                                        000062PDCR_IDORI                    X                                                           Origin DCF identifier.                                        000054PDCR_NUMSEQ                   X                                                           SDB sequential                                        000069PDCR_QTSEUM                   X                                                           Quantity second unit grouped.                                        000056PDCR_QUANT                    X                                                           Quantity grouped                                        000021PDCR_SEQUEN                   X                                                           DCF reversal sequence000062PDCS_BOX                      X                                                           Address where the document for assembling the volume is found.000042PDCS_CARGA                    X                                                           Number of Load used for assembling volume.000022PDCS_CODMNT                   X                                                           Volumes assemble code.000076PDCS_DATA                     X                                                           Date of order generation when Volume Assembly is generated.                 000051PDCS_DOCTO                    X                                                           Number of document that originated
volume assembly.000113PDCS_FILIAL                   X                                                           Code that identifies a company branch using the system.                                                          000054PDCS_HORA                     X                                                           Time when the order was generated for volume assembly.000038PDCS_LIBEST                   X                                                           Enter whether to release reversal.    000036PDCS_LIBPED                   X                                                           Enter when the order release occurs.000047PDCS_MNTEXC                   X                                                           Enter whether the volume assembly is exclusive.000145PDCS_NUMSEQ                   X                                                           Sequential number supplied by the SDB.
When equal products  must be differentiated  in the same Sales Order.                                     000076PDCS_ORIGEM                   X                                                           Document Source
SD3 -> Internal Movement
SC9 -> Sales Order
Empty -> Load000043PDCS_PEDIDO                   X                                                           Number of order used for assembling volume.000074PDCS_QTEMBA                   X                                                           Total Quantity of Packed Products.                                        000016PDCS_QTORIG                   X                                                           Origin Quantity.000037PDCS_QTSEPA                   X                                                           Total Quantity of Separated Products.000043PDCS_STATUS                   X                                                           Document status related to Volume Assembly.000039PDCT_CARGA                    X                                                           Load number used for assembling volume.000012PDCT_COD                      X                                                           Product Code000021PDCT_CODMNT                   X                                                           Volumes assemble code000046PDCT_CODPRO                   X                                                           Code of product to be used in
volume assembly.000032PDCT_DATA                     X                                                           Volume Creation Date.           000022PDCT_DESCR                    X                                                           Product description.  000085PDCT_DOCTO                    X                                                           Number of document that originated
volume assembly.                                  000129PDCT_FILIAL                   X                                                           Code that identifies a company branch using the system.                                                                          000021PDCT_HORA                     X                                                           Volume Creation Time.000110PDCT_IDDCF                    X                                                           Document identification number.
Number generated by DCF (Service
Execution).                                  000116PDCT_IFDCF                    X                                                           Document identification number.
Number generated by DCF (Service
Execution).                                        000051PDCT_LOTE                     X                                                           Lot Number.                                        000108PDCT_NUMSEQ                   X                                                           Sequential number supplied by the SDB.
When equal products  must be differentiated  in the same Sales Order.000078PDCT_ORIGEM                   X                                                           Document Source
SD3 -> Internal Movement
SC9 -> Sales Order
Empty -> Load
000043PDCT_PEDIDO                   X                                                           Number of order used for assembling volume.000024PDCT_PRDORI                   X                                                           Structure origin product000034PDCT_QTEMBA                   X                                                           Quantity of product already packed000070PDCT_QTLIBE                   X                                                           Amount approved for Invoicing.                                        000025PDCT_QTORI                    X                                                           Product Original Quantity000016PDCT_QTORIG                   X                                                           Origin Quantity.000036PDCT_QTSEPA                   X                                                           Quantity of product already divided.000117PDCT_STATUS                   X                                                           Document sequence status. Sequence determined by execution of Pick-up service.                                       000055PDCT_SUBLOT                   X                                                           Sub-lot number.                                        000036PDCU_CARGA                    X                                                           Load number used in Volume Assembly.000040PDCU_CODMNT                   X                                                           Volumes assemble code                   000011PDCU_CODVOL                   X                                                           Volume Code000009PDCU_DATFIM                   X                                                           End Date.000011PDCU_DATINI                   X                                                           Start Date.000084PDCU_DOCTO                    X                                                           Number of document used in
volume assembly.
                                        000084PDCU_FILIAL                   X                                                           Code that identifies a company branch using the system.                             000009PDCU_HORFIM                   X                                                           End Time.000011PDCU_HORINI                   X                                                           Start Time.000052PDCU_IMPETI                   X                                                           Volume Tag Print Flag.
0 = Not Printed; 1 = Printed.000052PDCU_NOMOPE                   X                                                           Name of the operator that performed Volume Assembly.000108PDCU_NUMSEQ                   X                                                           Sequential number supplied by the SDB.
When equal products  must be differentiated  in the same Sales Order.000059PDCU_OPERAD                   X                                                           Code of Operator who performed the Volume Assembly.        000113PDCU_ORIGEM                   X                                                           Order Origin.
SD3 -> Internal Transaction
SC9 -> Sales Order                                 
Empty -> Cargo  000040PDCU_PEDIDO                   X                                                           Number of order used in Volume Assembly.000044PDCU_ROMEMB                   X                                                           WMS Shipment Packing List                   000016PDCU_STCONF                   X                                                           Checking status.000014PDCU_TMPMNT                   X                                                           Movement time.000013PDCU_TRANSP                   X                                                           Carrier Code.000011PDCV_CARGA                    X                                                           Cargo.     000061PDCV_CODMNT                   X                                                           Volumes assemble code                                        000014PDCV_CODOPE                   X                                                           Operator code.000080PDCV_CODPRO                   X                                                           Code of product used in volume assembly.                                        000011PDCV_CODVOL                   X                                                           Volume Code000010PDCV_DATFIM                   X                                                           End Date. 000013PDCV_DATINI                   X                                                           Start Date.  000020PDCV_DESCR                    X                                                           Product description.000071PDCV_FILIAL                   X                                                           Code that identifies a company branch using the system.                000009PDCV_HORFIM                   X                                                           End Time.000012PDCV_HORINI                   X                                                           Start Time. 000139PDCV_IDDCF                    X                                                           DCF (Service Orders) Identification Number. It is the same number recorded in the C9_IDDCF to identify the order item with the Volume item.000076PDCV_ITEM                     X                                                           Item related to released sales order                                        000028PDCV_LOTCTL                   X                                                           Lot used in volume assembly.000051PDCV_LOTE                     X                                                           Lot Number.                                        000014PDCV_NOMOPE                   X                                                           Operator name.000032PDCV_NUMLOT                   X                                                           Sub-lot used in volume assembly.000011PDCV_PEDIDO                   X                                                           Sales Order000024PDCV_PRDORI                   X                                                           Structure origin product000054PDCV_PRODUT                   X                                                           Product Code                                          000018PDCV_QUANT                    X                                                           Amount of product.000152PDCV_SEQUEN                   X                                                           Sequence of packaged release. The recorded sequence is the same as that of the SC9 which generated the package.
                                        000186PDCV_STATUS                   X                                                           Informs whether the document is approved for invoicing. (0=Not Approved;1=Approved)                                                                                                       000055PDCV_SUBLOT                   X                                                           Sub-lot number.                                        000014PDCV_TMPMNT                   X                                                           Movement time.000020PDCW_CODUSU                   X                                                           Code of system user.000074PDCW_DATGER                   X                                                           Shipment Checking Generation Date.                                        000048PDCW_EMBARQ                   X                                                           Checking number.                                000054PDCW_FILIAL                   X                                                           System Branch.                                        000074PDCW_HORGER                   X                                                           Shipment Checking Generation Time.                                        000017PDCW_NOMUSU                   X                                                           System user name.000028PDCW_QTCONF                   X                                                           Quantity checked of volumes.000035PDCW_QTDIFE                   X                                                           Quantity of volumes difference.    000018PDCW_QTVOLU                   X                                                           Amount of volumes.000247PDCW_SITEMB                   X                                                           Receipt checking status: 1- Not Started 2 - Volume in Progress 3 - Volume Checked 4 - Volume Checked with Divergence 5 - Product in Progress 6 - Product Checked 7 - Product Checked with Quantity Divergence 8 - Product Checked with Batch Divergence000066PDCW_TPCONF                   X                                                           Determines if checking is on pro forma invoice or Inflow document.000020PDCX_CODUSU                   X                                                           Code of system user.000043PDCX_DOC                      X                                                           Document number.                           000037PDCX_EMBARQ                   X                                                           Shipment Number.                     000054PDCX_FILIAL                   X                                                           System branch.                                        000014PDCX_FORNEC                   X                                                           Supplier code.000055PDCX_LOJA                     X                                                           Supplier store.                                        000017PDCX_NOMUSU                   X                                                           System user name.000027PDCX_QTVOLU                   X                                                           Amount of volumes.         000019PDCX_SDOC                     X                                                           Tax Document Series000032PDCX_SERIE                    X                                                           Document Series.                000060PDCY_DPROD                    X                                                           Product description.                                        000037PDCY_DTVAL                    X                                                           Validity date of batch to be checked.000056PDCY_EMBARQ                   X                                                           Shipment Number.                                        000054PDCY_FILIAL                   X                                                           System branch.                                        000019PDCY_LOCAL                    X                                                           Checking warehouse.000050PDCY_LOTE                     X                                                           Lot Number                                        000273PDCY_PRDORI                   X                                                           Code of source product. When the original product received is a composed product, this field contains the code of the product originating the components. When the product received has no components, the field contains the product itself.                                    000053PDCY_PROD                     X                                                           Product code.                                        000055PDCY_QTCONF                   X                                                           Checked amount.                                        000055PDCY_QTORIG                   X                                                           Original Amount                                        000011PDCY_SUBLOT                   X                                                           Sub-Lot No.000060PDCZ_DPROD                    X                                                           Product description.                                        000031PDCZ_DTVAL                    X                                                           Validity date of checked batch.000056PDCZ_EMBARQ                   X                                                           Shipment Number.                                        000054PDCZ_FILIAL                   X                                                           System branch.                                        000028PDCZ_ID                       X                                                           DCZ Identification sequence.000019PDCZ_IDUNIT                   X                                                           Unitizer Identifier000019PDCZ_LOCAL                    X                                                           Checking warehouse.000050PDCZ_LOTE                     X                                                           Lot Number                                        000054PDCZ_NOMFUN                   X                                                           Operator name.                                        000054PDCZ_OPER                     X                                                           Operator code.                                        000246PDCZ_PRDORI                   X                                                           Code of source product. When the original product received is a composed product, this field contains the code of the product originating the components. When the product received has no components, the field contains the product itself.         000053PDCZ_PROD                     X                                                           Product code.                                        000055PDCZ_QTCONF                   X                                                           Checked amount.                                        000051PDCZ_SUBLOT                   X                                                           Sub-Lot No.                                        000040PDC_ESTFIS                    X                                                           Transaction Origin Physical Structure.  000040PDC_FILIAL                    X                                                           System 's Branch.                       000095PDC_IDDCF                     X                                                           Identification Sequence - New reversal of WMS by IDDCF.                                        000054PDC_IDSDD                     X                                                           Id automatically created when creating a Batch block  000040PDC_ITEM                      X                                                           System 's Branch.                       000080PDC_LOCAL                     X                                                           Warehouse where the compositions were   generated.                              000080PDC_LOCALIZ                   X                                                           Address where the Product used in the   composition will be Removed/Returned.   000080PDC_LOTECTL                   X                                                           Warehouse in which the compositions     were generated.                         000040PDC_NUMLOTE                   X                                                           Sub-Lot used in composition.            000040PDC_NUMSERI                   X                                                           Serial number used in composition.      000080PDC_OP                        X                                                           Order of production that generated      the composition.                        000040PDC_ORIGEM                    X                                                           Origin of composition (SC2/SC6)         000040PDC_PEDIDO                    X                                                           Sale Order that generated composition.  000080PDC_PRODUTO                   X                                                           code of Product that will be allocated/ reserved through composition.           000040PDC_QTDORIG                   X                                                           Original quantity of composition.       000040PDC_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000040PDC_QUANT                     X                                                           Balance of Composition.                 000040PDC_SEQ                       X                                                           Sequence of Sale Order release.         000080PDC_TRT                       X                                                           Sequence in the structure of the productwhich forms the composition.            000014PDD0_CODDOC                   X                                                           Document code.000021PDD0_DESDOC                   X                                                           Document description.000014PDD0_FILIAL                   X                                                           Branch system.000028PDD0_OBRIGA                   X                                                           Presentation compulsoriness.000041PDD0_PERAPR                   X                                                           Periodicity for presentation of document.000037PDD0_PESSOA                   X                                                           Type of person bound to the document.000012PDD0_TIPPER                   X                                                           Period type.000012PDD1_CODFOR                   X                                                           Vendor code.000048PDD1_CTRLIB                   X                                                           It indicates the type of control on the release.000048PDD1_DIAAFA                   X                                                           Number of days that the vendor will be on leave.000052PDD1_DIATRB                   X                                                           Number of days that the vendor may provide services.000089PDD1_DTAAFA                   X                                                           Date for leave of vendor. Date calculated automatically based on the field DATE FOR CALC.000048PDD1_DTARET                   X                                                           Date when the vendor may provide services again.000066PDD1_DTCALC                   X                                                           Base date for calculation of the period for provision of services.000013PDD1_FILIAL                   X                                                           Branch system000012PDD1_LOJFOR                   X                                                           Vendor unit.000020PDD1_NOMFOR                   X                                                           Vendor company name.000065PDD1_NUMLIB                   X                                                           Number allowed for releases for the vendor, when any block occurs000015PDD1_PESSOA                   X                                                           Type of person.000022PDD1_STATUS                   X                                                           Vendor current status.000011PDD2_CODFOR                   X                                                           Vendor code000014PDD2_CODMOT                   X                                                           Driver's code.000041PDD2_CTRLIB                   X                                                           It indicates the control type on release.000013PDD2_FILIAL                   X                                                           Branch system000012PDD2_LOJFOR                   X                                                           Vendor unit.000020PDD2_NOMFOR                   X                                                           Vendor company name.000014PDD2_NOMMOT                   X                                                           Driver's name.000063PDD2_NUMLIB                   X                                                           Number of releases alowed for the driver, when any block occurs000064PDD2_STATUS                   X                                                           Inform Status. No Restrictions/Pending or Pending Documentation.000012PDD2_TIPMOT                   X                                                           Driver type.000014PDD3_CODDOC                   X                                                           Document code.000012PDD3_CODFOR                   X                                                           Vendor code.000021PDD3_DESDOC                   X                                                           Document description.000019PDD3_FILIAL                   X                                                           Branch system      000012PDD3_ITEM                     X                                                           Item number.000012PDD3_LOJFOR                   X                                                           Vendor unit.000042PDD3_OK                       X                                                           OK for selection of records in MarkBrowse.000041PDD3_PERAPR                   X                                                           Periodicity for presentation of document.000043PDD3_PRXAPR                   X                                                           Date for next presentation of the document.000017PDD3_TIPPER                   X                                                           Periodicity type.000044PDD3_TOLERA                   X                                                           Tolerance date for presentation of document.000038PDD3_ULTAPR                   X                                                           Date of last presentation of document.000014PDD4_CODDOC                   X                                                           Document code.000014PDD4_CODMOT                   X                                                           Driver's code.000053PDD4_CODOBS                   X                                                           Vehicles Note                                        000021PDD4_DESDOC                   X                                                           Document description.000014PDD4_FILIAL                   X                                                           System branch.000012PDD4_ITEM                     X                                                           Item number.000053PDD4_OBS                      X                                                           Vehicles Note                                        000042PDD4_OK                       X                                                           Ok for selection of records in MarkBrowse.000041PDD4_PERAPR                   X                                                           Periodicity for presentation of document.000038PDD4_PRXAPR                   X                                                           Date of next presentation of document.000017PDD4_TIPPER                   X                                                           Periodicity type.000044PDD4_TOLERA                   X                                                           Tolerance date for presentation of document.000038PDD4_ULTAPR                   X                                                           Date of last presentation of document.000014PDD5_CODDOC                   X                                                           Document code.000012PDD5_CODFOR                   X                                                           Vendor code.000021PDD5_DESDOC                   X                                                           Document description.000037PDD5_DTAAPR                   X                                                           Date when the document was presented.000014PDD5_FILIAL                   X                                                           System branch.000012PDD5_LOJFOR                   X                                                           Vendor unit.000020PDD5_NOMFOR                   X                                                           Vendor company name.000045PDD5_RESPON                   X                                                           Person responsible for checking the document.000076PDD5_TIPO                     X                                                           Inform type. Write-Off or Tolerance.                                        000014PDD6_CODDOC                   X                                                           Document code.000014PDD6_CODMOT                   X                                                           Driver's code.000021PDD6_DESDOC                   X                                                           Document description.000037PDD6_DTAAPR                   X                                                           Date when the document was presented.000013PDD6_FILIAL                   X                                                           Branch system000014PDD6_NOMMOT                   X                                                           Driver's name.000045PDD6_RESPON                   X                                                           Person responsible for checking the document.000095PDD6_TIPO                     X                                                           Inform the type of write-off By write-off or tolerance.                                        000053PDD7_CODAER                   X                                                           Airport code.                                        000052PDD7_CODREG                   X                                                           Region code.                                        000058PDD7_DESREG                   X                                                           region description                                        000054PDD7_FILIAL                   X                                                           System branch.                                        000095PDD7_ITEM                     X                                                           Item, this field is used when there are many 
airports for the same region.                    000059PDD7_NOMAER                   X                                                           Airport Description                                        000013PDD7_TMPTRA                   X                                                           Shuttle Time.000053PDD8_CODCIA                   X                                                           Airline code.                                        000046PDD8_COMISS                   X                                                           Value of the commission paid to the air agent.000055PDD8_DATFAT                   X                                                           Invoicing date.                                        000064PDD8_DATLIB                   X                                                           Date of invoice release.                                        000066PDD8_DECRET                   X                                                           Retroactive Discount value                                        000070PDD8_FATURA                   X                                                           Number of the airline invoice.                                        000054PDD8_FILIAL                   X                                                           System branch.                                        000090PDD8_IRRF                     X                                                           Value of the IRRF withheld by the Airline Company.                                        000089PDD8_ISS                      X                                                           Value of the ISS withheld by the Airline Company.                                        000054PDD8_LOJCIA                   X                                                           Airline store.                                        000060PDD8_NOMCIA                   X                                                           Name of the airline.                                        000052PDD8_PREFIX                   X                                                           Bill prefix.                                        000054PDD8_STATUS                   X                                                           Invoice status                                        000050PDD8_TIPO                     X                                                           Bill type.                                        000083PDD8_USRLIB                   X                                                           Name of the user that released the invoice.                                        000050PDD8_VALOR                    X                                                           Bill value.                                       000058PDD9_CLIDES                   X                                                           Recipient Customer                                        000055PDD9_CLIREM                   X                                                           Sender Customer                                        000051PDD9_CODMOT                   X                                                           Driver code                                        000053PDD9_CODPRO                   X                                                           Product Code.                                        000047PDD9_DATATE                   X                                                           Date to                                        000059PDD9_DESPRO                   X                                                           Product Description                                        000058PDD9_DOC                      X                                                           Transport Document                                        000064PDD9_FILCFS                   X                                                           Collection Source Branch                                        000065PDD9_FILDOC                   X                                                           Transport Document Branch                                        000013PDD9_FILIAL                   X                                                           System Branch000074PDD9_FILORI                   X                                                           Source Branch of Shipment Schedule                                        000064PDD9_FILRAT                   X                                                           Driver belongs to branch                                        000044PDD9_ITEM                     X                                                           Item                                        000064PDD9_LOJDES                   X                                                           Recipient Customer Store                                        000052PDD9_LOJREM                   X                                                           Sender Store                                        000082PDD9_METRO3                   X                                                           Cubage of Customer Transportation Document                                        000063PDD9_NOMDES                   X                                                           Recipient Customer Name                                        000051PDD9_NOMREM                   X                                                           Sender Name                                        000095PDD9_NUMNFC                   X                                                           Customer Transportation Document. For example: Invoice.                                        000065PDD9_NUMPRG                   X                                                           Shipment Schedule Number.                                        000065PDD9_NUMSOL                   X                                                           Collection Request Number                                        000029PDD9_NUMTMP                   X                                                           Temporary Scheduling Number.
000082PDD9_PESO                     X                                                           Weight of Customer Transportation Document                                        000088PDD9_PESOM3                   X                                                           Cubic Weight of Customer Transportation Document                                        000090PDD9_QTDVOL                   X                                                           Number of Customer Transportation Document Volumes                                        000019PDD9_SDOC                     X                                                           Tax Document Series000028PDD9_SDOCNF                   X                                                           Customer Inv. Series        000074PDD9_SEQPRG                   X                                                           Sequence control loading program.
                                        000062PDD9_SEQUEN                   X                                                           Trip Delivery Sequence                                        000056PDD9_SERIE                    X                                                           Document Series
                                        000082PDD9_SERNFC                   X                                                           Series of Customer Transportation Document                                        000072PDD9_SERTMS                   X                                                           Transportation Document Service                                         000069PDD9_SITCTE                   X                                                           Status of Lot in CTe Process
                                        000062PDD9_SRTMOT                   X                                                           Transportation Service                                        000053PDD9_STROTA                   X                                                           Route Status.                                        000072PDD9_VALFRE                   X                                                           Freight Value Transport Document                                        000051PDD9_VALOR                    X                                                           Goods value                                        000070PDD9_WAYPNT                   X                                                           Field loaded with the aggregating Way Point of the Transport Document.000040PDDATA                        X                                                           Redemption Date of application.         000040PDDATA0                       X                                                           Readjustment date of Base 0.            000055PDDATA01                      X                                                           Enter the date.                                        000040PDDATA1                       X                                                           Readjustment date in Base 1.            000080PDDATA460F                    X                                                           End date of period to be considered     in the selection of bills.              000080PDDATA460I                    X                                                           Beginning date of period to be          considered in the selection of bills.   000080PDDATAA020                    X                                                           Beginning date of period to be          considered in the selection of bills.   000076PDDATAAP                      X                                                           Shipping date / I.D. to be searched.                                        000120PDDATAARQ                     X                                                           Date in which were generated the files  to be incorporated to the general       transaction of Headoffices.             000120PDDATAATE                     X                                                           End date for the selection of the       invoices (NF) to be grouped in the      invoice.                                000200PDDATABASE                    X                                                           System's base date.                     This field must contain the reference   date for reports and updates of the     system. It is recommended the current   date provided processing is daily.      000226PDDATABORD                    X                                                           Enter the date to be considered as base date to generate the bordereaux. This date will be assumed as the system base date, having direct influence on the calculation of the PCC taxes.                                          000080PDDATABROWS                   X                                                           date in which the Machine Load must be  positioned.                             000040PDDATAC020                    X                                                           Beginning date of period.               000040PDDATACHEQU                   X                                                           Day in which the check will be deposited000080PDDATACOTAC                   X                                                           Enter the date when the quotation was   carried out.                            000120PDDATADE                      X                                                           Beginning date for the selection of     inc=voices (NF) to be grouped in the    invoice.                                000080PDDATADEM1                    X                                                           Type the Employees Dismissal Date since it will be used in calculations.        000066PDDATADESF                    X                                                           Enter the Final Ship. Date                                        000068PDDATADESI                    X                                                           Enter the Initial Ship. Date                                        000080PDDATADF                      X                                                           Final disbursement date of financing    process.                                000080PDDATADI                      X                                                           Initial outlay date of the financing    processes.                              000040PDDATADIGIT                   X                                                           Enter the system basis date.            000040PDDATADUP                     X                                                           Date of maturity of this instalment.    000080PDDATAEMB                     X                                                           Allow that the dates typed on the PO canbe changed.                             000059PDDATAEMIS                    X                                                           Bill Issuance Date.                                        000080PDDATAENT                     X                                                           Allow that the dates typed on the PO canbe changed.                             000120PDDATAF                       X                                                           Indicate the date final interval        indicated according to the type of      report chosen.                          000040PDDATAFEC                     X                                                           Inform the date of monthly closing.     000040PDDATAFIM                     X                                                           Inform the date of monthly closing.     000061PDDATAFIN                     X                                                           Enter the Final Date.                                        000080PDDATAFINAL                   X                                                           The records will be deleted until the   date informed in this field.            000057PDDATAFORM                    X                                                           Date referring to the instalment bill tol be generated.  000120PDDATAI                       X                                                           Indicate the date initial interval      indicated according to the type of      report chosen.                          000040PDDATAICA                     X                                                           Beginning date of campaign.*            000080PDDATAINI                     X                                                           Beginning date to be considered in the  selection of the files.                 000109PDDATALANC                    X                                                           Entry date. This field is automatically filled in by the system through what has been typed on the lot cover.000080PDDATALIG                     X                                                           It indicates the call`s registration da-te.                                     000080PDDATAMOV                     X                                                           Date in which the amount discounted     will be available in the current account000072PDDATAMOV1                    X                                                           Date of movements of components.                                        000040PDDATAMOVTO                   X                                                           Date of transaction.                    000080PDDATAP                       X                                                           Date in which the next client call must be made, in the event it is pending.    000069PDDATAPAGF                    X                                                           Enter the final payment date.                                        000071PDDATAPAGI                    X                                                           Enter the initial payment date.                                        000020PDDATAPO                      X                                                           Enter the P.O. date.000080PDDATAR                       X                                                           Enter the return call date for this     customer service.                       000057PDDATARESUL                   X                                                           Exam result date.                                        000160PDDATASIM                     X                                                           The field date of reference found in thesimulation can be changed and the flow  will be recalculated based on this      change.                                 000040PDDATATIT                     X                                                           Date of maturity of the tax.            000064PDDATATRA                     X                                                           Enter the transfer date.                                        000040PDDATATRANS                   X                                                           Date of transfer of Assets.             000038PDDATAVALID                   X                                                           Validity Date                         000040PDDATAVENCV                   X                                                           Date of maturity of the bill to mature. 000080PDDATAVF                      X                                                           Define that only the periods in a       certain date range must be updated.     000080PDDATAVI                      X                                                           Define that only the periods within a   date range must be updated.             000070PDDATA_A                      X                                                           Enter the Opening Record Date.                                        000040PDDATA_CON                    X                                                           Post with date.                         000073PDDATA_E                      X                                                           Enter the Conclusion Record Date.                                        000067PDDATA_INT                    X                                                           Enter the Integration Date.                                        000040PDDATCONT                     X                                                           Accounting date.                        000701PDDA_ADIDOC                   X                                                           It indicates that SIGATMS must collect the Transportation Document Additional Fee, where field “Fee Add.Doc” contains a value:
*Equal to 0: Will not charge the Document Additional Fee even being the component configured with ADDITIONAL FEE equal to YES;
* Greater than Zero: Will charge the Transportation Document Additional Fee.
Value entered on field “Doc.Add. Fee” of the Commercial Contract Service indicates from which generated Transportation Document will collect, considering the amount entered. Example: Being its value equal to 2 and executing Freight calculation that result in 3 Transportation Documents, collection will be applied on Second and Third Transportation Documents generated.
000081PDDA_AGEVIR                   X                                                           Defines use of automatic virtual schedule                                        000238PDDA_ALTVE2                   X                                                           Enter whether to change the vehicle type in the invoice after confirming the trip complement. 1=Always uses trip; 2=Never uses trip, 3=Uses trip when there is no vehicle in invoice and 0=Searches configuration of negotiation of customer. 000134PDDA_ALTVEI                   X                                                           Enter whether to change the vehicle type in the invoice after confirming the trip complement.                                         000918PDDA_BACRAT                   X                                                           * 'App Calc Criterion' is understood as the configuration that indicates to SIGATMS how to define the Apportionment Basis Calculation Criterion, where: 
*Does not use:  Indicates the system that for the referring Service, there is no Apportionment use on Calculation of Receivable Freight.
When entering this option, all other subsequent, Calc. App Criteria and Apportionment Criteria will be automatically configured as “Does Not Use”.
*Point by Point: Indicates the system that for the referring Service, the Apportionment Calculation Basis must be obtained respecting Point by Point (Source and Destination) of each one of the customer documents entered.
*Consolidated: Indicates the system that for the referring Service, the Apportionment Calculation Basis must be obtained respecting an unique Point by Point (Source and Destination) regardless of excerpts entered in each one of the customer documents entered.
000138PDDA_BLQCOL                   X                                                           Indicates whether the system will block the collection request when its valuation results in zero.                                        000148PDDA_CBRCOL                   X                                                           Identifies if the system will charge the collection, transferring its amount to CTe, regardless of the amount calculated for the collection request.000530PDDA_CMPOBR                   X                                                           It allows configuring the requirement to raise the value of a component by entering Proration equal to 'Yes', if in the freight calculation of a proration lot its value remains zeroed. For Example: In the case of a document (Inv or PR) without entry of the basis (Ex: KM) to be used for proration, the component value becomes zeroed. Through this field you can decide whether the value remains zero or becomes a requirement. If a requirement, the performance of the calculation is prevented.                                       000081PDDA_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000670PDDA_CRDVDC                   X                                                           It indicates how the system must provide a single value obtained through a proration criterion by 'FIXED%' among various transport documents from the same debtor (customer and store) created in a proration lot. You can choose from the following options: real weight, cubic weight, value of goods, volumes, m3, docs qty. This field becomes required whenever the proration criterion is based on FIXED%. Example: If the proration (proportioning) is based on FIXED% and the system creates several transport documents for the same debtor (customer and store), the system proportions the value of each component with proration among the documents using the criterion selected.000638PDDA_CRDVFA                   X                                                           
It indicates the Missing Debtor Criteria when Calculation Criteria is by Fixed%.
0 - Does not use 
When parameter MV_TMSUNEG is active, it indicates that the system must search for the same information in table DCC-Negotiation.
1-Arithmetic division. In this option, the system obtains the customer percentage which does not belong to the trip and divides it equally among debtors that are part of the trip.
2=Proportional division In this option, the system obtains the customer percentage which does not belong to the trip and divides it proportionally among debtors that are part of the trip. 
                                        000696PDDA_CRDVHV                   X                                                           It indicates how the system must proportion the value of a component that calculates upon 'Inherit Value' (DT3_TIPFAI=16) among various documents generated in a lot, whether of proration or not, for the same Pickup Request. You can choose from the following options: real weight, cubic weight, value of goods, volumes, m3, docs qty. Example: When the value of a pickup request is set and a transport document is created, the system creates several documents for it, specifically for '16-Inherit Value' type components. The system makes the pickup request value proportional among the various transport documents, in accordance with the criterion selected.                                         002442PDDA_CRIRAT                   X                                                           * “App.Calc. Criteria” is perceived as the configuration that indicates SIGATMS how the Apportionment Criteria will be defined for Apportionment Basis, where:
*Does not use: Indicates the system that for the referring Service, there is no Apportionment use on Calculation of Receivable Freight.
* Orig/Dest: Indicates the system that for the referring Service, Apportionment Basis Calculation Criteria must be obtained respecting the Point by Point entered, where:
* Being “App.Calc. Basis” equal to “Point by Point”, the system calculates each one of the documents entered considering Point by Point entered when entering the First customer document of the referring Receipt Batch, although using the calculation basis (weight, volume, M3weight,  goods value, M3, KM) of each one of the Customers documents.
* Being “App.Calc Basis” equal to “Consolidated”, the system calculates considering the Point by Point entered when entering the First customer document of the referring Receipt Batch using the calculation basis sum (weight, volume, M3weight,  goods value, M3, KM) of all Customer documents of the referring Receipt Batch.
*Higher Comp Vl Indicates the system that for the referring Service, Apportionment Basis Calculation Criteria must be obtained  from the Freight Component of Greatest value (R$);
*The system analyzes all components configured as Apportionment and obtain each Component of greatest Freight Value (R$) among all Transportation Documents to be generated
*Greater Real Weight / Greater M3 Weight / Greater Merc.Vl / Greater Vol / Greater KM / Greater M3:  All configurations based on “Greater” indicate the system that for the referring service, the Calculation Criteria for Apportionment Basis must be obtained from Transportation Document to be generated with the Greater Basis, according to configuration  * Being “App.Calc. Basis” equal to “Consolidated” and selecting a configuration based on “Greater”, the system will calculate Customer Documents considering its respective excerpt (source/destination), however using the calculation basis (weight, volume, M3weight,  goods value, M3, KM) will be the total sum of all customer documents of the referring Receipt Batch.
Example: Existing 14 NFS with 10 KGs, each NF will be individually calculated by SOURCE and DESTINATION, but with 40 KG.
* In this example, being “App.Calc Basis” equal to “Point by Point”, Invoices would be calculated considering 10 KG.
000049PDDA_DECRIR                   X                                                           Description of Apportionment Calculation Criteria000077PDDA_DEPROR                   X                                                           Description of Apportionment Criteria                                        000050PDDA_DESCOL                   X                                                           Exibe a descrição do serviço Automático de Coleta.000110PDDA_DESSER                   X                                                           Displays the description of the customer contract negotiation service.                                        000238PDDA_DEVTRE                   X                                                           Define whether return calculation must use origin and destination of source document to find freight table. 0= Not use 1= In accordance with source document.  2 = In accordance with excerpt entered.
                                       000147PDDA_DIACOL                   X                                                           It indicates the weekdays when automatic pickups will be generated.                                                                                000103PDDA_DSERAG                   X                                                           Displays the description of the service for automatic schedule.                                        000148PDDA_EDITMS                   X                                                           Enter if the customer contract negotiation service, will be used on TMS EDI. Will be accepted 1=Yes or 2=No.                                        000205PDDA_FATCUB                   X                                                           Enter the cubed factor of the customer contract negotiation service. This factor will be applied on the cube measurement, in the case of collection per cubed weight.                                        000061PDDA_FILIAL                   X                                                           Inform system branch
                                        000193PDDA_FIXVAR                   X                                                           Enter whether the customer contract negotiation service for the dedicated vehicle, should be fixed or variable. Will be accepted 1=Fixed or 2=Variable.                                          000092PDDA_ITEM                     X                                                           Enter the negotiation code of the customer contract.                                        000062PDDA_NCONTR                   X                                                           Enter contract number
                                        000626PDDA_PAGCOL                   X                                                           Indica se um cliente efetua ou não o pagamento de uma Coleta não realizada, ou seja, que recebeu uma ocorrência do tipo 'Retorna Documento' ou 'Cancelamento de Coleta'. 
 Se preenchido com “1=Sim” os valores relativos ao próprio documento ficarão disponíveis para consulta,  até que a respectiva Solicitação de coleta venha a fazer parte de uma nova viagem e receba uma nova valorização. 
Se preenchido com “2=Não” os valores relativos ao próprio documento ficarão zerados até que a respectiva Solicitação de coleta venha a fazer parte de uma nova viagem e receba uma nova valorização.
                                        000103PDDA_PERCUS                   X                                                           Defines the cost percentage the document may have over income.                                         000247PDDA_PESO                     X                                                           Enter the actual weight limit, of the customer contract negotiation service. This field will be used to define service, during calculation of the transport document, when the service is of the automatic type.                                       000286PDDA_PESOM3                   X                                                           Enter the cubed weight limit, of the customer contract negotiation service. This field will be used to define service, during calculation of the transport document, when the service is of the automatic type.                                                                               000155PDDA_PORTMS                   X                                                           Enter if the customer contract negotiation service, will be used in the TMS Portal. Will be accepted 1=Yes or 2=No.                                        000861PDDA_PRORAT                   X                                                           * “Apportionment Criteria” is perceived as the configuration that indicates SIGATMS how the base value Apportionment for each of the Freight Components is configured as Apportionment, where:
*Does not use: Indicates the system that for the referring Service, there is no Apportionment use on Calculation of Receivable Freight.
*Qty Doc Customer: Will be provided by the amount of Customer Documents (Inv.) contained in each of the Transportation Documents.
*Qty Doc Transp: Base value will be divided by the amount of Transportation Documents to be generated.          Example: Base Value for Apportionment: R$ 300.00 /
Quantity of Transport Documents: 3 /          Value of
Apportioned Component: R$ 100.00  * Real
Weight /Cubic Weight /M3 /Volumes /
Goods Vl. /KM. Will be provided by the referred configuration total of each of the Transportation Documents.
000294PDDA_QTDVOL                   X                                                           Enter the volume of quantities limit, of the customer contract negotiation service. This field will be used to define service, during calculation of the transport document, when the service is of the automatic type.                                                                               000006PDDA_SERIE                    X                                                           Series000084PDDA_SERVIC                   X                                                           Enter customer contract negotiation service.                                        000177PDDA_SRVAGE                   X                                                           Enter service code used in automatic generation of schedule when over the counter invoice is entered (not linked to collection requests).                                        000068PDDA_SRVCOL                   X                                                           Automatic Collection Service                                        000243PDDA_TABALT                   X                                                           Enter the alternative freight table of the customer contract negotiation service. When entered, the system calculates the receivable freight on its basis as well, and will use the largest freight found.                                         000109PDDA_TABFRE                   X                                                           Enter the freight table of the customer contract negotiation service.                                        000289PDDA_TIPALT                   X                                                           Enter the alternative freight table type, of the customer contract negotiation service. When entered, the system calculates the receivable freight on its basis as well, and will use the largest freight found.                                                                                 000430PDDA_TIPOKM                   X                                                           Tipo de KM a ser considera no roteiro da viagem:
1 - Sera considerada KM da Transportadora, ou seja, ao criar um roteiro o sistema buscará a KM indicada para o cliente genérico.
2 - Será considerada a KM do cliente, ou seja, ao crirar um roteiro o sistema buscará a KM indicada para o cliente do cálculo do agendamento, no quando for realizada uma Viagem de Coleta, ou o  Doc.do Cliente quando for realizado uma Viagem de Entrega.000209PDDA_TIPOPE                   X                                                           Indicates the type of operation for collection service.
This field is used to define Source and Target calculation in valuation of collection trip without Apportionment.                                        000115PDDA_TIPTAB                   X                                                           Enter the freight table type, of the customer contract negotiation service.                                        000372PDDA_VALCOL                   X                                                           Indicates if non realized collection will be valuated. 
Option 0=Does not Use
Option 1=Valuation performed for all Collection Requests, regardless of realization.
Option 2=Valuation performed only for realized Collection Requests.  That is, Collection Requests with occurrences type 'Close Process'.

Note: If calculation is not successful, Trip Closing is not allowed.  
000070PDDA_VALFIX                   X                                                           Enter the contract fixed value.                                       000284PDDA_VALMER                   X                                                           Enter the goods limit value of the customer contract negotiation service. This field will be used to define service, during calculation of the transport document, when the service is of the automatic type.                                                                               000063PDDB_CODNEG                   X                                                           Enter negotiation code.                                        000070PDDB_DESCRI                   X                                                           Enter negotiation description.                                        000054PDDB_FILIAL                   X                                                           System branch.                                        000782PDDC_ADIDOC                   X                                                           It indicates that SIGATMS must collect the Transportation Document Additional Fee, where field “Fee Add.Doc” contains a value:

*Equal to 0: Will not charge the Document Additional Fee even being the component configured with ADDITIONAL FEE equal to YES;

* Greater than Zero: Will charge the Transportation Document Additional Fee. Value entered on field “Doc.Add. Fee” of the Commercial Contract Service indicates from which generated Transportation Document will collect, considering the amount entered. Example: Being its value equal to 2 and executing Freight calculation that result in 3 Transportation Documents, collection will be applied on Second and Third Transportation Documents generated.                                       
                                        000292PDDC_AGEVIR                   X                                                           Enter whether the system must automatically generate pickup schedule and requests, to meet the need for tracing via schedule panel, when pickup request features and customer tax invoice inflows are used via menu.                                                                                000114PDDC_ALTVEI                   X                                                           Change the vehicle type of the invoice upon confirming the trip complement                                        000258PDDC_BACRAT                   X                                                           Consolidated: Indicates the system that for the referring Service, the Apportionment Calculation Basis must be obtained respecting an unique Point by Point (Source and Destination) regardless of excerpts entered in each one of the customer documents entered.000138PDDC_BLQCOL                   X                                                           Indicates whether the system will block the collection request when its valuation results in zero.                                        000188PDDC_CBRCOL                   X                                                           Identifies if the system will charge the collection, transferring its amount to CTe, regardless of the amount calculated for the collection request.                                        000542PDDC_CMPOBR                   X                                                           It allows configuring the requirement to raise the value of a component by entering Proration equal to 'Yes', if in the freight calculation of a proration lot its value remains zeroed. For Example: In the case of a document (Inv or PR) without entry of the basis (Ex: KM) to be used for proration, the component value becomes zeroed. Through this field you can decide whether the value remains zero or becomes a requirement. If a requirement, the performance of the calculation is prevented.                                                   000081PDDC_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000670PDDC_CRDVDC                   X                                                           It indicates how the system must provide a single value obtained through a proration criterion by 'FIXED%' among various transport documents from the same debtor (customer and store) created in a proration lot. You can choose from the following options: real weight, cubic weight, value of goods, volumes, m3, docs qty. This field becomes required whenever the proration criterion is based on FIXED%. Example: If the proration (proportioning) is based on FIXED% and the system creates several transport documents for the same debtor (customer and store), the system proportions the value of each component with proration among the documents using the criterion selected.000621PDDC_CRDVFA                   X                                                           It indicates the Missing Debtor Criteria when Calculation Criteria is by Fixed%.
0 - Does not use When parameter MV_TMSUNEG is active, it indicates that the system must search for the same information in table DCC-Negotiation.
1-Arithmetic division. In this option, the system obtains the customer percentage which does not belong to the trip and divides it equally among debtors that are part of the trip.
2=Proportional division In this option, the system obtains the customer percentage which does not belong to the trip and divides it proportionally among debtors that are part of the trip.                           000656PDDC_CRDVHV                   X                                                           It indicates how the system must proportion the value of a component that calculates upon 'Inherit Value' (DT3_TIPFAI=16) among various documents generated in a lot, whether of proration or not, for the same Pickup Request. You can choose from the following options: real weight, cubic weight, value of goods, volumes, m3, docs qty. Example: When the value of a pickup request is set and a transport document is created, the system creates several documents for it, specifically for '16-Inherit Value' type components. The system makes the pickup request value proportional among the various transport documents, in accordance with the criterion selected. 002483PDDC_CRIRAT                   X                                                           *“App.Calc. Criteria” is perceived as the configuration that indicates SIGATMS how the Apportionment Criteria will be defined for Apportionment Basis, where:

*Does not use: Indicates the system that for the referring Service, there is no Apportionment use on Calculation of Receivable Freight.

* Orig/Dest: Indicates the system that for the referring Service, Apportionment Basis Calculation Criteria must be obtained respecting the Point by Point entered, where:
* Being “App.Calc. Basis” equal to “Point by Point”, the system calculates each one of the documents entered considering Point by Point entered when entering the First customer document of the referring Receipt Batch, although using the calculation basis (weight, volume, M3weight,  goods value, M3, KM) of each one of the Customers documents.
* Being “App.Calc Basis” equal to “Consolidated”, the system calculates considering the Point by Point entered when entering the First customer document of the referring Receipt Batch using the calculation basis sum (weight, volume, M3weight,  goods value, M3, KM) of all Customer documents of the referring Receipt Batch.

*Higher Comp Vl Indicates the system that for the referring Service, Apportionment Basis Calculation Criteria must be obtained  from the Freight Component of Greatest value (R$);
*The system analyzes all components configured as Apportionment and obtain each Component of greatest Freight Value (R$) among all Transportation Documents to be generated
*Greater Real Weight / Greater M3 Weight / Greater Merc.Vl / Greater Vol / Greater KM / Greater M3: All configurations based on “Greater” indicate the system that for the referring service, the Calculation Criteria for Apportionment Basis must be obtained from Transportation Document to be generated with the Greater Basis, according to configuration  * Being “App.Calc. Basis” equal to “Consolidated” and selecting a configuration based on “Greater”, the system will calculate Customer Documents considering its respective excerpt (source/destination), however using the calculation basis (weight, volume, M3weight,  goods value, M3, KM) will be the total sum of all customer documents of the referring Receipt Batch. Example: Existing 14 NFS with 10 KGs, each NF will be individually calculated by SOURCE and DESTINATION, but with 40 KG.
* In this example, being “App.Calc Basis” equal to “Point by Point”, Invoices would be calculated considering 10 KG.
                                        000049PDDC_DECRIR                   X                                                           Description of Apportionment Calculation Criteria000078PDDC_DEPROR                   X                                                           Description of Apportionment Criteria                                         000080PDDC_DESCOL                   X                                                           Automatic collection service description                                        000102PDDC_DESNEG                   X                                                           Displays the negotiation description of the customer contract.                                        000229PDDC_DEVTRE                   X                                                           Define whether return calculation must use origin and destination of source document to find freight table.  1= In accordance with source document.  2 = In accordance with excerpt entered.
                                        000107PDDC_DIACOL                   X                                                           It indicates the weekdays when automatic pickups will be generated.                                        000054PDDC_FILIAL                   X                                                           System branch.                                        000238PDDC_FIMVIG                   X                                                           Enter the validity end date of the customer contract negotiation. The completion of this field will only be necessary and required, when the Negotiation Type field of is equal to 2 =Determined Time.                                        000103PDDC_INIVIG                   X                                                           Enter the validity start date of customer contract negotiation.                                        000089PDDC_ITEM                     X                                                           Enter the negotiation code of the customer contract.                                     000064PDDC_NCONTR                   X                                                           Enter customer contract.                                        000666PDDC_PAGCOL                   X                                                            Indica se um cliente efetua ou não o pagamento de uma Coleta não realizada, ou seja, que recebeu uma ocorrência do tipo 'Retorna Documento' ou 'Cancelamento de Coleta'. 
 Se preenchido com “1=Sim” os valores relativos ao próprio documento ficarão disponíveis para consulta,  até que a respectiva Solicitação de coleta venha a fazer parte de uma nova viagem e receba uma nova valorização. 
Se preenchido com “2=Não” os valores relativos ao próprio documento ficarão zerados até que a respectiva Solicitação de coleta venha a fazer parte de uma nova viagem e receba uma nova valorização.
                                                                               000099PDDC_PERCUS                   X                                                           Defines the cost percentage the document may have over income.                                     000925PDDC_PRORAT                   X                                                           “Apportionment Criteria” is perceived as the configuration that indicates SIGATMS how the base value Apportionment for each of the Freight Components is configured as Apportionment, where:

*Does not use: Indicates the system that for the referring Service, there is no Apportionment use on Calculation of Receivable Freight.

*Qty Doc Customer: Will be provided by the amount of Customer Documents (Inv.) contained in each of the Transportation Documents.

*Qty Doc Transp: Base value will be divided by the amount of Transportation Documents to be generated. Example: Base Value for Apportionment: R$ 300.00 / Quantity of Transport Documents: 3 / Value of Apportioned Component: R$ 100.00  

* Real Weight /Cubic Weight /M3 /Volumes / Goods Vl. /KM? Will be provided by the referred configuration total of each of the Transportation Documents.
                                                                               000006PDDC_SERIE                    X                                                           Series000068PDDC_SRVCOL                   X                                                           Automatic Collection Service                                        000169PDDC_STATUS                   X                                                           Enter the current negotiation condition of the customer contract. Will be accepted 1=Active, 2=Suspended, 3=Closed or 4=Canceled.                                        000431PDDC_TIPOKM                   X                                                           Type of KM to be considered in the trip script: 1 - The Carrier KM is considered, that is, when creating a script the system searched KM indicated for generic customer. 2 - The customer KM is considered, that is, when creating a script, a system searches the KM indicated for customer of schedule calculation, when a Collection Trip is executed or the calculation customer of the Customer Document when a Delivery Trip is executed.000170PDDC_TIPOPE                   X                                                           Indicates the type of operation for collection service.
This field is used to define Source and Target calculation in valuation of collection trip without Apportionment.
000083PDDC_TPCONT                   X                                                           Enter the negotiation code of the customer contract. 1= Life or 2= Determined Time.000368PDDC_VALCOL                   X                                                           Indicates if non realized collection will be valuated.
Option 0=Does not Use
Option 1=Valuation performed for all Collection Requests, regardless of realization.
Option 2=Valuation performed only for realized Collection Requests. That is, Collection Requests with occurrences type 'Close Process'.

Note: If calculation is not successful, Trip Closing is not allowed. 000084PDDD_ARQUIV                   X                                                           Name of Import File that Created the Record.                                        000098PDDD_CDRDES                   X                                                           Code of destination region, from Region Structure routine.                                        000049PDDD_CDRORI                   X                                                           Source Region Code used for schedule generation.
000080PDDD_CLICAL                   X                                                           Customer of calculated indicated in MRP.                                        000028PDDD_CLIDES                   X                                                           Code of goods recipient.    000089PDDD_CLIDEV                   X                                                           Code of freight debtor customer indicated in MRP.                                        000034PDDD_CLIREM                   X                                                           Customer Code entered in schedule.000084PDDD_CODLAY                   X                                                           Import Layout Code Used For Record Creation.                                        000077PDDD_CODNEG                   X                                                           Code of negotiation indicated in MRP.                                        000106PDDD_CODSOL                   X                                                           Requester code.
Requester is the one who requested goods to supplier and sent MRP to supplier and carrier.000113PDDD_DATAGE                   X                                                           Text-file generation date. Information regularly got in text file header.                                        000047PDDD_DATPRC                   X                                                           Date of collection estimation indicated in MRP.000070PDDD_DATPRE                   X                                                           Estimated date for collection.                                        000060PDDD_DESSER                   X                                                           Service Description.                                        000054PDDD_FILIAL                   X                                                           System Branch.                                        000066PDDD_FILORI                   X                                                           Branch importing MRP file.                                        000143PDDD_HORAGE                   X                                                           Time when label log was generated. This information is regularly found in the text file head of import.                                        000087PDDD_HORPRC                   X                                                           Time of collection estimation indicated in MRP.                                        000070PDDD_HORPRE                   X                                                           Estimated time for collection.                                        000072PDDD_LOCCOL                   X                                                           Enter the location where collection is executed. 1= Requester; 2=Sender.000077PDDD_LOJCAL                   X                                                           Store of calculated indicated in MRP.                                        000027PDDD_LOJDES                   X                                                           Store of goods recipient.  000081PDDD_LOJDEV                   X                                                           Store of freight debtor indicated in MRP.                                        000056PDDD_LOJREM                   X                                                           Sender store entered in MRP.                            000118PDDD_NCONTR                   X                                                           Customer contract number. It must be a valid contract within effective period.                                        000085PDDD_NOMCAL                   X                                                           Name of calculated customer indicated in MRP.                                        000023PDDD_NOMDES                   X                                                           Name of Goods Recipient000080PDDD_NOMDEV                   X                                                           Name of freight debtor indicated in MRP.                                        000067PDDD_NOMREM                   X                                                           Sender name entered in MRP.                                        000079PDDD_NUMAGE                   X                                                           Number of Schedule Appointment Created.                                        000164PDDD_NUMMRP                   X                                                           Number automatically generated by SIGATMS. This number is used in the schedule, to identify the MRP generating the schedule.                                        000120PDDD_SELORI                   X                                                           Enter the region used. 1 = Carrier; 2 = Sender Customer; 3 = Collection Location                                        000080PDDD_SERVIC                   X                                                           Service of negotiation indicated in MRP.                                        000068PDDD_SQEDES                   X                                                           Sequence of sender address.
                                        000067PDDD_SQEREM                   X                                                           Sequence of Sender Address.                                        000066PDDD_SRVCOL                   X                                                           Code of Collection Service                                        000111PDDD_STATUS                   X                                                           Status of imported MRP.
1=MRP Imported;2=Processed;3=Generated Schedule                                        000073PDDD_TIPFRE                   X                                                           Type of Freight indicated in MRP.                                        000285PDDD_TIPTRA                   X                                                           Enter Transport Type used (Roadway/Air/Sea). When entering the Transport Type, a window with negotiation services is opened. They are registered in the Rendering of Services Contract of the Calculation Customer. When selecting the service, the field Service is automatically completed.000080PDDE                          X                                                           Inform based on the date the budget     are selected.                           000040PDDEMISSAO                    X                                                           Date of issue of invoice.               000084PDDE_BASSEG                   X                                                           Base value of roadway risk indicated in MRP.                                        000060PDDE_CLIDES                   X                                                           Schedule Destination                                        000063PDDE_CLIREM                   X                                                           Code of Sender Customer                                        000073PDDE_CODEMB                   X                                                           Code of package indicated in MRP.                                        000073PDDE_CODPRO                   X                                                           Code of product indicated in MRP.                                        000108PDDE_DATAGE                   X                                                           Schedule file creation date. Regularly entered in text file header.                                         000040PDDE_DESEMB                   X                                                           Description of package indicated in MRP.000080PDDE_DESPRO                   X                                                           Description of product indicated in MRP.                                        000054PDDE_FILIAL                   X                                                           System Branch.                                        000068PDDE_HORAGE                   X                                                           Schedule file creation time.                                        000055PDDE_LOJDES                   X                                                           Recipient Store                                        000058PDDE_LOJREM                   X                                                           Sender Store Code.                                        000090PDDE_METRO3                   X                                                           Value in cubic meters of product indicated in MRP.                                        000089PDDE_NUMMRP                   X                                                           Number of MRP automatically generated by SIGATMS.                                        000082PDDE_PESO                     X                                                           Actual weight of product indicated in MRP.                                        000081PDDE_PESOM3                   X                                                           Cubed weight of product indicated in MRP.                                        000077PDDE_QTDUNI                   X                                                           Amount of unitizers indicates in MRP.                                        000075PDDE_QTDVOL                   X                                                           Amount of volumes indicates in MRP.                                        000066PDDE_SQEDES                   X                                                           Recipient Address Sequence                                        000068PDDE_SQEREM                   X                                                           Sender Address Sequence Code                                        000072PDDE_VALMER                   X                                                           Value of goods indicated in MRP.                                        000074PDDF_ATIVO                    X                                                           Indicates whether break is active.                                        000247PDDF_CODQBR                   X                                                           Code of break used in schedule generation. The break is where the rules of schedule generation are defined. Ex.: If a schedule is generated for each MRP item, or if a schedule is generated for all MRP items.                                        000217PDDF_CPOCHV                   X                                                           Indicate whether field used in the schedule break is the schedule key field. This field is controlled internally by the system, so it does not allow schedule to be broke without key fields.                            000070PDDF_CPOSX3                   X                                                           Fields used in schedule break.                                        000089PDDF_DESQBR                   X                                                           Description of break used in schedule generation.                                        000019PDDF_FILIAL                   X                                                           Enter system branch000263PDDF_LIMITE                   X                                                           Limit Value for generating the Schedule or the Schedule Item. If the value exceeds the value entered in this field, the system automatically breaks up the Schedule, or the Schedule Item, depending on configuration settings.                                        000118PDDF_QBRGEN                   X                                                           Default Generic Break-up (Required) For Handling Schedule Appointment Imports.                                        000267PDDF_QBRITM                   X                                                           Determines if amount entered in MRP (DDE) items table must be respected as generated (Option 1) or if amount entered in item can be broken up according to break-up configuration of table Schedule Break-up (DDE) field DDF_LIMITE.                                       000083PDDF_QBRNV1                   X                                                           Level of break used in schedule generation.                                        000074PDDF_QBRNV2                   X                                                           Break used for collection request.                                        000203PDDF_TPQBR                    X                                                           It defines the Break-up Type to be applied when creating the Schedule Appointment. 1 = Create new Schedule Appointment. 2 = Create a new Schedule Appointment Item.                                        000019PDDF_VAL                      X                                                           Value              000092PDDH_CODNEG                   X                                                           Enter the negotiation code of the customer contract.                                        000322PDDH_DEDPDG                   X                                                           Enter how taxes will be calculated in Teamster Contract.  If field is filled with ?Yes?, the teamster tax calculation will be the value of freight calculation base minus toll value.   Otherwise, the teamster tax calculation base will be the same value of freight calculation base. 
                                        000031PDDH_DESTPN                   X                                                           Type of Negotiation Description000064PDDH_FILIAL                   X                                                           Indicates system branch.                                        000140PDDH_FROVEI                   X                                                           Enter fleet type of the customer contract negotiation service. 1= Own 2=Third Party or 3=Aggregated.                                        000064PDDH_NCONTR                   X                                                           Enter customer contract.                                        000084PDDH_SERVIC                   X                                                           Enter customer contract negotiation service.                                        000077PDDH_TABCPG                   X                                                           Enter table code of teamster freight.                                        000076PDDH_TABFPG                   X                                                           Enter table code of freight payable.                                        000197PDDH_TIPNEG                   X                                                           Code of Trading Type. Code of Negotiation Type. In this field, configure a Type of Negotiation that is used in the Process of Trip (DTQ), impacting directly in the Calculation of Teamster Contract.000076PDDH_TIPTPG                   X                                                           Enter table type of freight payable.                                        000101PDDI_CODAED                   X                                                           Enter the code of addition or deduction of teamster contract.                                        000108PDDI_DESCRI                   X                                                           Enter the description of addition or deduction of teamster contract.                                        000053PDDI_FILIAL                   X                                                           System branch                                        000239PDDI_TIPAED                   X                                                           Enter the type of addition or deduction of teamster contract. 1=Addition or 2=Deduction are accepted.                                                                                                                                          000187PDDI_TPREEM                   X                                                           Indicates if Type of Increase is a refund.
Increase occurrences of refund type compose the freight value. So these same occurrences will has payable bills a part from the freight bills. 
000052PDDJ_BAIRRO                   X                                                           Customer District                                   000187PDDJ_CLIENT                   X                                                           Customer code belonging to sector.
In this table, the same customer can be in different sectors, as sectors and routes are automatically generated.                                        000047PDDJ_DATPRE                   X                                                           Enter estimated date for transport operation. 
000061PDDJ_DESCRI                   X                                                           Itinerary description.                                       000052PDDJ_DOCGER                   X                                                           It indicates whether the segment has a created e-CT.000027PDDJ_END                      X                                                           Customer Address           000014PDDJ_EST                      X                                                           Customer state000054PDDJ_FILIAL                   X                                                           System Branch.                                        000045PDDJ_HORPRE                   X                                                           Enter estimated time for transport operation.000051PDDJ_KM                       X                                                           Distance in KM between customers.                  000161PDDJ_LOJA                     X                                                           Customer store belonging to sector.
In this table, the same customer can be in different sectors, as sectors and routes are automatically generated.             000013PDDJ_MUN                      X                                                           Customer City000018PDDJ_NOME                     X                                                           Customer Name     000337PDDJ_PERCUR                   X                                                           Zone code.
For zone entered, enter a sector.
With information of zone and sector, points are created per section, these points can be per customers or Zip Code ranges.
In this table, the addition of different points are allowed for the same customer, as the system can automatically create routes.                                        000058PDDJ_RATEIO                   X                                                           It indicates whether segment has documents with proration.000099PDDJ_REF                      X                                                           Notes of the reference point of customer within the sector.                                        000278PDDJ_ROTA                     X                                                           Sector code per zone.
In this sector, for zone entered, points are considered, these points can be per customers or Zip Code ranges.
In this table, the addition of different points are allowed for the same customer, as the system can automatically create routes.                000105PDDJ_ROTEIR                   X                                                           Code of trip itinerary, sequential number for itinerary identification.                                  000069PDDJ_SEQEND                   X                                                           Sequence of customer address.                                        000086PDDJ_SEQUEN                   X                                                           Sequence of itinerary segment.
Field that defines the order of customers in the trip. 000038PDDJ_TIPOPE                   X                                                           Display the operation types           000154PDDJ_TIPUNI                   X                                                           Utilizer Type is indicated in the DC1 table (Utilizer Type), where you find information of the utilizer size. It aims at standardizing the utilizer sizes.000045PDDJ_VALTRE                   X                                                           It indicates whether the segment is valuated.000143PDDK_CARREG                   X                                                           Graphic loading number.
This number is sequential to identify the graphic loading performed in the trip                                        000042PDDK_CODRB1                   X                                                           Code of 1st Tow Truck connected to Vehicle000082PDDK_CODRB2                   X                                                           Code of 2nd Tow Truck connected to Vehicle                                        000071PDDK_CODRB3                   X                                                           Code of 3rd Tow Truck connected to Vehicle.                            000082PDDK_CODVEI                   X                                                           Vehicle Code used in the load by unitizer.                                        000084PDDK_DATCAR                   X                                                           Date when the graphic loading was performed.                                        000072PDDK_DATDSC                   X                                                           Date when the unloading was performed.                                  000072PDDK_DTFCAR                   X                                                           Date when the load was finished.                                        000080PDDK_DTFDSC                   X                                                           Date when the unload was finished.                                              000052PDDK_FILCAR                   X                                                           Branch where the graphic loading was performed.     000087PDDK_FILCRG                   X                                                           Branch where the graphic loading was performed.                                        000070PDDK_FILDES                   X                                                           Graphic loading target branch.                                        000053PDDK_FILIAL                   X                                                           System Branch                                        000070PDDK_FILORI                   X                                                           Source Branch of loading trip.                                        000060PDDK_HORCAR                   X                                                           Time the loading was rendered.                              000064PDDK_HORDSC                   X                                                           Time the unloading was rendered.                                000074PDDK_HRFCAR                   X                                                           Time the loading was finished.                                            000076PDDK_HRFDSC                   X                                                           Time the unloading was finished.                                            000044PDDK_NOMRCA                   X                                                           Name of responsible for the vehicle loading.000044PDDK_NOMRDS                   X                                                           Name of responsible for the vehicle loading.000109PDDK_OBSERV                   X                                                           Unitizer Note.
You can enter a note for all graphic loading in this field.                                   000247PDDK_OCPVIS                   X                                                           Vehicle Occupancy Percentage. To calculate this, use the quantity of vehicle positions and the occupancy of each vehicle unitizer. Positions without unitizers are also taken into account in the calculation.
                                        000091PDDK_RESCAR                   X                                                           Assistant code responsible for the vehicle loading.                                        000044PDDK_RESDSC                   X                                                           Code of responsible for the vehicle loading.000115PDDK_UNITIZ                   X                                                           Unitizer Code used as base to define the unitizers quantity in the vehicle.                                        000086PDDK_VEICAR                   X                                                           Vehicle in which the goods are loaded.
0 = Vehicle
1 = 1st Tow Truck
2 = 2nd Tow Truck000121PDDK_VERSAO                   X                                                           Graphic loading version.
A graphic loading can have several versions, each one with information different from the other.000075PDDK_VIAGEM                   X                                                           Trip number the load was performed.                                        000183PDDL_CARREG                   X                                                           Graphic loading number.
This number is sequential to identify the graphic loading performed in the trip                                                                                000087PDDL_CODANA                   X                                                           Detailed Code of the Unitizer, used in loading.                                        000086PDDL_CODPOS                   X                                                           Position the unitizer occupies in the vehicle.                                        000082PDDL_CODVEI                   X                                                           Vehicle Code used in the load by unitizer.                                        000044PDDL_DATCAR                   X                                                           Date the unitizer was loaded in the vehicle.000086PDDL_DATDSC                   X                                                           Date when the unitizer unloading was performed.                                       000086PDDL_DESCAR                   X                                                           It notifies whether the unitizer was unloaded.                                        000086PDDL_FILCAR                   X                                                           Branch when the graphic loading was performed.                                        000078PDDL_FILDCA                   X                                                           Branch where the unitizer is unloaded.                                        000079PDDL_FILDSC                   X                                                           Branch where the unitizer is unloaded.
                                        000054PDDL_FILIAL                   X                                                           System Branch
                                        000070PDDL_FILORI                   X                                                           Source Branch of loading trip.                                        000069PDDL_HORCAR                   X                                                           Time the unitizer was loaded in the vehicle.                         000079PDDL_HORDSC                   X                                                           Time the unitizer unloading was rendered.                                      000044PDDL_NOMRCA                   X                                                           Name of responsible for the vehicle loading.000095PDDL_NOMRDS                   X                                                           Name of responsible for the Vehicle Unitizer Unloading.                                        000120PDDL_OBSERV                   X                                                           Unitizer Note.
You can enter a note for all graphic loading in this field.                                              000212PDDL_OCUPAC                   X                                                           Unitizer Occupation Percentage It graphically indicates the unitizer occupation, the greater the occupation percentage, the greater the color intensity in the graphic load.                                        000133PDDL_RESCAR                   X                                                           Assistant code responsible for the vehicle unitizer loading.                                                                         000095PDDL_RESDSC                   X                                                           Code of responsible for the Vehicle Unitizer Unloading.                                        000115PDDL_UNITIZ                   X                                                           Unitizer Code used as base to define the unitizers quantity in the vehicle.                                        000161PDDL_VERSAO                   X                                                           Graphic loading version.
A graphic loading can have several versions, each one with information different from the other.                                        000075PDDL_VIAGEM                   X                                                           Trip number the load was performed.                                        000101PDDN_CODAED                   X                                                           Enter the code of addition or deduction of teamster contract.                                        000108PDDN_CODUSU                   X                                                           User code is displayed to perform the entry of addition or increase.                                        000110PDDN_DATLAN                   X                                                           Enter the date of entry of addition or deduction of teamster contract.                                        000108PDDN_DESAED                   X                                                           Enter the description of addition or deduction of teamster contract.                                        000071PDDN_FILIAL                   X                                                           It indicates the system branch.                                        000114PDDN_FILOCO                   X                                                           This field aims at knowing which origin branch of the indicated occurrence                                        000085PDDN_FILORI                   X                                                           Enter the source branch of teamster contract.                                        000110PDDN_HORLAN                   X                                                           Enter the time of entry of addition or deduction of teamster contract.                                        000108PDDN_NOMUSU                   X                                                           User name is displayed to perform the entry of addition or increase.                                        000075PDDN_NUMCTC                   X                                                           Enter the teamster contract number.                                        000063PDDN_NUMOCO                   X                                                           This field must have the code of occurrence that was indicated.000099PDDN_SEQOCO                   X                                                           This field must have the sequence of indicated occurrence.                                         000119PDDN_SEQUEN                   X                                                           It indicates the sequence of additions and deductions of the teamster contract.                                        000101PDDN_TIPAED                   X                                                           Enter the type of addition or deduction of teamster contract.                                        000111PDDN_VALOR                    X                                                           Enter the value of entry of addition or deduction of teamster contract.                                        000016PDDN_VIAGEM                   X                                                           Enter trip code 000103PDDO_CLIATE                   X                                                           Distance destination customer code.
Destination of distance is the first customer of the route.
       000085PDDO_CLIDE                    X                                                           Distance Origin Customer Code.
Origin of distance is the first customer of the route.000066PDDO_CODCLI                   X                                                           It receives the code of customer responsible for mileage.         000054PDDO_FILIAL                   X                                                           System Branch.                                        000139PDDO_KM                       X                                                           Distance in Km between Customer From (Origin of Distance) and Customer To(Destination of Distance).                                        000144PDDO_LOJATE                   X                                                           Distance destination customer store.
Destination of distance is the first customer of the route.
                                               000064PDDO_LOJCLI                   X                                                           It receives the store of customer responsible for mileage.      000126PDDO_LOJDE                    X                                                           Distance origin customer store.          
Origin of distance is the first customer of the route.                              000125PDDO_NMCATE                   X                                                           Distance origin customer name.
Origin of distance is the first customer of the route.                                        000121PDDO_NMCLDE                   X                                                           Distance origin customer name.             
Origin of distance is the first customer of the route.                       000063PDDO_NOMCLI                   X                                                           It receives the name of customer responsible for mileage.      000047PDDO_SEQATE                   X                                                           It receives the Address sequence of customer to000077PDDO_SEQDE                    X                                                           It receives the Address sequence of customer from                            000021PDDP_CLIDEV                   X                                                           Enter Debtor Customer000062PDDP_CODCLI                   X                                                           Contract Customer Code                                        000056PDDP_CODNEG                   X                                                           Negotiation code                                        000030PDDP_CRIRAT                   X                                                           Define apportionment criteria 000053PDDP_FILIAL                   X                                                           System Branch                                        000057PDDP_ITEM                     X                                                           Sequential number                                        000023PDDP_LOJCLI                   X                                                           Contract Customer Store000064PDDP_LOJDEV                   X                                                           Store of debtor customer                                        000064PDDP_NCONTR                   X                                                           Customer contract number                                        000025PDDP_NOMCLI                   X                                                           Name of Contract Customer000027PDDP_NOMDEV                   X                                                           Name of Debtor Customer    000066PDDP_PERRAT                   X                                                           Enter apportion percentage                                        000052PDDP_SERVIC                   X                                                           Service Code                                        000056PDDQ_BAIRRO                   X                                                           District in which the responsible for the card lives in.000090PDDQ_CEL                      X                                                           Mobile number of the person in charge of the card.                                        000091PDDQ_CEP                      X                                                           Zip code (CEP) of the person in charge of the card.                                        000065PDDQ_CGC                      X                                                           CNPJ/CPF of the Responsible for the Card.                        000154PDDQ_CMUNAT                   X                                                           Code of municipality in which the person in charge of the card was born (birthplace).                                                                     000077PDDQ_CODBAN                   X                                                           Bank code used on the driver card.                                           000025PDDQ_CODFOR                   X                                                           Supplier code card owner.000042PDDQ_CODMUN                   X                                                           City code of person in charge of the card.000108PDDQ_DDD                      X                                                           Area code (DDD) of telephone number of person in charge of the card.                                        000093PDDQ_DDDCEL                   X                                                           Mobile area code of the person in charge of the card.                                        000086PDDQ_DTNASC                   X                                                           Date of birth of person in charge of the card.                                        000080PDDQ_END                      X                                                           Address of the responsible for the card.                                        000097PDDQ_EST                      X                                                           State in which the person in charge of the card lives in.                                        000086PDDQ_ESTNAT                   X                                                           State where the supplier was born (birthplace)                                        000054PDDQ_FILIAL                   X                                                           System Branch.                                        000057PDDQ_IDCART                   X                                                           Card number with Fleet Operator.                         000066PDDQ_LOJFOR                   X                                                           Supplier store card owner.                                        000045PDDQ_MUN                      X                                                           Name of city of person in charge of the card.000117PDDQ_MUNAT                    X                                                           Code of municipality where person in charge of the card was born (birthplace).                                       000068PDDQ_NOME                     X                                                           Name of Supplier Card Owner.                                        000110PDDQ_NOMMAT                   X                                                           Name of municipality where the person in charge was born (birthplace).                                        000141PDDQ_NOMNAT                   X                                                           Name of municipality in which the person in charge of the card was born (birthplace).                                                        000092PDDQ_OPECEL                   X                                                           Mobile operator of the person in charge of the card.                                        000055PDDQ_PAIS                     X                                                           Country in which the responsible for the card lives in.000086PDDQ_PAISDS                   X                                                           Description of Country where card owner lives.                                        000184PDDQ_RESDES                   X                                                           Since when the Supplier lives in that place or is in that property. 
Field to be used when the person in charge of the card is a Natural Person.                                        000078PDDQ_RG                       X                                                           Identity Card (RG0 No. of card holder.                                        000115PDDQ_RGDT                     X                                                           ID card issue date.
Field to be used when the supplier is a Natural Person.                                        000143PDDQ_RGEST                    X                                                           State where the Identity Card (RG) was issued.
Field to be used when the supplier is a Natural Person.
                                        000126PDDQ_RGORG                    X                                                           Identity Card (RG) Issuing Body                                         .
Field to be used when the supplier is an individual.000114PDDQ_SEXO                     X                                                           Enter the gender of the responsible for the card (natural person: 1=Male; 2=Female.)                              000146PDDQ_STATUS                   X                                                           Enter payee card status. Return got through integration via Web Service with operator.                                                            000089PDDQ_TEL                      X                                                           Telephone number of person in charge of the card.                                        000151PDDQ_TIPO                     X                                                           J must be entered for Legal Entity, F for Individual and X for Import.                                                                                 000066PDDQ_TIPOID                   X                                                           Enter which agency is responsible for the card payment control.   000074PDDQ_TPPROP                   X                                                           Supplier Property Type.
Ex:
1 Own
2 Own Financed
3 Rented
4 Family
5 Ceded000168PDDS_CLRISC                   X                                                           Enter risk class code of hazardous products. Generally this code follows the standardization defined by the United Nations (UN).                                        000063PDDS_DESCRI                   X                                                           Risk class description.                                        000053PDDS_FILIAL                   X                                                           System Branch                                        000071PDDTAFER                      X                                                           Enter the standard calibration.                                        000040PDDTATE                       X                                                           End date of bills to consider.          000080PDDTBASFER                    X                                                           Please enter the employee`s acquisitive period initial date.                    000072PDDTBSFER                     X                                                           Enter the initial date of the employee's new vacation purchasing period.000037PDDTCALPRO                    X                                                           Enter the provision calculation date.000076PDDTCALS                      X                                                           Enter the standard calibration date.                                        000023PDDTCAMBIO                    X                                                           Exchange contract date.000163PDDTCOMP                      X                                                           Enter the date related to the check clearing. The bank transaction and the bank balance will be updated based on this date.                                        000063PDDTCONS                      X                                                           New date for searching.                                        000160PDDTCREDITO                   X                                                           Date of bank credit referring to the    write-off of the bill at issue. This    will be used with the date for all      bank transactions.                      000040PDDTDE                        X                                                           Beginning date of bills to consider.    000094PDDTDI                        X                                                           Registration Date referring to the Import Declaration.                                        000040PDDTDIPI                      X                                                           Date of DIPI completion.                000200PDDTEMBARQU                   X                                                           Represent estimated requisitions,requestship date, accomplished by importer for shipment and delivery, respectively.    When you press Enter in Delivery Date   field, system checks the determined due.000040PDDTENTREGA                   X                                                           New delivery date.                      000080PDDTFECHA                     X                                                           Date that will be a basis for blocking  the attendments.                        000117PDDTFI                        X                                                           Data final do intervalo desejado para cadastramento das escalas do produtivo.                                        000051PDDTFIM                       X                                                           Final Date.                                        000120PDDTFIN                       X                                                           Indicate the date final interval        indicated according to the type of      report chosen.                          000040PDDTIMPL                      X                                                           Enter the Deployment Date of Document   000119PDDTIN                        X                                                           Data inicial do intervalo desejado para cadastramento das escalas do produtivo.                                        000080PDDTINI                       X                                                           Indicate the exchange payments due date interval beginning.                     000080PDDTLIM                       X                                                           Maximum date for the sale in this budgetAs from this date, it will be valid.    000068PDDTLIMI                      X                                                           Enter the Limit Date of Document Validity                           000026PDDTLIQUIDA                   X                                                           Exchange liquidation date.000040PDDTNFE                       X                                                           Enter the Inflow invoice issue date.    000014PDDTPROFORM                   X                                                           Proforma date.000040PDDTREG                       X                                                           Date of Special Bottlers Registry.      000057PDDTRESUL                     X                                                           Exam result date.                                        000059PDDTVAL                       X                                                           Exam validity date.                                        000040PDDTVALID                     X                                                           Validity date of card.                  000040PDDTVENC                      X                                                           Expiration date of bill.                000065PDDTVIG                       X                                                           Enter the Start Date of Document Validity                        000089PDDTVIGENC                    X                                                           Enter the effective date of environmental policy.                                        000116PDDT_DCEMBI                   X                                                           Package group description which is incompatible with the main package group.                                        000065PDDT_DCEMBP                   X                                                           Main Package Description.                                        000116PDDT_DESCRI                   X                                                           Risk Class Description which code is incompatible with the main risk class.
                                        000063PDDT_DESCRP                   X                                                           Main Risk Description.
                                        000071PDDT_F                        X                                                           Enter the Clearance Final Date.                                        000053PDDT_FILIAL                   X                                                           System Branch                                        000201PDDT_GREMBI                   X                                                           Package Group which is incompatible with the main package group. If kept blank the system assumes that all packages are incompatible with the main package group.                                        000131PDDT_GREMBP                   X                                                           Main Package Group.
If kept blank, the system assumes that is valid for all package groups.                                        000073PDDT_I                        X                                                           Enter the Clearance Initial Date.                                        000109PDDT_RISCOI                   X                                                           Enter risk class which code is incompatible with the main risk class.                                        000117PDDT_RISCOP                   X                                                           Enter main risk code. Main Risk will be incompatible with all risks entered on the screen below the field DDT_RISCOI.000070PDDU_ALIAS                    X                                                           Alias of Positioning Key File.                                        000087PDDU_CHAVE                    X                                                           Index key of table that generated the register.                                        000112PDDU_CODIGO                   X                                                           Code Of Blocked Entity. Helps the User to Identify the Blocked Register.                                        000069PDDU_DATA                     X                                                           Use this field to enter the New Date to replace the previous content.000051PDDU_DATBLQ                   X                                                           Block date.                                        000062PDDU_DATLIB                   X                                                           Blockage Release Date.                                        000057PDDU_DETALH                   X                                                           Register block details                                   000053PDDU_FILIAL                   X                                                           System Branch                                        000061PDDU_FILORI                   X                                                           Record Source Branch.                                        000082PDDU_HISREJ                   X                                                           Histories of Rejection of Blocked Record.                                         000074PDDU_HORBLQ                   X                                                           Time When The Block Was Generated.                                        000062PDDU_HORLIB                   X                                                           Blockage Release Time.                                        000091PDDU_INDEX                    X                                                           Index That Will Be Used On Positioning Basis Table.                                        000064PDDU_MTVLIB                   X                                                           Blockage Release Reason.                                        000059PDDU_NIVBLQ                   X                                                           Record Block Level.                                        000081PDDU_NOMBLQ                   X                                                           Name of User That Caused Block Register.
                                        000077PDDU_NOMLIB                   X                                                           Name of User That Released Blockage.
                                        000072PDDU_ROTINA                   X                                                           Routine That Generated Blockage.                                        000057PDDU_SEQ                      X                                                           Display sequence.                                        000054PDDU_STATUS                   X                                                           Record Status.                                        000051PDDU_TIPBLQ                   X                                                           Block Type.                                        000075PDDU_USRBLQ                   X                                                           ID of User that Generated Blockage.                                        000071PDDU_USRLIB                   X                                                           User ID That Performed Release.                                        000100PDDU_VALOR                    X                                                           For blocks due to value, this field shows the blocked value.                                        000057PDDU_VLRCRD                   X                                                           Values to Credit.                                        000056PDDU_VLRDEB                   X                                                           Values to Debit.                                        000054PDDU_VLRDES                   X                                                           Expense Value.                                        000054PDDU_VLRREC                   X                                                           Revenue Value.                                        000070PDDV_CODBLQ                   X                                                           Block Code Related to Routine.                                        000094PDDV_DESCB                    X                                                           Block Code Description Related to the Routine Entered.                                        000069PDDV_DESCR                    X                                                           Routine Name and Description.                                        000044PDDV_DESCRB                   X                                                                                                  asAS 000111PDDV_DESCRS                   X                                                           Resumed Description of the Routine That Will Be Used on Release Browse.                                        000054PDDV_FILIAL                   X                                                           System Branch.                                        000105PDDV_PROPRI                   X                                                           Identifies to Who Belongs the Registration. 1 = System; 2= User.                                         000105PDDV_ROTINA                   X                                                           System routine which registration will control locks. Ex: TMSA200                                        000094PDDV_USEVAL                   X                                                           Defines if the register block code used value control.                                        000177PDDX_ATIVO                    X                                                           Defines if routine is active. When Activated (1) it disables the former unlocking routine and uses TMSA029 as standard unlocking routine.                                        000059PDDX_DESCR                    X                                                           Routine Description                                        000071PDDX_DESCRS                   X                                                           Summarized Routine Description.                                        000053PDDX_FILIAL                   X                                                           System Branch                                        000144PDDX_NIVEIS                   X                                                           Defines the amount of release levels that exist for this type of blockage. Enter values between 2 and 9.                                        000101PDDX_REGRA                    X                                                           xBase Expression For Rule Application of Block Record Saving.                                        000069PDDX_ROTINA                   X                                                           Routine Name and Description.                                        000268PDDX_TPLIB                    X                                                           Defines how the routine release will be 1 = Simple, only one releaser access the routine and completely releases the register, 2 = Release by hierarchy, where are defined how many release levels must pass to unlock the register.                                        000060PDDY_DESCR                    X                                                           Routine Description.                                        000155PDDY_EMAIL                    X                                                           The System Uses The User Standard Email Present On Configurator, Enter Only If The Notification Email Is Different.                                        000053PDDY_FILIAL                   X                                                           System Branch                                        000147PDDY_NIVEL                    X                                                           Defines the Hierarchical Level of the Approver. Follows TMSA026 Register Rules - Rules Release by Routine.                                         000068PDDY_NOME                     X                                                           Name of Registered Releaser.                                        000163PDDY_NOTIF                    X                                                           Defines If Releaser Will Be Notified Whenever A New Block Is Added To System.
1 = Does not notifiy, 2 = Notifies via Email.                                        000106PDDY_ROTINA                   X                                                           Routine Code Which Blocks The Approver Will Have Releasing Access.                                        000290PDDY_STATUS                   X                                                           Defines the Releaser Status for Specific Routine. 1 = Active (Has Releasing Access), 2 = Inactive (Has No Releasing Access).
This Way The System Enables To Block Access Of An User To Determined Without The Need To Delete The Record Previously Logged.                                        000193PDDY_TIPLIB                   X                                                           Defines If Releaser Executes Simple Releases (1) Or Per Hierarchy (2) Or Release All Hierarchical Levels (3).                                                                                    000097PDDY_TPBLQ                    X                                                           Select Block Codes Which User Will Have Releasing Access.                                        000073PDDY_USUARI                   X                                                           User Code Registered as Releaser.                                        000064PDDZ_CAPACM                   X                                                           Vehicle Maximum Capacity                                        000064PDDZ_CAPRB1                   X                                                           1st Tow Maximum Capacity                                        000064PDDZ_CAPRB2                   X                                                           Maximum Capacity 2nd Tow                                        000064PDDZ_CAPRB3                   X                                                           Maximum Capacity 3rd Tow                                        000055PDDZ_CODCAV                   X                                                           Enter Tow code.                                        000057PDDZ_CODRB1                   X                                                           Code of First Tow                                        000058PDDZ_CODRB2                   X                                                           Code of Second Tow                                        000054PDDZ_CODRB3                   X                                                           Third Tow Code                                        000075PDDZ_CODVEI                   X                                                           Vehicle Code Shipment/Trip Schedule                                        000064PDDZ_DESTIP                   X                                                           Vehicle Type Description                                        000053PDDZ_FILIAL                   X                                                           System Branch                                        000079PDDZ_FILORI                   X                                                           Source Branch of Shipment/Trip Schedule                                        000058PDDZ_ITEM                     X                                                           Sequential number                                         000058PDDZ_MODRB1                   X                                                           Model of First Tow                                        000059PDDZ_MODRB2                   X                                                           Model of Second Tow                                        000055PDDZ_MODRB3                   X                                                           Third Tow Model                                        000071PDDZ_MODVEI                   X                                                           Model of Load Schedule Vehicle.                                        000065PDDZ_NUMPRG                   X                                                           Shipment Schedule Number.                                        000061PDDZ_PLACA                    X                                                           Vehicle License Plate                                        000067PDDZ_SEQPRG                   X                                                           Shipment Schedule Sequence.                                        000051PDDZ_VIAGEM                   X                                                           Trip Number                                        000040PDD_DOC                       X                                                           Lot /Sub-lot blocking document.         000040PDD_DTVALID                   X                                                           Date of validity of Lot/Sub-lot.        000040PDD_FILIAL                    X                                                           System's Branch.                        000052PDD_IDSDD                     X                                                           Id of identification of Batch block for query in SDC000040PDD_LOCAL                     X                                                           Lot/Sub-lot Warehouse blocked.          000040PDD_LOCALIZ                   X                                                           Lot/Sub-lot Address blocked.            000040PDD_LOTECL                    X                                                           blocked lot.                            000040PDD_LOTECTL                   X                                                           Identify the Lot Number                 000080PDD_MOTIVO                    X                                                           Reason for blocking.                    Table Consultation through key F3.      000040PDD_NUMLOTE                   X                                                           Blocked sub-lot.                        000040PDD_NUMSERI                   X                                                           Serial number of blocked lot/sub-lot.   000040PDD_OBSERVA                   X                                                           Notes referring to blocking.            000080PDD_PRODUTO                   X                                                           Code of product that will have its      lot/sub-lot blocked.                    000040PDD_QTDORIG                   X                                                           Original quantity of blocking.          000040PDD_QTSEGUM                   X                                                           Quantity in the second unit of measure. 000040PDD_QUANT                     X                                                           Quantity to be blocked/released.        000040PDD_SALDO                     X                                                           Balance of blocking.                    000080PDD_SALDO2                    X                                                           Blockage Balance in the Second Unit of  Measurement.                            000110PDE0_ALIAS                    X                                                           Enter the name of the Microsiga file for the record, used in the update of data in the generation of the file.000073PDE0_CODCR6                   X                                                           Enter the Complement of Record 5.                                        000079PDE0_CODLAY                   X                                                           This field treats the code to represent the structure to be used in the layout.000011PDE0_CODQRY                   X                                                           Query code.000076PDE0_CODRC2                   X                                                           Inform the Supplement of Register 2.                                        000076PDE0_CODRC3                   X                                                           Inform the Supplement of Register 3.                                        000073PDE0_CODRC4                   X                                                           Enter the Complement of Record 4.                                        000059PDE0_CODRC5                   X                                                           Enter the Complement of Record 5.                          000059PDE0_CODRC6                   X                                                           Record complement 6                                        000103PDE0_CODRCP                   X                                                           Enter the record code which is linked to the current one (Son).                                        000055PDE0_CODREG                   X                                                           Code used to represent the record name for this layout.000163PDE0_COND                     X                                                           Enter the condition used while updating the record, where the data updating will be performed while this condition is real.                                        000166PDE0_CTRESP                   X                                                           Control Space when generating the txt file. 1=Yes (the file is generated without spaces) 2=No(The file is generated with spaces)                                      000161PDE0_CTRTAM                   X                                                           Determine if the layout item size must be controlled, if informed "No", the field size will only be used for information.                                        000115PDE0_DSCLAY                   X                                                           This field is automatically filled out by the system with the description of the oayout entered in the layout file.000115PDE0_DSCRCP                   X                                                           This field is automatically filled out by the system with the description of the record entered in the record file.000115PDE0_DSCREG                   X                                                           This field is automatically filled out by the system with the description of the record entered in the record file.000054PDE0_FILIAL                   X                                                           Branch system.                                        000230PDE0_IDTREG                   X                                                           Enter the record identification, the record code itself is usually used, and it can also be used as a priority while generating a file, always considering it from the lowest to the greatest.                                        000155PDE0_NOMARQ                   X                                                           Enter the file name when used file name skip per record, for instance, each layout record holds a different name:
                                        000165PDE0_OCOREG                   X                                                           Enter the number of maximum occurrences a record can be displayed while generating a file, enter 0 (zero) for "undetermined".                                        000103PDE0_POSCHV                   X                                                           Enter search key used for positioning of Microsiga file, when the field Position is filled in with Yes.000181PDE0_POSICI                   X                                                           Enter Yes to position on a given point of  Microsiga file, configured through the field Posit Order and Posit Key, or No to start update from the first record of the Microsiga file.000108PDE0_POSORD                   X                                                           Enter the order used for the positioning of Microsiga's file, when the field Position is filled in with Yes.000071PDE0_QUERY                    X                                                           In this field, a query can be written and used in the EDI configurator.000151PDE0_STATUS                   X                                                           This field is filled out automatically by the system with the layout description informed in the layout record.                                        000028PDE0_TAMREG                   X                                                           Enter the record total size.000200PDE0_VALID                    X                                                           Enter the validation for data generation, for each Microsiga file record, according to the validation, data will be checked. Only valid records will be updated.                                        000026PDE1_ALIAS                    X                                                           Enter Microsiga file name.000273PDE1_CAMPO                    X                                                           Enter the record field. To update Microsiga file's information, you must fill in the Alias and Field fields, e.g., name of customer: Alias = SA1 and Field = A1_NOME, when the update of information is made through the Rule field, this field will only be used as information.000130PDE1_CODLAY                   X                                                           This field deals with code which represents the structure that will be used in the layout.                                        000047PDE1_CODREG                   X                                                           Code used to represent this layout record name.000135PDE1_DECIMA                   X                                                           Field decimal digit. This field is automatically filled in after selecting the field, we will only have decimal for number type fields.000054PDE1_FILIAL                   X                                                           Branch system.                                        000109PDE1_FORMAT                   X                                                           Field format
(C=Character;D=Date;N=Number). This field is automatically filled in after selecting the field.000105PDE1_ITESEC                   X                                                           Enter names of complementary fields whose information is replied.                                        000098PDE1_LAYDEC                   X                                                           Enter the decimal place number used while generating data.                                        000136PDE1_LAYTAM                   X                                                           Enter the field total size used in layout for data generation, it should contain decimal places.                                        000098PDE1_OBSERV                   X                                                           Enter the layout note, this field is only for information.                                        000108PDE1_POSCHV                   X                                                           Enter the search key used for positioning of the Microsiga file, when the field Position is filled with Yes.000211PDE1_POSFIM                   X                                                           Layout final position, up to which position the information of this field will be generated in the file, the system calculates these positions automatically based on previous records, field size and layout size.000181PDE1_POSICI                   X                                                           Enter Yes to place in the Microsiga file entered in the field Alias. When Alias of the item is the same Alias entered in the header of the layout configurator, need not place again.000212PDE1_POSINI                   X                                                           Layout initial position, from which position the information of this field will be generated in the file, the system calculates these positions automatically based on previous records, field size and layout size.000137PDE1_POSORD                   X                                                           Enter the order used for Microsiga file status, when the field "Status" is filled out with "Yes".                                        000176PDE1_REGRA                    X                                                           Enter the rule to update the field. After entering this field, the fields Alias and Field will only be for information purposes, in this field, the ADVPL functions can be used.000087PDE1_SEQUEN                   X                                                           Enter the field sequence while generating file.                                        000077PDE1_TAMANH                   X                                                           Field size. This field is automatically filled out after selecting the field.000098PDE1_TIPO                     X                                                           Enter the layout item type, it can be: Item or Complement.                                        000246PDE1_VALID                    X                                                           Enter the validation to update the field. The file can only be generated if all the data are valid, at the end of the file generation an invalid data list is issued which will not allow the file generation.                                        000043PDE2_ALIAS                    X                                                           Alias of the file that generated the error.000043PDE2_CODCLI                   X                                                           Code of the customer, of the customer file.000049PDE2_CODLAY                   X                                                           Code of the layout, of the EDI - Layouts routine.000067PDE2_DTALOG                   X                                                           Date when the error was generated in the itinerary of files export.000054PDE2_FILIAL                   X                                                           Branch system.                                        000067PDE2_HORLOG                   X                                                           Time when the error was generated in the itinerary of files export.000017PDE2_LOJCLI                   X                                                           Customer's store.000053PDE2_RECNO                    X                                                           Position of the file generated that caused the error.000087PDE3_CODREG                   X                                                           Code used to represent this layout record name.                                        000071PDE3_DSCREG                   X                                                           Record code layout description.                                        000054PDE3_FILIAL                   X                                                           Branch system.                                        000236PDE4_CNPJ                     X                                                           Customer's CNPJ number, of the routine Customer File, here we enter CNPJ number of the customer that will receive all the information, for example, we can mention the CNPJ number of the head office that will receive all the information.000157PDE4_CNPJ1                    X                                                           Customer's CNPJ number, of the routine Customer File, here we enter CNPJ number that will group, as an example we can register several branches of a company.000054PDE4_FILIAL                   X                                                           Branch system.                                        000091PDE4_NREDAG                   X                                                           Customer legal name. This company is automatically filled out after selecting the customer.000089PDE4_NREDUZ                   X                                                           Customer legal name. This field is automatically filled out after selecting the customer.000081PDE5_BASEIC                   X                                                           Calculation base of ICMS of Customer's TI                                        000078PDE5_BASIST                   X                                                           Tax replacement base of customer's TI.                                        000066PDE5_CFOPNF                   X                                                           CFOP code of customer's TI                                        000096PDE5_CGCCON                   X                                                           Consignee customer's CNPJ number, of the customer file routine, responsible for the merchandise.000063PDE5_CGCDES                   X                                                           Addressee customer's CNPJ number, of the customer file routine.000112PDE5_CGCDEV                   X                                                           Debtor customer's CNPJ number, of the customer file routine, the freight debtor will pay for the transportation.000108PDE5_CGCDPC                   X                                                           Broker Customer's CNPJ, of the Customer File routine, responsible for a stretch of the transportation route.000038PDE5_CGCEXP                   X                                                           Enter the CNPJ of the sending customer000030PDE5_CGCREC                   X                                                           Enter the CNPJ of the receiver000060PDE5_CGCREM                   X                                                           Sender customer's CNPJ number, of the customer file routine.000073PDE5_CODEMB                   X                                                           Merchandise package code to be used to print the transportation document.000081PDE5_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000221PDE5_CODNFE                   X                                                           Inform the verification code of the Electronic Tax Invoice. 
The verification code shows authenticity of the Electronic Tax Invoice issued by the municipal government.                                                      000054PDE5_CODPRO                   X                                                           Invoice product code, of the product record itinerary.000079PDE5_CTRDPC                   X                                                           Carrier's bill of lading number that performed one of the transportation parts.000079PDE5_DATAGD                   X                                                           Date defined for the Delivery Schedule.                                        000102PDE5_DESNEG                   X                                                           Displays the negotiation description of the customer contract.                                        000093PDE5_DESPRO                   X                                                           Description of the product. This field is automatically filled in when selecting the product.000055PDE5_DESSVT                   X                                                           Description of Transportation Services.                000044PDE5_DESTPT                   X                                                           Description of type of transportation.      000053PDE5_DOC                      X                                                           Invoice number added through the EDI receipt routine.000042PDE5_DTAEMB                   X                                                           Date of shipping the sender's merchandise.000162PDE5_EDIAUT                   X                                                           This field specifies whether the customer uses automatic EDI and whether to calculate document lot. 0=Does Not Use It,1=Lot w/out calculation,2=Lot w/ calculation000082PDE5_EDIFRT                   X                                                           Informs whether the freight value is 1=Assume Freight or 2=Only Informative.      000094PDE5_EDILOT                   X                                                           If the customer uses it, enter whether to create lots per: 1=Per processing or 2=Per addressee000019PDE5_EMINFC                   X                                                           Invoice issue date.000112PDE5_EMINFE                   X                                                            Enter date when Electronic Tax Invoice is issued by the municipal government                                   000121PDE5_FILDPC                   X                                                           Broker Branch, if this merchandise is forwarded again by a partner cartier, the partner branch code will be entered here.000054PDE5_FILIAL                   X                                                           Branch system.                                        000048PDE5_FILORI                   X                                                           Origin branch                                   000085PDE5_FIMAGD                   X                                                           Final time defined for the Delivery Schedule.                                        000057PDE5_IDESTR                   X                                                           Bill of Foreigner or Tag (IDESTRANGEIRO) of XML of DAMFE.000079PDE5_INIAGD                   X                                                           Time defined for the Delivery Schedule.                                        000069PDE5_INSCRE                   X                                                           State registration of Issuer                                         000125PDE5_INSDES                   X                                                           State Registration of the Recipient Customer. This field is automatically filled out.                                        000073PDE5_INSDEV                   X                                                           State registration of the debtor                                         000017PDE5_LOGAUT                   X                                                           Automatic Edi Log000028PDE5_LOTAUT                   X                                                           Automatic Edi processing log000033PDE5_LOTEDI                   X                                                           Grouping for freight composition.000045PDE5_LOTNFC                   X                                                           Fiscal invoice lot numbers.                  000183PDE5_METRO3                   X                                                           M3 is the amount of cubage that must be typed. It is not automatically calculated as the cubed weight, based on height X width X length. We do not take the cubage factor into account.000151PDE5_MOTAGD                   X                                                           Reason for Delivery Schedule.
Enter it both in the first scheduling as in Schedule maintenance or cancellation.                                        000050PDE5_NFEID                    X                                                           Key of Electronic Tax Invoice                     000146PDE5_NFELET                   X                                                           Enter Electronic Invoice number issued by City Government, regarding this RPS (Service Temporary Receipt).                                        000105PDE5_NOMCON                   X                                                           Company name of the consignee customer, this field is automatically filled in after selecting a customer.000105PDE5_NOMDES                   X                                                           Company name of the addressee customer, this field is automatically filled in after selecting a customer.000102PDE5_NOMDEV                   X                                                           Company name of the debtor customer, this field is automatically filled in after selecting a customer.000102PDE5_NOMDPC                   X                                                           Company name of the broker customer, this field is automatically filled in after selecting a customer.000072PDE5_NOMEXP                   X                                                           This field is filled automatically when you enter the CNPJ of the sender000076PDE5_NOMREC                   X                                                           this field is filled automatically when you entered the CNPJ of the receiver000102PDE5_NOMREM                   X                                                           Company name of the sender customer, this field is automatically filled in after selecting a customer.000059PDE5_OBSAUT                   X                                                           Automatic EDI Notes.                                       000062PDE5_OLDSEQ                   X                                                           Address Sequence (Old)                                        000068PDE5_PESLIQ                   X                                                           Net Weight of Invoice Goods.                                        000041PDE5_PESO                     X                                                           Weight of the merchandise in the invoice.000170PDE5_PESOM3                   X                                                           Cubic weight of the merchandise in the invoice, to be used to calculate the freight. The cubid weight is defined in the existence of light cargo that occupy large spaces.000070PDE5_PLACA                    X                                                           Traction vehicle license plate - NF-e XML tag: InfNfe:VeicTransp:Placa000054PDE5_PLARB1                   X                                                           1st Tow Truck Plate - XML Tag InfNfe:Reboque:Placa {1}000054PDE5_PLARB2                   X                                                           2nd Tow Truck Plate - XML TAG InfNfe:Reboque:Placa {2}000053PDE5_PLARB3                   X                                                           3rd Tow Truck Plate - XML TAG InfNfe:Reboque:Placa {3000071PDE5_PRDAGD                   X                                                           Define the period for delivery.                                        000033PDE5_QTDVOL                   X                                                           Number of volumes of the invoice.000353PDE5_SELORI                   X                                                           This field indicates the origin region
to be considered in EDI.
1=Carrier.   The
parameter MV_CDRORI is used, which has the region
 of the system current branch as EDI
origin branch.
2=Sender Customer. The
sender customer region is used as origin
region for EDI.
3=Collection Collection. The
collection requester region is used as
origin region for EDI.000092PDE5_SEQEND                   X                                                           Address Sequence, this field must be filled out according to the requester address sequence.000062PDE5_SERIE                    X                                                           Series of the invoice entered through the EDI receipt routine.000062PDE5_SERTMS                   X                                                           Transportation Service                                        000064PDE5_SERVIC                   X                                                           Negotiation service used by the
customer.                       000083PDE5_SQIDES                   X                                                           Sequence of Recipient's State Registration.                                        000206PDE5_STATUS                   X                                                           Indicates if an invoice received through EDI has already been used to type the customer's invoices. When the content is 1=Pending, has not been used, yet; when 2=Finished, the invoice has already been used.000175PDE5_STAUTO                   X                                                           Enter automatic EDI status: 0=Not Run, 1=Successfully Run, and 2=Run with Error.                                                                                               000137PDE5_TIPAGD                   X                                                           The Delivery Schedule Type field is used to indicate the origin of the schedule (responsibility).                                        000238PDE5_TIPFRE                   X                                                           Freight type to be used in statistical reports and to determine the debtor of the freight. As a rule, when the freight type is "CIF", the Sender Customer pays for the freight; when it is "FOB", the Addressee Customer pays for the freight.000086PDE5_TIPTRA                   X                                                           Transport type to be used in the operating control of load and in statistical reports.000067PDE5_VALICM                   X                                                           ICMS value of customer's TI                                        000087PDE5_VALIST                   X                                                           Value of tax replacement of customer's invoice.                                        000082PDE5_VALISTQ                  X                                                           Value of tax replacement of customer's TI.                                        000040PDE5_VALOR                    X                                                           Value of the merchandise in the invoice.000056PDE5_VALSEG                   X                                                           Insurance amount for information purposes in the system.000217PDE6_CODCLI                   X                                                           Customer code, of the Customer File routine. Here we enter the customer that has the Occorrence different from the carrier, in the receipt and sending of the EDI. The system will use this file to list the occurrences.000169PDE6_CODOCO                   X                                                           Carrier occurrence code. As this code differs from the customer occurrence code, we need to do this link so that the system can use the  occurrence received through EDI.000106PDE6_DESOCO                   X                                                           Description of the carrier occurrence. This field is automatically filled in when selecting an occurrence.000168PDE6_DSCEMB                   X                                                           Shipowner occurrence description. This field is filled in by the description the Customer provides referring to this occurrence.                                        000054PDE6_FILIAL                   X                                                           Branch system.                                        000082PDE6_LOJCLI                   X                                                           Customer store. This field is automatically filled in when selecting the customer.000081PDE6_NOMCLI                   X                                                           Customer name. This field is automatically filled in when selecting the customer.000228PDE6_OCOEMB                   X                                                           Shipowner occurrence code. Considering this code is different from the carrier, we need to perform this relationship in order to allow the system to use  the occurrences provided from EDI.                                        000212PDE7_CODCLI                   X                                                           Customer code, of the Customer File routine. Here you enter the customer that has a different product from the carrier in the receipt and in the sending of EDI. The system will use this file to link the products.000173PDE7_CODPRO                   X                                                           Carrier Product Code. As this code differs from the Shipping Agent, we must make this binding for the system to recognize and use correctly the Products arrived through EDI.000118PDE7_DSCEMB                   X                                                           Shipowner Product Description. This field is filled in by the product name the shipowner provides in the relationship.000099PDE7_DSCPRO                   X                                                           Description of the carrier product. This field is automatically filled in when selecting a product.000054PDE7_FILIAL                   X                                                           Branch system.                                        000082PDE7_LOJCLI                   X                                                           Customer store. This field is automatically filled in when selecting the customer.000081PDE7_NOMCLI                   X                                                           Customer name. This field is automatically filled in when selecting the customer.000225PDE7_PRDEMB                   X                                                           Shipowner Product Code. Considering this code different from the carrier, we need to perform this relationship in order to make the system recognize and use Products from EDI correctly.                                        000043PDE7_UMNFE                    X                                                           Unit of measurement for electronic invoice.000087PDE8_CODLAY                   X                                                           Code used to represent this layout record name.                                        000079PDE8_CODRCP                   X                                                           Enter complementary record code (Son)
                                        000075PDE8_CODREG                   X                                                           Enter the main record code (Father)                                        000099PDE8_DSCLAY                   X                                                           Description of the layout. This field will be automatically filled in when selecting an EDI layout.000106PDE8_DSCRCP                   X                                                           Description of the complementary file. This field will be automatically filled in when selecting a record.000094PDE8_DSCREG                   X                                                           Description of the record. This field will be automatically filled in when selecting a record.000054PDE8_FILIAL                   X                                                           Branch system.                                        000087PDE9_CODLAY                   X                                                           Code used to represent this layout record name.                                        000046PDE9_DSCLAY                   X                                                           Layout description related to the layout code.000054PDE9_FILIAL                   X                                                           Branch system.                                        000089PDE9_PERG                     X                                                           In this field you must enter the group of questions used for countries other than Brazil.000174PDE9_TIPENV                   X                                                           Enter the type of sending, the available options are: 0=Do Not Hold - 1=Document - 2=Financial - Occurrence - 4=manifest
- 5=Others
                                        000121PDE9_TIPLAY                   X                                                           Enter the type of layout, it can be: export sending or receiving for data import.                                        000070PDE9_VERLAY                   X                                                           Enter the layout used version.                                        000098PDEATEINVAL                   X                                                           This option is invalid for the option referring to the parameter from/to in the file of questions.000066PDEA_CDRDES                   X                                                           Code of destination region, from the routine structure of regions.000107PDEA_EST                      X                                                           State related to the municipality to determine the destination region in the EDI send and receive routines.000054PDEA_FILIAL                   X                                                           Branch system.                                        000117PDEA_MUN                      X                                                           Name of the municipality related to a state to determine the destination region in the EDI send and receive routines.000106PDEA_REGDES                   X                                                           Description of the destination region. This field will be automatically filled in when selecting a region.000076PDEBITO                       X                                                           In order to validate the accounting entry you must inform the debit account.000038PDEB_ADEME                    X                                                           ADEME value for the invoice documents.000065PDEB_CGCDES                   X                                                           Addressee destination's CNP number, of the customer file routine.000062PDEB_CGCDEV                   X                                                           CNPJ of Freight Debtor                                        000059PDEB_CGCREM                   X                                                           Sender customer's CNP number, of the customer file routine.000016PDEB_CHAPA                    X                                                           Plaque number.  000054PDEB_CODDEP                   X                                                           Deposit code for information characters in the system.000052PDEB_CODTRA                   X                                                           Carrier code for information purposes in the system.000019PDEB_DATFIM                   X                                                           Billing final date.000021PDEB_DATINI                   X                                                           Billing initial date.000017PDEB_DATVEN                   X                                                           Invoice due date.000057PDEB_DOC                      X                                                           Number of document to be billed contained in the invoice.000019PDEB_EMINFC                   X                                                           Invoice issue date.000055PDEB_FILDOC                   X                                                           Document Branch                                        000054PDEB_FILIAL                   X                                                           Branch system.                                        000053PDEB_FRTPES                   X                                                           Value of the freight weight of the invoice documents.000022PDEB_FRTURB                   X                                                           Type of urban freight.000037PDEB_ICMS                     X                                                           ICMS amount of the invoice documents.000049PDEB_MODALI                   X                                                           Transportation mode of the document to be billed.000224PDEB_NOMCLI                   X                                                           Name of the customer of the logistics operator. The customer saved in this field is the logistics operator that will be the consignee of the merchandise and that will use the services of the carrier to transport merchandise.000097PDEB_NOMDES                   X                                                           Name of addressee customer. This field will be automatically filled in when selecting a customer.000062PDEB_NOMDEV                   X                                                           Name of Freight Debtor                                        000094PDEB_NOMREM                   X                                                           Name of sender customer. This field will be automatically filled in when selecting a customer.000051PDEB_NUMFAT                   X                                                           Invoice No.                                        000019PDEB_NUMPRE                   X                                                           Pre-invoice number.000016PDEB_NUMPRO                   X                                                           Protocol number.000046PDEB_NUMROT                   X                                                           Procedure number of the document to be billed.000059PDEB_PARCEL                   X                                                           Invoice Installment                                        000052PDEB_PEDAG                    X                                                           Amount of the tolls of the documents of the invoice.000039PDEB_PESO                     X                                                           Weight of the documents of the invoice.000022PDEB_PESONF                   X                                                           Weight of the invoice.000054PDEB_PREFIX                   X                                                           Invoice Prefix                                        000043PDEB_QTDVOL                   X                                                           Number of volumes of the invoice documents.000028PDEB_SAICTR                   X                                                           Bill of lading outflow date.000019PDEB_SDOC                     X                                                           Tax Document Series000056PDEB_SERIE                    X                                                           Document series to be billed contained in the invoice.
000371PDEB_STATUS                   X                                                           Proforma Invoice Document Status - imported, billed, not ready, not found in base (dt6). Reason of not-ready. Example of not-ready: if a bill of lading was billed in a proforma invoice, in case it is in other proforma invoice, this bill of lading is not-ready in the second proforma invoice and the reason is written in this field.                                        000044PDEB_TAXA                     X                                                           Amount of the fees of the invoice documents.000246PDEB_TIPFRE                   X                                                           Freight type to be used in statistical reports and to determine the debtor of the freight. As a general rule, when the freight type is "CIF", the sender customer pays for the freight; when the freight is "FOB", the addressee customer pays for it.000051PDEB_TIPO                     X                                                           Invoice No.                                        000036PDEB_TRIBUT                   X                                                           Tax amount of the invoice documents.000038PDEB_VALBRT                   X                                                           Gross amount of the invoice documents.000040PDEB_VALMER                   X                                                           Value of the merchandise in the invoice.000014PDEB_VALOR                    X                                                           Invoice value.000055PDEB_VALTOT                   X                                                           Total amount (taxes included) of the invoice documents.000054PDEB_VLRACR                   X                                                           Increase value                                        000035PDEB_VLRBAC                   X                                                           Amount of the accumulated blockage.000054PDEB_VLRDES                   X                                                           Discount Value                                        000057PDEB_VLRDOC                   X                                                           Unit Document Value                                      000018PDEB_VLRDSB                   X                                                           Unblockage amount.000061PDEC503501301                 X                                                           Enter start product code to be considered.                   000080PDEC503501302                 X                                                           Enter end product code to be considered.                                        000100PDEC_CODCLI                   X                                                           It represents the customer to be used in process. File code.                                        000083PDEC_CODLAY                   X                                                           Enter the layout code used by the customer.                                        000091PDEC_CODQBR                   X                                                           Schedule break code used in MRP. Used to determined the break used for Schedule generation.000099PDEC_DSCLAY                   X                                                           Description of the layout. This field will be automatically filled in when selecting an EDI layout.000054PDEC_FILIAL                   X                                                           Branch system.                                        000427PDEC_IDENTI                   X                                                           Uses record identifier. If you fill in with "Yes", the system will know that at the beginning of the file, the information will be after the identifier. If you set a size of 4 positions for the identifier, it means that from the 5th. position you will have the information relating to this row. If you fill it in with "No", the whole file row will have information and it is not necessary to fill in the size of the identifier.000054PDEC_LOJCLI                   X                                                           Customer Unit.                                        000107PDEC_NOMARQ                   X                                                           Enter the file name used by the customer, the name can vary or not.                                        000084PDEC_NOME                     X                                                           Customer name. This field will be automatically filled in when selecting a customer.000151PDEC_SEQARQ                   X                                                           Enter the sequence the file should start, the other developments will be updated automatically based on system.                                        000085PDEC_STATUS                   X                                                           This field informs if the relationship between the customer and the layout is active.000403PDEC_TAMIDT                   X                                                           Size of the record identifier. You call identifier the first records of each row of the file that identifie some information, for example, in my file, the identifier "0001" is given to the customer, so the system knows that when it finds this code at the beginning of a file, from this you will have the customer data. It is necessary to donfigure this field if the field Use Record Identifier is "Yes".000190PDEC_TIPENV                   X                                                           Send type (None/ Document/ Financial/Occurrence/Manifest/Other). This field informs the type of information that will be sent. This field is automatically filled in when you select a layout.000157PDEC_TIPLAY                   X                                                           Layout type (Send/Receive). This field informs if this layout is for sending or receiving EDI. This field is automatically filled in when selecting a layout.000033PDEDATAINVA                   X                                                           Informed initial date is invalid.000130PDED_ALIAS                    X                                                           Enter Microsiga file name for the record used while updating data for the file generation.                                        000040PDED_CODLAY                   X                                                           Layout code, of the EDI-layouts routine.000040PDED_CODREG                   X                                                           Record code, of the record file routine.000140PDED_COND                     X                                                           Enter the survey key used for Microsiga file status, when the field "Status" is filled out by "Yes".                                        000099PDED_DSCLAY                   X                                                           Description of the layout. This field will be automatically filled in when selecting an EDI layout.000092PDED_DSCREG                   X                                                           Description of the file. This field will be automatically filled in when selecting a record.000054PDED_FILIAL                   X                                                           Branch system.                                        000130PDED_OCOREG                   X                                                           Enter number of maximum occurrences that the registration can display in file generation.
                                        000139PDED_POSCHV                   X                                                           Enter the survey key used for Microsiga file status, when the field "Status" is filled out by "Yes".                                       000248PDED_POSICI                   X                                                           Enter "Yes" to provide a status at a specific parameter Microsiga File, set up through the field "Posic Ordem" and "Posic Chave", or "No" to start the updating from the first record related to Microsiga file.                                        000135PDED_POSORD                   X                                                           Enter the order used for Microsiga file status, when the field "Status" is filled out by "Yes".                                        000018PDED_SEQITE                   X                                                           Sequence of items.000198PDED_VALID                    X                                                           Enter the validation to generate data, for each Microsiga file record, data will be checked according to their validation, only valid records will be updated.                                        000046PDEE_ALIAS                    X                                                           In the alias you can select the system tables.000088PDEE_CAMPO                    X                                                           Field name. Here you can select all the fields related to the alias selected previously.000042PDEE_CODLAY                   X                                                           Layout code, of the EDI - layouts routine.000039PDEE_CODREG                   X                                                           File code, of the record table routine.000179PDEE_DECIMA                   X                                                           Decimal of the field indicates the number of digits we will have after the comma. It is automatically filled in after selecting the field. We only have decimal for numeric fields.000054PDEE_FILIAL                   X                                                           Branch system.                                        000121PDEE_FORMAT                   X                                                           Field format indicates if this field is character, date, number. It is automatically filled in after selecting the field.000119PDEE_LAYDEC                   X                                                           Size of the decimal in the layout. We can configure the size of this field to be generated when exporting the EDI file.000140PDEE_LAYTAM                   X                                                           Size of the field in the layout. You can configure a size different from the size of this field to be generated when exporting the EDI file.000037PDEE_OBSERV                   X                                                           Remarks of the table supplement item.000102PDEE_POSCHV                   X                                                           The system automatically fills in with the fields relating to the order of the index previously typed.000094PDEE_POSICI                   X                                                           Position. This field allows to configure whete to position on any file during the EDI routine.000127PDEE_POSORD                   X                                                           Indicates the index order that we will place the table previously configurated, remembering that the Place field must be "Yes".000101PDEE_REGRA                    X                                                           In the saving rule you can set the conditions to save the records that will be generated through EDI.000043PDEE_SEQITE                   X                                                           Sequence of the layout configuration items.000033PDEE_SEQUEN                   X                                                           Sequence of the supplement items.000136PDEE_TAMANH                   X                                                           Size of the field indicates the size of the data that can be stored in this field. It is automatically filled in when selecting a field.000097PDEE_VALID                    X                                                           In the validation of the record, you can validate each record that will be generated through EDI.000099PDEFICHA                      X                                                           From which candidate medical card is required to be delete.                                        000080PDEFINA_FX                    X                                                           The calculation ranges for the copyrightcontract must be defined.               000043PDEF_ARQPRO                   X                                                           Name of the text file sent by the customer.000110PDEF_CDRCAL                   X                                                           Code of the region for calculation of transport, registered in the structure of regions served by the carrier.000122PDEF_CDRDES                   X                                                           Code of the destination region for calculation of transport, registered in the structure of regions served by the carrier.000117PDEF_CDRORI                   X                                                           Code of the origin region for calculation of transport, registered in the structure of regions served by the carrier.000044PDEF_CLITXT                   X                                                           Code of the customer who sent the file text.000059PDEF_DATPRO                   X                                                           Date when the file text sent by the customer was processed.000125PDEF_DESDOC                   X                                                           Description of the transportation document. This field is automatically filled in after choosing the transportation document.000123PDEF_DESSVT                   X                                                           Description of the transportation service. This field is automatically filled in after choosing the transportation service.000117PDEF_DESTIP                   X                                                           Description of the transportation type. This field is automatically filled in after choosing the transportation type.000056PDEF_DOC                      X                                                           Number of the document sent in the customer's text file.000100PDEF_DOCTMS                   X                                                           Code of transportation document, registered in the document configuration (Ex: CTRC, invoice, etc.).000041PDEF_FILDES                   X                                                           Destination branch of the Transportation.000069PDEF_FILDOC                   X                                                           Branch that will issue the document sent in the customer's file text.000014PDEF_FILIAL                   X                                                           Branch system.000291PDEF_FILNEG                   X                                                           Code of the freight negotiation branch. When the freight type is CIF, this branch is the origin and when the freight type is FOB, this branchi is the destination. However, if the customer was negotiated by another branch, this will be the negotiation branch irrespective of the freight type.000046PDEF_LOJTXT                   X                                                           Store of the customer that sent the text file.000075PDEF_PESCOB                   X                                                           Indicates the weight (actual or cubic) to be used to calculate the freight.000164PDEF_PESO                     X                                                           Merchandise effective weight. It is the addition of the weight of all the invoices contained in the transport document. This field is used to calculate the freight.000118PDEF_PESOM3                   X                                                           The cubic weight represente the volumetric index used by the merchandise. This field is used to calculate the freight.000058PDEF_QTDVOL                   X                                                           Total quantity of packages of the transportation document.000111PDEF_REGCAL                   X                                                           Name of the region of transportation calculation, registered in the structure of regions served by the carrier.000123PDEF_REGDES                   X                                                           Name of the destination region of transportation calculation, registered in the structure of regions served by the carrier.000118PDEF_REGORI                   X                                                           Name of the origin region of transportation calculation, registered in the structure of regions served by the carrier.000019PDEF_SDOC                     X                                                           Tax Document Series000056PDEF_SERIE                    X                                                           Series of the document sent in the customer's text file.000089PDEF_SERTMS                   X                                                           Code of transportation service used in the document (pickup, transportation or delivery).000230PDEF_TIPFRE                   X                                                           Freight type to be used in the calculations and reports of simulations. As a general rule, when the freight type is "CIF", the sender customer pays for the freight and when the freight is "FOB", the addressee customer pays for it.000059PDEF_TIPTRA                   X                                                           Code of transportation type to be used to ship merchandise.000129PDEF_VALMER                   X                                                           Addition of the amounts of the invoices of the transport document. This field is used to calculate the freight and the insurance.000026PDEG_AGENCI                   X                                                           Fleet Operator Agency Code000072PDEG_AUTPAG                   X                                                           Indicate if the transporter uses payment authorization in fleet operator000020PDEG_BANCO                    X                                                           Fleet Operator Bank 000017PDEG_BRANCH                   X                                                           Repom branch code000073PDEG_CALPDG                   X                                                           Enter if toll value will be calculated by Freight Operator or by SIGATMS.000156PDEG_CERTDG                   X                                                           Enter the folder in which the digital certificate file sent by Pamcary. This file must be found in the System folder.                                       000062PDEG_CNPJOP                   X                                                           CNPJ of Fleet Operator                                        000047PDEG_CODACE                   X                                                           Code for access to the fleet operator services.000036PDEG_CODFOR                   X                                                           Vendor linked to the fleet operator.000020PDEG_CODOPE                   X                                                           Fleet operator code.000119PDEG_CONPDG                   X                                                           In this field, enter whether it is enabled to add toll contract in the integration with the PagBem Fleet Admin Company.000048PDEG_DTTOKE                   X                                                           Submission date of access token to REPOM system.000029PDEG_EXPIRE                   X                                                           Duration of token in seconds.000122PDEG_FILCTR                   X                                                           Enter the number of the branch that hired the Pamcard system integration services.                                        000014PDEG_FILIAL                   X                                                           System branch.000030PDEG_FTPEND                   X                                                           TRP address to search returns.000035PDEG_FTPSEN                   X                                                           Password for access to FTP address.000089PDEG_GERCTC                   X                                                           Enter whether to automatically generate Teamster Contract for integration with Repom 2.2.000048PDEG_HRTOKE                   X                                                           Submission time of access token to REPOM system.000025PDEG_IDOPE                    X                                                           Fleet operator ID number.000012PDEG_LOJFOR                   X                                                           Vendor unit.000103PDEG_NOMCTR                   X                                                           Branch Name that hired the Pamcard system integration services.                                        000020PDEG_NOMFOR                   X                                                           Vendor company name.000031PDEG_NOMOPE                   X                                                           Fleet operator (operator) name.000031PDEG_NUMCON                   X                                                           Fleet Operator Checking Account000075PDEG_REPGER                   X                                                           Enter the moment of the addition of the contract in the Repom Cooperative. 000200PDEG_REPQUI                   X                                                           Enter the moment of the Settlement of the Contract in the REPOM. Note: The settlement of the contract will be in accordance with the parameterization of the bill generation (MV_LIBCTC and DUJ_TITFRE).000095PDEG_SENCER                   X                                                           Password of digital certificate. Used for the validation of the certificate along with Pamcard.000058PDEG_SENHA                    X                                                           Enter user password registered for integration with REPOM.000113PDEG_TMPESP                   X                                                           Select the maximum waiting time (in seconds) to return the addition of the contract (trip) in the REPOM Operator.000037PDEG_TOKEN                    X                                                           Token used in integration with REPOM.000036PDEG_URLREP                   X                                                           Url REST connection to REPOM system.000052PDEG_URLWS                    X                                                           URL for access to the fleet operator's web services.000070PDEG_USAAGE                   X                                                           Indicate if transporter uses financial scheduling in freight operator.000076PDEG_USER                     X                                                           User name used for authentication in the REST communication system of REPOM.000020PDEH_CODOPE                   X                                                           Fleet operator code.000051PDEH_CODPRO                   X                                                           Product code for generation of the purchase orders.000020PDEH_DESPRO                   X                                                           Product description.000014PDEH_FILIAL                   X                                                           System branch.000106PDEH_FORMUL                   X                                                           Formula for generation of the purchase order. It must return a value for generation of the purchase order.000012PDEH_ITEM                     X                                                           Item number.000020PDEH_NOMOPE                   X                                                           Fleet operator name.000044PDEI_CDRORI                   X                                                           Region code for binding to the Municipality.000020PDEI_CODOPE                   X                                                           Fleet operator code.000014PDEI_FILIAL                   X                                                           System branch.000012PDEI_ITEM                     X                                                           Item number.000046PDEI_MUN                      X                                                           Municipality for binding to the operator file.000020PDEI_NOMOPE                   X                                                           Fleet operator name.000057PDEI_REGORI                   X                                                           Region of origin.                                        000020PDEJ_CODOPE                   X                                                           Fleet operator code.000022PDEJ_DESOPE                   X                                                           Operation description.000038PDEJ_DESSVT                   X                                                           Description of transportation service.000035PDEJ_DESTPT                   X                                                           Description of transportation type.000014PDEJ_FILIAL                   X                                                           System branch.000012PDEJ_ITEM                     X                                                           Item number.000020PDEJ_NOMOPE                   X                                                           Fleet operator name.000025PDEJ_OPERAC                   X                                                           Fleet operator operation.000040PDEJ_SERTMS                   X                                                           Transportation service to be considered.000037PDEJ_TIPTRA                   X                                                           Transportation type to be considered.000020PDEK_CODOPE                   X                                                           Fleet operator code.000040PDEK_CODPER                   X                                                           Code of itenerary of the fleet operator.000031PDEK_DESPER                   X                                                           Description of route/itinerary.000032PDEK_DESROT                   X                                                           Description of route (location).000014PDEK_FILIAL                   X                                                           System branch.000073PDEK_FROVEI                   X                                                           Establishes which fleet the schedule/route of the Operator id related to.000012PDEK_ITEM                     X                                                           Item number.000020PDEK_NOMOPE                   X                                                           Fleet operator name.000049PDEK_ROTA                     X                                                           Route code for binding to the operator procedure.000026PDEK_ROTEIR                   X                                                           Fleet operator route code.000120PDELCTAORC                    X                                                           Quotation account cannot be deleted because it is being used as greater account.                                        000120PDELE_OS                      X                                                           Order Request reerring to this Service  has already been generated. Before      deleting it you must delete the order.  000080PDELTABSRV                    X                                                           The service table must not be deleted asthere is an occurrence linked to it.    000082PDEL_CODBAN                   X                                                           Bank Code will be used on the driver card.                                        000014PDEL_CODMOT                   X                                                           Driver's code.000020PDEL_CODOPE                   X                                                           Fleet operator code.000014PDEL_FILIAL                   X                                                           System branch.000054PDEL_FLEXID                   X                                                           Number of the flexible advance card (REPOM/Ticket Log)000037PDEL_IDOPE                    X                                                           Driver's ID number in fleet operator.000012PDEL_ITEM                     X                                                           Item number.000014PDEL_NOMMOT                   X                                                           Driver's name.000020PDEL_NOMOPE                   X                                                           Fleet operator name.000126PDEL_STATUS                   X                                                           Enter payee card status. Return got through integration via Web Service with operator.                                        000103PDEL_TIPOID                   X                                                           Enter which agency is responsible for the toll payment control.                                        000040PDEMIS260                     X                                                           Date referring to transfer.             000080PDEMISATE                     X                                                           Issuance dead line for the selection    of the bills to be sent to the bank.    000080PDEMISDE                      X                                                           Issuance beginning date for selection   of the bills to be sent to the bank.    000226PDEMISFAT                     X                                                           Enter the invoice issue date.
The parameter MV_DATAFAT content will be suggested. If SIGACTB accounting module is being used, the issue date cannot be lower than the accounting closing.                                        000040PDEMISSAO                     X                                                           Date of check.                          000120PDEMISSATE                    X                                                           Upper limit of the interval of the date of issue to be considered in the        consultation.                           000120PDEMISSDE                     X                                                           Lower limit of the interval of date of  issuance of bills to be considered in   the consultation.                       000039PDEM_ACAO                     X                                                           Action code to be executed by Protheus.000056PDEM_CODMOV                   X                                                           Code of the transaction generated by the fleet operator.000020PDEM_CODOPE                   X                                                           Fleet operator code.000022PDEM_DACAO                    X                                                           Description of action.000027PDEM_DESMOV                   X                                                           Description of transaction.000038PDEM_DESSVT                   X                                                           Description of transportation service.000035PDEM_DESTPT                   X                                                           Description of transportation type.000014PDEM_FILIAL                   X                                                           System branch.000037PDEM_FORMUL                   X                                                           Formula for complement of the action.000012PDEM_ITEM                     X                                                           Item number.000020PDEM_NOMOPE                   X                                                           Fleet operator name.000023PDEM_SERTMS                   X                                                           Transportation service.000037PDEM_TIPMOV                   X                                                           Transaction type S(E)nd or (R)eceipt.000020PDEM_TIPTRA                   X                                                           Transportation type.000060PDENTREGA                     X                                                           Enter Delivery Date.                                        000110PDEN_ACAO                     X                                                           Inform the type of action. No action, register, movement, transportation cost supplementary teamster contract.000017PDEN_CODMOV                   X                                                           Transaction code.000017PDEN_CODOBS                   X                                                           Observation code.000020PDEN_CODOPE                   X                                                           Fleet operator code.000062PDEN_DACAO                    X                                                           Description of action.                                        000027PDEN_DESMOV                   X                                                           Description of transaction.000038PDEN_DTMOV                    X                                                           Date of generation of the transaction.000014PDEN_FILIAL                   X                                                           System branch.000019PDEN_FILORI                   X                                                           Trip origin branch.000038PDEN_HRMOV                    X                                                           Time of generation of the transaction.000010PDEN_IDREG                    X                                                           Record ID.000020PDEN_NOMOPE                   X                                                           Fleet operator name.000011PDEN_OBSERV                   X                                                           Observação.000035PDEN_RECENV                   X                                                           Transaction of S(E)nd or (R)eceipt.000051PDEN_STATUS                   X                                                           Status of transaction (transaction executed or not)000042PDEN_TIPMOV                   X                                                           Transaction type: 0+DEBIT, 1=CREDIT 2=TOLL000022PDEN_VALOR                    X                                                           Amount of transaction.000012PDEN_VIAGEM                   X                                                           Trip number.000020PDEO_CODOPE                   X                                                           Fleet operator code.000024PDEO_DESLOG                   X                                                           Description of log type.000020PDEO_DTLOG                    X                                                           Log generation date.000014PDEO_FILIAL                   X                                                           System branch.000020PDEO_HRLOG                    X                                                           Log generation time.000022PDEO_IDREG                    X                                                           Record identification.000020PDEO_NOMOPE                   X                                                           Fleet operator name.000034PDEO_ORIGEM                   X                                                           Log origin alias (DA3, DA4, etc.).000021PDEO_RECENV                   X                                                           Log received or sent.000061PDEO_TIPLOG                   X                                                           It identifies the log type (driver, vehicles, tickets, etc.).000047PDEO_TPOPER                   X                                                           Type of transaction: 0=ADDITION and 1=DELETION.000039PDEPDUP                       X                                                           Warehouse in  duplicity.               000074PDEPINTGAR                    X                                                           Department code is different from the one previously registered.          000077PDEPOSITO                     X                                                           Warehouse declared in more than one group for this Branch.                   000079PDEPTRAN                      X                                                           Warehouse entered cannot be selected because it is a transit product warehouse.000040PDEPVACIO                     X                                                           Description of empty index.             000042PDEP_CODFOR                   X                                                           Code of vendor linked to the passage post.000020PDEP_CODOPE                   X                                                           Fleet operator code.000066PDEP_DOCPAS                   X                                                           Document linked to ticket.                                        000026PDEP_DTPREV                   X                                                           Estimated date of passage.000023PDEP_DTREAL                   X                                                           Actual date of passage.000014PDEP_FILIAL                   X                                                           Branch system.000019PDEP_FILORI                   X                                                           Trip origin branch.000026PDEP_HRPREV                   X                                                           Estimated time of passage.000023PDEP_HRREAL                   X                                                           Actual time of passage.000042PDEP_LOJFOR                   X                                                           Unit of vendor linked to the passage post.000042PDEP_NOMFOR                   X                                                           Name of vendor linked to the passage post.000020PDEP_NOMOPE                   X                                                           Fleet operator name.000025PDEP_ORDEM                    X                                                           Passage sequential order.000094PDEP_PRVCON                   X                                                           Estimate day to pay consumptions linked to the ticket.                                        000093PDEP_PRVSAQ                   X                                                           Estimate date to pay withdrawal linked to the ticket.                                        000102PDEP_SEQDTW                   X                                                           Sequence number linked to the Transportation Operations table.                                        000037PDEP_STATUS                   X                                                           Passage status: pending or performed.000068PDEP_VALCOM                   X                                                           Value of fuel (diesel) in the station where passage will take place.000058PDEP_VALCON                   X                                                           Value regarding comsumption during passage at the station.000100PDEP_VALSAQ                   X                                                           Amount referring to withdrawals when passing by the station.                                        000012PDEP_VIAGEM                   X                                                           Trip number.000034PDEQ_CODFOR                   X                                                           Code of vendor linked to the post.000021PDEQ_DATPAG                   X                                                           Station payment date.000014PDEQ_FILIAL                   X                                                           Branch system.000019PDEQ_FILORI                   X                                                           Trip origin branch.000034PDEQ_LOJFOR                   X                                                           Unit of vendor linked to the post.000034PDEQ_NOMFOR                   X                                                           Name of vendor linked to the post.000040PDEQ_TIPPAG                   X                                                           Payment type: consumption or withdrawal.000040PDEQ_VALPAG                   X                                                           Amount of payment to be made to station.000012PDEQ_VIAGEM                   X                                                           Trip number.000027PDER_DATAUT                   X                                                           Payment authorization date.000068PDER_DATCNF                   X                                                           Date for confirming payment.                                        000069PDER_DATENV                   X                                                           Date for sending to the bank.                                        000013PDER_DATPAG                   X                                                           Payment date.000014PDER_FILIAL                   X                                                           Branch system.000019PDER_FILORI                   X                                                           Trip origin branch.000018PDER_VALPAG                   X                                                           Amount of payment.000012PDER_VIAGEM                   X                                                           Trip number.000066PDESC                         X                                                           Fill the description field                                        000055PDESC>SALDO                   X                                                           The discount value is higher than the value to be paid.000038PDESCENG                      X                                                           Index key description in English.     000120PDESCMAIOR                    X                                                           The Discount Value that is being appliedis greater than the Total Value of the  goods. Reduce this value.               000080PDESCMAIOR2                   X                                                           The discount value applied is greater   than the product's unit price.          000040PDESCRICAO                    X                                                           Description of the indexation key.      000069PDESCRIOBRI                   X                                                           You must inform the field "Description" for the option "Other Assets"000091PDESCRIÇÃO                    X                                                           Description of origin location of service provision                                        000061PDESCSPA                      X                                                           Index key description in Spanish. 
                          000120PDESGAST080                   X                                                           This record cannot be deleted.          There is a wear and tear production     record registered.                      000080PDESGNAOEXI                   X                                                           The product is not registered for this  production control.                     000119PDESTAB                       X                                                           Enter the due date of the employee stability after being reintegrated, if any.                                         000160PDESTI400                     X                                                           Inform the product destination:         A-Support                               S-Substitution                          T-Exchange                              000062PDESTINO                      X                                                           For the input of the product type, enter the destination code.000057PDES_CODOBS                   X                                                           Observation code.                                        000064PDES_DATPRV                   X                                                           Payment estimation date.                                        000062PDES_DATQTC                   X                                                           Contract closing date.                                        000014PDES_FILIAL                   X                                                           Branch system.000019PDES_FILORI                   X                                                           Trip origin branch.000066PDES_FILQTC                   X                                                           Branch to exempt contract.                                        000110PDES_FORQTC                   X                                                           Vendor to exempt the contract, when it happens in an accorded station.                                        000068PDES_HORQTC                   X                                                           Time for exempting contract.                                        000068PDES_LOCQTC                   X                                                           Location to exempt contract.                                        000115PDES_LOJQTC                   X                                                           Vendor unit to exempt the contract, when it happens in an accorded station.                                        000106PDES_NOMQTC                   X                                                           Company name / Name of branch where the contract will be exempted.                                        000076PDES_OBSERV                   X                                                           Note referring to contact exemption.                                        000056PDES_RELABA                   X                                                           Supply relation.                                        000062PDES_RELQTC                   X                                                           Relation to exemption.                                        000036PDES_SALPAG                   X                                                           Balance payable related to contract.000059PDES_STATUS                   X                                                           Informe o status. Quitação em Aberto ou Quitação Realizada.000073PDES_VALCON                   X                                                           Values referring to consumptions.                                        000072PDES_VALSAQ                   X                                                           Values referring to withdrawals.                                        000012PDES_VIAGEM                   X                                                           Trip number.000080PDETHBEM080                   X                                                           This asset is being used in maintenance.Deletion not allowed.                   000120PDETMANU20D                   X                                                           This employee is being used in          maintenance  forecast. Deletion is not  allowed.                                000130PDET_CODPAS                   X                                                           Freight component code, 
TF code refers to the sum of all
document components, creating the
totalizer line of freight
composition.000122PDET_CODPRO                   X                                                           Indicates the product used in each
freight component in the freight
composition of EDI document.                          000109PDET_DESPAS                   X                                                           Description of Freight Component. This
field is automatically filled out after
selecting a freight
component.000120PDET_DESPRO                   X                                                           Product Description. This field is
automatically filled out after
selecting a product.                                  000014PDET_FILIAL                   X                                                           System branch.000053PDET_FILORI                   X                                                           Origin branch                                        000085PDET_ITEM                     X                                                           Number of EDI lot freight composition item.

                                        000024PDET_LOTEDI                   X                                                           EDI lot number.        
000064PDET_NUMCOT                   X                                                           Number of freight quotation                                     000093PDET_TIPVAL                   X                                                           Indicates the type of Value field content. If it has tax, it is processed during calculation.000132PDET_VALCAL                   X                                                           Value calculated by the system for the composition while processing the Automatic EDI. This field is automatically completed.       000016PDET_VALOR                    X                                                           Component value.000053PDEU_CGCREM                   X                                                           CNPJ of Sender Customer of
Customer Register routine.000108PDEU_DESVEI                   X                                                           Vehicle Description. This field is automatically filled out after selecting a vehicle type.                 000052PDEU_DOC                      X                                                           Number of Invoice added through
EDI Receipt routine.000013PDEU_FILIAL                   X                                                           System Branch000089PDEU_ITEM                     X                                                           Items of vehicle type, this item is
created whenever a vehicle is
related to the invoice.000065PDEU_QTDVEI                   X                                                           In this field, the amount of a certain vehicle type is indicated.000092PDEU_SERIE                    X                                                           Series of Invoice added through
EDI Receipt routine.                                        000025PDEU_TIPVEI                   X                                                           Vehicle type.            000215PDEVE REPRE                   X                                                           It indicates the indicative of employer contribution substitution of civil constructions work:

1=Employer Contribution Substituted;  
2=Employer Contribution Not Substituted;                                        000040PDEVREQPECA                   X                                                           Invalid Quantity!                       000033PDEV_ARQUIV                   X                                                           Name of file not imported to EDI.000076PDEV_CGCREM                   X                                                           Sender CNPJ/CPF of electronic invoice not imported due to some import issue.000082PDEV_CHVNFE                   X                                                           Number of Nf-e access key, entered in XML.                                        000110PDEV_DATIMP                   X                                                           Date of attempted electronic tax invoice import to the EDI of SIGATMS.                                        000102PDEV_DETERR                   X                                                           Detail of error that blocked electronic invoice import to EDI.                                        000097PDEV_DOC                      X                                                           Number of document not imported due to some import issue.                                        000054PDEV_FILIAL                   X                                                           System Branch.                                        000070PDEV_HORIMP                   X                                                           Time of attempted electronic tax invoice import to the EDI of SIGATMS.000062PDEV_MOTERR                   X                                                           Reason for why the electronic invoice was not imported to EDI.000058PDEV_NFEID                    X                                                           Key of electronic invoice not imported in the integration.000072PDEV_NOMREM                   X                                                           Sender name of electronic invoice not imported due to some import issue.000046PDEV_OK                       X                                                           Field that controls records to be sent to TSS.000097PDEV_SERIE                    X                                                           Series of document not imported due to some import issue.                                        000073PDEV_STATUS                   X                                                           File Status.
1 = Not imported to EDI
2 = Imported to EDI
3 = Reprocessed
000018PDEW_APTJOR                   X                                                           Working annotation000011PDEW_CODMOT                   X                                                           Driver Code000015PDEW_DATAPT                   X                                                           Annotation date000035PDEW_DESAPT                   X                                                           Working days annotation description000017PDEW_DESATR                   X                                                           Delay Description000049PDEW_FILAPT                   X                                                           Branch where annotation of work day occurred.    000053PDEW_FILIAL                   X                                                           System Branch                                        000058PDEW_FILORI                   X                                                           Trip Origin Branch                                        000015PDEW_HORAPT                   X                                                           Annotation Time000011PDEW_NOMMOT                   X                                                           Driver Name000058PDEW_OBSAPT                   X                                                           Note on Annotation                                        000079PDEW_STATUS                   X                                                           Working day Status
1=OK
2=Delay and Pending Justification
3=Delay and justified000058PDEW_TIPAPT                   X                                                           Annotation Type
1=Automatic Annotation
2=Manual Annotation000010PDEW_TIPATR                   X                                                           Delay type000049PDEW_VIAGEM                   X                                                           Trip code                                        000051PDEX_CODMOT                   X                                                           Driver code                                        000022PDEX_DATA                     X                                                           Balance recording date000014PDEX_FILIAL                   X                                                           System Branch 000019PDEX_MATMOT                   X                                                           Driver Registration000051PDEX_NOMMOT                   X                                                           Driver Name                                        000071PDEX_SALDO                    X                                                           Time balance of a determined driver according to indicated Balance Type000132PDEX_TIPO                     X                                                           Balance Type
1=Tmp Working Day
2=Tmp Direction
3=Tmp Exceeded
4=Tmp Wait
5=Tmp Rest
6=Tmp Meal                                      000035PDEY_CODMOV                   X                                                           Code of transaction to be executed.000124PDEY_CODPAR                   X                                                           Code of parameter used. Working day length, Stay and Estimate x Real.
For correct work, all parameters must be filled out. 
000022PDEY_DESPAR                   X                                                           Parameter description.000027PDEY_DTPVEI                   X                                                           Description of vehicle type000022PDEY_FILIAL                   X                                                           System branch         000147PDEY_GERBLQ                   X                                                           Enter whether to generate blockings and pending items in the field, as justification in case the driver surpasses the time entered in the parameter000056PDEY_SERTMS                   X                                                           Used transport service (Collection /Transfer / Delivery)000078PDEY_TEMPO                    X                                                           Standard length for selected parameter                                        000051PDEY_TIPTRA                   X                                                           Enter the Transport Type used (Road / Air / Marine)000122PDEY_TIPVEI                   X                                                           Vehicle type The completion is mandatory and must be filled out if there is specific time for determined type of vehicle. 000032PDEZ_DESSVT                   X                                                           Description of Transport Service000029PDEZ_DESTPT                   X                                                           Description of Transport Type000013PDEZ_FILIAL                   X                                                           System branch000057PDEZ_SERTMS                   X                                                           Used transport service (Collection /Transport / Delivery)000045PDEZ_TIPTRA                   X                                                           Indicated transport service (Road/Air/Marine)000080PDE_CC                        X                                                           Cost Center.                            [F3] Available.                         000080PDE_CLVL                      X                                                           Accounting Value Class. Type a valid    code or use <F3>.                       000080PDE_CONTA                     X                                                           Ledger Account.                         [F3] Available.                         000059PDE_CUSTO1                    X                                                           Cost in currency 1.                                        000059PDE_CUSTO2                    X                                                           Cost in currency 2.                                        000059PDE_CUSTO3                    X                                                           Cost in currency 3.                                        000059PDE_CUSTO4                    X                                                           Cost in currency 4.                                        000059PDE_CUSTO5                    X                                                           Cost in currency 5.                                        000055PDE_DOC                       X                                                           Invoice number.                                        000032PDE_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PDE_EC05DB                    X                                                           Inform Ent. accounting debit 05000040PDE_FILIAL                    X                                                           System's branch.                        000040PDE_FORNECE                   X                                                           Supplier/Customer Code.                 000040PDE_ITEM                      X                                                           Inflow Document Proration Item.         000120PDE_ITEMCTA                   X                                                           Accounting Item Code to be used in the  Accounting Entry.                       <F3> available for query.               000040PDE_ITEMNF                    X                                                           Inflow document Item.                   000040PDE_LOJA                      X                                                           Supplier's Unit.                        000135PDE_ORIGEM                    X                                                           It identifies the proration source.
It is used to prorate the inflow invoice of bills payable.                                        000080PDE_PERC                      X                                                           Inflow cost percentage to be considered for this expense proration item.        000019PDE_SDOC                      X                                                           Tax Document Series000040PDE_SERIE                     X                                                           Inflow Document Serie.                  000089PDF0_BAIRRO                   X                                                           Requestor's district. This field will be automatically filed after selecting a requestor.000092PDF0_CEP                      X                                                           Requestor's zip code. This field will be automatically filled in when selecting a requestor.000032PDF0_CODOBC                   X                                                           Code of the cancellation remark.000028PDF0_CODOBS                   X                                                           Code of the schedule remark.000021PDF0_CODSOL                   X                                                           Select the Requesters000091PDF0_CONTAT                   X                                                           Requestor's contact. This field will be automatically filled in after selecting a customer.000095PDF0_DATCAD                   X                                                           Schedule registration date. This field is automatically filled in with the current system date.000274PDF0_DATCAN                   X                                                           Date of cancellation of the schedule. This field will be filled with the current system date if you cancel the schedule. To cancel a schedule, click on the menu "Cancel" in the routine schedule, placing the on the desired schedule. This field is compulsory for cancellation.000172PDF0_DDD                      X                                                           DDD do Solicitante, da rotina Cadastro de Solicitantes, o solicitante não necessariamente precisa ser um cliente da transportadora.
                                        000068PDF0_DISTIV                   X                                                           Enter "YES" to consider the ROUND itinerary for freight calculation.000136PDF0_END                      X                                                           Address of the requester. This field will be filled automatically after a requester is selected.                                        000134PDF0_EST                      X                                                           State of the requester. This field will be filled automatically after a requester is selected.                                        000054PDF0_FILIAL                   X                                                           Branch system.                                        000325PDF0_INIDIS                   X                                                           Start of the Distance (Carrier/1st Collection). Here we inform if Calculation of Distance will be from the carrier or from the 1st Collection Made according to the sequence. This information is important since the kilometerage will vary according to the point of starting the distance.                                        000134PDF0_MUN                      X                                                           City of the requester. This field will be filled automatically after a requester is selected.                                         000134PDF0_NOMSOL                   X                                                           Name of the requester. This field will be filled automatically after a requester is selected.                                         000144PDF0_NUMAGE                   X                                                           Number of Schedule. This numbering is created automatically by the system and identifies the scheduling.                                        000147PDF0_NUMMRP                   X                                                           Control Number Created By The System To Control MRP File Imports For Importing Schedule Appointments (TMS).                                        000114PDF0_OBS                      X                                                           In this field, you may include an observation relevant to this scheduling.                                        000187PDF0_OBSCAN                   X                                                           Cancellation remarks. Here you may detail the relevant motives that led to cancellation of the schedule. This field is compulsory for cancellation.                                        000062PDF0_OLDSEQ                   X                                                           Address Sequence (Old)                                        000371PDF0_QTDCON                   X                                                           Number of items with "confirmed" and "under processing" scheduling status, this field is automatically filled in according to number of confirmed items in a scheduling after an item presents its status as "confirmed" or "under process" it can be used for a trip. To confirm an item, access the menu "Confirm" in the scheduling routine, placing in the required scheduling.000212PDF0_QTDITE                   X                                                           Number of items in schedule. This field is automatically filled according to the items included in the schedule; the items are only included and cannot be used in a trip yet.                                      000191PDF0_SEQEND                   X                                                           Address sequence of the Requester. This field will be filled if other address for the same Requester, different from the Requesters File, are selected.                                        000476PDF0_STATUS                   X                                                           Status of the Schedule. To confirm - the schedule was only included; Confirmed = we already have a schedule item that can be used in a Trip; In Process = one of the Schedule items is already in a trip; Closed = all the schedule items were Collected and Delivered and the process is closed; Canceled = the scheduled was canceled. If we change the status of this schedule field, the status of all the items related to the schedule will be changed.                               000155PDF0_TEL                      X                                                           Telephone of a Requester, from the Requesters File. The Requester need not necessarily be a Customer of the Carrier.                                       000619PDF0_TIPDIS                   X                                                           Distance type (Consolidated/Point to Point). Consolidated = accumulated distance of all thesequence of schedule. Ex.: From Sao Paulo to Sao Jose dos Campos are 200 Km; from Sao Jose to Rio de Janeiro, 400 Km; as Consolidated, we have a total of 600 Km. Point to point will be considered the Region Origin of the distance to the Destination Region for pickup/delivery of each pair of schedule sequences.Let's see the same example here: from Sao Paulo to Sao Jose dos Campos, 200 Km; from Sao Paulo to Rio de Janeiro, 600 Km; in the Point to Point, the total will be 800 Km because we charge from the origin of each item.000217PDF0_TOTDIS                   X                                                           Total distance. This value varies according to the configuration of the type of distance and beginning of distance. If any component covering Km is used, the system will use this information to charge for the freight.000118PDF1_BAIDES                   X                                                           District of the addressee customer. This field will be automatically filled in after selecting the addressee customer.000156PDF1_BAIRRO                   X                                                           District of the remitting customer. This field will be filled automatically after a remitting customer is selected.                                         000110PDF1_CDRDES                   X                                                           Code of the Destination Region, from the routine Structure of Regions.                                        000261PDF1_CDRORI                   X                                                           Code of the Origin Region, from the routine Stucture of Regions. The system fills this region automatically according to the branch logged into the system and this, in turn, is related a region in the parameter MV_CDRORI.                                        000147PDF1_CEP                      X                                                           ZIP of the remitting customer. This field will be filled automatically after a remitting customer is selected.                                     000147PDF1_CEPDES                   X                                                           ZIP of the address customer. This field will be filled automatically after an address customer is selected.                                        000113PDF1_CLICAL                   X                                                           Code of calculation customer, this customer is used to calculate freight.                                        000122PDF1_CLIDES                   X                                                           Code of the Address Customer of the Schedule Item, from the routine Customer File.                                        000077PDF1_CLIDEV                   X                                                           Code of the debtor client of the schedule item, of the customer file routine.000123PDF1_CLIREM                   X                                                           Code of the Remitting Customer of the Schedule Item from the routine Customer File.                                        000092PDF1_CODNEG                   X                                                           Enter the negotiation code of the customer contract.                                        000063PDF1_CODOBC                   X                                                           Cancellation note code.                                        000358PDF1_DATCAN                   X                                                           Date of appointment cancellation. This field is filled out with the system's current date if you cancel the appointment. To cancel an appointment, click the Cancel menu in the appointment routine, placed in the desired appointment. This field if mandatory in the cancellation.
                                        
                                        000137PDF1_DATCON                   X                                                           Date of Confirmation of the Schedule Item. This date is filled after the Schedule Item is closed.                                        000123PDF1_DATPRC                   X                                                           Date Expected for Collection. You register a likely date for collection to be made.                                        000066PDF1_DATPRE                   X                                                           Date Expected for Delivery                                        000068PDF1_DESCOL                   X                                                           Description of Automatic Collection Service.                        000073PDF1_DESDOC                   X                                                           Description of transportation document.                                  000153PDF1_DESENT                   X                                                           Display of delivery negotiation service description, used in the customer invoice, when using the schedule panel.                                        000102PDF1_DESNEG                   X                                                           Displays the negotiation description of the customer contract.                                        000127PDF1_DESSER                   X                                                           Description of service. This field is filled automatically after a service is selected.                                        000147PDF1_DESTPT                   X                                                           Description of type of transport. This field is filled automatically after a type of transport is selected.                                        000080PDF1_DISTAN                   X                                                           Enter distance for this scheduling item.                                        000068PDF1_DISTIV                   X                                                           Enter "YES" to consider the ROUND itinerary for freight calculation.000188PDF1_DOC                      X                                                           Number of Collection Request. This field will be filled after confirming the schedule item, the system generates a collection request for this item.                                        000236PDF1_DOCTMS                   X                                                           Transportation document, registered on the document configuration. (Ex: CTRC, Invoice,etc...). Indicating the type of document that will be generated on the moment of the transportation calculation. 
                                    000154PDF1_END                      X                                                           Address of the remitting customer. This field will be filled automatically after a remitting customer is selected.                                        000150PDF1_ENDDES                   X                                                           Address of addressee customer. This field will be filled automatically after an addressee customer is selected.                                       000151PDF1_EST                      X                                                           State of the remitting customer. This field will be filled automatically after a remitting customer is selected.                                       000151PDF1_ESTDES                   X                                                           State of the address customer. This field will be filled automatically after an addressee customer is selected.                                        000143PDF1_FILDOC                   X                                                           Branch of pickup request. This field will be filled in after confirming the schedule item. The system generates a pickup request for this item.000054PDF1_FILIAL                   X                                                           Branch system.                                        000031PDF1_FILORI                   X                                                           Origin branch of schedule item.000075PDF1_HORPRC                   X                                                           Estimated time for pickup. You register an aproximate time for your pickup.000028PDF1_HORPRE                   X                                                           Estimated time for delivery.000105PDF1_ITEAGE                   X                                                           Schedule items. This item is automatically created by the system whenever an item is added to a schedule.000193PDF1_LOCCOL                   X                                                           Location for pickup. We enter if pickup will be at the pickup requestor's location, who does not exactly have to be the carrier customer, or pickup will be at the merchandise sender's location.000121PDF1_LOJCAL                   X                                                           Store of calculation customer, this customer is used to calculate freight.                                               000093PDF1_LOJDES                   X                                                           Destination customer's store. Automatically filled in when selecting a destination customers.000102PDF1_LOJDEV                   X                                                           Debtor customer store. This field will be automatically filled in after selecting the debtor customer.000075PDF1_LOJREM                   X                                                           Sender customer's store. Automatically filled in when selecting a customer.000132PDF1_METRO3                   X                                                           Measurement of merchandise in M3. This field will be enabled if in the field Cubication of Profile of Customer, the content is 4=M3.000086PDF1_MRKPAN                   X                                                           Thread number responsible for record markings.                                        000108PDF1_MUN                      X                                                           City of the sender customer. This field will be automatically filled in after selecting the sender customer.000114PDF1_MUNDES                   X                                                           City of the addressee customer. This field will be automatically filled in after selecting the addressee customer.000078PDF1_NCONTR                   X                                                           Displays the customer contract number.                                        000289PDF1_NFBALC                   X                                                           Enter if the scheduling invoice was generated from an over the counter invoice. I.e., the invoice was handed in at the carrier without scheduling, with a system that makes the reverse process from a client invoice generating a schedule and requesting collection.                           000104PDF1_NOMDES                   X                                                           Name of the addressee. This field will be automatically filled in when selecting the addressee customer.000093PDF1_NOMDEV                   X                                                           Debtor's name. This field will be automatically filled in when selecting the debtor customer.000086PDF1_NOMREM                   X                                                           Sender's name. This field will be automatically filled in when selecting the customer.000059PDF1_NUMAGE                   X                                                           Schedule number. This field links the item to the schedule.000178PDF1_NUMCOT                   X                                                           Quotation number. This field will be filled in after performing the freight quotation in the schedule routine. The system automatically links this item to the quotation schedule.000028PDF1_OBSCAN                   X                                                           Note of cancellation        000062PDF1_OLDSEQ                   X                                                           Address Sequence (Old)                                        000076PDF1_OLDSQD                   X                                                           Target Client Address Sequence (Old)                                        000076PDF1_OLDSQR                   X                                                           Issuer Client Address Sequence (Old)                                        000108PDF1_PESO                     X                                                           Weight of the merchandise. This field will be automatically filled in after adding the products by schedule.000153PDF1_PESOM3                   X                                                           Merchandise cubic weithg to be used in the quotation of the freight. The cubic weight is defined in the existence of light cargos that occupy much space.000157PDF1_PRDAGE                   X                                                           To enter the schedule products, press any key while placed on the field or click on the field, after this, a new screen will be opened to enter the products.000138PDF1_QTDVOL                   X                                                           Quantity of volumes. This field will be automatically filled in after performing the freight quotation, if there are values for this item.000109PDF1_REGDES                   X                                                           Description of the destination region. This field will be automatically filled in after selecting the region.000113PDF1_REGORI                   X                                                           Description of the origin region. This field will be automatically filled in when accessing the schedule routine.000181PDF1_SCOMAN                   X                                                           It displays whether the request for pickups was manually added, upon use of the schedule panel, automatically generating the schedule record.                                        000019PDF1_SDOC                     X                                                           Tax Document Series000125PDF1_SELORI                   X                                                           Origin region. We select where the merchandise of each item of the schedule, in carrier, sending customer or pickup location.000218PDF1_SEQENT                   X                                                           Pickup sequence. The default content of this field is "xxx". You can change the sequence suggested by the system through the  button schedule sequence. After sequencing, a new numbering for this field will be assigned.000230PDF1_SEQUEN                   X                                                           Delivery sequence. The standard content of this field is "xxx". You can change the sequence suggested by the system through the button Schedule Sequence, after the sequence,  the new numbering for this field will be assumed. campo000142PDF1_SERENT                   X                                                           Enter the delivery negotiation service to be transfered to the invoice, when using the schedule panel.                                        000138PDF1_SERIE                    X                                                           Series of pickup request. This field is filled in after confirming the schedule item. The system generates a pickup request for this item.000304PDF1_SERVIC                   X                                                           Service code, of the routine Services vs. Tasks. A service will be used here for closed cargo. If you only have one service at the moment of the Search F3, the system will automatically fill in this field. If there is more than one service, it will open a screen for you to select the service to be used.000133PDF1_SQEDES                   X                                                           Address sequence of the destination customer. This field will be filled in if we use an address different from the requestor address.000128PDF1_SQEREM                   X                                                           Address sequence of the origin customer. This field will be filled in if we use an address different from the requestor address.000068PDF1_SRVCOL                   X                                                           Automatic Collection Service                                        000399PDF1_STACOL                   X                                                           Pickup Status of each item of the Schedule. To be confirmed = the schedule item has only been included and cannot be used in a trip; Confirmed = the schedule item with this Status has already been Confirmed and can be used in a trip; In process = the schedule Item already has a pickup trip; Finished = the schedule item has already been picked up; Cancelled = this schedule Item has been cancelled.000395PDF1_STAENT                   X                                                           Delivery status of each schedule item). To be confirmed = the schedule item has only been added and cannot be used in a trip; Confirmed = the schedule item with this Status has alteady been Confirmed and can be used in a trip; In process = the schedule Item is already in a delivery trip; Finished = the schedule item has already been delivered;Cancelled = this schedule item has been cancelled.000247PDF1_TIPFRE                   X                                                           Freight Type to be used in statistical reports and to determie the freight debtor. As a general rule, when the freight type is "CIF", the Sender Customer pays for the freight; when the freight is "FOB", the Addressee Customer pays for the freight.000035PDF1_TIPNFC                   X                                                           This field indicates Invoice type.
000091PDF1_TIPTRA                   X                                                           Transportation type to be used in the operating control of loac and in statistical reports.000090PDF1_TIPVEI                   X                                                           Press any key while positioned on a field or click on the field to enter the Vehicle Type.000095PDF1_VALFRE                   X                                                           Freight amount. This field will be automatically filled in after issuing the Freight Quotation.000091PDF1_VALIMP                   X                                                           Tax amount. This field will be automatically filled in after issuing the Freight Quotation.000135PDF1_VALMER                   X                                                           Value of the goods. This field will be automatically filled in after issuing the Freight Quotation, if there are amounts for this item.000101PDF1_VALTOT                   X                                                           Freight total amount. This field will be automatically filled in after issuing the Freight Quotation.000158PDF1_VLRINF                   X                                                           Freight entered. In this field you can enter an amount that will be charged for this document, irrespective of the Freight Table configured for this customer.000015PDF2_BASSEG                   X                                                           Road risk base.000021PDF2_CODEMB                   X                                                           Code of package type.000171PDF2_CODPRO                   X                                                           Product code, of the product file. Here will be entered all the product(s) of this schedule item. To enter more than one product, the parameter MV_PRDDIV must be T (True).000107PDF2_DESEMB                   X                                                           Description of the package type. This field will be automatically filled in after selecting a package type.000099PDF2_DESPRO                   X                                                           Description of the product. This field will be automatically filled in after selecting the product.000061PDF2_FILIAL                   X                                                           Branch of the system.                                        000059PDF2_ITEAGE                   X                                                           Schedule item. Schedule item to which this product belongs.000136PDF2_METRO3                   X                                                           Measures of the merchandise in m3. This field will be enabled if the content in the field cubic measure of the customer profile is 4=m3.000051PDF2_NUMAGE                   X                                                           Schedule number that lists the product by schedule.000070PDF2_PESO                     X                                                           Weight of the merchandise related to the product of the schedule item.000146PDF2_PESOM3                   X                                                           Merchandise cubic weight to be used in the freight quotation. The cubic weight is defined in the existence of light cargos that occupy much space.000020PDF2_QTDUNI                   X                                                           Number of unitizers.000060PDF2_QTDVOL                   X                                                           Number of volumes in a certain product of the schedule item.000025PDF2_VALMER                   X                                                           Value of the merchandise.000153PDF3_CODPAS                   X                                                           Freight component code of the freight component routine. In this field, only the freight components with calculation on the value entered can be entered.000181PDF3_CODPRO                   X                                                           Product code of the product file routine. This field is automatically filled in when accessing the routine value entered positioned on a product in the routine products by schedule.000117PDF3_DESPAS                   X                                                           Description of the freight component. This field will be automatically filled in after selecting a freight component.000061PDF3_FILIAL                   X                                                           Branch of the system.                                        000190PDF3_ITEAGE                   X                                                           Schedule item. This field informs to which schedule item we will link a value entered. This field is automatically filled in when accessing the routine value entered positioned on a product.000157PDF3_NUMAGE                   X                                                           Schedule number to be linked to a value entered. This field will be automatically filled in when accessing the routine value entered positioned on a product.000126PDF3_VALOR                    X                                                           Quantity of this freight component to be used. Through this item, the system will know the value receivable for the component.000066PDF4_ALTURA                   X                                                           Height of the merchandise listed in the cubic measure by schedule.000239PDF4_CODPRO                   X                                                           Product code, of the routine product file. This field informs the product of the schedule item to be linked to cubic measure. This field is automatically filled in when accessing the cubic measure by schedule positioned on a schedule item.000066PDF4_COMPRI                   X                                                           Length of the merchandise listed in the cubic measure by schedule.000061PDF4_FILIAL                   X                                                           Branch of the system.                                        000221PDF4_ITEAGE                   X                                                           Schedule item. This field informs the schedule item to which the cubic measure is to be linked. This field is automatically filled in when accessing the routine of cubic measure by schedule positioned on a schedule  item.000108PDF4_ITEM                     X                                                           Cubic items. This item is automatically created in each item added to the routine cubic measure by schedule.000065PDF4_LARGUR                   X                                                           Width of the merchandise listed in the cubic measure by schedule.000179PDF4_NUMAGE                   X                                                           Schedule number to be linked to the cubic measure. This field will be automatically filled in when accessing the routine cubic measure by schedule positioned on the schedule item.000058PDF4_QTDVOL                   X                                                           Number of volumes listed in the cubic measure by schedule.000106PDF5_DESVEI                   X                                                           Description of the vehicle. This field will be automatically filled in when selecting the type of vehicle.000061PDF5_FILIAL                   X                                                           Branch of the system.                                        000095PDF5_ITEAGE                   X                                                           Item of the schedule. This field informs the item o the schedule to be linked to the vehicles. 000143PDF5_ITEM                     X                                                           Item of the vehicles of the schedule. This item is automatically created by the system with each new vehicle added for an item of the schedule.000063PDF5_NUMAGE                   X                                                           Number of the schedule that lists the vehicles of the schedule.000169PDF5_QTDVEI                   X                                                           Amount of vehicles. This field indicates how many vehicles of a certain type will be used. E.g.: in schedule 000001, one Truck vehicle and two Toco vehicle will be used.000094PDF5_TIPVEI                   X                                                           Type of vehicle, of the routine vehicle type. Example: ordinary, horse, truck, special or van.000031PDF6_DATCHG                   X                                                           Arrival date at the customer's.000012PDF6_DATCOL                   X                                                           Pickup date.000028PDF6_DATSAI                   X                                                           Exit date at the customer's.000016PDF6_DOC                      X                                                           Document number.000025PDF6_FILDOC                   X                                                           Document origin branch.  000014PDF6_FILIAL                   X                                                           System branch.000014PDF6_FILORI                   X                                                           Origin branch.000031PDF6_HORCHG                   X                                                           Arrival time at the customer's.000012PDF6_HORCOL                   X                                                           Pickup date.000024PDF6_HORSAI                   X                                                           Exit date at customer's.000019PDF6_ODOCHG                   X                                                           Arrival kilometers.000063PDF6_QTDDIG                   X                                                           Number of invoices already typed in the Invoice Inflow routine.000060PDF6_QTDENF                   X                                                           Number of invoices picked in relation to the pickup request.000019PDF6_SDOC                     X                                                           Tax Document Series000016PDF6_SEQUEN                   X                                                           Sequence number.000016PDF6_SERIE                    X                                                           Document series.000012PDF6_VIAGEM                   X                                                           Trip number.000046PDF7_CODRB1                   X                                                           Code of main tow awaiting to be taken at port.000041PDF7_CODRB2                   X                                                           Code of secondary linked to the main tow.000083PDF7_CODRB3                   X                                                           Code of third tow code related to secondary tow.                                   000013PDF7_CODVEI                   X                                                           Vehicle code.000018PDF7_DESROT                   X                                                           Route description.000058PDF7_FILDTR                   X                                                           Origin branch corresponding in the trip compl. (DTR) file.000014PDF7_FILIAL                   X                                                           System branch.000014PDF7_FILORI                   X                                                           Origin branch.000049PDF7_ITEDTR                   X                                                           Item corresponding in the trip compl. (DTR) file.000015PDF7_MODRB1                   X                                                           Main tow model.000020PDF7_MODRB2                   X                                                           Secondary tow model.000056PDF7_MODRB3                   X                                                           Third tow model.                                        000014PDF7_MODVEI                   X                                                           Vehicle model.000011PDF7_ROTA                     X                                                           Route code.000018PDF7_STATUS                   X                                                           Tow pickup status.000024PDF7_TABCAR                   X                                                           Carrier table for route.000022PDF7_TABFRE                   X                                                           Freight payable table.000019PDF7_TIPTAB                   X                                                           Freight table type.000015PDF7_VALFRE                   X                                                           Freight amount.000049PDF7_VGEDTR                   X                                                           Trip corresponding in the trip compl. (DTR) file.000012PDF7_VIAGEM                   X                                                           Trip number.000062PDF8_CODCAV                   X                                                           Enter the vehicle code                                        000060PDF8_CODPLN                   X                                                           Code of demands planning generating the schedule of loading.000048PDF8_CODRB1                   X                                                           Enter Tow code                                  000052PDF8_CODRB2                   X                                                           Enter 2nd tow code                                  000054PDF8_CODRBQ                   X                                                           Enter Tow code                                        000052PDF8_CODVEI                   X                                                           Vehicle code                                        000047PDF8_DATATE                   X                                                           Date to                                        000056PDF8_DATCAN                   X                                                           Cancelation date                                        000112PDF8_DATFIM                   X                                                           End date estimated for planning - TMS x Maintenance Integration of actives                                      000076PDF8_DATGER                   X                                                           Date of Shipment Schedule Generation                                        000105PDF8_DATINI                   X                                                           Start date estimated for planning - TMS x Maintenance Integration                                        000057PDF8_DESROT                   X                                                           Route Description                                        000073PDF8_DTPRVG                   X                                                           Enter planned trip expected date.                                        000065PDF8_FILBAS                   X                                                           Vehicle belongs to branch                                        000062PDF8_FILORI                   X                                                           Shipment Source Branch                                        000106PDF8_FILVGE                   X                                                           Initial Trip Branch                                                                                       000068PDF8_HORFIM                   X                                                           Estimated planning end time.                                        000076PDF8_HORGER                   X                                                           Time of Shipment Schedule Generation                                        000074PDF8_HORINI                   X                                                           Estimated start time for planning.                                        000072PDF8_HRPRVG                   X                                                           Enter planned trip expected time                                        000004PDF8_ITEM                     X                                                           Item000012PDF8_METRO3                   X                                                           Cubic meter.000053PDF8_MODCAV                   X                                                           Vehicle Model                                        000023PDF8_MODRB1                   X                                                           Model of 1st Tow       000056PDF8_MODRB2                   X                                                           Model of 2nd tow                                        000035PDF8_MODRBQ                   X                                                           Tow Model                          000053PDF8_MODVEI                   X                                                           Vehicle Model                                        000065PDF8_NUMPRG                   X                                                           Shipment Schedule Number.                                        000068PDF8_NUMTMP                   X                                                           Temporary Scheduling Number.                                        000019PDF8_NUMVGE                   X                                                           Initial Trip Number000062PDF8_OBS                      X                                                           Shipment Schedule Note                                        000066PDF8_OBSCAN                   X                                                           Cancellation reason detail                                        000067PDF8_PESCOL                   X                                                           Weight collection documents                                        000058PDF8_PESENT                   X                                                           Weight Delivery Documents                                 000013PDF8_PESO                     X                                                           Weight.      000019PDF8_PESOM3                   X                                                           Cubic Weight.      000060PDF8_PESTRA                   X                                                           Weight Transport Documents                                  000061PDF8_PLNDMD                   X                                                            Code of demands planning generating the schedule of loading.000071PDF8_PM3COL                   X                                                           Cubed Weight of Collection Docs                                        000069PDF8_PM3ENT                   X                                                           Cubed Weight of Delivery Docs                                        000032PDF8_PM3TRA                   X                                                           Cubed Weight of Transport Docs  000082PDF8_QTDCOL                   X                                                           Amount of Collection Document on Schedule.                                        000080PDF8_QTDDOC                   X                                                           Total amount of Documents in Programming                                        000070PDF8_QTDENT                   X                                                           Quantity of Delivery Documents                                        000030PDF8_QTDTRA                   X                                                           Quantity of Transfer Documents000019PDF8_QTDVOL                   X                                                           Amount of volume.  000071PDF8_ROTA                     X                                                           Code of Shipment Schedule Route                                        000057PDF8_SEQPRG                   X                                                           Schedule Sequence                                        000084PDF8_SERTMS                   X                                                           Determines the Transportation Service Type.                                         000067PDF8_SETOR                    X                                                           Enter the Zone Sector code.                                        000062PDF8_SRTVEI                   X                                                           Transportation Service                                        000087PDF8_STATUS                   X                                                           Defines the Current Status of Shipment Schedule                                        000136PDF8_TIPTRA                   X                                                           Determines the transportation type or modal. The following types are possible: Road, Air, Water.                                        000013PDF8_VALOR                    X                                                           Value.       000089PDF8_VIAGEM                   X                                                           Travel Number generated by the Shipment Schedule.                                        000067PDF8_VLFCOL                   X                                                           Freight Value Collection Document                                  000080PDF8_VLFENT                   X                                                           Value of Freight from Delivery Documents                                        000053PDF8_VLFTRA                   X                                                           Value of Freight from Transport Documents            000080PDF8_VLMCOL                   X                                                           Value of Goods from Collection Documents                                        000078PDF8_VLMENT                   X                                                           Value of Goods from Delivery Documents                                        000042PDF8_VLMTRA                   X                                                           Value of Goods from Transport Documents   000067PDF8_VOLCOL                   X                                                           Collection Volumes Quantity                                        000024PDF8_VOLENT                   X                                                           Delivery Volume Quantity000064PDF8_VOLTRA                   X                                                           Transfer Volume Quantity                                        000054PDF8_ZONA                     X                                                           Enter zone code.                                      000080PDF9_CAREXP                   X                                                           Identifies documents originated in the branch                                   000143PDF9_CARREC                   X                                                           Identifies documents received from other branches with final destination in the receiving branch                                               000122PDF9_CARREP                   X                                                           Identifies documents received from other branches and that will be in other trips                                         000085PDF9_CODDES                   X                                                           Code of expense that generated the transport cost                                    000084PDF9_DOCCUS                   X                                                           Transportation documents for cost calculation                                       000082PDF9_DSCDES                   X                                                           Description of expense that generated transport cost                              000438PDF9_FAIXA                    X                                                           This field informs on the ranges in which proration takes place:
- Qty. Doc: the expense amount is divided by the quantity of annotated documents.
- Weight: the expense amount is divided by the weight of the goods.
- Volume: the expense amount is divided by the volume of the goods.
- Value of Goods: the expense amount is divided by the value of the goods.
- Cubed Weight: the expense amount is divided by the cubed weight of the goods.
000061PDF9_FIMPRO                   X                                                           Process End                                                  000087PDF9_IDCTMS                   X                                                           This field has the cost calculation identifier.                                        000060PDF9_INIPRO                   X                                                           Process Start                                               000064PDF9_PERREP                   X                                                           Percentage of Reprocess                                         000710PDF9_RATEIO                   X                                                           In this field are found all possible proration method options for the cost distribution of the related expense, which can be:
- Specific: the user determines the type of proration;
- Qty. Doc: the expense amount is divided by the quantity of annotated documents;
- Weight: the expense amount is divided by the weight of the goods;
- Volume: the expense amount is divided by the volume of the goods;
- Value of Goods: the expense amount is divided by the value of the goods;
- Cubed Weight: the expense amount is divided by the cubed weight of the goods;
- Invoicing: the expense amount is divided by invoiced revenue;
- % Expenses x Revenues: the expense amount is divided by the revenues.
                    000171PDF9_SRTCUS                   X                                                           In this field the document transport services that receive the proration of the sum of ledger accounts related to the expense are determined.

                            000297PDF9_TIPCAR                   X                                                           Type of load to be researched. 
- Direct: Loads with weight greater than 10,000 Kg with a single sender and addressee.
- Fractionalized: Loads with weight lower than 10,000 Kg.
Check the MV_CARGIR parameter to define weights for Direct and Fractionalized loads                                     000171PDF9_TPTCUS                   X                                                           In this field the document transport types that receive the proration of the sum of ledger accounts related to the expense are determined.                                 000063PDFA_CC                       X                                                           Cost Center From                                               000060PDFA_CC2                      X                                                           Cost Center To                                              000066PDFA_CLVL                     X                                                           Accounting Value Class                                            000062PDFA_CLVL2                    X                                                           Accounting Value Class                                        000060PDFA_CODDES                   X                                                           Expense Code                                                000065PDFA_CONTA                    X                                                           Ledger Account                                                   000064PDFA_CONTA2                   X                                                           Ledger Account To                                               000063PDFA_DEDSLM                   X                                                           Deducts Driver Salary                                          000065PDFA_IDENCT                   X                                                           Account Identification                                           000064PDFA_ITECT2                   X                                                           Ledger Account Item To                                          000052PDFA_ITEM                     X                                                           Item                                                000083PDFA_ITEMCT                   X                                                           Ledger Account Item                                                                000064PDFA_PERCCT                   X                                                           Account Percentage                                              000066PDFA_TIPTRA                   X                                                           Transportation Type                                               000027PDFA_TPITEM                   X                                                           Type of Account            000107PDFB_CODDES                   X                                                           This field has the code of the expense that generated the cost                                             000045PDFB_ITEM                     X                                                           Item of expense that generated transport cost000169PDFB_TIPTRA                   X                                                           In this field the document transport types that receive the proration of the sum of ledger accounts related to the expense are determined.                               000075PDFB_VALATE                   X                                                           Final value of apportionment range.                                        000117PDFD_CODDES                   X                                                           Enter the expense code that generated the transport cost                                   
                         000057PDFD_CODPRO                   X                                                           Code of product used in maintenance that produced expense000061PDFD_DESGRP                   X                                                           Description of inventory group of product used in maintenance000064PDFD_DESPRO                   X                                                           Description of product used in maintenance that produced expense000083PDFD_DSCDES                   X                                                           Description of expense that generated transport cost                              
000072PDFD_GRUPO                    X                                                           Inventory group of product used in maintenance                          000116PDFD_ITEM                     X                                                           Item of expense that generated transport cost                                   
                                   000087PDFD_NOSMNT                   X                                                           Name of service registered in asset maintenance                                        000192PDFD_PERAMZ                   X                                                           Amortization period. In case the selected amortization type is Month, the period must contain the number of months amortization will last. If Accountant is selected, the period is disregarded.000047PDFD_SERMNT                   X                                                           Code of service registered in asset maintenance000042PDFD_TIPAMZ                   X                                                           Type of amortization to be used in expense000092PDFD_VLSATE                   X                                                           Limit value of service so expense may be added to group of expenses selectable for proration000263PDFE_CATAMZ                   X                                                           Amortization category, which can be:
- Manual: Amortizations already taking place, which may be added manually.
- Automatic: Amortizations originated from the asset maintenance module which are automatically added by the system.
                                  000071PDFE_CODDES                   X                                                           Code of expense that generated cost                                    000066PDFE_CODPRO                   X                                                           Code of product used in maintenance of vehicle                    000045PDFE_CODVEI                   X                                                           Code of vehicle that received the maintenance000057PDFE_DATAMZ                   X                                                           Amortization date                                        000086PDFE_DESPRO                   X                                                           Description of product used in maintenance of vehicle                                 000046PDFE_DSCDES                   X                                                           Description of expense that generated the cost000063PDFE_IDCTMS                   X                                                           Transport cost calculation identifier                          000075PDFE_MODVEI                   X                                                           Model of vehicle that received maintenance                                 000086PDFE_NOSMNT                   X                                                           Name of maintenance service performed on vehicle                                      000056PDFE_NUMAMZ                   X                                                           Amortization number                                     000222PDFE_PERAMZ                   X                                                           Amortization period. In case the selected amortization type is Month, the period must contain the number of months amortization will last. If Accountant is selected, the period is disregarded.                              000040PDFE_SERMNT                   X                                                           Maintenance service performed on vehicle000146PDFE_STATUS                   X                                                           Status of amortization, which can be: - Open: Its installments are still being paid.
- Closed: The full amount of expense is paid for.
           000312PDFE_TIPAMZ                   X                                                           Amortization type to be used in expense, which can be:
- Month: The expense value will be divided in monthly installments until full amount is paid.
- Counter: The expense value will be divided according to a counter specified by the user (e.g.: Mileage) until full amount is paid.
                              000105PDFE_VLRAMZ                   X                                                           Amortized Value is the amount already paid up to the present date                                        000071PDFE_VLRDES                   X                                                           Total value of the expense which generated the cost                    000098PDFE_VLRQTA                   X                                                           Value of quota is the amount to be paid to each amortization period                               000028PDFF_DATMOV                   X                                                           Transaction date            000045PDFF_IDCTMS                   X                                                           Transport cost calculation identifier        000059PDFF_NUMAMZ                   X                                                           Amortization number                                        000016PDFF_QTDQTA                   X                                                           Number of Quotas000015PDFF_VLRAMZ                   X                                                           Amortized value000054PDFG_AQUISI                   X                                                           Depreciated vehicle acquisition date                  000058PDFG_CBASE                    X                                                           Code of depreciated asset                                 000031PDFG_CODBEM                   X                                                           Asset code of asset maintenance000058PDFG_CODVEI                   X                                                           Code of depreciated vehicle                               000054PDFG_DATBAI                   X                                                           Write-off date                                        000082PDFG_DSCBEM                   X                                                           Synthesis description of depreciated asset                                        000059PDFG_ITEM                     X                                                           Depreciation item of vehicle, related to key in fixed asset000049PDFG_MODVEI                   X                                                           Model of depreciated vehicle                     000162PDFG_STATUS                   X                                                           Vehicle depreciation status, which can be:
- Active: Vehicle not yet undergoing depreciation.
- Written off: Vehicle is already fully depreciated.
               000060PDFH_CODVEI                   X                                                           Code of depreciated vehicle                                 000061PDFH_FIMDEP                   X                                                           Depreciation end date                                        000071PDFH_SEQUEN                   X                                                           Vehicle depreciation item sequence                                     000048PDFH_STATUS                   X                                                           Depreciation status, which may be Open or Closed000045PDFH_TIPO                     X                                                           Asset Type of vehicle undergoing depreciation000066PDFH_TXDEP1                   X                                                           Annual depreciation rate 1                                        000066PDFH_TXDEP2                   X                                                           Annual depreciation rate 2                                        000066PDFH_TXDEP3                   X                                                           Annual depreciation rate 3                                        000066PDFH_TXDEP4                   X                                                           Annual depreciation rate 4                                        000066PDFH_TXDEP5                   X                                                           Annual depreciation rate 5                                        000081PDFH_VDACU1                   X                                                           Depreciation accumulated in month of currency 1                                  000080PDFH_VDACU2                   X                                                           Depreciation accumulated in month of currency 2                                 000076PDFH_VDACU3                   X                                                           Depreciation accumulated in month of currency 3                             000086PDFH_VDACU4                   X                                                           Depreciation accumulated in month of currency 4                                       000047PDFH_VDACU5                   X                                                           Depreciation accumulated in month of currency 5000080PDFH_VDMES1                   X                                                           Depreciation occurred in month of currency 1                                    000082PDFH_VDMES2                   X                                                           Depreciation occurred in month of currency 2                                      000080PDFH_VDMES3                   X                                                           Depreciation occurred in month of currency 3                                    000080PDFH_VDMES4                   X                                                           Depreciation occurred in month of currency 4                                    000076PDFH_VDMES5                   X                                                           Depreciation occurred in month of currency 5                                000056PDFH_VORIG1                   X                                                           Value of Currency 1                                     000052PDFH_VORIG2                   X                                                           Value of Currency 2                                 000058PDFH_VORIG3                   X                                                           Value of Currency 3                                       000045PDFH_VORIG4                   X                                                           Value of Currency 4                          000050PDFH_VORIG5                   X                                                           Value of Currency 5                               000080PDFIMDT380                    X                                                           End period in which reconciliation is   desirable.                              000080PDFIMEMB                      X                                                           Enter the final shipment date, typing itor pressing F3 or still leaving it blank000040PDFIM_FECHA                   X                                                           Enter closing final date.               000040PDFINAL                       X                                                           Final date                              000309PDFI_CDRDES                   X                                                           Code of the destination area.This code is considered to calculate freight value. 
This information, jointly with origin area, establishes distance of possible trips and respective freight values.  This area must be defined as origin area when entering area complement.                                         000305PDFI_CDRORI                   X                                                           Code of origin area. This code is considered to calculate freight value.
This information, jointly with destination area, establishes distance of possible trips and respective freight values.  This area must be defined as origin area when entering area complement.                                         000052PDFI_DATENC                   X                                                           Closing date                                        000065PDFI_IDENT                    X                                                           Identifies trip / Load.

                                        000046PDFI_PESO                     X                                                           Weight                                        000065PDFI_PESOCO                   X                                                           Actual occurrence weight
                                        000053PDFI_PESOM3                   X                                                           Cubic weight
                                        000083PDFI_QTDCOL                   X                                                           Display the number of pick-ups for the trip                                        000059PDFI_QTDDOC                   X                                                           Number of documents                                        000061PDFI_QTDENT                   X                                                           Amount of deliveries
                                        000061PDFI_QTDIAS                   X                                                           Number of week stays
                                        000042PDFI_QTDKM                    X                                                           Km                                        000027PDFI_QTDOCO                   X                                                           Amount of occurrence volume000032PDFI_QTDPER                   X                                                           Number of overnight stays to pay000055PDFI_QTDUNI                   X                                                           Amount Unitizer                                        000017PDFI_QTDVOL                   X                                                           Number of volumes000065PDFI_QTFIMS                   X                                                           Number of weekend stays.
                                        000064PDFI_SERTMS                   X                                                           Transportation service.
                                        000047PDFI_STATUS                   X                                                           Status.                                        000020PDFI_TIPTRA                   X                                                           Transportation Type.000064PDFI_TIPUSO                   X                                                           Used in 1=Trip / 2=Load
                                        000015PDFI_VALFRE                   X                                                           Freight amount.000053PDFI_VALMER                   X                                                           Goods value.
                                        000020PDFI_VALTOT                   X                                                           Freight total value.000024PDFI_VOLOCO                   X                                                           Occurrence Total Volume.000047PDFJ_CONTIN                   X                                                           Continuation of transportation cost calculation000057PDFJ_DATCAL                   X                                                           Transport cost calculation date                          000061PDFJ_DATFIM                   X                                                           End date of the processing of transportation cost calculation000068PDFJ_DATINI                   X                                                           Start date of the processing of transportation cost calculation     000050PDFJ_FIMPRO                   X                                                           Processing end of transportation cost calculation 000065PDFJ_HORCAL                   X                                                           Time of transportation cost calculation                          000037PDFJ_IDCTMS                   X                                                           Transport cost calculation identifier000091PDFJ_INIPRO                   X                                                           Processing start of transportation cost calculation                                        000087PDFJ_NOMUSR                   X                                                           Name of user who calculated transportation costs                                       000081PDFJ_STATUS                   X                                                           Status of transportation cost calculation                                        000050PDFJ_TMPCAL                   X                                                           Processing time of transportation cost calculation000040PDFJ_USRCAL                   X                                                           User who calculated transportation costs000035PDFK_CODVEI                   X                                                           Code of vehicle that generated cost000090PDFK_CUSTO1                   X                                                           Total cost of vehicle in currency 1 with reference to period processed in cost calculation000090PDFK_CUSTO2                   X                                                           Total cost of vehicle in currency 2 with reference to period processed in cost calculation000119PDFK_CUSTO3                   X                                                           Total cost of vehicle in currency 3 with reference to period processed in cost calculation                             000090PDFK_CUSTO4                   X                                                           Total cost of vehicle in currency 4 with reference to period processed in cost calculation000090PDFK_CUSTO5                   X                                                           Total cost of vehicle in currency 5 with reference to period processed in cost calculation000037PDFK_IDCTMS                   X                                                           Transport cost calculation identifier000053PDFK_KM                       X                                                           Calculated mileage of vehicle that generated the cost000040PDFK_MODVEI                   X                                                           Model of vehicle that generated the cost000065PDFK_PESO                     X                                                           Actual processed weight of vehicle during cost calculation period000097PDFK_PESOM3                   X                                                           Processed cubed weight of vehicle during cost calculation period                                 000094PDFK_QTDVOL                   X                                                           Processed volume amount of vehicle during cost calculation period                             000018PDFK_STAMOV                   X                                                           Transaction status000064PDFK_VALMER                   X                                                           Processed market value of vehicle during cost calculation period000035PDFL_CODDES                   X                                                           Code of expense that generated cost000035PDFL_CODVEI                   X                                                           Code of vehicle that generated cost000069PDFL_CUSTO1                   X                                                           Calculated cost of currency 1                                        000047PDFL_CUSTO2                   X                                                           Calculated cost of currency 2                  000069PDFL_CUSTO3                   X                                                           Calculated cost of currency 3                                        000029PDFL_CUSTO4                   X                                                           Calculated cost of currency 4000029PDFL_CUSTO5                   X                                                           Calculated cost of currency 5000060PDFL_DSCDES                   X                                                           Description of expense that generated the cost              000048PDFL_IDCTMS                   X                                                           Transport cost calculation identifier           000030PDFL_ITEM                     X                                                           Item of vehicle cost worksheet000062PDFM_CODDES                   X                                                           Code of trip expenses
                                        000069PDFM_CUSTO1                   X                                                           Calculated cost of currency 1                                        000069PDFM_CUSTO2                   X                                                           Calculated cost of currency 2                                        000070PDFM_CUSTO3                   X                                                           Calculated cost of currency 3
                                        000069PDFM_CUSTO4                   X                                                           Calculated cost of currency 4                                        000069PDFM_CUSTO5                   X                                                           Calculated cost of currency 5                                        000075PDFM_DSCDES                   X                                                           Description of expense that generated the cost                             000053PDFM_FILORI                   X                                                           Origin branch                                        000039PDFM_IDCTMS                   X                                                           Transport cost calculation identifier  000044PDFM_VIAGEM                   X                                                           Trip                                        000074PDFN_CODDES                   X                                                           Code of expense that generated cost                                       000069PDFN_CUSTO1                   X                                                           Calculated cost of currency 1                                        000069PDFN_CUSTO2                   X                                                           Calculated cost of currency 2                                        000069PDFN_CUSTO3                   X                                                           Calculated cost of currency 3                                        000069PDFN_CUSTO4                   X                                                           Calculated cost of currency 4                                        000069PDFN_CUSTO5                   X                                                           Calculated cost of currency 5                                        000068PDFN_DOC                      X                                                           Number of Transport Document                                        000059PDFN_DSCDES                   X                                                           Expense description                                        000051PDFN_FILCUS                   X                                                           Cost Branch                                        000068PDFN_FILDOC                   X                                                           Branch of Transport Document                                        000051PDFN_IDCTMS                   X                                                           TMS Cost ID                                        000019PDFN_SDOC                     X                                                           Tax Document Series000068PDFN_SERIE                    X                                                           Series of Transport Document                                        000062PDFN_SERTMS                   X                                                           Transportation Service                                        000059PDFN_TIPTRA                   X                                                           Transportation Type                                        000055PDFO_DATMOV                   X                                                           Movement date.
                                        000016PDFO_HORMOV                   X                                                           Transaction time000064PDFO_IDENT                    X                                                           Identifies trip / Load.
                                        000012PDFO_NUMENT                   X                                                           Entry Number000019PDFO_TIPMOV                   X                                                           Type of transaction000064PDFO_TIPUSO                   X                                                           Used in 1=Trip / 2=Load
                                        000013PDFP_CODCLI                   X                                                           Customer code000027PDFP_DOCDCS                   X                                                           Number of Outflow Document.000070PDFP_DOCDCT                   X                                                           Number of Transport Document.
                                        000068PDFP_FILDCS                   X                                                           Branch of outflow Document.
                                        000013PDFP_FORNEC                   X                                                           Supplier Code000004PDFP_ITEM                     X                                                           Item000054PDFP_LOJCLI                   X                                                           Customer Store                                        000014PDFP_LOJFOR                   X                                                           Supplier Store000018PDFP_NOMCLI                   X                                                           Name of the client000019PDFP_SDOCS                    X                                                           Tax Document Series000019PDFP_SDOCT                    X                                                           Tax Document Series000027PDFP_SERDCS                   X                                                           Series of Outflow Document.000029PDFP_SERDCT                   X                                                           Series of Transport Document.000013PDFP_VALFRE                   X                                                           Freight value000056PDFQ_ACRESC                   X                                                           Increase value.
                                        000013PDFQ_CODFOR                   X                                                           Supplier Code000010PDFQ_DATEMI                   X                                                           Issue date000008PDFQ_DATVEN                   X                                                           Due Date000056PDFQ_DECRES                   X                                                           Decrease value.
                                        000016PDFQ_NOMFOR                   X                                                           Name of supplier000068PDFQ_NUMFAT                   X                                                           Number of transport invoice
                                        000071PDFQ_QTDDCT                   X                                                           Number of transport documents.
                                        000014PDFQ_STATUS                   X                                                           Invoice status000028PDFQ_VALDCT                   X                                                           Value of Transport Documents000014PDFQ_VALFAT                   X                                                           Invoice Amount000070PDFR_DOCDCT                   X                                                           Number of Transport Document.
                                        000070PDFR_FILDCT                   X                                                           Branch of Transport Document.
                                        000012PDFR_ITEM                     X                                                           Invoice item000068PDFR_NUMFAT                   X                                                           Number of transport invoice
                                        000019PDFR_SDOCT                    X                                                           Tax Document Series000029PDFR_SERDCT                   X                                                           Series of Transport Document.000028PDFR_VALDCT                   X                                                           Value of Transport Document.000070PDFS_DOCDCT                   X                                                           Number of Transport Document.
                                        000053PDFS_FORNEC                   X                                                           Supplier Code                                        000015PDFS_LOJFOR                   X                                                           Supplier store.000016PDFS_NOMFOR                   X                                                           Name of supplier000019PDFS_SDOCT                    X                                                           Tax Document Series000029PDFS_SERDCT                   X                                                           Series of Transport Document.000080PDFS_VALDIF                   X                                                           Difference value of transport document.
                                        000028PDFS_VALOR                    X                                                           Value of Transport Document.000103PDFT_CDCLFR                   X                                                           Indicates the classification of freight used in calculation of packing list shipment of SIGAGFE module.000069PDFT_CDMUND                   X                                                           Enter code of destination city of redispatch lot for GFE packing list000058PDFT_CDMUNO                   X                                                           Code of origin city of redispatch lot for GFE packing list000094PDFT_CDTPOP                   X                                                           Indicates the type of operation used in calculation of packing list shipment of SIGAGFE module000101PDFT_CEPDES                   X                                                           Indicates destination postal code of redispatch lot used in calculation of shipment in SIGAGFE module000096PDFT_CEPORI                   X                                                           Indicates origin postal code of redispatch lot used in calculation of shipment in SIGAGFE module000033PDFT_CODFOR                   X                                                           Code of supplier or redispatcher.000055PDFT_DATGER                   X                                                           Indicates date of redispatch lot generation.           000097PDFT_DESTIP                   X                                                           Description of the type of vehicle used in calculation of packing list shipment of SIGAGFE module000079PDFT_DESTPT                   X                                                           Description of type of transportation.                                         000104PDFT_DSCLFR                   X                                                           Description of classification of freight used in calculation of packing list shipment of SIGAGFE module.000139PDFT_DSTPOP                   X                                                           Description of the type of operation used in calculation of packing list shipment of SIGAGFE module                                        000079PDFT_FILIAL                   X                                                           Table branch of Redispatch x Documents.                                        000058PDFT_FILORI                   X                                                           Indicates source TMS branch of document transaction (DUD).000052PDFT_HORGER                   X                                                           Indicates time of redispatch lot generation.        000074PDFT_LOJFOR                   X                                                           Store of supplier or redispatcher.                                        000095PDFT_MUNDES                   X                                                           Destination city of redispatch lot for GFE packing list                                        000090PDFT_MUNORI                   X                                                           Origin city of redispatch lot for GFE packing list                                        000079PDFT_NMREDU                   X                                                           Trade name of redispatcher or supplier.                                        000073PDFT_NOMFOR                   X                                                           Name of supplier or redispatcher.                                        000058PDFT_NUMRED                   X                                                           Redispatch Number.                                        000071PDFT_QTDDOC                   X                                                           Number of redispatch documents.                                        000149PDFT_SEPROM                   X                                                           This field is used to consider (or not) the Destination Region as separation factor of Shipping Manifest in integration of Modules SIGATMS x SIGAGFE.000070PDFT_STATUS                   X                                                           Status of redispatch document.                                        000074PDFT_TIPTRA                   X                                                           Type of redispatch transportation.                                        000092PDFT_TIPVEI                   X                                                           Indicates the type of vehicle used in calculation of packing list shipment of SIGAGFE module000056PDFT_UFDES                    X                                                           Destination state of redispatch lot for GFE packing list000051PDFT_UFORI                    X                                                           Origin state of redispatch lot for GFE packing list000016PDFU_DATMOV                   X                                                           Transaction Date000016PDFU_HORMOV                   X                                                           Transaction time000063PDFU_IDENT                    X                                                           Identifies trip / Load.                                        000054PDFU_NUMENT                   X                                                           Entry number.
                                        000020PDFU_TIPMOV                   X                                                           Type of Transaction.000063PDFU_TIPUSO                   X                                                           Used in 1=Trip / 2=Load
                                       000117PDFV_CDCLFR                   X                                                           Enter freight classification to be used in the packing list of SIGAGFE cargo.                                        000070PDFV_CDMUND                   X                                                           Enter Code of Destination City                                        000063PDFV_CDMUNO                   X                                                           Enter Origin City Code.                                        000112PDFV_CDTPOP                   X                                                           Enter type of operation to be used in the packing list of SIGAGFE cargo.                                        000106PDFV_CEPDES                   X                                                           Indicates destination postal code of redispatch lot item used in calculation of shipment in SIGAGFE module000101PDFV_CEPORI                   X                                                           Indicates origin postal code of redispatch lot item used in calculation of shipment in SIGAGFE module000138PDFV_CHVEXT                   X                                                           External name generated per integration routine for identification. 
Fields separated per semicolon                                       000085PDFV_CODFOR                   X                                                           Code of supplier or redispatch of redispatch.                                        000071PDFV_DESTPV                   X                                                           Description of type of vehicle.                                        000070PDFV_DOC                      X                                                           Number of redispatch document.                                        000070PDFV_FILDOC                   X                                                           Branch of redispatch document.                                        000092PDFV_FILIAL                   X                                                           Branch of the table Items of Redispatch x Documents.                                        000058PDFV_FILORI                   X                                                           Indicates source TMS branch of document transaction (DUD).000028PDFV_ITEM                     X                                                           Item of redispatch document.000086PDFV_LOJFOR                   X                                                           Store of supplier or redispatch of redispatch.                                        000056PDFV_MUNDES                   X                                                           Destination City                                        000051PDFV_MUNORI                   X                                                           Origin City                                        000081PDFV_NOMDES                   X                                                           Name of recipient of redispatch document.                                        000078PDFV_NOMREM                   X                                                           Name of sender of redispatch document.                                        000106PDFV_NUMCTC                   X                                                           Number of contract generated to pay the delivery of this document.                                        000090PDFV_NUMRED                   X                                                           Number of redispatch to which the document belongs.                                       000056PDFV_PESO                     X                                                           Document weight.                                        000062PDFV_PESOM3                   X                                                           Document cubic weight.                                        000026PDFV_QTDVOL                   X                                                           Amount of document volume.000019PDFV_SDOC                     X                                                           Tax Document Series000077PDFV_SERIE                    X                                                           Series number of redispatch document.                                        000070PDFV_STATUS                   X                                                           Status of redispatch document.                                        000062PDFV_TIPVEI                   X                                                           Enter type of vehicle.                                        000067PDFV_UFDES                    X                                                           Destination Federation Unit                                        000063PDFV_UFORI                    X                                                           Origin Federation Unit.                                        000052PDFV_VALMER                   X                                                           Goods value.                                        000065PDFW_DESC01                   X                                                           Description in Currency 1                                        000065PDFW_DESC02                   X                                                           Description in Currency 2                                        000065PDFW_DESC03                   X                                                           Description in Currency 3                                        000065PDFW_DESC04                   X                                                           Description in Currency 4                                        000065PDFW_DESC05                   X                                                           Description in Currency 5                                        000070PDFW_DOCCUS                   X                                                           Transportation documents for C                                        000055PDFW_TIPOCT                   X                                                           Type of Account                                        000053PDFX_FILIAL                   X                                                           System Branch                                        000018PDFX_FILORI                   X                                                           Trip Source Branch000066PDFX_INTMOV                   X                                                           Number of the Petty Cash Transaction that generated Service Order.000061PDFX_ORDSRV                   X                                                           Service Order Number.                                        000107PDFX_SEQUEN                   X                                                           Sequence of operations of the trip that generated Service Order in MNT.                                    000063PDFX_VIAGEM                   X                                                           Number that identifies the trip generated in the Service Order.000052PDFY_CODDES                   X                                                           Expense Code                                        000059PDFY_DSCDES                   X                                                           Expense Description                                        000070PDFY_SRTCUS                   X                                                           Service of Cost Transportation                                        000019PDFY_TPTCUS                   X                                                           Transportation Type000056PDFZ_CC                       X                                                           Cost Center from                                        000054PDFZ_CC2                      X                                                           Cost Center to                                        000062PDFZ_CLVL                     X                                                           Accounting Value Class                                        000052PDFZ_CODDES                   X                                                           Expense code                                        000055PDFZ_CONTA                    X                                                           Ledger account
                                        000044PDFZ_ITEM                     X                                                           Item                                        000059PDFZ_ITEMCT                   X                                                           Ledger Account Item                                        000058PDFZ_PERCCT                   X                                                           Account percentage                                        000052PDFZ_TPITEM                   X                                                           Account Type                                        000040PDF_CODGRP                    X                                                           Part group Code.                        000040PDF_CODIGO                    X                                                           Purchases Suggestion Code               000040PDF_CODITE                    X                                                           Item Code.                              000040PDF_D01                       X                                                           Previous month demand.                  000040PDF_D02                       X                                                           Previous second month demand.           000040PDF_D03                       X                                                           Previous third month demand.            000040PDF_D04                       X                                                           Previous forth month demand.            000040PDF_D05                       X                                                           Previous fifth month demand.            000040PDF_D06                       X                                                           Previous sixth month demand.            000040PDF_D07                       X                                                           Previous seventh month demand.          000040PDF_D08                       X                                                           Previous eighth month demand.           000040PDF_D09                       X                                                           Previous ninth month demand.            000040PDF_D10                       X                                                           Previous tenth month demand.            000040PDF_D11                       X                                                           Previous eleventh month demand.         000040PDF_D12                       X                                                           Previous twelfth month demand.          000040PDF_DESC                      X                                                           Product description.                    000040PDF_FILIAL                    X                                                           System user company branch code.        000120PDF_FLAG                      X                                                           Suggestion item control:                A = Open                                F = Closed                              000040PDF_M03                       X                                                           Average of the last 3 months.           000040PDF_M12                       X                                                           Average of the last 12 months.          000040PDF_PE                        X                                                           Delivery Term.                          000040PDF_PRODUTO                   X                                                           Product Code                            000040PDF_QE                        X                                                           Quantity per Packing.                   000080PDF_QTDEST                    X                                                           Quantity stocked on the sugestion gene- rating date.                            000040PDF_QTDINF                    X                                                           Quantity entered by the User            000080PDF_QTDPC                     X                                                           Quantity pendent on the sugestion gene- ration date.                            000080PDF_QTDSUG                    X                                                           Suggested Quantity minus Quantity in    Stock and Quantity of Pending Orders.   000080PDF_QTDSUGM                   X                                                           Quantity suggested by the elected for-  mula.                                   000040PDF_VLRTOT                    X                                                           Product total value.                    000057PDG0_CDACDV                   X                                                           Developed Product                                        000062PDG0_CDACPY                   X                                                           Prototype Product Code                                        000057PDG0_CDATPJ                   X                                                           Project task code                                        000031PDG0_CDEDT                    X                                                           EDT - Work Breakdown Structure
000055PDG0_CDES                     X                                                           Standard Branch                                        000046PDG0_CDGD1                    X                                                           Grid 1                                        000046PDG0_CDGD2                    X                                                           Grid 2                                        000046PDG0_CDGD3                    X                                                           Grid 3                                        000046PDG0_CDGD4                    X                                                           Grid 4                                        000046PDG0_CDGD5                    X                                                           Grid 5                                        000012PDG0_CDPJ                     X                                                           Project Code000049PDG0_CDRE                     X                                                           Reference                                        000019PDG0_CDRT                     X                                                           Prototype Procedure000026PDG0_CDRTDE                   X                                                           Destination Procedure Code000146PDG0_CDRTOG                   X                                                           Code of script imported for version. If import is executed, and the field remains blank, so import of more than a script is executed for version. 000066PDG0_CDTBMT                   X                                                           Destination Component List                                        000061PDG0_CDUSBG                   X                                                           Version Creation User                                        000069PDG0_DSACPY                   X                                                           Prototype Product Description                                        000067PDG0_DSFOCS                   X                                                           Miscellaneous Costs Formula                                        000055PDG0_DSFOPJ                   X                                                           Project Formula                                        000058PDG0_DSFOUT                   X                                                           Investment Formula                                        000059PDG0_DSPJ                     X                                                           Project Description                                        000049PDG0_DSUSBG                   X                                                           User Name                                        000059PDG0_DSVR                     X                                                           Version Description                                        000014PDG0_DTBA                     X                                                           Base Date     000049PDG0_DTPRBA                   X                                                           Base Date                                        000054PDG0_DTPRFI                   X                                                           Tax Price Date                                        000059PDG0_DTULEN                   X                                                           Date of Last Inflow                                        000026PDG0_DTULRO                   X                                                           Date of Last Replenishment000061PDG0_DTVR                     X                                                           Version Creation Date                                        000046PDG0_FILIAL                   X                                                           Branch                                        000061PDG0_HRVR                     X                                                           Version Creation Time                                        000060PDG0_IDNV                     X                                                           Narrative Identifier                                        000055PDG0_NRVRAC                   X                                                           Product Version                                        000053PDG0_QTACEA                   X                                                           Base Quantity                                        000046PDG0_TPST                     X                                                           Status                                        000065PDG0_VLCS                     X                                                           Miscellaneous Costs Value                                        000025PDG0_VLCSPO                   X                                                           Manufacturing Cost Value
000077PDG0_VLGFMH                   X                                                           Unit Value - Monthly Factory Overhead                                        000078PDG0_VLGFPA                   X                                                           Unit Value - Standard Factory Overhead                                        000077PDG0_VLGFRY                   X                                                           Unit Value - On-line Factory Overhead                                        000057PDG0_VLMBMH                   X                                                           Unit Value - Labor                                       000067PDG0_VLMBPA                   X                                                           Unit Value - Standard Labor                                        000066PDG0_VLMBPR                   X                                                           Unit Value - On-line Labor                                        000066PDG0_VLMBRY                   X                                                           Unit Value - On-line Labor                                        000069PDG0_VLMPMH                   X                                                           Unit Value - Monthly Material                                        000070PDG0_VLMPPA                   X                                                           Unit Value - Standard Material                                        000069PDG0_VLMPRY                   X                                                           Unit Value - On-line Material                                        000014PDG0_VLPJ                     X                                                           Project value.000064PDG0_VLPJDV                   X                                                           Development Project Value                                       000052PDG0_VLPNRF                   X                                                           Scrap Factor                                        000059PDG0_VLPR                     X                                                           Ceiling Price Value                                        000050PDG0_VLPRBA                   X                                                           Base Price                                        000049PDG0_VLPRFI                   X                                                           Tax Price                                        000059PDG0_VLPRRO                   X                                                           Replenishment Price                                        000061PDG0_VLRS                     X                                                           Expected Return Value                                        000034PDG0_VLTXUT                   X                                                           ROI
                              000060PDG0_VLULEN                   X                                                           Price of Last Inflow                                        000056PDG0_VLUT                     X                                                           Investment Value                                        000017PDG1_CDACDV                   X                                                           Developed Product000049PDG1_CDAT                     X                                                           Operation                                        000047PDG1_CDAV                     X                                                           Determines whether the component is Alternative000046PDG1_CDGD1                    X                                                           Grid 1                                        000046PDG1_CDGD2                    X                                                           Grid 2                                        000046PDG1_CDGD3                    X                                                           Grid 3                                        000006PDG1_CDGD4                    X                                                           Grid 4000046PDG1_CDGD5                    X                                                           Grid 5                                        000049PDG1_CDMT                     X                                                           Component                                        000059PDG1_CDMTDV                   X                                                           Developed Component                                        000049PDG1_CDRE                     X                                                           Reference                                        000061PDG1_DSMT                     X                                                           Component Description                                        000049PDG1_DSNV                     X                                                           Narrative                                        000050PDG1_DTBG                     X                                                           Start Date                                        000048PDG1_DTED                     X                                                           End Date                                        000006PDG1_FILIAL                   X                                                           Branch000004PDG1_IDNV                     X                                                           Note000011PDG1_LGAV                     X                                                           Alternative000060PDG1_LGMTDV                   X                                                           Developed Component?                                        000005PDG1_LGVI                     X                                                           Dummy000048PDG1_NRSQ                     X                                                           Sequence                                        000054PDG1_NRSRBG                   X                                                           Initial Series                                        000012PDG1_NRSRED                   X                                                           Final Series000056PDG1_NRVRAC                   X                                                           Product Version
                                        000057PDG1_NRVRMT                   X                                                           Component Version                                        000054PDG1_QTAC                     X                                                           Product Amount                                        000010PDG1_QTLQ                     X                                                           Net Amount000056PDG1_QTMT                     X                                                           Component Amount                                        000051PDG1_QTUT                     X                                                           Amount Used                                        000052PDG1_TPSB                     X                                                           Surplus Type                                        000053PDG1_TPVV                     X                                                           Quantity Type                                        000046PDG1_VLPN                     X                                                           Prop %                                        000052PDG1_VLPNLS                   X                                                           Scrap Factor                                        000061PDG2_CDATAV                   X                                                           Alternative Operation                                        000044PDG2_CDFE                     X                                                           Tool                                        000012PDG2_CDMQ                     X                                                           Machine Code000056PDG2_DSFE                     X                                                           Tool Description                                        000059PDG2_DSMQ                     X                                                           Machine description                                        000049PDG2_DSNV                     X                                                           Narrative                                        000046PDG2_FILIAL                   X                                                           Branch                                        000046PDG2_IDAT                     X                                                           Operation ID                                  000049PDG2_IDNV                     X                                                           Narrative                                        000052PDG2_LGFE                     X                                                           Consume Tool                                        000050PDG2_QTUNCI                   X                                                           Cycle Unit                                        000104PDG2_TPMQ                     X                                                           Defines type of machine entered. If A=Alternative or S=Secondary                                        000067PDG2_VLEF                     X                                                           Defines machine efficiency.                                        000050PDG2_VLPN                     X                                                           Proportion                                        000019PDG3_CDACDE                   X                                                           Destination Product000017PDG3_CDACDV                   X                                                           Developed Product000017PDG3_CDACPY                   X                                                           Product Prototype000029PDG3_CDDPPA                   X                                                           Standard Deposit             000014PDG3_CDES                     X                                                           Default Branch000046PDG3_CDFA                     X                                                           Family                                        000055PDG3_CDFACM                   X                                                           Business Family                                        000021PDG3_CDFATD                   X                                                           Technical Family Code000055PDG3_CDGE                     X                                                           Inventory Group                                        000018PDG3_CDGRAC                   X                                                           Product Collection000015PDG3_CDGRIV                   X                                                           Inventory Group000059PDG3_CDUN                     X                                                           Unit of Measurement                                        000065PDG3_CDUN2                    X                                                           Target Measurement Unit 2                                        000063PDG3_CDUNDE                   X                                                           Target Measurement Unit                                        000053PDG3_CDUNNG                   X                                                           Business Unit                                        000071PDG3_DSACDE                   X                                                           Destination Product Description                                        000039PDG3_DSACDV                   X                                                           Developed Product Description          000030PDG3_DSACPY                   X                                                           Product Collection Description000076PDG3_DSDPPA                   X                                                           Description of the Default Warehouse                                        000058PDG3_DSFA                     X                                                           Family Description                                        000068PDG3_DSFATD                   X                                                           Technical Family Description                                        000073PDG3_DSFOCS                   X                                                           Several Costs calculation formula                                        000069PDG3_DSFOPJ                   X                                                           Project calculation statement                                        000071PDG3_DSFOUT                   X                                                           Investments calculation formula                                        000070PDG3_DSGE                     X                                                           Description of Inventory Group                                        000067PDG3_DSGRIV                   X                                                           Inventory group Description                                        000061PDG3_DSHIAP                   X                                                           Hierarchy Description                                        000074PDG3_DSUN                     X                                                           Description of Unit of Measurement                                        000092PDG3_DSUN2                    X                                                           Description of Measurement Unit 2 of Target Product                                         000081PDG3_DSUNDE                   X                                                           Description of Target Unit of Measurement                                        000059PDG3_DTULEN                   X                                                           Date of Last Inflow                                        000070PDG3_DTULRO                   X                                                           Date of Last Replenishment                                            000006PDG3_FILIAL                   X                                                           Branch000054PDG3_IDHIAP                   X                                                           Hierarchy Code                                        000029PDG3_IDNV                     X                                                           Narrative Identifier         000079PDG3_LGACVI                   X                                                           Defines whether product is ghost or not                                        000080PDG3_LGHIAM                   X                                                           Defines if Accumulates Hierarchy or not.                                        000008PDG3_TPEGDV                   X                                                           Strategy000096PDG3_TPOBPY                   X                                                           Defines the obligatoriness type of the prototype product                                        000075PDG3_TPPNUN                   X                                                           Conversion type of measurement unit                                        000006PDG3_TPST                     X                                                           Status000101PDG3_VLPN2                    X                                                           Target Measurement Unit Factor and Target Measurement Unit 2.                                        000043PDG3_VLPNRF                   X                                                           Percentage of scrap considered for the item000060PDG3_VLPNUN                   X                                                           UN Factor Conversion                                        000059PDG3_VLPRRO                   X                                                           Replenishment Price                                        000060PDG3_VLULEN                   X                                                           Price of Last Inflow                                        000017PDG4_CDACDV                   X                                                           Developed Product000019PDG4_CDMTAV                   X                                                           Alternate Component000004PDG4_DSNV                     X                                                           Note000046PDG4_FILIAL                   X                                                           Branch                                        000017PDG4_IDNV                     X                                                           Note             000008PDG4_NRSQ                     X                                                           Sequence000020PDG4_NRSQAV                   X                                                           Alternative Sequence000015PDG4_NRVRAC                   X                                                           Product Version000027PDG4_NRVRAV                   X                                                           Alternate Component Version000054PDG4_QTAC                     X                                                           Product Amount                                        000017PDG4_QTMT                     X                                                           Component Amount
000012PDG4_QTUT                     X                                                           Amount Used
000012PDG4_VLPN                     X                                                           % Proportion000051PDG4_VLPNLS                   X                                                           Loss Factor                                        000057PDG5_CDACDV                   X                                                           Developed Product                                        000008PDG5_CDMY                     X                                                           Currency000060PDG5_DSMY                     X                                                           Currency Description                                        000046PDG5_FILIAL                   X                                                           Branch                                        000059PDG5_IDMY                     X                                                           Currency Identifier                                        000062PDG5_NRVRAC                   X                                                           Product Version Number                                        000049PDG5_TPCS                     X                                                           Cost Type                                        000055PDG5_TPVLCS                   X                                                           Cost Value Type                                        000050PDG5_VLCS                     X                                                           Cost Value                                        000009PDG6_DSNV                     X                                                           Narrative000046PDG6_FILIAL                   X                                                           Branch                                        000020PDG6_IDNV                     X                                                           Narrative Identifier000032PDG6_IDNVPV                   X                                                           Predecessor Narrative Identifier000061PDG7_CDATAV                   X                                                           Alternative Operation                                        000051PDG7_CDCETR                   X                                                           Work Center                                        000050PDG7_CDMOD                    X                                                           Direct MOB                                        000044PDG7_CDUNAT                   X                                                           UM - Operation                              000052PDG7_DSAT                     X                                                           Operation Description                               000048PDG7_DSNVTU                   X                                                           Tutorial                                        000046PDG7_FILIAL                   X                                                           Branch                                        000034PDG7_IDAT                     X                                                           Operation ID                      000049PDG7_IDNV                     X                                                           Narrative                                        000048PDG7_IDNVTU                   X                                                           Tutorial                                        000023PDG7_NRATSM                   X                                                           Simultaneous Operations000045PDG7_NRUNAC                   X                                                           Units                                        000050PDG7_QTRC                     X                                                           Men Number                                        000013PDG7_QTTEMQ                   X                                                           Machine Time
000008PDG7_QTTERC                   X                                                           Man Time000016PDG7_QTTESU                   X                                                           Preparation Time000044PDG7_TPAT                     X                                                           Type                                        000021PDG7_TPUNTE                   X                                                           Time Measurement Unit000054PDG8_CDAC                     X                                                           Consumer Item
                                        000061PDG8_CDATAV                   X                                                           Alternative Operation                                        000049PDG8_DSNV                     X                                                           Narrative                                        000046PDG8_FILIAL                   X                                                           Branch                                        000028PDG8_IDAT                     X                                                           Operation ID                000049PDG8_IDNV                     X                                                           Narrative                                        000056PDG8_QTAT                     X                                                           Number of Operations                                    000055PDG8_QTRY                     X                                                           Amount Consumed                                        000050PDG8_VLPN                     X                                                           Proportion                                        000057PDG9_CDACDV                   X                                                           Developed Product                                        000023PDG9_CDAT                     X                                                           Operation              000058PDG9_CDATPA                   X                                                           Standard Operation                                        000053PDG9_CDATVF                   X                                                           Control Point                                        000051PDG9_CDCETR                   X                                                           Work Center                                        000004PDG9_CDFE                     X                                                           Tool000013PDG9_CDFOSU                   X                                                           Setup Formula000046PDG9_CDGD1                    X                                                           Grid 1                                        000046PDG9_CDGD2                    X                                                           Grid 2                                        000046PDG9_CDGD3                    X                                                           Grid 3                                        000046PDG9_CDGD4                    X                                                           Grid 4                                        000046PDG9_CDGD5                    X                                                           Grid 5                                        000060PDG9_CDMOD                    X                                                           Code of Direct Labor                                        000007PDG9_CDMQ                     X                                                           Machine000049PDG9_CDRE                     X                                                           Reference                                        000042PDG9_CDUNAT                   X                                                           UM - Operation                            000026PDG9_DSAT                     X                                                           Operation Description     000049PDG9_DSNV                     X                                                           Narrative                                        000048PDG9_DSNVTU                   X                                                           Tutorial                                        000050PDG9_DTBG                     X                                                           Start Date                                        000048PDG9_DTED                     X                                                           End Date                                        000031PDG9_FILIAL                   X                                                           Branch                         000026PDG9_IDAT                     X                                                           Operation ID              000060PDG9_IDNV                     X                                                           Narrative Identifier                                        000048PDG9_IDNVTU                   X                                                           Tutorial                                        000057PDG9_LGATBG                   X                                                           Initial Operation                                        000055PDG9_LGATED                   X                                                           Final Operation                                        000059PDG9_LGATVF                   X                                                           It is Control Point                                        000051PDG9_LGAV                     X                                                           Alternative                                        000063PDG9_NRATSM                   X                                                           Simultaneous Operations                                        000045PDG9_NRUNAC                   X                                                           Units                                        000055PDG9_NRVRAC                   X                                                           Product Version                                        000010PDG9_QTRC                     X                                                           Men Number000052PDG9_QTTEMQ                   X                                                           Machine Time                                        000012PDG9_QTTEOV                   X                                                           Overlap Time000018PDG9_QTTEPP                   X                                                           Post-process Time 000048PDG9_QTTERC                   X                                                           Man Time                                        000056PDG9_QTTESU                   X                                                           Preparation Time                                        000020PDG9_TPALFE                   X                                                           Tool Allocation Type000034PDG9_TPAT                     X                                                           Operation Type                    000062PDG9_TPTEAT                   X                                                           Type of treatment type                                        000012PDG9_TPTEOV                   X                                                           Overlap Type000064PDG9_TPUNTE                   X                                                           Measurement Unit of Time                                        000050PDG9_VLPN                     X                                                           Proportion                                        000018PDGA_CDACDV                   X                                                           Developed Product 000070PDGA_DSACAS                   X                                                           Competitor Product Description                                        000080PDGA_DSACDV                   X                                                           Competitor Developed Product Description                                        000054PDGA_DTPR                     X                                                           Date of Update                                        000006PDGA_FILIAL                   X                                                           Branch000055PDGA_NMAS                     X                                                           Competitor Name                                        000055PDGA_NRAS                     X                                                           Competitor CPNJ                                        000048PDGA_NRSQ                     X                                                           Sequence                                        000056PDGA_VLPR                     X                                                           Competitor Price                                        000017PDGB_CDAB                     X                                                           Code of Attribute000008PDGB_CDTB                     X                                                           Table   000044PDGB_DSAB                     X                                                           Bill                                        000056PDGB_DSABDE                   X                                                           Legacy Attribute                                        000046PDGB_FILIAL                   X                                                           Branch                                        000052PDGB_IDAB                     X                                                           Attribute ID                                        000055PDGB_NRFM                     X                                                           Decimal numbers                                        000054PDGB_TPAB                     X                                                           Attribute type                                        000052PDGC_CDAC                     X                                                           Product Code                                        000054PDGC_CDACBU                   X                                                           Budget Product                                        000057PDGC_CDACDV                   X                                                           Developed Product                                        000014PDGC_CDACPD                   X                                                           Product Order
000009PDGC_CDPD                     X                                                           Order No.000059PDGC_DSAC                     X                                                           Product Description                                        000060PDGC_DSACBU                   X                                                           Desc Budget Product
                                        000026PDGC_DSACDV                   X                                                           Disc Developed Product
   000058PDGC_DSACPD                   X                                                           Desc Order Product                                        000011PDGC_DSNV                     X                                                           Narrative 
000059PDGC_DSVR                     X                                                           Version Description                                        000006PDGC_FILIAL                   X                                                           Branch000052PDGC_IDIC                     X                                                           ID Pendings
                                        000052PDGC_IDNV                     X                                                           Narrative ID                                        000020PDGC_LGFTEV                   X                                                           Confirmed Invoicing
000021PDGC_NMSIFB                   X                                                           Short name of issuer.000049PDGC_NRBU                     X                                                           Budget No                                        000012PDGC_NRPD                     X                                                           Order Number000055PDGC_NRPZPD                   X                                                           Delivery Number                                        000059PDGC_NRSQBU                   X                                                           Budget Sequence No
                                        000057PDGC_NRSQPD                   X                                                           Sequential Number                                        000079PDGC_NRVRAC                   X                                                           Version Number of the Developed Product                                        000035PDGC_TPMV                     X                                                           Record Origin                      000057PDGD_CDACDV                   X                                                           Developed Product                                        000059PDGD_CDATNX                   X                                                           Successor Operation                                        000058PDGD_CDATPV                   X                                                           Previous Operation                                        000040PDGD_DSATNX                   X                                                           Description of Following Operation      000033PDGD_DSATPV                   X                                                           Description of Previous Operation000046PDGD_FILIAL                   X                                                           Branch                                        000062PDGD_IDATNX                   X                                                           Successor Operation ID                                        000061PDGD_IDATPV                   X                                                           Previous Operation ID                                        000048PDGD_NRSQ                     X                                                           Sequence                                        000055PDGD_NRVRAC                   X                                                           Product Version                                        000059PDGD_QTTETS                   X                                                           Transportation Time                                        000061PDGD_TPUNTE                   X                                                           Time Measurement Unit                                        000047PDGD_VLPNOV                   X                                                           Overlap                                        000049PDGE_CDJZ                     X                                                           Criterion                                        000067PDGE_DSJZ                     X                                                           Criterion/Value Description                                        000046PDGE_FILIAL                   X                                                           Branch                                        000057PDGF_CDACDV                   X                                                           Developed Product                                        000049PDGF_CDJZ                     X                                                           Criterion                                        000069PDGF_DSACDV                   X                                                           Developed Product Description                                        000021PDGF_DSJZ                     X                                                           Criterion Description000046PDGF_FILIAL                   X                                                           Branch                                        000016PDGF_VLPSJZ                   X                                                           Criterion Weight000015PDGF_VLPSJ|                   X                                                           Criterion Value000057PDGG_CDACDV                   X                                                           Developed Product                                        000061PDGG_DSAB                     X                                                           Attribute Description                                        000046PDGG_FILIAL                   X                                                           Branch                                        000060PDGG_IDAB                     X                                                           Attribute Identifier                                        000062PDGG_NRVRAC                   X                                                           Product Version Number                                        000055PDGG_VLAB1                    X                                                           Character Field                                        000053PDGG_VLAB2                    X                                                           Numeric Field                                        000050PDGG_VLAB3                    X                                                           Date Field                                        000053PDGG_VLAB4                    X                                                           Logical Field                                        000053PDGG_VLABFM                   X                                                           Numeric Field                                        000057PDGH_CDACDV                   X                                                           Developed Product                                        000046PDGH_FILIAL                   X                                                           Branch                                        000049PDGH_IDNV                     X                                                           Narrative                                        000066PDGH_NRORPO                   X                                                           Number of Production Order                                        000055PDGH_NRVRAC                   X                                                           Product Version                                        000057PDGI_CDACDV                   X                                                           Developed Product                                        000049PDGI_CDJZ                     X                                                           Criterion                                        000069PDGI_DSACDV                   X                                                           Developed Product Description                                        000061PDGI_DSJZ                     X                                                           Criterion Description                                        000064PDGI_DTJZ                     X                                                           Date of Criterion Update                                        000046PDGI_FILIAL                   X                                                           Branch                                        000048PDGI_NRSQ                     X                                                           Sequence                                        000055PDGI_VLJZ                     X                                                           Criterion Value                                        000017PDGJ_CDACDV                   X                                                           Developed Product000049PDGJ_CDJZ                     X                                                           Criterion                                        000069PDGJ_DSACDV                   X                                                           Developed Product Description                                        000061PDGJ_DSJZ                     X                                                           Criterion Description                                        000059PDGJ_DSVR                     X                                                           Version Description                                        000046PDGJ_FILIAL                   X                                                           Branch                                        000055PDGJ_NRVRAC                   X                                                           Process Version                                        000056PDGJ_TPAPJZ                   X                                                           Acceptance  type                                        000055PDGJ_VLJZ                     X                                                           Criterion Value                                        000017PDGK_CDACDV                   X                                                           Developed Product000004PDGK_DSAB                     X                                                           Bill000046PDGK_FILIAL                   X                                                           Branch                                        000060PDGK_IDAB                     X                                                           Attribute Identifier                                        000055PDGK_VLAB1                    X                                                           Character Filed                                        000053PDGK_VLAB2                    X                                                           Numeric Field                                        000050PDGK_VLAB3                    X                                                           Date Field                                        000053PDGK_VLAB4                    X                                                           Logical Field                                        000013PDGK_VLABFM                   X                                                           Numeric Field000017PDGL_CDACDV                   X                                                           Developed Product000004PDGL_CDUSST                   X                                                           User000009PDGL_DSUSST                   X                                                           User Name000059PDGL_DSVR                     X                                                           Version Description                                        000013PDGL_DTST                     X                                                           Date and Time000006PDGL_FILIAL                   X                                                           Branch000004PDGL_HRST                     X                                                           Time000018PDGL_NRVRDV                   X                                                           Product version.  000153PDGL_TPST                     X                                                           Status

1-Pending
2-Suspended
3-Structure Approved
4-Activities Approved
5-Process Approved
6-Structure Released
7-Activities Released
8-Process Released000057PDGM_CDACDV                   X                                                           Developed Product                                        000046PDGM_CDDR                     X                                                           Design                                        000049PDGM_CDRE                     X                                                           Reference                                        000069PDGM_DSACDV                   X                                                           Developed Product Description                                        000058PDGM_DSDR                     X                                                           Design Description                                        000046PDGM_FILIAL                   X                                                           Branch                                        000054PDGM_NRVRAC                   X                                                           Version Number                                        000062PDGN_CDACDV                   X                                                           Developed Product Code                                        000060PDGN_CDGE                     X                                                           Inventory Group Code                                        000053PDGN_CDMD                     X                                                           Template Code                                        000047PDGN_CDMQ                     X                                                           Machine                                        000067PDGN_DSGE                     X                                                           Inventory Group Description                                        000073PDGN_DSGRAP                   X                                                           Description of the Approver Group                                        000060PDGN_DSMD                     X                                                           Template Description                                        000053PDGN_DSMQ                     X                                                           Resource Desc                                        000077PDGN_DSVR                     X                                                           Developed Product Version Description                                        000049PDGN_DTFH                     X                                                           Form date                                        000046PDGN_FILIAL                   X                                                           Branch                                        000066PDGN_IDGRAP                   X                                                           Code of the Approver Group                                        000096PDGN_LGFHAC                   X                                                           Define whether the template is standard for the product.                                        000107PDGN_LGFHGE                   X                                                           Define whether the template is the standard for the inventory group                                        000113PDGN_LGFHVR                   X                                                           Define whether the template is standard for the developed product version                                        000065PDGN_NRVRAC                   X                                                           Developed Product Version                                        000045PDGO_BITMAP                   X                                                           Image                                        000054PDGO_CDAB                     X                                                           Attribute Code                                        000062PDGO_CDACDV                   X                                                           Developed product code                                        000060PDGO_CDGE                     X                                                           Inventory Group Code                                        000053PDGO_CDMD                     X                                                           Template Code                                        000048PDGO_CDMQ                     X                                                           Resource                                        000054PDGO_CDUS                     X                                                           Approver user.                                        000069PDGO_DSGRAP                   X                                                           Description of Approver Group                                        000046PDGO_FILIAL                   X                                                           Branch                                        000083PDGO_IDGRAP                   X                                                           Approver Group Code the Approver belongs to                                        000048PDGO_IDUSAP                   X                                                           Approver                                        000082PDGO_LGOB                     X                                                           It defines if attribute is required or not                                        000054PDGO_NMAB                     X                                                           Attribute name                                        000056PDGO_NMUSAP                   X                                                           Name of Approver                                        000066PDGO_NRVRAC                   X                                                           Developed Product Version.                                        000014PDGO_TPAB                     X                                                           Attribute type000054PDGO_VLAFMI                   X                                                           Inferior Leave                                        000054PDGO_VLAFMX                   X                                                           Superior Leave                                        000018PDGO_VLCH                     X                                                           Character value   000050PDGO_VLDT                     X                                                           Value date                                        000050PDGO_VLFG                     X                                                           Flag value                                        000053PDGO_VLFO                     X                                                           Formula value                                        000051PDGO_VLFX                     X                                                           Range Value                                        000051PDGO_VLIMG                    X                                                           Image value                                        000013PDGO_VLNR                     X                                                           Numeric value000050PDGO_VLNV                     X                                                           Memo value                                        000050PDGO_VLTB                     X                                                           List Value                                        000051PDGO_VLTBSI                   X                                                           Table value                                        000043PDGP_CDACDV                   X                                                           Developed Product
                         000061PDGP_DSHIAP                   X                                                           Hierarchy Description                                        000018PDGP_DSVR                     X                                                           Description Value
000046PDGP_FILIAL                   X                                                           Branch                                        000075PDGP_IDHIAP                   X                                                           Development Approval Hierarchy Code                                        000012PDGP_IDIC                     X                                                           ID Pendency
000020PDGP_LGFTEV                   X                                                           Confirmed Invoicing
000016PDGP_NRVRAC                   X                                                           Product Version
000060PDGQ_DSAP                     X                                                           Approval Description                                        000069PDGQ_DSGRAP                   X                                                           Description of Approver Group                                        000046PDGQ_FILIAL                   X                                                           Branch                                        000053PDGQ_IDAP                     X                                                           Approval Code                                        000054PDGQ_IDGRAP                   X                                                           Approver Group                                        000078PDGQ_TPAP                     X                                                           Approval Type. Structure or Operations                                        000060PDGR_DSAP                     X                                                           Approval Description                                        000046PDGR_FILIAL                   X                                                           Branch                                        000053PDGR_IDAP                     X                                                           Approval Code                                        000065PDGR_IDAPPV                   X                                                           Predecessor Approval Code                                        000054PDGR_IDHIAP                   X                                                           Hierarchy Code                                        000077PDGR_LGOBAP                   X                                                           Defines whether approval is mandatory                                        000040PDGSISPAG                     X                                                           Incorrect Digit.                        000069PDGS_CDACDV                   X                                                           Developed Product Description                                        000060PDGS_DSAP                     X                                                           Approval Description                                        000072PDGS_DSAPPV                   X                                                           Predecessor Approval Description                                        000053PDGS_DTST                     X                                                           Approver Date                                        000046PDGS_FILIAL                   X                                                           Branch                                        000053PDGS_HRST                     X                                                           Approver Time                                        000053PDGS_IDAP                     X                                                           Approval Code                                        000065PDGS_IDAPPV                   X                                                           Predecessor Approval Code                                        000053PDGS_IDUSAP                   X                                                           Approval Code                                        000079PDGS_LGOBAP                   X                                                           Indicate whether approval is mandatory;                                        000056PDGS_NMUSAP                   X                                                           Name of Approver                                        000057PDGS_NRSQAP                   X                                                           Approval Sequence                                        000056PDGS_NRVRAC                   X                                                           Product version.                                        000060PDGS_TPST                     X                                                           Approval Description                                        000023PDGT_CDATPA                   X                                                           Standard Operation Code000060PDGT_CDATVF                   X                                                           Indicates in which Control Point this operation is allocated000084PDGT_CDCETR                   X                                                           Work Center where the operation is performed                                        000015PDGT_CDFE                     X                                                           Tool code      000010PDGT_CDMOD                    X                                                           Labor code000012PDGT_CDMQ                     X                                                           Machine Code000009PDGT_CDRE                     X                                                           Reference000022PDGT_CDUNAT                   X                                                           Operation Measure Unit000070PDGT_DSATPA                   X                                                           Standard operation description                                        000063PDGT_DSCETR                   X                                                           Work Center Description                                        000056PDGT_DSFE                     X                                                           Tool Description                                        000061PDGT_DSHIAP                   X                                                           Hierarchy Description                                        000059PDGT_DSMQ                     X                                                           Machine description                                        000042PDGT_DTBG                     X                                                           Date when standard operation becomes valid000046PDGT_DTED                     X                                                           Date when standard operation stops to be valid000011PDGT_FILIAL                   X                                                           Branch Code000049PDGT_IDHIAP                   X                                                           Hierarchy                                        000049PDGT_IDNV                     X                                                           Narrative                                        000053PDGT_IDNVTU                   X                                                           Tutorial Code                                        000041PDGT_LGATVF                   X                                                           Indicates if operation is a control point000072PDGT_LGHIAM                   X                                                           Defines whether hierarchy is accrued.                                   000055PDGT_NRATSM                   X                                                           Simultaneous operations number the operator can execute000037PDGT_NRUNAC                   X                                                           Number of units produced by time unit000035PDGT_QTRC                     X                                                           Men number to execute the operation000036PDGT_QTTEMQ                   X                                                           Machine time for operation execution000012PDGT_QTTEOV                   X                                                           Overlap Time000032PDGT_QTTERC                   X                                                           Man time for operation execution000037PDGT_QTTESU                   X                                                           Preparation time for a production lot000020PDGT_TPALFE                   X                                                           Tool allocation type000095PDGT_TPAT                     X                                                           Indicates if standard operation is Internal or External                                        000026PDGT_TPTEAT                   X                                                           Operation Length Treatment000063PDGT_TPTEOV                   X                                                           Define the operation overlap type: Quantity, Percentage or Time000034PDGT_TPUNTE                   X                                                           Measurement unit of operation time000066PDGT_VLPN                     X                                                           Indicates the Proportion the Operation is performed in the process000058PDGU_CDATPA                   X                                                           Standard Operation                                        000061PDGU_CDMT                     X                                                           Engineering Component                                        000049PDGU_CDRE                     X                                                           Reference                                        000073PDGU_DSMT                     X                                                           Engineering Component Description                                        000044PDGU_DSNV                     X                                                           Note                                        000042PDGU_DTBG                     X                                                           Date when standard operation becomes valid000047PDGU_DTED                     X                                                           Date when standard operation ceases to be valid000046PDGU_FILIAL                   X                                                           Branch                                        000044PDGU_IDNV                     X                                                           Note                                        000072PDGU_LGVI                     X                                                           Enter whether Component is ghost                                        000048PDGU_NRSQ                     X                                                           Sequence                                        000054PDGU_NRSRBG                   X                                                           Initial Series                                        000052PDGU_NRSRED                   X                                                           Final Series                                        000054PDGU_QTAC                     X                                                           Product Amount                                        000050PDGU_QTLQ                     X                                                           Net Amount                                        000056PDGU_QTMT                     X                                                           Component Amount                                        000051PDGU_QTUT                     X                                                           Amount Used                                        000052PDGU_TPSB                     X                                                           Surplus Type                                        000053PDGU_TPVV                     X                                                           Quantity Type                                        000066PDGU_VLPN                     X                                                           Indicates the Proportion the Operation is performed in the process000051PDGU_VLPNLS                   X                                                           Loss Factor                                        000062PDGV_CDACDV                   X                                                           Developed Product Code                                        000063PDGV_CDATPA                   X                                                           Standard Operation Code                                        000070PDGV_DSATPA                   X                                                           Standard operation description                                        000014PDGV_DTVDBG                   X                                                           Start Due Date000052PDGV_DTVDED                   X                                                           End Due Date                                        000046PDGV_FILIAL                   X                                                           Branch                                        000088PDG_AGENCIA                   X                                                           Code of the branch where the collection was made                                        000048PDG_BAIXA                     X                                                           Posting.                                        000087PDG_BANCO                     X                                                           Code of the bank where the collection was made.                                        000012PDG_CC                        X                                                           Cost center.000063PDG_CLVL                      X                                                           Accounting class value.                                        000016PDG_CODCAR                    X                                                           Code of the Load000013PDG_CODDES                    X                                                           Expense code.000097PDG_CODFOR                    X                                                           Indicates code of supplier of transport cost transaction                                         000007PDG_CODVEI                    X                                                           Vehicle000019PDG_COND                      X                                                           Payment Condition. 000015PDG_CONTA                     X                                                           Ledger account.000022PDG_CUSTO1                    X                                                           Cost Value Currency1. 000021PDG_CUSTO2                    X                                                           Cost Value Currency2.000021PDG_CUSTO3                    X                                                           Cost Value Currency3.000021PDG_CUSTO4                    X                                                           Cost Value Currency4.000021PDG_CUSTO5                    X                                                           Cost Value Currency5.000055PDG_DATBAI                    X                                                           Write off date.                                        000053PDG_DATVENC                   X                                                           Maturity date                                        000022PDG_DESCRI                    X                                                           Expenses Description.	000026PDG_DESTIP                    X                                                           Movement Type Description.000020PDG_DESVEI                    X                                                           Vehicle Description.000009PDG_DOC                       X                                                           Document.000076PDG_DOCFRT                    X                                                           Indicates the shipment document number TMS of the transport cost transaction000094PDG_DTLAEMI                   X                                                           When the accounting is made by the issue date, in this field we will save the accounting date.000065PDG_DTLANC                    X                                                           Date of accounting entry.                                        000006PDG_EMISSAO                   X                                                           Issue.000056PDG_ESTDOC                    X                                                           Cancel document.                                        000093PDG_FILFRT                    X                                                           Indicates the TMS source branch of the shipment document from the transport cost transaction.000100PDG_FILIAL                    X                                                           Code identifying the branch of the company using the system.                                        000057PDG_FILORI                    X                                                           Branch of origin.                                        000040PDG_GERADOR                   X                                                           Enter program that generates the record.000062PDG_HISTOR                    X                                                           History of operations.                                        000064PDG_IDCTMS                    X                                                           TMS Identification Cost.                                        000015PDG_IDENT                     X                                                           Trip identifier000081PDG_INTMOV                    X                                                           Internal Number of Petty Cash Transaction                                        000079PDG_ITEM                      X                                                           Number of the Appearance Approved Item.                                        000056PDG_ITEMCTA                   X                                                           Accounting item.                                        000058PDG_LOJFOR                    X                                                           Indicates store of supplier of transport cost transaction 000060PDG_MOTBAI                    X                                                           Reason for write off                                        000087PDG_NOMFOR                    X                                                           Name of supplier of transport cost transaction                                         000052PDG_NUMCHE                    X                                                           Check number                                        000013PDG_NUMCHEQ                   X                                                           Check number.000054PDG_NUMCON                    X                                                           Account number                                        000093PDG_NUMCTC                    X                                                           Number of the contract in Transport Cost Transaction.                                        000107PDG_NUMCXA                    X                                                           Petty Cash Transaction Number that generated the Transportation Cost.                                      000068PDG_NUMPARC                   X                                                           Number of Installments Paid.                                        000049PDG_NUMSEQ                    X                                                           Sequence.                                        000047PDG_ORIGEM                    X                                                           Origin.                                        000186PDG_ORITIT                    X                                                           Indicates the routine responsible by the generation of the financial bill related to expense. 1=Trip Generation; 2=Trip Closing; 3=CTC Generation.                                        000067PDG_PARC                      X                                                           Enter the bill installment.                                        000066PDG_PERC                      X                                                           Percentage of transaction.                                        000056PDG_PERVENC                   X                                                           Maturity period.                                        000047PDG_SALDO                     X                                                           Balance                                        000020PDG_SEQCAR                    X                                                           Sequence of the Load000061PDG_SEQMOV                    X                                                           Transaction sequence.                                        000059PDG_SEQORI                    X                                                           Sequence of origin.                                        000076PDG_SERFRT                    X                                                           Indicates the shipment document series TMS of the transport cost transaction000056PDG_STATUS                    X                                                           Lay-Away status.                                        000079PDG_TES                       X                                                           TIO or TM Code used during the movement that generated the transportation cost.000053PDG_TIPDES                    X                                                           Expense type.                                        000062PDG_TIPGER                    X                                                           Enter record generation type, whether 1=Manual or 2=Automatic.000011PDG_TIPUSO                    X                                                           Type of use000526PDG_TITGER                    X                                                           Indicates whether expense generated a bill in Financials. Field is used so other routines generated bills in the Financials can query whether expense has already had its bill generated. Ex: How can the progress be generated in the inclusion of the trip, in the closing of the trip, or in the inclusion of the teamster contract. When closing the trip, for example, besides checking whether the prepayment bill must be generated in this moment, whether the expense has already bill generated during trip confirmation is checked.000021PDG_TOTAL                     X                                                           Movement Total Value.000059PDG_VALBAI                    X                                                           Amount written off.                                        000055PDG_VALCOB                    X                                                           Amount charged.                                        000010PDG_VIAGEM                    X                                                           Trip Code.000021PDH0_CUSTO                    X                                                           Transaction cost date000043PDH0_DATA                     X                                                           Internal transaction generation date.      000025PDH0_DOC                      X                                                           Supplier invoice number. 000013PDH0_FILIAL                   X                                                           System Branch000019PDH0_FORNEC                   X                                                           Supplier of Invoice000057PDH0_ITATF                    X                                                           Fixed Asset Item.                                        000012PDH0_ITEM                     X                                                           Invoice Item000045PDH0_LOJA                     X                                                           Supplier Store in the Invoice                000020PDH0_NUMSEQ                   X                                                           Sequential Numbering000089PDH0_QUANT                    X                                                           Requested products quantity broken up by invoice.                                        000014PDH0_SERIE                    X                                                           Invoice series000018PDH0_VALCOF                   X                                                           Item COFINS Value.000016PDH0_VALICM                   X                                                           Item ICMS Value.000015PDH0_VALIPI                   X                                                           Item IPI Value,000014PDH0_VALPIS                   X                                                           Item PIS Value000011PDH1_CC                       X                                                           Cost Center000013PDH1_CF                       X                                                           RE/DE Type ->000022PDH1_CLVL                     X                                                           Accounting Value Class000007PDH1_CONTA                    X                                                           Account000041PDH1_CUSTO1                   X                                                           Total cost of transaction in currency 1. 000041PDH1_CUSTO2                   X                                                           Total cost of transaction in currency 2. 000081PDH1_CUSTO3                   X                                                           Total cost of transaction in currency 3.                                         000041PDH1_CUSTO4                   X                                                           Total cost of transaction in currency 4. 000081PDH1_CUSTO5                   X                                                           Total cost of transaction in currency 5.                                         000015PDH1_DOC                      X                                                           Document Number000012PDH1_DTVALI                   X                                                           Valid. Batch000010PDH1_EMISAO                   X                                                           Issue date000046PDH1_FILIAL                   X                                                           Branch                                        000014PDH1_IDDCF                    X                                                           DCF Identifier000015PDH1_ITEMCT                   X                                                           Accounting Item000025PDH1_ITEMSA                   X                                                           Item of Warehouse request000015PDH1_LOCAL                    X                                                           Warehouse Code 000021PDH1_LOCALI                   X                                                           Address              000005PDH1_LOTECT                   X                                                           Batch000009PDH1_NUMLOT                   X                                                           Sub-Batch000025PDH1_NUMSA                    X                                                           Warehouse request number.000058PDH1_NUMSEQ                   X                                                           Sequential number
                                        000013PDH1_NUMSER                   X                                                           Serial Number000056PDH1_OP                       X                                                           Production Order                                        000160PDH1_POTENC                   X                                                           Batch capacity entered. Used in calculation of necessities when product has capacity varying by batch/sub-batch.                                                000053PDH1_PRODUT                   X                                                           Product Code
                                        000012PDH1_PROJPM                   X                                                           Project Code000023PDH1_QTSEGU                   X                                                           Quantity in second unit000009PDH1_QUANT                    X                                                           Quantity
000018PDH1_ROTINA                   X                                                           Generating Routine000052PDH1_SERVIC                   X                                                           Service Code                                        000024PDH1_STATUS                   X                                                           Status of Intern Control000009PDH1_TASKPM                   X                                                           Task Code000016PDH1_TM                       X                                                           Transaction Type000014PDH1_TRT                      X                                                           Structure Code000080PDH3_CLIENT                   X                                                           Code of customer or supplier of document                                        000067PDH3_DOCD2                    X                                                           Number of outflow document.                                        000045PDH3_DOCD3                    X                                                           DocD3                                        000053PDH3_FILIAL                   X                                                           System Branch                                        000054PDH3_GEROU                    X                                                           Record entered                                        000062PDH3_ITEM                     X                                                           Tax Invoice Item                                              000064PDH3_LAUDO                    X                                                           Number of CFQ reports. 
                                        000067PDH3_LOJA                     X                                                           Supplier or Customer Store.                                        000044PDH3_QTD1                     X                                                           Amt1                                        000044PDH3_QTD2                     X                                                           Amt2                                        000044PDH3_QTD3                     X                                                           Amt3                                        000063PDH3_REGRA                    X                                                           Code of smart TES rule
                                        000067PDH3_RET20G                   X                                                           Return at 20 Degrees                                               000059PDH3_SERIE                    X                                                           Invoice Series                                             000045PDH3_TANQ1                    X                                                           Tank1                                        000046PDH3_TANQ2                    X                                                           Tank2
                                        000045PDH3_TANQ3                    X                                                           Tank3                                        000051PDH4_ATUTNQ                   X                                                           Update tank                                        000059PDH4_CODEMB                   X                                                           Code of Vessel                                             000056PDH4_CODPRO                   X                                                           Add product code                                        000061PDH4_CODVGL                   X                                                           Code of GLP container                                        000063PDH4_DCPROV                   X                                                           Temporary document                                             000064PDH4_DECIMP                   X                                                           Number of Imp, Statement                                        000047PDH4_DENSID                   X                                                           Density                                        000068PDH4_DOC                      X                                                           Tax Invoice/Document Number                                         000054PDH4_DTENT                    X                                                           Delivery date.                                        000049PDH4_DUTO                     X                                                           Duct code                                        000057PDH4_FATCOR                   X                                                           Adjustment factor                                        000054PDH4_FILIAL                   X                                                           System Branch
                                        000067PDH4_FORNEC                   X                                                           Code of SUS Sup/Customer                                           000062PDH4_ITEM                     X                                                           Tax Invoice Item                                              000067PDH4_LOJA                     X                                                           Customer/Supplier Unit                                             000061PDH4_MASSA                    X                                                           Product Specific Mass                                        000063PDH4_MODANP                   X                                                           Transp. route ANP Modal                                        000062PDH4_NLCIMP                   X                                                           Number of Imp. License                                        000060PDH4_QTD20G                   X                                                           Amount at 20 Degrees                                        000057PDH4_QTDAPU                   X                                                           Calculated amount                                        000059PDH4_SERIE                    X                                                           Invoice Series                                             000095PDH4_SRVIMP                   X                                                           i-SIMP service hired (1=Fixed; 2=Not fixed; 3=Movement)                                        000063PDH4_TANQ                     X                                                           Tank                                                           000050PDH4_TANQUE                   X                                                           Enter tank                                        000127PDH4_TDCARG                   X                                                           Type of discharge (01=Product comes with invoice;02=Product does not come with invoice)                                        000061PDH4_TMPAMO                   X                                                           Temperature of Sample                                        000056PDH4_TMPTAQ                   X                                                           Tank Temperature                                        000047PDH4_TPOP                     X                                                           PO Type                                        000052PDH4_TRANS                    X                                                           Carrier Code                                        000062PDH5_ANP45                    X                                                           Enter if ANP45 is used                                        000058PDH5_CLTRIB                   X                                                           Prod. tax classif.                                        000052PDH5_COD                      X                                                           Product Code                                        000066PDH5_CODIF                    X                                                           CODIF authorization number                                        000056PDH5_CODONU                   X                                                           ONU product code                                        000059PDH5_CODSIM                   X                                                           Product i-SIMP code                                        000064PDH5_CONVDC                   X                                                           DCM Meas. Unit Converter                                        000053PDH5_FILIAL                   X                                                           System Branch                                        000063PDH5_PPMAX                    X                                                           Maximum loss percentage                                        000063PDH5_PRCPE                    X                                                           Unit Price p/Loss                                              000052PDH5_PREQUI                   X                                                           Must request                                        000050PDH5_RISCO                    X                                                           Risk Class                                        000061PDH5_SIMPAN                   X                                                           Former SIMP Prod Code                                        000066PDH5_TCONDC                   X                                                           Type Meas. Unit Conv.  DCL                                        000007PDH6_ABERTU                   X                                                           Opening000019PDH6_CAPTOT                   X                                                           Tank total capacity000012PDH6_CODPRO                   X                                                           Product Code000012PDH6_DESCPR                   X                                                           Product Name000006PDH6_FILIAL                   X                                                           Branch000051PDH6_SAIDA                    X                                                           Outflow Day                                        000011PDH6_TANQUE                   X                                                           Tank Number000058PDH6_TRECEB                   X                                                           Total Received Day                                        000016PDH6_VDISPO                   X                                                           Available volume000025PDH6_VOLTUB                   X                                                           Pipping Env. Temp. Volume000012PDH7_ALTAGU                   X                                                           Water Height000014PDH7_ALTPRO                   X                                                           Product Height000014PDH7_AMDENS                   X                                                           Sample Density000021PDH7_AMTEMP                   X                                                           Temperature of Sample000020PDH7_CODPRO                   X                                                           Product Code        000016PDH7_DATAME                   X                                                           Measurement Date000021PDH7_DENS20                   X                                                           Density at 20 Degrees000012PDH7_DESCPR                   X                                                           Product Name000006PDH7_ENTRAD                   X                                                           Inflow000016PDH7_ETRANS                   X                                                           Inbound Transfer000017PDH7_FATCOR                   X                                                           Adjustment factor000006PDH7_FILIAL                   X                                                           Branch000011PDH7_OBS                      X                                                           Note       000011PDH7_SAIDA                    X                                                           Outflow Day000011PDH7_SOBRA                    X                                                           Waste Total000016PDH7_STRANS                   X                                                           Outbound Transf.000011PDH7_TANQUE                   X                                                           Tank Number000024PDH7_TEMP                     X                                                           Average Tank Temperature000020PDH7_TEMP1                    X                                                           Top Tank Temperature000021PDH7_TEMP2                    X                                                           Half Tank Temperature000023PDH7_TEMP3                    X                                                           Bottom Tank Temperature000020PDH7_VOL20                    X                                                           Volume at 20 Degrees000012PDH7_VOLAGU                   X                                                           Water Volume000025PDH7_VOLAMB                   X                                                           Volume Env               000014PDH7_VOLPRO                   X                                                           Product Volume000065PDH8_CDINST                   X                                                           Code of ARI installation.                                        000053PDH8_CDSIMP                   X                                                           ARI SIMP Code                                        000054PDH8_CLIENT                   X                                                           Order customer                                        000058PDH8_CORLAC                   X                                                           Seal Color. (A=Yellow;V=Green;C=Grey;R=Red;P=Black;B=Blue)000053PDH8_FILIAL                   X                                                           System Branch                                        000054PDH8_LOJACL                   X                                                           Customer Store                                        000056PDH8_MOTIVO                   X                                                           Reason to Cancel                                        000051PDH8_NROLAC                   X                                                           Seal Number                                        000141PDH8_STATUS                   X                                                           Seal Status (L=Free;U=Used;C=Canceled;I=Disabled)                                       If checked as Canceled or Used, the field is blocked.000012PDH9_ALTF                     X                                                           Final Height000014PDH9_ALTI                     X                                                           Initial Height000012PDH9_CODIGO                   X                                                           Pumping Code000007PDH9_CODPRO                   X                                                           Product000014PDH9_CONG01                   X                                                           Counterpart 01000014PDH9_CONG02                   X                                                           Counterpart 02000014PDH9_CONG03                   X                                                           Counterpart 03000014PDH9_CONG04                   X                                                           Counterpart 04000014PDH9_CONG05                   X                                                           Counterpart 05000020PDH9_DATA                     X                                                           Pumping request date000013PDH9_DENSF                    X                                                           Final Density000015PDH9_DENSI                    X                                                           Initial Density000019PDH9_DESCPR                   X                                                           Product Description000010PDH9_DIFER                    X                                                           Difference000023PDH9_FATCOF                   X                                                           Final correction factor000025PDH9_FATCOI                   X                                                           Initial correction factor000014PDH9_FILIAL                   X                                                           System branch.000013PDH9_FORNEC                   X                                                           Supplier Code000012PDH9_LOCA01                   X                                                           Warehouse 01000012PDH9_LOCA02                   X                                                           Warehouse 02000012PDH9_LOCA03                   X                                                           Warehouse 03000012PDH9_LOCA04                   X                                                           Warehouse 04000012PDH9_LOCA05                   X                                                           Warehouse 05000010PDH9_LOCAL1                   X                                                           Location 1000010PDH9_LOCAL2                   X                                                           Location 2000010PDH9_LOCAL3                   X                                                           Location 3000010PDH9_LOCAL4                   X                                                           Location 4000016PDH9_LOCAL5                   X                                                           Location 5      000010PDH9_LOCAL6                   X                                                           Location 6000014PDH9_LOJA                     X                                                           Supplier Store000013PDH9_NFORNE                   X                                                           Supplier name000004PDH9_OBS                      X                                                           Note000013PDH9_QTDREC                   X                                                           Amt. Received000016PDH9_QTDSOL                   X                                                           Environment Amt.000014PDH9_QTLO01                   X                                                           Loc. Amount 01000014PDH9_QTLO02                   X                                                           Loc. Amount 02000014PDH9_QTLO03                   X                                                           Loc. Amount 03000014PDH9_QTLO04                   X                                                           Loc. Amount 04000014PDH9_QTLO05                   X                                                           Loc. Amount 05000013PDH9_QTLOC1                   X                                                           Loc. Amount 1000013PDH9_QTLOC2                   X                                                           Loc. Amount 2000013PDH9_QTLOC3                   X                                                           Loc. Amount 3000013PDH9_QTLOC4                   X                                                           Loc. Amount 4000013PDH9_QTLOC5                   X                                                           Loc. Amount 5000013PDH9_QTLOC6                   X                                                           Loc. Amount 6000005PDH9_TANQUE                   X                                                           Tank 000026PDH9_TEMPF                    X                                                           Final Temperature.        000019PDH9_TEMPI                    X                                                           Initial Temperature000022PDH9_TEMPTF                   X                                                           Temp. Final Tank Temp.000019PDH9_TEMPTI                   X                                                           Initial Temperature000056PDH9_TIPO                     X                                                           Type of Receipt.                                        000014PDH9_VO20GF                   X                                                           Vol.20Dg.Final000028PDH9_VO20GI                   X                                                           Initial Volume at 20 Degrees000056PDHA_ANOFAB                   X                                                           Manufacture Year                                        000054PDHA_CAPTOT                   X                                                           Total Capacity                                        000052PDHA_CODTRA                   X                                                           Carrier Code                                        000054PDHA_COM03                    X                                                           Compartment 03                                        000052PDHA_COMP01                   X                                                           Compartment
                                        000054PDHA_COMP02                   X                                                           Compartment 02                                        000054PDHA_COMP03                   X                                                           Compartment 03                                        000054PDHA_COMP04                   X                                                           Compartment 04                                        000054PDHA_COMP05                   X                                                           Compartment 05                                        000054PDHA_COMP06                   X                                                           Compartment 06                                        000052PDHA_CPFMOT                   X                                                           Driver's CPF                                        000062PDHA_DESCRI                   X                                                           Description of Vehicle                                        000064PDHA_DTLIMI                   X                                                           Limit Date of Inspection                                        000053PDHA_FILIAL                   X                                                           System Branch                                        000056PDHA_HISLIB                   X                                                           Release History
                                        000061PDHA_ITEMDE                   X                                                           Items in Disagreement                                        000053PDHA_MARCA                    X                                                           Vehicle brand                                        000055PDHA_MUNVEI                   X                                                           City of Vehicle                                        000053PDHA_NOMMOT                   X                                                           Driver's name                                        000052PDHA_NOMTRA                   X                                                           Carrier Name                                        000061PDHA_PLACA                    X                                                           Vehicle license plate                                        000063PDHA_PRXVIS                   X                                                           Date of Next Inspection                                        000060PDHA_RENAVA                   X                                                           Vehicle Renavam Code                                        000060PDHA_RESLIB                   X                                                           In charge of Release                                        000070PDHA_TFRETE                   X                                                           Type of Freight (C=CIF;F=FOB)
                                        000088PDHA_TIPO                     X                                                           Type of vehicle (CR=TRAILER;CV=TRACTOR;TR=TRUCK)                                        000068PDHA_UF                       X                                                           Status of vehicle or trailer                                        000063PDHA_ULTVIS                   X                                                           Date of Last Inspection                                        000060PDHA_VLAFER                   X                                                           Measurement validity                                        000065PDHB_CATEGO                   X                                                           Driver's license category                                        000052PDHB_CPFMOT                   X                                                           Driver's CPF                                        000070PDHB_DTCNH1                   X                                                           Date of first driver's license                                        000053PDHB_DTNASC                   X                                                           Date of birth                                        000060PDHB_DTREV                    X                                                           Date of last review
                                        000058PDHB_DTVALE                   X                                                           Exam Validity Date                                        000067PDHB_DTVIST                   X                                                           Date of Next Inspection                                            000069PDHB_EXPCNH                   X                                                           Driver's License Issue Number                                        000053PDHB_FILIAL                   X                                                           System Branch                                        000055PDHB_HISLIB                   X                                                           Release History                                        000067PDHB_ITEMDE                   X                                                           Items in Disagreement                                              000053PDHB_NOMMOT                   X                                                           Driver's name                                        000070PDHB_NUMCNH                   X                                                           National Driver License Number                                        000045PDHB_OBS                      X                                                           Notes                                        000076PDHB_REGIST                   X                                                           Driver's License Registration Number                                        000060PDHB_RESLIB                   X                                                           In charge of Release                                        000053PDHB_VENCTO                   X                                                           MOPE Due Date                                        000059PDHC_AMBDEN                   X                                                           Environment Density                                        000052PDHC_CODPRO                   X                                                           Product Code                                        000062PDHC_DENS20                   X                                                           Density at 20 Degrees
                                        000057PDHC_FATCOR                   X                                                           Adjustment factor                                        000053PDHC_FILIAL                   X                                                           System Branch                                        000061PDHC_TEMPAM                   X                                                           Temperature of Sample                                        000056PDHC_TEMPTQ                   X                                                           Tank Temperature                                        000024PDHD_CARACT                   X                                                           Phys-Chem Characteristic000021PDHD_CODIGO                   X                                                           Phys-Chem Charac Code000006PDHD_FILIAL                   X                                                           Branch000021PDHD_UNMEDI                   X                                                           Meas. Unit of Charac.000071PDHE_CARACT                   X                                                           Description of Phys-Chem Charac                                        000074PDHE_CODCAR                   X                                                           Code of Phys-Chem Charac Fis-Quim.                                        000052PDHE_CODPRO                   X                                                           Product Code                                        000053PDHE_FILIAL                   X                                                           System Branch                                        000060PDHE_ITECAR                   X                                                           Code of feature item                                        000076PDHE_LAUDO                    X                                                           Report of Phys-Chem Charac Fis-Quim.                                        000062PDHE_MAFER                    X                                                           CFQ Measurement Method                                        000061PDHE_MASSA                    X                                                           Product Specific Mass                                        000059PDHE_PRODES                   X                                                           Product Description                                        000070PDHE_UNMEDI                   X                                                           Meas. Unit of Phys-Chem Charac                                        000072PDHE_VALOR                    X                                                           Value Phys-Chem Charac Fis-Quim.                                        000008PDHF_CAPAC                    X                                                           Capacity000012PDHF_CODVEI                   X                                                           Vehicle Code000006PDHF_FILIAL                   X                                                           Branch000018PDHF_NROCOM                   X                                                           Compartment Number000015PDHF_NROLAC                   X                                                           Number of Seals000055PDHG_ACUM                     X                                                           Accrued binding                                        000016PDHG_CMFIM                    X                                                           Final centimeter000018PDHG_CMINI                    X                                                           Initial centimeter000013PDHG_CODPRO                   X                                                           Product Code 000011PDHG_DESCPR                   X                                                           Description000025PDHG_FATOR                    X                                                           Calculation factor (l/cm)000013PDHG_FILIAL                   X                                                           System Branch000021PDHG_LASTRO                   X                                                           Seal of Tank in Liter000004PDHG_TANQUE                   X                                                           Tank000059PDHH_CODIGO                   X                                                           Product i-SIMP code                                        000059PDHH_FAMIL                    X                                                           Enter i-SIMP family                                        000053PDHH_FILIAL                   X                                                           System Branch                                        000060PDHH_GRUPO                    X                                                           Product i-SIMP group                                        000063PDHH_PRODES                   X                                                           ANP product description                                        000060PDHH_SSGRP                    X                                                           i-SIMP sub group sub                                        000065PDHH_SUBGRP                   X                                                           i-SIMP sub group of prod                                         000079PDHH_UNGRAN                   X                                                           Unit Mag. of Product (1=Mass; 2=Volume)                                        000023PDHH_UNMED                    X                                                           Unid. i-SIMP Meas Unit
000033PDHI_COD                      X                                                           code                             000071PDHI_CODIGO                   X                                                           Enter the code of return reason                                        000075PDHI_DESCRI                   X                                                           Enter description for return reason                                        000014PDHI_FILIAL                   X                                                           System branch.000054PDHI_MSBLQL                   X                                                           Blocked record                                        000049PDHJ_CFOP                     X                                                           Enter the Tax Code of Operations and Installments000058PDHJ_DESCCF                   X                                                           Description of the Tax Code of Operations and Installments000034PDHJ_DESCTP                   X                                                           Description of Type of Operation  000040PDHJ_DESTPS                   X                                                           Description of Type of Outflow Operation000061PDHJ_FILIAL                   X                                                           Enter Company Branch.                                        000026PDHJ_TPOP                     X                                                           Enter Operation Type      000028PDHJ_TPOPSA                   X                                                           Enter Outflow Operation Type000081PDHK_APROVE                   X                                                           Define that Approval type will be Special                                        000076PDHK_APROVP                   X                                                           Define that approval will be default                                        000089PDHK_ATIVO                    X                                                           Enter whether the Purchases Type is active or not                                        000127PDHK_AVISO                    X                                                           It defines the quantity of days to start the notification for purchase request approval                                        000113PDHK_AVISOP                   X                                                           It defines the term to start the notification for purchase order approval                                        000068PDHK_CODIGO                   X                                                           Enter the Purchase Type code                                        000042PDHK_DESCR                    X                                                           Enter the Purchase Type description       000113PDHK_ESCALO                   X                                                           Enter whether to echelon the approval or purchase requests after due date                                        000112PDHK_ESCALP                   X                                                           Enter whether echeloning should take place when approving Purchase Order                                        000143PDHK_ESCTPC                   X                                                           Enter whether to echelon the jurisdiction of purchase order approval to the person above after due date                                        000127PDHK_ESCTSC                   X                                                           Enter whether to echelon the approval of purchase requests to the person above after due date                                  000070PDHK_FILIAL                   X                                                           Enter the Purchase Type branch                                        000061PDHK_LEGEND                   X                                                           Purchase Type Caption                                        000126PDHK_LIBPC                    X                                                           Enter whether to release the purchase order that already got Purchase Request approved                                        000029PDHK_ORDEM                    X                                                           Enter the Purchase Type order000105PDHK_PAPRES                   X                                                           Enter whether the Purchase Order approval will be of type Special                                        000100PDHK_PAPRPA                   X                                                           Enter whether the approval of purchase order will be default                                        000035PDHK_PEDAPR                   X                                                           Special Approval for Purchase Order000073PDHK_PEDCOM                   X                                                           Enter the rule for Purchase Order                                        000082PDHK_PRAZO                    X                                                           Set the term for Purchase Request approval                                        000080PDHK_PRAZOP                   X                                                           Set the term for Purchase Order approval                                        000075PDHK_SOLCOM                   X                                                           Enter the rule for Purchase Request                                        000103PDHK_TOLDFS                   X                                                           It defines the tolerance percentage for difference of PO and PR                                        000104PDHK_TOLERA                   X                                                           It defines whether to use tolerance to approve the purchase order                                       000067PDHL_COD                      X                                                           Enter Approver Profile code                                        000052PDHL_CODIGO                   X                                                           Profile code                                        000051PDHL_DESC                     X                                                           Description                                        000074PDHL_DESCRI                   X                                                           Enter Approver Profile description                                        000069PDHL_FILIAL                   X                                                           Enter Approver Profile branch                                        000111PDHL_LIMITE                   X                                                             Value of limit to be attributed to approver in accordance with its type (daily, weekly, monthly, etc).       000085PDHL_LIMMAX                   X                                                           Define the maximum value for Profile approval                                        000074PDHL_LIMMIN                   X                                                           Minimum limit for Profile approval                                        000077PDHL_MOEDA                    X                                                           Enter the currency used in the limits                                        000064PDHL_TIPO                     X                                                           Define Limit periodicity                                        000053PDHL_TPCOMP                   X                                                           purchase type                                        000053PDHL_VLRMAX                   X                                                           Maximum Value                                        000053PDHL_VLRMIN                   X                                                           Minimum Value                                        000059PDHM_APROV                    X                                                           Enter approver code                                        000065PDHM_DESCRI                   X                                                           Purchase Type Description                                        000095PDHM_FILIAL                   X                                                           Enter the branch of Purchase Type binding with Approver                                        000060PDHM_GRUPO                    X                                                           Enter approval group                                        000059PDHM_TIPCOM                   X                                                           Enter Purchase Type                                        000013PDHM_TPCOMP                   X                                                           Purchase type000055PDHN_CODIGO                   X                                                           Code identifying the operation of documents generation.000068PDHN_DOCDES                   X                                                           Destination document number
                                        000034PDHN_DOCORI                   X                                                           Document originating transaction.
000041PDHN_FILDES                   X                                                           Destination branch of generated document.000054PDHN_FILIAL                   X                                                           System Branch
                                        000041PDHN_FILORI                   X                                                           Origin branch of document that was added.000063PDHN_ITDES                    X                                                           Target document item used as trace of generated documents.     000041PDHN_ITORI                    X                                                           Origin document item used as search key.
000072PDHN_QTDATE                   X                                                           Quantity served in the need that was passed in the addition of document.000037PDHN_QTDTOT                   X                                                           Total quantity of generated document.000031PDHN_ROTINA                   X                                                           Routine originating transaction000076PDHN_TIPO                     X                                                           Document type generated in case of purchase library.                        000044PDHO_CFOP                     X                                                           CFOP                                        000024PDHO_CUSTOM                   X                                                           Logix Supplier/ Customer000056PDHO_DESCCF                   X                                                           CFOP Description                                        000064PDHO_DESCTP                   X                                                           Operation tp description                                        000021PDHO_FILIAL                   X                                                           System Branch        000012PDHO_FLAG                     X                                                           Warehouse/AG000015PDHO_SERIE                    X                                                           Document Series000054PDHO_TPOP                     X                                                           Operation Type                                        000056PDHP_DOC                      X                                                           Document number.                                        000048PDHP_FAIXA1                   X                                                           Value related to special retirement in 15 years.000048PDHP_FAIXA2                   X                                                           Value related to special retirement in 20 years.000048PDHP_FAIXA3                   X                                                           Value related to special retirement in 25 years.000046PDHP_FILIAL                   X                                                           Branch                                        000054PDHP_FORNEC                   X                                                           Supplier code.                                        000053PDHP_ITEMNF                   X                                                           Invoice Item.                                        000055PDHP_LOJA                     X                                                           Supplier store.                                        000056PDHP_SERIE                    X                                                           Document Series.                                        000013PDHQ_COD                      X                                                           Product code.000083PDHQ_DESFAZ                   X                                                           Indicates the purchase process with future delivery passed through undoing process.000015PDHQ_DOC                      X                                                           Invoice number.000012PDHQ_DTREC                    X                                                           Receipt date000064PDHQ_ESTOQ                    X                                                           Indicate whether the movement used a TIO that updates the stock.000013PDHQ_FILIAL                   X                                                           System Branch000014PDHQ_FORNEC                   X                                                           Supplier Code.000052PDHQ_IDENT                    X                                                           Identification number of balance of future delivery.000013PDHQ_ITEM                     X                                                           Invoice Item.000015PDHQ_LOJA                     X                                                           Supplier store.000036PDHQ_QTORI                    X                                                           Original quantity of future purchase000036PDHQ_QTREC                    X                                                           Received quantity of future purchase000014PDHQ_SERIE                    X                                                           Invoice series000038PDHQ_STATUS                   X                                                           Future purchase status 1=Open 9=Closed000058PDHQ_TIPO                     X                                                           Transaction type. 1=Future purchase; 2=Delivery; 9=Undoing000032PDHQ_VLUNIT                   X                                                           Unitary value of future purchase000016PDHR_BANFIR                   X                                                           Inc Tax Inv Base000011PDHR_BASCOF                   X                                                           COFINS Base000009PDHR_BASCSL                   X                                                           CSLL Base000011PDHR_BASEIR                   X                                                           Inc Tx Base000008PDHR_BASPIS                   X                                                           PIS Base000023PDHR_BASUIR                   X                                                           Inc Tax Suspension Base000015PDHR_BNFCOF                   X                                                           COFINS Inv Base000014PDHR_BNFCSL                   X                                                           CSLL Inv. Base000012PDHR_BNFPIS                   X                                                           PIS Inv Base000022PDHR_BSUCOF                   X                                                           COFINS Suspension Base000020PDHR_BSUCSL                   X                                                           CSLL Suspension Base000019PDHR_BSUPIS                   X                                                           PIS Suspension Base000019PDHR_CEL                      X                                                           Mobile Phone Number000013PDHR_CODFOR                   X                                                           Supplier Code000017PDHR_DDDCEL                   X                                                           Mobile Phone Area000017PDHR_DDDTEL                   X                                                           Phone Number Area000012PDHR_DDI                      X                                                           Country Code000018PDHR_DEPTO                    X                                                           Contact Department000008PDHR_DOC                      X                                                           Document000005PDHR_EMAIL                    X                                                           Email000014PDHR_FILIAL                   X                                                           Contact Branch000008PDHR_FORNEC                   X                                                           Supplier000012PDHR_ISCOF                    X                                                           COF Susp Ind000012PDHR_ISCSL                    X                                                           CSL Susp Ind000016PDHR_ISIR                     X                                                           Inc Tax Susp Ind000012PDHR_ISPIS                    X                                                           PIS Susp Ind000012PDHR_ITEM                     X                                                           Contact item000014PDHR_LOJA                     X                                                           Supplier Store000013PDHR_NATREN                   X                                                           Income Nature000012PDHR_NOME                     X                                                           Contact Name000016PDHR_PSCOF                    X                                                           COF Susp Process000023PDHR_PSCSL                    X                                                           CSLL Suspension Process000021PDHR_PSIR                     X                                                           IR Suspension Process000016PDHR_PSPIS                    X                                                           PIS Susp Process000006PDHR_SERIE                    X                                                           Series000012PDHR_TEL                      X                                                           Phone Number000016PDHR_TSCOF                    X                                                           COF Process Type000020PDHR_TSCSL                    X                                                           CSLL Suspension Type000019PDHR_TSIR                     X                                                           Inc Tx Process Type000016PDHR_TSPIS                    X                                                           PIS Process Type000027PDHR_UTCOT                    X                                                           Use Quotation? 1=Yes; 2=No.000016PDHR_VLNFIR                   X                                                           Inc Tx Inv Value000012PDHR_VLRCOF                   X                                                           COFINS Value000010PDHR_VLRCSL                   X                                                           CSLL Value000012PDHR_VLRIR                    X                                                           Inc Tx Value000009PDHR_VLRPIS                   X                                                           PIS Value000024PDHR_VLRSIR                   X                                                           Inc Tax Suspension Value000023PDHR_VLSCOF                   X                                                           COFINS Suspension Value000021PDHR_VLSCSL                   X                                                           CSLL Suspension Value000020PDHR_VLSPIS                   X                                                           PIS Suspension Value000016PDHR_VNFCOF                   X                                                           COFINS Inv Value000014PDHR_VNFCSL                   X                                                           CSLL Inv Value000013PDHR_VNFPIS                   X                                                           PIS Inv Value000013PDHS_CODFOR                   X                                                           Supplier Code000014PDHS_FILIAL                   X                                                           Contact Branch000008PDHS_FORN                     X                                                           Supplier000020PDHS_INDSUS                   X                                                           Suspension Indicator000005PDHS_LOJA                     X                                                           Store000014PDHS_NUMERO                   X                                                           Process Number000012PDHS_TIPO                     X                                                           Process Type000019PDHT_COD                      X                                                           Identification code000003PDHT_CPF                      X                                                           SSN000010PDHT_DTNASC                   X                                                           Birth Date000006PDHT_FILIAL                   X                                                           Branch000008PDHT_FORN                     X                                                           Supplier000005PDHT_LOJA                     X                                                           Store000016PDHT_NOME                     X                                                           Dependent's Name000007PDHT_PENSAO                   X                                                           Alimony000023PDHT_RELACA                   X                                                           Dependency Relationship000032PDHU_AGPCOT                   X                                                           Enter the quotation group alias.000072PDHU_AVAVEN                   X                                                           Enter if you must evaluate proposals already expired for this quotation.000027PDHU_DTEMIS                   X                                                           Enter quotation issue date.000047PDHU_DTRCOT                   X                                                           Enter the deadline for receiving the quotation.000016PDHU_FILIAL                   X                                                           Quotation Branch000029PDHU_MOEDA                    X                                                           Enter the Quotation currency.000016PDHU_NUM                      X                                                           Quotation Number000036PDHU_QTDFOR                   X                                                           Number of suppliers of the quotation000035PDHU_QTDPRO                   X                                                           Number of products of the quotation000016PDHU_STATUS                   X                                                           Quotation Status000165PDHU_TPAMR                    X                                                           This determines the type of binding used when generating the quotation. These are: Product x Suppliers, Group x Supplier, Product and Group x Supplier or No binding.000195PDHU_TPDOC                    X                                                           Enter the predominant Type of Document that will be generated through this quotation. Note: Even selecting the main type, it will be possible to generate types of distinct documents per Provider.000024PDHU_TXMOED                   X                                                           Quotation Currency Rate.000022PDHV_CODPRO                   X                                                           Enter the Product Code000049PDHV_DATPRF                   X                                                           Enter the requirement date of the quotation item.000033PDHV_DESCPR                   X                                                           Description of Quotation Product.000034PDHV_FILIAL                   X                                                           Enter the Quotation Product Branch000033PDHV_GRADE                    X                                                           Grid of the Product to be quoted.000029PDHV_ITEM                     X                                                           Enter the Quotation Item Code000038PDHV_ITGRD                    X                                                           Item of the Product Grid to be quoted.000026PDHV_NUM                      X                                                           Enter the Quotation Number000060PDHV_QSEGUM                   X                                                           Quantity of Second Measure Unit of the Product to be quoted.000034PDHV_QUANT                    X                                                           Quantity of the item to be quoted.000041PDHV_SALDO                    X                                                           Balance of the product item to be quoted.000031PDHV_SALSEG                   X                                                           Balance of Second Measure Unit.000048PDHV_SEGUM                    X                                                           Second Measure Unit of the Product to be quoted.000041PDHV_UM                       X                                                           Measure Unit of the Product to be quoted.000020PDHW_ALQICM                   X                                                           Enter the ICMS rate.000019PDHW_ALQIPI                   X                                                           Enter the IPI rate.000032PDHW_BASICM                   X                                                           Enter the ICMS calculation base.000031PDHW_BASIPI                   X                                                           Enter the IPI calculation base.000030PDHW_CGC                      X                                                           CGC (Gen. Taxpayer's Register)000020PDHW_CODFIL                   X                                                           Transmit Branch Code000035PDHW_CODPRO                   X                                                           Code of the Quotation Item Product.000048PDHW_COND                     X                                                           Enter the payment term of the supplier proposal.000045PDHW_CONTAT                   X                                                           Enter the contact referring to the quotation.000038PDHW_DESC                     X                                                           Enter the discount percentage, if any.000046PDHW_DTEMIS                   X                                                           Enter the issue date of the Supplier proposal.000044PDHW_DTVALI                   X                                                           Enter the due date of the proposal received.000013PDHW_FILEMP                   X                                                           System Branch000016PDHW_FILIAL                   X                                                           Quotation Branch000039PDHW_FORNEC                   X                                                           Supplier Code of the Proposal received.000013PDHW_GRPEMP                   X                                                           Company group000018PDHW_IE                       X                                                           State Registration000014PDHW_ITEM                     X                                                           Quotation Item000052PDHW_LOJA                     X                                                           Code of the Supplier Store of the Proposal received.000025PDHW_MAILFO                   X                                                           Enter the Supplier E-mail000039PDHW_NOMFOR                   X                                                           Supplier Name of the Proposal received.000060PDHW_NUM                      X                                                           Number of the Quotation to which the Proposal is associated.000026PDHW_NUMPRO                   X                                                           Enter the proposal number.000027PDHW_OBS                      X                                                           Note on the quotation Item.000033PDHW_PRAZO                    X                                                           Enter the Supplier delivery term.000046PDHW_PRECO                    X                                                           Enter the unit value of the quotation product.000040PDHW_QUANT                    X                                                           Enter the quantity of the proposal item.000044PDHW_TES                      X                                                           Enter the Inflow Type of the Quotation item.000037PDHW_TOTAL                    X                                                           Enter the total of the proposal item.000023PDHW_TPFRET                   X                                                           Enter the Freight Type.000023PDHW_TXFORN                   X                                                           Enter the Supplier fee.000005PDHW_UF                       X                                                           State000031PDHW_UM                       X                                                           Quotation product Measure Unit.000024PDHW_VALEMB                   X                                                           Enter the packing value.000033PDHW_VALFRE                   X                                                           Enter the proposal freight value.000022PDHW_VALICM                   X                                                           Enter the ICMS amount.000021PDHW_VALIPI                   X                                                           Enter the IPI amount.000026PDHW_VALSEG                   X                                                           Enter the insurance value.000025PDHW_VLDESC                   X                                                           Enter the discount value.000032PDHW_VLDESP                   X                                                           Enter the expense value, if any.000041PDHX_CODPRO                   X                                                           Code of the Product that is being closed.000016PDHX_FILIAL                   X                                                           Quotation Branch000051PDHX_FORNEC                   X                                                           Supplier Code of the Proposal that is being closed.000015PDHX_ITCOT                    X                                                           Quotation Item.000052PDHX_LOJA                     X                                                           Supplier Store of the proposal that is being closed.000078PDHX_MOTIVO                   X                                                           Enter the Reason for the Supplier choice, in case it is not the best proposal.000044PDHX_NUMCOT                   X                                                           Number of the quotation that is being closed000053PDHX_NUMPRO                   X                                                           Number of the Supplier Proposal that is being closed.000034PDHX_QUANT                    X                                                           Quantity of the item to be closed.000063PDHX_TPDOC                    X                                                           Type of Document to be generated through this proposal closure.000020PDHY_CODFIL                   X                                                           Transmit Branch Code000011PDHY_DTID                     X                                                           Import Date000006PDHY_FILIAL                   X                                                           Branch000037PDHY_FILTRO                   X                                                           Filter of requisition to Transmission000011PDHY_ID                       X                                                           Transmit ID000024PDHY_MESSAG                   X                                                           Transmite return message000006PDHY_STATUS                   X                                                           Status000038PDHY_TENT                     X                                                           Number of attempts to read the receipt000008PDHY_TPXML                    X                                                           XML Type000020PDHZ_CODFIL                   X                                                           Transmit Branch Code000011PDHZ_DTID                     X                                                           Import Date000030PDHZ_DTLID                    X                                                           Date when the receipt was read000006PDHZ_FILIAL                   X                                                           Branch000018PDHZ_FILTRO                   X                                                           Requisition filter000011PDHZ_ID                       X                                                           Transmit ID000024PDHZ_MESSAG                   X                                                           Transmite return message000006PDHZ_STATUS                   X                                                           Status000008PDHZ_TENT                     X                                                           Attempts000008PDHZ_TPXML                    X                                                           XML Type000094PDH_CLIENTE                   X                                                           Enter the customer code related to the source document.                                       000411PDH_DOC                       X                                                           Enter the source document number. Most of time, this information can be found in the body of the received or issued document, and refers to the document sent or which will be sent to another establishment. This information will be used in order to help during the coverage document searching, considering that this information will be available in the coverage document.                                         000076PDH_DTDIGIT                   X                                                           Inflow date of the bidding document.                                        000095PDH_FORNECE                   X                                                           Enter the supplier code related to the source document.                                        000119PDH_IDENTNF                   X                                                           Identification related to the relationship between the Inflow/Outflow document.                                        000061PDH_ITEM                      X                                                           Bidding document item                                        000024PDH_ITEMCOB                   X                                                           Coverage Invoice Item   000100PDH_LOJACLI                   X                                                           Enter the customer unit code related to the source document.                                        000099PDH_LOJAFOR                   X                                                           Enter the supplier unit code related to the source document.                                       000069PDH_NDOC                      X                                                           Number of Internal Document used in the binding and coverage process.000055PDH_OK                        X                                                           File mark flag.                                        000227PDH_OPER                      X                                                           It indicates the covering documents operation type. When it is an "Inflow" operation, the transactions are related to the factory documents. When it is an outflow operation, the movements are related to the requester documents.000068PDH_PRODUTO                   X                                                           Source document product code.                                       000065PDH_QTDNF                     X                                                           Source Document Quantity.                                        000070PDH_QUANT                     X                                                           Quantity of product purchased.                                        000066PDH_SALDO                     X                                                           Coverage movement balance.                                        000312PDH_SDOC                      X                                                           Enter series number of source document. Most items, this information is in the body of the receipt/issued document and refers to the document sent or that is sent to other site. This information is used to help the search of coverage document, as this same information is available in coverage document.         000403PDH_SERIE                     X                                                           Enter the source document series number. Most of time, this information is in the body of the received/issued document and refers to the document sent or which will be sent to another establishment. This information will be used in order to help during the coverage document searching, considering that this information will be available in the coverage document.                                        000016PDH_TES                       X                                                           Enter Inflow TIO000332PDH_TPMOV                     X                                                           Determine the type of movement that has been executed. When the type of movement is "Origin", the information refers to a document which requires another one to be covered. When the type of movement is "posting", the information refers to the coverage document related to the source document.                                        000054PDI0_FILDES                   X                                                           Destiny branch                                        000053PDI0_FILIAL                   X                                                           System branch                                        000053PDI0_FILORI                   X                                                           Origin branch                                        000105PDI0_NUMPER                   X                                                           Permission Number Series control for International Trip documents                                        000047PDI0_PAIS                     X                                                           Country                                        000097PDI0_SEQMIC                   X                                                           MIC/DTA (International Cargo Manifest) sequential number                                         000046PDI0_SERIE                    X                                                           Series                                        000070PDI0_SIGTRA                   X                                                           Abbreviation of transportation                                        000080PDI154DESP                    X                                                           There are no expenses for the generationof the Complementary Invoice.           000040PDI154NOTA                    X                                                           Way bill has already an Incoming Invoice000054PDI154NOTA1                   X                                                           Process does not have an Inflow Invoice.              000080PDI154SD1                     X                                                           It was not possible to open the SD1 file.                                       000019PDI154SEMDI                   X                                                           Waybill has no D.I.000080PDI154SEMTX                   X                                                           Way bill does not have the Import       Declaration Conversion Rate.            000040PDI154SF1                     X                                                           It was not possible to open the SF1 file000040PDI154SWN                     X                                                           It was not possible to open the SWN file000039PDI161HAWB                    X                                                           Cannot reverse the internal transaction000052PDI1_CODADU                   X                                                           Customs code                                        000021PDI1_CODIAD                   X                                                           customs internal code000059PDI1_DEPAIS                   X                                                           Country Description                                        000047PDI1_END                      X                                                           Address                                        000051PDI1_EST                      X                                                           Enter state                                        000053PDI1_FILIAL                   X                                                           System branch                                        000060PDI1_MUN                      X                                                           Enter municipality 
                                        000052PDI1_NOME                     X                                                           Customs name                                        000053PDI1_PAIS                     X                                                           Enter country                                        000061PDI2_CODIAD                   X                                                           Customs internal code                                        000051PDI2_CODREG                   X                                                           Region code                                        000058PDI2_DESREG                   X                                                           Region description                                        000053PDI2_FILIAL                   X                                                           System branch                                        000051PDI2_ITEM                     X                                                           Item number                                        000052PDI2_NOMADU                   X                                                           Customs name                                        000065PDI3_CODDCA                   X                                                           code of attached document                                        000059PDI3_DEPAIS                   X                                                           Country Description                                        000059PDI3_DESFRT                   X                                                           Freight Description                                        000057PDI3_DOCANE                   X                                                           Attached document                                        000053PDI3_FILIAL                   X                                                           System branch                                        000052PDI3_PAIS                     X                                                           Country Code                                        000059PDI4_DEPAIS                   X                                                           Country Description                                        000076PDI4_DESROT                   X                                                           International trip route description                                        000053PDI4_FILIAL                   X                                                           System branch                                        000052PDI4_INCOTE                   X                                                           Enter Incoterm                                      000051PDI4_ITEM                     X                                                           Item number                                        000052PDI4_PAIS                     X                                                           Country Code                                        000058PDI4_PERFRE                   X                                                           Freight Percentage                                        000069PDI4_ROTA                     X                                                           International trip route code                                        000061PDI5_CDRFRO                   X                                                           Code of frontier area                                        000056PDI5_FILDCA                   X                                                           Discharge branch                                        000053PDI5_FILIAL                   X                                                           System branch                                        000051PDI5_ITEM                     X                                                           Item number                                        000068PDI5_REGFRO                   X                                                           Description of frontier area                                        000069PDI5_ROTA                     X                                                           International trip route code                                        000068PDI6_CLIDES                   X                                                           Code of Destination Customer                                        000063PDI6_CLIREM                   X                                                           Code of Sender Customer                                        000065PDI6_CODPAS                   X                                                           Code of freight component                                        000072PDI6_DESPAS                   X                                                           Description of freight component                                        000053PDI6_FILIAL                   X                                                           System branch                                        000051PDI6_ITEM                     X                                                           Item Number                                        000068PDI6_LOJDES                   X                                                           Unit of Destination Customer                                        000063PDI6_LOJREM                   X                                                           Unit of Sender Customer                                        000068PDI6_NOMDES                   X                                                           Name of Destination Customer                                        000063PDI6_NOMREM                   X                                                           Name of Sender Customer                                        000054PDI6_PERCIF                   X                                                           CIF percentage                                        000054PDI6_PERFOB                   X                                                           FOB percentage                                        000059PDI7_DEPAIS                   X                                                           Country Description                                        000053PDI7_FILIAL                   X                                                           System Branch                                        000053PDI7_FILORI                   X                                                           Origin Branch                                        000051PDI7_ITEM                     X                                                           Item number                                        000067PDI7_NUMCOT                   X                                                           Number of freight quotation                                        000052PDI7_PAIS                     X                                                           Country Code                                        000058PDI7_PERFRE                   X                                                           Freight Percentage                                        000059PDI7_VALTOT                   X                                                           Freight Total Value                                        000065PDI8_CODPAS                   X                                                           Code of freight component                                        000072PDI8_DESPAS                   X                                                           Description of freight component                                        000053PDI8_FILIAL                   X                                                           System Branch                                        000053PDI8_FILORI                   X                                                           Origin Branch                                        000067PDI8_NUMCOT                   X                                                           Number of freight quotation                                        000054PDI8_PERCIF                   X                                                           CIF percentage                                        000054PDI8_PERFOB                   X                                                           FOB percentage                                        000057PDI8_VALCIF                   X                                                           CIF Freight Value                                        000057PDI8_VALFOB                   X                                                           FOB Freight value                                        000059PDI9_DEPAIS                   X                                                           Country Description                                        000055PDI9_DOC                      X                                                           Document Number                                        000055PDI9_FILDOC                   X                                                           Document Branch                                        000053PDI9_FILIAL                   X                                                           System Branch                                        000053PDI9_FILORI                   X                                                           Origin Branch                                        000051PDI9_ITEM                     X                                                           Item Number                                        000050PDI9_LOTNFC                   X                                                           Lot Number                                        000052PDI9_PAIS                     X                                                           Country Code                                        000058PDI9_PERFRE                   X                                                           Freight Percentage                                        000025PDI9_SDOC                     X                                                           Tax Document Series      000055PDI9_SERIE                    X                                                           Document Series                                        000059PDI9_VALTOT                   X                                                           Freight Total Value                                        000052PDIARIO01                     X                                                           Initial Date                                        000050PDIARIO02                     X                                                           Final Date                                        000050PDIARIO03                     X                                                           Tax Record                                        000044PDIARIO04                     X                                                           Page                                        000053PDIARIO05                     X                                                           Initial Entry                                        000040PDIASERRADO                   X                                                           Number of days is not valid.            000041PDIASXANO                     X                                                           Enter field  DIASXANO.                   000160PDIASZERO                     X                                                           The option collective holidays was      selected but the number of holidays to  be considered in the calculation has    not been informed.                      000040PDIATAB22                     X                                                           Day informed is wrong.                  000065PDIA_CODPAS                   X                                                           Code of freight component                                        000072PDIA_DESPAS                   X                                                           Description of freight component                                        000055PDIA_DOC                      X                                                           Document Number                                        000055PDIA_FILDOC                   X                                                           Document Branch                                        000053PDIA_FILIAL                   X                                                           System Branch                                        000053PDIA_FILORI                   X                                                           Origin Branch                                        000050PDIA_LOTNFC                   X                                                           Lot Number                                        000054PDIA_PERCIF                   X                                                           CIF percentage                                        000054PDIA_PERFOB                   X                                                           FOB percentage                                        000019PDIA_SDOC                     X                                                           Tax Document Series000055PDIA_SERIE                    X                                                           Document Series                                        000057PDIA_VALCIF                   X                                                           CIF Freight Value                                        000057PDIA_VALFOB                   X                                                           FOB Freight Value                                        000072PDIB_CODINF                   X                                                           Code of information of CRT field                                        000057PDIB_CPODOC                   X                                                           Code of CRT field                                        000058PDIB_DATALT                   X                                                           Date of CRT Change                                        000055PDIB_DOC                      X                                                           Document Number                                        000055PDIB_FILDOC                   X                                                           Document Branch                                        000053PDIB_FILIAL                   X                                                           System Branch                                        000053PDIB_FILORI                   X                                                           Origin Branch                                        000058PDIB_HORALT                   X                                                           Time of CRT Change                                        000064PDIB_INFORM                   X                                                           Information of CRT field                                        000066PDIB_NOMUSR                   X                                                           Name of user of CRT change                                        000019PDIB_SDOC                     X                                                           Tax Document Series000068PDIB_SEQUEN                   X                                                           Sequential Number of Edition                                        000055PDIB_SERIE                    X                                                           Document Series                                        000066PDIB_USER                     X                                                           Code of user of CRT change                                        000120PDICUSTO                      X                                                           One of these fields (Imp.Due DAte,      Import Decalration number,Freight Currency, Freight Rate) is empty.             000073PDIC_CODENV                   X                                                           Code of correction letter sending                                        000065PDIC_DATCAR                   X                                                           Date of letter correction                                        000055PDIC_DOC                      X                                                           Document Number                                        000091PDIC_ENVCAR                   X                                                           Description referring to correction letter sending.                                        000055PDIC_FILDOC                   X                                                           Document Branch                                        000053PDIC_FILIAL                   X                                                           System Branch                                        000053PDIC_FILORI                   X                                                           Origin Branch                                        000082PDIC_FIMP                     X                                                           Flag of Print Control of Correction Letter                                        000065PDIC_HORCAR                   X                                                           Time of letter correction                                        000044PDIC_NOMUSR                   X                                                           User name                                   000064PDIC_NUMNDC                   X                                                           No. of Debit/Credit Note                                        000019PDIC_SDOC                     X                                                           Tax Document Series000068PDIC_SEQUEN                   X                                                           Correction sequential number                                        000055PDIC_SERIE                    X                                                           Document Series                                        000049PDIC_USER                     X                                                           User code                                        000067PDID_CODPCI                   X                                                           Code of International Route                                        000052PDID_CODVEI                   X                                                           Vehicle Code                                        000061PDID_DATMIC                   X                                                           Issue date of MIC/DTA                                        000074PDID_DESPCI                   X                                                           Description of International Route                                        000053PDID_FILIAL                   X                                                           System Branch                                        000064PDID_FILMIC                   X                                                           Branch of MIC/DTA (Manifesto Internacional de Carga Rodoviária) 000053PDID_FILORI                   X                                                           Origin Branch                                        000061PDID_HORMIC                   X                                                           Issue time of MIC/DTA                                        000053PDID_MODVEI                   X                                                           Vehicle Model                                        000053PDID_MOEDA                    X                                                           Currency code                                        000104PDID_NUMMIC                   X                                                           Number of MIC/DTA (Manifesto Internacional de Carga Rodoviária)                                         000052PDID_PESO                     X                                                           Goods weight                                        000058PDID_PESOM3                   X                                                           Goods cubic weight                                        000059PDID_QTDDOC                   X                                                           Number of Documents                                        000056PDID_QTDFOL                   X                                                           Amount of Sheets                                        000057PDID_QTDVOL                   X                                                           Number of volumes                                        000070PDID_TRANAD                   X                                                           Customs Transit.
1= Yes, 2= No                                        000051PDID_VALMER                   X                                                           Goods value                                        000085PDID_VIAGEM                   X                                                           Number of International Transportation Travel                                        000080PDIE210DTE                    X                                                           Type the date of delivery of the        product.                                000069PDIE_ANOFAB                   X                                                           Year of vehicle manufacturing                                        000061PDIE_ANOMOD                   X                                                           Year of vehicle model                                        000055PDIE_CHASSI                   X                                                           Vehicle chassis                                        000053PDIE_CODFOR                   X                                                           Supplier Code                                        000052PDIE_CODVEI                   X                                                           Vehicle Code                                        000053PDIE_FILIAL                   X                                                           System Branch                                        000057PDIE_FIMVIG                   X                                                           Validity end date                                        000059PDIE_INIVIG                   X                                                           Validity start date                                        000054PDIE_LOJFOR                   X                                                           Supplier Store                                        000053PDIE_MARVEI                   X                                                           Vehicle brand                                        000053PDIE_MODVEI                   X                                                           Vehicle Model                                        000056PDIE_NOMFOR                   X                                                           Name of Supplier                                        000057PDIE_NUMPER                   X                                                           Permission Number                                        000063PDIE_PLACA                    X                                                           Vehicle's license plate                                        000078PDIFAFN                       X                                                           Amount of item informed for invoice is different than amount bound to project.000080PDIFCEM                       X                                                           The sum of the Points must compulsorily be equal to 100.                        000085PDIFLIMITE                    X                                                           Credit and Debit different is greater than the value allowed on parameter MV_CTBLIMC.000120PDIFPERDA                     X                                                           The quantity  of loss informed does not correspond to the one typed in the      losses classification                   000067PDIF_CDPDES                   X                                                           Code of Destination Country                                        000022PDIF_CDPORI                   X                                                           Code of Origin Country000052PDIF_CODVEI                   X                                                           Vehicle Code                                        000053PDIF_FILIAL                   X                                                           System Branch                                        000051PDIF_ITEM                     X                                                           Item number                                        000057PDIF_NUMPER                   X                                                           Permission Number                                        000074PDIF_PAIDES                   X                                                           Description of Destination Country                                        000069PDIF_PAIORI                   X                                                           Description of Origin Country                                        000080PDIG-CREDIT                   X                                                           Credit Account completed and not its    respective digit.                       000080PDIG-DEBITO                   X                                                           Debit account completed and not its     respective checking digit.              000040PDIGCCINVAL                   X                                                           Invalid Accounting Cost Center digits.  000120PDIGITO                       X                                                           The Control Digit typed NOT MATCHING    with the  digit registered in the       Accounts Plan.                          000020PDIGVERINVA                   X                                                           Invalid check digit!000067PDIG_CDPDES                   X                                                           Code of Destination Country                                        000030PDIG_CLAUES                   X                                                           Spanish CRT Clause Descr.     000068PDIG_CLAUPT                   X                                                           Portuguese CRT Clause Descr.                                        000063PDIG_CLIREM                   X                                                           Code of Sender Customer                                        000198PDIG_CPO16                    X                                                           Code referring to field 16 of CRT.
1=Vl. of field 16 w/ Incoterm;2=Vl of field 16 w/o Incoterm;','3=Vl. of field 14 w/ Incoterm;4=Vl. of field 14 w/o Incoterm                                        000097PDIG_CPO19                    X                                                           Code referring to field 19 of CRT.
1=Print;2=Do not print                                        000112PDIG_CPO22                    X                                                           Code referring to field 22 of CRT.
1=Print;2=Do not print;3=Freight Only                                        000053PDIG_FILIAL                   X                                                           System branch                                        000063PDIG_LOJREM                   X                                                           Unit of Sender Customer                                        000063PDIG_NOMREM                   X                                                           Name of Sender Customer                                        000074PDIG_PAIDES                   X                                                           Description of Destination Country                                        000074PDIG_PAISES                   X                                                           Description of Destination Country                                        000061PDIG_PDEOB1                   X                                                           Destination country 1                                        000061PDIG_PDEOB2                   X                                                           Destination country 2                                        000056PDIG_PPAOB1                   X                                                           Origin country 1                                        000056PDIG_PPAOB2                   X                                                           Origin country 2                                        000057PDIG_PTROB1                   X                                                           Transit country 1                                        000057PDIG_PTROB2                   X                                                           Transit country 2                                        000054PDIH_CODMOT                   X                                                           Code of reason                                        000072PDIH_CODOBC                   X                                                           Observation code of cancellation                                        000053PDIH_DATEMI                   X                                                           Date of Issue                                        000055PDIH_DOC                      X                                                           Document Number                                        000055PDIH_FILDOC                   X                                                           Document Branch                                        000053PDIH_FILIAL                   X                                                           System Branch                                        000053PDIH_FILORI                   X                                                           Origin Branch                                        000074PDIH_FIMP                     X                                                           Print Flag
0=Not printed;1=Printed                                        000053PDIH_HOREMI                   X                                                           Time of Issue                                        000046PDIH_MOTIVO                   X                                                           Reason                                        000049PDIH_NOMUSR                   X                                                           User Name                                        000067PDIH_NUMNDC                   X                                                           Number of Debit/Credit Note                                        000067PDIH_OBSCAN                   X                                                           Observation of cancellation                                        000101PDIH_ORINDC                   X                                                           Origin of Debit/Credit Note.
1=Informed ; 2=Correction Letter                                        000019PDIH_SDOC                     X                                                           Tax Document Series000055PDIH_SERIE                    X                                                           Document Series                                        000080PDIH_STATUS                   X                                                           Status - 1=Pending;2=Approved;9=Canceled                                        000038PDIH_TIPNDC                   X                                                           Type of Note/Credit.
1=Debit, 2=Credit000049PDIH_USER                     X                                                           User Code                                        000058PDIH_VALOR                    X                                                           Debit/Credit Value                                        000068PDII_ADUDES                   X                                                           Name of Destination Customs.                                        000063PDII_ADUORI                   X                                                           Name of Origin Customs.                                        000068PDII_CDADES                   X                                                           Code of Destination Customs.                                        000063PDII_CDAORI                   X                                                           Code of Origin Customs.                                        000053PDII_CODVEI                   X                                                           Vehicle Code.                                        000056PDII_DOC                      X                                                           Document Number.                                        000056PDII_FILDOC                   X                                                           Document Branch.                                        000054PDII_FILIAL                   X                                                           System branch.                                        000055PDII_FILMIC                   X                                                           MIC/DTA branch.                                        000084PDII_IMPMIC                   X                                                           Printing of MIC/DTA 0=Not printed; 1=Printed                                        000063PDII_ITEMIC                   X                                                           Number of MIC/DTA item.                                        000052PDII_NUMFOL                   X                                                           Sheet Number                                        000055PDII_NUMMIC                   X                                                           MIC/DTA number.                                        000058PDII_QTDVOL                   X                                                           Number of volumes.                                        000062PDII_RECDTA                   X                                                           RECNO number from DTA.                                        000019PDII_SDOC                     X                                                           Tax Document Series000056PDII_SERIE                    X                                                           Document Series.                                        000067PDIJ_ANOFA2                   X                                                           Vehicle Manufacturing Year.                                        000067PDIJ_ANOFAB                   X                                                           Vehicle Manufacturing Year.                                        000058PDIJ_CAPAC2                   X                                                           Traction Capacity.                                        000058PDIJ_CAPACM                   X                                                           Traction Capacity.                                        000056PDIJ_CHASS2                   X                                                           Vehicle chassis.                                        000056PDIJ_CHASSI                   X                                                           Vehicle chassis.                                        000057PDIJ_CODINF                   X                                                           Information code.                                        000053PDIJ_CODVEI                   X                                                           Vehicle Code.                                        000049PDIJ_CPO003                   X                                                           Field 03.                                        000049PDIJ_CPO004                   X                                                           Field 04.                                        000049PDIJ_CPO005                   X                                                           Field 05.                                        000049PDIJ_CPO006                   X                                                           Field 06.                                        000049PDIJ_CPO007                   X                                                           Field 07.                                        000049PDIJ_CPO008                   X                                                           Field 08.                                        000049PDIJ_CPO009                   X                                                           Field 09.                                        000049PDIJ_CPO010                   X                                                           Field 10.                                        000049PDIJ_CPO011                   X                                                           Field 11.                                        000049PDIJ_CPO012                   X                                                           Field 12.                                        000049PDIJ_CPO013                   X                                                           Field 13.                                        000049PDIJ_CPO014                   X                                                           Field 14.                                        000049PDIJ_CPO015                   X                                                           Field 15.                                        000049PDIJ_CPO016                   X                                                           Field 16.                                        000049PDIJ_CPO017                   X                                                           Field 17.                                        000049PDIJ_CPO018                   X                                                           Field 18.                                        000049PDIJ_CPO019                   X                                                           Field 19.                                        000049PDIJ_CPO020                   X                                                           Field 20.                                        000049PDIJ_CPO021                   X                                                           Field 21.                                        000049PDIJ_CPO023                   X                                                           Field 23.                                        000049PDIJ_CPO024                   X                                                           Field 24.                                        000049PDIJ_CPO026                   X                                                           Field 26.                                        000049PDIJ_CPO027                   X                                                           Field 27.                                        000049PDIJ_CPO028                   X                                                           Field 28.                                        000049PDIJ_CPO029                   X                                                           Field 29.                                        000049PDIJ_CPO030                   X                                                           Field 30.                                        000049PDIJ_CPO031                   X                                                           Field 31.                                        000049PDIJ_CPO032                   X                                                           Field 32.                                        000049PDIJ_CPO033                   X                                                           Field 33.                                        000049PDIJ_CPO034                   X                                                           Field 34.                                        000049PDIJ_CPO035                   X                                                           Field 35.                                        000049PDIJ_CPO036                   X                                                           Field 36.                                        000049PDIJ_CPO037                   X                                                           Field 37.                                        000049PDIJ_CPO038                   X                                                           Field 38.                                        000049PDIJ_CPO040                   X                                                           Field 40.                                        000049PDIJ_CPO041                   X                                                           Field 41.                                        000062PDIJ_CPOMIC                   X                                                           Code of MIC/DTA field.                                        000060PDIJ_DADAFD                   X                                                           Destination Customs.                                        000055PDIJ_DADAFP                   X                                                           Origin customs.                                        000052PDIJ_DADCDF                   X                                                           Target city.                                        000055PDIJ_DADCON                   X                                                           Consignee Data.                                        000056PDIJ_DADCT2                   X                                                           Taxpayers' data.                                        000056PDIJ_DADCTB                   X                                                           Taxpayers' data.                                        000055PDIJ_DADDES                   X                                                           Recipient Data.                                        000060PDIJ_DADEMB                   X                                                           Data of Volume Type.                                        000050PDIJ_DADLAC                   X                                                           Seal Data.                                        000054PDIJ_DADMER                   X                                                           Data of goods.                                        000060PDIJ_DADORM                   X                                                           Data of Good Origin.                                        000054PDIJ_DADPR2                   X                                                           Vehicle owner.                                        000054PDIJ_DADPRC                   X                                                           Vehicle owner.                                        000052PDIJ_DADREM                   X                                                           Sender Data.                                        000055PDIJ_DATALT                   X                                                           Date of change.                                        000053PDIJ_DATMIC                   X                                                           MIC/DTA Date.                                        000056PDIJ_DOC                      X                                                           Document Number.                                        000059PDIJ_DOCANE                   X                                                           Attached Documents.                                        000056PDIJ_FILDOC                   X                                                           Document Branch.                                        000054PDIJ_FILIAL                   X                                                           System branch.                                        000055PDIJ_FILMIC                   X                                                           MIC/DTA branch.                                        000054PDIJ_FILORI                   X                                                           Origin branch.                                        000047PDIJ_FOLHA                    X                                                           Sheets.                                        000055PDIJ_HORALT                   X                                                           Time of change.                                        000058PDIJ_INFORM                   X                                                           Field information.                                        000063PDIJ_ITEMIC                   X                                                           Number of MIC/DTA item.                                        000054PDIJ_MARVE2                   X                                                           Vehicle brand.                                        000054PDIJ_MARVEI                   X                                                           Vehicle brand.                                        000054PDIJ_MODVEI                   X                                                           Vehicle Model.                                        000050PDIJ_NOMUSR                   X                                                           User Name.                                        000053PDIJ_NUMCTR                   X                                                           Knowledge No.                                        000055PDIJ_NUMMIC                   X                                                           MIC/DTA number.                                        000051PDIJ_PERCUR                   X                                                           Route/Term.                                        000050PDIJ_PESLIQ                   X                                                           Net Weight                                        000046PDIJ_PESO                     X                                                           Weight                                        000059PDIJ_PLARB1                   X                                                           Tow/Semi-Tow Plate.                                        000059PDIJ_PLARB2                   X                                                           Tow/Semi-Tow Plate.                                        000062PDIJ_PLARB3                   X                                                           Tow/Semi-Tow 3 Plate.                                         000064PDIJ_PLAVE2                   X                                                           Vehicle's license plate.                                        000064PDIJ_PLAVEI                   X                                                           Vehicle's license plate.                                        000057PDIJ_QTDVOL                   X                                                           Amount of volumes                                        000019PDIJ_SDOC                     X                                                           Tax Document Series000065PDIJ_SEQUEN                   X                                                           Sequential Change Number.                                        000056PDIJ_SERIE                    X                                                           Document Series.                                        000068PDIJ_TRANAD                   X                                                           Customs traffic 1=Yes ; 2=No                                        000050PDIJ_USER                     X                                                           User Code.                                        000045PDIJ_VALOR                    X                                                           Value                                        000056PDIJ_VALSEG                   X                                                           Insurance Value.                                        000055PDIJ_VALTOT                   X                                                           Freight amount.                                        000019PDIK_ADUANA                   X                                                           Customs Description000066PDIK_CDRCAL                   X                                                           Region of calculation code                                        000066PDIK_CDRDES                   X                                                           Region of destination code                                        000061PDIK_CDRORI                   X                                                           Region of origin code                                        000066PDIK_CLICON                   X                                                           Code of Consignee Customer                                        000066PDIK_CLIDES                   X                                                           Code of Recipient Customer                                        000060PDIK_CLIDEV                   X                                                           Debtor Customer code                                        000071PDIK_CLINOT                   X                                                           Code of Customer to be Notified                                        000063PDIK_CLIREM                   X                                                           Code of Sender Customer                                        000052PDIK_CODADU                   X                                                           Customs Code                                        000065PDIK_CODDCA                   X                                                           Code of attached document                                        000069PDIK_CODDCL                   X                                                           Code of Statements and Notes.                                        000081PDIK_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000063PDIK_CODOBC                   X                                                           Cancellation note code.                                        000049PDIK_CPO001                   X                                                           Field 01.                                        000049PDIK_CPO004                   X                                                           Field 04.                                        000049PDIK_CPO005                   X                                                           Field 05.                                        000049PDIK_CPO006                   X                                                           Field 06.                                        000049PDIK_CPO007                   X                                                           Field 07.                                        000049PDIK_CPO008                   X                                                           Field 08.                                        000049PDIK_CPO009                   X                                                           Field 09.                                        000049PDIK_CPO011                   X                                                           Field 11.                                        000049PDIK_CPO012                   X                                                           Field 12.                                        000049PDIK_CPO013                   X                                                           Field 13.                                        000049PDIK_CPO014                   X                                                           Field 14.                                        000049PDIK_CPO016                   X                                                           Field 16.                                        000049PDIK_CPO017                   X                                                           Field 17.                                        000049PDIK_CPO018                   X                                                           Field 18.                                        000049PDIK_CPO019                   X                                                           Field 19.                                        000049PDIK_CPO020                   X                                                           Field 20.                                        000049PDIK_CPO022                   X                                                           Field 22.                                        000070PDIK_DADCON                   X                                                           Consignee Customer Information                                        000061PDIK_DADDCL                   X                                                           Statements and Notes.                                        000070PDIK_DADDES                   X                                                           Recipient Customer Information                                        000061PDIK_DADIAF                   X                                                           Customs Instructions.                                        000054PDIK_DADMER                   X                                                           Data of goods.                                        000078PDIK_DADNOT                   X                                                           Information of Customer to be Notified                                        000067PDIK_DADREM                   X                                                           Sender Customer Information                                        000057PDIK_DATCAN                   X                                                           Cancellation Date                                        000056PDIK_DATCOL                   X                                                           Collection Date.                                        000050PDIK_DATENT                   X                                                           Entry date                                        000102PDIK_DESNEG                   X                                                           Displays the negotiation description of the customer contract.                                        000057PDIK_DESROT                   X                                                           Route Description                                        000071PDIK_DESSER                   X                                                           Description of Trading Service.                                        000080PDIK_DESSVT                   X                                                           Description of Transportation Services.                                         000114PDIK_DEVFRE                   X                                                           Freight Debtor 1=Sender;2=Recipient;3=Consignee;4=Forwarding Agent;5=Other                                        000055PDIK_DOC                      X                                                           Document Number                                        000065PDIK_DOCANE                   X                                                           Data of attached document                                        000080PDIK_FILCFS                   X                                                           Branch of Collection Request/ Quotation.                                        000055PDIK_FILDOC                   X                                                           Document Branch                                        000054PDIK_FILIAL                   X                                                           System branch.                                        000053PDIK_FILORI                   X                                                           Origin branch                                        000056PDIK_HORCOL                   X                                                           Collection Time.                                        000049PDIK_INCOTE                   X                                                           Incoterm.                                        000067PDIK_LCENTR                   X                                                           Location and Delivery Term.                                        000066PDIK_LCMERC                   X                                                           Location in charge of Good                                        000069PDIK_LCPAIS                   X                                                           Issuing Country and Location.                                        000067PDIK_LOJCON                   X                                                           Store of Consignee Customer                                        000067PDIK_LOJDES                   X                                                           Store of Recipient Customer                                        000061PDIK_LOJDEV                   X                                                           Debtor Customer Store                                        000072PDIK_LOJNOT                   X                                                           Store of Customer to be Notified                                        000063PDIK_LOJREM                   X                                                           Unit of Sender Customer                                        000051PDIK_LOTNFC                   X                                                           Lot number.                                        000051PDIK_METRO3                   X                                                           Cubic Meter                                        000061PDIK_MOEDA                    X                                                           Code of Currency Type                                        000068PDIK_MOENFC                   X                                                           Doc. Currency Transportation                                        000063PDIK_NOMDEV                   X                                                           Name of Debtor Customer                                        000063PDIK_NOMREM                   X                                                           Name of Sender Customer                                        000062PDIK_NUMSOL                   X                                                           No. Collection Request                                        000057PDIK_OBSCAN                   X                                                           Cancellation Note                                        000049PDIK_PESLIQ                   X                                                           Net Wight                                        000046PDIK_PESO                     X                                                           Weight                                        000052PDIK_PESOM3                   X                                                           Cubic weight                                        000062PDIK_REGCAL                   X                                                           Region of Calculation.                                        000058PDIK_REGDES                   X                                                           Destination region                                        000057PDIK_REGORI                   X                                                           Region of origin.                                        000050PDIK_ROTA                     X                                                           Route Code                                        000019PDIK_SDOC                     X                                                           Tax Document Series000094PDIK_SELORI                   X                                                           Origin Selection 1=Carrier;2=Sender;3=Collection Place                                        000055PDIK_SERIE                    X                                                           Document Series                                        000070PDIK_SERTMS                   X                                                           Code of Transportation Service                                        000064PDIK_SERVIC                   X                                                           Negotiation Service Code                                        000109PDIK_STATUS                   X                                                           CRT Status 1=Open; 2=Generated; 3=Changed; 4=Regenerated; 9=Cancelled                                        000053PDIK_TIPFRE                   X                                                           Freight type.                                        000062PDIK_VALFEX                   X                                                           External Freight value                                        000055PDIK_VALFRT                   X                                                           Freight amount.                                        000052PDIK_VALMER                   X                                                           Goods value.                                        000045PDIK_VALOR                    X                                                           Value                                        000068PDIK_VALRBE                   X                                                           Delivery Reimbursement Value                                        000056PDIK_VALSEG                   X                                                           Insurance Value.                                        000066PDIL_CDRDES                   X                                                           Region of destination code                                        000061PDIL_CDRORI                   X                                                           Region of origin code                                        000067PDIL_CODPCI                   X                                                           Code of International Route                                        000050PDIL_CODPER                   X                                                           Route code                                        000074PDIL_DESCRI                   X                                                           Description of International Route                                        000054PDIL_FILIAL                   X                                                           System branch.                                        000046PDIL_PERCUR                   X                                                           Route.                                        000058PDIL_REGDES                   X                                                           Destination region                                        000057PDIL_REGORI                   X                                                           Region of origin.                                        000080PDIMPRESSAO                   X                                                           Enter the Commercial Invoice printing   date or press F3.                       000053PDIM_CODDVC                   X                                                           There must be                                        000059PDIM_CODODC                   X                                                           Code Where there is                                        000054PDIM_CPODOC                   X                                                           Document field                                        000058PDIM_DEVCTA                   X                                                           Code There must be                                        000055PDIM_DOC                      X                                                           Document Number                                        000055PDIM_FILDOC                   X                                                           Document Branch                                        000054PDIM_FILIAL                   X                                                           System branch.                                        000054PDIM_ONDCTA                   X                                                           Where there is                                        000019PDIM_SDOC                     X                                                           Tax Document Series000068PDIM_SEQUEN                   X                                                           Correction sequential number                                        000055PDIM_SERIE                    X                                                           Document Series                                        000057PDIM_VALCIF                   X                                                           CIF Freight Value                                        000057PDIM_VALFOB                   X                                                           FOB Freight value                                        000090PDINDIRESUL                   X                                                           Exam result identifier. It can be: Changed/Normal.                                        000090PDINDRES                      X                                                           Exam result identifier. It can be: Changed/Normal.                                        000040PDINIAUD                      X                                                           Auditing Initial Date                   000040PDINICIAL                     X                                                           Initial date                            000080PDINIDEPR                     X                                                           The beginning date of depreciation of   the new asset must be informed.         000040PDINIDT380                    X                                                           Initial period for making reconciliation000080PDINIEMB                      X                                                           Initial Shipment date press F3 or leave it blank.                               000031PDINI_FECHA                   X                                                           Enter the closing initial date.000052PDIN_CODEMB                   X                                                           Packing code                                        000053PDIN_CODPRO                   X                                                           Product code.                                        000059PDIN_DESEMB                   X                                                           Packing description                                        000059PDIN_DESPRO                   X                                                           Product description                                        000050PDIN_EMINFC                   X                                                           Issue date                                        000054PDIN_FILIAL                   X                                                           System branch.                                        000053PDIN_FILORI                   X                                                           Origin branch                                        000051PDIN_LOTNFC                   X                                                           Lot number.                                        000051PDIN_METRO3                   X                                                           Cubic Meter                                        000055PDIN_NUMNFC                   X                                                           Document Number                                        000050PDIN_PESLIQ                   X                                                           Net Weight                                        000046PDIN_PESO                     X                                                           Weight                                        000052PDIN_PESOM3                   X                                                           Cubic weight                                        000057PDIN_QTDVOL                   X                                                           Amount of volumes                                        000019PDIN_SDOCC                    X                                                           Tax Document Series000055PDIN_SERNFC                   X                                                           Document Series                                        000045PDIN_VALOR                    X                                                           Value                                        000111PDIO_CODVEI                   X                                                           Number identifying vehicle for which the Service Order has been issued.                                        000054PDIO_FILIAL                   X                                                           System branch.                                        000102PDIO_INTMOV                   X                                                           Petty Cash Transaction Number generated for the Service Order.                                        000101PDIO_ORDSRV                   X                                                           Service Order Number.                                                                                000080PDIPI.CFP                     X                                                           The DIPI file (DIPI.CPF) was not found  in the standard directory.              000080PDIPLDDTDIL                   X                                                           Indicates the date in which the report  will be available.                      000160PDIPLDDTENT                   X                                                           Date of Entrance in LAboratory.When it  is an OP report, the smallest date      between the laboratories will be consi- dered.                                  000080PDIPLDDTLAU                   X                                                           Date of Report. Date in which report wasinformed to the laboratory.             000080PDIPLDDTVAL                   X                                                           Indicates the date of Validity of the   report informed.                        000073PDIP_DESRSP                   X                                                           Description of Responsible Branch                                        000053PDIP_FILIAL                   X                                                           System Branch                                        000069PDIP_FILPND                   X                                                           Origin Branch of the Pendency                                        000058PDIP_FILRSP                   X                                                           Responsible Branch                                        000029PDIP_ITEM                     X                                                           Sequential number            000063PDIP_NOMFIL                   X                                                           Responsible Branch Name                                        000061PDIP_NUMPND                   X                                                           Pendency Number                                              000030PDIP_PERCEN                   X                                                           Enter apportionment percentage000061PDIQ_EST                      X                                                           Course of MDF and SEFAZ                                      000053PDIQ_FILIAL                   X                                                           Course of MDF and SEFAZ                              000065PDIQ_ROTA                     X                                                            Course of MDF and SEFAZ                                         000060PDIQ_ROTEIR                   X                                                           Enter the Script Code for the routes related to the Script  000065PDIQ_SEQUEN                   X                                                            Course of MDF and SEFAZ                                         000040PDIRBRANCOS                   X                                                           The path cannot contain blank spaces.   000080PDIRDOCCREA                   X                                                           It was not possible to create the know- ledge database directories structure.   000068PDIRDOCPAR                    X                                                           Knowledge database directory not defined.                           000096PDIR_CODARE                   X                                                           Single code referent to restriction area. This field has automatic sequential saving.           000037PDIR_DESARE                   X                                                           It receives the area description     000020PDIR_FILIAL                   X                                                           System Branch.      000092PDIS_CEPFIM                   X                                                           It receives the final Postal Code referent to the Postal Code range of the restriction area.000098PDIS_CEPINI                   X                                                           It receives the initial Postal Code referent to the Postal Code range of the restriction area.    000116PDIS_CODARE                   X                                                           Single code referent to restriction area. This field has automatic sequential saving referent to the header (DIR).  000026PDIS_FILIAL                   X                                                           System Branch.            000067PDIS_ITEM                     X                                                           It receives the item number related to the record rows.            000047PDIS_OBSCEP                   X                                                           It receives a Postal Code range related note.  000126PDIT_CODARE                   X                                                           Single code referent to restriction area. This field has automatic sequential saving referent to the header (DIR).            000034PDIT_FILIAL                   X                                                           System Branch.                    000055PDIT_ITEM                     X                                                           It receives the item number related to the record rows.000059PDIT_OBSROT                   X                                                           It receives a note related to the restriction area route.  000074PDIT_PRACA                    X                                                           It receives the Description of the route registered in table Routes (DA8).000067PDIT_ROTA                     X                                                           It receives the Code of the Route registered in table Routes (DA8).000304PDIU_ABRANG                   X                                                           It receives the scope of the customer on which the restriction applies: 1- Customer/Store - It indicates that it applies to a specific store of the customer. 2- Customer - It indicates that it applies to all stores of the customer. Field active only when the restriction type is 1- Customer.
            000150PDIU_CODARE                   X                                                           It receives the code of the area of table Restriction Area (DIR) to which the restriction applies. Field active only when the restriction is 2- Area.
000131PDIU_CODCLI                   X                                                           It receives the code of the customer on which the restriction applies. Field active only when the restriction type is 1- Customer.
000087PDIU_CODREG                   X                                                           Single code referent to restriction rule. This field has automatic sequential saving.  000045PDIU_DESARE                   X                                                           It receives the restriction area description.000044PDIU_FILIAL                   X                                                           System Branch.                              000049PDIU_FIMVIG                   X                                                           It receives the End Date of Restriction Validity.000051PDIU_INIVIG                   X                                                           It receives the Start Date of Restriction Validity.000132PDIU_LOJCLI                   X                                                           It receives the store of the customer on which the restriction applies. Field active only when the restriction type is 1- Customer.
000030PDIU_NOMCLI                   X                                                           Customer Name                 000145PDIU_TIPRES                   X                                                           It receives the restriction type: 1 - Customer: Restrictions defined for a specific customer. 2 - Area: Restrictions defined for a specific area.000107PDIVFIFO                      X                                                           A movimentação realizada gerou divergencia de saldos no custo Fifo On-Line.                                000093PDIVFIFO2                     X                                                           A movimentação não sera realizada pois ira gerar divergencia de saldos no custo FIFO On-Line.000114PDIV_CODREG                   X                                                           Single code referent to restriction rule. This field has automatic sequential saving referent to the header (DIU).000059PDIV_DESCRI                   X                                                           It receives the Description of Restriction Rule Item.      000119PDIV_DESSVT                   X                                                           When selecting the Transport Service, this field will be completed automatically with Transport Service.               000052PDIV_DESTIP                   X                                                           It receives the vehicle type description.           000096PDIV_DIASEM                   X                                                           It receives the day of the week to which the rule applies.                                      000029PDIV_FILIAL                   X                                                           System Branch.
              000083PDIV_HORFIM                   X                                                           Information field that receives the end time of restriction.                       000063PDIV_HORINI                   X                                                           Information field that receives the start time of restriction. 000061PDIV_ITEM                     X                                                           It receives the item number related to the record rows.      000060PDIV_MOTIVO                   X                                                           Information field that receives the restriction rule reason.000179PDIV_PLACA                    X                                                           It receives the last numbers of the vehicle license plates to be evaluated in the restriction rule. This field is only active for Restriction Type (DIU_TIPRES) equal to 2 - Area.
000164PDIV_SERTMS                   X                                                           Select the Transport Service (Transport/Delivery/Collection) valid for this Rule. This field is only active for Restriction Type (DIU_TIPRES) equal to 1 - Customer.000072PDIV_TIPVEI                   X                                                           It receives the type of vehicle to be evaluated in the restriction rule.000010PDIW_CODREG                   X                                                           Rule Code.000019PDIW_DESCRI                   X                                                           Rule description.  000052PDIW_DESTIP                   X                                                           Description of Type of Vehicle                      000087PDIW_DIASEM                   X                                                           Enter the day of the week the rule is applicable.     
If Empty, it considers all days.000014PDIW_FILIAL                   X                                                           System Branch.000051PDIW_HORFIM                   X                                                           End Time.        
If Empty, it considers all Hours.000059PDIW_HORINI                   X                                                           Start Time.              
If Empty, it considers all Hours.000033PDIW_ITEM                     X                                                           Item.                            000042PDIW_MOTIVO                   X                                                           Rule Reason.                              000029PDIW_TIPVEI                   X                                                           Enter Type of Vehicle        000476PDIX_ACAO                     X                                                           If field Rule Type (DIX_TIPREG) is: 1 - Blocking: Field Action must receive a function to validate the restriction and, if the restriction must occur to the rule evaluated, its return must be the logical value true (.T.), otherwise the return must be the logical value false (.F.). 2- Informative: Field Action must receive an informative text, to be displayed in the informative restrictions, in which case no blocking takes place in the trip. 	
                             000041PDIX_CODOUT                   X                                                           Specific code for other rules.           000114PDIX_CODREG                   X                                                           Single code referent to restriction rule. This field has automatic sequential saving referent to the header (DIU).000053PDIX_DESCRI                   X                                                           It receives the Description of Restriction Rule Item.000048PDIX_DESOUT                   X                                                           Specific description for other rules.           000037PDIX_FILIAL                   X                                                           System Branch.                       000056PDIX_ITEM                     X                                                           It receives the item number related to the record rows. 000117PDIX_TIPOUT                   X                                                           Enter if the rule will be just informative or if it will generate a blockage.                                        000200PDIX_TIPREG                   X                                                           It receives the user rule type.
1 - Blocking: Use it to block trips, in accordance with field Action (DIX_ACAO).
2 - Informative: Use it only to display the message entered in field Action (DIX_ACAO).000202PDIY_CATEGO                   X                                                           It receives the category of the blocking created: 1 - Restrictions: Restriction created in the systemic register. 2 - User Restrictions: Restriction created through user function.
                      000106PDIY_CODARE                   X                                                           It receives the code of the restriction area, if field Restriction Type (DIU_TIPRES) is equal to: 2- Area.000097PDIY_CODBLQ                   X                                                           It receives the blocking code related to Restrictions, found in table SX5.                       000104PDIY_CODCLI                   X                                                           It Receives the Code of the customer, if field Restriction Type (DIU_TIPRES) is equal to: 1- Customer.  000107PDIY_CODREG                   X                                                           It receives the restriction rule code, related to table Restriction Rules (DIU), which restricted the trip.000114PDIY_DESARE                   X                                                           It receives the description of the restriction area, if field Restriction Type (DIU_TIPRES) is equal to: 2- Area. 000065PDIY_DESCRI                   X                                                           It receives the description of the rule that caused the blocking.000024PDIY_FILIAL                   X                                                           System Branch.          000065PDIY_FILORI                   X                                                           It receives the origin branch of the trip blocked by restriction.000064PDIY_ITEM                     X                                                           It receives the item number related to the blocking record rows.000103PDIY_LOJCLI                   X                                                           It Receives the store of the customer, if field Restriction Type (DIU_TIPRES) is equal to: 1- Customer.000103PDIY_NOMCLI                   X                                                           It Receives the name of the customer, if field Restriction Type (DIU_TIPRES) is equal to:  1- Customer.000057PDIY_VIAGEM                   X                                                           It received the code of the trip blocked by restriction. 000037PDIZ_CODANA                   X                                                           Code of Unitizer Analytical Register.000120PDIZ_CODCLI                   X                                                           Code of Registered Customer where the Unitizer is allocated. If the Partner is completed, you cannot enter the Customer.000178PDIZ_CODFOR                   X                                                           Partner Code where the Unitizer is allocated. Partner is a carrier, in this case, it is registered in Suppliers (SA2). If the Customer is completed, you cannot enter the Partner.000032PDIZ_CODUNI                   X                                                           Utilizer Identification Code.  
000068PDIZ_DATA                     X                                                           Transaction date of unitizer in the trip.                           000028PDIZ_DESUNI                   X                                                           Unitizator description.    
000054PDIZ_FILATU                   X                                                           Unitizer Current Branch.                              000016PDIZ_FILIAL                   X                                                           System Branch.  000039PDIZ_FILORI                   X                                                           Trip Source Branch    
                000085PDIZ_HORA                     X                                                           Schedule in which the Unitizers are moved in the trip.                               000050PDIZ_LOJCLI                   X                                                           Customer Store where the Unitizer is allocated.  
000145PDIZ_LOJFOR                   X                                                           Partner Store where the Unitizer is allocated. Partner is a carrier, in this case, it is registered in Suppliers (SA2).                          000047PDIZ_NOMCLI                   X                                                           Customer Name where the Unitizer is allocated.
000157PDIZ_NOMFOR                   X                                                           Partner Name where the Unitizer is allocated. Partner is a carrier, in this case, it is registered in Suppliers (SA2).                                       000057PDIZ_STADCO                   X                                                           Indicates log status on DCO table                        000101PDIZ_STATUS                   X                                                           Unitizer Status in the Trip. Updated in the addition of Unitizer in the trip and the Unitizer return.000017PDIZ_VIAGEM                   X                                                           Trip number.    
000067PDI_EQUIVA                    X                                                           Size or average equivalent                                         000075PDI_IMPEQU                    X                                                           Size or measurement that is printed                                        000053PDI_PAIS                      X                                                           Country code.                                        000059PDI_TALLA                     X                                                           Size or measurement                                        000254PDJ0_ALIAS                    X                                                           Enter Table Alias. The Alias is used to identify if the feature refers to Vehicle (DA3) or Driver (DA4), thus allowing to filter possible features to the operator when relating the driver or vehicle to the feature.                                        000265PDJ0_CODDOC                   X                                                           Enter the required document code. This code refers to the control of document presentation required from the Driver. By completing this field, the system validates the rule defined on the Driver Register x Documents Required.                                        000177PDJ0_CODIGO                   X                                                           Enter a code for the feature. This code will be used to relate to the features of a Driver, Vehicle and a Shipment Restriction Rule (RRE)                                        000180PDJ0_DESCRI                   X                                                           Enter the feature description. This description are detailed definitions to specify a Vehicle, Driver and a Shipment Restriction Rule (RRE).                                        000073PDJ0_DESDOC                   X                                                           Description of Document Required.                                        000054PDJ0_FILIAL                   X                                                           System Branch.                                        000215PDJ0_TIPO                     X                                                           Enter the Feature Type. 
The Type is used to identify if the feature refers to Vehicle or Driver, thus allowing to filter possible features to the operator when relating the driver or vehicle to the feature.        000067PDJ1_EST                      X                                                           MDFe path generation state.                                        000046PDJ1_FILIAL                   X                                                           Branch                                        000069PDJ1_NUMROM                   X                                                           Delivery Packing Slip Number.                                        000028PDJ1_SEQUEN                   X                                                           MDFe Path Delivery Sequence.000142PDJ2_CODCAR                   X                                                           Enter the Driver feature. This feature will be used to validate the Shipment Restriction Rules (RRE).                                         000059PDJ2_CODMOT                   X                                                           Enter driver code.                                         000067PDJ2_DESCAR                   X                                                           Enter the Feature Description                                      000059PDJ2_FILIAL                   X                                                           Enter system branch                                        000079PDJ2_ITEM                     X                                                           Driver x characteristics register item.                                        000051PDJ2_NOMMOT                   X                                                           Driver Name                                        000221PDJ3_CODIGO                   X                                                           Enter a code for the checklist item. This code will be used on the configuration of a Shipment Restriction Rule (RRE), generating a checklist that will be displayed upon adding a trip.                                     000068PDJ3_DESCRI                   X                                                           Enter the Checklist Item Description.                               000059PDJ3_FILIAL                   X                                                           Enter system branch                                        000124PDJ4_ABRANG                   X                                                           Indicates if on Shipment Restriction Rule validation, only customer/store or all stores of this customer will be considered.000298PDJ4_ABRRRE                   X                                                           It indicates whether the Restriction Rule is considered only in the routine:  1-Freight Calculation and Freight Quotation or 2-Trip and Pickup Request or 3-All. You can enter more than one Rule for the same Customer, for as long as the Scope of the RRE is '1 and 2' or 'Only 3' in distinct periods.000076PDJ4_CALFRE                   X                                                           Defines if on the freight calculation routine, the RRE control will be used.000078PDJ4_CODCLI                   X                                                           Enter the customer code where the shipment restriction rules (RRE) are defined000053PDJ4_CODRRE                   X                                                           Enter a code for the Shipment Restriction Rule (RRE).000062PDJ4_DATFIM                   X                                                           Enter the validity end date for the Shipment Restriction Rule.000064PDJ4_DATINI                   X                                                           Enter the validity start date for the Shipment Restriction Rule.000059PDJ4_FILIAL                   X                                                           Enter system branch                                        000118PDJ4_LIV                      X                                                           Defines the vehicle age limit for transportation. If the trip vehicle has a greater age, a trip blockage is generated.000169PDJ4_LME                      X                                                           Enter the limit value of goods for shipment in a trip. If the products sum of all trip documents of a specific customer exceeds this value, a trip blockage is generated.000020PDJ4_LOJCLI                   X                                                           Enter Customer Unit.000059PDJ4_NOMCLI                   X                                                           Enter customer name                                        000080PDJ4_RRECAL                   X                                                           Enter RRE Scope for Freight Calculation.                                        000067PDJ4_RRECOL                   X                                                           Enter RRE Scope for Pickup.                                        000074PDJ4_RRECOT                   X                                                           Enter RRE Scope for Freight Quote.                                        000066PDJ4_RREVGE                   X                                                           Enter RRE Scope for Trip.                                         000040PDJ4_RSPRAS                   X                                                           Enter the responsible for load tracking.000073PDJ4_TIPFRO                   X                                                           Indicates the type of fleets approved for transportation on the customer.000074PDJ4_TIPMOT                   X                                                           Indicates the type of drivers approved for transportation on the customer.000286PDJ5_BLQVLR                   X                                                           Enter whether to generate a Value Block for RRE Item. Option YES - Block is generated according to Items/Characteristics set in RRE and displays Checklist in Trip Closing. Option NO - Only Block related to Characteristic of Vehicle/Driver of Trip and displays Checklist in Trip Closing.000099PDJ5_CODGRP                   X                                                           Enter the product group code. One should note that the RRE item can per Product Group or Products. 000089PDJ5_CODPRO                   X                                                           Enter product code. One should note that the RRE item can per Product Group or Products. 000037PDJ5_CODRRE                   X                                                           Enter the Restriction Rule (RRE) Code000069PDJ5_DESGRP                   X                                                           Description of Product Groups                                        000059PDJ5_DESPRO                   X                                                           Product Description                                        000064PDJ5_DESTIP                   X                                                           Vehicle Type Description                                        000059PDJ5_FILIAL                   X                                                           Enter system branch                                        000033PDJ5_ITEM                     X                                                           RRE Item Code (Sequential Number)000151PDJ5_LIV                      X                                                           Defines the vehicle age limit for transportation of the Product/Group of Products. If the trip vehicle has a greater age, a trip blockage is generated.000117PDJ5_PESO                     X                                                           Product total weight to be carried. If the documents weight exceeds the amount entered, a trip blockage is generated.000129PDJ5_PESOM3                   X                                                           Product total cubed weight to be carried. If the documents cubed weight exceeds the amount entered, a trip blockage is generated.000224PDJ5_TIPVEI                   X                                                           Indicates the vehicle type that must be used on transportation for the product and/or product groups and range of entered value. If the type of vehicle entered on the trip is different, a trip blockage is generated.         000196PDJ5_VALMER                   X                                                           Enter the limit value of product goods for shipment in a trip. 
If the products sum and/or products group of trip documents of a specific customer exceeds this value, a trip blockage is generated.000227PDJ6_ALIAS                    X                                                           Enter Table Alias. 
The Alias is used to identify if the feature refers to Vehicle (DA3) or Driver (DA4), thus allowing to validate RRE features with the features related to the trip Driver and Vehicle.                         000143PDJ6_CODCAR                   X                                                           Enter the RRE feature. 
This feature will be used to validate the Shipment Restriction Rules (RRE) x Driver Features and Trip Vehicle Features.000079PDJ6_CODRRE                   X                                                           Enter the Rule Code of Shipment Restrictions.                                  000059PDJ6_DESCAR                   X                                                           Feature Description                                        000041PDJ6_FILIAL                   X                                                           Enter system branch                      000073PDJ6_ITEM                     X                                                           Rule Item of Shipment Restriction                                        000201PDJ6_OBRIGA                   X                                                           Indicates if the user confirmation is mandatory on the checklist item. 
Example:
Mandatory – YES,  if the user does not confirm the item on the trip inclusion checklist, a trip blockage is generated. 
000065PDJ7_CODRRE                   X                                                           Enter the Shipment Restriction Code                              000067PDJ7_DESCHK                   X                                                           Checklist Item Description.                                        000059PDJ7_FILIAL                   X                                                           Enter system branch                                        000072PDJ7_IDCHK                    X                                                           Enter the Checklist record code.                                        000069PDJ7_ITEM                     X                                                           Enter the Rule Item of Shipment Restrictions                         000231PDJ7_OBRIGA                   X                                                           It indicates if the user approval is mandatory for this Code on the Trip Checklist screen. 
Example:
Mandatory – YES,  if the user does not confirm the item on the trip inclusion checklist, a trip blockage is generated. 
          000143PDJ8_CODCAR                   X                                                           Enter the vehicle feature. This feature will be used to validate the Shipment Restriction Rules (RRE).                                         000051PDJ8_CODVEI                   X                                                           Enter the vehicle code.                            000069PDJ8_DESCAR                   X                                                           Enter the Feature Description                                        000058PDJ8_FILIAL                   X                                                           Enter system branch                                       000068PDJ8_ITEM                     X                                                           Vehicle characteristic item.                                        000054PDJ8_MODVEI                   X                                                           Vehicle Model.                                        000077PDJ9_CODUSR                   X                                                           Code of user executing Trip Checklist                                        000045PDJ9_DATCHK                   X                                                           Date Trip Checklist appointment was executed.000090PDJ9_DESCHK                   X                                                           Checklist Description of Shipment Restriction Rule                                        000053PDJ9_FILIAL                   X                                                           System Branch                                        000059PDJ9_FILORI                   X                                                           Trip Source Branch.                                        000085PDJ9_HORCHK                   X                                                           Time Trip Checklist appointment was executed.                                        000085PDJ9_IDCHK                    X                                                           Checklist Identification Code of Shipment Restriction Rule                           000074PDJ9_IDMARK                   X                                                           Identifier of Trip Checklist Brand                                        000049PDJ9_NOMUSR                   X                                                           User Name                                        000131PDJ9_OBRIGA                   X                                                           It indicates whether the Checklist is defined as Mandatory in the Shipment Restriction Rule                                        000076PDJ9_OK                       X                                                           Ok for Checklist of Restriction Rule                                        000074PDJ9_USRCHK                   X                                                           User Code of Checklist appointment                                        000051PDJ9_VIAGEM                   X                                                           Trip Number                                        000072PDJA_ALIAS                    X                                                           Table Alias related to Key field                                        000157PDJA_CHAVE                    X                                                           Indicates the Indexation Key compounded by Table Branch + Code Example: Alias DA3 - Key = M SP 01 000001 Where:  M SP 01 = Branch 000001  = Vehicle Code     000062PDJA_CODMOT                   X                                                           Enter Trip Driver Code                                        000076PDJA_CODTIP                   X                                                           Enter Driver and/or Vehicle according to Type entered. 1=Vehicle 2 = Driver
000063PDJA_CODVEI                   X                                                           Enter Trip Vehicle Code                                        000067PDJA_DESCHV                   X                                                           Description of Key Content.                                        000060PDJA_DTFVSG                   X                                                           Enter the Expiration End Date of Insurance Clearance Number.000051PDJA_DTIVSG                   X                                                           Enter the Start Date of Insurance Clearance Number.000053PDJA_FILIAL                   X                                                           System Branch                                        000059PDJA_FILORI                   X                                                           Trip Source Branch.                                        000057PDJA_ITEM                     X                                                           Sequential number                                        000077PDJA_LIBSEG                   X                                                           Enter the Insurance Clearance Number.                                        000059PDJA_MODVEI                   X                                                           Enter vehicle model                                        000057PDJA_NOMMOT                   X                                                           Trip Driver Name.                                        000092PDJA_NOMTIP                   X                                                           Name of Insurance Release Type. 1=Vehicle 2 = Driver                                        000104PDJA_TIPO                     X                                                           Determines whether Insurance Clearance is 1 = Vehicle 2 = Driver                                        000051PDJA_VIAGEM                   X                                                           Trip Number                                        000049PDJB_CODBAN                   X                                                           Bank code                                        000066PDJB_CODIGO                   X                                                           Sequence code for register                                        000096PDJB_CODTAF                   X                                                           Task code that will be submitted to fleet operator.                                             000053PDJB_FILIAL                   X                                                           System Branch                                        000042PDJB_NOMBAN                   X                                                           Bank name.                                000091PDJB_TARIFA                   X                                                           Fee that will be collected by the bank registered.                                         000086PDJB_VALOR                    X                                                           Value that will be collected by task in use.                                          000070PDJC_DOC                      X                                                           Number of transport document.                                         000076PDJC_FILDOC                   X                                                           Branch issuer of transport document.                                        000054PDJC_FILIAL                   X                                                           System branch.                                        000051PDJC_FILORI                   X                                                           Trip Branch                                        000066PDJC_NUMCTC                   X                                                           Teamster contract number.                                         000239PDJC_PERRAT                   X                                                           Determines cost percentage of document in trip.
Example: 
 % of trip doc occup = (Doc income / Rec trip total)
Example:  100 / 1000 = 0.1
Occupation percentage of this document is 0.10 of trip total.                                        000069PDJC_SERIE                    X                                                           Series of transport document.                                        000050PDJC_VIAGEM                   X                                                           Trip number.                                      000071PDJC_VLRCST                   X                                                           Cost Value of document in trip.                                        000033PDJC_VLRRCT                   X                                                           Enter value of documents revenue.000079PDJD_VIAGEM                   X                                                           Number of trip in which route was used.                                        000083PDJE_CMPREL                   X                                                           Informe o codigo do componente relacionado.                                        000069PDJE_CODPAS                   X                                                           Codigo do Componente de Frete                                        000076PDJE_DESREL                   X                                                           Descrição do componente relacionado.                                        000017PDJE_FILIAL                   X                                                           Filial do Sistema000054PDJE_ITEM                     X                                                           Item do componente de frete                           000017PDJF_BAIRRO                   X                                                           Customer District000172PDJF_CDRDES                   X                                                           Code or itinerary destination region.
Itinerary destination region will be the region of the last customer entered in the itinerary.                                        000175PDJF_CDRORI                   X                                                           Code or itinerary origin region.
Itinerary origin region will be the region of the first customer entered in the itinerary (Sequence 01).                                      000121PDJF_CLIDEV                   X                                                           Code of customer responsible for freight payments that are part of the itinerary.                                        000157PDJF_CLIENT                   X                                                           Customer code belongs to sector. In this table, the same customer can be in different routes, as routes and itineraries are automatically created.           000082PDJF_CODCLI                   X                                                           Code of customer responsible for freight payments that are part of the itinerary. 000045PDJF_DATPRE                   X                                                           Enter estimated date for transport operation.000052PDJF_DOCGER                   X                                                           It indicates whether the segment has a created e-CT.000016PDJF_END                      X                                                           Customer Address000014PDJF_EST                      X                                                           Customer state000054PDJF_FILIAL                   X                                                           System Branch.                                        000055PDJF_FILORI                   X                                                           Trip source branch.                                    000045PDJF_HORPRE                   X                                                           Enter estimated time for transport operation.000120PDJF_IDLIN                    X                                                           Receives a single identifier of relationship between DJF and DJK tables, it receives a random value of 9 positions.     000067PDJF_KM                       X                                                           Total mileage of itinerary.                                        000158PDJF_LOJA                     X                                                           Customer store belongs to sector. In this table, the same customer can be in different routes, as routes and itineraries are automatically created.           000122PDJF_LOJDEV                   X                                                           Store of customer responsible for freight payments that are part of the itinerary.                                        000013PDJF_MUN                      X                                                           Customer City000096PDJF_NCONTR                   X                                                           Number of contract of customer responsible for freight payments that are part of the itinerary. 000016PDJF_NOME                     X                                                           Customer Name   000077PDJF_RATEIO                   X                                                           It indicates whether segment has documents with proration.                   000153PDJF_ROTA                     X                                                           Route used in trip.                         
Trip may have more than one route, since there may be different routes for each freight payer.              000203PDJF_ROTEIR                   X                                                           Itinerary used in trip.
Trip may have more than one itinerary, since there may be different routes for each freight payer.                             
Each route has one or more itineraries.            000040PDJF_SEQEND                   X                                                           Sequence of customer address.           000125PDJF_SEQUEN                   X                                                           Sequence of itinerary segment. Field that defines the order of customers in the trip.                                        000109PDJF_TIPOKM                   X                                                           Enter the KM type in each of the Views: 1 - Carrier or 2 - Customer.                                         000039PDJF_TIPOPE                   X                                                           Display the operation types           
000098PDJF_TPROTE                   X                                                           Trip Itinerary Type. 1= General (full trip itinerary). 2= By Debtor (itinerary by freight debtor).000045PDJF_VALTRE                   X                                                           It indicates whether the segment is valuated.000080PDJF_VIAGEM                   X                                                           Number of trip in which route was used.                                         000056PDJG_DESCRI                   X                                                           It Receives the Description of the Itinerary being added000022PDJG_FILIAL                   X                                                           It Receives the Branch000073PDJG_ROTEIR                   X                                                           Sequential Field of self-numbering related to Itinerary code             000042PDJH_DESCRI                   X                                                           Enter a description of the script selected000062PDJH_FILIAL                   X                                                           It Receives the Branch                                        000064PDJH_ROTA                     X                                                           It Receives the Code of the Route, for linking Route X Itinerary000087PDJH_ROTEIR                   X                                                           It Receives the Code of the Itinerary, for linking Route X Itinerary                   000055PDJI_ACRESC                   X                                                           Addition Value.                                        000088PDJI_BASSEG                   X                                                           Roadway risk base according to DT6_BASSEG field.                                        000072PDJI_CALMIN                   X                                                           Component Calculated in Minimum.                                        000067PDJI_CDRDES                   X                                                           Code of destination region.                                        000059PDJI_CDRORI                   X                                                           Source region code.                                        000095PDJI_CLICAL                   X                                                           Customer for calculation according to DT6_CLICAL field.                                        000086PDJI_CLIREM                   X                                                           Remittance code according to DT6_CLIREM field.                                        000061PDJI_CODCIA                   X                                                           Airline company code.                                        000084PDJI_CODNEG                   X                                                           Negotiation code according DT6_CODNEG field.                                        000055PDJI_CODPAS                   X                                                           Component Code.                                        000079PDJI_CODPRO                   X                                                           Code of product according to SB1 table.                                        000080PDJI_CODUSR                   X                                                           Code of user who added record to system.                                        000076PDJI_DATGER                   X                                                           Generation Date of Record in System.                                        000056PDJI_DESC                     X                                                           Discount Value.
                                        000085PDJI_DEVFRE                   X                                                           Freight debtor according to DT6_DEVFRE table.                                        000050PDJI_DIGAWB                   X                                                           AWB digit.                                        000056PDJI_DOC                      X                                                           Document number.                                        000084PDJI_DT6STA                   X                                                           Record status according to DT6_STATUS field.                                        000063PDJI_FILDOC                   X                                                           Document Origin Branch.                                        000053PDJI_FILIAL                   X                                                           System Branch                                        000064PDJI_FILORI                   X                                                           Record Branch of Origin.                                        000059PDJI_FILVGE                   X                                                           Trip Source Branch.                                        000076PDJI_HORGER                   X                                                           Generation time of record in system.                                        000086PDJI_ITEMD2                   X                                                           Item of Table SD2 the record of which belongs.                                        000101PDJI_LOJCAL                   X                                                           Customer store for calculation according to DT6_LOJCAL field.                                        000062PDJI_LOJCIA                   X                                                           Airline company store.                                        000081PDJI_LOJREM                   X                                                           Remittance batch according to DT6_LOJREM.                                        000090PDJI_LOTNFC                   X                                                           Number of TMS batch according to DT6_LOTNFC field.                                        000092PDJI_METRO3                   X                                                           Value in cubic meters according to DT6_METRO3 field.                                        000089PDJI_NCONTR                   X                                                           Number of Contract according to DT6_NCONTR field.                                        000051PDJI_NUMAWB                   X                                                           AWB Number.                                        000068PDJI_NUMCOT                   X                                                           Number of freight quotation.                                        000065PDJI_PERRAT                   X                                                           Apportionment Percentage.                                        000092PDJI_QTDUNI                   X                                                           Quantity of unitizers accoding to  DT6_QTDUNI field.                                        000060PDJI_SDOC                     X                                                           Tax Document Series.                                        000081PDJI_SEQGER                   X                                                           Sequence of Control of Record Generation.                                        000063PDJI_SEQTAB                   X                                                           Freight table sequence.                                        000056PDJI_SERIE                    X                                                           Document Series.                                        000083PDJI_SERVIC                   X                                                           Service code according to DT6_SERVIC field.                                        000254PDJI_STATUS                   X                                                           1-Freight calculation executed 2-Indicates value was canceled, being through Reversal of Trip Closing, Reverse of Trip Closing and or Deletion of Collection Trip and or Delivery with additional trip of collection.
                                        000070PDJI_TABFRE                   X                                                           Code of freight table related.                                        000203PDJI_TIPCAL                   X                                                           1-Indicates calculation was executed by process of Trip Closing and or Change of Trip in transit. 2-Indicates calculation was executed by process of Trip Closing.
                                        000086PDJI_TIPFRE                   X                                                           Type of freight according to DT6_TIPFRE field.                                        000062PDJI_TIPTAB                   X                                                           Type of freight table.                                        000098PDJI_VALFRE                   X                                                           Value of freight calculated according to DT6_VALFRE field.                                        000052PDJI_VALIMP                   X                                                           Taxes Value.                                        000064PDJI_VALPAS                   X                                                           Freight Component Value.                                        000075PDJI_VALTOT                   X                                                           Total freight value for component.
                                        000064PDJI_VIAGEM                   X                                                           Corresponding Trip Code.                                        000082PDJJ_CHAVE                    X                                                           Enter the key related to segment document                                         000061PDJJ_CLIDEV                   X                                                           Enter Debtor Customer                                        000086PDJJ_CLIENT                   X                                                           Enter the Customer of segment ticket                                                  000059PDJJ_FILIAL                   X                                                           Enter System Branch                                        000031PDJJ_FILORI                   X                                                           Enter Origin Branch of the Trip000045PDJJ_INDICE                   X                                                           Enter the index related to segment document  000079PDJJ_LOJA                     X                                                           Enter the Customer Store of segment ticket                                     000040PDJJ_LOJDEV                   X                                                           Enter the Store of Debtor Customer      000058PDJJ_SEQEND                   X                                                           Enter the Customer Address Sequence of segment ticket     000083PDJJ_TABELA                   X                                                           Enter the table related to segment document                                        000055PDJJ_VIAGEM                   X                                                           Enter Trip Code                                        000077PDJK_EST                      X                                                           Receives Passage State of Trip Script                                        000059PDJK_FILIAL                   X                                                           Enter System Branch                                        000078PDJK_FILORI                   X                                                           Enter Origin Branch of the Script Trip                                        000159PDJK_IDDJF                    X                                                           Receives a single identifier related to DJF line, it is a Random field of 9 positions saved in the fields of two tables                                        000145PDJK_ORIGEM                   X                                                           Receives the passage state origin 1= If manually added by user; 2= If automatically added to script part.                                        000064PDJK_SEQUEN                   X                                                           Receives Table Sequence.                                        000060PDJK_VIAGEM                   X                                                           Receives script trip                                        000103PDJL_CIOT                     X                                                           CIOT - Transport operation identifier code Code generated by approved operator for ANTT                000020PDJL_CODOPE                   X                                                           Fleet operator code.000071PDJL_CODVEI                   X                                                           Vehicle Code associated to CIOT                                        000018PDJL_DATENC                   X                                                           CIOT closing date.000036PDJL_DATFEC                   X                                                           Closing Date of CIOT in TMS Protheus000072PDJL_DATFIM                   X                                                           Estimation date for CIOT Closing                                        000060PDJL_DATINI                   X                                                           CIOT generation date                                        000054PDJL_FILIAL                   X                                                           System Branch.                                        000070PDJL_STATUS                   X                                                           Status of CIOT in TMS Protheus                                        000086PDJM_CODFOR                   X                                                           Indicates code of additional supplier of trip.                                        000074PDJM_DESCFO                   X                                                           Name of additional trip supplier.                                         000054PDJM_FILIAL                   X                                                           System Branch.                                        000076PDJM_FILORI                   X                                                           Indicates TMS branch of trip origin.                                        000148PDJM_GERAPC                   X                                                           Indicates if a purchase order, a payable title, or none is created when the carrier contract is elaborated.                                         000087PDJM_LOJFOR                   X                                                           Indicates store of additional supplier of trip.                                        000073PDJM_VIAGEM                   X                                                           Indicates the number of TMS trip.                                        000103PDJN_CDCLFR                   X                                                           Indicates the classification of freight used in calculation of packing list shipment of SIGAGFE module.000032PDJN_CDMUND                   X                                                           Code of destination city for GFE000027PDJN_CDMUNO                   X                                                           Code of origin city for GFE000094PDJN_CDTPOP                   X                                                           Indicates the type of operation used in calculation of packing list shipment of SIGAGFE module000098PDJN_CEPDES                   X                                                           Indicates destination postal code of transaction used in calculation of shipment in SIGAGFE module000093PDJN_CEPORI                   X                                                           Indicates origin postal code of transaction used in calculation of shipment in SIGAGFE module000093PDJN_CHVEXT                   X                                                           Number generated by integration routine for identification. Use separator ‘;' for the fields.000047PDJN_CODFOR                   X                                                           Indicates supplier code of document redispatch 000097PDJN_DESTIP                   X                                                           Description of the type of vehicle used in calculation of packing list shipment of SIGAGFE module000062PDJN_DOC                      X                                                           Indicates branch of freight document of additional redispatch.000104PDJN_DSCLFR                   X                                                           Description of classification of freight used in calculation of packing list shipment of SIGAGFE module.000099PDJN_DSTPOP                   X                                                           Description of the type of operation used in calculation of packing list shipment of SIGAGFE module000062PDJN_FILDOC                   X                                                           Indicates branch of freight document of additional redispatch.000014PDJN_FILIAL                   X                                                           System Branch.000048PDJN_FILORI                   X                                                           Indicates source branch of additional redispatch000048PDJN_LOJFOR                   X                                                           Indicates supplier store of document redispatch 000016PDJN_MUNDES                   X                                                           Destination City000019PDJN_MUNORI                   X                                                           Origin city for GFE000040PDJN_NOMFOR                   X                                                           Name of supplier of shipment redispatch 000064PDJN_SEQRDP                   X                                                           Indicates sequence of Additional Reshipment entered by operator.000062PDJN_SERIE                    X                                                           Indicates series of freight document of additional redispatch.000092PDJN_TIPVEI                   X                                                           Indicates the type of vehicle used in calculation of packing list shipment of SIGAGFE module000053PDJN_TPFRRD                   X                                                           Indicates type of freight CIF - Paid, FOB = Not paid 000023PDJN_UFDES                    X                                                           Recipient state for GFE000032PDJN_UFORI                    X                                                           State of sender customer for GFE000047PDJN_VIAGEM                   X                                                           Indicates number of additional redispatch trip.000103PDJO_CDCLFR                   X                                                           Indicates the classification of freight used in calculation of packing list shipment of SIGAGFE module.000032PDJO_CDMUND                   X                                                           Code of destination city for GFE000027PDJO_CDMUNO                   X                                                           Code of origin city for GFE000094PDJO_CDTPOP                   X                                                           Indicates the type of operation used in calculation of packing list shipment of SIGAGFE module000098PDJO_CEPDES                   X                                                           Indicates destination postal code of transaction used in calculation of shipment in SIGAGFE module000093PDJO_CEPO                     X                                                           Indicates origin postal code of transaction used in calculation of shipment in SIGAGFE module000093PDJO_CEPORI                   X                                                           Indicates origin postal code of transaction used in calculation of shipment in SIGAGFE module000047PDJO_CODFOR                   X                                                           Indicates supplier code of document redispatch 000097PDJO_DESTIP                   X                                                           Description of the type of vehicle used in calculation of packing list shipment of SIGAGFE module000025PDJO_DOC                      X                                                           Indicates document branch000104PDJO_DSCLFR                   X                                                           Description of classification of freight used in calculation of packing list shipment of SIGAGFE module.000099PDJO_DSTPOP                   X                                                           Description of the type of operation used in calculation of packing list shipment of SIGAGFE module000025PDJO_FILDOC                   X                                                           Indicates document branch000054PDJO_FILIAL                   X                                                           System Branch.                                        000088PDJO_FILORI                   X                                                           Indicates source branch of additional redispatch                                        000067PDJO_LOJFOR                   X                                                           Indicates of supplier store                                        000056PDJO_MUNDES                   X                                                           Destination City                                        000019PDJO_MUNORI                   X                                                           Origin city for GFE000067PDJO_NOMFOR                   X                                                           Name of redispatch supplier                                        000044PDJO_NUMRED                   X                                                           Packing list number of additional redispatch000092PDJO_SEQRDP                   X                                                           Indicates sequence of Additional Reshipment entered by operator.                            000061PDJO_SERDOC                   X                                                           Enter document series                                        000025PDJO_SERIE                    X                                                           Indicates document series000092PDJO_TIPVEI                   X                                                           Indicates the type of vehicle used in calculation of packing list shipment of SIGAGFE module000053PDJO_TPFRRD                   X                                                           Indicates type of freight CIF - Paid, FOB = Not paid 000023PDJO_UFDES                    X                                                           Recipient state for GFE000032PDJO_UFORI                    X                                                           State of sender customer for GFE000066PDJP_DESCR                    X                                                           Description of block code.                                        000053PDJP_FILIAL                   X                                                           System Branch                                        000067PDJP_LIMITE                   X                                                           Limit value of user release                                        000069PDJP_ROTINA                   X                                                           Name of routine in the system                                        000051PDJP_TPBLQ                    X                                                           Block Code.                                        000071PDJP_USUARI                   X                                                           User Code according to SIGACFG.                                        000097PDJQ_ALIAS                    X                                                           It indicates the alias of integration table with DATASUL.                                        000096PDJQ_CODOPE                   X                                                           It indicates code of transaction operation with DATASUL.                                        000088PDJQ_CONTEU                   X                                                           Content table of integration index with DATASUL.                                        000104PDJQ_DATENV                   X                                                           It indicates the delivery date of the bill of lading to DATASUL.                                        000075PDJQ_DOC                      X                                                           Enter number of transport document.                                        000093PDJQ_FILDOC                   X                                                           It indicates the branch of bill of lading generation.                                        000074PDJQ_FILIAL                   X                                                           It indicates table sharing branch.                                        000104PDJQ_HORENV                   X                                                           It indicates the delivery time of the bill of lading to DATASUL.                                        000097PDJQ_INDICE                   X                                                           It indicates the table of integration index with DATASUL.                                        000075PDJQ_SERIE                    X                                                           Enter series of transport document.                                        000160PDJQ_TIPOPE                   X                                                           It indicates the type of operation of the bill of lading integration. 1=Authentication, 2=Unusability or 3=Cancellation.                                        000101PDJQ_USUENV                   X                                                           It indicates the user who sent the bill of lading to DATASUL.                                        000097PDJR_ALIAS                    X                                                           It indicates the alias of integration table with DATASUL.                                        000096PDJR_CODOPE                   X                                                           It indicates code of transaction operation with DATASUL.                                        000200PDJR_CODSEF                   X                                                           Enter SEF return code. This field exists because this table is for the shipping history, and this field in table SX3 is changed by losing the previous contents.                                        000091PDJR_CONTEU                   X                                                           Content of table index of integration with DATASUL.                                        000104PDJR_DATENV                   X                                                           It indicates the delivery date of the bill of lading to DATASUL.                                        000071PDJR_FILIAL                   X                                                           It indicates the system branch.                                        000104PDJR_HORENV                   X                                                           It indicates the delivery time of the bill of lading to DATASUL.                                        000097PDJR_INDICE                   X                                                           It indicates the table of integration index with DATASUL.                                        000093PDJR_OBSERV                   X                                                           Return note on integration of documents with DATASUL.                                        000140PDJR_STATUS                   X                                                           It indicates the sending status of the document to DATASUL. Error in processing return. OK or ERROR.                                        000113PDJR_TIPENV                   X                                                           It indicates the type of sending document to DATASUL. 1=Send e 2=Re-send.                                        000095PDJR_USUENV                   X                                                           It indicates the user who sent the document to DATASUL.                                        000084PDJS_CDRDES                   X                                                           Code of destination region of shipment table                                        000039PDJS_CDRORI                   X                                                           Code of origin region of shipment table000222PDJS_CODPAS                   X                                                           It indicates the code of shipment component that will receive a specific percentage to calculate its base for components in which the range is 'Based on total of shipment component untaxed'.                                000038PDJS_CODPRO                   X                                                           Code of product used in shipment table000058PDJS_CODTRT                   X                                                           Code of TRT component used to determine calculation base. 000032PDJS_DESPAS                   X                                                           Description of freight component000020PDJS_FILIAL                   X                                                           Enter system branch.000268PDJS_PERCEN                   X                                                           You may select a percentage so components of type '14=Based on total of shipment component untaxed' have their calculation base according to a specific percentage on one of the components. Default value is 100% because it uses the full value of the component as base. 000036PDJS_TABFRE                   X                                                           Enter corresponding shipment table. 000029PDJS_TIPTAB                   X                                                           Indicate shipment table type.000073PDJT_CDRDES                   X                                                           Enter code of destination region                                         000068PDJT_CDRORI                   X                                                           Enter code of origin region                                         000020PDJT_CODCLI                   X                                                           Enter customer code.000063PDJT_CODNEG                   X                                                           Enter negotiation code.                                        000061PDJT_CODPAS                   X                                                           Enter component code.                                        000059PDJT_CODPRO                   X                                                           Enter Product code.                                        000027PDJT_CODTRT                   X                                                           Enter code of TRT component000102PDJT_DESPAS                   X                                                           Component description must be displayed oin this virtual field                                        000020PDJT_FILIAL                   X                                                           Enter system branch.000022PDJT_LOJCLI                   X                                                           Enter the client unit.000072PDJT_SEQTAB                   X                                                           Enter sequence of freight table.                                        000086PDJT_SERVIC                   X                                                           Enter service used in freight table adjustment                                        000084PDJT_TABFRE                   X                                                           Enter code of freight table being adjusted.                                         000068PDJT_TIPTAB                   X                                                           Enter type of freight table.                                        000147PDJT_VLAJUS                   X                                                           Enter the adjustment percentage for the Component Base % field. The percentage entered is applied to field DJT_VLBASE that has the original base %.000169PDJT_VLBAJU                   X                                                           Enter in this field the final agreement value with field Base % and Adjustment %, displaying the adjusted percentage to the user.                                        000117PDJT_VLBASE                   X                                                           Enter the component base percentage in this field. Information automatically goes to DJS table - Base % by component.000041PDJU_FILIAL                   X                                                           Indicate the branch logged in the system.000065PDJU_ID                       X                                                           Indicate the identifier for searching the Token in the checklist.000070PDJW_ACAO                     X                                                           Action that was being executed                                        000059PDJW_CDREG                    X                                                           Failure record code                                        000054PDJW_CHAVE                    X                                                           Identifier Key                                        000062PDJW_DATA                     X                                                           Date of failure record                                        000053PDJW_FILIAL                   X                                                           System Branch                                        000062PDJW_HORA                     X                                                           Time of failure record                                        000062PDJW_MSGENV                   X                                                           Email delivery message                                        000065PDJW_MSGREG                   X                                                           Message of record failure                                        000072PDJW_RECTAB                   X                                                           Number of record of origin table                                        000061PDJW_SITENV                   X                                                           Email delivery status                                        000046PDJW_TABELA                   X                                                           Table                                         000066PDJW_TPREG                    X                                                           Type of registered failure                                        000051PDJW_USRREG                   X                                                           System User                                        000030PDJX_FILIAL                   X                                                           Indicate table sharing branch.000065PDJX_ID                       X                                                           Indicate the identifier for searching the Token of the checklist.000054PDJ_CLIENTE                   X                                                           Customer code.                                        000070PDJ_DESCFA                    X                                                           Description of product family.                                        000053PDJ_DESCITE                   X                                                           Description of item regarding the group of optionals.000051PDJ_FAMILIA                   X                                                           Family code                                        000062PDJ_FILIAL                    X                                                           System control branch.                                        000063PDJ_GPOOPC                    X                                                           Code of optional group.                                        000093PDJ_ITEOPC                    X                                                           Code of item according to the code of Optional Group.                                        000051PDJ_TIENDA                    X                                                           Store code.                                        000049PDK0_AJUDA1                   X                                                           Code of first assistant sent by Logistic Cockpit.000050PDK0_AJUDA2                   X                                                           Code of second assistant sent by Logistic Cockpit.000049PDK0_AJUDA3                   X                                                           Code of third assistant sent by Logistic Cockpit.000098PDK0_CARGA                    X                                                           Cargo code generated in OMS after execution of integration                                        000054PDK0_CARGER                   X                                                           Load Generated                                        000058PDK0_CPLMSG                   X                                                           Message identifier                                        000081PDK0_DATINT                   X                                                           Integration date of trip generated in CPL                                        000085PDK0_DESTIP                   X                                                           Description of vehicle type registered in CPL                                        000051PDK0_DISROT                   X                                                           Total distance of routing generated by integration.000080PDK0_ESTPLA                   X                                                           State of vehicle plate registered in CPL                                        000053PDK0_FILIAL                   X                                                           System Branch                                        000081PDK0_HORINT                   X                                                           Integration time of trip generated in CPL                                        000070PDK0_IDCEST                   X                                                           Identifier basket route planner                                       000044PDK0_MARK                     X                                                           Internal use for registration in the browser000037PDK0_MOTORI                   X                                                           Driver Code sent by Logistic Cockpit.000079PDK0_PLACA                    X                                                           Code of vehicle plate registered in CPL                                        000058PDK0_QTDEIX                   X                                                           Truck axles number                                        000092PDK0_REGID                    X                                                           It indicates the regionsourceid tag of documents xml                                        000166PDK0_SITINT                   X                                                           Situation of integration, as follows: 0=Receipt, 1=Waiting release, 2=Release, 3=Failure releasing; 4=Rescheduled; 5=Canceled, 6=Rejected                             000078PDK0_TIPVEI                   X                                                           Code of vehicle type registered in CPL                                        000121PDK0_TRANSP                   X                                                           Code of carrier (third party) entered in CPL for the execution of cargo delivery.                                        000048PDK0_VEIC2                    X                                                           Code of second vehicle sent by Logistic Cockpit.000047PDK0_VEIC3                    X                                                           Code of third vehicle sent by Logistic Cockpit.000088PDK0_VIAGID                   X                                                           Number of trip generated in the Logistic Cockpit                                        000024PDK1_AJUDA1                   X                                                           Code of first assistant.000025PDK1_AJUDA2                   X                                                           Code of second assistant.000024PDK1_AJUDA3                   X                                                           Code of third assistant.000041PDK1_CHEGAD                   X                                                           Date and time of arrival at the customer.000062PDK1_DATENT                   X                                                           Delivery Time and Date                                        000053PDK1_FILIAL                   X                                                           System Branch                                        000075PDK1_FILPED                   X                                                           Branch code of Protheus sales order                                        000033PDK1_FIMDES                   X                                                           Date and time the unloading ends.000035PDK1_INIDES                   X                                                           Date and time the unloading starts.000068PDK1_ITEMPE                   X                                                           Item of Protheus sales order                                        000037PDK1_MOTORI                   X                                                           Driver Code sent by Logistic Cockpit.000047PDK1_NFISCA                   X                                                           Invoice                                        000057PDK1_ORIGEM                   X                                                           Integration Order                                        000022PDK1_ORITID                   X                                                           Origin item identifier000068PDK1_PEDIDO                   X                                                           Code of Protheus sales order                                        000059PDK1_PEDROT                   X                                                           Route Planner Order                                        000211PDK1_PESO                     X                                                           Weight of products received in the trip. You can use a conversion factor for kilos, if any. Weight OMS = Weight CPL / conversion factor
Example: 1st MU = TL, where 1 TL = 1000KG Weight OMS = 1500 / 1000 = 1.5 TL000045PDK1_PRECO                    X                                                           Price                                        000047PDK1_PRODUT                   X                                                           Product                                        000065PDK1_QTD                      X                                                           Quantity of order product                                        000076PDK1_QUEBID                   X                                                           ID of break of the Logistic Cockpit.                                        000047PDK1_QUEORI                   X                                                           This keeps the break for relationship with DK3.000073PDK1_REGID                    X                                                           Regional Code of Logistic Cockpit                                        000022PDK1_SEQENT                   X                                                           Trip delivery sequence000049PDK1_SEQUEN                   X                                                           Integration sequence code. Relationship with DK3.000054PDK1_SERIE                    X                                                           Invoice Series                                        000045PDK1_TSAIDA                   X                                                           Date and time of departure from the customer.000063PDK1_UNIDID                   X                                                           Carrier unit identifier                                        000025PDK1_VEIC2                    X                                                           Code of a second vehicle.000024PDK1_VEIC3                    X                                                           Code of a third vehicle.000085PDK1_VIAGID                   X                                                           Number of trip generated in the route planner                                        000150PDK1_VOLUME                   X                                                           Volume of products received in the trip. The dimensions entered in the fields of the product complement logistic tab are used to calculate the volume.000050PDK2_CODUM                    X                                                           Code of measure unit if you want to convert to KG.000013PDK2_FILIAL                   X                                                           System branch000115PDK2_PESOKG                   X                                                           Weight in KG corresponding to measure unit informed. Example: measure unit of TL (ton) code corresponds to 1000 KG.000014PDK3_FILIAL                   X                                                           System branch.000032PDK3_ITEM                     X                                                           Sales order of integration item.000032PDK3_ITEMPE                   X                                                           Sales order of integration item.000027PDK3_PEDIDO                   X                                                           Sales order of integration.000028PDK3_PRODUT                   X                                                           Product code of sales order.000062PDK3_QTDINT                   X                                                           Quantity to integrate.                                        000046PDK3_QUEBID                   X                                                           ID of break performed by the Logistic Cockpit.000036PDK3_SEQUEN                   X                                                           Sequence of sales order integration.000130PDK3_STATUS                   X                                                           Indicates the integration sequence status. 1 = Integrated, sequence is integrated to CPL. 2 = Canceled, sequence removed from CPL.000034PDK3_VIAGID                   X                                                           Identifier of trip receipt of CPL.000015PDK4_COD                      X                                                           Load code (DAK)000013PDK4_FILIAL                   X                                                           System Branch000034PDK4_IDPLAN                   X                                                           Planning id received from MapLink.000030PDK4_IDTRIP                   X                                                           Trip id received from MapLink.000043PDK4_PDG                      X                                                           Store information of the toll of the route.000033PDK4_STATUS                   X                                                           OMS x MapLink integration status.000038PDK4_TRIP                     X                                                           Travel solution received from MapLink.000010PDK5_CARGA                    X                                                           Load Code.000040PDK5_DATINT                   X                                                           Date of load integration for monitoring.000071PDK5_DTFICA                   X                                                           Date of Completion or Cancellation of Logistic Cockpit load monitoring.000014PDK5_FILIAL                   X                                                           System Branch.000040PDK5_HORINT                   X                                                           Time of load integration for monitoring.000071PDK5_HRFICA                   X                                                           Time of Completion or Cancellation of Logistic Cockpit load monitoring.000014PDK5_SEQCAR                   X                                                           Load Sequence.000019PDK5_STATUS                   X                                                           Integration Status.000012PDK7_DOC                      X                                                           Tax document000006PDK7_FILIAL                   X                                                           Branch000058PDK7_FORNEC                   X                                                           Code of Supplier or customer according to the tax document000019PDK7_IDTRIB                   X                                                           Tax identifier code000018PDK7_ITXML                    X                                                           Number of XML item000031PDK7_LOJA                     X                                                           Supplier or Customer Store Code000019PDK7_SERIE                    X                                                           Tax Document Series000008PDK9_DOC                      X                                                           Document000005PDK9_EMISSA                   X                                                           Issue000004PDK9_ESPECI                   X                                                           Cash000006PDK9_FILIAL                   X                                                           Branch000017PDK9_FORNEC                   X                                                           Supplier/Customer000012PDK9_ITEM                     X                                                           Invoice Item000005PDK9_LOJA                     X                                                           Store000006PDK9_SDOC                     X                                                           Series000006PDK9_SERIE                    X                                                           Series000036PDKA_DESCFO                   X                                                           Product description on the supplier.000014PDKA_DOC                      X                                                           Invoice Number000130PDKA_FATOR                    X                                                           Conversion factor of the XML quantity for invoice quantity. The value of this field is the register performed - Conversion Factor.000013PDKA_FILIAL                   X                                                           System branch000016PDKA_FORNEC                   X                                                           Invoice supplier000041PDKA_ITEMNF                   X                                                           Invoice items that compose this XML item.000058PDKA_ITNFE                    X                                                           Electronic Invoice item to which this product corresponds.000043PDKA_ITXML                    X                                                           Xml item to which this product corresponds.000014PDKA_LOJA                     X                                                           Supplier store000012PDKA_PRODUT                   X                                                           Product Code000162PDKA_QTDXML                   X                                                           Product quantity in the XML. The quantity entered in this field times the conversion factor (DKA_FATOR) must match the product quantity in the invoice (DKA_QUANT)000067PDKA_QUANT                    X                                                           Quantity contained in the invoice when summing all equal XML Items.000014PDKA_SERIE                    X                                                           Invoice series000038PDKA_UM                       X                                                           Measure unit of product in the invoice000041PDKA_UMXML                    X                                                           Measure unit in the XML for this product.000023PDKA_VLRTOT                   X                                                           Total value of XML item000008PDKB_ALQTRI                   X                                                           Tax Rate000021PDKB_BASTRI                   X                                                           Tax calculation basis000015PDKB_DESCTR                   X                                                           Tax Description000019PDKB_DOC                      X                                                           Tax document number000011PDKB_FILIAL                   X                                                           Branch Code000036PDKB_FORNEC                   X                                                           Supplier or Customer of tax document000039PDKB_IDTRIB                   X                                                           Code that identifies the Calculated Tax000026PDKB_ITXML                    X                                                           Number of XML product item000047PDKB_LOJA                     X                                                           Supplier or Customer Store code of tax document000019PDKB_SERIE                    X                                                           Tax Document Series000009PDKB_VLRTRI                   X                                                           Tax value000029PDKC_DESCPR                   X                                                           Product register description.000014PDKC_DOC                      X                                                           Invoice Number000008PDKC_DTVLD                    X                                                           Due date000013PDKC_FILIAL                   X                                                           System branch000016PDKC_FORNEC                   X                                                           Invoice supplier000012PDKC_ITEMNF                   X                                                           Invoice Item000020PDKC_ITPED                    X                                                           Purchase order item.000046PDKC_ITXML                    X                                                           XML item to which the order/batch corresponds.000014PDKC_LOJA                     X                                                           Supplier store000010PDKC_LOTE                     X                                                           Batch Code000022PDKC_PEDIDO                   X                                                           Purchase order number.000013PDKC_QUANT                    X                                                           Item Quantity000014PDKC_SERIE                    X                                                           Invoice series000016PDKC_VLRTOT                   X                                                           Item Total Value000010PDKC_VUNIT                    X                                                           Unit value000008PDKD_DOC                      X                                                           Document000005PDKD_EMISSA                   X                                                           Issue000004PDKD_ESPECI                   X                                                           Cash000006PDKD_FILIAL                   X                                                           Branch000017PDKD_FORNEC                   X                                                           Supplier/Customer000012PDKD_ITEM                     X                                                           Invoice Item000005PDKD_LOJA                     X                                                           Store000006PDKD_SERIE                    X                                                           Series000013PDKE_COD                      X                                                           Supplier Code000006PDKE_FILIAL                   X                                                           Branch000013PDKE_ISEIMU                   X                                                           Exempt Immune000005PDKE_LOJA                     X                                                           Store000022PDKE_PEEXTE                   X                                                           Type of Foreign Person000101PDKE_RENASE                   X                                                           [Agro] The number of the supplier registration in the National Seeds and Seedlings Register (RENASEM)000080PDKFDTAPRV1                   X                                                           On this field it must be typed:         The Approval Date.                      000080PDKFDTAPRV2                   X                                                           On this field it must be typed:         The Approval Date.                      000080PDKFDTAPRV3                   X                                                           On this field it must be typed:         The Approval Date.                      000080PDKFDTAPRV4                   X                                                           On this field it must be typed:         The Approval Date.                      000080PDKFDTAPRV5                   X                                                           On this field it must be typed;         The Approval Date.                      000080PDKFDTAPRV6                   X                                                           On this field it must be typed:         The Approval Date.                      000120PDKFDTVIAB                    X                                                           You should enter in this field the In-  sertion Date of the Team allocation in  the viability.                          000126PDK_CAN                       X                                                           Amount of products that the line can manufacture according to the level of difficulty.                                        000062PDK_GRADO                     X                                                           Difficulty level code                                         000063PDK_LINEA                     X                                                           Code of Production Line                                        000127PDK_PORCEN                    X                                                           Percentage of distribution used in the calculation of production program 
distribution
                                        000023PDL040NAO                     X                                                           Do not Enter the Field:000095PDL070NAO                     X                                                           Service cannot be deleted, as it is related to a Route.                                        000089PDL0_DATINC                   X                                                           It automatically receives the path addition date.                                        000023PDL0_FILIAL                   X                                                           Receives System Branch.000101PDL0_FILINC                   X                                                           It automatically receives the Branch of Addition of the path.                                        000090PDL0_FILORI                   X                                                           It receives Trip Origin branch automatically by the trip route.                           000089PDL0_HORINC                   X                                                           It automatically receives the path addition time.                                        000126PDL0_PERCUR                   X                                                           Receives the single code of Path in an automatic sequence. This field is not editable.                                        000082PDL0_USRINC                   X                                                           It automatically receives the code of the user performing addition of the stretch.000121PDL0_VIAGEM                   X                                                           It automatically receives the number of the trip through the routine of the trip.                                        000029PDL1_FILIAL                   X                                                           It receives the System Branch000061PDL1_FILMAN                   X                                                           Enter Manifest Branch                                        000161PDL1_IDLIN                    X                                                           Receive a single identifier of the row to be used to refer to the records of the DL2 child table - Documents of Manifest.                                        000041PDL1_MANIFE                   X                                                           Receives the code of Electronic Manifest.000275PDL1_MUNMAN                   X                                                           Receives the code of origin city. In case it is in the opening of the trip, it receives the city of the beginning of the trip. In case of the addition of a non-estimated document, it receives the city related to region of document origin.                                     000236PDL1_ORIGEM                   X                                                           Receives the Origin of the State record. 1 - Manual: Record added by the user directly to the screen. 2 - Route: Record inherited from Route. 3 - Not Estimated: Record automatically added by the trip, however not estimated in the route.000097PDL1_PERCUR                   X                                                           It automatically receives the Path Code of the DL0 table.                                        000166PDL1_SEQUEN                   X                                                           It receives the sequence code of path passage. This field can be reordered, simply by typing the number related to the order in which it must follow.                 000064PDL1_SERMAN                   X                                                           Receives Manifest series                                        000103PDL1_UF                       X                                                           It receives the code of the state related to the trip route state.                                     000071PDL1_UFORIG                   X                                                           Receives Origin State of MDF-e.                                        000073PDL2_CLIDES                   X                                                           Receives recipient customer code.                                        000070PDL2_CLIREM                   X                                                           Receives Sender Customer Code.                                        000069PDL2_DOC                      X                                                           Receives the document number.                                        000065PDL2_FILDOC                   X                                                           Receives document branch.                                        000061PDL2_FILIAL                   X                                                           Receive System Branch                                        000071PDL2_FILMAN                   X                                                           Enter Manifest Branch                                                  000071PDL2_FILORI                   X                                                           Enter Origin Branch of the Trip                                        000118PDL2_IDLIN                    X                                                           Receives the single Id of the row to refer to table DL1 - States of the Route.                                        000074PDL2_LOJDES                   X                                                           Receives recipient customer store.                                        000071PDL2_LOJREM                   X                                                           Receives Sender Customer Store.                                        000062PDL2_MANIFE                   X                                                           Receive Manifest Code.                                        000316PDL2_MUNMAN                   X                                                           Receives the code of origin city. In case it is in the opening of the trip, it receives the city of the beginning of the trip. In case of the addition of a non-estimated document, it receives the city related to region of document origin.                                     
                                        000073PDL2_NOMDES                   X                                                           Receives the name of the Recipient, related to the Register of customers.000083PDL2_NOMREM                   X                                                           Receives the name of the Sender Customer, related to the Register of customers.    000057PDL2_PERCUR                   X                                                           Receive Path code                                        000065PDL2_SERIE                    X                                                           Receives document series.                                        000065PDL2_SERMAN                   X                                                           Receives Manifest series.                                        000055PDL2_VIAGEM                   X                                                           Enter Trip Code                                        000023PDL3_CODNEG                   X                                                           Enter negotiation code.000060PDL3_FILIAL                   X                                                           Enter system branch.                                        000027PDL3_FILORI                   X                                                           Enter source branch of trip000024PDL3_NUMSIM                   X                                                           Enter simulation number.000026PDL3_OBSERV                   X                                                           Add a note in the history 000080PDL3_PERCUS                   X                                                           Enter the customer cost percentage in this field. Reference field is DDC_PERCUS.000049PDL3_RENTAB                   X                                                           Enter the profitability percentage in this field.000059PDL3_SERVIC                   X                                                           Enter service code.                                        000019PDL3_TABCAR                   X                                                           Enter carrier table000201PDL3_TABFRE                   X                                                           Enter the freight table associated during profitability calculation in this field. Payable freight table may change according to customer contract, as well as profitability calculation.                000068PDL3_TIPTAB                   X                                                           Enter type of freight table.                                        000055PDL3_VIAGEM                   X                                                           Enter trip code                                        000118PDL3_VLRGFE                   X                                                           Enter amount payable when there is integration with shipment management module                                        000034PDL3_VLRRCT                   X                                                           Enter expected receivable amount. 000061PDL3_VLRTMS                   X                                                           Enter payable amount.                                        000027PDL3_VLRTOT                   X                                                           Enter total payable amount.000057PDL4_CLIDEV                   X                                                           Enter debtor code                                        000020PDL4_FILIAL                   X                                                           Enter system branch.000059PDL4_FILORI                   X                                                           Trip Source Branch.                                        000052PDL4_LOJDEV                   X                                                           Debtor Store                                        000062PDL4_NOMDEV                   X                                                           Enter name of debtor.                                         000057PDL4_NUMSIM                   X                                                           Simulation number                                        000071PDL4_RENTAB                   X                                                           Enter profitability percentage.                                        000055PDL4_VIAGEM                   X                                                           Enter trip code                                        000075PDL4_VLRGFE                   X                                                           Enter amount payable of GFE freight                                        000031PDL4_VLRRCT                   X                                                           Enter receivable amount.       000072PDL4_VLRTMS                   X                                                           Enter TMS payable freight amount                                        000035PDL4_VLRTOT                   X                                                           Enter total freight payable amount.000057PDL5_CLIDEV                   X                                                           Code of debtor customer of the document to be registered.000062PDL5_CNPJSE                   X                                                           Insurance company CNPJ                                        000102PDL5_CODSEG                   X                                                           Insurance Company Code                                                                                000056PDL5_DATAVB                   X                                                           Protocoling Date                                        000059PDL5_DATEMI                   X                                                           Document Issue Date                                        000188PDL5_DESDOC                   X                                                           Description of type of document according to the field DL5_CODTMS. Description filled out via function TMSValField(). Ex.:  DL5_DOCTMS = 2 Description: CTRC DL5_DOCTMS = 5 Description: NFS000015PDL5_DOC                      X                                                           Document Number000099PDL5_DOCTMS                   X                                                           Type of document according to the field DT6_DOCTMS. Ex.: DL5_DOCTMS = 2 - CTRC DL5_DOCTMS = 5 - NFS000055PDL5_FILDOC                   X                                                           Document Branch                                        000046PDL5_FILIAL                   X                                                           Branch                                        000073PDL5_HORAVB                   X                                                           Time of protocoling                                                      000063PDL5_HOREMI                   X                                                           Time of Issue                                                  000063PDL5_LOJDEV                   X                                                           Code of debtor customer store of the document to be registered.000117PDL5_MARK                     X                                                           Character field used as check box to select items from the routine of the insurance electronic registration monitor. 000068PDL5_MSERRO                   X                                                           Error message at protocoling                                        000223PDL5_NFAVBE                   X                                                           Number of service invoice registered in ATM. If the NFS has a return from the municipality, field F3_NFELETR is completed. In this case, this number will be used in the registration (instead of RPS) and saved in this field.000029PDL5_NOMESE                   X                                                           Name of the insurance company000038PDL5_NUMAPO                   X                                                           Number of insurance policy            000058PDL5_NUMAVB                   X                                                           Protocoling number                                        000096PDL5_PROTOC                   X                                                           Protocol number.                                                                                000172PDL5_RAMO                     X                                                           Protocoled Branch: 21 - TN. 32 - RCTRC/VI. 38 - RCTFC. 52 - RCTAC. 54 - RCTRC. 55 - RCFDC. 56 - RCAC. 95 - RCT - AMB. 96 - TR - AMB.                                        000095PDL5_SEQ                      X                                                           Sequence number                                                                                000095PDL5_SERIE                    X                                                           Document Series                                                                                000344PDL5_STATUS                   X                                                           Protocoling Status: 0=Expecting Protocoling. 1=WebService Communication Failure. 2=Registered. 3=Refused. 4=Expecting Cancellation of Protocoling. 5=Failure to Communicate Cancellation of Protocoling. 6=Protocoling Canceled. 7=Cancellation of Protocoling Refused. 8=Document Canceled Before Protocoling.
                                        000094PDL5_TPDDR                    X                                                           DDR Type: 1- Partial. 2- With participation. 3- DDR stipulated. 4- Protocoling by stipulation.000163PDL5_TPMOV                    X                                                           Type of protocoling transaction: 1 - Regular. 2 - Canceled. 3 - Free. 4 - Third Parties Responsible. 5 - Complementary CTe.                                        000016PDL5_VALAVB                   X                                                           Protocoled value000015PDL5_VALMER                   X                                                           Value of Goods.000045PDL6_CODEMP                   X                                                           Company code in electronic protocoling system000044PDL6_CODFOR                   X                                                           Insurance company code in suppliers register000062PDL6_CODSEG                   X                                                           Insurance Company Code                                        000050PDL6_ENDSOA                   X                                                           SOAP Address of electronic protocoling WebService 000013PDL6_FILIAL                   X                                                           System Branch000113PDL6_LOGAVB                   X                                                           Generate annotation log. Select if log must be generated by email or file defined in annotation monitor question.000076PDL6_LOGIN                    X                                                           Login used in electronic protocoling                                        000093PDL6_LOJFOR                   X                                                           Code of insurance company store in suppliers register                                        000084PDL6_NOMFOR                   X                                                           Insurance company name in suppliers register                                        000079PDL6_SENHA                    X                                                           Password used in electronic protocoling                                        000035PDL6_TIPDOC                   X                                                           Types of documents to be protocoled000128PDL7_ABRANG                   X                                                           Indicates whether contract consumption is considered as customer/store or only customer.                                        000055PDL7_CLIDEV                   X                                                           Debtor Customer                                        000016PDL7_COD                      X                                                           Demands Contract000008PDL7_CODBID                   X                                                           BID Code000056PDL7_CODNEG                   X                                                           Negotiation code                                        000055PDL7_CONTRT                   X                                                           Contract Number                                        000057PDL7_CRTCLI                   X                                                           Customer Contract                                        000063PDL7_DESNEG                   X                                                           Negotiation Description                                        000059PDL7_DESSER                   X                                                           Service Description                                        000048PDL7_DTVENC                   X                                                           Due Date                                        000046PDL7_FILIAL                   X                                                           Branch                                        000042PDL7_FIMVIG                   X                                                           End of validity period of Demands Contract000044PDL7_INIVIG                   X                                                           Start of validity period of Demands Contract000052PDL7_LOJDEV                   X                                                           Debtor Store                                        000237PDL7_META                     X                                                           Indicates if Demand Contract uses detailed goal. Yes: Detailed goal must be registered after saving the contract. No: When you save the contract, the system automatically generates a generic goal, broadening the validity of the contract.000051PDL7_NOMDEV                   X                                                           Debtor Name                                        000036PDL7_NOMTIP                   X                                                           Description of Demands Contract Type000057PDL7_QTDBLQ                   X                                                           Blocked quantity.                                        000032PDL7_QTDCAN                   X                                                           Quantity Canceled               000016PDL7_QTDDEM                   X                                                           Demands Quantity000064PDL7_QTDDEX                   X                                                           Quantity of Extra Demand                                        000025PDL7_QTDENC                   X                                                           Number of closed demands.000066PDL7_QTDPLN                   X                                                           Demands Planning Quantity
                                        000061PDL7_QTDPRG                   X                                                           Quantity of Schedule
                                        000033PDL7_QTDRCL                   X                                                           Quantity Rejected by the customer000057PDL7_QTDREC                   X                                                           Rejected Quantity                                        000161PDL7_QTDREP                   X                                                           Number of demands in reprocess. Demands in reprocess are the ones linked to redelivery or pending return bill of ladings.                                        000051PDL7_QTDSLD                   X                                                           Balance Qty                                        000012PDL7_QTDTOT                   X                                                           Total Amount000053PDL7_QTDVIA                   X                                                           Trip Quantity                                        000415PDL7_RECUSA                   X                                                           Field of configuration of rejection control of the type "Customer" *Demand of Planning). 1=YES (Controls rejection) 2=NO (Does not control rejection) If Contract of Demands controls the rejection of the type "Customer" (Demand and Planning), the quantity rejected is moved to the column "Qty Rejects Customer", otherwise the quantity rejected returns to column "Qty Balance".                                        000059PDL7_SERVIC                   X                                                           Negotiation Service                                        000046PDL7_STATUS                   X                                                           Status                                        000021PDL7_TIPCTR                   X                                                           Demands Contract Type000059PDL7_UM                       X                                                           Unit of Measurement                                        000164PDL8_ALIAS                    X                                                           It has table alias with document linked to demand. Along with DL8_ALIAS and DL8_IND, it enables to locate the document by using dbSelectArea, dbSetOrder and dbSeek.000019PDL8_CDEGRD                   X                                                           Demand Region Group000202PDL8_CHAVE                    X                                                           It has table key with document linked to demand. Along with DL8_ALIAS and DL8_IND, it enables to locate the document by using dbSelectArea, dbSetOrder and dbSeek.                                        000068PDL8_CLIDEV                   X                                                           Demand Debtor Customer Code.                                        000113PDL8_COD                      X                                                           Demand code. Value is suggested in sequence, and modification is allowed.                                        000020PDL8_CODGRD                   X                                                           Demand Regions Group000085PDL8_CODNEG                   X                                                           Code of negotiation to be used in the demand.                                        000120PDL8_CODOBS                   X                                                           Observation code. This code is used to return the content of description stored.                                        000085PDL8_CRTCLI                   X                                                           Code of customer's contract linked to demand.                                        000081PDL8_CRTDMD                   X                                                           Code of demand contract linked to demand.                                        000074PDL8_DATPRV                   X                                                           Estimation date of demand service.                                        000035PDL8_DESGRD                   X                                                           Description of Demand Region Group.000086PDL8_DESNEG                   X                                                           Description of negotiation used in the demand.                                        000070PDL8_DESSER                   X                                                           Description of demand service.                                        000030PDL8_DESTVE                   X                                                           Description of Type of Vehicle000067PDL8_FILEXE                   X                                                           Branch of demand execution.                                        000032PDL8_FILGER                   X                                                           Code of origin branch of demand.000075PDL8_FILIAL                   X                                                           Code of branch of demand inclusion.                                        000032PDL8_FILORI                   X                                                           Code of origin branch of demand.000074PDL8_HORPRV                   X                                                           Estimation item of demand service.                                        000101PDL8_HRPRDS                   X                                                           Destination estimation time. This field is calculated and updated after recording/updating of demand.000103PDL8_HRPROR                   X                                                           Origin estimation time. This field is calculated and updated after recording/updating of demand.       000164PDL8_IND                      X                                                           It has table key with document linked to demand. Along with DL8_ALIAS and DL8_CHAVE, it enables to locate the document by using dbSelectArea, dbSetOrder and dbSeek.000070PDL8_LOJDEV                   X                                                           Code of debtor customer store.                                        000067PDL8_MARK                     X                                                           Indicator to select record.                                        000087PDL8_MOTSTA                   X                                                           Reason why the demand is in its current status.                                        000064PDL8_NOMDEV                   X                                                           Name of Debtor Customer.                                        000070PDL8_OBS                      X                                                           Content of demand observation.                                        000082PDL8_ORIDMD                   X                                                           Origin of demand 1=Demand management; 2=Collection; 3=Invoice; 4=Waybill; 5=Others000078PDL8_PLNDMD                   X                                                           Demand planning code linked to demand.                                        000113PDL8_PRVDES                   X                                                           Estimation date of the last destination. This field is calculated and updated after recording/updating of demand.000113PDL8_PRVORI                   X                                                           Estimation date of the first collection. This field is calculated and updated after recording/updating of demand.000084PDL8_QTCTDM                   X                                                           Total quantity of contract linked to demand.                                        000056PDL8_QTD                      X                                                           Demand Quantity.                                        000136PDL8_QTDPD                    X                                                           It has quantity of destination scores for collection of demand. This field is calculated and updated after recording/updating of demand.000121PDL8_QTDPO                    X                                                           It has quantity of origin scores for collection. This field is calculated and updated after recording/updating of demand.000084PDL8_SDCTDM                   X                                                           Balance of demand contract linked to demand.                                        000074PDL8_SEQ                      X                                                           Sequence code for the same demand.                                        000013PDL8_SEQMET                   X                                                           Goal Sequence000073PDL8_SERVIC                   X                                                           Code of service linked to demand.                                        000053PDL8_STATUS                   X                                                           Demand status                                        000019PDL8_TIPAGE                   X                                                           Demand Generic Type000124PDL8_TIPVEI                   X                                                           Type of vehicle related to Goal/Region Group: allows entering only the types of vehicle registered in the Goal/Region Group.000249PDL8_UM                       X                                                           Indicates the unit related to quantity informed in the demand. Values accepted: 1 - Weight: the quantity informed refers to weight demanded (kg or ton); 2 - Vehicle: the quantity informed refers to quantity of vehicles necessary to serve the demand.000472PDL8_UNITAR                   X                                                           Indicates the demand created in unitary manner or not. Values accepted: 1 - Yes: indicates that, when saving the demand, the field quantity informed in the demand and as many demands as informed in this field are created, all of them with quantity 1; Example: if informed 10 in the field quantity, 10 demands are created with quantity 1. 2 - No: indicates that only a demand is created with quantity informed in the field quantity.                                         000020PDL9_COD                      X                                                           Demand planning code000021PDL9_CODMOT                   X                                                           Driver's Code        000024PDL9_CODRB1                   X                                                           1st Tow Truck Code      000018PDL9_CODRB2                   X                                                           2nd Tow Truck     000016PDL9_CODRB3                   X                                                           3 Tow Truck     000027PDL9_CODUSR                   X                                                           User code                  000047PDL9_CODVEI                   X                                                           Vehicle                                        000032PDL9_DATEMI                   X                                                           Creation date of demand planning000217PDL9_DATFIM                   X                                                           Estimated planning end date. (Planning dates are inherited for the trip. It will also be used to inform the user if the vehicle has scheduled maintenance for the period informed - Integration TMS X Asset Maintenance).000219PDL9_DATINI                   X                                                           Estimated planning start date. (Planning dates are inherited for the trip. It will also be used to inform the user if the vehicle has scheduled maintenance for the period informed - Integration TMS X Asset Maintenance).000018PDL9_DESROT                   X                                                           Route description.000035PDL9_FILEXE                   X                                                           Branch of Demand Planning execution000036PDL9_FILGER                   X                                                           Branch of Demand Planning generation000013PDL9_FILIAL                   X                                                           System branch000032PDL9_HOREMI                   X                                                           Creation time of demand planning000028PDL9_HORFIM                   X                                                           Estimated planning end time.000030PDL9_HORINI                   X                                                           Estimated planning start date.000060PDL9_MARK                     X                                                           Mark browse of table                                        000022PDL9_MODRB1                   X                                                           Model 1st Tow Truck   000024PDL9_MODRB2                   X                                                           2nd Tow Truck Model     000022PDL9_MODRB3                   X                                                           3 Tow Truck Model     000021PDL9_MODVEI                   X                                                           Vehicle Model        000048PDL9_NOMMOT                   X                                                           Driver's name                                   000061PDL9_PLACA                    X                                                           Vehicle license plate                                        000014PDL9_ROTA                     X                                                           Code of route.000025PDL9_STATUS                   X                                                           Status of Demand Planning000092PDLA030REAB                   X                                                           Fill in this field only with Replenishment Services.                                        000080PDLA100SEQ                    X                                                           This sequence is already registered. En-ter a number for the sequences interval.000040PDLA120EST                    X                                                           Physical Structure in blank.            000094PDLA170ARMZ                   X                                                           Warehouse not found in Stock Locations register (NNR).                                        000077PDLA170FIMC                   X                                                           Final Interval must be entered using Characters.                             000076PDLA170FMEI                   X                                                           Final Interval must be greater than the Initial Interval.                   000040PDLA170IINV                   X                                                           The Interval is filled in Incorrectly.  000067PDLA170NCFG                   X                                                           Entered Addresses Configuration not found in files.                000067PDLA170NESF                   X                                                           Physical Structure entered not found in files.                     000071PDLA170NEXC                   X                                                           Exception entered not found in files.                                  000064PDLA170NGER                   X                                                           Unable to save selected Addresses Interval.                     000080PDLA170NZER                   X                                                           The Interval entered should be larger   than Zero.                              000067PDLA170NZON                   X                                                           Entered Storaging Zone not found in files.                         000084PDLA210EXIS                   X                                                           There is another truck related to this load.                                        000061PDLA230001                    X                                                           Invalid service code.                                        000062PDLA230002                    X                                                           Invalid product code.                                         000081PDLA230003                    X                                                           Line presents invalid or incomplete data.                                        000062PDLA240001                    X                                                           Invalid Service Code.                                         000061PDLA240002                    X                                                           Invalid Product Code.                                        000085PDLA240003                    X                                                           The line presents invalid or incomplete data.                                        000091PDLA280AREP                   X                                                           There are repetitive activities in this exception.                                         000056PDLA70NOSER                   X                                                           Invalid service.                                        000054PDLA70SRTMS                   X                                                           Invalid service                                       000054PDLA70TPTRA                   X                                                           Invalid service                                       000080PDLACGABER                    X                                                           There is already an open charge for ge- neration.                               000032PDLACGDISP                    X                                                           There is no available load open.000080PDLAPEDMARK                   X                                                           There are no marked orders to generate  charge.                                 000080PDLAULTCARG                   X                                                           Truck does not support the selected charge.                                     000015PDLA_CODBID                   X                                                           It has BID Code000082PDLA_CODCLI                   X                                                           Add code for customer of Table of Regions.                                        000051PDLA_CODDEM                   X                                                           Demand code                                        000051PDLA_CODDMD                   X                                                           Demand code                                        000042PDLA_CODGRD                   X                                                           Enter the code of the Demand Region Group.000011PDLA_CODREG                   X                                                           Region code000055PDLA_CRTDMD                   X                                                           Demand Contract                                        000015PDLA_CTRDEM                   X                                                           Demand Contract000015PDLA_DTPREV                   X                                                           Estimation Date000013PDLA_FILIAL                   X                                                           System branch000055PDLA_HRPREV                   X                                                           Estimation Time                                        000075PDLA_LOJA                     X                                                           Store Code in the Group of Regions.                                        000084PDLA_NOMCLI                   X                                                           Customer name informed in the origin region.                                        000011PDLA_NOMREG                   X                                                           Region Name000138PDLA_PREVIS                   X                                                           Defines whether region is Estimated. To estimate region, it needs to be registered in the contract, otherwise, it is an additional region.000079PDLA_QTD                      X                                                           Quantity per region. This quantity will be considered when assembling the trip.000117PDLA_QUANT                    X                                                           Quantity per region. This quantity is considered in the assemble of the trip.                                        000015PDLA_SEQDEM                   X                                                           Demand Sequence000015PDLA_SEQDMD                   X                                                           Demand Sequence000015PDLA_SEQREG                   X                                                           Region Sequence000084PDLA_TIPREG                   X                                                           Type of region: 1 = Origin; 2 = Destination.                                        000088PDLB_ABRANG                   X                                                           Indicates whether contract consumption is considered as customer/store or only customer.000070PDLB_CLIDEV                   X                                                           Demand Debtor Customer Code.                                          000011PDLB_CODDMD                   X                                                           Demand code000016PDLB_CODFOR                   X                                                           Vehicle's owner.000082PDLB_CODMOP                   X                                                           It indicates the reason for the operation.                                        000011PDLB_CODMOT                   X                                                           Driver Code000088PDLB_CODOBS                   X                                                           Observation code.
This code is used to return the content of description stored.        000020PDLB_CODPLA                   X                                                           Demand planning code000034PDLB_CODPLN                   X                                                           Code of Planning linked to demand.000037PDLB_CODPRG                   X                                                           Demand schedule code bound to demand.000017PDLB_CODRB1                   X                                                           Code of 1st tow. 000016PDLB_CODRB2                   X                                                           Code of 2nd tow.000016PDLB_CODRB3                   X                                                           Code of 3rd tow.000038PDLB_CODREC                   X                                                           It indicates the reason for Rejection.000022PDLB_CODROB                   X                                                           Code of 1st tow truck.000041PDLB_CODUSR                   X                                                           Code of user that executed the operation.000007PDLB_CODVEI                   X                                                           Vehicle000022PDLB_CRTDMD                   X                                                           Demand contract number000103PDLB_DATA                     X                                                           Change date of Contract of Demand, Demands and Demand Planning.                                        000048PDLB_DESFOR                   X                                                           Description of supplier, vehicle's owner.       000049PDLB_DESMOP                   X                                                           Contains the description of reason for operation.000038PDLB_DESREC                   X                                                           It indicates the reason for Rejection.000108PDLB_DESREG                   X                                                           Description of event generating the inclusion of tracking (History).                                        000064PDLB_FILEXE                   X                                                           Demand execution branch.                                        000030PDLB_FILGER                   X                                                           Transaction generation branch.000011PDLB_FILIAL                   X                                                           Branch Code000063PDLB_HORA                     X                                                           Change time of Contract of Demand, Demands and Demand Planning.000070PDLB_LOJDEV                   X                                                           Code of debtor customer store.                                        000025PDLB_LOJFOR                   X                                                           Store of vehicle's owner.000017PDLB_MODRB1                   X                                                           Model of 1st tow.000018PDLB_MODRB2                   X                                                           Model of 2nd tow. 000017PDLB_MODRB3                   X                                                           Model of 3rd tow.000014PDLB_MODVEI                   X                                                           Vehicle Model.000025PDLB_NOMDEV                   X                                                           Name of Debtor Customer. 000013PDLB_NOMMOT                   X                                                           Driver's name000009PDLB_NOMUSR                   X                                                           User Name000040PDLB_NUMPRG                   X                                                           Loading scheduling code bound to demand.000004PDLB_OBS                      X                                                           Note000022PDLB_PLACA                    X                                                           Vehicle license plate.000048PDLB_QTD                      X                                                           Quantity                                        000074PDLB_SEQDMD                   X                                                           Sequence code for the same demand.                                        000037PDLB_SEQTKG                   X                                                           Sequence code for tracking (History).000077PDLB_SEQTRK                   X                                                           Sequence code for tracking (History).                                        000132PDLB_TIPDOC                   X                                                           Type of document bound to tracking. Allows values 1 - Contract, 2 - Demand and 3 - Planning.                                        000327PDLB_TIPOPE                   X                                                           This field informs the Type of Operation generated tracking: Inclusion; Activation; Planning; Service; Suspension; Resumed; Rejected; Finalization; Closing; Deletion; Disassociated; In Schedule; Schedule Canceled/Deleted; Trip Generated; Trip Canceled/Deleted; In transit; Transit Reversal.                                     000202PDLB_TIPREG                   X                                                           This field informs which Type of Record generated tracking (history): Addition; Activation (Contract); Planning, Service; Suspension; Resumed; Refusal Demand; Refuse Service; Finalized; Closed; Deleted.000075PDLB_TPREC                    X                                                           Type of rejection: 1=Customer Rejected;2=Carrier Rejected;3=Driver Rejected000132PDLB_UM                       X                                                           Defines whether a measurement unit will be used in the demand. Weight or number of vehicles.                                        000030PDLB_VIAGEM                   X                                                           Code of Trip linked to demand.000028PDLC_COD                      X                                                           Code of Demand Region Group.000036PDLC_DESCRI                   X                                                           Description of Demands Contract Type000038PDLC_FILIAL                   X                                                           Code of branch of Demand Region Group.000080PDLDDTDIL                     X                                                           Inform the Report's DAte of Availabilitythat is, its date or release.           000080PDLDDTDILG                    X                                                           Inform on which date the report will be available.                              000080PDLDDTDILLA                   X                                                           Inform on which date the report will be available.                              000080PDLDDTDILOP                   X                                                           Indicates when the report will be       available.                              000200PDLDDTENT                     X                                                           Inform the Date of Entrance in labora-  tory of the Product to be analysed.     If it is the Delivery final Report the  smallest among the labs will be the one to be considered.                       000040PDLDDTLA                      X                                                           Inflow date at the Laboratory.          000080PDLDDTLAU                     X                                                           Inform the Date of the Laboratory Reportor of the Delivery final Report.        000080PDLDDTLAUG                    X                                                           Report date. Date in which the general  report was informed.                    000080PDLDDTLAULA                   X                                                           Report Date. Date in which the report tothe Laboratory was informed.            000080PDLDDTLAUOP                   X                                                           Report Date. Date on which the report   was entered for operation.              000080PDLDDTOP                      X                                                           Inform the Operation inflow date so the product to be analysed.                 000160PDLDDTVAL                     X                                                           Inform Date of Validity of the Delivery Final Report.The system suggests  date  of Report and of the Shelf-life of      of Product.                             000120PDLDDTVALG                    X                                                           Enter the validity date of the final production report. The system suggests the report date and the Product Shelf-Life. 000120PDLDDTVALLA                   X                                                           Enter the validity date of the final production report. The system suggests the Report Date and the Product Shelf-Life. 000160PDLDDTVALOP                   X                                                           Inform the Date of Validity of the finalreport of production.The system suggeststo start from the Report DAte and from  the Product's Shelf-Life.               000041PDLD_CARCAN                   X                                                           Card number canceled with fleet operator.000120PDLD_CODFAV                   X                                                           Indicates whether the supplier has a beneficiary. If positive, the installments of the Supplier are for the Beneficiary.000013PDLD_CODTAG                   X                                                           Toll Tag Code000052PDLD_CODVEI                   X                                                           Trip Vehicle                                        000020PDLD_DESTAG                   X                                                           Toll TAG Description000110PDLD_FAVORE                   X                                                           Indicates whether Supplier has benefited. If positive, the installments of the Supplier are for the Benefited.000013PDLD_FILIAL                   X                                                           System Branch000019PDLD_FILORI                   X                                                           Trip Source Branch.000045PDLD_FORPAG                   X                                                           Indicates the payment term executed to Driver000069PDLD_IDCART                   X                                                           Enter Number of Driver's Card                                        000047PDLD_IDOPE                    X                                                           Driver id in Fleet Operator (card, ticket, etc)000026PDLD_IDTAG                    X                                                           Enter TAG for Toll Payment000029PDLD_ITEDTR                   X                                                           Item of Trip Complement (DTR)000017PDLD_LOJFAV                   X                                                           Beneficiary Store000016PDLD_NOMFAV                   X                                                           Beneficiary Name000028PDLD_PERPAR                   X                                                           Enter installment percentage000023PDLD_QTDSAQ                   X                                                           Enter withdrawal amount000021PDLD_QTDTAX                   X                                                           Enter number of rates000025PDLD_QTDTRA                   X                                                           Enter amount for transfer000026PDLD_RECEB                    X                                                           Indicates Freight Receiver000018PDLD_TAGID                    X                                                           Toll TAG Indicator000086PDLD_TIPPAR                   X                                                           Indicates whether payment of installment refers to Prepayment, Freight Balance or Toll000011PDLD_VIAGEM                   X                                                           Trip Number000019PDLE_CODGRD                   X                                                           Demand Region Group000016PDLE_CRTDMD                   X                                                           Demand contract.000035PDLE_DESCGR                   X                                                           Description of Demand Region Group.000035PDLE_DESGRD                   X                                                           Description of Demand Region Group.000006PDLE_FILIAL                   X                                                           Branch000032PDLE_QTD                      X                                                           Quantity of Demand Region Group.000032PDLE_SEQ                      X                                                           Sequence of Demand Region Group.000027PDLF_CODGRD                   X                                                           Code of Demand Region Group000021PDLF_CRTDMD                   X                                                           Demands Contract Code000030PDLF_DESCRI                   X                                                           Description of Type of Vehicle000011PDLF_FILIAL                   X                                                           Branch Code000081PDLF_SEQ                      X                                                           Sequence in relation to key Code of Demand Contract + Code of Demand Region Group000021PDLF_TIPVEI                   X                                                           Code of Vehicle Type.000080PDLGA010H01                   X                                                           It is not possible to delete the uniti- zer because it is used in Norms file.   000120PDLGA020H01                   X                                                           It was not possible to delete the norm  because it is used in Supply Sequence   file.                                   000084PDLGA020H02                   X                                                           You cannot change the ballast and layer of a rule that already has balance in stock.000120PDLGA040H01                   X                                                           It is not possible to delete the storagezone because there are products associa-ted to it.                              000120PDLGA040H02                   X                                                           It was not possible to delete the stora-ge zone because there are Locations     associated to it.                       000120PDLGA050H01                   X                                                           It was not possible to delete the Struc-ture because there are Locations asso-  ciated to it.                           000120PDLGA050H02                   X                                                           It was not posssible to delete the Structure because there are locations asso-  ciated to it.                           000120PDLGA050H03                   X                                                           It is not possible to delete the Struc- ture because it is used in Supply Se-   quence file.                            000078PDLGA050H04                   X                                                           Not possible to delete Structure, it has Location/Load Types associated to it.000120PDLGA060H01                   X                                                           It was not possible to delete the Loca- tion because it is used in Vehicles Mo- vement file.                            000120PDLGA060H02                   X                                                           It was not possible to delete the Loca- tion because there are Loads associated to it.                                  000078PDLGA070COT                   X                                                           The service is linked to the Contract.                                        000120PDLGA070H01                   X                                                           It was not possible to delete this Ser- vice because some operations have been  executed with this configuration.       000120PDLGA080H01                   X                                                           It was not possible to delete this task because some operations have been execu-ted with this configuration.            000080PDLGA080H02                   X                                                           It was not possible to delete this task because it is part of a service.        000079PDLGA100SEQ                   X                                                           There is already a registered sequence.                                        000040PDLGA130001                   X                                                           Invalid Line.                           000040PDLGA130002                   X                                                           Employee with no function attribution.  000080PDLGA15001                    X                                                           Beggining of the Services Range to appe-ar in the Services Execution.           000080PDLGA15002                    X                                                           End of the Services Range to appear in  the Services Execution.                 000200PDLGA15003                    X                                                           Status of the Services that will appear in the Services Execution:              Interrupted;                            Not Executed;                           Both.                                   000080PDLGA15004                    X                                                           Beggining of the Documents Range to be  considered in the Services Execution.   000080PDLGA15005                    X                                                           End of the Documents Range to be consi- dered in the Services Execution.        000040PDLGA15006                    X                                                           Date From.                              000040PDLGA15007                    X                                                           Date To.                                000040PDLGA15008                    X                                                           Product From.                           000040PDLGA15009                    X                                                           Product To.                             000040PDLGA15010                    X                                                           Customer/Supplier From.                 000040PDLGA15011                    X                                                           Customer/Supplkier To.                  000040PDLGA15012                    X                                                           Unit From                               000040PDLGA15013                    X                                                           Unit To                                 000200PDLGA15014                    X                                                           Service type to be executed:            Inflow = Inflow invoices, P.O.'s;       Outflow = Sales Order;                  Cargo = Cargo Used;                     Manual S.O. = WMS manual S.O.'s.        000080PDLGA160H01                   X                                                           The number of positions has exceeded thelocations code's size.                  000120PDLGA160H02                   X                                                           It was not possible to delete the confi-guration code because it is used in Lo- cations file.                           000080PDLGA220H01                   X                                                           You must enter a lot number whenever youchoose the supply rule "LOT".           000080PDLGA220H02                   X                                                           You must enter a Serial Number whenever you choose the supply rule "SERIAL"     000080PDLGA220H03                   X                                                           You must enter a date whenever you choo-se the supply rule "DATE".              000040PDLGA230001                   X                                                           Product x Service already registered.   000080PDLGA230002                   X                                                           There are some services already assignedto this product.                        000040PDLGA230003                   X                                                           The service code can not be empty.      000015PDLG_CODCRT                   X                                                           Demand Contract000020PDLG_CODGRD                   X                                                           Demand Regions Group000015PDLG_DATADE                   X                                                           Goal start date000013PDLG_DATATE                   X                                                           Goal end date000013PDLG_DATFIM                   X                                                           Goal end date000015PDLG_DATINI                   X                                                           Goal start date000014PDLG_FILIAL                   X                                                           System Branch.000013PDLG_QTD                      X                                                           Goal Quantity000022PDLG_QTDBLQ                   X                                                           Goal blocked quantity.000057PDLG_QTDCAN                   X                                                           Quantity Canceled                                        000039PDLG_QTDDEM                   X                                                           Goal quantity already generated demand.000026PDLG_QTDDEX                   X                                                           Quantity of extra demands.000025PDLG_QTDENC                   X                                                           Number of closed demands.000030PDLG_QTDPLN                   X                                                           Goal quantity already planned.000033PDLG_QTDPRG                   X                                                           Goal quantity already programmed.000039PDLG_QTDRCL                   X                                                           Goal quantity rejected by the customer.000023PDLG_QTDREC                   X                                                           Goal quantity rejected.000161PDLG_QTDREP                   X                                                           Number of demands in reprocess. Demands in reprocess are the ones linked to redelivery or pending return bill of ladings.                                        000033PDLG_QTDVIA                   X                                                           Goal quantity already in transit.000017PDLG_SALDO                    X                                                           Balance of demand000014PDLG_SEQ                      X                                                           Goal sequence.000022PDLG_SEQVEI                   X                                                           Vehicle type sequence.000017PDLG_TIPVEI                   X                                                           Vehicle type code000056PDLH_DOC                      X                                                           Document Number.                                        000055PDLH_FILDOC                   X                                                           Document branch                                        000065PDLH_FILIAL                   X                                                           Field branch of DLH table                                        000055PDLH_FILMAN                   X                                                           Manifest Branch                                        000059PDLH_FILORI                   X                                                           Trip Source Branch.                                        000055PDLH_MANIFE                   X                                                           Manifest Number                                        000015PDLH_SERIE                    X                                                           Document series000055PDLH_SERMAN                   X                                                           Manifest Series                                        000049PDLH_VIAGEM                   X                                                           Trip code                                        000040PDLIMLIB                      X                                                           limit date for release.                 000057PDLI_CODEVE                   X                                                           MDF-e Event Code.                                        000063PDLI_CODSEG                   X                                                           Insurance Company Code.                                        000060PDLI_DATEMI                   X                                                           Manifest issue date.                                        000036PDLI_DESCOD                   X                                                           Description according to event code.000059PDLI_DESEVE                   X                                                           MDF-e Event Status.                                        000066PDLI_DSCDEV                   X                                                           Description referring to the code of the MDF-E registration event.000011PDLI_DTEVEN                   X                                                           Event Date.000059PDLI_FILIAL                   X                                                           System branch field                                        000056PDLI_FILMAN                   X                                                           Manifest Branch.                                        000060PDLI_HOREMI                   X                                                           Manifest issue time.                                        000051PDLI_HREVEN                   X                                                           Event Time.                                        000056PDLI_LOJSEG                   X                                                           Insurance store.                                        000055PDLI_MANIFE                   X                                                           Manifest Number                                        000005PDLI_MARK                     X                                                           Brand000020PDLI_PROTOC                   X                                                           Event Protocol Code.000066PDLI_SEQEVE                   X                                                           MDF-e Event Sequence Code.                                        000055PDLI_SERMAN                   X                                                           Manifest Series                                        000132PDLI_STAEVE                   X                                                           SEFAZ event status. 0=Waiting for submission to SEFAZ;1=Submitted for transmission;2=Event submitted;3=Event linked;4=Event rejected000019PDLI_STATUS                   X                                                           MDF-e Event Status.000068PDLJ_CODGRD                   X                                                           Group code of demands region                                        000051PDLJ_CODREG                   X                                                           Region code                                        000078PDLJ_FILIAL                   X                                                           Region branch of demands regions group                                        000051PDLJ_NOMREG                   X                                                           Region Name                                        000055PDLJ_SEQREG                   X                                                           Region Sequence                                        000072PDLK_CODGRD                   X                                                           Code of region group of demands.                                        000054PDLK_CODREG                   X                                                           Code of Region                                        000053PDLK_FILIAL                   X                                                           System Branch                                        000051PDLK_NOMREG                   X                                                           Region Name                                        000055PDLK_SEQREG                   X                                                           Region Sequence                                        000051PDLL_CODDMD                   X                                                           Demand code                                        000051PDLL_CODREG                   X                                                           Region code                                        000015PDLL_DTPREV                   X                                                           Estimation Date000160PDLL_ERROR                    X                                                           An undefined error occurred when loadingthe file required for the use of this   resource. Check the configurations of   your equipment.                         000053PDLL_FILIAL                   X                                                           System branch                                        000055PDLL_HRPREV                   X                                                           Estimation Time                                        000051PDLL_NOMREG                   X                                                           Region Name                                        000138PDLL_PREVIS                   X                                                           Indicates whether region is Estimated. To estimate region, it has to be registered by the contract, otherwise, it is an additional region.000119PDLL_QTD                      X                                                           Quantity per region. This quantity will be considered when organizing the trip.                                        000055PDLL_SEQDMD                   X                                                           Demand Sequence                                        000055PDLL_SEQREG                   X                                                           Region Sequence                                        000042PDLM_CODGRD                   X                                                           Enter the code of the Demand Region Group.000011PDLM_CODREG                   X                                                           Region code000055PDLM_CRTDMD                   X                                                           Demand Contract                                        000024PDLM_FILIAL                   X                                                           System branch.          000011PDLM_NOMREG                   X                                                           Region Name000021PDLM_QTD                      X                                                           Quantity per region. 000030PDLM_SEQREG                   X                                                           Region Sequence               000042PDLN_CODGRD                   X                                                           Enter the code of the Demand Region Group.000011PDLN_CODREG                   X                                                           Region code000055PDLN_CRTDMD                   X                                                           Demand Contract                                        000023PDLN_FILIAL                   X                                                           System branch          000011PDLN_NOMREG                   X                                                           Region Name000030PDLN_SEQREG                   X                                                           Region Sequence               000243PDLO_CODIGO                   X                                                           Code of Trading Type. Code of Business Type. In this field, register a Business Type that is set to be used for Trip processes (DTQ), Customer Contract (DDH), Supplier Contract (DVG) impacting directly in the Calculation of Teamster Contract.
000073PDLO_CODTPC                   X                                                           Enter through this option which taxation must be processed in the report.000144PDLO_DESCRI                   X                                                           Type of Negotiation Description. Business Type Description. In this field, you will register a description to identify this Type of Negotiation.000308PDLO_DESTPC                   X                                                           If the system is parameterized for the calculation of taxes compounding the FUNRURAL (RAT/INSS/SENAR) individually, or taxes through the Configurator of Taxes, bills are generated for these taxes. NOTE: This question is only valid if the TIO used in the operation does not generate trade notes (F4_DUPLIC=N).000013PDLO_FILIAL                   X                                                           System Branch000041PDLP_FILIAL                   X                                                           Indicate the branch logged in the system.000060PDLP_ID                       X                                                           Indicate the identifier to get the Token from the checklist.000080PDLR_CHVCTE                   X                                                           Key of CTE issued by transportation contractor in the process of subcontracting.000015PDLR_DOC                      X                                                           Document Number000029PDLR_FILDOC                   X                                                           Branch of transport document.000013PDLR_FILIAL                   X                                                           System Branch000023PDLR_FILORI                   X                                                           Document origin branch.000015PDLR_SERIE                    X                                                           Document Series000039PDLS_CODMOT                   X                                                           Code of driver of the loading schedule.000012PDLS_CODVEI                   X                                                           Vehicle code000062PDLS_CONDUT                   X                                                           Type of the driver of the loading schedule. 1=Main;2=Assistant000011PDLS_FILIAL                   X                                                           Branch Code000013PDLS_FILORI                   X                                                           Origin Branch000059PDLS_FORADT                   X                                                           Payment method of freight advance. 1=Card;2=Deposit account000063PDLS_FORPAG                   X                                                           Freight payment method. 0=Does not use;1=Card;2=Deposit Account000102PDLS_IDOPE                    X                                                           Id of driver of trip schedule. It is equivalent to the card number of the freight carrier/toll coupon.000040PDLS_ITEDF8                   X                                                           Item of vehicle of the loading schedule.000043PDLS_NOMMOT                   X                                                           Name of the driver of the loading schedule.000021PDLS_NUMPRG                   X                                                           Loading schedule code000135PDLS_QTDTRA                   X                                                           Transfer quantity will be submitted to the fleet operator, paid by carrier, according to the current law, minimum required by law is 4.000080PDLS_TIPMOT                   X                                                           Type of the driver of the loading schedule. 1=Own;2=Third Party;3=At Third Party000155PDLS_TPSPDG                   X                                                           Type of toll payment Pamcard system integration field. Enter who is the responsible for the toll payment, if it is through Pamcard system, enter 5=Pamcard.000023PDLT_ATIVID                   X                                                           Code of travel activity000024PDLT_DATGER                   X                                                           Date of Record Inclusion000034PDLT_DATPRE                   X                                                           Estimated Date of Travel Operation000015PDLT_DOC                      X                                                           Document Number000015PDLT_FILDOC                   X                                                           Document Branch000013PDLT_FILIAL                   X                                                           System Branch000018PDLT_FILORI                   X                                                           Trip Origin Branch000024PDLT_HORGER                   X                                                           Time of Record Inclusion000034PDLT_HORPRE                   X                                                           Estimated time of travel operation000045PDLT_IDDTW                    X                                                           Identifies the operation records of DTW table000029PDLT_NOMGER                   X                                                           User Name of record inclusion000532PDLT_OPEDOC                   X                                                           Through this fields, you can identify the operation of each document in certain point (DTW). Options: 1 - Delivery - for documents configured with this option, the operation is "Delivery of Goods" 2 - Issue - for documents configured with this option, the operation was "Issue of Transport Document" during Trip in Transit. This option never is used for requests of collection 2 - Pickup - for documents configured with this option, the operation is "Pickup of Goods". This option is only used for documents of Pickup Request type. 000104PDLT_ORIGEM                   X                                                           Indicates whether operation was created during Trip Closing or Inclusion of Documents in Trip in Transit000015PDLT_SERIE                    X                                                           Document Series000033PDLT_USRGER                   X                                                           User Code of the record inclusion000011PDLT_VIAGEM                   X                                                           Trip Number000027PDLU_API                      X                                                           Smart Route API description000010PDLU_CHVENT                   X                                                           Entity Key000061PDLU_CODIGO                   X                                                           Sequential code for control of integration with Smart Routes.000046PDLU_DATENV                   X                                                           Date of submission of integration with router.000019PDLU_DATRET                   X                                                           Router return date.000012PDLU_ENTIDA                   X                                                           Entity code.000025PDLU_ENVIO                    X                                                           Router submission message000063PDLU_FILENT                   X                                                           Code of entity branch.                                         000013PDLU_FILIAL                   X                                                           System Branch000046PDLU_HORENV                   X                                                           Time of submission of integration with router.000019PDLU_HORRET                   X                                                           Router return time.000025PDLU_IDREQ                    X                                                           Code of router request ID000069PDLU_MODULO                   X                                                           System module running MapLink integration. Example: SIGATMS, SIGAOMS.000025PDLU_QTDTEN                   X                                                           Number of return attempts000092PDLU_RETENV                   X                                                           In this field, store the JSON that returns reference to first submission and/or requisition.000021PDLU_RETORN                   X                                                           Router return message000035PDLU_ROTINA                   X                                                           Code of router integration routine.000040PDLU_STATUS                   X                                                           Enter integration status: 1=Ok; 2=Error;000020PDLU_USER                     X                                                           Code of system user.000049PDLV_APPCOD                   X                                                           Add the app_code key referring to the Geocode API000055PDLV_APPID                    X                                                           Enter the app_id key in this field for the Geocoder API000049PDLV_AUTH                     X                                                           In this field, enter the Route Planning (TPR) key000043PDLV_AUTHTK                   X                                                           Authorization token generated by token API.000024PDLV_DESROT                   X                                                           Enter Main Site of Route000035PDLV_DTTOKE                   X                                                           The date is automatically completed000020PDLV_FILIAL                   X                                                           Enter system branch.000053PDLV_HRTOKE                   X                                                           The schedule of the token is automatically completed.000037PDLV_ID                       X                                                           Enter Cliente_Id given by the router.000028PDLV_KEY                      X                                                           Enter Maplink Javascript key000051PDLV_MSBLQL                   X                                                           Enter whether the record is blocked for use or not.000026PDLV_PSWCAL                   X                                                           Enter webservice password.000113PDLV_ROTA                     X                                                           Enter a Route of Road Transport Type and Delivery Transport Service, to be used for generating the Load Schedule.000113PDLV_ROTENT                   X                                                           Enter a Route of Road Transport Type and Delivery Transport Service, to be used for generating the Load Schedule.000058PDLV_ROTERI                   X                                                           Define integration type: 1=Maplink; 2=Route Planning (TPR)000039PDLV_SECRET                   X                                                           Enter client_secret sent by the router.000183PDLV_TIMETK                   X                                                           Enter the time (in minutes) for duration of the token. The time given will be the basis of the configuration for the API to decide whether to fetch a new token, or reuse the last one.000344PDLV_TIPRET                   X                                                           This field defines the return type of the router: 1=Callback;2=Awaiting processing. Callback = The callback will happen on the created werbservice and the process will proceed normally. The webservice must be configured correctly for this to work. Waiting for processing = SIGATMS will wait for the processing of the router on screen to finish.000172PDLV_TMPEXP                   X                                                           Expiration time for automatic cancellation of Pending Route Plans. Cancellation becomes effective considering the Route Planning Submission Date (DLU_DATENV and DLU_HORENV)000037PDLV_TOKEN                    X                                                           The token is automatically completed.000137PDLV_URLCAL                   X                                                           Set the URL used to return the API. The URL has to be where is the webservice that will be waiting for the return of the router requests.000036PDLV_URLGAS                   X                                                           Asynchronous geolocation URL to TPR.000021PDLV_URLGEO                   X                                                           Enter Geolocation URL000247PDLV_URLMAP                   X                                                           Enter the URL where the webservice and the tmsshowrota.html file are located. For proper operation, the tmsshowrota.html file must be in the correct folder and the webservices properly configured. Example: http://localhost:8020/ws/tmsshowrota.html000024PDLV_URLROT                   X                                                           Enter Route Planning URL000024PDLV_URLROU                   X                                                           Enter Route Planning URL000015PDLV_URLTK                    X                                                           Enter Token URL000118PDLV_USRCAL                   X                                                           Inform the user that the router will use to access the available webservice for the return of APIs: Planning and Trip.000081PDLW_BASSEG                   X                                                           Document Value that is used as Base for the Calculation of the Insurance Premium.000137PDLW_CDRCAL                   X                                                           Code of Calculation Region, if this region is different than the Destination Region, the system uses this field to calculate the freight.000104PDLW_CDRDES                   X                                                           Code of the Transport Destination Region registered in the Structure of Regions serviced by the Carrier.000096PDLW_CDRORI                   X                                                           Code of the Transport Origin Region registered in the Structure of Regions served by the Carrier000029PDLW_CHVCTE                   X                                                           Access key generated for CTe.000021PDLW_CHVCTG                   X                                                           CT-e Contingency Key.000073PDLW_CLICAL                   X                                                           Code of calculation customer, this customer is used to calculate freight.000143PDLW_CLICON                   X                                                           Code of Consignee Customer. Its use is not required and when filling it out, it means the owner of the goods is other than the sender customer.000043PDLW_CLIDES                   X                                                           Code of recipient customer of the document.000069PDLW_CLIDEV                   X                                                           Code of Debtor Customer, this customer is the one paying the Freight.000140PDLW_CLIDPC                   X                                                           Code of Dispatcher Customer, this Customer is other carrier delivering the goods if this region is not served, it is also called Redispatch.000038PDLW_CLIREM                   X                                                           Code of customer sending the document.000033PDLW_CODEST                   X                                                           Code of document reversal reason.000041PDLW_CODNEG                   X                                                           Enter customer contract negotiation code.000020PDLW_DATEMI                   X                                                           Document issue date.000023PDLW_DATEST                   X                                                           Document reversal date.000111PDLW_DESDOC                   X                                                           Description of Transport Document. This field is automatically filled out after selecting a transport document.000119PDLW_DESEST                   X                                                           Description of document reversal reason. This field is automatically filled out after selecting a reversal reason code.000062PDLW_DESNEG                   X                                                           Displays the negotiation description of the customer contract.000111PDLW_DESSER                   X                                                           Description of Transport Service. This field is automatically filled out after selecting a transport component.000111PDLW_DESSVT                   X                                                           Description of Transport Service. This field is automatically filled out after selecting a transport component.000110PDLW_DESTPT                   X                                                           Description of the Transport Type. This field is automatically filled out after selecting a type of transport.000094PDLW_DEVFRE                   X                                                           This field indicates the freight debtor can be the sender, recipient, consignee or dispatcher.000016PDLW_DOC                      X                                                           Document Number.000089PDLW_DOCTMS                   X                                                           Transport Documents registered in the Configuration of Documents (Ex: CTRC, Invoice etc.)000029PDLW_FILDES                   X                                                           Transport Destination Branch.000015PDLW_FILDOC                   X                                                           Document Branch000014PDLW_FILIAL                   X                                                           System Branch.000029PDLW_FILORI                   X                                                           Transportation Origin Branch.000020PDLW_HOREMI                   X                                                           Document Issue time.000023PDLW_HOREST                   X                                                           Document reversal time.000081PDLW_IDRCTE                   X                                                           Rejection ID returned by SEFAZ. When blank, it indicates the CT-e was Authorized.000027PDLW_LOJCAL                   X                                                           Calculation customer store.000028PDLW_LOJCON                   X                                                           Store of Consignee Customer.000044PDLW_LOJDES                   X                                                           Store of recipient customer of the document.000022PDLW_LOJDEV                   X                                                           Debtor Customer Store.000029PDLW_LOJDPC                   X                                                           Store of dispatcher customer.000039PDLW_LOJREM                   X                                                           Store of customer sending the document.000068PDLW_LOTNFC                   X                                                           Number of the Batch the invoice related to this document belongs to.000144PDLW_METRO3                   X                                                           Goods Cubic Meter is calculated through the Cubage Factor, which is generally 300 and according to the goods measure (Height, Width and Length).000174PDLW_MOMEST                   X                                                           Status of reversed document. 1=Document deleted without SEFAZ record. 2=Deleted before homologation of SEFAZ Cancellation. 3=Deleted after homologation of SEFAZ Cancellation.000061PDLW_MOSTRA                   X                                                           Display record on screen. This field is for internal control.000062PDLW_NCONTR                   X                                                           Number of customer´s contract used in the freight calculation.000105PDLW_NOMCAL                   X                                                           Calculation customer name, this field is automatically filled out after selecting a calculation customer.000104PDLW_NOMCON                   X                                                           Name of consignee customer, this field is filled out automatically after selecting a consignee customer.000104PDLW_NOMDES                   X                                                           Name of recipient customer, this field is filled out automatically after selecting a recipient customer.000095PDLW_NOMDEV                   X                                                           Debtor customer name, this field is filled out automatically after selecting a debtor customer.000106PDLW_NOMDPC                   X                                                           Name of dispatcher customer, this field is filled out automatically after selecting a dispatcher customer.000102PDLW_NOMREM                   X                                                           Name of the Sender Customer, this field is filled out automatically after selecting a sender customer.000024PDLW_OBSDES                   X                                                           Disagreement Event Note.000040PDLW_OBSEST                   X                                                           Observation of document reversal reason.000113PDLW_PESCOB                   X                                                           It indicates the weight charged by the component or which weight range of the freight table used for calculation.000018PDLW_PESO                     X                                                           Goods real weight.000019PDLW_PESOM3                   X                                                           Goods cubic weight.000038PDLW_PROCTE                   X                                                           Number of Protocol generated by SEFAZ.000078PDLW_PRZENT                   X                                                           Deadline of the Goods Delivery based on the deadlines of regions and customer.000152PDLW_QTDUNI                   X                                                           Quantity of Unitizers used for these goods. For goods with several items, a Unitizer is often used, such as, for example, the Palette to organize goods.000025PDLW_QTDVOL                   X                                                           Quantity of goods volume.000089PDLW_RETCTE                   X                                                           In this field, the protocol code is recorded stating the document was delivered to SEFAZ.000130PDLW_SEQTAB                   X                                                           Freight Table Sequence, you can see here the last sequence used in the Freight Calculation when adjustments are made in the Table.000016PDLW_SERIE                    X                                                           Document Series.000078PDLW_SERTMS                   X                                                           Transport Services served by the TMS (Collection, Transportation or Delivery).000089PDLW_SERVIC                   X                                                           It indicates the Service Type used in this Document registered in the Services and Tasks.000036PDLW_SITCTE                   X                                                           Status of the Batch. in CTe Process.000113PDLW_TABFRE                   X                                                           Freight table used in the freight calculation. This field is only filled out when the transport document is CTRC.000268PDLW_TIPFRE                   X                                                           Type of Freight to be used in statistic reports and in the calculation of the freight debtor. As a general rule, when the type of freight is “CIF”, the payer of the freight is the Sender Customers when the Freight is “FOB”, the Freight Payer is the Recipient Customer.000036PDLW_TIPTAB                   X                                                           Freight Table Type (Road or Airway).000097PDLW_TIPTRA                   X                                                           Type or transportation to be used in the operational control of cargo and in statistical reports.000026PDLW_VALFRE                   X                                                           Value of document freight.000022PDLW_VALIMP                   X                                                           Value of document tax.000012PDLW_VALMER                   X                                                           Goods value.000029PDLW_VALTOT                   X                                                           Freight total value plus tax.000045PDLW_VOLORI                   X                                                           Quantity of original volumes of the document.000049PDLX_CDRDES                   X                                                           Code of destination region used by freight table.000044PDLX_CDRORI                   X                                                           Code of origin region used by freight table.000143PDLX_CODPAS                   X                                                           Code of freight component. The TF code refers to the sum of all components of the document, creating the totalizer line of freight composition.000099PDLX_CODPRO                   X                                                           It indicates the product used in each freight component in the composition of the document freight.000059PDLX_DOC                      X                                                           Number of document that may be: (AWB, COTACAO, CTRC etc...)000035PDLX_FILDOC                   X                                                           Branch that generated the document.000014PDLX_FILIAL                   X                                                           System Branch.000129PDLX_PERRAT                   X                                                           Apportionment % applied to the referring Freight Component. When zero, it indicates the value was obtained through Apportionment.000142PDLX_SEQTAB                   X                                                           It indicates the sequence of the freight table used, if you have adjustments for this table, the last adjustment is always used for the table.000016PDLX_SERIE                    X                                                           Document Series.000106PDLX_TABFRE                   X                                                           It indicates the freight table used for each freight component in the composition of the document freight.000129PDLX_TIPTAB                   X                                                           It indicates whether the table type used for each freight component in the composition of the document freight is road or airway.000046PDLX_VALIMP                   X                                                           Value of tax calculated for freight component.000143PDLX_VALPAS                   X                                                           Code of freight component. The TF code refers to the sum of all components of the document, creating the totalizer line of freight composition.000071PDLX_VALTOT                   X                                                           Value of component + tax value, forming the total of freight component.000038PDLY_CHVCTE                   X                                                           Field to enter the CTe electronic key.000046PDLY_CLIREM                   X                                                           Field that indicates the sender customer code.000015PDLY_CODOCO                   X                                                           Occurrence Code000029PDLY_DATENT                   X                                                           Document delivery date field.000041PDLY_DATENV                   X                                                           Date of the invoice delivery date to TSS.000022PDLY_DESOCO                   X                                                           Occurrence Description000171PDLY_DIRIMG                   X                                                           Field to enter the folder where the image of the delivery receipt is. It is made up of the entire path of the folder, plus the bar and the name of the image in the folder.000026PDLY_DOC                      X                                                           Enter the Document Number.000069PDLY_DOCREC                   X                                                           Field to enter the receiver document of the goods in the destination.000047PDLY_EMINFC                   X                                                           Field to enter the customer invoice issue date.000022PDLY_FILDOC                   X                                                           Enter Document Branch.000036PDLY_FILIAL                   X                                                           Field to indicate the system branch.000086PDLY_FILORI                   X                                                           Indicate the branch of origin of the trip in which the transport document is included.000076PDLY_FIMINT                   X                                                           Enter the end date of integration with external systems of event annotation.000029PDLY_HORENT                   X                                                           Document delivery time field.000041PDLY_HORENV                   X                                                           Time of the invoice delivery date to TSS.000077PDLY_HSHIMG                   X                                                           Indicate the image hash generated when sending the delivery receipt to SEFAZ.000156PDLY_IDINTG                   X                                                           Identifier of external application integration when adding a record to the webserver base. The application must return an integration id indicating success.000056PDLY_IDREVE                   X                                                           Identifier of the status of the event returned by SEFAZ.000078PDLY_INIINT                   X                                                           Enter the start date of integration with external systems of event annotation.000047PDLY_LOJREM                   X                                                           Field that indicates the sender customer store.000060PDLY_NFEID                    X                                                           Field to enter the electronic key of the customer´s invoice.000049PDLY_NOMREM                   X                                                           Field displaying the name of the customer sender.000030PDLY_NUMNFC                   X                                                           Enter customer invoice number.000055PDLY_PROTOC                   X                                                           Field containing the protocol number returned by SEFAZ.000065PDLY_RECEBE                   X                                                           Field to enter the name of the goods receiver in the destination.000051PDLY_RETEVE                   X                                                           Field of the description of the SEFAZ event return.000090PDLY_SEQEVE                   X                                                           Field to control the sequence of events of the invoice, irrespective of the type of event.000026PDLY_SERIE                    X                                                           Enter the Document Series.000039PDLY_SERNFC                   X                                                           Field to enter customer invoice series.000136PDLY_STATUS                   X                                                           Field to indicate the status of the invoice event record. The options allowed 1=Not ready;2=Ready;3=Transmitted;4=Authorized;5=Rejected.000115PDLY_TIPCAN                   X                                                           Field to enter the type of cancellation of the event. The options allowed 0=Not applicable;1=Manual and 2=Automatic000084PDLY_TIPEVE                   X                                                           Field to enter the type of event. The options allowed 1=Delivery and 2=Cancellation.000062PDLY_VIAGEM                   X                                                           Indicate the trip in which the transport document is included.000055PDLZ_CODCON                   X                                                           It indicates the code of the integration configuration.000214PDLZ_CODEVE                   X                                                           Code of Electronic Manifest event (MDF-e) This code is the same one used by TSS in communication with SEFAZ. Example: 110111 - Cancellation 110112 - Closing 110114 - Inclusion of Driver 310620 - Ticket Registration000048PDLZ_CODFON                   X                                                           It indicates the code of the integration source.000105PDLZ_CODIGO                   X                                                           Sequential number from the events generated in the communication with sefaz from the electronic manifest.000174PDLZ_DATGRV                   X                                                           Date on which the event of the electronic manifest (MDF-e) was generated. This date is automatically filled in with the current system date when the MDF-e event is generated.000054PDLZ_DESFON                   X                                                           It displays the description of the integration source.000021PDLZ_DTTOKE                   X                                                           Token submission date000029PDLZ_EXPIRE                   X                                                           Duration of token in seconds.000019PDLZ_FILIAL                   X                                                           Enter system branch000044PDLZ_FILMAN                   X                                                           Origin branch of electronic manifest (MDF-e)000174PDLZ_HORGRV                   X                                                           Time on which the event of the electronic manifest (MDF-e) was generated. This time is automatically filled in with the current system time when the MDF-e event is generated.000021PDLZ_HRTOKE                   X                                                           Token submission time000056PDLZ_ID                       X                                                           Enter the identifier for acquisition of Checklist Token.000096PDLZ_MANIFE                   X                                                           Manifest number. This number is created automatically by the system and identifies the manifest.000067PDLZ_MSBLQL                   X                                                           Protheus field that indicates whether the record is blocked or not.000082PDLZ_PASSW                    X                                                           Enter the password of the registered user to integrate with the My Check-list app.000213PDLZ_PROTOC                   X                                                           Number of authorization protocol issued by SEFAZ The protocol number is generated by the Authorizing Environment to uniquely identify the transactions carried out to allow the use and registration of MDF-e events.000178PDLZ_RETEVE                   X                                                           Detail of the return of SEFAZ, this field contains the detail of the last status of the electronic manifest event (MDF-e). Example: “135 - Event registered and attached to MDF-e”000062PDLZ_SCRCOL                   X                                                           Determine the CheckList roadmap name for collection documents.000062PDLZ_SCRENT                   X                                                           Determine the CheckList roadmap name for submission documents.000063PDLZ_SECRET                   X                                                           Indicate the password for searching the Token of the checklist.000036PDLZ_SEQUEN                   X                                                           My Checklist sequential control code000037PDLZ_SERMAN                   X                                                           Series of Electronic Manifest (MDF-e)000136PDLZ_STATUS                   X                                                           Status of Electronic Manifest event. Example: 0=Ready for Shipping 1=Shipping Event held; 2=Event successfully linked; 3=Event rejected.000054PDLZ_TENANT                   X                                                           Indicate the tenant for connection with the checklist.000043PDLZ_TOKEN                    X                                                           Token used in integration with My Checklist000049PDLZ_URLAPP                   X                                                           Indicate the URL for connection with My CheckList000051PDLZ_URLCHK                   X                                                           Indicate the URL for connection with the checklist.000059PDLZ_URLIMG                   X                                                           Indicate the URL for searching the images of the checklist.000073PDLZ_URLTOK                   X                                                           Indicate the URL for connection and searching the Token of the checklist.000032PDLZ_USER                     X                                                           Enter the registered user email.000057PDL_ITEMGRD                   X                                                           Code of grid item                                        000063PDL_OP                        X                                                           Production order number                                        000033PDM0_CLIREM                   X                                                           Indicate the invoice sender code.000014PDM0_COD                      X                                                           Checklist Code000025PDM0_DATENT                   X                                                           Store goods delivery date000037PDM0_DATREA                   X                                                           Date of collection or goods delivery.000035PDM0_DOC                      X                                                           Enter number of transport document.000033PDM0_DOCREC                   X                                                           Store the goods receiver document000065PDM0_DOCRES                   X                                                           Document of person in charge of the receipt or dispatch of goods.000043PDM0_EMINFC                   X                                                           Indicate the customer’s invoice issue date.000042PDM0_EXTENS                   X                                                           Indicate the type of image file extension.000035PDM0_FILDOC                   X                                                           Enter branch of transport document.000013PDM0_FILIAL                   X                                                           System Branch000064PDM0_FIMINT                   X                                                           Stores the date of the end of integration with external systems.000030PDM0_HORENT                   X                                                           Store the goods delivery time.000040PDM0_HORREA                   X                                                           Time of collection or delivery of goods.000018PDM0_HSHIMG                   X                                                           Stores image Hash.000051PDM0_IDINTG                   X                                                           Stores the ID of integration with external systems.000032PDM0_IDMPOS                   X                                                           DAV Table Positioning Message ID000055PDM0_IMAGEM                   X                                                           Stores the image of the stub of the transport document.000075PDM0_INIINT                   X                                                           Stores the date and time of the start of integration with external systems.000051PDM0_LATITU                   X                                                           It displays the collection/delivery point latitude.000044PDM0_LOJREM                   X                                                           Indicate the invoice sending customer store.000052PDM0_LONGIT                   X                                                           It displays the collection/delivery point longitude.000061PDM0_NOMRES                   X                                                           Name of person in charge of the receipt or dispatch of goods.000039PDM0_NUMNFC                   X                                                           Indicate the customer’s invoice number.000124PDM0_OBSERV                   X                                                           This field will already storing notes in relation to possible errors during the TMS Protheus and App Check-list integration.000029PDM0_RECEBE                   X                                                           Store the Goods Receiver name000035PDM0_SERIE                    X                                                           Enter series of transport document.000039PDM0_SERNFC                   X                                                           Indicate the customer’s invoice series.000074PDM0_STATUS                   X                                                           Determine the record status in relation to integration with  My CheckList.000055PDM150E01                     X                                                           Export Shipment                                        000044PDM150E02                     X                                                           Port                                        000045PDM150E03                     X                                                           Ship.                                        000055PDM150E04                     X                                                           Type of report.                                        000053PDM150E05                     X                                                           Initial date.                                        000051PDM150E06                     X                                                           Final date.                                        000045PDM150E07                     X                                                           Exit.                                        000056PDM150I01                     X                                                           Import Shipment.                                        000044PDM150I02                     X                                                           Port                                        000044PDM150I03                     X                                                           Ship                                        000054PDM150I04                     X                                                           Type of report                                        000052PDM150I05                     X                                                           Initial date                                        000050PDM150I06                     X                                                           Final date                                        000044PDM150I07                     X                                                           Exit                                        000010PDM1_DTTOKE                   X                                                           Token Date000029PDM1_EXPIRE                   X                                                           Duration of token in seconds.000020PDM1_FILIAL                   X                                                           Enter system branch.000018PDM1_HRTOKE                   X                                                           Token sending time000027PDM1_ID                       X                                                           Fretebras unique identifier000041PDM1_IDFBR                    X                                                           Enter the client_id provided by FreteBras000041PDM1_IDSECR                   X                                                           Enter client_secret provided by FreteBras000053PDM1_IDTOTV                   X                                                           Enter TOTVS ID related to integration with Fretebras.000015PDM1_MSBLQL                   X                                                           Blocked record?000034PDM1_RFSTOK                   X                                                           Enter the fretebras refresh token.000040PDM1_SENHA                    X                                                           Enter the password provided by FreteBras000019PDM1_TOKEN                    X                                                           Token code obtained000062PDM1_URLBIL                   X                                                           This field stores the URL for connection to the Ticketing APP.000052PDM1_URLFBR                   X                                                           Inform the target URL for integration with FreteBras000062PDM1_URLREG                   X                                                           This field should store the url used for the Ticketing record.000028PDM1_USER                     X                                                           Enter code of FreteBras user000016PDM2_CARROC                   X                                                           Body description000011PDM2_CODMOT                   X                                                           Driver Code000025PDM2_COMPLE                   X                                                           Complementary Information000016PDM2_DIMENS                   X                                                           Cargo dimensions000022PDM2_DTFRT                    X                                                           Enter the freight date000005PDM2_ESPEC                    X                                                           Kinds000013PDM2_FILIAL                   X                                                           System Branch000011PDM2_FILORI                   X                                                           Trip Branch000011PDM2_FILVGE                   X                                                           Trip Branch000013PDM2_FRETE                    X                                                           Freight value000041PDM2_IDFRT                    X                                                           Enter the freight ID created by FreteBras000090PDM2_INFOAD                   X                                                           Enter notes or additional information regarding the freight that will be sent to FreteBras000025PDM2_LOTAC                    X                                                           Indicate allocation cargo000011PDM2_MOTORI                   X                                                           Driver Name000035PDM2_MUNDES                   X                                                           IBGE City Code of Cargo Destination000030PDM2_MUNORI                   X                                                           IBGE City Code of Trip Origin 000012PDM2_NOMVEI                   X                                                           Vehicle Name000018PDM2_PEDPAG                   X                                                           Indicate paid toll000013PDM2_PESO                     X                                                           Actual Weight000021PDM2_PLACA                    X                                                           Vehicle License Plate000017PDM2_PRECOS                   X                                                           Price Description000008PDM2_PROD                     X                                                           Products000017PDM2_RASTRE                   X                                                           Indicate Tracking000062PDM2_STATUS                   X                                                           Enter the freight negotiation status. 1 = Pending 2 = Finished000010PDM2_TIPCAR                   X                                                           Body Types000012PDM2_TIPESP                   X                                                           Type of Kind000011PDM2_TIPPRE                   X                                                           Price Types000013PDM2_TIPVEI                   X                                                           Vehicles Type000023PDM2_UFDEST                   X                                                           Cargo Destination State000012PDM2_UFORIG                   X                                                           Origin State000008PDM2_VEIC                     X                                                           Vehicles000011PDM2_VIAGEM                   X                                                           Trip Number000017PDM2_VOLUME                   X                                                           Number of volumes000027PDM3_BAIRRO                   X                                                           Recipient customer district000024PDM3_DATFIM                   X                                                           Estimated trip end date.000026PDM3_DATINI                   X                                                           Estimated trip start date.000034PDM3_DOC                      X                                                           Enter Number of Transport Document000024PDM3_EST                      X                                                           Recipient customer state000021PDM3_FILDOC                   X                                                           Enter Document Branch000013PDM3_FILIAL                   X                                                           System Branch000021PDM3_FILORI                   X                                                           Trip Branch of Origin000067PDM3_FILVGE                   X                                                           Branch of Original Trip. Information used for interconnected trips.000024PDM3_HORFIM                   X                                                           Estimated trip end time.000026PDM3_HORINI                   X                                                           Estimated trip start time.000024PDM3_MUN                      X                                                           Recipient customer city.000104PDM3_NOMDES                   X                                                           Name of recipient customer, this field is filled out automatically after selecting a recipient customer.000102PDM3_NOMREM                   X                                                           Name of the Sender Customer, this field is filled out automatically after selecting a sender customer.000260PDM3_NUMVGE                   X                                                           Number of Original Trip. Filling out field Branch of Original Trip and Original Trip determines which vehicles and drivers of original trip will also be used in trip entered in fields FIL.ORIGEM and VIAGEM, thus determining the concept of interconnected trips.000087PDM3_ORIGEM                   X                                                           Enter loading origin. They are accepted 1-Route 2-Customer/Sender 3-Collection Location000018PDM3_PESO                     X                                                           Goods real weight.000019PDM3_PESOM3                   X                                                           Goods cubic weight.000078PDM3_PRZENT                   X                                                           Deadline of the Goods Delivery based on the deadlines of regions and customer.000024PDM3_QTDVOL                   X                                                           Quantity of goods volume000071PDM3_SEQUEN                   X                                                           Sequence. Field used when there are several documents in the same trip.000041PDM3_SERIE                    X                                                           Enter Serial Number of Transport Document000022PDM3_SERTMS                   X                                                           Transportation Service000079PDM3_STATUS                   X                                                           Enter whether document status is Pending;In Transit;Loaded;Closed or Cancelled.000085PDM3_STROTA                   X                                                           Enter whether route status is From Route;Without Defined Route or From Another Route.000013PDM3_TIPCRG                   X                                                           Loading type.000024PDM3_TIPTRA                   X                                                           Trip Transportation Type000061PDM3_TMPVGE                   X                                                           Estimated Time for trip based on Initial and Final Date/Time.000011PDM3_VALMER                   X                                                           Goods value000011PDM3_VIAGEM                   X                                                           Trip Number000044PDM3_VOLORI                   X                                                           Quantity of original volumes of the document000047PDM40001                      X                                                           Payment                                        000044PDM40002                      X                                                           Ship                                        000047PDM40003                      X                                                           Journey                                        000044PDM40004                      X                                                           Port                                        000048PDM40005                      X                                                           Supplier                                        000044PDM40006                      X                                                           Type                                        000050PDM40007                      X                                                           Reversible                                        000050PDM40008                      X                                                           Paid from	                                        000047PDM40009                      X                                                           Paid to                                        000054PDM40010                      X                                                           Type of report                                        000051PDM40011                      X                                                           Destination                                        000044PDM400P01                     X                                                           From                                        000042PDM400P02                     X                                                           To                                        000023PDM4_DATFIM                   X                                                           Estimated trip end date000025PDM4_DATINI                   X                                                           Estimated trip start date000013PDM4_FILIAL                   X                                                           System Branch000021PDM4_FILORI                   X                                                           Trip Branch of Origin000067PDM4_FILVGE                   X                                                           Branch of Original Trip. Information used for interconnected trips.000023PDM4_HORFIM                   X                                                           Estimated trip end time000025PDM4_HORINI                   X                                                           Estimated trip start time000260PDM4_NUMVGE                   X                                                           Number of Original Trip. Filling out field Branch of Original Trip and Original Trip determines which vehicles and drivers of original trip will also be used in trip entered in fields Fil.Origem and Viagem, thus determining the concept of interconnected trips.000060PDM4_TMPVGE                   X                                                           Estimated Time for trip based on Initial and Final Date/Time000011PDM4_VIAGEM                   X                                                           Trip Number000019PDM5_CODOPE                   X                                                           Fleet Operator Code000013PDM5_FILIAL                   X                                                           System Branch000021PDM5_FILORI                   X                                                           Trip Branch of Origin000019PDM5_NOMOPE                   X                                                           Fleet Operator Name000051PDM5_PRCTRA                   X                                                           Transportation Process Number of the Fleet Operator000135PDM5_QTDSAQ                   X                                                           Withhold quantity will be submitted to the fleet operator, paid by carrier, according to the current law, minimum required by law is 4.000135PDM5_QTDTRA                   X                                                           Transfer quantity will be submitted to the fleet operator, paid by carrier, according to the current law, minimum required by law is 4.000062PDM5_REGRAP                   X                                                           Enter freight settlement rule using the PagBem Fleet operator.000134PDM5_TPSPDG                   X                                                           Pamcard system integration field. Enter who is the responsible for the toll payment, if it is through Pamcard system, enter 5=Pamcard.000011PDM5_VIAGEM                   X                                                           Trip Number000030PDM6_DATCAR                   X                                                           Indicate time of trip loading.000028PDM6_FILIAL                   X                                                           Determine the system branch.000044PDM6_FILORI                   X                                                           Enter branch of origin of trip to be loaded.000030PDM6_HORCAR                   X                                                           Indicate time of trip loading.000034PDM6_VIAGEM                   X                                                           Enter number of trip to be loaded.000036PDM7_CODRB1                   X                                                           Enter code of first trailer of trip.000037PDM7_CODRB2                   X                                                           Enter code of second trailer of trip.000036PDM7_CODRB3                   X                                                           Enter code of third trailer of trip.000027PDM7_CODVEI                   X                                                           Enter code of trip vehicle.000027PDM7_FILIAL                   X                                                           Indicate the system branch.000044PDM7_FILORI                   X                                                           Enter branch of origin of trip to be loaded.000060PDM7_ITEDTR                   X                                                           Indicate the vehicle item within trip vehicle table records.000037PDM7_MODRB1                   X                                                           Description of first trailer of trip.000038PDM7_MODRB2                   X                                                           Description of second trailer of trip.000037PDM7_MODRB3                   X                                                           Description of third trailer of trip.000034PDM7_MODVEI                   X                                                           Description of trip vehicle model.000034PDM7_VIAGEM                   X                                                           Enter number of trip to be loaded.000106PDM8_CDCLFR                   X                                                           It indicates the classification of freight used in calculation of packing list shipment of SIGAGFE module.000032PDM8_CDMUND                   X                                                           Code of destination city for GFE000027PDM8_CDMUNO                   X                                                           Code of origin city for GFE000094PDM8_CDTPOP                   X                                                           Indicates the type of operation used in calculation of packing list shipment of SIGAGFE module000098PDM8_CEPDES                   X                                                           Indicates destination postal code of transaction used in calculation of shipment in SIGAGFE module000093PDM8_CEPORI                   X                                                           Indicates origin postal code of transaction used in calculation of shipment in SIGAGFE module000097PDM8_CHVEXT                   X                                                           Number generated by integration routine for identification. Use ';' as separation for the fields.000097PDM8_DESTPV                   X                                                           Description of the type of vehicle used in calculation of packing list shipment of SIGAGFE module000025PDM8_DOC                      X                                                           Transport Document Number000104PDM8_DSCLFR                   X                                                           Description of classification of freight used in calculation of packing list shipment of SIGAGFE module.000099PDM8_DSTPOP                   X                                                           Description of the type of operation used in calculation of packing list shipment of SIGAGFE module000025PDM8_FILDOC                   X                                                           Transport Document Branch000013PDM8_FILIAL                   X                                                           System Branch000011PDM8_FILORI                   X                                                           Trip Branch000016PDM8_MUNDES                   X                                                           Destination City000019PDM8_MUNORI                   X                                                           Origin city for GFE000015PDM8_SERIE                    X                                                           Document Series000092PDM8_TIPVEI                   X                                                           Indicates the type of vehicle used in calculation of packing list shipment of SIGAGFE module000023PDM8_UFDES                    X                                                           Recipient state for GFE000032PDM8_UFORI                    X                                                           State of sender customer for GFE000011PDM8_VIAGEM                   X                                                           Trip Number000030PDM9_CODAUT                   X                                                           Enter code of trip automation.000041PDM9_DESCRI                   X                                                           Enter the description of trip automation.000014PDM9_FILIAL                   X                                                           System Branch.000030PDMA_CODAUT                   X                                                           Enter code of trip automation.000031PDMA_DESAUT                   X                                                           Description of automation code.000036PDMA_DESCRI                   X                                                           Description of trip automation code.000043PDMA_DESROT                   X                                                           Description of the routine to be automated.000013PDMA_FILIAL                   X                                                           System branch000077PDMA_ROTAUT                   X                                                           Indicate if the routine will be automated in the trip process. 1=Yes and 2=No000046PDMA_ROTINA                   X                                                           Enter the code of the routine to be automated.000047PDMA_SEQUEN                   X                                                           Enter the sequence of the trip automation code.000021PDMB_CODAUT                   X                                                           Trip automation code.000031PDMB_DESAUT                   X                                                           Description of automation code.000043PDMB_DESROT                   X                                                           Description of the routine to be automated.000014PDMB_FILIAL                   X                                                           System Branch.000026PDMB_FILORI                   X                                                           Origin branch of the trip.000080PDMB_ROTAUT                   X                                                           Enter if the routine will be automated for the trip. 1=Yes and 2=No are allowed.000046PDMB_ROTINA                   X                                                           Enter the code of the routine to be automated.000035PDMB_SEQUEN                   X                                                           Enter the trip automation sequence.000011PDMB_VIAGEM                   X                                                           Trip number000017PDMC_DESCRI                   X                                                           Index Description000019PDMC_DTAVLD                   X                                                           Index Validity Date000013PDMC_FILIAL                   X                                                           System Branch000018PDMC_INDICE                   X                                                           Freight List Index000011PDMC_VALOR                    X                                                           Index value000030PDMD_DESCIN                   X                                                           Description Freight List Index000013PDMD_FILIAL                   X                                                           System Branch000018PDMD_INDICE                   X                                                           Freight List Index000017PDMD_KM                       X                                                           Delivery Distance000015PDMD_OPERAD                   X                                                           Index Operation000003PDMD_TARIFA                   X                                                           Fee000009PDMD_TIPCAR                   X                                                           Load Type000012PDMD_UF                       X                                                           Origin State000039PDME_CODIGO                   X                                                           Enter code to identify Toll Tag Record.000045PDME_CODTAG                   X                                                           Enter a code to identify the Toll Tag Record.000026PDME_DESCRI                   X                                                           Enter Toll Tag description000031PDME_DESTAG                   X                                                           Enter Toll Tag Code description000013PDME_FILIAL                   X                                                           System Branch000062PDMF_ATIVO                    X                                                           Indicate if Vehicle Toll TAG is active to be used in the trip.000026PDMF_CODAUT                   X                                                           Enter Toll TAG Record Code000052PDMF_CODOPE                   X                                                           Enter code of the Fleet Operator responsible for TAG000026PDMF_CODTAG                   X                                                           Enter Toll TAG Record Code000020PDMF_DESTAG                   X                                                           Toll TAG Description000013PDMF_FILIAL                   X                                                           System Branch000029PDMF_ID                       X                                                           Fleet Operator TAG Identifier000037PDMF_ITEM                     X                                                           Sequence Code of Toll TAG Item Record000019PDMF_NOMOPE                   X                                                           Fleet Operator Name000041PDMF_TAGID                    X                                                           Toll TAG identification in Fleet Operator000048PDMG_ADEPED                   X                                                           Enter date of vehicle adhesion to toll operator.000052PDMG_ATIVO                    X                                                           Indicate if Vehicle Toll TAG is active for the trip.000025PDMG_CODOPE                   X                                                           Enter Fleet Operator Code000026PDMG_CODTAG                   X                                                           Enter Toll Tag Record Code000056PDMG_CODVEI                   X                                                           Code of the Vehicle that will be linked to the Toll Tags000020PDMG_DESTAG                   X                                                           Toll Tag description000013PDMG_FILIAL                   X                                                           System Branch000019PDMG_ID                       X                                                           Toll TAG Identifier000038PDMG_ITEM                     X                                                           Sequence number for vehicle tags items000019PDMG_NOMOPE                   X                                                           Fleet Operator Name000042PDMG_TAGID                    X                                                           Toll TAG identification in Fleet Operator.000041PDMG_VALADE                   X                                                           Enter value of adhesion to toll operator.000048PDMG_VALMEN                   X                                                           Enter value of monthly payment to toll operator.000008PDMH_CHVNFE                   X                                                           NF-e Key000013PDMH_FILIAL                   X                                                           System Branch000013PDMH_FILORI                   X                                                           Source branch000027PDMH_SEQNFE                   X                                                           Electronic Invoice Sequence000024PDMH_SEQUEN                   X                                                           Pickup checking sequence000022PDMH_STATUS                   X                                                           NF-e processing status000011PDMH_VIAGEM                   X                                                           Trip Number000031PDMI_CODFOR                   X                                                           Enter toll booth supplier code.000044PDMI_CODTAG                   X                                                           Enter TAG code for toll voucher integration.000147PDMI_CONFER                   X                                                           Enter whether reconciliation was already checked. Accepted options 1=Yes or 2=No. Starts with '2' and automatically changes to '1' when reconciled.000086PDMI_DATLEI                   X                                                           Indicate reading date of toll operator file. Defined automatically in reading process.000048PDMI_DESTAG                   X                                                           Display description of TAG used in toll voucher.000088PDMI_FATURA                   X                                                           Indicate invoice number in toll operator file. Defined automatically in reading process.000020PDMI_FILIAL                   X                                                           Enter System Branch.000086PDMI_HORLEI                   X                                                           Indicate reading time of toll operator file. Defined automatically in reading process.000032PDMI_LOJFOR                   X                                                           Enter toll booth supplier store.000031PDMI_NOMFOR                   X                                                           Enter toll booth supplier name.000046PDMI_NOMLEI                   X                                                           Enter user name of toll operator file reading.000082PDMI_NUMERO                   X                                                           Indicate sequential number of reconciliation. The system automatically defines it.000027PDMI_OBSERV                   X                                                           Allow user to enter a note.000033PDMI_PEDCOM                   X                                                           Enter number of transport Order. 000038PDMI_REF                      X                                                           Imported file Month/Year of reference.000086PDMI_USULEI                   X                                                           Indicate reading user of toll operator file. Defined automatically in reading process.000037PDMI_VALFAT                   X                                                           Enter value of toll operator invoice.000056PDMJ_CODMOT                   X                                                           Enter code of driver when a passage is linked to a trip.000057PDMJ_CODVEI                   X                                                           Enter code of vehicle when a passage is linked to a trip.000078PDMJ_CONFER                   X                                                           Enter whether record was reconciled. Accepted options 1=Yes,2=No,3=Duplicated.000041PDMJ_DATPAS                   X                                                           Enter date of passage through toll booth.000020PDMJ_FILIAL                   X                                                           Enter System Branch.000031PDMJ_FILORI                   X                                                           Enter branch of origin of trip.000041PDMJ_HORPAS                   X                                                           Enter time of passage through toll booth.000017PDMJ_LOCAL                    X                                                           Enter toll booth.000024PDMJ_MARK                     X                                                           Control brand of record.000020PDMJ_NOMMOT                   X                                                           Display driver name.000028PDMJ_NUMCOM                   X                                                           Enter reconciliation number.000028PDMJ_NUMCON                   X                                                           Enter reconciliation number.000028PDMJ_PLACA                    X                                                           Enter vehicle license plate.000045PDMJ_SEQUEN                   X                                                           Indicate the sequence of toll booth passages.000089PDMJ_TIPO                     X                                                           Enter passage type. Values accepted 1=With Trip, 2=Without Trip, 3=Empty Trip, 4=Private.000042PDMJ_VALPAS                   X                                                           Enter value of passage through toll booth.000018PDMJ_VIAGEM                   X                                                           Enter trip number.000070PDMK_CONFER                   X                                                           Enter whether parking lot was already checked. 1=Yes,2=No,3=Duplicated000037PDMK_DATENT                   X                                                           Enter date of arrival at parking lot.000035PDMK_DATSAI                   X                                                           Date of departure from parking lot.000020PDMK_FILIAL                   X                                                           Enter System Branch.000031PDMK_FILORI                   X                                                           Enter branch of origin of trip.000037PDMK_HORENT                   X                                                           Enter time of arrival at parking lot.000041PDMK_HORSAI                   X                                                           Enter time of departure from parking lot.000023PDMK_LOCAL                    X                                                           Enter parking location.000024PDMK_MARK                     X                                                           Control brand of record.000018PDMK_NOMMOT                   X                                                           Enter driver name.000028PDMK_NUMCON                   X                                                           Enter reconciliation number.000028PDMK_PLACA                    X                                                           Enter vehicle license plate.000041PDMK_SEQUEN                   X                                                           Enter parking sequence in reconciliation.000094PDMK_TIPO                     X                                                           Enter parking lot type. Accepted options: 1=With Trip, 2=Without Trip, 3=Trip Empty, 4=Private000021PDMK_TMPEST                   X                                                           Enter length of stay.000020PDMK_VALOR                    X                                                           Enter value of stay.000018PDMK_VIAGEM                   X                                                           Enter trip number.000084PDML_CONFER                   X                                                           Enter whether monthly payment was checked. Accepted options 1=Yes,2=No,3=Duplicated.000020PDML_FILIAL                   X                                                           Enter System Branch.000024PDML_MARK                     X                                                           Control brand of record.000028PDML_NUMCON                   X                                                           Enter reconciliation number.000028PDML_PLACA                    X                                                           Enter vehicle license plate.000031PDML_SEQUEN                   X                                                           Enter monthly payment sequence.000070PDML_TIPO                     X                                                           Enter vehicle type at adhesion. Accepted types: 1 Fleet and 2 Private.000031PDML_VALOR                    X                                                           Enter value of monthly payment.000075PDMM_CONFER                   X                                                           Enter whether credit was checked. Accepted options 1=Yes,2=No,3=Duplicated.000018PDMM_DATCRE                   X                                                           Enter credit date.000020PDMM_FILIAL                   X                                                           Enter System Branch.000021PDMM_HORCRE                   X                                                           Enter time of credit.000024PDMM_MARK                     X                                                           Control brand of record.000020PDMM_MOTIVO                   X                                                           Enter credit reason.000028PDMM_NUMCON                   X                                                           Enter reconciliation number.000028PDMM_PLACA                    X                                                           Enter vehicle license plate.000022PDMM_SEQUEN                   X                                                           Enter credit sequence.000070PDMM_TIPO                     X                                                           Enter vehicle type at adhesion. Accepted types: 1 Fleet and 2 Private.000019PDMM_VALCRE                   X                                                           Enter credit value.000077PDMN_CONFER                   X                                                           Enter whether adhesion was checked. Accepted options 1=Yes,2=No,3=Duplicated.000020PDMN_FILIAL                   X                                                           Enter System Branch.000024PDMN_MARK                     X                                                           Control brand of record.000028PDMN_NUMCON                   X                                                           Enter reconciliation number.000028PDMN_PLACA                    X                                                           Enter vehicle license plate.000024PDMN_SEQUEN                   X                                                           Enter adhesion sequence.000069PDMN_TIPO                     X                                                           Enter vehicle type at adhesion. Accepted types: 1 Fleet and 2 Private000021PDMN_VALOR                    X                                                           Enter adhesion value.000026PDMO_CDRDES                   X                                                           Code of the destin. region000028PDMO_CDRORI                   X                                                           Code of the region of origin000016PDMO_CODNEG                   X                                                           Negotiation code000023PDMO_DESNEG                   X                                                           Negotiation Description000019PDMO_DESSER                   X                                                           Service description000013PDMO_FILIAL                   X                                                           System Branch000007PDMO_SERVIC                   X                                                           Service000014PDMO_TIPTRA                   X                                                           Transport Type000026PDMO_TMPENT                   X                                                           Time in hours for delivery000018PDMP_CDRDES                   X                                                           Destination Region000016PDMP_CDRORI                   X                                                           Region of Origin000013PDMP_CODCLI                   X                                                           Customer code000016PDMP_CODNEG                   X                                                           Negotiation code000023PDMP_DESNEG                   X                                                           Negotiation Description000019PDMP_DESSER                   X                                                           Service description000013PDMP_FILIAL                   X                                                           System Branch000014PDMP_LOJCLI                   X                                                           Customer Store000007PDMP_SERVIC                   X                                                           Service000014PDMP_TIPTRA                   X                                                           Transport Type000026PDMP_TMPENT                   X                                                           Time for delivery in hours000039PDMQ_CODRB1                   X                                                           Enter code of first tow truck of batch.000040PDMQ_CODRB2                   X                                                           Enter code of second tow truck of batch.000039PDMQ_CODRB3                   X                                                           Enter code of third tow truck of batch.000028PDMQ_CODVEI                   X                                                           Enter code of batch vehicle.000064PDMQ_FILIAL                   X                                                           Enter the system branch in accordance with the sharing of table.000050PDMQ_FILORI                   X                                                           Enter origin branch of batch of customer invoices.000039PDMQ_LOTNFC                   X                                                           Enter batch number of customer invoices000042PDMQ_MODRB1                   X                                                           Display model of first tow truck of batch.000043PDMQ_MODRB2                   X                                                           Display model of second tow truck of batch.000042PDMQ_MODRB3                   X                                                           Display model of third tow truck of batch.000031PDMQ_MODVEI                   X                                                           Display model of batch vehicle.000033PDMQ_SDQUEN                   X                                                           Enter sequence of batch vehicles.000033PDMQ_SEQUEN                   X                                                           Enter sequence of batch vehicles.000082PDMR_CONFER                   X                                                           Enter whether fueling was already checked. The following are accepted 1=Yes, 2=No.000019PDMR_DATABA                   X                                                           Enter fueling date.000013PDMR_FILIAL                   X                                                           System Branch000032PDMR_FILROT                   X                                                           Route Planning Identifier Branch000019PDMR_HORABA                   X                                                           Enter fueling time.000066PDMR_IDROT                    X                                                           Route Planning Identifier of Integration with Route Planning (TPR)000028PDMR_NUMCON                   X                                                           Enter reconciliation number.000028PDMR_PLACA                    X                                                           Enter vehicle license plate.000030PDMR_POSTO                    X                                                           Enter fueling service station.000023PDMR_SEQUEN                   X                                                           Enter fueling sequence.000062PDMR_STATUS                   X                                                           Route Planning Status of Integration with Route Planning (TPR)000020PDMR_VALOR                    X                                                           Enter fueling value.000066PDMS_CHVENT                   X                                                           Key containing data of Document integrated to Route Planning (TPR)000275PDMS_CHVEXT                   X                                                           Identify the record generated in Protheus X Route Planning (TPR) Integration. Example: SIGATMS module, if the integration was made by the Loading Schedule routine, this field will contain the Schedule No. linked to the document. (Branch + Sched.Br. + Sched. No. + Sched.Seq.)000025PDMS_ENTEXT                   X                                                           Enter External Key Entity000026PDMS_ENTIDA                   X                                                           Enter the Document Entity.000013PDMS_FILIAL                   X                                                           System Branch000031PDMS_FILROT                   X                                                           Route Planning Branch of Origin000066PDMS_IDROT                    X                                                           Route Planning Identifier of Integration with Route Planning (TPR)000064PDMS_IDXENT                   X                                                           Enter the Entity Index to be used for searching the External Key000062PDMS_INDENT                   X                                                           Enter the Entity Index to be used for searching the Entity Key000024PDMS_INDEXT                   X                                                           Enter External Key Index000034PDMS_ITEM                     X                                                           Identifies the route planning item000044PDMS_LOTE                     X                                                           Enter new number of Batch linked to Invoice.000039PDMS_MSGERR                   X                                                           Error message received by Route Planner000058PDMS_SEQROT                   X                                                           Enter Trip sequential number to use it when plotting maps.000263PDMS_STATUS                   X                                                           Identify status of Document for Route Planning 1-Pending - Sent to TPR and waiting return. 2-Rejected - Document Rejected by TPR. 3-Processed - Document successfully processed in TPR. 4 - Processing Error - An error occurred while processing Document in Protheus.000080PDMTDATA                      X                                                           Inform the date in which the measurementwas performed.                          000076PDMT_CONFER                   X                                                           Enter whether fueling was checked. Accepted options 1=Yes,2=No,3=Duplicated.000019PDMT_DATABA                   X                                                           Enter fueling date.000020PDMT_FILIAL                   X                                                           Enter System Branch.000031PDMT_FILORI                   X                                                           Enter branch of origin of trip.000019PDMT_HORABA                   X                                                           Enter fueling time.000024PDMT_MARK                     X                                                           Control brand of record.000018PDMT_NOMMOT                   X                                                           Enter driver name.000028PDMT_NUMCON                   X                                                           Enter reconciliation number.000028PDMT_PLACA                    X                                                           Enter vehicle license plate.000030PDMT_POSTO                    X                                                           Enter fueling service station.000023PDMT_SEQUEN                   X                                                           Enter fueling sequence.000091PDMT_TIPO                     X                                                           Enter fueling type. Accepted options: 1=With Trip, 2=Without Trip, 3=Trip Empty, 4=Private.000020PDMT_VALOR                    X                                                           Enter fueling value.000018PDMT_VIAGEM                   X                                                           Enter trip number.000055PDMZ_ADIANT                   X                                                           This indicates who will receive the advance installment000098PDMZ_AVARIA                   X                                                           Indicate if the damage value must be entered for each Electronic Invoice during freight settlement000075PDMZ_BALANC                   X                                                           Indicate if the balance ticket must be collected during freight settlement.000091PDMZ_COBAVA                   X                                                           This indicates the Type of collection that will be applied for when there is a malfunction.000088PDMZ_COBQUE                   X                                                           This indicates the Type of collection that will be applied for when there is a breakage.000048PDMZ_CODIGO                   X                                                           It indicates the code of the integration source.000073PDMZ_COMPDG                   X                                                           Indicate if the toll receipt must be collected during freight settlement.000079PDMZ_CONTRA                   X                                                           Indicate if the transport contract must be collected during freight settlement.000086PDMZ_DACTE                    X                                                           Indicate if the DACTE must be collected during freight settlement. (Per trip document)000048PDMZ_DESCOM                   X                                                           Indicate if the freight has business destination000042PDMZ_DESCRI                   X                                                           Indica a descrição da fonte de integração.000099PDMZ_ENTREG                   X                                                           Indicate if the delivery date of each Electronic Invoice must be demanded during freight settlement000020PDMZ_FILIAL                   X                                                           Enter System Branch.000093PDMZ_LIMEXC                   X                                                           This is the maximum limit for overpayment according to the 'Tolerance Type' percentage field.000049PDMZ_LOCADI                   X                                                           Location in which freight prepayment is executed.000049PDMZ_LOCQUI                   X                                                           Location in which freight settlement is executed.000092PDMZ_NFECAN                   X                                                           Indicate if Electronic Invoice receipt pay stub must be collected during freight settlement.000145PDMZ_PADRAO                   X                                                           This indicates whether the rule is a default rule for the entire system, for this reason only one default rule is allowed to exist in the system.000075PDMZ_PESOEN                   X                                                           Indicate if the delivery weight must be demanded during freight settlement.000055PDMZ_PESUTI                   X                                                           Type of weight to be used when discharging the freight.000084PDMZ_PORQUE                   X                                                           This indicates the tolerance margin for breakage, according to 'Tolerance Type' (%).000092PDMZ_QUIEXC                   X                                                           This is the maximum limit for overpayment according to the 'Tolerance Type' kilograms field.000096PDMZ_QUIQUE                   X                                                           Indicate, in kilograms, the Tolerance Margin for breakage according to the 'Tolerance Type' (Kg)000068PDMZ_QUITAC                   X                                                           This indicates who will receive the balance installment at discharge000058PDMZ_TIPTOL                   X                                                           Tolerance type to be applied to the PagBem discharge rule.000081PDM_DESC                      X                                                            Order and percentage number of occupation                                       000055PDM_FECHA                     X                                                           Occupation date                                        000076PDM_POROCU                    X                                                           Percentage of occupation on the day.                                        000046PDN0_ATIVO                    X                                                           Define record status. Accepted 1=Yes and 2=No.000055PDN0_CODIGO                   X                                                           It indicates the code of the integration configuration.000050PDN0_CODMOD                   X                                                           It indicates the code of the configuration module.000062PDN0_DESCRI                   X                                                           It indicates the description of the integration configuration.000020PDN0_FILIAL                   X                                                           Enter System Branch.000052PDN0_SGLMOD                   X                                                           It indicates the acronym of the configuration module000115PDN1_BENREA                   X                                                           It indicates the searching moment of the deliveries not performed. Accepted: 1=Driver, 2 = Supervisor or 3=Closing.000111PDN1_BEREAL                   X                                                           It indicates the searching moment of the deliveries performed. Accepted: 1=Driver, 2 = Supervisor or 3=Closing.000036PDN1_CODCON                   X                                                           It indicates the configuration code.000048PDN1_CODFON                   X                                                           It indicates the code of the integration source.000084PDN1_DENAVA                   X                                                           It displays the description of occurrences of deliveries not executed due to damage.000059PDN1_DENCOL                   X                                                           It displays the description of the collection not executed.000079PDN1_DENFAL                   X                                                           It displays the description of occurrence of delivery not executed due to lack.000091PDN1_DENFEC                   X                                                           It displays the description of occurrences for deliveries not performed due to closed site.000088PDN1_DENOUT                   X                                                           It displays the description of occurrence of delivery not executed due to other reasons.000085PDN1_DENREC                   X                                                           It displays the description of occurrence for delivery  not performed due to refusal.000066PDN1_DESCOL                   X                                                           It displays the description of the collection occurrence executed.000072PDN1_DESENT                   X                                                           It displays the description of the occurrence of the delivery performed.000054PDN1_DESFON                   X                                                           It displays the description of the integration source.000034PDN1_DTTOKE                   X                                                           It indicates Token searching date.000097PDN1_ENVMOT                   X                                                           Indicate if the trip will be sent to the driver on pickup/delivery after integration sent by TMS.000085PDN1_ENVPOR                   X                                                           Indicate the method of submission to the portal. It accepts 1=Automatic and 2=Manual.000125PDN1_ENVREG                   X                                                           It indicates the moment of submission of records to the deliveries management. Accepted 1=Trip Closing;2=Departure Operation.000035PDN1_EXPIRE                   X                                                           It indicates Token expiration time.000020PDN1_FILIAL                   X                                                           Enter System Branch.000080PDN1_GRVHST                   X                                                           Indicate the storage method of the history. It accepts 1=Automatic and 2=Manual.000034PDN1_HRTOKE                   X                                                           It indicates Token searching time.000042PDN1_ID                       X                                                           It indicates the Client ID for connection.000229PDN1_INTEGR                   X                                                           This indicates the integration method of OMS with Pickup/Delivery. It accepts 1=JOB, 2=Manual, and 3=Automatic. JOB needs schedule configuration, manual depends on user action, and automatic is triggered after history generation.000073PDN1_MSBLQL                   X                                                           It indicates if the record is blocked. Only an active record is accepted.000076PDN1_NFSVEI                   X                                                           Indicate if invoices without vehicle will be sent. It accepts 1=Yes or 2=No.000076PDN1_OCNAVA                   X                                                           It indicates the occurrence used for deliveries not performed due to damage.000103PDN1_OCNCOL                   X                                                           It indicates code of not executed collection occurrence that will be captured from the external system.000074PDN1_OCNFAL                   X                                                           It indicates the occurrence used for deliveries not performed due to lack.000057PDN1_OCNFEC                   X                                                           It indicates the occurrence code used due to closed site.000083PDN1_OCNOUT                   X                                                           It indicates the occurrence used for deliveries not performed due to other reasons.000076PDN1_OCNREC                   X                                                           It indicates the occurrence used for deliveries not performed due to refusal000077PDN1_OCOCOL                   X                                                           It indicates the occurrence code used  for collections successfully executed.000063PDN1_OCOENT                   X                                                           It indicates the occurrence code used for deliveries performed.000037PDN1_PASSW                    X                                                           It indicates the connection password.000048PDN1_SECRET                   X                                                           It indicates the password for client connection.000033PDN1_SEQUEN                   X                                                           Enter the configuration sequence.000039PDN1_TENANT                   X                                                           It indicates the tenant for connection.000057PDN1_TOKEN                    X                                                           It indicates the token key to access the external system.000054PDN1_URLAPP                   X                                                           Indicate the URL for connection with Collect/Delivery.000046PDN1_URLCOL                   X                                                           URL for connection with deliveries management.000034PDN1_URLTOK                   X                                                           It indicates URL for Token search.000033PDN1_USER                     X                                                           It indicates the connection user.000055PDN2_ALIAS                    X                                                           It indicates the alias of the integration record table.000054PDN2_ALTERN                   X                                                           This indicates the alternative Json that will be sent.000061PDN2_ALTPNT                   X                                                           This indicates the alternative End Point for JSon submission.000061PDN2_ATIVO                    X                                                           Indicate if record is active. Valid values are 1=Yes or 2=No.000060PDN2_BASE                     X                                                           This indicates the base text for generating the XML or JSON.000090PDN2_CNDDEP                   X                                                           Instruction of usage condition of the record within the loop on which this record depends.000048PDN2_CODFON                   X                                                           It indicates the source code of the record type.000052PDN2_CODREG                   X                                                           It indicates the code of the record for integration.000060PDN2_DESALI                   X                                                           It displays the alias description of the integration record.000055PDN2_DESDEP                   X                                                           Description of the record on which this record depends.000066PDN2_DESFON                   X                                                           It displays the source description of the record type integration.000059PDN2_DESIND                   X                                                           It displays the alias index description of the record type.000060PDN2_DESREG                   X                                                           It indicates the description of the integration record type.000030PDN2_DFONAD                   X                                                           Additional source description.000030PDN2_DREGAD                   X                                                           Additional record description.000049PDN2_ENDPNT                   X                                                           This indicates the End Point for JSon submission.000020PDN2_FILIAL                   X                                                           Enter System Branch.000075PDN2_FONADI                   X                                                           This indicates the code of the integration source of the additional record.000069PDN2_GETFUN                   X                                                           This determines the function to be executed before building the Json.000055PDN2_INDICE                   X                                                           It indicates the alias index of the integration record.000083PDN2_ITEREG                   X                                                           This indicates which record type is the parent and that it may have n item records.000067PDN2_POSDEP                   X                                                           Positioning instruction in the record on which this record depends.000044PDN2_PRIORI                   X                                                           It indicates the record submission priority.000042PDN2_REGADI                   X                                                           This indicates the additional record code.000100PDN2_REGDEP                   X                                                           Code of the record on which this record depends. It must always be from the same integration source.000060PDN2_REPDEP                   X                                                           Loop instruction of the record on which this record depends.000145PDN2_TIPENV                   X                                                           This indicates if the submission type will be by Body or Parameters In Body, information go via Body, and, in parameters, information go via URL.000061PDN3_CAMPO                    X                                                           It indicates the layout field name of the integration record.000048PDN3_CODFON                   X                                                           It indicates the code of the integration source.000048PDN3_CODREG                   X                                                           It indicates the code of the integration record.000097PDN3_CONTEU                   X                                                           It indicate the function run to obtain information that will be submitted to the external system.000054PDN3_DECIMA                   X                                                           It displays the number of decimal houses of the field.000034PDN3_DESCRI                   X                                                           It displays the field description.000020PDN3_FILIAL                   X                                                           Enter System Branch.000055PDN3_SALTA                    X                                                           Indicate the row skip condition when building the file.000066PDN3_SEQUEN                   X                                                           It indicates the fields sequence of the integration record layout.000096PDN3_TAGNOD                   X                                                           It indicates which file TAG or NODE generated (XML or Json) is submitted to the external system.000027PDN3_TAMANH                   X                                                           It displays the field size.000027PDN3_TIPO                     X                                                           It displays the field type.000047PDN4_CHAVE                    X                                                           It displays the record key of the relationship.000048PDN4_CODFON                   X                                                           It indicates the code of the integration source.000048PDN4_CODREG                   X                                                           It indicates the code of the integration record.000035PDN4_DATGER                   X                                                           Enter relationship generation date.000037PDN4_DESFON                   X                                                           This displays the source description.000044PDN4_DESREG                   X                                                           This displays the register type description.000020PDN4_FILIAL                   X                                                           Enter System Branch.000035PDN4_HORGER                   X                                                           Enter relationship generation time.000091PDN4_IDEXT                    X                                                           It displays the identifier code of the relationship of the record with the external system.000028PDN4_SEQUEN                   X                                                           Enter relationship sequence.000081PDN4_STATUS                   X                                                           Enter relationship integration status. Accepted 1-Integrated or 2=Not Integrated.000052PDN5_CHAVE                    X                                                           Indicate the relationship key with the table record.000044PDN5_CODFON                   X                                                           It indicates the code of the history source.000096PDN5_CODOPE                   X                                                           It indicates the code of the history operation. Accepted 1= Addition, 2= Editing or 3= Deletion.000044PDN5_CODREG                   X                                                           It indicates the code of the history record.000036PDN5_CONTEU                   X                                                           It displays the integration content.000029PDN5_DATGER                   X                                                           Enter history generation date000039PDN5_DESREG                   X                                                           This presents the register description.000020PDN5_FILIAL                   X                                                           Enter System Branch.000054PDN5_FILORI                   X                                                           This indicates the branch that generated the register.000030PDN5_HORGER                   X                                                           Enter history generation time.000066PDN5_IDEXT                    X                                                           It displays the identifier of the record with the external system.000074PDN5_LOCALI                   X                                                           This indicates the locator of the superior record in relation to priority.000059PDN5_MOTIVO                   X                                                           Enter the rejection reason returned by the external system.000053PDN5_PROCES                   X                                                           This indicates the process code for the record group.000023PDN5_SEQUEN                   X                                                           Enter history sequence.000111PDN5_SITUAC                   X                                                           It displays the status of the record against its integration. Accepted 1= Pending, 2= Submitted or 3= Received.000168PDN5_STATUS                   X                                                           This displays the integration status. It accepts 1=Integrated, 2=Not Integrated, 3=Submission Error, 4=Return Error, 5=Reversed, 6=Submission Reversed, 7=Process Error.000048PDN6_CODIGO                   X                                                           It indicates the code of the integration source.000055PDN6_DESCRI                   X                                                           It indicates the description of the integration source.000020PDN6_FILIAL                   X                                                           Enter System Branch.000075PDN6_TIPARQ                   X                                                           It indicates the type of file generated. Accepted 1=Json, 2=Text and 3=XML.000059PDN6_TIPAUT                   X                                                           This indicates the authorization type to request the TOKEN.000032PDN6_VCRIPT                   X                                                           Encrypted version tracking field000014PDN6_VERSAO                   X                                                           Layout Version000065PDN7_CODFON                   X                                                           It indicates the code of integration source with external system.000020PDN7_CODMOT                   X                                                           Enter driver's code.000071PDN7_DESFON                   X                                                           It displays the description of integration source with external system.000014PDN7_FILIAL                   X                                                           System branch.000055PDN7_IDEXT                    X                                                           It indicates the task executor for the external system.000052PDN8_ALIAS                    X                                                           Alias of the TOTVS SAAS Portal Organization (Branch)000066PDN8_CODFON                   X                                                           This indicates the code of the external branch integration source.000063PDN8_DESFON                   X                                                           This displays the description of the branch integration source.000048PDN8_FILEXT                   X                                                           Indicate the branch code in the external system.000074PDN8_FILIAL                   X                                                           This indicates the branch logged in the system according to table sharing.000032PDN8_FILINT                   X                                                           Indicate the integration branch.000049PDN8_ID                       X                                                           ID of the TOTVS SAAS Portal Organization (Branch)000023PDN9_CODPAS                   X                                                           Freight component code.000051PDN9_DESCRI                   X                                                           Description of the TDA freight component by region.000014PDN9_FILIAL                   X                                                           System branch.000018PDNA_CEPATE                   X                                                           Final Postal Code.000020PDNA_CEPDE                    X                                                           Initial Postal Code.000045PDNA_CEPESP                   X                                                           Specific postal code for using TDA by region.000040PDNA_CEPINI                   X                                                           Initial Postal Code for calculating TDA.000023PDNA_CODPAS                   X                                                           Freight component code.000011PDNA_CODREG                   X                                                           Region Code000019PDNA_DESREG                   X                                                           Region description.000014PDNA_FILIAL                   X                                                           System branch.000004PDNA_ITEM                     X                                                           Item000054PDNA_TIPCOB                   X                                                           Type of TDA collection. 1 - Fixed Value 2 - Percentage000104PDNA_VALOR                    X                                                           Amount to be charged for the component (fixed or percentage on the others, except other TDA components).000050PDNB_CODFON                   X                                                           This indicates the code of the integration source.000043PDNB_CODREG                   X                                                           This indicates the integration record code.000076PDNB_CPODES                   X                                                           This indicates the field that will receive information from the External ID.000084PDNB_DCPODE                   X                                                           This displays the description of the target field that will receive the External ID.000065PDNB_DREGDE                   X                                                           This displays the description of the External ID's target record.000041PDNB_FILIAL                   X                                                           Indicate the branch logged in the system.000085PDNB_REGDES                   X                                                           This indicates the code of the target integration record for storing the external ID.000050PDNC_CODFON                   X                                                           This indicates the code of the integration source.000082PDNC_CODOPE                   X                                                           This indicates the operation code. It accepts 1=Addition, 2=Change, or 3=Deletion.000040PDNC_CODREG                   X                                                           This indicates the code of the register.000042PDNC_DATULT                   X                                                           This displays the date of the last change.000038PDNC_DESFON                   X                                                           This indicates the source description.000052PDNC_DESREG                   X                                                           This indicates the description of the register type.000074PDNC_FILIAL                   X                                                           This indicates the branch logged in the system according to table sharing.000042PDNC_HORULT                   X                                                           This displays the time of the last change.000038PDNC_LOCALI                   X                                                           This indicates the register localizer.000048PDNC_PROCES                   X                                                           This indicates the code of the exported process.000077PDNC_SITUAC                   X                                                           This indicates the register status. It accepts 1=Open, 2=Sent, or 3=Received.000146PDNC_STATUS                   X                                                           This indicates the register status. It accepts 1=Integrated, 2=Not Integrated, 3=Sending Error, 4=Return Error, 5=Reversed, or 6=Sending Reversed.000103PDND_CODCON                   X                                                           This field stores the code that will represent the integration configuration with the Logistics Portal.000114PDND_CODFON                   X                                                           This field stores the code of the Source that the record uses to perform an integration with the Logistics Portal.000018PDND_DESFON                   X                                                           Source Description000033PDND_DTTOKE                   X                                                           Date when the Token was obtained.000022PDND_EXPIRE                   X                                                           Token's validity time.000013PDND_FILIAL                   X                                                           System Branch000033PDND_HRTOKE                   X                                                           Time when the Token was obtained.000099PDND_ID                       X                                                           This field will store the parameter Client_ID used to perform connection with the Logistics Portal.000060PDND_MSBLQL                   X                                                           This field indicates whether the register is blocked or not.000066PDND_PASSW                    X                                                           This field must store the password to access the Logistics Portal.000100PDND_SECRET                   X                                                           This field will store the parameter CLIENT_ID, used to perform connection with the Logistics Portal.000112PDND_SEQUEN                   X                                                           This field stores the sequential number for identifying the integration configuration with the Logistics Portal.000099PDND_TENANT                   X                                                           This field stores the parameter TENAT used for integration configuration with the Logistics Portal.000108PDND_TOKEN                    X                                                           This field will store the token available when the Logistics Portal configuration is performed successfully.000061PDND_URLAPP                   X                                                           This field stores the URL for accessing the Logistics Portal.000091PDND_URLTOK                   X                                                           This field stores the URL responsible for getting the Access Token to the Logistics Portal.000066PDND_USER                     X                                                           This field must store the user that accesses the Logistics Portal.000011PDNECESSIDA                   X                                                           Enter Need.000120PDNEWDATA                     X                                                           New base date ofthe System.             This date will be used in reports and   processings in the system.              000197PDNEWDISPO                    X                                                           New reconciliation date. This date will be considered as the new availability date related to the bank transaction when confirmed the reconciliation process.                                        000026PDNE_CODMOT                   X                                                           Indicate trip driver code.000027PDNE_CODVEI                   X                                                           Indicate trip vehicle code.000027PDNE_FILIAL                   X                                                           Indicate the system branch.000031PDNE_FILORI                   X                                                           Indicate source branch of trip.000023PDNE_MODVEI                   X                                                           Indicate vehicle model.000028PDNE_NOMMOT                   X                                                           Indicate trip driver's name.000056PDNE_STATUS                   X                                                           Indicate trip status. It accepts 1=Pending and 2=Closed.000025PDNE_VIAGEM                   X                                                           Indicate the trip number.000031PDNF_CODCLI                   X                                                           Indicate invoice customer code.000024PDNF_DOC                      X                                                           Indicate invoice number.000027PDNF_FILIAL                   X                                                           Indicate the system branch.000028PDNF_FILNFC                   X                                                           Indicate the invoice branch.000031PDNF_FILORI                   X                                                           Indicate source branch of trip.000019PDNF_ITEM                     X                                                           Indicate trip item.000032PDNF_LOJCLI                   X                                                           Indicate invoice customer store.000033PDNF_NOMCLI                   X                                                           Indicate invoice customer's name.000033PDNF_NUMMDF                   X                                                           Indicate number of trip manifest.000024PDNF_SERIE                    X                                                           Indicate invoice series.000033PDNF_SERMDF                   X                                                           Indicate series of trip manifest.000025PDNF_VIAGEM                   X                                                           Indicate the trip number.000085PDNGDATAEP                    X                                                           Entrance date of the component in the standard structure.                            000019PDNG_DOC                      X                                                           Tax document number000013PDNG_FILIAL                   X                                                           System Branch000019PDNG_SERIE                    X                                                           Tax document series000111PDNG_STATUS                   X                                                           Status: Indicate if this document was saved in the history table for integration. 1-W/o History;2-With History;000016PDNH_ADFLEX                   X                                                           Flexible Advance000015PDNH_ADIFRE                   X                                                           Advances' Total000013PDNH_BASIMP                   X                                                           Base of Taxes000017PDNH_CARGA                    X                                                           Code of the Cargo000014PDNH_CODFAV                   X                                                           Grantee's Code000012PDNH_CODFOR                   X                                                           Owner's Code000013PDNH_CODMOT                   X                                                           Driver's Code000016PDNH_CODMOV                   X                                                           Transaction Code000009PDNH_CODOBS                   X                                                           Note Code000013PDNH_CODOPE                   X                                                           Provider Code000012PDNH_CODVEI                   X                                                           Vehicle Code000021PDNH_COFINS                   X                                                           COFINS Withheld Value000019PDNH_CSLL                     X                                                           CSLL Withheld Value000013PDNH_DATCTC                   X                                                           Contract Date000018PDNH_DATLIB                   X                                                           Paym. Release Date000023PDNH_DIAFIM                   X                                                           No. Weekend Daily Rates000022PDNH_DOCSDG                   X                                                           Number of Expense Doc.000018PDNH_DTLIB                    X                                                           Paym. Release Date000012PDNH_FILDEB                   X                                                           Debit Branch000013PDNH_FILIAL                   X                                                           System Branch000017PDNH_FILLIB                   X                                                           Branch of Release000013PDNH_FILORI                   X                                                           Source Branch000013PDNH_FLEXID                   X                                                           Flexible Card000013PDNH_HORCTC                   X                                                           Contract Time000017PDNH_IDENT                    X                                                           L/Trip identifier000015PDNH_IDOPE                    X                                                           Trip Identifier000004PDNH_INSS                     X                                                           INSS000008PDNH_IRRF                     X                                                           Inc. Tax000003PDNH_ISS                      X                                                           ISS000019PDNH_LOCQUI                   X                                                           Settlement Location000015PDNH_LOJFAV                   X                                                           Grantee's Store000013PDNH_LOJFOR                   X                                                           Owner's Store000014PDNH_NOMFAV                   X                                                           Grantee's Name000012PDNH_NOMFOR                   X                                                           Owner's Name000011PDNH_NOMMOT                   X                                                           Driver Name000027PDNH_NUMCTC                   X                                                           Number of Teamster Contract000021PDNH_NUMPC                    X                                                           Purchase Order Number000019PDNH_OBS                      X                                                           Teamst. Contr. Note000020PDNH_PARCTC                   X                                                           Provider Installment000016PDNH_PERCUS                   X                                                           Revenue x Cost %000006PDNH_PESO                     X                                                           Weight000018PDNH_PIS                      X                                                           PIS Withheld Value000022PDNH_QTDDIA                   X                                                           No. of Weekly Daily Rt000009PDNH_QTDDOC                   X                                                           No.CTRC's000021PDNH_QTDKM                    X                                                           Number of Traveled Km000024PDNH_QTDPER                   X                                                           Qty of Overn.Stay to pay000011PDNH_QTDVOL                   X                                                           No. Volumes000010PDNH_SEQCAR                   X                                                           Cargo Seq.000010PDNH_SEST                     X                                                           SEST/SENAT000018PDNH_SOLFLG                   X                                                           Fluig Request Code000014PDNH_TABCAR                   X                                                           Teamster Table000013PDNH_TABFRE                   X                                                           Freight Table000023PDNH_TAXBAN                   X                                                           Transf. Withd. Card Fee000013PDNH_TIPCTC                   X                                                           Contract Type000010PDNH_TIPFRO                   X                                                           Fleet Type000010PDNH_TIPTAB                   X                                                           Table Type000022PDNH_TIPUSO                   X                                                           Used in trips or cargo000029PDNH_TITFRE                   X                                                           Ger.Freight Bill aft. Gen.CTC000029PDNH_TITNDF                   X                                                           Ger.Freight Bill aft. Gen.CTC000068PDNH_VALCON                   X                                                           Total advance value (regular and flexible) consumed in the contract.000012PDNH_VALFRE                   X                                                           Freight Val.000004PDNH_VALPDG                   X                                                           Toll000020PDNH_VALPRE                   X                                                           Driver Premium Value000011PDNH_VIAGEM                   X                                                           Trip Number000015PDNH_VLABST                   X                                                           Refueling Value000017PDNH_VLACRE                   X                                                           Value of Increase000017PDNH_VLDECR                   X                                                           Value of Decrease000012PDNH_VLREEM                   X                                                           Refund Value000011PDNH_VLSENA                   X                                                           SENAT Value000010PDNH_VLSEST                   X                                                           SEST Value000040PDNI_CARDID                   X                                                           Indicate the number of the owner's card.000053PDNI_CODOPE                   X                                                           Indicate the fleet operator code of the owner's card.000027PDNI_FILIAL                   X                                                           Indicate the system branch.000047PDNI_NCONTR                   X                                                           Indicate the number of the supplier's contract.000059PDNI_NOMOPE                   X                                                           Display the name of the fleet operator of the owner's card.000054PDNI_SEQUEN                   X                                                           Indicate the card sequence in the supplier's contract.000048PDNJ_CDRDES                   X                                                           Indicate the target region of the freight table.000048PDNJ_CDRORI                   X                                                           Indicate the source region of the freight table.000034PDNJ_CODPAS                   X                                                           Indicate the table component code.000042PDNJ_CODPRO                   X                                                           Indicate the product of the freight table.000046PDNJ_DESPAS                   X                                                           This displays the table component description.000047PDNJ_FILIAL                   X                                                           Indicate the table branch according to sharing.000062PDNJ_TABFRE                   X                                                           Indicate the freight table in which the component is inserted.000067PDNJ_TIPTAB                   X                                                           Indicate the freight table type in which the component is inserted.000023PDNK_CODOPE                   X                                                           Enter the carrier code.000040PDNK_ENDPNT                   X                                                           Indicate the address used by the method.000041PDNK_FILIAL                   X                                                           Indicate the branch logged in the system.000087PDNK_METODO                   X                                                           Indicate the method used by the End Point. It accepts 1=Post, 2=Put, 3=Patch, or 4=Get.000064PDNK_VERSAO                   X                                                           Indicate the default version of TMS Protheus used in the method.000049PDNK_VERUSU                   X                                                           Indicate version used by the user for the method.000050PDNL_DESCRI                   X                                                           Document Description. Ex. "CTe Numbering Sequence"000006PDNL_FILIAL                   X                                                           Branch000051PDNL_MODELO                   X                                                           Enter the document model. E.g.: CTe = 57, MDFe = 58000124PDNL_NUM                      X                                                           Numeric sequence. Current record number. When the sequence is generated, it will always generate the current field value +1.000015PDNL_SERIE                    X                                                           Document series000029PDNM_CODCON                   X                                                           Enter the configuration code.000050PDNM_CODFON                   X                                                           This indicates the code of the integration source.000044PDNM_DESFON                   X                                                           Indicate the integration source description.000031PDNM_DTTOKE                   X                                                           Indicate token expiration date.000031PDNM_EXPIRE                   X                                                           Indicate token expiration term.000030PDNM_FILIAL                   X                                                           Indicate table sharing branch.000031PDNM_HRTOKE                   X                                                           Indicate token expiration time.000031PDNM_ID                       X                                                           Indicate client identification.000077PDNM_MSBLQL                   X                                                           Define whether the record is blocked for use. Valid values are 1=Yes or 2=No.000048PDNM_PASSW                    X                                                           This indicates the user password for connection.000042PDNM_PASSWD                   X                                                           Indicate the user password for connection.000025PDNM_SECRET                   X                                                           Indicate client password.000084PDNM_SEQAUT                   X                                                           This indicates if the system will run the Here sequencing integration automatically.000036PDNM_SEQUEN                   X                                                           Indicate the configuration sequence.000030PDNM_TENANT                   X                                                           Indicate communication Tenant.000030PDNM_TOKEN                    X                                                           Token used in the connections.000032PDNM_URLAPP                   X                                                           URL for communication with Here.000017PDNM_URLTOK                   X                                                           URL to get Token.000033PDNM_USER                     X                                                           Indicate the user for connection.000082PDNM_VIAAUT                   X                                                           Indicate if the trip will be generated automatically on the route planning return.000083PDNN_CONFER                   X                                                           Enter whether adhesion was already checked. The following are accepted 1=Yes, 2=No.000020PDNN_FILIAL                   X                                                           Enter System Branch.000028PDNN_NUMCON                   X                                                           Enter reconciliation number.000028PDNN_PLACA                    X                                                           Enter vehicle license plate.000024PDNN_SEQUEN                   X                                                           Enter adhesion sequence.000015PDNN_VALOR                    X                                                           Adhesion value.000120PDNOVADATA                    X                                                           In this locality you can inform the     probable date for redemption of         reinvested balance.                     000016PDN_FECHA                     X                                                           Production date.000007PDN_FILIAL                    X                                                           Branch.000008PDN_ITEMOP                    X                                                           PO item.000032PDN_ITEMPV                    X                                                           Number of items for sales order.000010PDN_NUMOP                     X                                                           PO number.000022PDN_NUMPV                     X                                                           Number of sales order.000013PDN_PRODUTO                   X                                                           Product code.000029PDN_PROGRAM                   X                                                           Number of production program.000016PDN_QUANT                     X                                                           Amount produced.000012PDN_SEQUEN                    X                                                           PO sequence.000040PDO050DTREP                   X                                                           Date of vehicle reparation.             000040PDO050DTVEN                   X                                                           Sales Date.                             000120PDOCESTOUR                    X                                                           There is no document available to       proceed accounting entries for the      lot number selected.                    000041PDOCINVALID                   X                                                           Invalid document for this operation type.000040PDOCJADIG1                    X                                                           Document already exists for this month. 000080PDOCJADIGIT                   X                                                           Lot/Document already exists for this    date.                                   000080PDOCLAN                       X                                                           This Document already exists in the     Accounting Entries files.               000160PDOCNOBAT                     X                                                           The current Entry / Accounting Document has been not matched (Debit and Credit) do not match!). This entry cannot be    confirmed!                              000080PDOCPRELAN                    X                                                           This document number already exists in  the Pre-Entries file                    000080PDOC_BRANCO                   X                                                           The Document number referring to the    transaction is in blank.                000080PDOUBLE                       X                                                           The record below has a duplicated order number.Please check.                    000025PDO_CAMPO                     X                                                           Table field (SB1 or SB5).000022PDO_FILIAL                    X                                                           System control branch.000036PDO_TABELA                    X                                                           Table code (SB1 or SB5).            000040PDPARAEMBAR                   X                                                           New shipment date for                   000040PDPARAENTRE                   X                                                           New delivery date For                   000152PDPERFIM                      X                                                           This variable will inform about the end of the periof of registration annotation when the module is the SIGAPON.                                        000154PDPERINI                      X                                                           This variable will inform about the start of the period of registration annotation when the module is the SIGAPON.                                        000058PDPO                          X                                                           Enter the PO Date.                                        000100PDPRA100_ALTDES               X                                                           It is not allowed to edit stock and family Group because there is a technical form for this product.000069PDPRA100_CONFIG               X                                                           Destination Product is a configured product and it cannot be entered.000053PDPRA100_REPLI1               X                                                           Target Product already entered for Developed Product.000115PDPRA100_REPLI2               X                                                           Target Product already entered as a Prototype Product of the Current Product                                       000121PDPRA100_REPLI3               X                                                           Destination Product already entered as a Prototype Product of the Current Product                                        000097PDPRA100_REPLI4               X                                                           Prototype Product already appears in Destination Product.                                        000056PDPRA100_REPLI5               X                                                           Prototype Product already entered for Developed Product.000069PDPRA100_REPLI6               X                                                           There is a developed product using this code as target product.      000064PDPRA101_CONCOR               X                                                           The competitor entered was already registered for the same date.000051PDPRA101_INCONS               X                                                           Criterion entered is not related Developed Product.000067PDPRA102_DATASU               X                                                           The option is available only in integration with Datasul.          000072PDPRA102_INCON1               X                                                           Criteria cannot be removed because it is related to a Developed Product.000131PDPRA102_INCON2               X                                                           Criteria cannot be removed because it is related to a Version of Developed Product Version.                                        000090PDPRA120_INCON1               X                                                           Criterion already entered for the selected Developed Product.                             000095PDPRA300_ALTOPE               X                                                           There is a technical form connected to a machine that on editing operations invalidated records000066PDPRA300_BASE                 X                                                           Base qtty must be entered.                                        000073PDPRA300_COMPO1               X                                                           When the component is a Developed Product, its version must be indicated.000066PDPRA300_COMPO2               X                                                           Component cannot be blank.                                        000041PDPRA300_COMPO3               X                                                           Start Date cannot be later than end date.000082PDPRA300_COMPO4               X                                                           Start Series cannot be higher than end series.                                    000123PDPRA300_COMPO5               X                                                           When the amount of the component is negative, the Type of Remnant cannot be Normal.                                        000146PDPRA300_COMPO6               X                                                           Adding alternative components for the selected component is not possible, since it has not been saved yet.                                        000112PDPRA300_COMPO7               X                                                           Adding alternative components for a developed component is not possible.                                        000104PDPRA300_CONHEC               X                                                           Knowledge Bank can only be used for products that were released.                                        000067PDPRA300_CRIT                 X                                                           Criterion entered is not related to a developed product.           000088PDPRA300_DPRQIP               X                                                           Integration Inspection of Processes (QIP) x Material (MV_QIPMAT) is not active.         000069PDPRA300_EDIT1                X                                                           A suspended version cannot be changed.                               000118PDPRA300_EDIT2                X                                                           A version with approved process cannot be changed.                                                                    000105PDPRA300_EDIT3                X                                                           A released version cannot be changed.                                                                    000048PDPRA300_ESPECI               X                                                           There is a specification related to this Version000064PDPRA300_INCON1               X                                                           Version is being used as Component Developed of another Version.000044PDPRA300_NAOOPE               X                                                           Operation entered for non-existing component000077PDPRA300_NAOROT               X                                                           There is no operation for this version.                                      000029PDPRA300_OPEPCP               X                                                           No PCP operation code entered000114PDPRA300_OPER1                X                                                           When the Type of Operation is Internal, the Work Center must be indicated.                                        000071PDPRA300_OPER2                X                                                           When the operation is control point, the control point must be entered.000086PDPRA300_OPER3                X                                                           The operations used in Pert Network cannot be changed/removed.                        000146PDPRA300_OPER4                X                                                           Adding alternative activities for the selected operation is not possible, since it has not been saved yet.                                        000110PDPRA300_PERT1                X                                                           To enter the Per Network, the changes in operations must be confirmed.                                        000109PDPRA300_PERT2                X                                                           To enter the Per Network, there must be two or more valid operations.                                        000062PDPRA300_PROT                 X                                                           Prototype Product already appears in Destination Product.     000079PDPRA300_QIPMAT               X                                                           Integration Inspection of Processes (QIP) x Material (MV_QIPMAT) is not active.000031PDPRA300_REPETI               X                                                           A repeated PCP operation exists000089PDPRA300_ROTEST               X                                                           Version status does not allows script generation.                                        000047PDPRA300_ROTPRO               X                                                           Version does not have prototype product entered000065PDPRA310_INCON1               X                                                           Alternative Component cannot be equal to Component.              000087PDPRA310_INCON2               X                                                           Developed Component cannot be equal to Product.                                        000067PDPRA310_INCON3               X                                                           Developed Component has its the Developed Product in its structure.000113PDPRA322_INCON1               X                                                           The Predecessor Operation and the Successor Operation cannot be the same.                                        000070PDPRA322_INCON2               X                                                           Predecessor Operation has probably been previously registered.        000060PDPRA322_INCON3               X                                                           Successor Operation has probably been previously registered.000051PDPRA322_INCON4               X                                                           The last Pert Network operation cannot be external.000039PDPRA322_INCON5               X                                                           All activities must be in Pert Network.000066PDPRA322_INCON6               X                                                           Pert Network is in a loop.                                        000052PDPRA330_ABERTA               X                                                           The import can only occur for an open version.      000056PDPRA330_CANCEL               X                                                           Process canceled                                        000080PDPRA330_INVAL                X                                                           There is no Product/Version not Entered.                                        000038PDPRA330_NAOFIC               X                                                           Entered product has no technical form.000050PDPRA330_NAOINF               X                                                           It is necessary enter which data will be imported.000080PDPRA330_PROCE                X                                                           This product has no manufacture process.                                        000107PDPRA330_PROTOT               X                                                           It is necessary to enter a Product Code that exists in the legacy system for each product previously shown.000072PDPRA340QTD                   X                                                           Quantity indicated is not valid.                                        000106PDPRA340_ABERTA               X                                                           There are pending production orders for select product components.                                        000068PDPRA340_APROV                X                                                           The version must be with operations approved to generated the order.000071PDPRA340_NOACPY               X                                                           Some version selected has no prototype product entered in the register.000067PDPRA340_NRTPCP               X                                                           The script associated to this version does not exist at PCP module.000101PDPRA340_OPABER               X                                                           There is a pending production order for the selected product.                                        000073PDPRA341_COMPON               X                                                           Product Version can only be modified when related components are changed.000055PDPRA341_CRIT                 X                                                           The selected Version criteria are still pending.       000110PDPRA341_HIST                 X                                                           Product Version cannot be reopened when parameter MV_DPRHIS is active.                                        000163PDPRA342_QIPMAT               X                                                           Version has generated script but Integration Inspection of Processes (QIP) x DPR is disabled. The process will be canceled.                                        000075PDPRC310_INVAL                X                                                           Entered product or version invalid.                                        000051PDPRC322_INVALI               X                                                           Code and version indicated are not registered.     000075PDPRC322_NAOEXI               X                                                           There is no register for entered Product and Version.                      000105PDPRC322_NAOSAL               X                                                           Developed Product cannot have its values saved due to its status.                                        000091PDPRC323_CONCOR               X                                                           There are no competitors registered for the indicated Developed Product.                   000096PDPRC323_CRIT                 X                                                           There are no quality criteria registered for the indicated Developed Product.                   000093PDPRC324_NAOEXI               X                                                           There is no register for entered Product and Version.                                        000065PDPRC324_NAOSAL               X                                                           Developed Product cannot have its values saved due to its status.000040PDPRC324_OBRIGA               X                                                           Product Code or Version Number in blank.000054PDPRC324_QUANT                X                                                           Number indicated must be greater than zero.           000057PDPRECO                       X                                                           Enter Price Date.                                        000045PDPREVISTA                    X                                                           Estimated date of first measurement/delivery.000096PDPRXFUN_FORM                 X                                                           It is not possible to change formulas of a non liberated version.                               000048PDPRXFUN_MOEDA                X                                                           Currency must be previously registered.         000084PDPRXFUN_PAR1                 X                                                           Parameter must have value greater than zero.                                        000042PDPRXFUN_PAR2                 X                                                           Parameter must have value between 0 and 2.000039PDPRXFUN_PAR3                 X                                                           Currency must be previously registered.000078PDPRXFUN_PAR4                 X                                                           Product must be previously registered.                                        000038PDPRXFUN_PROD                 X                                                           Product must be previously registered.000044PDPRXFUN_ZERO                 X                                                           Parameter must have value greater than zero.000082PDPRXFUN_ZERO2                X                                                           Parameter must have value between 0 and 2.                                        000107PDPR_PARAM_1                  X                                                           Parameter MV_INTDPR is activated, but the load was not carried out.                                        000075PDPR_SEM_INTEG                X                                                           Parameter MV_INTDPR is deactivated.                                        000096PDPR_UPDATE001                X                                                           It is necessary to update the dictionary.                                                       000089PDPR_UPDATE003                X                                                           It is necessary to update the dictionary.                                                000034PDP_CODPRO                    X                                                           Code of product in purchase order.000035PDP_FILCEN                    X                                                           Code that identifies center branch.000074PDP_FILIAL                    X                                                           Code that identifies the branch of the company that is user of the system.000038PDP_FILNEC                    X                                                           Code that identifies necessity branch.000048PDP_ITPCCN                    X                                                           Item of purchase order grouped in center branch.000055PDP_ITPCOR                    X                                                           Item of purchase order generated in necessity branch.
000040PDP_PEDCEN                    X                                                           Purchase order grouped in center branch.000046PDP_PEDORI                    X                                                           Purchase order generated for necessity branch.000040PDP_QTDENT                    X                                                           Purchase order amount already delivered.000016PDP_QUANT                     X                                                           Amount expected.000079PDQ_CM1                       X                                                           Unit cost in 1st currency used while calculating the average cost reevaluation.000079PDQ_CM2                       X                                                           Unit cost in 2nd currency used while calculating the average cost reevaluation.000079PDQ_CM3                       X                                                           Unit cost in 3rd currency used while calculating the average cost reevaluation.000079PDQ_CM4                       X                                                           Unit cost in 4th currency used while calculating the average cost reevaluation.000079PDQ_CM5                       X                                                           Unit cost in 5th currency used while calculating the average cost reevaluation.000023PDQ_COD                       X                                                           Enter the product code.000034PDQ_DATA                      X                                                           Date of average cost reevaluation.000011PDQ_FILIAL                    X                                                           Branch Code000045PDQ_INDICE                    X                                                           Index                                        000025PDQ_LOCAL                     X                                                           Enter the warehouse code.000018PDQ_NUMSEQ                    X                                                           Sequence Numbering000056PDRECBTO                      X                                                           Enter Receiving.                                        000078PDREINTEG                     X                                                           Enter the date legally established to reintegrate the employee to the company.000040PDREP190                      X                                                           Date of check re-deposit.               000040PDRIVE                        X                                                           Error in text file opening.             000031PDRT_ACRESC                   X                                                           Total value of invoice addition000015PDRT_AGENC                    X                                                           Bank Branch    000004PDRT_BANCO                    X                                                           Bank000028PDRT_CLIFAT                   X                                                           Enter invoice customer      000021PDRT_CODHIS                   X                                                           Enter invoice history000040PDRT_CODUSR                   X                                                           Code of user that generated the invoice 000016PDRT_CTACOR                   X                                                           Checking Account000031PDRT_DECRES                   X                                                           Total value of invoice decrease000026PDRT_DOC                      X                                                           Number of support document000025PDRT_DTCANC                   X                                                           Invoice cancellation date000026PDRT_DTEMIS                   X                                                           Enter invoice issuing date000030PDRT_DTVENC                   X                                                           Indicates the invoice due date000026PDRT_FILDEB                   X                                                           Enter invoice debit branch000027PDRT_FILDOC                   X                                                           Branch of support document 000013PDRT_FILIAL                   X                                                           System Branch000036PDRT_LIMDES                   X                                                           Limit date for payment with discount000022PDRT_LOJFAT                   X                                                           Enter the client unit.000024PDRT_MOEDA                    X                                                           Enter invoice currency  000019PDRT_NOMFAT                   X                                                           Enter customer name000034PDRT_NOMUSR                   X                                                           Name of user who generated invoice000018PDRT_NUM                      X                                                           Enter invoice code000026PDRT_SERIE                    X                                                           Series of support document000020PDRT_STATUS                   X                                                           Enter invoice status000020PDRT_TIPCOB                   X                                                           Type of collection  000014PDRT_VALDES                   X                                                           Discount value000035PDRT_VALJUR                   X                                                           Value of interests per day of delay000028PDRT_VALOR                    X                                                           Enter total value of invoice000028PDR_ALIAS                     X                                                           Control alias regarding log.000028PDR_CAMPO                     X                                                           Control alias regarding log.000019PDR_DATA                      X                                                           Record change date.000022PDR_FILIAL                    X                                                           System control branch.000018PDR_HORA                      X                                                           Field change time.000024PDR_PRODUTO                   X                                                           Code of changed product.000035PDR_USUARIO                   X                                                           "Code of user in charge of change."000028PDR_VALANTE                   X                                                           Value prior to field change.000025PDR_VALNOVO                   X                                                           Value after field change.000160PDS011BAIXA                   X                                                           This transaction cannot have write-off  requests because it is not the main transaction of the record under third-party possession.                             000118PDS011MAIOR                   X                                                           Quantity entered to transaction is bigger than open balance in third-party    possession.                             000120PDS011MOVTO                   X                                                           There are problems in the base, since itwas not possible for the system to find the main record in the transaction.     000160PDS011NEXCL                   X                                                           This Transaction cannot be deleted sinceit is not a transaction generated by    this routine OR it is a remittance tran-saction with associated write-offs.     000040PDS011QTEMB                   X                                                           Quality in Package field not found.     000080PDS020ICMS                    X                                                           ICMS tax rate in Price Table differs    from Customers tax rate.                000120PDS020PRDIC                   X                                                           Product ICMS Tax Rate differs from the  rate in table, so the Products File tax rate will be considered.                000040PDS020TEMTA                   X                                                           Table Code already exists !.            000080PDS020VIGTB                   X                                                           The related Price Table is actually out of the validity period                  000080PDS021TABIN                   X                                                           The Code of the table to be duplicated  does not exist.                         000040PDS021TPINV                   X                                                           Invalid operation type.                 000080PDS0400711                    X                                                           Driver is already associated to a truck,it cannot be deleted.                   000080PDS0600611                    X                                                           Truck used in Delivery Itinerary, it    cannot be deleted.                      000072PDS0700811                    X                                                           Zone already used in the file of sectors per zone. Deletion not allowed.000042PDS0800921                    X                                                           Sector code already included in this zone.000040PDS090LJIN                    X                                                           The specified Unit does not exist.      000073PDS1001131                    X                                                           This sector in this zone does not exist in the file of sectors per zone. 000059PDS1001141                    X                                                           Zone and sector already registered in this delivery route. 000040PDS100NEXCL                   X                                                           Invoice has charge alerady generated.   000040PDS110INVEN                   X                                                           Sales assistant not registered.         000040PDS110NOVEN                   X                                                           Invalid Sales Assistant.                000040PDS110TABEL                   X                                                           Price Table Registered.                 000040PDS110TABRA                   X                                                           Table Price code is blank.              000080PDS110TBTAB                   X                                                           Table is already related to Sales Repre-sentative !                             000080PDS110TBVEN                   X                                                           There are tables registered for this    sales assistant.                        000120PDS110TIPTB                   X                                                           This routine is not applicable to stan- dard table type, only to the related ty-pe.                                     000080PDS110VENDE                   X                                                           Sales Assistant From can not be greater than Sales Assistant To.                000160PDS1705111                    X                                                           The Financial Adjustment Group code musthave 2 or 3 characters (two for subto-  tals or isolated items and three for    sub-items).                             000080PDS1705112                    X                                                           Unable to register a subitem (three cha-racters) before registering a Subtotal. 000040PDS190NOARQ                   X                                                           Text File not specified.                000080PDS200NOARQ                   X                                                           Text File not found. Check the Path     (MV_PATHIRS parameter) or the file name.000080PDS20INVCAR                   X                                                           Invalid character. Options: 'S', 'N' or ' '.                                    000040PDS20NAOCAR                   X                                                           Invalid Character. Options: '1' or '2'. 000040PDS20NAOCOD                   X                                                           Product code not registered in SB1.     000040PDS20NAOTAB                   X                                                           Table type not registerd.               000040PDS20TABPRE                   X                                                           Price Table registered.                 000040PDS20TEMCOD                   X                                                           Product Code registered.                000040PDS20TEMTAB                   X                                                           Table registered.                       000040PDS210CPO                     X                                                           Field is blank.                         000040PDS210MENS                    X                                                           Message is blank.                       000080PDS210MSGCL                   X                                                           There is a message registered for this  customer.                               000080PDS210MSGVD                   X                                                           There is a message registered for this  Sales Assistant.                        000120PDS240361                     X                                                           There were generated invoices using the charges of the last processing, so this option is not available.                000120PDS240362                     X                                                           There are no available charges to complement.                                   Option is not available.                000040PDS2403921                    X                                                           No order was selected to processing.    000120PDS2403922                    X                                                           One or more charges of the last proces- sing were grouped or associated, so thisoption is not available.                000120PDS2412133                    X                                                           The selected Charge cannot be edited be-cause it is under Charge Adjustment pro-cess.                                   000080PDS241392                     X                                                           This code is already associated to ano- ther Charge.                            000040PDS2602131                    X                                                           The entered charge does not exist.      000081PDS2602132                    X                                                           A data da carga informada difere da data da carga selecionada.                   000080PDS2602134                    X                                                           The entered charge`s Code is equal to   the current charge`s Code.              000120PDS2602135                    X                                                           The entered charge was already aggrega- ted to another charge or is not availa- ble.                                    000080PDS2602141                    X                                                           The selected charge is not available forhandling.                               000080PDS2602143                    X                                                           Charges Adjustment already done, this   charge handling is not possible.        000040PDS2702711                    X                                                           No charge selected to reversal.         000040PDS270272                     X                                                           There are no charges to reverse.        000120PDS270274                     X                                                           It is not possible to reverse one of theselected charges because there are Invoices already issued.                     000160PDS280011                     X                                                           The Invoicing Date differs from the sys-tem`s Basedate.                         They must be equal in order to proceeed with Invoicing.                         000160PDS290341                     X                                                           Database Integrity Failure while sear-  ching Bottles under Third-Party Posses- sion. No Customers Bottles were found   for this Charge.                        000080PDS2903411                    X                                                           Bottles Adjustment already made or not  released by date.                       000120PDS2903413                    X                                                           This Charge has no Bottles to Adjust, itwill be automatically available to Fi-  nancial Adjustment.                     000120PDS2903414                    X                                                           This Charge has no Bottles, it will be  automatically reversed to Charges Adjustment.                                   000120PDS2903421                    X                                                           Bottles Adjustment File Integrity Fai-  lure for this Charge, it is not possibleto Confirm.                             000120PDS290343                     X                                                           The entered total quantity differs for  the quantity entered in Bottles Adjust- ment.                                   000120PDS290344N                    X                                                           The entered Invoice does not belong to  this Charge or does not contain the re- versed product.                         000120PDS2903462                    X                                                           Financial Adjustment in progress or al- ready made. It is not possible to rever-se Bottles Adjustment.                  000160PDS2903463                    X                                                           One or more Bottles Sales Orders genera-ted in this Adjustment were already in- voiced. It is not possible to reverse   this Adjustment.                        000040PDS290F343                    X                                                           Mandatory field is empty.               000080PDS290N342                    X                                                           Some registered information are missing.The process will be interrupted.        000080PDS290NFOR                    X                                                           The Driver associated to this Charge hasno relation with Suppliers File.        000040PDS290NLOT                    X                                                           The registered Lot does not exist.      000200PDS300CLIFO                   X                                                           No Customer/Supplier from SB6 file was  found in Customers and Supplier Files   (SA1 and SA2, respectively).            It is not possible to print this Report sorted by Customer/Supplier.            000120PDS300PRODU                   X                                                           No Product from SB6 File was found in   Products File (SB1). It is not possible to print this Report sorted by Product. 000040PDS314A100                    X                                                           Unable to create the counterproof file. 000120PDS314FECH                    X                                                           The entered transaction`s date cannot beprior to last closing date (balances    turnover).                              000160PDS314TTSL                    X                                                           The system does not allow to use Accoun-ting Entrieds Online routine when para- meter MV_TTS is active (transaction con-trol).                                  000040PDS314VERDT                   X                                                           Deadline for Tax Operations is over.    000040PDS320NBAN                    X                                                           Cash number does not exist.             000120PDS3302011                    X                                                           Charges Adjustment was already performedor was not released.                    This option is not available.           000120PDS3302012                    X                                                           The entered quanity (Return + Break +   Other) is bigger than the invoiced Quan-tity.                                   000120PDS3302021                    X                                                           No Charge Adjustment was made for this  Invoice, so it is not possible to view  it.                                     000080PDS3302022                    X                                                           There are problems in files association.It can be a database integrity failure. 000080PDS3302023                    X                                                           No Invoice was selected to Charges Adjustment.                                  000120PDS3302024                    X                                                           There are Released Orders in this Chargethat were not invoice yet. This option  is not available.                       000120PDS3302041                    X                                                           The Charges Adjustment is already Con-  firmed. It is not possible to confirm   it again.                               000200PDS3302042                    X                                                           Failure in Third-Party Possession Bot-  tles Write-Off. The entered quantities  are probably bigger than the Customer`s Quantities.                             Doc/Series/Bottle:                      000080PDS3302061                    X                                                           Charges Adjustment not performed. This  option is not available.                000160PDS3302062                    X                                                           Bottles Adjustment and/or Financial Ad- justment already made for this Charge.  It is not possible to reverse the Char- ge Adjustment.                          000120PDS3302063                    X                                                           The third-party possession bottles re-  mittance record was not found in SB6 fi-le.                                     000120PDS3403511                    X                                                           Financial Adjustment is already releasedor confirmed. This option is not availa-ble.                                    000080PDS3403512                    X                                                           The Financial Adjustment was not made,  so it is not possible to view it.       000120PDS3403513                    X                                                           There are no bills in financial module  related to this Charge. It is not possi-ble to continue.                        000120PDS3403514                    X                                                           Relationship Integrity Failure between  Payment Terms and Financial Adjustment  Groups.                                 000080PDS3403515                    X                                                           Relationship Integrity Failure between  Bills of this Charge and Payment Terms. 000120PDS3403517                    X                                                           Driver is not registered in Suppliers   File. It is not possible to make the    Financial Adjustment.                   000080PDS3403518                    X                                                           Bank/Branch/Account parameters to Bills Receivable Write-Off were not entered.  000120PDS3403531                    X                                                           The Financial Adjustment of this Charge was not made. There are no data to re-  verse.                                  000080PDS410ALOK                    X                                                           There already is a Charge assigned to   this order!                             000040PDS420NOARQ                   X                                                           File not found.                         000080PDS430TITUL                   X                                                           Bill has been sent to the bank.         Exclusion not allowed.                  000040PDS480CLAS                    X                                                           Classification registered.              000120PDS670NFDV                    X                                                           This record refers to Products Returned to Suppliers, so it can be only deleted in Purchases Return routine.            000051PDS8301041                    X                                                           Customer/Unit already included in this zone sector.000067PDS8301042                    X                                                           Customer/Unit already registered in this sector or in another zone.000040PDSCDEMB131                   X                                                           The Package Code field must be entered. 000040PDSCDEMB132                   X                                                           The Package Code field must be entered. 000040PDSCDEMB133                   X                                                           The Package Code field must be entered. 000080PDSCONDDIF                    X                                                           The Payment Terms differ from those in  Price Table.                            000078PDSEMFIM                      X                                                           Enter the date when the week finishes.                                        000068PDSEMINI                      X                                                           Enter the week initial date.                                        000080PDSFATA020                    X                                                           There are transactions in SE2 (Accounts Payable)                                000120PDSFATA062                    X                                                           If "Calculate IPI" status is "S", IPI   cannot be calculated in guidelines.     Valid only to Inflow Invoice.           000040PDSFATA401                    X                                                           Inactive Customer !                     000080PDSFATM021                    X                                                           The table does not exist for this pro-  duct !                                  000120PDSFATM041                    X                                                           In case of being a Sales Product, the   Unit Price must be equal to Package Pri-ce/Standard Quantity.                   000040PDSFATTAB                     X                                                           Price Table already registered.         000066PDSNOTESDEV                   X                                                           There are TES with the respective devolution code blanc.          000091PDSNOTESDT                    X                                                           Return invoice already generated or TIO exist and have their respective return codes blank.000060PDSNOTESREM                   X                                                           There are TIOs with their respective simbolic code in blank.000063PDS_ARQUIVO                   X                                                           Name of XML File.                                              000062PDS_BASEICM                   X                                                           ICMS Calculation Base.                                        000106PDS_CFESP                     X                                                           Indicates whether electronic invoice has item coming from bonuses.                                        000062PDS_CHAVENF                   X                                                           Invoice Access Key                                            000031PDS_CHVNFOR                   X                                                           DS_CHVNFOR                     000046PDS_CNPJ                      X                                                           Supplier/customer CNPJ.                       000156PDS_CODNFE                    X                                                            Verification code of the Electronic Invoice. The verification code indicates authenticity of the Electronic Tax Invoice issued by the municipal government.000059PDS_COND                      X                                                           Payment terms code.                                        000019PDS_DATAIMP                   X                                                           XML import date.   000069PDS_DATAPRE                   X                                                           Pre-invoice generation date.
                                        000057PDS_DESCONT                   X                                                           Invoice discounts                                        000044PDS_DESPESA                   X                                                           Supplier invoice additional expenses  Value.000056PDS_DOC                       X                                                           Document number.                                        000066PDS_DOCLOG                    X                                                           Event details for message.                                        000059PDS_DTDIGI                    X                                                           Invoice Typing Date                                        000058PDS_EMISSA                    X                                                           Invoice Issue Date                                        000055PDS_ESPECI                    X                                                           Document Series                                        000079PDS_ESPECI1                   X                                                           Type or volume of package 1. Ex.: boxes.                                       000084PDS_ESPECI2                   X                                                           Type or volume of package 2. Example: boxes.                                        000084PDS_ESPECI3                   X                                                           Type or volume of package 3. Example: boxes.                                        000084PDS_ESPECI4                   X                                                           Type or volume of package 4. Example: boxes.                                        000084PDS_ESPECI5                   X                                                           Type or volume of package 5. Example: boxes.                                        000061PDS_EST                       X                                                           Invoice Issue State                                          000054PDS_FILIAL                    X                                                           System Branch
                                        000049PDS_FORMUL                    X                                                           Own Form.                                        000070PDS_FORNEC                    X                                                           Identification code of supplier/customer.                             000072PDS_FRETE                     X                                                           Supplier invoice Freight Value.                                         000056PDS_HORAIMP                   X                                                           XML import time.                                        000070PDS_HORAPRE                   X                                                           Pre-invoice generation time.                                          000088PDS_HORNFE                    X                                                            Time when Electronic Tax Invoice is issued by the municipal government.                000062PDS_LOJA                      X                                                           Customer/Supplier Unit                                        000027PDS_MODAL                     X                                                           Transport mode not entered.000067PDS_MUDESTR                   X                                                           Transport Destination City.                                        000067PDS_MUORITR                   X                                                           Transport Origin District

                                        000018PDS_NFELETR                   X                                                           Electronic Invoice000047PDS_NOMEFOR                   X                                                           Supplier/customer name.                        000129PDS_NUMRPS                    X                                                            RPS Number issued on entry for Electronic Tax Invoice. This number will be used for control and print of the IPTU Credit report.000068PDS_OK                        X                                                           Flag used to mark/unmark imported documents for document generation.000085PDS_PBRUTO                    X                                                           Gross weight of goods printed in the invoice.                                        000062PDS_PLACA                     X                                                           Vehicle License Plate.                                        000083PDS_PLIQUI                    X                                                           Net weight of goods printed in the invoice.                                        000019PDS_SDOC                      X                                                           Tax Document Series000076PDS_SEGURO                    X                                                           Insurance  value of inflow document.                                        000012PDS_SERELTR                   X                                                           e-Inv Series000056PDS_SERIE                     X                                                           Document Series.                                        000060PDS_STATUS                    X                                                           Registration status.                                        000055PDS_TIPO                      X                                                           Type of Invoice                                        000023PDS_TOTAL                     X                                                           Total value of invoice.000033PDS_TPCTE                     X                                                           CT-e Type.                       000062PDS_TPFRETE                   X                                                           Indicates freight type                                        000068PDS_TRANSP                    X                                                           Carrier identification code.                                        000029PDS_UFDESTR                   X                                                           Transport Destination State

000024PDS_UFORITR                   X                                                           Transport Origin State

000073PDS_USERIMP                   X                                                           User responsible for file import.                                        000074PDS_USERPRE                   X                                                           User has generated pre-invoice.                                           000071PDS_VALICM                    X                                                           ICMS tax amount in the invoice.                                        000060PDS_VALMERC                   X                                                           Invoice goods value.                                        000010PDS_VALPEDG                   X                                                           Toll value000071PDS_VERSAO                    X                                                           layout Version of the NFe     
                                        000064PDS_VOLUME1                   X                                                           Volume amount in type 1.                                        000064PDS_VOLUME2                   X                                                           Volume amount in type 2.                                        000075PDS_VOLUME3                   X                                                           Volume amount in type 3.                                                   000075PDS_VOLUME4                   X                                                           Volume amount in type 4.                                                   000075PDS_VOLUME5                   X                                                           Volume amount in type 5.                                                   000080PDT.INVALID                   X                                                           It is not allowed the typing of Service Order which date is inferior  to:       000057PDT0_ATIVO                    X                                                           Establish if the freight table can be used by the system.000119PDT0_CATTAB                   X                                                           Category of the freight table. Identifies the category of the freight table: 'Freight receivable' or 'Freight payable'.000347PDT0_CDRDES                   X                                                           Code of the destinatiion region of the Table.
This code will be considered for calculating the values of the freight.
This information, together with the origin region, specifies the stretches of possible trips and their respective freight values. It is compulsory that this region is defined as destination region in the region complement file.000338PDT0_CDRORI                   X                                                           Code of the origin region of the freight table. This code will be considered for calculating the freights.
This information together with the destination regions specifies the stretches of the possible trips and their respective freight values. It is compulsory that this region is defined as origin region in the region complement file.000139PDT0_CODPRO                   X                                                           Code of the product linked to the freight table. If it is not entered, indicates that the table values will be applied to all the products.000026PDT0_DESCRI                   X                                                           Freight table description.000114PDT0_DESPRO                   X                                                           Description of the product used in the table. It will be automatically filled out after entering the product code.000056PDT0_DESTAB                   X                                                           Description of freight table.                           000113PDT0_DESTIP                   X                                                           Description of the freight table type. It will be automatically filled out after entering the freight table type.000061PDT0_FILIAL                   X                                                           Branch of the system.                                        000014PDT0_LOJCLI                   X                                                           Customer Unit.000150PDT0_MOEDA                    X                                                           Determine which currency will be used on the freight table. It can be one of the 5 valid currencies on the system, according to the currency register.000107PDT0_REGDES                   X                                                           Description of the destination region. To be automatically filled in after entering the code of the region.000108PDT0_REGORI                   X                                                           Description of the origin region.
It will be automatically filled in after entering the code of the region.000170PDT0_SEQTAB                   X                                                           Freight Table Sequence. If this sequence is filled in with "00", it meansthe table is full, otherwise this sequence indicates the number of adjustments made on the table.000318PDT0_TABFRE                   X                                                           In this field, an alpha-numeric field is entered to identify the freight table in the whole system. The same freight table, type, source and target are not allowed to be entered more than once. Neither is deletion of a table with bill of lading already calculated with it if the parameter "MV_CONTHIS" is equal to .T..000165PDT0_TABTAR                   X                                                           Code of the fare table. If this field is entered, the table components will be automatically filled in with the data of the components of the table of fares entered.000028PDT0_TIPTAB                   X                                                           Freight table type selected.000052PDT1_CDRDES                   X                                                           Code of the destination region of the freight table.000047PDT1_CDRORI                   X                                                           Code of the origin region of the freight table.000106PDT1_CODPAS                   X                                                           Code of the freight table folder. Its objective is to link the freight table and the table configurations.000168PDT1_CODPRO                   X                                                           Product code associated with freight table. If not entered, indicates the table values that will be applied to all the products.                                        000235PDT1_FATPES                   X                                                           Weight factor. 
Field displayed only when the component is calculated to weight. This field is used to determine range limit in Cubic Weight relating to Real Weight of the same range.                                                   000061PDT1_FILIAL                   X                                                           Branch of the system.                                        000538PDT1_INTERV                   X                                                           Enter the fraction corresponding to the value to be charged for the range entered in the field 'Value'. If this field is filled with zero, it means that any value, up to the range limit, will be equally charged. For example, a component that is calculated by weight and the column 'To' is '10', it means that up to 10 kilos will be charged the value defined in the field 'Value'. If the columns fraction is filled in with 1, it means that every one kilo up to 10 kilos (range limit) will be charged the value defined in the field 'Value'.000130PDT1_ITEM                     X                                                           This field is automatically entered by the system, in sequence order, according to typing.                                        000183PDT1_SEQTAB                   X                                                           Sequence of the freight table. If this sequence is filled with "00", it means that it is a full table, otherwise, this sequence indicates the number of adjustments made for the table.000026PDT1_TABFRE                   X                                                           Code of the freight table.000106PDT1_TARIFA                   X                                                           Indicates whether the component is related to a fare table. If so, the values displayed cannot be changed.000019PDT1_TIPTAB                   X                                                           Freight table type.000774PDT1_VALATE                   X                                                           Enter the limit value for the component specified in the folder, to consider the freight calculation.
The file can divided in "n" lines in each folder and enables the application of the concept of calculation ranges. If the component is calculated on the weight, the description of the column will be to (weight). In this case, they always refer to the current weight. The analysis of the limit is necessary so that no freight calculation meets the corresponding range. If this happens, the value will not be calculated by the CTRC calculation routine and a notification will be issued by the system. Due to this, the best option it so register, in the last range, an exceptionally high value  with a number 9 (for example: 9999999999999999) so that a range is ALWAYS meet.000143PDT1_VALOR                    X                                                           Value of the range. Determines the monetary value to be charged for this range of the freight component at the time of calculating the freight.000093PDT2_ALTVLR                   X                                                           Indicates if values cant edits in occurrence release.                                        000041PDT2_ATIVO                    X                                                           Inform if the Occurrence is active (Y/N).000276PDT2_CATOCO                   X                                                           Select Occurrence Category. The Systems brings two options by Default:
'By Document' and 'By Trip'. 
If By Document' is selected, the occurrence is only bonded to documents indicated. If 'By Trip' is selected, the occurrence is bonded to ALL documents of the Trip indicated.000356PDT2_CDPASD                   X                                                           Code of expense freight component enables entering information only for occurrences of type 17 and 18, and validating the content along with freight component register (DT3_CODPAS), allowing only components with calculation criteria over 49.
Entering information enabled when content of field is DT2_TIPOCO 17 or 18.                                        000281PDT2_CDPASR                   X                                                           Code of income freight component enables entering information only for occurrences of type 16 and 18, and validating the content along with freight component register (DT3_CODPAS), allowing only components with calculation criteria below 50.                                        000097PDT2_CDTIPO                   X                                                           Code of type of occurrence created automatically in GFE.                                         000106PDT2_CMPAUT                   X                                                           Indicates if CTe/CTC is automatically generated when occurrence is released.                              000127PDT2_CMPENT                   X                                                           It indicates whether  electronic delivery receipt generated to SEFAZ, whenever the CT-e receives annotation of this occurrence.000084PDT2_CODAED                   X                                                           Enter Addition/Deduction code. The field is only activated if occurrence is type 17.000273PDT2_CODDES                   X                                                           Code of transport expense enables entering information only for occurrences of types 17 and 17, and validating the content along with the freight expense register allowing only expenses that do not create bank and stock transactions.                                        000127PDT2_CODNAT                   X                                                           Code of financial nature of payable bill related to the complement of carrier contract.                                        000153PDT2_CODOCO                   X                                                           An alphanumeric code will be entered in this field to identify the occurrence in the whole system. The same occurrence cannot be included more than once.000153PDT2_COMSEG                   X                                                           Select an Insurance Component to use in the Occurrence. This field is mandatory when the occurrence is Type 'Generate Backorder' or 'Generate Indemnity'.000081PDT2_DEPASD                   X                                                           Description of expense freight component.                                        000073PDT2_DEPASR                   X                                                           Description of freight component.                                        000045PDT2_DESAED                   X                                                           Enter a description of addition or deduction.000023PDT2_DESCRI                   X                                                           Occurrence Description.000073PDT2_DESDSP                   X                                                           Description of transport expense.                                        000100PDT2_DESGFE                   X                                                           Determines the description of occurrence used in GFE module.                                        000099PDT2_DESPND                   X                                                           When selecting Backorder Type, this field is automatically entered with Backorder Type description.000099PDT2_DESSEG                   X                                                           When selecting Insurance Area, this field is automatically entered with Insurance Area description.000105PDT2_DESSVT                   X                                                           When selecting Transport Service, this field is automatically entered with Transport Service description.000101PDT2_DPTOCO                   X                                                           When selecting Occurrence Type, this field is automatically entered with Occurrence Type description.000116PDT2_DTPOCO                   X                                                           Description of the type of occurrence. This filled is automatically fileld in when selecting the type of occurrence.000061PDT2_FILIAL                   X                                                           Branch of the system.                                        000094PDT2_LIBAUT                   X                                                           Indicates if occurrence must be automatically released                                        000097PDT2_MAILCS                   X                                                           Determines of the e-mail is sent to the RECIPIENT client.                                        000187PDT2_MAILDP                   X                                                           It determines if an e-mail must be sent to CUSTOMS BROKER customer.                                                                                                                        000142PDT2_MAILDT                   X                                                           It determines if an e-mail must be sent to RECIPIENT customer.                                                                                000099PDT2_MAILDV                   X                                                           It determines if an e-mail must be sent to DEBTOR customer.                                        000102PDT2_MAILRE                   X                                                           It determines if an e-mail must be sent to ADDRESSEE customer.                                        000132PDT2_MOTDT6                   X                                                           Indicates if reason entered in occurrence appointment is inherited for the freight document.                                        000093PDT2_OCOGFE                   X                                                           Determines the code of occurrence used in GFE module.                                        000093PDT2_ODOCHG                   X                                                           Enter if when annotating this event, envty of the vehicle exit kilometers will be compulsory.000080PDT2_PRZENT                   X                                                           Enter whether changes to Transport Document Delivery (CTe) Deadline are allowed.000135PDT2_RESOCO                   X                                                           Select the responsible for this Occurrence:
0=Not existing
1=Carrier
2=Driver
3=Customer
Field used to point out responsibilities.000085PDT2_SERTMS                   X                                                           Select Transport Type (Transport/Delivery/Collection) to be valid in this Occurrence.000148PDT2_TIPFRE                   X                                                           Freight Type:
C = CIF - Cost, Insurance, Freight       (Known as PAID FREIGHT)
F = FOB - Free on Board                  (Known as PAYABLE FREIGHT)000126PDT2_TIPINS                   X                                                           Reason for failure: 1- Recipient not found; 2- Recipient refuses; 3- Address does not exist; 4- Other (justification required)000525PDT2_TIPOCO                   X                                                           Select the Action to run by this occurrence ... Ex.:
- Type 'Block Document': Blocks the document, avoiding any type of transaction relating to it.
- Type 'Return Document': Used in occurrences in which the process (a Delivery or Collection) was not performed and must be run again. It describes the document return to the Carrier.
- Type 'Cancellation' : Used to cancel service proposed. Ex:
The customer requires a collection and, before the vehicle serves the requirement, he calls again and requires its cancellation.000241PDT2_TIPPND                   X                                                           Select Backorder Type; Mandatory field when Occurrence Type is 'Generate Backorder'. The System brings by default the following Occurrence Types: Absence, Damage, Surplus and Blockage.
This information is used in statistics on occurrences. 000083PDT2_TIPRDP                   X                                                           Type of action for documents in Redispatch.                                        000242PDT2_TPREEM                   X                                                           It indicates whether Occurrence is Refund. Addition occurrences of Refund type will not compose the freight value. Thus, the bills payable of these occurrences will be separate from the freight bills. 
                                        000418PDT3_AGRVAL                   X                                                           Enter if the component uses value grouping to invoice in component.
When the field is entered with yes, we have the following behavior: all invoices involved are summed and the result of this is the component calculation basis, to properly positioning in ranges registered in freight tables. If entered with no, component calculation is performed at each invoice.                                                      000115PDT3_APLDES                   X                                                           Enter if component allows or not to apply deductions in freight quotations.                                        000320PDT3_ATALHO                   X                                                           Shortcut letter to the component. Define a letter to be used as a shortcut to access a folder, using also the ALT key. After defining freight table layouts, the components are displayed as Folders in the screen, being accessed via shortcut key  +  the letter defined here.                                                000283PDT3_CALPES                   X                                                           It determines in calculations on the weight the type used for it. The options available are: real weight, cubic weight or cubic meter. If selecting cubic weight and there is no information relating to cubic unit, the real weight is used.                                              000084PDT3_CODPAS                   X                                                           Enter a code for the component.
This information will be used in the freight table.000046PDT3_DESCRI                   X                                                           Description of the component being registered.000132PDT3_DESFAI                   X                                                           Description of the calculation on. This field is automatically filled in after selecting a calculation on for the freight component.000164PDT3_DESTIP                   X                                                           This field will be filled automatically with the description of the vehicle type when the field ?Type of Vehicle? is filled.                                        000330PDT3_FAIXA                    X                                                           The value of freight can be calculated by ranges of values or quantities transported. This field allows to attribute a component type that will be considered while defining the ranges of values/quantities used to obtain the freight value, these ranges are entered in the freight table file.                                        000555PDT3_FAIXA2                   X                                                           Indicates the type of sub-range used in this component. Components can be defined in ranges and in other factors that will form part of the table according to the configuration. Ranges can be divided into sub-ranges with a type different from the principal range. for example, the value of a determined component can be calculated on the weight transported (range) and charged based on the kilometrage covered (subrange).
This concept can be used in the routines Freight Table, Tariff Table and Table Adjustments.                                         000054PDT3_FILIAL                   X                                                           Branch system.                                        000113PDT3_FRACAO                   X                                                           Enter if at the time of calculation this component will be calculated with the fraction in percentage or in full.000044PDT3_OK                       X                                                           Field used to select the markbrowse routine.000182PDT3_PSQTAB                   X                                                           This field indicates for the freight calculation whether to search the original freight table for the component values if there are no freight adjustments or values for the customer.000297PDT3_PSQTXA                   X                                                           This field is directly related to the field Tax = "Yes". This field will define how the freight will be calculated. If search Tax = "Yesm" the system will search in the region structure for levels above to find a base region for Tax. If search Tax = "No" the region structure will not be searched.000275PDT3_RECEIT                   X                                                           Determines if freight component is an income component for profitability calculation between income and cost of teamster contracts.  It must be configured only for freight components whose Calc. Over field is equal to or lower than 50.                                        000244PDT3_TAXA                     X                                                           Enter if the component is used as a tax (Y/N). 
If so, when locating this component value, the system goes up to the upper region, described as basis for the tax.                                                                                 000118PDT3_TIPCMP                   X                                                           Enter the freight component type to be listed upon SPEDFISCAL file generation.                                        000424PDT3_TIPFAI                   X                                                           It indicates on what information type the component is calculated. 
Select one of the available options in combo (weight, goods value, volume or basis for insurance) to the component relating to values calculation. It indicates on which variable the system calculates the component value, for example, if selecting weight option, the component value is calculated on goods weight to be carried.                             000140PDT3_TIPVEI                   X                                                           This field is associated to the concept of the closed load and its objective is to enter the type of vehicle to be charged in the component.000068PDT3_TXADIC                   X                                                           Additional collection fee for the Transportation document generated.000121PDT3_VALMIN                   X                                                           Minimum value determined for the folder. If the calculation does not reach the minimum value, this value will be assumed.000144PDT4_ACRESC                   X                                                           The field "Increase" is automatically filled out, according to the data entered through the button "Closed value [F6]" available in the toolbar.000070PDT4_CADPOR                   X                                                           It indicates whether shipping quotation has been added via TMS Portal.000075PDT4_CDRDES                   X                                                           Enter destination region for quotation according to the file Region Groups?000158PDT4_CDRORI                   X                                                           Select the origin region for quotation according to the file Region Groups?. The system suggests to fill this field out according to the field Selec. Region?.000040PDT4_CEPDES                   X                                                           Postal code of the destination customer.000035PDT4_CEPDEV                   X                                                           Postal code of the debtor customer.000035PDT4_CEPORI                   X                                                           Postal code of the origin customer.000151PDT4_CGCDES                   X                                                           Registration number in the General Taxpayer Registry of the Ministry of Finance for legal entities or CPF number for individuals. Destination customer.000146PDT4_CGCDEV                   X                                                           Registration number in the General Taxpayer Registry of the Ministry of Finance for legal entities or CPF number for individuals. Debtor customer.000146PDT4_CGCORI                   X                                                           Registration number in the General Taxpayer Registry of the Ministry of Finance for legal entities or CPF number for individuals. Origin customer.000033PDT4_CIDDES                   X                                                           City of the destination customer.000068PDT4_CIDDEV                   X                                                           City of the debtor customer.Postal code of the destination customer.000028PDT4_CIDORI                   X                                                           City of the origin customer.000117PDT4_CLIDES                   X                                                           Addressee client for freight quotation. In a FOB freight quotation, this client will be suggested as a debtor client.000068PDT4_CLIDEV                   X                                                           Debtor client for freight quotation, i.e., the taker of the freight.000114PDT4_CLIREM                   X                                                           Client sender for a freight quotation. In a CIF freight quotation, this client will be suggested as debtor client.000044PDT4_CODFLU                   X                                                           Code of integration with Fluig.             000081PDT4_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000099PDT4_CODOBC                   X                                                           This field is internally used to wtore the field Reason for cancellation? of the freight quotation.000067PDT4_CODOBS                   X                                                           This field is used for internal control to store the remarks field.000025PDT4_CODPRO                   X                                                           Product identifying code.000066PDT4_CODSOL                   X                                                           Select the requester code.                                        000032PDT4_CONDES                   X                                                           Contact at destination customer.000031PDT4_CONDEV                   X                                                           Contact at the debtor customer.000031PDT4_CONORI                   X                                                           Contact at the origin customer.000138PDT4_CONTAT                   X                                                           This field will be automatically filled out with the name of the requestor's contact when entering the area code and the telephone number.000098PDT4_CONTRI                   X                                                           It indicate if the customer is a Taxpayer or Non-Taxpayer.                                        000068PDT4_DATCAN                   X                                                           This field indicates the cancellation date of the freight quotation.000061PDT4_DATCOT                   X                                                           Field automatically initialized with the system current date.000030PDT4_DATEMI                   X                                                           Issue date of freight request.000048PDT4_DDD                      X                                                           Area code of the requestor of freight quotation.000142PDT4_DESC                     X                                                           The field "Discount" is automatically filled in according to the data entered through the button "Value closed [F6]" available in the toolbar.000080PDT4_DESDOC                   X                                                            Description of transportation document.                                        000102PDT4_DESNEG                   X                                                           Displays the negotiation description of the customer contract.                                        000041PDT4_DESROT                   X                                                           Route Description                        000110PDT4_DESSER                   X                                                           This field will be automatically filled out with the description of services when the user enters the service.000120PDT4_DESSVT                   X                                                           This field will be automatically filled out with the description of the transportation services when the user enters it.000137PDT4_DESTPT                   X                                                           This field will be automatically filled out with the description of the transportation type when the user enters the transportation type.000068PDT4_DISTIV                   X                                                           Enter "YES" to consider the ROUND itinerary for freight calculation.000238PDT4_DOCTMS                   X                                                           Transportation document, registered on the document configuration. (Ex: CTRC, Invoice,etc...). Indicating the type of document that will be generated on the moment of the transportation calculation. 
                                      000036PDT4_ENDDES                   X                                                           Address of the destination customer.000031PDT4_ENDDEV                   X                                                           Address of the debtor customer.000031PDT4_ENDORI                   X                                                           Address of the origin customer.000016PDT4_ESPECI                   X                                                           Type of package.000034PDT4_ESTDES                   X                                                           State of the destination customer.000029PDT4_ESTDEV                   X                                                           State of the debtor customer.000029PDT4_ESTORI                   X                                                           State of the origin customer.000027PDT4_FILDES                   X                                                           Branch of load destination.000054PDT4_FILIAL                   X                                                           Branch system.                                        000022PDT4_FILORI                   X                                                           Branch of load origin.000061PDT4_HORCOT                   X                                                           Field automatically initialized with the system current time.000077PDT4_INCISS                   X                                                           This field indicates whether it includes ISS tax in the price of the freight.000049PDT4_INCOTE                   X                                                           Incoterm.                                        000066PDT4_INVORI                   X                                                           Search the Freight Table with the inverted origin and destination.000240PDT4_ITEATD                   X                                                              Service Item associated to Freight Quotation.
   Value indicates just when the system is integrated with the TMK module.
   Value automatically completed for Freight Quotation from the TMK module.
                                        000180PDT4_KM                       X                                                           The field ?Km? is automatically filled in through the button ?Update composition of freight?. The system uses the file Distances/Distances bu customer to retrieve this information.000027PDT4_LOJDES                   X                                                           Destination client's store.000022PDT4_LOJDEV                   X                                                           Debtor client's store.000022PDT4_LOJREM                   X                                                           Sender client's store.000028PDT4_MOEDA                    X                                                           Currency of freight request.000078PDT4_NCONTR                   X                                                           Displays the customer contract number.                                        000118PDT4_NOMDES                   X                                                           This field will be automatically filled out with the name of the addressee client when filling out its code and store.000118PDT4_NOMDEV                   X                                                           This field will be automatically filled out with the name of the addressee client when filling out its code and store.000115PDT4_NOMREM                   X                                                           This field will be automatically filled out with the name of the sender client when filling out its code and store.000124PDT4_NOMSOL                   X                                                           This field will be automatically filled out with the name of the requestor when entering its area code and telephone number.000026PDT4_NUM                      X                                                           Number of freight request.000241PDT4_NUMATD                   X                                                              Service Code associated to Freight Quotation. 
   Value indicates just when the system is integrated with the TMK module.
   Value automatically completed for Freight Quotation from the TMK module.
                                        000116PDT4_NUMCOT                   X                                                           This field retrieves a sequencial alpha-numeric code to be used in the whole system to identify a freight quotation.000182PDT4_NUMSOL                   X                                                           Select the pickup number. When filling out the pickup request, the system will automatically load the data of the items of the pickup request and the data of the freight composition.000038PDT4_OBS                      X                                                           General remarks for freight quotation.000074PDT4_OBSCAN                   X                                                           This field indicates the reason for cancellation of the freight quotation.000074PDT4_PESO                     X                                                           Weight of the merchandise packaged subject to verification by the carrier.000089PDT4_PESOM3                   X                                                           Adequation of the weight corresponding to the volume (m3) of the cargo to be transported.000095PDT4_PESSOA                   X                                                           This field indicates type of customer recipient to calculate taxes.
1=Individual
2=Legal Entity000216PDT4_PRZVAL                   X                                                           This field indicates the quotation validity deadline. This term is determined by the parameter 'MV_VLDCOT', which must contain the number of days from the system base date, to be considered to determine the deadline.000032PDT4_QTDVOL                   X                                                           Number of volumes to be carried.000038PDT4_REFDES                   X                                                           Reference at the destination customer.000033PDT4_REFDEV                   X                                                           Reference at the debtor customer.000033PDT4_REFORI                   X                                                           Reference of the origin customer.000123PDT4_REGDES                   X                                                           This field will be automatically filled out with the name of the region when the user enters the field Destination Region?.000118PDT4_REGORI                   X                                                           This field will be automatically filled out with the name of the region when the user enters the field Origin Region?.000050PDT4_ROTA                     X                                                           Route Code                                        000413PDT4_SELORI                   X                                                           This field indicates which origin region will be considered when quoting freights. 1=Carrier. The system uses the parameter MV_CDRORI that has the system current branch as the origin region for the quotation.
2=Sender Customer. The system uses the sender customer as the origin region for the quotation.
3=Collection Place. The system uses the collection requester region as the origin region for the quotation.000137PDT4_SEQTAB                   X                                                           This field indicates the adjustment sequence of the freight table, if the quotation calculations was made from a client with adjustments.000088PDT4_SERTMS                   X                                                           This field indicates the transportation service.
1=Pickup
2=Transportation
3=Delivery000049PDT4_SERVIC                   X                                                           Code of the service to be executed for this item.000026PDT4_SOLFLG                   X                                                           Requisition code at Fluig.000065PDT4_STATUS                   X                                                           This field indicates the current status of the freight quotation.000026PDT4_TABFRE                   X                                                           Code of the freight table.000052PDT4_TEL                      X                                                           Telephone number of the freight quotation requestor.000085PDT4_TES                      X                                                           Type of outflow of freight request. To search the Type of Inflow/Outflow, press [F3].000054PDT4_TIPFRE                   X                                                           Type of customer freight.             C = CIF
F = FOB000445PDT4_TIPNFC                   X                                                           This field indicates the invoice type:
0=Normal 
1=Devolution - Used to make partial devolutions. In this case, the calculation of the freight will reverse the origin and destination regions appearing on the invoice, to find the freight table of the original document to be used to calculate the freight.
2=Subhiring? Used for the cases in which the taxes have already been paid by the carrier which made the first part of the transportation.000019PDT4_TIPTAB                   X                                                           Freight table type.000095PDT4_TIPTRA                   X                                                           This field inciates the type of carrier for the quotation.
1=By road
2=By air
3=By river/sea000102PDT4_TMENTF                   X                                                           This field will be automatically filled out according to the definitions of the Region Deadlines file.000102PDT4_TMENTI                   X                                                           This field will be automatically filled out according to the definitions of the Region Deadlines file.000070PDT4_USER                     X                                                           This field contains the user code that included the freight quotation.000079PDT4_USRAPV                   X                                                           This field indicates the user who released a freight that had status 2=Blocked.000036PDT4_VALMER                   X                                                           Total amount written on the invoice.000107PDT5_BAIDES                   X                                                           This field will be automatically filled out with the addressee's district when entering its code and store.000123PDT5_BAIRRO                   X                                                           This field will be automatically filled out with the addressee's district when entering its area code and telephone number.000095PDT5_CADPOR                   X                                                           It indicates whether the pick-up request has been added via TMS portal or not.                 000084PDT5_CDRDCA                   X                                                           This field will be automatically filled out with the region of the addressee client.000175PDT5_CDRORI                   X                                                           Select the origin region for pickup origin according to the file ?Region Groups?. The system suggests to fill in this field with the region configured in parameter ?MV_CDRORI?000123PDT5_CEP                      X                                                           This field will be automatically filled out with the requestor's zip code when entering its area code and telephone number.000107PDT5_CEPDES                   X                                                           This field will be automatically filled out with the requestor's zip code when entering its code and store.000100PDT5_CLIDES                   X                                                           Addressee client for pickup request. The location determines the destination of the picked up cargo.000108PDT5_CLIDEV                   X                                                           Debtor client for freight quotation, i.e., the taker of the freight.                                        000028PDT5_CLIREM                   X                                                           Enter Sender Customer Code.
000084PDT5_CODDMD                   X                                                           It has demand code bound to this collection.                                        000092PDT5_CODNEG                   X                                                           Enter the negotiation code of the customer contract.                                        000082PDT5_CODOBC                   X                                                           Field used to store the note to the reason for cancellation of the pickup request.000047PDT5_CODOBS                   X                                                           Field used to store the note of pickup request.000066PDT5_CODSOL                   X                                                           Select the Requester code.                                        000127PDT5_CONTAT                   X                                                           This field will be automatically filled out with the requestor's contact name when entering its area code and telephone number.000170PDT5_DATCAN                   X                                                           Pickup request cancellation date. When cancelling a pickup request, the system suggests the system base date like the cancellation date, which may be changed by the user.000270PDT5_DATENT                   X                                                           Estimated date of delivery. If the closed cargo functinalities are enabled through the parameter MV_TMSCFEC, the system will calculate the estimated pickup date using the Region deadline ? and Client Region Deadlines? files already considering the estimated pickup date.000214PDT5_DATLIB                   X                                                           In this field, save the user code that released the collection requirement, when it is blocked. The requirement is blocked according to credit status of the freight customer.                                        000224PDT5_DATPRV                   X                                                           Estimated pickup date. If the functionalities for closed cargo are enabled through the parameter MV_TMSCFEC,  the system will calculate the estimated pickup date using the files of ?Region Terms? and ?Customer Region Terms?.000130PDT5_DATSOL                   X                                                           Field automatically initialized with the system current date. This field is used to register the entry date of the pickup request.000029PDT5_DDD                      X                                                           Pickup requestor's area code.000071PDT5_DESENT                   X                                                           Description of delivery service                                        000102PDT5_DESNEG                   X                                                           Displays the negotiation description of the customer contract.                                        000110PDT5_DESSER                   X                                                           Displays the description of the customer contract negotiation service.                                        000137PDT5_DESTPT                   X                                                           This field will be automatically filled out with the description of the transportation type when the user enters the transportation type.000137PDT5_DOC                      X                                                           After saving the pickup request, the system saves the pickup order number in this field to link it to the transportation documents table.000122PDT5_END                      X                                                           This field will be automatically filled out with the requestor's address when entering its area code and telephone number.000106PDT5_ENDDES                   X                                                           This field will be automatically filled out with the addressee's address when entering its code and store.000120PDT5_EST                      X                                                           This field will be automatically filled out with the requestor's state when entering its area code and telephone number.000104PDT5_ESTDES                   X                                                           This field will be automatically filled out with the addressee's state when entering its code and store.000109PDT5_FILDES                   X                                                           This field will be automatically filled out with the destination branch registered in the addressee's region.000036PDT5_FILDOC                   X                                                           Origin branch of the pickup request.000054PDT5_FILIAL                   X                                                           Branch system.                                        000039PDT5_FILORI                   X                                                           Origin branch of the freight quotation.000159PDT5_HORCOF                   X                                                           Pickup final time. This field is automatically filled when selecting a requestor. This time has been registered in the routine requestor file, 'Pickup' folder.000161PDT5_HORCOI                   X                                                           Pickup initial time. This field is automatically filled when selecting a requestor. This time has been registered in the routine requestor file, 'Pickup' folder.000271PDT5_HORENT                   X                                                           Estimated pickup time. If the functionalities for closed load are enabled through the parameter MV_TMSCFEC, the system will calculate the estimated pickup time using the records of ?Region Terms? and ?Customer Region Terms?, already considering the estimated pickup time.000214PDT5_HORLIB                   X                                                           In this field, save the user code that released the collection requirement, when it is blocked. The requirement is blocked according to credit status of the freight customer.                                        000225PDT5_HORPRV                   X                                                           Estimated pickup time. If the functionalities for closed cargo are enabled through the parameter MV_TMSCFEC, the system will calculate the estimated pickup time using the records of ?Region Terms? and ?Customer Region Terms?.000128PDT5_HORSOL                   X                                                           Field automatically initialized with the system current time. This field is used to record the entry time of the pickup request.000239PDT5_ITEATD                   X                                                              Service Item associated to Collection Request.
   Value indicates just when the system is integrated with the TMK module.
   Value automatically completed for Freight Request from the TMK module.
                                        000055PDT5_KM                       X                                                           Distance in KM.                                        000188PDT5_LOCCOL                   X                                                           Collection Location Informed if Collection will be performed at the Collection Requestor, which does not need to be a Carrier Customer, or if Collection will be performed at Goods Sender. 000025PDT5_LOJDES                   X                                                           Addressee client's store.000061PDT5_LOJDEV                   X                                                           Debtor client's store                                        000068PDT5_LOJREM                   X                                                           Enter Sender Customer Store.                                        000061PDT5_LOTE                     X                                                           Collection Lot Number                                        000127PDT5_MUN                      X                                                           This field will be automatically filled out with the addressee's municipality when entering its area code and telephone number.000111PDT5_MUNDES                   X                                                           This field will be automatically filled out with the addressee's municipality when entering its code and store.000078PDT5_NCONTR                   X                                                           Displays the customer contract number.                                        000103PDT5_NOMDES                   X                                                           This field will be automatically filled out with the addressee's name when entering its code and store.000157PDT5_NOMDEV                   X                                                           Este campo sera completadao automaticamente con el nombre del cliente destinatario al completar su codigo y tienda.                                          000119PDT5_NOME                     X                                                           This field will be automatically filled out with the requestor's name when entering its area code and telephone number.000063PDT5_NOMREM                   X                                                           Name of Sender Customer                                        000239PDT5_NUMATD                   X                                                              Service Code associated to Collection Request.
   Value indicates just when the system is integrated with the TMK module.
   Value automatically completed for Freight Request from the TMK module.
                                        000239PDT5_NUMCOT                   X                                                           Select the freight quotation related to this pickup request. When filling in the freight quotation, the system will automatically load the information about the items of the pickup request and the information about the freight composition.000129PDT5_NUMSOL                   X                                                           This field automatically retrieves a sequencial alpha-numeric code to be used in the whole system to identify the pickup request.000035PDT5_OBS                      X                                                           General remarks for pickup request.000061PDT5_OBSCAN                   X                                                           Remarks on the reason for cancellation of the pickup request.000062PDT5_OLDSEQ                   X                                                           Address Sequence (Old)                                        000076PDT5_OLDSQD                   X                                                           Target Client Address Sequence (Old)                                        000028PDT5_ORIDMD                   X                                                           Indicates collection origin.000123PDT5_REGDCA                   X                                                           This field will be automatically filled out with the name of the region when the field Destination region code? is entered.000113PDT5_REGORI                   X                                                           This field will be automatically filled out with the name of the region when the field Origin region? is entered.000083PDT5_ROTPRE                   X                                                           Pickup estimated route. The system searches this route based on the requestor file.000019PDT5_SDOC                     X                                                           Tax Document Series000088PDT5_SEQDMD                   X                                                           Sequence of demand code bound to this collection.                                       000232PDT5_SEQEND                   X                                                           This field indicates the sequence of the requestor address. When chosing an address sequence, the system will use the region and address of this sequence. This field is used for when the requestor has different addresses for pickup.000091PDT5_SERIE                    X                                                           This field is automatically filled in with the COL series in all the pickup requests.      000084PDT5_SERVIC                   X                                                           Enter customer contract negotiation service.                                        000285PDT5_SQEDES                   X                                                           This field indicates the sequence of the requestor address to be used in the pickup request. When filling in an address sequence for the addresee, the system will use the region and address of this sequence. This field is used for when the requestor has different addresses for pickup.000067PDT5_SQEREM                   X                                                           Sequence of Sender Address.                                        000056PDT5_SRVENT                   X                                                           Delivery Service                                        000062PDT5_STATUS                   X                                                           This field indicates the current status of the pickup request.000036PDT5_TEL                      X                                                           Pickup requestor's relephone number.000163PDT5_TIPCOL                   X                                                           Type of pickup request, automatic or manual. Automatic pickup are the pickups automatically generated through the days of the week configured in the requestor file000116PDT5_TIPFRE                   X                                                           Enter the freight type of collection order. 1=CIF or 2=FOB will be accepted.                                        000068PDT5_TIPTRA                   X                                                           This field indicates the transportation type for the pickup request.000090PDT5_USER                     X                                                           This field will be automatically filled out with the user who includes the pickup request.000186PDT5_USRLIB                   X                                                           In this field, save the user code that released the collection requirement, when it is blocked. The requirement is blocked according to credit status of the freight customer.            000099PDT6_ACRESC                   X                                                           Decreased value by user when CTRC is included in an invoice                                        000079PDT6_ALIANC                   X                                                           The alliance partner for a transportation document will be saved in this field.000081PDT6_AMBIEN                   X                                                           In this field, the Access Key will be generated by the System. Issuance to SEFAZ.000058PDT6_BAIXA                    X                                                           CTRC payment date.                                        000088PDT6_BASSEG                   X                                                           Value of the document to be used as a Base for Calculating the Premium of the Insurance.000064PDT6_BLQDOC                   X                                                           Informs the blockage for this document (Yes, No or Downloading).000136PDT6_CDRCAL                   X                                                           Code of Calculation Region, if this region differs from the Destination Region, the system will use this field to calculate the freight.000117PDT6_CDRDES                   X                                                           Code of the Destination Region of Transportation, registered in the Structure of the Regions attended by the Carrier.000090PDT6_CDRORI                   X                                                           Code of the Origin Region, registered in the Structure of Regions attended by the Carrier.000068PDT6_CHVCTE                   X                                                           Access key generated for CTE                                        000060PDT6_CHVCTG                   X                                                           CT-e Contingency Key                                        000085PDT6_CLICAL                   X                                                           Code of the Customer of Calculation. This customer was used to Calculate the Freight.000145PDT6_CLICON                   X                                                           Code of the Consignee Customer. Its use is not compulsory. When filled in, it means that the owner of the goods differs from the sender customer.000047PDT6_CLIDES                   X                                                           Code of the addressee customer of the document.000068PDT6_CLIDEV                   X                                                           Code of the Debtor Customer. This customer will pay for the freight.000147PDT6_CLIDPC                   X                                                           Code of Broker Customer. This Customer is another carrier that will deliver these goods if I do not serve this region. We also call it Re-dispatch.000050PDT6_CLIEXP                   X                                                           Dispatcher                                        000016PDT6_CLIREC                   X                                                           code of receiver000044PDT6_CLIREM                   X                                                           Code of the sender customer of the document.000034PDT6_CODEXP                   X                                                           Dispatcher Code
                  000059PDT6_CODMSG                   X                                                           Code of tax message                                        000081PDT6_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000166PDT6_CODNFE                   X                                                           Inform the verification code of the Electronic Tax Invoice. The verification code shows authenticity of the Electronic Tax Invoice issued by the municipal government.000076PDT6_CODOBS                   X                                                           Observation Code to Complement CTRC.                                        000058PDT6_CODRED                   X                                                           Redispatcher code.                                        000109PDT6_COND                     X                                                           Code of the default payment term for customers. Suggested by order occasion.                                 000125PDT6_CUSTO1                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 1000125PDT6_CUSTO2                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 2000125PDT6_CUSTO3                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 3000125PDT6_CUSTO4                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 4000125PDT6_CUSTO5                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 5000117PDT6_DATEDI                   X                                                           EDI receipt date, if the invoice related to this transportation document has been received automatically through EDI.000065PDT6_DATEMI                   X                                                           Document generation date.                                        000097PDT6_DATENT                   X                                                           Indicates the Delivery Date of this Document, based on the Region Terms and Customer Terms files.000071PDT6_DATERP                   X                                                           Indicates ERP integration date.                                        000109PDT6_DECRES                   X                                                           Deduction value performed by the user when CTRC exists in an invoice.                                        000291PDT6_DESCAL                   X                                                           Enables you to select the Region of Calculation Destination where: 1 - Branch: Branch logged in the system. 2 - Customer: Region bound to the Register of the Customer Recipient of Original Transportation Document. (A1_CDRDES). 3 - Collection: Origin Region of Collection Request (DT5_CDRORI)000124PDT6_DESDOC                   X                                                           Description of the Transportation Document. This field is automatically filled in after selecting a transportation document.000102PDT6_DESNEG                   X                                                           Displays the negotiation description of the customer contract.                                        000123PDT6_DESSER                   X                                                           Description of the  transportation service. This field is automatically filled in after selecting a transportation service.000122PDT6_DESSVT                   X                                                           Description of the Transportation Service. This field is automatically filled in after selecting a transportation service.000116PDT6_DESTPT                   X                                                           Description of the Transportation Type. This field is automatically filled in after selecting a transportation type.000118PDT6_DEVFRE                   X                                                           This field indicates who is the debtor of the freight: either the sender, the addressee, the consignee, or the broker.000056PDT6_DOC                      X                                                           Document number.                                        000086PDT6_DOCDCO                   X                                                           Informs the Number of the Original Number, if the document is in the second itinerary.000107PDT6_DOCSEG                   X                                                           Informs the Number of the Insurance Document, if there is a calculated insurance premium for this document.000093PDT6_DOCTMS                   X                                                           Transportation documents registered in the document configuration (Ex.: CTRC, invoice, etc.).000046PDT6_DTUMOV                   X                                                           Data de exportacao do registro para a uMov.Me.000116PDT6_EMINFE                   X                                                           Enter date when Electronic Tax Invoice is issued by the municipal government                                        000107PDT6_FATURA                   X                                                           If the document has already been billed, it indicates the number of invoice to which this document belongs.000088PDT6_FILDCO                   X                                                           Informs the Branch of the Original Document, if the document is in the second itinerary.000080PDT6_FILDEB                   X                                                           Branch code to which CTRC debit belongs.                                        000041PDT6_FILDES                   X                                                           Destination branch of the transportation.000074PDT6_FILDOC                   X                                                           Branch the document was generated.                                        000061PDT6_FILIAL                   X                                                           Branch of the system.                                        000072PDT6_FILNEG                   X                                                           The branch of negotiation of the customer will be entered in this field.000036PDT6_FILORI                   X                                                           Origin branch of the transportation.000058PDT6_FILVGA                   X                                                           Branch of the current trip to which this document belongs.000137PDT6_FIMP                     X                                                           Flag used by the system to know if the document has already been printed. If it has already been printed, use Re-print to print it again.000069PDT6_FLOREF                   X                                                           Indicates the branch of the rebilling lot, in the original documents.000062PDT6_HOREMI                   X                                                           Document issuance time                                        000088PDT6_HORERP                   X                                                           Indicates time of document integration with ERP.                                        000059PDT6_HRUMOV                   X                                                           Horario de exportacao do registro para a uMov.Me.

        000058PDT6_IDDES                    X                                                           Disagreement Event                                        000078PDT6_IDRCTE                   X                                                           Rejection ID returned by SEFAZ. When blank, indicates the CT-e was authorized.000080PDT6_ITEAGD                   X                                                           Item for control of Delivery Reschedule.                                        000073PDT6_LOJCAL                   X                                                           Shop of the calculation customer.                                        000071PDT6_LOJCON                   X                                                           Shop of the customer consignee.                                        000036PDT6_LOJDES                   X                                                           Document addressee customer's store.000024PDT6_LOJDEV                   X                                                           Debtor customer's store.000024PDT6_LOJDPC                   X                                                           Broker customer's store.000056PDT6_LOJEXP                   X                                                           Dispatcher Store                                        000025PDT6_LOJREC                   X                                                           Receiving customer store.000062PDT6_LOJRED                   X                                                           Store of redispatcher.                                        000033PDT6_LOJREM                   X                                                           Document sender customer's store.000065PDT6_LOTCET                   X                                                           Indicates to which lot of delivery voucher this document belongs.000068PDT6_LOTNFC                   X                                                           Number of lot to which the invoice related to this document belongs.000051PDT6_LOTREF                   X                                                           Indicates rebilling lot, in the original documents.000149PDT6_MANIFE                   X                                                           Number of manifest to which this document belons, if the trip to be included into this document is manifested and the transportation type is by road.000158PDT6_METRO3                   X                                                           Cubic meter of goods. It is calculated through the Cubic Factor that is usually 300 and according to the measurements of the goods (height, width and length).000025PDT6_MODFAT                   X                                                           Type of Invoicing        000058PDT6_MOEDA                    X                                                           CTRC Currency Code                                        000074PDT6_NCONTR                   X                                                           Number of contract of the customer used in the calculation of the freight.000152PDT6_NFELET                   X                                                           Enter Electronic Tax Invoice No. issued by Municipal Government, regarding this RPS (Service Temporary Receipt).                                        000111PDT6_NOMCAL                   X                                                           Name of the calculation customer. This field is automatically filled in after selecting a calculation customer.000107PDT6_NOMCON                   X                                                           Name of the consignee customer. This field is automatically filled in after selecting a consignee customer.000105PDT6_NOMDES                   X                                                           Name of the addressee customer. This field is automatically filled after selecting an addressee customer.000101PDT6_NOMDEV                   X                                                           Name of the debtor customer. This field is automatically filled in after selecting a debtor customer.000101PDT6_NOMDPC                   X                                                           Name of the broker customer. This field is automatically filled in after selecting a broker customer.000055PDT6_NOMEXP                   X                                                           Dispatcher Name                                        000033PDT6_NOMREC                   X                                                           Description of Receiving Customer000058PDT6_NOMRED                   X                                                           Redispatcher name.                                        000101PDT6_NOMREM                   X                                                           Name of the sender customer. This field is automatically filled in after selecting a sender customer.000087PDT6_NUM                      X                                                           Bill number informed during invoice generation.                                        000078PDT6_NUMAGD                   X                                                           Code for control of Delivery Schedule.                                        000092PDT6_NUMCMP                   X                                                           Number of the freight composition, if more than one invoice is grouped in the same document.000057PDT6_NUMPER                   X                                                           Permission Number                                        000058PDT6_NUMRED                   X                                                           Redispatch number.                                        000074PDT6_NUMSOL                   X                                                           CTRC Debit Transfer Request Number                                        000054PDT6_NUMVGA                   X                                                           Number of current trip to which this document belongs.000063PDT6_OBSDES                   X                                                           Disagreement Event Note                                        000107PDT6_OK                       X                                                           This field is used to select the documents to be reversed in the routine of reversal of freight calculation000245PDT6_ORICAL                   X                                                           Enables you to select the Origin Region of Calculation where: 0 - Others: Origin Region obtained through the Entry Point (TM500ORI) 1 - Branch: Branch logged in the system. 2 - Customer: Region of Calculation of Original Transportation Document.000095PDT6_PERDCO                   X                                                           Percentage the second itinerary will do based on the total percentage of the original document.000147PDT6_PESCOB                   X                                                           Indicate the weight charged by component or which weight range of freight table is used by the calculation.                                        000074PDT6_PESLIQ                   X                                                           Net weight of Customer Tax Invoice                                        000062PDT6_PESO                     X                                                           Actual weight of goods                                        000061PDT6_PESOM3                   X                                                           Cubed weight of goods                                        000087PDT6_PREFIX                   X                                                           Bill prefix informed during invoice generation.                                        000047PDT6_PRIPER                   X                                                           Informs if the document is the first itinerary.000074PDT6_PROCTE                   X                                                           No. of Protocol generated by SEFAZ                                        000077PDT6_PRZENT                   X                                                           Date of Delivery Term of Goods, based on the region terms and customer terms.000231PDT6_PRZORI                   X                                                           As field Time for Delivery (DT6_PRZENT) can be updated in accordance with the Occurrence Annotation, field DT6_PRZORI will store the Original Time for Delivery of the Document and indicate whether the Time for Delivery was changed.000137PDT6_QTDUNI                   X                                                           Number of unitizers used for these goods, goods with several items is used as a unitizer as for example Palette for organizing the goods.000063PDT6_QTDVOL                   X                                                           Amount of goods volume.                                        000158PDT6_RECISS                   X                                                           Determines whether the client pays ISS.
'Yes' = Client pays.
'No' = Supplier pays.
In blank, use the DTC_RECISS value.                                        000077PDT6_REENTR                   X                                                           Number of deliverys that this document was submitted, in case of re-delivery.000133PDT6_RETCTE                   X                                                           In this field, the protocol code is saved, affirming that the document was delivered to SEFAZ                                        000096PDT6_RETIRA                   X                                                           Indicator if the receiver will pick up at the airport, branch, port or station. 1 - Yes , 2 - No000046PDT6_ROTENT                   X                                                           INdicates the Delivery Route of this document.000019PDT6_SDOC                     X                                                           Tax Document Series000018PDT6_SDOCMN                   X                                                           Manifest Series   000024PDT6_SDOCOR                   X                                                           Source Invoice Series   000150PDT6_SELFIS                   X                                                           Number of tax seal. This seal is exclusively used in Manaus, Porto Velho and Vilhena, where we have tax exemptions due to barriers or free trade zone.000140PDT6_SEQTAB                   X                                                           Sequence of the Freight Table. Here we can see the latest sequence used in the Freight calculation when there is an adjustemen in the table.000084PDT6_SERDCO                   X                                                           It indicates the Orginal Document Series, in case the document is on a second route.000055PDT6_SERIE                    X                                                           Document series                                        000055PDT6_SERMAN                   X                                                           Manifest Series                                        000077PDT6_SERTMS                   X                                                           Transportation services attended by TMS (pickup, transportation or delivery).000124PDT6_SERVIC                   X                                                           Indicate the Type of Service used in this document, registered in Services and Tasks                                        000065PDT6_SIGTRA                   X                                                           Acronym of transportation                                        000106PDT6_SITAVB                   X                                                           Indicates the status of insurance electronic registration with AT&M of CT-e according to field DL5_STATUS.000068PDT6_SITCTE                   X                                                           Status of Lot in CTe Process                                        000235PDT6_SQEDES                   X                                                           Sequence of sender address. Use allowed only at issue of document of return and redelivery. To change calculation region in accordance with option 4 - Others entered in field DT6_DESCAL.                                                 000205PDT6_STATUS                   X                                                           This fields enters whether the Transport Document is Pending; Loaded; In Transit; Partial Arrival; Final Arrival; Indicated for Delivery; Delivered; Void; Canceled. Waiting Authorization or Not Authorized.000152PDT6_TABFRE                   X                                                           Freight table used for calculating freight. This field will be filled only when the transport document is CTRC.                                         000287PDT6_TIPFRE                   X                                                           Type of Frieght to be used in statistical reports and in determining the freight debtor. Generally, if the type of freight is "CIF", the freight payer is the Remitting Customer when the Freight is "FOB", the Freight Payer is the Customer Addressee.                                       000124PDT6_TIPMAN                   X                                                           Defines if the maintenance type is Automatic, Manually Calculated or Manually Typed.                                        000089PDT6_TIPO                     X                                                           type of bill  informed during invoice generation.                                        000076PDT6_TIPTAB                   X                                                           Type of Freight Table (Road or Air)                                         000134PDT6_TIPTRA                   X                                                           Type of transport to be used in the operating control of the cargo and in statistical reports.                                        000161PDT6_TPACAO                   X                                                           Indicates the action that will be taken in the documents with storage period surpassed. It can be Return, Storage or Both.                                       000081PDT6_ULTEMB                   X                                                           Date of the Last Shipment of the Document                                        000024PDT6_USRGER                   X                                                           User Document Generation000014PDT6_USRIMP                   X                                                           User printing.000111PDT6_VALFAT                   X                                                           Bill Amount. This is the value of the transport document without taxes.                                        000071PDT6_VALFRE                   X                                                           Freight amount of the document.                                        000067PDT6_VALIMP                   X                                                           Tax amount of the document.                                        000051PDT6_VALMER                   X                                                           Goods value                                        000070PDT6_VALTOT                   X                                                           Total freight amount with tax.                                        000053PDT6_VENCTO                   X                                                           CTRC Due Date                                        000071PDT6_VOLORI                   X                                                           Document origin volume quantity                                        000090PDT7_CC                       X                                                           Indicates the cost center this expense pertains to.                                       000101PDT7_CLVL                     X                                                           Indicates the accounting value class this expense pertains to.                                       000023PDT7_CODDES                   X                                                           Enter the Expense Code.000231PDT7_CODFAM                   X                                                           Family code used in the MNT checklist.Thus, upon annotating an expense with family code filled out, the system displays the checklist associated to the expense family so that the problems which created the expense may be selected.
000059PDT7_CONEST                   X                                                           Indicate if this type of expense registered controls stock.000096PDT7_CONTA                    X                                                           Indicates which ledger account this expense pertains to.                                        000026PDT7_CUSTO1                   X                                                           Cost of Currency Expense1.000026PDT7_CUSTO2                   X                                                           Cost of Currency Expense2.000026PDT7_CUSTO3                   X                                                           Cost of Currency Expense3.000026PDT7_CUSTO4                   X                                                           Cost of Currency Expense4.000026PDT7_CUSTO5                   X                                                           Cost of Currency Expense5.000037PDT7_DESCRI                   X                                                           Enter the Description of the Expense.000021PDT7_DESFAM                   X                                                           Expense Family Name.
000061PDT7_FILIAL                   X                                                           Branch of the system.                                        000119PDT7_ITEMCT                   X                                                           Indicates the Ledger item related to a ledger account this expense pertains to.                                        000100PDT7_MOVBCO                   X                                                           Indicates if this type of expense registered movements bank.                                        000101PDT7_UTICUS                   X                                                           Enter if the expense is used for transport costs transaction.                                        000118PDT8_ACRESC                   X                                                           Percentage increase for each component in freight composition of the document.                                        000014PDT8_ATIVID                   X                                                           Activity Code.000122PDT8_CALMIN                   X                                                           It indicates if component was calculated using the minimum value of freight table.                                        000079PDT8_CDRDES                   X                                                           Target area code used by freight table.                                        000079PDT8_CDRORI                   X                                                           Origin area code used by freight table.                                        000214PDT8_CODCIA                   X                                                           Code of Airline Company. This company is registered as Supplier to accounts payable bills can be generated. This company is responsible for the goods air transport.                                                  000014PDT8_CODFOR                   X                                                           Supplier Code.000116PDT8_CODPAS                   X                                                           Freight component code. TF code refers to the sum of all document components, compounding total freight composition.000094PDT8_CODPRO                   X                                                           Informs the product used in each freight component in the freight composition of the document.000011PDT8_COMPLE                   X                                                           Complement.000024PDT8_DESATI                   X                                                           Description of Activity.000122PDT8_DESC                     X                                                           Discount percentage for each component in the freight composition of the document.                                        000015PDT8_DIGAWB                   X                                                           AWB Check Digit000120PDT8_DOC                      X                                                           Document number can be: (AWB, QUOTATION, CTRC, etc...)                                                                  000009PDT8_DURAC                    X                                                           Duration.000074PDT8_FILDOC                   X                                                           Branch the document was generated.                                        000061PDT8_FILIAL                   X                                                           Branch of the system.                                        000063PDT8_FILORI                   X                                                           Document source branch.                                        000022PDT8_ITEM                     X                                                           Item of the Trip Plan.000184PDT8_ITEMD2                   X                                                           We related freight component to SD2 file item. Taxes highlighted by the system in SD2 file. With this relation, we can view further information.                                        000062PDT8_LOJCIA                   X                                                           Airline company store.                                        000017PDT8_LOJFOR                   X                                                           Supplier's store.000027PDT8_NOMFOR                   X                                                           Short name of the supplier.000019PDT8_NUM                      X                                                           Travel Plan number.000050PDT8_NUMAWB                   X                                                           AWB Number                                        000065PDT8_NUMCOT                   X                                                           Freight quotation number.                                        000113PDT8_NUMCTC                   X                                                           Number os carters Contract, when composition refers to a freight payable.                                        000162PDT8_PERRAT                   X                                                           Apportionment % applied to the referring Freight Component. When zeroed, it indicates that its value was not obtained by Apportionment.                           000019PDT8_SDOC                     X                                                           Tax Document Series000143PDT8_SEQTAB                   X                                                           Informs the sequence of the freight table used. If there are adjustments for this table, the last adjustment will always be used for the table.000056PDT8_SERIE                    X                                                           Document series.                                        000141PDT8_TABFRE                   X                                                           Informs the freight table used for each freight component in the composition of the document freight.                                        000155PDT8_TIPTAB                   X                                                           Informs if the type of table used for each freight component in the composition of document freight is road or air.                                        000082PDT8_VALIMP                   X                                                           Tax value calculated to freight component.                                        000078PDT8_VALPAS                   X                                                           Value calculated to freight component.                                        000075PDT8_VALTOT                   X                                                           Component value + tax value, composing total freight component.            000242PDT9_AGRPAS                   X                                                           Enter in which component , its value  configured is grouped in the CTRC printing. This field is discontinued, as CT-e (now required in all national territory) does not limit the number of components to be sent and printed in DACT-e.          000302PDT9_CALPES                   X                                                           It indicates for components calculated on weight, if calculation must be performed on cubic weight (if not found, the real weight is calculated), real weight or M3. 
It is suggested an information registered in component.                                                                                000081PDT9_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000121PDT9_CODPAS                   X                                                           Component code to be configured. Search for components registered through F3 key.                                        000139PDT9_DESAGR                   X                                                           Description of component to be grouped. It is automatically entered after filling in the component.                                        000142PDT9_DESPAS                   X                                                           Description of component to be configured. It is automatically entered after filling in the component.                                        000061PDT9_FILIAL                   X                                                           Branch of the system.                                        000065PDT9_NCONTR                   X                                                           Number of the customer's contract that will group the components.000269PDT9_PERCOB                   X                                                           Enter collection percentage of component indicated. 
It is always suggested the default table value (100%). For example, if the percentage is entered with value 80, it is collected 80% of the component value.                                                            000098PDT9_PESO                     X                                                           If the actual weight does not reach the minimum for billing, the component will not be calculated.000091PDT9_QTDVOL                   X                                                           If the volume does not reach the minimum for billing, the component will not be calculated.000116PDT9_SERVIC                   X                                                           Service, of the routine services vs. tasks, for which the grouping of components of a certain customer will be done.000130PDT9_VALOR                    X                                                           If the value does not reach the minimum for billing, the component will not be calculated.                                        000087PDTA_CODANA                   X                                                           Detailed Code of the Unitizer, used in loading.                                        000058PDTA_CODRB1                   X                                                           Code of first tow.                                        000059PDTA_CODRB2                   X                                                           Code of second tow.                                        000033PDTA_CODRB3                   X                                                           Third Tow Code.                  000051PDTA_CODVEI                   X                                                           Enter trip vehicle.                                000079PDTA_DATAGD                   X                                                           Date defined for the Delivery Schedule.                                        000080PDTA_DOC                      X                                                           Enter the Number of the Document carried.                                       000107PDTA_ESTCAR                   X                                                           This field informs if the loading of the document will be reversed.                                        000084PDTA_FILATU                   X                                                           Enter the Branch that executed the shipment.                                        000085PDTA_FILDCA                   X                                                           Enter the Branch that executed the unloading.                                        000081PDTA_FILDOC                   X                                                           Enter the Branch of the loaded Document.                                         000068PDTA_FILDPC                   X                                                           Enter the Branch to which goods will be redispatched, if applicable.000061PDTA_FILIAL                   X                                                           Branch of the system.                                        000062PDTA_FILORI                   X                                                           Branch of trip origin.                                        000079PDTA_FIMAGD                   X                                                           Time defined for the Delivery Schedule.                                        000079PDTA_INIAGD                   X                                                           Time defined for the Delivery Schedule.                                        000234PDTA_LOCAL                    X                                                           Warehouse where document goods are located. Used when the product uses addressing control. The warehouse / addresses query not loaded and bonded to the trip are available here.                                                          000216PDTA_LOCALI                   X                                                           Addresses where the goods in the document are located.
Used when the product uses address control.
With the information about warehouse and address filled, all the documents linked to the address will be displayed.000051PDTA_METRO3                   X                                                           Cubic Meter                                        000059PDTA_MODRB1                   X                                                           Model of first tow.                                        000060PDTA_MODRB2                   X                                                           Model of second tow.                                        000055PDTA_MODRB3                   X                                                           Third Tow Model                                        000029PDTA_MODVEI                   X                                                           Description of vehicle model.000847PDTA_ORIGEM                   X                                                           Enter the type of region to be considered for filling in the tags of the Electronic Manifest that refer to the municipality of the shipment. Available options: 1-Route/Carrier - the city of the code of the loading region of the manifest will be considered according to what was filled out in the field "Orig.Cd.MDF-e" (DA8_CDOMDF) of the Route used in the trip. If this field is not filled out, the city of the branch responsible for the Electronic Manifest is considered and, in this case, information is obtained from the Register of Companies/Branches. 2-Sender Customer - considers the city where the related Sender Customer of the transport document is located.  3-Collection Site - Considers the city of collection. This option can only be used for transport documents that have been generated from an invoice linked to a Collection Request.000059PDTA_PESLIQ                   X                                                           Carried Net Weight.                                        000077PDTA_PESO                     X                                                           Enter the weight of the goods loaded.                                        000052PDTA_PESOM3                   X                                                           Cubic weight                                        000070PDTA_PRDAGD                   X                                                           Define the period for delivery                                        000091PDTA_QTDVOL                   X                                                           Enter the number of packets loaded in one document.                                        000019PDTA_SDOC                     X                                                           Tax Document Series000073PDTA_SEQDTW                   X                                                           Field regarding the DTW sequence.                                        000087PDTA_SERIE                    X                                                           Enter the Serial number of the document loaded.                                        000161PDTA_SERTMS                   X                                                           Inform if the transport service is Collection, Transport or Delivery. Shipment can be made only in Transport or Delivery.                                        000137PDTA_TIPAGD                   X                                                           The Delivery Schedule Type field is used to indicate the origin of the schedule (responsibility).                                        000094PDTA_TIPCAR                   X                                                           Inform if the type of shipment is manual or automatic.                                        000136PDTA_TIPTRA                   X                                                           Type of transport to be used in the operational control of the cargo and in statistical reports.                                        000089PDTA_UNITIZ                   X                                                           Summarized Code of the Unitizer, used in loading.                                        000061PDTA_VALFRE                   X                                                           Carried Freight value                                        000052PDTA_VALMER                   X                                                           Goods value.                                        000086PDTA_VEICAR                   X                                                           Vehicle in which the goods are loaded.
0 = Vehicle
1 = 1st Tow Truck
2 = 2nd Tow Truck000052PDTA_VIAGEM                   X                                                           Trip number.                                        000076PDTBAIXA                      X                                                           Posting cancellations are not allowed prior to the posting date.            000078PDTBLOQUEIO                   X                                                           Current account lock date not entered.                                        000064PDTB_CDRDES                   X                                                           Destination region code.                                        000082PDTB_CODMOT                   X                                                           Driver code from the Drivers File routine.                                        000061PDTB_FILIAL                   X                                                           Branch of the system.                                        000043PDTB_ITEM                     X                                                           Item.                                      000051PDTB_NOMMOT                   X                                                           Driver name                                        000055PDTB_NUMLIB                   X                                                           Release number.                                        000142PDTB_REGDES                   X                                                           Description of Destination Region, this field will be automatically filled after a region is selected.                                        000040PDTCAMBIOBR                   X                                                           Exchange contract Date not completed.   000040PDTCAMBIOPR                   X                                                           Exchange Contract Date not completed.   000080PDTCANCH                      X                                                           Cancellation of checks with date prior  to its date is not allowed.             000080PDTCOMPR                      X                                                           The purchase date must be equal or prior to the processing date.                000143PDTCPCTATF                    X                                                           The final date of period cannot be after the accounting date. Check the entered initial and final dates.                                       000121PDTC_ALIANC                   X                                                           Define whether the document will be used for the partnership transfer (Alliance).                                        000096PDTC_BASESU                   X                                                           Enter Base value of Tax Replacement of Customer Invoice.                                        000049PDTC_BASICM                   X                                                           ICMS base                                        000089PDTC_BASSEG                   X                                                           Enter the value of the Insurance Base for indemnification purposes, if any event happens.000178PDTC_CALRAT                   X                                                           Apportionment Calculation for Calculation/Destination Region Code when it is of the "Consolidated" type, entered when entering the First Invoice released for the referring Batch.000386PDTC_CDRCAL                   X                                                           Code of the Calculation Region; this field will be filled automatically and can be altered.
- If there is a Calculation Destination registered for the Debtor Client and the Destination Region entered in the Invoice, this field will be filled with the Calculation Region entered in the Calculation Destination File. Otherwise, this field will be filled with the Destination Region code.000305PDTC_CDRDES                   X                                                           Destination Region Code. This field is automatically entered:
- When indicating Recipient Customer, this field is entered with content of field 'Customer Region', indicated in customer Recipient file.  
- If Freight Quotation is indicated in Invoice, this field is entered with Destination Region Code. 000437PDTC_CDRORI                   X                                                           Origin Region. Field automatically entered, according to the option selected in field 'Selec. Origin'. The options are 'Carrier' and 'Addressee Customer';
If 'Carrier' is selected, this field is entered with content of parameter MV_CDRORI (Branch Region generating the Invoice). If 'Addressee Customer' is selected, this field is entered with the field 'Region', entering Addressee Customer File.                                        000286PDTC_CDRPER                   X                                                           Code of 1st Route. This field is only mandatory if service in Invoice has 2nd route. If it does, the distance of the first route must be defined in this field when typing invoices. Thus two freight documents are generated, one charging the first route and the other, the final distance.000085PDTC_CF                       X                                                           Enter the Operations and Provisions Tax Code.                                        000345PDTC_CLICAL                   X                                                           Calculation Customer. This field is automatically entered, whether indicated Freight Quotation in Invoice, or existing a Consignor rule or the service is 2nd Journey. Percurso. 
This Customer is responsible for determining CTRC Calculation, Freight Table and the values used in Freight Composition.                                              000428PDTC_CLICON                   X                                                           Consignee Customer. Usually, the Freight Debtor, different from the Sender and the Addressee. If the Freight Quotation has already been entered, this field will be automatically filled with the code of the Debtor Customer entered in the Quotation. If the Consignees Rule exists for the Customer Sender / Addressee entered in the Invoice, this field will be filled with the Customer Consignee Code entered in the Consignees file.000608PDTC_CLIDES                   X                                                           Enter Code of the Addressee Customer. If the Customer has more than one State Registration entered, a list will be displayed with the registrations available, allowing to select the registration desired. Caso não seja selecionada nenhuma inscrição da lista, o campo será preenchido com a inscrição informada no cadastro do cliente. If the Addressee is equal to the Sender, a message will be displayed saying that both are equal. This happens when transportation is made to an event of a company that does not have a branch in the location of the event. Its location determines the Destination of the Freight.000353PDTC_CLIDEV                   X                                                           Freight Debtor Customer. This field is automatically entered according to content of field Freight Debtor.    Ex.: If the Freight Debtor is "Addressee", this field is indicates Addressee Customer Name in Invoice;
If it is the 'Recipient', this field is entered with Recipient Customer Unit Name in the Invoice.
                                        000214PDTC_CLIDPC                   X                                                           Enter the Customer Code of Customs Broker. This Customer is responsible for a Transport part. When it occurs, it is mandatory to identify, in another Carrier CTRC, the customs broker and his CTRC number.           000050PDTC_CLIEXP                   X                                                           Dispatcher                                        000072PDTC_CLINOT                   X                                                           Code of Customer to be Notified.                                        000083PDTC_CLIREC                   X                                                           Enter the code of customer to receive the load, indicated by the pick-up requester.000879PDTC_CLIREM                   X                                                           Enter Code of the Sender Customer. If the Sender has more than one State Registration entered, a list will be displayed with the registrations available, allowing to select the registration desired. Caso não seja selecionada nenhuma inscrição da lista, o campo será preenchido com a inscrição informada no cadastro do cliente. If there is no registration in the list, the field will be filled with the registration of the customer file.
There can be Invoices sent through EDI (Electronic Data Interchange), in which case, when entering the sender, a list will be displayed with the Invoices transmited by the Sender. In this list, several Invoices of the Sender can be selected for the same addressee and same product. After the selection, the information of all the Invoices of the Customer will be automatically filled in. Its location can determine the Origin of the Freight.000064PDTC_CODDCA                   X                                                           Code Documents Attached.                                        000053PDTC_CODEMB                   X                                                           Select the Type of Package being used in the Invoice.000081PDTC_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000206PDTC_CODNFE                   X                                                           Inform the verification code of the Electronic Tax Invoice. The verification code shows authenticity of the Electronic Tax Invoice issued by the municipal government.                                        000032PDTC_CODOBS                   X                                                           Observation code of the invoice.000031PDTC_CODPRO                   X                                                           Enter the invoice product code.000092PDTC_CTEANT                   X                                                           When redispatch or subcontract services are used, enter CT key and previous document number.000089PDTC_CTRDPC                   X                                                           Customs Broker CTRC. If it is indicated, it is under the law identifying its CTRC number.000011PDTC_DATA                     X                                                           Issue date.000089PDTC_DATAGD                   X                                                           Enter the Date estimated for the Delivery Schedule of the Document.                      000188PDTC_DATCOL                   X                                                           Collection date, ths field was filled in the Process of Closed Cargo, the system already shows the Occurrence of Collection of Type Process Closure.                                        000081PDTC_DATENT                   X                                                           This field will be automatically filled with the system date and can be modified.000061PDTC_DESALI                   X                                                           Alliance Description.                                        000080PDTC_DESDOC                   X                                                           Description of transportation document.                                         000027PDTC_DESEMB                   X                                                           Description of the package.000102PDTC_DESNEG                   X                                                           Displays the negotiation description of the customer contract.                                        000020PDTC_DESPRO                   X                                                           Product description.000017PDTC_DESROT                   X                                                           Route Description000090PDTC_DESSER                   X                                                           Field Service Description filled in automatically.                                        000105PDTC_DESSVT                   X                                                           Description of the Transport Service. Field filled automatically after the Transport Service is selected.000060PDTC_DESTIP                   X                                                           Descr. Customer Invoice Type                                000097PDTC_DESTPT                   X                                                           Field Transport Type Description filled in automatically.                                        000415PDTC_DEVFRE                   X                                                           Enter who is the Debtor of the Freight. Ths system has the following options: Sender, Addressee, Consignee and Broker. This field will be automatically filled if the Quotation of the Freight in the Invoice is entered, if the Consignee rule exists, if the Freight Payers exist, if the service is 2nd itinerary or if the Invoice sent through EDI.
Through this Customer, integration with the Financials module occurs.000068PDTC_DISTIV                   X                                                           Enter "YES" to consider the ROUND itinerary for freight calculation.000118PDTC_DOC                      X                                                           Indicate the document number generated by Freight Calculation for the Invoice.                                        000059PDTC_DOCANE                   X                                                           Documents Attached.                                        000025PDTC_DOCPER                   X                                                           First itinerary document.000127PDTC_DOCREE                   X                                                           Indicates if there is redelivery or return document generated for the customer invoice
                                        000239PDTC_DOCTMS                   X                                                           Transportation document, registered on the document configuration. (Ex: CTRC, Invoice,etc...). Indicating the type of document that will be generated on the moment of the transportation calculation.                                         000130PDTC_DPCEMI                   X                                                           When redispatch or subcontract number is used. Enter Date of Issuance of Previous Document                                        000040PDTC_DPCLOC                   X                                                           Indicates if it is domestic re-dispatch.000162PDTC_DTENTR                   X                                                           Delivery Date. This field is filled in in the Process of Closed Cargo. The system annotates the Occurrence of Delivery of the Type Finishes Process automatically.000127PDTC_EDI                      X                                                           Indicate if Invoice is EDI (Electronic Data Interchange).                                                                      000069PDTC_EMINFC                   X                                                           Customer Invoice Issuance Date.                                      000116PDTC_EMINFE                   X                                                           Enter date when Electronic Tax Invoice is issued by the municipal government                                        000122PDTC_ENDTMS                   X                                                           Allows to address the volumes of the goods. To enable this field, the parameter MV_LOCALIZ = Y and the field B1_RASTO = S.000034PDTC_ENTNFC                   X                                                           Number of customer inflow invoice.000005PDTC_ESPECI                   X                                                           Kind.000090PDTC_ESTORN                   X                                                           In the event of reversal of invoice, it determines the invoice to be deleted from the lot.000133PDTC_EXCTDA                   X                                                           It signs if the customer is in a place of difficult access.
1=Collection, 2=Delivery, 3=Both.                                        000340PDTC_FILCFS                   X                                                           Branch origin of the request for pickup/freight quotation.This field is used when the branch origin of the request for pickup/freight quotation differs from the branch that is generating the invoice. Ex.: Request for pickup added in Sao Paulo and invoice being generated in Rio de Janeiro, in this case the Sao Paulo branch must be entered.000088PDTC_FILDOC                   X                                                           Identifies the Branch of the document generated by Freight Calculation, for the Invoice.000134PDTC_FILDPC                   X                                                           Customs Broker CTRC Branch. Used to indicate document branch of the first journey in Alliance.                                        000061PDTC_FILIAL                   X                                                           Branch of the system.                                        000094PDTC_FILOCO                   X                                                           Branch that indicated the customer's document delivery                                        000093PDTC_FILORI                   X                                                           This field is automatically entered with the Branch code that includes the Invoice.          000079PDTC_FIMAGD                   X                                                           Time defined for the Delivery Schedule.                                        000076PDTC_FRTSUB                   X                                                           Previous subcontracted freight value                                        000078PDTC_HORAGD                   X                                                           Enter the Time estimated for the Delivery Schedule of the Document.           000012PDTC_HORCOL                   X                                                           Pickup time.000014PDTC_HORENT                   X                                                           Delivery time.000110PDTC_ICMRET                   X                                                           Enter value of ICMS withheld of Tax Replacement of Customer's Invoice.                                        000060PDTC_IDREM                    X                                                           Shipment Identifier
                                        000049PDTC_INCOTE                   X                                                           Incoterm.                                        000155PDTC_INDNEG                   X                                                           Negotiable Indicator. Enter: 0 - Not Negotiable; 1 - Negotiable. This field is used for modal equal to Multimodal.
                                        000079PDTC_INIAGD                   X                                                           Time defined for the Delivery Schedule.                                        000070PDTC_INSCON                   X                                                           Consignee's state registration. This field is automatically filled in.000122PDTC_INSDES                   X                                                           State Registration of the Recipient Customer. This field is automatically entered.                                        000067PDTC_INSDPC                   X                                                           Broker's state registration. This field is automatically filled in.000122PDTC_INSREM                   X                                                           State Registration of the Addressee Customer. This field is automatically entered.                                        000066PDTC_INVORI                   X                                                           Search the Freight Table with the inverted origin and destination.000105PDTC_ITEAGD                   X                                                           Item for differentiating schedules for documents of the same lot.                                        000028PDTC_ITEMSF                   X                                                           Item of the freight request.000109PDTC_KM                       X                                                           Kilometers between the Origin and Destination according to the Distances by Region and Distances by Customer.000014PDTC_LOCAL                    X                                                           Warehouse code000022PDTC_LOCALI                   X                                                           Physical address code.000096PDTC_LOJCAL                   X                                                           Field Calculation Customer Unit filled in automatically.                                        000026PDTC_LOJCON                   X                                                           Destination Customer Store000034PDTC_LOJDES                   X                                                           Store of the Destination Customer.000349PDTC_LOJDEV                   X                                                           Debtor Customer Unit.This field is automatically entered according to content of field Freight Debtor.    Ex.: If the Freight Debtor is "Addressee", this field is indicates Addressee Customer Name in Invoice;
If it is the 'Recipient', this field is entered with Recipient Customer Unit Name in the Invoice.
                                        000027PDTC_LOJDPC                   X                                                           Dispatching customer store.000029PDTC_LOJEXP                   X                                                           Dispatcher Store             000071PDTC_LOJNOT                   X                                                           Unit of Customer to be Notified                                        000134PDTC_LOJREC                   X                                                           Enter the code of store of field Cod.Receb. This field is automatically filled out when you click F3 to select the receiving customer.000034PDTC_LOJREM                   X                                                           Store of the Dispatching Customer.000154PDTC_LOTNFC                   X                                                           Select Lot number to enter Invoice. It is necessary to register the same amount of invoices indicated in Lot amount.                                      000400PDTC_METRO3                   X                                                           Cubic Meter; This field will be enabled for entry if the field 'Volume' in the Profile of the Calculation Client is configured with the option "4 - M3";
While entering the value in the field 'M3', the field 'Cubed Weight' will be filled automatically with the value netered in the field 'M3' divided by the Volume Factor entered in the Contract for Provision of Services of the Calculation Client.
000072PDTC_MODELO                   X                                                           Enter model of Customer's invoice                                       000009PDTC_MOEDA                    X                                                           Currency.000079PDTC_MOENFC                   X                                                           Code of Document Currency Type Customer                                        000099PDTC_MOTAGD                   X                                                           Enter the Reason for the Delivery Schedule of the Document.                                        000078PDTC_NCONTR                   X                                                           Displays the customer contract number.                                        000066PDTC_NFEID                    X                                                           Enter key of eTI and SEFAZ                                        000146PDTC_NFELET                   X                                                           Enter Electronic Invoice number issued by City Government, regarding this RPS (Service Temporary Receipt).                                        000084PDTC_NFENTR                   X                                                           Shows the Status for the customer's document                                        000096PDTC_NOMCAL                   X                                                           Field Calculation Customer Name filled in automatically.                                        000031PDTC_NOMCON                   X                                                           Name of the Consignee Customer.000031PDTC_NOMDES                   X                                                           Name of the Addressee Customer.000344PDTC_NOMDEV                   X                                                           Debtor Customer Name. This field is automatically entered according to content of field Freight Debtor.    Ex.: If the Freight Debtor is "Addressee", this field is indicates Addressee Customer Name in Invoice;
If it is the 'Recipient', this field is entered with Recipient Customer Unit Name in the Invoice.                                    000028PDTC_NOMDPC                   X                                                           Name of the Broker Customer.000037PDTC_NOMEXP                   X                                                           Dispatcher Name                      000064PDTC_NOMNOT                   X                                                           Customer to be Notified.                                        000061PDTC_NOMREC                   X                                                           Description of Customer Register entered in field Cod. Receb.000028PDTC_NOMREM                   X                                                           Name of the Sender Customer.000089PDTC_NUMAGD                   X                                                           Delivery Schedule Code of the transport document.                                        000294PDTC_NUMCOT                   X                                                           Freight Quotation Number. When entering the Sender Customer and the Addressee Customer, a list will be displayed with all the Freight quotations Approved for the Customer in question. When selecting a quotation, this field will be automatically filled with the number of the Quotation selected.000056PDTC_NUMNFC                   X                                                           Enter the customer's document number for transportation.000107PDTC_NUMOCO                   X                                                           Number of the event that indicated the customer's document delivery                                        000205PDTC_NUMSOL                   X                                                           If the Collection Requisition was indicated in Lot opening, when entering Lot in Invoice, this field is automatically entered. Otherwise, it can be indicated or not.                                        000053PDTC_OBS                      X                                                           Invoice Note.                                        000102PDTC_OK                       X                                                           This field is used to enable the selection of customer invoices that will be re-submitted or returned.000062PDTC_OLDSEQ                   X                                                           Address Sequence (Old)                                        000074PDTC_OLDSQD                   X                                                           Old Sequence of recipient address
                                        000161PDTC_ORIRAT                   X                                                           Apportionment Calculation for Source Region Code when it is of the "Consolidated" type, entered when entering the First Invoice released for the referring Batch.000074PDTC_PESLIQ                   X                                                           Net weight of Customer Tax Invoice                                        000064PDTC_PESO                     X                                                           Customer Invoice Weight.                                        001086PDTC_PESOM3                   X                                                           Cubic Weight. This field can only be indicated if, in Calculation Customer Profile, the field 'Cubic' is configured as 'Yes' or 'Mandatory';
This field is automatically entered if:
- In Product Complement, Cubic Percentage is indicated. In this case, the field 'Cubic Weight' is entered with the % of cubic measure applied on the Weight indicated in Invoice.
- If the field 'Cubic', in the Calculation Customer Profile, is configured with the option "4 - M3", the field 'Cubic Weight' is entered with the value indicated in field 'M3', divided by the Cubic Factor, indicated in Services Rendering of Calculation Customer.
- If Cubic Weight is not automatically calculated (in cases mentioned above), it can be manually done. Click on 'Cubic Weight' and enter the amount of volumes, height, width and extension of each unit. When confirming the screen, the Field 'Cubic Weight' is entered with the value Volume Amount Total * Height Total * Width Total * Extension Total * Cubic Factor indicated in Service Rendering of Calculation Customer.
                                        000080PDTC_PRDAGD                   X                                                           Enter the period for document delivery.                                         000279PDTC_PRHENT                   X                                                           Expected Time of Delivery. It is calculated when recording the Customer Transport Document from the date the Customer Transport Document is typed. It may be used as a filter option in shipment schedules.
                                                                           000237PDTC_PRVENT                   X                                                           Expected Date of Delivery. It is calculated when recording the Customer Transport Document from the date the Customer Transport Document is typed. It may be used as a filter option in shipment schedules                                   000313PDTC_QTDUNI                   X                                                           Unitizer Amount.
If this field is entered, the system checks, in freight calculation, the field "calculate on" of the component file. If 'Unitizer Amount' is indicated, the basis for freight calculation of this component is the amount of unitizer indicated in this Field.                                         000082PDTC_QTDVOL                   X                                                           Number of Volumes of the Customer Invoice.                                        000027PDTC_RCARAT                   X                                                           Apportionment Calc.Desc.   000048PDTC_RECEBE                   X                                                           Person responsible for the receipt of the goods.000168PDTC_RECISS                   X                                                           Indicates if customer pays ISS or not. If so, this field must be filled out with Y; if not, fill it out with N or leave it blank.                                       000078PDTC_REGCAL                   X                                                           Description of the Calculation Region.                                        000119PDTC_REGDES                   X                                                           Description of the Destination Region. This field will be filled automatically.                                        000069PDTC_REGORI                   X                                                           Description of the Origin Region. This field is filled automatically.000119PDTC_REGPER                   X                                                           Description of the Region of the 1st Route. This field is filled automatically.                                        000095PDTC_RETIRA                   X                                                           Indicate if the receiver will pick up at the airport, branch, port or station. 1 - Yes , 2 - No000168PDTC_RORRAT                   X                                                           Apportionment Calculation for Source Region Description when it is of the "Consolidated" type, entered when entering the First Invoice released for the referring Batch.000050PDTC_ROTA                     X                                                           Route Code                                        000019PDTC_SDOC                     X                                                           Tax Document Series000019PDTC_SDOCC                    X                                                           Tax Document Series000030PDTC_SDOCPC                   X                                                           Forwarding Agent CTRC Series  000514PDTC_SELORI                   X                                                           Enter the Origin Region of the Invoice. The options are 'Carrier', 'Sender Customer' and 'Pickup Location'.
If the option 'Carrier' is chosen, this field will be filled with the content of the parameter MV_CDRORI (Region of the Branch issuing the Invoice). If the option 'Sender Customer' is selected, this field will be filled with the content of the field 'Customer region' entered in the Sender Customer File. If 'Pickup Location' is selected, this field will be filled with the region of the pickup requestor.000068PDTC_SERDPC                   X                                                           Forwarding agent CTRC series                                        000091PDTC_SERIE                    X                                                           Identifies the series of the document generated by the freight calculation for the invoice.000054PDTC_SERNFC                   X                                                           Enter the Customer's series number for transportation.000136PDTC_SERTMS                   X                                                           Enter the Transport Service to be used. You may enter the Transport Service or Delivery Service.                                        000456PDTC_SERVIC                   X                                                           Service. This field is filled automatically and can be changed. Only negotiation services can be informed. This will be filled automatically:
-If the Freight Quotation is informed in the Invoice.
-When the Transport Type is entered, a window will be opened containing all the negotiation services, registered in the Contract for Provision of Services of the Calculation Customer. When the desired service is selected, this field is filled automatically. 000167PDTC_SQEDES                   X                                                           Sequence of Addressee's Address. This field's objective is to meet situations where the delivery region is different from the origin/destination region of the Invoice.000265PDTC_SQICON                   X                                                           Sequence of the consignee's registration. This sequence is used when the customer has more than one state registration. This field is automatically filled after choosing the registration to be used. If none is chosed, the system accepts that from the Customer File.000088PDTC_SQIDES                   X                                                           Sequence of State Registration of the Addressee.                                        000262PDTC_SQIDPC                   X                                                           Sequence of the Broker's registration. This sequence is used when the Customer has more than one State Registration. This field is automatically filled after choosing the registration to be used. If none is chosen, the system assumes that from the Customer File.000089PDTC_SQIREM                   X                                                           Sequence of the State Registration of the Sender.                                        000105PDTC_TIPAGD                   X                                                           Enter the Type (source) of the delivery schedule of the document.                                        000102PDTC_TIPANT                   X                                                           Previous document number, when redispatch service or subcontract is used. Enter first document number.000114PDTC_TIPFRE                   X                                                           Freight Type ((CIF / FOB). This field will be filled automatically according to the Freight Debtor in the Invoice.000472PDTC_TIPNFC                   X                                                           This field indicates the Invoice Type.
Normal = is the standard mode of adding a Customer Invoice.
Return = used for Partial Returns. In this case, the calculation of the freight will reverse the origin and destination regions entered in the Invoice to find the freight table of the original document to be used for calculating the freight.
Sub-contracting = Used for cases when taxes have already been paid by the carrier who performed the first part of the itinerary.000304PDTC_TIPTRA                   X                                                           Enter Type of Transport Used (Road / Air / River). When entering it, a window is open displaying the negotiation services, registered in Services Rendering Contract of Calculation Customer. When selecting the service, the field  'Service' is automatically entered.                                        000022PDTC_UCARAT                   X                                                           Calc. FU Apportionment000159PDTC_UORRAT                   X                                                           Apportionment Calculation for Source Region FU when it is of the "Consolidated" type, entered when entering the First Invoice released for the referring Batch.000084PDTC_USUAGD                   X                                                           User Code in charge of the Delivery Schedule                                        000313PDTC_VALDPC                   X                                                           CTRC value of customs broker. If this field is filled in, the system will check, in the freight calculation, the field "calculate on" in the component record; If 'Customs Broker Freight' is entered, the base for freight calculation of this component will be the Customs Broker Freight value entered in this field.000063PDTC_VALICM                   X                                                           Enter ICMS value of Customer's Invoice.                        000062PDTC_VALIST                   X                                                           Tax replacement value.                                        000041PDTC_VALOR                    X                                                           Enter the amount of the Customer Invoice.000056PDTC_VALSEG                   X                                                           Insurance Value.                                        000197PDTC_VLRINF                   X                                                           Freight informed, in this field, you can enter a value that will be charged for this document, irrespective of the Freight Table configured for this customer                                        000043PDTD_CDRDES                   X                                                           Code of the destination region of the trip.000078PDTD_CDRORI                   X                                                           Code of the origin region of the trip.                                        000127PDTD_DESSVT                   X                                                           Description of the Transport Service. This field is filled automatically by the system.                                        000149PDTD_DESTPT                   X                                                           Description of the Transport Type. The information is filled automatically after the transport type is filled.                                       000061PDTD_FILIAL                   X                                                           Branch of the system.                                        000171PDTD_REGDES                   X                                                           Description of the Destination Region. This field is filled automatically by the system after the destination region code is entered.                                      000153PDTD_REGORI                   X                                                           Description of the Origin Region. This field is filled automatically by the system after the origin region is entered.                                   000110PDTD_SERTMS                   X                                                           Transport service used. This information is automatically filled by the system as ''2'  
(Transport Service).000125PDTD_TIPTRA                   X                                                           Code of the transport type corresponding to this operation. E.g: Road, Air, Water ...                                        000089PDTD_TMDISF                   X                                                           Enter the maximum time for distribution of goods.                                        000089PDTD_TMDISI                   X                                                           Enter the minimum time for distribution of goods.                                        000045PDTD_TMEMBF                   X                                                           Enter the maximum time for shipment of goods.000085PDTD_TMEMBI                   X                                                           Enter the minimum time for shipment of goods.                                        000096PDTD_TMTRAF                   X                                                           Enter the maximum time for traffice between the regions.                                        000095PDTD_TMTRAI                   X                                                           Enter the minimum time for traffic between the regions.                                        000080PDTENTSI                      X                                                           Delivery Date is smaller than the       date of the SI                          000128PDTESTINV                     X                                                           Reverses are not allowed to be performed based on the date posterior to the system base date.                                   000040PDTE_ALTURA                   X                                                           Enter the height of each of the packets.000069PDTE_CLIREM                   X                                                           Code of the Sending Customer.                                        000052PDTE_CODEMB                   X                                                           Product Code                                        000053PDTE_CODPRO                   X                                                           Product code.                                        000040PDTE_COMPRI                   X                                                           Enter the length of each of the packets.000031PDTE_ENTNFC                   X                                                           Customer inflow invoice number.000061PDTE_FILIAL                   X                                                           Branch of the system.                                        000057PDTE_FILORI                   X                                                           Branch of Origin.                                        000004PDTE_ITEMNC                   X                                                           Item000020PDTE_ITESOL                   X                                                           Pick-up Request Item000041PDTE_LARGUR                   X                                                           Enter the breadth of each of the packets.000070PDTE_LOJREM                   X                                                           Store of the Sending Customer.                                        000015PDTE_NOTA                     X                                                           Invoice number.000025PDTE_NUMCOT                   X                                                           Freight Quotation Number.000064PDTE_NUMNFC                   X                                                           Customer Invoice Number.                                        000063PDTE_NUMSOL                   X                                                           Pick-up Request Number.                                        000033PDTE_QTDVOL                   X                                                           Number of packets of the Invoice.000020PDTE_SDOCC                    X                                                           Inv. Series Customer000006PDTE_SERIE                    X                                                           Series000023PDTE_SERNFC                   X                                                           Customer Invoice Series000070PDTFIMALOC                    X                                                           Invalid allocation final date.                                        000040PDTFINAL                      X                                                           Accounting final date.                  000040PDTFINVENC                    X                                                           Enter due date final date.              000040PDTFUTINVAL                   X                                                           It is impossible to mark future time!   000013PDTF_ATIVO                    X                                                           Active table?000018PDTF_DATATE                   X                                                           Duration end date.000022PDTF_DATDE                    X                                                           Duration initial date.000029PDTF_DESTAB                   X                                                           Description of freight table.000127PDTF_DESTIP                   X                                                           Description of the Freight Table. Field filled automatically by the system according to the Configuratio of the Table selected.000061PDTF_FILIAL                   X                                                           Branch of the system.                                        000133PDTF_KMATE                    X                                                           Final kilometerage, the system uses this range to calculate the components of the rate table.                                        000135PDTF_KMDE                     X                                                           Initial kilometerage, the system uses this range to calculate the components of the rate table.                                        000008PDTF_MOEDA                    X                                                           Currency000114PDTF_TABFRE                   X                                                           Freight table code. Field filled automatically by the system according to the Configuration of the Table selected.000033PDTF_TABTAR                   X                                                           Enter the code of the Rate Table.000117PDTF_TIPTAB                   X                                                           Type of Freight Table. Field filled automatically by the system according to the Configuration of the Table selected.000040PDTGARAN                      X                                                           Data entered is not valid.              000072PDTG_CODPAS                   X                                                           Component Code of Freight Table.                                        000213PDTG_FATPES                   X                                                           Weight factor.
Field displayed only when the component to be calculated is calculated based on weight. This field is used to determine the range limit in Cubed Weight related to the Real Weight of the same range.000061PDTG_FILIAL                   X                                                           Branch of the system.                                        000531PDTG_INTERV                   X                                                           Enter the fraction corresponding to the value to be charged by the range entered in the Field 'Value'. If this field is filled with zero, it means that any value, up to the limit of the range, will be charged equally. For example, in a component that is calculated by weight and '10' is entered in the column 'Till', the value defined in the field 'Value' will be charged. If the column fraction is filled with 1, it signifies that for each kilo up to 10 kilos (range limit) the value defined in the field 'Value' will be charged. 000097PDTG_ITEM                     X                                                           Items that relate the freight components to a rate table.                                        000059PDTG_TABFRE                   X                                                           Freight Table Code.                                        000055PDTG_TABTAR                   X                                                           Tax Table Code.                                        000119PDTG_TAXEMB                   X                                                           In this field, it will be entered whether there is a tax included. This field is only used for treatment of the wizard.000059PDTG_TIPTAB                   X                                                           Freight Table Type.                                        000751PDTG_VALATE                   X                                                           Enter the Value limit for the component specified in the folder, to be considered in calculating freight. 
The file can be divided into "n" lines in each folder, enabling application of the concept of calculation ranges. If the component is calculated on the weight, the description of the column will be till (Weight). In this case, the real weight is always referred to. It is necessary to analyze the limits so that no freight calculation leaves out the corresponding range. If this happens, the value will not be calculated by the CTRC calculation routine and a notice will be issued by the system. For this, ideally an exceptionally large value with the number 9 (for example 9999999999999999) must be registered so that a range is ALWAYS found.000142PDTG_VALOR                    X                                                           Value of the range. Determines the monetary vlue to be charged for this range of the freight component at the time of calculating the freight.000047PDTH_ATIVO                    X                                                           Enter if the calculation area is active or not.000139PDTH_CDRCAL                   X                                                           Enter Freight Calculation Region to consider when the Carrier provides service to the Debtor and Destinattion Region indicated.            000067PDTH_CDRDES                   X                                                           Enter the Code of the Destination Region for the goods transported.000072PDTH_CLIDEV                   X                                                           Enter the Debit Customer Code. The Generic Customer Code can be entered.000061PDTH_FILIAL                   X                                                           Branch of the system.                                        000023PDTH_LOJDEV                   X                                                           Debit Customer's store.000027PDTH_NOMDEV                   X                                                           Name of the debit customer.000038PDTH_REGCAL                   X                                                           Description of the Calculation Region.000038PDTH_REGDES                   X                                                           Description of the Destination Region.000072PDTINIALOC                    X                                                           Invalid allocation initial date.                                        000040PDTINICIAL                    X                                                           Accounting initial date                 000040PDTINIFINAL                   X                                                           Initial date previous to the final date.000040PDTINIVENC                    X                                                           Enter due date initial date.            000074PDTINSTA                      X                                                           Installation date cannot be earlier than purchase date.                   000043PDTINSTAINV                   X                                                           The informed installation date is invalid. 000120PDTINVALIDA                   X                                                           When a SO has the Status Open, it does  not have any date beyond the opening    date.                                   000119PDTINVALSM0                   X                                                           Entered date cannot be later than the limit date authorized by the used SIGAMAT.                                       000149PDTI_ABRDES                   X                                                           Enter if the consignee scope will be on the recipient customer/store or all stores of the recipient customer.                                        000134PDTI_ABRREM                   X                                                           Enter if the consignee scope will be on the sender customer/store or all stores of the sender customer.                               000222PDTI_CALFRE                   X                                                           Enter the contract to be used to calculate the freight: if Sender, Addressee or Consignee Contract. The freight type entered in the contract must correspond to the same type registered in the field consignjee freight type.000217PDTI_CALPRZ                   X                                                           Mention for whom the calculation of the expected delivery period will be made, whether for Sender, Recipient or Consignor. Use this information to identify the search in the file of periods of the region per Customer.000064PDTI_CLICON                   X                                                           Enter the cargo Consignee code. NO generic customer can be used.000120PDTI_CLIDES                   X                                                           Enter the cargo Consignee code. The Generic Customer can be used, characterizing that the rule applies to any addressee.000114PDTI_CLIREM                   X                                                           Enter the Cargo Sender Code. The Generic Customer can be used, characterizing that the rule applies to any sender.000061PDTI_FILIAL                   X                                                           Branch of the system.                                        000083PDTI_IMPDEV                   X                                                           Enter if the consignee's data as freight documentation will be printed in the CTRC.000100PDTI_INVPSQ                   X                                                           Allow reversing the search for sending and receiving customer fields in the customer document entry.000027PDTI_LOJCON                   X                                                           Consignee Customer's Store.000027PDTI_LOJDES                   X                                                           Addressee Customer's Store.000024PDTI_LOJREM                   X                                                           Sender Customer's Store.000024PDTI_NOMCON                   X                                                           Consignee Customer Name.000024PDTI_NOMDES                   X                                                           Addressee Customer Name.000021PDTI_NOMREM                   X                                                           Sender Customer Name.000046PDTI_TIPFRE                   X                                                           Enter whether freight type will be CIF or FOB.000067PDTI_TIPPER                   X                                                           Enter the profile to be used: Sender's, Addressee's or Consignee's.000024PDTJ_CNDCON                   X                                                           Condition for Consignee.000021PDTJ_CNDDEP                   X                                                           Condition for Broker.000024PDTJ_CNDDES                   X                                                           Condition for Addressee.000021PDTJ_CNDREM                   X                                                           Condition for Sender.000013PDTJ_CODOBS                   X                                                           Remarks Code.000012PDTJ_DIGDEV                   X                                                           Debit digit.000035PDTJ_DSCCON                   X                                                           Description of Consignee Condition.000032PDTJ_DSCDEP                   X                                                           Description of Broker Condition.000035PDTJ_DSCDES                   X                                                           Description of Addressee Condition.000032PDTJ_DSCREM                   X                                                           Description of Sender Condition.000061PDTJ_FILIAL                   X                                                           Branch of the system.                                        000008PDTJ_OBS                      X                                                           Remarks.000014PDTJ_PAGFRE                   X                                                           Freight payer.000059PDTK_APLAJU                   X                                                           Informs whether to apply adjustment in valur or percentage.000045PDTK_CALPAS                   X                                                           Informs whether it calculates this component.000024PDTK_CDRDES                   X                                                           Destination Region Code.000019PDTK_CDRORI                   X                                                           Origin Region Code.000026PDTK_CODPAS                   X                                                           Code of freight component.000013PDTK_CODPRO                   X                                                           Product code.000108PDTK_DESPAS                   X                                                           Description of the freight component. This field is automatically filled when selecting a freight component.000144PDTK_EXCMIN                   X                                                           Minimum of Excess.
Defines the limit quantity, any value from the same will be considered as excess for calculating the composition of freight.000061PDTK_FILIAL                   X                                                           Branch of the system.                                        000019PDTK_INTERV                   X                                                           Exceeding Fraction.000014PDTK_TABFRE                   X                                                           Freight table.000055PDTK_TIPTAB                   X                                                           Informs whether the freight table is by road or by air.000064PDTK_VALMAX                   X                                                           Component maximum value.                                        000014PDTK_VALMIN                   X                                                           Minimum value.000016PDTK_VALOR                    X                                                           Exceeding value.000021PDTLEITINVA                   X                                                           Invalid reading date.000289PDTL_CATTAB                   X                                                           Freight Table Category:
- Freight Receivable :  determines that the Table is on collection, that is, on values to be received from customers.
- Freight Payable:  determines that the Table is on Payment, that is, on values to be paid to customers.                                         000140PDTL_DATATE                   X                                                           End date of validity of the configuration of the freight table.
If no valid table with validity exists, the system will not calculate CTRC.000258PDTL_DATDE                    X                                                           Effective initial date of freight table configuration.
This date is considered in the services rendering contract and freight calculation; It can only be edited if there is no CTRC using this Table Configuration.                                             000069PDTL_DESCRI                   X                                                           Description of freight table.                                        000137PDTL_DESTIP                   X                                                           Description of the type of table.
Filled automatically with the description of the type of table.                                       000061PDTL_FILIAL                   X                                                           Branch of the system.                                        000054PDTL_MOEDA                    X                                                           Currency Type.                                        000111PDTL_NUMDEC                   X                                                           Number of decimals. The system uses this field at the time of rounding up/down in the Table Adjustment routine.000076PDTL_TABFRE                   X                                                           Enter the code of the freight table.                                        000072PDTL_TIPTAB                   X                                                           Enter the type of freight table.                                        000080PDTMAIOR                      X                                                           The end date informed is smaller than   the beginning date.                     000080PDTMENOR                      X                                                           The date for the execution of the call  cannot be prior to the current date.    000120PDTMOVFIN                     X                                                           Financial transactions are not allowed  if these present dates prior to the     transactios limit date in the Financial.000061PDTM_FILIAL                   X                                                           Branch of the system.                                        000112PDTM_ITEM                     X                                                           Items of the premium folder. This item is automatically created whenever an item is added to the premium folder.000248PDTM_PONTUA                   X                                                           Enter the addition/deduction time for the bonus payment range. Ex: If the standard time of Route is 10:00 and a time of 1:00 is registered, the bonus is paid if the carter travels during 1 hour less than estimated, that is, if the trip has 9 hours.000033PDTM_PREMIO                   X                                                           Bonus value to be paid to carter.000091PDTM_ROTA                     X                                                           Route related to each item of the premium folder for a freight table for carriers by route.000134PDTM_TABCAR                   X                                                           Carrier table related to each item of the bonus folder for a freight table for route carriers.                                        000269PDTM_TIPPRE                   X                                                           Enter the Bonus type (Percentage or Value). If the Type is 'Value', it is paid to the carter the Value indicated in field 'Bonus'; If the Type is 'Percentagel', the value to be paid is the percentage applied to the freight value, indicated in 'Trip Complement program.'000107PDTNASCINTER                  X                                                           You are required to enter the birth date for internal participants.                                        000040PDTNOVAL                      X                                                           Invalid entry date.                     000094PDTN_DESGRP                   X                                                           Region group description with a complement registered.                                        000069PDTN_DESSVT                   X                                                           Transport Service Description                                        000066PDTN_DESTPT                   X                                                           Transport Type Description                                        000061PDTN_FILIAL                   X                                                           Branch of the system.                                        000021PDTN_GRPVEN                   X                                                           Enter the Group here.000166PDTN_ITEM                     X                                                           Region complement item.
Field that identifies rows. Besides, this field is generated by the system and cannot be manipulated.                                        000088PDTN_SERTMS                   X                                                           Enter the Transport Service - For Complement of Region, select 2-Delivery or 3-Transport000158PDTN_TIPREG                   X                                                           Region type with complement registered. In this field, enter if the region corresponds to Origin, Destination or Both.                                        000030PDTN_TIPTRA                   X                                                           Enter the Transport Type here.000014PDTO_CODCLI                   X                                                           Customer code.000163PDTO_CODMOT                   X                                                           Select the driver code that is being posted to the branch. If the vehicle has a bonded driver, it is automatically entered.                                        000070PDTO_CRACHA                   X                                                           Inform the driver badge number                                        000004PDTO_DATA                     X                                                           Date000021PDTO_DATENT                   X                                                           Driver's inflow date.000089PDTO_DATLIB                   X                                                           Release date of the driver. This field will be filled when accessing the release routine.000100PDTO_DATSAI                   X                                                           Driver's outflow date. This date will be automatically filled in when accessing the outflow routine.000022PDTO_DESSTA                   X                                                           Description of Status.000061PDTO_FILIAL                   X                                                           Branch of the system.                                        000019PDTO_FILORI                   X                                                           Trip Origin Branch.000059PDTO_FILVGE                   X                                                           Inflow Trip Branch.                                        000060PDTO_FILVGS                   X                                                            Outflow Trip Branch.                                       000044PDTO_HORA                     X                                                           Time                                        000023PDTO_HORENT                   X                                                           Driver's entrance time.000090PDTO_HORLIB                   X                                                           Time of release of driver. This field will be filled out on accessing the release routine.000095PDTO_HORSAI                   X                                                           Driver's exit time. This time will be automatically filled out when accessing the exit routine.000082PDTO_LIBSEG                   X                                                           Inform the insurance authorization number.                                        000133PDTO_NOMMOT                   X                                                           This field will be filled in automatically by driver's name when selecting the driver's code.                                        000025PDTO_NUMENT                   X                                                           Driver's entrance number.000102PDTO_NUMLIB                   X                                                           Number of trip release. This time will be automatically filled out when accessing the release routine.000024PDTO_NUMVGE                   X                                                           Number of entrance trip.000020PDTO_NUMVGS                   X                                                           Number fo exit trip.000055PDTO_OK                       X                                                           Field reserved to place a flag in the driver's release.000249PDTO_STATUS                   X                                                           Informs if the status of release movement is Pending, Reserved or Posted. We will only be able to use a driver in the trip if the status is Released. Please remember that this routine is only accessed when the vehicle control is on (MV_CONTVEI = T).000105PDTO_TIPMOT                   X                                                           Informs if the driver type is: Own, Third Party or Added. The driver type is defined in the drivers file.000094PDTO_VALSEG                   X                                                           Inform the insurance value authorized for this driver.                                        000012PDTO_VIAGEM                   X                                                           Trip number.000015PDTPANALIATE                  X                                                           Period end date000017PDTPANALIDE                   X                                                           Period start date000147PDTPROJECT                    X                                                           Be sure the data format in the Microsoft Project (Tools - Options) is correctly configured:
31/12/00 12:33                                        000130PDTP_BACRAT                   X                                                           Calculation Basis for Apportionment, defined by the First Invoice Service entered for the referred Batch.                         000144PDTP_CALRAT                   X                                                           Calculation/Destination Region Code for Apportionment, defined by the First Invoice Service entered for the referred Batch.                     000211PDTP_CLIDEV                   X                                                           Lot Debtor Customer. 
For an apportionment lot with calculation criteria "A-%Fixed", you can only enter the same Debtor Customer Code of the lot, except Customer Store.  
                                        000100PDTP_CODNEG                   X                                                           It indicates the negotiation code used in apportionment lot.                                        000501PDTP_CRDVDC                   X                                                           Indicates how the system makes the value of collection request proportional. 
For cases when a collection request is valued and at generation of transport document, the system generates various documents and, especially for components of "16-Inherit Value" type, the system makes the value of collection request proportional among various transport documents, according to the following criteria: real weight, cubic weight, value of goods, volumes, m3, collection doc. qty.                            000615PDTP_CRDVFA                   X                                                           It indicates the Missing Debtor Criteria when Calculation Criteria is by Fixed%. 
0 - Does not use 
When parameter MV_TMSUNEG is active, it indicates that the system must search for the same information in table DCC-Negotiation.
1-Arithmetic division. In this option, the system obtains the customer percentage which does not belong to the trip and divides it equally among debtors that are part of the trip. 
2=Proportional division In this option, the system obtains the customer percentage which does not belong to the trip and divides it proportionally among debtors that are part of the trip. 
                000114PDTP_CRIRAT                   X                                                           Calculation Criteria for Apportionment, defined by the First Invoice Service entered for the referred Batch.      000124PDTP_DATLOT                   X                                                           Invoice lot creation date. This field will be filled in automatically by the system.                                        000049PDTP_DECRIR                   X                                                           Description of Apportionment Calculation Criteria000037PDTP_DEPROR                   X                                                           Description of apportionment criteria000061PDTP_FILIAL                   X                                                           Branch of the system.                                        000143PDTP_FILORI                   X                                                           Lot source branch code. This field will be filled in automatically by the branch code added to the lot.                                        000018PDTP_HORLOT                   X                                                           Lot creation time.000019PDTP_KM                       X                                                           Enter route mileage000047PDTP_LOJDEV                   X                                                           Store of Debtor Customer of apportionment lot.
000139PDTP_LOTNFC                   X                                                           Invoice lot number. This field will be filled in automatically by a code in a lot sequencial order.                                        000031PDTP_NCONTR                   X                                                           Debtor customer contract number000159PDTP_NUMCOT                   X                                                           Freight quotation number. It will be used to define the lot total amount, i.e., the sum of the documents will be the amount of the quotation linked to the lot.000225PDTP_NUMSOL                   X                                                           Collection requirement number.
This information is suggested in each invoice entered in lot. This way, in tracking, all processes involved in a CTRC can be viewed since its collection.                                        000106PDTP_ORIRAT                   X                                                           Source Region Code for Apportionment, defined by the First Invoice Service entered for the referred Batch.000092PDTP_PRORAT                   X                                                           Apportionment Criteria, defined by the First Invoice Service entered for the referred Batch.000250PDTP_QTDDIG                   X                                                           Amount of lot invoices already entered. 
This field is automatically fulfilled according to Invoices typing. When the amount entered is equal to the lot amount, the status remains entered.                                                             000133PDTP_QTDLOT                   X                                                           Invoice quantity in lot. This field defines the quantity of customer invocies inside the lot.                                        000142PDTP_RATEIO                   X                                                           Batch referred to Apportionment process? If so, Apportionment rules will be applied to all documents related to the referring Batch.          000142PDTP_ROTA                     X                                                           Route used in trip.                         
Trip may have more than one route, since there may be different routes for each freight payer.   000193PDTP_ROTEIR                   X                                                           Itinerary used in trip.
Trip may have more than one itinerary, since there may be different routes for each freight payer.                             
Each route has one or more itineraries.  000104PDTP_SERTMS                   X                                                           This indicates the service for the Trip TMS that will be generated. It accepts 2=Transfer or 3=Delivery.000103PDTP_SERVIC                   X                                                           It indicates the negotiation service used in apportionment lot.                                        000068PDTP_SITCTE                   X                                                           Status of Lot in CTe Process                                        001227PDTP_STATUS                   X                                                           This field is automatically updated, changing the status according to transactions that occur with the lot.
The possible values are:
1 - Open:
When a lot is added, the status remains open.
2 - Entered:
After entering all the lot invoices, the status is entered. In this situation, the lot can calculate the invoices freight involved.
3 - Calculated:
After calculating a lot freight, the status is calculated.
4 - Blocked:
If a credit, commercial or operational, was blocked during the freight calculation to some customer invoices involved in the lot, the status is blocked. In this case, non-blocked documents are generated and the remaining ones wait for being released. After the release, blocked invoices can be recalculated in the respective option.
5 - Saving error:
If some error occurred during the invoice entered, the lot status remains with the error.  In this case, the problem must be solved: reverse invoice and type it again. 
It is also able to enter the lot defining a service that has tasks relating to lot conference. This is made through parameter MV_SVCLOT (Lot conference service). It enables to indicate time and employee involved in lot conference.                                           000107PDTP_TABRAT                   X                                                           Freight Table used on Apportionment, defined by the First Invoice Service entered for the referred Batch.  000117PDTP_TBARAT                   X                                                           Alternative Freight Table used on Apportionment, defined by the First Invoice Service entered for the referred Batch.000055PDTP_TIPLOT                   X                                                           Defines if lot type is Normal, Rebilling or Electronic.000113PDTP_TIPRAT                   X                                                           Freight Table Type used on Apportionment, defined by the First Invoice Service entered for the referred Batch.   000122PDTP_TPARAT                   X                                                           Alternative Freight Table Type used on Apportionment, defined by the First Invoice Service entered for the referred Batch.000084PDTP_VIACOL                   X                                                           Trip number of collection linked by schedule panel.                                 000052PDTP_VIAGEM                   X                                                           Trip number.                                        000092PDTQ_CALRAT                   X                                                           Code of destination region for collection trip cost.                                        000103PDTQ_CDCLFR                   X                                                           Indicates the classification of freight used in calculation of packing list shipment of SIGAGFE module.000051PDTQ_CDMUND                   X                                                           Enter code of destination city for GFE packing list000086PDTQ_CDMUNO                   X                                                           Enter code of origin city for GFE packing list                                        000054PDTQ_CDRDES                   X                                                           Region code of the service provision last destination.000076PDTQ_CDRORI                   X                                                           Region code of the service provision start, when parameter MV_PAMROTA is .F.000135PDTQ_CDTPOP                   X                                                           Indicates the type of operation used in calculation of packing list shipment of SIGAGFE module.                                        000083PDTQ_CEPDES                   X                                                           Indicates destination postal code used in calculation of shipment in SIGAGFE module000078PDTQ_CEPO                     X                                                           Indicates origin postal code used in calculation of shipment in SIGAGFE module000083PDTQ_CEPORI                   X                                                           Indicates destination postal code used in calculation of shipment in SIGAGFE module000097PDTQ_CHVEXT                   X                                                           Number generated by integration routine for identification. Use ';' as separation for the fields.000061PDTQ_CODAUT                   X                                                           Enter trip automation code. This information is not required.000038PDTQ_CODCAN                   X                                                           Observation code of trip cancellation.000022PDTQ_CODOBS                   X                                                           Trip observation code.000125PDTQ_CUSTO1                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 1000125PDTQ_CUSTO2                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 2000125PDTQ_CUSTO3                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 3000125PDTQ_CUSTO4                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 4000125PDTQ_CUSTO5                   X                                                           When the routine for recalculating the average cost for transport is executed, the system updates the trip cost in currency 5000061PDTQ_DATENC                   X                                                           Trip conclusion date.                                        000061PDTQ_DATFEC                   X                                                           Trip conclusion date.                                        000055PDTQ_DATFIM                   X                                                           Trip Final Date.                                       000075PDTQ_DATGER                   X                                                           System date the trip was generated.                                        000058PDTQ_DATINI                   X                                                           Trip Initial Date.                                        000036PDTQ_DESAUT                   X                                                           Description of trip automation code.000057PDTQ_DESROT                   X                                                           Route description                                        000070PDTQ_DESSVT                   X                                                           Transport service description.                                        000097PDTQ_DESTIP                   X                                                           Description of the type of vehicle used in calculation of packing list shipment of SIGAGFE module000031PDTQ_DESTPN                   X                                                           Type of Negotiation Description000041PDTQ_DESTPO                   X                                                           Description of Type of Operation of Trip.000112PDTQ_DESTPT                   X                                                           Description of transportation type. This field is automatically filled in after selecting a transportation type.000104PDTQ_DSCLFR                   X                                                           Description of classification of freight used in calculation of packing list shipment of SIGAGFE module.000099PDTQ_DSTPOP                   X                                                           Description of the type of operation used in calculation of packing list shipment of SIGAGFE module000132PDTQ_DSTPT                    X                                                           Transport type description. This field will be filled in when type of transport is selected.                                        000162PDTQ_FILATU                   X                                                           Branch code where the trip is located. Updated always that the trip is posted in a branch up to arrive to its destination.                                        000072PDTQ_FILDES                   X                                                           Code of trip destination branch.                                        000061PDTQ_FILIAL                   X                                                           Branch of the system.                                        000059PDTQ_FILORI                   X                                                           Trip origin branch.                                        000061PDTQ_HORENC                   X                                                           Time of trip closure.                                        000021PDTQ_HORFEC                   X                                                           Time of trip closure.000059PDTQ_HORFIM                   X                                                           Trip Final Schedule.                                       000080PDTQ_HORGER                   X                                                           System time when the trip was generated.                                        000062PDTQ_HORINI                   X                                                           Trip Initial Schedule.                                        000067PDTQ_IDCLI                    X                                                           PamCard Customer Identifier                                        000073PDTQ_IDENT                    X                                                           Sequential No. used un load/trip.                                        000097PDTQ_IDOPE                    X                                                           Single Identifier of the trip or Pamcard system contract.                                        000120PDTQ_IDPDG                    X                                                           Identifier of toll trip in Operator (Pamcard does not have method in CIOT per period to enter toll in the same contract)000200PDTQ_IDPG                     X                                                           Identifier of toll trip in Operator (Pamcard does not have method in CIOT per period to enter toll in the same contract)                                                                                000155PDTQ_KMVGE                    X                                                           Total trip mileage (in KM).
This information can be automatically filled out through the automatic route, or the carrier may enter it when adding the trip.000037PDTQ_MUNDES                   X                                                           Destination city for GFE packing list000033PDTQ_MUNORI                   X                                                           Origin city for GFE packing list 000053PDTQ_OBS                      X                                                           Trip remarks.                                        000103PDTQ_OBSCAN                   X                                                           Remarks that determine the reason for cancellation of the trip.                                        000103PDTQ_OK                       X                                                           Flag used to confirm trips. We only use them for planned trips.                                        000080PDTQ_ORIRAT                   X                                                           Origin region for collection trip cost.                                         000091PDTQ_PAGGFE                   X                                                           Indicates if carrier payment is via SIGAGFE module.                                        000218PDTQ_QTDPER                   X                                                           Overnight amount. When closing the trip, there is an option to indicate the amount of overnight of a trip, and when to pay it to a carter.                                                                                000085PDTQ_ROTA                     X                                                           Route that determines the course of the trip.                                        000125PDTQ_ROTEIR                   X                                                           Code of trip itinerary, sequential number for itinerary identification.                                                      000162PDTQ_RTAORI                   X                                                           Receives original route of trip registration, the completion of this field is automatic of system only when it is in blank                                        000202PDTQ_RTOORI                   X                                                           Receives original route of trip registration, the completion of this field is automatic of system only when it is in blank                                                                                000048PDTQ_SERADI                   X                                                           Enter whether the trip has an additional service000109PDTQ_SERTMS                   X                                                           Determines the type of transport service. We may have the following types: (Pick up, Transport and Ddelivery)000142PDTQ_STATUS                   X                                                           Indicates the status of the trip:
1-Open
5-Closed
2-In transit
4-Arrived at the branch
9-Canceled                                        000055PDTQ_STROTE                   X                                                           Field created for the MapLink router integration status000141PDTQ_TIPNEG                   X                                                           Code of Trading Type. Code of Negotiation Type. In this field, configure a Negotiation Type used for the Calculation of Contract of Teamster.000127PDTQ_TIPTRA                   X                                                           It determines transport type or modality, with the following types: (Road, Air, River).                                        000093PDTQ_TIPVEI                   X                                                           Indicates the type of vehicle used in calculation of packing list shipment of SIGAGFE module.000240PDTQ_TIPVIA                   X                                                           Type of trip, this type can be:
Normal - Requires documents related to this trip.
Empty - Does not require related documents. The empty trip is used for transport of vehicles without cargo. The empty trip also has record of related costs.000133PDTQ_TPOPVG                   X                                                           Operation Type Code. Operation Type Code. In this field, configure a Type of Operation used for the Calculation of Teamster Contract.000036PDTQ_UFDES                    X                                                           Recipient state for GFE packing list000045PDTQ_UFORI                    X                                                           State of sender customer for GFE packing list000108PDTQ_VIAGEM                   X                                                           Number that identifies each of of the trips generated by the system.                                        000040PDTREDUNDAN                   X                                                           This option is already available.       000023PDTR_ADFLEX                   X                                                           Flexible advance value.000033PDTR_ADIFRE                   X                                                           Freight payment in advance value.000030PDTR_ADIPDG                   X                                                           Toll payment in advance value.000271PDTR_CALRB1                   X                                                           Freight Calculated (Y/N) ?; If the Freight is suggested / entered in the Trip Complement, the content of this field will be 'No'. If the Freight Amount is calculated by the Carrier Contract, the content of this field will be 'Yes'.                                        000271PDTR_CALRB2                   X                                                           Freight Calculated (Y/N) ?; If the Freight is suggested / entered in the Trip Complement, the content of this field will be 'No'. If the Freight Amount is calculated by the Carrier Contract, the content of this field will be 'Yes'.                                        000252PDTR_CALRB3                   X                                                           Calculate Freight (Y/N)? If Freight is suggested/entered in Trip Complement, the content of this field is 'No'. If Freight Value is calculated by Teamster Contract, the content of this field is 'Yes'.                                                    000091PDTR_CARGRF                   X                                                           Graphic Loading Number that will be linked to trip.                                        000100PDTR_CIOT                     X                                                            Knowledge of the identification of transportation operation.                                       000099PDTR_CNPJOP                   X                                                           CNPJ of Freight Operator, in charge of the CIOT generation.                                        000092PDTR_CNPJPG                   X                                                           CNPJ of person responsible for toll payment. Enter only when the person does not issue MDFe.000067PDTR_CODCPO                   X                                                           Code of vehicle composition                                        000060PDTR_CODFAV                   X                                                           Code of Benefited that is the Receiver of the Bills Payable.000085PDTR_CODFOR                   X                                                           Supplier code referring to the supplier file.                                        000147PDTR_CODOPE                   X                                                           Toll and Freight Operator Code. It must be filled to execute freight advances, payments of toll and freight to third parties through an operator.

000322PDTR_CODRB1                   X                                                           Code of first tow.
This field will be automatically suggested by the system if the vehicle entered is "Horseo" and the tow has been released with this vehicle, through the routine of movement of vehicles.
Through the query key, the system displays all the vehicles released and allows selecting only the "Cart" vehicles.000323PDTR_CODRB2                   X                                                           Code of second tow.
This field will be automatically suggested by the system if the vehicle entered is "Horseo" and the tow has been released with this vehicle, through the routine of movement of vehicles.
Through the query key, the system displays all the vehicles released and allows selecting only the "Cart" vehicles.000368PDTR_CODRB3                   X                                                           Third Tow Code. This field will be automatically suggested by the system, if the vehicle entered is of the "Tractor" type and the tow has been unlocked with this vehicle, by the vehicle transaction routine. By the query key, the system displays all vehicles unlocked, enabling to select only vehicles of the "Trailer" type.                                             000276PDTR_CODVEI                   X                                                           Code of the vehicle to be used in the trip.
Through available query, the system displays all the vehicles released through the vehicle movement routine. When selecting the vehicle, the drivers that were released with the vehicle will be automatically suggested by the system.000271PDTR_CREADI                   X                                                           Advance Creditor; The responsible for the money (referring to advance) given to the carter; In Contract Generation of the Carter, it is generated, for Advance Creditor, Accounts Payable with Advance Value performed to the carter.                                          000074PDTR_DATFIM                   X                                                           Final estimated date for the trip.                                        000076PDTR_DATINI                   X                                                           Initial estimated date for the trip.                                        000074PDTR_DESCPO                   X                                                           Description of vehicle composition                                        000091PDTR_DTFMCI                   X                                                           CIOT closing date                                                                          000045PDTR_DTFVSG                   X                                                           Enter validity end date of insurance release.000047PDTR_DTIVSG                   X                                                           Enter validity start date of insurance release.000100PDTR_DTVLR1                   X                                                           Enter the Expiration Date of the 1st Tow Insurance Clearance.                                       000101PDTR_DTVLR2                   X                                                           Enter the Expiration Date of the 2nd Tow Insurance Clearance                                         000090PDTR_DTVLR3                   X                                                           Enter the Insurance Clearance Date of the 3rd Tow                                         000061PDTR_DTVLSG                   X                                                           Enter the Expiration Date of the Vehicle Insurance Clearance.000061PDTR_FILIAL                   X                                                           Branch of the system.                                        000059PDTR_FILORI                   X                                                           Trip Origin Branch.                                        000100PDTR_FILVGE                   X                                                           Original Trip Branch. Information used to interlinked trips.                                        000033PDTR_FIMRRE                   X                                                           Validity end date of RRE release.000036PDTR_FLEXID                   X                                                           Number of the flexible advance card.000069PDTR_FLEXPF                   X                                                           Percentage that the flexible advance represents of the freight total.000054PDTR_FORCTO                   X                                                           EIN Number of company in charge of the CIOT generation000031PDTR_FOROPE                   X                                                           Code of Fleet Operator Supplier000066PDTR_FORPDG                   X                                                           Code of supplier of party responsible for paying the toll voucher.000239PDTR_FRECAL                   X                                                           Calculated Freight (Y/N) ? ; If the freight is suggested/indicated in Trip Complement, this field content is 'No'. If the Freight Value is calculated by Cartage Contract, this field content is 'Yes'.                                        000078PDTR_HORFIM                   X                                                           Final estimated schedule for the trip.                                        000080PDTR_HORINI                   X                                                           Initial estimated schedule for the trip.                                        000071PDTR_IDPDG                    X                                                           This field stores the Toll Contract code related to the Fleet Operator.000035PDTR_INIRRE                   X                                                           Validity start date of RRE release.000390PDTR_INSRET                   X                                                           Withheld INSS value. 
This field can only be entered if the vehicle indicated is "Third Party" or "Affiliated" fleet. Used to indicate withheld INSS referring to transport services provided by the driver in other carriers. The indicated value is summed to the  INSS value calculated relating to freight value to be received in the carrier contract.                                         000086PDTR_ITEM                     X                                                           This field is fed automatically by the system.                                        000019PDTR_LIBRRE                   X                                                           RRE release number.000091PDTR_LIBSEG                   X                                                           Enter the Insurance Clearance Number of the Vehicle                                        000091PDTR_LIBSR1                   X                                                           Enter the Insurance Clearance Number of the 1st Tow                                        000082PDTR_LIBSR2                   X                                                           Enter the Insurance Clearance Number of the 2nd Tow                               000087PDTR_LIBSR3                   X                                                           Enter the Insurance Clearance Number of the 3rd Tow                                    000038PDTR_LOJCRE                   X                                                           Store of the advance payment creditor.000054PDTR_LOJCTO                   X                                                           EIN Number of company in charge of the CIOT generation000061PDTR_LOJFAV                   X                                                           Store of Benefited that is the Receiver of the Bills Payable.000017PDTR_LOJFOR                   X                                                           Supplier's store.000020PDTR_LOJOPE                   X                                                           Fleet Operator Store000055PDTR_LOJPDG                   X                                                           Store of party responsible for paying the toll voucher.000129PDTR_MODRB1                   X                                                           First tow model. Information automatically entered after typing the field 'Cod. 1st. Tow'.                                       000126PDTR_MODRB2                   X                                                           Second tow model. Information automatically entered after typing field 'Cod. 2nd Tow'.                                        000118PDTR_MODRB3                   X                                                           Third tow model. Information automatically filled out after typing field '3rd Tow Code'.                              000131PDTR_MODVEI                   X                                                           Vehicle model.
This field is filled in automatically after entering the field Vehicle Code.                                       000105PDTR_NOMCRE                   X                                                           Name of the advance payment creditor. This field is automatically filled out when selecting the creditor.000056PDTR_NOMFAV                   X                                                           Beneficiary Name                                        000020PDTR_NOMOPE                   X                                                           Fleet operator name.000281PDTR_NUMVGE                   X                                                           Original Trip Number.
The filling of the fields Original Trip Branch and Origina Trip determines that the vehicles and drivers of the original trip will also be used in the trip entered in the fields ORIGIN TRIP and TRIP, therefore determining the concept of interconnected trips.000024PDTR_OBS                      X                                                           Trip supplement remarks.000080PDTR_OPERPC                   X                                                           Informe o pedido de compra da operadora.                                        000082PDTR_ORIPDG                   X                                                           Routine in change of generating toll bill.                                        000118PDTR_PARADI                   X                                                           Identifies advance installment of the teamster contract in the Pamcard system.                                        000130PDTR_PARCPL                   X                                                           Identifies Additional Contract installment to the teamster contract in the Pamcard system.                                        000118PDTR_PARCTC                   X                                                           Identifies Balance installment of the teamster contract in the Pamcard system.                                        000086PDTR_PERADI                   X                                                           Informe o percentual de adiantamento de frete.                                        000049PDTR_PRCOFI                   X                                                           This field stores the value estimated for COFINS.000047PDTR_PRCSLL                   X                                                           This field stores the value estimated for CSLL.000062PDTR_PRCTRA                   X                                                           Number of the process of transportation of the fleet operator.000058PDTR_PRINSS                   X                                                           This field stores the value estimated for Social Security.000057PDTR_PRIRRF                   X                                                           This field stores the value estimated for the Income Tax.000046PDTR_PRISS                    X                                                           This field stores the value estimated for ISS.000131PDTR_PROVEI                   X                                                           Vehicle Owner.
This field is filled in automatically after entering the field Vehicle Code.                                       000046PDTR_PRPIS                    X                                                           This field stores the value estimated for PIS.000057PDTR_PRSEST                   X                                                           This field stores the value estimated for the Sext/Senat.000159PDTR_PRVFRE                   X                                                           Enter estimated amount for shipment. 
The amount is calculated when the trip is set, using the same concept for shipment value in the carrier contract preview.000065PDTR_QTDEIX                   X                                                           Number of vehicle shafts.                                        000135PDTR_QTDSAQ                   X                                                           Withhold quantity will be submitted to the fleet operator, paid by carrier, according to the current law, minimum required by law is 4.000135PDTR_QTDTRA                   X                                                           Transfer quantity will be submitted to the fleet operator, paid by carrier, according to the current law, minimum required by law is 4.000045PDTR_QTEIXV                   X                                                           Enter Number of Axis for Calculation of Toll.000161PDTR_REBTRF                   X                                                           Tow Transferred (Y/N) ?                                        
This field content will be 'Yes", if an Occurrence Record "Trip Transfer" is added to this trip.000137PDTR_TABCAR                   X                                                           Field filled in automatically by the Carrier Table informed in the Vehicle Owner Supplier Contract.                                      000139PDTR_TABFRE                   X                                                           Field filled in automatically by the Freight Table informed in the Vehicle Owner Supplier Contract.                                        000026PDTR_TIPCRG                   X                                                           Shipment type.            000143PDTR_TIPTAB                   X                                                           Field filled in automatically by the Type of Table informed in the Vehicle Owner Supplier Contract.                                            000080PDTR_TITADI                   X                                                           Indicates if advance bill was generated.                                        000180PDTR_TITPDG                   X                                                           Enter whether the toll bill was created at trip closing. (1=Yes. 2=No). If the bill was created at trip closing, when you create the teamster contract, no new toll bill is created.000069PDTR_TMPVGE                   X                                                           Time estimated for the trip based on the Date/Initial and Final Time.000073PDTR_TPCIOT                   X                                                           CIOT Type: Per period or per Trip                                        000134PDTR_TPSPDG                   X                                                           Pamcard system integration field. Enter who is the responsible for the toll payment, if it is through Pamcard system, enter 5=Pamcard.000057PDTR_VALADI                   X                                                           Total Value of the Advances made to the Carrier (Driver).000493PDTR_VALFRE                   X                                                           Amount of the freight to be paid to carrier. 
This field can only be filled in if the vehicle entered belongs to a "Third Party" or "Added". If in the supplier contract there is a specification about the owner of the vehicle, a carrier table, the freight value will be automatically suggested. Said suggested value is calculated as follows:
The value to be used to determine the freight value is in the carrier table by Route, from the trip route. If not found, a generic route will be used.000011PDTR_VALPDG                   X                                                           Toll value.000521PDTR_VALRB1                   X                                                           Amount of the freight to be paid to carrier  the owner of the 1st Tow. 
This field can only be filled in if the vehicle entered belongs to a "Third Party" or "Added". If in the supplier contract there is a specification about the owner of the 1st Tow, a carrier table, the freight value will be automatically suggested. Said suggested value is calculated as follows:
The value to be used to determine the freight value is in the carrier table by Route, from the trip route. If not found, a generic route will be used.
000587PDTR_VALRB2                   X                                                           Amount of the freight to be paid to carrier  the owner of the 2nd Tow. 
This field can only be filled in if the vehicle entered belongs to a "Third Party" or "Added". If in the supplier contract there is a specification about the owner of the 2nd Tow, a carrier table, the freight value will be automatically suggested. Said suggested value is calculated as follows:
The value to be used to determine the freight value is in the carrier table by Route, from the trip route. If not found, a generic route will be used.                          
                                        000549PDTR_VALRB3                   X                                                           Freight value to be paid to Teamster owner of 3rdTow. This field can be completed only if the vehicle entered is an "Outsourced" or "Aggregated" fleet. If a teamster table is specified on the supplier contract of 3rdTow owner, freight value will be automatically suggested. This suggested value is calculated thus: The value used to determine the freight value is found in table Teamster by Route, from the travel itinerary. If not found, a generic route will be used.
                                                                                000012PDTR_VIAGEM                   X                                                           Trip number.000056PDTR_VLABST                   X                                                           Refueling value for integration with the fleet operator.000074PDTS_DESCRI                   X                                                           This field will be filled in automatically while selecting the Table code.000096PDTS_DESROT                   X                                                           This field will be filled in automatically while selecting the route with the route description.000061PDTS_FILIAL                   X                                                           Branch of the system.                                        000026PDTS_ROTA                     X                                                           Select the required Route.000034PDTS_TABCAR                   X                                                           Select the Carrier Table required.000160PDTTAB22                      X                                                           The date informed is not correct. Check the date entered and the previous date. There can't be any differences exceedingone day between these dates.            000107PDTT_DTPVEI                   X                                                           Description of the type of vehicle. This field is automatically filled in when selecting a type of vehicle.000194PDTT_FRORB1                   X                                                           When the Category of Vehicle Type is 'Horse' or 'Special', the cartage information must be entered here. Enter if the Cartage belongs to company (Own Fleet) or to Third Party (Third Party/Added)000194PDTT_FRORB2                   X                                                           When the Category of Vehicle Type is 'Horse' or 'Special', the cartage information must be entered here. Enter if the Cartage belongs to company (Own Fleet) or to Third Party (Third Party/Added)000259PDTT_FRORB3                   X                                                           When the Vehicle Type Category is 'Tractor' or 'Special', trailer information must be completed in this field. You must enter if Tractor belongs to company (Own Freight) or belongs to Third Parties (Outsourced/Aggregate)                                       000327PDTT_INTERV                   X                                                           This field allows Carrier Freight Value is charged according to the content. This field is only enable for 'Weight' and 'Km' Calculation Type.
E.g.: If in the Value field is informed R$ 1,00 and in the field Fraction is informed 10, and the Calculation Type by 'Weight', characterizes that each 10 kilos is charged at R$ 1,00.000109PDTT_ITEM                     X                                                           Items of the freight folder. This number is automatically created by the system when each item is registered.000051PDTT_ROTA                     X                                                           Route Code.                                        000059PDTT_TABCAR                   X                                                            Cartage Table Code.                                       000571PDTT_TIPCAL                   X                                                           Select the calculation type to be applied to obtain the amount to be paid to the carrier. System's options: Value, Vehicle capacity, Km, Weight and Cubic Weight. If 'Value' is selected, a fixed amount will be determined to be paid. If 'Vehicle Capacity' is selected, it will be paid according to the capacity of the vehicle entered in the vehicles file. If 'Km' is selected, it will be paid according to the kilometers of the route entered in the distances file. If 'Weight' or 'Cubic weight' is selected, it will be paid according to the document weight or cubic weight.000020PDTT_TIPVEI                   X                                                           Select Vehicle Type.000240PDTT_TIPVIA                   X                                                           The purpose of this field is to differentiate the search for freight price by type of trip, i.e., the vehicle can have the same type of calculation for 'Normal Trip' and 'Empry Trip' with differentiated prices, used by the carrier contract.000064PDTT_TPTVEI                   X                                                           This field is automatically entered when selecting vehicle type.000380PDTT_VALOR                    X                                                           Enter Freight Value. It ranges according to the Calculation Type. For example, in Calculation Type by 'Value', it is the total value to be paid to Cartage. In 'Weight' and 'Km' type, it is the value to be paid according to fraction registered. Ex.: If, in the field Value, it is indicated R$1,00 and, in field Fraction 10, it describes that, at each 10 kilos, R$1,00 is collected.000075PDTT_VEIRAS                   X                                                           Enter if it is a tracked vehicle, not tracked or if it makes no difference.000040PDTULTCINVA                   X                                                           Date  of last follow -up is invalid.    000069PDTULTMAN                     X                                                           The Last Maintenance Date field is mandatory for maintenance or task.000241PDTU_CODVEI                   X                                                           Vehicle entering the branch.
Unable to indicate vehicles being used in another route or blocked, waiting for released. If it is a tow vehicle, it is mandatory to also indicate the relating tractor.                                           000004PDTU_DATA                     X                                                           Date000114PDTU_DATENT                   X                                                           Inflow date of Driver / Vehicle. This field is suggested with system date.                                        000115PDTU_DATLIB                   X                                                           Release date of Driver / Vehicle. This field is suggested with system date.                                        000126PDTU_DATSAI                   X                                                           Departure Date of the Driver/Vehicle. This field will be suggested with the system date.                                      000061PDTU_FILIAL                   X                                                           Branch of the system.                                        000127PDTU_FILORI                   X                                                           Inform the trip source branch when driver / vehicle movement is associated with a trip.                                        000019PDTU_FILVGE                   X                                                           Inflow trip branch.000020PDTU_FILVGS                   X                                                           Outflow trip branch.000061PDTU_FROVEI                   X                                                           Informs if the vehicle fleet is Own, Third Parties' or Added.000004PDTU_HORA                     X                                                           Time000134PDTU_HORENT                   X                                                           Driver / Vehicle Inflow Time. This field will be suggested automatically with the system time.                                        000138PDTU_HORLIB                   X                                                           Driver / Vehicle Authorized Time. This field will be suggested automatically with the system time.                                        000135PDTU_HORSAI                   X                                                           Driver / Vehicle Outflow Time. This field will be suggested automatically with the system time.                                        000162PDTU_MODVEI                   X                                                           Vehicle Model.
This field will be filled in automatically with the vehicle model as soon as the vehicle code is selected.                                        000145PDTU_NUMENT                   X                                                           This field is filled in automatically by the system in a sequential order according to the inflow number.                                        000146PDTU_NUMLIB                   X                                                           This field will automatically be filled by the system in sequential order according to the release number.                                        000019PDTU_NUMVGE                   X                                                           Inflow trip number.000020PDTU_NUMVGS                   X                                                           Outflow trip number.000143PDTU_ODOENT                   X                                                           Enter the vehicle inflow odometer. This information will be used during the transport cost calculation.                                        000108PDTU_ODOSAI                   X                                                           Enter the vehicle outflow kilometers. This information will be used to calculate the cost of transportation.000137PDTU_PLACA                    X                                                           This field will be automatically filled in by the vehicle plate while selecting the vehicle code.                                        000239PDTU_STATUS                   X                                                           Informes if the vehicle release movement status is Pending; Released; Reserved or Posted. Vehicles will only be usd if the status is Released. Please, remember that this routine is only accessed when vehicle control is on (MV_CONTVEI = T).000139PDTU_TIPVEI                   X                                                           This field will be filled automatically with the type of vehicle when the vehicle code is selected.                                        000212PDTU_VIAGEM                   X                                                           Enter the trip when the movement of the driver / vehicle is related to a trip. When the fields branch, origin and trip are filled, the related drivers and vehicles will be suggested in the corresponding folders. 000080PDTVALIDADE                   X                                                           This budget  does not have its date of  validity expired.                       000120PDTVALIDINV                   X                                                           The date of validity of the Control Lot must be greater or equal to the base    date.                                   000087PDTVENCIDO                    X                                                           Sale cannot be concluded due to expired budget.                                        000020PDTV_AERDES                   X                                                           Destination Airport.000015PDTV_AERORI                   X                                                           Origin Airport.000011PDTV_AWB                      X                                                           AWB number.000151PDTV_BALCAO                   X                                                           Indicates if AWB was issued in the Airline balcony. If positive a temporary AWB No. is automatically generated.                                        000009PDTV_BASICM                   X                                                           ICM base.000027PDTV_CDRDES                   X                                                           Code of Destination Region.000021PDTV_CLIDES                   X                                                           Destination Customer.000186PDTV_CODCIA                   X                                                           Code of the airline. This company is registered as supplier for later generation of the acounts payables bills. This company is responsible for the air transportation of the merchandise.000013PDTV_CODEMB                   X                                                           Package code.000014PDTV_CODFOR                   X                                                           Supplier code.000016PDTV_CODOBS                   X                                                           Remark code.    000013PDTV_CODPRO                   X                                                           Product code.000025PDTV_CODTRA                   X                                                           Shuttle observation code.000065PDTV_CUSAWB                   X                                                           This field indicates whether the cost has been calculated or not.000063PDTV_DATEFE                   X                                                           Date of accomplishment:                                        000011PDTV_DATEMI                   X                                                           Issue date.000055PDTV_DECRES                   X                                                           Decrease value.                                        000027PDTV_DESPRO                   X                                                           Description of the product.000010PDTV_DIGAWB                   X                                                           AWB digit.000028PDTV_DOCDES                   X                                                           Disbursement account number.000067PDTV_DTLFAT                   X                                                           Release date for invoicing.                                        000073PDTV_FATURA                   X                                                           Invoice No. to which AWB belongs.                                        000138PDTV_FILDES                   X                                                           Destination Branch related to a destination region. This field is automatically filled in when selecting the code of a destination region.000061PDTV_FILIAL                   X                                                           Branch of the system.                                        000125PDTV_FILORI                   X                                                           AWB origin branch. The system automatically fills in this field according to the system branch where the AWB is being issued.000063PDTV_HOREFE                   X                                                           Hour of accomplishment:                                        000014PDTV_HOREMI                   X                                                           Time of issue.000018PDTV_LOCENT                   X                                                           Delivery location.000014PDTV_LOJCIA                   X                                                           Airline store.000018PDTV_LOJDES                   X                                                           Destination store.000015PDTV_LOJFOR                   X                                                           Supplier store.000091PDTV_NOMCIA                   X                                                           Name of the airline. This field will be automatically filled in after selecting an airline.000120PDTV_NOMDES                   X                                                           Name of the destination branch. This field is automatically filled in when selecting the code of the destination region.000055PDTV_NUMAWB                   X                                                           AWB number. This alphanumeric field identifies the AWB.000056PDTV_NUMORI                   X                                                           Original AWB No.                                        000013PDTV_NUMVOO                   X                                                           Flight Number000012PDTV_OBS                      X                                                           AWB remarks.000057PDTV_OK                       X                                                           Ok for selection.                                        000014PDTV_PESO                     X                                                           Actual weight.000013PDTV_PESOM3                   X                                                           Cubic weight.000060PDTV_PESORI                   X                                                           Original AWB weight.                                        000050PDTV_PICM                     X                                                           ICMS rate.                                        000063PDTV_PM3ORI                   X                                                           Original AWB M3 weight.                                        000016PDTV_QTDVOL                   X                                                           Volume quantity.000019PDTV_REGDES                   X                                                           Destination region.000121PDTV_RENTAB                   X                                                           Profitability value calculated by system, based on the AWB value x freight value.                                        000023PDTV_RETAER                   X                                                           Pick up at the airport?000057PDTV_STAFIN                   X                                                           Financial status.                                        000014PDTV_TABFRE                   X                                                           Freight table.000019PDTV_TIPTAB                   X                                                           Freight table type.000013PDTV_TMPTRA                   X                                                           Shuttle Time.000040PDTV_USER                     X                                                           Code of system user who created the AWB.000041PDTV_USLFAT                   X                                                           Name of User releasing AWB for invoicing.000014PDTV_VALFRE                   X                                                           Freight value.000011PDTV_VALICM                   X                                                           ICM amount.000087PDTV_VALMER                   X                                                           Merchandise value. This field will be automatically filled out after choosing the trip.000050PDTV_VAWB                     X                                                           AWB value.                                        000064PDTV_VAWBLQ                   X                                                           AWB value without taxes.                                        000075PDTV_VCALC                    X                                                           Freight value calculated by system.                                        000005PDTV_VIAGEM                   X                                                           Trip.000144PDTW_ATIVID                   X                                                           Code of the activity, of the task vs. activities routine. This activity is related to a task or service and will be performed in this operation.000078PDTW_CATOPE                   X                                                           This field informs if the category of the operation is estimated or temporary.000168PDTW_CODCLI                   X                                                           Code of customer where the operation is carried out.
Field user by Automatic Route when it returns customers which the trip goes                                        000078PDTW_DATAJU                   X                                                           Adjusted Time due to occurrence entry.                                        000021PDTW_DATINI                   X                                                           Operation start date.000205PDTW_DATPRE                   X                                                           Estimated date to perform operation. This data is automatically created by the system when generating operations based on the date when the operation was generated and on the time registered for each task.000026PDTW_DATREA                   X                                                           Operation performance day.000094PDTW_DESATI                   X                                                           Description of the activity. This field is automatically filled in when selecting an activity.000084PDTW_DESSER                   X                                                           Service description. This field is automatically filled in when selecting a service.000121PDTW_DESSVT                   X                                                           Description of the transportation service. This field is automatically filled in when selecting a transportation service.000085PDTW_DESTAR                   X                                                           Description of the task. This field is automatically filled in when selecting a task.000118PDTW_DESTPT                   X                                                           Description of the transportation service. This field is automatically filled in when selecting a transportation type.000045PDTW_FILATI                   X                                                           Branch where the operation will be annotated.000062PDTW_FILATU                   X                                                           System Current Branch.                                        000061PDTW_FILIAL                   X                                                           Branch of the system.                                        000019PDTW_FILORI                   X                                                           Trip origin branch.000078PDTW_HORAJU                   X                                                           Adjusted Time due to occurrence entry.                                        000024PDTW_HORATR                   X                                                           Number of hours delayed.000067PDTW_HORINI                   X                                                           Operation Initial Schedule.                                        000203PDTW_HORPRE                   X                                                           Time scheduled for the operation. This time is automatically created by the system when generating operationw, based on the date when the operation was generated and on the time registered for each task.000071PDTW_HORREA                   X                                                           Operation performance schedule.                                        000033PDTW_IDDTW                    X                                                           Key for identification of record.000151PDTW_IDMPOS                   X                                                           When the annotation origin is for the position received by the vehicles tracker, the position message identifier must be in this field.                000177PDTW_LOJCLI                   X                                                           Store of customer where the operation is carried out.
Field used by Automatic Route when it return customers through which the trip goes.                                        000207PDTW_NOMCLI                   X                                                           Name of customer where the operation is carried out.
Field used by Automatic Route when it return customers through which the trip goes.                                                                       000055PDTW_OBS                      X                                                           Operation note.                                        000042PDTW_OBSERV                   X                                                           Remarks of the transportation transaction.000184PDTW_SEQUEN                   X                                                           Sequence of the operations. this number is automatically generated by the system according to the operations related to the trip. The system sorts the operations through this sequence.000138PDTW_SERTMS                   X                                                           This field informs if the transportation service refers to collection, transportation or delivery.                                        000137PDTW_SERVIC                   X                                                           Service code related to service x task routine. This service will be performed in this operation.                                        000135PDTW_STATUS                   X                                                           This field informs if the operation status refers to an open, concluded or cancelled operation.                                        000019PDTW_SYSDAT                   X                                                           Current system date000019PDTW_SYSHOR                   X                                                           Current system time000136PDTW_TAREFA                   X                                                           Code of the activity, of the task vs. activities routine. This activity is related to a service and will be performed in this operation.000071PDTW_TIPOPE                   X                                                           This field informs if the type of operation is Cargo or Transportation.000092PDTW_TIPTRA                   X                                                           Transportation type to be used in the operating control of cargo and in statistical reports.000042PDTW_UFATIV                   X                                                           State (Federal Unit) of the MDF-e activity000089PDTW_VIAGEM                   X                                                           Trip number. Operations were generated for this trip according to the service registered.000065PDTX_AMBIEN                   X                                                           MDFe Issuance Environment                                        000081PDTX_CDRDES                   X                                                           This field is automatically filled out with the manifest destination region code.000086PDTX_CHVMDF                   X                                                           Access Key of the Manifest Delivery to SEFAZ.                                        
000214PDTX_CODCIA                   X                                                           Code of Airline Company. This company is registered as Supplier to accounts payable bills can be generated. This company is responsible for the goods air transport.                                                  000052PDTX_CODEVE                   X                                                           Event Status                                        000053PDTX_CODVEI                   X                                                           Vehicle Code.                                        000062PDTX_CTGMDF                   X                                                           SEFAZ Contingency Key.                                        000025PDTX_DATEDI                   X                                                           Transmission date by EDI.000054PDTX_DATIMP                   X                                                           Printing date.                                        000143PDTX_DATMAN                   X                                                           Date when the manifest was generated. This date is automatically filled in with the system current date at the time of generating the manifest.000081PDTX_DATPIN                   X                                                           PIN date, date of transmission to SUFRAMA. PIN means Plano de Internação Nacinal.000015PDTX_DIGAWB                   X                                                           AWB Check Digit000023PDTX_FILDCA                   X                                                           Manifest unload branch.000061PDTX_FILIAL                   X                                                           Branch of the system.                                        000023PDTX_FILMAN                   X                                                           Manifest origin branch.000019PDTX_FILORI                   X                                                           Trip origin branch.000054PDTX_FIMP                     X                                                           Printing flag.                                        000053PDTX_HORIMP                   X                                                           Printing Time                                        000143PDTX_HORMAN                   X                                                           Time when the Manifest was generated. This time is automatically filled in with the system current time at the time of generating the manifest.000072PDTX_IDFMDF                   X                                                           Forwarding to SEFAZ Rejection ID                                        000098PDTX_IDIMDF                   X                                                           ID related to the rejection of the MDFe delivery in SEFAZ.                                        000062PDTX_LOJCIA                   X                                                           Airline company store.                                        000096PDTX_MANIFE                   X                                                           Manifest number. This number is automatically created by the system and identifies the manifest.000054PDTX_MODVEI                   X                                                           Vehicle Model.                                        000042PDTX_NUMAWB                   X                                                           Number of the AWBs listed on the manifest.000057PDTX_NUMCTC                   X                                                           Number of bills of lading (CTRCs) listed in the manifest.000031PDTX_PESCOB                   X                                                           Weight charged in the manifest.000049PDTX_PESO                     X                                                           Total weight of the goods listed in the manifest.000055PDTX_PESOM3                   X                                                           Total cubic weigth of the goods listed in the manifest.000077PDTX_PRFMDF                   X                                                           Closing Protocol of the MDF to SEFAZ.                                        000083PDTX_PRIMDF                   X                                                           Protocol of the Manifest Delivery to SEFAZ.                                        000243PDTX_PRMACO                   X                                                           Number of the first electronic manifest generated in convoy operation. This number works as a link between all Manifests generated in convoy operation and the documents that these manifests are carrying.                                        000054PDTX_QTDCTE                   X                                                           Number of CTEs                                        000044PDTX_QTDDOC                   X                                                           Number of documents related to the manifest.000055PDTX_QTDVOL                   X                                                           Number of volumes of the goods related to the manifest.000110PDTX_REGDES                   X                                                           Description of the destination region. This field is automatically filled when selecting a destination region.000076PDTX_RTFMDF                   X                                                           Return of the MDFe closing to SEFAZ.                                        000077PDTX_RTIMDF                   X                                                           Return of the MDFe delivery to SEFAZ.                                        000015PDTX_SDOCMN                   X                                                           Manifest Series000055PDTX_SERMAN                   X                                                           Manifest Series                                        000067PDTX_STATUS                   X                                                           Electronic Manifest Status.                                        000070PDTX_STFMDF                   X                                                           MDFe Closing Status in SEFAZ.
                                        000078PDTX_STIMDF                   X                                                           Status of the MDFe delivery to SEFAZ.
                                        000092PDTX_TIPMAN                   X                                                           Indicates if Manifest is Normal or Electronic type. 
                                       000042PDTX_UFATIV                   X                                                           State (Federal Unit) of the MDF-e activity000050PDTX_VALMER                   X                                                           Total amount of the goods related to the manifest.000052PDTX_VIAGEM                   X                                                           Trip number. For this trip, the manifest is created.000048PDTY_ADFLEX                   X                                                           Value of the flexible advance (REPOM/Ticket Log)000087PDTY_ADIFRE                   X                                                           In this field, the amount of the advances entered in the trip complement will be saved.000066PDTY_BASIMP                   X                                                           Informe a base do imposto.                                        000049PDTY_CARGA                    X                                                           Load code                                        000246PDTY_CODFAV                   X                                                           Beneficiary code. When generating a cartage contract, if the owner has the beneficiary entered, the accounts payable is generated for him and not to the vehicle owner. He can be selected through the supplier file routine.                         000072PDTY_CODFLU                   X                                                           Code of integration with Fluig.
                                        000147PDTY_CODFOR                   X                                                           Vehicle Owner Code used for trip. This will be the Supplier of Bills Payable generated by Carrier Contract.                                        000036PDTY_CODMOT                   X                                                           Code of the driver used in the trip.000031PDTY_CODMOV                   X                                                           Code of transaction to execute.000070PDTY_CODOBS                   X                                                           Code of carrier contract note                                         000020PDTY_CODOPE                   X                                                           Fleet operator code.000053PDTY_CODVEI                   X                                                           Vehicle Code.                                        000084PDTY_COFINS                   X                                                           The amount withheld from COFINS in the carrier contract will be saved in this field.000082PDTY_CSLL                     X                                                           The amount withheld from CSLL in the carrier contract will be saved in this field.000043PDTY_DATCTC                   X                                                           Date of generation of the carrier contract.000028PDTY_DATLIB                   X                                                           Date of release for payment.000055PDTY_DESSTA                   X                                                           Field bringing description of Teamster-contract STATUS.000082PDTY_DIAFIM                   X                                                           The number of daily rates for the carrier's weekend will be entered in this field.000116PDTY_DOCSDG                   X                                                           Number of the document generated in the movement file of the transport cost.                                        000025PDTY_DTLIB                    X                                                           Release date for payment.000065PDTY_FILDEB                   X                                                           The branch of the bill payable debit will be saved in this field.000061PDTY_FILIAL                   X                                                           Branch of the system.                                        000194PDTY_FILLIB                   X                                                           Branch where the contract has been cleared.
The branch is responsible for the payment if there is no beneficiary or debit branch in the supplier register.                                        000079PDTY_FILORI                   X                                                           Trip Origin Branch of Cartage Contract.                                        000018PDTY_FILQTC                   X                                                           Settlement branch.000054PDTY_FLEXID                   X                                                           Number of the flexible advance card (REPOM/Ticket Log)000018PDTY_FORQTC                   X                                                           Settlement vendor.000040PDTY_HORCTC                   X                                                           Generation time of the carrier contract.000063PDTY_IDENT                    X                                                           Identifies trip / Load.                                        000069PDTY_IDOPE                    X                                                           Single Identifier of the trip or contract in the operator of freight.000048PDTY_IDQUIT                   X                                                           Integration ID when settling contract in PagBem.000439PDTY_INSS                     X                                                           Cartage INSS. If, in Supplier file of the vehicle owner, the field 'Calc. INSS' is 'Yes', INSS value is automatically calculated by Generation Routine of Financial Bills Payable. INSS value is calculated as follows: the system applies INSS basis, indicated in Classes file of Cartage Contract, on the Cartage Contract Freight Value, to be generated. Then, it applies in this value % of INSS.                                                000698PDTY_IRRF                     X                                                           Cartage IRRF. This value is automatically Calculated by Generation Routine of Financial Bills Payable. 
A- If the vehicle owner is an individual, when confirming Cartage Contract, the system scans its file, summing all IRRF freight values generated in month. The, it sums the contract Freight Value generated with the Monthly total, passing this value to IR Table, to find cartage IR value. This  IRRF value of the Contract is the subtraction between the Value found and the Total IRRF in month.    
B- If the Vehicle Owner is an company, the System applies in the contract Freight value generated the IRRF percentage indicated in Classes File of Cartage.                                         000079PDTY_ISS                      X                                                           The amount withheld of ISS in the carrier contract will be saved in this field.000048PDTY_LOCQTC                   X                                                           Settlement location (0=Gas Station and 1=Branch)000028PDTY_LOCQUI                   X                                                           Contract Settlement Location000057PDTY_LOJFAV                   X                                                           Beneficiary unit.                                        000073PDTY_LOJFOR                   X                                                           Vehicle Owner Unit used for trip.                                        000023PDTY_LOJQTC                   X                                                           Settlement vendor unit.000125PDTY_NOMFAV                   X                                                           Name of the granted. This field is automatically filled in when selecting a supplier.                                        000072PDTY_NOMFOR                   X                                                           Vehicle Owner Name used in trip.                                        000036PDTY_NOMMOT                   X                                                           Name of the Driver used in the Trip.000020PDTY_NOMOPE                   X                                                           Fleet operator name.000031PDTY_NUMCTC                   X                                                           Number of the carrier contract.000119PDTY_NUMPC                    X                                                           Purchase order number. This field is saved when there is a legal entity and the parameter MV_TMSGRPC is enabled (True).000061PDTY_OBS                      X                                                           Carrier contract note                                        000025PDTY_OK                       X                                                           OK for release of record.000147PDTY_PARCTC                   X                                                           Number of Contract Installment in Pamcard. Identifies the installment to be released or deleted in pamcard.                                        000069PDTY_PCOPER                   X                                                           Purchase order relating to the rendering of services of the operator.000302PDTY_PERCUS                   X                                                           Refers to the maximum percentage of cost x income applied to carrier contract calculation.  

This percentage is applied according to carrier contract generation, coming from either customer contract via table DDA or DCC, or from supplier contract via table DVG.                                        000089PDTY_PESO                     X                                                           Total weight transported, delivered or picked up.                                        000079PDTY_PIS                      X                                                           The amount withheld of PIS in the carrier contract will be saved in this field.000062PDTY_QTDDIA                   X                                                           Amount of daily Trips.                                        000118PDTY_QTDDOC                   X                                                           Total quantity of the documents that were Transported, Delivered or Picked Up.                                        000182PDTY_QTDKM                    X                                                           Number of kilometers run. To calculate it, the system takes the Kilometer reading of Departure entered in the Vehicle Movement Routine and subtracts the Kilometer reading at Arrival.000037PDTY_QTDPER                   X                                                           Number of overnight stays to be paid.000094PDTY_QTDVOL                   X                                                           Volume Total quantity carried, delivered or collected.                                        000020PDTY_RLABST                   X                                                           Supply relationship.000024PDTY_RLQTC                    X                                                           Settlement relationship.000192PDTY_SENAT                    X                                                           SENAT amount
You can get the SENAT amount separately when taxes are calculated by REPOM or Datasul ERP.
However, when the tax is calculated by Protheus, the value is grouped in field DTY_SEST.000014PDTY_SEQCAR                   X                                                           Cargo sequence000438PDTY_SEST                     X                                                           SEST Value (Transport Social Service). If in the Supplier file of the vehicle owner, the field 'Collect SEST' is 'Yes', a bill payable will automatically be generated by the financial module. The SEST amount is calculated as follows: The System applies the SEST Base entered in the Carrier Contract Classes file under under the Freight Value of the Carrier Contract, which is being generated. Then it applies 0% of the SEST on this value.000036PDTY_SOLFLG                   X                                                           Requisition code at Fluig.          000024PDTY_STATUS                   X                                                           Carrier contract status.000103PDTY_TABCAR                   X                                                           Carrier Table by Route used to Calculate Carrier Freight Value.                                        000102PDTY_TABFRE                   X                                                           Freight Payable Table used to calculate Carrier Freight Value.                                        000172PDTY_TAXBAN                   X                                                           Fee that will be submitted to the driver card, according to the current legislation, Resolution no. 4.748 as of 18.6.15 ANTT                                                000217PDTY_TIPCTC                   X                                                           Type of Carrier Contract
1- The Contract was Generated per Trip.
2- The Contract was Generated per Period.
3- The Contract was Generated by the Routine of Payment Generation.                                        000087PDTY_TIPFRO                   X                                                           Type of freight of generated teamster contract. 
                                      000118PDTY_TIPTAB                   X                                                           Freight Payable Table Type used to Calculate the Value of the Carrier Freight.                                        000060PDTY_TIPUSO                   X                                                           Used in trip or load                                        000218PDTY_TITFRE                   X                                                           Enter whether the supplier contract is configured to create the freight bill before releasing the teamster contract. Field to be used in contract release, to avoid the creation of a new bill for the teamster contract.
000244PDTY_TITNDF                   X                                                           Enter whether the supplier contract is configured to create the NDF bill before releasing the teamster contract. Field to be used in contract release, to avoid the creation of a new bill for the teamster contract.
                              000290PDTY_VALADI                   X                                                           Value of Advances made to the Carrier. The advances are entered in the program Trip Complement. The Carrier Contract will generate, for the Creditor of the Advance entered in the Trip Complement program, a Bill Payable with the value of the advances;                                        000426PDTY_VALFRE                   X                                                           It is the Freight Value of the Carrier Contract. Accounts Payable is generated with this value for the owner of the vehicle used for the trip. The Carrier Contract calculates the Freight Value in 2 different ways: Using the Carrier Table by Route or the Table of Payable Freight. The calculation method depends on what was indicated in the Supplier Contract made for the Vehicle Owner.                                         000250PDTY_VALPDG                   X                                                           It is the Toll Value of the Carrier Contract. The Accounts Payable is also generated with this Value, for the owner of the vehicle used for the Trip. The Toll Value is indicated in the Trip Complement program.                                         000036PDTY_VALPER                   X                                                           Amount of overnight stay to be paid.000089PDTY_VALPRE                   X                                                           Bonus value informed in Bonus Generation Routine.                                        000036PDTY_VIAGEM                   X                                                           Trip number of the carrier contract.000035PDTY_VLABST                   X                                                           Refueling value for fleet operator.000099PDTY_VLACRE                   X                                                           It displays the total value of teamster contract additions.                                        000100PDTY_VLDECR                   X                                                           It displays the total value of teamster contract deductions.                                        000182PDTY_VLREEM                   X                                                           Refund amount comes from the contract.
Refund amount is the amount referring to trip expenses paid by the carrier.
A payable bill is generated so the company can pay back the driver.000179PDTY_VLSENA                   X                                                           Amount of SEST tax separated from SENAT.
When taxes are calculated by REPOM or Datasul ERP, you can list the amounts of SEST and SENAT separately. This field has the SENAT amount.000178PDTY_VLSEST                   X                                                           Amount of SEST tax separated from SENAT.
When taxes are calculated by REPOM or Datasul ERP, you can list the amounts of SEST and SENAT separately. This field has the SEST amount.000062PDTZ_CODEXT                   X                                                           Indicate the external code for the integration with Via Fácil.000073PDTZ_CODROD                   X                                                           Code for identifying the highway.                                        000061PDTZ_FILIAL                   X                                                           Branch of the system.                                        000083PDTZ_NOMROD                   X                                                           Enter the name for the highway being registered.                                   000064PDT_ALIICST                   X                                                           ICMS ST Rate of document                                        000017PDT_ALIQCOF                   X                                                           Enter COFINS rate000015PDT_ALIQICM                   X                                                           Enter ICMS rate000014PDT_ALIQIPI                   X                                                           Enter IPI rate000037PDT_ALIQISS                   X                                                           Enter ISS rate                       000022PDT_ALIQPIS                   X                                                           Enter PIS rate        000081PDT_ALQNDES                   X                                                           Code of product origin, which will be applied to this tax profile of the product.000016PDT_BASNDES                   X                                                           Tax Profile Code000053PDT_CFOP                      X                                                            It checks whether the CFOP of XML is of Benef Withh.000024PDT_CHVNFO                    X                                                           Source INV Key          000010PDT_CLASFIS                   X                                                           Tax Status000056PDT_CNPJ                      X                                                           Supplier/customer CNPJ.                                 000053PDT_COD                       X                                                           Product Code.                                        000036PDT_CODCFOP                   X                                                           Enter CFOP Code.                    000060PDT_DESC                      X                                                           Product description.                                        000082PDT_DESCFOR                   X                                                           Description of supplier/customer product.                                         000055PDT_DESPESA                   X                                                           Expenses value.                                        000024PDT_DFABRIC                   X                                                           Batch manufacturing date000068PDT_DOC                       X                                                           Tax Invoice/Document Number                                         000055PDT_DTVALID                   X                                                           Batch Validity.                                        000037PDT_FATOR                     X                                                           Conversion factor used with MV_CSDXML000041PDT_FCICOD                    X                                                           FCI Code                                 000054PDT_FILIAL                    X                                                           System Branch.                                        000063PDT_FORNEC                    X                                                           Supplier/Client Code                                           000022PDT_ICMDEMT                   X                                                           Reason for Exempt ICMS000011PDT_ICMDES                    X                                                           Exempt ICMS000039PDT_ICMNDES                   X                                                           Description of operation type selected.000058PDT_ITEM                      X                                                           Tax Invoice Item                                          000047PDT_ITEMORI                   X                                                           Original invoice item when sales return inflow.000054PDT_ITEMPC                    X                                                           Purchase Order Item                                   000008PDT_ITXML                     X                                                           XML Item000038PDT_LEGENDA                   X                                                           Enter item caption                    000067PDT_LOJA                      X                                                           Customer/Supplier Unit                                             000052PDT_LOTE                      X                                                           Batch Number                                        000013PDT_NATREN                    X                                                           Income Nature000082PDT_NFORI                     X                                                           Original invoice when sales return inflow.                                        000016PDT_ORIGIN                    X                                                           Original record.000062PDT_PEDIDO                    X                                                           Purchase Order Number.                                        000067PDT_PICM                      X                                                           ICMS percentage on product.                                        000075PDT_PRODFOR                   X                                                           Code of supplier/customer product.                                         000027PDT_QTDXML                    X                                                           Product quantity in the XML000040PDT_QTSEGUM                   X                                                           Enter the origin State of the operation.000057PDT_QUANT                     X                                                           Product Amount                                           000019PDT_SDOC                      X                                                           Tax Document Series000035PDT_SDOCORI                   X                                                           Source Invoice Series              000016PDT_SEGUM                     X                                                           Tax Profile Code000056PDT_SEGURO                    X                                                           Insurance Value.                                        000059PDT_SERIE                     X                                                           Invoice Series                                             000049PDT_SERIORI                   X                                                           Original invoice series when sales return inflow.000025PDT_TBASCOF                   X                                                           TIO Calc COFINS Base Val.000024PDT_TBASICM                   X                                                           TIO Calc ICMS Base Value000023PDT_TBASIPI                   X                                                           TIO Calc IPI Base Value000023PDT_TBASPIS                   X                                                           TIO Calc PIS Base Value000010PDT_TES                       X                                                           Enter TIO.000037PDT_TESCOF                    X                                                           Enter COFINS value calculated by TIO 000070PDT_TESICM                    X                                                           Enter ICMS value calculated by TIO                                    000032PDT_TESICST                   X                                                           Enter calculated ST ICMS value  000033PDT_TESIPI                    X                                                           Enter IPI value calculated by TIO000033PDT_TESISS                    X                                                           Enter ISS value calculated by TIO000033PDT_TESPIS                    X                                                           Enter PIS value calculated by TIO000052PDT_TOTAL                     X                                                           Total Value
                                        000035PDT_UM                        X                                                           Employee Store                     000016PDT_UMXML                     X                                                           XML measure unit000060PDT_VALDESC                   X                                                           Item Discount Value.                                        000054PDT_VALFRE                    X                                                           Freight Value.                                        000056PDT_VUNIT                     X                                                           Item unit value.                                        000017PDT_XAFCPAN                   X                                                           Prev col FCP rate000011PDT_XAFCPST                   X                                                           FCP ST Rate000064PDT_XALICST                   X                                                           ICMS ST Rate sent by XML                                        000017PDT_XALQCOF                   X                                                           Enter COFINS rate000015PDT_XALQICM                   X                                                           Enter ICMS rate000031PDT_XALQIPI                   X                                                           Enter IPI rate                 000023PDT_XALQISS                   X                                                           Enter ISS rate         000014PDT_XALQPIS                   X                                                           Enter PIS rate000024PDT_XBASCOF                   X                                                           Base COFINS Value of XML000022PDT_XBASICM                   X                                                           Base ICMS Value of XML000021PDT_XBASIPI                   X                                                           Base IPI Value of XML000021PDT_XBASPIS                   X                                                           Base PIS Value of XML000016PDT_XBFCPAN                   X                                                           Prv col FCP base000011PDT_XBFCPST                   X                                                           FCP ST Base000025PDT_XBICST                    X                                                           Base Value of XML ST ICMS000036PDT_XMLCOF                    X                                                           Enter COFINS value imported from XML000034PDT_XMLICM                    X                                                           Enter ICMS value imported from XML000037PDT_XMLICST                   X                                                           Enter ST ICMS value imported from XML000043PDT_XMLIPI                    X                                                           Enter IPI value imported from XML          000039PDT_XMLISS                    X                                                           Enter ISS value imported from XML      000058PDT_XMLPIS                    X                                                           Enter PIS value imported from XML                         000022PDT_XMLVCSL                   X                                                           CSLL imported from XML000020PDT_XMLVIR                    X                                                           IR imported from XML000016PDT_XVFCPAN                   X                                                           Prev col FCP amt000012PDT_XVFCPST                   X                                                           FCP ST Value000120PDU0_CODFOR                   X                                                           Enter the Supplier Code. The dealer must compulsorily be registered as supplier.                                        000135PDU0_CODROD                   X                                                           Select the code of the highway previously registered.
The system will control the tollbooths, linking them to the respective highways.000087PDU0_ESTPDG                   X                                                           Enter the state where the tollbooth is located.                                        000061PDU0_FILIAL                   X                                                           Branch of the system.                                        000122PDU0_IOFPDG                   X                                                           Identification code provided by fleet operator for identification of toll station.                                        000042PDU0_KM                       X                                                           Kilometer where the toll booth is located.000122PDU0_LOJFOR                   X                                                           Enter the supplier store.
The dealer must compulsorily be registered as supplier.                                        000086PDU0_MUNPDG                   X                                                           Enter the city where the tollbooth is located.                                        000121PDU0_NOMFOR                   X                                                           Supplier name will be automatically filled in through the informed code and unit.                                        000126PDU0_NOMROD                   X                                                           Field will be fed automatically after being specified the road through the code field.                                        000126PDU0_SEQPDG                   X                                                           Field will be fed automatically after being specified the road through the code field.                                        000082PDU0_VALEIX                   X                                                           Enter the toll value to be charged by axis                                        000086PDU0_VALVEI                   X                                                           Enter the toll value to be charged by vehicle.                                        000134PDU1_CODCLI                   X                                                           Customer code of the customer rregistration routine. The delivery voucher lot will be created in this field for the selected customer.000086PDU1_DATLOT                   X                                                           Lot creation date. This field is automatically filled in with the system current date.000065PDU1_DOC                      X                                                           Number of the document to be related to the delivery voucher lot.000132PDU1_ESTORN                   X                                                           Flag for Reversal. In the reversal routine, this field is used to select the documents to be reversed from the delivery voucher lot.000065PDU1_FILDOC                   X                                                           Branch of the document to be related to the delivery voucher lot.000061PDU1_FILIAL                   X                                                           Branch of the system.                                        000151PDU1_FIMP                     X                                                           Print Flag. This field is used to know if the voucher lot has already been printed. If it needs to be printed again, choose re-pring in the parameters.000040PDU1_HORENT                   X                                                           Time of receipt of cargo delivery proof.000085PDU1_LOJCLI                   X                                                           Customer Store. This field will be automatically filled in when selecting a customer.000127PDU1_LOTCET                   X                                                           Number of the delivery voucher lot. This number is automatically created by the system and identifies the delivery voucher lot.000085PDU1_NOMCLI                   X                                                           Customer Name. This field will be automatically filled in after selecting a customer.000061PDU1_NUMNFC                   X                                                           Number of the invoice related to the transportation document.000019PDU1_SDOC                     X                                                           Tax Document Series000022PDU1_SDOCC                    X                                                           Inv. Series Customer  000065PDU1_SERIE                    X                                                           Series of the document to be related to the delivery voucher lot.000061PDU1_SERNFC                   X                                                           Series of the invoice related to the transportation document.000096PDU2_CODROD                   X                                                           Road coad, of the road file routine. This field isautomatically filled in when selecting a road.000093PDU2_DESROT                   X                                                           Description of the Route. This field will be automatically filled in after selecting a route.000061PDU2_FILIAL                   X                                                           Branch of the system.                                        000094PDU2_ITEM                     X                                                           Road items. This field is automatically filled whenever an item related to the route is added.000184PDU2_KM                       X                                                           Define the odometer found in the toll city related to the route. This field will be filled in automatically after selecting a toll sequence, registering it in the toll city routine.   000140PDU2_MUNPDG                   X                                                           City where this tool booth is. This field will be automatically filled after selecting a toll sequence, registered in the routine tol booth.000080PDU2_NOMROD                   X                                                           Name of the Road. This field will be automatically filled when selecting a road.000083PDU2_ROTA                     X                                                           Route, of the route file routine. Carriers and tools will be related to this route.000042PDU2_SENTID                   X                                                           Enter direction for Toll to be considered.000110PDU2_SEQPDG                   X                                                           Toll sequence used in each toll for a road. This field is automatically filled in when selecting a toll booth.000312PDU3_ATALHO                   X                                                           Define a letter to be a shortcut in order to access the folder together with ALT key.
After the insurance table layout definition, components will be displayed as Folders in the insurance table screen, and will be accessed via windows shortcut key + the defined letter.
                                        000082PDU3_COMSEG                   X                                                           Enter the insurance componene that will be used afterwards in the insurance table.000061PDU3_DESCRI                   X                                                           Enter description for the component that is being registered.000061PDU3_FILIAL                   X                                                           Branch of the system.                                        000232PDU3_NATIND                   X                                                           Select the indemnity bill class.
This class will be used to generate the indemnity financial bills since this component. For further details about class file, refer to the specific procedure.                                        000170PDU3_NATTPG                   X                                                           Select class for bill.
This class will be used for generating financial bills from this component. Further details about the class file, refer to the specific procedure.000026PDU3_NUMAPO                   X                                                           Number of insurance policy000198PDU3_PREIND                   X                                                           Inform the prefix to consider during the indemnity bill generation for this insurance table component. Through this prefix, bill can be found in Financial module.                                    000164PDU3_PRETPG                   X                                                           Enter prefix to be considered when generating bills for this component of the insurance table.
The bills can be found in the financials module through this prefix.000144PDU3_TIPIND                   X                                                           Select th indemnity bill type.
Through the use of query, you are able to choose the bill type required.                                        000136PDU3_TIPTPG                   X                                                           Select the bill type.
Throught the use of query, you are able to choose the bill type required.                                        000013PDU4_ATIVO                    X                                                           Active table?000031PDU4_CDRDES                   X                                                           Code of the destination region.000026PDU4_CDRORI                   X                                                           Code of the Origin Region.000011PDU4_DATATE                   X                                                           Final date.000013PDU4_DATDE                    X                                                           Initial date.000035PDU4_DESCRI                   X                                                           Description of the Insurance Table.000126PDU4_DESTPT                   X                                                           Description of the insurance table type. This field will be automatically filled in after selecting a type of insurance table.000061PDU4_FILIAL                   X                                                           Branch of the system.                                        000008PDU4_MOEDA                    X                                                           Currency000019PDU4_REGDES                   X                                                           Destination region.000014PDU4_REGORI                   X                                                           Origin region.000021PDU4_TABSEG                   X                                                           Insurance table code.000051PDU4_TPTSEG                   X                                                           Informs if the insurance table type is road or air.000162PDU5_CDRDES                   X                                                           Destination Region Code. We will charge insurance according to the transportation destination region and the destination region registered in the insurance table.000147PDU5_CDRORI                   X                                                           Origin Region Code. We will charge insurance according to the transportation origin region and the origin region registered in the insurance table.000013PDU5_CODPRO                   X                                                           Product code.000073PDU5_COMSEG                   X                                                           Insurance Branch Component registered in the insurance component routine.000020PDU5_DESPRO                   X                                                           Product description.000014PDU5_FILIAL                   X                                                           Branch system.000017PDU5_INTCOB                   X                                                           Collection Range.000062PDU5_INTERV                   X                                                           Fraction to be charged for the amount determined in the table.000014PDU5_INTPAG                   X                                                           Payment range.000112PDU5_REGDES                   X                                                           Description of Destination Region. This field will be automatically filled after selecting a destination region.000102PDU5_REGORI                   X                                                           Description of Origin Region. This field will be automatically filled after selecting a origin region.000034PDU5_TABSEG                   X                                                           Insurance table listing each item.000035PDU5_TPTSEG                   X                                                           Insurance table type for each item.000021PDU5_VALCOB                   X                                                           Amount of Collection.000040PDU5_VALOR                    X                                                           Amount collected in the insurance table.000018PDU5_VALPAG                   X                                                           Amount of Payment.000027PDU6_CDRDES                   X                                                           Code of Destination Region.000028PDU6_COMSEG                   X                                                           Code of insurance component.000115PDU6_DESCOM                   X                                                           Description of the insurance component. This field is automatically filled in when selecting an insurance omponent.000061PDU6_FILIAL                   X                                                           Branch of the system.                                        000016PDU6_NCONTR                   X                                                           Contract number.000115PDU6_REGDES                   X                                                           Description of Destination Region. This field will be automatically filled in after selecting a destination region.000018PDU6_SEGCLI                   X                                                           Customer insurance000013PDU6_SERVIC                   X                                                           Service code.000026PDU7_CLIAVB                   X                                                           Customer to be registered.000058PDU7_COMSEG                   X                                                           Component of the insurance collected in this registration.000034PDU7_DOC                      X                                                           Number of transportation document.000038PDU7_FILDOC                   X                                                           Branch of the transportation document.000061PDU7_FILIAL                   X                                                           Branch of the system.                                        000040PDU7_INTERV                   X                                                           Fraction charged in the insurance table.000015PDU7_LOJAVB                   X                                                           Customer store.000031PDU7_PERAGR                   X                                                           Percentage of risk aggravation.000014PDU7_PREMIO                   X                                                           Premium value.000019PDU7_SDOC                     X                                                           Tax Document Series000055PDU7_SEGCLI                   X                                                           Percentage of the insurance to be paid by the customer.000038PDU7_SERIE                    X                                                           Series of the transportation document.000038PDU7_VALOR                    X                                                           Amount charged in the insurance table.000014PDU8_CODFOR                   X                                                           Supplier Code.000038PDU8_CODOBS                   X                                                           Observation code of insurance closing.000013PDU8_DATFEC                   X                                                           Closing date.000118PDU8_DESSVT                   X                                                           Description of the Transportation Service. This field is automatically filled when selecting a transportation service.000112PDU8_DESTPT                   X                                                           Description of the Transportation Type. This field is automatically filled when selecting a transportation type.000016PDU8_DOCSEG                   X                                                           Document Number.000067PDU8_FILFEC                   X                                                           This field will be filled with the branch for closing of insurance.000061PDU8_FILIAL                   X                                                           Branch of the system.                                        000013PDU8_HORFEC                   X                                                           Closing time.000015PDU8_LOJFOR                   X                                                           Supplier Store.000014PDU8_NOMFOR                   X                                                           Supplier name.000030PDU8_OBSERV                   X                                                           Insurance closing observation.000023PDU8_SERTMS                   X                                                           Transportation service.000217PDU8_STATUS                   X                                                           Informs if the insurance closing status is Pending or Confirmed. After executing the insurance closing routine, the status will be pending. After clicking on "Confirm" in the menu, the status will change to confirmed.000020PDU8_TIPTRA                   X                                                           Transportation Type.000019PDU8_VALMER                   X                                                           Value of the Goods.000136PDU9_CODHIS                   X                                                           Code of histori of the insurance closing, registered in the routine history of insurance closing and listed in the parameter MV_CDHISAP.000010PDU9_COMSEG                   X                                                           Component.000016PDU9_DOCSEG                   X                                                           Document number.000061PDU9_FILIAL                   X                                                           Branch of the system.                                        000066PDU9_GERAUT                   X                                                           Informs if the insurance closing has been generated automatically.000013PDU9_HISTIT                   X                                                           Bill history.000130PDU9_HISTOR                   X                                                           Description of the History of the Insurance Closing. This field is automatically filled after selecting an insurance closing code.000024PDU9_ITEM                     X                                                           Insurance closing items.000049PDU9_PERCEN                   X                                                           Percentage on the value of the insurance premium.000023PDU9_SERTMS                   X                                                           Transportation Service.000121PDU9_TIPCAL                   X                                                           Calculation Type. This field informs for an insurance closing history, the operation performed: addition or substraction.000010PDU9_TIPTIT                   X                                                           Bill Type.000020PDU9_TIPTRA                   X                                                           Transportation type.000006PDU9_VALOR                    X                                                           Value.000247PDUA_BASOCO                   X                                                           In collection valuation, if this field is filled, the system checks the field "calculate on" of component register in freight calculation; If "RR Base" is entered, the freight calculation base of this component is the value entered in this field. 000044PDUA_BASSEG                   X                                                           Base of Road Risk of Transportation Document000319PDUA_CHVEXT                   X                                                           Identify the external registration number, i.e. register identifier used in integrations with other modules.
Fields should be separated by ';'

Example:  M SP 01;000001;UNI
Where: M SP 01-> Document Branch
          000001  -> Document Number
          UNI -> Document Series



                                        000009PDUA_CODCAR                   X                                                           Load code000085PDUA_CODFOR                   X                                                           Indicates supplier code for carrier contract                                         000030PDUA_CODMOT                   X                                                           Code of reason for occurrence.000086PDUA_CODOCO                   X                                                           The code of the occurrence for a bill of lading or trip must be entered in this field.000043PDUA_DATCHG                   X                                                           Date of arrival of goods at the customer's.000040PDUA_DATEDI                   X                                                           Dispatch date of occurrence through EDI.000050PDUA_DATOCO                   X                                                           The occurrence date must be entered in this field.000091PDUA_DATSAI                   X                                                           Date of outflow of the goods. This field will only be enabled for pickup and deliver trips.000078PDUA_DESCFO                   X                                                           Name of supplier for carrier contract                                         000095PDUA_DESOCO                   X                                                           Description of Occurrence. This field is automatically filled in after selecting an occurrence.000124PDUA_DOC                      X                                                           Document number that will be entered in the event. This field will only be enabled for events with the Category by Document.000088PDUA_ESTOCO                   X                                                           Reversal. In the reversal routine, we select through this field the items to be deleted.000128PDUA_FILDOC                   X                                                           Branch of the document where the event will be regsitered. This field will only be enabled for events with category by document.000061PDUA_FILIAL                   X                                                           Branch of the system.                                        000049PDUA_FILOCO                   X                                                           System branch to which the event will be pointed.000089PDUA_FILORI                   X                                                           Origin branch of the trip. This field will be automatically filled when selecting a trip.000119PDUA_FILPND                   X                                                           Origin Branch of the Pending issue. This field will be saved when entering an occurrency type 'Generate Pending Issue'.000148PDUA_FILVTR                   X                                                           Branch of the transfer trip. This field is used to inform the branch of the new trip. This field will be enabled for occurrences type trip transfer.000070PDUA_FLOCTC                   X                                                           Code of CTC generating branch.                                        000070PDUA_FLOCTE                   X                                                           Code of CTe generating branch.                                        000027PDUA_HORATR                   X                                                           Number of hours in arrears.000047PDUA_HORCHG                   X                                                           Time of arrival of the goods at the customer's.000056PDUA_HOROCO                   X                                                           The time of the occurence must be entered in this field.000091PDUA_HORSAI                   X                                                           Time of outflow of the goods. This field will only be enaled for pickup and delivery trips.000063PDUA_IDENT                    X                                                           Identifies trip / Load.                                        000137PDUA_IDMPOS                   X                                                           When the annotation origin is for the position received by the vehicles tracker, the position message identifier must be in this field.  000114PDUA_KMDOC                    X                                                           Amount of mileage run by document, for calculation of transportation cost.                                        000086PDUA_LOJFOR                   X                                                           Indicates supplier store for carrier contract                                         000020PDUA_METRO3                   X                                                           Document cubic meter000022PDUA_MOTIVO                   X                                                           Reason for occurrence.000054PDUA_MT3OCO                   X                                                           Enter volume's M3 of the occurrence in this field.   
000073PDUA_NUMCTC                   X                                                           CTC number attached to occurrence                                        000073PDUA_NUMCTE                   X                                                           CTe number attached to occurrence                                        000098PDUA_NUMOCO                   X                                                           Occurrence number. This field is automatically filled by the system and identifies the occurrence.000108PDUA_NUMPND                   X                                                           Number of pending issue. This field will be saved when entering an occurrence type 'Generate Pending Issue'.000069PDUA_NUMROM                   X                                                           Code of delivery packing list                                        000143PDUA_NUMVTR                   X                                                           Number of Transfer Trip. This field is used to enter the number of the new trip. This field will be enabled for occurrences Type Trip Transfer.000058PDUA_ODOCHG                   X                                                           Kilometers on arrival for apportionment of the trip costs.000076PDUA_ORIGEM                   X                                                           Identify occurrence register source.                                        000038PDUA_PESO                     X                                                           Weight of the volumes of the document.000074PDUA_PESOCO                   X                                                           The weight of the volumes in the occurrence must be entered in this field.000061PDUA_PESOM3                   X                                                           Document cubic weight                                        000065PDUA_PM3OCO                   X                                                           Enter volume's cubic weight of the occurrence in this field.   

000196PDUA_PRZENT                   X                                                           Deadline of the Goods Delivery based on the deadlines of regions and customer. If this date is changed, the document is blocked and can no longer be linked to the trip until the block is disabled.000082PDUA_QTDOCO                   X                                                           The number of Quantity of Volumes in the Occurrence must be entered in this field.000043PDUA_QTDUNI                   X                                                           Amount of Transportation Document Unitizers000036PDUA_QTDVOL                   X                                                           Quantity of volumes of the document.000287PDUA_QTUOCO                   X                                                           Amount of unitizers.
In collection valuation, if this field is filled, the system checks the field "calculate on" of component register in freight calculation; If 'Unitizer Amt" is entered, the freight calculation base of this component is the amount of unitizers entered in this field.
000123PDUA_RECDEP                   X                                                           Define status of record in relation to criteria of profitability (Revenue/Expense).                                        000116PDUA_RECEBE                   X                                                           Name of the receiver of the goods.  This field will be enabled for occurrences with delivery transportation service.000019PDUA_SDOC                     X                                                           Tax Document Series000054PDUA_SEQCAR                   X                                                           Cargo sequence                                        000117PDUA_SEQOCO                   X                                                           Sequence of the occurrences. This field is automatically filled by the system according to the occurrences annotated.000073PDUA_SERCTE                   X                                                           CTe series attached to occurrence                                        000128PDUA_SERIE                    X                                                           Series of the document where the event will be registered. This field will only be enabled for events with Category by Document.000076PDUA_SERTMS                   X                                                           Informs if the transportation srevice is Pickup, Transportation or Delivery.000094PDUA_SERVIC                   X                                                           Code of service negotiated for calculation of freight.                                        000020PDUA_TIPUSO                   X                                                           Used in trip or load000129PDUA_TIPVEI                   X                                                           Type of vehicle used in calculation of receivable freight component of income occurrence.                                        000121PDUA_VALINF                   X                                                           Value used in the calculation base of freight component with entered value range.                                        000063PDUA_VALMER                   X                                                           Value of Document Goods                                        000081PDUA_VIAGEM                   X                                                           The Code of the Trip that generated the occurrence must be entered in this field.000099PDUA_VLRDSP                   X                                                           Expense value used to generate carrier contract complement.                                        000060PDUA_VLROCO                   X                                                           Enter goods value of the occurrence in this field.
         000088PDUA_VLRRCT                   X                                                           Income value used to generate complementary CTe.                                        000071PDUA_VOLORI                   X                                                           Quantidade de Volumes Original.                                        000163PDUB_AUTPAG                   X                                                           Enter if you authorize payment. When an Indemnification Record is added, it assumes 'No', after executing the routine authorizes payment, the status will be 'Yes'.000057PDUB_CERVIS                   X                                                           The Inspection Certificate must be entered in this field.000048PDUB_CODCLI                   X                                                           The Customer Code must be entered in this field!000014PDUB_CODFOR                   X                                                           Supplier code.000012PDUB_CODMTV                   X                                                           Reason code.000050PDUB_CODOCO                   X                                                           The Occurrence Code must be entered in this field.000049PDUB_COMSEG                   X                                                           The Insurance Type must be entered in this field.000012PDUB_DATENC                   X                                                           Finish date.000039PDUB_DATLRB                   X                                                           Creation date of the reimbursement lot.000019PDUB_DATREB                   X                                                           Reimbursement date.000040PDUB_DATRID                   X                                                           Date of Registration of Indemnification.000050PDUB_DATSIN                   X                                                           In this field, the Casualty Date munst be entered!000034PDUB_DATVEN                   X                                                           The due date must be entered here.000096PDUB_DESOCO                   X                                                           Description of the occurrence. This field is automatically filled after selecting an occurrence.000114PDUB_DESSEG                   X                                                           Description of the Insurance Component. This field is automatically filled after selecting an insurance component.000046PDUB_DOC                      X                                                           Document Number must be entered in this field!000124PDUB_ESTORN                   X                                                           Reverse Indemnification Record? In the reversal routine, this field is used as a flag to know which record will be reverted.000041PDUB_FILDOC                   X                                                           The Document branch must be entered here.000061PDUB_FILIAL                   X                                                           Branch of the system.                                        000019PDUB_FILORI                   X                                                           Trip Origin Branch.000047PDUB_FILRID                   X                                                           Branch where the indemnification is registered.000034PDUB_HORRID                   X                                                           Indemnification registration time.000049PDUB_HORSIN                   X                                                           In this field, the casualty time must be entered!000142PDUB_ITEM                     X                                                           Indemnification record items. This field is automatically filled by the system according to the number of items of the indemnification record.000050PDUB_LOCSIN                   X                                                           In this field, the casualty place must be entered!000049PDUB_LOJCLI                   X                                                           The Customer Store must be entered in this field.000131PDUB_MOTIVO                   X                                                           Reason for indemnification. In this field, you can describe, for information purposes, important details about the indemnification.000076PDUB_NOMCLI                   X                                                           Customer name. This field is automatically filled when selecting a customer.000061PDUB_NUMIND                   X                                                           Number of Indemnification bill generated in accounts payable.000025PDUB_NUMLRB                   X                                                           Reimbursement lot number.000049PDUB_NUMPRO                   X                                                           The Process number must be entered in this field.000036PDUB_NUMRID                   X                                                           Indemnification Registration Number.000049PDUB_OK                       X                                                           Flag to select the records to be saved in the lot000066PDUB_PREIND                   X                                                           Prefix of the indemnification bill, generated in accounts payable.000071PDUB_QTDOCO                   X                                                           The Quantity of Volume in the Occurrence must be entered in this field.000027PDUB_QTDVOL                   X                                                           Number of document volumes.000058PDUB_RESPON                   X                                                           User responsible for finishing the indemnification record.000019PDUB_SDOC                     X                                                           Tax Document Series000073PDUB_SEGCLI                   X                                                           Percentage that the customer's insurer will pay for this indemnification.000050PDUB_SERIE                    X                                                           The Document Series must be entered in this field.000131PDUB_STAREB                   X                                                           This field informs if the reimbursement has one of the following statuses: Pending, Requested, Reimbursed or Without Reimbursement.000115PDUB_STATUS                   X                                                           This field informs if the indemnification has one of the following statuses: Pending, Payment Approved or Finished.000263PDUB_TIPFRE                   X                                                           Freight Type to be used on statistical reports and on the determination of the freight debtor. As a rule, when the freight type is "CIF", the Payer of the Freight is Sender Customer, when the Freight is "FOB" is the Payer of the Freight is the Addressee Customer.000026PDUB_TIPIND                   X                                                           Indemnification bill type.000012PDUB_VALCAR                   X                                                           Cargo value.000024PDUB_VALIND                   X                                                           Value to be indemnified.000011PDUB_VALPRE                   X                                                           Loss value.000024PDUB_VALREB                   X                                                           Reimbursement value.    000012PDUB_VIAGEM                   X                                                           Trip number.000015PDUC_CODAJU                   X                                                           Assistant code.000141PDUC_CODBLQ                   X                                                           Blockage code. Based on this code, we know the reason for the blockage in the trip, even for correcting divergences and release the blockage.000014PDUC_CODDOC                   X                                                           Document code.000012PDUC_CODFOR                   X                                                           Vendor code.000090PDUC_CODMOT                   X                                                           Driver code, of the routine driver file. This driver belongs to the trip that was blocked.000013PDUC_CODOBS                   X                                                           Remarks code.000293PDUC_CODPRO                   X                                                           Product code. This field is filled in only in blockages relating to the characteristics of the product being transported. Example: blockage of the year of the vehicle because the manufacturing year linked to the trip is higher than the one defined as maximum age for transporting this product.000026PDUC_CODSOL                   X                                                           Requisition code at Fluig.000093PDUC_CODVEI                   X                                                           Vehicle code, of the routine vehicle file. This vehicle belongs to the trip that was blocked.000112PDUC_DATLIB                   X                                                           Trip release date. This field will be automatically filled with the system current date when releasing the trip.000086PDUC_DESBLQ                   X                                                           Description of blockage. This field is automatically filled when selecting a blockage.000021PDUC_DESDOC                   X                                                           Document description.000086PDUC_DESPRO                   X                                                           Product description. This field will be automatically filled when selecting a product.000069PDUC_DIAATR                   X                                                           Quantidade de Dias de Atraso.                                        000018PDUC_DTAAFA                   X                                                           Vendor leave date.000037PDUC_DTAAPR                   X                                                           Date when the document was presented.000019PDUC_DTARET                   X                                                           Vendor return date.000061PDUC_FILIAL                   X                                                           Branch of the system.                                        000043PDUC_FILORI                   X                                                           Origin branch of the trip that was blocked.000019PDUC_FORFLG                   X                                                           Form code at Fluig.000029PDUC_FORMUL                   X                                                           Form code at Fluig.          000122PDUC_HORLIB                   X                                                           Time of release of the trip. This field will be automatically filled with the current system time when releasing the trip.000012PDUC_LOJFOR                   X                                                           Vendor unit.000015PDUC_NOMAJU                   X                                                           Assistant name.000020PDUC_NOMFOR                   X                                                           Vendor company name.000022PDUC_OBSLIB                   X                                                           Remarks about release.000046PDUC_SOLFLG                   X                                                           Requisition code at Fluig.                    000083PDUC_STATUS                   X                                                           In this field, we can verify whether the status of the trip is blocked or released.000147PDUC_USER                     X                                                           Code of the system use that released the trip. This field will be automatically filled with the user logged into the system that released the trip.000346PDUC_VALCAR                   X                                                           Value loaded in the trip for each type of blockage. Example: I defined that I can only load R$ 1.000,00 of a certain product, I already have R$ 800,00 (value loaded) of this product in the trip, with this data I can know that I can only load R$ 200,00 more in this trip and that whatever exceeds this will generate a blockage of the value loaded.000450PDUC_VALLIM                   X                                                           Value defined as maximum limit for this trip, according to each type of blockage. These limits are defined according to the vehicle, driver, goods, among other factors. Example: I defined that I can only load R$ 1.000,00 (maximum limit) of a certain product, I already have R$ 800,00 of this product in the trip, with this information I can know if I can only load R$ 200,00 more in this trip, the excess will generate a blockage of the value loaded.000027PDUC_VIAGEM                   X                                                           Number of the blocked trip.000076PDUD_CARMUL                   X                                                           Multiple loading content 1=Yes;2=No.                                        000103PDUD_CDCLFR                   X                                                           Indicates the classification of freight used in calculation of packing list shipment of SIGAGFE module.000032PDUD_CDMUND                   X                                                           Code of destination city for GFE000027PDUD_CDMUNO                   X                                                           Code of origin city for GFE000075PDUD_CDRCAL                   X                                                           Code of the calculation region, registered in the region structure routine.000075PDUD_CDRDES                   X                                                           Code of the destination region, registered in the region structure routine.000094PDUD_CDTPOP                   X                                                           Indicates the type of operation used in calculation of packing list shipment of SIGAGFE module000098PDUD_CEPDES                   X                                                           Indicates destination postal code of transaction used in calculation of shipment in SIGAGFE module000034PDUD_CEPENT                   X                                                           Zip code for delivery of document.000093PDUD_CEPORI                   X                                                           Indicates origin postal code of transaction used in calculation of shipment in SIGAGFE module000097PDUD_CHVEXT                   X                                                           Number generated by integration routine for identification. Use ';' as separation for the fields.000047PDUD_CODFOR                   X                                                           Indicates supplier code of document redispatch 000117PDUD_DESSVT                   X                                                           Description of the transportation service. This field is automatically filled when selecint a transportation service.000108PDUD_DESTIP                   X                                                           Description of transportation type. This field is automatically filled when selecting a transportation type.000097PDUD_DESTPV                   X                                                           Description of the type of vehicle used in calculation of packing list shipment of SIGAGFE module000056PDUD_DOC                      X                                                           Document number.                                        000040PDUD_DOCBXE                   X                                                           Document for posting from the inventory.000045PDUD_DOCTRF                   X                                                           Informs whether the document was transferred.000104PDUD_DSCFLR                   X                                                           Description of classification of freight used in calculation of packing list shipment of SIGAGFE module.000104PDUD_DSCLFR                   X                                                           Description of classification of freight used in calculation of packing list shipment of SIGAGFE module.000099PDUD_DSTPOP                   X                                                           Description of the type of operation used in calculation of packing list shipment of SIGAGFE module000116PDUD_DTRNPR                   X                                                           Addition date of transportation document records not estimated in the trip.                                         000047PDUD_DTUMOV                   X                                                           Data de exportacao do registro para a uMov.Me. 000057PDUD_ENDERE                   X                                                           Enter if it has no Address, if it is Pending or Finished.000024PDUD_FILATU                   X                                                           System's current branch.000021PDUD_FILDCA                   X                                                           Branch for unloading.000016PDUD_FILDOC                   X                                                           Document branch.000019PDUD_FILDPC                   X                                                           Re-dispatch branch.000036PDUD_FILFEC                   X                                                           Branch for closing of trip movement.000061PDUD_FILIAL                   X                                                           Branch of the system.                                        000047PDUD_FILMAN                   X                                                           Manifest branch, only for transportation trips.000014PDUD_FILORI                   X                                                           Origin branch.000111PDUD_FILVGE                   X                                                           Branch of the original trip. This field is used for example, when a pickup trip will originate a delivery trip.000064PDUD_GERROM                   X                                                           Informs if it will generate packing list for this trip movement.000101PDUD_HRRNPR                   X                                                            Addition time of document records not estimated in the trip.                                        000053PDUD_HRUMOV                   X                                                           Horario de exportacao do registro para a uMov.Me.

  000089PDUD_LOJFOR                   X                                                           Indicates supplier store of shipment redispatch                                          000060PDUD_LOTE                     X                                                           Number of TMS batch.                                        000047PDUD_MANIFE                   X                                                           Manifest number, only for transportation trips.000056PDUD_MUNDES                   X                                                           Destination City                                        000026PDUD_MUNORI                   X                                                           Origin city for GFE       000040PDUD_NOMFOR                   X                                                           Name of supplier of shipment redispatch 000124PDUD_NOMUSU                   X                                                           Name of user performing the addition of document records not estimated in the trip.                                         000058PDUD_NUMRED                   X                                                           Redispatch number.                                        000086PDUD_NUMROM                   X                                                           Code of packing list related to trip movement.                                        000028PDUD_NUMVGE                   X                                                           Number of the Original Trip.000059PDUD_OK                       X                                                           Flag used to select the documents to be linked to the trip.000050PDUD_PAGGFE                   X                                                           Indicates if carrier payment is via SIGAGFE module000085PDUD_REDESP                   X                                                           Press ENTER to indicate the Trip Redispatches                                        000111PDUD_REGDES                   X                                                           Description of the destination region. This field is automatically filled after selecting a destination region.000035PDUD_SDOC                     X                                                           Tax Document Series                000029PDUD_SDOCBX                   X                                                           Warehouse Write-Off Series   000015PDUD_SDOCMN                   X                                                           Manifest Series000106PDUD_SEQENT                   X                                                           Delivery Sequence. This field is used when there are several deliveries in the same trip, zone and sector.000038PDUD_SEQIMP                   X                                                           Printing sequence of the packing list.000079PDUD_SEQUEN                   X                                                           Sequence. This field is used when there are several documents in the same trip.000049PDUD_SERBXE                   X                                                           Series of the document of posting from inventory.000016PDUD_SERIE                    X                                                           Document series.000055PDUD_SERMAN                   X                                                           Manifest Series                                        000087PDUD_SERTMS                   X                                                           This field informs if the transportation service is Pickup, Transportation or Delivery.000069PDUD_SERVIC                   X                                                           Service used in this trip movement, registered in services vs. tasks.000036PDUD_SETOR                    X                                                           Sector, used in pickup and delivery.000085PDUD_STATUS                   X                                                           Informs if the document status is Pending, In transit, Loaded, Finished or Cancelled.000133PDUD_STROTA                   X                                                           Inform if the status of the route is From Route; Without Route Defined or From Another Route.                                        000133PDUD_TIPTRA                   X                                                           Type of transport to be used in the operational control of cargo and in statistical reports.                                         000132PDUD_TIPVEI                   X                                                           Indicates the type of vehicle used in calculation of packing list shipment of SIGAGFE module                                        000068PDUD_TPFRRD                   X                                                           Indicates type of freight for redispatch.
CIF = Paid, FOB = Not Paid000023PDUD_UFDES                    X                                                           Recipient state for GFE000032PDUD_UFORI                    X                                                           State of sender customer for GFE000124PDUD_USURNP                   X                                                           Code of user performing the addition of document records not estimated in the trip.                                         000052PDUD_VIAGEM                   X                                                           Trip Number.                                        000084PDUD_ZONA                     X                                                           Zone, used in collection and delivery trips.                                        000026PDUE_BAIRRO                   X                                                           District of the Requester.000069PDUE_CADPOR                   X                                                           Enter whether the requestor file was performed via TMS portal or not.000116PDUE_CDRSOL                   X                                                           Requester Region Code, registered in the Code structure of regions routine.                                         000021PDUE_CEP                      X                                                           Requester's Zip code.000021PDUE_CGC                      X                                                           CGC of the Requester.000234PDUE_CODCLI                   X                                                           Customer Code, from the customer registration routine. This field will be filled automatically after a customer is selected. This field is filled when the requester is a customer of the carrier.                                        000013PDUE_CODEMB                   X                                                           Package code.000074PDUE_CODMUN                   X                                                           Code of the city of the requester.                                        000013PDUE_CODPRO                   X                                                           Product code.000061PDUE_CODSOL                   X                                                           Enter Requester Code.                                        000018PDUE_COLDOM                   X                                                           Sunday Collection.000021PDUE_COLQUA                   X                                                           Wednesday Collection.000020PDUE_COLQUI                   X                                                           Thursday Collection.000020PDUE_COLSAB                   X                                                           Saturday Collection.000018PDUE_COLSEG                   X                                                           Monday Collection.000018PDUE_COLSEX                   X                                                           Friday Collection.000019PDUE_COLTER                   X                                                           Tuesday Collection.000016PDUE_CONTAT                   X                                                           Name of Contact.000035PDUE_DATCAD                   X                                                           Registration Date of the Requester.000022PDUE_DDD                      X                                                           Requestor' s DDN code.000148PDUE_DESTPT                   X                                                           Description of the Type of Transport, this field is filled automatically when a transport type is selected.                                         000023PDUE_EMAIL                    X                                                           Email of the Requester.000025PDUE_END                      X                                                           Address of the Requester.000023PDUE_EST                      X                                                           State of the Requester.000061PDUE_FILIAL                   X                                                           Branch of the system.                                        000067PDUE_GIASP                    X                                                           Enter requester city code according to table 15 from NEW GIA of SP.000022PDUE_HORCOF                   X                                                           Final Collection Time.000024PDUE_HORCOI                   X                                                           Initial Collection Time.000076PDUE_INSCR                    X                                                           State registration of the requester.                                        000061PDUE_LOJCLI                   X                                                           Shop of the Customer.                                        000022PDUE_MUN                      X                                                           City of the Requester.000018PDUE_NOME                     X                                                           Name of Requester.000028PDUE_NREDUZ                   X                                                           Trade Name of the Requester.000107PDUE_PONREF                   X                                                           Reference point, used for easy location of the requester's address.                                        000168PDUE_REGSOL                   X                                                           Description of the Region of the Requester, this field will be filled automatically after a region of the requester is selected.                                        000023PDUE_TEL                      X                                                           Telephone of Requester.000019PDUE_TIPCOL                   X                                                           Type of Collection.000133PDUE_TIPTRA                   X                                                           Type of Transport to be used in the operational control of cargo and in statistical reports.                                         000046PDUE_USEPOR                   X                                                           User code of the TMS portal used by requestor.000148PDUF_DESCRI                   X                                                           Description of the Taxation Rule, this field will be filled automatically after a taxation rule is selected.                                        000042PDUF_DOCTMS                   X                                                           You must enter the Document in this field.000061PDUF_FILIAL                   X                                                           Branch of the system.                                        000151PDUF_REGTRI                   X                                                           This code links a freight component or an origin state or a destination state or a freight type to a TIO, determining the tax rules for each operation.000046PDUF_TES                      X                                                           You must enter the Standard TIO in this field.000381PDUF_TIPFRE                   X                                                           Freight type can be CIF, FOB or CIF/FOB. With this information, we can define more than one rule to the same customer, according to its freight type. For example, if the freight type estimated in invoices entries is CIF, a tax rule type CIF is queried to the customer. In customers in which this difference does not happen, use type CIF/FOB.                                        000067PDUG_CODMSG                   X                                                           Code of the fiscal message.                                        000058PDUG_CODPAS                   X                                                           Code of the freight component linked to the taxation rule.000111PDUG_CONSIG                   X                                                           This taxation rule is valid when the payer of freight is the consignee.                                        000065PDUG_DESPAS                   X                                                           Description of the freight component linked to the taxation rule.000160PDUG_DSATIV                   X                                                           Description of the Segment of Activity, this field will be automatically filled after a segment of activity is selected.                                        000046PDUG_ESTDES                   X                                                           Destination state linked to the taxation rule.000041PDUG_ESTDEV                   X                                                           Debtor state linked to the taxation rule.000056PDUG_ESTDNF                   X                                                           State of tax invoice destination linked to Taxation Rule000041PDUG_ESTORI                   X                                                           Origin state linked to the taxation rule.000066PDUG_ESTVEI                   X                                                           Status of vehicle on trip.                                        000061PDUG_FILIAL                   X                                                           Branch of the system.                                        000142PDUG_ITEM                     X                                                           Items of taxation rules. This field is generated automatically by the system for each item registered.                                        000128PDUG_MSGFIS                   X                                                           Enter a tax message defined for the taxation rule in question. After defining a tax message, it will be printed on the document.000121PDUG_REGTRI                   X                                                           Taxation Rule. Through this field, the system lists the items of a taxation rule.                                        000120PDUG_SATIV                    X                                                           Segments of activity. If it is blank, the rule will be valid for all activities.                                        000127PDUG_TES                      X                                                           Type of inflow/outflow of item, this type may be:

Inflow - Code lesser than or equal to 500
Outflow - Code greater than 500000147PDUG_TIPDOC                   X                                                           Type of document / rule of taxation:
0 = Normal;
1 = Freight Supplement;
2 = Tax Supplement;
3 = Freight/Tax Supplement.                           000306PDUG_TIPFRE                   X                                                           Type of Freight to be used in statistical reports and in the detemination of the debtor of freight. As a general rule, when thr type of freight is "CIF", the payer of freight is the Remitting Customer, when Freight is "FOB, the payer of Freight is the Target Customer.                                      000116PDUH_CLIREM                   X                                                           Code of the Remitting Customer, from the registration of customers routine..                                        000131PDUH_CODANA                   X                                                           Detailed Unitizer Code where the Invoice goods of the Transport Customer is.                                                       000013PDUH_CODEMB                   X                                                           Product code.000086PDUH_CODPRO                   X                                                           Product code from the registraion of products.                                        000066PDUH_FILDES                   X                                                           Branch of the destination.                                        000061PDUH_FILIAL                   X                                                           Branch of the system.                                        000045PDUH_FILORI                   X                                                           Origin branch of the invoice to be addressed.000058PDUH_LOCAL                    X                                                           Product warehouse.                                        000048PDUH_LOCALI                   X                                                           Address.                                        000071PDUH_LOJREM                   X                                                           Shop of the remitting customer.                                        000087PDUH_NUMNFC                   X                                                           Invoice number of the customer to be addressed.                                        000069PDUH_QTDVOL                   X                                                           Number of packages addressed.                                        000049PDUH_SERNFC                   X                                                           Series of the customer's invoice to be addressed.000069PDUH_STATUS                   X                                                           Informs if the status of the addressed document is Pending or Loaded.000133PDUH_UNITIZ                   X                                                           Summarized Unitizer Code where the Invoice goods of the Transport Customer is.                                                       000059PDUH_VERINC                   X                                                           Graphical loading version, in which the document is added.
000269PDUI_CODPRO                   X                                                           Product Code. Here we register the product for collection of taxe. This product will be generated in Sales Orders, remembering that not only does the exact tax rate of this product will  be taxed. All validations of the system will be made to choose the right tax rate.000101PDUI_DESCIF                   X                                                           Description of the CIF Product. This field will be automatically filled when selecting a CIF product.000120PDUI_DESDOC                   X                                                           Description of the transportation document. This field is automatically filled when selecting a transportation document.000112PDUI_DESFAT                   X                                                           Description of the Invoice Document. This field will be automatically filled when selecting an invoice document.000082PDUI_DESPRO                   X                                                           Product Description. This field is automatically filled after selecting a product.000205PDUI_DOCFAT                   X                                                           Documento de fatura. Aqui podemos escolher o documento de fatura que será gerado. Este campo será habilitado somente quando o documento de transporte for um "Documento de Apoio" (Tipos "B", "C", "H" e "I")000043PDUI_DOCTMS                   X                                                           The Document must be entered in this field.000061PDUI_FILIAL                   X                                                           Branch of the system.                                        000083PDUI_PRDCIF                   X                                                           Code of the CIF product. A product can be specifically when the Freight Type is CIF000057PDUI_SERIE                    X                                                           The series of the document must be entered in this field.000089PDUI_SEROUT                   X                                                           Series used for origin in a different State (UF).                                        000027PDUI_SUBSER                   X                                                           CTRC sub-series definition.000121PDUJ_BXAPDG                   X                                                           Define if toll bill will be downloaded automatically, right after generation. Option available for freight operator only.000132PDUJ_CODFOR                   X                                                           The supplier related to this contract is registered in this field. The system will generate accounts payable based on this supplier.000061PDUJ_FILIAL                   X                                                           Branch of the system.                                        000109PDUJ_FIMVIG                   X                                                           End of effect of the supplier contract. If this field is blank, the system assumes it as a lifetime contract.000092PDUJ_GERAPC                   X                                                           Informe se este contrato irá gerar pedido de compra.                                        000171PDUJ_GERPDG                   X                                                           It defines the time of toll bill creation in financials, table SE2. 1=When creating the teamster contract. 2=When closing the trip.                                        000078PDUJ_GRVHIS                   X                                                           Enter whether to save the teamster contract deletion history in the DNH table.000049PDUJ_IDOPE                    X                                                           Indicate the owner's card for the fleet operator.000093PDUJ_INIVIG                   X                                                           Effect of contract with supplier. From this date, the contract for this supplier can be used.000077PDUJ_LOJFOR                   X                                                           Supplier Store. This field is automatically filled when selecting a supplier.000116PDUJ_NCONTR                   X                                                           Supplier contract number. This number is automatically generated by the system and identifies the supplier contract.000062PDUJ_NOMFOR                   X                                                           Supplier name. This field is filled when selecting a supplier.000203PDUJ_PAMOVB                   X                                                           Define whether advance payments from suppliers automatically create financial transactions? 
YES: Advance payment in cash (w/transac)  NO: Advance w/out bank transaction to send CNAB(DOC/TED)            000065PDUJ_PERADM                   X                                                           Enter Freight Advance Percentage that will be paid to the driver.000069PDUJ_PERADT                   X                                                           % of advance suggested in trip                                       000065PDUJ_PERFRM                   X                                                           Enter Freight Balance Percentage that will be paid to the driver.000124PDUJ_PRCIOT                   X                                                           CIOT deadline in days; This deadline of the opening of a CIOT is computed by period.                                        000099PDUJ_REPFRT                   X                                                           Set the party responsible for receiving the freight in the Repom operator. 1 = Supplier; 2 = Driver000154PDUJ_TITADI                   X                                                           Time of AP (advance payment) generation in Financial. 
'0' = When trip is created;
'1' = When trip is finished;
'2 '= When carrier contract is elaborated.000177PDUJ_TITFRE                   X                                                           It creates the freight payable bill, right after creating the contract, even if the contracts release control is active MV_LIBCTC ==.T. .                                        000217PDUJ_TITNDF                   X                                                           Enter whether the supplier contract is configured to create the NDF bill before releasing the teamster contract. Field to be used in contract release, to avoid the creation of a new bill for the teamster contract.
   000194PDUJ_TITPDG                   X                                                           It defines the time of toll bill creation in financials, table SE2. 1=When creating the teamster contract. 2=When closing the trip.                                                               000074PDUJ_TPCIOT                   X                                                           CIOT Type: Per period or per Trip                                         000051PDUK_ATIVID                   X                                                           Activity code, of the routine tasks vs. activities.000047PDUK_CODFUN                   X                                                           Code of the employee sho entered the operation.000028PDUK_DATFIM                   X                                                           Final date of the operation.000030PDUK_DATINI                   X                                                           Initial date of the operation.000087PDUK_DESATI                   X                                                           Description of Activity. This field is automatically filled when selecting an activity.000084PDUK_DESSER                   X                                                           Description of service. This field is automatically filled when selecting a service.000085PDUK_DESTAR                   X                                                           Description of the task. This field is automatically filled when selecting a service.000061PDUK_FILIAL                   X                                                           Branch of the system.                                        000017PDUK_FILORI                   X                                                           Lot origin branch000021PDUK_HORFIM                   X                                                           Operation final time.000021PDUK_HORINI                   X                                                           Operation start time.000011PDUK_LOTNFC                   X                                                           Lot number.000017PDUK_NOMFUN                   X                                                           Name of employee.000019PDUK_SEQUEN                   X                                                           Operation sequence.000048PDUK_SERVIC                   X                                                           Service code, of the routine services vs. tasks.000045PDUK_TAREFA                   X                                                           Task code, of the routine services vs. tasks.000040PDULTACOM                     X                                                           Counter's current date.                 000040PDULTEMB                      X                                                           Last shipment date.                     000069PDULT_ATZ                     X                                                           Enter the last updating date.                                        000021PDUL_BAIRRO                   X                                                           Requestor's district.000071PDUL_CDRDES                   X                                                           Code of requestor's region, registered in the routine region structure.000021PDUL_CEP                      X                                                           Requestor's zip code.000062PDUL_CGC                      X                                                           Redispatcher CNJP/CPF.                                        000146PDUL_CODCLI                   X                                                           Customer code. This field is used if the requestor is also registered as a customer. This field is automatically filled when selecting a customer.000065PDUL_CODIGO                   X                                                           Address Code of Requester                                        000029PDUL_CODMUN                   X                                                           Code of the requestor's city.000043PDUL_CODRED                   X                                                           Redispatcher code.                         000021PDUL_CODSOL                   X                                                           Enter requester code.000020PDUL_DDD                      X                                                           Requester area code.000021PDUL_END                      X                                                           Address of Requester.000019PDUL_EST                      X                                                           State of Requester.000061PDUL_FILIAL                   X                                                           Branch of the system.                                        000067PDUL_GIASP                    X                                                           Enter requester city code according to table 15 from NEW GIA of SP.000029PDUL_IMPREC                   X                                                           Print Recipient TAG in DACTE?000072PDUL_INSCR                    X                                                           Registration Redispatcher state.                                        000077PDUL_LOJCLI                   X                                                           Customer store. This field is automatically filled when selecting a customer.000059PDUL_LOJRED                   X                                                           Redispatcher store.                                        000018PDUL_MUN                      X                                                           City of Requester.000076PDUL_NOME                     X                                                           Customer name. This field is automatically filled when selecting a customer.000058PDUL_NOMRED                   X                                                           Redispatcher name.                                        000022PDUL_OLDSEQ                   X                                                           Address Sequence (Old)000029PDUL_RECCGC                   X                                                           EIN/SSN of Recipient of Goods000041PDUL_RECINS                   X                                                           State Registration of Recipient of Goods.000054PDUL_RECPES                   X                                                           Recipient person type. Natural Person or Legal Entity.000113PDUL_SEQEND                   X                                                           Address sequence. This field is automatically filled according to the number of addresses for the same requestor.000095PDUL_TDA                      X                                                           Signalizes if the client is in a hard access location.                                         000072PDUL_TEL                      X                                                           Requestor's telephone number. This field wil identify the requestor.    000017PDUM_BASSEG                   X                                                           Base of Road Risk000043PDUM_CODEMB                   X                                                           Package code entered in the Pickup Request.000043PDUM_CODPRO                   X                                                           Product code entered in the Pickup Request.000050PDUM_DESEMB                   X                                                           Package description entered in the Pickup Request.000081PDUM_DESPRO                   X                                                           Package description entered in the Pickup Request. Field filled in automatically.000061PDUM_FILIAL                   X                                                           Branch of the system.                                        000160PDUM_FILORI                   X                                                           Origin branch of the pickup request. Through this field, the system will link the pickup request to its items. This field is automatically filled by the system.000115PDUM_ITEM                     X                                                           Items of the pickup request. This code is automatically generated by the system in accordance with each item added.000034PDUM_METRO3                   X                                                           Enter cubic meter                 000149PDUM_NUMSOL                   X                                                           Number of pickup request. Through this field, the system will link the pickup request to its items. This field is automatically filled by the system.000042PDUM_PESO                     X                                                           Weight of each item in the pickup request.000048PDUM_PESOM3                   X                                                           Cubic weight of each item of the pickup request.000264PDUM_QTDUNI                   X                                                           Amount of unitizers.
If this field is filled, the system checks the field "calculate on" of component register in collection valuation; If 'Unitizer Amt" is entered, the freight calculation base of this component is the amount of unitizers entered in this field. 
000053PDUM_QTDVOL                   X                                                           Number of volumes of each item of the pickup request.000054PDUM_VALMER                   X                                                           Value of the goods of each item of the pickup request.000216PDUN_CDRDCA                   X                                                           Enter the region code of discharge served by the route.
This region is used to define scales of route discharge, besides indicating the distance (in Km) between routes region.                                        000233PDUN_CDRDES                   X                                                           Enter teh code of the destination region served by the route. 
This region is used to define the bills of lading to be shipped in this trip. The inferior regions listed and registered in the region structure will also be considered.000106PDUN_FILDCA                   X                                                           Code of the unload branch related to the destination region. It indicates the branch for unload the goods.000115PDUN_FILDES                   X                                                           Code of the destination branch related to the destination region. It indicates the destination branch of the goods.000061PDUN_FILIAL                   X                                                           Branch of the system.                                        000256PDUN_REDESP                   X                                                           It indicates if there is re-dispatch when the destination branch is different from the discharge branch.
Enter 1 - Road, 2- Air, 3 - River. When branches are the same, it automatically saves value 0 - No redispatch.                                        000084PDUN_REGDCA                   X                                                           Description of the unload region. Filled in automatically by the unload region code.000094PDUN_REGDES                   X                                                           Description of the destination region. Filled in automatically by the destination region code.000011PDUN_ROTEIR                   X                                                           Route code.000161PDUN_SEQUEN                   X                                                           Enter the sequence of regions served by transfer routes. It is used to transfer passage sequence of trips in the regions.                                        000028PDUN_TRFLUV                   X                                                           Transportation by sea/river.000116PDUO_AGEAUT                   X                                                           Indicates whether schedule is automatically generated after MRP file import.                                        000133PDUO_AGECON                   X                                                           Indicates whether schedule generated by MRP is automatically confirmed. Generating, then, collection request.                        000148PDUO_AGRNFC                   X                                                           It determines if document generation considers breaks by invoices number by CTRC and maximum weight by CTRC.                                        000382PDUO_AJUOBR                   X                                                           Indicate if this contract has a mandatory adjustment (S/N). 
If this field is Yes, the system validates existing adjustments to the customer. If CTRC calculation does not exist, it is blocked. This information avoids to use the full table for customers that do not accept it. If the field is No, the full table can be used by the customer.                                          000111PDUO_BASCAL                   X                                                           Calculation basis of the complement document with or without taxes 1 - Freight with tax 2 - Freight without Tax000422PDUO_BASFAT                   X                                                           Enter the base type to be used in Invoice. 
There are the following options: Manual, Generation Date, Delivery date, Pre-invoice. 
MANUAL - Invoicing is performed through invoice generation routine. 
GENERATION DATE / DELIVERY DATE -Invoicing is performed through automatic invoice and bills invoiceable selection is made based on CTRC generation date or in its delivery date.                                           000034PDUO_BASREE                   X                                                           Enter redelivery calculation base.000022PDUO_CDOCTR                   X                                                           CTRC observation code.000399PDUO_CLIAGR                   X                                                           Grouping customer code for paying Freight.
Field used to perform customer invoices grouping of different addressees aiming to determine a single collection value, making the rate between invoices weight of each addressee. This way, n documents are generated, where the total of each document freight value would result from the sum of all customer invoices.                                         000168PDUO_CNDFRE                   X                                                           Used to determine freight payment term.
When typing customer invoices, this information aims to find a rule of freight payers.                                         000090PDUO_CODCLI                   X                                                           Code of the client to have the profile registered.                                        000169PDUO_CPVENT                   X                                                           Inform if the customer uses proof of delivery (Y/N).
Automatic billing is generated only after the proof of delivery is entered.                                        000322PDUO_CUBAGE                   X                                                           Cubic standard used by Customer (Yes, No, Mandatory, M3). Used by invoices entry of customer that analyzes this information according to the following:
YES - Cubic entry is optional.
NO - Cubic entry not allowed.
MANDATORY - Cubic entry is mandatory.
M3 - M3 entry is mandatory.                                        000134PDUO_DESCND                   X                                                           Description of freight payment term. Automatically entered after indicating freight condition.                                        000119PDUO_DESFAT                   X                                                           This field will be automatically filled in while selecting the type of invoice.                                        000128PDUO_DOCFAT                   X                                                           It identifies the documents to have a different process in invoicing (Invoicing by SE1).                                        000200PDUO_EDIAUT                   X                                                           This field indicates if the customer uses automatic EDI. Where: 0=Does not use,1=Lot w/o calculation,2=Lot w/ calculation                                                                               000096PDUO_EDICMP                   X                                                           Indicate the component where to enter the freight value when it is imported from the Invoice XML000168PDUO_EDIFRT                   X                                                           Indicates whether freight value is 1=Considers Freight or 2=Only Information.                                                                                           000121PDUO_EDIFRX                   X                                                           Indicate use of InfNfe:total:vFrete Tag as freight value (with tax) in the invoice imported by the XML import (TMSAE080).000242PDUO_EDILOT                   X                                                           If the customer uses automatic EDI, indicates whether lots are created by: 1=Processing or 2=Recipient.                                                                                                                                           000155PDUO_EDIVGE                   X                                                           Define if it generates the trip when Automatic EDI is run. ATTENTION: We recommend using the Automatic EDI Batch (DUO_EDIAUT) with option 3-By Vehic Plate.000422PDUO_ESTAGR                   X                                                           This field enables to configure is allowed (fill out Yes), cancel part of knowledge generated through invoice grouping or not (fill out No). If fill out Yes, the system saves field DT6_NUMCMP with a increasing sequence number even for groupings. If fill out No, the system saves field DT6_NUMCMP with the same number when there is grouping for freight calculation and the system generates several transportation documents.000101PDUO_FATAUT                   X                                                           Automatic generation of invoice from proforma invoice import.                                        000061PDUO_FILIAL                   X                                                           Branch of the system.                                        000157PDUO_FOBDIR                   X                                                           When freight type is FOB and addressee is a guided FOB, the addressee customer freight table is used for calculation.                                        000104PDUO_FTCUBA                   X                                                           Cubage factor for calculation of Costumer Simulated with Density.                                       000284PDUO_INCOMP                   X                                                           Defines behavior during freight calculation(TMSA200) when the product incompatibility treatment (ONU) is active (MV_TMSINCO = .T.) .
'1' = Blocks the Batch; 
'2' = Separates documents with divergent products in distinct CTRCs according to divergence.                                  000083PDUO_LOJAGR                   X                                                           Grouping customer unit for freight payment.                                        000080PDUO_LOJCLI                   X                                                           Customer unit having profile registered.                                        000187PDUO_MAXARM                   X                                                           Maximum value allowed for the storage document. The value of this type of document will be limited to the content of this field. Entering zero means that there is no limit for this value.000191PDUO_MAXREE                   X                                                           Maximum value allowed for the re-delivery document. The value of this type of document will be limited to the content of this field. Entering zero means that there is no limit for this value.000136PDUO_MDCARM                   X                                                           Indicates the minimum value that the original document must have so that calculation for collection of the storage document can be made.000140PDUO_MDCREE                   X                                                           Indicates the minimum value that the original document must have so that calculation for collection of the re-delivery document can be made.000139PDUO_MDCREF                   X                                                           Indicates the minimum value that the original document must have so that calculation for collection of the re-billing document can be made.000099PDUO_MINARM                   X                                                           Minimum value allowed for the storage document. Entering zero means there is no compulsory minimum.000086PDUO_MINREE                   X                                                           Minimum value allowed for redelivery document.                                        000103PDUO_MULTFA                   X                                                           Allows billing a same customer by more than one user at the same time in the bill per document routine.000749PDUO_NFCTR                    X                                                           Enter the number of invoices allowed by CTRC.
This information is used for breaking in CTRCs generation, when exceeding invoices number, a new CTRC is generated. Example: 30 goods invoices are processed. If, in this field, 20 is indicated, when processing CTRCs generation, 2 CTRCs are generated: one with 20 invoices and another one with 10. All the values are not calculated relating to invoices considered, and CTRC value is determined as follows: value is calculated with all invoices summed (30) and the weight is proportional, so the first CTRC receives a proportional value to the weight of 20 invoices related, and the second CTRC receives the value proportional to the weight of 10 invoices related.                                        000106PDUO_NOMAGR                   X                                                           Name of the Grouping Customer. This field will be automatically filled when selecting a grouping customer.000191PDUO_NOMCLI                   X                                                           Customer name having profile registered. This field will be automatically filled in by the customer name description while selecting the customer code.                                        000110PDUO_OBSCTR                   X                                                           Inform a note in order to print in CTRC when the customer is a sender.                                        000078PDUO_OPECOL                   X                                                           Field used for REPOM integration:
Collection Operation selected for the client000077PDUO_OPEENT                   X                                                           Field used for REPOM integration:
Delivery Operation selected for the client
000106PDUO_PAGTDA                   X                                                           It determines when the customer pays the Rate of Difficult Access.                                        000054PDUO_PERCOB                   X                                                           Number of days from which storage fee will be charged.000140PDUO_PERMAX                   X                                                           Number of days from which the document is subject to devolution. Documents in excess of this term are not exempt from collection of storage.000536PDUO_PESCTR                   X                                                           Enter the maximum weight allowed for freight waybill. 
This information is used for a break in CTRCs generation, when the weight is exceeded and a new CTRC is generated. Example: a number of goods invoices is processed, totalling 50000 kg. If, in this field, the information of 40000 kg is registered, when processing CTRCs generation,  2 CTRCs are generated: one with 40000 and another one with 10000. If the field is blank, this information is not considered for breaking generations of CTRCs.                                        000114PDUO_PGARMZ                   X                                                           Indicates if the customer pays storage fee, in documents that exceeded the maximum term for stay in the warehouse.000092PDUO_PGPEDG                   X                                                           Field used for REPOM integration:
Does the client use toll vouchers for paying road tolls? 
000121PDUO_PGREEN                   X                                                           Indicates if the customer pays re-delivery fee, in documents not received by the customer, in the first delivery attempt.000194PDUO_PGREFA                   X                                                           Indicates if the sender accepts that his documents are transferred to other addressees through a re-billing fee. This prevents goods to be returned because of problems in the customer's invoice.000145PDUO_PRCPRD                   X                                                           Define if the customer uses the product during freight calculation when the parameter MV_PRCPROD is unable.                                      000035PDUO_PREFAT                   X                                                           Billing only with proforma invoice.000080PDUO_PRFEDI                   X                                                           Automatic financial EDI (DOCCOB)  submission after billing via pro forma invoice000079PDUO_PRIREE                   X                                                           Indicates from which re-delivery trip the fee for this service will be charged.000418PDUO_QBRPRF                   X                                                           Enables to set whether customer accepts several invoices to be generated for a single proforma invoice. If No, the system only generates the invoice when the proforma invoice has all documents ready. If Yes, in case there are documents not ready for billing, the system generates an invoice for documents ready. The not -ready documents will be waiting a new attempt of billing.                                        000096PDUO_QTDCTR                   X                                                           Determine bill of lading maximum quantity in an invoice.                                        000553PDUO_RECFRE                   X                                                           Recalculates freight in quotation when this field is "No" although our customer sends quantities, weights and other details in excess to the values of the quotation, chich valuse interfere directly in the calculation of the freight, the system assumes the value of the quotation for the value of the document when the field is "Yes" the system recalculates the quotation according to the new quantities, weights, and other details and will give a new value to the document, chich value differes from the quotation of the freight linked to this document.000103PDUO_REENT1                   X                                                           Percentage of calculation on the freight value of the original document, in the first re-delivery trip.000104PDUO_REENT2                   X                                                           Percentage of calculation on the freight value of the original document, in the second re-delivery trip.000103PDUO_REENT3                   X                                                           Percentage of calculation on the freight value of the original document, in the third re-delivery trip.000103PDUO_REENT9                   X                                                           Percentage of calculation on the freight value of the original document, in the other re-delivery trip.000080PDUO_REFAT1                   X                                                           Percentage to calculate the re-billing charge, applied to the original document.000155PDUO_RESCPV                   X                                                           Person responsible for the delivery voucher. If this field is filled with all the delivery voucher will be issued with the name of this person responsible.000168PDUO_RRE                      X                                                           Defines if on the Freight Calculation Routine, the system must block the Batch when there is a Shipment Restriction Rule (RRE).
                                        000133PDUO_SEPDOC                   X                                                           Click on "type of document", select the types of documents used in order to invoice individually.                                    000274PDUO_SEPENT                   X                                                           In this field we will enter, for certain customers, if there will be splitting of invoices by CTRC Delivered. If "Yes" is entered, the system will create an invoice for the CTRCs delivered and another one for CTRCs undelivered. It "No" is entered, the system will not split.000166PDUO_SEPEST                   X                                                           To use this option, click on "separate by destination states" tool of CTRC and select states required for generating invoices.                                        000122PDUO_SEPFRE                   X                                                           Inform if the separation to generate invoices will be by CTRC of CIF or FOB type.                                         000115PDUO_SEPNEG                   X                                                           Indicates whether the automatic invoices are separated by negotiation code.                                        000122PDUO_SEPPRO                   X                                                           It indicates if separation for generating invoices is performed by products group.                                        000269PDUO_SEPREM                   X                                                           In this field we will enter, for certain customer, if invoices will be separated by CTRC of freight type FOB + Sender. If "Yes" is entered, the system will create an invoice for each sender when the freight type is FOB. If "No" is entered, the system will not separate.000065PDUO_SEPSRV                   X                                                           It separates per Service.                                        000117PDUO_SEPTRA                   X                                                           It indicates whether to separate invoicing by the transport type (Road / Air)                                        000203PDUO_TAXCTR                   X                                                           YES / NO is displayed as a default, according to the following:
YES - Tax Components are added in all CTRCs.
NO - Tax Components are added only in the last CTRC.                                        000035PDUO_TDAREG                   X                                                           Use TDA by Region? 1 = Yes; 2 = No.000194PDUO_TIPFAT                   X                                                           Enter invoicing type.
Ex: (Weekly, Ten Days, Fortnightly, Bi-weekly, Monthly). 
Use F3 to select. It determines when the automatic invoice is generated.                                        000234PDUO_TIPTOL                   X                                                           Tolerance of Values. This field my be filled out with options "percentage", "value" or "does not consider". The analysis of difference of values is performed on the basis of each bill of lading.                                        000152PDUO_TPCALC                   X                                                           Defines the calculation type that will be used on Re-delivery/Return. Options: "Per Percentage" or "Per Excerpt"                                        000754PDUO_TPDIAS                   X                                                           Based on this field for certain customers, the system will calculate the deadline for delivery. If this field is "Working Days" when calculating the deadline for delivery, the system will disregard weekends, national and municipal holidays (if registered), if "Running Days" the system will calculate the delivery deadline considering these holidays and weekends. Example: I have to make a delivery in Rio de Janeiro, I received this order at 17:00 on a Friday, my deadline for delivery in Rio de Janeiro is 4 hours. If this field is "Running Days", the delivery forecast will be for Saturday at 10:00; if the field is "Working Days", the forecast for delivery will be for Monday at 10:00. Time calculated based on working hours from 08:00 through 18:00.000710PDUO_TPVENC                   X                                                           Enables to configure, for invoices generated through a proforma invoice, the system must consider the payment term registered in Customer or the expiration date informed in the Proforma Invoice file provided by the customer. It is important to highlight that, in case the field "Type of invoice expiration" is completed containing the option "expiration according to proforma invoice" and the field "Enables to generate more than an invoice for a proforma invoice" is completed as "No", during the generation of the invoice, from the proforma invoice, the system only enables the generation of invoice, if all proforma invoice documents are completed with the same date.                                        000185PDUO_VALFAT                   X                                                           Enables to configure for the one containing proforma invoice, in case value to be billed is alway the proforma invoice one or always the TMS one.                                        000234PDUO_VALMAX                   X                                                           It determines the maximum value of an invoice for automatic invoicing.
Example: In an invoicing of R$ 50,000,00 with Maximum value of an invoice of R$ 10,000,00, the system generates 5 invoices                                        000275PDUO_VALTOL                   X                                                           Example: if type of tolerance is "Value", the tolerance value is R$ 0,50, therefore if type of tolerance is %, the value of tolerance is 0,50%. If the type of tolerance is filled out "do not consider", this field must not be completed.                                        000133PDUO_VLRFIX                   X                                                           Fixed amount for charging re-delivery. If any amount is registered in this field, the calculation percentages will not be considered.000080PDUPCDOM                      X                                                           This counter-domain is alresdy          registered.                             000082PDUP_CODMOT                   X                                                           Code of the driver that will be linked to the trip, of the routine drivers record.000020PDUP_CODOPE                   X                                                           Fleet operator code.000068PDUP_CODVEI                   X                                                           Code of the vehicle that will be linked to the routine vehicle file.000078PDUP_CONDUT                   X                                                           Indicates the type of driver in trips.                                        000065PDUP_DTFVSG                   X                                                           Enter the Expiration End Date of Insurance Clearance Number.     000062PDUP_DTIVSG                   X                                                           Enter the Expiration Start Date of Insurance Clearance Number.000074PDUP_DTVFSG                   X                                                           Enter the Expiration End Date of Insurance Clearance Number.              000098PDUP_DTVLSG                   X                                                           Enter the Starting Date of Driver Insurance Clearance.                                            000138PDUP_EMVIAG                   X                                                           Release the driver of the trip to add him/her to a new e-MDF, when parameter MV_EMVIAG is enabled.                                        000061PDUP_FILIAL                   X                                                           Branch of the system.                                        000019PDUP_FILORI                   X                                                           Trip origin branch.000033PDUP_FIMRRE                   X                                                           Validity end date of RRE release.000229PDUP_FORADT                   X                                                           Campo da Integração Pamcard. Meio de pagamento utilizado para a parcela de adiantamento de frete. Já que o adiantamento pode pago  no cartão ou na conta deposito do proprietário do veículo.                                        000789PDUP_FORPAG                   X                                                           Date of integration with Pamcard system.
Enter the payment term to the payee, Individual card and deposit account for  Legal Entity. When there is toll value for trip and it is Legal Entity, the option has to be Both, as the toll value is credited in the card indicated and the freight value is deposited in the bank/bank branch/account indicated in the payee register in the suppliers table.                 
For own Fleet/Third Party or household members individual, the only way that the Pamcard system enables  is through the card. Indicating another payment term is not allowed. For Legal Entity, the only payment term that the Pamcard system enables is through deposit account and if the trip has toll, the rule above is followed and the payment term is Both.
                       000057PDUP_IDOPE                    X                                                           Driver's ID number in fleet operator (card, ticket, etc.)000035PDUP_INIRRE                   X                                                           Validity start date of RRE release.000021PDUP_ITEDTR                   X                                                           Trip complement item.000020PDUP_LIBRRE                   X                                                           RRE Approval Number.000110PDUP_LIBSEG                   X                                                           Insurance release number for the driver. This information is given by the insurer and entered into the system.000079PDUP_NOMMOT                   X                                                           Driver's name. This field will be automatically filled when selecting a driver.000020PDUP_NOMOPE                   X                                                           Fleet operator name.000151PDUP_PAGDIA                   X                                                           Used to control the work day of own type drivers.         
It indicates if the day will be paid to the driver.

                                       000179PDUP_QTDSAQ                   X                                                           Withhold quantity will be submitted to the fleet operator, paid by carrier, according to the current law, minimum required by law is 4.                                            000185PDUP_QTDTRA                   X                                                           Transfer quantity will be submitted to the fleet operator, paid by carrier, according to the current law, minimum required by law is 4.                                                  000018PDUP_RTMDFE                   X                                                           MDF-e SEFAZ return000016PDUP_SEQEVE                   X                                                           Seq. Event MDF-e000012PDUP_STMDFE                   X                                                           MDF-e Status000142PDUP_TIPMOT                   X                                                           Informs if the criver type is Own, Third Party or Added. This field cannot be edited and will be automatically filled when selecting a driver.000174PDUP_TPSPDG                   X                                                           Pamcard system integration field.
Enter who is the responsible for the toll payment, if ti is through Pamcard system, enter 5=Pamcard.                                        000184PDUP_VALSEG                   X                                                           Amount released by the insurance for the driver. It is worth noting that if the amount released for the driver is lower than the amount contained in the trip, the trip will be blocked.000012PDUP_VIAGEM                   X                                                           Trip number.000106PDUQ_CODAJU                   X                                                           Assistant code, of the routine Assistant File. This code will identify the assistant to be used in a trip.000172PDUQ_CODVEI                   X                                                           Vehicle Code, from the routine Vehicle Files. This code will identify the vehicle pertaining to the trip and will link to helper(s).                                        000061PDUQ_FILIAL                   X                                                           Branch of the system.                                        000066PDUQ_FILORI                   X                                                           Branch origin of the trip.                                        000144PDUQ_ITEDTR                   X                                                           Item of helpers of the trip. Here are items according to the number of helpers registered for this trip.                                        000123PDUQ_NOMAJU                   X                                                           Name of Helper, this field will be filled automatically after a helper is selected.                                        000134PDUQ_VIAGEM                   X                                                           Trip number. Through the trip number, the system will list the helpers pertaining to the trip.                                        000161PDUR_CODPAS                   X                                                           Component Code, from the routine freight components, that will be used as an exclusive component for a determined region.                                        000134PDUR_DESGRP                   X                                                           Description of the region, this field will be filled automatically after a region is selected.                                        000156PDUR_DESPAS                   X                                                           Description of the freight component, this field will be filled automatically after a freight component is selected.                                        000067PDUR_DESSVT                   X                                                           Description of the Service.                                        000087PDUR_DESTAB                   X                                                           Description of the Collection / Delivery Table.                                        000074PDUR_DESTPT                   X                                                           Description of the Transport Type.                                        000061PDUR_FILIAL                   X                                                           Branch of the system.                                        000103PDUR_FIMVIG                   X                                                           Date of the end of validity of the Collection / Delivery Table.                                        000182PDUR_GRPVEN                   X                                                           Group of Region, from the structure of regions, in this field will be entered the region that will be charged an exclusive freight component.                                         000108PDUR_INIVIG                   X                                                           Date of commencement of validity of the Collection / Delivery Table.                                        000064PDUR_SERTMS                   X                                                           Code of Type of Service.                                        000075PDUR_TABCOL                   X                                                           Code of Collection / Delivery Table                                        000063PDUR_TIPTRA                   X                                                           Code of Transport Type.                                        000036PDUR_VALPER                   X                                                           Amount of overnight stay to be paid.000181PDUS_DATATE                   X                                                           The effect final date indicates up to which period this carrier table can be used. If this field is blank, this table can be used from the effect start date without any restriction.000084PDUS_DATDE                    X                                                           The effect initial date indicates up to which period this carrier table can be used.000157PDUS_DESCRI                   X                                                           Description of the carrier table. The description for identifying the carrier table will be registered in this field.                                        000061PDUS_FILIAL                   X                                                           Branch of the system.                                        000201PDUS_TABCAR                   X                                                           Code of the carrier table. An alphanumeric code that will be used by the system and which will differentiate the carrier table, will be registered in this field.                                        000066PDUT_CATEXT                   X                                                           Indicate the external category for the integration with Via Fácil.000209PDUT_CATVEI                   X                                                           In this field, enter if vehicle category is Regular, Horse, Truck, Special or Utility. Based on this file, the system performs validations when using vehicles in a trip.                                        000296PDUT_CODFAM                   X                                                           Family code used in the MNT checklist.Thus, upon annotating an inspection s3ervice for a vehicle type with family code filled out, the system displays the checklist associated to the vehicle type so that the items which have not shown any defects or flaws may be selected.
                       000075PDUT_DESCAR                   X                                                           Body Type Description. To use Ct-e.                                        000186PDUT_DESCRI                   X                                                           Description of vehicle type. A description to identify this type of vehicle will be registered in this field. Example: Truck, Horse, Carriage etc.                                        000075PDUT_DESFAM                   X                                                           Description of Vehicle Type Family. Used for SIGATMS x SIGAMNT integration.000079PDUT_DESROD                   X                                                           Axle-Tire Type Description To use Ct-e.                                        000061PDUT_FILIAL                   X                                                           Branch of the system.                                        000167PDUT_PESOMA                   X                                                           Mathematical weight of vehicle type. This information is used to apportion the fleet cost while calculating the transport cost.                                        000139PDUT_QTUHOZ                   X                                                           Quantity of unitizers that will be drawn horizontally, on the graphic loading routine by unitizers.                                        000141PDUT_QTUNIH                   X                                                           Quantity of unitizers that will be drawn horizontally, on the graphic loading routine by unitizers.                                          000101PDUT_QTUNIV                   X                                                           Quantity of unitizers that will be drawn vertically, on the graphic loading routine by unitizers.    000137PDUT_QTUVTC                   X                                                           Quantity of unitizers that will be drawn vertically, on the graphic loading routine by unitizers.                                        000063PDUT_TIPCAR                   X                                                           Body Type. To use Ct-e.                                        000068PDUT_TIPROD                   X                                                           Axle-Tire Type. To use Ct-e.                                        000161PDUT_TIPVEI                   X                                                           Code of the type of vehicle. An alphanumeric code that will be used by the system and which will differentiate the vehicle type will be registered in this field.000044PDUU_CODCLI                   X                                                           Customer code, of the routine customer file.000025PDUU_CODENC                   X                                                           Closing observation code.000070PDUU_CODMTC                   X                                                           Enter Code of Reason for Closing                                      000012PDUU_CODMTV                   X                                                           Reason code.000079PDUU_CODOCO                   X                                                           Occurrence code, of the occurrence table, of the 'generate pending issue' type.000077PDUU_CODRSP                   X                                                           Enter code of responsibility register                                        000030PDUU_DATENC                   X                                                           Closing date of pending issue.000022PDUU_DATPND                   X                                                           Date of pending issue.000093PDUU_DATRSP                   X                                                           Enter the Analysis Date of Responsibility Attribution                                        000059PDUU_DESMTC                   X                                                           Reason Description.                                        000091PDUU_DESOCO                   X                                                           Description of occurrence. This field is automatically filled when selecting an occurrence.000113PDUU_DESPND                   X                                                           Description of the pending issue type. This field is automatically filled when selecting a type of pending issue.000066PDUU_DESRSP                   X                                                           Responsibility Description                                        000056PDUU_DOC                      X                                                           Number of the document where the pending issue occurred.000016PDUU_FILDOC                   X                                                           Document branch.000061PDUU_FILIAL                   X                                                           Branch of the system.                                        000012PDUU_FILORI                   X                                                           Trip branch.000031PDUU_FILPND                   X                                                           Origin branch of pending issue.000043PDUU_FILRID                   X                                                           Branch that registered the indemnification.000030PDUU_HORENC                   X                                                           Closing time of pending issue.000022PDUU_HORPND                   X                                                           Time of pending issue.000070PDUU_IDRSP                    X                                                           Identifier of Person in Charge                                        000015PDUU_LOJCLI                   X                                                           Customer store.000094PDUU_MOTIVO                   X                                                           Reason for pending issue. Here, you can describe relevant facts related to this pending issue.000074PDUU_NOMCLI                   X                                                           Client name. This field is filled automatically when a client is selected.000080PDUU_NUMCON                   X                                                           Absences and Surplus Conciliation Number                                        000016PDUU_NUMPND                   X                                                           Pendency number.000095PDUU_NUMRID                   X                                                           Registration number of indemnification. This field will be filled when holdover be indemnified.000088PDUU_OBSENC                   X                                                           Closing remark. Here you can describe facts related to the closing of the pending issue.000057PDUU_QTDCON                   X                                                           Quantity of reconciled volumes                           000087PDUU_QTDOCO                   X                                                           Number of volumes in event, for this number of volumes was generated the pending issue.000095PDUU_QTDSLD                   X                                                           Amount reconciliation balance volumes Surplus and Lacks                                        000074PDUU_RESPON                   X                                                           Enter Person in Charge of Pendency                                        000019PDUU_SDOC                     X                                                           Tax Document Series000016PDUU_SERIE                    X                                                           Document series.000092PDUU_STACON                   X                                                           Enter whether the Absences and Surplus Conciliation status is Not used, Pending or Closed.

000097PDUU_STATUS                   X                                                           Enter if status of pending issue is Pending, Authorized Indemnification, Indemnified or Finished.000014PDUU_TIPPND                   X                                                           Pendency type.000012PDUU_VALMER                   X                                                           Goods value.000048PDUU_VALPRE                   X                                                           Amount of loss. This amount must be indemnified.000014PDUU_VIAGEM                   X                                                           Travel number.000019PDUV_CODRB1                   X                                                           First trailer code.000020PDUV_CODRB2                   X                                                           Second trailer code.000036PDUV_CODRB3                   X                                                           Third Tow Code.                     000044PDUV_CODVEI                   X                                                           Vehicle code, from the vehicle file routine.000017PDUV_DATA                     X                                                           Transaction Date.000019PDUV_DATENT                   X                                                           Vehicle entry date.000063PDUV_DATSAI                   X                                                           Vehicle departure date.                                        000055PDUV_FILANT                   X                                                           Previous branch                                        000063PDUV_FILENT                   X                                                           Vehicle arrival branch.                                        000061PDUV_FILIAL                   X                                                           Branch of the system.                                        000028PDUV_FILORI                   X                                                           Origin Branch of the travel.000023PDUV_FILSAI                   X                                                           Vehicle outflow branch.000016PDUV_HORA                     X                                                           Transaction time000020PDUV_HORENT                   X                                                           Vehicle inflow time.000021PDUV_HORSAI                   X                                                           Vehicle outflow time.000064PDUV_IDENT                    X                                                           Identifies trip / Load.
                                        000088PDUV_MODVEI                   X                                                           Description of the vehicle. This field is automatically filled when selecting a vehicle.000048PDUV_ODOENT                   X                                                           Kilometers from odometer during document inflow.000035PDUV_ODOER1                   X                                                           Enter inflow odometer of first tow.000036PDUV_ODOER2                   X                                                           Enter inflow odometer of second tow.000080PDUV_ODOER3                   X                                                           Enter the arrival odometer of third tow.                                        000057PDUV_ODORB1                   X                                                           Km of first tow.
                                        000058PDUV_ODORB2                   X                                                           Km do second tow.
                                        000056PDUV_ODORB3                   X                                                           Km do third tow.                                        000048PDUV_ODOSAI                   X                                                           Kilometers from odometer during vehicle outflow.000036PDUV_ODOSR1                   X                                                           Enter outflow odometer of first tow.000037PDUV_ODOSR2                   X                                                           Enter outflow odometer of second tow.000082PDUV_ODOSR3                   X                                                           Enter the departure odometer of third tow.                                        000042PDUV_ODOVEI                   X                                                           Km                                        000034PDUV_PES3ST                   X                                                           Statistical cubic weight for cost.000075PDUV_PESO                     X                                                           Weight of the goods in the vehicle.                                        000081PDUV_PESOM3                   X                                                           Cubed weight of the goods in the vehicle.                                        000068PDUV_PESOST                   X                                                           Statistical weight for cost.                                        000014PDUV_STATUS                   X                                                           Pending status000053PDUV_TIPMOV                   X                                                           Transaction.
                                        000063PDUV_TIPUSO                   X                                                           Used in 1=Trip / 2=Load                                        000012PDUV_VIAGEM                   X                                                           Trip number.000199PDUW_COMSEG                   X                                                           Insurance line of business, from insurance component file routine. For the insurance component registered here, we will have percentage of worsening of risk according to the value of the merchandise.000150PDUW_DESSEG                   X                                                           Description of Branch of Insurance, this field is filled automatically when a branch of insurance is selected.                                        000138PDUW_DESTPT                   X                                                           Description of Type of Table, this field is automatically filled when a type of table is selected.                                        000061PDUW_FILIAL                   X                                                           Branch of the system.                                        000118PDUW_ITEM                     X                                                           Items of worsening of risk. For each item added, we will have an amount of this item related to the worsening of risk.000172PDUW_PERAGR                   X                                                           Risk Aggravation percentage. According to goods value registered, the system collects a percentage else in this field for insurance.                                        000153PDUW_TABSEG                   X                                                           Insurance table, from the insurance table file routine. For this table according to the value of the merchandise we will charge an additional percentage.000095PDUW_TPTSEG                   X                                                           Indicates if the type of freight table is road or air.                                         000145PDUW_VALATE                   X                                                           To value range. The system will compare the value of the merchandise and the value registered in this field to add a value for worsening of risk.000745PDUX_ADIDOC                   X                                                           It indicates that SIGATMS must collect the Transportation Document Additional Fee, where field “Fee Add.Doc” containing value:

* Equal to Zero: Will not charge the Document Additional Fee even being the component configured with ADDITIONAL FEE equal to YES;

* Greater than Zero: Will charge the Transportation Document Additional Fee. Value entered on field “Doc.Add. Fee” of the Commercial Contract Service indicates from which generated Transportation Document will collect, considering the amount entered, Example: Being its value equal to 2 and executing Freight calculation that result in 3 Transportation Documents, collection will be applied on Second and Third Transportation Documents generated.                                       000657PDUX_AGEVIR                   X                                                           Enter whether the system must automatically generate pickup schedule and requests, to meet the need for tracing via schedule panel, when pickup request features and customer tax invoice inflows are used via menu.         
Create Virtual Schedule Appointment
If the field is set with options 
When adding a record via menu through routine TMSA050 - Add Customer Invoice Doc and the virtual schedule appointment is set to 
1=Yes, then the record is created in tables - DF0, DF1, DF2,DT5,DUM

When adding a record via menu through routine TMSA460 - Pickup Request 
1=Yes, the record is created in tables - DF0, DF1, DF2, DT5, DUM                               000910PDUX_BACRAT                   X                                                           * “App.Base Calc.” is perceived as the configuration that indicates SIGATMS how the Apportionment Calculation Basis must be obtained, where:

* Does Not Use: Indicates the system that for the referring Service, there is no Apportionment use on Calculation of Receivable Freight. When entering this option, all other subsequent, Calc. App Criteria and Apportionment Criteria will be automatically configured as “Does Not Use”.

* Point by Point: Indicates the system that for the referring Service, the Apportionment Calculation Basis must be obtained respecting Point by Point (Source and Destination) of each one of the customer documents entered.

* Consolidated: Indicates the system that for the referring Service, the Apportionment Calculation Basis must be obtained respecting an unique Point by Point (Source and Destination) regardless of excerpts entered in each one of the customer documents entered.000671PDUX_CRDVDC                   X                                                           It indicates how the system must provide a single value obtained through a proration criterion by 'FIXED%' among various transport documents from the same debtor (customer and store) created in a proration lot. You can choose from the following options: real weight, cubic weight, value of goods, volumes, m3, docs qty. This field becomes required whenever the proration criterion is based on FIXED%. Example: If the proration (proportioning) is based on FIXED% and the system creates several transport documents for the same debtor (customer and store), the system proportions the value of each component with proration among the documents using the criterion selected.
000596PDUX_CRDVFA                   X                                                           It indicates the Missing Debtor Criteria when Calculation Criteria is by Fixed%.
0 - Does not use 
When parameter MV_TMSUNEG is active, it indicates that the system must search for the same information in table DCC-Negotiation.
1-Arithmetic division. In this option, the system obtains the customer percentage which does not belong to the trip and divides it equally among debtors that are part of the trip.
2=Proportional division In this option, the system obtains the customer percentage which does not belong to the trip and divides it proportionally among debtors that are part of the trip. 000718PDUX_CRDVHV                   X                                                           It indicates how the system must proportion the value of a component that calculates upon 'Inherit Value' (DT3_TIPFAI=16) among various documents generated in a lot, whether of proration or not, for the same Pickup Request. You can choose from the following options: real weight, cubic weight, value of goods, volumes, m3, docs qty. Example: When the value of a pickup request is set and a transport document is created, the system creates several documents for it, specifically for '16-Inherit Value' type components. The system makes the pickup request value proportional among the various transport documents, in accordance with the criterion selected.                      
                                        002678PDUX_CRIRAT                   X                                                           * 'App Calc Criterion' is understood as the configuration that indicates to SIGATMS how to define the Apportionment Basis Calculation Criterion, where:  * Does Not Use: It indicates to the system that, for the Service at issue, no Apportionment is used in the Freight Receivable Calculation.  * Orig/Dest: It indicates to the system that, for the Service at issue, the Apportionment Basis Calculation Criterion must be obtained respecting the entered Point to Point, where:  * If 'App Calc Basis' is equal to 'Point to Point', the system calculates each of the entered Documents considering the Point to Point entered when typing the first document of the Customer of Receipt Lot at issue, though using the calculation basis (weight, volume, M3weight, value of goods, M3, KM) of each of the documents of the Customer.  ATTENTION: In this case, the content of the Apportionment Criterion remains 1=Does Not Use and no apportionment (proration) of the base value is calculated for the Freight Components.  * If 'App.Calc Basis' is equal to 'Consolidated', the system calculates considering the Point by Point entered when typing the first document of the Customer of Receipt Lot using the sum of calculation basis (weight, volume, M3weight, value of goods, M3, KM) of all documents of the customer of Receipt Lot at issue.  * Highest Comp Val: It indicates to the system that, for the service at issue, the Apportionment Basis Calculation Criterion must be obtained from the Freight Component of Highest Value (BRL).  * The system analyzes all components configured as Apportionment and obtains each Component of Highest Freight Value (BRL) from all Transport Documents to be generated.  * Highest Actual Weight / Highest M3 Weight / Highest Markt Val / Highest Vol / Highest KM / Highest M3: All configurations based on 'Highest' indicate to the system that, for the Service at issue, the Apportionment Basis Calculation Criterion must be obtained from the Transportation Document to be created with Highest Basis, in accordance with configuration.  * If 'Apport. Calc. Basis' is equal to 'Consolidated' and selects a configuration based on 'Highest', the system calculates the Documents of the Customer considering their segment (origin / destination), though using the calculation basis (weight, volume, weightM3, value of goods, M3, KM) as the sum total of all documents of the Customer of Receipt Lot at issue. Example: Given 4 Service Invoices of 10 KGs, the system calculates each invoice by Origin and Destination individually though with 40 KGs.  * In this example, if 'App.Calc Basis' is equal to 'Point by Point', the system calculates the invoices considering 10 KGs.
000089PDUX_DECRIR                   X                                                           Description of Apportionment Calculation Criteria                                        000077PDUX_DEPROR                   X                                                           Description of Apportionment Criteria                                        000011PDUX_DESC1                    X                                                           Discount 1.000011PDUX_DESC2                    X                                                           Discount 2.000011PDUX_DESC3                    X                                                           Discount 3.000011PDUX_DESC4                    X                                                           Discount 4.000058PDUX_DESCOL                   X                                                           Description of Automatic Collection Service               000140PDUX_DESSER                   X                                                           Description of the service.
This field will be automatically filled in with the description of the service when selecting the service code.000103PDUX_DIACOL                   X                                                           It indicates the weekdays when automatic pickups are generated.                                        000103PDUX_DSERAG                   X                                                           Displays the description of the service for automatic schedule.                                        000102PDUX_EDITMS                   X                                                           Enter whether the contract item is used in the EDI of the TMS.                                        000549PDUX_FATCUB                   X                                                           Enter the cubic factor used for the customer and service in question. The cubic factor varies according to the load carried, and is used for loads that occupy space disproportional to the weight (i.e., cotton, tires). This factor is used to perform calculation by taking into consideration the product dimensions (height, width, length). It occurs when the cubic percentage of the product is not entered. Example: height-1m, width-1m, length-1m, cubic percentage of the product=0, cubic factor=300. Result of the cubic weight=300Kg (1x1x1x300).     000061PDUX_FILIAL                   X                                                           Branch of the system.                                        000120PDUX_FIXVAR                   X                                                           Indicate if contract collection for dedicated vehicle must be fixed or variable.                                        000138PDUX_ITEM                     X                                                           This field is filled automatically with the sequential number according to the change in the line.                                        000016PDUX_NCONTR                   X                                                           No. of Contract.000666PDUX_PAGCOL                   X                                                           Indica se um cliente efetua ou não o pagamento de uma Coleta não realizada, ou seja, que recebeu uma ocorrência do tipo 'Retorna Documento' ou 'Cancelamento de Coleta'. 
 Se preenchido com “1=Sim” os valores relativos ao próprio documento ficarão disponíveis para consulta,  até que a respectiva Solicitação de coleta venha a fazer parte de uma nova viagem e receba uma nova valorização. 
Se preenchido com “2=Não” os valores relativos ao próprio documento ficarão zerados até que a respectiva Solicitação de coleta venha a fazer parte de uma nova viagem e receba uma nova valorização.
                                                                                000128PDUX_PESO                     X                                                           Inform the weight stipulated for determining the service when its selection is automatic.                                       000136PDUX_PESOM3                   X                                                           Inform the cubed weight estipulated for determining the service when its selection is automatic.                                        000058PDUX_PORTMS                   X                                                           Enter whether the contract item is used in the TMS portal.000845PDUX_PRORAT                   X                                                           * “Apportionment Criteria” is perceived as the configuration that indicates SIGATMS how the base value Apportionment for each of the Freight Components configured as Apportionment, where:

* Does Not Use: Indicates the system that for the referring Service, there is no Apportionment use on Calculation of Receivable Freight.

* Customer Doc.Qty.: Will be provided by the amount of Customer Documents (Inv.) contained in each of the Transportation Documents.

* Transp.Doc.Qty.: Base value will be divided by the amount of Transportation Documents to be generated, example: Apportionment Base Value: R$ 300,00 / Amount of Transportation Documents: 3 / Apportioned Component Value: R$ 100,00

* Real Weight / Cubid Weight / M3 / Volumes / Mark.Vl / KM? Will be provided by the referred configuration total of each of the Transportation Documents.000143PDUX_QTDVOL                   X                                                           Inform the volume quantity estimated in order to determine the service when selecting it automatically.                                        000017PDUX_SEGCLI                   X                                                           Client insurance.000030PDUX_SEQALT                   X                                                           Sequence of Alternative Table.000098PDUX_SERVIC                   X                                                           Service of negotiation used by the client for the contract.
Use the key F3 to select the service.000177PDUX_SRVAGE                   X                                                           Enter service code used in automatic generation of schedule when over the counter invoice is entered (not linked to collection requests).                                        000068PDUX_SRVCOL                   X                                                           Automatic Collection Service                                        000196PDUX_TABALT                   X                                                           Freight table. This alternative can be used if you want to calculate the value payable by using two different tables. The value of the freight selected will be the one of the higher value table.  000073PDUX_TABFRE                   X                                                           Customer freight table related to this service. Use the F3 key to select.000190PDUX_TIPALT                   X                                                           Alternate freight table type according to registration performed in the own table. This field is automatically entered when selecting a freight table.                                        000210PDUX_TIPOPE                   X                                                           Indicates the type of operation for collection service.
This field is used to define Source and Target calculation in valuation of collection trip without Apportionment.
                                        000152PDUX_TIPTAB                   X                                                           Type of freight table according to the registration made in the table itself. This field will be filled automatically while selecting the freight table.000368PDUX_VALCOL                   X                                                           Indicates if non realized collection will be valuated.
Option 0=Does not Use
Option 1=Valuation performed for all Collection Requests, regardless of realization.
Option 2=Valuation performed only for realized Collection Requests. That is, Collection Requests with occurrences type 'Close Process'.

Note: If calculation is not successful, Trip Closing is not allowed. 000061PDUX_VALFIX                   X                                                           Contract fixed value.                                        000139PDUX_VALMER                   X                                                           Inform the estimated goods value in order to determine the service when selecting it automatically.                                        000071PDUY_ALQISS                   X                                                           ISS rate related to the region.                                        000104PDUY_CATGRP                   X                                                           Informs if the category of the group is State, Branch or Region.                                        000117PDUY_CATREG                   X                                                           Informs if the category of the region is city to city or base region to fee.                                         000456PDUY_CDRCOL                   X                                                           Code of Affiliated Region.
Used for regions optionally served by a different region for prices. For instance, a city from Pará State, called JURUTI, is next to Amazonas, operationally served by Manaus (Amazonas) branch on the geographic distance, but when searching a component value type tax, it must be referenced to Pará Region.
In this example, enter the code of affiliated region with the State of Pará code.                                         000076PDUY_CDRTAX                   X                                                           Code of the base region for the fee.                                        000058PDUY_CODFOR                   X                                                           Enter the code of the supplier for generation of ISS bill.000128PDUY_CODMUN                   X                                                           Used in the Import and Export process when sending the Municipality Code for SPEDFISCAL.                                        000340PDUY_COMSUF                   X                                                           Enter the component code referring to Suframa.
By pressing <F3>, we have available freight components table data. When indicating the component, it indicates that the region belongs to SUFRAMA. In return cases, for a region that does not have SUFRAMA, its value is deducted from the return waybill.                                         000059PDUY_DEPAIS                   X                                                           Country Description                                        000071PDUY_DESCRI                   X                                                           Enter Region Group description.                                        000159PDUY_DSCSUF                   X                                                           Suframa Component Description. The system automatically uploads information according to item selected in Suframa Comp.                                        000158PDUY_EST                      X                                                           Through the region structure routine, the state is saved when a group represents the same one in the region structure.                                        000115PDUY_FILDES                   X                                                           Target Branch. This branch will be the target of all regions related to it.                                        000061PDUY_FILIAL                   X                                                           Branch of the system.                                        000140PDUY_GRPSUP                   X                                                           Superior group. This field is filled in with the item imediately superior of the regions structure.                                         000139PDUY_GRPVEN                   X                                                           Inform the Region Group code. It is the region identifier in all files related to this information.                                        000059PDUY_LOJFOR                   X                                                           Enter the store of the supplier for generation of ISS bill.000042PDUY_NOMFOR                   X                                                           Display supplier name for ISS Calculation.000069PDUY_PAIS                     X                                                           Code of the Region's Country.                                        000055PDUY_PORTMS                   X                                                           Enter whether the area group is used in the TMS portal.000084PDUY_REGCOL                   X                                                           Description of affiliated region registered.                                        000152PDUY_REGISE                   X                                                           Identifies if the region is free of taxes. This field is used when executing the break in the manifest printing.                                        000177PDUZ_DESCRI                   X                                                           In the field description of the type of billing, a description identifying this type of billing will be filled. Example: Weekly, Monthly.                                        000061PDUZ_FILIAL                   X                                                           Branch of the system.                                        000517PDUZ_TIPDIA                   X                                                           When the type of day is "Month", the periods registered in the items must be between 1 and 31, when the type of day is "Week", the periods registered in the items must be 1 and 7. Example with type of day "Week": from 2 to 6 and billing date 2, signifies that the documents generated between 2 and 6 will be billed on the following Monday. Example with type of day "Month": from 1 to 31 and billing date 1, means that the documents generated from 1 to 31 will be billed on 1st.                                        000178PDUZ_TIPFAT                   X                                                           Type of billing. An alphanumeric code that will be used in the whole system for identifying um type of billing, will be filled in this field.                                     000066PDU_CONTRAT                   X                                                           Partnership contract code to which the supply head office belongs.000083PDU_DESC                      X                                                           Product description in the supplier matrix.                                        000311PDU_DIASHF                    X                                                           Days for Fixed Horizon. Indicates the number of days within the approval to generate the Delivery Authorization. If the generation date is within the fixed horizon, a Fixed Delivery Authorization is generated. Otherwise, the Estimated Delivery Authorization is generated.                                        000167PDU_DIASHL                    X                                                           Days for Approval. Indicates the number of valid days to generate Delivery Authorizations as of the partnership contract issue.                                        000122PDU_DTFIM                     X                                                           End effective date of supply matrix. Indicates when the matrix is no longer valid.                                        000119PDU_DTINI                     X                                                           Start effective date of supply matrix. Indicates when the matrix becomes valid.                                        000062PDU_FILIAL                    X                                                           System control branch.                                        000037PDU_FORNECE                   X                                                           Supplier code of the supplier matrix.000074PDU_LOJA                      X                                                           Store code of the supplier matrix.                                        000077PDU_NOME                      X                                                           Supplier code of the supplier matrix.                                        000144PDU_PERCENT                   X                                                           Participation percentage of the supplier in the supplier matrix of partnership contract of this product.                                        000087PDU_PRCDIFE                   X                                                           Price used by the supplier if it is different from the price used by the main supplier.000094PDU_PRODUTO                   X                                                           Product code to which the supplier matrix belongs to .                                        000119PDV0_DIAFAT                   X                                                           Day when the documents based on the range "To" of the same item will be billed.                                        000061PDV0_FILIAL                   X                                                           Branch of the system.                                        000066PDV0_ITEM                     X                                                           Items of the billing type.                                        000105PDV0_TIPFAT                   X                                                           The field billing type related all the items to the billing type.                                        000081PDV0_VALATE                   X                                                           To Initial Range to the types of billing.                                        000083PDV0_VALDE                    X                                                           From Initial Range to the types of billing.                                        000305PDV1_CODCLI                   X                                                           Code that personalizes each company customer. It is complemented by unit code. A tax rule must be bonded to this customer. We can configure a tax rule for a generic customer, if the system does not find a rule defined for a customer, generic customer rule is used.                                         000154PDV1_CODPRO                   X                                                           Product Code, from the routine Product file. If a product is not selected, the rule is valid for all the products.                                        000161PDV1_DESDOC                   X                                                           While selecting the transport document, this field will be automatically filled in by the transport document description.                                        000124PDV1_DESPRO                   X                                                           Product Description. This field is filled automatically after a product is selected.                                        000143PDV1_DESREG                   X                                                           Description of the taxation rule. This field is filled automatically after a taxation rule is selected.                                        000292PDV1_DOCTMS                   X                                                           Select transport document type to be defined in rule by customer. There may be the following types: (Collection, CTRC, AWB, Inv. Post. Doct, Invoice, Return CTRC, Re-delivery CTRC, complement CTRC, Return CTRC). Use F3 to select Transport Document type.                                       000061PDV1_FILIAL                   X                                                           Branch of the system.                                        000124PDV1_LOJCLI                   X                                                           Code that identifies the customer unit. It allows the control of operations by unit.                                        000070PDV1_NOMCLI                   X                                                           Customer name or company name.                                        000164PDV1_REGTRI                   X                                                           This code binds a freight component or a destination UF or a freight type to a TIO, determining tax rules of each operation.                                        000219PDV1_SEQINS                   X                                                           Enter the customer state registration sequence. It must be registered through Customer State Registration routine. This field MUST NOT be entered for Generic Customer <MV_CLIGEN>.                                        000136PDV1_TIPCLI                   X                                                           Inform the Type of Customer. This field must be informed only if a Generic Customer <MV_CLIGEN>.                                        000458PDV1_TIPNFC                   X                                                           This field indicates the Type of Invoice. Normal = is the standard form for inclusion of a Customer Invoice; Return = Used for Partial Returns. In this case, the calculation of freight will invert the origin and destination regions mentioned in the Invoice, to find the freight table in the original document that will be used for calculating freight; Subcontracting = used in cases where taxes have already been paid by the carrier that made the first trip.000112PDV2_ABRANG                   X                                                           Enter if will be presented a Note of this Customer/Store or the comment of all stores from a specific customers.000054PDV2_CODCLI                   X                                                           Customer code.                                        000071PDV2_CODOBS                   X                                                           Code of the client observation.                                        000039PDV2_DATA                     X                                                           Registration date of the customer note.000061PDV2_FILIAL                   X                                                           Branch of the system.                                        000087PDV2_FILUSO                   X                                                           Branch where customer observation is presented.                                        000039PDV2_HORA                     X                                                           Registration time of the customer note.000015PDV2_LOJCLI                   X                                                           Customer store.000124PDV2_NOMCLI                   X                                                           Name of the Client. This field is filled automatically after the client is selected.                                        000161PDV2_OBS                      X                                                           Observation. Type here a message that will be displayed after selecting the customer when entering the customer invoices.                                        000229PDV2_SEQUEN                   X                                                           Sequence, automatically created by the system.
This field starts with 01 when it is the first observation to the customer and goes on increasing with each observation to the same customer.                                        000106PDV2_USER                     X                                                           System user code, which includes the observation for the customer.                                        000055PDV3_CODCLI                   X                                                           Customer code.                                         000061PDV3_FILIAL                   X                                                           Branch of the system.                                        000030PDV3_INSCR                    X                                                           Customer's state registration.000017PDV3_LOJCLI                   X                                                           Customer's store.000118PDV3_NOMCLI                   X                                                           Customer Name, this field is filled automatically when a customer is selected.                                        000114PDV3_SEQUEN                   X                                                           Sequence, according to the quantity of state registration of the customer.                                        000056PDV4_DOC                      X                                                           Document number.                                        000056PDV4_FILDOC                   X                                                           Document branch.                                        000061PDV4_FILIAL                   X                                                           Branch of the system.                                        000061PDV4_FILOCO                   X                                                           Branch of occurrence.                                        000132PDV4_FILPND                   X                                                           Pendency origin branch. This field is saved when you enter an event type 'Generate Pendency'                                        000105PDV4_IDPRD                    X                                                           Product Identification for Pendencies of Type Surplus and Absence                                        000070PDV4_NUMNFC                   X                                                           Number of the invoice damaged.                                        000058PDV4_NUMOCO                   X                                                           Occurrence number.                                        000125PDV4_NUMPND                   X                                                           Pendency Number. This field is saved when you enter an event type 'Generate Pendency'                                        000086PDV4_QTDPND                   X                                                           Quantity of pending volumes that were damaged.                                        000074PDV4_QTDVOL                   X                                                           Number of packages in the invoice.                                        000028PDV4_SDOC                     X                                                           Tax Document Series         000023PDV4_SDOCC                    X                                                           Inv. Series Customer   000063PDV4_SERIE                    X                                                           Document serial number.                                        000076PDV4_SERNFC                   X                                                           Serial number of the damaged invoice.                                       000099PDV5_CODBLQ                   X                                                           It determines blocking type according to generic table "M2"                                        000053PDV5_CODCLI                   X                                                           Customer code                                        000068PDV5_CODMOT                   X                                                           Code of reason for blockage.                                        000137PDV5_DATBLQ                   X                                                           Date of addition of blockage, the system assumes the current system date at the time of addition.                                        000129PDV5_DESBLQ                   X                                                           Description of Blockage, this field is filled automatically after a blockage is selected.                                        000061PDV5_FILIAL                   X                                                           Branch of the system.                                        000146PDV5_HORBLQ                   X                                                           Block insertion time. The system takes over the current time of the system at the moment of the insertion.                                        000054PDV5_LOJCLI                   X                                                           Customer store                                        000138PDV5_MOTIVO                   X                                                           Reason for blockage, here you can describe the relevant details about the blockage that was added.                                        000119PDV5_NOMCLI                   X                                                           Customer name, this field is automatically filled after a customer is selected.                                        000099PDV5_USER                     X                                                           Code of the system user who added the blockage of customer.                                        000044PDV6_APOL                     X                                                           Policy Number of Customer Insurance Company 000255PDV6_AVBE                     X                                                           Indicates whether the record must be considered for Electronic Registration purposes. If 1-Yes is checked, the waybill registration is via the customer's insurance company. If 2-No is checked, it will be via the carrier's insurance company (MV_FORSEG).  
000014PDV6_CLIDEV                   X                                                           Customer code.000031PDV6_CODSEG                   X                                                           Customer Insurance Company Code000020PDV6_COMSEG                   X                                                           Insurance component.000155PDV6_DESSEG                   X                                                           Description of the Branch of Insurance, this field is automatically filled after a branch of insurance is selected.                                        000061PDV6_FILIAL                   X                                                           Branch of the system.                                        000078PDV6_FIMVIG                   X                                                           Effective end of insurance annotation.                                        000084PDV6_INIVIG                   X                                                           Effective beginning of insurance annotation.                                        000015PDV6_LOJDEV                   X                                                           Customer store.000032PDV6_LOJSEG                   X                                                           Customer Insurance Company Store000134PDV6_NOMDEV                   X                                                           Name of the Debtor Customer. This field is automatically filled in after selecting a customer.                                        000031PDV6_NOMSEG                   X                                                           Customer Insurance Company Name000091PDV6_NUMAVB                   X                                                           Number of the customer's insurance registration number.                                    000019PDV7_CLIDES                   X                                                           Addressee customer.000017PDV7_CLIREM                   X                                                           Sending customer.000062PDV7_ESTDES                   X                                                           Recipient customer UF.                                        000061PDV7_FILIAL                   X                                                           Branch of the system.                                        000073PDV7_ITEM                     X                                                           Registration item of customer insurance polcy
                          000069PDV7_LOJDES                   X                                                           Shope of the target customer.                                        000073PDV7_LOJREM                   X                                                           Shop of the dispatching customer.                                        000100PDV7_NOMDES                   X                                                           Name of the Target Customer. This field is automatically filled after a target customer is selected.000105PDV7_NOMREM                   X                                                           Name of the Remitter Customer. This field is automatically filled in after selecting a remitter customer.000107PDV7_NUMAVB                   X                                                           Registration number of the customer insurance related to the item.                                         000112PDV7_PAGSEG                   X                                                           It determines the customer responsible for insurance annotation payment.                                        000060PDV7_PERAVB                   X                                                           Percentage of the amount insured to be paid by the customer.000020PDV8_ANO                      X                                                           Year of the holiday.000036PDV8_CDRDES                   X                                                           Region to which the holiday belongs.000029PDV8_DESCRI                   X                                                           Enter a note for the holiday.000029PDV8_DIAMES                   X                                                           Day and month of the holiday.000061PDV8_FILIAL                   X                                                           Branch of the system.                                        000158PDV8_REGDES                   X                                                           Description of the Destination region, this field will be filled automatically after a destination region is selected.                                        000139PDV9_CARGAE                   X                                                           Inform if freight tariff registered corresponds to presumed credit transactions with special load.                                         000032PDV9_CDRDES                   X                                                           Enter the Re-dispatch Region ...000128PDV9_CDRRDP                   X                                                           Re-dispatch region code. Used to describe in AWB (when it is air transport), where re-dispatch is performed.                    000067PDV9_DESCAR                   X                                                           Description of cargo model.                                        000131PDV9_FAIXAP                   X                                                           Weight range for tariff calculation, weight range defined by service provision origin State                                        000136PDV9_ICBASE                   X                                                           Inform if freight tariff registered corresponds to the operation reducing calculation base of ICMS or with incidence of presumed credit.000018PDV9_INDICE                   X                                                           Freight List Index000133PDV9_ITEM                     X                                                           This field is automatically fulfilled by the system, in a sequence order, according to entry.                                        000077PDV9_KM                       X                                                           Enter delivery distance in kilometer.                                        000070PDV9_OPERAD                   X                                                           Operation for calculation performed after freight list value is found.000174PDV9_PERCEN                   X                                                           If freight corresponds to the operation with ICMS calculation base reduction, enter reduction percentage equal to TES used in operation.                                      000147PDV9_PERUFE                   X                                                           Enter freight tariff percentage, if any As stated in the tariff table of the service provision origin State.                                       000144PDV9_REGRDP                   X                                                           Description of re-dispatch region. When selecting re-dispatch region code, this field is automatically entered.                                 000055PDV9_TARIFA                   X                                                           Enter tax code.                                        000087PDV9_TIPCAR                   X                                                           Grupo de carga a ser relacionado no 
carregamento do caminhao.                         000094PDV9_TIPVAL                   X                                                           Enter the freight value type: 1=Value per ton; 2=Value per weight; 3=Fixed value; 4=Qty.Axles.000070PDV9_UF                       X                                                           Service provision origin State                                        000123PDV9_UFERMS                   X                                                           The Mato Grosso do Sul treasury office will provide the value of UFERMS (Reference State Fiscal Unit of Mato Grosso do Sul)000021PDV9_VALOR                    X                                                           Enter freight amount.000120PDVALID                       X                                                           Acceptation Limit date of user in the   system. If this field is left empty,    there will not be a limit date.         000081PDVA_CDRDES                   X                                                           Enter the Code of the Destination Region.                                        000076PDVA_CDRORI                   X                                                           Enter the Code of the Origin Region.                                        000111PDVA_DESTPT                   X                                                           This field is filled automatically when the type of transport is filled (Description of the Type of Transport).000061PDVA_FILIAL                   X                                                           Branch of the system.                                        000137PDVA_KM                       X                                                           Enter the kilometerage of the distance between the region of origin and the region of destination.                                       000126PDVA_REGDES                   X                                                           This field is filled automatically when the code of the destination region is entered.                                        000081PDVA_REGORI                   X                                                           This field is filled automatically when the code of the origin region is entered.000068PDVA_TIPTRA                   X                                                           Enter the type of transport.                                        000089PDVB_CODVEI                   X                                                           Code of the vehicle that will receive the seal(s).                                       000061PDVB_FILIAL                   X                                                           Branch of the system.                                        000058PDVB_FILORI                   X                                                           Branch of the trip.                                       000107PDVB_ITEM                     X                                                           Items of vehicle seal, we will create an item for the related seal.                                        000095PDVB_LACRE                    X                                                           In this field the number of the seal(s) will be listed.                                        000091PDVB_VIAGEM                   X                                                           Number of the trip that we will relate the seal(s).                                        000076PDVC_CDRDES                   X                                                           Destination region of freight table.                                        000071PDVC_CDRORI                   X                                                           Origin region of freight table.                                        000053PDVC_CODCLI                   X                                                           Customer code                                        000081PDVC_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000013PDVC_CODPRO                   X                                                           Product code.000102PDVC_DESNEG                   X                                                           Displays the negotiation description of the customer contract.                                        000124PDVC_DESPRO                   X                                                           Product description, this field is filled automatically after a product is selected.                                        000125PDVC_DESSER                   X                                                           Service description. This field is automatically filled in after selecting a service.                                        000029PDVC_DESTAB                   X                                                           Description of freight table.000131PDVC_DESTIP                   X                                                           Table type description. This field is automatically filled in after selecting a table type.                                        000061PDVC_FILIAL                   X                                                           Branch of the system.                                        000015PDVC_LOJCLI                   X                                                           Customer store.000053PDVC_MOEDA                    X                                                           Currency Type                                        000120PDVC_NOMCLI                   X                                                           Customer Name. This field is automatically filled in after selecting a customer.                                        000136PDVC_REGDES                   X                                                           Target region description. This field is automatically filled in after selecting a target region.                                       000139PDVC_REGORI                   X                                                           Source region description. This field is automatically filled in after selecting the source region.                                        000055PDVC_SEQTAB                   X                                                           Table sequence.                                        000013PDVC_SERVIC                   X                                                           Service code.000082PDVC_TABFRE                   X                                                           Freight table llisted in the readjustment.                                        000055PDVC_TABTAR                   X                                                           Tax table code.                                        000236PDVC_TIPFRE                   X                                                           It determines in which region it is maintained according to adjustments registration.
1 - CIF keeps origin
2 - FOB keeps destination

Also used to search customer contract.                                                            000091PDVC_TIPTAB                   X                                                           Indicates if the freight table type is road or air.                                        000459PDVC_VIGCON                   X                                                           It considers the effective contract or the next one.

1 – Current
Search for an effective contract.

2 - Next
Search for the next contract under the following conditions:
- When finding effective contracts, effective initial date of the next contract higher than effective final date in current contract.
- Not finding effective contracts, effective initial date of next contract is higher than system base date                                        000106PDVD_CDRDES                   X                                                           Code of the target region, from the routine of regions structure.                                         000106PDVD_CDRORI                   X                                                           Code of the source region, from the routine of regions structure.                                         000094PDVD_CODCLI                   X                                                           Customer code, from the customer registration routine.                                        000081PDVD_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000108PDVD_CODPAS                   X                                                           Component code, from the registration of freight components routine.                                        000092PDVD_CODPRO                   X                                                           Product code, from the product registration routine.                                        000080PDVD_FATPES                   X                                                           Weight factor of the freight components.                                        000061PDVD_FILIAL                   X                                                           Branch of the system.                                        000057PDVD_INTERV                   X                                                           Current fraction.                                        000051PDVD_ITEM                     X                                                           Items.                                             000061PDVD_LOJCLI                   X                                                           Customer Shop (unit).                                        000064PDVD_PERAJU                   X                                                           Readjustment percentage.                                        000062PDVD_PRDTAB                   X                                                           Freight table product.                                        000075PDVD_RGDTAB                   X                                                           Target region of the freight table.                                        000075PDVD_RGOTAB                   X                                                           Source region of the freight table.                                        000054PDVD_SEQTAB                   X                                                           Table Sequence                                        000093PDVD_SERVIC                   X                                                           Service Code, from the routine of services vs. tasks.                                        000054PDVD_TABFRE                   X                                                           Freight table.                                        000091PDVD_TIPTAB                   X                                                           Indicates if the freight table type is road or air.                                        000056PDVD_VALAJU                   X                                                           Adjustment Value                                        000081PDVD_VALATE                   X                                                           Value range up to the freight components.                                        000054PDVD_VALOR                    X                                                           Current value.                                        000119PDVENC460                     X                                                           Check due date, it means, the date which the check is expected to be deposited.                                        000080PDVENCATE                     X                                                           End date of period of maturity of checksto be deposited.                        000080PDVENCDE                      X                                                           Beginning date of period of maturity    of checks to be deposited.              000080PDVENCFIM                     X                                                           End date of selection of bills to be    listed.                                 000023PDVENCIMENT                   X                                                           Determine the Due Date.000080PDVENCINI                     X                                                           Beginning date for the selection of the bills to be listed.                     000080PDVENFIM240                   X                                                           Last Date of maturity for selection of  bills payable.                          000080PDVENFIM450                   X                                                           Real date of maturity for filtering of  records.                                000080PDVENINI240                   X                                                           Beginning date of maturity for selectionof bills payable.                       000080PDVENINI450                   X                                                           Real Date of Maturity for filtering of  records.                                000199PDVE_BASIMP                   X                                                           Validates whether or not the component value will be considered in the base value to calculate the taxes generated by the Carrier contract (Freight Payable).                                          000063PDVE_CODPAS                   X                                                           Component code to be a part of this configuration of the table.000187PDVE_COMOBR                   X                                                           Indicate if it is a mandatory component. If so, and when calculating CTRC, a value is not found, processing is blocked and a message is generated.                                         000081PDVE_COPPAS                   X                                                           Informs if this component will be copied.                                        000120PDVE_DESPAS                   X                                                           Component description, automatically entered when indicating the component code.                                        000379PDVE_DIZIMA                   X                                                           Indicates whether for freight component the cents of Freight from Apportion calculation resulting in decimates are round up.
Example: Value of apportioned component: R$0,0029 YES: Value of component is R$ 0.061 and Apportion Percentage 0% 
In this case, the difference of this value is subtracted from document (later or previously) apportioned.
NO: The component value is zero.
000061PDVE_FILIAL                   X                                                           Branch of the system.                                        000057PDVE_ITEM                     X                                                           Sequence numbering generated automatically by the system.000079PDVE_PERREA                   X                                                           Identifies the readjustment percentage.                                        000077PDVE_RATEIO                   X                                                           Freight Component must be used in Apportionment process or not?              000059PDVE_TABFRE                   X                                                           Item freight table.                                        000103PDVE_TIPTAB                   X                                                           Indicates if the type of freight table is of highway or airway.                                        000098PDVF_ACIMKM                   X                                                           Odometer limit for payment of Daily Rate per Odometer run.                                        000087PDVF_BASSEG                   X                                                           Road risk base for each item of the quotation.                                         000092PDVF_CODEMB                   X                                                           Packaging Code, from the routine of packaging types.                                        000162PDVF_CODPRO                   X                                                           Code of the product, from the routine products file. Here we will have the product to each item of the freight quotation.                                         000134PDVF_DESEMB                   X                                                           Packaging Description. This field is automatically filled in after selecting a packaging type.                                        000126PDVF_DESPRO                   X                                                           Product Description. This field is automatically filled in after selecting a product.                                         000216PDVF_FATCUB                   X                                                           Cube factor to each item of the quotation. This factor is defined in the customer contract. If the customer has no contract, the system uses the contract for generic customer.                                         000061PDVF_FILIAL                   X                                                           Branch of the system.                                        000085PDVF_FILORI                   X                                                           Quotation source branch related to this item.                                        000056PDVF_ITEM                     X                                                           Quotation items.                                        000172PDVF_METRO3                   X                                                           Cubic meter measure to each quotation item. This field will be enabled when the field cube, in the customer profile, is equal to M3.                                        000093PDVF_NUMCOT                   X                                                           Number of the freight quotation related to this item.                                        000083PDVF_PESO                     X                                                           Real weight for each item of the quotation.                                        000081PDVF_PESOM3                   X                                                           Cubed weight for each item of quotation.                                         000087PDVF_QTDUNI                   X                                                           Number of unitizers for each item of quotation.                                        000085PDVF_QTDVOL                   X                                                           Number of packets for each item of quotation.                                        000053PDVF_TIPVEI                   X                                                           Vehicle Type.                                        000092PDVF_VAL2DI                   X                                                           Value of the daily rate from the second service on.                                         000064PDVF_VALDIA                   X                                                           Value of the Daily Rate.                                        000074PDVF_VALKM                    X                                                           DAily rate value per Odometer run.                                        000083PDVF_VALMER                   X                                                           Goods value for each item of the quotation.                                        000057PDVF_VALPES                   X                                                           Value per Weight.                                        000059PDVF_VALQTD                   X                                                           Value per quantity.                                        000057PDVF_VALVOL                   X                                                           Value per Volume.                                        000480PDVG_ABRCAL                   X                                                           This field is used to identify the Coverage of Calculation of Freight Payable for a CTE-e of Transportation Service of 'Delivery' bound t a Collection Request when both are in the same trip. When calculating Freight Payable, the base for calculation is: 0 - All: Considers CTE-e data and data of Collection Request bound to an Invoice (system default) 1 - Collection: Considers only data of Collection Request bound to Invoice. 2 - Delivery: Considers only CTE-e data of Delivery.000137PDVG_CODREG                   X                                                           This field must store the code of the PagBem freight settlement rule, if the environment uses the TMS Fleet Company X PagBem integration.000272PDVG_DEDPDG                   X                                                           Enter how to calculate taxes in Carrier Contract. If the field is ?Yes?, the calculation basis of carrier taxes is the freight calculation basis less the toll value. Otherwise, it will be the same basis value of freight calculation.                                        000020PDVG_DESCAR                   X                                                           Description of Cargo000032PDVG_DESOPE                   X                                                           Description of Type of Operation000145PDVG_DESSVT                   X                                                           Transport Service Description. This field is automatically filled in after selecting a service transport.                                        000138PDVG_DESTIP                   X                                                           Vehicle Type Description. This field is automatically filled in after selecting the vehicle type.                                         000071PDVG_DESTPN                   X                                                           Type of Negotiation Description                                        000040PDVG_DESTPO                   X                                                           Description of Type of Operation of Trip000141PDVG_DESTPT                   X                                                           Transport Type Description. This field is automatically field in after selecting the transport type.                                         000061PDVG_FILIAL                   X                                                           Branch of the system.                                        000082PDVG_GERTIR                   X                                                           Informe se este contrato irá gerar título.                                        000065PDVG_GERTIT                   X                                                           Generates contract bill.
                                        000075PDVG_GRDVOO                   X                                                           Enter whether the supplier is to be indicated for flight grid registration.000071PDVG_ITEM                     X                                                           Items of the supplier contract.                                        000096PDVG_NCONTR                   X                                                           Contract number for each item of the suppliers contract.                                        000124PDVG_OPERAC                   X                                                           Indicates the code of operation used in fleet operator (Repom) in this contract item                                        000198PDVG_OPEVGE                   X                                                           Type of Request Operation. Type of Trip Operation. In this field, configure a Type of Operation that is used in the Process of Trip (DTQ), impacting directly in the Calculation of Teamster Contract.000101PDVG_PERCUS                   X                                                           Defines the cost percentage the document may have over income.                                       000113PDVG_SERTMS                   X                                                           Identifies if the transport service is Collection, Transport or Delivery.                                        000148PDVG_TABCAR                   X                                                           Carrier Table. Here we define a carrier table for collection according to the service and type of transport.                                        000148PDVG_TABFRE                   X                                                           Freight Table. Here we define a freight table for collection according to the service and type of transport.                                        000275PDVG_TIPCAL                   X                                                           Enter the Payable Freight Calculation type which will be made at the Teamster Contract emission, where: 1- Merged- system standard Freight Calculation. All documents values (e.g. Weight/value) are merged for calculation. 2- Document - Freight Calculation is made by Document.000181PDVG_TIPCAR                   X                                                           Cargo Type. Type of Cargo. This field is used in the Calculation of Freight Payable, that is, it determines the Freight Table through Type of Cargo informed in the Trip (DTQ_TIPCAR)000197PDVG_TIPNEG                   X                                                           Code of Trading Type. Code of Negotiation Type. In this field, configure a Type of Negotiation that is used in the Process of Trip (DTQ), impacting directly in the Calculation of Teamster Contract.000190PDVG_TIPOPE                   X                                                           Operation Type. Operation Type. This field is sued in the Calculation of Freight Payable, that is, it determines the Freight Table through Type of Operation informed in the Trip (DTQ_TIPOPE)000091PDVG_TIPTAB                   X                                                           Indicates if the freight table type is road or air.                                        000132PDVG_TIPTRA                   X                                                           Type of transportation to be used in the cargo operational control and in statiscal reports.                                        000155PDVG_TIPVEI                   X                                                           Type of Vehicle, registered in the routine of veihicles type (Example: Common, Horse, Cart, Special or Utilitary).                                         000096PDVG_TITPDG                   X                                                           Enter if routine generates a bill payable to toll value.                                        000174PDVG_TPOPVG                   X                                                           Type of Operation of Trip. In this field, configure a Type of Operation that is used in the Process of Trip (DTQ), impacting directly in the Calculation of Teamster Contract.000085PDVH_CODCIA                   X                                                           Code of the airline, from the suppliers file.                                        000060PDVH_DATCHG                   X                                                           Flight arrival date.                                        000062PDVH_DATPAR                   X                                                           Flight departure date.                                        000016PDVH_DIGAWB                   X                                                           AWB check digit.000061PDVH_FILIAL                   X                                                           Branch of the system.                                        000065PDVH_FILOCO                   X                                                           Branch of the occurrence.                                        000059PDVH_FILORI                   X                                                           Trip source branch.                                        000060PDVH_HORCHG                   X                                                           Flight arrival time.                                        000062PDVH_HORPAR                   X                                                           Flight departure time.                                        000059PDVH_LOJCIA                   X                                                           Airline Shop (unit).                                       000053PDVH_NOMCIA                   X                                                           Airline name.                                        000011PDVH_NUMAWB                   X                                                           AWB Number.000058PDVH_NUMOCO                   X                                                           Occurrence number.                                        000054PDVH_NUMVOO                   X                                                           Flight number.                                        000059PDVH_VIAGEM                   X                                                           Number of the trip.                                        000078PDVI_CODHIS                   X                                                           History code of the insurance closing.                                        000061PDVI_FILIAL                   X                                                           Branch of the system.                                        000073PDVI_HISTOR                   X                                                           History of the insurance closing.                                        000144PDVI_TIPCAL                   X                                                           This field identifies the type of calculation that we will use for a given history of insurence closing.                                        000121PDVJ_CODEMB                   X                                                           Enter Package. This package is used in Orders Generation of Automatic Collection.                                        000131PDVJ_CODPRO                   X                                                           Enter the Product Code. This Product will be used while generating Automatic Pickup Orders.                                        000021PDVJ_CODSOL                   X                                                           Enter Requester Code.000099PDVJ_DDD                      X                                                           Telephone area code of the solilcitant related to the item.                                        000087PDVJ_DESEMB                   X                                                           Pack Description. This field is automatically filled in after selecting a type of pack.000085PDVJ_DESPRO                   X                                                           Product Description. This field is automatically filled in after selecting a product.000061PDVJ_FILIAL                   X                                                           Branch of the system.                                        000088PDVJ_TEL                      X                                                           Telephone of the solicitant related to the item.                                        000113PDVK_FILALI                   X                                                           Alliance branch that will serve a given region not served by our carrier.                                        000061PDVK_FILIAL                   X                                                           Branch of the system.                                        000221PDVK_GRPVEN                   X                                                           Region Group. From the routine of regions file that will be served by an alliance branch. We call alliance a partner carrier that will serve other regions not served by our company.                                        000137PDVL_ALIANC                   X                                                           Partner code. This partner will perform the transportation to regions not served by our company.                                         000147PDVL_DESALI                   X                                                           Description of the Alliance Branch. This field is automatically field in after selecting a branch alliance.                                        000124PDVL_DESCRI                   X                                                           Partner Description. This field is automatically field in after selecting a partner.                                        000142PDVL_FILALI                   X                                                           Alliance Branch. This branch can be created in the companies file with no need of release password. 
                                        000094PDVL_FILEXT                   X                                                           This indicates the external branch code to be used as from/to in cases of system integrations.000061PDVL_FILIAL                   X                                                           Branch of the system.                                        000158PDVL_FILPAR                   X                                                           Code of the partners branch, who will perform  the transportation. This code identifies the the branch of our partner.                                        000105PDVM_CDRDES                   X                                                           Code of the target region, from the routine of regions structure.                                        000061PDVM_FILIAL                   X                                                           Branch of the system.                                        000084PDVM_ROTEIR                   X                                                           Route Code; from the routine of routes file.                                        000210PDVN_CDRDES                   X                                                           Code of the target region; from the routine of regions structure. When the transport has this region as target we will have a differentiated term for this customer.                                              000208PDVN_CDRORI                   X                                                           Code of the source region; from the routine of regions structure. When the transport is originated from this region we will have a differentiated term for this customer.                                       000184PDVN_CODCLI                   X                                                           Customer code, from the customer registration routine. For the customer entered in this field, we shall have a period of differentiated regions.                                        000031PDVN_DATLIB                   X                                                           Date when released by the user.000138PDVN_DESTPT                   X                                                           Tranport Type Description. This field is automatically field in when selecting the transport type.                                        000061PDVN_FILIAL                   X                                                           Branch of the system.                                        000031PDVN_HORLIB                   X                                                           Time when released by the user.000061PDVN_LOJCLI                   X                                                           Customer Shop (unit).                                        000119PDVN_NOMCLI                   X                                                           Customer Name. This field is automatically field in when selecting a customer.                                         000138PDVN_REGDES                   X                                                           Target Region Description. This field is automatically filled in when selecting the target region.                                        000138PDVN_REGORI                   X                                                           Source Region Description. This field is automatically filled in when selecting a source region.                                          000220PDVN_STATUS                   X                                                           If status is "Blocked" a time lower than allowed has been added, thereby the system blocked it. If status is "Released", the user has approved it after blockage, with a deadline lower than that of system default regions.000135PDVN_TIPTRA                   X                                                           Type of carrier to be used in the operational control of cargo as well as in statistic reports.                                        000151PDVN_TMCLIF                   X                                                           To Time Range. Here we determine the initial time to the term of the customer for the target and source region.                                        000153PDVN_TMCLII                   X                                                           From Time Range. Here we determine the initial time to the term of the customer for the target and source region.                                        000109PDVN_USRAPV                   X                                                           Code of user that approved a deadline for regions by customer lower than the system standard region deadline.000108PDVO_APLAJU                   X                                                           Inform if the adjustment application will be by value or percentage.                                        000081PDVO_CALPAS                   X                                                           Identify if it calculates this component.                                        000098PDVO_CDRDES                   X                                                           Target region code; from the routine of regions structure.                                        000097PDVO_CDRORI                   X                                                           Source region code referring to region structure routine.                                        000094PDVO_CODCLI                   X                                                           Customer code, from the customer registration routine.                                        000092PDVO_CODNEG                   X                                                           Enter the negotiation code of the customer contract.                                        000162PDVO_CODPAS                   X                                                           Code of the freight component, from the registration of freight components routine. Adjuetments will be made in this component.                                   000092PDVO_CODPRO                   X                                                           Product code, from the product registration routine.                                        000139PDVO_DESPAS                   X                                                           Description of Component, this field is automatically filled after a freight component is selected.                                        000069PDVO_EMINTB                   X                                                           Minimum Value of Table Excess                                        000061PDVO_EXCMIN                   X                                                           Excess minimum value.                                        000061PDVO_FILIAL                   X                                                           Branch of the system.                                        000064PDVO_FRCTAB                   X                                                           Table Exceeding Fraction                                        000059PDVO_INTERV                   X                                                           Exceeding fraction.                                        000061PDVO_LOJCLI                   X                                                           Customer Shop (unit).                                        000074PDVO_PERAJU                   X                                                           Readjustment exceeding percentage.                                        000076PDVO_PERMAX                   X                                                           Adjustment percentage maximum value.                                        000072PDVO_PERMIN                   X                                                           Readjustment minimum percentage.                                        000063PDVO_SEQTAB                   X                                                           Freight table sequence.                                        000090PDVO_SERVIC                   X                                                           Service code. From the routine services vs. tasks.                                        000089PDVO_TABFRE                   X                                                           Freight Table; from the ruitine of freight table.                                        000092PDVO_TIPTAB                   X                                                           Indicates if the freight table type is road or air.                                         000064PDVO_VALMAX                   X                                                           Component maximum value.                                        000060PDVO_VALMIN                   X                                                           Table minimum value.                                        000062PDVO_VALOR                    X                                                           Table exceeding value.                                        000069PDVO_VLREXC                   X                                                           Readjustment exceeding value.                                        000065PDVO_VLRMAX                   X                                                           Adjustment maximum value.                                        000067PDVO_VLRMIN                   X                                                           Readjustment minimum value.                                        000103PDVP_CODPAS                   X                                                           Freight Component Code. From the routine of freight components.                                        000112PDVP_DESSVT                   X                                                           Description of Transport Service. This field is automatically filled out after selecting a transport component.
000061PDVP_FILIAL                   X                                                           Branch of the system.                                        000063PDVP_FILORI                   X                                                           Contract source branch.                                        000063PDVP_IDENT                    X                                                           Identifies trip / Load.                                        000071PDVP_NUMCTC                   X                                                           Number of the carrier contract.                                        000058PDVP_SERTMS                   X                                                           Enter the transportation service associated to the freight000020PDVP_TIPUSO                   X                                                           Used in trip or load000074PDVP_VALIMP                   X                                                           Tax value of the carrier contract.                                        000064PDVP_VALPAS                   X                                                           Freight value component.                                        000076PDVP_VALTOT                   X                                                           Total value of the carrier contract.                                        000059PDVP_VIAGEM                   X                                                           Number of the trip.                                        000132PDVQ_CODPAS                   X                                                           Freight component code. From the routine of freight components to attribute a value entered.                                        000088PDVQ_CODPRO                   X                                                           Product code. From the routine of products file.                                        000179PDVQ_DESPAS                   X                                                           Description of Component, this field is automatically filled after a freight component is selected.                                                                                000061PDVQ_FILIAL                   X                                                           Branch of the system.                                        000103PDVQ_FILORI                   X                                                           Source branch of the freight quotation to list a value entered.                                        000093PDVQ_NUMCOT                   X                                                           Number of freight quotation to list a value entered.                                         000172PDVQ_VALOR                    X                                                           Quantity entered related to the freight component. Through this item the system can identify the value to collect for the component.                                        000107PDVR_CLIDES                   X                                                           Code of the recipient customer, from the routine of customers file.                                        000107PDVR_CLIREM                   X                                                           Code of the addresser customer. From the routine of customers file.                                        000081PDVR_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000111PDVR_CODPAS                   X                                                           Code of the Freight components. From the routine of freight components.                                        000088PDVR_CODPRO                   X                                                           Product Code, from the routine of products file.                                        000179PDVR_DESPAS                   X                                                           Description of Component, this field is automatically filled after a freight component is selected.                                                                                000061PDVR_FILIAL                   X                                                           Branch of the system.                                        000065PDVR_FILORI                   X                                                           Source branch of the lot.                                        000067PDVR_LOJDES                   X                                                           Destination customer store.                                        000070PDVR_LOJREM                   X                                                           Store of dispatching customer.                                        000051PDVR_LOTNFC                   X                                                           Lot number.                                        000067PDVR_NUMNFC                   X                                                           Invoice number of customer.                                        000074PDVR_SERNFC                   X                                                           Invoice serial number of customer.                                        000088PDVR_SERVIC                   X                                                           Service code, from the routine services / tasks.                                        000168PDVR_VALOR                    X                                                           Quantity of this freight component that will be used, through this item the amount to be charged by the component will be known.                                        000100PDVS_CODPAS                   X                                                           Freight component code, from the routine freight components.                                        000179PDVS_DESPAS                   X                                                           Description of Component, this field is automatically filled after a freight component is selected.                                                                                000056PDVS_DOC                      X                                                           Document number.                                        000056PDVS_FILDOC                   X                                                           Document branch.                                        000061PDVS_FILIAL                   X                                                           Branch of the system.                                        000019PDVS_SDOC                     X                                                           Tax Document Series000063PDVS_SERIE                    X                                                           Document serial number.                                        000136PDVS_VALOR                    X                                                           Quantity of this freight component that will be used, through this item the system will know the amount to be charged by the component. 000129PDVT_DESVEI                   X                                                           Vehicle description, this field is filled automatically after a vehicle type is selected.                                        000061PDVT_FILIAL                   X                                                           Branch of the system.                                        000165PDVT_FILORI                   X                                                           Source branch of the collection requisition. This field will be filled in only when the movement is a collection requisition.                                        000095PDVT_ITEM                     X                                                           Item of the collection requisition / freight quotation.                                        000149PDVT_NUMCOT                   X                                                           Number of the freight quotation. This field will be filled in only when the movement is a freight quotation.                                         000160PDVT_NUMSOL                   X                                                           Number of the collection requisition. This field will be filled in only when the movement is a collecetion requisition.                                         000142PDVT_ORIGEM                   X                                                           This field identifies if the movement is from a requisition of collection or from a freight quotation.                                        000131PDVT_QTDVEI                   X                                                           Number of vehicles that will be used in the requisition of collection /  freight quotation.                                        000188PDVT_TIPVEI                   X                                                           Vehicle Type; from the routine vehicles type. In this field the type of vehicle used in a requisition of collection or freight quotation is entered.                                        000104PDVU_CLIREM                   X                                                           Code of the addresser customer; from the routine customers file.                                        000132PDVU_DESVEI                   X                                                           Vehicle Description. This field is automatically field in after selecting a type of vehicle.                                        000061PDVU_FILIAL                   X                                                           Branch of the system.                                        000093PDVU_FILORI                   X                                                           Invoice source branch to be linked to the vehicle(s).                                        000131PDVU_ITEM                     X                                                           Type of vehicle items, these items are created every time you link a vehicle to an invoice.                                        000079PDVU_LOJREM                   X                                                           Shop (unit) of the  addresser customer.                                        000018PDVU_LOTNFC                   X                                                           Invoice lot number000092PDVU_NUMNFC                   X                                                           Number of the invoice that will list the vehicle(s).                                        000123PDVU_QTDVEI                   X                                                           In this field the number os vehicles that will be used in the invoice is identifed.                                        000099PDVU_SERNFC                   X                                                           Serial number of the invoice that will list the vehicle(s).                                        000148PDVU_TIPVEI                   X                                                           Vehicle type; from the vehicle type routine. You can choose the type of vehicle to be used for this invoice.                                        000059PDVV_ACRESC                   X                                                           Increased value by user when CTRC is included in an invoice000059PDVV_DECRES                   X                                                           Decreased value by user when CTRC is included in an invoice000055PDVV_DOC                      X                                                           Document branch                                        000053PDVV_DTEXCL                   X                                                           Deletion date                                        000055PDVV_FILDOC                   X                                                           Document branch                                        000061PDVV_FILIAL                   X                                                           Branch of the system.                                        000052PDVV_NUM                      X                                                           Title Number                                        000052PDVV_PREFIX                   X                                                           Bill Prefix.                                        000019PDVV_SDOC                     X                                                           Tax Document Series000056PDVV_SERIE                    X                                                           Document Series.                                        000050PDVV_TIPO                     X                                                           Bill Type.                                        000044PDVV_USER                     X                                                           User                                        000070PDVV_VALTOT                   X                                                           Total freight value plus tax.
                                        000103PDVW_CODPAS                   X                                                           Freight component code, from the routine of freight component.                                         000191PDVW_DESPAS                   X                                                           Description of the Freight Component, this field is automatically filled after a freight component is selected.                                                                                000061PDVW_FILIAL                   X                                                           Branch of the system.                                        000114PDVW_FILORI                   X                                                           Branch originating the trip that will be related to the amount(s) entered.                                        000064PDVW_IDENT                    X                                                           Identifies trip / Load.
                                        000084PDVW_ORIGEM                   X                                                           Indicates routine that generated the record.                                        000063PDVW_TIPUSO                   X                                                           Identifies trip / Load.                                        000143PDVW_VALOR                    X                                                           Quantity of this freight component that will be charged, through this item the system will know the value to charge for a particular component.000105PDVW_VIAGEM                   X                                                           Number of the trip that will be related to the amount(s) entered.                                        000068PDVX_APVREJ                   X                                                           Date of Appoval or Rejection                                        000065PDVX_CDHREJ                   X                                                           History Code of Rejection                                        000064PDVX_CDHSOL                   X                                                           History Code of Request                                         000074PDVX_CLIDEV                   X                                                           Customer who received the Transfer                                        000052PDVX_DATSOL                   X                                                           Request Date                                        000052PDVX_DOC                      X                                                           Document No.                                        000052PDVX_FILDEB                   X                                                           Debit Branch                                        000055PDVX_FILDOC                   X                                                           Document Branch                                        000061PDVX_FILIAL                   X                                                           Branch of the system.                                        000053PDVX_FILORI                   X                                                           Origin Branch                                        000057PDVX_HISREJ                   X                                                           Rejection History                                        000052PDVX_HISTSO                   X                                                           Request History                                     000016PDVX_HORSOL                   X                                                           Time of Request 000052PDVX_LOJDEV                   X                                                           Debtor Store                                        000093PDVX_NOMAPV                   X                                                           Name of the user who approved or rejected the request                                        000057PDVX_NOMSOL                   X                                                           Name of Requester                                        000059PDVX_NUMSOL                   X                                                            Requirement Number.                                       000019PDVX_SDOC                     X                                                           Tax Document Series000055PDVX_SERIE                    X                                                           Document Series                                        000059PDVX_SITSOL                   X                                                           Requirement Status.                                        000083PDVX_USRAPV                   X                                                           User that approved or rejected requirement.                                        000055PDVX_USRSOL                   X                                                           Requiring User.                                        000054PDVX_VENCTO                   X                                                           Bill Dua Date.                                        000067PDVY_CDRDES                   X                                                           Code of destination region.                                        000062PDVY_CDRORI                   X                                                           Code of origin region.                                        000066PDVY_CODPAS                   X                                                           Code of freight component.                                        000053PDVY_CODPRO                   X                                                           Product Code.                                        000144PDVY_DESPAS                   X                                                           Description of freight component. This field is automatically filled when we select a freight component.                                        000053PDVY_FILIAL                   X                                                           System branch                                        000053PDVY_TABFRE                   X                                                           Freight table                                        000056PDVY_TIPTAB                   X                                                           It indicates type of freight table is road or air cargo.000071PDVY_VLBASE                   X                                                           Percentage of calculation base.                                        000251PDVZ_CDRDES                   X                                                           Destination region code, from the routine Structure of Regions. When transport has a destination for this region, for this customer we will have a distance differentiated from the default distance of the system.                                        000235PDVZ_CDRORI                   X                                                           Source region code, from the routine of Regions Structure. Whenever the carrier has an origin in this region, a distance different from the system standard one will be applied to this customer.                                          000229PDVZ_CODCLI                   X                                                           Customer code, from the routine customer file. For this customer, we will register a distance differentiated from the default system distance, between the regions of origin and destination.                                        000140PDVZ_DESTPT                   X                                                           Description of transport type, this field is automatically filled when a transport type is selected.                                        000061PDVZ_FILIAL                   X                                                           Branch of the system.                                        000295PDVZ_KM                       X                                                           The kilometerage entered here will be specific to this customer. The system prioritizes this file for calculating the distances between regions, if there is no distance between regions for the customer, the system assumes the default distances registered.                                        000121PDVZ_LOJCLI                   X                                                           Customer store, this field is filled automaticallty after a customer is selected.                                        000120PDVZ_NOMCLI                   X                                                           Customer name, this field is filled automaticallty after a customer is selected.                                        000138PDVZ_REGDES                   X                                                           Description of Destination Region, this field is filled automaticallty after a region is selected.                                        000133PDVZ_REGORI                   X                                                           Description of Origin Region, this field is filled automaticallty after a region is selected.                                        000129PDVZ_TIPTRA                   X                                                           Transport type to be used in the operational control of the cargo in statistical reports.                                        000033PDV_DESC                      X                                                           Description of registered series.000058PDV_DOC                       X                                                           Invoice Number                                            000053PDV_FILIAL                    X                                                           System Branch                                        000053PDV_FORNEC                    X                                                           Supplier Code                                        000080PDV_GERACOR                   X                                                           Indicates whether the use of correlative numbering is mandatory for this series.000063PDV_ITEMPC                    X                                                           Purchase Order Item                                            000054PDV_LOJA                      X                                                           Supplier store                                        000097PDV_MSBLQL                    X                                                           Indicates whether the series register is blocked for use.                                        000063PDV_NUMPED                    X                                                           Purchase Order Number                                          000052PDV_PROD                      X                                                           Product code                                        000058PDV_QUANT                     X                                                           Purchase Order Item Amount                                000062PDV_SERIE                     X                                                           Document Series                                               000103PDW0_CODPAS                   X                                                           Freight component code. From the routine of freight component.                                         000054PDW0_FATPES                   X                                                           Weight factor.                                        000061PDW0_FILIAL                   X                                                           Branch of the system.                                        000074PDW0_INTERV                   X                                                           Fraction determined by this range.                                        000063PDW0_ITEDTG                   X                                                           Item of the rate table.                                        000062PDW0_ITEM                     X                                                           Items of the subrange.                                        000089PDW0_TABFRE                   X                                                           Freight Table. From the routine of freight table.                                        000083PDW0_TABTAR                   X                                                           Fees table. From the routine of fees table.                                        000092PDW0_TIPTAB                   X                                                           Identifies if the freight table type is road or air.                                        000105PDW0_VALATE                   X                                                           To value range. The limit of this range will be established here.                                        000072PDW0_VALOR                    X                                                           Value determined for this range.                                        000098PDW1_CDRDES                   X                                                           Target region code, from the routine of regions structure.                                        000095PDW1_CDRORI                   X                                                           Source region code, from the routine regions structure.                                        000100PDW1_CODPAS                   X                                                           Freight component code, from the freight components routine.                                        000092PDW1_CODPRO                   X                                                           Product Code, from the product registration routine.                                        000054PDW1_FATPES                   X                                                           Weight factor.                                        000061PDW1_FILIAL                   X                                                           Branch of the system.                                        000075PDW1_INTERV                   X                                                           Fraction determined for this range.                                        000085PDW1_ITEDT1                   X                                                           Freight table item this subrange pertains to.                                        000118PDW1_ITEM                     X                                                           Subrange items, according to each subrange for a determined freight component.                                        000126PDW1_TABFRE                   X                                                           Freight Table, from the routine freight table, in which the sub-ranges will be listed.                                        000088PDW1_TIPTAB                   X                                                           Inform if the freight table type is road or air.                                        000103PDW1_VALATE                   X                                                           Value range to, here we will establish the limit of this range.                                        000072PDW1_VALOR                    X                                                           Value determined for this range.                                        000110PDW2_CDRDES                   X                                                           Code of the destination region, from the structure of regions routine.                                        000105PDW2_CDRORI                   X                                                           Code of the origin region, from the structure of regions routine.                                        000054PDW2_CODCLI                   X                                                           Customer code, from the customer registration routine.000081PDW2_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000100PDW2_CODPAS                   X                                                           Freight component code, from the freight components routine.                                        000092PDW2_CODPRO                   X                                                           Product code, from the product registration routine.                                        000054PDW2_FATPES                   X                                                           Weight factor.                                        000061PDW2_FILIAL                   X                                                           Branch of the system.                                        000075PDW2_INTERV                   X                                                           Fraction determined for this range.                                        000072PDW2_ITEDVD                   X                                                           Items from the adjustment table.                                        000058PDW2_ITEM                     X                                                           Items of subrange.                                        000016PDW2_LOJCLI                   X                                                           Customer's shop.000022PDW2_PERAJU                   X                                                           Adjustment percentage.000062PDW2_PRDTAB                   X                                                           Freight table product.                                        000080PDW2_RGDTAB                   X                                                           Destination region of the freight table.                                        000075PDW2_RGOTAB                   X                                                           Source region of the freight table.                                        000067PDW2_SEQTAB                   X                                                           Freight table sequence.

                                        000090PDW2_SERVIC                   X                                                           Service code, from the services vs. tasks routine.                                        000046PDW2_TABFRE                   X                                                           Freight Table, from the freight table routine.000100PDW2_TIPTAB                   X                                                           Indicates if the type of freight table is roadway or airway.                                        000057PDW2_VALAJU                   X                                                           Adjustment value.                                        000103PDW2_VALATE                   X                                                           Range value to, here we will establish the limit of this range.                                        000072PDW2_VALOR                    X                                                           Value determined for this range.                                        000157PDW3_CODCLI                   X                                                           Customer code that will be annoted in the negotiation branch. This field is complemented by the field customer store.                                        000142PDW3_DESTRA                   X                                                           Description of transport type. This field is filled automaticallty after a transport type is selected.                                        000163PDW3_FILNEG                   X                                                           Identifies the negotiation branch that will be annotated in the waybills issued to the customer in the filed code and shop.                                        000117PDW3_LOJCLI                   X                                                           Code identifying the Customer's store to be annotated the negotiation branch.                                        000119PDW3_NOMCLI                   X                                                           Customer name, this field is filled automatically after a customer is selected.                                        000143PDW3_NOMVE2                   X                                                           Sales Representative Name. This field is automatically filled in after selecting a sales representative                                        000143PDW3_NOMVE3                   X                                                           Sales Representative Name. This field is automatically filled in after selecting a sales representative                                        000103PDW3_NOMVE4                   X                                                           Sales Representative Name. This field is automatically filled in after selecting a sales representative000145PDW3_NOMVE5                   X                                                           Sales Representative Name. This field is automatically filled in after selecting a sales representative.                                         000128PDW3_NOMVEN                   X                                                           Name of salesperson, this field is filled automatically after a salesperson is selected.                                        000156PDW3_TIPTRA                   X                                                           Distinguish the type of transport used for the customer's waybills that will be transferred to the negotiation branch.                                      000219PDW3_VEND                     X                                                           Identifies the sales representative of the negotiation branch. This field is used to redirect the waybill issued to the customer identified in the field Customer and Shop (unit).                                         000219PDW3_VEND2                    X                                                           Identifies the sales representative of the negotiation branch. This field is used to redirect the waybill issued to the customer identified in the field Customer and Shop (unit).                                         000219PDW3_VEND3                    X                                                           Identifies the sales representative of the negotiation branch. This field is used to redirect the waybill issued to the customer identified in the field Customer and Shop (unit).                                         000219PDW3_VEND4                    X                                                           Identifies the sales representative of the negotiation branch. This field is used to redirect the waybill issued to the customer identified in the field Customer and Shop (unit).                                         000219PDW3_VEND5                    X                                                           Identifies the sales representative of the negotiation branch. This field is used to redirect the waybill issued to the customer identified in the field Customer and Shop (unit).                                         000130PDW4_CODRB1                   X                                                           Trailer code, from the vehicles routine, in river transport, this vehicle is the towboat.                                         000160PDW4_CODRB2                   X                                                           2nd Tow Code, of vehicle routine, in waterway transportation this vehicle is the tow.
                                                                          000189PDW4_CODRB3                   X                                                           3rd Tow Code, of vehicle routine, in waterway transportation this vehicle is the tow.
                                                                                                       000128PDW4_CODVEI                   X                                                           Vehicle code, from vehicle routine, in river transportation this vehicle is the tractor.                                        000208PDW4_DATCHG                   X                                                           Expected date of arrival, based on the actual departure date and the time of this operation, the system informs a forecast date for arrival and updates the dates entered at the time of departure for the port.000198PDW4_DATSAI                   X                                                           Actual date of departure of the ferryboat, this date is entered after the vehicle returns from the port with this information or after consulting the site that controls the ferryboats in the region.000061PDW4_FILIAL                   X                                                           Branch of the system.                                        000061PDW4_FILOCO                   X                                                           Branch of occurrence.                                        000040PDW4_FILORI                   X                                                           Branch of origin of the fluvial journey.000261PDW4_HORCHG                   X                                                           Estimated arrival time. Based on the actual departure hour and the time this operation spends, the system shows an estimated arrival time, and updates the timetable entered at the moment of the trip departure to the port.                                        000196PDW4_HORSAI                   X                                                           Actual departure time of the ferryboat, this time is entered after the vehicle's return from the port with this information or after consulting the site that controls the ferryboats in the region.000146PDW4_MODRB1                   X                                                           Description of the 1st trailer. This field will be filled automatically after the 1st trailer is selected.                                        000166PDW4_MODRB2                   X                                                           2nd tow description, this field is automatically completed after selecting the 2nd tow.
                                                                              000143PDW4_MODRB3                   X                                                           3rd tow description, this field is automatically completed after selecting the 3rd tow.
                                                       000129PDW4_MODVEI                   X                                                           Vehicle description, this field will be filled automatically after a vehicle is selected.                                        000112PDW4_NUMOCO                   X                                                           Occurrence number, annotated in the registration of occurrences routine.                                        000067PDW4_VIAGEM                   X                                                           Number of the fluvial trip.                                        000084PDW5_CODNEG                   X                                                           Negotiation type code. Several negotiation types can exist for each business policy.000010PDW5_CODOBS                   X                                                           Note code.000079PDW5_CODPOL                   X                                                           Business policy code to be bound to this negotiation type to control discounts.000092PDW5_COND                     X                                                           Payment Term suggested for this Type of Negotiation.                                        000046PDW5_DATFIM                   X                                                           Final validity date for this negotiation type.000048PDW5_DATINI                   X                                                           Initial validity date for this negotiation type.000095PDW5_DESNEG                   X                                                           Negotiation type description. Automatically filled in after entering the negotiation type code.000170PDW5_DESPRO                   X                                                           Proposal Name - Second option to name this Type of Negotiation. As a suggestion, use the name printed in the Business Proposal.                                           000128PDW5_DESTPT                   X                                                           Description of Transport Type. Automatically filled in after entering the Transport Type.                                       000639PDW5_FATCUB                   X                                                           Enter the cubic factor used as suggested for this Type of Negotiation. The cubic factor varies according to the cargo transported, and is generally used for cargo whose weight is not proportional to be space it occupies, i. e., cotton, tires, etc. This factor will be used for the calculation considering the product's dimensions (height, width, length). It occurs when the cubic percentage field is not filled in for the product. Example: height 1m, width 1m, length 1m, product cubic % = 0, cubic factor = 300. Result of the cubic weight = 300 kg (1 X 1 X 1 X 300).                                                                        000061PDW5_FILIAL                   X                                                           Branch of the system.                                        000351PDW5_NEGCMP                   X                                                           Complementary Negotiation. If set to YES, it indicates that a Business Proposal elaborated with this Type of Negotiation needs a Complementary Proposal bound to it. The Business Proposals that use this Type of Negotiation generate a Customer?s Contract with the Main Table and the Alternative Table filled in.                                          000077PDW5_OBS                      X                                                           Sundry notes that may be used when preparing or printing a Business Proposal.000054PDW5_PRODIG                   X                                                           Typed Proposal                                        000235PDW5_TABFRE                   X                                                           Freight Table. Select the freight table to be bound to this Type of Negotiation. When generating a Business Proposal, the system uses this Freight Table to generate the Customer?s Adjustments.                                           000058PDW5_TAXEMB                   X                                                           Embedded Rate S/N.                                        000114PDW5_TIPFRE                   X                                                           CIF/FOB freight type. This information will enable the negotiation type to be specific tor the respective freight.000261PDW5_TIPTAB                   X                                                           Freight Table. Select the freight table to be bound to this Type of Negotiation. When generating a Business Proposal, the system uses this Freight Table and the Freight Table Type to generate the Customer?s Adjustments.                                          000225PDW5_TIPTRA                   X                                                           Transport Type. There are the following options: 1 ? Road, 2 ? Airway and 3 ? Fluvial. This information allows the Type of Negotiation to be specific for the respective Transport Type.                                         000022PDW6_CODNEG                   X                                                           Negotiation type code.000063PDW6_CODPAS                   X                                                           Code of the Component.                                         000186PDW6_CONSIT                   X                                                           Consider this component Item) YES or No. If set to YES, it indicates that the respective component will be considered in this Type of Negotiation.                                        000137PDW6_DESCRI                   X                                                           Description of the Component. Automatically filled in after entering the code of the Component.                                          000061PDW6_FILIAL                   X                                                           Branch of the system.                                        000150PDW6_IMPCOM                   X                                                           Generate the Component YES or NO. Select YES to the components that must be printed in the Business Proposal.                                         000421PDW6_IMPFAI                   X                                                           Generate the Component by Level YES or NO. Select YES for components that have more than one Level of Value, as the ?Freight Weight?, for example, which has the following levels: 01 = Up to 10Kg, 02 = Up to 50kg, 03  = 999.999.999,99. Select NO for components that have one single level, as the ?Dispatch Rate?, for example, which has only the level 01 = Up to 999.999.999,99.                                             000207PDW6_IMPMIN                   X                                                           Generate the Minimum value of the Component YES or NO. Select YES for those components that have a minimum value, and if it is to be printed on the Business Proposal.                                         000226PDW6_PESMIN                   X                                                           Minimum Mandatory Weight. Select YES whenever the minimum weight registered to each component (main table) is to be considered during the elaboration or approval of a Business Proposal.                                         000150PDW6_TEXTO                    X                                                           Enter a text to print in the Business Proposal (between quotation marks) and/or a name of ADVPL function.                                             000229PDW6_VALATE                   X                                                           For components that have the same level of value (i.e., weight freight has wieght level), the filling of this field indicates the final level to be considered for this Type of Negotiation.                                         000230PDW6_VALDE                    X                                                           For components that have the same level of value (i.e., weight freight has wieght level), the filling of this field indicates the final level to be considered for this Type of Negotiation.                                          000226PDW6_VALMIN                   X                                                           Required Minimum Amount. Enter YES whenever the minimum amount registered for the current component (in main table) must be considered when creating or approving a Business Proposal.                                            000131PDW7_CDRDES                   X                                                           Destination Region Code defined in the Business Proposal to generate Customer Adjustments.                                         000126PDW7_CDRORI                   X                                                           Origin Region Code defined in the Business Proposal to generate Customer Adjustments.                                         000081PDW7_CNEGCT                   X                                                           Enter customer contract negotiation code.                                        000102PDW7_CODCLI                   X                                                           Code of Customer to which a Business Proposal is to be generated.                                     000052PDW7_CODCON                   X                                                           Contact code regarding the business proposal client.000078PDW7_CODNEG                   X                                                           Negotiation type code that must be released for the user logged in the system.000052PDW7_CODOBS                   X                                                           Note Code.                                          000059PDW7_CODPEN                   X                                                           Pending Issue Code.                                        000052PDW7_CODPRO                   X                                                           Product Code.                                       000055PDW7_CODREP                   X                                                           Rejection Code.                                        000119PDW7_CODVEN                   X                                                           Code of the sales representative responsible for the Customer of Prospect.                                             000304PDW7_COND                     X                                                           Payment Mode negotiated with the Customer or Prospect. This information is compared with the one registered in the Negotiation Type used in this Business Proposal. If it is different, the Proposal status is set to "Pending".                                                                                000081PDW7_DATA                     X                                                           Generation Date of the Business Proposal.                                        000066PDW7_DATAPR                   X                                                           Date of proposal approval
                                        000095PDW7_DESNEG                   X                                                           Description of Negotiation Type Code, automatically entered after indicating it.               000138PDW7_DESPRO                   X                                                           Product Description. Automatically entered after indicating the Product Code                                                              000138PDW7_DESSER                   X                                                           Descrição Serviço de Negociação. Preenchido automaticamente após informar o Serviço de Negociação.                                        000127PDW7_DESTPT                   X                                                           Transport Type Description. Automatically entered after indicating the Negotiation Type                                        000102PDW7_DNEGCT                   X                                                           Displays the negotiation description of the customer contract.                                        000045PDW7_ESTADO                   X                                                           State                                        000013PDW7_FATCUB                   X                                                           Cubic factor.000271PDW7_FATMED                   X                                                           Average Invoicing. Information supplied by the Customer or Prospect. It will be used to indicate whether the discounts given in the Business Proposal exceed the discounts registered in the Commercial Policy for this Type of Value.                                         000061PDW7_FILIAL                   X                                                           Branch of the system.                                        000084PDW7_FILORI                   X                                                           Branch that generates the Business Proposal.                                        000065PDW7_HORAPR                   X                                                           Time of proposal approval                                        000096PDW7_LOJCLI                   X                                                           Customer Unit to which a Business Proposal is generated.                                        000174PDW7_MOTREP                   X                                                           Disapproval Reason. Detailed description, supplied by the user, about the reasons why the Business Proposal was generated as pending.                                         000075PDW7_NOMAPR                   X                                                           Name of User approving the proposal                                        000110PDW7_NOMCLI                   X                                                           Customer Name. Automatically entered after entering the Customer Unit.                                        000052PDW7_NOMCON                   X                                                           Name of the contact regarding the business proposal.000084PDW7_NOMUSR                   X                                                           User Name. Automatically filled in with the Name oF the User who added the Proposal.000136PDW7_NOMVEN                   X                                                           Sales Representative Name. Automatically filled in after entering the Sales Representative Code.                                        000077PDW7_NUMORI                   X                                                           No. of Original Readjustment proposal                                        000212PDW7_NUMPRI                   X                                                           Business Proposal Number. Fill it in with the number of the main Business Proposal that was generated from a Type of Negotiation that demanded a Complementary Negotiation.                                         000061PDW7_NUMPRO                   X                                                           Business Proposal Number.                                    000114PDW7_NUSRDG                   X                                                           Name of the user who added the proposal. Automatically filled in with the name of the user who added the Proposal.000165PDW7_OBS                      X                                                           Note. Automatically filled in with the Notes registered in the Type of Negotiation used. It may also be changed by the user.                                         000168PDW7_PENDEN                   X                                                           Detailed description, generated by the system, about the reasons why the Business Proposal was generated with Status as Pending.                                        000170PDW7_PRODIG                   X                                                           It indicates that it is a typed proposal, i.e., the origin and destination regions are entered manually without using the rules of the button "Selection of State ... F4".000209PDW7_PRZVLD                   X                                                           Validity Period of the Business Proposal. If, by the end of the validity period, this Proposal is not Approved, it will be automatically changed to Cancelled (Status).                                          000142PDW7_SEQUEN                   X                                                           Sequence of Edition. At each edition carried out in a Business Proposal, this field is added by the system.                                   000148PDW7_SERVIC                   X                                                           Negotiation Service that will be added to the Customer Contract and generated in the Customer Adjustment.                                           000390PDW7_STATUS                   X                                                           Status of the Proposal:
1=Pending (the Proposal was not generated in compliance with the Commercial Rules established);
2=Open (the Proposal was generated in compliance with the Commercial Rules established);
3=Approved (the Proposal was approved);
4=Rejected (the Proposal was rejected);
9=Cancelled (the Proposal was automatically cancelled)
                                        000154PDW7_TABFRE                   X                                                           Freight Table. It is automatically filled in with the information registered in the Type of Negotiation selected.                                         000054PDW7_TAXEMB                   X                                                           Embedded Fee.                                         000152PDW7_TIPFRE                   X                                                           Freight Type. It is automatically filled in with the information registered in the Type of Negotiation selected.                                        000159PDW7_TIPPRC                   X                                                           Type of Business Proposal: Location to Location, Standard Capital City / Countryside or Just Capital City / Countryside                                        000271PDW7_TIPPRO                   X                                                           Tipo de Proposta Normal ou Reajuste. Este campo é preenchido automaticamente através da opção escolhida pelo usuário. Se foi clicado no botão "Incluir" o Tipo será "Normal". Se foi clicado no botão "Reajuste" o Tipo será "Reajuste"                                        000166PDW7_TIPTAB                   X                                                           Type of Freight Table. This field is automatically filled in with information registered in the Negotiation Type selected.                                            000157PDW7_TIPTRA                   X                                                           Transport Type. It is automatically filled in with the information registered in the Type of Negotiation selected.                                           000080PDW7_USER                     X                                                           Código do Usuário que liberou a Proposta                                        000075PDW7_USERAP                   X                                                           Code of User approving the proposal                                        000074PDW7_USERDG                   X                                                           Code of the User who added the Proposal.                                  000266PDW7_VALMER                   X                                                           Amout R$/KG. Information supplied by the Customer or Prospect. It will be used to indicate whether the discounts given in the Business Proposal exceed the discounts registered in the Commercial Policy for this Type of Value.                                          000167PDW8_AGRNFC                   X                                                           It determines if the generation of documents is to consider break per number of invoice, per CTRC and maximum weight per CTRC.                                         000419PDW8_AJUOBR                   X                                                           Indicate if this contract has mandatory readjustment (S/N). If the field is set to Yes, the system validates the existence of adjustments to the customer. If the calculation of CTRC does not exist, it will be blocked. This information keeps the full table to be used to customers who do not accept it. If the field is set to No, the full table can be used to the customer.                                               000533PDW8_BASFAT                   X                                                           Enter the type of base to be used in the Invoice. We have the following options: Manual, Generation Date, Delivery Date, Pre-Invoice. MANUAL ? The invoicing will be carried out through the routine of invoice generation. GENERATION DATE / DELIVERY DATE - The invoicing will be carried out through the routine of  automatic invoice and the selection of bills to invoice will be carried out based on the generation date of CTRC or at the delivery date of CTRC.                                                                            000062PDW8_CDOCTR                   X                                                           CTRC observation code.                                        000528PDW8_CLIAGR                   X                                                           Code of grouping customer for reasons of freight Payment. This Field is used to group customer invoices from different remitters with the purpose of determining a single amount for collection, calculating the proportion between the weight of the invoices from each remitter. This way, the system generates documents in which the sum of the freight value of each document would result in one single freight value originated from the sum of all the invoices from the customer remitter.                                             000193PDW8_CNDFRE                   X                                                           Used to determine the freight payment term. When entering the customer invoices, this information has the purpose of localize a rule of freight payers.                                          000180PDW8_CPVENT                   X                                                           Indicate if the customer uses delivery receipt (Y/N). The automatic invoicing will be only generated after typing in the delivery receipt.                                          000350PDW8_CUBAGE                   X                                                           Padrão de cubagem utilizado pelo Cliente (Sim, Não, Obrigatório, M3). Utilizado pela digitação de notas fiscais do cliente que analisa esta informação conforme segue abaixo: SIM - A digitação da cubagem é opcional. NÃO - A digitação da cubagem não é permitida. OBRIGATORIO - A digitação da cubagem é obrigatória. M3 - A digitação do M3 é obrigatória.000139PDW8_DESCND                   X                                                           Description of the freight payment term. Automatically filled in after entering the freight term.                                          000111PDW8_DESFAT                   X                                                           When selecting the invoice type, this field is automatically filled in.                                        000062PDW8_FILIAL                   X                                                           Branch of the system.                                         000082PDW8_FILORI                   X                                                           Generating Branch of the Business Proposal                                        000162PDW8_FOBDIR                   X                                                           When the freight type is FOB and the sender is a driven FOB, the customer freight calculation is used for the calculation.                                        000084PDW8_LOJAGR                   X                                                           Grouping customer store for freight payment.                                        000229PDW8_MAXARM                   X                                                           Maximum amount allowed for the storage document. The amount of this document type is limited to the content in this field. Registering zero means that there is no limit for the amount.                                             000231PDW8_MAXREE                   X                                                           Maximum amount allowed for the redelivery document. The amount of this document type is limited to the content in this field. Registering zero means that there is no limit for the amount.                                            000103PDW8_MDCARM                   X                                                           It indicates the minimum amount for the original document to calculate the storage document collection.000146PDW8_MDCREE                   X                                                           It indicates the minimum amount for the original document to calculate the redelivery document collection.                                        000144PDW8_MDCREF                   X                                                           Indicates the minimum value the original document must have to calculate the re-invoicing document collection.                                  000105PDW8_MINARM                   X                                                           Minimum value allowed for warehousing document. Registering zero means that there is no required minimum.000796PDW8_NFCTR                    X                                                           Informe o número de notas permitidas por CTRC.Essa informação é utilizada para a quebra na geração de CTRCs, quando for excedido o número de notas é gerado um novo CTRC. Exemplo: são processadas 30 notas fiscais de mercadoria, se nesse campo estiver cadastrada a informação de 20, ao processar a geração de CTRCs são gerados 2 CTRCs, um com 20 notas e outro com 10. Vale ressaltar que os valores não são calculados com relação direta as notas consideradas, o valor do CTRC é determinado da seguinte forma: é calculado o valor com todas as notas somadas (30) e proporcionalizado pelo peso, o primeiro CTRC vai receber o valor proporcional ao peso das 20 notas relacionadas e o segundo CTRC vai receber o valor proporcional ao peso das 10 notas relacionadas.                                        000059PDW8_NOMAGR                   X                                                           Group Customer Name.                                       000025PDW8_NUMPRO                   X                                                           Business proposal number.000111PDW8_OBSCTR                   X                                                           Enter a note to be printed in the CTRC when the customer is the sender.                                        000059PDW8_PERCOB                   X                                                           Number of days from which a warhousing fee will be charged.000153PDW8_PERMAX                   X                                                           Number of days from which the document will be subject to return. Documents exceeding this term are not exempt from being charged warehousing collection.000545PDW8_PESCTR                   X                                                           Informe o peso máximo permitido por conhecimento de frete. Essa informação é utilizada para a quebra na geração de CTRCs, quando for excedido o peso é gerado um novo CTRC. Exemplo: é processado um número de notas fiscais de mercadoria que totalizam 50000 kg, se nesse campo estiver cadastrada a informação de 40000 kg, ao processar a geração de CTRCs são gerados 2 CTRCs, um com 40000 e outro com 10000. Se o campo estiver em branco não será considerada essa informação para a quebra de geração dos CTRCs.                                        000151PDW8_PGARMZ                   X                                                           Indica se o cliente paga taxa de armazenagem, em documentos que excederam o prazo máximo de estadia no armazém.                                        000169PDW8_PGREEN                   X                                                           Indica se o cliente paga taxa de reentrega, em documentos que não foram recebidos pelo cliente, na primeira tentativa de entrega.                                        000261PDW8_PGREFA                   X                                                           Indica se o remetente aceita que seus documentos sejam transferidos para outros destinatários, mediante a uma taxa de refaturamento. Isto evita que as mercadorias sejam devolvidas, por problemas na nota fiscal do cliente.                                        000119PDW8_PRIREE                   X                                                           Indica a partir de qual viagem de reentrega, a taxa deste serviço será cobrada.                                        000110PDW8_QTDCTR                   X                                                           Determina a quantidade máxima de conhecimentos contidos em uma fatura.                                        000573PDW8_RECFRE                   X                                                           Recalcula frete na cotação, quando este campo está como "Não" mesmo que nosso cliente envie quantidades, pesos entre outros detalhes a mais do que os valores da cotação, valores estes que interferem diretamente no cálculo do frete, o sistema assume para o valor do documento o próprio valor da cotação, quando o campo está como "Sim" o sistema recalcula a cotação de acordo com as novas quantidades, pesos entre outros detalhes e dará um novo valor ao documento, valor este diferente da cotação de frete relacionada a este documento.                                        000100PDW8_REENT1                   X                                                           Calculation percentage on the amount of the original document freight, in the first redelivery trip.000101PDW8_REENT2                   X                                                           Calculation percentage on the amount of the original document freight, in the second redelivery trip.000100PDW8_REENT3                   X                                                           Calculation percentage on the amount of the original document freight, in the third redelivery trip.000100PDW8_REENT9                   X                                                           Calculation percentage on the amount of the original document freight, in the other redelivery trip.000126PDW8_REFAT1                   X                                                           Percentual para cálculo da taxa de refaturamento, aplicado sobre o documento original.                                        000181PDW8_RESCPV                   X                                                           Responsável pelo comprovante de entrega, caso este campo esteja preenchido todos os comprovantes de entrega sairão em nome deste responsável.                                        000151PDW8_SEPDOC                   X                                                           Clicando no botão "tipo de documento", selecione os tipos de documentos utilizados para faturar separadamente.                                         000321PDW8_SEPENT                   X                                                           Neste campo iremos informar, para determinado cliente se haverá separação na geração de faturas por CTRC Entregues. Se informarmos "Sim" o sistema irá criar uma fatura para os CTRC´s entregues e outra para os CTRC´s não entregues. Se informarmos "Não" o sistema não fará separação.                                        000168PDW8_SEPEST                   X                                                           To use this option, you must click the tool "sort by destination state" of CTRC and select the states to generate the invoices.                                         000135PDW8_SEPFRE                   X                                                           Indicate if the separation to generate the invoices will be by CTRC freight type (CFI or FOB).                                         000118PDW8_SEPPRO                   X                                                           Indicate if the separation to generate the invoices will be by products group.                                        000348PDW8_SEPREM                   X                                                           In this field we will indicate, for a givem customer, if  the separation to generate the invoices will be by CTRC (freight type FOB) + Remitter. By entering ?Yes?, the system will create an invoice to each remitter when the freight type is FOB. By entering ?No?, the system will not perform the separation.                                          000117PDW8_SEPTRA                   X                                                           It indicates if the invoice is sorted by the transport type (Road / Airway).                                         000247PDW8_TAXCTR                   X                                                           The system will display YES / NO as default as specified below: YES ? the components that are ?FEE? will be included in all CTRCs. NO ? the components that are ?FEE? will be included only in the last CTRC.                                          000244PDW8_TIPFAT                   X                                                           Enter the type of invoicing. Example: (Weekly, Every Ten Days, Fortnightly, Bi-weekly, Bi-monthly). Use the F3 key to select it. It determines the period in which the automatic invoice will be generated.                                         000840PDW8_TPDIAS                   X                                                           Com base neste campo para determinado cliente o sistema irá calcular o prazo de entrega. Se este campo estiver como "Dias Úteis" ao calcular o prazo de entrega o sistema irá desprezar os finais de semana, feriados nacionais e feriados municipais (caso tenha sido cadastrado), se estiver como "Dias Corridos" o sistema irá calcular o prazo de entrega considerando estes feriados e finais de semana. Exemplo: Preciso efetuar uma entrega no Rio de Janeiro, recebi este pedido as 17:00 de uma sexta-feira, meu prazo de entrega para o Rio de Janeiro é de 4 horas. Se este campo estiver como "Dias Corridos" a previsão de entrega será sábado às 10:00, se o campo estiver como "Dias Úteis" a previsão de entrega será na segunda-feira às 10:00. Horário calculado com base em um expediente das 08:00 às 18:00.                                        000223PDW8_VALMAX                   X                                                           Determina o valor máximo de uma fatura para o faturamento automático.Exemplo: Num faturamento de R$ 50.000,00 com valor Maximo de fatura de R$ 10.000,00 o sistema irá gerar 5 faturas.                                        000171PDW8_VLRFIX                   X                                                           Valor fixo para cobrança da reentrega. Se for cadastrado algum valor neste campo, os percentuais de cálculo não serão considerados.                                        000302PDW9_AGRNFC                   X                                                           Determina se a geração de documentos irá considerar as quebras por número de notas fiscais por CTRC e peso máximo por CTRC. Se estiver preenchido como "Sim" o sistema Agrupa as Notas Fiscais no momento de fazer a pesquisa nas Tabelas de Frete para formar o preço                                        000434PDW9_AJUOBR                   X                                                           Informe se este contrato tem ajuste obrigatório (1=Sim;2=Não). Se esse campo estiver preenchido com Sim, o sistema valida a existência de ajustes para o cliente. Caso não exista o cálculo do CTRC, será bloqueado. Essa informação impede a utilização da tabela cheia para clientes que não aceitam a mesma. Se o campo estiver preenchido com Não, a tabela cheia poderá ser utilizada para o cliente.                                        000065PDW9_CLASSI                   X                                                           Classificacao do Contrato                                        000061PDW9_CODMEM                   X                                                           Memo field code.                                             000106PDW9_DESCLA                   X                                                           Classification description of service rendering contract.                                                 000619PDW9_FATCUB                   X                                                           Enter the cubic factor for the current customer and service. This factor varies according to the cargo carried and it is usually used for cargoes occupying space disproportional to the weight. For example, cotton, tire, etc. This factor is used in calculation, considering product dimensions (height, width and length). This occurs when the product cubic percentage is not entered. Example:  heigth 1 m, width 1 m, length 1 m, product cubic % = 0, cubic factor = 300. 
Result of cubic weight = 300 Kg (1 X 1 X 1 X 300)                                                          
                                        000061PDW9_FILIAL                   X                                                           Branch of the system.                                        000033PDW9_FILORI                   X                                                           Branch issuing business proposal.000024PDW9_INIVIG                   X                                                           Contract effective date.000064PDW9_MEMO                     X                                                           MEMO Field (Invoices).
                                        000843PDW9_NFCTR                    X                                                           Informe o número de notas permitidas por CTRC para um cliente. Essa informação é utilizada para a quebra no cálculo do frete, quando for excedido o número de notas configurado neste campo é gerado um novo CTRC. Exemplo: um lote com 30 notas fiscais, nesse campo cadastrado 20, ao processar o cálculo do frete será gerado um CTRC a cada 20 notas de um lote processado. Em nosso exemplo seriam gerados dois CTRC´s. Vale ressaltar que os valores não são calculados com relação direta as notas consideradas, o valor do CTRC é determinado da seguinte forma: é calculado o valor com todas as notas somadas (30) e proporcionalizado pelo peso, o primeiro CTRC vai receber o valor proporcional ao peso das 20 notas relacionadas e o segundo CTRC vai receber o valor proporcional ao peso das 10 notas relacionadas.                                        000025PDW9_NUMPRO                   X                                                           Business proposal number.000466PDW9_PESCTR                   X                                                           Informe o peso máximo permitido por conhecimento de frete para um cliente. Essa informação é utilizada para quebra no cálculo do frete, quando for excedido o peso é gerado um novo CTRC. Exemplo: um lote com 20 notas fiscais e o peso das mercadorias totaliza 50.000 kg, como nesse campo foi cadastrado 40.000 kg, ao processar o cálculo do frete o sistema irá gerar um CTRC a cada 40.000 Kg. Se o campo estiver em branco não afetará o cálculo do frete.                000162PDW9_REAAUT                   X                                                           Automatic Readjustment (Y/N). In a readjustment process, the system adjusts costumers data according to this information.                                         000184PDW9_TAXCTR                   X                                                           Rate per CTRC. By configuring it with a Yes, the rate is added in all CTRCs. By configuring it with No, the rate is added only to the last CTRC.                                        000274PDWA_CALPES                   X                                                           Weight calculation.  Indicates to components calculated on weight, if calculation should consider cubic (if it can not be found, real weight is considered), real or M3 weight. The information registered in the component is suggested.                                         000055PDWA_CODPAS                   X                                                           Component Code.                                        000123PDWA_DESCRI                   X                                                           Component Description. It is automatically filled in after entering the Component Code.                                    000105PDWA_EXCMIN                   X                                                           Minimum Excess Value. Reference for charging value per fraction.                                         000061PDWA_FILIAL                   X                                                           Branch of the system.                                        000033PDWA_FILORI                   X                                                           Branch issuing business proposal.000247PDWA_GRVINT                   X                                                           Indicates whether the fraction filled in must be saved or not. This field was created to enable the system to know when the content is zero because it was not edited and when it was changed to zeroes and this content must be taken to the database.000608PDWA_INTERV                   X                                                           Enter the fraction corresponding to the value to be collected by the range entered in the field Value of the Freight Table. If this field is filled in with zero, any value, even the maximum in the range, is charged equally.  For example, in an component that is calculated by weight and in the column Up To it is entered 10, it means that up to 10 kilos the value charged is the one established in the field Value.  If the column fraction is filled in with 1, it means that from 1 to 10 kilos (range limit) the value charged is the one established in the field Value.                                         000035PDWA_NUMPRO                   X                                                           Business proposal number.          000099PDWA_PERACR                   X                                                           Increase Percentage to be granted to a Costumer or Prospect                                        000114PDWA_PERAJU                   X                                                           Adjustment Percentage. Calculated from the Discount or Increase Percentage                                        000244PDWA_PERCOB                   X                                                           Enter the collection percentage of the component entered.  The standard value of the table is suggested (100%). For example, if the percentage is filled in with 80, 80% is charged of the component value.                                         000099PDWA_PERDES                   X                                                           Discount Percentage to be granted to a Costumer or Prospect                                        000107PDWA_PERMAC                   X                                                           Minimum Increase Percentage to be granted to a Costumer or Prospect                                        000110PDWA_PERMAJ                   X                                                           Minimum Adjustment Percentage. Calculated from the Discount Percentage                                        000107PDWA_PERMDE                   X                                                           Minimum Discount Percentage to be granted to a Costumer or Prospect                                        000158PDWA_PESMIN                   X                                                           Minimum Weight. If the real weight does not reach the minimum weight for collection, the component is not calculated.                                         000159PDWA_PONPER                   X                                                           Percentage Point YES or NO.  Fill it in with YES if the discount to be applied on the component is "Percentage Point".                                         000146PDWA_PROBRC                   X                                                           Blank Purpose YES or NO.  Discounts or values from a blank purpose are registered according to the region.                                        000097PDWA_VALMIN                   X                                                           Minimum Value. Minimum Value for the respective component                                        000055PDWB_CODPAS                   X                                                           Component code.                                        000061PDWB_FILIAL                   X                                                           Branch of the system.                                        000033PDWB_FILORI                   X                                                           Branch issuing business proposal.000247PDWB_GRVINT                   X                                                           Indicates whether the fraction filled in must be saved or not. This field was created to enable the system to know when the content is zero because it was not edited and when it was changed to zeroes and this content must be taken to the database.000116PDWB_INTERV                   X                                                           Enter fraction corresponding to the amount to be charged according to the range entered in the field "Amount range".000081PDWB_ITEM                     X                                                           Item - numbering to sequel value ranges.                                         000025PDWB_NUMPRO                   X                                                           Business proposal number.000210PDWB_PERACR                   X                                                           Increase Percentage to be considered in the respective range. If this field is filled in, the Discount Percentage and the Adjustment Value must be zeroed and vice-versa.                                         000167PDWB_PERAJU                   X                                                           Adjustment Percentage. This field is automatically filled in as of the content of the fields Discount or Increase Percentage.                                          000210PDWB_PERDES                   X                                                           Discount Percentage to be considered in the respective range. If this field is filled in, the Increase Percentage and the Adjustment Value must be zeroed and vice-versa.                                         000220PDWB_PONPER                   X                                                           Percentage Point YES or NO.  It is automatically filled in with YES if the discount to be applied on the component is "Percentage Point", and with NO for other types of discounts.                                         000211PDWB_VALAJU                   X                                                           Adjustment Value. Fixed value to be considered for the respective range.  If this field is filled in, the Discount and Increase Percentage  must be zeroed and vice-versa.                                         000639PDWB_VALATE                   X                                                           Fill in with the value ranges of the selected component.  If the component is calculated on weight, column description is Up To (Weight). In this case, it always refers to real weight.  It is necessary to analyze the limits in order that when calculating freight, the corresponding range is always found. In the event the range is not found, the value is not calculated by the CTRC calculation routine, and the system sends a message.  For this reason, it is recommended to register in the last range, a huge value containing the number 9 (example 9999999999999999) so, a range can ALWAYS be found.                                         000097PDWB_VALMIN                   X                                                           Minimum value to be considered for the respective range.                                         000055PDWD_CODPAS                   X                                                           Component code.                                        000123PDWD_CODREG                   X                                                           Area Code to which the value or discount / increase percentage will be entered in                                          000034PDWD_EST                      X                                                           State to which the region belongs.000061PDWD_FILIAL                   X                                                           Branch of the system.                                        000033PDWD_FILORI                   X                                                           Branch issuing business proposal.000230PDWD_GRVINT                   X                                                           Indicates if the fraction filled in must be registered. This field was created so the system can differ when the content is zero because it was not edited or it was changed to zero and this content must be taken to the base date. 000072PDWD_INTERV                   X                                                           Enter fraction corresponding to the amount to be charged for the region.000037PDWD_ITEM                     X                                                           Item - numbering to sequence regions.000025PDWD_NUMPRO                   X                                                           Business proposal number.000258PDWD_PERACR                   X                                                           Increase Percentage to be considered in the respective region. If this field is filled in, the Discount Percentage and the Adjustment Value must not be filled in and vice-versa.                                                                                 000181PDWD_PERAJU                   X                                                           Adjustment Percentage. This field is automatically filled in as of the content of the fields Discount or Increase Percentage and vice versa.                                         000204PDWD_PERDES                   X                                                           Discount Percentage to consider for the respective region. If this filed is filled in, the Addition Percentage and Adjustment Amount should not be filled in and vice versa.                                000107PDWD_PERMAC                   X                                                           Minimum Increase Percentage to be granted to a Costumer or Prospect                                        000130PDWD_PERMAJ                   X                                                           Minimum Adjustment Percentage. Calculated from the minimum Discount or Increase Percentage                                        000107PDWD_PERMDE                   X                                                           Minimum Discount Percentage to be granted to a Costumer or Prospect                                        000220PDWD_PONPER                   X                                                           Percentage Point YES or NO.  It is automatically filled in with YES if the discount to be applied on the component is "Percentage Point", and with NO for other types of discounts.                                         000160PDWD_PRIORI                   X                                                           Priority. It is automatically filled in according to what was saved in the Capital / Inland table and it can be edited.                                         000064PDWD_REGIAO                   X                                                           Description of Area Code                                        000218PDWD_VALAJU                   X                                                           Adjustment Value. Fixed value to be considered for the respective region.  If this field is filled in, the Discount and Increase Percentage must not be filled in and vice-versa.                                         000098PDWD_VALMIN                   X                                                           Minimum value to be considered for the respective region.                                         000092PDWE_CNEGCT                   X                                                           Enter the negotiation code of the customer contract.                                        000057PDWE_CODOBS                   X                                                           Observation code.                                        000062PDWE_CODPOL                   X                                                           Commercial Policy Code                                        000127PDWE_DESSER                   X                                                           Description of Trading Service. Automatically filled in after entering Trading Service.                                        000102PDWE_DNEGCT                   X                                                           Displays the negotiation description of the customer contract.                                        000061PDWE_FILIAL                   X                                                           Branch of the system.                                        000096PDWE_OBS                      X                                                           Miscellaneous notes that can be printed in the business proposal that uses this business policy.000180PDWE_SERVIC                   X                                                           Trading service to be optionally filled in, in Commercial Policy.  If filled in, it is used to fill in the same field in Commercial Proposal                                        000170PDWE_TIPFRE                   X                                                           Type of Freight CIF or FOB. This field enables the creation of a Commercial Policy to be used specifically for one type of freight                                        000081PDWF_CNEGCT                   X                                                           Enter customer contract negotiation code.                                        000087PDWF_CODPAS                   X                                                           Component code comprising the Commercial Policy                                        000062PDWF_CODPOL                   X                                                           Business Policy Code.                                         000371PDWF_DESC                     X                                                           Type of Discount granted for the respective component.  Possible options:
0= Does not use: for components where discounts are not allowed; 
1=Percentage: for components  that can be applied a percentage discount; 
2=Percentage Point: for components calculated in the percentage format and the discount applied is a simple subtraction.                                     000122PDWF_DESCRI                   X                                                           Component Description. Automatically filled in after entering the component code.                                         000061PDWF_FILIAL                   X                                                           Branch of the system.                                        000102PDWF_SERVIC                   X                                                           Trading service to be optionally filled in Commercial Policy.                                         000064PDWF_TIPFRE                   X                                                           Type of Freight CIF/FOB.                                        000082PDWF_VALMIN                   X                                                           Minimum Value for the respective component                                        000081PDWG_CNEGCT                   X                                                           Enter customer contract negotiation code.                                        000087PDWG_CODPAS                   X                                                           Component code comprising the Commercial Policy                                        000070PDWG_CODPOL                   X                                                           Code of the Commercial Policy.                                        000123PDWG_DESC                     X                                                           Discount percentage to be allowed for the respective component, value type, value.                                         000061PDWG_FILIAL                   X                                                           Branch of the system.                                        000083PDWG_ITEM                     X                                                           Item to make the Value Ranges in sequence.                                         000102PDWG_SERVIC                   X                                                           Trading service to be optionally filled in Commercial Policy.                                         000063PDWG_TAXABE                   X                                                           Percentage of Open Rate                                        000051PDWG_TIPFRE                   X                                                           Type of CIF/FOB Freight.                           000411PDWG_TIPVAL                   X                                                           Type of value used to evaluate a costumer:  Available options:
1-Average Sales revenue (average sales revenue compared to the period established by the Carrier);
2-R$/KG (Value of the goods / weight of the goods)
Example: The costumer or prospect can inform the Carrier the average amount of its sales revenue, and by this value the system provides the discount granted.                                         000256PDWG_VALATE                   X                                                           For components with value ranges (example: freight weight presents weight range) this field indicates the maximum discount range allowed. Example: Range 01 = Up To 10Kg, Range 02 = Up To 50kg, Range 03  = 999,999,999.99.                                    000157PDWG_VALOR                    X                                                           Value Ranges related to selected type of value. It is possible to appoint a discount percentage for each Value Range                                         000081PDWH_CNEGCT                   X                                                           Enter customer contract negotiation code.                                        000087PDWH_CODPAS                   X                                                           Component code comprising the Commercial Policy                                        000062PDWH_CODPOL                   X                                                           Commercial Policy Code                                        000289PDWH_DESC                     X                                                           Type of Discount granted for the respective State.  For example: for a value range up to 3000.00 its is possible to grant a 30% discount, however, for the same value range, considering the state of Acre (AC) it is possible to grant a 50% discount.                                          000259PDWH_EST                      X                                                           State to which a discount exception must be registered.  For example: for a value range up to 3000.00 its is possible to grant a 30% discount, however, it is possible to grant a 50% discount for the state of Acre (AC).                                         000061PDWH_FILIAL                   X                                                           Branch of the system.                                        000153PDWH_ITEDWG                   X                                                           DWG Item - relationship of the table DWH (child) to DWG (mother). The item of table DWG, represents a value range                                        000102PDWH_SERVIC                   X                                                           Trading service to be optionally filled in Commercial Policy.                                         000064PDWH_TIPFRE                   X                                                           Type of Freight CIF/FOB.                                        000260PDWH_VALATE                   X                                                           For components with value ranges (example: freight weight presents weight range) this field indicates the maximum discount range allowed. Example: Range 01 = Up To 10Kg, Range 02 = Up To 50kg, Range 03  = 999,999,999.99.                                        000058PDWI_CDRDES                   X                                                           Destination region                                        000053PDWI_CDRORI                   X                                                           Origin region                                        000081PDWI_CNEGCT                   X                                                           Enter customer contract negotiation code.                                        000053PDWI_CODPRO                   X                                                           Product Code.                                        000061PDWI_DESPRO                   X                                                           Product Description.                                         000073PDWI_DESSER                   X                                                           Negotiation Service Description.                                         000072PDWI_DNEGCT                   X                                                           Descrição Negociação do Contrato                                        000061PDWI_FILIAL                   X                                                           Branch of the system.                                        000033PDWI_FILORI                   X                                                           Branch issuing business proposal.000051PDWI_METRO3                   X                                                           Cubic Meter                                        000054PDWI_NOMCLI                   X                                                           Customer Name.                                        000065PDWI_NUMPRO                   X                                                           Business Proposal Number.                                        000046PDWI_PESO                     X                                                           Weight                                        000052PDWI_PESOM3                   X                                                           Cubic weight                                        000071PDWI_REGDES                   X                                                           Destination Region Description.                                        000067PDWI_REGORI                   X                                                           Origin Region Description.                                         000060PDWI_SERVIC                   X                                                           Negotiation Service.                                        000053PDWI_TABFRE                   X                                                           Freight Table                                        000053PDWI_TIPTAB                   X                                                           Type of table                                        000056PDWI_TRTIME                   X                                                           Time of delivery                                        000056PDWJ_CDRDES                   X                                                           Destination Area                                        000063PDWJ_CDRORI                   X                                                           Código da Região Origem                                        000081PDWJ_CNEGCT                   X                                                           Enter customer contract negotiation code.                                        000050PDWJ_CODPAS                   X                                                           Component.                                        000057PDWJ_CODPRO                   X                                                           Código do Produto                                        000244PDWJ_FATPES                   X                                                           Fator Peso - Campo apresentado somente quando o componente é calculado em função do peso; Este campo é utilizado, para determinar o limite da faixa em Peso Cubado relacionado ao Peso Real da mesma faixa.                                         000061PDWJ_FILIAL                   X                                                           Branch of the system.                                        000033PDWJ_FILORI                   X                                                           Branch issuing business proposal.000577PDWJ_INTERV                   X                                                           Informe a fração corresponde ao valor a ser cobrado pela faixa informada no Campo "Valor". Se este campo estiver preenchido com zero, caracteriza que qualquer valor, até o limite da faixa, será cobrado igual. Por exemplo, em um componente que seja calculado por peso e na coluna "Até" esteja informado "10", significa que até 10 quilos será cobrado o valor definido no campo "Valor". Se a coluna fração estiver preenchida com 1, significa que a cada um quilo até 10 quilos (limite da faixa) será cobrado o valor definido no campo "Valor"                                        000092PDWJ_ITEM                     X                                                           Item - numeração para sequenciar as faixas de valor.                                        000025PDWJ_NUMPRO                   X                                                           Business proposal number.000062PDWJ_PERAJU                   X                                                           Adjustment Percentage.                                        000066PDWJ_PRDTAB                   X                                                           Produto da Tabela de Frete                                        000073PDWJ_RGDTAB                   X                                                           Região Destino da Tabela de Frete                                        000072PDWJ_RGOTAB                   X                                                           Região Origem da Tabela de Frete                                        000061PDWJ_SERVIC                   X                                                           Servico de Negociação                                        000055PDWJ_VALAJU                   X                                                           Valor do Ajuste                                        000080PDWJ_VALATE                   X                                                           Value ranges of the selected component.                                         000162PDWJ_VALOR                    X                                                           Value range.  Establishes monetary value to be collected for this range of  freight component, when calculating freight.                                          000088PDWK_APLAJU                   X                                                           Enter if adjustment is by value or percentage. .                                        000069PDWK_CALPAS                   X                                                           Calculate Component YES or NO                                        000061PDWK_CDRDES                   X                                                           Destination area code                                        000056PDWK_CDRORI                   X                                                           Origin area code                                        000081PDWK_CNEGCT                   X                                                           Enter customer contract negotiation code.                                        000054PDWK_CODPAS                   X                                                           Component code                                        000053PDWK_CODPRO                   X                                                           Product Code.                                        000134PDWK_DESPAS                   X                                                           Component Description: this field is automatically filled in, after selecting component code.                                         000061PDWK_EXCMIN                   X                                                           Minimum Excess Value.                                        000061PDWK_FILIAL                   X                                                           Branch of the system.                                        000033PDWK_FILORI                   X                                                           Branch issuing business proposal.000019PDWK_INTERV                   X                                                           Exceeding fraction.000025PDWK_NUMPRO                   X                                                           Business proposal number.000071PDWK_PERAJU                   X                                                           Adjustment exceeding percentage                                        000073PDWK_PERMIN                   X                                                           Minimum Adjustment Percentage.                                           000060PDWK_SERVIC                   X                                                           Negotiation Service.                                        000059PDWK_VALMIN                   X                                                           Table Minimum Value                                        000061PDWK_VALOR                    X                                                           Table Exceeding Value                                        000066PDWK_VLREXC                   X                                                           Adjustment Exceeding Value                                        000041PDWK_VLRMIN                   X                                                           Minimum Adjustment Amount.               000102PDWL_CDRBAS                   X                                                           Freight Base Area Code, used for price search in Freight Table                                        000197PDWL_CDRDES                   X                                                           Destination Area Code that receives the price obtained through the search in the Freight Table using Origin Area Code jointly with the Freight Base Area Code                                        000096PDWL_CDRORI                   X                                                           Origin Area Code, used for price search in Freight Table                                        000061PDWL_FILIAL                   X                                                           Branch of the system.                                        000138PDWL_REGBAS                   X                                                           Freight Base Area description. Automatically filled in after entering the Freight Base Area Code.                                         000133PDWL_REGDES                   X                                                           Description Destination Area.  Automatically filled in after entering Destination Area Code.                                         000126PDWL_REGORI                   X                                                           Description of Origin Area.  Automatically filled in after entering Origin Area Code.                                         000075PDWM_CODREG                   X                                                           Code of the area being configured.                                         000137PDWM_DESREG                   X                                                           Description of the area being configured.  Automatically filled in after entering the Area Code.                                         000137PDWM_DESTPT                   X                                                           Description of Transportation Type.  Filled in automatically after entering Transportation Type.                                         000051PDWM_EST                      X                                                           State to which the region being configured belongs.000061PDWM_FILIAL                   X                                                           Branch of the system.                                        000123PDWM_PRIORI                   X                                                           Priority - Indicates the order the areas must be printed in the Commercial Proposal                                        000269PDWM_PROCPI                   X                                                           Capital inland is a generation or printing model of the Commercial Proposal. If this field is filled in with YES, it means the area being configured will be saved in the maintenance table and printed in the Commercial Proposal. 

                                       000277PDWM_PROCPP                   X                                                           Standard Capital inland is a generation or printing model of the Commercial Proposal. If this field is filled in with YES, it means the area being configured will be saved in the maintenance table and printed in the Commercial Proposal.                                         000266PDWM_PROPCA                   X                                                           City to city is a generation or printing model of the Commercial Proposal. If this field is filled in with YES, it means the area being configured will be saved in the maintenance table and printed in the Commercial Proposal.                                         000301PDWM_TIPREG                   X                                                           Type of area: Capital or Inland. This information is used when printing Commercial Proposal and also when generating Adjustments, since if the proposal is "Capital Inland" or "Just Capital Inland" type, it is necessary to enter if the area is a capital or not.                                         000346PDWM_TIPTRA                   X                                                           Transportation Type: fill it in with road, air or fluvial. 
There is no need to fill in this field in capital areas.  
When developing a Commercial Proposal, there is a selection of areas using this information, which means, if the Commercial Proposal is "air" type, the system displays areas registered as "air".                                 000061PDWN_CODNEG                   X                                                           Code of Trading Type.                                        000134PDWN_DESNEG                   X                                                           Description of Trading Type. Automatically filled in after entering the Code of Trading Type.                                         000061PDWN_FILIAL                   X                                                           Branch of the system.                                        000182PDWN_GRUSER                   X                                                           User Group. Code of a number of users connected to a group.  For instance: Vales - SP. This group of users is able to use this trading type.                                          000104PDWN_NOME                     X                                                           User Name Automatically filled in after entering the User Code.                                         000121PDWN_NOMGRP                   X                                                           Name of the user's group.  Automatically filled in after entering the User Code.                                         000143PDWN_USER                     X                                                           User Code. Code for each user to access the system. This User is allowed to use this Negotiation Type.                                         000054PDWO_CODCLI                   X                                                           Customer code.                                        000052PDWO_CODMOT                   X                                                           Reason code.                                        000053PDWO_FILIAL                   X                                                           System branch                                        000054PDWO_LOJCLI                   X                                                           Customer store                                        000072PDWO_MOTIVO                   X                                                           Reason for maintaining customer.                                        000054PDWO_NOMCLI                   X                                                           Customer name.                                        000046PDWO_STATUS                   X                                                           Customer status                               000052PDWO_TIPFRE                   X                                                           Freight type                                        000085PDWP_CDRDES                   X                                                           Enter the target region of the freight table.                                        000085PDWP_CDRORI                   X                                                           Enter the source region of the freight table.                                        000082PDWP_DATREA                   X                                                           Enter the date when the history was saved.                                        000076PDWP_DPRDAT                   X                                                           Enter the final product description.                                        000078PDWP_DPRDDE                   X                                                           Enter the initial product description.                                        000054PDWP_FILIAL                   X                                                           System Branch.                                        000082PDWP_HORREA                   X                                                           Enter the hour when the history was saved.                                        000059PDWP_NUMIDE                   X                                                           Enter the registration identifier number.                  000064PDWP_PRDATE                   X                                                           Enter the final product.                                        000066PDWP_PRDDE                    X                                                           Enter the initial product.                                        000125PDWP_REGDES                   X                                                           Enter the target region of the freight table.                                                                                000085PDWP_REGORI                   X                                                           Enter the source region of the freight table.                                        000064PDWP_TABFRE                   X                                                           Enter the Freight Table.                                        000069PDWP_TIPTAB                   X                                                           Enter the Freight Table Type.                                        000081PDWP_USER                     X                                                           Enter the user who generated the history.                                        000065PDWQ_CODPAS                   X                                                           Enter the component code.                                        000072PDWQ_DESPAS                   X                                                           Enter the component description.                                        000054PDWQ_FILIAL                   X                                                           System Branch.                                        000081PDWQ_NUMIDE                   X                                                           Enter the registration identifier number.                                        000105PDWQ_PERAJU                   X                                                           Enter the readjustment exceeding percentage of the freight table.                                        000102PDWQ_PERMIN                   X                                                           Enter the adjustment minimum percentage of the freight table.                                         000095PDWQ_PERREA                   X                                                           Enter the readjustment percentage of the freight table.                                        000085PDWR_CDRDES                   X                                                           Enter the target region of the freight table.                                        000085PDWR_CDRORI                   X                                                           Enter the source region of the freight table.                                        000064PDWR_CODCLI                   X                                                           Enter the customer code.                                        000082PDWR_DATREA                   X                                                           Enter the date when the history was saved.                                        000106PDWR_DNEGAT                   X                                                           Displays the end negotiation description of the customer contract.                                        000110PDWR_DNEGDE                   X                                                           Displays the initial negotiation description of the customer contract.                                        000064PDWR_DPRDAT                   X                                                           Enter the final product.                                        000066PDWR_DPRDDE                   X                                                           Enter the initial product.                                        000064PDWR_DSRVAT                   X                                                           Enter the final service.                                        000066PDWR_DSRVDE                   X                                                           Enter the initial service.                                        000054PDWR_FILIAL                   X                                                           System Branch.                                        000082PDWR_HORREA                   X                                                           Enter the hour when the history was saved.                                        000071PDWR_LOJCLI                   X                                                           Enter the customer shop (unit).                                        000089PDWR_MANTEM                   X                                                           Inform if it maintains the price to the customer.                                        000099PDWR_NEGATE                   X                                                           Displays the end negotiation code of the customer contract.                                        000103PDWR_NEGDE                    X                                                           Displays the initial negotiation code of the customer contract.                                        000081PDWR_NUMIDE                   X                                                           Enter the registration identifier number.                                        000081PDWR_PERAJU                   X                                                           Enter the customer exceeding percentage.                                         000096PDWR_PERMIN                   X                                                           Enter the minimum percentage o fthe customer adjustment.                                        000064PDWR_PRDATE                   X                                                           Enter the final product.                                        000066PDWR_PRDDE                    X                                                           Enter the initial product.                                        000085PDWR_REGDES                   X                                                           Enter the target region of the freight table.                                        000074PDWR_REGORI                   X                                                           Enter the source region of the freight table.                             000064PDWR_SRVATE                   X                                                           Enter the final service.                                        000066PDWR_SRVDE                    X                                                           Enter the initial service.                                        000064PDWR_TABFRE                   X                                                           Enter the Freight Table.                                        000063PDWR_TIPFRE                   X                                                           Enter the Freight Type.                                        000072PDWR_TIPTAB                   X                                                           Enter the type of Freight Table.                                        000081PDWR_USER                     X                                                           Enter the user who generated the history.                                        000065PDWS_CODPAS                   X                                                           Enter the component code.                                        000072PDWS_DESPAS                   X                                                           Enter the component description.                                        000054PDWS_FILIAL                   X                                                           System Branch.                                        000081PDWS_NUMIDE                   X                                                           Enter the registration identifier number.                                        000065PDWS_PERAJU                   X                                                           Enter the exceeding percentage of the freight table readjustment.000099PDWS_PERMIN                   X                                                           Enter the minimum readjustment percentage of the customer.                                         000074PDWS_PERREA                   X                                                           Enter the readjustment percentage.                                        000028PDWT_DESVEI                   X                                                           Description of Vehicle Type.000016PDWT_DOC                      X                                                           Document Number.000016PDWT_FILDOC                   X                                                           Document Branch.000014PDWT_FILIAL                   X                                                           System Branch.000012PDWT_ITEM                     X                                                           Item Number.000043PDWT_QTDVEI                   X                                                           Enter number of vehicles for this document.000016PDWT_SERIE                    X                                                           Document Series.000076PDWT_TIPVEI                   X                                                           Enter Document's Vehicle Type. Registered through the routine Vehicle Types.000044PDWU_ATIVO                    X                                                           Defines of the e-mail user is active or not.000060PDWU_CODOCO                   X                                                           Code of the Occurrence that will trigger dispatch of e-mail.000095PDWU_CODUSR                   X                                                           Enter the code of a user already registered in Protheus                                        000062PDWU_DESOCO                   X                                                            Occurrence Description.                                      000068PDWU_DTPOCO                   X                                                           Occurrence Type Description.                                        000183PDWU_EMAIL                    X                                                           In this field, the routine brings the user name registered in the system. This name needs to be configured through the Configurator Environment, User Menu - Passwords - User Passwords000151PDWU_ID                       X                                                           Sequence numbering automatically created by the routine. This numbering is incremented at each line registered.                                        000224PDWU_NOME                     X                                                           In this field, the routine brings the user name registered in the system. This name needs to be configured through the Configurator Environment, User Menu - Passwords - User Passwords.                                        000069PDWU_TIPO                     X                                                           Defines if the binding will be by Occurrence Code or Occurrence Type.000096PDWU_TIPOCO                   X                                                           Type of Occurrence that will trigger dispatch of e-mail.                                        000197PDWV_CDRBAS                   X                                                           Base Area Code to which the Combined Area is linked.  In a Commercial Proposal the Combined Area uses the same price of the Base Area to which it is linked.                                         000499PDWV_CODREG                   X                                                           Code of the Combined Area. Used for areas that are operationally supplied by a different base area for prices.  For example, JURITI, a city in the state of Pará, close to the border of Amazonas, is operationally supplied by the Manaus (Amazonas) branch, by geographical closeness. However, when searching a component value of the range type, select the area of Pará.  In this example, combined area code must be filled in with the code of the state of Pará.                                          000135PDWV_DESREG                   X                                                           Description of a Combined Area. Automatically filled in after entering the Combined Area Code.                                         000061PDWV_FILIAL                   X                                                           Branch of the system.                                        000122PDWV_REGBAS                   X                                                           Base Area Description. Automatically filled in after entering the Base Area Code.                                         000073PDWW_CODCIA                   X                                                           Enter airline company code.                                              000015PDWW_DIGAWB                   X                                                           AWB Check Digit000089PDWW_FATURA                   X                                                           Enter number of the invoice for Airline Company.                                         000050PDWW_FILIAL                   X                                                           System branch.                                    000086PDWW_ITEM                     X                                                           Item, this field is used when there are many 
AWB's missing in the same invoice.      000074PDWW_LOJCIA                   X                                                           Enter airline company store.                                              000058PDWW_NUMAWB                   X                                                           Enter AWB number.                                         000129PDWW_RENTAB                   X                                                           profitability value.  Calculated by the system based on value of AWB /CTRC freight value.                                        000052PDWW_VALFRE                   X                                                           Enter CTRC freight value concerning the missing AWB.000061PDWW_VAWB                     X                                                           Value of missing AWB.                                        000053PDWX_CODCIA                   X                                                           Airline code.                                        000054PDWX_DATDEC                   X                                                           Decrease date.                                        000055PDWX_DECRES                   X                                                           Decrease value.                                        000055PDWX_DIGAWB                   X                                                           AWB Check Digit                                        000023PDWX_FATRET                   X                                                           Retroactive invoice No.000011PDWX_FATURA                   X                                                           Invoice No.000054PDWX_FILIAL                   X                                                           System branch.                                        000045PDWX_ITEM                     X                                                           Item.                                        000054PDWX_LOJCIA                   X                                                           Airline store.                                        000047PDWX_NUMAWB                   X                                                           AWB No.                                        000050PDWX_VAWB                     X                                                           AWB value.                                        000053PDWY_ANO                      X                                                           Holiday Year.                                        000061PDWY_CDRDES                   X                                                           Code of region group.                                        000060PDWY_DESCRI                   X                                                           Holiday Description.                                        000062PDWY_DIAMES                   X                                                           Holiday day and month.                                        000054PDWY_FILIAL                   X                                                           System branch.                                        000067PDWZ_CDRDES                   X                                                           Code of destination region.                                        000062PDWZ_CDRORI                   X                                                           Code of origin region.                                        000085PDWZ_CODCLI                   X                                                           Customer code of the routine customer record.                                        000081PDWZ_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000066PDWZ_CODPAS                   X                                                           Code of freight component.                                        000043PDWZ_CODPRO                   X                                                           Product code.                              000144PDWZ_DESPAS                   X                                                           Description of freight component. This field is automatically filled when we select a freight component.                                        000054PDWZ_FILIAL                   X                                                           System branch.                                        000055PDWZ_LOJCLI                   X                                                           Customer store.                                        000063PDWZ_SEQTAB                   X                                                           Freight table sequence.                                        000085PDWZ_SERVIC                   X                                                           Service code of the routine services x tasks.                                        000054PDWZ_TABFRE                   X                                                           Freight table.                                        000096PDWZ_TIPTAB                   X                                                           It indicates type of freight table is road or air cargo.                                        000062PDWZ_VLAJUS                   X                                                           Adjustment percentage.                                        000074PDWZ_VLBAJU                   X                                                           Percentage value of adjusted base.                                        000071PDWZ_VLBASE                   X                                                           Percentage of calculation base.                                        000126PDW_ALTERA                    X                                                           Indicates if you can change such documents by user/user group for the entered product.                                        000094PDW_DESC                      X                                                           Product description concerning registered permissions.                                        000100PDW_DESCGRP                   X                                                           Product group description concerning registered permissions.                                        000088PDW_DOC                       X                                                           Document code concerning registered permissions.                                        000126PDW_EXCLUI                    X                                                           Indicates if you can delete such documents by user/user group for the entered product.                                        000084PDW_FILIAL                    X                                                           Branch code for the system internal control.                                        000094PDW_GRPPROD                   X                                                           Product group code concerning registered permissions. Enter * for all.                        000090PDW_GRUPO                     X                                                           User group code concerning registered permissions.                                        000123PDW_INCLUI                    X                                                           Indicates if you can add such documents by user/user group for the entered product.                                        000095PDW_NOME                      X                                                           User/user group name concerning registered permissions.                                        000104PDW_PRODUTO                   X                                                           Product code concerning registered permissions.
Enter * for all.                                        000084PDW_USER                      X                                                           User code concerning registered permissions.                                        000023PDX0_BOLETI                   X                                                           Code of report in PIMS.000083PDX0_CODENT                   X                                                           Code related to destination or origin entity according to the Type of Packing List.000088PDX0_CODPRO                   X                                                           Enter the identifier product code in the system.                                        000108PDX0_CODROM                   X                                                           Enter the identifier code of the inbound packing list in the system.                                        000040PDX0_CODUNI                   X                                                           Single Code of Bale in the Packing List.000025PDX0_CODVAR                   X                                                           Enter the cotton variety.000089PDX0_FARDAO                   X                                                           Enter the bale code for the inbound packing list.                                        000050PDX0_FAZ                      X                                                           Farm Code bound to item of inbound packing list.

000040PDX0_FILIAL                   X                                                           Enter the system branch identifier code.000073PDX0_ITEM                     X                                                           Enter the packing list item code.                                        000032PDX0_LOJA                     X                                                           Inflow packing list entity store000143PDX0_LOJENT                   X                                                           Code identifying the Store of Origin or Destination Entity in accordance with the Type of Packing List.                                        000020PDX0_NRROM                    X                                                           Packing List Number.000037PDX0_ORIDES                   X                                                           Origin or Destination Branch of Bale.000028PDX0_PRDTOR                   X                                                           Inflow Packing List Producer000020PDX0_PSFISC                   X                                                           Big bale tax weight.000094PDX0_PSLIQU                   X                                                           Cargo net weight, calculated by system, according to the participation percentage of the item.000110PDX0_RATEIO                   X                                                           Enter the cargo apportionment percentage for the inbound packing list.                                        000024PDX0_SAFRA                    X                                                           Inflow packing list crop000101PDX0_TALHAO                   X                                                           Enter the cultivated land code for the inbound packing list.
                                        000021PDX0_TIPROM                   X                                                           Type of packing list.000124PDX1_CODIGO                   X                                                           Identifier code of the layout register of the import file of HVI laboratory results.                                        000120PDX1_CONTAM                   X                                                           Indicates the contaminant that will receive the analysis results from the layout                                        000060PDX1_DESC                     X                                                           HVI Code Description                                        000121PDX1_DESCON                   X                                                           Description of contaminant that will receive the analysis results from the layout                                        000054PDX1_FILIAL                   X                                                           System Branch.                                        000075PDX1_LAB                      X                                                           HVI classification laboratory code.                                        000089PDX1_NMLAB                    X                                                           Name of the laboratory in charge of the HVI test.                                        000051PDX1_PRILIN                   X                                                           Number of 1st line of file of data to be processed.000055PDX1_SPRDOR                   X                                                           Separator Code.                                        000109PDX1_TIPO                     X                                                           Indicate type of analysis result layout 
Options:
1=HVI
2=Contaminant                                        000056PDX1_UNI                      X                                                           Laboratory unit.                                        000059PDX2_CAMPO                    X                                                           Layout column name.                                        000059PDX2_COLUNA                   X                                                           Layout file column.                                        000092PDX2_DECIMA                   X                                                           Indicates the number of decimals of the result field                                        000054PDX2_FILIAL                   X                                                           System branch.                                        000007PDX2_FORM                     X                                                           Formula000034PDX2_INICIO                   X                                                           Initial column for layout reading.000035PDX2_ITEM                     X                                                           Identifier code of the layout item.000106PDX2_LAYOUT                   X                                                           Layout identifier code. This field serves as a key of relationship between the layout and the layout item.000051PDX2_NOME                     X                                                           Field name.                                        000008PDX2_OPE                      X                                                           Operator000058PDX2_TAM                      X                                                           Layout field size.                                        000057PDX2_TIPO                     X                                                           Enter layout type                                        000077PDX2_TIPRES                   X                                                           Indicate type of analysis exam result                                        000065PDX3_CODIGO                   X                                                           Code of processing plant.                                        000054PDX3_FILIAL                   X                                                           System branch.                                        000065PDX3_NOME                     X                                                           Code of processing plant.                                        000065PDX4_DIGEXT                   X                                                           Enter the extender digit.                                        000052PDX4_EAN128                   X                                                           EAN128 Code.                                        000054PDX4_FILIAL                   X                                                           System branch.                                        000049PDX4_NOME                     X                                                           UBA Name.                                        000070PDX4_PREFIX                   X                                                           Enter the GS1 register number.                                        000057PDX4_PRENSA                   X                                                           Enter press code.                                        000057PDX4_UBA                      X                                                           Identifier code of UBA in the system. Query F3 available.000062PDX5_CODIGO                   X                                                           Scale identifier code.                                        000059PDX5_CONFLU                   X                                                           Scale flow control.                                        000058PDX5_DESCRI                   X                                                           Scale description.                                        000054PDX5_FILIAL                   X                                                           System Branch.                                        000062PDX5_INTLEI                   X                                                           Reading interval time.                                        000058PDX5_IPSERV                   X                                                           Server IP address.                                        000097PDX5_LERVEZ                   X                                                           Number of times the scale must be read to capture weight.                                        000052PDX5_MARCA                    X                                                           Scale brand.                                        000052PDX5_MODELO                   X                                                           Scale model.                                        000069PDX5_NBITDA                   X                                                           Number of bits used by scale.                                        000056PDX5_NBITPA                   X                                                           Parity bit type.                                        000058PDX5_PORSER                   X                                                           Enter Serial Port.                                        000007PDX5_SCRIPT                   X                                                           Script.000053PDX5_STATUS                   X                                                           Scale status.                                        000066PDX5_TIMOUT                   X                                                           Waiting time for weighing.                                        000059PDX5_TIPLEI                   X                                                           Scale reading type.                                        000066PDX5_TIPPAR                   X                                                           Parity type used by scale.                                        000073PDX5_TIPPOR                   X                                                           Communication port used by scale.                                        000074PDX5_TIPVEL                   X                                                           Communication speed used by scale.                                        000051PDX6_CODBAL                   X                                                           Scale code.                                        000086PDX6_CODIGO                   X                                                           Indicates the code of user x balance register.                                        000021PDX6_CODUSU                   X                                                           User identifier code.000058PDX6_DESBAL                   X                                                           Scale description.                                        000108PDX6_DTFIM                    X                                                           End date of period releases for the user or group using the balance.                                        000110PDX6_DTINI                    X                                                           Start date of period releases for the user or group using the balance.                                        000054PDX6_FILIAL                   X                                                           System Branch.                                        000110PDX6_GRPUSR                   X                                                           Indicates the group of users that will have permission to use balance.                                        000108PDX6_HRFIM                    X                                                           End time of period releases for the user or group using the balance.                                        000110PDX6_HRINI                    X                                                           Start time of period releases for the user or group using the balance.                                        000051PDX6_MODAL                    X                                                           Scale mode.                                        000050PDX6_NOMUSU                   X                                                           User name.                                        000028PDX6_STATUS                   X                                                           Scale authorization status. 000055PDX7_+B                       X                                                           Yellowing Level                                        000058PDX7_AREA                     X                                                           Total of impurity
                                        000005PDX7_ATIVO                    X                                                           Asset000052PDX7_CG                       X                                                           Color Level
                                        000069PDX7_COUNT                    X                                                           Number of impurity particles
                                        000058PDX7_CSP                      X                                                           Reliability Index
                                        000061PDX7_DATENV                   X                                                           Date of case shipment                                        000060PDX7_DATREC                   X                                                           Date of case receipt                                        000018PDX7_DATU                     X                                                           Update Date       000056PDX7_ELONG                    X                                                           Stretching in %
                                        000011PDX7_ETIQ                     X                                                           Label code.000019PDX7_FARDO                    X                                                           Bale Code          000042PDX7_FIBRA                    X                                                           Length in inches
                         000054PDX7_FILIAL                   X                                                           System branch.                                        000008PDX7_HORA                     X                                                           Time    000061PDX7_HORENV                   X                                                           Time of case shipment                                        000060PDX7_HORREC                   X                                                           Time of case receipt                                        000056PDX7_LAB                      X                                                           Laboratory code.                                        000031PDX7_LEAF                     X                                                           Number of sheets in the sample
000055PDX7_MAISB                    X                                                           Yellowing Level                                        000050PDX7_MATU                     X                                                           Maturity.
                                        000056PDX7_MIC                      X                                                           Enter micronaire                                        000084PDX7_NMLAB                    X                                                           Name of the laboratory in charge of the HVI.                                        000021PDX7_PRENSA                   X                                                           Press Number         000056PDX7_RD                       X                                                           Yellowing Level
                                        000034PDX7_RES                      X                                                           Rupture resistance.
              000061PDX7_SAFRA                    X                                                           Crop identifier code.                                        000077PDX7_SFI                      X                                                           Number of short fibers in the sample
                                        000053PDX7_UHM                      X                                                           Fiber Length
                                        000057PDX7_UI                       X                                                           Uniformity Index
                                        000084PDX7_UNI                      X                                                           Unit of the laboratory in charge of the HVI.                                        000022PDX7_USUATU                   X                                                           Update Date           000078PDX8_ATIVO                    X                                                           Indicate if producer record is active.                                        000058PDX8_BAIRRO                   X                                                           Producer district.                                        000058PDX8_CEP                      X                                                           Producer zip code.                                        000058PDX8_CGC                      X                                                           Producer CNPJ/CPF.                                        000065PDX8_CLIENT                   X                                                           Customer identifier code.                                        000065PDX8_CODIGO                   X                                                           Producer identifier code.                                        000084PDX8_CODMUN                   X                                                           Enter the City Code according to IBGE table.                                        000092PDX8_COD_MU                   X                                                           Enter the municipality code according to IBGE table.                                        000099PDX8_DESMUN                   X                                                           Name of the city according to IBGE city table. (Table CC2).                                        000061PDX8_END                      X                                                           Producer public area.                                        000059PDX8_ENDCPL                   X                                                           Address complement.                                        000055PDX8_EST                      X                                                           Producer state.                                        000061PDX8_FAZ                      X                                                           Production farm code.                                        000054PDX8_FILIAL                   X                                                           System branch.                                        000065PDX8_FORNEC                   X                                                           Supplier identifier code.                                        000075PDX8_INSCR                    X                                                           State registration of the producer.                                        000066PDX8_LJCLI                    X                                                           Customer identifier store.                                        000062PDX8_LJFOR                    X                                                           Identifier store code.                                        000060PDX8_LOJA                     X                                                           Producer store code.                                        000054PDX8_MUN                      X                                                           Producer city.                                        000054PDX8_MUNIC                    X                                                           Producer city.                                        000059PDX8_NMFAZ                    X                                                           Producer farm name.                                        000062PDX8_NMREDU                   X                                                           Producer reduced name.                                        000054PDX8_NOME                     X                                                           Producer name.                                        000058PDX8_OK                       X                                                           Markbrowse option.                                        000064PDX8_TIPENT                   X                                                           Type of producer entity.                                        000100PDX9_CODIGO                   X                                                           Enter the sample identifier code for weighing in the system.                                        000090PDX9_DATA                     X                                                           Enter register date of the weighing in the system.                                        000082PDX9_DATPS1                   X                                                           Date of the first weighing of the vehicle.                                        000083PDX9_DATPS2                   X                                                           Date of the second weighing of the vehicle.                                        000080PDX9_FILIAL                   X                                                           Enter the system branch identifier code.                                        000082PDX9_HORPS1                   X                                                           Time of the first weighing of the vehicle.                                        000085PDX9_HORPS2                   X                                                           Enter time of second weighing of the vehicle.                                        000106PDX9_MOTORA                   X                                                           Enter name of the driver in charge of transportation of the goods.                                        000063PDX9_PESO1                    X                                                           Enter the weight captured in the first weighing of the vehicle.000103PDX9_PESO2                    X                                                           Enter the weight captured in the first weighing of the vehicle.                                        000066PDX9_PLACA                    X                                                           Enter license plate of vehicle used for delivering the goods.     000093PDX9_STATUS                   X                                                           Weighing status:            

1=Pending;
2=In progress;
3=Answered.                          000067PDX9_TRANSP                   X                                                           Enter code of carrier in charge of the transportation of the goods.000060PDXA_CODIGO                   X                                                           Enter the code and classification type of cotton into plume.000023PDXA_CODUNS                   X                                                           Universal Standard Code000068PDXA_COL                      X                                                           Fiber coloration identifier.                                        000085PDXA_DESABR                   X                                                           Short description of the classification type.                                        000057PDXA_DESCRI                   X                                                           Type Description.                                        000030PDXA_DESUNS                   X                                                           Universal Standard Description000054PDXA_FILIAL                   X                                                           System branch.                                        000062PDXA_FOL                      X                                                           Page level identifier.                                        000009PDXA_OK                       X                                                           Field OK.000083PDXB_CF                       X                                                           Enter type of request/return of transaction                                        000076PDXB_CODIGO                   X                                                           Code of separation percentage table.                                        000068PDXB_CODPRO                   X                                                           Enter product of transaction                                        000064PDXB_CODUNI                   X                                                           Single code of big bale.                                        000077PDXB_DESCRI                   X                                                           Description of separation percentage.                                        000028PDXB_DESLOC                   X                                                           Enter warehouse description.000026PDXB_DESPRO                   X                                                           Enter product description.000066PDXB_DOC                      X                                                           Enter transaction document                                        000065PDXB_DOCNF                    X                                                           Enter tax document number                                        000086PDXB_DTVALF                   X                                                           End date of validity of separation percentage.                                        000088PDXB_DTVALI                   X                                                           Start date of validity of separation percentage.                                        000068PDXB_EMISSA                   X                                                           Enter transaction issue date                                        000078PDXB_FARDAO                   X                                                           Enter bale associated with transaction                                        000083PDXB_FAZ                      X                                                           Enter farm of bale producer of transaction.                                        000054PDXB_FILIAL                   X                                                           System branch.                                        000013PDXB_LJPRO                    X                                                           Entity store.000066PDXB_LOCAL                    X                                                           Enter transaction location                                        000047PDXB_LOCLIZ                   X                                                           Product Address.                               000060PDXB_LOTCTL                   X                                                           Number of Batch created by the own user.				
               000066PDXB_NMLOT                    X                                                           Product Batch Number (Traceability).                              000016PDXB_NOMFAZ                   X                                                           Enter farm name.000018PDXB_NOMPRT                   X                                                           Enter entity name.000067PDXB_NUMPED                   X                                                           Enter number of sales order                                        000079PDXB_NUMSEQ                   X                                                           Enter sequential number of transaction.                                        000055PDXB_OK                       X                                                           Field selection                                        000070PDXB_OP                       X                                                           Enter PO number of transaction                                        000012PDXB_PRDTOR                   X                                                           Entity code.000071PDXB_QUANT                    X                                                           Enter invoice produced quantity                                        000078PDXB_ROTINA                   X                                                           Enter routine of origin of transaction                                        000073PDXB_SAFRA                    X                                                           Enter crop of bale of transaction                                        000065PDXB_SERIE                    X                                                           Enter tax document serial                                        000066PDXB_TM                       X                                                           Enter type of transaction.                                        000111PDXC_BASE                     X                                                           Defines if base for application will be the gross weight or net weight.                                        000072PDXC_CLAUBA                   X                                                           Enter UBA product classification                                        000099PDXC_CODIGO                   X                                                           Enter the group code used in the separation of sub products                                        000064PDXC_CODPRO                   X                                                           Product identifier code.                                        000064PDXC_DESPRO                   X                                                           Add product description.                                        000054PDXC_FILIAL                   X                                                           System branch.                                        000092PDXC_GRPROD                   X                                                           Enter if production must be create after disassembly                                        000051PDXC_ITEM                     X                                                           Table item.                                        000070PDXC_LCLPRD                   X                                                           Address of production product.                                        000044PDXC_LOCAL                    X                                                           Enter stock location to storage the product.000056PDXC_LOCLIZ                   X                                                           Product Address.                                        000071PDXC_LOCPRD                   X                                                           Enter production stock location                                        000098PDXC_LOTCTL                   X                                                           Number of Batch created by the own user or existing batch.                                        000080PDXC_LOTPRD                   X                                                           Number of Batch created by the own user.                                        000076PDXC_NMLOT                    X                                                           Product Batch Number (Traceability).                                        000076PDXC_NMLPRD                   X                                                           Product Batch Number (Traceability).                                        000092PDXC_PERC                     X                                                           Percentage index of the product in separation table.                                        000101PDXC_PLUMA                    X                                                           Inform if product will receive feather treatment from system.                                        000059PDXC_PRDDES                   X                                                           Product description                                        000098PDXC_PRDPRO                   X                                                           Enter if finished product to be produced after disassembly                                        000127PDXC_RATEIO                   X                                                           Enter the percentage of cost apportionment for the item of separation percentage table.                                        000019PDXC_SITLAV                   X                                                           Enter product type.000036PDXC_TABELA                   X                                                           Identifier code of separation table.000059PDXC_TIPO                     X                                                           Type of annotation.                                        000069PDXC_TM                       X                                                           Enter TM used for production                                         000026PDXD_CLACOM                   X                                                           Commercial classification.000060PDXD_CODIGO                   X                                                           Block identifier code.                                      000025PDXD_CODPRO                   X                                                           Code of product in block.000119PDXD_CODREG                   X                                                           Blocking rule applied to the bales in the block, respecting its % of formation.                                        000058PDXD_CODUNI                   X                                                           Single code (bars)                                        000097PDXD_CODVAR                   X                                                           Enter the product variety code.

Only bales belonging to this variety are allowed for this block.000035PDXD_DATAEM                   X                                                           Date when the package was executed.000023PDXD_DATATU                   X                                                           Date of update of block000019PDXD_DESCVR                   X                                                           Variety description000072PDXD_DESPRO                   X                                                           Description of product in block.                                        000057PDXD_ENDXYZ                   X                                                           XYZ address code.                                        000059PDXD_FAZ                      X                                                           Producer farm name.                                        000061PDXD_FDFIM                    X                                                           Number of final bale.                                        000061PDXD_FDFIN                    X                                                           Number of final bale.                                        000023PDXD_FDINI                    X                                                           Number of initial bale.000054PDXD_FILIAL                   X                                                           System branch.                                        000025PDXD_FIN                      X                                                           Number of final bale.    000023PDXD_HORATU                   X                                                           Time of update of block000013PDXD_LJPRO                    X                                                           Entity store.000070PDXD_LOCAL                    X                                                           Stock warehouse location code.                                        000073PDXD_LOCLIZ                   X                                                           Address of Pre Packing List Item.                                        000081PDXD_LOTE                     X                                                           Number of Batch created by the own user.                                         000073PDXD_NMFAZ                    X                                                           Name of bale owner producer farm.                                        000036PDXD_NMLOT                    X                                                           Product Batch Number (Traceability).000029PDXD_NMPRDT                   X                                                           Name of entity owner of bales000061PDXD_OK                       X                                                           Field for markbrowse.                                        000072PDXD_PCTFOR                   X                                                           Percentual de formação do bloco.                                        000044PDXD_PRDTOR                   X                                                           Entity code.                                000077PDXD_QDTVNC                   X                                                           Bales amount associated to the block.                                        000061PDXD_QTDMAX                   X                                                           Block maximum amount.                                        000090PDXD_QTDVNC                   X                                                           Bales amount associated to the block.                                                     000095PDXD_SAFRA                    X                                                           Enter crop code for the block.

Only bales that belong to this crop are allowed on this block.
000012PDXD_STATUS                   X                                                           Block Status000019PDXD_TIPEMB                   X                                                           Type of Piling Rule000022PDXE_CODIGO                   X                                                           Group identifier code.000063PDXE_CODPRO                   X                                                           Processed product code.                                        000056PDXE_CODSAI                   X                                                           Identifier code                                         000074PDXE_CODUSU                   X                                                           User identifier code in the system                                        000070PDXE_DESCPR                   X                                                           Processed product description.                                        000058PDXE_DESCRI                   X                                                           Group description.                                        000030PDXE_DTFINB                   X                                                           Estimated Processing end date.000032PDXE_DTINIB                   X                                                           Estimated Processing start date.000054PDXE_FILIAL                   X                                                           System Branch.                                        000020PDXE_FRDDIA                   X                                                           Enter bales per day.000023PDXE_HRPROD                   X                                                           Enter productive hours.000018PDXE_KGPHR                    X                                                           Enter KG per hour.000076PDXE_LOCAL                    X                                                           Stock location of processed product.                                        000049PDXE_NMUBA                    X                                                           UBA Name.                                        000067PDXE_NOMUSU                   X                                                           Name of user in the system.                                        000021PDXE_NUMSER                   X                                                           Enter number of saws.000101PDXE_PSBAL                    X                                                           Total weight of the items to compose the scale tare in the weighing of the bale of cotton in feather.000052PDXE_PSITEM                   X                                                           Item weight.                                        000111PDXE_PSMAX                    X                                                           Maximum weight to register the bale of cotton in feather in the system.                                        000101PDXE_PSMIN                    X                                                           Minimum weight to register the bale of cotton in feather in the system.                              000077PDXE_RDMAX                    X                                                           Enter maximum yield of lint for bale.                                        000021PDXE_RDMED                    X                                                           Average yield of set.000077PDXE_RDMIN                    X                                                           Enter minimum yield of lint for bale.                                        000113PDXE_RDMTO                    X                                                           Enter the  standard yield percentage of cotton in feather for processing.                                        000060PDXE_UBA                      X                                                           UBA identifier code.                                        000051PDXE_ULTREN                   X                                                           Allow this set to exceed the maximum yield allowed?000066PDXF_CLAUBA                   X                                                           UBA Product Classification                                        000062PDXF_CODIGO                   X                                                           Group identifier code.                                        000084PDXF_CODPRO                   X                                                           Identifier code of group additional product.                                        000084PDXF_CPBAL                    X                                                           Indicates if item composes the scale weight.                                        000066PDXF_DESPRO                   X                                                           Enter product description.                                        000054PDXF_FILIAL                   X                                                           System Branch.                                        000062PDXF_ITEM                     X                                                           Group additional item.                                        000073PDXF_LOCAL                    X                                                           Stock location of additional item                                        000065PDXF_LOCLIZ                   X                                                           Selected product address.                                        000072PDXF_LOTCTL                   X                                                           Number of Batch created by the own user or existing batch.              000082PDXF_MOVEST                   X                                                           Enter whether the product transfers stock.                                        000076PDXF_NMLOT                    X                                                           Product Batch Number (Traceability).                                        000063PDXF_PSUNIT                   X                                                           Unit weight of product.                                        000058PDXF_QTDPRO                   X                                                           Amount of product.                                        000085PDXF_TM                       X                                                           Enter request TM for additional items of Lint                                        000062PDXI_BLOCO                    X                                                           Block identifier code.                                        000071PDXI_CLACOM                   X                                                           Bale commercial classification.                                        000064PDXI_CLAHVI                   X                                                           Bale HVI classification.                                        000067PDXI_CLAVIS                   X                                                           Bale visual classification.                                        000062PDXI_CODCNJ                   X                                                           Group identifier code.                                        000061PDXI_CODIGO                   X                                                           Bale identifier code.                                        000065PDXI_CODINE                   X                                                           Shipment instruction code                                        000064PDXI_CODPRO                   X                                                           Product identifier code.                                        000102PDXI_CODREG                   X                                                           Code of blocking rule to witch the bale refers as a priority.                                         000111PDXI_CODRES                   X                                                           Number of reservation made for the bale through a partnership contract.                                        000066PDXI_CODTUR                   X                                                           Enter the processing shift                                        000016PDXI_CODUSU                   X                                                           System user code000062PDXI_CODVAR                   X                                                           Cotton variation code.                                        000014PDXI_CONTNR                   X                                                           Container code000061PDXI_COSTEL                   X                                                           Bale processing type.                                        000102PDXI_CREMB                    X                                                           Identifier code of packing list of bale shipment packing list.                                        000099PDXI_CRHVI                    X                                                           Identifier code of packing list of bale HVI classification.                                        000090PDXI_CRTKP                    X                                                           Identifier code of reservation packing list (TKP).                                        000102PDXI_CRVIS                    X                                                           Identifier code of packing list of bale visual classification.                                        000061PDXI_DATA                     X                                                           Bale production date.                                        000022PDXI_DATATU                   X                                                           Date of update of bale000064PDXI_DESCST                   X                                                           Bales status description                                        000057PDXI_EMBFIS                   X                                                           Indicate whether the bale is physically stacked in blocks000061PDXI_ENCCOL                   X                                                           Harvest closing date.                                        000030PDXI_ENTLOC                   X                                                           Entity of Bale stock location.000060PDXI_ETIQ                     X                                                           Tag identifier code.                                        000036PDXI_EXTCAL                   X                                                           Statement of total value calculation000065PDXI_FARDAO                   X                                                           Big bale identifier code.                                        000012PDXI_FATURA                   X                                                           Bale billed?000019PDXI_FAZ                      X                                                           Producer farm code.000054PDXI_FILIAL                   X                                                           System branch.                                        000028PDXI_FIXADO                   X                                                           Bale issued with fixed price000056PDXI_HORA                     X                                                           Production time.                                        000022PDXI_HORATU                   X                                                           Time of update of bale000059PDXI_INICOL                   X                                                           Harvest start date.                                        000064PDXI_ITEINE                   X                                                           Shipment instruction item                                       000013PDXI_ITEMFX                   X                                                           Fixation Item000064PDXI_ITEMPV                   X                                                           Item of the sales order.                                        000052PDXI_ITERES                   X                                                           Contract reservation item to which the bale belongs.000099PDXI_ITROMS                   X                                                           Item of outbound bordereau in charge of the bale shipment.
                                        000013PDXI_LJPRO                    X                                                           Entity store.000020PDXI_LOCAL                    X                                                           Bale stock location.000006PDXI_LOTE                     X                                                           Batch 000063PDXI_NFS                      X                                                           Outflow invoice number.                                        000066PDXI_OK                       X                                                           Field used for markbrowse.                                        000133PDXI_OPERAC                   X                                                           Operation type executed in synchronism process between the off-line and on-line environments.                                        000026PDXI_ORDENT                   X                                                           Delivery order in fixation000059PDXI_PEDIDO                   X                                                           Sales Order Number.                                        000025PDXI_PESCER                   X                                                           Certified bale net weight000037PDXI_PESCHE                   X                                                           Weight of Bale arrival in destination000036PDXI_PESSAI                   X                                                           Weight of Bale exit for destination.000012PDXI_PRDTOR                   X                                                           Entity code.000069PDXI_PRENSA                   X                                                           S.A.I. press identifier code.                                        000058PDXI_PSBRUT                   X                                                           Bale gross weight.                                        000167PDXI_PSESTO                   X                                                           Reflects the weight of bale in the stock. After processes of adjustments and apportions, the information of weight available in the stock with gains or losses updated.000056PDXI_PSLIQU                   X                                                           Bale net weight.                                        000046PDXI_PSTARA                   X                                                           Difference between gross weight and net weight000028PDXI_ROMFLO                   X                                                           Batch Formation Packing List000100PDXI_ROMSAI                   X                                                           Number of outbound bordereau in charge of the bale shipment.                                        000061PDXI_SAFRA                    X                                                           Crop identifier code.                                        000258PDXI_SINCRO                   X                                                           Indicates if register is synchronized between on-line and off-line environments. When used in off-line mode for production, this field indicates if off-line environment is synchronized with on-line environment ensuring the integrity between the environments.000057PDXI_STATUS                   X                                                           Small Bale Status                                        000019PDXI_TIPEMB                   X                                                           Type of Piling Rule000074PDXI_TIPPRE                   X                                                           Enter the price type of calculation.                                      000034PDXI_VADCOR                   X                                                           Value of premium/discount of color000036PDXI_VADFOL                   X                                                           Value of premium/discount of payroll000032PDXI_VADHVI                   X                                                           Value of premium/discount of HVI000035PDXI_VADOUT                   X                                                           Value of premium/discount of others000029PDXI_VADTOT                   X                                                           Total premium/discount value.000044PDXI_VLBASE                   X                                                           Base value before applying premium/discount.000032PDXI_VLCAGD                   X                                                           Base value with premium/discount000075PDXJ_AUTOMA                   X                                                           Indicates whether bag is automatic.                                        000063PDXJ_CODBAR                   X                                                           Barcode identifier code                                        000056PDXJ_CODCLA                   X                                                           Classifier code.                                        000086PDXJ_CODCNJ                   X                                                           Enter the set for classification packing list.                                        000039PDXJ_CODIGO                   X                                                           Identifying code of classification case000078PDXJ_CODPRO                   X                                                           Code of product of classification bag.                                        000068PDXJ_CODUSU                   X                                                           Code of user that added case                                        000079PDXJ_CODVAR                   X                                                           Enter the product variety for the block                                        000090PDXJ_CONFER                   X                                                           Enter verification of classification was executed.                                        000033PDXJ_DATA                     X                                                           Issue date of classification case000070PDXJ_DATANA                   X                                                           Date of entry of case analysis                                        000024PDXJ_DATATU                   X                                                           Date of update of sample000070PDXJ_DATENV                   X                                                           Dispatch date of packing list.                                        000060PDXJ_DATREC                   X                                                           Date of case receipt                                        000068PDXJ_DATRET                   X                                                           Return date of packing list.                                        000019PDXJ_DESCVR                   X                                                           Variety description000085PDXJ_DESPRO                   X                                                           Description of product of classification bag.                                        000070PDXJ_DTCLAS                   X                                                           Date of visual classification.                                        000056PDXJ_FAZ                      X                                                           Production farm.                                        000054PDXJ_FILIAL                   X                                                           System Branch.                                        000069PDXJ_HORA                     X                                                           Record time of case inclusion                                        000070PDXJ_HORANA                   X                                                           Time of entry of case analysis                                        000024PDXJ_HORATU                   X                                                           Time of update of sample000061PDXJ_HORENV                   X                                                           Time of case shipment                                        000060PDXJ_HORREC                   X                                                           Time of case receipt                                        000013PDXJ_LJPRO                    X                                                           Entity store.000059PDXJ_NMFAZ                    X                                                           Producer farm name.                                        000049PDXJ_NMPDTR                   X                                                           Entity name.                                     000056PDXJ_NOMCLA                   X                                                           Classifier Name.                                        000061PDXJ_OK                       X                                                           Field for markbrowse.                                        000012PDXJ_PRDTOR                   X                                                           Entity code.000105PDXJ_QTVINC                   X                                                           Enter amount of small bales linked to classification packing list                                        000086PDXJ_SAFRA                    X                                                           Enter crop code for the outbound packing list.                                        000126PDXJ_STATUS                   X                                                           Authorization workflow classification.

1 = Visual Pending;
2 = Visual Partial;
3 = Visual Classified;
4 = HVI Classification 000058PDXJ_TIPO                     X                                                           Type of classification case                               000070PDXJ_USRANA                   X                                                           User of entry of case analysis                                        000061PDXJ_USRENV                   X                                                           User of case shipment                                        000060PDXJ_USRREC                   X                                                           User of case receipt                                        000062PDXK_BLOCO                    X                                                           Block identifier code.                                        000086PDXK_CLACON                   X                                                           Enter classification executed by verification.                                        000059PDXK_CLAHVI                   X                                                           HVI Classification.                                        000062PDXK_CLAVIS                   X                                                           Visual classification.                                        000072PDXK_CODIGO                   X                                                           Identifier code of packing list.                                        000084PDXK_CODPRO                   X                                                           Code of product of classification bag items.                                        000048PDXK_CODROM                   X                                                           Enter bordereau code to which this bale belongs.000030PDXK_CODVAR                   X                                                           Enter the cotton variety code.000060PDXK_ETIQ                     X                                                           Tag identifier code.                                        000061PDXK_FARDO                    X                                                           Bale identifier code.                                        000054PDXK_FILIAL                   X                                                           System Branch.                                        000091PDXK_PSBRUT                   X                                                           Enter the gross weight of bale for the packing list                                        000089PDXK_PSLIQU                   X                                                           Enter the net weight of bale for the packing list                                        000100PDXK_SAFRA                    X                                                           Enter production crop code of the bale of cotton in feather.                                        000243PDXK_TIPCON                   X                                                           Enter classification for type of verification classification. Options: 1=Good. 2=Average. 3=Weak.                                                                                                                                                  000059PDXK_TIPO                     X                                                           Classification Type                                        000091PDXL_BORDA                    X                                                           Indicates if collected cotton is from the roadside.                                        000083PDXL_CODCNJ                   X                                                           Code of group in charge of bale processing.                                        000095PDXL_CODETQ                   X                                                           Indicates the label related to the QCotton integration.                                        000097PDXL_CODID                    X                                                           Indicates the ID code related to the QCotton integration.                                        000065PDXL_CODIGO                   X                                                           Big bale identifier code.                                        000088PDXL_CODPRO                   X                                                           Enter the identifier product code in the system.                                        000081PDXL_CODROM                   X                                                           Identifier code of big bale packing list.                                        000013PDXL_CODTUR                   X                                                           Benefit shift000088PDXL_CODUNI                   X                                                           Single code of big bale composed of: Code of bale + crop + entity + store + farm        000034PDXL_CODVAR                   X                                                           Identifier code of cotton variety.000068PDXL_COMPL                    X                                                           Complemented Bale 1=Yes/2=No                                        000106PDXL_CORDX                    X                                                           It indicates the X coordinated related to the QCotton integration.                                        000108PDXL_CORDY                    X                                                           It indicates the Y coordinated related to the QCotton integration.                                          000108PDXL_CORDZ                    X                                                           It indicates the Z coordinated related to the QCotton integration.                                          000070PDXL_DESCVR                   X                                                           Description of cotton variety.                                        000068PDXL_DESPRO                   X                                                           Description of bale product.                                        000102PDXL_DOCPR                    X                                                           Stores the number of annotation document of production of the PO of feather in the end of Processing. 000097PDXL_DOCRQ                    X                                                           Stores the number of raw material request document for the PO of feather in the end of Production000011PDXL_DTBEN                    X                                                           DT. Benefit000061PDXL_DTDIGI                   X                                                           Big bale typing date.                                        000022PDXL_ENCCOL                   X                                                           Estimated harvest end.000021PDXL_FAZ                      X                                                           Production farm code.000044PDXL_FILBEN                   X                                                           Branch where the small bales were processed.000054PDXL_FILIAL                   X                                                           System branch.                                        000016PDXL_HRBEN                    X                                                           Unit of Benefit.000024PDXL_INICOL                   X                                                           Estimated harvest start.000019PDXL_LJPRO                    X                                                           Enter Entity store.000015PDXL_LOCAL                    X                                                           Warehouse code.000024PDXL_LOCLIZ                   X                                                           Address of Bale product.000041PDXL_LOTCTL                   X                                                           Number of Batch created by the own user. 000038PDXL_NMFAZ                    X                                                           Product Batch Number (Traceability).  000086PDXL_NMLOT                    X                                                           Product Batch Number (Traceability).                                                  000057PDXL_NMPDTR                   X                                                           Bale Entity Name.                                        000089PDXL_NMROM                    X                                                           Field related to big bale transport packing list.                                        000081PDXL_NUMDOC                   X                                                           Number of inventory transaction document.                                        000052PDXL_OBS                      X                                                           Other Notes.                                        000069PDXL_OK                       X                                                           Field OK used for mark browse                                        000016PDXL_OP                       X                                                           Production Order000087PDXL_OPBN                     X                                                            Stores the production order number of feather generated through the end of processing.000055PDXL_OPERAC                   X                                                           Operation Type.                                        000014PDXL_ORDCLT                   X                                                           Harvest Orders000035PDXL_ORIGEM                   X                                                           Indicates the source of bale entry.000023PDXL_PRDTOR                   X                                                           Entity code.           000062PDXL_PRENSA                   X                                                           Press identifier code.                                        000066PDXL_PSESTI                   X                                                           Big bale estimated weight.                                        000059PDXL_PSFISC                   X                                                           Big bale tax weight                                        000060PDXL_PSLIQU                   X                                                           Big bale net weight.                                        000066PDXL_PSTARA                   X                                                           Enter product tare weight.                                        000078PDXL_RDMTO                    X                                                           Yield percentage of cotton into plume.                                        000091PDXL_RDMTOP                   X                                                           Enter the estimated yield of feather for this bale.                                        000073PDXL_SAFRA                    X                                                           Identifier code of big bale crop.                                        000120PDXL_SINCRO                   X                                                           Indicates if register is synchronized between on-line and off-line environments.                                        000079PDXL_STATUS                   X                                                           Indicates big bale status. (1=Planned;2=Available;3=In Processing;4=Processed).000061PDXL_TALHAO                   X                                                           Cultivated land code.                                        000108PDXL_TPRENS                   X                                                           Enter the pressing type of this bale.    

1= Cylindrical
2= Rectangular                                    000078PDXM_CODIGO                   X                                                           Identifier code of entry packing list.                                        000056PDXM_CODPRO                   X                                                           Product of bale.                                        000060PDXM_DESCPR                   X                                                           Product description.                                        000055PDXM_DESCVR                   X                                                           Cotton variety.                                        000019PDXM_DESPRO                   X                                                           Product description000052PDXM_DTDIGI                   X                                                           Typing date.                                        000073PDXM_DTEMIS                   X                                                           Issue date of entry packing list.                                        000065PDXM_FARDAO                   X                                                           Big bale identifier code.                                        000068PDXM_FAZ                      X                                                           Identifier code of the farm.                                        000054PDXM_FILIAL                   X                                                           System branch.                                        000060PDXM_ITEMNF                   X                                                           Inflow invoice item.                                        000013PDXM_LJPRO                    X                                                           Entity store.000060PDXM_LOCAL                    X                                                           Inventory warehouse.                                        000019PDXM_MODPS1                   X                                                           First weight model.000020PDXM_MODPS2                   X                                                           Second weight model.000106PDXM_MOTORA                   X                                                           Enter name of the driver in charge of transportation of the goods.                                        000013PDXM_NFCOMP                   X                                                           Complement NF000059PDXM_NMFAZ                    X                                                           Producer farm name.                                        000012PDXM_NMPDTR                   X                                                           Entity name.000055PDXM_NOTA                     X                                                           Invoice number.                                        000088PDXM_NUMDOC                   X                                                           Document number regarding the stock transaction.                                        000052PDXM_OBS                      X                                                           Other notes.                                        000067PDXM_OP                       X                                                           Number of production order.                                        000055PDXM_ORIGEM                   X                                                           Big bale origin type. (1=Production;2=Inflow Document).000099PDXM_PLACA                    X                                                           Enter license plate of vehicle in charge of cargo delivery.                                        000052PDXM_PLACA2                   X                                                           Enter the vehicle second license plate, if required.000051PDXM_PLACA3                   X                                                           Enter the vehicle third license plate, if required.000012PDXM_PRDTOR                   X                                                           Entity code.000071PDXM_PROPRI                   X                                                           Indicates if production is own.                                        000059PDXM_PSBRUT                   X                                                           Truck gross weight.                                        000060PDXM_PSFISC                   X                                                           Big bale tax weight.                                        000060PDXM_PSLIQU                   X                                                           Big bale net weight.                                        000060PDXM_PSLONA                   X                                                           Truck canvas weight.                                        000058PDXM_PSTARA                   X                                                           Truck tare weight.                                        000061PDXM_SAFRA                    X                                                           Crop identifier code.                                        000019PDXM_SDOC                     X                                                           Tax Document Series000055PDXM_SERIE                    X                                                           Invoice series.                                        000017PDXM_SRCOMP                   X                                                           Complement Series000049PDXM_STATUS                   X                                                           Packing List Status (1=Open;2=Closed;3=Canceled).000078PDXM_TALHAO                   X                                                           Production cultivated land identifier.                                        000110PDXM_TIPMOV                   X                                                           Enter whether the packing list is of type inbound or outbound/transfer                                        000090PDXM_TRANSP                   X                                                           Enter code of carrier in charge of cargo delivery.                                        000025PDXM_VLFISC                   X                                                           Cultivate land tax value.000096PDXN_CLIENT                   X                                                           Enter the customer code related to shipment instruction.                                        000060PDXN_CODCTP                   X                                                           Enter the partnership contract for the shipment instruction.000075PDXN_CODIGO                   X                                                           Enter code of shipment instruction.                                        000097PDXN_CONDPG                   X                                                           Enter the payment term related to this Pre-Sale Contract.                                        000074PDXN_DATA                     X                                                           Shipment instruction addition date                                        000086PDXN_DTEMIS                   X                                                           Enter the issue date of the Pre-Sale
Contract.                                        000054PDXN_FILIAL                   X                                                           System branch.                                        000074PDXN_HORA                     X                                                           Shipment instruction addition time                                        000083PDXN_IECLI                    X                                                           Número da instrução de embarque do cleinte.                                        000062PDXN_LOJA                     X                                                           Enter the customer store related to this Shipment Instruction.000121PDXN_MOEDA                    X                                                           Enter the currency code related to values demonstrated in this Pre-Sale contract.                                        000098PDXN_NOMCLI                   X                                                           Enter the customer name related to this Pre-Sale Contract.                                        000081PDXN_SAFRA                    X                                                           Identifier code of product harvest period.                                       000295PDXN_STATUS                   X                                                           Shipment instruction status.

A shipment instruction can have the following status:

Pending, when there is no link to the inbound bordereau

Partial, when its balance is served by one or more inbound bordereau.

Served, when its balance was totally served though one or more inbound bordereau. 000143PDXO_BLOCO                    X                                                           Enter the block number according to the contract reservation for shipment through shipment instruction.                                        000044PDXO_CODCTP                   X                                                           Caontrato de venda da instrução de embarque.000103PDXO_CODPRO                   X                                                           Enter the code of the product traded in this Pre-Sale Contract.                                        000087PDXO_CODRES                   X                                                           Enter the contract reservation number to be shipped through the shipment instruction.

000060PDXO_DESCPR                   X                                                           Description of the product traded in this pre-sale contract.000054PDXO_FILIAL                   X                                                           System branch.                                        000099PDXO_INSTRU                   X                                                           Number of shipment instruction to which the item is linked.                                        000089PDXO_ITECTP                   X                                                           Item do contrato de venda da instrução e embarque                                        000076PDXO_ITEM                     X                                                           Enter code of shipment instruction item.                                    000083PDXO_ITEMRS                   X                                                           Enter the contract reservation item to be shipped through the shipment instruction.000092PDXO_NUMCTR                   X                                                           Pre-Sale contract number to which this item belongs.                                        000048PDXO_NUMIE                    X                                                           Shipment instruction to which this item belongs.000107PDXO_PRCVEN                   X                                                           Enter the net sale price of the product contracted by the customer.                                        000066PDXO_QTDEMB                   X                                                           Balance of bales of the shipment instruction item already shipped.000112PDXO_QTDFD                    X                                                           Amount of reserved bales to be shipped through the shipment instruction.                                        000081PDXO_QTDISP                   X                                                           Available balance of the contracted item.                                        000116PDXO_QTDSEG                   X                                                           Amount of product contracted by the customer in the second unit measurement.                                        000084PDXO_QUANT                    X                                                           Enter the amount contracted by the customer.                                        000090PDXO_SEGUM                    X                                                           Second measurement unit of the contracted product.                                        000177PDXO_TIPO                     X                                                           Enter the classification type of the bale of cotton in feather to be shipped according to reservation linked to the shipment instruction.                                        000095PDXO_TOTAL                    X                                                           Total net value of the item contracted by the customer.                                        000090PDXO_UM                       X                                                           Measurement unit traded in this pre-sale contract.                                        000077PDXP_CLACOM                   X                                                           Business classification of cotton from the sales contract item.              000025PDXP_CLAEXT                   X                                                           Enter External classifier000025PDXP_CLAINT                   X                                                           Enter Internal classifier000060PDXP_CLIENT                   X                                                           Enter customer code of partnership contract for reservation.000033PDXP_CNOEXT                   X                                                           Enter name of external classifier000033PDXP_CNOINT                   X                                                           Enter name of internal classifier000090PDXP_CODCTP                   X                                                           Enter partnership contract to link to reservation.                                        000034PDXP_CODIGO                   X                                                           Enter reservation identifier code.000009PDXP_CODREG                   X                                                           Rule Code000063PDXP_DATA                     X                                                           Enter reservation date.                                        000023PDXP_DATAGD                   X                                                           Take-up scheduling date000012PDXP_DATTKP                   X                                                           Take-up Date000073PDXP_DESRES                   X                                                           Enter description of reservation.                                        000030PDXP_EMAIL                    X                                                           Enter e-mails separated by (;)000084PDXP_FILIAL                   X                                                           Identifier code of the branch in the system.                                        000023PDXP_HORAGD                   X                                                           Take-up scheduling time000012PDXP_HORTKP                   X                                                           Take-up Time000080PDXP_ITECAD                   X                                                           Reports cadence of origination contract.                                        000076PDXP_ITECTP                   X                                                           Enter the partnership contract item.                                        000106PDXP_LJCLI                    X                                                           Enter customer store code of partnership contract for reservation.                                        000022PDXP_NOMCLI                   X                                                           Enter customer's name.000078PDXP_NOME                     X                                                           Customer name of partnership contract.                                        000077PDXP_OBSAGE                   X                                                           Observation executed during schedule.                                        000041PDXP_PSMAX                    X                                                           Maximum Weight informed in Specific Rule.000047PDXP_QAPADR                   X                                                           Enter the rule for separating bales into blocks000014PDXP_QNTPRO                   X                                                           Product Amount000042PDXP_QTDFAR                   X                                                           Number of Bales informed in Specific Rule.000081PDXP_SAFRA                    X                                                           Enter crop  code of partnership contract.                                        000073PDXP_STATUS                   X                                                           Enter reservation status.
For status 1+Waiting take-up and 2=Take-up made000010PDXP_TAMBLO                   X                                                           Block Size000087PDXP_TIPACT                   X                                                           Types of optional cotton according to contract.                                        000029PDXP_TIPEMB                   X                                                           Type of Piling Rule selected.000077PDXP_TIPRES                   X                                                           Enter reservation type.
For 1=Contract reservation and 2=Specific reservation000049PDXQ_APROVA                   X                                                           Enter if block is approved.
Enter 1=Yes and 2=No.000108PDXQ_BLOCO                    X                                                           Enter block code where bales linked to reservation item are located.                                        000101PDXQ_CODCTP                   X                                                           Informe o código do contrato de venda para o item da reserva.                                        000088PDXQ_CODRES                   X                                                           Reservation number ti which this item is linked.                                        000084PDXQ_FILIAL                   X                                                           Identifier code of the branch in the system.                                        000064PDXQ_FILORG                   X                                                           Enter Branch where block is.                                    000049PDXQ_ITECTP                   X                                                           Enter item code of reserved partnership contract.000073PDXQ_ITEM                     X                                                           Enter number of reservation item.                                        000084PDXQ_OBSERV                   X                                                           Enter block notes. Field is mandatory if it is not approved.                        000069PDXQ_PSBRUT                   X                                                           Gross Weight of booked bales.                                        000069PDXQ_PSLIQU                   X                                                           Net Weight of booked bales. 
                                        000093PDXQ_QUANT                    X                                                           Reserved amount of bales of a block for the contract.                                        000045PDXQ_SLDISP                   X                                                           Balance available of reserve of reserve item.000096PDXQ_TIPCTP                   X                                                           Cotton classification type of partnership contract item.                                        000093PDXQ_TIPO                     X                                                           Enter cotton classification type of reservation item.                                        000078PDXR_ANO                      X                                                           Enter the year of shipment scheduling.                                        000049PDXR_CLACOM                   X                                                           Code of the business classification. (Table DXA).000088PDXR_CODCTR                   X                                                           Enter the scheduled partnership contract number.                                        000054PDXR_FILIAL                   X                                                           System branch.                                        000054PDXR_ITEMCT                   X                                                           Contract Item.                                        000076PDXR_MES                      X                                                           Enter shipment month for scheduling.                                        000077PDXR_QTDCTR                   X                                                           Total amount of partnership contract.                                        000055PDXR_QTDEMB                   X                                                           Indicates the balance shipped of the shipment schedule.000084PDXR_QTDPRG                   X                                                           Enter the quantity scheduled for the period.                                        000104PDXR_TIPO                     X                                                           Enter the classification type to be programmed for the shipment.                                        000047PDXS_CLIENT                   X                                                           Enter customer code for the outbound bordereau.000104PDXS_CODCTP                   X                                                           Enter number of partnership contract for the outbound bordereau.                                        000107PDXS_CODIGO                   X                                                           Enter the identifier code of the outbound bordereau in the system.                                         000042PDXS_CODPRO                   X                                                           Enter product for the outbound bordereau. 000086PDXS_DATA                     X                                                           Enter the issue date of the outbound bordereau                                        000082PDXS_DATPS1                   X                                                           Enter date of first weighing of the truck.                                        000083PDXS_DATPS2                   X                                                           Enter date of second weighing of the truck.                                        000076PDXS_DESPRO                   X                                                           Detailed description of the product.                                        000077PDXS_FILIAL                   X                                                           Identifier code of the system branch.                                        000082PDXS_HORPS1                   X                                                           Enter time of first weighing of the truck.                                        000083PDXS_HORPS2                   X                                                           Enter time of second weighing of the truck.                                        000088PDXS_LJCLI                    X                                                           Enter customer store for the outbound bordereau.                                        000019PDXS_MODPS1                   X                                                           First weight model.000020PDXS_MODPS2                   X                                                           Second weight model.000106PDXS_MOTORA                   X                                                           Enter name of the driver in charge of transportation of the goods.                                        000154PDXS_NUMDOC                   X                                                           Transaction document number of stock adjustment of the difference between the cargo weight and the bordereau items                                        000100PDXS_NUMNFS                   X                                                           Outflow document number generated by the outbound bordereau.                                        000094PDXS_NUMPED                   X                                                           Sale order number generated by the outbound bordereau.                                        000079PDXS_PESO1                    X                                                           Enter the weight captured by  the road scale in the first weighing of the truck000081PDXS_PESO2                    X                                                           Enter the weight captured by  the road scale in the second weighing of the truck.000105PDXS_PLACA                    X                                                           Enter license plate of vehicle in charge of transportation of the goods.                                 000142PDXS_PSBASE                   X                                                           Base weight for extra discounts of the cargo.

The base weight is calculated by the Sub Total of the load minus the discount of the bale tare.000221PDXS_PSDESC                   X                                                           Weight of tare discount of shipped bales in the truck.

The items the compose the tare of bale are entered in file of groups and, at small bale produced, there is a discount to subtract from the gross weight of the bale.
000094PDXS_PSEXTR                   X                                                           Weight of extra discounts of truck cargo.

This weight is an additional discount of the cargo.000125PDXS_PSLIQU                   X                                                           Net Weight of truck cargo.

This is the real weight to generate the remittance of the partnership contract.                  000125PDXS_PSSUBT                   X                                                           Sub Total of weighing of truck calculated by system though first and second weighing.                                        000086PDXS_SAFRA                    X                                                           Enter product crop for the outbound bordereau.                                        000019PDXS_SDOC                     X                                                           Tax Document Series000099PDXS_SERNFS                   X                                                           Outflow invoice series generated by the outbound bordereau.                                        000368PDXS_STATUS                   X                                                           Status of the Outbound Bordereau.

An outbound bordereau can have the following status:

Open = The bordereau is available for link with shipment instruction and weighing

Closed = All the operations were executed. Once it is closed, you cannot manipulate it, unless you cancel it.

Canceled = Disable the bordereau register, however it keeps the register as history. 000073PDXS_TICKET                   X                                                           Enter vehicle loose weighing number.                                     000107PDXS_TRANSP                   X                                                           Enter code of carrier in charge of the transportation of the goods.                                        000075PDXS_UM1PRO                   X                                                           Unit of Measurement of the product.                                        000076PDXT_BLOCO                    X                                                           Enter the block where the bales are located for the outbound bordereau item.000062PDXT_CODCTP                   X                                                           Enter code of partnership contract for the outbound bordereau.000039PDXT_CODIGO                   X                                                           Bordereau to which this item belongs.

000084PDXT_FILIAL                   X                                                           Identifier code of the branch in the system.                                        000088PDXT_ITEM                     X                                                           Identifier code of bordereau item in the system.                                        000106PDXT_ITEMIE                   X                                                           Enter the item of shipment instruction for the outbound bordereau.                                        000121PDXT_NUMIE                    X                                                           Enter the code of shipment instruction for the partnership contract.                                                     000080PDXT_PERC                     X                                                           Apportionment percentage of cargo weight difference between the bordereau items.000079PDXT_PSBRUT                   X                                                           Gross weight of bales linked to the outbound bordereau item.                   000115PDXT_PSDIF                    X                                                           Weight difference between the cargo weighing and the weight of bale stock.
                                        000075PDXT_PSFISC                   X                                                           Fiscal weight of the bordereau item                                        000098PDXT_PSLIQU                   X                                                           Net weight of bales linked to the outbound bordereau item.                                        000108PDXT_PSRAT                    X                                                           Cargo difference weight apportioned for the outbound bordereau item.                                        000081PDXT_QUANT                    X                                                            Amount of bales linked to the outbound bordereau item.                          000127PDXT_TIPO                     X                                                           Enter the business classification type of the cotton in feather for the bordereau item.                                        000010PDXX_CODTAB                   X                                                           Table Code000017PDXX_CODUSU                   X                                                           User Code        000023PDXX_DGRUSU                   X                                                           Users group description000009PDXX_FILIAL                   X                                                           Branch   000012PDXX_GRPUSU                   X                                                           Users Group.000009PDXX_NOMUSU                   X                                                           User Name000199PDX_CODCLI                    X                                                           Customer for delivery. Field used in the integration of Totvs Collaboration. This field will be sent in the crossdocking tags of layouts 005 - Receipt of Sales Order, 025 - Receipt of Sales Document.000207PDX_CODEAN                    X                                                           Code EAN-13 of goods delivery. Field used in the integration of Totvs Collaboration. This field will be sent in the crossdocking tags of layouts 005 - Receipt of Sales Order, 025 - Receipt of Sales Document.000076PDX_DATENT                    X                                                           Delivery date requested by customer.                                        000196PDX_DATINI                    X                                                           Delivery start date Field used in the integration of Totvs Collaboration. This field will be sent in the crossdocking tags of layouts 005 - Receipt of Sales Order, 025 - Receipt of Sales Document.000060PDX_DESC                      X                                                           Product description.                                        000207PDX_DESCLI                    X                                                           Name of customer for delivery. Field used in the integration of Totvs Collaboration. This field will be sent in the crossdocking tags of layouts 005 - Receipt of Sales Order, 025 - Receipt of Sales Document.000054PDX_FILIAL                    X                                                           System Branch.                                        000076PDX_HORENT                    X                                                           Delivery time requested by customer.                                        000194PDX_HORINI                    X                                                           Delivery end date Field used in the integration of Totvs Collaboration. This field will be sent in the crossdocking tags of layouts 005 - Receipt of Sales Order, 025 - Receipt of Sales Document.000073PDX_ITEM                      X                                                           Item order in scheduled delivery.                                        000196PDX_LOJCLI                    X                                                           Store for delivery. Field used in the integration of Totvs Collaboration. This field will be sent in the crossdocking tags of layouts 005 - Receipt of Sales Order, 025 - Receipt of Sales Document.000072PDX_NOTA                      X                                                           Number of item outflow document.                                        000066PDX_NUMENT                    X                                                           Scheduled delivery number.                                        000198PDX_PEDCLI                    X                                                           Customer's order code Field used in the integration of Totvs Collaboration. This field will be sent in the crossdocking tags of layouts 005 - Receipt of Sales Order, 025 - Receipt of Sales Document.000074PDX_PRODUTO                   X                                                           Product code required by customer.                                        000076PDX_QUANT                     X                                                           Product amount required by customer.                                        000110PDX_TES                       X                                                           Item Outflow Type. This field is mandatory to generate the Sale Order.                                        000085PDX_TIPENT                    X                                                           Scheduled delivery type. (1=Firm;2=Estimated)                                        000099PDY0_CODPAS                   X                                                           Code of freight component, from Freight Components routine.                                        000182PDY0_EXCMIN                   X                                                           Minimum of Excess.
Defines limit amount; any amount higher than this one will be considered as excess for calculation in freight composition.                                         000056PDY0_FILIAL                   X                                                           System branch.                                          000072PDY0_INTERV                   X                                                           Fraction defined for this range.                                        000059PDY0_ITEDTG                   X                                                           Item of duty table.                                        000064PDY0_ITEM                     X                                                           Items of subrange.                                              000118PDY0_TABFRE                   X                                                           Freight table, from Freight Table routine, in which subranges will be related.                                        000036PDY0_TABTAR                   X                                                           Duty table, from Duty Table routine.000088PDY0_TIPTAB                   X                                                           Informs if type of freight table is road or air.                                        000076PDY0_VALMAX                   X                                                           Maximum value of component                                                  000054PDY0_VALMIN                   X                                                           Minimum Value.                                        000068PDY0_VALOR                    X                                                           Exceeding Value.                                                    000098PDY1_CDRDES                   X                                                           Code of destination region, from Region Structure routine.                                        000093PDY1_CDRORI                   X                                                           Code of origin region, from Region Structure routine.                                        000099PDY1_CODPAS                   X                                                           Code of freight component, from Freight Components routine.                                        000080PDY1_CODPRO                   X                                                           Product code, from Product file routine.                                        000181PDY1_EXCMIN                   X                                                           Minimum of Excess.
Defines limit amount; any amount higher than this one will be considered as excess for calculation in freight composition.                                        000056PDY1_FILIAL                   X                                                           System branch.                                          000072PDY1_INTERV                   X                                                           Fraction defined for this range.                                        000090PDY1_ITEDT1                   X                                                           Freight table item to which this subrange belongs.                                        000116PDY1_ITEM                     X                                                           Subrange items, according to each subrange for a certain freight component.                                         000118PDY1_TABFRE                   X                                                           Freight table, from Freight Table routine, in which subranges will be related.                                        000088PDY1_TIPTAB                   X                                                           Informs if type of freight table is road or air.                                        000064PDY1_VALMAX                   X                                                           Maximum Exceeding Value.                                        000054PDY1_VALMIN                   X                                                           Minimum Value.                                        000057PDY1_VALOR                    X                                                           Exceeding Value.                                         000098PDY2_CDRDES                   X                                                           Code of destination region, from Region Structure routine.                                        000093PDY2_CDRORI                   X                                                           Code of origin region, from Region Structure routine.                                        000086PDY2_CODCLI                   X                                                           Customer code, from Customer Register routine.                                        000081PDY2_CODNEG                   X                                                           Enter customer contract negotiation code.                                        000099PDY2_CODPAS                   X                                                           Code of freight component, from Freight Components routine.                                        000084PDY2_CODPRO                   X                                                           Product code, from Product Register routine.                                        000069PDY2_EMINTB                   X                                                           Minimum Value of Table Excess                                        000061PDY2_EXCMIN                   X                                                           Excess minimum value.                                        000056PDY2_FILIAL                   X                                                           System branch.                                          000065PDY2_FRCTAB                   X                                                           Table Exceeding Fraction.                                        000059PDY2_INTERV                   X                                                           Exceeding fraction.                                        000066PDY2_ITEDVD                   X                                                           Items of adjustment table.                                        000059PDY2_ITEM                     X                                                           Subrange items.                                            000054PDY2_LOJCLI                   X                                                           Customer unit.                                        000075PDY2_PERAJU                   X                                                           Exceeding percentage of adjustment.                                        000081PDY2_PERMAX                   X                                                           Maximum value of adjustment percentage.                                          000073PDY2_PERMIN                   X                                                           Minimum percentage of adjustment.                                        000066PDY2_SEQTAB                   X                                                           Sequence of freight table.                                        000084PDY2_SERVIC                   X                                                           Service code, from Services x Tasks routine.                                        000082PDY2_TABFRE                   X                                                           Freight table, from Freight Table routine.                                        000090PDY2_TIPTAB                   X                                                           Indicates if type of freight table is road or air.                                        000067PDY2_VALMAX                   X                                                           Maximum value of Exceeding.                                        000063PDY2_VALMIN                   X                                                           Minimum value of table.                                        000049PDY2_VALOR                    X                                                           Exceeding value of table.                        000070PDY2_VLREXC                   X                                                           Exceeding value of adjustment.                                        000069PDY2_VLRMAX                   X                                                           Maximum value of adjustment.                                         000068PDY2_VLRMIN                   X                                                           Minimum value of adjustment.                                        000076PDY3_CLASSE                   X                                                           Enter classification of ONU code risk                                       000069PDY3_DESCRI                   X                                                           Enter description of ONU code                                        000053PDY3_FILIAL                   X                                                           System Branch                                        000060PDY3_GRPEMB                   X                                                           Enter packaging type                                        000070PDY3_INFCPL                   X                                                           NFE Complementary Information.                                        000056PDY3_ITEM                     X                                                           Item of ONU Code                                        000078PDY3_LIMEMB                   X                                                           Enter maximum amount by packaging type                                        000114PDY3_LIMVEI                   X                                                           Enter maximum amount in KG of the vehicle that can transport by a ONU code                                        000088PDY3_NRISCO                   X                                                           Enter numbers indicating type of risk intensity.                                        000055PDY3_ONU                      X                                                           Enter ONU code.                                        000088PDY3_UN                       X                                                           Enter type of measurement unit by packaging type                                        000051PDY4_CLIREM                   X                                                           Sender code                                        000070PDY4_CODPRO                   X                                                           Enter the Invoice Product Code                                        000127PDY4_DOC                      X                                                           Identifies the number of the document generated by Freight Calculation, for the Invoice                                        000127PDY4_FILDOC                   X                                                           Identifies the Branch of the document generated by Freight Calculation, for the Invoice                                        000053PDY4_FILIAL                   X                                                           System Branch                                        000017PDY4_FILOCO                   X                                                           Occurrence Branch000053PDY4_FILORI                   X                                                           Origin branch                                        000011PDY4_FILVIA                   X                                                           Trip Branch000056PDY4_ITEM                     X                                                           Item of ONU Code                                        000052PDY4_LOJREM                   X                                                           Sender Store                                        000075PDY4_LOTNFC                   X                                                           Lot number for entering the Invoice                                        000089PDY4_NUMAGD                   X                                                           Delivery Schedule Code of the transport document.                                        000072PDY4_NUMNFC                   X                                                           Number of customer's tax invoice                                        000017PDY4_NUMOCO                   X                                                           Occurrence number000055PDY4_ONU                      X                                                           Enter ONU code.                                        000098PDY4_QTDTRA                   X                                                           Enter amount in KG of dangerous product to be transported.                                        000083PDY4_QTDVOL                   X                                                           Number of Volumes of the Customer's Invoice                                        000038PDY4_SDOC                     X                                                           Tax Document Series                   000020PDY4_SDOCC                    X                                                           Inv. Series Customer000019PDY4_SEQOCO                   X                                                           Occurrence sequence000127PDY4_SERIE                    X                                                           Identifies the series of the document generated by Freight Calculation, for the Invoice                                        000072PDY4_SERNFC                   X                                                           Series of customer's tax invoice                                        000011PDY4_VIAGEM                   X                                                           Trip number000071PDY5_CF                       X                                                           Enter CFOP (Operation Tax Code)                                        000076PDY5_DSATIV                   X                                                           Description of segmentation activity                                        000053PDY5_FILIAL                   X                                                           System Branch                                        000080PDY5_SATIV                    X                                                           Enter segmentation of customer activity.                                        000015PDY6_AERORI                   X                                                           Origin Airport.000113PDY6_CDRDES                   X                                                           Code of the Transport's Destination Region registered in the Structure of Regions serviced by the Carrier.       000019PDY6_DESREG                   X                                                           Region description.000029PDY6_FILIAL                   X                                                           Branch                       000023PDY6_NOMAER                   X                                                           Airport Description.   000030PDY7_AERDES                   X                                                           Destination Airport.          000015PDY7_AERORI                   X                                                           Origin Airport.000054PDY7_AERPAR                   X                                                           Stop airport in case the flight is Stop or Connection.000213PDY7_CODCIA                   X                                                           Code of Airline Company. This company is registered as Supplier so that accounts payable bills can be generated later. This company is in charge of the goods' air transport.                                        000011PDY7_CODREG                   X                                                           Region Code000026PDY7_FILIAL                   X                                                           Branch                    000015PDY7_ITEM                     X                                                           Item Number    000021PDY7_LOJCIA                   X                                                           Airline company unit.000021PDY7_NOMAER                   X                                                           Airport Description. 000088PDY7_NOMCIA                   X                                                           Airline company name, this field is filled out automatically after selecting an airline.000045PDY7_NUMVOO                   X                                                           Flight number.                               000036PDY7_PRECHG                   X                                                           Estimated arrival at destination.   000026PDY7_PRELIB                   X                                                           Estimated cargo clearance.000036PDY7_PRESAI                   X                                                           Estimated take off.                 000064PDY7_SEMAN1                   X                                                           This field indicates whether the flight is available on Sundays.000064PDY7_SEMAN2                   X                                                           This field indicates whether the flight is available on Mondays.000065PDY7_SEMAN3                   X                                                           This field indicates whether the flight is available on Tuesdays.000067PDY7_SEMAN4                   X                                                           This field indicates whether the flight is available on Wednesdays.000066PDY7_SEMAN5                   X                                                           This field indicates whether the flight is available on Thursdays.000077PDY7_SEMAN6                   X                                                           This field indicates whether the flight is available on Fridays.             000066PDY7_SEMAN7                   X                                                           This field indicates whether the flight is available on Saturdays.000107PDY7_TIPVOO                   X                                                           This field indicates whether the flight is Non-stop, Stop, or Connection.                                  000164PDY8_CODCIA                   X                                                           Code of Airline Company. This company is registered as Supplier to accounts payable bills can be generated. This company is responsible for the goods air transport.000015PDY8_CODOBS                   X                                                           Note Code.     000038PDY8_DATPRE                   X                                                           Date of Pre-warning sending via email.000010PDY8_DIGAWB                   X                                                           AWB Digit.000019PDY8_FILDES                   X                                                           Destination Branch.000006PDY8_FILIAL                   X                                                           Branch000043PDY8_FILOCO                   X                                                           System branch to record the event.         000038PDY8_HORPRE                   X                                                           Time of Pre-warning sending via email.000022PDY8_LOJCIA                   X                                                           Airline company store.000013PDY8_NOMCIA                   X                                                           Airline name.000110PDY8_NOMDES                   X                                                           Destination Branch name, this field is
automatically filled out after entering the code of destination
branch.000051PDY8_NUMAWB                   X                                                           AWB Number. This alphanumeric field
identifies AWB.000013PDY8_NUMOCO                   X                                                           Event number.000050PDY8_NUMPRE                   X                                                           Automatic number of airplane boarding pre-warning.000005PDY8_OBS                      X                                                           Note.000135PDY8_STATUS                   X                                                           This field indicates if the Pre-warning status is Warning Sent; Failed to Send Warning; Cancelled Warning; Failed to Send Cancellation.000071PDY9_DATATE                   X                                                           End of contract effective date.                                        000073PDY9_DATDE                    X                                                           Start of contract effective date.                                        000047PDY9_DESTAB                   X                                                           Description of freight table.                  000142PDY9_DESTIP                   X                                                           Description of type of freight table. It is automatically completed after entering freight table type.                                        000079PDY9_FILIAL                   X                                                           Code that identifies branch that uses the system.
                             000179PDY9_MOEDA                    X                                                           Identifies which currency used by the freight table. It can be one of the 5 valid currencies in the system, according to currency register.                                        000347PDY9_TABFRE                   X                                                           Enter an alphanumeric code that will identify the freight table in all system. It is not allowed to add the same freight table, type, origin and destination more than once. Not even delete a table with knowledge that has already been calculated with it if parameter MV_CONTHIS is with content equal to.T.. 
                                        000061PDY9_TIPTAB                   X                                                           Type of freight table                                        000085PDYA_CLIDES                   X                                                           Customer code to have the registered profile.                                        000072PDYA_CODPAS                   X                                                           Code of Freight Table Component.                                        000054PDYA_FILIAL                   X                                                           System Branch.                                        000099PDYA_ITEM                     X                                                           Items that related the freight components to freight table,                                        000086PDYA_LOJDES                   X                                                           Customer store to have the registered profile.                                        000058PDYA_NOMDES                   X                                                           Name of recipient.                                        000061PDYA_TABFRE                   X                                                           Code of freight table                                        000061PDYA_TIPTAB                   X                                                           Type of freight table                                        000517PDYA_TIPVAL                   X                                                           Indicates the freight calculation format.
1 = Value
Freight is calculated on the component full value.
2 = Percentage w/o Freight
Freight is calculated on the percentage value defined in the Value field of freight components until that moment.

Example:
Freight table composed of the components 01, 02, 03, 09, 04 and 05, which are configured in this order. The component 09 is calculated by Recipient Client. Freight percentage is calculated in the components 01, 02 and 03.                                         
000054PDYA_VALMIN                   X                                                           Minimum Value.                                        000159PDYA_VALOR                    X                                                           Value range. Establishes monetary value to be collected for this range of  freight component, when calculating freight.                                        000102PDYB_CODAJU                   X                                                           Code of the assistant associated to the delivery packing list.                                        000100PDYB_CODMOT                   X                                                           Code of the driver associated with the delivery packing list                                        000103PDYB_CODRB1                   X                                                           Code of the first tow associated with the delivery packing list                                        000103PDYB_CODRB2                   X                                                           Code of the second tow associated to the delivery packing list.                                        000100PDYB_CODRB3                   X                                                            3rd tow code related to delivery packing list                                                      000101PDYB_CODVEI                   X                                                           Code of the vehicle associated with the delivery packing list                                        000069PDYB_DATCHG                   X                                                           Delivery Packing Arrival Date                                        000065PDYB_DATGER                   X                                                           Date of Delivery Packing List                                    000065PDYB_DATSAI                   X                                                           Delivery Packing End Date                                        000013PDYB_FILIAL                   X                                                           System Branch000069PDYB_HORCHG                   X                                                           Delivery Packing Arrival Time                                        000077PDYB_HORGER                   X                                                           Delivery Packing List generation time                                        000066PDYB_HORSAI                   X                                                           Delivery Packing Exit Time                                        000110PDYB_MODRB1                   X                                                           Description of the first tow associated with the delivery packing list                                        000110PDYB_MODRB2                   X                                                           Description of the second tow associated to the delivery packing list.                                        000104PDYB_MODRB3                   X                                                           3rd tow description related to delivery packing list                                                    000108PDYB_MODVEI                   X                                                           Description of the vehicle associated with the delivery packing list                                        000102PDYB_NOMAJU                   X                                                           Name of the assistant associated to the delivery packing list.                                        000100PDYB_NOMMOT                   X                                                           Name of the driver associated with the delivery packing list                                        000088PDYB_NUMROM                   X                                                           Code that indicates the Load Packing List number                                        000118PDYB_STATUS                   X                                                           Indicates the delivery packing list status.
1 - Open
2 - In transit
3 - Closed                                        000100PDYB_TIPMOT                   X                                                           Type of the driver associated with the delivery packing list                                        000101PDYC_DOC                      X                                                           Name of the document associated to the delivery packing list.                                        000083PDYC_FILDOC                   X                                                           Document branch associated to packing list.                                        000053PDYC_FILIAL                   X                                                           System Branch                                        000065PDYC_ITEM                     X                                                           Packing list item sequence.                                      000102PDYC_NOMDES                   X                                                           Name of the recipient associated to the delivery packing list.                                        000099PDYC_NOMREM                   X                                                           Name of the sender associated to the delivery packing list.                                        000091PDYC_NUMROM                   X                                                           Code that indicates the Load Packing List number                                           000077PDYC_OBS                      X                                                           The notes in this field are saved in the event record.                       000103PDYC_PESO                     X                                                           Weight of the document associated to the delivery packing list.                                        000109PDYC_PESOM3                   X                                                           Cubed weight of the document associated to the delivery packing list.                                        000114PDYC_QTDVOL                   X                                                           Amount of volumes of the document associated to the delivery packing list.                                        000019PDYC_SDOC                     X                                                           Tax Document Series000103PDYC_SERIE                    X                                                           Series of the document associated to the delivery packing list.                                        000108PDYC_VALMER                   X                                                           Goods value of the document associated to the delivery packing list.                                        000044PDYD_CDRDES                   X                                                           Target region code.                         000054PDYD_CDRORI                   X                                                           Source region code.                                   000067PDYD_CLIDES                   X                                                           Code of Recipient Customer.                                        000083PDYD_CLIREM                   X                                                           Sender customer code of transport document.                                        000079PDYD_DATA                     X                                                           Date defined for the Delivery Schedule.                                        000079PDYD_DATAGD                   X                                                           Date defined for the Delivery Schedule.                                        000080PDYD_DATEMI                   X                                                           Date of Issue of the Delivery Schedule.
                                        000037PDYD_DATREF                   X                                                           Reference date.                      000019PDYD_DIAATR                   X                                                           Delay Days.        000093PDYD_DOC                      X                                                           Document which obtained Delivery Rescheduling.                                               000085PDYD_DTCAGD                   X                                                           Date of cancellation of the Delivery Schedule                                        000019PDYD_FILDES                   X                                                           Destination Branch.000113PDYD_FILDOC                   X                                                           Branch responsible for the Document which obtained Delivery Rescheduling.                                        000053PDYD_FILIAL                   X                                                           System Branch                                        000020PDYD_FILORI                   X                                                           Origin branch.      000079PDYD_FIMAGD                   X                                                           Time defined for the Delivery Schedule.                                        000079PDYD_HORA                     X                                                           Time defined for the Delivery Schedule.                                        000079PDYD_INIAGD                   X                                                           Time defined for the Delivery Schedule.                                        000132PDYD_ITEAGD                   X                                                           Code used for handling the history sequence of transactions performed on the start schedule.                                        000132PDYD_ITEM                     X                                                           Code used for handling the history sequence of transactions performed on the start schedule.                                        000074PDYD_LOJDES                   X                                                           Code of recipient customer store.                                         000092PDYD_LOJREM                   X                                                           Store code of sender customer of delivery schedule.                                         000135PDYD_MOTAGD                   X                                                           Reason for Delivery Schedule. Enter it both in the first scheduling as in Schedule maintenance.                                        000136PDYD_MOTIVO                   X                                                           Reason for Delivery Schedule.
Enter it both in the first scheduling as in Schedule maintenance.                                         000060PDYD_NOMDES                   X                                                           Recipient customer name.                                    000064PDYD_NOMREM                   X                                                           Name of sender customer.                                        000084PDYD_NOMUSR                   X                                                           User Code in charge of the Delivery Schedule                                        000079PDYD_NUMAGD                   X                                                           Code for control of Delivery Schedule.
                                        000071PDYD_PRDAGD                   X                                                           Define the period for delivery.                                        000083PDYD_PRIORI                   X                                                           Field for controlling Delivery Priorities.                                        
000089PDYD_SERIE                    X                                                           Series of the Document with Delivery Rescheduling                                        000064PDYD_STATUS                   X                                                           Delivery Schedule Status                                        000137PDYD_TIPAGD                   X                                                           The Delivery Schedule Type field is used to indicate the origin of the schedule (responsibility).                                        000295PDYD_TIPO                     X                                                           The Delivery Schedule Type field is used to indicate the origin of the schedule (responsibility).

         1=Client
         2=Logistic Operator
         3=Third-party                                                                                                                               000084PDYD_USRAGD                   X                                                           User Code in charge of the Delivery Schedule                                        000077PDYD_USUAGD                   X                                                           User Code in charge of the Delivery Schedule                                 000072PDYE_CODPAS                   X                                                           Code of Freight Table Component.                                        000062PDYE_DESCRI                   X                                                           Component description.                                        000100PDYE_DOCCOB                   X                                                           In button "Collection Doc." select the Collection documents.                                        000053PDYE_FILIAL                   X                                                           System Branch                                        000114PDYF_AGDENT                   X                                                           Defines of customer will have scheduled delivery:
1=Yes
2=No	
3=Mandatory
                                        000085PDYF_CLIDES                   X                                                           Customer code to have the registered profile.                                        000065PDYF_CODPAS                   X                                                           Code of freight component                                        000060PDYF_DATATE                   X                                                           Final effective date                                        000060PDYF_DATDE                    X                                                           Effective Start Date                                        000053PDYF_FILIAL                   X                                                           System Branch                                        000103PDYF_ITEM                     X                                                           Items that relate the freight component to recipient customers.                                        000086PDYF_LOJDES                   X                                                           Customer store to have the registered profile.                                        000085PDYF_NOMDES                   X                                                           Customer name to have the registered profile.                                        000501PDYF_SQEDES                   X                                                           Recipient Address Sequence.
This field aims at serving the situations in which the delivery region is different from the source/target region Ex: Collection/Delivery Source: Campinas (according to Customer Invoice) Collection/Delivery Target: Campinas (according to Customer Invoice) Delivery Actual Address: Salvador/BA      In this case, the field, the address sequence registered for Salvador is indicated; The Freight Calculation considers Salvador as region for calculation.
                     000085PDYG_CLIDES                   X                                                           Customer code to have the registered profile.                                        000072PDYG_CODPAS                   X                                                           Code of Freight Table Component.                                        000064PDYG_FATPES                   X                                                           Sub range weight factor.                                        000053PDYG_FILIAL                   X                                                           System Branch                                        000072PDYG_INTERV                   X                                                           Fraction defined for this range.                                        000115PDYG_ITEM                     X                                                           Subrange items, according to each subrange for a certain freight component.                                        000086PDYG_LOJDES                   X                                                           Customer store to have the registered profile.                                        000124PDYG_TABFRE                   X                                                           Freight table, from Freight Table per recipient, in which subranges will be related.                                        000088PDYG_TIPTAB                   X                                                           Informs if type of freight table is road or air.                                        000095PDYG_VALATE                   X                                                           Value range to, here we define the limit of this range.                                        000069PDYG_VALOR                    X                                                           Value defined for this range.                                        000079PDYH_DATBLQ                   X                                                           Date when contract payment was blocked.                                        000082PDYH_DATLIB                   X                                                           Date when contract payment was released.                                          000014PDYH_FILIAL                   X                                                           System Branch.000078PDYH_FILORI                   X                                                           Origin Branch of Teamster Contract Trip.                                      000099PDYH_HORBLQ                   X                                                           Time when contract payment was blocked.                                                            000082PDYH_HORLIB                   X                                                           Time when contract payment was released.                                          000067PDYH_MOTBLQ                   X                                                           Enter reason of contract payment block.                            000081PDYH_MOTLIB                   X                                                           Enter reason of contract payment release.                                        000089PDYH_NOMBLQ                   X                                                           Name of the user responsible for the block.                                              000035PDYH_NOMLIB                   X                                                           Name of user that executed release.000035PDYH_NUMCTC                   X                                                           Teamster Contract Number.          000112PDYH_SEQBLQ                   X                                                           Contract blockage sequence.
Enables user to have the history of blocking and releases performed in the contract.000083PDYH_USRBLQ                   X                                                           Code of the user responsible for the block.                                        000035PDYH_USRLIB                   X                                                           Code of user that executed release.000112PDYI_DATBX                    X                                                           Date when bill regarding teamster contract was written off in financial.                                        000054PDYI_FILIAL                   X                                                           System Branch.                                        000079PDYI_FILORI                   X                                                           Origin Branch of Teamster Contract Trip.                                       000129PDYI_HORBX                    X                                                           Time when bill regarding teamster contract was written off in financial.                                                         000112PDYI_NOMBX                    X                                                           Name of User in charge of teamster contract write-off in financial.                                             000066PDYI_NUMCTC                   X                                                           Teamster Contract Number.                                         000077PDYI_SEQBX                    X                                                           Financial contract write-off sequence                                        000107PDYI_USRBX                    X                                                           Code of User in charge of teamster contract write-off in financial.                                        000064PDYJ_DATAGD                   X                                                           Delivery schedule date.                                         000020PDYJ_DATHST                   X                                                           History storing date000065PDYJ_DOC                      X                                                           Rescheduled Document.                                            000049PDYJ_FILDOC                   X                                                            Rescheduled Document Branch.                    000053PDYJ_FILIAL                   X                                                           System Branch                                        000073PDYJ_FIMAGD                   X                                                           Time defined for the Delivery Schedule.                                  000020PDYJ_HORHST                   X                                                           History storing time000078PDYJ_INIAGD                   X                                                           Time defined for the Delivery Schedule.                                       000113PDYJ_ITEAGD                   X                                                           Delivery Schedule Series - for association with the original table (DYD).                                        000127PDYJ_MOTAGD                   X                                                           Reason for Delivery Schedule.
Enter it both in the first scheduling as in Schedule maintenance.
                               000120PDYJ_NUMAGD                   X                                                           Delivery Schedule - Field for history association with the original table (DYD).                                        000072PDYJ_PRDAGD                   X                                                           Define the period for delivery.
                                        000019PDYJ_SDOC                     X                                                           Tax Document Series000073PDYJ_SERIE                    X                                                            Rescheduled Document Series.                                            000028PDYJ_STATUS                   X                                                           Status                      000063PDYJ_TIPAGD                   X                                                           Delivery schedule type.                                        000099PDYK_ATEPRI                   X                                                           Enter the end quantity of days for Delivery Priority order.                                        000063PDYK_CODPRI                   X                                                           Delivery Priority Code.                                        000137PDYK_CORPRI                   X                                                           Color for Delivery Priority detail in the routines in which the Delivery Schedules are displayed.                                        000061PDYK_DEPRI                    X                                                           Enter the start quantity of days for Delivery Priority order.000101PDYK_DESCTP                   X                                                           Field with descriptive content of the Delivery Priority Type.                                        000133PDYK_DESPRI                   X                                                           Delivery Priority Description to be used in the Schedule processes as: Cargo Schedule, Trips.                                        000053PDYK_FILIAL                   X                                                           System Branch                                        000120PDYK_TIPPRI                   X                                                           Enter Delivery Priority Type:
Example: Schedule Lost, Current Date, Future Date.                                        000073PDYL_CODIGO                   X                                                           Product Identification Type Code                                         000116PDYL_CODPIC                   X                                                           Picture code for customizing the typing of  this product identification type                                        000079PDYL_DESCRI                   X                                                           Product Identification type description                                        000118PDYL_DETPIC                   X                                                           Picture detail for customizing the typing for this product identification type                                        000053PDYL_FILIAL                   X                                                           System Branch                                        000144PDYL_FLTOBR                   X                                                           It indicates whether the type of identification of the product  must be in the items search filter for conciliation of surplus and absences.    000073PDYL_TPIDPD                   X                                                           Product Identification Type Code                                         000079PDYM_DESCRI                   X                                                           Product Identification type description                                        000069PDYM_DETALH                   X                                                           Product identification detail                                        000058PDYM_FILIAL                   X                                                           System Branch Code                                        000067PDYM_FILPND                   X                                                           Pendency origin branch code                                        000064PDYM_NUMNFC                   X                                                           Customer Document Number                                        000055PDYM_NUMPND                   X                                                           Pendency Number                                        000064PDYM_SERNFC                   X                                                           Customer Document Serial                                        000067PDYM_TPIDPD                   X                                                           Product Identification Type                                        000027PDYN_CDRDES                   X                                                           Region of destination code.000057PDYN_CHVMDF                   X                                                           SEFAZ access key.                                        000079PDYN_CODCON                   X                                                           Code of absences x surplus conciliation                                        000053PDYN_CODEVE                   X                                                           Event Status.                                        000045PDYN_CODOBS                   X                                                           Note.                                        000053PDYN_CODVEI                   X                                                           Vehicle Code.                                        000059PDYN_CTGMDF                   X                                                           SEF Contingency Key                                        000054PDYN_DATMAN                   X                                                           Manifest Date.                                        000057PDYN_FILDCA                   X                                                           Discharge Branch.                                        000058PDYN_FILIAL                   X                                                           System Branch Code                                        000022PDYN_FILMAN                   X                                                           Manifest Source Branch000058PDYN_FILORI                   X                                                           Trip Source Branch                                        000054PDYN_HORMAN                   X                                                           Manifest Time.                                        000072PDYN_IDCMDF                   X                                                           SEFAZ Cancellation Rejection ID.                                        000069PDYN_IDIMDF                   X                                                           Id. Rejection Delivery SEFAZ.                                        000070PDYN_MANIFE                   X                                                           Identifies the Manifest Number                                        000067PDYN_PRCMDF                   X                                                           SEFAZ Cancellation Protocol                                        000067PDYN_PRIMDF                   X                                                           Protocol Delivery to SEFAZ.                                        000243PDYN_PRMACO                   X                                                           Number of the first electronic manifest generated in convoy operation. This number works as a link between all Manifests generated in convoy operation and the documents that these manifests are carrying.                                        000070PDYN_RTCMDF                   X                                                           SEFAZ Cancellation Return Code                                        000070PDYN_RTIMDF                   X                                                           Return code of SEFAZ delivery.                                        000023PDYN_SDOCMN                   X                                                           Tax Document Series    000062PDYN_SERMAN                   X                                                           Manifest Series                                               000066PDYN_STCMDF                   X                                                           SEFAZ Cancellation Status.                                        000065PDYN_STIMDF                   X                                                           Status of SEFAZ delivery.                                        000052PDYN_VIAGEM                   X                                                           Trip number.                                        000077PDYO_CODCPO                   X                                                           Main Code of Vehicle Type Composition                                        000072PDYO_DESCPO                   X                                                           Description of Vehicle Type.                                            000079PDYO_DESTIP                   X                                                           Description of Vehicle Type.                                                   000053PDYO_FILIAL                   X                                                           System Branch                                        000081PDYO_ITEM                     X                                                           Composition Item of Vehicle Type.                                                000069PDYO_TIPVEI                   X                                                           Description of Vehicle Type.                                         000117PDYP_CODROD                   X                                                           Road Code of the Toll Plaza register.                                                                                000077PDYP_DESTIP                   X                                                           Description of Type of Vehicle                                               000053PDYP_FILIAL                   X                                                           System Branch                                        000073PDYP_ITEM                     X                                                           Sequential Number of Toll Plaza.
                                        000094PDYP_SEQPDG                   X                                                           Toll Sequence of the Toll Plaza register.                                                     000101PDYP_TIPVEI                   X                                                           Vehicle Type, of the vehicle type registration routine.                                              000074PDYP_VALOR                    X                                                           Enter the value for Vehicle Type.                                         000135PDYQ_CDCLFR                   X                                                           Enter freight classification, if there is any, to be used in the packing list of SIGAGFE cargo.                                        000064PDYQ_CDMUND                   X                                                           Code of Destination City                                        000060PDYQ_CDMUNO                   X                                                           Code of Origin City.                                        000083PDYQ_CDTPOP                   X                                                           Enter type of operation to be used in the packing list of SIGAGFE cargo.           000079PDYQ_CODFOR                   X                                                           Enter code of supplier or Redispatcher.                                        000070PDYQ_DOC                      X                                                           Number of Redispatch Document.                                        000065PDYQ_ESTDES                   X                                                           Destination Federation Unit                                      000062PDYQ_ESTORI                   X                                                           Origin Federation Unit                                        000070PDYQ_FILDOC                   X                                                           Branch of Redispatch Document.                                        000059PDYQ_FILIAL                   X                                                           Enter System Branch                                        000071PDYQ_ID                       X                                                           Enter the identifier for connection and acquisition of Checklist Token.000080PDYQ_ITEM                     X                                                           Sequential Number of the itinerary part.                                        000079PDYQ_LOJFOR                   X                                                           Enter code of Supplier or Redispatcher.                                        000072PDYQ_MUNDES                   X                                                           Description of Destination City.                                        000063PDYQ_MUNORI                   X                                                           Origin City Description                                        000056PDYQ_NOMFOR                   X                                                           Name of Supplier                                        000087PDYQ_NRROM                    X                                                           Packing List Number generated by SIGAGFE module                                        000072PDYQ_NUMRED                   X                                                           Enter the number of redispatches                                        000070PDYQ_SERIE                    X                                                           Number of Redispatch Document.                                        000068PDYQ_UFDES                    X                                                           Destination Federation Unit.                                        000063PDYQ_UFORI                    X                                                           Origin Federation Unit.                                        000020PDYR_FILIAL                   X                                                           Enter system branch.000033PDYR_FILORI                   X                                                           Enter origin branch of the trip. 000056PDYR_VIAGEM                   X                                                           Enter the number of the trip.                           000017PDYS_DESROT                   X                                                           Route Description000017PDYS_FILIAL                   X                                                           System branch    000033PDYS_IDDIA                    X                                                           Code referring to work day value.000069PDYS_ROTA                     X                                                           Route that defines trip path.                                        000018PDYS_TIPVIA                   X                                                           Enter type of trip000011PDYT_CONDUT                   X                                                           Driver Type000024PDYT_DESTIP                   X                                                           Vehicle Type Description000062PDYT_DESVAL                   X                                                           It receives the value type description.                       000013PDYT_FILIAL                   X                                                           System branch000013PDYT_IDDIA                    X                                                           Work Day Code000022PDYT_ITEM                     X                                                           Item                  000014PDYT_QTDE                     X                                                           Number of Days000035PDYT_TIPVAL                   X                                                           Indicate Value Type                000018PDYT_TIPVEI                   X                                                           Enter vehicle type000022PDYT_VLRTOT                   X                                                           Daily Rate Total Value000035PDYT_VLRUNI                   X                                                           Daily Rate Unit Value.             000058PDYU_AGLUTI                   X                                                           Groups bills at Trip Closing
                             000035PDYU_CODDES                   X                                                           Enter expense code                 000022PDYU_DESDES                   X                                                           Expense Description   000047PDYU_DESNAT                   X                                                           It receives the Class Description              000013PDYU_FILIAL                   X                                                           System Branch000031PDYU_FIMVIG                   X                                                           Enter end date of validity     000336PDYU_HORAS                    X                                                            Enter the Time or the Period in hours to calculate the daily rate.
 This field is filled out according to the content of field DYU_TPHORA, where:
 If Fixed - it indicates that to calculate the daily rate, the calculation counts from a given time onwards.
 If Variable - it indicates that a period of time is considered for calculation.000027PDYU_IDPDIA                   X                                                           Daily Parameterization Code000040PDYU_INIVIG                   X                                                           Enter start date of validity            000056PDYU_NATDIA                   X                                                           Enter the debit bill class to be generated in financials000099PDYU_PGFLDS                   X                                                           It indicates whether a daily rate can be manually entered at the Branch where the driver is found.
000056PDYU_PREFIX                   X                                                           Enter the prefix to be used in financial bill           000074PDYU_STAVIA                   X                                                           Enter the trip status to be considered in daily rate quantity calculation.000101PDYU_TOLERA                   X                                                           Enter the tolerance of daily rate control. Based on this value, the system calculates the daily rate.000211PDYU_TPHORA                   X                                                           Enter the Time Type, where:
Fixed - indicates that to calculate the daily rate, the calculation counts from a given time onwards.
Variable - indicates that a period of time is considered for calculation.
       000081PDYU_TPTCRE                   X                                                           Enter the credit bill type to be generated in financials                         000078PDYU_TPTDEB                   X                                                           Enter the debit bill type to be generated in financials                       000034PDYV_CODMOT                   X                                                           Enter Driver Code                 000013PDYV_FILIAL                   X                                                           System branch000050PDYV_FILORI                   X                                                           Enter Origin Branch of the trip                   000020PDYV_FORFLG                   X                                                           Form code at Fluig. 000023PDYV_IDCDIA                   X                                                           Daily rate control code000046PDYV_NOMMOT                   X                                                           Driver's name                                 000026PDYV_SOLFLG                   X                                                           Requisition code at Fluig.000014PDYV_STATUS                   X                                                           Receive Status000028PDYV_VIAGEM                   X                                                           Enter the number of the trip000065PDYW_CODRSP                   X                                                           Enter Responsibility code                                        000077PDYW_DESCRI                   X                                                           Enter the Responsibility description.                                        000053PDYW_FILIAL                   X                                                           System Branch                                        000011PDYX_CONDUT                   X                                                           Driver Type000024PDYX_DATAPR                   X                                                           Daily rate approval date000032PDYX_DATDIA                   X                                                           Daily Rate entry date           000024PDYX_DESTIP                   X                                                           Vehicle Type Description000070PDYX_DESVAL                   X                                                           It receives the value type Description.
                              000016PDYX_FILIAL                   X                                                           System Branch   000026PDYX_FORNEC                   X                                                           Receive the Title Supplier000024PDYX_HORDIA                   X                                                           Time of daily rate entry000023PDYX_IDCDIA                   X                                                           Daily rate control code000004PDYX_ITEM                     X                                                           Item000023PDYX_LOJA                     X                                                           Receive the Store Title000027PDYX_NOMUSR                   X                                                           Enter Approval User Name.  000059PDYX_NUMDES                   X                                                           Contract Number regarding Transport Cost Transaction       000052PDYX_NUMREC                   X                                                           Receipt Number Composition + Daily Rate Control Item000034PDYX_NUMTIT                   X                                                           Key composition number of bill SE2000004PDYX_OBS                      X                                                           Note000049PDYX_OBSRES                   X                                                           Note regarding Restriction on daily rate addition000026PDYX_ORIGEM                   X                                                           Daily Rate addition origin000011PDYX_PRETIT                   X                                                           Bill Prefix000025PDYX_QTDE                     X                                                           Enter daily rate quantity000033PDYX_STATUS                   X                                                           Daily Rate Status                000021PDYX_TIPDIA                   X                                                           Enter Daily Rate Type000021PDYX_TIPVAL                   X                                                           Daily Rate Value Type000018PDYX_TIPVEI                   X                                                           Enter vehicle type000015PDYX_TIPVIA                   X                                                           Enter Trip Type000061PDYX_TPDIA                    X                                                           Enter Daily Rate Type                                        000024PDYX_USRAPR                   X                                                           Daily approval user code000032PDYX_VALTIT                   X                                                           Receive the Title Value         000023PDYX_VLRLIQ                   X                                                           Net Value of Daily Rate000035PDYX_VLRTOT                   X                                                           Enter Daily Rate Total Value       000029PDYX_VLRUNI                   X                                                           It receives the Unit Value   000069PDYY_CODMTC                   X                                                           Code of Reconciliation Reason                                        000049PDYY_CODMTV                   X                                                           Enter reason code.                               000064PDYY_DESCRI                   X                                                           Enter reason description                                        000053PDYY_FILIAL                   X                                                           System Branch                                        000058PDYZ_CLIDES                   X                                                           Recipient Customer                                        000063PDYZ_CLIREM                   X                                                           Code of Sender Customer                                        000053PDYZ_CODCLI                   X                                                           Customer Code                                        000071PDYZ_CODMTC                   X                                                           Code of the Conciliation Reason                                        000055PDYZ_CODOCO                   X                                                           Occurrence Code                                        000065PDYZ_CODRSP                   X                                                           Enter responsibility code                                        000063PDYZ_DATA                     X                                                           Enter the analysis date                                        000057PDYZ_DATCON                   X                                                           Conciliation date                                        000053PDYZ_DATPND                   X                                                           Pendency Date                                        000071PDYZ_DESMTC                   X                                                           Conciliation Reason Description                                        000063PDYZ_DESOCO                   X                                                           Occurrence description
                                        000059PDYZ_DESPND                   X                                                           Pending description                                        000073PDYZ_DESRSP                   X                                                           Enter responsibility description.                                        000068PDYZ_DOC                      X                                                           Number of Transport Document                                        000061PDYZ_FILCON                   X                                                           Reconciliation Branch                                        000055PDYZ_FILDOC                   X                                                           Document Branch                                        000053PDYZ_FILIAL                   X                                                           System Branch                                        000059PDYZ_FILORI                   X                                                           Trip Source Branch.                                        000056PDYZ_FILPND                   X                                                           Enter Pendency Branch                                   000053PDYZ_HORPND                   X                                                           Pendency Time                                        000054PDYZ_LOJCLI                   X                                                           Customer Store                                        000054PDYZ_LOJDES                   X                                                           Customer Store                                        000064PDYZ_LOJREM                   X                                                           Store of Sender Customer                                        000055PDYZ_NOMCLI                   X                                                           Customer's Name                                        000057PDYZ_NOMDES                   X                                                           Name of Recipient                                        000064PDYZ_NOMREM                   X                                                           Name of Sender Customer
                                        000061PDYZ_NUMCON                   X                                                           Reconciliation Number                                        000014PDYZ_NUMNFC                   X                                                           Customer Doc. 000061PDYZ_NUMPND                   X                                                           Enter Pendency number                                        000071PDYZ_QTDCON                   X                                                           Enter amount to be conciliated.                                        000068PDYZ_QTDOCO                   X                                                           Amount of occurrence volumes                                        000057PDYZ_QTDVOL                   X                                                           Amount of volumes                                        000068PDYZ_SERIE                    X                                                           Series of Transport Document                                        000065PDYZ_SERNFC                   X                                                           Customer Doc. Series                                             000059PDYZ_STACON                   X                                                           Conciliation status                                        000056PDYZ_TIPPND                   X                                                           Type of Pendency                                        000066PDYZ_TIPRSP                   X                                                           Enter the responsibility.
                                        000051PDYZ_VIAGEM                   X                                                           Trip Number                                        000016PDY_CODIGO                    X                                                           Publication Code000057PDY_CODPRC                    X                                                           Pricing Item Code                                        000013PDY_FILIAL                    X                                                           Branch System000056PDY_ITEM                      X                                                           Publication item                                        000071PDY_LINHA                     X                                                           Pricing Formation Row Worksheet                                        000079PDY_PRODUTO                   X                                                           Code of the product in the Publication.                                        000059PDY_SEQUEN                    X                                                           Component sequence                                         000055PDY_VALOR                     X                                                           Component value                                        000118PDZ_CUMACOM                   X                                                           It indicates the product's unit cost of higher purchase in the closing period.                                        000115PDZ_CUTOTCR                   X                                                           It indicates the product's total cost including indexation at closing date.                                        000111PDZ_CUULCOM                   X                                                           It indicates the product's unit cost of purchase in the closing period.                                        000141PDZ_CUUNCOR                   X                                                           It indicates the product's unit cost indexed according to the indexation calculation at closing date.                                        000051PDZ_DATAFEC                   X                                                           Indicates the closing date to calculate indexation.000068PDZ_DTMACOM                   X                                                           Indicates the latest date of product purchase in the closing period.000095PDZ_DTULCOM                   X                                                           Indicates the date of last product purchase in the closing period.                             000093PDZ_FATCORR                   X                                                           Indicates the percentage value of indexation factor.                                         000022PDZ_FILIAL                    X                                                           System control branch.000101PDZ_FTCORRE                   X                                                           It indicate the indexation rate to be applied to the product.                                        000150PDZ_LOCAL                     X                                                           It indicates the code of the product's warehouse where the indexation amount is to be applied at closing date.                                        000063PDZ_MOEDA                     X                                                           Indicates the currency code of indexation calculation closing. 000134PDZ_OK                        X                                                           Flag to indicate whether internal operations have been generated to adjust the product cost according to indexation.                  000069PDZ_PRODUTO                   X                                                           Enter the product code concerning calculation of indexation.         000128PDZ_PRUNCOR                   X                                                           Indicates the adjusted unit price of product concerning the indexation calculation closing.                                     000114PDZ_TPCORR                    X                                                           Indicates the indexation type to be used in the indexation calculation formula.                                   000099PDZ_TPCORRE                   X                                                           It indicates the type of indexation applied to the product.                                        000132PDZ_VALCOR2                   X                                                           Indicates the adjusted final balance of product concerning the indexation calculation closing.                                      000104PDZ_VLRBASE                   X                                                           It indicates the base value used for calculating the indexation.                                        000115PDZ_VLRCMON                   X                                                           It indicates the indexation adjustment value to be applied at closing date.                                        000131PDZ_VRCMON                    X                                                           Indicates the final adjustment value of product concerning the indexation calculation closing.                                     000128PDZ_VRCOR1                    X                                                           Indicates the product value to be adjusted concerning the indexation calculation closing.                                       000120PDZ_VRFATCO                   X                                                           Indicates the percentage value of the currency rate to be considered to calculate indexation.                           000117PDZ_VRMACOM                   X                                                           Indicates the value of the highest product purchase of indexation calculation closing.                               000108PDZ_VRULCOM                   X                                                           Indicates the value of last product purchase of indexation calculation closing.                             000019PE                            X                                                           Status of attribute000098PE09_ARQUIV                   X                                                           Name of file generated for the integration of Fiesp - COOL                                        000060PE09_ID                       X                                                           Fiergs Ori. Cert. ID                                        000048PE09_INFJUS                   X                                                           Invoice Justification                           000061PE09_JUSTI                    X                                                           Invoice Justification                                        000059PE09_STATUS                   X                                                           File sending status                                        000120PE09_TIPO                     X                                                           It indicates if the Statement of Product or Business Invoice/ Origin Certificate                                        000055PE0A_CATEFD                   X                                                           Enter the eSocial Worker Category code of the claimant.000049PE0A_CODUNI                   X                                                           Enter the Claimant's Registration no. in eSocial.000075PE0A_DTALT                    X                                                           Enter the date from which the new eSocial Worker Category was acknowledged.000026PE0A_DTTSVE                   X                                                           Enter the TSVE start date.000047PE0A_FILIAL                   X                                                           Enter the Branch of the Category Change record.000037PE0A_IDMUD                    X                                                           Enter the Category Change Identifier.000034PE0A_IDVINC                   X                                                           Enter the Relationship Identifier.000026PE0A_NATUR                    X                                                           Enter the Activity Nature.000087PE0A_NCAT                     X                                                           Enter the new eSocial Worker Category code, in case of legal recognition in this sense.000062PE0A_PRONUM                   X                                                           Enter the Number of the Process linked to the Category Change.000056PE0A_RECLAM                   X                                                           Enter the Person (Claimant) Code of the Category Change.000028PE0B_CATEFD                   X                                                           Worker's category in eSocial000028PE0B_CODPAR                   X                                                           Code of Claimant/Participant000044PE0B_CODUNI                   X                                                           Enter or select the eSocial registration no.000075PE0B_DTADMO                   X                                                           Enter the original hiring date of the link (hiring date before the change).000047PE0B_DTITSV                   X                                                           Start date of employee without link in eSocial.000106PE0B_EXT                      X                                                           Enter if the link is external, i.e., if the employee's record is not registered in the employees' routine.000013PE0B_FILIAL                   X                                                           Record branch000111PE0B_FILVIN                   X                                                           Enter the Branch where the Relationship was Incorporated in the case of acknowledgement of contract continuity.000007PE0B_IDVINC                   X                                                           Link ID000131PE0B_INDCAT                   X                                                           Indicate if recognition of a worker's category different from the one registered (in eSocial or in GFIP) by the declarant occurred.000091PE0B_INDCON                   X                                                           Enter if the claimant has information in events S-2190, S-2200, or S-2300 in the declarant.000101PE0B_INDMDE                   X                                                           Indicate if recognition of dismissal reason different from the one entered by the declarant occurred.000103PE0B_INDNAT                   X                                                           Indicate if recognition of activity nature different from the one registered by the declarant occurred.000047PE0B_INDREI                   X                                                           Enter if a re-integration event exists (S-2298)000211PE0B_INDUNI                   X                                                           Indicate whether a recognition of unicity of employment (declaration of continuity of the employment contract, considering two or more successive employment relationships informed in eSocial as unique) happened.000014PE0B_PRONUM                   X                                                           Process Number000028PE0B_RECLAM                   X                                                           Code of Claimant/Participant000108PE0B_TPCONT                   X                                                           Enter the Type of contract to which the legal process or claim submitted to the CCP or to the NINTER refers.000112PE0B_VININC                   X                                                           Enter the Relationship (main) where it  was incorporated, in the case of acknowledgement of contract continuity.000087PE0C_ABONO                    X                                                           Enter if a decision was taken to pay the substitute compensation of the wage allowance.000105PE0C_BCFGTS                   X                                                           Value of the calculation base for collection of the compensatory indemnity (termination fine) of the FGTS000085PE0C_CMEM                     X                                                           Enter the code of the memo field responsible for the content of the subgroup <abono>.000058PE0C_COMFIM                   X                                                           Final period to which the process refers in format YYYYMM.000060PE0C_COMPIN                   X                                                           Initial period to which the process refers in format YYYYMM.000064PE0C_FILIAL                   X                                                           Enter the branch linked to the values resulting from labor claim000075PE0C_IDVINC                   X                                                           Enter the Id of the link referring to the Values resulting from labor claim000095PE0C_INDENS                   X                                                           Enter if a decision was taken to pay the substitute compensation of the unemployment insurance.000058PE0C_MEMO                     X                                                           Enter the content of the subgroup <abono> in .json format.000079PE0C_NINSC                    X                                                           Enter the registration number of the site according to the type of registration000153PE0C_PGRESC                   X                                                           Enter whether the compensatory indemnity (termination fine) of the FGTS transacted was paid directly to the worker through a court decision/authorization000072PE0C_PRONUM                   X                                                           Enter the Process Number linked to the values resulting from labor claim000090PE0C_RECLAM                   X                                                           Enter the Code of the Person (Claimant) referring to the Values resulting from labor claim000153PE0C_REPPRO                   X                                                           Enter the labor claim repercussion 1 - Ruling with payment of funds with remuneration nature 2 - Ruling without payment of funds with remuneration nature000060PE0C_TPINSC                   X                                                           Enter the code corresponding to the site's registration type000076PE0C_V13API                   X                                                           Enter the value of projection of the paid prior notice over the bonus salary000051PE0C_VINDEN                   X                                                           Enter the total value of other severance to be paid000040PE0C_VRAPI                    X                                                           Enter the value of the paid prior notice000042PE0C_VREMUN                   X                                                           Enter the total severance value to be paid000106PE0D_BCCP13                   X                                                           Value of the welfare contribution calculation basis on the worker's payment referring to the bonus salary.000213PE0D_BCCPRE                   X                                                           Value of the worker's payment to be considered for social security purposes filed in the GFIP or in the S-1200 of a worker with no record in the S-2300, in case of acknowledgement of a change in the category code.000083PE0D_BCFGTS                   X                                                           Value of the FGTS calculation basis on the worker's payment (without bonus salary).000084PE0D_BCINSS                   X                                                           Value of the welfare contribution calculation basis on the worker's monthly payment.000120PE0D_CODCAT                   X                                                           Enter worker's category code filed in the reference period, in case of acknowledgement of a change in the category code.000066PE0D_COMPET                   X                                                           Enter the reference month/year (format YYYY-MM) of the information000097PE0D_FG13AN                   X                                                           Value of the FGTS calculation basis on the worker's payment on the bonus salary, previously filed000080PE0D_FGTS13                   X                                                           Value of the FGTS calculation basis on the worker's payment on the bonus salary.000102PE0D_FGTSAN                   X                                                           Enter the value of the FGTS calculation base previously declared in the eSocial and not yet collected.000076PE0D_FGTSDE                   X                                                           Value of the FGTS calculation basis on the worker's payment previously filed000106PE0D_FGTSPG                   X                                                           The transacted FGTS referring to perRef was paid directly to the worker due to court ruling/authorization?000131PE0D_FGTSPR                   X                                                           Enter the value of the FGTS calculation basis not yet declared in SEFIP or eSocial, including item acknowledged in the labor claim.000119PE0D_FGTSSE                   X                                                           Enter the value of the FGTS calculation base declared in SEFIP only (not entered in the eSocial) and not yet collected.000034PE0D_FILIAL                   X                                                           Enter the Branch of Monthly Values000354PE0D_GRAUEX                   X                                                           Enter the code that represents the degree of exposure to harmful agents: 1 - Not causing special retirement 2 - Causing special retirement - FAE15_12% (15 years of contribution and 12% rate) 3 - Causing special retirement - FAE20_09% (20 years of contribution and 9% rate) 4 - Causing special retirement - FAE25_06% (25 years of contribution and 6% rate)000033PE0D_IDVINC                   X                                                           Enter the Relationship Identifier000090PE0D_NINSC                    X                                                           Enter the registration number of the taxpayer's site according to the type of registration000054PE0D_PRONUM                   X                                                           Enter the Process Number related to the Monthly Values000032PE0D_RECLAM                   X                                                           Enter the Person (Claimant) Code000060PE0D_TPINSC                   X                                                           Enter the code corresponding to the site's registration type000116PE0E_BS13                     X                                                           Enter the value of the welfare contribution calculation basis on the worker's payment referring to the bonus salary.000094PE0E_BSINSS                   X                                                           Enter the value of the welfare contribution calculation basis on the worker's monthly payment.000026PE0E_CMEM                     X                                                           Enter the Memo Field Code.000133PE0E_COMPET                   X                                                           Enter the Reference Period ( YYYY-MM format) related to the Process Taxes. It must be a period existing in the worker's event S-2500.000045PE0E_FILIAL                   X                                                           Enter the Branch of the Process Taxes record.000123PE0E_MEM                      X                                                           Enter the Note referring to the payment of installment provided for in the agreement/ruling to be generated in event S-2501000133PE0E_PERAP                    X                                                           Enter the Calculation Period (YYYY-MM format) when the obligation to pay the installment provided for in the agreement/ruling is due.000054PE0E_PRONUM                   X                                                           Enter the Process Number related to the Process Taxes.000106PE0E_RDIR13                   X                                                           Enter the value of the taxable income of the Income Tax referring to the Bonus Salary - Exclusive taxation000056PE0E_RDIRRF                   X                                                           Enter the value of the taxable income of the Income Tax.000054PE0E_RECLAM                   X                                                           Enter the Process Number related to the Process Taxes.000101PE0F_CMEM                     X                                                           Enter the code of the memo field responsible for the content of the subgroups of group < infoCRIRRF>.000133PE0F_COMPET                   X                                                           Enter the Reference Period ( YYYY-MM format) related to the Process Taxes. It must be a period existing in the worker's event S-2500.000045PE0F_FILIAL                   X                                                           Enter the Branch of the Process Taxes record.000025PE0F_IDTRIB                   X                                                           Enter the Tax Identifier.000074PE0F_MEM                      X                                                           Enter the content of the subgroups of group < infoCRIRRF> in .json format.000133PE0F_PERAP                    X                                                           Enter the Calculation Period (YYYY-MM format) when the obligation to pay the installment provided for in the agreement/ruling is due.000054PE0F_PRONUM                   X                                                           Enter the Process Number related to the Process Taxes.000062PE0F_RECLAM                   X                                                           Enter the Person (Claimant) Code related to the Process Taxes.000019PE0F_TIPO                     X                                                           Enter the Tax Type.000275PE0F_TPCR                     X                                                           Enter Income Code - CR referring to social contributions due to Social Security and to Other Entities and Funds (Third Parties), according to the legislation in force in the period or Income Code - CR regarding Income Tax Withheld at Source according to the Tax Type entered.000050PE0F_VRCR                     X                                                           Enter Value corresponding to the Income Code - CR.000026PE0G_CMEM                     X                                                           Enter the Memo Field Code.000052PE0G_FILIAL                   X                                                           Enter the External Relationship registration Branch.000043PE0G_IDEXT                    X                                                           Enter the External Relationship Identifier.000034PE0G_IDVINC                   X                                                           Enter the Relationship Identifier.000052PE0G_MEM                      X                                                           Enter the data from the External Relationship event.000062PE0G_PRONUM                   X                                                           Enter the Process Number related to the External Relationship.000090PE0G_RECLAM                   X                                                           Enter the Person (Claimant) Code of the Relationship related to the External Relationship.000081PE0G_TPINF                    X                                                           Enter the Information Type to which the JSON data of event S-2500 is being saved.000057PE0_AGENCIA                   X                                                           Bank Branch Code.                                        000050PE0_BANCO                     X                                                           Bank Code.                                        000080PE0_CODIGO                    X                                                           Code identifying the message of bank    transfer.                               000061PE0_CONTA                     X                                                           Banck Account Number.                                        000061PE0_CONTRAT                   X                                                           Bank Contract Number.                                        000055PE0_DATA                      X                                                           Quotation Date.                                        000040PE0_DESCR                     X                                                           Description of bank message transfer.   000080PE0_FILIAL                    X                                                           Code identifying the system's user      company branch                          000072PE0_ORDEM                     X                                                           Record Order. (sequential field)                                        000114PE0_ORIGEM                    X                                                           Source of invetments quote:
A = Update
R = Redemption
P = Appropriation                                        000056PE0_SUBCTA                    X                                                           Bank Subaccount.                                        000160PE0_TIPO                      X                                                           Code identifying if the message in bank transfer/reception.                     "R" received                            "E" sent                                000056PE0_VALOR                     X                                                           Quotation Value.                                        000105PE10_CHVE09                   X                                                           Key composed by the first file generated plus the shipment number                                        000013PE10_COD_I                    X                                                           Product Code.000174PE10_DECLPR                   X                                                           Product Statement Code. The system suggests it but you can change it. It is the only product and it must be replaced after it expired.                                        000080PE10_DTENC                    X                                                           Closing date of use of product statement                                        000080PE10_HRENC                    X                                                           Closing time of use of product statement                                        000080PE10_USRENC                   X                                                           User closing the use of product statement                                       000134PE10_VLDECL                   X                                                           Statement maturity. After this date, the inclusion of a new statement for the product is added                                        000096PE10_VLREAL                   X                                                           Maturity of product statement before closing of code use                                        000090PE11_CODACO                   X                                                           Business agreement code, according to Fiesp table.                                        000041PE11_DESRED                   X                                                           Business agreement summarized description000165PE11_DOBRIG                   X                                                           Inform if the business agreement obligates the product statement before integrating the origin certificate with Fiesp - COOL                                         000046PE11_FILIAL                   X                                                           Branch                                        000057PE11_INTEGR                   X                                                           Integration Name.                                        000083PE12_ARQTIP                   X                                                           File Type, Invoice or Certificate of Origin                                        000083PE12_ARQUIV                   X                                                           Name of the file generated for integration.                                        000071PE12_DATACR                   X                                                           Integration file creation date.                                        000071PE12_DATAEN                   X                                                           Integration file delivery date.                                        000046PE12_FILIAL                   X                                                           Branch                                        000071PE12_HORACR                   X                                                           Integration file creation hour.                                        000071PE12_HORAEN                   X                                                           Integration file delivery hour.                                        000063PE12_NRINVO                   X                                                           Shipping Invoice Number                                        000065PE12_OBSERV                   X                                                           File note after delivery.                                        000059PE12_PREEMB                   X                                                           Shipping proceeding                                        000020PE12_STATUS                   X                                                           File delivery status000063PE12_TIPO                     X                                                           Indicates the service type.                                    000068PE12_USUACR                   X                                                           User performed file creation                                        000089PE12_USUAEN                   X                                                           User who performed the integration file delivery.                                        000040PE14_PO_NUM                   X                                                           "Purchase Order" number.                000174PE1MOEDIF                     X                                                           The currency related to discount and bill must be the same ones and to be consistent with the multi-currencies and the variable rates.                                        000072PE1_ACRESC                    X                                                           Field used to insert the value to be added to the net value of the bill.000040PE1_ADM                       X                                                           Management Code.                        000048PE1_AGECHQ                    X                                                           The branch of the check used in bill settlement.000046PE1_AGECLI                    X                                                           The field used to store the customer's branch.000087PE1_AGEDEP                    X                                                           Identify the depositing branch of the charging agent responsible for charging the bill.000040PE1_AGENCIA                   X                                                           Returned Check`s Branch                 000040PE1_AGLTNF                    X                                                           Aglutinate Invoice                      000040PE1_ALINEA1                   X                                                           1st Return`s Paragraph                  000040PE1_ALINEA2                   X                                                           2nd Return`s Paragraph                  000059PE1_ALQIMP1                   X                                                           Enter item of tax 1                                        000013PE1_ALQIMP2                   X                                                           Tax 2 Aliquot000013PE1_ALQIMP3                   X                                                           Tax 3 Aliquot000013PE1_ALQIMP4                   X                                                           Tax 4 Aliquot000013PE1_ALQIMP5                   X                                                           Tax 5 Aliquot000013PE1_ALQIMP6                   X                                                           Tax 6 Aliquot000119PE1_ANOBASE                   X                                                           The corresponding year for the Generation of Bills Receivable in the Collection Batch from the Health Insurance module.000168PE1_APLVLMN                   X                                                           It indicates whether the Pis, Cofins and Csll limit is checked or not.
1 = It checks minimum withholding value;
2 = It does not check minimum withholding value.        000040PE1_BAIXA                     X                                                           Date of bill write-off.                 000040PE1_BASCOM1                   X                                                           Base for the Commission of first seller 000040PE1_BASCOM2                   X                                                           Base for commission of second seller.   000040PE1_BASCOM3                   X                                                           Base of commission of third seller.     000040PE1_BASCOM4                   X                                                           Base for commission of fourth seller.   000040PE1_BASCOM5                   X                                                           Base for commission of fifth seller.    000036PE1_BASECOF                   X                                                           Base value used to calculate COFINS.000034PE1_BASECSL                   X                                                           Base value used to calculate CSLL.000029PE1_BASEINS                   X                                                           Base value to calculate INSS.000027PE1_BASEIRF                   X                                                           Base value to deduct Taxes.000028PE1_BASEISS                   X                                                           Base value to calculate ISS.000033PE1_BASEPIS                   X                                                           Base value used to calculate PIS.000023PE1_BASIMP1                   X                                                           Tax 1 Calculation Basis000023PE1_BASIMP2                   X                                                           Tax 2 Calculation Basis000023PE1_BASIMP3                   X                                                           Tax 3 Calculation Basis000023PE1_BASIMP4                   X                                                           Tax 4 Calculation Basis000023PE1_BASIMP5                   X                                                           Tax 5 Calculation Basis000013PE1_BASIMP6                   X                                                           Base do tax 6000040PE1_BCO                       X                                                           Returned Check`s Branch                 000050PE1_BCOCHQ                    X                                                           Bank of the check used in the settlement of bills.000038PE1_BCOCLI                    X                                                           Field used to store the customer bank.000281PE1_BOLETO                    X                                                           Indicate whether the bill will be paid by bank slip according to the payment method indicated on the SIGAPFS invoice (NXA_FPAGTO). When creating collection bordereaux, if the field is set to 2-No, it will not be possible to include the bill in the bordereau to send it to the bank.000040PE1_BORDK                     X                                                           Kibon Bordero Number                    000041PE1_BTRISS                    X                                                           Value of the double taxation of ISS CPOM.000015PE1_CALCITF                   X                                                           Calculates ITF?000080PE1_CAMBIO                    X                                                           Exchange difference between Issue Exchange Value and Posting Exchange Value.    000040PE1_CARGA                     X                                                           Charge Code                             000019PE1_CARTAO                    X                                                           Credit card number.000040PE1_CARTAO]                   X                                                           Number of credit card.                  000076PE1_CARTAUT                   X                                                           Authorization code of the credit card company for the financial transaction.000023PE1_CARTVAL                   X                                                           Card's expiration date.000040PE1_CC                        X                                                           Cost Center for entry of bill.          000059PE1_CCC                       X                                                           Credit Cost Center.                                        000058PE1_CCD                       X                                                           Debit Cost Center.                                        000057PE1_CCUSTO                    X                                                           This is used to store the cost center linked to the bill.000035PE1_CDRETCS                   X                                                           Enter Code of CSLL Withholding Code000080PE1_CDRETIR                   X                                                           Enter the code of income tax withholding                                        000018PE1_CGC                       X                                                           Customer CGC code.000012PE1_CHAVENF                   X                                                           Invoice key.000040PE1_CHEQDEV                   X                                                           Returned Check`s Number                 000040PE1_CHQAGE                    X                                                           Check`s Branch Number                   000040PE1_CHQBCO                    X                                                           Check`s Bank Number                     000042PE1_CHQDEV                    X                                                           "1" Indicates that the check was returned.000040PE1_CHQNUM                    X                                                           Check`s Number                          000173PE1_CLASCON                   X                                                           Code of the classification to which the bill associates. To query the Classification table, (Tab.51) press F3. This can be used in the Projects and Nature Statement reports.000068PE1_CLIENTE                   X                                                           Identification code of the customer that will be linked to the bill.000093PE1_CLVL                      X                                                           Code of the value class to be used in the accounting.                                        000062PE1_CLVLCR                    X                                                           Credit value category.                                        000061PE1_CLVLDB                    X                                                           Debit value category.                                        000040PE1_CM                        X                                                           Value of monetary correction.           000060PE1_CNO                       X                                                           Enter the number of the National Construction Work Register.000040PE1_COBBANC                   X                                                           Bank Collection                         000054PE1_CODBAR                    X                                                           Bill Bar Code.                                        000118PE1_CODCOR                    X                                                           Sales Representative code for the Bills Receivable generated in the Collection Batch from the Health Insurance module.000042PE1_CODDIG                    X                                                           Numeric code corresponding to the barcode.000194PE1_CODEMP                    X                                                           Code of the Company/Group to which the Beneficiary belongs, since the information of the Bills Receivable generated in the Collection Batch from the Health Insurance module will be linked to it.000244PE1_CODIMOV                   X                                                           This field defines the code of the real state the bill is linked to. It is automatically updated by the IPTU collection invoicing entry or ISSQN. Manual entries of bills receivable must also be entered.                                          000159PE1_CODINT                    X                                                           The Health Institution (Operator) that will receive the information on the Bills Receivable generated in the Collection Batch from the Health Insurance module.000129PE1_CODIRRF                   X                                                           Enter the Revenue Code related to Withheld Income Tax according to Federal Revenue table.                                        000068PE1_CODISS                    X                                                           It indicates the code of ISS rate registered on the ISS Rates table.000415PE1_CODORCA                   X                                                           Enter in this field the budgetary plan code. The requisition will be validated in this plan according to what has been budgeted and executed. The system will always start this field with the standard plan defined in the MV_PLAPAD parameter. However, the user must inform the plan referring to the desired purchase and consequently, reserving the values preset in this plan.                                          000120PE1_CODRDA                    X                                                           Code of the Service Network for the Bills Receivable generated in the Collection Batch from the Health Insurance module.000034PE1_CODRET                    X                                                           Individual code of PCC retention. 000027PE1_CODSERV                   X                                                           Enter the ISS service code.000040PE1_COFINS                    X                                                           COFINS Value                            000123PE1_COMIS1                    X                                                           The commission percentage of the first sales rep. of the bill. The system fetches this percentage from the Sales Rep. file.000124PE1_COMIS2                    X                                                           The commission percentage of the second sales rep. of the bill. The system fetches this percentage from the Sales Rep. file.000123PE1_COMIS3                    X                                                           The commission percentage of the third sales rep. of the bill. The system fetches this percentage from the Sales Rep. file.000124PE1_COMIS4                    X                                                           The commission percentage of the fourth sales rep. of the bill. The system fetches this percentage from the Sales Rep. file.000123PE1_COMIS5                    X                                                           The commission percentage of the fifth sales rep. of the bill. The system fetches this percentage from the Sales Rep. file.000040PE1_COND                      X                                                           Payment Terms                           000149PE1_CONEMP                    X                                                           Group/Company Contract Number for linking the information of the Bills Receivable generated in the Collection Batch from the Health Insurance module.000110PE1_CONHTL                    X                                                           Number used to identify the hotel account to which the bill is linked.                                        000096PE1_CONTA                     X                                                           Account Number in the depositary branch of the charging agent responsible for charging the bill.000080PE1_CONTRAT                   X                                                           Number of bank contract in the option   of trade bill discounts.                000040PE1_CONVERT                   X                                                           It identifies exchange difference bills.000080PE1_CORREC                    X                                                           Value of monetary correction referring  to receipt of bill in delay.            000047PE1_CREDIT                    X                                                           The ledger account for credit accounting entry.000040PE1_CSLL                      X                                                           CSLL Value                              000049PE1_CTACHQ                    X                                                           The account of the check used in bill settlement.000041PE1_CTACLI                    X                                                           Field used to store the customer account.000089PE1_CTRBCO                    X                                                           Bank contract regarding MINHA CASA MINHA VIDA project financings from Federal government.000080PE1_DATABOR                   X                                                           Account referring to check used in      settlement.                             000040PE1_DATADE2                   X                                                           Check`s 2nd Return Date                 000040PE1_DATADEP                   X                                                           Date of the 1st Deposit                 000040PE1_DATADEV                   X                                                           Check`s 1st Return Date                 000060PE1_DATAEDI                   X                                                           EDI Generation Date.                                        000040PE1_DATAREP                   X                                                           Check`s Re-Prenentation Date.           000042PE1_DEBITO                    X                                                           Ledger account for debit accounting entry.000071PE1_DECRESC                   X                                                           Field used to add the value to be subtracted from the bill's net value.000172PE1_DESCFIN                   X                                                           Enter the percentage of Financial Discount given to the bill. It will also be used as discount percentage for advance payment. In this case, the percentage will be monthly.000028PE1_DESCJUR                   X                                                           Discount Percent on Interest000011PE1_DESCON1                   X                                                           Discount 1.000011PE1_DESCON2                   X                                                           Discount 2.000011PE1_DESCON3                   X                                                           Discount 3.000056PE1_DESCONT                   X                                                           Indicate the discount value of the bill on posting time.000101PE1_DESDOBR                   X                                                           This tracks the generation of bills by breakdown (generation of multiple bills from the current one).000106PE1_DIACTB                    X                                                           Enter the code of journal sequential to be used for this movement.                                        000348PE1_DIADESC                   X                                                           Number of days to be considered as limit Date for providing financial deduction in the bill posting. If it is not indicated, the deduction is provided up to the due date, if the type selected in field E1_TIPODES is "Fixed". If the type selected E1_TIPODES is "Proportional", the deduction is provided according to the amount of days paid in advance000120PE1_DIASDES                   X                                                           Number of days to be considered as an   advance payment for the purpose of      calculation of financial discount.      000145PE1_DOCTEF                    X                                                           The document number referring to the sales operation made with cards. This field is filled in when the bill is generated using the sales routine.000120PE1_DTACRED                   X                                                           Field that determines the date when the bill receivable must be credited at the bank.                                   000040PE1_DTBORDK                   X                                                           Bordero`s  Date                         000063PE1_DTDESC1                   X                                                           1st Range Discount Date.                                       000064PE1_DTDESC2                   X                                                           2nd Range Discount Date.                                        000064PE1_DTDESC3                   X                                                           3rd Range Discount Date.                                        000073PE1_DTDIFCA                   X                                                           Date of last exchange difference.                                        000040PE1_DTFATUR                   X                                                           Generation date of invoice.             000178PE1_DTVARIA                   X                                                           This field will store the date of the last monetary variation calculated. This variation consists of the difference of the bill between the issue date and the system's base date.000021PE1_EMIS1                     X                                                           Date of bill booking.000016PE1_EMISSAO                   X                                                           Bill issue date.000054PE1_EMITCHQ                   X                                                           Cheque issuer.                                        000056PE1_FABOV                     X                                                           FABOV tax amount                                        000055PE1_FACS                      X                                                           Facs tax amount                                        000056PE1_FAMAD                     X                                                           FAMAD tax value.                                        000093PE1_FATPREF                   X                                                           Field automatically filled in with the invoice prefix if this bill has originated an invoice.000093PE1_FATURA                    X                                                           Field automatically filled in with the invoice number if this bill has originated an invoice.000068PE1_FETHAB                    X                                                           Discount Value of the State Fund for Transport and Housing (FETHAB).000029PE1_FILDEB                    X                                                           Debit Branch used on SIGATMS.000057PE1_FILIAL                    X                                                           Identifying code of the branch used when adding the bill.000109PE1_FILORIG                   X                                                           Source branch of the bill. This keeps the full identification of the branch, even when the table has sharing.000065PE1_FLAGFAT                   X                                                           Indicate if the bill was generated via Invoice. E1_FLAGFAT = 'S'.000083PE1_FLUXO                     X                                                           Field used to check if the bill will be considered in the Cash Flow "S", or no "N".000018PE1_FMPEQ                     X                                                           FUMIPEQ tax value.000040PE1_FORMAPG                   X                                                           Form of Payment                         000061PE1_FORMREC                   X                                                           Code of payment term                                         000028PE1_FORNECE                   X                                                           Customer's supplier's code. 000300PE1_FORNISS                   X                                                           Enter the supplier city code to be used for the ISS tax collection. If not informed, the system will use the content of the field A1_MUNIC or the parameter MV_MUNIC. As a standard, the system will always use the unit "00" in order to perform the supplier code.                                        000135PE1_FRETISS                   X                                                           Indicate the ISS withholding method. 1=Consider minimum value (MV_VRETISS), 2=Always withhold regardless of minimum value (MV_VRETISS).000048PE1_HIST                      X                                                           Field used to enter a brief history of the bill.000080PE1_HP                        X                                                           Code of the standard history in the     bill accounting.                        000017PE1_IDAPLIC                   X                                                           Applicable matrix000018PE1_IDBOLET                   X                                                           Bill Identificator000104PE1_IDCNAB                    X                                                           Bill identifier in CNAB. This field will be sequentially updated when the bill is sent to the CNAB file.000046PE1_IDCONC                    X                                                           Accounting reconciliation identification code.000098PE1_IDENTEE                   X                                                           This stores the sequential number of the clearance between portfolios of which the bill is a part.000020PE1_IDLAN                     X                                                           Entry Identificator 000061PE1_IDMOV                     X                                                           Single identifier of the transaction of each bill receivable.000020PE1_IMA                       X                                                           Enter IMA tax amount000040PE1_IMPBOL                    X                                                           Print Docket                            000040PE1_INDENIZ                   X                                                           Indemnization Value                     000040PE1_INDICE                    X                                                           Code of the readjustment table.         000121PE1_INDPRO                    X                                                           Enter the type of referenced process related to the bill. This information is considered when generating SPED/PIS COFINS.000072PE1_INSCRIC                   X                                                           Inscription number in the S.A.T.                                        000040PE1_INSS                      X                                                           Social Security contribution  value.    000136PE1_INSTR1                    X                                                           Enter the primary collection instruction. This instruction will indicated in the guide of the bank where the collection will take place.000138PE1_INSTR2                    X                                                           Enter the secondary collection instruction. This instruction will indicated in the guide of the bank where the collection will take place.000112PE1_IRRF                      X                                                           Income Tax Value. This field is automatically calculated based on the nature registration and tax configuration.000124PE1_ISS                       X                                                           Value of the Tax on Services. This field is automatically calculated based on the nature registration and tax configuration.000066PE1_ITEMC                     X                                                           Accounting item on credit.                                        000093PE1_ITEMCTA                   X                                                           Code of accounting item to be used in the accounting.                                        000065PE1_ITEMD                     X                                                           Accounting item on debit.                                        000027PE1_ITEPRO                    X                                                           Item Proc. NF (Educational)000020PE1_JURFAT                    X                                                           Legal Invoice Number000053PE1_JUROS                     X                                                           Value of the late fee charged on the bill in arrears.000080PE1_LA                        X                                                           Field used to identify if accounting entries on the bill were already performed.000074PE1_LIDESCF                   X                                                           Limit date for financial discount.                                        000110PE1_LOJA                      X                                                           Complementary field to the customer code, this identifies the customer store to which the bill will be linked.000027PE1_LOJAFOR                   X                                                           Customer's supplier's unit.000081PE1_LOTE                      X                                                           Field used to select the bill's posting batch. If it's posting is made via batch.000103PE1_LTCXA                     X                                                           Number of treasury box plot in which this title was downloaded. (Only for routines Fina220 set to 225,)000145PE1_MATRIC                    X                                                           Beneficiary Reg no. that will receive the information on the Bills Receivable generated in the Collection Batch from the Health Insurance module.000099PE1_MDBONI                    X                                                           Informs bonus value of contract deducted in financial bill.                                        000060PE1_MDCONTR                   X                                                           Number of the contract of the Contract's Financial Schedule.000044PE1_MDCRON                    X                                                           Number of the contract's Financial Schedule.000102PE1_MDDESC                    X                                                           Informs discount value of contract deducted in financial bill.                                        000098PE1_MDMULT                    X                                                           Informs fine value of contract deducted in financial bill.                                        000087PE1_MDPARCE                   X                                                           Installment of the contract financial schedule.                                        000056PE1_MDPLANI                   X                                                           Number of the contract's financial schedule spreadsheet.000026PE1_MDREVIS                   X                                                           Bill's source measurement.000059PE1_MEDNUME                   X                                                           Calculation number.                                        000120PE1_MESBASE                   X                                                           The corresponding month for the Generation of Bills Receivable in the Collection Batch from the Health Insurance module.000101PE1_MODSPB                    X                                                           "1" Indicates that the receipt modality of the Brazilian Payment System (SPB) is active for the bill.000064PE1_MOEDA                     X                                                           This identifies which currency is being used in the bill values.000039PE1_MOTIVO                    X                                                           Posting purpose via Sales Slip routine.000037PE1_MOTNEG                    X                                                           Negotiation purpose. FU table of SX5.000040PE1_MOVIMEN                   X                                                           Date of last bill transaction.          000083PE1_MSEMP                     X                                                           Bill's source company. This keeps the company code even when the table has sharing.000109PE1_MSFIL                     X                                                           Source branch of the bill. This keeps the full identification of the branch, even when the table has sharing.000066PE1_MULTA                     X                                                           Indicate the fine value charged on the receipt of bill in arrears.000012PE1_MULTDIA                   X                                                           Fine per day000113PE1_MULTNAT                   X                                                           Define if the bill value will be distributed in multiple natures. To use this field, enable parameter MV_MULNATR.000103PE1_NATUREZ                   X                                                           Field used to indicate the configuration of the taxes to be applied to the bill using the Natures file.000120PE1_NFELETR                   X                                                           Enter the number of the Electronic Invoice issued by the municipality referring to this RPS (Provisory Service Receipt).000040PE1_NFS                       X                                                           Number of Invoices                      000087PE1_NODIA                     X                                                           Code of journal sequential for the accounting.                                         000040PE1_NOMCLI                    X                                                           Client's short name.                    000127PE1_NOPER                     X                                                           Number of operation associated with lot of cash box in which this title was downloaded. (Only for routines Fina220 set to 225,)000092PE1_NRDOC                     X                                                           Document number. The field is entered if the bill has been generated from the sales routine.000040PE1_NROCONT                   X                                                           Returned Check`s Account Number         000175PE1_NSUTEF                    X                                                           Unique Sequence Number, this is the identification number of a sales transaction made with cards, this field is filled in when the bill is generated through the sales routine.000030PE1_NUM                       X                                                           Field identifying the bill no.000040PE1_NUMBCO                    X                                                           Bill number at collecting agent.        000095PE1_NUMBOR                    X                                                           Number of the bordereau to be sent to the charging agent for the sending of bills for charging.000062PE1_NUMCART                   X                                                           Number of the card/check used in the installments in question.000040PE1_NUMCG                     X                                                           Charge Number                           000091PE1_NUMCHQ                    X                                                           Field where the number of the bond will be recorded, when the bond type is Check - Paraguay000083PE1_NUMCON                    X                                                           No. of Contract generated at Reimbursement file of PLS module.                     000018PE1_NUMCRD                    X                                                           Number of credits.000019PE1_NUMINSC                   X                                                           Registration number000032PE1_NUMLIQ                    X                                                           Track number of bill settlement.000152PE1_NUMMOV                    X                                                           This field indicates the transfer No. in which bill receivable was generated (ex: 1, 2, 3). It is used to control transfer of Business Automation Cash.
000088PE1_NUMNOTA                   X                                                           This contains the invoice number if the bill has been generated using the sales routine.000139PE1_NUMPRO                    X                                                           Enter the number of the referenced process related to the bill (table CCF). This information is considered when generating SPED/PIS COFINS.000016PE1_NUMRA                     X                                                           Academic record.000041PE1_NUMSOL                    X                                                           Enter the number of the transfer request.000040PE1_OBS                       X                                                           Field used to inform commebts on bill.  000040PE1_OCORR                     X                                                           Bill bank occurrence.                   000162PE1_OCORREN                   X                                                           Enter the remittance occurrence desired. This code must be entered according to the guide of the bank where the charging will take place. E.g. "01" => Remittance.000223PE1_OK                        X                                                           Field identifying the selection. Used by the system when the bill is selected or deselected in routines that allow multiple bills to be selected for processing. Example: Transfer, Settlement, and Automatic Posting routines.000093PE1_OP                        X                                                           Field that identifies the Production Order or Sales order to which the selected bill belongs.000024PE1_ORDPAGO                   X                                                           Production order number.000108PE1_ORIGEM                    X                                                           Identify the system routine that generated the bill in question. For example: FINA040, FINA460, and MATA460.000120PE1_OTRGA                     X                                                           Field for other expenses related to a   bill receivable. It is entered at the   bill`s posting.                         000063PE1_PARCCSS                   X                                                           Rate of the Fund for Assistance to the Rural Worker (Funrural).000088PE1_PARCELA                   X                                                           Field used to identify the sequence of the installments and breakdowns of the main bill.000138PE1_PARCFAB                   X                                                           Indicate the installment of the collection bill to the Fund to Support Beef Cattle Farming (FABOV) generated in the accounts payable file.000129PE1_PARCFAC                   X                                                           Indicate the installment of the collection bill to the Fund to Support Soy Culture (FACS) generated in the accounts payable file.000096PE1_PARCFAM                   X                                                           Indicate the installment of the collection bill of FAMAD generated in the accounts payable file.000134PE1_PARCFET                   X                                                           Indicate the installment of the State Transportation and Housing Fund (FETHAB) collection bill generated in the accounts payable file.000060PE1_PARCFMP                   X                                                           FUMIPEQ installment.                                        000094PE1_PARCIMA                   X                                                           Indicate the installment of the collection bill of IMA generated in the accounts payable file.000074PE1_PARCIRF                   X                                                           It indicates the IRFF collecting bill generated in the bills payable file.000020PE1_PARTOT                    X                                                           Current Installment.000094PE1_PARTPDP                   X                                                           Installment of Processing Rate of Public Expenses - PB                                        000080PE1_PEDIDO                    X                                                           Order number which gave origin to the   bill.                                   000012PE1_PERLET                    X                                                           School term.000040PE1_PIS                       X                                                           PIS Value                               000027PE1_PLCOEMP                   X                                                           Enter the Company Contract.000080PE1_PLLOTE                    X                                                           Batch number generated in the Collection Batch from the Health Insurance module.000089PE1_PLNUCOB                   X                                                           This field is saved with the collection number used when integrating with the PLS module.000138PE1_PLOPELT                   X                                                           Provider Code (Health Institution) that will receive the information from the Collection Batch generated from the Health Insurance module.000032PE1_PLTPCOE                   X                                                           Enter the Company Contract Type.000080PE1_PORCJUR                   X                                                           Interest rate percentage for each day   due , referring to payment of bill.     000079PE1_PORTADO                   X                                                           Identify the bank code of the charging agent responsible for charging the bill.000033PE1_POSTAL                    X                                                           Postal Code of Bank Entity Branch000165PE1_PREFIXO                   X                                                           Field that eases the search and identification of bills that belong to the same group. Once the prefix is entered, it is an integral part of the bill identification.000249PE1_PREFORI                   X                                                           The system will automatically inform the original prefix when the bill is generated. For the routines in the DMS modules, BAL, OFI and VEI content can be generated. The purpose of this field is to inform the source from which the bill was generated.000123PE1_PRINSS                    X                                                           This field must store the INSS provisioning for RA type bills when the parameters MV_RARTIMP = 1                           000137PE1_PRISS                     X                                                           This field must store the ISS provisioning for RA type bills when the parameters MV_RARTIMP = 1                                          000008PE1_PRODUTO                   X                                                           Product.000160PE1_PROJETO                   X                                                           Code of the Project to which the bill associates. To query the projects table, (Tab.52) press F3. This can be used in the Projects and Nature Statement reports.000055PE1_PROJPMS                   X                                                           Project proration indicator (linked to the PMS system).000040PE1_QUITADO                   X                                                           If it has already been settled          000116PE1_RATFIN                    X                                                           1 - To use financial apportionment; 2 - To not use financial apportionment.                                         000096PE1_RECFAT                    X                                                           This field holds the number of a credit invoice receipt.                                        000040PE1_RECIBO                    X                                                           Receipt Number                          000054PE1_RELATO                    X                                                           "1" indicates that the bill was sent to Serasa RELATO.000103PE1_RETCNTR                   X                                                           Informs retention value of contract deducted in financial bill.                                        000249PE1_SABTCOF                   X                                                           COFINS balance to be withheld. It means that the bill did not achieve the minimum value for tax withholding and that the taxes will be withheld in another document. For further information, please refer to the technical newsletter of Law Nbr. 10925.000243PE1_SABTCSL                   X                                                           Balance of CSLL to be withheld. It means that the bill did not reach the minimum value for tax withholding and the taxes will be withheld in another document. For further information, please refer to the technical newsletter of Law Nbr. 10925.000067PE1_SABTIRF                   X                                                           Balance of IRRF deduction.                                         000240PE1_SABTPIS                   X                                                           PIS balance to be withheld. It means that the bill did not reach the minimum value for tax withholding and that taxes will be withheld in another document. For further information, please refer to the technical newsletter of Law Nbr. 10925.000086PE1_SALDO                     X                                                           Pending bill value. The balance is recalculated automatically after bill transactions.000120PE1_SALDO2                    X                                                           Bill Balance in currency 2. In this     field the system maintains the calcula- tion of the bill balance.               000120PE1_SALDO3                    X                                                           Bill Balance in Currency 3. In this     field the system maintains the calcula- tion ofthe bill balance.                000120PE1_SALDO4                    X                                                           Bill balance in currency 4. In this     field the system maintains the calcula- tion of the bill balance.               000120PE1_SALDO5                    X                                                           Bill Balance in Currency 5. In this     field the system maintains the calcula- tion of the bill balance.               000065PE1_SATBIRF                   X                                                           Balance to deduct - IRRF.                                        000068PE1_SCORGP                    X                                                           Indicates asset or service hired by Public Bodies. (1 = Yes; 2 = No)000040PE1_SDACRES                   X                                                           Balance of the Bill`s increases.        000040PE1_SDDECRE                   X                                                           Balance of the Bill`s decreases.        000019PE1_SDOC                      X                                                           Tax Document Series000026PE1_SDOCREC                   X                                                           Receipt Series           
000051PE1_SEQBX                     X                                                           Enter the sequence performed when posting the bill.000088PE1_SERIE                     X                                                           This contains the invoice number if the bill has been generated using the sales routine.000031PE1_SERREC                    X                                                           Series of the charging receipt.000012PE1_SERVICO                   X                                                           Service code000121PE1_SITFAT                    X                                                           Invoice status. Used by invoices issued by the SIGATMS module, with valid values:
1 = Issued
2 = Printed
3 = Cancelled000117PE1_SITUACA                   X                                                           Charge status code, indicates the type of banking operation in which the bill was negotiated with the charging agent.000160PE1_STATUS                    X                                                           Bill Status:                            A = Open                                B = Posted                              R = Settled again                       000153PE1_SUBCON                    X                                                           Company/Group Sub-Contract Number for linking the information of the Bills Receivable generated in the Collection Batch from the Health Insurance module.000040PE1_SUPERVI                   X                                                           Code of supervisor in charge of sale.   000080PE1_TAXAPER                   X                                                           Bank delay rate                         positive ( )                            000090PE1_TCONHTL                   X                                                           Account Type Used in integration with hospitality.                                        000117PE1_TIPO                      X                                                           Field identifying the bill type. E.g.: NF for Invoice, BOL for Bank Slip. Full list of bill types in table 05 of SX5.000514PE1_TIPODES                   X                                                           Select the type of discount granted. If "1=Fixed", the percentage will be applied to the reception value until the discount concession limit date. If "2=Proportional, the discount percentage will be proportionally applied to the reception value according to the recption date, that is, the more the reception is anticipated, the higher the discount will be. The limit date will be considered by the date defined in the MV_DTDESCF parameter minus the discount days granted.                                          000080PE1_TIPOFAT                   X                                                           Invoice document type generated by      using this bill.                        000055PE1_TIPOLIQ                   X                                                           Document type of the invoice generated using this bill.000149PE1_TIPREG                    X                                                           Beneficiary Registration Type for linking the information of the Bills Receivable generated in the Collection Batch from the Health Insurance module.000164PE1_TITPAI                    X                                                           Field used to link other bills to the parent bill. For example, bills of deductions generated when issuing the parent bill (E1_TIPO = PIS- / COFINS- / CSLL- / AB-).000062PE1_TPCOE                     X                                                           Company contract type.                                        000140PE1_TPDESC                    X                                                           Enter whether discount is <C>onditional or 
<U>nconditional sent to block F100 from SPED PIS/COFINS.                                        000048PE1_TPDP                      X                                                           Value of Processing Rate of Public Expenses - PB000021PE1_TPESOC                    X                                                           eSocial Service Code.000040PE1_TPPAGTO                   X                                                           Payment Type                            000040PE1_TRANSF                    X                                                           Bank transfer document number.          000105PE1_TRMPAC                    X                                                           It indicates whether the TRM is agreed upon for the transaction, if it is in a currency other than local.000021PE1_TURMA                     X                                                           Code of Student Class000144PE1_TXMDCOR                   X                                                           Field containing last rate used in monetary indexation calculation for bills with currency different from 1                                     000225PE1_TXMOEDA                   X                                                           Bill currency rate. If a rate is entered, it will be used as the conversion basis when the bill is added and when it is posted, otherwise the contracted rate or the rate of the currency on the day of the posting will be used.000085PE1_VALCOM1                   X                                                           Value of the commission payable to the sales rep. 1 calculated when issuing the bill.000085PE1_VALCOM2                   X                                                           Value of the commission payable to the sales rep. 2 calculated when issuing the bill.000085PE1_VALCOM3                   X                                                           Value of the commission payable to the sales rep. 3 calculated when issuing the bill.000085PE1_VALCOM4                   X                                                           Value of the commission payable to the sales rep. 4 calculated when issuing the bill.000085PE1_VALCOM5                   X                                                           Value of the commission payable to the sales rep. 5 calculated when issuing the bill.000060PE1_VALIMP1                   X                                                           Enter value of tax 1                                        000060PE1_VALIMP2                   X                                                           Enter value of tax 2                                        000060PE1_VALIMP3                   X                                                           Enter value of tax 3                                        000060PE1_VALIMP4                   X                                                           Enter value of tax 4                                        000060PE1_VALIMP5                   X                                                           Enter value of tax 5                                        000060PE1_VALIMP6                   X                                                           Enter value of tax 6                                        000011PE1_VALIMP7                   X                                                           Tax 7 Value000129PE1_VALJUR                    X                                                           Indicates the value of the daily late fee for days of late payment of the bill, it takes precedence over the interest percentage.000044PE1_VALLIQ                    X                                                           Net value received in the last bill posting.000040PE1_VALOR                     X                                                           Original bill value.                    000120PE1_VARURV                    X                                                           This field will store the accumulated   value of the variation of a specific    bill.                                   000023PE1_VENCORI                   X                                                           Original bill due date.000083PE1_VENCREA                   X                                                           Considering only working days, the field indicates the actual due date of the bill.000016PE1_VENCTO                    X                                                           Bill's due date.000069PE1_VEND1                     X                                                           Identifying code of the first sales rep. with commission on the bill.000070PE1_VEND2                     X                                                           Identifying code of the second sales rep. with commission on the bill.000069PE1_VEND3                     X                                                           Identifying code of the third sales rep. with commission on the bill.000070PE1_VEND4                     X                                                           Identifying code of the fourth sales rep. with commission on the bill.000069PE1_VEND5                     X                                                           Identifying code of the fifth sales rep. with commission on the bill.000157PE1_VERCON                    X                                                           Version of the Company/Group Contract for linking the information of the Bills Receivable generated in the Collection Batch from the Health Insurance module.000161PE1_VERSUB                    X                                                           Version of the Company/Group Sub-Contract for linking the information of the Bills Receivable generated in the Collection Batch from the Health Insurance module.000024PE1_VLBOLP                    X                                                           Punctuality Scholarship 000018PE1_VLBOLSA                   X                                                           Scholarship value.000061PE1_VLCRUZ                    X                                                           Original bill value in the country currency (Example: Reais).000011PE1_VLFIES                    X                                                           FIES Value.000055PE1_VLMINIS                   X                                                           Applies ISS Minimum Value                              000160PE1_VLMOED2                   X                                                           Value of bill in Currency 2. In this    field the system maintains the calcula- tion of the bill value based on the     register of currencies.                 000160PE1_VLMOED3                   X                                                           Bill value  in Currency 3. In this fieldthe system maintains the calculation of the bill value based in the register of currencies.                             000160PE1_VLMOED4                   X                                                           Bill value in Currency 4. In this field the system maintains the calculation of the bill value based on the register of currencies.                             000160PE1_VLMOED5                   X                                                           Bill value in currency 5. In this field the system maintains the calculation    of the bill value based in the register of currencies.                          000057PE1_VLMULTA                   X                                                           Docket fee value.                                        000042PE1_VLORFAT                   X                                                           This field has the invoice original value.000120PE1_VLREF2                    X                                                           Value of reference rate used by the     system for calculating  bill in currency2.                                      000120PE1_VLREF3                    X                                                           Value of reference rate used by the     system for calculation of bill in       currency 3.                             000120PE1_VLREF4                    X                                                           Value of reference rate used by the     system for calculation of bill in       currency 4.                             000120PE1_VLREF5                    X                                                           Value of reference rate used by the     system for the calculation of the bill  in currency 5.                          000040PE1_VLRREAL                   X                                                           Real value of bill.                     000058PE1_VRETBIS                   X                                                           Deduction value of double taxation of ISS aiming at CPOM. 000029PE1_VRETIRF                   X                                                           Value of withheld Income Tax.000132PE1_VRETISS                   X                                                           ISS amount withheld for this bill in its payment. This field will only be updated when the ISS calculation for Manaus-AM is applied.000072PE2_ACRESC                    X                                                           Field used to insert the value to be added to the net value of the bill.000048PE2_AGECHQ                    X                                                           The branch of the check used in bill settlement.000071PE2_AGLIMP                    X                                                           Code of tax grouping process.                                          000013PE2_ALQIMP1                   X                                                           Tax 1 Aliquot000013PE2_ALQIMP2                   X                                                           Tax 2 Aliquot000013PE2_ALQIMP3                   X                                                           Tax 3 Aliquot000013PE2_ALQIMP4                   X                                                           Tax 4 Aliquot000013PE2_ALQIMP5                   X                                                           Tax 5 Aliquot000013PE2_ALQIMP6                   X                                                           Tax 6 Aliquot000113PE2_ANOBASE                   X                                                           The corresponding year for the generation of Bills Payable in the Payment Batch from the Health Insurance module.000162PE2_APLVLMN                   X                                                           Indicates whether or not the Pis, Cofins, and CSLL limit will be checked.1 = Check the minimum withholding amount;2 = Do not check the minimum withholding amount.000080PE2_APROVA                    X                                                           Necessary approver to bill`s payment.   It can be used to Workflow service.     000040PE2_ARQRAT                    X                                                           Proration file name                     000021PE2_BAIXA                     X                                                           Date of bill posting.000036PE2_BASECOF                   X                                                           Base value used to calculate COFINS.000034PE2_BASECSL                   X                                                           Base value used to calculate CSLL.000029PE2_BASEINS                   X                                                           Base value to calculate INSS.000027PE2_BASEIRF                   X                                                           Base value to deduct Taxes.000028PE2_BASEISS                   X                                                           Base value to calculate ISS.000033PE2_BASEPIS                   X                                                           Base value used to calculate PIS.000023PE2_BASIMP1                   X                                                           Tax 1 Calculation Basis000023PE2_BASIMP2                   X                                                           Tax 2 Calculation Basis000063PE2_BASIMP3                   X                                                           Tax 3 Calculation Basis                                        000023PE2_BASIMP4                   X                                                           Tax 4 Calculation Basis000024PE2_BASIMP5                   X                                                           Tax 5 Calculation Basis 000023PE2_BASIMP6                   X                                                           Tax 6 Calculation Basis000050PE2_BCOCHQ                    X                                                           Bank of the check used in the settlement of bills.000040PE2_BCOPAG                    X                                                           Code of collecting bank.                000041PE2_BTRISS                    X                                                           Value of the double taxation of ISS CPOM.000120PE2_CAMBIO                    X                                                           Exchange Difference calculated based on the difference between the issue exchan-ge rate and the posting.                000040PE2_CC                        X                                                           Cost center for bill entry.             000062PE2_CCC                       X                                                           Cost Center on credit.                                        000061PE2_CCD                       X                                                           Cost Center on debit.                                        000023PE2_CCR                       X                                                           Checking Account Number000057PE2_CCUSTO                    X                                                           This is used to store the cost center linked to the bill.000040PE2_CGC                       X                                                           Supplier's CGC                          000015PE2_CIDE                      X                                                           CIDE tax value.000173PE2_CLASCON                   X                                                           Code of the classification to which the bill associates. To query the Classification table, (Tab.51) press F3. This can be used in the Projects and Nature Statement reports.000061PE2_CLEARIN                   X                                                           Code of SPB Clearing.                                        000050PE2_CLVL                      X                                                           Code of the value class to be used in the booking.000065PE2_CLVLCR                    X                                                           Value category on credit.                                        000063PE2_CLVLDB                    X                                                           Value Category on debit.                                       000040PE2_CM                        X                                                           Value of monetary correction.           000050PE2_CNO                       X                                                           Enter code related to work national register (CNO)000020PE2_CNPJRET                   X                                                           INSS withholder CNPJ000018PE2_CODAGL                    X                                                           Bill Grouping Code000138PE2_CODAPRO                   X                                                           Code of bill approver according to the rules for simple approval or petty cash fund jurisdiction.                                         000015PE2_CODBAR                    X                                                           Bill's barcode.000020PE2_CODINS                    X                                                           INSS retention code.000121PE2_CODISS                    X                                                           Enter in this field the Federal Revenue Code referring to Withholding Income Tax, according to the Federal Revenue table.000067PE2_CODOPE                    X                                                           Code of Freight Operator in charge of the bill generation.         000405PE2_CODORCA                   X                                                           Enter the budgetary plan code in this field. The requisition will be validated in this plan in what comes to the budgeted and executed. The system will always start this field with the standard plan defined in the MV_PLAPAD parameter. However, the user must inform the desired plan referring to the purchase, consequently, reserving the values preset in this plan.                                         000087PE2_CODRCOF                   X                                                           Code of COFINS retention generated in inclusion of Inflow Document in Purchases module.000093PE2_CODRCSL                   X                                                           CSLL withholding code generated when adding the Incoming Document using the Purchases Module.000131PE2_CODRDA                    X                                                           The code of the Service Network referring to the Generation of Bills Payable in the Payment Batch from the Health Insurance module.000032PE2_CODRET                    X                                                           Individual PCC withholding code.000093PE2_CODRPIS                   X                                                           The PIS withholding code generated when adding the Incoming Document in the Purchases module.000027PE2_CODSERV                   X                                                           Enter the ISS service code.000012PE2_COFINS                    X                                                           COFINS Value000054PE2_CONFINS                   X                                                           CONFINS Value.                                        000080PE2_CONTA                     X                                                           Number of bank/agency/account not       registered in the bank table.           000174PE2_CONTAD                    X                                                           This field defines the Ledger Account to execute the accounting entry in the budget plans in the manual entry in the Accounts Payable.                                        000080PE2_CONVERT                   X                                                           It identifies exchange difference bills.                                        000076PE2_CORREC                    X                                                           The value of the indexation referring to the payment of the bill in arrears.000047PE2_CREDIT                    X                                                           The ledger account for credit accounting entry.000040PE2_CREDITO                   X                                                           Credit Ledger Account                   000051PE2_CSLL                      X                                                           CSLL Value.                                        000049PE2_CTACHQ                    X                                                           The account of the check used in bill settlement.000040PE2_CUSTO                     X                                                           Cost Center for 1 Expense               000079PE2_DATAAGE                   X                                                           Date of schedueling 
settlement of the bill                                    000056PE2_DATACAN                   X                                                           Cancelation date                                        000040PE2_DATACH                    X                                                           Date of check issue.                    000080PE2_DATALIB                   X                                                           Bill`s payment release date. It can be  used by Workflow service.               000055PE2_DATASUS                   X                                                           Suspension date                                        000042PE2_DEBITO                    X                                                           Ledger account for debit accounting entry.000071PE2_DECRESC                   X                                                           Field used to add the value to be subtracted from the bill's net value.000040PE2_DESCFIN                   X                                                           Financial Discount.                     000056PE2_DESCONT                   X                                                           Indicate the discount value of the bill on posting time.000101PE2_DESDOBR                   X                                                           This tracks the generation of bills by breakdown (generation of multiple bills from the current one).000063PE2_DIACTB                    X                                                           Enter the ledger sequence code to be used for this transaction.000120PE2_DIRF                      X                                                           Indicate if the bill will be used to ge-nerate the DIRF in the routine of inte- gration with the payroll.               000107PE2_DOCHAB                    X                                                           Financial clearing identification that the payable bill is related.                                        000056PE2_DTAPUR                    X                                                           Calculation Date                                        000117PE2_DTBORDE                   X                                                           Date of bordereau generated through routine of Bordereau of Accounts Payable.                                        000073PE2_DTDIFCA                   X                                                           Date of last exchange difference.                                        000158PE2_DTDIRF                    X                                                           Date of DIRF generation. This document is generated though the routine Generate Data for DIRF in the Financial module.                                        000040PE2_DTFATUR                   X                                                           Date of generation of invoice.          000178PE2_DTVARIA                   X                                                           This field will store the date of the last monetary variation calculated. This variation consists of the difference of the bill between the issue date and the system's base date.000021PE2_EMIS1                     X                                                           Date of bill booking.000016PE2_EMISSAO                   X                                                           Bill issue date.000061PE2_FABOV                     X                                                           Value of FABOV tax                                           000015PE2_FACS                      X                                                           Facs tax value.000046PE2_FAGEDV                    X                                                           Verifying digit of the supplier's bank branch.000056PE2_FAMAD                     X                                                           FAMAD tax value.                                        000057PE2_FATFOR                    X                                                           Invoice provider.                                        000053PE2_FATLOJ                    X                                                           Invoice store                                        000093PE2_FATPREF                   X                                                           Field automatically filled in with the invoice prefix if this bill has originated an invoice.000093PE2_FATURA                    X                                                           Field automatically filled in with the invoice number if this bill has originated an invoice.000047PE2_FCTADV                    X                                                           Verifying digit of the supplier's bank account.000068PE2_FETHAB                    X                                                           Discount Value of the State Fund for Transport and Housing (FETHAB).000093PE2_FILDEB                    X                                                           This stores the branch where the debit was made. Used in the integration with the TMS module.000057PE2_FILIAL                    X                                                           Identifying code of the branch used when adding the bill.000109PE2_FILORIG                   X                                                           Source branch of the bill. This keeps the full identification of the branch, even when the table has sharing.000036PE2_FIMP                      X                                                           flag of electronic invoice printing.000065PE2_FLAGFAT                   X                                                           Indicate if the bill was generated via Invoice. E1_FLAGFAT = 'S'.000083PE2_FLUXO                     X                                                           Field used to check if the bill will be considered in the Cash Flow "S", or no "N".000018PE2_FMPEQ                     X                                                           FUMIPEQ tax value.000089PE2_FORAGE                    X                                                           Supplier payment bank branch of the bill payable.                                        000082PE2_FORBCO                    X                                                           Supplier payment bank of the bill payable.                                        000090PE2_FORCTA                    X                                                           Supplier payment bank account of the bill payable.                                        000055PE2_FORMPAG                   X                                                           It indicates the supplier payment method of preference.000068PE2_FORNECE                   X                                                           Identification code of the supplier that will be linked to the bill.000184PE2_FORNISS                   X                                                           Enter the code of the city (supplier) that will be used to pay the ISS tax, if it exists. If this is empty, the system will respect the content of field A1_MUNIC or parameter MV_MUNIC.000055PE2_FORNPAI                   X                                                           Supplier code of the parent record originating the PCC.000123PE2_FORORI                    X                                                           This indicates the Original Supplier for the Bills Payable generated in the Payment Batch from the Health Insurance module.000135PE2_FRETISS                   X                                                           Indicate the ISS withholding method. 1=Consider minimum value (MV_VRETISS), 2=Always withhold regardless of minimum value (MV_VRETISS).000048PE2_HIST                      X                                                           Field used to enter a brief history of the bill.000065PE2_HORASPB                   X                                                           Time of SPB scheduling generated when writing off a bill payable.000080PE2_HP                        X                                                           Code of standard history for bill       accounting.                             000108PE2_IDCNAB                    X                                                           Bill identifier in the Cnab. This field will be updated sequentially when the bill is sent to the Cnab file.000046PE2_IDCONC                    X                                                           Accounting reconciliation identification code.000060PE2_IDDARF                    X                                                           DARF identification.                                        000098PE2_IDENTEE                   X                                                           This stores the sequential number of the clearance between portfolios of which the bill is a part.000061PE2_IDMOV                     X                                                           Unique identifier of the transaction of each bill receivable.000020PE2_IMA                       X                                                           Enter IMA tax amount000075PE2_IMPCHEQ                   X                                                           Check generation flag. 'S' indicates that a check was created to this bill.000080PE2_IMPSUBS                   X                                                           Tax charged on payments to foreign      supplier.                               000029PE2_INDICE                    X                                                           Code of the adjustment table.000121PE2_INDPRO                    X                                                           Enter the type of referenced process related to the bill. This information is considered when generating SPED/PIS COFINS.000010PE2_INSS                      X                                                           INSS Value000082PE2_INSSRET                   X                                                           INSS withheld informed in Travel Vehicle file of Transportation Management module.000044PE2_IOF                       X                                                           IOF (Tax over Financial Transactions) Value.000112PE2_IRRF                      X                                                           Income Tax Value. This field is automatically calculated based on the nature registration and tax configuration.000124PE2_ISS                       X                                                           Value of the Tax on Services. This field is automatically calculated based on the nature registration and tax configuration.000065PE2_ITEMC                     X                                                           Ledger Account on credit.                                        000054PE2_ITEMCTA                   X                                                           Code of the accounting item to be used in the booking.000064PE2_ITEMD                     X                                                           Ledger Account on debit.                                        000053PE2_JUROS                     X                                                           Value of the late fee charged on the bill in arrears.000080PE2_LA                        X                                                           Field used to identify if accounting entries on the bill were already performed.000021PE2_LIMCAN                    X                                                           Cancelation deadline.000065PE2_LINDIG                    X                                                           Data referring to document typing line.                          000112PE2_LOJA                      X                                                           A complementary field to the customer code, this identifies the supplier store to which the bill will be linked.000058PE2_LOJAISS                   X                                                           ISS Supplier Unit.                                        000120PE2_LOJORI                    X                                                           This indicates the Original store for the Bills Payable generated in the Payment Batch from the Health Insurance module.000081PE2_LOTE                      X                                                           Field used to select the bill's posting batch. If it's posting is made via batch.000100PE2_MDBONI                    X                                                           Enter contract bonus value deducted from the financial bill.                                        000060PE2_MDCONTR                   X                                                           Number of the contract of the Contract's Financial Schedule.000044PE2_MDCRON                    X                                                           Number of the contract's Financial Schedule.000103PE2_MDDESC                    X                                                           Enter contract discount value deducted from the financial bill.                                        000099PE2_MDMULT                    X                                                           Enter contract fine value deducted from the financial bill.                                        000049PE2_MDPARCE                   X                                                           Installment of the contract's Financial Schedule.000056PE2_MDPLANI                   X                                                           Number of the contract's financial schedule spreadsheet.000055PE2_MDREVIS                   X                                                           The code of the contract's financial schedule revision.000271PE2_MDRTISS                   X                                                           This field must be entered whenever a bill is manually entered through the financial module:
1 =  " Standard" -  Will always withhold ISS.
2 = "Base" - Will only withhold ISS whenever the amount exceeds the one contained in the parameter MV_VBASISS.
Default 1 - Normal000030PE2_MEDNUME                   X                                                           Originating measurement number000114PE2_MESBASE                   X                                                           The corresponding month for the Generation of Bills Payable in the Payment Batch from the Health Insurance module.000101PE2_MODSPB                    X                                                           "1" Indicates that the receipt modality of the Brazilian Payment System (SPB) is active for the bill.000176PE2_MOEDA                     X                                                           The code of the currency in which the bill is being entered. Currency 1 = National Monetary Standard Currencies 2 to 5 = According to what is registered in parameter MV_MOEDAx.000035PE2_MOTIVO                    X                                                           The reason for not paying the bill.000040PE2_MOVIMEN                   X                                                           Date of last bill transaction.          000088PE2_MSIDENT                   X                                                           identifier to track tasks between TOP x Protheus                                        000066PE2_MULTA                     X                                                           Indicate the fine value charged on the receipt of bill in arrears.000113PE2_MULTNAT                   X                                                           Define if the bill value will be distributed in multiple natures. To use this field, enable parameter MV_MULNATP.000103PE2_NATUREZ                   X                                                           Field used to indicate the configuration of the taxes to be applied to the bill using the Natures file.000106PE2_NFELETR                   X                                                           Enter Electronic Invoice number issued by City Government, regarding this RPS (Service Temporary Receipt).000047PE2_NODIA                     X                                                           Code of journal sequential for the accounting. 000109PE2_NOMERET                   X                                                           Name of taxpayer registered under CNPJ indicated in field E2_CNPJRET.                                        000040PE2_NOMFOR                    X                                                           Supplier's Short name.                  000058PE2_NOMOPE                    X                                                           Name of Freight Operator in charge of the bill generation.000034PE2_NROREF                    X                                                           Reference number informed in DARF.000030PE2_NUM                       X                                                           Field identifying the bill no.000040PE2_NUMBCO                    X                                                           Bill number at the collecting agent.    000032PE2_NUMLIQ                    X                                                           Track number of bill settlement.000139PE2_NUMPRO                    X                                                           Enter the number of the referenced process related to the bill (table CCF). This information is considered when generating SPED/PIS COFINS.000041PE2_NUMSOL                    X                                                           Enter the number of the transfer request.000093PE2_NUMTIT                    X                                                           The field used to register Income Tax bill data generated via Income Tax calculation routine.000040PE2_OBS                       X                                                           Field used to inform comments on bill.  000040PE2_OCORR                     X                                                           Bank occurence referring to bill.       000162PE2_OCORREN                   X                                                           Enter the remittance occurrence desired. This code must be entered according to the guide of the bank where the charging will take place. E.g. "01" => Remittance.000223PE2_OK                        X                                                           Field identifying the selection. Used by the system when the bill is selected or deselected in routines that allow multiple bills to be selected for processing. Example: Transfer, Settlement, and Automatic Posting routines.000093PE2_OP                        X                                                           Field that identifies the Production Order or Sales order to which the selected bill belongs.000105PE2_ORDPAGO                   X                                                           The last Payment Order that posted the bill or, if the bill is "CH", the Payment Order that generated it.000108PE2_ORIGEM                    X                                                           Identify the system routine that generated the bill in question. For example: FINA040, FINA460, and MATA460.000120PE2_OTRGA                     X                                                           Field that contain other expenses of a  bill payable. It must be filled in when paying the bill.                        000028PE2_PAGAR                     X                                                           Type here the value to post.000031PE2_PARCAGL                   X                                                           Number of grouping installment.000080PE2_PARCCID                   X                                                           Installment corresponding to CIDE tax, generated when writing off bill payable. 000059PE2_PARCCOF                   X                                                           COFINS Installment.                                        000063PE2_PARCCSS                   X                                                           Rate of the Fund for Assistance to the Rural Worker (Funrural).000088PE2_PARCELA                   X                                                           Field used to identify the sequence of the installments and breakdowns of the main bill.000138PE2_PARCFAB                   X                                                           Indicate the installment of the collection bill to the Fund to Support Beef Cattle Farming (FABOV) generated in the accounts payable file.000129PE2_PARCFAC                   X                                                           Indicate the installment of the collection bill to the Fund to Support Soy Culture (FACS) generated in the accounts payable file.000096PE2_PARCFAM                   X                                                           Indicate the installment of the collection bill of FAMAD generated in the accounts payable file.000134PE2_PARCFET                   X                                                           Indicate the installment of the State Transportation and Housing Fund (FETHAB) collection bill generated in the accounts payable file.000031PE2_PARCFMP                   X                                                           FUMIPEQ installment.           000094PE2_PARCIMA                   X                                                           Indicate the installment of the collection bill of IMA generated in the accounts payable file.000121PE2_PARCINS                   X                                                           The installment of the INSS bill generated from this bill. It works as a binding between the main bill and the INSS bill.000120PE2_PARCIR                    X                                                           IRF installment generated for this bill.Works as a link between the IR bill and the main bill.                          000120PE2_PARCISS                   X                                                           Iss installment generated for this bill.It is a link between the ISS bill and   the main bill.                          000056PE2_PARCPIS                   X                                                           PIS Installment.                                        000018PE2_PARCSES                   X                                                           SEST. installment.000057PE2_PARCSLL                   X                                                           CSLL Installment.                                        000017PE2_PARIMP1                   X                                                           Tax Installment 1000030PE2_PARIMP2                   X                                                           Tax Installment 2             000017PE2_PARIMP3                   X                                                           Tax Installment 3000017PE2_PARIMP4                   X                                                           Tax Installment 4000017PE2_PARIMP5                   X                                                           Tax Installment 5000076PE2_PERIOD                    X                                                           Variation field for the income code according to the Code Table in the DCTF.000050PE2_PIS                       X                                                           PIS Value.                                        000077PE2_PLLOTE                    X                                                           Batch number generated in the Payment Batch from the Health Insurance module.000135PE2_PLOPELT                   X                                                           Provider Code (Health Institution) that will receive the information from the Payment Batch generated from the Health Insurance module.000058PE2_PORCJUR                   X                                                           Interest percentage by day in arrears in the bill payment.000079PE2_PORTADO                   X                                                           Identify the bank code of the charging agent responsible for charging the bill.000165PE2_PREFIXO                   X                                                           Field that eases the search and identification of bills that belong to the same group. Once the prefix is entered, it is an integral part of the bill identification.000080PE2_PREOK                     X                                                           Field that determines if a paying pre-  order has been generated to pay the bill000101PE2_PREOP                     X                                                           Number of payment pre-order associated with the bill payable.                                        000529PE2_PRETCOF                   X                                                           Indicates pendency of COFINS withholding. 
Blank = Tax withheld in its own bill.
1 - Withheld Pending Tax                                                                       2 - Withheld Tax in another document                                                  3 - Withheld Tax by the document payment (write-off)                         4 - Withheld Tax by the bordereau generation                                     For further clarification, check Law 10925 Technical Newsletter.                                             000482PE2_PRETCSL                   X                                                           Indicates pendency of CSLL withholding. 
Blank = Tax withheld in its own bill.
1 - Withheld Pending Tax                                                                       2 - Withheld Tax in another document                                                  3 - Withheld Tax by the document payment (write-off)                         4 - Withheld Tax by the bordereau generation                                     For further clarification, check Law 10925 Technical Newsletter.000164PE2_PRETINS                   X                                                           Indicates pendency of INSS withholding.  
" " = Tax withheld in the bill.
"1" - Tax to be withheld.
"2" - Tax withheld when issuing another bill.
                  000072PE2_PRETIRF                   X                                                           Indicates if the bill is pending for IRPF calculation in the write-off. 000521PE2_PRETPIS                   X                                                           Indicates pendency of PIS withholding. 
Blank = Tax withheld in its own bill.
1 - Withheld Pending Tax                                                                       2 - Withheld Tax in another document                                                  3 - Withheld Tax by the document payment (write-off)                         4 - Withheld Tax by the bordereau generation                                     For further clarification, check Law 10925 Technical Newsletter.                                        000151PE2_PRINSS                    X                                                           This field must store the INSS provisioning for PA type bills when the parameters MV_PABRUTO=2 and MV_PAPRIME=2.                                       000137PE2_PRISS                     X                                                           This field must store the ISS provisioning for PA type bills when the parameters MV_PABRUTO=2 and MV_PAPRIME=1.                          000038PE2_PROCPCC                   X                                                           PIS, COFINS, CSLL Calculation Process.000160PE2_PROJETO                   X                                                           Code of the Project to which the bill associates. To query the projects table, (Tab.52) press F3. This can be used in the Projects and Nature Statement reports.000045PE2_PROJPMS                   X                                                           Project proration identifier (linked to PMS).000038PE2_PROPCC                    X                                                           PIS, COFINS, CSLL Calculation Process.000040PE2_QUITADO                   X                                                           If it was already settled.              000164PE2_RATEIO                    X                                                           It is mandatory to indicate if the value of this bill will be apportioned to various Cost Centers. For this to happen, enter "S". Standard entry "511" will be used.000115PE2_RATFIN                    X                                                           1 - To use financial apportionment; 2 - To not use financial apportionment.                                        000084PE2_RECFAT                    X                                                           This field holds the invoice receipt number.                                        000103PE2_RETCNTR                   X                                                           Informs retention value of contract deducted in financial bill.                                        000056PE2_RETENC                    X                                                           Retention value.                                        000099PE2_RETINS                    X                                                           Enter the withholding code for INSS values of bill payable.                                        000086PE2_SALDO                     X                                                           Pending bill value. The balance is recalculated automatically after bill transactions.000120PE2_SALDO2                    X                                                           Bill's  balance in Currency 2. In this  field the system maintains the calcula- tion of the bill's balance.             000120PE2_SALDO3                    X                                                           Bill's  balance in Currency 3. In this  field the system keeps the calculation  of the bill's balance.                  000120PE2_SALDO4                    X                                                           Bill's balance in Currency 4. In this   field the system maintains the calcula- tion of the bill's balance.             000120PE2_SALDO5                    X                                                           Bill's balance in Currency 5. In this   field the system keeps the calculation  of the bill's balance.                  000022PE2_SDACRES                   X                                                           Bill increase balance.000022PE2_SDDECRE                   X                                                           Bill decrease balance.000082PE2_SEFIP                     X                                                           Indicates the bill must generate data for SEFIP, from Personnel Management module.000035PE2_SEGCAT                    X                                                           Tax amount on fees - used in Chile.000051PE2_SEQBX                     X                                                           Enter the sequence performed when posting the bill.000015PE2_SERORI                    X                                                           Original Series000015PE2_SEST                      X                                                           SEST tax value.000120PE2_SITUACA                   X                                                           Type of banking operation in which the  bill was negotiated with the collecting agent.                                  000120PE2_STATLIB                   X                                                           Bill approval status to control simple approval or petty cash fund jurisdiction.                                        000098PE2_STATUS                    X                                                           Bill status for tracking the Bills Payable Settlement routine. A = Open B = Posted R = Re-settled.000040PE2_TAXAPER                   X                                                           Bank Delay Rate.                        000103PE2_TEMDH                     X                                                           Indicates if bill has relation with financial clearing document                                        000036PE2_TEMDOCS                   X                                                           Inform if bill has documents linked.000117PE2_TIPO                      X                                                           Field identifying the bill type. E.g.: NF for Invoice, BOL for Bank Slip. Full list of bill types in table 05 of SX5.000055PE2_TIPOFAT                   X                                                           Document type of the invoice generated using this bill.000084PE2_TIPOLIQ                   X                                                           Type of bill to be generated for settlement.                                        000044PE2_TITADT                    X                                                           Identification of bill advance of Gross PA. 000092PE2_TITCOF                    X                                                           Localization key of the COFINS bill generated by the grouping of taxes under Law Nbr. 10925.000077PE2_TITCSL                    X                                                           Localization key of CSLL bill generated by grouping of taxes under Law 10925.000077PE2_TITINS                    X                                                           Localization key of INSS bill generated by grouping of taxes under Law 10925.000040PE2_TITORIG                   X                                                           Sales assistant origin title number.    000164PE2_TITPAI                    X                                                           Field used to link other bills to the parent bill. For example, bills of deductions generated when issuing the parent bill (E1_TIPO = PIS- / COFINS- / CSLL- / AB-).000087PE2_TITPIS                    X                                                           Localization key of the PIS bill generated by the tax grouping from Statute no. 10,925.000141PE2_TPDESC                    X                                                           Enter if the discount <C>onditional or <U>nconditional sent in block F100 of SPED PIS/COFINS.                                                000074PE2_TPESOC                    X                                                           Select the type of service referring to this bill. Field for the e-Social.000063PE2_TPINSC                    X                                                           This contains the taxpayer registration type: 2 = EIN, 1 = SSN.000134PE2_TRETISS                   X                                                           Type of ISS withholding when used calculation of ISS in the write-off.  (1=Issue; 2=Write-off).                                       000106PE2_TRMPAC                    X                                                           It indicates whether the TRM is agreed upon for the transaction, if it is in a currency other than local.
000148PE2_TXMDCOR                   X                                                           Field containing last range used in monetary indexation calculation for bills with currency different from 1                                        000225PE2_TXMOEDA                   X                                                           Bill currency rate. If a rate is entered, it will be used as the conversion basis when the bill is added and when it is posted, otherwise the contracted rate or the rate of the currency on the day of the posting will be used.000032PE2_USUACAN                   X                                                           The user that canceled the bill.000080PE2_USUALIB                   X                                                           This field has the purpose of saving thename of the user who released payment.  000033PE2_USUASUS                   X                                                           The user that suspended the bill.000060PE2_VALIMP1                   X                                                           Enter value of tax 1                                        000060PE2_VALIMP2                   X                                                           Enter value of tax 2                                        000060PE2_VALIMP3                   X                                                           Enter value of tax 3                                        000060PE2_VALIMP4                   X                                                           Enter value of tax 4                                        000060PE2_VALIMP5                   X                                                           Enter value of tax 5                                        000060PE2_VALIMP6                   X                                                           Enter value of tax 6                                        000011PE2_VALIMP7                   X                                                           Tax 7 Value000129PE2_VALJUR                    X                                                           Indicates the value of the daily late fee for days of late payment of the bill, it takes precedence over the interest percentage.000044PE2_VALLIQ                    X                                                           Net value received in the last bill posting.000020PE2_VALOR                     X                                                           Bill original value.000379PE2_VARIAC                    X                                                           Field that indicates the periodicity of the income code used in the DCTF, which may be: D: for Daily periodicity; S: for Weekly periodicity; X: for Ten-year periodicity; Q: for Fortnightly periodicity; M: for Monthly periodicity; B: for Bimonthly periodicity; T: for Quarterly periodicity; U: for four-month periodicity; E: for Half-Yearly periodicity; A: for Annual periodicity.000073PE2_VARURV                    X                                                           This field will store the accrued value of the variation of a given bill.000056PE2_VBASISS                   X                                                           The accrued value of the service taken during the month.000093PE2_VENCISS                   X                                                           ISS due date generated when adding an Inflow Invoice.                                        000080PE2_VENCORI                   X                                                           Original date of bill maturity.After    being issued, it becomes unchangeable.  000083PE2_VENCREA                   X                                                           Considering only working days, the field indicates the actual due date of the bill.000080PE2_VENCTO                    X                                                           Nominal date of maturity of bill,       considering even the postponements.     000126PE2_VLBXPAR                   X                                                           Value of partial write-off used in the routine Payment Order from the Financial Module.                                       000160PE2_VLMOED2                   X                                                           Bill's original value in Currency 2.    In this field the system keeps the      calculation ofthe bill's value based    on the currency register.               000160PE2_VLMOED3                   X                                                           Original value of bill in Current 3.    In this field the system keeps  the     calculation ofthe bill's value based on the currency register.                  000160PE2_VLMOED4                   X                                                           Original value of bill in Currency 4. Inthis field the field keeps the calcula- tion of the bill's value based on the   currency register.                      000160PE2_VLMOED5                   X                                                           Original value of bill in currency 5.   In this field the system keeps the      calculation of the bill's value based   on the currency register.               000051PE2_VLORFAT                   X                                                           This number has the original amount of the invoice.000120PE2_VLREF2                    X                                                           Currency value used to calculate the    field "VLMOEDX",once the rates containedin the currencies file can be modified. 000120PE2_VLREF3                    X                                                           Currency Value used for calculating the field "VLMOEDX",once the rates containedin the currencies file can be modified. 000120PE2_VLREF4                    X                                                           Currency value used for calculating the field "VLMOEDX",once the rates containedin the currencies file can be modified. 000120PE2_VLREF5                    X                                                           Currency value used for calculating the field "VLMOEDX",once the rates containedin the currencies file can be modified. 000099PE2_VRETBIS                   X                                                           Withholding value of double taxation of ISS aiming at CPOM.                                        000212PE2_VRETCOF                   X                                                           COFINS amount withheld in this document. This amount can be the result of the withholding of taxes of this and other documents. For further information, please refer to the technical newsletter of Law Nbr. 10925.000210PE2_VRETCSL                   X                                                           CSLL amount withheld in this document. This amount can be the result of the withholding of taxes of this and other documents. For further information, please refer to the technical newsletter of Law Nbr. 10925.000160PE2_VRETINS                   X                                                           Value of INSS withheld in this document. This value results from tax withhold of the present and from other documents.                                          000026PE2_VRETIRF                   X                                                           Withheld Income Tax Value.000151PE2_VRETISS                   X                                                           The value of withheld Income Tax for this bill in your payment. This field will only be updated when the ISS calculation will be applied for Manaus-AM.000209PE2_VRETPIS                   X                                                           PIS amount withheld in this document. This amount can be the result of the withholding of taxes of this and other documents. For further information, please refer to the technical newsletter of Law Nbr. 10925.000059PE3_CCC                       X                                                           Credit cost center.                                        000057PE3_CCD                       X                                                           Debt Cost Center.                                        000051PE3_CCUSTO                    X                                                           Cost Center                                        000059PE3_CLVLCR                    X                                                           Credit value class.                                        000057PE3_CLVLDB                    X                                                           Debt value class.                                        000040PE3_COMIS                     X                                                           Commission value.                       000062PE3_CREDIT                    X                                                           Credit ledger account.                                        000040PE3_DATA                      X                                                           Date of payment of commission.          000060PE3_DEBITO                    X                                                           Debt ledger account.                                        000066PE3_ITEMC                     X                                                           Accounting Item on credit.                                        000065PE3_ITEMD                     X                                                           Accounting Item on debit.                                        000108PE3_MOEDA                     X                                                           Currency for the generated value of sales representative commission.                                        000120PE3_ORIGEM                    X                                                           It informs the original routine of the  Commission, which makes possible to es- timate its original module.             000080PE3_PEDIDO                    X                                                           Order number that gave origin to        commission.                             000019PE3_SDOC                      X                                                           Tax Document Series000040PE3_SEQ                       X                                                           Commision sequence control.             000040PE3_VENCTO                    X                                                           Due Date of commission.                 000040PE4_ACERFIN                   X                                                           Group to Financial Adjustment.          000175PE4_ADFIN                     X                                                           It defines whether the payment terms are related to a credit/debt card administrator for the sales referring to the module of the store.                                       000040PE4_ALTERAD                   X                                                           Cond. Updated (Yes/No)                  000040PE4_ATIVO                     X                                                           Active Paym. Term (Yes/No)              000116PE4_BXTITAV                   X                                                           Indicates if the bill will be automatically posted when the bill is on demand - for countries different from Brazil.000200PE4_FATOR                     X                                                           Multiplication Factor of Financed Value,in a Sale.                              Eg.:Factor 0,24022 R$1000,00 / 1+5      Down payment 100,00 +                   5x216,20                                000083PE4_FMPAGEX                   X                                                           Enter Payment Form Code for Export Invoice
                                        000040PE4_KDIASEM                   X                                                           Week days to Addition                   000040PE4_KQTDDIA                   X                                                           Quant. of Days to Addition              000040PE4_MODELO                    X                                                           Sale Model                              000040PE4_NATUREZ                   X                                                           Nature Code                             000079PE4_OWNER                     X                                                           Code of user who owns the registration.                                        000081PE4_PAGGRR                    X                                                           This indicates if the payment term is integrated to Recurring Revenue Management.000040PE4_TIPOMER                   X                                                           Market Type                             000170PE4_TIPOPG                    X                                                           It defines whether the payment term will be considered as a liquidation on demand or credit in the accounts payable or receivable.                                        000041PE4_TIPOTIT                   X                                                           Bill type.                               000040PE4_TPPAGTO                   X                                                           Payment Type                            000040PE4_VLRMIN                    X                                                           Minimum Value                           000040PE5_ACERFIN                   X                                                           Generated by Fin. Adjustm.?             000037PE5_AGECHQ                    X                                                           Code of agency figured in Check.     000036PE5_BCOCHQ                    X                                                           Code of check bank.                 000040PE5_CAIXA                     X                                                           Cashier Code.                           000032PE5_CCISRRE                   X                                                           ISR withholding control account.000025PE5_CCIVA                     X                                                           IVA contribution account.000072PE5_CCIVARE                   X                                                           IVA withholding control account.                                        000200PE5_CCONTAB                   X                                                           Code of ledger account where the        transactions of the collecting agents   must be entered in the accounts receivable /payable journal and in accounting   integration , if existant.              000070PE5_CTACHQ                    X                                                           No. of checking account included or figured in Check.                 000099PE5_DTCANBX                   X                                                           Posting cancellation date. Fill in this field when the posting does not lead to a bank transaction.000046PE5_IDCONC                    X                                                           Accounting reconciliation identification code.000040PE5_IDENT                     X                                                           Document identifier.                    000146PE5_MOVFKS                    X                                                           Identifies whether the SE5 was migrated for new tables: 
FK1, FK2, FK3, FK4, FK5, FK6, FK7, FK8, FK9, FKA
                                        000120PE5_NUMLIQ                    X                                                           Settlement Number achieved by this move-ment. It is used to link all bills pos- tings related to certain settlement.    000033PE5_POSTAL                    X                                                           Postal Code of Bank Entity Branch000098PE5_RG104                     X                                                           Distributes according to multilateral agreement RG104/2004                                        000040PE5_SALDO                     X                                                           Bank balance after cash transaction.    000104PE5_SDOCREC                   X                                                           Receipt Series. Use this field to register the numeric series of the receipt related to the transaction.000065PE5_TALAO                     X                                                           Number of the checkbook when check is the chosen payment method.
000076PE5_TERCEIR                   X                                                           It indicates whether third-party document was used in the transaction.      000119PE5_TIPOMOV                   X                                                           Type of bank transactions.
Example: Bank Expenses with tax incidence or Others.                                        000056PE5_VALIMP1                   X                                                           Amount of tax 1.                                        000056PE5_VALIMP2                   X                                                           Amount of tax 2.                                        000056PE5_VALIMP3                   X                                                           Amount of tax 3.                                        000040PE5_VALIMP4                   X                                                           Amount of tax 4.                        000041PE5_VALIMP5                   X                                                           Amount of tax 4.                         000040PE5_VALIMP6                   X                                                           Amount of tax 6.                        000056PE5_VALIMP7                   X                                                           Amount of tax 7.                                        000077PE6_CDHREJ                    X                                                           Bill transfer rejection history code.                                        000065PE6_CDHSOL                    X                                                           Requisition history code.                                        000084PE6_CLIENTE                   X                                                           Customer code of the bill to be transferred.                                        000057PE6_DATSOL                    X                                                           Requisition date.                                        000053PE6_FILDEB                    X                                                           Debit branch.                                        000054PE6_FILIAL                    X                                                           System branch.                                        000054PE6_FILORIG                   X                                                           Source branch.                                        000082PE6_HISREJ                    X                                                           History of rejection of a transfer request                                        000059PE6_HISTSOL                   X                                                           Requisition history.                                       000057PE6_HORSOL                    X                                                           Requisition time.                                        000084PE6_LOJA                      X                                                           Customer unit of the bill to be transferred.                                        000070PE6_NUM                       X                                                           Bill number to be transferred.                                        000059PE6_NUMSOL                    X                                                           Requisition number.                                        000059PE6_PARCDES                   X                                                           It indicates the installment of bill at destination branch.000082PE6_PARCELA                   X                                                           Bill installment number to be transferred.                                        000070PE6_PREFIXO                   X                                                           Bill prefix to be transferred.                                        000068PE6_SITSOL                    X                                                           Transfer requisition status.                                        000068PE6_TIPO                      X                                                           Bill type to be transferred.                                        000079PE6_TIPOPER                   X                                                           Operation type, T=Transfer;D=Distribute                                        000083PE6_TIPOSOL                   X                                                           Enter request type. R=Receivable;P=Payable.                                        000101PE6_USRAPV                    X                                                           User code that approved or rejected the transfer requisition.                                        000065PE6_USRSOL                    X                                                           Transfer petitioner user.                                        000046PE6_VALOR                     X                                                           Value.                                        000097PE7_CCC                       X                                                           Cost Center on credit to be used on the accounting entry.                                        000096PE7_CCD                       X                                                           Cost Center on debit to be used on the accounting entry.                                        000082PE7_CESCR                     X                                                           Code of budget office. Used specifically for integration with the SIGAJURI module.000058PE7_CLVLCR                    X                                                           Debt value class that can be used during accounting entry.000098PE7_CLVLDB                    X                                                           Value category on debit to be used on the accounting entry.                                       000080PE7_CODHIST                   X                                                           History Code                            existchav("SE7")                        000056PE7_CPART                     X                                                           Participant Code                                        000094PE7_CRATEIO                   X                                                           Code of apportionment table. Used for distributing budget values among different cost centers.000093PE7_CREDIT                    X                                                           Account on credit to be used on the accounting entry.                                        000024PE7_DCCUSTO                   X                                                           Cost Center Description.000093PE7_DEBITO                    X                                                           Account on credit to be used on the accounting entry.                                        000089PE7_DESCR                     X                                                           Description of budget office. Used specifically for integration with the SIGAJURI module.000040PE7_DESCRI                    X                                                           Budget Description.                     000019PE7_DNATURE                   X                                                           Nature Description.000056PE7_DPART                     X                                                           Participant Name                                        000054PE7_DRATEIO                   X                                                           Description of apportionment table used in the budget.000101PE7_ITEMC                     X                                                           Accounting Item on credit to be used on the accounting entry.                                        000089PE7_ITEMD                     X                                                           Item on debit to be used on the accounting entry.                                        000059PE7_SIGLA                     X                                                           Participant Acronym                                        000040PE7_VALABR2                   X                                                           Budgeted value for april in currency 2. 000040PE7_VALABR3                   X                                                           Budgeted value for April in currency 3. 000040PE7_VALABR4                   X                                                           Budgeted value for April in currency 4. 000040PE7_VALABR5                   X                                                           Budgeted value for April in currency 5. 000040PE7_VALAGO2                   X                                                           Budgeted value for August in currency 2.000040PE7_VALAGO3                   X                                                           Budgeted value for August in Currency 3.000040PE7_VALAGO4                   X                                                           Budgeted value for August in currency 4.000040PE7_VALAGO5                   X                                                           Budgeted value for August in Currency 5.000080PE7_VALDEZ2                   X                                                           Budgeted value for December in Currency 2.                                      000080PE7_VALDEZ3                   X                                                           Budgeted value for December in currency 3.                                      000080PE7_VALDEZ4                   X                                                           Budgeted value for December in currency 4.                                      000080PE7_VALDEZ5                   X                                                           Budgeted value for December in Currency 5.                                      000080PE7_VALFEV2                   X                                                           Budgeted value for February in currency 2.                                      000080PE7_VALFEV3                   X                                                           Budgeted value for February in currency 3.                                      000080PE7_VALFEV4                   X                                                           Budgeted value for February in currency 4.                                      000080PE7_VALFEV5                   X                                                           Budgeted value for February in currency 5.                                      000080PE7_VALJAN2                   X                                                           Budgeted value for January in currency 2.                                       000040PE7_VALJAN3                   X                                                           Budgeted value for january in currency 3000080PE7_VALJAN4                   X                                                           Budgeted value for January in Currency 4.                                       000080PE7_VALJAN5                   X                                                           Budgeted value for January in currency  5                                       000040PE7_VALJUL2                   X                                                           Budgeted value for July in currency 2.  000040PE7_VALJUL3                   X                                                           Budgeted value for July in currency 3.  000040PE7_VALJUL4                   X                                                           Budgeted value for July in currency 4.  000040PE7_VALJUL5                   X                                                           Budgeted value for July in currency 5.  000040PE7_VALJUN2                   X                                                           Budgeted value for June in currency 2.  000040PE7_VALJUN3                   X                                                           Budgeted value for June in currency 3.  000040PE7_VALJUN4                   X                                                           Budgeted value for June in currency 4.  000040PE7_VALJUN5                   X                                                           Budgeted value for June in currency 5.  000040PE7_VALMAI2                   X                                                           Budgeted value for May in currency 2.   000040PE7_VALMAI3                   X                                                           Budgeted value for May in currency 3.   000040PE7_VALMAI4                   X                                                           Budgeted value for May in currency 4.   000040PE7_VALMAI5                   X                                                           Budgeted value for May in currency 5.   000040PE7_VALMAR2                   X                                                           Budgeted value for March.               000040PE7_VALMAR3                   X                                                           Budgeted value for March in currency 3. 000040PE7_VALMAR4                   X                                                           Budgeted value for March in currency 4. 000040PE7_VALMAR5                   X                                                           Budgeted value for March in Currency 5. 000080PE7_VALNOV2                   X                                                           Budgeted value for November in currency 2.                                      000080PE7_VALNOV3                   X                                                           Budgeted value for November in currency 3.                                      000080PE7_VALNOV4                   X                                                           Budgeted value for November in currency 4.                                      000080PE7_VALNOV5                   X                                                           Budgeted value for November in currency 5.                                      000080PE7_VALOUT2                   X                                                           Budgeted value for October in currency  2.                                      000040PE7_VALOUT3                   X                                                           Budgeted value for October in currency 3000040PE7_VALOUT4                   X                                                           Budgeted value for October in currency 4000040PE7_VALOUT5                   X                                                           Budgeted value for October in currency 5000080PE7_VALSET2                   X                                                           Budgeted value for September in currency2.                                      000080PE7_VALSET3                   X                                                           Budgeted value for September in currency3.                                      000080PE7_VALSET4                   X                                                           Budgeted value for September in currency 4                                      000080PE7_VALSET5                   X                                                           Budgeted value for September in currency 5.                                     000040PE8_AGENCIA                   X                                                           Agency code of collecting agent.        000080PE8_BANCO                     X                                                           Collecting agent code for control of    balances.                               000080PE8_CONTA                     X                                                           Company's current account number at     collecting agent.                       000080PE8_DTSALAN                   X                                                           Date of previous company's balance at   the collecting agent stored in this file000120PE8_DTSALAT                   X                                                           Date of company's current balance at    the collecting agent, stored in this    file.                                   000080PE8_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PE8_MOEDA                     X                                                           Banking balance second currency.        000080PE8_SALANT                    X                                                           Company's Previous balance at the       collecting agent.                       000120PE8_SALATUA                   X                                                           Company's currenct balance at the       collecting agent. This balance must be  updated at each bank transaction.       000093PE8_SALRECO                   X                                                           Amount of the reconciled bank balance. Composed only by bank transactions already reconciled.000080PE9_AGENCIA                   X                                                           Agency code at the collecting agent of  Contract.                               000040PE9_BANCO                     X                                                           Code of collecting agent of Contract.   000120PE9_CODOPER                   X                                                           Code of contract operation.             Eg: Simple invoicing, collateral,       discounts                               000080PE9_CONTA                     X                                                           Company's currenct account number at thecollecting agent in the contract.       000120PE9_COTAANT                   X                                                           Previous value of the quota. It is used to calculate the variation of the finan-cial application by quotas.             000152PE9_COTADIA                   X                                                           Daily quota value. It is used to eliminate the need to inform again the daily quota when the cash flow and the application history report  are searched.000080PE9_CUSTO                     X                                                           Company's total financial for making    contract.                               000040PE9_DESTIP                    X                                                           Description of Bank Contract.           000040PE9_EMISSAO                   X                                                           Date of issue of contract.              000080PE9_FILIAL                    X                                                           Code identifying the branch of the      system's user company                   000080PE9_GARAN                     X                                                           Collateral given by the company to the  agent in number of bills.               000040PE9_MODAL                     X                                                           Modality of bank contract.              000080PE9_NUMERO                    X                                                           Nuber of contract at the collecting     agent.                                  000040PE9_PRAZO                     X                                                           Term of Guarantee.                      000080PE9_RCUSTO                    X                                                           Total financial cost for contract       renewal.                                000040PE9_REAJUST                   X                                                           Contract readjustment.                  000040PE9_RENOV                     X                                                           Date of contract renewal.               000080PE9_TIPO                      X                                                           Code defining the trade bill, promissorynote, check etc.                        000120PE9_TXACRES                   X                                                           Percentage value to be used in the      calculation of bill generated  per      "Seller"                                000040PE9_VALOR                     X                                                           Contract value.                         000040PE9_VENCTO                    X                                                           Contract termination.                   000200PE9_VLRCOTA                   X                                                           Unit Value of the quotas. It will be    used during the insertion of the finan- cial application in this contract and also to calculate the application`s yield,in redemption and monthly appropriation.000040PE9_VRENOV                    X                                                           Expiry Date for renewal of contract.    000080PEA100NODES                   X                                                           One or more base expense code has not   been found in the Register of Expenses. 000080PEA110DESPB                   X                                                           Code of Base Expense(s) for calculation that has not been informed.             000120PEA110NOMOE                   X                                                           Symbol of currency to be used in the    calculation of the expense has not been informed.                               000080PEA110NVZDB                   X                                                           Base Expense cannot be completed when   the expense presents a fixed value.     000101PEA110NVZMO                   X                                                           Currency Symbol cannot be filled in when the calculation of the expense is expressed as a percentage.000040PEA200DAV                     X                                                           The number of days must be equal to -1. 000080PEA200DNO                     X                                                           The number of days must be inbetween    -1 and 900.                             000080PEA200DPA                     X                                                           The number of days must be greater than 900.                                    000040PEA200EXIST                   X                                                           Register recorded.                      000040PEA200NAORE                   X                                                           There are no registers for recording.   000040PEA200ORIDE                   X                                                           Origin and Target have the same code.   000040PEA200PAIS                    X                                                           Origin and Target have the same code.   000040PEA200SA2                     X                                                           It was not possible to open the SA2 file000040PEA200SA5                     X                                                           It was not possible to open the SA5 file000040PEA200SB1                     X                                                           It was not possible to open the SB1 file000027PEA200SEMIT                   X                                                           No records exist for query.000080PEA200SJ1                     X                                                           It was not possible to open the SJ1 file.                                       000080PEA200SJ2                     X                                                           It was not possible to open the SJ2     file.                                   000040PEA200SJ4                     X                                                           It was not possible to open the SJ4 file000040PEA200SW1                     X                                                           It was not possible to open the SW1 file000040PEA200SWA                     X                                                           It was not possible to open the SWA file000040PEA200SWB                     X                                                           It was not possible to open the SWB file000040PEA200SWC                     X                                                           It was not possible to open the SWC file000040PEA200SWD                     X                                                           It wasn't posssible to open the SWD file000040PEA200SWP                     X                                                           It was not possible to open the SWP file000040PEA200SWQ                     X                                                           It was not possible to open the SWQ file000040PEA200SWR                     X                                                           It was not possible to open the SWR file000040PEA200SWS                     X                                                           It was not possible to open the SWS file000040PEA200SWT                     X                                                           It was not possible to open the SWT file000040PEA200SY4                     X                                                           It was not possible to open the SY4 file000040PEA200SY6                     X                                                           It was not possible to open the SY6 file000040PEA200SY9                     X                                                           It was not possible to open the SY9 file000040PEA200SYC                     X                                                           It was not possible to open the SYC file000040PEA200SYH                     X                                                           It was not possible to open the SYH file000040PEA200SYL                     X                                                           It was not possible to open the SYL file000040PEA200SYM                     X                                                           It was not possible to open the SYM file000040PEA200SYN                     X                                                           It was not possible to open the SYN file000040PEA200SYO                     X                                                           It was not possible to open the SYO file000040PEA200SYQ                     X                                                           It was not possible to open the SYQ file000027PEA200SYR                     X                                                           Unable to open the SYR file000040PEA200SYT                     X                                                           It was not possible to open the SYT file000040PEA200SYV                     X                                                           It was not possible to open the SYV file000027PEA200SYX                     X                                                           Unable to open the SYX file000027PEA200SYZ                     X                                                           Unable to open the SYZ file000080PEA200VAZIO                   X                                                           Origin/Destination/Currency/ City.Originnot informed.                           000040PEA220SWE                     X                                                           It was not possible to open the SWE file000040PEA220SYI                     X                                                           It was not possible to open the SYI file000080PEA230SWE                     X                                                           It was not possible to open the SWE file.                                       000040PEA230SYI                     X                                                           It was not possible to open the SYI file000077PEASY0000000001               X                                                           You cannot add the expense, as the process is closed.                        000030PEASY0000000002               X                                                           Exchange contract not entered.000032PEA_AGEANT                    X                                                           Prior agency bearer of the bill.000040PEA_AGEDEP                    X                                                           Code of depositary agency.              000053PEA_APILOG                    X                                                           Events from the online payment slip registration API.000111PEA_APIMAIL                   X                                                           Status of the email for payment slips registered. 0=Waiting for Submission 1=Submitted 2=Failed 3=Cannot submit000076PEA_APIMSG                    X                                                           Message sent and the response from the online payment slip registration API.000042PEA_BORAPI                    X                                                           Bordereau configured for API transmission.000080PEA_CART                      X                                                           Bordero portfolio. Define which portfo- lio it belongs to. P=Pay or R=Receive.  000114PEA_CCC                       X                                                           Credit Cost Center Code with which the accounting entry can be executed.                                          000070PEA_CCD                       X                                                           Debt Cost Center Code with which the accounting entry can be executed.000072PEA_CLVLCR                    X                                                           Credit Value Class Code with which the accounting entry can be executed.000070PEA_CLVLDB                    X                                                           Debt Value Class Code with which the accounting entry can be executed.000057PEA_CONTANT                   X                                                           Previous account number where the bordero could be found.000068PEA_CREDIT                    X                                                           Credit account code with which the accounting entry can be executed.000040PEA_DATABOR                   X                                                           Form Date.                              000059PEA_DEBITO                    X                                                           Debt account code that can be used during accounting entry.000040PEA_ESPECIE                   X                                                           Enter Registered Payment Slip Kind Code.000080PEA_FILIAL                    X                                                           code identifying the branch of the      system's user company.                  000082PEA_FILORIG                   X                                                           Bill source branch that forms the bordero.                                        000080PEA_FORNECE                   X                                                           Code of the Bill`s supplier who composedthe bordero.                            000063PEA_IDTRANS                   X                                                           Transaction ID to send transactions via API in Accounts Payable000083PEA_ITEMC                     X                                                           Credit accounting item code with which the credit accounting entry can be executed.000074PEA_ITEMD                     X                                                           Debt Accounting Item Code with which the accounting entry can be executed.000080PEA_LOJA                      X                                                           Unit of the bill`s supplier who composedthe bordero.                            000120PEA_MODELO                    X                                                           It defines the payment modality to whichthe bordero will be used. See table 58  to search the models.                   000040PEA_NUM                       X                                                           Bill number.                            000040PEA_NUMBOR                    X                                                           Number of form to be sent to the bank.  000040PEA_NUMCOM                    X                                                           Current Account No.                     000023PEA_NUMCON                    X                                                           Current account number.000040PEA_OCORR                     X                                                           Bordero Occurrence                      000068PEA_ORIGEM                    X                                                           Enter the Bordereau creation source routine.                        000040PEA_PARCELA                   X                                                           Bill instalment.                        000080PEA_PORTADO                   X                                                           Code of collecting agent referring to   form.                                   000022PEA_PORTANT                   X                                                           Previous carrier code.000040PEA_PREFIXO                   X                                                           Bill prefix.                            000040PEA_SALDO                     X                                                           Balance                                 000040PEA_SITUACA                   X                                                           Form situation.                         000024PEA_SITUANT                   X                                                           Bordero previous status.000032PEA_SUBCTA                    X                                                           Enter the Bank Sub Account code.000040PEA_TIPO                      X                                                           Bill Type                               000080PEA_TIPOPAG                   X                                                           Table of methods of payment used by     the SisPag Itau.                        000040PEA_TRANSF                    X                                                           Transfer Status                         000061PEA_VERSAO                    X                                                           Version of Bordereau.                                        000040PEB_BANCO                     X                                                           Code of collecting agent.               000040PEB_CODIGO                    X                                                           Code.                                   000040PEB_DESCMOT                   X                                                           Reason description                      000080PEB_DESCRI                    X                                                           Description of the occurence between    bank and company.                       000080PEB_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PEB_MOTBAN                    X                                                           Reason for occurence returned to bank.  000160PEB_MOTSIS                    X                                                           Occurence Justification of bank feedbacktreated by the system.If it's registeredwith 01 or left in blank, it wil return the bill to the portfolio.              000120PEB_OCORR                     X                                                           Code of system's occurence referring to the collecting agent.(EB_REFBAN).       To consult table press F3.              000120PEB_REFBAN                    X                                                           Code of occurence to be sent to         collecting agent according to its       transfer/reception manual.              000120PEB_REGIS                     X                                                           If the Bank Justification is informed,  the System's Justification cannot remainin blank and vice versa                 000160PEB_TIPO                      X                                                           Communication sense, being:             E=Sends                                 R=Receives                              P=CNAB Accounts Payable                 000040PEC0_CON_EN                   X                                                           Field contents sent.                    000040PEC0_CON_EX                   X                                                           Field contents existent                 000040PEC0_DES_CA                   X                                                           Field description.                      000040PEC0_DT_INT                   X                                                           Integration Date.                       000040PEC0_FILIAL                   X                                                           System's Branch.                        000040PEC0_HAWB_I                   X                                                           Process/Invoice Number                  000040PEC0_IDENTC                   X                                                           Petitioner Unit                         000040PEC0_STATUS                   X                                                           Record Status                           000040PEC0_TIPO_I                   X                                                           Integration Type.                       000040PEC1_ANO                      X                                                           Year                                    000044PEC1_DES_OK                   X                                                           Status description:
1- OK
2- With problems000040PEC1_DES_ST                   X                                                           Record status                           000040PEC1_DT_CON                   X                                                           Accounting date                         000040PEC1_DT_EFE                   X                                                           Accomplishment date                     000040PEC1_FILIAL                   X                                                           System's branch                         000040PEC1_HO_CON                   X                                                           Accomplishment time                     000040PEC1_MES                      X                                                           Month                                   000040PEC1_NR_CON                   X                                                           Acocunting number                       000095PEC1_OK                       X                                                           Accomplishment status: If it is equal to '1', it is OK; if it is equal to '2', it has problems.000040PEC1_STATUS                   X                                                           Record status                           000053PEC1_TPMODU                   X                                                           Module type.                                         000053PEC1_VAL_CR                   X                                                           Credit Value.                                        000052PEC1_VAL_DB                   X                                                           Debit Value.                                        000040PEC2_DESP                     X                                                           Expense                                 000080PEC2_DI_NUM                   X                                                           Number of the D.I. that belongs to the  Process.                                000040PEC2_DT                       X                                                           D.I. date                               000160PEC2_DTENCE                   X                                                           Date filled in by the user in the ImportModule which releases the D.I. (Import  Declaration) data integration and,      consequently, the goods flow closing.   000040PEC2_FILIAL                   X                                                           System's branch                         000080PEC2_FIM_CT                   X                                                           It identifies if the process is already finished - does not generate postings.  000120PEC2_FOB_DI                   X                                                           Total or partial value (prorated per    petitioner unit of the process integra- ted to the Import Module)               000040PEC2_FORN                     X                                                           Supplier's code.                        000080PEC2_HAWB                     X                                                           Integrated process number starting from Import Module.                          000080PEC2_IDENTC                   X                                                           Petitioner Unit Code integrated to the  Import Module.                          000080PEC2_LOTE                     X                                                           Lot No. (Partial Shipment) of the       Process integrated to the Import Module.000080PEC2_MOEDA                    X                                                           Currency symbol of the DI related to theprocess.                                000080PEC2_NF_COM                   X                                                           Complementary invoice no. belonging to  the process.                            000080PEC2_NF_ENT                   X                                                           Inflow invoice no. belonging to the     process.                                000200PEC2_SIS_OR                   X                                                           It identifies the process origin in the Import Account. Module: 1-Integration   (from Import Module)and some exceptions;2-Typed (registered by the user in the  Import Accounting Module.)              000040PEC2_SUB_SE                   X                                                           Subsection                              000040PEC2_TX_ANT                   X                                                           Previous rate                           000120PEC2_TX_DI                    X                                                           FOB (ME) currency conversion rate rela- ted to the Import Declaration belonging to the process.                         000040PEC2_TX_USD                   X                                                           DI Dollar rate                          000040PEC3_DI_NUM                   X                                                           D.I. number                             000040PEC3_FILIAL                   X                                                           System's branch.                        000040PEC3_FIM_CT                   X                                                           End of Posting                          000017PEC3_FORN                     X                                                           Supplier's code. 000040PEC3_HAWB                     X                                                           Process                                 000040PEC3_IDENTC                   X                                                           Petitioner Unit                         000016PEC3_MOEDA                    X                                                           Currency symbol.000040PEC3_NR_CON                   X                                                           Accounting number                       000040PEC4_CAM_DE                   X                                                           Field description                       000040PEC4_COM_HI                   X                                                           Complementary history                   000040PEC4_DT_PGT                   X                                                           Payment date                            000040PEC4_FILIAL                   X                                                           System branch                           000016PEC4_FORN                     X                                                           Supplier's code.000040PEC4_HAWB                     X                                                           Process                                 000040PEC4_IDENTC                   X                                                           Petitioner unit                         000040PEC4_ID_CAM                   X                                                           Field code                              000017PEC4_MOEDA                    X                                                           Currency symbol. 000040PEC4_NR_CON                   X                                                           Accounting number <Detail DI>.          000040PEC4_SIS_OR                   X                                                           Orogin                                  000040PEC4_VL_ANT                   X                                                           Previous value                          000040PEC4_VL_CAM                   X                                                           Value in Real                           000080PEC5_AMOS                     X                                                           Invoice Sample Identification integratedthrough the Import module.              000014PEC5_CD_PGT                   X                                                           Payment terms.000040PEC5_DESC_I                   X                                                           Petitioner Unit Discount                000040PEC5_DES_OR                   X                                                           Origin Description                      000040PEC5_DES_PG                   X                                                           Payment term                            000040PEC5_DES_TD                   X                                                           Trans./For.Exchange/Stock Type          000080PEC5_DT_CAM                   X                                                           Date of the last posting, when the In-  voice has been considered in the module.000080PEC5_DT_EMI                   X                                                           Date of the integrated Invoice issuance,through the Import module.              000080PEC5_DT_VEN                   X                                                           Due Date of the Invoice integrated      through the Import module.              000040PEC5_FILIAL                   X                                                           System branch                           000120PEC5_FOB_TO                   X                                                           Total or partial Value (prorated by Pe- titioner Unit) of the Invoice through   the Import module.                      000080PEC5_FORN                     X                                                           Supplier Code of the Invoice integrated through the Import module.              000040PEC5_FORNDE                   X                                                           Supplier`s name.                        000007PEC5_HAWB                     X                                                           Process000080PEC5_IDENTC                   X                                                           Petitioner Unit Code indicated on this  invoice                                 000080PEC5_INVOIC                   X                                                           Number of the Invoice integrated throughthe Import module.                      000080PEC5_MOE_FO                   X                                                           Currency symbol of the Invoice integra- ted through the Import module.          000080PEC5_NR_CON                   X                                                           Number of the Accounting Processing in  which the Invoice started to be posted. 000200PEC5_SIS_OR                   X                                                           It identifies the Invoice origin in the Import Accounting module - usually 1-In-tegration (with Import module), in some cases 2-Typed (entered by the user in   the Import Accounting module).          000040PEC5_T_D                      X                                                           Trans./For.Exchange/Stock Type          000040PEC5_T_D_NR                   X                                                           Account number                          000160PEC5_VCFANO                   X                                                           Accounting closing year of the Invoice. It is entered by the user whenever it isnecessary to close the Invoice posting, even if it has balance.                 000160PEC5_VCFMES                   X                                                           Accounting closing month of the Invoice.It is entered by the user whenever it isnecessary to close the Invoice posting, even if there is balance.               000054PEC6_CA_EVE                   X                                                           Event feature.                                        000035PEC6_CCREST                   X                                                           Enter the reversal credit account. 000051PEC6_CCUSTO                   X                                                           Cost Center                                        000032PEC6_CDBEST                   X                                                           Enter the reversal debt account.000040PEC6_COD_HI                   X                                                           Standard code to be used in this event  000080PEC6_COM_HI                   X                                                           Complementary history to be inserted in this event                              000045PEC6_CONTAB                   X                                                           Post?                                        000040PEC6_CTA_CR                   X                                                           Account to be credited in this event.   000040PEC6_CTA_DB                   X                                                           Account to be debited in this event.    000040PEC6_DESC                     X                                                           Accounting Event Description.           000040PEC6_DESC_H                   X                                                           History                                 000040PEC6_DESC_I                   X                                                           Petitioner unit Discount                000400PEC6_DESINT                   X                                                           This field disables the integration trigger that generates a bill on the External ERP for this event.  Its feature is restricted to integration with other ERPs via single message.
1 - Disables integration of addition of bill in External ERP;
2 - Enables integration of bill in event addition;
3 - Enables addition of bill only when there is settlement of event.                                       000091PEC6_DIAMES                   X                                                           It checks whether the posting is daily or monthly.                                         000062PEC6_EVE_AS                   X                                                           Associated event code.                                        000040PEC6_FILIAL                   X                                                           System Branch                           000160PEC6_FINANC                   X                                                           It indicates if this account handles    other financial ledger accounts. You mayfill it in using:                           1-Yes or 2-No                       000040PEC6_IDENTC                   X                                                           Petitioner Unit Code                    000040PEC6_ID_CAM                   X                                                           Accounting Event Code.                  000073PEC6_MOTBX                    X                                                           Reason to write-off in financial                                         000237PEC6_MVBCLQ                   X                                                           Define whether event is enabled (1) or not (2) for transaction of bank value abroad (after credit date) for domestic bank when entering clearance date. This system feature works exclusively for SIGAEEC integration via single message EAI.000031PEC6_NATFIN                   X                                                           Class of bill in ERP financial 000062PEC6_NATURE                   X                                                           Nature of the movement                                        000080PEC6_NO_CAM                   X                                                           Name of the field that contains the va- lue to be posted in this event.         000078PEC6_PRDSIS                   X                                                           Product/service code related to event.                                        000067PEC6_PREFIX                   X                                                           Prefix of accounting event.                                        000093PEC6_RATEIO                   X                                                           It informs whether or not the event will be prorated.                                        000093PEC6_RECDES                   X                                                           It indicates whether it refers to revenue or expense.                                        000074PEC6_TIPODE                   X                                                           Event type (Earnings or Expenses).                                        000054PEC6_TPCTCR                   X                                                           Type Credit Ct                                        000012PEC6_TPCTDB                   X                                                           Type Debt Ct000056PEC6_TPESCR                   X                                                           Type Reversal Ct                                        000061PEC6_TPESDB                   X                                                           Type Debt Reversal Ct                                        000052PEC6_TPMODU                   X                                                           Module type.                                        000061PEC6_TPTIT                    X                                                           Type of bill in ERP financial                                000121PEC6_TXCV                     X                                                           It informs if the rate used in the Accounting Events refers to Purchase or Sales.                                        000091PEC7_BLOQ                     X                                                           Determine if the exchange variation will be locked.                                        000040PEC7_COD_HI                   X                                                           History Code                            000040PEC7_COM_HI                   X                                                           Complementary history                   000040PEC7_CTA_CR                   X                                                           Credit letter                           000040PEC7_CTA_DB                   X                                                           Debit Letter                            000040PEC7_DI_NUM                   X                                                           DI Number                               000040PEC7_DT_CON                   X                                                           Account date                            000040PEC7_DT_LAN                   X                                                           Entry Date                              000040PEC7_FILIAL                   X                                                           System branch                           000016PEC7_FORN                     X                                                           Supplier's code.000040PEC7_HAWB                     X                                                           Process                                 000040PEC7_IDENTC                   X                                                           Petitioner Unit                         000040PEC7_ID_CAM                   X                                                           Field identification                    000040PEC7_INVOIC                   X                                                           Invoice Number                          000040PEC7_LINK                     X                                                           Link                                    000016PEC7_MOEDA                    X                                                           Currency symbol.000040PEC7_NR_CON                   X                                                           Accounting Number                       000040PEC7_NR_LOT                   X                                                           Lot number                              000040PEC7_OBS                      X                                                           Note                                    000040PEC7_VALOR                    X                                                           Value                                   000040PEC8_FILIAL                   X                                                           Sysytem Branch                          000040PEC8_FOB_PO                   X                                                           Value in the Currency.                  000017PEC8_FORN                     X                                                           Supplier's code. 000040PEC8_FORNDE                   X                                                           Supplier name                           000040PEC8_HAWB                     X                                                           Process                                 000040PEC8_IDENTC                   X                                                           Petitioner unit                         000040PEC8_INVOIC                   X                                                           Invoice Number                          000017PEC8_MOEDA                    X                                                           Currency symbol. 000040PEC8_PO_NUM                   X                                                           P.O. Nr.                                000091PEC9_BLOQ                     X                                                           Determine if the exchange variation will be locked.                                        000040PEC9_CAM_DE                   X                                                           Payment Description                     000160PEC9_DESCR                    X                                                           The first 10 positions identify the ac- count to be credited (usually the bank  accout) + 1 space + Paym.Date (DD/MM/YY)+ 1 space + Import Pr.Nr.               000080PEC9_DTCONT                   X                                                           Payment Date automatically integrated tothe Import module.                      000040PEC9_DTCONV                   X                                                           Conversion Date                         000040PEC9_DT_LAN                   X                                                           Entry Date                              000040PEC9_FILIAL                   X                                                           System branch                           000120PEC9_FLUTUA                   X                                                           Conversion rate US$-R$ of the payment   value automatically integrated to the   Import module.                          000027PEC9_FORN                     X                                                           Enter the supplier's code. 000040PEC9_IDENTC                   X                                                           Petitioner unit                         000120PEC9_ID_CAM                   X                                                           The payments are automatically integra- ted to the Import module, under the     event 6.03.                             000040PEC9_INVOIC                   X                                                           Invoice no.                             000096PEC9_LANCMA                   X                                                           It indicates whether the entry was automatically (through integration) or manually carried out. 000120PEC9_MOEDA                    X                                                           Original foreign currency of the Invoicereferring to the payment automatically  integrated to the Import module.        000056PEC9_NRCON2                   X                                                           Posting number in which the payment in advance was made.000040PEC9_NR_CON                   X                                                           Accounting Nr.                          000019PEC9_PAGANT                   X                                                           Payment in advance.000080PEC9_PARIDA                   X                                                           Contracted exchange rate for payment    integrated to the Import module.        000031PEC9_SEQ                      X                                                           Sequence of payment in advance.000080PEC9_VALOR                    X                                                           Value in R$ spent in the Invoice`s pay- ment.                                   000120PEC9_VL_MOE                   X                                                           Value in Me of the Invoice referring to payment automatically integrated to the Import module.                          000049PECA_BANCO                    X                                                           Bank code                                        000040PECA_COD_HI                   X                                                           History code.                           000088PECA_CONTAB                   X                                                           It informs whether or not there will be posting.                                        000066PECA_CONTRA                   X                                                           Enter the contract number.                                        000040PECA_CTA_CR                   X                                                           Credit Letter                           000040PECA_CTA_DB                   X                                                           Debit Letter                            000040PECA_DESCAM                   X                                                           Field description.                      000040PECA_DI_NUM                   X                                                           I.S. Nr.                                000040PECA_DT_CON                   X                                                           Account date                            000110PECA_FAOR                     X                                                           Determine the stage the exportation advanced payment has been created.                                        000096PECA_FASE                     X                                                           Determine the stage of the exportation advanced payment.                                        000040PECA_FILIAL                   X                                                           System Branch                           000054PECA_FILORI                   X                                                           Source Branch.                                        000040PECA_FINANC                   X                                                           Financed.                               000016PECA_FORN                     X                                                           Supplier's code.000040PECA_HAWB                     X                                                           Process                                 000040PECA_IDENTC                   X                                                           Petitioner Unit                         000040PECA_ID_CAM                   X                                                           Field identification.                   000040PECA_INFO                     X                                                           Information                             000062PECA_INVEXP                   X                                                           Export invoice number.                                        000040PECA_INVOIC                   X                                                           Invoice No.                             000040PECA_LINK                     X                                                           Link                                    000016PECA_MOEDA                    X                                                           Currency symbol.000064PECA_NRNF                     X                                                           Enter the invoice number.                                       000040PECA_OBS                      X                                                           Note                                    000067PECA_PAGANT                   X                                                           It identifies whether the movement comes from a payment in advance.000116PECA_PAOR                     X                                                           Determine the installment the exportation advanced payment has been created.                                        000050PECA_PRACA                    X                                                           Bank City.                                        000088PECA_PREEMB                   X                                                           Enter the process number / exportation shipment.                                        000112PECA_PROR                     X                                                           Determine the process the exportation advanced payment has been created.                                        000035PECA_SEQ                      X                                                           Sequence of the payment in advance.000068PECA_SEQCNT                   X                                                           Financial contract sequence.                                        000091PECA_TIPO                     X                                                           Determine the type of exportation advanced payment.                                        000052PECA_TPMODU                   X                                                           Module type.                                        000057PECA_TP_FOR                   X                                                           Type of Supplier.                                        000040PECA_TX_USD                   X                                                           Dollar Conv.Rate - Fiscal Rec.Dt.       000040PECA_VALOR                    X                                                           Value                                   000058PECA_VL_MOE                   X                                                           Value in currency.                                        000080PECB_DATA                     X                                                           Quotation Date (Ex.: 31/01/00, in formatDD/MM/YY).                              000040PECB_FILIAL                   X                                                           System Branch                           000040PECB_MOEDA                    X                                                           Currency acronym.                       000040PECB_TX_CTB                   X                                                           Currency rate compared to Real.         000073PECB_TX_EXP                   X                                                           Export value in relation to Real.                                        000040PECC_DESCR                    X                                                           Petitioner Unit Name                    000040PECC_FILIAL                   X                                                           System Branch                           000040PECC_IDENTC                   X                                                           Petitioner Unit Code                    000040PECD_ARQ                      X                                                           File                                    000040PECD_CHAVE                    X                                                           Key                                     000040PECD_DATA                     X                                                           Date                                    000040PECD_FILIAL                   X                                                           System Branch                           000040PECD_MOTIVO                   X                                                           Reason                                  000040PECD_USER                     X                                                           User                                    000050PECE_BANCO                    X                                                           Bank Code.                                        000024PECE_CCREST                   X                                                           Credit reversal account.000022PECE_CDBEST                   X                                                           Debt reversal account.000030PECE_COD_HI                   X                                                           Account movement history code.000106PECE_COM_HI                   X                                                           Complementary history that will always started with the "EST" acronym when it comes to a reversed process.000059PECE_CONTRA                   X                                                           Financing contract.                                        000054PECE_CTA_CR                   X                                                           Credit account in which the movement was carried out. 000051PECE_CTA_DB                   X                                                           Debt account in which the movement was carried out.000006PECE_DI_NUM                   X                                                           ID No.000036PECE_DT_EST                   X                                                           Date when the reversal was executed.000033PECE_DT_LAN                   X                                                           Process entry date in the system.000014PECE_FILIAL                   X                                                           System branch.000024PECE_FORN                     X                                                           Process supplier's code.000007PECE_HAWB                     X                                                           Process000014PECE_HOUSE                    X                                                           Process house.000025PECE_IDENTC                   X                                                           Process requisition unit.000140PECE_ID_CAM                   X                                                           Field ident. (Event) that in case of reversed processes it will automatically generate the event 999 during accomplishment or prior notice. 000062PECE_INVEXP                   X                                                           Export invoice number.                                        000007PECE_INVOIC                   X                                                           Invoice000035PECE_LINK                     X                                                           Event that originated the movement.000017PECE_MOE_FO                   X                                                           Process currency.000118PECE_NR_CON                   X                                                           Posting number making part of the process. When the reversal is carried out, this number will always be equal to 0000.000028PECE_OBS                      X                                                           Invoice/Process observation.000087PECE_ORIGEM                   X                                                           Event origin (Contract, Process, Export, etc.).                                        000050PECE_PRACA                    X                                                           Bank City.                                        000062PECE_PREEMB                   X                                                           Export process number.                                        000031PECE_RELACA                   X                                                           Integration Relationship Number000055PECE_SEQ                      X                                                           Event sequence.                                        000068PECE_SEQCNT                   X                                                           Financial contract sequence.                                        000011PECE_TPMODU                   X                                                           Module Type000124PECE_TP_EVE                   X                                                           Event type ((01-ACC, 02-ACE, 03-Pre-payment).                                                                               000060PECE_TX_ANT                   X                                                           Previous month rate.                                        000053PECE_TX_ATU                   X                                                           Current rate.                                        000015PECE_VALOR                    X                                                           Movement value.000058PECE_VL_MOE                   X                                                           Value in currency.                                        000017PECF_ABATE                    X                                                           Discounted value.000050PECF_BANCO                    X                                                           Bank Code.                                        000025PECF_CAM_DE                   X                                                           Payment mode description.000026PECF_CC                       X                                                           Cost Center/Requester Unit000091PECF_CONTAB                   X                                                           It checks whether or not the event has been posted.                                        000059PECF_CONTRA                   X                                                           Financing contract.                                        000055PECF_CTA_CR                   X                                                           Credit account.                                        000053PECF_CTA_DB                   X                                                           Debt account.                                        000011PECF_DESCR                    X                                                           Description000006PECF_DI_NUM                   X                                                           ID No.000031PECF_DTCONT                   X                                                           Date when the payment was made.000016PECF_DTCONV                   X                                                           Conversion date.000099PECF_FAOR                     X                                                           Transaction origin phase (C=Customer, P=Order, E=Shipment).                                        000092PECF_FASE                     X                                                           Transaction phase (C=Customer, P=Order, E=Shipment).                                        000014PECF_FILIAL                   X                                                           System branch.000054PECF_FILORI                   X                                                           Source Branch.                                        000009PECF_FLUTUA                   X                                                           US$ rate.000017PECF_FORN                     X                                                           Supplier's code. 000007PECF_HAWB                     X                                                           Process000017PECF_IDENTC                   X                                                           Requisition unit.000028PECF_ID_CAM                   X                                                           Payment mode identification.000062PECF_INVEXP                   X                                                           Export invoice number.                                        000007PECF_INVOIC                   X                                                           Invoice000017PECF_INVORI                   X                                                           Original invoice.000005PECF_LANCAM                   X                                                           Entry000004PECF_LINK                     X                                                           Link000007PECF_LOTERP                   X                                                           ERP Lot000047PECF_MOEDA                    X                                                           Currency acronym in which the payment was made.000055PECF_NRNF                     X                                                           Invoice number.                                        000015PECF_NR_CON                   X                                                           Posting number.000023PECF_OK                       X                                                           Select/Clear           000072PECF_ORIGEM                   X                                                           It indicates whether the process is an order ("PD") or a process ("PR").000071PECF_PAOR                     X                                                           Transaction origin installment.                                        000014PECF_PARIDA                   X                                                           Currency rate.000050PECF_PRACA                    X                                                           Bank City.                                        000055PECF_PREEMB                   X                                                           Export process.                                        000017PECF_PROCOR                   X                                                           Original process.000064PECF_PROR                     X                                                           Movement origin process.                                        000018PECF_RELACA                   X                                                           Relationship No.  000042PECF_SEQ                      X                                                           Sequence number of the payment in advance.000068PECF_SEQCNT                   X                                                           Financial contract sequence.                                        000077PECF_TIPO                     X                                                           Movement type (A=Payment in advance).                                        000051PECF_TPMODU                   X                                                           Module Type                                        000061PECF_TP_EVE                   X                                                           Enter the event type.                                        000057PECF_TP_FOR                   X                                                           Type of Supplier.                                        000098PECF_TRANSF                   X                                                           It indicates whether or not it has been transferred to be posted together with the other payments.000016PECF_VALOR                    X                                                           Value in "Real".000015PECF_VL_MOE                   X                                                           Currency value.000014PECG_DT                       X                                                           Shipping date.000013PECG_DTENCE                   X                                                           Closing date.000014PECG_FILIAL                   X                                                           System branch.000054PECG_FILORI                   X                                                           Origin branch.                                        000017PECG_FORN                     X                                                           Supplier's code. 000007PECG_HAWB                     X                                                           Process000017PECG_IDENTC                   X                                                           Requisition unit.000015PECG_NR_CON                   X                                                           Posting number.000071PECG_ORIGEM                   X                                                           It indicates whether the process is an order("PD") or a Process ("PR").000055PECG_PREEMB                   X                                                           Export Process.                                        000088PECG_SIS_OR                   X                                                           It indicates how the process has been inserted in the system 
(Integration/Accounting).000050PECG_TPMODU                   X                                                           Module Type                                       000035PECG_ULT_TX                   X                                                           Last rate used to post the payment.000054PECH_COD_HI                   X                                                           History code.                                         000059PECH_COM_HI                   X                                                           History complement.                                        000055PECH_CONTA                    X                                                           Ledger Account.                                        000055PECH_CTA_CR                   X                                                           Credit account.                                        000053PECH_CTA_DB                   X                                                           Debt account.                                        000060PECH_DESCHI                   X                                                           History description.                                        000052PECH_DOC                      X                                                           Document no.                                        000053PECH_DT_CON                   X                                                           Posting date.                                        000051PECH_DT_LAN                   X                                                           Entry date.                                        000054PECH_FILIAL                   X                                                           System branch.                                        000057PECH_IDENTC                   X                                                           Requisition unit.                                        000052PECH_ID_CAM                   X                                                           Field ident.                                        000047PECH_INVOIC                   X                                                           Invoice                                        000055PECH_LINK                     X                                                           Original event.                                        000055PECH_NR_CON                   X                                                           Booking Number.                                        000052PECH_OBS                      X                                                           Observation.                                        000056PECH_PROC                     X                                                           Process/Contract                                        000052PECH_TPMODU                   X                                                           Module type.                                        000053PECH_VAL_CR                   X                                                           Credit Value.                                        000051PECH_VAL_DB                   X                                                           Debit Value.                                       000055PECH_VL_MOE                   X                                                           Currency value.                                        000056PECH_VL_REA                   X                                                           Value in "Real".                                        000052PECI_AGENCI                   X                                                           Bank Agency.                                        000050PECI_BANCOD                   X                                                           Bank Code.                                        000055PECI_CONTAB                   X                                                           Ledger Account.                                        000057PECI_CONTJR                   X                                                           Interest Account.                                        000047PECI_FILIAL                   X                                                           Branch.                                        000055PECI_NUMCON                   X                                                           Account Number.                                        000016PECI_PORTAD                   X                                                           Write-off Holder000059PECI_TPCONT                   X                                                           Type of Accounting.                                        000085PECI_TPMODU                   X                                                           Type of Module ("I" - Import / "E" - Export).                                        000021PECI_TPPORT                   X                                                           Write-off Holder type000067PECOEP101                     X                                                           Initial date of accounting.                                        000065PECOEP102                     X                                                           Final date of accounting.                                        000058PECOEP103                     X                                                           Accounting Number.                                        000048PECOEP104                     X                                                           Process.                                        000051PECOEP105                     X                                                           Event Code.                                        000056PECOEP106                     X                                                           Contract Number.                                        000080PECOEP107                     X                                                           Origin of Data (Both/Prior/Confirmation)                                        000056PECOEP108                     X                                                           Event accounted.                                        000070PECOEP109                     X                                                           Printing type (Printer / File)                                        000067PECOES101                     X                                                           Initial date of accounting.                                        000065PECOES102                     X                                                           Final date of accounting.                                        000068PECOES103                     X                                                           Report Type. (Import/Export)                                        000059PECOES104                     X                                                           Enter the Process.                                         000060PECOIV101                     X                                                           Enter the Supplier.                                         000087PECOIV102                     X                                                           Report Type. (Not accounted / Accounted / Both)                                        000074PECOSC105                     X                                                           Type of Printing. (Printer / File)                                        000062PECOVC101                     X                                                           Initial date of entry.                                        000060PECOVC501                     X                                                           Enter the Supplier.                                         000060PECOVCF01                     X                                                           Enter the Supplier.                                         000059PECOVCF02                     X                                                           Enter the Process.                                         000067PECOVCF03                     X                                                           Initial date of accounting.                                        000065PECOVCF04                     X                                                           Final date of accounting.                                        000075PECOVCF05                     X                                                           Type of printing. (Printer / File)                                         000067PECOVCF06                     X                                                           Split Processes. (Yes / No)                                        000040PEC_BANCO                     X                                                           Code of collecting agent.               000040PEC_CEPDEP                    X                                                           Postal code of depositary agency.       000080PEC_CEPFIM                    X                                                           Postal code of interval end valid for   depositary agency.                      000080PEC_CEPINI                    X                                                           Postal code of beginning of interval    valid for the depositary agency.        000040PEC_DEP                       X                                                           Code of depositary agency.              000040PEC_END                       X                                                           Address of depositary agency.           000080PEC_EST                       X                                                           Initials of the federation unit of the  depositary agency.                      000040PEC_MUN                       X                                                           Municipality of the depositary agency . 000040PEC_NOME                      X                                                           Name of depositary agency.              000079PEC_OWNER                     X                                                           Code of user who owns the registration.                                        000061PED0_AC                       X                                                           Granting act number (supplied by Siscomex or Banco do Brasil)000015PED0_AGRSLD                   X                                                           Groups Balance?000053PED0_ALTERA                   X                                                           Flag to indicates whether the order has been updated.000091PED0_ANEEXP                   X                                                           Internal control flag to define whether the appendix will be printed and control the break.000075PED0_ARQ                      X                                                           Name and extension of the text file sent to Siscomex. Internal utilization.000097PED0_CAPITA                   X                                                           It indicates whether the Drawback record is related to capital assets production. Options: Yes/No000025PED0_CDIAG                    X                                                           Browse Diagnosis - Yes/No000115PED0_CNPJ1                    X                                                           Enter the 1st auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ10                   X                                                           Enter the 10th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ11                   X                                                           Enter the 11th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ12                   X                                                           Enter the 12th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ13                   X                                                           Enter the 13th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ14                   X                                                           Enter the 14th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ15                   X                                                           Enter the 15th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ16                   X                                                           Enter the 16th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ17                   X                                                           Enter the 17th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ18                   X                                                           Enter the 18th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ19                   X                                                           Enter the 19th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000115PED0_CNPJ2                    X                                                           Enter the 2nd auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000116PED0_CNPJ20                   X                                                           Enter the 20th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000115PED0_CNPJ3                    X                                                           Enter the 3rd auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000115PED0_CNPJ4                    X                                                           Enter the 4th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000115PED0_CNPJ5                    X                                                           Enter the 5th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000115PED0_CNPJ6                    X                                                           Enter the 6th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000115PED0_CNPJ7                    X                                                           Enter the 7th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000115PED0_CNPJ8                    X                                                           Enter the 8th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000115PED0_CNPJ9                    X                                                           Enter the 9th auxiliar importer's CNPJ number, in case the granting act type is 02 (intermediary) ou 03 (solidary).000151PED0_DEDUZP                   X                                                           Field which indicates if the Loss Percentage will be deducted referring to the Annex Items Value and Quantity.                                         000029PED0_DEFERI                   X                                                           Drawback Order approval date.000061PED0_DELEGA                   X                                                           Federal Income office name to be printed on the granting act.000081PED0_DESCIM                   X                                                           Company name of the importer responsible for the Drawback (register information).000137PED0_DIAG                     X                                                           Diagnosis number after it has been sent to Siscomex, containing the number of times that Siscomex has been searched in this granting act.000128PED0_DT_ENC                   X                                                           Granting act closing date. If this date is entered, the act is no longer take in consideration in new searches and maintenances.000059PED0_DT_ENV                   X                                                           Date when the granting act has been registered in Siscomex.000023PED0_DT_PED                   X                                                           Drawback ordering date.000058PED0_DT_PR1                   X                                                           Enter the 1st postponing date, after Siscomex requisition.000058PED0_DT_PR2                   X                                                           Enter the 2nd postponing date, after Siscomex requisition.000058PED0_DT_PR3                   X                                                           Enter the 3rd postponing date, after Siscomex requisition.000039PED0_DT_REG                   X                                                           Drawback registration date in Siscomex.000192PED0_DT_VA1                   X                                                           1st validity period of the Granting Act, approximatelly 180 days from the registration date. If there is integration with Siscomex under suspension regimen, this date is automatically entered.000228PED0_DT_VA2                   X                                                           2nd validity period of the Granting Act, based on IS registration date in 1st shipment plus 180 days from the registration date. If there is integration with Siscomex under suspension regimen, this date is automatically entered.000123PED0_ELETRO                   X                                                           It indicates whether the granting act in Suspension mode will be electronic or not.                                        000064PED0_ENQCOD                   X                                                           Granting act classification code to be used for export purposes.000063PED0_ENV                      X                                                           Number of insertion/updating sendings of this Drawback process.000013PED0_FILIAL                   X                                                           Branch numer.000049PED0_FRETE                    X                                                           Total freight value of the granting act (in US$).000090PED0_FRE_S                    X                                                           Option for printing freight and insurance values on Coverpage or on Drawback Order Letter.000073PED0_IMPORT                   X                                                           Importer's Code, to indicate who is responsible for the Drawback process.000160PED0_INTEGR                   X                                                           Indicates if the Drawback is Suspensao Integrado, that is, it allows acquiring inputs from Internal Market with benefit.                                        000086PED0_MIED4                    X                                                           Last sequence generated of input balance (ED4)                                        000052PED0_MODAL                    X                                                           Drawback mode. Options:
1-Suspension or 2-Exemption000032PED0_OBS                      X                                                           Notes code of the virtual field.000025PED0_OK                       X                                                           Report flag, for marking.000065PED0_PD                       X                                                           Drawback order number. It is used for company's internal control.000059PED0_PERCPE                   X                                                           Break by loss %                                            000086PED0_PERCTO                   X                                                           Tolerance Percentage of the Items to Import amount, in relation to Products to Export.000057PED0_PRACA                    X                                                           Issuing location to be printed on the Granting Act Order.000090PED0_PROAP1                   X                                                           It indicates whether the 1st Postponing was approved (Y/N), after requisition to Siscomex.000090PED0_PROAP2                   X                                                           It indicates whether the 2nd Postponing was approved (Y/N), after requisition to Siscomex.000090PED0_PROAP3                   X                                                           It indicates whether the 3rd Postponing was approved (Y/N), after requisition to Siscomex.000065PED0_PTOTAL                   X                                                           Percentage of sub-residue                                        000027PED0_RET                      X                                                           SISCOMEX return notes code.000081PED0_RUD                      X                                                           It indicates if it is necessary to print the Drawback single report on the order.000093PED0_SEGURO                   X                                                           Estimated insurance value
Value (US$) referring to insurance, entered by the user in import.000057PED0_SEQED3                   X                                                           Last ED3 sequence                                        000057PED0_SEQED4                   X                                                           Last ED4 sequence                                        000061PED0_STATUS                   X                                                           Drawback order status                                        000118PED0_SUBTOT                   X                                                           Indicate if in the Drawback Annex Order the Subtotal per Item will be Printed.                                        000286PED0_TIPINS                   X                                                           Defines how inputs are displayed 0- Considers all inputs as import 1- Generates different sisseq for import and domestic purch. 2- Generates different sisseq and only displays imports 3- Generates different sisseq and only displays domestic purch.                                       000034PED0_TIPOAC                   X                                                           Granting Act Type - See table (F3)000054PED0_VMTIPO                   X                                                           Granting act type description, according to the table.000035PED0_VM_OBS                   X                                                           Notes for users control in Sigaedc.000069PED1_AC                       X                                                           Granting Act Number (It is supplied by Siscomex and Banco do Brasil).000088PED1_ANEXO                    X                                                           It indicates the Export Appedix in which the product is. Only used for exemption orders.000112PED1_COEF                     X                                                           RE unit of measurement coefficient for the product's UoM conversion. It is used only in Exemption granting acts.000053PED1_COEFEC                   X                                                           Enter the conversion quotient of stock for purchases.000078PED1_DTEMBA                   X                                                           Enter the shipment date on this field.                                        000113PED1_DTRE                     X                                                           Registration date for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000014PED1_FILIAL                   X                                                           Branch number.000013PED1_FILORI                   X                                                           Origin branch000091PED1_MOEDA                    X                                                           Currency used in the product's export shipment. It is used only in Exemption granting acts.000039PED1_NCM                      X                                                           Export NCM code to be sent to Siscomex.000086PED1_NCMANT                   X                                                           NCN Prior to NCM exchange in Drawback balance.                                        000072PED1_PARA01                   X                                                           New value in the drawback order.                                        000064PED1_PD                       X                                                           Drawback order number, used by the company for internal control.000020PED1_PEDIDO                   X                                                           Export order number.000052PED1_PERCAG                   X                                                           Agent's commission percentage (calculated on VMLE). 000092PED1_PESO                     X                                                           Total net weight of a product already exported.  It is used only in Exemption granting acts.000018PED1_PRCUNI                   X                                                           Unit price in US$.000039PED1_PREEMB                   X                                                           Shipment process number used in export.000043PED1_PROD                     X                                                           export product code to be used in Drawback.000042PED1_QTD                      X                                                           Quantity in the product's UoM (inventory).000070PED1_QTDNCM                   X                                                           Quantity in the NCM UoM, used for product balance control in Siscomex.000060PED1_QTDORI                   X                                                           Original quantity in the Exemption granting act calculation.000115PED1_RE                       X                                                           Registration number for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000041PED1_SEQ                      X                                                           Product sequence within the export items.000037PED1_SEQUEN                   X                                                           Product sequence in the export order.000062PED1_TX_MOE                   X                                                           Currency rate used in the exported product's value conversion.000060PED1_TX_USS                   X                                                           Rate in US$ used in the exported product's value conversion.000108PED1_UMANEX                   X                                                           Measurement unit to be used in the drawback order attached document.                                        000115PED1_UMNCM                    X                                                           NCM unit of measurement, used for product balance control in Siscomex (field: quantity in statistical measurement).000075PED1_UMPROD                   X                                                           Product's unit of measurement (for balance control according to inventory).000096PED1_VALCOM                   X                                                           Agent's commission value, which will be sent to Siscomex and deducted from the exported balance.000015PED1_VALORI                   X                                                           Original value.000053PED1_VAL_EM                   X                                                           VMLE - Goods' value in the place of shipment, in US$.000071PED1_VAL_SE                   X                                                           Value with no coverage in US$ (in case of having no exchange coverage).000109PED1_VL_MOE                   X                                                           Total FOB value in the currency of the product already exported.  It is used only in Exemption granting acts.000061PED2_AC                       X                                                           Granting Act number, supplied by Siscomex or Banco do Brasil.000023PED2_ADANT                    X                                                           Original Addition.     000101PED2_ADICAO                   X                                                           IS addition number related to a process already exported. It is used only in Exemption granting acts.000059PED2_CAMB                     X                                                           It indicates whether the value has coverage (1) or not (2).000097PED2_COEF                     X                                                           Coefficient present in the product structure (the quantity to import will be based on this rate).000054PED2_COEFEC                   X                                                           Enter the conversion quotient from stock to purchases.000068PED2_DI_NUM                   X                                                           Import Statement number. It is used only in Exemption granting acts.000062PED2_DI_ORI                   X                                                           Original DI, where taxes were collected.                      000060PED2_DTEMBA                   X                                                           Export Shipment Date                                        000125PED2_DTRE                     X                                                           Registration data in Drawback for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000100PED2_DTREG                    X                                                           IS Recording date related to a process already imported. It is used only in Exemption granting acts.000060PED2_DT_NF                    X                                                           Inflow invoice date.                                        000012PED2_FILIAL                   X                                                           File branch.000053PED2_FILORI                   X                                                           Origin Branch                                        000013PED2_FORN                     X                                                           Supplier Code000078PED2_FRETE                    X                                                           Freight value in the present currency.                                        000061PED2_FR_USS                   X                                                           Freight value in US$.                                        000030PED2_HAWB                     X                                                           Impot shipment process number.000112PED2_IMPORT                   X                                                           Indicates whether the input is imported or acquired from internal market                                        000087PED2_INAT                     X                                                           It informs the inactive item for the drawback.                                         000097PED2_INVOIC                   X                                                           Invoice number related to a process already imported. It is used only in Exemption granting acts.000063PED2_ITEM                     X                                                           Code of the Import Item which will be part of the granting act.000014PED2_LOJA                     X                                                           Supplier Store000080PED2_MARCA                    X                                                           It indicates whether the item will be sent to Siscomex and used in granting act.000117PED2_MOEDA                    X                                                           Currency used for goods in the IS of a certain process already imported. It is used only in Exemption granting acts. 000057PED2_MOE_FR                   X                                                           Freight currency.                                        000059PED2_MOE_SE                   X                                                           Insurance currency.                                        000034PED2_NCM                      X                                                           NCM code of the product to import.000090PED2_NCMANT                   X                                                           NCM Prior to the NCM exchange in Drawback balance.                                        000014PED2_NF                       X                                                           Invoice Number000063PED2_PD                       X                                                           Drawback order number used by the company for internal control.000064PED2_PDANT                    X                                                           Previous drawback order.                                        000082PED2_PERCAP                   X                                                           Loss percentage approved for the drawback.                                        000036PED2_PERCPE                   X                                                           Subproduct/residues loss percentage.000114PED2_PESO                     X                                                           Total net weight of the item pertaining to a process already imported. It is used only in Exemption granting acts.000072PED2_PGI_NU                   X                                                           Import license order number. It is used only in Exemption granting acts.000115PED2_POSICA                   X                                                           Item's position number in the OP of a certain process already imported. It is used only in Exemption granting acts.000092PED2_PO_NUM                   X                                                           OP number of a certain process already imported. It is used only in Exemption granting acts.000018PED2_PRCUNI                   X                                                           Unit price in US$.000090PED2_PROD                     X                                                           Peoduct code of the Export which the item refers to (in case of having product structure).000030PED2_QTD                      X                                                           Quantity to import by product.000085PED2_QTDCAL                   X                                                           NCM quantity calculated. It calculates the quantity less the loss quantity (over 5%).000082PED2_QTDNCM                   X                                                           Quantity in the NCM's unit of measurement for product balance control in Siscomex.000151PED2_QTDORI                   X                                                           Original quantity of the structure. This field is updated by the product structure and represents the quantity to export multiplied by the coefficient.000127PED2_RE                       X                                                           Registration number in Drawback for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000019PED2_SDOC                     X                                                           Tax Document Series000080PED2_SEGURO                   X                                                           Insurance value in the present currency.                                        000049PED2_SEQ                      X                                                           Product control sequence within the export items.000038PED2_SEQANT                   X                                                           Previous sequence.                    000069PED2_SEQIT                    X                                                           Item Sequence for Import Items table control.                        000073PED2_SEQMI                    X                                                           Domestic market siscomex sequence                                        000038PED2_SEQSIS                   X                                                           Products control sequence in Siscomex.000014PED2_SERIE                    X                                                           Invoice Series000063PED2_SE_USS                   X                                                           Insurance value in US$.                                        000057PED2_SLDANT                   X                                                           Previous Drawback Order Balance.                         000053PED2_TX_FR                    X                                                           Freight rate.                                        000118PED2_TX_MOE                   X                                                           Tax rate of the IS currency related to a certain process already imported. It is used only in Exemption granting acts.000055PED2_TX_SE                    X                                                           Insurance rate.                                        000122PED2_TX_USS                   X                                                           Dollar conversion rate in the IS date, for a certain process already imported. It is used only in Exemption granting acts.000108PED2_UMANEX                   X                                                           Measurement unit to be used in the drawback order attached document.                                        000072PED2_UMITEM                   X                                                           Item's unit of measurement (balance control according to the inventory).000082PED2_UMNCM                    X                                                           NCM unit of measurement, used for product balance statistical control in Siscomex.000098PED2_VALCAL                   X                                                           Value in the shipment location. It is based on the local value less the loss percentage (over 5%).000046PED2_VALEMB                   X                                                           Goods' value in the shipment location, in US$.000015PED2_VALORI                   X                                                           Original value.000087PED2_VLCOPE                   X                                                           Indicate if item loss holds a commercial value.                                        000126PED2_VL_MOE                   X                                                           Item's total value in the purchase currency of a certain process already imported. It is used only in Exemption granting acts.000062PED3_AC                       X                                                           Granting Act number (supplied by Siscomex or Banco do Brasil).000168PED3_ALTERA                   X                                                           Flag to indicate whether the NCM/product record has been modified. If is has not changed, the flag will be empty. Otherwise, it will be equal to 1- Insert ou 2= Update.000093PED3_ANEXO                    X                                                           It indicates the Export Appendix in which the item is. It is used only in Exemption requests.000055PED3_CNPJIM                   X                                                           Enter the first 8 digits of the Importer's CNPJ number.000029PED3_DT_VAL                   X                                                           Enter the last validity date.000020PED3_FILIAL                   X                                                           Process branch code.000021PED3_NCM                      X                                                           Product's export NCM.000044PED3_PD                       X                                                           Drawback order number, for internal control.000030PED3_PERCAG                   X                                                           Agent's commission percentage.000013PED3_PESO                     X                                                           Total weight.000020PED3_PROD                     X                                                           Export product code.000077PED3_QTD                      X                                                           Quantity in the product's unit of measurement (stock) regardind the Drawback.000105PED3_QTDNCM                   X                                                           Quantity in the NCM UoM (statistical measurement quantity), used for product balance control in Siscomex.000018PED3_SALDO                    X                                                           Balance to export.000069PED3_SALNCM                   X                                                           Balance in the NCM UoM, used for product balance control in Siscomex.000040PED3_SAL_CO                   X                                                           Balance of value with Exchange Coverage.000043PED3_SAL_SE                   X                                                           Balance of value with no Exchange Coverage.000025PED3_SEQSIS                   X                                                           Sequence within SISCOMEX.000082PED3_UMNCM                    X                                                           NCM unit of measurement, used for product balance statistical control in Siscomex.000077PED3_UMPROD                   X                                                           Product's unit of measurement, used for product balance control in inventory.000123PED3_VALCOM                   X                                                           Agent's commission value (this value is based on the agent's commission percentage multiplied by the shipment local value).000081PED3_VAL_CO                   X                                                           Value with Coverage (the shipment local value less the agent's commission value).000065PED3_VAL_EM                   X                                                           Shipment local value in US$. This value is requested to Siscomex.000067PED3_VAL_SE                   X                                                           Value with no Coverage in US$. This value is requested to Siscomex.000062PED4_AC                       X                                                           Granting Act number (supplied by Siscomex or Banco do Brasil).000172PED4_ALTERA                   X                                                           Flag to indicate whether the NCM/product record has been modified. In case it has not changed, the flag will be empty. Otherwise, it may be equal to 1= Insert or 2= Update.000095PED4_ANEXO                    X                                                           It indicates the Import Appendix where the item is. It is used only in Exemption granting acts.000059PED4_CAMB                     X                                                           It indicates whether the value has coverage (1) or not (2).000055PED4_CNPJIM                   X                                                           Enter the first 8 digits of the Importer's CNPJ number.000029PED4_DT_VAL                   X                                                           Enter the last validity date.000020PED4_FILIAL                   X                                                           Process branch code.000080PED4_IMPORT                   X                                                           Import Type (Import, Domestic Purchases)                                        000017PED4_ITEM                     X                                                           Import item code.000011PED4_NCM                      X                                                           NCM number.000044PED4_PD                       X                                                           Drawback order number, for internal control.000036PED4_PERCPE                   X                                                           Subproduct/residues loss percentage.000013PED4_PESO                     X                                                           Total weight.000122PED4_QTD                      X                                                           Quantity to request to Siscomex in the item's unit of measurement. This value cannot be bigger than the original quantity.000078PED4_QTDCAL                   X                                                           Quantity in the NCM UoM, considering the quantity less the percentage over 5%.000057PED4_QTDNCM                   X                                                           Quantity in the NCM UoM, for balance control in Siscomex.000020PED4_QT_DI                    X                                                           IS quantity balance.000020PED4_QT_LI                    X                                                           IS quantity balance.000073PED4_SEQMI                    X                                                           Domestic market siscomex sequence                                        000025PED4_SEQSIS                   X                                                           Sequence within SISCOMEX.000051PED4_SNCMDI                   X                                                           IS quantity balance in the NCM unit of measurement.000135PED4_SNCMEX                   X                                                           Supply amount balance already purchased with export tax suspension at the NCM measurement unit.                                        000051PED4_SNCMLI                   X                                                           Is quantity balance in the NCM unit of measurement.000141PED4_SQTDEX                   X                                                           Supply amount balance already purchased with export tax suspension at the Inventory measurement unit.                                        000092PED4_UMITEM                   X                                                           Item's unit of measurement, for item balance control in the inventory's unit of measurement.000034PED4_UMNCM                    X                                                           NCM UoM code, for balance control.000107PED4_VALCAL                   X                                                           Value in US$ at the shipment location. It is based on the shipment local value less the percentage over 5%.000068PED4_VALEMB                   X                                                           Shipment location value in US$. This value is requested to Siscomex.000017PED4_VL_DI                    X                                                           Is value balance.000017PED4_VL_LI                    X                                                           Is value balance.000020PED5_AC                       X                                                           Granting Act number.000031PED5_ANEXO                    X                                                           Drawback order Appendix number.000034PED5_CAMPO                    X                                                           Drawback Order field to be edited.000052PED5_DE                       X                                                           The value to be Edited on the Drawback Order - From:000089PED5_DE01                     X                                                           Value to be changed in the drawback order - From:                                        000117PED5_DE02                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE03                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE04                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE05                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE06                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE07                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE08                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE09                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE10                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE11                     X                                                           Value to be changed in the drawback order - From:                                                                    000117PED5_DE12                     X                                                           Value to be changed in the drawback order - From:                                                                    000105PED5_DT_EMI                   X                                                           Additive term issue date referring to the drawback granting act.                                         000012PED5_DT_REG                   X                                                           Record Date.000023PED5_ENVIA                    X                                                           Amendment sending date.000020PED5_FILIAL                   X                                                           Process branch code.000069PED5_IM_EX                    X                                                           Flag to indicate whether the Update is referring to Import or Export.000094PED5_NRADI                    X                                                           Number of the term added to the drawback granting act.                                        000032PED5_OK                       X                                                           Flag for Drawback Order marking.000045PED5_OPCOES                   X                                                           Options for Drawback Order Update - Amendment000029PED5_PARA                     X                                                           New Drawbak Order Value - To:000086PED5_PARA01                   X                                                           New value included in the drawback order:
To:                                        000099PED5_PARA02                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA03                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA04                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA05                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA06                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA07                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA08                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA09                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA10                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA11                   X                                                           New value included in the drawback order:
To:                                                     000099PED5_PARA12                   X                                                           New value included in the drawback order:
To:                                                     000022PED5_PD                       X                                                           Drawback order number.000031PED5_REFER                    X                                                           Some reference on the Updating.000025PED5_SEQSIS                   X                                                           Sequence within Siscomex.000123PED5_TIPO                     X                                                           It informs whether the changes made in the additive term refer to Import or Export.                                        000062PED6_AC                       X                                                           Granting Act number (supplied by Siscomex or Banco do Brasil).000019PED6_FILIAL                   X                                                           System branch code.000019PED6_NCM                      X                                                           Product/Item's NCM.000070PED6_PD                       X                                                           Drawback Order number. It is used by the company for internal control.000040PED6_PROD                     X                                                           Product or Item related to transactions.000044PED6_SEQSIS                   X                                                           Product/Item's sequence and NCM in Siscomex.000086PED6_TIPO                     X                                                           Transaction origin. 1=Drawback Order Exclusion, 2=Product Exclusion, 3=Item Exclusion.000114PED7_DE                       X                                                           Generic Item used to identify other items (sub-items) in the Granting Act.                                        000071PED7_DESC                     X                                                           Generic Items File description.                                        000054PED7_FILIAL                   X                                                           System branch.                                        000112PED7_PARA                     X                                                           Sub-Item that can be identified as an item specified in Structures File.                                        000054PED7_PD                       X                                                           Drawback order                                        000049PED7_TPITEM                   X                                                           Item type                                        000070PED8_AC                       X                                                           Enter the granting act number.                                        000082PED8_ACISEN                   X                                                           Exempt Granting Act approved by this item.                                        000056PED8_ADICAO                   X                                                           Addition number.                                        000063PED8_ARMDES                   X                                                           Expense with Warehouse.                                        000057PED8_CNPJIM                   X                                                           CNPJ of Importer.                                        000077PED8_COD_I                    X                                                           Item code in the imported items file.                                        000052PED8_DESC                     X                                                           Description.                                        000057PED8_DESCIM                   X                                                           Name of Importer.                                        000056PED8_DESCNT                   X                                                           Discount amount.                                        000084PED8_DES_DI                   X                                                           Memo code for description of the item in DI.                                        000070PED8_DES_VM                   X                                                           Description of the item in DI.                                        000064PED8_DI_NUM                   X                                                           Import Statement number.                                        000061PED8_DTLI                     X                                                           LI registration date.                                        000075PED8_DTREG                    X                                                           Import Statement registration date.                                        000073PED8_DTR_LI                   X                                                           Import License registration date.                                        000060PED8_DT_INT                   X                                                           DI integration date.                                        000059PED8_EMISSA                   X                                                           Invoice issue date.                                        000078PED8_FASEDR                   X                                                           Phase of Drawback.                                                            000054PED8_FILIAL                   X                                                           System Branch.                                        000096PED8_FOBGER                   X                                                           FOB VALUE + INLAND + PACKING + OTHER EXPENSES - DISCOUNT                                        000059PED8_FORN                     X                                                           Input Supplier Code                                        000081PED8_FRETE                    X                                                           Freight amount apportioned for this item.                                        000085PED8_IMPORT                   X                                                           Importer's CNPJ number for External Checkout.                                        000053PED8_INLAND                   X                                                           Inland value.                                        000055PED8_INVOIC                   X                                                           Invoice number.                                        000106PED8_ISETOT                   X                                                           Indicates of the item is being totally used in Drawback Exemption.                                        000075PED8_LI_NUM                   X                                                           Import License registration number.                                        000059PED8_LOJA                     X                                                           Input Supplier Unit                                        000013PED8_MOD_NF                   X                                                           Invoice Model000088PED8_MOEDA                    X                                                           Code of the currency used for external checkout.                                        000081PED8_MOE_FR                   X                                                           Currency referring to the Freight Amount.                                        000082PED8_MOE_SE                   X                                                           Currency relating to the Insurance Amount.                                        000071PED8_MRCDES                   X                                                           AFRMM - Merchant Navy expenses.                                        000049PED8_NCM                      X                                                           NCM code.                                        000048PED8_NF                       X                                                           Invoice.                                        000060PED8_NMFORN                   X                                                           Supplier Description                                        000064PED8_OUTDES                   X                                                           Value of Other Expenses.                                        000054PED8_PACKIN                   X                                                           PACKIN amount.                                        000078PED8_PEDIDO                   X                                                           Nr. of the Order to the Input Supplier                                        000058PED8_PESO                     X                                                           Item's unit price.                                        000056PED8_POSDI                    X                                                           DI or Request Status.                                   000076PED8_POSICA                   X                                                           Item's position in the Granting Act.                                        000056PED8_QTD                      X                                                           Item's quantity.                                        000095PED8_QTDNCM                   X                                                           Quantity of the item in the unit of measurement of NCM.                                        000085PED8_QT_AC                    X                                                           Determine the posted quantity in granting act.                                       000099PED8_QT_AC2                   X                                                           Quantity proven in Drawback in the NCM unit of measurement.                                        000097PED8_QT_AC8                   X                                                           Quantity used in Drawback in the NCM unit of measurement.                                        000111PED8_SALISE                   X                                                           Balance remaining of the item for using as proof of Drawback Exemption.                                        000037PED8_SDOC                     X                                                           Tax Document Series                  000073PED8_SEGURO                   X                                                           Insurance amount in the currency.                                        000073PED8_SEQMI                    X                                                           Domestic market siscomex sequence                                        000083PED8_SEQSIS                   X                                                           Item balance sequence used in Granting Act.                                        000055PED8_SERIE                    X                                                           Invoice series.                                        000066PED8_SE_USS                   X                                                           Insurance Value in Dollar.                                        000076PED8_TX_FR                    X                                                           Freight Currency Quotation in Reais.                                        000054PED8_TX_MOE                   X                                                           Currency rate.                                        000078PED8_TX_SE                    X                                                           Insurance Currency Quotation is Reais.                                        000066PED8_TX_USS                   X                                                           Dollar Quotation in Reais.                                        000060PED8_UM                       X                                                           Unit of Measurement.                                        000061PED8_UMNCM                    X                                                           NCM Measurement Unit.                                        000065PED8_VALEMB                   X                                                           Item CIF Value in Dollar.                                        000055PED8_VALMOE                   X                                                           Currency value.                                        000076PED8_VALORI                   X                                                           Item FOB Value in purchase currency.                                        000010PED8_VLICMS                   X                                                           ICMS Value000012PED8_VLII                     X                                                           I.I. Value  000009PED8_VLIPI                    X                                                           IPI Value000012PED8_VLRCOF                   X                                                           COFINS Value000009PED8_VLRPIS                   X                                                           PIS Value000083PED8_VL_AC                    X                                                           Determine the posted value in granting act.                                        000068PED8_VL_FOB                   X                                                           Total FOB value of the item.                                        000074PED9_AC                       X                                                           Determine the granting act number.                                        000025PED9_CODEXP                   X                                                           Code of Exporter Customer000052PED9_DESC                     X                                                           Description.                                        000020PED9_DESEXP                   X                                                           Exporter description000060PED9_DTAVRB                   X                                                           S.D. Annotation Date                                        000054PED9_DTEMB                    X                                                           Shipment date.                                        000125PED9_DTRE                     X                                                           Registration data in Drawback for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000056PED9_DT_INT                   X                                                           Integration Date                                        000059PED9_EMISSA                   X                                                           Invoice issue date.                                        000015PED9_EXPLOJ                   X                                                           Exporter store.000094PED9_EXPORT                   X                                                           Exporter/Supplier's CNPJ number for external checkout.                                        000054PED9_FASEDR                   X                                                           Drawback Phase                                        000054PED9_FILIAL                   X                                                           System Branch.                                        000055PED9_ISENTO                   X                                                           Total Exemption                                        000068PED9_LOJA                     X                                                           Determine the exporter unit.                                        000014PED9_MOD_NF                   X                                                           Invoice Model.000071PED9_MOEDA                    X                                                           Currency for external checkout.                                        000049PED9_NCM                      X                                                           NCM code.                                        000048PED9_NF                       X                                                           Invoice.                                        000078PED9_PARA10                   X                                                           New value found in the drawback order.                                        000012PED9_PEDIDO                   X                                                           Order Number000062PED9_PESO                     X                                                           Product's unit weight.                                        000079PED9_POSICA                   X                                                           Product's position in the Granting Act.                                        000056PED9_PROD                     X                                                           Exported Product                                        000057PED9_QTD                      X                                                           Product quantity,                                        000053PED9_QTDNCM                   X                                                           NCM Unit Qty.                                        000086PED9_QT_AC                    X                                                           Determine the posted quantity in granting act.                                        000127PED9_RE                       X                                                           Registration number in Drawback for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000057PED9_SALISE                   X                                                            Exemption Balance                                       000019PED9_SDOC                     X                                                           Tax Document Series000062PED9_SEQSIS                   X                                                           Sequence of concession                                        000055PED9_SERIE                    X                                                           Invoice series.                                        000054PED9_TX_MOE                   X                                                           Currency rate.                                        000018PED9_TX_USS                   X                                                           US$ rate emb. date000060PED9_UM                       X                                                           Unit of Measurement.                                        000056PED9_UMNCM                    X                                                           NCM Measure Unit                                        000054PED9_VALCOM                   X                                                           Coverage Value                                        000070PED9_VALMOE                   X                                                           Value in the present currency.                                        000052PED9_VALORI                   X                                                           Due Date Cond.Val.                                  000049PED9_VAL_SE                   X                                                           Uncovered Value                                  000083PED9_VL_AC                    X                                                           Determine the posted value in granting act.                                        000066PED9_VL_FOB                   X                                                           Product's total FOB value.                                        000054PEDA_FILIAL                   X                                                           System branch.                                        000052PEDA_ITEM                     X                                                           Import item.                                        000055PEDA_PD                       X                                                           Drawback order.                                        000087PEDA_QTD                      X                                                           Item quantity selected from the drawback order.                                        000091PEDA_QTDEST                   X                                                           Item quantity available in the structure explosion.                                        000054PEDB_CNPJ                     X                                                           Importer CNPJ.                                        000064PEDB_DELEGA                   X                                                           Federal Revenue Service.                                        000061PEDB_DESC                     X                                                           Importer Description.                                        000056PEDB_FILIAL                   X                                                           System´s Branch.                                        000056PEDB_IMPORT                   X                                                           Importer´s Code.                                        000062PEDB_PD                       X                                                           Drawback Order Number.                                        000042PEDCFO103                     X                                                           Inform if alternative items are displayed.000055PEDCGA108                     X                                                           Drawback Order.                                        000073PEDCPGOL201                   X                                                           Initial date chosen for the printing period of registrations             000097PEDCPGOL202                   X                                                           Final date chosen for the printing period of registrations                                       000111PEDC_FATGRO                   X                                                           Quantity of the component required to produce the basic quantity of a group taking into account the loss index.000076PEDC_FATNET                   X                                                           Quantity of the component required to produce the basic quantity of a group.000056PEDC_FILIAL                   X                                                           System´s Branch.                                        000094PEDC_ITEM                     X                                                           Component Importation Item referring to the Structure.                                        000106PEDC_LEADTI                   X                                                           Production Lead Time in Days for the base amount of the structure.                                        000062PEDC_PD                       X                                                           Drawback Order Number.                                        000030PEDC_PERDA                    X                                                           Loss index to produce product.000077PEDC_PROD                     X                                                           Main Export Product in the Structure.                                        000106PEDC_PRODUC                   X                                                            Production Lead Time in Days for the base amount of the structure.                                       000068PEDC_QTD                      X                                                           Component Quantity selected.                                        000023PEDC_QTDBAS                   X                                                           Product basic quantity.000076PEDC_QTDEST                   X                                                           Component Quantity in the Structure.                                        000035PEDC_QTDPRO                   X                                                           Quantity of products related to RE.000127PEDC_RE                       X                                                           Registration number in Drawback for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000069PEDD_AC                       X                                                           Drawback Granting Act Number.                                        000195PEDD_CODOCO                   X                                                           It stores the code of the Drawback Event (Return, Damage, Nationalization, Destruction) used to prove precedence (Easy Export Control, External RE or Sales to Exporters).                         000130PEDD_DESTIN                   X                                                           It stores the destination of the precedence proof if it is a proof for Easy Export Control, External RE or Sales to Exporters.    000125PEDD_DTRE                     X                                                           Registration data in Drawback for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000106PEDD_DTREG                    X                                                           Registration Date referring to the Import Declaration in Drawback.                                        000020PEDD_FILEXP                   X                                                           Export Origin Branch000058PEDD_FILIAL                   X                                                           System´s branch.
                                        000020PEDD_FILIMP                   X                                                           Import Origin Branch000074PEDD_HAWB                     X                                                           Import Process Number in Drawback.                                        000064PEDD_INAT_E                   X                                                           Export Inactive Product.                                        000064PEDD_INAT_I                   X                                                           Import Inactive Product.                                        000067PEDD_INVOIC                   X                                                           Invoice Number in Drawback.                                        000052PEDD_ITEM                     X                                                           Import Item.                                        000050PEDD_LEAD                     X                                                           Lead Time.                                        000062PEDD_PD                       X                                                           Drawback Order Number.                                        000059PEDD_PEDIDO                   X                                                           Sales Order Number.                                        000101PEDD_PGI_NU                   X                                                           Determine the order number related to the importation release.                                       000059PEDD_POSICA                   X                                                           Import item Status.                                        000074PEDD_PO_NUM                   X                                                           Purchase Order Number in Drawback.                                        000074PEDD_PREEMB                   X                                                           Export Process Number in Drawback.                                        000055PEDD_PROD                     X                                                           Export Product.                                        000054PEDD_QTD                      X                                                           Import volume.                                        000054PEDD_QTD_EX                   X                                                           Export volume.                                        000056PEDD_QTD_OR                   X                                                           Original volume.                                        000057PEDD_SEQEMB                   X                                                           Shipment Sequence                                        000073PEDD_SEQMI                    X                                                           Domestic market siscomex sequence                                        000068PEDD_SEQSIE                   X                                                           Sequence in Export Siscomex.                                        000068PEDD_SEQSII                   X                                                           Sequence in Import Siscomex.                                        000062PEDD_SEQUEN                   X                                                           Export product status.                                        000069PEDE_AC                       X                                                           Drawback granting act number.                                        000059PEDE_DT                       X                                                           Corroboration date.                                        000054PEDE_FILIAL                   X                                                           System branch.                                        000052PEDE_ITEM                     X                                                           Import item.                                        000059PEDE_PEDIDO                   X                                                           Sales order number.                                        000078PEDE_PREEMB                   X                                                           Export process number in the drawback.                                        000055PEDE_PROD                     X                                                           Export product.                                        000058PEDE_QTD                      X                                                           Quantity exceeded.                                        000127PEDE_RE                       X                                                           Registration number in Drawback for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000062PEDE_SEQUEN                   X                                                           Export product status.                                        000078PEDE_USUARI                   X                                                           User that confirmed the corroboration.                                        000070PEDF_ADICAO                   X                                                           Addition of the Item in the DI.                                       000078PEDF_CAMPO                    X                                                           Field name where the edition happened.                                        000077PEDF_DATA                     X                                                           Date in which edition was registered.                                        000092PEDF_DE                       X                                                           Value prior in the field where the edition happened.                                        000085PEDF_DESC                     X                                                           Table description where the edition happened.                                        000085PEDF_DESCAM                   X                                                           Field description where the edition happened.                                        000045PEDF_DI_NUM                   X                                                           Field description where the edition happened.000054PEDF_FILIAL                   X                                                           System branch.                                        000065PEDF_HORA                     X                                                           Time the edition happened.                                       000060PEDF_INVOIC                   X                                                           Item Invoice edited.                                        000057PEDF_ITEM                     X                                                           Item Code edited.                                        000071PEDF_MODAL                    X                                                           Drawback order modality edited.                                        000064PEDF_NCM                      X                                                           Item/product NCM edited.                                        000076PEDF_PARA                     X                                                           Value to which the field was edited.                                        000062PEDF_PD                       X                                                           Drawback order edited.                                        000066PEDF_PGI_NU                   X                                                           PLI number of edited item.                                        000080PEDF_POSDI                    X                                                           Item status in the External DI addition.                                        000062PEDF_PO_NUM                   X                                                           Item PO Number edited.                                        000091PEDF_PROD                     X                                                           Exported Product Code in which the edtion happened.                                        000127PEDF_RE                       X                                                           Registration number in Drawback for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000080PEDF_SEQ                      X                                                           Item/Product Sequence in Drawback Order.                                        000072PEDF_TABELA                   X                                                           Table in which edition happened.                                        000073PEDF_TIPO                     X                                                           Type of editon in drawback order.                                        000091PEDF_USUARI                   X                                                           User responsible for the edition in drawback order.                                        000004PEDG_ITEM                     X                                                           Item000010PEDG_PRCUNI                   X                                                           Unit Price000014PEDG_QTD                      X                                                           Input quantity000022PEDG_TX_MOE                   X                                                           Foreign currency rate.000035PEDG_VALOR                    X                                                           Value                              000070PEDH_AC                       X                                                           Drawback Concession Act Number                                        000076PEDH_AFRMM                    X                                                           AFRMM due (without penalty+interest)                                        000077PEDH_CODOCO                   X                                                           Unique code for event identification.                                        000049PEDH_COD_I                    X                                                           Item Code                                        000077PEDH_COFINS                   X                                                           COFINS due (without penalty+interest)                                        000153PEDH_DESCRI                   X                                                           Complete description of the event for supply balance write off (purchased with tax suspension), for verification.                                        000072PEDH_DESCUM                   X                                                           NCM Measurement Unit Description                                        000058PEDH_DESC_I                   X                                                           Supply Description                                        000055PEDH_DESNCM                   X                                                           NCM Description                                        000063PEDH_DI_NUM                   X                                                           Import Statement Number                                        000053PEDH_DTNF                     X                                                           Invoice date.                                        000095PEDH_DTOCOR                   X                                                           Date of destruction, return, nationalization or damage.                                        000060PEDH_DT_DI                    X                                                           DI Registration Date                                        000242PEDH_ESTSLD                   X                                                           This field updates or not the balance of concession act. If it is with Yes, the act balance is updated returning the value entered in the EDH_QTDOCO field. It it is with No, the information entered in the EDH_QTDOCO field is only informative.000053PEDH_FILIAL                   X                                                           System Branch                                        000053PEDH_FORN                     X                                                           Item Supplier                                        000062PEDH_HAWB                     X                                                           Import Proceeding Number                                      000075PEDH_ICMS                     X                                                           ICMS due (without penalty+interest)                                        000083PEDH_II                       X                                                           Import Taxes Due (without penalty+interest)                                        000070PEDH_INVOIC                   X                                                           Item Import Proceeding Invoice                                        000074PEDH_IPI                      X                                                           IPI due (without penalty+interest)                                        000049PEDH_LI                       X                                                           LI Number                                        000059PEDH_LOJA                     X                                                           Item Supplier Store                                        000059PEDH_MOEDA                    X                                                           Proceeding Currency                                        000050PEDH_NCM                      X                                                           Supply NCM                                        000054PEDH_NF                       X                                                           Return Invoice                                        000056PEDH_PESO                     X                                                           Item Unit Weight                                        000050PEDH_PGI_NU                   X                                                           PLI Number                                        000074PEDH_PIS                      X                                                           PIS due (without penalty+interest)                                        000066PEDH_POSICA                   X                                                           Item Position in the Order                                        000057PEDH_PO_NUM                   X                                                           Item Order Number                                        000126PEDH_QTDEST                   X                                                           Item amount destroyed, returned, nationalized or damaged at the item measurement unit.                                        000132PEDH_QTDIMP                   X                                                           Total amount of the supply purchased with tax suspension in the proceeding measurement unit.                                        000125PEDH_QTDNCM                   X                                                           Item amount destroyed, returned, nationalized or damaged at the NCM measurement unit.                                        000097PEDH_QTDOCO                   X                                                           Item amount destroyed, returned, nationalized or damaged.                                        000127PEDH_RE                       X                                                           Registration number in Drawback for export processes may refer to DU-e or R.E., used only for Concession Act of exemption type.000086PEDH_RESOCO                   X                                                           Field for summarized description of the event.                                        000019PEDH_SDOC                     X                                                           Tax Document Series000073PEDH_SEQMI                    X                                                           Domestic market siscomex sequence                                        000052PEDH_SEQPLI                   X                                                           PLI Sequence                                        000079PEDH_SEQSIS                   X                                                           Item Balance Sequence at Concession Act                                        000054PEDH_SERIE                    X                                                           Invoice Series                                        000129PEDH_TPOCOR                   X                                                           Event type for supply balance write off (purchased with tax suspension), for verification.                                       000099PEDH_UMITEM                   X                                                           Inventory Measurement Unit in the related proceeding event.                                        000060PEDH_UMNCM                    X                                                           NCM Measurement Unit                                        000094PEDH_UMPROC                   X                                                           Item Measurement Unit in the related proceeding event.                                        000058PEDH_VALDOL                   X                                                           Event Value in US$                                        000131PEDH_VALIMP                   X                                                           Total value of the supply purchased with tax suspension in the proceeding measurement unit.                                        000106PEDH_VALOCO                   X                                                           Value of item amount destroyed, returned, nationalized or damaged.                                        000063PEDH_VLPROC                   X                                                           Proceeding Value in US$                                        000080PEDI18001                     X                                                           Enter the importer or press F3 to selectone.                                    000080PEDI18002                     X                                                           Enter the Initial Clearance Data or     press F3 to search it.                  000080PEDI18003                     X                                                           Enter the Final Clearance Date or press F3 to search it.                        000080PEDI18004                     X                                                           Enter the insurance table or press F3 tosearch.                                 000120PEDITAAGE                     X                                                           Write the desired text and end it with  Ctrl+W to record it or Esc to abandon   the recording.                          000217PED_ALUGUEL                   X                                                           Enter whether to use fines, interest, additions or deductions in the supplier's taxable income value, in payments from Legal Entity to Natural Person, for purposes of Income Tax withholding in bills related to leases.000109PED_BANCJUR                   X                                                           Legal department financial control. Bank record related to financial operations made by the legal department.000160PED_BASELIQ                   X                                                           % of title value to be used based on withholding calculation. If zero if the value, the basis is 100% of the title value.                                       000126PED_BENEF                     X                                                           Indicates if the operation provides benefits. It is assigned to an employee in the Personnel Management module.               000093PED_CAGENC                    X                                                           Code of bank branch. Used for identifying the branch in which the bank account is registered.000144PED_CALCFMP                   X                                                           Enter whether this financial nature is subject to the calculation of FUMIPEQ (Municipal Fund to Stimulate Micro and Small Businesses of Manaus).000106PED_CALCINP                   X                                                           Enter whether to calculate the Employer INSS for this nature. If 'Yes', the Employer INSS will be applied.000091PED_CALCITF                   X                                                           Enter if system must use control of ITF tax in bank transaction for this class.            000044PED_CBANCO                    X                                                           Code of bank used in financial transactions.000112PED_CCJURI                    X                                                           Legal Cost Center. Used for allocating the revenues and expenses related to the legal activities of the company.000108PED_CCONTA                    X                                                           Code of checking account. It identifies the checking account related the financial operations in the system.000108PED_CFJUR                     X                                                           Legal department financial control. Used for monitoring financial operations linked to the legal department.000100PED_CLVLCR                    X                                                           Credit Value Class that can be used during accounting entry.                                        000092PED_CLVLDB                    X                                                           Debt Value Class to be used during accounting entry.                                        000060PED_CMOEJUR                   X                                                           Currency considered for financial transactions of this type.000040PED_CODMASC                   X                                                           Enter the mask to be used in class code.000096PED_CODRET                    X                                                           Withholding Code used for generating DIRF (Statement of Income Tax Withheld by Tax Authorities).000129PED_CPJUR                     X                                                           Legal department financial control. Used for registering and monitoring the revenues or expenses related to the legal department.000063PED_CREDIT                    X                                                           Credit ledger account that can be used during accounting entry.000169PED_CRJUR                     X                                                           Legal department financial control. It defines the financial entries made for the legal department, allowing a better management of the sector's accounting transactions.000040PED_CTAINSS                   X                                                           INSS Ledger Account                     000040PED_CTAIR                     X                                                           IR Ledger Account                       000074PED_DBANCO                    X                                                           Name of bank related to the checking account used in financial operations.000061PED_DEBITO                    X                                                           Debt ledger account that can be used during accounting entry.000132PED_DMOEJUR                   X                                                           Symbol of currency used in financial transactions linked to the nature. The code represents the currency (example: R$ for the real).000110PED_F100                      X                                                           Enter whether to generate Block F100 as well as Block 0111 (Yes), or whether to generate only Block F100 (No).000224PED_GRPJURI                   X                                                           Enter whether the legal group (Cost Center) must be indicated for an operation that uses this nature.
Note: SIGAFIN x SIGAPFS Integration. Options:
1= Yes, 2 = No                     
                                        000107PED_IRALIQ                    X                                                           % of IR withholding. If not entered, withholding is not calculated.                                        000104PED_ITEMC                     X                                                           Credit accounting item that can be used during accounting entry.                                        000062PED_ITEMD                     X                                                           Debt accounting item that can be used during accounting entry.000129PED_JURSPD                    X                                                           Enter whether the financial nature uses interest, fine and adjustment for inflation in Block F100, as set in parameter MV_NATRNT.000105PED_OPERADT                   X                                                           Used including Anticipation Invoices for handling advanced receivables.                                  000193PED_PARTIC                    X                                                           Enter whether the participant code must be indicated for an operation that uses this nature.
Note: SIGAFIN x SIGAPFS Integration. Options:
1= Yes, 2 = No                                        000117PED_PCCINDV                   X                                                           Enter whether the nature is meant to individualize the PCC (CR) by withholding code, for detailed accounting control.000085PED_PERAPOS                   X                                                           Enter the percentage related to special retirement to be applied to financial nature.000110PED_PERCINP                   X                                                           Enter the percentage applicable to Employer INSS for calculating the values withheld in this financial nature.000151PED_PERQFMP                   X                                                           Enter the rate applicable to FUMIPEQ (Municipal Fund to Stimulate Micro and Small Businesses of Manaus) for financial operations linked to this nature.000151PED_RATJUR                    X                                                           Code of apportionment table register. Used for identifying and applying the apportionment rules to financial operations linked to the legal department.000138PED_RATRET                    X                                                           Inform whether tax will be deducted from first installment (1) or apportioned in installments (2).                                        000154PED_RECFUN                    X                                                           Enter whether the customer is responsible for collecting Funrural. Options: 1 = Yes (the customer collects it). 2 = No (the customer does not collect it).000087PED_REDPIS                    X                                                           Enter reduction percentage for PIS calculation.                                        000164PED_TPCOJR                    X                                                           Type of account used in SIGAPFS module for financial operations. It defines whether the result of source/target entries is positive or negative (entry or reversal).000085PED_USAMASC                   X                                                           Inform if class must use registered mask.                                            000146PED_VALMIN                    X                                                           Minimum value for withholding. Withholding is calculated when basis is equal to or higher than this value.                                        000055PEE1_CLLOJA                   X                                                           Customer's unit                                        000048PEE1_CODCLI                   X                                                           Customer                                        000040PEE1_DESCR                    X                                                           Country Desc.                           000080PEE1_DOCUM                    X                                                           Document code to be related to the coun-try.                                    000045PEE1_FASE                     X                                                           Stage                                        000040PEE1_FILIAL                   X                                                           System branch                           000045PEE1_ORDEM                    X                                                           Order                                        000037PEE1_PAIS                     X                                                           Country to be related to the document000044PEE1_TIPDOC                   X                                                           Type                                        000040PEE1_TIPMEN                   X                                                           Type of message                         000040PEE1_TIPREL                   X                                                           Type                                    000040PEE2_COD                      X                                                           Multi-language Code.                    000040PEE2_CODCAD                   X                                                           type of use for this file.              000040PEE2_DESCMA                   X                                                           Message description                     000080PEE2_DESC_P                   X                                                           Enter the Description using the proper  Language (in the Plural).               000080PEE2_DESC_S                   X                                                           Enter the Description using the proper  Language (in the Singular).             000080PEE2_DESMA                    X                                                           Description in the appropriate language (Multilanguages file)                   000040PEE2_FILIAL                   X                                                           System Branch                           000040PEE2_IDIOMA                   X                                                           Description language                    000040PEE2_TEXTO                    X                                                           Text                                    000040PEE2_TIPMEN                   X                                                           Type of message                         000040PEE2_VM_TEX                   X                                                           Message virtual text                    000040PEE3_CARGO                    X                                                           Contact`s position.                     000040PEE3_CODCAD                   X                                                           Identify Registerer?                    000040PEE3_COMPL                    X                                                           Does it complement the key?             000040PEE3_CONTAT                   X                                                           Relationship with other files?          000040PEE3_DEPART                   X                                                           Contact`s Department.                   000040PEE3_EMAIL                    X                                                           Contact's e-mail                        000040PEE3_FAX                      X                                                           Contact's fax nr.                       000040PEE3_FILIAL                   X                                                           System branch                           000040PEE3_FONE                     X                                                           Contact's telephone nr.                 000126PEE3_INTTRA                   X                                                           Indica se este contato pode ser utilizado para os serviços de integração com o Inttra.                                        000040PEE3_NOME                     X                                                           Contact's name                          000040PEE3_SEQ                      X                                                           Record sequence                         000040PEE4_COD                      X                                                           Message code                            000040PEE4_FILIAL                   X                                                           System branch                           000040PEE4_IDIOMA                   X                                                           Message language                        000040PEE4_TEXTO                    X                                                           Complete text in the indicated language 000080PEE4_TIPMEN                   X                                                           It indicates in which document the mes- sage must be displayed for selection.   000040PEE4_VMTEXT                   X                                                           Message virtual text                    000040PEE4_VM_TEX                   X                                                           Message virtual text                    000040PEE5_CCOM                     X                                                           Enter the packing length in meters      000040PEE5_CODEMB                   X                                                           Enter the packing code                  000010PEE5_CODFI                    X                                                           FIESP Code000113PEE5_CODINT                   X                                                           Código EDIFACT de identificação de embalagens, utilizado pelo Inttra.                                            000080PEE5_DESC                     X                                                           Enter the packing description in Portu- guese.                                  000160PEE5_DIMENS                   X                                                           It is calculated by the system, based onthe dimension data entered (height,widthand length). It can be modified by the  user.                                   000040PEE5_FILIAL                   X                                                           System branch                           000040PEE5_HALT                     X                                                           Enter the packing height in meters      000040PEE5_LLARG                    X                                                           Enter packing width in meters           000040PEE5_PESO                     X                                                           Inform packing weight in kilograms      000034PEE5_PRODUT                   X                                                           Code of product related to package000065PEE5_SISESP                   X                                                           Species code in Siscomex.                                        000048PEE6_AGENT1                   X                                                           Agent 01                                        000049PEE6_AGENT2                   X                                                           Agent 02.                                        000049PEE6_AGENT3                   X                                                           Agent 03.                                        000049PEE6_AGENT4                   X                                                           Agent 04.                                        000049PEE6_AGENT5                   X                                                           Agent 05.                                        000053PEE6_AGENTE                   X                                                           Agent's Code.                                        000052PEE6_AUTODC                   X                                                           Auto unload.                                        000080PEE6_BANDEI                   X                                                           Select the country that freighted the   ship (ship`s flag)                      000040PEE6_COD                      X                                                           Shipment Identification                 000088PEE6_DEADLI                   X                                                           Limit date to make goods available for shipment.                                        000052PEE6_DEST                     X                                                           Destination.                                        000053PEE6_DESTIN                   X                                                           Final Target.                                        000022PEE6_DLCAHR                   X                                                           Cargo delivery DL time000024PEE6_DLDRAF                   X                                                           Draft delivery dead line000022PEE6_DLDRHR                   X                                                           Draft delivery DL time000071PEE6_DSCAG1                   X                                                           Forwarding Agent 1 Description.                                        000071PEE6_DSCAG2                   X                                                           Forwarding Agent 2 Description.                                        000071PEE6_DSCAG3                   X                                                           Forwarding Agent 3 Description.                                        000071PEE6_DSCAG4                   X                                                           Forwarding Agent 4 Description.                                        000071PEE6_DSCAG5                   X                                                           Forwarding Agent 5 Description.                                        000053PEE6_DSCAGE                   X                                                           Agent's Name.                                        000040PEE6_DSCBAN                   X                                                           Country description                     000064PEE6_DSCDES                   X                                                           Destination description.                                        000061PEE6_DSCORI                   X                                                           Origin's Description.                                        000040PEE6_DT_CON                   X                                                           Shipment contruction date               000049PEE6_EMBEFE                   X                                                           Shipment.                                        000056PEE6_ETADES                   X                                                           Destination ETA.                                        000008PEE6_ETAHR                    X                                                           ETA Time000093PEE6_ETAORI                   X                                                           Estimated date for ship mooring at the original port.                                        000003PEE6_ETB                      X                                                           ETB000008PEE6_ETBHR                    X                                                           ETB Time000008PEE6_ETDHR                    X                                                           ETD Time000084PEE6_ETSORI                   X                                                           Estimated or predicted date of ship departure from port                             000040PEE6_FILIAL                   X                                                           System branch                           000046PEE6_GUINDA                   X                                                           Cranes.                                       000040PEE6_NOME                     X                                                           Shipment Name                           000050PEE6_NOMEAC                   X                                                           Nomination.                                       000080PEE6_OBS                      X                                                           Enter the shipment features, route, limitations and other observations about it.000054PEE6_ORIGEM                   X                                                           Original Port.                                        000049PEE6_ORIG_2                   X                                                           Origin 2.                                        000049PEE6_ORIG_3                   X                                                           Origin 3.                                        000049PEE6_ORIG_4                   X                                                           Origin 4.                                        000049PEE6_ORIG_5                   X                                                           Origin 5.                                        000083PEE6_VIAGEM                   X                                                           Enter the number of the ship's next travel.                                        000040PEE6_VM_OBS                   X                                                           Notes                                   000160PEE7_AMOSTR                   X                                                           If you select "S" (Yes), the process is not submitted to credit approval and is handled separately, for statistics, fol-low-up and exchange purposes.           000040PEE7_BELOJA                   X                                                           Beneficiary store                       000040PEE7_BENEDE                   X                                                           Beneficiary name                        000160PEE7_BENEF                    X                                                           Company that centralizes the documenta- tion and also is the beneficiary of cre-dit letters. It is usually the main of- fice/export management center.          000040PEE7_BRUEMB                   X                                                           Packing weight.                         000160PEE7_CALCEM                   X                                                           It defines if the calculation of the    last product package by volume will be  made based on quantity criteria (definedin Packages File) or by Volume (m3).    000120PEE7_CLIEDE                   X                                                           Final customer name. It must be filled  in only when the Importer is a          transactions' intermediate company.     000160PEE7_CLIENT                   X                                                           Code of the Final Customer. It must be  entered only when the Importer is a com-pany that intermediates the commercial  transaction.                            000040PEE7_CLLOJA                   X                                                           Importer company, normally the customer.000068PEE7_CODBOL                   X                                                           Code of stock exchange used.                                        000040PEE7_CODMAR                   X                                                           Marking Memo Field Code                 000040PEE7_CODMEM                   X                                                           Export Process Memo Field Code          000040PEE7_CODOBP                   X                                                           Memo Notes for documents generic issue. 000080PEE7_COLOJA                   X                                                           Unit (Branch) of the company that consignates the goods.                        000058PEE7_COND2                    X                                                           Payment term code.                                        000067PEE7_CONDFI                   X                                                           Price fixed condition code.                                        000120PEE7_CONDPA                   X                                                           Code of the Payment Terms of the export process. It assumes the Importer`s Pay- ment Terms (when entered).              000080PEE7_CONSDE                   X                                                           Name of the company that consignates thegoods.                                  000080PEE7_CONSIG                   X                                                           Code of the company that consignates thegoods.                                  000040PEE7_CUBAGE                   X                                                           Volume total cubic length.              000120PEE7_DECPES                   X                                                           Define the quantity of decimals to be   used in presenting the weight in the    documents and faxes.                    000120PEE7_DECPRC                   X                                                           Define the quantity of decimals to be   used in presenting the unit price in    documents and faxes.                    000120PEE7_DECQTD                   X                                                           Define the quantity of decimals to be   used in presenting the quantity in      documents and faxes.                    000080PEE7_DESCON                   X                                                           Discount offered as previewed in the In-coterm.                                 000040PEE7_DESCPA                   X                                                           Payment terms description.              000080PEE7_DESPIN                   X                                                           Expenses in Brazil to be collected      as expected in Incoterm.                000126PEE7_DESSEG                   X                                                           In case of opened price, it indicates whether the discount must be considered in the insurance calculation.                   000120PEE7_DEST                     X                                                           Destination city, border, airport, port.It will be in the Routes and Transport  Via.                                    000057PEE7_DIAS2                    X                                                           Days for Payment.                                        000040PEE7_DIASPA                   X                                                           Payment days                            000068PEE7_DSCBOL                   X                                                           Name of stock exchange used.                                        000057PEE7_DSCCOM                   X                                                           Comission Summary                                        000080PEE7_DSCDES                   X                                                           Description of Destination (port,       airport, border, city)                  000071PEE7_DSCEST                   X                                                           Greenhouse location description                                        000079PEE7_DSCFIX                   X                                                           Description of fixation condition used.                                        000040PEE7_DSCGEN                   X                                                           Memo field code                         000040PEE7_DSCMPE                   X                                                           Mode of payment description             000160PEE7_DSCMTS                   X                                                           Process status detailed by the customer with comments on the phase and/or rea-  son that keeps the process in a certain phase.                                  000092PEE7_DSCORG                   X                                                           Stores the amount of the original discoune, entered by the user on the cover of the process.000120PEE7_DSCORI                   X                                                           Origin Description (harbour, airport,   boundary, orign city, that is Brazil outflow).                                  000160PEE7_DTAPCR                   X                                                           Credit approval date. It is executed    through the APPROVAL button that can be found in the registration movement of   the export process.                     000075PEE7_DTAPPE                   X                                                           Date of Customer Proforma Approval.                                        000040PEE7_DTLIMP                   X                                                           L.I. Term (if any).                     000080PEE7_DTPEDI                   X                                                           Date of the purchase order (PO) receivedfrom the importer.                      000065PEE7_DTPGAN                   X                                                           Anticipated payment date.                                        000120PEE7_DTPROC                   X                                                           Date of the process attributed by the   user or by the integration with the     corporative module.                     000086PEE7_DTSLAP                   X                                                           Date of Approval Request of Customer Proforma.                                        000040PEE7_DTSLCR                   X                                                           Credit approval requisition date.       000080PEE7_EMBAFI                   X                                                           Carrier final pack (Container, Pallet,  Box Truck, etc.)                        000080PEE7_END2BE                   X                                                           Beneficiary`s address complement, havingthe same recusivity of the address.     000080PEE7_END2IM                   X                                                           Importer address complement, having the same recusivity of the address.         000200PEE7_ENDBEN                   X                                                           Beneficiary address transfered to the   export process so the user can change itif necessary. Example:when the letter ofcredit must have partial address or whenit is different from the file in module.000200PEE7_ENDIMP                   X                                                           Importer address; transfered to the pro-cess so the user can change it if neces-sary. Example:when a credit letter must have the partial address or when it is  different from the file in the module.  000097PEE7_ENVAMO                   X                                                           Indicate whether the process requires the sample deliver.                                        000080PEE7_EXLIMP                   X                                                           It indicates if the Importer country    requires Import License.                000040PEE7_EXLOJA                   X                                                           Exporter`s unit                         000040PEE7_EXPODE                   X                                                           Exporter's name                         000040PEE7_EXPORT                   X                                                           Exporter's code                         000040PEE7_FALOJA                   X                                                           Manufacturer's Unit                     000040PEE7_FATURA                   X                                                           Invoicing date                          000040PEE7_FILIAL                   X                                                           System branch                           000200PEE7_FIM_PE                   X                                                           Indicator that shows that the process   was Canceled\Finished by the user (with-out being totally shipped). The finishedexport process is not considered in re- ports and statistics.                   000040PEE7_FOLOJA                   X                                                           Supplier`s unit                         000040PEE7_FORN                     X                                                           Supplier`s code                         000040PEE7_FORNDE                   X                                                           Supplier`s name                         000080PEE7_FRPCOM                   X                                                           Internal freight expenses according to  what is in Incoterm.                    000040PEE7_FRPPCC                   X                                                           Pre-Paid or Collect.                    000080PEE7_FRPREV                   X                                                           Estimated fright value according to what is in Incoterm.                        000062PEE7_FUMIGA                   X                                                           Fumigation information                                        000080PEE7_GENERI                   X                                                           Brief description of the material to be exported.                               000011PEE7_ID                       X                                                           Workflow ID000040PEE7_IDIOMA                   X                                                           Initializer of the import file.         000019PEE7_ID_AP                    X                                                           Approv. Workflow ID000018PEE7_ID_CR                    X                                                           Credit Workflow ID000040PEE7_IMLOJA                   X                                                           Importer's unit                         000040PEE7_IMPODE                   X                                                           Importer's name                         000080PEE7_IMPORT                   X                                                           Importer company code. It is normally   the Customer.                           000049PEE7_INCO2                    X                                                           Incoterm.                                        000040PEE7_INCOTE                   X                                                           Sales term                              000090PEE7_INTEGR                   X                                                           Informs if the request is a consequence of the integration of ir it was added via SIGAEEC.000050PEE7_INTERM                   X                                                           Off-shore.                                        000072PEE7_KEY                      X                                                           Sequence for processes ordering.                                        000080PEE7_LC_NUM                   X                                                           Number of the L/C that must be registe- red in the Credit Letters File.         000040PEE7_LICIMP                   X                                                           Import Licence Number, if any.          000071PEE7_LOCEST                   X                                                           Greenhouse location description                                        000200PEE7_MARCAC                   X                                                           Importer`s Starter. When not entered, itis assembled using the Importer`s compa-ny name, reference and city plus the Supplier`s company name and city. It`s pre-sented on the good`s label (package).   000059PEE7_MODEST                   X                                                           Greenhouse modality                                        000040PEE7_MOEDA                    X                                                           Export currency (Sale)                  000040PEE7_MOTSIT                   X                                                           Situation code                          000080PEE7_MPGEXP                   X                                                           Export Variety, started with the code   existing in the selected payment term.  000040PEE7_OBS                      X                                                           Export process internal notes           000040PEE7_OBSPED                   X                                                           Notes about export process documentation000065PEE7_OPCFIX                   X                                                           Option for fixing prices.                                        000120PEE7_ORIGEM                   X                                                           Port, airport, border, origin city acro-nym (from Brazil). It will be part of   the Transportation and Routes File.     000041PEE7_PAISET                   X                                                           Code of the merchandise delivery country.000016PEE7_PEDERP                   X                                                           ERP source order000040PEE7_PEDFAT                   X                                                           Order number in SIGAFAT module          000040PEE7_PEDIDO                   X                                                           Export process code                     000052PEE7_PERC                     X                                                           % Off-shore.                                        000040PEE7_PESBRU                   X                                                           Total Gross Weight                      000040PEE7_PESLIQ                   X                                                           Total Net Weight                        000080PEE7_PGTANT                   X                                                           If the process has anticipated payment  term                                    000200PEE7_PRECOA                   X                                                           If "S"-Yes, the unit price represents   only the merchandise value, independent of Incoterm. "N"-No, the unit price re- presents the negociated sales value (In-coterm);the module calculates FOB value.000067PEE7_QTD20                    X                                                           Amount of containers of 20.                                        000067PEE7_QTD40                    X                                                           Amount of containers of 40.                                        000070PEE7_QTD40H                   X                                                           Amount of containers of 40 HC.                                        000040PEE7_REFAGE                   X                                                           Agent reference                         000080PEE7_REFIMP                   X                                                           Reference started by the Importer for   the Export process                      000080PEE7_RESPON                   X                                                           A Supplier`s contact signs up most of   the private communications              000080PEE7_SEGPRE                   X                                                           Antecipated insurance, as expected in   Incoterm.                               000080PEE7_SEGURO                   X                                                           Antecipated insurance, as expected in   Incoterm.                               000040PEE7_SL_EME                   X                                                           L/C Amendment Requisition Date.         000160PEE7_SL_LC                    X                                                           Credit letter data and the respective   amendment. L/C must be registered in theCredit Letters Record, indicated in the Financials Menu.                        000089PEE7_SPOT                     X                                                           It indicates if the order describes a SPOT sales.                                        000160PEE7_STATUS                   X                                                           Automatic control of the export process Status: Waiting Credit Requisition,     Waiting Credit Approval, Credit Approvedand Shipment Posted.                    000080PEE7_STTDES                   X                                                           Order status description. You can createstatus/situations.                      000127PEE7_TABPRE                   X                                                           Code of pre-calculation table to be used to calculate expenses for the current process.                                        000067PEE7_TEMLC                    X                                                           Does the process demand LC?                                        000040PEE7_TIPCOM                   X                                                           Graphic account, remittance, etc.       000080PEE7_TIPCVL                   X                                                           Calculation by % on the value deal, or  fixed value, etc.                       000094PEE7_TIPO                     X                                                           It indicates if it is a regular order or another type.                                        000063PEE7_TIPSEG                   X                                                           Type of insurance value                                        000120PEE7_TIPTRA                   X                                                           Transportation type from the routes and transportation file. It identifies bulk cargo and full cargo.                   000023PEE7_TOTFOB                   X                                                           Process total FOT value000040PEE7_TOTITE                   X                                                           Order Items Total                       000052PEE7_TOTLIQ                   X                                                           Process total net value (Process Total - Commission)000040PEE7_TOTPED                   X                                                           Order total value                       000085PEE7_TPDESC                   X                                                           Defines if Discount will be deducted or added to Fob Value, when the price is closed.000051PEE7_UNIDAD                   X                                                           Weight UoM.                                        000080PEE7_VALCOM                   X                                                           Value calculated by the Agent (Represen-tative) commission module.              000040PEE7_VIA                      X                                                           Mean of transportation                  000040PEE7_VIA_DE                   X                                                           Mean of transportation description      000037PEE7_VLFOB                    X                                                           Total FOB amount of the export order.000040PEE7_VM_AMO                   X                                                           Sample ?                                000065PEE8_ATOCON                   X                                                           Number of Concession Act.                                        000040PEE8_CF                       X                                                           Operation fiscal code                   000060PEE8_CODAGE                   X                                                           Comission Agent Code                                        000081PEE8_CODBEB                   X                                                           Beverage code used for composing quality.                                        000096PEE8_CODNOR                   X                                                           Enter the Norm code used while issuing the source certificate.                                  000063PEE8_CODOPE                   X                                                           Special Operation Desc.                                        000078PEE8_CODPEN                   X                                                           Bolter code used for composing quality                                        000101PEE8_CODQUA                   X                                                           Quality code in which coffee fits from bolter, type and beverage used                                000084PEE8_CODTIP                   X                                                           Coffee type code used for composing quality.                                        000080PEE8_COD_I                    X                                                           Item code in the language selected for  the export process.                     000040PEE8_DESC                     X                                                           Item description                        000056PEE8_DESCON                   X                                                           Deduction value.                                        000063PEE8_DESOPE                   X                                                           Special Operation Desc.                                        000062PEE8_DIFE2                    X                                                           Off-shore differential                                        000053PEE8_DIFERE                   X                                                           Differential.                                        000040PEE8_DPCOD                    X                                                           Division code                           000060PEE8_DSCAGE                   X                                                           Agent´s Description.                                        000128PEE8_DSCBEB                   X                                                           Beverage description used for composing quality.                                                                                000086PEE8_DSCPEN                   X                                                           Bolter description used for composing quality.                                        000141PEE8_DSCQUA                   X                                                           Quality code in which coffee fits from bolter, type and beverage used                                                                        000091PEE8_DSCTIP                   X                                                           Coffee type description used for composing quality.                                        000055PEE8_DTCOTA                   X                                                           Quotation Date.                                        000066PEE8_DTELIM                   X                                                           Date of the Deletion of the remaining balance of the Export Order.000080PEE8_DTENTR                   X                                                           Requested or estimated date to deliver  the items.                              000066PEE8_DTFIX                    X                                                           Prices Determination Date.                                        000040PEE8_DTPREM                   X                                                           Requested or estimated date for shipment000056PEE8_DTPROD                   X                                                           Production Date.                                        000061PEE8_DTQNCM                   X                                                           NCM highlighted item.                                        000025PEE8_DTRV                     X                                                           RV (sales registry) date.000053PEE8_DTVALI                   X                                                           Lot validity.                                        000016PEE8_DTVCRV                   X                                                           RV linking date.000080PEE8_EMBAL1                   X                                                           It is started from the records of the   selected item.                          000040PEE8_FABR                     X                                                           Company that manufactures the item.     000080PEE8_FALOJA                   X                                                           Unit (Store) of the MANUFACTURER, that  complements the code.                   000040PEE8_FATIT                    X                                                           Sales order item                        000040PEE8_FILIAL                   X                                                           System branch                           000040PEE8_FOLOJA                   X                                                           Supplier's unit                         000080PEE8_FORN                     X                                                           The system assumes the Supplier on the  Coverpage.                              000080PEE8_FPCOD                    X                                                           It is started from the records of the   selected item.                          000040PEE8_GPCOD                    X                                                           Group code                              000014PEE8_GRADE                    X                                                           Products Grid.000031PEE8_INVPAG                   X                                                           Invoice payable in back-to-back000064PEE8_LC_NUM                   X                                                           Code of Letter of Credit                                        000043PEE8_LOTECT                   X                                                           Lot                                        000060PEE8_MESFIX                   X                                                           Determination Month.                                        000037PEE8_MOP                      X                                                           Enter Optional Memo.                 000080PEE8_NALSH                    X                                                           It is started from the records of the   selected item.                          000080PEE8_NLNCCA                   X                                                           It is started from the records of the   selected item.                          000047PEE8_NUMLOT                   X                                                           Sub-Lot                                        000097PEE8_OPC                      X                                                           Field that contains the optionals used for this export order item.                               000014PEE8_OPER                     X                                                           Operation Type000075PEE8_ORIGEM                   X                                                           Sequential number of the main item.                                        000029PEE8_ORIGV                    X                                                           Item sequence of the binding.000080PEE8_PART_N                   X                                                           It is started in the file of Product X  Suppliers.                              000016PEE8_PEDERP                   X                                                           ERP source order000040PEE8_PEDIDO                   X                                                           Order code                              000030PEE8_PERCOM                   X                                                           Agent's commission percentage.000080PEE8_POSIPI                   X                                                           It is started from the records of the   selected item.                          000057PEE8_PRCFIX                   X                                                           Determined Price.                                        000040PEE8_PRCINC                   X                                                           FOB total price                         000040PEE8_PRCTOT                   X                                                           Item total price                        000043PEE8_PRCUN                    X                                                           Total item unit price (including expenses).000040PEE8_PRECO                    X                                                           Negotiated price                        000078PEE8_PRECO2                   X                                                           Price in dollars for packages of 60kg.                                        000064PEE8_PRECO3                   X                                                           Price in cents by Pound.                                        000065PEE8_PRECO4                   X                                                           Price in dollars by tons.                                        000073PEE8_PRECO5                   X                                                           Price in dollars by sack of 50kg.                                        000040PEE8_PRECOI                   X                                                           Goods value that has been calculated.   000057PEE8_PRENEG                   X                                                           Negociated Price.                                        000026PEE8_PRVPRO                   X                                                           Estimated production date.000040PEE8_PSBRTO                   X                                                           Total Gross Weight                      000120PEE8_PSBRUN                   X                                                           It calculated by the module by adding   the net weight of the item to the unit  weight of the package.                  000040PEE8_PSLQTO                   X                                                           Total Net Weight                        000080PEE8_PSLQUN                   X                                                           It is started from the records of the   selected item.                          000080PEE8_QE                       X                                                           It is started from the records of the   selected item.                          000120PEE8_QTDEM1                   X                                                           It is calculated by the system and re-  presents the quantity of packages deman-ded by the item.                        000060PEE8_QTDFIX                   X                                                           Determined quantity.                                        000057PEE8_QTDLOT                   X                                                           Quantity of lots.                                        000120PEE8_QUADES                   X                                                           Quality description in which coffee fits since strainer, type and beverage used.                                        000040PEE8_REFCLI                   X                                                           Reference given by the customer.        000065PEE8_RESERV                   X                                                           Number of the reservation registered for this item.              000050PEE8_RV                       X                                                           FV number.                                        000040PEE8_SEQUEN                   X                                                           Input order (Inclusion)                 000074PEE8_SEQ_LC                   X                                                           Sequence of Letter of Debit (item)                                        000052PEE8_SEQ_RV                   X                                                           RV sequence.                                        000040PEE8_SLDATU                   X                                                           Item current quantity                   000048PEE8_SLDELI                   X                                                           Displays the Deleted Balance in the Export Order000040PEE8_SLDINI                   X                                                           Quantity requested by the Importer      000040PEE8_STATUS                   X                                                           Product status                          000050PEE8_STA_RV                   X                                                           RV Status.                                        000061PEE8_STFIX                    X                                                           Determination Status.                                        000120PEE8_TES                      X                                                           Item`s outflow type. This can be:       Inflow  - Codes < or = 500              Outflow - Codes > 500                   000213PEE8_TIPCOM                   X                                                           Commission type for the broker binded to the item. (There may be more than one broker registered in the process with the same code, however with different commision types. This field serves to differenciate them).000049PEE8_TPONCM                   X                                                           NCM Type.                                        000039PEE8_UNIDAD                   X                                                           Unit of Measurement of the quantity.   000074PEE8_UNPES                    X                                                           Unit of measurement of the weight.                                        000073PEE8_UNPRC                    X                                                           Unit of measurement of the price.                                        000055PEE8_VLCOM                    X                                                           Comission value                                        000039PEE8_VLDESC                   X                                                           Prorated discount amount for this item.000027PEE8_VLFRET                   X                                                           Freight value for the item.000038PEE8_VLOUTR                   X                                                           Amount of other expenses for the item.000028PEE8_VLPAG                    X                                                           Back-to-back amount payable.000029PEE8_VLSEGU                   X                                                           Insurance value for the item.000120PEE8_VM_DES                   X                                                           Description of the item in the language selected for the export process. It can be modified.                            000061PEE8_VM_FIX                   X                                                           Determination Status.                                        000057PEE8_VM_NOR                   X                                                           Norm Description.                                        000054PEE9_AGRE                     X                                                           R.E. Grouping.                                        000055PEE9_AGSUFI                   X                                                           Sufix Grouping.                                        000020PEE9_ATOCON                   X                                                           Granting Act number.000027PEE9_BASIE                    X                                                           Export Tax Calculation Base000014PEE9_CATCOT                   X                                                           Quota category000060PEE9_CC                       X                                                           Petitioner Unit Cod.                                        000018PEE9_CF                       X                                                           Operation Tax Code000062PEE9_CODAGE                   X                                                           Comission Agent´s Code                                        000086PEE9_CODBEB                   X                                                           Beverage code used during quality composition.                                        000080PEE9_CODNOR                   X                                                           Standard Code to print the Origin       Certificates.                           000062PEE9_CODOPE                   X                                                           Special Operation Code                                        000086PEE9_CODPEN                   X                                                           Strainer code used during quality composition.                                        000117PEE9_CODQUA                   X                                                           Quality code in which coffee fits since the strainer, type and beverage used.                                        000089PEE9_CODTIP                   X                                                           Coffee type code used during quality composition.                                        000059PEE9_CODUE                    X                                                           Exporter unit code.                                        000080PEE9_COD_I                    X                                                           Item code in the language selected for  the export process.                     000147PEE9_CPDDUE                   X                                                           Code of Destination Country of a Commercial Item format ISO 3166 for the Single Declaration of Export (DUE)                                        000141PEE9_CPSDUE                   X                                                           Code of Origin Country of a Commercial Item format ISO 3166 for the Single Declaration of Export (DUE)                                       000040PEE9_DESC                     X                                                           Description                             000069PEE9_DESCCC                   X                                                           Requisition Unit Description.                                        000055PEE9_DESCON                   X                                                           Discount value.                                        000070PEE9_DESCRE                   X                                                           R.E. description for SISCOMEX.                                        000063PEE9_DESOPE                   X                                                           Special Operation Desc.                                        000065PEE9_DESPCA                   X                                                           Load priority description                                        000093PEE9_DIASLI                   X                                                           Temporary export deadline. Used for entering the deadline of temporary export to DUE in days.000085PEE9_DIFERE                   X                                                           Item difference used during Wash-Out process.                                        000012PEE9_DINT                     X                                                           Inttra Disc.000012PEE9_DINTCD                   X                                                           Inttra Disc.000026PEE9_DOCIMP                   X                                                           Number of import document.000080PEE9_DPCOD                    X                                                           It is started from the file of the sele-cted item.                              000059PEE9_DSCAGE                   X                                                           Agent´s Description                                        000093PEE9_DSCBEB                   X                                                           Beverage description used during quality composition.                                        000093PEE9_DSCPEN                   X                                                           Strainer description used during quality composition.                                        000124PEE9_DSCQUA                   X                                                           Quality description in which coffee fits since the strainer, type and beverage used.                                        000096PEE9_DSCTIP                   X                                                           Coffee type description used during quality composition.                                        000040PEE9_DTAVRB                   X                                                           Annotation date, obtained from Siscomex.000076PEE9_DTDDE                    X                                                           Return date of the delivery of the statement of export dispatch to SISCOMEX.000056PEE9_DTPROD                   X                                                           Production Date.                                        000014PEE9_DTQNCM                   X                                                           Ncm complement000040PEE9_DTRE                     X                                                           Obtained from Siscomex.                 000024PEE9_DTRV                     X                                                           RV (sale registry) date.000080PEE9_EMBAL1                   X                                                           It is started from the file of the item selected.                               000040PEE9_FABR                     X                                                           Company that produces the item.         000040PEE9_FALOJA                   X                                                           Manufacturer's unit                     000061PEE9_FASEDR                   X                                                           It indicates the Drawback stage. (1)-Order, (2)-Granting Act.000070PEE9_FATIT                    X                                                           Item of the sales order                                               000040PEE9_FILIAL                   X                                                           System branch                           000040PEE9_FINALI                   X                                                           Siscomex file                           000040PEE9_FOLOJA                   X                                                           Supplier's unit                         000080PEE9_FORN                     X                                                           The system assumes the Coverpage`s Sup- plier.                                  000080PEE9_FPCOD                    X                                                           It is started from the file of the item selected.                               000080PEE9_GPCOD                    X                                                           It is started from the file of the item selected.                               000040PEE9_HOUSE                    X                                                           Bill of lading (house)                  000009PEE9_ID                       X                                                           RE lot ID000045PEE9_IDPORT                   X                                                           Code of single portal for the product catalog000032PEE9_INVPAG                   X                                                           Invoice payable in back-to-back.000147PEE9_ISENTO                   X                                                           It indicates whether there is Total Exemption? (Y/N), i.e., if the item has been totally or partially apportioned within an exemption granting act.000112PEE9_ITPIMP                   X                                                           Item sequence in the import process: addition for DI-type processes and DUIMP Sequence for DUIMP-type processes.000051PEE9_JUSDUE                   X                                                           Justification for statistical debugging in the DUE.000088PEE9_JUSEXT                   X                                                           Justification for DUE temporary export: Number of portfolio or temporary export process.000067PEE9_LC_NUM                   X                                                           Number of Letter of Credit.                                        000060PEE9_LOJUE                    X                                                           Exporter unit store.                                        000166PEE9_LPCO                     X                                                           Licenses, Permissions, Certificates and other documents (LPCO). You can enter more than one LPCO for the item by separating them with commas "," Ex: 0001,0002,0003...000068PEE9_MAXCOM                   X                                                           Maximum Comission Percentage                                        000054PEE9_MESFIX                   X                                                           Fixation month                                        000080PEE9_NALSH                    X                                                           NALADI-SH started from the selected itemfile.                                   000040PEE9_NF                       X                                                           SIGAFAT Invoice                         000040PEE9_NLNCCA                   X                                                           Started from the selected item file.    000059PEE9_NOMUE                    X                                                           Exporter unit name.                                        000040PEE9_NRSD                     X                                                           Dispatch Requisition Number.            000019PEE9_OBSPCA                   X                                                           Load priority notes000050PEE9_PACKAG                   X                                                           Packeging.                                        000080PEE9_PART_N                   X                                                           Started from the Products X Suppliers   file.                                   000034PEE9_PCADES                   X                                                           Load priority description         000013PEE9_PCARGA                   X                                                           Load priority000019PEE9_PCAROB                   X                                                           Load priority notes000040PEE9_PEDIDO                   X                                                           Order code                              000080PEE9_PERCOM                   X                                                           Agent commission percentage. It is sent to Siscomex.                            000021PEE9_PERIE                    X                                                           Export Tax Percentage000040PEE9_POSIPI                   X                                                           Started from the selected item file.    000040PEE9_PRCINC                   X                                                           FOB Total price                         000040PEE9_PRCTOT                   X                                                           Item total price                        000043PEE9_PRCUN                    X                                                           Total Item unit price (including expenses).000040PEE9_PRECO                    X                                                           Negotiated price                        000073PEE9_PRECO2                   X                                                           Price in dollars by sack of 60kg.                                        000064PEE9_PRECO3                   X                                                           Price in cents by Pound.                                        000065PEE9_PRECO4                   X                                                           Price in dollars by tons.                                        000073PEE9_PRECO5                   X                                                           Price in dollars by sack of 50kg.                                        000040PEE9_PRECOI                   X                                                           Value calculated from the goods value.  000040PEE9_PREEMB                   X                                                           Shipment process No.                    000066PEE9_PRVPRO                   X                                                           Production Estimated Date.                                        000040PEE9_PSBRTO                   X                                                           Total gross weight                      000516PEE9_PSBRUN                   X                                                           Gross Unit Weight, which can be either entered or calculated by the system. Parameter MV_AVG0063 enabled, fill the field manually. Parameter MV_AVG0063 disabled, if content of field "Ps. Br. X Emb." is Yes, the gross unit weight will be calculated by the module with the net weight of the item, added to the unit weights of the packages used, considering a full package. If field “Ps. Br. X Emb." is No, the field can be filled manually, and must correspond to the weight of the Item, added to that of the packaging.000040PEE9_PSLQTO                   X                                                           Total net weight                        000080PEE9_PSLQUN                   X                                                           Unit Net Weight started from the        selected item file.                     000080PEE9_QE                       X                                                           Quantity in packing started from the    selected item file.                     000120PEE9_QTDEM1                   X                                                           Calculated by the module, it represents the quantity of packings needed for the quantity of the item.                   000056PEE9_QT_AC                    X                                                           Quantity converted to the product's unit of measurement.000124PEE9_QUADES                   X                                                           Quality description in which coffee fits since the strainer, type and beverage used.                                        000040PEE9_RC                       X                                                           Credit Rec. Number                      000040PEE9_RE                       X                                                           Export Record                           000040PEE9_REFCLI                   X                                                           Customer Ref. (purchaser)               000050PEE9_RV                       X                                                           RV number.                                        000033PEE9_SALISE                   X                                                           Balance of the Partial Exemption.000019PEE9_SDOC                     X                                                           Tax Document Series000027PEE9_SEQED3                   X                                                           Product sequence to export.000040PEE9_SEQEMB                   X                                                           Shipment order                          000051PEE9_SEQRE                    X                                                           RE lot seq.                                        000040PEE9_SEQSIS                   X                                                           Siscomex Sequence                       000040PEE9_SEQUEN                   X                                                           Delivery Order                          000075PEE9_SEQ_LC                   X                                                           Sequence of Letter of Credit (Item)                                        000040PEE9_SERIE                    X                                                           Invoice Series                          000160PEE9_SLDINI                   X                                                           If the partial quantity (lower) is      entered, the module requires the user todefine if the balance that was not      loaded must be settled or controlled.   000040PEE9_STATUS                   X                                                           Product Status                          000043PEE9_TES                      X                                                           Item Outflow Type                          000213PEE9_TIPCOM                   X                                                           Commission type for the broker binded to the item. (There may be more than one broker registered in the process with the same code, however with different commision types. This field serves to differenciate them).000016PEE9_TPAC                     X                                                           Type of Conc Act000171PEE9_TPDIMP                   X                                                           Type of import document from: - DUIMP: Single Import Declaration - DI: Import Declaration - DSI: Simplified Import Declaration - DSIF: Simplified Import Declaration - Form000040PEE9_UNIDAD                   X                                                           Unit of Measure                         000074PEE9_UNPES                    X                                                           Unit of measurement of the weight.                                        000074PEE9_UNPRC                    X                                                           Unit of measurement of the Price.	                                        000023PEE9_VATUAL                   X                                                           Product catalog version000054PEE9_VLCOM                    X                                                           Comission Value                                       000042PEE9_VLDESC                   X                                                           Amount of prorated discount for this item.000045PEE9_VLFRET                   X                                                           Amount of the prorated freight for this item.000048PEE9_VLOUTR                   X                                                           Amount of other expenses prorated for this item.000031PEE9_VLPAG                    X                                                           Amount payable in back-to-back.000028PEE9_VLRIE                    X                                                           Export Tax Collectible Value000071PEE9_VLSCOB                   X                                                           Value without exchange coverage                                        000047PEE9_VLSEGU                   X                                                           Amount of the insurance prorated for this item.000059PEE9_VL_AC                    X                                                           Calue in US$ converted during the granting act calculation.000080PEE9_VM_DES                   X                                                           The item description, started with the  export process data, can be changed.    000063PEE9_VM_DRE                   X                                                           RE SISCOMEX Description                                        000040PEE9_VM_NOR                   X                                                           Standard Description.                   000014PEEA_ARQUIV                   X                                                           File .dor/.doc000056PEEA_ATIVO                    X                                                           Active document?                                        000076PEEA_CHAVE                    X                                                           Key of the link between the records of the cover table and the detail table.000054PEEA_CLADOC                   X                                                           Document type.                                        000016PEEA_CNTLIM                   X                                                           Printing control000020PEEA_COD                      X                                                           Document/report code000080PEEA_CODMEM                   X                                                           Memo Field Code in the export report    note.                                   000082PEEA_DOCAUT                   X                                                           Indicates if the document is automatically generated by the AvTelaGets() function.000130PEEA_DOCBAS                   X                                                           Code of the document that will be the basis for the AvTelaGets() function when reading the EG4 fields with the document structure.000025PEEA_EDICAO                   X                                                           Model Edition - Documents000016PEEA_FASE                     X                                                           Execution stage.000040PEEA_FILIAL                   X                                                           System Branch                           000078PEEA_FILTRO                   X                                                           Filter to be used to select data during the automatic generation of documents.000032PEEA_IDIOMA                   X                                                           Language's official abbreviation000076PEEA_IMPINV                   X                                                           Indicates if printing is per invoice                                        000098PEEA_INDICE                   X                                                           Order for the index that will be used when reading the records in the Cover & Detail relationship.000045PEEA_MARCA                    X                                                           Checks selection of documents to be exported.000010PEEA_MODELO                   X                                                           File Model000040PEEA_OBS                      X                                                           Note                                    000108PEEA_PE                       X                                                           Name of the user function that will be used in the entry points made available by the AvTelaGets() function.000044PEEA_PRGMOD                   X                                                           Enter the Program for the generation of data000016PEEA_RDMAKE                   X                                                           External Routine000110PEEA_TABCAP                   X                                                           In spite of the cover table of the Cover & Detail relationship that will be used by the AvTelaGets() function.000115PEEA_TABDET                   X                                                           Alias of the table of the detail of the Cover & Detail relationship that will be used by the AvTelaGets() function.000077PEEA_TIPCUS                   X                                                           Type of Model Customized with the options "HTML-APH” (default) and "Crystal".000013PEEA_TIPDOC                   X                                                           Document Type000077PEEA_TIPMOD                   X                                                           Enter the type of Model, choose one of the options: "HTML-APH" and "Crystal".000132PEEA_TITDB                    X                                                           Title of the document that will be the basis for the automatic generation of documents to be performed by the AvTelaGets() function.000012PEEA_TITULO                   X                                                           Report Title000053PEEA_VM_CLD                   X                                                           Document type                                        000053PEEA_VM_TIP                   X                                                           Document type                                        000040PEEB_CODAGE                   X                                                           Comp.code                               000081PEEB_CONTR                    X                                                           Número do Contrato firmado com a empresa.                                        000040PEEB_FILIAL                   X                                                           System's branch.                        000060PEEB_FOBAGE                   X                                                           Total FOB value of the items in which the broker was linked.000028PEEB_FORNEC                   X                                                           Link with the supplier code.000028PEEB_LOJAF                    X                                                           Link with the supplier unit.000040PEEB_NOME                     X                                                           Company`s name                          000040PEEB_OCORRE                   X                                                           Occurrence                              000040PEEB_PEDIDO                   X                                                           Order related to the agent              000057PEEB_REFAGE                   X                                                           Agent´s Reference                                        000055PEEB_TIPCOM                   X                                                           Commission Type                                        000061PEEB_TIPCVL                   X                                                           Commission Value Type                                        000040PEEB_TIPOAG                   X                                                           Company classification                  000062PEEB_TOTCOM                   X                                                           Commission total value                                        000040PEEB_TXCOMI                   X                                                           Commission value                        000056PEEB_VALCOM                   X                                                           Commission value                                        000053PEEC0000001                   X                                                           Source entered is not registered.                    000063PEEC0000002                   X                                                           Source already entered.                                        000058PEECAD501                     X                                                           Enter initial date                                        000056PEECAD502                     X                                                           Enter final date                                        000131PEECFATCP01                   X                                                           This routine can only be used with environments integrated to Protheus billing (MV_EECFAT).                                        000083PEECMC101                     X                                                           Total of customers to be listed in ranking.                                        000085PEECMC102                     X                                                           Filter the customers by the informed country.                                        000081PEECMC103                     X                                                           Only considers shipments since this date.                                        000080PEECMC104                     X                                                           Only consider shipments up to this date.                                        000087PEECMC105                     X                                                           Only consider shipments with this payment mode.                                        000083PEECPGOL101                   X                                                           Selected initial date for records printing.                                        000045PEECPGOL102                   X                                                           Selected final date for records printing.    000084PEECPGOL301                   X                                                           Selected initial date for records printing.                                         000083PEECPGOL302                   X                                                           Selected final date for records printing.                                          000066PEECPGOL401                   X                                                           Selected initial date for records printing.                       000072PEECPGOL402                   X                                                           Selected final date for records printing.                               000085PEECPGOL501                   X                                                           Selected initial date for records printing.                                          000083PEECPGOL502                   X                                                           Selected final date for records printing.                                          000080PEECPGOL601                   X                                                           Selected initial date for records printing.                                     000082PEECPGOL602                   X                                                           Selected final date for records printing.                                         000160PEEC_AMOSTR                   X                                                           It "S" - Yes is checked, the process    does not have to have credit approval,  and it receives a separate treatment forstatistics, follow up, and exchange.    000040PEEC_ANTECI                   X                                                           Anticipated value                       000040PEEC_APLCSG                   X                                                           Insurance Policy                        000068PEEC_ARLOJA                   X                                                           Goods source warehouse unit.                                        000068PEEC_ARM                      X                                                           Goods source warehouse code.                                        000075PEEC_ARMDES                   X                                                           Goods source warehouse description.                                        000040PEEC_BCDCRF                   X                                                           Reference Documents Bank                000040PEEC_BCEXRF                   X                                                           Reference Foreign Bank                  000040PEEC_BELOJA                   X                                                           Beneficiary's unit.                     000040PEEC_BENEDE                   X                                                           Beneficiary name.                       000160PEEC_BENEF                    X                                                           Company that centralizes the documenta- tion and is also the beneficiary of cre-dit letters. It is usually the central  office/export management center.        000160PEEC_BRUEMB                   X                                                           Define if the gross weight will be      composed by the product's net weight    plus the packing weight.                (Yes=add the packing weight)            000160PEEC_CALCEM                   X                                                           It defines if the calculation of the    last product package for volume will be based on quantity (defined in Packages  File) or by volume (m3).                000040PEEC_CBADIA                   X                                                           Advance %                               000040PEEC_CBAGEN                   X                                                           Bank agency                             000040PEEC_CBBANC                   X                                                           Bank Code                               000040PEEC_CBBCNO                   X                                                           Bank Name                               000040PEEC_CBCORR                   X                                                           Broker Code                             000040PEEC_CBCRNO                   X                                                           Broker`s Company Name                   000040PEEC_CBCRTX                   X                                                           Brokerage %                             000040PEEC_CBCTDC                   X                                                           Entity to which it must be paid         000040PEEC_CBDTCE                   X                                                           Credit Abroad.                          000040PEEC_CBEQVL                   X                                                           Respective value in R$                  000040PEEC_CBJRAA                   X                                                           Interests per year                      000040PEEC_CBNCON                   X                                                           Checking Account in the Bank.           000040PEEC_CBNR                     X                                                           Operation No.                           000040PEEC_CBPGT                    X                                                           Exchange closing                        000040PEEC_CBRESP                   X                                                           Issued by                               000040PEEC_CBRFBC                   X                                                           Ref. Exchange Bank                      000040PEEC_CBSOL                    X                                                           Exchange Req.                           000040PEEC_CBTX                     X                                                           Exchange Rate.                          000040PEEC_CBVCT                    X                                                           Exchange Due Date                       000094PEEC_CHVDUE                   X                                                           Stores the DUE access key returned after transmission.                                        000120PEEC_CLIEDE                   X                                                           Final customer. It should be filled in  only when the importer is an            intermediate company of the transaction.000116PEEC_CLIENF                   X                                                           Final customer code which defines the last routine level of  Multi Off-Shore.                                       000120PEEC_CLIENT                   X                                                           Final customer. It should be filled in  only when the importer is an            intermediate company of the transaction.000120PEEC_CLLOJA                   X                                                           Final customer. It should be filled in  only when the Importer is an            intermediate company of the transaction.000121PEEC_CLOJAF                   X                                                           Final customer unit which defines the last routine level of Multi Off-Shore.                                             000040PEEC_COBCAM                   X                                                           Information for Siscomex.               000040PEEC_CODAGT                   X                                                           Internal Carrier.                       000008PEEC_CODERP                   X                                                           ERP Code000080PEEC_CODMAR                   X                                                           Code of the shipment marking memo field (to be printed)                         000080PEEC_CODMEM                   X                                                           Note Memo field code referring to the   export shipment report.                 000040PEEC_CODOBP                   X                                                           Note Memo for Issuance.                 000054PEEC_CODUSU                   X                                                           Code of the user responsible for issuing the shipment.000040PEEC_COLOJA                   X                                                           Consignee's unit.                       000054PEEC_COND2                    X                                                           Payment Terms.                                        000080PEEC_CONDPA                   X                                                           Export process payment term. It is      started from the selected payment term. 000040PEEC_CONFEC                   X                                                           To Make                                 000040PEEC_CONSDE                   X                                                           Consignee Name                          000040PEEC_CONSIG                   X                                                           Merchandises consignee company.         000040PEEC_COURI2                   X                                                           Courier Bank.                           000040PEEC_COURIE                   X                                                           Courier Imp.                            000142PEEC_CPSDUE                   X                                                           Code of Origin Country of a Commercial Item format ISO 3166 for the Single Declaration of Export (DUE)                                        000040PEEC_CUBAGE                   X                                                           Volume total cubic measure.             000040PEEC_DECAM                    X                                                           DECAM                                   000120PEEC_DECPES                   X                                                           Define the quantity of decimals to be   used in presenting the weight in        documents and faxes.                    000120PEEC_DECPRC                   X                                                           Define the quantity of decimals to be   used in presenting the unit price in    documents and faxes.                    000120PEEC_DECQTD                   X                                                           Define the quantity of decimals to be   used in presenting the quantity in      documents and faxes.                    000080PEEC_DESCON                   X                                                           Discount offered, as expected in        Incoterms.                              000080PEEC_DESCPA                   X                                                           Export process payment term. It is      started from the selected payment term. 000039PEEC_DESDIS                   X                                                           Description of invoice exemption reason000043PEEC_DESFOR                   X                                                           Export form description                    000080PEEC_DESPIN                   X                                                           Expenses in Brazil to be collected as   expected in Incoterms.                  000152PEEC_DESSEG                   X                                                           EEC_DESSEG' ,'When open price, it indicates whether to take the entered discount into account when calculating the insurance.                           000032PEEC_DESSIT                   X                                                           Description of special situation000120PEEC_DEST                     X                                                           Port, airport, boarder, destination cityacronym. It will be part of the Routes  and Trasportation Via File.             000037PEEC_DESTRA                   X                                                           Description of transport special case000057PEEC_DIAS2                    X                                                           Days for Payment.                                        000080PEEC_DIASPA                   X                                                           Export process payment term. It is      started from the selected payment term. 000040PEEC_DIRIVN                   X                                                           DI/RI Linked.                           000022PEEC_DLCAHR                   X                                                           Cargo delivery DL time000024PEEC_DLCARG                   X                                                           Cargo delivery dead line000024PEEC_DLDRAF                   X                                                           Draft delivery dead line000022PEEC_DLDRHR                   X                                                           Draft delivery DL time000040PEEC_DSCAGT                   X                                                           Carrier's Company Name                  000058PEEC_DSCCOM                   X                                                           Commission Summary                                        000120PEEC_DSCDES                   X                                                           Port, airport, border, origin city      acronym. It will be part of the routes  and transportation via file.            000072PEEC_DSCEST                   X                                                           Greenhouse location description.                                        000080PEEC_DSCGEN                   X                                                           Brief description of the material to be exported.                               000080PEEC_DSCMPE                   X                                                           Export variety started with the existingcode in the selected payment term.      000040PEEC_DSCMTS                   X                                                           Status Reason Description               000120PEEC_DSCORI                   X                                                           Port, airport, border, origin city acro-nym (from Brazil). It will be part of   the Routes and Transportation Via File. 000080PEEC_DTADTE                   X                                                           Date of financial release of association/settlement of post shipping prepayment.000027PEEC_DTCE                     X                                                           Date of the export voucher.000040PEEC_DTCONH                   X                                                           Freight Note Date                       000040PEEC_DTDCIM                   X                                                           Date of Documents to Importer           000062PEEC_DTDUE                    X                                                           Date of last transmission of DU-E (Single Statement of Export)000074PEEC_DTEFE                    X                                                           Wash-out process effectiveness date.                                      000040PEEC_DTEMBA                   X                                                           Shipment date.                          000040PEEC_DTENDC                   X                                                           Documents shipment date.                000055PEEC_DTESTU                   X                                                            Greenhouse date                                       000040PEEC_DTFCPR                   X                                                           Market closing date                     000040PEEC_DTINSP                   X                                                           Inspection date                         000040PEEC_DTINVO                   X                                                           Invoice date                            000040PEEC_DTLIMP                   X                                                           L.I. term, if any.                      000040PEEC_DTLMDC                   X                                                           Document shipment limit date            000040PEEC_DTNF                     X                                                           Invoice issue date                      000040PEEC_DTNFC                    X                                                           Complementary invoice issue date        000040PEEC_DTPALE                   X                                                           Palletization date                      000040PEEC_DTPROC                   X                                                           Process date                            000076PEEC_DTREC                    X                                                           Goods receiving date from warehouse.                                        000040PEEC_DTSDFB                   X                                                           Factory outflow date                    000040PEEC_DTSEGU                   X                                                           Insurance date                          000040PEEC_DTSLIN                   X                                                           Inspection request                      000040PEEC_DTSLNF                   X                                                           Invoice requesition date                000040PEEC_DTSLPL                   X                                                           Palletization requisition               000021PEEC_DUEAVR                   X                                                           DUE Registration Date000151PEEC_DUEMAN                   X                                                           Use this field to enter a DUE numbering registered by a mean other than the system and thus register that which already exists in the exclusive portal.000059PEEC_EMAIL                    X                                                           E-mail of the user responsible for generating the shipment.000080PEEC_EMBAFI                   X                                                           Carrier final pack (container, pallet,  box truck, etc.).                       000040PEEC_EMBARC                   X                                                           Boat code                               000114PEEC_EMFRRC                   X                                                           Type of Customs Dispatch for effects of single declaration of export (DUE)                                        000040PEEC_ENCCOX                   X                                                           Framing Code of the Drawback R.E.       000080PEEC_END2BE                   X                                                           Beneficiary address complement, having  the same recursivity of the address.    000120PEEC_END2IM                   X                                                           Complement of the importer address      (having the same recursivity of the     address).                               000120PEEC_ENDBEN                   X                                                           Beneficiary's address transferred to theexport process so that the user can     change it, if needed.                   000031PEEC_ENDDES                   X                                                           Cust Clearance Location Address000120PEEC_ENDIMP                   X                                                           Importer address transferred to the     export process so that the user can     change it, if needed.                   000040PEEC_ENQCO1                   X                                                           Framing code 1                          000040PEEC_ENQCO2                   X                                                           Framing code 2                          000040PEEC_ENQCO3                   X                                                           Framing code 3                          000040PEEC_ENQCO4                   X                                                           Framing code 4                          000040PEEC_ENQCO5                   X                                                           Framing code 5                          000040PEEC_ENQCOD                   X                                                           Siscomex file.                          000040PEEC_ENQCOX                   X                                                           Framing code for Draw Back              000088PEEC_ENVAMO                   X                                                           Indicate whether shipment needs sample delivery.                                        000045PEEC_ESPTRA                   X                                                           Transport special case                       000040PEEC_ETA                      X                                                           E.T.A.                                  000040PEEC_ETADES                   X                                                           Destination E.T.A.                      000008PEEC_ETAHR                    X                                                           ETA Time000003PEEC_ETB                      X                                                           ETB000008PEEC_ETBHR                    X                                                           ETB Time000040PEEC_ETD                      X                                                           E.T.D.                                  000008PEEC_ETDHR                    X                                                           ETD Time000068PEEC_EXL                      X                                                           Displays shipping complements                                       000080PEEC_EXLIMP                   X                                                           Indicate if the importer's country      requires import licence.                000040PEEC_EXLOJA                   X                                                           Exporter's unit                         000040PEEC_EXPODE                   X                                                           Exporter's name                         000160PEEC_EXPORT                   X                                                           It the Exporter. When left empty, the   system assumes the Supplier. It must be entered only if there is intervenience  in the sale.                            000040PEEC_FATURA                   X                                                           Invoicing date                          000040PEEC_FILIAL                   X                                                           System's branch                         000040PEEC_FIM_PE                   X                                                           Closing date                            000040PEEC_FINCIA                   X                                                           RC financing value                      000040PEEC_FOLOJA                   X                                                           Supplier company                        000011PEEC_FOREXP                   X                                                           Export form000040PEEC_FORN                     X                                                           Supplier company                        000040PEEC_FORNDE                   X                                                           Supplier company                        000080PEEC_FRPCOM                   X                                                           Internal freight expense, as expected inincoterms.                              000040PEEC_FRPPCC                   X                                                           Pre-paid or Collect.                    000080PEEC_FRPREV                   X                                                           Estimated freight value, as expected in Incoterm.                               000040PEEC_GDRPRO                   X                                                           GE\DE\RE\VN Process' number             000040PEEC_GEDERE                   X                                                           GE/DE/RE binded                         000080PEEC_GENERI                   X                                                           Brief description of the material to be exported.                               000040PEEC_GROSSW                   X                                                           Gross Weight                            000040PEEC_IDIOMA                   X                                                           Started from the importer's file.       000020PEEC_ID_EMB                   X                                                           Workflow ID Shipping000032PEEC_ID_LB                    X                                                           Workflow ID Release for SISCOMEX000026PEEC_ID_LC                    X                                                           Workflow ID Credit Release000040PEEC_IMLOJA                   X                                                           Importer company, normally the customer.000040PEEC_IMPODE                   X                                                           importer's name                         000040PEEC_IMPORT                   X                                                           Importer company, normally the customer 000049PEEC_IN86                     X                                                           Flag IN86                                        000049PEEC_INCO2                    X                                                           Incoterm.                                        000040PEEC_INCOTE                   X                                                           Sales condition                         000069PEEC_INFCOF                   X                                                           Additional FIERGS Information                                        000027PEEC_INFGER                   X                                                           General Process Information000040PEEC_INSCOD                   X                                                           Siscomex file.                          000049PEEC_INTERM                   X                                                           Offshore.                                        000184PEEC_JUSRET                   X                                                           Field destined to enter the DUE Rectification Justification. The justification is needed, whenever a DUE rectification is executed after the presentation of a cargo for dispatch (ACD).000030PEEC_LATDES                   X                                                           Latitude of Cust Clearance Loc000120PEEC_LC_NUM                   X                                                           Credit letter data and respective amend-ment. The L/C must be registered in the Credit Letters File, on the Finance menu000040PEEC_LIBSIS                   X                                                           SISCOMEX release date                   000040PEEC_LICIMP                   X                                                           Import licence number, if any.          000040PEEC_LIMOPE                   X                                                           Credit operation limit date             000059PEEC_LOCEST                   X                                                           Greenhouse location                                        000031PEEC_LONDES                   X                                                           Longitude of Cust Clearance Loc000160PEEC_MARCAC                   X                                                           Importer`s Starter. If not entered, it  is assembled using the Importer`s compa-ny name, reference and city plus the    Supplier`s company name and country.    000040PEEC_MAWB                     X                                                           Master AWB.                             000059PEEC_MODEST                   X                                                           Greenhouse modality                                        000040PEEC_MOEDA                    X                                                           Exporting currency <sales>              000024PEEC_MOTDIS                   X                                                           Invoice exemption reason000040PEEC_MOTSIT                   X                                                           Situation reason                        000120PEEC_MPGEXP                   X                                                           Export Modality, inicialized with the   code existing in the selected payment   term.                                   000048PEEC_MRCOIC                   X                                                           OIC Note                                        000040PEEC_MRGNSC                   X                                                           Margin percentage not withdrawn.        000040PEEC_NETWGT                   X                                                           Net Weight                              000025PEEC_NIOFFS                   X                                                           Shipment off-shore level.000040PEEC_NPARC                    X                                                           information for Siscomex.               000040PEEC_NRAVSG                   X                                                           Insurance Annotation No.                000229PEEC_NRCE                     X                                                           Tax document that shows the export issued  by SISCOMEX, delivered to the exporter, when requested, after the export operation is finished along with its respective registration in the System. This field must be typed by the user.000013PEEC_NRCONH                   X                                                           Waybill date.000040PEEC_NRCTFA                   X                                                           FORM A Certificate Number               000040PEEC_NRCTOR                   X                                                           Origin certificate nr.                  000040PEEC_NRCTSG                   X                                                           Insurance Certification Number.         000040PEEC_NRINSP                   X                                                           Inspection number                       000040PEEC_NRINVO                   X                                                           Invoice Nr.                             000040PEEC_NRNF                     X                                                           Invoice number                          000040PEEC_NRNFC                    X                                                           Purchase invoice number                 000081PEEC_NRODUE                   X                                                           Number of Single Export Declaration - DUE                                        000077PEEC_NRORUC                   X                                                           Number of Single Load Reference - RUC                                        000040PEEC_OBS                      X                                                           Internal notes of the exporting process.000070PEEC_OBSDIS                   X                                                           Invoice exemption reason notes                                        000017PEEC_OBSFOR                   X                                                           Export form notes000080PEEC_OBSPED                   X                                                           Notes about exporting process documenta-tion.                                   000023PEEC_OBSSIT                   X                                                           Special situation notes000028PEEC_OBSTRA                   X                                                           Transport special case notes000048PEEC_OICMCC                   X                                                           OIC Note                                        000040PEEC_ONTHEP                   X                                                           on the packages.                        000040PEEC_OPCRED                   X                                                           Credit operation number                 000160PEEC_ORIGEM                   X                                                           Acronym of the port, airport, border,   origin city, that is, exiting Brazil.   The Transportation Ways/Routes File willbe consisted.                           000120PEEC_PACKAG                   X                                                           It is started by the module with the    volume and packing data used in the     process.                                000080PEEC_PAISDT                   X                                                           Country registered at the destination   harbour                                 000080PEEC_PAISET                   X                                                           Country registered at the origin har-   bour                                    000120PEEC_PARCEL                   X                                                           Installment =                           (Shipment Total - Anticipated Value) /  Total Number of Installments            000040PEEC_PEDDES                   X                                                           Expenses invoice order                  000040PEEC_PEDEMB                   X                                                           Shipment invoice order                  000070PEEC_PEDFAT                   X                                                           Order number in Invoicing module.                                     000120PEEC_PEDREF                   X                                                           Export process number which starts all  the shipment fields that already exist  in the export process.                  000051PEEC_PERC                     X                                                           % Off-shore                                        000040PEEC_PESBRU                   X                                                           Gross weight total per shipment         000040PEEC_PESLIQ                   X                                                           Net weight total order shipment         000080PEEC_PGTANT                   X                                                           If the process has payment term in ad-  vance                                   000200PEEC_PRECOA                   X                                                           If "S" - Yes, the unit price represents only the goods' value, independent of   Incoterms. If "N" - No, the price       represents the value already in the     sales condition (Incoterms).            000040PEEC_PREEMB                   X                                                           Shipment process number                 000065PEEC_PTCROM                   X                                                           ME. Protected CCPTC/CCROM                                        000057PEEC_PTINT                    X                                                           Intermediate Port                                        000032PEEC_QTDEMB                   X                                                           Quantity of process end package.000040PEEC_QUANTI                   X                                                           Quantity                                000106PEEC_RECALF                   X                                                           Customs Room for effects of single declaration of export  (DUE)                                           000066PEEC_RECEMB                   X                                                           Bonded Warehouse for effects of single declaration of export (DUE)000040PEEC_REFAGE                   X                                                           Agent Reference                         000080PEEC_REFIMP                   X                                                           Reference indicated by importer for     export process.                         000040PEEC_REGVEN                   X                                                           Sales Record Number                     000023PEEC_RESPDE                   X                                                           Resp for Cust Clearance000040PEEC_RESPON                   X                                                           Responsible Analyst                     000040PEEC_SECEX                    X                                                           Siscomex File                           000040PEEC_SEGPRE                   X                                                           Insurance                               000080PEEC_SEGURO                   X                                                           Estimated insurance, as expected in     Incoterms.                              000017PEEC_SITESP                   X                                                           Special situation000160PEEC_SL_EME                   X                                                           Credit letter data and the respective   amendment. The L/C should be registered in the Credit Letters Record, indicated in the financial's menu.                000120PEEC_SL_LC                    X                                                           Credit Letter data and respective amed- ment. It must be registered in the cre- dit letters file, in Financials menu.   000080PEEC_SPOT                     X                                                           Indicate if it is a spot sales shipment.                                        000017PEEC_STADTO                   X                                                           Prepayment Status000040PEEC_STASIS                   X                                                           SISCOMEX Status                         000200PEEC_STATUS                   X                                                           Automatic control of the export process status:                                 Waiting credit requisition.             Waiting credit approval.                Credit approved.                        000036PEEC_STPTUN                   X                                                           DUE Status in Siscomex single portal000160PEEC_STTDES                   X                                                           Process situation detailed by user with comments on the phase and/or comments   on the reason that keeps the process    in a certain phase.                     000051PEEC_STTDUE                   X                                                           Status of integration of export single declaration.000040PEEC_TIPCOM                   X                                                           Graphic account, remittance, etc.       000080PEEC_TIPCVL                   X                                                           Percentage calculation on the negotiatedvalue, or fixed value, etc.             000055PEEC_TIPEST                   X                                                           Greenhouse type                                        000093PEEC_TIPO                     X                                                           Indicate if it is a regular shipment or another type.                                        000120PEEC_TIPTRA                   X                                                           Transportation type in the transporta-  tion/Routes File. It indicates bulk loador full transportation.                 000384PEEC_TITCAM                   X                                                           The exchange bill is the number of the bill receivable generated in the Financial module. The data described is extremely important for the whole process, as it will be used as key data to connect retrocedent processes, as the process of export exchange to the bill receivable. This field is automatically field. Just enable parameter MV_AVG0214 via 'Configurator' (SIGACFG).         000023PEEC_TOTFOB                   X                                                           Process total FOT value000040PEEC_TOTITE                   X                                                           Total of items                          000052PEEC_TOTLIQ                   X                                                           Process total net value (Process Total - Commission)000040PEEC_TOTPED                   X                                                           Order total value                       000040PEEC_TOTVOL                   X                                                           Total volume quantity in the shipment   000085PEEC_TPDESC                   X                                                           Defines if Discount will be deducted or added to Fob Value, when the price is closed.000040PEEC_TRSDOC                   X                                                           Transit Times Documents                 000040PEEC_TRSTIM                   X                                                           Transit Time                            000057PEEC_TSISC                    X                                                           Type in Siscomex.                                        000061PEEC_UNIDAD                   X                                                           Unit of Measurement.                                         000040PEEC_UNIT                     X                                                           Unit                                    000080PEEC_URFDSP                   X                                                           Enter the Dispatch Internal Revenue Ser-vice (IRS) code.                        000080PEEC_URFENT                   X                                                           Enter the Delivery Internal Revenue Ser-vice (IRS) code.                        000062PEEC_USUDIG                   X                                                           Full name of the user responsible for generating the shipment.000080PEEC_VALCOM                   X                                                           Value calculated through the Agent      commission module (Representative).     000040PEEC_VIA                      X                                                           Means of transportation                 000040PEEC_VIAGEM                   X                                                           Trip/Flight Number.                     000040PEEC_VIA_DE                   X                                                           Means of transportation                 000040PEEC_VISTA                    X                                                           Value on demand                         000040PEEC_VLCONS                   X                                                           Value in consigntment                   000039PEEC_VLFOB                    X                                                           Total FOB value of the export shipment.000080PEEC_VLMNSC                   X                                                           Margin value not Withdrawn.             (Shipment Value) X (%Mgn not Withdrawn) 000040PEEC_VLNFC                    X                                                           Complementary Invoice value             000028PEEC_VLRIE                    X                                                           Export Tax Collectible Value000040PEEC_VLTTNF                   X                                                           Invoice total value                     000069PEEC_VMDCOF                   X                                                           Additional FIERGS Information                                        000027PEEC_VMINGE                   X                                                           General Process Information000040PEEC_VM_AMO                   X                                                           Sample?                                 000028PEEC_VVLIE                    X                                                           Export Tax Collectible Value000026PEED_CODVIN                   X                                                           Codes of Linked Frameworks000051PEED_DESABI                   X                                                           Defines if codes of field EED_COD_VIN are disabled.000027PEED_DESC                     X                                                           Classification description.000020PEED_ENQCOD                   X                                                           Classification code.000040PEED_FILIAL                   X                                                           System's branch                         000050PEEE_DCRED                    X                                                           Reduced description of the negociation instrument.000027PEEE_DESC                     X                                                           Classification description.000040PEEE_FILIAL                   X                                                           System Branch                           000047PEEE_INSCOD                   X                                                           Negotiation Instrument - Standard SISCOMEX code000016PEEF_COD                      X                                                           Payment Modality000029PEEF_DESC                     X                                                           Payment Modality Description.000040PEEF_FILIAL                   X                                                           System branch                           000040PEEG_COD                      X                                                           Division code                           000040PEEG_FILIAL                   X                                                           System branch                           000040PEEG_IDIOMA                   X                                                           Language for division description       000080PEEG_NOME                     X                                                           Enter the Section Description in the    Language.                               000040PEEH_COD                      X                                                           Group code                              000040PEEH_COD_RL                   X                                                           Division code                           000040PEEH_DES_RL                   X                                                           Relate division x family                000040PEEH_FILIAL                   X                                                           System branch                           000040PEEH_IDIOMA                   X                                                           language for group description          000080PEEH_NOME                     X                                                           Enter the Description of the Language   Group                                   000054PEEI_ACCOME                   X                                                           Business agreement to which the origin rule is linked 000025PEEI_ACOCOM                   X                                                           Mercosul common agreement000045PEEI_CDNO                     X                                                           Rule.                                        000040PEEI_COD                      X                                                           Norm code                               000066PEEI_CODTEC                   X                                                           Code that determines whether the agreement refers to NCM or Naladi000050PEEI_COD_I                    X                                                           Rule Code.                                        000057PEEI_CRITOR                   X                                                           Source Criterion.                                        000040PEEI_DESC                     X                                                           Norm description                        000040PEEI_FILIAL                   X                                                           System branch                           000061PEEI_INSNEG                   X                                                           Negotiation Document.                                        000048PEEI_PAIS                     X                                                           Country.                                        000080PEEI_PROIB                    X                                                           When the norm is forbidden, the item is not printed on the origin Certificate.  000040PEEI_VM_DES                   X                                                           Norm description                        000040PEEI_VM_DSC                   X                                                           Norm - Complete description <virtual>   000040PEEI_VM_PRO                   X                                                           Product's virual description            000040PEEJ_AGENCI                   X                                                           Bank agency                             000060PEEJ_BENEDE                   X                                                           Beneficiary Account.                                        000040PEEJ_CODIGO                   X                                                           Bank code                               000046PEEJ_FAVORE                   X                                                           Creditor                                      000040PEEJ_FILIAL                   X                                                           Sysytem branch                          000040PEEJ_NOME                     X                                                           Bank name                               000040PEEJ_NUMCON                   X                                                           Checking account at the bank            000040PEEJ_OCORRE                   X                                                           Occurrence                              000040PEEJ_PEDIDO                   X                                                           Order                                   000040PEEJ_TIPOBC                   X                                                           Bank classification                     000040PEEK_CODIGO                   X                                                           Master Packing (Main).                  000080PEEK_EMB                      X                                                           Select the package that packs the pre-  vious package.                          000040PEEK_FILIAL                   X                                                           System branch                           000040PEEK_PEDIDO                   X                                                           Exporting process code                  000080PEEK_QTDE                     X                                                           Enter the previous packing quantity thatfits in the next packing                000040PEEK_SEQ                      X                                                           Sequence                                000080PEEK_SEQUEN                   X                                                           Enter the packing sequence inside       another packing.                        000040PEEK_TIPO                     X                                                           Type: Process, Packing                  000040PEEL_AGCAV                    X                                                           ADVISOR Branch.                         000040PEEL_AGCCON                   X                                                           Agency                                  000040PEEL_AGCEM                    X                                                           Issuer Branch.                          000040PEEL_BCOAV                    X                                                           ADVISOR Bank.                           000040PEEL_BCOCON                   X                                                           Bank                                    000040PEEL_BCOEM                    X                                                           Issuer Bank.                            000040PEEL_BELOJA                   X                                                           Beneficiary's unit                      000040PEEL_BENEDE                   X                                                           Beneficiary's name                      000040PEEL_BENEF                    X                                                           Beneficiary                             000074PEEL_BENEN2                   X                                                           Address complement of beneficiary.                                        000060PEEL_BENEND                   X                                                           Beneficiary address.                                        000053PEEL_CODFMG                   X                                                           Memo code of the message for Fumigation Certification000065PEEL_CONDES                   X                                                           Description of consignee.                                        000072PEEL_CONEN2                   X                                                           Address complement of consignee.                                        000061PEEL_CONEND                   X                                                           Address of consignee.                                        000057PEEL_CONLOJ                   X                                                           Consignee's shop.                                        000055PEEL_CONSIG                   X                                                           Consignee code.                                        000098PEEL_CTPROD                   X                                                           Defines if the Letter of Credit controls Products (items).                                        000073PEEL_DCONDP                   X                                                           Description of payment condition.                                        000071PEEL_DPTDST                   X                                                           Description of destination port                                        000030PEEL_DPTORI                   X                                                           Description of port of origin.000040PEEL_DT_EMB                   X                                                           Shipment until 99/99/99                 000040PEEL_DT_EMI                   X                                                           Issue of 4C.                            000040PEEL_DT_NEG                   X                                                           4C Negotiation.                         000040PEEL_DT_VEN                   X                                                           Due date                                000066PEEL_EMBNEG                   X                                                           Shipment balance negative.                                        000040PEEL_EMBPAR                   X                                                           Partial shipment?                       000040PEEL_EXLOJA                   X                                                           Exporter's unit                         000071PEEL_EXPEN2                   X                                                           Address complement of Exporter.                                        000058PEEL_EXPEND                   X                                                           Address of exporter                                       000040PEEL_EXPODE                   X                                                           Exporter's name                         000040PEEL_EXPORT                   X                                                           exporter                                000040PEEL_FILIAL                   X                                                           System branch                           000092PEEL_FINALI                   X                                                           Defines if the letter of credit is concluded or not.                                        000040PEEL_IMLOJA                   X                                                           Importer's unit                         000070PEEL_IMPEN2                   X                                                           Address complement of Importer                                        000059PEEL_IMPEND                   X                                                           Address of Importer                                        000040PEEL_IMPODE                   X                                                           Importer's name                         000040PEEL_IMPORT                   X                                                           Importer's code                         000040PEEL_LCVL                     X                                                           L/C value                               000040PEEL_LC_NUM                   X                                                           L/C Nr.                                 000075PEEL_MEMFMG                   X                                                           Message for Fumigation Certificate.                                        000040PEEL_MOEDA                    X                                                           Negotiated currency                     000067PEEL_NOTDES                   X                                                           Description/Name of Notify.                                        000068PEEL_NOTEN2                   X                                                           Complement of the Notify Address                                    000057PEEL_NOTEND                   X                                                           Notify's Address.                                        000055PEEL_NOTIFY                   X                                                           Code of Notify.                                        000052PEEL_NOTLOJ                   X                                                           Notify shop.                                        000080PEEL_PRORRO                   X                                                           Credit letter extension                 (only update).                          000045PEEL_RENOVA                   X                                                           Defines if the letter of credit is renewable.000067PEEL_SEFINA                   X                                                           Shipment balance concluded.                                        000046PEEL_SLDEMB                   X                                                           Balance to be shipped of the letter of credit.000044PEEL_SLDVNC                   X                                                           Balance to be bound to the letter of credit.000071PEEL_SVFINA                   X                                                           Balance to be linked concluded.                                        000040PEEL_TEXTO                    X                                                           Code of the Notes Memo Field.           000050PEEL_TIPO                     X                                                           Type of letter of credit (documentary or standby).000080PEEL_TOLERA                   X                                                           Tolerance percentage of balance control.                                        000040PEEL_TRANSB                   X                                                           Transhipment?                           000040PEEL_VMBCAV                   X                                                           Description of the Advisor Bank.        000040PEEL_VMBCCO                   X                                                           Bank description                        000040PEEL_VMBCEM                   X                                                           Description of the Issuing Bank.        000040PEEL_VM_TEX                   X                                                           Note                                    000070PEEL_VNCNEG                   X                                                           Balance to be linked negative.                                        000049PEEM_CF                       X                                                           Tax code.                                        000032PEEM_CHVNFE                   X                                                           Electronic Invoice Key and SEFAZ000049PEEM_CNPJ                     X                                                           CNPJ Code                                        000054PEEM_DESCON                   X                                                           Discount value                                        000040PEEM_DTNF                     X                                                           Invoice date                            000040PEEM_FILIAL                   X                                                           Branch                                  000005PEEM_LANCAM                   X                                                           Entry000054PEEM_MODNF                    X                                                           Invoice model.                                        000052PEEM_NCPJ                     X                                                           CNPJ Number.                                        000067PEEM_NFCS                     X                                                           Complementary invoices list                                        000040PEEM_NRNF                     X                                                           Invoice number                          000038PEEM_OUTROM                   X                                                           Value for other rates in the currency.000040PEEM_OUTROS                   X                                                           Others                                  000040PEEM_PREEMB                   X                                                           Shipment code                           000019PEEM_RELACA                   X                                                           Relationship Number000052PEEM_RIEXST                   X                                                           RIEX Status.                                        000060PEEM_SDOC                     X                                                           Tax Document Series.                                        000040PEEM_SERIE                    X                                                           Invoice series                          000040PEEM_TIPOCA                   X                                                           Rec. Invoice Type                       000040PEEM_TIPONF                   X                                                           Invoice type                            000030PEEM_TXFRET                   X                                                           Value of the rate for freight.000033PEEM_TXOUDE                   X                                                           Value of rate for other expenses.000028PEEM_TXSEGU                   X                                                           Value of the insurance rate.000061PEEM_TXTB                     X                                                           Invoice Issuance Rate                                        000029PEEM_VLFREM                   X                                                           Value of freight in currency.000040PEEM_VLFRET                   X                                                           Freight Value                           000040PEEM_VLMERC                   X                                                           Goods value                             000033PEEM_VLMERM                   X                                                           Value of merchandise in currency.000040PEEM_VLNF                     X                                                           Invoice value                           000029PEEM_VLNFM                    X                                                           Value of invoice in currency.000028PEEM_VLSEGM                   X                                                           Insurance value in currency.000040PEEM_VLSEGU                   X                                                           Insurance value                         000040PEEN_END2IM                   X                                                           Importers address complement            000040PEEN_ENDIMP                   X                                                           Importer's address                      000040PEEN_FILIAL                   X                                                           Branch                                  000040PEEN_IMLOJA                   X                                                           Importer's unit                         000040PEEN_IMPODE                   X                                                           Importer's name                         000040PEEN_IMPORT                   X                                                           Importer's code                         000040PEEN_OCORRE                   X                                                           Occurence                               000040PEEN_PROCES                   X                                                           Process / Shipment code                 000040PEEO_CODEMB                   X                                                           Packing list volume (final packing)     000040PEEO_FILIAL                   X                                                           Branch                                  000040PEEO_NIVEL                    X                                                           Level                                   000040PEEO_PESBRU                   X                                                           Gross weight                            000040PEEO_PESLIQ                   X                                                           Net weight                              000080PEEO_PREEMB                   X                                                           Process/Shipment code referring to      Packing LIST                            000040PEEO_QTDE                     X                                                           Quantity                                000040PEEO_SEQ                      X                                                           Process sequence                        000040PEEO_TIPO                     X                                                           Record type <E/I>                       000040PEEP_CNPJ                     X                                                           User's CNPJ/CPF                         000040PEEP_FILIAL                   X                                                           Branch                                  000040PEEP_NVSEM                    X                                                           New password in SISCOMEX                000080PEEP_NVSEN                    X                                                           New password in SISCOMEX to enter the   system                                  000080PEEP_SENHA                    X                                                           Password in SISCOMEX (to be registered  in the IRS).                            000040PEEP_SISTEM                   X                                                           System ID in SISCOMEX.                  000040PEEP_USUARI                   X                                                           SISCOMEX User (obtained in the IRS).    000219PEEQ_ACRESC                   X                                                           Value of increase in the currency of the process to be added to the value of the exchange closing. When integrated to Protheus Financials, this information is sent to the field “Increases” in case of effective exchange.000059PEEQ_ADEDUZ                   X                                                           Value linked to the commision of the "to be deducted" type.000040PEEQ_ADIA                     X                                                           In advance percentage                   000029PEEQ_AGCEXT                   X                                                           Branch abroad.
              000053PEEQ_AGCR                     X                                                           Agency abroad                                        000040PEEQ_AGEN                     X                                                           Banking agency code                     000047PEEQ_AREMET                   X                                                           Value linked to the "To remit" type commission.000040PEEQ_BANC                     X                                                           Bank code                               000059PEEQ_BCOCR                    X                                                           Name of bank abroad                                        000013PEEQ_BCOEXT                   X                                                           Bank abroad.
000054PEEQ_CCCRED                   X                                                           Account abroad                                        000054PEEQ_CGRAFI                   X                                                           Value linked to the "Graphic account" type commission.000015PEEQ_CNTEXT                   X                                                           Account abroad
000076PEEQ_CODEMP                   X                                                           Code of the company that will collect the value of the exchange installment.000080PEEQ_CONTMV                   X                                                           Indicates if it controls the transaction                                        000040PEEQ_CORR                     X                                                           Code of the Exchange Broker             000040PEEQ_CRNO                     X                                                           Broker`s name                           000040PEEQ_CTDC                     X                                                           Balancing item related to this Payment. 000040PEEQ_DECAM                    X                                                           Decam                                   000419PEEQ_DECRES                   X                                                           Value of decrease, in the currency of the process, to be subtracted from the exchange closing value. In case of prepayment exchange, the value informed only registers the value already deduced from the total informed.When integrated to the Protheus Financials, this information is sent to the field “Ctr Discount” in case of prepayment. In case of effective exchange, the correspondence is through the field “Decrease”.000018PEEQ_DESCO                    X                                                           Broker description000226PEEQ_DESCON                   X                                                           Installment Discount Value. The system only considers this value upon installment clearance. The system can automatically create the discount in Shipment value change scenarios after filling out the shipping date (MV_AVG0081).000052PEEQ_DESEVE                   X                                                           Description.                                        000053PEEQ_DESFOR                   X                                                           Reduced name.                                        000062PEEQ_DESIMP                   X                                                           Customer reduced name.                                        000040PEEQ_DTCC                     X                                                           Exchange Contract`s Settlement Date     000040PEEQ_DTCE                     X                                                           Credit Date Abroad.                     000061PEEQ_DTEMBA                   X                                                           Field to mirror the date of shipment of the exchange process.000040PEEQ_DTNEGO                   X                                                           Exchange Negotiation Date               000080PEEQ_DTVC                     X                                                           Date when the exchange variation instal-lment has been generated.               000082PEEQ_EAIVRS                   X                                                           Version to be used in the EAI integration.                                        000058PEEQ_EICFIL                   X                                                           Branch Par.Rel.EIC                                        000061PEEQ_EICFOR                   X                                                           Suppl.  Inst.Link.EIC                                        000060PEEQ_EICHAW                   X                                                           Hawb   Inst.Link.EIC                                        000059PEEQ_EICINV                   X                                                           Inv   Inst.Link.EIC                                        000059PEEQ_EICLIN                   X                                                           Line  Inst.Link.EIC                                        000061PEEQ_EICLOJ                   X                                                           Store   Inst.Link.EIC                                        000060PEEQ_EICPOD                   X                                                           PO/DI  Inst.Link.EIC                                        000020PEEQ_EMISSA                   X                                                           Bill issue date.
   000040PEEQ_EQVL                     X                                                           Installment value in R$                 000051PEEQ_EVENT                    X                                                           Event Code.                                        000095PEEQ_EVTORI                   X                                                           Original event of export exchange for service exchange.                                        000053PEEQ_FAOR                     X                                                           Origin phase.                                        000045PEEQ_FASE                     X                                                           Phase                                        000080PEEQ_FFC                      X                                                           Credit closing form number (Invoices    group).                                 000072PEEQ_FFCIMP                   X                                                           Number of exchange closing form.                                        000080PEEQ_FILIAL                   X                                                           System branch to which the Export FFC isrelated.                                000117PEEQ_FINNUM                   X                                                           It indicates the bill generated in the Financial module from the installment.                                        000057PEEQ_FI_TOT                   X                                                           Total Financing ?                                        000014PEEQ_FOLOJA                   X                                                           Supplier shop.000107PEEQ_FORN                     X                                                           Supplier code linked to the company code.                                                                  000023PEEQ_HVCT                     X                                                           Original Due Date      000020PEEQ_ID_CB                    X                                                           ID Workflow Exchange000019PEEQ_ID_LB                    X                                                           ID Workflow Release000038PEEQ_IMLOJA                   X                                                           Importer's shop.                      000092PEEQ_IMPORT                   X                                                           Code of the importer who will pay the exchange installment.                                 000062PEEQ_INTERN                   X                                                           Hospitalization number                                        000040PEEQ_JRAA                     X                                                           Interests percentage per year           000300PEEQ_JUROS                    X                                                           Value of interest, in the currency of the process, to be subtracted from the exchange closing value. When integrated to Protheus financials, the system sends this information as increases added to the exchange closing value to write off the bill in financials.                                        000145PEEQ_LTBX                     X                                                           Grouping batch to identify installments of exchange settled in the same operation in the exchange panel.                                         000142PEEQ_LTPG                     X                                                           Grouping batch to identify installments of exchange paid in the same operation in the exchange panel.                                         000145PEEQ_LTRC                     X                                                           Grouping batch to identify installments of exchange received in the same operation in the exchange panel.                                        000092PEEQ_MODAL                    X                                                           Indicates if bill write-off will occur by contracting or transaction abroad. 
              000123PEEQ_MOEBCO                   X                                                           Currency of bank abroad in which there is financial transaction related to invoice.                                        000076PEEQ_MOEDA                    X                                                           Monetary unit used in the exchange installment.                             000083PEEQ_MOTIVO                   X                                                           It indicates the exchange write-off reason.                                        000292PEEQ_MULTA                    X                                                           Value of fine, in the currency of the process, to be subtracted from the exchange closing value. When integrated to Protheus financials, the system sends this information as fines added to the exchange closing value to write off the bill in financials.                                        000028PEEQ_NBCEXT                   X                                                           Description of bank abroad.
000056PEEQ_NBCOCR                   X                                                           bank name abroad                                        000040PEEQ_NCON                     X                                                           Bank account number                     000040PEEQ_NOMEBC                   X                                                           Bank name                               000055PEEQ_NRINVO                   X                                                           Invoice Number.                                        000040PEEQ_NROP                     X                                                           Exchange operation number               000061PEEQ_NROPAG                   X                                                           Payment order number.                                        000058PEEQ_NR_CON                   X                                                           Accounting number.                                        000040PEEQ_OBS                      X                                                           Installment note                        000080PEEQ_ORIGEM                   X                                                           Indicate the original installment in thedetail installment.                     000059PEEQ_PAOR                     X                                                           Origin installment.                                        000040PEEQ_PARC                     X                                                           Installment number                      000068PEEQ_PARFIN                   X                                                           Financed installment number.                                        000089PEEQ_PARI                     X                                                           Exchange rate of the installment currency and the currency of the shipping process cover.000066PEEQ_PARVIN                   X                                                           Linked installment number.                                        000062PEEQ_PEDCAM                   X                                                           Exchange order number.                                        000040PEEQ_PGT                      X                                                           Exchange closing date                   000040PEEQ_PREEMB                   X                                                           Export shipment number                  000045PEEQ_PREFIX                   X                                                           Stores the bill prefix generated in Financial000333PEEQ_PRINBC                   X                                                           Parity between invoice currency and currency of bank abroad selected for financial transaction. Enter manually this parity when the invoice currency diverges from the bank currency as this rate is negotiated between the parties. So the system can obtain the invoice value in the bank currency.                                        000062PEEQ_PROC                     X                                                           Number of the process of international service registration.
 000036PEEQ_PROCES                   X                                                           International Service Process Number000055PEEQ_PROR                     X                                                           Origin process.                                        000080PEEQ_RESP                     X                                                           Name of the Responsible for the ExchangeRequisition/Hiring.                     000040PEEQ_RFBC                     X                                                           Reference to the Exchange Bank          000047PEEQ_SALDO                    X                                                           Balance                                        000018PEEQ_SEQBX                    X                                                           Write-off Sequence000093PEEQ_SEQPAG                   X                                                           Sequential and single number for each payment of International Service Registration service.
000078PEEQ_SEQPRC                   X                                                           Sequential and single number for each payment of International Service Process000084PEEQ_SEQPRO                   X                                                           Sequential and single number for each service of International Service Registration
000042PEEQ_SLDELI                   X                                                           Eliminated Balance of Advance             000040PEEQ_SOL                      X                                                           Exchange requisition date               000075PEEQ_SOURCE                   X                                                           Indicates which system generated the order if the origin is by integration.000044PEEQ_TIPO                     X                                                           Type                                        000157PEEQ_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).
000020PEEQ_TPTIT                    X                                                           Financials Bill Type000054PEEQ_TP_CON                   X                                                           Contract type.                                        000040PEEQ_TX                       X                                                           Exchange rate value.                    000040PEEQ_VCT                      X                                                           Exchange due date                       000040PEEQ_VL                       X                                                           Installment value                       000040PEEQ_VLCOR                    X                                                           Exchange brokerage value                000216PEEQ_VLFCAM                   X                                                           Informative value that shows the actual amount of the exchange closing, that is equal to the value of the installment deducted from the values linked to the graphic account or deduct from the invoice type commission.000105PEEQ_VLMBCO                   X                                                           Invoice value in currency of the bank abroad according to parity.                                        000048PEEQ_VLSISC                   X                                                           Value relate to service for record in Siscoserv.000080PEEQ_VLVC                     X                                                           Exchange variation installment value in R$                                      000056PEEQ_VL_PAR                   X                                                           Partial Balance.                                        000040PEEQ_VM_REC                   X                                                           Value receivable                        000080PEER_CNPJ                     X                                                           User`s CNPJ/CPF (it will be the SISCOMEXlogin).                                 000040PEER_DTGERS                   X                                                           Gen. SISCOMEX                           000040PEER_DTLANS                   X                                                           Ent. SISCOMEX                           000040PEER_DTLIBS                   X                                                           Rel. SISCOMEX                           000040PEER_FILIAL                   X                                                           Branch                                  000040PEER_HRLANS                   X                                                           SISCOMEX Posting Time                   000040PEER_IDTXT                    X                                                           Generated text name                     000075PEER_MANUAL                   X                                                           It indicates if it is a manual R.E.                                        000040PEER_PREEMB                   X                                                           Shipment process number                 000051PEER_RE                       X                                                           R.E. Number                                        000200PEER_STASIS                   X                                                           It indicates the Siscomex sending statuswhere: 1-Rel.Bch for RE  2-Bch.send to  Siscomex  3-Siscomex return Bch.  4-Sis-comex Finished (w/ return)  5-Siscomex  Finished (w/ error).                    000101PEES_CCERP                    X                                                           ERP code for center cost in integration with external systems.                                       000051PEES_CNPJ                     X                                                           CNPJ Number                                        000050PEES_COD_I                    X                                                           Item Code.                                        000056PEES_DESCON                   X                                                           Discount Amount.                                        000053PEES_DTNF                     X                                                           Invoice Date.                                        000067PEES_FATSEQ                   X                                                           Item sequence in invoicing.                                        000053PEES_FILIAL                   X                                                           System Branch.                                       000017PEES_LANCAM                   X                                                           Entry Code in ERP000048PEES_NRNF                     X                                                           Invoice.                                        000058PEES_NR_CON                   X                                                           Accounting number.                                        000056PEES_PEDERP                   X                                                           ERP source order                                        000051PEES_PEDIDO                   X                                                           Order Code.                                        000054PEES_PREEMB                   X                                                           Shipment Code.                                        000055PEES_QTDDEV                   X                                                           Returned amount                                        000057PEES_QTDE                     X                                                           Shipped Quantity.                                        000017PEES_QTDORI                   X                                                           Original Amount  000035PEES_RELACA                   X                                                           Relationship number of entry in ERP000060PEES_SDOC                     X                                                           Tax Document Series.                                        000055PEES_SEQUEN                   X                                                           Delivery Order.                                        000047PEES_SERIE                    X                                                           Series.                                        000054PEES_VALDEV                   X                                                           Returned value                                        000033PEES_VLFREM                   X                                                           Value of the freight in currency.000048PEES_VLFRET                   X                                                           Freight.                                        000052PEES_VLMERC                   X                                                           Goods Value.                                        000033PEES_VLMERM                   X                                                           Value of merchandise in currency.000054PEES_VLNF                     X                                                           Invoice Value.                                        000041PEES_VLNFM                    X                                                           Value of item in the invoice in currency.000063PEES_VLOUTM                   X                                                           Value of other expenses of the item in the invoice in currency.000053PEES_VLOUTR                   X                                                           Other Values.                                        000062PEES_VLSEGM                   X                                                           Value of the insurance of the item of the invoice in currency.000056PEES_VLSEGU                   X                                                           Insurance Value.                                        000547PEET_AGRUPA                   X                                                           Enable the generation of bills or purchase orders in a grouped manner, i.e., including various expenses from the same supplier, even if from different shipments. When set to "No", the integration with Financial/Purchases must occur within the current scope, i.e., generating one Bill/Order per expense. When set to "Yes", the integration must integrate with Financial/Purchases in the same model of the current integration (Shipment), but considering the total value onscreen (adding expenses). The expense will be added to each shipment as usual.000038PEET_BAIXA                    X                                                           Date of last posting executed in bill.000039PEET_BASEAD                   X                                                           Advance? Yes/No                        000043PEET_CODAGE                   X                                                           Code of the agent referring to the expense.000049PEET_CODINT                   X                                                           Int.Code.                                        000035PEET_DESADI                   X                                                           Expense date                       000040PEET_DESCDE                   X                                                           Expense description                     000040PEET_DESPES                   X                                                           Expense code                            000040PEET_DOCTO                    X                                                           Document                                000063PEET_DTDEMB                   X                                                           Customs clearance date.                                        000017PEET_DTVENC                   X                                                           Expense due date.000051PEET_EVENT                    X                                                           Event Code.                                        000040PEET_FILIAL                   X                                                           Branch                                  000032PEET_FINNUM                   X                                                           Number of Bill generated in ERP.000066PEET_FORNEC                   X                                                           Supplier code. Used to link to the agent with the supplier record.000071PEET_LOJAF                    X                                                           Code of the supplier unit. Used to link the agent to the supplier file.000079PEET_NATURE                   X                                                           Nature to be sent to Financials module.                                        000052PEET_NOMAGE                   X                                                           Company name                                        000058PEET_NR_CON                   X                                                           Accounting number.                                        000032PEET_NUMTIT                   X                                                           Number of the bill (financials).000040PEET_OCORRE                   X                                                           Occurence                               000040PEET_PAGOPO                   X                                                           Paid by?                                000033PEET_PARTIT                   X                                                           Installment of Bill (Financials).000054PEET_PEDCOM                   X                                                           Purchase Order                                        000040PEET_PEDIDO                   X                                                           Process                                 000006PEET_PREFIX                   X                                                           Prefix000025PEET_PRETIT                   X                                                           Bill prefix (financials).000040PEET_RECEBE                   X                                                           Received by                             000040PEET_REFREC                   X                                                           Receiving reference                     000016PEET_SEQ                      X                                                           Expense Sequence000011PEET_TIPOAG                   X                                                           Agent type.000023PEET_TIPTIT                   X                                                           Bill type (financials).000040PEET_VALORR                   X                                                           Value in R$                             000049PEEU_ARQ                      X                                                           TXT File.                                        000058PEEU_BASEAD                   X                                                           Advancement Basis.                                        000050PEEU_CODAGE                   X                                                           Agent code                                        000057PEEU_CODINT                   X                                                           Integration Code.                                        000060PEEU_DESCDE                   X                                                           Expense Description.                                        000053PEEU_DESPES                   X                                                           Expense Code.                                        000049PEEU_DOCTO                    X                                                           Document.                                        000045PEEU_DT_DES                   X                                                           Date.                                        000059PEEU_DT_EFE                   X                                                           Effectiveness Date.                                        000054PEEU_FILIAL                   X                                                           System Branch.                                        000054PEEU_FORN                     X                                                           Supplier Code.                                        000063PEEU_GERFIN                   X                                                           Generate Financial Bill                                        000013PEEU_ID                       X                                                           Workflow ID
000052PEEU_LIBERA                   X                                                           Authorized by                                       000045PEEU_LOJA                     X                                                           Unit.                                        000045PEEU_NATURE                   X                                                           Code of nature used to generate invoice bill.000051PEEU_NOME                     X                                                           Description                                        000048PEEU_PAGOPO                   X                                                           Paid by.                                        000063PEEU_POSIC                    X                                                           Enter expense position.                                        000049PEEU_PREEMB                   X                                                           Shipment.                                        000052PEEU_RECEBE                   X                                                           Received by.                                        000054PEEU_REFREC                   X                                                           Rec.Reference.                                        000065PEEU_TIPOAG                   X                                                           Relationship with product                                        000064PEEU_USER                     X                                                           Inserted or edited user.                                        000046PEEU_VALOR                    X                                                           Value.                                        000055PEEV_CODEMB                   X                                                           Packaging Code.                                        000050PEEV_COD_I                    X                                                           Item Code.                                        000061PEEV_DIMENS                   X                                                           Packaging Dimensions.                                        000062PEEV_EMBALA                   X                                                           Packaging Description.                                        000054PEEV_FILIAL                   X                                                           System Branch.                                        000055PEEV_ORDEM                    X                                                           Grouping Order.                                        000063PEEV_PESBRU                   X                                                           Packaging Gross Weight.                                        000056PEEV_SEQUEN                   X                                                           Saving Sequence.                                        000049PEEW_COD_I                    X                                                           Item Code.                                       000060PEEW_DESC                     X                                                           Product Description.                                        000054PEEW_FILIAL                   X                                                           System Branch.                                        000060PEEW_PROEMB                   X                                                           Packaging Item Code.                                        000062PEEW_QTDE                     X                                                           Quantity in Packaging.                                        000056PEEW_SEQUEN                   X                                                           Saving Sequence.                                        000062PEEX_CARGAF                   X                                                           Fractionated Load Exp.                                        000071PEEX_CNPJ                     X                                                           Legal Entity or Natural Person.                                        000072PEEX_CNPJ_R                   X                                                           Legal representative's CNPJ/CGC.                                        000025PEEX_CSA                      X                                                           Cargo subject to storage.000064PEEX_CSATIP                   X                                                           If the process is subject to storage, please, indicate the type.000031PEEX_CUBAGE                   X                                                           Total cubic measure of volume
 000049PEEX_DATA                     X                                                           DDE Date.                                        000022PEEX_DDSE                     X                                                           Return date from DSE .000083PEEX_DESCNO                   X                                                           Description of the nature of the operation.                                        000064PEEX_DESP1                    X                                                           Description of Species 1                                        000069PEEX_DESP10                   X                                                           Description of the 10th Type.                                        000069PEEX_DESP11                   X                                                           Description of the 11th Type.                                        000069PEEX_DESP12                   X                                                           Description of the 12th Type.                                        000069PEEX_DESP13                   X                                                           Description of the 13th Type.                                        000069PEEX_DESP14                   X                                                           Description of the 14th Type.                                        000064PEEX_DESP2                    X                                                           Description of Species 2                                        000064PEEX_DESP3                    X                                                           Description of Species 3                                        000064PEEX_DESP4                    X                                                           Description of Species 4                                        000064PEEX_DESP5                    X                                                           Description of Species 5                                        000064PEEX_DESP6                    X                                                           Description of Species 6                                        000064PEEX_DESP7                    X                                                           Description of Species 7                                        000068PEEX_DESP8                    X                                                           Description of the 8th Type.                                        000068PEEX_DESP9                    X                                                           Description of the 9th Type.                                        000027PEEX_DETOPX                   X                                                           Detail of Export Operation
000080PEEX_DOCIN1                   X                                                           Printing of instructional document DSE-1                                        000078PEEX_DOCIN2                   X                                                           Printing of instructional document DSE-2                                      000080PEEX_DOCIN3                   X                                                           Printing of instructional document DSE-3                                        000062PEEX_DPOST                    X                                                           Dispatch A Posteriori.                                        000087PEEX_DVIAIN                   X                                                           Description of the Internal Transportation Way.                                        000047PEEX_EMB1                     X                                                           Package                                        000047PEEX_EMB10                    X                                                           Package                                        000047PEEX_EMB11                    X                                                           Package                                        000047PEEX_EMB12                    X                                                           Package                                        000047PEEX_EMB13                    X                                                           Package                                        000047PEEX_EMB14                    X                                                           Package                                        000047PEEX_EMB2                     X                                                           Package                                        000047PEEX_EMB3                     X                                                           Package                                        000047PEEX_EMB4                     X                                                           Package                                        000047PEEX_EMB5                     X                                                           Package                                        000047PEEX_EMB6                     X                                                           Package                                        000047PEEX_EMB7                     X                                                           Package                                        000047PEEX_EMB8                     X                                                           Package                                        000047PEEX_EMB9                     X                                                           Package                                        000049PEEX_ESP1                     X                                                           Species 1                                        000050PEEX_ESP10                    X                                                           Type code.                                        000050PEEX_ESP11                    X                                                           Type code.                                        000050PEEX_ESP12                    X                                                           Type code.                                        000050PEEX_ESP13                    X                                                           Type code.                                        000050PEEX_ESP14                    X                                                           Type code.                                        000049PEEX_ESP2                     X                                                           Species 2                                        000049PEEX_ESP3                     X                                                           Species 3                                        000049PEEX_ESP4                     X                                                           Species 4                                        000049PEEX_ESP5                     X                                                           Species 5                                        000049PEEX_ESP6                     X                                                           Species 6                                        000050PEEX_ESP7                     X                                                           Species 7.                                        000050PEEX_ESP8                     X                                                           Type code.                                        000050PEEX_ESP9                     X                                                           Type code.                                        000049PEEX_EXP7                     X                                                           Species 7                                        000047PEEX_FILIAL                   X                                                           Branch.                                        000028PEEX_FNLDD1                   X                                                           Objective 1 of DDE/SISCOMEX.000028PEEX_FNLDD2                   X                                                           Objective 2 of DDE/SISCOMEX.000028PEEX_FNLDD3                   X                                                           Objective 3 of DDE/SISCOMEX.000064PEEX_ID                       X                                                           Dispatch statement batch
                                       000081PEEX_ID_VT                    X                                                           Transportation Vehicle's Identification.                                         000062PEEX_INFCO1                   X                                                           Additional information                                        000063PEEX_INFCO2                   X                                                           Additional information.                                        000063PEEX_INFCO3                   X                                                           Additional information.                                        000046PEEX_MARK1                    X                                                           Mark 1                                        000047PEEX_MARK10                   X                                                           Marking                                        000047PEEX_MARK11                   X                                                           Marking                                        000047PEEX_MARK12                   X                                                           Marking                                        000047PEEX_MARK13                   X                                                           Marking                                        000047PEEX_MARK14                   X                                                           Marking                                        000046PEEX_MARK2                    X                                                           Mark 2                                        000046PEEX_MARK3                    X                                                           Mark 3                                        000046PEEX_MARK4                    X                                                           Mark 4                                        000046PEEX_MARK5                    X                                                           Mark 5                                        000046PEEX_MARK6                    X                                                           Mark 6                                        000046PEEX_MARK7                    X                                                           Mark 7                                        000047PEEX_MARK8                    X                                                           Marking                                        000047PEEX_MARK9                    X                                                           Marking                                        000059PEEX_NATUOP                   X                                                           Nature of operation                                        000010PEEX_NDSE                     X                                                           DSE number000051PEEX_NUM                      X                                                           DDE Number.                                        000079PEEX_ODLIDT                   X                                                           Identifier of the Instructive Doc. Type                                        000066PEEX_ODLTIP                   X                                                           Instructive Document Types                                        000040PEEX_PESB1                    X                                                           Total gross weight                      000058PEEX_PESB10                   X                                                           Total gross weight                                        000058PEEX_PESB11                   X                                                           Total gross weight                                        000058PEEX_PESB12                   X                                                           Total gross weight                                        000058PEEX_PESB13                   X                                                           Total gross weight                                        000018PEEX_PESB14                   X                                                           Total gross weight000045PEEX_PESB2                    X                                                           Total gross weight                           000018PEEX_PESB3                    X                                                           Total gross weight000018PEEX_PESB4                    X                                                           Total gross weight000018PEEX_PESB5                    X                                                           Total gross weight000058PEEX_PESB6                    X                                                           Total gross weight                                        000058PEEX_PESB7                    X                                                           Total gross weight                                        000019PEEX_PESB8                    X                                                           Total gross weight 000058PEEX_PESB9                    X                                                           Total gross weight                                        000059PEEX_PESBRU                   X                                                           Total Gross Weight.                                        000057PEEX_PESLIQ                   X                                                           Total Net Weight.                                        000057PEEX_PREEMB                   X                                                           Shipment Process.                                        000065PEEX_PTCROM                   X                                                           ME. Protected CCPTC/CCROM                                        000050PEEX_QTD1                     X                                                           Quantity 1                                        000049PEEX_QTD10                    X                                                           Quantity.                                        000049PEEX_QTD11                    X                                                           Quantity.                                        000049PEEX_QTD12                    X                                                           Quantity.                                        000049PEEX_QTD13                    X                                                           Quantity.                                        000049PEEX_QTD14                    X                                                           Quantity.                                        000050PEEX_QTD2                     X                                                           Quantity 2                                        000050PEEX_QTD3                     X                                                           Quantity 3                                        000050PEEX_QTD4                     X                                                           Quantity 4                                        000050PEEX_QTD5                     X                                                           Quantity 5                                        000050PEEX_QTD6                     X                                                           Quantity 6                                        000050PEEX_QTD7                     X                                                           Quantity 7                                        000049PEEX_QTD8                     X                                                           Quantity.                                        000049PEEX_QTD9                     X                                                           Quantity.                                        000078PEEX_QTDEST                   X                                                           Quant. Determined for Dispatch Partic.                                        000066PEEX_QTDTOT                   X                                                           Total Quantity of Volumes.                                        000063PEEX_RE1                      X                                                           Number of the first RE.                                        000078PEEX_RE1C                     X                                                           Complement of the first RE (by Range).                                        000064PEEX_RE2                      X                                                           Number of the second RE.                                        000079PEEX_RE2C                     X                                                           Complement of the second RE (by Range).                                        000063PEEX_RE3                      X                                                           Number of the third RE.                                        000078PEEX_RE3C                     X                                                           Complement of the third RE (by Range).                                        000064PEEX_RE4                      X                                                           Number of the fourth RE.                                        000079PEEX_RE4C                     X                                                           Complement of the fourth RE (by Range).                                        000063PEEX_RE5                      X                                                           Number of the fifth RE.                                        000078PEEX_RE5C                     X                                                           Complement of the fifth RE (by Range).                                        000063PEEX_RE6                      X                                                           Number of the sixth RE.                                        000078PEEX_RE6C                     X                                                           Complement of the sixth RE (by Range).                                        000161PEEX_RLFJ                     X                                                           Informs if the legal representative is an individual or a legal entity. If entered legal entity, CNPJ is required, if an individual is selected, CPF is required.000031PEEX_SDETOP                   X                                                           Sub-Detail of Export Operation
000057PEEX_SDLNA                    X                                                           Dispatch requisition number at a non-customs place.      000068PEEX_SEQLOT                   X                                                           ID Sequence of DDE-Web batch                                        000057PEEX_TIPEXP                   X                                                           Type of Exporter.                                        000056PEEX_TIPOPX                   X                                                           Type of Operation in the Export
                        000085PEEX_TOTCV                    X                                                           Payment terms total value fo the Dispatch RE.                                        000016PEEX_TRANS                    X                                                           Transit?        000062PEEX_TXTSIS                   X                                                           TXT name for Siscomex.                                        000014PEEX_ULDESP                   X                                                           U.L. Dispatch.000013PEEX_ULEMBA                   X                                                           I.L Shipment.000073PEEX_VIAINT                   X                                                           International Transportation Way.                                        000070PEEY_ANOFIX                   X                                                           Non-Metals-Determination Year.                                        000048PEEY_CGCCPF                   X                                                           CGC/CPF.                                        000064PEEY_COMAGP                   X                                                           Agent's Commission in %.                                        000068PEEY_COMAGV                   X                                                           Agent's Commission in US$/t.                                        000059PEEY_CONDPA                   X                                                           Payment Terms Code.                                        000071PEEY_DMERC1                   X                                                           1st Line in Goods' Description.                                        000071PEEY_DMERC2                   X                                                           2nd Line in Goods' Description.                                        000063PEEY_DSCSTA                   X                                                           R.V. status description                                        000058PEEY_DTPEDI                   X                                                           Export Order Date.                                        000064PEEY_DTQNCM                   X                                                           Highlighted Item's Code.                                        000048PEEY_DTRV                     X                                                           RV Date.                                        000053PEEY_DTVEND                   X                                                           Selling Date.                                        000047PEEY_FILIAL                   X                                                           Branch.                                        000061PEEY_HIST                     X                                                           R.V. edition history.                                        000051PEEY_IMPEXP                   X                                                           Export Tax.                                        000056PEEY_IMPORT                   X                                                           Importer's Name.                                        000071PEEY_MESFIX                   X                                                           Non-Metals-Determination Month.                                        000049PEEY_NCM                      X                                                           NCM Code.                                        000050PEEY_NUMRV                    X                                                           RV Number.                                        000067PEEY_PAISDE                   X                                                           Destination Country's Code.                                        000063PEEY_PECOTF                   X                                                           Final Quotation Period.                                        000065PEEY_PECOTI                   X                                                           Initial Quotation Period.                                        000060PEEY_PEDIDO                   X                                                           Export Order Number.                                        000062PEEY_PEEMBF                   X                                                           Final Shipment Period.                                        000064PEEY_PEEMBI                   X                                                           Initial Shipment Period.                                        000052PEEY_PEREXP                   X                                                           Export.(%)                                          000052PEEY_PERIMP                   X                                                           Import.(%)                                          000053PEEY_PESBRU                   X                                                           Gross Weight.                                        000055PEEY_PESLIQ                   X                                                           Net Weight (t).                                        000061PEEY_POREMB                   X                                                           Shipment Port's Code.                                        000062PEEY_PRCUNI                   X                                                           Unit Price FOB (US$/t)                                        000056PEEY_PREMI1                   X                                                           Value of Bonus 1                                        000081PEEY_PREMI2                   X                                                           Value of Bonus 2                                                                 000067PEEY_RATPRC                   X                                                           Proration-Min.Price (US$/t)                                        000053PEEY_SEQ                      X                                                           RV Sequence.	                                        000065PEEY_STATUS                   X                                                           Indicate the R.V. status.                                        000050PEEY_TPONCM                   X                                                           Type Code.                                        000062PEEY_TXTSIS                   X                                                           TXT name for Siscomex.                                        000048PEEZ_A_NF                     X                                                           Invoice.                                        000055PEEZ_A_SER                    X                                                           Invoice Series.                                        000067PEEZ_CHVNFE                   X                                                           Number of access key of Nfe                                        000068PEEZ_CNPJ                     X                                                           Business Unit's CNPJ number.                                        000047PEEZ_FILIAL                   X                                                           Branch.                                        000064PEEZ_ID                       X                                                           Dispatch statement batch                                        000048PEEZ_NF                       X                                                           Invoice.                                        000057PEEZ_PREEMB                   X                                                           Shipment Process.                                        000060PEEZ_SDOC                     X                                                           Tax Document Series.                                        000060PEEZ_SDOCA                    X                                                           Tax Document Series.                                        000055PEEZ_SER                      X                                                           Invoice Series.                                        000102PEE_AGEOFI                    X                                                           Code of official branch of collection agent, required to correctly identify the financial institution.000100PEE_ARQCFG                    X                                                           Name of file with configuration of 
statement file to import                                        000080PEE_BYTESXT                   X                                                           Number of characters per each detail li-ne of the bank statement return file.   000040PEE_CARTEIR                   X                                                           Bank Protfolio                          000116PEE_CODOFI                    X                                                           Official code of collection agent, in accordance with the Central Bank standard, required for regulatory operations.000121PEE_CONCONC                   X                                                           Indicates if concept must be
considered to select transaction
for reconciliation.                                        000114PEE_CONDATA                   X                                                           Indicates if transaction date must be considered for transaction selection                                        000121PEE_CONREF                    X                                                           Indicates if receipt must be
considered to select transaction
for reconciliation.                                        000075PEE_CTAOFI                    X                                                           Number of official account of user along with the collection agent, if any.000109PEE_DTVALID                   X                                                           Deadline for using the bank to pay for credit in checking account. Enter until when the transaction is valid.000091PEE_DVAGOFI                   X                                                           Enter the checking digit of official branch code.                                          000105PEE_DVCTOFI                   X                                                           Verifier digit of the official account number, essential to ensuring the accuracy of banking information.000189PEE_EXTDIRA                   X                                                           Enter the sub-directory that will store the statement files used when importing the bank statement. This folder will be for this checking account only. Example: STATEMENTS\BANK 001\PROCESS\000199PEE_EXTDIRB                   X                                                           Enter the sub-directory that will store the statement files already processed by the bank statement import. This folder will be for this checking account only. Example: STATEMENTS\BANK 001\PROCESSED\000198PEE_EXTDIRC                   X                                                           Enter the sub-directory that will store the configuration files used when importing the bank statement. This folder will be for this checking account only. Example: STATEMENTS\BANK 001\CONFIGURATION000216PEE_EXTDIRF                   X                                                           Enter the sub-directory that will store the statement files with a failure in processing when importing the bank statement. This folder will be for this checking account only. Example: STATEMENTS\BANK 001\PROCESSING\000133PEE_FORMING                   X                                                           Indicates how statements can be
entered in the bank: 
1–manually; 
2– automatically (import).                                        000043PEE_PERMPG                    X                                                           Allow paying as credit in checking account.000097PEE_TAMOCOR                   X                                                           Size of occurrence returned by bank, related to the EB_REFBAN code, important for error analysis.000080PEE_TICO                      X                                                           Type of collection according to code    supplied by the bank's manual.          000040PEF0_DATA                     X                                                           Date                                    000040PEF0_DURAC                    X                                                           Duration                                000040PEF0_FILIAL                   X                                                           System branch                           000053PEF0_MODULO                   X                                                           Identifies the module where the demourrage was typed.000040PEF0_MOTIVO                   X                                                           Description                             000040PEF0_TIPDES                   X                                                           Holiday base                            000040PEF0_TIPO                     X                                                           Holiday base                            000080PEF190AGENC                   X                                                           This agency does not exist for the      bank informed.                          000120PEF190BANCO                   X                                                           There cannot be check issuance for      an account that has not been registered in the bank file.                       000080PEF190PORTA                   X                                                           This bearer does not exist in the       register of collecting agents.          000054PEF1_AGENFI                   X                                                           Closing agency                                        000056PEF1_AGENMO                   X                                                           Operation agency                                        000053PEF1_BAN_FI                   X                                                           Closing Bank.                                        000058PEF1_BAN_MO                   X                                                           Transactions Bank.                                        000082PEF1_CALCJR                   X                                                           Indicate if calculates previous interests.                                        000089PEF1_CAMTRA                   X                                                           It indicates whether the Exchange will be locked.                                        000058PEF1_CAREJR                   X                                                           Grant of Interests                                        000050PEF1_CAREPR                   X                                                           Main Grant                                        000056PEF1_CC                       X                                                           Petitioner Unit.                                        000053PEF1_CLIENT                   X                                                           Customer code                                        000053PEF1_CLLOJA                   X                                                           Customer unit                                        000055PEF1_CONTRA                   X                                                           Contract Number                                        000081PEF1_DESCCC                   X                                                           Determine the requiring unit description.                                        000079PEF1_DES_FI                   X                                                           Determine the closing bank description.                                        000083PEF1_DES_MO                   X                                                           Determine the transaction bank description.                                        000050PEF1_DES_PR                   X                                                           City Desc.                                        000056PEF1_DTBONI                   X                                                           Bonus Limit Date                                        000047PEF1_DTCRED                   X                                                           Date of credit to be used in finances contract.000078PEF1_DT_ANT                   X                                                           Accounting date of the previous month.                                        000054PEF1_DT_CON                   X                                                           Contract Date.                                        000058PEF1_DT_CTB                   X                                                           Last posting date.                                        000053PEF1_DT_ENC                   X                                                           Closing Date.                                        000064PEF1_DT_JUR                   X                                                           Interests Starting Date.                                        000049PEF1_DT_VEN                   X                                                           Due Date.                                        000050PEF1_DT_VIN                   X                                                           Link Date.                                        000047PEF1_ENCARG                   X                                                           Charges                                        000077PEF1_EXPORT                   X                                                           Exporter which hired the financing.
                                        000054PEF1_FILIAL                   X                                                           System Branch.                                        000058PEF1_FIM_IR                   X                                                           IT (IR) final date                                        000053PEF1_FORN                     X                                                           Supplier Code                                        000053PEF1_IMPORT                   X                                                           Importer Code                                        000060PEF1_INI_IR                   X                                                           IT (IR) initial date                                        000058PEF1_JR_ANT                   X                                                           Advance Interests?                                        000054PEF1_LINCRE                   X                                                           Line of Credit                                        000122PEF1_LIQFIX                   X                                                           It indicates whether the Exchange will be locked in settlement or in a fixed date.                                        000069PEF1_LIQJRM                   X                                                           Currency Interest Settlement.                                        000069PEF1_LIQJRR                   X                                                           Interest Settlement in Reais.                                        000066PEF1_LIQPER                   X                                                           Settle Interest by Period?                                        000068PEF1_LIQPRM                   X                                                           Main Settlement in Currency.                                        000070PEF1_LIQPRR                   X                                                           Principal Settlement in Reais.                                        000070PEF1_LOJA                     X                                                           Unit which hired the exporter.                                        000053PEF1_LOJAFO                   X                                                           Supplier Unit                                        000054PEF1_LOJAIM                   X                                                           Iimporter Unit                                        000071PEF1_MDPDES                   X                                                           Payment Modalities Description.                                        000057PEF1_MODPAG                   X                                                           Payment Modality.                                        000059PEF1_MOEDA                    X                                                           Financing Currency.                                        000054PEF1_NCONFI                   X                                                            Closing account.                                     000060PEF1_NCONMO                   X                                                           Transaction account.                                        000046PEF1_OBS                      X                                                           Notes.                                        000072PEF1_PARCJR                   X                                                           Number of Interests Installments                                        000064PEF1_PARCPR                   X                                                           Main Installments Number                                        000054PEF1_PERCIR                   X                                                           IRS percentage                                        000053PEF1_PERFIX                   X                                                           Fixed period.                                        000056PEF1_PERIJR                   X                                                           Interests period                                        000051PEF1_PERIPR                   X                                                           Main Period                                        000067PEF1_PGJURO                   X                                                           Automatic interests posting                                        000053PEF1_PRACA                    X                                                           Bank Location                                        000059PEF1_PREPAG                   X                                                           Financing creditor.                                        000066PEF1_PROCTR                   X                                                           Control number of bank transaction created in the contract capture000060PEF1_REAJIR                   X                                                           Readjusted % of IRS?                                        000069PEF1_ROF                      X                                                           Rec. of Financial Operations.                                        000058PEF1_SEQCNT                   X                                                           Contract Sequence.                                        000078PEF1_SL2_JM                   X                                                           Interests balance in the currency ACE.                                        000073PEF1_SL2_JR                   X                                                           Interests balance in ACE in Real.                                        000061PEF1_SL2_PM                   X                                                           Currency ACE balance.                                        000060PEF1_SL2_PR                   X                                                           ACE balance in Real.                                        000082PEF1_SLD_JM                   X                                                           Interests balance in the present currency.                                        000066PEF1_SLD_JR                   X                                                           Interests balance in Real.                                        000077PEF1_SLD_PM                   X                                                           Main balance in the present currency.                                        000061PEF1_SLD_PR                   X                                                           Main balance in Real.                                        000053PEF1_TIP_PA                   X                                                           Payment Type.                                        000064PEF1_TIP_VC                   X                                                           Exchange Variation Type.                                        000061PEF1_TITFIN                   X                                                           Key for bill in ERP financial                                000063PEF1_TPCAJR                   X                                                           Type of Interests Grace                                        000059PEF1_TPCAPR                   X                                                           Grace type of Main.                                        000052PEF1_TPMODU                   X                                                           Module Type.                                        000095PEF1_TPPEJR                   X                                                           It indicates if the Interests Period is on days/months.                                        000090PEF1_TPPEPR                   X                                                           It indicates if the Main Period is on days/months.                                        000055PEF1_TP_FIN                   X                                                           Financing Type.                                        000078PEF1_TX_ANT                   X                                                           Accounting rate of the previous month.                                        000058PEF1_TX_CTB                   X                                                           Last posting date.                                        000053PEF1_TX_MOE                   X                                                           Enter currency rate to be used in financial contract.000104PEF1_VLTRAN                   X                                                           Value transferred from other contracts in this contract Currency                                        000080PEF1_VL_MOE                   X                                                           Financing Value in the present currency.                                        000102PEF1_VM_EXP                   X                                                           Determine the exporter description related to financing hired.                                        000067PEF1_VM_FIN                   X                                                           Financing Type Description.                                        000048PEF1_VM_IMP                   X                                                           Importer                                        000046PEF1_VM_OBS                   X                                                           Notes.                                        000052PEF2_BAN_FI                   X                                                           Closing Bank                                        000051PEF2_BONUS                    X                                                           With Bonus?                                        000056PEF2_CONTRA                   X                                                           Contract Number.                                        000071PEF2_DEC_VA                   X                                                           Variable Rate Type Description.                                        000051PEF2_DT_FIM                   X                                                           Final Date.                                        000054PEF2_DT_INI                   X                                                           Initial Date.	                                        000054PEF2_FILIAL                   X                                                           System Branch.                                        000053PEF2_FILORI                   X                                                           Origin Branch                                        000048PEF2_INVOIC                   X                                                           Invoice.                                        000059PEF2_PARC                     X                                                           Installment Number.                                        000057PEF2_PER_BO                   X                                                           Bonus Percentage.                                        000059PEF2_PER_PE                   X                                                           Penalty Percentage.                                        000048PEF2_PRACA                    X                                                           LOCATION                                        000057PEF2_SEQCNT                   X                                                           Contract sequence                                        000055PEF2_SEQPER                   X                                                           Period sequence                                        000055PEF2_TIPJUR                   X                                                           Interests type.                                        000048PEF2_TIP_PE                   X                                                           Penalty.                                        000052PEF2_TPMODU                   X                                                           Module type.                                        000055PEF2_TP_FIN                   X                                                           Financing Type.                                        000059PEF2_TP_VAR                   X                                                           Variable Rate Type.                                        000061PEF2_TX_DIA                   X                                                           Base rate of the day.                                        000060PEF2_TX_FIX                   X                                                           Fixed Rate (Spread).                                        000054PEF2_TX_VAR                   X                                                           Variable Rate.                                        000053PEF2_USEINV                   X                                                            Bind Invoice?                                       000067PEF2_VM_FIN                   X                                                           Financing Type Description.                                        000059PEF2_VM_JUR                   X                                                           Ded. Tp. Interests.                                        000045PEF3_AGEN                     X                                                           Agency                                       000054PEF3_AGENFI                   X                                                           Closing Agency                                        000061PEF3_AG_MOV                   X                                                           Bank Agency Trans. R$                                        000044PEF3_BANC                     X                                                           Bank                                        000055PEF3_BAN_FI                   X                                                           Closing agency.                                        000051PEF3_BAN_OR                   X                                                           Source Bank                                        000066PEF3_BC_MOV                   X                                                           Banking Transaction in R$.                                        000087PEF3_CC_MOV                   X                                                           Banking Checking account of Transaction in R$.                                         000020PEF3_CDEVOR                   X                                                           Code of Source Event000051PEF3_CODEVE                   X                                                           Event Code.                                        000062PEF3_CONTOR                   X                                                           Source Contract Number                                        000056PEF3_CONTRA                   X                                                           Contract Number.                                        000055PEF3_CTA_CR                   X                                                           Credit Account.                                        000054PEF3_CTA_DB                   X                                                           Debit Account.                                        000070PEF3_CTDEST                   X                                                           Transfer Destination Contract.                                        000063PEF3_DESCEV                   X                                                           Event Code Description.                                        000035PEF3_DTDOC                    X                                                           Document delivery date to the bank.000077PEF3_DTEMTT                   X                                                           It indicates the Issue date of the bill regarding this event on External ERP.000021PEF3_DTOREV                   X                                                           Event generation date000040PEF3_DT_ANT                   X                                                           Date of previous ledger post.           000064PEF3_DT_CIN                   X                                                           Invoice Conversion Date.                                        000054PEF3_DT_CNT                   X                                                            Contract Date.                                       000025PEF3_DT_CTB                   X                                                           Date of last ledger post.000056PEF3_DT_DEB                   X                                                           Debit date in R$                                        000051PEF3_DT_DES                   X                                                           Outlay Date                                        000054PEF3_DT_EST                   X                                                           Reversal Date.                                        000051PEF3_DT_EVE                   X                                                           Event Date.                                        000051PEF3_DT_FIX                   X                                                           Fixed Date.                                        000055PEF3_EV_EST                   X                                                           Reversal Event.                                        000053PEF3_EV_FO                    X                                                           Forced event.                                        000053PEF3_EV_VIN                   X                                                           Biding event.                                        000054PEF3_FILIAL                   X                                                           System Branch.                                        000053PEF3_FILORI                   X                                                           Source branch                                        000053PEF3_FORN                     X                                                           Supplier Code                                        000100PEF3_GERECO                   X                                                           Enter if the event/movement was generated by the financials.                                        000047PEF3_HAWB                     X                                                           Process                                        000060PEF3_INVIMP                   X                                                           Importer Invoice No.                                        000048PEF3_INVOIC                   X                                                           Invoice.                                        000061PEF3_IVIMOR                   X                                                           Source Import Invoice                                        000059PEF3_LINHA                    X                                                           Import Invoice Line                                        000051PEF3_LINOR                    X                                                           Source Line                                        000059PEF3_LIQ_RS                   X                                                           Net Value in Reais.                                        000053PEF3_LOJAFO                   X                                                           Supplier Unit                                        000057PEF3_MOE_IN                   X                                                           Invoice Currency.                                        000047PEF3_NCON                     X                                                           Account                                        000055PEF3_NCONFI                   X                                                           Closing Account                                        000021PEF3_NRLOTE                   X                                                           Accounting lot number000052PEF3_NROP                     X                                                           Operation No.                                       000055PEF3_NR_CON                   X                                                           Posting Number.                                        000031PEF3_NUMTIT                   X                                                           Number of bill in ERP financial000044PEF3_OBS                      X                                                           Note                                        000059PEF3_ORIGEM                   X                                                           Invoice source file                                        000067PEF3_PARC                     X                                                           Invoice Installment Number.                                        000058PEF3_PARCOR                   X                                                           Source Installment                                        000059PEF3_PARTIT                   X                                                           Installment of bill in ERP financial                       000064PEF3_PARVIN                   X                                                           Biding event installment                                        000058PEF3_PO_DI                    X                                                           Import biding type                                        000044PEF3_PRACA                    X                                                           City                                        000051PEF3_PRACOR                   X                                                           Source Area                                        000065PEF3_PRDEST                   X                                                           Transfer Destination City                                        000064PEF3_PREEMB                   X                                                           Shipment Process Number.                                        000006PEF3_PREFIX                   X                                                           Prefix000031PEF3_RELACA                   X                                                           Integration Relationship Number000066PEF3_ROF                      X                                                           Financial Operation Record                                        000049PEF3_SEQ                      X                                                           Sequence.                                        000018PEF3_SEQBX                    X                                                           Write-off Sequence000057PEF3_SEQCNT                   X                                                           Contract Sequence                                        000055PEF3_SEQPER                   X                                                           Period sequence                                        000051PEF3_SLDLIQ                   X                                                           Net Balance                                        000057PEF3_SLDVIN                   X                                                           Balance to be Bid                                        000064PEF3_SQCNOR                   X                                                           Source Contract Sequence                                        000029PEF3_TITFIN                   X                                                           Key for bill in ERP financial000051PEF3_TPMODU                   X                                                           Module Type                                        000058PEF3_TPMOOR                   X                                                           Source Module Type                                        000020PEF3_TPTIT                    X                                                           Financials Bill Type000051PEF3_TP_EVE                   X                                                           Event Type.                                        000028PEF3_TX_ANT                   X                                                           Fee of previous ledger post.000109PEF3_TX_CON                   X                                                           Conversion Rate from the Contract Currency into the Invoice currency.                                        000024PEF3_TX_CTB                   X                                                           Fee of last ledger post.000054PEF3_TX_MOE                   X                                                           Currency Rate.                                        000063PEF3_VL_INV                   X                                                           Invoice Currency Value.                                        000055PEF3_VL_MOE                   X                                                           Currency Value.                                        000054PEF3_VL_REA                   X                                                           Value in Real.                                        000063PEF3_VM_EVE                   X                                                           Event Type Description.                                        000052PEF4_BAN_FI                   X                                                           Closing bank                                        000080PEF4_CAMPO                    X                                                           Determine the name of the field changed.                                        000062PEF4_CODEVE                   X                                                           Accounting event code.                                        000066PEF4_CONTRA                   X                                                           Financing contract number.                                        000055PEF4_DATA                     X                                                           Date of change.                                        000054PEF4_DE                       X                                                           Change - From.                                        000054PEF4_FILIAL                   X                                                           System branch.                                        000065PEF4_HORA                     X                                                           Time the change was made.                                        000055PEF4_INVOIC                   X                                                           Invoice number.                                        000047PEF4_MOTIVO                   X                                                           Reason.                                        000052PEF4_PARA                     X                                                           Change - To.                                        000059PEF4_PARC                     X                                                           Installment number.                                        000045PEF4_PRACA                    X                                                           City.                                        000057PEF4_PREEMB                   X                                                           Shipment process.                                        000048PEF4_SEQ                      X                                                           Sequence                                        000057PEF4_SEQCNT                   X                                                           Contract Sequence                                        000051PEF4_TPMODU                   X                                                           Module Type                                        000062PEF4_TP_EVE                   X                                                           Accounting Event Type.                                        000066PEF4_USUARI                   X                                                           User that made the change.                                        000049PEF5_COD                      X                                                           City code                                        000051PEF5_DESCRI                   X                                                           Description                                        000046PEF5_FILIAL                   X                                                           Branch                                        000044PEF6_BANCO                    X                                                           Bank                                        000053PEF6_CLIENT                   X                                                           Customer Cod.                                        000051PEF6_CLLOJA                   X                                                           Import Unit                                        000052PEF6_CONTRA                   X                                                           Contract No.                                        000056PEF6_CTRANS                   X                                                           Transaction Code                                        000056PEF6_DESBCO                   X                                                           Bank Description                                        000035PEF6_DTDOC                    X                                                           Document delivery date to the bank.000050PEF6_DTEMBA                   X                                                           Shipment Dt.                                      000051PEF6_DTVINC                   X                                                           Biding Date                                        000055PEF6_DT_LIB                   X                                                           Admittance Date                                        000046PEF6_FILIAL                   X                                                           Branch                                        000053PEF6_FILORI                   X                                                           Source Branch                                        000055PEF6_HR_LIB                   X                                                           Admittance hour                                        000048PEF6_MOEDA                    X                                                           Currency                                        000047PEF6_NRINVO                   X                                                           Invoice                                        000045PEF6_OBS                      X                                                           Notes                                        000055PEF6_PARC                     X                                                           Installment No.                                        000044PEF6_PRACA                    X                                                           City                                        000047PEF6_PREEMB                   X                                                           Process                                        000057PEF6_SEQCNT                   X                                                           Contract Sequence                                        000057PEF6_TP_FIN                   X                                                           Type of Financing                                        000054PEF6_TP_VIN                   X                                                           Type of Biding                                        000053PEF6_TX_VIN                   X                                                           Currency rate                                        000053PEF6_UNINEG                   X                                                           Business Unit                                        000044PEF6_USUARI                   X                                                           User                                        000061PEF6_VL_INV                   X                                                           Installment Bid Total                                        000052PEF6_VL_VIN                   X                                                           Value to bid                                        000049PEF6_VM_FIN                   X                                                           Desc.Type                                        000061PEF7_DESCRI                   X                                                           Financing Description                                        000053PEF7_FILIAL                   X                                                           System Branch                                        000054PEF7_FINANC                   X                                                           Financing Code                                        000122PEF7_FINPRC                   X                                                           It defines whether this financing type allows debt payment in installments or not.                                        000118PEF7_MOTBXI                   X                                                           Reason to write-off invoices that were settled linked to this type of contract                                        000112PEF7_MOTBXJ                   X                                                           Reason to write-off the principal that is settled with this type of  contract                                   000113PEF7_MOTBXP                   X                                                           Reason to write-off the principal that is settled with this type of        contract                              000070PEF7_NATFIN                   X                                                           Class of bill in ERP financial                                        000059PEF7_NUMERA                   X                                                           Number for bank transaction in ERP financial               000163PEF7_PORTAD                   X                                                           It indicates the Holder of financial bills write-off referring to contract events when write-off is related to the Contract                                        000029PEF7_TPBXFI                   X                                                           Financials Write-off Type    000160PEF7_TPPORT                   X                                                           It indicates the type of Holder of financial bills write-off referring to contract events when write-off is related to the Contract                             000057PEF7_TP_FIN                   X                                                           Type of Financing                                        000101PEF8_CARGA                    X                                                           Indicates if generates the expense in the financing contract.                                        000057PEF8_CHAVE                    X                                                           Financial Key/ROF                                        000063PEF8_CODEAS                   X                                                           Associated Event Code
                                        000056PEF8_CODEBA                   X                                                           Basis Event Code                                        000050PEF8_CODEVE                   X                                                           Event Code                                        000075PEF8_DESEAS                   X                                                           Description of the Associated Event                                        000070PEF8_DESEBA                   X                                                           Description of the Basis Event                                        000065PEF8_DESEVE                   X                                                           Charge Event Description.                                        000053PEF8_FILIAL                   X                                                           System Branch                                        000008PEF8_FORN                     X                                                           Supplier000081PEF8_LIQ                      X                                                           Indicate whether settlement is automatic.                                        000014PEF8_LOJA                     X                                                           Supplier Store000084PEF8_PCT_RJ                   X                                                           Indicate whether the percentage is adjusted.                                        000053PEF8_TAXA                     X                                                           Exchange Rate                                        000126PEF8_TIP_EV                   X                                                           Indicate whether the charge value is a fixed value or a percentage of the basis event.                                        000060PEF8_TP_REL                   X                                                           Type of Relationship                                        000078PEF8_VL_PCT                   X                                                           Value or percentage related to charge.                                        000059PEF8_VL_RS                    X                                                           Value in R$ (Reais)                                        000061PEF9_DESCRI                   X                                                           Financing Description                                        000048PEF9_DT_ROF                   X                                                           ROF Date                                        000048PEF9_DT_VEN                   X                                                           Due Date                                        000053PEF9_FILIAL                   X                                                           System Branch                                        000054PEF9_FINANC                   X                                                           Financing Code                                        000049PEF9_GARANT                   X                                                           Guarantee                                        000058PEF9_GAR_DC                   X                                                           Guarantee Document                                        000073PEF9_INPI                     X                                                           INPI Annotation Certification No.                                        000048PEF9_MOEDA                    X                                                           Currency                                        000044PEF9_OBS                      X                                                           Note                                        000056PEF9_PRAZO                    X                                                           Deadline in Days                                        000067PEF9_RES_IR                   X                                                           Responsible for the IT (IR)                                        000072PEF9_RES_OB                   X                                                           Responsible for the IT (IR) Note                                        000048PEF9_ROF                      X                                                           ROF Code                                        000057PEF9_ROF_AN                   X                                                           Previous ROF Code                                        000047PEF9_SALDO                    X                                                           Balance                                        000051PEF9_TP_ROF                   X                                                           Type of ROF                                        000056PEF9_VL_ROF                   X                                                           Main Total Value                                        000045PEF9_VM_OBS                   X                                                           Notes                                        000046PEFA_AGEN                     X                                                           Agency                                        000044PEFA_BANC                     X                                                           Bank                                        000057PEFA_CC                       X                                                           Request Unit Code                                        000048PEFA_CLIENT                   X                                                           Customer                                        000048PEFA_CREDOR                   X                                                           Creditor                                        000064PEFA_DESCCC                   X                                                           Request Unit Description                                        000061PEFA_DESCFI                   X                                                           Financing Description                                        000060PEFA_DESCIF                   X                                                           Financing Inst.Desc.                                        000060PEFA_DESCRE                   X                                                           Creditor Description                                        000062PEFA_DESPCR                   X                                                           Creditor Country Desc.                                        000058PEFA_DOCGAR                   X                                                           Guarantee Document                                        000052PEFA_DT_INI                   X                                                           Initial Date                                        000048PEFA_DT_VEN                   X                                                           Dua Date                                        000056PEFA_ENDCRE                   X                                                           Creditor Address                                        000053PEFA_FILIAL                   X                                                           System Branch                                        000053PEFA_FORN                     X                                                           Supplier Code                                        000049PEFA_GARANT                   X                                                           Guarantee                                        000061PEFA_INSTFI                   X                                                           Financing Institution                                        000058PEFA_LINCRE                   X                                                           Credit Line Number                                        000053PEFA_LOJCLI                   X                                                           Customer Unit                                        000053PEFA_LOJFOR                   X                                                           Supplier Unit                                        000048PEFA_MOEDA                    X                                                           Currency                                        000047PEFA_NCON                     X                                                           Account                                        000044PEFA_OBS                      X                                                           Note                                        000072PEFA_OBSRES                   X                                                           Responsible for the IT (IR) Note                                        000056PEFA_PAISCR                   X                                                           Creditor Country                                        000056PEFA_PRAZO                    X                                                           Deadline in Days                                        000067PEFA_RESP                     X                                                           Responsible for the IT (IR)                                        000047PEFA_SALDO                    X                                                           Balance                                        000058PEFA_SLD_RE                   X                                                           Revers.Credit Line                                        000057PEFA_TP_FIN                   X                                                           Type of financing                                        000064PEFA_VL_PRI                   X                                                           Total value of principal                                        000047PEFA_VM_OBS                   X                                                           Remarks                                        000080PEFEVDAM010                   X                                                           To accomplish the sale, go to SALE and  choose FINISH.                          000060PEFF0000001                   X                                                           Event is now settled and you cannot make the requested link.000063PEFF0000002                   X                                                           Event associated to a refinancing contract already in progress.000094PEFF0000003                   X                                                           Some existing contract links for refinancing are yet to be saved.                             000046PEFF0000004                   X                                                           Number of Import Financing Contract not valid.000088PEFF0000005                   X                                                           Cannot perform maintenance in this event, because it is linked to refinancing contracts.000051PEFFAL101                     X                                                           Type of Module                                     000055PEFFAL102                     X                                                           Type of Contract                                       000061PEFFAL103                     X                                                           Shipment Initial Date                                        000059PEFFAL104                     X                                                           Shipment Final Date                                        000046PEFFAL105                     X                                                           Country                                       000056PEFFAL106                     X                                                           Type of Exchange                                        000055PEFFAL107                     X                                                           Type of Report.                                        000080PEFFAT10601                   X                                                           There are no entries of Libor rates on  the specified date.                     000050PEFFBA103                     X                                                           Final date                                        000057PEFFBA104                     X                                                           Type of financing                                        000050PEFFBA105                     X                                                           Event code                                        000048PEFFBA106                     X                                                           Exporter                                        000058PEFFBA107                     X                                                           Store of exporter.                                        000056PEFFBA108                     X                                                           Shipment process                                        000049PEFFBA109                     X                                                           Bill Nbr.                                        000048PEFFBA110                     X                                                           Importer                                        000057PEFFBA111                     X                                                           Store of imported                                        000048PEFFBA112                     X                                                           Currency                                        000045PEFFBA113                     X                                                           R.O.F                                        000057PEFFBA114                     X                                                           Bank of operation                                        000051PEFFBA115                     X                                                           Report type                                        000052PEFFBA116                     X                                                           Print target                                        000051PEFFBA117                     X                                                           Inform type of exchange                            000040PEFFEMPNEX                    X                                                           Invalid Company Code.                   000050PEFFIN106                     X                                                           Event code                                        000047PEFFIN107                     X                                                           Process                                        000087PEFFIN108                     X                                                           Invoice                                                                                000053PEFFIN109                     X                                                           Items shipped                                        000085PEFFIN110                     X                                                           Indicates of pre-linked items will be printed                                        000051PEFFIN111                     X                                                           Report Type                                        000050PEFFIN112                     X                                                           Print type                                        000014PEFFIN113                     X                                                           Is it settled?000073PEFFIN114                     X                                                           Enter type of exchange (Import; Export or Both)                          000131PEFFIN115                     X                                                           Enter type of contract. (Import exchange, export exchange, receivable, remittance and all.)                                        000020PEFFIN116                     X                                                           Enter supplier code.000040PEFFINFNP                     X                                                           Invalid process number                  000051PEFFJNP01                     X                                                           Module type                                        000052PEFFJNP02                     X                                                           Initial date                                        000050PEFFJNP03                     X                                                           Final date                                        000053PEFFJNP04                     X                                                           Contract Nbr.                                        000067PEFFJNP05                     X                                                           Financing contract sequence                                        000057PEFFJNP06                     X                                                           Type of financing                                        000050PEFFJNP07                     X                                                           Event code                                        000048PEFFJNP08                     X                                                           Exporter                                        000045PEFFJNP09                     X                                                           Store                                        000048PEFFJNP10                     X                                                           Interest                                        000050PEFFJNP11                     X                                                           Print type                                        000051PEFFJSA01                     X                                                           Module type                                        000052PEFFJSA101                    X                                                           Module type.                                        000048PEFFMV108                     X                                                           Process.                                        000048PEFFMV109                     X                                                           Invoice.                                        000049PEFFMV110                     X                                                           Importer.                                        000046PEFFMV111                     X                                                           Store.                                        000058PEFFMV112                     X                                                           Bank of operation.                                        000047PEFFMV113                     X                                                           Totals.                                        000049PEFFMV114                     X                                                           Customer.                                        000058PEFFMV115                     X                                                           Store of customer.                                        000044PEFFMV116                     X                                                           ROF.                                        000053PEFFMV117                     X                                                           Print target.                                        000047PEFFMV118                     X                                                           Enter type of exchange (Import; Export or Both)000063PEFFMV119                     X                                                           Enter contract sequence                                        000060PEFFMV120                     X                                                           Enter supplier code.                                        000080PEFFNEXTXLB                   X                                                           The description for Libor Rate (TLB     currency) was not found.                000052PEFFPC107                     X                                                           Report type.                                        000056PEFFPC108                     X                                                           Invoices linked.                                        000080PEFFPCLPAGA                   X                                                           Installment already paid, field cannot  be changed.                             000058PEFFPGOL201                   X                                                           Enter initial date                                        000056PEFFPGOL202                   X                                                           Enter final date                                        000058PEFFPGOL301                   X                                                           Enter initial date                                        000056PEFFPGOL302                   X                                                           Enter final date                                        000046PEFFPO107                     X                                                           Store.                                        000052PEFFPO108                     X                                                           Report type.                                        000053PEFFPO109                     X                                                           Print target.                                        000049PEFFPO110                     X                                                           Importer.                                        000053PEFFPO111                     X                                                           Contract Seq.                                        000057PEFFPO112                     X                                                           Type of contract.                                        000120PEFFPRCPGTO                   X                                                           There are paid installments,the only    field that can be modified if the NOTE  one.                                    000049PEFFPV101                     X                                                           Contract.                                        000045PEFFPV102                     X                                                           Bank.                                        000047PEFFPV103                     X                                                           Market.                                        000058PEFFPV104                     X                                                           Type of financing.                                        000048PEFFPV105                     X                                                           Invoice.                                        000052PEFFPV106                     X                                                           Report type.                                        000058PEFFPV108                     X                                                           Enter Invoice code                                        000042PEFFREGESP                    X                                                           No records exist with this specifications.000053PEFFSA104                     X                                                           Initial date.                                        000058PEFFSA106                     X                                                           Type of financing.                                        000051PEFFSA107                     X                                                           Event code.                                        000049PEFFSA108                     X                                                           Exporter.                                        000058PEFFSA109                     X                                                           Store of exporter.                                        000043PEFFSA110                     X                                                           Process:.                                  000048PEFFSA111                     X                                                           Invoice.                                        000049PEFFSA112                     X                                                           Importer.                                        000058PEFFSA113                     X                                                           Store of importer.                                        000058PEFFSA114                     X                                                           Bank of operation.                                        000046PEFFSA115                     X                                                           R.O.F.                                        000053PEFFSA116                     X                                                           Print target.                                        000051PEFFSAI05                     X                                                           Final date.                                        000055PEFUNPERI                     X                                                           Invalid Period.                                        000129PEFVALORBX                    X                                                           Value referring to a posting must be smaller than or equal to the cheque's nominal value.                                        000074PEF_AGESUB                    X                                                           Bank Branch Code of the Alternate Check                                   000040PEF_BANCO                     X                                                           Code of bank that issued the check.     000070PEF_BCOSUB                    X                                                           Bank Code of the Alternate Check                                      000040PEF_BENEF                     X                                                           Name of check beneficiary.              000153PEF_CARGA                     X                                                           The selected budget payment terms have been not registered in Check-Out. The installments must be defined again.                                         000040PEF_CART                      X                                                           Type of portfolio.                      000100PEF_CCC                       X                                                           Credit cost center that can be used during accounting entry.                                        000040PEF_COMPROB                   X                                                           Outflow Voucher.                        000079PEF_CTASUB                    X                                                           Bank account code of the alternate check                                       000055PEF_CUIT                      X                                                           CUIT/CUIL check drawer.                                000040PEF_DATA                      X                                                           Date of issue of check.                 000029PEF_DATAPAG                   X                                                           Check payment effective date.000061PEF_DEBITO                    X                                                           Debt ledger account that can be used during accounting entry.000032PEF_DTDEVCH                   X                                                           Date of the return of the check
000040PEF_DTREPRE                   X                                                           Date of check redeposit.                000062PEF_EMITENT                   X                                                           Name of the cheque's issuer. The Customer's name is suggested.000053PEF_ENDOSSA                   X                                                           Enter whether the check is endorsable                000037PEF_EST                       X                                                           Enter the status for tax withholding.000025PEF_FILCHQ                    X                                                           Original branch of check.000076PEF_FILSUB                    X                                                           Reserved to save additional information.                                    000040PEF_GARANT                    X                                                           Warranty number via TEF.                000040PEF_HIST                      X                                                           Check history.                          000040PEF_HISTD                     X                                                           Returned Check history.                 000104PEF_ITEMC                     X                                                           Credit accounting item that can be used during accounting entry.                                        000040PEF_LIBER                     X                                                           Check release checker.                  000040PEF_NUM                       X                                                           Check number                            000040PEF_NUMNOTA                   X                                                           Invoice number.                         000040PEF_OK                        X                                                           Selection identifier.                   000088PEF_ORDPAGO                   X                                                           Number of the payment order for which the check was used.                               000040PEF_ORIGEM                    X                                                           Check origin routine.                   000034PEF_POSTAL                    X                                                           Postal Code of Bank Entity Branch 000094PEF_RECONC                    X                                                           Flag that identifies whether the check was reconciled.                                        000054PEF_REFTIP                    X                                                           Reference type (LP=Settlement with Providers)         000019PEF_SDOC                      X                                                           Tax Document Series000040PEF_SERIE                     X                                                           Invoice series.                         000156PEF_STATUS                    X                                                           Status code or check situation.
Example:
00-Not Used
01-Portfolio;
02-Associated with Payment;
03-Issued;
04-Settled;
05-Annulled;
06-Replaced;
07-Returned.000210PEF_SUBSCHE                   X                                                           Check Number, Status Code or Check Situation.
Example:
00-Not Used
01-Portfolio;
02-Associated with Payment;
03-Issued;
04-Settled;
05-Annulled;
06-Replaced;
07-Returned.                                        000018PEF_TALAO                     X                                                           Check book number.000040PEF_TIPO                      X                                                           Type of bill                            000081PEF_USADOBX                   X                                                           Indicates that the check is linked to the posting of an accounts receivable bill.000415PEF_VALORBX                   X                                                           Enter the cheque's nominal value to be used in bill's posting. It is commonly used when the nominal value is greater than the amount to be posted and the cheque is used to pay several bills. In case the nominal value is equal or smaller than the bill's amount payable (usually for payment with several cheques), the amount to post will be equal to the cheque's nominal value.                                        000040PEF_VENCTO                    X                                                           Check maturity date                     000080PEG0_ACCEP                    X                                                           Day of week which NOR has been accepted.                                        000091PEG0_ACCEPT                   X                                                           Day of the week period which NOR has been accepted.                                        000077PEG0_ACCEPW                   X                                                           Day of the week NOR has been accepted.                                       000062PEG0_BANCO                    X                                                           Memo code of bank data                                        000070PEG0_BERT                     X                                                           Day of week "Cradle" happened.                                        000077PEG0_BERTT                    X                                                           Day of week period "Cradle" happened.                                        000069PEG0_BERTW                    X                                                           Day of week "Cradle" happened.                                       000058PEG0_CARGO                    X                                                           Quantity of cargo.                                        000055PEG0_CHART                    X                                                           Ship charterer.                                        000026PEG0_CLASSI                   X                                                           Demourrage classification.000113PEG0_CLIENT                   X                                                           Demurrage business customer, when the importer/exporter has ship freight.                                        000053PEG0_CLILOJ                   X                                                           Customer Unit                                        000051PEG0_CODAGE                   X                                                           Broker Code                                        000054PEG0_CODTER                   X                                                           Terminal code.                                        000059PEG0_COMM                     X                                                           Unload initial date                                        000082PEG0_COMMT                    X                                                           Day of week period of time unload started.                                        000067PEG0_COMMW                    X                                                           Day of week unload started.                                        000057PEG0_COMP                     X                                                           Unload final date                                        000091PEG0_COMPT                    X                                                           Period of time and day of week unload was concluded.                                       000073PEG0_COMPW                    X                                                           Day of week unload was concluded.                                        000091PEG0_COND                     X                                                           Demurrage/dispatch contract term with Cia.Marítima.                                        000039PEG0_DEMURR                   X                                                           Enter the control number of demourrage.000068PEG0_DEM_TP                   X                                                           Demurrage calculation formula                                       000063PEG0_DEM_V                    X                                                           Demurrage value charged                                        000055PEG0_DEST                     X                                                           Port of Unload.                                        000068PEG0_DES_TP                   X                                                           Dispatch calculation formula                                        000062PEG0_DES_V                    X                                                           Dispatch value charged                                        000063PEG0_DT_BOK                   X                                                           Booking Note issue date                                        000058PEG0_DT_CP                    X                                                           Ship freight date.                                        000046PEG0_FILIAL                   X                                                           Branch                                        000054PEG0_FORLOJ                   X                                                           Supplier Unit.                                        000116PEG0_FORMW                    X                                                           Day to start counting the period of time for demurrage/dispatch calculation.                                        000093PEG0_FORNEC                   X                                                           Company which will receive Demurrage or own Dispatch.                                        000091PEG0_FRETE                    X                                                           Inform if the importer/exporter has a ship freight.                                        000117PEG0_FROM                     X                                                           Date to start counting the period of time for demurrage/dispatch calculation.                                        000114PEG0_FROMT                    X                                                           Day time related to the beginning of  Demurrage/Dispatch time calculation.                                        000083PEG0_FROMW                    X                                                           Day of the Week the beginning of counting.                                         000066PEG0_FROW                     X                                                           Day of the week referring to the date typed in the EG0_FROM field.000094PEG0_MODULO                   X                                                           Indicates of the module being used is Import or Export                                        000070PEG0_MOEDA                    X                                                           Currency used for calculation.                                        000049PEG0_NAVIO                    X                                                           Ship Code                                        000103PEG0_NEG_TP                   X                                                           Indicates what type of demurrage/dispatch/no demurrage was negotiated while concluding the negotiation.000039PEG0_NEG_VL                   X                                                           Indicates the final negotiation amount.000020PEG0_NOR                      X                                                           Notice of Readiness.000043PEG0_OBS                      X                                                           Note                                       000084PEG0_OW_TP                    X                                                           Calculation result presented by the company.                                        000107PEG0_OW_VL                    X                                                           Value referring to the calculation result presented by the company.                                        000066PEG0_PARC_C                   X                                                           Importer Cargo Installment                                        000081PEG0_PGT                      X                                                           Demurrage/Dispatch receiving/payment date                                        000081PEG0_RAT_HD                   X                                                           Calculation Formula (per Day or per Hour)                                        000064PEG0_RAT_LD                   X                                                           Quantity to be unloaded.                                        000074PEG0_REVER                    X                                                           Indicates if the vessel has more than one destination
1 = "Yes"
2 = "No"000159PEG0_ROADS                    X                                                           Date the ship informed its arrival at the port (day the ship requested its inclusion in the unload authorization line).                                        000167PEG0_ROADST                   X                                                           Period of time the ship informed its arrival at the port (Hour the ship requested its inclusion in the unload line permission).                                        000160PEG0_ROADSW                   X                                                           Day which the ship informed its arrival at the port (day the ship requested its insertion in the unload line permission)                                        000047PEG0_SITUA                    X                                                           Status.                                        000060PEG0_TCFDT                    X                                                           Final date of count.                                        000060PEG0_TCFTM                    X                                                           Final time of count.                                        000068PEG0_TCFWK                    X                                                           Day of week of end of count.                                        000065PEG0_TDISCH                   X                                                           Time to unload from ship.                                        000026PEG0_TEMPO                    X                                                           Shows the time calculated.000084PEG0_TEND                     X                                                           Day of the week NOR was communicated/issued.                                        000066PEG0_TENDT                    X                                                           Hour NOR was communicated.                                        000084PEG0_TENDW                    X                                                           Day of the week NOR was communicated/issued.                                        000069PEG0_TIPO                     X                                                           1=Solid Cargo 2=Liquide Cargo                                        000063PEG0_TLOAD                    X                                                           Time to load into ship.                                        000104PEG0_USED                     X                                                           Number of days/hours/minutes used while calculating the period.                                         000041PEG0_VALPRO                   X                                                           Shows the value of demourrage calculated.000065PEG0_VCT                      X                                                           Expiry of demurrage bill.                                        000051PEG0_VIAGEM                   X                                                           Trip Number                                        000095PEG0_VM_BCO                   X                                                           Bank data related to the demurrage payments/receivings.                                        000055PEG0_VM_CLI                   X                                                           Customer's Name                                        000067PEG0_VM_DES                   X                                                           Port of Unload Description.                                        000052PEG0_VM_FOR                   X                                                           Company Name                                        000043PEG0_VM_OBS                   X                                                           Note                                       000010PEG1_COD_I                    X                                                           Item code.000039PEG1_COEF                     X                                                           Quotient for conversion to Metric Tons.000016PEG1_DEMURR                   X                                                           Demourrage code.000017PEG1_DEST                     X                                                           Destination port.000022PEG1_EMBARQ                   X                                                           Item shipping process.000046PEG1_FILIAL                   X                                                           Branch                                        000052PEG1_MODULO                   X                                                           Indicates the module where the demourrage was typed.000045PEG1_NAVIO                    X                                                           Code of the vessel of the demourrage process.000020PEG1_NRINVO                   X                                                           Item invoice number.000011PEG1_PEDIDO                   X                                                           Item order.000024PEG1_QTDMT                    X                                                           Quantity in metric tons.000045PEG1_QTDUC                    X                                                           Quantity in the purchase unit of measurement.000015PEG1_SEQUEN                   X                                                           Delivery order.000043PEG1_UNMED                    X                                                           Item unit of measurement.                  000012PEG1_VIAGEM                   X                                                           Vessel trip.000081PEG2_CODMEN                   X                                                           Importer note registered in message file.                                        000050PEG2_DATA                     X                                                           Event Date                                        000026PEG2_DEMURR                   X                                                           Demourrage control number.000057PEG2_DEST                     X                                                           Load/unload port.                                        000044PEG2_DIASEM                   X                                                           Day of the week referring to the Date field.000046PEG2_FILIAL                   X                                                           Branch                                        000058PEG2_FROM                     X                                                           Event initial hour                                        000051PEG2_MODULO                   X                                                           Indicates in which module the demourrage was typed.000045PEG2_NAVIO                    X                                                           Code of the vesell of the demourrage process.000209PEG2_RATE                     X                                                           Fator used for time calculation. Example: if the whole period of time is used to calculate demurrage/dispatch, enter 1, if only 50% is considered, enter 0,50, and so on.                                        000058PEG2_REMARK                   X                                                           Cia.Marítima Note.                                        000032PEG2_TIMEUS                   X                                                           Time used for loading/unloading.000056PEG2_TO                       X                                                           Event final hour                                        000100PEG2_TP_LD                    X                                                           Inform the type of operation happened, ship load and unload.                                        000010PEG2_VIAGEM                   X                                                           Ship trip.000088PEG4_CMPAVG                   X                                                           Name of the field of the document used in the routine automatic generation of documents.000096PEG4_CMPSX3                   X                                                           Name of the field in the data dictionary, used by the routine automatic generation of documents.000135PEG4_CODEEA                   X                                                           Code of the document registered in EEA by the routine activities/documents, and used by the reoutine automatic generation of documents.000053PEG4_FILIAL                   X                                                           System Branch                                        000181PEG4_TIPO                     X                                                           Informs if the field will be a part of the Cover (C) or of the Detail (D) of the document. This field will be displayed in the respective folder during the issuance of the document.000086PEG4_TITULO                   X                                                           Bill of the document to be generated by the routine automatic generation of documents.000235PEG4_USADO                    X                                                           Inform if the field will be displayed in the data edit screen that will be displayed while issuing the document. 1=Yes the field is displayed on screen, 2=No the field is not displayed on screen.                                        000221PEG4__BROW                    X                                                           Inform if the field will be displayed in the browse screen for data edit that is displayed while issuing the document. Y=Yes is displayed in Browse, N=No is not displayed in Browse.                                        000068PEG4__CBOX                    X                                                           Allows to define the selection options to be displayed in the field.000089PEG4__DEC                     X                                                           Enter the number of digits of the field defined in the automatic generation of documents.000080PEG4__DES                     X                                                           Enter description of the field defined in the automatic generation of documents.000100PEG4__F3                      X                                                           Informs the standard query to be used by the field defined in the automatic generation of documents.000104PEG4__INIBR                   X                                                           Informs the startup content of the browse of the field defined in the automatic generation of documents.000235PEG4__INIPA                   X                                                           Inform the default initializer content of the field defined during automatic generation of documents. While issuing the document, it will automatically contain information defined in this field.                                         000205PEG4__OBRI                    X                                                           Informs if the field defined in automatic generation of documents must compulsorily filled or not. Y=Yes must compulsorily be filled. N=No filling is not compulsory.                                        000188PEG4__ORD                     X                                                           Inform the field's display order in the screen that is displayed while generating the document, in the routine of automatic generation of documents.                                        000107PEG4__PASTA                   X                                                           Allows define the folder that the field defined in the automatic generation of documents will be displayed.000104PEG4__PICT                    X                                                           Defines the edition format that the field defined in the automatic generation of documents will display.000094PEG4__TAM                     X                                                           Define the size of the field, defined in automatic generation of documents, will be displayed.000140PEG4__TIPO                    X                                                           Defines the type of data that the field defined in the automatic generation of documents can receive.
C=Character
N=Number
D=Date
M=Memo000138PEG4__TIT                     X                                                           Enter the bill of the field that will be displayed automatic generation of the document. In the routine automatic generation of documents.000203PEG4__TRIG                    X                                                           Informs if the field actions any trigger after being edited, in the routine automatic generation of documents. Y=Yes actions trigger. N=No does not action trigger.                                        000245PEG4__VALID                   X                                                           Allows to define the validation that will be made when the field is edited, in the screen displayed while issuing the document. The user can conclude editing the field only if the validation is successful.                                        000231PEG4__VISU                    X                                                           Allows to define if the field can be edited or can only be viewed. If the user selects A=Alter field, he can edit while issuing the document. V=View, the user can only view the field content.                                        000128PEG4__WHEN                    X                                                           It allows to define the field edit mode, i.e., if the field can be edited or it the user can only view the content of the field.000080PEG_AGENCIA                   X                                                           Code of agency of bearer responsible    for the investment to be done.          000080PEG_BANCO                     X                                                           Code of bearer responsible for the      investment to be carried out.           000120PEG_CONTA                     X                                                           Company's current account number at     the collecting agent in which shall be  carried out the investment.             000040PEG_DATA                      X                                                           Investment date.                        000200PEG_DATARES                   X                                                           Date in which the company's invested    capital will become available.For FAF,  this date will only be informative,     since the gains will be projected on a  daily basis on the Cashflow.            000080PEG_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PEG_IMPOSTO                   X                                                           Percentage of taxes levied on the       investment gains.                       000040PEG_IOF                       X                                                           IOF Value                               000200PEG_TAXA                      X                                                           Rate to be applied as remuneration of   initial investment until the redemption date.Ifthe investment is FAF,then the   rate will be requested at the moment    of Cashflow consultation.               000200PEG_TIPO                      X                                                           Type of investment (RDB,CDB,FAF,etc)    If the investment is a FAF one, then theredemption date will only be informativesince the cashflow will consider the    daily gains. (parametrized)             000010PEG_VALIOF                    X                                                           IOF value.000040PEG_VALOR                     X                                                           Amount to be invested.                  000040PEG_VALRESG                   X                                                           Redemption/Payment Value.               000161PEH_AMORTIZ                   X                                                           Amortization method of operation: 'Price' for unchanging installments, or 'SAC' for decreasing installments. If blank, the operation follows the default process.000160PEH_APLEXIS                   X                                                           There already is an application by quotaassociated to this contract number. It  is not possible to insert more than one application in the same contract.       000101PEH_BASEDES                   X                                                           Allow choosing whether to add the loan's expenses, fees and IOF to the calculation base for interest.000049PEH_CARENCI                   X                                                           Grace period in months before the payments begin.000040PEH_CTRSWAP                   X                                                           Swap Control                            000128PEH_DATVENC                   X                                                           Investment maturity date. Exclusive for SIGAPLS use. If you do not know the exact date, enter a future date, such as 12/31/2099.000099PEH_DESDOBR                   X                                                           It controls the loan installments generation (several installments based on the current operation).000073PEH_DESPESA                   X                                                           Value to register additional expenses, such as contract registration fee.000105PEH_DSPREAD                   X                                                           Date in which to add the spread bank transaction. Initially, the FINAME addition date is the default one.000030PEH_ENTRADA                   X                                                           Inflow value paid in the loan.000079PEH_FINANC                    X                                                           Total financing value after deduction of inflow, used for calculating the loan.000048PEH_GERPARC                   X                                                           Enable fields to generate the loan installments.000069PEH_JURCAR                    X                                                           Enter whether to charge interest during grace period ('Yes' or 'No').000026PEH_PRAZO                     X                                                           Total loan term in months.000060PEH_PSPREAD                   X                                                           Bank spread percentage, replacing the entered value, if any.000049PEH_SPREAD                    X                                                           Bank spread value applied in financial operation.000120PEH_TAXASWP                   X                                                           Tax Percentage  to be levied over the   SWAP value. Only for financial          operations.                             000063PEH_TPBEM                     X                                                           Code of asset type being registered. Exclusive for SIGAPLS use.000073PEH_TPCUSTD                   X                                                           Choice of custodian body of investment assets. Exclusive for SIGAPLS use.000104PEH_TPOUTR                    X                                                           Name of custodian body, if it does not match the options of field EH_TPCUSTD. Exclusive for SIGAPLS use.000033PEH_TXEFETI                   X                                                           Actual rate set in loan contract.000103PEH_VINCANS                   X                                                           Enter whether the asset is linked to ANS for technical provision warranties. Exclusive for SIGAPLS use.000095PEH_VLAMORP                   X                                                           Monthly payment or amortization value, in accordance with the amortization type (Price or SAC).000040PEI1_BASIM1                   X                                                           Tax 1 Base Value                        000040PEI1_BASIM2                   X                                                           Tax 2 Base Value                        000040PEI1_BASIM3                   X                                                           Tax 3 Base Value                        000040PEI1_BASIM4                   X                                                           Tax 4 Base Value                        000040PEI1_BASIM5                   X                                                           Tax 5 Base Value                        000040PEI1_BASIM6                   X                                                           Tax 6 Base Value                        000040PEI1_CIF                      X                                                           CIF Value in expenses                   000040PEI1_DESPES                   X                                                           Value of customs expenses in R$.        000040PEI1_DOC                      X                                                           Import Invoice Number                   000040PEI1_DTDIGI                   X                                                           Accomplished cost recording date.       000040PEI1_EMISSA                   X                                                           Accomplished cost issue date.           000040PEI1_FILIAL                   X                                                           Accomplished cost file branch.          000040PEI1_FOB_R                    X                                                           FOB total value in local currency.      000080PEI1_FORNEC                   X                                                           Exporter of the process saved referring to executed cost.                       000040PEI1_FRETE                    X                                                           Freight Value                           000040PEI1_HAWB                     X                                                           Process Number                          000040PEI1_ICMS                     X                                                           ICMS Value                              000040PEI1_II                       X                                                           Value II                                000040PEI1_IPI                      X                                                           IPI Value                               000040PEI1_LOJA                     X                                                           Unit                                    000040PEI1_PESOL                    X                                                           Net weight                              000019PEI1_SDOC                     X                                                           Tax Document Series000040PEI1_SEGURO                   X                                                           Insurance value                         000040PEI1_SERIE                    X                                                           Invoice series                          000040PEI1_TIPO_N                   X                                                           Invoice type                            000040PEI1_VALIM1                   X                                                           Tax Value 1                             000040PEI1_VALIM2                   X                                                           Tax value 2                             000040PEI1_VALIM3                   X                                                           Tax value 3                             000040PEI1_VALIM4                   X                                                           Tax value 4                             000040PEI1_VALIM5                   X                                                           Tax value 5                             000040PEI1_VALIM6                   X                                                           Tax value 6                             000080PEI251A01                     X                                                           Enter the purchase order number to be   pre-calculated.                         000120PEI252A01                     X                                                           Enter the importer`s code to whom the   estimation will be made or leave it     empty to select all.                    000120PEI252A02                     X                                                           Indicate the type of report, detailed   (detailed by expense), and summarized   (summarized by month).                  000160PEI252A03                     X                                                           Inform the order in which data will be  shown in the report. Depending on this  order, It can be filtered by the crite- ria individual code.                    000040PEI252B01                     X                                                           Enter the PO Nr. or press F3 for search 000080PEI252C01                     X                                                           Enter the desired expense using F3 or   leave it blank to search all.           000080PEI252E01                     X                                                           Enter the Shipment Process No. or press F3 to select one.                       000080PEI252F01                     X                                                           Enter the initial date or press F3 for  search                                  000080PEI252F02                     X                                                           Enter the final date or press F3 for    search.                                 000040PEI2_ALQIM1                   X                                                           Tax Rate 1                              000040PEI2_ALQIM2                   X                                                           Tax Rate 2                              000040PEI2_ALQIM3                   X                                                           Tax Rate 3                              000040PEI2_ALQIM4                   X                                                           Tax Rate 4                              000040PEI2_ALQIM5                   X                                                           Tax Rate 5                              000040PEI2_ALQIM6                   X                                                           Tax Rate 6                              000050PEI2_BASCOF                   X                                                           This field stores the base for COFINS calculation.000040PEI2_BASIM1                   X                                                           Tax base value 1                        000040PEI2_BASIM2                   X                                                           Tax base value 2                        000040PEI2_BASIM3                   X                                                           Tax base value 3                        000040PEI2_BASIM4                   X                                                           Tax base value 4                        000040PEI2_BASIM5                   X                                                           Tax base value 5                        000040PEI2_BASIM6                   X                                                           Tax base value 6                        000050PEI2_BASPIS                   X                                                           This field stores the base for calculation of PIS.000040PEI2_CC                       X                                                           Cost center                             000040PEI2_CFO                      X                                                           CFO - Operations Fiscal Code            000040PEI2_CIF                      X                                                           CIF                                     000055PEI2_DESCON                   X                                                           Discount Value.                                        000040PEI2_DESCR                    X                                                           Description                             000040PEI2_DESPES                   X                                                           Expenses value                          000036PEI2_DFABRI                   X                                                           Manufacturing date of imported batch000040PEI2_DOC                      X                                                           Inflow invoice nr.                      000040PEI2_DTVALI                   X                                                           Maturity date                           000040PEI2_EX_NBM                   X                                                           Eg.: NBM                                000040PEI2_EX_NCM                   X                                                           Eg.: NCM                                000040PEI2_FILIAL                   X                                                           System branch                           000059PEI2_FOB_R                    X                                                           FOB value in reais.                                        000040PEI2_FORNEC                   X                                                           Supplier                                000040PEI2_FRETE                    X                                                           Freight value                           000040PEI2_HAWB                     X                                                           Waybill nr.                             000040PEI2_ICMS_A                   X                                                           ICMS %                                  000040PEI2_IITX                     X                                                           I.I. Rate                               000040PEI2_IIVAL                    X                                                           I.I. Value                              000053PEI2_INLAND                   X                                                           Inland Value.                                        000055PEI2_INVOIC                   X                                                           Invoice Number.                                        000040PEI2_IPIBAS                   X                                                           Base IPI                                000040PEI2_IPITX                    X                                                           IPI Rate                                000040PEI2_IPIVAL                   X                                                           IPI Value                               000040PEI2_LOJA                     X                                                           Unit                                    000040PEI2_LOTECT                   X                                                           Lot number                              000057PEI2_NOTA                     X                                                           Invoice Number.
                                        000040PEI2_OPERAC                   X                                                           Operation                               000040PEI2_OUTR_U                   X                                                           Expense                                 000060PEI2_OUT_DE                   X                                                           Other Expenses Value.                                       000047PEI2_PACKIN                   X                                                           Packing                                        000048PEI2_PERCOF                   X                                                           This field has the tax rate to calculate COFINS.000045PEI2_PERPIS                   X                                                           This field has the tax rate to calculate PIS.000040PEI2_PESOL                    X                                                           Net Weight                              000040PEI2_PGI_NU                   X                                                           PLI Nr.                                 000040PEI2_POSICA                   X                                                           Order Nr.                               000040PEI2_PO_NUM                   X                                                           Order Nr.                               000040PEI2_PRECO                    X                                                           Price                                   000040PEI2_PRODUT                   X                                                           Product                                 000040PEI2_PRUNI                    X                                                           Unit Price                              000040PEI2_QUANT                    X                                                           Quantity                                000040PEI2_RATEIO                   X                                                           Proration                               000040PEI2_REC_ID                   X                                                           Record Nr.                              000019PEI2_SDOC                     X                                                           Tax Document Series000040PEI2_SEGURO                   X                                                           Insurance Value                         000040PEI2_SERIE                    X                                                           Inflow invoice series                   000040PEI2_SI_NUM                   X                                                           SI Nr.                                  000040PEI2_TEC                      X                                                           TEC                                     000040PEI2_TIPO_N                   X                                                           Invoice type                            000040PEI2_UNI                      X                                                           Unit                                    000052PEI2_VACRES                   X                                                           This field must contain the values of the increases.000040PEI2_VALICM                   X                                                           ICMS Value                              000040PEI2_VALIM1                   X                                                           Tax value 1                             000040PEI2_VALIM2                   X                                                           Tax value 2                             000040PEI2_VALIM3                   X                                                           Tax value 3                             000040PEI2_VALIM4                   X                                                           Tax value 4                             000040PEI2_VALIM5                   X                                                           Tax value 5                             000040PEI2_VALIM6                   X                                                           Tax value 6                             000040PEI2_VALIPI                   X                                                           IPI Value                               000040PEI2_VALOR                    X                                                           Value                                   000048PEI2_VDEDUC                   X                                                           This field must contain the value of deductions.000150PEI2_VICMNT                   X                                                           It indicates the ICMS tax value of the Transfer Invoice when the cost is calculated over value of one or more possession transfer invoices.           000176PEI2_VIPINT                   X                                                           It indicates the IPI tax value of the Transfer Invoice when the cost is calculated over value of one or more possession transfer invoices.                                      000065PEI2_VLCOFM                   X                                                           Value of Increased Cofins                                        000056PEI2_VLDEII                   X                                                           Value owed by II                                        000071PEI2_VLDIPI                   X                                                           Value owed referring to the IPI                                        000022PEI2_VLPISM                   X                                                           Value of Increased PIS000049PEI2_VLRCOF                   X                                                           In this field you must enter the value of COFINS.000046PEI2_VLRPIS                   X                                                           In this field you must enter the value of PIS.000035PEI2_VLR_DU                   X                                                           Anti-dumping value to be collected.000071PEI2_VLUCOF                   X                                                           This field must be filled out if the product has any COFINS unit value.000052PEI2_VLUPIS                   X                                                           In this field you must enter the unit value for PIS.000040PEI2_VL_ICM                   X                                                           ICMS Value                              000040PEI3_BASIM1                   X                                                           Tax base value 1                        000040PEI3_BASIM2                   X                                                           Tax base value 2                        000040PEI3_BASIM3                   X                                                           Tax base value 3                        000040PEI3_BASIM4                   X                                                           Tax base value 4                        000040PEI3_BASIM5                   X                                                           Tax base value 5                        000040PEI3_BASIM6                   X                                                           Tax base value 6                        000040PEI3_CFO                      X                                                           CFO                                     000040PEI3_CIF                      X                                                           CIF Value                               000040PEI3_CIF_MO                   X                                                           CIF in the currency                     000040PEI3_DT_NFC                   X                                                           Compl. Date                             000040PEI3_EX_NBM                   X                                                           Eg.: NBM                                000040PEI3_EX_NCM                   X                                                           Eg.: NCM                                000040PEI3_FILIAL                   X                                                           Branch                                  000040PEI3_FOB                      X                                                           FOB in the currency                     000040PEI3_FOB_R                    X                                                           FOB in R$                               000040PEI3_FRETE                    X                                                           Freight                                 000040PEI3_HAWB                     X                                                           Waybill Nr.                             000040PEI3_ICMS                     X                                                           ICMS Value                              000040PEI3_ICMS_A                   X                                                           ICMS Percentage                         000040PEI3_II                       X                                                           II Value                                000040PEI3_II_A                     X                                                           II Percentage                           000040PEI3_IPI                      X                                                           IPI Value                               000040PEI3_IPI_A                    X                                                           Item IPI Percentage according to NCM    000040PEI3_NF_COM                   X                                                           Compl. Invoice                          000040PEI3_OPERAC                   X                                                           Operation                               000040PEI3_OUTRDE                   X                                                           Currency Expen.                         000040PEI3_OUTR_U                   X                                                           Dollar Expen.                           000040PEI3_PESOL                    X                                                           Net weight                              000019PEI3_SDOC                     X                                                           Tax Document Series000040PEI3_SEGURO                   X                                                           Insurance value                         000040PEI3_SE_NFC                   X                                                           Compl. SERIES                           000040PEI3_TEC                      X                                                           TEC                                     000040PEI3_TIPO_N                   X                                                           Invoice type                            000040PEI3_VALIM1                   X                                                           Tax value 1                             000040PEI3_VALIM2                   X                                                           Tax value 2                             000040PEI3_VALIM3                   X                                                           Tax value 3                             000040PEI3_VALIM4                   X                                                           Tax value 4                             000040PEI3_VALIM5                   X                                                           Tax value 5                             000040PEI3_VALIM6                   X                                                           Tax value 6                             000040PEI4_AGENCI                   X                                                           Agency                                  000040PEI4_AGENTE                   X                                                           Broker                                  000040PEI4_AGENTN                   X                                                           Broker's name                           000040PEI4_BANCO                    X                                                           Bank                                    000040PEI4_BAN_RE                   X                                                           Recei. Bank                             000040PEI4_CLIENT                   X                                                           Customer's Code                         000053PEI4_CLILOJ                   X                                                           Indicates region enabled to be used in the system.   000040PEI4_CLINOM                   X                                                           Customer's Name                         000040PEI4_COD_MS                   X                                                           Message Code                            000040PEI4_COMIS                    X                                                           Will the agent get a commission?        000040PEI4_COMPL                    X                                                           Incoterm Complement                     000040PEI4_COMPRA                   X                                                           Purchaser                               000040PEI4_COMPRN                   X                                                           Purchaser's name                        000040PEI4_COND_E                   X                                                           Exporter's payment term                 000040PEI4_COND_P                   X                                                           Payment term                            000040PEI4_CONF_P                   X                                                           Order Conf. Date                        000040PEI4_CONNOM                   X                                                           Consignee's Name                        000040PEI4_CONSIG                   X                                                           Consignee's Code                        000040PEI4_CORRET                   X                                                           Brokerage                               000040PEI4_CUST_T                   X                                                           Transfer Cost                           000040PEI4_DESCON                   X                                                           Discount                                000040PEI4_DESC_E                   X                                                           Payment term description                000040PEI4_DESC_P                   X                                                           Description in Portuguese               000040PEI4_DESP_C                   X                                                           Exchange Exp.                           000040PEI4_DEST                     X                                                           Destination                             000040PEI4_DES_IP                   X                                                           Generic Description                     000040PEI4_DIAS_E                   X                                                           Exporter's payment days                 000040PEI4_DIAS_P                   X                                                           Payment days                            000040PEI4_DT_ALT                   X                                                           Alteration date                         000040PEI4_DT_IMP                   X                                                           Import date                             000040PEI4_DT_INT                   X                                                           Integration date                        000040PEI4_DT_PAR                   X                                                           Par of exchange date                    000040PEI4_DT_PC                    X                                                           Pre-calculation date                    000040PEI4_DT_PRO                   X                                                           Proforma date                           000040PEI4_EMISCC                   X                                                           Exchange Issue Date                     000040PEI4_EMITID                   X                                                           Sent? S/N                               000040PEI4_ENCARG                   X                                                           Charges                                 000040PEI4_ENVIAD                   X                                                           Sent by the Portfolio?                  000045PEI4_EXPLOJ                   X                                                           Code that identifies region in the system.   000040PEI4_EXPNOM                   X                                                           Exporter's name                         000040PEI4_EXPORT                   X                                                           Exporter                                000040PEI4_E_LC                     X                                                           Credit letter?                          000040PEI4_FILIAL                   X                                                           System branch                           000040PEI4_FOB_AN                   X                                                           Anticip. FOB                            000040PEI4_FOB_GE                   X                                                           Total FOB                               000040PEI4_FOB_TO                   X                                                           FOB                                     000115PEI4_FORLOJ                   X                                                           Indicates if region comprises other cities of the state, when compared to other regions in the same freight table. 000040PEI4_FORN                     X                                                           Supplier                                000040PEI4_FORNDE                   X                                                           Supplier's name                         000040PEI4_FORWAN                   X                                                           Forwarder's name                        000040PEI4_FORWAR                   X                                                           Forwarder                               000040PEI4_FREPPC                   X                                                           Freight type                            000040PEI4_FRETEI                   X                                                           Int'l Freight                           000040PEI4_IMPNOM                   X                                                           Importer's name                         000040PEI4_IMPORT                   X                                                           Importer's code                         000040PEI4_INCOTE                   X                                                           Incoterm                                000040PEI4_INLAND                   X                                                           Inland                                  000040PEI4_INTEGR                   X                                                           Did the Record come from Integration ?  000040PEI4_LC_NUM                   X                                                           Credit letter                           000040PEI4_LOJA                     X                                                           This field must be informed to the unit.000040PEI4_LOJAEX                   X                                                           In this field, the unit must be entered.000040PEI4_MOEDA                    X                                                           Currency                                000040PEI4_MOE_DE                   X                                                           Expen. currency                         000040PEI4_MT3                      X                                                           Cubic volume                            000040PEI4_NRCCAM                   X                                                           Exchange Contract No.                   000040PEI4_NR_ALT                   X                                                           Alteration nr.                          000040PEI4_NR_PRO                   X                                                           Proforma nr.                            000040PEI4_OBS                      X                                                           Note                                    000040PEI4_OK                       X                                                           Flag for marked OPs                     000040PEI4_ORIGEM                   X                                                           Origin                                  000040PEI4_OUT_CO                   X                                                           Another type of commission              000040PEI4_OUT_DE                   X                                                           Other expenses                          000040PEI4_PACKIN                   X                                                           Packing                                 000040PEI4_PARID                    X                                                           US$ Parity                              000040PEI4_PER_CO                   X                                                           Commission percentage                   000040PEI4_PESO_B                   X                                                           Gross weight                            000040PEI4_PO_DT                    X                                                           OP Date                                 000040PEI4_PO_NUM                   X                                                           P.O. Nr.                                000040PEI4_RECCCA                   X                                                           Exch. Rec. Dt.                          000040PEI4_REFCLI                   X                                                           Customer reference                      000040PEI4_STAT_P                   X                                                           Pre-Calculation St.                     000040PEI4_TAB_PC                   X                                                           Pre-Calculation Tb.                     000040PEI4_TIPO_D                   X                                                           Means of transportation description     000040PEI4_TIPO_E                   X                                                           Means of transportation                 000040PEI4_TIP_CO                   X                                                           Commission type                         000040PEI4_TX_CAM                   X                                                           Exchange rate                           000040PEI4_TX_DES                   X                                                           Expenses rate                           000040PEI4_TX_RES                   X                                                           Reservation rate                        000040PEI4_VAL_CO                   X                                                           Commission value                        000040PEI4_VM_OBS                   X                                                           Notes                                   000040PEI4__AB                      X                                                           AB Number                               000040PEI4__B                       X                                                           AB Nr.                                  000040PEI4__DT_CO                   X                                                           Quotation Date                          000040PEI4__NR_CO                   X                                                           Quotation Nr.                           000040PEI5_CARTEI                   X                                                           Sent by the Portfolio?                  000040PEI5_CC                       X                                                           Petitioner unit                         000040PEI5_CC_NOM                   X                                                           Petitioner Unit name                    000040PEI5_COD_I                    X                                                           Item code                               000040PEI5_DESC_I                   X                                                           English Description                     000040PEI5_DT_CAN                   X                                                           Order cancellation date                 000040PEI5_DT_EMB                   X                                                           Shipment date                           000040PEI5_DT_ENT                   X                                                           Delivery date                           000040PEI5_EX_NBM                   X                                                           Eg.: NBM                                000040PEI5_EX_NCM                   X                                                           Eg.: NCM                                000054PEI5_FABLOJ                   X                                                           Inform code that identifies freight classification.   000040PEI5_FABR                     X                                                           Manufacturer                            000040PEI5_FILIAL                   X                                                           System branch                           000040PEI5_FLAG                     X                                                           Flag                                    000040PEI5_FLUXO                    X                                                           Flow                                    000051PEI5_FORLOJ                   X                                                           Enter unit.                                        000040PEI5_FORN                     X                                                           Supplier                                000040PEI5_LOJAFA                   X                                                           The unit must be informed in this field.000027PEI5_LOJAFO                   X                                                           Enter supplier's unit here.000040PEI5_MOTIVO                   X                                                           Cancellation reason                     000040PEI5_PART_N                   X                                                           Part-Number                             000040PEI5_POSICA                   X                                                           Position                                000040PEI5_PO_NUM                   X                                                           P.O. Nr.                                000040PEI5_PRECO                    X                                                           Unit Price                              000040PEI5_QTDE                     X                                                           Quantity                                000040PEI5_REG                      X                                                           Installment nr.                         000040PEI5_REG_TR                   X                                                           Basis code                              000040PEI5_SALDO                    X                                                           Balance quantity                        000040PEI5_SEQ                      X                                                           Item sequence                           000040PEI5_SI_NUM                   X                                                           S.I. Nr.                                000040PEI5_TEC                      X                                                           NCM                                     000056PEI6_CALIPI                   X                                                           Calculation Type                                        000040PEI6_CODIGO                   X                                                           Beverages import type code.             000040PEI6_DESCR                    X                                                           Description of the beverage package type000040PEI6_FILIAL                   X                                                           System branch                           000080PEI6_IPIUNI                   X                                                           Indicate the IPI unit value to be paid  in the inflow invoice generation.       000040PEI6_NCM                      X                                                           NCM that uses IPI                       000080PEI6_QTD_EM                   X                                                           Multiple quantity of the beverage Pa-   ckage type.                             000115PEI6_TOTAL                    X                                                           Result that indicates IPI unitary value (Per bottle) according to multiple packing, described in the amount field. 000040PEI7_CONTAI                   X                                                           Container type                          000040PEI7_DATA                     X                                                           Date                                    000040PEI7_DEST                     X                                                           Destination                             000040PEI7_DISPON                   X                                                           Available                               000040PEI7_FABDES                   X                                                           Destination Manufac.                    000040PEI7_FILIAL                   X                                                           System branch                           000040PEI7_FORN                     X                                                           Supplier's code                         000040PEI7_FORNDE                   X                                                           Supplier's name                         000040PEI7_FREADI                   X                                                           Additional Freight value                000040PEI7_FUNCIO                   X                                                           User password                           000040PEI7_INCOTE                   X                                                           Incoterm                                000040PEI7_MOEDA                    X                                                           Currency                                000040PEI7_ORIGEM                   X                                                           Origin                                  000040PEI7_SIMULA                   X                                                           Simulation                              000040PEI7_TAB_PC                   X                                                           Pre-calculation table                   000040PEI7_TIPODE                   X                                                           Means of transportation description     000040PEI7_TIPOEM                   X                                                           Means of transportation                 000040PEI7_TRANSP                   X                                                           Type of Transport                       000040PEI8_COD_I                    X                                                           Product's code                          000040PEI8_DESC_I                   X                                                           Product                                 000040PEI8_FILIAL                   X                                                           System branch                           000040PEI8_ICMS                     X                                                           ICMS %                                  000040PEI8_II                       X                                                           I.I. %                                  000040PEI8_IPI                      X                                                           I.P.I. %                                000040PEI8_NCM                      X                                                           IPI/NCM Pos.                            000040PEI8_PESO_L                   X                                                           Total Net Weight                        000040PEI8_PRECO                    X                                                           Contr. Price                            000040PEI8_QTDE                     X                                                           Quantity                                000040PEI8_SIMULA                   X                                                           Simulation                              000040PEI8_T_COST                   X                                                           Cost transfer                           000040PEI8_VOLM3                    X                                                           Volume M3                               000040PEI9_DESC                     X                                                           Description                             000040PEI9_DESP                     X                                                           Expenses                                000040PEI9_DESPBA                   X                                                           Base expense                            000040PEI9_FILIAL                   X                                                           System branch                           000040PEI9_IDVL                     X                                                           Type                                    000040PEI9_KILO1                    X                                                           1)To                                    000040PEI9_KILO2                    X                                                           2)To                                    000040PEI9_KILO3                    X                                                           3)To                                    000040PEI9_KILO4                    X                                                           4)To                                    000040PEI9_KILO5                    X                                                           5)To                                    000040PEI9_KILO6                    X                                                           6)To                                    000040PEI9_MOEDA                    X                                                           Currency                                000040PEI9_PERCAP                   X                                                           % Applied                               000040PEI9_QTDDIA                   X                                                           Quantity of days                        000040PEI9_SIMULA                   X                                                           Simulation                              000040PEI9_TAB                      X                                                           Code                                    000040PEI9_VALOR                    X                                                           Value                                   000040PEI9_VALOR1                   X                                                           Value per Kg.                           000040PEI9_VALOR2                   X                                                           Value per Kg.                           000040PEI9_VALOR3                   X                                                           Value per Kg.                           000040PEI9_VALOR4                   X                                                           Value per Kg.                           000040PEI9_VALOR5                   X                                                           Value per Kg.                           000040PEI9_VALOR6                   X                                                           Value per Kg.                           000040PEI9_VAL_MA                   X                                                           Maximum value                           000040PEI9_VAL_MI                   X                                                           Minimum value                           000040PEI9_VIA                      X                                                           Means of transportation                 000040PEIA_COD_I                    X                                                           Nr_cont                                 000040PEIA_DESPES                   X                                                           Expenses                                000040PEIA_FILIAL                   X                                                           System branch                           000040PEIA_MOEDA                    X                                                           Currency                                000040PEIA_PER_DE                   X                                                           Per_des                                 000040PEIA_SIMULA                   X                                                           Simula                                  000040PEIA_VALOR                    X                                                           Value                                   000040PEIB_CFO                      X                                                           CFO                                     000068PEIB_CHAVE                    X                                                           Search key for the EIB file.                                        000040PEIB_EX_NBM                   X                                                           Eg.: N.B.M.                             000040PEIB_EX_NCM                   X                                                           Eg.: N.C.M.                             000040PEIB_FILIAL                   X                                                           System branch                           000040PEIB_FILLER                   X                                                           FILLER                                  000040PEIB_FLG                      X                                                           COST FLAG                               000040PEIB_HAWB                     X                                                           Process                                 000040PEIB_OPERA                    X                                                           OPERATION                               000024PEIB_PERCOF                   X                                                           Enter COFINS percentage.000040PEIB_PERICM                   X                                                           ICMS %                                  000040PEIB_PERII                    X                                                           II %                                    000040PEIB_PERIPI                   X                                                           %IPI                                    000047PEIB_PERPIS                   X                                                           Enter percentage of PIS to calculate the taxes.000040PEIB_PESO                     X                                                           Net weight                              000040PEIB_POSIPI                   X                                                           N.C.M.                                  000027PEIB_REDCOF                   X                                                           COFINS Reduction Percentage000033PEIB_REDPIS                   X                                                           PIS Reduction Percentage         000014PEIB_VLACRE                   X                                                           Increase Value000015PEIB_VLDEDU                   X                                                           Deduction Value000051PEIB_VLUCOF                   X                                                           Enter the COFINS unit value to calculate the taxes.000048PEIB_VLUPIS                   X                                                           Enter the PIS unit value to calculate the taxes.000079PEIC01001                     X                                                           Enter the initial date or leave it empty, so the system will bring all of them.000077PEIC01002                     X                                                           Enter the final date or leave it empty, so the system will bring all of them.000061PEIC01003                     X                                                           Consider working days                                        000032PEIC01004                     X                                                           Rate cannot be higher than 100%.000044PEIC01005                     X                                                           Cannot change currency - P.O. has Shipment. 000130PEIC01006                     X                                                           The value entered in parameter MV_EIC0065 cannot be higher than the quantity of decimal places defined for field Value (WH_VALOR).000062PEIC030TSI                    X                                                           Request Unit cannot be deleted as it already has an SI number.000080PEIC060TPO                    X                                                           Terms of Payment cannot be deleted,sinceit is in P.O. stage.                    000080PEIC110NDES                   X                                                           Type 1 or Type 2 expenses cannot be     deleted.                                000080PEIC110TDES                   X                                                           Expense cannot be deleted, since it is  in Clearance stage.                     000080PEIC150TTX                    X                                                           Currency cannot be deleted since it     has a quotation value.                  000040PEIC25A01                     X                                                           Enter the PO Nr. or press F3 to search  000080PEIC28501                     X                                                           Enter the supplier's code of leave it   blank                                   000120PEIC28502                     X                                                           Enter the Initial Date or press F3 or   even leave it empty. It refers to the   Delivery Date.                          000120PEIC28503                     X                                                           Enter the Final Date or press F3 or evenleave it empty. It refers to the Deli-  very Date.                              000061PEIC28504                     X                                                           Consider working days                                        000066PEIC35011                     X                                                           Enter type of registration.                                       000055PEIC35012                     X                                                           Enter type of exchange                                 000057PEIC35013                     X                                                           Enter type of contract.                                  000040PEICA005                      X                                                           Importers Registration information      000040PEICA010                      X                                                           Buyers Registration Information.        000080PEICA020                      X                                                           Reference file  information on Delivery localities.                             000080PEICA030                      X                                                           Reference file information of RequestingUnits.                                  000040PEICA040                      X                                                           Reference file information on Agents    000080PEICA050                      X                                                           Custom Brokers reference file informa-  tion                                    000080PEICA060                      X                                                           Terms of Payment Reference file infor-  mation.                                 000080PEICA070                      X                                                           Reference file information of P.O.      Message Comments.                       000120PEICA090                      X                                                           Reference file information referring to Ports,Airports, Primary and Secondary   zones.                                  000040PEICA100                      X                                                           Reference file information of Countries.000040PEICA110                      X                                                           Reference file information of Expenses. 000070PEICA11001                    X                                                           Cannot use option to create PR bills because parameter MV_EASYFPO = N.000071PEICA11002                    X                                                           Cannot use option to create PRE bills because parameter MV_EASYFDI = N.000080PEICA120                      X                                                           Reference file information of Product   Families.                               000080PEICA130                      X                                                           Reference file information on Mercosul  Common Nomenclature                     000072PEICA130VAL                   X                                                           Rate cannot be higher than 100%.                                        000120PEICA140                      X                                                           Information on quoation of currencies.  The conversion rate must always be in   Reais.                                  000080PEICA150                      X                                                           Control of advance payments to custom   brokers.                                000040PEICA190                      X                                                           Incoterms                               000040PEICAL100                     X                                                           Reference file information on ALADI     000040PEICAP100                     X                                                           Record of payments .                    000080PEICAR100                     X                                                           Reference file information on  Bonded   Warehouse.                              000080PEICAS100                     X                                                           Reference file information of Secex     Agencies.                               000080PEICC010                      X                                                           Document consultation referring to      payments made.                          000040PEICC2001                     X                                                           Enter the initial date or press F3      000040PEICC2002                     X                                                           Enter the final date or press F3        000040PEICC2005                     X                                                           Enter the importer or press F3          000063PEICC2101                     X                                                           Selection of forwarder.                                        000053PEICC2102                     X                                                           Initial date.                                        000051PEICC2103                     X                                                           Final date.                                        000084PEICC2104                     X                                                           Selection of advance and forwarder expenses.                                        000052PEICC2105                     X                                                           Report type.                                        000080PEICDI401                     X                                                           Information Record referring to the     shipments made.                         000080PEICDI402                     X                                                           Information record referring to custom  clearance in progress and concluded.    000120PEICDI411                     X                                                           Information consultation referring to   custom clearance per P.O. and/or        Transportation waybill- house           000081PEICEMDESEN                   X                                                           Attention, application under development since September 1997.                   000108PEICFI501                     X                                                           indicate whether bills must be generated automatically in Financial.                                        000099PEICFI502                     X                                                           Indicate the bills operation class generated automatically.                                        000040PEICG400                      X                                                           Others/Memo                             000080PEICGI400                     X                                                           Import Licence Application Register -L.Ifor items subject to previous approval. 000080PEICGI600                     X                                                           Updating of expected Shipments and      Delivery of items.                      000080PEICHC150                     X                                                           Historical statistics of the last       purchases of an item and/or supplier.   000080PEICIF100                     X                                                           Financing Institution reference file    information.                            000040PEICIP150                     X                                                           Follow up map of imports in progress.   000040PEICIP170                     X                                                           P.O. Status consultation.               000120PEICIP300                     X                                                           This routine makes it possible to gene- rate customized reports and still exportdata to other applications.             000040PEICIV110                     X                                                           Searches data on Invoices.              000040PEICLC100                     X                                                           Record on credit letters issued.        000080PEICMAQ                       X                                                           Machine is not registered in the tables file (SX5)                              000160PEICMAQ01                     X                                                           Enter the number of the equipment to be searched in the directory C:\WINDOWS    (EASY.INI file parametrization) or pressF3.                                     000080PEICMAQ02                     X                                                           Integration date in Siscomex to send thePLI.                                    000040PEICMO100                     X                                                           Registration data of PAYMENT METHOD     000080PEICMT100                     X                                                           Registration data on Reason without     Exchange Cover                          000040PEICNAOGRV                    X                                                           There are no records for recording.     000040PEICNC100                     X                                                           NALADI NCCA registration data           000028PEICNODECL                    X                                                           No items to be queried.     000040PEICNS100                     X                                                           NALADI SH registration data             000080PEICOC210                     X                                                           Automatic record of transactions carried out in the PO per user.                000080PEICOR101                     X                                                           Data delivery of Import Licence Request (PLI) to Siscomex.                      000058PEICPGOL101                   X                                                           Enter initial date                                        000056PEICPGOL102                   X                                                           Enter final date                                        000058PEICPGOL201                   X                                                           Enter initial date                                        000056PEICPGOL202                   X                                                           Enter final date                                        000058PEICPGOL301                   X                                                           Enter initial date                                        000056PEICPGOL302                   X                                                           Enter final date                                        000058PEICPGOL401                   X                                                           Enter initial date                                        000056PEICPGOL402                   X                                                           Enter final date                                        000058PEICPGOL501                   X                                                           Enter initial date                                        000056PEICPGOL502                   X                                                           Enter final date                                        000160PEICPO400                     X                                                           International Purchase Order Record-    Purchase Order meeting one or more      Import Requests and/or partial imports  referring to these.                     000080PEICPO551                     X                                                           Communication following the PO sent to  supplier.                               000040PEICPO560                     X                                                           Memo field                              000080PEICPS150                     X                                                           Presents information to be delivered to insurance broker and/company.           000121PEICRCUST01                   X                                                           Desired importer. Processes with Tax Invoice and Importer entered are considered.                                        000106PEICRCUST02                   X                                                           Desired process. Processes with Tax Invoice issued are considered.                                        000131PEICRCUST03                   X                                                           Desired period. Processes with Tax Invoice issued within the period entered are considered.                                        000131PEICRCUST04                   X                                                           Desired period. Processes with Tax Invoice issued within the period entered are considered.                                        000163PEICRCUST05                   X                                                           The estimated costs of the process will be printed, according to the linked pre-calculation table. Estimates will be generated only for processes without invoices.000040PEICRD150                     X                                                           Clearance Report                        000040PEICRD151                     X                                                           Shipment Report                         000080PEICRE150                     X                                                           Report containing the Summary of the    Process, number of principal documents  000053PEICRMAPA01                   X                                                           Enter code of importer of processes to be researched.000094PEICRMAPA02                   X                                                           Enter code of Supplier in the process to be researched.                                       000091PEICRMAPA03                   X                                                           Enter currency code in the process to be researched                                        000089PEICRMAPA04                   X                                                           Enter order code in the process to be researched.                                        000091PEICRMAPA05                   X                                                           Enter product code in the process to be researched.                                        000099PEICRMAPA06                   X                                                           Enter initial date of P.O. to be researched in the process.                                        000097PEICRMAPA07                   X                                                           Enter final date of P.O. to be researched in the process.                                        000080PEICSEMCAMP                   X                                                           There are no records for consultation   in the SYM file                         000027PEICSEMIT                     X                                                           No records exist for query.000060PEICSEMITEM                   X                                                           Basis Nonalignment.                                         000027PEICSEMREG                    X                                                           No records exist for query.000120PEICSEMTARI                   X                                                           Means of Transport does not contain     items referring tp freight rates for    consultation                            000160PEICSI400                     X                                                           Import Request Register. Formalization  of the requirement of items to be       imported,as well as identification of   requesting unit.                        000160PEICSUF01                     X                                                           Enter the PLI Suframa number, press the F3 key or leave it blank so that the    process type can be chosen: Already Sentand Not Sent.                           000160PEICSUF02                     X                                                           Enter the PLI Suframa sequence number orleave it blank so that the cursor is po-sitioned on the field Process Type (Sentor Not Sent).                           000040PEICSUF04                     X                                                           Enter the initial date or leave it blank000040PEICSUF05                     X                                                           Enter the final date or leave it blank  000120PEICTC210                     X                                                           Definition of tables determining the    list of expenses to be pre-calculated   each time the table is used.            000040PEICTD100                     X                                                           Record files of the Type of Declaration.000120PEICTP252                     X                                                           Assesses all the expenses defined for   each process and it presents them in    different order options and total.      000040PEICTP253                     X                                                           Presents the expenses made.             000120PEICTP25A                     X                                                           Makes the pre-calculation of the        expenses referring to a P.O. process,   pursuant to the table used.             000080PEICTP25B                     X                                                           Presents the list of expenses made      during the P.O. import process.         000080PEICTP25C                     X                                                           Presents a comparative table of expected and realized expenses.                 000080PEICTR200                     X                                                           Follow up of Import Request presenting  a balance and still not attended.       000120PEICTR210                     X                                                           Follow up of P.O.s with items subject toImport Licence, with quantity balance   still with no register in Imp.Lic. Order000080PEICTR225                     X                                                           Control follow-up of validity import    licences registered with Siscomex.      000080PEICTR226                     X                                                           Follow up of Import Licence Request     being processed with Siscomex.          000080PEICTR250                     X                                                           Follow-up of P.Os with a balance and    still not shipped                       000080PEICTR260                     X                                                           Follow up of Shipment, carried out with items in transit.                       000120PEICTR261                     X                                                           Follow up of Processes at the customs   duty,waiting for the Import Declcarationregistration with Siscomex.             000160PEICTR262                     X                                                           Follow up of Import Declcarations that  have already been registered with       Siscomex, waiting to be released by     Federal Revenues                        000080PEICTR270                     X                                                           Perfomance appraisal ofthe Transport    Agents                                  000080PEICTR275                     X                                                           Appraisal of performance of custom      brokers                                 000120PEICTR280                     X                                                           Appraisal of Performance of the Land    Transportation for internal transport   (inside the country)                    000120PEICTR285                     X                                                           Apraisal of the total import period,    from Import Request until delivery of   items to Requesting unit.               000080PEICTR290                     X                                                           Appraisal of the Preparation Period of  Purchase Order- buyers performance.     000080PEICTR300                     X                                                           Statistics (ABC Table) with various     options and criteria for statistics.    000120PEICTR310                     X                                                           Statistics (Monthly Record) with the     different options and criteria for     statistics.                             000200PEICTR320                     X                                                           Registration of the Import Requests     that were recorded as having a period   of attendance(expected date of delivery)lower than the Lead time required for   importation                             000040PEICTR350                     X                                                           Control of Payments to be made.         000080PEICTR370                     X                                                           Control of maturity dates of letters    of credit.                              000120PEICTR500                     X                                                           Mounting og Import 'PERT',presents datesof events based on thelead times set    in the system.                          000040PEICTU100                     X                                                           Units Converion Record files            000040PEICUN100                     X                                                           Record files of Units.                  000040PEICUR100                     X                                                           U.R.F. record files.                    000040PEIC_ARQ                      X                                                           TXT File                                000040PEIC_BASEAD                   X                                                           Advance base                            000040PEIC_CODINT                   X                                                           Integration code                        000040PEIC_DESCDE                   X                                                           Expenses description                    000080PEIC_DESPES                   X                                                           Expense Code according to the file in   "SYB" expense table.                    000064PEIC_DOCTO                    X                                                           Expense document number.                                        000040PEIC_DT_DES                   X                                                           Expense date                            000040PEIC_DT_EFE                   X                                                           Accomplishment Date                     000040PEIC_FILIAL                   X                                                           System branch                           000120PEIC_FORN                     X                                                           Supplier'code. If you type <F3>, other  codes will be displayed on the screen   for you to choose one.                  000080PEIC_GERFIN                   X                                                           Define if it generates bill in the      financials 1 - Yes, 2 - No              000040PEIC_HAWB                     X                                                           Process                                 000011PEIC_ID                       X                                                           Workflow ID000029PEIC_ID_APR                   X                                                           ID WorkFlow Expenses Approval000080PEIC_LIBERA                   X                                                           User's name that requested for the      expenses (financial integration).       000040PEIC_LOJA                     X                                                           Supplier's unit                         000120PEIC_PAGOPO                   X                                                           Enter who pays                          1 - Customs Broker                      2 - Importer                            000040PEIC_USER                     X                                                           User that Insert or Edit.               000040PEIC_VALOR                    X                                                           Expense value                           000040PEID_AGENC                    X                                                           Agency related to the bank informed.    000040PEID_BANCO                    X                                                           Enter the quotation bank.               000040PEID_CORRET                   X                                                           Enter the quoted brokerage company.     000040PEID_DESP                     X                                                           Banking expenses.                       000040PEID_DT_VEN                   X                                                           Due date                                000080PEID_FILIAL                   X                                                           Code that identifies the company branch system user                             000051PEID_FORLOJ                   X                                                           Enter unit.                                        000008PEID_FORN                     X                                                           Supplier000080PEID_HAWB                     X                                                           This field indicates the Shipment       Process related to this quotation.      000040PEID_INVOIC                   X                                                           Invoice No.                             000011PEID_LOJA                     X                                                           Enter unit.000080PEID_NUMCON                   X                                                           Account No. referring to the informed   Bank.                                   000040PEID_TAXA                     X                                                           Brokerage exchange rate.                000040PEID_VLCORR                   X                                                           Brokerage total value.                  000040PEID_VM_COR                   X                                                           Brokerage Company Name.                 000080PEIE_ARMAD                    X                                                           Code of the shipowner responsible for   the containers.                         000120PEIE_ATE1                     X                                                           It indicates the 1st range referring to the number of days to increase the valueof the demurrage.                       000120PEIE_ATE2                     X                                                           It indicates the 2nd range referring to the number of days to increase the valueof the demurrage.                       000120PEIE_ATE3                     X                                                           It indicates the 3rd range referring to the number of days to increase the valueof the demurrage.                       000080PEIE_ATRASO                   X                                                           Value to be collected for delay, it is  calculated by day.                      000040PEIE_DESCNT                   X                                                           Container type description              000040PEIE_FILIAL                   X                                                           System's branch for the shipowner file. 000040PEIE_TIPCNT                   X                                                           Type of Container                       000080PEIE_VAL1                     X                                                           Value according to the period indicated in the value To (1).                    000080PEIE_VAL2                     X                                                           Value according to the period indicated in the value To (2).                    000080PEIE_VAL3                     X                                                           Value according to the period indicated in the value To (3).                    000040PEIFUNPERI                    X                                                           Beginning date greater than end date.   000029PEIF_CODIGO                   X                                                           Document Type Identification.000024PEIF_DOCTO                    X                                                           Document Identification.000053PEIF_FILIAL                   X                                                           Code to identify company branch that uses the system.000023PEIF_HAWB                     X                                                           Process Identification.000049PEIF_SEQUEN                   X                                                           Sequence.                                        000088PEIG60101                     X                                                           Phase selection to issue the items in Follow-up.                                        000089PEIG60102                     X                                                           Select the order to issue the items in Follow-up.                                        000041PEIG_CODIGO                   X                                                           Identification of the linked process type000057PEIG_FILIAL                   X                                                           Code to identify the company branch that uses the system.000022PEIG_HAWB                     X                                                           Process identification000023PEIG_NUMERO                   X                                                           Process Identification.000028PEIH_CODIGO                   X                                                           Package type identification.000057PEIH_FILIAL                   X                                                           Code to identify the company branch that uses the system.000022PEIH_HAWB                     X                                                           Process identification000021PEIH_QTDADE                   X                                                           Quantity of packages.000049PEII_CODIGO                   X                                                           Debt code, according to the budget revenue table.000057PEII_DT_PAG                   X                                                           Tax Payment Date.                                        000057PEII_FILIAL                   X                                                           Code to identify the company branch that uses the system.000023PEII_HAWB                     X                                                           Process identification.000019PEII_VLTRIB                   X                                                           Tax amount payable.000016PEIJ_ACO_II                   X                                                           Import Tax Rate.000014PEIJ_ACTAII                   X                                                           Tax Agreement.000014PEIJ_ACTIPI                   X                                                           Tax Agreement.000020PEIJ_ADICAO                   X                                                           IS amendment number.000071PEIJ_AGEAGE                   X                                                           Bank branch code (compensation code), as informed by the Import Agent. 000056PEIJ_AGEBCO                   X                                                           Bank compensation code, as informed by the Import Agent.000021PEIJ_AGEEND                   X                                                           Agent's full address.000067PEIJ_AGENID                   X                                                           Agent identification. CGC for legal entity, CPF for natural person.000034PEIJ_AGENOM                   X                                                           Agent's full name or company name.000024PEIJ_ALA_II                   X                                                           ALADI Agreement Tax Rate000073PEIJ_ALPROP                   X                                                           Proportional rate of permanence in the country.                          000020PEIJ_ALU_II                   X                                                           Specific Unit Value 000039PEIJ_ANODUM                   X                                                           Year when the legal act has been issue.000040PEIJ_ANOIPI                   X                                                           Year when the legal act has been issued.000024PEIJ_ANOVIB                   X                                                           Year of the related act.000024PEIJ_ANOVIC                   X                                                           Year of the related act.000042PEIJ_ANO_II                   X                                                           Year when the related act has been issued.000139PEIJ_APLICM                   X                                                           It is a mandatory information for goods import statements coming directly from outside the country for consumption and temporary admission.000095PEIJ_ARDCOF                   X                                                           Indicates whether the reduced rate will be used to calculate COFINS tax.                       000108PEIJ_ARDPIS                   X                                                           Indicates whether the reduced rate will be used to calculate PIS tax.                                       000191PEIJ_ASSDUM                   X                                                           Legal act (antidumping and compensation). Legal instrument to support the due rights. In case of existing, it must be informed, by using the subject code 6 (antidumping or compensation right)000156PEIJ_ASSII                    X                                                           Executive Act that validates the Agreement in Pas. In case of administrative ruling, the protocol number will present the subject code 3 (tax agreement act)000057PEIJ_ASSIPI                   X                                                           Legal act that supports the tax benefits claimed for IPI.000042PEIJ_ASSVIB                   X                                                           It will be identified as the subject code.000042PEIJ_ASSVIC                   X                                                           It will be identified as the subject code.000064PEIJ_ATODUM                   X                                                           Legal act type according to the Legal Act Table, managed by SRF.000064PEIJ_ATOIPI                   X                                                           Legal act type according to the Legal Act Table, managed by SRF.000011PEIJ_ATOLEG                   X                                                           Legal Acts.000015PEIJ_ATOVIB                   X                                                           Legal Act Type.000015PEIJ_ATOVIC                   X                                                           Legal Act Type.000015PEIJ_ATO_II                   X                                                           Legal Act Type.000042PEIJ_BAD_AD                   X                                                           Calculation basis for ad valorem tax rate.000065PEIJ_BASCOF                   X                                                           COFINS calculation basis.                                        000028PEIJ_BASICM                   X                                                           ICMS base of addition in R$.000054PEIJ_BASIPI                   X                                                           Taxable value, as determined by RIPI (IPI Regulation).000062PEIJ_BASPIS                   X                                                           PIS calculation basis.                                        000038PEIJ_BAS_II                   X                                                           Base value for Import Tax calculation.000053PEIJ_BENSEN                   X                                                           It indicates whether the goods are customized assets.000073PEIJ_BR_COF                   X                                                           COFINS reduced calculation basis.                                        000070PEIJ_BR_PIS                   X                                                           PIS reduced calculation basis.                                        000023PEIJ_CALCII                   X                                                           Specific Calc. II      000026PEIJ_CALIPI                   X                                                           Calculation Type          000012PEIJ_CNPJRZ                   X                                                           Importer EIN000065PEIJ_COBDES                   X                                                           Code's denomination. This information is generated by the system.000015PEIJ_CODMAT                   X                                                           Tax Matrix Code000021PEIJ_CODREG                   X                                                           DUIMP Tax System Code000067PEIJ_COMIAG                   X                                                           Percentage value to be applied on sale condition's operation value.000059PEIJ_COMIVL                   X                                                           Agent's commission value, in the sale condition's currency.000077PEIJ_COMPLE                   X                                                           Supplementary information to support te customs value composition. Free text.000019PEIJ_CONDPG                   X                                                           Payment terms code.000077PEIJ_DEMERC                   X                                                           Number of Mercosur export declaration                                        000017PEIJ_DEVII                    X                                                           II value payable.000022PEIJ_DIASPG                   X                                                           Days of Payment Terms.000110PEIJ_DICERT                   X                                                           Number of import declaration of goods that originated the certificate.                                        000029PEIJ_DSCCIT                   X                                                           Detailed description of item.000057PEIJ_DSCREG                   X                                                           Description of registration code of DUIMP taxation system000022PEIJ_EIK                      X                                                           List Linked Documents.000016PEIJ_EIK_VM                   X                                                           Linked Document.000016PEIJ_EIL                      X                                                           List Highlights.000010PEIJ_EIL_VM                   X                                                           Highlight.000010PEIJ_EIM                      X                                                           List NVEs.000006PEIJ_EIM_VM                   X                                                           N.V.E.000015PEIJ_EINA                     X                                                           List Increases.000009PEIJ_EINAVM                   X                                                           Increase.000016PEIJ_EIND                     X                                                           List Deductions.000010PEIJ_EINDVM                   X                                                           Deduction.000018PEIJ_EIO1VM                   X                                                           Payment On Demand.000019PEIJ_EIO2VM                   X                                                           Payment In Advance.000017PEIJ_EIO3VM                   X                                                           Variable Payment.000024PEIJ_EIO_1                    X                                                           List Payments On Demand.000025PEIJ_EIO_2                    X                                                           Lsit Payments In Advance.000023PEIJ_EIO_3                    X                                                           List Variable Payments.000080PEIJ_EXDUMP                   X                                                           Goods highlights into NCM code. If it exists, it must not be informed in ZFM-PI.000035PEIJ_EXOICM                   X                                                           Legal grounds for ICMS Exoneration.000118PEIJ_EX_II                    X                                                           Executive Act that supports the Agreement in the country. In case of Administrative Ruling, enter the protocol number.000054PEIJ_EX_IPI                   X                                                           Highlighted item of goods negociated in the Agreement.000019PEIJ_EX_NBM                   X                                                           NBM exception code.000019PEIJ_EX_NCM                   X                                                           NCM exception code.000007PEIJ_EX_VIB                   X                                                           NBM Ex.000007PEIJ_EX_VIC                   X                                                           NCM Ex.000051PEIJ_FABFOR                   X                                                           Legal entity/natural person who produced the goods.000051PEIJ_FABLOJ                   X                                                           Enter unit.                                        000020PEIJ_FABR                     X                                                           Manufacturer's code.000020PEIJ_FABRVM                   X                                                           Manufacturer's name.000057PEIJ_FILIAL                   X                                                           Code to identify the company branch that uses the system.000010PEIJ_FLGICM                   X                                                           ICMS Flag.000061PEIJ_FOBMOE                   X                                                           Currency code according to Currencies table managed by BACEN.000051PEIJ_FORLOJ                   X                                                           Enter unit.                                        000016PEIJ_FORN                     X                                                           Exporter's code.000016PEIJ_FORNVM                   X                                                           Supplier's name.000088PEIJ_FRB_PC                   X                                                           Legal Basis in order to reduce PIS/COFINS basis.                                        000068PEIJ_FUNREG                   X                                                           Legal grounds code, according to Legal Grounds Table managed by SRF.000063PEIJ_FUN_PC                   X                                                           PIS/COFINS Legal Basis.                                        000022PEIJ_HAWB                     X                                                           Process identification000070PEIJ_IDCERT                   X                                                           Indication of certificate type                                        000077PEIJ_IDPTCP                   X                                                           Exclusive identifier of item in Product Catalog in Exclusive Siscomex Portal.000139PEIJ_IDWV                     X                                                           Identifier of the DUIMP item with which this record is associated for the purposes of taxation and complementary information for the DUIMP.000008PEIJ_IMPORT                   X                                                           Importer000073PEIJ_INCOTE                   X                                                           Negotiation terms code, according to INCOTERMS 1990 table managed by SRF.000021PEIJ_INCOVM                   X                                                           Incoterm description.000029PEIJ_INSTDE                   X                                                           Financial institution's name.000072PEIJ_INSTFI                   X                                                           Financial institution's code, according to Financial Institutions table.000085PEIJ_ITDICE                   X                                                           Number of item that specifies the goods in DI                                        000106PEIJ_LOCVEN                   X                                                           Point or location until where the sales representative is responsible for the cost of the term's elements.000026PEIJ_LOJAFA                   X                                                           Enter manufacturer's unit.000022PEIJ_LOJAFO                   X                                                           Enter supplier's unit.000053PEIJ_MATUSA                   X                                                           It indicates that the goods are second hand material.000056PEIJ_MERCOS                   X                                                           Mercosul Product                                        000109PEIJ_METVAL                   X                                                           Evaluation method code, according to Evaluation Method table managed by SRF. This is a mandatory information.000019PEIJ_METVVM                   X                                                           Method Description.000061PEIJ_MODALI                   X                                                           Payment modality code, according to Payment Modalities table.000034PEIJ_MODDES                   X                                                           Denomination of the selected code.000020PEIJ_MOEDA                    X                                                           Sale terms currency.000061PEIJ_MOEFRE                   X                                                           Currency code according to Currencies table managed by BACEN.000061PEIJ_MOESEG                   X                                                           Currency code according to Currencies table managed by BACEN.000032PEIJ_MOTADI                   X                                                           Temporary admission reason code.000020PEIJ_MOTAVM                   X                                                           Reason Denomination.000093PEIJ_MOTDES                   X                                                           Denomination of the import reason with no exchange coverage in relation to the selected code.000052PEIJ_MOTIVO                   X                                                           Reason code of the import with no exchange coverage.000032PEIJ_NADUMP                   X                                                           Legal act identification number.000033PEIJ_NALANC                   X                                                           NCCS Agreement Code, when NALADI.000051PEIJ_NALASH                   X                                                           NALADI code corresponding to the harmonized system.000032PEIJ_NATIPI                   X                                                           Legal act identification number.000066PEIJ_NCTIPI                   X                                                           Number of the supplementary invoice (NC) in IPI Application table.000014PEIJ_NOMIMP                   X                                                           Importer Name.000025PEIJ_NRATII                   X                                                           Number of the linked Act.000032PEIJ_NRODUM                   X                                                           Legal act identification number.000032PEIJ_NROIPI                   X                                                           Legal act identification number.000022PEIJ_NROLI                    X                                                           Import License number.000025PEIJ_NROVIB                   X                                                           Number of the linked Act.000025PEIJ_NROVIC                   X                                                           Number of the linked Act.000051PEIJ_NRROF                    X                                                           Financed operation record number assigned by BACEN.000012PEIJ_NVE                      X                                                           NVE details.000027PEIJ_OBSTRB                   X                                                           Note on the Tax integration000018PEIJ_OPERAC                   X                                                           Enter transaction.000052PEIJ_ORGDUM                   X                                                           Abbreviation of the body which issued the legal Act.000065PEIJ_ORGIPI                   X                                                           Abbreviation of the location where the legal act has been issued.000024PEIJ_ORGVIB                   X                                                           Legal Act's issuer body.000024PEIJ_ORGVIC                   X                                                           Legal Act's issuer body.000037PEIJ_ORG_II                   X                                                           Legal Act's issuer body abbreviation.000090PEIJ_PAISDS                   X                                                           Origin Country of the Addition Product Description                                        000086PEIJ_PAISEM                   X                                                           Acronym of country that issued the certificate                                        000083PEIJ_PAISOR                   X                                                           Origin Country of the Addition Product Code                                        000029PEIJ_PAISPR                   X                                                           Code of the original country.000071PEIJ_PERIOD                   X                                                           Period of time between installments, in the periodicity indicator unit.000030PEIJ_PERPAR                   X                                                           Payment periodicity indicator.000019PEIJ_PESOL                    X                                                           Sum of net weight.;000010PEIJ_PGI_NU                   X                                                           IL number.000009PEIJ_PO_NUM                   X                                                           PO Number000078PEIJ_PRB_PC                   X                                                           PIS/COFINS basis reduction percentage.                                        000049PEIJ_PRIPI                    X                                                           Reduction percentage to apply on the tax payable.000049PEIJ_PR_II                    X                                                           Reduction percentage to apply on the tax payable.000137PEIJ_QTDCER                   X                                                           Amount of goods associated with the certificate, expressed in the statistical unit of measurement                                        000023PEIJ_QTDECO                   X                                                           Trade quantity of item.000017PEIJ_QTITEM                   X                                                           Quantity of item.000049PEIJ_QTPARC                   X                                                           Number of installments for import amount payment.000100PEIJ_QTRIPI                   X                                                           Capacity of the container, presented in mililiters, for goods controlled by the Decree n§ 97.976/89.000022PEIJ_QTU_II                   X                                                           Specific Unit Amount I000040PEIJ_QT_EST                   X                                                           Quantity in the statistical measurement.000008PEIJ_RATACR                   X                                                           Prorate?000102PEIJ_REFINA                   X                                                           Number that indicates final range of items that compose the DE                                        000020PEIJ_REGICM                   X                                                           ICMS Taxing Regimen.000061PEIJ_REG_PC                   X                                                           PIS/COFINS tax basis.                                        000104PEIJ_REINIC                   X                                                           Number that indicates initial range of items that compose the DE                                        000071PEIJ_TACOII                   X                                                           Agreement type code, according to Agreement Types table managed by SRF.000014PEIJ_TAXSIS                   X                                                           SISCOMEX rate.000069PEIJ_TEC                      X                                                           Goods classification according to MERCOSUL Common Nomenclature (NCM).000016PEIJ_TECVM                    X                                                           NCM description.000062PEIJ_TEC_CL                   X                                                           Product Classification                                        000078PEIJ_TEMJUR                   X                                                           It indicates there are interests on the amount payable on term until 360 days.000063PEIJ_TEMVAR                   X                                                           It indicates that there are installments with different values.000057PEIJ_TINFA                    X                                                           Code of the Foreign Operator in the Single Portal - Maker000061PEIJ_TINFO                    X                                                           Code of the Foreign Operator in the Single Portal - Supplier.000075PEIJ_TIPCOB                   X                                                           It indicates whether there is exchange coverage and total term for payment.000046PEIJ_TPAGE                    X                                                           Agent's registration number in pas CPF or CGC.000071PEIJ_TPRECE                   X                                                           Container type code, according to Container Types table managed by SRF.000023PEIJ_TPREVM                   X                                                           Container denomination.000081PEIJ_TXA_JU                   X                                                           Fixed interests rate: rate to apply on the amount payable on term until 360 days.000105PEIJ_TXB_JU                   X                                                           Code to identify the basic interests rate negociated, according to Interest Rates table managed by BACEN.000105PEIJ_TX_FOB                   X                                                           Conversion factor from the negociated currency to real, according the Exchange Rate table managed by SRF.000126PEIJ_TX_FRE                   X                                                           Conversion factor from the negociated currency to real, according the Exchange Rate table managed by SRF, for fiscal purposes.000126PEIJ_TX_SEG                   X                                                           Conversion factor from the negociated currency to real, according the Exchange Rate table managed by SRF, for fiscal purposes.000032PEIJ_UM_EST                   X                                                           Statistical unit of measurement.000017PEIJ_UNDEST                   X                                                           Statistical Unit.000058PEIJ_UNE_AD                   X                                                           Unit of measurement determined in legal act for the goods.000019PEIJ_UNIDCO                   X                                                           Trade unit of item.000061PEIJ_UNUCOF                   X                                                           COFINS specific unit.                                        000117PEIJ_UNUIPI                   X                                                           Unit of measurement determined in the legal act for goods by container type, volumetric capacity range and trademark.000058PEIJ_UNUPIS                   X                                                           PIS specific unit.                                        000027PEIJ_URFENT                   X                                                           Inflow Federal Income Unit.000039PEIJ_URFEVM                   X                                                           Inflow Federal Income Unit description.000109PEIJ_VDECOF                   X                                                           Due value of COFINS tax in BRL (Reais), this information is about tax values retrieved from the Unique Portal000106PEIJ_VDEPIS                   X                                                           Due value of PIS tax in BRL (Reais), this information is about tax values retrieved from the Unique Portal000106PEIJ_VDIPI                    X                                                           Due value of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000054PEIJ_VERSAO                   X                                                           Products Catalog Manufacturer Version (Obsolete field)000087PEIJ_VFREMN                   X                                                           Amendment freight value presented in Real. This information is generated by the system.000055PEIJ_VINCCO                   X                                                           It indicates the relation between seller and purchaser.000148PEIJ_VLAIPI                   X                                                           Tax to withhold. It may differ from the owned value if there is tax exemption, suspension. It depends on 
Tax regimen and benefits to apply on IPI.000017PEIJ_VLARII                   X                                                           II value payable.000116PEIJ_VLCCOF                   X                                                           Calculated value of tax COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEIJ_VLCII                    X                                                           Calculated value of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000113PEIJ_VLCIPI                   X                                                           Calculated value of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000120PEIJ_VLCPCF                   X                                                           Calculated value of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000113PEIJ_VLCPIS                   X                                                           Calculated value of tax PIS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000057PEIJ_VLDCOF                   X                                                           COFINS due value.                                        000105PEIJ_VLDII                    X                                                           Due value of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000113PEIJ_VLDIPI                   X                                                           Tax calculated by applicating the tax rate on the calculation basis. This information is generated by the system.000113PEIJ_VLDPCF                   X                                                           Due value of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000054PEIJ_VLDPIS                   X                                                           PIS due value.                                        000059PEIJ_VLD_DU                   X                                                           Value resulting from the tax rate on the calculation basis.000095PEIJ_VLFRET                   X                                                           Freight value variating according to the goods net weight presented in the negotiated currency.000069PEIJ_VLICMD                   X                                                           Value of Addition's ICMS Due.                                        000023PEIJ_VLICMS                   X                                                           Amendment total ICMS.
000044PEIJ_VLM360                   X                                                           Financed amount, in the sale terms currency.000105PEIJ_VLMLE                    X                                                           Amendment Goods Total Amount, in sale terms and negotiated currency, according to the commercial invoice.000048PEIJ_VLMMN                    X                                                           Amendment Goods Total Amount, presented in Real.000060PEIJ_VLRCOF                   X                                                           COFINS value to pay.                                        000054PEIJ_VLRIPI                   X                                                           IPI Unit Value                                        000057PEIJ_VLRPIS                   X                                                           PIS value to pay.                                        000019PEIJ_VLR_DU                   X                                                           Amount to withhold.000044PEIJ_VLR_II                   X                                                           Import Tax Amount based on the reduced rate.000115PEIJ_VLSCOF                   X                                                           Value Suspended of tax COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000111PEIJ_VLSII                    X                                                           Value Suspended of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEIJ_VLSIPI                   X                                                           Value Suspended of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000119PEIJ_VLSPCF                   X                                                           Suspended value of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEIJ_VLSPIS                   X                                                           Value Suspended of tax PIS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000102PEIJ_VL_FIN                   X                                                           Total amount payable to be settled in the period between 180 and 360 days, in the sale terms currency.000043PEIJ_VL_II                    X                                                           Import Tax Amount based on ad valorem rate.000116PEIJ_VRCCOF                   X                                                           Value to collect of tax COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEIJ_VRCII                    X                                                           Value to collect of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000113PEIJ_VRCIPI                   X                                                           Value to collect of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000120PEIJ_VRCPCF                   X                                                           Value to collect of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000113PEIJ_VRCPIS                   X                                                           Value to collect of tax PIS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000115PEIJ_VRDCOF                   X                                                           Value to reduce of tax COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000111PEIJ_VRDII                    X                                                           Value to reduce of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEIJ_VRDIPI                   X                                                           Value to reduce of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000119PEIJ_VRDPCF                   X                                                           Value to reduce of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEIJ_VRDPIS                   X                                                           Value to reduce of tax PIS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000071PEIJ_VRSACP                   X                                                           Version of item record in Product Catalog in Exclusive Siscomex Portal.000041PEIJ_VRSFAB                   X                                                           Foreigner Operator Version (Manufacturer)000037PEIJ_VRSFOR                   X                                                           Foreigner Operator Version (Supplier)000117PEIJ_VSEGLE                   X                                                           Insurance bonus amount proportional to Goods Total Amount at delivery location, presented in the negotiated currency.000052PEIJ_VSEGMN                   X                                                           Amendment insurance bonus amount, presented in Real.000020PEIK_ADICAO                   X                                                           IS amendment number.000038PEIK_DOCVIN                   X                                                           Linked document identification number.000057PEIK_FILIAL                   X                                                           Code to identify the company branch that uses the system.000023PEIK_HAWB                     X                                                           Process Identification.000139PEIK_IDWV                     X                                                           Identifier of the DUIMP item with which this record is associated for the purposes of taxation and complementary information for the DUIMP.000037PEIK_NUMIT                    X                                                           Number of item/addition of statement.000036PEIK_TIPVIN                   X                                                           Linked document type identification.000020PEIL_ADICAO                   X                                                           IS amendment number.000021PEIL_DESTAQ                   X                                                           NCM highlighted item.000057PEIL_FILIAL                   X                                                           Code to identify the company branch that uses the system.000023PEIL_HAWB                     X                                                           Process Identification.000017PEIM_ADICAO                   X                                                           Amendment Number.000125PEIM_ATRIB                    X                                                           Code to indicate the attribute chosen to discriminate the goods, according toe Attributes to Evaluation table managed by SRF.000011PEIM_CODIGO                   X                                                           Enter code.000015PEIM_DES_AT                   X                                                           Attribute name.000019PEIM_DES_ES                   X                                                           Specification name.000139PEIM_ESPECI                   X                                                           Code to indicate the attribute specification chosen to discriminate the goods, according to Evaluation Specifications table managed by SRF.000072PEIM_FASE                     X                                                           Phase of N.V.A.E. classification                                        000057PEIM_FILIAL                   X                                                           Code to identify the company branch that uses the system.000025PEIM_HAWB                     X                                                           Clearance process number.000028PEIM_NCM                      X                                                           Mercosur Common Nomenclature000089PEIM_NIVEL                    X                                                           Code to indicate the NCM goods level to which the attribute/specification are related to.000017PEIN_ADICAO                   X                                                           Amendment Number.000049PEIN_CODACR                   X                                                           Value identification code to be added to the item000056PEIN_CODDED                   X                                                           Value identification code to be discounted from the item000023PEIN_CODIGO                   X                                                           Increase/Decrease Code.000030PEIN_DESC                     X                                                           Increase/Decrease Description.000057PEIN_FILIAL                   X                                                           Code to identify the company branch that uses the system.000020PEIN_FOBMOE                   X                                                           Negotiated currency.000025PEIN_HAWB                     X                                                           Clearance process number.000139PEIN_IDWV                     X                                                           Identifier of the DUIMP item with which this record is associated for the purposes of taxation and complementary information for the DUIMP.000038PEIN_TIPO                     X                                                           Record Type:
1-Increase, 2-Deductions000039PEIN_VLMLE                    X                                                           Increase amount in negociated currency.000033PEIN_VLMMN                    X                                                           Goods value in national currency.000040PEIOR0201                     X                                                           Enter PO Nr. or press F3 for search     000080PEIOR0203                     X                                                           Enter the customs broker code or press  F3 for search                           000080PEIOR0301                     X                                                           Enter the Shipment Process Nr. or press F3 for search                           000080PEIOR0303                     X                                                           Enter the customs broker code or press  F3 for search                           000061PEIOR0502                     X                                                           Enter process number.                                        000017PEIO_ADICAO                   X                                                           Amendment Number.000123PEIO_BANCO                    X                                                           Code of the bank where the anticipated payment exchange operation has been carried out, according to the exchange contract.000172PEIO_CAMBIO                   X                                                           Number to identify the exchange contract registered at the bank and location selected. It must not be entered in case  the anticipated payment has been carried out in Real.000050PEIO_CGCCOM                   X                                                           Number that identifies the foreign currency buyer.000057PEIO_FILIAL                   X                                                           Code to identify the company branch that uses the system.000015PEIO_HAWB                     X                                                           Process number.000083PEIO_MESANO                   X                                                           Month and year in which the payment corresponding to each one of them will be made.000059PEIO_NRROF                    X                                                           Record number referring to the operation financed by BACEN.000065PEIO_PARCEL                   X                                                           Payment mode installment.                                        000028PEIO_PGREAL                   X                                                           Payment indicator in "Real".000099PEIO_PRACA                    X                                                           City code referring to the bank where the exchange operation in payment in advance was carried out.000016PEIO_TIPCOB                   X                                                           Collection type.000056PEIO_TPCOM                    X                                                           Indication of the type of buyer of the foreign currency.000062PEIO_VLMLE                    X                                                           Import partial or total value in the sales condition currency.000008PEIP_ADICAO                   X                                                           Addition000057PEIP_FILIAL                   X                                                           Code to identify the company branch that uses the system.000007PEIP_HAWB                     X                                                           Process000007PEIP_MSG                      X                                                           Message000012PEIP_NRPROT                   X                                                           Protocol no.000015PEIP_STATUS                   X                                                           Process status.000007PEIP_VM_MSG                   X                                                           Message000012PEIQ_CODIGO                   X                                                           Device code.000019PEIQ_DESCR                    X                                                           Device description.000057PEIQ_FILIAL                   X                                                           Code to identify the company branch that uses the system.000004PEIQ_TEXCOD                   X                                                           Text000012PEIQ_TEXTO                    X                                                           Device text.000040PEIR60001                     X                                                           Enter the report type.                  000160PEIR60002                     X                                                           Enter the supplier's code that has been previously registered. When it's empty, it brings information on all processes, no matter which the export company is.  000040PEIR60003                     X                                                           Initial date referent to the search     000040PEIR60004                     X                                                           Final date refernt to the search        000040PEIR60005                     X                                                           Exchange payment register type.         000036PEIR60007                     X                                                           Payment                             000120PEIRE0101                     X                                                           Enter the path where the TXT file for   reading the return to Suframa is located(Example: C:\SUFRAMA\SUF.TXT).          000040PEIRE0201                     X                                                           Enter the Suframa PLI Number            000020PEIR_ARQUIV                   X                                                           Generated file name.000016PEIR_DATA                     X                                                           Forwarding date.000057PEIR_FILIAL                   X                                                           Code to identify the company branch that uses the system.000015PEIR_HAWB                     X                                                           Process number.000016PEIR_HORA                     X                                                           Forwarding time.000029PEIR_USUARI                   X                                                           User that generated the file.000053PEIS_AC                       X                                                           Granting act.                                        000057PEIS_CC                       X                                                           Requisition unit.                                        000050PEIS_COD_I                    X                                                           Item code.                                        000051PEIS_DEF_RE                   X                                                           Req. Agent?                                        000059PEIS_DOCTO                    X                                                           Follow-up document.                                        000060PEIS_DT                       X                                                           Import license date.                                        000057PEIS_DT_EST                   X                                                           IL reversal date.                                        000054PEIS_DT_SHI                   X                                                           Shipping date.                                        000067PEIS_ENV_OR                   X                                                           Sending date to the guider.                                        000072PEIS_EX_NBM                   X                                                           It indicates the NBM execpetion.                                        000071PEIS_EX_NCM                   X                                                           It indicates the NCM exception.                                        000051PEIS_FABLOJ                   X                                                           Enter unit.                                        000077PEIS_FABR                     X                                                           It indicates the manufacturer's code.                                        000053PEIS_FILIAL                   X                                                           System branch                                        000044PEIS_FLUXO                    X                                                           Flow                                        000051PEIS_FORLOJ                   X                                                           Enter unit.                                        000073PEIS_FORN                     X                                                           It indicates the supplier's code.                                        000051PEIS_GIP_OR                   X                                                           Guiding GIP                                        000026PEIS_LOJAFA                   X                                                           Enter manufacturer's unit.000022PEIS_LOJAFO                   X                                                           Enter supplier's unit.000046PEIS_MICRO                    X                                                           PC No.                                        000046PEIS_NBM                      X                                                           N.B.M.                                        000051PEIS_NR_MAQ                   X                                                           Machine No.                                        000049PEIS_OPERAC                   X                                                           Operation                                        000047PEIS_PARCIA                   X                                                           Partial                                        000051PEIS_PESO                     X                                                           Net weight.                                        000050PEIS_PGI_NU                   X                                                           P.L.I. No.                                        000046PEIS_POSICA                   X                                                           Status                                        000048PEIS_PO_NUM                   X                                                           P.O. No.                                        000051PEIS_PRECO                    X                                                           Unit price.                                        000049PEIS_QTDE                     X                                                           IL amount                                        000116PEIS_QT_AC                    X                                                           Amount in the granting act converted in the unit of measurement of the item.                                        000055PEIS_REG                      X                                                           Installment No.                                        000057PEIS_REGIST                   X                                                           P.L.I. record no.                                        000059PEIS_RET_OR                   X                                                           Guider return date.                                        000064PEIS_SEQSIS                   X                                                           Item status in Siscomex.                                        000054PEIS_SEQ_LI                   X                                                           I.L. sequence.                                        000062PEIS_SI_NUM                   X                                                           Import requisition no.                                        000051PEIS_SUB_AT                   X                                                           Sub-act no.                                        000061PEIS_TEC                      X                                                           Mercosul common name.                                        000049PEIS_VENCTO                   X                                                           Due date.                                        000062PEIS_VL_AC                    X                                                           Value in granting act.                                        000011PEIT_CDSTA                    X                                                           Status Code000013PEIT_DTANU                    X                                                           Approval Date000013PEIT_DTVAL                    X                                                           Validity date000053PEIT_FILIAL                   X                                                           System Branch                                        000047PEIT_NUMERO                   X                                                           Number.                                        000067PEIT_ORGAO                    X                                                           Approval Body Abbreviation.                                        000050PEIT_PGI_NU                   X                                                           PLI Number.                                       000053PEIT_SEQ_LI                   X                                                           LSI Sequence.                                        000046PEIT_STAT                     X                                                           Status                                        000004PEIT_TEXTO                    X                                                           Text000009PEIT_TRATA                    X                                                           Treatment000022PEIU_ADICAO                   X                                                           Enter addition number.000011PEIU_CODIGO                   X                                                           Enter code.000018PEIU_DESC                     X                                                           Enter description.000006PEIU_FILIAL                   X                                                           Branch000021PEIU_HAWB                     X                                                           Enter process number.000048PEIU_MOE                      X                                                           Currency                                        000011PEIU_TIPO                     X                                                           Enter type.000023PEIU_TIPONF                   X                                                           Enter the invoice type.000053PEIU_TX                       X                                                           Currency rate                                        000012PEIU_VALOR                    X                                                           Enter value.000080PEIV_BANCO                    X                                                           Code of the bank where "Informe de Im-  portacion" has been registered.         000080PEIV_CODIGO                   X                                                           Item`s position in the "Informe de Im-  portacion".                             000080PEIV_COND                     X                                                           Payment Terms in the "Informe de Impor- tacion".                                000080PEIV_DESCPG                   X                                                           Payment terms description according to  the payment terms table.                000040PEIV_DESDIV                   X                                                           Foreign currency origin description.    000120PEIV_DESPE                    X                                                           Expenses value to be added to the "In-  forme de Importacion" total. Values in  foreign currency.                       000040PEIV_DIAS                     X                                                           Days of the Payment Term                000080PEIV_DT                       X                                                           Creation date of the "Informe de Impor- tacion".                                000040PEIV_FILIAL                   X                                                           System branch                           000080PEIV_FORMPG                   X                                                           Payment Term of the "Informe de Impor-  tacion".                                000062PEIV_FUN_PC                   X                                                           PIS/COFINS Legal Basis                                        000080PEIV_IMPORT                   X                                                           Importer codde of the "Informe de Impor-tacion".                                000080PEIV_INCOTE                   X                                                           Incoterm negotiated in the "Informe de  Importacion".                           000080PEIV_INFORM                   X                                                           Number of the "Informe de Importacao" inthe Bank.                               000080PEIV_MOEDA                    X                                                           Currency symbol of the "Informe de Importacion" total value.                    000055PEIV_NATOPE                   X                                                           Operation class                                        000080PEIV_OBS                      X                                                           Note to be printed in the "Informe de   Importacion".                           000040PEIV_ORIGA                    X                                                           Enter the goods' buyout country.        000080PEIV_ORIGEM                   X                                                           Indicate the origin of use of the       "Informe de Importacion" (market).      000040PEIV_ORIGP                    X                                                           Enter the goods origin country.         000080PEIV_PRAZO                    X                                                           Shipment deadline for the "Informe de   Importacion".                           000040PEIV_REGDES                   X                                                           Import Basis Description.               000060PEIV_REG_PC                   X                                                           PIS/COFINS tax basis                                        000040PEIV_RGIMP                    X                                                           Import Basis.                           000080PEIV_SALDO                    X                                                           Balance to be used from the "Informe de Importacion".                           000120PEIV_TEC                      X                                                           NCN Code of the total "Informe Importa- cion"; if there are several NCMs in the "Informe", leave the field blank.       000040PEIV_TEL                      X                                                           "Informe de Importacion" taxes status.  000080PEIV_TXUSD                    X                                                           Type in the conversion rate of the      currency for Dollar.                    000080PEIV_VALOR                    X                                                           Original value and total of the         "informe".                              000040PEIV_VENCTO                   X                                                           "Informe de Importacion" due date.      000040PEIV_VLRFOB                   X                                                           Goods value in foreign currency.        000080PEIV_VLRFRE                   X                                                           Type in the value of the freight in the "Informe de Importacion" currency.      000040PEIV_VLRSEG                   X                                                           Insurance value in foreign currency.    000026PEIW_ALCOFM                   X                                                           COFINS Increase Percentage000063PEIW_ALPISM                   X                                                           PIS Increase Percentage                                        000021PEIW_BASEPC                   X                                                           PIS/COFINS Base Value000040PEIW_CODIGO                   X                                                           "Informe de Importacion" Product Code.  000080PEIW_COD_I                    X                                                           Code of the item in the "Informe de Im- portacion".                             000133PEIW_DBSICM                   X                                                           Displays the value of expenses of ICMS base in Transfer Invoice apportioned for invoice item.                                        000132PEIW_DBSIPI                   X                                                           Displays the value of expenses of IPI base in Transfer Invoice apportioned for invoice item.                                        000080PEIW_DESCR                    X                                                           "Informe de Importacion" product        description.                            000084PEIW_DESPCU                   X                                                           Indicates the value of expenses that have Total NFT(YB_TOTNFT) = YES.               000177PEIW_DOCORI                   X                                                           Origin Transfer Invoice Number for cases where official numbering comes from another ERP or system via single message in the EAI interface.                                      000040PEIW_EX_NBM                   X                                                           Taxes status exception.                 000040PEIW_EX_NCM                   X                                                           Taxes status exception.                 000080PEIW_FILIAL                   X                                                           System`s branch of the "Informe de Im-  portacion" items file.                  000046PEIW_FOB_R                    X                                                           FOB R$                                        000040PEIW_INFORM                   X                                                           "Informe de Importacion" number.        000045PEIW_LOTECT                   X                                                           Batch                                        000014PEIW_NOTA                     X                                                           Invoice Number000009PEIW_OPERAC                   X                                                           Operation000008PEIW_PERCOF                   X                                                           COFINS %000005PEIW_PERPIS                   X                                                           PIS %000040PEIW_POSICA                   X                                                           Item status in the "Informe".           000096PEIW_POSORI                   X                                                           Saves the original item position saved on SW8 dictionary                                        000080PEIW_PO_NUM                   X                                                           Order to which the "Informe de          Importacion" item belongs.              000061PEIW_PRECO                    X                                                           Price for the item referring to the "Informe de Impostacion".000080PEIW_QTDE                     X                                                           Quantity entered for the "Informe de    Importacion" item.                      000080PEIW_SEQ                      X                                                           Sequence of movement of the "Informe de Importacion" item.                      000185PEIW_SERORI                   X                                                           Origin Transfer Invoice Series for cases where official numbering comes from another ERP or system via single message in the EAI interface.                                              000080PEIW_TEC                      X                                                           "Informe de Importacion" taxes status   for this item.                          000040PEIW_TOTAL                    X                                                           Item total.                             000147PEIW_VALMER                   X                                                           This field displays the goods value (corresponding to the IPI tax basis) of the item on ownership transfer invoice.                                000037PEIW_VALOR                    X                                                           Expense value that is in the Tax Base000125PEIW_VALTOT                   X                                                           Displays the "total value" of the item compounding the value for the purchase invoice.                                       000022PEIW_VLCOFM                   X                                                           COFINS Increased Value000019PEIW_VLPISM                   X                                                           PIS Increased Value000080PEIX_FILIAL                   X                                                           System's branch referring to the        maintenance of "Informe de Importacion".000120PEIX_HAWB                     X                                                           Shipment/clearance process in which the "Informe de Importacion" balance was    used.                                   000080PEIX_INFORM                   X                                                           Number of the "Informe de Importacion"  handled.                                000080PEIX_VALOR                    X                                                           Value used by the shipment/clearance in the "Informe de Importacion".           000015PEIY_PGI_NU                   X                                                           PGI            000040PEIZ_APOLIC                   X                                                           Enter the number of the insurance policy000040PEIZ_AP_MAE                   X                                                           Insurance company's main policy.        000080PEIZ_BASICA                   X                                                           Value applied to the basic rate,        according to the insurances table.      000040PEIZ_CODSEG                   X                                                           Insurances table code.                  000040PEIZ_COMICA                   X                                                           Insurance company's commission value.   000080PEIZ_CORRET                   X                                                           Insurance Broker Code according to the  insurances table.                       000040PEIZ_DATA                     X                                                           Insurance policy creation date.         000040PEIZ_DESC                     X                                                           Discount value in the insurance policy. 000080PEIZ_FILIAL                   X                                                           System's branch for the insurance policyfile.                                   000040PEIZ_FORN                     X                                                           Exporter code.                          000080PEIZ_GREVE                    X                                                           Value applied to the rate in case of guena according to the table of insurances.000080PEIZ_HAWB                     X                                                           Number of the shipment/clearance processof the insurance policy.                000080PEIZ_IMPOST                   X                                                           Value to warrant the applied taxes      according to the insurance table.       000080PEIZ_LOJA                     X                                                           Exporter's unit code. It completes the  exporter's code.                        000040PEIZ_MOEDA                    X                                                           Insurance currency.                     000040PEIZ_NOMEFO                   X                                                           Exporter name.                          000040PEIZ_VALOR                    X                                                           Insurance policy value in the currency. 000040PEIZ_VENCTO                   X                                                           Insurance policy due date.              000080PEIZ_VIGENC                   X                                                           Insurance policy's effective date       beginning.                              000040PEIZ_VM_COR                   X                                                           Insurance Company Description.          000040PEI_AGENCIA                   X                                                           Bank Agency.                            000040PEI_APLEMP                    X                                                           Operation Model.                        000040PEI_BANCO                     X                                                           Bank's Code.                            000040PEI_CONTA                     X                                                           Current Account Number.                 000040PEI_DATA                      X                                                           Date of Operation.                      000040PEI_DTDIGIT                   X                                                           Application/Loan Typing Date.           000040PEI_FILIAL                    X                                                           System's Branch.                        000040PEI_HISTOR                    X                                                           Operation History.                      000040PEI_IRACUM                    X                                                           Accumulated IR value control.           000040PEI_LA                        X                                                           Accounting Identifier.                  000040PEI_MOTBX                     X                                                           Treaty motive.                          000040PEI_NATUREZ                   X                                                           Treaty contituition.                    000040PEI_NUMERO                    X                                                           Treaty number.                          000049PEI_PARCELA                   X                                                           Loan provisional installment in accounts payable.000036PEI_QTDCOTA                   X                                                           Number of quotas for the redemption.000040PEI_REVISAO                   X                                                           Treaty revision.                        000040PEI_SEQ                       X                                                           Treaty sequence.                        000040PEI_SLDIRAC                   X                                                           Accumulated IR balance control.         000040PEI_STATUS                    X                                                           Record status.                          000040PEI_TAXA                      X                                                           Treaty annual rate.                     000040PEI_TIPO                      X                                                           Treaty type.                            000040PEI_TIPODOC                   X                                                           Document type.                          000040PEI_TXMOEDA                   X                                                           Currency value on the day.              000040PEI_ULTAPR                    X                                                           Last appropriation date.                000040PEI_VALOR                     X                                                           Treaty value.                           000040PEI_VLMOED2                   X                                                           Value in strong currency.               000080PEI_VLRQTA                    X                                                           Previous quota value before appropria-  tion.                                   000040PEI_VLRQTS                    X                                                           Quota updated value.                    000050PEJ0_ADICAO                   X                                                           Break Sum?                                        000048PEJ0_CHITEM                   X                                                           Item Key                                        000051PEJ0_CHUSLD                   X                                                           Balance Key                                        000054PEJ0_COD                      X                                                           Operation Code                                        000059PEJ0_CONDBX                   X                                                           Write-off Condition                                        000056PEJ0_CONSLD                   X                                                           Control Balance?                                        000064PEJ0_CRITER                   X                                                           Outflow balance Criteria                                        000061PEJ0_DESC                     X                                                           Operation Description                                        000046PEJ0_ENTR                     X                                                           Entity                                        000046PEJ0_FILIAL                   X                                                           Branch                                        000056PEJ0_MNTOBX                   X                                                           Write-off Moment                                        000060PEJ0_RE                       X                                                           Break RE/Attachment?                                        000059PEJ0_TIPO                     X                                                           Type (Inflow/Outflow)                                      000048PEJ0_VALID                    X                                                           Approval                                        000054PEJ1_CODE                     X                                                           Operation Code                                        000057PEJ1_CODS                     X                                                           Outflow Operation                                        000053PEJ1_ENTR                     X                                                           Inflow Entity                                        000046PEJ1_FILIAL                   X                                                           Branch                                        000054PEJ1_SAIDA                    X                                                           Outflow Entity                                        000056PEJ2_CODE                     X                                                           Inflow Operation                                        000050PEJ2_DE                       X                                                           Field FROM                                        000053PEJ2_ENTR                     X                                                           Inflow Entity                                        000046PEJ2_FILIAL                   X                                                           Branch                                        000048PEJ2_PARA                     X                                                           Field TO                                        000048PEJ3_ADICAO                   X                                                           Addition                                        000051PEJ3_CHAVE                    X                                                           Balance Key                                        000048PEJ3_CHITEM                   X                                                           Item Key                                        000061PEJ3_CODE                     X                                                           Inflow Operation Code                                        000062PEJ3_CODS                     X                                                           Outflow Operation Code                                        000049PEJ3_COD_I                    X                                                           Item Code                                        000048PEJ3_DATA                     X                                                           E/S Date                                        000049PEJ3_DI                       X                                                           DI Number                                        000051PEJ3_ENTR                     X                                                           Inflow Ent.                                        000046PEJ3_FILIAL                   X                                                           Branch                                        000060PEJ3_HAWB                     X                                                           Import Process                                              000047PEJ3_INVOIC                   X                                                           Invoice                                        000045PEJ3_PEDIDO                   X                                                           Order                                        000046PEJ3_PESO                     X                                                           Weight                                        000047PEJ3_PGI_NU                   X                                                           PLI No.                                        000046PEJ3_POSICA                   X                                                           Status                                        000046PEJ3_PO_NUM                   X                                                           PO No.                                        000060PEJ3_PREEMB                   X                                                           Shipment Preparation                                        000046PEJ3_QTD                      X                                                           Amount                                        000053PEJ3_QTDUM1                   X                                                           Qty 1st Entry                                        000048PEJ3_QTDUMI                   X                                                           Item Qty                                        000047PEJ3_QTDUMN                   X                                                           NCM Qty                                        000053PEJ3_RE                       X                                                           Export Record                                        000046PEJ3_SAIDA                    X                                                           Output                                        000054PEJ3_SEQEMB                   X                                                           Shipment Order                                        000048PEJ3_SEQUEN                   X                                                           Sequence                                        000054PEJ3_SLDNCM                   X                                                           NCM Bal. Hist.                                        000044PEJ3_SLDPES                   X                                                           Weight Bal. Hist.                           000058PEJ3_SLDUM1                   X                                                           UM1 Qty Bal. Hist.                                        000058PEJ3_SLDUMI                   X                                                           UMI Qty Bal. Hist.                                        000053PEJ3_TIPO                     X                                                           Type (In/Out)                                        000056PEJ3_UM                       X                                                           Measurement Unit                                        000052PEJ3_UM1                      X                                                           UM 1st Entry                                        000047PEJ3_UMIT                     X                                                           Item UM                                        000046PEJ3_UMNCM                    X                                                           NCM UM                                        000048PEJ4_ADICAO                   X                                                           Addition                                        000043PEJ4_CHAVE                    X                                                           Key                                        000061PEJ4_CODE                     X                                                           Inflow Operation Code                                        000057PEJ4_CODS                     X                                                           Outflow Operation                                        000049PEJ4_COD_I                    X                                                           Item Code                                        000054PEJ4_DATA                     X                                                           1st Input Date                                        000049PEJ4_DI                       X                                                           DI Number                                        000052PEJ4_ENTR                     X                                                           Inflow Entity                                       000046PEJ4_FILIAL                   X                                                           Branch                                        000054PEJ4_QTDKGE                   X                                                           Inflow Kg Amt.                                        000055PEJ4_QTDKGS                   X                                                            Outflow Kg Amt.                                       000053PEJ4_QTEUM1                   X                                                           Qty 1st Entry                                        000055PEJ4_QTEUMI                   X                                                           Inflow Item Qty                                        000054PEJ4_QTEUMN                   X                                                           Inflow NCM Qty                                        000061PEJ4_QTSUM1                   X                                                           Outflow Qty 1st Entry                                        000056PEJ4_QTSUMI                   X                                                           Outflow Item Qty                                        000055PEJ4_QTSUMN                   X                                                           Outflow NCM Qty                                        000053PEJ4_RE                       X                                                           Export Record                                        000054PEJ4_SAIDA                    X                                                           Outflow Entity                                        000057PEJ4_SLD1                     X                                                           Balance 1st Entry                                        000052PEJ4_SLDI                     X                                                           Item Balance                                        000055PEJ4_SLDKG                    X                                                           Kg Amt. Balance                                        000051PEJ4_SLDN                     X                                                           NCM Balance                                        000052PEJ4_UM1                      X                                                           UM 1st Entry                                        000047PEJ4_UMIT                     X                                                           Item UM                                        000046PEJ4_UMNCM                    X                                                           NCM UM                                        000061PEJ5_ARMADO                   X                                                           Shipowner Description                                        000022PEJ5_COBRAN                   X                                                           Costs Collection type.000054PEJ5_CODARM                   X                                                           Shipowner Code                                        000054PEJ5_CODDEM                   X                                                           Demurrage Code                                        000067PEJ5_CODPOR                   X                                                           Loading/Unloading Harbor Code                                      000031PEJ5_CONDIA                   X                                                           Days Court for Cost accounting.000054PEJ5_DESMOE                   X                                                           Used Currency.                                        000070PEJ5_DESPOR                   X                                                           Loading/Unloading Harbor Desc.                                        000051PEJ5_FATURA                   X                                                           Invoice No.                                        000053PEJ5_FILIAL                   X                                                           System Branch                                        000056PEJ5_MODULO                   X                                                           Module (EIC/EEC)                                        000058PEJ5_MOEDA                    X                                                           Used Currency Code                                        000060PEJ5_TABPRE                   X                                                           Container Price List                                        000048PEJ5_TARIFA                   X                                                           Fee Type                                        000053PEJ5_VATUAL                   X                                                           Current value                                        000048PEJ5_VENCIM                   X                                                           Due Date                                        000052PEJ5_VFECHA                   X                                                           Closed Value                                        000056PEJ5_VNEGOC                   X                                                           Negotiated Value                                        000055PEJ5_VPREVI                   X                                                           Estimated Value                                        000051PEJ5_VTOTAL                   X                                                           Total Value                                        000064PEJ6_CHAVE                    X                                                           Unique Key                                                      000054PEJ6_CODCON                   X                                                           Container Code                                        000056PEJ6_CODDEM                   X                                                           Cover table code                                        000052PEJ6_CODPRO                   X                                                           Process code                                        000061PEJ6_DESCON                   X                                                           Container Description                                        000051PEJ6_DTDEVO                   X                                                           Return date                                        000066PEJ6_DTPREV                   X                                                           Estimated date for return                                         000054PEJ6_DTRETI                   X                                                           Check out date                                        000053PEJ6_FILIAL                   X                                                           System Branch                                        000056PEJ6_MODULO                   X                                                           Module (EIC/EEC)                                        000053PEJ6_NCONTA                   X                                                           Container No.                                        000022PEJ6_QTDATU                   X                                                           Current number of days000046PEJ6_QTDFIN                   X                                                           Current number of days                        000064PEJ6_QTDPRE                   X                                                           Estimated number of days                                        000037PEJ6_VLATUA                   X                                                           Demurrage current value              000036PEJ6_VLFINA                   X                                                           Demurrage final value               000052PEJ6_VLPREV                   X                                                           Demurrage estimate value                            000035PEJ6_VTARAT                   X                                                           Fee current average value          000030PEJ6_VTARFI                   X                                                           Final fee average value       000035PEJ6_VTARPR                   X                                                           Fee Estimated Average Value        000007PEJ7_ASSUNT                   X                                                           Subject000050PEJ7_ATIVO                    X                                                           Active WF?                                        000003PEJ7_CHAVE                    X                                                           KEY000047PEJ7_CHAVES                   X                                                           Verification key to fill out and send Workflow.000014PEJ7_COD                      X                                                           Process Code
000004PEJ7_COPIA                    X                                                           Copy000017PEJ7_COPOC                    X                                                           Blind Carbon Copy000016PEJ7_DESC                     X                                                           Proc.Description000009PEJ7_DEST                     X                                                           Addressee000045PEJ7_FASE                     X                                                           Phase                                        000013PEJ7_FILIAL                   X                                                           System Branch000011PEJ7_FUNCEN                   X                                                           Employ.Send000015PEJ7_FUNCRE                   X                                                           Employee Return000017PEJ7_FUNCVA                   X                                                           Variable Function000013PEJ7_HTMAN                    X                                                           Attached HTML000050PEJ7_HTML                     X                                                           HTML Form.                                        000049PEJ7_HTMLI                    X                                                           HTML Link                                        000046PEJ7_MODULO                   X                                                           Module                                        000013PEJ7_OPCENV                   X                                                           Server option000051PEJ7_SCHEDU                   X                                                           Func Sched.                                        000008PEJ7_SERVID                   X                                                           Server
000050PEJ7_TIMEHR                   X                                                           TimeOutHrs                                        000051PEJ7_TIMEMI                   X                                                           TimeOutMins                                        000025PEJ7_TIMEOU                   X                                                           TimeOutDias              000019PEJ7_TIPO                     X                                                           Type Workflow Send.000018PEJ7_TIPORE                   X                                                           Type Workflow Ret.000011PEJ7_TIPSRV                   X                                                           Type Server000011PEJ7_VMDEST                   X                                                           Addressee
000043PEJ8_CHAVE                    X                                                           Key                                        000053PEJ8_FILIAL                   X                                                           SYSTEM BRANCH                                        000050PEJ8_ID                       X                                                           Process ID                                        000058PEJ8_IDENT                    X                                                           Identification No.                                        000047PEJ8_PROCES                   X                                                           Process                                        000055PEJ9_ADICAO                   X                                                           Addition Number                                        000051PEJ9_DEMERC                   X                                                           Mercosur DE                                        000051PEJ9_DICERT                   X                                                           Certific DI                                        000013PEJ9_FILIAL                   X                                                           System Branch000054PEJ9_HAWB                     X                                                           Process Number                                        000037PEJ9_IDCERT                   X                                                           Indication of the type of certificate000139PEJ9_IDWV                     X                                                           Identifier of the DUIMP item with which this record is associated for the purposes of taxation and complementary information for the DUIMP.000047PEJ9_ITDICE                   X                                                           DI Item                                        000055PEJ9_PAISEM                   X                                                           Issuing Country                                        000048PEJ9_QTDCER                   X                                                           Quantity                                        000048PEJ9_REFINA                   X                                                           Final RE                                        000050PEJ9_REINIC                   X                                                           Initial RE                                        000054PEJA_AGENCI                   X                                                           Account Branch                                        000044PEJA_BANCO                    X                                                           Bank                                        000058PEJA_CONTA                    X                                                           Client Account No.                                        000053PEJA_DETDEB                   X                                                           Debit Details                                        000055PEJA_DETPAG                   X                                                           Payment Details                                        000056PEJA_DTCOF                    X                                                           Confirmation Dt.                                        000049PEJA_DTENV                    X                                                           Disp. Dt.                                        000055PEJA_DTGER                    X                                                           Generation Date                                        000053PEJA_DTREJ                    X                                                           Rejection Dt.                                        000056PEJA_DTTRAN                   X                                                           Date of Transfer                                        000045PEJA_FASE                     X                                                           Phase                                        000059PEJA_FILE                     X                                                           File name                                                  000046PEJA_FILIAL                   X                                                           Branch                                        000058PEJA_FILPRC                   X                                                           Installment Branch                                        000057PEJA_HRCOF                    X                                                           Confirmation Time                                        000050PEJA_HRENV                    X                                                           Disp. Time                                        000055PEJA_HRGER                    X                                                           Generation Time                                        000054PEJA_HRREJ                    X                                                           Rejection Time                                        000062PEJA_INFOAD                   X                                                           Additional Information                                        000048PEJA_MOEDA                    X                                                           Currency                                        000059PEJA_MOTIVO                   X                                                           Reason for Transfer                                        000058PEJA_PARC                     X                                                           Installment Number                                        000053PEJA_PREEMB                   X                                                           Shipment Code                                        000060PEJA_SEQ                      X                                                           Installment Sequence                                        000046PEJA_STATUS                   X                                                           Status                                        000044PEJA_TPPARC                   X                                                           Type                                        000055PEJA_USER                     X                                                           Generation User                                        000057PEJA_USERCF                   X                                                           Confirmation User                                        000050PEJA_USEREN                   X                                                           Disp. User                                        000054PEJA_USERRE                   X                                                           Rejection User                                        000045PEJA_VALOR                    X                                                           Value                                        000020PEJB_ATIVO                    X                                                           Active or Inactive  000011PEJB_CODMAT                   X                                                           Matrix Code000008PEJB_CODTRI                   X                                                           Tax Code000054PEJB_COEFIC                   X                                                           Coefficient to be used, normal or opting for Law 2,826000011PEJB_DESTIN                   X                                                           Destination000016PEJB_DTFIM                    X                                                           Benefit validity000058PEJB_DTINI                    X                                                           Benefit start date                                        000046PEJB_FILIAL                   X                                                           Branch                                        000015PEJB_IMPORT                   X                                                           Matrix Importer000078PEJB_NCM                      X                                                           NCM Code of Product to be manufactured                                        000057PEJB_NUMDEC                   X                                                           Concessive decree                                        000029PEJB_NUMDOC                   X                                                           Number of concessive document000042PEJB_PRDSUF                   X                                                           SUFRAMA Code of Product to be manufactured000019PEJB_TPDOC                    X                                                           Concessive document000003PEJB_UTILIZ                   X                                                           Use000006PEJC_ALIQUO                   X                                                           % Rate000008PEJC_CODTRI                   X                                                           Tax Code000047PEJC_COFLEI                   X                                                           Multiplication Coefficient Opting for Law 2,826000033PEJC_COFNOR                   X                                                           Normal Multiplication Coefficient000011PEJC_DESCRI                   X                                                           Description000011PEJC_DESTIN                   X                                                           Destination000006PEJC_FILIAL                   X                                                           Branch000005PEJC_MVA                      X                                                           % MVA000011PEJC_REDUCA                   X                                                           % Reduction000016PEJD_ARQUIV                   X                                                           Integrated File.000003PEJD_CHAVE                    X                                                           Key000023PEJD_DATACA                   X                                                           File cancellation date.000018PEJD_DATAEN                   X                                                           File sending date.000021PEJD_DATAGE                   X                                                           File generation date.000021PEJD_DATAPR                   X                                                           File processing date.000009PEJD_DI_NUM                   X                                                           DI Number000006PEJD_FILIAL                   X                                                           Branch000023PEJD_HORACA                   X                                                           File cancellation time.000018PEJD_HORAEN                   X                                                           File sending time.000021PEJD_HORAGE                   X                                                           File generation time.000031PEJD_HORAPR                   X                                                           File processing time.          000015PEJD_ID                       X                                                           Internal XSD Id000035PEJD_INSCRI                   X                                                           Internet DI delivery receipt number000011PEJD_INTEG                    X                                                           Integration000010PEJD_RETIFI                   X                                                           Correction000007PEJD_SERVIC                   X                                                           Service000026PEJD_STATUS                   X                                                           Status of integrated file.000018PEJD_USERCA                   X                                                           User Cancellation.000013PEJD_USEREN                   X                                                           Sending user.000016PEJD_USERGE                   X                                                           Generation user.000013PEJD_USERPR                   X                                                           User Process.000066PEJE_CODCON                   X                                                           Consignee Code (Customer).                                        000045PEJE_CODDST                   X                                                           Code of Destination Location.                000022PEJE_CODEMB                   X                                                           Process Shipment Code.000021PEJE_CODEMP                   X                                                           Company Code (LOGIX).000032PEJE_CODFAT                   X                                                           Code of Customer to be invoiced.000028PEJE_CODFIN                   X                                                           Final Customer Code (LOGIX).000026PEJE_CODIDI                   X                                                           Idiom Code {LK_IDIOMAS}.  000014PEJE_CODINC                   X                                                           Incoterm Code.000024PEJE_CODLDE                   X                                                           Code of Unload Location.000026PEJE_CODLEM                   X                                                           Code of Shipment Location.000023PEJE_CODMOD                   X                                                           Code of Payment Term.  000022PEJE_CODMOE                   X                                                           Currency Code (LOGIX).000022PEJE_CODNO1                   X                                                           Notifier Code (LOGIX).000025PEJE_CODNO2                   X                                                           Notifier II Code (LOGIX).000027PEJE_CODPAI                   X                                                           Code of Destination Country000028PEJE_CODTIP                   X                                                           Code of transportation type.000013PEJE_DATENC                   X                                                           Closing Date.000023PEJE_DSCCON                   X                                                           Consignee company name.000036PEJE_DSCDST                   X                                                           Description of Destination Location.000013PEJE_DSCEMP                   X                                                           Company name.000040PEJE_DSCFAT                   X                                                           Company name of customer to be invoiced.000031PEJE_DSCFIN                   X                                                           Company name of final customer.000042PEJE_DSCIDI                   X                                                           Description of Process Idiom.             000021PEJE_DSCINC                   X                                                           Incoterm description.000031PEJE_DSCLDE                   X                                                           Description of Unload Location.000056PEJE_DSCLEM                   X                                                           Description of Shipment Location.                       000035PEJE_DSCMOD                   X                                                           Description of payment term.       000021PEJE_DSCMOE                   X                                                           Currency Description.000022PEJE_DSCNO1                   X                                                           Notifier company name.000025PEJE_DSCNO2                   X                                                           Notifier II company name.000034PEJE_DSCPAI                   X                                                           Description of Destination Country000038PEJE_DSCTIP                   X                                                           Description of type of transportation.000014PEJE_FILIAL                   X                                                           System Branch.000044PEJE_NPDCLI                   X                                                           Order number of final customer.             000040PEJE_NPDFAT                   X                                                           Order number of customer to be invoiced.000022PEJE_NUMFAT                   X                                                           Export process number.000024PEJE_PSBRUC                   X                                                           Quotation Gross Weight. 000021PEJE_PSBRUF                   X                                                           Invoice Gross Weight.000037PEJE_PSLIQC                   X                                                           Quotation Net Weight.                000019PEJE_PSLIQF                   X                                                           Invoice Net Weight.000030PEJE_VLCUBC                   X                                                           Value of Quotation Cubage.    000027PEJE_VLDESC                   X                                                           Quotation Discount Value.  000026PEJE_VLDESF                   X                                                           Discount Value of Invoice.000053PEJE_VLDSPC                   X                                                           Value of Quotation Expense.                          000035PEJE_VLDSPF                   X                                                           Value of Invoice Expense.          000028PEJE_VLEXWC                   X                                                           Ex-Works Value of Quotation.000025PEJE_VLFATC                   X                                                           Total Value of Quotation.000036PEJE_VLFOBC                   X                                                           FOB Value of Quotation.             000024PEJE_VLFREC                   X                                                           Quotation Freight Value.000030PEJE_VLJURC                   X                                                           Quotation Interest Value.     000042PEJE_VLLGEC                   X                                                           Value of Quotation External Logistics.    000056PEJE_VLLGEF                   X                                                           Value of Invoice External Logistics.                    000066PEJE_VLLGIC                   X                                                           Value of Quotation Internal Logistics.                            000054PEJE_VLLGIF                   X                                                           Value of Quotation Internal Logistics.                000027PEJE_VLMCUB                   X                                                           Value of Invoice Cubage.   000038PEJE_VLREXW                   X                                                           Ex-Works Value of Invoice.            000040PEJE_VLRFAT                   X                                                           Total Value of Invoice.                 000048PEJE_VLRFOB                   X                                                           FOB Value of Invoice.                           000029PEJE_VLRFRE                   X                                                           Invoice Freight Value.       000023PEJE_VLRJUR                   X                                                           Invoice Interest Value.000024PEJE_VLRSEG                   X                                                           Invoice Insurance Value.000037PEJE_VLSEGC                   X                                                           Quotation Insurance Value.           000037PEJF_CDBANN                   X                                                           Code of bank negotiating the process.000032PEJF_CDBANP                   X                                                           Code of bank paying the process.000018PEJF_CODAGE                   X                                                           Cargo agent code. 000034PEJF_CODCON                   X                                                           Consignee Code (Customer).        000022PEJF_CODDES                   X                                                           Forwarding Agent Code.000044PEJF_CODDST                   X                                                           Code of Destination Location.               000022PEJF_CODEMB                   X                                                           Process Shipment Code.000021PEJF_CODEMP                   X                                                           Company Code (LOGIX).000032PEJF_CODFAT                   X                                                           Code of Customer to be invoiced.000028PEJF_CODFIN                   X                                                           Final Customer Code (LOGIX).000026PEJF_CODIDI                   X                                                           Idiom Code {LK_IDIOMAS}.  000014PEJF_CODINC                   X                                                           Incoterm Code.000024PEJF_CODLDE                   X                                                           Code of Unload Location.000026PEJF_CODLEM                   X                                                           Code of Shipment Location.000021PEJF_CODMOD                   X                                                           Code of Payment Term.000022PEJF_CODMOE                   X                                                           Currency Code (LOGIX).000033PEJF_CODNAV                   X                                                           Ship Code {LK_NAVIOS}.           000024PEJF_CODNO1                   X                                                           Notifier Code (LOGIX).  000025PEJF_CODNO2                   X                                                           Notifier II Code (LOGIX).000028PEJF_CODPAI                   X                                                           Code of Destination Country.000023PEJF_CODSEG                   X                                                           Insurance company code.000028PEJF_CODTIP                   X                                                           Code of transportation type.000013PEJF_CODTRA                   X                                                           Carrier code.000027PEJF_DATCE                    X                                                           Date of export certificate.000026PEJF_DATCON                   X                                                           Date of bill of lading.   000038PEJF_DATDDE                   X                                                           Date of Customs Clearance Declaration.000014PEJF_DATEMB                   X                                                           Shipment Date.000013PEJF_DATENC                   X                                                           Closing Date.000013PEJF_DATFAT                   X                                                           Invoice Date.000008PEJF_DATRE                    X                                                           RE Date.000026PEJF_DATVEN                   X                                                           Due date of credit letter.000033PEJF_DSBANN                   X                                                           Name of bank negotiator.         000025PEJF_DSBANP                   X                                                           Name of bank payer.      000032PEJF_DSCAGE                   X                                                           Company name of cargo agent.    000021PEJF_DSCCOD                   X                                                           Carrier company name.000023PEJF_DSCCON                   X                                                           Consignee company name.000044PEJF_DSCDES                   X                                                           Company name of forwarding agent.           000036PEJF_DSCDST                   X                                                           Description of Destination Location.000022PEJF_DSCEMP                   X                                                           Company name.         000040PEJF_DSCFAT                   X                                                           Company name of customer to be invoiced.000031PEJF_DSCFIN                   X                                                           Company name of final customer.000029PEJF_DSCIDI                   X                                                           Description of Process Idiom.000025PEJF_DSCINC                   X                                                           Incoterm description.    000031PEJF_DSCLDE                   X                                                           Description of Unload Location.000033PEJF_DSCLEM                   X                                                           Description of Shipment Location.000028PEJF_DSCMOD                   X                                                           Description of payment term.000021PEJF_DSCMOE                   X                                                           Currency Description.000017PEJF_DSCNAV                   X                                                           Ship description.000023PEJF_DSCNO1                   X                                                           Notifier company name. 000025PEJF_DSCNO2                   X                                                           Notifier II company name.000034PEJF_DSCPAI                   X                                                           Description of Destination Country000023PEJF_DSCSEG                   X                                                           Insurance company name.000038PEJF_DSCTIP                   X                                                           Description of type of transportation.000035PEJF_DTENTB                   X                                                           Date of Documents Delivery to Bank.000039PEJF_DTENTC                   X                                                           Date of Documents Delivery to Customer.000031PEJF_DTPCHG                   X                                                           Expected arrival date.         000042PEJF_DTPEMB                   X                                                           Expected shipment date.                   000014PEJF_FILIAL                   X                                                           System Branch.000073PEJF_FLGSAC                   X                                                           Indicates if Withdrawal is for Customer or Bank [C - Customer, B - Bank].000061PEJF_FLGTIP                   X                                                           Indicates Process Freight Type [C - Collect, P - PrePaid].   000031PEJF_NPDCLI                   X                                                           Order number of final customer.000040PEJF_NPDFAT                   X                                                           Order number of customer to be invoiced.000042PEJF_NUMAPO                   X                                                           Number of the insurance policy.           000024PEJF_NUMBOO                   X                                                           Booking Number of Ship. 000027PEJF_NUMCAR                   X                                                           Number of Letter of Credit.000043PEJF_NUMCE                    X                                                           Number of export certificate.              000025PEJF_NUMCON                   X                                                           Number of bill of lading.000040PEJF_NUMDDE                   X                                                           Number Export Clearance Declaration.    000030PEJF_NUMFAT                   X                                                           Export process number.        000041PEJF_NUMRE                    X                                                           Number of export registration.           000032PEJF_NUMREF                   X                                                           Reference number of dealer bank.000037PEJF_NUMTRA                   X                                                           Tracking Number of Process Documents.000013PEJF_OBSGER                   X                                                           Process Note.000025PEJF_OBSMAR                   X                                                           Description of Selection.000021PEJF_PSBRUF                   X                                                           Invoice Gross Weight.000019PEJF_PSLIQF                   X                                                           Invoice Net Weight.000039PEJF_VLDESF                   X                                                           Discount Value of Invoice.             000025PEJF_VLDSPF                   X                                                           Value of Invoice Expense.000046PEJF_VLLGEF                   X                                                           Value of Invoice External Logistics.          000036PEJF_VLLGIF                   X                                                           Value of Invoice Internal Logistics.000024PEJF_VLMCUB                   X                                                           Value of Invoice Cubage.000026PEJF_VLREXW                   X                                                           Ex-Works Value of Invoice.000023PEJF_VLRFAT                   X                                                           Total Value of Invoice.000034PEJF_VLRFOB                   X                                                           FOB Value of Invoice.             000024PEJF_VLRFRE                   X                                                           Invoice Freight Value.  000023PEJF_VLRJUR                   X                                                           Invoice Interest Value.000024PEJF_VLRSEG                   X                                                           Invoice Insurance Value.000022PEJG_CODEMB                   X                                                           Process Shipment Code.000025PEJG_CODEMP                   X                                                           Company Code (LOGIX).    000016PEJG_CODITE                   X                                                           Order Item Code.000014PEJG_DATENT                   X                                                           Delivery Date.000017PEJG_DSCEMP                   X                                                           Company name.    000017PEJG_DSCITE                   X                                                           Item description.000022PEJG_FILIAL                   X                                                           System Branch.        000025PEJG_NSEQPD                   X                                                           Sequence Number of Order.000028PEJG_NUMFAT                   X                                                           Export process number.      000013PEJG_NUMPED                   X                                                           Order Number.000014PEJG_QTDPEC                   X                                                           Item Quantity.000016PEJG_QTDPRE                   X                                                           Item Unit Price.000009PEJG_VLRDES                   X                                                           Discount.000014PEJG_VLRFRE                   X                                                           Freight Value.000016PEJG_VLRSEG                   X                                                           Insurance Value.000022PEJG_VLRTOT                   X                                                           Total Value           000022PEJH_CODEMB                   X                                                           Process Shipment Code.000021PEJH_CODEMP                   X                                                           Company Code (LOGIX).000016PEJH_CODITE                   X                                                           Order Item Code.000014PEJH_DATENT                   X                                                           Delivery Date.000030PEJH_DSCEMP                   X                                                           Company name.                 000025PEJH_DSCITE                   X                                                           Item description.        000018PEJH_FILIAL                   X                                                           System Branch.    000030PEJH_NSEQPD                   X                                                           Sequence Number of Order.     000038PEJH_NUMFAT                   X                                                           Export process number.                000013PEJH_NUMPED                   X                                                           Order Number.000014PEJH_QTDPEC                   X                                                           Item Quantity.000016PEJH_QTDPRE                   X                                                           Item Unit Price.000009PEJH_VLRDES                   X                                                           Discount.000014PEJH_VLRFRE                   X                                                           Freight Value.000025PEJH_VLRSEG                   X                                                           Insurance Value.         000011PEJH_VLRTOT                   X                                                           Total Value000029PEJI_CODEMB                   X                                                           Process Shipment Code.       000021PEJI_CODEMP                   X                                                           Company Code (LOGIX).000025PEJI_CODITE                   X                                                           Order Item Code.         000024PEJI_CODNCM                   X                                                           MCN Code of the item.   000027PEJI_CODUNI                   X                                                           Code of unit of measurement000032PEJI_DATEMI                   X                                                           Date of issuance of tax invoice.000028PEJI_DSCEMP                   X                                                           Company name.               000017PEJI_DSCITE                   X                                                           Item description.000031PEJI_DSCNCM                   X                                                           MCN Description of the Product.000031PEJI_DSCUNI                   X                                                           Description of measurement unit000014PEJI_FILIAL                   X                                                           System Branch.000035PEJI_NSEQNF                   X                                                           Sequence number of item in invoice.000025PEJI_NSEQPD                   X                                                           Sequence Number of Order.000022PEJI_NUMFAT                   X                                                           Export process number.000014PEJI_NUMNOT                   X                                                           Invoice Number000013PEJI_NUMPED                   X                                                           Order Number.000030PEJI_NUMRE                    X                                                           Number of export registration.000018PEJI_PSBRUF                   X                                                           Item Gross Weight.000016PEJI_PSLIQF                   X                                                           Item Net Weight.000034PEJI_QTDEM1                   X                                                           Quantity of internal packing.     000029PEJI_QTDEM2                   X                                                           Quantity of external packing.000024PEJI_QTDEM3                   X                                                           Amount of pallets.      000014PEJI_QTDPEC                   X                                                           Item Quantity.000031PEJI_TRANSN                   X                                                           Invoice internal code in LOGIX.000020PEJI_VLMCUB                   X                                                           Volume Quantity.    000021PEJI_VLRPRE                   X                                                           Item Unit Price.     000050PEJI_VLRTAX                   X                                                           Value of Currency Rate used in Invoice Expedition.000015PEJI_VLTOTM                   X                                                           Total Value    000012PEJI_VLTOTR                   X                                                           Total reais.000015PEJJ_CODCON                   X                                                           Container Code.000022PEJJ_CODEMB                   X                                                           Process Shipment Code.000021PEJJ_CODEMP                   X                                                           Company Code (LOGIX).000019PEJJ_CODSEQ                   X                                                           Container sequence.000013PEJJ_DSCEMP                   X                                                           Company name.000018PEJJ_FILIAL                   X                                                           System Branch.    000026PEJJ_NUMFAT                   X                                                           Export process number.    000022PEJJ_NUMLAC                   X                                                           Container Seal Number.000028PEJJ_NUMREF                   X                                                           Container Reference Number. 000018PEJJ_PESBRU                   X                                                           Item Gross Weight.000016PEJJ_PESLIQ                   X                                                           Item Net Weight.000024PEJJ_QTDTAR                   X                                                           Value of Container Tare.000016PEJJ_VLMCUB                   X                                                           Volume Quantity.000035PEJK_CODAGE                   X                                                           Code of Commissioned Agent (LOGIX).000022PEJK_CODEMB                   X                                                           Process Shipment Code.000021PEJK_CODEMP                   X                                                           Company Code (LOGIX).000052PEJK_CODTIP                   X                                                           Code of Commission Type  {LK_TIPO_COMISSAO}.        000032PEJK_DATCAN                   X                                                           Date of Commission Cancellation.000036PEJK_DATREM                   X                                                           Date of Commission Remittance.      000034PEJK_DSCAGE                   X                                                           Description of Commissioned Agent.000013PEJK_DSCEMP                   X                                                           Company name.000023PEJK_DSCTIP                   X                                                           Commission Description.000015PEJK_FILIAL                   X                                                           System Branch. 000075PEJK_FLGCAN                   X                                                           Indicates if commercial paper is canceled [S - Canceled, N - Non canceled].000072PEJK_FLGLIQ                   X                                                           Indicates if commercial paper is settled [S - Settled, N - Non settled].000022PEJK_NUMFAT                   X                                                           Export process number.000018PEJK_NUMREM                   X                                                           Remittance number.000028PEJK_PCTCOM                   X                                                           Commission Percentage Value.000017PEJK_VLRCOM                   X                                                           Commission Value.000035PEJL_CODAGE                   X                                                           Code of Commissioned Agent (LOGIX).000025PEJL_CODBAN                   X                                                           Bank Code (LOGIX).       000023PEJL_CODCON                   X                                                           Exchange contract code.000022PEJL_CODEMB                   X                                                           Process Shipment Code.000021PEJL_CODEMP                   X                                                           Company Code (LOGIX).000020PEJL_DATPAG                   X                                                           Payment Date.       000034PEJL_DSCAGE                   X                                                           Description of Commissioned Agent.000010PEJL_DSCBAN                   X                                                           Bank name.000013PEJL_DSCEMP                   X                                                           Company name.000014PEJL_FILIAL                   X                                                           System Branch.000022PEJL_NUMFAT                   X                                                           Export process number.000022PEJL_VLRPAG                   X                                                           Commission paid value.000022PEJL_VLRTAX                   X                                                           Value of payment rate.000035PEJM_CDBAND                   X                                                           Code of bank for document delivery.000021PEJM_CODBAN                   X                                                           Bank Code (LOGIX).   000022PEJM_CODCLI                   X                                                           Customer Code (LOGIX).000021PEJM_CODMOD                   X                                                           Code of Payment Term.000027PEJM_CODMOE                   X                                                           Currency Code (LOGIX).     000103PEJM_CODSIT                   X                                                           Code of Type of Status of Letter of Credit                                        {LK_TIPO_CARTA_CRED}.000031PEJM_CODTIP                   X                                                           Code of letter of credit type. 000032PEJM_DATEMI                   X                                                           Date of issuance of tax invoice.000024PEJM_DATLIM                   X                                                           Limit date for shipment.000031PEJM_DATVEN                   X                                                           Commercial paper due date.     000042PEJM_DSBAND                   X                                                           Description of bank for document delivery.000010PEJM_DSCBAN                   X                                                           Bank name.000022PEJM_DSCCLI                   X                                                           Costumer company name.000039PEJM_DSCMOD                   X                                                           Description of payment term.           000021PEJM_DSCMOE                   X                                                           Currency Description.000022PEJM_DSCOBS                   X                                                           Commercial paper note.000042PEJM_DSCSIT                   X                                                           Description of status of letter of credit.000037PEJM_DSCTIP                   X                                                           Description of letter of credit type.000014PEJM_FILIAL                   X                                                           System Branch.000017PEJM_FLGEMB                   X                                                           Partial Shipment?000058PEJM_FLGTRA                   X                                                           Indicates if there will be transhipment [S - Yes, N - No].000032PEJM_NUMCAR                   X                                                           Number of Letter of Credit.     000081PEJM_PTOABA                   X                                                           Tolerance percentage for shipment of values bellow the value of letter of credit.000080PEJM_PTOLAC                   X                                                           Tolerance percentage for shipment of values above the value of letter of credit.000026PEJM_VLRCAR                   X                                                           Value of Letter of Credit.000034PEJM_VLREMB                   X                                                           Value associated to processes.    000027PEJN_CODEMB                   X                                                           Process Shipment Code.     000021PEJN_CODEMP                   X                                                           Company Code (LOGIX).000023PEJN_DATEMB                   X                                                           Shipment Date.         000013PEJN_DSCEMP                   X                                                           Company name.000014PEJN_FILIAL                   X                                                           System Branch.000042PEJN_NUMCAR                   X                                                           Number of Letter of Credit.               000022PEJN_NUMFAT                   X                                                           Export process number.000014PEJN_VLRFAT                   X                                                           Process value.000042PEJO_CDBCCR                   X                                                           Code of credit bank of contract.          000018PEJO_CODBAN                   X                                                           Bank Code (LOGIX).000022PEJO_CODCLI                   X                                                           Customer Code (LOGIX).000032PEJO_CODCON                   X                                                           Exchange contract code.         000030PEJO_CODEMP                   X                                                           Company Code (LOGIX).         000022PEJO_CODMOE                   X                                                           Currency Code (LOGIX).000050PEJO_CODTIP                   X                                                           Code of Exchange Contract Type {LK_TIPO_CONTRATO}.000023PEJO_DATCON                   X                                                           Exchange contract date.000012PEJO_DATCRE                   X                                                           Credit Date.000049PEJO_DATENT                   X                                                           Date of Documents Delivery to Bank.              000066PEJO_DATFEC                   X                                                           Contract Closing Date (Total settlement of contract).             000026PEJO_DATVEN                   X                                                           Commercial paper due date.000039PEJO_DSBCCR                   X                                                           Name of credit bank.                   000010PEJO_DSCBAN                   X                                                           Bank name.000027PEJO_DSCCLI                   X                                                           Costumer company name.     000013PEJO_DSCEMP                   X                                                           Company name.000021PEJO_DSCMOE                   X                                                           Currency Description.000024PEJO_DSCOBS                   X                                                           Commercial paper note.  000048PEJO_DSCTIP                   X                                                           Description of Contract Type.                   000014PEJO_FILIAL                   X                                                           System Branch.000046PEJO_FLGDIA                   X                                                           Days for credit (0 - D0, 1 - D1, 2 - D2)      000047PEJO_FLGPER                   X                                                           Interest rate period (M - monthly, A - annual).000038PEJO_NUMLOT                   X                                                           Number of Lot of Integration with TRB.000050PEJO_NUMSEQ                   X                                                           Sequence in Lot of Integration with TRB.          000036PEJO_VLRCON                   X                                                           Value of graphic account commission.000034PEJO_VLRTAX                   X                                                           Value of exchange contract rate.  000033PEJO_VLRTOT                   X                                                           Total value of exchange contract.000033PEJO_VLTXJR                   X                                                           Percentage value of Interest fee.000018PEJP_CODBAN                   X                                                           Bank Code (LOGIX).000023PEJP_CODCON                   X                                                           Exchange contract code.000021PEJP_CODEMP                   X                                                           Company Code (LOGIX).000021PEJP_DATFIM                   X                                                           Interest Final Value.000023PEJP_DATINI                   X                                                           Interest Initial Value.000010PEJP_DSCBAN                   X                                                           Bank name.000013PEJP_DSCEMP                   X                                                           Company name.000014PEJP_FILIAL                   X                                                           System Branch.000047PEJP_FLGPER                   X                                                           Interest rate period (M - monthly, A - annual).000037PEJP_VLRTAX                   X                                                           Percentage value of Interest fee.    000017PEJQ_CDBAND                   X                                                           Transaction Bank.000018PEJQ_CODBAN                   X                                                           Bank Code (LOGIX).000023PEJQ_CODCON                   X                                                           Exchange contract code.000041PEJQ_CODDES                   X                                                           Expense Code  {LK_TIPO_DESPESA_BANCARIA}.000022PEJQ_CODEMB                   X                                                           Process Shipment Code.000021PEJQ_CODEMP                   X                                                           Company Code (LOGIX).000067PEJQ_CODTIP                   X                                                           Code of Type of Commission Calculation {LK_COMISSÕES_TIPO_CALCULO}.000013PEJQ_DATPAG                   X                                                           Payment Date.000046PEJQ_DSBAND                   X                                                           Description of Transaction Bank.              000010PEJQ_DSCBAN                   X                                                           Bank name.000020PEJQ_DSCDES                   X                                                           Expense description.000013PEJQ_DSCEMP                   X                                                           Company name.000032PEJQ_DSCTIP                   X                                                           Description of Calculation Type.000017PEJQ_FILIAL                   X                                                           System Branch.   000020PEJQ_NUMCON                   X                                                           Transaction account.000015PEJQ_NUMDES                   X                                                           Expense number.000022PEJQ_NUMFAT                   X                                                           Export process number.000042PEJQ_NUMLOT                   X                                                           Number of Lot of Integration with TRB.    000019PEJQ_NUMPAR                   X                                                           Installment Number.000050PEJQ_NUMSEQ                   X                                                           Sequence in Lot of Integration with TRB.          000032PEJQ_VLPGCO                   X                                                           Value paid in contract currency.000020PEJQ_VLRPAG                   X                                                           Value paid in Reais.000046PEJQ_VLRPER                   X                                                           Percentage Value of Expense on Contract Value.000022PEJQ_VLRTAX                   X                                                           Value of payment rate.000018PEJR_CODBAN                   X                                                           Bank Code (LOGIX).000023PEJR_CODCON                   X                                                           Exchange contract code.000022PEJR_CODEMB                   X                                                           Process Shipment Code.000027PEJR_CODEMP                   X                                                           Company Code (LOGIX).      000022PEJR_CODMOE                   X                                                           Currency Code (LOGIX).000019PEJR_DATAPL                   X                                                           Date of investment.000029PEJR_DATJUR                   X                                                           Date of interest calculation.000013PEJR_DATPAG                   X                                                           Payment Date.000010PEJR_DSCBAN                   X                                                           Bank name.000013PEJR_DSCEMP                   X                                                           Company name.000021PEJR_DSCMOE                   X                                                           Currency Description.000014PEJR_FILIAL                   X                                                           System Branch.000063PEJR_FLGPAG                   X                                                           Indicates if commercial paper is paid [S - Paid, N - Non paid].000035PEJR_NUMDIA                   X                                                           Number of days of interest-bearing.000027PEJR_NUMFAT                   X                                                           Export process number.     000019PEJR_NUMPAR                   X                                                           Installment Number.000015PEJR_VLJURM                   X                                                           Interest Value.000027PEJR_VLJURR                   X                                                           Value of interest in reais.000040PEJR_VLRAPL                   X                                                           Value of investment in process currency.000022PEJR_VLRPAG                   X                                                           Payment Value.        000033PEJR_VLRTAX                   X                                                           Percentage value of Interest fee.000018PEJS_CODBAN                   X                                                           Bank Code (LOGIX).000033PEJS_CODCON                   X                                                           Exchange contract code.          000030PEJS_CODEMB                   X                                                           Process Shipment Code.        000021PEJS_CODEMP                   X                                                           Company Code (LOGIX).000013PEJS_DATPAG                   X                                                           Payment Date.000010PEJS_DSCBAN                   X                                                           Bank name.000013PEJS_DSCEMP                   X                                                           Company name.000014PEJS_FILIAL                   X                                                           System Branch.000022PEJS_NUMFAT                   X                                                           Export process number.000019PEJS_NUMPAR                   X                                                           Installment Number.000011PEJS_VLPAGM                   X                                                           Paid value.000028PEJS_VLPAGR                   X                                                           Value paid in Reais.        000026PEJS_VLRTAX                   X                                                           Value of payment rate.    000022PEJT_CODEMB                   X                                                           Process Shipment Code.000021PEJT_CODEMP                   X                                                           Company Code (LOGIX).000045PEJT_CODMOM                   X                                                           Code of the Payment Moment {LK_MOMENTO_PGTO}.000029PEJT_DATVEN                   X                                                           Commercial paper expiry date.000013PEJT_DSCEMP                   X                                                           Company name.000030PEJT_DSCMOM                   X                                                           Description of Payment Moment.000022PEJT_DSCOBS                   X                                                           Commercial paper note.000021PEJT_FILIAL                   X                                                           System Branch.       000078PEJT_FLGCAN                   X                                                           It indicates if commercial paper is canceled [S - Canceled, N - Non canceled].000084PEJT_FLGLIQ                   X                                                           It indicates whether the commercial paper is settled [S - Settled, N - Not settled].000075PEJT_FLGPAG                   X                                                           It indicates whether the commercial paper is paid [S - Paid, N - Not paid].000084PEJT_FLGVEN                   X                                                           It indicates whether the commercial paper is expired [S - Expired, N - Not expired].000121PEJT_FLGVIN                   X                                                           It indicates whether the commercial paper is fully associated to exchange contracts [S - Associated, N - Not associated].000022PEJT_NUMFAT                   X                                                           Export process number.000019PEJT_NUMPAR                   X                                                           Installment Number.000031PEJT_VLLIQ                    X                                                           Commercial paper settled value.000028PEJT_VLPAGO                   X                                                           Commercial paper paid value.000023PEJT_VLRCAM                   X                                                           Commercial paper value.000048PEJT_VLRQUI                   X                                                           Commercial paper paid value(Value to be abated).000034PEJT_VLVINC                   X                                                           Commercial paper associated value.000020PEJU_CODBAN                   X                                                           Bank Code (LOGIX).  000023PEJU_CODCON                   X                                                           Exchange contract code.000023PEJU_CODEMB                   X                                                           Process Shipment Code. 000021PEJU_CODEMP                   X                                                           Company Code (LOGIX).000019PEJU_DATAPL                   X                                                           Date of investment.000019PEJU_DATCOM                   X                                                           Date of commission.000010PEJU_DSCBAN                   X                                                           Bank name.000013PEJU_DSCEMP                   X                                                           Company name.000022PEJU_DSCOBS                   X                                                           Commercial paper note.000014PEJU_FILIAL                   X                                                           System Branch.000069PEJU_FLGAPL                   X                                                           Type of application to the contract (S- Association, N - Settlement).000022PEJU_NUMFAT                   X                                                           Export process number.000019PEJU_NUMPAR                   X                                                           Installment Number.000027PEJU_NUMREF                   X                                                           Container Reference Number.000040PEJU_VLAPLM                   X                                                           Value of investment in process currency.000023PEJU_VLAPLR                   X                                                           Value applied in Reais.000017PEJU_VLRCOM                   X                                                           Commission Value.000077PEJU_VLRPAR                   X                                                           Parity value between the process currency and the exchange contract currency.000035PEJU_VLRTAX                   X                                                           Rate value used in the application.000018PEJV_CODBAN                   X                                                           Bank Code (LOGIX).000030PEJV_CODCON                   X                                                           Exchange contract code.       000022PEJV_CODEMB                   X                                                           Process Shipment Code.000029PEJV_CODEMP                   X                                                           Company Code (LOGIX).        000021PEJV_CODMOT                   X                                                           Code of Abate Reason.000013PEJV_CODPAG                   X                                                           Payment Code.000013PEJV_DATPAG                   X                                                           Payment Date.000009PEJV_DSCBAN                   X                                                           Bank name000012PEJV_DSCEMP                   X                                                           Company name000027PEJV_DSCMOT                   X                                                           Description of Abate Reason000022PEJV_DSCOBS                   X                                                           Commercial paper note.000019PEJV_FILIAL                   X                                                           System Branch.     000072PEJV_FLGABA                   X                                                           It indicates whether the paid amount is abated in the exchange contract.000022PEJV_NUMFAT                   X                                                           Export process number.000027PEJV_NUMPAR                   X                                                           Installment Number.        000014PEJV_VLRPAG                   X                                                           Payment Value.000049PEJV_VLRQUI                   X                                                           Commercial paper paid value(Value to be abated). 000039PEJW_CGC                      X                                                           CNPJ of company for record in Siscoserv000040PEJW_CODEMP                   X                                                           Code of company for record in Siscoserv 000029PEJW_COMPL                    X                                                           Complementary data of order.
000021PEJW_CONDPG                   X                                                           Process Payment Term.000034PEJW_DSCCON                   X                                                           Service Payment Term Description.
000086PEJW_DSCEMP                   X                                                           Description of company for record in Siscoserv                                        000070PEJW_DSCEXP                   X                                                           Order exporter name in case of process of international service sale.
000069PEJW_DSCIMP                   X                                                           Order importer name in case of process of international service sale.000035PEJW_DTPROC                   X                                                           Order process date.                000111PEJW_EXPORT                   X                                                           Order exporter in case of process of international service acquisition.                                        000014PEJW_FILIAL                   X                                                           System branch.000064PEJW_IMPORT                   X                                                           Order importer in case of process of international service sale.000068PEJW_INT                      X                                                           Indicates whether the order is originated in Easy or by integration.000080PEJW_LOJEMP                   X                                                           Store of company for record in Siscoserv                                        000077PEJW_LOJEXP                   X                                                           Order supplier store in case of process of international service acquisition.000082PEJW_LOJIMP                   X                                                           Order importer store in case of process of international service sale.            000080PEJW_MOEDA                    X                                                           Code of currency used in the order of international service acquisition or sale.000082PEJW_MSGLOG                   X                                                           It saves the log message when the automatic addition of RAS/RVS is not successful.000075PEJW_ORIGEM                   X                                                           Indicates which system generated the order if the origin is by integration.000035PEJW_PEDIDO                   X                                                           International Service Order Number.000055PEJW_PROCES                   X                                                           International Service Process Number                   000082PEJW_SLDINV                   X                                                           Balance in the process not invoiced value.                                        000174PEJW_STTFAT                   X                                                           Process billing status. Pending: there are no associated invoices; Partially paid: There are invoices for part of the order; Paid: There is no balance for invoices generation000169PEJW_STTPED                   X                                                           Order status concerning service acquisition or sale. The possible status: Waiting for registration phase. Partially in registration phase. In registration phase. Closed.000154PEJW_TPPROC                   X                                                           Indicates whether this order is concerning service acquisition from other countries (service import) or service sales to other countries (service export).000122PEJW_VL_MOE                   X                                                           Order total value in the negotiated currency according to the sum of services provided in this order.                     000106PEJW_VL_REA                   X                                                           Order total value in reais according to the sum of values in reais of each service provided in this order.000048PEJX_COMPL                    X                                                           General notes for the service provided.
        000131PEJX_CONDPG                   X                                                           Service Payment Term It is used to calculate the payable/receivable installments based on the start date of the service provision.
000043PEJX_DSCCON                   X                                                           Service Payment Term Description.

        000061PEJX_DSCITE                   X                                                           Description of product registered in system for the service.
000116PEJX_DSCNBS                   X                                                           Description of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services. 
000061PEJX_DSCPAI                   X                                                           Description of the country where service provision occurred.
000062PEJX_DTFIM                    X                                                           Effective conclusion date of international service provision.
000057PEJX_DTINI                    X                                                           Effective start date of international service provision.
000060PEJX_DTPRFI                   X                                                           Planned conclusion date of international service provision.
000061PEJX_DTPRIN                   X                                                           Planned start date of international service provision.
      000083PEJX_ENQ01                    X                                                           Classification code if operation is associated to support/development  mechanisms.
000088PEJX_ENQ02                    X                                                           Classification code if operation is associated to support/development  mechanisms.
     000105PEJX_ENQ03                    X                                                           Classification code if operation is associated to support/development  mechanisms.
                      000014PEJX_FILIAL                   X                                                           System Branch
000051PEJX_ITEM                     X                                                           Product Code registered in system for the service.
000299PEJX_MODAQU                   X                                                           Select one of the four provision modes, according to location of provider and service consumer. The Provision Modes follow the General Agreement on the Commerce of Services (GATS), defined by the World Trade Organization and internalized to the Brazilian system of law according to Decree 1.355/94.
000299PEJX_MODO                     X                                                           Select one of the four provision modes, according to location of provider and service consumer. The Provision Modes follow the General Agreement on the Commerce of Services (GATS), defined by the World Trade Organization and internalized to the Brazilian system of law according to Decree 1.355/94.
000299PEJX_MODVEN                   X                                                           Select one of the four provision modes, according to location of provider and service consumer. The Provision Modes follow the General Agreement on the Commerce of Services (GATS), defined by the World Trade Organization and internalized to the Brazilian system of law according to Decree 1.355/94.
000030PEJX_MOVTEM                   X                                                           RE/DI linking to process item.000154PEJX_NBS                      X                                                           Code of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services. It must be previously registered in NBS file.
000054PEJX_PAIS                     X                                                           Code of the country where service provision occurred.
000035PEJX_PEDIDO                   X                                                           International Service Order Number
000019PEJX_PRCUN                    X                                                           Service Unit Price
000038PEJX_PROCES                   X                                                           International Service Process Number.
000018PEJX_QTDE                     X                                                           Amount of service
000117PEJX_RC01                     X                                                           In case of mechanism associated to Credit Operation Register, such as BNDES-EXIM and PROEX, fill out with RC Number.
000118PEJX_RC02                     X                                                           In case of mechanism associated to Credit Operation Register, such as BNDES-EXIM and PROEX, fill out with RC Number.
 000117PEJX_RC03                     X                                                           In case of mechanism associated to Credit Operation Register, such as BNDES-EXIM and PROEX, fill out with RC Number.
000084PEJX_SEQPED                   X                                                           Sequential and single number for each payment of International Service Registration
000099PEJX_SEQPRC                   X                                                           Sequential and single number for each service of International Service Process.
                   000059PEJX_SLDINV                   X                                                           Amount balance on process currency of item without invoice.000163PEJX_STTPED                   X                                                           Status of the item of purchase or service sale order. The possible status: Waiting for registration phase. In registration phase. Closed.
                         000155PEJX_TPPROC                   X                                                           Indicates whether this order is concerning service acquisition from other countries (service import) or service sales to other countries (service export).
000207PEJX_TX_MOE                   X                                                           Quotation of the order currency for conversion of the service value into reais. Automatically started by system based on the quotation registered for the currency on the start date of the service provision.
000035PEJX_UM                       X                                                           Unit of Measurement of the service.000046PEJX_VL_MOE                   X                                                           Total value of this service in order currency
000088PEJX_VL_REA                   X                                                           Value in reais of the service calculated with the quotation indicated for the currency.
000040PEJY_CGC                      X                                                           CNPJ of company for record in Siscoserv.000045PEJY_CODEMP                   X                                                           Code of company for record in Siscoserv.     000104PEJY_COMPL                    X                                                           Complementary data of process. This field is also used to enter the reason for a possible rectification.000081PEJY_DIAS                     X                                                           Days remaining before deadline for register of the process at SISCOSERV.
        000087PEJY_DSCEMP                   X                                                           Description of company for record in Siscoserv.                                        000091PEJY_DSCEXP                   X                                                           Name of supplier of international service acquisition process.
                            000056PEJY_DSCIMP                   X                                                           Name of customer of international service sale process.
000124PEJY_DSCPAI                   X                                                           Description of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services. 
        000062PEJY_DTENC                    X                                                           Process Closing Date.
                                        000097PEJY_DTFIM                    X                                                           Effective conclusion date of last service of international service register process.
            000081PEJY_DTINI                    X                                                           Effective start date of first service of international service register process.
000027PEJY_DTPROC                   X                                                           Date of process execution.
000059PEJY_DTREG                    X                                                           Date of first register of the process at SISCOSERV.        000119PEJY_END                      X                                                           Address of customer (service sale routine) or of supplier (service acquisition routine).
                              000086PEJY_EXPORT                   X                                                           Supplier of process of international service register in case of service acquisition.
000014PEJY_FILIAL                   X                                                           System Branch
000084PEJY_IMPORT                   X                                                           Customer of process of international service register in case of service sale.
     000055PEJY_LOJEMP                   X                                                           Store of company for record in Siscoserv.              000132PEJY_LOJEXP                   X                                                           Supplier store of process of international service register in case of service acquisition.
                                        000124PEJY_LOJIMP                   X                                                           Customer store of process of international service register in case of service sale.                                        000096PEJY_MOEDA                    X                                                           Code of currency used in the registration process of international service acquisition or sale.
000032PEJY_MOTNIF                   X                                                           Reason for Non-completion of NIF000041PEJY_NIF                      X                                                           Tax Identification Number.
              000088PEJY_NROREG                   X                                                           Number of operation registration in SISCOSERV (RVS or RAS).
                            000093PEJY_PAIS                     X                                                           Country code of customer (service sale routine) or of supplier (service acquisition routine).000082PEJY_PEDIDO                   X                                                           Order Number of International Service base for this process of service register.
 000051PEJY_PRAZO                    X                                                           Deadline for register of the process at SISCOSERV.
000075PEJY_PROC                     X                                                           Number of the process of international service registration.
              000082PEJY_PROCES                   X                                                           Process Number of International Service base for this process of service register.000068PEJY_REGIST                   X                                                           Number of the process of international service registration.
       000078PEJY_STTPAG                   X                                                           Process payment status The possible status: Open, Partially settled, Settled.
000164PEJY_STTSIS                   X                                                           Process status in SISCOSERV. The possible status: Pending register at SISCOSERV, Registered at SISCOSERV, Partially registered at SISCOSERV.
                       000016PEJY_TIPVIN                   X                                                           Association Type000164PEJY_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).
       000128PEJY_VL_MOE                   X                                                           Process total value in the negotiated currency according to the sum of services provided.
                                      000118PEJY_VL_REA                   X                                                           Process total value in reais according to the sum of values in reais of each service provided.
                       000078PEJZ_COMPL                    X                                                           General notes for the service provided.
                                      000154PEJZ_CONDPG                   X                                                           Service Payment Term It is used to calculate the payable/receivable installments based on the start date of the service provision.
                       000073PEJZ_DIAS                     X                                                           Days remaining before deadline for register of the process at SISCOSERV.
000050PEJZ_DSCCON                   X                                                           Service Payment Term Description.
                000074PEJZ_DSCITE                   X                                                           Description of product registered in system for the service.
             000132PEJZ_DSCNBS                   X                                                           Description of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services. 
                000061PEJZ_DSCPAI                   X                                                           Description of the country where service provision occurred.
000067PEJZ_DTFIM                    X                                                           Effective conclusion date of international service provision.
     000097PEJZ_DTINI                    X                                                           Effective start date of international service provision.
                                        000067PEJZ_DTPRFI                   X                                                           Planned conclusion date of international service provision.
       000055PEJZ_DTPRIN                   X                                                           Planned start date of international service provision.
000055PEJZ_DTREG                    X                                                           Date of first register of the process at SISCOSERV.
   000055PEJZ_DTRET                    X                                                           Siscoserv. Rectification Date
                         000083PEJZ_ENQ01                    X                                                           Classification code if operation is associated to support/development  mechanisms.
000083PEJZ_ENQ02                    X                                                           Classification code if operation is associated to support/development  mechanisms.
000123PEJZ_ENQ03                    X                                                           Classification code if operation is associated to support/development  mechanisms.
                                        000035PEJZ_FILIAL                   X                                                           System Branch
                     000054PEJZ_ITEM                     X                                                           Product Code registered in system for the service.
   000300PEJZ_MODAQU                   X                                                           Select one of the four provision modes, according to location of provider and service consumer. The Provision Modes follow the General Agreement on the Commerce of Services (GATS), defined by the World Trade Organization and internalized to the Brazilian system of law according to Decree 1.355/94.
 000299PEJZ_MODO                     X                                                           Select one of the four provision modes, according to location of provider and service consumer. The Provision Modes follow the General Agreement on the Commerce of Services (GATS), defined by the World Trade Organization and internalized to the Brazilian system of law according to Decree 1.355/94.
000339PEJZ_MODVEN                   X                                                           Select one of the four provision modes, according to location of provider and service consumer. The Provision Modes follow the General Agreement on the Commerce of Services (GATS), defined by the World Trade Organization and internalized to the Brazilian system of law according to Decree 1.355/94.
                                        000061PEJZ_MOVTEM                   X                                                           Temporary Transaction                                        000159PEJZ_NBS                      X                                                           Code of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services. It must be previously registered in NBS file.
     000100PEJZ_NROREG                   X                                                           Number of operation registration in SISCOSERV (RVS or RAS).
                                        000072PEJZ_PAIS                     X                                                           Code of the country where service provision occurred.
                  000070PEJZ_PEDIDO                   X                                                           International Service Order Number
                                   000079PEJZ_PRAZO                    X                                                           Deadline for register of the process at SISCOSERV.
                            000052PEJZ_PRCUN                    X                                                           Service Unit Price.
                                000079PEJZ_PROC                     X                                                           Number of the process of international service registration.
                  000083PEJZ_PROCES                   X                                                           Sequential and single number for each service of International Service Registration000018PEJZ_QTDE                     X                                                           Amount of service
000123PEJZ_RC01                     X                                                           In case of mechanism associated to Credit Operation Register, such as BNDES-EXIM and PROEX, fill out with RC Number.
      000117PEJZ_RC02                     X                                                           In case of mechanism associated to Credit Operation Register, such as BNDES-EXIM and PROEX, fill out with RC Number.
000135PEJZ_RC03                     X                                                           In case of mechanism associated to Credit Operation Register, such as BNDES-EXIM and PROEX, fill out with RC Number.
                  000060PEJZ_REGIST                   X                                                           Number of the process of international service registration.000080PEJZ_SEQAD                    X                                                           Generates a sequence according to the lot of additives registered in SISCOSERV.
000084PEJZ_SEQPED                   X                                                           Sequential and single number for each payment of International Service Registration
000078PEJZ_SEQPRC                   X                                                           Sequential and single number for each payment of International Service Process000124PEJZ_SEQPRO                   X                                                           Sequential and single number for each service of International Service Registration
                                        000083PEJZ_SEQREG                   X                                                           Sequential and single number for each service of International Service Registration000078PEJZ_STTPAG                   X                                                           Process payment status The possible status: Open, Partially settled, Settled.
000172PEJZ_STTSIS                   X                                                           Process status in SISCOSERV. The possible status: Pending register at SISCOSERV, Registered at SISCOSERV, Partially registered at SISCOSERV.
                               000157PEJZ_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).
000209PEJZ_TX_MOE                   X                                                           Quotation of the process currency for conversion of the service value into reais. Automatically started by system based on the quotation registered for the currency on the start date of the service provision.
000035PEJZ_UM                       X                                                           Unit of Measurement of the service.000076PEJZ_VL_MOE                   X                                                           Total value of this service in process currency.
                           000122PEJZ_VL_REA                   X                                                           Value in reais of the service calculated with the quotation indicated for the currency.
                                  000095PEJ_ALQIMP                    X                                                           Rate that corresponds to tax
defined by fiscal concept.                                        000040PEJ_BANCO                     X                                                           Bank to which this parametering belongs 000492PEJ_CONFIS                    X                                                           Defines the tax concept for the
bank transaction with this event
code: 1-Value with VTA included; 
2-Net value (with tax                                                                        assessment); 3-IVA; '4' - VTA Perception
5-IIBB Perception; 6-Gain                                                                Perception; 7-SIRCREB; 8-Value without tax assessment;                                                             
9-Other taxes.                                        000080PEJ_DEBCRE                    X                                                           Informs whether the transaction is a    debit or a credit                       000040PEJ_DESCR                     X                                                           Description of statement activities.    000040PEJ_FILIAL                    X                                                           System's branch.                        000121PEJ_GERFIS                    X                                                           Defines if for bank transaction,
with this event code, 
tax documents must exist.                                        000040PEJ_OCORBCO                   X                                                           Bank Occurrence for statement activities000080PEJ_OCORSIS                   X                                                           System Occurrence for statement activi- ties                                    000038PEK0_DATA                     X                                                           Date the XML to be sent was generated.000012PEK0_FILIAL                   X                                                           Branch field000103PEK0_MESAGE                   X                                                           Memo field saving the return message after transmission of XML.                                        000055PEK0_NUMSEQ                   X                                                           Sequence of XML history generated for shipping process.000022PEK0_PROCES                   X                                                           Shipment process code.000098PEK0_RECEBI                   X                                                           Memo field with XML returned after validation of XML sent.                                        000124PEK0_RETIFI                   X                                                           Defines if DUE must be rectified or not. (1=No need to rectify and 2=The process has changed and the DUE must be rectified).000131PEK0_STATUS                   X                                                           Status of record, which can be: 1- Waiting for transmission 2- Transmitted successfully 3- Transmission failed 4- Shipment canceled000048PEK0_TRANSM                   X                                                           Memo field with xml generated and transmitted.  000041PEK0_USER                     X                                                           Code of user in charge of generating XML>000062PEK1_CGC                      X                                                           Supplier CNPJ/CPF No.
                                        000080PEK1_DESDIS                   X                                                           Description of Invoice exemption reason.                                        000069PEK1_DESFOR                   X                                                           Description of Export Method
                                        000067PEK1_DESSIT                   X                                                           Special Status Description
                                        000081PEK1_DESTRA                   X                                                           Description of Special Case of Transport
                                        000057PEK1_EMAIL                    X                                                           E-mail of the analyst responsible for the export process.000020PEK1_EMFRRC                   X                                                           Export Dispatch Type000098PEK1_ENDDES                   X                                                           Address of the dispatcher used in the process of shipping.                                        000059PEK1_ENDIMP                   X                                                           Address of importer                                        000065PEK1_ENQCO1                   X                                                           Classification Code 2   
                                        000062PEK1_ENQCO2                   X                                                           Classification Code 3
                                        000062PEK1_ENQCO3                   X                                                           Classification Code 4
                                        000062PEK1_ENQCOD                   X                                                           Classification Code 1
                                        000028PEK1_ENQCOX                   X                                                           Drawback classification code000062PEK1_ESPTRA                   X                                                           Transport special case                                        000033PEK1_FILIAL                   X                                                           Branch of DUE history cover table000062PEK1_FOLOJA                   X                                                           Supplier Store       
                                        000103PEK1_FONE                     X                                                           Phone number of the analyst responsible for the export process.                                        000056PEK1_FOREND                   X                                                           Supplier address                                        000055PEK1_FOREST                   X                                                           Supplier state.                                        000053PEK1_FOREXP                   X                                                           Export Method                                        000069PEK1_FORN                     X                                                           Supplier Code               
                                        000064PEK1_FORNDE                   X                                                           Name of supplier       
                                        000062PEK1_IMLOJA                   X                                                           Importer store       
                                        000061PEK1_IMPODE                   X                                                           Exporter name       
                                        000053PEK1_IMPORT                   X                                                           Importer code                                        000053PEK1_INCOTE                   X                                                           Used Incoterm                                        000062PEK1_JUSRET                   X                                                           Justification of the DUE rectification for the export process.000099PEK1_LATDES                   X                                                           Latitude of the dispatcher used in the process of shipping.                                        000101PEK1_LONDES                   X                                                           Longitude of the dispatcher used in the process of shipping.
                                        000071PEK1_MOEDA                    X                                                           Currency negotiated in shipping                                        000068PEK1_MOTDIS                   X                                                           Reason of Invoice exemption.                                        000010PEK1_NRODUE                   X                                                           DUE Number000066PEK1_NRORUC                   X                                                           RUC Number               
                                        000023PEK1_NUMSEQ                   X                                                           History Sequence of DUE000066PEK1_OBSFOR                   X                                                           Note on the Export Method
                                        000015PEK1_OBSPED                   X                                                           Document notes.000060PEK1_OBSSIT                   X                                                           Special Status Note
                                        000078PEK1_OBSTRA                   X                                                           Note of the Special Case of Transport
                                        000063PEK1_PAISDU                   X                                                           Country code for D.U-E
                                        000034PEK1_PAISET                   X                                                           Country registered in origin port.000054PEK1_PAISIM                   X                                                           Import country                                        000024PEK1_PROCES                   X                                                           Shipment process number.000017PEK1_RECALF                   X                                                           Customs Warehouse000021PEK1_RECEMB                   X                                                           Shipping Customs Room000089PEK1_RESPDE                   X                                                           CNPJ of the responsible party for the discharge.
                                        000055PEK1_RESPON                   X                                                           Code of the analyst responsible for the export process.000057PEK1_SITESP                   X                                                           Special situation                                        000036PEK1_TIPDUE                   X                                                           If the shipping process has Invoice
000009PEK1_TOTFOB                   X                                                           FOB Total000015PEK1_URFDSP                   X                                                           U.R.F. Dispatch000035PEK1_URFENT                   X                                                           URF of shipping process submission.000016PEK1_VALCOM                   X                                                           Commission Value000061PEK2_ATOCON                   X                                                           Concession          
                                        000052PEK2_COD_I                    X                                                           Product Code                                        000020PEK2_DESC                     X                                                           Product description.000023PEK2_DESTAQ                   X                                                           NCM Details for export.000093PEK2_DIASLI                   X                                                           Temporary export deadline. Used for entering the deadline of temporary export to DUE in days.000026PEK2_DOCIMP                   X                                                           Number of import document.000112PEK2_EK2_IT                   X                                                           Item sequence in the import process: addition for DI-type processes and DUIMP Sequence for DUIMP-type processes.000073PEK2_FATSEQ                   X                                                           Sequence of billing invoice item.                                        000047PEK2_FILIAL                   X                                                           Branch
                                        000112PEK2_ITPIMP                   X                                                           Item sequence in the import process: addition for DI-type processes and DUIMP Sequence for DUIMP-type processes.000043PEK2_JUSDUE                   X                                                           Justification of DUE statistical debugging.000088PEK2_JUSEXT                   X                                                           Justification for DUE temporary export: Number of portfolio or temporary export process.000094PEK2_LPCO                     X                                                           Leaves, Permissions, Certificates and Other Documents
                                        000054PEK2_NRNF                     X                                                           Invoice Number                                        000057PEK2_NUMSEQ                   X                                                           History Sequence
                                        000060PEK2_OBSPCA                   X                                                           Note. Load Priority
                                        000063PEK2_PCARGA                   X                                                           Load priority         
                                        000061PEK2_PEDIDO                   X                                                           Code of export order.                                        000068PEK2_PERCOM                   X                                                           Siscomex Commission %      
                                        000019PEK2_PESNCM                   X                                                           Product NCM Weight.000056PEK2_POSIPI                   X                                                           Product NCM code                                        000066PEK2_PRCINC                   X                                                           FOB Total Price          
                                        000060PEK2_PRCTOT                   X                                                           Product Total Price
                                        000057PEK2_PROCES                   X                                                           Shipping Process
                                        000015PEK2_PSLQUN                   X                                                           Net unit price.000021PEK2_QTDNCM                   X                                                           Product NCM quantity.000027PEK2_SEQED3                   X                                                           Sequence of concession act.000068PEK2_SEQEMB                   X                                                           Delivery order for Shipping.                                        000079PEK2_SEQUEN                   X                                                           Sequence of items of DUE history cover
                                        000062PEK2_SERIE                    X                                                           Invoice Series Number.                                        000060PEK2_SLDINI                   X                                                           Amount shipped     
                                        000172PEK2_TPDIMP                   X                                                           Type of import document from: - DUIMP: Single Import Declaration - DI: Import Declaration - DSI: Simplified Import Declaration - DSIF: Simplified Import Declaration - Form.000023PEK2_UNIDAD                   X                                                           Unit of measure product000070PEK2_UNPES                    X                                                           Unit of Measurement of weight.                                        000031PEK2_VLSCOB                   X                                                           Value without exchange coverage000019PEK2_VM_DES                   X                                                           Product description000064PEK3_CGC                      X                                                           Issuer CNPJ/CPF        
                                        000080PEK3_CHVNFE                   X                                                           Electronic Invoice Key and SEFAZ       
                                        000059PEK3_CLIDES                   X                                                           Issuer description
                                        000052PEK3_CODEMI                   X                                                           Issuer code
                                        000050PEK3_COD_I                    X                                                           Item code
                                        000053PEK3_DTNF                     X                                                           Invoice date
                                        000055PEK3_FATSEQ                   X                                                           Bil inv it seq
                                        000046PEK3_FILIAL                   X                                                           Branch                                        000054PEK3_LOJEMI                   X                                                           Issuing Store
                                        000048PEK3_NRNF                     X                                                           Invoice
                                        000057PEK3_NUMSEQ                   X                                                           History sequence
                                        000051PEK3_PEDIDO                   X                                                           Order Code
                                        000057PEK3_PROCES                   X                                                           Shipping process
                                        000062PEK3_QTDE                     X                                                           Quantity shipped     
                                        000077PEK3_SEQUEN                   X                                                           Sequence of item of DUE history cover                                        000056PEK3_SERIE                    X                                                           Invoice series.
                                        000065PEK3_TIPOCA                   X                                                           Type of invoice register.                                        000058PEK4_CGC                      X                                                           Supplier CNPJ/CPF
                                        000080PEK4_CHVNFE                   X                                                           Electronic Invoice Key and SEFAZ       
                                        000096PEK4_CHVNFS                   X                                                           Key of Outgoing Invoice of item bound to export process.                                        000125PEK4_CLIENT                   X                                                           Code of customer related to Outgoing Invoice bound to the item in the export process.                                        000050PEK4_COD_I                    X                                                           Item Code
                                        000055PEK4_D1ITEM                   X                                                           Seq. (NFe)    
                                        000061PEK4_D2ITEM                   X                                                           Item of Outgoing Invoice bound to item of the export process.000064PEK4_D2QTD                    X                                                           Items quantity of Outgoing Invoice bound to export process item.000057PEK4_DESFOR                   X                                                           Name of supplier
                                        000102PEK4_DOC                      X                                                           Number of Outgoing Invoice of product bound to export process.                                        000061PEK4_ESPECI                   X                                                           Invoice species                                              000029PEK4_FATSEQ                   X                                                           Item sequence in the invoice.000047PEK4_FILIAL                   X                                                           Branch
                                        000053PEK4_FORNEC                   X                                                           Supplier Code                                        000055PEK4_LOJA                     X                                                           Supplier Store
                                        000131PEK4_LOJACL                   X                                                           Store Code of customer related to Outgoing Invoice bound to the item in the export process.                                        000056PEK4_NFENT                    X                                                           Inbound Invoice
                                        000064PEK4_NFSAI                    X                                                           Outbound Invoice Number.                                        000057PEK4_NUMSEQ                   X                                                           History sequence
                                        000061PEK4_PEDIDO                   X                                                           Export order        
                                        000057PEK4_PROCES                   X                                                           Shipping process
                                        000023PEK4_QUANT                    X                                                           Quantity exported     
000061PEK4_SEQPED                   X                                                           Order sequence      
                                        000054PEK4_SEQUEN                   X                                                           Item sequence
                                        000066PEK4_SERENT                   X                                                           Inbound Invoice Series   
                                        000062PEK4_SERIE                    X                                                           Series of Outgoing Invoice of product bound to export process.000063PEK4_SERSAI                   X                                                           Outflow invoice series.                                        000018PEK5_DESCRI                   X                                                           Detail Description000049PEK5_DESTAQ                   X                                                           NCM Detail for Export Siscomex (not used for DUE)000013PEK5_FILIAL                   X                                                           System branch000028PEK5_NCM                      X                                                           Common External Tariff (NCM)000041PEK5_TIPO                     X                                                           Mode to select for the detail registered.000079PEK6_CFOP                     X                                                           Fiscal code of item operation in Outgoing Invoice of formation of export batch.000080PEK6_CHVNFE                   X                                                           Electronic key of outgoing invoice of formation of export batch issued by SEFAZ.000058PEK6_CLIENT                   X                                                           Customer of Outgoing Invoice of formation of export batch.000062PEK6_COD_I                    X                                                           Product code of Outgoing Invoice of formation of export batch.000013PEK6_FILIAL                   X                                                           System branch000066PEK6_ITEM                     X                                                           Sequence of item in Outgoing Invoice of formation of export batch.000064PEK6_LOJACL                   X                                                           Customer Store of Outgoing Invoice of formation of export batch.000056PEK6_NF                       X                                                           Number of Outgoing Invoice of formation of export batch.000034PEK6_NFSD                     X                                                           Number of export outgoing invoice.000042PEK6_PDNFSD                   X                                                           Export order associated to export invoice.000022PEK6_PREEMB                   X                                                           Shipment process code.000083PEK6_QTUMIT                   X                                                           Quantity of item in the measure unit of the item in the outgoing invoice of export.000082PEK6_QUANT                    X                                                           Quantity of the measure item of the Outgoing Invoice of formation of export batch.000034PEK6_SENFSD                   X                                                           Series of export outgoing invoice.000037PEK6_SEQEMB                   X                                                           Sequence of item in shipment process.000056PEK6_SERIE                    X                                                           Series of Outgoing Invoice of formation of export batch.000055PEK6_SQFTSD                   X                                                           Invoicing sequence of order item in the export invoice.000070PEK6_SQPDNF                   X                                                           Sequence of the item in the export order associated to export invoice.000070PEK6_UMNF                     X                                                           Measure unit of item in Outgoing Invoice of formation of export batch.000044PEK7_ATOCON                   X                                                           Number of Concession Act associated to item.000026PEK7_CNPJ                     X                                                           Product manufacturer CNPJ.000006PEK7_FILIAL                   X                                                           Branch000020PEK7_NUMSEQ                   X                                                           DUE history sequence000025PEK7_POSIPI                   X                                                           Intermediate product NCM.000031PEK7_PREEMB                   X                                                           Export shipment process number.000034PEK7_QTD                      X                                                           Quantity of intermediate product. 000032PEK7_SEQED3                   X                                                           Item Sequence at Concession Act.000125PEK7_SEQEK7                   X                                                           Sequence of item saved in EK7 where the same invoice/shipping item can be saved various times when there is a batch division.000037PEK7_SEQEMB                   X                                                           Sequence of item in shipment process.000018PEK7_TIPO                     X                                                           Manufacturer type.000086PEK7_TPAC                     X                                                           Field with the type of concession act created.                                        000023PEK7_VALOR                    X                                                           Total value of product.000031PEK7_VLSCOB                   X                                                           Value without exchange coverage000071PEK8_ATOCON                   X                                                           Concession act related to item.                                        000016PEK8_CHVNFE                   X                                                           Invoice NFE key.000058PEK8_CNPJ                     X                                                           Manufacturer CNPJ.                                        000084PEK8_DTNF                     X                                                           Date of Outgoing Series of the item related.                                        000014PEK8_FILIAL                   X                                                           System branch.000029PEK8_NF                       X                                                           Outgoing invoice of the item.000020PEK8_NUMSEQ                   X                                                           DUE history sequence000012PEK8_POSIPI                   X                                                           Product NCM.000024PEK8_PREEMB                   X                                                           Export shipping process.000029PEK8_QTD                      X                                                           Item quantity in the invoice.000032PEK8_SEQED3                   X                                                           Item Sequence at Concession Act.000125PEK8_SEQEK8                   X                                                           Sequence of item saved in EK8 where the same invoice/shipping item can be saved various times when there is a batch division.000029PEK8_SEQEMB                   X                                                           Sequence of item in shipment.000024PEK8_SERIE                    X                                                           Outgoing Series of Item.000058PEK8_TIPO                     X                                                           Manufacturer type.                                        000085PEK8_VLNF                     X                                                           Total Value of Outgoing Invoice of the item.
                                        000021PEK9_CNPJ                     X                                                           Root of taxpayer CNPJ000038PEK9_COD                      X                                                           Internal Code of Record Identification000038PEK9_COD_I                    X                                                           Internal Code of Record Identification000051PEK9_DSCCOM                   X                                                           Description stated for the goods in product catalog000044PEK9_DSCNCM                   X                                                           Description of Ext. Nomenclature of Mercosul000019PEK9_FILIAL                   X                                                           Enter System Branch000051PEK9_FILORI                   X                                                           Branch of origin of product code used as reference.000016PEK9_GPCBRK                   X                                                           GPC - Brick Code000014PEK9_GPCCOD                   X                                                           Enter GPC Code000050PEK9_IDMANU                   X                                                           ID number registered manually on the Unique Portal000046PEK9_IDPORT                   X                                                           Code of single portal for this product catalog000025PEK9_IMPORT                   X                                                           Enter a Code for Importer000046PEK9_MODALI                   X                                                           Enter operation modes in which to use catalog.000048PEK9_MSBLQL                   X                                                           Used to control the blocking of product catalog.000054PEK9_NALADI                   X                                                           Enter the Naladi Code of NCCA International Agreement.000039PEK9_NCM                      X                                                           Enter code of Ext.Mercosul Nomenclature000055PEK9_OBSINT                   X                                                           Free input field to store notes on this product catalog000107PEK9_PERALT                   X                                                           Indicate if information from the product catalog can be edited. Control used for registration via REST API.000111PEK9_PERATR                   X                                                           Indicate whether attributes from the product catalog can be edited. Control used for registration via REST API.000047PEK9_PRDREF                   X                                                           In this field, enter a registered product code.000037PEK9_RETINT                   X                                                           Log of integration with single portal000050PEK9_STATUS                   X                                                           Integration Status of this record in single portal000077PEK9_ULTALT                   X                                                           Last Edit - User, date and time of the last edit in manual integration fields000022PEK9_UNIEST                   X                                                           Enter Statistical Unit000061PEK9_UNSPSC                   X                                                           Standard Code for products and services in the United Nations000011PEK9_USERGA                   X                                                           Editing Log000013PEK9_USERGI                   X                                                           Inclusion Log000079PEK9_VATUAL                   X                                                           Updated with the last version integrated by the system for this product catalog000063PEK9_VSMANU                   X                                                           Catalog version number registered manually on the Unique Portal000015PEKA_COD_I                    X                                                           Record Key Code000029PEKA_DESC_I                   X                                                           Reference Product Description000013PEKA_FILIAL                   X                                                           System Branch000051PEKA_FILORI                   X                                                           Branch of origin of product code used as reference.000039PEKA_ITEM                     X                                                           Sequential Item of the List of Products000059PEKA_PRDREF                   X                                                           Indicate the alpha-numeric code from the Products Register.000051PEKA_USERGA                   X                                                           Field used for the control of edition (Edition Log)000064PEKA_USERGI                   X                                                           Standard field used for the control of inclusion (Inclusion Log)000025PEKB_CODFAB                   X                                                           Product Manufacturer code000050PEKB_COD_I                    X                                                           Code of Product catalog associated to Manufacturer000019PEKB_FILIAL                   X                                                           Enter System Branch000013PEKB_FILORI                   X                                                           Origin Branch000052PEKB_LOJA                     X                                                           Manufacturer Code associated to the Products Catalog000075PEKB_NOME                     X                                                           Name or Company Name of the Manufacturer associated to the Products Catalog000169PEKB_OEEND                    X                                                           Foreign operator address. If registered as operator, display their registration data. If not registered as operator, display the Manufacturer/Supplier registration data.000174PEKB_OENOME                   X                                                           Display foreign operator name. If registered as operator, display their registration data. If not registered as operator, display the Manufacturer/Supplier registration data.000164PEKB_OESTAT                   X                                                           Display foreign operator status. If registered as operator, display their registration data. If not registered as operator, display the pending registration status.000049PEKB_OPERFB                   X                                                           Code of the Foreign Operator in the Single Portal000047PEKB_PAIS                     X                                                           Enter the Source Country according to ISO-3166.000019PEKB_PAISDE                   X                                                           Source Country Name000019PEKB_PAISDS                   X                                                           Source Country Name000051PEKB_VATUAL                   X                                                           Current Version of Products Catalog = Manufacturers000017PEKC_CODATR                   X                                                           Code of Attribute000020PEKC_COD_I                    X                                                           Enter Attribute Code000125PEKC_CONDTE                   X                                                           Parent attribute conditioning for using this attribute in the Product Catalog under the specifications of the Condition field000013PEKC_FILIAL                   X                                                           System Branch000014PEKC_NOME                     X                                                           Attribute name000019PEKC_STATUS                   X                                                           Status of attribute000018PEKC_VALOR                    X                                                           Value of attribute000007PEKC_VERSAO                   X                                                           Version000018PEKC_VLEXIB                   X                                                           Value of attribute000013PEKD_CNPJ                     X                                                           Declarant EIN000035PEKD_COD_I                    X                                                           Product Catalog Integration History000039PEKD_DATA                     X                                                           Date of integration with single portal.000016PEKD_DATAIN                   X                                                           Integration Date000027PEKD_DESC_I                   X                                                           Product summary description000051PEKD_DSCCOM                   X                                                           Description stated for the goods in product catalog000029PEKD_DSCNCM                   X                                                           Description of product N.C.M.000013PEKD_FILIAL                   X                                                           System Branch000030PEKD_FILORI                   X                                                           Origin branch of catalog item.000042PEKD_GPCBRK                   X                                                           Code in the Products Global Classification000042PEKD_GPCCOD                   X                                                           Code in the Products Global Classification000039PEKD_HORA                     X                                                           Time of integration with single portal.000034PEKD_IDPORT                   X                                                           Identifier in the Siscomex portal.000029PEKD_IMPORT                   X                                                           Importer of the catalog item.000067PEKD_MGSINT                   X                                                           Internal message related to the integration of the catalog product.000018PEKD_MODALI                   X                                                           Operation Modality000029PEKD_NALADI                   X                                                           Code of NALADI NCCA agreement000028PEKD_NCM                      X                                                           Mercosul common nomenclature000014PEKD_OBSINT                   X                                                           Internal notes000037PEKD_PRDREF                   X                                                           Code of reference product in the ERP.000037PEKD_RETINT                   X                                                           Log of integration with single portal000076PEKD_STATUS                   X                                                           Indicate the current status of the integration of the products catalog item.000031PEKD_UNIEST                   X                                                           Product statistic measure unit.000061PEKD_UNSPSC                   X                                                           Standard Code for products and services in the United Nations000013PEKD_USERGA                   X                                                           Log of Change000013PEKD_USERGI                   X                                                           Inclusion Log000027PEKD_USERIN                   X                                                           User executing integration.000027PEKD_USEVGA                   X                                                           User who edited the record.000025PEKD_USEVGI                   X                                                           User who added the record000040PEKD_VATUAL                   X                                                           Product version in the products catalog.000170PEKD_VERSAO                   X                                                           Sequential field for identifying all Product Catalog records generated inside the system. This field does not identify the Product Catalog's version in the Single Portal.000051PEKE_COD_I                    X                                                           Product, Attributes, and Manufacturers History Code000028PEKE_DESC_I                   X                                                           Product generic description.000013PEKE_FILIAL                   X                                                           System Branch000051PEKE_FILORI                   X                                                           Branch of origin of product code used as reference.000044PEKE_ITEM                     X                                                           Item of List of Products of Products Catalog000074PEKE_PRDREF                   X                                                           In this field, an alphanumeric code is informed from the Product Register.000035PEKE_USERGA                   X                                                           Log of Last Change in the register.000023PEKE_USERGI                   X                                                           Register inclusion log.000043PEKE_VERSAO                   X                                                           Version of product in the products catalog.000017PEKF_CODFAB                   X                                                           Manufacturer Code000016PEKF_COD_I                    X                                                           Catalog Key Code000013PEKF_FILIAL                   X                                                           System Branch000030PEKF_FILORI                   X                                                           Manufacturer Branch of Origin.000017PEKF_LOJA                     X                                                           Manufacturer Unit000025PEKF_NOME                     X                                                           Manufacturer Company Name000049PEKF_OPERFB                   X                                                           Code of the Foreign Operator in the Single Portal000029PEKF_PAIS                     X                                                           Enter the Source Country code000019PEKF_PAISDS                   X                                                           Source Country Name000011PEKF_USERGA                   X                                                           Editing Log000021PEKF_USERGI                   X                                                           Display Inclusion Log000035PEKF_VATUAL                   X                                                           Current Version of Products Catalog000040PEKF_VERSAO                   X                                                           Product version in the products catalog.000121PEKF_VINCFB                   X                                                           When makers or countries are added/removed, a new version of the catalog to be sent in the integration will be generated.000004PEKG_BRIDAT                   X                                                           BRID000057PEKG_CODOBJ                   X                                                           Attribute Objective Codes separated by ';' Example: 3;5;9000014PEKG_COD_I                    X                                                           Attribute Code000060PEKG_CONDIC                   X                                                           Condition for entering this attribute in the Product Catalog000268PEKG_CONDTE                   X                                                           Parent attribute, which can be the CONDITIONING FACTOR for the use of this attribute in the Product Catalog under the specifications of the Condition field, or the main attribute to be entered in the sub-attributes when the form of completion is of the COMPOSITE type.000058PEKG_DECATR                   X                                                           Number of Decimal Places of Maximum Size of the Attribute 000018PEKG_DSCOBJ                   X                                                           Object Description000013PEKG_FILIAL                   X                                                           System Branch000027PEKG_FIMVIG                   X                                                           Attribute validity end date000018PEKG_FORMA                    X                                                           Type of completion000032PEKG_INFADC                   X                                                           Attribute Additional Information000029PEKG_INIVIG                   X                                                           Attribute validity start date000018PEKG_MODALI                   X                                                           Mode of completion000063PEKG_MSBLQL                   X                                                           Define whether the record is blocked for use or not. 1=Yes 2=No000075PEKG_MULTVA                   X                                                           Indicate whether to allow entering more than one value for list-type fields000030PEKG_NCM                      X                                                           Mercosur External Nomenclature000014PEKG_NOME                     X                                                           Attribute name000020PEKG_OBRIGA                   X                                                           Mandatory attribute?000064PEKG_ORGAO                    X                                                           List of Authorities separated by ';' Example: ANEEL; ANP; ANVISA000021PEKG_ORIENT                   X                                                           Completion guidelines000038PEKG_TAMAXI                   X                                                           Attribute maximum size Example: 999999000051PEKG_TSTAMP                   X                                                           Date and Time of processing with the unique portal.000011PEKH_CODDOM                   X                                                           Domain Code000015PEKH_COD_I                    X                                                           Record Key Code000036PEKH_DESCRE                   X                                                           Attribute Domain Summary Description000013PEKH_FILIAL                   X                                                           System Branch000063PEKH_MSBLQL                   X                                                           Define whether the record is blocked for use or not. 1=Yes 2=No000025PEKH_NCM                      X                                                           Mercosul Ext.Nomenclature000029PEKH_RESUMO                   X                                                           Summary of Domain Description000051PEKH_TSTAMP                   X                                                           Date and Time of processing with the unique portal.000017PEKI_CODATR                   X                                                           Code of Attribute000035PEKI_COD_I                    X                                                           Product Catalog Integration History000125PEKI_CONDTE                   X                                                           Parent attribute conditioning for using this attribute in the Product Catalog under the specifications of the Condition field000013PEKI_FILIAL                   X                                                           System Branch000051PEKI_NOME                     X                                                           Attribute name, if it starts with *, it is required000019PEKI_STATUS                   X                                                           Status of attribute000018PEKI_VALOR                    X                                                           Value of attribute000036PEKI_VERSAO                   X                                                           Product version in product catalogs.000036PEKI_VLEXIB                   X                                                           Displayed value up to 100 characters000137PEKJ_CIDA                     X                                                           Enter the foreign operator city. To use an automated routine, you will need to enter the "City" field in the Supplier/Maker registration.000032PEKJ_CNPJ_R                   X                                                           Enter the first 10 EIN positions000034PEKJ_CODTIN                   X                                                           TIN - Trade Identification Number.000016PEKJ_DATA                     X                                                           Integration Date000025PEKJ_EMAIL                    X                                                           Foreign Operator's E-mail000019PEKJ_FILIAL                   X                                                           Enter system branch000021PEKJ_FOLOJA                   X                                                           Enter supplier store.000020PEKJ_FORN                     X                                                           Enter supplier code.000013PEKJ_FORNOM                   X                                                           Supplier name000016PEKJ_HORA                     X                                                           Integration Time000013PEKJ_IMPNOM                   X                                                           Importer name000047PEKJ_IMPORT                   X                                                           Code of importing company, usually the Customer000015PEKJ_LOG                      X                                                           Integration Log000041PEKJ_LOGR                     X                                                           Enter the address of the foreign operator000063PEKJ_MSBLQL                   X                                                           Define whether the record is blocked for use or not. 1=Yes 2=No000038PEKJ_NOME                     X                                                           Enter the name of the foreign operator000234PEKJ_PAIS                     X                                                           Enter the country (according to ISO 3166) of the foreign operator that must be equal to the first two digits of the country subdivision field. To use an automatic routine, you must enter the "Country" field in the Supplier/Maker file.000168PEKJ_POSTAL                   X                                                           Enter the foreign operator’s address postal code abroad. To use an automated routine, you will need to enter the "Postal Code" field in the Supplier/Maker registration.000157PEKJ_STATUS                   X                                                           Inform the status of the foreign operator integration. 1=Registered, 2=Registration Pending, 3=Pending Rectification, 4=Integration failure and 5=Deactivated000201PEKJ_SUBP                     X                                                           Enter the country subdivision corresponding to the ISO 3166 code of the subdivision / state. To use an automated routine, you will need to enter the "Country subdivision" field in the Sup. registration000049PEKJ_TIN                      X                                                           Code of the Foreign Operator in the Single Portal000016PEKJ_USER                     X                                                           Integration User000034PEKJ_VERMAN                   X                                                           Manual Version of Foreign Operator000136PEKJ_VERSAO                   X                                                           Version of the Foreign Operator entered using the Unique Portal integration or triggered with information from the Manual Version field.000042PEKK_DATAST                   X                                                           Record date of status returned from search000045PEKK_DETAST                   X                                                           Record details of status returned from search000014PEKK_FILIAL                   X                                                           System Branch.000042PEKK_HORAST                   X                                                           Record time of status returned from search000030PEKK_NUMSEQ                   X                                                           Sequence of DUE History Status000022PEKK_PROCES                   X                                                           Shipment process code.000030PEKK_SEQSTA                   X                                                           Sequence of DUE history status000037PEKK_STATUS                   X                                                           DUE Status in Siscomex single portal.000018PEKL_CODFOR                   X                                                           Code of LPCO form.000023PEKL_CODIGO                   X                                                           Consenting Entity Code.000022PEKL_DATA                     X                                                           Form integration date.000017PEKL_DESC                     X                                                           Form Description.000011PEKL_FILIAL                   X                                                           Branch Code000017PEKL_FORMJS                   X                                                           Json of LPCO form000017PEKL_HORA                     X                                                           Integration Time.000047PEKL_MODALI                   X                                                           Type of form modality, either import or export.000052PEKL_MSBLQL                   X                                                           Define whether the record is blocked for use or not.000044PEKM_DATA                     X                                                           Form integration date with the single portal000013PEKM_FILIAL                   X                                                           System branch000056PEKM_FRMDEF                   X                                                           Definition of form in java script object notation (json)000032PEKM_FRMLPC                   X                                                           LPCO form demanded by the n.c.m.000043PEKM_HORA                     X                                                           Time of integration form with single portal000033PEKM_MODAL                    X                                                           Form Modality in the registration000052PEKM_MSBLQL                   X                                                           Define whether the record is blocked for use or not.000034PEKM_NCM                      X                                                           Goods Mercosul Common Nomenclature000107PEKM_OBRIGA                   X                                                           Define if a LPCO of this form is required for the NCM specified when this NCM is sued in the import/export.000079PEKM_ORGANU                   X                                                           Consenting entity in charge of the release of the goods described by the n.c.m.000030PEKN_B1DESC                   X                                                           Product Summarized Description000012PEKN_COD_I                    X                                                           Product Code000014PEKN_FILIAL                   X                                                           System Branch.000028PEKN_FRMLPC                   X                                                           LPCO form demanded by N.C.M.000037PEKN_NCM                      X                                                           Mercosul Common Nomenclature of goods000117PEKN_OBRIGA                   X                                                           Define if issuing a LPCO for this form to NCM x Product specified is required when they are used in the import/export000071PEKN_ORGANU                   X                                                           Consenting Entity in charge of the release of goods described by N.C.M.000050PEKO_ATIVO                    X                                                           Define if this Request/LPCO is active or inactive.000056PEKO_CHVACE                   X                                                           Access key to the request in the Siscomex Single Portal.000027PEKO_DATACR                   X                                                           LPCO request creation date.000057PEKO_DATARG                   X                                                           Record date of integration to the Siscomex Single Portal.000106PEKO_DESCRI                   X                                                           Summarized description of the request of License/Permission/Certificate/Others with the consenting entity.000013PEKO_FILIAL                   X                                                           System branch000101PEKO_FRMLPC                   X                                                           Form code defined by the consenting entity for this request of License/Permission/Certificate/Others.000027PEKO_HORACR                   X                                                           LPCO request creation time.000057PEKO_HORARG                   X                                                           Record time of integration to the Siscomex Single Portal.000095PEKO_ID                       X                                                           Single internal identifier of License/Permission/Certificate/Others with the consenting entity.000025PEKO_INFOAD                   X                                                           LPCO addition information000064PEKO_INTEGR                   X                                                           Define if this request was integrated to Siscomex Single Portal.000114PEKO_LPCO                     X                                                           Number/License release code/Permission/Certificate/Others issued by the consenting entity for the current request.000106PEKO_MODAL                    X                                                           Modality of form defined by the consenting body for this request of License/Permission/Certificate/Others.000065PEKO_ORGANU                   X                                                           Consenting entity in charge of the analysis and release of goods.000087PEKO_VERSAO                   X                                                           Version of request of License/Permission/Certificate/Others with the consenting entity.000043PEKP_CDCPOF                   X                                                           Identification code of the LPCO form field.000014PEKP_FILIAL                   X                                                           System branch.000095PEKP_ID                       X                                                           Single internal identifier of License/Permission/Certificate/Others with the consenting entity.000062PEKP_IDCPOF                   X                                                           Code of internal identification of the field in the LPCO form.000037PEKP_SQCPOF                   X                                                           Internal order sequence of the field.000087PEKP_VERSAO                   X                                                           Version of request of License/Permission/Certificate/Others with the consenting entity.000039PEKP_VLCPOF                   X                                                           Value attributed to the LPCO form field000029PEKQ_DSCFRM                   X                                                           Description of the LPCO form.000013PEKQ_FILIAL                   X                                                           System Branch000128PEKQ_FRMLPC                   X                                                           Código do formulário definido pelo órgão
anuente para esta solicitação de
Licença/Permissão/Certificado/Outros.                 000014PEKQ_HAWB                     X                                                           Process Number000122PEKQ_IDLPCO                   X                                                           Internal identifier of request for License/Permission/Certificate/Others with the approving body. (internal use of system)000007PEKQ_INVOIC                   X                                                           Invoice000119PEKQ_LPCO                     X                                                           Número/Código de liberação da
Licença/Permissão/Certificado/Outros
emitido pelo órgão anuente para a
solicitação atual.000141PEKQ_OBRFRM                   X                                                           Determina se será obrigatório emitir um
LPCO desse formulário para a NCM
especificada quando a mesma for
utilizada na importação / exportação000066PEKQ_ORGANU                   X                                                           Órgão anuente responsável pela análise e
liberação da mercadoria.
000013PEKQ_POSICA                   X                                                           Item position000021PEKQ_PO_NUM                   X                                                           Purchase Order Number000037PEKQ_SEQUEN                   X                                                           Item sequence (field of internal use)000085PEKQ_VERSAO                   X                                                           Versão da solicitação de
Licença/Permissão/Certificado/Outros
junto ao órgão anuente.000072PEKR_ALACOF                   X                                                           Ad valorem rate for Contribution for Financing Social Security (COFINS).000053PEKR_ALAIPI                   X                                                           Ad valorem rate for Tax on Industrial Products (IPI).000053PEKR_ALAPIS                   X                                                           Ad valorem rate for Social Integration Program (PIS).000036PEKR_ALI_II                   X                                                           Ad valorem rate for Import Tax (II).000119PEKR_ASSIPI                   X                                                           Legal foundation for the new import process - DUIMP, which embraces the tax benefit for Tax on Industrial Product (IPI)000024PEKR_CODREG                   X                                                           Code for Taxation System000031PEKR_DESCRI                   X                                                           Description for Taxation System000031PEKR_DESTIN                   X                                                           Destination for Taxation System000023PEKR_DSCDES                   X                                                           Destination Description000013PEKR_FILIAL                   X                                                           System Branch000098PEKR_FUNREG                   X                                                           Legal foundation for the new import process - DUIMP, which embraces the tax benefit for Import Tax000120PEKR_FUN_PC                   X                                                           Legal foundation for the new import process - DUIMP, which embraces the tax benefit for Social Integration Program (PIS)000053PEKR_MATUSA                   X                                                           Indicative of goods condition being an used material.000061PEKR_MSBLQL                   X                                                           Indicate if the record must be blocked for use by the system.000020PEKR_OPERAC                   X                                                           Enter the operation.000059PEKR_REGIPI                   X                                                           Tax systems applicable to Tax on Industrial Products (IPI).000041PEKR_REGTRI                   X                                                           Tax systems applicable to Import Tax (II)000047PEKR_REG_PC                   X                                                           Tax system for PIS of new DUIMP import process.000079PEKR_TPACOF                   X                                                           Type of rate applicable to Contribution for Financing Social Security (COFINS).000043PEKR_TPAII                    X                                                           Type of rate applicable to Import Tax (II).000060PEKR_TPAIPI                   X                                                           Type of rate applicable to Tax on Industrial Products (IPI).000060PEKR_TPAPIS                   X                                                           Type of rate applicable to Social Integration Program (PIS).000145PEKR_TPAPLI                   X                                                           Information mandatory in the cases of import declaration of goods coming directly from foreign countries for temporary consumption and admission.000012PEKS_CODPRD                   X                                                           Product Code000023PEKS_CODREG                   X                                                           Code of Taxation System000012PEKS_COD_I                    X                                                           Product Code000019PEKS_DESCRI                   X                                                           Product Description000014PEKS_EXNCM                    X                                                           Product EX NCM000013PEKS_FILIAL                   X                                                           System Branch000011PEKS_NCM                      X                                                           Product NCM000014PEKS_UMNCM                    X                                                           Statistic Unit000042PEKS_UNDEST                   X                                                           Statistic Unit of NCM, EX NCM, and Product000012PEKS_UNIDAD                   X                                                           Product Unit000161PEKS_VINCUL                   X                                                           The linking information refers to the method used by the system to associate the taxation system to the item in the Purchase Order and Shipping/Clearance stages.000047PEKT_AGEEMI                   X                                                           Code of the body that issued the identification000031PEKT_CNPJ_R                   X                                                           Enter the first 8 EIN positions000026PEKT_DESCRI                   X                                                           Issuing Agency Description000019PEKT_FILIAL                   X                                                           Enter system branch000021PEKT_FOLOJA                   X                                                           Enter supplier store.000020PEKT_FORN                     X                                                           Enter supplier code.000070PEKT_NUMIDE                   X                                                           Identification number of the foreign operator in an international body000040PEK_AGENCIA                   X                                                           Bank Branch Code.                       000040PEK_BANCO                     X                                                           Bank Code                               000040PEK_CANCEL                    X                                                           Bill cancellation indicator.            000077PEK_CANPARC                   X                                                           Partial cancelation of payment order.                                        000021PEK_CCR                       X                                                           AFIP checking account000040PEK_CONTA                     X                                                           Bank account number.                    000040PEK_DESCONT                   X                                                           Value of the offered discount.          000106PEK_DIACTB                    X                                                           Enter the code of journal sequential to be used for this movement.                                        000080PEK_DOCREC                    X                                                           Document numbr used to release the pay- ment order.                             000040PEK_DTDIGIT                   X                                                           Bill`s generation date.                 000040PEK_DTREC                     X                                                           Payment Order Releasing Date.           000083PEK_EFTVAL                    X                                                           Indicates if value was executed
when added to financial lots
1 = Yes
2 = No        000040PEK_EMISSAO                   X                                                           Bill`s issue date.                      000080PEK_ENTRCLI                   X                                                           Code of the Customer who delivered the  check.                                  000108PEK_ENVIO                     X                                                           If blank, it was not sent to the bank. If 1, it was sent to the bank                                        000075PEK_EST                       X                                                           Statual abbreviature of the supplier recorded in the payment order addition000080PEK_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000040PEK_FIRMA                     X                                                           Name of the person who signed the check.000040PEK_FORNECE                   X                                                           Supplier`s Code.                        000021PEK_FORNEPG                   X                                                           Supplier for payment.000065PEK_IMPDES1                   X                                                           Amount of deducted tax 1.                                        000065PEK_IMPDES2                   X                                                           Amount of deducted tax 2.                                        000065PEK_IMPDES3                   X                                                           Amount of deducted tax 3.                                        000065PEK_IMPDES4                   X                                                           Amount of deducted tax 4.                                        000065PEK_IMPDES5                   X                                                           Amount of deducted tax 5.                                        000065PEK_IMPDES6                   X                                                           Amount of deducted tax 6.                                        000040PEK_JUROS                     X                                                           Interest Value.                         000120PEK_LA                        X                                                           Entry identifyiers.The system identifieswhether the automatic entry routine has already taken place for the bill.       000040PEK_LOJA                      X                                                           Supplier`s Unit.                        000024PEK_LOJAPG                    X                                                           Payment supplier's unit.000080PEK_LOJCLI                    X                                                           Unit fo the Customer who delivered the  check.                                  000094PEK_MODPAGO                   X                                                           Indicates the payment method indicated in the configuration of payment in Payment Order.      000040PEK_MOEDA                     X                                                           Bill`s Currency.                        000057PEK_MULTA                     X                                                           Indicates the value of fine entered in the Payment Order.000111PEK_NATUREZ                   X                                                           Field used to inform class of a payment order for the financial module.                                        000087PEK_NODIA                     X                                                           Code of journal sequential for the accounting.                                         000063PEK_NROCERT                   X                                                           Number of withholding certificate generated in tax calculation.000040PEK_NUM                       X                                                           Bill Number.                            000046PEK_NUMLOT                    X                                                           Lot number to which the Payment Order belongs.000124PEK_NUMOPER                   X                                                           Control No. for calculation of SUSS and IVA retentions in Advance Payment operations                                        000040PEK_OBSBCO                    X                                                           Observations concerning to the bank.    000040PEK_OK                        X                                                           Selection control.                      000040PEK_ORDPAGO                   X                                                           Payment order number.                   000040PEK_PARCELA                   X                                                           Bill installment.                       000055PEK_PGCBU                     X                                                           Indicates whether the bill was paid through CBU or not.000069PEK_PGTOELT                   X                                                           Indicates if type of entered payment is electronic:
1 – Yes
2 - No   000040PEK_PREFIXO                   X                                                           Bill`s prefix.                          000048PEK_PROV                      X                                                           State acronym associated with the Payment Order.000040PEK_SALDO                     X                                                           Bill`s  Balance.                        000040PEK_SEQ                       X                                                           Bill`s cancellation sequential number.  000070PEK_SOLFUN                    X                                                           Fund requisition code for payment                                     000052PEK_TALAO                     X                                                           It indicates the checkbook number.                  000070PEK_TES                       X                                                           Defines the inflow and outflow code associated with the Payment Order.000040PEK_TIPO                      X                                                           Bill type.                              000040PEK_TIPODOC                   X                                                           Document type.                          000146PEK_TOTANT                    X                                                           Total operation value of Advance Payment inclusion. Value used as base to calculate IVA and SUSS retention                                        000109PEK_TPDESP                    X                                                           Type of expense.
0=Expense;
1=IVA on expense;
2= Stamp duty;
A=Others                                        000096PEK_TXMOE02                   X                                                           Currency rate used for conversion of the totals in currency 02 when generating the payment order000092PEK_TXMOE03                   X                                                           Currency rate used for conversion of totals in currency 03 when generating the payment order000092PEK_TXMOE04                   X                                                           Currency rate used for conversion of totals in currency 04 when generating the payment order000092PEK_TXMOE05                   X                                                           Currency rate used for conversion of totals in currency 05 when generating the payment order000056PEK_VALIMP1                   X                                                           Amount of tax 1.                                        000056PEK_VALIMP2                   X                                                           Amount of tax 2.                                        000056PEK_VALIMP3                   X                                                           Amount of tax 3.                                        000056PEK_VALIMP4                   X                                                           Amount of tax 4.                                        000056PEK_VALIMP5                   X                                                           Amount of tax 5.                                        000056PEK_VALIMP6                   X                                                           Amount of tax 6.                                        000040PEK_VALOR                     X                                                           Bill`s value.                           000040PEK_VALORIG                   X                                                           Original Bill`s value.                  000040PEK_VENCTO                    X                                                           Bill`s due date.                        000040PEK_VLMOED1                   X                                                           Bill`s value in national currency.      000031PEL0_ALIQI2                   X                                                           Import Rate - Law 12.741       000028PEL0_ALIQIM                   X                                                           Taxes rate on NCM/NBS table 000107PEL0_COD                      X                                                           Code of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services.000038PEL0_DESC                     X                                                           Service description according to NBS. 000019PEL0_FILIAL                   X                                                           System Branch

    000015PEL0_MSBLQL                   X                                                           Blocked record.000081PEL1_DIAS                     X                                                           Days remaining before deadline for register of the process at SISCOSERV.
        000069PEL1_DOC                      X                                                           Number of document equivalent to Invoice.
                           000025PEL1_DTPAG                    X                                                           Date of service payment.
000052PEL1_DTREG                    X                                                           Date of first register of the process at SISCOSERV.
000029PEL1_FILIAL                   X                                                           System Branch
               000061PEL1_MOVTEM                   X                                                           Temporary Transaction                                        000069PEL1_NRINVO                   X                                                           Invoice Number (international invoice) issued for service collection.000071PEL1_NROREG                   X                                                           Number of operation registration in SISCOSERV (RVS or RAS).
           000058PEL1_PARC                     X                                                           Installment number of exchange rate contract.

           000091PEL1_PRAZO                    X                                                           Deadline for register of the process at SISCOSERV.
                                        000064PEL1_PROC                     X                                                           Number of the process of international service registration.
   000036PEL1_PROCES                   X                                                           International Service Process Number000100PEL1_REGIST                   X                                                           Number of the process of international service registration.                                        000098PEL1_SEQPAG                   X                                                           Sequential and single number for each payment of International Service Registration service.
     000078PEL1_SEQPRC                   X                                                           Sequential and single number for each payment of International Service Process000112PEL1_SEQPRO                   X                                                           Sequential and single number for each service of International Service Registration
                            000123PEL1_SEQREG                   X                                                           Sequential and single number for each service of International Service Registration                                        000180PEL1_STTSIS                   X                                                           Payment status in SISCOSERV. The possible status: Waiting for registration in SISCOSERV, Registered in SISCOSERV, Waiting for cancellation in SISCOSERV, or Canceled in SISCOSERV.

000158PEL1_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).
 000059PEL1_VLCAMB                   X                                                           Value paid/received through the exchange contract closing.
000045PEL1_VLEXT                    X                                                           Trans. value abroad
                         000038PEL2_DI                       X                                                           Number of associated import statement.000014PEL2_FASE                     X                                                           Document phase000013PEL2_FILIAL                   X                                                           System Branch000008PEL2_NBS                      X                                                           NBS Code000060PEL2_PROC                     X                                                           Number of the process of international service registration.000036PEL2_PROCES                   X                                                           International Service Process Number000072PEL2_RE                       X                                                           Number of Export Sole Statement or the Export Record associated.        000060PEL2_REGIST                   X                                                           Number of the process of international service registration.000133PEL2_SEQDOC                   X                                                           Sequential and single number for each document associated with the payment or with the service of International Service Registration.000092PEL2_SEQPAG                   X                                                           Sequential and single number for each payment of International Service Registration service.000078PEL2_SEQPRC                   X                                                           Sequential and single number for each payment of International Service Process000046PEL2_SEQPRO                   X                                                           Sequence of process transmission to SISCOSERV.000083PEL2_SEQREG                   X                                                           Sequential and single number for each service of International Service Registration000179PEL2_STTDOC                   X                                                           Document status in SISCOSERV. The possible status: Waiting for registration in SISCOSERV, Registered in SISCOSERV, Waiting for cancellation in SISCOSERV, or Canceled in SISCOSERV.000154PEL2_STTSIS                   X                                                           Document status of register in SISCOSERV. The possible status: Pending register at SISCOSERV, Partially registered at SISCOSERV, Registered at SISCOSERV,
000182PEL2_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).                          000025PEL3_ARQENV                   X                                                           Sending file to Siscoserv000040PEL3_CGC                      X                                                           CNPJ of company for record in Siscoserv.000030PEL3_COMPL                    X                                                           Complementary Information.    000108PEL3_END                      X                                                           Address of purchaser in case of service sale operation or seller name in case of service purchase operation.000030PEL3_FILIAL                   X                                                           System Branch
                000079PEL3_IDLOTE                   X                                                           Generates a sequence according to the lot of additives registered in SISCOSERV.000039PEL3_MOEDA                    X                                                           SISCOMEX code of the trading currency. 000072PEL3_MOTNIF                   X                                                           Reason for Non-completion of NIF                                        000072PEL3_NIF                      X                                                           NIF - Tax Identification Number of the purchaser or seller abroad.      000105PEL3_NOME                     X                                                           Name of purchaser in case of service sale operation or seller name in case of service purchase operation.000059PEL3_NROREG                   X                                                           Number of operation registration in SISCOSERV (RVS or RAS).000046PEL3_PAIS                     X                                                           SISCOMEX code for seller or purchaser country.000060PEL3_PROC                     X                                                           Number of the process of international service registration.000060PEL3_REGIST                   X                                                           Number of the process of international service registration.000046PEL3_SQEVCP                   X                                                           Sequence of process transmission to SISCOSERV.000109PEL3_TIPENV                   X                                                           Indicates whether it is the first transmission or the adjustment of a record already registered in SISCOSERV.000056PEL3_TIPVIN                   X                                                           Association Type                                        000016PEL3_TPINT                    X                                                           Integration Type000156PEL3_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).000025PEL4_ARQENV                   X                                                           Sending file to Siscoserv000062PEL4_DTFIM                    X                                                           Conclusion date of international service provision.
          000047PEL4_DTINI                    X                                                           Start date of international service provision.
000093PEL4_ENQ01                    X                                                           Classification code if operation is associated to support/development  mechanisms.
          000083PEL4_ENQ02                    X                                                           Classification code if operation is associated to support/development  mechanisms.
000083PEL4_ENQ03                    X                                                           Classification code if operation is associated to support/development  mechanisms.
000058PEL4_EXCL1                    X                                                           Exclusion of classification 1, in case of adjustment.
    000054PEL4_EXCL2                    X                                                           Exclusion of classification 2, in case of adjustment.
000064PEL4_EXCL3                    X                                                           Exclusion of classification 3, in case of adjustment.

         000014PEL4_FILIAL                   X                                                           System Branch.000080PEL4_IDLOTE                   X                                                           Generates a sequence according to the lot of additives registered in SISCOSERV.
000299PEL4_MODO                     X                                                           Select one of the four provision modes, according to location of provider and service consumer. The Provision Modes follow the General Agreement on the Commerce of Services (GATS), defined by the World Trade Organization and internalized to the Brazilian system of law according to Decree 1.355/94.
000154PEL4_NBS                      X                                                           Code of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services. It must be previously registered in NBS file.
000062PEL4_NROREG                   X                                                           Number of operation registration in SISCOSERV (RVS or RAS).
  000071PEL4_PAIS                     X                                                           SISCOMEX code for the country where service was provided.
             000060PEL4_PROC                     X                                                           Number of the process of international service registration.000122PEL4_RC01                     X                                                           In case of mechanism associated to Credit Operation Register, such as BNDES-EXIM and PROEX, fill out with RC Number.
     000117PEL4_RC02                     X                                                           In case of mechanism associated to Credit Operation Register, such as BNDES-EXIM and PROEX, fill out with RC Number.
000117PEL4_RC03                     X                                                           In case of mechanism associated to Credit Operation Register, such as BNDES-EXIM and PROEX, fill out with RC Number.
000060PEL4_REGIST                   X                                                           Number of the process of international service registration.000080PEL4_SEQAD                    X                                                           Generates a sequence according to the lot of additives registered in SISCOSERV.
000092PEL4_SEQPRO                   X                                                           Sequential and single number for each payment of International Service Registration service.000083PEL4_SEQREG                   X                                                           Sequential and single number for each service of International Service Registration000065PEL4_SQEVCP                   X                                                           Sequence of process transmission to SISCOSERV.                   000047PEL4_SQEVIT                   X                                                           Sequence of service transmission to SISCOSERV.
000116PEL4_TIPENV                   X                                                           Indicates whether it is the first transmission or the adjustment of a record already registered in SISCOSERV.       000016PEL4_TPINT                    X                                                           Integration Type000166PEL4_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).          000048PEL4_VALOR                    X                                                           Total value of this service in process currency
000065PEL5_ARQENV                   X                                                           Sending file to Siscoserv                                        000041PEL5_DOC                      X                                                           Number of document equivalent to Invoice.000013PEL5_DTPAG                    X                                                           Payment Date.000020PEL5_FILIAL                   X                                                           System Branch       000080PEL5_IDLOTE                   X                                                           Generates a sequence according to the lot of additives registered in SISCOSERV. 000040PEL5_NROREG                   X                                                           Number of payment register in SISCOSERV.000029PEL5_PAGID                    X                                                           Payment Identification number000060PEL5_PROC                     X                                                           Number of the process of international service registration.000100PEL5_REGIST                   X                                                           Number of the process of international service registration.                                        000092PEL5_SEQPAG                   X                                                           Sequential and single number for each payment of International Service Registration service.000046PEL5_SQEVPG                   X                                                           Sequence of payment transmission to SISCOSERV.000109PEL5_TIPENV                   X                                                           Indicates whether it is the first transmission or the adjustment of a record already registered in SISCOSERV.000016PEL5_TPINT                    X                                                           Integration Type000178PEL5_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).                      000064PEL5_VLCAMB                   X                                                           Total value paid/received through the exchange contract closing.000085PEL5_VLEXT                    X                                                           Total value paid through account abroad or kept abroad without exchange contracting. 000016PEL6_FILIAL                   X                                                           System Branch.  000071PEL6_PROC                     X                                                           Number of the process of international service registration.
          000100PEL6_REGIST                   X                                                           Number of the process of international service registration.                                        000092PEL6_SEQPAG                   X                                                           Sequential and single number for each payment of International Service Registration service.000092PEL6_SEQPRO                   X                                                           Sequential and single number for each payment of International Service Registration service.000123PEL6_SEQREG                   X                                                           Sequential and single number for each service of International Service Registration                                        000046PEL6_SQEVPG                   X                                                           Sequence of payment transmission to SISCOSERV.000016PEL6_TPINT                    X                                                           Integration Type000172PEL6_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).                000081PEL6_VLCAMB                   X                                                           Total value paid/received through the exchange contract closing for this service.000101PEL6_VLEXT                    X                                                           Total value paid through account abroad or kept abroad without exchange contracting for this service.000035PEL7_DI                       X                                                           Associated Import Statement Number.000022PEL7_EXCL                     X                                                           Commitment exclusion.
000013PEL7_FILIAL                   X                                                           System Branch000080PEL7_IDLOTE                   X                                                           Generates a sequence according to the lot of additives registered in SISCOSERV.
000048PEL7_NBS                      X                                                           NBS Code                                        000041PEL7_NROREG                   X                                                           Number of payment register in SISCOSERV.
000060PEL7_PROC                     X                                                           Number of the process of international service registration.000064PEL7_RE                       X                                                           Number of Export Sole Statement or the Export Record associated.000100PEL7_REGIST                   X                                                           Number of the process of international service registration.                                        000133PEL7_SEQDOC                   X                                                           Sequential and single number for each document associated with the payment or with the service of International Service Registration.000092PEL7_SEQPAG                   X                                                           Sequential and single number for each payment of International Service Registration service.000092PEL7_SEQPRO                   X                                                           Sequential and single number for each payment of International Service Registration service.000088PEL7_SEQREG                   X                                                           Sequential and single number for each service of International Service Registration     000046PEL7_SQEVCP                   X                                                           Sequence of process transmission to SISCOSERV.000016PEL7_TPINT                    X                                                           Integration Type000156PEL7_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).000011PEL8_ARQENV                   X                                                           File sent.
000014PEL8_ARQREC                   X                                                           File received
000017PEL8_CODERR                   X                                                           Error Memo Code.
000019PEL8_DATAE                    X                                                           File sending date.
000022PEL8_DATAG                    X                                                           File generation date.
000022PEL8_DATAP                    X                                                           File processing date.
000019PEL8_DATAR                    X                                                           File receipt date.
000025PEL8_ERROS                    X                                                           Error in lot generation.
000013PEL8_FILIAL                   X                                                           System Branch000019PEL8_HORAE                    X                                                           File sending time.
000022PEL8_HORAG                    X                                                           File generation time.
000022PEL8_HORAP                    X                                                           File processing time.
000019PEL8_HORAR                    X                                                           File receipt time.
000088PEL8_IDLOTE                   X                                                           Generates a sequence according to the lot of additives registered in SISCOSERV.
        000004PEL8_NROREG                   X                                                           Lot
000105PEL8_STATUS                   X                                                           Indicates the status process, whether it is being processed, canceled, sending or if it is not received.
000031PEL8_TIPENV                   X                                                           Indicates the process sending.
000016PEL8_TPINT                    X                                                           Integration Type000157PEL8_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).
000039PEL8_USERE                    X                                                           User who that executed the sending
    000034PEL8_USERG                    X                                                           User who executed the generation.
000031PEL8_USERP                    X                                                           User who executed the process.
000016PEL8_USERR                    X                                                           File rec. user.
000097PEL9_DIAS                     X                                                           Sequential and single number for each payment of International Service Registration service.     000056PEL9_DOC                      X                                                           Number of document equivalent to Invoice.               000039PEL9_DTCAN                    X                                                           Siscoserv Cancellation Date.           000053PEL9_DTPAG                    X                                                           Payment Date.                                        000080PEL9_DTREG                    X                                                           Date of first register of the process at SISCOSERV.                             000031PEL9_DTRET                    X                                                           Date of Correction in SISCOSERV000051PEL9_EQVL                     X                                                           Value Reais                                        000006PEL9_FILIAL                   X                                                           Branch000078PEL9_MOEDA                    X                                                           SISCOMEX code of the trading currency.                                        000093PEL9_NRINVO                   X                                                           Invoice Number (international invoice) issued for service collection.                        000053PEL9_NROP                     X                                                           No. operation                                        000040PEL9_NROREG                   X                                                           Number of payment register in SISCOSERV.000005PEL9_OBS                      X                                                           Note.000019PEL9_ORIGEM                   X                                                           Integration Origin.000057PEL9_PARC                     X                                                           Installment number of exchange rate contract.            000064PEL9_PRAZO                    X                                                           Deadline for register of the process at SISCOSERV.              000076PEL9_PROCES                   X                                                           International Service Process Number                                        000100PEL9_REGIST                   X                                                           Number of the process of international service registration.                                        000132PEL9_SEQPAG                   X                                                           Sequential and single number for each payment of International Service Registration service.                                        000218PEL9_STTSIS                   X                                                           Payment status in SISCOSERV. The possible status: Waiting for registration in SISCOSERV, Registered in SISCOSERV, Waiting for cancellation in SISCOSERV, or Canceled in SISCOSERV.                                        000016PEL9_TPINT                    X                                                           Integration Type000196PEL9_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).                                        000237PEL9_TXMOE                    X                                                           Quotation of currency to convert the value of the service to BRL on the invoice issue date. Used for converting invoice values in currencies other than the currency of the Siscoserv registration process.                                  000207PEL9_TX_MOE                   X                                                           Currency quote for the service value conversion for reais in the invoice issue date. Used for the conversion of invoices values from currencies different than the process currency for Siscoserv registration.000121PEL9_VLCAMB                   X                                                           Total value paid/received through the exchange contract closing for this service.                                        000141PEL9_VLEXT                    X                                                           Total value paid through account abroad or kept abroad without exchange contracting for this service.                                        000039PELA_COMPL                    X                                                           General notes for the service provided.000107PELA_CONDPG                   X                                                           Invoice Payment Term. It is used to calculate the payable/receivable installments based on the issue date.
000023PELA_DOC                      X                                                           Service invoice number
000034PELA_DSCCON                   X                                                           Service Payment Term Description.
000072PELA_DSCEXP                   X                                                           Process supplier name in case of process of international service sale.
000072PELA_DSCIMP                   X                                                           Process customer name in case of process of international service sale.
000077PELA_DTEMIS                   X                                                           Date when the invoice was performed.
                                        000074PELA_EDSCIN                   X                                                           Supplier name for invoice payment.                                        000035PELA_ELJINV                   X                                                           Supplier store for invoice payment.000029PELA_EXPINV                   X                                                           Supplier for invoice payment.000074PELA_EXPORT                   X                                                           Process supplier in case of process of international service acquisition.
000015PELA_FILIAL                   X                                                           System Branch.
000028PELA_IDSCIN                   X                                                           Importer Name for invoicing.000029PELA_ILJINV                   X                                                           Importer store for invoicing.000078PELA_IMPINV                   X                                                           Customer responsible by the invoice payment.                                  000067PELA_IMPORT                   X                                                           Process customer in case of process of international service sale.
000081PELA_INT                      X                                                           Indicates whether the invoice is originated in Easy Siscoserv or by integration.
000080PELA_LOJEXP                   X                                                           Process supplier store in case of process of international service acquisition.
000073PELA_LOJIMP                   X                                                           Process customer store in case of process of international service sale.
000015PELA_MODELO                   X                                                           Invoice Model.
000081PELA_MOEDA                    X                                                           Code of currency used in the order of international service acquisition or sale.
000095PELA_MOEPD                    X                                                           Code of currency used in the order of international service acquisition or sale.
              000070PELA_NRINVO                   X                                                           Invoice Number (international invoice) issued for service collection.
000076PELA_ORIGEM                   X                                                           Indicates which system generated the order if the origin is by integration.
000058PELA_PARIDA                   X                                                           Parity between the currencies of the process and invoice.
000037PELA_PROCES                   X                                                           International Service Process Number
000060PELA_SDOC                     X                                                           Tax Document Series.                                        000029PELA_SERIE                    X                                                           Service Invoice issue series
000071PELA_SLDPAG                   X                                                           Balance remaining from the invoice that has not been written-off yet.
 000078PELA_STTPAG                   X                                                           Process payment status The possible status: Open, Partially settled, Settled.
000157PELA_TPPROC                   X                                                           Indicates whether this process is concerning service acquisition from other countries (service import) or service sales to other countries (service export).
000212PELA_TX_MOE                   X                                                           Currency quotation for conversion of service value for reais in the invoice issue date. Used for conversion of invoices values of currencies different than the process currency for registration in the Siscoserv.
000181PELA_TX_PED                   X                                                           Quotation of process currency in the invoice issue date. Used for conversion of invoices values of currencies different than the process currency for registration in the Siscoserv.
000050PELA_VLCAMB                   X                                                           Invoice value to write-off via exchange contract.
000056PELA_VLEXT                    X                                                           Invoice value to write-off only with operations abroad.
000051PELA_VL_MOE                   X                                                           Invoice Value expressed in the negotiate currency.
000023PELA_VL_REA                   X                                                           Invoice value in reais
000107PELB_CONDPG                   X                                                           Invoice Payment Term. It is used to calculate the payable/receivable installments based on the issue date.
000082PELB_EXPORT                   X                                                           Fornecedor do processo no caso de processo de aquisição de serviço internacional.
000018PELB_FILIAL                   X                                                           Filial do Sistema
000075PELB_IMPORT                   X                                                           Cliente do processo no caso de processo de venda de serviço internacional.
000056PELB_ITEM                     X                                                           Código do Produto cadastrado no sistema para o serviço.
000090PELB_LOJEXP                   X                                                           Loja do fornecedor do processo no caso de processo de aquisição de serviço internacional.
000083PELB_LOJIMP                   X                                                           Loja do cliente do processo no caso de processo de venda de serviço internacional.
000154PELB_NBS                      X                                                           Code of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services. It must be previously registered in NBS file.
000078PELB_NRINVO                   X                                                           Numero da Invoice (fatura internacional) emitida para cobrança do serviço.
   000020PELB_PRCUN                    X                                                           Service Unit Price.
000044PELB_PROCES                   X                                                           Numero do Processo de Serviço Internacional
000019PELB_QTDE                     X                                                           Amount of service.
000082PELB_SEQPRC                   X                                                           Numero sequencial e único para cada serviço do Processo de Serviço Internacional.
000068PELB_SLDINV                   X                                                           Balance to be invoiced of the service value in the invoice currency.000054PELB_SLDPAG                   X                                                           Invoice balance for this service in invoice currency.
000157PELB_TPPROC                   X                                                           Indica se esse processo é de aquisição de serviço do exterior (importação de serviço) ou de venda de serviço para o exterior (exportação de serviço).
       000082PELB_VLCAMB                   X                                                           Total value paid/received through the exchange contract closing for this service.
000103PELB_VLEXT                    X                                                           Total value paid through account abroad or kept abroad without exchange contracting for this service.
 000047PELB_VL_MOE                   X                                                           Total value of this service in order currency.
000176PELC_CODENQ                   X                                                           Classification Code: Support or development mechanisms of several natures to service foreigner trade operations, intangible and other operations that produce equity variations.000035PELC_DESC                     X                                                           Description of used classification.000053PELC_FILIAL                   X                                                           System Branch                                        000050PELC_INDRC                    X                                                           If it has association with Credit Operation Record000045PELC_MODAQU                   X                                                           If it is used for Services Acquisition Module000038PELC_MODVEN                   X                                                           If it is used for Services Sale Module000096PELC_MSBLQL                   X                                                           Indicates whether the classification is blocked for use.                                        000076PELD_CC                       X                                                           Requesting unit representing the requesting area responsible by need record.000056PELD_DTPREV                   X                                                           Estimated delivery date receipt from ERP via integration000013PELD_FILIAL                   X                                                           System Branch000048PELD_OBSERV                   X                                                           Several notes receipt by ERP through integration000056PELD_PRGENT                   X                                                           Receipt delivery program number from ERP via integration000048PELD_QTSOLI                   X                                                           Requested/scheduled quantity for estimated date.000021PELD_SI_NUM                   X                                                           Import request number000052PELM_COD                      X                                                           Binding Code                                        000050PELM_CODCLI                   X                                                           Buyer Code                                        000065PELM_CODFOR                   X                                                           Sales representative Code                                        000059PELM_DESC                     X                                                           Binding Description                                        000018PELM_DESCFO                   X                                                           Seller Description000057PELM_DESCLI                   X                                                           Buyer Description                                        000053PELM_FILIAL                   X                                                           System Branch                                        000051PELM_LOJCLI                   X                                                           Buyer Store                                        000052PELM_LOJFOR                   X                                                           Seller Store                                        000016PELM_TIPVIN                   X                                                           Association Type000098PELO_COD                      X                                                           Code of Origin Country of a Commercial Item format ISO 3166                                       000071PELO_DESC                     X                                                           Description of country as code.                                        000054PELO_FILIAL                   X                                                           System branch.                                        000040PEL_AGECHQ                    X                                                           Check`s bank branch number.             000040PEL_AGENCIA                   X                                                           Branch number.                          000054PEL_ALQIMP1                   X                                                           Rate of tax 1.                                        000040PEL_BANCO                     X                                                           Bank`s Code.                            000040PEL_BCOCHQ                    X                                                           Check`s bank code.                      000091PEL_CGC                       X                                                           Original taxpayer identification code for when third party documents are used for payments.000040PEL_CLIENTE                   X                                                           Customer`s Code.                        000053PEL_CLIORIG                   X                                                           Receipt original customer code.                      000015PEL_COBRAD                    X                                                           Collector code.000040PEL_CONTA                     X                                                           Current account number                  000040PEL_CTACHQ                    X                                                           Check`s bank account number.            000061PEL_CUIT                      X                                                           CUIT/CUIL check drawer.                                      000106PEL_DIACTB                    X                                                           Enter the code of journal sequential to be used for this movement.                                        000040PEL_DTDIGIT                   X                                                           Bill`s generation date.                 000101PEL_DTENTRA                   X                                                           Applicable to documents in transit. Date of document receipt.                                        000040PEL_DTVCTO                    X                                                           Bill`s due date.                        000040PEL_EMISREC                   X                                                           Date when the Payment Receipt was issued000040PEL_EMISSAO                   X                                                           Bill`s issue date.                      000075PEL_ENDOSSA                   X                                                           Enter whether the check is endorsable                                      000065PEL_IMPDES1                   X                                                           Amount of deducted tax 1.                                        000065PEL_IMPDES2                   X                                                           Amount of deducted tax 2.                                        000065PEL_IMPDES3                   X                                                           Amount of deducted tax 3.                                        000065PEL_IMPDES4                   X                                                           Amount of deducted tax 4.                                        000065PEL_IMPDES5                   X                                                           Amount of deducted tax 5.                                        000065PEL_IMPDES6                   X                                                           Amount of deducted tax 6.                                        000040PEL_LOJA                      X                                                           Customer`s unit.                        000042PEL_LOJORIG                   X                                                           Receipt original customer unit.           000040PEL_MOEDA                     X                                                           Bill`s currency.                        000040PEL_NATUREZ                   X                                                           Bill`s nature code.                     000109PEL_NITBCO                    X                                                           Enter the NIT code of the bank used by the client to pay the receipt.                                        000040PEL_NUMERO                    X                                                           Bill`s number.                          000040PEL_PARCELA                   X                                                           Bill`s installment.                     000033PEL_POSTAL                    X                                                           Postal Code of Bank Entity Branch000040PEL_PREFIXO                   X                                                           Bill`s prefix.                          000022PEL_PREREC                    X                                                           Pre-receipt indicator.000040PEL_RECIBO                    X                                                           Receipt`s number.                       000025PEL_RECPROV                   X                                                           Temporary receipt number.000019PEL_SDOC                      X                                                           Tax Document Series000044PEL_SELDOC                    X                                                           Indicates if the document was sealed or not.000015PEL_SERIE                     X                                                           Receipt Series.000064PEL_SIRECER                   X                                                           SIRE Certificate Number.                                        000057PEL_SIRESEG                   X                                                           SIRE Safety Code.                                        000040PEL_STATUS                    X                                                           Status indicator.                       000040PEL_TIPO                      X                                                           Bill type.                              000063PEL_TIPODO1                   X                                                           Enter the document type                                        000194PEL_TRANSIT                   X                                                           Indicates whether the document for payment/collection is in the company possession.
1 (Yes) - Document in the company possession;
2 (No) - Document not in the company possession.                000040PEL_TXMOEDA                   X                                                           Currency rate.                          000056PEL_VALIMP1                   X                                                           Amount of tax 1.                                        000056PEL_VALIMP2                   X                                                           Amount of tax 2.                                        000056PEL_VALIMP3                   X                                                           Amount of tax 3.                                        000056PEL_VALIMP4                   X                                                           Amount of tax 4.                                        000056PEL_VALIMP5                   X                                                           Amount of tax 5.                                        000056PEL_VALIMP6                   X                                                           Amount of tax 6.                                        000040PEL_VALOR                     X                                                           Bill`s value.                           000067PEL_VERSAO                    X                                                           Collection Receipt Revision                                        000040PEMISSAO                      X                                                           Date of issue not typed in              000080PEMPREIGUAL                   X                                                           Data on SOURCE Employee corresponds to  one referring to DESTINATION Employee.  000120PEMPSENHA                     X                                                           The validity of the Microsiga Release   password will become due iduring the    following days.                         000040PEMPTYCLASS                   X                                                           Class must be entered.                  000040PEMPTYCOND                    X                                                           Normal Condition must be entered.       000080PEMPTYPSW                     X                                                           Void password is not accepted by the    system.                                 000040PEMPTYUSER                    X                                                           User in blank.                          000040PEM_BORDERO                   X                                                           Bordero number.                         000040PEM_CLIENTE                   X                                                           Customer's code.                        000040PEM_COEFIC                    X                                                           Coefficient value.                      000040PEM_CONTRAT                   X                                                           Contract number.                        000040PEM_DTINI                     X                                                           Expiring date of the first installment. 000040PEM_EMISSAO                   X                                                           Invoice issue date.                     000040PEM_ENTRADA                   X                                                           Inflow value.                           000040PEM_FILIAL                    X                                                           System's branch.                        000040PEM_INDIOC                    X                                                           IOC Index.                              000040PEM_LOJA                      X                                                           Unit.                                   000040PEM_NRONOTA                   X                                                           Invoice number.                         000040PEM_PLANO                     X                                                           Plan code.                              000040PEM_PRESTAC                   X                                                           Installment value.                      000023PEM_SDOC                      X                                                           Tax Document Series    000040PEM_SERIE                     X                                                           Invoice serie.                          000040PEM_TOTFIN                    X                                                           Total value financed.                   000014PEM_VALOR                     X                                                           Invoice value.000015PEM_VLRDESC                   X                                                           Discount value.000015PEM_VLRFIN                    X                                                           Financed value.000028PENCERRADA                    X                                                           Servicing will be concluded.000055PENCERRAHD                    X                                                           Call is closed.                                        000080PENT01                        X                                                           This field must contain the First Entry Time.                                   000080PENT02                        X                                                           This field must contain the Second      Entry Time                              000080PENT03                        X                                                           This field must contain the Third Entry Time.                                   000026PENTIDAD01                    X                                                           Institution code          000094PENTIDADECONT                 X                                                           Enter valid Accounting Entity on parameter MV_CTBCENC!                                        000053PENTIDOBRIG                   X                                                           Mandatory to fill in the following accounting entity:000088PENTPAIGUAL                   X                                                           The entity and the superior one cannot be equal.                                        000120PENTRADA                      X                                                           Entry Value in the Negotiated Condition.Must be Smaller or Equal to the total   Value payable.                          000105PENTREG                       X                                                           This product can not be deleted as it has already been delivered.                                        000080PEN_ATIVO                     X                                                           It indicates whether the plan is active or not.                                 000040PEN_CARENC                    X                                                           Plan`s grace period.                    000040PEN_CODIGO                    X                                                           Plan`s Code.                            000040PEN_CODIOC                    X                                                           IOC index code for the Plan.            000080PEN_COEF                      X                                                           Factor used for installments calculation.                                       000040PEN_DESATV                    X                                                           Active plan description.                000040PEN_DESPES                    X                                                           Person Description <F/J>.               000040PEN_DTFIM                     X                                                           Plan`s validity final date.             000040PEN_DTINI                     X                                                           Plan`s validity initial date.           000040PEN_FILIAL                    X                                                           System's branch.                        000040PEN_INDICE                    X                                                           Code of the index applied to the Plan.  000040PEN_IOC                       X                                                           IOC index used in the Plan.             000040PEN_MAXPARC                   X                                                           Quantity of Plan`s installments.        000040PEN_PESSOA                    X                                                           Individual or Legal Entity.             000040PEN_RAZAO                     X                                                           Days between the due dates.             000040PEN_TAXA                      X                                                           Index applied to the Plan.              000027PEO210SWO                     X                                                           Unable to open the SWO file000040PEO_CODIGO                    X                                                           IOC Code.                               000080PEO_DESPES                    X                                                           - Legal Entity (J)
- Natural Person (F)                                        000040PEO_DTINI                     X                                                           Index effectiveness date.               000040PEO_FILIAL                    X                                                           System's branch.                        000057PEO_ORIGEM                    X                                                           Quotation Source.                                        000080PEO_PESSOA                    X                                                           Type of entity to which the index will  be applied (Individual or Legal).       000040PEO_TAXA                      X                                                           Index annual rate.                      000080PEP150SY1                     X                                                           It was not possible top open the SY1    file.                                   000040PEP150SY2                     X                                                           It was not possible to open the SY2 file000040PEP150SY6                     X                                                           It was not possible to open file SY6.   000080PEP400SWR                     X                                                           It was not possible to open the file    SWR.                                    000080PEP400SY1                     X                                                           It was not possible to open the file    SY1.                                    000040PEP400SY2                     X                                                           It was not possible to open the file SY2000080PEP400SYJ                     X                                                           It was not possible to open the file    SYJ.                                    000080PEP_ATIVO                     X                                                           It indicates whether the index is activeor not.                                 000040PEP_CODIGO                    X                                                           Idex Table Code.                        000040PEP_DESATI                    X                                                           Active field description.               000040PEP_DTINI                     X                                                           Effectiveness date.                     000040PEP_FILIAL                    X                                                           System's branch                         000040PEP_INDEX                     X                                                           Description of the used indicator.      000080PEP_MAXDIA                    X                                                           Maximum limit of days between install-  ments.                                  000040PEP_MAXPARC                   X                                                           Limit of Index installments.            000080PEP_MINDIA                    X                                                           Minimum limit of days between install-  ments.                                  000040PEP_MOEDA                     X                                                           Currency used in index.                 000080PEP_PREPOS                    X                                                           It indicates if the index is prefixed orpostfixed.                              000040PEP_TAXA                      X                                                           Index annual rate.                      000040PEQ_AGENCIA                   X                                                           Bank Branch.                            000080PEQ_BANCO                     X                                                           Bank in which CDCI has been being trea- ted.                                    000040PEQ_BORDERO                   X                                                           CDCI Bordero Number.                    000080PEQ_CONFIN                    X                                                           Number of the contract in financial ins-titution.                               000080PEQ_CONTATO                   X                                                           Name of the person who contacts the fi- nancial institution.                    000040PEQ_DATA                      X                                                           Bordero generation date.                000040PEQ_DESPES                    X                                                           Description of the person.              000040PEQ_DIAAGRU                   X                                                           Days to group grace period.             000080PEQ_DTCRE                     X                                                           Date in which the financial institution will credit the value.                  000080PEQ_DTNEG                     X                                                           Date of the negotiations with the finan-cial institution.                       000040PEQ_FILIAL                    X                                                           System's branch                         000080PEQ_FUNC                      X                                                           Employee who negotiated with the finan- cial institution.                       000040PEQ_NUMCON                    X                                                           Bank account`s number.                  000040PEQ_OK                        X                                                           Selection checker.                      000080PEQ_PESSOA                    X                                                           Type of entity in Bordero (Individual orLegal)                                  000040PEQ_TOTBORD                   X                                                           Bordero`s total value.                  000040PEQ_TOTSERV                   X                                                           Service value.                          000080PEQ_TXANUAL                   X                                                           Annual rate negotiated with the finan-  cial institution.                       000080PEQ_VLRBCO                    X                                                           Value that the financial institution    will have to pay.                       000080PEQ_VLRENT                    X                                                           Total inflow values of CDCI contracts inthis Bordero.                           000040PEQ_VLRFIN                    X                                                           Financed Value.                         000120PEQ_VLRFUT                    X                                                           Total of installments to be paid by the customersof each CDCI contract negotia- ted in this bordero.                    000040PEQ_VLRIOC                    X                                                           Total of IOC values.                    000120PEQ_VLRPRE                    X                                                           Total of the installments to be paid to financial institution in this CDCI Bor- dero.                                   000080PER300ABRE                    X                                                           It was not possible to open the file    SWJ/SWK.                                000200PERRCODCX                     X                                                           The Cashier was not found in SA6 (Bank/ Cashiers Register), the sale will not betotalled in the cash summary, execute   its cancellation, and contact the systemmanager.                                000097PERRCOMAPFLG                  X                                                           An error occurred when recording information at Protheus.                                        000036PERREXCLTIT                   X                                                           Error while Excluding Bills!        000200PERRO CRIT                    X                                                           The types permitted for conversion are: D- Daily Rate, M= Average Rate          I=Informed Value                        U=Monthly Rate (last day of the month)  V= Maturity Date or Historic Date       000160PERROBEMA                     X                                                           An error occurred during communication  with Fiscal Printer,check connections   and the Drives. If the problem continuescontact Microsiga.                      000040PERROBXATAV                   X                                                           Error Posting On-Demand Bill!           000040PERROCADPRO                   X                                                           Error when Including the Vehicle in SB1!000036PERROCANCNF                   X                                                           Error while Cancelling Invoice!     000036PERROCANCPD                   X                                                           Error while Cancelling Order!       000112PERROCONF                     X                                                           No data have been selected to perform the automatic bank reconciliation.                                        000044PERROCONFRE                   X                                                           Error while Entering Freight Bill of Lading.000036PERROCTI                      X                                                           CTI returned the following error:   000120PERROFILIAL                   X                                                           Error in Files Treating Mode. All files must be shared and exclusive, or SE1 ex-clusive and all others shared.          000044PERROGERACP                   X                                                           Error while Generating Accounts Payable!    000079PERROGERACR                   X                                                           Error while Generating Account Receivable!                                     000037PERROGERANF                   X                                                           Error while Generating Invoice!      000040PERROGERAPD                   X                                                           Error while Generating the Order        000076PERROMOV                      X                                                           Error in the transaction. Operation Cancelled.                              000040PERRONIV                      X                                                           The level informed is incorrect.        000031PERRORCIUDAD                  X                                                           Format error in the City field.000080PERRORCQ                      X                                                           The product's quality control file was  not found.                              000200PERROSERIE                    X                                                           An error occurred while attempting to   recover the Invoice Serial number. Checkthe parameters of the series(MV_LOJANF),(MV_SERIE). The invoice will not be     recorded.                               000024PERRO_CRITE                   X                                                           Invalid conversion type.000120PERRO_EXTEF                   X                                                           An error occurred during attempt to     delete this order. The deletion cannot  be done by the SITEF                    000108PERRO_OPFAT                   X                                                           Sales usage by SITEF can only be made if Invoice generation is directly performed by TeleSales in servicing.000080PERRO_TEF                     X                                                           SITEF sent an error message. The sale   operation cannot be done by SITEF.      000080PERRPOSMNU                    X                                                           It is not allowed the insertion of an   item in this position                   000080PERRSAFCALC                   X                                                           Credit Card Company not registered      in the SAF, check register              000040PERRTB                        X                                                           Working file open Error.                000080PERR_FORM                     X                                                           There is an ERROR in the formula typed  in.                                     000040PERR_MSG                      X                                                           Syntax eror.                            000040PERR_PREEMB                   X                                                           Shipment Process                        000040PERR_STASIS                   X                                                           SISCOMEX Status                         000040PER_BORDERO                   X                                                           Bordero`s Number.                       000040PER_CARENC                    X                                                           Item`s grace period.                    000040PER_CARREAL                   X                                                           Real grace period, instead of grouped.  000040PER_DESPLA                    X                                                           Plans Description.                      000040PER_FILIAL                    X                                                           System's branch                         000040PER_PARCELA                   X                                                           Installment number.                     000040PER_PLANO                     X                                                           Sales Plan`s Code.                      000040PER_QPARC                     X                                                           Quantity of installments in plan.       000040PER_RAZAO                     X                                                           Days between due dates.                 000120PER_STATUS                    X                                                           Line type. If status is `T`, the line isthe plan`s subtotal, otherwise it is a  normal plan`s data line.                000040PER_VENC                      X                                                           Payment due date.                       000080PER_VENNEG                    X                                                           Due date negotiated with the financial  institution.                            000080PER_VLRBCO                    X                                                           Value payable for the financial institu-tion.                                   000080PER_VLRENT                    X                                                           Value of inflow invoices with the same  plan code.                              000040PER_VLRFIN                    X                                                           Financed Value.                         000080PER_VLRFUT                    X                                                           Value that Customer will pay according  to the contract.                        000040PER_VLRIOC                    X                                                           IOC Value.                              000080PER_VLRNOT                    X                                                           Value of Invoices with the same plan co-de in Bordero.                          000040PER_VLRPAR                    X                                                           Customer installment value.             000080PER_VLRPRE                    X                                                           Value of installment payable to financi-al institution.                         000080PESCEMPR                      X                                                           Ables/Disables access to companies in   the system for this user.               000043PESINOMOE                     X                                                           Currency field not filled out on S.I. cover000026PESPENEXIST                   X                                                           Speciality not registered.000040PESTNEXIST                    X                                                           Structure not Registered.               000080PESTRBEM080                   X                                                           This Asset cannot be deleted. It is partof a structure.                         000068PESTRUTDIF                    X                                                           Incompatible file structure.                                        000120PESTTUTINEX                   X                                                           The Asset informed for accounting purpo-ses must be part of the maintenance     Asset structure.                        000080PESTTUTNEXI                   X                                                           This Asset is not a finished product of the structure                           000120PES_ABATIM                    X                                                           It determines whether the bill type re- fers to a given reduction or a obtained reduction.                              000080PES_BXRCOP                    X                                                           Determine if the type of bill will be   posted via Receipt or Payment Order.    000120PES_CARTEIR                   X                                                           It determines the portfolio (Receivable,Payable or Both) to define this type of bill.                                   000080PES_CTACTE                    X                                                           Bill type incide upon checking account  or not.                                 000040PES_DESC                      X                                                           Bill type description                   000040PES_FILIAL                    X                                                           System's branch                         000120PES_RCOPGER                   X                                                           Indicate if the type of bill will gene- rate a bank movement or a bill payable/ receivable.                             000122PES_REJEITA                   X                                                           Display the type of bill which will be generated when the original one is rejected.                                       000080PES_SALDUP                    X                                                           Inform if the bill type updates primary or secondary trade note balance.        000120PES_SINAL                     X                                                           It defines whether this bill will aggre-gate or reduce the current account of   the customer/supplier.                  000080PES_TIPO                      X                                                           Codification of the bill that will be defined.                                  000120PES_TIPORIG                   X                                                           Original system type (used in specific  treatments according to the operation). Ex.NF, DP, FT.                          000120PES_TRANSFE                   X                                                           It defines whether bills of this type   will be inserted in bank borderos or not.                                       000055PETAPAEXCL                    X                                                           Choose just one option for Stage with exclusive option.000080PETR37002                     X                                                           Enter the initial date for the Credit   Letter FUP search or press F3           000080PETR37003                     X                                                           Enter the final date for Credit Letter  FUP search or press F3                  000080PETR37004                     X                                                           Enter the Bank for Credit Letter FUP    search                                  000080PETR37005                     X                                                           Enter the agency correspondent to the   bank for the Credit Letter FUP search   000040PET_CC                        X                                                           Accounting Cost Center.                 000057PET_CCC                       X                                                           Credit Cost Center that can be used for accounting entry.000095PET_CCD                       X                                                           Debt Cost Center that can be used for accounting entry.                                        000097PET_CLVLCR                    X                                                           Credit Value Class that can be used for accounting entry.                                        000095PET_CLVLDB                    X                                                           Debt Value Class that can be used for accounting entry.                                        000040PET_CODIGO                    X                                                           Petty Cash Code                         000048PET_CODUSR                    X                                                           Enter the approving user code of the Petty Cash.000017PET_COD_USR                   X                                                           Approv. User Code000040PET_CONTA                     X                                                           Ledger Account                          000100PET_CREDIT                    X                                                           Credit ledger account that can be used for accounting entry.                                        000098PET_DEBITO                    X                                                           Debt ledger account that can be used for accounting entry.                                        000079PET_DIACTB                    X                                                           Code of accounting journal used in the Petty Cash routine of Financials module.000040PET_DTCRIA                    X                                                           Petty Cash creation date.               000040PET_FILIAL                    X                                                           System's Branch                         000022PET_GRPDESC                   X                                                           Appr. Group. Descript.000011PET_GRPUSR                    X                                                           Appr. Group000101PET_ITEMC                     X                                                           Credit accounting item that can be used for accounting entry.                                        000099PET_ITEMD                     X                                                           Debt accounting item that can be used for accounting entry.                                        000086PET_NODIA                     X                                                           Code of journal sequential for the accounting.                                        000040PET_NOME                      X                                                           Petty cash description                  000052PET_NOMEFOR                   X                                                           Company Name                                        000040PET_SEQCXA                    X                                                           Last Closing Sequence                   000044PET_USUARIO                   X                                                           Name of the user responsible for the release000040PET_VALOR                     X                                                           Petty cash value                        000040PEU_AGENCI                    X                                                           Bank branch used for value replacements.000069PEU_AGEREP                    X                                                           Enter bank branch that will be used for the reposition of petty cash.000018PEU_APROVA                    X                                                           Bill approver name000033PEU_BANCO                     X                                                           Bank used for value replacements.000057PEU_BCOREP                    X                                                           Enter the Bank that will be used for replacing petty cash000099PEU_CODAPRO                   X                                                           Code of the bill approver according to the rules for a simple approval or petty cash authorization.000017PEU_CODMOT                    X                                                           Trip Driver Code.000025PEU_CODSUP                    X                                                           Code of superior approver000036PEU_CONTARE                   X                                                           Account used for value replacements.000100PEU_CTAREP                    X                                                           Enter the Bank account that will be used for replacing petty cash                                   000067PEU_DATALIB                   X                                                           Transaction clearance date.                                        000202PEU_DESPJUR                   X                                                           Indicates whether the petty cash transaction type expense is a legal expense entitle to receive specific information of legal integration.
Options:
1= Yes, 2 = No                                        000110PEU_DIACTB                    X                                                           Code of the accounting journal in the routine of Petty Cash Movements.                                        000040PEU_EMISSAO                   X                                                           Voucher issue date.                     000075PEU_EMISTIT                   X                                                           Enter the data of issue of the bill                                        000092PEU_ESCRIT                    X                                                           Office responsible for the expense or advance (Legal)                                       000104PEU_GRPJUR                    X                                                           Legal cost center responsible for the expense or advance (Legal)                                        000040PEU_LA                        X                                                           Posting identifier.                     000108PEU_MEMDSCR                   X                                                           Description extended to expense or rendering of accounts of advance.                                        000083PEU_NATUREZ                   X                                                           Legal nature attributed to the transaction.                                        000015PEU_NFISCAL                   X                                                           Invoice number.000086PEU_NODIA                     X                                                           Code of journal sequential for the accounting.                                        000040PEU_NRCOMP                    X                                                           Voucher number.                         000056PEU_OK                        X                                                           MarkBrowse flag.                                        000103PEU_PARTIC                    X                                                           Participant code responsible for the advance or expense (Legal)                                        000193PEU_RATJUR                    X                                                           Indicates whether petty cash transaction type legal expense can be apportioned for SIGAFIN X SIGAPFS integration purposes. Options:
1= Yes, 2 = No                                               000089PEU_REPEST                    X                                                           Show if the reposition was already been reversed.                                        000019PEU_SDOC                      X                                                           Tax Document Series000030PEU_SDOCCOM                   X                                                           Complementary Document Series.000131PEU_SEQJUR                    X                                                           Legal control number.
This field is filled out with the Sequential Code (NVY_COD)         
                                        000015PEU_SERIE                     X                                                           Invoice series.000040PEU_SLDADIA                   X                                                           Advance Balance                         000068PEU_STATUS                    X                                                           Transaction approval status.                                        000060PEU_TALAO                     X                                                           Número del talonário                                        000010PEU_TIPDEB                    X                                                           Debit type000056PEU_TIPDESP                   X                                                           Type of expense.                                        000076PEU_TOTRAT                    X                                                           Total apportionment of legal expense                                        000078PEU_UAUALIB                   X                                                           Name of user who approved transaction.                                        000040PEU_VALOR                     X                                                           Voucher or transaction value.           000014PEU_VCTOTIT                   X                                                           Bill due date.000073PEU_VLMOED2                   X                                                           Transaction amount in currency 2.                                        000004PEV0_ARQUIV                   X                                                           File000017PEV0_DATACA                   X                                                           Cancellation date000054PEV0_DATAEN                   X                                                           Dispatch date.                                        000019PEV0_DATAGE                   X                                                           Date of generation.000015PEV0_DATAPR                   X                                                           Processing Date000006PEV0_ERROS                    X                                                           Errors000046PEV0_FILIAL                   X                                                           Branch                                        000017PEV0_HORACA                   X                                                           Cancellation Time000052PEV0_HORAEN                   X                                                           Sending Time                                        000059PEV0_HORAGE                   X                                                           Time of generation.                                        000055PEV0_HORAPR                   X                                                           Processing time                                        000047PEV0_SERVIC                   X                                                           Service                                        000006PEV0_STATUS                   X                                                           Status000018PEV0_USERCA                   X                                                           User Cancellation.000053PEV0_USEREN                   X                                                           Dispatch user                                        000059PEV0_USERGE                   X                                                           Time of generation.                                        000053PEV0_USERPR                   X                                                           User Process.                                        000060PEV1_AGECA                    X                                                           Load Agent Type Code                                        000056PEV1_ARMAZ                    X                                                           Customs Warehouse                                       000060PEV1_CDPATR                   X                                                           Carrier Country Code                                        000013PEV1_CDTPIM                   X                                                           Importer Type000064PEV1_CDTRA                    X                                                           Transmission Reason Code                                        000010PEV1_CGCAG                    X                                                           Agent CNPJ000054PEV1_CGCOUT                   X                                                           Consignee CNPJ                                        000013PEV1_CHEG                     X                                                           Boarding Date000065PEV1_CODVIA                   X                                                           Transportation Route Code                                        000057PEV1_COID                     X                                                           Load Awareness ID                                        000019PEV1_COIDM                    X                                                           Master Awareness ID000057PEV1_COLOC                    X                                                           Shipment Location                                        000059PEV1_COMIMP                   X                                                           Importer Complement                                        000007PEV1_CONTA                    X                                                           Account000014PEV1_COTPCD                   X                                                           Load Type Code000061PEV1_COTPDE                   X                                                           Load Type Description                                        000050PEV1_COUTIL                   X                                                           Load Usage                                        000102PEV1_CPFREP                   X                                                           Representative's CPF (Individual Taxpayer Registration Number)                                        000033PEV1_DATGER                   X                                                           DUIMP integration generation date000033PEV1_DEDCH                    X                                                           Load Waybill Document Description000033PEV1_DEOPCA                   X                                                           Characterization Type Description000026PEV1_DEPAPR                   X                                                           Origin Country Description000067PEV1_DEPATR                   X                                                           Carrier Country Description                                        000029PEV1_DEREAL                   X                                                           Customs Warehouse Description000024PEV1_DESURF                   X                                                           Dispatch URF Description000071PEV1_DESVIA                   X                                                           Transportation Path Description                                        000066PEV1_DETPDE                   X                                                           Statement Type Description                                        000062PEV1_DEUFEN                   X                                                           Inflow UFR Description                                        000049PEV1_DI_NUM                   X                                                           DI Number                                        000014PEV1_DTDESE                   X                                                           Clearance Date000008PEV1_DTDSE                    X                                                           DSE Date000053PEV1_DTEMB                    X                                                           Shipment Date                                        000057PEV1_DTREG                    X                                                           Registration Date                                        000006PEV1_FILIAL                   X                                                           Branch000069PEV1_FRDEM                    X                                                           Siscomex Currency Description                                        000062PEV1_FRMOE                    X                                                           Siscomex Currency Code                                        000066PEV1_FRTERN                   X                                                           National Territory Freight                                        000060PEV1_FRTODO                   X                                                           Dollar Total Freight                                        000062PEV1_FRTOMO                   X                                                           Currency Total Freight                                        000058PEV1_FRTORS                   X                                                           Real Total Freight                                        000047PEV1_HAWB                     X                                                           Process                                        000033PEV1_HORGER                   X                                                           DUIMP integration generation time000045PEV1_HOUSE                    X                                                           House                                        000061PEV1_IMPBAI                   X                                                           Importer Neighborhood                                        000020PEV1_IMPCEP                   X                                                           Importer Postal Code000013PEV1_IMPCID                   X                                                           City Importer000056PEV1_IMPEND                   X                                                           Importer Address                                        000023PEV1_IMPENR                   X                                                           Importer Address Number000053PEV1_IMPNOM                   X                                                           Importer Name                                        000053PEV1_IMPNRO                   X                                                           Importer Code                                        000054PEV1_IMPUF                    X                                                           Importer State                                        000065PEV1_INFCOM                   X                                                           Complementary Information                                        000059PEV1_INSDES                   X                                                           Dispatch Instrument                                        000023PEV1_LOGINT                   X                                                           Integration General Log000006PEV1_LOTE                     X                                                           Lot ID000046PEV1_MAWB                     X                                                           Master                                        000057PEV1_MODDES                   X                                                           Dispatch Modality                                        000058PEV1_MODVIA                   X                                                           Via Multi-modality                                        000056PEV1_MOEFRE                   X                                                           Freight Currency                                        000058PEV1_MOESEG                   X                                                           Insurance Currency                                        000053PEV1_NMDOC                    X                                                           Document Name                                        000053PEV1_NMIMP                    X                                                           Importer Name                                        000055PEV1_NMVEIC                   X                                                           Carrier Vehicle                                        000019PEV1_NOMREP                   X                                                           Representative Name000052PEV1_NOMTRA                   X                                                           Carrier Name                                        000010PEV1_NRDDE                    X                                                           DDE Number000063PEV1_NRDOC                    X                                                           Document Identification                                        000050PEV1_NRDSE                    X                                                           DSE Number                                        000014PEV1_NRPRC                    X                                                           Export Process000062PEV1_NRVEIC                   X                                                           Carrier Vehicle Number                                        000068PEV1_NUDCH                    X                                                           Load Waybill Document Number                                        000056PEV1_OPFUND                   X                                                           Fundap Operation                                        000061PEV1_PAIIM                    X                                                           Importer Country Code                                        000059PEV1_PAISPR                   X                                                           Origin Country Code                                        000054PEV1_PROIMP                   X                                                           Consignee Type                                        000052PEV1_PS_BR                    X                                                           Gross Weight                                        000050PEV1_PS_LQ                    X                                                           Net Weight                                        000016PEV1_QTADI                    X                                                           Amount Additions000013PEV1_QTDVOL                   X                                                           Volume Amount000057PEV1_REC_AL                   X                                                           Customs Warehouse                                        000059PEV1_REGAL                    X                                                           Register Automatic?                                        000069PEV1_SEGDEM                   X                                                           Siscomex Currency Description                                        000062PEV1_SEGMOE                   X                                                           Siscomex Currency Code                                        000059PEV1_SEQRET                   X                                                           Rectifying Sequence                                        000008PEV1_SEQUEN                   X                                                           Sequence000022PEV1_SETODO                   X                                                           Dollar Total Insurance000064PEV1_SETOMO                   X                                                           Currency Total Insurance                                        000055PEV1_SETOR                    X                                                           Stocking Sector                                        000060PEV1_SETORS                   X                                                           Real Total Insurance                                        000055PEV1_SITENT                   X                                                           Delivery Status                                        000012PEV1_STATUS                   X                                                           DUIMP Status000061PEV1_TELIMP                   X                                                           Importer Phone Number                                        000056PEV1_TIPODE                   X                                                           Declaration Type                                        000018PEV1_TIPREG                   X                                                           Import record type000019PEV1_TODODE                   X                                                           Unload Dollar Total000021PEV1_TOEMDO                   X                                                           Shipping Dollar Total000060PEV1_TOEMRS                   X                                                           Shipping Reais Total                                        000058PEV1_TORSDE                   X                                                           Unload Reais Total                                        000055PEV1_TOTADI                   X                                                           Total Additions                                        000066PEV1_TPDCH                    X                                                           Load Waybill Document Type                                        000054PEV1_TPDECL                   X                                                           Statement Type                                        000053PEV1_TPDOC                    X                                                           Document Type                                        000052PEV1_TPEMB                    X                                                           Package Type                                        000026PEV1_TPOPCA                   X                                                           Characterization Type Code000052PEV1_TPPAG                    X                                                           Payment Type                                        000050PEV1_UFRENT                   X                                                           Inflow UFR                                        000046PEV1_ULDSE                    X                                                           UL DSE                                        000052PEV1_URFDES                   X                                                           Dispatch URF                                        000050PEV1_URFENT                   X                                                           Inflow URF                                        000027PEV1_USRGER                   X                                                           Integration generation user000019PEV1_VERSAO                   X                                                           Integration Version000050PEV1_VLFRCC                   X                                                           Freight CC                                        000050PEV1_VLFRPP                   X                                                           PP Freight                                        000018PEV1_VLTCO1                   X                                                           COFINS Total Value000058PEV1_VLTCO2                   X                                                           COFINS Total Value                                        000054PEV1_VLTOII                   X                                                           Total Value II                                        000015PEV1_VLTOIP                   X                                                           Total Value IPI000055PEV1_VLTPI1                   X                                                           PIS Total Value                                        000055PEV1_VLTPI2                   X                                                           PIS Total Value                                        000055PEV1_VLTPTR                   X                                                           Fee Total Value                                        000053PEV2_ACO_II                   X                                                           Fee Agreement                                        000055PEV2_ADICAO                   X                                                           Addition Number                                        000028PEV2_ALACOF                   X                                                           COFINS Ad Valorem Percentage000063PEV2_ALADDU                   X                                                           Aliquot ad Vl Prv-Dupin                                        000057PEV2_ALAIPI                   X                                                           IPI Value Aliquot                                        000065PEV2_ALAPIS                   X                                                           PIS AdValorem Percentage.                                        000032PEV2_ALAT                     X                                                           Fee Agreement Aliquot           000067PEV2_ALEQUC                   X                                                           COFINS amount specific rate                                        000060PEV2_ALI_II                   X                                                           AdValorem II Aliquot                                        000061PEV2_ALRIPI                   X                                                           IPI Reduction Aliquot                                        000060PEV2_ALR_II                   X                                                           Reduction II Aliquot                                        000020PEV2_ALUCOF                   X                                                           COFINS specific rate000059PEV2_ALUIPI                   X                                                           Specific Unit Value                                        000060PEV2_ALUPIS                   X                                                           PIS Specific Aliquot                                        000023PEV2_ANOAT                    X                                                           Issue Year Related Year000063PEV2_ANOBF                    X                                                           Issue Year Related Year                                        000063PEV2_ANOIP                    X                                                           Issue Year Related Year                                        000063PEV2_ANOIP2                   X                                                           Issue Year Related Year                                        000063PEV2_ANOVIC                   X                                                           Issue Year Related Year                                        000057PEV2_APLME                    X                                                           Goods Application                                        000065PEV2_ASSVIC                   X                                                           Subject Related Legal Act                                        000054PEV2_ATOAT                    X                                                           Legal Act type                                        000054PEV2_ATOBF                    X                                                           Legal Act type                                        000054PEV2_ATOIP                    X                                                           Legal Act type                                        000054PEV2_ATOIP2                   X                                                           Legal Act type                                        000054PEV2_ATOVIC                   X                                                           Legal Act type                                        000063PEV2_BAD_AD                   X                                                           Aliquot Base ad Valorem                                        000066PEV2_BAPER                    X                                                           PIS/COFINS Reduction Basis                                        000048PEV2_BASPIS                   X                                                           PIS Base                                        000050PEV2_BAS_II                   X                                                           Base Value                                        000054PEV2_BENSEN                   X                                                           Goods to Order                                        000112PEV2_CNPJAD                   X                                                           Number of registration in the general registration of the taxpayers of the Ministry of Finance for legal people.000018PEV2_CNPJRZ                   X                                                           Declarant EIN root000065PEV2_COMPLE                   X                                                           Complementary Information                                        000068PEV2_COMVEN                   X                                                           Relation Buyer x Salesperson                                        000049PEV2_CONDI                    X                                                           Condition                                        000065PEV2_DEACO                    X                                                           Fee Agreement Description                                        000061PEV2_DECON                    X                                                           Container Description                                        000065PEV2_DEFPC                    X                                                           PIS/COF Legal Description                                        000064PEV2_DEFRE                    X                                                           Legal Ground Description                                        000063PEV2_DEINFI                   X                                                           Institution Description                                        000011PEV2_DEMERC                   X                                                           Mercosul ES000068PEV2_DEMET                    X                                                           Valuation Method Description                                        000029PEV2_DEMO1                    X                                                           Siscomex Currency Description000069PEV2_DEMO2                    X                                                           Siscomex Currency Description                                        000060PEV2_DEMO3                    X                                                           Currency Description                                        000058PEV2_DEMOT                    X                                                           Reason Description                                        000066PEV2_DEMTAD                   X                                                           Temporary Desc Reason Desc                                        000058PEV2_DENCM                    X                                                           N.C.M. Description                                        000066PEV2_DEPAIS                   X                                                           Issuer Country Description                                        000059PEV2_DEPAPR                   X                                                           Country Description                                        000065PEV2_DERETR                   X                                                           Tax System II Description                                        000084PEV2_DERPC                    X                                                           PIS/COFINS Reduction Legal Basis Description                                        000053PEV2_DESTAQ                   X                                                           Highlight/NCM                                        000070PEV2_DETA                     X                                                           Fee Agreement Type Description                                        000061PEV2_DETPRE                   X                                                           Recipient Description                                        000062PEV2_DEUFEN                   X                                                           Inflow URF Description                                        000071PEV2_DEVIA                    X                                                           Transportation Path Description                                        000061PEV2_DEVII                    X                                                           Debt II Value Aliquot                                        000074PEV2_DFPC                     X                                                           PIS/COFINS Legal Basis Description                                        000014PEV2_DICERT                   X                                                           DI Certificate000049PEV2_DINUM                    X                                                           DI Number                                        000060PEV2_DREIPI                   X                                                           IPI Unit Description                                        000026PEV2_DSCCIT                   X                                                           Detailed item description.000062PEV2_END1                     X                                                           Address - Manufacturer                                        000058PEV2_END2                     X                                                           Address - Supplier                                        000073PEV2_ENDCO1                   X                                                           Address Complement - Manufacturer                                        000069PEV2_ENDCO2                   X                                                           Address Complement - Supplier                                        000057PEV2_EST1                     X                                                           FU - Manufacturer                                        000053PEV2_EST2                     X                                                           FU - Supplier                                        000046PEV2_EX_AT                    X                                                           NCM Ex                                        000046PEV2_EX_BF                    X                                                           NCM Ex                                        000046PEV2_EX_IP                    X                                                           NCM Ex                                        000046PEV2_EX_IP2                   X                                                           NCM Ex                                        000046PEV2_EX_VIC                   X                                                           NCM Ex                                        000066PEV2_FABFOR                   X                                                           Supplier Manufacturer Ind.                                        000046PEV2_FILIAL                   X                                                           Branch                                        000072PEV2_FRB_PC                   X                                                           PIS/COFINS Reduction Legal Basis                                        000056PEV2_FRMOE                    X                                                           Freight Currency                                        000052PEV2_FUNREG                   X                                                           Legal Ground                                        000062PEV2_FUN_PC                   X                                                           PIS/COFINS Legal Basis                                        000047PEV2_HAWB                     X                                                           Process                                        000065PEV2_IDCERT                   X                                                           Mercosul Certificate Type                                        000083PEV2_IDPTCP                   X                                                           Unique identifier of the item record in the Product Catalog of the Siscomex Portal.000050PEV2_IDSUF                    X                                                           Suframa ID                                        000028PEV2_IMPCO                    X                                                           Import by Account and Order?000048PEV2_INCOTE                   X                                                           Incoterm                                        000059PEV2_INSTFI                   X                                                           Finance Institution                                        000047PEV2_ITDICE                   X                                                           DI Item                                        000054PEV2_LOCVEN                   X                                                           Sales Location                                        000046PEV2_LOTE                     X                                                           Lot ID                                        000054PEV2_MATUSA                   X                                                           Material Used?                                        000048PEV2_MERCO                    X                                                           Mercosul                                        000056PEV2_METVAL                   X                                                           Valuation Method                                        000062PEV2_MOE1                     X                                                           Siscomex Currency Code                                        000062PEV2_MOE2                     X                                                           Siscomex Currency Code                                        000062PEV2_MOE3                     X                                                           Siscomex Currency Code                                        000066PEV2_MOTADI                   X                                                           Temporary Admission Reason                                        000046PEV2_MOTIVO                   X                                                           Reason                                        000059PEV2_MUN1                     X                                                           City - Manufacturer                                        000055PEV2_MUN2                     X                                                           City - Supplier                                        000051PEV2_NALANC                   X                                                           NALADI/NCCA                                        000049PEV2_NALASH                   X                                                           NALADI/SH                                        000052PEV2_NCTIPI                   X                                                           TIPI Invoice                                        000075PEV2_NMCOM                    X                                                           Traded Measurement Unit Description                                        000078PEV2_NMEST                    X                                                           Statistic Measurement Unit Description                                        000059PEV2_NOME1                    X                                                           Name - Manufacturer                                        000056PEV2_NOME2                    X                                                           Name  - Supplier                                        000057PEV2_NRADI                    X                                                           Addition Sequence                                        000029PEV2_NREND1                   X                                                           Address Number - Manufacturer000065PEV2_NREND2                   X                                                           Address Number - Supplier                                        000060PEV2_NROAT                    X                                                           Number of Linked Act                                        000060PEV2_NROBF                    X                                                           Number of Linked Act                                        000060PEV2_NROIP                    X                                                           Number of Linked Act                                        000020PEV2_NROIP2                   X                                                           Number of Linked Act000049PEV2_NROLI                    X                                                           LI Number                                        000060PEV2_NROVIC                   X                                                           Number of Linked Act                                        000050PEV2_NRROF                    X                                                           ROF Number                                        000057PEV2_NRSEQ                    X                                                           Sequential number                                        000027PEV2_OBSTRB                   X                                                           Note on the Tax integration000062PEV2_ORGAT                    X                                                           Legal Act Issue Entity                                        000062PEV2_ORGBF                    X                                                           Legal Act Issue Entity                                        000062PEV2_ORGIP                    X                                                           Legal Act Issue Entity                                        000062PEV2_ORGIP2                   X                                                           Legal Act Issue Entity                                        000062PEV2_ORGVIC                   X                                                           Legal Act Issue Entity                                        000062PEV2_PAIAME                   X                                                           Goods Purchase Country                                        000060PEV2_PAIOME                   X                                                           Goods Source Country                                        000054PEV2_PAIPRO                   X                                                           Origin Country                                        000055PEV2_PAISEM                   X                                                           Issuing Country                                        000054PEV2_PAISPR                   X                                                           Origin Country                                        000052PEV2_PESOL                    X                                                           Total Weight                                        000056PEV2_PLBEM                    X                                                           Asset Net Weight                                        000071PEV2_PR_II                    X                                                           Reduction II Aliquot Percentage                                        000048PEV2_QTCOM                    X                                                           Quantity                                        000048PEV2_QTDCER                   X                                                           Quantity                                        000058PEV2_QTRIPI                   X                                                           Recipient Capacity                                        000066PEV2_QTUCOF                   X                                                           Specific Amount for COFINS                                        000060PEV2_QTUIPI                   X                                                           Specific Unit Amount                                        000061PEV2_QTUPIS                   X                                                           PIS Specific Quantity                                        000058PEV2_QT_EST                   X                                                           Statistic Quantity                                        000067PEV2_REDCOF                   X                                                           COFINS Reduction Percentage                                        000065PEV2_REDPIS                   X                                                           PIS Reduction Percentage.                                        000048PEV2_REFINA                   X                                                           Final RE                                        000063PEV2_REGIPI                   X                                                           IPI Specific Unit Value                                        000057PEV2_REGLSI                   X                                                           LSI/Record Number                                        000058PEV2_REGTRI                   X                                                           Tax System II Code                                        000022PEV2_REG_PC                   X                                                           PIS/COFINS Legal Basis000050PEV2_REINIC                   X                                                           Initial RE                                        000058PEV2_SEMOE                    X                                                           Insurance Currency                                        000014PEV2_SEQDUI                   X                                                           DUIMP Sequence000064PEV2_SUALII                   X                                                           Suframa Reduction Coefficient                                   000058PEV2_TACOII                   X                                                           Fee Agreement Type                                        000046PEV2_TEC                      X                                                           N.C.M.                                        000014PEV2_TECCL                    X                                                           Classification000057PEV2_TINFA                    X                                                           Code of the Foreign Operator in the Single Portal - Maker000060PEV2_TINFO                    X                                                           Code of the Foreign Operator in the Single Portal - Supplier000053PEV2_TIPCOB                   X                                                           Coverage Type                                        000014PEV2_TPRECE                   X                                                           Recipient Type000066PEV2_UMEST                    X                                                           Statistic Measurement Unit                                        000066PEV2_UNE_AD                   X                                                           Specific Rate Measure Unit                                        000060PEV2_UNUCOF                   X                                                           COFINS Specific Unit                                        000057PEV2_UNUPIS                   X                                                           PIS Specific Unit                                        000050PEV2_URFENT                   X                                                           Inflow URF                                        000109PEV2_VDECOF                   X                                                           Due value of COFINS tax in BRL (Reais), this information is about tax values retrieved from the Unique Portal000106PEV2_VDEPIS                   X                                                           Due value of PIS tax in BRL (Reais), this information is about tax values retrieved from the Unique Portal000106PEV2_VDIPI                    X                                                           Due value of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000056PEV2_VFREM2                   X                                                           Freight in Reais                                        000066PEV2_VFREMN                   X                                                           Neg Currency Freight Value                                        000062PEV2_VFRMN                    X                                                           MN Goods Freight Value                                        000065PEV2_VIA                      X                                                           Transportation Route Code                                        000066PEV2_VINCCO                   X                                                           Relation Buyer Salesperson                                        000053PEV2_VLADUA                   X                                                           Customs Value                                        000057PEV2_VLAIPI                   X                                                           IPI Collect Value                                        000064PEV2_VLARII                   X                                                           Collect II Value Aliquot                                        000116PEV2_VLCCOF                   X                                                           Calculated value of tax COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000056PEV2_VLCII                    X                                                           Value II Aliquot                                        000113PEV2_VLCIPI                   X                                                           Calculated value of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000120PEV2_VLCPCF                   X                                                           Calculated value of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000113PEV2_VLCPIS                   X                                                           Calculated value of tax PIS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000057PEV2_VLDCOF                   X                                                           COFINS Debt Value                                        000058PEV2_VLDES                    X                                                           Suframa Debt Value                                        000105PEV2_VLDII                    X                                                           Due value of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000054PEV2_VLDIPI                   X                                                           IPI Debt Value                                        000113PEV2_VLDPCF                   X                                                           Due value of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000054PEV2_VLDPIS                   X                                                           PIS Debt Value                                        000060PEV2_VLDSU                    X                                                           Suframa Dollar Value                                        000023PEV2_VLD_DU                   X                                                           Anti Dumping Debt Value000053PEV2_VLFRET                   X                                                           Freight Value                                        000056PEV2_VLICMS                   X                                                           Reais ICMS Value                                        000060PEV2_VLM360                   X                                                           Financed Total Value                                        000065PEV2_VLMLE                    X                                                           Negotiated Currency Value                                        000060PEV2_VLMMN                    X                                                           Currency Value Reais                                        000060PEV2_VLRCB                    X                                                           Exchange Value Reais                                        000112PEV2_VLRCII                   X                                                           Calculated value of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000060PEV2_VLRCOF                   X                                                           COFINS Collect Value                                        000061PEV2_VLRES                    X                                                           Suframa Collect Value                                        000066PEV2_VLRII                    X                                                           Reduction II Value Aliquot                                        000057PEV2_VLRPIS                   X                                                           PIS Collect Value                                        000059PEV2_VLRSU                    X                                                           Suframa Reais Value                                        000070PEV2_VLR_DU                   X                                                           Anti Dumping Value Collectible                                        000115PEV2_VLSCOF                   X                                                           Value Suspended of tax COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000111PEV2_VLSII                    X                                                           Value Suspended of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEV2_VLSIPI                   X                                                           Value Suspended of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000119PEV2_VLSPCF                   X                                                           Suspended value of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEV2_VLSPIS                   X                                                           Value Suspended of tax PIS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000027PEV2_VL_FIN                   X                                                           Total Value in Installments000063PEV2_VMEMN                    X                                                           MN Shipment Goods Value                                        000069PEV2_VMLOEM                   X                                                           Shipment Location Goods Value                                        000116PEV2_VRCCOF                   X                                                           Value to collect of tax COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEV2_VRCII                    X                                                           Value to collect of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000113PEV2_VRCIPI                   X                                                           Value to collect of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000120PEV2_VRCPCF                   X                                                           Value to collect of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000113PEV2_VRCPIS                   X                                                           Value to collect of tax PIS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000115PEV2_VRDCOF                   X                                                           Value to reduce of tax COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000111PEV2_VRDII                    X                                                           Value to reduce of tax II in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEV2_VRDIPI                   X                                                           Value to reduce of tax IPI in BRL (Reais), this information is about tax values retrieved from the Unique Portal000119PEV2_VRDPCF                   X                                                           Value to reduce of tax PIS/COFINS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000112PEV2_VRDPIS                   X                                                           Value to reduce of tax PIS in BRL (Reais), this information is about tax values retrieved from the Unique Portal000069PEV2_VRSACP                   X                                                           Version of item record in the Product Catalog of the Siscomex Portal.000032PEV2_VRSFAB                   X                                                           Foreign Operator (Maker) Version000035PEV2_VRSFOR                   X                                                           Foreign Operator (Supplier) Version000072PEV2_VSEGIN                   X                                                           International Insurance in Reais                                        000055PEV2_VSEGLE                   X                                                           Insurance Value                                        000058PEV2_VSEGMN                   X                                                           Insurance in Reais                                        000064PEV2_VSGMN                    X                                                           MN Goods Insurance Value                                        000067PEV2_VULOEM                   X                                                           Shipment Location Un. Value                                        000013PEV3_ACRES                    X                                                           Increase Code000015PEV3_ADICAO                   X                                                           Addition Number000020PEV3_DEMOE                    X                                                           Currency Description000020PEV3_DESC                     X                                                           Increase Description000006PEV3_FILIAL                   X                                                           Branch000007PEV3_HAWB                     X                                                           Process000006PEV3_LOTE                     X                                                           Lot ID000013PEV3_MOE                      X                                                           Currency Code000014PEV3_SEQDUI                   X                                                           DUIMP Sequence000012PEV3_VLMLE                    X                                                           VMN Currency000009PEV3_VLMMN                    X                                                           VMMN Real000015PEV4_ADICAO                   X                                                           Addition Number000014PEV4_DEDU                     X                                                           Deduction Code000029PEV4_DEMOE                    X                                                           Siscomex Currency Description000021PEV4_DESC                     X                                                           Deduction Description000006PEV4_FILIAL                   X                                                           Branch000007PEV4_HAWB                     X                                                           Process000006PEV4_LOTE                     X                                                           Lot ID000022PEV4_MOE                      X                                                           Siscomex Currency Code000014PEV4_SEQDUI                   X                                                           DUIMP Sequence000012PEV4_VLMLE                    X                                                           VMN Currency000009PEV4_VLMMN                    X                                                           VMMN Real000055PEV5_ADICAO                   X                                                           Addition Number                                        000013PEV5_DESTAQ                   X                                                           Highlight/NCM000046PEV5_FILIAL                   X                                                           Branch                                        000047PEV5_HAWB                     X                                                           Process                                        000046PEV5_LOTE                     X                                                           Lot ID                                        000010PEV5_PGI_NU                   X                                                           PLI Number000011PEV5_SEQLI                    X                                                           LI Sequence000055PEV6_ADICAO                   X                                                           Addition Number                                        000055PEV6_DOCVIN                   X                                                           Document Number                                        000006PEV6_FILIAL                   X                                                           Branch000007PEV6_HAWB                     X                                                           Process000046PEV6_LOTE                     X                                                           Lot ID                                        000014PEV6_SEQDUI                   X                                                           DUIMP Sequence000013PEV6_TIPVIN                   X                                                           Document Type000055PEV7_ADICAO                   X                                                           Addition Number                                        000057PEV7_DESC                     X                                                           Goods Description                                        000046PEV7_FILIAL                   X                                                           Branch                                        000047PEV7_HAWB                     X                                                           Process                                        000046PEV7_LOTE                     X                                                           Lot ID                                        000057PEV7_NRSEQ                    X                                                           Sequential number                                        000048PEV7_QTD                      X                                                           Quantity                                        000059PEV7_UM                       X                                                           Unit of Measurement                                        000051PEV7_VLTOT                    X                                                           Total Value                                        000050PEV7_VLUNI                    X                                                           Unit Value                                        000055PEV8_ADICAO                   X                                                           Addition Number                                        000049PEV8_ATRIB                    X                                                           Attribute                                        000063PEV8_ESPECI                   X                                                           Attribute Specification                                        000046PEV8_FILIAL                   X                                                           Branch                                        000047PEV8_HAWB                     X                                                           Process                                        000046PEV8_LOTE                     X                                                           Lot ID                                        000060PEV8_NIVEL                    X                                                           Classification Level                                        000056PEV9_CODIN                    X                                                           Instruction Code                                        000063PEV9_DESCIN                   X                                                           Instruction Description                                        000015PEV9_DOCTO                    X                                                           Document number000046PEV9_FILIAL                   X                                                           Branch                                        000047PEV9_HAWB                     X                                                           Process                                        000046PEV9_LOTE                     X                                                           Lot ID                                        000048PEV9_SEQUEN                   X                                                           Sequence                                        000046PEVA_AGENCI                   X                                                           Branch                                        000044PEVA_BANCO                    X                                                           Bank                                        000051PEVA_CODREC                   X                                                           Income Code                                        000047PEVA_CONTA                    X                                                           Account                                        000052PEVA_DT_PG                    X                                                           Payment Date                                        000046PEVA_FILIAL                   X                                                           Branch                                        000047PEVA_HAWB                     X                                                           Process                                        000046PEVA_LOTE                     X                                                           Lot ID                                        000057PEVA_NMTPG                    X                                                           Payment Type Name                                        000057PEVA_NRRET                    X                                                           Rectifying Number                                        000052PEVA_TPPAG                    X                                                           Payment Type                                        000055PEVA_VLJUR                    X                                                           Interest Amount                                        000050PEVA_VLMUL                    X                                                           Fee Amount                                        000012PEVA_VLREC                    X                                                           Income Value000063PEVB_CODPV                    X                                                           Associated Payment Code                                        000070PEVB_DESPV                    X                                                           Associated Payment Description                                        000046PEVB_FILIAL                   X                                                           Branch                                        000047PEVB_HAWB                     X                                                           Process                                        000046PEVB_LOTE                     X                                                           Lot ID                                        000048PEVC_ADICAO                   X                                                           Addition                                        000055PEVC_DATAPR                   X                                                           Processing date                                        000049PEVC_DI_NUM                   X                                                           DI Number                                        000046PEVC_FILIAL                   X                                                           Branch                                        000047PEVC_HAWB                     X                                                           Process                                        000046PEVC_LOTE                     X                                                           Lot ID                                        000047PEVC_MENSAG                   X                                                           Message                                        000046PEVC_MOTIVO                   X                                                           Reason                                        000051PEVC_PROCE                    X                                                           In Process?                                        000048PEVC_PROTOC                   X                                                           Protocol                                        000050PEVC_RETIFI                   X                                                           Correction                                        000126PEVC_SEQ                      X                                                           Error sequence to be saved because each process can have more than one error returned by the Siscomex Web integration routine.000046PEVC_STATUS                   X                                                           Status                                        000055PEVC_STAT_A                   X                                                           Addition Status                                        000048PEVC_TRANSM                   X                                                           Transfer                                        000058PEVC_TX_STA                   X                                                           Status Description                                        000055PEVD_ACOALA                   X                                                           ALADI Agreement                                        000052PEVD_AGSECE                   X                                                           SECEX Branch                                        000021PEVD_ATOCON                   X                                                           Granting Act Drawback000060PEVD_AUSFAB                   X                                                           Manufacturer Absence                                        000051PEVD_BEENC                    X                                                           Order Goods                                        000053PEVD_CDACT                    X                                                           Fee Agreement                                        000054PEVD_CDORI                    X                                                           LI Origin Code                                        000053PEVD_CGCIMP                   X                                                           Importer CNPJ                                        000004PEVD_CIDFAB                   X                                                           City000004PEVD_CIDFOR                   X                                                           City000057PEVD_COBCAM                   X                                                           Exchange Coverage                                        000058PEVD_COEND1                   X                                                           Address Complement                                        000058PEVD_COEND2                   X                                                           Address complement                                        000060PEVD_COMUNI                   X                                                           Communication Number                                        000061PEVD_CONMER                   X                                                           Goods Condition                                              000058PEVD_CPFIM                    X                                                           Representative CPF                                        000062PEVD_DILIPA                   X                                                           Limit of days quantity                                        000022PEVD_DTATU                    X                                                           Operation Current Date000006PEVD_FILIAL                   X                                                           Branch000062PEVD_FLREG                    X                                                           Tax System Legal Basis                                        000048PEVD_INCOTE                   X                                                           Incoterm                                        000065PEVD_INFCOM                   X                                                           Complementary Information                                        000061PEVD_INSALD                   X                                                           Diagnostic Saved Inc.                                        000065PEVD_INSELD                   X                                                           Diagnostic Selection Inc.                                        000052PEVD_LISUBS                   X                                                           Replacing LI                                        000047PEVD_LOGFAB                   X                                                           Address                                        000047PEVD_LOGFOR                   X                                                           Address                                        000046PEVD_LOTE                     X                                                           Lot ID                                        000045PEVD_MATUSA                   X                                                           ID LI                                        000056PEVD_MODAL                    X                                                           Payroll Modality                                        000059PEVD_MOENEG                   X                                                           Negotiated Currency                                        000072PEVD_MOTCAM                   X                                                           Reason Without Exchange Coverage                                        000050PEVD_NALADI                   X                                                           NALADI NCC                                        000049PEVD_NALASH                   X                                                           NALADI SH                                        000049PEVD_NCMMER                   X                                                           NCM Goods                                        000012PEVD_NOMFAB                   X                                                           Manufacturer000048PEVD_NOMFOR                   X                                                           Supplier                                        000046PEVD_NREND1                   X                                                           Number                                        000006PEVD_NREND2                   X                                                           Number000059PEVD_NRIDEN                   X                                                           User Identification                                        000055PEVD_NRIMP                    X                                                           Importer Number                                        000062PEVD_NRREDR                   X                                                           Drawback Record Number                                        000054PEVD_ORGFIN                   X                                                           Financial Body                                        000047PEVD_PAISFO                   X                                                           Country                                        000054PEVD_PAISO2                   X                                                           Source Country                                        000054PEVD_PAISOR                   X                                                           Source Country                                        000054PEVD_PAISPR                   X                                                           Origin Country                                        000010PEVD_PESOL                    X                                                           Net Weight000050PEVD_PGI_NU                   X                                                           PLI Number                                        000063PEVD_QTUNME                   X                                                           Statistic Unit Quantity                                        000059PEVD_REGDRA                   X                                                           In. Drawback Record                                        000056PEVD_REGIS                    X                                                           LI/Record Number                                        000050PEVD_REGTRI                   X                                                           Tax Regime                                        000051PEVD_SEQLI                    X                                                           LI Sequence                                        000053PEVD_TPIMP                    X                                                           Importer Type                                        000045PEVD_UFFAB                    X                                                           State                                        000058PEVD_UFMER                    X                                                           URF Goods Delivery                                        000054PEVD_UNEST                    X                                                           Statistic Unit                                        000052PEVD_URFDES                   X                                                           Dispatch URF                                        000045PEVD_URFFOR                   X                                                           State                                        000062PEVD_VLMENE                   X                                                           Negotiated Goods Value                                        000058PEVD_VLTOTD                   X                                                           Dollar Total Value                                        000080PEVEDSRNCAD                   X                                                           Events 018A and/or 017N do not exist in events file.                            000080PEVENCAD                      X                                                           The are no events registered for the    branch at issue.                        000110PEVENCADAAN                   X                                                           Event 022A and/or 022N is not registered in Events File. Notes will not be registered.                        000080PEVENTNCAD                    X                                                           This event is nor registered in the     system (Table 20).                      000046PEVE_FILIAL                   X                                                           Branch                                        000014PEVE_FRMLPC                   X                                                           LPCO Form Code000046PEVE_LOTE                     X                                                           Lot ID                                        000011PEVE_LPCO                     X                                                           LPCO Number000057PEVE_ORGANU                   X                                                           Consenting Entity                                        000050PEVE_PGI_NU                   X                                                           PLI Number                                        000058PEVE_PROANU                   X                                                           Consenting Product                                        000014PEVE_SEQDUI                   X                                                           DUIMP Sequence000051PEVE_SEQLI                    X                                                           LI Sequence                                        000020PEVE_VERSAO                   X                                                           LPCO Request Version000012PEVF_CDPROD                   X                                                           Product Code000072PEVF_DEDETM                   X                                                           Merchandise Detailed Description                                        000046PEVF_FILIAL                   X                                                           Branch                                        000046PEVF_LOTE                     X                                                           Lot ID                                        000056PEVF_NMMEU                    X                                                           Measurement Unit Traded                                 000060PEVF_NRITDR                   X                                                           Drawback Item Number                                        000050PEVF_PGI_NU                   X                                                           PLI Number                                        000060PEVF_QTMEU                    X                                                           Business Unit Amount                                        000065PEVF_QTPRDR                   X                                                           Drawback Product Quantity                                        000023PEVF_QTUNME                   X                                                           Statistic Unit Quantity000053PEVF_SEQIT                    X                                                           Item Sequence                                        000051PEVF_SEQLI                    X                                                           LI Sequence                                        000031PEVF_VLLEU                    X                                                           Unitary Shipment Location Value000022PEVF_VLPRDR                   X                                                           Drawback Product Value000029PEVF_VLQTO                    X                                                           Kilo Unitary Net Weight Value000029PEVF_VLQUN                    X                                                           Kilo Unitary Net Weight Value000029PEVF_VLTO2                    X                                                           Total Shipment Location Value000051PEVF_VLTOT                    X                                                           Total Value                                        000055PEVF_VLUNCO                   X                                                           Term Unit Value                                        000055PEVG_ADICAO                   X                                                           Addition Number                                        000061PEVG_ALAT                     X                                                           Fee Agreement Aliquot                                        000060PEVG_ALIPES                   X                                                           Specific IPT Aliquot                                        000066PEVG_ALNAD                    X                                                           AdValorem Ordinary Aliquot                                        000015PEVG_ALRED                    X                                                           Reduced Aliquot000050PEVG_BASE                     X                                                           Base Value                                        000006PEVG_FILIAL                   X                                                           Branch000047PEVG_HAWB                     X                                                           Process                                        000046PEVG_IDIMP                    X                                                           Tax ID                                        000046PEVG_LOTE                     X                                                           Lot ID                                        000052PEVG_NCTIPI                   X                                                           TIPI Invoice                                        000058PEVG_PERRED                   X                                                           Reduced Percentage                                        000058PEVG_QTAES                    X                                                           Unit Aliquot Basis                                        000058PEVG_QTRIPI                   X                                                           Recipient Capacity                                        000059PEVG_REGIPI                   X                                                           Specific Unit Value                                        000048PEVG_TPIMP                    X                                                           Tax Type                                        000054PEVG_TPRECE                   X                                                           Recipient Type                                        000053PEVG_UNUESP                   X                                                           Specific Unit                                        000048PEVG_VLIIAC                   X                                                           Value II                                        000058PEVG_VLIPES                   X                                                           Specific IPT Value                                        000059PEVG_VLIPTA                   X                                                           AdValorem IPT Value                                        000054PEVG_VLIPTD                   X                                                           Debt IPT Value                                        000017PEVG_VLIPTR                   X                                                           Collect IPT Value000055PEVH_ADICAO                   X                                                           Addition Number                                        000006PEVH_FILIAL                   X                                                           Branch000047PEVH_HAWB                     X                                                           Process                                        000046PEVH_LOTE                     X                                                           Lot ID                                        000055PEVH_QTDVOL                   X                                                           Quantity Volume                                        000052PEVH_TPEMB                    X                                                           Package Type                                        000055PEVI_ADICAO                   X                                                           Addition Number                                        000051PEVI_DEMERC                   X                                                           Mercosul ES                                        000054PEVI_DICERT                   X                                                           DI Certificate                                        000046PEVI_FILIAL                   X                                                           Branch                                        000047PEVI_HAWB                     X                                                           Process                                        000025PEVI_IDCERT                   X                                                           Type Mercosul Certificate000047PEVI_ITDICE                   X                                                           DI Item                                        000046PEVI_LOTE                     X                                                           Lot ID                                        000055PEVI_NUM                      X                                                           Mercosul Number                                        000015PEVI_PAISEM                   X                                                           Issuing Country000048PEVI_QTDCER                   X                                                           Quantity                                        000048PEVI_REFIN                    X                                                           Final RE                                        000050PEVI_REINI                    X                                                           Initial RE                                        000014PEVI_SEQDUI                   X                                                           DUIMP Sequence000044PEVJ_ALIQ                     X                                                           Rate                                        000061PEVJ_ASSUNT                   X                                                           Subject of Exception.                                        000021PEVJ_DESC                     X                                                           Exception description000057PEVJ_DTFIN                    X                                                           End validity date                                        000060PEVJ_DTINI                    X                                                           Effective Start Date                                        000079PEVJ_EX                       X                                                           Mercosul Common Nomenclature Exceptions                                        000013PEVJ_FILIAL                   X                                                           System Branch000045PEVJ_OBS                      X                                                           Notes                                        000028PEVJ_TEC                      X                                                           Mercosul Common Nomenclature000055PEVK_ADICAO                   X                                                           Addition Number                                        000050PEVK_ANOVIC                   X                                                           Issue Year                                        000054PEVK_ASSVIC                   X                                                           Linked Subject                                        000049PEVK_ATOVIC                   X                                                           Issue Act                                        000049PEVK_EX_VIC                   X                                                           EX Number                                        000006PEVK_FILIAL                   X                                                           Branch000047PEVK_HAWB                     X                                                           Process                                        000046PEVK_LOTE                     X                                                           Lot ID                                        000060PEVK_NROVIC                   X                                                           Number of Linked Act                                        000062PEVK_ORGVIC                   X                                                           Legal Act Issue Entity                                        000045PEVL_ABRAN                    X                                                           Scope                                        000051PEVL_CODREG                   X                                                           System Code                                        000056PEVL_CORETR                   X                                                           Tax System Group                                        000054PEVL_DESCEX                   X                                                           Description EX                                        000057PEVL_DESCME                   X                                                           Goods Description                                        000060PEVL_DTFIN                    X                                                           Final Effective Date                                        000027PEVL_DTINI                    X                                                           Start Date of Effectiveness000046PEVL_EX                       X                                                           Ex-NCM                                        000046PEVL_FILIAL                   X                                                           Branch                                        000048PEVL_FUNCAO                   X                                                           Function                                        000052PEVL_FUNLEG                   X                                                           Legal Ground                                        000050PEVL_INDIC                    X                                                           Indicators                                        000051PEVL_LI                       X                                                           Authorized?                                        000057PEVL_ORGAO                    X                                                           Consenting Entity                                        000007PEVL_PAIS                     X                                                           Country000046PEVL_REGIME                   X                                                           System                                        000050PEVL_REGTRI                   X                                                           Tax Regime                                        000043PEVL_TEC                      X                                                           NCM                                        000044PEVL_TEXTO                    X                                                           Text                                        000050PEVL_TRATA                    X                                                           Treatments                                        000080PEVN_CODIGO                   X                                                           Code of DUE additional information group                                        000062PEVN_DESCRI                   X                                                           Description of DUE additional information group               000006PEVN_FILIAL                   X                                                           Branch000035PEVN_GRUPO                    X                                                           Group of DUE additional information000040PEV_CLIFOR                    X                                                           Customer/Supplier Code.                 000040PEV_FILIAL                    X                                                           System's branch.                        000095PEV_IDENT                     X                                                           Identifier related to the type of record already saved.                                        000068PEV_LA                        X                                                           Accounting entry identifier.                                        000040PEV_LOJA                      X                                                           Customer/Supplier unit.                 000040PEV_NATUREZ                   X                                                           Bill distributed value nature code.     000040PEV_NUM                       X                                                           Bill number.                            000040PEV_PARCELA                   X                                                           Installment number.                     000040PEV_PERC                      X                                                           Nature distributed percentage           000151PEV_PORCENT                   X                                                           Percentage distributed of the nature of multiple natures apportionment.
Este campo grava o valor em percentual.                                        000040PEV_PREFIXO                   X                                                           Bill prefix.                            000267PEV_RATEICC                   X                                                           It informs the use or not of the distribution per cost center of values of nature in the distribution per multiple natures.
1= Yes - uses the distribution per cost center 
2= No - does not use the distribution per cost center                                        000040PEV_RECPAG                    X                                                           Bill portfolio (Receive/Pay)            000056PEV_SEQ                       X                                                           Posting Sequence                                        000053PEV_SITUACA                   X                                                           Record Status                                        000010PEV_TIPO                      X                                                           Bill type.000040PEV_TITULO                    X                                                           Type of bill.                           000040PEV_VALOR                     X                                                           Value distributed to nature             000008PEW0_QTDE                     X                                                           Quantity000007PEW0_SALDO                    X                                                           Balance000006PEW1_CODPRO                   X                                                           Code  000006PEW1_LIQMER                   X                                                           LiqMer000032PEW1_MER_MO                   X                                                           DI value in the process currency000046PEW1_MER_US                   X                                                           Mer_US                                        000019PEW1_SDOC                     X                                                           Tax Document Series000041PEW1_SERNF                    X                                                           Tax Document Series                      000025PEW1_VLRUNR                   X                                                           Value                    000055PEW2_CODPRO                   X                                                           Code of Product                                        000012PEW2_PESBRU                   X                                                           Gross Weight000050PEW2_PESLIQ                   X                                                           Net Weight                                        000060PEW2_SDOC                     X                                                           Tax Document Series.                                        000060PEW2_SERNF                    X                                                           Tax Document Series.                                        000076PEW2_VLLIQ                    X                                                            Addition of field in the field group.                                      000013PEW2_VLMER                    X                                                           Product Value000014PEW2_VLMOED                   X                                                           Currency Value000006PEW2_VLRUN                    X                                                           Un Vlr000003PEW3_CHAVE                    X                                                           KEY000044PEW3_DATA                     X                                                           Date                                        000049PEW3_DESC                     X                                                           Memo Code                                        000005PEW3_FASE                     X                                                           PHASE000046PEW3_FILIAL                   X                                                           BRANCH                                        000044PEW3_HORA                     X                                                           Time                                        000014PEW3_PROC                     X                                                           PROCESS       000014PEW3_RESUMO                   X                                                           Change Summary000044PEW3_USER                     X                                                           User                                        000025PEW3_VM_DES                   X                                                           Change Summary           000057PEW4_AGENTE                   X                                                           Enter agent code.                                        000057PEW4_AGENTN                   X                                                           Enter agent name.                                        000051PEW4_AGT_OK                   X                                                           Load OK at agent? YES / NO                         000057PEW4_CODOBS                   X                                                           Observations Code                                        000027PEW4_COND_P                   X                                                           Enter payment term.        000054PEW4_DESCON                   X                                                           Enter discount                                        000052PEW4_DIAS_P                   X                                                           Payment days                                        000034PEW4_DT_EMI                   X                                                           Enter Issuing Date                000066PEW4_DT_IEA                   X                                                           Instruction Shipment Agent                                        000057PEW4_DT_LIB                   X                                                           Authorization date                                       000067PEW4_DT_REC                   X                                                           Enter invoice receival date                                        000075PEW4_D_OK_A                   X                                                           Enter date load was Okayed at agent                                        000013PEW4_FILIAL                   X                                                           System Branch000024PEW4_FOBTOT                   X                                                           What is the FOB total?  000021PEW4_FORLOJ                   X                                                           Inform Supplier Unit.000028PEW4_FORN                     X                                                           Enter Supplier code.        000057PEW4_FREINC                   X                                                           Freight Included? YES / NO                               000064PEW4_FRETEI                   X                                                           What is the freight value?                                      000047PEW4_HAWB                     X                                                           Process                                        000015PEW4_INCOTE                   X                                                           Enter Incoterm 000071PEW4_INLAND                   X                                                           Enter Inland Charges                                                   000011PEW4_INVOIC                   X                                                           Invoice no.000026PEW4_MOEDA                    X                                                           Enter currency to be used.000047PEW4_OBS                      X                                                           Observations Invoice                           000037PEW4_OK_SHP                   X                                                           OK to Ship?                          000071PEW4_PACKIN                   X                                                           Enter Packing Charges                                                  000033PEW4_RATPOR                   X                                                           Freight apportioned by?          000028PEW4_SEGINC                   X                                                           Insurance Included? YES / NO000068PEW4_SEGURO                   X                                                           What is the insurance value?                                        000065PEW4_TOTINV                   X                                                           What is the invoice total                                        000058PEW4_USR_AU                   X                                                           User Authorized Ship.                                     000052PEW4_U_OK_A                   X                                                           Usr Ok Agent                                        000053PEW5_CC                       X                                                           Customer Int.                                        000048PEW5_COD_I                    X                                                           Item Code                                       000065PEW5_DESCON                   X                                                           Apportion discount value.                                        000076PEW5_FABLOJ                   X                                                           Inform the Supplier referring to the Unit.                                  000052PEW5_FABR                     X                                                           Manufacturer                                        000044PEW5_FILIAL                   X                                                           Branch                                      000021PEW5_FORLOJ                   X                                                           Inform Unit Supplier.000048PEW5_FORN                     X                                                           Supplier                                        000063PEW5_FRETE                    X                                                           Apportion freight value                                        000063PEW5_INLAND                   X                                                           Apportion Inland Value.                                        000047PEW5_INVOIC                   X                                                           Invoice                                        000064PEW5_PACKIN                   X                                                           Apportion Packing Value.                                        000056PEW5_PESOB                    X                                                           Unit Gross Weight                                       000055PEW5_PESOL                    X                                                           Unit Net Weight                                        000050PEW5_PGI_NU                   X                                                           No. of PLI                                        000046PEW5_POSICA                   X                                                           Status                                        000035PEW5_PO_NUM                   X                                                           No. of P.O.                        000045PEW5_PRECO                    X                                                           Price                                        000046PEW5_QTDE                     X                                                           Amount                                        000043PEW5_REG                      X                                                           Rec                                        000066PEW5_SEGURO                   X                                                           Apportion insurance value.                                        000051PEW5_SEQ                      X                                                           OP sequence                                        000051PEW5_SI_NUM                   X                                                           No. of S.I.                                        000038PEW7_CTRERP                   X                                                           Number of Integration control with ERP000012PEW7_DESPES                   X                                                           Expense code000034PEW7_DT_EMI                   X                                                           Document/financial bill issue date000032PEW7_DT_VEN                   X                                                           Document/financial bill due date000013PEW7_FILIAL                   X                                                           System Branch000013PEW7_FORN                     X                                                           Supplier Code000033PEW7_HAWB                     X                                                           Shipment/clearance process number000025PEW7_INVOIC                   X                                                           Invoice Commercial Number000020PEW7_LOJA                     X                                                           Supplier store code.000036PEW7_MOEDA                    X                                                           Code of collection document currency000021PEW7_NATFIN                   X                                                           Estimation bill type.000056PEW7_PARCEL                   X                                                           Number of the document/bill installment generated in ERP000051PEW7_PO_NUM                   X                                                           Purchase Order number originating expenses forecast000047PEW7_PROFOR                   X                                                           Proforma number that makes negotiation official000077PEW7_SEQ                      X                                                           Sequential field for expense control.                                        000090PEW7_SEQBX                    X                                                           Sequencia da baixa/ compensação retornada pelo ERP                                        000044PEW7_TITERP                   X                                                           Number of the document/bill generated in ERP000033PEW7_TPTIT                    X                                                           Type of the bill generated in ERP000013PEW7_VALOR                    X                                                           Expense value000054PEW8_CODPRC                   X                                                           Price Unit Code                                       000022PEW8_DESPRC                   X                                                           Price unit description000014PEW8_FILIAL                   X                                                           System branch 000103PEW8_FORMUL                   X                                                           Expression ADVPL to return the amount to be multiplied by price.                                       000052PEW9_DTAPR                    X                                                           Approval Date                                       000048PEW9_DTENV                    X                                                           Sent Dt.                                        000054PEW9_DTGER                    X                                                           Generation Dt.                                        000013PEW9_DTREJ                    X                                                           Rejection Dt.000048PEW9_FILE                     X                                                           XML File                                        000053PEW9_FILIAL                   X                                                           System Branch                                        000053PEW9_HRAPR                    X                                                           Approval Time                                        000048PEW9_HRENV                    X                                                           Sent Tm.                                        000054PEW9_HRGER                    X                                                           Generation Tm.                                        000053PEW9_HRREJ                    X                                                           Rejection Tm.                                        000051PEW9_NCONTR                   X                                                           Control Nr.                                        000052PEW9_PREEMB                   X                                                           Shipping Nr.                                        000046PEW9_STATUS                   X                                                           Status                                        000011PEW9_USER                     X                                                           Gener. User000048PEW9_USERAP                   X                                                           Approval User                                   000049PEW9_USEREN                   X                                                           Sent User                                        000054PEW9_USERRE                   X                                                           Rejection User                                        000049PEWA_CODDOC                   X                                                           Doc. Code                                        000011PEWA_DESCR                    X                                                           Doc. Descr.000053PEWA_FILIAL                   X                                                           System Branch                                        000052PEWA_PREEMB                   X                                                           Shipping Nr.                                        000050PEWA_QTCOPI                   X                                                           Nr. Copies                                        000052PEWA_QTORIG                   X                                                           Nr.Originals                                        000044PEWB_CODINS                   X                                                           Code                                        000051PEWB_DESCRI                   X                                                           Instruction                                        000046PEWB_FILIAL                   X                                                           Branch                                        000055PEWB_NUSAR                    X                                                           Do Not Use With                                        000044PEWB_TIPO                     X                                                           Type                                        000048PEWB_TPVCTO                   X                                                           Due date                                        000044PEWC_CODINS                   X                                                           Code                                        000051PEWC_DESCRI                   X                                                           Instruction                                        000046PEWC_FILIAL                   X                                                           Branch                                        000055PEWC_NUSAR                    X                                                           Do Not Use With                                        000052PEWC_PREEMB                   X                                                           Shipping Nr.                                        000044PEWC_TIPO                     X                                                           Type                                        000048PEWC_TPVCTO                   X                                                           Due date                                        000063PEWD_CDTFIM                   X                                                           Expression ADVPL to return the final date of service rendering.000104PEWD_CDTINI                   X                                                           Expression ADVPL to return to initial date of service rendering.                                        000063PEWD_CDTPRV                   X                                                           Expression ADVPL to return estimated date of service rendering.000058PEWD_CODPRC                   X                                                           Code of price unit                                        000053PEWD_CODSRV                   X                                                           Service code.                                        000025PEWD_DESPRC                   X                                                           Description of price unit000059PEWD_DESSRV                   X                                                           Service description                                        000054PEWD_FILIAL                   X                                                           System branch.                                        000055PEWE_CODARM                   X                                                           Warehouse code.                                        000059PEWE_CODTAB                   X                                                           Code of price list.                                        000062PEWE_DESARM                   X                                                           Warehouse description.                                        000055PEWE_DESTAB                   X                                                           Price List description                                 000058PEWE_DT_VAL                   X                                                           Warehouse maturity                                        000014PEWE_FILIAL                   X                                                           System branch.000055PEWE_LOJARM                   X                                                           Warehouse store                                        000068PEWE_NROPRO                   X                                                           Number of business proposal.                                        000053PEWE_OBS                      X                                                           General Notes                                        000048PEWF_ALISS                    X                                                           ISS rate                                        000054PEWF_CODARM                   X                                                           Warehouse code                                        000058PEWF_CODPRC                   X                                                           Code of price unit                                        000056PEWF_CODSRV                   X                                                           Code of service.                                        000023PEWF_CODTAB                   X                                                           Code of price list     000065PEWF_DESPRC                   X                                                           Description of price unit                                        000059PEWF_DESSRV                   X                                                           Service description                                        000053PEWF_FILIAL                   X                                                           System branch                                        000058PEWF_LINHA                    X                                                           Line of price list                                        000054PEWF_LOJARM                   X                                                           Warehouse unit                                        000045PEWF_OBS                      X                                                           Note.                                        000079PEWF_PERIOD                   X                                                           Amount of days regarding service price.                                        000064PEWF_PRCTOT                   X                                                           Total service unit price                                        000065PEWF_PRCUNI                   X                                                           Unit price of ISS service                                        000055PEWG_CODARM                   X                                                           Warehouse code.                                        000060PEWG_CODPAR                   X                                                           Storage process code                                        000050PEWG_CODTAB                   X                                                           Price List                                        000064PEWG_DESPES                   X                                                           Code of import expenses.                                        000062PEWG_DESREC                   X                                                           Warehouse description.                                        000069PEWG_DESTAB                   X                                                           Description of Freight Table.                                        000028PEWG_DT_FIM                   X                                                           End date of storage 
process000035PEWG_DT_INI                   X                                                            Beginning date of storage 
process000057PEWG_DT_VEN                   X                                                           Invoice due date.                                        000051PEWG_FATURA                   X                                                           Invoice No.                                        000054PEWG_FILIAL                   X                                                           System branch.                                        000059PEWG_HAWB                     X                                                           Deployment process.                                        000053PEWG_IDENTV                   X                                                           Process ship.                                        000056PEWG_LOJARM                   X                                                           Warehouse store.                                        000053PEWG_OBS                      X                                                           General notes                                        000042PEWG_PRVFIM                   X                                                           Estimated date of end of storage
process.
000056PEWG_TX_USS                   X                                                           Dollar quotation                                        000050PEWG_VIAGEM                   X                                                           Ship trip.                                        000074PEWG_VL_PRV                   X                                                           Total value estimated for service.                                        000073PEWG_VL_TOT                   X                                                           Total value charged by warehouse.                                        000049PEWH_ALISS                    X                                                           ISS rate
                                        000091PEWH_CDTFIM                   X                                                           Field of process containing
 final date of service.                                        000093PEWH_CDTINI                   X                                                           Field of process containing
 initial date of service.                                        000106PEWH_CDTPRV                   X                                                           Field of process containing
 date estimate for the end of service.                                        000060PEWH_CODPAR                   X                                                           Storage process code                                        000058PEWH_CODPRC                   X                                                           Code of price unit                                        000013PEWH_CODSRV                   X                                                           Service code.000065PEWH_DESPRC                   X                                                           Description of price unit                                        000059PEWH_DESSRV                   X                                                           Service description                                        000054PEWH_DIAS                     X                                                           Amount of Days                                        000074PEWH_DT_FIM                   X                                                           Date if end of service 
rendering.                                        000079PEWH_DT_INI                   X                                                           Date if beginning of service rendering.                                        000054PEWH_FILIAL                   X                                                           System branch.                                        000059PEWH_HAWB                     X                                                           Deployment process.                                        000065PEWH_LINHA                    X                                                           Line of service rendered.                                        000053PEWH_OBS                      X                                                           General notes                                        000080PEWH_PERIOD                   X                                                           Amount of days regarding
 service price.                                        000074PEWH_PRCTOT                   X                                                           Total unit price of total service.                                        000074PEWH_PRCUNI                   X                                                           Unit price of service without ISS.                                        000081PEWH_PRVFIM                   X                                                           Date or estimate end of
 storage process.                                        000067PEWH_QTD                      X                                                           Amount of service rendered.                                        000063PEWH_QTDPER                   X                                                           Amount of periods used.                                        000068PEWH_VL_PRV                   X                                                           Value estimated for service.                                        000066PEWH_VL_TOT                   X                                                           Value charged for service.                                        000028PEWI_ALCOFM                   X                                                           COFINS Surcharge Percentage.000025PEWI_ALPISM                   X                                                           PIS Surcharge Percentage.000052PEWI_ATOCON                   X                                                           Concess. Act                                        000028PEWI_CHVNFE                   X                                                           Electronic Invoice SEFAZ key000051PEWI_CNPJ                     X                                                           CNPJ Manuf.                                        000052PEWI_DTNF                     X                                                           Invoice Date                                        000052PEWI_FABR                     X                                                           Manufacturer                                        000053PEWI_FILIAL                   X                                                           System Branch                                        000047PEWI_NF                       X                                                           Invoice                                        000018PEWI_PERCOF                   X                                                           COFINS Percentage.000015PEWI_PERPIS                   X                                                           PIS Percentage.000043PEWI_POSIPI                   X                                                           NCM                                        000047PEWI_PREEMB                   X                                                           Process                                        000048PEWI_QTD                      X                                                           Quantity                                        000019PEWI_SDOC                     X                                                           Tax Document Series000048PEWI_SEQED3                   X                                                           Act Seq.                                        000049PEWI_SEQEMB                   X                                                           Ship.Seq.                                        000046PEWI_SERIE                    X                                                           Series                                        000044PEWI_TIPO                     X                                                           Type                                        000023PEWI_VLCOFM                   X                                                           COFINS Surcharge Value.000013PEWI_VLNF                     X                                                           Invoice Value000020PEWI_VLPISM                   X                                                           PIS Surcharge Value.000009PEWJ_ARQENV                   X                                                           File sent000013PEWJ_ARQREC                   X                                                           File received000024PEWJ_CODERR                   X                                                           Code of field Error Memo000017PEWJ_DATAE                    X                                                           File sending date000020PEWJ_DATAG                    X                                                           File generation date000015PEWJ_DATAP                    X                                                           File proc. date000017PEWJ_DATAR                    X                                                           File receipt date000022PEWJ_ERROS                    X                                                           Errors Generating Lot.000013PEWJ_FILIAL                   X                                                           System branch000017PEWJ_HORAE                    X                                                           File sending time000020PEWJ_HORAG                    X                                                           File generation time000015PEWJ_HORAP                    X                                                           File proc. time000017PEWJ_HORAR                    X                                                           File receipt time000014PEWJ_ID                       X                                                           Contracting ID000043PEWJ_LOTE                     X                                                           Lot                                        000015PEWJ_PREEMB                   X                                                           Export Shipping000007PEWJ_SERVIC                   X                                                           Service000011PEWJ_STATUS                   X                                                           Status Code000024PEWJ_TIPO                     X                                                           Type of Integration file000023PEWJ_USERE                    X                                                           Sending user           000015PEWJ_USERG                    X                                                           Generation user000016PEWJ_USERP                    X                                                           Proc. user      000014PEWJ_USERR                    X                                                           File rec. user000063PEWK_ANEXO                    X                                                           Attachment Number in RE                                        000014PEWK_CATCOT                   X                                                           Quota category000064PEWK_CGCEXP                   X                                                           CNPJ/CPF Exp. Represent.                                        000057PEWK_CODADM                   X                                                           Code of memo field of administrative treatment           000055PEWK_CODEN1                   X                                                           Classification1                                        000055PEWK_CODEN2                   X                                                           Classification2                                        000055PEWK_CODEN3                   X                                                           Classification3                                        000055PEWK_CODEN4                   X                                                           Classification4                                        000079PEWK_CODERR                   X                                                           Code of memo field of validation errors                                        000027PEWK_CODOBS                   X                                                           Code of memo field of Notes000048PEWK_DTLIM                    X                                                           Deadline                                        000067PEWK_DTRE                     X                                                           Date of export registration                                        000056PEWK_ENDIMP                   X                                                           Importer Address                                        000051PEWK_ERROS                    X                                                           Validations                                        000063PEWK_EXPFAB                   X                                                           Exp. is the only manuf.                                        000046PEWK_FILIAL                   X                                                           Branch                                        000051PEWK_GDRPRO                   X                                                           Process Nr.                                        000042PEWK_ID                       X                                                           RE lot ID                                 000056PEWK_INCOTE                   X                                                           Sales Cond. Cod.                                        000058PEWK_INSCOM                   X                                                           Negatiation Instr.                                        000060PEWK_MARSAC                   X                                                           Margin not withdrawn                                        000052PEWK_MODPAG                   X                                                           Payment Mod.                                        000048PEWK_MOEDA                    X                                                           Currency                                        000051PEWK_NALADI                   X                                                           NALADI 2002                                        000043PEWK_NCM                      X                                                           NCM                                        000053PEWK_NOMIMP                   X                                                           Importer Name                                        000058PEWK_NRORE                    X                                                           RE Nr. in Siscomex                                        000052PEWK_NUMDIV                   X                                                           DI/RI/Linked                                        000046PEWK_NUMRC                    X                                                           RC Nr.                                        000055PEWK_NUMREV                   X                                                           GE/DE/RE/Linked                                        000046PEWK_NUMRV                    X                                                           RV Nr.                                        000054PEWK_OBS                      X                                                           Exporter Notes                                        000059PEWK_PAISDE                   X                                                           Destination Country                                        000057PEWK_PAISIM                   X                                                           Importing Country                                        000058PEWK_PERCOM                   X                                                           Broker Comm. Perc.                                        000049PEWK_PRAZO                    X                                                           Frequency                                        000049PEWK_PREEMB                   X                                                           Exp.Proc.                                        000057PEWK_RFDESP                   X                                                           Clearance RF Unit                                        000056PEWK_RFEMB                    X                                                           Shipping RF Unit                                        000051PEWK_SEQRE                    X                                                           RE lot seq.                                        000049PEWK_STATUS                   X                                                           RE status                                        000055PEWK_TIPCOM                   X                                                           Commission Type                                        000063PEWK_TIPEXP                   X                                                           Individual/Legal Entity                                        000060PEWK_TPINST                   X                                                           Type of Trade Instr.                                        000054PEWK_TRAADM                   X                                                           Adm. Treatment                                        000053PEWK_UMCOM                    X                                                           Business Unit                                        000055PEWK_VLCCOB                   X                                                           (Covered value)                                        000057PEWK_VLCONS                   X                                                           Consignment value                                        000056PEWK_VLFINA                   X                                                           Financing RC Vl.                                        000067PEWK_VLSCOB                   X                                                           Value w/o exchange coverage                                        000063PEWL_DESCR                    X                                                           Merchandise Description                                        000053PEWL_FILIAL                   X                                                           System Branch                                        000049PEWL_ID                       X                                                           RE lot ID                                        000110PEWL_MUNICO                   X                                                           Ref. value generation XML R.E., 1=<item-goods>m 2=<item-single-goods>.                                        000050PEWL_PESO                     X                                                           Net Weight                                        000054PEWL_QTD                      X                                                           Trade Unit Qty                                        000060PEWL_QTDNCM                   X                                                           Merchandise Unit Qty                                        000062PEWL_SEQITE                   X                                                           Merchandise Seq. in RE                                        000051PEWL_SEQRE                    X                                                           RE lot seq.                                        000063PEWL_VLFOB                    X                                                           Shipping Location Price                                        000057PEWL_VLVEND                   X                                                           Sales Cond. Price                                        000054PEWM_ATO                      X                                                           CONCESSION ACT                                        000043PEWM_CNPJ                     X                                                           CGC                                        000053PEWM_FILIAL                   X                                                           System Branch                                        000049PEWM_ID                       X                                                           RE lot ID                                        000043PEWM_NCM                      X                                                           NCM                                        000056PEWM_QTDE                     X                                                           End Product Qty.                                        000053PEWM_SEQDB                    X                                                           Drawback Seq.                                        000051PEWM_SEQRE                    X                                                           RE lot seq.                                        000051PEWM_SEQSIS                   X                                                           (A.C. Item)                                        000045PEWM_VLCCOB                   X                                                           Value                                        000057PEWM_VLSCOB                   X                                                           (Uncovered value)                                        000046PEWN_DATA                     X                                                           (Date)                                        000053PEWN_FILIAL                   X                                                           System Branch                                        000051PEWN_ID                       X                                                           RE lot seq.                                        000049PEWN_NF                       X                                                           (Invoice)                                        000050PEWN_QTD                      X                                                           (Quantity)                                        000053PEWN_SEQDB                    X                                                           Drawback Seq.                                        000012PEWN_SEQNF                    X                                                           Invoice Seq.000017PEWN_SEQRE                    X                                                           RE lot seq.      000047PEWN_VALOR                    X                                                           (Value)                                        000008PEWO_CGC                      X                                                           CNPJ/CPF000013PEWO_FILIAL                   X                                                           System Branch000049PEWO_ID                       X                                                           RE lot ID                                        000006PEWO_OBS                      X                                                           (Note)000012PEWO_PESO                     X                                                           (Net Weight)000020PEWO_QTD                      X                                                           Exp Product Quantity000017PEWO_SEQFAB                   X                                                           Manufacturer Seq.000011PEWO_SEQRE                    X                                                           RE lot seq.000005PEWO_UF                       X                                                           State000009PEWO_VALOR                    X                                                           FOB Value000013PEWP_FILIAL                   X                                                           System Branch000009PEWP_ID                       X                                                           RE lot ID000007PEWP_PREEMB                   X                                                           Process000013PEWP_SEQEMB                   X                                                           Shipping Seq.000022PEWP_SEQITE                   X                                                           Merchandise Seq. in RE000011PEWP_SEQRE                    X                                                           RE lot seq.000021PEWQ_FILIAL                   X                                                           System branch        000049PEWQ_PARAM                    X                                                           Parameter                                        000046PEWQ_ROTORI                   X                                                           Origin                                        000044PEWQ_TIPO                     X                                                           Type                                        000023PEWQ_USER                     X                                                           Generation user        000047PEWQ_XCONT                    X                                                           Content                                        000019PEWR_BCOCOB                   X                                                           Collector Bank Name000059PEWR_COBCID                   X                                                           Collector Bank City                                        000066PEWR_COBCOD                   X                                                           Collector Bank CONGER Code                                        000065PEWR_COBDEP                   X                                                           Collector Bank Department                                        000062PEWR_COBEND                   X                                                           Collector Bank Address                                        000022PEWR_COBPAI                   X                                                           Collector Bank Country000004PEWR_COD                      X                                                           Code000042PEWR_FILIAL                   X                                                           System Branch                             000044PEWR_LOJA                     X                                                           Unit                                        000046PEWS_AGENCI                   X                                                           Branch                                        000030PEWS_CONTA                    X                                                           Account Nr.                   000051PEWS_DETDEB                   X                                                           Deb. Detail                                        000054PEWS_DETPAG                   X                                                           Payment Detail                                        000014PEWS_DTGER                    X                                                           Generation Dt.000053PEWS_DTREJ                    X                                                           Rejection Dt.                                        000044PEWS_DTTRAN                   X                                                           Transf. Dt.                                 000049PEWS_DTVINC                   X                                                           Link Date                                        000045PEWS_FASE                     X                                                           Phase                                        000044PEWS_FILE                     X                                                           File                                        000046PEWS_FILIAL                   X                                                           Branch                                        000054PEWS_HRGER                    X                                                           Generation Tm.                                        000053PEWS_HRREJ                    X                                                           Rejection Tm.                                        000049PEWS_HRVINC                   X                                                           Link Time                                        000051PEWS_INFOAD                   X                                                           Information                                        000048PEWS_MOEDA                    X                                                           Currency                                        000023PEWS_MOTIVO                   X                                                           Reason                 000055PEWS_PARC                     X                                                           Installment Nr.                                        000047PEWS_PREEMB                   X                                                           Process                                        000048PEWS_SEQ                      X                                                           Sequence                                        000046PEWS_STATUS                   X                                                           Status                                        000006PEWS_TPPARC                   X                                                           Type  000051PEWS_USER                     X                                                           Gener. User                                        000022PEWS_USERRE                   X                                                           Rejection User        000050PEWS_USERVI                   X                                                           Link. User                                        000045PEWS_VALOR                    X                                                           Value                                        000054PEWT_COD                      X                                                           Interface Code                                        000058PEWT_CPORIG                   X                                                           Origin Table field                                        000068PEWT_DCORIG                   X                                                            Decimals field Origin Table                                        000053PEWT_FILIAL                   X                                                           System Branch                                        000056PEWT_ORDEM                    X                                                           Processing Order                                        000063PEWT_TMORIG                   X                                                           Field size origin table                                        000063PEWT_TPORIG                   X                                                           Origin Table field type                                        000056PEWU_ARMADO                   X                                                           Ship-owner code.                                        000064PEWU_COBRAN                   X                                                           Type of cost collection.                                        000030PEWU_CODTAB                   X                                                           Table code of ship-owner fees.000074PEWU_CONDIA                   X                                                           Counting days for cost accounting.                                        000021PEWU_DESARM                   X                                                           Shipowner Description000060PEWU_DESC_SI                  X                                                           Currency to be used.                                        000090PEWU_DESPOR                   X                                                           Description of harbor/airport of charge/discharge.                                        000060PEWU_DES_SI                   X                                                           Currency to be used.                                        000072PEWU_DTFINV                   X                                                           End date of collection validity.                                        000074PEWU_DTINIV                   X                                                           Start date of collection validity.                                        000054PEWU_FILIAL                   X                                                           System Branch.                                        000067PEWU_MOEDA                    X                                                           Code of currency to be used                                        000074PEWU_TARIFA                   X                                                           Fee type (Demurrage or Detention).                                        000049PEWU_TIPO                     X                                                           Fee type.                                        000083PEWU_Y9COD                    X                                                           Code of harbor/airport of charge/discharge.                                        000056PEWV_ARMADO                   X                                                           Ship-owner code.                                        000062PEWV_CODCON                   X                                                           Type of container code                                        000077PEWV_CODTAB                   X                                                           Code of  ship-owner price list cover.                                        000069PEWV_CONTAI                   X                                                           Description of container code                                        000054PEWV_FILIAL                   X                                                           System Branch.                                        000077PEWV_PERFIN                   X                                                           Final period of time for calculation.                                        000079PEWV_PERINI                   X                                                           Initial period of time for calculation.                                        000069PEWV_TARIFA                   X                                                           Cost of container for period.                                        000045PEWX_ALIAS                    X                                                           Alias                                        000045PEWX_CAMPO                    X                                                           Field                                        000043PEWX_CHAVE                    X                                                           Key                                        000050PEWX_COD_MA                   X                                                           Macro Code                                        000006PEWX_FILIAL                   X                                                           Branch000045PEWX_MACRO                    X                                                           MACRO                                        000016PEWY_FILIAL                   X                                                           System Branch.

000061PEWY_ID                       X                                                           Dispatch statement batch                                     000050PEWY_PREEMB                   X                                                           Shipment process number                           000040PEWY_RE                       X                                                           Export registration                     000062PEWY_SEQ_RE                   X                                                           Recording sequential number                                   000056PEWZ_ARQUIV                   X                                                           Integrated File.                                        000061PEWZ_CODDES                   X                                                           Forwarding Agent Code                                        000058PEWZ_DATAEN                   X                                                           File sending date.                                        000061PEWZ_DATAGE                   X                                                           File generation date.                                        000061PEWZ_DATAPR                   X                                                           File processing date.                                        000058PEWZ_DATARE                   X                                                           File receipt date.                                        000063PEWZ_EMAIL                    X                                                           Forwarding agent e-mail                                        000046PEWZ_FILIAL                   X                                                           Branch                                        000057PEWZ_HAWB                     X                                                           Shipment control number adopted by the Import Department.000058PEWZ_HORAEN                   X                                                           File sending time.                                        000021PEWZ_HORAGE                   X                                                           File generation time.000061PEWZ_HORAPR                   X                                                           File processing time.                                        000058PEWZ_HORARE                   X                                                           File receipt time.                                        000072PEWZ_NOMEDE                   X                                                           Company name of forwarding agent                                        000041PEWZ_PO_NUM                   X                                                           Purchase request (purchase order) number.000048PEWZ_SERVIC                   X                                                           Services                                        000066PEWZ_STATUS                   X                                                           Status of integrated file.                                        000053PEWZ_USEREN                   X                                                           Sending user.                                        000056PEWZ_USERGE                   X                                                           Generation user.                                        000054PEWZ_USERPR                   X                                                           Processed user                                        000058PEWZ_USERRE                   X                                                           File receipt user.                                        000052PEW_ANO                       X                                                           Budget Year.                                        000062PEW_CCUSTO                    X                                                           Proration Cost Center.                                        000064PEW_CLVL                      X                                                           Proration Value Category.                                       000054PEW_FILIAL                    X                                                           System Branch.                                        000066PEW_ITEMCTA                   X                                                           Proration accounting item.                                        000053PEW_MES                       X                                                           Budget Month.                                        000056PEW_MOEDA                     X                                                           Budget Currency.                                        000058PEW_NATUREZ                   X                                                           Transaction Class.                                        000061PEW_PERC                      X                                                           Proration Percentage.                                        000058PEW_VALOR                     X                                                           Transaction Value.                                        000052PEX0_CDEST                    X                                                           Target city.                                        000054PEX0_CODDOC                   X                                                           Document code.                                        000010PEX0_CODOBS                   X                                                           Note code.000057PEX0_CONS1                    X                                                           Consignee line 1.                                        000057PEX0_CONS2                    X                                                           Consignee line 2.                                        000057PEX0_CONS3                    X                                                           Consignee line 3.                                        000055PEX0_DEST                     X                                                           Target country.                                        000062PEX0_DTEMEX                   X                                                           Issuing date in full.                                         000053PEX0_DTEMIS                   X                                                           Issuing date.                                        000053PEX0_DTINVO                   X                                                           Invoice date.                                        000056PEX0_EXPO1                    X                                                           Exporter line 1.                                        000056PEX0_EXPO2                    X                                                           Exporter line 2.                                        000056PEX0_EXPO3                    X                                                           Exporter line 3.                                        000056PEX0_EXPO4                    X                                                           Exporter line 4.                                        000056PEX0_EXPO5                    X                                                           Exporter line 5.                                        000056PEX0_EXPO6                    X                                                           Exporter line 6.                                        000047PEX0_FILIAL                   X                                                           Branch.                                        000056PEX0_IMPO1                    X                                                           Importer line 1.                                        000056PEX0_IMPO2                    X                                                           Importer line 2.                                        000056PEX0_IMPO3                    X                                                           Importer line 3.                                        000056PEX0_IMPO4                    X                                                           Importer line 4.                                        000056PEX0_IMPO5                    X                                                           Importer line 5.                                        000056PEX0_IMPO6                    X                                                           Importer line 6.                                        000063PEX0_INSNEG                   X                                                           Negotiation instrument.                                        000071PEX0_MEIOT1                   X                                                           Means of transportation line 1.                                        000071PEX0_MEIOT2                   X                                                           Means of transportation line 2.                                        000071PEX0_MEIOT3                   X                                                           Means of transportation line 3.                                        000071PEX0_MEIOT4                   X                                                           Means of transportation line 4.                                        000071PEX0_MEIOT5                   X                                                           Means of transportation line 5.                                        000071PEX0_MEIOT6                   X                                                           Means of transportation line 6.                                        000055PEX0_NRINVO                   X                                                           Invoice number.                                        000050PEX0_OBS                      X                                                           C.O. Note.                                        000059PEX0_OBS1                     X                                                           Observation line 1.                                        000059PEX0_OBS2                     X                                                           Observation line 2.                                        000059PEX0_OBS3                     X                                                           Observation line 3.                                        000059PEX0_OBS4                     X                                                           Observation line 4.                                        000059PEX0_OBS5                     X                                                           Observation line 5.                                        000059PEX0_OBS6                     X                                                           Observation line 6.                                        000059PEX0_OBS7                     X                                                           Observation line 7.                                        000059PEX0_OBS8                     X                                                           Observation line 8.                                        000055PEX0_ORIGEM                   X                                                           Source harbour.                                        000057PEX0_PREEMB                   X                                                           Shipping process.                                        000045PEX0_VIA                      X                                                           Route                                        000058PEX1_COD                      X                                                           NCM/Naladi SH                                             000055PEX1_CODDOC                   X                                                           Document code.                                         000051PEX1_DESC                     X                                                           Description                                        000046PEX1_FILIAL                   X                                                           Branch                                        000044PEX1_LINHA                    X                                                           Line                                        000045PEX1_ORDEM                    X                                                           Order                                        000044PEX1_PAGINA                   X                                                           Page                                        000061PEX1_PESO                     X                                                           Net weight or amount.                                        000048PEX1_PREEMB                   X                                                           Shipping                                        000060PEX1_VALFOB                   X                                                           FOB value or Dollar.                                        000055PEX2_CODDOC                   X                                                           Document code.                                         000051PEX2_DESC                     X                                                           Description                                        000046PEX2_FILIAL                   X                                                           Branch                                        000044PEX2_LINHA                    X                                                           Line                                        000005PEX2_ORDEM                    X                                                           Order000044PEX2_PAGINA                   X                                                           Page                                        000048PEX2_PREEMB                   X                                                           Shipping                                        000087PEX3_AGENTE                   X                                                           Enter the ship shipper agent code or press F3.                                         000085PEX3_DEST                     X                                                           Enter the target harbour acronym or press F3.                                        000052PEX3_DSCAGE                   X                                                           Agency name.                                        000059PEX3_DSCDES                   X                                                           Target description.                                        000058PEX3_DSCORI                   X                                                           Source Description.                                       000046PEX3_FILIAL                   X                                                           Branch                                        000065PEX3_KILO1                    X                                                           Weight range for calculating freight                             000073PEX3_KILO2                    X                                                           Weight range for calculating freight                                     000072PEX3_KILO3                    X                                                           Indicate the third weight range.                                        000068PEX3_KILO4                    X                                                           Weight range for calculating freight                                000064PEX3_KILO5                    X                                                           Weight range for calculating freight                            000068PEX3_KILO6                    X                                                           Weight range for calculating freight                                000008PEX3_MOEDA                    X                                                           Currency000044PEX3_OBS                      X                                                           Note                                        000084PEX3_ORIGEM                   X                                                           Enter the source harbor acronym or press F3.                                        000091PEX3_TRATIM                   X                                                           Enter the number of days of the trip transit time.                                         000049PEX3_VALOR1                   X                                                           Freight value for the corresponding weight range.000077PEX3_VALOR2                   X                                                           Freight value for the corresponding weight range.                            000077PEX3_VALOR3                   X                                                           Freight value for the corresponding weight range.                            000068PEX3_VALOR4                   X                                                           Freight value for the corresponding weight range.                   000080PEX3_VALOR5                   X                                                           Freight value for the corresponding weight range.                               000074PEX3_VALOR6                   X                                                           Freight value for the corresponding weight range.                         000061PEX3_VIA                      X                                                           Transportation route.                                        000086PEX3_VL_MIN                   X                                                           Minimum amount for calculation of freight amount.                                     000046PEX4_AGENTE                   X                                                           Agency                                        000091PEX4_CON20                    X                                                           Enter the rate/expenses value for container of 20'.                                        000092PEX4_CON40                    X                                                           Enter the rate/expenses value for containers of 40'.                                        000094PEX4_CON40H                   X                                                           Enter the rate/expenses value for containers of 40'HC.                                        000055PEX4_DEST                     X                                                           Target harbour.                                        000046PEX4_FILIAL                   X                                                           Branch                                        000102PEX4_MOEDA                    X                                                           Enter the currency referring to the expenses/rate or press F3.                                        000055PEX4_ORIGEM                   X                                                           Source harbour.                                        000081PEX4_TIPO                     X                                                           Enter the rate/expenses type or press F3.                                        000061PEX4_VIA                      X                                                           Transportation route.                                        000051PEX5_COD_I                    X                                                           Item code.                                         000054PEX5_DTAPRO                   X                                                           Approval date.                                        000059PEX5_DTFIM                    X                                                           Country final date.                                        000060PEX5_DTINI                    X                                                           Country initial date.                                       000046PEX5_FILIAL                   X                                                           Branch                                        000045PEX5_HORA                     X                                                           Time.                                        000060PEX5_MOEDA                    X                                                           Negotiated currency.                                        000054PEX5_PAIS                     X                                                           Country code.                                         000061PEX5_PAISDE                   X                                                           Country description.                                         000051PEX5_PRECO                    X                                                           Unit price.                                        000045PEX5_USU                      X                                                           User.                                        000049PEX6_CLIEDE                   X                                                           Customer.                                        000061PEX6_CLIENT                   X                                                           Final customer code.                                         000056PEX6_CLLOJA                   X                                                           Customer's unit.                                        000050PEX6_COD_I                    X                                                           Item code.                                        000054PEX6_DTAPRO                   X                                                           Approval date.                                        000059PEX6_DTFIM                    X                                                           Final date country.                                        000061PEX6_DTINI                    X                                                           Initial date country.                                        000046PEX6_FILIAL                   X                                                           Branch                                        000045PEX6_HORA                     X                                                           Time.                                        000011PEX6_ID                       X                                                           Workflow ID000060PEX6_MOEDA                    X                                                           Negotiated currency.                                        000053PEX6_PAIS                     X                                                           Country code.                                        000060PEX6_PAISDE                   X                                                           Country description.                                        000051PEX6_PRECO                    X                                                           Unit price.                                        000045PEX6_USU                      X                                                           User.                                        000054PEX7_ANO                      X                                                           Closing year of the exchange on the date of quotation.000099PEX7_BMA01                    X                                                           Year 1 of closing of BMF exchange on the date of quotation.                                        000099PEX7_BMA02                    X                                                           Year 2 of closing of BMF exchange on the date of quotation.                                        000099PEX7_BMA03                    X                                                           Year 3 of closing of BMF exchange on the date of quotation.                                        000099PEX7_BMA04                    X                                                           Year 4 of closing of BMF exchange on the date of quotation.                                        000099PEX7_BMA05                    X                                                           Year 5 of closing of BMF exchange on the date of quotation.                                        000099PEX7_BMA06                    X                                                           Year 6 of closing of BMF exchange on the date of quotation.                                        000099PEX7_BMA07                    X                                                           Year 7 of closing of BMF exchange on the date of quotation.                                        000099PEX7_BMA08                    X                                                           Year 8 of closing of BMF exchange on the date of quotation.                                        000099PEX7_BMA09                    X                                                           Year 9 of closing of BMF exchange on the date of quotation.                                        000100PEX7_BMA10                    X                                                           Year 10 of closing of BMF exchange on the date of quotation.                                        000065PEX7_BMH01                    X                                                           Maximum negotiation price for month 1 and year 1 of BMF exchange.000105PEX7_BMH02                    X                                                           Maximum negotiation price for month 2 and year 2 of BMF exchange.                                        000105PEX7_BMH03                    X                                                           Maximum negotiation price for month 2 and year 2 of BMF exchange.                                        000105PEX7_BMH04                    X                                                           Maximum negotiation price for month 1 and year 4 of BMF exchange.                                        000105PEX7_BMH05                    X                                                           Maximum negotiation price for month 1 and year 5 of BMF exchange.                                        000105PEX7_BMH06                    X                                                           Maximum negotiation price for month 1 and year 6 of BMF exchange.                                        000105PEX7_BMH07                    X                                                           Maximum negotiation price for month 1 and year 7 of BMF exchange.                                        000105PEX7_BMH08                    X                                                           Maximum negotiation price for month 1 and year 8 of BMF exchange.                                        000105PEX7_BMH09                    X                                                           Maximum negotiation price for month 1 and year 9 of BMF exchange.                                        000106PEX7_BMH10                    X                                                           Maximum negotiation price for month 1 and year 10 of BMF exchange.                                        000112PEX7_BMI01                    X                                                           Code of month 1 of closing of the BMF exchange on the date of quotation.                                        000112PEX7_BMI02                    X                                                           Code of month 2 of closing of the BMF exchange on the date of quotation.                                        000112PEX7_BMI03                    X                                                           Code of month 3 of closing of the BMF exchange on the date of quotation.                                        000112PEX7_BMI04                    X                                                           Code of month 4 of closing of the BMF exchange on the date of quotation.                                        000112PEX7_BMI05                    X                                                           Code of month 5 of closing of the BMF exchange on the date of quotation.                                        000112PEX7_BMI06                    X                                                           Code of month 6 of closing of the BMF exchange on the date of quotation.                                        000112PEX7_BMI07                    X                                                           Code of month 7 of closing of the BMF exchange on the date of quotation.                                        000112PEX7_BMI08                    X                                                           Code of month 8 of closing of the BMF exchange on the date of quotation.                                        000112PEX7_BMI09                    X                                                           Code of month 9 of closing of the BMF exchange on the date of quotation.                                        000113PEX7_BMI10                    X                                                           Code of month 10 of closing of the BMF exchange on the date of quotation.                                        000072PEX7_BML01                    X                                                           Minimum negotiation price amount for month 1 and year 1 of BMF exchange.000112PEX7_BML02                    X                                                           Minimum negotiation price amount for month 2 and year 2 of BMF exchange.                                        000112PEX7_BML03                    X                                                           Minimum negotiation price amount for month 3 and year 3 of BMF exchange.                                        000112PEX7_BML04                    X                                                           Minimum negotiation price amount for month 4 and year 4 of BMF exchange.                                        000112PEX7_BML05                    X                                                           Minimum negotiation price amount for month 5 and year 5 of BMF exchange.                                        000112PEX7_BML06                    X                                                           Minimum negotiation price amount for month 6 and year 6 of BMF exchange.                                        000112PEX7_BML07                    X                                                           Minimum negotiation price amount for month 7 and year 7 of BMF exchange.                                        000112PEX7_BML08                    X                                                           Minimum negotiation price amount for month 8 and year 8 of BMF exchange.                                        000112PEX7_BML09                    X                                                           Minimum negotiation price amount for month 9 and year 9 of BMF exchange.                                        000114PEX7_BML10                    X                                                           Minimum negotiation price amount for month 10 and year 10 of BMF exchange.                                        000075PEX7_BMM01                    X                                                           Description of month 1 of closing of BMF exchange on the date of quotation.000115PEX7_BMM02                    X                                                           Description of month 2 of closing of BMF exchange on the date of quotation.                                        000115PEX7_BMM03                    X                                                           Description of month 3 of closing of BMF exchange on the date of quotation.                                        000079PEX7_BMM04                    X                                                           Description of month 4 of closing of the BMF exchange on the date of quotation.000119PEX7_BMM05                    X                                                           Description of month 5 of closing of the BMF exchange on the date of quotation.                                        000119PEX7_BMM06                    X                                                           Description of month 6 of closing of the BMF exchange on the date of quotation.                                        000119PEX7_BMM07                    X                                                           Description of month 7 of closing of the BMF exchange on the date of quotation.                                        000119PEX7_BMM08                    X                                                           Description of month 8 of closing of the BMF exchange on the date of quotation.                                        000119PEX7_BMM09                    X                                                           Description of month 9 of closing of the BMF exchange on the date of quotation.                                        000120PEX7_BMM10                    X                                                           Description of month 10 of closing of the BMF exchange on the date of quotation.                                        000083PEX7_BMS01                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 1 and year 1.000083PEX7_BMS02                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 2 and year 2.000142PEX7_BMS03                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 3 and year 3.                                                           000123PEX7_BMS04                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 4 and year 4.                                        000123PEX7_BMS05                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 4 and year 4.                                        000123PEX7_BMS06                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 6 and year 6.                                        000123PEX7_BMS07                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 7 and year 7.                                        000123PEX7_BMS08                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 8 and year 8.                                        000123PEX7_BMS09                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 9 and year 9.                                        000125PEX7_BMS10                    X                                                           Closing amount of the BMF exchange on the date of quotation for month 10 and year 10.                                        000081PEX7_CODBOL                   X                                                           Code of exchange providing the quotation.                                        000058PEX7_DATA                     X                                                           Date of quotation.                                        000092PEX7_DSCBOL                   X                                                           Description of the exchange providing the quotation.                                        000114PEX7_DSCMES                   X                                                           Description of the closing month of the exchange on the date of quotation.                                        000046PEX7_FILIAL                   X                                                           Branch                                        000077PEX7_IDMES                    X                                                           Identification of the closing month of the exchange on the date of quotation.000112PEX7_LOA01                    X                                                           Year 1 of closing of the London stock exchange on the date of quotation.                                        000112PEX7_LOA02                    X                                                           Year 2 of closing of the London stock exchange on the date of quotation.                                        000112PEX7_LOA03                    X                                                           Year 3 of closing of the London stock exchange on the date of quotation.                                        000112PEX7_LOA04                    X                                                           Year 4 of closing of the London stock exchange on the date of quotation.                                        000112PEX7_LOA05                    X                                                           Year 5 of closing of the London stock exchange on the date of quotation.                                        000112PEX7_LOA06                    X                                                           Year 6 of closing of the London stock exchange on the date of quotation.                                        000112PEX7_LOA07                    X                                                           Year 7 of closing of the London stock exchange on the date of quotation.                                        000112PEX7_LOA08                    X                                                           Year 8 of closing of the London stock exchange on the date of quotation.                                        000112PEX7_LOA09                    X                                                           Year 9 of closing of the London stock exchange on the date of quotation.                                        000113PEX7_LOA10                    X                                                           Year 10 of closing of the London stock exchange on the date of quotation.                                        000110PEX7_LOH01                    X                                                           Maximum negotiation price for month 1 and year of the London exchange.                                        000112PEX7_LOH02                    X                                                           Maximum negotiation price for month 1 and year 2 of the London exchange.                                        000112PEX7_LOH03                    X                                                           Maximum negotiation price for month 1 and year 3 of the London exchange.                                        000113PEX7_LOH04                    X                                                           Maximum negotiation price for month 1 and year 4 of the London exchange.                                         000113PEX7_LOH05                    X                                                           Maximum negotiation price for month 1 and year 5 of the London exchange.                                         000113PEX7_LOH06                    X                                                           Maximum negotiation price for month 1 and year 6 of the London exchange.                                         000113PEX7_LOH07                    X                                                           Maximum negotiation price for month 1 and year 7 of the London exchange.                                         000113PEX7_LOH08                    X                                                           Maximum negotiation price for month 1 and year 8 of the London exchange.                                         000113PEX7_LOH09                    X                                                           Maximum negotiation price for month 1 and year 9 of the London exchange.                                         000114PEX7_LOH10                    X                                                           Maximum negotiation price for month 1 and year 10 of the London exchange.                                         000077PEX7_LOI01                    X                                                           Code of month 1 of closing of London stock exchange on the date of quotation.000117PEX7_LOI02                    X                                                           Code of month 2 of closing of London stock exchange on the date of quotation.                                        000117PEX7_LOI03                    X                                                           Code of month 3 of closing of London stock exchange on the date of quotation.                                        000117PEX7_LOI04                    X                                                           Code of month 4 of closing of London stock exchange on the date of quotation.                                        000117PEX7_LOI05                    X                                                           Code of month 5 of closing of London stock exchange on the date of quotation.                                        000117PEX7_LOI06                    X                                                           Code of month 6 of closing of London stock exchange on the date of quotation.                                        000117PEX7_LOI07                    X                                                           Code of month 7 of closing of London stock exchange on the date of quotation.                                        000117PEX7_LOI08                    X                                                           Code of month 8 of closing of London stock exchange on the date of quotation.                                        000117PEX7_LOI09                    X                                                           Code of month 9 of closing of London stock exchange on the date of quotation.                                        000118PEX7_LOI10                    X                                                           Code of month 10 of closing of London stock exchange on the date of quotation.                                        000113PEX7_LOL01                    X                                                           Minimum negotiation price for month 1 and year 1 of the London exchange.                                         000112PEX7_LOL02                    X                                                           Minimum negotiation price for month 2 and year 2 of the London exchange.                                        000112PEX7_LOL03                    X                                                           Minimum negotiation price for month 3 and year 3 of the London exchange.                                        000112PEX7_LOL04                    X                                                           Minimum negotiation price for month 4 and year 4 of the London exchange.                                        000112PEX7_LOL05                    X                                                           Minimum negotiation price for month 5 and year 5 of the London exchange.                                        000112PEX7_LOL06                    X                                                           Minimum negotiation price for month 6 and year 6 of the London exchange.                                        000112PEX7_LOL07                    X                                                           Minimum negotiation price for month 7 and year 7 of the London exchange.                                        000112PEX7_LOL08                    X                                                           Minimum negotiation price for month 8 and year 8 of the London exchange.                                        000112PEX7_LOL09                    X                                                           Minimum negotiation price for month 9 and year 9 of the London exchange.                                        000114PEX7_LOL10                    X                                                           Minimum negotiation price for month 10 and year 10 of the London exchange.                                        000094PEX7_LOM01                    X                                                           Description of month 1 of closing of the London exchange on the date of quotation.            000123PEX7_LOM02                    X                                                           Description of month 2 of closing of the London exchange on the date of quotation.                                         000123PEX7_LOM03                    X                                                           Description of month 3 of closing of the London exchange on the date of quotation.                                         000123PEX7_LOM04                    X                                                           Description of month 4 of closing of the London exchange on the date of quotation.                                         000123PEX7_LOM05                    X                                                           Description of month 5 of closing of the London exchange on the date of quotation.                                         000123PEX7_LOM06                    X                                                           Description of month 6 of closing of the London exchange on the date of quotation.                                         000123PEX7_LOM07                    X                                                           Description of month 7 of closing of the London exchange on the date of quotation.                                         000123PEX7_LOM08                    X                                                           Description of month 8 of closing of the London exchange on the date of quotation.                                         000123PEX7_LOM09                    X                                                           Description of month 9 of closing of the London exchange on the date of quotation.                                         000124PEX7_LOM10                    X                                                           Description of month 10 of closing of the London exchange on the date of quotation.                                         000124PEX7_LOS01                    X                                                           Closing value of the London exchange on the date of quotation for month 1 and year 1.                                       000125PEX7_LOS02                    X                                                           Closing value of the London exchange on the date of quotation for month 2 and year 2.                                        000125PEX7_LOS03                    X                                                           Closing value of the London exchange on the date of quotation for month 3 and year 3.                                        000125PEX7_LOS04                    X                                                           Closing value of the London exchange on the date of quotation for month 4 and year 4.                                        000125PEX7_LOS05                    X                                                           Closing value of the London exchange on the date of quotation for month 5 and year 5.                                        000125PEX7_LOS06                    X                                                           Closing value of the London exchange on the date of quotation for month 6 and year 6.                                        000125PEX7_LOS07                    X                                                           Closing value of the London exchange on the date of quotation for month 7 and year 7.                                        000125PEX7_LOS08                    X                                                           Closing value of the London exchange on the date of quotation for month 8 and year 8.                                        000125PEX7_LOS09                    X                                                           Closing value of the London exchange on the date of quotation for month 9 and year 9.                                        000127PEX7_LOS10                    X                                                           Closing value of the London exchange on the date of quotation for month 10 and year 10.                                        000061PEX7_MESANO                   X                                                           Quotation month/year.                                        000104PEX7_NYA01                    X                                                           Year 1 of closing of New York exchange on the date of quotation.                                        000104PEX7_NYA02                    X                                                           Year 2 of closing of New York exchange on the date of quotation.                                        000104PEX7_NYA03                    X                                                           Year 3 of closing of New York exchange on the date of quotation.                                        000104PEX7_NYA04                    X                                                           Year 4 of closing of New York exchange on the date of quotation.                                        000104PEX7_NYA05                    X                                                           Year 5 of closing of New York exchange on the date of quotation.                                        000104PEX7_NYA06                    X                                                           Year 6 of closing of New York exchange on the date of quotation.                                        000104PEX7_NYA07                    X                                                           Year 7 of closing of New York exchange on the date of quotation.                                        000104PEX7_NYA08                    X                                                           Year 8 of closing of New York exchange on the date of quotation.                                        000104PEX7_NYA09                    X                                                           Year 9 of closing of New York exchange on the date of quotation.                                        000105PEX7_NYA10                    X                                                           Year 10 of closing of New York exchange on the date of quotation.                                        000114PEX7_NYH01                    X                                                           Maximum negotiation price for month 1 and year 1 of the New York exchange.                                        000115PEX7_NYH02                    X                                                           Maximum negotiation price for month 1 and year 2 of the New York exchange.                                         000115PEX7_NYH03                    X                                                           Maximum negotiation price for month 1 and year 3 of the New York exchange.                                         000115PEX7_NYH04                    X                                                           Maximum negotiation price for month 1 and year 4 of the New York exchange.                                         000115PEX7_NYH05                    X                                                           Maximum negotiation price for month 1 and year 5 of the New York exchange.                                         000115PEX7_NYH06                    X                                                           Maximum negotiation price for month 1 and year 6 of the New York exchange.                                         000115PEX7_NYH07                    X                                                           Maximum negotiation price for month 1 and year 7 of the New York exchange.                                         000115PEX7_NYH08                    X                                                           Maximum negotiation price for month 1 and year 8 of the New York exchange.                                         000115PEX7_NYH09                    X                                                           Maximum negotiation price for month 1 and year 9 of the New York exchange.                                         000116PEX7_NYH10                    X                                                           Maximum negotiation price for month 1 and year 10 of the New York exchange.                                         000117PEX7_NYI01                    X                                                           Code of month 1 of closing of the New York exchange on the date of quotation.                                        000117PEX7_NYI02                    X                                                           Code of month 2 of closing of the New York exchange on the date of quotation.                                        000117PEX7_NYI03                    X                                                           Code of month 3 of closing of the New York exchange on the date of quotation.                                        000117PEX7_NYI04                    X                                                           Code of month 4 of closing of the New York exchange on the date of quotation.                                        000117PEX7_NYI05                    X                                                           Code of month 5 of closing of the New York exchange on the date of quotation.                                        000117PEX7_NYI06                    X                                                           Code of month 6 of closing of the New York exchange on the date of quotation.                                        000117PEX7_NYI07                    X                                                           Code of month 7 of closing of the New York exchange on the date of quotation.                                        000117PEX7_NYI08                    X                                                           Code of month 8 of closing of the New York exchange on the date of quotation.                                        000117PEX7_NYI09                    X                                                           Code of month 9 of closing of the New York exchange on the date of quotation.                                        000118PEX7_NYI10                    X                                                           Code of month 10 of closing of the New York exchange on the date of quotation.                                        000114PEX7_NYL01                    X                                                           Minimum negotiatino price for month 1 and year 1 in the New York exchange.                                        000114PEX7_NYL02                    X                                                           Minimum negotiation price for month 2 and year 2 in the New York exchange.                                        000114PEX7_NYL03                    X                                                           Minimum negotiation price for month 3 and year 3 in the New York exchange.                                        000114PEX7_NYL04                    X                                                           Minimum negotiation price for month 4 and year 4 in the New York exchange.                                        000114PEX7_NYL05                    X                                                           Minimum negotiation price for month 5 and year 5 in the New York exchange.                                        000114PEX7_NYL06                    X                                                           Minimum negotiation price for month 6 and year 6 in the New York exchange.                                        000114PEX7_NYL07                    X                                                           Minimum negotiation price for month 7 and year 7 in the New York exchange.                                        000114PEX7_NYL08                    X                                                           Minimum negotiation price for month 8 and year 8 in the New York exchange.                                        000114PEX7_NYL09                    X                                                           Minimum negotiation price for month 9 and year 9 in the New York exchange.                                        000116PEX7_NYL10                    X                                                           Minimum negotiation price for month 10 and year 10 in the New York exchange.                                        000124PEX7_NYM01                    X                                                           Description of month 1 of closing of the New York exchange on the date of quotation.                                        000124PEX7_NYM02                    X                                                           Description of month 2 of closing of the New York exchange on the date of quotation.                                        000124PEX7_NYM03                    X                                                           Description of month 3 of closing of the New York exchange on the date of quotation.                                        000124PEX7_NYM04                    X                                                           Description of month 4 of closing of the New York exchange on the date of quotation.                                        000124PEX7_NYM05                    X                                                           Description of month 5 of closing of the New York exchange on the date of quotation.                                        000124PEX7_NYM06                    X                                                           Description of month 6 of closing of the New York exchange on the date of quotation.                                        000124PEX7_NYM07                    X                                                           Description of month 7 of closing of the New York exchange on the date of quotation.                                        000124PEX7_NYM08                    X                                                           Description of month 8 of closing of the New York exchange on the date of quotation.                                        000124PEX7_NYM09                    X                                                           Description of month 9 of closing of the New York exchange on the date of quotation.                                        000125PEX7_NYM10                    X                                                           Description of month 10 of closing of the New York exchange on the date of quotation.                                        000087PEX7_NYS01                    X                                                           Closing value of the New York exchange on the date of quotation for month 1 and year 1.000127PEX7_NYS02                    X                                                           Closing value of the New York exchange on the date of quotation for month 2 and year 2.                                        000127PEX7_NYS03                    X                                                           Closing value of the New York exchange on the date of quotation for month 3 and year 3.                                        000127PEX7_NYS04                    X                                                           Closing value of the New York exchange on the date of quotation for month 4 and year 4.                                        000127PEX7_NYS05                    X                                                           Closing value of the New York exchange on the date of quotation for month 5 and year 5.                                        000127PEX7_NYS06                    X                                                           Closing value of the New York exchange on the date of quotation for month 6 and year 6.                                        000127PEX7_NYS07                    X                                                           Closing value of the New York exchange on the date of quotation for month 7 and year 7.                                        000127PEX7_NYS08                    X                                                           Closing value of the New York exchange on the date of quotation for month 8 and year 8.                                        000127PEX7_NYS09                    X                                                           Closing value of the New York exchange on the date of quotation for month 9 and year 9.                                        000129PEX7_NYS10                    X                                                           Closing value of the New York exchange on the date of quotation for month 10 and year 10.                                        000056PEX7_VALCOT                   X                                                           Quotation value.                                        000093PEX7_VLMAX                    X                                                           Maximum negotiation price for month and year entered.                                        000093PEX7_VLMIN                    X                                                           Minimum negotiation price for month and year entered.                                        000091PEX8_DEST                     X                                                           Enter the ship target harbour acronym or press F3.                                         000022PEX8_DLCAHR                   X                                                           Cargo delivery DL time000026PEX8_DLCARG                   X                                                           Cargo delivery dead line  000026PEX8_DLDRAF                   X                                                           Draft delivery dead line  000022PEX8_DLDRHR                   X                                                           Draft delivery DL time000059PEX8_DSCDES                   X                                                           Target description.                                        000107PEX8_ETADES                   X                                                           Estimated date referring to the ship arrival in the target harbour.                                        000008PEX8_ETAHR                    X                                                           ETA Time000051PEX8_ETBDES                   X                                                           Target ETB.                                        000008PEX8_ETBHR                    X                                                           ETB Time000008PEX8_ETDHR                    X                                                           ETD Time000051PEX8_ETSDES                   X                                                           Target ETS.                                        000046PEX8_FILIAL                   X                                                           Branch                                        000044PEX8_NAVIO                    X                                                           Ship                                        000057PEX8_TT_ETA                   X                                                           Ship Trans. Time.                                        000049PEX8_TT_ETB                   X                                                           T.T (A/B)                                        000047PEX8_VIAGEM                   X                                                           Trip N.                                        000052PEX9_BLCLA1                   X                                                           B/L 1 Clause                                        000012PEX9_BLCLA2                   X                                                           B/L 2 Clause000012PEX9_BLCLA3                   X                                                           B/L 3 Clause000024PEX9_BLCLM1                   X                                                           Comment for BL1 Clause  000059PEX9_BLCLM2                   X                                                           Comment for BL2 Clause                                     000022PEX9_BLCLM3                   X                                                           Comment for BL3 Clause000011PEX9_BLNUM                    X                                                           B/L  number000021PEX9_CBLCL1                   X                                                           Clause Memo Code BL 1000061PEX9_CBLCL2                   X                                                           Claus. Memo Code BL 2                                        000021PEX9_CBLCL3                   X                                                           Claus. Memo Code BL 3000079PEX9_CCOTEM                   X                                                           Code of temperature comments memo field                                        000093PEX9_COMTEM                   X                                                           Comentário para controle de temperatura no Container.                                        000057PEX9_CONTNR                   X                                                           Container number.                                        000022PEX9_CSICOM                   X                                                           Comment. Memo Code SI 000064PEX9_CSIRIN                   X                                                           Comment. Memo Code Route                                        000011PEX9_CUBAGE                   X                                                           Cubage (m3)000051PEX9_DTDEVO                   X                                                           Return date                                        000025PEX9_DTPREV                   X                                                           Estimated date for return000054PEX9_DTRETI                   X                                                           Check out date                                        000074PEX9_ENVTMP                   X                                                           Sending information of temperature                                        000046PEX9_FILIAL                   X                                                           Branch                                        000078PEX9_FORCTR                   X                                                           Indicação do Fornecedor do Container.                                         000086PEX9_FORLCR                   X                                                           Indicação do Fornecedor do Lacre do Container.                                        000087PEX9_FUMIGA                   X                                                           Inform whether the container will be fumigated.                                        000060PEX9_ID                       X                                                           Stove Identification                                        000020PEX9_INFOSI                   X                                                           Info. Origin for SI?000052PEX9_LACRE                    X                                                           Sealing wax.                                        000057PEX9_OBS                      X                                                           Observation code.                                        000088PEX9_PALETI                   X                                                           Inform whether the container will be palletized.                                        000051PEX9_PALETT                   X                                                           Palletized?                                        000054PEX9_PRECON                   X                                                           Pre-Container?                                        000047PEX9_PREEMB                   X                                                           Process                                        000012PEX9_QTDBL                    X                                                           B/L Quantity000062PEX9_QTDBLC                   X                                                            B/L Quantity of Copies                                       000011PEX9_SEQSI                    X                                                           SI Sequence000015PEX9_SICOM                    X                                                           Comments for SI000009PEX9_SINUM                    X                                                           SI Number000065PEX9_SIRINS                   X                                                           Comment Route Instruction                                        000046PEX9_STATUS                   X                                                           Status                                        000048PEX9_TARA                     X                                                           Tara Kg.                                        000100PEX9_TEMP                     X                                                           Valor da Temperatura interna do Container em graus Celcius.                                         000057PEX9_TIPCON                   X                                                           Type of Container                                        000065PEX9_TIPO                     X                                                           Enter the container type.                                        000011PEX9_TIPOBL                   X                                                           B/L type   000119PEX9_VENT                     X                                                           Valor do fluxo de ar interno do  Container, medido em metros cúbicos por hora.                                         000044PEX9_VM_OBS                   X                                                           Note                                        000055PEXA_CODARM                   X                                                           Warehouse code.                                        000047PEXA_COD_I                    X                                                           Product                                        000057PEXA_CONTNR                   X                                                           Container number.                                        000046PEXA_FILIAL                   X                                                           Branch                                        000075PEXA_LOTE                     X                                                           Enter the number of the loaded lot.                                        000079PEXA_OBS                      X                                                           Notes referring to the quality control.                                        000053PEXA_PESOBR                   X                                                           Gross weight.                                        000051PEXA_PESOLQ                   X                                                           Net weight.                                        000047PEXA_PREEMB                   X                                                           Process                                        000088PEXA_QTDE                     X                                                           Enter the number of packages loaded in this lot.                                        000048PEXA_SEQEMB                   X                                                           Sequence                                        000037PEXBEMPST9                    X                                                           The selected asset cannot be deleted.000059PEXB_CODATV                   X                                                           Activity code/Hist.                                        000053PEXB_DATA                     X                                                           Edition date.                                        000063PEXB_DTREAL                   X                                                           Execution/Issuing date.                                        000055PEXB_FILIAL                   X                                                           System's branch                                        000058PEXB_FLAG                     X                                                           Insertion control.                                        000044PEXB_OBS                      X                                                           Note                                        000045PEXB_ORDEM                    X                                                           Order                                        000045PEXB_PEDIDO                   X                                                           Order                                        000057PEXB_PREEMB                   X                                                           Shipping process.                                        000044PEXB_TIPO                     X                                                           Type                                        000044PEXB_USER                     X                                                           User                                        000061PEXB_VM_DES                   X                                                           Activity description.                                        000085PEXCAPUFLG                    X                                                           An error occurred at Protheus x Fluig communication so a new request could not start.000076PEXCCDCI01                    X                                                           CDCI contract has not been informed.                                        000075PEXCCDCI02                    X                                                           CDCI bordero has not been informed.                                        000073PEXCCDCI03                    X                                                           CDCI contract has not been found.                                        000040PEXCGADM                      X                                                           The Managers group canot be deleted.    000079PEXCINVENT                    X                                                           Type 1 transaction < Inventory > cannot be deleted.                            000069PEXCLABO                      X                                                           Unable  to delete a bonus by eliminating this field`s contents.      000089PEXCLACOLS                    X                                                           It is not allowed saving with all items deleted.                                         000080PEXCLTODOS                    X                                                           To delete all the items in the order,   use routine Deletion of Orders.         000080PEXCLUSIVO                    X                                                           Requested file cannot be in use by otherstations.                               000080PEXCMEDUTIL                   X                                                           Exclusion not allowed for this type of  transaction                             000148PEXCPARECONC                  X                                                           Advanced payment cannot be excluded since it is conciled/reconciled.                                                                                000080PEXCPROV                      X                                                           Unable to delete the provisory bill of  this customer:                          000080PEXCTENT                      X                                                           Limit Time for Lock trials of exceeded  record.                                 000120PEXCTODREF                    X                                                           It is not possible to delete all the    items in the range.To do this use optionDelete.                                 000040PEXCUADM                      X                                                           The Manager cannot be deleted.          000059PEXC_DSCORI                   X                                                           Source description.                                        000068PEXC_FIS                      X                                                           Excecao fiscal ja existe.                                           000040PEXFORMUL                     X                                                           Formula printing error.                 000086PEXF_AGENTE                   X                                                           Enter the ship shipper agent code or press F3.                                        000057PEXF_DSCAGE                   X                                                           Forwarding Agent.                                        000053PEXF_FILIAL                   X                                                           System Branch.                                       000045PEXF_NAVIO                    X                                                           Ship.                                        000046PEXG_AGEN                     X                                                           Agency                                        000050PEXG_BANC                     X                                                           Bank code.                                        000046PEXG_CORR                     X                                                           Broker                                        000054PEXG_CRNO                     X                                                           Broker's name.                                        000054PEXG_DSPBCO                   X                                                           Bank expenses.                                        000054PEXG_FILIAL                   X                                                           System branch.                                        000055PEXG_NCON                     X                                                           Account number.                                        000049PEXG_NOMEBC                   X                                                           Bank Name                                        000051PEXG_PARC                     X                                                           Installment                                        000047PEXG_PREEMB                   X                                                           Process                                        000049PEXG_RFBC                     X                                                           Reference                                        000044PEXG_TX                       X                                                           Rate                                        000055PEXG_VLCOR                    X                                                           Brokerage Value                                        000055PEXH_CLLOJA                   X                                                           Customer´s Unit                                        000055PEXH_CODCLI                   X                                                           Customer´s Code                                        000052PEXH_COD_I                    X                                                           Product Code                                        000055PEXH_DESC                     X                                                           Description Code                                       000055PEXH_FILIAL                   X                                                           System´s Branch                                        000059PEXH_VM_DES                   X                                                           Product Description                                        000081PEXIANONRO                    X                                                           The sequence of complaint reports reigstered for this year/brand already exists. 000040PEXIANOPAR                    X                                                           Parameter code registered for this year.000040PEXICARROC                    X                                                           Cargo Bed already registered            000040PEXICATACO                    X                                                           Agreement category code already exists. 000040PEXICATVEI                    X                                                           Vehicle's category already registered   000036PEXICDMOTI                    X                                                           Operation reason already registered.000027PEXICHASSI                    X                                                           Chassis already registered.000040PEXICIDEST                    X                                                           City and State register already exist   000034PEXICODABO                    X                                                           The Approach Code already exists. 000030PEXICODBEM                    X                                                           Asset Code already registered.000038PEXICODBKO                    X                                                           Type of Back Order already registered.000080PEXICODCON                    X                                                           The car dealer's code in the factory    already exists.                         000031PEXICODDEF                    X                                                           Defect code already registered.000080PEXICODDES                    X                                                           The expense type code is already        registered.                             000042PEXICODERR                    X                                                           Error/report type code already registered.000079PEXICODFAB                    X                                                           This CNPJ was already registered as the main key of another assembling company.000040PEXICODFER                    X                                                           Tool Code already Exists                000035PEXICODFOR                    X                                                           The Supplier´s Code already exists.000033PEXICODGAR                    X                                                           Warranty code already registered.000030PEXICODGRU                    X                                                           Group Code already registered.000030PEXICODMAR                    X                                                           Brand code already registered.000036PEXICODOPC                    X                                                           Code of optional already registered.000026PEXICODOPE                    X                                                           Record already registered.000040PEXICODPAR                    X                                                           Parameter code already registered.      000026PEXICODPER                    X                                                           Period already registered.000033PEXICODPLA                    X                                                           Revision plan already registered.000034PEXICODREG                    X                                                           This Region is already registered.000028PEXICODSRV                    X                                                           Service code already exists.000037PEXICODSTA                    X                                                           Error Status Code already registered.000064PEXICOMCAD                    X                                                           There was already adjustments of commission for this day/reason.000025PEXICORVEI                    X                                                           Color already registered.000027PEXIDATLAN                    X                                                           Offer date already entered.000067PEXIDIGKIL                    X                                                           There is an odometer already entered for this vehicle on this date.000040PEXIEMPCON                    X                                                           Consortium company already registered   000040PEXIESPVEI                    X                                                           Vehicle kind already registered         000040PEXIFORMUL                    X                                                           Formula already registered              000020PEXIGRUITE                    X                                                           Existent item group.000030PEXIGRUPO                     X                                                           Part group already registered.000031PEXIGRUREV                    X                                                           Review code already registered.000038PEXIGRUSER                    X                                                           This service group already registered.000036PEXIINDCOR                    X                                                           Correction index already registered.000040PEXIINDDAT                    X                                                           Key already registered                  000080PEXIINDIMF                    X                                                           The hard currency index is already      registered.                             000080PEXIMESPAR                    X                                                           Parameter code registered for this      month/year.                             000040PEXIMODPVE                    X                                                           Model Price already registered          000025PEXIMODVE                     X                                                           Model already registered.000029PEXINUMCOT                    X                                                           Quota no. already registered.000031PEXINUMPAR                    X                                                           Installment already registered.000047PEXIPREPAG                    X                                                           Customer payment preference already registered.000028PEXIPROCON                    X                                                           Contract already registered.000036PEXISEGURA                    X                                                           Insurance company alredy registered.000026PEXISEQEQP                    X                                                           Record already registered.000040PEXISEQOPC                    X                                                           Sequence of optional already registered.000066PEXISEQSEQ                    X                                                           Installed equipment sequence already informed. Inform another one.000120PEXIST##R                     X                                                           Report File being used by another       station. Provide another name for this  file or wait its release.               000100PEXISTA1T                     X                                                           You cannot have more than a record of Integration Control of Orders and Budgets using the same Code.000060PEXISTA1V                     X                                                           The same code cannot be used by more than one Schema record.000064PEXISTAGR                     X                                                           Code already registered.                                        000107PEXISTAPONT                   X                                                           There are time records registered for this resource in this period.                                        000094PEXISTATEND                   X                                                           The edit or deletion of this script is not allowed, since there are servicings related to it. 000080PEXISTAUD                     X                                                           The Auditing Number is already registe- red                                     000080PEXISTAUDT                    X                                                           The entered Auditor`s code is already   registered                              000080PEXISTBEM                     X                                                           This Asset has already been used in     another station.                        000120PEXISTCAR                     X                                                           It is not possible to delete this POST, since there are functions registered    with it.                                000040PEXISTCHAV                    X                                                           Variable already registered.            000037PEXISTCHEQ                    X                                                           Difficulties to delete this bill.    000080PEXISTCHK                     X                                                           The entered Check List Number is alreadyregistered                              000035PEXISTCLA                     X                                                           Classification code already exists.000200PEXISTCLI                     X                                                           There cannot be more than one client    record with the same code and branch.   Check the content of these fields and   change either the code or the client    branch                                  000080PEXISTCOMPL                   X                                                           The complement for this client has      already been typed.                     000090PEXISTCONT                    X                                                           This code was already informed in another contact.                                        000120PEXISTDEPTO                   X                                                           This unit of work cannot be deleted     since there are posts registered        with this unit                          000084PEXISTDUA                     X                                                           There is already DUA in this import process.                                        000067PEXISTEAA1                    X                                                           There are operators registered with this cost center.              000040PEXISTEBDEP                   X                                                           Bank/Agency cannot be deleted.          000145PEXISTEBEN                    X                                                           There is already Benefit registered with the indicated data. Check the single key that cannot be doubled.                                        000040PEXISTEBFGT                   X                                                           Bank/Branch cannot be deleted.          000059PEXISTECAMP                   X                                                           Invalid Exclusion. There are campaigns for this script.    000107PEXISTECARG                   X                                                           Unable to delete this Group, as there are departments connected to this group.                             000080PEXISTECCFU                   X                                                           There are employees registered with     this Cost Center.                       000059PEXISTECCH1                   X                                                           There is(are) employee(s) registered with this cost center.000062PEXISTECCHB                   X                                                           There is(are) work center(s) registered with this cost center.000080PEXISTEDOC                    X                                                           There is a document associated to this  information.                            000059PEXISTEDTM                    X                                                           There is a date higher than the one that is being informed.000101PEXISTEEED                    X                                                           Educational Institution (RJ4_PRC) is required when the field Hire Apprentice (RJ4_APR) is “1” or “2”.000080PEXISTEFUN                    X                                                           There are employees registered with this function                               000120PEXISTEGRA                    X                                                           It is not possible to delete this Post, since there is Graduation registered forit.                                     000120PEXISTEGRUP                   X                                                           It is not possible to delete this Group,since there are Factors registered for  it.                                     000120PEXISTEINF                    X                                                           It is not possible to delete this       Informer, since is Graduation of the    Factors registered by it.               000073PEXISTELAN                    X                                                           There are entries for periods of this calendar, so it can not be deleted.000134PEXISTELARE                   X                                                           Deletion is not allowed to be performed, there are users registered on this department/sector.                                        000081PEXISTELOJ                    X                                                           There cannot be more than two units with the same code.                          000120PEXISTEMEI                    X                                                           There are employees presenting transac- tions of this means of transport code   inside the transport voucher file.      000080PEXISTEMUN                    X                                                           This Folder is in use, it is not        possible to delete it.                  000080PEXISTEPAR                    X                                                           There are employees registered with thisparameter.                              000088PEXISTEPRC                    X                                                           Enter the proceeding number (RJ4_PRC) when the field Hire Apprentice (RJ4_APR) says “3”.000040PEXISTEREG                    X                                                           There are activities for this employee  000073PEXISTERJ4                    X                                                           There is already a record with the key: RJ4_INI + RJ4_TPINSC + RJ4_NINSCR000080PEXISTERSP2                   X                                                           This rule can not be deleted as it is included in the file of exceptions: "SP2".000120PEXISTERSRA                   X                                                           This Annotation Rule cannot be deleted, since it still appears in the register  of active employees: "SRA"              000083PEXISTERSRF                   X                                                           This rule can not be deleted as it is included in the file of shift changes: "SPF".000120PEXISTESAL                    X                                                           It is not possible to delete this Post, since there are Salaries registered for it.                                     000094PEXISTESQB                    X                                                           There are departments registered with this cost center.                                       000112PEXISTETPS                    X                                                           There is a relationship of this binding with the Balance Type, therefore deletion is not possible.              000080PEXISTETUR                    X                                                           There are employees registered in       this work shift.                        000040PEXISTEUSR                    X                                                           There Users registered by this function.000080PEXISTEUSU                    X                                                           There is a responsible associated to    this register.                          000080PEXISTEVERB                   X                                                           The budget to be deleted is present     in system files.                        000120PEXISTEVSP4                   X                                                           This Event cannot be deleted, since it  still appears in the register of Types  of Overtime.                            000160PEXISTEVSP6                   X                                                           This Event cannot be deleted,since it   still appears in the register of Reasonsfor Allowance / Reason - field " Code ofEvent".                                 000080PEXISTEVSPB                   X                                                           This Event cannot be deleted.References to it were found on the "Results" file. 000087PEXISTEVSPC                   X                                                           This Event cannot be deleted. References to it were found on the "Notes" file (SPC).   000120PEXISTFAT                     X                                                           It is not possible to delete this Factorsince there is a Graduation registered  for it.                                 000200PEXISTFDC                     X                                                           This record cannot be deleted since     it corresponds to a  product with its   respective Channe Domain Supplier,      registered in the Product Standard      Supplier Field.                         000048PEXISTFKI                     X                                                           There is already a record with this month/year. 000160PEXISTFOR                     X                                                           There cannot be more than one supplier  record with the same code and unit.     Check the content of these fields and   change the supplier's code or unit.     000040PEXISTGRP                     X                                                           Group of Users already exisiting        000080PEXISTLAREL                   X                                                           There is/are entry(ies) related to this Cost Center.                            000071PEXISTLAY                     X                                                           Lay-away number already exists.                                        000042PEXISTLIC                     X                                                           There is already a bidding with this code.000040PEXISTMUN                     X                                                           Code of City already registered.        000080PEXISTMUN2                    X                                                           City already registered in this Federal Unit (UF).                              000040PEXISTNF                      X                                                           Invoice number already registered.      000034PEXISTNUM                     X                                                           The receipt number already exists.000080PEXISTOPER                    X                                                           This code has already been informed to  the other Operator.                     000080PEXISTOSACO                   X                                                           There are Follow Up Service Orders for  this Asset                              000120PEXISTOSTEM                   X                                                           There is a Follow-Up Service Order      pending for this Asset. No changes in   the Time Counter is authorized.         000200PEXISTPLANO                   X                                                           This blockage cannot be deleted, since  it was geneated by planning.            A deletion of this sort of blockage can only occur through plan or plan         confirmation.                           000070PEXISTPLI                     X                                                           PLI number already registered.                                        000160PEXISTPRD                     X                                                           There are links to the product that you are trying to delete.                   Please check the link Book X Owners     (AH1)                                   000080PEXISTPRO                     X                                                           There is a prospect that is registered  with this code and with this branch.    000040PEXISTPSW                     X                                                           Password already exists.                000040PEXISTQI0                     X                                                           Table code already registered.          000066PEXISTROT                     X                                                           Routine already registered                                        000079PEXISTSCR                     X                                                           The approval of this document must be carried out by documents release routine.000120PEXISTSE1                     X                                                           There is at least one bill in accounts  receivable with this type.              Type cannot be deleted.                 000120PEXISTSE2                     X                                                           There is at least one bill in accounts  payable with this type.                 Type cannot be deleted.                 000120PEXISTSE5                     X                                                           There is at least one bill in bank tran-saction with this type.                 Type cannot be deleted.                 000080PEXISTSOC                     X                                                           Client,unit and partner's  Federal Tax  Registration number already registered. 000040PEXISTSOCIO                   X                                                           Partner already registered.             000040PEXISTSTNC                    X                                                           Reason code not registered              000040PEXISTSTNO                    X                                                           Occurence code not registered           000040PEXISTSTNS                    X                                                           Solution code not registered            000072PEXISTSUS                     X                                                           You cannot have more than a Suspect record with the same code and store.000040PEXISTUSER                    X                                                           User already exists.                    000033PEXISTVIS                     X                                                           There is movement for this guest.000031PEXITIPCON                    X                                                           Type of contact already exists.000033PEXITIPPED                    X                                                           Type of order already registered.000027PEXITIPSEG                    X                                                           Existing type of insurance.000036PEXITIPSER                    X                                                           Type of service code already exists.000040PEXITIPVEI                    X                                                           Vehicle type already registered         000040PEXITIPVEN                    X                                                           Sales type already registered           000080PEXITK060                     X                                                           This Product already exists in theis    Script.                                 000063PEXITPGREX                    X                                                           The extended warranty type was already included. Check it out! 000027PEXIVEIOF                     X                                                           Chassis already registered.000039PEXIVEIOFI                    X                                                           Chassis already included. Check it out.000060PEXI_DTFABR                   X                                                           Lot Manufacture Date                                        000059PEXI_DTVALI                   X                                                           Lot Expiration Date                                        000055PEXI_FILIAL                   X                                                           System´s Branch                                        000043PEXI_LOTE                     X                                                           Lot                                        000051PEXI_PEDIDO                   X                                                           Order code.                                        000061PEXI_PREEMB                   X                                                           Shipment preparation.                                        000048PEXI_QTDE                     X                                                           Quantity                                        000055PEXI_SEQEMB                   X                                                           Shipment order.                                        000046PEXJ_BAIRRO                   X                                                           Customer district.                            000038PEXJ_CEP                      X                                                           Postal Code of customer.              000054PEXJ_COD                      X                                                           Customer Code.                                        000013PEXJ_CODFI                    X                                                           FIESP Code   000060PEXJ_COD_ES                   X                                                           Customer state code.                                        000024PEXJ_COD_MU                   X                                                           City code.              000053PEXJ_END                      X                                                           Customer address.                                    000034PEXJ_EST                      X                                                           Customer state.                   000051PEXJ_FILIAL                   X                                                           System Branch.                                     000016PEXJ_INCOTE                   X                                                           Sales Conditions000096PEXJ_INTTRA                   X                                                           Código de identificação do cliente cadastrado no Inttra.                                        000054PEXJ_LOJA                     X                                                           Customer Unit.                                        000079PEXJ_MOEDA                    X                                                           Currency used for advance transactions.                                        000032PEXJ_MOTNIF                   X                                                           Reason for Non-completion of NIF000031PEXJ_MUN                      X                                                           Customer city.                 000025PEXJ_NIF                      X                                                           Tax Identification Number000096PEXJ_ORI_1                    X                                                           Select port/airport (origin) that services the customer.                                        000096PEXJ_ORI_2                    X                                                           Select port/airport (origin) that services the customer.                                        000096PEXJ_ORI_3                    X                                                           Select port/airport (origin) that services the customer.                                        000023PEXJ_VIA                      X                                                           Means of Transportation000078PEXK_CONDPA                   X                                                           Allows to define the payment tems negotiated in the back-to-back transactions.000055PEXK_DESPES                   X                                                           Other expenses.                                        000138PEXK_DIASPA                   X                                                           Number of days to be counted from the date of shipping to calculate the date of disbursement, negotiated in the back-to-back transactions.000048PEXK_DTEMBA                   X                                                           Shipping date used in back-to-back transactions.000054PEXK_FILIAL                   X                                                           System branch.                                        000055PEXK_FORN                     X                                                           Code of the supplier used in back-to-back transactions.000074PEXK_FRETE                    X                                                           Value of freight according to INCOTERM, used in back-to-back transactions.000052PEXK_INVOIC                   X                                                           Number of invoice used in back-to-back transactions.000052PEXK_LOJA                     X                                                           Store of supplier used in back-to-back transactions.000064PEXK_MOEDES                   X                                                           Other expenses currency.                                        000058PEXK_MOEFRE                   X                                                           Currency of the freight used in back-to-back transactions.000064PEXK_MOEINV                   X                                                           Currency of the invoice negotiated in back-to-back transactions.000062PEXK_MOESEG                   X                                                           Currency of insurance negotiated in back-to-back transactions.000061PEXK_PROC                     X                                                           Code of the export process used in back-to-back transactions.000082PEXK_SEGURO                   X                                                           Value of insurance according to INCOTERM, negotiated in back-to-back transactions.000115PEXK_TIPO                     X                                                           INdicates the stage of the process used in back-to-back transactions. "P" means export request. "Q" means shipping.000057PEXK_VLINV                    X                                                           Value of invoice negotiated in back-to-back transactions.000054PEXL_ARMADO                   X                                                           Shipowner Code                                        000059PEXL_AVRBDS                   X                                                           Annotation Date of the Export Simplified Declaration (DSE).000021PEXL_BANCO                    X                                                           Banco                000019PEXL_BCOCOB                   X                                                           Desc. Collect. Bank000025PEXL_BCONEG                   X                                                           Bank of Advanced Transac.000111PEXL_BKCOM                    X                                                           Comentários Gerais referentes a solicitação de booking (Não Impressos).                                        000082PEXL_BKRFIN                   X                                                           Número de Referência do booking no Inttra.                                        000120PEXL_BKTCO                    X                                                           Comentários referentes ao controle de temperatura para a solicitação de booking.                                        000071PEXL_BKTPCO                   X                                                           Booking comments of temperature                                        000082PEXL_BLCLA1                   X                                                           Cláusula 1 de Comentário referente ao B/L.                                        000082PEXL_BLCLA2                   X                                                           Cláusula 2 de Comentário referente ao B/L.                                        000082PEXL_BLCLA3                   X                                                           Cláusula 3 de Comentário referente ao B/L.                                        000098PEXL_BLCLM1                   X                                                           Comentários adicionais para a cláusula 1 referente ao B/L.                                        000098PEXL_BLCLM2                   X                                                           Comentários adicionais para a cláusula 2 referente ao B/L.                                        000099PEXL_BLCLM3                   X                                                           Comentários adicionais para a cláusula 3 referente ao B/L.                                         000077PEXL_BOOK                     X                                                           Número do Booking (Reserva de Praça).                                        000055PEXL_CATFRE                   X                                                           Define the freight category to be used in the contract.000075PEXL_CBKCOM                   X                                                           Code of booking comments memo field                                        000087PEXL_CBKTCO                   X                                                           Code of Booking temperature comments memo field                                        000076PEXL_CBLCL1                   X                                                           Code of memo field from B/L 1 clause                                        000076PEXL_CBLCL2                   X                                                           Code of memo field from B/L 2 clause                                        000076PEXL_CBLCL3                   X                                                           Code of memo field from B/L 3 clause                                        000062PEXL_CLAUFR                   X                                                           Freight payment clause                                        000021PEXL_CODBCO                   X                                                           Code of Collect. Bank000023PEXL_CODCOU                   X                                                           Code of Courier Company000023PEXL_CONCOU                   X                                                           Courier Company Account000089PEXL_CPDI                     X                                                           Condition of expense payment. (Internal expenses)                                        000087PEXL_CPFA                     X                                                           Expense payment condition. (Additional Freight)                                        000082PEXL_CPFR                     X                                                           Condition of Payment of Expense. (Freight)                                        000083PEXL_CPSE                     X                                                           Condition of Payment of Expense (Insurance)                                        000035PEXL_CRTTFR                   X                                                           Field to keep the freight contract.000070PEXL_CSICOM                   X                                                           Code of SI comments memo field                                        000073PEXL_CSIRIN                   X                                                           Code of fleet comments memo field                                        000060PEXL_DCDI                     X                                                           Description of the Condition of Payment. (Internal Expenses)000097PEXL_DCFA                     X                                                           Description of the payment condition. (Additional Freight)                                       000086PEXL_DCFR                     X                                                           Description of the payment condition.(Freight)                                        000093PEXL_DCSE                     X                                                           Description of the condition of payment. (Insurance)                                         000100PEXL_DEADLI                   X                                                           Data Limite para a entrega do container no local de entrega.                                        000087PEXL_DEDI                     X                                                           Description of the company. (Internal Expenses)                                        000087PEXL_DEFA                     X                                                           Description of the company.(Additional Freight)                                        000077PEXL_DEFR                     X                                                           Description of the company. (Freight)                                        000063PEXL_DESCM                    X                                                           Descrição da Mercadoria                                        000039PEXL_DESE                     X                                                           Description of the company. (Insurance)000010PEXL_DESPBR                   X                                                           Exp Brazil000030PEXL_DESPEX                   X                                                           Paymt. International Expenses 000083PEXL_DPDI                     X                                                           Payment condition days. (Internal Expenses)                                        000084PEXL_DPFA                     X                                                           Payment condition days. (Additional Freight)                                        000073PEXL_DPFR                     X                                                           Payment condition days. (Freight)                                        000075PEXL_DPSE                     X                                                           Payment condition days. (Insurance)                                        000063PEXL_DSE                      X                                                           Number of export simplified declaration regurned from SISCOMEX.000200PEXL_DTDI                     X                                                           Data basis for the payment condition. The maturity of the exchange installments pertaining to this expense shall be counted from this date. (Internal expenses)                                         000067PEXL_DTDSE                    X                                                           Date when the export simplified declaration returned from SISCOMEX.000207PEXL_DTFA                     X                                                           Date basis for the condition of the payment. The due dates of the exchange installments referring to this expense will be counted from this date. (Additional Freight)                                         000145PEXL_DTFR                     X                                                           Base Date of the Payment Condition. The due date of the exchange installments referring to this expense will be counted from this date (Freight).000057PEXL_DTMEX                    X                                                           Export memo date.                                        000055PEXL_DTREC                    X                                                           Receiving date.                                        000076PEXL_DTRETI                   X                                                           Data de retirada do container vazio.                                        000148PEXL_DTSE                     X                                                           Base Date of the Payment condition. The due date of the exchange installments referring to this expense will be counted from this date  (insurance).000076PEXL_EMDI                     X                                                           Expense company. (Internal expenses)                                        000077PEXL_EMFA                     X                                                           Expense company. (Additional Freight)                                        000066PEXL_EMFR                     X                                                           Expense company. (Freight)                                        000067PEXL_EMSE                     X                                                           Expense company (Insurance)                                        000080PEXL_ENVVAL                   X                                                           Verifies if it must send value to Inttra                                        000104PEXL_ETDORI                   X                                                           Data prevista para a entrega da mercadoria no local de entrega.                                         000054PEXL_FILIAL                   X                                                           Branch system.                                        000106PEXL_FINTFA                   X                                                           International supplier of Additional Freight for SISCOVERV record.                                        000095PEXL_FINTFR                   X                                                           International supplier of Freight for SISCOVERV record.                                        000097PEXL_FINTSE                   X                                                           International supplier of Insurance for SISCOVERV record.                                        000112PEXL_FLOJFA                   X                                                           International supplier store of Additional Freight for SISCOVERV record.                                        000101PEXL_FLOJFR                   X                                                           International supplier store of Freight for SISCOVERV record.                                        000103PEXL_FLOJSE                   X                                                           International supplier store of Insurance for SISCOVERV record.                                        000091PEXL_FODI                     X                                                           Supplier linked to the company. (Internal expenses)                                        000092PEXL_FOFA                     X                                                           Supplier linked to the company. (Additional Freight)                                        000081PEXL_FOFR                     X                                                           Supplier linked to the company. (Freight)                                        000062PEXL_FOSE                     X                                                           Supplier linked to the company (Secure)                       000022PEXL_FRPAYE                   X                                                           Name of Freight Payer.000079PEXL_HRRETI                   X                                                           Horário de retirada do container vazio.                                        000080PEXL_IMPFRE                   X                                                           Define se o Frete será impresso no B/L.                                         000021PEXL_INSTJR                   X                                                           Interests Instruction000035PEXL_ITSTBK                   X                                                           Booking Status                     000050PEXL_ITSTBL                   X                                                           BL Status.                                        000010PEXL_ITSTSI                   X                                                           SI Status.000061PEXL_ITSTT                    X                                                           Track&Trace Status in                                        000098PEXL_LFDI                     X                                                           Supplier's shop linked to the company. (Internal expenses)                                        000099PEXL_LFFA                     X                                                           Supplier's shop linked to the company. (Additional freight)                                        000088PEXL_LFFR                     X                                                           Supplier's shop linked to the company. (Freight)                                        000090PEXL_LFSE                     X                                                           Supplier's shop linked to the company. (Insurance)                                        000083PEXL_LOCENT                   X                                                           Local de entrega do container no destino.                                          000075PEXL_LOCFRE                   X                                                           Local onde o Frete deverá ser pago.                                        000096PEXL_LOCREC                   X                                                           Local de retirada do container na origem, pelo Armador.                                         000022PEXL_LOTCON                   X                                                           Accounting lot number.000077PEXL_MDDI                     X                                                           Expense Currency. (Internal expenses)                                        000078PEXL_MDFA                     X                                                           Expense currency. (Additional Freight)                                        000067PEXL_MDFR                     X                                                           Expense currency. (Freight)                                        000068PEXL_MDSE                     X                                                           Expense currency (Insurance)                                        000052PEXL_MEMOBL                   X                                                           B/L Nr                                              000045PEXL_MEMOSI                   X                                                           SI Nr                                        000012PEXL_MINSTA                   X                                                           Instructions000072PEXL_MODLFR                   X                                                           Freight Payment Method in INTTRA                                        000043PEXL_NATDI                    X                                                           Nature Code to be used in internal expense.000053PEXL_NATFA                    X                                                           Nature Code to be used in additional freight expense.000042PEXL_NATFR                    X                                                           Nature Code to be used in freight expense.000044PEXL_NATSE                    X                                                           Nature Code to be used in insurance expense.000072PEXL_NBSFA                    X                                                           NBS to record Siscoserv service.                                        000072PEXL_NBSFR                    X                                                           NBS to record Siscoserv service.                                        000032PEXL_NBSSE                    X                                                           NBS to record Siscoserv service.000031PEXL_NCOMP                    X                                                           Nome da Companhia de Transporte000042PEXL_NNAVIO                   X                                                           Nome do Navio                             000020PEXL_NOMCOU                   X                                                           Courier Company name000059PEXL_NROMEX                   X                                                           Export memo number.                                        000077PEXL_NUMRV                    X                                                           R.V. number used in Wash-Out process.                                        000168PEXL_PADI                     X                                                           Parity between the expense value in the currency input and the expense value in the currency of the process. (Internal Expenses)                                        000169PEXL_PAFA                     X                                                           Parity between the expense value in the currency input and the expense value in the currency of the process. (Additional Freight)                                        000158PEXL_PAFR                     X                                                           Parity between the expense value in the currency input and the expense value in the currency of the process. (Freight)                                        000160PEXL_PASE                     X                                                           Parity between the expense value in the currency input and the expense value in the currency of the process. (Insurance)                                        000026PEXL_PDEST                    X                                                           País Destino da Mercadoria000020PEXL_PRACA                    X                                                           Code of Origin Plaza000034PEXL_PREEMB                   X                                                           Binding field between EEC and EXL.000020PEXL_PRZPRO                   X                                                           Deadline for Protest000025PEXL_QTD20                    X                                                           Number of 20' containers.000025PEXL_QTD40                    X                                                           Number of 40' containers.000028PEXL_QTD40H                   X                                                           Number of 40' HC containers.000168PEXL_QTDBL                    X                                                           Quantidade de B/L que será gerada. Se a opção for Bill Of Landing, esse campo é referente á quantidade de documentos originais.                                         000102PEXL_QTDBLC                   X                                                           Quantidade de cópias do B/L que serão geradas a partir do SI.                                         000038PEXL_QTDCON                   X                                                           Contain. forecast qtt.                000108PEXL_REFADD                   X                                                           Número de Referencia ou contrato adicional utilizado nesse embarque.                                        000119PEXL_SICOM                    X                                                           Comentários Gerais referentes ao Shipping Instructions (Instrução de Embarque).                                        000111PEXL_SIRINS                   X                                                           Instruções de Rota  para Shipping Instructions (Instrução de Embarque).                                        000020PEXL_SLIPCO                   X                                                           Code of Sent Envelop000023PEXL_SLIPDT                   X                                                           Envelop Submission Date000189PEXL_SMOEFA                   X                                                           Currency used by main supplier of the additional freight international expense  and that is used as currency of Service Acquisition Order in SIGAESS.                                        000169PEXL_SMOEFR                   X                                                           Currency used by main supplier of freight international expense that is used as currency of Service Acquisition Order in SIGAESS.                                        000169PEXL_SMOESE                   X                                                           Currency used by main supplier of freight international expense that is used as currency of Service Acquisition Order in SIGAESS.                                        000377PEXL_SPARFA                   X                                                           Parity between the expense value in the currency used by the Supplier Representative (currency entered in the field Exp. Currency with which  the invoicing is generated - service exchange - in SIGAESS) and the expense value in the main supplier currency of the international expense with which the Service Acquisition Order is generated.                                        000377PEXL_SPARFR                   X                                                           Parity between the expense value in the currency used by the Supplier Representative (currency entered in the field Exp. Currency with which  the invoicing is generated - service exchange - in SIGAESS) and the expense value in the main supplier currency of the international expense with which the Service Acquisition Order is generated.                                        000377PEXL_SPARSE                   X                                                           Parity between the expense value in the currency used by the Supplier Representative (currency entered in the field Exp. Currency with which  the invoicing is generated - service exchange - in SIGAESS) and the expense value in the main supplier currency of the international expense with which the Service Acquisition Order is generated.                                        000018PEXL_STADES                   X                                                           Integration Status000058PEXL_STATUS                   X                                                           Integration Status                                        000123PEXL_STAXFA                   X                                                           Rate of currency used by main supplier of additional freight international expense.                                        000112PEXL_STAXFR                   X                                                           Rate of currency used by main supplier of freight international expense.                                        000114PEXL_STAXSE                   X                                                           Rate of currency used by main supplier of insurance international expense.                                        000249PEXL_SVALFA                   X                                                           Value of freight expense in currency of the main international supplier (Value of Service Acquisition Order) converted according to Parity with International Expense currency in the process of Export shipment.                                        000249PEXL_SVALFR                   X                                                           Value of freight expense in currency of the main international supplier (Value of Service Acquisition Order) converted according to Parity with International Expense currency in the process of Export shipment.                                        000249PEXL_SVALSE                   X                                                           Value of freight expense in currency of the main international supplier (Value of Service Acquisition Order) converted according to Parity with International Expense currency in the process of Export shipment.                                        000054PEXL_TABPRE                   X                                                           Price list that will be used in this Shipping Process.000014PEXL_TENOR                    X                                                           Due date as of000022PEXL_TIPCON                   X                                                           Contain. forecast type000108PEXL_TIPMOV                   X                                                           Definição do tipo de movimentação de containeres para este Embarque.                                        000131PEXL_TIPOBL                   X                                                           Seleção do Tipo de B/L que será gerado a partir do SI. Necessário Integração com o Inttra.                                         000070PEXL_TIPOWO                   X                                                           Indicate the type of wash-out.                                        000022PEXL_TITFA                    X                                                           Financial bill number.000015PEXL_TPPROT                   X                                                           Type of Protest000018PEXL_TPREM                    X                                                           Type of Remittance000087PEXL_TPSERV                   X                                                           Tipo de Serviço para carregamento do container.                                        000016PEXL_TPVENC                   X                                                           Type of Due Date000064PEXL_VDDI                     X                                                           Value of the expense in the currency entered (internal expenses)000066PEXL_VDFA                     X                                                           Value of the expense in the currency entered (additional freight).000055PEXL_VDFR                     X                                                           Value of the expense in the currency entered (freight).000056PEXL_VDSE                     X                                                           Value of the expense in the currency entered (insurance)000021PEXL_VLRANT                   X                                                           Value Paid in Advance000026PEXL_VLRBCO                   X                                                           Traded Value w/ other Bank000090PEXL_WOEMB                    X                                                           Indicate whether the record is a wash-out process.                                        000075PEXM_DESCR                    X                                                           Description of the expense to be calculated in the pre-calculation routine.000068PEXM_DESP                     X                                                           Code of the expense to be calculated in the pre-calculation routine.000054PEXM_FILIAL                   X                                                           System branch.                                        000068PEXM_MOEDA                    X                                                           Currency of expense to be calculated in the pre-calculation routine.000097PEXM_PREEMB                   X                                                           Code of the process to which the routine to be calculated in the pre-calculation routine belongs.000069PEXM_VALOR                    X                                                           Value of the expense to be calculated in the pre-calculation routine.000060PEXN_ACORDO                   X                                                           Trade agreement code                                        000061PEXN_FILIAL                   X                                                           Branch of the system.                                        000119PEXN_NORMA                    X                                                           Code of the norm that will be linked to this product and to the country beside.                                        000064PEXN_NORMDE                   X                                                           Description of the norm.                                        000076PEXN_PAIS                     X                                                           Country to which the norm is linked.                                        000075PEXN_PAISDE                   X                                                           Description of the country of norm.                                        000131PEXN_PROD                     X                                                           Product code, linking of the product record (SB1) with the table of linking of norms (EXN).                                        000069PEXO_ANEXO                    X                                                           Condition to group the annex.                                        000064PEXO_COD                      X                                                           Code to group the annes.                                        000071PEXO_DESCR                    X                                                           Description to group the annex.                                        000054PEXO_FILIAL                   X                                                           System branch.                                        000067PEXO_RE                       X                                                           Condition to group the R.E.                                        000160PEXPLCAL                      X                                                           It was not possible to allocate the     operation inside the machine loading    period. Select Parameters in order to   increase the period.                    000049PEXP_DESCON                   X                                                           Discount.                                        000058PEXP_DESPIN                   X                                                           Internal expenses.                                        000060PEXP_DTCONH                   X                                                           Bill of lading date.                                        000053PEXP_DTINVO                   X                                                           Invoice date.                                        000054PEXP_FILIAL                   X                                                           System branch.                                        000053PEXP_FRPREV                   X                                                           Intl. freight                                        000064PEXP_LC_NUM                   X                                                           Number of credit letter.                                        000062PEXP_NRCONH                   X                                                           Bill of lading number.                                        000055PEXP_NRINVO                   X                                                           Invoice number.                                        000053PEXP_PESBRU                   X                                                           Gross weight.                                        000051PEXP_PESLIQ                   X                                                           Net weight.                                        000023PEXP_PRAZO                    X                                                           Term(days) for Due Date000056PEXP_PREEMB                   X                                                           Shipment number.                                        000055PEXP_SEGPRE                   X                                                           Intl. insurance                                        000054PEXP_TOTPED                   X                                                           Invoice total.                                        000050PEXP_VLFOB                    X                                                           Total FOB.                                        000050PEXR_COD_I                    X                                                           Item code.                                        000048PEXR_EMBAL1                   X                                                           Package.                                        000058PEXR_FABR                     X                                                           Manufacturer code.                                        000061PEXR_FALOJA                   X                                                           Manufacturer's store.                                        000054PEXR_FILIAL                   X                                                           System branch.                                        000061PEXR_FOLOJA                   X                                                           Manufacturer's store.                                        000058PEXR_FORN                     X                                                           Manufacturer code.                                        000064PEXR_LC_NUM                   X                                                           Letter of credit number.                                        000055PEXR_NRINVO                   X                                                           Invoice number.                                        000051PEXR_PEDIDO                   X                                                           Order code.                                        000056PEXR_PRCINC                   X                                                           Total FOB price.                                        000059PEXR_PRCTOT                   X                                                           Total price of item                                        000051PEXR_PRECO                    X                                                           Unit price.                                        000056PEXR_PREEMB                   X                                                           Shipment number.                                        000060PEXR_PRXTOT                   X                                                           Total price of item.                                        000059PEXR_PSBRTO                   X                                                           Total gross weight.                                        000058PEXR_PSBRUN                   X                                                           Unit gross weight.                                        000057PEXR_PSLQTO                   X                                                           Total net weight.                                        000056PEXR_PSLQUN                   X                                                           Net unit weight.                                        000060PEXR_QE                       X                                                           Quantity in package.                                        000061PEXR_QTDEM1                   X                                                           Quantity of packages.                                        000053PEXR_SALDO                    X                                                           Item balance.                                        000058PEXR_SEQEMB                   X                                                           Shipment sequence.                                        000058PEXR_SEQUEN                   X                                                           Delivery sequence.                                        000049PEXR_SLDINI                   X                                                           Quantity.                                        000072PEXR_UNIDAD                   X                                                           Unit of measurement of quantity.                                        000056PEXR_VLDESC                   X                                                           Discount amount.                                        000055PEXR_VLFRET                   X                                                           Freight amount.                                        000065PEXR_VLOUTR                   X                                                           Amount of other expenses.                                        000057PEXR_VLSEGU                   X                                                           Insurance amount.                                        000052PEXR_VM_DES                   X                                                           Description.                                        000077PEXS_CODDES                   X                                                           Memo code of the product description.                                        000053PEXS_COD_I                    X                                                           Product code.                                        000090PEXS_CTRQTD                   X                                                           Defines is this item controls balance by quantity.                                        000054PEXS_FILIAL                   X                                                           System branch.                                        000057PEXS_LC_NUM                   X                                                           Letter of credit.                                        000054PEXS_PRECO                    X                                                           Price of item.                                        000068PEXS_QEFINA                   X                                                           Shipment quantity concluded.                                        000049PEXS_QTD                      X                                                           Quantity.                                        000063PEXS_QTDEMB                   X                                                           Quantity to be shipped.                                        000062PEXS_QTDVNC                   X                                                           Quantity to be linked.                                        000067PEXS_QTEMNG                   X                                                           Shipment quantity negative.                                        000071PEXS_QTVING                   X                                                           Quantity to be linked negative.                                        000072PEXS_QVFINA                   X                                                           Quantity to be linked concluded.                                        000067PEXS_SEFINA                   X                                                           Shipment balance concluded.                                        000054PEXS_SEQUEN                   X                                                           Item sequence.                                        000028PEXS_SLDEMB                   X                                                           Value balance to be shipped.000067PEXS_SLDVNC                   X                                                           Value balance to be linked.                                        000071PEXS_SVFINA                   X                                                           Balance to be linked concluded.                                        000099PEXS_TOLEQT                   X                                                           Percentage of tolerance for control of balance by quantity.                                        000092PEXS_TOLEVL                   X                                                           Tolerance percentage in control of balance by value.                                        000227PEXS_UNIDAD                   X                                                           Unit of measure of weight, used for conversion between the item in letter of credit and the order/shipment item, in case of different units. (the units of measure must be included in the file for conversion of units of measure)000153PEXS_VALOR                    X                                                           Value of the item. (sum of the values of all the items must be equal to the total value of the letter of credit.)                                        000064PEXS_VLEMNG                   X                                                           Shipment value negative.                                        000071PEXS_VLVING                   X                                                           Value to be Linked is negative.                                        000103PEXS_VM_DES                   X                                                           Description of the Product, as appears in the Letter of Credit.                                        000054PEXT_FILIAL                   X                                                           System branch.                                        000027PEXT_LC_NUM                   X                                                           Number of Letter of Credit.000053PEXT_PREEMB                   X                                                           Process code.                                        000058PEXT_QTD                      X                                                           Quantity restored.                                        000069PEXT_SEQ_LC                   X                                                           Sequence of Letter of Credit.                                        000055PEXT_VALOR                    X                                                           Value restored.                                        000083PEXU_CLAREJ                   X                                                           Classification code of rejection of sample.                                        000048PEXU_CODBEB                   X                                                           Code of beverage used in composition of quality.000085PEXU_CODPEN                   X                                                           Code of sieve used in composition of quality.                                        000141PEXU_CODQUA                   X                                                           Quality code in which coffee fits from bolter, type and beverage used                                                                        000084PEXU_CODTIP                   X                                                           Coffee type code used for composing quality.                                        000091PEXU_DSCBEB                   X                                                           Description of beverage used for composing quality.                                        000053PEXU_DSCOBS                   X                                                           Observations.                                        000079PEXU_DSCPEN                   X                                                           Bolter code used for composing quality.                                        000108PEXU_DSCQUA                   X                                                           Quality code in which coffee fits from bolter, type and beverage used                                       000079PEXU_DSCREJ                   X                                                           Description of sample rejection reason.                                        000086PEXU_DSCTIP                   X                                                            Code of coffee type usd for composing quality.                                       000064PEXU_DTAPRO                   X                                                           Date of sample approval.                                        000063PEXU_DTENV                    X                                                           Date of sample sending.                                        000090PEXU_DTMAIL                   X                                                           Date when the sample notification e-mail was sent.                                        000062PEXU_DTREJE                   X                                                           Sample rejection date.                                        000053PEXU_FILIAL                   X                                                           System branch                                        000054PEXU_NROAMO                   X                                                           Sample number.                                        000077PEXU_NROCA                    X                                                           Air waybill number of sample sending.                                        000053PEXU_OBS                      X                                                           Observations.                                        000067PEXU_PEDIDO                   X                                                           Sample origin order number.                                        000060PEXU_PESOBR                   X                                                           Sample gross weight.                                        000054PEXU_QTD                      X                                                           Sample Amount.                                        000117PEXU_QUADES                   X                                                           Quality description in which coffee fits from bolter, type and beverage used.                                        000054PEXU_STADES                   X                                                           Sample status.                                        000054PEXU_STATUS                   X                                                           Sample status.                                        000088PEXU_TIPOAM                   X                                                           Type of sample (sample by order or by shipment).                                        000054PEXV_FILIAL                   X                                                           System branch.                                        000054PEXV_NROAMO                   X                                                           Sample number.                                        000073PEXV_PEDIDO                   X                                                           Order number of origin of sample.                                        000056PEXV_PREEMB                   X                                                           Shipment number.                                        000049PEXV_QTD                      X                                                           Quantity.                                        000121PEXW_CODGUA                   X                                                           Quality code in which the coffee fits since the strainer, type and beverage used.                                        000117PEXW_CODQUA                   X                                                           Quality code in which coffee fits since the strainer, type and beverage used.                                        000136PEXW_DESCR                    X                                                           Quality summarized description in which coffee fits since the strainer, type and beverage used.                                         000124PEXW_DSCQUA                   X                                                           Quality description in which coffee fits since the strainer, type and beverage used.                                        000054PEXW_FILIAL                   X                                                           System branch.                                        000076PEXW_QUADES                   X                                                           Quality description memo field code.                                        000086PEXX_CODPEN                   X                                                           Strainer code used during quality composition.                                        000093PEXX_DSCPEN                   X                                                           Strainer description used during quality composition.                                        000054PEXX_FILIAL                   X                                                           System branch.                                        000067PEXX_MOK                      X                                                           Percentage in MOK strainer.                                        000069PEXX_P1413                    X                                                           Percentage in P1413 strainer.                                        000067PEXX_P15                      X                                                           Percentage in P15 strainer.                                        000067PEXX_P16                      X                                                           Percentage in P16 strainer.                                        000067PEXX_P17                      X                                                           Percentage in P17 strainer.                                        000001PEXX_P18                      X                                                           c000089PEXY_CODTIP                   X                                                           Coffee type code used during quality composition.                                        000096PEXY_DSCTIP                   X                                                           Coffee type description used during quality composition.                                        000054PEXY_FILIAL                   X                                                           System branch.                                        000016PEXZ_CODMAR                   X                                                           Memo field code.000054PEXZ_FILIAL                   X                                                           System branch.                                        000018PEXZ_MARCAC                   X                                                           Marking memo field000082PEXZ_OIC                      X                                                           OIC code used to identify the coffee sack.                                        000060PEXZ_PREEMB                   X                                                           OIC shipment number.                                        000059PEXZ_QTDE                     X                                                           OIC total quantity.                                        000049PEXZ_SAFRA                    X                                                           OIC Crop.                                        000099PEX_AJUSTE                    X                                                           It allows you or not to change the commission value in the Commissions Recalculation per Collector.000080PEX_BASE                      X                                                           Bill base value for calculation of      commission.                             000080PEX_COBRAD                    X                                                           Code that identifies each one of the sales representatives of the company.      000080PEX_CODCLI                    X                                                           Code of bill's client referring to      payment of commission.                  000040PEX_COMIS                     X                                                           Commission value.                       000040PEX_DATA                      X                                                           Date of payment of commission.          000080PEX_EMISSAO                   X                                                           Date of issue of bill referring to the  payment of commission.                  000080PEX_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PEX_LOJA                      X                                                           Unit of bill's client referring to the  payment of commission.                  000054PEX_MOEDA                     X                                                           Bill Currency.                                        000051PEX_NUM                       X                                                           Receipt number referring to the commission payment.000080PEX_PORC                      X                                                           Percentage inciding on the bill's       value for calculation of commission.    000018PEX_SDOCREC                   X                                                           Receipt Series    000055PEX_SERREC                    X                                                           Receipt Series.                                        000040PEX_TIPODOC                   X                                                           Document type.                          000080PEX_TITULO                    X                                                           Number of bill refering to the payment  of commission.                          000040PEX_VENCTO                    X                                                           Due Date of commission.                 000070PEY0_COD                      X                                                           Price fixation condition code.                                        000070PEY0_DESC                     X                                                           Price fixation condition code.                                        000054PEY0_FILIAL                   X                                                           System branch.                                        000073PEY1_CLAREJ                   X                                                           Code of rejection classification.                                        000080PEY1_DSCREJ                   X                                                           Description of rejection classification.                                        000054PEY1_FILIAL                   X                                                           System branch.                                        000016PEY2_CODMAR                   X                                                           Memo field code.000054PEY2_FILIAL                   X                                                           System branch.                                        000019PEY2_MARCAC                   X                                                           Marking memo field.000091PEY2_NRINVO                   X                                                           Invoice number when OIC holds biding with invoices.                                        000067PEY2_OIC                      X                                                           OIC code used to identify coffee crop.                             000060PEY2_PREEMB                   X                                                           OIC shipment number.                                        000065PEY2_QTDE                     X                                                           OIC biding item quantity.                                        000049PEY2_SAFRA                    X                                                           OIC Crop.                                        000065PEY2_SEQEMB                   X                                                           OIC biding item sequence.                                        000086PEY3_CODBEB                   X                                                           Beverage code used during quality composition.                                        000093PEY3_DSCBEB                   X                                                           Beverage description used during quality composition.                                        000054PEY3_FILIAL                   X                                                           System branch.                                        000045PEY4_COD                      X                                                           Code.                                        000060PEY4_CODBOL                   X                                                           Stock Exchange code.                                        000052PEY4_DESC                     X                                                           Description.                                        000067PEY4_DSCBOL                   X                                                           Stock exchange description.                                        000054PEY4_FILIAL                   X                                                           System branch.                                        000062PEY4_FND                      X                                                           First notice day date.                                        000072PEY4_MESANO                   X                                                           First notice day month and year.                                        000075PEY5_COD_I                    X                                                           Code of stored item in consignment.                                        000061PEY5_DTRE                     X                                                           Remittance R.E. date.                                        000076PEY5_DTREC                    X                                                           Goods receiving date from warehouse.                                        000054PEY5_FILIAL                   X                                                           System branch.                                        000081PEY5_ID                       X                                                           Remittance identification code in system.                                        000089PEY5_IDORIG                   X                                                           Source remittance identification code if exists.                                         000060PEY5_IMLOJA                   X                                                           Warehouse unit code.                                        000055PEY5_IMPORT                   X                                                           Warehouse code.                                        000076PEY5_INVOIC                   X                                                           Invoice number bonded to remittance.                                        000128PEY5_ORIGEM                   X                                                           It indicates if the remittance has a regular remittance process or back to back as origin.                                      000069PEY5_PEDIDO                   X                                                           Remittance source order code.                                        000072PEY5_PREEMB                   X                                                           Remittance source shipment code.                                        000063PEY5_RE                       X                                                           Remittance R.E. number.                                        000108PEY5_SEQUEN                   X                                                           Sequence number of remittance identification in remittance process.                                         000099PEY5_SLDATU                   X                                                           Current balance of remittance not bonded to sales shipment.                                        000073PEY5_SLDINI                   X                                                           Initial amount of the remittance.                                        000071PEY5_UNIDAD                   X                                                           Remittance amount measure unit.                                        000071PEY5_UNPES                    X                                                           Remittance weight measure unit.                                        000054PEY6_FILIAL                   X                                                           System branch.                                        000052PEY6_HIST                     X                                                           R.E. History                                        000049PEY6_PRAZO                    X                                                           R.E. Term                                        000053PEY6_PREEMB                   X                                                           R.E Shipment.                                        000048PEY6_RE                       X                                                           R.E Code                                        000055PEY6_SLDATU                   X                                                           Current Amount.                                        000055PEY6_SLDINI                   X                                                           Initial Amount.                                        000052PEY6_STATUS                   X                                                            R.E. Status                                        000051PEY6_STTDES                   X                                                            R.E. Status                                       000058PEY6_UNIDAD                   X                                                           R.E. measure Unit.                                        000060PEY7_COD_I                    X                                                           Code of bonded item.                                        000061PEY7_DTRE                     X                                                           Remittance R.E. Date.                                        000090PEY7_EMBVIN                   X                                                           Code of the shipment where the dispatch is linked.                                        000054PEY7_FILIAL                   X                                                           System branch.                                        000067PEY7_IMLOJA                   X                                                           Code of the warehouse store                                        000055PEY7_IMPORT                   X                                                           Warehouse code.                                        000081PEY7_INVOIC                   X                                                           Number of the invoice linked to dispatch.                                        000130PEY7_ORIGEM                   X                                                           It indicates if the remittance has a regular remittance process or back to back as origin.                                        000077PEY7_PEDIDO                   X                                                           Order Code of the origin of dispatch.                                        000083PEY7_PREEMB                   X                                                           Code of the shipment of origin of dispatch.                                        000068PEY7_RE                       X                                                           R.E. Number of the dispatch.                                        000105PEY7_SEQEMB                   X                                                           Sequence number to identify the item linked to the sale shipment.                                        000099PEY7_SEQUEN                   X                                                           Sequence number to identify the item in the dispatch order.                                        000037PEY7_SLDINI                   X                                                           Quantity linked to the sale shipment 000085PEY7_UNIDAD                   X                                                           Unit of measurement of the dispatch quantity.                                        000083PEY7_UNPES                    X                                                           Unit of measurement of the dispatch weight.                                        000077PEY8_CODMOT                   X                                                           Code of the remittance posting reason                                        000059PEY8_COD_I                    X                                                           Dispatch item code.                                        000084PEY8_DSCMOT                   X                                                           Description of the remittance posting reason                                        000083PEY8_DTBX                     X                                                           Date when remittance posting was performed.                                        000065PEY8_DTRE                     X                                                           R.E date of the dispatch.                                        000054PEY8_FILIAL                   X                                                           System branch.                                        000083PEY8_HRBX                     X                                                           Time when remittance posting was performed.                                        000113PEY8_ID                       X                                                           Identification code of the remittance in which the posting was performed.                                        000061PEY8_IMLOJA                   X                                                           Warehouse store code.                                        000055PEY8_IMPORT                   X                                                           Warehouse code.                                        000064PEY8_INVOIC                   X                                                           Dispatch invoice number.                                        000068PEY8_OBS                      X                                                           Observations on the posting.                                        000120PEY8_ORIGEM                   X                                                           Indicates if the origin of the dispatch is a regular dispatch or back to back...                                        000075PEY8_PEDIDO                   X                                                           Code of the origin of dispatch order.                                      000079PEY8_PREEMB                   X                                                           Code of the remittance origin shipment.                                        000068PEY8_RE                       X                                                           R.E. number of the dispatch.                                        000109PEY8_SEQUEM                   X                                                           Sequence number for identifying the dispatch in the dispatch process.                                        000037PEY8_SEQUEN                   X                                                           Item sequence in shipment of dispatch000057PEY8_SLDATU                   X                                                           Current quantity.                                        000057PEY8_SLDINI                   X                                                           Initial quantity.                                        000081PEY8_UNIDAD                   X                                                           Unit od measurement of dispatch quantity.                                        000095PEY8_USERBX                   X                                                           Identification of the User that performed the posting.                                         000061PEY8_VM_OBS                   X                                                           Remarks about posting                                        000055PEY9_CODARM                   X                                                           Warehouse code.                                        000082PEY9_CODPEN                   X                                                           Code of the sieve used to compose quality.                                        000074PEY9_CODQUA                   X                                                           Code of quality in which coffee fits, from the sieve, type and drink used.000065PEY9_DSCARM                   X                                                           Description of warehouse.                                        000092PEY9_DSCPEN                   X                                                           Description of sieve used in composition of quality.                                        000084PEY9_DSCQUA                   X                                                           Description of quality in which coffee fits based on the sieve, type and drink used.000054PEY9_FILIAL                   X                                                           System branch.                                        000100PEY9_LIGA                     X                                                           Indicates if the coffee link will be made in this warehouse.                                        000054PEY9_PREEMB                   X                                                           Shipment code.                                        000056PEY9_QTD                      X                                                           Quantity linked.                                        000071PEYA_CODDES                   X                                                           System integration description.                                        000064PEYA_CODINT                   X                                                           System integration code.                                        000151PEYA_COND                     X                                                           Expression with a logical return is performed in order to evaluate if the integration is enabled in the system.                                        000054PEYA_FILIAL                   X                                                           System branch.                                        000064PEYA_NOMINT                   X                                                           System integration name.                                        000071PEYA_VM_DES                   X                                                           System integration description.                                        000052PEYB_CODAC                    X                                                           Action code.                                        000071PEYB_DESAC                    X                                                           Action summarized description.                                         000054PEYB_FILIAL                   X                                                           System branch.                                        000068PEYB_OBS                      X                                                           Detailed action description.                                        000068PEYB_VM_OBS                   X                                                           Detailed action description.                                        000073PEYC_CODAC                    X                                                           Action code the event belongs to.                                        000051PEYC_CODEVE                   X                                                           Event code.                                        000078PEYC_CODINT                   X                                                           Integration code the event belongs to.                                        000082PEYC_CODSRV                   X                                                           Service code to be performed by the event.                                        000244PEYC_CONDIC                   X                                                           The condition field has a condition for the service to be executed by EasyLink. ADVPL codes may be entered and they may return a logical type. The service will only be executed if the field returns .T. (true).                                   000080PEYC_DESAC                    X                                                           Action description the event belongs to.                                        000092PEYC_DESSRV                   X                                                           Description of service to be performed by the event.                                        000054PEYC_FILIAL                   X                                                           System branch.                                        000078PEYC_NOMINT                   X                                                           Integration name the event belongs to.                                        000123PEYD_AS                       X                                                           It indicates that the tag will inherit the tag definitions indicated in this field.                                        000145PEYD_DECIM                    X                                                           Number of decimal units from the return of expression contained in the tag, when it is in numeric format.                                        000054PEYD_FILIAL                   X                                                           System branch.                                        000049PEYD_NAME                     X                                                           Tag name.                                        000110PEYD_PICT                     X                                                           Mask to be applied when returning the expression contained in the tag.                                        000094PEYD_SIZE                     X                                                           Data size that the tag control expression must return.                                        000094PEYD_TYPE                     X                                                           Data type that the tag control expression must return.                                        000091PEYE_ARQXML                   X                                                           XML file name that carries the service definitions.                                        000080PEYE_CODINT                   X                                                           Integration code the service belongs to.                                        000092PEYE_CODSRV                   X                                                           Code of service that will be performed by the event.                                        000071PEYE_DESSRV                   X                                                           Summarized service description.                                        000054PEYE_FILIAL                   X                                                           System branch.                                        000044PEYE_FUNCT                    X                                                           Role                                        000080PEYE_NOMINT                   X                                                           Integration name the service belongs to.                                        000069PEYE_OBS                      X                                                           Detailed service description.                                        000070PEYE_VM_OBS                   X                                                           Detailed serrvice description.                                        000099PEYF_ARQXML                   X                                                           XML file name generated with data records sent when hiring.                                        000065PEYF_CODAC                    X                                                           Code of action performed.                                        000064PEYF_CODEVE                   X                                                           Code of event performed.                                        000057PEYF_CODINT                   X                                                           Integration code.                                        000066PEYF_CODSRV                   X                                                           Code of service performed.                                        000071PEYF_DATAF                    X                                                           Date when hiring was completed.                                        000069PEYF_DATAI                    X                                                           Date when hiring was started.                                        000072PEYF_DESAC                    X                                                           Description of action performed.                                        000092PEYF_DESSTA                   X                                                           Hiring status. It indicates if hiring was completed.                                        000054PEYF_FILIAL                   X                                                           System branch.                                        000071PEYF_HORAF                    X                                                           Time when hiring was completed.                                        000069PEYF_HORAI                    X                                                           Time when hiring was started.                                        000067PEYF_ID                       X                                                           Hiring identification code.                                        000059PEYF_IDORI                    X                                                           Origin hiring code.                                        000021PEYF_LOGERR                   X                                                           Integration Error Log000020PEYF_LOGINF                   X                                                           Integration Data Log000057PEYF_NOMINT                   X                                                           Integration name.                                        000059PEYF_STATUS                   X                                                           Hiring status code.                                        000068PEYF_USER                     X                                                           Name of the user that hired.                                        000104PEYG_ALTCON                   X                                                           Altura do tipo de container selecionado utilizado pelo Inttra.                                          000099PEYG_CODCON                   X                                                           Indicates if the registry concerns a pre-container structure.
                                     000110PEYG_COMCON                   X                                                           Comprimento do tipo de container selecionado utilizado pelo Inttra.                                           000093PEYG_DESCON                   X                                                           Descrição do tipo de container utilizado pelo Inttra.                                        000080PEYG_FILIAL                   X                                                           Filial do sistema utilizado pelo Inttra.                                        000004PEYH_CHAVE                    X                                                           Key.000109PEYH_CODCON                   X                                                           Código do Container utilizado para a estufagem utilizado pelo Inttra.                                        000109PEYH_CODEMB                   X                                                           Código da Embalagem utilizada para a estufagem utilizado pelo Inttra.                                        000019PEYH_CODMAR                   X                                                           Code of memo field.000107PEYH_COD_I                    X                                                           Código do produto utilizado para a estufagem utilizado pelo Inttra.                                        000114PEYH_DESEMB                   X                                                           A descrição da embalagem utilizada para a estufagem utilizado pelo Inttra.                                        000115PEYH_EMBSUP                   X                                                           Qual a embalagem superior utilizada para a estufagem utilizado pelo Inttra.                                        000099PEYH_ESTUF                    X                                                           Indica se a mercadoria será estufada utilizado pelo Inttra.                                        000080PEYH_FILIAL                   X                                                           Filial do sistema utilizado pelo Inttra.                                        000095PEYH_ID                       X                                                           Identificação única da embalagem utilizado pelo Inttra.                                        000095PEYH_IDVINC                   X                                                           Identificação única da embalagem utilizado pelo Inttra.                                        000105PEYH_LOTE                     X                                                           Qual o número do lote para esta mercadoria utilizado pelo Inttra.                                        000019PEYH_MARCAC                   X                                                           Marking memo field.000079PEYH_PLT                      X                                                           Indicate if register refers to a pallet                                        000091PEYH_PREEMB                   X                                                           Informe o código do embarque utilizado pelo Inttra.                                        000058PEYH_PSBRTO                   X                                                           Total gross weight                                        000057PEYH_PSBRUN                   X                                                           Unit gross weight                                        000056PEYH_PSLQTO                   X                                                           Total net weight                                        000055PEYH_PSLQUN                   X                                                           Unit net weight                                        000123PEYH_QTD                      X                                                           Informe a quantidade da embalagem utilizada para a estufagem utilizado pelo Inttra.                                        000123PEYH_QTDEMB                   X                                                           Informe a quantidade de embalagem utilizada para a estufagem utilizado pelo Inttra.                                        000095PEYH_RELSUP                   X                                                           Relação com a embalagem superior utilizado pelo Inttra.                                        000104PEYH_SALDO                    X                                                           Mostra o saldo da mercadoria não estufada utilizado pelo Inttra.                                        000092PEYH_SEQEMB                   X                                                           Sequência do item do embarque utilizado pelo Inttra.                                        000107PEYH_UNIDAD                   X                                                           Unidade de medida da Quantidade de Embalagem utilizado pelo Inttra.                                        000053PEYI_COD                      X                                                           Exporter Code                                        000059PEYI_CODIN                    X                                                           Código de Identificação do exportador cadastrado no Inttra.000024PEYI_EMPEXE                   X                                                           Execution Company Code  000021PEYI_FILEXE                   X                                                           Execution Branch Code000053PEYI_FILIAL                   X                                                           System Branch                                        000055PEYI_LOJA                     X                                                           Exporter store.                                        000097PEYI_NOMEIN                   X                                                           Nome de Identificação do exportador cadastrado no Inttra.                                        000065PEYJ_ADE                      X                                                           Executive Declaratory Act                                        000015PEYJ_CCERP                    X                                                           ERP Cost Center000083PEYJ_CCOMPE                   X                                                           Code of dangerous goods comments memo field                                        000057PEYJ_COD                      X                                                           Product Code                                             000016PEYJ_CODFIE                   X                                                           Enter FIESP code000100PEYJ_COMPER                   X                                                           Comentário para manipulação em caso de mercadoria perigosa.                                         000099PEYJ_CTNAME                   X                                                           Nome do Contato de emergência para a mercadoria perigosa.                                          000103PEYJ_CTTEL                    X                                                           Telefone do Contato de emergência para a mercadoria perigosa.                                          000030PEYJ_DESEXP                   X                                                           NCM Detail for Export Siscomex000056PEYJ_DESTAQ                   X                                                           Import highlight                                        000058PEYJ_EMBESP                   X                                                           Special Packaging?                                        000080PEYJ_EMS                      X                                                           Número EMS para a mercadoria perigosa.                                          000066PEYJ_ESTSIM                   X                                                           Similar product structure.                                        000086PEYJ_GRAVID                   X                                                           Grau de gravidade para a mercadoria perigosa.                                         000089PEYJ_IMDG                     X                                                           Número da página IMDG para a mercadoria perigosa.                                        000088PEYJ_IMO                      X                                                           Número da Classe IMO para a mercadoria perigosa.                                        000081PEYJ_LEADTI                   X                                                           Production Lead Time in Days for the base amount of the structure.               000299PEYJ_MODSER                   X                                                           Select one of the four provision modes, according to location of provider and service consumer. The Provision Modes follow the General Agreement on the Commerce of Services (GATS), defined by the World Trade Organization and internalized to the Brazilian system of law according to Decree 1.355/94.
000085PEYJ_NOMPER                   X                                                           Nome próprio/correto da mercadoria perigosa.                                         000056PEYJ_NVE                      X                                                           NVE table (nomenclature of customs and statistics value)000014PEYJ_OPERAC                   X                                                           Operation code000106PEYJ_PRODUC                   X                                                           Production Lead Time in Days for the base amount of the structure.                                        000015PEYJ_SB5                      X                                                           Field not used.000117PEYJ_TEMRIS                   X                                                           Valor da temperatura de risco  em graus celcius para a  mercadoria perigosa.                                         000080PEYJ_UNDG                     X                                                           Número UNDG para a mercadoria perigosa.                                         000051PEYK_DESC                     X                                                           Description                                        000063PEYK_SCAC                     X                                                           SCAC code of ship-owner                                        000059PEYL_COD                      X                                                           Inttra packing code                                        000051PEYL_DESC                     X                                                           Description                                        000053PEYL_FILIAL                   X                                                           System Branch                                        000010PEYM_ALTTRN                   X                                                           Edit Tran?000076PEYM_BKINTT                   X                                                           Número interno do booking no Inttra.                                        000078PEYM_BOOK                     X                                                           Numero do Booking gerado pelo armador.                                        000112PEYM_DATA                     X                                                           Data de geração do arquivo de envio de integração do serviço de Booking.                                        000067PEYM_DATABK                   X                                                           Data de geração do Booking.                                        000102PEYM_DTENV                    X                                                           Data de envio do arquivo de solicitação do serviço de Booking.                                        000083PEYM_DTREC                    X                                                           Data de recebimento do arquivo de resposta.                                        000003PEYM_ETD                      X                                                           ETD000096PEYM_FILE                     X                                                           Nome do arquivo XML de integração do serviço de Booking.                                        000058PEYM_FILIAL                   X                                                           Filial do sistema.                                        000112PEYM_HORA                     X                                                           Hora de geração do arquivo de envio de integração do serviço de Booking.                                        000070PEYM_HORABK                   X                                                           Horário da geração do Booking.                                        000102PEYM_HRENV                    X                                                           Hora de envio do arquivo de solicitação do serviço de Booking.                                        000086PEYM_HRREC                    X                                                           Horário de recebimento do arquivo de resposta.                                        000114PEYM_ID_DOC                   X                                                           Identificação do documento de retorno da integração do serviço de Booking.                                        000004PEYM_NAVIO                    X                                                           Ship000112PEYM_PROC                     X                                                           Processo de embarque correspondente ao arquivo de integração de Booking.                                        000055PEYM_SHIPID                   X                                                           Single identification code of the integration process. 000046PEYM_STATUS                   X                                                           Status                                        000086PEYM_ST_MES                   X                                                           Resposta da solicitação do serviço de Booking.                                        000101PEYM_USER                     X                                                           Nome do usuario que gerou o arquivo de integração de Booking.                                        000004PEYM_VIAGEM                   X                                                           Trip000126PEYN_DATA                     X                                                           Data de geração do arquivo de envio de integração do serviço de Shipping Instructions.                                        000093PEYN_DATASI                   X                                                           Data da geração do arquivo de Instruções de Embarque.                                        000105PEYN_DTENV                    X                                                           Data de envio do arquivo de integração de Instruções de Embarque.                                        000083PEYN_DTREC                    X                                                           Data de recebimento do arquivo de resposta.                                        000110PEYN_FILE                     X                                                           Nome do arquivo XML de integração do serviço de Shipping Instructions.                                        000058PEYN_FILIAL                   X                                                           Filial do sistema.                                        000126PEYN_HORA                     X                                                           Hora de geração do arquivo de envio de integração do serviço de Shipping Instructions.                                        000116PEYN_HRENV                    X                                                           Hora de envio do arquivo de solicitação do serviço de Shipping Instructions.                                        000086PEYN_HRREC                    X                                                           Horario de recebimento do arquivo de resposta.                                        000084PEYN_HRSI                     X                                                           Horário de geração da Instrução de Embarque.                                        000128PEYN_ID_DOC                   X                                                           Identificação do documento de retorno da integração do serviço de Shipping Instructions.                                        000079PEYN_ID_SI                    X                                                           Identificação da Instrução de Embarque.                                        000101PEYN_PROC                     X                                                           Processo de embarque correspondente ao arquivo de integração.                                        000055PEYN_SHIPID                   X                                                           Single identification code of the integration process. 000046PEYN_STATUS                   X                                                           Status                                        000100PEYN_ST_MES                   X                                                           Resposta da solicitação do serviço de Shipping Instructions.                                        000090PEYN_USER                     X                                                           Nome do usuario que gerou o arquivo de integração.                                        000084PEYN_VER_SI                   X                                                           Versão da emissão de instruções de embarque.                                        000089PEYO_CODCOM                   X                                                           Código da mensagem de comentários do Track&Trace.                                        000077PEYO_CONTNR                   X                                                           Código de identificação do container.                                        000085PEYO_DATATT                   X                                                           Data do arquivo de integração de Track&Trace.                                        000011PEYO_DEST                     X                                                           Destination000079PEYO_DSCCOM                   X                                                           Comentários da mensagem de Track&Trace.                                        000097PEYO_DSCEVE                   X                                                           Descrição do evento informado na mensagem de Track&Trace.                                        000064PEYO_DSCLOC                   X                                                           Descrição da localidade.                                        000096PEYO_DTREC                    X                                                           Data de recebimento do arquivo de integração do serviço.                                        000003PEYO_ETD                      X                                                           ETD000084PEYO_EVENTO                   X                                                           Codigo do evento da mensagem de Track&Trace.                                        000104PEYO_FILE                     X                                                           Nome do arquivo XML de integração do serviço de Track and Trace.                                        000058PEYO_FILIAL                   X                                                           Filial do sistema.                                        000099PEYO_HRREC                    X                                                           Horario de recebimento do arquivo de integração do serviço.                                        000096PEYO_HRTT                     X                                                           Hora da geração do arquivo de integração de Track&Trace.                                        000118PEYO_ID_DOC                   X                                                           Identificação do documento de retorno da integração do serviço de Track&Trace.                                        000078PEYO_LOCAL                    X                                                           Localização atual da carga rastraeada.                                        000008PEYO_LOCENT                   X                                                           Loc.Ent.000048PEYO_LOCREC                   X                                                           Loc.Ret.                                        000019PEYO_ORIGEM                   X                                                           Origin             000009PEYO_PINTER                   X                                                           Port.Int.000101PEYO_PROC                     X                                                           Processo de embarque correspondente ao arquivo de integração.                                        000046PEYO_STATUS                   X                                                           Status                                        000094PEYO_USER                     X                                                           Código do usuário que recebeu o arquivo de integração.                                        000065PEYP_BLNUM                    X                                                           Número da geração do B/L.                                        000081PEYP_CODCOM                   X                                                           Código do campo tipo Memo de comentários.                                        000063PEYP_DATABL                   X                                                           Data da geração do B/L.                                        000069PEYP_DSCCOM                   X                                                           Comentários do arquivo de B/L                                        000078PEYP_DTREC                    X                                                           Data de recebimento do arquivo de B/L.                                        000092PEYP_FILE                     X                                                           Nome do arquivo ZIP de integração do serviço de B/L.                                        000058PEYP_FILIAL                   X                                                           Filial do sistema.                                        000068PEYP_HRBL                     X                                                           Horário do documento de B/L.                                        000081PEYP_HRREC                    X                                                           Horário de recebimento do arquivo de B/L.                                        000084PEYP_PDF                      X                                                           Nome do arquivo tipo PDF relacionado ao B/L.                                        000086PEYP_PROC                     X                                                           Número do processo de embarque correspondente.                                        000089PEYP_SEQUEN                   X                                                           Número sequêncial da geração do documento de B/L.                                        000079PEYP_STATUS                   X                                                           Status do arquivo de integração de B/L.                                        000067PEYP_TIPO                     X                                                           Status do documento de B/L.                                        000057PEYP_TIPOD                    X                                                           B/L document type                                        000065PEYP_TIPO_D                   X                                                           Tipo do documento de B/L.                                        000094PEYP_USER                     X                                                           Código do usuário que recebeu o arquivo de integração.                                        000073PEYP_XML                      X                                                           Arquivo XML de integração de B/L.                                        000050PEYQ_COD                      X                                                           Class code                                        000071PEYQ_DEREX                    X                                                           Verifies if it is sent to Derex                                        000057PEYQ_DESC                     X                                                           Class description                                        000059PEYQ_TIPMOV                   X                                                           Type of transaction                                        000051PEYR_AGEN                     X                                                           Bank branch                                        000063PEYR_ANOMES                   X                                                           Transaction Year/Month                                         000061PEYR_BANCO                    X                                                           Transaction bank code                                        000049PEYR_CODUSU                   X                                                           User Code                                        000052PEYR_CONTA                    X                                                           Bank account                                        000059PEYR_DATA                     X                                                           Date of transaction                                        000058PEYR_DATAHO                   X                                                           Addition date/time                                        000071PEYR_DEREX                    X                                                           Derex in which it was processed                                        000061PEYR_FILORI                   X                                                           Process origin branch                                        000058PEYR_FLAG                     X                                                           Transaction status                                        000054PEYR_HAWB                     X                                                           Import Process                                        000059PEYR_ID                       X                                                           Identification code                                        000054PEYR_INVOIC                   X                                                           Import invoice                                        000067PEYR_LINHA                    X                                                           import invoice Installment                                         000053PEYR_MOEDA                    X                                                           Bank currency                                        000060PEYR_MOEINI                   X                                                           transaction currency                                        000057PEYR_NATDES                   X                                                           Class description                                        000057PEYR_NATURE                   X                                                           Transaction class                                        000049PEYR_NOMBCO                   X                                                           Bank name                                        000054PEYR_NRINVO                   X                                                           Export Invoice                                        000068PEYR_ORIGEM                   X                                                           Indicates transaction origin                                        000052PEYR_PAIS                     X                                                           Country Code                                        000066PEYR_PARC                     X                                                           Export invoice installment                                        000056PEYR_PREEMB                   X                                                           Shipping Process                                        000061PEYR_REF                      X                                                           Transaction reference                                        000059PEYR_TIPMOV                   X                                                           Type of Transaction                                        000049PEYR_USER                     X                                                           User Name                                        000057PEYR_VALINI                   X                                                           Transaction value                                        000057PEYR_VALOR                    X                                                           Value at the bank                                        000051PEYS_ANO                      X                                                           Fiscal Year                                        000053PEYS_CNPJ                     X                                                           Exporter CNPJ                                        000049PEYS_CODUSU                   X                                                           User Code                                        000058PEYS_DATAHO                   X                                                           Addition date/time                                        000050PEYS_DTFIM                    X                                                           Final Date                                        000052PEYS_DTINI                    X                                                           Initial Date                                        000057PEYS_EVENTO                   X                                                           Special situation                                        000053PEYS_EXPODE                   X                                                           Exporter name                                        000053PEYS_EXPORT                   X                                                           Exporter Code                                        000060PEYS_ID                       X                                                           DEREX identification                                        000055PEYS_LOJA                     X                                                           Exporter store.                                        000052PEYS_RAZAO                    X                                                           Company name                                        000079PEYS_RETIF                    X                                                           Checks if DEREX is a rectifying company                                        000052PEYS_STATUS                   X                                                           DEREX status                                        000049PEYS_USER                     X                                                           User Name                                        000049PEYT_BANCO                    X                                                           Bank code                                        000053PEYT_CONTAS                   X                                                           Accounts used                                        000049PEYT_DESBAN                   X                                                           Bank name                                        000053PEYT_DESMOE                   X                                                           Currency name                                        000052PEYT_DESPAI                   X                                                           Country name                                        000074PEYT_DOC                      X                                                           Number of the responsible document                                        000059PEYT_END                      X                                                           Responsible address                                        000060PEYT_ID                       X                                                           DEREX identification                                        000053PEYT_MOEDA                    X                                                           Currency code                                        000052PEYT_PAIS                     X                                                           Country Code                                        000067PEYT_RESP                     X                                                           Responsible for the account                                        000062PEYT_SLDFIM                   X                                                           Accounts final balance                                        000064PEYT_SLDINI                   X                                                           Accounts initial balance                                        000072PEYT_TIPCOD                   X                                                           Type of the responsible document                                        000092PEYU_ATOCON                   X                                                           Number of the Granting Act of the Intermediary Product                                      000103PEYU_CNPJ                     X                                                           Number of the manufacturer's CNPJ of the Intermediary Product.                                         000097PEYU_DTNF                     X                                                           Date of the Invoice of the Intermediary Product Supply.                                          000080PEYU_FABR                     X                                                           Intermediate Product's Manufacturer code                                        000087PEYU_FA_DES                   X                                                           Trade name of intermediate product manufacturer                                        000061PEYU_FA_LOJ                   X                                                           Store of Intermediate Product's Manufacturer                 000076PEYU_MOEDA                    X                                                           Currency of the Intermediate Product                                        000079PEYU_NCMDES                   X                                                           NCM Description of Intermediate Product                                        000095PEYU_NCM_UM                   X                                                           Unit of Statistical Measure of NCM Intermediate Product                                        000044PEYU_OBS                      X                                                           Note                                        000050PEYU_PESO                     X                                                           Net Weight                                        000074PEYU_POSIPI                   X                                                           NCM Number of Intermediate Product                                        000061PEYU_PREEMB                   X                                                           Export process number                                        000066PEYU_PROD                     X                                                           Intermediate product code.                                        000072PEYU_PR_DES                   X                                                           Product's description memo code.                                        000121PEYU_QTD                      X                                                           Intermediate product's quantity used in the final product at the NCM measure unit                                        000122PEYU_QTDPRO                   X                                                           Final product's quantity containing the informed quantity of intermediate products                                        000095PEYU_SEQED3                   X                                                           Sequel number of intermediate item in Balances chart ED3                                       000071PEYU_SEQEMB                   X                                                           Sequel number of shipment item which features linked intermediate items000163PEYU_TIPO                     X                                                           It establishes the type of manufacturer of the intermediate item.
1= Intermediate Industrial Company
2= Intermediate Manufacturer                                  000016PEYU_TPAC                     X                                                           Type of Conc Act000076PEYU_UF                       X                                                           Federation Unit of the Intermediate Product                                 000073PEYU_UMPROD                   X                                                           Measurement Unit of Final Product                                        000094PEYU_VALOR                    X                                                           Value of Intermediate Product in the informed currency                                        000051PEYU_VLSCOB                   X                                                           Vl. W/o Cha                                        000072PEYU_VM_DES                   X                                                           Intermediate product description                                        000054PEYV_AGEDES                   X                                                           Destination agency                                    000057PEYV_AGELIQ                   X                                                           Settlement agency                                        000053PEYV_AGEORI                   X                                                           Origin agency                                        000051PEYV_BCODES                   X                                                           Target bank                                        000055PEYV_BCOLIQ                   X                                                           Settlement bank                                        000051PEYV_BCOORI                   X                                                           Origin bank                                        000049PEYV_CODUSU                   X                                                           User Code                                        000054PEYV_CORR                     X                                                           Corrector code                                        000051PEYV_CRNO                     X                                                           Broker name                                        000054PEYV_CTADES                   X                                                           Target Account                                        000058PEYV_CTALIQ                   X                                                           Settlement account                                        000054PEYV_CTAORI                   X                                                           Origin account                                        000060PEYV_DATA                     X                                                           Hospitalization Date                                        000058PEYV_DATAHO                   X                                                           Addition date/time                                        000065PEYV_DTNEGO                   X                                                           Exchange negotiation date                                        000061PEYV_DTSOL                    X                                                           Exchange request date                                        000060PEYV_INTERN                   X                                                           Hospitalization code                                        000064PEYV_MOEDA                    X                                                           Hospitalization currency                                        000064PEYV_NBCDES                   X                                                           Name of destination bank                                        000063PEYV_NBCLIQ                   X                                                           Name of settlement bank                                        000059PEYV_NBCORI                   X                                                           Name of origin bank                                        000056PEYV_NROP                     X                                                           Operation Number                                        000054PEYV_RFBC                     X                                                           Bank reference                                        000060PEYV_TAXA                     X                                                           Exchange rate amount                                        000063PEYV_TIPO                     X                                                           Type of hospitalization                                        000049PEYV_USER                     X                                                           User Name                                        000061PEYV_VALOR                    X                                                           Hospitalization value                                        000054PEYV_VLCONV                   X                                                           Amount in real                                        000064PEYW_DESCR                    X                                                           Descricao da localidade.                                        000058PEYW_FILIAL                   X                                                           Filial do sistema.                                        000213PEYW_LAT                      X                                                           Latitude da localização, no formato: XXXYYZ XXX - Graus YY - Minutos Z - Indica se a coordenada está localizada a norte (N) ou a sul (S) do paralelo base (Linha do equador).                                        000223PEYW_LNG                      X                                                           Longitude da localização, no formato: XXXYYZ XXX - Graus YY - Minutos Z - Indica se a coordenada está localizada a Leste (E) ou a oeste (W) do meridiano base (Meridiano de Greenwich).                                        000065PEYW_LOCAL                    X                                                           Código UNLOCODE do local.                                        000064PEYW_PAIS                     X                                                           Código UNLOCODE do País.                                        000014PEYW_VALOR                    X                                                           Expense amount000061PEYX_DESCR                    X                                                           Location description.                                        000203PEYX_LAT                      X                                                           Location latitude, in the format: XXXYYZ, 'XXX - degrees', 'YY - minutes', 'Z indicates if it is located in north (N) or south (S) of the basis parallel (Equator).                                        000204PEYX_LNG                      X                                                           Location longitude, in the format: XXXYYZ, 'XXX - degrees', 'YY - minutes', 'Z indicates if it is located in east (E) or west (W) of the basis meridian (Greenwich).                                        000062PEYX_PAIS                     X                                                           Country UNLOCODE Code.                                        000032PEYY_CHVNFE                   X                                                           Electronic Invoice Key and SEFAZ000049PEYY_COD_I                    X                                                           Item Code                                        000059PEYY_D1ITEM                   X                                                           e-INV Item Sequence                                        000059PEYY_D1PROD                   X                                                           Code of export item                                        000060PEYY_DESFOR                   X                                                            Supplier Description                                       000071PEYY_DTMEX                    X                                                           Date of item export memorandum.                                        000053PEYY_FASE                     X                                                           Process Phase                                        000053PEYY_FOLOJA                   X                                                           Supplier Store                                       000048PEYY_FORN                     X                                                           Supplier                                        000015PEYY_NFENT                    X                                                           Inbound Invoice000054PEYY_NFSAI                    X                                                           Number of outbound invoice with which it is associated000073PEYY_NROMEX                   X                                                           Number of item export memorandum.                                        000059PEYY_PEDIDO                   X                                                           Export Order Number                                        000124PEYY_POSIPI                   X                                                           N.c.m code (Common nomenclature of Mercosul) for goods according to harmonized system.                                      000079PEYY_QUANT                    X                                                           Amount exported, regarding remittance tax invoice with specific export purpose.000074PEYY_RE                       X                                                           Export record number or equivalent                                        000031PEYY_SDOCE                    X                                                           Inflow Invoice Series          000030PEYY_SDOCS                    X                                                           Outflow Invoice series        000064PEYY_SEQEMB                   X                                                           Export Shipment Sequence                                        000061PEYY_SEQUEN                   X                                                           Export Order Sequence                                        000030PEYY_SERENT                   X                                                           Inflow document series        000025PEYY_SERSAI                   X                                                           Outflow document series  000089PEYY_SQFNFS                   X                                                           Billing sequence of the Item in the Outbound Invoice to which this delivery item belongs.000109PEYY_UMDSD1                   X                                                           Indicates the measure unit f the Inbound Invoice item in this binding.                                       000055PEYY_UNIDAD                   X                                                           Measurement unit                                       000055PEYY_VM_DES                   X                                                           Item description                                       000064PEYZ_DT_EMB                   X                                                           Enter the shipment date.                                        000068PEYZ_DT_PRO                   X                                                           Enter Proforma Invoice date.                                        000139PEYZ_NR_PRO                   X                                                           Enter the number of the Proforma Invoice, in case the request is supported by this type of invoice.                                        000082PEYZ_PO_NUM                   X                                                           Enter the number of this purchase request.                                        000056PEY_COBRAD                    X                                                           Code that identifies every company's salesperson.       000091PEY_DATA                      X                                                           Collection booklet delivery date for the collector.                                        000080PEY_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000069PEY_RECFIN                    X                                                           Booklet final receipt number.                                        000071PEY_RECINI                    X                                                           Booklet initial receipt number.                                        000083PEY_RECPEND                   X                                                           Number of pending receipts in this booklet.                                        000060PEY_SDOC                      X                                                           Tax Document Series.                                        000055PEY_SERIE                     X                                                           Receipt Series.                                        000095PEY_STATUS                    X                                                           Receipt identification status:
1=Pending
2=Finished
                                        000090PEY_TALAO                     X                                                           Receipt booklet number delivered to the collector.                                        000077PEY_TIPOREC                   X                                                           Receipt type
1=Official
2=Provisory                                        000053PEZZ_CONDPA                   X                                                           Payment term.                                        000056PEZZ_DESCON                   X                                                           Discount amount.                                        000071PEZZ_DIASPA                   X                                                           Number of days of payment term.                                        000051PEZZ_DTEMIS                   X                                                           Issue date.                                        000077PEZZ_DTLANC                   X                                                           Date of entry of invoice in accounts.                                        000054PEZZ_FILIAL                   X                                                           System branch.                                        000051PEZZ_FORLOJ                   X                                                           Enter unit.                                        000054PEZZ_FORN                     X                                                           Supplier code.                                        000001PEZZ_FRETEI                   X                                                           c000055PEZZ_HAWB                     X                                                           Process number.                                        000053PEZZ_INLAND                   X                                                           Inland value.                                        000055PEZZ_INVOIC                   X                                                           Invoice number.                                        000056PEZZ_MOEDA                    X                                                           Currency symbol.                                        000030PEZZ_NUM                      X                                                           Bill number in the financials.000064PEZZ_OUTDES                   X                                                           Value of other expenses.                                        000054PEZZ_PACKIN                   X                                                           Packing value.                                        000049PEZZ_TX_FOB                   X                                                           FOB rate.                                        000118PEZ_CCUSTO                    X                                                           Accounting cost center. Use the <F3> key to search the cost centers available.                                        000064PEZ_CLIFOR                    X                                                           Customer / Bill supplier                                        000103PEZ_CLVALOR                   X                                                           Accounting Value Class. Enter a valid code or use the <F3> key.                                        000108PEZ_CLVL                      X                                                           Proration value category related to multiple classes per cost center.                                       000022PEZ_CONTA                     X                                                           Code of Ledger Account000054PEZ_FILIAL                    X                                                           System Branch.                                        000119PEZ_IDDOC                     X                                                           Source document identifier. It has a single key of the origin transaction of the apportion line (Addition or Write-off)000061PEZ_IDENT                     X                                                           Operation identifier.                                        000094PEZ_ITEMCTA                   X                                                           Proration accounting item related to multiple classes.                                        000096PEZ_ITEMCTB                   X                                                           Accounting Item. Enter a valid code or use the <F3> key.                                        000068PEZ_LA                        X                                                           Accounting entry identifier.                                        000065PEZ_LOJA                      X                                                           Supplier / customer unit.                                        000051PEZ_NATUREZ                   X                                                           Bill Class.                                        000052PEZ_NUM                       X                                                           Bill Number.                                        000057PEZ_PARCELA                   X                                                           Bill Installment.                                        000105PEZ_PERC                      X                                                           Class distributed percentage in the distribution per cost center.                                        000194PEZ_PORCENT                   X                                                           Percentage distributed of the nature in the distribution per cost center. The value recorded in these fields is in percentage format and not index format.                                        000052PEZ_PREFIXO                   X                                                           Bill Prefix.                                        000072PEZ_RECPAG                    X                                                           Payment or receiving identifier.                                        000057PEZ_SEQ                       X                                                           Posting sequence.                                        000054PEZ_SITUACA                   X                                                           Record status.                                        000050PEZ_TIPO                      X                                                           Bill Type.                                        000166PEZ_VALOR                     X                                                           Value to be prorated per cost center, limited to the value distributed for the nature in the distribution by multiple natures.                                        000040PE_AGNAOCAD                   X                                                           Agent not found.                        000040PE_AGNAOINF                   X                                                           Agent not informed.                     000080PE_DAVECHEG                   X                                                           Registration Date must be greater than  Mooring Date.                           000080PE_DCHEGEMB                   X                                                           Mooring date must be greater than       shipping date.                          000040PE_DCHEGNAO                   X                                                           Mooring date not completed.             000080PE_DDESDPAG                   X                                                           Clearing Date must be greater than the  payment date of taxes.                  000040PE_DDFOBREG                   X                                                           FOB expense cannot be registered        000080PE_DDJAHAWB                   X                                                           This expense is already registerd for   this waybill                            000120PE_DELFOFA1                   X                                                           This Supplier/Manufacturer belongs to a binding in the Product x Supplier       register.                               000080PE_DELFOFA2                   X                                                           This binding belongs to an order item   in the Purchase Order register.         000040PE_DENAOCAD                   X                                                           Forwarding agent not found.             000040PE_DENAOINF                   X                                                           Forwarding agent not informed.          000080PE_DENCDENT                   X                                                           Closing date must be greater than the   Delivery Date                           000040PE_DENCNAO                    X                                                           Closing Date cannot be filled out.      000040PE_DENTDDES                   X                                                           Closing Date cannot be filled out.      000080PE_DENTDEMB                   X                                                           Delivery Date must be greater than the  Shipping  Date                          000080PE_DENTNNF                    X                                                           Delivery Date cannot be filled out when the Invoice has not been received.      000080PE_DESFOB                     X                                                           Discount Value cannot be bigger than    (Fob+inland+Packing+Intl.Freight)       000080PE_DESMAIOR                   X                                                           The Discount Value cannot be bigger thanthe Total assessed                      000040PE_DESMENOR                   X                                                           Discount Value cannot be negative       000040PE_DNFENAO                    X                                                           Date of Invoice must be filled out.     000080PE_DRECDEMB                   X                                                           Reception Date. Document must be bigger than the Shipping Date                  000040PE_DTDI                       X                                                           Import Declaration not filled out       000080PE_DTEMBHAW                   X                                                           Shipping date must be bigger than the   Date of Waybill                         000040PE_DTEMBNAO                   X                                                           Shipping Date not filled out.           000080PE_DTPGIMP                    X                                                           Date of tax payment must be bigger than the  mooring date.                      000040PE_DT_INVIN                   X                                                           Invoice Printing Date not informed.     000040PE_ENTRPNAO                   X                                                           Waybill is not bonded.                  000040PE_ENTRPSIM                   X                                                           Waybill is bonded.                      000040PE_FOBCIFNA                   X                                                           FOB Expense (1.01/1.02)cannot be changed000080PE_FOBINVOI                   X                                                           Attention, Total Invoice FOB does not   equal the Import Declaration Total      000080PE_FORDIFER                   X                                                           P.O. supplier is not the one in the     Process.                                000040PE_FREMOEDA                   X                                                           Freight currency not informed.          000040PE_FRETAXA                    X                                                           Freight conversion rate not informed.   000040PE_FREVALOR                   X                                                           Freight value not informed.             000040PE_GINAOCAD                   X                                                           Import Licence number not registered    000080PE_GISEMITE                   X                                                           There are no items in this Import       Licence request to be selected.         000080PE_IFRMAIOR                   X                                                           Intl. Freight cannot be greater than    Total assessed.                         000080PE_IFRMENOR                   X                                                           Value of international Freight cannot   be negative                             000080PE_IMPDIFER                   X                                                           Importer from this PO is not the        one from the Process                    000080PE_INLMAIOR                   X                                                           Inland Charge cannot be bigger than the total assessed                          000040PE_INLMENOR                   X                                                           Inland Value cannot be negative         000040PE_IVDTMAIO                   X                                                           Invoice date bigger than today's date   000040PE_IVDTMENO                   X                                                           Invoice Date smaller than the PO DAte   000080PE_IVJACAD                    X                                                           Invoice already registered by another   waybill                                 000080PE_IVJAITEM                   X                                                           Invoice already registered for this Item.                                       000040PE_IVNAOINF                   X                                                           Invoice number not informed.            000040PE_MEMNAORE                   X                                                           There are no recording registers.       000080PE_MOEDIFER                   X                                                           The currency for this P.O. is not the   same as the one used in the process.    000040PE_NAOESTOR                   X                                                           Waybill cannot be reversed.             000040PE_NAOHAGIS                   X                                                           There are no import Licences for this PO000020PE_NAOHAITE                   X                                                           No items to process.000080PE_NAOHAREA                   X                                                           There is no  area available for the     pening of the temporary file.           000080PE_NAOITEST                   X                                                           There are no item in this Import Licenceto reverse.                             000080PE_NAONACEN                   X                                                           Waybill is not nationalization of       Warehousing.                            000080PE_NNFENAO                    X                                                           Incoming invoice number was not filled  out.                                    000080PE_PACMAIOR                   X                                                           Packing charge cannot be greater than   the Total assessed.                     000040PE_PACMENOR                   X                                                           Packing value cannot be negative.       000080PE_PAGDIFER                   X                                                           Payment condition of P.O.is not the sameas the process one.                     000080PE_PATH_IN                    X                                                           Path specified in the Configurator      (SX6) does not exist.                   000040PE_PONAOCAD                   X                                                           Order Number not registered.            000040PE_PONAOINF                   X                                                           PO number not informed.                 000080PE_QTDEMAIO                   X                                                           The Sum of the quantities is exceeding  the Quantity Balance                    000080PE_QTDEMENO                   X                                                           The sum of the quantities cannot be     smaller than the Total Balance          000040PE_QTDENAO                    X                                                           Quantity not informed                   000037PE_QTDPO                      X                                                           Higher Amount Balance entered in PO. 000080PE_QTDSLD                     X                                                           Quantity bigger than the Import Licence Balance                                 000040PE_SALDOQTD                   X                                                           Quantity Balance not filled out.        000040PE_SEGMOEDA                   X                                                           Insurance currency not informed.        000040PE_SEGVALOR                   X                                                           Insurance value ot informed.            000080PE_SEMGINAC                   X                                                           There are no Import Licence Requests    for the nationalization informed.       000080PE_SEMGIPO                    X                                                           There are no Import Licence Requests    for the nationalization informed.       000040PE_SEMMARCA                   X                                                           No item was selected for Reversal.      000080PE_SIMNACEN                   X                                                           Waybill is nationalization of           warehousing                             000040PE_TXDINAOP                   X                                                           Import Decalration Fee not filled out.  000040PE_TXDIPREN                   X                                                           Import Licence Fee cannot be filled out 000040PE_VEICNAC                    X                                                           Nationality not found.                  000040PE_VNFENAO                    X                                                           Value of Invoice must be filled out     000056PF002CARRE                    X                                                           Data load error!                                        000055PF002EXCL                     X                                                           Deletion Error!                                        000053PF002GRAVA                    X                                                           Saving Error!                                        000114PF002PROC                     X                                                           This analyst was used in a Financial Analyst Group and cannot be deleted.                                         000067PF004GRAVA                    X                                                           Analyst already registered.                                        000029PF004LINOK                    X                                                           Please enter the analyst code000053PF004TDOK                     X                                                           Saving Error!                                        000102PF004VLDUSR                   X                                                           User cannot be used because he is not in the analyst register.                                        000065PF006DELOKA                   X                                                           Superior already entered.                                        000081PF006DELOKB                   X                                                           The same approver code cannot be entered.                                        000065PF006VLAPRA                   X                                                           Approver already entered.                                        000081PF006VLAPRB                   X                                                           The same superior code cannot be entered.                                        000016PF00_CFOP                     X                                                           Enter CFOP code.000022PF00_CODAJU                   X                                                           Enter Adjustment Code.000031PF00_DTFIMV                   X                                                           Enter the end date of validity.000033PF00_DTINIV                   X                                                           Enter the start date of validity.000054PF00_FILIAL                   X                                                           System Branch.                                        000012PF00_UF                       X                                                           Enter State.000045PF010CMLT                     X                                                           Mandatory to classify the modality condition.000115PF019EXCL                     X                                                           This subscriber has certificates signed. It will not be possible to delete.                                        000234PF01_FICHA                    X                                                           Indicate the File for which you must consider the information:  4A-Electrical Energy Proration.  4B-Calculation of allocation index of cost and ICMS of input grouped with the Co-Product or the Resulting Sub-Product.  4C-Proration GGF.000013PF01_FILIAL                   X                                                           System Branch000122PF01_INSCON                   X                                                           Code of Grouped Input. You can only enter this product when dealing with file 4B selling price. Otherwise, leave it blank.000027PF01_PERIOD                   X                                                           Processing Period (MM/YYYY)000032PF01_PERRAT                   X                                                           Proration Percentage.           000013PF01_PRCM                     X                                                           Average Price000012PF01_PRODUT                   X                                                           Product Code000061PF02_ANOREF                   X                                                           Reference Year of sales self-declaration for car dealer CNPJ.000013PF02_EMPCGC                   X                                                           Company CNPJ.000013PF02_EMPRAS                   X                                                           Company Name.000014PF02_FILIAL                   X                                                           System Branch.000063PF02_FORCGC                   X                                                           CNPJ of Supplier of sales self-declaration for car dealer CNPJ.000071PF02_FORRAZ                   X                                                           Company name of Supplier of sales self-declaration for car dealer CNPJ.000050PF02_MATRIZ                   X                                                           It indicates whether medication belongs to matrix.000062PF02_MESREF                   X                                                           Reference Month of sales self-declaration for car dealer CNPJ.000079PF02_TIPO                     X                                                           Type of imported record:
A = Sales self-declaration. 
N = Not sales information000075PF02_VLDEDU                   X                                                           Installment Value deductible of sales self-declaration for car dealer CNPJ.000070PF02_VLTOTN                   X                                                           Total Value of Invoices of sales self-declaration for car dealer CNPJ.000113PF040IMPOST                   X                                                           This bill is not possible to be changed as this one refers to a tax bill.                                        000077PF040VLABT                    X                                                           The value of this deduction bill cannot be higher than its parent bill value.000037PF04_FATORC                   X                                                           Factor/Rate/MMPF for Cost Calculation000037PF04_FATORI                   X                                                           Factor/Rate/MMPF for ICMS Calculation000029PF04_FICHA                    X                                                           File number ID in CAT83      000013PF04_FILIAL                   X                                                           System Branch000014PF04_ID                       X                                                           File Header ID000016PF04_OBSER                    X                                                           Note/File Detail000016PF04_PERIOD                   X                                                           Movement period.000041PF04_PROC                     X                                                           Internal Control of File Processing      000017PF04_PROD                     X                                                           Product Code     000034PF04_QTDE                     X                                                           Quantity related to header product000011PF04_STATUS                   X                                                           File Status000041PF050ABENEF                   X                                                           This bill belongs to an employee benefit.000169PF050ALPCC                    X                                                           Bill cannot be edit on information in the tax calculation as the withheld bill was accounted or has its origin in another module.                                        000080PF050APRTAX                   X                                                           Fields that process values and dates are blocked by the payroll tax calculation.000116PF050BXPCC                    X                                                           Bill cannot be edited on information that influences in the tax calculation as the withholding bill was written-off.000097PF050CHQINV                   X                                                           To use the checks automatic number, you cannot use '*' on the first position of the check number.000034PF050CODSER                   X                                                           Service code (ISS) not filled out.000050PF050DBENEF                   X                                                           This bill belongs to an employee benefit.         000110PF050DESDOB                   X                                                           Attention, there is breakdown in this bill, but the value was changed.                                        000077PF050DPRTAX                   X                                                           You cannot delete the bill because it is part of the payroll tax calculation.000080PF050IMPADT                   X                                                           It it not allowed to generate taxes overadvances.                               000080PF050IMPOST                   X                                                           This bill refers to taxes, and this typeof operation is not allowed.            000079PF050PAAD                     X                                                           Bills of PA type cannot be increase or decrease values.                        000141PF050VEND                     X                                                           This bond cannot be deleted, because it is a salesperson bond with one or more bonds attached to it.
                                        000080PF060ENVBCO                   X                                                           This type of bill cannot be transfered  to banks.                               000080PF060NOBORD                   X                                                           There is no docket form with the code   informed                                000069PF061SIT2                     X                                                           Status 2 discounted invoicing cannot be used in this routine.
       000042PF06_CODINS                   X                                                           In this field, enter the Input Code.      000019PF06_CODLAN                   X                                                           Code of CAT83 Entry000051PF06_DCODL                    X                                                           Description of CAT83 Entry Code                    000033PF06_DINSUM                   X                                                           In this case, describe the Input.000046PF06_DPRDEL                   X                                                           In this case, describe the elaborated product.000036PF06_DREGRA                   X                                                           Description of Hypothesis Code      000017PF06_FILIAL                   X                                                           System Branch    000050PF06_PRODEL                   X                                                           In this field, enter the product to be elaborated.000039PF06_REGRA                    X                                                           This field defines the transaction rule000153PF070IMPEMIS                  X                                                           For taxes generated in the issue of the bill, change it through the Accounts Receivable routine, option 'Change'.                                        000119PF070VALTP                    X                                                           The field TYPE is in blank or holding a content equal to "PR - Temporary Bill".                                        000033PF07_FILIAL                   X                                                           System branch.                   000049PF07_ID                       X                                                           Information Internal recording counter.          000037PF07_IDITEM                   X                                                           Referenced proceeding item identifier000032PF07_INDAUT                   X                                                           Lawsuit authorization indicator.000046PF07_INDPRO                   X                                                           Referenced indicator procedure.               000041PF07_NUMPRO                   X                                                           Referenced Procedure Number              000042PF07_PER                      X                                                           Calculation processing period.            000082PF080DPRTAX                   X                                                           You cannot delete the write-off because it is part of the payroll tax calculation.000096PF085LI01                     X                                                           Enter beginning month desired. Example: 01 for January; 02 for February; 03 for March, and so on000132PF085LI02                     X                                                           Enter final month desired. Example: 01 for January; 02 for February; 03 for March, and so on                                        000055PF085LI03                     X                                                           Enter base year                                        000081PF08_CODIGO                   X                                                           Identification code of IPI classification                                        000044PF08_DESCR2                   X                                                           Full description of IPI Legal Classification000076PF08_DESCRI                   X                                                           IPI Legal Classification Description                                        000053PF08_DESCRV                   X                                                           Virtual field containing the content of description 2000053PF08_FILIAL                   X                                                           System Branch                                        000057PF08_GRPCST                   X                                                           CST group for IPI                                        000056PF09_CODIPM                   X                                                           Code of State Items Table - Cities Participation Index  000021PF09_DSCIPM                   X                                                           IPM Code Description 000040PF09_FILIAL                   X                                                           System Branch                           000028PF09_TES                      X                                                           TIO Code Related to IPM Code000039PF09_UF                       X                                                           State that refers to IPM Code          000061PF0A_CLIFOR                   X                                                           Customer or supplier.                                        000053PF0A_COD                      X                                                           Product code.                                        000051PF0A_CODAGR                   X                                                           Aggregation code. Used in creation of tag <cAgreg>.000060PF0A_DOC                      X                                                           Tax Document Number.                                        000062PF0A_FABRIC                   X                                                           Manufacturing/production date. Used in creation of tag <dFab>.000054PF0A_FILIAL                   X                                                           System Branch.                                        000058PF0A_ITEM                     X                                                           Tax document item.                                        000064PF0A_LOJA                     X                                                           Customer/supplier store.                                        000044PF0A_LOTE                     X                                                           Lot Number. Used in creation of tag <nLote>.000060PF0A_QTDLOT                   X                                                           Quantity of product in lot. Used in creation of tag <qLote>.000060PF0A_SDOC                     X                                                           Tax Document Series.                                        000060PF0A_SERIE                    X                                                           Tax document series.                                        000057PF0A_TPMOV                    X                                                           Transaction Type.                                        000046PF0A_VALID                    X                                                           Validity date. Used in creation of tag <dVal>.000046PF0D_CODPRD                   X                                                           The product code considered in the processing.000035PF0D_DTFIMP                   X                                                           End date of the accumulated period.000037PF0D_DTINIP                   X                                                           Start date of the accumulated period.000024PF0D_FILIAL                   X                                                           Enter the system branch.000064PF0D_VLEEST                   X                                                           The accrued value of the entries within the state in the period.000063PF0D_VLEEXT                   X                                                           The accrued value of the entries from abroad within the period.000065PF0D_VLEINT                   X                                                           The accrued value of the entries outside the state in the period.000216PF0E_CODIGO                   X                                                           Code of suspension indicative attributed by taxpayer. This field should be used in case there is more than one disputed tax matter and the decisions are different for each one.                                        000054PF0E_DTDECI                   X                                                           Date of Decision, Sentence or Administrative Dispatch.000053PF0E_FILIAL                   X                                                           System Branch                                        000074PF0E_INDDEP                   X                                                           Indicative of Full Amount Deposit.                                        000040PF0E_INDSUS                   X                                                           Indicative of Enforceability Suspension.000027PF0E_NUMERO                   X                                                           Referenced process number.
000029PF0E_TIPO                     X                                                           Referenced reference process.000042PF0F_ASSDES                   X                                                           Enter whether branch is Sport Association.000071PF0F_CAEPF                    X                                                           Enter the Number of the Register of Economic Activities of Individuals.000017PF0F_CNO                      X                                                           Enter CNO Number.000069PF0F_CODFIL                   X                                                           Enter the System Branch Code.                                        000054PF0F_FILIAL                   X                                                           System Branch.                                        000042PF0F_INDPAA                   X                                                           Belongs to the Meals Acquisition Program? 000015PF0F_OBRA                     X                                                           Enter CNO Code.000118PF0F_TPCAEP                   X                                                           Enter Type of Register of Economic Activities of Individuals: 1=Individual Taxpayer;2=Rural Producer;3=Special Insured000111PF0F_TPOBRA                   X                                                           Enter Type of Work: 1=Civil Construction Work = Total Contractor;2=Civil Construction Work - Partial Contractor000078PF0G_CEST                     X                                                           Tax Substitution Specifier Code - CEST                                        000088PF0G_CONV                     X                                                           Number of agreement that published the CEST code                                        000068PF0G_DESCR2                   X                                                           Detailed description of CEST                                        000085PF0G_DESCRI                   X                                                           Tax Substitution Specifier Description - CEST                                        000085PF0G_DESCRV                   X                                                           Tax Substitution Specifier Description - CEST                                        000053PF0G_FILIAL                   X                                                           System Branch                                        000013PF0H_CUSNEW                   X                                                           Value of COST000028PF0H_CUSOLD                   X                                                           COST value before alteration000016PF0H_CUSTO                    X                                                           COST value found000010PF0H_DATA                     X                                                           Issue Date000024PF0H_FICHA                    X                                                           Card                    000053PF0H_FILIAL                   X                                                           System Branch                                        000039PF0H_FORNEC                   X                                                           Inv Supplier                           000011PF0H_ICMNEW                   X                                                           ICMS Value 000028PF0H_ICMOLD                   X                                                           ICMS Value Before alteration000016PF0H_ICMS                     X                                                           ICMS value found000010PF0H_ID                       X                                                           Record Key000020PF0H_ITEM                     X                                                           Document Item Number000021PF0H_LGDATA                   X                                                           Alteration Log - Name000021PF0H_LGNOME                   X                                                           Alteration Log - Name000015PF0H_NF                       X                                                           Document Number000030PF0H_PRODUT                   X                                                           Product Code                  000022PF0H_QTD                      X                                                           Amount found on Search000036PF0H_RECTAB                   X                                                           Recno of table that created the data000016PF0H_SERIE                    X                                                           Invoice series.
000035PF0H_TABORI                   X                                                           Table that created the data        000053PF0I_CRDDIF                   X                                                           Valor dos créditos do Difal                          000029PF0I_CRDFCP                   X                                                           Valor dos créditos de FECP   000059PF0I_DBESPF                   X                                                           Special Debits FECP                                        000026PF0I_DEBDIF                   X                                                           Débito do Difal nas Saídas000044PF0I_DEBESP                   X                                                           Valor do débito especial a recolher do Difal000047PF0I_DEBFCP                   X                                                           Valor dos débitos de FECP para estado de origem000033PF0I_DEDDIF                   X                                                           Valor total das deduções do Difal000058PF0I_DEDFCP                   X                                                           Deductions of FECP                                        000031PF0I_DEVDIF                   X                                                           Valor do saldo devedor do Difal000058PF0I_DEVFCP                   X                                                           Debit Balance FECP                                        000075PF0I_DIFREC                   X                                                           Valor do Difal a recolher para a UF de destino                             000036PF0I_ESTCRD                   X                                                           Total do Estorno de Crédito do Difal000063PF0I_ESTCRF                   X                                                           Reversal of Credit FECP                                        000062PF0I_ESTDBF                   X                                                           Reversal of Debit FECP                                        000037PF0I_ESTDEB                   X                                                           Total dos estornos do débito do Difal000052PF0I_FCPREC                   X                                                           Valor do FECP a recolher para o Estado destinatário.000018PF0I_FILIAL                   X                                                           Filial do sistema.000047PF0I_LIVRO                    X                                                           Livro de Apuração do DIFAL/FECP                000050PF0I_OUTCRE                   X                                                           Total de Outros Créditos do Difal                 000058PF0I_OUTCRF                   X                                                           Other Credits FECP                                        000017PF0I_OUTDBF                   X                                                           Other Debits FECP000040PF0I_OUTDEB                   X                                                           Total de Outros Débitos do DIFAL        000066PF0I_PER                      X                                                           Período da apuração do DIFAL/FECP                                 000050PF0I_SADIF                    X                                                           Valor do saldo credor do DIFAL de período anterior000048PF0I_SAFCP                    X                                                           Valor do saldo credor FECP do período anterior  000082PF0I_SPDIF                    X                                                           Valor do saldo credor do Difal que será transportado para próximo período.        000029PF0I_SPFCP                    X                                                           Valor do Saldo Credor de FECP000043PF0I_UF                       X                                                           UF da apuração do DIFAL/FECP               000051PF0J_DTVENC                   X                                                           Vencimento do Título a pagar gerado pela apuração  000018PF0J_FILIAL                   X                                                           Filial do Sistema.000065PF0J_FORN                     X                                                           Fornecedor do Título a pagar gerado pela apuração                000033PF0J_GNRE                     X                                                           Número da GNRE gerada na apuração000050PF0J_LIVRO                    X                                                           Livro de Apuração do DIFAL/FECP                   000057PF0J_LOJA                     X                                                           Loja do Fornecedor do Título a pagar gerado pela apuração000044PF0J_NUMTIT                   X                                                           Número de Título a pagar gerado na apuração.000056PF0J_PARC                     X                                                           Número da parcela do Título a pagar gerado pela apuração000018PF0J_PER                      X                                                           Filial do Sistema 000047PF0J_PRFTIT                   X                                                           Prefixo do Título a pagar gerado pela apuração.000104PF0J_TIPO                     X                                                           1=GNRE DIFAL;2=GNRE FECP,3=GNRE DÉBITO ESPECIAL; 4=TÍTULO DIFAL; 5=TÍTULO FECP; 6=TÍTULO DÉBITO ESPECIAL000059PF0J_TPTIT                    X                                                           Tipo do Título a pagar gerado pela apuração                000038PF0J_UF                       X                                                           UF da apuração do DIFAL/FECP          000047PF0J_VALOR                    X                                                           Valor do Título a pagar gerado pela apuração   000039PF0K_CODAPU                   X                                                           Código de lançamento de apuração       000042PF0K_DESCR                    X                                                           Descrição do Código de Lançamento         000018PF0K_FILIAL                   X                                                           Filial do sistema.000105PF0K_GNRE                     X                                                           Código da GNRE referente ao ajuste na apuração do DIFAL/FECP através de código de lançamento.            000032PF0K_ITPROC                   X                                                           Enter item of referenced process000036PF0K_LIVRO                    X                                                           Livro de Apuração do DIFAL/FECP     000033PF0K_PER                      X                                                           Período da apuração do DIFAL/FECP000034PF0K_PROCES                   X                                                           Enter number of referenced process000063PF0K_PROCTP                   X                                                           Referenced process type                                        000092PF0K_PROIND                   X                                                           Authorship of Legal Action of the process referenced                                        000042PF0K_SUBITE                   X                                                           SubItem da Apuração do Difal              000018PF0K_TPLANC                   X                                                           Tipo de lançamento000051PF0K_UF                       X                                                           UF da apuração do DIFAL/FECP                       000054PF0K_VALOR                    X                                                           Valor do Código de Lançamento da apuração             000070PF0L_CGC                      X                                                           If you do not have the I.E. of destination state, enter taxpayer CNPJ.000053PF0L_F0L_FI                   X                                                           System Branch                                        000053PF0L_FILIAL                   X                                                           System Branch                                        000126PF0L_INSCR                    X                                                           Number of State Registration of taxpayer in other state when there is Tax Substitution                                        000051PF0L_UF                       X                                                           Enter State                                        000126PF0L__INSCR                   X                                                           Number of State Registration of taxpayer in other state when there is Tax Substitution                                        000066PF0M_ALIQ                     X                                                           Enter ICMS rate percentage                                        000073PF0M_BASICM                   X                                                           Unitary calculation base for ICMS                                        000066PF0M_CLIFOR                   X                                                           Enter Customer or Supplier                                        000052PF0M_CODIGO                   X                                                           Product Code                                        000054PF0M_CONTA                    X                                                           Ledger Account                                        000013PF0M_CST                      X                                                           Tax Situation000059PF0M_DESPRO                   X                                                           Product Description                                        000058PF0M_DTFECH                   X                                                           Stock closing date                                        000053PF0M_FILIAL                   X                                                           System Branch                                        000067PF0M_LOJA                     X                                                           Supplier or Customer Store.                                        000076PF0M_MOTINV                   X                                                           Enter the inventory reason for the generation of H020 records of SPEDFISCAL.000098PF0M_MVA                      X                                                           Profit margin for Solidarity or Withheld ICMS calculation.                                        000015PF0M_QTDCST                   X                                                           Quantity by CST000057PF0M_QUANT                    X                                                           Quantity in stock                                        000077PF0M_REGRA                    X                                                           Rule for selected calculation by user                                        000063PF0M_SITUA                    X                                                           Product Status in stock                                        000056PF0M_TOTICM                   X                                                           ICMS Total Value                                        000097PF0M_TPCF                     X                                                           It indicates whether participant is customer or supplier.                                        000059PF0M_UM                       X                                                           Unit of Measurement                                        000058PF0M_VALCMD                   X                                                           Average Cost Value                                        000023PF0M_VALICM                   X                                                           ICMS Unitary Value     000061PF0M_VUNIT                    X                                                           Unit value of product                                        000092PF0N_AMBWS                    X                                                            WebService environment.1-Production and 2-Approval.                                        000097PF0N_ATUALI                   X                                                           Defines source of extra inf. update.1=Import;2=TSS;3=User                                        000075PF0N_CODINT                   X                                                           Internal control code of extra inf.                                        000051PF0N_CODREC                   X                                                           Income Code                                        000078PF0N_CODSEF                   X                                                           Code of extra inf. according to Sefaz.                                        000061PF0N_DECIMA                   X                                                           Decimal of extra inf.                                        000069PF0N_DTATLZ                   X                                                           Date of update of extra inf.                                         000053PF0N_FILIAL                   X                                                           System Branch                                        000087PF0N_OBRIGA                   X                                                           Defines if it is mandatory, according to Sefaz.                                        000058PF0N_TAMANH                   X                                                           Size of extra inf.                                        000088PF0N_TIPO                     X                                                           Type of extra inf. D-Date, N-Numeric and T-Text.                                        000074PF0N_TITULO                   X                                                           Title of extra inf.  according to Sefaz.                                  000058PF0N_UF                       X                                                           Beneficiary state.                                        000058PF0O_CERTIF                   X                                                           Certificate Number                                        000059PF0O_DTGERA                   X                                                           Date of generation.                                        000054PF0O_DTRESG                   X                                                           Date of Record                                        000057PF0O_DTTRAN                   X                                                           Transmission Date                                        000013PF0O_FILIAL                   X                                                           system branch000034PF0O_FORNEC                   X                                                           Supplier Code                     000032PF0O_HRGERA                   X                                                           File Creation Time              000057PF0O_HRTRAN                   X                                                           Transmission Time                                        000054PF0O_LOJA                     X                                                           Supplier Store                                        000057PF0O_MDDOC                    X                                                           Document Currency                                        000054PF0O_NFISCA                   X                                                           Invoice Number                                        000103PF0O_NROTES                   X                                                           In this field, enter the number of the electronic certificate generated from the government application000034PF0O_NUMNF                    X                                                           Document No.                      000053PF0O_ORDPAG                   X                                                           Payment Order                                        000048PF0O_PROT                     X                                                           Protocol                                        000054PF0O_SERIE                    X                                                           Invoice Series                                        000022PF0O_SERIER                   X                                                           Document Series       000054PF0O_SITNOT                   X                                                           Invoice Status                                        000046PF0O_SITU                     X                                                           Status                                        000066PF0O_TIMBRA                   X                                                           Letterhead document number                                        000048PF0O_TPIMPO                   X                                                           Tax Type                                        000042PF0P_ALIQ0                    X                                                           0% Rate                                   000039PF0P_ALIQ10                   X                                                           10% Rate                               000007PF0P_ALIQ5                    X                                                           5% Rate000055PF0P_ALIQIR                   X                                                           Income Tax Rate                                        000004PF0P_ALQIM                    X                                                           Rate000052PF0P_BASIM                    X                                                           Exempt Basis                                        000050PF0P_BSIMP0                   X                                                           0% Rate Basis                                     000041PF0P_BSIMP1                   X                                                           10% Rate Basis                           000048PF0P_BSIMP5                   X                                                           5% Rate Basis                                   000042PF0P_CODDGI                   X                                                           Government Code                           000011PF0P_DESCRI                   X                                                           Description000050PF0P_DTEMDC                   X                                                           Issue Date                                        000041PF0P_ESPECI                   X                                                           Type of Document                         000053PF0P_FILIAL                   X                                                           System Branch                                        000053PF0P_FORNEC                   X                                                           Supplier Code                                        000043PF0P_IMP                      X                                                           Tax                                        000044PF0P_LINHA                    X                                                           Doc Row                                     000045PF0P_LOJA                     X                                                           Store                                        000054PF0P_NUM                      X                                                           Invoice Number                                        000054PF0P_NUMNF                    X                                                           Invoice Number                                        000013PF0P_ORDPAG                   X                                                           Payment Order000008PF0P_QUANT                    X                                                           Quantity000054PF0P_SERIE                    X                                                           Invoice Serial                                        000059PF0P_SERIER                   X                                                           Tax document serial                                        000024PF0P_TAXA0                    X                                                           0% Applied Rate         000031PF0P_TAXA10                   X                                                           5% Applied Rate                000016PF0P_TAXA5                    X                                                           5% Applied Rate 000028PF0P_TXDOC                    X                                                           INV currency rate           000032PF0P_VALIM                    X                                                           Tax Value                       000010PF0P_VALUNI                   X                                                           Unit Value000052PF0Q_CODIGO                   X                                                           Product Code                                        000085PF0Q_CRGTRB                   X                                                           Enter the percentage of increase of Tax Load.                                        000059PF0Q_DESPRO                   X                                                           Product Description                                        000058PF0Q_DTFECH                   X                                                           Stock closing date                                        000091PF0Q_FECP                     X                                                           Enter the percentage of FECP Rate related to legislation.                                  000053PF0Q_FILIAL                   X                                                           System Branch                                        000034PF0Q_ID                       X                                                           Detail Internal Identification Key000168PF0Q_MODAL                    X                                                           Defines the reason of change of register related to ICMS ST. 1= Input in the System; 2= Output of System or 3= Increase Tax Load.                                       000066PF0Q_MOTINV                   X                                                           Enter Reason for Inventory                                        000098PF0Q_MVA                      X                                                           Profit margin for Solidarity or Withheld ICMS calculation.                                        000048PF0Q_PERIOD                   X                                                           Processing period of EFD SPED fiscal. Month/Year000095PF0Q_PREDBS                   X                                                           Percentage of Reduction of ICMS 
Calculation Base                                              000013PF0R_FILIAL                   X                                                           System Branch000049PF0R_INDICE                   X                                                           Economic Indicator FCA (Conversion/Update Factor)000035PF0R_PERIOD                   X                                                           Period - Year and Month. Ex: 201601000045PF0R_UF                       X                                                           State                                        000092PF0S_CLISAI                   X                                                           Customer Code of Document Generator of Deemed Credit                                        000062PF0S_CRESAI                   X                                                           Presumed Credit Value.                                        000084PF0S_DOCCRE                   X                                                           Number of Document Related to Deemed Credit.                                        000082PF0S_DOCSAI                   X                                                           Number Document Generator of Deemed Credit                                        000088PF0S_EMICRE                   X                                                           Issue Date of Document Related to Deemed Credit.                                        000056PF0S_EMISAI                   X                                                           Issue Date of Document Generator of Deemed Credit.      000062PF0S_ESPCRE                   X                                                           Type of Document Related to Deemed Credit.                    000063PF0S_ESPSAI                   X                                                           Type of Document Generator of Deemed Credit                    000059PF0S_FILIAL                   X                                                           Enter System Branch                                        000046PF0S_FORCRE                   X                                                           Supplier of Document Related to Deemed Credit.000043PF0S_LOJCRE                   X                                                           Store of Document Related to Deemed Credit.000054PF0S_LOJSAI                   X                                                           Customer Store of Document Generator of Deemed Credit.000083PF0S_SDOCCR                   X                                                           Series of Document Related to Deemed Credit                                        000085PF0S_SDOCSA                   X                                                           Series of Document Generator of Deemed Credit                                        000083PF0S_SERCRE                   X                                                           Series of Document Related to Deemed Credit                                        000080PF0S_SERSAI                   X                                                           Series of Document Generator of Deemed Credit                                   000054PF0S_UFSAI                    X                                                           Customer State of Document Generator of Deemed Credit.000017PF0T_ALQCOF                   X                                                           COFINS Rate      000008PF0T_ALQPIS                   X                                                           PIS Rate000026PF0T_AQCPRB                   X                                                           CPRB Rate                 000024PF0T_BASCOF                   X                                                           COFINS Calculation Basis000021PF0T_BASPIS                   X                                                           PIS Calculation Basis000022PF0T_BCCPRB                   X                                                           CPRB Calculation Basis000036PF0T_CDBLCI                   X                                                           Revenue or Deduction Code of Block I000012PF0T_CFOP                     X                                                           Invoice CFOP000034PF0T_CHAVE                    X                                                           Detail Internal Identification Key000062PF0T_CNPJ                     X                                                           CNPJ of public body related to the deferral of PIS and COFINS.000035PF0T_CODATV                   X                                                           CPRB Activity Code                 000033PF0T_CSTCOF                   X                                                           CST of COFINS.                   000010PF0T_CSTPIS                   X                                                           CST of PIS000010PF0T_DTEMI                    X                                                           Issue Date000012PF0T_DTRECB                   X                                                           Receipt Date000027PF0T_EXCPRB                   X                                                           CPRB Deletion Value        000020PF0T_FILAPU                   X                                                           Original Branch Code000035PF0T_FILIAL                   X                                                           System Branch.                     000050PF0T_IDCF8                    X                                                           Identifier of operation entered in Other Documents000039PF0T_IFEXCL                   X                                                           Deletion Value of Block I              000019PF0T_ITEM                     X                                                           Invoice Item Number000018PF0T_MODELO                   X                                                           Tax Document Model000014PF0T_NUMNF                    X                                                           Invoice Number000011PF0T_NUMTIT                   X                                                           Bill Number000030PF0T_PARC                     X                                                           Bill Installment              000029PF0T_PER                      X                                                           EFD Payment Processing Period000018PF0T_PERREC                   X                                                           Receipt Percentage000011PF0T_PREFIX                   X                                                           Bill Prefix000025PF0T_RECDIF                   X                                                           Deferred Revenue Value   000018PF0T_SER                      X                                                           Invoice Series    000201PF0T_TIPO                     X                                                           Detail Type: 1=INV Cash System 2=Document Cash System 3=CPRB Cash System 4=Period Deferment 5=Previous Deferment 6=CPRB Invoicing Integration 7=CPRB Invoicing Integration 8=Block I                     000012PF0T_VALCOF                   X                                                           COFINS Value000009PF0T_VALPIS                   X                                                           PIS Value000024PF0T_VALREC                   X                                                           Value Received in Period000016PF0T_VLCONT                   X                                                           Accounting Value000010PF0T_VLCPRB                   X                                                           CPRB Value000019PF0U_CFOP                     X                                                           Operation Tax Code 000014PF0U_CHVNFE                   X                                                           e-INV Key     000013PF0U_CLIFOR                   X                                                           Customer Code000020PF0U_EMISSA                   X                                                           Issue Date          000045PF0U_EVEENV                   X                                                           Last Event Transmitted to Sefaz              000069PF0U_EVEESP                   X                                                           Sefaz Expected Event considering last event transmitted              000013PF0U_FILIAL                   X                                                           System Branch000075PF0U_IDTSS                    X                                                           Last Code and Identification created by TSS regarding SEFAZ return         000073PF0U_IDTSST                   X                                                           Last Code and Identification created by TSS regarding Transmission       000031PF0U_ITEM                     X                                                           Tax Invoice Item               000038PF0U_LIMITE                   X                                                           ICMS Suspension Limit Date            000005PF0U_LOJA                     X                                                           Store000067PF0U_MONOK                    X                                                           Transmission status through TSS monitor.                           000014PF0U_NUMNF                    X                                                           Invoice Number000008PF0U_OK                       X                                                           Selected000012PF0U_PROD                     X                                                           Product Code000047PF0U_PROT1                    X                                                           Authorization protocol of EPP of first request.000088PF0U_PROT2                    X                                                           Authorization protocol of EPP of second request.                                        000035PF0U_QUANT1                   X                                                           Quantity Postponed 1st Postponement000060PF0U_QUANT2                   X                                                           Quantity Postponed 2nd Postponement                         000041PF0U_QUANTD                   X                                                           Quantity Available                       000034PF0U_QUANTN                   X                                                           Quantity of Goods not yet returned000035PF0U_QUANTS                   X                                                           Selected Quantity                  000023PF0U_SEQ                      X                                                           Last Operation Sequence000014PF0U_SER                      X                                                           Invoice Series000031PF0U_STATUS                   X                                                           Operation current status       000009PF0V_CHVNFE                   X                                                           e-INV Key000052PF0V_DESCR                    X                                                           Sefaz Return Description                            000031PF0V_DTOCOR                   X                                                           Date of Occurrence             000016PF0V_EVENTO                   X                                                           Sefaz Event Code000027PF0V_FILIAL                   X                                                           System Branch              000049PF0V_HORA                     X                                                           Time of Occurrence                               000056PF0V_ID                       X                                                           Detail Internal Identification Key                      000044PF0V_IDTSS                    X                                                           Identification Code created by TSS          000037PF0V_ITEM                     X                                                           Tax Invoice Item                     000035PF0V_SEQ                      X                                                           Operation Sequence                 000057PF0V_STATUS                   X                                                           Operation current status                                 000095PF0W_CODIGO                   X                                                           Asset code for ICMS control effect on permanent active.                                        000224PF0W_DTFIM                    X                                                           Enter credit calculation start date, period in which credit had its origin. This information is generated in the G126 record, in field 2 (CT_INI) and corresponds to a previous period.
                                        000224PF0W_DTINI                    X                                                           Enter credit calculation start date, period in which credit had its origin. This information is generated in the G126 record, in field 2 (CT_INI) and corresponds to a previous period.
                                        000053PF0W_FILIAL                   X                                                           System Branch                                        000158PF0W_INDPAR                   X                                                           Index value of participation corresponding to the result of the division of field F0W_VLTRIB through field F0W_VTOTAL.                                        000094PF0W_PARCEL                   X                                                           Number of ICMS installment that is being appropriated.                                        000088PF0W_PERIOD                   X                                                           Processing period of EFD SPED fiscal. Month/Year                                        000087PF0W_VLPARC                   X                                                           Credit value of ICMS subject to appropriation.                                         000107PF0W_VLRAPR                   X                                                           Credit value of ICMS to be appropriated in tax calculation.       
                                        000080PF0W_VLTRIB                   X                                                           Value of taxed outflows and to export period in the G126 record.                000137PF0W_VTOTAL                   X                                                           Total value of outflows of the period listed in the record according to the legislation of state.                                        000053PF0X_CODCRE                   X                                                           Credit Code transferred, according to the table 4.3.6000050PF0X_DTEVEN                   X                                                           Event Date                                        000013PF0X_FILIAL                   X                                                           System Branch000075PF0X_NATEVE                   X                                                           Indicator of Succession Event Class                                        000106PF0X_PCCISA                   X                                                           Percentage of transferred original credit, in case of Split event.                                        000121PF0X_PERIOD                   X                                                           Processing Period of EFD Contributions. Period of Credit Calculation - Month/Year                                        000068PF0X_SUCNPJ                   X                                                           CNPJ of Succeed Legal Entity                                        000070PF0X_VALCOF                   X                                                           COFINS Credit Value Transfered                                        000074PF0X_VALPIS                   X                                                           PIS/PASEP Credit Value Transfered.                                        000043PF0_ATIVO                     X                                                           Enter whether resolution is enabled or not.000036PF0_AUTORIZ                   X                                                           Date when authorization was granted.000046PF0_DOCFIM                    X                                                           Enter number of the resolution final document.000048PF0_DOCINI                    X                                                           Enter number of the resolution initial document.000029PF0_DTCANC                    X                                                           Resolution cancellation date.000023PF0_EMISSAO                   X                                                           System data entry date.000066PF0_MOTIVO                    X                                                           Field that must contain the reason for cancellation of resolution.000018PF0_RESOLUC                   X                                                           Resolution number.000065PF0_SERIE                     X                                                           Field that contains the series of the document in the resolution.000049PF0_TIPO                      X                                                           Enter the document type to be used in resolution.000040PF0_TOTAL                     X                                                           Total of documents issued in resolution.000121PF100NODEL                    X                                                           This transaction cannot be cancelled as it has been generated by another routine.                                        000079PF10_ANEXO                    X                                                           Number of Attachment in the complementary law of the Simples Nacional 123/2006.000064PF10_ANOFIM                   X                                                           Final Year of the validity of the Attachment, in the format YYYY000066PF10_ANOINI                   X                                                           Initial Year of the validity of the Attachment, in the format YYYY000056PF10_DESCR                    X                                                           Description of Attachment of complementary law 123/2006.000013PF10_FILIAL                   X                                                           System Branch000034PF10_FIMVIG                   X                                                           Final date of attachment validity.000016PF10_ID                       X                                                           Table identifier000034PF10_INIVIG                   X                                                           Start date of attachment validity.000041PF10_RICOF                    X                                                           Percentage of apportion of ISS to COFINS.000038PF10_RICPP                    X                                                           Percentage of apportion of ISS to CPP.000039PF10_RICSLL                   X                                                           Percentage of apportion of ISS to CSLL.000042PF10_RIIRPJ                   X                                                           Apportion percentage of ISS to Income Tax.000038PF10_RIPIS                    X                                                           Percentage of apportion of ISS to PIS.000075PF11_ALIQSN                   X                                                           Total fee of Simples Nacional corresponding to the range of the attachment.000027PF11_COFINS                   X                                                           COFINS Apportion Percentage000025PF11_CPP                      X                                                           CPP Apportion Percentage.000029PF11_CSLL                     X                                                           Percentage of CSLL apportion.000046PF11_FAIXA                    X                                                           Number of range established in the Attachment.000014PF11_FILIAL                   X                                                           System Branch.000025PF11_IANEXO                   X                                                           Attachment id related to.000025PF11_ICMS                     X                                                           ICMS Apportion Percentage000017PF11_ID                       X                                                           Table identifier.000025PF11_IPI                      X                                                           IPI Apportion Percentage.000035PF11_IRPJ                     X                                                           Percentage of Income Tax apportion.000025PF11_ISS                      X                                                           ISS Apportion Percentage.000024PF11_PIS                      X                                                           PIS Apportion Percentage000105PF11_RECFIM                   X                                                           Value of final revenue of the range used for the calculation to classify and get fee of Simples Nacional.000107PF11_RECINI                   X                                                           Value of initial revenue of the range used for the calculation to classify and get fee of Simples Nacional.000088PF11_VALDED                   X                                                           Deduction Value (R$) of the range used in the effective fee formula of Simples Nacional.000046PF12_CODATV                   X                                                           Code of Economic Activity of Simples Nacional.000033PF12_DESCR                    X                                                           Description of Economic Activity.000014PF12_FILIAL                   X                                                           System Branch.000032PF12_ID                       X                                                           Identifier of economic activity.000075PF12_TIPO                     X                                                           Detailing type 1=Good 2=Services 3=Transport and/or Communication 4=Rentals000074PF12_TPATIV                   X                                                           Indicates whether it is activity of communication/transportation service.
000063PF12_TPREC                    X                                                           Indicates source of income, if national or international market000032PF13_ANEXO                    X                                                           Code of Attachment.             000079PF13_ASUB                     X                                                           Enter Substitute Attachment in the status where there is incidence of Factor R.000064PF13_CFOP                     X                                                           Enter CFOP to related the economic activity of Simples Nacional.000014PF13_CODATV                   X                                                           Activity Code.000019PF13_CODISS                   X                                                           Code of ISS Service000022PF13_DANEXO                   X                                                           Attachment Description000034PF13_DASUB                    X                                                           Substitute Attachment Description.000016PF13_DCFOP                    X                                                           CFOP description000029PF13_DGRUPO                   X                                                           Description of Product Groups000020PF13_DISS                     X                                                           ISS Code Description000066PF13_FATORR                   X                                                           Indicates whether the activity is subject to Factor R calculation.000014PF13_FILIAL                   X                                                           System Branch.000021PF13_FIMVIG                   X                                                           End Date of Validity.000077PF13_GRUPO                    X                                                           Group of Products identifying the revenue with locations in Simples Nacional.000017PF13_ID                       X                                                           Table identifier.000011PF13_IDATV                    X                                                           Activity Id000020PF13_INIVIG                   X                                                           Validity Start Date.000083PF13_TIPO                     X                                                           Type of detail 1=Goods 2=Services 3=Transportation and/or Communication 4=Locations000254PF13_TPSERV                   X                                                           Type of service:
1=Accounting services authorized by municipal legislation to pay fixed ISS amount in city form;
2=Construction service provision listed in subitems 7.01 and 7.05 of LC 116/2003;
3=Service provision listed in subitem 16.1 of LC 116/2003. 000058PF14_ANEXO                    X                                                           Attachment of Simples Nacional to which this limit refers.000014PF14_FILIAL                   X                                                           System Branch.000047PF14_FIMVIG                   X                                                           End date of validity of Simples Nacional limit.000017PF14_ID                       X                                                           Table identifier.000047PF14_INIVIG                   X                                                           Effective start date of Simples Nacional limit.000033PF14_LEST                     X                                                           State limit for Simples Nacional.000033PF14_LFED                     X                                                           State limit for Simples Nacional.000040PF14_LMUN                     X                                                           City limit for Simples Nacional.        000033PF14_UF                       X                                                           Federative Unit related to Limit.000077PF15_ANO                      X                                                           Reference Year corresponding to the year in which the revenue was calculated.000014PF15_FILIAL                   X                                                           System branch;000017PF15_ID                       X                                                           Table identifier.000079PF15_MES                      X                                                           Reference Month corresponding to the month in which the revenue was calculated.000032PF15_PER                      X                                                           Period related to revenue value.000062PF15_TPREC                    X                                                           Type of Income: 1=Internal gross income 2=Export gross income
000014PF15_VALOR                    X                                                           Revenue Value.000043PF16_ALQICM                   X                                                           ICMS effective fee for selected attachment.000056PF16_ANEXO                    X                                                           Attachment to which the calculated effective fees refer.000116PF16_ANO                      X                                                           Reference year of effective rates corresponding to the year of the calculation period in which they were calculated.000104PF16_APROV                    X                                                           It indicates whether the actual rate was approved and can be considered to calculate tax document taxes.000045PF16_COFINS                   X                                                           COFINS effective fee for selected attachment.000042PF16_CPP                      X                                                           CPP effective fee for selected attachment.000043PF16_CSLL                     X                                                           CSLL effective fee for selected attachment.000014PF16_FILIAL                   X                                                           System Branch.000043PF16_ICMS                     X                                                           ICMS effective fee for selected attachment.000016PF16_ID                       X                                                           Table identifier000042PF16_IPI                      X                                                           IPI effective fee for selected attachment.000049PF16_IRPJ                     X                                                           Income Tax effective fee for selected attachment.000042PF16_ISS                      X                                                           ISS effective fee for selected attachment.000118PF16_MES                      X                                                           Reference month of effective rates corresponding to the month of the calculation period in which they were calculated.000056PF16_PER                      X                                                           Calculation period where the effective fees calculation.000037PF16_PERAPU                   X                                                           Calculation period of effective fees.000053PF16_PERUTI                   X                                                           Period of use of effective fees in the tax documents.000042PF16_PIS                      X                                                           PIS effective fee for selected attachment.000023PF17_CODATV                   X                                                           Economic Activity Code.000297PF17_COFINS                   X                                                           Options of COFINS calculation for this economic sub-activity: 1 = Calculates the Taxation - Calculates the tax regularly; 2 = Does not calculate - The tax is not calculated; 3 = Reduces Effective Fee - Fee of taxation is deduced from the full fee of Simples Nacional and the tax is not calculated;000294PF17_CPP                      X                                                           Options of CPP calculation for this economic sub-activity: 1 = Calculates the Taxation - Calculates the tax regularly; 2 = Does not calculate - The tax is not calculated; 3 = Reduces Effective Fee - Fee of taxation is deduced from the full fee of Simples Nacional and the tax is not calculated;000295PF17_CSLL                     X                                                           Options of CSLL calculation for this economic sub-activity: 1 = Calculates the Taxation - Calculates the tax regularly; 2 = Does not calculate - The tax is not calculated; 3 = Reduces Effective Fee - Fee of taxation is deduced from the full fee of Simples Nacional and the tax is not calculated;000037PF17_DESCR                    X                                                           Description of Economic Sub Activity.000014PF17_FILIAL                   X                                                           System branch.000295PF17_ICMS                     X                                                           Options of ICMS calculation for this economic sub-activity: 1 = Calculates the Taxation - Calculates the tax regularly; 2 = Does not calculate - The tax is not calculated; 3 = Reduces Effective Fee - Fee of taxation is deduced from the full fee of Simples Nacional and the tax is not calculated;000017PF17_ID                       X                                                           Table identifier.000011PF17_IDATV                    X                                                           Activity ID000294PF17_IPI                      X                                                           Options of IPI calculation for this economic sub-activity: 1 = Calculates the Taxation - Calculates the tax regularly; 2 = Does not calculate - The tax is not calculated; 3 = Reduces Effective Fee - Fee of taxation is deduced from the full fee of Simples Nacional and the tax is not calculated;000301PF17_IRPJ                     X                                                           Options of Income Tax calculation for this economic sub-activity: 1 = Calculates the Taxation - Calculates the tax regularly; 2 = Does not calculate - The tax is not calculated; 3 = Reduces Effective Fee - Fee of taxation is deduced from the full fee of Simples Nacional and the tax is not calculated;000297PF17_ISS                      X                                                           Options of calculation of the ISS for this sub economic activity: 1 = Calculate the Tax - Calculates the tax regularly; 2=Do not calculate - The tax is not calculated; 3=Chosen - The tax has already been collected, so it will not be calculated and the surplus is not entered (in case there is any)000294PF17_PIS                      X                                                           Options of PIS calculation for this economic sub-activity: 1 = Calculates the Taxation - Calculates the tax regularly; 2 = Does not calculate - The tax is not calculated; 3 = Reduces Effective Fee - Fee of taxation is deduced from the full fee of Simples Nacional and the tax is not calculated;000050PF17_SUBATV                   X                                                           Code of Economic Sub Activity of Simples Nacional.000031PF18_COFINS                   X                                                           COFINS value payable in period.000028PF18_CPP                      X                                                           CPP value payable in period.000029PF18_CSLL                     X                                                           CSLL value payable in period.000026PF18_DESCR                    X                                                           Establishment Description.000029PF18_ESTABE                   X                                                           Establishment Identification.000029PF18_FATORR                   X                                                           R Factor used in calculation.000014PF18_FILIAL                   X                                                           System Branch.000029PF18_ICMS                     X                                                           ICMS value payable in period.000026PF18_ID                       X                                                           Table identifier.         000036PF18_IDAPUR                   X                                                           Id of calculation centered in matrix000028PF18_IPI                      X                                                           IPI value payable in period.000029PF18_IRPJ                     X                                                           IRPJ value payable in period.000036PF18_ISS                      X                                                           ISS value to be collected in period.000030PF18_LEXT                     X                                                           Status of export revenue limit000135PF18_LIMITE                   X                                                           It indicates the limit status of Simples Nacional: 1=Did not surpass limit. 2=Surpassed limit in up to 20%. 3=Surpassed limit over 20%.000019PF18_PER                      X                                                           Calculation Period.000028PF18_PIS                      X                                                           PIS value payable in period.000034PF18_REGIME                   X                                                           Calculation regime
1=Period
2=Cash000016PF18_SUBEXT                   X                                                           Sub-limit abroad000030PF18_SUBLIM                   X                                                           Sub-limit of Simples Nacional.000135PF18_VALLIM                   X                                                           Limit actually used to calculate installments in excess in the calculation of SIMPLES NACIONAL.                                        000013PF18_VALREC                   X                                                           Revenue Value000179PF18_VALSUB                   X                                                           Sub-limit actually used to calculate installments in excess in the calculation of SIMPLES NACIONAL.                                                                                000125PF191TITBX                    X                                                           The selected bill cannot be bound to the check since it has already been written off.                                        000030PF19_ANEXO                    X                                                           Attachment Used in calculation000063PF19_BSCALC                   X                                                           Taxes calculation base.                                        000013PF19_CODATV                   X                                                           Activity Code000012PF19_COFINS                   X                                                           COFINS Value000010PF19_CPP                      X                                                           CPP Value.000010PF19_CSLL                     X                                                           CSLL Value000024PF19_DESC                     X                                                           Sub-activity Description000024PF19_DESCR                    X                                                           Sub-activity Description000013PF19_FILIAL                   X                                                           System branch000010PF19_ICMS                     X                                                           ICMS Value000016PF19_ID                       X                                                           Table identifier000015PF19_IDAPUR                   X                                                           Calculation ID.000009PF19_IPI                      X                                                           IPI Value000010PF19_IRPJ                     X                                                           IRPJ Value000009PF19_ISS                      X                                                           ISS Value000019PF19_PER                      X                                                           Calculation Period.000009PF19_PIS                      X                                                           PIS Value000069PF19_RECBRU                   X                                                           Gross revenue of subactivity.                                        000017PF19_SUBATV                   X                                                           Sub-activity Code000012PF19_TOTAL                    X                                                           Taxes Total.000055PF19_TOTDEV                   X                                                           Total value deducted of the revenue related to returns.000026PF19_TOTREC                   X                                                           Net income of subactivity.000052PF19_TPREC                    X                                                           Type of revenue, internal market or external market.000067PF1A_ANO                      X                                                           Reference Year corresponding to the year of the calculation period.000013PF1A_FILIAL                   X                                                           System branch000032PF1A_FORTIT                   X                                                           Supplier code of generated bill.000055PF1A_FS12                     X                                                           Value of duties with the payroll of the last 12 months.000014PF1A_ID                       X                                                           Calculation id000019PF1A_LOJTIT                   X                                                           Bill supplier store000069PF1A_MES                      X                                                           Reference Month corresponding to the month of the calculation period.000064PF1A_NUMTIT                   X                                                           Number of Bill generated for the Calculation of Simples Nacional000017PF1A_PARTIT                   X                                                           Bill Installment.000019PF1A_PER                      X                                                           Calculation period.000048PF1A_PRETIT                   X                                                           Prefix of the bill generated for the calculation000010PF1A_RBAE                     X                                                           RBAE Value000010PF1A_RBAI                     X                                                           RBAI Value000019PF1A_RBT12E                   X                                                           RBT12 export value.000031PF1A_RBT12I                   X                                                           RBT12 value of internal market.000035PF1A_REGIME                   X                                                           Calculation regime:
1=Period
2=Cash000026PF1A_RPAE                     X                                                           RPA value of export market000029PF1A_RPAI                     X                                                           RPA value of internal market.000019PF1A_STATUS                   X                                                           Calculation status 000036PF1A_TIPTIT                   X                                                           Bill type generated for calculation.000009PF1A_TPTIT                    X                                                           Bill Type000037PF1A_TRIB                     X                                                           Total value of the calculation taxes.000019PF1B_ALQNOM                   X                                                           Nominal Rate Value.000035PF1B_ANEXO                    X                                                           Attachment used in tax calculation.000067PF1B_ANO                      X                                                           Reference Year corresponding to the year of the calculation period.000062PF1B_DESCR                    X                                                           Complement description                                        000035PF1B_EFET                     X                                                           Value of Calculated Rate in Effect.000018PF1B_EFETTB                   X                                                           Tax Rate in Effect000015PF1B_FAIXA                    X                                                           Range included.000013PF1B_FILIAL                   X                                                           System branch000008PF1B_ID                       X                                                           Table id000014PF1B_IDAPUR                   X                                                           Calculation id000069PF1B_MES                      X                                                           Reference Month corresponding to the month of the calculation period.000011PF1B_PARTTB                   X                                                           Tax Sharing000019PF1B_PER                      X                                                           Calculation period.000040PF1B_PERRED                   X                                                           Percentage of Calculation Base Reduction000040PF1B_PREDBC                   X                                                           Percentage of Calculation Base Reduction000043PF1B_RECENQ                   X                                                           Revenue amount included in tax calculation.000017PF1B_SUBATV                   X                                                           Sub-activity Code000016PF1B_TPINF                    X                                                           Complement type.000174PF1B_TPPARC                   X                                                           Indicates the type of installment: 1=Did not exceed the Sub-limit; 2=Exceeded the Sub-limit though not the Limit; 3=Exceeded the Limit;                                       000030PF1B_TRIB                     X                                                           Tax calculated in Sub-activity000041PF1B_VALDED                   X                                                           Deduction Amount used in tax calculation.000023PF1B_VALOR                    X                                                           Value of Calculated Tax000052PF1B_VLPARC                   X                                                           Value of installment to calculate sub-activity taxes000056PF1C_ANO                      X                                                           Period year to which the value of payroll duties refers.000014PF1C_FILIAL                   X                                                           System Branch.000037PF1C_ID                       X                                                           Table identifier.                    000057PF1C_MES                      X                                                           Period month to which the value of payroll duties refers.000050PF1C_PER                      X                                                           Period to which the value of payroll duties refers000061PF1C_VALOR                    X                                                           Value of Payroll Duty                                        000050PF1D_ANEXO                    X                                                           Attachment                                        000131PF1D_ANO                      X                                                           Balance reference year corresponding to the calculation year in which the balance was calculated.                                  000056PF1D_ANOUTI                   X                                                           Credit use year.                                        000054PF1D_CODATV                   X                                                           Activity Code.                                        000063PF1D_DANEXO                   X                                                           Attachment Description.                                        000060PF1D_DATV                     X                                                           Activity Description                                        000063PF1D_DSUBAT                   X                                                           Subactivity description                                        000053PF1D_FILIAL                   X                                                           System Branch                                        000051PF1D_ID                       X                                                           Balance ID.                                        000055PF1D_IDAPUR                   X                                                           Calculation ID.                                        000051PF1D_IDATIV                   X                                                           Activity ID                                        000133PF1D_MES                      X                                                           Balance reference month corresponding to the calculation month in which the balance was calculated.                                  000057PF1D_MESUTI                   X                                                           Credit use month.                                        000054PF1D_SALDO                    X                                                           Period Branch.                                        000053PF1D_SLDFIN                   X                                                           Final Balance                                        000055PF1D_SLDINI                   X                                                           Initial Balance                                        000056PF1D_SUBATV                   X                                                           Subactivity code                                        000101PF1D_TPREC                    X                                                           Type of Income: 1=Internal gross income 2=Export gross income                                        000014PF1E_ANO                      X                                                           Reference year000135PF1E_APROV                    X                                                           Indicates the rates approval status. When approved, they are used in the outbound invoices billing for the calculation of ICMS and ISS.000014PF1E_FILIAL                   X                                                           System Branch.000009PF1E_ID                       X                                                           Table id.000031PF1E_MES                      X                                                           Reference month of calculation.000014PF1F_FILIAL                   X                                                           System Branch.000029PF1F_ID                       X                                                           Table single identifier code.000225PF1F_OPERAN                   X                                                           Operator code for CIAP coefficient composition. Available options: 01=Taxed output 02=Ret taxed output 03=Non-taxed outputs 04=Ret non-taxed output 05=Exports 06=Ret exports 07=Equivalent to export 08=Ret equivalent to export000051PF1F_VLORIG                   X                                                           Origin of value to be considered for this operator.000048PF1G_CFOP                     X                                                           FOC to consider in CIAP coefficient composition.000011PF1G_CST                      X                                                           CST of ICMS000036PF1G_DCST                     X                                                           Description of CST of ICMS selected.000015PF1G_DESCR                    X                                                           FOC description000013PF1G_FILIAL                   X                                                           System Branch000031PF1G_ID                       X                                                           Single identifier of the table.000026PF1G_IDCAB                    X                                                           Header/operator identifier000047PF1G_OPERAN                   X                                                           Operator that will compose the CIAP coefficient000234PF1G_VLORIG                   X                                                           Origin value for this combination of FOC and CST of ICMS. Available Options: 01=Book Value 02=Merchandise Value 03=Exempt 04=Other 05=Base ICMS 06=Other + Exempt 07=Base ICMS + Other 08=Base ICMS + Exempt 09=Base ICMS + Other + Exempt000042PF1H_CST                      X                                                           CST that will compose the CIAP coefficient000015PF1H_DESCR                    X                                                           CST Description000013PF1H_FILIAL                   X                                                           System Branch000024PF1H_ID                       X                                                           Table single identifier.000017PF1H_IDCAD                    X                                                           Header identifier000047PF1H_OPERAN                   X                                                           Operator that will compose the CIAP coefficient000051PF1H_VLORIG                   X                                                           Origin value that will compose the CIAP coefficient000018PF1I_ANOMES                   X                                                           Calculation period000023PF1I_FECCMP                   X                                                           FECP Value - Complement000019PF1I_FECRES                   X                                                           FECP Value - Refund000013PF1I_FILIAL                   X                                                           System Branch000022PF1I_IDAPUR                   X                                                           Calculation Identifier000027PF1I_ORIGEM                   X                                                           Calculation source routine.000071PF1I_REVOP1                   X                                                           Code to retrieve or collect the tax in outflows to end consumer (R1200)000051PF1I_REVOP2                   X                                                           Code to retrieve tax in interstate outflows (R1300)000087PF1I_REVOP3                   X                                                           Code to retrieve tax in outflows referred to in art.119 of Annex IX of RICMS/17 (R1400)000069PF1I_REVOP4                   X                                                           Code to retrieve tax in outflows targeted at Simples Nacional (R1500)000029PF1I_SDCOMP                   X                                                           ICMS-ST balance to complement000033PF1I_SDICOP                   X                                                           Balance of ICMS on own operations000043PF1I_SDRES1                   X                                                           ICMS ST Balance to Refund - Outflows Type 1000043PF1I_SDRES2                   X                                                           ICMS ST Balance to Refund - Outflows Type 2000043PF1I_SDRES3                   X                                                           ICMS ST Balance to Refund - Outflows Type 3000028PF1I_SDRESS                   X                                                           ICMS-ST balance to reimburse000025PF1I_SDREST                   X                                                           ICMS-ST balance to return000040PF1I_VLACOM                   X                                                           ICMS complement calculated credit amount000029PF1I_VLACRE                   X                                                           ICMS calculated credit amount000028PF1I_VLCOMP                   X                                                           ICMS-ST amount to complement000029PF1I_VLRCRE                   X                                                           ICMS calculated credit amount000024PF1I_VLREST                   X                                                           ICMS-ST amount to return000043PF1J_ALIQEF                   X                                                           Effective ICMS rate on sale to End Consumer000018PF1J_ANOMES                   X                                                           Calculation period000013PF1J_FILIAL                   X                                                           System Branch000022PF1J_IDAPUR                   X                                                           Calculation Identifier000012PF1J_PRODUT                   X                                                           Product Code000069PF1J_QTDSOE                   X                                                           Total number of outputs destined to Other States with right to Refund000170PF1J_QTDSSN                   X                                                           Total number of outputs intended for those Opting for Simples Nacional of goods whose Tax Substitution from the Previous Operation was calculated with normal taxpayer MVA000038PF1J_QTDVCF                   X                                                           Total quantity of sale to end consumer000105PF1J_VBSTCF                   X                                                           Total Value of the Tax Substitution Calculation Base proportional to the number of Sales to end consumer.000190PF1J_VCRDSN                   X                                                           Total Credits resulting from the output intended to a taxpayer Opting for Simples Nacional of goods whose Tax Substitution from the Previous Operation was calculated with normal taxpayer MVA000063PF1J_VICMOE                   X                                                           Total ICMS on own operations related to Outputs to Other States000062PF1J_VISTOE                   X                                                           Total ICMS-ST on operations related to Outputs to Other States000153PF1J_VLCOMP                   X                                                           ICMS-ST amount to Complement corresponding to the greater difference of the Tax Substitution Calculation Base when compared to the actual value of output000149PF1J_VLREST                   X                                                           ICMS-ST amount to Return corresponding to the greater difference of the Tax Substitution Calculation Base when compared to the actual value of output000035PF1J_VLRVCF                   X                                                           Total value of sale to end consumer000126PF1J_VMABST                   X                                                           Value of greater difference of tax substitution calculation base when compared with the actual value of output to end consumer000124PF1J_VMEBST                   X                                                           Value of lower difference of tax substitution calculation base when compared with the actual value of output to end consumer000042PF1J_VMUVCF                   X                                                           Average unit value of sale to end consumer000018PF1K_ANOMES                   X                                                           Calculation period000078PF1K_FATCON                   X                                                           Factor used to convert (multiply) the unit into the one used in the inventory.000013PF1K_FILIAL                   X                                                           System Branch000022PF1K_IDAPUR                   X                                                           Calculation Identifier000012PF1K_PRODUT                   X                                                           Product Code000072PF1K_QTDVCF                   X                                                           Quantity of sales to end consumer included in the outgoing tax documents000103PF1K_QTVCFC                   X                                                           Quantity of sales to the end consumer converted to the default unit of measure indicated in Record 0200000051PF1K_UNID                     X                                                           Item Unit that appears in the outgoing tax document000030PF1K_VLRVCF                   X                                                           Value of sales to end consumer000018PF1L_ANOMES                   X                                                           Calculation period000066PF1L_CODREG                   X                                                           Weighted average record code to be displayed in the file. Ex: 2120000013PF1L_FILIAL                   X                                                           System Branch000022PF1L_IDAPUR                   X                                                           Calculation Identifier000022PF1L_PRCMVA                   X                                                           Percentage of MVA used000012PF1L_PRODUT                   X                                                           Product Code000023PF1L_QTDENT                   X                                                           Total amount of entries000111PF1L_QTDVLM                   X                                                           Number of valid entries to be included in the calculation of the average unit value of the ST calculation base.000031PF1L_TOTBST                   X                                                           Sum of ICMS-ST calculation base000029PF1L_TOTICM                   X                                                           Sum of ICMS on own operations000013PF1L_TOTIST                   X                                                           ICMS-ST total000026PF1L_TOTSUP                   X                                                           Supported ICMS Total Value000025PF1L_VMENUN                   X                                                           Inflow Unit Smaller Value000046PF1L_VMUBST                   X                                                           Average unit value of ICMS-ST calculation base000044PF1L_VMUICM                   X                                                           Average unit value of ICMS on own operations000026PF1L_VMUIST                   X                                                           ICMS-ST average unit value000029PF1L_VMUSUP                   X                                                           Supported ICMS Unit Avg Value000103PF1M_ALQEST                   X                                                           Effective ICMS rate (percentage of effective tax burden) of ST, applicable to the full calculation base000026PF1M_ALQICM                   X                                                           ICMS rate of own operation000012PF1M_ALQIST                   X                                                           ICMS-ST rate000018PF1M_ANOMES                   X                                                           Calculation period000045PF1M_BASICM                   X                                                           ICMS calculation base value of own operation.000030PF1M_BASIST                   X                                                           ICMS-ST calculation base value000121PF1M_BCEFST                   X                                                           Full value of the ICMS-ST calculation base when using the effective tax rate applicable to the calculation of the tax due000112PF1M_CALCST                   X                                                           Value of ICMS-ST calculated by multiplying fields F1M_BASIST and F1M_ALQIST and fields F1M_BCEFST and F1M_ALQEST000031PF1M_CFOP                     X                                                           Operation or Provision Tax Code000027PF1M_CHVDOC                   X                                                           Electronic Tax Document Key000020PF1M_CNPJ                     X                                                           Employee CNPJ or CPF000060PF1M_CODAJU                   X                                                           Debit adjustment code entered in Record C197 of EFD ICMS/IPI000053PF1M_CODDA                    X                                                           Code of collection document model: 0 - DARE; 1 - GNRE000112PF1M_CODRES                   X                                                           Code indicating who is responsible for withholding ICMS-ST: 1 - Direct Sender; 2 - Indirect Sender; 3 - Taxpayer000040PF1M_COO                      X                                                           Number of Operation Order Counter (COO).000016PF1M_DTMOV                    X                                                           Transaction Date000017PF1M_ESPECI                   X                                                           Tax Document Type000078PF1M_FATCON                   X                                                           Factor used to convert (multiply) the unit into the one used in the inventory.000013PF1M_FILIAL                   X                                                           System Branch000022PF1M_IDAPUR                   X                                                           Calculation Identifier000060PF1M_INDOP                    X                                                           Indicator of type of operation: 0-Normal operation; 1-Return000130PF1M_INDSAI                   X                                                           Code indicating the type of Output Operation: 10 - Sale to end consumer; 20 - Sale to another state; 30 - Sale to Simples Nacional000017PF1M_ITEM                     X                                                           Tax Document Item000014PF1M_LOJA                     X                                                           Employee Store000104PF1M_NFCOMP                   X                                                           Indicator that the tax document has complements, and therefore records 2115 or 2133 should be generated.000019PF1M_NFISCA                   X                                                           Tax Document Number000011PF1M_NMDARE                   X                                                           DARE Number000029PF1M_NUMPDV                   X                                                           Cash number attributed to ECF000017PF1M_ORDEM                    X                                                           Transaction Order000013PF1M_PARTIC                   X                                                           Employee Code000012PF1M_PRODUT                   X                                                           Product Code000074PF1M_QTDCON                   X                                                           Quantity converted to the default unit of measure indicated in Record 0200000035PF1M_QTDMOV                   X                                                           Quantity stated in the tax document000017PF1M_SERECF                   X                                                           ECF Serial Number000019PF1M_SERIE                    X                                                           Tax Document Series000129PF1M_TAGRET                   X                                                           Indicator of filling in the ICMS related tags previously charged by ST (ICMS Taxation Group = 60, vBCSTRet and vICMSSTRet fields)000035PF1M_TPMOV                    X                                                           Transaction type: E=Input, S=Output000036PF1M_UNIDAD                   X                                                           Item unit stated in the tax document000183PF1M_VCRDSN                   X                                                           Credit resulting from the output intended to a taxpayer opting for Simples Nacional of goods whose tax substitution from the previous operation was calculated with normal taxpayer MVA000069PF1M_VLDESC                   X                                                           Amount of Discounts that can compose unit value in report generation.000076PF1M_VLDESP                   X                                                           Amount of Expenses of the item which composes unit value in file generation.000018PF1M_VLRCON                   X                                                           Tax Document Value000028PF1M_VLREFE                   X                                                           Actual ICMS value at outflow000027PF1M_VLRICM                   X                                                           ICMS value of own operation000013PF1M_VLRIST                   X                                                           ICMS-ST value000030PF1M_VLRSUP                   X                                                           ICMS value supported at Inflow000015PF1M_VLUNIT                   X                                                           Item Unit Value000025PF1N_CODMUN                   X                                                           ISS calculation city code000018PF1N_DEDPRP                   X                                                           Own ISS Deductions000026PF1N_DEDSUB                   X                                                           Substituted ISS Deductions000037PF1N_DEDUNI                   X                                                           Uniprofessional Society ISS Deduction000039PF1N_DTFIM                    X                                                           End date of ISS calculation processing.000041PF1N_DTINI                    X                                                           Start Date of ISS calculation processing.000014PF1N_FILIAL                   X                                                           System branch.000070PF1N_ID                       X                                                           Single identifier of the table                                        000034PF1N_IDAPUR                   X                                                           ID of relationship with table F1N.000040PF1N_ISSPRO                   X                                                           ISS value to be collected in the period.000051PF1N_ISSSUB                   X                                                           Substitute ISS value to be collected in the period.000067PF1N_ISSUNI                   X                                                           ISS value of Uniprofessional Society to be collected in the period.000045PF1N_LEGEND                   X                                                           Caption with municipality verification status000016PF1N_MUN                      X                                                           City Description000127PF1N_PERIOD                   X                                                           Enter the calculation period, used for ten-day, fifteen-days and semiannual-type: 1=First period;2=Second period;3=Third period000058PF1N_QTDUNI                   X                                                           Number of qualified uniprofessional partners in the period000038PF1N_RECUNI                   X                                                           Uniprofessional society monthly income000022PF1N_STATUS                   X                                                           ISS calculation status000084PF1N_TPAPUR                   X                                                           Type of ISS calculation: 1-Ten days; 2-Fifteen days; 3-Monthly;4-Semiannual;5-Annual000050PF1N_UF                       X                                                           Enter the State for the IBGE code of the ISS city.000044PF1N_VLFUNI                   X                                                           Monthly amount due by qualified professional000049PF1O_ALQISS                   X                                                           ISS Rate.                                        000020PF1O_BSCALC                   X                                                           ISS calculation base000133PF1O_BSRETP                   X                                                           ISS withholding calculation base corresponding to the combination of city, service and rate.                                         000064PF1O_CODISS                   X                                                           Service identifier code.                                        000090PF1O_CODMUN                   X                                                           City code (IBGE) for which the ISS was calculated.                                        000054PF1O_FILIAL                   X                                                           System branch.                                        000072PF1O_ID                       X                                                           Calculation Identifier detailed.                                        000097PF1O_IDAPUR                   X                                                           Calculation ID. Used for the relationship with F1N table.                                        000137PF1O_ISRETA                   X                                                           Value of ISS withheld in the purchases. Corresponds to the combination of city, service and rate.                                        000143PF1O_ISRETP                   X                                                           Value of ISS withheld in the provisions. Corresponds to the combination of city, service and rate.                                             000140PF1O_ISSDES                   X                                                           Value of ISS highlighted in the documents. Corresponds to the combination of city, service and rate.                                        000021PF1O_ISSREC                   X                                                           ISS amount to collect000156PF1O_MATPRO                   X                                                           Value of own material used in the provision of services. Corresponding to the combination of city, service and rate.                                        000133PF1O_MATTER                   X                                                           Value of material provided by third parties in the provision of services. Corresponding to the combination of city, service and rate.000019PF1O_SERV                     X                                                           Service description000023PF1O_SUBEMP                   X                                                           Value of subcontracting000114PF1O_UF                       X                                                           Acronym of the state related to the city for which the ISS was calculated.                                        000131PF1O_VLCONT                   X                                                           Accounting value of operations. Corresponding to the combination of city, service and rate.                                        000164PF1O_VLISEN                   X                                                           Value of bookkeeping operations as exempted or not taxed by ISS. Corresponding to the combination of city, service and rate.                                        000142PF1O_VLOUTR                   X                                                           Value of bookkeeping operations in "others". Corresponds to the combination of city, service and rate.                                        000009PF1P_CODMUN                   X                                                           City Code000032PF1P_DESCR                    X                                                           Description of calculation line.000039PF1P_DTFIM                    X                                                           End date of ISS calculation processing.000040PF1P_DTINI                    X                                                           Start Date of ISS calculation processing000014PF1P_FILIAL                   X                                                           System branch.000031PF1P_ID                       X                                                           Single identifier of the table.000073PF1P_IDAPUR                   X                                                           ID of relationship of calculation                                        000021PF1P_ITEM                     X                                                           ISS calculation item.000031PF1P_LINHA                    X                                                           Number of ISS calculation line.000058PF1P_ORIGEM                   X                                                           Line origin according to the origins: 1=Manual 2=Automatic000026PF1P_VALOR                    X                                                           Value of calculation line.000045PF1Q_CFPS                     X                                                           Enter Tax Code of Service Provision Operation000016PF1Q_CODOBS                   X                                                           Observation code000016PF1Q_CSTISS                   X                                                           Enter CST of ISS000057PF1Q_DESPRO                   X                                                           Description of process basing the entry (if there is any)000012PF1Q_ESPECI                   X                                                           Invoice Type000014PF1Q_FILIAL                   X                                                           System branch.000031PF1Q_ID                       X                                                           Single identifier of the table.000025PF1Q_IDAPUR                   X                                                           Calculation ID identifier000023PF1Q_IDDET                    X                                                           Detailed calculation ID000041PF1Q_IDLIN                    X                                                           ID of relationship with calculation line 000185PF1Q_INDOBR                   X                                                           Indicator of tax obligation where deduction is applied: 0=Payable ISS; 1=Substituted ISS (Owed by the service acquisitions); 2=Uniprofessional ISS                                       000020PF1Q_NUMERO                   X                                                           Tax Document Number.000045PF1Q_NUMPRO                   X                                                           Process number to which the adjustment linked000127PF1Q_ORIPRO                   X                                                           Enter the origin indicator of the process according to the options below: 0=Sefin; 1=Federal Justice; 2=State Justice; 9=Others000020PF1Q_SERIE                    X                                                           Tax document series.000235PF1Q_TPDED                    X                                                           Enter the ISS deduction type according to the options below: 0=Compensation of ISS calculated in excess; 1=Fiscal benefit per incentive to culture; 2=Administrative decision;9=Others                                                     000026PF1Q_VLDED                    X                                                           Enter ISS deduction value.000009PF1R_CODMUN                   X                                                           City code000021PF1R_DFORN                    X                                                           Supplier’s trade name000027PF1R_DNATU                    X                                                           Nature description selected000063PF1R_EST                      X                                                           State generated in GNRE                                        000031PF1R_FILIAL                   X                                                           System Branch.                 000032PF1R_FORN                     X                                                           Supplier code of generated bill.000011PF1R_GNRE                     X                                                           GNRE Number000031PF1R_ID                       X                                                           Single identifier of the table.000018PF1R_IDAPUR                   X                                                           ISS calculation Id000038PF1R_LEGEND                   X                                                           Caption of ISS payable balance status.000077PF1R_LOJA                     X                                                           Supplier store generated in the bill.                                        000020PF1R_NATURE                   X                                                           Financial Class Code000040PF1R_NUM                      X                                                           Bill number generated by ISS calculation000023PF1R_ORGAO                    X                                                           GNRE Collecting Agency.000040PF1R_PARC                     X                                                           Number of installment of bill generated.000045PF1R_PREFIX                   X                                                           Bill prefix generated by the ISS Calculation.000140PF1R_STATUS                   X                                                           Indicates the status of ISS payable, whether it was only verified without generating bills, generated bill, or generated and accounted bill.000035PF1R_TIPO                     X                                                           Bill type generated by calculation.000076PF1R_TPIMP                    X                                                           Type of Tax: 01=Payable ISS;02=Substitute ISS;03=Uniprofessional Society ISS000048PF1R_UF                       X                                                           Federation Unit for the definition of city code.000021PF1R_VALOR                    X                                                           Bill value generated.000021PF1R_VENCTO                   X                                                           Due Date of GNRE/Bill000043PF1S_CPF                      X                                                           Registration number of professional in EIN.000070PF1S_ESCOL                    X                                                           Indicator of Educational Background: 0-Higher education;1-High School.000014PF1S_FILIAL                   X                                                           System Branch.000023PF1S_FIMHAB                   X                                                           Qualification end date.000082PF1S_HABIL                    X                                                           Indicator of Qualification: 0-Professional qualified;1-Professional not qualified.000018PF1S_ID                       X                                                           Record Identifier.000025PF1S_INIHAB                   X                                                           Qualification Start Date.000018PF1S_NOME                     X                                                           Professional Name.000059PF1S_PARSOC                   X                                                           Indicator of share participation: 0-Partner; 1-Not partner.000009PF1T_CODMUN                   X                                                           City Code000021PF1T_DFORN                    X                                                           Supplier’s trade name000028PF1T_DNATU                    X                                                           Financial nature description000028PF1T_DNATUR                   X                                                           Financial nature description000014PF1T_FILIAL                   X                                                           System Branch.000097PF1T_FORN                     X                                                           Supplier code that represents the municipality for the purpose of generating the ISS bill payable000091PF1T_LOJA                     X                                                           Supplier stores that represents the municipality for the purpose of generating the ISS bill000052PF1T_NATURE                   X                                                           Financial Nature for generation of ISS bill payable.000031PF1T_UF                       X                                                           Federative Unit of Municipality000024PF1U_CODMUN                   X                                                           Municipality code (IBGE)000017PF1U_DMUNIC                   X                                                           City description.000032PF1U_DTFIM                    X                                                           Monthly amount validity end date000034PF1U_DTINI                    X                                                           Monthly amount validity start date000018PF1U_DUF                      X                                                           State description.000013PF1U_FILIAL                   X                                                           System Branch000014PF1U_UF                       X                                                           State initials000187PF1U_VALOR                    X                                                           Monthly ISS amount due by each qualified professional This amount will be multiplied by the number of qualified professionals to obtain the ISS amount owed by the uniprofissional company.000016PF1Z_ALIEFE                   X                                                           Actual ICMS Rate000009PF1Z_ALIFEC                   X                                                           FECP Rate000067PF1Z_ALIMVA                   X                                                           Percentage Used for calculating ICMS ST amount to recover or refund000018PF1Z_ANOMES                   X                                                           Calculation Period000014PF1Z_FILIAL                   X                                                           System Branch.000023PF1Z_IDAPUR                   X                                                           Calculation Identifier.000022PF1Z_INDSAI                   X                                                           Outflow Type Indicator000050PF1Z_PRCMVA                   X                                                           Percentage of MVA used in the ICMS-ST calculation.000012PF1Z_PRODUT                   X                                                           Product Code000022PF1Z_QTDSAI                   X                                                           Outflow Total Quantity000023PF1Z_VCONFE                   X                                                           Inflow Comparison Value000026PF1Z_VLCOMP                   X                                                           ICMS ST Value - Complement000023PF1Z_VLFCOM                   X                                                           FECP Value - Complement000019PF1Z_VLFRES                   X                                                           FECP Value - Refund000022PF1Z_VLRESS                   X                                                           ICMS ST Value - Refund000027PF1Z_VMABST                   X                                                           Value Grtr Diff BCST Val CF000027PF1Z_VMEBST                   X                                                           Value Smlr Diff BCST Val CF000019PF1Z_VTOSAI                   X                                                           Outflow Total Value000054PF1_5314CO                    X                                                           Receipt Number                                        000057PF1_ADIANT                    X                                                           Enter Advance Pay                                        000071PF1_ADIC5                     X                                                           Operation Type Code. RG 3668/14                                        000068PF1_ADIC61                    X                                                           Document ID Code. RG 3668/14                                        000067PF1_ADIC62                    X                                                           Document Number. RG 3668/14                                        000067PF1_ADIC7                     X                                                           Subscriber Code. RG 3668/14                                        000077PF1_ANOAIDF                   X                                                           Year of Tax Doc. Print Authorization.                                        000043PF1_APROFOL                   X                                                           Enter approval number of the page interval.000142PF1_APRVDEV                   X                                                           It defines whether this return document should be subjected to approval to be binded to a credit note.                                        000056PF1_ARQPDF                    X                                                           Invoice PDF file                                        000087PF1_AUTOFAC                   X                                                           Indicate if factura (invoice) type is an Autofactura.                                  000096PF1_BASECID                   X                                                           Field indicative of Cide Calculation Base (Contribution for Intervention in the Economic Domain)000044PF1_BASECPM                   X                                                           Field indicative of ISS CPM Calculation Base000080PF1_BASEFD                    X                                                           Total Value of the Freight Base and     Sundry                                  000112PF1_BASEFMP                   X                                                           Field indicative of calculation base of FUMIPEQ Municipal Fund to Stimulate Micro and Small Businesses - Manaus.000064PF1_BASEIR                    X                                                           Base value of Income Tax                                        000058PF1_BASFECP                   X                                                           Field indicative of Calculation Base of own operation FCP.000062PF1_BASIMPA                   X                                                           Tax calculation base A                                        000062PF1_BASIMPB                   X                                                           Tax calculation base B                                        000062PF1_BASIMPC                   X                                                           Tax calculation base C                                        000040PF1_BASIMPD                   X                                                           Tax D calculation basis.                000062PF1_BASIMPE                   X                                                           Tax calculation base E                                        000024PF1_BASIMPF                   X                                                           F tax calculation basis.000024PF1_BASIMPG                   X                                                           G tax calculation basis.000062PF1_BASIMPH                   X                                                           Tax calculation base H                                        000062PF1_BASIMPI                   X                                                           Tax calculation base I                                        000062PF1_BASIMPJ                   X                                                           Tax calculation base J                                        000062PF1_BASIMPK                   X                                                           Tax calculation base K                                        000062PF1_BASIMPL                   X                                                           Tax calculation base L                                        000032PF1_BASIMPM                   X                                                           M tax calculation basis.        000022PF1_BASIMPN                   X                                                           Tax Calculation Base N000022PF1_BASIMPO                   X                                                           Tax Calculation Base O000022PF1_BASIMPP                   X                                                           Tax Calculation Base P000022PF1_BASIMPQ                   X                                                           Tax Calculation Base Q000022PF1_BASIMPR                   X                                                           Tax Calculation Base R000022PF1_BASIMPS                   X                                                           Tax Calculation Base S000022PF1_BASIMPT                   X                                                           Tax Calculation Base T000022PF1_BASIMPU                   X                                                           Tax Calculation Base U000022PF1_BASIMPV                   X                                                           Tax Calculation Base V000022PF1_BASIMPW                   X                                                           Tax Calculation Base W000022PF1_BASIMPX                   X                                                           Tax Calculation Base X000022PF1_BASIMPY                   X                                                           Tax Calculation Base Y000013PF1_BASIMPZ                   X                                                           Z tax base.

000065PF1_BFCPANT                   X                                                           Field indicative of Calculation Base of previously collected FCP.000055PF1_BOMDES                    X                                                           NFE Pump/Unload                                        000058PF1_BSFCCMP                   X                                                           Field indicative of Calculation Base of Complementary FCP.000044PF1_BSFCPST                   X                                                           Field indicative of FCP ST Calculation Base.000030PF1_CAE                       X                                                           Electronic authorization code.000070PF1_CAEE                      X                                                           CAE number for Export Invoice
                                        000089PF1_CAI                       X                                                           Graph authorization number, which printed the fiscal document form.

                  000040PF1_CARGAGE                   X                                                           Bill`s generator charge.                000077PF1_CC                        X                                                           Enter the Checking Account Number related to Electronic Credit Invoice MIPYME000121PF1_CERORI                    X                                                           Certificates of Free Trade Agreement origin that Mexico has with various countries.                                      000053PF1_CERTFOL                   X                                                           Enter series number of the Digital Stamp Certificate.000009PF1_CFO                       X                                                           CFO code.000040PF1_CIF                       X                                                           Total C.I.F.                            000058PF1_CLASREM                   X                                                           Invoice classified                                        000076PF1_CLIDEST                   X                                                           Target customer opting National simple.                                     000134PF1_CLIPROP                   X                                                           Code of Customer who owns the product being manufactured in triangular operation where no coverage document was issued by the orderer.000023PF1_CODA1U                    X                                                           Operation Mediator Code000056PF1_CODMUN                    X                                                           Supplier origin city or where the service was performed.000061PF1_CODRGS                    X                                                           Outflow record status                                        000017PF1_CODROM                    X                                                           Packing list code000184PF1_COMPANH                   X                                                           Air company issuing air ticket code. This code is used so tax records are generated in name of the air company and not tourism agency, according Normative Resolution number 10.0039.05.000088PF1_CONCOBR                   X                                                           Work concept: Engineering, Architecture, Others.                                        000056PF1_CONTAIN                   X                                                           Container number                                        000040PF1_CPROVA                    X                                                           Name of counter proof file              000080PF1_CTR_NFC                   X                                                           NFC - Type (Inflow, Complementary and/orsingle)                                 000066PF1_DAUTNFE                   X                                                           Invoice Authorization Date                                        000040PF1_DESCONT                   X                                                           Invoice discounts                       000164PF1_DESNTRB                   X                                                           Value of document non-chargeable expenses. This value does not levy IVA. IVA will be added to total amount of the document.                                         000056PF1_DESP                      X                                                           Forwarder's code                                        000131PF1_DEVMERC                   X                                                           Field used to identify if return of goods that were not delivered to the recipient complying with Article 453, I, of RICMS/2000 SP.000040PF1_DOC                       X                                                           Supplier invoice number                 000026PF1_DOCISEN                   X                                                           Exempted Payroll Document.000039PF1_DTCPISS                   X                                                           Field indicative of ISS reference date.000064PF1_DTPASSA                   X                                                           Date of the air ticket being added through the inbound document.000057PF1_ECF                       X                                                           Fiscal controller                                        000078PF1_EMCAEE                    X                                                           CAE Issue Date for Export Invoice. "}
                                        000078PF1_EMIMAN                    X                                                            Enter date of document issued manually                                       000040PF1_EMISSAO                   X                                                           Invoice date of issue                   000040PF1_ESPECIE                   X                                                           Type of fiscal document                 000527PF1_ESTCRED                   X                                                           Enter the reversal value of credit in the purchase of this product.

Example:
When an internal outflow levies the 7% rate, the tax credit installment applied must correspond to the following percentage:

Internal Credit Rate
17% -------------------- 100%                                        
7% -------------------- X
                                    X = 41.18%

Therefore, the percentage to be reversed from the purchase credit must be equivalent to 58.82% (100% - 41.18%).
Article 34, III, of Decree No. 14,876/91 (PE).000052PF1_ESTDES                    X                                                           Field indicative of Target State of Target Customer.000066PF1_EVENFLG                   X                                                           flag for correction letter                                        000065PF1_EXPCONF                   X                                                           Name of reliable exporter                                        000066PF1_FECAUT                    X                                                           Digital Authorization Date                                        000098PF1_FECHSE                    X                                                           XXXXXXXXXXXXXXXXXXXXXXXXXXXX  XXXXXXXXXXXXXXXXXXXXXXXXXXXX                                        000071PF1_FECTFD                    X                                                           Digital Certification Date                                             000042PF1_FEFIDDE                   X                                                           From Date of period entered in Credit Note000040PF1_FEFIHTA                   X                                                           To Date of period entered in Credit Note000080PF1_FILIAL                    X                                                           Code which identifies the branch of the system's user company                   000190PF1_FILORIG                   X                                                           Source branch. You must inform a registered branch in the file of branches of the system (SMO) where original documents of transfer are searched from.                                        000274PF1_FIMP                      X                                                           Field responsible for identifying the status of the transmission of the electronic document to SEFAZ. The possible statuses are: '[Blank]' = Invoice not transmitted; 'T' = Invoice Transmitted; 'S' = Invoice Authorized; 'D' = Invoice Use Denied; 'N' = Invoice Not Authorized;000059PF1_FLAGRGS                   X                                                           Outflow record flag                                        000041PF1_FLFTEX                    X                                                           .                                        000106PF1_FLFTEX2                   X                                                           Indicates the status of the document once it was submitted to TSS.                                        000040PF1_FLGIMP                    X                                                           Print Flag                              000040PF1_FOB_R                     X                                                           FOB                                     000159PF1_FORENT                    X                                                           The aim is to comply with the need of Fiscal EFDSPED file, or for other purposes, depending on the need, for example: Good to be delivered in another supplier.000056PF1_FORMLIB                   X                                                           Free pass number                                        000080PF1_FORNECE                   X                                                           Code identifying the supplier by the    system                                  000034PF1_FORRET                    X                                                           Supplier - Pickup                 000031PF1_FRETINC                   X                                                           Freight insides in the invoice.000080PF1_FUNR                      X                                                           Value of social security contribution   Funrural                                000116PF1_GERAPED                   X                                                           It defines whether this return document should generated a new sales order.                                         000014PF1_GF                        X                                                           Fiscal Storage000024PF1_GNR                       X                                                           National form of payment000017PF1_HASH                      X                                                           Digital Signature000025PF1_HASHCOM                   X                                                           Digital Signature Control000026PF1_HAUTNFE                   X                                                           Invoice Authorization Time000040PF1_HAWB                      X                                                           Process Nr.                             000071PF1_HISTRET                   X                                                           Enter the return reason history                                        000044PF1_HORA                      X                                                           Time                                        000060PF1_IDCCE                     X                                                           Correction letter Id                                        000015PF1_IDDES                     X                                                           Disagreement Id000094PF1_IDIOMA                    X                                                           Enter the Language for generating the export invoice.
                                        000246PF1_IDNF                      X                                                           Field indicative of Invoice ID. This is a Surrogate Key concept field; that is, it is used as a substitute key of the table. You can use it to associate the tax document with any other table without having to replicate its key in the child table.000038PF1_IDRECOP                   X                                                           Field indicative of RECOPI Request ID.000157PF1_IDTRIB                    X                                                           Identification number of tax record from country of residence for tax purposes of the transported goods of the owner.                                        000040PF1_II                        X                                                           Import Tax value                        000094PF1_IMP                       X                                                           Defines whether the document has already been printed.                                        000080PF1_IMPORT                    X                                                           Import indicative flag.Used in the in-  teg. with the Import module (SIGAEIC).  000033PF1_IMPRP                     X                                                           Collection value for funds regime000136PF1_IMPSELO                   X                                                           Indicates the tax value of stamp falling upon the operation being entered. This value is informative not being calculated by the system.000094PF1_INCOTER                   X                                                           Enter the Incoterm for generating the export invoice.
                                        000059PF1_INDPRES                   X                                                           Indicator of buyer presence in shop at time of transaction.000013PF1_IPI                       X                                                           IPI tax rate.000041PF1_IT_ROMA                   X                                                           Packing List Number being used in SIGALOC000213PF1_LIQGR                     X                                                           Field to identify this document and the type of clearance or not and, if any, its status " " -> Grain document with Partial Clearance 2-> Grain document with Final Clearance 3-> Grain document with Total Clearance000270PF1_LIQIMP                    X                                                           Number of import settlement. This number is transferred to IVA Periodical Statement. This number aims at identifying release of import process when considering acquisition of countries that are not part of the European Community.                                         000024PF1_LJCLIPR                   X                                                           Store of owner customer.000080PF1_LOJA                      X                                                           Field identifying each one of the       supplier's units                        000019PF1_LOJADP                    X                                                           Unit of the broker.000054PF1_LOJAENT                   X                                                           Delivery Store                                        000109PF1_LOJAORI                   X                                                           The store of the source customer of the transfer between branches, that is, the code of the outgoing invoice.000054PF1_LOJARET                   X                                                           Store - Pickup                                        000185PF1_LOJCOMP                   X                                                           Air company issuing air ticket store. This code is used so tax records are generated in name of the air company and not tourism agency, according Normative Resolution number 10.0039.05.000045PF1_LOJDEST                   X                                                           Target Customer store                        000055PF1_MENNOTA                   X                                                           Message regarding tax invoice                          000073PF1_MENPAD                    X                                                           Code of message registered through Formula.                              000080PF1_MODAL                     X                                                           It indicates the mode of transportation.                                        000052PF1_MODCONS                   X                                                           Determines different modes to authorize a statement.000040PF1_MOEDA                     X                                                           Invoice Currency                        000061PF1_MOTRET                    X                                                           Code of Return Reason                                        000088PF1_MSIDENT                   X                                                           Identifier to track Tasks between TOP x Protheus                                        000041PF1_MUDESTR                   X                                                           Enter the transport's city of destination000036PF1_MUORITR                   X                                                           Enter the transport's city of origin000040PF1_NATUREZ                   X                                                           Class code                              000059PF1_NCF                       X                                                           Tax receipt number.                                        000080PF1_NFORI                     X                                                           Original invoice number when dealing    with return of goods                    000016PF1_NFORIG                    X                                                           Expense document000086PF1_NUMAIDF                   X                                                           Number of Tax Doc. (AIDF) Print Authorization.                                        000021PF1_NUMAUT                    X                                                           Authorization number.000117PF1_NUMCER                    X                                                           Folio of origin certificate or CFDI fiscal folio with which the issue of origin certificate was paid.                000028PF1_NUMCOR                    X                                                           Purchase correlative number.000016PF1_NUMDES                    X                                                           Dispatch number.000093PF1_NUMMDF                    X                                                           Electronic Tax Document Manifest Number bound to NFe.                                        000073PF1_NUMREF                    X                                                           Approved number of import process.                                       000060PF1_NUMTIM                    X                                                           Concept description.                                        000152PF1_NUMTRIB                   X                                                           Field used for internal control, identifying taxes bills when there are other inflow invoices of the same numbering and series from different suppliers.000017PF1_OBSDES                    X                                                           Disagreement Note000045PF1_OBSERV                    X                                                           Notes                                        000040PF1_OK                        X                                                           Flag for Markbrowse                     000022PF1_OPER                      X                                                           Fiscal operation code.000014PF1_ORIGEM                    X                                                           Import origin.000160PF1_ORIGLAN                   X                                                           This field contains the Entry origin    FR = Freight                            DP=Import broker                        LF=Ledger book                          000010PF1_ORT                       X                                                           ORT number000083PF1_PAISENT                   X                                                           Enter the Code of the Country of Delivery.                                         000066PF1_PASSAGE                   X                                                           Number of the air ticket being added through the inbound document.000083PF1_PBRUTO                    X                                                           Goods gross weight printed in the invoice
.                                        000071PF1_PERMISS                   X                                                           Enter Shipping Brokerage Code.
                                        000040PF1_PESOL                     X                                                           Inflow Document total Net Weight.       000063PF1_PLACA                     X                                                           Vehicle's license plate                                        000083PF1_PLIQUI                    X                                                           Net weight of goods printed in the
invoice.                                        000080PF1_PREFIXO                   X                                                           Bill prefix generated in the Financial  module.                                 000078PF1_PROVENT                   X                                                           Define the localization for product delivery or service rendering.            000051PF1_PV                        X                                                           It indicates the Point of Sale identification code.000160PF1_QTDCONF                   X                                                           Checkers Quantity.                      This field is updated when the physical checking is accomplished (routine available only for radio-frequence).          000070PF1_QTDEFOL                   X                                                           Number of slips in the Invoice                                        000040PF1_RECBMTO                   X                                                           Inflow document receiving date.         000093PF1_RECHON                    X                                                           Enter whether the type of document is fess Yes or Not                                        000058PF1_RECIBO                    X                                                           In this field, indicate whether the document is a receipt.000303PF1_RECISS                    X                                                           Enter whether the service contractor, in this case the currently selected company, is responsible for paying the ISS. - S, means the ISS is withheld by the service provider, who is responsible for the payment. - N, means the ISS is withheld by the service contractor, who is responsible for the payment.000052PF1_REGIME                    X                                                           Key of tax system.                                  000052PF1_RELSAT                    X                                                           Type of relation between document and previous CFDI.000096PF1_RESIDE                    X                                                           Key of country of residence for tax purposes of the goods' owner.
                              000067PF1_RETIVA                    X                                                           IVA Withholding total value                                        000068PF1_RETSUSS                   X                                                           SUSS Withholding total value                                        000052PF1_RG1415                    X                                                           It indicates the Receipt Type for RG 1415 or RG2849.000063PF1_SALIVA                    X                                                           IVA Withholding Balance                                        000063PF1_SALSUSS                   X                                                           Withholding Balance of SUSS                                    000060PF1_SDOC                      X                                                           Tax Document Series.                                        000019PF1_SDOCMAN                   X                                                           Doc. Series Manual 000023PF1_SDOCORI                   X                                                           Expense Doc. Series    000040PF1_SEGURO                    X                                                           Inflow document security value.         000080PF1_SEQCOR                    X                                                           Sequencia correlativa de faturas de entrada.                                    000050PF1_SERCAE                    X                                                           CAE Series                                        000012PF1_SERELTR                   X                                                           e-Inv Series000040PF1_SERIE                     X                                                           Invoice serie.                          000061PF1_SERIE2                    X                                                           Enter Document Series                                        000080PF1_SERIORI                   X                                                           Invoice's Original serial number during return of goods                         000092PF1_SERMDF                    X                                                           Electronic Tax Document Manifest Series bound to NFe.                                       000019PF1_SERORI                    X                                                           Original Series    000040PF1_SERORIG                   X                                                           Expense document serie.                 000049PF1_SIMPNAC                   X                                                           Customer opting National simple                  000026PF1_SITNOTA                   X                                                           Invoice Transmitted Status000200PF1_STATCON                   X                                                           Physical checking status, where:        0 - Pending                             1 - Checked                             2 - Divergency                          3 - Under checking                      000052PF1_SUBDIV                    X                                                           Invoice has subdivision or not                      000023PF1_SUBSERI                   X                                                           Tax document subseries.000146PF1_TARA                      X                                                           Value of document tare. This field displays expenses with rent of equipment used to transport goods.                                              000028PF1_TASARFT                   X                                                           XXXXXXXXXXXXXXXXXXXXXXXXXXXX000088PF1_TCUSD                     X                                                           Number of Mexican pesos equivalent to one US dollar.                                    000079PF1_TIMBRE                    X                                                           Number of SAT certificate for electronic invoicing.                            000052PF1_TIPCOMP                   X                                                           Company type                                        000200PF1_TIPO                      X                                                           N= Normal Invoice                       D=Return                                I=VAT Complementary invoice             P=Excise Tax complementary invoice      B=Processing Invoice   C=Price Compl.   000059PF1_TIPODOC                   X                                                           Document Identifier                                        000035PF1_TIPOREM                   X                                                           Remito (delivery note) type        000040PF1_TIPO_NF                   X                                                           Import document type.                   000077PF1_TOTUSD                    X                                                           Total amount of statement in US dollars.                                     000103PF1_TPCOMPL                   X                                                           Complement Type, as follows:
1 - Price
2 - Quantity
3 - Freight                                        000109PF1_TPDC                      X                                                           Enter type of inbound document. Field treated in stabling generation.                                        000022PF1_TPRENTA                   X                                                           XXXXXXXXXXXXXXXXXXXXXX000061PF1_TPVENT                    X                                                           Enter the sale type.                                         000051PF1_TRANS                     X                                                           Transporter                                        000106PF1_TRMPAC                    X                                                           It indicates whether the TRM is agreed upon for the transaction, if it is in a currency other than local.
000040PF1_TX                        X                                                           Flag for transmission                   000040PF1_TXMOEDA                   X                                                           Currency rate                           000042PF1_UFDESTR                   X                                                           Enter the transport's State of destination000037PF1_UFORITR                   X                                                           Enter the transport's State of origin000047PF1_USOCFDI                   X                                                           Use key providing the CFDI receptor to invoice.000066PF1_UUID                      X                                                           Tax certificate number                                            000089PF1_VALADI                    X                                                           Total value of advance linked to advance invoice.                                        000040PF1_VALBRUT                   X                                                           Gross Value of supplier's invoice       000022PF1_VALCONS                   X                                                           AFIP Appointment Value000133PF1_VALFASE                   X                                                           Field indicative of the value calculated in the payment operation to FASE- MT(Seed Culture Support Fund of the State of Mato Grosso).000085PF1_VALFMD                    X                                                           Field indicative of value calculated in operation pertaining Famad-Wood Support Fund.000129PF1_VALFMP                    X                                                           Field indicative of calculated value in the operation of FUMIPEQ Municipal Fund to Stimulate Micro and Small Businesses - Manaus.000155PF1_VALFUND                   X                                                           Field indicative of the value calculated in payment operation to FUNDESA (Animal Health Protection and Development Fund in the state of Rio Grande do Sul).000104PF1_VALIMA                    X                                                           Field indicative of the value calculated in payment operation to IMA- MT (Mato Grosso Cotton Institute).000051PF1_VALIMP7                   X                                                           Tax value 7                                        000051PF1_VALIMP8                   X                                                           Tax value 8                                        000051PF1_VALIMP9                   X                                                           Tax value 9                                        000051PF1_VALIMPA                   X                                                           Tax value A                                        000051PF1_VALIMPB                   X                                                           Tax value B                                        000051PF1_VALIMPC                   X                                                           Tax value C                                        000040PF1_VALIMPD                   X                                                           Tax value D                             000051PF1_VALIMPE                   X                                                           Tax value E                                        000012PF1_VALIMPF                   X                                                           F Tax Value.000052PF1_VALIMPG                   X                                                           G Tax Value.                                        000051PF1_VALIMPH                   X                                                           Tax value H                                        000051PF1_VALIMPI                   X                                                           Tax value I                                        000051PF1_VALIMPJ                   X                                                           Tax value J                                        000051PF1_VALIMPK                   X                                                           Tax value K                                        000051PF1_VALIMPL                   X                                                           Tax value L                                        000026PF1_VALIMPM                   X                                                           M Tax Value.              000012PF1_VALIMPN                   X                                                           Tax Value X.000012PF1_VALIMPO                   X                                                           Tax Value O.000012PF1_VALIMPP                   X                                                           Tax Value P.000014PF1_VALIMPQ                   X                                                           Value of Tax Q000012PF1_VALIMPR                   X                                                           Tax Value R.000012PF1_VALIMPS                   X                                                           Tax Value S.000012PF1_VALIMPT                   X                                                           Tax Value T.000012PF1_VALIMPU                   X                                                           Tax Value U.000012PF1_VALIMPV                   X                                                           Tax Value V.000012PF1_VALIMPW                   X                                                           Tax Value W.000012PF1_VALIMPX                   X                                                           Tax Value X.000011PF1_VALIMPY                   X                                                           Tax Value Y000032PF1_VALIMPZ                   X                                                           Z tax amount.

                 000040PF1_VALMERC                   X                                                           Invoice value of goods                  000012PF1_VALSUSS                   X                                                           SUSS amount.000058PF1_VCTOCAE                   X                                                           CAE maturity date.                                        000025PF1_VEICUL2                   X                                                           Vehicle 2 Code for MDF-e.000025PF1_VEICUL3                   X                                                           Vehicle 3 Code for MDF-e.000112PF1_VENCAI                    X                                                           Authorization due date given to the graph, which accomplishes the printing 
of the fiscal document form.
     000060PF1_VEND1                     X                                                           Sales representative                                        000063PF1_VERBAIS                   X                                                           Exempted Payroll Funds.                                        000052PF1_VERHASH                   X                                                           Hash Version                                        000086PF1_VFCPANT                   X                                                           Field indicative of calculated value in operation pertaining previously collected FCP.000120PF1_VLCIDE                    X                                                           Field indicative of calculated value in operation related to Cide (Contribution for Intervention in the Economic Domain)000073PF1_VLCPM                     X                                                           Field indicative of calculated value in operation pertaining ISS ISS CPM.000063PF1_VOLUME1                   X                                                           Volume amount in type 1                                        000063PF1_VOLUME2                   X                                                           Volume amount in type 2                                        000063PF1_VOLUME3                   X                                                           Volume amount in type 3                                        000063PF1_VOLUME4                   X                                                           Volume amount in type 4                                        000062PF1_XMLNFE                    X                                                           XML of document sent to AFIP.                                 000048PF1_YSERIE                    X                                                           Series 3                                        000070PF1_ZONGEO                    X                                                           Code of the Geographical Zone.                                        000114PF20_CODIGO                   X                                                           Identifier code of taxation profile. This code is used to link this profile in other entities using this register.000024PF20_DESC                     X                                                           Tax profile description.000013PF20_FILIAL                   X                                                           System Branch000021PF20_NATOPE                   X                                                           Operation Nature Code000031PF20_TIPO                     X                                                           Identifier of tax profile type.000046PF21_CODIGO                   X                                                           Enter the tax profile registered in table F20.000050PF21_DUFDST                   X                                                           Description of destination State of the operation.000049PF21_DUFORI                   X                                                           Description of the origin State of the operation.000013PF21_FILIAL                   X                                                           System Branch000015PF21_TIPOPF                   X                                                           Type of Profile000060PF21_UFDEST                   X                                                           Enter the acronym of the destination State of the operation.000040PF21_UFORI                    X                                                           Enter the origin State of the operation.000073PF22_CLIFOR                   X                                                           Customer or Suppliers Code according to the type of participant selected.000016PF22_CODIGO                   X                                                           Tax Profile Code000015PF22_ENQUAD                   X                                                           Fiscal Framings000013PF22_FILIAL                   X                                                           System Branch000035PF22_LOJA                     X                                                           Employee Store                     000026PF22_RAZSOC                   X                                                           Participant Corporate Name000015PF22_TIPOPF                   X                                                           Type of Profile000117PF22_TPPART                   X                                                           Type of Participant - 1 - Suppliers (Bound with suppliers register) or 2 - Customers (Bound with Customers Register) 000047PF23_CFOP                     X                                                           Fiscal Code of Operations and Provisions (CFOP)000033PF23_CODIGO                   X                                                           Code of Tax Profile of Operation 000035PF23_DCFOP                    X                                                           Description of CFOP selected.      000054PF23_FILIAL                   X                                                           System branch                                         000015PF23_TIPOPF                   X                                                           Type of Profile000080PF240BORDE                    X                                                           Already existing form.check the next    number                                  000040PF240NOBORD                   X                                                           There is no Form containing this number 000057PF24_CDPROD                   X                                                           Product code to compound the taxation profile of product.000027PF24_CODIGO                   X                                                           Code of product tax profile000029PF24_CODNCM                   X                                                           Field containing the NCM code000019PF24_DSPROD                   X                                                           Product Description000013PF24_FILIAL                   X                                                           System Branch000015PF24_TIPOPF                   X                                                           Type of Profile000079PF25_CODIGO                   X                                                           Code of tax profile of product to which the origin belongs.                    000030PF25_DSORIG                   X                                                           Description of product origin.000014PF25_FILIAL                   X                                                           System branch.000081PF25_ORIGEM                   X                                                           Code of product origin, which will be applied to this tax profile of the product.000069PF25_PERFPR                   X                                                           Code of tax profile of the product, to which the origins are related.000015PF25_TIPOPF                   X                                                           Type of Profile000016PF26_CODIGO                   X                                                           Tax Profile Code000027PF26_DESC                     X                                                           Additional tax description.000039PF26_DESCRI                   X                                                           Description of operation type selected.000053PF26_ESFERA                   X                                                           Setting whether fiscal situation is Federal or State.000072PF26_ESPECI                   X                                                           Indicate the fiscal type, whether it is Tax, Contribution, Fund or Rate.000013PF26_FILIAL                   X                                                           System Branch000134PF26_IDTRIB                   X                                                           Tax Identifier This field binds the generic tax to a known tax to retrieve the amount of the generic tax in the accessory obligations.000111PF26_SIGLA                    X                                                           Enter the acronym that corresponds to this tax. This acronym helps identifying the amounts in the tax document.000015PF26_TIPOPF                   X                                                           Type of Profile000028PF26_TPOPER                   X                                                           Enter the type of operation.000138PF27_ALTERA                   X                                                           Indicates whether the record was edited. This field is intended to assist in the history of changes to the calculation base rule register.000129PF27_CODIGO                   X                                                           Code of composition rule of Tax calculation base. This code is used later in the composition of calculation rule of generic tax.
000037PF27_DESC                     X                                                           Description of calculation base rule.000384PF27_DESCON                   X                                                           Enter whether discount value must have any action on the origin value. 1 = No action - Discount value is neither subtracted nor added to origin value of calculation base; 2 = Subtracts - For this option, the discount value is subtracted from the origin value of the calculation base. 3 = Adds - For this action, the discount value is added to the origin value of the calculation base.000394PF27_DESPE                    X                                                           Enter whether expense accessory values must have any action on the origin value. 1 = No action - Expenses value is neither subtracted nor added to origin value of calculation base; 2 = Subtracts - For this option, the expenses value is subtracted from the origin value of the calculation base. 3 = Adds - For this action, the expenses value is added to the origin value of the calculation base.000085PF27_DTALT                    X                                                           Field with record change date. Once the record is edited, it is saved in the history.000014PF27_FILIAL                   X                                                           System branch.000380PF27_FRETE                    X                                                           Enter whether freight value must have any action on the origin value. 1 = No action - Freight value is neither subtracted nor added to origin value of calculation base; 2 = Subtracts - For this option, the freight value is subtracted from the origin value of the calculation base. 3 = Adds - For this action, the freight value is added to the origin value of the calculation base.000050PF27_HRALT                    X                                                           Time of record change. Assists history of changes.000396PF27_ICMDES                   X                                                           Enter whether exempted ICMS value must have any action on the origin value. 1 = No action - Exempted ICMS value is neither subtracted nor added to origin value of calculation base; 2 = Subtracts - For this option, exempted ICMS value is subtracted from the origin value of the calculation base. 3 = Adds - For this action, exempted ICMS value is added to the origin value of the calculation base.000396PF27_ICMRET                   X                                                           Enter whether withheld ICMS value must have any action on the origin value. 1 = No action - Withheld ICMS value is neither subtracted nor added to origin value of calculation base; 2 = Subtracts - For this option, withheld ICMS value is subtracted from the origin value of the calculation base. 3 = Adds - For this action, withheld ICMS value is added to the origin value of the calculation base.000031PF27_ID                       X                                                           ID of calculation base register000081PF27_REDBAS                   X                                                           Enter percentage of calculation base reductions in this field, if there is any. 
000388PF27_SEGURO                   X                                                           Enter whether insurance value must have any action on the origin value. 1 = No action - Insurance value is neither subtracted nor added to origin value of calculation base; 2 = Subtracts - For this option, the insurance value is subtracted from the origin value of the calculation base. 3 = Adds - For this action, the insurance value is added to the origin value of the calculation base.000385PF27_TPRED                    X                                                           For situations with reduction of calculation base, inform the moment the reduction occurs. 1 = Reduces before addition/reduction - For this option, the moment to reduce the calculation base takes place before additions and reductions; 2 = Reduces after addition/reduction - For this option, the moment to reduce the calculation base takes place after applying additions and reductions.000096PF27_UM                       X                                                           Indicates the measure unit referring to the amount selected as origin value of calculation base.000032PF27_UMDESC                   X                                                           Description of measurement unit.001582PF27_VALORI                   X                                                           In this field, enter the origin value that will define the calculation basis for this rule. 01=Value of Goods - Indicate that the total value of goods entered in the invoice item will be considered as the source value of calculation base; 02=Quantity - Indicate that the quantity entered in the invoice item will be regarded as source value of calculation base. In this option, you must enter a measurement unit in the detail of calculation base by quantity; 03=Accounting Value - Indicate that the accounting value calculated in the invoice item will be regarded as source value of calculation base; 04=Presumed Credit Value - Indicate that the Presumed Credit calculated in the invoice item will be regarded as source value of calculation base; 05=ICMS Base - Indicate that the ICMS base calculated in the invoice item will be regarded as source value in calculation base; 06=ICMS Original Base - indicate that the original base of ICMS calculated in the invoice item will be regarded as source value of calculation base. The original base of ICMS has no reductions; 07=ICMS Value - Indicate that the ICMS value calculated in the invoice item will be regarded as source value of calculation base; 08=Freight Value - Indicate that the Freight value of invoice item will be regarded as source value for calculation base; 09=Trade Note Value - Indicate that the value of trade note of invoice item will be regarded as source value for calculation base; 10=Total Value of Item - Indicate that the total value of invoice item will be considered as the source value of calculation base;000217PF28_ALIQ                     X                                                           Rate manually informed when this option is selected in the field "origin value", 04=Rate Manually Informed. This rate can be a percentage or a fixed value depending on the content informed in the field "Type of Rate".000138PF28_ALTERA                   X                                                           Indicates whether the record was edited. This field is intended to assist in the history of changes to the calculation base rule register.000028PF28_CODIGO                   X                                                           Identifier code of rate rule000043PF28_DESC                     X                                                           Rate rule description.                     000033PF28_DSURF                    X                                                           Description of Tax Reference Unit000033PF28_DTABPR                   X                                                           Description of progressive table.000085PF28_DTALT                    X                                                           Field with record change date. Once the record is edited, it is saved in the history.000062PF28_FILIAL                   X                                                           Enter Rate Rule Branch                                        000050PF28_HRALT                    X                                                           Time of record change. Assists history of changes.000029PF28_ID                       X                                                           Rate register identification.000055PF28_TABPRG                   X                                                           Progressive table rule code to be used in the rate rule000059PF28_TABPRO                   X                                                           Field to enter the rate rule through the progressive table.000236PF28_TPALIQ                   X                                                           Type of rate manually informed. 1=Percentage - Defines whether rate field is a percentage to be used in the generic tax calculation; 2=Measure Unit - Defines whether rate field is a fixed value to be used in the generic tax calculation.000149PF28_UFRPER                   X                                                           Percentage of URF to be used in the rate calculation. It must be used when, for the tax in question, only an effective URF installment is considered.000168PF28_URF                      X                                                           Unit of Fiscal Reference Code. This code identifies which URF will be used in the calculation of rate when this option is selected, 05 - Unit of Fiscal Reference (URF)>000605PF28_VALORI                   X                                                           Rate Origin Value. 01=ICMS Rate - The ICMS rate calculated in the invoice item is considered for calculation of generic tax; 02=Deemed Credit Rate - The rate of the deemed credit calculated in the invoice item is considered for calculation of generic tax; 03= ICMS-ST Rate - The ICMS-ST rate calculated in the invoice item is considered for calculation of generic tax; 04 = Rate Manually Informed - The rate manually informed in the rate field is considered for calculation of generic tax; 05=Fiscal Standard Unit (UPF) - The rate of the Fiscal Reference Unit is considered for calculation of generic tax.000026PF29_CODIGO                   X                                                           Code of Tax Reference Unit000033PF29_DESC                     X                                                           Description of Tax Reference Unit000013PF29_FILIAL                   X                                                           System Branch000047PF29_ID                       X                                                           Single identification of tax ref unit register.000027PF29_UF                       X                                                           State of Tax Reference Unit000018PF29_UNID                     X                                                           Official Unit Name000022PF2A_ANO                      X                                                           Enter Reference Year. 000013PF2A_FILIAL                   X                                                           System Branch000022PF2A_MES                      X                                                           Enter Reference Month.000039PF2A_URF                      X                                                           Enter URF Code (Fiscal Reference Units)000030PF2A_VALOR                    X                                                           Enter URF Value in the period.000044PF2B_ALTERA                   X                                                           Indication of change 1=Changed 2=Not Changed000025PF2B_CODESC                   X                                                           Code defining bookkeeping000034PF2B_DALIQ                    X                                                           Description of rate rule selected.000029PF2B_DAPUR                    X                                                           Calculation Rule Description.000046PF2B_DBASE                    X                                                           Description of calculation base rule selected.000047PF2B_DBASES                   X                                                           Description of secondary calculation base rule.000077PF2B_DEDDEP                   X                                                           Rule code that contains information on deducting the tax base per dependents.000053PF2B_DEDPRO                   X                                                           Code of the progressive table deduction rule, if any.000051PF2B_DESC                     X                                                           Description which is the taxation calculation rule.000029PF2B_DESESC                   X                                                           Bookkeeping rule description.000053PF2B_DETDEP                   X                                                           Description of the dependent deduction rule selected.000027PF2B_DETMAJ                   X                                                           Surcharged tax description.000059PF2B_DETPRO                   X                                                           Description of the deduction rule by the progressive table.000039PF2B_DFIN                     X                                                           Description of financial rule selected.000055PF2B_DOD                      X                                                           Description of origin and destination profile selected.000042PF2B_DOP                      X                                                           Description of operation profile selected.000044PF2B_DPA                      X                                                           Description of participant profile selected.000040PF2B_DPR                      X                                                           Description of product profile selected.000048PF2B_DRGUIA                   X                                                           Description of rule to generate collection form.000009PF2B_DTALT                    X                                                           Edit date000047PF2B_DTRIB                    X                                                           Description of tax to which the rule is linked.000053PF2B_ESFERA                   X                                                           Setting whether fiscal situation is Federal or State.000072PF2B_ESPECI                   X                                                           Indicate the fiscal type, whether it is Tax, Contribution, Fund or Rate.000013PF2B_FILIAL                   X                                                           System Branch000028PF2B_FKKID                    X                                                           ID of related financial rule000009PF2B_HRALT                    X                                                           Edit Time000043PF2B_ID                       X                                                           Single identification of tax rule register.000134PF2B_IDTRIB                   X                                                           Tax Identifier This field binds the generic tax to a known tax to retrieve the amount of the generic tax in the accessory obligations.000219PF2B_MAXMIN                   X                                                           Select '1 = Higher' to load the higher amount between the calculation base and the auxiliary calculation base. Select '2 = Lower' to load the lower amount between the calculation base and the auxiliary calculation base.000026PF2B_OPRMAX                   X                                                           Tax maximum limit operator000026PF2B_OPRMIN                   X                                                           Tax minimum limit operator000080PF2B_ORIGEM                   X                                                           Source field of the Rules file, whether manual or coming from the Systax partner000138PF2B_PERFOP                   X                                                           Enter the operation profile. This profile will be used for the classification and calculation of this rule, as well as the other profiles.000140PF2B_PERFPA                   X                                                           Enter the participant profile. This profile will be used for the classification and calculation of this rule, as well as the other profiles.000136PF2B_PERFPR                   X                                                           Enter the product profile. This profile will be used for the classification and calculation of this rule, as well as the other profiles.000146PF2B_PEROD                    X                                                           Enter the source and target profile. This profile will be used for the classification and calculation of this rule, as well as the other profiles.000053PF2B_RALIQ                    X                                                           Set which rate rule to execute for this tax sequence.000107PF2B_RAPUR                    X                                                           Enter code of calculation rule defining how to process this tax in the calculation of the generic taxation.000073PF2B_RBASE                    X                                                           Set which calculation base rule to execute for this calculation sequence.000161PF2B_RBASES                   X                                                           Secondary calculation base rule code, for scenarios with tariff calculation, which is necessary to calculate two bases, and adopt the one with the highest value.000167PF2B_REGRA                    X                                                           This field identifies the code or acronym of the tax calculation rule. The content of this field is used to display the values of the taxation in the fiscal documents.000055PF2B_RFIN                     X                                                           Set a financial rule for this tax calculation sequence.000033PF2B_RGGUIA                   X                                                           Rule to generate collection form.000202PF2B_RND                      X                                                           Enter the rounding criterion/configuration of tax rule: 1 = Round Up;2 = Do Not Round Up (Truncate). If this field is blank, rounding up is default. This field works along with the parameter MV_RNDSOBR.000125PF2B_SEQ                      X                                                           Sequence of tax calculation rule. The same tax can have more than one calculation rule, which will be identified in sequence.000111PF2B_SIGLA                    X                                                           Enter the acronym that corresponds to this tax. This acronym helps identifying the amounts in the tax document.000040PF2B_TRBMAJ                   X                                                           Code of tax used to calculate surcharge.000054PF2B_TRIB                     X                                                           Define the tax to which this calculation rule applies.000131PF2B_VIGFIM                   X                                                           End date of validity of this tax. If the validity does not have an end date, leave the field blank and the tax will still be valid.000049PF2B_VIGINI                   X                                                           Enter the start date of the validity of this tax.000017PF2B_VLRMAX                   X                                                           Tax Maximum Value000017PF2B_VLRMIN                   X                                                           Tax Minimum Value000021PF2B_VLTIPO                   X                                                           Value limitation type000020PF2C_CODIGO                   X                                                           Tax identifier code.000016PF2C_DESC                     X                                                           Tax description.000013PF2C_FILIAL                   X                                                           System Branch000110PF2C_TABELA                   X                                                           Here will be the table that originated the calculation of the taxes, whether it is invoice, order, budget etc.000026PF2C_TRIB                     X                                                           Acronym of calculated tax.000035PF2D_ALIQ                     X                                                           Rate considered in tax calculation.000028PF2D_ALQMAJ                   X                                                           Surcharged rate installment.000070PF2D_AUXMAJ                   X                                                           Rate surcharge auxiliary index used/classified in the tax calculation.000059PF2D_AUXMVA                   X                                                           AVM auxiliary index used/classified in the tax calculation.000047PF2D_BASE                     X                                                           Calculation base considered in tax calculation.000036PF2D_BASQTD                   X                                                           Calculation base of tax in quantity.000077PF2D_DEDDEP                   X                                                           Total amount of deduction for dependents used in the item of the tax document000162PF2D_DTEXCL                   X                                                           Date of deletion/cancellation. When filled out, it indicates the origin document, whatever it is, was deleted or canceled.                                        000014PF2D_FILIAL                   X                                                           System branch.000021PF2D_ID                       X                                                           Tax table identifier.000085PF2D_IDALIQ                   X                                                           Field containing the ID of the rate register used when the generic tax is calculated.000072PF2D_IDBASE                   X                                                           Id of calculation base rule register used in calculation of generic tax.000106PF2D_IDCAD                    X                                                           ID of relation with tax rule register, making it easier to track the rule used when the tax is calculated.000022PF2D_IDESCR                   X                                                           ID Rule of Bookkeeping000014PF2D_IDGEN                    X                                                           Generic Tax ID000117PF2D_IDREL                    X                                                           Id of relation with the tables that originated the tax calculation data, whether it is invoice, order, quotation etc.000168PF2D_IDTGEN                   X                                                           Calculated tax identification. This ID will relate with the other tables of invoices/estimates/quotes, so we can have the link of calculated taxes with source entities.000169PF2D_IDTRIB                   X                                                           Calculated tax identification. This ID will be related to the other tables of items of invoices/budgets/quotations to have calculated taxes bound to the origin entities.000168PF2D_ID_TRI                   X                                                           Calculated tax identification. This ID will relate with the other tables of invoices/estimates/quotes, so we can have the link of calculated taxes with source entities.000051PF2D_IFALQ                    X                                                           Id of the rate formula used in the tax calculation.000051PF2D_IFBAS                    X                                                           Id of the calculation base formula used in the tax.000070PF2D_IFVAL                    X                                                           Id of the relation with the value formula used in the tax calculation.000065PF2D_MAJORA                   X                                                           Rate surcharge percentage used/classified in the tax calculation.000058PF2D_MVA                      X                                                           Added value margin used/classified in the tax calculation.000048PF2D_PAUTA                    X                                                           Tariff value used/classified in tax calculation.000054PF2D_RFIN                     X                                                           Code of financial rule linked to tax calculation rule.000038PF2D_TABELA                   X                                                           Table that originated tax calculation.000019PF2D_TRBMAJ                   X                                                           Surcharge Tax Code.000026PF2D_TRIB                     X                                                           Acronym of calculated tax.000050PF2D_VALMAJ                   X                                                           Tax value corresponding to surcharged installment.000025PF2D_VALOR                    X                                                           Amount of calculated tax.000031PF2D_VALURF                   X                                                           URF Value when calculating tax.000081PF2E_DESC                     X                                                           Complementary description to help the identification of the taxation in question.000070PF2E_DFIN                     X                                                           Description of financial rule.                                        000046PF2E_DIDTRB                   X                                                           Description of known tax bound to generic tax.000046PF2E_DTRIB                    X                                                           Description of known tax bound to generic tax.000079PF2E_ESFERA                   X                                                           This field identifies the taxation sphere of the tax, whether Federal or State.000094PF2E_ESPECI                   X                                                           This field identifies the taxation class, whether taxation is Tax, Contribution, Fund or Rate.000014PF2E_FILIAL                   X                                                           System Branch.000074PF2E_FKKID                    X                                                           ID of relationship with table FKK.                                        000026PF2E_ID                       X                                                           Taxation table identifier.000137PF2E_IDTRIB                   X                                                           Tax Identifier. This field binds the generic tax to a known tax to retrieve the amount of the generic tax in the accessory obligations.

000214PF2E_RFIN                     X                                                           Code of financial rule used in the generation of tax bill in the calculation. This rule defines features of the tax to be generated as the expiration date, nature and prefix.                                        000059PF2E_TRIB                     X                                                           Enter name or acronym identifying the taxation in question.000014PF2F_FILIAL                   X                                                           System Branch.000059PF2F_IDF2B                    X                                                           ID of fiscal calculation rule used in the generic taxation.000034PF2F_IDFK7                    X                                                           ID of relationship with table FK7.000039PF2F_IDNF                     X                                                           ID of relationship with tables SF1/SF2.000032PF2F_TABELA                   X                                                           Alias of table related to ID_NF.000062PF2G_CODIGO                   X                                                           Calculation Rule Code.                                        000029PF2G_DESCRI                   X                                                           Calculation Rule Description.000361PF2G_DEVOL                    X                                                           This field defines how the tax of returns must be processed in the Calculation. The options available are: 1=Without Action - The returns do not have any reversal action in the calculation; 2=Counterpart - The returns generate debit reversals, if the original invoice has generated debit, they generate credit reversals if the original invoice generated credit.000396PF2G_ENTRAD                   X                                                           This field defines how the tax value of the inbound invoices must be processed in the Calculation. The options available are: 1=Without Action - Taxes calculated in the inbound are not displayed in the calculation; 2=Debits - The taxes calculated in the inbound are displayed as debit in the calculation; 3=Credits - The taxes calculated in the inbound are displayed as credit in the calculation.000014PF2G_FILIAL                   X                                                           System Branch.000079PF2G_ID                       X                                                           Single Identifier for calculation rule.                                        000400PF2G_SAIDA                    X                                                           This field defines how the tax value of the outbound invoices must be processed in the Calculation. The options available are: 1=Without Action - Taxes calculated in the outbound are not displayed in the calculation; 2=Debits - The taxes calculated in the outbound are displayed as debit in the calculation; 3=Credits - The taxes calculated in the outbound are displayed as credit in the calculation.000027PF2H_DESCRI                   X                                                           Calculated Tax Description.000035PF2H_DTFIN                    X                                                           End date of calculation processing.000037PF2H_DTINI                    X                                                           Start date of calculation processing.000047PF2H_ESFERA                   X                                                           Tax Sphere of tax processed in the calculation.000046PF2H_ESPECI                   X                                                           Tax Class of tax processed in the calculation.000014PF2H_FILIAL                   X                                                           System branch.000033PF2H_ID                       X                                                           Single identifier of calculation.000174PF2H_STATUS                   X                                                           Indicates the Status of calculation processed, with the following options: 1=Debit Balance, but it did not generate bill; 2=Debit Balance with generated bill;3=Credit Balance000020PF2H_TRIB                     X                                                           Calculated Tax Code.000024PF2I_DTAPUR                   X                                                           Balance processing date.000044PF2I_DTORI                    X                                                           Date originating balance value.             000014PF2I_FILIAL                   X                                                           System Branch.000031PF2I_ID                       X                                                           Single identifier of the table.000048PF2I_IDAPUR                   X                                                           ID of calculation to which the balance is bound.000145PF2I_SLDFIN                   X                                                           Final balance of the period. Corresponds to the initial balance minus the installment used in the period.                                        000120PF2I_SLDINI                   X                                                           Period Initial Balance. Corresponds to the final balance of the previous period.                                        000157PF2I_SLDUTI                   X                                                           Balance used in the period. Corresponds to the installment of the initial balance consumed in the calculation period.                                        000047PF2I_TPSLD                    X                                                           Indicates which the type of balance controlled.000071PF2I_VALOR                    X                                                           Balance value to be controlled.                                        000014PF2J_FILIAL                   X                                                           System Branch.000031PF2J_ID                       X                                                           Single identifier of the table.000044PF2J_IDAPUR                   X                                                           ID of relationship with calculation ID (F2h)000076PF2J_RAPUR                    X                                                           ID of relationship with calculation rule used in the calculation processing.000082PF2J_REGRA                    X                                                           ID of relationship with calculation rule used in the calculation processing (F2G).000042PF2J_RTRIB                    X                                                           ID of relationship with the Tax rule (F2B)000090PF2J_TIPO                     X                                                           This field indicates the type of calculation summary through the options: 1=Debit;2=Credit000058PF2J_VLDEV                    X                                                           Value of tax returns in the calculation processing period.000076PF2J_VLTRIB                   X                                                           The calculated value of the tax was really taxed is displayed in this field.000132PF2K_AJUCRD                   X                                                           Credit Adjustment. Corresponds the sum of the value of the credit adjustments of the period.                                        000134PF2K_AJUDEB                   X                                                           Debit Adjustments. Corresponds to the sum of the value of the debit adjustments in the period.                                        000031PF2K_ESTCRD                   X                                                           Total value of credit reversal.000030PF2K_ESTDEB                   X                                                           Total value of debit reversal.000014PF2K_FILIAL                   X                                                           System Branch.000030PF2K_ID                       X                                                           Single identifier of the table000049PF2K_IDAPUR                   X                                                           Identifier of relationship with calculation (F2H)000038PF2K_OPCRED                   X                                                           Total value of operations with credit.000046PF2K_OPTRIB                   X                                                           Total value of operations taxed in the period.000047PF2K_SLDANT                   X                                                           Value of credit balance of the previous period.000056PF2K_SLDATU                   X                                                           Vale of Credit Balance to be carried to the next period.000039PF2K_SLDDEV                   X                                                           Value of debit balance to be collected.000154PF2K_SLDUTI                   X                                                           Credit balance used. Corresponds to the amount of the credit balance of the previous period used to deduce debits.                                        000020PF2K_TOTCRD                   X                                                           Total val of credits000019PF2K_TOTDEB                   X                                                           Debits total value.000070PF2L_CHVFK7                   X                                                           Key of binding with table FK7.                                        000053PF2L_FILIAL                   X                                                           System Branch                                        000059PF2L_ID                       X                                                           Single ID of table.                                        000098PF2L_IDAPUR                   X                                                           Identifier of calculation generating the bill in question.                                        000085PF2L_RFIN                     X                                                           Code of financial rule used to generate bill.                                        000049PF2M_DESCRI                   X                                                           Additional description of calculation adjustment.000014PF2M_FILIAL                   X                                                           System Branch.000035PF2M_ID                       X                                                           Single identifier of Adjusts Table.000023PF2M_IDRAPU                   X                                                           Calculation Summary ID.000111PF2M_TPAJUS                   X                                                           Indicates the type of adjustment executed through the following options: 1=Debit Adjustment;2=Credit Adjustment000032PF2M_VALOR                    X                                                           Adjustment value to be executed.000048PF2N_DRGUIA                   X                                                           Description of rule to generate collection form.000034PF2N_DTIT                     X                                                           Description of Bill Rule selected.000028PF2N_DTRIB                    X                                                           Description of tax selected.000014PF2N_FILIAL                   X                                                           System Branch.000020PF2N_FKKID                    X                                                           FKK table identifier000033PF2N_RGGUIA                   X                                                           Rule to generate collection form.000063PF2N_RTIT                     X                                                           Code of Bill Rule to be run in the Calculation processing.     000079PF2N_TRIB                     X                                                           Tax Code to bind rule of bill to be generated in the processing of Calculation.000050PF2P_CODAJU                   X                                                           Adjust/benefit/incentive code of ICMS calculation.000095PF2P_CODCRE                   X                                                           Adjustment code for the control of ICMS fiscal credits, controlled after calculation.          000207PF2P_CREDAC                   X                                                           Indicates the source of accrued credit of ICMS, being: 1-Direct Export of Goods/Services, 2-Other Hypothesis, 3-Does not apply, 4-Indirect Export, 5-Exemption, 6-Deferral and 7-Reduction of Calculation Base
000013PF2P_FILIAL                   X                                                           System Branch000089PF2P_TPOPER                   X                                                           Type of Operation Incentivate: Direct Exp. Indirect Exp. Deferral Exempted BC Red. Others000015PF2P_UF                       X                                                           Federation Unit000117PF2Q_CODANV                   X                                                           Code of ANVISA register according to the Drug Market Regulation Chamber (CMED) for products classified as medication.000022PF2Q_FILIAL                   X                                                           System control branch.000175PF2Q_MOTISE                   X                                                           Reason for exemption of ANVISA, used for medicines exempted from registration with ANVISA. Enter the number of the decision that exempts it. Used to create tag xMotivoIsencao.000018PF2Q_NATREN                   X                                                           Income Nature Code000136PF2Q_PMXANV                   X                                                           Maximum selling price stipulated by ANVISA according to the Drug Market Regulation Chamber (CMED) for products classified as medication.000051PF2Q_PRODUT                   X                                                           Code of product to which the tax complement refers.000031PF2Q_REFANV                   X                                                           Tax Substitution Base Reference000031PF2Q_REFBAS                   X                                                           Tax Substitution Base Reference000131PF2Q_RESVSN                   X                                                           Indicate whether to enable the ICMS-ST refund calculation for the product in case of outputs for those opting for Simples Nacional.000104PF2Q_TIPANV                   X                                                           Identification of type of medication according to ANVISA register for products classified as medication.000029PF2Q_TPSERV                   X                                                           Type of service for EFD-REINF000034PF2R_ANOMES                   X                                                           Year and Month of ICMS calculation000070PF2R_CODAJU                   X                                                           Code of Calculation Adjustment                                        000026PF2R_CODCRE                   X                                                           Code of credit adjustment 000206PF2R_CREDAC                   X                                                           Indicates the source of accrued credit of ICMS, being: 1-Direct Export of Goods/Services, 2-Other Hypothesis, 3-Does not apply, 4-Indirect Export, 5-Exemption, 6-Deferral and 7-Reduction of Calculation Base000037PF2R_DESAJU                   X                                                           Description of calculation adjustment000030PF2R_DESCRE                   X                                                           Credit Adjustment Description 000042PF2R_DESCRI                   X                                                           Description of operation of accrual credit000008PF2R_DIFERI                   X                                                           Deferral000013PF2R_EXDIR                    X                                                           Direct export000013PF2R_EXPDIR                   X                                                           Direct Export000015PF2R_EXPIND                   X                                                           Indirect Export000013PF2R_FILIAL                   X                                                           System Branch000037PF2R_INDICE                   X                                                           Index generated by incentive outflows000006PF2R_ISENTO                   X                                                           Exempt000025PF2R_LIVRO                    X                                                           Number of calculated book000006PF2R_OUTROS                   X                                                           Others000018PF2R_PER                      X                                                           Calculation Period000026PF2R_REDBC                    X                                                           Calculation Base Reduction000025PF2R_SUBITE                   X                                                           ICMS calculation subitem 000005PF2R_TOTAL                    X                                                           Total000029PF2R_VALOR                    X                                                           Credit Value generated month 000840PF2S_CODAJU                   X                                                           Adjustment Code 01 - CPRB Adjustment: Adoption of Cash Regime; 02 - CPRB Adjustment: Deferment of Values to collect in the period; 03 - Addition of values Deferred in previous periods. 04 - Direct Exports; 05 - International cargo transport; 6 - Canceled sales and unconditional discounts granted; 07 - IPI, if added to gross revenue; 08 - ICMS, when billed by the seller of goods or provider of services in condition of tax substitute; 09 - Gross revenue recognized by construction, recovery, renovation, expansion or improvement of infrastructure, the counterpart of which is intangible asset representative of right to explore, in case of public service provision contracts; 10 - The value of resource input made in terms of art 6 §3 item III of Law 11,079/2004; 11 - Other adjustments from Tax Legislation, reversal or other situations.000062PF2S_DESCRI                   X                                                           Adjustment description                                        000072PF2S_DTAJUS                   X                                                           Adjustment date in format MMYYYY                                        000053PF2S_FILIAL                   X                                                           System branch                                        000027PF2S_PER                      X                                                           Calculation reference month000082PF2S_TPAJUS                   X                                                           Type of Adjustment 0=Reduction, 1=Increase                                        000077PF2S_TRIBUT                   X                                                           Tax of detail 0=PIS, 1=COFINS, 3=CPRB                                        000056PF2S_VLRAJU                   X                                                           Adjustment value                                        000097PF2T_ANOMES                   X                                                           Year and month informed in the processing of calculation.                                        000074PF2T_ENQLEG                   X                                                           Legal classification of operation.                                        000053PF2T_FILIAL                   X                                                           System Branch                                        000059PF2T_IDAPUR                   X                                                           Single identifier of calculation processing per year/month.000081PF2T_IDTAB                    X                                                           Single id of identification in the table.                                        000111PF2T_VCOMPL                   X                                                           Value of additional calculated per year/month and legal classification.                                        000120PF2T_VCREDI                   X                                                           Credit value of Payable ICMS calculated per year/month and legal classification.                                        000110PF2T_VRESSA                   X                                                           Value of reimburse calculated per year/month and legal classification.                                        000052PF2U_ALIQIC                   X                                                           COFINS Rate.                                        000066PF2U_ANOMES                   X                                                           Year and month calculated.                                        000123PF2U_CFOP                     X                                                           Fiscal operation code used in the fiscal document item related to calculation.                                             000064PF2U_CHVDOC                   X                                                           Electronic document key.                                        000170PF2U_DTMOV                    X                                                           Transaction date (inbound or outbound) of the fiscal document related to calculation.                                                                                     000103PF2U_ENQLEG                   X                                                           Legal classification defined for the transaction of calculation.                                       000086PF2U_ESPECI                   X                                                           Type of fiscal document according to table 42.                                        000054PF2U_FILIAL                   X                                                           System branch.                                        000132PF2U_ICMEFE                   X                                                           Value of effective ICMS in the outbound transaction.                                                                                000091PF2U_ICMEFS                   X                                                           Value of effective ICMS in the inbound transaction.                                        000099PF2U_IDAPUR                   X                                                           Single identifier of the calculation per processing period.                                        000081PF2U_IDTAB                    X                                                           Single identifier of the records in the table.                                   000089PF2U_ITEM                     X                                                           Transaction invoice item related to calculation.                                         000140PF2U_LOJA                     X                                                           Employee store code (Customer or Supplier) used in the transaction invoice related to calculation.                                          000090PF2U_NFISCA                   X                                                           Transaction invoice number related to calculation.                                        000090PF2U_ORDEM                    X                                                           Order of record per period and product calculated.                                        000134PF2U_PARTIC                   X                                                           Employee code (Customer or Supplier) used in the transaction invoice related to calculation.                                          000161PF2U_PRODUT                   X                                                           Fiscal product code used in the fiscal document item related to calculation.                                                                                     000222PF2U_QTDMOV                   X                                                           Quantity of transaction item (inbound or outbound) of the fiscal document related to calculation.                                                                                                                             000325PF2U_QTDSLD                   X                                                           Quantity of product balance of the transaction item (inbound or outbound) of the fiscal document related to calculation.                                                                                                                                                                                                             000067PF2U_SERECF                   X                                                           ECF Equipment Serial Number                                        000103PF2U_SERIE                    X                                                           Number of invoice series related to the transaction calculated.                                        000086PF2U_TIPO                     X                                                           Indicates the invoice type for example Return.                                        000067PF2U_TPMOV                    X                                                           Indicates whether transaction is an inbound or outbound document.  000099PF2U_TPREG                    X                                                           Indicates the type or record: 1=Initial Balance - Automatic                                        000405PF2U_VCOMPL                   X                                                           Value of product complement of the transaction item (inbound or outbound) of the fiscal document related to calculation.                                                                                                                                                                                                                                                                                             000417PF2U_VCREDI                   X                                                           Credit value of Payable ICMS of product of the transaction item (inbound or outbound) of the fiscal document related to calculation.                                                                                                                                                                                                                                                                                             000411PF2U_VRESSA                   X                                                           Reimburse value generated for product of transaction item (inbound or outbound) of the fiscal document related to calculation.                                                                                                                                                                                                                                                                                             000101PF2U_VTISUP                   X                                                           Total value of input ICMS of the transaction calculated.                                             000265PF2U_VTOMOV                   X                                                           Total value of transaction item (inbound or outbound) of the fiscal document related to calculation.                                                                                                                                                                     000408PF2U_VTOSLD                   X                                                           Total value of product balance of the transaction item (inbound or outbound) of the fiscal document related to calculation.                                                                                                                                                                                                                                                                                             000098PF2U_VUISUP                   X                                                           Unitary value of input ICMS of the transaction calculated.                                        000267PF2U_VUNMOV                   X                                                           Unitary value of transaction item (inbound or outbound) of the fiscal document related to calculation.                                                                                                                                                                     000370PF2U_VUNSLD                   X                                                           Unitary value of product balance of the transaction item (inbound or outbound) of the fiscal document related to calculation.                                                                                                                                                                                                                                                     000093PF2V_ANOMES                   X                                                           Year and month of processing of balances calculated.                                         000060PF2V_DESPRO                   X                                                           Product description.                                        000054PF2V_FILIAL                   X                                                           System branch.                                        000294PF2V_ICMSEN                   X                                                           ICMS Unit Value proper to the incoming transaction, or last incoming transactions, for the composition of Column 21 (Confrontation Value), when it cannot be calculated through the incoming movement prior to the outgoing movement . Observe current legislation for the composition of this amount.000041PF2V_IDTAB                    X                                                           Single id of identification in the table.000089PF2V_PRODUT                   X                                                           Code of product used to enter balance calculated.                                        000094PF2V_QTDFIM                   X                                                           Quantity of product balance after the calculation end.                                        000093PF2V_QTDSLD                   X                                                           Enter quantity of balance for product and year/month.                                        000192PF2V_TPREG                    X                                                           The type of record indicates the entry of records in the table. Options: 1=Initial Balance - Automatic;2=Initial Balance - Manual;3=Calculation Balance                                         000057PF2V_VTOFIM                   X                                                           Total value of product balance after the calculation end.000077PF2V_VTOSLD                   X                                                           Enter the total value of the product.                                        000099PF2V_VUNFIM                   X                                                           Unitary value of product balance after the calculation end.                                        000090PF2V_VUNSLD                   X                                                           Enter unitary value of balance related to product.                                        000069PF2W_CFOP                     X                                                           Operation/Provision tax code.                                        000097PF2W_DECFOP                   X                                                           Description of the Fiscal Code of Operations and Provision.                                      000108PF2W_FATGER                   X                                                           Indicates whether CFOP is classified as Generator Fact not Executed.                                        000054PF2W_FILIAL                   X                                                           System branch.                                        000065PF2W_IDTAB                    X                                                           Single Record Identifier.                                        000059PF2W_LFICMS                   X                                                           ICMS Fiscal Record.                                        000066PF2X_ANOMES                   X                                                           Year/Month of Calculation.                                        000053PF2X_FILIAL                   X                                                           System Branch                                        000071PF2X_IDAPUR                   X                                                           Single Id of calculation period.                                       000049PF2X_VCOMPL                   X                                                           Value of the additional calculated in the period.000098PF2X_VCREDI                   X                                                           Credit value of the Payable ICMS calculated in the period.                                        000041PF2X_VRESSA                   X                                                           Reimburse value calculated in the period.000085PF2Y_CODAJU                   X                                                           Code of complementary information of the item                                        000056PF2Y_DESCR                    X                                                           Code Description                                        000056PF2Y_DTFIM                    X                                                           End date of code                                        000058PF2Y_DTINI                    X                                                           Start date of code                                        000053PF2Y_FILIAL                   X                                                           System Branch                                        000093PF2Y_VERSAO                   X                                                           Version of table 5.6 available by the Federal Revenue                                        000053PF2Z_CHV                      X                                                           EFD key of relationship with parent records M210/M610000067PF2Z_CNPJ                     X                                                           CNPJ of the site the adjustment refers
                            000169PF2Z_CODAJU                   X                                                           Enter through of this field the adjustment code estimated in the table 4.3.18 of the Federal Revenue. This code is considered in the detailing of the records M215/M615.
000155PF2Z_CODCON                   X                                                           Enter the contribution code (table 4.3.5 of the Federal Revenue), this code is used to identify which M210/M610 record has the calculation base adjustment.000072PF2Z_COMPL                    X                                                           Additional Information of the of the adjustment in the calculation base.000079PF2Z_CONSOL                   X                                                           Field indicating whether PIS/COFINS calculation consolidated or individualized.000048PF2Z_CONTA                    X                                                           Code of detailed ledger account debited/credited000032PF2Z_DCODCO                   X                                                           Description of contribution code000065PF2Z_DESCR                    X                                                           Description summarized of the adjustment in the calculation base.000032PF2Z_DTREF                    X                                                           Reference date of the adjustment000014PF2Z_FILIAL                   X                                                           System Branch.000023PF2Z_ID                       X                                                           Table single identifier000166PF2Z_INDAJU                   X                                                           Enter through this field the indicator of the adjustment to be processed, either it is an adjustment of calculation base, or adjustment of calculation base reduction.000093PF2Z_NUM                      X                                                           Number of process, document or concession act associated with the adjustment if there is any.000170PF2Z_ORIG                     X                                                           Indicates the origin for the calculation base adjustment by identifying the user manually entered the adjustment or whether it was automatically generated by the system.
000040PF2Z_PERAPU                   X                                                           Period of Contributions EFD Calculation.000052PF2Z_TRIB                     X                                                           Indicate which tax is the adjusted calculation base.000040PF2Z_VALAJU                   X                                                           Adjustment value in the calculation base000054PF2_5314CO                    X                                                           Receipt Number                                        000040PF2_ACERTO                    X                                                           Truck Adjustment                        000040PF2_ACERTOK                   X                                                           Charge Adjust. OK ?                     000071PF2_ADIC5                     X                                                           Operation Type Code. RG 3668/14                                        000068PF2_ADIC61                    X                                                           Document ID Code. RG 3668/14                                        000067PF2_ADIC62                    X                                                           Document Number. RG 3668/14                                        000067PF2_ADIC7                     X                                                           Subscriber Code. RG 3668/14                                        000040PF2_AJUD                      X                                                           Assistant`s Code.                       000040PF2_AJUD2                     X                                                           Assistant`s Code 2                      000040PF2_AJUD3                     X                                                           Assistant`s Code 3                      000043PF2_APROFOL                   X                                                           Enter approval number of the page interval.000059PF2_ARQPDF                    X                                                           Invoice file in PDF                                        000046PF2_AUTHCOT                   X                                                           COT authorization code received via WevServie.000051PF2_BASECF3                   X                                                           Tax base for calculation of COFINS of Tax Override.000075PF2_BASECPM                   X                                                           ISS Calculation Base related to ISS Double Taxation as a demand of CEPOM.

000122PF2_BASEFMP                   X                                                           Calculated calculation basis regarding FUMIPEQ - City Fund to Promote Small Businesses and Small-Sized Companies - Manaus
000027PF2_BASEFUN                   X                                                           FUNRURAL calculation basis.000040PF2_BASEICM                   X                                                           VAT calculation base                    000029PF2_BASEINA                   X                                                           INSS Base Special Conditions.000080PF2_BASEINS                   X                                                           INSS (National Institute of Social Secu-rity) tax base.                         000040PF2_BASEIPI                   X                                                           IPI (Excise Tax) calculation base       000036PF2_BASEIRR                   X                                                           Base value of Income Tax calculation000040PF2_BASEISS                   X                                                           ISS (Service Tax) total value.          000054PF2_BASEPS3                   X                                                           Tax base for calculation of PIS/PASEP of Tax Override.000181PF2_BASETST                   X                                                           ICMS calculation base of Tax Substitution calculated on autonomous freight value, which is calculated apart from ICMS of what is transported.                                        000071PF2_BASFECP                   X                                                           FCP Base of specific operation.                                        000040PF2_BASIMP1                   X                                                           Tax 1 calculation base.                 000040PF2_BASIMP2                   X                                                           Tax 2 calculation base.                 000040PF2_BASIMP3                   X                                                           Tax 3 calculation base.                 000040PF2_BASIMP4                   X                                                           Tax 4 calculation base.                 000040PF2_BASIMP5                   X                                                           Tax 5 calculation base.                 000040PF2_BASIMP6                   X                                                           Tax 6 calculation base.                 000062PF2_BASIMP7                   X                                                           Tax calculation base 7                                        000062PF2_BASIMP8                   X                                                           Tax calculation base 8                                        000062PF2_BASIMP9                   X                                                           Tax calculation base 9                                        000062PF2_BASIMPA                   X                                                           Tax calculation base A                                        000062PF2_BASIMPB                   X                                                           Tax calculation base B                                        000062PF2_BASIMPC                   X                                                           Tax calculation base C                                        000040PF2_BASIMPD                   X                                                           Tax D calculation base.                 000062PF2_BASIMPE                   X                                                           Tax calculation base E                                        000041PF2_BASIMPF                   X                                                           F Tax Calculation Basis.                 000024PF2_BASIMPG                   X                                                           G Tax Calculation Basis.000062PF2_BASIMPH                   X                                                           Tax calculation base H                                        000062PF2_BASIMPI                   X                                                           Tax calculation base I                                        000062PF2_BASIMPJ                   X                                                           Tax calculation base J                                        000062PF2_BASIMPK                   X                                                           Tax calculation base K                                        000062PF2_BASIMPL                   X                                                           Tax calculation base L                                        000024PF2_BASIMPM                   X                                                           M Tax Calculation Basis.000053PF2_BASIMPZ                   X                                                           Z tax base.

                                        000040PF2_BOLETO                    X                                                           Payment via Docket                      000040PF2_BRICMS                    X                                                           Invoice VAT reduced base total value    000063PF2_BSFCCMP                   X                                                           Complementary FCP Base.                                        000052PF2_BSFCPST                   X                                                           FCP ST Base.                                        000050PF2_BSREIN                    X                                                           Filed with the Reintegra Calculation Base.        000080PF2_CAE                       X                                                           Enter the Electronic Authorization Code.                                        000070PF2_CAEE                      X                                                           CAE number for Export Invoice
                                        000010PF2_CAI                       X                                                           CAI number000032PF2_CANJE                     X                                                           Exchange of goods / agribusiness000040PF2_CARGA                     X                                                           Charge`s Code                           000067PF2_CC                        X                                                           Checking Account number related to Electronic Credit Invoice MIPYME000071PF2_CEPCARG                   X                                                           Enter zip code of load location                                        000073PF2_CEPDESC                   X                                                           Enter zip code of unload location                                        000123PF2_CERORI                    X                                                           Certificates of Free Trade Agreement origin that Mexico has with various countries.                                        000053PF2_CERTFOL                   X                                                           Enter series number of the Digital Stamp Certificate.000066PF2_CHAPA                     X                                                           Enter truck license plate.                                        000053PF2_CHVCLE                    X                                                           Lot Cover Key                                        000028PF2_CHVNFE                    X                                                           Number of access key of Nfe.000026PF2_CLEOK                     X                                                           Flag for lot cover control000064PF2_CLIENT                    X                                                           Indicates the client's delivery code informed in the sale order.000040PF2_CLIENTE                   X                                                           Client identifying code in the system   000064PF2_CLIREM                    X                                                           Indicate the shipping customer code informed in the sales order.000091PF2_CLIRET                    X                                                           Customer of Removal for group generation of tag <Removal> in xml file for NF-e transmission000019PF2_CMUNOR                    X                                                           Code of origin city000063PF2_CNO                       X                                                           Enter code related to work national register (CNO).            000020PF2_CODA1U                    X                                                           Sales mediator code.000056PF2_CODMUN                    X                                                           Customer origin city or where the service was performed.000166PF2_CODNFE                    X                                                           Inform the verification code of the Electronic Tax Invoice. The verification code shows authenticity of the Electronic Tax Invoice issued by the municipal government.000061PF2_CODRGS                    X                                                           Outflow record status                                        000033PF2_COMCOT                    X                                                           COT receipt code when authorized.000088PF2_CONCOBR                   X                                                           Work Concept: Engineering, Architecture, Others.                                        000080PF2_COND                      X                                                           Code of the payment condition for this  outflow                                 000055PF2_CONTRAT                   X                                                           Contract Number                                        000080PF2_CONTSOC                   X                                                           Value of social security contribution   (Funrural)                              000040PF2_COPIA                     X                                                           Number of copies ofthe front label      000197PF2_CREDNFE                   X                                                           Enter credit value to be provided by Electronic Invoice generation. This credit can be used to deduct values to be paid of IPTU to payers established in city                                        000070PF2_CVEPED                    X                                                           Key of customs clearance declared.                                    000066PF2_DAUTNFE                   X                                                           Invoice Authorization Date                                        000266PF2_DECLEXP                   X                                                           Number of export statement.  This number is transferred to IVA Periodical Statement. This number aims at identifying release of export process when considering sales of countries that are not part of the European Community.                                           000061PF2_DESCCAB                   X                                                           Indemnification value                                        000040PF2_DESCONT                   X                                                           Number of copies ofthe front label      000105PF2_DESCZFR                   X                                                           Value referring to the discount on sale to Manaus Duty Free Zone.                                        000164PF2_DESNTRB                   X                                                           Value of document non-chargeable expenses. This value does not levy IVA. IVA will be added to total amount of the document.                                         000040PF2_DESPESA                   X                                                           Outflow docum. accessory expense value. 000040PF2_DOC                       X                                                           Invoice number                          000080PF2_DTBASE0                   X                                                           This field must contain the Base Date 0 of readjustment                         000080PF2_DTBASE1                   X                                                           This field must contain the Base Date 1 of Readjustment                         000070PF2_DTCANC                    X                                                           Fecha de Anulación del Remito.                                        000020PF2_DTDIGIT                   X                                                           Document entry date.000053PF2_DTENTR                    X                                                           Delivery date                                        000063PF2_DTESERV                   X                                                           Service execution date.                                        000040PF2_DTLANC                    X                                                           Accounting Entry Date                   000080PF2_DTREAJ                    X                                                           Date in which the readjustment was      generated.                              000114PF2_DTTXREF                   X                                                           Field containing the boarding date indicated by the Export Control module.                                        000080PF2_DUPL                      X                                                           Bill number generated for accounts      receivable by the invoice               000040PF2_ECF                       X                                                           ECF indicative flag.                    000075PF2_EMCAEE                    X                                                           CAE Issue Date for Export Invoice.
                                        000075PF2_EMIMAN                    X                                                           Enter issue date of manual document                                        000077PF2_EMINFE                    X                                                           Inform date when Electronic Tax Invoice is issued by the municipal government000040PF2_EMISSAO                   X                                                           Date of issue of invoice                000040PF2_ENTREG                    X                                                           Driver`s Code                           000044PF2_ENVCOT                    X                                                           Automatic Electronic Packing Slip Sent Date.000080PF2_ESPECI1                   X                                                           Class 1 or type of packaging (boxes     bulk)                                   000080PF2_ESPECI2                   X                                                           Class 2 or type of packaging (boxes, in bulk )                                  000080PF2_ESPECI3                   X                                                           Class 3 or type of packaging (boxes,    in bulk)                                000080PF2_ESPECI4                   X                                                           Class 4 or type of packaging (boxes, in bulk)                                   000040PF2_ESPECIE                   X                                                           Class of Tax Document                   000080PF2_EST                       X                                                           Federation Unit code of the destination establishment in the invoice            000106PF2_ESTCRED                   X                                                           Informar o valor de estorno de débito na venda do produto/serviço.                                        000113PF2_ESTPRES                   X                                                           Federative Unit of the Provision.                                                                                000073PF2_EVENFLG                   X                                                           flag field for correction letter                                         000080PF2_FATORB0                   X                                                           This field must contain the Factor in   Base Date 0                             000080PF2_FATORB1                   X                                                           This field must contain the Factor on   Base Date 1                             000065PF2_FECAUT                    X                                                           Data de Autorização Digital                                      000042PF2_FECTIMB                   X                                                           Digital Certification Date CFDI.          000048PF2_FEFIDDE                   X                                                           From Date of period entered in Debit Note header000058PF2_FEFIHTA                   X                                                           To Date of period entered, to be used in Debit Note header000135PF2_FILDEST                   X                                                           Target source. You must inform a branch registered in the file of branches of the system (SMO).                                        000080PF2_FILIAL                    X                                                           Code identifying the branch of the      system's user company                   000274PF2_FIMP                      X                                                           Field responsible for identifying the status of the transmission of the electronic document to SEFAZ. The possible statuses are: '[Blank]' = Invoice not transmitted; 'T' = Invoice Transmitted; 'S' = Invoice Authorized; 'D' = Invoice Use Denied; 'N' = Invoice Not Authorized;000190PF2_FLAGDEV                   X                                                           Indicates if the outflow document had all its items developed by an inflow document. In this case, the outflow document is no longer displayed in the Return option of inflow document option.000059PF2_FLAGRGS                   X                                                           Outflow record flag                                        000001PF2_FLFTEX                    X                                                           .000040PF2_FLGIMP                    X                                                           Print Flag                              000202PF2_FLREMEL                   X                                                           Electronic packing slip flag, where:
Empty - Packing Slip not transmitted, S - Transmitted Packing Slip, E - Authorized Packing Slip and M - Rejected Packing Slip                                        000035PF2_FORDES                    X                                                           Transfer Destination Supplier Code.000071PF2_FORMDES                   X                                                           Transfer Destination Form Code.                                        000056PF2_FORMLIB                   X                                                           Free pass number                                        000048PF2_FORMUL                    X                                                           Own form                                        000040PF2_FRETAUT                   X                                                           value of independent freight            000040PF2_FRETE                     X                                                           Freight value                           000024PF2_FRTCFOP                   X                                                           CFOP Related to Freight.000040PF2_FUNR                      X                                                           Value of Funrural                       000096PF2_GLOBAL                    X                                                           It establishes whether the document is a global invoice.                                        000077PF2_GNRDIF                    X                                                           ICMS Form of Difal for target state.
                                        000112PF2_GNRFECP                   X                                                           ICMS form related to the Combat Poverty Fund (FCP) of the target State.
                                        000057PF2_HASH                      X                                                           Digital Signature                                        000057PF2_HASHCON                   X                                                           Control signature                                        000037PF2_HAUTNFE                   X                                                           Invoice authorization time           000050PF2_HAWB                      X                                                           It indicates the integration process with SIGAEEC.000044PF2_HORA                      X                                                           Time                                        000064PF2_HORASAI                   X                                                           Time goods were shipped.                                        000112PF2_HORNFE                    X                                                           Enter the time when Electronic Invoice was generated by Local Government                                        000040PF2_ICMAUTO                   X                                                           VAT Value of independent freight        000080PF2_ICMFRET                   X                                                           VAT value levied on freight and         insurance                               000013PF2_ICMSDIF                   X                                                           Deferred ICMS000040PF2_ICMSRET                   X                                                           Valu of Sales tax withheld at source    000061PF2_IDCCE                     X                                                           Correction letter Id                                         000027PF2_IDCLE                     X                                                           Cover Lot Identifier       000094PF2_IDIOMA                    X                                                           Enter the Language for generating the export invoice.
                                        000327PF2_IDNF                      X                                                           Invoice ID This field has the concept of Surrogate Key, that is, it is used as a substitute key of the table. It is used to relate the fiscal document to any other table without having to replicate its key in the child table. Inclusion of field F2_IDNF to serve as the relationship key between the document and any other table.000020PF2_IDRECOP                   X                                                           RECOPI Order ID     000053PF2_IDSA1                     X                                                           ID Hist. SA1
                                        000053PF2_IDSA2                     X                                                           ID Hist. SA2
                                        000053PF2_IDSED                     X                                                           ID Hist. SED
                                        000118PF2_IDTRIB                    X                                                           Identification number of tax record from country of residence for tax purposes of the transported goods of the owner.
000094PF2_IMP                       X                                                           Defines whether the document has already been printed.                                        000094PF2_INCOTER                   X                                                           Enter the Incoterm for generating the export invoice.
                                        000040PF2_KINDEN                    X                                                           Indemnization Value                     000031PF2_LIMEMIS                   X                                                           Limit date for issuing invoice.000213PF2_LIQGR                     X                                                           Field to identify this document and the type of clearance or not and, if any, its status " " -> Grain document with Partial Clearance 2-> Grain document with Final Clearance 3-> Grain document with Total Clearance000087PF2_LIQPROD                   X                                                           Identifies the Net Product Consignment Process.                                        000060PF2_LOCCARG                   X                                                           Enter load location.                                        000062PF2_LOCDESC                   X                                                           Enter unload location.                                        000080PF2_LOJA                      X                                                           Field identifying each one of the       client's units                          000075PF2_LOJADES                   X                                                           Transfer Destination Supplier Code.                                        000046PF2_LOJAREM                   X                                                           Field identifying the customer shipping store.000097PF2_LOJARET                   X                                                           Customer Store of Removal for group generation of tag <Removal> in xml file for NF-e transmission000105PF2_LOJENT                    X                                                           Indicates the client's delivery store informed in the sale order.                                        000040PF2_LOTE                      X                                                           Outflow document Lot Number.            000160PF2_MAPA                      X                                                           Form number for identification in       ledger books in the event the invoice   was generated with receipt printer      in Sigaloja                             000077PF2_MENNOTA                   X                                                           Message to be printed in the invoice.                                        000040PF2_MOEDA                     X                                                           Invoice currency                        000040PF2_MOTDEV                    X                                                           Return Reason                           000055PF2_MUNCARG                   X                                                           Enter load city                                        000083PF2_MUNPRES                   X                                                           City of Service rendering.
SIAFI Code For DSFNET
IBGE Code For ABRASF              000046PF2_NATUREZ                   X                                                           Nature                                        000014PF2_NCF                       X                                                           Receipt Number000044PF2_NEXTDOC                   X                                                           Number of the next document to be generated.000044PF2_NEXTSER                   X                                                           Series of the next document to be generated.000191PF2_NFAGREG                   X                                                           Indicate the Support Document Series. When this field is entered, the nodes are automatically generated in the XML: -codDocSustento -numDocSustento -numAutDocSustento -fechaEmisionDocSustento000040PF2_NFCUPOM                   X                                                           Invoice regarding the voucher.          000024PF2_NFEACRS                   X                                                           Increase inflow invoice.000148PF2_NFELETR                   X                                                           Enter Electronic Invoice generated by Local Government referring to this RPS (Provisory Receipt of Services)                                        000019PF2_NFICMST                   X                                                           ICMS ST code by NFS000040PF2_NFORI                     X                                                           Original invoice when there is a return 000076PF2_NFREF                     X                                                            Nota Fiscal ligada à Nota de Débito.                                       000139PF2_NFSUBST                   X                                                           Fill out the RPS number to be replaced after sending to the local government through Nfs-e Routine.                                        000078PF2_NOMCLI                    X                                                           Name of final customer that purchased.                                        000040PF2_NOMECLI                   X                                                           Client name                             000051PF2_NOMIMP                    X                                                           Name of Tax                                        000074PF2_NTFECP                    X                                                           Recording of bond payable prefix and number, with reference to FECP value.000021PF2_NUMAUT                    X                                                           Authorization number.000139PF2_NUMCER                    X                                                           Folio of origin certificate or CFDI fiscal folio with which the issue of origin certificate was paid.                                      000040PF2_NUMCG                     X                                                           Charge`s Number                         000067PF2_NUMCOR                    X                                                           Purchase correlative number                                        000096PF2_NUMMDF                    X                                                           Electronic Tax Document Manifest Number bound to the NFe                                        000082PF2_NUMORC                    X                                                           Linked Budget Number (L1_NUM). It is saved only when the budget has service items.000060PF2_NUMTIM                    X                                                           Concept description.                                        000024PF2_OBSERV                    X                                                           Mensaje en Libro Fiscal.000040PF2_OK                        X                                                           "OK" for printing or not of invoice     000040PF2_ORDPAGO                   X                                                           Field for locations                     000061PF2_ORDSEP                    X                                                           Sorting order number.                                        000022PF2_PAFMD5                    X                                                           Enter record MD5 code.000076PF2_PAISCAR                   X                                                           Enter country code of load location
                                        000077PF2_PAISDES                   X                                                           Enter country code of unload location                                        000083PF2_PAISENT                   X                                                           Enter the Code of the Country of Delivery.                                         000040PF2_PBRUTO                    X                                                           Invoice net weight                      000040PF2_PDV                       X                                                           Number of PDV that did the sale         000072PF2_PEDPEND                   X                                                           Future delivery order generated.                                        000071PF2_PERMISS                   X                                                           Enter Shipping Brokerage Code.
                                        000040PF2_PLIQUI                    X                                                           Invoice net weight                      000080PF2_PREFIXO                   X                                                           Bill prefix generated in the financial  module.                                 000061PF2_PREFORI                   X                                                           Enter original prefix in the moment of bill generation.      000057PF2_PV                        X                                                           It indicates the Point of Sale identification code.      000024PF2_QTDEFOL                   X                                                           Invoice number of pages.000080PF2_REAJUST                   X                                                           Readjustment code to be defined in the  register of formulas                    000117PF2_RECFAUT                   X                                                           This field is used to indicate, in the sales order entry, if ICMS on autonomous freight is paid by issuer or carrier.000103PF2_RECISS                    X                                                           This field is used to indicate, when entrying the sale order, if ISS will be withheld in the operation.000027PF2_RECOPI                    X                                                           RECOPI Legend Flag         000040PF2_REDESP                    X                                                           Carrier's code for redelivery           000065PF2_REFMOED                   X                                                           Enter reference currency.                                        000068PF2_REFTAXA                   X                                                           Enter dollar reference rate.                                        000018PF2_REGFISC                   X                                                           Tax registry code.000040PF2_REGIAO                    X                                                           Sales Region                            000052PF2_RELSAT                    X                                                           Type of relation between document and previous CFDI.000065PF2_RESIDE                    X                                                           Key of country of residence for tax purposes of the goods' owner.000067PF2_RETIVA                    X                                                           IVA Withholding total value                                        000068PF2_RETSUSS                   X                                                           SUSS Withholding total value                                        000095PF2_RG                        X                                                           Identification number of final customer that purchased.                                        000052PF2_RG1415                    X                                                           It indicates the Receipt Type for RG 1415 or RG2849.000012PF2_RUTCLI                    X                                                           Customer RUT000063PF2_SALIVA                    X                                                           IVA Withholding Balance                                        000067PF2_SALSUSS                   X                                                           Withholding Balance of SUSS                                        000019PF2_SDOC                      X                                                           Tax Document Series000019PF2_SDOCMAN                   X                                                           Doc. Series Manual 000012PF2_SDOCMDF                   X                                                           MDFe Series 000013PF2_SDOCNXT                   X                                                           Next Series  000023PF2_SDOCORI                   X                                                           Src. Series Return Amt 000025PF2_SDOCSUB                   X                                                           Replaced Invoice Series  000040PF2_SEGURO                    X                                                           Freight value                           000040PF2_SEQCAR                    X                                                           Load assembly sequence. Internal use.   000017PF2_SEQENT                    X                                                           Delivery sequence000050PF2_SERCAE                    X                                                           CAE Series                                        000040PF2_SERIE                     X                                                           Invoice serial number                   000061PF2_SERIE2                    X                                                           Enter invoice series.                                        000040PF2_SERIORI                   X                                                           Invoice serial number in case of return 000056PF2_SERMDF                    X                                                           Electronic Tax Document Manifest Series bound to the NFe000027PF2_SERORI                    X                                                           Original Series            000072PF2_SERREF                    X                                                           Série do Documento de Referência                                        000027PF2_SERSAT                    X                                                           SAT Equipment Serial Number000139PF2_SERSUBS                   X                                                           Fill out the RPS series to be replaced after sending to the local government through Nfs-e Routine.                                        000054PF2_SITNOTA                   X                                                           Invoice Status                                        000036PF2_STATUS                    X                                                           Code regarding the NFE cancellation.000061PF2_SUBDIV                    X                                                           Invoice has subdivision or not                               000097PF2_TABELA                    X                                                           Price list used as a standard for product purchase value.                                        000146PF2_TARA                      X                                                           Value of document tare. This field displays expenses with rent of equipment used to transport goods.                                              000040PF2_TAXABOL                   X                                                           Docket Tax Value                        000088PF2_TCUSD                     X                                                           Number of Mexican pesos equivalent to one US dollar.                                    000087PF2_TIMBRE                    X                                                           Number of SAT certificate for electronic invoicing.                                    000062PF2_TIPCOMP                   X                                                           Enter type of company.                                        000065PF2_TIPIMP                    X                                                           Load percentage query method, according to parameter MV_FISCTRB  000060PF2_TIPNOTA                   X                                                           Enter document type. This field is used in the invoice     
000200PF2_TIPO                      X                                                           N=Normal invoice                        D=Return                                C=complementary invoice or transp.waybilI=VAT complementary invoice             P=Exc.Tax complementary invoice         000200PF2_TIPOCLI                   X                                                           Type of client:                         R=Reseller                              F=End consumer                          X=Export                                L=rural producer   S=solidary           000019PF2_TIPODOC                   X                                                           Document identifier000048PF2_TIPOREM                   X                                                           Enter the remito type:
0=Sales
A=Consignment
000314PF2_TIPORET                   X                                                           Enter the reception type:
1- Automatic: the inflow document in the target branch will be automatically generated with the same features of the outflow document.
2-Manual: the user must manually enter the goods in the target branch. (This option uses the transfer warehouse).                                      000050PF2_TOTEST                    X                                                           Tax burden total percentage per State competence. 000051PF2_TOTFED                    X                                                           Tax burden total percentage per Federal competence.000024PF2_TOTIMP                    X                                                           Tax load total.         000048PF2_TOTMUN                    X                                                           Tax burden total percentage per City competence.000072PF2_TOTUSD                    X                                                           Total amount of statement in US dollars.
                               000056PF2_TPNFEXP                   X                                                           Exporter Invoice                                        000072PF2_TRASLA                    X                                                           Key of reason of definitive goods export with customs clearance key A1.
000105PF2_TRMPAC                    X                                                           It indicates whether the TRM is agreed upon for the transaction, if it is in a currency other than local.000040PF2_TXMOEDA                   X                                                           Currency rate                           000140PF2_TXREF                     X                                                           Field that has the exchange rate concerning the day of sales order creation - Export Control module.                                        000017PF2_UFDEST                    X                                                           Destination State000012PF2_UFORIG                    X                                                           Origin State000047PF2_USOCFDI                   X                                                           Use key providing the CFDI receptor to invoice.000075PF2_UUID                      X                                                           Validation Fiscal Certificate CFDI.                                        000065PF2_VALACRS                   X                                                           Financial increase value.                                        000049PF2_VALADI                    X                                                           Total Value of Advance linked to Advance Invoice.000040PF2_VALBRUT                   X                                                           invoice gross value                     000030PF2_VALCF3                    X                                                           COFINS amount of Tax Override.000040PF2_VALCOFI                   X                                                           COFINS Value                            000022PF2_VALCONS                   X                                                           AFIP Appointment Value000050PF2_VALCOT                    X                                                           COT Value.                                        000040PF2_VALCSLL                   X                                                           CSLL Value                              000086PF2_VALFAB                    X                                                           Value calculated in operation regarding Fabov.                                        000045PF2_VALFAC                    X                                                           Value calculated in operation regarding Facs.000129PF2_VALFASE                   X                                                           Value of contribution of FASE-MT (Seed Culture Support Fund of the State of Mato Grosso).                                        000080PF2_VALFAT                    X                                                           This field contains the Total Value     Invoiced                                000133PF2_VALFDS                    X                                                           Amount calculated in operation regarding FUNDERSUL  (Fundo de Desenvolvimento do Sistema Rodoviário do Estado de Mato Grosso do Sul).000047PF2_VALFET                    X                                                           Value calculated in operation regarding Fethab.000036PF2_VALFMD                    X                                                           Value of FAMAD - Timber Support Fund000107PF2_VALFMP                    X                                                           Calculated value of FUMIPEQ. City Fund of Stimulus to Small Businesses and Small-Sized Companies - Manaus.
000132PF2_VALFUN                    X                                                           Value of contribution to FUNDESA (Animal Health Protection and Development Fund of the State of Rio Grande do Sul).                 000155PF2_VALFUND                   X                                                           Value of contribution of FUNDESA (Animal Health Protection and Development Fund of the State of Rio Grande do Sul).                                        000040PF2_VALICM                    X                                                           VAT Value                               000119PF2_VALIMA                    X                                                           Value of contribution of IMA-MT (Cotton Institute of the State of Mato Grosso).                                        000040PF2_VALIMP1                   X                                                           Value of tax 1                          000040PF2_VALIMP2                   X                                                           Value of tax 2                          000040PF2_VALIMP3                   X                                                           Value of tax 3                          000040PF2_VALIMP4                   X                                                           Value of tax 4                          000040PF2_VALIMP5                   X                                                           Value of tax 5                          000040PF2_VALIMP6                   X                                                           Value of tax 6                          000051PF2_VALIMP7                   X                                                           Tax value 7                                        000051PF2_VALIMP8                   X                                                           Tax value 8                                        000051PF2_VALIMP9                   X                                                           Tax value 9                                        000051PF2_VALIMPA                   X                                                           Tax value A                                        000051PF2_VALIMPB                   X                                                           Tax value B                                        000051PF2_VALIMPC                   X                                                           Tax value C                                        000051PF2_VALIMPE                   X                                                           Tax value E                                        000024PF2_VALIMPF                   X                                                           F Tax Value.            000020PF2_VALIMPG                   X                                                           G Tax Value.        000051PF2_VALIMPH                   X                                                           Tax value H                                        000051PF2_VALIMPI                   X                                                           Tax value I                                        000051PF2_VALIMPJ                   X                                                           Tax value J                                        000051PF2_VALIMPK                   X                                                           Tax value K                                        000051PF2_VALIMPL                   X                                                           Tax value L                                        000026PF2_VALIMPM                   X                                                           M Tax Value.              000015PF2_VALIMPZ                   X                                                           Z tax amount.

000030PF2_VALINA                    X                                                           INSS Value Special Conditions.000040PF2_VALINSS                   X                                                           Social Security contribution value      000040PF2_VALIPI                    X                                                           Excise Tax value                        000012PF2_VALIRRF                   X                                                           IRRF amount.000040PF2_VALISS                    X                                                           Excise Tax Value                        000040PF2_VALMERC                   X                                                           Value of goods                          000080PF2_VALPIS                    X                                                           PIS (Employee`s Profit Participation Program) Tax Value.                        000033PF2_VALPS3                    X                                                           PIS/PASEP amount of Tax Override.000050PF2_VALSUSS                   X                                                           SUSS value                                        000157PF2_VALTST                    X                                                           ICMS rate of Tax Substitution calculated on autonomous freight value, which is calculated apart from ICMS of what is transported.                            000040PF2_VARIAC                    X                                                           This field must contain the variation   000059PF2_VCTOCAE                   X                                                            Enter CAE due date.                                       000013PF2_VEHICL                    X                                                           Vehicle Code.000051PF2_VEICUL1                   X                                                           Main identification of the transportation vehicule.000099PF2_VEICUL2                   X                                                           Optional identification of the transportation vehicle. Like a truck with more than one semitrailer.000016PF2_VENCAI                    X                                                           CAI expiry date.000040PF2_VEND1                     X                                                           Code of seller 1.                       000040PF2_VEND2                     X                                                           Code of Seller 2.                       000040PF2_VEND3                     X                                                           Code of seller 3.                       000040PF2_VEND4                     X                                                           Code of seller 4.                       000040PF2_VEND5                     X                                                           Code of seller 5.                       000052PF2_VERHASH                   X                                                           Hash Version                                        000072PF2_VLCPM                     X                                                           Value calculated related to ISS Double Taxation as a demand of CEPOM



000071PF2_VLR_FRT                   X                                                           Enter the current freight value                                        000112PF2_VLSENAR                   X                                                           Calculated value referring to Senar (National Service of Rural Learning)                                        000080PF2_VOLUME1                   X                                                           Volume 1, quantity of packages referringto class 1.                             000080PF2_VOLUME2                   X                                                           Volume 2, quantity of packages referringto class 2                              000080PF2_VOLUME3                   X                                                           Volume 3, quantity of packages referringto class 3                              000080PF2_VOLUME4                   X                                                           Volume 4, quantity of packages referringto class 4                              000052PF2_VREINT                    X                                                           Reintegra Value field.                              000029PF2_XMLNFE                    X                                                           XML of document sent to AFIP.000048PF2_YSERIE                    X                                                           Series 3                                        000014PF30_CODE                     X                                                           VAT Rate Code 000011PF30_DESC                     X                                                           Description000055PF30_EXEMPT                   X                                                            F30_EXEMPT help                                       000067PF30_FILIAL                   X                                                           Inform the branch of system                                        000044PF30_RATE                     X                                                           RATE                                        000047PF31_ACC_GL                   X                                                           Account                                        000010PF31_CODE                     X                                                           F31_CODE  000011PF31_DESC                     X                                                           Description000050PF31_EVENT                    X                                                           F31_EVENT                                         000010PF31_FILIAL                   X                                                           F31_FILIAL000067PF31_L_DEC                    X                                                           The declraration string/line                                       000059PF31_OPCODE                   X                                                           Operation type code                                        000062PF31_P_DEC                    X                                                           Section of declaration                                        000055PF31_RATE                     X                                                           The value of VAT                                       000055PF31_TG_COD                   X                                                           F31_TG_COD help                                        000058PF31_TYPE                     X                                                           Rate type combobox                                        000063PF31_USE                      X                                                           Purpose of VAT to use on                                       000071PF32_BALGRO                   X                                                           Balance Gross Original Currency                                        000060PF32_BALGRR                   X                                                           Balance Gross Rubles                                        000062PF32_CUSTNM                   X                                                           Customer’s Name                                               000023PF32_CUSTOM                   X                                                           Customer Code          000074PF32_CUSTUN                   X                                                           Customer Unit                                                             000071PF32_INIGRO                   X                                                           Initial Gross Original Currency                                        000060PF32_INIGRR                   X                                                           Initial Gross Rubles                                        000048PF32_SUPNAM                   X                                                           Sup Name                                        000099PF330CARTE                    X                                                           This bill was negotiated with financial agent. Only bills in portfolio (Status = 0) can be cleared.000015PF33_ACTSEQ                   X                                                           Actual Sequence000127PF33_ALPHA                    X                                                           Define whether numbering sequence should use alphanumeric characters when incrementing.                                        000010PF33_DATEP                    X                                                           F33_DATEP 000048PF33_DESC                     X                                                           F33_DESC                                        000050PF33_EXAMP                    X                                                           F33_EXAMP                                         000227PF33_FILCTL                   X                                                           If set for exclusive mode, numbering sequence will be defined for the selected branch. If no exclusive sequence is configured for current branch, the system will use shared configuration.                                        000050PF33_FILIAL                   X                                                           F33_FILIAL                                        000050PF33_FILUSE                   X                                                           F33_FILUSE                                        000053PF33_ID                       X                                                           Internal code                                        000072PF33_KEY                      X                                                           Process key for numbering system                                        000050PF33_LEADCH                   X                                                                                                   F33_LEADCH000076PF33_MAX                      X                                                           Maximum value for numbering sequence                                        000119PF33_MAXSIZ                   X                                                           Maximum possible size for numbering sequence according to current configuration                                        000076PF33_MIN                      X                                                           Minimum value for numbering sequence                                        000066PF33_MODULE                   X                                                           Module tied to process key                                        000069PF33_PREFIX                   X                                                           Prefix for numbering sequence                                        000051PF33_RESTAR                   X                                                           F33_RESTART                                        000049PF33_SERIE                    X                                                           F33_SERIE                                        000048PF33_SIZE                     X                                                           F33_SIZE                                        000182PF33_STATUS                   X                                                           Only active numbering configurations will be considered by the system. There can be only one active numbering sequence/series for each branch.                                        000069PF33_SUFFIX                   X                                                           Suffix for numbering sequence                                        000048PF33_TYPE                     X                                                           F33_TYPE                                        000104PF340ERRO                     X                                                           Mandatory fields not filled in or filled in with invalid values.                                        000060PF34_CUSTNM                   X                                                           Customer Name                                               000025PF34_CUSTOM                   X                                                           Customer's Code          000053PF34_CUSTUN                   X                                                           Customer Unit                                        000020PF34_ORIGIN                   X                                                           Origin              000048PF34_SUPNAM                   X                                                           Sup Name                                        000052PF35_ADJNR                    X                                                           Adj. Number.                                        000053PF35_ADTORI                   X                                                           Select another product as component of the structure.000058PF35_ADVPM                    X                                                           Advanced Payments.                                        000011PF35_ANRORI                   X                                                           Editing Log000077PF35_ATBOOK                   X                                                           Is this Sales VAT Invoice going to Sales Book automatically? 1 = Yes; 2 = No.000008PF35_BOOK                     X                                                           Book No.000020PF35_BOOKEY                   X                                                           Inform internal code000054PF35_BRANCH                   X                                                           Client Branch.                                        000047PF35_CLIENT                   X                                                           Client.                                        000057PF35_CNEE_B                   X                                                           Consignee Branch.                                        000015PF35_CNEE_C                   X                                                           Consignee Code.000017PF35_CNOR_B                   X                                                           Consignor Branch.000055PF35_CNOR_C                   X                                                           Consignor Code.                                        000068PF35_CURR                     X                                                           Commercial Invoice Currency.                                        000014PF35_C_RATE                   X                                                           Currency rate.000016PF35_DOC                      X                                                           Document number.000080PF35_DOCORI                   X                                                           Automatic financial EDI (DOCCOB)  submission after billing via pro forma invoice000049PF35_DTLA                     X                                                           Acc Flag.                                        000001PF35_F5QUID                   X                                                           .000014PF35_FILIAL                   X                                                           System branch.000011PF35_IDATE                    X                                                           Issue date.000057PF35_INVCUR                   X                                                           Invoice Currency.                                        000066PF35_INVDOC                   X                                                           Commercial Invoice Number.                                        000070PF35_INVDT                    X                                                           Commercial Invoice Issue Date.                                        000066PF35_INVSER                   X                                                           Commercial Invoice Series.                                        000019PF35_ITDATE                   X                                                           Invoice Typed Date.000045PF35_KEY                      X                                                           Code.                                        000088PF35_KEYORI                   X                                                           This manifest cannot be deleted. Period for late cancellation of the MDF-e is not valid.000051PF35_KPP_CL                   X                                                           Client KPP.                                        000012PF35_KPP_CO                   X                                                           Company KPP.000026PF35_LOGUID                   X                                                           Check parameter MV_CEXTMDF000045PF35_NAME                     X                                                           Name.                                        000055PF35_NUM                      X                                                           Document Number                                        000043PF35_ORIGIN                   X                                                           Original Document Type. 1 to Sales Invoice.000038PF35_PARCEL                   X                                                           Installments number of account payment000011PF35_PDATE                    X                                                           Print date.000069PF35_PDTORI                   X                                                           Use this field to enter the New Date to replace the previous content.000065PF35_PREFIX                   X                                                           Account receivable prefix                                        000051PF35_TDATE                    X                                                           Input date.                                        000063PF35_TIPO                     X                                                           Account receivable type                                        000053PF35_TYPE                     X                                                           Invoice Type.                                        000080PF35_TYPORI                   X                                                           Enter whether changes to Transport Document Delivery (CTe) Deadline are allowed.000073PF35_VALUE                    X                                                           Total value of invoice receivable                                        000049PF35_VATBS                    X                                                           VAT Base.                                        000064PF35_VATBS1                   X                                                           VAT Base Local Currency.                                        000050PF35_VATCOD                   X                                                           VAT Codes.                                        000050PF35_VATVL                    X                                                           VAT Value.                                        000065PF35_VATVL1                   X                                                           VAT Value Local Currency.                                        000069PF36_DESC                     X                                                           Product/ Service Description.                                        000019PF36_DOC                      X                                                           VAT Invoice Number.000062PF36_DOCKEY                   X                                                           Original Document Key.                                        000049PF36_DTLA                     X                                                           Acc Flag.                                        000063PF36_EXC_V1                   X                                                           Excise Tax Value Ruble.                                        000057PF36_EXC_VL                   X                                                           Excise Tax Value.                                        000054PF36_FILIAL                   X                                                           System branch.                                        000067PF36_INVDOC                   X                                                           Commercial Document Number.                                        000064PF36_INVIT                    X                                                           Item Commercial Invoice.                                        000066PF36_INVSER                   X                                                           Commercial Invoice Series.                                        000045PF36_ITEM                     X                                                           Item.                                        000027PF36_ITMCOD                   X                                                           Product code - see Products000019PF36_ITMDES                   X                                                           Product description000004PF36_KEY                      X                                                           Key.000055PF36_NUMDES                   X                                                           Customs Number.                                        000055PF36_ORIGIN                   X                                                           Country Origin.                                        000049PF36_QUANT                    X                                                           Quantity.                                        000045PF36_TYPE                     X                                                           Type.                                        000060PF36_UM                       X                                                           Unit of Measurement.                                        000066PF36_VALUE                    X                                                           Total Value without taxes.                                        000049PF36_VATBS                    X                                                           VAT Base.                                        000056PF36_VATBS1                   X                                                           VAT Base Rubles.                                        000049PF36_VATCOD                   X                                                           VAT Code.                                        000049PF36_VATRT                    X                                                           VAT Rate.                                        000050PF36_VATVL                    X                                                           VAT Value.                                        000056PF36_VATVL1                   X                                                           VAT Value Ruble.                                        000051PF36_VUNIT                    X                                                           Unit Value.                                        000080PF375DATA                     X                                                           Final interval date is larger than the  initial date.                           000040PF375DTVENC                   X                                                           Expiring date smaller than issue date.  000028PF37_EXC_VL                   X                                                           Total amount exided from vat000001PF37_F5QUID                   X                                                           .000055PF37_NUM                      X                                                           Document Number                                        000052PF37_PARCEL                   X                                                           Installments                                        000055PF37_PREFIX                   X                                                           Prefix Document                                        000053PF37_TIPO                     X                                                           Type Document                                        000022PF37_VALUE                    X                                                           total value from lines000034PF38_ITMCOD                   X                                                           see description of products in SB1000097PF38_ITMDES                   X                                                           Description of the product - virtual field, linked from Products List according to Product Number000067PF38_ORIGGR                   X                                                           Gross Value  in PA currency                                        000009PF39_AUTO                     X                                                           Automatic000009PF39_BOOKEY                   X                                                           Êîä êíèãè000004PF39_CODE                     X                                                           Code000068PF39_DTLA                     X                                                           Accounting Post Date                                                000007PF39_FILIAL                   X                                                           Filial 000050PF3A_ADJNR                    X                                                           Adj.Number                                        000013PF3A_BOOKEY                   X                                                           Internal code000053PF3A_BRANCH                   X                                                           Client Branch                                        000046PF3A_CLIENT                   X                                                           Client                                        000056PF3A_CNEE_B                   X                                                           Consignee Branch                                        000054PF3A_CNEE_C                   X                                                           Consignee Code                                        000056PF3A_CNOR_B                   X                                                           Consignor Branch                                        000054PF3A_CNOR_C                   X                                                           Consignor Code                                        000044PF3A_CODE                     X                                                           Code                                        000055PF3A_DOC                      X                                                           Document Number                                        000060PF3A_FILIAL                   X                                                           Branch of the System                                        000048PF3A_INVCUR                   X                                                           Currency                                        000061PF3A_INVDOC                   X                                                           Comercial Inv. Number                                        000069PF3A_INVDT                    X                                                           Commercial Invoice Issue date                                        000064PF3A_INVSER                   X                                                           Comercial Invoice Series                                        000004PF3A_KEY                      X                                                           Code000231PF3A_KEYORI                   X                                                           As field Time for Delivery (DT6_PRZENT) can be updated in accordance with the Occurrence Annotation, field DT6_PRZORI will store the Original Time for Delivery of the Document and indicate whether the Time for Delivery was changed.000044PF3A_NAME                     X                                                           Name                                        000057PF3A_PAYM                     X                                                           Payment Documents                                        000010PF3A_PDATE                    X                                                           Print Date000051PF3A_VALGR                    X                                                           Gross Total                                        000049PF3A_VATBS                    X                                                           VAT Base                                         000058PF3A_VATCD2                   X                                                           External VAT Codes                                        000036PF3A_VATCOD                   X                                                           Internal VAT Codes                  000048PF3A_VATRT                    X                                                           VAT Rate                                        000049PF3A_VATVL                    X                                                           VAT Value                                        000059PF3B_TYPE                     X                                                           Invoice Type                                               000028PF3D_ACCITM                   X                                                           Identifier code of rate rule000043PF3D_CLVL                     X                                                           Rate rule description.                     000217PF3D_CONTA                    X                                                           Rate manually informed when this option is selected in the field "origin value", 04=Rate Manually Informed. This rate can be a percentage or a fixed value depending on the content informed in the field "Type of Rate".000138PF3D_CUSTO                    X                                                           Indicates whether the record was edited. This field is intended to assist in the history of changes to the calculation base rule register.000033PF3D_DTLA                     X                                                           Description of Tax Reference Unit000052PF3F_ALQCOF                   X                                                           COFINS Rate.                                        000015PF3F_ALQPIS                   X                                                           PIS/PASEP Rate.000070PF3F_BCCOF                    X                                                           COFINS Calculation Base Value.                                        000073PF3F_BCPIS                    X                                                           PIS/PASEP Calculation Base Value.                                        000082PF3F_BLOCOI                   X                                                           Code Classification of Record for Block I.                                        000068PF3F_CNATRE                   X                                                           Revenue/Expense Nature Code.                                        000079PF3F_CONTA                    X                                                           Ledger Account Code regarding to entry.                                        000043PF3F_CST                      X                                                           Enter the CST code related to PIS / Cofins.000061PF3F_CTB                      X                                                           It indicates whether it is already integrated with Accounting000057PF3F_DEBCRE                   X                                                           Enter entry type.                                        000075PF3F_DTFIMN                   X                                                           End date of Revenue/Expense Nature.                                        000054PF3F_FILIAL                   X                                                           System Branch.                                        000074PF3F_GRPNAT                   X                                                           Revenue/Expense Nature Group Code.                                        000070PF3F_ID                       X                                                           Identifier of record in table.                                        000118PF3F_IDCMP                    X                                                           Identifier of field related to record I100 receiving the value of this record.                                        000076PF3F_IDFIL                    X                                                           Identifier of child record in table.                                        000037PF3F_IDPAI                    X                                                           Identifier of parent record in table.000084PF3F_INFO                     X                                                           Complementary Information related to record.                                        000040PF3F_INTEG                    X                                                           It indicates integration with Accounting000043PF3F_NATREC                   X                                                           Code of Table of Revenue or Expense Nature.000075PF3F_PER                      X                                                           Period of block I creation in EFD Payments. Enter period in format MM/YYYY.000068PF3F_TPREG                    X                                                           Enter Record Type - Block I.                                        000161PF3F_VALOR                    X                                                           Total Value of entries according to the type of record: I100:Inv/Gross Revenue I200:Vl Det.Cpo I100 I300:Vl Rec/Ded/Del.
                                        000099PF3F_VDEESP                   X                                                           Total value of Deductions/Deletions from Specific Character                                        000099PF3F_VDEGER                   X                                                           Total Value of Deductions/Deletions from General Character.                                        000053PF3F_VLRCOF                   X                                                           COFINS Value.                                        000057PF3F_VLRPIS                   X                                                           PIS/PASEP Value.
                                        000060PF3G_CNATRE                   X                                                           Code of Nature Revenue                                      000130PF3G_CODCON                   X                                                           Enter the code of social contribution calculated in the period, according to Table 4.3.5.                                         000087PF3G_CODREC                   X                                                           Income Code Regarding Contribution Collectible.                                        000083PF3G_CST                      X                                                           Enter the CST code related to PIS / Cofins.                                        000068PF3G_DESC                     X                                                           Description of Revenue Code.                                        000053PF3G_FILIAL                   X                                                           System Branch                                        000074PF3G_ID                       X                                                           Detail Internal Identification Key                                        000061PF3G_NATREC                   X                                                           Nature Revenue Table                                         000092PF3G_REGIME                   X                                                           It indicates operation system 1=Non-cumulative 2=Cumulative                                 000085PF3G_TRIBUT                   X                                                           Enter the tax that is processed. 1=PIS, 2=Cofins;                                    000017PF3H_CAMPOS                   X                                                           Enter field name.000015PF3H_CODIGO                   X                                                           Parameter code.000084PF3H_DECIMA                   X                                                           Add number of decimals of the field Fields type: Data and character has no decimals.000022PF3H_DESC                     X                                                           Parameter description.000022PF3H_DESCPO                   X                                                           Add field description.000018PF3H_FILIAL                   X                                                           Enter branch code.000016PF3H_ORDEM                    X                                                           Parameter order.000037PF3H_PADRAO                   X                                                           Enter a standard query for the table.000086PF3H_PESQ                     X                                                           Used in standard query search (SXB)? Enter Yes to use this field as simple search key.000062PF3H_PICTUR                   X                                                           Enter masks to display field. Ex.: @E 999.99                  000068PF3H_TAMAN                    X                                                           Add field size.   Note: if field is type D=Date, the size must be 8.000055PF3H_TIPO                     X                                                           Enter type of field. C = Character D = Date N = Numeric000227PF3H_VALID                    X                                                           Add field validation if required. Ex: Enter("01","10",M-> F3H_TAMAN,.T.) If function used is PERTENECE, fill field as second parameter. Ex.: Contains("12",cCampo) add field validation if required.                               000016PF3H_VERSAO                   X                                                           Catalog Version.000153PF3I_CODIGO                   X                                                           Enter content of list item identification. For example, if change list is a country list, then this field corresponds to the country identification code.000018PF3I_CONTEU                   X                                                           Enter the content.000018PF3I_FILIAL                   X                                                           Enter branch code.000009PF3I_SEQUEN                   X                                                           Sequence.000066PF3J_CODPAG                   X                                                           Total Value Payable related to the revenue code as registered rule000011PF3J_CODREC                   X                                                           Income Code000053PF3J_CONSOL                   X                                                           Enter if information is consolidated on Company view.000013PF3J_FILIAL                   X                                                           System Branch000049PF3J_PER                      X                                                           EFD Payment Processing Period                    000085PF3J_PERCEN                   X                                                           Percentage of debits accrued of the rule due to the total of the debits in the period000031PF3J_TOTPAG                   X                                                           Total Value Payable of this tax000111PF3J_TRIBUT                   X                                                           Indicates the tax that is processed 1=PIS Not Cumulative 2=PIS Cumulative 3= Not Cumulative 4=COFINS Cumulative000021PF3J_VLTRIB                   X                                                           Accumulated Tax Value000055PF3K_CFOP                     X                                                           Code Tax - CFOP                                        000091PF3K_CODAJU                   X                                                           Code of declaratory amounts table 5.2 EFD ICMS IPI.                                        000063PF3K_CODLAN                   X                                                           Indicate the tax posting code to be linked with Rep. Val. Code.000167PF3K_CODREF                   X                                                           Entry Reflection Code. Upon completion of this field with a Reflection Code, the Base Value, Rate Value and Value of this entry are based on the binding.
             000021PF3K_CST                      X                                                           ICMS Tax Status Code.000046PF3K_FILIAL                   X                                                           Branch                                        000058PF3K_GRCLAN                   X                                                           Binding of customer group to load code of reporting value.000058PF3K_GRFLAN                   X                                                           Binding of supplier group to load code of reporting value.000057PF3K_GRPLAN                   X                                                           Binding of product group to load code of reporting value.000020PF3K_ID                       X                                                           Single key of table.000124PF3K_IFCOMP                   X                                                           Code of note to be used in tax document. This information is equivalent to notes entered in the Notes column of Tax Records.000092PF3K_PROD                     X                                                           Product associated with code of declaratory amounts.                                        000162PF3K_VALOR                    X                                                           Specify value according to Annex V.C. GIA/RS. Options: 1=ICMS ST;2=IPI;3=Freight;4=Deferred Value;5=ICMS Base Exemp./Others Reduced;7=Expenses;9=Accounting Value.000069PF3L_FCHELA                   X                                                           Date of free pass preparation                                        000052PF3L_FCHPRV                   X                                                           Measure date                                        000053PF3L_FILIAL                   X                                                           System branch                                        000071PF3L_FILUSO                   X                                                           Branch of use of Range selected                                        000088PF3L_NOMBRE                   X                                                           Corporate name of company that printed the form                                         000067PF3L_NUMATU                   X                                                           Current number of free pass                                        000073PF3L_NUMFIM                   X                                                           Enter last number of free pass                                           000071PF3L_NUMINI                   X                                                           Enter first number of free pass                                        000054PF3L_NUMPRV                   X                                                           Measure number                                        000046PF3L_RIF                      X                                                           RIF of company that printed the free pass form000056PF3L_STATUS                   X                                                           Free pass status                                        000061PF3M_CSTICM                   X                                                           ICMS Tax Status Code.                                        000076PF3M_DESCST                   X                                                           Description of ICMS Tax Status Code.                                        000054PF3M_FILIAL                   X                                                           System branch.                                        000082PF3M_IDF2W                    X                                                           Key identifier between F3M and F2W tables.                                        000046PF3N_ANO                      X                                                           Year related to the SPED transmission receipt.000014PF3N_FILIAL                   X                                                           System Branch.000047PF3N_MES                      X                                                           Month related to the SPED transmission receipt.000036PF3N_RECIBO                   X                                                           Transmission receipt number of SPED.000064PF3O_CONSOL                   X                                                           Indicates whether information is consolidated on company view.  000022PF3O_CST                      X                                                           CST of PIS and Cofins.000014PF3O_FILIAL                   X                                                           System Branch.000125PF3O_METODO                   X                                                           It indicates the ICMS proration method performed by the EFD Payments calculation. 1= Revenue Total; 2=Revenue Subject to ICMS000080PF3O_PER                      X                                                           Period of Contributions EFD Calculation.                                        000137PF3O_PERCD                    X                                                           Percentage of revenues of Block C and D because of the total of revenues of Blocks A, C, D and F.                                        000058PF3O_RECBA                    X                                                           Total of revenues with origin of the Block A transactions.000058PF3O_RECBC                    X                                                           Total of revenues with origin of the Block C transactions.000060PF3O_RECBCD                   X                                                           Total of revenues with origin of Block C and D transactions.000054PF3O_RECBD                    X                                                           Total of revenues with origin of Block D transactions.000054PF3O_RECBF                    X                                                           Total of revenues with origin of Block F transactions.000062PF3O_REGIME                   X                                                           It indicates calculation system 1=Non-cumulative;2=Cumulative.000069PF3O_TOTREC                   X                                                           Total of revenues with origin of Block A, B, C, D and F transactions.000054PF3P_AJMANU                   X                                                           Indicate whether the adjustment was included manually.000048PF3P_CNPJ                     X                                                           CNPJ of the site to which the adjustment refers.000069PF3P_CODAJU                   X                                                           Adjust Code of the calculation base according to code of table 4.3.8.000053PF3P_CONSOL                   X                                                           Enter whether record is consolidated on Company view.000085PF3P_CST01                    X                                                           Installment of the adjustment related to the calculation base registered with CST 01.000085PF3P_CST02                    X                                                           Installment of the adjustment related to the calculation base registered with CST 02.000085PF3P_CST03                    X                                                           Installment of the adjustment related to the calculation base registered with CST 03.000085PF3P_CST04                    X                                                           Installment of the adjustment related to the calculation base registered with CST 04.000085PF3P_CST05                    X                                                           Installment of the adjustment related to the calculation base registered with CST 05.000085PF3P_CST06                    X                                                           Installment of the adjustment related to the calculation base registered with CST 06.000085PF3P_CST07                    X                                                           Installment of the adjustment related to the calculation base registered with CST 07.000085PF3P_CST08                    X                                                           Installment of the adjustment related to the calculation base registered with CST 08.000085PF3P_CST09                    X                                                           Installment of the adjustment related to the calculation base registered with CST 09.000085PF3P_CST49                    X                                                           Installment of the adjustment related to the calculation base registered with CST 49.000085PF3P_CST99                    X                                                           Installment of the adjustment related to the calculation base registered with CST 99.000014PF3P_FILIAL                   X                                                           System Branch.000093PF3P_INDAP                    X                                                           Indicator of the Adjustment Appropriation specifying to which adjustment contribution refers.000041PF3P_INFCOM                   X                                                           Additional Information of the record 1050000019PF3P_PER                      X                                                           Calculation Period.000281PF3P_RECIBO                   X                                                           Enter in this field the receipt number of the bookkeeping referred to in the adjustment. If the number of the receipt to be informed on this field refers to the other bookkeeping, as in the case of EFD-ICMS / IPI, it must contain 41 positions and be entered in capital letters only000078PF3P_REGIME                   X                                                           It indicates calculation system through options: 1=Non-cumulative;2=Cumulative000049PF3P_TOTAJU                   X                                                           Total Value of the Adjustment of the record 1050.000021PF3P_VALICM                   X                                                           ISS value to collect.000014PF3Q_FILIAL                   X                                                           System branch.000106PF3Q_ICMSDE                   X                                                           ICMS Value deducted from Outbound transaction for customers who are not end consumers, Exempt or Tax Free.000051PF3Q_ICMSEF                   X                                                           Value of Effective ICMS in the inbound transaction.000044PF3Q_ICMSPR                   X                                                           Assumed ICMS amount in outbound transaction.000026PF3Q_LIVRO                    X                                                           Enter tax record selected.000033PF3Q_PERIOD                   X                                                           Month/Year of Calculation Period.000079PF3Q_TOTCOM                   X                                                           Total ICMS amount to complement When the effective tax exceeds the assumed tax.000070PF3Q_TOTRES                   X                                                           Total to refund. When the effective tax is lower than the assumed tax.000086PF3R_CHAVE                    X                                                           Field containing the Key of the incoming invoice associated with the outgoing invoice.000013PF3R_CHVENT                   X                                                           e-Invoice Key000050PF3R_DOCENT                   X                                                           Incoming document linked to the outgoing document.000021PF3R_DTENT                    X                                                           Incoming invoice date000085PF3R_DTMOV                    X                                                           Transaction date (inbound or outbound) of the fiscal document related to calculation.000013PF3R_FILIAL                   X                                                           System Branch000013PF3R_FORNE                    X                                                           Supplier Code000089PF3R_ICMSDE                   X                                                           ICMS Value deducted from Outbound transaction for non-end consumers, Exempt and Tax Free.000051PF3R_ICMSEF                   X                                                           Value of Effective ICMS in the inbound transaction.000049PF3R_ICMSPR                   X                                                           Value of Deemed ICMS in the outbound transaction.000010PF3R_ID                       X                                                           Unique Key000048PF3R_ITEM                     X                                                           Transaction invoice item related to calculation.000066PF3R_ITENFE                   X                                                           Item of the incoming invoice associated with the outgoing invoice.000013PF3R_LIVRO                    X                                                           Record number000098PF3R_LOJA                     X                                                           Employee store code (Customer or Supplier) used in the transaction invoice related to calculation.000022PF3R_LOJENT                   X                                                           Code of supplier store000013PF3R_LOTE                     X                                                           Batch Number.000021PF3R_MODENT                   X                                                           Incoming invoice type000050PF3R_NFISCA                   X                                                           Transaction invoice number related to calculation.000092PF3R_PARTIC                   X                                                           Employee code (Customer or Supplier) used in the transaction invoice related to calculation.000042PF3R_PERIOD                   X                                                           Enter Month / Year for period transaction.000076PF3R_PRODUT                   X                                                           Fiscal product code used in the fiscal document item related to calculation.000037PF3R_QTDENT                   X                                                           Quantity used in the incoming invoice000097PF3R_QTDMOV                   X                                                           Quantity of transaction item (inbound or outbound) of the fiscal document related to calculation.000054PF3R_SERENT                   X                                                           Series of incoming invoice linked to outgoing invoice.000063PF3R_SERIE                    X                                                           Number of invoice series related to the transaction calculated.000065PF3R_TIPO                     X                                                           Indicates whether transaction is an inbound or outbound document.000120PF3R_VLRCOM                   X                                                           Value of product complement of the transaction item (inbound or outbound) of the fiscal document related to calculation.000126PF3R_VLRRES                   X                                                           Reimburse value generated for product of transaction item (inbound or outbound) of the fiscal document related to calculation.000022PF3S_CODIGO                   X                                                           Enter adjustment code.000014PF3S_FILIAL                   X                                                           System Branch.000039PF3S_ICMSDE                   X                                                           Value of ICMS deducted from the period.000054PF3S_ICMSEF                   X                                                           Value of Effective ICMS in the calculated transaction.000028PF3S_ICMSPR                   X                                                           Deemed ICMS value of period.000026PF3S_LIVRO                    X                                                           Enter tax record selected.000018PF3S_PERIOD                   X                                                           Period Month/Year.000044PF3S_QTDPAR                   X                                                           Installment Quantity related to Assumed Tax.000054PF3S_REGRA                    X                                                           Calculation rule related to the adjustment code table.000056PF3S_TIPO                     X                                                           Type of adjustment related to the adjustment code table.000043PF3S_UTLPAR                   X                                                           Installment Quantity related to Deemed Tax.000155PF3S_VLRPAR                   X                                                           Value of installment related to the corresponding Assumed Tax amount. For RS state, the value can be divided into 6 equal, successive monthly installments.000055PF3S_VLRTOT                   X                                                           Total Value related to corresponding Assumed Tax value.000022PF3T_CODIGO                   X                                                           Enter adjustment code.000017PF3T_DESCRI                   X                                                           Rule description.000013PF3T_FILIAL                   X                                                           System Branch000059PF3T_PARCEL                   X                                                           Enter number of installments the calculated value is split.000067PF3T_REGRA                    X                                                           Calculation rule related to the adjustment code table of the State.000068PF3T_TIPO                     X                                                           Enter adjustment type related to Adjustment Code Table of the state.000197PF3U_CODBCC                   X                                                           Code of calculation base according to table 4.3.7 of the Federal Revenue. This field will be used to filter which PIS and COFINS credit amounts can be reversed in the EFD Contributions calculation.000241PF3U_CODCRE                   X                                                           Enter the code of PIS and COFINS credit according to table 4.3.6 of the Federal Revenue. The credit codes entered in this field will be used to filter which PIS and COFINS credit amounts will be reversed in the EFD Contributions calculation.000066PF3U_DCBCC                    X                                                           Description of the calculation base code according to table 4.3.7.000027PF3U_DCC                      X                                                           Description of credit code.000013PF3U_FILIAL                   X                                                           System branch000240PF3V_CODAJU                   X                                                           Adjustment Code (Table 4.3.8): 01=Lawsuit 02=Administrative Proceeding 03=Tax Legislation 04=RTT Regime 05=Other Situations 06=Reversal This code will be used to generate the PIS and COFINS credit adjustment records M110/M115 and M510/M515.000063PF3V_CODCTA                   X                                                           Code of ledger account referring to credit adjustment/reversal.000075PF3V_DESCHP                   X                                                           Description for detailing the percentage of credit reversal for the period.000013PF3V_FILIAL                   X                                                           System branch000031PF3V_ID                       X                                                           Single identifier of the table.000171PF3V_ORIG                     X                                                           This field indicates the origin of the percentage of PIS and COFINS credit reversals, whether it was automatically generated by the system or manually entered by the user.000146PF3V_PERAPU                   X                                                           EFD Contributions calculation period to which these percentages apply. Enter period in YYYY/MM format, where YYYY is the year and MM is the month.000055PF3V_PERDET                   X                                                           Percentage of detail of PIS and COFINS credit reversal.000079PF3V_PEREST                   X                                                           Enter the percentage of detail of PIS and COFINS credit reversal in the period.000053PF3X_FILIAL                   X                                                           System branch                                        000035PF3X_PERIOD                   X                                                           Month/Year of processing reference.000104PF3X_VLRCOM                   X                                                           Total value of the complement calculated in the period informed.                                        000105PF3X_VLRRES                   X                                                           Total value of the restitution calculated in the period informed.                                        000052PF3Y_ALIQIC                   X                                                           COFINS Rate.                                        000076PF3Y_CODPAR                   X                                                           Employee Code (Supplier or Customer)                                        000057PF3Y_DTMOVT                   X                                                           Transaction date.                                        000053PF3Y_FILIAL                   X                                                           System branch                                        000053PF3Y_ITEM                     X                                                           Invoice Item.                                        000077PF3Y_LOJPAR                   X                                                           Employee Store (Supplier or Customer)                                        000055PF3Y_NFISCA                   X                                                           Invoice number.                                        000089PF3Y_PERIOD                   X                                                           Year/Month of reference of the calculated period.                                        000080PF3Y_PRODUT                   X                                                           Product code of invoice item calculated.                                        000062PF3Y_QUANT                    X                                                           Invoice item quantity.                                        000055PF3Y_SERIE                    X                                                           Invoice series.                                        000116PF3Y_TIPOMO                   X                                                           Indicates whether it is an Inbound/Outbound operation: 1 = Inbound 2 = Outbound                                     000068PF3Y_VLRCOM                   X                                                           Calculated Complement Value.                                        000075PF3Y_VLRPRE                   X                                                           Calculation base of Deemed ST ICMS.                                        000069PF3Y_VLRRES                   X                                                           Calculated restitution value.                                        000068PF3Y_VLRTOT                   X                                                           Total value of invoice item.                                        000074PF3Y_VLRUNI                   X                                                           Unitary value of the invoice item.                                        000042PF3Z_ALIQ                     X                                                           CPRBxCNO rate regarding the activity code.000040PF3Z_BASE                     X                                                           CPRBxCNO calculation base of the period.000043PF3Z_CNO                      X                                                           National Construction Work Register number.000027PF3Z_CODATI                   X                                                           Indicate the activity code.000053PF3Z_CONTA                    X                                                           Code or ledger account related to CPRBxCNO operation.000036PF3Z_EXCLU                    X                                                           Exclusion revenue value from period.000019PF3Z_FILAPU                   X                                                           Calculation branch.000006PF3Z_FILIAL                   X                                                           Branch000032PF3Z_PER                      X                                                           Indicate the calculation period.000082PF3Z_SALDO                    X                                                           Indicate whether the operation refers to the deletion balance for the next period.000052PF3Z_VLATI                    X                                                           Total income value related to company activity code.000028PF3Z_VLBRUT                   X                                                           Gross Income of the company.000094PF3Z_VLCPRB                   X                                                           Amount payable of Social Security Payment x National Construction Work Register in the period.000093PF3_ABATISS                   X                                                           Value of the discount when calculating ISS of the service, regarding values of products used.000009PF3_ALIQ                      X                                                           Tax rate.000051PF3_ALIQCF3                   X                                                           Tax rate for calculation of COFINS of Tax Override.000049PF3_ALIQCPB                   X                                                           CPRB Rate                                        000199PF3_ALIQICM                   X                                                           This indicates the ICMS rate (Tax on Operations relating to the Circulation of Goods and on the Provision of Interstate and Intercity Transportation and Communication Services) used in the operation.000043PF3_ALIQIPI                   X                                                           The IPI rate when issuing the tax document.000055PF3_ALIQPS3                   X                                                           Tax rate for calculation of PIS/COFINS of Tax Override.000103PF3_ALQCPM                    X                                                           Rate of the ISS CPM, i.e., the double-taxed ISS referring to the Providers from Other Cities file (CPM)000101PF3_ALQFMP                    X                                                           Aliquot regarding FUMIPEQ. City Fund to Promote Small Businesses and Small-Sized Companies - Manaus.
000093PF3_ALQIMP1                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP2                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP3                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP4                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP5                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PF3_ALQIMP6                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000050PF3_ALQIMP7                   X                                                           Tax rate 7                                        000050PF3_ALQIMP8                   X                                                           Tax rate 8                                        000050PF3_ALQIMP9                   X                                                           Tax rate 9                                        000050PF3_ALQIMPA                   X                                                           Tax rate A                                        000050PF3_ALQIMPB                   X                                                           Tax rate B                                        000050PF3_ALQIMPC                   X                                                           Tax rate C                                        000040PF3_ALQIMPD                   X                                                           Tax Rate D                              000050PF3_ALQIMPE                   X                                                           Tax rate E                                        000010PF3_ALQIMPF                   X                                                           F Tax Rate000010PF3_ALQIMPG                   X                                                           G Tax Rate000050PF3_ALQIMPH                   X                                                           Tax rate H                                        000050PF3_ALQIMPI                   X                                                           Tax rate I                                        000050PF3_ALQIMPJ                   X                                                           Tax rate J                                        000050PF3_ALQIMPK                   X                                                           Tax rate K                                        000050PF3_ALQIMPL                   X                                                           Tax rate L                                        000010PF3_ALQIMPM                   X                                                           M Tax Rate000012PF3_ALQIMPZ                   X                                                           Z tax rate

000243PF3_ANTICMS                   X                                                           Indicate if the operation must be treated
 as ICMS.
 For these operations
 the Tax Advance Amount
 is not aggregated to the product's
cost value.
1=Yes - Indicates operation with ICMS Advance
2=No - Indicates the operation without ICMS Advance000043PF3_APROFOL                   X                                                           Enter approval number of the page interval.000058PF3_ATIVCPB                   X                                                           CPRB Activity Code                                        000051PF3_BASECF3                   X                                                           Tax base for calculation of COFINS of Tax Override.000063PF3_BASECPB                   X                                                           CPRB Calculation Basis.                                        000113PF3_BASECPM                   X                                                           Calculation basis for ISS CPM, i.e., the double-taxed ISS referring to the Providers from Other Cities file (CPM)000033PF3_BASECPR                   X                                                           Calculation Base of Deemed Credit000082PF3_BASEDES                   X                                                           Interstate ICMS base for the target State
                                        000111PF3_BASEFMP                   X                                                           Calculation Basis regarding FUMIPEQ. City Fund to Promote Small Businesses and Small-Sized Companies - Manaus.
000027PF3_BASEFUN                   X                                                           FUNRURAL Calculation Basis.000160PF3_BASEICM                   X                                                           This indicates the Base Value to calculate ICMS referring to the amount that serves as base to calculate the Tax on the Circulation of Goods and Services (ICMS)000060PF3_BASEINP                   X                                                           Employer INSS Basis.                                        000073PF3_BASEIPI                   X                                                           Indicate the calculation base of the Tax on Industrialized Products (IPI)000054PF3_BASEPS3                   X                                                           Tax base for calculation of PIS/PASEP of Tax Override.000146PF3_BASERET                   X                                                           The value of the calculation basis for ICMS Withheld indicates the value of the goods or services subject to tax on which the tax rate is applied.000181PF3_BASETST                   X                                                           ICMS calculation base of Tax Substitution calculated on autonomous freight value, which is calculated apart from ICMS of what is transported.                                        000071PF3_BASFECP                   X                                                           FCP Base of specific operation.                                        000060PF3_BASIMP                    X                                                           Tax calculation base                                        000128PF3_BASIMP1                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP2                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP3                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP4                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP5                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PF3_BASIMP6                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000062PF3_BASIMP7                   X                                                           Tax calculation base 7                                        000062PF3_BASIMP8                   X                                                           Tax calculation base 8                                        000062PF3_BASIMP9                   X                                                           Tax calculation base 9                                        000062PF3_BASIMPA                   X                                                           Tax calculation base A                                        000062PF3_BASIMPB                   X                                                           Tax calculation base B                                        000062PF3_BASIMPC                   X                                                           Tax calculation base C                                        000040PF3_BASIMPD                   X                                                           Tax base D.                             000062PF3_BASIMPE                   X                                                           Tax calculation base E                                        000024PF3_BASIMPF                   X                                                           F Tax Calculation Basis.000024PF3_BASIMPG                   X                                                           G Tax Calculation Basis.000062PF3_BASIMPH                   X                                                           Tax calculation base H                                        000062PF3_BASIMPI                   X                                                           Tax calculation base I                                        000062PF3_BASIMPJ                   X                                                           Tax calculation base J                                        000062PF3_BASIMPK                   X                                                           Tax calculation base K                                        000062PF3_BASIMPL                   X                                                           Tax calculation base L                                        000064PF3_BASIMPM                   X                                                           M Tax Calculation Basis.                                        000011PF3_BASIMPZ                   X                                                           Z tax base.000123PF3_BASNDES                   X                                                           Previous ICMS ST base not calculated by the system and indicated manually to be part of ICMS credit calculation Art.271/SP.000070PF3_BFCPANT                   X                                                           FCP Base previously collected.                                        000063PF3_BSFCCMP                   X                                                           Complementary FCP Base.                                        000052PF3_BSFCPST                   X                                                           FCP ST Base.                                        000084PF3_BSICMOR                   X                                                           Value of original ICS base before reduction.                                        000042PF3_BSREIN                    X                                                           Filed with the Reintegra Calculation Base.000089PF3_CAE                       X                                                           in this field, enter number of authorization code                                        000270PF3_CAT102                    X                                                           CAT Ordinance 102. This is an ordinance issued by the Sao Paulo State Treasury Department which provides for the issue of the Electronic Manifest of Tax Documents - MDF-e, the Auxiliary Document for the Electronic Manifest of Tax Documents - DAMDFE and other provisions.000053PF3_CERTFOL                   X                                                           Enter series number of the Digital Stamp Certificate.000036PF3_CFO                       X                                                           Tax Code of Operation and Provision.000126PF3_CFOEXT                    X                                                           The CFOP (Tax Code of Operations and Provisions) identifies the nature of the operations and provisions of goods and services.000102PF3_CFPS                      X                                                           Service Tax Code (CFPS), identifies the nature of services in tax documents and business transactions.000070PF3_CHVNFE                    X                                                           Electronic Tax Invoice Key No.                                        000088PF3_CLASCO                    X                                                           Consumption Class Code. This identifies the electricity consumption class of a consumer.000102PF3_CLIDEST                   X                                                           Enter Target Customer for air or roadway transportation notes.                                        000079PF3_CLIDVMC                   X                                                           Customer for return of rejected invoice                                        000059PF3_CLIEFOR                   X                                                           Identifying code of the customer or supplier in the system.000066PF3_CLIENT                    X                                                           Indicates the customer's delivery code informed in the sale order.000208PF3_CNAE                      X                                                           Enter the code of the Economic Activity (CNAE) related to this service. This field will be used to generate various ISS magnetic media, where information on different CNAEs is required for different services.000115PF3_COBSFIX                   X                                                           Codes referring to messages from Invoices which must be in the Tax Records.                                        000101PF3_COBSFOR                   X                                                           Codes referring to formulas containing messages to be printed in the Notes column of the Tax Records.000089PF3_COBSLIV                   X                                                           Codes referring to messages from Invoices entered in the Notes column in the Tax Records.000095PF3_CODBCC                    X                                                           Code of the Credit Calculation Base, this identifies the calculation base of PIS/COFINS credit.000013PF3_CODCTR                    X                                                           Control code.000072PF3_CODISS                    X                                                           ISS Service Code used to describe the operation made to the taxing city.000151PF3_CODNFE                    X                                                           Enter the identification code of the Electronic Invoice. The verification code indicates the authenticity of the Electronic Invoice issued by the city.000086PF3_CODRET                    X                                                           Return code of the Nfse Status. This indicates the result of the invoice status query.000028PF3_CODRSEF                   X                                                           SEFAZ e-invoice return code.000184PF3_COMPANH                   X                                                           Air company issuing air ticket code. This code is used so tax records are generated in name of the air company and not tourism agency, according Normative Resolution number 10.0039.05.000066PF3_CONCEP1                   X                                                           Enter invoice allowance 1.                                        000066PF3_CONCEP2                   X                                                           Enter invoice allowance 2.                                        000026PF3_CONCEP3                   X                                                           Enter invoice allowance 3.000066PF3_CONCEP4                   X                                                           Enter invoice allowance 4.                                        000066PF3_CONCEP5                   X                                                           Enter invoice allowance 5.                                        000066PF3_CONCEP6                   X                                                           Enter invoice allowance 6.                                        000066PF3_CONCEP7                   X                                                           Enter invoice allowance 7.                                        000066PF3_CONCEP8                   X                                                           Enter invoice allowance 8.                                        000066PF3_CONCEP9                   X                                                           Enter invoice allowance 9.                                        000066PF3_CONCEPA                   X                                                           Enter invoice allowance A.                                        000066PF3_CONCEPB                   X                                                           Enter invoice allowance B.                                        000066PF3_CONCEPC                   X                                                           Enter invoice allowance C.                                        000066PF3_CONCEPD                   X                                                           Enter invoice allowance D.                                        000066PF3_CONCEPE                   X                                                           Enter invoice allowance E.                                        000066PF3_CONCEPF                   X                                                           Enter invoice allowance F.                                        000066PF3_CONCEPG                   X                                                           Enter invoice allowance G.                                        000066PF3_CONCEPH                   X                                                           Enter invoice allowance H.                                        000066PF3_CONCEPI                   X                                                           Enter invoice allowance I.                                        000066PF3_CONCEPJ                   X                                                           Enter invoice allowance J.                                        000066PF3_CONCEPK                   X                                                           Enter invoice allowance K.                                        000066PF3_CONCEPL                   X                                                           Enter invoice allowance L.                                        000066PF3_CONCEPM                   X                                                           Enter invoice allowance M.                                        000166PF3_CONTA                     X                                                           The ledger account number for the transaction indicates the code of the ledger account that will be used to record the financial transaction in the accounting system.000069PF3_CPPRODE                   X                                                           Value of the Presumed Credit according to Ordinance no. 239 - PRODEPE000062PF3_CPRESPR                   X                                                           Value of Credit Presumed according to art.631-A of RICMS/2008.000546PF3_CRDEST                    X                                                           Value of the Manaus Incentive Credit calculated in incoming or outgoing transactions. The Manaus Stimulus Credit is a tax benefit granted to companies operating in the Manaus Free Trade Zone, a free trade area located in the state of Amazonas, Brazil. This benefit aims to promote the industrial and economic development of the region. It is a tax incentive that allows companies to deduct a percentage of the value of purchases of inputs, raw materials, and intermediate products from the calculation of the Tax on Industrialized Products (IPI).000088PF3_CRDPCTR                   X                                                           Deemed Credit Value by the tax burden percentage                                        000130PF3_CRDPRES                   X                                                           Indicate the value of tax credit that a company has the right to claim based on a legal assumption established by tax authorities.000081PF3_CRDTRAN                   X                                                           Amount of the Presumptive Credit relating to the provision of transport services.000098PF3_CRDZFM                    X                                                           Enter presumed credit referring to the interstate inflows for taxpayers of Manaus free trade zone.000199PF3_CREDACU                   X                                                           It indicates from where the ICMS accrued credit comes pursuant to Art. 106 of RICMS/BA, with: 1-Exports of Goods/Services, 2-Other hypotheses,3-Not applicable.                                        000199PF3_CREDNFE                   X                                                           Enter credit value to be provided by Electronic Invoice generation. This credit can be used to deduct values to be paid of IPTU to payers established in city.                                         000031PF3_CREDPRE                   X                                                           Deemed Credit Calculated Value.000063PF3_CREDST                    X                                                           Value of Credit/Debit of the Tax Substitution of the operation.000132PF3_CROUTGO                   X                                                           GO Granted Credit, indicates the tax benefit granted by the State of Goias to encourage the purchase of new machinery and equipment.000052PF3_CROUTSP                   X                                                           Value of the Credit Given to the State of Sao Paulo.000387PF3_CRPRELE                   X                                                           % of Deemed Credit in Outflow Operations with ICMS highlighted on products resulting from industrialization with components, parts received from abroad, destined to informatics product manufacture, electronics and telecommunications, by industrial establishment of these sections. Process according to  Art. 1, DECREE 4.316 from June 19 1995 (BA).                                        000085PF3_CRPREPR                   X                                                           Value of the Presumed Credit according to RICMS - (Sect. 4) - Annex III - Pernambuco.000131PF3_CRPRERO                   X                                                           Value of the Presumed Credit according to the ICMS Regulation (Section 39) as established in the Annex IV of the State of Rondonia.000145PF3_CRPRESP                   X                                                           Credit Value presumed according do Decree 52,586 of December 28, 2007, regarding purchase of Raw Milk.                                           000033PF3_CRPRSIM                   X                                                           Value of local deemed credit - SC000125PF3_CRPRST                    X                                                           Value of Tax Replacement of Presumed Credit withheld by the contractor of the transport service - Decree no. 44,147/2005 (MG)000023PF3_CSTCOF                    X                                                           COFINS Tax Status Code.000055PF3_CSTISS                    X                                                           ISS tax status code.                                   000020PF3_CSTPIS                    X                                                           PIS Tax Status Code.000104PF3_DESCE                     X                                                           It contains the description of the state according to CC2 table.                                        000030PF3_DESCFIS                   X                                                           Used to calculate Tax Discount000317PF3_DESCRET                   X                                                           Nfse Status Description. The NFS-e status is a code that indicates the current status of the electronic service invoice. The status of the NFS-e is important for the service provider, as it indicates whether the invoice has been issued correctly and whether it is suitable for use as proof of payment for the service.000074PF3_DESCSFR                   X                                                           Manaus Free-Trade Zone Description                                        000074PF3_DESCZFC                   X                                                           Discount of Manaus Free Trade Zone                                        000071PF3_DESCZFR                   X                                                           Value referring to the discount on the sale for Manaus Free Trade Zone.000140PF3_DESPESA                   X                                                           They refer to additional costs incurred in a commercial transaction, which are usually associated with the acquisition of goods or services.000078PF3_DIACTB                    X                                                           Enter the journal code for Accounting
                                        000090PF3_DIFAL                     X                                                           Interstate ICMS value for the source/target State
                                        000089PF3_DOCMAN                    X                                                           Enter number of issue document generated manually                                        000128PF3_DOCOR                     X                                                           The number of the original document coming from Returns. This identifies the original invoice that was the object of the return.000133PF3_DOCPRE                    X                                                           A sequential number assigned to physical documents printed on paper forms before they are used to record business or tax information.000105PF3_DS43080                   X                                                           Discount value according to the Decree RICMS-MG  no. 43,080/2002.                                        000083PF3_DTAUTBA                   X                                                           Date when SUNAT authorizes the cancellation of the Document in write-off statement.000105PF3_DTCANC                    X                                                           Date in which a tax document such as an invoice, receipt, or tax coupon is officially canceled or voided.000036PF3_DTFIMNT                   X                                                           Final Income Class Bookkeeping Date.000094PF3_DTLANC                    X                                                           The date on which a financial or commercial transaction is recorded in the accounting ledgers.000064PF3_DTPASSA                   X                                                           Date of the air ticket being added through the inbound document.000157PF3_ECF                       X                                                           Number of the POS when the Ledger was generated using SIGALOJA. This identifies the specific point-of-sales or source where the transactions were registered.000078PF3_EMIMAN                    X                                                           Enter date of document issued manually                                        000117PF3_EMINFE                    X                                                           Inform date when Electronic Tax Invoice is issued by the municipal government                                        000138PF3_EMISSAO                   X                                                           The invoice issue date indicates the day when the invoice was issued by the sender. This field is important for tax and tracking purposes.000123PF3_ENTRADA                   X                                                           Date of tax document entry into the system. This is the date when the tax document was imported or entered into the system.000082PF3_ESPECIE                   X                                                           Identify the type of document used to register a commercial or fiscal transaction.000122PF3_ESTADO                    X                                                           The reference State of the tax document that accompanies the State of the customer/supplier selected for the tax document.000564PF3_ESTCRED                   X                                                           Inform the percentage of the reversal of credit/debit in the product purchase/sale.

Example:
When falling upon the tax rate of 7%, the usable fiscal credit installment should correspond to the following percentage:

Int. Tax Rate                         Credit
17% -------------------- 100%                                        
07% -------------------- X
                                    X = 41.18%

Therefore, the percentage corresponding to 58.82% must be reversed (100% - 41.18%) from the purchase credit.
Article34, item III, of Decree No.14,876/91(PE).000058PF3_ESTDIA                    X                                                           Enter Journal Code                                        000073PF3_ESTNOD                    X                                                           Enter the Sequence of the Journal                                        000146PF3_EXENTAS                   X                                                           Values exempted from the tax in the document, even if TES USED to calculate it indicates that tax must be calculated.                             000055PF3_FILIAL                    X                                                           Code that identifies a company branch using the system.000026PF3_FIMP                      X                                                           Print and generation flag.000012PF3_FORM                      X                                                           Origin form.000056PF3_FORMLIB                   X                                                           Free pass number                                        000084PF3_FORMUL                    X                                                           This indicates the use of proprietary form in the incoming invoice: (S) Yes, (N) No.000105PF3_FORMULA                   X                                                           This contains the message to be printed in the 'Notes' column of the Inflows and Outflows Record Ledgers.000040PF3_FRETE                     X                                                           Freight value.                          000021PF3_GRPTRIB                   X                                                           Enter taxation group.000020PF3_GRUPONC                   X                                                           Revenue Class Group.000057PF3_HASH                      X                                                           Digital Signature                                        000042PF3_HORA                      X                                                           Enter time when the invoice was generated.000113PF3_HORNFE                    X                                                           Enter the time when Electronic Invoice was generated by Local Government.                                        000195PF3_ICMAUTO                   X                                                           The value of the Tax on Circulation of Goods and Services (ICMS) on autonomous freight that varies according to the state tax rules of the place where the transportation operation is carried out.000124PF3_ICMNDES                   X                                                           Previous ICMS ST value not calculated by the system and indicated manually to be part of ICMS credit calculation Art.271/SP.000291PF3_ICMSCOM                   X                                                           Indicate the additional amount of the Tax on the Circulation of Goods and Services (ICMS) that must be paid in certain situations. Complementary ICMS is an extra amount of tax due when the ICMS calculation base originally reported is later adjusted to a higher value than initially declared.000068PF3_ICMSDIF                   X                                                           This indicates the tax amount postponed for payment at a later time.000271PF3_ICMSRET                   X                                                           Indicate the value of the Withheld or Joint ICMS, which is the amount calculated in the operation and withheld by the taxpayer according to the tax provisions. This value is destined to the later onlending to the tax authorities or withholding to fulfill tax obligations.000087PF3_IDCBAJA                   X                                                           Identifier of write-off statement sent to SUNAT                                        000070PF3_IDENTFT                   X                                                           Identifier associated with table SFT(Tax Records by Tax Document ltem)000049PF3_INDNTFR                   X                                                           Indicator of contracted freight type.            000140PF3_IPIOBS                    X                                                           Indicate the amount corresponding to the Tax on Industrialized Products (IPI) that must be registered in the Notes column of the tax record.000251PF3_ISENICM                   X                                                           Indicate the Value of Goods Exempt from ICMS, refers to the amount of goods that are not subject to payment of the Tax on the Circulation of Goods and Services (ICMS). This value is established according to the guidelines of the tax laws of the State.000133PF3_ISENIPI                   X                                                           The value of goods free of IPI is the value of goods not subject to the payment of the tax. This value is set by the federal tax law.000105PF3_ISSMAT                    X                                                           Value of the discount when calculating ISS of the service, regarding the values of the material applied. 000166PF3_ISSST                     X                                                           The Service Tax (ISS) can vary depending on the operation or transaction in question and the tax regulations of the municipality or city where the company is located.000086PF3_ISSSUB                    X                                                           Value of the discount when calculating ISS of the service, regarding the subcontract. 000024PF3_LANCAM                    X                                                           Accounting entry number.000085PF3_LIQPROD                   X                                                           Identifies the Net Product Consignment Process.                                      000061PF3_LOJA                      X                                                           Field identifying each one of the customer/supplier's stores.000185PF3_LOJCOMP                   X                                                           Air company issuing air ticket store. This code is used so tax records are generated in name of the air company and not tourism agency, according Normative Resolution number 10.0039.05.000061PF3_LOJDEST                   X                                                           Target Customer store                                        000085PF3_LOJDVMC                   X                                                           Customer store for return of rejected invoice                                        000067PF3_LOJENT                    X                                                           Indicates the customer's delivery store informed in the sale order.000052PF3_MALQCOF                   X                                                           Enter the increase percentage of Import COFINS Rate.000108PF3_MDCAT79                   X                                                           MD5 digital authentication code referring to CAT Ordinance 79 of 2003, generated from the tax document data.000299PF3_MOTICMS                   X                                                           Reason of ICMS exemption 1=Taxi 2=Physical Disability 3=Agricultural Producer 4=Fleet Owner/Rental 5=Diplomatic/Consular 6=Utilities and Bicycle 7=SUFRAMA 8=Sales to Public Bodies 9=others.(NT2011/004) 10=Conducting Disable 11=Not Conducting Disable 12=Fund/agriculture fund development             000070PF3_MSGOBSE                   X                                                           Messages from Invoices entered in the Notes column in the Tax Records.000044PF3_MVALCOF                   X                                                           Calculated Value of Increased Import COFINS.000046PF3_NFAGREG                   X                                                           Tax Invoice Number aggregated, last form used 000046PF3_NFEARG                    X                                                           Enter if electronic invoice is imported or not000122PF3_NFELETR                   X                                                           Enter the number of the Electronic Invoice issued by the Sao Paulo city referring to this RPS (Provisory Service Receipt).000128PF3_NFEMP                     X                                                           This indicates a document issued by a government entity, usually in the context of public procurement or government contracting.000040PF3_NFISCAL                   X                                                           Invoice number                          000020PF3_NFISCAN                   X                                                           Cancelation invoice.000020PF3_NIT                       X                                                           Third parties ' NIT.000073PF3_NODIA                     X                                                           Enter the sequence of the Journal                                        000115PF3_NRLIVRO                   X                                                           The number of the tax bill indicates the number attributed to a specific record used to register the tax operations000021PF3_NUMAUT                    X                                                           Authorization number.000027PF3_NUMCOR                    X                                                           Purchase correlative number000124PF3_NUMFIM                    X                                                           The number of the final document, important to control and track the company's business transactions and accounting records.000121PF3_NUMINI                    X                                                           The number of the initial document, used to control and track the company's business transactions and accounting records.000159PF3_NUMRPS                    X                                                           Enter the number of the RPS issued in the inflow for this Electronic Invoice. This number will only be used for control and printing of the IPTU credit report.000230PF3_OBSERV                    X                                                           Indicate the notes regarding the invoice that must be registered in the tax records. These notes are relevant information related to the business transaction that needs to be properly documented in accordance with tax regulations.000022PF3_OBSERV2                   X                                                           Message in Tax Record.000059PF3_OBSERV3                   X                                                           Message in Tax Book                                        000091PF3_OBSICM                    X                                                           Value of the ICMS to be entered in the Notes column of the Inflow or Outflow Record Ledger.000129PF3_OBSSOL                    X                                                           Solidary ICMS value to be entered in the observation column apart from the solidary ICMS.                                        000020PF3_OK                        X                                                           Selection Identifier000052PF3_OUTRAS                    X                                                           Other values                                        000274PF3_OUTRICM                   X                                                           Indicate the Value of the Goods to be considered in the 'Others' column in the Tax on Circulation of Goods and Services (ICMS) ledgers, refers to the amount of goods that must be included in this specific category for accounting purposes, in accordance with tax regulations.000227PF3_OUTRIPI                   X                                                           The value of the goods to be considered in the "others" column in the tax records indicates the value of the goods that do not fall into any of the other columns. These goods can be exempt, not taxed, or not subject to the IPI.000066PF3_PASSAGE                   X                                                           Number of the air ticket being added through the inbound document.000109PF3_PDV                       X                                                           This refers to the identification number of the Point of Sale (POS) or Fiscal Printer that registered a sale.000065PF3_PERCINP                   X                                                           Employer INSS Percentage.                                        000207PF3_PROTOC                    X                                                           Credit Calculation Base Code. This identifies the calculation base of PIS/COFINS. The code is used to calculate the value of the PIS/Cofins credit in the operations for the acquisition of goods and services.000051PF3_PV                        X                                                           It indicates the Point of Sale identification code.000093PF3_RECHON                    X                                                           Enter whether the type of document is fess Yes or Not                                        000058PF3_RECIBO                    X                                                           In this field, indicate whether the document is a receipt.000110PF3_RECISS                    X                                                           Indicate if the customer/supplier pays ISS or not. If they do, enter "S" or leave blank; otherwise, enter "N".000120PF3_REPROC                    X                                                           Flag used to reprocess this record or not                                       Yse (S) yes or (N) no                   000109PF3_RETIMP1                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP2                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP3                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP4                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP5                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PF3_RETIMP6                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000061PF3_RETIMP7                   X                                                           Tax retention value 7                                        000061PF3_RETIMP8                   X                                                           Tax retention value 8                                        000061PF3_RETIMP9                   X                                                           Tax retention value 9                                        000061PF3_RETIMPH                   X                                                           Tax retention value H                                        000061PF3_RETIMPI                   X                                                           Tax retention value I                                        000052PF3_RG1415                    X                                                           It indicates the Receipt Type for RG 1415 or RG2849.000019PF3_SDOC                      X                                                           Tax Document Series000108PF3_SDOCMAN                   X                                                           Manual Doc. Series, generally used by small businesses or companies that don't have a tax automation system.000050PF3_SERCAE                    X                                                           CAE Series                                        000090PF3_SERIE                     X                                                           The invoice series indicates a sequence number that identifies a group of invoices issued.000022PF3_SERIE2                    X                                                           Enter document series.000098PF3_SERMAN                    X                                                           Enter series corresponding document generated manually ***                                        000015PF3_SERORI                    X                                                           Original Series000027PF3_SERSAT                    X                                                           SAT Equipment Serial Number000255PF3_SIMPLES                   X                                                           The value of ICMS (Tax on the Circulation of Goods and Services) calculated on transactions destined for taxpayers not opting for the Simples Taxation System in Santa Catarina (SC) is determined according to the rates and tax rules specific to that State.000160PF3_SOLTRIB                   X                                                           Solidary ICMS value that has been taxed in the inflow or outflow allowing right to credit in the ICMS calculation book.                                         000040PF3_TES                       X                                                           Code of type of inflow and outflow      000029PF3_TIPANUL                   X                                                           Type of Invoice Cancellation.000138PF3_TIPO                      X                                                           Entry Type:
:L = Tax Invoice in Lot
S = ISS Registrations
B =  Processing
D = Return
C = Supplement
P = IPI Supplement
I = ICMS Supplement000062PF3_TIPOCOMP                  X                                                           Enter type of company.                                        000056PF3_TIPOMOV                   X                                                           Transaction type                                        000027PF3_TNATREC                   X                                                           Code of Income Class Table.000115PF3_TPALIQ                    X                                                           Enter type of rate that is used in operation according to Venezuelan legislation:
G=General;
R=Reduced;
Additional.000054PF3_TPDOC                     X                                                           Document order                                        000135PF3_TPPRODE                   X                                                           Indicate the type of incentive from the ones described in Section III of Ordinance 236 - PRODEPE that is being used in the transaction.000112PF3_TPVENT                    X                                                           Enter type of billing being used:
B- Assets sales or S=Service Rendering                                        000132PF3_TRFICM                    X                                                           Originating from a transfer invoice, it depends on the nature of the transfer and the specific tax regulations of each jurisdiction.000114PF3_TRIBMUN                   X                                                           Enter code of Municipal Taxation used to generate NFSe - Electronic Services Invoice.                             000067PF3_VALANTI                   X                                                           Amount of ICMS Tax Advance.                                        000030PF3_VALCF3                    X                                                           COFINS amount of Tax Override.000241PF3_VALCONT                   X                                                           Indicates the Accounting Value of the invoice registered in the tax records. It corresponds to the total value indicated in the tax document. This value includes not only the value of the goods or services, but also the ICMS and other taxes.000053PF3_VALCPB                    X                                                           Value of CPRB                                        000112PF3_VALCPM                    X                                                           Value calculated for ISS CPM, i.e., the double-taxed ISS referring to the Providers from Other Cities file (CPM)000103PF3_VALFAB                    X                                                           Field with the FABOV (Fund of Assistance to the Beef Cattle Farming) value for the State of Mato Grosso000091PF3_VALFAC                    X                                                           Field with the FACS (Fund of Assistance to the Soy Culture) value for the Mato Grosso State000129PF3_VALFASE                   X                                                           Value of contribution to FASE-MT (Seed Culture Support Fund of the State of Mato Grosso).                                        000133PF3_VALFDS                    X                                                           Amount calculated in operation regarding FUNDERSUL  (Fundo de Desenvolvimento do Sistema Rodoviário do Estado de Mato Grosso do Sul).000053PF3_VALFECP                   X                                                           Field with FECP Value for the State of Rio de Janeiro000146PF3_VALFET                    X                                                           Field with the Fethab value for the State of Mato Grosso. "Fethab" refers to the State Fund for Transport and Housing of the State of Mato Grosso.000041PF3_VALFMD                    X                                                           Value of the Timber Support Fund (FAMAD).000110PF3_VALFMP                    X                                                           Calculated value regarding FUMIPEQ. City Fund to Promote Small Businesses and Small-Sized Companies - Manaus.
000018PF3_VALFUM                    X                                                           FUMACOP Value - MA000015PF3_VALFUN                    X                                                           FUNRURAL Value.000155PF3_VALFUND                   X                                                           Value of contribution to FUNDESA (Animal Health Protection and Development Fund of the State of Rio Grande do Sul).                                        000126PF3_VALICM                    X                                                           The value of the invoice's ICMS is the value of the tax calculated over the base operation value as set by the state tax laws.000134PF3_VALII                     X                                                           The value of Import Tax (II) is determined by the Brazilian Federal Revenue Service based on the information provided by the importer.000119PF3_VALIMA                    X                                                           Value of contribution to IMA-MT (Cotton Institute of the State of Mato Grosso).                                        000013PF3_VALIMP                    X                                                           Value of Tax 000090PF3_VALIMP1                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP2                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP3                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP4                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP5                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PF3_VALIMP6                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000051PF3_VALIMP7                   X                                                           Tax value 7                                        000051PF3_VALIMP8                   X                                                           Tax value 8                                        000051PF3_VALIMP9                   X                                                           Tax value 9                                        000051PF3_VALIMPA                   X                                                           Tax value A                                        000051PF3_VALIMPB                   X                                                           Tax value B                                        000051PF3_VALIMPC                   X                                                           Tax value C                                        000040PF3_VALIMPD                   X                                                           Tax value D                             000051PF3_VALIMPE                   X                                                           Tax value E                                        000011PF3_VALIMPF                   X                                                           F Tax Value000011PF3_VALIMPG                   X                                                           G Tax Value000051PF3_VALIMPH                   X                                                           Tax value H                                        000051PF3_VALIMPI                   X                                                           Tax value I                                        000051PF3_VALIMPJ                   X                                                           Tax value J                                        000051PF3_VALIMPK                   X                                                           Tax value K                                        000051PF3_VALIMPL                   X                                                           Tax value L                                        000011PF3_VALIMPM                   X                                                           M Tax Value000014PF3_VALIMPZ                   X                                                           Z tax amount.
000060PF3_VALINP                    X                                                           Employer INSS Value.                                        000134PF3_VALIPI                    X                                                           The value of the invoice's IPI indicates the value of the tax calculated over the base operation value as set by the federal tax laws.000040PF3_VALMERC                   X                                                           Goods value.                            000119PF3_VALOBSE                   X                                                           The discount value in the tax entry must be entered according to the discount type, be it unconditional or conditional.000123PF3_VALPEDG                   X                                                           Toll value entered in DANFE information tab, at the footer of the inbound document.                                        000033PF3_VALPS3                    X                                                           PIS/PASEP amount of Tax Override.000082PF3_VALTPDP                   X                                                           Value of TPDP (Public Expense Processing Fee) - Government of the State of Paraiba000157PF3_VALTST                    X                                                           ICMS rate of Tax Substitution calculated on autonomous freight value, which is calculated apart from ICMS of what is transported.                            000090PF3_VCTOCAE                   X                                                           In this field enter due date of authorization code                                        000052PF3_VERHASH                   X                                                           Hash Version                                        000071PF3_VFCPANT                   X                                                           FCP value previously collected.                                        000111PF3_VFCPDIF                   X                                                           ICMS value related to the Combat Poverty Fund (FCP) of the target State                                        000091PF3_VFECPMG                   X                                                           Field with FECP Value for the State of Minas Gerais                                        000050PF3_VFECPMT                   X                                                           Field with FECP Value for the State of Mato Grosso000100PF3_VFECPRN                   X                                                           Field with FECOP Value for the State of Rio Grande do Norte.                                        000157PF3_VFECPST                   X                                                           Field with the value of the FECP ST for the state of Rio de Janeiro, used to finance social programs and combat poverty and social inequalities in the State.000043PF3_VFESTMG                   X                                                           FECP ST value for the State of Minas Gerais000053PF3_VFESTMT                   X                                                           Field with FECP ST Value for the State of Mato Grosso000103PF3_VFESTRN                   X                                                           Field with FECOP ST Value for the State of Rio Grande do Norte.                                        000114PF3_VL43080                   X                                                           The value of the ICMS to be paid considering the tax debit exemption according to RICMS-MG Decree no. 43,080/2002.000108PF3_VLINCMG                   X                                                           Value of the incentive to the production and industrialization of the milk according to item 207-B RIMCS/MG.000112PF3_VLSENAR                   X                                                           Calculated value referring to Senar (National Service of Rural Learning)                                        000022PF3_VREINT                    X                                                           Reintegra Value field.000030PF40_ACTIVE                   X                                                           Time dependency field active ?000032PF40_ALIAS                    X                                                           Main Alias Time dependency field000019PF40_DESC                     X                                                           Description virtual000052PF40_FIELD                    X                                                           Field Name                                          000016PF40_FILIAL                   X                                                           Branch of system000016PF40_GRID                     X                                                           Grid or enchoice000010PF40_KEY                      X                                                           Master Key000050PF41_ALIAS                    X                                                           Main Alias                                        000025PF41_CHAR                     X                                                           Char time dependency     000020PF41_DATE                     X                                                           Date time dependency000021PF41_FIELD                    X                                                           Time Dependency Field000099PF41_FILIAL                   X                                                           Code that identifies the branch of the system user company.                                        000065PF41_FROM                     X                                                           Date From Time dependency                                        000037PF41_INT                      X                                                           Number for time dependency main field000054PF41_KEY                      X                                                           Main alias key                                        000012PF41_RECORI                   X                                                           Recno Origin000023PF41_TO                       X                                                           Date To Time Dependency000103PF420NOTIT                    X                                                           No bills to be saved in sending file with parameters indicated.                                        000010PF42_AUTOM                    X                                                           Authorizat000015PF42_CARGO                    X                                                           Assign Position000021PF42_DATETO                   X                                                           Assign Report Date to000063PF42_DFROM                    X                                                           Assign Report Date From                                        000058PF42_EMPL                     X                                                           Automatic Employee                                        000004PF42_ITEM                     X                                                           Item000016PF42_NAME                     X                                                           Name of employee000011PF42_REPNAM                   X                                                           Report Name000006PF42_REPORT                   X                                                           Report000054PF42_ROLE                     X                                                                                                   Employee Role.000055PF43_CBASE                    X                                                           Asset Base Code                                        000083PF43_CLISUP                   X                                                           The parameter defines the relation of counterparty group: C = Client , S = Supplier000011PF43_CODE                     X                                                           Code Number000057PF43_DATA                     X                                                           Date of Operation                                        000044PF43_DATE                     X                                                           Date                                        000061PF43_DESCRI                   X                                                           Synthetic Description                                        000060PF43_FILIAL                   X                                                           Branch of the System                                        000058PF43_GRCNS                    X                                                           Counterparty Group                                        000069PF43_GRCOND                   X                                                           Counterparty Group Description                                       000057PF43_HORA                     X                                                           Time of Operation                                        000051PF43_ITEM                     X                                                           Item number                                        000059PF43_LA                       X                                                           LA entry identifier                                        000117PF43_OPER                     X                                                           Type of Operation:
P=Putting Into Operation;S=Storno Putting Into Operation;                                        000016PF43_OPERCD                   X                                                           Operation Code  000053PF43_ORICOD                   X                                                           Original Code                                        000048PF43_SEQ                      X                                                           Sequence                                        000047PF43_SN3KEY                   X                                                           SN3 Key                                        000049PF43_SN3REC                   X                                                           SN3 Recno                                        000046PF43_STATUS                   X                                                           Status                                        000044PF43_TIME                     X                                                           Hour                                        000050PF43_TIPO                     X                                                           Asset Type                                        000049PF43_USER                     X                                                           User Code                                        000044PF43_UUID                     X                                                           UUID                                        000045PF43_VALUE                    X                                                           Value                                        000057PF44_CBASE                    X                                                           Fixed Asset Code.                                        000085PF44_CODE                     X                                                           Internal Code for one Conservation operation.                                        000086PF44_DATE                     X                                                           Date which conservation process was performed.                                        000116PF44_DEPREC                   X                                                           Indicates whether this conservation will impact or not depreciation process.                                        000020PF44_FILIAL                   X                                                           Branch of the system000057PF44_ITEM                     X                                                           Fixed Asset Item.                                        000092PF44_LA                       X                                                           Indicates whether this data has been posted. (S=Yes)                                        000108PF44_STATUS                   X                                                           Status of operation with 0-Not confirmed, 1-Confirmed and 2-Stornoed                                        000086PF44_TIME                     X                                                           Time which conservation process was performed.                                        000096PF44_TYPE                     X                                                           Internal value for 1-Conservation and 2-Desconservation.                                        000044PF44_UUID                     X                                                           UUID                                        000080PF44_WHO                      X                                                           User Code that performed this operation.                                        000009PF45_BIK                      X                                                           BIK Code.000045PF45_CITY                     X                                                           City.                                        000062PF45_CORRAC                   X                                                           Corresponding Account.                                        000061PF45_FILIAL                   X                                                           Branch of the system.                                        000017PF45_NAME                     X                                                           Name of the bank.000047PF45_STATUS                   X                                                           Defines if bank is working or not. 1=Yes, 2=No.000051PF45_SWIFT                    X                                                           SWIFT Code.                                        000029PF46_NEWFLD                   X                                                           ??? ???? ?????? ???????? ????000112PF46_OWNER                    X                                                           ???? ???????? ?????? ??????????, ? ????? ?????? ??????????? ??????: PD - ?????? ?????????, PT - ?????? ?????????000025PF47_BCC                      X                                                           Budget Classification Cod000020PF47_CFGCOD                   X                                                           Config Code of Buget000019PF47_CUSOFF                   X                                                           Customs office code000024PF47_DTTXDC                   X                                                           Date of the tax document000056PF47_F5QUID                   X                                                           A PARENT product cannot be component of a CHILD product.000025PF47_NTAXDC                   X                                                           Number of the tax documen000010PF47_OKTMO                    X                                                           OKTMO code000017PF47_PAYBAS                   X                                                           Basis for payment000019PF47_PAYSTA                   X                                                           Status of the payer000014PF47_PBDESC                   X                                                           Desc Pay Basis000015PF47_PSDESC                   X                                                           Desc Pay Status000053PF47_RCVACC                   X                                                           Reciever’s bank account number                       000035PF47_RCVBIK                   X                                                           Receiver Bank Bik                  000028PF47_RCVBNK                   X                                                           Reciever’s Bank Account Code000026PF47_RCVCLS                   X                                                           Reciever`s Class          000064PF47_RCVNAM                   X                                                           Reciever’s Bank Acc Name                                        000019PF47_REGNUM                   X                                                           Reg number of payer000016PF47_TAX                      X                                                           Type of tax/duty000010PF47_TAXPER                   X                                                           Tax period000025PF47_UIP                      X                                                           Unique Identifier payment000085PF49_ACPNAM                   X                                                           Field used to inform the Account Payment Name                                        000086PF49_ACRNAM                   X                                                           Field used to inform the Account Receiver Name                                        000050PF49_BCC                      X                                                           Budget classification code                        000042PF49_BKPNAM                   X                                                           Field used to inform the Payment Bank Name000083PF49_BKRNAM                   X                                                           Field used to inform the Receiver Bank Name                                        000044PF49_BNKPAY                   X                                                           Field used to inform the Payment Bank Code  000045PF49_BNKREC                   X                                                           Field used to inform the Receiver Bank Code  000106PF49_CCPOS                    X                                                           Field used to inform the Cost Center postpayment in Payment Order                                         000105PF49_CCPRE                    X                                                           Field used to inform the Cost Center prepayment in Payment Order                                         000021PF49_CFGCOD                   X                                                           Config code of budget000148PF49_CLASS                    X                                                           Field used to inform class of a payment order for the financial module.                                                                             000088PF49_CLPOS                    X                                                           Field used to inform the Value Category Postpayment in Payment Order                    000108PF49_CLPRE                    X                                                           Field used to inform the Value Category Prepayment in Payment Order                                         000040PF49_CNT                      X                                                           Field used to inform the Contract Number000045PF49_CODPAY                   X                                                           Field used to inform the Payment Order Number000052PF49_CODREQ                   X                                                           Payment Request Number                              000109PF49_CTPOS                    X                                                           Field used to inform the Ledger account postpayment in Payment Order                                         000107PF49_CTPRE                    X                                                           Field used to inform the Ledger account prepayment in Payment Order                                        000046PF49_CURNAM                   X                                                           Field used to inform the Payment Currency Name000036PF49_CURREN                   X                                                           Field used the Currency of a payment000019PF49_CUSOFF                   X                                                           Customs office code000077PF49_DTPAYM                   X                                                           Field used to inform the Payment Date                                        000056PF49_DTTXDC                   X                                                           Date of the tax document                                000054PF49_F5QUID                   X                                                           Select another product as component of this structure.000055PF49_FILIAL                   X                                                           Branch Selected                                        000042PF49_IDF49                    X                                                           Unique identifier Linker of Payment Order 000089PF49_ITPOS                    X                                                           Field used to inform the Item Pospayment in Payment Order                                000098PF49_ITPRE                    X                                                           Field used to inform the Item Prepayment in Payment Order                                         000076PF49_KPPPAY                   X                                                           Field used to inform the Payer’s KPP                                        000039PF49_KPPREC                   X                                                           Field used to inform the Receiver’s KPP000026PF49_NTAXDC                   X                                                           Number of the tax document000023PF49_OKTMO                    X                                                           OKTMO                  000054PF49_PAYACC                   X                                                           Field used to inform the Checking Payment Account Code000017PF49_PAYBAS                   X                                                           Basis for payment000081PF49_PAYBIK                   X                                                           Field used to inform the Payment BIK Code                                        000077PF49_PAYNAM                   X                                                           Field used to inform the Payment Name                                        000054PF49_PAYSTA                   X                                                           Status of the payer                                   000245PF49_PAYTYP                   X                                                           It defines the kind of payment:
    1-Payment to a supplier:
    2-Return to a customer:
    3-Payment to the budget:
    4-Payment to the employee:
    5-Payment to accountable person:
    6-Transfer between bank accounts:
    7-Other.
000032PF49_PBDESC                   X                                                           Description of the payment basis000041PF49_PREPAY                   X                                                           Field used to define if It's a Prepayment000041PF49_PRIORI                   X                                                           Field used to inform the Payment Priority000055PF49_PSDESC                   X                                                           Description of the payer status                        000079PF49_REASON                   X                                                           Field used to inform the Payment Reason                                        000055PF49_RECACC                   X                                                           Field used to inform the Checking Receiver Account Code000042PF49_RECBIK                   X                                                           Field used to inform the Receiver BIK Code000038PF49_RECNAM                   X                                                           Field used to inform the Receiver Name000068PF49_REGNUM                   X                                                           Registration number of payer                                        000144PF49_REQUES                   X                                                           Field used to inform if the payment has a request (F4A) or if it was created manualy:
1 - Yes
2 - No
                                        000118PF49_STATUS                   X                                                           Field used to inform the Status of the payment :
1 - Created
2 - Sent to bank
3 - Rejected
4 - Paid 
5 - Posted
000038PF49_SUPNAM                   X                                                           Field used to inform the Supplier Name000089PF49_SUPP                     X                                                           Field used to inform the Code Of payment Supplier                                        000016PF49_TAX                      X                                                           Type of tax/duty000026PF49_TAXPER                   X                                                           Tax period                000036PF49_TYPCC                    X                                                           Field used to inform the Type of C/C000049PF49_UIP                      X                                                           Unique identifier of the payment                 000046PF49_UNIT                     X                                                           Field used to inform the Code Of Unit Supplier000080PF49_VALUE                    X                                                           Field used to inform Payment Order Value                                        000093PF49_VATAMT                   X                                                           Field used to inform the Vat amount of Payment order.                                        000095PF49_VATCOD                   X                                                           Field used to inform the VAT Code used in Payment Order                                        000073PF49_VATRAT                   X                                                           Field used to inform the VAT Rate                                        000086PF4A_ACCNT                    X                                                           Field used to inform the Checking Account Code                                        000077PF4A_ACNAME                   X                                                           Field used to inform the Account Name                                        000073PF4A_BIK                      X                                                           Field used to inform the BIK Code                                        000074PF4A_BKNAME                   X                                                           Field used to inform the Bank Name                                        000075PF4A_BNKCOD                   X                                                           Field used to inform the Bank Code                                         000108PF4A_CCPOS                    X                                                           Field used to inform the Cost Center postpayment in Payment Request                                         000107PF4A_CCPRE                    X                                                           Field used to inform the Cost Center prepayment in Payment Request                                         000151PF4A_CLASS                    X                                                           Field used to inform class of a payment order for the financial module.                                                                                000111PF4A_CLPOS                    X                                                           Field used to inform the Value Category Postpayment in Payment Request                                         000110PF4A_CLPRE                    X                                                           Field used to inform the Value Category Prepayment in Payment Request                                         000080PF4A_CNT                      X                                                           Field used to inform the Contract Number                                        000092PF4A_CODREQ                   X                                                           Field used to inform the Number of payment Request.                                         000111PF4A_CTPOS                    X                                                           Field used to inform the Ledger account postpayment in Payment Request                                         000110PF4A_CTPRE                    X                                                           Field used to inform the Ledger account prepayment in Payment Request                                         000092PF4A_CURNAM                   X                                                           Field used to inform the Paymt Request Currency Name                                        000091PF4A_CURREN                   X                                                           Field used to inform currency of a request payment                                         000129PF4A_DTREQ                    X                                                           Field used to inform the Date of payment request.                                                                                000055PF4A_FILIAL                   X                                                           Branch Selected                                        000082PF4A_IDF49                    X                                                           Unique identifier Linker of Payment Order                                         000050PF4A_IDF4A                    X                                                           Unique identifier Linker of Payment Request Order 000100PF4A_ITPOS                    X                                                           Field used to inform the Item Pospayment in Payment Request                                         000100PF4A_ITPRE                    X                                                           Field used to inform the Item Prepayment in Payment Request                                         000076PF4A_KPPPAY                   X                                                           Field used to inform the Payer’s KPP                                        000080PF4A_KPPREC                   X                                                           Field used to inform the Receiver’s KPP	                                        000040PF4A_PAYTYP                   X                                                           Field used to inform the Type of payment000081PF4A_PREPAY                   X                                                           Field used to define if It's a Prepayment                                        000081PF4A_PRIORI                   X                                                           Field used to inform the Payment Priority                                        000091PF4A_REASON                   X                                                           Field used to inform the Payment Reason in Request                                         000285PF4A_REQTYP                   X                                                           It defines the kind of payment:
    1-payment to a supplier:
    2-return to a customer:
    3-payment to the budget:
    4-payment to the employee:
    5-payment to accountable person:
    6-transfer between bank accounts:
    7-other.
                                        000078PF4A_SUPNAM                   X                                                           Field used to inform the Supplier Name                                        000099PF4A_SUPP                     X                                                           Field used to inform the Code of payment request supplier.	                                        000076PF4A_TYPCC                    X                                                           Field used to inform the Type of C/C                                        000086PF4A_UNIT                     X                                                           Field used to inform the Code of Unit Supplier                                        000082PF4A_VALUE                    X                                                           Field used to inform Payment Request Value                                        000100PF4A_VATAMT                   X                                                           Field used to inform the Vat amount of Payment Request Value                                        000098PF4A_VATCOD                   X                                                           Field used to inform the VAT Code used in Payment Request                                         000073PF4A_VATRAT                   X                                                           Field used to inform the VAT Rate                                        000075PF4B_CLASS                    X                                                           Field used to inform the Class Code                                        000083PF4B_CONUNI                   X                                                           Field used to inform the Conventional Units                                        000078PF4B_CURREN                   X                                                           Field used to inform the Bill Currency                                        000080PF4B_EMISS                    X                                                           Field used to inform the Bill Issue Date                                        000062PF4B_FILIAL                   X                                                           Branch of the System                                          000082PF4B_IDF49                    X                                                           Unique identifier Linker of Payment Order                                         000090PF4B_IDF4A                    X                                                           Unique identifier Linker of Payment Request Order                                         000084PF4B_NUM                      X                                                           Field used to inform the Bill payable number                                        000077PF4B_OPBAL                    X                                                           Field used to inform the Open Balance                                        000067PF4B_PARCEL                   X                                                           Installment of bill payable                                        000076PF4B_PREFIX                   X                                                           Field used to inform the Bill Prefix                                        000086PF4B_REALMA                   X                                                           Field used to inform the Real Maturity of Bill                                        000085PF4B_TYPE                     X                                                           Field used to inform the Type of Bill Payable                                        000118PF4B_VALREQ                   X                                                           Field used to inform the Value of the bill that will be used in payment Order.                                        000075PF4B_VALUE                    X                                                           Field used to inform the Bill Value                                        000088PF4B_VLCRUZ                   X                                                           Field used to inform the Value in local currency                                        000018PF4C_DTPAYM                   X                                                           Payment order date000043PF4D_ABSCO                    X                                                           Enter Action of Business Trip Absence Code.000096PF4D_ABSDC                    X                                                           Enter Absence Calendar Days for Action of Business Trip.                                        000086PF4D_ABSDS                    X                                                           Enter Action of Business Trip Absence Code Name.                                      000093PF4D_ABSDW                    X                                                           Enter Absence Working Days for Action of Business Trip.                                      000085PF4D_ACBCO                    X                                                           Enter Reason of Action of Business Trip Code.                                        000092PF4D_ACBDS                    X                                                            Enter Reason of Action of Business Trip Description.                                       000091PF4D_CC                       X                                                            Enter Cost Center Code for Action of Business Trip.                                       000078PF4D_CITY                     X                                                           Enter City of Destination for Action of Business Trip.                        000086PF4D_CODE                     X                                                            Enter Employee’s Personal Registration Number.                                       000091PF4D_COMP                     X                                                            Enter Company of Visit for Action of Business Trip.                                       000099PF4D_DESCCC                   X                                                           Enter Cost Center Code’s Description for Action of Business Trip.                                  000079PF4D_DTEND                    X                                                            Enter Action of Business Trip End Date.                                       000081PF4D_DTSTAR                   X                                                           Enter Action of Business Trip Start Date.                                        000085PF4D_FILIAL                   X                                                           Enter Action of Vacation branch registration.                                        000108PF4D_MAT                      X                                                           Enter Action of Business Trip selected employee Registration Number.                                        000083PF4D_OBJEC                    X                                                           Enter Objective of Visit for Action of Business Trip.                              000099PF4D_SEQ                      X                                                           Enter Sequence of registration for Action of Business Trip.                                        000046PF4E_CODE                     X                                                           Enter Employee’s Personal Registration Number.000045PF4E_FILIAL                   X                                                           Enter Action of Vacation branch registration.000063PF4E_MAT                      X                                                           Enter Action of Vacation selected employee Registration Number.000044PF4G_AUTH                     X                                                           Inform Employee’s Authority of its Document.000043PF4G_CATEG                    X                                                           Inform Employee’s Category of its Document.000047PF4G_CODE                     X                                                           Inform Employee’s Personal Registration Number.000032PF4G_DISSUE                   X                                                           Inform Employee’s Date of Issue.000042PF4G_DOCIDE                   X                                                           Inform Employee’s Type of Document number.000060PF4G_DOCSEQ                   X                                                           Inform Employee’s Type of Document Sequence of registration.000049PF4G_DTEXY                    X                                                           Inform Employee’s Date of Expiry of its Document.000054PF4G_FILIAL                   X                                                           Inform Employee’s Document Status branch registration.000038PF4G_NMR                      X                                                           Inform Employee’s’ Number of Document.000037PF4G_SERIES                   X                                                           Inform Employee’s Series of Document.000051PF4G_SUBCD                    X                                                           Inform Employee’s Subdivision Code of its Document.000051PF4G_TPACT                    X                                                           Inform Employee’s Type of Activity of its Document.000077PF4H_ADDINF                   X                                                           Inform Employee’s Additional Registration on its Military ticket/certificate.000075PF4H_CDRESR                   X                                                           Inform Employee’s Reserve Category code on its Military ticket/certificate.000067PF4H_CMLREG                   X                                                           Inform Employee’s Military Registration and Enlistment Office code.000047PF4H_CODE                     X                                                           Inform Employee’s Personal Registration Number.000064PF4H_CONTIN                   X                                                           Inform Employee’s Contingent on its Military ticket/certificate.000059PF4H_CSTAFF                   X                                                           Inform Employee’s Staff on its Military ticket/certificate.000067PF4H_DISSUE                   X                                                           Inform Employee’s Date of Issue of its Military ticket/certificate.000074PF4H_DMLREG                   X                                                           Inform Employee’s Military Registration and Enlistment Office description.000089PF4H_DMLRNK                   X                                                           Inform Participant’s description of his Military Rank on its Military ticket/certificate.000082PF4H_DRESR                    X                                                           Inform Employee’s Reserve Category description on its Military ticket/certificate.000078PF4H_DSTAFF                   X                                                           Inform Employee’s description of his Staff on its Military ticket/certificate.000068PF4H_DTEXY                    X                                                           Inform Employee’s Date of Expiry of its Military ticket/certificate.000055PF4H_FILIAL                   X                                                           Inform Employee’s Residence Status branch registration.000074PF4H_GENREG                   X                                                           Inform Employee’s General Registration on its Military ticket/certificate.000076PF4H_MDCLSS                   X                                                           Inform Employee’s Fitness Classification on its Military ticket/certificate.000067PF4H_MLRANK                   X                                                           Inform Employee’s Military Rank on its Military ticket/certificate.000059PF4H_MSNBR                    X                                                           Inform Employee’s Number of its Military ticket/certificate000075PF4H_MSSERS                   X                                                           Inform Employee’s Series reference number on Military ticket/certificate.
000058PF4H_RSWD                     X                                                           Inform Employee’s Reason for Withdraw of Military Records.000074PF4H_SPEREG                   X                                                           Inform Employee’s Special Registration on its Military ticket/certificate.000047PF4I_CODE                     X                                                           Inform Employee’s Personal Registration Number.000048PF4I_DGRAWD                   X                                                           Inform Employee’s Group of Awards Description.
000050PF4I_DSUBAW                   X                                                           Inform Employee’s Date of Submission to the Award.000042PF4I_DTDEC                    X                                                           Inform Employee’s Awards Date of Decision.000045PF4I_FILIAL                   X                                                           Inform Employee’s Awards branch registration.000039PF4I_GRPAWD                   X                                                           Inform Employee’s Group of Awards code.000050PF4I_SEQ                      X                                                           Inform Employee’s Awards Sequence of registration.000034PF4I_STAWRD                   X                                                           Inform Employee’s Status of Award.000035PF4I_TPAWRD                   X                                                           Inform Employee’s Type of Awarding.000032PF4I_TXAWRD                   X                                                           Inform Employee’s Text of Award.000047PF4J_CODE                     X                                                           Inform Employee’s Personal Registration Number.000051PF4J_DTFRO                    X                                                           Inform range of data where Marital Status is valid.000058PF4J_DTREG                    X                                                           Inform Employee’s Date of Registration or Date of Divorce.000051PF4J_DTTO                     X                                                           Inform range of data where Marital Status is valid.000053PF4J_FILIAL                   X                                                           Inform Employee’s Marital Status branch registration.000039PF4J_MRSTC                    X                                                           Inform Employee’s Marital Status code. 000046PF4J_MRSTD                    X                                                           Inform Employee’s Marital Status Description. 000058PF4J_SEQ                      X                                                           Inform Employee’s Marital Status Sequence of registration.000106PF4K_CLISUP                   X                                                           The parameter defines the relation of contract type: C = Client , S = Supplier                            000059PF4K_CONTDE                   X                                                           Contract type description                                  000018PF4K_CTYPE                    X                                                           Contract type code000022PF4K_FILIAL                   X                                                           Filial                000040PF4LOCALIZ                    X                                                           No data were found.                     000080PF4LOTE                       X                                                           There are no balances per lot for this  product                                 000044PF4L_ACDGRE                   X                                                           Inform Employee’s Education Academic Degree.000043PF4L_ACDTIT                   X                                                           Inform Employee’s Education Academic Title.000047PF4L_CODE                     X                                                           Inform Employee’s Personal Registration Number.000068PF4L_CTRYBK                   X                                                           Inform in which country the Employee’s Education Documents are from.000049PF4L_DFINIS                   X                                                           Inform Employee’s Education Document Finish Date.000051PF4L_DISSUE                   X                                                           Inform Employee’s Education Document Date of Issue.000048PF4L_DSTART                   X                                                           Inform Employee’s Education Document Start Date.000039PF4L_EDFORM                   X                                                           Inform Employee’s Education Forms Code.000042PF4L_EDINST                   X                                                           Inform Employee’s Educational Institution.000075PF4L_EDPOSG                   X                                                           Inform 1=Yes if employee have Postgraduate Education or 2=No if he doesn’t.000036PF4L_FACUL                    X                                                           Inform Employee’s Education Faculty.000048PF4L_FILIAL                   X                                                           Inform Employee’s Education branch registration.000051PF4L_NUMBER                   X                                                           Inform Employee’s Number of his Education document.000032PF4L_QUALIF                   X                                                           Inform Employee’s Qualification.000064PF4L_REGNBR                   X                                                           Inform Employee’s Registration Number of his Education document.000053PF4L_SEQ                      X                                                           Inform Employee’s Education Sequence of registration.000058PF4L_SERIES                   X                                                           Inform Employee’s Series number of his Education document.000028PF4L_SPEC                     X                                                           Inform Employee’s Specialty.000044PF4L_TDOCED                   X                                                           Inform Employee’s Type of Doc. Of Education.000043PF4L_TPEDU                    X                                                           Inform Employee’s Type of Education (OKIN).000040PF4MAQCLI                     X                                                           There are no machines for this client   000047PF4M_CODE                     X                                                           Inform Employee’s Personal Registration Number.000067PF4M_DTBSNL                   X                                                           Inform Employee’s Date of Birth in accordance with his certificate.000053PF4M_FILIAL                   X                                                           Inform Employee’s Marital Status branch registration.000063PF4M_FLNSNL                   X                                                           Inform Employee’s Full Name in accordance with his certificate.000060PF4M_GENDER                   X                                                           Inform Employee’s Gender in accordance with his certificate.000065PF4M_PLBSNL                   X                                                           Inform Employee’s Birth Place in accordance with his certificate.000072PF4M_SNILS                    X                                                           Inform Employee’s Insurance Number of Individual Ledger Account (SNILS).000107PF4NAOFORI                    X                                                           There are not source invoices referring to this vendor and product.                                        000120PF4NAONOTA                    X                                                           Ther are no invoices referring to this  client/supplier and product to be       returned                                000047PF4O_MAT2                     X                                                           Inform Employee’s Personal Registration Number.000061PF4O_SEQ                      X                                                           Inform Employee’s Length of Service Sequence of registration.000200PF4POSLOTE                    X                                                           The product to have its release         reversed uses trackability, therefore   the lot to be reversed must be selected by pressing key [F4] on the field       quantity released                       000063PF4Q_DATE                     X                                                           Date of creation of lot                                        000074PF4Q_DESCR                    X                                                           Summary of the performed operation                                        000020PF4Q_FILIAL                   X                                                           Branch of the system000049PF4Q_OPER                     X                                                           Performed operation with 1-Execution and 2-Storno000097PF4Q_USER                     X                                                           Code of the user who performed the putting into operation                                        000106PF4R_F4RITE                   X                                                           F4R lot item that is linked to current record via storno operation                                        000108PF4R_F4RLOT                   X                                                           F4R lot number that is linked to current record via storno operation                                        000060PF4R_FILIAL                   X                                                           Branch of the System                                        000060PF4R_HIST                     X                                                           History of operation                                        000071PF4R_ITEM                     X                                                           Lot item sequence for operation                                        000071PF4R_LA                       X                                                           Standard Transaction Identifier                                        000048PF4R_LOGCOD                   X                                                           Log Code                                        000088PF4R_SN3                      X                                                           Fixed Asset UUID according to RFC 4122 version 4                                        000108PF4R_STATUS                   X                                                           Status of operation with 0-Not confirmed, 1-Confirmed and 2-Stornoed                                        000063PF4S_DATE                     X                                                           Date of creation of lot                                        000060PF4S_FILIAL                   X                                                           Branch of the System                                        000089PF4S_OPER                     X                                                           Performed operation with 1-Execution and 2-Storno                                        000086PF4S_USER                     X                                                           Code of the user who performed the revaluation                                        000079PF4T_ACRVDE                   X                                                           Variation Over Accumulated Depreciation                                        000059PF4T_AMPLIA                   X                                                           Modernization Value                                        000066PF4T_COEFFI                   X                                                           Coefficient of Revaluation                                        000102PF4T_F4SITE                   X                                                           Lot item that is linked to current record via storno operation                                        000104PF4T_F4SLOT                   X                                                           Lot number that is linked to current record via storno operation                                        000102PF4T_F4TITE                   X                                                           Lot item that is linked to current record via storno operation                                        000104PF4T_F4TLOT                   X                                                           Lot number that is linked to current record via storno operation                                        000060PF4T_FILIAL                   X                                                           Branch of the System                                        000078PF4T_HIST                     X                                                           Description of the performed operation                                        000071PF4T_INCOST                   X                                                           Initial cost of the fixed asset                                        000071PF4T_ITEM                     X                                                           Lot item sequence for operation                                        000071PF4T_LA                       X                                                           Standard Transaction Identifier                                        000056PF4T_NEWTYP                   X                                                           Fixed Asset Type                                        000088PF4T_PACRVD                   X                                                           Previous variation over accumulated depreciation                                        000073PF4T_PRACDE                   X                                                           Previous Accumulated Depreciation                                        000066PF4T_PRREVV                   X                                                           Previous Revaluation Value                                        000082PF4T_SN3                      X                                                           Fixed Asset UUID of new balances register                                         000087PF4T_SN3PRE                   X                                                           Fixed Asset UUID of previous balances register                                         000106PF4T_STATUS                   X                                                           Status of operation with 0-Not confirmed, 1-Confirmed and 2-Storno                                        000057PF4T_VALUE                    X                                                           Revaluation Value                                        000061PF4T_VN3BAS                   X                                                           Fixed asset base code                                        000053PF4T_VN3HIS                   X                                                           Value History                                        000061PF4T_VN3ITE                   X                                                           Fixed asset item code                                        000050PF4T_VN3TIP                   X                                                           Asset Type                                        000063PF4T_VORIG                    X                                                           Original Currency Value                                        000064PF4T_VRDACM                   X                                                           Accumulated Depreciation                                        000057PF4T_VRDMES                   X                                                           Last Depreciation                                        000063PF4U_DATE                     X                                                           Date of creation of lot                                        000060PF4U_FILIAL                   X                                                           Branch of the System                                        000089PF4U_OPER                     X                                                           Performed operation with 1-Execution and 2-Storno                                        000088PF4U_USER                     X                                                           Code of the user who performed the modernization                                        000059PF4V_AMPLIA                   X                                                           Modernization Value                                        000068PF4V_COEFFI                   X                                                           Coefficient of Modernization                                        000102PF4V_F4VITE                   X                                                           Lot item that is linked to current record via storno operation                                        000104PF4V_F4VLOT                   X                                                           Lot number that is linked to current record via storno operation                                        000060PF4V_FILIAL                   X                                                           Branch of the System                                        000078PF4V_HIST                     X                                                           Description of the performed operation                                        000075PF4V_INCPER                   X                                                           Depreciation period to be increased                                        000071PF4V_ITEM                     X                                                           Lot item sequence for operation                                        000071PF4V_LA                       X                                                           Standard Transaction Identifier                                        000122PF4V_MANAGP                   X                                                           Number of depreciation periods performed before modernization for managerial types                                        000059PF4V_PERDEP                   X                                                           Depreciation Period                                        000078PF4V_SN3                      X                                                           Fixed Asset UUID of balances register                                         000094PF4V_SN4REC                   X                                                           SN4 movements register related to current journal item                                        000106PF4V_STATUS                   X                                                           Status of operation with 0-Not confirmed, 1-Confirmed and 2-Storno                                        000059PF4V_VALUE                    X                                                           Modernization Value                                        000061PF4V_VN3BAS                   X                                                           Fixed asset base code                                        000053PF4V_VN3HIS                   X                                                           Value History                                        000061PF4V_VN3ITE                   X                                                           Fixed asset item code                                        000050PF4V_VN3TIP                   X                                                           Asset Type                                        000063PF4V_VORIG                    X                                                           Original Currency Value                                        000047PF4W_CODE                     X                                                           Inform Employee’s Personal Registration Number.000036PF4W_CTXGRD                   X                                                           Inform Employee’s Taxing Grade code.000040PF4W_CTXPRL                   X                                                           Inform Employee’s Taxing Privilege code.000051PF4W_DTEND                    X                                                           Inform End Date of active period of Tax Deductions.000053PF4W_DTSTAR                   X                                                           Inform Start Date of active period of Tax Deductions.000048PF4W_DTXGRD                   X                                                           Inform Employee’s Taxing Grade code description.000052PF4W_DTXPRL                   X                                                           Inform Employee’s Taxing Privilege code description.000053PF4W_FILIAL                   X                                                           Inform Employee’s Tax Deductions branch registration.000039PF4W_REAS                     X                                                           Inform Employee’s Tax Deduction Reason.000129PF4X_ACTSEQ                   X                                                           Actual numbering sequence. The next number will be the content of this field incremented.                                        000069PF4X_DATE                     X                                                           The start date for numbering sequence. Depends on resetting patterns.000020PF4X_FILIAL                   X                                                           Branch of the system000017PF4X_ID                       X                                                           Id               000148PF4X_NEXTNU                   X                                                           Next available number. Will be empty if there is no available number according to the current configuration.                                        000117PF4Y_CLISUP                   X                                                           The parameter defines the relation of relationship code: C = Client , S = Supplier                                   000042PF4Y_FILIAL                   X                                                           Filial                                    000060PF4Y_TYPE                     X                                                           Contract relationship code                                  000053PF4Y_TYPEDE                   X                                                           Descrition of relationship code 
                   000103PF4_ADAFRMM                   X                                                           Only enter this field for cases described in Section 38 of the Law Nbr. 10893 dated 13th of July, 2004.000260PF4_ADUANA                    X                                                           Inform if invoice to be generated with this TES is customs, it must be used only to print tax book, if the content is Yes, the value of total import is the sum of imposable base, IGV and the value of purchases not saved.                                        000112PF4_AFRMM                     X                                                           Indicates whether TIO will calculate AFRMM or not. (AFRMM - Additional to Freight for Renewal of Merchant Navy).000472PF4_AGRCOF                    X                                                           This information determines to the system how the item value is dealt in the document total value.  The possible values are:          
S - The COFINS value is added to the total of the document.
S - The COFINS value is not added to the total of the document.
I - The goods value does not have the COFINS value, therefore, the COFINS and the goods value are added to the total of the document.   
D - Deducts the COFINS value in the invoice total.                          000336PF4_AGRDRED                   X                                                           Indicates whether deduction value is added to the invoice total value. This field is checked together with the field F4_AGREG and it has to be filled out with 'D' or 'R' to be considered. In case it is as '2' the deduction value is abated from the invoice total value. Legislation: Enclosure IV, item 8 letter B, item B5 - RICMS MG.    001754PF4_AGREG                     X                                                           This information determines to the system how the item value is dealt in the document total value. The possible values are:
S - The goods value is added to the total of the document.
N - The goods value is not added to the total of the document. This value can be registered or not according to the system parametrization.
I - The goods value does not have the ICMS value, therefore, the ICMS and the goods value are added to the total of the document.
I - The goods value does not have the ICMS value, but only the goods value is added to the total of the document. ICMS calculation basis is incorporated to the ICMS value.
I - The goods value does not have the ICMS value, therefore, the ICMS and the goods value are added to the total of the document. This value adder does not calculate taxes, keeping what the user informed or what was transmitted by other system.
I - The goods value does not have the ICMS value, but only the goods value is added to the total of the document. ICMS calculation basis is incorporated to the ICMS value. This value adder does not calculate taxes, keeping what the user informed or what was transmitted by other system.
D - In case of calculation basis reduction, the ICMS value is deducted from the trade note value.
Warning! Tax deduction is subtracted from PIS and COFINS basis.
It also deducts in case of Exemption per operation with customer Government agency.
E - Deducts ICMS value included in the goods value.
F - Deducts the goods value from the trade note value.
G - The value entered in the trade note must be only the ICMS value of tax document.
H - Only the value of Withheld ICMS is added to the tax document total.
R - Deducts the ICMS value of goods unit value in cases of calculation basis reduction.000084PF4_AGREGCP                   X                                                           To Add the Deemed Credit to the Total invoice value, enter Yes, otherwise, enter No.000103PF4_AGRISS                    X                                                           It indicates that the ISS value is added to the document total.                                        000461PF4_AGRPEDG                   X                                                           Enter if the the toll value entered in the Danfe information tab, in the footer of the entry document, must be: 1=Add the toll value in the ICMS calculation basis and consequently in the total invoice; 2=Add the toll value, only in the total invoice; 3=Do not consider the entered value; 4=Add the toll value in the PIS, COFINS calculation basis and in the total invoice; 5=Add the toll value in the ICMS, PIS, COFINS calculation basis and in the total invoice.000453PF4_AGRPIS                    X                                                           This information determines to the system how the item value is dealt in the document total value.  The possible values are:          
S - PIS value is added to the total of the document.
S - The PIS value is not added to the total of the document.
I - The goods value does not have the PIS value, therefore, the PIS and the goods value are added to the total of the document. 
D - Deducts the PIS value in the invoice total.                            000020PF4_AGRRETC                   X                                                           Adds columns mutual.000089PF4_AJUSTE                    X                                                           Fill out S when there is CIAP Adjustment invoice.                                        000125PF4_ALAFRMM                   X                                                           Only enter this field, if you need to calculate AFRMM with a tax rate different from the default one in parameter MV_TXAFRMM.000077PF4_ALICRST                   X                                                           Credit rate to be considered as tax calculation due to tax substitution bill.000061PF4_ALIQPRO                   X                                                           Enter PROTEGE-GO rate                                        000052PF4_ALQFEEF                   X                                                           FEEF-RJ Rate                                        000111PF4_ALSENAR                   X                                                           Enter rate for Senar
 (National Service of Rural Learning) calculation                                         000552PF4_ANTICMS                   X                                                           Indicates whether the operation must be handled as ICMS Tax Anticipation. For these operations, the value of the Tax Anticipation is not added to the value of the cost in the product. 1=Yes - Indicates operation with ICMS Anticipation 2=No - Indicates operations without ICMS Anticipation. Does not compound the calculation of cost if the field F4_CREDST is set with the options: 1 = Credits 4 = Tax Substitution. Any setting other than these on in the field F4_CREDST, the value of ICMS Anticipation will compound the product cost if F4_ANTICMS = Yes.000582PF4_APLIIVA                   X                                                           It applies profit margin configured in product/exception, when the item value is higher or lower or reaches 75% of the tax guideline value for the ICMS ST. Options:
1-Yes: It applies profit margin when
the unit value is higher than the ICMS guideline value
2-No: It does not affect the calculation
3-Higher/Lower: It applies the margin regardless of unit value higher or lower than the ICMS guideline value.
4-When product value reaches 75% of the tax guideline value, the profit margin should be applied.
5-Consider % defined in field F4_OUTPERC, to use MVA instead of tariff.  		
000154PF4_APLIRED                   X                                                           Cuts the ICMS value in proportion to the ICMS-ST tax burden reduction to abate from the ICMS-ST calculated value.                                         000142PF4_APLREDP                   X                                                           Cut ICMS ST Base with the same					 configured percentage for the reduction of					 the ICMS calculation base own Convention 06 of 03/04/2009.000274PF4_APLREPC                   X                                                           Indicates whether to apply the percentage of reduction of calculation PIS/COFINS base when calculating the withholding PIS/COFINS base. Although the legislation says otherwise, this situation provides for companies with lawsuits to perform this procedure until it is judged.000040PF4_APROPR                    X                                                           Appropriates  Indirect/Direct           000116PF4_APSCFST                   X                                                           Indicate whether the calculated amount of Pis/Pasep and Cofins - Tax Replacement is added to the tax document total.000185PF4_ART274                    X                                                           Inform if the ICMS-ST of the previous operations will appear on Outflow Invoice, according to article 274 of RICMS/SP, article 271 of RICMS/PR and article 29 (attachment3) of RICMS/SC. 000517PF4_ATACVAR                   X                                                           Se SIM Configura o calculo do ICMS-ST do Decreto 29560/2008 para Atacadistas e Varejistas do Estado do Ceara. Para que o calculo seja realizado é necessario que a Empresa usuaria do Sistema esteja com o CNAE informado como Atacadista CNAE iniciado pelo numero 46xxxxx ou Varejista iniciado pelo numero 47xxxxx e o produto nao possua margem informada no campo B1_PICMENT.
Se NAO ou nao informado (DEFAULT) o calculo do ICMS-ST ocorrera pela margem informada no campo B1_PICMENT.                                        000080PF4_ATUATF                    X                                                           Indicats whether theFixed Asset must be updated, when an invoice is entered     000080PF4_ATUEMP                    X                                                           Updates allocation                      belongs ("SN")                          000120PF4_ATUTEC                    X                                                           Indicates if CLient x Product/Equipment (3) binding must be updated, when an    invoice is issued                       000152PF4_BASCMP                    X                                                           Base percentage for reduction of complementary ICMS. This field aims at Tax Instructions DOLT/SUTRI no. 002/2016                                        000308PF4_BASECOF                   X                                                           Enter the percentage related to the COFINS calculation basis reduction. The informed value in TIO is apllied to the informed value in  the Product file. E.g.:30% of product basis reduction, 40% of TIO basis reduction, 70% x 60% total basis = 42% (58% basis reduction).                                        000107PF4_BASEICM                   X                                                           Base percentage for the reduction of ICMS calculation. When informed, use only 'I' or 'O' on ICM columns.  000200PF4_BASEIPI                   X                                                           Base percentage for reduction of        assessment of excise tax,used when      printing a sales or purchase invoice.   When used, inform only "I" or "O"       in the column Excise Tax                000080PF4_BASEISS                   X                                                           In defines the ISS base percentage, in  case of existing reduced base.          000263PF4_BASEPIS                   X                                                           Enter the percentage related to the PIS calculation basis reduction. The informed value in the TIO is applied to the informed value in the Product file. E.g.: 30% product basis reduction, 40% TIO basis reduction, 70% x 60% total basis = 42% (58% basis reduction).000107PF4_BCPCST                    X                                                           Indicates if the PIS and COFINS value of  tax replacement must compose ICMS calculation of tax replacement.000044PF4_BCRCOF                    X                                                           Percentage of the base for crediting COFINS.000034PF4_BCRDCOF                   X                                                           Base percentage for COFINS credit.000041PF4_BCRDPIS                   X                                                           Percentage of the base for crediting PIS.000071PF4_BENDUB                    X                                                           Type of asset used in DUB-ICMS.                                        000476PF4_BENSATF                   X                                                           Determine if the generated items will be divided considering an invoice in the Fixed Asset. In affirmative case, when an item holding a quantity equal to 10  in the invoice is entered, 10 items holding an equal quantity totalling 1 in the Fixed Asset will be generated, otherwise, only 1 item holding a quantity equal to 10 will be generated. This parameter will only find a result if the field "Atual.Ativo "F4_ATUATF" is equal to YES.                                        000069PF4_BICMCMP                   X                                                           Enter whether Complementary ICMS base must be reduced as Regular ICMS000372PF4_BONIF                     X                                                           Indicates whether the purchase invoice item is a bonus. The procedure to calculate item cost adheres to the following rule:
- If the field content is Yes, the item cost is reset to zero, which characterizes a bonus entry.
- If the field content is No or empty, the item cost is calculated as usual, following the TES configuration.
                                        000107PF4_BSICMRE                   X                                                           Defines how the Withheld ICMS Base is made up.

Options: 1-Acquisition Value
               2- Default
    000120PF4_BSICMST                   X                                                           It defines the Substitute ICMS calcula- tion percentage, in caso of existing re-duced base.                             000246PF4_BSRDICM                   X                                                           If 1-Product +  Accessory Expense (Default) i In the composition of the ICMS Calculation Basis , the goods value and accessory expenses are reduced (freight, insurance, expenses).2-Product Composition of ICMS Calculation Basis is only good value.000436PF4_BSRURAL                   X                                                           If 1 - Agricultural Product - The composition of the FUNRURAL Base uses only the Value of the Goods (DEFAULT) If 2 - Product + Accessory Expenses to the composition of the FUNRURAL Base is the amount of the Good + the accessory expenses (Freight, Insurance and Expenses). If 3 - Product + Accessory Expenses + IPI + ST is the composition of the FUNRURAL Base, Goods + accessory expenses (Freight, Insurance and Expenses + IPI + ICMS ST)000095PF4_CALCCPB                   X                                                           Enter the the CPRB will be calculated on the operation.                                        000030PF4_CALCFET                   X                                                           Calculate FETHAB (1=Yes/2=No).000162PF4_CALCIVA                   X                                                           When TIO indicates that VAT must be calculated, inform if, in operation, VAT is:
1=Calculated;
2=Not Calculated;
3=Exempt

- Venezuela: include 4=Zeroed Rate000032PF4_CANJE                     X                                                           Exchange of goods / agribusiness000160PF4_CF                        X                                                           Tax Code. (See program help).           If the type of TIO is inflow, the first digt must be 1,2 or 3. If the type of   TIO is outflow, it must be 5,6, or 7.   000122PF4_CFABOV                    X                                                           It indicates if for this TES, FABOV is calculated according to decree 1,261/2000                                          000079PF4_CFACS                     X                                                           It indicates if for this TES, FACS is calculated according to decree 1,261/2000000094PF4_CFAMAD                    X                                                           It indicates whether to calculate the FAMAD - Timber Support Fund for this TIO
               000144PF4_CFASE                     X                                                           Indicates if FASE-MT (Seed Culture Support Fund of the State of Mato Grosso) is calculated for this TES.                                        000080PF4_CFERR                     X                                                           The tax code typed is not valid for thistype of TIO.                            000080PF4_CFEXT                     X                                                           Enter extended CFOP. Extended CFOP may be required for some status / operations.000077PF4_CFPS                      X                                                           Código Fiscal de Prestação de Serviço                                        000170PF4_CFUNDES                   X                                                           Indicates if FUNDESA (Animal Health Protection and Development Fund of the State of Rio Grande do Sul) is calculated for this TES.                                        000256PF4_CIAP                      X                                                           Informs the system if control of CIAP  (Credit on ICMS of the Fixed Assets) must be enabled.
Besides enabling entrying CIAP records, this configuration changes the system cost calculation, since complementary  ICMS or tax rate difference is then credited.000153PF4_CIAPTRB                   X                                                           Considers the outbounds taxes when TIO is set as OTHERS or EXEMPT for CIAP appropriation coefficient calculation.                                        000271PF4_CIIU                      X                                                           Enter Uniform International Industrial Code, which establishes the commercial or industrial activity performed in the inflow or outflow document that is released. Through this activity code, the fee to calculate the ICA is defined.                                        000134PF4_CIMAMT                    X                                                           Indicates if IMA-MT (Cotton Institute of the State of Mato Grosso) is calculated for this TES.                                        000054PF4_CINSS                     X                                                           Indicates whether INSS is calculated in the operation.000126PF4_CLASMOV                   X                                                           Inform whether this inflow type can be used for service movements or assets movements.                                        000058PF4_CLAVPG                    X                                                           Enter payment key.                                        000550PF4_CLFDSUL                   X                                                           Inform if the operation must calculate Fundersul (Fund of Development of the Highway System of the State of Mato Grosso do Sul) in the internal purchases of agricultural products (cottonseed, peanuts, rice seeds, avena, pearl millet, corn, soy, sorghum, wheat,  wheat middling or "tricalate". The calculated contribution value will be discounted from the value of the trade note generated, considering the buyer is undertaking the payment that would be from the agricultural producer at the moment of the sale.                                        000058PF4_CNATREC                   X                                                           Revenue Class code                                        000123PF4_CODBCC                    X                                                           Enter the Code of Credit Calculation Basis. This code refers to the table 4.3.7 of the Revenue to generate SPED PIS COFINS.000105PF4_CODDET                    X                                                           Indicate Detailing Code of values of exempt or not taxed outflows of goods and services (used in GIA-MT).000120PF4_CODIGO                    X                                                           The code of type of inflow and outflow can be:
(E) - Inflow - Codes < ou = 500.
(S) - Outflow - Codes > 500.
           000115PF4_CODINFC                   X                                                           Enter code of complementary information saved in records C110, 0450 of SPED                                        000120PF4_CODIPAM                   X                                                           Code of entry referring to the DIPAM    column.                                 Pursuant to VAT regulation              000056PF4_CODLAN                    X                                                           CAT83 entry code.                                       000077PF4_CODLEG                    X                                                           Enter Cat83 legal classification code                                        000103PF4_CODOBSE                   X                                                           Note Code used for saving the SPEDFISCAL records that use the note code of the 0460 record's tax entry.000040PF4_CODOPER                   X                                                           Marketing Operation Code                000190PF4_CODPAG                    X                                                           It indicates payment method:
01 = Debit Card 
02 = Credit Card 
03 = Bank Bill 
04 = Financing Co. 
05 = Cash/Check 
06 = To Charge Sedex 
99 = Other	                                        000063PF4_COFBRUT                   X                                                           Informs if COFINS is calculated by the net or the gross amount.000097PF4_COFDSZF                   X                                                           Indicate if discount Free-Trade Zone must be considered on Cofins/Cofins-ST basis.               000065PF4_COFMIN                    X                                                           Apply Value rule
Cofins Minimum.
Law 13097 as of 2015            000202PF4_COLVDIF                   X                                                           In operations with partial deferral of ICMS,
if necessary enter the installment
deferred in the Other or Exempt on book columns,
then indicate in this field which column you want:
1 = Other;
2 = Exempt.000160PF4_COMPL                     X                                                           Refer to the ICMS complement difference at the purchase of consumables from other States of the federation.
S -> Affirmative Answer.
N -> Negative Answer.      000136PF4_COMPONE                   X                                                           Indicates whether the inflow asset is a component of Final Asset.
1=Yes - Component
2=No - Asset                                        000408PF4_COMPRED                   X                                                           In order to calculate the supplementary ICMS, it is necessary to determine the difference between ICMS in the internal operation and the ICMS of the interstate operation. Therefore, inform if, in the event of reduction in the calculation base, this reduction must be taken into account in the calculation of the interstate calculation or not, it should be disregarded.                                        000081PF4_CONSIND                   X                                                           Indicates whether the operation is Industrial Consignment Return, 1=Yes and 2=No.000085PF4_CONSUMO                   X                                                           Indicates if the item is consumption material:
Yes = 'Y'
No = ' ' or 'N'
Others = 'O'000040PF4_CONTABI                   X                                                           Post?                                   000040PF4_CONTEMB                   X                                                           Package Control                         000168PF4_CONTERC                   X                                                           Indicates if TES controls third party warehouse, working together with parameter MV_CONTERC. 1=Yes, 2=No (Consider yes is blank)                                        000101PF4_CONTSOC                   X                                                           Indica se incide a Contribuição Seguridade Social (Funrural).                                        000111PF4_COP                       X                                                           Indicates the Operation or Rendering Class for processing SEF version 2                                        000066PF4_COPSIMP                   X                                                           Enter SIMP operation code.                                        000118PF4_CPPRODE                   X                                                           Percentage of deemed credit to be applied on the total value of the invoice tax, according to the Decree 239 - PRODEPE000108PF4_CPRECTR                   X                                                           Enter whether the deemed credit must be entered by using the tax burden percentage indicated in the product.000138PF4_CPRESPR                   X                                                           Percentage of credit presumed to be applied on value of ICMS according to art.631-A of RICMS/2008.                                        000151PF4_CRDACUM                   X                                                           Indica se a operação é geradora de crédito acumulado.                  
1=Sim - Indica op. crédito acumulado.
2=Não - Não Indica crédito acumulado.    000139PF4_CRDEST                    X                                                           Inform if the transaction made with this type of TIO must calculate the Credit Incentive of Manaus.                                        000091PF4_CRDICMA                   X                                                           Indicates whether cost of previous ICMS-ST values not calculated by the system is credited.000049PF4_CRDPRES                   X                                                           Enter the operation ICMS deemed credit percentage000141PF4_CRDTRAN                   X                                                           Percentage of presumed credit referring to the rendering of transportation services to be applied on the amount of ICMS due in the rendering.000206PF4_CREDACU                   X                                                           Indicates the source of accrued credit of ICMS, being: 1-Direct Export of Goods/Services, 2-Other Hypothesis, 3-Does not apply, 4-Indirect Export, 5-Exemption, 6-Deferral and 7-Reduction of Calculation Base000119PF4_CREDICM                   X                                                           Credits or not the ICMS for the cost calculation.
(S) - (Yes) for ICMS credit.
(N) - (no) for no ICMS credit.
         000711PF4_CREDIGV                   X                                                           Enter if the operation, where there is IGV calculation, grants right to fiscal credit.  If the TES used in the operation indicates there is credit, when calculating taxes, the system deducts from the amount to be paid, the amount of IGV entered as credit. The options are:
1=Yes: indicates there is IGV credit, since acquisition is destined to chargeable sales or export;
2=No: there are no credits for this tax, since this acquisition is not aimed at chargeable sales;
3=Others: there is IGV credit, since the acquisition aims at chargeable sales or export. But it can also be destined to non-chargeable sales operations (specific situations where there is tax credit).
                                        000117PF4_CREDIPI                   X                                                           Credits or not the IPI for the cost calculation.
(S) - (yes) for IPI credit.
(N) - (no) for no IPI credit.
          000091PF4_CREDPRE                   X                                                           Current Indicator (UFP) to be applied on Quantity.
 State RS for FUNDOVINIS and FUNDOVITIS.000824PF4_CREDST                    X                                                           Defines if the ICMS Tax Replacement treatment calculated on the inflow and outflow invoice, which could be:

1=Credit: calculated value will be treated again as Credit in inflow transactions and as debit in outflow transactions.
  
2=Withheld ST: the value is always withheld, being entered as credit in inflow transactions and as debit in outflow transactions. (this is standard treatment).

3=Debit: the value is will be treated again as Debit in inflow transactions and as debit in outflow transactions.

4=Replacement Tax the value is treated as tax substitution. tax substitution, therefore it is not credited or debited in ICMS ST calculation. This value is not presented as withheld in the Data Processing Basis, (P1, P1A, P2 e P2A), in the ICMS Calculation Record (P9) and not as credit/debit in ICMS ST Calculation.000105PF4_CRICMS                    X                                                           It indicates if there will be ICMS credit calculated not highlighted for this TIO (Conf.271 of RICMS/SP).000144PF4_CRICMST                   X                                                           Indicates whether for this TIO there is control of  ICMS-ST Credit according to Art 23,Book III RICM/RS.                                        000134PF4_CRLEIT                    X                                                           To proceed Article 488 of Attachment IX RICMS-MG (transfer of credit- raw mil or pasteurized).                                        000085PF4_CROUTGO                   X                                                           Percentage of Credit Granted in the calculation of Own ICMS in interstate operations.000068PF4_CROUTSP                   X                                                           Granted Credit Percentage SP.                                       000388PF4_CRPRELE                   X                                                           % of Deemed Credit in Outflow Operations with ICMS highlighted on products resulting fromindustrialization with components, parts received from abroad, destined to informatics product manufacture, electronics and telecommunications, by industrial establishment of these sections. Process according to  Art. 1, DECREE 4.316 from June 19 1995 (BA).                                          000134PF4_CRPREPE                   X                                                           Presumed credit percentage to be					 applied on the total value of the					 invoice, according to					 Art. 6 Decree no. 28.247 - PE.000129PF4_CRPREPR                   X                                                           Percentage of deemed credit to be applied on total value of the invoice item, pursuant to RICMS - (Art. 4) - Attachment III - PR.000143PF4_CRPRERO                   X                                                           Percentage of presumed credit to be applied on total value of the invoice tax, pursuant to RICMS - (Art. 39) - Attachment IV - RO.             000178PF4_CRPRESP                   X                                                           Credit percentage presumed to be applied over total value, according to Decree 52,586 of December 28, 2007 regarding purchase of Raw Milk.                                        000385PF4_CRPRSIM                   X                                                           Percentage to be applied in the calculation of deemed credit levied of Local Simple according to Decree No. 1036 of 1/28/08 - SC. The purchases of goods from suppliers considered  in the Local Simple have credit of 7% over the purchase value, as long as: the goods have been produced by the sender, are not for use or consumption of purchasers; And there is no retention of taxes by ST000222PF4_CRPRST                    X                                                           Percentage of Presumed Credit of Tax Substitution withheld by the contractor of the transportation service.
The legislation of the states considered is displayed below:
- Decree 44,147/2005 (MG);
- Decree 20,686/1999 (AM).000150PF4_CSBHISS                   X                                                           Subitem code of Service List of DES BH Check list attached to LC 116/03 Indicate with period in format nn.nn.                                         000095PF4_CSENAR                    X                                                           Indicates whether in the operation, SENAR (National Service of Rural Apprentice) is calculated.000056PF4_CSOSN                     X                                                           Code of ICMS Operation Status in Simples Nacional.      000077PF4_CSTCF1                    X                                                           CST of COFINS to generate F100 record                                        000068PF4_CSTCOF                    X                                                           For COFINS tax substitution.                                        000089PF4_CSTISS                    X                                                           ISS taxation codes according to generic table S9.                                        000074PF4_CSTPF1                    X                                                           CST of PIS to generate F100 record                                        000065PF4_CSTPIS                    X                                                           For PIS tax substitution.                                        000081PF4_CTBHISS                   X                                                           Taxation Code in City of DES BH Table of CTISS available in portal BHISS Digital.000018PF4_CTIPI                     X                                                           IPI taxation code.000121PF4_CUSENTR                   X                                                           It indicates whether the calculation base uses the inflow cost value of the good.                                        000080PF4_CUSTOP                    X                                                           Updates cost?                           belongs ("SN")                          000154PF4_CV139                     X                                                           It indicates whether to regard the operation for handling of Agreement 139/06.
1-Yes: The operation is considered;
2-No: The operation is not considered.
000123PF4_DBSTCSL                   X                                                           Enter whether Withheld ICMS value will compose the Calculation Base of Withheld CSLL. Only if customer is a Public Company.000163PF4_DBSTIRR                   X                                                           Enter whether Withheld ICMS value will compose the Calculation Base of Withheld IRRF. Only if customer is a Public Company.                                        000201PF4_DEDDIF                    X                                                           Indicates when F4_AGREG = D the value of the DIFAL must be deducted from the total of the document. 1 - Yes: Deducts ICMS and DIFAL. 2 -  No: Deducts only ICMS.                                         000126PF4_DESCISS                   X                                                           Enter if unconditional discounts must be subtracted before (1-Yes / empty) or after (2-No) applying the ISS basis reduction %.000087PF4_DESCOND                   X                                                           If the operation for this TIO has conditional discount, enter Yes, otherwise, enter No.000090PF4_DESPCOF                   X                                                           It indicates if the value of accessory expenses is considered in COFINS tax base.         000059PF4_DESPICM                   X                                                           ICMS Basis Expense.                                        000117PF4_DESPIPI                   X                                                           Defines whether sundry must form the Excise Tax base (S) yes or <N> no,in theinvoices referring to return of goods   000089PF4_DESPPIS                   X                                                           It indicates if the value of accessory expenses is considered in PIS tax base.           000070PF4_DESTACA                   X                                                           Indicates IPI in the invoice (Y/N).                                   000137PF4_DESTRUI                   X                                                           Enter whether the TIO refers to outflow for destruction. If set to YES, when you use the TIO, column 11 of FISCAT17 report is considered.000112PF4_DEVPARC                   X                                                           It indicates whether upon partial return 
The ICMS basis must be proportioned according to the original invoice 000112PF4_DEVZERO                   X                                                           This field defines if an inflow entry should be valued. 
(1= Yes).
(2 = No).  
                                 000109PF4_DICMFUN                   X                                                           ICMS will be deducted
from Calculation Base of FUNRURAL,
Valid only when field
F4_AGREG is set to D.
        000179PF4_DIFAL                     X                                                           Calculates Interstate ICMS in the sales operation for the end consumer, meeting what is displayed in Constitutional Amendment 87 from 2015.                                        000136PF4_DIFALPC                   X                                                           Indicates if you must deduct the amount of Difal (EC 87/15) from PIS and COFINS calculation base.
1=Yes - Deduct;
2=No - Do not deduct.
000119PF4_DOCDIF                    X                                                           Define whether TIO will generate a fiscal document for the exchange difference.                                        000133PF4_DSPRDIC                   X                                                           Specify how the system deals with incidental expenses and reduction of ICMS base calculation.                                        000076PF4_DTFIMNT                   X                                                           Final Income Class Bookkeeping Date.                                        000065PF4_DTINCLU                   X                                                           Enter TIO addition date.
                                        000120PF4_DUPLIC                    X                                                           Generates or not trade bills."S" yes    to generate trade bills and "N" (does   not generate)                           000191PF4_DUPLIPI                   X                                                           Enables the generation of trade note only with IPI value for Remittance Invoices, and in Future Delivery operations.
1 = Allows generation                 
2 = Does not allow bill generation.000256PF4_DUPLIST                   X                                                           Allows trade note generation only			      with the ICMS ST value, Remittance Invoices, and in Future Delivery operations.                    
1 = allows generation                 
2 = does not allow bill generation.                                        000053PF4_EFDF100                   X                                                           Generates F100 record automatically by adding invoice000083PF4_EFUTUR                    X                                                           Indicates whether TIO will be used in the process of purchase with future delivery.000097PF4_ENQLEG                    X                                                           Enter the Legal Classification Code of accumulated credit calculation of ICMS CAT207 - SEFAZ/SP.
000171PF4_ESCRDPR                   X                                                           Indicate whether the operation must calculate Deemed Credit for the state of Espirito Santo. Use this field in conjunction with parameter MV_FISCPES.                      000523PF4_ESTCRED                   X                                                           Enter the reversal percentage of credit/debit in the acquisition/sale of this product.

Example:
When in internal outflow levies the 7% rate, the fiscal credit installment applied must correspond to:

Internal Credit Rate
17% -------------------- 100%                                        
07% -------------------- X
                                    X = 41.18%

Therefore, the percentage o be reversed from the acquisition credit must be equivalent to 58.82% (100% - 41.18%).
Article 34, III, of Decree 14,876/91 (PE).000160PF4_ESTIMP                    X                                                           Field used only for activities in the   Import module (SIGAEIC)                 S- Updates                              N- Does not update                      000120PF4_ESTOQUE                   X                                                           Updates or not inventories, being:      S= Updates inventory                    N= does not update                      000097PF4_ESTOQUE2                  X                                                           This field cannot be changed as this TIO was used in registers of the following files:           000173PF4_FCALCPR                   X                                                           Select the form of calculation of estimated credit according to applicable legislation. Options:
1- Craft beers - SC (Lei 14.961/09).                                        000079PF4_FEEF                      X                                                           It indicates whether to calculate FEEF.                                        000080PF4_FILIAL                    X                                                           Code identifying the branch of the      user company of the system.             000056PF4_FINALID                   X                                                           Objective of TIO                                        000135PF4_FORINFC                   X                                                           Enter formula code used to retrieve complementary description of records C110 and 0450 of SPED.                                        000160PF4_FORMULA                   X                                                           Formula containing the message to be    printed in the column " Notes" in the   ledger books- Record of inflow and      outflow                                 000778PF4_FRETAUT                   X                                                           1 - For ICMS, when this option is selected it indicates that ICMS will be calculated on freelance freight and the rate will be the same as used for ICMS calculation in the operation.

2 - For ICMS-ST, this option indicates that the value of freelance freight will be added to the ICMS ST calculation base, so ICMS is not calculated on the value of freelance freight.

3 - For freelance ST, this option indicates that ICMS will be calculated on freelance freight and the calculation rate will be set from parameter MV_ALIQFRE. 
Calculates freight ICMS for option 3 when: 
- carrier is from the same state;
- carrier is freelance;
- carrier is from another state but is not register in the taxpayer's state. Information in field Carrier Tp (A4_TPTRANS) in carrier registration.  
000087PF4_FRETISS                   X                                                           Enter if TIO considers the MV_VRETISS parameter                                        000160PF4_FTATUSC                   X                                                           It indicates whether the freight value is linked to acquisition of a fixed asset or of material for use and consumption.                                        000405PF4_FTRICMS                   X                                                           Reduction factor, ICMS discount. 
This field must be filled only for internal operations in the state of BAHIA in operations for customers who opted for National Simple, taxed by a 7% rate  with the discount transfered by industrial establishment to the buyer, which must correspond approximately to tax charge reduction of 17% to 7% or 12% to 7% to be considered.                                         000120PF4_GERALF                    X                                                           This field determines whether a record  in sales/purchases tax records must be  generated.                              000126PF4_GLOBAL                    X                                                           It establishes whether the TIO can be used in vouchers that generate a global invoice.                                        000063PF4_GRPCST                    X                                                           IPI Classification Code                                        000065PF4_GRPNATR                   X                                                           Enter Income Class Group.                                        000120PF4_ICM                       X                                                           Assesses or not the VAT. In this field  answer "S" in order to assess the VAT   or "N" not to calculate it              000550PF4_ICMSDIF                   X                                                           Inform whether whether the ICMS must be considered deferred in this operation. Valid options are: 1-ICMS is calculated and deferred. 2-Deferred ICMS is not calculated. 3-ICMS is calculated and deducted. 4-ICMS is calculated, deducted from payable ICMS and added to the total amount of the bill and the invoice (Tax incentive). 6-ICMS is calculated, deferred and will be deducted from the invoice and from the trade bill. 7 = Deduct the deferred ICMS depreciation calculated on compound basis (Deferred ICMS = Price in the Invoice / (1 - Rate) * Rate)000181PF4_ICMSST                    X                                                           Enter "Yes" to inform the system if the ICMS value must always be included to calculate the ICMS/ST, even if the operation is not calculated.                                        000142PF4_ICMSTMT                   X                                                           Inform whether you will deduct the value of ICMS Proprio from the value of ICMS ST in the goods and merchandise incoming or outcoming process.000067PF4_IDHIST                    X                                                           History ID of the changes.
                                        000317PF4_IGVOUT                    X                                                           Inform if IGV calculated in the document has distinct characteristics to be considered in the generation of information for the PDT, it can be:
1 = IGV of the document paid by the State or
2 = IGV calculated based on law 27037 (Ley de Promoción de la Inversión en la Amazonía)
                                        000115PF4_IMPIND                    X                                                           Enter if Indirect Import, i.e. Importing for account and by order of others                                        000110PF4_INCIDE                    X                                                           This field enables to enter whether IPI value levies on the ICMS base, or if registered in column Others ICMS.000446PF4_INCSOL                    X                                                           This information defines mutual ICMS calculation criterium, being:
"S":aggregates mutual ICMS value in Invoice Total
"N":mutual ICMS value is not aggregated to invoice total, but it must not be paid to the supplier.
"A":mutual ICMS value is not highlighted in tax document, but it is integrated in the good value.
"D":mutual ICMS value must be deducted of trade note value payable and not incorporated to the accounting value of the document.000591PF4_INDDET                    X                                                           0=Provision of intercity or interstate
transportation service.
1=Provision of costly communication
service.
2=Substitution by inputs, in
operations not documented.
3=Substitution by outputs, in
operations with not-registered.
4=Merchandise distribution of 
continuous supplying.
5=Centralized bookkeeping, authorized
by special system.
6=Centralized bookkeeping, associated to
establishment without registration.
7=Data about resales by
freelancers (taxer payer inside the
State).
9=Data about resales by
freelancers (taxer payer outside the
Stated).
                                        000050PF4_INDIRET                   X                                                           Tax method                                        000119PF4_INDISEN                   X                                                           Indicates whether fiscal document is exempt from social security contributions in accordance with Law No. 13,606 / 2018000584PF4_INDNTFR                   X                                                           Indicator of the contracted freight type concerning:
0=Sales operation with burden supported by the sales representative establishment;
1=Sales operation with burden supported by the acquirer;
2=Purchase operation (goods for resale, raw material, and other products, credit generators);
3=Purchase operation (goods for resale, raw material, and other products, credit non-generators);
4=Transfer of finished products among legal entity establishments;
5=Transfer of products under development among legal entity establishments;
9=Other.                                         000061PF4_INDVF                     X                                                           Indicates if the index is used for remittance of future sale.000112PF4_INFITEM                   X                                                           Code of additional information according to table 5.6 - Table of Additional Information of Fiscal Document Items000227PF4_INOVAUT                   X                                                           Enter if outflow document item will be considered for Inovar Auto. When enabling this field, this item will be considered on the generation of Accessory Obligations regarding Inovar Auto.                                        000093PF4_INTBSIC                   X                                                           Enter if Import PIS/COFINS must be calculated according to Law No. 572 from October 09, 2013.000261PF4_IPI                       X                                                           For the environment Brazil: Calculate IPI or not. In this field, answer Y for IPI incidence, N for no IPI incidence, R for merchant not wholesaler.
For Colombia environment: Calculate IVA or not. In this field, enter Y for IVA incidence, N for no IVA incidence.000158PF4_IPIANT                    X                                                           Indicates whether IPI is considered on the base of Advance ICMS when it was not considered on the base of ICMS Próprio                                        000087PF4_IPIFRET                   X                                                           This field indicates if the freight value levies on the IPI calculation basis.         000087PF4_IPILICM                   X                                                           IPI on the columns of non taxable contribution.                                        000050PF4_IPIMIN                    X                                                           Apply Value rule
IPI Minimum.
Law 13097 as of 2015000199PF4_IPIOBS                    X                                                           This field must be assigned the content ?2=Não? in situations where saving information about IPI in observation must be ignored even if the parameter MV_IPINOBS is used with its content equal to ?SS?000415PF4_IPIPC                     X                                                           Indicates if the VAT value must compose PIS, IT and COFINS calculation basis.

Legal basis:                     

PIS/COFINS -> Act 9.718/98, Art.3º paragraph 2º, incise I, determines VAT should not compose the calculation basis and IN SRF 546 of 2005 determines that VAT should compose the calculation basis in the operations with MDFZ.                
IR -> RIR/99(Decree 3.000/99), Art.279 unique paragraph.     000147PF4_IPIPECR                   X                                                           Percentage of IPI Credit to be ',' applied where there is IPI highlighted ',' but there is right to credit.                                        000082PF4_IPIVFCF                   X                                                           Add IPI on ICMS base, in Future Delivery Remittance invoices for End Consumer.    000082PF4_IPMMG                     X                                                           Index of Minas Gerais Cities Participation                                        000079PF4_IPMSP                     X                                                           Index of Sao Paulo Cities Participation                                        000154PF4_ISEFECP                   X                                                           Indicates if the operation must be treated as Exempt of FECP.
1 = Yes - Indicates operation with Exemption
 2 = No - Indicates operation without Exemption000127PF4_ISEFECP2                  X                                                           This field cannot be changed as this TIO was used in registers of the following files:                                         000201PF4_ISEFEMG                   X                                                           Indicates whether the operation must be considered exempt of FECON-RN:  
1=Yes - Indicates operation with Exemption
2=No - Indicates operation without Exemption                                         000162PF4_ISEFEMT                   X                                                           It indicates whether the operation must be considered exempt from FECP-MT.
1=Yes - Indicates operation with Exemption
2=No - Indicates operation without Exemption000202PF4_ISEFERN                   X                                                           Indicates whether the operation must be considered exempt from FECON-RN: 
1=Yes - Indicates operation with Exemption
2=No - Indicates operation without Exemption                                         000077PF4_ISS                       X                                                           This field indicates if Service Tax incurs.                                  000188PF4_ISSST                     X                                                           Enter tax payment class. (ISS) 1=In the City 2=Out of the City 3=Exemption 4=Immune 5=Legal Susp Demandability 6=Adm Proc Susp Demandability 7=Not taxable 8=Small business entrepreneur MEI000135PF4_IVAUTIL                   X                                                           Indice de valor acrescido considerado no calculo do custo estimado da operação ou prestação geradora.                                  000237PF4_LFICM                     X                                                           ICMS Tax Record: "T" - Taxed ICMS, "I" - Exempt ICMS, "O" - Other ICMS, "N" - No ICMS value will be generated in tax records, "Z" - Tax records with zeroed ICMS columns, "B "- Tax record with book value as a discount in the notes column.000276PF4_LFICMST                   X                                                           This field must be configured in the situations when the registration of ICMS Tax Override is necessary calculated in the movement, in columns?exempt?, ?Other? or ?Taxed in the System of Data Processing. If ICMS Tax Override is usually used, this field must be filled with ?N?000161PF4_LFIPI                     X                                                           IPI Tax Record. "T" for taxed IPI, "I" for exempt IPI, "O" for others IPI, "N" for non-taxed, "Z" for IPI zeroed columns in IPI tax records.                     000160PF4_LFISS                     X                                                           Service Tax Ledger Book. "T" for taxableservice tax, "I" service tax free, "O"  for other Service Taxes, "N" non entry  in the ledger book                      000160PF4_LIVRO                     X                                                           ADVPL expression used to tax records ge-neration.                               It must be entered only if variable     taxes are being used.                   000062PF4_MALQCOF                   X                                                           Increased COFINS Rate
                                        000146PF4_MALQPIS                   X                                                           Enter the increase percentage of Import PIS Rate. These added amounts do not generate recoverable credits.                                        000040PF4_MEMO                      X                                                           Memo field (MEMO  - DBT)                000217PF4_MKPCMP                    X                                                           Enter if the product profit Margin must be considered for the Complementary ICMS calculation. When this option is marked by "1-Yes", the ´ICMS solidário´ will not be calculated.                                        000397PF4_MKPSOL                    X                                                           Indicates the form of considering application of profit margin of ICMS withheld, allowing addition to normal configurations of situations where the margin will be applied.
Options:
1-Never apply profit margin informed of ICMS withheld based on the calculation.
2-Apply according to system configuration (default).
3-Always apply profit margin informed of ICMS withheld base on the calculation.000326PF4_MOTICMS                   X                                                           Reason for ICMS relief: 1=Taxi 2=Disabled Person 3=Agribusiness Producer 4=Fleet Owner/Lessor 5=Diplomat/Consulate 6=Utility Vehicles and Motorcycles 7=SUFRAMA 8=Sale to Public Agencies 9=others. (v2.0) 10=Disabled Driver 11=Disabled Not Driver 12=Agrarian Development Agency 16=Rio 2016 Olympics 90=Requested by Tax Authority000068PF4_MOVFIS                    X                                                           Fill out S when there is physical movement and N when there is not.
000200PF4_MOVPRJ                    X                                                           It indicates the type of project move-  ment. If it is an expense, the movement value is aggregated to the project`s    cost. If it is an income, the value is  being received by the project.          000079PF4_MSBLQL                    X                                                           Indicates whether TES usage is blocked.                                        000069PF4_MSGLT                     X                                                           Defines if message will be displayed in XML lot.                     000070PF4_MTRTBH                    X                                                           Non withholding reason DES BH.                                        000105PF4_NATOPER                   X                                                           Class Code of Operation or Provision. It is used in the generation of register 0400 from SPED.           000082PF4_NATOPNF                   X                                                           Enter Operation Class code according to the municipal government for e-NFS submit.000040PF4_NDBI                      X                                                           Invoicing Type                          000063PF4_NORESP                    X                                                           Specific Rule Invoice

                                        000040PF4_NRLIVRO                   X                                                           Ledger Book number                      000201PF4_NUMDUB                    X                                                           Indicate Identification No. of Legal Act and Year of Publication used in DUB-ICMS. It must be filled with the Legal Act No. / Legal Act Year. Example: 12345/2008                                        000064PF4_OBSICM                    X                                                           ICMS under notification.                                        000181PF4_OBSSOL                    X                                                           This field allows to inform if the solidarity ICMS value should be added to column Observations from the reports Data Processing Regime models P1, P1A, P2 and P2A.                  000076PF4_OPANRE                    X                                                           Enter code of operator not regulated                                        000034PF4_OPEMOV                    X                                                           Enter the movement operation type.000094PF4_OPERGAR                   X                                                           It indicates whether the operation refers to Warranty.                                        000088PF4_OPERSUC                   X                                                           It indicates if the operation refers to scrap.                                          000160PF4_OUTPERC                   X                                                           In this field, enter the percentage so that, when the product value reaches this percentage, the Profit Margin (MVA) is applied instead of the Rule.
           000044PF4_PAGCOM                    X                                                           It indicates commission payment:
1=Yes 
0=No000102PF4_PARTICM                   X                                                            It indicates whether the operation refers to ICMS Apportionment.
Operations with Car Dealership.     000040PF4_PAUTA                     X                                                           Settled IPI.                            000490PF4_PAUTICM                   X                                                           If = YES (DEFAULT) Uses the Product Tariff ICMS concept where if the price is SHORTER than the Product Tariff,  ICMS Base is the Tariff value. If the price is HIGHER than the Product Tariff , ICMS Base if the price.  

If = NO Treats the ICMS 15/90 Agreement where if the price is SHORTER than the Product Tariff, ICMS Base is the Tariff value. However, even if the price is HIGHER than the value of the tariff, ICMS base is the value of the Tariff.
                                        000120PF4_PCREDAC                   X                                                           It indicates percentage of ICMS accrued credit pursuant to Art. 106 of RICMS/BA.                                        000032PF4_PERCATM                   X                                                           Enter MT Average Load Percentage000348PF4_PERCEMP                   X                                                           Enter percentage to be used to compose calculation base of Piecework Tax (Law 07/97). This percentage will be applied to value of service provided, so that tax calculation base is known. A TIO must be used for each service segment. For example, 10% for civil construction services and 15% for other services.                                        000150PF4_PERCIVA                   X                                                           Enter percentage to calculate IVA when it differs from the standard of 16% available in the variable tax file.                                        000045PF4_PERCMED                   X                                                           Percentual Médio de crédito do Imposto.      000138PF4_PICMDIF                   X                                                           Inform the DIFFERED ICMS percentage (the ICMS value will be collected in the posterior operation).                                        000056PF4_PISBRUT                   X                                                           Informs if PIS is calculated by the net or gross amount.000120PF4_PISCOF                    X                                                           It defines if the invoice item will ge- nerate PIS(P), COFINS(C), Both(A) or no-ne(N).                                  000309PF4_PISCRED                   X                                                           It indicates how PIS and COFINS are calculated:
1=Credit: It indicates a credit occurs;
2=Debit: It indicates a debit occurs;
3=It Does Not Calculate It: No Tax is Calculated;
Tax;
4=Calculate:It performs Calculation(Rate zero)
5=Deletion of a Base:It performs calculation with 
deletion of calculation basis.000079PF4_PISDSZF                   X                                                           Indicate whether to consider the Free Duty Zone in the base of the PIS/
PIS-ST.000185PF4_PISFISC                   X                                                           Indicates if an item with this TIO will be credited from the product cost and added to the calculation of PIS/COFINS (option 1), or if it will be credited only from the cost (option 2).000050PF4_PISMIN                    X                                                           Apply Value rule
Pis Minimum.
Law 13097 as of 2015000097PF4_PIVADED                   X                                                           Enter IVA percentage that can be credited by the Company.                                        000120PF4_PODER3                    X                                                           Use (R) for delivery or (D) for return of goods.                                Use (N) no treatment                    000161PF4_PR3570                    X                                                           Reduction percentage to be applied according to Decree 35,701 of October 19, 2010 
for sales for the State of Pernambuco.                                        000161PF4_PR35701                   X                                                           Reduction percentage to be applied according to Decree 35,701 of October 19, 2010 
for sales for the State of Pernambuco.                                        000150PF4_PRETIVA                   X                                                           Enter percentage to calculate IVA when it differs from the standard of 50% available in the variable tax file.                                        000129PF4_PRZESP                    X                                                           Fill out Y when there is a Special Due Date Operation, and N when this type of operation does not exist.                         000307PF4_PSCFST                    X                                                           Indicate whether Pis/Pasep and Cofins - Tax Replacement must be calculated in invoices entered with this type of inflow/outflow. Through the AgPis/CofST field (F4_APSCFST), the calculated amount of Pis and Cofins is added to the tax document total, and then to the financial bills generated if there is any.000118PF4_QTDZERO                   X                                                           For receipt or issue documents, it indicates whether the amount may be "not informed" when the document updates stock.000143PF4_RANTIST                   X                                                           Field indicates whether the anticipated collection of ICMS -ST of another State invoice item with suspended must be considered. 1= Yes; 2 = No.000151PF4_RDBSICM                   X                                                           Indicates if Reduces the ICMS Tax Burden when the Operation value is equal or greater than the reference price.                                        000092PF4_RECDAC                    X                                                           Indicates income type
1=Internal Market Taxed
2=Internal Market Not Taxed
3=Export          000091PF4_REDANT                    X                                                           Enter the reduction percentage of the ICMS advance.                                        000124PF4_REDBCCE                   X                                                           Reduction percentage to be applied according to ICMS PROTOCOL 12/96 for sales for the state of Ceará.                       000255PF4_REFATAN                   X                                                           Inform if operation is Remittance of
 Advanced Billing. Used to compose 
revenue and calculation of Pis/Cofins in the cumulative/non-cumulative verification in the actual moment of remittance of the acquiring asset.                                        000144PF4_REGDSTA                   X                                                           It identifies if the item that used this TIO must be considered in the DSTA (Declaration of Tax Substitution of the Automotive Industry Segment)000276PF4_REGESP                    X                                                           Special Regime NFERJ
00 = None 					 01 = Municipal Small Business					 02 = Estimate 					 03 = Professional Partnership 					 04 = Cooperative					 05 = Individual Micro-entrepreneur (MEI)
06 = Art. 33, inc. II, item 8, Law no. 691/84                                        000106PF4_RESSARC                   X                                                           Indicates whether the item entitles to ICMS reimburse. (Only for outbound invoices). (1= No, 2= Yes)
     000211PF4_RETISS                    X                                                           Enter whether the movement must withhold ISS, as follows:
Yes - will always withhold ISS.
No - will withhold only when the amount exceeds the content of parameter MV_VBASISS (according to legislation - SBC/SP.000132PF4_RFETALG                   X                                                           It indicates whether FETHAB withholding by customer occurs in outflow operation, when an operation with cotton exists.              000108PF4_RGESPCI                   X                                                           Indicates if the operation must be processed
as CIAP Special System.                                        000324PF4_RGESPST                   X                                                           Indicates if the operation must be treated in Tax Substitution Special System. In this system, even if there is no calculation of tax substitution when entering an inflow document, records 88 of Tax Substitution of Sintegra from Minas Gerais must be generated.   This field is only updated in the situation mentioned above. 000059PF4_SELO                      X                                                           Use Seal of Quality                                        000040PF4_SITRIB                    X                                                           Tributary Situation                     000091PF4_SITTRIB                   X                                                           Enter ICMS Tax code according to table B of tax status.                                    000148PF4_SLDNPT                    X                                                           It indicates whether our balance in third party possession can be considered for remittance. If used, a WMS lock will be generated with a code: 03. 000113PF4_SOMAIPI                   X                                                           Indicate whether IPI value is considered in			    ICMS-ST base in inflow.                                        000352PF4_STCONF                    X                                                           If YES, it configures calculation of ICMS-ST of Decree 28443/2006 for Wholesalers, Retailers, trade and industry of the state Ceará. Used for internal operations. For calculation, do not inform the margin in field B1_PICMRET.
If NO or if not informed (DEFAULT), ICMS-ST is calculated through margin informed in field B1_PICMRET.                        000744PF4_STDESC                    X                                                           Define if Tax Override ICMS calculation basis is calculated by gross or net amount, performing deductions posted in the document. This field configuration is applied with parameter content of MV_SOLBRUT, that indicates if Tax Override calculation is performed by gross or net. The field content0 F4_STDESC can be:
1-Vl. Net: if it is selected, Tax Override calculation basis is always performed by the net value, deducted discounts (if they exist);
2-Vl. Gross: calculation basis is only performed by the gross amount if the field F4_STDESC has content 2 and parameter MV_SOLBRUT is .T. (gross calculation basis). If the field F4_STDESC is blank. the calculation basis is composed according to the entered in the parameter, dismissing TIO.   000053PF4_STLIQ                     X                                                           Indicates if Net ICMS ST calculation is made.        000720PF4_STREDU                    X                                                           Indicates whether the ICMS-ST base reduction should be applied:

1 - Before the composition of the base: The defined percentage will be applied to the value of the merchandise, before adding other values that are part of the calculation base and the MVA application.
2 - After the composition of the base: The defined percentage will be applied to the "final" base of the ICMS-ST, that is, after adding all the values that form part of the calculation base and the MVA application.                                                                                

This field has the same function as the MV_STREDU parameter but is used to control behavior by operation. If configured, it overwrites the parameter setting.000053PF4_TABGIAC                   X                                                           Codes of Presumed Credit of GIARS for Attachment III.000110PF4_TABGIAI                   X                                                           Exemption Table generated in the GRSA for the V.a and V.b attachments.                                        000109PF4_TABGIAO                   X                                                           `Others´ Table generated in the GRSA for the V.a and V.b attachments.                                        000142PF4_TEMDOCS                   X                                                           Enter 1-Yes if financial bills
generated through an invoice that has this
TIO must associate documents                                        000185PF4_TESCANJ                   X                                                           TIO that will be loaded if the document is of exchange type. This TIO will be loaded on the document line if the product has a standard TIO and the document is informed as a CANJE type.000040PF4_TESDV                     X                                                           TES used for material return.           000070PF4_TESE3                     X                                                           It indicates the TIO used in cases of third party symbolic remittance.000163PF4_TESENV                    X                                                           TIO to be used for sending documents (rem., dispatch notes, delivery invoices, etc.).   
It is used in consignment processes.                                     000136PF4_TESP3                     X                                                           TIO used for symbolic return of material when the outflow is used by another establishment or TIO for sales of third parties' material. 000120PF4_TEXTO                     X                                                           Code of standard text to be printed     in the purchase orders or in the        invoice referring to TIO                000040PF4_TEXTONF                   X                                                           Invoice Text                            000160PF4_TIPO                      X                                                           In this field the type of activity is   informd, this type can be:              (E) Inflow - Codes <or = 500            (S) - Outflow - Codes >500              000090PF4_TIPODUB                   X                                                           Indicates the type of Legal Act used 
in DUB-ICMS.                                        000120PF4_TIPOPER                   X                                                           Fulfillment type for parameters startingfrom MV_CDAACER, MV_CDACONS, MV_CDADVCO,MV_CDAVCON and MV_CDAVEND.              000080PF4_TIPORET                   X                                                           Withhold Concept Code, indispensable forissue of Fiscal Withhold Certificate.   000089PF4_TIPOTES                   X                                                           Inform type of tax calculation (added or discriminated).                                .000067PF4_TNATREC                   X                                                           Code of Income Class Table.                                        000149PF4_TPALIQ                    X                                                           Inform the type of rate to be used in operation according to Venezuelan law.
G=General
R=Reduced
A=Additional                                        000455PF4_TPCPRES                   X                                                           Type of ICMS Presumed Credit. This field will be used to define the calculation method of ICMS presumed credit, used with the field Pres.Crd, where you must enter the credit percentage. Available options: 
C=Credit on total operation;
B=Credit on ICMS Calculation Base;
R=Credit on ICMS Calculation Base, with reduction on the value of the operation;  
F=Credit on total operation value limited to freight/operation amount;
M = Credit on Goods sales.     000213PF4_TPIMPOR                   X                                                           Indicates nature of import process made through this type of inflow/outflow, in which:
1=No, do not refer to import process;
2=General system;
3=Investment projects;
4=Preferential.                                000080PF4_TPIPI                     X                                                           Defines if the Excise Tax base will be  assess on the gross value or net value  000040PF4_TPMOV                     X                                                           Transaction Type                        000076PF4_TPOP                      X                                                           Type of Operation associated to TIO                                         000128PF4_TPPRODE                   X                                                           Indicates the type of incentive mentioned in the item 3 of the Decree 236 - PRODEPE used in transaction.                        000136PF4_TPREG                     X                                                           Indica o tipo de regime de apuração de PIS/Cofins referente ao Tipo de Entrada / Saída, sendo: 1=Não Cumulativo, 2=Cumulativo e 3=Ambos.000116PF4_TPRSPL                    X                                                           Collec. Type of Simples Nacional per Activity
1=Trade;2=Industry;3=Services
                                        000063PF4_TRAFIL                    X                                                           Indicates if Title will be Automatically
Transferred
to Matrix.000063PF4_TRAFILI                   X                                                           Indicates if Title will be Automatically Transferred to Matrix.000272PF4_TRANCQ                    X                                                           Inform to the sales order routine (MATA410) if CQ warehouse rejected balance must be considered to carry out        transfers among branches through routine MATA310.
Important: To use the process field F4_TRANFIL."} must be enabled.                                        000186PF4_TRANFIL                   X                                                           Indicates if the TES is used in the transfer process between branches.
This indication will be used to validate typing the inflow invoice and for the accounting principles of materials.
000080PF4_TRANMOD                   X                                                           Transfers only the MOD?                 belongs ("SN")                          000262PF4_TRANSIT                   X                                                           It indicates if TIO must be used in balance transference process for Transit Warehouse. This process is started in the classification of inflow pre-invoice, in which the balance classified is transferred for transit warehouse defined by the parameter MV_LOCTRAN.000042PF4_TREGDMA                   X                                                           Register Type of the magnetic file DMA/BA.000218PF4_TRFICM                    X                                                           It informs the system that it refers to an ICMS transference bill. In this case, the system will show in the ICMS calculation the debts and credits related to the transfer bills.                                        000197PF4_TRFICST                   X                                                           It indicates to the Average Cost routine (MATA330) whether to add the value of the ICMS-ST to the cost of inbound invoices added by the branch transfer process.                                     000037PF4_TRIBPRD                   X                                                           Type of municipal standard taxation

000076PF4_TSCAN                     X                                                           Enter the TIO that will substitute the original TIO in a Canje type document000162PF4_TXAPIPI                   X                                                           Code of text to be displayed in the ',' IPI calculation in operations with ',' right to credit without itemization of IPI.                                        000160PF4_UPRC                      X                                                           Updates or not the purchase price in theRegister of Products.                   If S or blank, updates                  If N, does not update the purchase price000328PF4_VARATAC                   X                                                           Tratamento para implementação da Antecipação Total do ICMS na aquisição Interestadual dos produto determinados no comunicado CAT 26/2008 e no artigo 426A do RICMS/SP.O calculo é diferenciado pelo estabelecimento de Atacadista, inclusive distribuidor e Varejista do Municipio de São Paulo.                                        000377PF4_VDASOFT                   X                                                           In case of software sales, ICMS base is doubled by configuring the field ICMS Red.% (F4_BASEICM) with 200%. However, when this operation has IPI calculation, it must NOT be doubled by adding ICMS base (option = YES). 
When ICMS base and IPI value added into ICMS base must be doubled, use this field with the option = NO (DEFAULT).     
                                        000132PF4_VENPRES                   X                                                           Field used to indicate whether the Sales Transaction is On-site. Process for Confaz 21/2011.                                        000379PF4_VLAGREG                   X                                                           Provides information for calculation of additional value per municipality, being used for calculation of participation indexes and must be presented only if the federative unit of the declarant wants to.This field must be filled in with S = adds and D= deduct or in blank to maintain original value.                                                                                000053PF4_VLRZERO                   X                                                           Indicates whether the invoice can have zeroed value  000071PF50NODOCS                    X                                                           There are no documents registered for the relationship.                000085PF52_DTLA                     X                                                           Field with record change date. Once the record is edited, it is saved in the history.000051PF54_CLINAM                   X                                                           Client Name                                        000196PF54_KEYORI                   X                                                           Deadline of the Goods Delivery based on the deadlines of regions and customer. If this date is changed, the document is blocked and can no longer be linked to the trip until the block is disabled.000046PF54_ORIGIN                   X                                                           Origin                                        000046PF54_SUPBRA                   X                                                           Branch                                        000050PF54_SUPNAM                   X                                                           Suppl.Name                                        000065PF55_DESCR                    X                                                           Description of OKTMO code                                        000060PF55_FILIAL                   X                                                           Branch of the System                                        000046PF55_OKTMO1                   X                                                           OKTMO1                                        000046PF55_OKTMO2                   X                                                           OKTMO2                                        000046PF55_OKTMO3                   X                                                           OKTMO3                                        000046PF55_OKTMO4                   X                                                           OKTMO4                                        000155PF560BENEF                    X                                                           Field Benefited Prof. is not filled out. Please, enter the identification of the employee benefited by the closing.                                        000176PF560CLIEN                    X                                                           Customer Field not filled out. Please, enter the customer identification that is attended by the participant associated to this advance.                                        000045PF560DBENEF                   X                                                           This movement belongs to an employee benefit.000114PF560ENV                      X                                                           Transactions that are NOT Advance type cannot be sent to uMov.me platform.                                        000098PF560ESTREP                   X                                                           This is not a replenishment transaction, so it cannot be reversed.                                000170PF560LOJA                     X                                                           Store field not filled out. Please, enter the store identification that is attended by the participant associated to this advance.                                        000107PF560MOVREP                   X                                                           This replenishment cannot be reversed. There are transactions using this replenishment value.


        000077PF56_DESCRI                   X                                                           Description of Russian Property type                                         000060PF56_FILIAL                   X                                                           Branch of the System                                        000064PF56_PROPTY                   X                                                           Property Types of RUS FA                                        000064PF57_DESCRI                   X                                                           Description of TransType                                        000060PF57_FILIAL                   X                                                           Branch of the System                                        000065PF57_TRANTY                   X                                                           Transport Types of RUS FA                                        000076PF58_DESCRI                   X                                                           Description of Transport Price Types                                        000060PF58_FILIAL                   X                                                           Branch of the System                                        000071PF58_TRPRIC                   X                                                           Transport Price Types of RUS FA                                        000040PF590ENVBCO                   X                                                           Disabled bill type to be sent in bordero000040PF590NOBORD                   X                                                           Bordero not found.                      000059PF59_BEGDAT                   X                                                           Interval start Date                                        000055PF59_CBASE                    X                                                           Asset Base Code                                        000057PF59_ENDDAT                   X                                                           Interval end date                                        000060PF59_FILIAL                   X                                                           Branch of the System                                        000051PF59_ITEM                     X                                                           Item Number                                        000064PF59_PROPTY                   X                                                           Property Types of RUS FA                                        000065PF59_PTNOTA                   X                                                           Property Tax Not Relevant                                        000055PF59_PTOKT1                   X                                                           Property OKTMO1                                        000055PF59_PTOKT2                   X                                                           Property OKTMO2                                        000055PF59_PTOKT3                   X                                                           Property OKTMO3                                        000055PF59_PTOKT4                   X                                                           Property OKTMO4                                        000071PF59_TRANTY                   X                                                           Transport Price Types of RUS FA                                        000063PF59_TTDERD                   X                                                           Date of de-registration                                        000060PF59_TTECON                   X                                                           Economy of transport                                        000060PF59_TTLPNU                   X                                                           License plate number                                        000056PF59_TTOKT1                   X                                                           Transport OKTMO1                                        000056PF59_TTOKT2                   X                                                           Transport OKTMO2                                        000056PF59_TTOKT3                   X                                                           Transport OKTMO3                                        000056PF59_TTOKT4                   X                                                           Transport OKTMO4                                        000046PF59_TTPLAT                   X                                                           Platon                                        000057PF59_TTREGD                   X                                                           Registration date                                        000065PF59_TTRTTD                   X                                                           Date of return from theft                                        000053PF59_TTSTLD                   X                                                           Date of theft                                        000065PF59_TTTYPE                   X                                                           Transport Types of RUS FA                                        000049PF59_TTUOP                    X                                                           PowerUnit                                        000050PF59_TTVOP                    X                                                           PowerValue                                        000030PF5A_ANCODE                   X                                                           Analytic code from CT0 table  000012PF5A_ANKEY                    X                                                           Analytic key000021PF5A_ANTABL                   X                                                           Analytics table name 000014PF5A_FILIAL                   X                                                           Code of branch000012PF5A_PRCODE                   X                                                           Program code000042PF5A_PRDESC                   X                                                           Description field form suorce table       000012PF5A_PRNAME                   X                                                           Program name000024PF5A_PRTABL                   X                                                           Source table name       000063PF5B_CODE                     X                                                           Enter Salary/Tariff Type Code used as Directory of Tariff Rate.000037PF5B_DESC                     X                                                           Enter Salary/Tariff Type Description.000045PF5B_FILIAL                   X                                                           Enter Salary/Tariff Type branch registration.000074PF5C_CDTYP                    X                                                           Enter Salary/Tariff Type that is connected with chosen Salary/Tariff Area.000063PF5C_CODE                     X                                                           Enter Salary/Tariff Area Code used as Directory of Tariff Rate.000039PF5C_DESC                     X                                                           Enter Salary/Tariff T Area Description.000045PF5C_FILIAL                   X                                                           Enter Salary/Tariff Area branch registration.000081PF5D_ARCD                     X                                                           Enter Salary/Tariff Area Code that is connected with selected Salary/Tariff Type.000088PF5D_ARDS                     X                                                           Enter Salary/Tariff Area Description that is connected with selected Salary/Tariff Type.000131PF5D_CANCEL                   X                                                           Enter 'Yes' if the payment is cancelled. For example, after deleting a vacation, this payment will be marked as 'Cancelled' ('Yes')000046PF5D_CODE                     X                                                           Enter Employee’s Personal Registration Number.000030PF5D_DTCH                     X                                                           Enter Basic Scale Change Date.000112PF5D_DTVCPM                   X                                                           Optional field. To be completed only when calculating holiday deductions. Enter the start date of your vacation.000042PF5D_FILIAL                   X                                                           Enter Basic Pay Scale branch registration.000091PF5D_GRPCD                    X                                                           Enter Salary/Tariff Group Code that is connected with selected Salary/Tariff Type and Area.000098PF5D_GRPDS                    X                                                           Enter Salary/Tariff Group Description that is connected with selected Salary/Tariff Type and Area.000098PF5D_LVLCD                    X                                                           Enter Salary/Tariff Level Code that is connected with selected Salary/Tariff Type, Area and Group.000105PF5D_LVLDS                    X                                                           Enter Salary/Tariff Level Description that is connected with selected Salary/Tariff Type, Area and Group.000047PF5D_MAT                      X                                                           Enter Employee’s Personal Registration Number. 000026PF5D_STAT                     X                                                           Enter Status of Basic Pay.000032PF5D_SUMPAY                   X                                                           Enter the amount of this payment000054PF5D_TPCD                     X                                                           Enter Salary/Tariff Type from Diretory of Tariff Rate.000054PF5D_TPDS                     X                                                           Enter Salary/Tariff Type from Diretory of Tariff Rate.000048PF5D_UTLVL                    X                                                           Enter Employee’s Utilization Level of Basic Pay.000046PF5E_AMT                      X                                                           Enter Wage’s Amount for Basic Pay Composition.000046PF5E_CODE                     X                                                           Enter Employee’s Personal Registration Number.000040PF5E_DTCH                     X                                                           Enter Basic Pay Composition Change Date.000048PF5E_FILIAL                   X                                                           Enter Basic Pay Composition branch registration.000047PF5E_MAT                      X                                                           Enter Employee’s Personal Registration Number. 000057PF5E_SEQ                      X                                                           Enter Sequence of registration for Basic Pay Composition.000042PF5E_WGCD                     X                                                           Enter Wage Code for Basic Pay Composition.000054PF5E_WGDS                     X                                                           Enter Wage Description Code for Basic Pay Composition.000035PF5F_ATDESC                   X                                                           Attendance Code’s Short Description000021PF5F_ATT                      X                                                           Enter Attendance Code000040PF5F_ATTDY                    X                                                           Enter Attendance number of calendar days000032PF5F_ATTHR                    X                                                           Enter Attendance number of hours000025PF5F_DTEND                    X                                                           Enter Attendance End Date000027PF5F_DTSTAR                   X                                                           Enter Attendance Start Date000037PF5F_FILIAL                   X                                                           Enter Attendances branch registration000036PF5F_MAT                      X                                                           Enter employee’s Registration Number000040PF5F_SEQ                      X                                                           Sequence of registration for Attendances000046PF5I_CALC                     X                                                           Enter the calculated value after recalculation000034PF5I_CC                       X                                                           Select a cost center from the list000080PF5I_CLVL                     X                                                           Enter the cost class code. The system will use the code entered in SRA->RA_CLVL.000063PF5I_COMPL_                   X                                                           Indicate whether VO will be taken into account when calculating000060PF5I_DATA                     X                                                           Specify the year and month for which you want to recalculate000039PF5I_DESCVB                   X                                                           Enter a description of the payment type000031PF5I_DTPGT                    X                                                           Enter the vacation payment date000015PF5I_FILIAL                   X                                                           Select a branch000063PF5I_HORAS                    X                                                           Specifies the number of hours or days to enter for the employee000013PF5I_IDCMPL                   X                                                           Additional ID000054PF5I_INTEGR                   X                                                           Indicate whether the payment type is integrated or not000084PF5I_ITEM                     X                                                           Enter the accounting item code. The system will use the code entered in SRA->RA_ITEM000035PF5I_MAT                      X                                                           Enter the employee personnel number000020PF5I_MESANO                   X                                                           Enter payment period000028PF5I_NOME                     X                                                           Enter the employee full name000034PF5I_PROCES                   X                                                           Enter the calculation process code000017PF5I_ROTEIR                   X                                                           Enter script code000020PF5I_SEMANA                   X                                                           Enter payment number000035PF5I_SEQ                      X                                                           Sequence of postings for the budget000065PF5I_TIPO1                    X                                                           Specify the data type for the information: H=Hours;V=Value;D=Days000052PF5I_TIPO2                    X                                                           In this field you must enter: source of compensation000035PF5I_VALINF                   X                                                           Enter the specified number of hours000072PF5I_VALOR                    X                                                           Enter the difference between the original payment and the calculated one000031PF5I_VB                       X                                                           Select source payment type code000071PF5I_VERBA                    X                                                           Specify the payment type in which the payment difference will be stored000041PF5I_VL                       X                                                           Enter the amount for the original payment000047PF5L_ADAPTE                   X                                                           Adapter code for working with EAI queue message000020PF5L_DATA                     X                                                           EAI log message data000050PF5L_DTINS                    X                                                           Date and time the message was added to the EAI log000020PF5L_FILIAL                   X                                                           Branch of the System000015PF5L_MSG                      X                                                           EAI log message000018PF5L_QUUID                    X                                                           Queue message UUID000021PF5L_SHORT                    X                                                           Short EAI log message000023PF5L_TYPE                     X                                                           Type of EAI log message000065PF5O_CONTDE                   X                                                           Contract type description                                        000054PF5O_CTYPE                    X                                                           Contract type code
                                  000081PF5O_F5QCOD                   X                                                           Specify the contract number and this rule will work for this contract only       000048PF5O_FILIAL                   X                                                           Filial                                          000058PF5O_GRCNS                    X                                                           Counterparty Group                                        000070PF5O_GRCOND                   X                                                           Counterparty Group Description                                        000043PF5Q_ADVAC                    X                                                           Account for advances payments
            000031PF5Q_ADVAR                    X                                                           Advances payments sheet item
 000022PF5Q_CFAR                     X                                                           Cash flow sheet item
000065PF5Q_CONTDE                   X                                                           Contract type description                                        000014PF5Q_CSTAC                    X                                                           Cost account
000054PF5Q_CSTAR                    X                                                           Cost sheet item    
                                 000053PF5Q_CTYPE                    X                                                           Contract type                                        000058PF5Q_GRCNS                    X                                                           Counterparty Group                                        000070PF5Q_GRCOND                   X                                                           Counterparty Group Description                                        000069PF5Q_LEGAC                    X                                                           Materials inventory accounting account
                             000043PF5Q_LEGAR                    X                                                           Materials inventory accounting sheet item
000062PF5Q_MAINDC                   X                                                           Main contract number
                                        000068PF5Q_PAYAC                    X                                                           Payment Account                  
                                 000049PF5Q_PAYAR                    X                                                           Payments sheet item                
            000056PF5Q_PRFAC                    X                                                           Revenue Account              
                         000062PF5Q_PRFAR                    X                                                           Revenue sheet item             
                             000053PF5Q_TDOC                     X                                                           Document type                                        000086PF5Q_VATAC                    X                                                           VAT Account of Materials inventory accounting 
                                      000085PF5Q_VATAR                    X                                                           VAT sheet item of Materials inventory accounting                 
                  000130PF5R_UIDF5Q                   X                                                           A PARENT product cannot be component of a CHILD product. Product XXXXXXXXXXXXXXX has the products of this Structure as components.000031PF5S_ADVAC                    X                                                           Account for advances payments
000051PF5S_ADVAR                    X                                                           Advances payments sheet item
                     000046PF5S_CFAR                     X                                                           Cash flow sheet item
                        000033PF5S_CSTAC                    X                                                           Cost account
                   000048PF5S_CSTAR                    X                                                           Cost sheet item    
                           000053PF5S_CTYPE                    X                                                           Contract type                                        000053PF5S_DVALEN                   X                                                           End date of the rule
                               000045PF5S_DVALST                   X                                                           Start date of the rule
                     000111PF5S_F5QCOD                   X                                                           Specify the contract number and this rule will work for this contract only
                                   000044PF5S_FILIAL                   X                                                           Filial                                      000058PF5S_GRCNS                    X                                                           Counterparty Group                                        000060PF5S_LEGAC                    X                                                           Materials inventory accounting account
                    000064PF5S_LEGAR                    X                                                           Materials inventory accounting sheet item
                     000064PF5S_PAYAC                    X                                                           Payment Account                  
                             000068PF5S_PAYAR                    X                                                           Payments sheet item                
                               000049PF5S_PRFAC                    X                                                           Revenue Account              
                  000061PF5S_PRFAR                    X                                                           Revenue sheet item             
                            000077PF5S_VATAC                    X                                                           VAT Account of Materials inventory accounting 
                             000085PF5S_VATAR                    X                                                           VAT sheet item of Materials inventory accounting                 
                  000032PF5Y_SUPBR                    X                                                           Supplier Unit                   000053PF5Y_SUPNAM                   X                                                           Supplier Name                                        000048PF5Y_SUPPL                    X                                                           Supplier                                        000212PF5_AGREGCU                   X                                                           Indicate if the type of internal movement used in the operation must value the production order listed with the products that allow control of costing (B1_AGREGCU = "YES").                                        000357PF5_APROPR                    X                                                           Determine how this TM will deal with Products under Indirect Approppriation:
- Yes: INACTIVATE the Product Indirect Approppriation.
- No: ACTIVATE  the Product Indirect Approppriation.
Tip:
Product UNDER Imdirect Approppriation moved under T.M. WITH Indirect Approppriation = The system will act as if the product DO NOT use the Indirect Approppriation.000080PF5_ATUEMP                    X                                                           Definition of allocation updating.      "S" in order to update, otherwise "N" no000160PF5_CODIGO                    X                                                           Code of type of activity, this type can be:                                     (E) Inflow- Codes < or = 500            (S) outflow - Codes > 500               000054PF5_CODLAN                    X                                                           Standard Entry Code for CAT83                         000055PF5_COPSIMP                   X                                                           SIMP Oper. Code                                        000047PF5_CUSTATF                   X                                                           Consider average cost when creating fixed asset000120PF5_CUSTOP                    X                                                           Definition of cost upadting. "S" (yes)  in order to update the cost and "N"(no) not to update it                        000160PF5_ENVCQPR                   X                                                           Setup the delivery of Production to the Quality Control warehouse. This field   will be available just when Movements   are set as "P" (Production).            000080PF5_FILIAL                    X                                                           Code identifying the branch of the      system's user company                   000136PF5_GERAATF                   X                                                           Field that informs whether the entered transaction type generates stock transfer to fixed asset.                                        000227PF5_LIBPVPR                   X                                                           This field is only considered if transaction type is production. It defines if the production must clear the SO linked to the PO. Yes or No.
Note: It is applicable only when the product does not have addressing control.       000076PF5_LOTVENC                   X                                                           Indicate, for TMs of requisition type, if overdue batches can be transferred000055PF5_MOVTANQ                   X                                                           Tank Trans Type                                        000066PF5_PERDA                     X                                                           It must be completed with None , Obsolete , Loss.                 000160PF5_QTDZERO                   X                                                           It indicates if a 'Valorized' movement  can accept zero values for quantity or  not. It is used only in Requisition or  Devolution movements.                   000044PF5_TEATF                     X                                                           Inflow type used for generating fixed asset.000040PF5_TEXTO                     X                                                           Description of type of activity         000200PF5_TIPO                      X                                                           Type of activity for inventory          transactions, being:                    (R) Request - Codes > than 500          (D) Returns - Codes < or = 500          (P) Production - Codes< or = 500        000160PF5_TRANMOD                   X                                                           Definition of labor force transfer from allocation to real. "S" to transfer the labor force, otherwise "N" since it will be allocated.                          000200PF5_VAL                       X                                                           This field identifies if the cost of    a transaction will be typed by the      user in transaction time. This Field    is only valid for Requests/ Returns. It must be filled out with (S)yes or (N)no.000071PF62_BALGRO                   X                                                           Balance Gross Original Currency                                        000060PF62_BALGRR                   X                                                           Balance Gross Rubles                                        000053PF62_BOOKBS                   X                                                           Book Base Sum                                        000050PF62_BOOKVL                   X                                                           Book Value                                        000063PF62_DOC                      X                                                           Doc. Number VAT Invoice                                        000060PF62_FILIAL                   X                                                           Branch of the System                                        000055PF62_INIBAL                   X                                                           Initial Balance                                        000065PF62_INIBS                    X                                                           Initi VAT Base of Balance                                        000071PF62_INIGRO                   X                                                           Initial Gross Original Currency                                        000060PF62_INIGRR                   X                                                           Initial Gross Rubles                                        000055PF62_KEY                      X                                                           Key VAT Invoice                                        000060PF62_OPBAL                    X                                                           Current Open Balance                                        000053PF62_OPBS                     X                                                           Open VAT Base                                        000055PF62_ORIGIN                   X                                                           Origin from doc                                        000062PF62_PDATE                    X                                                           VAT Invoice Print Date                                        000059PF62_RDATE                    X                                                           Real Inclusion Date                                        000055PF62_SUPBRA                   X                                                           Supplier’s Unit                                        000055PF62_SUPNAM                   X                                                           Supplier’s Name                                        000055PF62_SUPPL                    X                                                           Supplier’s Code                                        000057PF62_VATCD2                   X                                                           External VAT Code                                        000057PF62_VATCOD                   X                                                           Internal VAT Code                                        000063PF62_VATRT                    X                                                           VAT Rate of the Balance                                        000059PF62_ZERODT                   X                                                           Closed balance date                                        000065PF63_ADJDT                    X                                                           Adj num                                                          000065PF63_ADJNR                    X                                                           Adj.Number                                                       000065PF63_ADSHDT                   X                                                           Add. sheet date                                                  000065PF63_ADSHNR                   X                                                           Add. sheet ¹                                                     000065PF63_BNKORD                   X                                                           Income document number                                           000065PF63_BOOKEY                   X                                                           Internal Book Code                                               000065PF63_C_RATE                   X                                                           Exchange Rate                                                    000065PF63_DOC                      X                                                           Document Number                                                  000055PF63_DTLA                     X                                                           Accounting Flag                                        000065PF63_DTPAYM                   X                                                           Income document date                                             000065PF63_FILIAL                   X                                                           Branch of the System                                             000065PF63_HISTOR                   X                                                           Transaction History                                              000065PF63_IDFK                     X                                                           Write-off Identification                                         000065PF63_INVCUR                   X                                                           Currency                                                         000044PF63_ITEM                     X                                                           Item                                        000040PF63_KEY                      X                                                           Key                                     000053PF63_MDATE                    X                                                           Movement Date                                        000053PF63_MSEQ                     X                                                           Mov. Sequence                                        000054PF63_ORIGGR                   X                                                           Orig Cur Gross                                        000037PF63_PDATE                    X                                                           Print Date                           000072PF63_SUCL                     X                                                           Code of Supplier or Customer                                            000071PF63_SUCLBR                   X                                                           Supplier’s or Customer’s Branch                                        000076PF63_SUCLNM                   X                                                           Supplier’s or Customer’s Name                                               000052PF63_TYPE                     X                                                           Type of Advance                                     000058PF63_VALGR                    X                                                           Rubles Gross value                                        000052PF63_VATBS                    X                                                           VAT Base                                            000065PF63_VATCD2                   X                                                           External VAT CodesExterna                                        000065PF63_VATCOD                   X                                                           Internal VAT Codes                                               000065PF63_VATRT                    X                                                           VAT Rate                                                         000065PF63_VATVL                    X                                                           VAT Value                                                        000065PF64_ADJDT                    X                                                           Adj num                                                          000065PF64_ADJNR                    X                                                           Adj.Number                                                       000065PF64_ADSHDT                   X                                                           Add. sheet date                                                  000052PF64_ADSHNR                   X                                                           Add. sheet ¹                                        000065PF64_BNKORD                   X                                                           Income document number                                           000058PF64_BOOKEY                   X                                                           Internal Book Code                                        000065PF64_DOC                      X                                                           Document Number                                                  000055PF64_DTLA                     X                                                           Accounting Flag                                        000065PF64_DTPAYM                   X                                                           Income document date                                             000065PF64_FILIAL                   X                                                           Branch of the System                                             000065PF64_HISTOR                   X                                                           Transaction History                                              000065PF64_IDFK                     X                                                           Write-off Identification                                         000048PF64_INVCUR                   X                                                           Currency                                        000044PF64_ITEM                     X                                                           Item                                        000043PF64_KEY                      X                                                           Key                                        000053PF64_MDATE                    X                                                           Movement Date                                        000053PF64_MSEQ                     X                                                           Mov. Sequence                                        000054PF64_ORIGGR                   X                                                           Orig Cur Gross                                        000065PF64_PDATE                    X                                                           Print Date                                                       000072PF64_SUCL                     X                                                           Code of Supplier or Customer                                            000071PF64_SUCLBR                   X                                                           Supplier’s or Customer’s Branch                                        000076PF64_SUCLNM                   X                                                           Supplier’s or Customer’s Name                                               000055PF64_TYPE                     X                                                           Type of Advance                                        000058PF64_VALGR                    X                                                           Rubles Gross value                                        000052PF64_VATBS                    X                                                           VAT Base                                            000066PF64_VATCD2                   X                                                           External VAT CodesExternal                                        000058PF64_VATCOD                   X                                                           Internal VAT Codes                                        000048PF64_VATRT                    X                                                           VAT Rate                                        000065PF64_VATVL                    X                                                           VAT Value                                                        000066PF65_CONTDE                   X                                                           Contract type description                                         000042PF65_CTYPE                    X                                                           Contract type                             000044PF65_FILIAL                   X                                                           Filial                                      000126PF65_SERIE                    X                                                           A numbers series  that will be used to generate new contract numbers for the corresponding contract type
                    000013PF65_TDOC                     X                                                           Document type000080PF665ACESSO                   X                                                           User not allowed to access this routine.                                        000019PF6B_ACCNT                    X                                                           Bank Account Number000017PF6B_ACNAME                   X                                                           Bank Account Name000025PF6B_BCC                      X                                                           Budget Classification Cod000008PF6B_BIK                      X                                                           BIK Code000009PF6B_BKNAME                   X                                                           Bank Name000017PF6B_BNKCOD                   X                                                           Bank Account Code000011PF6B_CCPOS                    X                                                           Cost Center000005PF6B_CLASS                    X                                                           Class000014PF6B_CLPOS                    X                                                           Value Category000014PF6B_CTPOS                    X                                                           Ledger account000019PF6B_CUSOFF                   X                                                           Customs office code000004PF6B_FILIAL                   X                                                           Help000013PF6B_FILUSE                   X                                                           Branch of use000015PF6B_ITPOS                    X                                                           Accounting Item000011PF6B_KPPPAY                   X                                                           Payer's KPP000014PF6B_KPPREC                   X                                                           Receiver's KPP000010PF6B_OKTMO                    X                                                           OKTMO code000017PF6B_PAYBAS                   X                                                           Basis for payment000019PF6B_PAYSTA                   X                                                           Status of the payer000014PF6B_PBDESC                   X                                                           Desc Pay Basis000029PF6B_PSDESC                   X                                                           Description of Payer's Status000018PF6B_REASON                   X                                                           Reason for Payment000013PF6B_RECNAM                   X                                                           Receiver Name000028PF6B_REGNUM                   X                                                           Registration number of payer000006PF6B_STATUS                   X                                                           Active000013PF6B_SUPNAM                   X                                                           Supplier Name000016PF6B_SUPP                     X                                                           Code of Supplier000019PF6B_TAXNAM                   X                                                           Name of the payment000011PF6B_TYPCC                    X                                                           Type of C/C000019PF6B_TYPLYA                   X                                                           Type of liabilities000015PF6B_UNIT                     X                                                           Supplier's Unit000057PF6E_AUTH                     X                                                           Authentication type for requesting access to the endpoint000044PF6E_A_PASS                   X                                                           User password for AMQP broker authentication000059PF6E_A_PORT                   X                                                           Broker access port for sending messages using AMQP protocol000047PF6E_A_QUEU                   X                                                           Name of message processing queue in AMQP broker000057PF6E_A_URL                    X                                                           Endpoint address for sending a message via an AMQP broker000040PF6E_A_USER                   X                                                           User name for AMQP broker authentication000036PF6E_CODE                     X                                                           Code of endpoint for message sending000043PF6E_DESC                     X                                                           Description of endpoint for message sending000020PF6E_FILIAL                   X                                                           Branch of the System000068PF6E_R_AUTH                   X                                                           Authentication service address for requesting access to the endpoint000065PF6E_R_PASS                   X                                                           Password of the REST server user account to authenticate the user000065PF6E_R_URL                    X                                                           REST uniform resource locator of the endpoint for message sending000065PF6E_R_USER                   X                                                           The name of the REST server user account to authenticate the user000040PF6E_TYPE                     X                                                           Type of endpoint for message sending    000012PF6F_ADMILE                   X                                                           MILE adapter000083PF6F_ADMVC                    X                                                           The name of the MVC adapter source that defines the content of the transferred data000016PF6F_ALIAS                    X                                                           Main table alias000047PF6F_CODE                     X                                                           Adapter code for working with EAI queue message000073PF6F_CUSTOM                   X                                                           Macro or function for custom processing of messages received in the queue000052PF6F_DELETE                   X                                                           Permission to delete database entries by the adapter000020PF6F_FILIAL                   X                                                           Branch of the System000043PF6F_FORMAT                   X                                                           Format of the data in the adapter message  000059PF6F_INSERT                   X                                                           Permission to insert records in the database by the adapter000036PF6F_OPER                     X                                                           Type of message processing operation000046PF6F_QUEUE                    X                                                           Queue type for processing the adapter messages000073PF6F_SWAGG                    X                                                           Function for generating a custom Swagger document to describe the adapter000060PF6F_TRANS                    X                                                           Macro or function for transforming message data in the queue000067PF6F_TYPE                     X                                                           Content type of data to be transmitted in a message via EAI adapter000052PF6F_UPDATE                   X                                                           Permission to update database records by the adapter000047PF6G_ADAPTE                   X                                                           Adapter code for working with EAI queue message000068PF6G_AUTHAD                   X                                                           Authentication service address for requesting access to the endpoint000041PF6G_DESC                     X                                                           Endpoint description for sending messages000034PF6G_ENDPOI                   X                                                           Endpoint code for sending messages000020PF6G_FILIAL                   X                                                           Branch of the System000046PF6G_ITEM                     X                                                           Number of the endpoint to adapter relationship000042PF6G_PATH                     X                                                           Path to the end point for sending messages000047PF6G_QUEUE                    X                                                           Name of message processing queue in AMQP broker000038PF6G_TRANS                    X                                                           Transformation formula of message data000068PF6G_TRIES                    X                                                           Remaining number of attempts to process the message in the EAI queue000109PF6G_VALID                    X                                                           A custom macro or function to validate the state of an endpoint after sending it a message from the EAI queue000050PF6I_CAMPOS                   X                                                           Field name                                        000014PF6I_CODIGO                   X                                                           Parameter Code000050PF6I_DECIMA                   X                                                           Decimal                                           000061PF6I_DESC                     X                                                           Parameter description                                        000059PF6I_DESCPO                   X                                                           Field description                                          000006PF6I_FILIAL                   X                                                           Branch000087PF6I_MODULO                   X                                                           Module to be available   
1=GPE;2=GFP;3=Both                                          000055PF6I_ORDEM                    X                                                           Parameter order                                        000058PF6I_PADRAO                   X                                                           Standard search                                           000055PF6I_PESQ                     X                                                           Used in Search                                         000007PF6I_PICTUR                   X                                                           Picture000051PF6I_PROCES                   X                                                           Log Process                                        000065PF6I_SHOWMA                   X                                                           Display Month/Year Column                                        000051PF6I_TAMAN                    X                                                           Field Size                                         000033PF6I_TIPO                     X                                                           Type
N=Number;C=Character;D=Date000055PF6I_VALID                    X                                                           User Validation                                        000048PF6I_VERSAO                   X                                                           Version                                         000036PF6J_BLOCK                    X                                                           Executable code block or field alias000011PF6J_CONCAT                   X                                                           Concatinate000045PF6J_FILIAL                   X                                                           Branch                                       000052PF6J_RELTYP                   X                                                           Relationship Type: Log Header, Log Details, Function000040PF6J_TAG                      X                                                           Client-bank tag from a unified directory000013PF6K_CHAVE                    X                                                           Month/Year   000014PF6K_CODIGO                   X                                                           Parameter Code000009PF6K_CONTEU                   X                                                           Content
000055PF6K_FIL                      X                                                           Table Branch                                           000006PF6K_FILIAL                   X                                                           Branch000025PF6K_SEQUEN                   X                                                           Sequence                 000003PF6K_TAG                      X                                                           Tag000014PF6N_DATE                     X                                                           Operation Date000021PF6N_DESCR                    X                                                           Operation Description000006PF6N_FILIAL                   X                                                           Branch000043PF6N_LOT                      X                                                           Lot                                        000009PF6N_OPER                     X                                                           Operation000047PF6N_USER                     X                                                           User ID                                        000059PF6N_USRCOD                   X                                                           User code in system                                        000038PF6N_UUID                     X                                                           UUID                                  000056PF6O_BAIXA                    X                                                           write-off method                                        000007PF6O_CBASE                    X                                                           Code FA000047PF6O_COMMEN                   X                                                           Comment                                        000010PF6O_DATSTR                   X                                                           Date start000051PF6O_F6NUID                   X                                                           Journal UID                                        000014PF6O_FADESC                   X                                                           FA description000006PF6O_FILIAL                   X                                                           Branch000011PF6O_HISTOR                   X                                                           Description000014PF6O_ITEM                     X                                                           Asset position000008PF6O_ITEMS                    X                                                           Position000066PF6O_LIQVAL                   X                                                           Original liqvidation value                                        000043PF6O_LOT                      X                                                           Lot                                        000061PF6O_NLQVAL                   X                                                           New liqvidation value                                        000063PF6O_NPERDP                   X                                                           New depreciation period                                        000064PF6O_NTPDPR                   X                                                           New type of depreciation                                        000064PF6O_OSPRDP                   X                                                           Rest depreciation period                                        000028PF6O_PERDEP                   X                                                           Original depreciation period000048PF6O_SEQ                      X                                                           Sequince                                        000059PF6O_SEQREA                   X                                                           Acquisition Sequince                                       000060PF6O_SN3UID                   X                                                           UID from sn3 table
                                        000062PF6O_SN4REC                   X                                                           Record number from SN4                                        000057PF6O_SN4UID                   X                                                           UID for SN4 table                                        000010PF6O_TIPO                     X                                                           Model type000026PF6O_TPDEPR                   X                                                           Original depriciation type000136PF6O_TPSALD                   X                                                           Enter balance type to be considered. The 0 - Estimated type cannot be used in this operation. 
                                        000060PF6O_UUID                     X                                                           UID for current item                                        000010PF6W_AMOUNT                   X                                                           Pay Amount000014PF6W_DOCTYP                   X                                                           Document Type 000013PF6W_FRBACC                   X                                                           Payer Account000050PF6W_FRBANK                   X                                                           Payer Bank                                        000046PF6W_FRBIK                    X                                                           Payer BIK                                     000058PF6W_FRCORR                   X                                                           Payer Corr Account                                        000013PF6W_FRDATE                   X                                                           Date Written 000010PF6W_FRINN                    X                                                           Payer INN 000010PF6W_FRKPP                    X                                                           Payer KPP 000008PF6W_PAYCOD                   X                                                           Pay code000026PF6W_PTDSCR                   X                                                           Operation type description000061PF6W_TOBACC                   X                                                           Receiver Bank Account                                        000053PF6W_TOBANK                   X                                                           Receiver Bank                                        000052PF6W_TOBIK                    X                                                           Receiver BIK                                        000061PF6W_TOCORR                   X                                                           Receiver Corr Account                                        000012PF6W_TODATE                   X                                                           Receive Date000052PF6W_TOINN                    X                                                           Reciever INN                                        000013PF6W_TOKPP                    X                                                           Receiver KPP 000031PF6W_TYPCON                   X                                                           Agent Type - Client Or Supplier000019PF6W_UIDF4C                   X                                                           UID Bank statement 000028PF6X_DTFR                     X                                                           Start date in bank statement000051PF6X_FILEIM                   X                                                           Import File                                        000047PF6Y_ADAPTE                   X                                                           Adapter code for working with EAI queue message000068PF6Y_AUTHAD                   X                                                           Authentication service address for requesting access to the endpoint000033PF6Y_DATA                     X                                                           Raw data of the EAI queue message000081PF6Y_DATA2                    X                                                           Custom data obtained from the processing of the raw data of the EAI queue message000009PF6Y_DATAMI                   X                                                           Data MILE000052PF6Y_DTINS                    X                                                           Date and time the message was added to the EAI queue000054PF6Y_ENDPOI                   X                                                           Endpoint code for sending a message from the EAI queue000020PF6Y_FILIAL                   X                                                           Branch of the System000041PF6Y_FORMAT                   X                                                           Format of the data in the adapter message000054PF6Y_LASTER                   X                                                           Last error received while processing EAI queue message000061PF6Y_LASTPR                   X                                                           Date and time of the last processing of the EAI queue message000046PF6Y_LASTRE                   X                                                           Last response received to an EAI queue message000028PF6Y_MSUID                    X                                                           EAI queue message identifier000036PF6Y_OPER                     X                                                           Type of message processing operation000042PF6Y_PATH                     X                                                           Path to the end point for sending messages000045PF6Y_STATUS                   X                                                           Status of message processing in the EAI queue000061PF6Y_TRANS                    X                                                           Type of operation to integrate message data into the database000068PF6Y_TRIES                    X                                                           Remaining number of attempts to process the message in the EAI queue000025PF6Z_DATA                     X                                                           Data of EAI queue message000062PF6Z_DTINS                    X                                                           Date and time the message was added to the EAI queue event log000020PF6Z_FILIAL                   X                                                           Branch of the System000030PF6Z_MSG                      X                                                           Log message of EAI queue event000040PF6Z_MSG2                     X                                                           Secondary log message of EAI queue event000039PF6Z_MSG3                     X                                                           Tertiary log message of EAI queue event000050PF6Z_QUUID                    X                                                           UUID of the EAI queue message related to the event000040PF6Z_TITLE                    X                                                           Title of the EAI queue event log message000035PF6Z_TYPE                     X                                                           Type of EAI queue event log message000112PF6_ACORDO                    X                                                           Number of the differentiated tax treatment agreement or special process.                                        000080PF6_AGENCIA                   X                                                           Code of Agency in which the payment was made.                                   000114PF6_AMBIWS                    X                                                           Transfer environment of GNRE via Webservice. 
1-Production and 2-Approval.                                        000080PF6_ANOREF                    X                                                           Reference year of the GNR (National Withholding Form).                          000022PF6_ATMON                     X                                                           Enter currency update.000101PF6_AUTENT                    X                                                           Number of the bank authentication of the collection document.                                        000080PF6_BANCO                     X                                                           Code of Bank in which the payment was   made                                    000056PF6_CDBARRA                   X                                                           GNRE WS bar code                                        000040PF6_CF                        X                                                           Code of Class of transaction            000056PF6_CLAVENC                   X                                                           Maturity classes                                        000065PF6_CLIFOR                    X                                                           Customer or Supplier code                                        000026PF6_CNPJ                      X                                                           Enter taxpayer's CNPJ/CPF.000253PF6_COBREC                    X                                                           Code of ICMS collectible duties According to table 5.4: 000-ICMS collectible; 003-Anticipation of ICMS rates differential; 004-Antecipation of import ICMS; 005- Tax anticipation; 006-ICMS of additional rate of items added in FECP; 090-Other ICMS duties;000094PF6_CODAREA                   X                                                           Area Code, associated to revenue code (service), to help transmission of GNRE ES version 1.01.000099PF6_CODMUN                    X                                                           Code of city ISS collectible. This field is of exclusive use of ISS calculation routine. (MATA954).000019PF6_CODPROD                   X                                                           Enter product code.000052PF6_CODREC                    X                                                           Receipt code                                        000040PF6_DATA                      X                                                           Date of product inflow or outflow.      000125PF6_DESCOMP                   X                                                           Additional description if there is any detail to be entered on this referred process.                                        000050PF6_DETRECE                   X                                                           Revenue Service Summary for GNREON register.      000080PF6_DIPI                      X                                                           Code of Information Statement on Tax    levied on industrialized products       000055PF6_DOC                       X                                                           Document number                                        000035PF6_DOCAEST                   X                                                           Number of State collection document000022PF6_DOCOR                     X                                                           Enter source document.000058PF6_DOCORIG                   X                                                           Define which information to load in tag <docorig> of GNRE.000040PF6_DTARREC                   X                                                           Tax collection  date                    000078PF6_DTLIMI                    X                                                           Payment limit date, returned by Sefaz.                                        000070PF6_DTPAGTO                   X                                                           Date of payment of Tax Receipt                                        000041PF6_DTRIB                     X                                                           Description of generic tax rule register.000040PF6_DTVENC                    X                                                           Tax collection maturity date            000040PF6_EST                       X                                                           Destination State of tax collection     000115PF6_F6_AMBI                   X                                                           Transfer environment of GNRE via Webservice. 
1-Production and 2-Approval.                                         000102PF6_FECP                      X                                                           Enter whether Form is related to State Fund to Combat Poverty.                                        000080PF6_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000140PF6_GNREWS                    X                                                           Caption flag of GNRE via Webservice. Options: T - Transfered, S - Authorized and N - Not Authorized.                                        000028PF6_IDGUIA                    X                                                           GNRE lot ID Used in GNRE 2.0000029PF6_IDNF                      X                                                           ID Code of link with Invoice.000070PF6_IDTSS                     X                                                           ID TSS -  GNRE via WebService.                                        000076PF6_IFCOMP                    X                                                           Enter code of additional information                                        000126PF6_INDPROC                   X                                                           Index of type of process referred to in origin adjustment of this collection document                                         000012PF6_INF                       X                                                           Information.000080PF6_INSC                      X                                                           State Tax Registration in the tax       collection destination state            000120PF6_ISENT                     X                                                           Total value of products exempted from   payment of Excise Tax moved to DIPI     code on the referred date               000168PF6_ISSOR                     X                                                           Code of obligation collectible according to table indicated in the item 5.3.2 of Electronic Record layout from Federal District.                                        000021PF6_JUROS                     X                                                           Enter interest value.000064PF6_LOJA                      X                                                           Customer / Supplier shop                                        000040PF6_MESREF                    X                                                           Tax Collection reference date           000017PF6_MULTA                     X                                                           Enter fine value.000032PF6_MUN                       X                                                           City description for collection.000070PF6_NUMCONV                   X                                                           Insurance number or receipt/good. 
(field 15 of GNR)                  000062PF6_NUMCTRL                   X                                                           GNRE WS control number                                        000040PF6_NUMERO                    X                                                           Number of National Tax Collection Form  000118PF6_NUMPROC                   X                                                           Number of process referred to in origin adjustment of this collection document                                        000052PF6_OBSERV                    X                                                           Observations                                        000066PF6_OPERNF                    X                                                           Inflow / Outflow operation                                        000116PF6_PEDDED                    X                                                           Deduction Order Number issued by sefaz for credit on ICMS calculation Rural Manufacturer on e-CredRural system / SP.000080PF6_PESO                      X                                                           Total weight entered to DIPI code on    the referred date                       000040PF6_POSFIS                    X                                                           Product tax position                    000101PF6_PROCESS                   X                                                           The Payment Form whose GNRE routines have been processed is filled out with Yes, avoiding duplicates.000080PF6_QUANT                     X                                                           Total quantity entered to DIPI code on  the referred date                       000070PF6_RECIBO                    X                                                            Return receipt of GNRE via WS                                        000025PF6_REF                       X                                                           Enter reference interval.000019PF6_SDOC                      X                                                           Tax Document Series000055PF6_SERIE                     X                                                           Document series                                        000053PF6_TIPODOC                   X                                                           Document type                                        000126PF6_TIPOGNU                   X                                                           Code loaded in tag <tipodocorig> in accordance with GNRE Source Documents table in accordance with the State and Revenue Code.000051PF6_TIPOIMP                   X                                                           Type of tax                                        000025PF6_TRIB                      X                                                           Code of generic tax rule.000080PF6_TRIBUT                    X                                                           Total value taxed entered to DIPI code  on the referred date                    000120PF6_UM                        X                                                           DIPI unit of measure (according to      regulation referring to Industrialized  Products Tax - RIPI)                    000163PF6_VALFUND                   X                                                           Value of tax/fund grouped to ICMS value (Own, ST or Difal). This field is only recorded when the form is issued grouped in the operation as well as in calculation.000080PF6_VALIPI                    X                                                           Total value of excise tax entered to    DIPI code on the referred date          000040PF6_VALOR                     X                                                           Amount collected                        000051PF6_VENCAUT                   X                                                           Enter if due date of GNR is authorized by SEFAZ-RS.000166PF6_VIMPDED                   X                                                           ICMS deduction value on e-CredRural-SP system. This value will comprise the field 09 - CRED_UTILIZADO on CAT153 magnetic file.                                        000049PF6_XMLENV                    X                                                           XML sent.                                        000014PF70_ACTIVE                   X                                                           [Activate key]000049PF70_AGENCI                   X                                                           Code identifying the collecting agent bank branch000005PF70_CHVPIX                   X                                                           [Key]000072PF70_COD                      X                                                           Code identifying each one of the collecting agents the company operates.000051PF70_DVAGE                    X                                                           Enter the verifier digit digit for bank branch code000043PF70_DVCTA                    X                                                           Enter the verifier digit for account number000013PF70_FILIAL                   X                                                           System Branch000156PF70_NUMCON                   X                                                           Checking account number of the company in the collecting agent, in case it is a bank. Identification Key is created using the bank and the bank branch code.000010PF70_TPCHV                    X                                                           [key type]000031PF71_ABATIM                   X                                                           Value of discount sent for PIX.000050PF71_ACRESC                   X                                                           Value of the increase used for generating the PIX.000049PF71_AGENCI                   X                                                           Code identifying the collecting agent bank branch000013PF71_CHVPIX                   X                                                           Enter PIX Key000072PF71_CODBAN                   X                                                           Code identifying each one of the collecting agents the company operates.000099PF71_CODCLI                   X                                                           Code that individualizes each one of the company’s customers. It is complemented by the store code.000015PF71_CODRET                   X                                                           Returning Code.000050PF71_DECRES                   X                                                           Value of the decrease used for generating the PIX.000033PF71_DESFIN                   X                                                           Percentage of financial discount.000060PF71_DIAEXP                   X                                                           Number of days for PIX expiration after the bill's due date.000077PF71_DTLIMI                   X                                                           Deadline for granting the discount when field F71_TPDESC is set to "1=Fixed".000039PF71_DTMACA                   X                                                           Submission date of cancellation e-mail.000036PF71_DTMAIL                   X                                                           Submission date of registered e-mail000047PF71_DTPSP                    X                                                           Generation date of the CNAB file for submission000016PF71_EMISSA                   X                                                           Bill issue date.000018PF71_EMVPIX                   X                                                           EMV of QR Code Pix000012PF71_FILBCO                   X                                                           Bank Branch.000049PF71_FILIAL                   X                                                           Code that identifies branch that uses the system.000039PF71_HRMACA                   X                                                           Submission time of cancellation e-mail.000037PF71_HRMAIL                   X                                                           Submission time of registered e-mail.000047PF71_HRPSP                    X                                                           Generation item of the CNAB file for submission000043PF71_IDDOC                    X                                                           Transaction source document identification.000037PF71_IDFK1                    X                                                           Identification of posting receivable.000030PF71_IDPD                     X                                                           ID of Digital Payment platform000043PF71_IDPROC                   X                                                           ID of Processor linked to Digital Processes000058PF71_IDTRAN                   X                                                           Transaction ID of CNAB return related to PIX transactions.000008PF71_LNKPIX                   X                                                           Link PIX000088PF71_LOJCLI                   X                                                           Code that identifies the Customer store. Enables you to control of operations per store.000120PF71_MENSAG                   X                                                           Return message from PIX API integration. This field may store error messages in the integration or information messages.000120PF71_MSGAPI                   X                                                           Return message from PIX API integration. This field may store error messages in the integration or information messages.000042PF71_MULTA                    X                                                           Value of penalty for delay in PIX payment.000033PF71_NOMCLI                   X                                                           Name or company name of customer.000030PF71_NUM                      X                                                           Field identifying bill number.000156PF71_NUMCON                   X                                                           Checking account number of the company in the collecting agent, in case it is a bank. Identification Key is created using the bank and the bank branch code.000071PF71_PARCEL                   X                                                           Installment of bill. System allows controlling each breakdown of a bill000058PF71_PERJUR                   X                                                           Interest percentage by day in arrears in the bill payment.000146PF71_PREFIX                   X                                                           Field allowing user to identify a group of bills belonging to a same group. Once the prefix is entered, it is an integral part of the bill access.000109PF71_SEQ                      X                                                           Sequence of entries of a certain bill. Identified how many partial entries a bill has suffered in the system.000020PF71_SOLCAN                   X                                                           Request Cancellation000125PF71_STATUS                   X                                                           Record Status: 1=To transmit;2=Sent;3=QR Generated;4=Customer Notified;5=Confirmed (Paid);6=Cancellation Requested;7=Canceled000126PF71_TIPO                     X                                                           Bill type. Related to de-parameterization table (for further information see option Validation). It is part of the access key.000068PF71_TPCHV                    X                                                           Enter type of PIX Key 01=Phone Number 02=E-mail 03=SSN 04=Random Key000025PF71_TPDESC                   X                                                           Type of discount granted.000048PF71_TXPERM                   X                                                           Daily Late Fee for bill payment days in arrears.000051PF71_VALOR                    X                                                           Original value of the bill in the current Currency.000063PF71_VASOMA                   X                                                           Fixed accessory values of the sum (increase) type sent for PIX.000071PF71_VASUBT                   X                                                           Fixed accessory values of the subtraction (decrease) type sent for PIX.000048PF71_VENCTO                   X                                                           Nominal due date of bill, including prorogation.000030PF71_VLRPIX                   X                                                           Value sent in PIX transmission000126PF72_ACTIVE                   X                                                           Enter whether the key is used as standard key in the PIX processes. Only one key is defined as standard by supplier.1=Yes 2=No000066PF72_CHVPIX                   X                                                           PIX key of the supplier used in the payments via PIX transactions.000072PF72_COD                      X                                                           Supplier code that has PIX key to receive payments via PIX transactions.000042PF72_FILIAL                   X                                                           System branch in which the supplier works.000034PF72_LOJA                     X                                                           Supplier store holding the PIX key000064PF72_NOME                     X                                                           Name / Company Name of the Supplier related to the this PIX key.000047PF72_TPCHV                    X                                                           Indicate the PIX key type used by the supplier.000071PF73_CCFIM                    X                                                           Final code of Cost Center for data import, when blank, it consider All.000073PF73_CCINI                    X                                                           Initial Code of Cost Center for data import, when blank, it consider All.000056PF73_CLASSE                   X                                                           Class Code for data import, when blank, it consider All.000071PF73_CLVRLF                   X                                                           Final Code of Value Class for data import, when blank, it consider All.000074PF73_CLVRLI                   X                                                           Initial Code of Value Class for data import, when blank, it considers All.000048PF73_COFIM                    X                                                           Final Code of Budgetary Account for data import.000054PF73_COINI                    X                                                           Initial Code of the Budgetary Account for data import.000028PF73_DESNAT                   X                                                           Financing Nature Description000014PF73_FILIAL                   X                                                           System Branch.000075PF73_ITCTBF                   X                                                           Final Code of Accounting Item for data import, when blank, it consider All.000078PF73_ITCTBI                   X                                                           Initial Code of Accounting Item for data import, when blank, it considers All.000013PF73_ITEM                     X                                                           Sequence item000040PF73_NATUR                    X                                                           Identification code for Financial Nature000034PF74_DTPROC                   X                                                           Start date of processing execution000036PF74_ENVIR                    X                                                           Current connection environment name.000049PF74_FILIAL                   X                                                           Code that identifies branch that uses the system.000001PF74_HRINIC                   X                                                           .000050PF74_IDTHR                    X                                                           Thread ID - SmartClient - executing the processing000060PF74_KEY                      X                                                           Used to keep identifier key of the process to be controlled.000036PF74_ROTINA                   X                                                           Name of routine executing processing000036PF74_SIDTHR                   X                                                           ID of process in use - TOTVSDBAccess000001PF74_TSTART                   X                                                           .000028PF74_USER                     X                                                           User name logged on Protheus000010PF75_ABATIM                   X                                                           Deductions000025PF75_CLIFOR                   X                                                           Bill supplier or customer000022PF75_DTATU                    X                                                           Balance date of update000013PF75_FILIAL                   X                                                           System branch000026PF75_FILORI                   X                                                           Origin Branch of Security.000044PF75_FLUXO                    X                                                           Indicate if the bill compounds the cash flow000015PF75_JUROS                    X                                                           Interests value000029PF75_LOJA                     X                                                           Store of customer or supplier000013PF75_MOEDA                    X                                                           Bill currency000013PF75_MULTA                    X                                                           Penalty value000011PF75_NUM                      X                                                           Bill number000016PF75_PARCEL                   X                                                           Bill installment000011PF75_PREFIX                   X                                                           Bill prefix000073PF75_RECPAG                   X                                                           Bill portfolio. 'R' for accounts receivable and 'P' for accounts payable.000034PF75_SALDO                    X                                                           Bill current balance in currency 1000009PF75_TIPO                     X                                                           Bill type000036PF75_TXMOED                   X                                                           Currency rate used in the conversion000015PF75_VENCTO                   X                                                           Bill expiration000028PF75_VLTIT                    X                                                           Balance in the bill currency000020PF75_VLVA                     X                                                           Bill accessory value000043PF76_BLQLIB                   X                                                           Define if the order is released or blocked.000025PF76_CLIFOR                   X                                                           Supplier or Customer Code000017PF76_COND                     X                                                           Payment Term Code000012PF76_DATA                     X                                                           Balance Date000013PF76_DTJOBT                   X                                                           JOB Run Date.000014PF76_FILIAL                   X                                                           System Branch.000023PF76_FILORI                   X                                                           Origin Branch of Order.000011PF76_ITEM                     X                                                           Order Item.000029PF76_LOJA                     X                                                           Store of customer or supplier000015PF76_MOEDA                    X                                                           Order Currency.000030PF76_PEDIDO                   X                                                           Purchase or Sales Order Number000041PF76_SEQ                      X                                                           Value sequence according to Payment Term.000032PF76_TIPO                     X                                                           Type of Order 1=Sales 2=Purchase000014PF76_TXMOED                   X                                                           Currency Rate.000022PF76_VALOR                    X                                                           Value on Balance Date.000033PF76_VLORIG                   X                                                           Original Value in Order Currency.000016PF77_BANCO                    X                                                           Enter Bank Code.000047PF77_DESCRI                   X                                                           Enter Registered Payment Slip Kind Description.000040PF77_ESPECI                   X                                                           Enter Registered Payment Slip Kind Code.000014PF77_FILIAL                   X                                                           System Branch.000047PF77_SIGLA                    X                                                           Enter the Registered Payment Slip Kind Acronym.000044PF78_FILCR                    X                                                           Branch code of the Accounts Receivable bill.000048PF78_FILIAL                   X                                                           Code of the branch to which this record belongs.000018PF78_FILPED                   X                                                           Order branch code.000033PF78_ID                       X                                                           Identification code. (InternalId)000039PF78_NUMCR                    X                                                           Number of the Accounts Receivable bill.000019PF78_NUMPD                    X                                                           Sales Order Number.000044PF78_PARCCR                   X                                                           Installment of the Accounts Receivable bill.000039PF78_PRFCR                    X                                                           Prefix of the Accounts Receivable bill.000037PF78_TPCR                     X                                                           Type of the Accounts Receivable bill.000043PF790CAD                      X                                                           File already exists                        000058PF790OBR                      X                                                           Mandatory fields were not completed                       000088PF79_AGENCI                   X                                                           Enter the branch code that will be used to control the Log of the posting by API return.000093PF79_BANCO                    X                                                           Enter the code of the bank that will be used to control the Log of the posting by API return.000032PF79_CODIGO                   X                                                           Enter the Log registration code.000105PF79_CONTA                    X                                                           Enter the code of the checking account that will be used to control the Log of the posting by API return.000092PF79_DTPROC                   X                                                           Enter the processing date that will be used to control the Log of the posting by API return.000544PF79_ESTCOB                   X                                                           Code of the current status of the bank slip. Domains: 1 - REGULAR 2 - NOTARY TRANSACTION 3 - IN NOTARY 4 - BILL WITH NOTARY OCCURRENCE 5 - ELECTRONIC PROTEST 6 - SETTLED 7 - POSTED 8 - BILL PENDING AT THE NOTARY 9 - MANUAL PROTEST 10 - BILL MANUALLY POSTED/PAID AT THE NOTARY 11 - BILL SETTLED/PROTESTED 12 - BILL SETTLED/PGCRTO 13 - BILL PROTESTED AWAITING POSTING 14 - BILL IN SETTLEMENT 15 - BILL SCHEDULED BB 16 - BILL CREDITED 17 - PAID BY CHECK - AWAITING SETTLEMENT 18 - PARTIALLY PAID 19 - PARTIALLY PAID 21 - BILL SCHEDULED OTHER BANKS000020PF79_FILIAL                   X                                                           Enter System Branch.000056PF79_FILORI                   X                                                           Information of Bank Source Branch, Bank Branch, Account.000092PF79_HRPROC                   X                                                           Enter the processing time that will be used to control the Log of the posting by API return.000092PF79_JSON                     X                                                           Field where the return of the JSON generated will be saved by the bank after the API access.000101PF79_NBAIXA                   X                                                           Enter the number of unposted bills that will be used to control the Log of the posting by API return.000102PF79_QTDTIT                   X                                                           Enter the number of processed bills that will be used to control the Log of the posting by API return.000029PF79_QTPROC                   X                                                           Quantity of processed records000060PF79_RECPAG                   X                                                           Enter if the transaction is Receipt or Payment (Receive/Pay)000108PF7A_BORDER                   X                                                           Enter the number of the bordereau that will be used to control the Log of the posting by API - Items return.000098PF7A_CLIENT                   X                                                           Enter the customer code that will be used to control the Log of the posting by API - Items return.000054PF7A_CODERR                   X                                                           Code of error returned by the posting API of the bank.000089PF7A_CODIGO                   X                                                           Enter the code that will be used to control the Log of the posting by API return - Items.000071PF7A_DESCON                   X                                                           Field with calculation discount value in the bill returned by the bank.000027PF7A_EMISSA                   X                                                           Field with bill issue date.000043PF7A_ERREXE                   X                                                           Error message returned by ExecAuto Protheus000543PF7A_ESTCOB                   X                                                           Code of the current status of the bank slip. Domains: 1 - NORMAL 2 - NOTARY TRANSACTION 3 - IN NOTARY 4 - BILL WITH NOTARY OCCURRENCE 5 - ELECTRONIC PROTEST 6 - SETTLED 7 - POSTED 8 - BILL PENDING AT THE NOTARY 9 - MANUAL PROTEST 10 - BILL MANUALLY POSTED/PAID AT THE NOTARY 11 - BILL SETTLED/PROTESTED 12 - BILL SETTLED/PGCRTO 13 - BILL PROTESTED AWAITING POSTING 14 - BILL IN SETTLEMENT 15 - BILL SCHEDULED BB 16 - BILL CREDITED 17 - PAID BY CHECK - AWAITING SETTLEMENT 18 - PARTIALLY PAID 19 - PARTIALLY PAID 21 - BILL SCHEDULED OTHER BANKS000012PF7A_FILIAL                   X                                                           Enter Branch000035PF7A_FILORI                   X                                                           Information of Bills Source Branch.000081PF7A_FORNEC                   X                                                           Enter the code of the supplier previously registered in the suppliers table (SA2)000100PF7A_IDDOC                    X                                                           Enter the IDDoc of the FK that will be used to control the Log of the return posting by API - Items.000050PF7A_JSON                     X                                                           Field where bill specific return data are entered.000068PF7A_JUROS                    X                                                           Field value of the interest calculated in the bill returned the bank000099PF7A_LOJA                     X                                                           Enter the customer store that will be used to control the Log of the posting by API - Items return.000082PF7A_MULTA                    X                                                           Field with information of fine value calculation of the bill returned by the bank.000096PF7A_NUMERO                   X                                                           Enter the Bill Number that will be used to control the Log of the posting by API - Items return.000108PF7A_PARCEL                   X                                                           Enter the installment of the bill that will be used to control the Log of the posting by API - Items return.000091PF7A_PREFIX                   X                                                           Enter the prefix that will be used to control the Log of the posting by API - Items return.000114PF7A_PROCES                   X                                                           Enter the processing key of the posting that will be used to control the Log of the posting by API - Items return.000008PF7A_SEQ                      X                                                           Sequence000113PF7A_STATUS                   X                                                           Enter the Status of the record referencing the error of the posting. 1 - Pending Resolution 2 - Manually Resolved000101PF7A_TIPO                     X                                                           Enter the type of the bill that will be used to control the Log of the posting by API - Items return.000022PF7A_VALOR                    X                                                           Field with bill value.000047PF7B_APLEMP                   X                                                           Set the template operation: Investment or Loan.000051PF7B_CODIGO                   X                                                           Enter code for control as single key of this table.000046PF7B_DESCRI                   X                                                           Enter the description related to the template.000019PF7B_FILIAL                   X                                                           Enter system branch000041PF7B_TIPO                     X                                                           Enter the template operation (APL or EMP)000061PF7C_APLEMP                   X                                                           Set the operation related to the formula: Investment or Loan.000024PF7C_CODIGO                   X                                                           Code of template formula000047PF7C_CONFIG                   X                                                           Configuration used in the formula template item000049PF7C_DESCRI                   X                                                           Description of item referring to formula template000013PF7C_FILIAL                   X                                                           System branch000034PF7C_FORM                     X                                                           Formula referring to template item000033PF7C_ITEM                     X                                                           Code of the formula template item000032PF7C_TIPO                     X                                                           Type of formula used on template000036PF7D_DATA                     X                                                           Date when the simulation was created000046PF7D_FILIAL                   X                                                           System branch where the simulation was created000036PF7D_HORA                     X                                                           Time when the simulation was created000031PF7D_IDSIMU                   X                                                           Unique identifier of simulation000093PF7D_PUBLI                    X                                                           This defines if the simulation can be viewed by all users, or if only the creator can view it000079PF7D_TITULO                   X                                                           Descriptive title of simulation which allows the user to sort their simulations000066PF7D_USER                     X                                                           Login of the Protheus user responsible for creating the simulation000055PF7E_DATA                     X                                                           Date when the value must be considered in the cash flow000105PF7E_DESCRI                   X                                                           Description of the value that is being added to the simulation, it can be as a classification of the item000046PF7E_FILIAL                   X                                                           System branch where the simulation was created000105PF7E_IDSIMU                   X                                                           Simulation identifier that will be used to link the simulation items (F7C) with the simulation data (F7D)000037PF7E_ITEM                     X                                                           Sequential number of simulation items000080PF7E_TIPO                     X                                                           Classification of the value in the simulation, which can be an inflow or outflow000055PF7E_VALOR                    X                                                           Value referring to the inflow/outflow in the simulation000043PF7F_ANEXO                    X                                                           Attachments that highlight the limit change000048PF7F_APIMSG                   X                                                           Response JSON when integrating into Vadu via API000051PF7F_CODCLI                   X                                                           Code of the customer whose credit limit was changed000035PF7F_DATA                     X                                                           Date when the limit change occurred000070PF7F_FILIAL                   X                                                           History branch that will be equal to the customer's branch (A1_FILIAL)000180PF7F_HIST                     X                                                           Type of history that will be saved Query - The query in VADU was saved when viewing the PDF Adjustment - Credit adjustment was performed on the client Blockage - Client was blocked000014PF7F_HORA                     X                                                           Time of change000065PF7F_IDHIST                   X                                                           Single ID that will differentiate the credit limit change records000030PF7F_LIMANT                   X                                                           Credit limit before the change000051PF7F_LIMATU                   X                                                           The credit limit that will be stored in field A1_LC000052PF7F_LOJA                     X                                                           Store of the customer whose credit limit was changed000051PF7F_NOME                     X                                                           Name of the customer whose credit limit was changed000028PF7F_RISANT                   X                                                           Risk level before the change000060PF7F_RISATU                   X                                                           The current risk level that will be stored in field A1_RISCO000061PF7F_TXTJUS                   X                                                           Enter the justification to change the customer's credit limit000024PF7F_USER                     X                                                           User's login in Protheus000116PF7G_CART                     X                                                           Indicate for which portfolio this posting purpose can be used: P = Accounts Receivable R = Accounts Payable A = Both000194PF7G_CHEQUE                   X                                                           Identify if, in the payable portfolio, the posting purpose will generate banking transaction with or without check generation. This parameter works in parallel with the Banking Trans. parameter.000140PF7G_COMIS                    X                                                           Identify if, in the receivable portfolio, the posting purpose used will generate a commission for sales representatives on the value posted.000031PF7G_DESCRI                   X                                                           Description of Posting Purpose.000056PF7G_ESPEC                    X                                                           Indicate if the transaction was made with paper currency000014PF7G_FILIAL                   X                                                           System branch.000203PF7G_FORMPG                   X                                                           Enter the payment method (Accounts Payable) referring to the posting reason added to export payments through third parties (Banks, financial institutions, and others). Used to generate SPED records 1601.000206PF7G_FORMRC                   X                                                           Enter the receipt method (Accounts Receivable) referring to the posting reason added to export payments through third parties (Banks, financial institutions, and others). Used to generate SPED records 1601.000058PF7G_MOVBCO                   X                                                           Identify whether posting purpose will affect bank balance.000065PF7G_SEQUEN                   X                                                           Enter the sequence in which the posting purpose must be displayed000037PF7G_SIGLA                    X                                                           Indicate the Posting Purpose acronym.000062PF7H_CODMUN                   X                                                           Enter the city code. In Brazil, this is the 5-digit IBGE code.000034PF7H_EST                      X                                                           Enter the state of the prefecture.000013PF7H_FILIAL                   X                                                           System branch000022PF7H_MUN                      X                                                           City of the prefecture000037PF7H_URLPRE                   X                                                           Enter the URL of the prefecture used.000081PF7_ALIQCOF                   X                                                           Enter COFINS item that must be used to calculate Cofins for this tax performance.000133PF7_ALIQDST                   X                                                           ICMS rate in the recipient state. If this rate is not entered, the state default rate is considered.                                 000099PF7_ALIQEXT                   X                                                           Rate to be applied to operations carried out in a state other than the issuer state.               000093PF7_ALIQINT                   X                                                           Rate to be applied to operations carried out in the issuer state.                            000070PF7_ALIQIPI                   X                                                           Alíquota de IPI a ser aplicada                                        000075PF7_ALIQPIS                   X                                                           Enter PIS item that must be used to calculate PIS for this tax performance.000064PF7_ALQANT                    X                                                           Fill in the ICMS advance rate percentage for internal purchases.000126PF7_BASCMP                    X                                                           Base percentage for reduction of complementary ICMS. This field aims at following the Tax Instructions DOLT/SUTRI no. 002/2016000151PF7_BASEICM                   X                                                           Enter the reduction percentage of the ICMS calculation base. When informed, use only 'I' or 'O' on ICM columns.                                        000150PF7_BASEIPI                   X                                                           Enter the reduction percentage of the IPI calculation base. When informed, use only 'I' or 'O' on IPI columns.                                        000122PF7_BSICMST                   X                                                           Defines the Percentage for ICMS Replacement calculation (in case of Reduced base).                                        000018PF7_CNATREC                   X                                                           Revenue Class code000035PF7_DTFIMNT                   X                                                           Final Income Class bookkeeping date000069PF7_DTINCLU                   X                                                           Tax Exception Addition Date.
                                        000080PF7_EST                       X                                                           State initials (see table 12) or "**"   to generalize.                          000040PF7_FILIAL                    X                                                           System Branch                           000073PF7_GRPCLI                    X                                                           Client Group / Supplier for the treatment of fiscal exception.           000014PF7_GRTRIB                    X                                                           Taxation Group000020PF7_GRUPONC                   X                                                           Revenue Class Group.000107PF7_ICMPAUT                   X                                                           Enter "Yes" to consider ICMS of product file or "No" to consider the Profit Margin of the fiscal exception.000052PF7_IDHIST                    X                                                           History ID.
                                        000053PF7_IMPOSTO                   X                                                           Tax reference                                        000069PF7_ISENTO                    X                                                           Exception relating to the tax                                        000027PF7_ISS                       X                                                           Exemption referring to ISS.000040PF7_MARGEM                    X                                                           Assumed Profit Margin.                  000077PF7_ORIGEM                    X                                                           Enter the Product Origin Code to be used as key for Tax Exception usage.     000078PF7_PAUTFOB                   X                                                           Field used for FOB freight calculation                                        000092PF7_PRCUNIC                   X                                                           Enter cigarette unit sales price for Tax Replacement calculation for cigarette manufacturer.000077PF7_REDCOF                    X                                                           Enter reduction percentage of COFINS calculation base for this tax exception.000070PF7_REDPIS                    X                                                           Enter reduction percentage for PIS calculation for this tax exception.000040PF7_SEQUEN                    X                                                           State Sequence.                         000098PF7_SITTRIB                   X                                                           Enter the ICMS Tax Status Code to be used as key for Tax Exception usage.                         000040PF7_TIPOCLI                   X                                                           Customer/Supplier Type.                 000027PF7_TNATREC                   X                                                           Code of Income Class Table.000736PF7_UFBUSCA                   X                                                           Only for inflow tax invoices, this field indicates the procedure when user selects the tax execution.
 The system default is to search for the execution by the good's destination State (in the event of inflows, the State to be registered must be the same of the taxpayer, that is, the same informed in MV_ESTADO). This field can change the composition logic of execution, considering the State of the good sender, that is, the supplier State. Use:
1 = Destination, for the State to be selected in the tax execution of inflow invoices to be the good's destination (MV_ESTADO)
2 = Origin, for the State to be selected in the tax execution of inflow invoices to be the good's origin (supplier file).                                        000061PF7_VLRICMP                   X                                                           It indicates the minimum Own ICMS value in the tax exception.000058PF7_VLR_COF                   X                                                           COFINS unit value.                                        000024PF7_VLR_ICM                   X                                                           Settled ICMS unit value.000023PF7_VLR_IPI                   X                                                           Settled IPI unit value.000055PF7_VLR_PIS                   X                                                           PIS unit value.                                        000062PF850COND                     X                                                           Proration between building occupants is incorrect, check data.000032PF850SIMCT                    X                                                           There are no entries to display.000041PF855DCPRE                    X                                                           The new Payment Pre-Order cannot be used.000026PF855LENREASON                X                                                           The length bigger than 210000104PF855PERC                     X                                                           Percentage entered higher than the percentage to be distributed.                                        000065PF855PRAPRV                   X                                                           Payment pre-order cannot be handled because it has been approved.000108PF855PRBAIX                   X                                                           Payment pre-order cannot be handled because it has been written off.                                        000117PF855PRCANC                   X                                                           Payment pre-order cannot be handled because it has been rejected or canceled.                                        000050PF855PRETIT                   X                                                           There are no bills to meet the parameters entered.000087PF855PRGPRE                   X                                                           There is no set of questions for the pre-order.                                        000090PF855VLTIT                    X                                                           The payment pre-order must have at least one bill.                                        000056PF8A_EDEINN                   X                                                           INN Counterparty                                        000056PF8A_EDEKPP                   X                                                           Counterparty KPP                                        000065PF8A_EDEPAR                   X                                                           EDE System Parameter Name                                        000053PF8A_EDESYS                   X                                                           EDE System ID                                        000016PF8A_EDEVAL                   X                                                           Parameter value 000046PF8A_FILIAL                   X                                                           Branch                                        000054PF8_DTDIGIT                   X                                                           Date of typing                                        000040PF8_FILIAL                    X                                                           System's branch.                        000040PF8_FORNECE                   X                                                           Inflow document supplier code.          000040PF8_LOJA                      X                                                           Inflow document supplier unit.          000058PF8_LOJTRAN                   X                                                           Transporter's shop                                        000061PF8_NFDIFRE                   X                                                           Import / Freight note                                        000056PF8_NFORIG                    X                                                           Original Invoice                                        000036PF8_SDOCFRE                   X                                                           Import/Freight Invoice Series       000024PF8_SDOCORI                   X                                                           Source Invoice Series   000080PF8_SEDIFRE                   X                                                           Series of the Import/Freight expense in-flow document.                          000080PF8_SERORIG                   X                                                           Series of the Inflow Document that ori- ginated the Import/Freight Expense.     000080PF8_TIPO                      X                                                           Flag that indicates the expense type.   Internal use.                           000058PF8_TRANSP                    X                                                           Transporter's code                                        000080PF9_BXICMS                    X                                                           Value posted referring to ICMS Credit onPermanent Assets (CIAP).                000020PF9_CCUSTO                    X                                                           Indicate Cost Center000080PF9_CFOENT                    X                                                           CFO (Operation Fiscal Code) of the in-  flow document installment.              000020PF9_CHAVENF                   X                                                           Enter E-Invoice Key.000040PF9_CLIENTE                   X                                                           Client Code                             000090PF9_CODBAIX                   X                                                           Code of Main Asset to which the component belongs.                                        000080PF9_CODIGO                    X                                                           Asset Code forthe purpose of VAT controlon Permanent Asset                      000021PF9_CODPROD                   X                                                           Indicate Product Code000080PF9_DESCRI                    X                                                           Description of Good to be printed on    CIAP                                    000081PF9_DIFALIC                   X                                                           Debit by Differential of Fixed Asset Rate                                        000040PF9_DOCNFE                    X                                                           Invoice number                          000040PF9_DOCNFS                    X                                                           Invoice number                          000040PF9_DTEMINE                   X                                                           Invoice number                          000040PF9_DTEMINS                   X                                                           Date of Issue of invoice                000040PF9_DTENTNE                   X                                                           Entry Date of Invoice                   000293PF9_DTINIUT                   X                                                           Start date of use of the asset. This date will be considered in the appropriation of the asset. If the start date of use of the asset is later than the period of appropriation processing, the asset will not be considered for appropriation in the period.                                        000127PF9_FCA                       X                                                           Enter the conversion factor value and indexation for the credit cost allocation. (CIAP)                                        000040PF9_FILIAL                    X                                                           System's branch.                        000021PF9_FILTRAN                   X                                                           CIAP transfer branch.000080PF9_FLRE                      X                                                           Page of Book of Register of Inflows in  which asset was accounted               000040PF9_FORNECE                   X                                                           Supplier code                           000064PF9_FUNCIT                    X                                                           Describes the asset function in the company in a summarized way.000160PF9_ICMIMOB                   X                                                           Value of ICMS Credit on Permanent Assets(CIAP) that is associated to a Fixed As-set.                                    Internal use.                           000050PF9_ICMSCOM                   X                                                           Enter Complementary ICMS value of the asset entry.000090PF9_ICMSRET                   X                                                           Enter the Withholding ICMS value of the operation per Tax Substitution in the asset entry.000120PF9_ITEMNFE                   X                                                           Invoice Item, when informed the system  will certify the invoice printed,as wellas its corresponding credit             000074PF9_ITEMNFS                   X                                                           Enter item of Outflow Tax Invoice.                                        000040PF9_LOJA                      X                                                           Supplier Unit                           000040PF9_LOJACLI                   X                                                           Client Unit                             000040PF9_LOJAFOR                   X                                                           Supplier Unit                           000120PF9_MOTIVO                    X                                                           Reason for asset reversal. When informedby this routine the system will write   off the VAT credit                      000080PF9_NLRE                      X                                                           Number of Record Book of Entries in     which was accounted the asset credit    000108PF9_PARCRED                   X                                                           Indicates whether the asset has reduced installment for depreciation                                        000080PF9_PICM                      X                                                           Rate of Value-Added Tax on sales and Services (ICMS).                           000029PF9_PLCONTA                   X                                                           Indicate Ledger Account code.000040PF9_PROPRIO                   X                                                           Proper Form (S/N)                       000102PF9_QTDNF                     X                                                           Quantity of this invoice item applied to asset expressed in the same unit in the incoming tax document000186PF9_QTDPARC                   X                                                           This field must be manually filled in, in the Chart of Assets, indicating the number of installments in which there must be credit.  ICMS value must also be the value to be appropriate. 000080PF9_ROTINA                    X                                                           Name of the routine that generated the  ICMS Credit on Permanent Assets (CIAP). 000023PF9_SDOCNFE                   X                                                           Inflow Invoice Series  000024PF9_SDOCNFS                   X                                                           Outflow Invoice series  000040PF9_SERNFE                    X                                                           Invoice serial number                   000040PF9_SERNFS                    X                                                           Invoice serial number                   000035PF9_SIMPNAC                   X                                                           Supplier opts for Simples Nacional?000457PF9_SLDPARC                   X                                                           This field must be manually filled in, in the Chart of Assets, indicating the number of installments remaining to be appropriated by an asset.
This field must ONLY be filled in when including an asset with the SAME number inserted in the field F9_QTDPARC, since its value decreases as the asset is appropriated.  This field must indicate the remaining installments for the referred asset.  When its content is zero, it represents the installments credited. 000093PF9_STATUS                    X                                                           F9_STATUS, stores Asset Accounting Status Values: Blank 1 - Asset created 2 - Asset accounted000090PF9_TIPO                      X                                                           Asset Type Classification, similar to Fixed Asset.                                        000025PF9_TPESP                     X                                                           Indicate the Invoice Type000059PF9_VALFRET                   X                                                           ICMS freight value.                                        000062PF9_VALICCO                   X                                                           ICMS additional value.                                        000050PF9_VALICMP                   X                                                           ICMS value                                        000040PF9_VALICMS                   X                                                           VAT credit value                        000053PF9_VALICST                   X                                                           ICMS ST value                                        000071PF9_VALUPF                    X                                                            Enter UPF value in acquisition.                                       000054PF9_VIDUTIL                   X                                                           Useful life expected of the asset in amount of months.000087PF9_VLDBATV                   X                                                           Debit Value by Differential of Fixed Asset Rate                                        000080PF9_VLESTOR                   X                                                           Value of reversals performed on ICMS Credits on Permanent Assets (CIAP).        000031PF9_VLRFRET                   X                                                           Enter the ICMS value on Freight000047PF9_VLRLEG                    X                                                           Value of Appropriate CIAP in the Legacy system.000128PFA004EXGRAN                  X                                                           This Group of Analysts is linked to the Financial Analyst file and it cannot be deleted.                                        000100PFA013NUM                     X                                                           Attempt to add or edit a record already present in the file.                                        000201PFA020QUANT                   X                                                           The quantity to write-off must be       greater or equal to zero and smaller or equal to the current quantity.If it's   equal to zero it will assume that write off will be a percentage or value one.   000068PFA020RATEI                   X                                                           The total prorated value does not check with the one to be prorated.000120PFA020VALOR                   X                                                           The write off value must be greater     than zero. Accept the value assessed    or inform a valid value.                000120PFA030BCOA6                   X                                                           This account does not exist in the      Register of Collecting Agents, check    file                                    000080PFA030BCOE8                   X                                                           Balance already registered forthis Bank-Agency-Account in this date.            000038PFA030INVAL                   X                                                           Not valid bill placed.                000120PFA030NAOLO                   X                                                           The corresponding bill has not  been    found. Check whether this bill was      deleted                                 000148PFA030VALOR                   X                                                           Write-off value must be lower than 
Zero and higher than or equal to the updated 
value. Accept the calculated value or 
enter a valid value.       000120PFA040ABAT                    X                                                           It is not possible to make the clearanceof advance payments based on a AllowanceBill                                    000076PFA040ABB                     X                                                           You cannot add a deduction for a bill already wrote-off, check original bill000080PFA040ADIAN                   X                                                           There are no advance payment bills for  this Client/supplier                    000120PFA040ADTO                    X                                                           For security purposes will be forbidden the alteration of values of bills       referring to advance payments.          000040PFA040AGENC                   X                                                           Agency not registered.                  000061PFA040ALTNAT                  X                                                           You cannot change the class of a bill with advance operation.000080PFA040BAIXA                   X                                                           Bill that have already been written off cannot be modified                      000040PFA040BANCO                   X                                                           Bank not registered                     000040PFA040BXAP                    X                                                           Invalid value for clearing              000080PFA040CLI                     X                                                           This unit number is not registered for  the code of the Client typed            000120PFA040CLIEN                   X                                                           It is not possible to make clearing     of advance payments without reporting   the code of Client/Supplier             000040PFA040CONTA                   X                                                           Current account not registered          000080PFA040GEROU                   X                                                           This bill cannot undergo changes since  it has generated bank transactions      000120PFA040LOJA                    X                                                           It is not possible to make clearing of  advance payments without informing the  client/supplier unit                    000080PFA040NCRED                   X                                                           This bill already refers to an advance  payment therefore its clearing.         000160PFA040NONAT                   X                                                           It is not allowed to delete the class   of the advance payment in order not to  generate inconsistency in the Bank      Activities.                             000080PFA040NOTAD                   X                                                           There are no values to be compensated   by this code /unit                      000080PFA040NUM                     X                                                           Trial for including or changing an      already existing record in the file     000120PFA040PAGTO                   X                                                           This bill already refers to an advance  payment, therefore its compensation     will not be allowed                     000120PFA040RECEB                   X                                                           This bill already refers to an advance  payment,therefore it cannot be compensa-ted by other advance payments           000160PFA040SITU                    X                                                           This bill is not in the portfolio. To   delete it you will first have to        transfer it to the portfolio and only   then perform the operation              000080PFA040TIT                     X                                                           There is no bill with this number for   allowance                               000080PFA040TITAB                   X                                                           Advance bill does not generate discount bill                                    000072PFA040TMS                     X                                                           This bill cannot be changed because it was generated by another routine.000120PFA040VALOR                   X                                                           It is not possible to make the compen-  sation of advance payments, without     informing the principal value           000069PFA040VLDALT                  X                                                           You cannot change a bill with advance operation through this routine.000069PFA040VLDEXC                  X                                                           You cannot delete a bill with advance operation through this routine.000087PFA040VLTIPNAT                X                                                           You cannot add an advance bill with class that has the advance operation field enabled.000080PFA050BAIXA                   X                                                           This bill cannot undergo changes, since it has already undergone write offs     000043PFA050BANKBLOCK               X                                                           This account is blocked and cannot be used.000080PFA050BORD                    X                                                           The bill cannot be deleted, since it    is in the Form                          000045PFA050CHEQ                    X                                                           There is already a check with this numbering.000080PFA050CHEQU                   X                                                           Check number already exists for this    bank / agency / account                 000120PFA050DADOS                   X                                                           Data on the Number of instalments, Type of Value (Total or Partial) or Interval of invalid Maturities                   000062PFA050DELPA                   X                                                           The check referring to this bill has    already been printed. 000022PFA050DOC1                    X                                                           Fields not filled out.000047PFA050DOC2                    X                                                           Code of document already informed, not allowed.000030PFA050DOC3                    X                                                           Type of document not informed.000045PFA050DOCS                    X                                                           Document control not available in environment000080PFA050FOR                     X                                                           This Supplier Code is not contained     in its respective register              000120PFA050NO100                   X                                                           The total amount of the values          apportioned does not correspond to the  value of the bill total                 000080PFA050NODSD                   X                                                           Compulsory fields of bill were not      typed                                   000080PFA050NORAT                   X                                                           There cannot be apportionement with     unfolded bills                          000080PFA050NUM                     X                                                           Bill number already exists for this     supplier                                000080PFA050PCDSD                   X                                                           Invalid number of instalments for       unfolding                               000051PFA050RATEI                   X                                                           Apportionment value does not match with bill value.000047PFA050RATER                   X                                                           The selected Proration Code does not    exist. 000075PFA050TMS                     X                                                           This bill cannot be edited or deleted, for it was generated by the program.000040PFA050TPDSD                   X                                                           Type of invalid bill for unfolding      000040PFA050VALOR                   X                                                           No bill was selected                    000087PFA050VDOC                    X                                                           Document control not available for the bill.
The bills is not linked to document types.000080PFA0550PROV                   X                                                           This type of bill cannot be associated  to Bordero (Provisory Bill)             000080PFA060ABAT                    X                                                           This bill cannot be transferred, since  it refers to discount on principal bill 000080PFA060ADIAN                   X                                                           This bill cannot be transferred, since  it refers to an advance payment         000120PFA060BAIX                    X                                                           This bill is already completely written off, therefore it will not be possible  to transfer it                          000040PFA060ERR                     X                                                           Data filled out incorectly!Please check.000080PFA060NCRED                   X                                                           This bill cannot be transferred, since  it is a Credit Note to Client           000040PFA060NOFOR                   X                                                           Formula not registered or incorrect!    000080PFA060PORT                    X                                                           This bill cannnot be transferred        directly to the bank.                   000080PFA060PROV                    X                                                           This bill cannot be transferred, since it is a provisional bill                 000080PFA060SALDO                   X                                                           This bill has already had write offs,   therefore it cannnot be transferred.    000120PFA060TXDES                   X                                                           The discount rate charged by the bank during trade note discounting must be     greater than zero.                      000040PFA060VALOR                   X                                                           No bill was selected for delivery.      000080PFA060VLNEG                   X                                                           The total value of th bills selected is smaller than zero .                     000040PFA070INV                     X                                                           Write-off Invalid value                 000078PFA070MOTIN                   X                                                           Reason for Posting Payment not valid for this bill, because it is at the bank.000085PFA074001                     X                                                           Document already adjusted up to today's date.                                        000071PFA074002                     X                                                           Prefix/document already exists.                                        000101PFA074003                     X                                                           The selected prefix is not registered at the numbering table.                                        000104PFA074004                     X                                                           It is not possible to have exclusive access to 
numbering table.                                        000085PFA074005                     X                                                           Invalid operation for this type of 
document
                                        000092PFA074006                     X                                                           No adjustments found corresponding to this document.                                        000142PFA074007                     X                                                           This document cannot be canceled because one of the documents of this adjustment was again readjusted.                                        000083PFA074008                     X                                                           Operation not valid for this document type.                                        000070PFA074009                     X                                                           Issue date after today's date.                                        000090PFA074010                     X                                                           Exchange difference documents found for this bill.                                        000083PFA074011                     X                                                           Operation not valid for this document type.                                        000112PFA074012                     X                                                           Exchange difference documents exist for this bill in this currency from this date.                              000106PFA074013                     X                                                           Could not locate a standard product for generation of fiscal document.                                    000158PFA074014                     X                                                           There is no TIO configured to the customer. The exchange difference has a fiscal document generated. You cannot cancel it.                                    000083PFA074015                     X                                                           There is no TIO configured to the customer.                                        000080PFA080BXPAR                   X                                                           There cannot be a partial write-off whenthe write-off justification is "VENDOR" 000080PFA080DADVE                   X                                                           Some data referring to the Vendor were  not filled out.Please check them.       000080PFA080DTVEN                   X                                                           Date of Maturity of "VENDOR" bill cannotbe smaller than the base-date.          000120PFA080INV                     X                                                           Write-off Invalid value , since the     value written-off is smaller than the   values accrued to the bill              000040PFA080MOT                     X                                                           Write-off justification not filled out. 000080PFA080NAOBA                   X                                                           This bill is part of a bank form, and   cannot be written -off manually.        000080PFA080NAOLI                   X                                                           This bill must be released before the   write-off.                              000080PFA080NOAB                    X                                                           The type of bill in this case CANNOT    be an allowance one.                    000040PFA080NOBAN                   X                                                           Bank and/or Agenct not registered.      000040PFA080NOCON                   X                                                           Agreement Number NOT registered.        000040PFA080NONAT                   X                                                           Bill class not registered.              000040PFA080NOTIP                   X                                                           Bill class NOT registered.              000160PFA080TEMCH                   X                                                           There is a check that is printed or     grouped. You first need tocancel the    check and then cancel the bill's write- off.                                    000040PFA080TITEX                   X                                                           Bill already existing.                  000080PFA080VAZ                     X                                                           The bank code, agency and account numbermust be typed.                          000085PFA084001                     X                                                           Document already adjusted up to today's date.                                        000071PFA084002                     X                                                           Prefix/document already exists.                                        000134PFA084003                     X                                                           Selected prefix is not registered in
 numbering table.                                                                                000065PFA084004                     X                                                           It is not possible to have exclusive access to 
numbering table.
000085PFA084005                     X                                                           Invalid operation for this type of 
document
                                        000066PFA084006                     X                                                           No adjustments found corresponding to this document.              000142PFA084007                     X                                                           This document cannot be canceled because one of the documents of this adjustment was again readjusted.                                        000083PFA084008                     X                                                           Operation not valid for this document type.                                        000070PFA084009                     X                                                           Entry date after today's date.                                        000090PFA084010                     X                                                           Exchange difference documents found for this bill.                                        000083PFA084011                     X                                                           Operation not valid for this document type.                                        000122PFA084012                     X                                                           Exchange difference documents exist for this bill in this currency from this date.                                        000110PFA084013                     X                                                           Could not locate a standard product for generation of fiscal document.                                        000163PFA084014                     X                                                           There is no TIO configured for the supplier. The exchange difference has a fiscal document generated. You cannot cancel it.                                        000084PFA084015                     X                                                           There is no TIO configured for the supplier.                                        000101PFA085VALNAT                  X                                                           You cannot select class records with advance process enabled.                                        000040PFA087BCO                     X                                                           The Data for bank deposit were not found000080PFA087CAJA                    X                                                           The portfolio payment data were not     found                                   000085PFA087NATTIT                  X                                                           You cannot select records that have different classes concerning the advance process.000061PFA087VALNAT                  X                                                           You cannot select class records with advance process enabled.000050PFA088VLDCOMP                 X                                                           There are advance bills partially or totally paid.000120PFA100BAIXA                   X                                                           This record cannot be deleted, since it refers to a record that was generated   by another function.                    000040PFA100BCO                     X                                                           Bank/Agency/Account not registered.     000120PFA100CANCH                   X                                                           This transaction is connected to a bill that underwent one or more write-offs   and therefore cannot be deleted.        000089PFA100NAT                     X                                                           Class entered has credit CST but no customer/supplier                                    000120PFA100PRE                     X                                                           Activities can only occur when the      currency is equal to Check (C1,C2,C3,C4,C5)                                     000160PFA120TUDOK                   X                                                           If the quota's unit value is not speci- fied then specify the Contract Value,   Date of Maturity and Increase Rate for  the "VENDOR" bill.                      000080PFA150BCO                     X                                                           Bank/Agency/Account parameters are      not correct or are not registered.      000080PFA150NUM                     X                                                           Bank/Agency/Account parameters are      not correct or are not registered.      000120PFA171TUDOK                   X                                                           Invalid bank code, the fields quota     and agreement or rate and transaction   value were not filled out.              000080PFA181EMPOK                   X                                                           The values referring to the loan paymentare diverging.                          000067PFA190CHCAN                   X                                                           Check informed is canceled.                                        000080PFA190CHEQ                    X                                                           It is necessary to inform the check     number used for payment.                000074PFA190CHVAZIO                 X                                                           The field Check must not be empty.                                        000074PFA190F100                    X                                                           Action not allowed for this check.                                        000040PFA190JALIB                   X                                                           Check already released.                 000063PFA190NOLIB                   X                                                           It is not possible to clear this check.                        000120PFA190VALOR                   X                                                           Impossible to carry out the check       generation since there are no records   marked for its composition.             000040PFA200OCORR                   X                                                           The occurrence code is not registered.  000120PFA240ALTB                    X                                                           In order to cancel a bank form, it is   necessary to carry out the deletion of  the write-offs that are attached to it. 000080PFA240PORTA                   X                                                           Bank/Agency/Account inexistent in the   Register of Banks.                      000120PFA240SIS                     X                                                           The fields referring to the method of   payment and entry procedure were not    filled out correctly.                   000080PFA240VALOR                   X                                                           Invalid value forthe selection of       records.                                000120PFA260DIRET                   X                                                           Use the direction keys in order to      select the directory in which the files to be imported are found.               000112PFA290CONA                    X                                                           Payment conditions type A are exclusive for modules  SIGAVEI and SIGAOFI                                        000080PFA330COMP                    X                                                           Selected Value  does not tally with     the value informed.                     000040PFA330INVAL                   X                                                           Invalid record to be cleared.           000080PFA330JABAI                   X                                                           This bil is already written-off,        therefore it cannot be cleared          000160PFA340IVAL                    X                                                           The value to ve cleared for this bill   is greater than its balance. Adjust the clearing value to the balance value or  less                                    000062PFA370NOARQ                   X                                                           The allotment file below was't found                          000040PFA380BANCO                   X                                                           Bank/Agency Not Registered!             000040PFA380CONTA                   X                                                           Account not registered!                 000080PFA390BANCO                   X                                                           Code of Bank or Agency or Account Numberis incorrect.                           000060PFA390CHEQ                    X                                                           This check number has already been registered on the system.000040PFA390ERRO1                   X                                                           Compulsory data has not been filled out.000160PFA390ERROR                   X                                                           Some of the fields below has bot been   filled out:                             Bank/Agency/Account/Check               Class.                                  000040PFA390FORN                    X                                                           Supplier code not registered.           000040PFA390NATUR                   X                                                           Class Code not registered.              000120PFA390NOLIB                   X                                                           The check has not been released!In orderto deposit it  again the check must be  released first.                         000040PFA390NOXEQ                   X                                                           This number does not exist!             000040PFA400ARQ                     X                                                           Incorrect name of File or directory .   000200PFA400CHOIC                   X                                                           List of files that will be created      with the extension ".ATM". If you wish  to change the name suggested, press     <ENTER> on the file name and type the   new name.                               000080PFA430OCORR                   X                                                           There is no occurrence code informed    for this bank.                          000040PFA440FALHA                   X                                                           A problem occurred while opening file   000080PFA450CGC                     X                                                           The Client's Federal Tax Registration   is not the same as the supplier's one.  000040PFA450CLI                     X                                                           Incorrect Client!                       000040PFA450FOR                     X                                                           Incorrect Supplier!                     000080PFA450OK                      X                                                           Necessary Data for clearing were left in blank!                                 000030PFA450VAL                     X                                                           Informed value is not correct.000069PFA460VAL                     X                                                           Invalid valid for settlement.                                        000080PFA470CONTA                   X                                                           The statement file does not belong to   the account selected in the parameters. 000140PFA470OCOR                    X                                                           Occurrence code has not been registered in the occurrence file related to the bank statement return.                                        000040PFA470OCORR                   X                                                           Occurrence not found!                   000040PFA480EXIST                   X                                                           Statement occurrence already registered.000080PFA550ABER                    X                                                           Petty Cash Open. It is not possible to  change/delete.                          000080PFA550FECH                    X                                                           Petty Cash closed. It is not possible towrite-off the vouchers.                 000080PFA550JAREP                   X                                                           Petty CAsh is on total balance. It is   not necessary replacement.              000080PFA550LMNEG                   X                                                           Replacement limit cannot be lower than  zero.                                   000120PFA550LMSUP                   X                                                           Repalcement value cannot be superior to the petty cash value or replacement per-centage informed is disabled.           000080PFA550NAOBX                   X                                                           There was no replacement value, there-  fore no expenses were witten-off.       000040PFA550TPREP                   X                                                           Replacement type not defined.           000080PFA550VAZIO                   X                                                           Petty Cash value must be higher than    zero.                                   000032PFA560BAIXA                   X                                                           This movement cannot be deleted.000040PFA560CXVAZ                   X                                                           Petty Cash code not informed.           000055PFA560ESCOL                   X                                                           The Trip and Vehicle cannot be informed simultaneously.000067PFA560NE                      X                                                           Informed advance not found.                                        000038PFA560NOINF                   X                                                           Enter the Trip Number or Vehicle Code.000040PFA560NOMOT                   X                                                           The Driver does not belong to this Trip.000068PFA560NOVEI                   X                                                           Vehicle cannot be entered because the Trip was already filled out...000063PFA560NOVIA                   X                                                           Trip cannot be informed, as the Vehicle was already filled in.	000086PFA560SALDO                   X                                                           Value indicated and higher than the petty cash balance.                               000027PFA560SLD                     X                                                           Petty cash balance changed.000088PFA560SLDAD                   X                                                           The sum of expenses exceeded the advance total.                                         000040PFA560SLDIA                   X                                                           Advance without balance.                000051PFA560TIPO                    X                                                           Invalid transaction type for rendering of accounts.000048PFA560TIPVI                   X                                                           Unable to annotate expenses for scheduled trips.000240PFA560UMOVCAM                 X                                                           Delivery pending advance for rendering of accounts in the uMov.me mobile application. In case cancellation in the synchronism, the rendering of accounts information by mobile application is dismissed.                                        000258PFA560UMOVCAMC                X                                                           Delivery pending advance for rendering of accounts in the uMov.me mobile application. In case of rendering of accounts cancellation, synchronism, the rendering of accounts information by mobile application is canceled.                                        000224PFA560UMOVPEN                 X                                                           Delivery pending advance for rendering of accounts in the uMov.me mobile application. In case cancellation, this advance is not sent to rendering of accounts by the mobile application.                                        000224PFA560UMOVPENC                X                                                           Delivery pending advance for rendering of accounts in the uMov.me mobile application. In case cancellation, this advance is not sent to rendering of accounts by the mobile application.                                        000153PFA560UMOVRET                 X                                                           Advance with rendering of account reversed from uMov.me mobile application. You cannot render the accounts again.                                        000249PFA560UMOVRETC                X                                                           Advance with rendering of accounts returned from uMov.me mobile application. In case of rendering of accounts cancellation, synchronism, the rendering of accounts information by mobile application is canceled.                                        000041PFA560VALOR                   X                                                           Movement value must be greater than zero.000080PFA570ARQ                     X                                                           The directory informed does not exist   or the file names are not correct.      000080PFA580ARQ                     X                                                           The directory informed dores not exist  or the file names are not correct.      000082PFA590ADIAN                   X                                                           Anticipated Voucher cannot be associated to Bordero.                              000024PFA590BAIX                    X                                                           Bill already posted.    000096PFA590MNTBORB                 X                                                           This bill does not belong to the bordereau in maintenance. Thus, it cannot have tax maintenance.000074PFA590MNTBORS                 X                                                           This bill is completely written off. Thus, it cannot have tax maintenance.000030PFA590MNTBORV                 X                                                           Value invalid for maintenance.000040PFA590NCRED                   X                                                           Bill type invalid to be sent in bordero.000040PFA590PROV                    X                                                           Bill type invalid to be sent in bordero.000038PFA590TITBOR                  X                                                           Bill selected is already in bordereau.000115PFA840ALTEN                   X                                                           The Payment Method does not allow the edition of endorsement configuration.                                        000115PFA840ALTTR                   X                                                           The Payment Method does not allow the edition of third party configuration.                                        000059PFA840BCO                     X                                                           Pagaré invalid bank                                        000077PFA840DEP                     X                                                           It did not find bank data for deposit                                        000045PFA840IDTRC                   X                                                           The CUIT is mandatory for third party checks.000080PFA935ARQ                     X                                                           It was not possible to create a backup  file.                                   000080PFABRFORN                     X                                                           Manufactirer's code cannot be the same  as the supplier's code                  000059PFAIXA150                     X                                                           Problems with bills numbering range (Our Number).          000156PFAIXAINCOR                   X                                                           The ranges must be configured with no   sequencies.
The beggining of certain range must be greater than the end of the previous one.                       000120PFALOTINUSE                   X                                                           It was not possible to perform this tasksince another user is already performing it.                                    000093PFALTA CRD                    X                                                           This entry must have credit account entered, since without it, the entry cannot be validated.000120PFALTA CTA                    X                                                           The double-entry bookeeping requires    the debit and credit acounts to be      filled out.                             000080PFALTA DEB                    X                                                           Debit entry, however debit acount not   typed, thus making the entry not valid. 000080PFALTA INFL                   X                                                           The inflation rate for the month must besuggested must be immediately informed. 000040PFALTA NIVE                   X                                                           Check the structure if the Accounts Plan000120PFALTACC                      X                                                           This accounting entry requires  the     cost center to be filled out, since the ledger account so requires.             000093PFALTACRD                     X                                                           This entry must have credit account entered, since without it, the entry cannot be validated.000138PFALTADC                      X                                                           Type of accounting entry. It can be:
D,C,X,S,R,-.
D=Debit,C=Credit,X=Double entry
S=Standardized,R=Apportion,-=Continuation of history.000080PFALTADEB                     X                                                           Debit entry, however debit acount not   typed, thus making the entry not valid. 000120PFALTADET                     X                                                           The field feature detail has not been   informed.                               Compulsory field.                       000080PFALTADG                      X                                                           Less digits than the necessary. Please  check the code entered.                 000160PFALTAITEM                    X                                                           This accounting entry requires that the accounting item is filled out, since theledger account requires that the item   is present in the entry.                000097PFALTASX5T3                   X                                                           The customer/supplier type necessary to issue the report is not registered in the SX5 table (T3).000120PFALTATPLAN                   X                                                           Accounting entry type. It can be:       1-Debit;2-Credit;3-Double Entry;        4-Cont.Hyst;5-Prorate;6-Standard Entry  000120PFALTAVALOR                   X                                                           In order to validate the ledger account the value of the accounting entry must  be informed in the currency 1.          000120PFALTAVEND                    X                                                           A commission percentage was informed,   however the seller's code was not       informed.                               000074PFALTA_ACAO                   X                                                           It is possible to relate one or more actions for each informed occurrence.000120PFALTA_CAMP                   X                                                           Campaign selection missing.Select the   Operation (Active/Receptive) and then   the campaign desired.                   000040PFALTA_COMU                   X                                                           Select the type of Communication.       000078PFALTA_DADO                   X                                                           Fill in the servicing "Note" or "Subject" to specify the reason for the call. 000043PFALTA_EVEN                   X                                                           Missing information Feature register event.000080PFALTA_MIDI                   X                                                           You must still select the Media to be   used.                                   000115PFALTA_OCOR                   X                                                           No occurrences have been registered which the servicing center can register.                                       000074PFALTA_OPER                   X                                                           Select the Operator, he is mandatory to complete and a]save the servicing.000067PFALTA_PGTO                   X                                                           The modes of payment were not defined for this Invoicing operation.000040PFALTA_PROD                   X                                                           Product insertion missing.              000027PFALTA_STAT                   X                                                           Enter the servicing Status.000080PFALTA_TIT                    X                                                           No bill was informed for collection     execution.                              000080PFALTA_VEND                   X                                                           You must still select a seller in order to record this call.                    000040PFAMINAOEXI                   X                                                           Family code is not registered.          000027PFAMNEXIST                    X                                                           Family code not registered.000097PFAMODIF                      X                                                           Document generated by another routine, cannot be edited.                                         000055PFANODATA                     X                                                           Due date cannot be earlier than issue date.            000076PFAORIAGR                     X                                                           Operation not allowed for bills with financial bonds in Agribusiness module.000116PFAORIEEC                     X                                                           This title was generated by SIGAEEC. Cannot go through maintenance.                                                 000069PFAORIEFF                     X                                                           This bill was generated by SIGAEFF.
It cannot go through maintenance.000080PFAORIEIC                     X                                                           This bill was generated by SIGAEIC. It  cannot be updated.                      000096PFAORIPFS                     X                                                           This bill was generated by routine Budgetary Control - SIGAPFS; therefore, you cannot delete it.000040PFAS010CL                     X                                                           Client + unit not registered.           000080PFAS010GR                     X                                                           Product does not belong to the hours    group.                                  000040PFAS010_CL                    X                                                           Client not registered.                  000080PFAS010_GR                    X                                                           Product does not belong to the hours    group.                                  000040PFAS030CL                     X                                                           Did not find the Client + Unit Code.    000040PFAS070CL                     X                                                           Client not registered.                  000085PFASESORC                     X                                                           Invalid operation.
Control of budget phases.                                        000086PFASESPRJ                     X                                                           Invalid operation.
Control of project phases.                                        000197PFAT190001                    X                                                           It is necessary that the allocated value is for at least a group of customers or customer and/or a group of sales representatives or a sales representative.                                         000142PFAT190002                    X                                                           Only the Sales Representatives or Sale Representative, Customer Group or Customer should be filled in.                                        000121PFAT190003                    X                                                           There is an allocated value registered with these configurations still effective.                                        000177PFAT190004                    X                                                           It is required to enter the unit and customer fields if the revenue is for one specific customer.                                                                                000120PFATCADSAF                    X                                                           Cannot be deleted since there is a      registered factor in SAF (Register of   Factors)_                               000160PFATJABX                      X                                                           Some instalments referring to the       invoice has already been written off.   Therefore, it will not be possible to   carry out its deletion.                 000120PFATPARMEN                    X                                                           The Number of instalments for the use   of financial factor must be greater than1.                                      000080PFATPARSP                     X                                                           The customer is not related to the type of time.                                000120PFATPJABX                     X                                                           There has already been a write-off in   some of the instalments.Its cancellationwill not be possible .                  000080PFATR07001.                   X                                                           Initial reference date to be considered.                                        000104PFATR07006.                   X                                                           Choose type of entity for report, customer, prospect or both.                                           000075PFATURA DE                    X                                                           Description of Fixed Entry Invoice                                         000085PFAVIAGEM                     X                                                           Trip advance finished or invoiced purchases installment                              000040PFAXVIAMODE                   X                                                           It is not possible to send FAX via MODEM000094PFA_BAIXAPR                   X                                                           Identifies if CIAP had a partial write-off at any time                                        000080PFA_CODIGO                    X                                                           Code of the ICMS Credit on Permanent    Assets (CIAP).                          000080PFA_CREDIT                    X                                                           CIAP credit type indicating flag.       Internal use.                           000040PFA_DATA                      X                                                           CIAP reversal/posting date.             000041PFA_DIFALIC                   X                                                           Debit by Differential of Fixed Asset Rate000040PFA_FATOR                     X                                                           CIAP reversal factor.                   000131PFA_FATPRO                    X                                                           Proportional factor of CIAP allocation calculation.                                                                                000011PFA_FCA                       X                                                           FCA factor.000040PFA_FILIAL                    X                                                           System's branch.                        000357PFA_FRACAOM                   X                                                           It indicates the factor considered when calculating ?pro rata die? in monthly appropriation. E.g.:
- Data of inflow to Assets: 15/01/2007;
- ICMS amount to be reversed: R$480,00;
- Number of installments: 48;
- Pro rata die in first installment (Month 01/2007), 15 dias;
- Fraction to be considered in this field, 15(pro rata die)/31(mês cheio)=0,4839.000040PFA_MOTIVO                    X                                                           Event that originated the CIAP posting. 000080PFA_ROTINA                    X                                                           Name of the routine that originated the CIAP reversal/posting.                  000044PFA_TIPO                      X                                                           Type                                        000126PFA_TOTSAI                    X                                                           Total General Amount, manually entered when "MV_HABCOEF" parameter is enabled.                                                000101PFA_TOTTRIB                   X                                                           Total Taxed Amount, manually entered when "MV_HABCOEF" parameter is enabled.                         000109PFA_TXUPF                     X                                                           Indicates conversion rate in UPF-RS in the appropriation month. Valid only in the State of Rio Grande do Sul.000062PFA_VALICCO                   X                                                           ICMS additional value.                                        000040PFA_VALOR                     X                                                           CIAP write-off/reversal value.          000087PFA_VLDBATV                   X                                                           Debit Value by Differential of Fixed Asset Rate                                        000084PFB_AGLLIV                    X                                                           Enter whether in the tax record print, the tax value must be highlighted or accrued.000040PFB_ALIQ                      X                                                           Tax Rate (percentage).                  000023PFB_ALIQAD                    X                                                           Additional Rate.       000024PFB_ALIQRD                    X                                                           Reduced Rate.           000120PFB_CERTIF                    X                                                           Withholding Certificate Header.         Each 80-character segment compound a certificate line.                          000047PFB_CLASIMP                   X                                                           Enter classification of stamp duty: 1=IVA;2=IS.000064PFB_CLASSIF                   X                                                           Retention classification                                        000085PFB_CODAFIP                   X                                                           Enter tax code in AFIP for electronic invoice                                        000040PFB_CODIGO                    X                                                           Tax Code                                000001PFB_CODIMP                    X                                                           .000119PFB_CODRET                    X                                                           Enter withholding code of IVA / IR, for each percentage in the tax calculation.                                        000231PFB_CODTAR                    X                                                           Código do imposto segundo Tipo de Tributo, se o imposto for IGV deve ser informado o Código de Imputação do IGV, se o Imposto for ISC deve ser informado o Código do Sistema de Cálculo do ISC.                                        000040PFB_COLBAS                    X                                                           Records` column to print the tax base.  000040PFB_COLVAL                    X                                                           Records` column to print the tax value. 000040PFB_CONTA                     X                                                           Ledger account.                         000040PFB_CONTA_C                   X                                                           Ledger account for purchases.           000040PFB_CONTA_V                   X                                                           Ledger account for sales.               000080PFB_CPOBAEC                   X                                                           Header field to record the value of the tax base assessed during inflow         000080PFB_CPOBAEI                   X                                                           Field to record the tax base for each   item during inflow                      000080PFB_CPOBASC                   X                                                           Header field where can be recorded the  tax base assessed during outflow        000120PFB_CPOBASI                   X                                                           Field in which can be recorded the      value of the tax base asessed item per  item during outflow                     000195PFB_CPOLVRO                   X                                                           Sufix to determine the fields where it will be saved the value, aliquot and the tax base in the inflow and outflow tables as well as in the tax records (refer to the manual for more information).000120PFB_CPOVREC                   X                                                           Header field where can be recorded the  value of the tax base assessed during inflow                                    000080PFB_CPOVREI                   X                                                           Field for recording the tax value duringinflow for each item.                   000120PFB_CPOVRSC                   X                                                           Header field where to record the total  value of the tax assessed during outflow.                                       000080PFB_CPOVRSI                   X                                                           Field in which must be recorded the     tax value item per item during outflow. 000031PFB_DATAFIM                   X                                                           End date of duty effectiveness.000037PFB_DATAINI                   X                                                           Beginning date of duty effectiveness.000053PFB_DATAVLD                   X                                                           Validity date                                        000036PFB_DESCR                     X                                                           Tax description.                    000105PFB_DESGR                     X                                                           Enter % of tax reduction that must be calculated on the tax base.                                        000040PFB_DIAVENC                   X                                                           Tax payment due date.                   000074PFB_DTINCLU                   X                                                           Enter Variable Tax Addition Date.
                                        000040PFB_DUPLO                     X                                                           Double imposition.                      000028PFB_ESTADO                    X                                                           Select a State for Query.   000080PFB_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000065PFB_FLAG                      X                                                           Modification control flag                                        000175PFB_FORMA                     X                                                           Here, the payment term for petty cash is defined. This information is necessary to verify minimum value in IVA withholding calculation.                                        000071PFB_FORMENT                   X                                                           Formula to calculate taxes on entry.                                   000075PFB_FORMSAI                   X                                                           Formula for calculating outflow taxes.                                     000033PFB_FORNECE                   X                                                           Supplier Code.                   000274PFB_GERTIT                    X                                                           Enter if bill payable for this tax must be generated apart from main bill of the invoice, using supplier and store entered in the invoice. If a bill must be generated apart, for a fixed supplier and store (different from invoices) fill out the fields FB_FORNECE and FB_LOJA.000067PFB_IDHIST                    X                                                           History ID of the changes.
                                        000080PFB_INTEIC                    X                                                           It indicates whether there is integrati-on with SIGAEIC.                        000080PFB_JNS                       X                                                           Normal Taxes (N), join (J) or separate  (S).                                    000040PFB_LOJA                      X                                                           Code of Supplier`s Unit.                000121PFB_MINRET                    X                                                           Enter minimum value for IVA withholding when chosen payment term is "petty cash".                                        000040PFB_NATUREZ                   X                                                           Taxes nature.                           000172PFB_PERCALT                   X                                                           In this field you must enter the % maximum                           
of change in the tax value. The value calculated on the % is limited to the content of field FB_VLRALT000076PFB_PERCIII                   X                                                           Enter percentage of increase in base                                        000028PFB_PERIODO                   X                                                           Period for valid taxes.     000040PFB_RELACIO                   X                                                           Relationship table with minimum value.  000080PFB_TABELA                    X                                                           It indicates whether there is a table   for this tax.                           000057PFB_TIPO                      X                                                           Enter type of tax                                        000014PFB_TPCLASS                   X                                                           Enter tax type000116PFB_VLRALT                    X                                                           In this field, you must enter maximum value allowed to change the Tax Value.                                        000080PFC010NOARQ                   X                                                           A problem has occurred in the temporary files.The consultation cannot carry on! 000200PFC010PAR                     X                                                           Select the type of consultation of the  client's position:Per Client/Per Bank/  Per Maturity Date- implies in the       presentation order:Of Client:select     a specific client for consultation.     000160PFC020BANCO                   X                                                           Balance available in Bank. In the event of need it is allowed to change this    balance in order to adapt it to the     current reality.                        000120PFC020CAIXA                   X                                                           Balamnce available in cash.             In the event of need, it is possible to adapt it to the current need.           000080PFC020DIAS                    X                                                           Number of days for simulation cannot    be smaller than 1.                      000160PFC020FIL                     X                                                           Selection of filter for Accounts        Receivable and/or Payable. This allows  us to select only some types of bills toform the cash flow.                     000200PFC020PAGAR                   X                                                           In this part of the screen are containedthe bills payable on the date in which  the cursor is positioned. Including the orders of purchase receivable, projectedfor the maturity date settled.          000200PFC020RECEB                   X                                                           In this part of the screen are containedthe bills receivable on the date in     which the cursor is positioned.Includingthe sales orders that will be summed up according to the probable maturity date.000200PFC020SIM                     X                                                           Here are listed all the simulations     performed in the cash flow.             In order to list them, press Alt-I. If  the printer is not selected, a warning  message will appear.                    000080PFC030NOARQ                   X                                                           Problem in the creation of temporary    files.The consultation cannot continue! 000040PFC040NOARQ                   X                                                           Did not succeed in creating work file!  000040PFC050NOARQ                   X                                                           Did not succeed to create work file     000040PFCLOSERROR                   X                                                           Error closing Binary File               000026PFC_ABATCOM                   X                                                           Enter commission discount.000210PFC_AGRBASE                   X                                                           Enter the same group for all taxes that must be grouped (their bases) for calculation (this configuration must be used to calculate different taxes included for an item).                                        000040PFC_BASE                      X                                                           Reduced base for tax calculation.       000080PFC_CALCULO                   X                                                           It indicates whether tax will be calculated over invoice items (I) or total (T).000110PFC_CREDIMP                   X                                                           Enter this field for this tax value to be credited in the calculations and tax record.                        000080PFC_CREDITA                   X                                                           Inform whether the tax value will be added, subtracted or will not levy on cost.000080PFC_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000049PFC_IDHIST                    X                                                           ID Hist.
                                        000040PFC_IMPOSTO                   X                                                           Code of calculated tax.                 000093PFC_INCDUPL                   X                                                           Add or substract tax values to the bill generated in Financials Module.                      000087PFC_INCIMP                    X                                                           It informs which previous sequence tax will be added to this tax calculation base.     000067PFC_INCNOTA                   X                                                           It adds or subtracts the tax value from the invoice value.         000040PFC_INTEIC                    X                                                           Indicate Integration with SIGAEIC.      000080PFC_LIQUIDO                   X                                                           It indicates whether tax will be calcu- lated on invoice net value.             000016PFC_PROV                      X                                                           Inform the state000040PFC_SEQ                       X                                                           Tax calculation sequence.               000160PFC_TES                       X                                                           Type of item inflow/outflow. This type  can be:                                 Inflow  - Codes up to 500               Outflow - Codes bigger than 500         000080PFDNOPICT                     X                                                           Picture not found in the Data Dictiona- ry.                                     000087PFD_ANEXOAT                   X                                                           Enter the final amount of the range attachment.                                        000089PFD_ANEXODE                   X                                                           Enter the initial amount of the range attachment.                                        000078PFD_CARGA                     X                                                           Enter the family salary value - spouse                                        000074PFD_CARGA1                    X                                                           Enter the family salary - children                                        000072PFD_CARGA2                    X                                                           Enter the family salary - others                                        000080PFD_CREDHIP                   X                                                           Enter the amount of the Mortgage Credit.                                        000081PFD_DEDESP1                   X                                                           Enter the amount of special deductions 1.                                        000081PFD_DEDESP2                   X                                                           Enter the amount of special deductions 2.                                        000099PFD_EMPRDOM                   X                                                           Enter the limit amount for expenses when paying housemaids.                                        000066PFD_EXCEDE                    X                                                           Enter the Total Exceeding.                                        000075PFD_FXATE                     X                                                           Enter the Final Range of the Table.                                        000070PFD_FXDE                      X                                                           Enter the Table Initial Range.                                        000086PFD_GASTSEP                   X                                                           Enter the limit value for funeral expenditure.                                        000068PFD_IMPORTE                   X                                                           Enter the withholding value.                                        000061PFD_ITEM                      X                                                           Enter the table Item.                                        000067PFD_MESREF                    X                                                           Enter the table month/year.                                        000063PFD_NUM                       X                                                           Enter the table number.                                        000091PFD_PDEDDOA                   X                                                           Enter the deduction limit percentage for donations.                                        000107PFD_PDEDHON                   X                                                           Enter the expenditure deduction limit percentage for doctors' fee.                                         000088PFD_PDEDSAL                   X                                                           Enter the deduction limit percentage for health.                                        000073PFD_PERC                      X                                                           Enter the withholding percentage.                                        000088PFD_PRIMSEG                   X                                                           Enter the expenditure limit value dor Insurance.                                        000085PFD_PSOBSFA                   X                                                           Enter the family salary deduction percentage.                                        000068PFD_RETENC                    X                                                           Enter the withholding value.                                        000097PFD_SEGRET                    X                                                           Enter the limit Amount for expenses in pension insurance.                                        000120PFECHAMENTO                   X                                                           It is not possible to perform services  that have dates previous to the Call Center closing.                            000096PFECHATMS                     X                                                           It is not possible to type a transaction with a date earlier than the closing date (MV_DATATMS).000117PFECHTO                       X                                                           A transaction cannot be typed if its date is prior to the last closing date (balance turnover).                      000080PFECHTOANT                    X                                                           The date cannot be posterior to last closing date (balances turnover).          000084PFECTOCOMIS                   X                                                           The informed date is inferior to the comission closing date baptized by the system. 000040PFERRAMENTA                   X                                                           Tool code already registered.           000080PFERRAMJA                     X                                                           The selected tool already exists in the tools list.                             000020PFERRNEXIST                   X                                                           Tool not registered.000091PFE_ACUM                      X                                                           Accrual (for withholdings generated in calculation)                                        000020PFE_AGENCIA                   X                                                           Bank branch         000059PFE_ALIQ                      X                                                           Tax withholding percentage generated from the payment order000052PFE_BANCO                     X                                                           Code of the bank receiving the withholding payment. 000021PFE_CERTDET                   X                                                           Depreciation receipt.000043PFE_CFO                       X                                                           Tax code used for withholding certain taxes000028PFE_CLIENTE                   X                                                           Customer for tax withholding000096PFE_CODASS                    X                                                           Code of Subscriber responsible for presenting the receipt or certificate.                       000063PFE_CODRET                    X                                                           Enter withholding code.                                        000048PFE_CONCEP2                   X                                                           Secondary concept to be used for tax withholding000040PFE_CONCEPT                   X                                                           Concept description.                    000042PFE_DEDUC                     X                                                           Deduction amount of the tax to be withheld000070PFE_DESGR                     X                                                           Defines which percentage of tax reduction was used to calculate tax.
000085PFE_DTRETOR                   X                                                           Date when original withholding was performed.                                        000067PFE_EMISSAO                   X                                                           Issue date of the tax deduction generated through the payment order000057PFE_ESPECIE                   X                                                           Tax document type                                        000080PFE_EST                       X                                                           State where the tax withholding generated through the payment order was made for000053PFE_FATATU                    X                                                           Update factor                                        000066PFE_FECAUT                    X                                                           Digital Authorization Date                                        000025PFE_FORCOND                   X                                                           Condominium provider code000048PFE_FORNECE                   X                                                           Provider code that generated the tax withholding000008PFE_IMPOSTO                   X                                                           Tax name000144PFE_ITEM                      X                                                           Numeração para determinar os itens envolvidos em uma operação de recebimentos diversos ou ordem de pago.                                        000009PFE_LA                        X                                                           Accounted000091PFE_LOJA                      X                                                           Supplier shop that generated the tax withholding when posting the bill by the payment order000053PFE_LOJCLI                    X                                                           Customer shop                                        000065PFE_LOJCOND                   X                                                           Condominium Shop Code where the tax withholding was generated for000069PFE_MESANO                    X                                                           Month and year of calculation                                        000064PFE_NFISCAL                   X                                                           Invoice number that was posted and generated the tax withholding000082PFE_NRETORI                   X                                                           Number of original withholding certificate                                        000141PFE_NROCERT                   X                                                           Withholding certificate number generated when the withholding amount is higher or equal to the minimum amount entered in the field FF_IMPORTE000144PFE_NROTES                    X                                                           In this field, enter the number of the electronic certificate generated from the government application
                                        000080PFE_NUMAUT                    X                                                           Authorization number for tax withholding                                        000106PFE_NUMAUT2                   X                                                            Indicates the status of the document once it was submitted to TSS.                                       000029PFE_NUMCON                    X                                                           Checking Account in the Bank 000124PFE_NUMOPER                   X                                                           Control No. for calculation of SUSS and IVA retentions in Advance Payment operations                                        000076PFE_NUMREF                    X                                                           Reference Number of the withholding payment (Check code or transfer receipt)000055PFE_ORDPAGO                   X                                                           Payment Order Number that generated the tax withholding000110PFE_PARCELA                   X                                                           Installment of the bill that generated the withholding at the moment of the posting, through the payment order000010PFE_PERIODO                   X                                                           Tax Period000077PFE_PORCRET                   X                                                           Basis amount percentage that will be used for calculating the tax withholding000049PFE_RECIBO                    X                                                           Receipt number that generated the tax withholding000097PFE_REGHIST                   X                                                           Type of transaction in SFE as a history record generated.                                        000058PFE_RETATU                    X                                                           Update withholding                                        000060PFE_RETENC                    X                                                           Withholding amount that was generated from the Payment Order000019PFE_SDOC                      X                                                           Tax Document Series000046PFE_SDOCC                     X                                                           Receipt series                                000071PFE_SERIE                     X                                                           Series of the invoice that was posted and generated the tax withholding000158PFE_SERIE2                    X                                                           Series of the 4 digits withholding statement that should begin with the letter "W" followed by a 3-digit alphanumeric.                                        000100PFE_SERIEC                    X                                                           Série que será impressa no comprovante de percepção/retenção                                        000094PFE_SIGLA                     X                                                           Tax acronym defined in the tax configuration register.                                        000064PFE_SIRECER                   X                                                           SIRE Certificate Number.                                        000057PFE_SIRESEG                   X                                                           SIRE Safety Code.                                        000018PFE_TALAO                     X                                                           Cheque book number000023PFE_TES                       X                                                           TIO for tax withholding000014PFE_TIPIMP                    X                                                           Enter Tax Type000042PFE_TIPO                      X                                                           Type of tax that generated the withholding000025PFE_TIPREF                    X                                                           Type of Payment Reference000029PFE_TPTIMP                    X                                                           Tax Type                     000036PFE_TPTPAI                    X                                                           Parent Bill Type                    000078PFE_VALBASE                   X                                                           Basis amount of the posting to be used when calculating the withholding amount000112PFE_VALIMP                    X                                                           Amount of the withholding generated through the following calculation. (basis amount * withholding %) * tax rate000032PFE_VLATUA                    X                                                           Updated Value                   000029PFF_ALIQLEX                   X                                                           Export Rate                  000026PFF_ALIQPAG                   X                                                           Payment rate.             000042PFF_ALNOIPF                   X                                                           withholding % for unregistered individuals000040PFF_ALQINSC                   X                                                           Percentage to record.                   000040PFF_ALQNOIN                   X                                                           Percentage not registered.              000040PFF_ATE                       X                                                           Final validity date of the table.       000070PFF_ATIVIDA                   X                                                           Activity code.                                                        000040PFF_CFO                       X                                                           Tax Code of operation.                  000029PFF_CFORA                     X                                                           Additional Fiscal Code       000040PFF_CFO_C                     X                                                           Purchase operation fiscal code.         000040PFF_CFO_V                     X                                                           Sale operation fiscal code.             000105PFF_CLASIS                    X                                                           Enter classification of Stamp duty: 1=RED;2=INT;3=NOR;4=ISE;5=OUT                                        000095PFF_CLASIVA                   X                                                           Enter IVA Classification: 1=RED;2=INT;3=NOR;4=ISE;5=OUT.                                       000050PFF_CODMUN                    X                                                           City Code.                                        000014PFF_COD_TAB                   X                                                           Enter tab code000194PFF_COEFMUL                   X                                                           Coeficiente de redução da base de cálculo da retenção de IIBB, quando o cliente ou fornecedor integra o convênio multilateral.                                                                    000040PFF_CONCEPT                   X                                                           Concept description.                    000060PFF_CONCIRP                   X                                                           IRPF Withholding concept - Uruguay.                         000059PFF_DATA                      X                                                           Date when established the rate of this tax for withholding.000031PFF_DATAFIM                   X                                                           End date of duty effectiveness.000037PFF_DATAINI                   X                                                           Beginning date of duty effectiveness.000024PFF_DATAVLD                   X                                                           Due date for calculation000066PFF_DATE                      X                                                           Reference date.                                                   000068PFF_DESCFOR                   X                                                           Description of payment term.                                        000032PFF_DESCIS                    X                                                           Enter description of Stamp duty.000040PFF_DESDE                     X                                                           Initial validity date of the table.     000062PFF_DESGR                     X                                                           Defines percentage of tax reduction of a given configured tax.000038PFF_DTATE                     X                                                           Rule's initial validity date.         000067PFF_DTDE                      X                                                           Rule's final validity date.                                        000098PFF_DTFIMVG                   X                                                           It defines effectiveness date of a certain configured tax.                                        000058PFF_DTINIVG                   X                                                           Defines initial effective date of a given configured tax .000040PFF_ESCALA                    X                                                           Scale.                                  000040PFF_EXCEDE                    X                                                           Exceeding.                              000080PFF_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000039PFF_FLAG                      X                                                           Flag for calculation control - Colombia000052PFF_FORMAPG                   X                                                           Payment Term                                        000102PFF_FORNECE                   X                                                           Enter the default supplier used to generate tax bills payable.                                        000040PFF_FXATE                     X                                                           Final limit value to apply table.       000040PFF_FXDE                      X                                                           Initial limit value to apply table.     000284PFF_GRPPRD                    X                                                           Tax group of items of the tax documents (products, services and accessory values). Through this classification, it is possible to identify, together with the client's or provider's region of tax document, what the IVA item is for the operation.                                        000057PFF_GRUPO                     X                                                           Product  group.                                          000040PFF_IMPORTE                   X                                                           Value is not liable to withholding.     000040PFF_IMPOSTO                   X                                                           Code of calculated tax.                 000126PFF_INCIMP                    X                                                           Indicates the tax of previous sequence to be added to the calculation base of this tax.                                       000040PFF_ITEM                      X                                                           Table item.                             000125PFF_LIMITE                    X                                                           This value defines the limit amount, in notes and bills, required for calculation of tax withholding to single-tax suppliers.000106PFF_LOJA                      X                                                           Enter the store of default supplier to generate tax bills payable.                                        000079PFF_MERMA                     X                                                           Percentage to be deducted from the fixed value defined per unit of measurement.000040PFF_MESREF                    X                                                           Table reference month.                  000112PFF_MINUNIT                   X                                                           It indicates minimum value of items in an invoice so that tax withholding is calculated to single-tax suppliers.000096PFF_MODO                      X                                                           ICE calculation mode.
P - Percentage over sales price;
V - Fixed amount per unit of measurement.000053PFF_MOEDA                     X                                                           Type Currency.                                       000055PFF_MONTAN                    X                                                           Enter what remains to be considered regarding Selo tax.000080PFF_NUM                       X                                                           Number of the table used for taxes with-holding.                                000029PFF_PAIS                      X                                                           Enter country refarding duty.000075PFF_PARTAR                    X                                                           Code of Partida Arancelaria (customs classification) for calculation of ICE000040PFF_PERC                      X                                                           Withheld Percentage.                    000010PFF_PERC1                     X                                                           Percentage000069PFF_PRALQIB                   X                                                           Reduction percentage of tax rate for calculation of IIBB withholding.000026PFF_RBASCAL                   X                                                           Calculation Base Reduction000065PFF_REDBASE                   X                                                           Defines percentage of base reduction of a given configured tax.
000202PFF_REGIAO                    X                                                           Client's tax region. Through this region, it is possible to identify, together with the product moved by the tax document, what the IVA item is for the operation.                                        000040PFF_RETENC                    X                                                           Withheld value.                         000064PFF_RET_MUN                   X                                                           Code of Withholding City                                        000080PFF_SERIENF                   X                                                           Series of the invoice that generated re-tention.                                000026PFF_TEC                       X                                                           Tec Code + NCM + Qualified000080PFF_TIPO                      X                                                           It indicates if there will be withhol-  ding (S) or not (N).                    000125PFF_TPCALC                    X                                                           Define if SUSS retention calculation
 must provide the base (per share) 
or consider the bill's total.                       000067PFF_TPLIM                     X                                                           Defines a qualifier for the limit indicated in the IVA calculation.000095PFF_UNIDAD                    X                                                           Unit of measurement for ICE calculation. This field is used only if the calculation mode is 'V'000047PFF_VALMIN                    X                                                           Minimum Value                                  000025PFF_VALUVT                    X                                                           Start limit Value in UVTs000140PFF_VLRISC                    X                                                           Enter amount of selective tax to consumption per unit of product according to effective legislation.                                        000085PFF_VLRLEX                    X                                                           Value determining the use of export or regular rate. The value indicated uses export.000040PFF_ZONFIS                    X                                                           Fiscal zone code.                       000160PFH_AGENTE                    X                                                           Fiscal Agent is fiscal classification of the taxpayers (natural person or legal entity). Ex: Final Consumer, Wholesale, Retail, etc.                            000040PFH_ALIQ                      X                                                           Bracket                                 000160PFH_APERIB                    X                                                           Collects "Ingresos Brutos"; it indicatesthat the Supplier or Customer is collec-tor agent of "Ingresos Brutos" that are classified in the Fiscal Zone.          000078PFH_CLAPROD                   X                                                           Indicates product classification code.                                        000040PFH_CLIENTE                   X                                                           Customer code                           000033PFH_COEFMUL                   X                                                           Conv. Mult. reduction coefficient000012PFH_CONCEP                    X                                                           Concept Code000040PFH_DECRETO                   X                                                           Decree Number                           000008PFH_DTFIM                     X                                                           End Date000050PFH_DTINI                     X                                                           Start Date                                        000094PFH_FIMVIGE                   X                                                           Final effective date of rate for high risk taxpayers.                                         000040PFH_FORNECE                   X                                                           Supplier Code                           000040PFH_IMPOSTO                   X                                                           Tax code                                000096PFH_INIVIGE                   X                                                           Initial effective date of rate for high risk taxpayers.                                         000040PFH_ISENTO                    X                                                           Tax Exempt.                             000020PFH_ITEM                      X                                                           Tax exception number000040PFH_LOJA                      X                                                           Supplier or Customer Branch             000120PFH_NOME                      X                                                           Customer or Supplier Company Name. This description is used to make the         companies' turnaround easier.           000040PFH_PERCENT                   X                                                           Exemption percentage.                   000120PFH_PERCIBI                   X                                                           Define if the system user company is a  tax payment collector classified in thisacting Fiscal Zone.                     000026PFH_REGIME                    X                                                           Indicates the system code.000070PFH_SITUACA                   X                                                           Classification of registration                                        000092PFH_TIPO                      X                                                           Classification of customer/supplier for gross income                                        000063PFH_VALEMB                    X                                                           Embargo Pending Balance                                        000080PFH_ZONFIS                    X                                                           Fiscal Zone: region, city or state fis- cally determined for a certain tax.     000045PFI0_AGE                      X                                                           Bank branch of the bank return file processed000045PFI0_ARQ                      X                                                           Name of the file processed in the CNAB return000056PFI0_BCO                      X                                                           Enter the bank that receives the collection instructions000050PFI0_CTA                      X                                                           Checking account of the return CNAB file processed000032PFI0_DTPRC                    X                                                           CNAB return file processing date000032PFI0_HRPRC                    X                                                           CNAB return file processing time000039PFI0_IDARQ                    X                                                           Name of the CNAB return file processed.000202PFI0_LASTLN                   X                                                           Number of the last line processed from the CNAB return file. In cases of interruption of the CNAB return processing, when processing the file again, it will leave this line to the end of the processing.000079PFI0_LOTE                     X                                                           Batch number identifying the set of bills that constitute the bank transaction.000019PFI0_SEQ                      X                                                           Processing sequence000040PFI0_USU                      X                                                           User that processed the CNAB return file000131PFI1_IDARQ                    X                                                           ID of the file processed. Checksum that checks if the files with the same content, but with diferent names, were already processed.000100PFI1_IDTIT                    X                                                           Identification of the bill processed in the CNAB return. It includes prefix, number, quota and type.000052PFI1_OCORB                    X                                                           Bank event sent by the bank in the CNAB return file.000173PFI1_OCORS                    X                                                           System event for the CNAB return file. This information is binding on the bank event returned by the bankin the CNAB file. It indicates if posting, rejection, etc., ocurred.000019PFI1_SEQ                      X                                                           Processing sequence000057PFI2_APILOG                   X                                                           Editing/cancellation message sent to online bank slip API000044PFI2_APIMSG                   X                                                           API events for online bank slip registration000045PFI2_BORAPI                   X                                                           Bordereau configured for transmission by API.000088PFI2_CAMPO                    X                                                           Name of the field modified that generated the entry for bank collecting edition command.000093PFI2_CARTEI                   X                                                           Bill portifolio. It distinguishes the collecting command between Pay and Collect portifolios.000086PFI2_CODCLI                   X                                                           Customer Code related to the bill modified that generated the bank collection edition.000070PFI2_CODFOR                   X                                                           Supplier code of the bill to which a collecting instruction was added.000078PFI2_DESCOC                   X                                                           Description of the bank event returned by the bank in the CNAB file processed.000061PFI2_DTGER                    X                                                           Generation date of the collecting instructions dispatch file.000048PFI2_DTOCOR                   X                                                           Addition date of bank collection edition command000093PFI2_GERADO                   X                                                           It indicates that the collecting instruction has already been generated and sent to the bank.000119PFI2_LOJCLI                   X                                                           Customer's shop of the bill that was edited and needed the edition command of collection to be sent to the bank bearer.000096PFI2_LOJFOR                   X                                                           Supplier store related to the bill edited that generated edition instruction of bank collection.000073PFI2_NUMBOR                   X                                                           Bordereau number to which the bill belongs is under a collecting command.000117PFI2_OCORR                    X                                                           Occurrence of modification of data of the bill that will generate command of modification of collection for the bank.000091PFI2_OPEAPI                   X                                                           API Operation 'A' for Editing and 'C' for Cancellation of the bank slip transmitted via API000085PFI2_PARCEL                   X                                                           Installment of the bill that was edited and needed command of bank collection editing000076PFI2_PREFIX                   X                                                           Prefix of the bill edited that generated bank collection editing instruction000071PFI2_TIPCPO                   X                                                           Type of field modified
Examples:
N = Numeric
C = character
D = Date000062PFI2_TIPO                     X                                                           Type of bill edited for generation of collection event command000069PFI2_TITULO                   X                                                           Number of the bill edited that needed bank collection editing command000016PFI2_TRANSF                   X                                                           Transfer status.000086PFI2_VALANT                   X                                                           Previous value of the field edited that generated the bank collection editing command.000064PFI2_VALNOV                   X                                                           New value to be sent to the bank through collection instruction.000123PFI3_CUIT                     X                                                           Field with the number of CUIT that is filled in when the routine of the TXT file available in the site AFIP is carried out.000083PFI3_DATIMP                   X                                                           Last execution date of the import routine of the TXT file released in the AFIP site000129PFI3_EMPLE                    X                                                           Field with the contractor classification that is filled in when the import routine of the TXT file is available in the AFIP site.000137PFI3_GAN                      X                                                           Field with the classification of the income tax filled in when the import routine of the TXT file available in the site AFIP is executed.000136PFI3_INTSO                    X                                                           Field with the classification of social component filled when the import routine of the TXT file available in the AFIP site is executed.000123PFI3_IVA                      X                                                           Field with the classification of IVA filled when the import routine of the TXT file available in the AFIP site is executed.000130PFI3_MONO                     X                                                           Field with the classification of single tax filled when the import routine of the TXT file available in the AFIP site is executed.000115PFI3_NOME                     X                                                           Field with the supplier name filled when the import routine of the TXT file available in the AFIP site is executed.000110PFI415C01                     X                                                           Indica se o lancamento contabil deve ser exibido, quando a contabilizacao for on-line.                        000106PFI415C02                     X                                                           Indica se os lancamentos devem ser aglutinados em uma unica linha.                                        000080PFI415C03                     X                                                           Indica se a contabilizacao sera on-line.                                        000077PFI4_CODIGO                   X                                                           Occurrence code of Financial Manager.                                        000069PFI4_OPER                     X                                                           Financial Manager Operation.
                                        000087PFI5_CENCOD                   X                                                           Code of scenario used in the Financial Manager.                                        000072PFI5_CENDAT                   X                                                           Date of Financial Manager scene.                                        000092PFI5_CENSEQ                   X                                                           Application sequence in the Financial manager scene.                                        000034PFI5_CENSIT                   X                                                           Status of Financial Manager scene.000037PFI6_CENCOD                   X                                                           Code of Financial Manager scene item.000050PFI6_CENCOP                   X                                                           Code of operation carried out - Financial Manager.000071PFI6_CENDAT                   X                                                           Enter scene - Financial Manager                                        000072PFI6_CENIDT                   X                                                           Transfer ID - Financial Manager.                                        000083PFI6_CENNCT                   X                                                           Content of new field - Financial Manager.                                          000041PFI6_CENOCT                   X                                                           Content of old field - Financial Manager.000077PFI6_CENREC                   X                                                           Scene recognition - Financial Manager                                        000071PFI6_CENTAB                   X                                                           Scene Table - Financial Manager                                        000058PFI7_CHKORI                   X                                                           Origin Record Key                                         000085PFI7_CLIDES                   X                                                           Customer of tracking destination bill (child)                                        000077PFI7_DATA                     X                                                           Date of data occurrence for tracking.                                        000083PFI7_FILDES                   X                                                           Branch of tracking destination bill (child)                                        000053PFI7_FILIAL                   X                                                           System Branch                                        000081PFI7_LOJDES                   X                                                           Unit of tracking destination bill (child)                                        000077PFI7_LOJORI                   X                                                           Unit of tracking origin bill (parent)                                        000081PFI7_NUMDES                   X                                                           Code of tracking destination bill (child)                                        000077PFI7_NUMORI                   X                                                           Code of tracking origin bill (parent)                                        000088PFI7_PARDES                   X                                                           Installment of tracking destination bill (child)                                        000084PFI7_PARORI                   X                                                           Installment of tracking origin bill (parent)                                        000083PFI7_PRFDES                   X                                                           Prefix of tracking destination bill (child)                                        000079PFI7_PRFORI                   X                                                           Prefix of tracking origin bill (parent)                                        000113PFI7_STATUS                   X                                                           Status of tracking destination bill (child).
0 = Active
1 = Renegotiated
                                        000081PFI7_TIPDES                   X                                                           Type of tracking destination bill (child)                                        000081PFI7_TIPORI                   X                                                           Customer of tracking origin bill (parent)                                        000079PFI7_VALOR                    X                                                           Value tracking destination bill (child)                                        000058PFI8_CHKORI                   X                                                           Origin Record Key                                         000072PFI8_DATA                     X                                                           Occurrence date of tracking data                                        000083PFI8_FILDES                   X                                                           Branch of tracking destination bill (child)                                        000053PFI8_FILIAL                   X                                                           System branch                                        000085PFI8_FORDES                   X                                                           Supplier of tracking destination bill (child)                                        000081PFI8_FORORI                   X                                                           Supplier of tracking origin bill (parent)                                        000091PFI8_LOJDES                   X                                                           Supplier Store of tracking destination bill (child)                                        000078PFI8_LOJORI                   X                                                           Store of tracking origin bill (parent)                                        000083PFI8_NUMDES                   X                                                           Number of tracking destination bill (child)                                        000079PFI8_NUMORI                   X                                                           Number of tracking origin bill (parent)                                        000088PFI8_PARDES                   X                                                           Installment of tracking destination bill (child)                                        000084PFI8_PARORI                   X                                                           Installment of tracking origin bill (parent)                                        000083PFI8_PRFDES                   X                                                           Prefix of tracking destination bill (child)                                        000079PFI8_PRFORI                   X                                                           Prefix of tracking origin bill (parent)                                        000113PFI8_STATUS                   X                                                           Status of tracking destination bill (child).
0 = Active
1 = Renegotiated
                                        000081PFI8_TIPDES                   X                                                           Type of tracking destination bill (child)                                        000077PFI8_TIPORI                   X                                                           Type of tracking origin bill (parent)                                        000092PFI8_VALOR                    X                                                           Reference value of tracking destination bill (child)                                        000041PFI9_APURA                    X                                                           It indicates the DARF calculation period.000055PFI9_EMISS                    X                                                           DARF Issue Date                                        000044PFI9_ESTABE                   X                                                           It indicates the CNPJ code of establishment.000070PFI9_FILCTR                   X                                                           Branch that centralizes DARF.                                         000054PFI9_FILIAL                   X                                                           System branch.                                        000030PFI9_FILORI                   X                                                           Origin branch of payable bill.000093PFI9_FORNEC                   X                                                           Supplier of the bill withholding tax comprising DARF.                                        000055PFI9_IDDARF                   X                                                           DARF identification.                                   000050PFI9_INCORP                   X                                                           It indicates the CNPJ code of the merging company.000107PFI9_LOJA                     X                                                           Store of the Supplier of the bill withholding tax comprising DARF..                                        000077PFI9_NUM                      X                                                           Bill number from tax comprising DARF.                                        000082PFI9_PARCEL                   X                                                           Bill installment from tax comprising DARF.                                        000046PFI9_PERIOD                   X                                                           It indicates the DARF calculation periodicity.000077PFI9_PREFIX                   X                                                           Bill prefix from tax comprising DARF.                                        000080PFI9_REFER                    X                                                           Reference number informed in DARF issue.                                        000084PFI9_STATUS                   X                                                           Status of the bill from tax comprising DARF.                                        000078PFI9_TIPO                     X                                                           Type of bill from tax comprising DARF.                                        000083PFI9_VALOR                    X                                                           Value of the bill from tax comprising DARF.                                        000080PFIA520NDEL                   X                                                           This plan was applied to other contractsand cannot be deleted.                  000081PFIA_CLIENT                   X                                                           Provision client for doubtful collection.                                        000089PFIA_DIACTB                   X                                                           Sequential code of journey used for this movement                                        000065PFIA_DTPROV                   X                                                           Provision generation date                                        000095PFIA_LA                       X                                                           Daily accounting code of doubtful collection provision.                                        000086PFIA_LOJA                     X                                                           Client store - Doubtful collection provision.                                         000086PFIA_MOEDA                    X                                                           Currency of provision for doubtful collection.                                        000082PFIA_NOCTB                    X                                                           Sequential code of journal for accounting                                         000100PFIA_NODIA                    X                                                           Accounting Daily  Seq. - Provision for doubtful collection.                                         000078PFIA_NUM                      X                                                           Provision No. for doubtful collection.                                        000086PFIA_PARCEL                   X                                                           Provision installment for doubtful collection.                                        000081PFIA_PREFIX                   X                                                           Provision prefix for doubtful collection.                                        000067PFIA_SEQ                      X                                                           Provision sequence for bill                                        000079PFIA_TIPO                     X                                                           Provision type for doubtful collection.                                        000071PFIA_VALOR                    X                                                           Value provided in this sequence                                        000105PFIA_VLLOC                    X                                                           Provision value for doubtful collection in local currency.                                               000042PFIB_DTABR                    X                                                           Date of opening lot (Date of opening cash)000001PFIB_DTCONC                   X                                                           A000039PFIB_DTFCH                    X                                                           Date of closing lot (Date closing cash)000019PFIB_ENCER                    X                                                           Cash closed or not.000014PFIB_FILIAL                   X                                                           System branch 000082PFIB_HRABR                    X                                                           Time of opening lot (Time of opening cash)                                        000036PFIB_HRFCH                    X                                                           Time closing lot (Time closing cash)000014PFIB_LOTE                     X                                                           Cash lot code.000090PFIB_NOME                     X                                                           Name of operator user of cash associated with lot.                                        000001PFIB_SITCON                   X                                                           B000050PFIB_TPABRE                   X                                                           Type of opening Cash (Supervisor or Simple Worker)000050PFIB_TPFECH                   X                                                           Type of closing Cash (Supervisor or Simple Worker)000066PFIB_USABRE                   X                                                           Code of user opening cash (Simple Operator or Operator Supervisor)000085PFIB_USER                     X                                                           Code User (operator) tied to this lot's cash.                                        000072PFIB_USFECH                   X                                                           Type of user closing cash (Simple Operator or Operator Supervisor)      000055PFIB_VLRABR                   X                                                           Value of opening (change) included in the cash opening.000029PFIB_VLRCC                    X                                                           Value in credit card by check000028PFIB_VLRCD                    X                                                           Value in debit card by check000022PFIB_VLRCH                    X                                                           Value in check by cash000020PFIB_VLRDN                    X                                                           Value in DN by cash.000020PFIB_VLRNC                    X                                                           Value in NCC by cash000029PFIC_ATIVO                    X                                                           Status of lot (closed or not)000090PFIC_CAROPE                   X                                                           Code of card operator (credit or debit) in SAE/SA1                                        000051PFIC_CARTR                    X                                                           Transaction code of card operator (debit or credit)000042PFIC_CODCXA                   X                                                           Code of Cash associated with transaction  000024PFIC_DTREC                    X                                                           Receiving date          000053PFIC_FILIAL                   X                                                           System branch                                        000021PFIC_FLGSIT                   X                                                           Caption - cash status000014PFIC_HRREC                    X                                                           Receipt time  000020PFIC_LOTE                     X                                                           Transaction Lot Code000018PFIC_MIXCHQ                   X                                                           Check Value (mix) 000018PFIC_MIXCRD                   X                                                           Crd C. Value (mix)000018PFIC_MIXDEB                   X                                                           Deb C. Value (mix)000014PFIC_MIXDIN                   X                                                           Dn Value (mix)000015PFIC_MIXNCC                   X                                                           NCC Value (mix)000020PFIC_TPPAG                    X                                                           Payment Type (Term):000015PFIC_TRANS                    X                                                           Transaction No.000029PFIC_VLRREC                   X                                                           Value received in transaction000023PFID_ABRECX                   X                                                           Can user open the cash?000023PFID_BLOQ                     X                                                           User blocked? Yes or No000037PFID_CHEQP                    X                                                           Operator can receive pos-dated check?000024PFID_DESC                     X                                                           Can user grant discount?000065PFID_ESTOR                    X                                                           User can perform reverse operations through the routine Fina223/4000024PFID_FECHCX                   X                                                           Can user close the cash?000013PFID_FILIAL                   X                                                           System branch000024PFID_JUROS                    X                                                           Interest can be changed?000050PFID_MAXDES                   X                                                           Maximum limit of discount that this user can grant000064PFID_MAXJUR                   X                                                           Maximum interests value.                                        000046PFID_MAXMUL                   X                                                           Maximum limit of fine that this user can grant000020PFID_MULTA                    X                                                           Can user grant fine?000033PFID_NCAIXA                   X                                                           Cash code associated to this user000031PFID_NOME                     X                                                           Operator name.                 000032PFID_QTDCHQ                   X                                                           Limit of days in pos-dated check000037PFID_SUPER                    X                                                           User if of type Supervisor? Yes or No000039PFID_TPDES                    X                                                           Type of discount (Value or Percentage?)000017PFID_TPJUR                    X                                                           Types of Interest000040PFID_TPMUL                    X                                                           Type of fine limit (Percentage or Value)000015PFID_TROCOP                   X                                                           Standard Change000029PFID_USER                     X                                                           User or Operator Code        000105PFIELDS_BOXID                 X                                                           Indicate the identification code of the Box linked to the fields.                                        000097PFIELDS_BROWSE                X                                                           Enter if the field can be displayed in the Browse columns                                        000064PFIELDS_CANCHAN               X                                                           Enter if the content of the field can be changed in the routine.000066PFIELDS_CANCHGD               X                                                           Indicate if the content of the field can be changed in the routine000089PFIELDS_FLAG                  X                                                           Indicate that some field information was changed.                                        000063PFIELDS_IDFIELD               X                                                           Indicate the field name                                        000087PFIELDS_INIT                  X                                                           Enter the default initializer for field content                                        000057PFIELDS_ORDER                 X                                                           Enter field order                                        000057PFIELDS_TITLE                 X                                                           Enter field title                                        000091PFIELDS_USADO                 X                                                           Enter if the field can be displayed in the routine.                                        000075PFIE_CART                     X                                                           Identification of portfolio of relationship between order and advance.     000055PFIE_CLIENT                   X                                                           costumer code of bill of advance related to the order  000054PFIE_FILIAL                   X                                                           System branch.                                        000030PFIE_FILORI                   X                                                           Enter branch of record origin.000055PFIE_FORNEC                   X                                                           supplier code of bill of advance related to the order  000078PFIE_LOJA                     X                                                           Unit of customer/supplier of advance bill related to order.                   000057PFIE_NUM                      X                                                           Number of advance bill related to order.                 000053PFIE_PARCEL                   X                                                           Installment of advance bill related to order.        000090PFIE_PEDIDO                   X                                                           Identification of order referring to relationship between order and advance.              000046PFIE_PREFIX                   X                                                           Prefix of advance bill related to order.      000086PFIE_SALDO                    X                                                           Value of advance relationship related to a used order.                                000064PFIE_TIPO                     X                                                           Type of advance bill related to order.                          000068PFIE_VALOR                    X                                                           Value of advance bill related to the order                          000054PFIF_ARQPAG                   X                                                           Name of payment file to which the record was imported.000051PFIF_ARQVEN                   X                                                           Name of sale file to which the record was imported.000028PFIF_CAPTUR                   X                                                           Capture                     000064PFIF_CODADM                   X                                                           Code of financial administrator responsible for the transaction.000042PFIF_CODAGE                   X                                                           Bank office code                          000043PFIF_CODBCO                   X                                                           Bank code                                  000042PFIF_CODJUS                   X                                                           Code of justification for divergent sales.000064PFIF_CODMAJ                   X                                                           Code of adjustment reason                                       000040PFIF_CUPOM                    X                                                           Receipt                                 000049PFIF_DESJUS                   X                                                           Description of justification for divergent sales.000070PFIF_DESJUT                   X                                                           Description of justification for bill reconciled with divergent sales.000063PFIF_DSCMAJ                   X                                                           Description of Adjustment Reason                               000023PFIF_DTAJST                   X                                                           Adjustment Date        000027PFIF_DTANT                    X                                                           Advanced Credit Date.      000041PFIF_DTBAIX                   X                                                           Write-off date                           000024PFIF_DTCONV                   X                                                           Date of reconciled sale.000071PFIF_DTPAG                    X                                                           Date of EFT payment reconciliation, when payment of sale was processed.000074PFIF_DTVEN                    X                                                           Date of sale reconciliation, when the process was finalized in the system.000044PFIF_IDORAJ                   X                                                           Original XID number of the Amex layout sales000061PFIF_INTRAN                   X                                                           Transaction indicator                                        000122PFIF_NSUARQ                   X                                                           NSU (Unique Sequential Number) recorded in accordance with the layout standard of the file imported from the card company.000053PFIF_NUMCC                    X                                                           Current account number                               000054PFIF_NURESU                   X                                                           Summary Number                                        000064PFIF_PARALF                   X                                                           Alphanumeric installment                                        000052PFIF_PGDES1                   X                                                           Description of justification for divergent payments.000073PFIF_PGDES2                   X                                                           Description of justification for bill reconciled with divergent payments.000045PFIF_PGJUST                   X                                                           Code of justification for divergent payments.000030PFIF_SEQFIF                   X                                                           Sequential number of FIF table000037PFIF_STATUS                   X                                                           Bill status                          000175PFIF_STVEND                   X                                                           Status of Sales Conciliation: 1=Not Processed 2=Regular Conciliated 3=Partially Conciliated 4=Divergent 5=Conciliated with Criticism 6=Bill without Sales 7=Sales without Bill
000038PFIF_TPPROD                   X                                                           Product type                          000051PFIF_TPREG                    X                                                           Record type                                        000049PFIF_TXSERV                   X                                                           Service fee value                                000049PFIF_USEPAG                   X                                                           User responsible for reconciling system payments.000053PFIF_USERGA                   X                                                           Log of Change                                        000065PFIF_USEVEN                   X                                                           User responsible for reconciling payments of sales in the system.000044PFIF_USUPAG                   X                                                           User responsible for payment reconciliation.000042PFIF_USUVEN                   X                                                           User responsible for Sales reconciliation.000047PFIF_VLCOM                    X                                                           Commission value                               000134PFIG_CNPJ                     X                                                           CNPJ or CPF of Assignor-Supplier of collection obtained in the file processing of CNAB return                                         000109PFIG_CODBAR                   X                                                           Bar code of DDA title contained in the file processing of CNBA return                                        000152PFIG_CONCIL                   X                                                           Settlement status DDA x SE2 of register.  
Options: 
Yes =  Conciliated with register in SE2
No = Not conciliated                                       000133PFIG_DATA                     X                                                           Processing date of CNAB return file with segments G (mandatory) and  H (optional) (scan file)                                        000131PFIG_DDASE2                   X                                                           Title of table of accounts payable regarding the DDA register via DDA conciliation process.                                        000078PFIG_DTCONC                   X                                                           Settlement date DDA x SE2 of register.                                        000053PFIG_FILIAL                   X                                                           System branch                                        000073PFIG_FORNEC                   X                                                           Supplier - Assignor of collection                                        000080PFIG_LOJA                     X                                                           Supplier store - Assignor of collection                                         000080PFIG_NOMFOR                   X                                                           Name of Supplier? Assignor of Collection                                        000101PFIG_TIPO                     X                                                           DDA title type obtained in the file processing of CNAB return                                        000101PFIG_TITULO                   X                                                           DDA code title obtained in the file processing of CNAB return                                        000084PFIG_USCONC                   X                                                           Name of User carrying out the DDA settlement                                        000102PFIG_VALOR                    X                                                           DDA title value obtained in the file processing of CNAB return                                        000116PFIG_VENCTO                   X                                                           Expiration date of DDA title contained in the file processing of CNBA return                                        000078PFIH_CFDES                    X                                                           Enter the destination client/supplier.                                        000069PFIH_CFORI                    X                                                           Enter origin client/supplier.                                        000069PFIH_ENTDES                   X                                                           Enter the Destination Entity.                                        000064PFIH_ENTORI                   X                                                           Enter the Origin Entity.                                        000069PFIH_FILDES                   X                                                           Enter destination bill branch                                        000013PFIH_FILIAL                   X                                                           System Branch000068PFIH_LOJADE                   X                                                           Enter the destination store.                                        000063PFIH_LOJAOR                   X                                                           Enter the origin store.                                        000069PFIH_NUMDES                   X                                                           Enter the destination number.                                        000064PFIH_NUMORI                   X                                                           Enter the origin number.                                        000059PFIH_OPERAC                   X                                                           Enter the operation                                        000074PFIH_PARCDE                   X                                                           Enter the destination installment.                                        000069PFIH_PARCOR                   X                                                           Enter the origin installment.                                        000069PFIH_PREFDE                   X                                                           Enter the destination prefix.                                        000040PFIH_PREFOR                   X                                                           Enter the origin prefix.                000057PFIH_ROTINA                   X                                                           Enter the routine                                        000106PFIH_SEQ                      X                                                           Information which stores the code of the write-off sequence (SE5).                                        000067PFIH_TIPODE                   X                                                           Enter the destination type.                                        000063PFIH_TIPOOR                   X                                                           Inform the origin type.                                        000053PFIILIAL                      X                                                           Inform branch                                        000078PFII_CFDES                    X                                                           Enter the destination client/supplier.                                        000069PFII_CFORI                    X                                                           Enter origin client/supplier.                                        000069PFII_ENTDES                   X                                                           Enter the Destination Entity.                                        000024PFII_ENTORI                   X                                                           Enter the Origin Entity.000070PFII_FILDES                   X                                                           Enter destination bill branch.                                        000068PFII_LOJADE                   X                                                           Enter the destination store.                                        000063PFII_LOJAOR                   X                                                           Enter the origin store.                                        000069PFII_NUMDES                   X                                                           Enter the destination number.                                        000064PFII_NUMORI                   X                                                           Enter the origin number.                                        000060PFII_OPERAC                   X                                                           Enter the operation.                                        000074PFII_PARCDE                   X                                                           Enter the destination installment.                                        000069PFII_PARCOR                   X                                                           Enter the origin installment.                                        000069PFII_PREFDE                   X                                                           Enter the destination prefix.                                        000024PFII_PREFOR                   X                                                           Enter the origin prefix.000058PFII_ROTINA                   X                                                           Enter the routine.                                        000106PFII_SEQ                      X                                                           Information which stores the code of the write-off sequence (SE5).                                        000067PFII_TIPODE                   X                                                           Enter the destination type.                                        000063PFII_TIPOOR                   X                                                           Inform the origin type.                                        000026PFIJ_SALDO                    X                                                           Petty cash current balance000019PFIK_FORNEC                   X                                                           Enter supplier code000020PFIK_LOJA                     X                                                           Enter Supplier store000015PFIK_NUM                      X                                                           Document number000026PFIK_VALLIB                   X                                                           Value released for payment000080PFILEHPR                      X                                                           Help File pf SIGDV.HPR programs does not exist.                                 000040PFILEINUSE                    X                                                           File in use by another user in the net. 000040PFILENEXIT                    X                                                           File not found.                         000120PFILENTC                      X                                                           The file is being used in shared mode   and a branch of delivery has been       informed.                               000120PFILENTE                      X                                                           The file is being used in exclusive modeand was not informed the branch of      delivery.                               000160PFILES255                     X                                                           Its number of files configuration is notallowing the application to open all    the necessary tables.                   Change Config.sys or Network Driver     000013PFILIAL                       X                                                           Enter branch.000013PFILIAL TXI                   X                                                           System Branch000037PFILTERR                      X                                                           Error in filter content.             000086PFILTER_TABLEAL               X                                                           Indicate the table to filter at System startup                                        000052PFILTER_TABLECL               X                                                           Clear filter                                        000086PFILTER_TABLEDE               X                                                           Define the filter to be used at System startup                                        000018PFILTER_TABLEFI               X                                                           Enter table filter000069PFILTER_TABLESE               X                                                           Indicate the tables to filter                                        000080PFILTRO                       X                                                           The maximum quantity of Filter options  is 5 (five) transactions                000023PFIL_ACNAME                   X                                                           Inform the account name000082PFIL_AGENCI                   X                                                           Branch of supplier's checking account bank.                                       000072PFIL_BANCO                    X                                                           Supplier's checking account bank                                        000020PFIL_BKNAME                   X                                                           Inform the bank name000067PFIL_CITY                     X                                                           Inform the city of the bank                                        000063PFIL_CLOSED                   X                                                           It defines if its bank account is closed (1=Yes) or not (2=No).000067PFIL_CONTA                    X                                                           Supplier's checking account                                        000033PFIL_CORRAC                   X                                                           Inform the corresponding account.000081PFIL_DETRAC                   X                                                           Inform if this is a depreciation account                                         000069PFIL_DVAGE                    X                                                           Digit checked in bank branch.                                        000070PFIL_DVCTA                    X                                                           Digit checked in bank account.                                        000053PFIL_FILIAL                   X                                                           System branch                                        000063PFIL_FOREIG                   X                                                           It defines if its bank is a foreign bank (1=Yes) or not (2=No).000072PFIL_FORNEC                   X                                                           Checking account holder supplier                                        000081PFIL_LOJA                     X                                                           Store of supplier checking account holder                                        000057PFIL_MOEDA                    X                                                           Account currency.                                        000044PFIL_MOVCTO                   X                                                           Allows payment as credit in current account.000041PFIL_NMECOR                   X                                                           Inform the name of the Correspondent     000035PFIL_REASON                   X                                                           Inform the Reason for payment text.000018PFIL_SWIFT                    X                                                           Inform SWIFT code.000102PFIL_TIPCTA                   X                                                           Type of bank account:
1 - Current Account;
2 - Saving Account.                                        000093PFIL_TIPO                     X                                                           Type of supplier's checking account (Main or Regular)                                        000014PFIM_ALQISS                   X                                                           ISS rate.     000023PFIM_CDISSM                   X                                                           Indicates service code.000128PFIM_CDTRIB                   X                                                           Enter the code of the Municipal Taxation  related to this service. This field is used for electronic invoice service generation.000048PFIM_CODFOR                   X                                                           Supplier                                        000031PFIM_CODISS                   X                                                           Indicates the ISS rate code.   000049PFIM_CODMUN                   X                                                           City Code                                        000027PFIM_DESCRI                   X                                                           Service description        000036PFIM_EST                      X                                                           Indicates the state code.           000014PFIM_FILIAL                   X                                                           System Branch.000059PFIM_FORLOJ                   X                                                           Supplier Store Code                                        000017PFIM_MUN                      X                                                           Name of the city.000069PFIN002                       X                                                           FRO and FRQ tables not found.                                        000069PFIN004                       X                                                           FRO and FRQ tables not found.                                        000036PFIN017IND                    X                                                           There are quotations for this index.000053PFIN017NOTAB                  X                                                           Dictionary is not updated, please, run update program000063PFIN060PORT                   X                                                           This bill has a bearer.                                        000115PFIN18006.                    X                                                           Choose Yes if you want to select branches. This question only has effect in environment TOTVSDBACCESS (TOPCONNECT).000059PFIN18NOIND                   X                                                           There are no indexes registered                            000080PFIN231B01                    X                                                           Enter the Bank to print - if you need to print all banks, leave the field blank.000045PFIN231B02                    X                                                           Branch to print according to the bank chosen.000032PFIN231B03                    X                                                           Enter the account to be printed.000055PFIN231B04                    X                                                           Enter the start date of the range of check issue dates.000053PFIN231B05                    X                                                           Enter the end date of the range of check issue dates.000053PFIN231B06                    X                                                           Enter the start date of the range of check due dates.000053PFIN231B07                    X                                                           Enter the end date of the range of check issue dates.000095PFIN231B08                    X                                                           Indicate whether the next four parameters below are considered in the report filter expression.000049PFIN231B09                    X                                                           Enter the Code of Check Banking Entity to select.000046PFIN231B10                    X                                                           Enter the Code of Check Bank Branch to select.000040PFIN231B11                    X                                                           The account information will be ignored.000038PFIN231B12                    X                                                           Enter the Check Postal Code to select.000038PFIN231B13                    X                                                           Enter the banking entity name or code.000078PFIN47009                     X                                                           Select the rate used to convert value
                                        000113PFIN62001                     X                                                           The transfer will only be requested if the bill is in portfolio, has no partial postings and no pending requests.000127PFIN62002                     X                                                           The debiting branch or customer code must be different from the title being transfered.                                        000129PFIN62003                     X                                                           Titles with pending transfer requests cannot be deleted, modified, written off or billed.                                        000060PFIN62004                     X                                                           Request not allowed.                                        000099PFIN62005                     X                                                           Transferring is not allowed as it was generated by the module.                                     000079PFIN63001                     X                                                           Only open requisitions can be rejected.                                        000073PFIN63002                     X                                                           It is not allowed to reject document transfers required for other branch.000126PFIN63003                     X                                                           This Ctrc is already invoiced or the request number is blank. Approval is not allowed.                                        000070PFIN63004                     X                                                           This request is already approved.                                     000074PFIN63005                     X                                                           Only open requests can be excluded.                                       000067PFIN63006                     X                                                           Transfers of bills requested for another branch cannot be approved.000086PFIN63007                     X                                                           Only open requests can be deleted. Check them.                                        000215PFIN80ICEC                    X                                                           For bills with taxes generated by Clearance among Portfolios, cancellation of an intermediate write-off is not allowed.          
It is necessary to cancel from the last write-off.                                   000052PFIN850B01                    X                                                           Payment Term the bills must present to be selected. 000092PFIN850B02                    X                                                           Currency to which balances of the bills are converted, enabling the balances to be compared.000069PFIN850B03                    X                                                           Minimum value that balances of the bills must present to be selected.000069PFIN850B04                    X                                                           Maximum value that balances of the bills must present to be selected.000054PFIN850B05                    X                                                           Code of the customer whose bills are used for payment.000061PFIN850B06                    X                                                           Code of the customer branch whose bills are used for payment.000032PFIN850B07                    X                                                           Code of document to be selected.000106PFIN850B08                    X                                                           Start date of the document expiration interval to be considered in the selection of third party documents.000104PFIN850B09                    X                                                           End date of the document expiration interval to be considered in the selection of third party documents.000097PFIN850B10                    X                                                           Indicate if the next four parameters bellow will be considered in the expression of check filter.000056PFIN850B11                    X                                                           Enter the Bank Entity Code of the Checks to be selected.000056PFIN850B12                    X                                                           Enter the Bank Entity Code of the Checks to be selected.000033PFIN850B13                    X                                                           The Account data will be ignored.000047PFIN850B14                    X                                                           Enter the Postal Code of Checks to be selected.000077PFINA018DEL                   X                                                           This Index is linked to an asset form.                                       000080PFINA070BCO                   X                                                           Discounted bill cannot be written off in a different bank.                      000099PFINA086                      X                                                           There are written off checks related to this Payment Order.                                        000120PFINA182APR                   X                                                           It is not possible to make the appropriation, since the period has already been accounted for.                          000025PFINA720EXCL                  X                                                           No Invoice for this bill!000080PFINABATTIT                   X                                                           Invoice cannot be deleted because it has deductions bound to the bill generated.000092PFINCOMBX                     X                                                           You cannot return this transaction as this bills has commission calculated in the write-off.000124PFINIMPBX                     X                                                           You can return this transaction as this bills has calculated taxes in the write-off.                                        000065PFINISH                       X                                                           Remanation plan finished!                                        000062PFINISHTASK                   X                                                           Task already executed.                                        000069PFINNAOTOP                    X                                                           This routine only works in the environment TOPCONECT / Totvs DBACCESS000064PFINNOTAB                     X                                                           Dictionary not updated, run the updater                         000027PFINPAGPARC                   X                                                           .                          000037PFINTOTABAT                   X                                                           .                                    000073PFIN_BASE                     X                                                           Base value used to calculate AVP
                                        000014PFIN_CLIENT                   X                                                           Customer code.000068PFIN_CODIND                   X                                                           Index code to calculate AVP
                                        000076PFIN_DTAVP                    X                                                           AVP Date - Present Value Adjustment
                                        000054PFIN_FILIAL                   X                                                           Code related to the branch of the system user company.000139PFIN_FORMUL                   X                                                           Uses formula defined in SM4 for the AVP value. The formula must have a return exclusively numeric.
                                        000068PFIN_INDAVP                   X                                                           Index used to calculate AVP
                                        000105PFIN_LOJA                     X                                                           Field identifying each one of the customer's store.             
                                        000067PFIN_NUM                      X                                                           Field identifying bill No.
                                        000132PFIN_PARCEL                   X                                                           Installment of bill. The system allows the control of each of the breakdowns of a bill..   
                                        000074PFIN_PERIOD                   X                                                           Periodicity used to calculate AVP
                                        000188PFIN_PREFIX                   X                                                           Field allowing user to identify a group of bills belonging to a same group. Once the prefix is entered, it is an integral part of the bill access.                                          000162PFIN_SEQ                      X                                                           Sequence of entries of a certain bill. Identified how many partial entries a bill has suffered in the system.            
                                        000064PFIN_STATUS                   X                                                           AVP Registration Status
                                        000075PFIN_TAXAVP                   X                                                           AVP Fee - Present Value Adjustment
                                        000141PFIN_TIPO                     X                                                           Bill type. Related to the parameterization table (for more information see Validation option).      
                                        000077PFIN_VLRAVP                   X                                                           AVP Value - Present Value Adjustment
                                        000096PFIO_CLIATE                   X                                                           Filter of final customer for criterion of AVP selection
                                        000098PFIO_CLIDE                    X                                                           Filter of initial customer for criterion of AVP selection
                                        000064PFIO_DTAVP                    X                                                           Date of AVP calculation
                                        000102PFIO_EMSATE                   X                                                           Filter of final generation date for criterion of AVP selection                                        000104PFIO_EMSDE                    X                                                           Filter of initial generation date for criterion of AVP selection                                        000054PFIO_FILIAL                   X                                                           Code related to the branch of the system user company.000093PFIO_LOJATE                   X                                                           Filter of final store for criterion of AVP selection
                                        000095PFIO_LOJDE                    X                                                           Filter of initial store for criterion of AVP selection
                                        000041PFIO_METODO                   X                                                           Indicates the method of AVP constitution.000093PFIO_NATATE                   X                                                           Filter of final class for criterion of AVP selection
                                        000095PFIO_NATDE                    X                                                           Filter of initial class for criterion of AVP selection
                                        000094PFIO_PORATE                   X                                                           Filter of final bearer for criterion of AVP selection
                                        000096PFIO_PORDE                    X                                                           Filter of initial bearer for criterion of AVP selection
                                        000072PFIO_PROC                     X                                                           Process code of AVP calculation
                                        000023PFIO_STATUS                   X                                                           AVP Registration Status000103PFIO_VENATE                   X                                                           Filter of final expiration data for criterion of AVP selection
                                        000105PFIO_VENDE                    X                                                           Filter of initial expiration data for criterion of AVP selection
                                        000093PFIO_VLRATE                   X                                                           Filter of final value for criterion of AVP selection
                                        000095PFIO_VLRDE                    X                                                           Filter of initial value for criterion of AVP selection
                                        000063PFIP_CLIENT                   X                                                           Customer code.        
                                        000051PFIP_CODIND                   X                                                           Index code
                                        000058PFIP_CRITIC                   X                                                           Movement criterion                                        000049PFIP_DTAVP                    X                                                           AVP Date
                                        000054PFIP_FILIAL                   X                                                           Code related to the branch of the system user company.000053PFIP_FORMUL                   X                                                           Formula used
                                        000060PFIP_IDMOV                    X                                                           Movement Identifier
                                        000057PFIP_LA                       X                                                           Entry Identifier
                                        000070PFIP_LE                       X                                                           Identifier of Return of Entry
                                        000105PFIP_LOJA                     X                                                           Field identifying each one of the customer's store.             
                                        000067PFIP_NUM                      X                                                           Field identifying bill No.
                                        000131PFIP_PARCEL                   X                                                           Installment of bill. The system allows the control of each of the breakdowns of a bill.   
                                        000051PFIP_PERIOD                   X                                                           Periodicity                                        000189PFIP_PREFIX                   X                                                           Field allowing user to identify a group of bills belonging to a same group. Once the prefix is entered, it is an integral part of the bill access.  
                                        000072PFIP_PROC                     X                                                           Process code of AVP calculation
                                        000162PFIP_SEQ                      X                                                           Sequence of entries of a certain bill. Identified how many partial entries a bill has suffered in the system.            
                                        000150PFIP_SEQBX                    X                                                           Sequence of entries of a certain bill. Identified how many partial entries a bill has suffered in the system.
                                        000056PFIP_STATUS                   X                                                           Movement Status
                                        000055PFIP_TAXAVP                   X                                                           Adjustment fee
                                        000059PFIP_TIPAVP                   X                                                           Type of Adjustment
                                        000141PFIP_TIPO                     X                                                           Bill type. Related to the parameterization table (for more information see Validation option).      
                                        000057PFIP_VLRAVP                   X                                                           Adjustment Value
                                        000052PFIP_VLRIND                   X                                                           Index value
                                        000073PFIQ_BASE                     X                                                           Base value used to calculate AVP
                                        000052PFIQ_CODIND                   X                                                           Index code

                                        000049PFIQ_DTAVP                    X                                                           AVP Date
                                        000054PFIQ_FILIAL                   X                                                           Code related to the branch of the system user company.000053PFIQ_FORMUL                   X                                                           Used formula
                                        000105PFIQ_FORNEC                   X                                                           Field identifying each one of the customer's store.             
                                        000063PFIQ_LOJA                     X                                                           Customer code.        
                                        000067PFIQ_NUM                      X                                                           Field identifying bill No.
                                        000131PFIQ_PARCEL                   X                                                           Installment of bill. The system allows the control of each of the breakdowns of a bill.   
                                        000051PFIQ_PERIOD                   X                                                           Periodicity                                        000189PFIQ_PREFIX                   X                                                           Field allowing user to identify a group of bills belonging to a same group. Once the prefix is entered, it is an integral part of the bill access.  
                                        000163PFIQ_SEQ                      X                                                           Sequence of entries of a certain bill.. Identified how many partial entries a bill has suffered in the system.            
                                        000056PFIQ_STATUS                   X                                                           Movement Status
                                        000057PFIQ_TAXAVP                   X                                                           Adjustment Value
                                        000141PFIQ_TIPO                     X                                                           Bill type. Related to the parameterization table (for more information see Validation option).      
                                        000055PFIQ_VLRAVP                   X                                                           Adjustment fee
                                        000052PFIQ_VLRIND                   X                                                           Index value
                                        000049PFIR_DTAVP                    X                                                           AVP Date
                                        000102PFIR_EMSATE                   X                                                           Filter of final generation date for criterion of AVP selection                                        000104PFIR_EMSDE                    X                                                           Filter of initial generation date for criterion of AVP selection                                        000054PFIR_FILIAL                   X                                                           Code related to the branch of the system user company.000095PFIR_FORATE                   X                                                           Filter of initial store for criterion of AVP selection
                                        000098PFIR_FORDE                    X                                                           Filter of initial customer for criterion of AVP selection
                                        000093PFIR_LOJATE                   X                                                           Filter of final store for criterion of AVP selection
                                        000096PFIR_LOJDE                    X                                                           Filter of final customer for criterion of AVP selection
                                        000054PFIR_METODO                   X                                                           Indicates the method of AVP constitution.             000093PFIR_NATATE                   X                                                           Filter of final class for criterion of AVP selection
                                        000095PFIR_NATDE                    X                                                           Filter of initial class for criterion of AVP selection
                                        000094PFIR_PORATE                   X                                                           Filter of final bearer for criterion of AVP selection
                                        000096PFIR_PORDE                    X                                                           Filter of initial bearer for criterion of AVP selection
                                        000072PFIR_PROC                     X                                                           Process code of AVP calculation
                                        000056PFIR_STATUS                   X                                                           Movement Status
                                        000103PFIR_VENATE                   X                                                           Filter of final expiration data for criterion of AVP selection
                                        000105PFIR_VENDE                    X                                                           Filter of initial expiration data for criterion of AVP selection
                                        000093PFIR_VLRATE                   X                                                           Filter of final value for criterion of AVP selection
                                        000095PFIR_VLRDE                    X                                                           Filter of initial value for criterion of AVP selection
                                        000229PFISA01406.                   X                                                           Enter the file of calculation of previous period if you need to verify the existence of credit balance to be transported. The credit balance can also be entered manually in the calculation.                                        000181PFISA02301                    X                                                           Enter initial date for calculation processing. Bear in mind that each tax has a different calculation periodicity that must be considered for composition of period to be calculated.000179PFISA02302                    X                                                           Enter final date for calculation processing. Bear in mind that each tax has a different calculation periodicity that must be considered for composition of period to be calculated.000175PFISA02303                    X                                                           Inform if a bill payable must be generated in Financials with value of tax calculated for the period. Bill maturity date will be the limit date informed in previous parameter.000157PFISA02304                    X                                                           Enter limit date to pay this tax. When this option is selected, the bill payable is generated to be due on this date.                                        000189PFISA02305                    X                                                           Enter the file of calculation of previous period if you need to verify the existence of credit balance to be transported. The credit balance can also be entered manually in the calculation.000065PFISA02306                    X                                                           Enter the calculation file (*.INI) found in the directory System.000055PFISA02307                    X                                                           Enter the target file name to be saved for calculation.000054PFISA02308                    X                                                           Enter the directory name where the file will be saved.000083PFISA02407                    X                                                           Enter the due date of bond to be generated
                                        000084PFISA02801                    X                                                           Enter the period to generate ISC calculation                                        000102PFISA02802                    X                                                           Enter the file of the previous period to import credit balance                                        000143PFISA02803                    X                                                           Enter the configuration file specific to this functionality ( *.INI), which is in the system directory                                        
000103PFISA02804                    X                                                           Enter the target file where all calculation data are registered                                        000105PFISA02805                    X                                                           Enter the directory where the file with calculation data is saved                                        000132PFISA02806                    X                                                           Indicate if this calculation generates a bill when there is debit balance for the government                                        000057PFISA03201                    X                                                           Calculation month                                        000016PFISA03202                    X                                                           Calculation year000116PFISA03203                    X                                                           Indicates whether a bill with calculation payable balance must be generated.                                        000073PFISA03204                    X                                                           Name of the bill to be generated.                                        000072PFISA03205                    X                                                           Previous month calculation file.                                        000073PFISA03206                    X                                                           Name of the file to be generated.                                        000068PFISA03207                    X                                                           Calculation files directory.                                        000060PFISA03208                    X                                                           Tax payer credit balance from the updated previous period.  000052PFISA03209                    X                                                           Payment made in previous DDJJ and/or  in bank bills.000088PFISA03210                    X                                                           Previous period available balance to be cleared.                                        000028PFISA03211                    X                                                           Credit adding in the values.000028PFISA0401                     X                                                           Enter month for calculation.000031PFISA04011                    X                                                           Other items to add to tax base.000061PFISA04012                    X                                                           Payment available balance  from the previous period to clear.000034PFISA04013                    X                                                           Less withholdings paid to account.000012PFISA04014                    X                                                           Interest.   000044PFISA04015                    X                                                           Value to compensate with credit to my favor.000027PFISA0402                     X                                                           Enter year for calculation.000101PFISA04021                    X                                                           Payment available balance  from the previous period to clear.                                        000057PFISA04022                    X                                                           Pending approval.                                        000049PFISA04023                    X                                                           Interest.                                        000073PFISA0403                     X                                                           It selects branches for printing.                                        000054PFISA0404                     X                                                           Bill due date.                                        000091PFISA0405                     X                                                           Indicate if a bill must be generated in Financials.                                        000067PFISA0406                     X                                                           Calculation file directory.                                        000081PFISA0407                     X                                                           Calculation file from the previous month.                                        000072PFISA0408                     X                                                           Destination file of calculation.                                        000118PFISA082EXCLUIR               X                                                           Record cannot be deleted because it has been used in one or more transactions.                                        000112PFISA082INCLUIR               X                                                           There already is the record with information that were filled out in the fields that are part of the record key.000103PFISA083EXCLUIR               X                                                           You cannot delete the record because there is a relationship configured with form register.            000046PFISR01501                    X                                                           Enter initial date for information processing.000044PFISR01502                    X                                                           Enter final date for information processing.000085PFISR01503                    X                                                           Inform if you wish the number of pages in the printing of the tax book to be printed.000148PFISR01504                    X                                                           Inform as from what numbering you wish to print the pages in the tax book. If this question is informed, the numbering begins in the amount entered.000046PFISR01601                    X                                                           Enter initial date for information processing.000084PFISR01602                    X                                                           Enter final date for information processing.                                        000085PFISR01603                    X                                                           Inform if you wish the number of pages in the printing of the tax book to be printed.000148PFISR01604                    X                                                           Inform as from what numbering you wish to print the pages in the tax book. If this question is informed, the numbering begins in the amount entered.000082PFISR01701.                   X                                                           Enter initial date for report generation.                                         000042PFISR01702.                   X                                                           Enter final date for report generation.   000086PFISR03001                    X                                                           Enter initial date for information processing.                                        000084PFISR03002                    X                                                           Enter final date for information processing.                                        000138PFISR03003                    X                                                           Defines whether you want to print only the header, only the records, or header and records (full).                                        000089PFISR03004                    X                                                           Defines the initial page to start counting pages.                                        000051PFIS_CODIND                   X                                                           Index code
                                        000049PFIS_CRITIC                   X                                                           Mov Crit
                                        000049PFIS_DTAVP                    X                                                           AVP Date
                                        000054PFIS_FILIAL                   X                                                           Code related to the branch of the system user company.000053PFIS_FORMUL                   X                                                           Used formula
                                        000054PFIS_FORNEC                   X                                                           Supplier Code
                                        000060PFIS_IDMOV                    X                                                           Movement Identifier
                                        000057PFIS_LA                       X                                                           Entry Identifier
                                        000070PFIS_LE                       X                                                           Identifier of Return of Entry
                                        000092PFIS_LOJA                     X                                                           Field identifying each one of the supplier's store.
                                        000067PFIS_NUM                      X                                                           Field identifying bill No.
                                        000134PFIS_PARCEL                   X                                                           Installment of bill. The system allows the control of each of the breakdowns of a bill.      
                                        000051PFIS_PERIOD                   X                                                           Periodicity                                        000191PFIS_PREFIX                   X                                                           Field allowing user to identify a group of bills belonging to a same group. Once the prefix is entered, it is an integral part of the bill access.    
                                        000072PFIS_PROC                     X                                                           Process code of AVP calculation
                                        000162PFIS_SEQ                      X                                                           Sequence of entries of a certain bill. Identified how many partial entries a bill has suffered in the system.            
                                        000150PFIS_SEQBX                    X                                                           Sequence of entries of a certain bill. Identified how many partial entries a bill has suffered in the system.
                                        000056PFIS_STATUS                   X                                                           Movement Status
                                        000055PFIS_TAXAVP                   X                                                           Adjustment fee
                                        000059PFIS_TIPAVP                   X                                                           Type of Adjustment
                                        000147PFIS_TIPO                     X                                                           Bill type. Related to the parameterization table (for more information see Validation option).            
                                        000057PFIS_VLRAVP                   X                                                           Adjustment Value
                                        000052PFIS_VLRIND                   X                                                           Index value
                                        000261PFIT_BACEN                    X                                                           Enter the Central Bank Series for updating by the FINXTAXA routine that needs to be set in the 
Schedule of the Configurator module. The series available are at https://www3.bcb.gov.br/sgspub/localizarseries/localizarSeries.do?method=prepararTelaLocalizarSeries000075PFIT_BLOQ                     X                                                           Determines if the Index if blocked
                                        000068PFIT_CODIND                   X                                                           Index code to calculate AVP
                                        000031PFIT_DBACEN                   X                                                           Central Bank Series Description000052PFIT_DESC                     X                                                           Description
                                        000054PFIT_FILIAL                   X                                                           Code related to the branch of the system user company.000062PFIT_PERIOD                   X                                                           Periodicity of 	Index
                                        000075PFIU_BLOQ                     X                                                           Determines if the Index if blocked
                                        000051PFIU_CODIND                   X                                                           Index code
                                        000044PFIU_DATA                     X                                                           Date                                        000030PFIU_DESCIN                   X                                                           Description of financial index000054PFIU_FILIAL                   X                                                           Code related to the branch of the system user company.000050PFIU_INDICE                   X                                                           Index fee
                                        000148PFIU_PAI                      X                                                           Code of summarized class superior to the current class within the structure of Summarized/Detailed classes.
                                        000061PFIV_ABATI                    X                                                           Tax Deduction Values.                                        000056PFIV_CARTEI                   X                                                           Enter card code.                                        000059PFIV_DATA                     X                                                           Enter balance date.                                        000053PFIV_FILIAL                   X                                                           System branch                                        000030PFIV_MOEDA                    X                                                           Enter launch currency code    000057PFIV_NATUR                    X                                                           Enter class code.                                        000148PFIV_PAI                      X                                                           Code of summarized class superior to the current class within the structure of Summarized/Detailed classes.
                                        000061PFIV_TPSALD                   X                                                           Enter type of balance                                        000059PFIV_VALOR                    X                                                           Enter balance value                                        000104PFIW_ABATI                    X                                                           Total of Tax Deductions in the month for the Cash Flow by Class.                                        000056PFIW_CARTEI                   X                                                           Enter card code.                                        000093PFIW_DATA                     X                                                           Enter balance date (always the last day of the month)                                        000053PFIW_FILIAL                   X                                                           System branch                                        000066PFIW_MOEDA                    X                                                           Enter launch currency code                                        000057PFIW_NATUR                    X                                                           Enter class code.                                        000147PFIW_PAI                      X                                                           Code of summarized class superior to the current class within the structure of Summarized/Detailed classes.                                        000061PFIW_TPSALD                   X                                                           Enter type of balance                                        000059PFIW_VALOR                    X                                                           Enter balance value                                        000063PFIX_CODIGO                   X                                                           Enter persistence code.                                        000054PFIX_CODPAR                   X                                                           Parameter Code                                        000056PFIX_CODUSR                   X                                                           Enter user code.                                        000057PFIX_DATA                     X                                                           Enter saving date                                        000053PFIX_FILIAL                   X                                                           System branch                                        000051PFIX_HORA                     X                                                           Enter hour.                                        000055PFIX_NOMUSR                   X                                                           Enter User Name                                        000039PFIX_OBS1                     X                                                           Nota explicativa do Fluxo por Natureza.000065PFIX_PARAM                    X                                                           Parameters                                                       000056PFIY_CARTEI                   X                                                           Enter card code.                                        000056PFIY_CODIGO                   X                                                           Persistence code                                        000059PFIY_DATA                     X                                                           Enter balance date.                                        000053PFIY_FILIAL                   X                                                           System branch                                        000066PFIY_MOEDA                    X                                                           Enter launch currency code                                        000057PFIY_NATUR                    X                                                           Enter class code.                                        000061PFIY_TPSALD                   X                                                           Enter type of balance                                        000059PFIY_VALOR                    X                                                           Enter balance value                                        000097PFIZ_BITMAP                   X                                                           Image being used as signature of withholding certificate.                                        000093PFIZ_CARGO                    X                                                           Enter title of subscriber of withholding certificate.                                        000092PFIZ_COD                      X                                                           Enter code of subscriber of withholding certificate.                                        000054PFIZ_FILIAL                   X                                                           System branch                                         000092PFIZ_NOME                     X                                                           Enter name of subscriber of withholding certificate.                                        000040PFI_BAS12                     X                                                           ICMS base accrual in the 12% tax rate.  000040PFI_BAS18                     X                                                           ICMS base accrual on the 18% tax rate.  000040PFI_BAS25                     X                                                           ICMS base accrual on the 25% tax rate.  000040PFI_BAS7                      X                                                           ICMS base accrual on the 7% tax rate.   000080PFI_CANCEL                    X                                                           Value of the Reduction Z Summary cancel-lation.                                 000022PFI_CANISS                    X                                                           ISS Cancellation Value000035PFI_COD12                     X                                                           12% Base Rate Code                 000019PFI_COD18                     X                                                           18% Base Rate Code.000051PFI_COD25                     X                                                           25% Base Rate Code                                 000034PFI_COD7                      X                                                           7% Base Rate Code                 000040PFI_COO                       X                                                           Order Counter of Reduction Z operation. 000068PFI_CRO                       X                                                           Operation Reinitial Counter.                                        000040PFI_DESC                      X                                                           Discount Accrual.                       000012PFI_DESISS                    X                                                           ISS Discount000099PFI_DOCA                      X                                                           Number of last document type A issued by fiscal controller.                                        000100PFI_DOCBC                     X                                                           Number of last document type B/C issued by fiscal controller.                                       000082PFI_DOCFIS                    X                                                           Sold value registered in fiscal documents.                                        000040PFI_DTMOVTO                   X                                                           Transaction date.                       000099PFI_ERGRVBT                   X                                                           Error description of error in ERP integration (GravaBatch).                                        000080PFI_FILIAL                    X                                                           Code which identifies the branch of the system's user company                   000080PFI_GTFINAL                   X                                                           Grand Total (GT) or Final Totalizer of  the day.                                000160PFI_GTINI                     X                                                           Grand Total or Final Totalizer of the   day. If PoS does not have this information, it must be used the Final GT of the previows day.                           000057PFI_ICODFS                    X                                                           Totalizer code for rate referring to ISS - FS replacement000029PFI_ICODIS                    X                                                           Rate code of field FI_ISSISEN000039PFI_ICODNS                    X                                                           Totalizer code referring to untaxed ISS000093PFI_IINTFIS                   X                                                           Value of internal tax registered in fiscal documents.                                        000092PFI_IINTNCC                   X                                                           Value of internal tax registered in credit notes.                                           000040PFI_IMPDEBT                   X                                                           Tax debited from the Reduction Z Summary000040PFI_ISENTO                    X                                                           Exempt Accrual.                         000009PFI_ISS                       X                                                           ISS base.000028PFI_ISSFTRI                   X                                                           Value of exempt ISS replaced000028PFI_ISSISEN                   X                                                           ISS amount considered exempt000032PFI_ISSNTRI                   X                                                           ISS amount for Untaxed Totalizer000076PFI_ISSNTRU                   X                                                           Untaxed ISS VALUE regarded as non-taxable. Indicated in ECF by totalizer: NS000081PFI_IVAFIS                    X                                                           VAT value registered in fiscal documents.                                        000078PFI_IVANCC                    X                                                           VAT value registered in credit notes.                                         000076PFI_MD5TRIB                   X                                                           MD5 of set of taxation fields for validation of change directly by the base.000077PFI_NCRED                     X                                                           Sold value registered in credit note.                                        000104PFI_NCREDA                    X                                                           Number of last credit note type A issued by fiscal controller.                                          000106PFI_NCREDBC                   X                                                           Number of last credit note type B/C issued by fiscal controller.                                          000040PFI_NTRIB                     X                                                           Non-Taxed accrual.                      000080PFI_NUMERO                    X                                                           Identification number of the Reduction ZSummary report.                         000080PFI_NUMFIM                    X                                                           Number of the last issued Fiscal Docu-  ment.                                   000080PFI_NUMINI                    X                                                           Number of the first issued Fiscal Docu- ment.                                   000120PFI_NUMREDZ                   X                                                           Number of the Reduction Z counter. It   must be the same number contained in Re-duction Z.                              000049PFI_OBS                       X                                                           PDV Note.                                        000080PFI_OUTROSR                   X                                                           Other receipts of the Reduction Z Summa-ry.                                     000073PFI_PAFMD5                    X                                                           MD5 key of record for PAF-ECF validation.                                000120PFI_PDV                       X                                                           PoS Number. It can be Cash or ECF. It isthe same number present in Reduction Z  and field F2_PDV.                       000088PFI_PERCFIS                   X                                                           Perception value registered in fiscal documents.                                        000086PFI_PERCNCC                   X                                                           Perception value registered in credit notes.                                          000040PFI_SERPDV                    X                                                           PoS Serial Number.                      000104PFI_SITUA                     X                                                           Control field for import of Front Office record to Back Office

                                        000040PFI_SUBSTRI                   X                                                           Tax Substitution Accrual.               000080PFI_SUBTRIB                   X                                                           Tax substitution value of the Reduction Z Summary.                              000096PFI_ULTREMI                   X                                                           Number of last packing slip issued by fiscal controller.                                        000080PFI_VALCON                    X                                                           Accounting value of the Reduction Z Sum-mary.                                   000045PFI_XMLENV                    X                                                           XML sent to SEFAZ? (S- YES / N or blank - No)000077PFI_XMLEPAF                   X                                                           Contains the sending XML with content of Reduction Z for SEFAZ in the PAF-ECF000070PFI_XMLRPAF                   X                                                           Contains the return XML of SEFAZ, after sending Reduction Z in PAF-ECF000051PFJ0_CCUSTO                   X                                                           Cost Center                                        000053PFJ0_CLASSI                   X                                                           Transfer Date                                        000054PFJ0_CODIGO                   X                                                           Transfer code.                                        000048PFJ0_DATA                     X                                                           Due Date                                        000054PFJ0_FILIAL                   X                                                           System Branch.                                        000071PFJ0_NATURE                   X                                                           Code of class used in transfer.                                        000057PFJ0_VALOR                    X                                                           Value of Transfer                                        000065PFJ1_CODIGO                   X                                                           View identification code.                                        000080PFJ1_DESCRI                   X                                                           Description of Financial Management View                                        000058PFJ1_FILIAL                   X                                                           System Branch Code                                        000045PFJ1_OBS                      X                                                           Notes                                        000098PFJ2_CLASSE                   X                                                           Indicate whether this structure is summarized or detailed.                                        000052PFJ2_CODIGO                   X                                                           Identification Code of the Financial Management View000091PFJ2_COLUNA                   X                                                           In which column it must be displayed in the report.                                        000122PFJ2_CONTAG                   X                                                           Management Entity Code (code assigned to the item of the new management structure)                                        000081PFJ2_CTASUP                   X                                                           Enter the Superior Management Entity Code                                        000069PFJ2_DESCCG                   X                                                           Management entity description                                        000136PFJ2_FATSLD                   X                                                           It determines whether the value of the entity must be kept or inverted when printing the report.                                        000058PFJ2_FILIAL                   X                                                           System Branch Code                                        000106PFJ2_IDENT                    X                                                           Identifies the operation type to be made (addition or subtraction)                                        000076PFJ2_NEGRIT                   X                                                           It asks whether to print in Boldface                                        000088PFJ2_NORMAL                   X                                                           Enter the regular condition: payment or receipt.                                        000071PFJ2_ORDEM                    X                                                           Order sequence to print reports                                        000087PFJ2_SEPARA                   X                                                           It asks whether it is a separation row (blank).                                        000085PFJ2_SLDENT                   X                                                           Defines how the entity balance is calculated.                                        000075PFJ2_TOTAL                    X                                                           It asks whether it is a totals row.                                        000093PFJ2_TOTVIS                   X                                                           Defines whether the entity is the result of the view.                                        000098PFJ2_TRACO                    X                                                           It asks whether it is a separation row filled with dashes.                                        000092PFJ2_VISENT                   X                                                           Defines whether the entity is viewed in the reports.                                        000098PFJ3_CLASSE                   X                                                           Indicate whether this structure is summarized or detailed.                                        000092PFJ3_CODPLA                   X                                                           Identification Code of the Financial Management View                                        000091PFJ3_COLUNA                   X                                                           In which column it must be displayed in the report.                                        000123PFJ3_CONTAG                   X                                                           Management Entity Code (code assigned to the item of the new management structure).                                        000082PFJ3_CTASUP                   X                                                           Enter the Superior Management Entity Code.                                        000070PFJ3_DESCCG                   X                                                           Management entity description.                                        000084PFJ3_DETHCG                   X                                                           Complement of management entity description.                                        000112PFJ3_FATSLD                   X                                                           Defines whether entity value is kept or inverted in the report printing.                                        000058PFJ3_FILIAL                   X                                                           System Branch Code                                        000072PFJ3_FORMUL                   X                                                           Formula to calculate the result.                                        000129PFJ3_IDENT                    X                                                           Identifies the operation type to be made (addition or subtraction).                                                              000107PFJ3_IDENTI                   X                                                           Identifies the operation type to be made (addition or subtraction).                                        000064PFJ3_LINHA                    X                                                           Item used to set values.                                        000081PFJ3_NOME                     X                                                           Description of Financial Management View.                                        000088PFJ3_NORMAL                   X                                                           Enter the regular condition: payment or receipt.                                        000072PFJ3_ORDEM                    X                                                           Order sequence to print reports.                                        000093PFJ3_SEDFIM                   X                                                           Final financial class code - it must be in SED table.                                        000095PFJ3_SEDINI                   X                                                           Initial financial class code - it must be in SED table.                                        000047PFJ3_SLDENT                   X                                                           Defines how the entity balance is calculated.  000093PFJ3_TOTVIS                   X                                                           Defines whether the entity is the result of the view.                                        000164PFJ3_TPSALD                   X                                                           Defines the balance type to be used. It is only used in reports that shows only one balance. (Actual, Estimated, or Quoted).                                        000092PFJ3_VISENT                   X                                                           Defines whether the entity is viewed in the reports.                                        000085PFJ4_CASO                     X                                                           Case code to which the expense is associated.                                        000086PFJ4_CLIENT                   X                                                           Customer code for who expense will be invoiced                                        000099PFJ4_DESCRI                   X                                                           Detailed description of apportionment item of legal expense                                        000041PFJ4_ESCRIT                   X                                                           Office to which the expense is associated000186PFJ4_FATJUR                   X                                                           Defines if expense will be invoiced or not to customer in module                Pre-Invoicing of Services (SIGAPFS).
Yes = To be refunded by customer
No = Not to be refunded by customer 000053PFJ4_FILIAL                   X                                                           System branch                                        000044PFJ4_GRPJUR                   X                                                           Legal Group Code responsible for the expense000094PFJ4_LOJA                     X                                                           Customer store to which the expense is invoiced                                               000090PFJ4_NUM                      X                                                           Control internal number of petty cash transaction.                                        000118PFJ4_NUMJUR                   X                                                           Legal control number.
These fields are filled out with Legal Number (NVY_COD)
                                        000092PFJ4_PARTIC                   X                                                           Participant code to which the expense is associated.                                        000041PFJ4_PERC                     X                                                           Distribution percentage of expense value.000060PFJ4_PROFIS                   X                                                           Code of employee to whom the expense is associated          000062PFJ4_SEQ                      X                                                           Apportionment sequence                                        000114PFJ4_SEQJUR                   X                                                           Legal control number.
This field is filled out with Legal Number (NVY_COD)                                        000090PFJ4_TIPDSP                   X                                                           Inform the expense code type (F3 Query available)
                                        000057PFJ4_VALOR                    X                                                           Apportioned Value                                        000012PFJ5_CODCAP                   X                                                           Raising code000026PFJ5_DESC                     X                                                           Raising description       000031PFJ5_FILIAL                   X                                                           System Branch                  000019PFJ6_CODCAP                   X                                                           Raising Code       000013PFJ6_FILIAL                   X                                                           System Branch000026PFJ6_ITPAR                    X                                                           Installment Item          000033PFJ6_VALOR                    X                                                           Installment Value                000017PFJ7_CODCAP                   X                                                           Raising code     000046PFJ7_DESC                     X                                                           Description of the transaction cost           000021PFJ7_FILIAL                   X                                                           System Branch        000021PFJ7_ITCTRA                   X                                                           Transaction cost item000012PFJ8_CODCAP                   X                                                           Raising code000016PFJ8_FILIAL                   X                                                           System Branch   000012PFJ8_ITPAGA                   X                                                           Payment item000017PFJ8_ITPAR                    X                                                           Installment Item 000026PFJ8_VALOR                    X                                                           Payment Value             000019PFJ9_CODCAP                   X                                                           Raising Code       000030PFJ9_DESC                     X                                                           Resource Description          000015PFJ9_FILIAL                   X                                                           System Branch  000033PFJ9_ITREC                    X                                                           Resource item                    000136PFJA_CODAPR                   X                                                           Code of the approver according to the rules for simple approval or petty cash fund jurisdiction.                                        000098PFJA_CUIT                     X                                                           Enter CUIT/CUIL to indicate to whom the check is addressed                                        000063PFJA_DATA                     X                                                           Request inclusion date.                                        000066PFJA_DATAPR                   X                                                           Expected date of payment.                                         000071PFJA_DESTIN                   X                                                           Enter a recipient for the check                                        000110PFJA_DTOPER                   X                                                           Date of the approval / cancellation / disapproval  of the fund request                                        000131PFJA_ESTADO                   X                                                           Status of the fund request.
1 - Pending
2 - Approved
3 - Disapproved
4 - Canceled
5 - Paid
                                        000053PFJA_FILIAL                   X                                                           System branch                                        000103PFJA_FORNEC                   X                                                           Code of the supplier to whom the payment is to be done (payee).                                        000109PFJA_LOJA                     X                                                           Code of the supplier store to whom the payment is to be done (payee).                                        000025PFJA_MOEDA                    X                                                           Currency of fund request.000056PFJA_NATURE                   X                                                           Financial Class                                         000088PFJA_NUMTIT                   X                                                           Payable Title Number generated by funds request.                                        000091PFJA_OBOPER                   X                                                           Status of the fund request.
1 - Pending
2 - Approved
3 - Disapproved
4 - Canceled
5 - Paid
000098PFJA_OBSERV                   X                                                           Field for description, notes, request justifications, etc.                                        000090PFJA_OBSOPE                   X                                                           Field for description, notes, justifications, etc.                                        000101PFJA_ORDPAG                   X                                                           Number of the payment order generated for paying the request.                                        000093PFJA_PARCEL                   X                                                           Payable Title Installment generated by funds request.                                        000048PFJA_PREFIX                   X                                                           Payable Title Prefix generated by funds request.000131PFJA_RESPON                   X                                                           Code of user responsible for the approval / cancellation / disapproval  of the fund request                                        000074PFJA_SOLFUN                   X                                                           Fund requisition code for payment.                                        000086PFJA_TIPO                     X                                                           Payable Title Type generated by funds request.                                        000068PFJA_VALOR                    X                                                           Amount requested for payment                                        000011PFJB_AGENCI                   X                                                           Lot Branch.000043PFJB_ARQID                    X                                                           Last file generated to be sent to the bank.000009PFJB_BANCO                    X                                                           Lot Bank.000088PFJB_BCORET                   X                                                           Indicates if bank sends a return file with the result of electronic payments processing.000012PFJB_CONTA                    X                                                           Lot Account.000018PFJB_DATLOT                   X                                                           Lot creation date.000014PFJB_FILIAL                   X                                                           System Branch.000011PFJB_NUMLOT                   X                                                           Lot Number.000144PFJB_STATUS                   X                                                           Indicates the lot status. It can be:
1 - active
2 - inactive
3 - generated file
4 - bank return
5 - inactive due to error
6 - written off 000011PFJC_AGENCI                   X                                                           Lot branch.000009PFJC_BANCO                    X                                                           Lot bank.000012PFJC_CONTA                    X                                                           Lot account.000014PFJC_FILIAL                   X                                                           System branch.000091PFJC_NUMFIN                   X                                                           Number of financial document (payment order) to be added to the lot for electronic payment.000011PFJC_NUMLOT                   X                                                           Lot Number.000095PFJC_STATUS                   X                                                           Indicates the status of transaction included in the lot. It can be:
1 - active
2 - inactive
000011PFJD_AGENCI                   X                                                           Lot Branch.000009PFJD_BANCO                    X                                                           Lot bank.000012PFJD_CONTA                    X                                                           Lot Account.000025PFJD_DTRET                    X                                                           Date of bank return file.000021PFJD_DTVCTO                   X                                                           Transaction due date.000076PFJD_ERRO                     X                                                           Description of error returned by the bank or the systemic update processing.000014PFJD_FILIAL                   X                                                           System Branch.000054PFJD_IDEMP                    X                                                           CUIT of company that issued the file sent to the bank.000051PFJD_IDPRO                    X                                                           CUIT of supplier of payment appearing in bank file.000021PFJD_MOEDA                    X                                                           Transaction currency.000081PFJD_NUMBCO                   X                                                           Number of the document generated by the bank regarding the requested transaction.000069PFJD_NUMFIN                   X                                                           Number of the financial document (payment order) included in the lot.000011PFJD_NUMLOT                   X                                                           Lot Number.000162PFJD_STATUS                   X                                                           Indicates the status of the electronic payment return. It can be:
1 - Bank Return
2 - System Update
3 - Error indicated by the bank
4 - Error in system update000017PFJD_TIPO                     X                                                           Transaction Type.000018PFJD_VALOR                    X                                                           Transaction value.000091PFJE_BCOAGE                   X                                                           Code that identifies the branch of
the bank entity.                                        000077PFJE_BCOCOD                   X                                                           Code that identifies the bank
entity.                                        000070PFJE_BCOCTA                   X                                                           Company current account number                                        000060PFJE_CODEXT                   X                                                           Bank statement code.                                        000083PFJE_DTCONC                   X                                                           Date when statement was totally
reconciled.                                        000070PFJE_DTEXT                    X                                                           Cut-off date of bank statement                                        000120PFJE_ESTEXT                   X                                                           Protocol status:
1 - inconsistent;
2 - unreconciled;
3 - reconciled; 
4 - closed                                        000014PFJE_FILIAL                   X                                                           System Branch.000119PFJE_FORING                   X                                                           Indicates how statement was added:
1 - manually or 
2 - automatically,(import).                                        000086PFJE_NUMEXT                   X                                                           Number of bank statement informed
by the bank.                                        000098PFJE_SLDEXT                   X                                                           Previous balance of the bank on cut
off date of statement.                                        000073PFJF_CODCON                   X                                                           Concept code of bank
transaction.                                        000060PFJF_CODEXT                   X                                                           Bank statement code.                                        000060PFJF_COMPRO                   X                                                           Bank statement code.                                        000065PFJF_DATMOV                   X                                                           Date of bank transaction.                                        000073PFJF_DESCON                   X                                                           Description of bank transactions.                                        000106PFJF_ESTMOV                   X                                                           Transaction status:
1-inconsistent; 
2-unreconciled;
3-reconciled.                                        000054PFJF_FILIAL                   X                                                           System Branch.                                        000068PFJF_OBSMOV                   X                                                           Notes about the transaction.                                        000088PFJF_SEQEXT                   X                                                           Sequence of transaction with the
bank statement.                                        000066PFJF_VALOR                    X                                                           Value of bank transaction.                                        000072PFJG_DATCON                   X                                                           Transaction reconciliation date.                                        000061PFJG_FILIAL                   X                                                           System Branch                                                000080PFJG_NRCTRL                   X                                                           Control number given to 
reconciliation.                                        000066PFJG_REGCON                   X                                                           Reconciled table register.                                        000057PFJG_TABCON                   X                                                           Reconciled table.                                        000019PFJH_CODCAP                   X                                                           raising Code       000024PFJH_DATA                     X                                                           Transaction Date        000021PFJH_FILIAL                   X                                                           System Branch        000025PFJH_ITEM                     X                                                           Transaction  item        000015PFJH_OCORR                    X                                                           Event Code     000020PFJH_VALOR                    X                                                           Value of Transaction000035PFJI_CODTIP                   X                                                           Code of raising Type               000032PFJI_DESC                     X                                                           Description of raising type     000017PFJI_FILIAL                   X                                                           System Branch    000012PFJJ_CODCAP                   X                                                           Raising Code000013PFJJ_FILIAL                   X                                                           System Branch000022PFJJ_ITTAX                    X                                                           Rate Item             000076PFJJ_TAXA                     X                                                           Rate TIR of raising in Index format.
Example 22% = 0,22                     000010PFJK_BIKCOD                   X                                                           BIK Code  000009PFJK_BKNAME                   X                                                           Bank Name000010PFJK_BNKCOD                   X                                                           Bank Code.000021PFJK_CCR                      X                                                           AFIP checking account000022PFJK_CONTA                    X                                                           Supplier Bank Account.000062PFJK_CORACC                   X                                                           Corresponding Account.                                        000075PFJK_DTANLI                   X                                                           Date of payment pre-order analysis.                                        000079PFJK_DTCANC                   X                                                           Date of payment pre-order cancellation.                                        000089PFJK_DTDIG                    X                                                           Date of the last change in the payment pre-order.                                        000047PFJK_DTPLAN                   X                                                           Planned Day of Payment.                        000053PFJK_FILIAL                   X                                                           System Branch                                        000039PFJK_FORNEC                   X                                                           Code of payment pre-order supplier.   .000011PFJK_KPPPAY                   X                                                           Payer’s KPP000085PFJK_LOJA                     X                                                           Store code of payment pre-order supplier.   .                                        000079PFJK_MOEDA                    X                                                           Currency used in the payment pre-order.                                        000021PFJK_OK                       X                                                           Selection Identifier.000106PFJK_ORDPAG                   X                                                           Number of the payment order generated through a payment pre-order.                                        000068PFJK_PREOP                    X                                                           Number of payment pre-order.                                        000137PFJK_PRIORI                   X                                                           It defines the priority of payment. Must be used 5 to ordinary payments and 3 to salary payments.                                        000016PFJK_RCNAME                   X                                                           Receiver’s Name.000213PFJK_REASON                   X                                                           It defines the reason for payments and must contain the external number, date of the contract (for the first AP), numbers, dates of the documents to be paid (Accounts Payable), Total VAT Rate and Total VAT Amount.000015PFJK_RECKPP                   X                                                           Receiver’s KPP.000054PFJK_TPPGTO                   X                                                           It defines if the payment is electronic or cash order.000050PFJK_VATAMT                   X                                                           VAT Amount                                        000048PFJK_VATCOD                   X                                                           VAT code                                        000011PFJK_VATRAT                   X                                                           VAT Rate %.000136PFJK_VLCONV                   X                                                           Value of bill payable of payment pre-order items, converted into the payment pre-order currency.                                        000067PFJK_VLRPRE                   X                                                           Value of payment pre-order.                                        000053PFJL_FILIAL                   X                                                           System Branch                                        000092PFJL_FORNEC                   X                                                           Supplier of bill payable of payment pre-order items.                                        000105PFJL_LOJA                     X                                                           Store of the supplier of bill payable of payment pre-order items.                                        000090PFJL_NUM                      X                                                           Number of bill payable of payment pre-order items.                                        000095PFJL_PARCEL                   X                                                           Installment of bill payable of payment pre-order items.                                        000090PFJL_PREFIX                   X                                                           Prefix of bill payable of payment pre-order items.                                        000068PFJL_PREOP                    X                                                           Number of payment pre-order.                                        000088PFJL_TIPO                     X                                                           Type of bill payable of payment pre-order items.                                        000089PFJL_VALOR                    X                                                           Value of bill payable of payment pre-order items.                                        000065PFJL_VLCONV                   X                                                           Value converted into the payment pre-order currency.             000095PFJL_VLRPRE                   X                                                           Value defined for payment in the the payment pre-order.                                        000017PFJM_FILIAL                   X                                                           Enter branch code000036PFJM_MOEDA                    X                                                           Enter apportionment currency        000032PFJM_PERC                     X                                                           Pre-order total value percentage000025PFJM_PREOP                    X                                                           Payment pre-order number.000160PFJM_TAXA                     X                                                           Exchange rate of the currency entered in the apportionment of payment pre-order value for payment in several currencies.                                        000047PFJM_VLCONV                   X                                                           Converted value according to selected currency.000135PFJM_VLMDOP                   X                                                           Value of apportionment among currencies converting into the rate of payment pre-order currency.                                        000176PFJN_AGENCI                   X                                                           5-character code which identifies the Bank Entity's branch. This field, along with the Bank Code, is the key to the Bank Entities table.                                        000106PFJN_BLOCK                    X                                                           Code of the Bank Status and Branch.
Example:
1-Locked
2-Unlocked 
                                        000096PFJN_COD                      X                                                           Three-character code that identifies the Banking Entity. This field is the key for the register.000080PFJN_DVAGE                    X                                                           One-character field that represents the Branch check digit. Non-mandatory field.000052PFJN_END                      X                                                           40-character field used to store the Branch Address.000014PFJN_FILIAL                   X                                                           System Branch.000041PFJN_MUN                      X                                                           Field used to store the Branch City name.000076PFJN_NOMAGE                   X                                                           40-character field used to store the Branch Name. Non-mandatory information.000165PFJN_NOME                     X                                                           40-character code which designates the Bank Entity's name. Example, CITIBANK, SANTANDER, etc. This information is mandatory.                                         000130PFJN_POSTAL                   X                                                           Postal Code of Branch location. Information required in the register, used as way to recover information on Banking Entity checks.000110PFJN_PROV                     X                                                           Two-character field, provided by the standard query of State Generic Table, used to identify the Branch State.000057PFJN_TEL                      X                                                           15-character field used to store the Branch Phone Number.000036PFJO_BLOCK                    X                                                           Indicates the Banking Entity Status.000030PFJO_COD                      X                                                           Bank Code of Banking Entities.000014PFJO_FILIAL                   X                                                           System Branch.000020PFJO_NOME                     X                                                           Banking Entity Name.000013PFJP_CONTR                    X                                                           Bank contract000018PFJP_DTIMP                    X                                                           Record import date000027PFJP_DTPARC                   X                                                           Installment expiration date000053PFJP_FILIAL                   X                                                           System Branch                                        000014PFJP_HISTOR                   X                                                           Record history000195PFJP_IDARQU                   X                                                           Key with record identification on TXT file for verification if it was already recorded on table FJP:

siglaConstrutora
numeroAPF
idContrato 
PAR
SEQ
status                                        000068PFJP_IDPROC                   X                                                           Import record identification                                        000086PFJP_SITUAC                   X                                                           Record Status that can be:
1 – Waiting Processing
2 – Processed
3 – Processing error.
000018PFJP_TITULO                   X                                                           Wrote-off bill key000017PFJP_VALOR                    X                                                           Installment Value000055PFJQ_CODRET                   X                                                           Retention Code.                                        000039PFJQ_FILIAL                   X                                                           System branch.                         000058PFJQ_PERIOD                   X                                                           Expiration Period.                                        000051PFJR_ATTACH                   X                                                           Attachment.                                        000027PFJR_BIKCOD                   X                                                           BIK Code.                  000049PFJR_BKNAME                   X                                                           Bank Name                                        000010PFJR_BNKCOD                   X                                                           Bank Code.000091PFJR_CANCEL                   X                                                           It indicates whether the Payment Order is canceled.                                        000062PFJR_CHFACC                   X                                                           Chief Accountant Code.                                        000052PFJR_CHFDIR                   X                                                           Chief Director Code.                                000062PFJR_CONTA                    X                                                           Supplier Bank Account.                                        000061PFJR_CORACC                   X                                                           Corresponding Account                                        000057PFJR_CSHNMB                   X                                                           Cash Book Number.                                        000052PFJR_CSHR                     X                                                           Cashier Code.                                       000024PFJR_DOCREC                   X                                                           Release document number.000073PFJR_DTDIGI                   X                                                           Date of payment order generation.                                        000062PFJR_EMISSA                   X                                                           Date of bill issuance.                                        000031PFJR_EXTNMB                   X                                                           It defines the external number.000054PFJR_FILIAL                   X                                                           System branch.                                        000060PFJR_FORNEC                   X                                                           Enter supplier code.                                        000051PFJR_KPPPAY                   X                                                           Payer’s KPP                                        000055PFJR_LOJA                     X                                                           Supplier store.                                        000111PFJR_NATURE                   X                                                           Field used to inform class of a payment order for the financial module.                                        000061PFJR_ORDPAG                   X                                                           Payment order number.                                        000068PFJR_PGTELT                   X                                                           It indicates whether an electronic payment exists for Payment Order.000097PFJR_PRIORI                   X                                                           It defines the priority of payment. Must be used 5 to ordinary payments and 3 to salary payments.000054PFJR_PSSPRT                   X                                                            Passport Data.                                       000056PFJR_RCNAME                   X                                                           Receiver’s Name.                                        000253PFJR_REASON                   X                                                           It defines the reason for payments and must contain the external number, date of the contract (for the first AP), numbers, dates of the documents to be paid (Accounts Payable), Total VAT Rate and Total VAT Amount.                                        000054PFJR_RECKPP                   X                                                           Receiver’s KPP                                        000079PFJR_TOTDES                   X                                                           Total amount discount and compensation.                                        000062PFJR_TOTFAT                   X                                                           Total amount invoices.                                        000058PFJR_TOTPAG                   X                                                           Total amount paid.                                        000065PFJR_TOTRET                   X                                                           Total amount withholding.                                        000033PFJR_TOTTER                   X                                                           Total value of third party bills.000050PFJR_VATAMT                   X                                                           VAT Amount                                        000048PFJR_VATCOD                   X                                                           VAT Code                                        000051PFJR_VATRAT                   X                                                           VAT Rate %.                                        000124PFJS_BLOQ                     X                                                           Indicates whether the type selected can be used: 1 (yes) - Blocked, it cannot be used; 2 (no) - Not blocked, it can be used.000069PFJS_CARTE                    X                                                           Determines portfolio (Receive, Pay, All) to define this payment mode.000027PFJS_DESC                     X                                                           Description of payment term000053PFJS_FILIAL                   X                                                           System Branch                                        000064PFJS_PGTELT                   X                                                           Indicates if type of payment is electronic:
1 – Yes
2 - No      000119PFJS_RCOP                     X                                                           Indicates whether the transaction type generates a banking transaction, a bill payable/receivable, or some withholding.000206PFJS_TERCEI                   X                                                           Indicates if the selected type accepts third party documents for payments/collections:
1- In Receivable processes only;
2-In Payable processes only;
3- In all the processes;
4- In none of the processes.000050PFJS_TIPBCO                   X                                                           Bank type.                                        000051PFJS_TIPO                     X                                                           Code of the payment term to be defined.            000050PFJS_TIPOIN                   X                                                           Defines the system operation for the payment term.000108PFJS_TPVAL                    X                                                           Indicates type of configured value. It can be on cash or deferred, depending on the internal type indicated.000200PFJS_TRANS                    X                                                           Indicates whether the type selected accepts documents not in company possession for payments/collections: 1 (yes) - Accepts documents in transit; 2 (no) - Only accepts documents in company possession.000061PFJT_CANCEL                   X                                                           Defines if receipt is cancelled.                             000062PFJT_CHFACC                   X                                                           Chief Accountant Code.                                        000054PFJT_CLIENT                   X                                                           Customer code.                                        000048PFJT_COBRAD                   X                                                           Collector code.                                 000057PFJT_CSHNMB                   X                                                                Cash Book Number.                                   000053PFJT_CSHR                     X                                                           Cashier Code.                                        000066PFJT_DESCRI                   X                                                           Description of Receivable.                                        000052PFJT_DTDIGI                   X                                                           Typing Date.                                        000038PFJT_EMISSA                   X                                                           Issue date.                           000070PFJT_EXTNMB                   X                                                           It defines the external number                                        000014PFJT_FILIAL                   X                                                           System branch.000019PFJT_LOJA                     X                                                           Store code.        000049PFJT_NATURE                   X                                                           Class code.                                      000050PFJT_NOME                     X                                                           Customer name.                                    000055PFJT_RECIBO                   X                                                           Receipt Number.                                        000065PFJT_RECPRV                   X                                                           Temporary receipt number.                                        000060PFJT_SDOC                     X                                                           Tax document series.                                        000061PFJT_SERIE                    X                                                           Series to be used for maintenance of receipt in other col. II000128PFJT_VALBX                    X                                                           Write-off value, ignoring the write-off of bills of settled credit (in local currency).
                                       000070PFJT_VALDOC                   X                                                           Value effectively received (in local currency).                       000081PFJT_VALRA                    X                                                           Value of generated credits with balances not applied to any bill.                000051PFJT_VATAMT                   X                                                                                                   VAT Amount.000048PFJT_VATCOD                   X                                                           VAT Code                                        000050PFJT_VATRAT                   X                                                           VAT Rate %.                                       000082PFJT_VERATU                   X                                                           Indicates if this is the receipt current version.                                 000056PFJT_VERSAO                   X                                                           Receipt version.                                        000055PFJT_VLRRET                   X                                                           Withholding values.                                    000114PFJU_CART                     X                                                           Field that identifies the origin of the Payable/ Receivable bill portfolio                                        000033PFJU_CLIFOR                   X                                                           Customer/Supplier of Bill        000078PFJU_DOCTEF                   X                                                           Document number referring to the Banking Correspondent transaction (NSU-SITEF)000058PFJU_DTEXCL                   X                                                           Bill Deletion Date                                        000055PFJU_EMIS                     X                                                           Bill Issue Date                                        000060PFJU_EMIS1                    X                                                           Bill accounting date                                        000022PFJU_FILIAL                   X                                                           System Branch Code    000051PFJU_FILPAI                   X                                                           Bill Branch Code originating invoice or settlement.000059PFJU_FORPAI                   X                                                           Supplier/Customer of bill originating invoice or settlement000050PFJU_HIST                     X                                                           Field used to enter a short comment about the bill000109PFJU_LA                       X                                                           Transaction identifiers. The system identifies if the automatic transaction routine is made for the document.000100PFJU_LOJA                     X                                                            Field that identifies each store from a customer or supplier                                       000068PFJU_LOJPAI                   X                                                           Store of Supplier/Customer of bill originating invoice or settlement000108PFJU_MOEDA                    X                                                           Identifies which currency is being entered on bill. It might accept one of the 5 currencies valid on system.000069PFJU_NUM                      X                                                           Field identifying bill number                                        000046PFJU_NUMPAI                   X                                                           Bill number originating invoice or settlement.000105PFJU_PARCEL                   X                                                           The system allows to control each one of the severances of a bill                                        000051PFJU_PARPAI                   X                                                           Bill installment originating invoice or settlement.000126PFJU_PREFIX                   X                                                           Field which allows user to identify a set of bills belonging to a same group or branch                                        000046PFJU_PREPAI                   X                                                           Bill prefix originating invoice or settlement.000082PFJU_RECORI                   X                                                           Identification of bill when Payable Accounts and Receivable Accounts are generated000048PFJU_RECPAI                   X                                                           RECNO  of bill originating invoice or settlement000013PFJU_TIPO                     X                                                           Bill Type.   000044PFJU_TIPPAI                   X                                                           Bill type originating invoice or settlement.000067PFJU_TITPAI                   X                                                           Identification of parent bill when used class that calculates taxes000050PFJU_VALOR                    X                                                           Bill Value                                        000041PFJU_VENREA                   X                                                           Bill Real Due Date.                      000054PFJU_VLCRUZ                   X                                                           Bill value expressed in current currency EX: Reais(R$)000068PFJV_ALIAS                    X                                                           Enter source Alias, Example: SC5.                                   000073PFJV_CARTEI                   X                                                           Enter Portfolio code.                                                    000046PFJV_CLORIG                   X                                                           Transaction Source                            000072PFJV_CODIGO                   X                                                           Transaction Identification Code.                                        000055PFJV_DATA                     X                                                           Enter Balance Date.                                    000059PFJV_FILIAL                   X                                                           System Branch Code.                                        000059PFJV_MOEDA                    X                                                           Enter entry currency code.                                 000051PFJV_NATUR                    X                                                           Enter Class code.                                  000058PFJV_ORIGEM                   X                                                           Enter balance origin routine.                             000056PFJV_RECNO                    X                                                           Enter source RECNO.                                     000072PFJV_TPMOV                    X                                                           Transaction Type: 1=Sum / 2=Subtract.                                   000050PFJV_TPSALD                   X                                                           Enter Balance type.                               000059PFJV_VALOR                    X                                                           Enter Balance value.                                       000053PFJW_FILIAL                   X                                                           System Branch                                        000055PFJW_FORNEC                   X                                                           Supplier Code.                                         000104PFJW_LOJA                     X                                                           Field that identifies each store of the supplier.                                                       000056PFJW_NOME                     X                                                           Name of supplier                                        000064PFJX_DTEFET                   X                                                           Confirmation Date                                               000015PFJX_DTPROC                   X                                                           Processing Date000058PFJX_DTREF                    X                                                           Provision reference date entered by the user on parameters000053PFJX_FILIAL                   X                                                           System Branch                                        000021PFJX_PARAM                    X                                                           Processing parameters000015PFJX_PROC                     X                                                           Processing Code000017PFJX_STATUS                   X                                                           Processing status000015PFJX_TIPO                     X                                                           Processing type000018PFJX_TIPORE                   X                                                           Enter receipt type000066PFJX_VLRPRO                   X                                                           Total value of PDD process                                        000022PFJY_CLIENT                   X                                                           Customer code         000015PFJY_FILCLI                   X                                                           Customer Branch000013PFJY_FILIAL                   X                                                           System Branch000015PFJY_ITEM                     X                                                           Processing item000010PFJY_LOJA                     X                                                           Store code000013PFJY_NOME                     X                                                           Customer Name000012PFJY_OK                       X                                                           Check field 000015PFJY_PROC                     X                                                           Processing code000028PFJY_QTDMAX                   X                                                           Maximum amount of delay days000010PFJY_SITPDD                   X                                                           PDD Status000035PFJY_VLRPRO                   X                                                           Total of value of provisioned bills000060PFJZ_DTBAIX                   X                                                           Posting Payment Date                                        000016PFJZ_EMISS                    X                                                           Bill issue date
000013PFJZ_FILIAL                   X                                                           System branch000014PFJZ_FILTIT                   X                                                           Bill branch   000013PFJZ_ITCLI                    X                                                           Customer Item000015PFJZ_ITEM                     X                                                           Processing item000053PFJZ_LA                       X                                                           LA identifier                                        000062PFJZ_MOTBX                    X                                                           Posting Payment Reason                                        000011PFJZ_NUM                      X                                                           Bill Number000051PFJZ_OK                       X                                                           Check field                                        000016PFJZ_PARCEL                   X                                                           Bill installment000012PFJZ_PREFIX                   X                                                           Bill Prefix
000025PFJZ_PROC                     X                                                           Processing code          000068PFJZ_QTDARE                   X                                                           Actual Days in Arrears                                              000010PFJZ_QTDATR                   X                                                           Delay days000061PFJZ_REVSTA                   X                                                           Review Status                                                000022PFJZ_SALDO                    X                                                           Bill payable balance  000043PFJZ_SITPAI                   X                                                           Situação de cobrança original do título pai000010PFJZ_SITPDD                   X                                                           PDD Status000092PFJZ_SITUAC                   X                                                           Source collection status of bill prior to provision.                                        000058PFJZ_SLDBRT                   X                                                           Bill Gross Balance                                        000060PFJZ_STATUS                   X                                                           Bill status                                                 000009PFJZ_TIPO                     X                                                           Bill type000019PFJZ_TIPORE                   X                                                           Enter receipt type.000052PFJZ_ULTSEQ                   X                                                           Field with the last sequence record in the FK1 table000010PFJZ_VALOR                    X                                                           Bill value000067PFJZ_VENCRE                   X                                                           Actual Expiration                                                  000027PFJZ_VENCTO                   X                                                           Bill due date              000053PFJZ_VLRBX                    X                                                           Posting value                                        000058PFJ_ANO                       X                                                           Year of Suggestion                                        000054PFJ_CLASSIF                   X                                                           Classification                                        000055PFJ_CODIGO                    X                                                           Suggestion code                                        000040PFJ_COND                      X                                                           Payment Term Code.                      000049PFJ_CUSUNIT                   X                                                           Unit cost                                        000054PFJ_DATAREF                   X                                                           Reference date                                        000058PFJ_DATREF                    X                                                           It indicates the reference date of the purchase suggestion000065PFJ_DIASSUG                   X                                                           Number of Suggestion Days                                        000080PFJ_FILENT                    X                                                           Branch where the order will be delivered.                                       000046PFJ_FILIAL                    X                                                           Branch                                        000040PFJ_FORNECE                   X                                                           Supplier to generate purchase orders.   000042PFJ_FORPED                    X                                                           Indicate how purchase order was indicated.000062PFJ_GRUDESC                   X                                                           Enter discount group.
                                        000050PFJ_GRUPOAT                   X                                                           Group till                                        000051PFJ_GRUPODE                   X                                                           Group from                                         000057PFJ_IMPORT                    X                                                           Product importado                                        000040PFJ_LOJA                      X                                                           Supplier`s Unit.                        000056PFJ_MES                       X                                                           Suggestion month                                        000056PFJ_SOLICIT                   X                                                           Purchase request                                        000160PFJ_TIPGER                    X                                                           Suggested Execution type                1=Requisition                           2=Orders                                empty does not generate                 000053PFJ_TIPPRC                    X                                                           Type of price                                        000147PFK0_ALIAS                    X                                                           Alias of source table of withholding bill. This field, combined with IDDOC, allows linking with withholding bill created in tables FK7, SE1 or SE2.000129PFK0_CODFKM                   X                                                           Code of tax type related to this withholding. Find this code in the tax types register.                                          000053PFK0_FILIAL                   X                                                           System Branch                                        000073PFK0_FILORI                   X                                                           Origin branch of withholding bill                                        000067PFK0_IDDOC                    X                                                           Withholding bill identifier                                        000066PFK0_IDFK4                    X                                                           Withholding Identification                                        000114PFK0_IDORIG                   X                                                           Transaction source identification.                                                                                000044PFK0_IDPAI                    X                                                           Identifier of parent bill of tax (main bill)000069PFK0_PRCAGL                   X                                                           Code of tax grouping process.                                        000187PFK0_TABORI                   X                                                           Alias of source table of withholding bill. This field, combined with IDDOC, allows linking with withholding bill created in tables FK7, SE1 or SE2.                                        000149PFK1_ARCNAB                   X                                                           CNAB File Name generated for the write-off of this record.
Used to enable bank conciliation or traceability.
                                        000063PFK1_AUTBCO                   X                                                           Banking authentication.                                        000052PFK1_CCUSTO                   X                                                           Cost center.                                        000197PFK1_CNABOC                   X                                                           Occurrence generating the bill write-off through CNAB. Enables identify whether the bill was regularly written-off through protest, notary or another reason.                                        000073PFK1_DATA                     X                                                           Date of the write-off receivable.                                        000106PFK1_DIACTB                   X                                                           Enter the code of journal sequential to be used for this movement.                                        000090PFK1_DOC                      X                                                           Document number originating the settlement transaction.                                   000022PFK1_DTDIGI                   X                                                           Transaction entry date000054PFK1_DTDISP                   X                                                           Availability date (Write-off Date + Bank Withholding).000054PFK1_FILIAL                   X                                                           System Branch.                                        000066PFK1_FILORI                   X                                                           Transaction Source Branch.                                        000033PFK1_HISTOR                   X                                                           History of write-off transaction.000225PFK1_IDCOMP                   X                                                           Document identifier correspondent on accounts receivable compensation.
The Invoice registration will have document ID advance.
The advance document registration will have the Invoice ID                                        000053PFK1_IDDOC                    X                                                           Transaction source document identification           000073PFK1_IDENTE                   X                                                           Compensation identification code.                                        000082PFK1_IDFK1                    X                                                           Identification of the write-off receivable.                                       000115PFK1_IDPROC                   X                                                           Process identifier, such as Settlement or Compensation between portfolios.
                                        000092PFK1_LA                       X                                                           Identifies whether the account ledger was performed.                                        000119PFK1_LOTE                     X                                                           Lot number identifying the Group of bills that constitute the Bank Transaction.                                        000059PFK1_MOEDA                    X                                                           Write-off currency.                                        000139PFK1_MOTBX                    X                                                           Write-off Reason. Identifies the reason of a determined write-off. Refer to write-off reason table.                                        000080PFK1_MULNAT                   X                                                           Apportion identifier of multiple nature.                                        000055PFK1_NATURE                   X                                                           Write-off Type.                                        000086PFK1_NODIA                    X                                                           Code of journal sequential for the accounting.                                        000076PFK1_NUMBOR                   X                                                           Number of the bordereau in which the bill is inserted at the posting moment.000064PFK1_ORDREC                   X                                                           Number of Receipt/Order.                                        000167PFK1_ORIGEM                   X                                                           Identifies which system routine generated the financial transaction, which can be generated through Financials, Invoicing, etc.                                        000104PFK1_RECPAG                   X                                                           Define whether the transaction is payable (P) or receivable (R).                                        000149PFK1_SEQ                      X                                                           Sequence of entries of a certain bill. Identified how many partial entries a bill has suffered in the system.                                        000055PFK1_SERREC                   X                                                           Receipt Series.                                        000058PFK1_SITCOB                   X                                                           Collection Status.                                        000136PFK1_STATUS                   X                                                           Indicates the Status of the transaction source bill (active or deleted)
1 = Active
2 = Deleted 
                                        000070PFK1_TPDOC                    X                                                           Type of performed transaction.                                        000185PFK1_TXMOED                   X                                                           Rate contracted in the currency of the bill.
The bill currency rate is suggested during write-off, by it can be edited by another rate as needed.                                        000074PFK1_VALOR                    X                                                           Value of the write-off receivable.                                        000084PFK1_VENCTO                   X                                                           Expiration date of the write-off receivable.                                        000073PFK1_VLMOE2                   X                                                           Value in Currency 2 of write-off.                                        000120PFK2_ARCNAB                   X                                                           CNAB File Name generated for the write-off of this record.
Used to enable bank conciliation or traceability.            000063PFK2_AUTBCO                   X                                                           Banking authentication.                                        000062PFK2_CCUSTO                   X                                                           Cost center.                                                  000197PFK2_CNABOC                   X                                                           Occurrence generating the bill write-off through CNAB. Enables identify whether the bill was regularly written-off through protest, notary or another reason.                                        000070PFK2_DATA                     X                                                           Date of the write-off payable.                                        000106PFK2_DIACTB                   X                                                           Enter the code of journal sequential to be used for this movement.                                        000055PFK2_DOC                      X                                                           Document number originating the settlement transaction.000022PFK2_DTDIGI                   X                                                           Transaction entry date000054PFK2_DTDISP                   X                                                           Availability date (Write-off Date + Bank Withholding).000054PFK2_FILIAL                   X                                                           System Branch.                                        000066PFK2_FILORI                   X                                                           Transaction Source Branch.                                        000073PFK2_HISTOR                   X                                                           History of write-off transaction.                                        000249PFK2_IDCOMP                   X                                                           Document identifier correspondent on accounts payable compensation.
The Invoice registration will have document ID advance.
The advance document registration will have the Invoice ID                                                                   000071PFK2_IDDOC                    X                                                           Transaction source document identification                             000069PFK2_IDENTE                   X                                                           Compensation identification code.                                    000080PFK2_IDFK2                    X                                                           Identification of the write-off payable.                                        000122PFK2_IDPROC                   X                                                           Process identifier, such as Settlement or Compensation between portfolios.                                                000092PFK2_LA                       X                                                           Identifies whether the account ledger was performed.                                        000119PFK2_LOTE                     X                                                           Lot number identifying the Group of bills that constitute the Bank Transaction.                                        000059PFK2_MOEDA                    X                                                           Write-off currency.                                        000139PFK2_MOTBX                    X                                                           Write-off Reason. Identifies the reason of a determined write-off. Refer to write-off reason table.                                        000080PFK2_MULNAT                   X                                                           Apportion identifier of multiple nature.                                        000055PFK2_NATURE                   X                                                           Write-off Type.                                        000086PFK2_NODIA                    X                                                           Code of journal sequential for the accounting.                                        000064PFK2_ORDREC                   X                                                           Number of Receipt/Order.                                        000167PFK2_ORIGEM                   X                                                           Identifies which system routine generated the financial transaction, which can be generated through Financials, Invoicing, etc.                                        000114PFK2_PROC                     X                                                           Process identifier, such as Settlement or Compensation between portfolios.                                        000104PFK2_RECPAG                   X                                                           Define whether the transaction is payable (P) or receivable (R).                                        000156PFK2_REINF                    X                                                           Flag to indicate that the post was already processed by the extractor in the integration with TAF. S(Yes) = Integrated N(No) = Pending Integration (default)000149PFK2_SEQ                      X                                                           Sequence of entries of a certain bill. Identified how many partial entries a bill has suffered in the system.                                        000055PFK2_SERREC                   X                                                           Receipt Series.                                        000135PFK2_STATUS                   X                                                           Indicates the Status of the transaction source bill (active or deleted)
1 = Active
2 = Deleted
                                        000070PFK2_TPDOC                    X                                                           Type of performed transaction.                                        000185PFK2_TXMOED                   X                                                           Rate contracted in the currency of the bill.
The bill currency rate is suggested during write-off, by it can be edited by another rate as needed.                                        000071PFK2_VALOR                    X                                                           Value of the write-off payable.                                        000081PFK2_VENCTO                   X                                                           Expiration date of the write-off payable.                                        000073PFK2_VLMOE2                   X                                                           Value in Currency 2 of write-off.                                        000061PFK3_BASIMP                   X                                                           Tax calculation base.                                        000125PFK3_CGC                      X                                                           CNPJ/CPF of Customer or Supplier of bill that originates the withholding calculation.                                        000121PFK3_CLIFOR                   X                                                           Code of Customer or Supplier of bill that originates the withholding calculation.                                        000127PFK3_CODFKM                   X                                                           Code of tax type related to this withholding. Find this code in the tax types register.                                        000020PFK3_CODRET                   X                                                           Tax withholding code000057PFK3_DATA                     X                                                           Calculation date.                                        000054PFK3_FILIAL                   X                                                           System Branch.                                        000066PFK3_FILORI                   X                                                           Transaction Source Branch.                                        000072PFK3_IDFK3                    X                                                           Calculated taxes identification.                                        000074PFK3_IDORIG                   X                                                           Transaction source identification.                                        000070PFK3_IDRET                    X                                                           Withholding record identifier.                                        000055PFK3_IMPOS                    X                                                           Calculated Tax.                                        000119PFK3_LOJA                     X                                                           Store of Customer or Supplier of bill that creates the withholding calculation.                                        000053PFK3_MOEDA                    X                                                           Tax currency.                                        000062PFK3_NATURE                   X                                                           Calculated tax nature.                                        000167PFK3_ORIGEM                   X                                                           Identifies which system routine generated the financial transaction, which can be generated through Financials, Invoicing, etc.                                        000117PFK3_RAICGC                   X                                                           Root of CNPJ of Customer or Supplier of bill that originates the withholding.                                        000104PFK3_RECPAG                   X                                                           Define whether the transaction is payable (P) or receivable (R).                                        000095PFK3_STATUS                   X                                                           Record Status that can be:
1 – Generated 
2 – Reversed
                                        000106PFK3_TABORI                   X                                                           Transaction source table identifies the alias of field FK3_IDORIG.                                        000061PFK3_VALOR                    X                                                           Tax calculated value.                                        000086PFK3_VLMOE2                   X                                                           Value in the Currency 2 of the calculated tax.                                        000061PFK4_BASIMP                   X                                                           Tax calculation base.                                        000129PFK4_CGC                      X                                                           CNPJ/CPF of Customer or Supplier of bill that originates the withholding calculation.                                            000142PFK4_CLIFOR                   X                                                           Code of Customer or Supplier of bill that originates the withholding calculation.                                                             000129PFK4_CODFKM                   X                                                           Code of tax type related to this withholding. Find this code in the tax types register.                                          000020PFK4_CODRET                   X                                                           Tax withholding code000057PFK4_DATA                     X                                                           Withholding Date.                                        000054PFK4_FILIAL                   X                                                           System Branch.                                        000066PFK4_FILORI                   X                                                           Transaction Source Branch.                                        000070PFK4_IDFK4                    X                                                           Withheld taxes identification.                                        000073PFK4_IDORIG                   X                                                           Transaction source identification.                                       000055PFK4_IMPOS                    X                                                           Calculated Tax.                                        000159PFK4_LOJA                     X                                                           Store of Customer or Supplier of bill that creates the withholding calculation.                                                                                000053PFK4_MOEDA                    X                                                           Tax currency.                                        000060PFK4_NATURE                   X                                                           Withheld tax nature.                                        000166PFK4_ORIGEM                   X                                                           Identifies which system routine generated the financial transaction, which can be generated through Financials, Invoicing etc.                                        000117PFK4_RAICGC                   X                                                           Root of CNPJ of Customer or Supplier of bill that originates the withholding.                                        000104PFK4_RECPAG                   X                                                           Define whether the transaction is payable (P) or receivable (R).                                        000095PFK4_STATUS                   X                                                           Record Status that can be:
1 – Generated 
2 – Reversed
                                        000061PFK4_VALOR                    X                                                           Tax calculated value.                                        000084PFK4_VLMOE2                   X                                                           Value in the Currency 2 of the withheld tax.                                        000093PFK6_ACAO                     X                                                           Value action adds to or subtracts from the value paid                                        000076PFK6_CODVAL                   X                                                           Accessory Values Identification Code                                        000127PFK6_DATA                     X                                                           Date of Occurrence of Indexation record. You do not need to complete this field for accessory values legated or configured (VA)000054PFK6_FILIAL                   X                                                           System Branch.                                        000048PFK6_HISTOR                   X                                                           Description referring to transaction            000072PFK6_IDFK6                    X                                                           Accessory values identification.                                        000090PFK6_IDFKD                    X                                                           Identifier of the FKD table for the relationship.                                        
000074PFK6_IDORIG                   X                                                           Transaction source identification.                                        000103PFK6_LA                       X                                                           Accounting flag of indexation record (VM). For other records, the accounting control is through FK1/FK2000042PFK6_MOEDA                    X                                                           Currency related to indexation transaction000082PFK6_ORIGEM                   X                                                           Transaction origin of Indexation (VM). Other records do not need this information.000104PFK6_RECPAG                   X                                                           Define whether the transaction is payable (P) or receivable (R).                                        000106PFK6_TABORI                   X                                                           Transaction source table identifies the alias of field FKA_IDORIG.                                        000133PFK6_TPDESC                   X                                                           Enter if the discount <1>onditional or <2>nconditional sent in block F100 of SPED PIS/COFINS.                                        000070PFK6_TPDOC                    X                                                           Type of performed transaction.                                        000057PFK6_TXMOED                   X                                                           Currency rate used in the indexation calculation process.000126PFK6_VALCAL                   X                                                           Accessory calculated value (Interests, Penalties, Discounts, Increases and decreases).                                        000128PFK6_VALMOV                   X                                                           Accessory paid/receipt value (Interests, Penalties, Discounts, Increases and decreases).                                        000031PFK6_VLMOE2                   X                                                           Transaction value in currency 2000062PFK7_ALIAS                    X                                                           Document Source Table.                                        000060PFK7_CHAVE                    X                                                           Source document key.                                        000158PFK7_CLIFOR                   X                                                           Code of Customer or Supplier related to bill. It is connected to field Orig. Tab. to identify whether the code belongs to a customer (SE1) or a supplier (SE2)000054PFK7_FILIAL                   X                                                           System Branch.                                        000014PFK7_FILTIT                   X                                                           Branch of bill000083PFK7_IDDOC                    X                                                           Transaction source document identification.                                        000167PFK7_LOJA                     X                                                           Code of store of Customer or Supplier related to bill. It is connected to field Orig. Tab. to identify whether the code belongs to a customer (SE1) or a supplier (SE2)000034PFK7_NUM                      X                                                           Field that identifies bill number.000081PFK7_PARCEL                   X                                                           Bill installment. The system allows controlling each of the breakdowns of a bill.000011PFK7_PREFIX                   X                                                           Bill prefix000010PFK7_TIPO                     X                                                           Bill type.000058PFK8_ARQRAT                   X                                                           File in apportion.                                        000115PFK8_CCC                      X                                                           In this place, the credit cost center (extra account) for later accounting.                                        000114PFK8_CCD                      X                                                           In this place, the debit cost center (extra account) for later accounting.                                        000096PFK8_CLVLCR                   X                                                           Credit Accounting Value. Enter a valid code or use <F3>.                                        000101PFK8_CLVLDB                   X                                                           Debit Accounting Value Class. Enter a valid code or use <F3>.                                        000133PFK8_CREDIT                   X                                                           Account code to be credited in the accounting by the cash transaction in the option Classify.                                        000132PFK8_DEBITO                   X                                                           Account code to be debited in the accounting by the cash transaction in the option Classify.                                        000106PFK8_DIACTB                   X                                                           Enter the code of journal sequential to be used for this movement.                                        000054PFK8_FILIAL                   X                                                           System Branch.                                        000078PFK8_IDMOV                    X                                                           Accounting transaction identification.                                        000095PFK8_ITEMC                    X                                                           Credit Accounting Item. Enter a valid code or use <F3>.                                        000094PFK8_ITEMD                    X                                                           Debit Accounting Item. Enter a valid code or use <F3>.                                        000092PFK8_LA                       X                                                           Identifies whether the account ledger was performed.                                        000086PFK8_NODIA                    X                                                           Code of journal sequential for the accounting.                                        000189PFK8_RATEIO                   X                                                           Indicates whether the transaction value is apportioned in several cost centers. For such, enter Yes. Use Standard Entries 516 (receive) or 517 (pay).                                        000137PFK8_TPLAN                    X                                                           Type of accounting entry
1=Debit, 2=Credit, 3=Double Entry.
It is entered in the option Classify.                                        000078PFK9_EDTPMS                   X                                                           Code of EDT associated to transaction.                                        000054PFK9_FILIAL                   X                                                           System Branch.                                        000107PFK9_FLDMED                   X                                                           If filled out, it indicates that this record was processed by Dmed.                                        000063PFK9_FORMPG                   X                                                           Symbol of payment term.                                        000060PFK9_IDMOV                    X                                                           Movement Identifier.                                        000140PFK9_NUMMOV                   X                                                           Transaction generated as of the last transaction in Sales Process from Commercial Automation module.                                        000065PFK9_OPERAD                   X                                                           Tellecollection Operator.                                        000082PFK9_PRJPMS                   X                                                           Code or project associated to transaction.                                        000078PFK9_SITUA                    X                                                           Indication of Frontloja record status.                                        000087PFK9_TASPMS                   X                                                           Code of project task associated to transaction.                                        000054PFKA_FILIAL                   X                                                           System Branch.                                        000060PFKA_IDFKA                    X                                                           Movement Identifier.                                        000074PFKA_IDORIG                   X                                                           Transaction source identification.                                        000073PFKA_IDPROC                   X                                                           Financial process identification.                                        000106PFKA_TABORI                   X                                                           Transaction source table identifies the alias of field FKA_IDORIG.                                        000120PFKB_ATUBCO                   X                                                           Indicates whether the transaction with this type updates bank balances (yes/no).                                        000064PFKB_DESCR                    X                                                           Transaction Description.                                        000054PFKB_FILIAL                   X                                                           System Branch.                                        000072PFKB_IDFKB                    X                                                           Transaction type identification.                                        000094PFKB_PERALT                   X                                                           Indicates whether type edition is allowed by the user.                                        000084PFKB_TPDOC                    X                                                           Transaction type performed by the operation.                                        000224PFKC_ACAO                     X                                                           Action of accessory value. Sum: In case of bill written-off, the accessory value is added to the value to be write-off. Subtract: In case of bill written-off, the accessory values is subtracted from the value to be write-off000119PFKC_APLIC                    X                                                           Application of accessory value: 1 - Up to due date 2 - After due date 3 - Always 4 - Advance settlement (subtract only)000097PFKC_ATIVO                    X                                                           It indicates whether the accessory value is active or not                                        000076PFKC_CODIGO                   X                                                           Accessory Values Identification Code                                        000070PFKC_DESC                     X                                                           Description of Accessory Value                                        000053PFKC_FILIAL                   X                                                           System Branch                                        000632PFKC_NDIAS                    X                                                           Number of days to take into account before or after the due date, to calculate the accessory value. Before the due date: Issue date: 07/25/2016. Due Date: 08/05/2016. Rule to calculate AV: Subtract, Value, Before the due date, Daily. Day factor: 2. Value per day: 10,00. Write-off in 08/02/2016. Calculated AV: 80,00. Write-off in 08/04/2016. Calculated AV: 0,00. After the due date: Issue date: 07/25/2016. Due date: 08/02/2016. Rule to calculate AV: Sum, Value, After due date, Daily. Day factor: 2. Value per day: 10,00. Write-off in 08/04/2016. Calculated AV: 0,00. Write-off in 08/05/2016. Calculated AV: 30,00.
               000112PFKC_PERIOD                   X                                                           Period of accessory value application: Fixed, Daily, Monthly or Annually                                        000116PFKC_RECPAG                   X                                                           It indicates the accessory value utilization portfolio: Pay, Receive or Both                                        000606PFKC_REGRA                    X                                                           Enter an expression or user function to complement the accessory value calculated.
This rule is always applied at the end of calculation defined by other fields and it must return numeric content. 

EXAMPLE:
Rule of Accessory Value: 
Action: Sum
Value Type: Percentage
Application: Fixed
Period: Single
Portfolio: Receivable
Rule: ( 10 + 20 )

Considering a bill in the amount of R$ 1,000.00 and a percentage of 10%. 
Accessory value can be calculated with the following formula: 

R$ 1,000.00 *10% = R$ 100.00

Activate rule filled in: R$100.00 + R$ 30.00
Total calculated accessory value is: R$ 130.00.

000151PFKC_TPVAL                    X                                                           The attribution to the accessory value is a value or a percentage applied to the bill (1-Percentage or 2-Value)                                        000151PFKC_VARCTB                   X                                                           Variable used for posting the accessory value to ledger. You must list it in the configuration of default entry                                        000056PFKD_ACAO                     X                                                           Value action adds to or subtracts from the value paid.  000118PFKD_APLIC                    X                                                           Application of accessory value, up to the date due, after the date due, always                                        000086PFKD_CODIGO                   X                                                           Enter the identifier code of accessory values.                                        000071PFKD_DESC                     X                                                           Description of accessory value.                                        000076PFKD_DTBAIX                   X                                                           Accessory Values Identification Code                                        000059PFKD_FILIAL                   X                                                           Enter system branch                                        000054PFKD_IDDOC                    X                                                           Enter Bill ID.                                        000060PFKD_IDFKD                    X                                                           Identifier of FKD table for the relationship with FK6 table.000111PFKD_PERIOD                   X                                                           Application period of accessory value: Fixed, Daily, Monthly, Annually.                                        000116PFKD_RECPAG                   X                                                           It indicates the accessory value utilization portfolio: Pay, Receive or both                                        000065PFKD_SALDO                    X                                                           Amount posted, entered for accessory values that control balance.000151PFKD_TPVAL                    X                                                           The attribution to the accessory value is a value or a percentage applied to the bill (1-Percentage or 2-Value)                                        000072PFKD_VALOR                    X                                                           Accessory value entered for bill                                        000076PFKD_VLCALC                   X                                                           Enter the calculated value for bill.                                        000093PFKD_VLINFO                   X                                                           Accessory value entered by user at time of write-off.                                        000113PFKE_APLICA                   X                                                           Select 1-Basis to apply the deduct/add rule to the tax base or 2-Value to apply the rule to the calculated tax   000133PFKE_CALCUL                   X                                                           It calculates by the Value manually entered or by using the percentage entered in this register.                                     000180PFKE_CARTEI                   X                                                           Select 1-Pay, if the rule to deduct/add applies only to bills payable, or 2-Receive if the rule applies only to bills receivable, or 3-Both if it applies to both portfolios        000310PFKE_CLASSI                   X                                                           Field to define the filter to be displayed in field "Action Type" (FKE_TPATRB) when the type of tax is set to "Inc Tax" Select "1-Exemption" to display only the exemption types; or "2-Deduction" to display only the deduction types. If option "3-Suspension' is selected, the "Action Type" field will be lawsuit;000188PFKE_DEDACR                   X                                                           Select: 1 - Subtraction to deduct the value from the base or the calculated tax; 2 - Addition to add to the value of the base or the calculated tax; 3 - Informative, not to change the tax;000044PFKE_DESATR                   X                                                           Stores tax attribute description.           000035PFKE_DESCR                    X                                                           Stores tax attribute description   000052PFKE_FILIAL                   X                                                           Code that identifies branch that uses the system.   000034PFKE_IDFKE                    X                                                           Single identifier of record.      000183PFKE_PERCEN                   X                                                           Enter the percentage to be calculated upon application of rule. The percentage will be calculated on the base value and the result will be applied in accordance with registered rules.000064PFKE_TPATRB                   X                                                           Select the attribute type to which the rule refers.             000081PFKE_TPIMP                    X                                                           Select the tax type to which the rule will apply.                                000093PFKF_CEDENT                   X                                                           Code of grantor/beneficiary of bank slip in which the grantor is other than drawer/guarantor.000041PFKF_CEDNOM                   X                                                           Name of grantor/beneficiary of bank slip.000001PFKF_CGCINV                   X                                                           .000051PFKF_CGCSCP                   X                                                           Enter the EIN of the SCP referring to this payment.000100PFKF_CNAE                     X                                                           Economic activity code of provider subject to CPRB incidence on gross income.                       000090PFKF_CNO                      X                                                           Enter code related to work national register (CNO)                                        000075PFKF_CODBEM                   X                                                           Enter the asset code DME must have.                                        000117PFKF_CODSER                   X                                                           Enter the service code DME must have.                                                                                000078PFKF_CPRB                     X                                                           Indicate whether the Provider is a CPRB taxpayer, which reduces the INSS rate.000036PFKF_DTECON                   X                                                           Field to enter the bookkeeping date.000013PFKF_ESPEC                    X                                                           Paid in cash.000040PFKF_FILIAL                   X                                                           Branch related to bill liability record.000045PFKF_IDDOC                    X                                                           Transaction source document identification.  000032PFKF_INDDEC                   X                                                           Indicates Year-end Bonus.       000038PFKF_INDSUS                   X                                                           Indicates Suspended Demandability.    000009PFKF_IOF                      X                                                           IOF Value000042PFKF_LOJACE                   X                                                           Store of grantor/beneficiary of bank slip.000038PFKF_NATREN                   X                                                           Income nature (table 01 of EFD- REINF)000074PFKF_ORIINS                   X                                                           Original calculated value of INSS.                                        000073PFKF_ORINAT                   X                                                           Set whether field FKF_NATREN was filled in manually or via other modules.000116PFKF_PAGPIX                   X                                                           This field is used for PIX transactions. Through the Other Actions button, use the Read PIX app to scan the QR Code.000074PFKF_RECPIX                   X                                                           Indicate if bill is submitted to collection through PIX (Instant Payment).000117PFKF_REINF                    X                                                           This field indicates if the record referring to the bill was already sent for integration with TAF to meet EFD-REINF.000103PFKF_TPREPA                   X                                                           Type of transfer made to the sports association that maintains the Soccer Team.                        000071PFKF_TPSERV                   X                                                           Enter type of service provided.                                        000129PFKG_APLICA                   X                                                           Select 1-Basis to apply the deduct/add rule to the tax base or 2-Value to apply the rule to the calculated tax                   000124PFKG_APURIN                   X                                                           Status of INSS complement calculation 1 = Pending 2 = No calculation, 3 = Calculated                                        000130PFKG_BASECA                   X                                                           Enter the base value for calculation applying the percentage entered in complement action.                                        000156PFKG_CALCUL                   X                                                           It calculates by the Value manually entered or by using the percentage entered.                                                                             000032PFKG_CODDEP                   X                                                           Enter the code of the dependent.000105PFKG_CODSUS                   X                                                           Enter indicative code of Suspension of Enforceability.                                                   000188PFKG_DEDACR                   X                                                           Select: 1 - Subtraction to deduct the value from the base or the calculated tax; 2 - Addition to add to the value of the base or the calculated tax; 3 - Informative, not to change the tax;000046PFKG_DESATR                   X                                                           Field used to store the attribute description.000067PFKG_DESCR                    X                                                           Description of what the tax attribute refers to.                   000051PFKG_FILIAL                   X                                                           Code that identifies branch that uses the system.  000058PFKG_IDDOC                    X                                                           Transaction source document identification.  
            000050PFKG_IDFKE                    X                                                           Single identifier of record.                      000064PFKG_INSPRE                   X                                                           Registration number of the complementary social security entity.000046PFKG_ITEM                     X                                                           Item of record of attribute x taxes.          000077PFKG_NUMPRO                   X                                                           Code of lawsuit in case the rule applies to lawsuits.                        000133PFKG_PERCEN                   X                                                           Enter the percentage to be calculated upon application of rule.                                                                      000054PFKG_TITINS                   X                                                           Key of social security bill in calculation of lawsuit 000063PFKG_TPATRB                   X                                                           Select the attribute type to which the rule refers.            000049PFKG_TPIMP                    X                                                           Select the tax type to which the rule will apply.000026PFKG_TPPROC                   X                                                           Stores the lawsuit type.  000041PFKG_VALOR                    X                                                           Value to be deducted or added to the tax.000052PFKH_FILIAL                   X                                                           Code that identifies branch that uses the system.   000034PFKH_ID                       X                                                           Code of record identifier.        000106PFKH_IDMOV                    X                                                           This contains the key of the related process. If document deletion, FK7_IDDOC. If post deletion, FK2_IDFK2000052PFKH_LAYOUT                   X                                                           Stores the layout identification code in TAF.       000029PFKH_MSGTAF                   X                                                           Message in TAF.              000166PFKH_REINF                    X                                                           Flag to indicate that the information was already processed by the extractor on the integration with the TAF S(Yes) = Integrated N(No) = Pending Integration (default)000051PFKH_REVISA                   X                                                           Stores the revision number.                        000114PFKH_TABORI                   X                                                           This contains the source table information of the key for the Bill Deletion process: SE1/SE2 Post Deletion FK1/FK2000121PFKI_ANO                      X                                                           Enter year (YYYY format) relate to value of Income Tax deduction for dependents.                                         000054PFKI_FILIAL                   X                                                           System branch.                                        000119PFKI_MES                      X                                                           Enter month (MM format) relate to value of Income Tax deduction for dependents.                                        000131PFKI_VALOR                    X                                                           Enter deduction value of Income Tax per dependent effective in the month/year of reference.                                        000060PFKJ_COD                      X                                                           Enter supplier code.                                        000109PFKJ_CPF                      X                                                           Enter CPF for apportion of Progressive Income Tax to be sent to DIRF.                                        000054PFKJ_FILIAL                   X                                                           System branch.                                        000061PFKJ_LOJA                     X                                                           Enter supplier store.                                        000093PFKJ_NOME                     X                                                           Enter the bearer name of this CPF to be sent to DIRF.                                        000126PFKJ_PERCEN                   X                                                           Enter apportion percentage of Progressive Income Tax for this CPF to be sent for DIRF.                                        000159PFKK_ADTO                     X                                                           Indicates the action on payments or early receipts, 1 = Tax will be withheld on the issue of prepayment bill 2 = No withholding on the issue of prepayment bill000160PFKK_ATIVO                    X                                                           Indicates whether register of Financial Pre-Classification is still active for the use and binding with other registers.                                        000083PFKK_CART                     X                                                           Enter if this type of withholding applies to portfolio bills payable or receivable.000061PFKK_CARTMV                   X                                                           Indicates in which portfolio the transaction will be created.000044PFKK_CLVL                     X                                                           Value class used for withholding accounting.000075PFKK_CODFKL                   X                                                           Rule to generate tax bill. Define the type of bill to generate for the tax.000128PFKK_CODFKN                   X                                                           Calculation rule to apply to tax calculation in the Financial module. This information is not mandatory for use in fiscal rules.000057PFKK_CODFKO                   X                                                           Withholding rule to apply to make up the tax calculation.000039PFKK_CODFKP                   X                                                           Rule to apply to calculate tax due date000025PFKK_CODFKU                   X                                                           Accessory Value Rule Code000123PFKK_CODFOU                   X                                                           Regra a ser aplicada ao cálculo do imposto quando houver ocorrência de juros, multas, descontos, acréscimos ou decréscimos.000028PFKK_CODIGO                   X                                                           Tax rule register identifier000051PFKK_CODPCF                   X                                                           Identifier of Financial Pre Classification register000064PFKK_CODRET                   X                                                           Enter the withholding code considered when issuing the tax bill.000047PFKK_CONTA                    X                                                           Ledger account used for withholding accounting.000078PFKK_CUMUL                    X                                                           Defines how accrual of tax is checked.                                        000044PFKK_CUSTO                    X                                                           Cost Center used for withholding accounting.000231PFKK_DATVCT                   X                                                           Defines whether the period to determine the due date will be calculated by consecutive days or business days. This parameterization applies only to cases where the maturity type is periodic.
                                        000041PFKK_DESCR                    X                                                           Description of financial withholding rule000041PFKK_DESCRI                   X                                                           Description of financial withholding rule000130PFKK_DIAVCT                   X                                                           Sets the fixed day in the month or week that will be the due date of the withholding bill.                                        000183PFKK_DTVLVC                   X                                                           Defines whether the calculated maturity corresponds to a non-working day, whether the date will be anticipated or postponed to a business day.                                         000103PFKK_FATGER                   X                                                           Indicate whether the tax should be withheld in the issue (period) or payment of the bill/invoice (cash)000013PFKK_FILIAL                   X                                                           System Branch000031PFKK_IDFKL                    X                                                           Single Identifier for bill rule000027PFKK_IDFKN                    X                                                           Calculation rule identifier000027PFKK_IDFKO                    X                                                           Withholding rule identifier000024PFKK_IDFKP                    X                                                           Maturity rule identifier000031PFKK_IDFOU                    X                                                           Accessory value rule identifier000051PFKK_IDPCF                    X                                                           Identifier of Financial Pre Classification register000201PFKK_IMPOST                   X                                                           Defines the standard type of tax to which this Pre-Financial Classification refers. This rule applies only when the field Type of Transaction is value 3 (Taxes)
                                        000044PFKK_ITEM                     X                                                           Ledger item used for withholding accounting.000103PFKK_LOJA                     X                                                           Supplier store for which an outstanding bill will be generated.                                        000076PFKK_NATUR                    X                                                           Type used to issue outstanding bill.                                        000556PFKK_PARCTO                   X                                                           Indicates the plan of distribution of withholding taxes on financial bills generated from a fiscal or financial document. 1 - Withhold in the first installment: The amount of the tax will be withheld totally in the first installment or write-off. 2 - Withhold from installment to installment or on each write-off. The amount of the tax will be divided between the installments proportionally or at each write-off. Note: This setting does not apply to payment, which is linked directly to the fiscal document and not the financial installments it generates.000109PFKK_PARTIC                   X                                                           Supplier or customer for which an outstanding bill will be generated.                                        000207PFKK_PRDVCT                   X                                                           Defines whether the due date will be calculated by which periodicity, daily, monthly. This parameterization applies only to cases where the maturity type is periodic.
                                        000097PFKK_PROVIS                   X                                                           Indicate whether the tax provision must be generated when the withholding rule is by cash basis. 000190PFKK_QTPERI                   X                                                           Defines the number of periods that is accounted to set the due date. This parameterization applies only to cases where the maturity type is periodic.
                                        000259PFKK_RTPART                   X                                                           Defines the system register responsible for the transaction defined above. It is for a supplier or a customer. If it is not filled out, the participant of the withholding will be the customer/supplier of invoice issue.
                                        000299PFKK_TIPMOV                   X                                                           Enter which type of transaction the issue of the bill must generate: provision, deduction, tax, common bills or prepayment bills. Important: in case of deduction, it must be connected to a main bill. Only use this option to connect a rule of tax calculation.
                                        000069PFKK_TIPO                     X                                                           Type of bill to be generated.                                        000119PFKK_TIPVCT                   X                                                           Defines whether the due date will be fixed or will be accounted for per period.                                        000411PFKK_VARCTB                   X                                                           Variable with the withholding value to be posted to ledger. The value entered here must also be entered in the Value field of the standard entry. The VALOR, VALOR2 variables work in a similar way. Note: If more than one tax configuration has the same variable for accounting and this withholding occurs in the same bill, then the withholding amounts will be added to this variable, acting as a value aggregator.000048PFKK_VERSAO                   X                                                           Version of Financial Pre Classification register000044PFKK_VIGFIM                   X                                                           Validity end date of the financial tax rule.000046PFKK_VIGINI                   X                                                           Validity start date of the financial tax rule.000294PFKK_VLNOTA                   X                                                           Defines the action of the withheld amount on the value of the bill/invoice. The amount withheld can be added, subtracted or no action is taken on the value of the bill/invoice. This rule applies only when the field Type of Transaction is value 3 (Taxes)
                                        000033PFKK__CODFK                   X                                                           Calculation rule for tax due date000060PFKL_ATIVO                    X                                                           Indicates whether the rule registered is active or inactive.000061PFKL_CARTMV                   X                                                           Indicates in which portfolio the transaction will be created.000032PFKL_CODIGO                   X                                                           Code of tax bill generation rule000039PFKL_DESCR                    X                                                           Description of tax bill generation rule000013PFKL_FILIAL                   X                                                           System Branch000029PFKL_IDRET                    X                                                           Bill rule internal identifier000063PFKL_LOJA                     X                                                           Supplier store for which an outstanding bill will be generated.000036PFKL_NATUR                    X                                                           Type used to issue outstanding bill.000069PFKL_PARTIC                   X                                                           Supplier or customer for which an outstanding bill will be generated.000273PFKL_PREFIX                   X                                                           Prefix to be attributed to the payment bill. To be considered as a payment bill, the financial rule cannot have a withholding rule linked to it. If the financial rule has a withholding rule linked, the prefix of the main bill is always considered as prefix of the tax bill.000220PFKL_RTPART                   X                                                           Defines the system register responsible for the transaction defined above. It is for a supplier or a customer. If it is not filled out, the one responsible for the withholding will be the customer/supplier of bill issue.000108PFKL_TIPMOV                   X                                                           Define qual o tipo de movimento deverá ocorrer no ato da geração do título de imposto: Abatimento ou Imposto000029PFKL_TIPO                     X                                                           Type of bill to be generated.000017PFKL_VERSAO                   X                                                           Bill rule version000139PFKM_ANTEBX                   X                                                           What action on the payment or early receipt will be subject to withholding, provision or no action.                                        000155PFKM_ATIVO                    X                                                           Indicates whether the tax type is still active for use and mooring with the product, supplier, customer and nature.                                        000128PFKM_CART                     X                                                           Enter if this type of withholding applies to portfolio securities payable or receivable.                                        000084PFKM_CLVL                     X                                                           Value class used for withholding accounting.                                        000131PFKM_CODIGO                   X                                                           Tax type identification 
Code interval from 000001 to 500000 is reserved for internal use.
                                        000153PFKM_CODPCF                   X                                                           Identification of the Pre-Financial Classification that is being related to this register of Type of Withholding.                                        000087PFKM_CODRET                   X                                                           Withholding considered in the issue of tax bill                                        000087PFKM_CONTA                    X                                                           Ledger account used for withholding accounting.                                        000101PFKM_CRTMVB                   X                                                           Indicates in which portfolio the transaction will be created.                                        000101PFKM_CRTMVE                   X                                                           Indicates in which portfolio the transaction will be created.                                        000416PFKM_CUMDAT                   X                                                           Date to be considered for tax cumulativeness when withheld at bill issue.  1 - Issue - Bill Issue Date. (Example: field Issue Dt)  2 - Actual Due Date - Actual Due Date of Bill, that is, by estimated payment. (Example: field Actual Due Date)  3 - Accounting Entry - Date of bill entry in system, that is, the date taken into account to post bill to ledger. (Example: Entry Dt)                                        000549PFKM_CUMFIL                   X                                                           It defines the handling of company branches (Protheus - table SM0) in tax cumulativeness. NOTE: This configuration works along with field 'Accrue By':  - If 'Current Branch', only bills of current branch are taken into account.  - If 'Branches with same CNPJ', bills of current company branches with the same CNPJ are taken into account.  - If 'Branches with same CNPJ root', bills of current company branches with same CNPJ root are taken into account.  - If 'All Branches', bills of all company branches are taken into account, regardless of CNPJ.000094PFKM_CUMULA                   X                                                           Defines whether withholding has cumulativity control.                                         000084PFKM_CUSTO                    X                                                           Cost Center used for withholding accounting.                                        000226PFKM_DATVCT                   X                                                           Defines if the period to determine the due date will be calculated by consecutive days or business days.
This parameterization applies only to cases where the maturity type is periodic.
                                        000066PFKM_DESCR                    X                                                           Description of type of tax                                        000230PFKM_DIAVCT                   X                                                           If the Maturity Type is Fixed, define the fixed due date of withholding bill in the month after the date of the generating event.

If the Maturity Type is periodic, define the number of days of the period (following month or week)000227PFKM_DIFCAL                   X                                                           Defines what should be the action if there is a difference of calculation of the system by user intervention: It is pending until the next opportunity or does not consider the difference.                                        000294PFKM_DIFPRV                   X                                                           Defines whether, when there is a difference between the calculation of the withholding and the provision, the tax should maintain the calculation of the withholding (overlaps provision) or maintain the provisioned amount (provision overlaps calculation).                                        000183PFKM_DTVLVC                   X                                                           Defines whether the calculated maturity corresponds to a non-working day, whether the date will be anticipated or postponed to a business day.                                         000162PFKM_EDTCAL                   X                                                           Defines whether the user, at the time of withholding calculation, may or may not change the value suggested by the system.                                        000136PFKM_FATGER                   X                                                           Indicates whether the tax should be withheld in the issue (period) or payment of the bill (cash)                                        000054PFKM_FILIAL                   X                                                           System branch.                                        000030PFKM_IDRET                    X                                                           Internal ID of the type of tax000084PFKM_ITEM                     X                                                           Ledger item used for withholding accounting.                                        000103PFKM_LOJA                     X                                                           Supplier store for which an outstanding bill will be generated.                                        000103PFKM_LOJABX                   X                                                           Supplier store for which an outstanding bill will be generated.                                        000160PFKM_MAXRET                   X                                                           Defines the maximum tax withholding amount.
If 0 (zero) is set as maximum, then there is no maximum withholding amount.
                                        000214PFKM_MINRET                   X                                                           Define the minimum tax withholding amount according to the Cumulative field:
1 - Minimum cumulative base
2 - Accumulated minimum withholding amount
3 - Maximum amount for waiver of withholding when not accumulating000213PFKM_MODCUM                   X                                                           It defines whether to evaluate withholding cumulativeness by:  - Code of Supplier or Customer + Current Store.  - Code of Supplier of Customer.  - By CNPJ.  - By CNPJ Root.
                                        000055PFKM_NATUBX                   X                                                           Type used for payment or recipient of outstanding bill.000076PFKM_NATUEM                   X                                                           Type used to issue outstanding bill.                                        000130PFKM_ORIRET                   X                                                           Consider whether the generation of the tax will be related to a tax document, bill or both                                        000190PFKM_PARCME                   X                                                           Indicates when there is an installment of a bill. The amount is withheld in the first bill/opportunity or is proportionally divided into installments.                                        000132PFKM_PCBASE                   X                                                           Defines which percentage of the amount of the bill must be considered as a withholding base.                                        000098PFKM_PERCUM                   X                                                           Defines whether withholding cumulativity has periodicity.                                         000122PFKM_PESSOA                   X                                                           Indicates whether the tax is applicable to an individual, a company, abroad or all                                        000202PFKM_PGTPAR                   X                                                           Indicates when there is a partial payment of a bill. The amount is withheld in the first write-off (opportunity) or is proportionally divided into the write-offs.                                        000113PFKM_PORCEN                   X                                                           Defines the percentage to be applied to the withholding calculation base.                                        000210PFKM_PRDVCT                   X                                                           Define whether the due date will be calculated by which periodicity: monthly or weekly. 
This parameterization applies only to cases where the maturity type is periodic.
                                        000130PFKM_PROVIS                   X                                                           Defines whether provision is generated for tax in case it is withheld in the Cash system.
                                        000190PFKM_QTPERI                   X                                                           Defines the number of periods that is accounted to set the due date.
This parameterization applies only to cases where the maturity type is periodic.
                                        000110PFKM_RESPBX                   X                                                           
Supplier or customer for which an outstanding bill will be generated.                                        000109PFKM_RESPEM                   X                                                           Supplier or customer for which an outstanding bill will be generated.                                        000186PFKM_RTRSPB                   X                                                           Defines the system register responsible for the transaction defined above. It is for a supplier, a customer or customer/supplier of bill issuance.                                        000220PFKM_RTRSPE                   X                                                           Defines the system register responsible for the transaction defined above. It is for a supplier or a customer.
If it is not filled out, the one responsible for the withholding will be the customer/supplier of bill issue.000118PFKM_TIPANT                   X                                                           What kind of bill will be used in transaction generation set in Advance field.                                        000069PFKM_TIPOBX                   X                                                           Type of bill to be generated.                                        000069PFKM_TIPOEM                   X                                                           Type of bill to be generated.                                        000119PFKM_TIPVCT                   X                                                           Defines whether the due date will be fixed or will be accounted for per period.                                        000143PFKM_TPCALC                   X                                                           Enter whether for this type of withholding the content is from a calculation rule or a table of values.                                        000382PFKM_TPMVBX                   X                                                           What kind of transaction should occur in the act of payment or receipt of the bill: a provision for withholding, deduction, withholding or does not generate an outstanding bill.
Important: 
Deductions generated at this time are downloaded completely.
You can only select the option to not create a bill if the generating event is per period.
                                        000356PFKM_TPMVEM                   X                                                           Enter what type of transaction the issuing of the bill should generate: a provision for withholding, deduction, withholding, or does not generate an outstanding bill.
Important:
Fill this field if the generating event is a period.
You can only select the option to not create a bill if the generating event is cash.
                                        000095PFKM_VARCTB                   X                                                           Variable where the withholding amount for accounting is                                        000079PFKM_VERPCF                   X                                                           Version of Pre-Financial Classification                                        000201PFKM_VERSAO                   X                                                           Version of withholding type 
A new version of the tax is created every time the user edits it. 
Consequently, the previous version becomes inactive imediatelly.
                                        000141PFKM_VIGFIM                   X                                                           Validity end date of the tax setup, determining from which date this tax setting will be disregarded.                                        000142PFKM_VIGINI                   X                                                           Validity start date of the tax setup, determining from which date this tax setting will be considered.                                        000165PFKM_VLNOTB                   X                                                           Sets the action of the withheld amount on the payment. 
It can be added, subtracted or no action be taken on the paid amount.                                        000198PFKM_VLNOTE                   X                                                           Sets the action of the withheld amount on the value of the bill.
The amount withheld can be added, subtracted or no be action taken on the amount of the bill.                                        000103PFKM_VLRDEC                   X                                                           Defines whether calculated values must be rounded or truncated.                                        000061PFKN_ATIVO                    X                                                           Indicates whether the calculation rule is active or inactive.000059PFKN_CODFOS                   X                                                           Code of progressive table associated with calculation rule.000073PFKN_CODFOV                   X                                                           Code of deduction rule to apply to calculate the tax using this same rule000065PFKN_CODIGO                   X                                                           Código identificador da regra de cálculo de impostos financeiros.000035PFKN_DESCR                    X                                                           Description of tax calculation rule000187PFKN_DIFCAL                   X                                                           Defines what should be the action if there is a difference of calculation of the system by user intervention: It is pending until the next opportunity or does not consider the difference.000372PFKN_DIFPRV                   X                                                           Defines whether, when there is a difference between the calculation of the withholding and the provision, the tax should maintain the calculation of the withholding (overlaps provision) or maintain the provisioned amount (provision overlaps calculation). Options: Value of provision overlaps value calculated by the system 2 - Value calculated overlaps value of provision.000122PFKN_EDTCAL                   X                                                           Defines whether the user, at the time of withholding calculation, may or may not change the value suggested by the system.000053PFKN_FILIAL                   X                                                           System Branch                                        000045PFKN_IDFOS                    X                                                           Identifier of progressive table rule related.000053PFKN_IDFOV                    X                                                           Identifier of deduction rule related to this register000019PFKN_IDRET                    X                                                           Calculation rule ID000252PFKN_PCBASE                   X                                                           Percentage of the tax base to be considered for calculating it. Tem a função de utilizar base reduzida para o cálculo do tributo. Example: If the value of this field is 60, when calculating the tax, the base will be reduced to 60% of the original base.000073PFKN_PORCEN                   X                                                           Defines the percentage to be applied to the withholding calculation base.000104PFKN_RESPEM                   X                                                           Supplier or customer for which a highlighted bill will be generated.                                    000221PFKN_RTRSPE                   X                                                           Defines the system register responsible for the transaction defined above. It is for a supplier or a customer. If it is not filled out, the one responsible for the withholding will be the customer/supplier of bill issue.
000352PFKN_TPMVEM                   X                                                           Enter type of transaction, the issue of the bill must generate: provision of withholding, deduction, withholding or does not generate bill highlighted. Important: If the generator fact is reference, this field must be completed. Option of not generating bill can only be selected if the generator fact is cash.

                                        000024PFKN_VERSAO                   X                                                           Calculation rule version000173PFKN_VLNOTA                   X                                                           Define the action of the withheld amount on the amount of the financial bill. The amount withheld can be added, subtracted or have no action taken on the amount of the bill.000079PFKN_VLRDEC                   X                                                           Define whether calculated values must be rounded or truncated in case of tithe.000064PFKO_ATIVO                    X                                                           Indicates whether the current withholding is active or inactive.000200PFKO_CODFKT                   X                                                           Code of the cumulativeness rule related to a withholding rule. Cumulativeness rules related to withholding rule will be used when more than one tax is required on the minimum withholding amount check.000024PFKO_CODIGO                   X                                                           Code of withholding rule000420PFKO_CUMDAT                   X                                                           "Date to be considered for cumulative taxes when withheld on the accrual base (issue) 1 - Issue - Date of Issue of the bill. (Ex: Issue Dt field) 2 - Actual Maturity - Actual Maturity Date of the bill, that is, due to payment terms. (Ex: Actual Maturity field) 3 - Accounting Issuance - Issuance date of the bill in the system, that is, the date considered for accounting for inclusion of the bill. (Ex: Accounting Dt) "000623PFKO_CUMFIL                   X                                                           "Define the treatment of the company's branches (Protheus - table SM0) in the cumulative tax. NOTE: This setting works in combination with the 'Accumulate By' - If 'Current Branch’ field. Only current branch bills will be considered. - If "Branches with the same EIN", the bills of the branches of the current company that have the same EIN will be considered. - If "Branches with the same first numbers of the EIN", the bills of the branches of the current company that have the same EIN first numbers will be considered. - If "All Branches", all bills of all branches of the company, regardless of EIN, will be considered000033PFKO_CUMUL                    X                                                           Define the accrual of tax amount.000051PFKO_CUMULA                   X                                                           Define whether the retention has cumulative control000031PFKO_DESCR                    X                                                           Description of withholding rule000013PFKO_FILIAL                   X                                                           System Branch000062PFKO_IDFKT                    X                                                           Identifier of withholding related to minimum value composition000036PFKO_IDRET                    X                                                           Withholding rule internal identifier000119PFKO_MAXRET                   X                                                           “Define the maximum tax withholding amount. If 0 (zero) is set as maximum, then there is no maximum withholding amount.000076PFKO_MINRET                   X                                                           Define the minimum tax withholding amount according to the Cumulative field.000175PFKO_MODCUM                   X                                                           Define whether withholding cumulative will be evaluated by: - Code of Supplier or Customer + Current Store  - Code of Supplier of Customer  - By EIN  - By first numbers of EIN000150PFKO_PARCTO                   X                                                           Indicates when there is an installment of a bill. The amount is withheld in the first bill/opportunity or is proportionally divided into installments.000170PFKO_PERCUM                   X                                                           “Define whether the due date will be calculated by which periodicity: monthly or weekly. This parameterization applies only to cases where the maturity type is periodic.”000279PFKO_USOURF                   X                                                           Determines the use of the URF (Unit of Federal Revenue) when the calculation of the tax is on quantities, units etc. This rule applies to fiscal documents, when that is the case. Bills issued directly in the Financials disregard this rule.                                        000024PFKO_VERSAO                   X                                                           Withholding rule version000066PFKP_ATIVO                    X                                                           Indicates whether the maturity rule setting is active or inactive.000474PFKP_BASEVC                   X                                                           Indicates which date is the base for the calculation of tax expiration. Tax by Cash system-----------------------------------In this case, this information is disregarded, as the write-off date of the bill is always considered or in case of prepayments, its issue. Tax by Reference system---------------------------------------------1 - Issue of main bill 2 - Real expiration of the main bill 3 - Accounting issue of the main bill (entry date of the document in the system)
000030PFKP_CODIGO                   X                                                           Code of tax bill maturity rule000185PFKP_DATVCT                   X                                                           Defines if the period to determine the due date will be calculated by consecutive days or business days. This parameterization applies only to cases where the maturity type is periodic.000026PFKP_DESCR                    X                                                           Maturity rule description.000272PFKP_DIAVCT                   X                                                           If the Maturity Type is Fixed, define the fixed due date of withholding bill in the month after the date of the generating event. If the Maturity Type is Periodic, it defines the number of periods (month or subsequent week) to be used in calculating the tax maturity date.000157PFKP_DTVLVC                   X                                                           Define whether the calculated maturity corresponds to a non-working day, or whether the tax maturity date will be anticipated or postponed to a business day.000013PFKP_FILIAL                   X                                                           System Branch000033PFKP_IDRET                    X                                                           Maturity rule internal identifier000168PFKP_PRDVCT                   X                                                           Define whether the due date will be calculated by which periodicity: monthly or weekly. This parameterization applies only to cases where the maturity type is periodic.000145PFKP_QTPERI                   X                                                           Define the number of periods that accounted to set the due date. This parameterization applies only to cases where the maturity type is periodic.000078PFKP_TIPVCT                   X                                                           Define whether the due date will be fixed or will be accounted for per period.000021PFKP_VERSAO                   X                                                           Maturity rule version000053PFKQ_CODF2E                   X                                                           Code that defines which tax refers to the calculation000106PFKQ_CODURF                   X                                                           Code of URF used in the calculation. URF - Unit of Federal Revenue                                        000034PFKQ_FODFKK                   X                                                           Code of withholding financial rule000043PFKQ_IDFK7                    X                                                           Identifier of parent tax bill (installment)000130PFKQ_PCTURF                   X                                                           Percentage applied to number of URF (Unit of Federal Revenue) to obtain calculation base.
                                        000109PFKQ_VLBASE                   X                                                           Tax base value. This value will be submitted from the financial installment generated by the fiscal document.000104PFKQ_VLIMPO                   X                                                           Calculated tax amount. This amount will be generated for the installment created from a fiscal document.000020PFKS_CODIGO                   X                                                           Financial table code000027PFKS_DESCR                    X                                                           Financial table description000047PFKS_IDRET                    X                                                           Internal identifier of binding financial tables000020PFKT_CODIGO                   X                                                           Cumulative Rule Code000027PFKT_DESCR                    X                                                           Cumulative Rule Description000031PFKT_IDRET                    X                                                           Internal ID of withholding type000025PFKU_CODIGO                   X                                                           Accessory Value Rule Code000032PFKU_DESCR                    X                                                           Accessory Value Rule Description000032PFKU_IDRET                    X                                                           Accessory value rule internal id000019PFKV_CODIGO                   X                                                           Deduction rule code000026PFKV_DESCR                    X                                                           Deduction rule description000018PFKV_IDRET                    X                                                           Cumulative Rule ID000067PFKW_BASENR                   X                                                           Basis value for calculation of the tax that was no longer withheld.000028PFKW_BASETR                   X                                                           Tax calculation basis value.000058PFKW_CARTEI                   X                                                           Bill portfolio: 1-Accounts Receivable; 2-Accounts Payable;000169PFKW_CGC                      X                                                           EIN or SSN of the Lease Inc. Tax Apportionment participant. This field is only filled in when a Lease Inc. Tax apportionment registration exists for the bill's Supplier.000031PFKW_CODSUS                   X                                                           Tax suspension indicative code.000013PFKW_FILIAL                   X                                                           System Branch000179PFKW_IDDOC                    X                                                           Code that identifies the bill. It represents the single key of table of SE2 (Branch+Prefix+Number+Installment+Type+Supplier+Store). IDDOCs for each bill can be found on table FK7.000017PFKW_IDFKW                    X                                                           Single table code000064PFKW_IDORIG                   X                                                           Unique identifier of the bill. This data is taken from FK7_IDDOC000057PFKW_NATREN                   X                                                           Income nature (Table 01 of REINF) - Table FKX of Protheus000060PFKW_NUMPRO                   X                                                           Process code if the rule is an administrative/legal process.000243PFKW_PERC                     X                                                           Percentage/proportion of tax calculation (FKW_TPIMP) for this income nature (FKW_NATREN). To be used if partial postings exist in financial and, therefore, it is necessary to proportionate the amount of taxes according to the value of the post000268PFKW_PERCNR                   X                                                           Percentage/Proportion of non-withheld/suspended tax (FKW_TPIMP) for this income nature (FKW_NATREN). To be used if partial postings exist in financial and, therefore, it is necessary to proportionate the amount of taxes not withheld according to the value of the post.000022PFKW_TABORI                   X                                                           Record's source table.000121PFKW_TPIMP                    X                                                           Tax type (must be filled in according to table "0C” of SX5), which can have the following values: IRF, PIS, COF, and CSL.000024PFKW_TPPROC                   X                                                           Referenced process type.000041PFKW_VLIMP                    X                                                           Proportional tax value for income nature.000056PFKW_VLIMPN                   X                                                           Value of non-withheld tax proportional to income nature.000119PFKX_BENEXT                   X                                                           Enter whether the nature can be used for foreign beneficiaries of types Legal Entity, Natural Person, both, or neither.000120PFKX_BENNAC                   X                                                           Enter whether the nature can be used for national beneficiaries of types Legal Entity, Natural Person, both, or neither.000077PFKX_CMPJUD                   X                                                           Enter if the income nature is classified as compensation due to court ruling;000077PFKX_CODIGO                   X                                                           Code of credit or payment income nature - According to nature table of REINF.000057PFKX_DECSAL                   X                                                           Enter if the income nature is classified as bonus salary;000095PFKX_DESCR                    X                                                           Summarized description of credit or payment income nature - according to nature table of REINF.000038PFKX_DESEXT                   X                                                           Long Description of the income nature.000105PFKX_EXTPF                    X                                                           Field entering for tag 'paisResidExt' for natural person. 1=Optional; 2=Mandatory; 3=Not Applicable; 4=No000103PFKX_EXTPJ                    X                                                           Field entering for tag 'paisResidExt' for legal entity. 1=Optional; 2=Mandatory; 3=Not Applicable; 4=No000068PFKX_FCI                      X                                                           Enter if the income nature is classified as investment fund or club.000013PFKX_FILIAL                   X                                                           System Branch000066PFKX_RRA                      X                                                           Enter if the income nature is classified as Accrued Revenue - RRA.000069PFKX_TPDECL                   X                                                           Nature allowed for taxpayer: 1=Natural Person; 2=Legal Entity; 3=Both000069PFKX_TRIBUT                   X                                                           This field stores the types of taxes that levy on this Income Nature.000065PFKY_BASENR                   X                                                           Basis value for calculation of the tax that is no longer withheld000027PFKY_BASETR                   X                                                           Tax calculation basis value000051PFKY_CGC                      X                                                           Register number on the Federal Revenue Office (SRF)000030PFKY_CODIGO                   X                                                           Unique code of Person register000031PFKY_CODSUS                   X                                                           Tax suspension indicative code.000029PFKY_END                      X                                                           Person’s residential address.000049PFKY_FILIAL                   X                                                           Indicate the system branch/company of the record.000179PFKY_IDDOC                    X                                                           Code that identifies the bill. It represents the single key of table of SE2 (Branch+Prefix+Number+Installment+Type+Supplier+Store). IDDOCs for each bill can be found on table FK7.000100PFKY_IDFK2                    X                                                           Code that represents each posting performed, serving as a link for the postings payable table (FK2);000017PFKY_IDFKY                    X                                                           Single table code000034PFKY_IDORIG                   X                                                           Transaction source identification.000033PFKY_NATREN                   X                                                           Income nature (Table 01 of REINF)000035PFKY_NOME                     X                                                           Name / Trade Name of person/company000026PFKY_NUM                      X                                                           Person’s residence number.000060PFKY_NUMPRO                   X                                                           Process code if the rule is an administrative/legal process.000245PFKY_PERC                     X                                                           Percentage/proportion of tax calculation (FKY_TPIMP) for this income nature (FKW_NATREN). To be used if partial postings exist in Financials and, therefore, it is necessary to proportionate the amount of taxes according to the value of the post.000075PFKY_TABORI                   X                                                           Transaction source table. This will identify the alias of field FKY_IDORIG.000065PFKY_TIPO                     X                                                           Define the type of person registered (Individual or Legal Entity)000121PFKY_TPIMP                    X                                                           Tax type (must be filled in according to table "0C” of SX5), which can have the following values: IRF, PIS, COF, and CSL.000023PFKY_TPPROC                   X                                                           Referenced process type000041PFKY_VLIMP                    X                                                           Proportional tax value for income nature.000059PFKY_VLIMPN                   X                                                           Value of non-withheld tax proportional to the income nature000018PFKZ_CODIGO                   X                                                           Income Nature Code000038PFKZ_DEDISE                   X                                                           Tax Treatment (Deduction or Exemption)000054PFKZ_DEDUCA                   X                                                           Set the type of deduction valid for the income nature.000013PFKZ_FILIAL                   X                                                           System Branch000054PFKZ_ISENCA                   X                                                           Set the type of exemption valid for the income nature.000049PFK_AICMS                     X                                                           ICMS rate                                        000061PFK_BASEICM                   X                                                           ICMS calculation base                                        000034PFK_BRICMS                    X                                                           Withheld ICMS calculation tax base000126PFK_CONFINA                   X                                                           Indicates whether the product will have control of Final Consumer print without lines.                                        000119PFK_CONPAUT                   X                                                           Indicates if the product will have control for Final Consumer print with lines.                                        000052PFK_DATA                      X                                                           Balance date                                        000068PFK_DTFIMST                   X                                                           Indicates final control date ICMS-ST reimbursement for CAT17.       000040PFK_FILIAL                    X                                                           Branch's code.                          000040PFK_PRODUTO                   X                                                           Product's code.                         000048PFK_QTDE                      X                                                           Quantity                                        000103PFK_SALDO                     X                                                           It indicates if Initial Balance for ICMS credit calculated not highlighted (Conf.Art. 271 of RICMS/SP).000150PFK_TRFENT                    X                                                           Total (Amount) Transferred for the Product in the period of credit calculation Art. 271 (Product DESTINATION).                                        000163PFK_TRFSAI                    X                                                           Total (Amount) Transferred for the Product in the period of credit calculation Art. 271 (Product ORIGIN).                                                          000030PFL0_CODIGO                   X                                                           Identifier code of log record.000059PFL0_DATA                     X                                                           Date of log record.                                        000016PFL0_DESCRI                   X                                                           Log description.000021PFL0_ENTIDA                   X                                                           Entity of log record.000014PFL0_FILIAL                   X                                                           System Branch.000059PFL0_HORA                     X                                                           Time of log record.                                        000054PFL1_FILIAL                   X                                                           System Branch.                                        000046PFL1_IDPED                    X                                                           Travel request code in the Reservation System.000040PFL1_LICENC                   X                                                           Licensed code in the Reservation System.000056PFL2_BKOAGE                   X                                                           BKO code of the travel agency in the Reservation System.000066PFL2_BKOEMP                   X                                                           BKO code of the Protheus company/branch in the Reservation System.000153PFL2_CC                       X                                                           Define if cost center will be exclusive for this company (1) or shared by group of companies (2) on reserve site.                                        000150PFL2_CLIENT                   X                                                           Define if customer will be exclusive for this company (1) or shared by group of companies (2) on reserve site.                                        000014PFL2_FILIAL                   X                                                           System Branch.000115PFL2_GRPEMP                   X                                                           Enter company group description where this company is associated to Reserve.                                       000026PFL2_LICENC                   X                                                           Reservation licensed code.000049PFL2_PSWRES                   X                                                           Integration password with the Reservation System.000054PFL2_USER                     X                                                           User code for integration with the Reservation System.000027PFL3_DESCRI                   X                                                           Position level description.000054PFL3_FILIAL                   X                                                           System Branch.                                        000020PFL3_NIVEL                    X                                                           Position level code.000040PFL4_ALIAS                    X                                                           Field system table defined as mandatory.000069PFL4_CAMPO                    X                                                           You must enter the field, according data dictionary, in the register.000046PFL4_CPODES                   X                                                           Description of the field defined as mandatory.000054PFL4_FILIAL                   X                                                           System Branch.                                        000117PFL5_ADIANT                   X                                                           Enter if the passengers will receive any amount as advance for trip expenses.                                        000077PFL5_CC                       X                                                           Enter the cost center responsible for the trip.                              000087PFL5_CLIENT                   X                                                           Enter code of customer that is during the trip.                                        000052PFL5_CODDES                   X                                                           Code of city of destination of the trip.            000037PFL5_CODORI                   X                                                           Code of city of origin of the trip.  000064PFL5_DESDES                   X                                                           Name of Destination City.                                       000035PFL5_DESORI                   X                                                           Name of city of origin of the trip.000057PFL5_DTFIM                    X                                                           Trip return date.                                        000057PFL5_DTINI                    X                                                           Initial trip date                                        000054PFL5_FILIAL                   X                                                           System Branch.                                        000076PFL5_IDRESE                   X                                                           Code of group orders on the Reserve.                                        000091PFL5_IDSOL                    X                                                           Enter request code for trips requested in protheus.                                        000080PFL5_LICRES                   X                                                           Licensee name in the Reservation System.                                        000098PFL5_LOJA                     X                                                           Store (branch) of customer that is served during the trip.                                        000072PFL5_NACION                   X                                                           Enter whether the trip is national or international.                    000077PFL5_NOME                     X                                                           Name of customer served during the trip.                                     000066PFL5_OBS                      X                                                           Enter comment on the trip.                                        000112PFL5_PEDIDO                   X                                                           Indicates the number of the generated order for customer trip invoicing                                         000072PFL5_STATUS                   X                                                           Enter trip status on the system.                                        000121PFL5_VALCOB                   X                                                           It has the value collected from the customer when the sales order is generated with expense values during the trip.      000029PFL5_VIAGEM                   X                                                           Code of Travel in the System.000060PFL6_ATIVI                    X                                                           Enter activity code.                                        000075PFL6_BKOFAT                   X                                                           Enter code of company to be invoiced.                                      000072PFL6_DTCRIA                   X                                                           Date of creation of reservation.                                        000083PFL6_DTEMIS                   X                                                           Enter the date when the vehicle was issued.                                        000065PFL6_EXTRA1                   X                                                           Extra field 1 on reserve.                                        000065PFL6_EXTRA2                   X                                                           Extra field 2 on reserve.                                        000065PFL6_EXTRA3                   X                                                           Extra field 3 on reserve.                                        000267PFL6_FPAGTO                   X                                                           Enter a type of payment:
2 - Invoiced by the Customer agency
4 - Corporative Credit Card
5 - Personal Credit Card
6 - Cash
7 - Virtual Credit Card
8 - Government Organ
9 - Invoice directly from the client
10 - Checkout Payment.                                        000085PFL6_IDRESE                   X                                                           Enter reserve identification on Reserve site.                                        000127PFL6_IDRESP                   X                                                           Enter identification number of the responsible for the reservation on site reservation.                                        000105PFL6_IDSOL                    X                                                           Enter identification number of the requester on site reservation.                                        000075PFL6_INFORM                   X                                                           Enter document value being checked.                                        000077PFL6_LICENC                   X                                                           Enter the licensee from Reserve site.                                        000076PFL6_LOCALI                   X                                                           Enter reservation localization code.                                        000084PFL6_LOCPAS                   X                                                           Enter reservation passive localization code.                                        000075PFL6_MENTAR                   X                                                           Enter the value of minor fee found.                                        000058PFL6_MOTIVO                   X                                                           Enter trip reason.                                        000073PFL6_NOMESO                   X                                                           Enter reservation requester name.                                        000080PFL6_NRCART                   X                                                           Enter credit card number or EBTA account                                        000090PFL6_ORIRES                   X                                                           Enter the format used to generate the reservation.                                        000103PFL6_PARTSO                   X                                                           Enter participant code on the system that made the reservation.                                        000073PFL6_TARACO                   X                                                           Enter the value of fee agreement.                                        000077PFL6_TARPAX                   X                                                           Enter the value of fee per passenger.                                        000077PFL6_TAXPAX                   X                                                           Enter the value of fee per passenger.                                        000079PFL6_TOTFEE                   X                                                           Enter Total FEE from Reservation value.                                        000178PFL6_VCONFE                   X                                                           Reservation value already checked, when equal or greater to total reservation value, the reservation will be totally or partially checked.                                        000061PFL6_VIAGEM                   X                                                           Code of trip request.                                        000059PFL7_CLASSE                   X                                                           Enter ticket class.                                        000081PFL7_CODCIA                   X                                                           Enter the code of the air flight company.                                        000091PFL7_CODES                    X                                                           Enter airport code where the flight will arrive at.                                        000093PFL7_CODORI                   X                                                           Enter airport code where the flight will depart from.                                        000066PFL7_DCHEGA                   X                                                           Enter flight arrival date.                                        000091PFL7_DESTIN                   X                                                           Enter airport name where the flight will arrive at.                                        000067PFL7_DSAIDA                   X                                                           Enter flight departure date                                        000060PFL7_FILIAL                   X                                                           Enter system branch.                                        000066PFL7_HCHEGA                   X                                                           Enter flight arrival time.                                        000067PFL7_HSAIDA                   X                                                           Enter flight departure date                                        000078PFL7_ITEM                     X                                                           Trip item, reservation identification.                                        000081PFL7_NOME                     X                                                           Enter the name of the air flight company.                                        000093PFL7_ORIGEM                   X                                                           Enter airport name where the flight will depart from.                                        000054PFL7_PROD                     X                                                           Flight ticket.                                        000065PFL7_STATUS                   X                                                           Enter reservation status.                                        000057PFL7_SUBITM                   X                                                           Reservation item.                                        000073PFL7_TE                       X                                                           Flight ticket type of entry (TES)                                        000061PFL7_VIAGEM                   X                                                           Code of trip request.                                        000058PFL7_VOO                      X                                                           Enter flight code.                                        000056PFL8_CLASSE                   X                                                           Enter bus class.                                        000071PFL8_CODCIA                   X                                                           Enter code of service provider.                                        000078PFL8_CODDES                   X                                                           Enter bus station code.at destination.                                        000068PFL8_CODORI                   X                                                           Enter trip bus station code.                                        000063PFL8_DCHEGA                   X                                                           Enter bus arrival date.                                        000079PFL8_DESTIN                   X                                                           Enter bus station name .at destination.                                        000065PFL8_DSAIDA                   X                                                           Enter bus departure date.                                        000060PFL8_FILIAL                   X                                                           Enter system branch.                                        000063PFL8_HCHEGA                   X                                                           Enter bus arrival time.                                        000065PFL8_HSAIDA                   X                                                           Enter bus departure time.                                        000056PFL8_ITEM                     X                                                           Enter trip item.                                        000074PFL8_NOME                     X                                                           Enter the name of the bus company.                                        000078PFL8_ORIGEM                   X                                                           Name of bus station for bus departure.                                        000052PFL8_PROD                     X                                                           Road product                                        000082PFL8_SUBITM                   X                                                           Identify the item of the trip reservation.                                        000065PFL8_TE                       X                                                           Road type of entry (TES).                                        000067PFL8_VIAGEM                   X                                                           Enter code of trip request.                                        000081PFL9_CATEG                    X                                                           Enter accommodation category description.                                        000065PFL9_CIDADE                   X                                                           Enter name of hotel city.                                        000064PFL9_CNPJ                     X                                                           Enter hotel CNPJ number.                                        000065PFL9_CODCID                   X                                                           Enter code of hotel city.                                        000057PFL9_CODHOT                   X                                                           Enter hotel code.                                        000090PFL9_DCHKIN                   X                                                           Enter reservation start date, when the traveler should make hotel check-in.               000078PFL9_DCHKOU                   X                                                           Enter the end date of the reservation.                                        000073PFL9_DIARIA                   X                                                           Enter the number of reservations.                                        000059PFL9_DSAIDA                   X                                                           Enter outflow date.                                        000060PFL9_FILIAL                   X                                                           Enter system branch.                                        000128PFL9_HCHKIN                   X                                                           Enter start time for counting daily rate, if the start of daily rate is time restricted.                                        000125PFL9_HCHKOU                   X                                                           Reservation end time, enter in cases where the hotel has a policy to end reservation.                                        000082PFL9_ITEM                     X                                                           Trip item, corresponding to a reservation.                                        000063PFL9_NOME                     X                                                           Enter hotel name used as accommodation.                        000056PFL9_PROD                     X                                                           Hosting product.                                        000072PFL9_SUBITM                   X                                                           Item comprising the reservation.                                        000067PFL9_TE                       X                                                           Hosting type of entry (TES)                                        000061PFL9_VIAGEM                   X                                                           Code of trip request.                                        000089PFLA_CIDADE                   X                                                           Enter city name to issue travel insurance policy.                                        000079PFLA_CODCID                   X                                                           Code of city the insurance is acquired.                                        000061PFLA_CODSEG                   X                                                           Enter insurance code.                                        000086PFLA_DIARIA                   X                                                           Enter number of days covered by the insurance.                                        000060PFLA_FILIAL                   X                                                           Enter system branch.                                        000083PFLA_FINAL                    X                                                           Enter the final date of insurance validity.                                        000083PFLA_INICIO                   X                                                           Enter the start date of insurance validity.                                        000081PFLA_ITEM                     X                                                           Enter the number of the trip reservation.                                        000061PFLA_NOME                     X                                                           Enter insurance name.                                        000076PFLA_PLANO                    X                                                           Enter description of insurance plan.                                        000053PFLA_PROD                     X                                                           Safe product.                                        000077PFLA_SUBITM                   X                                                           Enter the number of the trip subitem.                                        000064PFLA_TE                       X                                                           Safe type of entry (TES)                                        000067PFLA_VIAGEM                   X                                                           Enter code of trip request.                                        000098PFLB_CIDDEV                   X                                                           Enter the name of the city where the car will be returned.                                        000084PFLB_CIDRET                   X                                                           Enter city where the vehicle will be picked.                                        000091PFLB_CODDEV                   X                                                           Enter the city code where the car will be returned.                                        000080PFLB_CODRET                   X                                                           Inform the code of city for car pick-up.                                        000066PFLB_DDEVOL                   X                                                           Enter vehicle return date.                                        000072PFLB_DIARIA                   X                                                           Enter the number of rental days.                                        000082PFLB_DRETIR                   X                                                           Enter the date when the car was picked up.                                        000060PFLB_FILIAL                   X                                                           Enter system branch.                                        000065PFLB_IDLOC                    X                                                           Enter rental office code.                                        000080PFLB_ITEM                     X                                                           Enter Trip item referent to reservation.                                        000070PFLB_LOCDEV                   X                                                           Enter vehicle return location.                                        000076PFLB_NOME                     X                                                           Enter the name of the rental office.                                        000053PFLB_PROD                     X                                                           Rent product.                                        000059PFLB_SUBITM                   X                                                           Enter trip subitem.                                        000064PFLB_TE                       X                                                           Rent type of entry (TES)                                        000066PFLB_TIPVEI                   X                                                           Enter rented vehicle type.                                        000061PFLB_VIAGEM                   X                                                           Code of trip request.                                        000063PFLC_BILHET                   X                                                           Enter passenger ticket.                                        000060PFLC_FILIAL                   X                                                           Enter system branch.                                        000109PFLC_IDRESE                   X                                                           Enter identification code of the passenger on the reservation system.                                        000060PFLC_ITEM                     X                                                           Enter passenger item                                        000061PFLC_NOME                     X                                                           Enter passenger name.                                        000060PFLC_PARTIC                   X                                                           Enter Employee Code.                                        000069PFLC_VIAGEM                   X                                                           Enter number of trip request.                                        000058PFLD_ADIANT                   X                                                           Enter Advance Code                                        000049PFLD_APROV                    X                                                           Enter Requester code                             000061PFLD_DTAPRO                   X                                                           Advance approval date                                        000074PFLD_DTPAGT                   X                                                           Effective payment date by employee                                        000077PFLD_DTPREV                   X                                                           Date of estimation of Advance payment                                        000066PFLD_DTSOLI                   X                                                           Enter advance request date                                        000074PFLD_ENCERR                   X                                                           Advance closed by external routine                                        000053PFLD_FILIAL                   X                                                           System Branch                                        000083PFLD_FORNEC                   X                                                           Code of supplier associated to the employee                                        000067PFLD_ITEM                     X                                                           Enter Trip Reservation Item                                        000068PFLD_JUSTIF                   X                                                           Enter advance request reason                                        000081PFLD_LOJA                     X                                                           Supplier Store associated to the employee                                        000054PFLD_MOEDA                    X                                                           Enter currency                                        000053PFLD_NOMEAP                   X                                                           Approver Name                                        000053PFLD_NOMEPA                   X                                                           Employee name                                        000053PFLD_NOMESO                   X                                                           Employee name                                        000074PFLD_OBSAPR                   X                                                           Enter comment for advance approval                                        000085PFLD_PARCEL                   X                                                           Installment of the bill generated at finances                                        000059PFLD_PARTIC                   X                                                           Enter Employee Code                                        000080PFLD_PREFIX                   X                                                           Prefix of the bill generated at finances                                        000060PFLD_SOLIC                    X                                                           Enter Requester code                                        000054PFLD_STATUS                   X                                                           Advance Status                                        000060PFLD_TAXA                     X                                                           Enter currency rate.                                        000078PFLD_TIPO                     X                                                           Type of the bill generated at finances                                        000080PFLD_TITULO                   X                                                           Number of the bill generated at finances                                        000067PFLD_VALAPR                   X                                                           Enter value to be approved.                                        000059PFLD_VALOR                    X                                                           Enter Advance Value                                        000055PFLD_VIAGEM                   X                                                           Enter Trip Code                                        000073PFLD_WFKID                    X                                                           Id of advance approval workflow.                                         000054PFLD_WFOBS                    X                                                           Approval Note.                                        000172PFLE_CLVL                     X                                                           Code of Value Class where you must enter (by formula) the rendering of accounts item transactions in accounting integration, if any.                                        000175PFLE_CONTA                    X                                                           Code of Ledger Account where you must enter (by formula) the rendering of accounts item transactions in accounting integration, if any.                                        000172PFLE_CUSTO                    X                                                           Code of Cost Center where you must enter (by formula) the rendering of accounts item transactions in accounting integration, if any.                                        000018PFLE_FILIAL                   X                                                           System Branch     000172PFLE_ITECTB                   X                                                           Code of Ledger Item where you must enter (by formula) the rendering of accounts item transactions in accounting integration, if any.                                        000147PFLE_LA                       X                                                           Identifier of Automatic Entries to function as flag of Rendering of Accounts item posted to ledger in accounting integration, if any.              000127PFLE_LOCAL                    X                                                           Code of location where the expense was incurred. For domestic trips, the state code; for international trips, the country code.000039PFLE_VALNRE                   X                                                           Amount NOT to reimburse from expense   000047PFLE_VALREE                   X                                                           Amount to reimburse from expense.              000045PFLF_CLVL                     X                                                           Value class related to rendering of accounts.000052PFLF_DOC                      X                                                           Number of document related to rendering of accounts.000060PFLF_DSCLVL                   X                                                           Description of value class related to rendering of accounts.000064PFLF_DSITCT                   X                                                           Description of accounting item related to rendering of accounts.000076PFLF_DTCONF                   X                                                           Check date of rendering of accounts.                                        000038PFLF_DTFECH                   X                                                           Closing date of rendering of accounts.000050PFLF_EMISSA                   X                                                           Issue date of rendering of accounts.              000021PFLF_FILIAL                   X                                                           System Branch        000084PFLF_FORNEC                   X                                                            Code of Supplier associated to the employee.                                       000075PFLF_ITECTA                   X                                                           Enter accounting item of rendering.                                        000085PFLF_LA                       X                                                           Ledger Posting Flag of rendering of accounts.                                        000047PFLF_MOTVFL                   X                                                           Reason for rejecting the rendering of accounts.000086PFLF_PARCEL                   X                                                           Installment of the bill generated at finances.                                        000080PFLF_PEDVEN                   X                                                           Sales Order number for invoicing at the customer.                               000080PFLF_PREFIX                   X                                                           Prefix of the bill generated at finances                                        000048PFLF_SERIE                    X                                                           Invoice Series related to rendering of accounts.000041PFLF_TADIA1                   X                                                           Advance total in currency 1              000054PFLF_TADIA2                   X                                                           Advance total in currency 2                           000034PFLF_TADIA3                   X                                                           Advance total in currency 3       000035PFLF_TDESC1                   X                                                           Discount total in Currency 1       000041PFLF_TDESC2                   X                                                           Discount total in Currency 2             000036PFLF_TDESC3                   X                                                           Discount total in Currency 3        000035PFLF_TDESP1                   X                                                           Expenses total in Currency 1       000034PFLF_TDESP2                   X                                                           Expenses total in Currency 2      000048PFLF_TDESP3                   X                                                           Expenses total in Currency 3                    000077PFLF_TIPTIT                   X                                                           Type of the bill generated at finances                                       000080PFLF_TITULO                   X                                                           Number of the bill generated at finances                                        000036PFLF_TVLRE1                   X                                                           Reimburse total in Currency 1       000032PFLF_TVLRE2                   X                                                           Reimburse total in Currency 2   000035PFLF_TVLRE3                   X                                                           Reimburse total in Currency 3      000035PFLF_TXTUR2                   X                                                           Tourism rate applied to Currency 2.000035PFLF_TXTUR3                   X                                                           Tourism rate applied to Currency 3.000082PFLF_WFKID                    X                                                           ID of account rendering approval workflow.                                        000131PFLG_CLVL                     X                                                           Code of Value Class where you must enter (by formula) the expense type transactions in accounting integration, if any.             000118PFLG_CUSTO                    X                                                           Code of Cost Center where you must enter (by formula) the expense type transactions in accounting integration, if any.000013PFLG_FILIAL                   X                                                           System Branch000118PFLG_ITECTB                   X                                                           Code of Ledger Item where you must enter (by formula) the expense type transactions in accounting integration, if any.000068PFLG_LIMDOL                   X                                                           Limit of discount in dollars                                        000060PFLG_LIMEUR                   X                                                           Limit Value in Euros                                        000118PFLG_LIMITP                   X                                                           Enter expense limit in case of trip with overnight. Only for standard currency                                        000121PFLG_LIMITS                   X                                                           Enter expense limit in case of trip with no overnight. Only for standard currency                                        000074PFLG_LIMM02                   X                                                           Enter expense limit in currency 02                                        000074PFLG_LIMM03                   X                                                           Enter expense limit in currency 03                                        000078PFLG_TIPCAL                   X                                                           Enter expense calculation type. Use to create customized rules for the expense000254PFLG_VALUNI                   X                                                           Enter Unit Value for this type of expense. If this value is not zero and the type of expense is used on rendering of accounts, this value will be multiplied by the entered quantity to generate the total of expenses                                        000090PFLH_CC                       X                                                           Enter cost center that will receive the apportion.                                        000063PFLH_CLVL                     X                                                           Enter trip value class.                                        000067PFLH_DSCLVL                   X                                                           Description of value class.                                        000068PFLH_DSITCT                   X                                                           Accounting item description.                                        000060PFLH_FILIAL                   X                                                           Enter system branch.                                        000067PFLH_ITECTA                   X                                                           Enter trip accounting item.                                        000089PFLH_ITEM                     X                                                           Enter number of trip item corresponding the trip.                                        000071PFLH_PORCEN                   X                                                           Enter apportionment percentage.                                        000069PFLH_VIAGEM                   X                                                           Enter number of trip request.                                        000071PFLI_DESCRI                   X                                                           Enter access group description.                                        000053PFLI_FILIAL                   X                                                           System Branch                                        000063PFLI_GRUPO                    X                                                           Enter Access Group code                                        000067PFLI_NOME                     X                                                           Name of Person Responsible.                                        000123PFLI_RESPON                   X                                                           Enter the code of the responsible for the access group, it should be a participant.                                        000085PFLJ_EMAIL                    X                                                           Enter email used by approver on Reserve site.                                        000060PFLJ_FILIAL                   X                                                           Enter system branch.                                        000095PFLJ_ITEM                     X                                                           Enter trip item number to which the approver refers to.                                        000075PFLJ_NOME                     X                                                           Enter name of reservation approver.                                        000089PFLJ_PARTIC                   X                                                           Enter participant code that approved reservation.                                        000076PFLJ_SUBITM                   X                                                           Enter reservation approver sequence.                                        000072PFLJ_VIAGEM                   X                                                           Enter trip number on the system.                                        000075PFLK_DESCRI                   X                                                           Enter the expense group description                                        000053PFLK_FILIAL                   X                                                           System Branch                                        000067PFLK_GRUPO                    X                                                           Enter code of expense group                                        000265PFLK_LIMITE                   X                                                            Enter the type of expense limit 0- Expense with no value limit; 1- Sum of all expenses from the same GROUP with maximum value a day. 2 - The Sum of all expenses from the same GROUP with maximum value on rendering of accounts                                        000118PFLK_LIMITP                   X                                                           Enter expense limit in case of trip with overnight. Only for standard currency                                        000122PFLK_LIMITS                   X                                                           Enter expense limit in case of trip with no overnight. Only for standard currency.                                        000075PFLK_LIMM02                   X                                                           enter expense limit in currency 02.                                        000071PFLK_LIMM03                   X                                                           Enter expense limit in currency 03.                                    000042PFLL_FILIAL                   X                                                           System Branch                             000097PFLL_GRUPO                    X                                                           Access group code to which the participant is associated.                                        000057PFLL_NOME                     X                                                           Participant name.                                        000172PFLL_PARTIC                   X                                                           Enter the code of the participant to associate to the access group, participants already associated to other groups are not allowed.                                        000052PFLM_ADIANT                   X                                                           Advance Code                                        000053PFLM_APROV                    X                                                           Approver Code                                        000074PFLM_DTLIB                    X                                                           Effective payment date by employee                                        000053PFLM_FILIAL                   X                                                           System Branch                                        000053PFLM_NOMEAP                   X                                                           Approver Name                                        000057PFLM_PARTIC                   X                                                           Participator Code                                        000056PFLM_SEQ                      X                                                           Release Sequence                                        000054PFLM_STATUS                   X                                                           Release Status                                        000027PFLM_TIPO                     X                                                           Release type               000049PFLM_VIAGEM                   X                                                           Trip code                                        000013PFLN_APROV                    X                                                           Approver Code000065PFLN_DTAPRO                   X                                                           Approver evaluation date.                                        000037PFLN_FILIAL                   X                                                           System Branch                        000021PFLN_MOTREJ                   X                                                           Reason for Rejection.000029PFLN_NOMEAP                   X                                                           Approver Name                000039PFLN_PARTIC                   X                                                           Participator Code                      000037PFLN_PRESTA                   X                                                           Rendering of accounts code.          000114PFLN_SEQ                      X                                                           Approval sequence, according to the hierarchy of Reserve system approvers.                                        000041PFLN_STATUS                   X                                                           Approval status
                         000046PFLN_TIPO                     X                                                           Rendering of accounts type.                   000044PFLN_TPAPR                    X                                                           Type of approval.                           000091PFLO_CODIGO                   X                                                           Pending history code for sending to System Restore.                                        000054PFLO_FILIAL                   X                                                           System Branch.                                        000093PFLO_HISTOR                   X                                                           History to be included on the Reservation site order.                                        000077PFLO_IDPED                    X                                                           Order code in the Reservation System.                                        000050PFLO_LICENC                   X                                                           Licensee identification in the Reservation System.000066PFLP_CCUSTO                   X                                                           Approver cost center code.                                        000100PFLP_CODAPR                   X                                                           Code of participant that has approval rights on Cost Center.                                        000054PFLP_FILIAL                   X                                                           System Branch.                                        000100PFLP_NOMAPR                   X                                                           Name of participant that has approval rights on Cost Center.                                        000145PFLQ_COND                     X                                                           Payment term code for the inbound invoice generation during services checking.
Note: The Financials does not work with payment conditions type 9.000057PFLQ_DNATUR                   X                                                           Class Description                                        000133PFLQ_FILIAL                   X                                                           System Branch                                                                                                                        000087PFLQ_NATUR                    X                                                           Financial class to be used on title generation.                                        000083PFLQ_ORIGEM                   X                                                           Service verification process origin routine                                        000058PFLQ_PEDIDO                   X                                                           Purchase Order number, generated on trip conference       000082PFLQ_TIPO                     X                                                           Type of the bill generated by service check.                                      000168PFLQ_TPPGTO                   X                                                           Store type of payment configured via parameterization(F12), where:
1 – Accounts Payable
2 – Purchase Order
3 – Inflow Document.
                                        000010PFLRU99X01_VIN2               X                                                           False INN.000062PFLR_CONFER                   X                                                           Check code in the System.                                     000077PFLR_DECRI                    X                                                            Expense description with travel item.                                       000077PFLR_DESCRI                   X                                                           Expense description with travel item.                                        000054PFLR_FILIAL                   X                                                           System Branch.                                        000059PFLR_ITEMVI                   X                                                           Code of Travel item.                                       000093PFLR_PARTIC                   X                                                           Participant code that generated an e service expense.                                        000065PFLR_VALOR                    X                                                           Entered value for event.                                         000058PFLR_VIAGEM                   X                                                           Checked trip code.                                        000054PFLS_FILIAL                   X                                                           System Branch.                                        000067PFLT_CODIGO                   X                                                           Enter code of expense group                                        000104PFLT_DTFIM                    X                                                           Enter the end date of the limits validity for the expense type.                                         000097PFLT_DTINI                    X                                                           Enter the start date of the limits for the expense type.                                         000054PFLT_FILIAL                   X                                                           System Branch.                                        000118PFLT_LIMITP                   X                                                           Enter expense limit in case of trip with overnight. Only for standard currency                                        000122PFLT_LIMITS                   X                                                           Enter expense limit in case of trip with no overnight. Only for standard currency.                                        000074PFLT_LIMM02                   X                                                           Enter expense limit in currency 02                                        000074PFLT_LIMM03                   X                                                           Enter expense limit in currency 03                                        000254PFLT_VALUNI                   X                                                           Enter Unit Value for this type of expense. If this value is not zero and the type of expense is used on rendering of accounts, this value will be multiplied by the entered quantity to generate the total of expenses                                        000063PFLU_BILHET                   X                                                           Enter passenger ticket.                                        000109PFLU_IDRESE                   X                                                           Enter identification code of the passenger on the reservation system.                                        000061PFLU_NOME                     X                                                           Enter passenger name.                                        000063PFLU_PARTIC                   X                                                           Enter participant code.                                        000126PFLU_VCONFE                   X                                                            Value of services in which the participant belongs to the reserve was already checked.                                       000069PFLU_VIAGEM                   X                                                           Enter number of trip request.                                        000119PFLU_VINFOR                   X                                                           Value indicated for checking, related to participant in the service collection.                                        000063PFLV_CONFER                   X                                                           Service Conference Code                                        000053PFLV_FILIAL                   X                                                           System branch                                        000063PFLV_ITEM                     X                                                           Checked trip order item                                        000102PFLV_STATUS                   X                                                           Service verification item register status.
1=Active
2=Reversed                                        000072PFLV_VALOR                    X                                                           Entered value in the conference.                                        000063PFLV_VIAGEM                   X                                                           Checked trip order code                                        000077PFLW_CLIEN1                   X                                                           Code of reservation primary customer.                                        000079PFLW_CLIEN2                   X                                                           Code of reservation secondary customer.                                        000089PFLW_CLIENT                   X                                                           Code of customer responsible for the reservation.                                        000101PFLW_CODIGO                   X                                                           Code of cash flow history used for comparing two flows or one flow with the realized one (current).
 000047PFLW_DATA                     X                                                           Date of cash flow history record creation.     000072PFLW_ENTRAD                   X                                                           Value of all inflows in day/period selected.                            000064PFLW_FILIAL                   X                                                           Branch related to cash flow history record.                     000096PFLW_LOJA                     X                                                           Code of customer branch responsible for the reservation.                                        000091PFLW_LOJA1                    X                                                           Code of primary customer branch of the reservation.                                        000086PFLW_LOJA2                    X                                                           Code of reservation secondary customer branch.                                        000084PFLW_NCLIE1                   X                                                           Description of reservation primary customer.                                        000086PFLW_NCLIE2                   X                                                           Description of reservation secondary customer.                                        000096PFLW_NCLIEN                   X                                                           Description of customer responsible for the reservation.                                        000055PFLW_NUMNF                    X                                                           Invoice number.                                        000099PFLW_NUMNFE                   X                                                           Number of electronic invoice after transmission of invoice.                                        000078PFLW_NUMRPS                   X                                                           Temporary service ticket number (RPS).                                        000076PFLW_NUMRSV                   X                                                           Code used to identify a reservation.                                        000058PFLW_SAIDA                    X                                                           Value of all outflows in day/period selected in cash flow.000055PFLW_SERNF                    X                                                           Invoice Series.                                        000104PFLW_STATUS                   X                                                           Current state of reservation: 1 = Open; 2 = Closed; 3 = Canceled                                        000096PFLW_TIPRSV                   X                                                           Indicates the reservation type: 1 – hosting; 2 – events.                                        000064PFLW_VALOR                    X                                                           Reservation total value.                                        000067PFLX_BASE                     X                                                           INSS withholding base value                                        000080PFLX_CATEFD                   X                                                           Labor Category of the company in eSocial related to collection already executed.000064PFLX_CNPJ                     X                                                           Service provider company                                        000078PFLX_DTFIM                    X                                                           Validity end date for INSS cumulative.                                        000080PFLX_DTINI                    X                                                           Validity start date for INSS cumulative.                                        000063PFLX_ENTIDA                   X                                                           Service provider entity                                        000053PFLX_FILIAL                   X                                                           System Branch                                        000058PFLX_FORNEC                   X                                                           Supplier Code.                                            000062PFLX_INSS                     X                                                           INSS withholding Value                                        000073PFLX_ITEM                     X                                                           Preview item of the INSS withheld                                        000104PFLX_LOJA                     X                                                           Field that identifies each store of the supplier.                                                       000053PFLX_NOME                     X                                                           Supplier Name                                        000050PFLX_NREDUZ                   X                                                           Trade Name                                        000081PFLX_TIPO                     X                                                           Classification of service provider entity                                        000035PFLX_TPREC                    X                                                           Collection Type previously executed000054PFLY_FILIAL                   X                                                           System Branch.                                        000088PFLY_NUMFAT                   X                                                           Number of electronic invoice issued for the RPS.                                        000049PFLY_NUMRPS                   X                                                           Number of provisional receipt for services - RPS.000087PFLY_SERRPS                   X                                                           Series of provisional record of services - RPS.                                        000080PFLY_TRANSM                   X                                                           It indicates whether the record was sent or not: 0 - Sending Expected; 1 - Sent.000073PFLZ_CODIGO                   X                                                           Code of cash flow history record.                                        000054PFLZ_CODUSR                   X                                                           Code of user who created the cash flow history record.000054PFLZ_DATA                     X                                                           Date of cash flow history record creation.            000094PFLZ_FILIAL                   X                                                           Enter the system branch to save the cash flow history.                                        000059PFLZ_HORA                     X                                                           Time of cash flow history record creation.                 000054PFLZ_NOMUSR                   X                                                           Name of user who created the cash flow history record.000078PFLZ_NUMRPS                   X                                                           Temporary service ticket number (RPS).                                        000076PFLZ_NUMRSV                   X                                                           Code used to identify a reservation.                                        000155PFLZ_PERIOD                   X                                                           The Periodicity of Cash Flow saving can be: - Daily (1). - Weekly (7). - Ten Day Period (10). - Fortnightly (15). - Monthly (30)
                          000121PFLZ_QTDPER                   X                                                           It refers to the quantity of periods used for saving the cash flow history. It is entered in days.
                      000096PFLZ_TIPRSV                   X                                                           Indicates the reservation type: 1 = Hosting; 2 = Events.                                        000034PFM0_CODE                     X                                                           Code OKOF according to classifier.000054PFM0_FILIAL                   X                                                           System branch.                                        000055PFM0_NAME                     X                                                           Code OKOF name.                                        000033PFM0_NOTE                     X                                                           Extended description of the code.000051PFM0_VLDFRO                   X                                                           Valid from.                                        000049PFM0_VLDTO                    X                                                           Valid to.                                        000064PFM1_BONUS                    X                                                           Depreciation bonus rate.                                        000064PFM1_CODE                     X                                                           Depreciation group code.                                        000054PFM1_FILIAL                   X                                                           System branch.                                        000065PFM1_FROM                     X                                                           Useful life from (years).                                        000064PFM1_NAME                     X                                                           Depreciation group name.                                        000079PFM1_NUMBER                   X                                                           Number of the group for printing forms.                                        000063PFM1_TO                       X                                                           Useful life to (years).                                        000054PFM2_FILIAL                   X                                                           System branch.                                        000024PFM2_GROUP                    X                                                           Depreciation group code.000064PFM2_GRPNAM                   X                                                           Depreciation group name.                                        000074PFM2_OKOF                     X                                                           Code OKOF according to classifier.                                        000055PFM2_OKOFNM                   X                                                           Code OKOF name.                                        000026PFM3_CODIGO                   X                                                           Enter the aggregator code.000010PFM3_CODUSR                   X                                                           User Code.000008PFM3_DATAFI                   X                                                           End Date000025PFM3_DATAGR                   X                                                           Aggregator inclusion date000010PFM3_DATAIN                   X                                                           Start Date000046PFM3_DESCR                    X                                                           Enter the description of the asset aggregator.000019PFM3_FILIAL                   X                                                           Enter System Branch000016PFM3_HORAGR                   X                                                           Aggregator time.000039PFM3_SITUAC                   X                                                           Aggregator status. 1=Active, 2=Inactive000027PFM4_AQUISI                   X                                                           Enter the acquisition date.000023PFM4_BAIXA                    X                                                           Enter the posting date.000010PFM4_CBASE                    X                                                           Asset Code000020PFM4_CHAPA                    X                                                           Enter the Plaque No.000016PFM4_CODIGO                   X                                                           Aggregator Code.000017PFM4_DESCR                    X                                                           Asset Description000006PFM4_FILIAL                   X                                                           Branch000016PFM4_GRUPO                    X                                                           Enter the group.000022PFM4_ITEM                     X                                                           Enter the item number.000018PFM4_LOCAL                    X                                                           Enter the address.000019PFM4_QUANTD                   X                                                           Enter the quantity.000010PFM4_TIPO                     X                                                           Asset Type000013PFM4_TPSN3                    X                                                           Type of Asset000080PFMOSTRATOT                   X                                                           This table shows the results assessed   at the end of the period.               000064PFM_CFO_I                     X                                                           Operation tax cd Inflow.                                        000025PFM_CFO_O                     X                                                           Operation tax cd Outflow.000106PFM_CLIENTE                   X                                                           Customer code complemented by the unit code. If filled in, it restricts the rule to the informed customer.000115PFM_DESCR                     X                                                           Description of Smart TES rule. This code has the purpose of helping identify the rules through a brief description.000049PFM_DESREF                    X                                                           Grid reference description.                      000098PFM_EST                       X                                                           State. If filled, restricts the rule of the State entered.                                        000046PFM_FILIAL                    X                                                           Branch                                        000106PFM_FORNECE                   X                                                           Supplier code complemented by the unit code. If filled in, it restricts the rule to the informed customer.000023PFM_GRPCST                    X                                                           IPI Classification Code000159PFM_GRPROD                    X                                                           Product fiscal taxation used to treat fiscal exceptions. If filled in, the rule restricts the taxation informed group.                                         000065PFM_GRPTI                     X                                                           Description of Group - TI                                        000065PFM_GRPTIDC                   X                                                           Description of Group - TI                                        000206PFM_GRTRIB                    X                                                           Customer or supplier fiscal taxation used to treat fiscal exceptions. If filled in, the rule restricts the taxation informed group.                                                                           000025PFM_ID                        X                                                           Smart TES rule identifier000092PFM_LOJACLI                   X                                                           Customer's unit code. It filled in, it restricts the rule to the informed customer and unit.000092PFM_LOJAFOR                   X                                                           Customer's unit code. It filled in, it restricts the rule to the informed customer and unit.000734PFM_ORIGEM                    X                                                           Enter the goods source code according to Tax Status table A. This field is only valid in products with Batch/Sub-batch binding. Table A - Source of Goods or Service: 0-National; 1-Foreign-Direct Import; 2-Foreign-Purchased in int. market; 3-National,goods or assets with Import Content higher than 40%; 4-National, whose production has been made in accordance with the basic productive processes that regard Decree-Law no. 288/67, and Statute nos. 8.248/91, 8.387/91, 10.176/01, and 11.4; 5-National, goods or assets with Import Content lower than or equal to 40%; 6-Foreign-Direct import, without national similar, in CAMEX Resolution list; 7-Foreign - Purchased in the int. market without national similar, in CAMEX Resolution list.000131PFM_POSIPI                    X                                                           Code of nomenclature common to Mercosur. If filled, restricts the rule of the code entered.                                        000113PFM_PRODUTO                   X                                                           Product code, if filled out, the rule is limited to the informed product.                                        000019PFM_REFGRD                    X                                                           Grid reference code000066PFM_TE                        X                                                           Standard TIO suggested in the inflow of materials. [F3] available.000102PFM_TIPO                      X                                                           Code of the type of operation or material movement. (DJ Table)                                        000084PFM_TIPOCLI                   X                                                           Type of customer so this TIO rule is applied                                        000377PFM_TIPOMOV                   X                                                            The rule for application of this field must comply to the defined on sales order. For operations of B or D type,
 mandatorily the fields Supplier
 and Supp. Store must be completed
 N-> Ordinary Orders
 D-> Purchase Return Orders. (Exc. Brazil)
 C-> Price Compl.(Exc. Brazil)
 P-> IPI  Compl. (Exc. Brazil)
 I-> ICMS Compl. (Exc. Brazil) 
 B-> Supp. Pres. of material f/Benef
000017PFM_TPCTO                     X                                                           Type of Contract.000067PFM_TS                        X                                                           Standard TIO suggested in the outflow of materials. [F3] available.000022PFN0_FILIAL                   X                                                           Enter system branch.  000074PFN0_PROC                     X                                                           Enter the number of the process of adjustment to fair value.              000015PFN1_DATA                     X                                                           Processing date000043PFN1_DESC                     X                                                           Processing Description                     000015PFN1_FILIAL                   X                                                           System Branch  000028PFN1_PROC                     X                                                           Code of cost process of loan000045PFN1_STATUS                   X                                                           Process Status
1 = Effective
2 = Reversed
   000027PFN1_USERGA                   X                                                           Processing editing log     000028PFN1_USERGI                   X                                                           Inclusion processing log    000033PFN2_DESC                     X                                                           Financial contract description   000053PFN2_FILIAL                   X                                                           System Branch                                        000127PFN2_IDCONT                   X                                                           Financing contract identifier
This is a data from the financing entity, used in the system for information purposes.           000039PFN2_JURCOM                   X                                                           Processing accrual interest            000041PFN2_LINHA                    X                                                           Configuration line of financing contract 000005PFN2_OBS                      X                                                           Notes000037PFN2_PROC                     X                                                           Code of cost processing of loan      000036PFN2_VLRCON                   X                                                           Contract Value.                     000040PFN2_VLRSAL                   X                                                           Contract Balance Value                  000067PFN300ANOORDER                X                                                           Unable to generate the sales order due to register inconsistencies.000038PFN3_AMORT                    X                                                           Amortization value of transaction cost000041PFN3_CBASE                    X                                                           Base code of transaction cost form       000105PFN3_DESC                     X                                                           Inform the description of amortization value for transaction cost.                                       000023PFN3_FILIAL                   X                                                           System Branch
         000047PFN3_ITEM                     X                                                           Item of transaction cost form                  000055PFN3_LINHA                    X                                                           Configuration line of processing transaction cost      000017PFN3_PROC                     X                                                           Processing Code  000033PFN3_TIPO                     X                                                           Type of transaction cost form    000040PFN3_TPSALD                   X                                                           Balance type of transaction cost form   000024PFN4_DESC                     X                                                           Income Description      000013PFN4_FILIAL                   X                                                           System Branch000025PFN4_LINHA                    X                                                           Income configuration line000033PFN4_PROC                     X                                                           Code of cost processing of loan  000012PFN4_VALOR                    X                                                           Income value000032PFN5_CBACEM                   X                                                           Base code of loan cost form     000040PFN5_CBAORI                   X                                                           Base code of original asset
            000019PFN5_FILIAL                   X                                                           System Branch      000022PFN5_ITECEM                   X                                                           Item of borrowing cost000022PFN5_ITEORI                   X                                                           Item of original asset000054PFN5_LINHA                    X                                                           Configuration line of cost form created by processing
000034PFN5_PROC                     X                                                           Code of cost processing of loan   000030PFN5_SLDEMP                   X                                                           Balance type of loan cost form000034PFN5_SLDORI                   X                                                           Balance type of the original asset000022PFN5_TIPEMP                   X                                                           Type of loan cost form000043PFN5_TIPORI                   X                                                           Original type of the asset form            000091PFN5_TXCAP                    X                                                           Capitalization rate used for determining the cost amount of loan eligible to capitalization000040PFN5_VLRAPR                   X                                                           Value of loan cost appropriation        000041PFN5_VLRORI                   X                                                           Original asset value in currency 01      000120PFN6_BAIXA                    X                                                           Enter percentage of write-off applied in quantity and values of selected items.                                         000040PFN6_CBASE                    X                                                           Code of write-off asset                 000056PFN6_CITEM                    X                                                           Item Code of the write-off asset                        000081PFN6_CLIENT                   X                                                           Enter customer code for the exit invoice.                                        000080PFN6_CNDPAG                   X                                                           Enter payment term for the exit invoice.                                        000052PFN6_CODBX                    X                                                           Asset write-off code                                000105PFN6_DEPREC                   X                                                           Enter whether the system must depreciate asset during write-off.                                         000030PFN6_DESCRI                   X                                                           Description of write-off asset000061PFN6_DTBAIX                   X                                                           Enter write-off date.                                        000025PFN6_ESPEC1                   X                                                           Enter the Kind of Volume.000053PFN6_FILIAL                   X                                                           System branch                                        000060PFN6_FILORI                   X                                                           Asset Source Branch                                         000099PFN6_GERANF                   X                                                           Enter if settlement should generate exit Ivc for the asset.                                        000062PFN6_ITEMNF                   X                                                           Outflow Invoice Number                                        000082PFN6_LOJA                     X                                                           Enter customer store for the exit invoice.                                        000060PFN6_LOTE                     X                                                           Asset write-off lot                                         000060PFN6_MOEDES                   X                                                           Currency Description                                        000062PFN6_MOTIVO                   X                                                           Enter write-off reason                                        000066PFN6_NATURE                   X                                                           Enter the document type, when generated, for the financial module.000076PFN6_NUMNF                    X                                                           Enter asset outbound invoice number.                                        000037PFN6_PBRUTO                   X                                                           Enter the Gross Weight of the Volume.000121PFN6_PERCBX                   X                                                           Percentage of the quantity written-off in relation to the asset current quantity.                                        000035PFN6_PESOL                    X                                                           Enter the Net Weight of the Volume.000084PFN6_QTDATU                   X                                                           Current quantity of assets during write-off.                                        000081PFN6_QTDBX                    X                                                           Enter the quantity of asset to write-off.                                        000019PFN6_SDOC                     X                                                           Tax Document Series000077PFN6_SERIE                    X                                                           Enter asset outbound invoice series.                                         000068PFN6_SOCF                     X                                                           Fiscal code for sales order.                                        000086PFN6_SOCURR                   X                                                           Currency to be used in the created sales order                                        000078PFN6_SOOPER                   X                                                           Type of operation for the sales order.                                        000057PFN6_STATUS                   X                                                           Write-off status.                                        000076PFN6_TESSAI                   X                                                           Enter the exit type for the invoice.                                        000021PFN6_TPFRET                   X                                                           Type of Freight Used.000013PFN6_TRANSP                   X                                                           Carrier Code.000052PFN6_VALNF                    X                                                           Enter invoice total value/asset outflow sales value.000040PFN6_VEICU1                   X                                                           Enter the Code of the Transport Vehicle.000078PFN6_VLVEND                   X                                                           Enter asset invoice value/sales value.                                        000028PFN6_VOLUM1                   X                                                           Enter the Number of Volumes.000059PFN7_AMPLIA                   X                                                           Modernization value                                        000056PFN7_CBASE                    X                                                           Asset base code.                                        000072PFN7_CITEM                    X                                                           Item Code of the write-off asset                                        000037PFN7_CODBX                    X                                                           Asset write-off code                 000057PFN7_DESCRI                   X                                                           Asset Description                                        000054PFN7_DTBAIX                   X                                                           Write-off Date                                        000041PFN7_FILIAL                   X                                                           System Branch                            000053PFN7_FILORI                   X                                                           Origin branch                                        000072PFN7_INCOST                   X                                                           Initial Costs of the fixed asset                                        000063PFN7_ITEM                     X                                                           Write-off item, referring to Asset write-off.                  000088PFN7_MOEDA                    X                                                           Asset type currency at asset settlement process.                                        000066PFN7_MOTIVO                   X                                                           Reason for asset write-off                                        000076PFN7_PBXM1                    X                                                           Percentage of write-off in currency1                                        000076PFN7_PBXM2                    X                                                           Percentage of write-off in currency2                                        000077PFN7_PBXM3                    X                                                           Percentage of write-off in currency3                                         000077PFN7_PBXM4                    X                                                           Percentage of write-off in currency 4                                        000077PFN7_PBXM5                    X                                                           Percentage of write-off in currency5                                         000060PFN7_PERCBX                   X                                                           Write-off Percentage                                        000068PFN7_QTDBX                    X                                                           Quantity of asset write-off                                         000067PFN7_SEQ                      X                                                           Asset acquisition sequence                                         000067PFN7_SEQREA                   X                                                           Asset reassessment sequence                                        000057PFN7_STATUS                   X                                                           Write-off status                                         000075PFN7_TIPO                     X                                                           Enter the asset type for write-off.                                        000071PFN7_TPSALD                   X                                                           Enter asset type balance type.                                         000075PFN7_VATUM1                   X                                                           Current value of asset in currency1                                        000067PFN7_VATUM2                   X                                                           Current value in currency 2                                        000075PFN7_VATUM3                   X                                                           Current value of asset in currency3                                        000075PFN7_VATUM4                   X                                                           Current value of asset in currency4                                        000076PFN7_VATUM5                   X                                                           Current value of asset in currency5                                         000072PFN7_VDEPM1                   X                                                           Depreciation value in currency 1                                        000073PFN7_VDEPM2                   X                                                           Depreciation value in currency 2                                         000072PFN7_VDEPM3                   X                                                           Depreciation value in currency 3                                        000072PFN7_VDEPM4                   X                                                           Depreciation value in currency 4                                        000072PFN7_VDEPM5                   X                                                           Depreciation value in currency 5                                        000040PFN7_VLATU                    X                                                           Asset current value                     000061PFN7_VLBAIX                   X                                                           Enter write-off value                                        000077PFN7_VLBXM1                   X                                                           Enter write-off value in currency 1.                                         000077PFN7_VLBXM2                   X                                                           Enter write-off value in currency 2.                                         000075PFN7_VLBXM3                   X                                                           Enter write-off value in currency 3                                        000072PFN7_VLBXM4                   X                                                           Value of write-off in currency 4                                        000074PFN7_VLBXM5                   X                                                           Value of write-off in currency 5.                                         000058PFN7_VLDEPR                   X                                                           Depreciation Value                                        000061PFN7_VLRESI                   X                                                           Asset residual value.                                        000120PFN8_BAIXA                    X                                                           Enter percentage of write-off applied in quantity and values of selected items.                                         000081PFN8_CLIENT                   X                                                           Enter customer code for the exit invoice.                                        000104PFN8_DEPREC                   X                                                           Enter whether the system must depreciate asset during write-off.                                        000061PFN8_DTBAIX                   X                                                           Enter write-off date.                                        000026PFN8_ESPEC1                   X                                                           Enter the kind of volume 1000013PFN8_FILIAL                   X                                                           System Branch000099PFN8_GERANF                   X                                                           Enter if settlement should generate exit Ivc for the asset.                                        000082PFN8_LOJA                     X                                                           Enter customer store for the exit invoice.                                        000045PFN8_LOTE                     X                                                           Write-off lot                                000063PFN8_MOTIVO                   X                                                           Enter write-off reason                                         000103PFN8_NATURE                   X                                                           Enter the bill type, when generated, for the financial module.
                                        000072PFN8_NUMNF                    X                                                           Enter asset exit invoice number.                                        000022PFN8_PBRUTO                   X                                                           Enter the gross weight000020PFN8_PESOL                    X                                                           Enter the net weight000019PFN8_SDOC                     X                                                           Tax Document Series000032PFN8_SERIE                    X                                                           Enter asset exit invoice series.000057PFN8_STATUS                   X                                                           Write-off status                                         000076PFN8_TESSAI                   X                                                           Enter the exit type for the invoice.                                        000022PFN8_TPFRET                   X                                                           Enter the freight type000022PFN8_TRANSP                   X                                                           Enter the carrier code000038PFN8_VALNF                    X                                                           Enter asset total exit invoice number.000041PFN8_VEICU1                   X                                                           Enter the code of the transport vehicle 1000018PFN8_VOLUM1                   X                                                           Enter the volume 1000072PFN9_ARMAZE                   X                                                           Enter the Warehouse code for saving the incoming invoice at destination.000068PFN9_CCBEMD                   X                                                           Cost Center of Target Asset.                                        000086PFN9_CCCDD                    X                                                           Cost Center of target depreciation indexation.                                        000033PFN9_CCCORD                   X                                                           Cost Center of target indexation.000043PFN9_CCDAD                    X                                                           Cost Center of target accrued depreciation.000043PFN9_CCDDD                    X                                                           Cost Center of target depreciation expense.000052PFN9_CCDESD                   X                                                           Code of Cost Center related to depreciation expense.000039PFN9_CLIENT                   X                                                           Customer for creating Outbound Invoice.000031PFN9_CLSNF                    X                                                           Inbound Invoice Classification 000105PFN9_CNDPGE                   X                                                           Payment term for the inbound invoice generation in target branch.                                        000082PFN9_CNDPGS                   X                                                           Payment term to generate outbound invoice.                                        000089PFN9_CONCDD                   X                                                           Ledger account of target depreciation indexation.                                        000042PFN9_CONCOD                   X                                                           Ledger account of target asset indexation.000047PFN9_CONDAD                   X                                                           Ledger accounts of target accrued depreciation.000046PFN9_CONDDD                   X                                                           Ledger account of target depreciation expense.000031PFN9_CONTAD                   X                                                           Ledger account of target asset.000038PFN9_CVBEMD                   X                                                           Target asset value class.             000045PFN9_CVCDED                   X                                                           Value Class of target accrued depreciation.  000033PFN9_CVCORD                   X                                                           Value class of target indexation.000046PFN9_CVDEPD                   X                                                           Value Class of target depreciation expense.   000083PFN9_CVDESD                   X                                                           Value Class of target depreciation indexation.                                     000049PFN9_CVDSPD                   X                                                           Code of the Value Class referring to the expense.000043PFN9_DATA                     X                                                           Date of asset transfer or of asset account.000025PFN9_ESPEC1                   X                                                           Enter the Kind of Volume.000013PFN9_ESPECI                   X                                                           Invoice Kind.000046PFN9_FILDES                   X                                                           Target branch when transfering among branches.000053PFN9_FILIAL                   X                                                           System Branch                                        000063PFN9_GERNF                    X                                                           Define whether the system must generate invoice in the process.000022PFN9_GRPDES                   X                                                           Group of target asset.000056PFN9_IDMOV                    X                                                           Transaction Code                                        000068PFN9_ITBEMD                   X                                                           Ledger item of target asset.                                        000086PFN9_ITCDED                   X                                                           Ledger item of target depreciation indexation.                                        000033PFN9_ITCORD                   X                                                           Ledger item of target indexation.000043PFN9_ITDEAD                   X                                                           Ledger item of target accrued depreciation.000052PFN9_ITDEDD                   X                                                           Ledger item of target depreciation expense.         000053PFN9_ITDESD                   X                                                           Code of the Accounting Item referring to the expense.000030PFN9_LOCDES                   X                                                           Location of asset destination.000036PFN9_LOJA                     X                                                           Store for creating Outbound Invoice.000023PFN9_PBRUTO                   X                                                           Enter the Gross Weight.000021PFN9_PESOL                    X                                                           Enter the Net Weight.000032PFN9_QTDDES                   X                                                           Quantity of assets for transfer.000033PFN9_SERIE                    X                                                           Outbound Invoice Series          000045PFN9_TESENT                   X                                                           Inbound Invoice TIO.                         000031PFN9_TESSAI                   X                                                           Outbound Invoice TIO           000028PFN9_TPFRET                   X                                                           Enter the freight type used.000023PFN9_TRANSP                   X                                                           Enter the Carrier code.000045PFN9_TXPADD                   X                                                           Classification Code of Regulated Target Rates000045PFN9_TXPADO                   X                                                           Classification Code of Regulated Source Rates000081PFN9_VALNF                    X                                                           Enter the Invoice generation total value.                                        000028PFN9_VEICU1                   X                                                           Enter the Transport Vehicle.000028PFN9_VOLUM1                   X                                                           Enter the Number of Volumes.000016PFNA_CBASE                    X                                                           Asset base code.000030PFNA_COEFIC                   X                                                           Asset's Exhaustion Coefficient000019PFNA_DATA                     X                                                           Date of transaction000029PFNA_DESCRI                   X                                                           Summarized asset description.000030PFNA_DTPERF                   X                                                           End Date of Transaction Period000032PFNA_DTPERI                   X                                                           Start Date of Transaction Period000054PFNA_ESTORN                   X                                                           Indicates whether annotation of the bill was reversed.000013PFNA_FILIAL                   X                                                           System Branch000045PFNA_IDMOV                    X                                                           Identification of the transaction or process.000010PFNA_ITEM                     X                                                           Asset Item000050PFNA_ITMOV                    X                                                           Identification of the transaction or process item.000020PFNA_MOEDA                    X                                                           Transaction currency000022PFNA_OCORR                    X                                                           Transaction occurrence000017PFNA_QUANTD                   X                                                           Annotation amount000019PFNA_SEQ                      X                                                           Asset Type Sequence000033PFNA_SEQREA                   X                                                           Asset Type Re-evaluation Sequence000010PFNA_TIPO                     X                                                           Asset Type000019PFNA_TPDEPR                   X                                                           Depreciation Method000012PFNA_TPSALD                   X                                                           Balance Type000017PFNA_VALOR                    X                                                           Transaction value000079PFNB_CBASE                    X                                                           Base code of assets forms that are generated linked to the fixed asset project.000061PFNB_CODPMS                   X                                                           PMS project code to which the fixed assets project is linked.000025PFNB_CODPRJ                   X                                                           Fixed Assets Project Code000046PFNB_DESC                     X                                                           Summarized description of Fixed Assets Project000029PFNB_DTENCR                   X                                                           Date when project was closed.000064PFNB_DTINIC                   X                                                           Project initial date. This date is the fixed asset acquisition 
000096PFNB_DTPROV                   X                                                           Provision Start Date, this date is the AVP start date of the depreciation of fixed asset form.  000020PFNB_DTREV                    X                                                           Product Review Date 000077PFNB_EDTPMS                   X                                                           EDT code of the PMS project code to which the fixed assets project is linked.000013PFNB_FILIAL                   X                                                           System Branch000045PFNB_IDMOV                    X                                                           Identification of the transaction or process.000046PFNB_INDAVP                   X                                                           Financial Ratio for AVP of Project calculation000050PFNB_ITMOV                    X                                                           Identification of the transaction or process item.000069PFNB_LOCPRJ                   X                                                           Project place corresponds to the filed Place of the fixed asset form 000020PFNB_MOEDA                    X                                                           Transaction currency000097PFNB_MRGREC                   X                                                           Indicates whether the fixed assets project controls revenue margin in cost allocation.           000037PFNB_MSBLQL                   X                                                           Indicates whether project is blocked.000022PFNB_OCORR                    X                                                           Transaction occurrence000052PFNB_PRVEXC                   X                                                           Planned date for the execution of the project stage.000034PFNB_REVIS                    X                                                           Fixed Assets Project Review Number000016PFNB_SBTIPO                   X                                                           Project Sub-Type000027PFNB_STATUS                   X                                                           Fixed Assets Project Status000025PFNB_TIPO                     X                                                           Fixed Assets Project Type000199PFNB_TPAVP                    X                                                           Defines the AVP appropriation type. Total will constitute the AVP in the fixed asset form. Installment will constitute AVP in the provision forms generated by the routine of provision appropriation. 000017PFNB_VALOR                    X                                                           Transaction value000070PFNC_CODPMS                   X                                                           PMS project code to which the stage of fixed assets project is linked.000052PFNC_CODPRJ                   X                                                           Fixed Assets Project to which this stage belongs to.000024PFNC_DSCETP                   X                                                           Project sate description000043PFNC_DTENCR                   X                                                           Data in which the project stage was closed.000103PFNC_DTPROV                   X                                                           Provision Start Date, this date is the AVP start date of the depreciation of fixed asset form.         000086PFNC_EDTPMS                   X                                                           EDT code of the PMS project code to which the stage of fixed assets project is linked.000013PFNC_ETAPA                    X                                                           Project stage000013PFNC_FILIAL                   X                                                           System Branch000155PFNC_INDAVP                   X                                                           AVP calculation index of project stage. This index may be different of the project general index. Otherwise, the one defined in the project header is used.000037PFNC_MSBLQL                   X                                                           Indicates whether project is blocked.000052PFNC_PRVEXC                   X                                                           Planned date for the execution of the project stage.000061PFNC_REVIS                    X                                                           Fixed Assets Project review to which this stage belongs to.  000047PFNC_SBTIPO                   X                                                           Sub-Type of fixed assets of project stage item.000035PFNC_STATUS                   X                                                           Indicates the project stage status.000058PFNC_TIPO                     X                                                           Type of fixed assets classification of project stage item.000239PFNC_TPAVP                    X                                                           Defines the AVP appropriation type. Total will constitute the AVP in the fixed asset form. Installment will constitute AVP in the provision forms generated by the routine of provision appropriation.                                         000068PFND_AVPPLN                   X                                                           Planned AVP for stage item in specified currency in project control.000068PFND_AVPRLZ                   X                                                           Planned AVP for stage item in specified currency in project control.000070PFND_CODPMS                   X                                                           PMS project code to which the stage of fixed assets project is linked.000057PFND_CODPRJ                   X                                                           Fixed assets project code to which this stage belongs to.000056PFND_CTRATF                   X                                                           Indicates stage item that generates the fixed asset form000033PFND_DSCITE                   X                                                           Item description of project stage000039PFND_DTENCR                   X                                                           Date when the project stage was closed.000104PFND_DTPROV                   X                                                           Provision Initial date, this date will the AVP initial date and the the fixed asset initial date.       000112PFND_EDTPMS                   X                                                           EDT code of the PMS project code to which the stage of fixed assets project is linked.                          000013PFND_ETAPA                    X                                                           Project stage000013PFND_FILIAL                   X                                                           System Branch000164PFND_INDAVP                   X                                                           Index for AVP calculation of project stage item. This index may be different of the project general index. Otherwise, the one defined in the project header is used.000025PFND_ITEM                     X                                                           Project stage description000037PFND_MSBLQL                   X                                                           Indicates whether project is blocked.000034PFND_PERFIM                   X                                                           Final period of project stage item000036PFND_PERINI                   X                                                           Initial period of project stage item000043PFND_PRVEXC                   X                                                           Estimated date for project stage execution.000059PFND_REVIS                    X                                                           Fixed Assets Project review to which this stage belongs to.000047PFND_SBTIPO                   X                                                           Sub-type of fixed assets of project stage item.000056PFND_STATUS                   X                                                           Indicates the stage status or of the project stage item.000058PFND_TIPO                     X                                                           Type of fixed assets classification of project stage item.000239PFND_TPAVP                    X                                                           Defines the AVP appropriation type. Total will constitute the AVP in the fixed asset form. Installment will constitute AVP in the provision forms generated by the routine of provision appropriation.                                         000086PFND_VLRPLN                   X                                                           Planned value of the project stage item in the currency specified for project control.000087PFND_VLRRLZ                   X                                                           Received value of the project stage item in the currency specified for project control.000068PFNE_AVPPLN                   X                                                           Planned AVP for stage item in specified currency in project control.000068PFNE_AVPRLZ                   X                                                           Planned AVP for stage item in specified currency in project control.000103PFNE_CALCDE                   X                                                           Periodicity of depreciation calculation according to parameter MV_CALCDEPR, where 0=Monthly e 1=Annual.000138PFNE_CALDEP                   X                                                           Depreciation calendar according to criterion of depreciation start if calendar is needed, such as full fiscal year  and next quarter.     000080PFNE_CODIND                   X                                                           Depreciation index code used by the depreciation method depreciation index      000025PFNE_CODPRJ                   X                                                           Fixed Assets Project Code000069PFNE_CRIDEP                   X                                                           Criterion for the start of depreciation calculation                  000081PFNE_DINDEP                   X                                                           Depreciation start date. Indicates from which date the asset must be depreciated.000073PFNE_ENT01A                   X                                                           Accounting entity of accrued depreciation of asset 01: Ledger account    000055PFNE_ENT01B                   X                                                           Accounting entity of asset 01: Ledger account          000060PFNE_ENT01D                   X                                                           Accounting entity of asset 01: Ledger account               000066PFNE_ENT02A                   X                                                           Accounting entity of accrued depreciation of asset 02: Cost Center000045PFNE_ENT02B                   X                                                           Accounting entity of asset 02: Cost Center   000049PFNE_ENT02D                   X                                                           Accounting entity of asset 02: Cost Center       000075PFNE_ENT03A                   X                                                           Accounting entity of accrued depreciation of asset 03: Accounting item.    000065PFNE_ENT03B                   X                                                           Accounting entity of asset 03: Accounting item.                  000047PFNE_ENT03D                   X                                                           Accounting entity of asset 03: Accounting item.000071PFNE_ENT04A                   X                                                           Accounting entity of accrued depreciation of asset 04: Value class.    000064PFNE_ENT04B                   X                                                           Accounting entity of asset 04: Value class.                     000047PFNE_ENT04D                   X                                                           Accounting entity of asset 04: Value class.    000073PFNE_ETAPA                    X                                                           Fixed Assets Project stage to which these configurations are linked to.  000013PFNE_FILIAL                   X                                                           System Branch000015PFNE_GRPBEM                   X                                                           Group of Assets000063PFNE_ITEM                     X                                                           Project stage item to which these configurations are linked to.000085PFNE_ITETP                    X                                                           Project stage item to which these configurations are linked to.                      000074PFNE_ITVIRT                   X                                                           Project stage item to which these configurations are linked to.           000033PFNE_LINHA                    X                                                           Line of accounting configuration.000089PFNE_MOEDRF                   X                                                           Reference currency to fill out the fields Maximum Value of depreciation and Saving Value.000123PFNE_PERDEP                   X                                                           Period in months or years for depreciation calculation according to parameter MV_CALCDEPR, where 0=Monthly e 1=Annual.     000143PFNE_PRDEST                   X                                                           Estimated total production for asset item when depreciation method involves working hours annotation, produced units or production annotations.000069PFNE_REVIS                    X                                                           Fixed Assets Project review to which this information is linked to.  000024PFNE_TAXA                     X                                                           Depreciation annual rate000041PFNE_TPATF                    X                                                           Item classification type to be generated.000043PFNE_TPCLAS                   X                                                           Accounting classification type             000076PFNE_TPDEPR                   X                                                           Depreciation method of the asset type to be generated.                      000056PFNE_TPSALD                   X                                                           Balance type to generate the asset item                 000116PFNE_USRAVP                   X                                                           Code of user that entered the AVP planned, if the AVP planned is calculated bu the system, this field will be blank.000169PFNE_VLMXDP                   X                                                           Maximum value of depreciation indicated according to selection of depreciation method: linear depreciation with maximum value of depreciation.                           000087PFNE_VLRRLZ                   X                                                           Received value of the project stage item in the currency specified for project control.000113PFNE_VLSALV                   X                                                           Asset saving value indicated according to selection of depreciation method: balance reduction.                   000029PFNE_VORIG                    X                                                           Original value of Fixed Asset000026PFNE_VRDACM                   X                                                           Asset Accrued Depreciation000039PFNF_ACMAVP                   X                                                           Accumulated value of AVP appropriations000059PFNF_AVPVLP                   X                                                           Present value of asset in AVP constitution or appropriation000025PFNF_BASE                     X                                                           Turnover calculation base000060PFNF_CBASE                    X                                                           Base code of asset file to which AVP transactions are linked000037PFNF_DTAVP                    X                                                           Fixed asset file AVP transaction date000031PFNF_DTCONT                   X                                                           AVP transaction accounting date000036PFNF_DTEXEC                   X                                                           Planned execution date of the asset.000064PFNF_ENT01                    X                                                           Level 01 accounting entity, commonly used for the Ledger Account000061PFNF_ENT02                    X                                                           Level 02 accounting entity, commonly used for the Cost Center000069PFNF_ENT03                    X                                                           Level 03 accounting entity, commonly used for the Ledger Account Item000076PFNF_ENT04                    X                                                           Level 04 accounting entity, commonly used for the Value Class of the Account000013PFNF_FILIAL                   X                                                           System Branch000076PFNF_IDMVAF                   X                                                           Identifier of the fixed asset transaction (N4_IDMOV value when applicable). 000207PFNF_IDPRCP                   X                                                           Identifier of AVP constitution transaction creating process active when the fixed asset periodic present value adjustment transaction was generated. This information is used for AVP transaction cancelations.000071PFNF_IDPROC                   X                                                           Identifier of the fixed asset periodic present value adjustment process000057PFNF_INDAVP                   X                                                           Financial index utilized to calculate the fixed asset AVP000052PFNF_ITEM                     X                                                           Asset file item to which AVP transactions are linked000095PFNF_LA                       X                                                           Entry Transfer System identifies if automatic entry routine was already executed for this bill.000058PFNF_LP                       X                                                           Identifies code of default entry used to account transfer.000024PFNF_MOEDA                    X                                                           AVP transaction currency000046PFNF_MSBLQL                   X                                                           Indicates whether the configuration is blocked000093PFNF_ORIGEM                   X                                                           Identifies the origin of transfer, showing the routine from which the transfer was generated.000024PFNF_PERIND                   X                                                           Index update periodicity000095PFNF_REVIS                    X                                                           Internal control of system to determine the active revision code of the asset file AVP register000061PFNF_SEQ                      X                                                           Asset file item sequence to which AVP transactions are linked000041PFNF_SEQAVP                   X                                                           Fixed asset file AVP transaction sequence000024PFNF_STATUS                   X                                                           AVP configuration status000039PFNF_TAXA                     X                                                           Index rate according to its periodicity000064PFNF_TIPO                     X                                                           Type of asset file item to which the AVP transactions are linked000040PFNF_TPMOV                    X                                                           Type of fixed asset file AVP transaction000072PFNF_TPSALD                   X                                                           Type of asset file item balance to which the AVP transactions are linked000020PFNF_VALOR                    X                                                           Value of transaction000102PFNG_ATFCPR                   X                                                           Indicates if the asset is classified as a Cost/Provision asset                                        000185PFNG_CALDEP                   X                                                           Enter the schedule of depreciation criterion. To register new schedules, go to Updates/Registers/Data Aux Atf. and register schedule on table 06.                                        000157PFNG_CRIDEP                   X                                                           Enter Depreciation Criterion. Types 03 and 04 cannot be used for Asset Type 01 = Fiscal Depreciation and enable the Cal. Criterion field.                    000059PFNG_FILIAL                   X                                                           Enter System Branch                                        000066PFNG_GRUPO                    X                                                           Enter code of asset group.                                        000081PFNG_HISTOR                   X                                                           Enter the Value History to be registered.                                        000062PFNG_TIPDEP                   X                                                           Depreciation criterion                                        000042PFNG_TIPO                     X                                                           Inform Type of Asset for the group.       000065PFNG_TPDEPR                   X                                                           Enter Depreciation type.
                                        000093PFNG_TPSALD                   X                                                           Enter balance type to be considered. The 0 - Estimated type cannot be used in this operation.000087PFNG_TXDEP1                   X                                                           Enter the Annual Depreciation Rate in Currency 1.                                      000089PFNG_TXDEP2                   X                                                           Enter the Annual Depreciation Rate in Currency 2.                                        000080PFNG_TXDEP3                   X                                                           Enter the Annual Depreciation Rate in Currency 3.                               000078PFNG_TXDEP4                   X                                                           Enter the Annual Depreciation Rate in Currency 4.                             000080PFNG_TXDEP5                   X                                                           Enter the Annual Depreciation Rate in Currency 5.                               000021PFNH_DESCOP                   X                                                           Operation description000019PFNH_DESCRT                   X                                                           Routine description000013PFNH_FILIAL                   X                                                           System Branch000017PFNH_OPER                     X                                                           Routine operation000014PFNH_ROTINA                   X                                                           Module routine000024PFNH_STATUS                   X                                                           Operation control status000051PFNI_CODIND                   X                                                           Calculation Index of Depreciation/Amortization code000050PFNI_CURVFI                   X                                                           End of Demand Curve for indexes of calculated type000052PFNI_CURVIN                   X                                                           Start of Demand Curve for indexes of calculated type000029PFNI_DSCIND                   X                                                           Calculation Index description000028PFNI_DTREV                    X                                                           Review date of demand curve 000013PFNI_FILIAL                   X                                                           System Branch000162PFNI_MSBLQ                    X                                                           Allows index block, making its tiding to asset records and its use in depreciation/amortization calculation not possible.                                         000121PFNI_MSBLQL                   X                                                           Allows index block, making its tiding to asset records and its use in depreciation/amortization calculation not possible.000027PFNI_PERIOD                   X                                                           Periodicity of index update000077PFNI_REVIS                    X                                                           Depreciation Index Review Used to identify changes of depreciation index file000074PFNJ_CBAEXE                   X                                                           Base Code of the Execution Asset for the accounting of provision write-off000025PFNJ_CODPRJ                   X                                                           Project Code of the Fixed000029PFNJ_DTCONT                   X                                                           Date of transaction accouting000013PFNJ_ETAPA                    X                                                           Project Stage000013PFNJ_FILIAL                   X                                                           System Branch000018PFNJ_ITEM                     X                                                           Project Stage Item000069PFNJ_ITEXE                    X                                                           Item of the Execution Asset for accounting of the privision write-off000017PFNJ_ITRELA                   X                                                           Relationship Item000050PFNJ_LINHA                    X                                                           Line of accounting configuration of the stage item000014PFNJ_REVIS                    X                                                           Project Review000077PFNJ_SLDEXE                   X                                                           Balance type of the Execution Asset for accounting of the provision write-off000030PFNJ_SLDPRJ                   X                                                           Balance type of the Stage Item000065PFNJ_TAFEXE                   X                                                           Type of Execution Asset for accounting of the provision write-off000064PFNJ_TAFPRJ                   X                                                           Asset type of line of accounting configuration of the Stage Item000070PFNJ_VLREXE                   X                                                           Value of the Execution Asset for accounting of the provision write-off000059PFNK_DESCRT                   X                                                           Routine description                                        000053PFNK_FILIAL                   X                                                           System Branch                                        000139PFNK_REVIS                    X                                                           Internal control of the system to determine the code of the active review of jurisdiction register.                                        000054PFNK_ROTINA                   X                                                           Module routine                                        000054PFNK_STATUS                   X                                                           Operation control status                              000072PFNL_CODAPR                   X                                                           User that approves the operation                                        000061PFNL_DESCOP                   X                                                           Operation description                                        000053PFNL_FILIAL                   X                                                           System Branch                                        000081PFNL_NOMAPR                   X                                                           Name of user that approves the operation.                                        000057PFNL_OPER                     X                                                           Routine operation                                        000090PFNL_PERIOD                   X                                                           Frequency to control the user jurisdiction balance                                        000139PFNL_REVIS                    X                                                           Internal control of the system to determine the code of the active review of jurisdiction register.                                        000071PFNL_ROTINA                   X                                                           Module routine                                                         000024PFNL_STATUS                   X                                                           Operation control status000069PFNL_TIPO                     X                                                           Type of jurisdiction control.                                        000106PFNL_VALOR                    X                                                           Value of the approver jurisdiction based on the frequency defined.                                        000032PFNM_CODAPR                   X                                                           User that approves the operation000035PFNM_CODSOL                   X                                                           User who carried out the operation.000019PFNM_DATA                     X                                                           Date of transaction000021PFNM_DESCOP                   X                                                           Operation description000019PFNM_DESCRT                   X                                                           Routine description000013PFNM_FILIAL                   X                                                           System Branch000033PFNM_IDMOV                    X                                                           Single identifier of transactions000049PFNM_MEMAPR                   X                                                           Approver justification for approval or rejection.000037PFNM_MEMSOL                   X                                                           Requester justification for approval.000031PFNM_MOEDA                    X                                                           Currency used in the operation.000041PFNM_NOMAPR                   X                                                           Name of user that approves the operation.000042PFNM_NOMSOL                   X                                                           Name of user who carried out the operation000017PFNM_OPER                     X                                                           Routine operation000047PFNM_ORIGEM                   X                                                           Code of the routine that generated the request.000023PFNM_RECORI                   X                                                           Recno of source record.000099PFNM_REVIS                    X                                                           Internal control of the system to determine the code of the active review of jurisdiction register.000014PFNM_ROTINA                   X                                                           Module routine000024PFNM_STATUS                   X                                                           Operation control status000030PFNM_TABORI                   X                                                           Alias of request source table.000056PFNM_VALOR                    X                                                           Value of the operation carried out based on the currency000053PFNN_FILIAL                   X                                                           System Branch                                        000058PFNN_IDPROC                   X                                                           Process Identifier                                        000081PFNN_STATUS                   X                                                           Process Status
1 = Performed
2 = Canceled                                        000052PFNN_USERGA                   X                                                           Editing Log                                         000052PFNN_USERGI                   X                                                           Addition Log                                        000120PFNOCHAR                      X                                                           A formula registered in Non Character   format in parameter"Clocks"(Update Menu)was detected.                           000040PFNORMAL                      X                                                           Only the spec. Sup. Option is available 000092PFNO_BASESP                   X                                                           Origin Form base code generated by the appropriation                                        000091PFNO_CBASE                    X                                                           Provision base code generated by the appropriation                                         000037PFNO_DTPROC                   X                                                           Provision appropriation process date.000014PFNO_FILIAL                   X                                                           System Branch.000115PFNO_IDMVAF                   X                                                           Identifier of the fixed asset transaction (N4_IDMOV value when applicable).                                        000043PFNO_IDPROC                   X                                                           Provision appropriation process identifier.000085PFNO_ITEM                     X                                                           Provision item generated by the appropriation                                        000087PFNO_ITEMSP                   X                                                           Origin Form item generated by the appropriation                                        000089PFNO_MSG                      X                                                           Message of the provision appropriation processing                                        000076PFNO_STATUS                   X                                                           Status of AVP appropriation process.                                        000093PFNP_DTPROC                   X                                                           Date of the appropriation process of fixed asset AVP.                                        000053PFNP_FILIAL                   X                                                           System Branch                                        000124PFNP_IDPROC                   X                                                           Identifier of the periodic process of present value adjustment of fixed asset forms.                                        000076PFNP_STATUS                   X                                                           Status of AVP appropriation process.                                        000053PFNP_USERGA                   X                                                           Log of Change                                        000053PFNP_USERGI                   X                                                           Inclusion Log                                        000042PFNQ_COD                      X                                                           Margin Code to be used in fixed asset file000032PFNQ_DESC                     X                                                           Management Margin Description   000034PFNQ_FILIAL                   X                                                           System Branch                     000034PFNQ_MSBLQL                   X                                                           Block the Register?
1 = Yes
2 = No000060PFNQ_PERCEN                   X                                                           Margin Percentage for calculation, if the type is percentage000024PFNQ_REV                      X                                                           Management Margin Review000021PFNQ_STATUS                   X                                                           Status of Margin file000220PFNQ_TIPO                     X                                                           Type of management margin calculation.
1=Percentage: The Margin will be calculated through the value of management type multiplied by the percentage
2= Fixed Value: The Margin will be the fixed value entered in the file.000037PFNQ_VLRFIX                   X                                                           Fixed Value of the Management Margin
000070PFNR_ARMAZE                   X                                                           Enter the Warehouse for saving in the incoming invoice at destination.000080PFNR_CBADES                   X                                                           Asset base code at branch of destination                                        000075PFNR_CBAORI                   X                                                           Asset base code at branch of origin                                        000071PFNR_CLSNF                    X                                                           Inbound Invoice Classification.                                        000105PFNR_CNDPGE                   X                                                           Payment term for the inbound invoice generation in target branch.                                        000082PFNR_CNDPGS                   X                                                           Payment term to generate outbound invoice.                                        000093PFNR_CODREL                   X                                                           Code of Relationship between Asset and Balance Types.                                        000083PFNR_DATA                     X                                                           Date of asset transfer or of asset account.                                        000069PFNR_DESCRI                   X                                                           Summarized asset description.                                        000015PFNR_ESPEC1                   X                                                           Kind of Volume.000025PFNR_ESPECI                   X                                                           Type of incoming invoice.000066PFNR_FILDES                   X                                                           Target Branch of Transfer.                                        000027PFNR_FILIAL                   X                                                           System Branch.             000066PFNR_FILORI                   X                                                           Source Branch of Transfer.                                        000107PFNR_GERNF                    X                                                           Define whether the system must generate the invoice in the process.                                        000062PFNR_GRPDES                   X                                                           Group of target asset.                                        000062PFNR_GRPORI                   X                                                           Group of source asset.                                        000056PFNR_IDMOV                    X                                                           Transaction Code                                        000075PFNR_ITEDES                   X                                                           Asset item at branch of destination                                        000070PFNR_ITEORI                   X                                                           Asset item at branch of origin                                        000030PFNR_LOCDES                   X                                                           Location of asset destination.000065PFNR_LOCORI                   X                                                           Location of asset source.                                        000086PFNR_NOTA                     X                                                           Number of the invoice generated by the system.                                        000040PFNR_PBRUTO                   X                                                           Enter the Gross Weight of the Transport.000038PFNR_PESOL                    X                                                           Enter the Net Weight of the Transport.000032PFNR_QTDDES                   X                                                           Quantity of assets for transfer.000029PFNR_QTDORI                   X                                                           Quantity of assets at source.000064PFNR_SERIE                    X                                                           Outbound Invoice Series.                                        000068PFNR_STATUS                   X                                                           Asset transfer status. 1 = Transfer Complete. 2 = Transfer Canceled.000020PFNR_TESENT                   X                                                           Inbound Invoice TIO.000061PFNR_TESSAI                   X                                                           Outbound Invoice TIO.                                        000021PFNR_TPFRET                   X                                                           Type of Freight Used.000013PFNR_TRANSP                   X                                                           Carrier Code.000046PFNR_TXPADD                   X                                                           Classification Code of Regulated Target Rates.000045PFNR_TXPADO                   X                                                           Classification Code of Regulated Source Rates000041PFNR_VALNF                    X                                                           Enter the Invoice generation total value.000023PFNR_VEICU1                   X                                                           Transport vehicle code.000023PFNR_VOLUM1                   X                                                           Quantity of the Volume.000068PFNS_CBEMD                    X                                                           Cost Center of Target Asset.                                        000028PFNS_CCBEMD                   X                                                           Cost Center of Target Asset.000040PFNS_CCBEMO                   X                                                           Cost Center of Source Asset.            000086PFNS_CCCDD                    X                                                           Cost Center of target depreciation indexation.                                        000046PFNS_CCCDO                    X                                                           Cost Center of source depreciation indexation.000033PFNS_CCCORD                   X                                                           Cost Center of target indexation.000033PFNS_CCCORO                   X                                                           Cost Center of source indexation.000043PFNS_CCDAD                    X                                                           Cost Center of target accrued depreciation.000043PFNS_CCDAO                    X                                                           Cost Center of source accrued depreciation.000053PFNS_CCDDD                    X                                                           Cost Center of target depreciation expense.          000043PFNS_CCDDO                    X                                                           Cost Center of source depreciation expense.000101PFNS_CCDESD                   X                                                           Code of Cost Center related to depreciation expense of destination.
                                 000063PFNS_CCDESO                   X                                                           Code of Cost Center related to depreciation expense of origin.
000093PFNS_CODREL                   X                                                           Code of Relationship between Asset and Balance Types.                                        000049PFNS_CONCDD                   X                                                           Ledger account of target depreciation indexation.000049PFNS_CONCDO                   X                                                           Ledger account of source depreciation indexation.000042PFNS_CONCOD                   X                                                           Ledger account of target asset indexation.000049PFNS_CONCOO                   X                                                           Ledger account of source asset indexation.       000051PFNS_CONDAD                   X                                                           Ledger accounts of target accrued depreciation.    000067PFNS_CONDAO                   X                                                           Ledger accounts of source accrued depreciation.                    000046PFNS_CONDDD                   X                                                           Ledger account of target depreciation expense.000054PFNS_CONDDO                   X                                                           Ledger account of source depreciation expense.        000031PFNS_CONTAD                   X                                                           Ledger account of target asset.000068PFNS_CONTAO                   X                                                           Ledger account of source asset.                                     000031PFNS_CVBEMD                   X                                                           Target asset value class.      000025PFNS_CVBEMO                   X                                                           Source asset value class.000083PFNS_CVCDED                   X                                                           Value Class of target accrued depreciation.                                        000083PFNS_CVCDEO                   X                                                           Value Class of source accrued depreciation.                                        000033PFNS_CVCORD                   X                                                           Value class of target indexation.000038PFNS_CVCORO                   X                                                           Value class of source indexation.     000083PFNS_CVDEPD                   X                                                           Value Class of target depreciation expense.                                        000083PFNS_CVDEPO                   X                                                           Value Class of source depreciation expense.                                        000086PFNS_CVDESD                   X                                                           Value Class of target depreciation indexation.                                        000086PFNS_CVDESO                   X                                                           Value Class of source depreciation indexation.                                        000027PFNS_CVDSPD                   X                                                           Target expense value class.000027PFNS_CVDSPO                   X                                                           Source expense value class.000043PFNS_DATA                     X                                                           Date of asset transfer or of asset account.000013PFNS_FILIAL                   X                                                           System Branch000053PFNS_HISTOR                   X                                                           Item History.                                        000016PFNS_IDMOV                    X                                                           Transaction Code000068PFNS_ITBEMD                   X                                                           Ledger item of target asset.                                        000068PFNS_ITBEMO                   X                                                           Ledger item of source asset.                                        000046PFNS_ITCDED                   X                                                           Ledger item of target depreciation indexation.000046PFNS_ITCDEO                   X                                                           Ledger item of source depreciation indexation.000073PFNS_ITCORD                   X                                                           Ledger item of target indexation.                                        000073PFNS_ITCORO                   X                                                           Ledger item of source indexation.                                        000044PFNS_ITDEAD                   X                                                           Ledger item of target accrued depreciation. 000043PFNS_ITDEAO                   X                                                           Ledger item of source accrued depreciation.000043PFNS_ITDEDD                   X                                                           Ledger item of target depreciation expense.000083PFNS_ITDEDO                   X                                                           Ledger item of source depreciation expense.                                        000029PFNS_ITDESD                   X                                                           Target expense account. item.000029PFNS_ITDESO                   X                                                           Source expense account. item.000050PFNS_ITEDES                   X                                                           Asset item at branch of destination.              000071PFNS_ITEORI                   X                                                           Asset item at branch of origin.                                        000047PFNS_SEQ                      X                                                           Asset acquisition sequence.                    000013PFNS_TIPO                     X                                                           Asset Type.  000051PFNT_CODIND                   X                                                           Calculation Index of Depreciation/Amortization code000057PFNT_DATA                     X                                                           Calculation Index of Depreciation/Amortization rate date.000064PFNT_DTVLDF                   X                                                           Date AWB final validity.                                        000013PFNT_FILIAL                   X                                                           System Branch000099PFNT_MSBLQL                   X                                                           Allows the index rate block, making its use not possible in depreciation/amortization calculation. 000075PFNT_REVIS                    X                                                           Internal control of the system to determine the code of rate active review.000038PFNT_STATUS                   X                                                           Rate status before the system controls000039PFNT_TAXA                     X                                                           Index rate according to its periodicity000090PFNT_TIPO                     X                                                           Determines the rate type to allow the reference control used at the moment of calculation.000061PFNU_CLVL                     X                                                           Provision value class                                        000040PFNU_COD                      X                                                           Provision code                          000057PFNU_CONTA                    X                                                           Provision ledger account                                 000021PFNU_CUSTO                    X                                                           Provision Cost Center000021PFNU_DESCR                    X                                                           Provision description000120PFNU_DTAVP                    X                                                           AVP reference date.
This date will be used to locate the current AVP rate and the start of the AVP provision calculation000063PFNU_DTINI                    X                                                           Provision initial date.                                        000070PFNU_DTREV                    X                                                           Review date of provision file.                                        000053PFNU_FILIAL                   X                                                           System Branch                                        000036PFNU_INDAVP                   X                                                           Code of AVP index used for provision000090PFNU_INDICE                   X                                                           Index of the demand curve applied to the provision                                        000092PFNU_INIPRJ                   X                                                           Project Start Date. This field determines the reference date for distribution calculation.
000024PFNU_ITEM                     X                                                           Provision ledger account000087PFNU_MSBLQL                   X                                                           Lock control of the provision control register.                                        000016PFNU_REV                      X                                                           Provision review000089PFNU_STATUS                   X                                                           Revision status of the current provision control.                                        000076PFNU_TAXAVP                   X                                                           Rate of AVP index used for provision                                        000027PFNU_TPCALC                   X                                                           Provision calculation type.000198PFNU_TPSALD                   X                                                           Balance type considered to perform the provision control.
Only fixed assets with this balance type can be related to the provision control as execution asset.                                        000093PFNU_VLRBRT                   X                                                           Sum of the gross value of the provision control items                                        000095PFNU_VLRPRE                   X                                                           Sum of the present value of the provision control items                                        000054PFNV_COD                      X                                                           Provision code                                        000060PFNV_DTFIN                    X                                                           Guarantee final date                                        000053PFNV_FILIAL                   X                                                           System branch                                        000054PFNV_ITEM                     X                                                           Provision item                                        000056PFNV_REV                      X                                                           Provision review                                        000104PFNV_RLZEFT                   X                                                           Indicates if provision realization was executed for this period.                                        000043PFNV_VLRBRT                   X                                                           Gross value of provision item              000077PFNV_VLRPRE                   X                                                           Current value of provision item                                              000071PFNW_COD                      X                                                           Provision code                                                         000101PFNW_DCONTA                   X                                                           Accounting transaction realization date of provision control.                                        000065PFNW_DTEFET                   X                                                           Registration date of occurrence of provision control transaction.000056PFNW_DTMOV                    X                                                           Transaction date                                        000053PFNW_FILIAL                   X                                                           System branch                                        000066PFNW_IDMOV                    X                                                           Identifier of transactions                                        000182PFNW_LA                       X                                                           Ledger Account Identifier. 
System identifier if accounting entry routine
was already executed for this item.
Possible content:
<blank> = Not accounted
'1' = Accounted
'2' = Reviewed000075PFNW_LP                       X                                                           Identifies code of default entry used to account transfer.                 000086PFNW_OCOR                     X                                                           Event code regarding the provision transaction                                        000088PFNW_ORIGEM                   X                                                           Identifies the origin of transfer showing routine from which the transfer was generated.000101PFNW_PERIOD                   X                                                           Period (year-month) to which the provision transaction refers                                        000114PFNW_PRAZO                    X                                                           Identifier of the transaction term, indicating if it is short or long term                                        000057PFNW_REV                      X                                                           Provision review.                                        000067PFNW_VALOR                    X                                                           Provision transaction value                                        000095PFNX_CBASE                    X                                                           Base Code of Execution Asset for provision realization
                                        000053PFNX_COD                      X                                                           Provision control code                               000057PFNX_DTCONT                   X                                                           Effective date of the realization related to a provision.000066PFNX_DTMOV                    X                                                           Realization movement date.                                        000019PFNX_FILATF                   X                                                           Asset Source Branch000053PFNX_FILIAL                   X                                                           System branch                                        000090PFNX_ITEM                     X                                                           Item of Execution Asset for provision realization
                                        000066PFNX_LINHA                    X                                                           Provision realization line                                        000065PFNX_REV                      X                                                           Provision control review
                                        000090PFNX_TIPO                     X                                                           Type of Execution Asset for provision realization
                                        000098PFNX_TPSALD                   X                                                           Balance type of Execution Asset for provision realization
                                        000080PFNX_VALOR                    X                                                           Execution value of provision realization                                        000076PFNY_DESC                     X                                                           Enter a description for the process of adjustment to fair value.            000139PFNY_DTAJST                   X                                                           This date is fed when running the adjust process to corporate fair value is performed. The base date of the system is considered.          000074PFNY_DTEMIS                   X                                                           Enter the process issue date of adjustment to corporate fair value.       000029PFNY_FILIAL                   X                                                           Code of Branch in the System.000059PFNY_LA                       X                                                           This field of accounting control is not fed by the routine.000093PFNY_PARAM                    X                                                            Parameters for manual addition or name in case or text file import (CSV).                   000060PFNY_PROC                     X                                                           Enter the number of the process of adjustment to fair value.000070PFNY_PROCID                   X                                                           Enter the number of the process of adjustment to corporate fair value.000092PFNY_ROTINA                   X                                                           This fields indicates whether the addition is manual or through text file import (CSV).     000070PFNY_STATUS                   X                                                           This field indicates the adjust process status to the corporate value.000077PFNZ_BEM                      X                                                           Asset base code of the asset register to be adjusted to corporate fair value.000145PFNZ_CCCDEP                   X                                                           Cost Center related to the accrued assets depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.000145PFNZ_CCCDES                   X                                                           Cost Center related to the assets depreciation correction to be applied to the assets types related to the corporate fair value adjustment.      000144PFNZ_CCCORR                   X                                                           Cost Center related to the assets correction to be applied to the assets types related to the corporate fair value adjustment.                  000147PFNZ_CCDEPR                   X                                                           Ledger Account of the asset accrued depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.        000177PFNZ_CCDESP                   X                                                           Cost Center related to the assets depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.                                        000109PFNZ_CCONTA                   X                                                           Ledger Account of the asset to be applied to the assets types related to the corporate fair value adjustment.000131PFNZ_CCORRE                   X                                                           Ledger Account of the asset correction to be applied to the assets types related to the corporate fair value adjustment.           000137PFNZ_CCUSTO                   X                                                           Cost Center related to the assets depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.000112PFNZ_CDEPRE                   X                                                           Ledger Account of the expenses to be applied to the assets types related to the corporate fair value adjustment.000144PFNZ_CDESP                    X                                                           Ledger Account of the asset depreciation correction to be applied to the assets types related to the corporate fair value adjustment.           000137PFNZ_CLVL                     X                                                           Value class related to the assets depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.000185PFNZ_CLVLCE                   X                                                           Value class related to the assets accrued depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.                                        000113PFNZ_CLVLCN                   X                                                           Value class of the asset to be applied to the assets types related to the corporate fair value adjustment.       000126PFNZ_CLVLCR                   X                                                           Value class related to the assets indexation to be applied to the assets types related to the corporate fair value adjustment.000153PFNZ_CLVLDP                   X                                                           Value class related to the assets depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.                000139PFNZ_CLVLDS                   X                                                           Value class related to the assets depreciation correction to be applied to the assets types related to the corporate fair value adjustment.000120PFNZ_CUSTBE                   X                                                           Cost Center of the asset to be applied to the assets types related to the corporate fair value adjustment.              000029PFNZ_FILIAL                   X                                                           Code of branch in the System.000077PFNZ_ITBEM                    X                                                           Asset item code of the asset register to be adjusted to corporate fair value.000075PFNZ_ITEM                     X                                                           Enter the process issue date of adjustment to corporate fair value.        000062PFNZ_ITPROC                   X                                                           Enter the item of the process of adjustment to fair value.
   000167PFNZ_PERDEP                   X                                                           Defines depreciation period of assets given by the useful life, which can be years or months according to parameter MV_CALCDEP, where: 0 - months 1- years
            000073PFNZ_PRDACM                   X                                                           Asset accrued production in process of adjustment to corporate fair value000083PFNZ_PRDANO                   X                                                           Asset annual production in process of adjustment to corporate fair value.          000081PFNZ_PRDMES                   X                                                           Asset monthly production in process of adjustment to corporate fair value.       000060PFNZ_PROC                     X                                                           Enter the number of the process of adjustment to fair value.000076PFNZ_PROCID                   X                                                           Enter the number of the process of adjustment to corporate fair value.
     000157PFNZ_SUBCCD                   X                                                           Account item related to the assets accrued depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.           000107PFNZ_SUBCCO                   X                                                           Account item of the asset to be applied to the assets types related to the corporate fair value adjustment.000140PFNZ_SUBCDE                   X                                                           Account item related to the assets depreciation correction to be applied to the assets types related to the corporate fair value adjustment.000140PFNZ_SUBCDS                   X                                                           Ledger account related to the assets depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.000127PFNZ_SUBCOR                   X                                                           Account item related to the assets indexation to be applied to the assets types related to the corporate fair value adjustment.000162PFNZ_SUBCTA                   X                                                           Ledger account related to the assets depreciation expenses to be applied to the assets types related to the corporate fair value adjustment.                      000079PFNZ_TIPO                     X                                                           Asset original type to be adjusted to corporate fair value (10).               000076PFNZ_TPDEPR                   X                                                           Depreciation type to be applied to the asset type in the adjustment process.000087PFNZ_TPSALD                   X                                                           Asset balance type in process of adjustment to corporate fair value.                   000096PFNZ_TXDEP2                   X                                                           Adjust value rate in currency 2 of the process issue date of adjustment to corporate fair value.000132PFNZ_TXDEP3                   X                                                           Adjust value rate in currency 3 of the process issue date of adjustment to corporate fair value.                                    000120PFNZ_TXDEP4                   X                                                           Adjust value rate in currency 4 of the process issue date of adjustment to corporate fair value.                        000111PFNZ_TXDEP5                   X                                                           Adjust value rate in currency 5 of the process issue date of adjustment to corporate fair value.               000141PFNZ_VLACM1                   X                                                           Value of accrued depreciation in currency 1 of the process issue date of adjustment to corporate fair value.                                 000102PFNZ_VLAJS1                   X                                                           Adjust value in currency 1 of the process issue date of adjustment to corporate fair value.           000091PFNZ_VLAJS2                   X                                                           Adjust value in currency 2 of the process issue date of adjustment to corporate fair value.000110PFNZ_VLAJS3                   X                                                           Adjust value in currency 3 of the process issue date of adjustment to corporate fair value.                   000115PFNZ_VLAJS4                   X                                                           Adjust value in currency 4 of the process issue date of adjustment to corporate fair value.                        000093PFNZ_VLAJS5                   X                                                           Adjust value in currency 5 of the process issue date of adjustment to corporate fair value.  000087PFNZ_VLORI1                   X                                                           Asset original value that is the base for the adjustment to corporate fair value.      000096PFNZ_VLTAX1                   X                                                           Adjust value rate in currency 1 of the process issue date of adjustment to corporate fair value.000173PFNZ_VMXDEP                   X                                                           Enter the depreciation maximum value related to the currency defined in parameter MV_ATFMDMX in the adjustment process to the corporate fair value.                          000120PFNZ_VORIG2                   X                                                           Original value in currency 2 of the asset that is the base for the adjustment to corporate fair value.                  000133PFNZ_VORIG3                   X                                                           Original value in currency 3 of the asset that is the base for the adjustment to corporate fair value.                               000106PFNZ_VORIG4                   X                                                           Original value in currency 4 of the asset that is the base for the adjustment to corporate fair value.    000129PFNZ_VORIG5                   X                                                           Original value in currency 5 of the asset that is the base for the adjustment to corporate fair value.                           000126PFNZ_VRDAC2                   X                                                           Value of accrued depreciation in currency 2 of the process issue date of adjustment to corporate fair value.                  000108PFNZ_VRDAC3                   X                                                           Value of accrued depreciation in currency 3 of the process issue date of adjustment to corporate fair value.000125PFNZ_VRDAC4                   X                                                           Value of accrued depreciation in currency 4 of the process issue date of adjustment to corporate fair value.                 000143PFNZ_VRDAC5                   X                                                           Value of accrued depreciation in currency 5 of the process issue date of adjustment to corporate fair value.                                   000069PFNZ_VSALV1                   X                                                           Enter saving value when balance reduction method is adopted          000051PFN_CLASSE                    X                                                           Stamp class                                        000422PFN_CODIGO                    X                                                           Code stamp in registration of products (SB1) when stamps physical inventory control is used.  It is only possible to physically control an inventory (costs, losses, etc) using a valid product code.  This product must also present the control of registered lots (B1_RASTRO = 'L'), since lots are related to control forms in order to enable tracking of stamps used in the production.                                         000069PFN_COR                       X                                                           Color of the Stamp of Quality                                        000049PFN_DATA                      X                                                           Form Date                                        000201PFN_ESTOQUE                   X                                                           Indicates if stamps form was entered with physical inventory control.  This field is used to identify how entries must be treated when dealing with forms saved.                                         000051PFN_FILDEST                   X                                                           Enter the destination branch to receive the stamps.000046PFN_FILIAL                    X                                                           Branch                                        000065PFN_GUIA                      X                                                           Form of the Control Stamp                                        000199PFN_GUIAORI                   X                                                           Enter the number of the form that originated the entrance of stamps being returned or transferred.  This number is necessary for identifying and proving stamps entrance.                              000357PFN_LOTECTL                   X                                                           The lot entered is used to control exclusion of forms of which stamps have been transacted while in production.  It is only possible to physically control inventory when existing lots control (MV_RASTRO = 'S' and B1_RASTRO = 'L'). If this field is not indicated, the system automatically generates the number of lot.                                         000054PFN_NRFINAL                   X                                                           Enter the stamp control number presented in the form. 000052PFN_NUMERO                    X                                                           Stamp number                                        000048PFN_QTDE                      X                                                           Quantity                                        000049PFN_SERIE                     X                                                           Enter the series of stamps form entered, if any. 000656PFN_TIPO                      X                                                           Enter the type of control guide to be entered.  Available types are: 
=Regular - for entrance of control stamps;                             
T=Transference - for transferring stamps among branches of the same company;  
D=Return - to return stamps that are no longer used to the Federal Revenue Service;                     
E=Entry by Transference - this type of form is used only for the internal control of the system.  When transferring stamps among branches, if the form of the destination branch is automatically generated, it is type 'E' so that entrance in destination branch is linked to the exit in origin branch.                                000234PFN_VALOR                     X                                                           Value of stamps form. This value is used to compose the item cost using the stamp in its structure.  The cost is only updated if the system is configured to physically control stamps inventory.                                         000096PFO0_BKPSTT                   X                                                           Status previous to simulation, used for restoring the status in case of settlement cancellation.000124PFO0_CALJUR                   X                                                           This field will be used to calculate future interest. The value entered in this field will be used to feed field FO2_TXCALC.000040PFO0_CLIENT                   X                                                           Customer code used for generating bills.000075PFO0_CODLIG                   X                                                           Service number related to bill and/or installment in Telecollection module.000037PFO0_COND                     X                                                           Payment term selected at negotiation.000066PFO0_DATA                     X                                                           Customer negotiation date.                                        000066PFO0_DTVALI                   X                                                           Negotiation validity date.                                        000054PFO0_FILIAL                   X                                                           Code that identifies the company branch in the system.000055PFO0_LOJA                     X                                                           Code of store related to customer for generating bills.000078PFO0_MOEDA                    X                                                           Currency used for generation of bills.                                        000077PFO0_NATURE                   X                                                           Code of class used to generate bills.                                        000033PFO0_NUMLIQ                   X                                                           Bills settlement number.         000065PFO0_ORIGEM                   X                                                           Simulation Source Routine                                        000030PFO0_PROCES                   X                                                           Settlement simulation process.000132PFO0_STATUS                   X                                                           Define the current status of the record, with the possible values: 1 = Active; 2 = Blocked; 3 = Canceled; 4 = Generated; 5 = Closed.000064PFO0_TIPO                     X                                                           Type of generated bills.                                        000087PFO0_TXJRG                    X                                                           Interest rate entered in bill generation stage.                                        000048PFO0_TXJUR                    X                                                           Interest rate entered in bill negotiation stage.000031PFO0_TXMOED                   X                                                           Enter negotiated currency rate.000084PFO0_TXMUL                    X                                                           Fine rate entered in bill negotiation stage.                                        000049PFO0_VERSAO                   X                                                           Settlement simulation version                    000117PFO1_ACRESC                   X                                                           Added value included in the negotiated bill, applicable in case of adjustments, corrections or increases agreed upon.000102PFO1_DECRES                   X                                                           Value reduced from negotiated bill, applied in case of discount, deduction or adjustments agreed upon.000078PFO1_DESCON                   X                                                           Discount value entered in negotiation.                                        000102PFO1_DESJUR                   X                                                           Discount on interest, functionalities of Telecollection module                                        000054PFO1_FILIAL                   X                                                           Code that identifies the company branch in the system.000067PFO1_FILORI                   X                                                           Selected bill source branch                                        000091PFO1_IDDOC                    X                                                           Identification key of bill selected in negotiation.                                        000100PFO1_MOEDA                    X                                                           Currency used in the bill selected, indicating the currency unit that defines the value of the bill.000067PFO1_PROCES                   X                                                           Settlement simulation process.                                     000079PFO1_SALDO                    X                                                           Balance of bill at time of negotiation.                                        000071PFO1_TOTAL                    X                                                           Total value of negotiated bill.                                        000070PFO1_TXJUR                    X                                                           Interest rate entered in bill.                                        000057PFO1_TXMOED                   X                                                           Exchange conversion rate of currency used in negotiation.000066PFO1_TXMUL                    X                                                           Fine rate entered in bill.                                        000035PFO1_VACESS                   X                                                           Accessory value associated to bill.000070PFO1_VERSAO                   X                                                           Settlement simulation version.                                        000064PFO1_VLABT                    X                                                           Value of bill deduction.                                        000119PFO1_VLADIC                   X                                                           Additional Value to be added to the Negotiated Total (FO1) value, reflecting on the installments to be generated (FO2).000051PFO1_VLDIA                    X                                                           Value of daily late fee of bill after the due date.000026PFO1_VLJUR                    X                                                           Calculated interest value.000073PFO1_VLMUL                    X                                                           Value of fine calculated in bill.                                        000076PFO2_ACRESC                   X                                                           Added value applied to the bill, resulting from negotiations or adjustments.000029PFO2_AGENCI                   X                                                           Code of bank branch of check.000042PFO2_BANCO                    X                                                           Identifier code of bank of the check used.000044PFO2_CONTA                    X                                                           Number of checking account related to check.000062PFO2_DECRES                   X                                                           Value of discount or reduction applied to bill, as negotiated.000021PFO2_EMITEN                   X                                                           Name of check issuer.000054PFO2_FILIAL                   X                                                           Code that identifies the company branch in the system.000077PFO2_IDSIM                    X                                                           Identification key of generated bill.                                        000065PFO2_NUM                      X                                                           Number of generated bill.                                        000021PFO2_NUMCH                    X                                                           Number of check used.000070PFO2_PARCEL                   X                                                           Installment of generated bill.                                        000025PFO2_PREFIX                   X                                                           Prefix of generated bill.000070PFO2_PROCES                   X                                                           Settlement simulation process.                                        000064PFO2_TIPO                     X                                                           Type of generated bills.                                        000071PFO2_TOTAL                    X                                                           Total value of negotiated bill.                                        000054PFO2_TXJUR                    X                                                           Interest rate applied to bill, as entered by the user.000038PFO2_VALOR                    X                                                           Value calculated for bill installment.000067PFO2_VENCTO                   X                                                           Due date of generated bill.                                        000070PFO2_VERSAO                   X                                                           Settlement simulation version.                                        000083PFO2_VLJUR                    X                                                           Value corresponding the interest calculated on the bill, based on the entered rate.000017PFO3_CDI                      X                                                           CDI Rate on date.000021PFO3_DATA                     X                                                           Date for index rates.000013PFO3_FILIAL                   X                                                           System Branch000176PFO3_IDXCPA                   X                                                           Yield rate for savings accounts opened until 5/3/2012. The yield calculations of all savings accounts added up to this date follow the old rule, for as long as they are active.000156PFO3_IDXCPN                   X                                                           Yield rate for savings accounts opened from 5/4/12 onwards. The yield calculations of all savings accounts added from this date forward follow the new rule.000019PFO3_IDXSLC                   X                                                           Selic Rate on date.000024PFO3_IDXSLM                   X                                                           Selic Goal Rate on date.000016PFO3_IDXTR                    X                                                           TR Rate on date.000094PFO3_PERC                     X                                                           Selic Goal percentage applied towards the savings account yield, following the new yield rule.000036PFO3_PERCDI                   X                                                           CDI percentage for investment yield.000094PFO4_CODIGO                   X                                                           Enter code. Field automatically filled out by routine.                                        000054PFO4_FILIAL                   X                                                           System branch.                                        000120PFO4_IDRESE                   X                                                           Enter the code of travel request (Reservation Identifier integrated to Protheus)                                        000110PFO4_ITEM                     X                                                           Enter the Statement Item. Field automatically filled out by the system.                                       000058PFO4_NRCART                   X                                                           Enter card number.                                        000064PFO4_VALOR                    X                                                           Enter order total value.                                        000066PFO4_VCONFE                   X                                                           Enter checked grand total.                                        000151PFO4_VINFOR                   X                                                           Enter the value to be checked. This value can be smaller or greater than the total value of the travel request.                                        000125PFO6_ACAO                     X                                                           It indicates the action occurring on the travel order upon integrating with Protheus.                                        000072PFO6_ATIVI                    X                                                           Activity code related to travel.                                        000071PFO6_CC                       X                                                           Travel responsible cost center.                                        000048PFO6_CCUSTO                   X                                                           Cost center related to the Reserve travel order.000094PFO6_CLIENT                   X                                                           Customer code that will be serviced during the travel.                                        000084PFO6_CODIGO                   X                                                           Internal code for data addition control, avoiding the possibility of duplicated key.000093PFO6_DATA                     X                                                           Process date occurred on reserve (ex: addition, authorization, issuance, cancellation, etc.).000075PFO6_DTAUTO                   X                                                           Authorization date of travel order.                                        000074PFO6_DTCANC                   X                                                           Cancellation date of travel order.                                        000076PFO6_DTCHPA                   X                                                           Flight arrival date - Flight Ticket.                                        000074PFO6_DTCHPR                   X                                                           Travel arrival date - Road Ticket.                                        000061PFO6_DTCIAC                   X                                                           Check-in date - Room.                                        000062PFO6_DTCOAC                   X                                                           Check-out date - Room.                                        000070PFO6_DTCRIA                   X                                                           Creation date of travel order.                                        000073PFO6_DTDELC                   X                                                           Vehicle return date - Car Rental.                                        000067PFO6_DTEMIS                   X                                                           Issue date of travel order.                                        000075PFO6_DTFVSE                   X                                                           Insurance travel/validity end date.                                        000077PFO6_DTIVSE                   X                                                           Insurance travel/validity start date.                                        000071PFO6_DTMIGR                   X                                                           Migration date of travel order.                                        000077PFO6_DTRELC                   X                                                           Vehicle withdrawal date - Car Rental.                                        000072PFO6_DTRESE                   X                                                           Date of creation of reservation.                                        000078PFO6_DTSAPA                   X                                                           Flight departure date - Flight Ticket.                                        000076PFO6_DTSAPR                   X                                                           Travel departure date - Road Ticket.                                        000065PFO6_EXTRA1                   X                                                           Extra field 1 of Reserve.                                        000065PFO6_EXTRA2                   X                                                           Extra field 2 of Reserve.                                        000065PFO6_EXTRA3                   X                                                           Extra field 3 of Reserve.                                        000013PFO6_FILIAL                   X                                                           System Branch000041PFO6_IDRES                    X                                                           Order ID generated by the Reserve system.000083PFO6_IDRESE                   X                                                           Order code generated by the Reserve system.                                        000095PFO6_LOJA                     X                                                           Customer store that will be serviced during the travel.                                        000054PFO6_MOTIVO                   X                                                           Travel reason.                                        000068PFO6_STATUS                   X                                                           Indicates that order status on the integration moment with Protheus.000083PFO6_TIPO                     X                                                           Indicates the service type of travel order.                                        000064PFO6_TOTAL                    X                                                           Reservation total value.                                        000084PFO6_TOTFEE                   X                                                           Transaction Fee total value of travel order.                                        000043PFO6_TPVIAG                   X                                                           Indicates the service type of travel order.000019PFO6_VALOR                    X                                                           Travel order value.000067PFO7_CLIFOR                   X                                                           Enter customer or supplier.                                        000051PFO7_CODIGO                   X                                                           Enter code.                                        000061PFO7_DTBAIX                   X                                                           Enter write-off date.                                        000060PFO7_FILIAL                   X                                                           Enter system branch.                                        000060PFO7_LOJA                     X                                                           Enter customer unit.                                        000069PFO7_NOME                     X                                                           Enter customer/supplier name.                                        000063PFO7_PARCEL                   X                                                           Enter bill installment.                                        000061PFO7_PARTIC                   X                                                           Code indicating to which employee the generated bill belongs.000057PFO7_PREFIX                   X                                                           Enter bill prefix                                        000069PFO7_PRESTA                   X                                                           Enter account rendering code.                                        000089PFO7_RECPAG                   X                                                           Enter if bill portfolio is receivable or payable.                                        000056PFO7_TIPO                     X                                                           Enter bill type.                                        000058PFO7_TITULO                   X                                                           Enter bill number.                                        000059PFO7_TPVIAG                   X                                                           Enter type of trip.                                        000021PFO8_CLI                      X                                                           Invoice Customer Code000034PFO8_DATA                     X                                                           Date of issuance of hotel invoice 000013PFO8_FILIAL                   X                                                           System Branch000022PFO8_LOJA                     X                                                           Invoice Customer Store000032PFO8_NCLI                     X                                                           Description of Invoice Customer.000024PFO8_NUM                      X                                                           Number of hostel invoice000062PFO8_STATUS                   X                                                           Invoice status, indicating whether it is active or canceled.  000014PFO8_VALOR                    X                                                           Invoice Amount000021PFO9_CLIFAT                   X                                                           Invoice Customer Code000049PFO9_DATA                     X                                                           Invoice issue date associated with hotel invoice.000070PFO9_ESPECI                   X                                                           Type of Outbound Tax Document.                                        000013PFO9_FILIAL                   X                                                           System Branch000018PFO9_ITEM                     X                                                           Hotel Invoice Item000022PFO9_LOJFAT                   X                                                           Invoice Customer Store000056PFO9_NUMDOC                   X                                                           Number of invoice that is associated with hotel invoice.000024PFO9_NUMFAT                   X                                                           Number of hostel invoice000070PFO9_SERIE                    X                                                           Series of invoice (RPS/Voucher) that is associated with hotel invoice.000038PFO9_VALOR                    X                                                           Invoice value associated with invoice.000021PFOA_CLIFAT                   X                                                           Invoice Customer Code000010PFOA_EMISS                    X                                                           Bill Issue000013PFOA_FILIAL                   X                                                           System Branch000009PFOA_ITEM                     X                                                           Bill item000022PFOA_LOJFAT                   X                                                           Invoice Customer Store000011PFOA_NUM                      X                                                           Bill Number000024PFOA_NUMFAT                   X                                                           Number of hostel invoice000016PFOA_PARCEL                   X                                                           Bill installment000012PFOA_PREFIX                   X                                                           Bill Prefix
000021PFOA_SALDO                    X                                                           Bill Balance         000021PFOA_TIPO                     X                                                           Bill type
           000018PFOA_TITFIL                   X                                                           Bill Source Branch000010PFOA_VALOR                    X                                                           Bill Value000017PFOA_VENCRE                   X                                                           Actual Expiration000013PFOA_VENCTO                   X                                                           Bill Due Date000040PFOBBRANCO                    X                                                           FOB value not completed.                000080PFOBMAIOR                     X                                                           The sum of the values is exceeding the  Total Fob                               000040PFOBNEGATIV                   X                                                           Fob value cannot be negative.           000021PFOB_CLIFAT                   X                                                           Invoice Customer Code000010PFOB_EMISS                    X                                                           Bill Issue000013PFOB_FILIAL                   X                                                           System Branch000021PFOB_FORCOM                   X                                                           Commission Supplier. 000009PFOB_ITEM                     X                                                           Bill item000016PFOB_LOJCOM                   X                                                           Commission store000022PFOB_LOJFAT                   X                                                           Invoice Customer Store000011PFOB_NUM                      X                                                           Bill Number000024PFOB_NUMFAT                   X                                                           Number of hostel invoice000016PFOB_PARCEL                   X                                                           Bill installment000012PFOB_PREFIX                   X                                                           Bill Prefix
000021PFOB_SALDO                    X                                                           Bill Balance         000009PFOB_TIPO                     X                                                           Bill type000019PFOB_TITFIL                   X                                                           Bill Source Branch 000010PFOB_VALOR                    X                                                           Bill Value000018PFOB_VENCRE                   X                                                           Actual Expiration 000013PFOB_VENCTO                   X                                                           Bill Due Date000061PFOC_CLIFAT                   X                                                           Invoice Customer Code                                        000089PFOC_DATA                     X                                                           Invoice issue date associated with hotel invoice.                                        000054PFOC_FILIAL                   X                                                           System Branch.                                        000059PFOC_ITEM                     X                                                           Hotel Invoice Item.                                        000062PFOC_LOJFAT                   X                                                           Invoice Customer Store                                        000096PFOC_NUMDOC                   X                                                           Number of invoice that is associated with hotel invoice.                                        000064PFOC_NUMFAT                   X                                                           Number of hostel invoice                                        000076PFOC_SERIE                    X                                                           Series of invoice (RPS/Voucher) that is associated with hotel invoice.      000078PFOC_VALOR                    X                                                           Invoice value associated with invoice.                                        000106PFOD_CGCCPF                   X                                                           Enter CPF for individual partner or CNPJ for legal entity partner.                                        000046PFOD_CGCSCP                   X                                                           EIN number of the joint venture account (SCP).000198PFOD_FILCEN                   X                                                           Inform the centralizing branch of the Company in the Participating account - Affiliate of the ostensive partner. It must be registered in sigamat as a branch.                                        000054PFOD_FILIAL                   X                                                           System branch.                                        000183PFOD_FILSCP                   X                                                           Enter partner branch of the Corporation in the Participation - SCP account. The ostensible partner(s) must be registered in Sigamat as branch.
                                        000172PFOD_FILSOC                   X                                                           Enter partner branch of the Corporation in the Participation - SCP account. The partner(s) must be registered in Sigamat as branch.
                                        000140PFOD_FIMVIG                   X                                                           Enter the month and year (MM/YYYY) of SCP end period. This field will be exclusive to EFD-Reinf, not applying to the generation of the DIRF.000152PFOD_INIVIG                   X                                                           Enter the Month and Year (MM/YYYY) of SCP effective start period. This field will be exclusive to EFD-Reinf, not applying to the generation of the DIRF.000144PFOD_NOME                     X                                                           Name of partner of the Society in Account of Participation - SCP, either an individual or legal entity.
                                        000075PFOD_PERCEN                   X                                                           Percentage of participation in SCP.                                        000079PFOD_TIPOPE                   X                                                           I-For individual or L-For legal entity.                                        000116PFOE_ANO                      X                                                           Enter year (YYYY format) related to value of profit/dividend of the partner.                                        000199PFOE_FILCEN                   X                                                           Inform the centralizing branch of the Company in the Participating account - Affiliate of the ostensive partner. It must be registered in sigamat as a branch.                                         000054PFOE_FILIAL                   X                                                           System branch.                                        000183PFOE_FILSCP                   X                                                           Enter partner branch of the Corporation in the Participation - SCP account. The ostensible partner(s) must be registered in Sigamat as branch.
                                        000172PFOE_FILSOC                   X                                                           Enter partner branch of the Corporation in the Participation - SCP account. The partner(s) must be registered in Sigamat as branch.
                                        000116PFOE_MES                      X                                                           Enter month (MM format) related to value of profit/dividend of the partner.
                                        000118PFOE_VALOR                    X                                                           Enter value of profit/dividend of the partner in this month/year of reference.                                        000044PFOF_CODIGO                   X                                                           Code                                        000046PFOF_FILIAL                   X                                                           Branch                                        000122PFOF_RECPAG                   X                                                           It indicates whether compensation is from accounts receivable or accounts payable.                                        000012PFOF_TITADI                   X                                                           Advance bill000037PFOF_TITREC                   X                                                           Bill must be cleared with prepayment.000105PFOI_CODIGO                   X                                                           Identification of the type of tax that will compose cumulativity.                                        000054PFOI_FILIAL                   X                                                           System branch.                                        000086PFOI_IDFKK                    X                                                           Internal identifier of financial rule of taxes                                        000104PFOI_NATURE                   X                                                           Code of type to which the withholding configuration is related.                                         000067PFOJ_CLIENT                   X                                                           Code of customer to which the withholding configuration is related.000088PFOJ_CODIGO                   X                                                           Identification of the type of tax that will compose cumulativity.                       000014PFOJ_FILIAL                   X                                                           System Branch.000086PFOJ_IDFKK                    X                                                           Internal identifier of financial rule of taxes                                        000102PFOJ_LOJA                     X                                                           Store of customer to which the withholding configuration is related.                                  000065PFOK_CODIGO                   X                                                           Identification of the type of tax that will compose cumulativity.000048PFOK_FILIAL                   X                                                           System Branch.                                  000075PFOK_FORNEC                   X                                                           Code of supplier to which the withholding configuration is related.        000086PFOK_IDFKK                    X                                                           Internal identifier of financial rule of taxes                                        000068PFOK_LOJA                     X                                                           Store of supplier to which the withholding configuration is related.000065PFOL_CODIGO                   X                                                           Identification of the type of tax that will compose cumulativity.000014PFOL_FILIAL                   X                                                           System Branch.000057PFOL_PRODUT                   X                                                           Product code to which the withholding setting is related.000075PFOM_ANO                      X                                                           Calendar year to generate statement                                        000013PFOM_CNPJ                     X                                                           Supplier CNPJ000062PFOM_CODRET                   X                                                           IRFF withholding code.                                        000055PFOM_DOCUME                   X                                                           Document Number                                        000054PFOM_FILIAL                   X                                                           System branch.                                        000093PFOM_FILORI                   X                                                           Origin branch                                                                                000014PFOM_FORNEC                   X                                                           Supplier Code
000019PFOM_IDDOC                    X                                                           Document Identifier000054PFOM_LOJA                     X                                                           Supplier Store                                        000061PFOM_RAZAO                    X                                                           Name or company name.                                        000067PFON_BASE                     X                                                           IRPJ withholding base value                                        000175PFON_DIRF                     X                                                           Informative flag referring to submission of data to DIRF
Yes = Data already submitted to DIRF                                        
No = Data waiting to be submitted to DIRF000054PFON_FILIAL                   X                                                           System branch.                                        000053PFON_IDDOC                    X                                                           Identifier of IRPJ transfer document (internal)      000063PFON_IMPREC                   X                                                           Amount of tax collected                                        000081PFON_ITEM                     X                                                           Item of IRPJ transfer document (internal)                                        000057PFON_MES                      X                                                           Month of transfer                                        000073PFON_RNDBRT                   X                                                           Gross income or total amount paid                                        000081PFOO_CODIGO                   X                                                           Enter name or acronym identifying the specific tax. Default query (F3) available.000053PFOO_FILIAL                   X                                                           System branch                                        000071PFOO_IDRET                    X                                                           Internal ID of withholding type                                        000232PFOO_TIPIMP                   X                                                           Define the main tax type to link the withholding type to a given default tax type (IRRF, PIS, COFINS, CSLL, INSS, etc.). Only one tax type can be the main one. The secondary ones are used in identifications required for tax reports.000080PFOPENPSW                     X                                                           It was not possible to open the passwordfile for changes.                       000079PFOP_BANCO                    X                                                           Enter bank code to be used in CNAB file                                        000106PFOP_BLOQUE                   X                                                           Enter whether the record is blocked for use or not.
1 = Yes 2 = No                                        000054PFOP_CHALIN                   X                                                           Enter row key                                         000077PFOP_CODIGO                   X                                                           Enter sequential code of registration                                        000105PFOP_CONARQ                   X                                                           Inform content to be executed by the CNAB file generating routine                                        000072PFOP_CTDEDI                   X                                                           Enter which content for edition.                                        000091PFOP_CTREDI                   X                                                           Enter in this field whether the record is editable.                                        000110PFOP_DECIMA                   X                                                           Enter if value of field is numeric and how many decimal places to use.                                        000069PFOP_DESMOV                   X                                                           Enter transaction description                                        000064PFOP_DESSEG                   X                                                           Enter segment description                                       000061PFOP_DTGRAV                   X                                                           Enter recording date.                                        000096PFOP_EDITAD                   X                                                           Enter if customer edited the file or not.
1 = Yes 2 = No                                        000059PFOP_FILIAL                   X                                                           Enter System Branch                                        000076PFOP_HEADET                   X                                                           Enter link between header and detail                                        000087PFOP_IDELIN                   X                                                           Enter row identification
1 = Header
2 = Details                                        000068PFOP_IDESEG                   X                                                           Enter segment identification                                        000067PFOP_NEWVLR                   X                                                           Enter new value for editing                                        000109PFOP_PAGREC                   X                                                           Enter whether file is for Accounts Payable or for Accounts Receivable                                        000081PFOP_POSFIM                   X                                                           Enter final position of data in CNAB file                                        000083PFOP_POSINI                   X                                                           Enter initial position of data in CNAB file                                        000085PFOP_REMRET                   X                                                           Enter whether File Type is Shipment or Return                                        000070PFOP_SEQUEN                   X                                                           Enter sequential code of lines                                        000092PFOP_VERARQ                   X                                                           Inform which file version will be provided by Totvs.                                        000064PFOQ_BANCO                    X                                                           Bank used to submit CNAB                                        000083PFOQ_BLOQUE                   X                                                           Enter whether the record is blocked or not.                                        000069PFOQ_CHVCTR                   X                                                           Control key of file write-off                                        000063PFOQ_CODIGO                   X                                                           Control sequential code                                        000092PFOQ_CTRVAL                   X                                                           Inform if customer has an active contract with Totvs                                        000115PFOQ_CTRVER                   X                                                           Informs if version control is the responsibility of Totvs or the customer.                                         000076PFOQ_DATA                     X                                                           Date of file write-off and/or change                                        000055PFOQ_DESBCO                   X                                                           Enter bank name                                        000112PFOQ_ENRETC                   X                                                           Enter type of file - Remittance or Return - the customer has downloaded.                                        000096PFOQ_ENRETT                   X                                                           Inform if file is Remittance or Return provided by Totvs                                        000053PFOQ_FILIAL                   X                                                           System Branch                                        000087PFOQ_HORA                     X                                                           Time of inclusion of transaction in the system.                                        000085PFOQ_NOMARQ                   X                                                           Inform the name of CNAB file used by customer                                        000129PFOQ_PGRECC                   X                                                           Inform if file is from Accounts Payable or Receivable module the customer has downloaded.                                        000122PFOQ_PGRECT                   X                                                           Informing if file is from Accounts Payable or Receivable module provided by Totvs.                                        000082PFOQ_VERCLI                   X                                                           Inform the version of the customer's file.                                        000065PFOQ_VERTVS                   X                                                           Version provided by Totvs                                        000160PFORACOMPET                   X                                                           The of entry date is outside the limit  dates of competence. To go about the    problem change the parameters MV_DATADE and MV_DATAATE in the Configurator.     000080PFORAORDEM                    X                                                           The printing of production is not       considering the order of transactions.  000042PFORAPADRA                    X                                                           The informed component is out of standard.000031PFORAPER                      X                                                           The selected period is invalid.000160PFORAPERIOD                   X                                                           The number of days defined in the periodof the load machine is superior to the  maximum number allowed with this        precision.                              000040PFORATUR                      X                                                           The Mechanic is off duty!               000120PFORA_MES                     X                                                           You cannot delete an Invoice when its   month or year of issue is different     from the system's base date.            000073PFORA_SEQ                     X                                                           An invalid servicing number was informed or generated for this servicing.000145PFORGARINV                    X                                                           The formula used for data export for the warranty presents non-conformances; so, it will not be possible to finish this SO closing successfully. 000040PFORMATO                      X                                                           Format selected differs from file.      000080PFORMA_PGTO                   X                                                           There are no Methods of Payment         registered.                             000056PFORMINVAL                    X                                                           Invalid formula.                                        000160PFORMUL                       X                                                           There was a problem of interpretation   with one of the formulas. The lines     presenting a problem will appear with   an asterisk in the place of the value.  000040PFORMULA                      X                                                           Formula not registered.                 000080PFORNCDM010                   X                                                           Supplier informed does not exist in the file                                    000139PFOR_CODIGO                   X                                                           Identification of withholding type
Code interval from 000001 to 500000 is reserved for internal use.                                       000054PFOR_FILIAL                   X                                                           System branch.                                        000070PFOR_IDRET                    X                                                           Internal ID of the type of tax                                        000139PFOR_PERDED                   X                                                           Defines the percentage of the withholding amount or calculation base that has to be deducted.
Total amount or withholding base must be 100%000135PFOR_TIPDED                   X                                                           Indicates whether the deduction will be based on the calculation base or the calculated amount.                                        000060PFOS_ATIVO                    X                                                           Indicates whether the table of values is active or inactive.000057PFOS_CODIGO                   X                                                           Identifier code of table of values by type of withholding000053PFOS_DESCR                    X                                                           Description of table of values by type of withholding000110PFOS_FAIXA                    X                                                           Sets the range value for applying percentages or withholding amounts.
                                        000054PFOS_FILIAL                   X                                                           System branch.                                        000071PFOS_IDRET                    X                                                           Internal ID of withholding type                                        000077PFOS_ITEM                     X                                                           Identification to row added to system                                        000078PFOS_PERC                     X                                                           Sets rate to apply on calculation base                                        000121PFOS_TIPDED                   X                                                           The amount of deduction will be on the calculation base or the calculated amount.                                        000049PFOS_VERSAO                   X                                                           Version of table of values by type of withholding000082PFOS_VLRDED                   X                                                           Deduction amount of the withholding range
                                        000064PFOT_ATIVO                    X                                                           Indicates whether the cumulativeness rule is active or inactive.000085PFOT_CODFKK                   X                                                           Type of withholding that will compose with the record includes cumulative withholding000045PFOT_CODIGO                   X                                                           Code of rule of cumulativeness by withholding000034PFOT_DESCR                    X                                                           Description of cumulativeness rule000054PFOT_FILIAL                   X                                                           System branch.                                        000071PFOT_IDRET                    X                                                           Internal ID of withholding type                                        000025PFOT_ITEM                     X                                                           Cumulativeness rule item.000180PFOT_TIPACM                   X                                                           Indicates if cumulativity should consider the amount of calculation base of withholding or the calculated amount of the related withholding.                                        000027PFOT_VERSAO                   X                                                           Cumulativeness rule version000110PFOU_ACAO                     X                                                           Indicates the action of the additional amount on the withholding base.                                        000161PFOU_APLICA                   X                                                           Indicates the action of the additional amount applied on the withholding base or on the calculated amount of withholding.                                        000066PFOU_ATIVO                    X                                                           Identifies whether the accessory value rule is active or inactive.000074PFOU_CODFKC                   X                                                           Code of accessory value related to rule of accessory values on withholding000078PFOU_CODIGO                   X                                                           Code of register of additional amounts                                        000106PFOU_DESCR                    X                                                           Description of accessory value related to the type of withholding.                                        000054PFOU_FILIAL                   X                                                           System branch.                                        000071PFOU_IDRET                    X                                                           Internal ID of withholding type                                        000025PFOU_ITEM                     X                                                           Accessory value rule item000032PFOU_VERSAO                   X                                                           Accessory value rule description000081PFOV_ATIVO                    X                                                           Defines whether the deduction rule per type of withholding is active or inactive.000100PFOV_CODFKK                   X                                                           Identification of withholding type Code interval from 000001 to 500000 is reserved for internal use.000040PFOV_CODIGO                   X                                                           Code of rule of deduction by withholding000053PFOV_DESCR                    X                                                           Description of deduction rule per type of withholding000053PFOV_FILIAL                   X                                                           System branch                                        000070PFOV_IDRET                    X                                                           Internal ID of the type of tax                                        000019PFOV_ITEM                     X                                                           Deduction rule item000135PFOV_PERDED                   X                                                           Defines which percentage of the value or base calculated for the same entity will be considered                                        000168PFOV_TIPDED                   X                                                           Indicates if the deduction should levy on the amount of calculation base of withholding or the calculated amount of withholding.                                        000049PFOV_VERSAO                   X                                                           Version of deduction rule per type of withholding000056PFOZ_BANCO                    X                                                           Enter CNAB bank.                                        000083PFOZ_BLOQUE                   X                                                           Enter whether the record is blocked or not.                                        000061PFOZ_CODIGO                   X                                                           Enter Sequential Code                                        000071PFOZ_DTGRV                    X                                                           Enter when the record was saved                                        000094PFOZ_EDITAV                   X                                                           Indicate if the customer edited this table - Yes or No                                        000059PFOZ_FILIAL                   X                                                           Enter System Branch                                        000099PFOZ_MODULO                   X                                                           Enter the Module being used be CNAB - Payable or Receivable                                        000086PFOZ_TIPO                     X                                                           Enter type of CNAB file - Remittance or Return                                        000091PFOZ_USER                     X                                                           Enter the code of the user that created the record.                                        000051PFO_CLASSE                    X                                                           Stamp Class                                        000068PFO_COR                       X                                                           Enter the color of the control code stamp of the form being closed. 000050PFO_DATA                      X                                                           Stamp date                                        000052PFO_DTFECHA                   X                                                           Closing date                                        000046PFO_FILIAL                    X                                                           Branch                                        000053PFO_GUIA                      X                                                           Permit number                                        000062PFO_SALDATU                   X                                                           Current Permit Balance                                        000054PFO_SALDO                     X                                                           Permit Balance                                        000055PFO_SERIE                     X                                                           Enter the series of stamps form being entered, if any. 000059PFP0_AGLUNF                   X                                                           Enter whether to group products when billing automatically.000031PFP0_CLI                      X                                                           Customer associated to contract000017PFP0_CLIBAI                   X                                                           Customer District000017PFP0_CLICEP                   X                                                           Postal Code Field000012PFP0_CLICGC                   X                                                           Customer EIN000016PFP0_CLICON                   X                                                           Customer contact000018PFP0_CLIDDD                   X                                                           Customer Area Code000019PFP0_CLIDEP                   X                                                           Customer department000015PFP0_CLIEMA                   X                                                           Customer e-mail000016PFP0_CLIEND                   X                                                           Customer address000035PFP0_CLIENT                   X                                                           Inform if the contact is a customer000014PFP0_CLIEST                   X                                                           Customer State000012PFP0_CLIFAX                   X                                                           Customer Fax000033PFP0_CLIINS                   X                                                           Customer city registration number000013PFP0_CLIMUN                   X                                                           Customer City000013PFP0_CLINOM                   X                                                           Customer name000021PFP0_CLITEL                   X                                                           Customer Phone Number000022PFP0_COD                      X                                                           Field for project code000023PFP0_CODANT                   X                                                           Field for previous code000027PFP0_CODCON                   X                                                           Field with competitor codes000012PFP0_CODPRJ                   X                                                           Project code000040PFP0_COMPLE                   X                                                           Field for additional address information000021PFP0_CONARE                   X                                                           Field for area status000021PFP0_CONDPG                   X                                                           Payment Term selected000017PFP0_CONVIT                   X                                                           Invitation number000007PFP0_DATAS                    X                                                           AS Date000019PFP0_DATINC                   X                                                           Contract start date000024PFP0_DESORI                   X                                                           Source description field000031PFP0_DTAPRO                   X                                                           Field for project approval date000015PFP0_DTENVI                   X                                                           Submission Date000021PFP0_DTIMPT                   X                                                           Field for import date000018PFP0_DTLIBE                   X                                                           Bidding date field000037PFP0_DTPARA                   X                                                           Date of the delivery for the customer000011PFP0_DTRETO                   X                                                           Return date000021PFP0_DTUPDT                   X                                                           Field for update date000008PFP0_DTVALI                   X                                                           Due Date000013PFP0_ENDOBR                   X                                                           Address field000015PFP0_ESCOPO                   X                                                           Note on carrier000016PFP0_FILIAL                   X                                                           FP0 Table Branch000018PFP0_FILPED                   X                                                           Sales order branch000031PFP0_HORAPR                   X                                                           Field for project approval time000019PFP0_HORINC                   X                                                           Contract start time000012PFP0_HRLIBE                   X                                                           Bidding time000013PFP0_HRPARA                   X                                                           Delivery Time000031PFP0_HRSDES                   X                                                           Field for time without discount000019PFP0_LOCTRA                   X                                                           Field for workplace000037PFP0_LOJA                     X                                                           Customer store associated to contract000014PFP0_LOJAP                    X                                                           Prospect Store000022PFP0_MINPFT                   X                                                           Field for invoice type000012PFP0_MODPRO                   X                                                           Project mode000011PFP0_MOEDA                    X                                                           SO Currency000017PFP0_NIVEL                    X                                                           Level of approval000026PFP0_NOMCON                   X                                                           Field with competitor name000012PFP0_NOMECO                   X                                                           Contact name000022PFP0_NOMPRJ                   X                                                           Field for project name000025PFP0_NOMVEN                   X                                                           Field with manager's name000019PFP0_NUMPED                   X                                                           Field for SO branch000011PFP0_OBS                      X                                                           Budget Note000022PFP0_OBSCOB                   X                                                           Collection notes field000021PFP0_OBSDOC                   X                                                           Note on Documentation000011PFP0_OBSPRO                   X                                                           Propos.Note000016PFP0_ORCAM                    X                                                           Field for budget000021PFP0_ORICLI                   X                                                           Customer source field000017PFP0_PDESCO                   X                                                           Contract Discount000026PFP0_PERSEG                   X                                                           Insurance percentage field000026PFP0_PMARGE                   X                                                           Contract Margin Percentage000028PFP0_PMEDIC                   X                                                           Field for measurement period000037PFP0_POSSIB                   X                                                           Field for contract gain possibility %000026PFP0_PREVFT                   X                                                           Days predicted for billing000023PFP0_PRJSP                    X                                                           SP Branch project field000061PFP0_PRODL                    X                                                           Field with the lease product used to group automatic billing.000079PFP0_PRODM                    X                                                           Field with the product used in labor hiring, grouping in the automatic billing.000051PFP0_PRODOZ                   X                                                           Field other products to group on automatic billing.000026PFP0_PROJET                   X                                                           Project numeric sequential000013PFP0_PRONOM                   X                                                           Prospect name000014PFP0_PROSPE                   X                                                           Prospect field000015PFP0_PRVALI                   X                                                           Budget due date000021PFP0_RECEIT                   X                                                           Contract revenue type000046PFP0_RENOVA                   X                                                           Field that informs if it is a contract renewal000018PFP0_RETAGE                   X                                                           Picking Scheduling000014PFP0_REVISA                   X                                                           Project review000014PFP0_STATUS                   X                                                           Project status000022PFP0_TIPFAT                   X                                                           Field for billing type000011PFP0_TIPO                     X                                                           Rental type000026PFP0_TIPOPR                   X                                                           Field informs project type000011PFP0_TIPOSE                   X                                                           Rental type000031PFP0_TOTSEG                   X                                                           Field for insurance total value000030PFP0_TPENVI                   X                                                           Type of submission to Customer000011PFP0_TPRAT                    X                                                           Type of RAT000035PFP0_UNIDES                   X                                                           Field for business unit description000023PFP0_UNINEG                   X                                                           Field for business unit000021PFP0_USERGA                   X                                                           Field for edition log000022PFP0_USERGI                   X                                                           Field for addition log000021PFP0_USUAPR                   X                                                           Project approval user000010PFP0_USUINC                   X                                                           User field000035PFP0_VALCON                   X                                                           Field with bidding competitor value000023PFP0_VALLOC                   X                                                           Field with rental value000019PFP0_VALPRO                   X                                                           Project value field000019PFP0_VENDED                   X                                                           Seller Registration000012PFP0_VRDESL                   X                                                           Travel value000025PFP0_VRSEGU                   X                                                           Field for insurance value000037PFP0_VRTEC                    X                                                           Field for maintenance technical value000023PFP0_WFID                     X                                                           Field for WF process ID000030PFP1_BAIDES                   X                                                           Field for destination district000021PFP1_BAIORI                   X                                                           Origin District Field000013PFP1_CEIORI                   X                                                           Field for CEI000030PFP1_CELULA                   X                                                           Field for contact phone number000033PFP1_CEPDES                   X                                                           Field for destination Postal Code000024PFP1_CEPORI                   X                                                           Origin Postal Code Field000025PFP1_CGCDES                   X                                                           Field for Destination EIN000020PFP1_CGCORI                   X                                                           Field for Source EIN000023PFP1_CLIDES                   X                                                           Field for Dest Customer000019PFP1_CLIORI                   X                                                           Source client field000037PFP1_COMDES                   X                                                           Field for destination additional Info000032PFP1_COMORI                   X                                                           Field for origin additional Info000040PFP1_COMPLE                   X                                                           Field for additional address information000029PFP1_CONDES                   X                                                           Field for destination contact000031PFP1_CONORI                   X                                                           Field for contact name - origin000023PFP1_DATINC                   X                                                           Field for Addition Date000031PFP1_DDDDES                   X                                                           Field for destination area code000022PFP1_DDDORI                   X                                                           Origin Area Code Field000027PFP1_DEPDES                   X                                                           Field for destination dept.000035PFP1_DEPORI                   X                                                           Field for origin contact department000021PFP1_DESTIN                   X                                                           Field for Destination000021PFP1_DIASC                    X                                                           Field for Loaded Days000020PFP1_DIASV                    X                                                           Field for Empty Days000018PFP1_DTFIM                    X                                                           Field for End Date000020PFP1_DTINI                    X                                                           Field for Start Date000029PFP1_DTVIS                    X                                                           Field for inspection deadline000026PFP1_EHTERC                   X                                                           Field for third-party info000029PFP1_EMADES                   X                                                           Field for destination contact000030PFP1_EMAORI                   X                                                           Field for origin contact email000019PFP1_EMARAT                   X                                                           Field for RAT email000029PFP1_ENDDES                   X                                                           Field for destination address000024PFP1_ENDORI                   X                                                           Field for origin address000023PFP1_ESCOPO                   X                                                           Field for Service Desc.000027PFP1_ESTDES                   X                                                           Field for Destination State000018PFP1_ESTORI                   X                                                           Origin State Field000025PFP1_FAXDES                   X                                                           Field for destination Fax000022PFP1_FAXORI                   X                                                           Field with contact FAX000013PFP1_FILIAL                   X                                                           System branch000023PFP1_HORINC                   X                                                           Field for Addition Time000018PFP1_HRFIM                    X                                                           Field for End Time000020PFP1_HRINI                    X                                                           Field for Start Time000015PFP1_HRVIS                    X                                                           Inspection time000032PFP1_INSDES                   X                                                           Field for Destination State Reg.000024PFP1_INSORI                   X                                                           State Registration Field000027PFP1_LOJDES                   X                                                           Field for Destination Store000014PFP1_LOJORI                   X                                                           Customer Store000026PFP1_MUNDES                   X                                                           Field for destination city000017PFP1_MUNORI                   X                                                           Origin City Field000030PFP1_NOMDES                   X                                                           Field for Destination Location000019PFP1_NOMOBR                   X                                                           Field for work name000019PFP1_NOMORI                   X                                                           Field for work name000050PFP1_NOMRES                   X                                                           Field for email of the person in charge of the RAT000012PFP1_OBRA                     X                                                           Project Work000022PFP1_OBSFAT                   X                                                           Field for Billing Note000019PFP1_OBSVIA                   X                                                           Field for Trip Nome000025PFP1_OBSVIS                   X                                                           Field for Inspection Note000016PFP1_ORIGEM                   X                                                           Field for Origin000022PFP1_PREDIA                   X                                                           Field for Predict.Days000022PFP1_PREHOR                   X                                                           Field for Predict.Time000012PFP1_PROJET                   X                                                           Project Code000009PFP1_PTB                      X                                                           PTB Field000023PFP1_QTEIXO                   X                                                           Field for axis quantity000031PFP1_RAMAL                    X                                                           Field for destination ext. line000027PFP1_RESPON                   X                                                           Field Email of RAT Respons.000029PFP1_RG                       X                                                           Field for Contact ID - origin000032PFP1_RGDEST                   X                                                           Field for destination contact ID000015PFP1_ROTA                     X                                                           Field for Route000021PFP1_SEQTRA                   X                                                           Field for Transp. Seq000031PFP1_TELDES                   X                                                           Field for destination phone No.000020PFP1_TELORI                   X                                                           Origin Source Number000029PFP1_TEMVIS                   X                                                           Field about having inspection000026PFP1_TIPOCA                   X                                                           Field for Calculation Type000022PFP1_TIPOSE                   X                                                           Field for Service Type000018PFP1_TIPRAT                   X                                                           Field for RAT type000020PFP1_TPMES                    X                                                           Field for month type000039PFP1_TROCEQ                   X                                                           Selection of the type of equipment swap000020PFP1_USERGA                   X                                                           Field for Change log000022PFP1_USERGI                   X                                                           Field for Addition Log000023PFP1_USUINC                   X                                                           Field for Shipping Date000019PFP1_VRDIA                    X                                                           Field for Day Value000020PFP1_VRESTA                   X                                                           Field for Stay Value000010PFP2_CDPAIS                   X                                                           Country Cd000004PFP2_CODIGO                   X                                                           CODE000012PFP2_CODMUN                   X                                                           Country Code000011PFP2_DESCRI                   X                                                           Description000005PFP2_ESTADO                   X                                                           State000013PFP2_FILIAL                   X                                                           System Branch000007PFP2_PAIS                     X                                                           Country000006PFP2_PORTO                    X                                                           Port ?000011PFP2_USERGA                   X                                                           Editing Log000012PFP2_USERGI                   X                                                           Addition Log000002PFP3_ATE                      X                                                           To000004PFP3_DE                       X                                                           From000011PFP3_DESTIN                   X                                                           Destination000011PFP3_DISTAN                   X                                                           Km Distance000005PFP3_ESTATE                   X                                                           To St000007PFP3_ESTDE                    X                                                           From St000014PFP3_ESTDES                   X                                                           Destination St000012PFP3_ESTORI                   X                                                           Origin State000005PFP3_ETAPA                    X                                                           Stage000010PFP3_FATTAP                   X                                                           TAP Factor000013PFP3_FILIAL                   X                                                           System Branch000009PFP3_IDA                      X                                                           Inb/Outb?000007PFP3_MUNATE                   X                                                           To City000009PFP3_MUNDE                    X                                                           From City000011PFP3_MUNDES                   X                                                           Destin.City000011PFP3_MUNORI                   X                                                           Origin City000010PFP3_NOMROT                   X                                                           Route Name000004PFP3_OBS                      X                                                           Note000006PFP3_ORIGEM                   X                                                           Origin000008PFP3_QTDPED                   X                                                           Toll Qty000007PFP3_RODOVI                   X                                                           Highway000005PFP3_ROTA                     X                                                           Route000007PFP3_TEMALE                   X                                                           Alemoa?000028PFP3_TEMBLO                   X                                                           Mount.Block? MOUNTAIN BLOCK?000010PFP3_TEMPO                    X                                                           Time (Hrs)000014PFP3_TEMTUR                   X                                                           Calculate TUR?000009PFP3_TIPOPI                   X                                                           Lane Type000012PFP3_TIPORO                   X                                                           Highway Type000012PFP3_TRANSU                   X                                                           Urban Transp000011PFP3_USERGA                   X                                                           Editing Log000012PFP3_USERGI                   X                                                           Addition Log000030PFP3_VAZIO                    X                                                           Enter if it is empty or loaded000011PFP3_VREIXO                   X                                                           Vl.Per Axle000015PFP4_ALEVEN                   X                                                           Due Date Alert?000008PFP4_ALTU                     X                                                           FP4_ALTU000016PFP4_APOHRS                   X                                                           Hours Annotation000008PFP4_AS                       X                                                           A.S. No.000022PFP4_CABTEN                   X                                                           Tensioned Cable Hrs Vl000022PFP4_CARACT                   X                                                           Product characteristic000009PFP4_CODMAO                   X                                                           Workforce000015PFP4_CODTAB                   X                                                           Price List Code000011PFP4_COMP                     X                                                           Length (mm)000013PFP4_CONFIG                   X                                                           Configuration000009PFP4_CONPAG                   X                                                           Paym.Term000015PFP4_CUSIND                   X                                                           Indirect cost %000008PFP4_DESCON                   X                                                           Discount000012PFP4_DESGUI                   X                                                           Equip./ M.O.000019PFP4_DESPRO                   X                                                           Product description000022PFP4_DESTAB                   X                                                           Price List Description000012PFP4_DIAM                     X                                                           Diameter(mm)000012PFP4_DOMING                   X                                                           Work Sunday?000011PFP4_DTAS                     X                                                           AS Creation000006PFP4_DTFIM                    X                                                           End Dt000009PFP4_DTINI                    X                                                           Start Dt.000014PFP4_FERIAD                   X                                                           Work holidays?000013PFP4_FILIAL                   X                                                           System branch000010PFP4_FLMAQ                    X                                                           MAQ Branch000009PFP4_FLMO                     X                                                           MO Branch000009PFP4_FORPAG                   X                                                           Paym.Term000012PFP4_FORPG                    X                                                           Paym. Method000012PFP4_GUIALO                   X                                                           Alloc.Loader000015PFP4_GUINDA                   X                                                           Type of service000020PFP4_HADICI                   X                                                           Additional Hrs Value000014PFP4_HCHUVA                   X                                                           Rain Hrs Value000019PFP4_HDISPO                   X                                                           Available Hrs Value000024PFP4_HEMOBR                   X                                                           Detached workforce HE Vl000019PFP4_HEXCED                   X                                                           Exceeding Hrs Value000016PFP4_HGREVE                   X                                                           Strike Hrs Value000014PFP4_HIMPR                    X                                                           Idle Hrs Value000016PFP4_HORIME                   X                                                           Hour meter value000010PFP4_HORVIA                   X                                                           Trip Hours000017PFP4_HPROD                    X                                                           Productive Hrs Vl000006PFP4_HRFIM                    X                                                           End RH000008PFP4_HRINI                    X                                                           Start Tm000009PFP4_ISS                      X                                                           ISS Value000018PFP4_JUNKH                    X                                                           Join Hm/Hour meter000017PFP4_KMROD                    X                                                           Traveled Km Value000010PFP4_LARG                     X                                                           Width (mm)000012PFP4_LOCTER                   X                                                           Third-P.Site000008PFP4_MINDIA                   X                                                           DayTmMin000009PFP4_MINMES                   X                                                           MontTmMin000014PFP4_NOTURN                   X                                                           Work at night?000004PFP4_OBRA                     X                                                           Work000004PFP4_OBS                      X                                                           Note000005PFP4_OBSOBR                   X                                                           Notes000013PFP4_OBSSER                   X                                                           Service Desc.000014PFP4_PEDCLI                   X                                                           Customer order000015PFP4_PERICM                   X                                                           ICMS percentage000005PFP4_PERISS                   X                                                           ISS %000011PFP4_PERMAO                   X                                                           Workforce %000011PFP4_PERSEG                   X                                                           Insurance %000012PFP4_PESO                     X                                                           Weight (Ton)000008PFP4_PREDIA                   X                                                           Exp.Base000010PFP4_PREFEC                   X                                                           Closed.Pre000010PFP4_PREHOR                   X                                                           Expec.Time000008PFP4_PREKM                    X                                                           Km total000012PFP4_PRENEG                   X                                                           Negot. Price000012PFP4_PRODUT                   X                                                           Product Code000007PFP4_PROJET                   X                                                           Project000012PFP4_QTDESM                   X                                                           Disassem Qty000008PFP4_QTDIA                    X                                                           No. Days000008PFP4_QTEIXO                   X                                                           Axle Qty000010PFP4_QTMES                    X                                                           No. Months000012PFP4_QTMONT                   X                                                           Assembly Qty000008PFP4_QUANT                    X                                                           Quantity000013PFP4_QVEICP                   X                                                           CP Vehic. Qty000013PFP4_RATEIO                   X                                                           Branch Apport000020PFP4_RESPC                    X                                                           Responsible for load000022PFP4_RESPD                    X                                                           Responsible for unload000009PFP4_REVNAS                   X                                                           AS Review000010PFP4_SABADO                   X                                                           S=Yes;N=No000013PFP4_SAIRET                   X                                                           Outg.onWithd.000009PFP4_SEQCAR                   X                                                           Load Seq.000004PFP4_SEQGUI                   X                                                           Seq.000011PFP4_SEQTRA                   X                                                           Transp.Seq.000009PFP4_SOLICT                   X                                                           Requester000011PFP4_THORAS                   X                                                           Total Hours000016PFP4_TIPOCA                   X                                                           Calculation Base000015PFP4_TIPOSE                   X                                                           Type of service000007PFP4_TIPPAG                   X                                                           Paym Tp000011PFP4_TOTKM                    X                                                           Total Km Vl000009PFP4_TPISS                    X                                                           FP4_TPISS000013PFP4_TPMEDD                   X                                                           Demob.Meas.Tp000012PFP4_TPMEDI                   X                                                           Measurem. Tp000011PFP4_TPMEDM                   X                                                           Mob.Meas.Tp000011PFP4_TPSEGU                   X                                                           Insur. Type000010PFP4_TPVAL                    X                                                           Value Type000011PFP4_USERGA                   X                                                           Editing Log000013PFP4_USERGI                   X                                                           Inclusion Log000013PFP4_VALAS                    X                                                           AS Tot. Value000011PFP4_VALDES                   X                                                           Discount Vl000004PFP4_VIAGEM                   X                                                           Trip000021PFP4_VLMOBR                   X                                                           Detached workforce Vl000010PFP4_VLPEDA                   X                                                           Toll value000011PFP4_VRCARG                   X                                                           Insured Vl.000013PFP4_VRDES                    X                                                           Demob/Freight000012PFP4_VRDES1                   X                                                           Min.Demob.Vl000012PFP4_VRDES2                   X                                                           Max.Demob.Vl000014PFP4_VRDESN                   X                                                           Negot.Demob.Vl000015PFP4_VRDIS                    X                                                           Available Value000010PFP4_VRESTA                   X                                                           Stay Value000009PFP4_VREXCE                   X                                                           Exc.Tm.Vl000008PFP4_VRHOR                    X                                                           Base Vl.000009PFP4_VRHOR1                   X                                                           Min.Hr.Vl000009PFP4_VRHOR2                   X                                                           Max.Hr.Vl000011PFP4_VRHORN                   X                                                           Negot.Hr.Vl000011PFP4_VRICMS                   X                                                           ICMS Value.000009PFP4_VRISS                    X                                                           ISS Value000008PFP4_VRKM                     X                                                           KM Value000029PFP4_VRMOB                    X                                                           Mob. or Inbound Freight Value000012PFP4_VRMOB1                   X                                                           Min.Mobil.Vl000012PFP4_VRMOB2                   X                                                           Max.Mobil.Vl000012PFP4_VRMOBN                   X                                                           Negot.Mob.Vl000013PFP4_VRPESO                   X                                                           Vl.T.C.Weight000010PFP4_VRSEGU                   X                                                           Insur. Vl.000011PFP4_VRTOTA                   X                                                           Total Price000010PFP4_VRUNIT                   X                                                           Base Value000011PFP5_ALTU                     X                                                           Height (mm)000008PFP5_COD                      X                                                           RAT Code000007PFP5_CODCLI                   X                                                           CUST.CD000019PFP5_CODST9                   X                                                           Item/Equipment Code000011PFP5_COMP                     X                                                           Length (mm)000010PFP5_COMPLE                   X                                                           Additional000015PFP5_DESC                     X                                                           Operation Descr000006PFP5_DESEN                    X                                                           Design000012PFP5_DIAM                     X                                                           Diameter(mm)000014PFP5_DIAMCA                   X                                                           Load Dimension000008PFP5_DTREAL                   X                                                           CTOD('')000009PFP5_DTVIS                    X                                                           Inspec.Dt000005PFP5_EMISSA                   X                                                           Issue000013PFP5_FILIAL                   X                                                           System Branch000015PFP5_GESTOR                   X                                                           Constr. Manager000018PFP5_INLOCO                   X                                                           In Loco YES OR NO?000004PFP5_ITEM                     X                                                           Item000010PFP5_LARG                     X                                                           Width (mm)000014PFP5_LOJA                     X                                                           CUSTOMER STORE000013PFP5_NOMCLI                   X                                                           Customer Name000004PFP5_OBRA                     X                                                           Work000004PFP5_OBS                      X                                                           Note000016PFP5_OBSACE                   X                                                           Accessories Note000014PFP5_OBSEQU                   X                                                           Equipment Note000012PFP5_OBSERV                   X                                                           Service Note000013PFP5_OBSOPE                   X                                                           Operator Note000012PFP5_PESO                     X                                                           Weight (Ton)000009PFP5_PRAZO                    X                                                           Exec Term000008PFP5_PRIORI                   X                                                           Priority000012PFP5_PRODUT                   X                                                           PRODUCT CODE000007PFP5_PROJET                   X                                                           Project000013PFP5_QUANTC                   X                                                           Load Quantity000016PFP5_RESPON                   X                                                           Person in Charge000012PFP5_REVISA                   X                                                           RAT Revision000008PFP5_SEQTRA                   X                                                           CHAR SEQ000010PFP5_SITUAC                   X                                                           RAT Status000012PFP5_TPPROJ                   X                                                           Project Type000015PFP5_TPSERV                   X                                                           Type of service000011PFP5_USERGA                   X                                                           Editing Log000012PFP5_USERGI                   X                                                           Addition Log000013PFP5_VRSERV                   X                                                           SERVICE VALUE000012PFP6_CODIGO                   X                                                           Responsibil.000009PFP6_DESCCO                   X                                                           Full Desc000012PFP6_DESCRI                   X                                                           Respons.Desc000013PFP6_FILIAL                   X                                                           System Branch000004PFP6_OBRA                     X                                                           Work000010PFP6_PROJET                   X                                                           ProjectNo.000016PFP6_RESPON                   X                                                           Person in Charge000015PFP6_SEQGUI                   X                                                           Rental Sequence000004PFP6_SEQRES                   X                                                           Seq.000003PFP6_TRECHO                   X                                                           Leg000010PFP6_USERGA                   X                                                           Change Log000012PFP6_USERGI                   X                                                           Addition Log000016PFP6_VALCOB                   X                                                           Value to Collect000004PFP6_VALOR                    X                                                           Cost000010PFP7_ALTURA                   X                                                           Top Height000014PFP7_CODIGO                   X                                                           Responsibility000009PFP7_DESCCO                   X                                                           Full Desc000012PFP7_DESCRI                   X                                                           Respons.Desc000013PFP7_FILIAL                   X                                                           System Branch000002PFP7_ID                       X                                                           ID000006PFP7_NTREZA                   X                                                           Nature000008PFP7_PADRAO                   X                                                           Default?000016PFP7_RESPON                   X                                                           Person in Charge000015PFP7_TIPOSE                   X                                                           Type of service000011PFP7_USERGA                   X                                                           Edition Log000013PFP7_USERGI                   X                                                           ADDITION USER000011PFP7_VLR                      X                                                           Night Value000020PFP8_ALTU                     X                                                           Height in meters (m)000012PFP8_CARENC                   X                                                           Grace Period000011PFP8_CODLCR                   X                                                           Previous Cd000020PFP8_COMP                     X                                                           Length in meters (m)000021PFP8_DESTRA                   X                                                           Transport.Description000014PFP8_DIAM                     X                                                           Diameter in mm000021PFP8_DIASC                    X                                                           Amount of loaded days000020PFP8_DIASV                    X                                                           Amount of empty days000008PFP8_DTFIM                    X                                                           End Date000010PFP8_DTINI                    X                                                           Start Date000022PFP8_EHTERC                   X                                                           Third-party? yes or no000013PFP8_FILIAL                   X                                                           System Branch000015PFP8_HORADI                   X                                                           Additional Hour000008PFP8_HRFIM                    X                                                           End Time000010PFP8_HRINI                    X                                                           Start Time000019PFP8_LARG                     X                                                           Width in meters (m)000004PFP8_OBRA                     X                                                           TRIP000009PFP8_OBSVIA                   X                                                           Trip Note000025PFP8_OPERCD                   X                                                           Load and unload operation000014PFP8_PESO                     X                                                           Weight in tons000013PFP8_PREDIA                   X                                                           Expected Days000014PFP8_PREHOR                   X                                                           Expected Hours000007PFP8_PROJET                   X                                                           Project000015PFP8_QTEIXO                   X                                                           Number of axles000013PFP8_SEQCAR                   X                                                           Load sequence000008PFP8_SEQCON                   X                                                           Set Seq.000018PFP8_SEQTRA                   X                                                           Transport sequence000011PFP8_TIPOCA                   X                                                           Calculat Tp000015PFP8_TIPOSE                   X                                                           Type of service000021PFP8_TRALOC                   X                                                           ALLOCATED TRANSPORTER000009PFP8_TRANSP                   X                                                           Transport000011PFP8_USERGA                   X                                                           Editing Log000013PFP8_USERGI                   X                                                           Inclusion Log000009PFP8_VRDIA                    X                                                           Day Value000010PFP8_VRESTA                   X                                                           Stay value000004PFP9_DATA                     X                                                           Date000008PFP9_DDIA                     X                                                           Day Date000013PFP9_FILIAL                   X                                                           System Branch000009PFP9_FOLLOW                   X                                                           Follow-up000004PFP9_ITEM                     X                                                           Item000005PFP9_MAIL                     X                                                           Email000004PFP9_OBRA                     X                                                           Work000010PFP9_PROJET                   X                                                           ProjectNo.000004PFP9_USER                     X                                                           User000010PFP9_USERGA                   X                                                           Change Log000012PFP9_USERGI                   X                                                           Addition Log000024PFPA_ACRESC                   X                                                           Field for increase value000017PFPA_AJUSTE                   X                                                           Adjustment factor000015PFPA_ALEVEN                   X                                                           Due Alert Field000011PFPA_ALTU                     X                                                           Height (mm)000019PFPA_ANCORA                   X                                                           Field for anchorage000039PFPA_AS                       X                                                           Generated Service Authorization Number 000025PFPA_CABTEN                   X                                                           Tensioned Cable Hrs Value000013PFPA_CACAMB                   X                                                           Use skip bin?000019PFPA_CAPACI                   X                                                           Field for Max. Load000035PFPA_CARAC                    X                                                           Field for equipment characteristics000024PFPA_CARACT                   X                                                           Field for Characteristic000022PFPA_CARENC                   X                                                           Field for grace period000068PFPA_CHUMBA                   X                                                           The field responsible for entering the value on the carbon emission.000052PFPA_CLIFAT                   X                                                           Customer used in the automatic billing of the rental000035PFPA_CNJ                      X                                                           Field for transport set information000011PFPA_CODLCR                   X                                                           Previous Cd000020PFPA_CODTAB                   X                                                           Field for price list000017PFPA_COMP                     X                                                           Length (mm) Field000013PFPA_CONFIG                   X                                                           Configuration000015PFPA_CONJT                    X                                                           Transporter Set000027PFPA_CONPAG                   X                                                           Payment term used in rental000016PFPA_CUSTO                    X                                                           Cost center code000022PFPA_DAJUST                   X                                                           Adjustment description000021PFPA_DESCON                   X                                                           Rental value discount000031PFPA_DESGRU                   X                                                           Description of rented equipment000021PFPA_DESMON                   X                                                           Field for disassembly000029PFPA_DESPRO                   X                                                           Field for product description000026PFPA_DESTAB                   X                                                           Field for work description000029PFPA_DIAFEC                   X                                                           Field for monthly closing day000012PFPA_DIAM                     X                                                           Diameter(mm)000026PFPA_DIARIA                   X                                                           Field for daily rate value000026PFPA_DIASD                    X                                                           Field for Disassembly Days000011PFPA_DIASM                    X                                                           Assemb Days000036PFPA_DIAST                    X                                                           Field for Telescoping/Anchoring Days000020PFPA_DNFENT                   X                                                           Actual delivery date000023PFPA_DNFREM                   X                                                           Remittance Invoice date000020PFPA_DNFRET                   X                                                           Return invoice date 000025PFPA_DOMING                   X                                                           Field for WorkSunday info000008PFPA_DTAS                     X                                                           FPA_DTAS000025PFPA_DTENRE                   X                                                           Field for Rental end date000027PFPA_DTFIM                    X                                                           Field for Next Billing Date000027PFPA_DTINI                    X                                                           Field for rental start date000023PFPA_DTPREN                   X                                                           Estimated delivery date000036PFPA_DTPRRT                   X                                                           Field for entering estimated pickup 000019PFPA_DTSCRT                   X                                                           Pickup request date000007PFPA_EMBARC                   X                                                           Shipped000024PFPA_FILEMI                   X                                                           Rental remittance branch000016PFPA_FILIAL                   X                                                           FPA Branch Field000024PFPA_FILREM                   X                                                           Rental remittance branch000011PFPA_FLMAQ                    X                                                           Mach Branch000017PFPA_FLMO                     X                                                           M.O. Branch Field000009PFPA_FORPAG                   X                                                           Paym.Term000011PFPA_FORPG                    X                                                           Paym Method000026PFPA_GRUA                     X                                                           Field for rented equipment000026PFPA_GUIALO                   X                                                           Field for allocated Loader000021PFPA_GUIDES                   X                                                           Arrival freight value000023PFPA_GUIMON                   X                                                           Departure freight value000020PFPA_HADICI                   X                                                           Additional Hrs Value000014PFPA_HCHUVA                   X                                                           Rain Hrs Value000019PFPA_HDISPO                   X                                                           Available Hrs Value000009PFPA_HEFDS                    X                                                           H.E F.D.S000020PFPA_HEMAQ                    X                                                           Field for Machine HE000024PFPA_HEMOBR                   X                                                           Detached workforce HE Vl000021PFPA_HEOPE                    X                                                           Field for Operator HE000019PFPA_HEXCED                   X                                                           Exceeding Hrs Value000016PFPA_HGREVE                   X                                                           Strike Hrs Value000016PFPA_HIMPR                    X                                                           Idle Hours Value000035PFPA_HORADI                   X                                                           Field for equipment additional hour000013PFPA_HORIME                   X                                                           Hour meter Vl000009PFPA_HORVIA                   X                                                           Trip Time000013PFPA_HPROD                    X                                                           Product Hr Vl000014PFPA_HRENRE                   X                                                           Field for time000018PFPA_HRFIM                    X                                                           Field for End Time000028PFPA_HRFRAQ                   X                                                           Deductible released in meas.000020PFPA_HRINI                    X                                                           Field for start time000022PFPA_ITEREM                   X                                                           Rental remittance item000025PFPA_ITERET                   X                                                           Code of the returned item000018PFPA_JUNKH                    X                                                           Join Km/Hour meter000014PFPA_KMROD                    X                                                           Traveled Km Vl000011PFPA_LANCA                    X                                                           Post.Length000016PFPA_LARG                     X                                                           Width (mm) Field000032PFPA_LOCAL                    X                                                           Field for work place information000021PFPA_LOCDIA                   X                                                           Field for Rental Days000020PFPA_LOCTER                   X                                                           Field for Thirdp.Loc000026PFPA_LOJFAT                   X                                                           Store of billing customer.000022PFPA_MINDIA                   X                                                           Field for time minimum000028PFPA_MINMES                   X                                                           Field for month time minimum000030PFPA_MONTAG                   X                                                           Field for assembly information000020PFPA_MOTENT                   X                                                           Delivery driver code000018PFPA_MOTRET                   X                                                           Pickup driver code000025PFPA_NATURE                   X                                                           Tax nature used in rental000011PFPA_NFENT                    X                                                           Stub number000025PFPA_NFREM                    X                                                           Remittance Invoice number000021PFPA_NFRET                    X                                                           Return invoice number000023PFPA_NIVER                    X                                                           Birthday for adjustment000020PFPA_NMOTEN                   X                                                           Delivery Driver Name000018PFPA_NMOTRE                   X                                                           Pickup driver name000012PFPA_NOMFAT                   X                                                           Billing name000021PFPA_OBRA                     X                                                           Field for work number000012PFPA_OBS                      X                                                           Rental notes000021PFPA_OBSERV                   X                                                           Field for Thirdp.Rent000015PFPA_OBSOBR                   X                                                           Field for Notes000029PFPA_OBSSER                   X                                                           Field for service description000018PFPA_OPERAD                   X                                                           Field for Operator000034PFPA_PAGTO                    X                                                           Field for payment term information000011PFPA_PARIDA                   X                                                           ING PAR INV000012PFPA_PARVOL                   X                                                           OUTG PAR INV000024PFPA_PDESC                    X                                                           Field for discount value000026PFPA_PEDIDO                   X                                                           Sales Order for Remittance000024PFPA_PERISS                   X                                                           Field for ISS percentage000011PFPA_PERMAO                   X                                                           Workforce %000018PFPA_PERSEG                   X                                                           Rental Insur. Type000011PFPA_PES                      X                                                           Height (Ft)000012PFPA_PESO                     X                                                           Weight (Ton)000034PFPA_PLACAI                   X                                                           License Plate of Departure Vehicle000014PFPA_PLACAV                   X                                                           Outgoing Plate000020PFPA_PRCUNI                   X                                                           Field for unit price000023PFPA_PREDIA                   X                                                           Field for base quantity000022PFPA_PREFEC                   X                                                           Field for Closed Price000023PFPA_PREHOR                   X                                                           Field for Expected Time000027PFPA_PRENEG                   X                                                           Field for Negotiation Price000022PFPA_PRODUT                   X                                                           Field for product code000024PFPA_PROJET                   X                                                           Field for project number000019PFPA_QTDPRC                   X                                                           No. of Installments000015PFPA_QTEIXO                   X                                                           Number of axles000025PFPA_QUANT                    X                                                           Field for rented quantity000023PFPA_QVEICP                   X                                                           Field for CP Vehic. Qty000030PFPA_RATEIO                   X                                                           Field for Branch apportionment000019PFPA_REBOQI                   X                                                           Departure Tow Truck000012PFPA_REBOQV                   X                                                           Outgoing Tow000021PFPA_REVNAS                   X                                                           Field for AS Revision000027PFPA_SABADO                   X                                                           Field for WorkSaturday info000022PFPA_SAIRET                   X                                                           Field for Outg.onWithd000015PFPA_SEQEST                   X                                                           Structure Field000018PFPA_SEQGRU                   X                                                           Field for sequence000028PFPA_SEQSUB                   X                                                           Field for replaced equipment000028PFPA_SEQTR                    X                                                           Field for Transport sequence000018PFPA_SEQTRA                   X                                                           Transport sequence000028PFPA_SERREM                   X                                                           Rental remittance tax series000015PFPA_SERRET                   X                                                           Inv.Ret. Series000021PFPA_TELESC                   X                                                           Field for telescoping000013PFPA_TESFAT                   X                                                           Invoicing TIO000018PFPA_TESREM                   X                                                           TIO for remittance000011PFPA_THORAS                   X                                                           Total Hours000021PFPA_TIPOCA                   X                                                           Rental Calculat. Type000022PFPA_TIPOSE                   X                                                           Field for service type000027PFPA_TIPPAG                   X                                                           Payment type used in rental000024PFPA_TORREF                   X                                                           Field for Final Building000017PFPA_TORREI                   X                                                           Init. Build.Field000021PFPA_TOTKM                    X                                                           Field for Total Km Vl000016PFPA_TPBASE                   X                                                           Calculation base000010PFPA_TPDESM                   X                                                           Demob.Meas000045PFPA_TPGUID                   X                                                           Field for person in charge of arrival freight000052PFPA_TPGUIM                   X                                                           Field for person in charge of departure freight cost000018PFPA_TPISS                    X                                                           Field for ISS type000024PFPA_TPMED1                   X                                                           Field for Assembly Meas.000014PFPA_TPMED2                   X                                                           Assembly Meas.000036PFPA_TPMED3                   X                                                           Field for Telescop.Meas. information000034PFPA_TPMED4                   X                                                           Field for Anchor.Meas. information000025PFPA_TPMED5                   X                                                           Field for Assem.Load.Meas000015PFPA_TPMED6                   X                                                           Assem.Load.Meas000024PFPA_TPMED7                   X                                                           Field for Operator Meas.000031PFPA_TPMEDB                   X                                                           Field for Base Measurement Type000012PFPA_TPMEDI                   X                                                           Measurem. Tp000009PFPA_TPMOBI                   X                                                           Mob.Meas.000029PFPA_TPOPER                   X                                                           Person in charge of operation000024PFPA_TPSEGU                   X                                                           Field for Insurance Type000020PFPA_TPVAL                    X                                                           Field for Value Type000017PFPA_ULTFAT                   X                                                           Field for billing000012PFPA_USERGA                   X                                                           Addition Log000022PFPA_USERGI                   X                                                           Field for Addition Log000032PFPA_UTIMES                   X                                                           Field for Usage/Hour meter month000024PFPA_VALDES                   X                                                           Field for discount value000021PFPA_VIAGEM                   X                                                           Generated Trip Number000029PFPA_VLBRUT                   X                                                           Field for product gross value000020PFPA_VLEST                    X                                                           Field for Stay Value000039PFPA_VLHREX                   X                                                           Overtime charged when exceeding deduct.000021PFPA_VLMOBR                   X                                                           Detached Workforce Vl000010PFPA_VLPEDA                   X                                                           Toll value000020PFPA_VRCARG                   X                                                           Field for Load Value000024PFPA_VRDES                    X                                                           Field for demobil. Value000022PFPA_VRDES1                   X                                                           Field for Min.Demob.Vl000012PFPA_VRDES2                   X                                                           Max.Demob.Vl000024PFPA_VRDESN                   X                                                           Field for Negot.Demob.Vl000020PFPA_VREXCE                   X                                                           Exceeding hour value000027PFPA_VRHOR                    X                                                           Field for rental base value000019PFPA_VRHOR1                   X                                                           Field for Min.Hr.Vl000019PFPA_VRHOR2                   X                                                           Field for Max.Hr.Vl000031PFPA_VRHORN                   X                                                           Field for negotiated hour value000019PFPA_VRISS                    X                                                           Field for ISS value000018PFPA_VRKM                     X                                                           Field for KM Value000010PFPA_VRMOB                    X                                                           Mobiliz.Vl000022PFPA_VRMOB1                   X                                                           Field for Min.Mobil.Vl000012PFPA_VRMOB2                   X                                                           Max.Mobil.Vl000012PFPA_VRMOBN                   X                                                           Negot.Mob.Vl000013PFPA_VRPESO                   X                                                           Vl.T.C.Weight000023PFPA_VRSEGU                   X                                                           Field for Insurance Vl.000021PFPA_VRTOTA                   X                                                           Field for total price000020PFPA_VRUNIT                   X                                                           Field for Unit Price000019PFPA_XRETRE                   X                                                           Actual removal date000013PFPB_APRESE                   X                                                           Belongs('SN')000006PFPB_CODIGO                   X                                                           Doc.Cd000008PFPB_DESCRI                   X                                                           Doc.Desc000013PFPB_FILIAL                   X                                                           System Branch000014PFPB_MSBLQL                   X                                                           Blocked record000004PFPB_OBRA                     X                                                           Work000010PFPB_PROJET                   X                                                           ProjectNo.000008PFPB_SEQDOC                   X                                                           Doc Item000011PFPB_SEQTRA                   X                                                           Transp.Seq.000010PFPB_USERGA                   X                                                           Change Log000012PFPB_USERGI                   X                                                           Addition Log000056PFPC_CODIGO                   X                                                           IF(INCLUI,GETSXENUM('FPC','FPC_CODIGO'),FPC->FPC_CODIGO)000008PFPC_DESCRI                   X                                                           Doc.Desc000013PFPC_FILIAL                   X                                                           System Branch000008PFPC_MSBLQL                   X                                                           BLOCKED?000010PFPC_USERGA                   X                                                           Change Log000007PFPC_USERGI                   X                                                           Add Log000002PFPD_ATE                      X                                                           To000007PFPD_CET                      X                                                           Use CET000017PFPD_CRED                     X                                                           Accredited Escort000005PFPD_DE                       X                                                           From?000007PFPD_DER                      X                                                           Use DER000011PFPD_DESTIN                   X                                                           Destination000011PFPD_DISTAN                   X                                                           Km Distance000008PFPD_DNIT                     X                                                           Use DNIT000005PFPD_ESTATE                   X                                                           To St000007PFPD_ESTDE                    X                                                           From St000017PFPD_ESTDES                   X                                                           Destination State000012PFPD_ESTORI                   X                                                           Origin State000005PFPD_ETAPA                    X                                                           Stage000013PFPD_FILIAL                   X                                                           System Branch000022PFPD_IDAVOL                   X                                                           Leg Direction-Inb/Outb000007PFPD_MUNATE                   X                                                           To City000009PFPD_MUNDE                    X                                                           From City000016PFPD_MUNDES                   X                                                           Destination City000014PFPD_MUNORI                   X                                                           City of Origin000012PFPD_OBRA                     X                                                           Project Work000006PFPD_ORIGEM                   X                                                           Origin000010PFPD_PROJET                   X                                                           ProjectNo.000008PFPD_QTDPED                   X                                                           Toll Nr.000007PFPD_RODOVI                   X                                                           Highway000005PFPD_ROTA                     X                                                           Route000009PFPD_SEQCAR                   X                                                           Load Seq.000014PFPD_SEQGRU                   X                                                           Crane sequence000015PFPD_SEQGUI                   X                                                           Loader Sequence000024PFPD_SEQTRA                   X                                                           Transporter set sequence000011PFPD_TEMPO                    X                                                           Time (Days)000014PFPD_TEMTUR                   X                                                           Calculate TUR?000009PFPD_TIPOPI                   X                                                           LANE TYPE000012PFPD_TIPORO                   X                                                           Highway Type000011PFPD_USERGA                   X                                                           Editing Log000013PFPD_USERGI                   X                                                           Inclusion Log000010PFPD_VALPED                   X                                                           Toll value000016PFPD_VAZIO                    X                                                           EMPTY OR LOADED?000040PFPEDDIF                      X                                                           Different mode of orders                000009PFPE_DIASEM                   X                                                           Week days000013PFPE_FILIAL                   X                                                           System Branch000005PFPE_FROTA                    X                                                           Fleet000014PFPE_HOFIMT                   X                                                           Shift End Time000016PFPE_HRINIT                   X                                                           Shift Start Time000017PFPE_MINDIT                   X                                                           Shift Minimum Day000004PFPE_OBRA                     X                                                           Work000009PFPE_PORCEN                   X                                                           Overtime%000010PFPE_PROJET                   X                                                           ProjectNo.000007PFPE_SEQGUI                   X                                                           Gui.Seq000015PFPE_TIPOSE                   X                                                           Type of service000005PFPE_TURNO                    X                                                           Shift000008PFPE_VALTUR                   X                                                           Shift Vl000014PFPE_VROPER                   X                                                           Operator Value000009PFPF_AS                       X                                                           AS Number000009PFPF_BXALMF                   X                                                           Lunch End000011PFPF_BXALMI                   X                                                           Lunch Start000010PFPF_BXJANF                   X                                                           Dinner End000012PFPF_BXJANI                   X                                                           Dinner Start000009PFPF_BXOBS                    X                                                           Post Note000004PFPF_COD                      X                                                           Code000004PFPF_DATA                     X                                                           Date000017PFPF_DESC                     X                                                           Group Description000012PFPF_DTOCOR                   X                                                           Occurrenc Dt000015PFPF_EMISSA                   X                                                           MINUTE Issuance000013PFPF_FILIAL                   X                                                           System Branch000005PFPF_FROTA                    X                                                           Fleet000008PFPF_HORAF                    X                                                           End Time000010PFPF_HORAI                    X                                                           Start Time000010PFPF_HREALF                   X                                                           Actual End000012PFPF_HREALI                   X                                                           Actual Start000009PFPF_HRPARA                   X                                                           Stop Time000006PFPF_MINUTA                   X                                                           Minute000013PFPF_MINUTM                   X                                                           Manual Minute000010PFPF_MOTCAN                   X                                                           Canc. Reas000011PFPF_MOTIVO                   X                                                           Stop Reason000010PFPF_NROMED                   X                                                           Measur No.000004PFPF_OBRA                     X                                                           WORK000007PFPF_PROJET                   X                                                           Project000006PFPF_STATUS                   X                                                           Status000009PFPF_TIPOSE                   X                                                           Item Type000021PFPG_COBRA                    X                                                           Charge from Customer?000020PFPG_COBRAT                   X                                                           Charge Mediation Fee000012PFPG_CODDES                   X                                                           Expense Code000004PFPG_CUSTO                    X                                                           Cost000013PFPG_DESCRI                   X                                                           Product Desc.000013PFPG_DESPES                   X                                                           Expense Desc.000010PFPG_DOCORI                   X                                                           Source Doc000011PFPG_DTENT                    X                                                           Inflow Date000012PFPG_DTPAG                    X                                                           Payment Date000013PFPG_FILIAL                   X                                                           SYSTEM BRANCH000006PFPG_JUNTO                    X                                                           Joint?000023PFPG_NATURE                   X                                                           Nature for Extra Ch. SO000006PFPG_NRAS                     X                                                           AS No.000004PFPG_OBRA                     X                                                           Work000002PFPG_OK                       X                                                           OK000007PFPG_PRODUT                   X                                                           Product000007PFPG_PROJET                   X                                                           Project000016PFPG_PVITEM                   X                                                           Sales Order Item000011PFPG_PVNUM                    X                                                           Sales Order000008PFPG_QUANT                    X                                                           Quantity000012PFPG_RECORI                   X                                                           Source Recno000014PFPG_SEQ                      X                                                           Entry sequence000006PFPG_STATUS                   X                                                           Status000015PFPG_TAXAP                    X                                                           Percentage Rate000010PFPG_TAXAV                    X                                                           Value Rate000004PFPG_TIPO                     X                                                           Type000011PFPG_VALOR                    X                                                           Total Value000010PFPG_VALTOT                   X                                                           Value+Rate000010PFPG_VLUNIT                   X                                                           Unit Value000007PFPH_ABASTE                   X                                                           Fueling000021PFPH_ACERTO                   X                                                           Rend. of Acct Adjustm000019PFPH_APROVA                   X                                                           Approved .T. OR .F.000018PFPH_BANCO                    X                                                           Bank for the Debit000012PFPH_DEPDT                    X                                                           DEPOSIT DATE000012PFPH_DIARIA                   X                                                           Daily Fee Vl000011PFPH_DTAPRO                   X                                                           Approval Dt000010PFPH_EMISSA                   X                                                           Issue Date000008PFPH_EXTRA                    X                                                           Extra(-)000013PFPH_FILIAL                   X                                                           System Branch000005PFPH_FROTA                    X                                                           FLEET000015PFPH_MODFOR                   X                                                           Sourcing Method000006PFPH_MOTORI                   X                                                           DRIVER000011PFPH_NOMMOT                   X                                                           DRIVER NAME000006PFPH_NRBV                     X                                                           TR No.000014PFPH_NRVALE                   X                                                           VOUCHER NUMBER000004PFPH_OBRA                     X                                                           WORK000004PFPH_OBS                      X                                                           Note000009PFPH_OUTROS                   X                                                           Other (-)000012PFPH_PERNOI                   X                                                           Overn St (-)000012PFPH_SALDO                    X                                                           Open Balance000011PFPH_SOT                      X                                                           Project No.000010PFPH_TIPAD                    X                                                           Advance Tp000008PFPH_TRAVES                   X                                                           Crossing000011PFPH_USERGA                   X                                                           Editing Log000013PFPH_USERGI                   X                                                           Inclusion Log000013PFPH_USUPRO                   X                                                           Approver user000013PFPH_VALOR                    X                                                           Advance Value000004PFPH_VIAGEM                   X                                                           Trip000018PFPI_APROV                    X                                                           Approved YES OR NO000009PFPI_AS                       X                                                           AS number000011PFPI_CCUSTO                   X                                                           Cost Center000008PFPI_CLIENT                   X                                                           CUSTOMER000006PFPI_CODDOC                   X                                                           Doc.Cd000011PFPI_CODLCR                   X                                                           Previous Cd000010PFPI_DEPTO                    X                                                           DEPARTMENT000023PFPI_DESFOL                   X                                                           Payroll Deduction Value000012PFPI_DEVOLU                   X                                                           Return Value000039PFPI_DTABER                   X                                                           LOCA04420(M->FPI_MOTORI, M->FPI_DTABER)000012PFPI_DTFECH                   X                                                           CLOSING DATE000013PFPI_FILIAL                   X                                                           System Branch000005PFPI_FROTA                    X                                                           FLEET000005PFPI_LOJA                     X                                                           STORE000006PFPI_MOTORI                   X                                                           DRIVER000014PFPI_NOMCCU                   X                                                           C. Center Name000013PFPI_NOMCLI                   X                                                           CUSTOMER NAME000011PFPI_NOMMOT                   X                                                           DRIVER NAME000018PFPI_NRBV                     X                                                           Trip Report Number000007PFPI_OBRA                     X                                                           Work Cd000005PFPI_OBS                      X                                                           Notes000021PFPI_PENDEN                   X                                                           Pending Value Next TR000014PFPI_RSDEVO                   X                                                           Money Returned000010PFPI_SOT                      X                                                           ProjectNo.000007PFPI_STATUS                   X                                                           Status?000010PFPI_TIMEAB                   X                                                           Opening Tm000015PFPI_TIMEFE                   X                                                           TR CLOSING DATE000009PFPI_TIPOD                    X                                                           Doc. Type000012PFPI_TOTVLE                   X                                                           Ret Total Vl000011PFPI_USERGA                   X                                                           Editing Log000012PFPI_USERGI                   X                                                           Addition Log000012PFPI_USUABR                   X                                                           Opening User000008PFPI_USUAPR                   X                                                           Approver000012PFPI_USUFEC                   X                                                           Closing User000011PFPK_CCUSTO                   X                                                           Cost Center000010PFPK_CODDES                   X                                                           Expense Cd000004PFPK_DATA                     X                                                           DATE000007PFPK_DESPES                   X                                                           Expense000013PFPK_FILIAL                   X                                                           System Branch000004PFPK_ITEM                     X                                                           Item000006PFPK_NRBV                     X                                                           TR No.000007PFPK_OBRA                     X                                                           Work Cd000008PFPK_QUANT                    X                                                           Quantity000010PFPK_SOT                      X                                                           ProjectNo.000011PFPK_USERGA                   X                                                           Editing Log000012PFPK_USERGI                   X                                                           Addition Log000011PFPK_VLTOT                    X                                                           Total Value000007PFPK_VLUNIT                   X                                                           Unit Vl000002PFPL_AS                       X                                                           AS000011PFPL_CODLCR                   X                                                           Previous Cd000010PFPL_DTFIM                    X                                                           Outflow Dt000011PFPL_DTINI                    X                                                           Inflow Date000013PFPL_FILIAL                   X                                                           System Branch000011PFPL_FILMAT                   X                                                           Registr. Br000005PFPL_FROTA                    X                                                           Fleet000017PFPL_FUNCAO                   X                                                           Employee Function000004PFPL_ITEM                     X                                                           Item000012PFPL_MATRIC                   X                                                           Registration000004PFPL_NOME                     X                                                           Name000004PFPL_OBRA                     X                                                           Work000007PFPL_PROJET                   X                                                           Project000004PFPL_TIPO                     X                                                           Type000011PFPL_USERGA                   X                                                           Editing Log000012PFPL_USERGI                   X                                                           Addition Log000004PFPL_VIAGEM                   X                                                           Trip000010PFPM_ALTURA                   X                                                           Height (m)000010PFPM_ANOMES                   X                                                           Year/Month000009PFPM_AS                       X                                                           AS Number000022PFPM_CARRET                   X                                                           Enter Trailer x Access000012PFPM_CLINF                    X                                                           Inv Customer000009PFPM_CODBEM                   X                                                           Equipment000008PFPM_CODCLI                   X                                                           Customer000010PFPM_CODFAN                   X                                                           Assumed Cd000011PFPM_CODLCR                   X                                                           Previous Cd000006PFPM_CODMOT                   X                                                           Driver000012PFPM_CODOPE                   X                                                           Operator Cd.000022PFPM_CODOSM                   X                                                           Mainten. Service Order000010PFPM_COMPR                    X                                                           Length (m)000011PFPM_DESCAC                   X                                                           Description000011PFPM_DESCRI                   X                                                           Description000017PFPM_DESCRO                   X                                                           Fleet Description000016PFPM_DEVACE                   X                                                           Accessory Return000008PFPM_DIASEM                   X                                                           Week day000006PFPM_DTFIM                    X                                                           End Dt000010PFPM_DTINI                    X                                                           Start Date000011PFPM_DTPROG                   X                                                           Schedule Dt000013PFPM_FILIAL                   X                                                           System Branch000010PFPM_FILNF                    X                                                           Inv Branch000005PFPM_FROTA                    X                                                           Fleet000009PFPM_FROTA1                   X                                                           Trailer 1000009PFPM_FROTA2                   X                                                           Trailer 2000009PFPM_FROTA3                   X                                                           Trailer 3000009PFPM_FROTA4                   X                                                           Trailer 4000004PFPM_HORA                     X                                                           Time000006PFPM_HRFIM                    X                                                           End Tm000008PFPM_HRINI                    X                                                           Start Tm000009PFPM_LARGUR                   X                                                           Width (m)000009PFPM_LOCAL                    X                                                           Workplace000008PFPM_LOCALI                   X                                                           Location000009PFPM_LOCTRA                   X                                                           Workplace000014PFPM_LOJA                     X                                                           Customer Store000013PFPM_LOJNF                    X                                                           Inv. Cust. St000020PFPM_MAILF                    X                                                           Inv.Req.InspEmail Dt000006PFPM_MINUTA                   X                                                           Minute000009PFPM_MOT_OS                   X                                                           SO Reason000013PFPM_NOMCLI                   X                                                           Customer Name000011PFPM_NOMMOT                   X                                                           Driver Name000013PFPM_NOMOPE                   X                                                           Operator Name000009PFPM_NUMNF                    X                                                           NF Number000004PFPM_OBRA                     X                                                           Work000004PFPM_OBS                      X                                                           Note000011PFPM_PESO                     X                                                           Weight (Kg)000007PFPM_PROJET                   X                                                           Project000015PFPM_PROP                     X                                                           Equipment Owner000024PFPM_QTACES                   X                                                           Rotating Accessories Qty000014PFPM_SERNF                    X                                                           Invoice Series000006PFPM_STATU                    X                                                           Status000006PFPM_STATUS                   X                                                           Status000013PFPM_TIPO                     X                                                           Schedule Type000009PFPM_UNIFIL                   X                                                           Unit/Bran000011PFPM_USERGA                   X                                                           Editing Log000012PFPM_USERGI                   X                                                           Addition Log000012PFPM_VIAGEM                   X                                                           Trip/Service000012PFPM_ZLESC6                   X                                                           ZLE SC6 LINK000012PFPM_ZLESD3                   X                                                           ZLE SD3 Link000009PFPN_AS                       X                                                           AS Number000008PFPN_BLQDAT                   X                                                           Blq Date000013PFPN_CC                       X                                                           Profit Center000008PFPN_CLIENT                   X                                                           Customer000010PFPN_COD                      X                                                           Measur No.000010PFPN_CODBEM                   X                                                           Asset Code000011PFPN_CODVEN                   X                                                           Seller Code000019PFPN_CONANT                   X                                                           Previous Hour Meter000012PFPN_CONDPA                   X                                                           Payment term000011PFPN_CUSTO                    X                                                           Cost Center000019PFPN_DESCOM                   X                                                           Commission Discount000015PFPN_DESDTP                   X                                                           Exp. Demob Date000014PFPN_DESDTR                   X                                                           ActDisassem.Dt000021PFPN_DESEQP                   X                                                           Equipment Description000008PFPN_DTFIM                    X                                                           End Date000011PFPN_DTIMPT                   X                                                           Import Date000010PFPN_DTINIC                   X                                                           Start Date000011PFPN_DTMEDP                   X                                                           Exp.Meas.Dt000010PFPN_DTMEDR                   X                                                           ActMeas.Dt000010PFPN_DTSEGP                   X                                                           Exp.Seg.Dt000013PFPN_DTSEGR                   X                                                           Actual Seg Dt000010PFPN_DTUPDT                   X                                                           Update Dt.000006PFPN_ENCEAS                   X                                                           End AS000010PFPN_EXIBE                    X                                                           S=Yes;N=No000018PFPN_FILFAT                   X                                                           Branch for Billing000013PFPN_FILIAL                   X                                                           System Branch000009PFPN_FILPV                    X                                                           SO Branch000005PFPN_LOJA                     X                                                           Store000014PFPN_MEDSEQ                   X                                                           Measurem.Seq. 000012PFPN_MINMES                   X                                                           Min.Month Hs000026PFPN_MOBDTP                   X                                                           Mobilization expected date000027PFPN_MOBDTR                   X                                                           Mobilization performed date000006PFPN_NATUR                    X                                                           Nature000013PFPN_NOMAGE                   X                                                           Customer Name000010PFPN_NOMBEM                   X                                                           Asset Name000011PFPN_NOMVEM                   X                                                           Seller Name000021PFPN_NPVEXT                   X                                                           Extra S. Order Number000011PFPN_NUMPV                    X                                                           Sales Order000011PFPN_NUMPV2                   X                                                           Extra C. SO000004PFPN_OBRA                     X                                                           Work000004PFPN_OBS                      X                                                           Note000013PFPN_OBSACR                   X                                                           Increase Note000013PFPN_OBSDES                   X                                                           Discount Note000011PFPN_OSENTR                   X                                                           Incoming SO000011PFPN_OSSAID                   X                                                           Outgoing SO000006PFPN_PERIOD                   X                                                           Period000018PFPN_POSCON                   X                                                           Current Hour meter000007PFPN_PROJET                   X                                                           Project000006PFPN_SITUAC                   X                                                           Status000003PFPN_TES                      X                                                           TIO000004PFPN_TIPO                     X                                                           Type000011PFPN_USERGA                   X                                                           Editing Log000013PFPN_USERGI                   X                                                           Inclusion Log000010PFPN_VALPRV                   X                                                           Exp. Value000021PFPN_VALSEG                   X                                                           Total Insurance Value000010PFPN_VALSER                   X                                                           Service Vl000005PFPN_VALTOT                   X                                                           Total000004PFPN_VIAGEM                   X                                                           Trip000008PFPN_VLACRE                   X                                                           Increase000007PFPN_VLAISS                   X                                                           ISS Vl.000008PFPN_VLARRE                   X                                                           Rounding000008PFPN_VLDESC                   X                                                           Discount000016PFPN_VLRHOR                   X                                                           Hour meter value000019PFPN_VLRMOB                   X                                                           Total Freight Value000010PFPN_VRPEDA                   X                                                           Toll Value000013PFPN_XOS                      X                                                           Service Order000010PFPO_ALTURA                   X                                                           Height (m)000022PFPO_CARRET                   X                                                           Enter Trailer x Access000012PFPO_CLINF                    X                                                           Inv Customer000012PFPO_CODBEM                   X                                                           Accessory Cd000008PFPO_CODCLI                   X                                                           Customer000010PFPO_CODFAN                   X                                                           Assumed Cd000011PFPO_CODLCR                   X                                                           Previous Cd000010PFPO_COMPR                    X                                                           Length (m)000011PFPO_DESCAC                   X                                                           Description000016PFPO_DEVACE                   X                                                           Accessory Return000006PFPO_DTFIM                    X                                                           End Dt000010PFPO_DTINI                    X                                                           Start Date000013PFPO_FILIAL                   X                                                           System Branch000010PFPO_FILNF                    X                                                           Inv Branch000013PFPO_FINAL                    X                                                           Is completed?000005PFPO_FROTA                    X                                                           Fleet000006PFPO_HRFIM                    X                                                           End Tm000008PFPO_HRINI                    X                                                           Start Tm000011PFPO_IMOBIL                   X                                                           Immobilized000009PFPO_LARGUR                   X                                                           Width (m)000009PFPO_LOCAL                    X                                                           Workplace000014PFPO_LOJA                     X                                                           Customer Store000013PFPO_LOJNF                    X                                                           Inv. Cust. St000020PFPO_MAILF                    X                                                           Inv.Req.InspEmail Dt000006PFPO_MINUTA                   X                                                           Minute000011PFPO_MOT_OS                   X                                                           o SO Reason000013PFPO_NOMCLI                   X                                                           Customer Name000006PFPO_NRAS                     X                                                           AS No.000009PFPO_NUMNF                    X                                                           NF Number000004PFPO_OBRA                     X                                                           Work000010PFPO_OS                       X                                                           Service O.000011PFPO_PESO                     X                                                           Weight (Kg)000007PFPO_PROJET                   X                                                           Project000024PFPO_QTACES                   X                                                           Rotating Accessories Qty000012PFPO_REGORI                   X                                                           Entry source000009PFPO_REVISA                   X                                                           AS Review000014PFPO_SERNF                    X                                                           Invoice Series000006PFPO_STATUS                   X                                                           Status000009PFPO_UNIFIL                   X                                                           Unit/Bran000011PFPO_USERGA                   X                                                           Editing Log000013PFPO_USERGI                   X                                                           Inclusion Log000007PFPO_VIAGEM                   X                                                           Service000012PFPO_ZLGSC6                   X                                                           ZLG SC6 Link000012PFPO_ZLGSD3                   X                                                           ZLG SD3 Link000011PFPP_ACESSO                   X                                                           Previous Cd000016PFPP_ALTER                    X                                                           Measurement edit000019PFPP_ANCORA                   X                                                           Transport Anchoring000033PFPP_AUTORI                   X                                                           Measurement maintenance authoriz.000028PFPP_BASE                     X                                                           Type of measured calculation000023PFPP_CCUSTO                   X                                                           Measurement cost center000010PFPP_COD                      X                                                           Measur No.000011PFPP_CODGER                   X                                                           Gerdau code000009PFPP_CODLCR                   X                                                           Gerdau Cd000010PFPP_DATBLQ                   X                                                           Block date000012PFPP_DATLIB                   X                                                           Release date000030PFPP_DESCEQ                   X                                                           Measured equipment description000016PFPP_DESMON                   X                                                           Load Dismounting000019PFPP_DNFRET                   X                                                           Return Invoice Date000016PFPP_DTAPUR                   X                                                           Calculation date000011PFPP_DTDIGI                   X                                                           Update date000024PFPP_DTLIBE                   X                                                           Measurement release date000010PFPP_DTMEDI                   X                                                           Measur Dt.000007PFPP_EXIBE                    X                                                           Display000013PFPP_FILIAL                   X                                                           System Branch000013PFPP_FRKM                     X                                                           Km Deductible000018PFPP_FROTA                    X                                                           Measured Equipment000031PFPP_HORAF                    X                                                           Calculated measurement end time000033PFPP_HORAI                    X                                                           Calculated measurement start time000012PFPP_HORLIB                   X                                                           Release time000022PFPP_HORTOT                   X                                                           Idle equipment reason.000041PFPP_HRPARA                   X                                                           Number of Hours of idle equipment, if any000004PFPP_ITEM                     X                                                           Item000014PFPP_ITEMBA                   X                                                           Petrobras Item000019PFPP_ITERET                   X                                                           Return Invoice Item000008PFPP_KMFIM                    X                                                           Final Km000010PFPP_KMINI                    X                                                           Initial Km000015PFPP_LIBER                    X                                                           SO RELEASE STAT000013PFPP_LINHA                    X                                                           Petrobras Row000016PFPP_MAO                      X                                                           Workforce branch000016PFPP_MAQUIN                   X                                                           Equipment branch000012PFPP_MINDIA                   X                                                           Min.Dail.Hrs000016PFPP_MINUTA                   X                                                           Generated minute000013PFPP_MONTAG                   X                                                           Load Mounting000022PFPP_MOTIVO                   X                                                           Idle equipment reason.000014PFPP_NFRET                    X                                                           Return Invoice000016PFPP_OBRA                     X                                                           Measurement work000008PFPP_OMPJ                     X                                                           MO / EIN000017PFPP_ORDEM                    X                                                           Measurement order000036PFPP_OS                       X                                                           Signed Field minute or Service Order000021PFPP_PERHAD                   X                                                           Time percentage added000005PFPP_PERISS                   X                                                           ISS %000020PFPP_PERMAO                   X                                                           Workforce percentage000029PFPP_PERMAQ                   X                                                           Equipment original percentage000048PFPP_PERMO                    X                                                           How much in % of the measured value is for labor000022PFPP_PERSEG                   X                                                           % of the insured value000025PFPP_PERVND                   X                                                           Sales original percentage000048PFPP_QTDHR                    X                                                           Real Hrs calculated (considered for calculation)000008PFPP_QTDKM                    X                                                           Total Km000021PFPP_SERRET                   X                                                           Return Invoice Series000012PFPP_TELESC                   X                                                           Tecno-moving000014PFPP_TIPO                     X                                                           Insurance Type000058PFPP_TPISS                    X                                                           ISS type - included and not included (separate collection)000016PFPP_TPMEDI                   X                                                           Measurement type000018PFPP_TRSPES                   X                                                           Transport x Weight000025PFPP_TURNO                    X                                                           Shift used in measurement000011PFPP_USERGA                   X                                                           Editing Log000013PFPP_USERGI                   X                                                           Inclusion Log000017PFPP_USRLIB                   X                                                           User who released000028PFPP_VALHOR                   X                                                           Unit Value per selected Base000045PFPP_VALISS                   X                                                           ISS calculated value based on ISS type chosen000013PFPP_VALPRV                   X                                                           Expected Cost000029PFPP_VALSEG                   X                                                           Insurance value to be charged000023PFPP_VALTUR                   X                                                           Measurement shift value000012PFPP_VENDA                    X                                                           Sales source000020PFPP_VLBSEG                   X                                                           Insurance base value000015PFPP_VLMAO                    X                                                           Workforce value000024PFPP_VLMAQ                    X                                                           Equipment original value000045PFPP_VLRDES                   X                                                           Value of the item demobilization to customer.000043PFPP_VLRMOB                   X                                                           Value of the item mobilization to customer.000066PFPP_VLRTOT                   X                                                           Measurement total value including Base, insurance, mob, demob etc.000023PFPP_VLTOHR                   X                                                           Total measurement hours000038PFPP_VLTOTM                   X                                                           Labor cost calculation after defined %000020PFPP_VLVND                    X                                                           Sales original value000010PFPP_XTIPOH                   X                                                           Block date000010PFPQ_AGENDA                   X                                                           Scheduling000008PFPQ_AS                       X                                                           A.S. No.000007PFPQ_CONTRO                   X                                                           CONTROL000013PFPQ_CRACHA                   X                                                           Active Badge?000011PFPQ_DATA                     X                                                           Rental Date000013PFPQ_DESC                     X                                                           Customer Name000006PFPQ_FILAUX                   X                                                           FILAUX000006PFPQ_FILIAL                   X                                                           Branch000011PFPQ_FILMAT                   X                                                           Registr. Br000004PFPQ_FIND                     X                                                           FIND000017PFPQ_FUNCAO                   X                                                           Resource Function000017PFPQ_HORAS                    X                                                           Integration Hours000008PFPQ_HRFIN                    X                                                           End Time000010PFPQ_HRINI                    X                                                           Start Time000012PFPQ_MAT                      X                                                           REGISTRATION000004PFPQ_OBRA                     X                                                           Work000004PFPQ_OBS                      X                                                           Note000007PFPQ_PROJET                   X                                                           Project000007PFPQ_SERVIC                   X                                                           Service000006PFPQ_STATUS                   X                                                           Status000011PFPQ_TIPINC                   X                                                           Addition Tp000011PFPQ_USERGA                   X                                                           Editing Log000013PFPQ_USERGI                   X                                                           Inclusion Log000015PFPQ_VT                       X                                                           Transp Allowanc000008PFPQ_XHFIMR                   X                                                           End Time000010PFPQ_XHINIR                   X                                                           Start Time000007PFPR_CODUSR                   X                                                           User Cd000013PFPR_FILIAL                   X                                                           System Branch000022PFPR_LIMITE                   X                                                           Project Approval Limit000014PFPR_MSBLQL                   X                                                           Blocked record000005PFPR_NIVEL                    X                                                           Level000009PFPR_NOME                     X                                                           User name000024PFPR_PRCDES                   X                                                           Rel. approval % Discount000017PFPR_PRCMRG                   X                                                           Margin approval %000013PFPR_TIPAPR                   X                                                           Approval type000015PFPR_TIPOSE                   X                                                           Type of service000011PFPR_USERGA                   X                                                           Editing Log000012PFPR_USERGI                   X                                                           Addition Log000010PFPS_ALTERR                   X                                                           Field Edit000015PFPS_BRRDES                   X                                                           Target District000015PFPS_BRRORI                   X                                                           Source district000011PFPS_CC                       X                                                           Cost Center000018PFPS_CEPDES                   X                                                           Target Postal Code000018PFPS_CEPORI                   X                                                           Source Postal Code000023PFPS_CIDEST                   X                                                           Target City Description000023PFPS_CIDORI                   X                                                           Source City Description000011PFPS_DESCRI                   X                                                           Description000008PFPS_DTLIM                    X                                                           Deadline000014PFPS_ENDEST                   X                                                           Target address000014PFPS_ENDORI                   X                                                           Source address000013PFPS_FILIAL                   X                                                           System Branch000004PFPS_ITEM                     X                                                           Item000020PFPS_LCCDES                   X                                                           Target customer code000015PFPS_LCCORI                   X                                                           Source Customer000021PFPS_LCLDES                   X                                                           Target Customer Store000012PFPS_LCLORI                   X                                                           Source Store000016PFPS_LOCCAR                   X                                                           Loading Location000018PFPS_LOCDES                   X                                                           Unloading Location000011PFPS_MUNDES                   X                                                           Target City000016PFPS_MUNORI                   X                                                           Source city code000004PFPS_OBRA                     X                                                           Work000004PFPS_OBS                      X                                                           Note000013PFPS_PRECUS                   X                                                           Expected Cost000007PFPS_PROJET                   X                                                           Project000015PFPS_SEQGUI                   X                                                           Loader Sequence000012PFPS_UFDEST                   X                                                           Target State000012PFPS_UFORI                    X                                                           Source State000016PFPS_VALOR                    X                                                           Value to collect000004PFPS_VIAGEM                   X                                                           Trip000011PFPS_VIAORI                   X                                                           Source Trip000005PFPS_X5COD                    X                                                           Fleet000034PFPT_ASO                      X                                                           Indicate if this is an ASO process000008PFPT_CLIENT                   X                                                           Customer000004PFPT_COD                      X                                                           CODE000010PFPT_CODCLI                   X                                                           CustomerCd000011PFPT_DESCRI                   X                                                           Description000013PFPT_FILIAL                   X                                                           System Branch000013PFPT_LOJ                      X                                                           Customer Unit000013PFPT_LOJCLI                   X                                                           Customer Unit000006PFPU_AS                       X                                                           AS No.000008PFPU_CARGAH                   X                                                           Workload000013PFPU_CODCLI                   X                                                           Customer Code000013PFPU_CONTRO                   X                                                           Registrat Qty000005PFPU_CRACHA                   X                                                           Badge000006PFPU_DESIST                   X                                                           Waiver000020PFPU_DTFIN                    X                                                           Integration End Date000022PFPU_DTINI                    X                                                           Integration Start Date000011PFPU_DTLIM                    X                                                           Integ Deadl000013PFPU_FILIAL                   X                                                           System Branch000014PFPU_LOJCLI                   X                                                           Customer Store000008PFPU_MAT                      X                                                           Empl.Reg000008PFPU_NOME                     X                                                           Employee000004PFPU_OBRA                     X                                                           Work000004PFPU_OBS                      X                                                           Note000007PFPU_PROJ                     X                                                           Project000006PFPU_QTDDIA                   X                                                           @E 999000015PFPU_VALID                    X                                                           Validity Months000002PFPV_AS                       X                                                           AS000008PFPV_CARGAH                   X                                                           Workload000010PFPV_CODPRO                   X                                                           Process Cd000014PFPV_CONTRO                   X                                                           Registrat. Qty000008PFPV_DATVLD                   X                                                           Due Date000011PFPV_DESCRI                   X                                                           Description000012PFPV_DTPREV                   X                                                           Expected Dt.000009PFPV_DTREAL                   X                                                           Actual Dt000013PFPV_FILIAL                   X                                                           System Branch000008PFPV_MAT                      X                                                           Employee000004PFPV_OBRA                     X                                                           Work000004PFPV_OBS                      X                                                           Note000007PFPV_PROJ                     X                                                           Project000080PFPWSIGA                      X                                                           The calls included by Microsiga cannot  be changed.                             000012PFPW_ACESSO                   X                                                           Accessory Tp000011PFPW_CODACE                   X                                                           AccessoryCd000021PFPW_DESCAC                   X                                                           Accessory Description000009PFPW_EQUIP                    X                                                           Equipment000013PFPW_FILIAL                   X                                                           System Branch000011PFPW_QUANT                    X                                                           Default Qty000006PFPY_AS                       X                                                           AS No.000013PFPY_CICFAT                   X                                                           Billing Cycle000008PFPY_CLIENT                   X                                                           Customer000016PFPY_CLIFAT                   X                                                           Billing Customer000004PFPY_DATA                     X                                                           Date000019PFPY_DTDEVO                   X                                                           Invoice Return Date000008PFPY_DTFIM                    X                                                           End Date000010PFPY_DTINI                    X                                                           Start Date000008PFPY_DTNF                     X                                                           Inv Date000005PFPY_EQUIPA                   X                                                           Fleet000013PFPY_FILIAL                   X                                                           System Branch000010PFPY_FILNF                    X                                                           Inv Branch000008PFPY_FORNEC                   X                                                           Supplier000004PFPY_HORA                     X                                                           Time000005PFPY_LOJA                     X                                                           Store000013PFPY_LOJFAT                   X                                                           Billing Store000014PFPY_LOJFOR                   X                                                           Supplier Store000007PFPY_NF                       X                                                           Invoice000014PFPY_NFDEVO                   X                                                           Return Invoice000004PFPY_OBS                      X                                                           Note000011PFPY_PEDVEN                   X                                                           Sales Order000014PFPY_PROJET                   X                                                           Project Number000026PFPY_PRVFAT                   X                                                           Estimated Date for Billing000021PFPY_SERDEV                   X                                                           Return Invoice Series000014PFPY_SERIE                    X                                                           Invoice Series000029PFPY_SITEQU                   X                                                           Equip. Stat. Equipment Status000006PFPY_STATUS                   X                                                           Status000064PFPY_TIPFAT                   X                                                           Billing Type: P=Default;M=Measurement;R=Remittance;I=Integration000009PFPZ_AS                       X                                                           AS Number000027PFPZ_CCUSTO                   X                                                           Cost center used in leasing000013PFPZ_CICFAT                   X                                                           Billing Cycle000008PFPZ_DTFIM                    X                                                           End Date000010PFPZ_DTINI                    X                                                           Start Date000016PFPZ_DTPED                    X                                                           Sales Order Date000010PFPZ_EXTRA                    X                                                           Extra Cost000013PFPZ_FILIAL                   X                                                           System Branch000028PFPZ_FROTA                    X                                                           Field with Sigaloc equipment000016PFPZ_ITEM                     X                                                           Sales Order Item000011PFPZ_PEDVEN                   X                                                           Sales Order000029PFPZ_PERLOC                   X                                                           Rental billing leasing period000020PFPZ_PROJET                   X                                                           RENTAL Lease Project000016PFPZ_PRVFAT                   X                                                           Expected Billing000019PFPZ_ROMAN                    X                                                           Packing List Number000014PFPZ_SITFAT                   X                                                           Billing Status000018PFPZ_STATUS                   X                                                           Sales Order Status000026PFP_AICF                      X                                                           Point of Sales used in NCF000014PFP_ATIVO                     X                                                           Active series.000037PFP_CAEASM                    X                                                           Inform if CAEA was used in a receipt.000011PFP_CAI                       X                                                           CAI number.000043PFP_CHAVE                     X                                                           Dosage key, supplied by Tax Administration.000019PFP_CODCTR                    X                                                           Print control code.000034PFP_DIVNEG                    X                                                           Business Division displayed in NCF000014PFP_DTAVAL                    X                                                           Validity date.000054PFP_DTMXINF                   X                                                           Latest date to inform the recipts used with this CAEA.000043PFP_DTVINI                    X                                                           Initial due date of CAEA - CAE anticipated.000097PFP_ESPECIE                   X                                                           Enter the character that can be used forthe issuing of fiscal documents registered in this Range.000011PFP_FILUSO                    X                                                           Use branch.000142PFP_IDPV                      X                                                           At this field, you should represent the PV identification that will be saved along with the number of series in the invoice numbering control.000030PFP_LOTE                      X                                                           Lot type: manual or automatic.000105PFP_NFEEX                     X                                                           Enter the type of control of this document for Electronic Invoice                                        000042PFP_NRCERT                    X                                                           Enter number of Digital Stamp Certificate.000027PFP_NUMAUT                    X                                                           Print authorization number.000021PFP_NUMFIM                    X                                                           Invoice final number.000023PFP_NUMINI                    X                                                           Invoice initial number.000031PFP_PECF                      X                                                           PECF Branch or Zone used in NCF000036PFP_PV                        X                                                           It indicates the Point of Sale code.000097PFP_QTDITEM                   X                                                           Enter amount of Items that are printed in the pre-printed form                                   000174PFP_QTDTENT                   X                                                           Save the attempts to transmit Invoice with rejection. Each attempt to transmit adds 1 to the counter until it reaches the maximum number of attempts saved in field FP_TOTTENT000083PFP_RG1415                    X                                                           Code ref to RG1415 automatic cargo in the document when it is informed in the folio000076PFP_RUCGRA                    X                                                           Inform RUC of print shop in charge of pre-printed document.                 000099PFP_RUCGRAF                   X                                                           Inform RUC of print shop in charge of pre-printed document.                                        000114PFP_RZGRAF                    X                                                           Inform the Corporate Name of print shop in charge of pre-printed document.                                        000019PFP_SDOC                      X                                                           Tax Document Series000022PFP_SERIE                     X                                                           Invoice series number.000043PFP_SERPNCC                   X                                                           Series to be used for NDC of Postdated VAT.000043PFP_SERPNDC                   X                                                           Series to be used for NDC of Postdated VAT.000018PFP_SNCF                      X                                                           Series used in NCF000028PFP_TIPOFOR                   X                                                           Enter form type that is used000315PFP_TOTTENT                   X                                                           Save the maximum number of times the system will attempt to transmit an Invoice with rejection status. A precaution adopted to not run the risk of executing multiple times, which could block the IP by SEFAZ or AFIP. If you do not fill out this field, the system always starts with the maximum number of attempts: 5.000090PFP_ULTDTHR                   X                                                           Saves the last date and time of SFP table line filtered for Automatic Invoice transmission000115PFP_YSERIE                    X                                                           Electronic invoice series - SUNAT PLE.
Field for series more than 4 characters long.                               000015PFQ0_DTFIM                    X                                                           Period end date000017PFQ0_DTINI                    X                                                           Period start date000013PFQ0_FILIAL                   X                                                           System Branch000013PFQ0_STATUS                   X                                                           Period status000012PFQ1_CC                       X                                                           Release Code000015PFQ1_CC_OLD                   X                                                           Old Cost Center000007PFQ1_CODUSR                   X                                                           User Cd000013PFQ1_FILIAL                   X                                                           System Branch000009PFQ1_NOME                     X                                                           User name000012PFQ1_NOMPRO                   X                                                           Program Name000011PFQ2_AHRCOL                   X                                                           Hr.Pick.Lat000010PFQ2_AHRENT                   X                                                           Hr.Del.Lat000030PFQ2_ASF                      X                                                           Shipping Service Authorization000011PFQ2_AVARIA                   X                                                           Trans Damag000013PFQ2_CLIENT                   X                                                           Customer code000016PFQ2_CLIFAT                   X                                                           Billing customer000014PFQ2_COMUNI                   X                                                           Communic.Prob.000013PFQ2_CPFMOT                   X                                                           Driver SSN/ID000004PFQ2_DATA                     X                                                           Date000014PFQ2_DTFISC                   X                                                           Inspector Date000013PFQ2_FILIAL                   X                                                           System Branch000014PFQ2_LOJA                     X                                                           Customer Store000025PFQ2_LOJFAT                   X                                                           Store of billing customer000025PFQ2_MENNOT                   X                                                           Message field for invoice000013PFQ2_MOTCOD                   X                                                           Driver's code000011PFQ2_MOTORI                   X                                                           Driver Name000010PFQ2_NFSER                    X                                                           Inv/Series000013PFQ2_NOMCLI                   X                                                           Customer Name000024PFQ2_NOMFAT                   X                                                           Name of billing customer000019PFQ2_NUM                      X                                                           Packing List Number000004PFQ2_OBRA                     X                                                           Work000013PFQ2_OBS                      X                                                           General Notes000013PFQ2_PAVARI                   X                                                           Damage Points000013PFQ2_PCOLET                   X                                                           Pickup Points000020PFQ2_PCOMUN                   X                                                           Communication Points000011PFQ2_PDTCOL                   X                                                           Pickup Term000013PFQ2_PDTENT                   X                                                           Delivery Term000014PFQ2_PEDIDO                   X                                                           Business Order000015PFQ2_PENTRE                   X                                                           Delivery Points000021PFQ2_PLACA                    X                                                           Vehicle license plate000015PFQ2_PLACA2                   X                                                           License Plate 2000014PFQ2_PROJET                   X                                                           Business Order000012PFQ2_PTCOL                    X                                                           Pickup Place000014PFQ2_PTENT                    X                                                           Delivery Place000019PFQ2_PTIPVE                   X                                                           Vehicle Description000013PFQ2_RDTCOL                   X                                                           Actual Pickup000015PFQ2_RDTENT                   X                                                           Actual Delivery000012PFQ2_TIPOVE                   X                                                           Vehicle Type000012PFQ2_TOTAL                    X                                                           Total Points000022PFQ2_TPFRET                   X                                                           Type of freight to use000014PFQ2_TPROMA                   X                                                           Transport Type000023PFQ2_TRANS                    X                                                           Transporter Description000011PFQ2_TRANSP                   X                                                           Transporter000004PFQ2_VIAGEM                   X                                                           Trip000019PFQ2_VOLUM1                   X                                                           Packing list volume000016PFQ2_XCODTR                   X                                                           Transporter Code000018PFQ3_AMP                      X                                                           AMP of QTA or QTM.000002PFQ3_AS                       X                                                           AS000003PFQ3_ASF                      X                                                           ASF000010PFQ3_CODBEM                   X                                                           Asset Code000011PFQ3_DESPRO                   X                                                           Prod. Desc.000029PFQ3_DTFISC                   X                                                           Date of Delivery to Inspector000012PFQ3_FAMBEM                   X                                                           Asset Family000017PFQ3_FAMILI                   X                                                           Asset Family Name000013PFQ3_FILIAL                   X                                                           System Branch000013PFQ3_FORNE                    X                                                           Supplier code000014PFQ3_HORBEM                   X                                                           @E 999,999,999000014PFQ3_HORREA                   X                                                           Act. Hour Met.000004PFQ3_ITEM                     X                                                           Item000015PFQ3_KVA                      X                                                           Transformer KVA000014PFQ3_LOJF                     X                                                           Supplier store000009PFQ3_NFREM                    X                                                           Input Inv000011PFQ3_NFRET                    X                                                           Return Inv.000010PFQ3_NOMBEM                   X                                                           Asset Name000019PFQ3_NUM                      X                                                           Packing List Number000004PFQ3_OBRA                     X                                                           Work000019PFQ3_OBSCCM                   X                                                           Taxpayer note title000013PFQ3_OBSCON                   X                                                           Taxpayer note000023PFQ3_OBSFCM                   X                                                           Tax authority bill note000019PFQ3_OBSFIS                   X                                                           Tax authority note.000009PFQ3_ORDEM                    X                                                           SO Number000007PFQ3_PROD                     X                                                           Product000012PFQ3_PROJET                   X                                                           Commerc.Toll000008PFQ3_QTD                      X                                                           Quantity000013PFQ3_QTDDIE                   X                                                           Diesel Amount000012PFQ3_SERREM                   X                                                           Input Series000013PFQ3_SERRET                   X                                                           Return Series000011PFQ3_TIPORE                   X                                                           Record Type000004PFQ3_VIAGEM                   X                                                           Trip000016PFQ4_AS                       X                                                           Asset Current AS000011PFQ4_CENTRA                   X                                                           Work Center000010PFQ4_CODBEM                   X                                                           Asset Code000013PFQ4_CODCLI                   X                                                           Work Customer000017PFQ4_CODFAM                   X                                                           Asset Family Code000009PFQ4_CODMUN                   X                                                           City Code000024PFQ4_DESTAT                   X                                                           Asset status description000008PFQ4_DOCUME                   X                                                           Document000015PFQ4_DTFIM                    X                                                           Rental End Date000010PFQ4_DTINI                    X                                                           Start Date000005PFQ4_EST                      X                                                           State000011PFQ4_FABRIC                   X                                                           Asset Maker000013PFQ4_FILIAL                   X                                                           System Branch000010PFQ4_LOG                      X                                                           Record log000014PFQ4_LOJCLI                   X                                                           Customer Store000004PFQ4_MUNIC                    X                                                           City000018PFQ4_NFREM                    X                                                           Remittance invoice000013PFQ4_NOMCLI                   X                                                           Customer Name000017PFQ4_NOME                     X                                                           Asset Description000016PFQ4_NOMTRA                   X                                                           Work Center Name000019PFQ4_OBRA                     X                                                           Business Order Work000009PFQ4_OS                       X                                                           SO Number000016PFQ4_POSCON                   X                                                           Asset Hour Meter000016PFQ4_PREDES                   X                                                           Expected Removal000016PFQ4_PRELIB                   X                                                           Expected release000014PFQ4_PROJET                   X                                                           Business Order000014PFQ4_SEQ                      X                                                           Entry sequence000006PFQ4_SERIE                    X                                                           Series000025PFQ4_SERREM                   X                                                           Remittance Invoice Series000007PFQ4_SERVIC                   X                                                           Service000012PFQ4_STATUS                   X                                                           Asset Status000015PFQ4_STSOLD                   X                                                           Previous Status000013PFQ4_SUBLOC                   X                                                           Sublet asset?000016PFQ4_TIPMOD                   X                                                           Asset model type000015PFQ4_TPSERV                   X                                                           Type of service000015PFQ5_ACEITE                   X                                                           Acceptance Date000010PFQ5_AFRMM                    X                                                           AFRMM Code000014PFQ5_AS                       X                                                           Trip AS Number000008PFQ5_BASADV                   X                                                           ADV Base000021PFQ5_BASICM                   X                                                           ICMS calculation base000013PFQ5_CARDES                   X                                                           Load / Unload000016PFQ5_CCC                      X                                                           Cost Center Used000009PFQ5_CFOP                     X                                                           CFOP used000018PFQ5_CFOP2                    X                                                           CFPO used in AFRMM000013PFQ5_CODCLI                   X                                                           Customer code000028PFQ5_CODDES                   X                                                           Code of the Destination City000026PFQ5_CODORI                   X                                                           Code of the city of origin000017PFQ5_CONDPG                   X                                                           Payment term used000012PFQ5_CONHEC                   X                                                           CTRB Waybill000028PFQ5_CONTRA                   X                                                           Contract originated for trip000030PFQ5_CTRDES                   X                                                           Destination Complementary CTRC000025PFQ5_CTRORI                   X                                                           Origin complementary CTRC000011PFQ5_DATENC                   X                                                           Finish Date000012PFQ5_DATFEC                   X                                                           Closing Time000017PFQ5_DATFIM                   X                                                           Planning End Date000015PFQ5_DATGER                   X                                                           Generation date000019PFQ5_DATINI                   X                                                           Planning Start Date000014PFQ5_DCOND                    X                                                           Paym Term Desc000019PFQ5_DESCOM                   X                                                           Commission discount000014PFQ5_DESICM                   X                                                           ICMS Unlocking000016PFQ5_DESTIN                   X                                                           Trip destination000004PFQ5_DIRNAV                   X                                                           Irin000008PFQ5_DTFIM                    X                                                           End Date000010PFQ5_DTINI                    X                                                           Start Date000013PFQ5_DTPROG                   X                                                           Schedule date000011PFQ5_ENCERR                   X                                                           Finished AS000028PFQ5_EQUIP                    X                                                           Equipment linked to the trip000013PFQ5_FILIAL                   X                                                           System Branch000013PFQ5_FILORI                   X                                                           Source branch000019PFQ5_FRTINT                   X                                                           Internal fleet used000011PFQ5_GUINDA                   X                                                           Trip rental000011PFQ5_HORENC                   X                                                           Finish Time000012PFQ5_HORFEC                   X                                                           Closing Time000017PFQ5_HORFIM                   X                                                           Planning End Time000015PFQ5_HORGER                   X                                                           Generation time000017PFQ5_HORINI                   X                                                           Planning End Date000008PFQ5_HRFIM                    X                                                           End Time000010PFQ5_HRINI                    X                                                           Start Time000012PFQ5_IDENT                    X                                                           Load/Trip ID000058PFQ5_IDUAA3                   X                                                           Single ID used in the integration with Service Management.000020PFQ5_IMPCTB                   X                                                           Generated Adv or Sld000004PFQ5_IRIN                     X                                                           Irin000051PFQ5_ISC                      X                                                           Number of the purchase request item used in the AS.000014PFQ5_JUNTO                    X                                                           With transport000014PFQ5_LOJA                     X                                                           Customer Store000011PFQ5_MOTORI                   X                                                           Driver Name000020PFQ5_NAVEG                    X                                                           Navigation direction000027PFQ5_NOMCLI                   X                                                           Customer linked to the trip000058PFQ5_NSC                      X                                                           Number of the purchase request generated for the trip (AS)000014PFQ5_NTCLI                    X                                                           Invoice x CTRB000022PFQ5_NUMCTC                   X                                                           Freight voucher number000010PFQ5_NUMCTR                   X                                                           CTR Number000018PFQ5_NUMPV                    X                                                           Sales order number000018PFQ5_NUMSLD                   X                                                           Number of SLD CTRB000017PFQ5_OBRA                     X                                                           Work used in trip000018PFQ5_OBSCOM                   X                                                           Complementary Note000009PFQ5_OBSCTB                   X                                                           CTRB Note000009PFQ5_OBSCTR                   X                                                           CTRC Note000014PFQ5_OBSERV                   X                                                           Insurance Note000020PFQ5_ORCA                     X                                                           Rental budget number000011PFQ5_ORIGEM                   X                                                           Trip origin000025PFQ5_PACLIS                   X                                                           Semi-trailer truck number000016PFQ5_PAGO                     X                                                           Freight paid by?000018PFQ5_PERADV                   X                                                           AdVal. Perc. Field000015PFQ5_PERICM                   X                                                           ICMS percentage000037PFQ5_PLACAR                   X                                                           Plate of the semi-trailer truck used 000031PFQ5_PLACAV                   X                                                           Plate of the truck tractor used000024PFQ5_QTDPER                   X                                                           Qty of Overn.Stay to pay000005PFQ5_ROTA                     X                                                           Route000013PFQ5_SEQCAR                   X                                                           Load sequence000013PFQ5_SEQVIA                   X                                                           Load sequence000010PFQ5_SERCTR                   X                                                           CTR Series000017PFQ5_SERTMS                   X                                                           Transport Service000019PFQ5_SOT                      X                                                           Trip project number000011PFQ5_STATUS                   X                                                           Trip Status000016PFQ5_TES                      X                                                           TES used in trip000017PFQ5_TES2                     X                                                           TES used in AFRMM000008PFQ5_TIPAMA                   X                                                           Ama type000014PFQ5_TIPTRA                   X                                                           Transport Type000009PFQ5_TIPVIA                   X                                                           Trip Type000019PFQ5_TOTFRE                   X                                                           Freight Total Value000007PFQ5_TPAS                     X                                                           AS Type000012PFQ5_TPCTRC                   X                                                           Type of CTRC000015PFQ5_TPSERV                   X                                                           Type of service000009PFQ5_VALADV                   X                                                           Adv Value000015PFQ5_VALCAR                   X                                                           CTRB Load Value000020PFQ5_VALICM                   X                                                           Trip ICMS percentage000011PFQ5_VIAGEM                   X                                                           Trip Number000018PFQ5_VLRINF                   X                                                           Trip freight value000028PFQ5_VRCCOM                   X                                                           Other values with commission000015PFQ5_VRCONT                   X                                                           Container value000012PFQ5_VRESCO                   X                                                           Escort value000010PFQ5_VRESTA                   X                                                           Stay Value000010PFQ5_VRPEDA                   X                                                           Toll value000031PFQ5_VRSCOM                   X                                                           Other values without commission000013PFQ5_XFRETE                   X                                                           Freight value000017PFQ5_XPROD                    X                                                           Trip product code000008PFQ5_XQTD                     X                                                           Quantity000017PFQ5_XROMAN                   X                                                           Packing list code000027PFQ5_ZLFTIP                   X                                                           Enter measurement situation000010PFQ7_ALTERR                   X                                                           Field Edit000033PFQ7_BRRDES                   X                                                           Transport target customer address000034PFQ7_BRRORI                   X                                                           Transport source customer district000021PFQ7_CC                       X                                                           Transport cost center000037PFQ7_CEPDES                   X                                                           Transport target customer postal code000037PFQ7_CEPORI                   X                                                           Transport source customer postal code000022PFQ7_CIDEST                   X                                                           Destination City Desc.000030PFQ7_CIDORI                   X                                                           Transport source customer city000022PFQ7_CLASS                    X                                                           Service classification000024PFQ7_DESCRI                   X                                                           Vehicle type description000018PFQ7_DTLIM                    X                                                           Transport deadline000033PFQ7_ENDEST                   X                                                           Transport target customer address000033PFQ7_ENDORI                   X                                                           Transport source customer address000006PFQ7_FILIAL                   X                                                           BRANCH000013PFQ7_FORNE                    X                                                           Supplier code000024PFQ7_ITEM                     X                                                           Transport set row number000023PFQ7_ITTPFR                   X                                                           Shipping operation type000031PFQ7_KM                       X                                                           Shipping distance in kilometers000025PFQ7_LCCDES                   X                                                           Transport target customer000025PFQ7_LCCORI                   X                                                           Transport source customer000025PFQ7_LCLDES                   X                                                           Transport target customer000032PFQ7_LCLORI                   X                                                           Transport source customer store.000027PFQ7_LOCCAR                   X                                                           Transport loading location.000028PFQ7_LOCDES                   X                                                           Transport unloading location000014PFQ7_LOJF                     X                                                           Supplier store000035PFQ7_MUNDES                   X                                                           Transport target customer city code000034PFQ7_MUNORI                   X                                                           Transport source customer district000014PFQ7_NFRET                    X                                                           Return invoice000023PFQ7_NOMCLA                   X                                                           Shipping operation type000016PFQ7_OBRA                     X                                                           Site work number000017PFQ7_OBS                      X                                                           Note on transport000025PFQ7_PRECUS                   X                                                           Transport forecasted cost000007PFQ7_PROJET                   X                                                           Project000009PFQ7_SEQGUI                   X                                                           Site Code000020PFQ7_SERRET                   X                                                           Return series number000019PFQ7_TPOPE                    X                                                           Operation type code000038PFQ7_TPROMA                   X                                                           Freight type code. Inbound or Outbound000031PFQ7_UFDEST                   X                                                           Transport target customer state000031PFQ7_UFORI                    X                                                           Transport source customer state000016PFQ7_VALOR                    X                                                           Value to collect000011PFQ7_VIAGEM                   X                                                           Trip Number000011PFQ7_VIAORI                   X                                                           Trip Number000017PFQ7_X5COD                    X                                                           Vehicle type code000022PFQ8_ALTUT                    X                                                           Equipment Total Height000016PFQ8_APOGUI                   X                                                           Support car cost000016PFQ8_AQUISI                   X                                                           Acquisition Cost000010PFQ8_BALSA                    X                                                           Ferry cost000019PFQ8_CASCO                    X                                                           Hull insurance cost000024PFQ8_CAVEXT                   X                                                           Extra trailer-truck cost000009PFQ8_COMBUS                   X                                                           Fuel cost000022PFQ8_COMPT                    X                                                           Equipment Total Length000010PFQ8_CONSER                   X                                                           Parts cost000015PFQ8_DESDTA                   X                                                           DTA description000020PFQ8_DESMOB                   X                                                           Demobilization value000020PFQ8_DISPVE                   X                                                           Vehicle Availability000019PFQ8_DMOENC                   X                                                           Finished DeMOB cost000013PFQ8_FILIAL                   X                                                           System Branch000017PFQ8_FREQLA                   X                                                           Washing frequency000022PFQ8_INSTRU                   X                                                           Instrumentation cost 2000016PFQ8_INTLUB                   X                                                           Lubrication cost000018PFQ8_JUROSM                   X                                                           Interest per month000021PFQ8_LARGT                    X                                                           Equipment Total Width000012PFQ8_LAVAGE                   X                                                           Washing Cost000014PFQ8_LICENC                   X                                                           Licensing cost000014PFQ8_LICENP                   X                                                           Licensing cost000016PFQ8_LUBRIF                   X                                                           Lubrication cost000017PFQ8_MODENC                   X                                                           Finished MOB cost000025PFQ8_MONDES                   X                                                           Assembly/Disassembly cost000004PFQ8_OBRA                     X                                                           Work000025PFQ8_PERADM                   X                                                           Administration percentage000006PFQ8_PERCPM                   X                                                           CPMF %000015PFQ8_PERCSL                   X                                                           CSLL percentage000015PFQ8_PERIRR                   X                                                           IRRF percentage000014PFQ8_PERISS                   X                                                           ISS percentage000019PFQ8_PERJUR                   X                                                           Interest percentage000017PFQ8_PERLUC                   X                                                           Profit percentage000022PFQ8_PERPIS                   X                                                           PIS/ Cofins percentage000019PFQ8_PERRES                   X                                                           Reserved percentage000018PFQ8_PERRSD                   X                                                           residue percentage000020PFQ8_PERSEG                   X                                                           Insurance percentage000014PFQ8_PERTOT                   X                                                           BDI percentage000022PFQ8_PESOT                    X                                                           Equipment Total Weight000010PFQ8_PREPNE                   X                                                           Tire Price000010PFQ8_PROJET                   X                                                           ProjectNo.000009PFQ8_QTDCOM                   X                                                           Fuel cost000009PFQ8_QTDPNE                   X                                                           Tire cost000025PFQ8_REMCAP                   X                                                           Capital compensation cost000020PFQ8_SEGGUI                   X                                                           Load insurance value000025PFQ8_SEGURO                   X                                                           Compulsory insurance cost000020PFQ8_SEGURP                   X                                                           insurance percentage000009PFQ8_SEQCAR                   X                                                           Load Seq.000009PFQ8_SEQGRU                   X                                                           Crane Seq000010PFQ8_SEQGUI                   X                                                           Loader Seq000011PFQ8_SEQTRA                   X                                                           Transp.Seq.000011PFQ8_USERGA                   X                                                           Editing Log000013PFQ8_USERGI                   X                                                           Inclusion Log000033PFQ8_VALACO                   X                                                           Inbound technical follow-up value000023PFQ8_VALADI                   X                                                           Inbound additional cost000025PFQ8_VALADM                   X                                                           Administration Cost Value000033PFQ8_VALAUX                   X                                                           Inbound auxiliary equipment value000031PFQ8_VALCET                   X                                                           Inbound value for CET follow-up000010PFQ8_VALCOM                   X                                                           Fuel value000013PFQ8_VALCON                   X                                                           Crossing cost000010PFQ8_VALCPM                   X                                                           CPMF Value000010PFQ8_VALCSL                   X                                                           CSLL Value000015PFQ8_VALEQU                   X                                                           Equipment value000019PFQ8_VALESC                   X                                                           Inbound Escort Cost000012PFQ8_VALFEC                   X                                                           Closed Value000020PFQ8_VALGUI                   X                                                           Loader summary value000027PFQ8_VALINV                   X                                                           Inbound lane inversion cost000024PFQ8_VALIPT                   X                                                           Inbound IPT report value000010PFQ8_VALIRR                   X                                                           IRRF Value000009PFQ8_VALISS                   X                                                           ISS Value000013PFQ8_VALJUR                   X                                                           Interest cost000013PFQ8_VALLAV                   X                                                           Washing value000008PFQ8_VALLSR                   X                                                           Inb. LSR000017PFQ8_VALLUB                   X                                                           Lubrication value000012PFQ8_VALLUC                   X                                                           Profit value000018PFQ8_VALMOB                   X                                                           Mobilization value000019PFQ8_VALOUT                   X                                                           Other inbound costs000012PFQ8_VALPED                   X                                                           Inbound toll000018PFQ8_VALPIS                   X                                                           PIS / COFINS Value000011PFQ8_VALPNE                   X                                                           Tires value000027PFQ8_VALPRE                   X                                                           Cost of PRE used on inbound000027PFQ8_VALPRF                   X                                                           Cost of PRF used on inbound000014PFQ8_VALRES                   X                                                           Reserved value000012PFQ8_VALRSD                   X                                                           Residue cost000015PFQ8_VALSEG                   X                                                           Insurance value000023PFQ8_VALSEM                   X                                                           Inbound semaphore value000027PFQ8_VALTAP                   X                                                           Cost of TAP used on inbound000027PFQ8_VALTCP                   X                                                           Transport accessories value000027PFQ8_VALTEL                   X                                                           Inbound phone company value000015PFQ8_VALTOT                   X                                                           BDI total value000009PFQ8_VALTRA                   X                                                           Fuel cost000027PFQ8_VALTUR                   X                                                           Cost of TUR used on inbound000024PFQ8_VALTUV                   X                                                           LSR Cost used on inbound000022PFQ8_VALTVA                   X                                                           Inbound cable TV value000024PFQ8_VALVIS                   X                                                           Inbound inspection value000021PFQ8_VIDAEF                   X                                                           Effective useful life000016PFQ8_VIDAPN                   X                                                           Tire useful life000016PFQ8_VIDAUT                   X                                                           Util Total Value000026PFQ8_VL2ACO                   X                                                           Technical follow-up 2 cost000018PFQ8_VL2ADI                   X                                                           Additional costs 2000027PFQ8_VL2AUX                   X                                                           Auxiliary equipment costs 2000020PFQ8_VL2CET                   X                                                           CET follow-up 2 cost000021PFQ8_VL2CON                   X                                                           Concessionaire 2 cost000013PFQ8_VL2ESC                   X                                                           Escort 2 Cost000021PFQ8_VL2INV                   X                                                           Lane Inversion 2 Cost000017PFQ8_VL2IPT                   X                                                           IPT Report 2 cost000017PFQ8_VL2LSR                   X                                                           Outbound LSR cost000020PFQ8_VL2OUT                   X                                                           Other outbound costs000011PFQ8_VL2PED                   X                                                           Toll 2 Cost000017PFQ8_VL2PRE                   X                                                           Outbound PRE cost000017PFQ8_VL2PRF                   X                                                           Outbound PRF cost000016PFQ8_VL2SEM                   X                                                           Semaphore 2 cost000017PFQ8_VL2TAP                   X                                                           Outbound TAP cost000018PFQ8_VL2TEL                   X                                                           Phone comp. 2 cost000017PFQ8_VL2TUR                   X                                                           Outbound TUR cost000009PFQ8_VL2TUV                   X                                                           Outb. TUV000021PFQ8_VL2TVA                   X                                                           Cable TV Comp. 2 cost000013PFQ8_VRFRET                   X                                                           Freight value000012PFQ9_ANIVE2                   X                                                           New birthday000017PFQ9_ANIVER                   X                                                           Original birthday000009PFQ9_AS                       X                                                           AS Number000010PFQ9_COD                      X                                                           Sequential000004PFQ9_DATA                     X                                                           Date000017PFQ9_DTFIM0                   X                                                           Original end date000012PFQ9_DTFIMN                   X                                                           New end date000010PFQ9_DTFIMO                   X                                                           FQ9_DTFIMO000013PFQ9_FILIAL                   X                                                           SYSTEM BRANCH000009PFQ9_GRUA                     X                                                           Equipment000019PFQ9_HISTC                    X                                                           Calculation history000004PFQ9_HORA                     X                                                           Time000013PFQ9_INDICE                   X                                                           Index applied000014PFQ9_MSBLQL                   X                                                           Blocked record000004PFQ9_OBRA                     X                                                           Work000004PFQ9_OBS                      X                                                           note000007PFQ9_PRODUT                   X                                                           Product000014PFQ9_PROJET                   X                                                           Project number000008PFQ9_SEQGRU                   X                                                           Sequence000024PFQ9_TPCALC                   X                                                           Calculation type applied000018PFQ9_ULTFAN                   X                                                           Last new invoicing000023PFQ9_ULTFAO                   X                                                           Last original invoicing000027PFQ9_VLHREO                   X                                                           Original exceeding km field000021PFQ9_VLHREX                   X                                                           Exceeding Km adjusted000021PFQ9_VRTOTN                   X                                                           Total with adjustment000020PFQ9_VRTOTO                   X                                                           Original total value000007PFQ9_XATUIN                   X                                                           index %000008PFQA_CLINOM                   X                                                           Customer000008PFQA_CODCLI                   X                                                           Cust. Cd000012PFQA_DTINCL                   X                                                           Project Date000008PFQA_ENCERR                   X                                                           Closed ?000013PFQA_FILIAL                   X                                                           System Branch000005PFQA_LOJCLI                   X                                                           STORE000006PFQA_NOMAJU                   X                                                           Helper000006PFQA_NOMMOT                   X                                                           Driver000011PFQA_PEDCLI                   X                                                           Custom.Ord.000019PFQA_PLACA                    X                                                           Truck Tractor Plate000007PFQA_PROJET                   X                                                           Project000009PFQA_SEQCAR                   X                                                           Load Seq.000008PFQA_SEQCON                   X                                                           Set Seq.000011PFQA_SEQTRA                   X                                                           Transp.Seq.000009PFQA_SOLICT                   X                                                           REQUESTOR000009PFQA_VEICUL                   X                                                           Tow Plate000004PFQA_VIAGEM                   X                                                           Trip000010PFQB_AS                       X                                                           AS of work000013PFQB_FILIAL                   X                                                           System branch000012PFQB_OBRA                     X                                                           Project work000011PFQB_PARC                     X                                                           Installment000015PFQB_PERIOD                   X                                                           Invoicing cycle000016PFQB_PR                       X                                                           Provisional bill000006PFQB_PREF                     X                                                           Prefix000012PFQB_PROJET                   X                                                           Project code000014PFQB_SEQGRU                   X                                                           Entry sequence000050PFQD_DESAA3                   X                                                           Asset description in the service management module000038PFQD_DESREN                   X                                                           Asset status description in the Rental000042PFQD_DESTQY                   X                                                           Asset description in the asset maintenance000013PFQD_FILIAL                   X                                                           System Branch000045PFQD_STAAA3                   X                                                           Asset status in the service management module000034PFQD_STAREN                   X                                                           Asset status in the SIGALOC module000037PFQD_STATQY                   X                                                           Asset status in the Asset Maintenance000011PFQZ_AS                       X                                                           Contract AS000012PFQZ_COD                      X                                                           Product code000019PFQZ_DESC                     X                                                           Product description000014PFQZ_DOC                      X                                                           Invoice number000017PFQZ_DTCANC                   X                                                           Cancellation date000008PFQZ_DTFIM                    X                                                           End Date000010PFQZ_DTINI                    X                                                           Start Date000021PFQZ_EMISS                    X                                                           Invoice emission date000013PFQZ_FILIAL                   X                                                           System Branch000013PFQZ_FORNE                    X                                                           Supplier code000012PFQZ_ITEM                     X                                                           Invoice Item000014PFQZ_LOJA                     X                                                           Supplier store000014PFQZ_MSBLQL                   X                                                           Blocked record000013PFQZ_NOME                     X                                                           Supplier name000004PFQZ_OBRA                     X                                                           Work000008PFQZ_PERPRO                   X                                                           Pro rata000012PFQZ_PROJET                   X                                                           Project code000011PFQZ_PV                       X                                                           Sales Order000008PFQZ_QTD                      X                                                           Quantity000015PFQZ_RETIRA                   X                                                           Picking Request000006PFQZ_SEQGUI                   X                                                           Rental000014PFQZ_SERIE                    X                                                           Invoice series000015PFQZ_SOLRET                   X                                                           Picking Request000012PFQZ_ULTFAT                   X                                                           Last Billing000014PFQZ_VLRPRO                   X                                                           Pro Rata Value000011PFQZ_VLRTOT                   X                                                           Total Value000010PFQZ_VLRUNI                   X                                                           Unit value000011PFQZ_ZUCI                     X                                                           Pickup Item000116PFQ_CFDES                     X                                                           Code of supplier of the bill whose taxes were retained by the starting bill.                                        000050PFQ_CFORI                     X                                                           Code of the supplier of the bill withholding taxes000229PFQ_ENTDES                    X                                                           Entity of the target file.
Indicates, by means of the alias of a file, the routine that generated the binding of tax withholdings.
Example: SE1 - Issuing accounts receivable
SE2 - Issuing accounts payable
SE5 - Posting a bill000229PFQ_ENTORI                    X                                                           Entity of the source file.
Indicates, by means of the alias of a file, the routine that generated the binding of tax withholdings.
Example: SE1 - Issuing accounts receivable
SE2 - Issuing accounts payable
SE5 - Posting a bill000073PFQ_FILDES                    X                                                           Branch of the bill whose tax was withheld by the withholding origin bill.000053PFQ_FILIAL                    X                                                           Branch system                                        000085PFQ_LOJADES                   X                                                           Code of the supplier's unit of the bill whose taxes were withheld in the source bill.000101PFQ_LOJAORI                   X                                                           Shop code of the Supplier of the title who retained the taxes                                        000085PFQ_NUMDES                    X                                                           Number of the bill whose taxes were withheld by the bill of the origin of the binding000036PFQ_NUMORI                    X                                                           Number of the bill withholding taxes000096PFQ_PARCDES                   X                                                           Code of the installment of the bill whose taxes were withheld by the bill origin of the binding.000054PFQ_PARCORI                   X                                                           Code of the installment of the bill withholding taxes.000079PFQ_PREFDES                   X                                                           Prefix of the bill whose taxes were withheld by the bill origin of the binding.000036PFQ_PREFORI                   X                                                           Prefix of the bill withholding taxes000049PFQ_SABTCOF                   X                                                           Indicates the balance to be deducted from COFINS.000047PFQ_SABTCSL                   X                                                           Indicates the balance to be deducted from CSLL.000053PFQ_SABTPIS                   X                                                           Indicates the balance to be deducted from PIS.       000077PFQ_SEQDES                    X                                                           Posting sequence whose taxes were withheld by the bill source of the binding.000087PFQ_SEQORI                    X                                                           Posting sequence of the bill whose taxes originated the binding and withheld the taxes.000073PFQ_TIPODES                   X                                                           Type of bill whose taxes were withheld by the bill origin of the binding.000064PFQ_TIPOORI                   X                                                           Type of bill that originated the binding of the tax withholding.000206PFQ_TPIMP                     X                                                           Identifier of type of tax. The following values are possible:
"   " - Indicates binding refers to PCC (Pis, Cofins and CSLL)
"INS" - Indicates binding refers to INSS.                                        000013PFR0_CHAVE                    X                                                           Key of table.000060PFR0_CHVAUX                   X                                                           Secondary key of table.                                     000077PFR0_COMPLE                   X                                                           Additional content of standard table.                                        000067PFR0_DESC01                   X                                                           Description of currency 01.                                        000067PFR0_DESC02                   X                                                           Description of currency 02.                                        000068PFR0_DESC03                   X                                                           Description in currency 03.
                                        000067PFR0_DESC04                   X                                                           Description in currency 04.                                        000067PFR0_DESC05                   X                                                           Description of currency 05.                                        000054PFR0_TABELA                   X                                                           Code of table.                                        000090PFR1_BASE                     X                                                           Base value used to calculate the financial detail.                                        000073PFR1_CONCP                    X                                                           Modifier concept of details data.                                        000083PFR1_DETOCR                   X                                                           Occurrence description of financial detail.                                        000075PFR1_FILIAL                   X                                                           Receivable Financial Detail Branch.                                        000139PFR1_IDEFET                   X                                                           Transaction implementer identifier, in case there are holdovers accomplished in other transactions.                                        000101PFR1_IDMOV                    X                                                           Identifier of the source transaction of the financial detail.                                        000066PFR1_MOEDA                    X                                                           Financial detail currency.                                        000130PFR1_OCORR                    X                                                           Financial detail occurrence. This can be interests, increase, withholdings, penalties, etc.                                       000289PFR1_PDEFT                    X                                                           Pending control of the financial detail can be: Accomplished in the source transaction (blank), Pending (1), Accomplished in other transaction (2), Accomplished in source transaction write-off (3) and Accomplished in other transaction write-off (4).                                        000172PFR1_PEFTV                    X                                                           Accomplishment percentage of the value calculated by the system. This proportion is calculated by Effective Value/ Calculated Value)                                        000099PFR1_PERC                     X                                                           Percentage applied to base to compose the financial detail.                                        000109PFR1_PREDC                    X                                                           Reduction percentage applied to base to compose the financial detail.                                        000094PFR1_SEQMOV                   X                                                           Identifier of the financial detail sequence of a bill.                                        000115PFR1_STATUS                   X                                                           Financial detail status. This can be an addition (1) or a cancellation (2).                                        000074PFR1_VLCLC                    X                                                           Detail value calculated by system.                                        000216PFR1_VLEFT                    X                                                           Detail value that was accomplished in the transaction. This value differs from the one calculated because of limits reasons or pro rata calculations applied to the transaction.                                        000050PFR2_BASE                     X                                                           Base value used to calculate the financial detail.000033PFR2_CONCP                    X                                                           Modifier concept of details data.000043PFR2_DETOCR                   X                                                           Occurrence description of financial detail.000032PFR2_FILIAL                   X                                                           Payable Financial Detail Branch.000099PFR2_IDEFET                   X                                                           Transaction implementer identifier, in case there are holdovers accomplished in other transactions.000086PFR2_IDMOV                    X                                                           Identifier of the source transaction of the financial detail.                         000045PFR2_MOEDA                    X                                                           Financial detail currency.                   000091PFR2_OCORR                    X                                                           Financial detail occurrence. This can be interests, increase, withholdings, penalties, etc.000249PFR2_PDEFT                    X                                                           Pending control of the financial detail can be: Accomplished in the source transaction (blank), Pending (1), Accomplished in other transaction (2), Accomplished in source transaction write-off (3) and Accomplished in other transaction write-off (4).000151PFR2_PEFTV                    X                                                           Accomplishment percentage of the value calculated by the system. This proportion is calculated by Effective Value/ Calculated Value)                   000059PFR2_PERC                     X                                                           Percentage applied to base to compose the financial detail.000069PFR2_PREDC                    X                                                           Reduction percentage applied to base to compose the financial detail.000049PFR2_SEQBX                    X                                                           Write-off sequence of a certain financial detail.000054PFR2_SEQMOV                   X                                                           Identifier of the financial detail sequence of a bill.000075PFR2_STATUS                   X                                                           Financial detail status. This can be an addition (1) or a cancellation (2).000037PFR2_VLCLC                    X                                                           Detail value calculated by system.   000176PFR2_VLEFT                    X                                                           Detail value that was accomplished in the transaction. This value differs from the one calculated because of limits reasons or pro rata calculations applied to the transaction.000009PFR3_CART                     X                                                           Portfolio000008PFR3_CLIENT                   X                                                           Customer000022PFR3_DATAE                    X                                                           Date Document Issuance000028PFR3_DOC                      X                                                           Tax Document Number         000013PFR3_FILIAL                   X                                                           System branch000024PFR3_FILORI                   X                                                           Record Branch of Origin.000023PFR3_FORNEC                   X                                                           Supplier               000040PFR3_ITEM                     X                                                           Tax Document Item related to the Advance000016PFR3_LOJA                     X                                                           Cust/Suppl. Unit000019PFR3_NUM                      X                                                           Number Advance Bill000011PFR3_PARCEL                   X                                                           Installment000010PFR3_PEDIDO                   X                                                           Order Code000013PFR3_PREFIX                   X                                                           Origin Prefix000019PFR3_SDOC                     X                                                           Tax Document Series000021PFR3_SERIE                    X                                                           Tax Document Series  000022PFR3_TIPO                     X                                                           Bill type             000017PFR3_VALOR                    X                                                           Related Value    000143PFR4_ADICAO                   X                                                           Sum of Addition tab values. This value is added to the accounting result to form the taxable profit. Additions = Sum of Credits - Sum of Debits000020PFR4_ALIADI                   X                                                           Additional IRPJ rate000009PFR4_ALICSL                   X                                                           CSLL Rate000039PFR4_ALINOR                   X                                                           Rate used for Regular IRPJ calculation
000042PFR4_BACOMP                   X                                                           Tax calculation base before compensation.
000035PFR4_BASADI                   X                                                           Calculation base of additional IRPJ000016PFR4_CODAPU                   X                                                           Calculation code000036PFR4_CODRET                   X                                                           Withholding Code of Tax Bill payable000144PFR4_COMP                     X                                                           Sum of deletion tab values. The value subtracts the accounting result to have the taxable profit. Compensations = Sum of Debits - Sum of Credits000038PFR4_COND                     X                                                           Payment Term of Tax Bill payable      000019PFR4_CSLL                     X                                                           Value of Total CSLL000056PFR4_CSLP                     X                                                           CSLL payable. Use this field to create the bill payable.000090PFR4_DEDUC                    X                                                           Sum of values in Deduction tab. This value is subtracted from the tax payable total value.000029PFR4_DESC                     X                                                           Calculation description
     000071PFR4_DTFIM                    X                                                           Calculation End Date. This date is used for processing management views000073PFR4_DTINI                    X                                                           Calculation Start Date. This date is used for processing management views000016PFR4_EMISSA                   X                                                           Bill Issue Date
000141PFR4_EXCLUS                   X                                                           Sum of deletion tab values. The value subtracts the accounting result to have the taxable profit. Deductions = Sum of Debits - Sum of Credits000014PFR4_FILIAL                   X                                                           System branch.000021PFR4_IRADIC                   X                                                           Additional IRPJ value000066PFR4_IRNORM                   X                                                           Regular IRPJ calculated based on taxable result multiplied by rate000058PFR4_IRPAG                    X                                                           IRPJ payable. This field is used to generate bill payable.000058PFR4_IRTOT                    X                                                           Total IRPJ. It is the sum of Regular IR and Additional IR.000025PFR4_LA                       X                                                           Accounting identification000045PFR4_LIVADI                   X                                                           This record fills out the Addition component.000047PFR4_LIVCOM                   X                                                           This record fills out the Clearance component.
000046PFR4_LIVDED                   X                                                           This record fills out the Deduction component.000045PFR4_LIVEXC                   X                                                           This record fills out the Deletion component.000152PFR4_LIVRES                   X                                                           This record completes the Accounting Result component. The managerial entity of the accounting result must be selected as view result (CTS_TOTVIS = YES)000024PFR4_NUM                      X                                                           Tax Bill number payable
000119PFR4_PISENT                   X                                                           Value of exempted installment. This value is calculated by the number of months multiplied by the exempted installment.000023PFR4_PREFIX                   X                                                           Tax Bill prefix payable000132PFR4_QTMES                    X                                                           Quantity of calculation months. Calculate this value by the difference of the month/year of the start date and that of the end date.000079PFR4_RECTRI                   X                                                           Taxable result is the value that is used as actual profit for tax calculation.
000368PFR4_RESCTB                   X                                                           This component is the sum of all revenues less the expenses calculated in accounting during the calculation period. Accounting Result = Total of Revenue - Total of expenses. If the result of this equation is positive, it means the company calculated an Accounting Profit. If the result of this equation is negative, it means the company calculated an Accounting Loss.
000018PFR4_STATUS                   X                                                           Calculation status000028PFR4_TIPAPU                   X                                                           Select tax to be calculated.000329PFR4_TPVAL                    X                                                           Identify which type of Value processed of managerial views: Period Movement -> the values of managerial view are transactions of period between start and end date, defined in calculation register  - Accumulated Balance -> the values of the managerial view are entity accrual balances on end date, defined in calculation register.000057PFR5_CODAPU                   X                                                           Calculation code
                                        000019PFR5_DC                       X                                                           Entity Balance Type000029PFR5_DESC                     X                                                           Management entity description000054PFR5_DTALT                    X                                                           Date of last row change. Used when record type is User000017PFR5_ENTID                    X                                                           Management Entity000014PFR5_FILIAL                   X                                                           System branch.000014PFR5_ITEM                     X                                                           Component item000014PFR5_LA                       X                                                           LA identifier.000073PFR5_NOMEUS                   X                                                           Name of last user who edited the row. Use it when the record type is User000014PFR5_TIPO                     X                                                           Component type000052PFR5_TOTVIS                   X                                                           Indicates whether the entity is the component total.000011PFR5_TPREG                    X                                                           Record type000110PFR5_USER                     X                                                           Code of last user who edited the row. Use it when the record type is User                                     000020PFR5_VALOR                    X                                                           Entity Balance Value000022PFR6_CODAPU                   X                                                           Calculation code      000039PFR6_EMISSA                   X                                                           Bill Issue Date                        000022PFR6_FILIAL                   X                                                           System Branch.        000012PFR6_FILTIT                   X                                                           Bill branch.000019PFR6_FORNEC                   X                                                           Supplier Code.     000020PFR6_ITEM                     X                                                           Row Item.           000022PFR6_LOJA                     X                                                           Supplier store.       000038PFR6_NUM                      X                                                           Number of generated bill
             000016PFR6_PARC                     X                                                           Bill Installment000012PFR6_PREFIX                   X                                                           Bill prefix.000010PFR6_TIPO                     X                                                           Bill Type.000021PFR6_VALOR                    X                                                           Bill value.          000018PFR6_VENCTO                   X                                                           Bill Due Date     000074PFR720NAT                     X                                                           The parameter MV_MASCNAT is blank.                                        000011PFR7_CNPJ                     X                                                           Branch CNPJ000016PFR7_CODAPU                   X                                                           Calculation code000014PFR7_CODFIL                   X                                                           Entity code   000018PFR7_FILDES                   X                                                           Branch description000013PFR7_FILIAL                   X                                                           System Branch000017PFR7_FILTIT                   X                                                           Bill branch.     000027PFR7_GRUDES                   X                                                           Group / Company Description000020PFR7_GRUEMP                   X                                                           Group / Company Code000009PFR7_ITEM                     X                                                           Row Item.000020PFR9_DESCRI                   X                                                           Document description000059PFR9_DOCUM                    X                                                           Enter document code                                        000068PFR9_EVENTO                   X                                                           Enter event for the document                                        000052PFR9_FILIAL                   X                                                           Enter branch                                        000058PFRA_AGDEST                   X                                                           Destination agency                                        000053PFRA_AGORIG                   X                                                           Origin agency                                        000056PFRA_BCDEST                   X                                                           Destination bank                                        000051PFRA_BCORIG                   X                                                           Origin bank                                        000054PFRA_CLIENT                   X                                                           Customer code.                                        000062PFRA_CRDEST                   X                                                           Destination portfolio.                                        000056PFRA_CRORIG                   X                                                           Origin portfolio                                        000064PFRA_CTDEST                   X                                                           Destination bank branch.                                        000054PFRA_CTORIG                   X                                                           Origin account                                        000057PFRA_DATA                     X                                                           Date of transfer.                                        000061PFRA_FILIAL                   X                                                           Branch storage field.                                        000055PFRA_LJCXOR                   X                                                           Origin Cashier.                                        000062PFRA_LJDTFE                   X                                                           Movement closing date.                                        000048PFRA_LJESTA                   X                                                           Station.                                        000056PFRA_LJMOV                    X                                                           Movement number.                                        000044PFRA_LJPDV                    X                                                           POS.                                        000054PFRA_LOJA                     X                                                           Customer store                                        000050PFRA_LOTE                     X                                                           Lot Number                                        000074PFRA_NUM                      X                                                           Sequential number of the transfer.                                        000052PFRA_NUMTIT                   X                                                           Bill number.                                        000055PFRA_ORIGEM                   X                                                           Transfer Origin                                        000060PFRA_PARC                     X                                                           Installment of bill.                                        000052PFRA_PREFIX                   X                                                           Bill prefix.                                        000050PFRA_TIPO                     X                                                           Bill type.                                        000058PFRB_AUTORI                   X                                                           Authorization code of transaction through credit card.    000082PFRB_CLIENT                   X                                                           Code of Customer registered in the system.                                        000065PFRB_CODADM                   X                                                           Code of credit card provider.                                    000047PFRB_CODSEG                   X                                                           Security code of credit card.                  000071PFRB_DATCAN                   X                                                           Date of TEF transaction cancellation.                                  000047PFRB_DATTEF                   X                                                           Date of TEF transaction                        000058PFRB_DATVAL                   X                                                           Lot of card validity.                                     000070PFRB_DOCCAN                   X                                                           Code of TEF transaction cancellation.                                 000049PFRB_DOCTEF                   X                                                           Code of TEF document                             000051PFRB_FILIAL                   X                                                           System Branch                                      000019PFRB_FILORI                   X                                                           Original Branch    000073PFRB_FORMA                    X                                                           Payment method defined in payment term.                                  000051PFRB_HORCAN                   X                                                           Time of TEF transaction cancellation.              000080PFRB_HORTEF                   X                                                           Time of transaction through credit card.                                        000062PFRB_INSTIT                   X                                                           Name or corporate name of card provider.                      000032PFRB_LOJA                     X                                                           Customer Unit                   000234PFRB_MOTIVO                   X                                                           Reason of of bill settlement Cancellation or Rejection by the Credit Card Provider.
Example:
01-Credit or debit card does not exist.
02-Credit or debit card is due.
03-Credit or debit card is blocked.
04-Credit limit.
05-Others.000104PFRB_NSUTEF                   X                                                           Sequential number of TEF control, reserved for use by the provider.                                     000087PFRB_NUM                      X                                                           Number of bill generated through Accounts Receivable.                                  000067PFRB_NUMCAR                   X                                                           Number of credit or debit card.                                    000021PFRB_NUMORI                   X                                                           Original Bill Number.000080PFRB_NUMPAR                   X                                                           Number of installments allowed by credit card provider.                         000066PFRB_PARCEL                   X                                                           Code or number of installment.                                    000053PFRB_PARORI                   X                                                           Original Installment Code                            000087PFRB_PREFIX                   X                                                           Prefix of bill issued through Accounts Receivable.                                     000029PFRB_PREORI                   X                                                           Original Prefix Code.        000022PFRB_SEQ                      X                                                           Record sequence       000121PFRB_SEQOPE                   X                                                           Sequence number for control of stages from issue to approval of payment by card provider.                                000103PFRB_STATUS                   X                                                           Code of approval or rejection status of payment by credit card provider.                               000068PFRB_TIPCAR                   X                                                           Type of debit or credit card.                                       000035PFRB_TIPO                     X                                                           Bill type                          000049PFRB_TIPORI                   X                                                           Original Bill Type.                              000055PFRB_VALOR                    X                                                           Bill total value.                                      000051PFRB_VALREC                   X                                                           Value received from credit card management company.000048PFRC_AUTORI                   X                                                           Authorization code.                             000062PFRC_CODADM                   X                                                            Code of Card Provider.                                       000054PFRC_CODSEG                   X                                                           Security code.                                        000057PFRC_DATCAN                   X                                                           Date of TEF transaction cancellation.                    000048PFRC_DATTEF                   X                                                           Date of transaction through credit card.        000085PFRC_DATVAL                   X                                                           Credit card validation date.                                                         000075PFRC_DOCCAN                   X                                                           Code of document of TEF transaction cancellation.                          000051PFRC_DOCTEF                   X                                                           Code of document of TEF transaction cancellation.  000013PFRC_FILIAL                   X                                                           System branch000037PFRC_FILORI                   X                                                           Branch in charge of bill issuance.   000064PFRC_FORMA                    X                                                           Payment method defined in payment term.                         000068PFRC_FORNEC                   X                                                           Code of supplier registered in the system.                          000059PFRC_HORCAN                   X                                                           Time of TEF transaction cancellation.                      000049PFRC_HORTEF                   X                                                           Time of transaction through credit card.         000059PFRC_INSTIT                   X                                                           Name or corporate name of card provider.                   000034PFRC_LOJA                     X                                                           Supplier store.                   000234PFRC_MOTIVO                   X                                                           Reason of Cancellation or Rejection of bill settlement by the Credit Card Provider.
Example:
01-Credit or debit card does not exist.
02-Credit or debit card is due.
03-Credit or debit card is blocked.
04-Credit limit.
05-Others.000094PFRC_NSUTEF                   X                                                           Sequential number of TEF control, reserved for use by the provider.                           000076PFRC_NUM                      X                                                           Number of bill generated through Accounts Receivable.                       000062PFRC_NUMCAR                   X                                                           Number of credit card.                                        000047PFRC_NUMORI                   X                                                           Original bill number.                          000089PFRC_NUMPAR                   X                                                           Number of installments allowed by credit card provider.                                  000049PFRC_PARCEL                   X                                                           Code or number of installment.                   000048PFRC_PARORI                   X                                                           Original type installment code.                 000029PFRC_PREFIX                   X                                                           Bill prefix.                 000044PFRC_PREORI                   X                                                           Original bill prefix code.                  000030PFRC_SEQ                      X                                                           Sequence.                     000123PFRC_SEQOPE                   X                                                           Sequence number for control of stages from issue to approval of payment by card provider.                                  000075PFRC_STATUS                   X                                                           Code of approval or rejection status of payment by credit card provider.   000105PFRC_TIPCAR                   X                                                           Identifier of card type.
Example: 
CC-Credit Card;
CD-Debit Card
                                        000025PFRC_TIPO                     X                                                           Bill type.               000058PFRC_TIPORI                   X                                                           Original bill type.                                       000053PFRC_VALOR                    X                                                           Bill total value.                                    000051PFRC_VALREC                   X                                                           Value received from credit card management company.000061PFRD_DESCRI                   X                                                           Document description.                                        000075PFRD_DOCUM                    X                                                           Select a document to be associated.                                        000026PFRD_FILIAL                   X                                                           System Branch             000058PFRD_FORNEC                   X                                                           Bill supplier code                                        000080PFRD_LOJA                     X                                                           Enter the supplier unit used in the bill                                        000029PFRD_NUM                      X                                                           Enter bill number in finances000067PFRD_PARCEL                   X                                                           Bill installment in finance                                        000057PFRD_PREFIX                   X                                                           Enter bill prefix                                        000086PFRD_RECEB                    X                                                           Indicates if the document was received or not.                                        000068PFRD_TIPO                     X                                                           Enter bill number in finance                                        000080PFREADERROR                   X                                                           Eror reading Binary File.                                DOS Error              000080PFREQAF                       X                                                           Inform the new calibration frequency    of tool.                                000028PFRE_AGENCI                   X                                                           Code of bank office.        000040PFRE_BANCO                    X                                                           Code of bank that issued the check book.000027PFRE_CONTA                    X                                                           Code of bank account.      000042PFRE_DATA                     X                                                           Date of issue or record of the check book.000031PFRE_FILIAL                   X                                                           System branch                  000058PFRE_OBSERV                   X                                                           Reserved to save additional information.                  000018PFRE_PREFIX                   X                                                           Cheque prefix code000041PFRE_QTDCHE                   X                                                           Number of valid checks in the check book.000081PFRE_SEQFIM                   X                                                           Sequence number of last check of the check book.                                 000047PFRE_SEQINI                   X                                                           Sequence number of 1st check of the check book.000122PFRE_STATUS                   X                                                           Identifies whether the check book was unblocked by the account holder through channels of relationship with the bank.     000054PFRE_TALAO                    X                                                           Sequence number of check book issued by the bank.     000043PFRE_TESTE                    X                                                           TEST                                       000059PFRE_TIPO                     X                                                           Type of check book allowed by law for bank operations.     000060PFRF_AGENCI                   X                                                           Code of bank office.                                        000069PFRF_BANCO                    X                                                           Code of bank that issued the check book.                             000070PFRF_CART                     X                                                           Registers portfolio type of check.                                    000054PFRF_CLIENT                   X                                                           Customer code.                                        000061PFRF_CONTA                    X                                                           Code of bank account.                                        000034PFRF_DATDEV                   X                                                           Registers return date.            000023PFRF_DATPAG                   X                                                           Registers payment date.000109PFRF_DESCRI                   X                                                           Description of reason for check return. Example: 12-INSUFFICIENT FUNDS - 2nd Presentation.                   000013PFRF_ESPDOC                   X                                                           Document Type000054PFRF_FILIAL                   X                                                           System branch.                                        000054PFRF_FORNEC                   X                                                           Supplier code.                                        000054PFRF_ITDOC                    X                                                           Document item.                                        000064PFRF_LOJA                     X                                                           Code of supplier's unit.                                        000071PFRF_MOTIVO                   X                                                           Registers code of reason for return.                                   000012PFRF_NUM                      X                                                           Check number000056PFRF_NUMDOC                   X                                                           Document number.                                        000020PFRF_PREFIX                   X                                                           Bill prefix.        000019PFRF_SDOC                     X                                                           Tax Document Series000030PFRF_SEQ                      X                                                           History sequence number.      000056PFRF_SERDOC                   X                                                           Document Series.                                        000056PFRF_SERIE                    X                                                           Document Series.                                        000101PFRG_AGENCI                   X                                                           Code of bank office corresponding to protested check or bill.                                        000094PFRG_BANCO                    X                                                           Code of bank corresponding to protested check or bill.                                        000078PFRG_CLIENT                   X                                                           Code of customer who issued the check.                                        000061PFRG_CONTA                    X                                                           Code of bank account.                                        000053PFRG_CONTRA                   X                                                           Contract Code                                        000025PFRG_DATPAG                   X                                                           Date of contract payment.000053PFRG_FILIAL                   X                                                           System Branch                                        000084PFRG_FIMVIG                   X                                                           Final date of effectiveness of the contract.                                        000030PFRG_FINVIG                   X                                                           Contract final effective date.000023PFRG_FORNEC                   X                                                           Code of Registry Office000086PFRG_INIVIG                   X                                                           Initial date of effectiveness of the contract.                                        000059PFRG_ITEM                     X                                                           Number of lot item.                                        000015PFRG_JUROS                    X                                                           Interest Value.000063PFRG_LOJA                     X                                                           Unit of Registry Office                                        000082PFRG_LOJCLI                   X                                                           Unit of customer who issued check or bill.                                        000054PFRG_LOTE                     X                                                           Sub-Lot Number                                        000014PFRG_MOEDA                    X                                                           Currency Code.000011PFRG_MULTA                    X                                                           Fine Value.000064PFRG_NUM                      X                                                           Number of bill or check.                                        000065PFRG_PARCEL                   X                                                           Code of bill installment.                                        000052PFRG_PREFIX                   X                                                           Bill prefix.                                        000056PFRG_QUANT                    X                                                           Number of Checks                                        000015PFRG_STATUS                   X                                                           Protest Status.000067PFRG_TIPO                     X                                                           Bill type - (Example: "CH")                                        000011PFRG_TITULO                   X                                                           Bill Number000016PFRG_TOTAL                    X                                                           Total Value     000014PFRG_TXMOED                   X                                                           Currency Rate.000011PFRG_VALOR                    X                                                           Bill Value.000032PFRG_VENCTO                   X                                                           Contract due date.              000037PFRG_VLTAXA                   X                                                           Rate of protest cancellation.        000056PFRH_CODCOL                   X                                                           Code of associate company regarding payment plan chosen.000041PFRH_DESCRI                   X                                                           Description of payment plan chosen       000060PFRH_DTFIM                    X                                                           Final date of payment plan                                  000043PFRH_DTINI                    X                                                           Initial date of payment plan               000016PFRH_FILIAL                   X                                                           System branch   000050PFRH_IDPERL                   X                                                           ID of School Period regarding payment plan chosen 000050PFRH_PLNPGT                   X                                                           Code of Payment Plan registered in TOTVS Education000132PFRI_CODCOL                   X                                                           Code of associate company belonging to payment plan to which this installment is associated.                                        000042PFRI_DATE1                    X                                                           Date limit to grant percentage discount 01000042PFRI_DATE2                    X                                                           Date limit to grant percentage discount 02000042PFRI_DATE3                    X                                                           Date limit to grant percentage discount 03000026PFRI_FILIAL                   X                                                           System branch             000108PFRI_IDPERL                   X                                                           ID of school period of payment plan associated with this installment                                        000015PFRI_PARC                     X                                                           Installment No.000103PFRI_PERC1                    X                                                           Percentage of discount 01, which must be respected if write-off occurs until limit described on date 01000103PFRI_PERC2                    X                                                           Percentage of discount 02, which must be respected if write-off occurs until limit described on date 02000103PFRI_PERC3                    X                                                           Percentage of discount 03, which must be respected if write-off occurs until limit described on date 03000096PFRI_PLNPGT                   X                                                           Code of payment plan to which installment is associated.                                        000108PFRI_VALOR                    X                                                           Original value of bill (does not consider fine, discount, interest, increases, decreases, scholarships, etc)000034PFRI_VENORI                   X                                                           Original expiration of bill       000023PFRJ_DTGENF                   X                                                           Invoice Generation Date000015PFRJ_DTSIMU                   X                                                           Simulation Date000014PFRJ_FILIAL                   X                                                           System branch.000023PFRJ_HRGENF                   X                                                           Invoice Generation Time000015PFRJ_HRSIMU                   X                                                           Simulation Time000011PFRJ_LOTE                     X                                                           Process Lot000022PFRJ_NUMPRO                   X                                                           Simulation Process No.000014PFRJ_STATUS                   X                                                           Process Status000023PFRJ_USGENF                   X                                                           Invoice Generation User000015PFRJ_USSIMU                   X                                                           Simulation User000017PFRK_AGRUP                    X                                                           Type of Grouping.000044PFRK_CCUSTO                   X                                                           Cost center associated with the invoice item000008PFRK_CLIENT                   X                                                           Customer000036PFRK_CLVL                     X                                                           Value Class associated with the item000067PFRK_CONITE                   X                                                           Configuration of items used in the generation of invoice simulation000064PFRK_DEDUC                    X                                                           Deduction/discount Value                                        000054PFRK_DTFAT                    X                                                           Invoicing Date                                        000006PFRK_FILIAL                   X                                                           Branch000052PFRK_IDBOLE                   X                                                           Bank Slip ID                                        000011PFRK_ITEM                     X                                                           Item Number000048PFRK_ITEMCC                   X                                                           Accounting item associated with the invoice item000050PFRK_ITPROC                   X                                                           Sequential field to help in the integration       000011PFRK_LOTE                     X                                                           Process Lot000054PFRK_NFITEM                   X                                                           Invoice item concerning this record (Invoice + Series)000046PFRK_NOTA                     X                                                           Invoice Number                                000022PFRK_NUMPRO                   X                                                           Simulation Process No.000048PFRK_NUMRA                    X                                                           Student's RA                                    000011PFRK_NUMTIT                   X                                                           Bill Number000012PFRK_PRODUT                   X                                                           Product Code000019PFRK_SDOC                     X                                                           Tax Document Series000054PFRK_SERIE                    X                                                           Invoice Series                                        000079PFRK_TES                      X                                                           TIO (Type of Inflow/Outflow) associated with this item in the invoice generated000005PFRK_VALOR                    X                                                           Value000008PFRK_VENCTO                   X                                                           Due Date000054PFRL_CONTEU                   X                                                           Filter Content                                        000046PFRL_FILIAL                   X                                                           Branch                                        000062PFRL_NUMPRO                   X                                                           Simulation Process Nr.                                        000052PFRL_NUMRA                    X                                                           Student's RA                                        000051PFRL_TIPFIL                   X                                                           Filter Type                                        000054PFRM_ALIQ                     X                                                           Rate used in tax calculation.                         000112PFRM_APLICA                   X                                                           Application of tax configuration sequence. (1=Tax;2=Withholding;3=Bank Transaction).                            000081PFRM_BLOQ                     X                                                           Informs whether the tax rule detail is blocked for use.                          000162PFRM_BSCALC                   X                                                           Defines the composition of the tax calculation base  in the bills from documents added by integration Purchases/Invoicing.                                        000102PFRM_CARTEI                   X                                                           Portfolio to which the tax is calculated. 1- Pay, 2- Receive and 3-Both.                              000038PFRM_COD                      X                                                           Tax code.                             000070PFRM_DESCR                    X                                                           Description of tax configuration rule.                                000021PFRM_DSCIMP                   X                                                           Tax name.            000118PFRM_FATGER                   X                                                           Factor that generates tax. It can be generated during issuance or write-off of a bill.                                000014PFRM_FILIAL                   X                                                           System branch.000056PFRM_FIMVIG                   X                                                           Final date of tax validity.                             000058PFRM_INIVIG                   X                                                           Initial date of tax validity.                             000135PFRM_LMTACM                   X                                                           Limit tax value to be considered based on value accrued in a period, which can be daily, monthly or yearly.                            000104PFRM_LMTIND                   X                                                           Limit tax value to be considered individually for a given transaction.                                  000062PFRM_MSBLQL                   X                                                           Inform whether the record is blocked.                         000080PFRM_NIVEL                    X                                                           Tax control level. It can be country, state or city.                            000097PFRM_REGIAO                   X                                                           Region for which the tax is calculated, such as a specific state.                                000254PFRM_RGPARC                   X                                                           Defines the taxes pro rata rule. If ?proportionate? is indicated, the tax is calculate in the payment proportion. In case of ?withholds in the 1st. opportunity?, the possible amount in each transaction is withheld.                                        000079PFRM_SEQ                      X                                                           Sequence of detail configuration of a given tax.                               000036PFRM_SIGLA                    X                                                           Tax acronym.                        000068PFRM_TPABT                    X                                                           Deduction Type used for withholding.                                000134PFRM_TPACM                    X                                                           Type of accrued limit. It can be: Daily, twice a month, monthly, quarterly, semestrial, yearly or no accrual.                         000044PFRM_TPESSO                   X                                                           Taxpayer type.                              000055PFRM_TPTIT                    X                                                           Bill Type used for the tax.                            000182PFRM_VCCONT                   X                                                           Defines the type of count from the taxable event. It can be weekly for subsequent weeks to the taxable event or monthly for subsequent months.                                        000136PFRM_VCDIA                    X                                                           Fixed day for expiration or number of days for the expiration counting. Quantifies type of day .                                        000176PFRM_VCDUTI                   X                                                           Defines whether weekends and holidays are considered in the days count. Yes = counts only the working days; No = counts continuous days.                                        000152PFRM_VCFAT                    X                                                           Count intensifier Defines the amount of months or weeks that are counted from the taxable event to the due date.                                        000114PFRM_VCTIPO                   X                                                           Day intensifier. Defines whether chosen day is fixed or used for counting.                                        000118PFRM_VDTVLD                   X                                                           Defines the rule for calculation of date in relation to holidays and weekends.                                        000069PFRN_CODNAT                   X                                                           Code of Nature Code associated with the tax.                         000068PFRN_CONCEP                   X                                                           Code of income tax Withholding Concept.                             000044PFRN_FILIAL                   X                                                           System branch.                              000058PFRN_FIMVIG                   X                                                           Final date of tax validity.                               000077PFRN_IMPOST                   X                                                           Code of tax associated with the nature.                                      000050PFRN_INCIMP                   X                                                           Incidence tax code.                               000054PFRN_INCSEQ                   X                                                           Incidence tax sequence.                               000058PFRN_INIVIG                   X                                                           Initial date of tax validity.                             000070PFRN_ITEM                     X                                                           Nature Item associated with the tax.                                  000070PFRN_MSBLQL                   X                                                           Inform whether the record is blocked.                                 000066PFRN_REDUC                    X                                                           Percentage of tax reduction basis.                                000084PFRN_SEQ                      X                                                           Sequential number of tax associated with the nature.                                000071PFRN_TPABT                    X                                                           Deduction Type used for withholding.                                   000061PFRN_TPTIT                    X                                                           Bill Type used for the tax.                                  000023PFRO_ACCID                    X                                                           Profile identification.000023PFRO_COD                      X                                                           Financial analyst code.000015PFRO_EMAIL                    X                                                           E-mail address.000011PFRO_FAX                      X                                                           Fax number.000019PFRO_FILIAL                   X                                                           System branch code.000024PFRO_GRAPRO                   X                                                           Code of approver groups.000038PFRO_GRPANA                   X                                                           Code of the standard fixed fund group.000023PFRO_GRPAPR                   X                                                           Code of approver group.000023PFRO_NOME                     X                                                           Financial analyst name.000013PFRO_TEL                      X                                                           Phone number.000042PFRO_USER                     X                                                           Code of the user registered in the system.000078PFRP_COD                      X                                                           Code of financial manager and approver                                        000085PFRP_CODSUP                   X                                                           Code of superior or superior manager binding.                                        000053PFRP_FILIAL                   X                                                           System Branch                                        000072PFRP_LIMITE                   X                                                           Limit value of approver manager.                                        000099PFRP_LIMMAX                   X                                                           Maximum limit value to approve bills payable or receivable.                                        000099PFRP_LIMMIN                   X                                                           Minimum limit value to approve bills payable or receivable.                                        000070PFRP_LIMTIT                   X                                                           Approval limit value per bill.                                        000100PFRP_MOEDA                    X                                                           Code of the currency that corresponds to the approval limit.                                        000092PFRP_MSBLQL                   X                                                           Indicates whether record is blocked. (1=Yes or 2=No)                                        000079PFRP_NOME                     X                                                           Name of financial manager and approver.                                        000067PFRP_TIPO                     X                                                           Type of limit for approval.                                        000078PFRP_USER                     X                                                           Code of user registered in the system.                                        000030PFRQ_DESC                     X                                                           Description of Analysts group.000019PFRQ_FILIAL                   X                                                           System branch code.000032PFRQ_GRPANA                   X                                                           Code of financial analyst group.000043PFRQ_ITEM                     X                                                           Item number in the financial analyst group.000078PFRQ_NOME                     X                                                           Name of user registered in the system.                                        000042PFRQ_USER                     X                                                           Code of the user registered in the system.000086PFRR_AUTLIM                   X                                                           Field that defines how approval limit is used.                                        000072PFRR_COD                      X                                                           Code of financial manager group.                                        000063PFRR_CODGES                   X                                                           Financial manager code.                                        000058PFRR_DESC                     X                                                           Group Description.                                        000058PFRR_FILIAL                   X                                                           System Branch Code                                        000082PFRR_ITEM                     X                                                           Item number in the approver manager group.                                        000057PFRR_LIBAPR                   X                                                           Type of approval.                                        000067PFRR_MOEDA                    X                                                           Currency used in the group.                                        000064PFRR_NIVEL                    X                                                           User level for approval.                                        000078PFRR_NOME                     X                                                           Name of user registered in the system.                                        000073PFRR_TIPLIB                   X                                                           Field that defines approval type.                                        000078PFRR_USER                     X                                                           Code of user registered in the system.                                        000014PFRS_CODAPR                   X                                                           Approver code.000014PFRS_CODSUP                   X                                                           Superior code.000019PFRS_FILIAL                   X                                                           System branch code.000042PFRS_NOME                     X                                                           Name of the user registered in the system.000042PFRS_NOMSUP                   X                                                           Name of the user registered in the system.000018PFRS_SEQ                      X                                                           Approval sequence.000037PFRS_TIPO                     X                                                           Approver type (analysts or managers).000068PFRT001                       X                                                           "Unable to accomplish the voucher opening. Operation not executed." 000045PFRT002                       X                                                           "User without permission to use tax printer."000086PFRT003                       X                                                           "There is a pending coupon in this ECF. The coupon in the database will be cancelled."000074PFRT004                       X                                                           "Unable to open the coupon. The coupon in the database will be cancelled."000068PFRT005                       X                                                           "No Z reduction made. The coupon in the database will be cancelled."000078PFRT006                       X                                                           "Unable to re-print the coupon. The coupon in the database will be cancelled."000067PFRT007                       X                                                           "ECF does not have the coupon open. This coupon will be cancelled."000094PFRT008                       X                                                           "There are differences between the tax coupon and the system. Please, cancell the tax coupon."000070PFRT009                       X                                                           "user without permission to close the ECF. The system will be closed."000063PFRT010                       X                                                           "ECF must be closed the day before. The system will be closed."000052PFRT011                       X                                                           "Error in the tax printer. Operation not performed."000060PFRT012                       X                                                           "Unable to sell with the drawer open. Please, close it."    000048PFRT013                       X                                                           "Product with void unit value or void quantity."000055PFRT014                       X                                                           "Unable to register the item. Operation not performed!"000046PFRT015                       X                                                           "Sale must be CLOSED or tax coupon CANCELLED."000081PFRT016                       X                                                           "The sale has been resumed. Open the Teller and CLOSE or CANCEL this tax coupon."000044PFRT017                       X                                                           "The ECF date differs from the system date."000036PFRT018                       X                                                           "System time differs from ECF time."000074PFRT019                       X                                                           "The equipment PDV number differs from the one registered in the station."000119PFRT020                       X                                                           "Unable to initialize the traffic light of the Teller Opening. Please, verify if there is another FrontLoja connexion."000055PFRT021                       X                                                           "Unable to Open Teller. Error during voucher printing."000047PFRT022                       X                                                           "User without permission to close the cashier."000035PFRT023                       X                                                           "Negative discount is not allowed."000071PFRT024                       X                                                           "Unable to register the discount in the item. Operation not performed."000045PFRT025                       X                                                           "User without permission to grant discounts."000042PFRT026                       X                                                           "User without permission to cancel items."000093PFRT027                       X                                                           "There are differences between the tax coupon and the system. Please, cancel the tax coupon."000083PFRT028                       X                                                           "Client cannot be altered during the sale."                                        000085PFRT029                       X                                                           "Cash is not open. Client cannot be altered."                                        000107PFRT030                       X                                                           "It is not possible to alter Sales representative during the sale."                                        000098PFRT031                       X                                                           "Cash is not open. Sales representative cannot b altered."                                        000094PFRT032                       X                                                           "It is not possible to include more Forms of Payment."                                        000133PFRT033                       X                                                           "It is not possible to register the Discount in the Coupon Total. Operation not carried out."                                        000097PFRT034                       X                                                           "Fault in Fiscal Printer. Operation not carried out." "It is necessary to issue the Return Note."000093PFRT035                       X                                                           "The last ECF coupon does not correspond to the last sale. The coupon will not be cancelled."000086PFRT036                       X                                                           "User not authorized to cancel Fiscal Coupon."                                        000110PFRT037                       X                                                           "Please select a valid finance administrator before closing the sale."                                        000110PFRT038                       X                                                           "It is necessary that there is at least one financial administrator registered for the selected payment mode."000084PFRT039                       X                                                           "The addition of the installments amount is lower than the sale grand total amount."000079PFRT040                       X                                                           "Unable to register the increase in the coupon total. Operation not performed."000058PFRT041                       X                                                           "Unable to close the tax coupon. Operation not performed."000064PFRT042                       X                                                           "Unable to register the payment modes. Operation not performed."000075PFRT043                       X                                                           "EFT operation has not finished successfuly. The coupon will be cancelled."000068PFRT044                       X                                                           "The currency cannot be changed because sale has already been made."000042PFRT045                       X                                                           "Quantity must be a number higher than 0."000054PFRT_CODGES                   X                                                           Approver Code.                                        000057PFRT_DATA                     X                                                           Transaction date.                                        000058PFRT_FILIAL                   X                                                           System Branch Code.                                       000066PFRT_MOEDA                    X                                                           Transaction currency code.                                        000125PFRT_SALDO                    X                                                           Value of the current balance available for approval of bills and petty cash expenses.                                        000061PFRT_SEQ                      X                                                           Transaction sequence.                                        000080PFRT_TIPO                     X                                                           Type of transaction to identify balance.                                        000050PFRT_USER                     X                                                           User Code.                                        000030PFRU_COD                      X                                                           Code of installment component 000073PFRU_DESC                     X                                                           Installment component description                                        000054PFRU_FILIAL                   X                                                           System branch.                                        000165PFRU_FORNEC                   X                                                           Payable Bill Supplier store to which the installment belongs to.
This field is complete when the component is a payable bill.
                                       000166PFRU_LOJA                     X                                                           Payable Bill Supplier store to which the installment belongs to.
This field is complete when the component is a payable bill.
                                        000101PFRU_NUM                      X                                                           Number that identifies the installment component origin bill.                                        000089PFRU_PARCEL                   X                                                           Symbol that identifies the component origin bill.                                        000101PFRU_PREFIX                   X                                                           Prefix that identifies the installment component origin bill.                                        000092PFRU_TIPO                     X                                                           Bill type that identifies the component origin bill.                                        000085PFRU_VALOR                    X                                                           Component value of the financing installment.                                        000082PFRV_BANCO                    X                                                           Enter whether collection status uses bank.                                        000175PFRV_BLQMOV                   X                                                           Indicates whether status of collection controlling transaction block of accounts receivable bills Yes - Controls No = Does not Control
                                        000063PFRV_CODIGO                   X                                                           Collection Status Code.                                        000084PFRV_DESCON                   X                                                           Enter whether collection status is deducted.                                        000070PFRV_DESCRI                   X                                                           Collection Status Description.                                        000053PFRV_FILIAL                   X                                                           System Branch                                        000084PFRV_NATIOF                   X                                                           Collection status class, for IOF calculation                                        000092PFRV_PERCEN                   X                                                           Deduction percentage for deducted collection status.                                        000034PFRV_PIX                      X                                                           Enter if collection status is PIX.000083PFRV_PROTES                   X                                                           Enter whether collection status is protest.                                        000065PFRX_CCC                      X                                                           Enter credit cost center.                                        000064PFRX_CCD                      X                                                           Enter debit cost center.                                        000086PFRX_CLIENT                   X                                                           Enter the code of destination branch customer.                                        000065PFRX_CLVLCR                   X                                                           Enter credit value class.                                        000064PFRX_CLVLDB                   X                                                           Enter debit value class.                                        000068PFRX_CREDIT                   X                                                           Enter credit ledger account.                                        000067PFRX_DEBITO                   X                                                           Enter debit ledger account.                                        000076PFRX_DESC                     X                                                           Financial apportionment description.                                        000078PFRX_EMPDES                   X                                                           Code of origin or destination company.                                        000077PFRX_FILDES                   X                                                           Code of destination or origin branch.                                        000059PFRX_FILIAL                   X                                                           System Branch Code.                                        000086PFRX_FORNEC                   X                                                           Enter the code of destination branch supplier.                                        000062PFRX_HIST                     X                                                           Enter a relevant note.                                        000069PFRX_ITEMC                    X                                                           Enter credit accounting item.                                        000068PFRX_ITEMD                    X                                                           Enter debit accounting item.                                        000087PFRX_LOJCLI                   X                                                           Enter the store of destination branch customer.                                        000087PFRX_LOJFOR                   X                                                           Enter the store of destination branch supplier.                                        000083PFRX_PERBAS                   X                                                           Enter the base percentage of apportionment.                                        000076PFRX_PERCEN                   X                                                           Enter the percentage of this branch.                                        000077PFRX_PEREMP                   X                                                           Enter the percentage of this company.                                        000074PFRX_PERUND                   X                                                           Enter the percentage of this unit.                                        000070PFRX_RATEIO                   X                                                           Accounting apportionment code.                                        000083PFRX_RATFIN                   X                                                           Sequential code of financial apportionment.                                        000083PFRX_REVISA                   X                                                           Review sequence of financial apportionment.                                        000054PFRX_SEQUEN                   X                                                           Item sequence.                                        000088PFRX_STATUS                   X                                                           Indicate whether the item is active or reviewed.                                        000102PFRX_TPENT                    X                                                           Indicate whether the item is concerning origin or destination.                                        000075PFRX_UNDDES                   X                                                           Code of destination or origin unit.                                        000055PFRX_USRINC                   X                                                           Inclusion user.                                        000057PFRX_VLR01                    X                                                           Processing value.                                        000065PFRY_CCC                      X                                                           Enter credit cost center.                                        000064PFRY_CCD                      X                                                           Enter debit cost center.                                        000060PFRY_CHAVE                    X                                                           Origin location key.                                        000086PFRY_CLIENT                   X                                                           Enter the code of destination branch customer.                                        000065PFRY_CLVLCR                   X                                                           Enter credit value class.                                        000064PFRY_CLVLDB                   X                                                           Enter debit value class.                                        000068PFRY_CREDIT                   X                                                           Enter credit ledger account.                                        000088PFRY_DEBITO                   X                                                           Indicate whether the item is active or reviewed.                                        000076PFRY_DESC                     X                                                           Financial apportionment description.                                        000083PFRY_EMPDES                   X                                                           Enter the base percentage of apportionment.                                        000077PFRY_FILDES                   X                                                           Code of destination or origin branch.                                        000059PFRY_FILIAL                   X                                                           System Branch Code.                                        000086PFRY_FORNEC                   X                                                           Enter the code of destination branch supplier.                                        000062PFRY_HIST                     X                                                           Enter a relevant note.                                        000069PFRY_ITEMC                    X                                                           Enter credit accounting item.                                        000068PFRY_ITEMD                    X                                                           Enter debit accounting item.                                        000087PFRY_LOJCLI                   X                                                           Enter the store of destination branch customer.                                        000087PFRY_LOJFOR                   X                                                           Enter the store of destination branch supplier.                                        000076PFRY_PERCEN                   X                                                           Enter the percentage of this branch.                                        000077PFRY_PEREMP                   X                                                           Enter the percentage of this company.                                        000074PFRY_PERUND                   X                                                           Enter the percentage of this unit.                                        000070PFRY_RATEIO                   X                                                           Accounting apportionment code.                                        000083PFRY_SEQUEN                   X                                                           Review sequence of financial apportionment.                                        000102PFRY_TPENT                    X                                                           Indicate whether the item is concerning origin or destination.                                        000075PFRY_UNDDES                   X                                                           Code of destination or origin unit.                                        000057PFRY_VLR01                    X                                                           Processing value.                                        000065PFRZ_CCC                      X                                                           Enter credit cost center.                                        000064PFRZ_CCD                      X                                                           Enter debit cost center.                                        000060PFRZ_CHAVE                    X                                                           Origin location key.                                        000086PFRZ_CLIENT                   X                                                           Enter the code of destination branch customer.                                        000065PFRZ_CLVLCR                   X                                                           Enter credit value class.                                        000064PFRZ_CLVLDB                   X                                                           Enter debit value class.                                        000068PFRZ_CREDIT                   X                                                           Enter credit ledger account.                                        000088PFRZ_DEBITO                   X                                                           Indicate whether the item is active or reviewed.                                        000076PFRZ_DESC                     X                                                           Financial apportionment description.                                        000043PFRZ_EMPDES                   X                                                           Enter the base percentage of apportionment.000077PFRZ_FILDES                   X                                                           Code of destination or origin branch.                                        000059PFRZ_FILIAL                   X                                                           System Branch Code.                                        000086PFRZ_FORNEC                   X                                                           Enter the code of destination branch supplier.                                        000062PFRZ_HIST                     X                                                           Enter a relevant note.                                        000069PFRZ_ITEMC                    X                                                           Enter credit accounting item.                                        000068PFRZ_ITEMD                    X                                                           Enter debit accounting item.                                        000087PFRZ_LOJCLI                   X                                                           Enter the store of destination branch customer.                                        000087PFRZ_LOJFOR                   X                                                           Enter the store of destination branch supplier.                                        000076PFRZ_PERCEN                   X                                                           Enter the percentage of this branch.                                        000077PFRZ_PEREMP                   X                                                           Enter the percentage of this company.                                        000074PFRZ_PERUND                   X                                                           Enter the percentage of this unit.                                        000070PFRZ_RATEIO                   X                                                           Accounting apportionment code.                                        000083PFRZ_SEQUEN                   X                                                           Review sequence of financial apportionment.                                        000102PFRZ_TPENT                    X                                                           Indicate whether the item is concerning origin or destination.                                        000075PFRZ_UNDDES                   X                                                           Code of destination or origin unit.                                        000057PFRZ_VLR01                    X                                                           Processing value.                                        000049PFR_CARTEI                    X                                                           Portfolio                                        000055PFR_CHAVDE                    X                                                           Destination key                                        000030PFR_CHAVOR                    X                                                           Origin key                    000059PFR_CORANT                    X                                                           Previous adjustment                                        000055PFR_DATADI                    X                                                           Adjustment date                                        000014PFR_FILIAL                    X                                                           System branch.000060PFR_GEROU                     X                                                           Difference generated                                        000061PFR_LA                        X                                                           Transaction identify.                                        000053PFR_MOEDA                     X                                                           Bill Currency                                        000061PFR_ORDPAG                    X                                                           Payment order number.                                        000047PFR_RECIBO                    X                                                           Receipt                                        000058PFR_SEQUEN                    X                                                           Write-off sequence                                        000055PFR_TIPODI                    X                                                           Difference Type                                        000079PFR_TXATU                     X                                                           Current rate to be used in adjustment.                                         000078PFR_TXORI                     X                                                           Bill original rate to be used in adjustment.                                  000056PFR_VALOR                     X                                                           Adjustment Value                                        000054PFR_VALORI                    X                                                           Original Value                                        000138PFR_VLRISC                    X                                                           Enter amount of selective tax to consumption per unit of product according to current legislation.                                        000149PFS1_CODIGO                   X                                                           Enter the identification code of expenses exception to be used in order to link these items to the headline.                                         000093PFS1_ITEM                     X                                                           Internal sequential indicator used by the system.                                            000176PFS1_PERCAP                   X                                                           Inform what percentage will be applied over the unit value of the value range, which will result in the expense value to be charged.                                            000093PFS1_SEQUEN                   X                                                           Control sequence of version of
exceptions.                                                   000134PFS1_VLFIM                    X                                                           Final Value of the value range which must be higher than or equal to the compared value.                                              000116PFS1_VLINI                    X                                                           Initial value of the value range that must be lower than the compared value.                                        000143PFS1_VLRCOB                   X                                                           Instead of entering the applied percentage, the value, called Collected Value, may be entered.                                                 000096PFS2_CODIGO                   X                                                           Enter the language code. For example: POR to Portuguese.                                        000067PFS2_DESCRI                   X                                                           Language Description.                                              000326PFS3_AREAPR                   X                                                           Enter the identification code of the areas of practice (to establish the area to be excepted),  ALL (in order to select all areas to be excepted) or blank for general cases.                                      
By pressing F3 it is possible to query and select registered records.                                             000327PFS3_CATEG                    X                                                           Enter the category identification code (to establish that only the category entered is excepted) or ALL (in order to except all categories).                                                                            
By pressing F3 it is possible to query and select registered records.                                         000151PFS3_CLASSE                   X                                                           Establish the timekeeper (employee) class compared to the company. It can be "1" = Internal;"2"=External.                                              000102PFS3_CODIGO                   X                                                           Exception code of the fees to bind items to the header.                                               000099PFS3_ITEM                     X                                                           Sequential exception item number of the fees table.                                                000225PFS3_PERC                     X                                                           Enter the decrease or increase percentage
 to be applied on the real value. 
 This percentage is always applied on the values of the fees table, even if fees were readjusted. 


                                               000119PFS3_SEQUEN                   X                                                           Release of the exception sequence to the fees used for the control of versions.                                        000282PFS3_TMK                      X                                                           Type the code of the registered timekeeper (to establish a specific exception for a 
timekeeper), leave it blank
(any timekeepers with the same category and/or
areas of practices
 are accepted) or enter ALL (all ttimekeepers are considered) .                                        000138PFS3_VLRCOB                   X                                                           Instead of entering the applied percentage, the value, called Collected Value, may be entered.                                            000144PFS3_VLRREA                   X                                                           The real value of the fee is automatically filled in according to the relationship with the fees table.                                         000142PFS3_VLRVIS                   X                                                           The resultant value from the application on the real value is automatically displayed by the system.                                          000192PFS4_APONTA                   X                                                           Flag informing that despite the
financial condition establishing a payment 
form, hours annotation are also billed. 
 
1 - Yes or 2 - No. Default is 2.                                         000127PFS4_CONDFI                   X                                                           Code of financial condition displayed in field  Financial Condition in the Contract.                                           000097PFS4_CONTRA                   X                                                           A contract number is automatically linked by the system.                                         000138PFS4_DTEMIS                   X                                                           If financial condition is 05 -
 Closed by Total Value. This field displays the bill issue date. 
                                         000145PFS4_DTFAT                    X                                                           If financial condition is 05 -
 Closed by Total Value. This field displays the invoice generation date. 
                                        000149PFS4_DTPFAT                   X                                                           If financial condition is 05 -
 Closed by Total Value. This field displays the pre-invoice generation date. 
                                        000125PFS4_FATDES                   X                                                           Flag indicating if expenses are billed. It can be
: 1 - Yes or 2 - No.
Default is 1.                                         000262PFS4_FATMAX                   X                                                           Flag indicating that the billing is effected by period
("1") or at the end of the contract in force
 ("2") when financial condition is 
02 - Maximum of hours or value 
and Limitation Flag for 
Total  (FS4_FLGLIM = "2").                                           000393PFS4_FLGLIM                   X                                                           If financial conditions are : 02 -
Maximum of hours or value or 03 - Limit
or Hours or Value, this field is a Flag
establishing if limitation of hours or value is effected by billing period or contract,

being
: 1-Period - Limitation is effected by period billing

.
2-Total - Limitation is effected by contract
.                                                                                000638PFS4_FXFIN                    X                                                           If financial conditions are 07 -
Hours or Value Static Table or 08
- Progressive Range of Hours or Value,
this field displays the value of the final range. If the client is under the final hours or value range the percentage or unit value is applied on the value below this range.





If financial conditions are 09 -
Static Range of Subjects or 10 - Progressive
Range of Subjects, this field 
displays a number of subjects that is the final range.
If the client is under the final range considering the number of 

pending subjects, unit value is applied on number of subjects below this range.

                                        000642PFS4_FXINI                    X                                                           If financial conditions are 07 -
 Hours or Value Static Table or 08
-  Hours or Value Progressive Range,
this field displays the value of the initial range. If the client overcomes this range the percentage or unit value is applied on the value overcoming this range.





If financial conditions are 09 -
Static Range of Subjects  or 10 - Progressive
Range of Subjects , this field 
displays a number of subjects that is the initial range.
If the client overcomes the initial range considering the number of 

pending subjects, unit value is applied on number of subjects that overcame this range.

                                          000150PFS4_HORFAT                   X                                                           If financial conditions are: 03 -
Limit of Hours or Value, this field considers
the accrued of billed hours.                                          000162PFS4_LIMITE                   X                                                           If financial conditions are: 02 -
Maximum of Hours or Value or 03 - Limit
of Hours or Value, this field displays a 
limit.                                        000235PFS4_PERC                     X                                                           If financial conditions are 07 -
Static Hours or Value Table or 08
- Progressive Hours or Value Table, this field
displays the percentage to be applied on hours or value between the ranges. 

                                           000220PFS4_SEQ                      X                                                           A sequential number to control the version of the financial condition presented in the contract. The last version is in blank and previous versions are numbered from 9999 down.                                            000134PFS4_SEQUEN                   X                                                           Sequential number to differ the lines of the financial conditions presented in the contract.                                          000213PFS4_TPFAIX                   X                                                           If financial conditions are 07 -
 Hours or Value Static Table or 08
- Progressive Range of Hours or Value , this field indicates the Type of Range

used: 1=Value or 2=Hours.                                        000156PFS4_VLRFAT                   X                                                           If financial conditions are: 03 -
Limit of Hours or Value, this field considers
the accrued of invoices generated.                                          000135PFS4_VLRTIT                   X                                                           If financial condition is 05 -
 Closed by Total Value. This field displays the bill value. 
                                           000476PFS4_VLRTOT                   X                                                           If financial condition is 05 -
Closed by Total Value, this field displays the total value to be billed
.
If financial condition is 06 - Fixed
Value per Period, this field displays the total value to be billed.

If financial conditions are 09 -
Static Range of Subjects or 10 - 
Progressive Range of Subjects, this field 
displays a Total Value to be billed when the number of subjects is between the ranges and unit value is zeroed. 


                                        000461PFS4_VLRUNI                   X                                                           If financial conditions are 07 -
 Hours or Value Static Table or 08
- Progressive Range of Hours or Value ,
this field displays the unit value to be applied on the hours or value between ranges when percentage above is zeroed. 



If financial conditions are 09 -
Static Range of Subjects or 10 - Progressive
Range of Subjects, this field displays a unit value to be applied on the number of subjects between ranges. 


                                         000311PFS5_ASSUND                   X                                                           Identification code of the subject to be appointed for apportionment. This subject belongs to destination contract. 


                                                                                
By pressing F3 it is possible to query and select destination subject.                                         000252PFS5_CDCLID                   X                                                           Costumer code for grouping contracts and simplify contract selection, that is the destiny of annotations for apportionment.
This field is automatically filled in according to the selected destination subject.                                            000115PFS5_CODIGO                   X                                                           Identification code of the apportionment that links items to the header.                                           000210PFS5_CONTRD                   X                                                           Number of the costumer contract that is the destiny of annotations for apportionment.This field is automatically filled in according to the selected destination subject.                                         000266PFS5_LOJAD                    X                                                           Number of client store for grouping contracts and simplify contract selection, that is the destiny of annotations for apportionment.
This field is automatically filled in according to the selected destination subject.                                                 000138PFS5_PERC                     X                                                           Percentage of apportionment that is to be applied to the amount/value of the original annotation.                                         000148PFS5_TPAPON                   X                                                           Indicate the type of annotation that should be considered for the apportionment:
 1= Fees;2=Expenses;3=Both.                                        000291PFS5_VALORI                   X                                                           Enter how appreciation of annotations should be considered:                                        
1 Origin - considering appreciation rules of origin contract/subject or 2 Destination - Considering appreciation rules of destination contract/subject.                                        000147PFS6_ASSUNT                   X                                                           Identification code of the subject selected from a list presented as of the FSB subjects registration. 

                                          000096PFS6_CONTRA                   X                                                           Number of contract related to the 
selected subject.                                            000117PFS6_NOMTMK                   X                                                           This field is automatically filled in according to the selected timekeeper.                                          000238PFS6_TIMEK                    X                                                           Enter the timekeeper identification code that can not make annotations, according to the contract or entered contract and subject.
By pressing [F3] it is possible to query and select the timekeeper.                                        000284PFS7_ASSUNT                   X                                                           Identification code of the subject related to the selected contract, to be considered when grouping subjects. 
                                                                        
By pressing F3 it is possible to query and select subjects.                                         000124PFS7_CODIGO                   X                                                           Identification code for grouping and relationship between items and the header.                                             000195PFS7_CONTAT                   X                                                           Identification code of the contact to which the invoice will be sent.
This field is automatically filled in according to the selected contract/subject.                                            000107PFS7_CONTRA                   X                                                           Contract Identification Code.This field is automatically filled in.                                        000175PFS7_DESASS                   X                                                           Description of the subject related to the contract selected.
This field is automatically filled in according to the subject entered.                                           000116PFS8_ALIAS                    X                                                           Alias of the File. FSL if  hours annotation or FSI if expenses annotation.                                          000097PFS8_CODCRI                   X                                                           Identifier code of the applied rectification criteria.                                           000078PFS8_DATA                     X                                                           Date of the rectification operation.                                          000115PFS8_FATUR                    X                                                           Billing Flag in code of 
rectification criteria:
1=Yes; 2=No; 3=Postponed.                                         000154PFS8_IDPAI                    X                                                           Exclusive identification of annotation
(FSL_MSIDEN, FSI_MDIDEN) from the original record of this rectification. 
                                         000109PFS8_ORIGEM                   X                                                           Origin Routine, code of the program that started this rectification
.                                        000188PFS8_VLROP                    X                                                           Reducing or increasing hours, if the 
billing flag displayed in the code of rectification criteria is marked as 
No or Yes, in centesimal format. 
                                         000057PFS9_CODIGO                   X                                                           Summarizing code.                                        000111PFS9_MODELO                   X                                                           Pre-invoice or invoice model that must be considered for the abstract.                                         000070PFS9_NUMERO                   X                                                           Pre-invoice or invoice number.                                        000093PFS9_QDRTAC                   X                                                           Quantity of rectified expenses regarding the increase                                        000095PFS9_QDRTDC                   X                                                           Quantity of rectified expenses regarding the decrease                                          000092PFS9_QHRTAC                   X                                                           Quantity of rectified hours regarding the increase                                          000090PFS9_QHRTDC                   X                                                           Quantity of rectified hours regarding the decrease                                        000067PFS9_QTEVDE                   X                                                           Quantity of expense events.                                        000075PFS9_QTEVHO                   X                                                           Quantity of expense fees.                                                  000072PFS9_QTRDES                   X                                                           Quantity of real expenses.                                              000063PFS9_QTRHON                   X                                                           Quantity of real hours.                                        000057PFS9_QTSDES                   X                                                           Expense balance.                                         000056PFS9_QTSHON                   X                                                           Hour balance.                                           000058PFS9_SEQ                      X                                                           Register sequence.                                        000148PFS9_TIPO                     X                                                           Select what type of abstract is considered. They may be: abstract 1 of pre-invoice or abstract 2 of invoice.                                        000057PFS9_TIPSUM                   X                                                           Type of abstract.                                        000092PFS9_VDRTAC                   X                                                           Value of rectified expenses regarding the increase                                          000091PFS9_VDRTDC                   X                                                           Value of rectified expenses regarding the decrease                                         000080PFS9_VHRTAC                   X                                                           Hour value of increase rectifications.                                          000087PFS9_VHRTDC                   X                                                           Value of rectified hours regarding the decrease                                        000064PFS9_VLEVDE                   X                                                           Value of expense events.                                        000060PFS9_VLEVHO                   X                                                           Value of fee events.                                        000064PFS9_VLRDES                   X                                                           Value of real expenses.                                         000056PFS9_VLRHON                   X                                                           Real fee values.                                        000066PFS9_VLSDES                   X                                                           Value of expense balance.                                         000061PFS9_VLSHON                   X                                                           Value of fee balance.                                        000085PFSA_APELID                   X                                                           Adopted name to include in invoice 
reports.                                         000225PFSA_ARPRPR                   X                                                           Area code of the main practice
  (specialty) of the timekeeper.                                        
It is possible to query and select the timekeeper's practice area by typing [F3].                                        000243PFSA_CATEG                    X                                                           Code of category associated to the
timekeeper.                                                                                
It is possible to query and select the timekeeper's category by typing [F3].                                        000121PFSA_CLASSE                   X                                                           Class code where the timekeeper 
belongs. It can be: 1 - Internal, 2 - External.                                         000374PFSA_CODIGO                   X                                                           Originating field of the sequential numbering
 that the collaborator receives when he starts to 
provide services at the company. This field 
may be related to the employees
 register of the Personnel Management module
(GPE). For this last consideration, this register's
 fields, with determinations 
in the GPE, must not be modified.                                        000234PFSA_DEPTO                    X                                                           Code of the timekeeper's 
department.                                                                                
By pressing F3 it is possible to query and select timekeepers' department.                                          000158PFSA_DTENTR                   X                                                           Entrance date of the timekeeper in the 
Company.  The employee can only appoint expenses or 
hours as of this date.                                           000147PFSA_DTSAI                    X                                                           Timekeeper's Exit Date of the company.
As of this date, the timekeeper can not appoint expenses or 
hours.                                         000090PFSA_EMAIL                    X                                                           Timekeeper's e-mail to send messages via workflow.                                        000231PFSA_LOCAL                    X                                                           Code of the timekeeper's location. 
                                                                                
By pressing F3 it is possible to query and select timekeepers' location.                                          000061PFSA_NOME                     X                                                           Timekeepers' name.                                           000402PFSA_PERCUS                   X                                                           Indicates if the timekeeper can appoint hours
 and/or expenses, being:
1- Hours - enables the timekeeper to appoint only worked hours, not expenses. 


2 - Expenses - enables the timekeeper to appoint only expenses, not worked hours. 


3 - Both - enables the timekeeper to appoint worked hours and expenses.


4 - Suspended - Suspends annotation operations. 
                                          000131PFSA_QTDEAD                   X                                                           Defines the maximum number of pending advances a timekeeper can have in the petty cash. 

                                         000148PFSA_SEQ                      X                                                           This field is used by the system
to keep track of change of 
data that may affect historical information. 
                                         000132PFSA_SIGLA                    X                                                           Timekeeper acronym to be used in simple identification, avoiding duplication registration.                                          000065PFSA_SOBREN                   X                                                           Timekeepers' last name.                                          000136PFSA_TETOAD                   X                                                           Define the maximum value that the timekeeper
 can receive as 
 petty cash advance for expenses.                                         000097PFSA_VIGFIN                   X                                                           Final date of effectiveness of the timekeeper's version.                                         000099PFSA_VIGINI                   X                                                           Initial date of effectiveness of the timekeeper's 
version.                                        000218PFSB_AREAPR                   X                                                           Indicate what practice area regards
this subject. The practice area 
may be applied to a department 
or not.                                        
By pressing F3, it is possible to query and select the practice area.000188PFSB_CLASER                   X                                                           Appoint the classification of services that belong to the subject.
By pressing F3 it is possible to query and select the classification of services.                                        000117PFSB_CODCLI                   X                                                           The client's code is automatically filled according to the selected contract.                                        000204PFSB_CODETA                   X                                                           Identification code of stages in the
 system.
 The stages manage and define phases to
 control procedures for 
invoicing.
Example: Revisions, translations, etc...                                          000169PFSB_CODIGO                   X                                                           Code identifying the subject in the
system. By definition, the system
 recommends a sequential code that
 has not been registered.                                       000140PFSB_CODOBS                   X                                                           Binding code between the subject register and the FTZ register corresponding to the subject's notes.                                        000300PFSB_CONTAT                   X                                                           Indicate one of the contacts in client. This
 field is used for
 correspondence and collections in client.                                                                                
By pressing F3 it is possible to query and select the subject contract.                                          000241PFSB_CONTRA                   X                                                           Relationship code with the contract
 register. Identity what contract
 belongs to this subject.                             
By typing F3 it is possible to query and select the contract relating to the subject.                               000236PFSB_DEPTO                    X                                                           Indicate what department the subject
 belong to.                                                                                
By pressing F3 it is possible to query and select the department.                                          000098PFSB_DESCRI                   X                                                           Free typing field for the subject
 simple identification.                                         000089PFSB_DESJUN                   X                                                           Description of grouping regarding the subject.                                           000119PFSB_DESLIN                   X                                                           This field is automatically filled with the selected language description.                                             000110PFSB_DLIMAP                   X                                                           Define as from what date the subject at
 hand may receive annotations.                                        000093PFSB_DSCETA                   X                                                           Description of the stage that belongs to the subject.                                        000083PFSB_DTABER                   X                                                           Opening (creation) date of the subject.                                            000084PFSB_DTMOD                    X                                                           Modification date of the subject register.                                          000121PFSB_FORO                     X                                                           If necessary, indicate what 
courts/commercial district the subject belongs to.                                          000086PFSB_JUNCAO                   X                                                           Description of grouping regarding the subject.                                        000170PFSB_LINGUA                   X                                                           Identifies what language 
is used in the invoicing /
correspondence.
By typing F3 it is possible to query and select the language.                                        000216PFSB_LOCAL                    X                                                           Indicate what location the subject 
is related to. It can be used 
to identify an associate office 
or branch.
 By typing F3 it is possible to query and select the location.                                           000120PFSB_LOJA                     X                                                           The store's code is automatically filled according to the selected contract.                                            000106PFSB_NOMCON                   X                                                           This field is automatically filled after the contract's selection.                                        000133PFSB_NTKIND                   X                                                           This field is automatically filled with the indicator timekeeper's name, after the selection.                                        000125PFSB_NTKRES                   X                                                           This field is automatically filled with the timekeeper's name, after the selection.                                          000092PFSB_OBSERV                   X                                                           Free typing field for notes regarding the subject.                                          000117PFSB_OK                       X                                                           Internal use of the Register Marking Field system on the Mark-Browse screen.                                         000089PFSB_PROCES                   X                                                           If necessary, enter the 
subject process
number.                                         000579PFSB_STATUS                   X                                                           Indicates the subject 
status, being: 
1-Normal - Subject accepts
hours and expenses annotation, and will invoice these
annotations.

2-Hours - Subject accepts only hours annotation.
Expenses are not allowed. 
 Invoicing is released.

3-Expenses - Subject accepts only expenses annotations. Hours are
not
allowed. Invoice is released.

4-Invoicing - Subjects issues an invoice
and does not allow hours and expenses annotation. 

5-Concluded - All invoicing operations, bills write-off, annotations, including events, are concluded. 


                                            000236PFSB_TMKIND                   X                                                           Enter subject's indicator timekeeper
.                                                                                
By pressing F3 it is possible to query and select the indicator timekeeper.                                          000133PFSB_TMKRES                   X                                                           Enter timekeeper in charge for the subject
.
Press [F3] to query and select the timekeeper.                                          000263PFSB_TMKREV                   X                                                           Enter timekeeper in charge for reviewing this subject
pre-invoice.
                                                                                
By pressing F3 it is possible to query and select the timekeeper reviser.                                          000111PFSB_TRANSF                   X                                                           Code to identify the subject to which the subject was transferred to.                                          000081PFSB_VARA                     X                                                           If necessary, enter the subject's court.                                         000081PFSB_VLRASS                   X                                                           Expected revenue value for this 
subject.                                        000155PFSC_ATO                      X                                                           Indicates if this contract presents annotations of contractual events by 

Acts, being: 1=Yes; 2=No.
Default is 2.                                         000288PFSC_CFGFAT                   X                                                           Enter invoicing configuration to be used when printing invoice(s) related to current contract.                                                                                   
By pressing F3 it is possible to query and select the configuration.                                          000289PFSC_CFGPRE                   X                                                           Enter pre-invoice configuration code to be used when printing pre-invoice related to this contract.                                                                                 
By pressing F3 it is possible to query and select the pre-invoice.                                          000288PFSC_CNDPAG                   X                                                           Enter payment form to be
used in this invoice. Used to split an invoice into one or more due dates. 

                                                                                
By pressing F3 it is possible to query and select payment form.                                          000286PFSC_CODCLI                   X                                                           Jointly with the field Store, 
this field is used to identify costumer's binding to the contract. 

                                                                                
By pressing F3 it is possible to query and select the costumer.                                          000297PFSC_CODETA                   X                                                           Identification code of the steps in the system.

The steps manage and establish phases to control invoicing procedures. 


Example: Reviews, translations...                                        
Press [F3] to query and select the step the contract is in.                                         000193PFSC_CODIGO                   X                                                           Contract identificator code. This field is sequentially numbered by 
contract. The system suggests the following number of unregistered contract. 
                                              001837PFSC_CONDFI                   X                                                           Classifies financial conditions
for related subject(s).
  Each condition has its layout pre-established.

Examples and pre-definitions
Content Clarifications
01- Real annotations - Invoicing incurs in every annotations.


02-Hours or Value Maximum - For invoicing, it considers only the annotations that did not exceed the maximum hours or the 


value established. The exceeding hours and value are invoiced in the upcoming
period
.
03- Hours or Value Limit - Hours 
annotation respect the maximum allowed for the period invoicing, being proportionally adjusted when exceeding 

limits

.
04-Not invoiced - There is no invoicing for hours annotation, for example
,
costumer investment.
05- Closed by Total Value -
Invoicing is effected on 
fixed values established with periodical collections
 established between the partied.

06- Fixed per Period - Invoicing is effected over a fixed amount to be collected per established period. 


07- Hours or Value Static Table -
Considers the discounts in a single table range, in which the total of hours or value is located.  


08- Hours or Value Progressive Range -
Considers discounts obtained in all ranges of the table in which the amount of hours or 
value
 is progressively located in ranges. 


09-Subjects Static Ranges -
Considers the discounts, locating an amount of pending subjects in a single 

range of the table.
10- Subjects Progressive Range -
Considers the discounts locating the amount of pending subjects progressively located in the ranges.


11-Successful conclusion - Fees are added and amounts to be invoiced 
are charged
 from costumer when concluding the subject,
 only when subject is successfully concluded. 

12- By Act - There will be invoicing on events generated as of concluded acts, manually or via interface added


.                                        000265PFSC_CONTAT                   X                                                           Establishes the costumer contact the receives mails related to this contract. 

                                                                                
By pressing F3 it is possible to query and select the contact.                                          000231PFSC_CUSTOS                   X                                                           Indicates if hours and expenses annotations are considered as one in the invoice and report

(2=Together) or
separately in each invoice or report 
 (1=Separate). Default is 2.                                                        000091PFSC_DESCON                   X                                                           Indicates the hours cut for invoice discount.                                              000097PFSC_DESCRI                   X                                                           Free typing field to clearly identify the contract. 
                                            000089PFSC_DESJUN                   X                                                           Description of grouping regarding the contract.                                          000173PFSC_DIACOR                   X                                                           Indicates the day or the previous month to the invoice issue date that will be considered in the day of annotations cut. 


                                                 000323PFSC_DISTRI                   X                                                           Field used to indicate each Invoices Distribution are used in this contract. 


 If this field is not used, leave it in blank. 
                                                                                
By pressing F3 it is possible to query and select invoices distribution.                                          000109PFSC_DSCETA                   X                                                           Description of Steps Control - related to the current contract
.                                             000118PFSC_DTULFT                   X                                                           The system saves the date of the pre-invoice when generating the invoice.                                             000082PFSC_DTVERS                   X                                                           Date related to the contract version.                                             000126PFSC_DTVIG                    X                                                           Indicates the contract initial date of effectiveness, being database the default.

                                           000135PFSC_EXITO                    X                                                           Indicates if this contract has a bonus if successful, being 

:1=Yes; 2=No. Default is 2.                                              000245PFSC_IDIOMA                   X                                                           Identifies the language or idiom
used in the 
invoice/mail.                                                                                
By pressing F3 it is possible to query and select the language.                                          000085PFSC_JUNCAO                   X                                                           Grouping Code related to the contract.                                               000092PFSC_LOJA                     X                                                           Define what store of the above client
 is listed.                                           000210PFSC_MOEDA                    X                                                           Indicate what currency the is printed
 in and the financial security generated in.
 The same default ERP rules must be applied, that is, 1=Real, 2=Dollar, etc.                                                   000158PFSC_MOEDDE                   X                                                           Indicate what currency the contract's expenses are invoiced. Applicable only when the appointments are isolated.                                              000126PFSC_NOMCON                   X                                                           This field is filled automatically with the name of the contract after its selection.                                         000127PFSC_OK                       X                                                           Internal use of the system. Register marking field on the "Mark-Browse" screen.                                                000101PFSC_PERFAT                   X                                                           Indicate the amount of days 
elapsing between two invoices.                                          000125PFSC_RSCLI                    X                                                           This field must be filled automatically with the selected client's company name.                                             000148PFSC_SEQ                      X                                                           This field is used by the system to keep track of change of data that may affect historical information.                                            000685PFSC_STATUS                   X                                                           Indicates the contract's status,
 controlling the negotiation phases,
consummation of business and financial 
conditions and their closing.
Examples and Pre-definitions
 Clarifying Content 
1-Draft - Allows listing of 
Subjects, appointing the hours for these
Subjects, and blocking the invoicing of the
annotations.
2-Actual - All annotations and their 
respective financial conditions 
are worth for the invoicing.
3-Suspended - The contract is suspended and it
 does not accept annotations.
4- Terminated - The contract is terminated 
and it does not accept lists of
 Subjects, ending the invoicing
 process and respective annotations.                                               000366PFSC_TABHON                   X                                                           Indicate what table of fees is
 used for the valuation of 
annotations and calculations of pre-invoices 
and invoices. The readjustments are applied to the tables 
based on this field.                                        
By pressing F3 it is possible to query and select the table of fee that will be used in the contract.                                        000437PFSC_TIPFAT                   X                                                           It indicates the type of invoice. 
Simple when the client requests an
 invoice for each subject or Group (Grouping of Subjects) when the client requests 
annotations of several grouped 
subjects or Group (Grouping of Contracts) when the client request grouping the annotation of the contract. It can be: 1=Simple;
2=Group (Grouping of Subjects); 3 = Group (Grouping of contracts). Default is 2.                                           000163PFSC_TXCONT                   X                                                           Dollar conversion rate that was
 chosen for the conversion of the values 
appointed  in the subjects of this agreement.                                            000175PFSC_TXDESP                   X                                                           Currency conversion rate that was
 chosen for the conversion of values of
 expenses appointed in the subjects of this 
contract.                                               000166PFSC_VIGFIN                   X                                                           Indicates the final date of effectiveness of the
 agreement. This date controls the end of 
the effectiveness of the contract.                                        000124PFSD_CODIGO                   X                                                           Internal use field of the system, sequentially numbered according to the history.                                           000170PFSD_CODOBS                   X                                                           Observation code tying the history register with the FTZ table register, with free text to clearly indicate the history events.                                           000113PFSD_CONTRA                   X                                                           Contract number to link the history items to the contract headline.                                              000078PFSD_DATA                     X                                                           Indicate the history event date.                                              000083PFSD_OBSERV                   X                                                           Observation regarding the history.                                                 000077PFSD_TITULO                   X                                                           Free text indicating the history.                                            000127PFSD_USURES                   X                                                           Field automatically completed with the user indicating the contract's history register.                                        000072PFSE_BAIRRO                   X                                                           District regarding the location.                                        000066PFSE_CEP                      X                                                           Postal Code of location.                                          000069PFSE_CIDADE                   X                                                           City regarding location.                                             000147PFSE_CNPJ                     X                                                           Enrollment number in the National Corporate Taxpayers 
Register of the Ministry of Finance
 of location.                                           000259PFSE_CODIGO                   X                                                           Identifying code of location.                                        
It may be used in the XXYY format where XX= code of the company and YY= code of the branch related to the company and branch of the company register.                                        000077PFSE_ENDER                    X                                                           Address regarding the location.                                              000197PFSE_ESTADO                   X                                                           State regarding location.                                        
Typing F3 it is possible to query and select the Federative Unit according to the location.                                        000080PFSE_INSEST                   X                                                           State Registration Number of location.                                          000131PFSE_NOME                     X                                                           Description of location.                                        
For example: Company name.                                        000126PFSF_CLASSE                   X                                                           Timekeeper class. It may be: 1- Internal, 2 -
External or 3 - Both. Default is 3.                                             000155PFSF_CODIGO                   X                                                           Field sequentially numbered by practice
area. The system suggests the next
 not registered practice area
number.                                           000172PFSF_DESCRI                   X                                                           Displays the description of practice areas in languages used. These descriptions are stored in table FT2 - Entities x Languages.                                            000193PFSG_CODIGO                   X                                                           Identifying code of expense.                                        
This field accepts a sequence code
and the system suggests the next available 
code.                                        000171PFSG_DESCRI                   X                                                           Displays the description of expenses in the used languages. These descriptions are stored in file FT2-Entities x Languages.                                                000148PFSG_TXADM                    X                                                           Indicate a percentage that is applied 
over the unit value of the expense type as administration fee.                                               000224PFSG_VLMAXD                   X                                                           Maximum value for expense. It is used
 to verify the typing 
mistake. If the value is higher
 than the maximum value,
 the expense can only be included by the expense appraiser.                                               000174PFSG_VLRUNI                   X                                                           Unit value of the expense. It is
 used to calculate the expense
 value in which the amount 
is reported, for example: Xerox copies.                                           000120PFSH_CODIGO                   X                                                           Codes identifying the negotiation, that is, the binging of several contracts.                                           000243PFSH_CONTRA                   X                                                           Identification code of the linking
contract (united).                                                                                
By pressing F3 it is possible to query and select the contract(s).                                           000177PFSH_DESCRC                   X                                                           Field including the description of the contract according to the selected code, originating from the "FSC" Contract Register table.                                              000201PFSI_APPRIM                   X                                                           Identifies the annotation as "primary"
 or not, that is, if it is a parents for other annotations
annotations, whether due to apportionment or 
postponement .                                           000189PFSI_ASSORI                   X                                                           Original subject code. Automatically filled by the system when a register generated another annotation by the postponement process, for example.                                             000227PFSI_ASSUNT                   X                                                           Enter the subject regarding 
this expense.                                                                                
By pressing F3 it is possible to query and select the subject.                                          000260PFSI_CODCLI                   X                                                           Client's subject code to which the annotation belongs
 annotation belongs.                                                                                
By pressing F3 it is possible to query and select the costumer.                                          000122PFSI_CODDOC                   X                                                           Relationship number of the document
 to apportionments of expenses per subject.                                           000071PFSI_CODRAT                   X                                                           Code related to the narration.                                         000093PFSI_CODRLI                   X                                                           Code of the narration related to the other language.                                         000178PFSI_CONTRA                   X                                                           Relationship number of contract x subject. 
Field automatically filled by the system after the code of the subject to be informed.                                                000070PFSI_DATA                     X                                                           Enter the date of the expense.                                        000070PFSI_DATDIG                   X                                                           The system date will be saved.                                        000067PFSI_DATFAT                   X                                                           Annotation invoicing date.                                         000061PFSI_DESASS                   X                                                           Subject description.                                         000060PFSI_DESCRI                   X                                                           Expense description.                                        000061PFSI_DSCLOC                   X                                                           Location description.                                        000111PFSI_DTLANC                   X                                                           Date when the accounting entry concerning the expense was carried out.                                         000080PFSI_DTLCFT                   X                                                           Date of accounting release of invoice.                                          000189PFSI_FFATU                    X                                                           The system fills this field with 1 -
Yes, when this expense is part of 
an invoice or 2 - No, when this
 expense is not a part of an
 invoice yet.                                           000103PFSI_IDIOMA                   X                                                           Language registered in the subject regarding the annotation.                                           000084PFSI_IDIORI                   X                                                           Language of the narrative.                                                          000079PFSI_IDITRD                   X                                                           Language of narrative translation.                                             000201PFSI_IDPAI                    X                                                           Identification of the original register.Automatically filled by the system when a register generated another annotation by the postponement process, for example.                                        000171PFSI_IDPFAT                   X                                                           Pre-invoice identification.                                        
Used by the system for relationship with the pre-invoice table.                                        000236PFSI_LOCALI                   X                                                           Indicate code of location where
 expense occurred.                                                                                
By pressing F3 it is possible to query and select the location.                                          000070PFSI_LOJA                     X                                                           Annotation client store.                                              000079PFSI_MOEDA                    X                                                           Currency informed in the contract.                                             000080PFSI_MSIDEN                   X                                                           Registers identifying field.                                                    000083PFSI_NARRAT                   X                                                           Enter narrative regarding the annotation.                                          000073PFSI_NARRLI                   X                                                           Narrative in foreign language.                                           000062PFSI_NOMCLI                   X                                                           Client's reduced name.                                        000073PFSI_NOMTMK                   X                                                           Name used by the timekeeper.                                             000118PFSI_OK                       X                                                           Internal use of the system. Register marking field on the Mark-Browse screen.                                         000131PFSI_ORIGEM                   X                                                           It identifies the program generating the
 expense annotation, whenever there is 
one.                                              000110PFSI_PERCEN                   X                                                           Percentage of the value of the document apportioned
 for this subject.                                        000235PFSI_QUANT                    X                                                           Amount that is entered when
expenses is calculated based on the
 amount, for example: Xerox copies.
 Otherwise, it is calculated by the Total Value for Unit Value decision
.                                                              000066PFSI_RATEIO                   X                                                           Apportioned code used.                                            000241PFSI_REFER                    X                                                           Indicates the expense group 
reference (lot number). A new reference number can be 
created when the
annotation of expenses starts 
or these expenses may be included in an 
existing reference number.                                          000220PFSI_SALDO                    X                                                           The system fills this field with the
 result of expense after the rectification
 process of cuts or increases. If
 there is no rectification, this field 
equals the Total Value.                                           000225PFSI_STATUS                   X                                                           Status Code of the expense
 register may be: 1 - Normal or 2 -
Apportionment when the register is apportioned
for other subjects or 3 - Postponement,
when the expense was postponed.                                            000240PFSI_TIMEK                    X                                                           Enter code of the timekeeper working on the expense.                                                                                
By pressing F3 it is possible to query and select the timekeeper.                                          000228PFSI_TIPOD                    X                                                           Enter the annotation expense type.                                                                                
By pressing F3 it is possible to query and select the expense contract.                                          000108PFSI_TIPRAT                   X                                                           Indicate if the annotation was 
made manually or automatically.                                             000153PFSI_VLMCON                   X                                                           Total value of the expense converted to the quotation of the currency of the contract on the date of the expense.                                        000104PFSI_VLRORI                   X                                                           Value regarding the subject referring to the annotation expense.                                        000118PFSI_VLRTOT                   X                                                           Valor total da despesa, é igual a quantidade multiplicada pelo valor unitário.                                        000171PFSI_VLRUNI                   X                                                           Unit value obtained from the Type of Expense
File (FSG table), as the unitary value of type of expense plus administration
fee.                                            000146PFSI_VLUREA                   X                                                           Real unit value of the annotation, which means, the amount to be charged before calculating 
exceptions.                                          000179PFSJ_CODIGO                   X                                                           Identifier code of the category. The system suggests the following number of unregistered category.                                       
                                        000062PFSJ_DESCRI                   X                                                           Category description.                                         000186PFSK_CODIGO                   X                                                           Identifier code of rectification criteria.
Being a free usage code to identify the cut or inclusion of hours, expenses or contractual events.                                             000098PFSK_DESCRI                   X                                                           Description that identifies the rectification criteria.                                           000339PFSK_FATUR                    X                                                           This field establishes if hours presenting this code are used 
for
invoicing.  1 -
Yes, all hours presenting this
code are used for invoicing 
purposes or 2 - No, all hours presenting this code
are not used for invoicing 
purpose or 3
- Postponed, all hours presenting this code
will be postponed.                                          000196PFSL_APPRIM                   X                                                           Identifies the annotation as primary
 or not, that is, if it is  parents for other annotations
annotations, whether by apportionment or 
postponement .                                             000332PFSL_AREAPR                   X                                                           Indicates the practice area to which the activity
 refers to.  
It is filled in as default the practice area entered in the timekeeper's file.                                                                                
By pressing F3, it is possible to query and select the practice area.                                        000206PFSL_ASSORI                   X                                                           Identifier code of original subject.  Automatically filled by the system when a register generated another annotation by the postponement process, for example.                                               000251PFSL_ASSUNT                   X                                                           Enter the subject identifier code t which the activity refers to.                                                                                 
By pressing F3 it is possible to query and select the subject.                                          000077PFSL_CATEG                    X                                                           Timekeeper' annotation category.                                             000099PFSL_CODCLI                   X                                                           Client's subject code to which the
annotation belongs to.                                          000111PFSL_CODRAT                   X                                                           Narrative binding code to the memo fields description file (FTZ table).                                        000131PFSL_CODRLI                   X                                                           Narrative binding code in foreign language to the memo fields description file (FTZ table).                                        000087PFSL_CONTRA                   X                                                           Number of the contract related to the subject.                                         000081PFSL_DATA                     X                                                           Execution date of the activity pointed.                                          000067PFSL_DATFAT                   X                                                           Annotation invoicing date.                                         000112PFSL_DIGITA                   X                                                           Field of internal usage to keep the
real date the annotation was made. 
                                        000211PFSL_FFATU                    X                                                           The system fills in this field with 1 -
Yes, when these hours are part of 
an invoice or 2 - No, when these
 hours are not a part of an
 invoice yet. Default content is 2.                                        000116PFSL_HRCENT                   X                                                           Used by the system to store the amount of hours in the centesimal standard.                                         000067PFSL_IDIORI                   X                                                           Language of the narrative.                                         000073PFSL_IDITRD                   X                                                           Narrative translation language.                                          000192PFSL_IDPAI                    X                                                           Original record identification. Automatically filled by the system when a record generated another annotation by the postponement process, for example.                                         000105PFSL_IDPFAT                   X                                                           
Used by the system for relationship with the pre-invoice table.                                         000216PFSL_LOCALI                   X                                                           Enter the identifier code of the locality the activity took place. 
The locality entered in the subject is considered the default.
Press [F3] to query and select the locality.                                         000065PFSL_LOCTMK                   X                                                           Timekeepers' locality.                                           000066PFSL_LOJA                     X                                                           Annotation client store.                                          000118PFSL_MOEDA                    X                                                           Currency information field on the contract
to which the annotation refers to.                                         000069PFSL_MSIDEN                   X                                                           Records identification field.                                        000140PFSL_NARRAT                   X                                                           Description of the activity
. This text presents the narrative
in the subject's original language.                                          000122PFSL_NARRLI                   X                                                           Description of the activity. 
It is used for the translation of the field above.                                          000062PFSL_NOMCLI                   X                                                           Costumer company name.                                        000075PFSL_NOMLTK                   X                                                           Name of the timekeeper's locality.                                         000069PFSL_NOMTMK                   X                                                           Name used by the timekeeper.                                         000121PFSL_OK                       X                                                           Internal usage of the system.  Record marking field
in the screen 
Mark-Browse.                                          000170PFSL_QTDHOR                   X                                                           Type the amount of time in hours
in the HH:MM format or in the
MMMM format, being H = number of hours
and M = number of minutes.                                          000090PFSL_RATEIO                   X                                                           Apportionment code that generated the annotation.                                         000261PFSL_SALDO                    X                                                           Number of hours resultant after the
rectification process, where a cut or an inclusion 
 of pointed hours was effected. 
 If there was no rectification in this 
field, it must be equal to the number of centesimal 
hours.                                         000259PFSL_STATUS                   X                                                            Status code of the fees annotations: 
1 - Regular, hours were pointed and
approved or 2 - Apportionment, 
hours were apportioned according annotation apportionment
or 3 -
Postponing, hours were postponed.
Default is 1.                                        000261PFSL_TIMEK                    X                                                           Enter the identifier code of the timekeeper that will appoint the hours.                                                                                 
By pressing F3 it is possible to query and select the timekeeper.                                          000103PFSL_TIPRAT                   X                                                           Indicate if the annotation was made manually or automatically.                                         000183PFSL_VLRTOT                   X                                                           This field is automatically filled in by the system with the result of the multiplication of the number of centesimal hours by the unit value.                                         000325PFSL_VLRUNI                   X                                                           The system fills in with the negotiated hour value
according to the contract financial conditions
related to the subject
, obtained in the Exceptions to the Fees Table or in the Fee table due to the category and/or practice area and/or code of timekeeper executing the activity. 




                                         000145PFSL_VLUREA                   X                                                           Real unit value of the annotation, which means, the amount to be charged before calculating 
exceptions.                                         000187PFSM_CODIGO                   X                                                           Enter the identification code to close the subject.                                         
The system suggests the next code not registered yet.                                         000116PFSM_DESCRI                   X                                                           Enter the description of subject closure. For example: Canceling by Error.                                          000169PFSM_OBSERV                   X                                                           Flag indicating that the code requests that a justification for the
closure is typed. 
 
Being: 1 - Yes or 2 - No. Default is 1.                                         000155PFSM_REABRE                   X                                                           Flag indicating if this closure code enables the subject to be closed.

 
Being: 1 - Yes or 2 - No. Default is 1.                                          000273PFSN_CNDPAG                   X                                                           Payment for to be considered for calculating the maturity of distribution invoice (s).                                                                                 
By pressing F3 it is possible to query and select payment form.                                          000218PFSN_CODCLI                   X                                                           Enter the client identification code.                                         
For this client, part of the invoice will be generated. 
Press[F3] to query and select the client.                                         000074PFSN_CODIGO                   X                                                           Distribution identification code.                                         000270PFSN_CONTAT                   X                                                           Code of the contact to which
the mail generated by this distribution will be 
sent.                                                                                  
By pressing F3 it is possible to query and select the contact.                                          000097PFSN_LOJA                     X                                                           Client store, to which part of the invoice is generated.                                         000109PFSN_MOEDA                    X                                                           Indicates the currency in which the distribution invoice
is generated                                        000126PFSN_NOMCLI                   X                                                           This field is filled in automatically with the name of the client after its selection.                                        000110PFSN_PERC                     X                                                           Type the percentage the client is 
responsible on total invoice(s). 
                                         000109PFSN_SEQUEN                   X                                                           Fields that controls the versions sequence of invoices distribution
.                                        000147PFSN_TIPAPO                   X                                                           Establishes the type of annotation
the item of the distribution invoice refers to
(Fees, Expenses or Both).                                        000128PFSO_DCTLOC                   X                                                           This field is  automatically filled in with the description of the selected fees table.                                         000125PFSO_DSCLOC                   X                                                           This field is automatically filled in with the description of the selected locality.                                         000126PFSO_DSCTAB                   X                                                           This field is automatically filled in with the description of the selected fees table.                                        000251PFSO_LOCALI                   X                                                           Identification code of the locality to relate the fees table to.                                                                                 
By pressing F3 it is possible to query and select the location.                                          000252PFSO_TABELA                   X                                                           Identification code of the fees table to relate the locality to.                                                                                 
By pressing F3 it is possible to query and select the fees table.                                         000274PFSO_TABLOC                   X                                                           Identification code of the fees table of the locality, to be used to 
value the hours.                                                                                 
By pressing F3 it is possible to query and select the fees table.                                         000175PFSP_ABATSU                   X                                                           Supplementary Discount  - Value directly discounted 
in the total of pre-invoice,
entered via the pre-invoice rectifications routine. 
                                        000092PFSP_CNDPAG                   X                                                           Payment form code used to 
generate a pre-invoice.                                          000099PFSP_CODCLI                   X                                                           Code of the client to which the pre-invoice refers 
to.                                            000104PFSP_CODENT                   X                                                           Entity record code the user 
chose to generate
the pre-invoice.                                         000132PFSP_CODMSG                   X                                                           Identification code of the Generic Message for pre-invoices
saved in the FTZ message table.                                         000159PFSP_COFINS                   X                                                           Cofins value calculated on the pre-invoice
value due to registered classes for 
fees, expenses and contractual events
.                                        000112PFSP_CONTAT                   X                                                           Contact code to whom the invoice, not the pre-invoice, will be sent. 
                                          000191PFSP_CSLL                     X                                                           Value of social contribution on net income
calculated on the pre-invoice value
due to registered classes for
fees, expenses and
contractual events.                                            000070PFSP_DATA                     X                                                           Pre-invoice generation date.                                          000104PFSP_DATVIS                   X                                                           Limit date to consider annotations
to generate
the pre-invoice.                                         000274PFSP_DSCCFI                   X                                                           Used to store the discount value generated 
on fees value according to the
ranges
the fees are in the financial conditions
: 03 - Hours or Value
Limit or 07 - Hours or Value Static Table or 
08 - Hours or Value Progressive 
Table.                                            000121PFSP_ENTIDA                   X                                                           Type of Entity 1=Grouping of Contract,
2=Contract, 3=Subject Grouping,
4=Subject.                                        000145PFSP_IDPFAT                   X                                                           Identification code of the pre-invoice to relate the pre-invoice 
header to the
pre-invoice
annotations.                                         000207PFSP_INSS                     X                                                           Contribution Value for the national Institute
of Social Security
on the pre-invoice value due to the classes registered for 

fees, expenses and 
contractual events.                                          000173PFSP_IRRF                     X                                                           Value of income tax calculated
 over the pre-invoice value due to
  registered classes
 for fees, expenses and contractual
 events.                                          000172PFSP_ISS                      X                                                           Value of income tax calculated
 over the pre-invoice value due to
  registered classes
 for fees, expenses and contractual
 events.                                         000106PFSP_LOJA                     X                                                           Code of the client's store to which the pre-invoice refers 
to.                                           000155PFSP_MOEDA                    X                                                           Enter what currency the amount above refers 
to. The same standard ERP 
rules, that is, 1 = Real,
 2 = Dollar, etc.                                        000125PFSP_MSG                      X                                                           Text of the generic printed text in
 pre-invoices recorded on the FTZ
 message table.                                        000109PFSP_NATDES                   X                                                           Class code for expenses of the
 pre-invoice used to calculate
 taxes.                                        000106PFSP_NATHON                   X                                                           Class code for rates of the
 pre-invoice used to calculate
 taxes.                                        000184PFSP_NUMPFA                   X                                                           Pre-invoice number generated according to
client + store, grouping of contracts,
 grouping of subjects, contract, subject or
 different classes.                                        000121PFSP_OK                       X                                                           Internal usage of the system.  Register marking field
in the 
Mark-Browse screen.                                        000083PFSP_ORIGEM                   X                                                           Name of routine generating the pre-invoice.                                        000225PFSP_PERIOD                   X                                                           Indicates if the user defined if the routine 
would respect the invoicing period 
or not, in the generation 
of the pre-invoice.                                        
1 - Yes; 2 - No.                                        000177PFSP_PIS                      X                                                           Value of the Pis/Pasep calculated over
 the pre-invoice value due to 
the classes registered for fees,
 expenses and contractual events.                                         000213PFSP_RETATU                   X                                                           Indicates if the automatic rectification of annotations
 was requested or not 
in the generation of the pre-invoice.                                        
1 - Yes; 2 - No.                                        000513PFSP_STATUS                   X                                                           Pre-invoice status. It can be: 1 -
 Generated - the pre-invoice is in the revision
stage or 2 - Revised, the pre-invoice was
 already revised and can be invoiced or 3 -
Invoiced, the pre-invoice was already invoiced
or 4 - No Financial Value  -the pre-invoice's value is
 zero or 5 - Grouped - less
 than the minimum value reserved for the 
 issuance of the future invoice. or 6 - Advance Receipts., only used for punctual invoices for advanced receipts -  Default is ?1?.                                         000143PFSP_TIPOPF                   X                                                           Pre-invoice generation type.                                         
1 - Fees; 2 - Expenses; 3 - Both.                                        000163PFSP_VLDESP                   X                                                           Used to store the value of
 expenses that is accrued from the total amounts 
of pre-invoice items regarding the
 expenses.                                         000187PFSP_VLEVCO                   X                                                           Used to store the amount of the
 events of pre-invoice fees that is
 accrued of the total amounts of pre-invoice 
items regarding events of
 fees.                                         000197PFSP_VLEVDE                   X                                                           Used to store the amount of the
 events of pre-invoice expenses that is
 accrued of the total amounts of pre-invoice 
items regarding events of
 expenses.                                           000164PFSP_VLRBRU                   X                                                           Total Gross Value of Pre-Invoice
(Fees + Expenses + Events +
Financial Condition). Contractual discount deducted, 
if any.                                          000176PFSP_VLRCFI                   X                                                           Used to store the amounts 
generated from financial conditions whose 
invoicing conditions are on the generation
 term of pre-invoices.                                         000139PFSP_VLREAL                   X                                                           Value of the total of annotations that were
 part of the pre-invoice, without the rectifications.                                          000165PFSP_VLRHON                   X                                                           Used to store the value of the
 pre-invoice fees that is
 accrued of the total amounts of pre-invoice 
items regarding fees.                                         000098PFSP_VLRLIQ                   X                                                           Total Net Value of the Pre-Invoice (Gross
 Value - Taxes).                                        000136PFSQ_CODIGO                   X                                                           Enter code of identification of type of event. The system suggests the next code not registered.                                        000152PFSQ_DESPRI                   X                                                           Free texts identify the type of event in the languages used, stored in the Entity x Languages file (Table FT2).                                         000292PFSQ_VALOR                    X                                                           Unit value of the event when it is
 possible to estimate this value, for example:
 R$100.00 can be charged for a client's completed 
Act, however the Advance 
 cannot be estimated If it is not possible to
 estimate it, the field should be kept zeroed.                                         000065PFSR00401                     X                                                           Initial date of movement.                                        000063PFSR00402                     X                                                           Final date of movement.                                        000199PFSR_ANTREC                   X                                                           Inform if the annotation regards  a
 receipt advance 
 or not.                                                                                
1 - Yes; 2 - No.                                        000148PFSR_ASSORI                   X                                                           Original subject code. Filled
 by the system when a register generated
 another by the postponement process.                                        000179PFSR_ASSUNT                   X                                                           Inform the identifier code of the subject regarding the contractual event.
 By pressing F3, it is possible to query and select the subject.                                        000221PFSR_CODCLI                   X                                                           Client's Code of Contractual Event.
 The edition of this field is only allowed 
when the field's subject is empty.
 By pressing F3, it is possible to query and select the client.                                           000167PFSR_CODMPL                   X                                                           Register code tying 
the supplement of the contractual event's
 description to the file FTZ - Descriptions
of the memo fields.                                         000179PFSR_CODPTR                   X                                                           Register code tying 
the supplement of the translated contractual event's
 description to the file FTZ - 
Descriptions of the memo fields.                                         000151PFSR_COMPL                    X                                                           Free text to supplement  the
 event's description, stored in the
description files of memo 
fields.(Table FTZ)                                         000168PFSR_COMPTR                   X                                                           Free text of supplement of the translated event's description according to the alternative language registered in the subject.                                          000177PFSR_CONTRA                   X                                                           Contract's identifier code 
regarding the subject that is attributed to the event.
 By pressing F3 it is possible to select the contract.                                        000067PFSR_DATA                     X                                                           Event occurrence date.                                             000064PFSR_DATDIG                   X                                                           Annotation typing date.                                         000067PFSR_DATFAT                   X                                                           Annotation invoicing date.                                         000116PFSR_DESCRI                   X                                                           Contractual event's description in the language registered in the subject.                                          000151PFSR_DESCTR                   X                                                           Translated contractual event's description
 according to the alternative language
 registered in the subject.                                          000080PFSR_DTLCFT                   X                                                           Date of accounting release of invoice.                                          000103PFSR_DTORI                    X                                                           Date of original annotation that generated
 this postponement.                                         000196PFSR_FFATU                    X                                                           The system fills this field with 1 -
Yes, when this event is part of 
an invoice or 2 - No, when this
 event is not a part of an
 invoice yet. Default is 2.                                        000107PFSR_IDADI                    X                                                           Original register identification that
 generated this postponement.                                        000095PFSR_IDPFAT                   X                                                           Pre-invoice identification of which this
event is part.                                        000126PFSR_LOJA                     X                                                           Event client store.  It follows the same 
restrictions that the client's field
 code.                                         000115PFSR_MOEDA                    X                                                           Currency information field of the contract
to which the annotation refers.                                         000070PFSR_MSIDEN                   X                                                           Register identification code.                                         000064PFSR_NOMCLI                   X                                                           Client's reduced name.                                          000067PFSR_NOMTMK                   X                                                           Selected timekeepers' name.                                        000065PFSR_NUMDOC                   X                                                           Event's document number.                                         000077PFSR_OK                       X                                                           Field used for marking on
MarkBrowse.                                        000117PFSR_ORIGEM                   X                                                           Description of the program originating this
 register. Filled by the system.                                         000253PFSR_TIMEK                    X                                                           Enter identifying code of timekeeper responsible by the event's annotation. If there is not one, it will be the timekeeper indicating the subject.
 By pressing F3 it is possible to query and select the timekeeper.                                        000233PFSR_TIPEVC                   X                                                           Identification code of the type of
event.                                                                                
By pressing F3 it is possible to query and select the  type of event.                                          000173PFSR_TPAPON                   X                                                           Enter the type of annotation
 advance (Fees, Expenses or
 Both). Only used when the field 
FSR_ANTREC (receipt advance)
is "Yes" (1).                                        000076PFSR_VLREAL                   X                                                           Real value of the contractual event.                                        000064PFSR_VLRUNI                   X                                                           Unit value of the event.                                        000152PFSS_ALTVCT                   X                                                           Flag indicating the if the term can be 
changed in the pre-invoice stage.
Being 1 - Yes or 2 - No. Default is 1.                                        000214PFSS_CODIGO                   X                                                           Enter identifying code of the stage's type.                                                                                
The system suggests the next code not registered.                                         000087PFSS_DESCRI                   X                                                           Free typing field to describe
 the stage type.                                         000230PFSS_LIBERA                   X                                                           Identifies if the stage is not accomplished
 in the established term, so the generation of the 
invoice can be released during effectiveness of 
term. Being: 1 - Yes or 2 - No.
Default is 1.                                        000125PFSS_PRAZO                    X                                                           Term in days that is controlled for the
finalization of the stage. Default is 2
days.                                        000156PFSS_TPAPON                   X                                                           Describes for what type of annotation
 the control of stages is generated.
 Being: 1 - Both; 2 - Fees; 3 - Expenses.                                        000148PFST_CODETA                   X                                                           Enter identifying code of the stage type.
 By pressing F3 it is possible to query and select the stage type.                                        000120PFST_CODIGO                   X                                                           Pre-invoice stage code. This
 field regards this stage,
 and not the stage type.                                        000135PFST_DSCETA                   X                                                           This field is automatically filled with the description of the stage type, after its selection.                                        000075PFST_MSIDEN                   X                                                           Identification code of registers.                                          000221PFST_PRAZO                    X                                                           It is applied to maximum terms established
 in the selected stage type, but the
 user can change to a different 
term is the flag for changing the term in the stage 
type allows it.                                        000114PFST_SEQETA                   X                                                           Numeric sequence defining the execution order of the 
pre-invoice stages.                                         000109PFST_TPAPON                   X                                                           Defines for which type of annotation
 the stage control is generated.                                        000082PFSU_CDENPF                   X                                                           Code of the Pre-Invoice generated Entity.                                         000082PFSU_CODCLI                   X                                                           Identifying code of the pre-invoice stage.                                        000112PFSU_CODDES                   X                                                           Code of the group of users or
 receiving user of the pre-invoice
 stage.                                        000124PFSU_CODENT                   X                                                           Identification code of the contract or
 the subject according to the type of entity.                                        000070PFSU_CODETA                   X                                                           Indicate the stage type code.                                         000091PFSU_CODIGO                   X                                                           Identification code of pre-invoice
 stage control.                                         000145PFSU_DESTIN                   X                                                           Flag indicating the type of
 recipient of pre-invoice stage,
 being: 1 - Group or 2 - User.
Default is 1.                                        000068PFSU_DTEMPF                   X                                                           Pre-invoice issuance date.                                          000079PFSU_DTENCE                   X                                                           Closing date of the pre-invoice
 stage.                                        000069PFSU_DTINET                   X                                                           Date when the stage started.                                         000088PFSU_DTPREN                   X                                                           Estimate closing date of the pre-invoice
 stage.                                        000109PFSU_JUSTIF                   X                                                           Reason for the operation, for example
 when the stage was cancelled.                                         000080PFSU_LOJA                     X                                                           Code of the pre-invoice client's store.                                         000122PFSU_OK                       X                                                           Internal usage of the system.  Register marking
 field on the
 Mark-Browse screen.                                        000074PFSU_PREFAT                   X                                                           Pre-invoice identification number.                                        000113PFSU_SEQETA                   X                                                           Numeric sequence defining the execution order of the 
pre-invoice stages.                                        000155PFSU_STATUS                   X                                                           Indicates the pre-invoice state
 status, being: 1 - Open or 2
- Started or 3 - Closed or 4 -
 Skipped Default is 1.                                        000108PFSU_TIMEK                    X                                                           Identifying code of the timekeeper in charge of the stage execution.                                        000209PFSU_TIPENT                   X                                                           Flag indicating the entity to which
 the pre-invoice stages refer, 
being: 1 - Grouping of contracts; 2 - Contract; 3 -  Grouping of subjects; 4 - Subject. Default is 2.                                        000270PFSU_TPENPF                   X                                                           It indicates the type of pre-invoice generating entity.                                        
Being: 1 - Grouping of Contracts; 2 - Contract; 3 - Grouping of Assets; 4 - Subject; 5 - J. Virtual Subject; 6 - Receipt Advance Event                                        000169PFSU_USUADM                   X                                                           Code of the user administrating the
 stage, which allocates the stage for him/her or for
 another user who executes the stage.                                           000078PFSU_USUEXE                   X                                                           Code of the user executing the stage.                                         000075PFSV_COD                      X                                                           Code of the department identifier.                                         000077PFSV_DESCRI                   X                                                           Quick description of the department.                                         000101PFSW_CODDES                   X                                                           Code of User or Group of 
Users to which the stage belongs.                                          000096PFSW_CODENT                   X                                                           Entity Identification Code to which
 the stages belong.                                         000082PFSW_CODETA                   X                                                           Code of Stage Game regarding the
 entity.                                         000111PFSW_DESDOB                   X                                                           Indicates if the stage is unfolded (by
 contract or by subject) or not.                                        000096PFSW_DESTIN                   X                                                           Type of stage recipient: 1 - Group of Users or 2 - User.                                        000087PFSW_ENTIDA                   X                                                           Type of entities to which the stages
 belong.                                          000231PFSW_IDPAI                    X                                                           ID of item of the game of stages to which it is related. Used for synchronization when there is changes in the game of stages that should be reflected in bindings of which they are a part.                                           000110PFSW_JOGOET                   X                                                           Code of the Main Game of Stages by
 which the binding was generated.                                          000058PFSW_NOMDES                   X                                                           Name of recipient.                                        000075PFSW_PRAZO                    X                                                           Maximum term to execute the stage.                                         000073PFSW_SEQETA                   X                                                           Sequence of the stage execution.                                         000192PFSW_TPAPON                   X                                                           Indicates for which type of annotation
 the stage control is generated.                                        
Being: 1 - Both; 2 - Fees; 3 - Expenses.                                        000071PFSX_IDFAT                    X                                                           Number identifying the invoice.                                        000076PFSX_IDPFAT                   X                                                           Number identifying the pre-invoice.                                         000055PFSX_NUMFAT                   X                                                           Invoice number.                                        000059PFSX_NUMPFA                   X                                                           Pre-invoice number                                         000159PFSY_CODIGO                   X                                                           Code of fees table,
 sequence code generated by the 
system to relate the headline to 
the items of the table of fees.                                         000097PFSY_DESCRI                   X                                                           Enter the description characterizing the
 table of fees.                                         000163PFSY_MOEDA                    X                                                           Enter the code of currency for this
 table, being 1 - Real or 2 - Dollar
or 3 - Euro or 4 - Marco or 5 - Yen Default is 1.                                         000177PFSY_TABELA                   X                                                           Enter code identifying the table of fees.                                        
The system suggests the next available sequential code.                                        000241PFSY_VIGFIN                   X                                                           This date is blank in the applicable 
table. Tables that go through 
readjustments on this date are updated by 
the system with the initial date of effectiveness
 minus 1 day of the readjusted table.                                          000167PFSY_VIGINI                   X                                                           Initial Date of Effectiveness of the table of
 fees. The date of the hour 
annotation should be higher or equal to this
 date.                                         000282PFSZ_AREAPR                   X                                                           A practice area must be selected
 for this table when the flag
 indicating that the same hour 
value must be charged regardless of the practice 
area (FSJ_HONPAD) equals N.
 By pressing F3 it is possible to query and select the practice area.                                        000300PFSZ_CATTMK                   X                                                           Enter the timekeeper's category. These
 categories are explained in the corresponding
 table that can be selected.                                                                                
By pressing F3 it is possible to query and select the category.                                          000119PFSZ_CLASSE                   X                                                           Enter the timekeeper's class, being
1 - Internal or 2 - External. Default is 1.                                        000159PFSZ_CODIGO                   X                                                           Code of fees table,
 sequence code generated by the 
system to relate the headline to 
the items of the table of fees.                                         000161PFSZ_MOEDA                    X                                                           Code of currency for this table of fees, may be: 1 - Real or 2 - Dollar or 3 - Euro or 4 - Marco or 5 - Yen Default is 1.                                        000078PFSZ_TABELA                   X                                                           Identifying code of the table of fees.                                        000135PFSZ_VLRUNI                   X                                                           It is filled with the Unit Value
 regarding the type of the table or best
 known as Hour Value.                                        000044PFS_AIDF                      X                                                           Authorization number to print tax documents.000062PFS_DATA                      X                                                           Date of issue of AIDF.                                        000053PFS_FILIAL                    X                                                           System Branch                                        000092PFS_MODELO                    X                                                           Tax document model authorized to be printed by AIDF.                                        000102PFS_NUMFIM                    X                                                           Number of final tax document authorized to be printed by AIDF.                                        000061PFS_NUMINI                    X                                                           Authorized initial tax document number to be printed by AIDF.000019PFS_SDOC                      X                                                           Tax Document Series000046PFS_SERIE                     X                                                           Tax document authorized to be printed by AIDF.000030PFS_TPIMPR                    X                                                           Print type authorized by AIDF.000118PFT010ETPUS                   X                                                           The following stage can not be deleted  as it is in use in one or more opportunities:                                 000040PFT010LOK01                   X                                                           Sales process phase code is duplicated. 000114PFT010LOK02                   X                                                           The operation and event referring to the sales process rule are in double.                                        000122PFT010LOK03                   X                                                           The stage filling is mandatory when the sales process rule action is, "2 = Go to".                                        000132PFT010LOK04                   X                                                           The stage filling for the sales process action "1 = Forward or 3 = Backward" is not allowed.                                        000084PFT010LOK05                   X                                                           The sales process rule stage does not exist.                                        000107PFT010NDEL                    X                                                           It is not possible to register the process in its respective items.                                        000080PFT010OPOR                    X                                                           This sales process is in use by one or  more sales opportunity.                 000080PFT010PERC                    X                                                           The contribution values sum must be     equal to 100%.                          000040PFT050LOK01                   X                                                           The mandatory fields were not entered.  000040PFT080TOK01                   X                                                           Discount rule previously registered.    000089PFT089CLI                     X                                                           Customer and unit informed in file are not valid.                                        000089PFT089FOR                     X                                                           Supplier and unit informed in file are not valid.                                        000120PFT090CLGRP                   X                                                           It is not possible to define customers and groups of customers at the same time.                                        000133PFT100DESC                    X                                                           Discount for the allocated value must be included only for a product or a group of products.                                         000063PFT100SEMLOJA                 X                                                           When the field Client is completed, the field Store is required000100PFT110DBNF                    X                                                           This group of customers cannot be deleted for it is being used in a rule related to financial bonus.000145PFT110DGRP                    X                                                           This group cannot be excluded because there are customers related to it.                                                                         000088PFT110VLDEL                   X                                                           This group of customers cannot be deleted for it is being used in a customers structure.000115PFT120VLCLI                   X                                                           Customer selected already in structure. More than one customer in structure                                        000079PFT120VLENT                   X                                                           Entity not found in Customer Structure.                                        000102PFT120VLGRP                   X                                                           Selected group already exist in structure. There cannot have group in the structure more than once.   000053PFT140COMM                    X                                                           Category and Upper Category codes cannot be the same.000110PFT140VLDE2                   X                                                           Category cannot be deleted since there are categories marked below it.                                        000104PFT140VLDEL                   X                                                           Category cannot be deleted since there are products bound to it.                                        000041PFT150E01                     X                                                           Record not available for this view option000064PFT150E02                     X                                                           Parameter is not active!                                        000081PFT150E03                     X                                                           This option requires UPDFAT19 application                                        000112PFT150VGRP                    X                                                           The product group informed is not valid or is bound to another category.                                        000101PFT150VPRO                    X                                                           Product entered is not valid or is bound to another category.                                        000121PFT160DUP                     X                                                           It´s not possible to define customers and customers/shop groups at the same time.                                        000051PFT180BNFPR                   X                                                           The prefix for the financial bonus was not defined.000110PFT190CHV                     X                                                           This product has already been informed on this sales allocation value.                                        000356PFT1_ASSUNT                   X                                                           Enter the code of the subjects that will have 
these exceptions of expenses. If the exception
 is valid for all subjects in the informed contract
, leave this field blank.                                                                                
By pressing F3 it is possible to query and select the subject.                                          000276PFT1_CODCLI                   X                                                           Enter the client's identifying code that will be relating to the exception of the expense.                                                                                
By pressing F3 it is possible to query and select the costumer.                                          000252PFT1_CODESP                   X                                                           Enter the expense code that will have 
exception for this contract.                                                                                
By pressing F3 it is possible to query and select the expense.                                          000149PFT1_CODIGO                   X                                                           Enter the identifying code of exception of expenses.
 The system suggests the next available sequential code.                                        000163PFT1_CONTRA                   X                                                           Enter client's contract code that will have these exceptions.
By typing F3 it is possible to query and select the contract.                                        000125PFT1_DESCON                   X                                                           This field is automatically filled in with the description of the selected contract.                                         000082PFT1_DESCRI                   X                                                           Description of the Exception to Expense.                                          000153PFT1_GRPCLI                   X                                                           Enter code regarding the group of clients.
 By typing F3 it is possible to query and select the group of clients.                                        000056PFT1_LOJA                     X                                                           Client's store.                                         000126PFT1_NOMCLI                   X                                                           This field is filled in automatically with the name of the client after its selection.                                        000077PFT1_SEQUEN                   X                                                           Controlling sequence of versions.                                            000129PFT1_TIPOFX                   X                                                           Type of Range used in terms of
 exceptions of expenses: 1 = Quantity or
 2 = Total Value.                                        000086PFT1_VIGFIN                   X                                                           Final date of effectiveness of the exception.                                         000106PFT1_VIGINI                   X                                                           Date of beginning of effectiveness of the version of
 exceptions.                                         000132PFT1_VLRREA                   X                                                           This field is filled automatically according to the original value of the selected expense.                                         000113PFT200VLDEL                   X                                                           This web service can not be deleted as there are users allowed to use it.                                        000135PFT2_CODENT                   X                                                           Enter the register code of the file whose description you wish to store in several languages.                                          000092PFT2_DESCRI                   X                                                           Enter description in the language you wish to store.                                        000126PFT2_ENTIDA                   X                                                           Enters the alias of the file whose description you wish to store in several languages.                                        000157PFT2_IDIOMA                   X                                                           Indicate language in which to store the description.
 By pressing F3 it is possible to query and select the language.                                        000142PFT2_SEQUEN                   X                                                           Sequential number generated by the system add descriptions in several languages in the order included.                                        000097PFT3000EN                     X                                                           This opportunity cannot be changed. Opportunity finished.                                        000101PFT300ASS                     X                                                           Enter the proposal acceptance data (Proposal Acceptance tab).                                        000088PFT300CLPR                    X                                                           This customer is not associated to any prospect.                                        000109PFT300CNT                     X                                                           Enter the contact that signed the proposal (Proposal Acceptance tab).                                        000105PFT300DTVLD                   X                                                           The ending date must be equal or superior to the beginning date.                                         000070PFT300LOK01                   X                                                           The sales representative code is duplicated.                          000040PFT300LOK02                   X                                                           The competitor code is duplicated.      000040PFT300LOK03                   X                                                           The business partner code is duplicated.000072PFT300LOK04                   X                                                           The contact's code is duplicated                                        000072PFT300LOK05                   X                                                           The product's code is duplicated                                        000058PFT300ORC                     X                                                           This opportunity has a sales budget that can´t be changed.000080PFT300ORC01                   X                                                           There is no sale budget related to      this sale opportunity.                  000080PFT300PAPEL                   X                                                           There is no record related to this code.                                        000087PFT300REV                     X                                                           This sales opportunity does not hold revisions.                                        000155PFT310CLOP                    X                                                           In the call annotation it is not allowed to enter the customer and the sales  opportunity codes at the same time.                                          000083PFT310DESP                    X                                                           This annotation has a financial expense therefore the operation can´t be finished. 000080PFT310LOK01                   X                                                           The grand total does not match the      value entered.                          000103PFT310TUDOK                   X                                                           It is mandatory to inform the customer's code or the sales opportunity code when the call is annotated.000095PFT320APON                    X                                                           Sales opportunity number or customer/unit not informed.                                        000080PFT320TASK                    X                                                           The sales representative is not         registered as a system user.            000080PFT320VLD01                   X                                                           Prospect code entred is not valid for   this sales representative.              000080PFT320VLD02                   X                                                           Contact code is invalid for customer,   prospect or opportunity.                000080PFT320VLD03                   X                                                           The opportunity number entered does not belong to this sales representative.    000040PFT340ATU                     X                                                           It was not possible to execute update ! 000080PFT340CPT2S                   X                                                           It was not possible to copy the file to the Knowledge Database.                 000080PFT340EXC                     X                                                           This object can not be deleted as it    is associated with one or more entities.000019PFT340LOK01                   X                                                           Key already exists.000081PFT340NOME                    X                                                           It is necessary that files have the same name.                                   000080PFT340PARAM                   X                                                           At least one parameter must be filled   in.                                     000040PFT340SUCES                   X                                                           Knowledge database successfully updated.000150PFT3_ASSUNT                   X                                                           Code of the subject regarding the
 exception.
 By pressing F3 it is possible to query and select the subject.                                         000131PFT3_CODCLI                   X                                                           The client's identifying code is automatically filled according to the selected contract.                                          000214PFT3_CODIGO                   X                                                           Identifying code of exception to gees.                                                                                
The system suggests the next available sequential code.                                        000263PFT3_CONTRA                   X                                                           Identifying code of the contract that is considered in the exception of fees.                                                                                
By pressing F3 it is possible to query and select the contract.                                          000129PFT3_DESASS                   X                                                           This field is automatically filled according to the description of the selected contract.                                        000129PFT3_DESCON                   X                                                           This field is automatically filled according to the description of the selected contract.                                        000091PFT3_DESCRI                   X                                                           Description of the Exception to the Table of
 Fees.                                        000119PFT3_LOJA                     X                                                           The client's store is automatically filled according to the selected contract.                                         000135PFT3_MOEDA                    X                                                           This field will be automatically filled in with the currency related to the contract selected.                                         000149PFT3_NOMCLI                   X                                                           This field will be automatically filled in with the name of the customer according to the contract selected.                                         000099PFT3_SEQUEN                   X                                                           Control field of the active version of exceptions to fees.                                         000158PFT3_TABHON                   X                                                           This field is automatically field  with the identifying code of the table of fees, according to the selected contract.                                        000121PFT3_VIGFIN                   X                                                           Indicates the final date of effectiveness of the
 version of exceptions to fees.                                         000115PFT3_VIGINI                   X                                                           Specifies what the initial date of effectiveness of the table of 
fees 
is.                                        000091PFT400JAAPR                   X                                                           This partnership contract was previously approved.                                         000146PFT400LICOB                   X                                                           This item of the partnership contract has an order placed for collection, this way no data can be changed.                                        000185PFT400LIEMP                   X                                                           This item of the partnership contract has a sales order placed, this way the quantity can´t be minor than the amount of all sales order linked to this item of the partnership contract. 000116PFT400LITES                   X                                                           The collection TIO can´t be equal to the TIO used in the material delivery.                                         000037PFT400NAOAE                   X                                                           Unable to modify a finished contract.000048PFT400NAOAL                   X                                                           Unable to modify a partially delivered contract.000052PFT400NAOEN                   X                                                           Only a partially delivered contract can be finished.000060PFT400NOCTR                   X                                                           There are no partnership constract with balance to be shown.000056PFT400TOEMP                   X                                                           The partnership contract was already totally allocated. 000103PFT400TOTAL                   X                                                           The total value indicated does not match the calculated value.                                         000225PFT4_CODIGO                   X                                                           Enter identifying code of service classification.                                                                                
The system suggests the next available sequential code.                                        000098PFT4_DESCRI                   X                                                           Free typing field to describe classification of services.                                         000228PFT5_ASSUNO                   X                                                           Identification code of subject
 regarding the selected contract, that
 will be the origin of annotations for
 apportionment.
 By pressing F3 it is possible to query and select the subject.                                        000174PFT5_CDCLIO                   X                                                           Client's code to group 
contracts and facilitate the selection of
 contract that will be the origin of 
annotations for apportionment.                                        000137PFT5_CODIGO                   X                                                           Identification code of the apportionment of annotations, sequential code generated by the system.                                        000152PFT5_CONTRO                   X                                                           Identification code of contract
 regarding the subject that will be the origin
of annotations for apportionment.                                        000103PFT5_DESCRI                   X                                                           Free typing field to describe the apportionment of annotations.                                        000192PFT5_LOJAO                    X                                                           Number of client's store to
 group contracts and facilitate the
 selection of contracts, that will be the origin 
of the annotations for apportionment.                                         000210PFT5_TPCALC                   X                                                           Defines the type of calculation to be used 
in the apportionment(s) of fee(s).
 Being:1 - Truncate; 2 - Rounding; 3 - Adjustment . in the last; 4 - Adjustment in the next                                        000216PFT5_TPCALD                   X                                                           Defines the type of calculation to be used 
in the apportionment(s) of expense(s).
 Being:1 - Truncate; 2 - Rounding; 3 - Adjustment . in the last; 4 - Adjustment in the next                                          000129PFT5_TPRAT                    X                                                           Indicates the form that the apportionment is applied.
Being: 1 - Automatic or 2 - Manual.                                        000400PFT6_ASSUNT                   X                                                           Identification code of the subject
 regarding the selected contract, that
 will be purpose of the permission of
 annotations. If the permissions are
 applied to all subjects of
 the contract, leave this field blank.                                                                                
By pressing F3 it is possible to query and select the subject.                                          000272PFT6_CONTRA                   X                                                           Identification code of the client's 
contract, purpose of the annotations 
permission.                                                                                
By pressing F3 it is possible to query and select the contract.                                          000112PFT6_DSCASS                   X                                                           Description of the subject to which the annotations
 permission belongs.                                        000113PFT6_DSCCON                   X                                                           Description of the contract to which the annotation
 permission belongs.                                         000204PFT7_CODETA                   X                                                           Identification code of stages in the
 system.
 The stages manage and define phases to
 control procedures for 
invoicing.
Example: Revisions, translations, etc...                                          000133PFT7_CODIGO                   X                                                           Identification code of grouping of 
subjects.
System suggests next available sequential code.                                        000287PFT7_CONTAT                   X                                                           Identifies what contact in client that 
receives invoice generated through this
 grouping of subjects.                                                                                
By pressing F3 it is possible to query and select the contact.                                          000253PFT7_CONTRA                   X                                                           Inform to what contract
 subjects of this subject grouping 
belong.                                                                                
By pressing F3 it is possible to query and select the contract.                                          000098PFT7_DESCRI                   X                                                           Free typing field to best
 identify grouping of subjects.                                         000062PFT7_DSCETA                   X                                                           Description of stage.                                         000117PFT7_OK                       X                                                           Internal use of the system. Register marking field on the Mark-Browse screen.                                        000171PFT7_TRANSF                   X                                                           Grouping of subjects code to which
 this grouping was transferred or "TRF" if
 it was originated by the subject 
transfer process.                                         000045PFT801NOEXPO                  X                                                           There were problems saving the file log.     000074PFT802CADINT                  X                                                           There is no register for the integration entered.                         000118PFT802NOFIELD                 X                                                           You need to create fields _MSEXP and _HREXPO on the table entered, because such fields will be used on export control.000083PFT802NOPARAM                 X                                                           There are mandatory parameters not entered.                                        000082PFT8_DSCDOC                   X                                                           Informs description of type of
 document.                                         000263PFT8_NATURE                   X                                                           Class that is used in Accounts 
Payable for listing 
expense x type of document.                                                                                
By pressing F3 it is possible to query and select the class.                                          000081PFT8_TIPDES                   X                                                           Code identifying type of expense listed.                                         000279PFT8_TIPDOC                   X                                                           Type of document that is allowed 
to appoint for the type of expense
 listed.                                                                                
By pressing F3 it is possible to query and select the type of expense document.                                          000056PFT9_ALIAS                    X                                                           Register alias.                                         000056PFT9_AREAPR                   X                                                           Practice area.                                          000054PFT9_ASSUNT                   X                                                           Subject code.                                         000061PFT9_CATEG                    X                                                           Timekeeper category.                                         000054PFT9_CONTRA                   X                                                           Contract code.                                        000057PFT9_DATA                     X                                                           Annotation date.                                         000055PFT9_ID                       X                                                           Annotation ID.                                         000062PFT9_LOCALI                   X                                                           Annotation location.                                          000068PFT9_MODELO                   X                                                           Pre-invoice/invoice model.                                          000069PFT9_NUMERO                   X                                                           Pre-invoice/ invoice number.                                         000066PFT9_QTREAL                   X                                                           Real amount of Annotation.                                        000074PFT9_QTRTAC                   X                                                           Amount of increase rectification.                                         000074PFT9_QTRTDC                   X                                                           Amount of decrease rectification.                                         000058PFT9_QTSALD                   X                                                           Balance of amount.                                        000059PFT9_SEQ                      X                                                           Register sequence.                                         000056PFT9_TIMEK                    X                                                           Timekeeper code.                                        000104PFT9_TIPO                     X                                                           Type of annotation detail.
Being: 1 - Pre-Invoice; 2 - Invoice.                                         000066PFT9_VLREAL                   X                                                           Real amount of Annotation.                                        000071PFT9_VLRTAC                   X                                                           Increase rectification amount.                                         000071PFT9_VLRTDC                   X                                                           Decrease rectification amount.                                         000053PFT9_VLRUNI                   X                                                           Unit value.                                          000068PFT9_VLSALD                   X                                                           Balance of Annotation value.                                        000212PFTA_CODIGO                   X                                                           Inform identifying code of activity.                                                                                
The system suggests the next available sequential code.                                        000065PFTA_DESCRI                   X                                                           Description of activity.                                         000085PFTB_ASSUNT                   X                                                           Code to identify subject that altered status.                                        000107PFTB_CODENC                   X                                                           Code of closing of subjects originating from register of FSM table.                                        000092PFTB_CODOBS                   X                                                           Note code regarding the justification typed by user.                                        000074PFTB_CONTRA                   X                                                           Contract to which subject belongs.                                        000070PFTB_DTSTAT                   X                                                           Date when status was altered.                                         000073PFTB_MSIDEN                   X                                                           Identification code of registers.                                        000071PFTB_OBSERV                   X                                                           Notes regarding status change.                                         000169PFTB_REABRE                   X                                                           Defines if closing code used allows to reopen the subject or not.                                        
Internal control field.                                        000148PFTB_STANTE                   X                                                           Status previous to change.
Being: 1 - Normal or 2 - Hours or 3 - Expenses or 4 - Invoicing or 5 - Closing.                                          000140PFTB_STNOVO                   X                                                           Status after change.
Being: 1 - Normal or 2 - Hours or 3 - Expenses or 4 - Invoicing or 5 - Closing.                                        000079PFTC_CODIGO                   X                                                           Entity code of the Invoicing
 Period.                                          000061PFTC_DATFIN                   X                                                           Period's Final Date.                                         000074PFTC_DATINI                   X                                                           Invoicing period's initial date.                                          000114PFTC_ENTIDA                   X                                                           Describes the Invoicing Entity: 1 - Grouping of Contracts,  2 - Contracts.                                        000082PFTC_IDPFAT                   X                                                           ID of Pre-Invoice generating the period.                                          000135PFTC_TIPOPF                   X                                                           Describes if the pre-invoice 
is 1 - annotation of fees,2 - annotation of expenses or 3 - both.                                        000127PFTDOVAGEND                   X                                                           Não é possível excluir a oportunidade de venda pois existem agendamentos para a mesma.                                         000126PFTDOVAPONT                   X                                                           Não é possível excluir a oportunidade de venda pois existem apontamentos para a mesma.                                        000112PFTDOVORCAM                   X                                                           Não foi possível excluir o orçamento associado à oportunidade de venda.                                         000118PFTDOVPROP                    X                                                           Não e possível excluir a Oportunidade de Venda pois existe Proposta Comercial.                                        000072PFTD_CODIGO                   X                                                           Identifying code of petty cash.                                         000080PFTD_DTCRIA                   X                                                           Date regarding creation of petty cash.                                          000218PFTD_LIMREP                   X                                                           Value or percentage that is considered to limit replacement.                                        
The field Type of Replacement identifies how to inform the replacement value.                                        000215PFTD_NATURE                   X                                                           Class code regarding petty cash.                                                                                
By pressing F3 it is possible to query and select the class.                                          000069PFTD_NOME                     X                                                           Name to identify petty cash.                                         000064PFTD_SALDO                    X                                                           Balance of petty cash.                                          000086PFTD_SEQRP                    X                                                           Sequence regarding replacement of petty cash.                                         000088PFTD_SITUAC                   X                                                           Petty cash status.
Being: 1 - Open; 2 - Close.                                          000134PFTD_TPREP                    X                                                           How status is considered to replace petty cash.
Being: 1 -Per Limit Value; 2 - Per Percentage.                                        000083PFTD_ULTREP                   X                                                           Date regarding last petty cash replacement.                                        000060PFTD_VALOR                    X                                                           Petty cash value.                                           000227PFTD_VREEMB                   X                                                           Maximum reimbursement value. If a value is informed
 in this field, the reimbursement
 of expenses through bills 
financially generated by bearer,
reducing advance, if any, is optional.                                          000059PFTE_CDDESP                   X                                                           Enter expense code.                                        000103PFTE_CHVSE2                   X                                                           Relationship key of petty cash transaction with bills payable.                                         000076PFTE_CODCX                    X                                                           Identification Code of petty cash.                                          000259PFTE_CODFOR                   X                                                           Enter identifying code of provider related to the petty cash transaction.                                                                                
By pressing F3 it is possible to query and select the provider.                                          000097PFTE_DTBX                     X                                                           Date of write-off regarding the petty cash transaction.                                          000082PFTE_DTDIG                    X                                                           Date of typing of petty cash transaction.                                         000078PFTE_DTEMIS                   X                                                           Date of issuance of document receipt.                                         000104PFTE_HISTOR                   X                                                           Free typing field to enter history regarding the expense release                                        000073PFTE_ITEM                     X                                                           Sequence of register of release.                                         000096PFTE_LJFOR                    X                                                           Store of provider regarding the petty cash transaction.                                         000273PFTE_NATURE                   X                                                           Enter code identifying the financial class regarding the petty cash transaction.                                                                                
By pressing F3 it is possible to query and select the financial class.                                          000069PFTE_NOMTMK                   X                                                           Name adopted for Timekeeper.                                         000094PFTE_NRADTO                   X                                                           Number of advance regarding petty cash transaction.                                           000104PFTE_NRDTO                    X                                                           Enter number of receipt or document regarding petty cash number.                                        000082PFTE_NUM                      X                                                           Internal number of petty cash transaction.                                        000072PFTE_SEQRP                    X                                                           Sequence regarding replacement.                                         000084PFTE_SLDADT                   X                                                           Balance previous to petty cash transaction.                                         000109PFTE_STATUS                   X                                                           Indicates if there is reversion of apportion.
Being: 1 - Yes; 2 - No.                                        000253PFTE_TIMEK                    X                                                           Code identifying timekeeper regarding the petty cash transaction.                                                                                
By pressing F3 it is possible to query and select the timekeeper.                                          000072PFTE_TIPO                     X                                                           Type of petty cash transaction.                                         000066PFTE_VALOR                    X                                                           Value of expense release.                                         000065PFTE_VLRADT                   X                                                           Base value over advance.                                         000074PFTE_VLREEM                   X                                                           Value referring to reimbursement.                                         000069PFTF_CODCX                    X                                                           Code identifying petty cash.                                         000142PFTF_DEVADT                   X                                                           Informs if the advance was returned.                                        
Being: 1 - Yes or 2 - No.                                        000082PFTF_DTBX                     X                                                           Date of petty cash transaction write-off.                                         000082PFTF_DTDIG                    X                                                           Date of typing of petty cash transaction.                                         000077PFTF_DTEMIS                   X                                                           Date of issuance regarding advance.                                          000115PFTF_HISTOR                   X                                                           Free typing field to inform history regarding the petty cash transaction.                                          000183PFTF_NATURE                   X                                                           Code identifying financial class regarding the petty cash transaction.
 By pressing F3 it is possible to query and select the financial class.                                         000072PFTF_NRADTO                   X                                                           Identifying code of advance.                                            000056PFTF_NRDEV                    X                                                           Return number.                                          000059PFTF_NUM                      X                                                           Internal number.                                           000062PFTF_SEQRP                    X                                                           Replacement sequence.                                         000056PFTF_SLDADT                   X                                                           Advance balance.                                        000165PFTF_TIMEK                    X                                                           Code identifying timekeeper regarding petty cash transaction.
 By pressing F3 it is possible to query and select timekeeper.                                         000074PFTF_TIPO                     X                                                           Type of petty cash transaction.                                           000057PFTF_VALOR                    X                                                           Value of release.                                        000239PFTG_CODDES                   X                                                           Code identifying expense to be regarded
 to providers.                                                                                
By pressing F3 it is possible to query and select the expense.                                          000093PFTG_CODFOR                   X                                                           Code identifying provider to be regarded to expense.                                         000077PFTG_LOJA                     X                                                           Store of provider regarding expense.                                         000122PFTG_NOMFOR                   X                                                           This field must be filled automatically with the selected provider's company name.                                        000183PFTH_CFGFAT                   X                                                           Enter what invoice configuration
 is used to print the
 invoice.
By pressing F3 it is possible to query and select the model configuration.                                            000265PFTH_CFGPRE                   X                                                           Enter what pre-invoice configuration
 is used to
 print pre-invoice.                                                                                
By pressing F3 it is possible to query and select the model configuration.                                          000251PFTH_CNDPAG                   X                                                           Code identifying the payment 
condition of grouping of contracts.                                                                                
By pressing F3 it is possible to query and select payment form.                                          000282PFTH_CODCLI                   X                                                           Code identifying the client
 responsible for the invoice generated in the grouping
 f contracts.                                                                                
By pressing F3 it is possible to query and select the costumer.                                          000204PFTH_CODETA                   X                                                           Identification code of stages in the
 system.
 The stages manage and define phases to
 control procedures for 
invoicing.
Example: Revisions, translations, etc...                                          000247PFTH_CODIGO                   X                                                           Code identifying the negotiation, that
 is, the union of several contracts.                                                                                
System suggests the next available sequential code.                                        000304PFTH_CONTAT                   X                                                           Contract code identifying 
person in charge in client for the receiving
 of invoice generated in grouping of contracts.                                                                                
By pressing F3 it is possible to query and select the contact.                                          000197PFTH_CUSTOS                   X                                                           Flag indicating if pre-invoice must be
 generated for each type of cost (1 -
Isolated) or all types of united 
costs (2  - United) in grouping of 
contracts.                                        000091PFTH_DESCRI                   X                                                           Free typing field to
 identify grouping of fields.                                         000165PFTH_DIACOR                   X                                                           Indicates the day or the month 
previous to the invoice 
issue date that will be considered on the day 
of annotations cut.                                          000336PFTH_DISTRI                   X                                                           Field used to indicate what 
invoices distribution are used
 for this grouping of contracts. If Distribution is not used,
 leave it in blank.                                                                                
By pressing F3 it is possible to query and select invoices distribution.                                          000068PFTH_DSCETA                   X                                                           Description of Stages.                                              000085PFTH_DTCRIA                   X                                                           Date of Creation of Grouping of Contracts.                                           000072PFTH_LOJA                     X                                                           Store identifying the costumer.                                         000100PFTH_PERFAT                   X                                                           Indicate the amount of days 
elapsing between two invoices.                                         000332PFTI_CODIGO                   X                                                           Code identifying the group of
 expenses, or the so-called reference 
number of expense lot. System
 attributes the last number 
open when user chooses 
to open a new group or use the group where the
 pointer is placed in the browse when
 user chooses to appoint expense in the
 current group.                                        000078PFTI_CODUSU                   X                                                           User code appointing  the
 expenses.                                          000109PFTI_DTABER                   X                                                           Date of opening group of expenses, system
 undertakes system date.                                           000110PFTI_DTENCE                   X                                                           Date of closing Group of
Expenses, system undertakes date of
 system.                                         000179PFTI_ROTCHV                   X                                                           Informs what routine generating the group 
of expenses, that is, if the expense
 is typed for accounts payable or if it is
for petty cash.                                         000334PFTI_STATUS                   X                                                           Flag identifying the status of group 
of expenses, being: 1 - Open, which 
means that the group will still receive the 
annotation of expenses; 2 - Close,
 which means the group will not
 receive annotation of expenses anymore; 3 -
Release for invoicing; 4 -
Partially Invoiced or 5 - Invoiced.                                        000151PFTI_ULTDAT                   X                                                           Date of the last annotation of expenses
 so that it is repeated in the next
 annotation to speed up the
typing.                                        000117PFTJ_CHAVE                    X                                                           Key of document for relationship
 with Accounts Payable or with Petty Cash.                                          000090PFTJ_CODIGO                   X                                                           Code or number of the document to
 identify it.                                           000074PFTJ_DATA                     X                                                           Date of annotation of expense.                                            000108PFTJ_DATDIG                   X                                                           Date of typing of expense, system
 undertakes the date of system.                                           000089PFTJ_DTLANC                   X                                                           Date when expense accounting 
release was made.                                          000289PFTJ_FORNEC                   X                                                           Code identifying provider to be regarded to expense, mandatory in the event of voucher or tax document.                                                                                
By pressing F3 it is possible to query and select the provider.                                          000154PFTJ_LOJA                     X                                                           Code of provider's store to be
regarded to expenses. It is mandatory
 in the event of 
voucher or tax document.                                           000088PFTJ_MOEDA                    X                                                           Indicates what currency regards the expense.                                            000107PFTJ_NFISC                    X                                                           Tax invoice number, mandatory
 in the event of
 tax documents.                                             000130PFTJ_NOMTMK                   X                                                           This field is filled automatically with the name chosen by timekeeper, after selection.                                           000077PFTJ_OK                       X                                                           Internal field used for MarkBrowse.                                          000099PFTJ_ORIGEM                   X                                                           Identifies program generating
 document of expense, if any.                                        000226PFTJ_REFER                    X                                                           Number identifying the group of
 expenses, or the called reference
 number of expense lot. System
 brings this number of group of
 expense that user chooses when 
starts typing expenses.                                        000292PFTJ_ROTCHV                   X                                                           Identifies the routine generating the
 document, that is, if it is generated for the typing of expenses 
for accounts payable
 or if it regards petty cash.                                        
Being:1 - Accounts Payable; 2 - Petty Cash; 3 - Import.                                         000165PFTJ_STATCP                   X                                                           Indicates Status of Bill in Accounts
 Payable.
Being: 1 - No title C.P.; 2 - Open; 3 - Partial Write-off; 4 -Total Write-off.                                        000255PFTJ_TIMEK                    X                                                           Code identifying timekeeper in charge of the annotation of expense.                                                                                
By pressing F3 it is possible to query and select the timekeeper.                                          000377PFTJ_TIPDOC                   X                                                           Type of document: 1 - Request - internal request or 2 -
Voucher - receipt of expense
 made with hired provider,
 whose payment is made by
 presentation of invoice or 3 - Tax 
Document - tax invoice or tax coupon
 proving that the outlay was made by the
timekeeper.
 By pressing F3 it is possible to query and select the type of document.                                        000111PFTJ_VLCPAG                   X                                                           Total value of document of expense that
 is distributed by subjects.                                           000233PFTK_CDUSER                   X                                                           Code identifying user who has access to petty cash.                                                                                
By pressing F3 it is possible to query and select the user.                                          000251PFTK_CODCX                    X                                                           Code identifying petty cash to which the user will have access.                                                                                
By pressing F3 it is possible to query and select the petty cash.                                          000116PFTK_NOME                     X                                                           This field is automatically filled according to the selected user name.                                             000187PFTK_VERSLD                   X                                                           Allows defining the user who will have access to the view of the petty cash balance.                                        
Being:1 - Yes; 2 - No.                                        000075PFTL_CODCX                    X                                                           Identifying code of petty cash.                                            000075PFTL_DTEMIS                   X                                                           Date of issuance of contribution.                                          000055PFTL_FILTIT                   X                                                           Bill branch.                                           000081PFTL_NRAPOR                   X                                                           Number regarding the contribution made.                                          000058PFTL_NUMTIT                   X                                                           Bill number.                                              000064PFTL_PRCTIT                   X                                                           Installment of bill.                                            000060PFTL_PRFTIT                   X                                                           Bill prefix.                                                000047PFTL_STATUS                   X                                                           Status.                                        000051PFTL_TABTIT                   X                                                           Bill table.                                        000052PFTL_TIPTIT                   X                                                           Bill type.                                          000060PFTL_VLAPOR                   X                                                           Contribution value.                                         000126PFTM_CODIGO                   X                                                           Identification code of configuration. 
System suggests next available sequential code.                                        000088PFTM_DESCRI                   X                                                           Free text to clearly identify 
the distribution.                                        000101PFTM_ROTINA                   X                                                           Inform name of routine generating
 report or part of report.                                         000144PFTM_TPIMP                    X                                                           Inform type of routine generating
 report or part of report,
 being: 1 - ADVPL or 2 -  Crystal Reports.                                         000251PFTN_CODCLI                   X                                                           Code identifying clients to whom the invoice distribution belong.                                                                                
By pressing F3 it is possible to query and select the costumer.                                          000125PFTN_CODIGO                   X                                                           Identification code of distribution. 
System suggests next available sequential code.                                        000088PFTN_DESCRI                   X                                                           Free text to clearly identify 
the distribution.                                        000091PFTN_LOJA                     X                                                           Store of Client to whom the Distribution
 belongs.                                         000118PFTN_NOMCLI                   X                                                           This field is filled in automatically with client's name after its selection.                                         000096PFTN_SEQUEN                   X                                                           Field controlling the version of invoice
 distribution.                                         000079PFTN_VALIDA                   X                                                           Maturity date of invoice
 distribution.                                        000097PFTN_VIGFIN                   X                                                           Final maturity date of the invoice
 distribution version.                                        000100PFTN_VIGINI                   X                                                           Initial maturity date of the invoice
 distribution version.                                         000084PFTO_CODIGO                   X                                                           Code identifying type of expense document.                                          000083PFTO_DESCRI                   X                                                           Description of type of expense
 document.                                          000014PFTPDUSERACC                  X                                                           System branch.000157PFTP_ASSUNT                   X                                                           Subject code regarding
 control of pre-invoice will be code 
(FSB_CODIGO) registered with Register of
 Subject (FSB).                                        000217PFTP_CNDFIN                   X                                                           Financial condition used
 to calculate generation of this control
 register will be financial condition 
code (FS4_CONDFI) registered with
 financial conditions register 
(FS4).                                        000157PFTP_CONTAT                   X                                                           Contract code identifying 
person in charge in client for the receiving
 of invoice generated from this
pre-invoice.                                         000163PFTP_CONTRA                   X                                                           Subject code regarding
 control of pre-invoice will be code 
(FSC_CODIGO) registered with Register of
 Contracts (FSC).                                            000109PFTP_DATFIM                   X                                                           Final date of period of ascertainment of
 annotation of pre-invoice.                                         000113PFTP_DATINI                   X                                                           Initial date of period of ascertainment of
 annotation of pre-invoice.                                           000099PFTP_DSCCFI                   X                                                           Value of discount granted  due to
 financial condition.                                            000060PFTP_HRPFAT                   X                                                           Pre-invoiced hours.                                         000068PFTP_HRREAL                   X                                                           Quantity of worked hours.                                           000137PFTP_IDPFAT                   X                                                           Identification code of pre-invoice
 to list control of 
pre-invoice to the header of pre-invoice.                                        000115PFTP_STATUS                   X                                                           Enter status of contract or
 subject to which the control register
 refers.                                        000128PFTP_VLCFIN                   X                                                           Used to store the value 
calculated by financial 
condition regardless of 
annotations.                                         000117PFTP_VLDESP                   X                                                           Used to store the value of
 annotations of expenses of pre-invoice 
control.                                         000122PFTP_VLEVCO                   X                                                           Used to store value of 
annotation of contractual events of
 pre-invoice control.                                         000115PFTP_VLEVDE                   X                                                           Used to store value of 
annotation expense events of
 pre-invoice control.                                         000113PFTP_VLHONO                   X                                                           Used to store the value of
 annotations of hours of pre-invoice 
control.                                        000136PFTP_VLREAL                   X                                                           Total value of annotations regarding
 control line, without taking rectifications into account.                                         000219PFTP_VLRREF                   X                                                           Used to store the value of
 comparison in financial condition, for
 example, in financial condition 
named Hours or Value Limit
 this value is the maximum allowed for
 invoicing.                                         000082PFTQTDMIN                     X                                                           The quantity entered cannot be lower than the quantity of the minimum lot allowed.000312PFTQ_ASSUNT                   X                                                           Enter code identifying subject or leave field blank if the event's exception is applied to all subjects of contract informed.                                                                                  
By pressing F3 it is possible to query and select the subject.                                          000200PFTQ_CODEVC                   X                                                           Enter this field  with code of contractual
 event type or choose on the 
list of contractual events 
types included in registers of Contractual 
Events (FSQ).                                          000140PFTQ_CONTRA                   X                                                           Inform code identifying contract.
By pressing F3 it is possible to query and select the contract.                                           000129PFTQ_DESCON                   X                                                           This field is automatically filled according to the description of the selected contract.                                        000088PFTQ_DESCRI                   X                                                           Description of exception to contractual
 event.                                         000173PFTQ_PERCAP                   X                                                           Indicate what percentage that is
 applied over the unit value that
 results in the value of expense to be
 charged in the subject.                                           000138PFTQ_VLRCOB                   X                                                           Instead of entering the applied 
percentage, the value, called Collected Value, 
may be entered.                                          000164PFTQ_VLRREA                   X                                                           Value of the Contractual Event originating from
 register of Contractual Events
(FSQ_VALOR) for reference in
 registration.                                         000089PFTQ_VLRVIS                   X                                                           Actual Value to be charged by Contractual
 Event.                                        000120PFTREGRANEG                   X                                                           This sale can not be executed as the    commercial conditions differ from the   business rules of the company.          000138PFTR_ABATSU                   X                                                           Supplementary discount in the value of invoice, informed in routine of pre-invoice
 rectification.                                        000061PFTR_ADCOD                    X                                                           Advance entity code.                                         000099PFTR_ADENTI                   X                                                           Defines what entity generated 
 invoice when it is advance.                                        000176PFTR_ADTIPO                   X                                                           Type of advance, when it is advance receiving 
invoice.                                        
Being: 1 - Fees; 2 - Expenses; 3 - Both.                                        000092PFTR_CNDPAG                   X                                                           Payment term code used
 to generated this invoice.                                          000092PFTR_CODCLI                   X                                                           Client's code to which this invoice 
was generated.                                         000133PFTR_CODMSG                   X                                                           Identification code of the Generic Message for pre-invoices
saved in the FTZ message table.                                          000101PFTR_CONTAT                   X                                                           Contract code of client to which this invoice 
 is remitted.                                         000070PFTR_DATA                     X                                                           Date of invoice generation.                                           000140PFTR_DISTRI                   X                                                           Flag indicating invoice originated 
from invoices for several
 customers (1 - Yes) or not (2 - No).                                         000073PFTR_DTCANC                   X                                                           Date when invoice was cancelled.                                         000078PFTR_DTLANC                   X                                                           Date regarding accounting of releases.                                        000091PFTR_DTLNCA                   X                                                           Date regarding accounting of invoice cancellation.                                         000099PFTR_IDFAT                    X                                                           System records invoice identification 
number of 
invoice.                                         000099PFTR_LOJA                     X                                                           Client's store code to which this invoice 
was generated.                                          000145PFTR_MOEDA                    X                                                           Code of currency originating contract,
being: 1 - Real or 2 - Dollar or 3 -
Euro or 4 - Marco or 5 - Yen.                                        000107PFTR_MSG                      X                                                           Generic message printed on invoice,
 recorded on FTZ message table.                                        000086PFTR_NATURE                   X                                                           Code of class used to generate this
 invoice.                                         000101PFTR_NUMFAT                   X                                                           System records invoice number 
when generating the invoice.                                          000082PFTR_ORIGEM                   X                                                           Name of routine generating the invoice.                                           000105PFTR_PREFIX                   X                                                           Prefix of account bills to be received from
 generated invoice.                                          000066PFTR_STATUS                   X                                                           Indicates invoice status.                                         000101PFTR_TIPO                     X                                                           Code of account type to be 
received from generated invoice.                                         000104PFTR_VLDESP                   X                                                           Used to store the value of
 annotations of expenses of invoice.                                         000113PFTR_VLEVCO                   X                                                           Used to store the value of
 annotation of contractual events of
 invoice.                                        000064PFTR_VLEVDE                   X                                                           Value of expense events.                                        000127PFTR_VLRCFI                   X                                                           Used to store the value 
calculated by financial 
condition regardless of 
annotations.                                        000102PFTR_VLRHON                   X                                                           Used to store the value of
 annotations of hours of invoice.                                          000064PFTS_ABATSU                   X                                                           Supplementary deduction.                                        000061PFTS_CNDFIN                   X                                                           Financial Condition.                                         000064PFTS_CODCLI                   X                                                           Client identifier code.                                         000063PFTS_COFINS                   X                                                           COFINS expected value.                                         000066PFTS_CONTRA                   X                                                           Contract identifier code.                                         000066PFTS_CSLL                     X                                                           CSLL expected value.                                              000063PFTS_INSS                     X                                                           INSS expected value.                                           000062PFTS_IRRF                     X                                                           IRRF expected value.                                          000064PFTS_ISS                      X                                                           ISS expected value.                                             000058PFTS_LOJA                     X                                                           Client store.                                             000167PFTS_MODELO                   X                                                           Enter identification code
of the pre-invoice configuration or choose in the list of pre-invoice 
configuration
 file (FTM).                                            000076PFTS_NUMERO                   X                                                           Number of pre-invoice/invoice.                                              000066PFTS_PIS                      X                                                           PIS expected value.                                               000083PFTS_SEQ                      X                                                           Sequence the routines must be 
executed.                                           000098PFTS_TIPO                     X                                                           Type of model/template.
It can be:1-Pre-Invoice;2-Invoice.                                        000060PFTS_TXCONV                   X                                                           Conversion Fee                                              000058PFTS_VLDESP                   X                                                           Expenses value.                                           000060PFTS_VLEVCO                   X                                                           Events Fees value.                                          000059PFTS_VLEVDE                   X                                                           Expenses value.                                            000074PFTS_VLRCFI                   X                                                           Financial condition value.                                                000066PFTS_VLREAL                   X                                                           Real fees value.                                                  000064PFTS_VLRHON                   X                                                           Fees value.                                                     000245PFTT_CODETA                   X                                                           Identification code of the system' 
stages.
The stages manage and establish steps to control
 invoicing
 procedures.
 Example: Reviews, translation, etc...
Press [F3] to query and select the stage.                                                000095PFTT_DESCRI                   X                                                           Enter description to identify pre-invoices
 stages.                                            000129PFTU_CODDES                   X                                                           Enter the type of expense code or
choose in the list of 
type of expenses file (FSG).                                            000150PFTU_CODUSR                   X                                                           Enter the user identifier code.                                         
Press [F3] to query and select user.                                         000147PFTU_DOCFIS                   X                                                           Flag indicating the user can 
report an expense via fiscal document, being: 1 - Yes or 2 - No.  Default = 1                                        000115PFTU_NOMUSR                   X                                                           This field is automatically filled in with the name of the selected user.                                          000154PFTU_REQUIS                   X                                                           Flag indicating the user can 
report an expense via internal requisition, being: 1 - Yes or 2 - No. Default = 1.                                          000138PFTU_VOUCHE                   X                                                           Flag indicating the user can report an expense via voucher, being: 1 - Yes or 2 - No.  Default = 1                                        000156PFTV_CODIGO                   X                                                           Model identifier code.                                        
The system suggests the next sequence code available.                                        000208PFTV_CTAREC                   X                                                           Enter the status of bills receivables to be considered in pre-invoice and invoice.                                        
Being: 1-Pending; 2-Written-off; 3- Both.                                            000090PFTV_DESCRI                   X                                                           Free field to enter the model description.                                                000229PFTV_IDIOMA                   X                                                           Language to consider the model of the pre-invoice and invoice.                                                                                 
Press [F3] to query and select the language.                                         000136PFTV_MASCVL                   X                                                           Enter the value mask to be used in the pre-invoice and invoice.
For example: 999,999.99.                                                000139PFTV_MASDT                    X                                                           Enter the date mask to be considered in the pre-invoice and invoice.For example:
MM/DD/YYYY.                                               000177PFTV_MOEDA                    X                                                           Enter the currency to be considered as model.                                         
Being: 1-Real ,2-Dollar , 3-Ufir , 4-Mark , 5-Yen.                                        000236PFTV_NUMDIA                   X                                                           Enter the number of days to be considered to present financial information to accounts receivable. 
The number of days is considered according to the printing date of the pre-invoice and invoice.                                         000151PFTV_SUMARY                   X                                                           Internal field to be used to store information related to summaries considered in the pre-invoice and invoice.                                         000099PFTW_CODIGO                   X                                                           Identifier code of the pre-invoice and invoice model.                                              000110PFTW_CODMEN                   X                                                           Message identifier code use to connect with the messages table -"FTZ".                                        000078PFTW_DESCRI                   X                                                           Free field to enter the summary 
bill.                                        000107PFTW_MENSAG                   X                                                           Message to be displayed in the model of pre-invoice and invoice.                                           000110PFTW_SEQ                      X                                                           Sequence to be used to display the pre-invoice and invoice models.                                            000184PFTX_CALCDE                   X                                                           Enter if rectified value automatically by financial condition

is presented in the pre-invoice, or not
being: 1 - Yes or 2 - No.
Default is 2.                                          000100PFTX_CODIGO                   X                                                           Indicates the identifier code of the financial condition.                                           000145PFTX_CONTAT                   X                                                           Informs if it is possible to perform a pre-invoice break according to the contract.  
Being: 1-Yes; 2-No.                                        000087PFTX_DESCRI                   X                                                           Informs description of
financial condition.                                            000131PFTZ_CAMPO                    X                                                           Name of the field where the relationship key is saved
in the origin
file of the field memo.                                        000166PFTZ_CHAVE                    X                                                           The system generates a code to be the relationship key between these 
records
 and the origin record file
of the field memo.                                          000132PFTZ_SEQ                      X                                                           The system saves the sequence number within the 
key at each 80 characters record. 
                                                000093PFTZ_TEXTO                    X                                                           A line with up to 80 characters is 
saved here.                                              000065PFT_AFCPANT                   X                                                           Rate of the FCP (Fund for Fighting Poverty) previously collected.001595PFT_AGREG                     X                                                           This information determines to the system how the item value is dealt in the document total value. The possible values are:
S - The goods value is added to the total of the document.
N - The goods value is not added to the total of the document. This value can be registered or not according to the system parametrization.
I - The goods value does not have the ICMS value, therefore, the ICMS and the goods value are added to the total of the document.
I - The goods value does not have the ICMS value, but only the goods value is added to the total of the document. ICMS calculation basis is incorporated to the ICMS value.
I - The goods value does not have the ICMS value, therefore, the ICMS and the goods value are added to the total of the document. This value aggregator does not calculate taxes, keeping what is entered by the user or transmitted by another system.
C - The goods value does not have the ICMS value. Only the goods value is added to the document total. ICMS calculation basis is incorporated to the ICMS value. This value adder does not calculate taxes, keeping what the user informed or what was transmitted by other system.
D - In case of calculation basis reduction, the ICMS value is deducted from the trade note value. Accounting value is changed. Warning! ICMS deduction is subtracted from PIS and COFINS basis.
E - Deducts ICMS value included in the goods value.
F - Deducts the goods value from the trade note value.
G - The value entered in the trade note must be the fiscal document ICMS value.
H - Only Withheld ICMS value is added to the fiscal document total.000225PFT_ALCP15                    X                                                           INSS (National Social Security Institute) rate applied to the value of services provided by insured persons under special conditions whose activity allows for the granting of special retirement after 15 years of contribution.000333PFT_ALCP20                    X                                                           The INSS (National Social Security Institute) rate applied to the value of services provided by insured persons under special conditions whose activity allows for the granting of special retirement after 20 years of contribution. It is applied to the total value of the services provided, regardless of the value of the minimum wage.000225PFT_ALCP25                    X                                                           INSS (National Social Security Institute) rate applied to the value of services provided by insured persons under special conditions whose activity allows for the granting of special retirement after 15 years of contribution.000284PFT_ALFCCMP                   X                                                           The FECP (State Fund to Combat Poverty) is a fund created by state law to allocate resources from the complementary ICMS. Complementary ICMS is an additional ICMS that is levied on some specific operations such as the import of products, the sale of electricity, and the sale of fuel.000158PFT_ALFCPST                   X                                                           The FCP (Fund to Combat Poverty) ST rate is an additional ICMS tax that is intended to finance programs and actions to combat poverty and social inequalities.000089PFT_ALFECMG                   X                                                           Value of the FECP (State Fund for Fighting and Eradicating Poverty) rate in Minas Gerais.000250PFT_ALFECMT                   X                                                           Value of the FECP (State Fund for Fighting and Eradicating Poverty) rate - MT. According to Complementary Law No. 192, of December 27, 2022, which establishes the value of the rate, it is 1% of the value of the ICMS calculation base, with exceptions.000063PFT_ALFECRN                   X                                                           Value of the FECOP (State Fund for Fighting Poverty) rate - RN.000082PFT_ALIFASE                   X                                                           Enter the rate of FASE-MT (Seed Culture Support Fund of the State of Mato Grosso).000193PFT_ALIFUND                   X                                                           FUNDESA rate (Fund for the Development and Defense of Animal Health in the state of Rio Grande do Sul). It is due by all producers and industries that sell animal products in Rio Grande do Sul.000058PFT_ALIIMA                    X                                                           Enter the rate of IMA-MT (Mato Grosso State Cotton Index).000057PFT_ALIQCF3                   X                                                           Tax Subsitution COFINS rate.                             000330PFT_ALIQCOF                   X                                                           Rate for calculating COFINS (Contribution for Financing Welfare). It is 3% for companies in general, and 9.25% for financial institutions and the like. COFINS is a federal tax that levies on the gross revenue of legal entities. The gross revenue is calculated based on the total value of the sale of goods, products, and services.000049PFT_ALIQCPB                   X                                                           CPRB Rate                                        000428PFT_ALIQCSL                   X                                                           The rate to calculate the CSLL (Social Contribution on Net Profit). The rate to calculate the CSLL (Social Contribution on Net Profit) is of 9% for companies in general, and 15% for financial institutions and the like. CSLL is a federal tax that levies on the net profit of legal entities. The net profit is calculated on the basis of the accounting result for the period adjusted by the additions and exclusions allowed by law.000058PFT_ALIQFUN                   X                                                           Rate of FUNRURAL (Fund for Assistance to the Rural Worker)000199PFT_ALIQICM                   X                                                           This indicates the ICMS rate (Tax on Operations relating to the Circulation of Goods and on the Provision of Interstate and Intercity Transportation and Communication Services) used in the operation.000125PFT_ALIQINS                   X                                                           INSS (National Welfare Institute) value of the item. This indicates the value of the tax that must be paid on the item value.000043PFT_ALIQIPI                   X                                                           The IPI rate when issuing the tax document.000076PFT_ALIQIRR                   X                                                           Tax percentage for calculation of IR                                        000101PFT_ALIQPIS                   X                                                           Rate for calculating PIS (Social Integration Program)/PASEP (Public Servant Funds Formation Program).000221PFT_ALIQPRO                   X                                                           PROTEGE-GO rate. ("All the projects and actions of the Economy Office aim to meet the needs of the population of the State of Goias with the goal of universalizing social well-being and the full exercise of citizenship.")000069PFT_ALIQPS3                   X                                                           PIS tax rate of Tax Override.                                        000226PFT_ALIQSOL                   X                                                           Joint ICMS rate value. The rate of Joint ICMS-ST is of 4%. This rate is applied to the interstate operations of goods destined to the final consumer that does not pay ICMS, when the sender and the recipient are ICMS taxpayers.000114PFT_ALIQTST                   X                                                           Tax Substitution ICMS Rate calculated on freight value. This value is calculated apart from the carrier ICMS.     000050PFT_ALQCIDE                   X                                                           Rate of Cide (Economic Intervention Contribution).000103PFT_ALQCPM                    X                                                           Rate of the ISS CPM, i.e., the double-taxed ISS referring to the Providers from Other Cities file (CPM)000102PFT_ALQFAB                    X                                                           Field with the FABOV (Fund of Assistance to the Beef Cattle Farming) rate for the State of Mato Grosso000094PFT_ALQFAC                    X                                                           Field with the FACS (Fund of Assistance to the Soy Culture) value for the State of Mato Grosso000121PFT_ALQFECP                   X                                                           FECP rate value. Indicates an addition to the ICMS destined to the State Fund for Fighting Poverty and Social Inequality.000187PFT_ALQFEEF                   X                                                           The FEEF (State Fund for Fiscal Equilibrium) rate in Rio de Janeiro is 10% of the value of the tax benefit received by companies that have tax incentives from the state of Rio de Janeiro.000093PFT_ALQFET                    X                                                           Field with the rate of FETHAB (State Transport and Housing Fund) for the State of Mato Grosso000032PFT_ALQFMD                    X                                                           FAMAD (Timber Support Fund) Rate000101PFT_ALQFMP                    X                                                           Aliquot regarding FUMIPEQ. City Fund to Promote Small Businesses and Small-Sized Companies - Manaus.
000049PFT_ALQFUM                    X                                                           FUMACOP (Maranhao Fund for Fighting Poverty) rate000038PFT_ALQIMP                    X                                                           Z tax rate
                           000093PFT_ALQIMP1                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP2                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP3                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP4                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP5                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000093PFT_ALQIMP6                   X                                                           This indicates a generic reference to a rate applied to a specific tax in a specific context.000052PFT_ALQIMPZ                   X                                                           Z tax rate

                                        000334PFT_ALQNDES                   X                                                           Rate of Tax Substitution ICMS (ICMS ST) not calculated by the system and entered manually. This refers to the percentage of the ICMS ST rate that was applied in a previous operation, but was not calculated automatically by the system. In this case, the ICMS ST rate must be entered manually in the corresponding tax record or document000083PFT_ALSENAR                   X                                                           Rate used to calculate the Senar (National Service for Rural Learning) of the item.000265PFT_ANTICMS                   X                                                           Indicates if the operation should be treated as 
ICMS Tax Advance. 
For these operations
the value of Tax Advance
 is not included to the product cost
.
1=Yes - Indicates operation with ICMS Advance
2=No - Indicates operation without ICMS Advance.                  000071PFT_ARETCOF                   X                                                           Rate of COFINS (Contribution to Financing Social Security) withholding.000060PFT_ARETCSL                   X                                                           Rate of CSLL (Social Contribution on Net Profit) Withholding000056PFT_ARETPIS                   X                                                           "Rate of PIS (Social Integration Program) withholding. "000058PFT_ATIVCPB                   X                                                           CPRB Activity Code                                        000097PFT_B1DIAT                    X                                                           Identify the use of the DIAT (Tax Administration Directory) incentive in the invoice: 1=Yes, 2=No000081PFT_BASECF3                   X                                                           Cofins calculation basis of Tax Override.                                        000134PFT_BASECID                   X                                                           Calculation Basis of the Cide (Economic Intervention Contribution). It varies according to the product or service subject to taxation.000203PFT_BASECOF                   X                                                           Calculation base of COFINS (Contribution for Financing Welfare). This indicates the value of the company's gross revenue, calculated based on the total value of the sale of goods, services, and products.000063PFT_BASECPB                   X                                                           CPRB Calculation Basis.                                        000113PFT_BASECPM                   X                                                           Calculation basis for ISS CPM, i.e., the double-taxed ISS referring to the Providers from Other Cities file (CPM)000032PFT_BASECPR                   X                                                           Presumed Credit calculation base000057PFT_BASECSL                   X                                                           CSLL (Social Contribution on Net Profit) calculation base000082PFT_BASEDES                   X                                                           Interstate ICMS base for the target State
                                        000297PFT_BASEFMD                   X                                                           Indicate the Famad base. The Famad Base is the value on which the Wood Support Fund (FAMAD) is calculated, a state tax intended to finance actions aimed at supporting and developing the forest-based sector and organizing the respective production system through entities representing this segment.000111PFT_BASEFMP                   X                                                           Calculation Basis regarding FUMIPEQ. City Fund to Promote Small Businesses and Small-Sized Companies - Manaus.
000027PFT_BASEFUN                   X                                                           FUNRURAL Calculation Basis.000160PFT_BASEICM                   X                                                           This indicates the Base Value to calculate ICMS referring to the amount that serves as base to calculate the Tax on the Circulation of Goods and Services (ICMS)000060PFT_BASEINP                   X                                                           Employer INSS Basis.                                        000108PFT_BASEINS                   X                                                           INSS (National Welfare Institute) Calculation Base, this indicates the value on which the tax is calculated.000073PFT_BASEIPI                   X                                                           Indicate the calculation base of the Tax on Industrialized Products (IPI)000102PFT_BASEIRR                   X                                                           The calculation base for the Income Tax (IR). This indicates the value on which the tax is calculated.000223PFT_BASEPIS                   X                                                           PIS (Social Integration Program) / PASEP (Public Servant Funds Formation Program) Calculation Basis. Indicates the value of gross revenue calculated on the basis of the total value of sales of goods, services, and products.000223PFT_BASEPRO                   X                                                           Base of PROTEGE-GO ("All the projects and actions of the Economy Office aim to meet the needs of the population of the State of Goias with the goal of universalizing social well-being and the full exercise of citizenship.")000078PFT_BASEPS3                   X                                                           PIS calculation basis of Tax Override.                                        000146PFT_BASERET                   X                                                           The value of the calculation basis for ICMS Withheld indicates the value of the goods or services subject to tax on which the tax rate is applied.000153PFT_BASETST                   X                                                           Calculation base of ICMS Tax Substitution calculated on the freight value, which is apart from the carrier ICMS.                                         000113PFT_BASFASE                   X                                                           This indicates the value of the calculation base of FASE (Seed Culture Support Fund of the State of Mato Grosso).000071PFT_BASFECP                   X                                                           FCP Base of specific operation.                                        000155PFT_BASFEEF                   X                                                           FEEF-RJ Base. (State Tax Equilibrium Fund) is the value of the tax benefit received by companies that have tax incentives from the State of Rio de Janeiro.000136PFT_BASFUND                   X                                                           This indicates the value of the FUNDESA (Animal Health Development and Defense Fund of the state of Rio Grande do Sul) calculation base.000118PFT_BASIMA                    X                                                           This indicates the value of the calculation base of the IMA-MT Seed Culture Support Fund of the State of Mato Grosso).000128PFT_BASIMP1                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP2                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP3                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP4                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP5                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000128PFT_BASIMP6                   X                                                           This indicates a generic expression used to refer to the base on which a specific tax is being calculated in a specific context.000012PFT_BASIMPZ                   X                                                           Z tax base.
000123PFT_BASNDES                   X                                                           Previous ICMS ST base not calculated by the system and indicated manually to be part of ICMS credit calculation Art.271/SP.000102PFT_BFCANT                    X                                                           Field with FECP ST value previously collected, obtained through weighed average of the last purchases.000126PFT_BFCANTS                   X                                                           Calculation base of FECP (State Fund for Fighting and Eradicating Poverty) collected previously through the last acquisitions.000070PFT_BFCPANT                   X                                                           FCP Base previously collected.                                        000140PFT_BICEFET                   X                                                           The Effective ICMS Calculation Basis is the value of the transaction to the final consumer if it were subject to the common taxation system.000064PFT_BRETCOF                   X                                                           Basis of COFINS (Contribution to Financing Welfare) withholding.000192PFT_BRETCSL                   X                                                           Basis of CSLL Withholding (Social Contribution on Net Profit). This is the invoice total value, including the value of the goods, service, freight, insurance, and all other ancillary expenses.000250PFT_BRETPIS                   X                                                           Value of the FECP (State Fund for Fighting and Eradicating Poverty) rate - MT. According to Complementary Law No. 192, of December 27, 2022, which establishes the value of the rate, it is 1% of the value of the ICMS calculation base, with exceptions.000083PFT_BSCP15                    X                                                           INSS (National Social Security Institute) base. Service of 15 years of contribution000190PFT_BSCP20                    X                                                           Base on which additional INSS levy, related to services provided by insurers in special conditions, whose activity allows the concession of special retirement after 15 years of contribution.000248PFT_BSCP25                    X                                                           Base on which the INSS (National Institute of Social Security) will levy an additional tax on services rendered by insured persons under special conditions whose activity allows for the granting of special retirement after 25 years of contribution.000103PFT_BSEFAB                    X                                                           Field with the FABOV (Fund of Assistance to the Beef Cattle Farming) basis for the State of Mato Grosso000094PFT_BSEFAC                    X                                                           Field with the FACS (Fund of Assistance to the Soy Culture) basis for the State of Mato Grosso000093PFT_BSEFET                    X                                                           Field with the basis of FETHAB (State Transport and Housing Fund) of the State of Mato Grosso000063PFT_BSFCCMP                   X                                                           Complementary FCP Base.                                        000052PFT_BSFCPST                   X                                                           FCP ST Base.                                        000084PFT_BSICMOR                   X                                                           Value of original ICS base before reduction.                                        000042PFT_BSREIN                    X                                                           Filed with the Reintegra Calculation Base.000245PFT_BSSENAR                   X                                                           Senar (National Service for Rural Learning) calculation base. This indicates the value of the gross revenue of the commercialization of the rural production in replacement to the contributions levying on the payroll on the charge of the company.000097PFT_BSTANT                    X                                                           Calculation base of the ICMS previously withheld considering the values of the last acquisitions.000125PFT_CEST                      X                                                           Enter the Tax Substitution Specifying Code - CEST. This is a numeric code used to identify goods subject to tax substitution.000126PFT_CFOEXT                    X                                                           The CFOP (Tax Code of Operations and Provisions) identifies the nature of the operations and provisions of goods and services.000105PFT_CFOP                      X                                                           Operation and Installments Fiscal Code informed in fiscal document.                                      000102PFT_CFPS                      X                                                           Service Tax Code (CFPS), identifies the nature of services in tax documents and business transactions.000070PFT_CHAVE                     X                                                           Electronic Tax Invoice Key No.                                        000035PFT_CHVNFE                    X                                                           SEFAZ electronic invoice key       000061PFT_CLASFIS                   X                                                           ICMS tax classification. Product source in the Tax Situation.000071PFT_CLAVPG                    X                                                           Electronic Invoice Key Number                                          000102PFT_CLIDEST                   X                                                           Enter Target Customer for air or roadway transportation notes.                                        000079PFT_CLIDVMC                   X                                                           Customer for return of rejected invoice                                        000059PFT_CLIEFOR                   X                                                           Identifying code of the customer or supplier in the system.000064PFT_CLIENT                    X                                                           Indicate the delivery customer code informed in the sales order.000208PFT_CNAE                      X                                                           Enter the code of the National Economic Activity (CNAE) related to this service. This field is used to create various ISS magnetic media, where you are required to enter the CNAEs code for different services.000029PFT_CNATREC                   X                                                           Revenue Class code           000095PFT_COBSFIX                   X                                                           Codes referring to messages from Invoices which must be in the Tax Records.                    000101PFT_COBSFOR                   X                                                           Codes referring to formulas containing messages to be printed in the Notes column of the Tax Records.000089PFT_COBSLIV                   X                                                           Codes referring to messages from Invoices entered in the Notes column in the Tax Records.000095PFT_CODBCC                    X                                                           Code of the Credit Calculation Base, this identifies the calculation base of PIS/COFINS credit.000072PFT_CODISS                    X                                                           ISS Service Code used to describe the operation made to the taxing city.000153PFT_CODNFE                    X                                                           Enter the verification code of the Electronic Invoice. The verification code indicates the genuineness of the electronic Invoice issued by the City Hall.000134PFT_COECFST                   X                                                           Enter the COFINS (Contribution to Financing Welfare) coefficient that was used when calculation Tax Substitution for cigarette makers.000124PFT_COEPSST                   X                                                           Enter the PIS (Social Integration Program) coefficient that was used when calculating tax substitution for cigarette makers.000207PFT_COLVDIF                   X                                                           In transactions with partial ICMS deferral, if it is necessary to enter the deferred installment in the Other or Exempt columns of the record, then enter the desired column in this field: 1=Others; 2=Exempt"000185PFT_CONTA                     X                                                           The ledger account number for the transaction indicates the code of the ledger account that will be used to record the financial transaction in the accounting, tax, and tracking system.000069PFT_CPPRODE                   X                                                           Value of the Presumed Credit according to Ordinance no. 239 - PRODEPE000071PFT_CPRESPR                   X                                                           Value of Credit Presumed according to art.631-A of RICMS/2008.         000546PFT_CRDEST                    X                                                           Value of the Manaus Incentive Credit calculated in incoming or outgoing transactions. The Manaus Stimulus Credit is a tax benefit granted to companies operating in the Manaus Free Trade Zone, a free trade area located in the state of Amazonas, Brazil. This benefit aims to promote the industrial and economic development of the region. It is a tax incentive that allows companies to deduct a percentage of the value of purchases of inputs, raw materials, and intermediate products from the calculation of the Tax on Industrialized Products (IPI).000068PFT_CRDPCTR                   X                                                           Deemed Credit calculated value by the tax burden percentage.        000130PFT_CRDPRES                   X                                                           Indicate the value of tax credit that a company has the right to claim based on a legal assumption established by tax authorities.000067PFT_CRDTRAN                   X                                                           Presumed Credit Value regarding installments of transport services.000111PFT_CRDZFM                    X                                                           Value of the Presumed Credit referring to the interstate entries for taxpayers from the Manaus Free Trade Zone.000160PFT_CREDNFE                   X                                                           Enter the credit amount granted by issue of Electronic Invoice. This credit may be used to discount the IPTU amounts to be paid for taxpayers in Sao Paulo city.000027PFT_CREDPRE                   X                                                           Presumed Credit Value.     000099PFT_CREDST                    X                                                           Value of Credit/Debit of Tax Substitution of the operation.                                        000132PFT_CROUTGO                   X                                                           GO Granted Credit, indicates the tax benefit granted by the State of Goias to encourage the purchase of new machinery and equipment.000052PFT_CROUTSP                   X                                                           Value of the Credit Given to the State of Sao Paulo.000376PFT_CRPRELE                   X                                                           Value of the Presumed Credit in Outgoing Transactions with ICMS highlighted on products resulting from industrialization with components, parts, and pieces received from abroad, destined for the manufacture of computer, electronic, and telecommunications products by an industrial site in these sectors. Treatment according to Art. 1 of DECREE no. 4,316 of June 19, 1995 (BA).000085PFT_CRPREPE                   X                                                           Value of the Presumed Credit according to RICMS - (Sect. 4) - Annex III - Pernambuco.000114PFT_CRPREPR                   X                                                           Value of deemed credit pursuant to RICMS - (Art. 4) - Attachment III - PR.                                        000131PFT_CRPRERO                   X                                                           Value of the Presumed Credit according to the ICMS Regulation (Section 39) as established in the Annex IV of the State of Rondonia.000142PFT_CRPRESP                   X                                                           Credit Value presumed according do Decree 52,586 of December 28, 2007, regarding purchase of Raw Milk.                                        000098PFT_CRPRRON                   X                                                           The value of the Presumed Credit according to RICMS (ICMS Regulation) - (Art. 39) - Annex IV - RO.000046PFT_CRPRSIM                   X                                                           Value of Presumed Credit Simples Nacional - SC000152PFT_CRPRST                    X                                                           Value of Tax Replacement Deemed Credit
withheld by the transportation
service client - Decree
44.147/2005 (MG).
                                        000162PFT_CSOSN                     X                                                           ICMS operation status code for Simples Nacional. This is a code that identifies the ICMS tax on transactions carried out by companies opting for Simples Nacional.000065PFT_CSTCOF                    X                                                           Code of COFINS tax status                                        000027PFT_CSTISS                    X                                                           Code of the ISS tax status.000062PFT_CSTPIS                    X                                                           Code of PIS tax status                                        000413PFT_CTIPI                     X                                                           Tax status of IPI.
00 - Inflow with credit recovery
01 - Inflow taxed with zero percentage
02 - Inflow exempt
03 - Inflow not taxed
04 - Inflow exempt
05 - Inflow with suspension
49 - Other inflows
50 - Outflow taxed
51 - Outflow taxed with zero percentage
52 - Outflow exempt
53 - Outflow not taxed
54 - Outflow exempt
55 - Outflow with suspension
99 - Other outflows
                             000154PFT_CV139                     X                                                           It indicates whether to regard the operation for handling of Agreement 139/06.
1-Yes: The operation is considered;
2-No: The operation is not considered.
000035PFT_DESCFIS                   X                                                           Used for Tax Deduction calculations000021PFT_DESCICM                   X                                                           ICMS Deduction Value 000066PFT_DESCONT                   X                                                           Discount value on the item                                        000071PFT_DESCZFR                   X                                                           Value referring to the discount on the sale for Manaus Free Trade Zone.000140PFT_DESPESA                   X                                                           They refer to additional costs incurred in a commercial transaction, which are usually associated with the acquisition of goods or services.000594PFT_DESPICM                   X                                                           This indicates the expense value of the ICMS base. It is determined by the tax laws of each State. Generally speaking, the expenses that can be included in the ICMS tax base are: - Freight: The value of the freight charged by the carrier to deliver the good or service. - Insurance: The value of the  insurance contracted to safeguard the goods or services against damage or loss. - Customs costs: Costs related to the customs clearance of imported goods. - Other expenses: Expenses directly related to the acquisition of the goods or services such as storage, assembly, and installation costs.000065PFT_DESPIPI                   X                                                           IPI (Tax on Manufactured Products) on ancillary expenses (Yes/No)000090PFT_DIFAL                     X                                                           Interstate ICMS value for the source/target State
                                        000064PFT_DS43080                   X                                                           Discount value according to the Decree RICMS-MG no. 43,080/2002.000105PFT_DTCANC                    X                                                           Date in which a tax document such as an invoice, receipt, or tax coupon is officially canceled or voided.000036PFT_DTFIMNT                   X                                                           Final Income Class Bookkeeping Date.000057PFT_EMINFE                    X                                                           Enter the date when the e-Invoice was issued by the city.000138PFT_EMISSAO                   X                                                           The invoice issue date indicates the day when the invoice was issued by the sender. This field is important for tax and tracking purposes.000123PFT_ENTRADA                   X                                                           Date of tax document entry into the system. This is the date when the tax document was imported or entered into the system.000082PFT_ESPECIE                   X                                                           Identify the type of document used to register a commercial or fiscal transaction.000122PFT_ESTADO                    X                                                           The reference State of the tax document that accompanies the State of the customer/supplier selected for the tax document.000468PFT_ESTCRED                   X                                                           Enter the reverse percentage of credit/debit in the purchase/sale of this product. Example: When the rate of 7% levies on the internal outflow, the installment of the usable tax credit must correspond to the following percentage: Credit Int Rate 17% -------------------- 100% 07% -------------------- X X = 41.18% Therefore, the percentage corresponding to 58.82% (100% - 41.18%) of the credit in the purchase must be reversed. Item 34, III of Decree no.14,876/91(PE).000115PFT_ESTOQUE                   X                                                           Physical stock movement (Yes/No). This indicates the movement of products within a warehouse or other storage unit.000133PFT_FCPAUX                    X                                                           Auxiliary index to calculate the FCP (Fund for Fighting Poverty) used in the calculation of some states according to the legislation.000105PFT_FILIAL                    X                                                           For exclusive tables, this is the current system branch. For shared tables, this field has blank content.000084PFT_FORMUL                    X                                                           This indicates the use of proprietary form in the incoming invoice: (S) Yes, (N) No.000105PFT_FORMULA                   X                                                           This contains the message to be printed in the 'Notes' column of the Inflows and Outflows Record Ledgers.000094PFT_FRETE                     X                                                           The value of the freight by item. This indicates the value charged to transport a single item.000394PFT_FTRICMS                   X                                                           Reduction Factor, ICMS discount. This field should only be filled in for internal operations in the state of Bahia, in operations destined for customers opting for Simples Nacional, taxed by rate of 7%, with the discount being passed on by the industrial site to the purchaser, which should correspond approximately to a reduction in the tax burden from 17% to 7% or 12% to 7% to be considered.000119PFT_FT_VALI                   X                                                           Value of contribution to IMA-MT (Cotton Institute of the State of Mato Grosso).                                        000051PFT_GRPCST                    X                                                           Code for Framing IPI (Tax on Manufactured Products)000020PFT_GRUPONC                   X                                                           Revenue Class Group.000104PFT_HORNFE                    X                                                           Enter the time when the City Hall issued the Electronic Invoice.                                        000195PFT_ICMAUTO                   X                                                           The value of the Tax on Circulation of Goods and Services (ICMS) on autonomous freight that varies according to the state tax rules of the place where the transportation operation is carried out.000124PFT_ICMNDES                   X                                                           Previous ICMS ST value not calculated by the system and indicated manually to be part of ICMS credit calculation Art.271/SP.000291PFT_ICMSCOM                   X                                                           Indicate the additional amount of the Tax on the Circulation of Goods and Services (ICMS) that must be paid in certain situations. Complementary ICMS is an extra amount of tax due when the ICMS calculation base originally reported is later adjusted to a higher value than initially declared.000068PFT_ICMSDIF                   X                                                           This indicates the tax amount postponed for payment at a later time.000271PFT_ICMSRET                   X                                                           Indicate the value of the Withheld or Joint ICMS, which is the amount calculated in the operation and withheld by the taxpayer according to the tax provisions. This value is destined to the later onlending to the tax authorities or withholding to fulfill tax obligations.000040PFT_IDCFC                     X                                                           History ID of table CFC (State x State).000151PFT_IDENTF3                   X                                                           Relationship field for SF3 (Tax Records). For each SF3, there can be more than one SFT (Tax Record by Invoice Item), which is identified by this field.000059PFT_IDREL                     X                                                           Relationship ID with table F2D.                            000042PFT_IDSA1                     X                                                           Identifier of the SA1 (Customers) History.000042PFT_IDSA2                     X                                                           Identifier of the SA2 (Suppliers) History.000041PFT_IDSB1                     X                                                           Identifier of the SB1 (Products) History.000056PFT_IDSB5                     X                                                           Identifier of the SB5 (Additional Product Data) History.000051PFT_IDSBZ                     X                                                           Identifier of the SBZ (Product Indicators) History.000040PFT_IDSED                     X                                                           Identifier of the SED (Natures) History.000059PFT_IDSF4                     X                                                           Identifier of the SF4 (Type of Inflow and Outflow) History.000047PFT_IDSF7                     X                                                           Identifier of the SF7 (Taxation Group) History.000047PFT_IDSFB                     X                                                           Identifier of the SFB (Variable Taxes) History.000052PFT_IDSFC                     X                                                           Identifier of the SFC (TIO x Taxes Binding) History.000061PFT_IDTRIB                    X                                                           ID of relationship with table F2D (Generic Taxes Calculated).000218PFT_INDICE                    X                                                           FCA Economic Indicator (Conversion/Update Factor). The FCA is calculated monthly and published in the Fipe's website. The value of the FCA is used to correct monetary values for contracts, statements, taxes and others.000119PFT_INDISEN                   X                                                           Indicates whether fiscal document is exempt from social security contributions in accordance with Law No. 13,606 / 2018000077PFT_INDNTFR                   X                                                           Indicator of contracted freight type.                                        000114PFT_INFITEM                   X                                                           Code of additional information according to table 5.6 - Table of Additional Information of Fiscal Document Items

000140PFT_IPIOBS                    X                                                           Indicate the amount corresponding to the Tax on Industrialized Products (IPI) that must be registered in the Notes column of the tax record.000251PFT_ISENICM                   X                                                           Indicate the Value of Goods Exempt from ICMS, refers to the amount of goods that are not subject to payment of the Tax on the Circulation of Goods and Services (ICMS). This value is established according to the guidelines of the tax laws of the State.000133PFT_ISENIPI                   X                                                           The value of goods free of IPI is the value of goods not subject to the payment of the tax. This value is set by the federal tax law.000179PFT_ISENRET                   X                                                           Exempt amount for ICMS Withheld (Tax on Operations relating to the Circulation of Goods and on the Provision of Interstate and Intercity Transportation and Communication Services)000121PFT_ISSMAT                    X                                                           Amount of deduction in ISS base calculated at the time of invoicing the service regarding the value of the material used.000166PFT_ISSST                     X                                                           The Service Tax (ISS) can vary depending on the operation or transaction in question and the tax regulations of the municipality or city where the company is located.000093PFT_ISSSUB                    X                                                           Value of the discount when calculating ISS of the service, regarding values of products used.000089PFT_ITEM                      X                                                           Item number according to table SD1 (incoming invoice item) / SD2 (outgoing invoice item).000042PFT_ITEMORI                   X                                                           The related item of the original document.000024PFT_LANCAM                    X                                                           Accounting entry number.000061PFT_LOJA                      X                                                           Field identifying each one of the customer/supplier's stores.000061PFT_LOJDEST                   X                                                           Target Customer store                                        000085PFT_LOJDVMC                   X                                                           Customer store for return of rejected invoice                                        000065PFT_LOJENT                    X                                                           Indicate the delivery customer store informed in the sales order.000092PFT_MALQCOF                   X                                                           Enter the increase percentage of Import COFINS Rate.                                        000082PFT_MALQPIS                   X                                                           Enter the increase percentage of the Import PIS (Social Integration Program) Rate.000062PFT_MARGEM                    X                                                           Indicate the percentage used to calculate the presumed profit.000295PFT_MOTICMS                   X                                                           Reason for ICMS exemption 1=Taxi 2=Physically Handicapped 3=Agricultural Producer 4=Franchisee/Lessor 5=Diplomatic/Consular 6=Utilities and Motorcycles 7=SUFRAMA 8=Sale to Public Agencies 9=other.(NT2011/004) 10=Disabled Driver 11=Disabled Non-Driver 12=Agricultural Promotion/Development Agency000070PFT_MSGOBSE                   X                                                           Messages from Invoices entered in the Notes column in the Tax Records.000044PFT_MVALCOF                   X                                                           Calculated Value of Increased Import COFINS.000070PFT_MVALPIS                   X                                                           Calculated Value of Increased Import PIS (Social Integration Program).000126PFT_NATOPER                   X                                                           Provision or Operation Nature Code. Used to generate SPED record 0400. This identifies the nature of a provision or operation.000168PFT_NFELETR                   X                                                           Enter Electronic Invoice number generated by Local Government of São Paulo referring to this RPS (Provisory Receipt of Services)                                        000066PFT_NFISCAL                   X                                                           FInancial document number.                                        000061PFT_NFISCAN                   X                                                           Cancellation invoice.                                        000076PFT_NFORI                     X                                                           Number of the original tax document.                                        000156PFT_NORESP                    X                                                           Indicates whether the Invoice was issued under a special system or a specific rule, which must be indicated in SPED.                                        000115PFT_NRLIVRO                   X                                                           The number of the tax bill indicates the number attributed to a specific record used to register the tax operations000159PFT_NUMRPS                    X                                                           Enter the number of the RPS issued in the inflow for this Electronic Invoice. This number will only be used for control and printing of the IPTU credit report.000230PFT_OBSERV                    X                                                           Indicate the notes regarding the invoice that must be registered in the tax records. These notes are relevant information related to the business transaction that needs to be properly documented in accordance with tax regulations.000091PFT_OBSICM                    X                                                           Value of the ICMS to be entered in the Notes column of the Inflow or Outflow Record Ledger.000093PFT_OBSSOL                    X                                                           Value of the Joint ICMS that will be booked in the notes column separately to the Joint ICMS.000274PFT_OUTRICM                   X                                                           Indicate the Value of the Goods to be considered in the 'Others' column in the Tax on Circulation of Goods and Services (ICMS) ledgers, refers to the amount of goods that must be included in this specific category for accounting purposes, in accordance with tax regulations.000227PFT_OUTRIPI                   X                                                           The value of the goods to be considered in the "others" column in the tax records indicates the value of the goods that do not fall into any of the other columns. These goods can be exempt, not taxed, or not subject to the IPI.000201PFT_OUTRRET                   X                                                           Value of the Calculation Basis for the Withheld ICMS. (Tax on Operations relating to the Circulation of Goods and on the Provision of Interstate and Intercity Transportation and Communication Services)000058PFT_PAUTCOF                   X                                                           Base value of COFINS (Contribution for Financing Welfare).000062PFT_PAUTIC                    X                                                           Enter ICMS docket value.                                      000107PFT_PAUTIPI                   X                                                           Enter the IPI base value. This indicates the fixed value used as tax calculation base for certain products.000066PFT_PAUTPIS                   X                                                           Enter the PIS (fund of the Social Integration Program) list value.000108PFT_PAUTST                    X                                                           Enter the ICMS-ST list value. (Tax over the Movement of Goods and Services in the Tax Substitution modality)000113PFT_PDDES                     X                                                           Percentage of Interstate ICMS for the target state. The rate of Interstate ICMS is set by the laws of each State.000099PFT_PDIA                      X                                                           The period referring to the presentation of DIA (Declaration of Entry into Amazonas) invoices - AM.000088PFT_PDORI                     X                                                           Percentage of Interstate ICMS for the Source State. It is set by the laws of each State.000109PFT_PDV                       X                                                           This refers to the identification number of the Point of Sale (POS) or Fiscal Printer that registered a sale.000065PFT_PERCINP                   X                                                           Employer INSS Percentage.                                        000051PFT_PESO                      X                                                           Item weight                                        000123PFT_PFCANTS                   X                                                           Percentage of FECP (State Fund for Fighting and Eradicating Poverty) ST previously collected through the last acquisitions.000134PFT_PICEFET                   X                                                           Effective ICMS Percentage is the percentage of the Effective ICMS calculation base that is used to calculate the Effective ICMS value.000165PFT_POSIPI                    X                                                           NCM (Common Mercosur Naming) code of the item. This indicates the goods in a unique way. The NCM code is used for tax classification, customs and statistic purposes.000245PFT_PR43080                   X                                                           Percentage of reduction in the calculation base of the ICMS according to the RICMS  decree (ICMS Regulation)-MG no. 43,080/2002. The percentage of reduction in the calculation base of the ICMS varies according to the operation or provision made.000239PFT_PRCMEDP                   X                                                           Average Weighted Price of the Product. Only fill in this field for transfer invoices where the destination legislation requires the ICMS ST base to be the weighted average price of the product practiced in the target branch of the invoice.000221PFT_PRCUNIC                   X                                                           "The unit price of cigarette sale to calculate Substitution. This is the price set by the Brazilian Federal Revenue Office (RFB), in accordance with section 62 of Statute no. 11,196/2005. tax for cigarette manufacturers."000059PFT_PRCUNIT                   X                                                           Unit price of item.                                        000043PFT_PRDFIS                    X                                                           This field identifies the tax product code.000220PFT_PRFDSUL                   X                                                           Percentual of UFERMS (Mato Grosso do Sul State Fiscal Reference Units) used to calculate Fundersul (Fund for development of the highway system in the State of Mato Grosso do Sul).                                         000125PFT_PRINCMG                   X                                                           Value of the incentive to the production and industrialization of the milk according to item 207-B ICMS (ICMS Regulation)/MG.000101PFT_PRODUTO                   X                                                           The code of the product in the tax document identifies the product sold or acquired in the operation.000100PFT_PSTANT                    X                                                           Percentage of ICMS withheld previously. This amount is obtained considering the latest acquisitions.000053PFT_QUANT                     X                                                           Item quantity                                        000143PFT_RANTIST                   X                                                           Field indicates whether the anticipated collection of ICMS -ST of another State invoice item with suspended must be considered. 1= Yes; 2 = No.000110PFT_RECISS                    X                                                           Indicate if the customer/supplier pays ISS or not. If they do, enter "S" or leave blank; otherwise, enter "N".000109PFT_RETIMP1                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP2                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP3                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP4                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP5                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000109PFT_RETIMP6                   X                                                           Determined by applying the tax rate corresponding to the value of the transaction subject to withholding tax.000308PFT_RGESPST                   X                                                           Indicate whether the operation should be treated as a Special Tax Substitution System where, even if no Tax Substitution calculation exists in the entry of the incoming document, the 88 Tax Substitution records of the Minas Gerais Sintegra should be generated. This field will only be used in this situation.000177PFT_RICEFET                   X                                                           Effective ICMS reduction percentage. This is the value of ICMS that would have been paid on the transaction to the final consumer if the common taxation system had been applied.000019PFT_SDOC                      X                                                           Tax Document Series000024PFT_SDOCORI                   X                                                           Source Invoice Series   000253PFT_SECP15                    X                                                           Amount on which the INSS (National Institute of Social Security) will pay an additional amount for services rendered by insured persons under special conditions whose activity allows for the granting of special retirement after 15 years of contribution.000205PFT_SECP20                    X                                                           Amount on which the additional INSS will be levied for services rendered by insured persons under special conditions whose activity allows the granting of special retirement after 20 years of contribution.000253PFT_SECP25                    X                                                           Amount on which the INSS (National Institute of Social Security) will pay an additional amount for services rendered by insured persons under special conditions whose activity allows for the granting of special retirement after 25 years of contribution.000088PFT_SEGURO                    X                                                           The value of the insurance for the item. This indicates the value of insurance coverage.000090PFT_SERIE                     X                                                           The invoice series indicates a sequence number that identifies a group of invoices issued.000083PFT_SERORI                    X                                                           Serial number of the original tax document.                                        000027PFT_SERSAT                    X                                                           SAT Equipment Serial Number000125PFT_SOLTRIB                   X                                                           Value of the joint ICMS that was taxed in the inflow or outflow, allowing the right to credit in the ICMS calculation ledger.000234PFT_TAFKEY                    X                                                           Flag for bank-to-bank integration with TAF (TOTVS Automacao Fiscal - Tax Automation) via tables ST1 (Employees) /ST2 (Employee Specialties). The content of this field is the same as that of the TAFKEY fields in TAF tables ST1 and ST2.000279PFT_TES                       X                                                           Invoice receipt type (TIO). To search the I/O Types file, press [F3]. This is a code used to identify the type of transaction of a particular invoice product. As it is linked to tax issues, it is very important to parameterize the TIO correctly in order to avoid future problems.000130PFT_TIPO                      X                                                           Type of Entry: L = Invoice in Batch S = ISS Record B = Processing D = Return C = Complement P = IPI Complement I = ICMS Complement000068PFT_TIPOMOV                   X                                                           This indicates if this is an Incoming (1) or Outgoing (2) operation.000046PFT_TNATREC                   X                                                           Invoice Class table code                      000059PFT_TOTAL                     X                                                           Total value of item                                        000128PFT_TPPRODE                   X                                                           Indicates the type of incentive mentioned in the item 3 of the Decree 236 - PRODEPE used in transaction.                        000132PFT_TRFICM                    X                                                           Originating from a transfer invoice, it depends on the nature of the transfer and the specific tax regulations of each jurisdiction.000087PFT_TRIBMUN                   X                                                           Enter code of Municipal Taxation used to generate NFSe - Electronic Services Invoice.  000174PFT_UFERMS                    X                                                           Value of UFERMS (Mato Grosso do Sul State Fiscal Reference Units) used to calculate Fundersul (Fund for development of the highway system in the State of Mato Grosso do Sul).000067PFT_VALANTI                   X                                                           Amount of ICMS Tax Advance.                                        000069PFT_VALCF3                    X                                                           COFINS value of Tax Override.                                        000198PFT_VALCOF                    X                                                           COFINS (Contribution for Financing Welfare) value of the item. This value is applied on the company's gross revenue, calculated based in the total value of the sale of goods, services, and products.000241PFT_VALCONT                   X                                                           Indicates the Accounting Value of the invoice registered in the tax records. It corresponds to the total value indicated in the tax document. This value includes not only the value of the goods or services, but also the ICMS and other taxes.000053PFT_VALCPB                    X                                                           Value of CPRB                                        000112PFT_VALCPM                    X                                                           Value calculated for ISS CPM, i.e., the double-taxed ISS referring to the Providers from Other Cities file (CPM)000232PFT_VALCSL                    X                                                           CSLL (Social Contribution on Net Profit) value of the item. This amount is applied to the company's net profit, calculated on the basis of the accounting result for the period adjusted by the additions and exclusions allowed by law.000103PFT_VALFAB                    X                                                           Field with the FABOV (Fund of Assistance to the Beef Cattle Farming) value for the State of Mato Grosso000091PFT_VALFAC                    X                                                           Field with the FACS (Fund of Assistance to the Soy Culture) value for the Mato Grosso State000129PFT_VALFASE                   X                                                           Value of contribution to FASE-MT (Seed Culture Support Fund of the State of Mato Grosso).                                        000132PFT_VALFDS                    X                                                           Value calculated in the item referring to Fundersul (Fund for development of the highway system in the State of Mato Grosso do Sul).000021PFT_VALFECP                   X                                                           Field with FECP Value000157PFT_VALFEEF                   X                                                           FEEF (State Fiscal Equilibrium Fund) value - RJ is the value of the discount granted by the State of Rio de Janeiro on taxes such as ICMS, IPVA, and ICMS-ST.000146PFT_VALFET                    X                                                           Field with the Fethab value for the State of Mato Grosso. "Fethab" refers to the State Fund for Transport and Housing of the State of Mato Grosso.000041PFT_VALFMD                    X                                                           Value of the Timber Support Fund (FAMAD).000114PFT_VALFMP                    X                                                           Calculated value regarding FUMIPEQ. City Fund to Promote Small Businesses and Small-Sized Companies - Manaus.
    000021PFT_VALFUM                    X                                                           Value of FUMACOP - MA000015PFT_VALFUN                    X                                                           FUNRURAL Value.000155PFT_VALFUND                   X                                                           Value of contribution to FUNDESA (Animal Health Protection and Development Fund of the State of Rio Grande do Sul).                                        000126PFT_VALICM                    X                                                           The value of the invoice's ICMS is the value of the tax calculated over the base operation value as set by the state tax laws.000119PFT_VALIMA                    X                                                           Value of contribution to IMA-MT (Cotton Institute of the State of Mato Grosso).                                        000090PFT_VALIMP1                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP2                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP3                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP4                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP5                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000090PFT_VALIMP6                   X                                                           This indicates a generic reference to the value of a specific tax in a particular context.000055PFT_VALIMPZ                   X                                                           Z tax amount.

                                        000060PFT_VALINP                    X                                                           Employer INSS Value.                                        000045PFT_VALINS                    X                                                           INSS (National Welfare Institute) of the item000125PFT_VALIPI                    X                                                           The value of the invoice IPI is the value of the tax calculated over the base operation value as set by the federal tax laws.000218PFT_VALIRR                    X                                                           The Income Tax value for the item is the tax value that must be paid on the item value. The value of the IR for the item is calculated based on the calculation base of the income tax and the applicable income tax rate.000123PFT_VALPEDG                   X                                                           Toll value entered in DANFE information tab, at the footer of the inbound document.                                        000230PFT_VALPIS                    X                                                           PIS (Social Integration Program) / PASEP (Public Servant Equity Formation Program) value of the item based on the value of the company's gross revenue, calculated based on the total value of sales of goods, services, and products.000224PFT_VALPRO                    X                                                           Value of PROTEGE-GO ("All the projects and actions of the Economy Office aim to meet the needs of the population of the State of Goias with the goal of universalizing social well-being and the full exercise of citizenship.")000035PFT_VALPS3                    X                                                           Value of Tax Replacement PIS/PASEP.000139PFT_VALTST                    X                                                           Tax Substitution ICMS value calculated on freight value. This value is calculated apart from the carrier ICMS.                             000099PFT_VFCANT                    X                                                           Field with FECP value previously collected, obtained through weighed average of the last purchases.000115PFT_VFCANTS                   X                                                           Value of FECP (State Fund for Fighting and Eradicating Poverty) previously collected through the last acquisitions.000071PFT_VFCPANT                   X                                                           FCP value previously collected.                                        000112PFT_VFCPDIF                   X                                                           ICMS value related to the Poverty Combat Fund (FCP) of the target State
                                        000091PFT_VFECPMG                   X                                                           Field with FECP Value for the State of Minas Gerais                                        000050PFT_VFECPMT                   X                                                           Field with FECP Value for the State of Mato Grosso000089PFT_VFECPRN                   X                                                           Field with FECOP Value for the State of Rio Grande do Norte.                             000157PFT_VFECPST                   X                                                           Field with the value of the FECP ST for the state of Rio de Janeiro, used to finance social programs and combat poverty and social inequalities in the State.000094PFT_VFESTMG                   X                                                           Field with FECP ST Value for the State of Minas Gerais                                        000053PFT_VFESTMT                   X                                                           Field with FECP ST Value for the State of Mato Grosso000103PFT_VFESTRN                   X                                                           Field with FECOP ST Value for the State of Rio Grande do Norte.                                        000208PFT_VICEFET                   X                                                           "The effective ICMS value is calculated by multiplying the Effective ICMS calculation base by the Effective ICMS percentage. Effective ICMS Value = Effective ICMS Calculation Base x Effective ICMS Percentage"000113PFT_VICPRST                   X                                                           Value of local ICMS of tax substitute. This field will be entered considering the value of the last acquisitions.000225PFT_VLCIDE                    X                                                           "Calculated value referring to Cide (Economic Intervention Contribution). It is determined by the application of the rate on the calculation base. The CIDE value is calculated as follows: CIDE Value = Rate * Calculation base"000300PFT_VLCP15                    X                                                           The additional INSS value referring to services rendered by insured persons under special conditions whose activity allows the granting of special retirement after 15 years of contribution. This value is applied to the total value of the services provided regardless of the value of the minimum wage.000191PFT_VLCP20                    X                                                           Value on which additional INSS levy, related to services provided by insurers in special conditions, whose activity allows the concession of special retirement after 20 years of contribution.000300PFT_VLCP25                    X                                                           The additional INSS value referring to services rendered by insured persons under special conditions whose activity allows the granting of special retirement after 25 years of contribution. This value is applied to the total value of the services provided regardless of the value of the minimum wage.000108PFT_VLINCMG                   X                                                           Value of the incentive to the production and industrialization of the milk according to item 207-B RIMCS/MG.000126PFT_VLSENAR                   X                                                           Calculated value in the item referring to 
Senar (National Service of Rural
 Learning)                                        000154PFT_VOPDIF                    X                                                           Deferred ICMS value. This is the value of tax that is not paid when the goods arrive, but when they are resold or used in industrialization or production.000410PFT_VRDICMS                   X                                                           Value of the ICMS discount, after application of the ICMS Discount Reduction Factor. For internal operations in the state of Bahia, in operations destined for customers opting for Simples Nacional, taxed by rate of 7%, with the discount being passed on by the industrial site to the purchaser, which should correspond approximately to a reduction in the tax burden from 17% to 7% or 12% to 7% to be considered.000022PFT_VREINT                    X                                                           Reintegra Value field.000064PFT_VRETCOF                   X                                                           Value of COFINS (Contribution to Financing Welfare) withholding.000058PFT_VRETCSL                   X                                                           CSLL (Social Contribution on Net Profit) withholding value000054PFT_VRETPIS                   X                                                           Value of PIS (Social Integration Program) withholding.000164PFT_VSTANT                    X                                                           The value of ICMS previously withheld, obtained from the values of the most recent acquisitions, is an estimated value that is used to calculate the Effective ICMS.000080PFUNCBLO20D                   X                                                           The deletion of a registered employee   with blocking registered is not allowed.000086PFUNCJADEM                    X                                                           The employee´s termination date is filled in and the entered period exceeds this date.000040PFUNCNEXIST                   X                                                           Employee not registered.                000080PFUNCNODIS                    X                                                           Function not available for this invoice printer.                                000028PFUNCNPROD                    X                                                           Employee is not a mechanich!000037PFU_AREATER                   X                                                           Area code of main telephone terminal
000148PFU_CCLASS                    X                                                           Field to complete the NF3e (cClass) Item Code information required for a NF3e used for the correct completion of fields 39 and 40 of the C500 record000185PFU_CHV115                    X                                                           Digital codification key of the master file from the fiscal document of the companies under the 115/03 Agreement - document issue in single copy.                                        000246PFU_CLASCON                   X                                                           Consumption class in which the electricity fiscal document is under. Consumption class indicates the type of consumption (residential, industrial, rural or public) and the kWh amount consumed and supplied.                                         000211PFU_CLASSIF                   X                                                           Enter the classification code of the electricity item.  This code establishes the type of service provided or received, according to the fiscal document of the operation.                                         000095PFU_CLASSIT                   X                                                            Item classification code, according to table available                                        000106PFU_CLCOSEF                   X                                                           Enter the consumption class, in accordance with table 4.4.1.1 -SEF                                        000126PFU_CLIFOR                    X                                                           Client (outflow operations) or supplier (inflow operations) code
 to complement electricity operations.                       000119PFU_COD                       X                                                           Product code in the inflow and outflow invoice for the complement in electricity operations. 
                         000081PFU_CODITEM                   X                                                           Field to add Nf3e (cClass) items code, used to generate C500 record when is NF3e.000061PFU_CODUNC                    X                                                           Consumption Unit Code                                        000097PFU_CONSTOT                   X                                                           Total consumption in kWh billed in electricity document.                                         000064PFU_DEMCT                     X                                                           Hired demand Peak, in KW                                        000074PFU_DEMCTP                    X                                                           Hired demand Outside - Peak, in KW                                        000068PFU_DOC                       X                                                           Number of the fiscal document to complement electricity operations. 000027PFU_DTANT                     X                                                           Enter previous reading date000067PFU_DTFIM                     X                                                           Final date of energy supply                                        000069PFU_DTINI                     X                                                           Initial date of energy supply                                        000070PFU_DTLEIT                    X                                                           Consumption point reading date                                        000158PFU_ENEINJE                   X                                                           Field to complete the amount of injected energy required in the case of a NF3e with group code 560, 085 or 087, according to the NF3e (cClass) Item Code Table000114PFU_ESPECIE                   X                                                           Species (model) of the fiscal document to complement electricity operations.                                      000052PFU_FILIAL                    X                                                           System branch to complement electricity operations. 000332PFU_GRPCLAS                   X                                                           Classification group of electricity and communication/telecommunication items, being: 

01-Signature; 
02-Qualification; 
03-Service measured;
 04-Pre-paid service; 
05-Other services; 
06-Electricity;
 07- means or pieces of equipment availability; 
08-Collections; 
09-Deductions; 
10- Service not measured.                       000023PFU_GRUPT                     X                                                           Tension Group          000144PFU_ITEM                      X                                                           Number that identifies the item in the inflow or outflow invoice for complement of electricity operations. 
                                    000153PFU_LOJA                      X                                                           Client (outflow operations) or supplier (inflow operations) store
 to complement electricity operations.                                                 000127PFU_LOJAREC                   X                                                           Enter the client store to receive this revenue, being the third in the operation.                                              000136PFU_OUTDED                    X                                                           Field for the completion of other deductions, the content of this field is transferred to the field 40 of the record C500 of Sped Fiscal000095PFU_PERFIS                    X                                                           Tax period in which energy supply occurred (month/year)                                        000111PFU_RECEP                     X                                                           Client code to receive this revenue, being the third in the operation.                                         000019PFU_SDOC                      X                                                           Tax Document Series000068PFU_SERIE                     X                                                           Series of the fiscal document to complement electricity operations. 000065PFU_SUBCLC                    X                                                           According to table 11.9 of subclasses on power supply (Conv. 115)000040PFU_TERMINA                   X                                                           Enter number of main telephone terminal.000116PFU_TIPLIGA                   X                                                           Connection Type          
0=Monophase;1=Two-phase;2=Three-phase                                                     000115PFU_TIPOMOV                   X                                                           Indicator of type of movement (inflow or outflow) to complement electricity operations. 
                          000157PFU_TIPOREC                   X                                                           Enter the type of revenue originated by the electricity fiscal document, being:
- own revenue;
- third-part revenue.                                         000215PFU_TPCLASS                   X                                                           Identification of the type of consumption class, being:

1-Piped water; 
2-Piped gas; 
3-Communication/telecommunication; 
4-Electricity.

 In this case, the type is always 5 - Electricity.                          000159PFU_VALTERC                   X                                                           Enter the value to be collected on behalf of third-parties presented in the electricity consumption or supply document.                                        000043PFU_VLFORN                    X                                                           Value of Electricity Supply/Consumption    000179PFU_VOL115                    X                                                           Name of the volume of the master file from the fiscal document of the companies under the 115/03 Agreement - document issue in single copy.                                        000135PFU_VOUTDED                   X                                                           Field for the completion of other deductions, the value of this field is transferred to the field 40 of the record C500 of Sped Fiscal.000123PFV0_ADICIO                   X                                                           Field for completion with additional information regarding the financial clearing document.                                000151PFV0_ATESTE                   X                                                           Addition date of financial clearing document, that is, the delivery date of financial clearing documents for WebService of SIAFI.                      000041PFV0_CODIGO                   X                                                           Code of enforceable document in Protheus.000127PFV0_CODSIA                   X                                                           Identification code of enforceable document on SIAFI, attributed after the submission of Protheus data to the SIAFI WebService.000084PFV0_DATPAG                   X                                                           Payment date of financial clearing document.                                        000098PFV0_DTEMIS                   X                                                           Issue date of enforceable document; that is, the addition of the enforceable document to Protheus.000133PFV0_DTVENC                   X                                                           Valid document expiration date, which is the addition of valid document to the Protheus system.                                      000012PFV0_FILIAL                   X                                                           Branch Code.000076PFV0_FORNEC                   X                                                           Code of supplier creditor of financial bills linked to enforceable document.000015PFV0_LOJA                     X                                                           Supplier store.000115PFV0_NFORNE                   X                                                           Description of supplier creditor of financial bills linked to valid document.                                      000116PFV0_NTIPDC                   X                                                           Description of valid document type to be handled in valid document register.                                        000092PFV0_OBS                      X                                                           Field for completion with notes regarding the financial clearing document.                  000060PFV0_OK                       X                                                           Selection identifier                                        000141PFV0_PROCES                   X                                                           Internal administrative process of the public body originating the expense to be executed with financial clearing document.                  000221PFV0_SISORI                   X                                                           Source system of valid financial clearing documents in SIAFI, which is the service of maintaining Accounts Payable and Receivable from SIAFI (Financial Administrative System  of the Federal Government).                   000078PFV0_STATUS                   X                                                           Status of enforceable document in Protheus, related to integration with SIAFI.000070PFV0_TAXACA                   X                                                           Exchange Rate of valid document.                                      000086PFV0_TIPODC                   X                                                           Type code of enforceable document to be handled in the enforceable documents register.000134PFV0_UGDESC                   X                                                           Description of management unit issuer of bill payable or receivable related to valid document.                                        000135PFV0_UGDSPG                   X                                                           Description of management unit to pay the bill payable or receivable related to valid document.                                        000128PFV0_UGEMIT                   X                                                           Code of management unit that incurred the expense or will receive the values of financial bills related to enforceable document.000090PFV0_UGPAGA                   X                                                           Code of management unit responsible for bill payments related to the enforceable document.000106PFV0_VLRDOC                   X                                                           Total value of proving documents for payment entered in the financial clearing document.                  000108PFV1_CODPRO                   X                                                           Identification code of valid document in source documents (invoices).                                       000117PFV1_DOCORI                   X                                                           ID number of source document (invoice) linked to financial clearing document for payment.                            000098PFV1_EMISSA                   X                                                           Issue date of source document (invoice) of valid document.                                        000103PFV1_EMITEN                   X                                                           Creditor Issuer of source document (invoice) of valid document.                                        000053PFV1_FILIAL                   X                                                           System Branch                                        000095PFV1_ITEM                     X                                                           Item numbering entered on the Main with Budget section.                                        000120PFV1_NUMERO                   X                                                           Finance bill identification number that is source document (invoice) related to financial clearing document for payment.000134PFV1_PARCEL                   X                                                           Finance bill parcel identification that is source document (invoice) related to financial clearing document for payment.              000145PFV1_PREFIX                   X                                                           Finance bill prefix that is source document (invoice) related to financial clearing document for payment.                                        000103PFV1_TIPO                     X                                                           Finance bill type that is source document (invoice) related to financial clearing document for payment.000103PFV1_VALOR                    X                                                           Value of source document (invoice) related to the financial clearing document for payment.             000104PFV2_CODPRO                   X                                                           Unique ID code of financial clearing document on the Microsiga Protheus system.                         000097PFV2_CONTRA                   X                                                           If the expense being performed is related to any contract                                        000053PFV2_FILIAL                   X                                                           System branch.                                       000092PFV2_ITEM                     X                                                           Item number entered on the Main with Budget section.                                        000138PFV2_NSITUA                   X                                                           Status Description that defines the behavior of financial clearing document on Main section with Budget.                                  000151PFV2_NUGEMP                   X                                                           Unit Description of managerial unit responsible for the allocation used when paying bills listed in the financial clearing document.                   000101PFV2_SITUAC                   X                                                           Status that defines the behavior of financial clearing document on the Main with Budget section.     000156PFV2_UGEMPE                   X                                                           ID code of management unit to be responsible for the allocation used when paying bills listed in the valid document.                                        000032PFV3_CODEST                   X                                                           Code of site of processing file.000021PFV3_DTPROC                   X                                                           File processing date.000053PFV3_FILIAL                   X                                                           System branch                                        000021PFV3_HRPROC                   X                                                           File processing time.000019PFV3_IDPROC                   X                                                           File processing id.000023PFV3_LINARQ                   X                                                           Line of processed file.000052PFV3_MOTIVO                   X                                                           Reason why the file or line generated an import log.000020PFV3_NOMARQ                   X                                                           Name of import file.000167PFV3_NSECAO                   X                                                            Description of Section/Tab of valid document register which defines where on a form a field is displayed in the valid document.                                       000100PFV3_NSITUA                   X                                                           Description of Status which defines valid document behavior.                                        000116PFV3_NTIPDC                   X                                                           Description of valid document type to be handled in valid document register.                                        000024PFV3_NUCOMP                   X                                                           Record statement number.000152PFV3_SECAO                    X                                                           Section/Tab of valid document register which defines where on a form a field is displayed in the valid document.                                        000083PFV3_SITUAC                   X                                                           Status which defines valid document behavior.                                      000140PFV3_STATUS                   X                                                           Status of record in the valid document status register in the Protheus system for SIAFI integration.                                        000124PFV3_TIPODC                   X                                                           Identification code of valid document type to be handled in valid document register.                                        000181PFV4_CSPCAM                   X                                                           Definition of the default query used to select the datum to be stored for this field created to be shown on the valid document register form.                                        000196PFV4_DECCAM                   X                                                            Definition of the datum decimal size when the field is of numeric type, to be stored for this field created to be shown on the valid document register form.                                       000130PFV4_DSCAMP                   X                                                           Description to be displayed in the title of the form field of the valid document register.                                        000054PFV4_FILIAL                   X                                                           System branch.                                        000104PFV4_IDCAMP                   X                                                           identifier code of field of valid document status register form.                                        000273PFV4_LOCAL                    X                                                           Defines the display location of variable field: If it will prompt only once on header, when selecting the status on financial clearing document tab, or if the field will prompt for each item that can be added for the status selected.                                        000137PFV4_OBGCAM                   X                                                           Definition whether the field created to be shown on the valid document register form is required.                                        000212PFV4_OPCOES                   X                                                           Definition of the combobox options used to format the datum when selected in the field, to be stored for this field created to be shown on the valid document register form.                                        000198PFV4_PICCAM                   X                                                           Definition of the picture used to format the datum when typed in the field, to be stored for this field created to be shown on the valid document register form.                                      000152PFV4_SECAO                    X                                                           Section/Tab of valid document register which defines where on a form a field is displayed in the valid document.                                        000085PFV4_SITUAC                   X                                                           Status which defines valid document behavior.                                        000133PFV4_STATUS                   X                                                           Definition whether the field is active and will be shown on the valid document register form.                                        000046PFV4_TAGXML                   X                                                           Tag to be used to transfer field value in XML.000153PFV4_TAMCAM                   X                                                           Definition of the datum size to be stored for this field created to be shown on the valid document register form.                                        000124PFV4_TIPODC                   X                                                           Identification code of valid document type to be handled in valid document register.                                        000153PFV4_TPCAMP                   X                                                           Definition of the datum type to be stored for this field created to be shown on the valid document register form.                                        000096PFV4_VALID                    X                                                           ADVPL Expression to validate the value entered on field.                                        000174PFV4_WHEN                     X                                                           ADVPL expression that determines if the field may be edited or not. Expression must retrieve boolean value.
.T. - enables edit
.F. - does not enable edit                     000109PFV5_CODPRO                   X                                                            Process identification code of valid document of entered pledge note.                                       000084PFV5_EVALOR                   X                                                           Valor da nota de empenho do documento hábil.                                        000053PFV5_FILIAL                   X                                                           System Branch                                        000093PFV5_FONREC                   X                                                           Resource source identification of the allocation invoice entered on the Main with Budget tab.000102PFV5_ITEFV2                   X                                                           Status item numbering entered on the Main with Budget section.                                        000146PFV5_ITEM                     X                                                           Sequence item numbering of allocation invoices entered for the status entered on Main with Budget section.                                        000061PFV5_ITEMP                    X                                                           Allocation note item.                                        000082PFV5_NEMPE                    X                                                           ID number of pledge note of valid document.                                       000130PFV5_NFONRE                   X                                                           Resource source description of the allocation invoice entered on the Main with Budget tab.                                        000106PFV5_RPLIQU                   X                                                           Remainders Payable of settlement of pledge note of valid document.                                        000084PFV5_SITUAC                   X                                                           Status of DH to which pledge note is linked.                                        000082PFV5_SUBEMP                   X                                                           Sub-item of pledge note of valid document.                                        000059PFV6_CGC                      X                                                           Benefited CNPJ/CPF.                                        000108PFV6_CODPRO                   X                                                           Process identification code of valid document of entered pledge note.                                       000074PFV6_FAVORE                   X                                                           Valid document payment beneficiary.                                       000054PFV6_FILIAL                   X                                                           System Branch.                                        000095PFV6_ITEM                     X                                                           Item numbering entered on the Main with Budget section.                                        000064PFV6_LOJA                     X                                                           Code of benefited store.                                        000079PFV6_NFAVOR                   X                                                           Valid document beneficiary description.                                        000057PFV6_TIPO                     X                                                           Beneficiary type.                                        000087PFV6_VALOR                    X                                                           Value of payment to valid document beneficiary.                                        000092PFV6_VLREAL                   X                                                           Value of payment made to valid document beneficiary.                                        000071PFV7_ADT                      X                                                           Regarding a 13th salary advance                                        000093PFV7_AGEFAV                   X                                                           Bank branch of valid document bank order beneficiary.                                        000065PFV7_AGEREC                   X                                                           Pre-doc collector branch.                                        000107PFV7_AGEUG                    X                                                           Bank branch of management unit payer of valid document bank order.
                                        000079PFV7_ALIQNF                   X                                                           Invoice aliquot of pre-doc beneficiary.                                        000063PFV7_ANOCOM                   X                                                           Pre-doc Reference Year.                                        000083PFV7_BCOFAV                   X                                                           ID code of valid document beneficiary bank.                                        000107PFV7_BCOUG                    X                                                           Bank ID code of Management Unit payer of valid document bank order.                                        000086PFV7_CIT                      X                                                           ID code of valid document bank order transfer.                                        000109PFV7_CODPRO                   X                                                           Process identification code of valid document of entered pledge note.                                        000094PFV7_CTAFAV                   X                                                           Bank account of valid document bank order beneficiary.                                        000106PFV7_CTAUG                    X                                                           Bank account of management unit payer of valid document bank order.                                       000105PFV7_CTSGDC                   X                                                           Contribution value discounted of Pre-doc Social Security insurer.                                        000099PFV7_CTSGDV                   X                                                           Contribution debt value of Pre-doc Social Security insurer.                                        000288PFV7_DEPCTS                   X                                                           Effective value sum of deposit and social contribution. Matches to item value of Financial Clearing Document to which the Pre-Doc refers, subtracted from the compensation value related to item on Financial Clearing Document to which Pre-doc refers.                                        000082PFV7_DTEMNF                   X                                                           Invoice issue date of pre-doc beneficiary.                                        000257PFV7_ENCARG                   X                                                           Sum of values referring to monetary update, interest and fine. If there is Addition related to Financial Clearing Document items to which Pre-doc refers, the field is completed with addition values, not enabling edit.                                        000070PFV7_ENTIDA                   X                                                           Code of other Pre-doc entities.                                       000076PFV7_FAVORE                   X                                                           Valid document payment beneficiary.                                         000054PFV7_FILIAL                   X                                                           System Branch.                                        000145PFV7_FPAS                     X                                                           Payment code regarding value being collected by Pre-doc FPAS (Fundo de Previdência e Assistência Social).                                        000082PFV7_IDGFIP                   X                                                           GFIP Identifier of pre-doc collecting tab.                                        000070PFV7_IDRECO                   X                                                           Pre-doc collecting identifier.                                        000080PFV7_IDTAB                    X                                                           Source table identifier of pre-document;                                        000083PFV7_INSSMS                   X                                                           INSS monthly compensation value of Pre-doc.                                        000065PFV7_ITEDOC                   X                                                           Pre-document related item                                        000104PFV7_ITEFV6                   X                                                           Item numbering entered on beneficiaries of Payment Date Section.                                        000095PFV7_ITEM                     X                                                           Item numbering entered on the Main with Budget section.                                        000097PFV7_LISTA                    X                                                           ID of target list of payment by valid document bank order.                                       000054PFV7_LOJA                     X                                                           Supplier Store                                        000064PFV7_MESCOM                   X                                                           Pre-doc Reference Month.                                        000076PFV7_MUNICI                   X                                                           Invoice city of pre-doc beneficiary.                                        000148PFV7_NNUMER                   X                                                           For simple-GRU pre-doc is the reference number field and for collection-GRU pre-doc is the Our Number field.                                        000082PFV7_NRECUR                   X                                                           Resource type description used on pre-doc.                                        000081PFV7_NTIPOB                   X                                                           Description of bank order type of pre-doc                                        000078PFV7_NUMNF                    X                                                           Invoice number of pre-doc beneficiary.                                        000071PFV7_OBS                      X                                                           Valid document bank order note.                                        000075PFV7_PERAPU                   X                                                           Calculation period of pre-doc DARF.                                        000106PFV7_PERCEN                   X                                                           Percentage to be applied over the accumulated gross revenue value.                                        000079PFV7_PREDOC                   X                                                           Pre-invoice type related to FVJ status;                                        000109PFV7_PROCES                   X                                                           Internal process number identification related to Pre-doc commitment.                                        000078PFV7_PRVSOC                   X                                                            Debt value to Pre-doc Social Security.                                       000129PFV7_QTDTRA                   X                                                           Amount of company workers, present on the collecting tab of the Pre-doc collecting company.                                      000081PFV7_RDBTAC                   X                                                           Gross accumulated value of DARF document.                                        000061PFV7_RECOLH                   X                                                           GRU pre-doc collector                                        000089PFV7_RECURS                   X                                                           Resource type code collected by pre-doc document.                                        000090PFV7_REFERE                   X                                                           Reference number related to DARF pre-doc document.                                        000078PFV7_REMFG2                   X                                                           FGTS 2% compensation value of Pre-doc.                                        000074PFV7_REMFG8                   X                                                           FGTS 8% compensation value of Pre-doc.                                    000089PFV7_SBSRNF                   X                                                           Invoice sub-series number of pre-doc beneficiary.                                        000085PFV7_SERINF                   X                                                           Invoice series number of pre-doc beneficiary.                                        000110PFV7_SIMPLE                   X                                                           Identifies if the Pre-doc collecting company opts for Simples Nacional.                                       000066PFV7_SITUAC                   X                                                           Financial clearing status.                                        000084PFV7_TIPOOB                   X                                                           Bank order type for valid document payment.                                         000070PFV7_TXCAMB                   X                                                           Exchange Rate for pre-document                                        000082PFV7_UGFAVO                   X                                                           Managerial Unit beneficiary of GRU pre-doc                                        000073PFV7_UGTMSV                   X                                                           Managerial Unit that took service.                                       000076PFV7_VALNF                    X                                                           Invoice value of pre-doc beneficiary.                                       000080PFV7_VLRABA                   X                                                           Discount value and/or pre-doc discounts.                                        000114PFV7_VLRDED                   X                                                           Other deduction values must be entered to deduct the document total value.                                        000080PFV7_VLRDOC                   X                                                           Document base value of pre-doc document.                                        000098PFV8_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000054PFV8_FILIAL                   X                                                           System Branch.                                        000095PFV8_ITEM                     X                                                           Item numbering entered on the Main with Budget section.                                        000112PFV8_NSITUA                   X                                                           Description of Status that defines financial clearing document behavior.                                        000097PFV8_SITUAC                   X                                                           Status that defines financial clearing document behavior.                                        000179PFV9_CATGAS                   X                                                           Expense category for resource source entered on the Main without Budget section used on financial clearing document for the status entered.                                        000098PFV9_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000053PFV9_FILIAL                   X                                                           System Branch                                        000092PFV9_FONREC                   X                                                           Resource source used on financial clearing document.                                        000105PFV9_ITEFV8                   X                                                           Status item numbering entered on the Main without Budget section.                                        000095PFV9_ITEM                     X                                                           Item numbering entered on the Main with Budget section.                                        000115PFV9_NCATGA                   X                                                           Expense category description of status used on financial clearing document.                                        000107PFV9_NFONRE                   X                                                           Description source of resource used on financial clearing document.                                        000057PFV9_SITUAC                   X                                                           Status that defines financial clearing document behavior.000100PFV9_VALOR                    X                                                           Status value entered on item of Main without Budget section.                                        000098PFVA_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000053PFVA_FILIAL                   X                                                           System Branch                                        000092PFVA_ITEM                     X                                                           Item numbering entered on the Other Entries section.                                        000142PFVA_NSITUA                   X                                                           Description of Status that defines behavior on ‘Other Entries’ section of financial clearing document.                                        000127PFVA_SITUAC                   X                                                           Status that defines behavior on ‘Other Entries’ section of financial clearing document.                                        000123PFVA_VALOR                    X                                                           Value for status entered on ‘Other Entries’ section of financial clearing document.                                        000098PFVB_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000156PFVB_DTPAGA                   X                                                           Financial clearing document issue date, which is the addition of financial clearing document to the Protheus system.                                        000161PFVB_DTVENC                   X                                                           Financial clearing document expiration date, which is the addition of financial clearing document to the Protheus system.                                        000053PFVB_FILIAL                   X                                                           System Branch                                        000147PFVB_FONREC                   X                                                           Resource source identification of the allocation invoice entered on the Employer Duties tab of the financial clearing document.                    000085PFVB_ITEM                     X                                                           Item numbering entered on the Duties section.                                        000096PFVB_NEMPE                    X                                                           ID number of pledge note of financial clearing document.                                        000179PFVB_NFONRE                   X                                                           Resource source description of the allocation invoice entered on the Employer Duties tab of the financial clearing document.                                                       000135PFVB_NSITUA                   X                                                           Description of Status that defines financial clearing document behavior on ‘Deduction’ section.                                        000138PFVB_NUGEMP                   X                                                           Description of managerial unit used for paying the fee entered on the financial clearing document.                                        000119PFVB_RPLIQU                   X                                                           Remainders Payable of settlement of pledge note of financial clearing document.                                        000117PFVB_SITUAC                   X                                                           Status that defines financial clearing document behavior on ‘Duties’ section.                                        000095PFVB_SUBEMP                   X                                                           Sub-item of pledge note of financial clearing document.                                        000132PFVB_UGEMPE                   X                                                           Managerial unit of asset used for paying the fee entered on the financial clearing document.                                        000116PFVB_VALOR                    X                                                           Value for status entered on ‘Duties’ section of financial clearing document.                                        000020PFVC_ALIQ                     X                                                           Tax/Withholding Rate000018PFVC_CFO                      X                                                           Tax Operation Code000024PFVC_CONCEP                   X                                                           Funds for net income tax000016PFVC_DEDUC                    X                                                           Deduction amount000021PFVC_DESGR                    X                                                           Exemption percentage.000005PFVC_EST                      X                                                           State000052PFVC_FILIAL                   X                                                           Enter branch                                        000020PFVC_FORCON                   X                                                           Condominium Supplier000013PFVC_FORNEC                   X                                                           Supplier Code000054PFVC_LOJA                     X                                                           Supplier Store                                        000017PFVC_LOJCON                   X                                                           Condominium Store000014PFVC_NFISC                    X                                                           Invoice Number000019PFVC_PARCEL                   X                                                           Invoice Installment000032PFVC_PORCR                    X                                                           % non-withholding of withholding000030PFVC_PREOP                    X                                                           Previous payment order number.000018PFVC_RETENC                   X                                                           Withholding Amount000014PFVC_SERIE                    X                                                           Invoice Series000008PFVC_TIPO                     X                                                           Tax Type000021PFVC_VALBAS                   X                                                           Base Amount Available000098PFVD_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000091PFVD_DTPAGA                   X                                                           Deduction payment date of financial clearing document.                                     000096PFVD_DTVENC                   X                                                           Deduction expiration date of financial clearing document.                                       000053PFVD_FILIAL                   X                                                           System Branch                                        000095PFVD_ITEM                     X                                                           Item numbering entered on the Main with Budget section.                                        000135PFVD_NSITUA                   X                                                           Description of Status that defines financial clearing document behavior on ‘Deduction’ section.                                        000120PFVD_SITUAC                   X                                                           Status that defines financial clearing document behavior on ‘Deduction’ section.                                        000119PFVD_VALOR                    X                                                           Value for status entered on ‘Deduction’ section of financial clearing document.                                        000090PFVE_BSCALC                   X                                                           Calculation base value to calculate the tax value.                                        000059PFVE_CGC                      X                                                           Collector CNPJ/CPF.                                        000098PFVE_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000053PFVE_FILIAL                   X                                                           System Branch                                        000126PFVE_FORNEC                   X                                                           ID code of supplier creditor of financial bills linked to financial clearing document.                                        000095PFVE_ITEM                     X                                                           Item numbering entered on the Main with Budget section.                                        000154PFVE_ITETAB                   X                                                           Item identification of record parent table of collectors on the Deductions tab of the financial clearing document.                                        000055PFVE_LOJA                     X                                                           Supplier store.                                        000130PFVE_NFORNE                   X                                                           Description of supplier creditor of financial bills linked to financial clearing document.                                        000120PFVE_SITUAC                   X                                                           Status that defines financial clearing document behavior on ‘Deduction’ section.                                        000140PFVE_TABREL                   X                                                           Relationship list of collectors records with fee and deductions tables of financial clearing document.                                      000055PFVE_TIPO                     X                                                           Collector type.                                        000145PFVE_VLRACR                   X                                                           Value entered for collector for the status entered on ‘Deduction’ section of financial clearing document.                                        000145PFVE_VLRINS                   X                                                           Value entered for collector for the status entered on ‘Deduction’ section of financial clearing document.                                        000098PFVE_VLRJUR                   X                                                           Interest value for financial clearing document  collector.                                        000093PFVE_VLRMUL                   X                                                           Fee value for financial clearing document  collector.                                        000145PFVE_VLROEN                   X                                                           Value entered for collector for the status entered on ‘Deduction’ section of financial clearing document.                                        000098PFVF_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000053PFVF_FILIAL                   X                                                           System Branch                                        000134PFVF_FONREC                   X                                                           Resource source identification entered on increase sections of the financial clearing document.                                       000095PFVF_ITEM                     X                                                           Item numbering entered on the Main with Budget section.                                        000124PFVF_ITETAB                   X                                                           Item numbering entered on section Duties or Deductions that the addition is related.                                        000096PFVF_NEMPE                    X                                                           ID number of pledge note of financial clearing document.                                        000144PFVF_NFONRE                   X                                                           Resource source description completed on the increase section of the financial clearing document.                                               000119PFVF_RPLIQU                   X                                                           Remainders Payable of settlement of pledge note of financial clearing document.                                        000195PFVF_SECAO                    X                                                           Section/Tab of financial clearing document register that defines where on a form the addition section will be displayed in the financial clearing document.                                        000120PFVF_SITUAC                   X                                                           Status that defines financial clearing document behavior on ‘Deduction’ section.                                        000095PFVF_SUBEMP                   X                                                           Sub-item of pledge note of financial clearing document.                                        000131PFVF_TIPO                     X                                                           Increase Type to be accounted on SIAFI. Being: '1' = Fine, '2' = Interest on arrears, '3' = Employer Duties, '4' = Other Increases.000144PFVF_VALOR                    X                                                           Value entered for addition for the status entered on ‘Deduction’ section of financial clearing document.                                        000016PFVG_CODIMO                   X                                                           Code of property000013PFVG_FILIAL                   X                                                           System Branch000072PFVG_ORIG                     X                                                           Identifier of register responsible for the inclusion of the third party.000048PFVG_PERC                     X                                                           Participation percentage in property exploration000054PFVH_FILIAL                   X                                                           System branch.                                        000167PFVH_NSECAO                   X                                                            Description of Section/Tab of valid document register which defines where on a form a field is displayed in the valid document.                                       000116PFVH_NTIPDC                   X                                                           Description of valid document type to be handled in valid document register.                                        000152PFVH_SECAO                    X                                                           Section/Tab of valid document register which defines where on a form a field is displayed in the valid document.                                        000124PFVH_TIPODC                   X                                                           Identification code of valid document type to be handled in valid document register.                                        000163PFVI_CATGAS                   X                                                           Expense category for the source entered on “Main with Budget” section related to the status entered on “Deduction” section.                                        000098PFVI_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000054PFVI_FILIAL                   X                                                           System Branch.                                        000147PFVI_FONREC                   X                                                           Resource source entered on “Main with Budget” section related to the status entered on “Deduction” section.                                        000088PFVI_ITEM                     X                                                           Item numbering entered on the Deduction section.                                        000199PFVI_ITESEC                   X                                                           Financial clearing document register tab that defines to which the Deduction is related on financial clearing document register, being values of “Main with Budget” and “Main without Budget” sections.000200PFVI_ITESIT                   X                                                           Status defines to which the Deduction is related on financial clearing document register, being values of “Main with Budget” and “Main without Budget” sections.                                        000210PFVI_ITETAB                   X                                                           Status item that defines to which the Deduction is related on financial clearing document register, being values of “Main with Budget” and “Main without Budget” sections.                                        000167PFVI_NCATGA                   X                                                           Category description for the source entered on “Main with Budget” section related to the status entered on “Deduction” section.                                        000196PFVI_NEMPE                    X                                                           Pledge note identification number of financial clearing document entered on “Main with Budget” section related to the status entered on “Deduction” section.                                        000159PFVI_NFONRE                   X                                                           Resource source description entered on “Main with Budget” section related to the status entered on “Deduction” section.                                        000120PFVI_SITUAC                   X                                                           Status that defines financial clearing document behavior on ‘Deduction’ section.                                        000183PFVI_SUBEMP                   X                                                           Pledge note sub-item of financial clearing document entered on “Main with Budget” section related to the status entered on “Deduction” section.                                        000221PFVI_VALOR                    X                                                           Value entered on “Main with Budget” or “Main without Budget” section which the deduction was related for the situation entered on ‘Deduction’ section of financial clearing document.                                        000058PFVJ_DESCRI                   X                                                           Status Description that defines skilled document behavior.000014PFVJ_FILIAL                   X                                                           System Branch.000064PFVJ_ID                       X                                                           Identification code of status defines skilled document behavior.000059PFVJ_PREDOC                   X                                                           Status Pre-doc Type.                                       000162PFVJ_TIPO                     X                                                           This field indicates whether the status is used in the Clearing Financial Document (DH) or in the Financial Schedule (PF).                                        000014PFVK_FILIAL                   X                                                           System Branch.000137PFVK_NSECAO                   X                                                           Section/Tab Description of skilled document registration that defines in which part of the form a field is displayed in skilled document.000058PFVK_NSITUA                   X                                                           Status Description that defines skilled document behavior.000142PFVK_NTIPDC                   X                                                           Description of financial clearing document type to be handled in financial clearing document register.                                        000124PFVK_SECAO                    X                                                           Section/Tab of skilled document registration that defines in what part of the form a field is displayed in skilled document.000046PFVK_SITUAC                   X                                                           Status that defines skilled document behavior.000150PFVK_TIPODC                   X                                                           Identification code of financial clearing document type to be handled in financial clearing document register.                                        000098PFVL_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000054PFVL_FILIAL                   X                                                           System Branch.                                        000095PFVL_ITEM                     X                                                           Item numbering entered on the Main with Budget section.                                        000112PFVL_NSITUA                   X                                                           Description of Status that defines financial clearing document behavior.                                        000178PFVL_NUGEMP                   X                                                           Description of managerial unit responsible for the allocation used when paying the payable bill listed in the financial clearing document.                                        000097PFVL_SITUAC                   X                                                           Status that defines financial clearing document behavior.                                        000163PFVL_UGEMPE                   X                                                           ID code of managerial unit responsible for the allocation used when paying bills listed in the financial clearing document.                                        000098PFVM_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000053PFVM_FILIAL                   X                                                           System Branch                                        000142PFVM_FONREC                   X                                                           Resource source identification entered on expense items to nullify of the financial clearing document.                                        000102PFVM_ITEFVL                   X                                                           Status item numbering entered on the Voidable Expense section.                                        000095PFVM_ITEM                     X                                                           Item numbering entered on the Voidable Expense section.                                        000143PFVM_NEMPE                    X                                                           Pledge note identification number with expense item to be nullified of the financial clearing document.                                        000139PFVM_NFONRE                   X                                                           Resource source description entered on expense items to nullify of the financial clearing document.                                        000097PFVM_SITUAC                   X                                                           Status that defines financial clearing document behavior.                                        000095PFVM_SUBEMP                   X                                                           Sub-item of pledge note of financial clearing document.                                        000122PFVM_VALOR                    X                                                           Value entered for expense item to be nullified on the financial clearing document.                                        000172PFVN_CAMPO                    X                                                           Variable field identification for field and format attribute search on the finance clearing document register interface defined on SIAFI status register.                   000098PFVN_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000054PFVN_FILIAL                   X                                                           System branch.                                        000207PFVN_ITEPAI                   X                                                           Identification item of parent record which the variable field is related.     
This field will be completed only when the variable field belongs to status item                                                000103PFVN_ITETAB                   X                                                           Record item identification which the variable field is related.                                        000080PFVN_SITUAC                   X                                                           Status which the variable field belongs.                                        000109PFVN_TABELA                   X                                                           Table identification code which the variable field record is related.                                        000200PFVN_TABPAI                   X                                                           Identification code of Parent table which the variable field record is related. 
This field will be completed only when the variable field belongs to status item                                       000115PFVN_VALOR                    X                                                           Value entered for variable field of the finance clearing document register.                                        000094PFVO_CODIGO                   X                                                           Identification code of the responsible managerial unit.                                       000140PFVO_CODORG                   X                                                           Identification code of managerial unit, public entity where the responsible managerial unit belongs.                                        000083PFVO_DESCRI                   X                                                           Description of responsible managerial unit.                                        000054PFVO_FILIAL                   X                                                           System Branch.                                        000132PFVO_ORGDSC                   X                                                           Description of managerial unit, public entity where the responsible managerial unit belongs.                                        000133PFVP_CODPRO                   X                                                           ID Code of financial clearing document on Microsiga Protheus system of deduction tab records.                                        000029PFVP_FILIAL                   X                                                           System Branch.               000088PFVP_ITEM                     X                                                           Item numbering entered on the Deduction section.                                        000133PFVP_NUMERO                   X                                                           Identification number of Tax finance bill related to financial clearing document for payment.                                        000098PFVP_PARCEL                   X                                                           Identification of Tax finance bill installment related to financial clearing document for payment.000124PFVP_PREFIX                   X                                                           Prefix of Tax finance bill value related to financial clearing document for payment.                                        000125PFVP_SITUAC                   X                                                           Status that defines the behavior of financial clearing document on Deduction section.                                        000052PFVP_SUBITE                   X                                                           Subitem code                                        000122PFVP_TIPO                     X                                                           Type of tax finance bill value related to financial clearing document for payment.                                        000106PFVP_VALOR                    X                                                           Tax bill value related to financial clearing document for payment.                                        000265PFVQ_CODOBR                   X                                                           Identification code of Bank Obligation in the SIAFI, information attributed after the delivery of data from WebService of the SIAFI for Protheus system when clearing document is executed.                                                                              000098PFVQ_CODPRO                   X                                                           ID code of financial clearing document in Protheus system.                                        000170PFVQ_DTEMIS                   X                                                           Valid document issue date, which is the addition of valid document to the Protheus system.                                                                                000053PFVQ_FILIAL                   X                                                           System Branch                                        000213PFVQ_UGEMIT                   X                                                           Identification code of management unit that incurred the expense or will receive financial bill values related to the valid document.                                                                                000159PFVQ_VLRDOC                   X                                                           Total value of proving documents for payment entered in the clearing document related to Bank Origin.                                                          000023PFVR_CODADM                   X                                                           Code of credit operator000023PFVR_CODOPE                   X                                                           Code of credit operator000028PFVR_CODUSU                   X                                                           Code of TEF file import user000031PFVR_DESCLE                   X                                                           TEF import caption description.000027PFVR_DTPROC                   X                                                           TEF import processing date.000014PFVR_FILIAL                   X                                                           System Branch.000027PFVR_HRPROC                   X                                                           TEF import processing time.000044PFVR_IDPROC                   X                                                           Unique number of TEF file import processing.000038PFVR_MODPAG                   X                                                           Payment method: 1= TEF (card); 2= PIX;000043PFVR_NOMADM                   X                                                           Name of credit operator of TEF import file.000032PFVR_NOMARQ                   X                                                           Name of the TEF processing file.000043PFVR_NOMOPE                   X                                                           Name of credit operator of TEF import file.000047PFVR_NOMUSU                   X                                                           Name of user who processed the TEF file import.000121PFVR_QTDALT                   X                                                           Number of lines edited at the time of file import. Edits may occur for adjustment purposes or by manual inclusion of FIF.000050PFVR_QTDINC                   X                                                           Number of inconsistent records in TEF file import.000038PFVR_QTDLID                   X                                                           Number of rows of the TEF import file.000046PFVR_QTDLIN                   X                                                           Number of rows read in the file but not saved.000042PFVR_QTDPRO                   X                                                           Number of records processed in TEF import.000042PFVR_QTDTOT                   X                                                           Number of rows of the TEF processing file.000029PFVR_STATUS                   X                                                           TEF import processing status.000023PFVS_CODCC                    X                                                           Checking Account Number000066PFVS_CODIGO                   X                                                           Supplier or Customer Code in accordance with Checking Account type000032PFVS_DESC                     X                                                           Supplier or Customer Description000060PFVS_DTACRC                   X                                                           Date of Checking Account acceptance or rejection before AFIP000030PFVS_DTCRIA                   X                                                           Checking Account Creation Date000034PFVS_DTOP                     X                                                           Operation Date of Checking Account000013PFVS_FILIAL                   X                                                           System Branch000067PFVS_LOJA                     X                                                           Customer or Supplier Store in accordance with Checking Account type000025PFVS_MOEDA                    X                                                           Checking Account Currency000040PFVS_OP                       X                                                           Number of PO related to Checking Account000075PFVS_OPCTRF                   X                                                           Transfer Option ADC = Depository Agent SCA = Sistema de Circulación Abierta000055PFVS_PREOP                    X                                                           Number of Payment Pre-order related to Checking Account000038PFVS_STATUS                   X                                                           Status of Checking Account before AFIP000036PFVS_TIPO                     X                                                           Checking Account Type Pay or Receive000029PFVS_VLTOT                    X                                                           Checking Account Total Amount000021PFVT_CODCC                    X                                                           Checking Account Code000025PFVT_CODIGO                   X                                                           Code of Customer/Supplier000015PFVT_DOC                      X                                                           Document number000009PFVT_DTAFIP                   X                                                           AFIP Date000019PFVT_EMIS                     X                                                           Document Issue Date000013PFVT_ESPECI                   X                                                           Document Type000013PFVT_FILIAL                   X                                                           System Branch000026PFVT_LOJA                     X                                                           Supplier or customer store000036PFVT_RETAFP                   X                                                           Field for AFIP error return message.000015PFVT_SERIE                    X                                                           Document series000023PFVT_STATUS                   X                                                           Document Status in AFIP000021PFVT_TIPO                     X                                                           Checking Account Type000014PFVT_VALOR                    X                                                           Document Value000024PFVU_BAIRRO                   X                                                           District of the address.000011PFVU_CEP                      X                                                           Postal Code000051PFVU_CGC                      X                                                           Register number on the Federal Revenue Office (SRF)000062PFVU_CNPJ                     X                                                           Number of Person Register in the Federal Revenue Office (SRF).000030PFVU_CODIGO                   X                                                           Unique code of Person register000014PFVU_CODMUN                   X                                                           City IBGE code000019PFVU_COMPL                    X                                                           Address complement.000017PFVU_EMAIL                    X                                                           E-mail of person.000029PFVU_END                      X                                                           Person’s residential address.000019PFVU_EST                      X                                                           State of residence.000049PFVU_FILIAL                   X                                                           Indicate the system branch/company of the record.000035PFVU_FILORI                   X                                                           Origin branch of taxpayer register.000026PFVU_FONE                     X                                                           DDD+ Person’s phone number000039PFVU_NOME                     X                                                           Name / Trade Name of registered person.000016PFVU_NUM                      X                                                           Residence number000059PFVU_PESSOA                   X                                                           Type of person registered (1=Individual or 2=Legal Entity).000243PFVU_TIPCAD                   X                                                           Determine if the registration is from a tax-filing taxpayer and can be linked to a property or if it is related to a third party. If the person performs the same function for different properties, they must be registered as Type '1=Taxpayer '.000059PFVU_TPPES                    X                                                           Type of person registered (1=Individual or 2=Legal Entity).000034PFVV_BAIRRO                   X                                                           District/Neighborhood of property.000011PFVV_CEP                      X                                                           Postal Code000027PFVV_CODIGO                   X                                                           Property Code in the system000066PFVV_CODPES                   X                                                           Owner/Taxpayer who will declare the property and the transactions.000019PFVV_COMPL                    X                                                           Address complement.000017PFVV_END                      X                                                           Property Address.000013PFVV_FILIAL                   X                                                           System Branch000031PFVV_INSCR                    X                                                           State Registration of property.000013PFVV_NOME                     X                                                           Property Name000013PFVV_NOMPES                   X                                                           Taxpayer Name000024PFVV_NUM                      X                                                           Property Address Number.000020PFVV_PAIS                     X                                                           Country of property.000051PFVV_PARTIC                   X                                                           Percentage of owner participation in this property.000025PFVV_TIPOEX                   X                                                           Property Exploration Type000054PFVV_VERSAO                   X                                                           Version of the property register for validity control.000090PFVV_VIGINI                   X                                                           Start Date of the property registration validity used to calculate financial transactions.000031PFVW_DESCLE                   X                                                           Processing caption description.000053PFVW_DTPROC                   X                                                           Date of  Tef import files processing                 000014PFVW_FILIAL                   X                                                           System Branch.000039PFVW_HRPROC                   X                                                           Schedule of Tef import files processing000013PFVW_IDPROC                   X                                                           Processing ID000035PFVW_NOMADM                   X                                                           Name of operator of processed file.000024PFVW_NOMARQ                   X                                                           Name of Imported File.  000035PFVW_NOMOPE                   X                                                           Name of operator of processed file.000085PFVW_NOMUSU                   X                                                           Name of user processing the Tef conciliation file                                    000086PFVW_QTDINC                   X                                                           Stores the number of rows of the TEF file not processed due to inconsistency or error.000066PFVW_QTDPRO                   X                                                           Number of processed records in the file.                          000144PFVW_STATUS                   X                                                           Keeps import status of TEF files, being: 0 - Imported successfully 1- File already imported 2 - Incompatible file version 3 - Error opening file000058PFVX_CODIGO                   X                                                           Justification code                                        000065PFVX_DESCRI                   X                                                           Justification description                                        000053PFVX_FILIAL                   X                                                           System branch                                        000058PFVY_CODMOT                   X                                                           Enter reason code.                                        000063PFVY_CODOPE                   X                                                           Enter the code of the operator using the reason in the register000064PFVY_DESCR                    X                                                           Enter reason description                                        000053PFVY_FILIAL                   X                                                           System branch                                        000053PFVY_NOMEOP                   X                                                           Operator name                                        000058PFVZ_DSCFIL                   X                                                           Branch Description                                        000111PFVZ_FILCON                   X                                                           Branch to be considered when executing TEF file imports and processing.                                        000053PFVZ_FILIAL                   X                                                           System Branch                                        000025PFV_APURPER                   X                                                           Calculation Period Value.000048PFV_CATEGO                    X                                                           Category                                        000078PFV_CNTCBX                    X                                                           Combo Box Content defined by Data Type                                        000089PFV_CNTNUM                    X                                                           Stores Numeric Content indicated by the Data Type                                        000057PFV_CODPRC                    X                                                           Pricing Item Code                                        000052PFV_CODPRO                    X                                                           Product Code                                        000034PFV_COMP                      X                                                           Enter compensation amount, if any.000052PFV_CONSOL                    X                                                           Enter if information is consolidated on Company view000059PFV_DESPRO                    X                                                           Product Description                                        000053PFV_FILIAL                    X                                                           System Branch                                        000075PFV_FORMUL                    X                                                           Formula Code - defined by Data Type                                        000044PFV_ITEM                      X                                                           Item                                        000023PFV_MESANO                    X                                                           Calculation Month Year.000083PFV_NATRET                    X                                                           PIS Withholding related to SPED PIS COFINS.                                        000062PFV_PER                       X                                                           PIS withholding period                                        000123PFV_PRECO                     X                                                           Suggested Price calculated from the row with selected pricing constant #PUBLICACAO.                                        000043PFV_RESRET                    X                                                           Reserve PIS withholding to following month.000028PFV_RESSA                     X                                                           Enter refund amount, if any.000104PFV_TIPO                      X                                                           Data Type filled for Pricing Item: Numeric, Formula or Combo Box                                        000065PFV_TOTRET                    X                                                           Total PIS withheld amount                                        000069PFV_TPREG                     X                                                           PIS cumulativeness indicator.                                        000069PFV_VLDISP                    X                                                           Available PIS withheld amount                                        000071PFW0_ADIANT                   X                                                           Stages of advance for approval.                                        000061PFW0_CLASS                    X                                                           Enter classification.                                        000060PFW0_FILIAL                   X                                                           Enter system branch.                                        000087PFW0_PREST                    X                                                           Enter stages of account rendering for approval.                                        000082PFW0_VIAGE                    X                                                           Enter stages of trip request for approval.                                        000112PFW1_CODIGO                   X                                                           Process code for control of transaction of accounts receivable block                                            000122PFW1_DESCRI                   X                                                           Description of process for control of transaction of accounts receivable block                                            000054PFW1_FILIAL                   X                                                           System Branch.                                        000112PFW2_CODIGO                   X                                                           Process code for control of transaction of accounts receivable block                                            000122PFW2_DESCRI                   X                                                           Description of process for control of transaction of accounts receivable block                                            000053PFW2_FILIAL                   X                                                           System branch                                        000105PFW2_SITUAC                   X                                                           Collection status related to process of accounts receivable block                                        000060PFW3_CLIENT                   X                                                           Enter customer code.                                        000071PFW3_CODDES                   X                                                           Enter code of trip destination.                                        000066PFW3_CODORI                   X                                                           Enter code of trip origin.                                        000070PFW3_DESDES                   X                                                           Enter destination description.                                        000065PFW3_DESORI                   X                                                           Enter origin description.                                        000060PFW3_DTFIM                    X                                                           Enter trip end date.                                        000062PFW3_DTINI                    X                                                           Enter trip start date.                                        000060PFW3_FILIAL                   X                                                           Enter system branch.                                        000060PFW3_LOJA                     X                                                           Enter customer unit.                                        000076PFW3_MOTVFL                   X                                                           Enter reason for approval rejection.                                        000091PFW3_NACION                   X                                                           Enter whether the trip is domestic. 1= Yes, 2 = No.                                        000060PFW3_NOME                     X                                                           Enter customer name.                                        000069PFW3_PARTIC                   X                                                           Enter participant description                                        000067PFW3_SOLICI                   X                                                           Enter code of trip request.                                        000058PFW3_STATUS                   X                                                           Enter trip status.                                        000062PFW3_USER                     X                                                           Enter requesting user.                                        000058PFW3_WFKID                    X                                                           Enter id workflow.                                        000060PFW4_FILIAL                   X                                                           Enter system branch.                                        000056PFW4_ITEM                     X                                                           Enter trip item.                                        000071PFW4_OBS                      X                                                           Enter selected service details.                                        000059PFW4_SOLICI                   X                                                           Enter request code.                                        000072PFW4_TIPO                     X                                                           Enter type of requested service.                                        000091PFW5_ADIANT                   X                                                           Enter if participant will have advance during trip.                                        000060PFW5_FILIAL                   X                                                           Enter system branch.                                        000064PFW5_ITEM                     X                                                           Enter trip request item.                                        000063PFW5_NOME                     X                                                           Enter participant name.                                        000063PFW5_PARTIC                   X                                                           Enter participant code.                                        000058PFW5_SOLICI                   X                                                           Enter request code                                        000074PFW5_VALOR                    X                                                           Enter participant's advance value.                                        000074PFW6_CC                       X                                                           Enter cost center of trip request.                                        000071PFW6_CLVL                     X                                                           Enter trip request value class.                                        000070PFW6_DESC                     X                                                           Enter cost center description.                                        000067PFW6_DSCLVL                   X                                                           Description of value class.                                        000067PFW6_DSITCT                   X                                                           Accounting item description                                        000060PFW6_FILIAL                   X                                                           Enter system branch.                                        000075PFW6_ITECTA                   X                                                           Enter trip request accounting item.                                        000056PFW6_ITEM                     X                                                           Enter trip item.                                        000069PFW6_PORCEN                   X                                                           Enter cost center percentage.                                        000067PFW6_SOLICI                   X                                                           Enter code of trip request.                                        000071PFW7_CODDES                   X                                                           Enter code of trip destination.                                        000057PFW7_CODORI                   X                                                           Enter trip origin                                        000070PFW7_DESDES                   X                                                           Enter destination description.                                        000064PFW7_DESORI                   X                                                           Enter origin description                                        000057PFW7_DTINIC                   X                                                           Enter start date.                                        000060PFW7_FILIAL                   X                                                           Enter system branch.                                        000056PFW7_ITEM                     X                                                           Enter trip item.                                        000058PFW7_OBS                      X                                                           Enter observation.                                        000060PFW7_SUBITM                   X                                                           Enter trip sub-item.                                        000056PFW7_VIAGEM                   X                                                           Enter trip code.                                        000102PFW8_ARQSER                   X                                                           File identification code of records to deliver information to Serasa.                                 000186PFW8_DTARQ                    X                                                           Generation date of file for Serasa. This date is saved when the file generation of information redelivery for Addition or Removal of Serasa bills.                                        000069PFW8_DTLOTE                   X                                                           Serasa batch generation date.                                        000182PFW8_DTPROC                   X                                                           File processing date by Serasa. This field is recorded when Serasa return file is processed with the Addition or Removal confirmation process.                                        000014PFW8_FILIAL                   X                                                           System Branch.000110PFW8_LOTE                     X                                                           Identification code of records batch to deliver information to Serasa.                                        000093PFW8_TIPO                     X                                                           File type to Serasa as follows: 1=Delivered or 2=Removal.                                    000112PFW9_CLIENT                   X                                                           Identification code of the financial bill customer to be sent to Serasa.                                        000054PFW9_FILIAL                   X                                                           System branch.                                        000083PFW9_FILORI                   X                                                           Branch System where the bill is originated.                                        000048PFW9_IDDOC                    X                                                           Bill ID.                                        000192PFW9_IDTITU                   X                                                           This field aims to record the sequential number, as bill identification, for each record created in batch generation. This field will have an exclusive index, not being linked to field Branch.000125PFW9_LOJA                     X                                                           Identification code of the customer store of the financial bill to be sent to Serasa.                                        000110PFW9_LOTE                     X                                                           Identification code of records batch to deliver information to Serasa.                                        000105PFW9_NUM                      X                                                           Identification number of the financial bill to be sent to Serasa.                                        000116PFW9_OBS                      X                                                           User note if you need to justify the delivery of bill information to Serasa.                                        000110PFW9_PARCEL                   X                                                           Identification of the financial bill installment to be sent to Serasa.                                        000083PFW9_PREFIX                   X                                                           Financial bill prefix to be sent to Serasa.                                        000081PFW9_TIPO                     X                                                           Financial bill type to be sent to Serasa.                                        000156PFW9_VALOR                    X                                                           Value to be sent to Serasa referring to bill balance during batch generation (except for bills removal from Serasa).                                        000112PFWA_CLIENT                   X                                                           Identification code of the financial bill customer to be sent to Serasa.                                        000054PFWA_FILIAL                   X                                                           System Branch.                                        000083PFWA_FILORI                   X                                                           Branch System where the bill is originated.                                        000048PFWA_IDDOC                    X                                                           Bill ID.                                        000125PFWA_LOJA                     X                                                           Identification code of the customer store of the financial bill to be sent to Serasa.                                        000105PFWA_NUM                      X                                                           Identification number of the financial bill to be sent to Serasa.                                        000110PFWA_PARCEL                   X                                                           Identification of the financial bill installment to be sent to Serasa.                                        000083PFWA_PREFIX                   X                                                           Financial bill prefix to be sent to Serasa.                                        000123PFWA_SEQ                      X                                                           Sequence of the last occurrence registered for bill in processes related to Serasa.                                        000272PFWA_STATUS                   X                                                           Status of bill in Serasa processes: 0 – Without restrictions 1 - Serasa Selected 2 - Serasa Sent
3 - Serasa Added 4 - Removal Selected 5 - Removal Requested 6 - Processing Error 7 - Negotiated with Customer 8 - Receipt from Customer                                        000050PFWA_TIPO                     X                                                           Bill Type.                                        000073PFWB_CODERR                   X                                                           Code of error returned by Serasa.                                        000110PFWB_DESCR                    X                                                           Description of transaction executed with title in relation to SERASA.                                         000078PFWB_DTOCOR                   X                                                           Date of record occurrence in Protheus.                                        000061PFWB_DTSERA                   X                                                           Event date at Serasa.                                        000054PFWB_FILIAL                   X                                                           System Branch.                                        000048PFWB_IDDOC                    X                                                           Bill ID.                                        000110PFWB_LOTE                     X                                                           Identification code of records batch to deliver information to Serasa.                                        000272PFWB_OCORR                    X                                                           Status of bill in Serasa processes: 0 – Without restrictions 1 - Serasa Selected 2 - Serasa Sent 3 - Serasa Added 4 - Removal Selected 5 - Removal Requested 6 - Processing Error 7 - Negotiated with Customer 8 - Receipt from Customer                                        000123PFWB_SEQ                      X                                                           Sequence of the last occurrence registered for bill in processes related to Serasa.                                        000156PFWB_VALOR                    X                                                           Value to be sent to Serasa referring to bill balance during batch generation (except for bills removal from Serasa).                                        000210PFWCHECKFIL                   X                                                           Error in share mode between Company, Branch and/or Business Unit! Once you share a level, all levels ompartilhamento dos níveis abaixo !  

Hierarchy: Company > Business Unit > Branch                           000068PFWC_CLASS                    X                                                           Expense type classification.                                        000025PFWC_CODIGO                   X                                                           Single entity identifier.000074PFWC_DESCDP                   X                                                           Enter the expenditure description.                                        000052PFWC_DESPES                   X                                                           Expense code                                        000053PFWC_FILIAL                   X                                                           System Branch                                        000063PFWC_ORIGEM                   X                                                           Enter origin of record.                                        000024PFWD_CODIGO                   X                                                           Single entity identifier000071PFWD_DESCLC                   X                                                           Enter the location description.                                        000053PFWD_FILIAL                   X                                                           System Branch                                        000051PFWD_ITEM                     X                                                           Entity Item                                        000065PFWD_LOCAL                    X                                                           Code of state or country.                                        000099PFWD_NACION                   X                                                           Enter whether the expense configuration is of domestic type                                        000088PFWE_ATIVO                    X                                                           Define whether the property's Cafir will be printed in block 0040 (Active = Yes) or not.000017PFWE_BAIRRO                   X                                                           Property District000057PFWE_CAEPF                    X                                                           Code of the Register of Economic Activity of Individuals.000076PFWE_CAFIR                    X                                                           Cafir (Rural Property Register) number of the property with verifying digit.000011PFWE_CEP                      X                                                           Postal Code000049PFWE_CODIGO                   X                                                           Code of relationship with the real estate entity.000016PFWE_CODMUN                   X                                                           City Code (IBGE)000044PFWE_CODPES                   X                                                           Code of the declaring owner of the property.000014PFWE_COMPL                    X                                                           Address Line 2000022PFWE_END                      X                                                           Rural Property Address000042PFWE_FILIAL                   X                                                           System branch of register Cafir x Property000013PFWE_NOME                     X                                                           Property Name000015PFWE_NUM                      X                                                           Property Number000026PFWE_NUMIMO                   X                                                           Property sequential number000080PFWE_PARTIC                   X                                                           Percentage of participation in the exploration of the property, by the producer.000028PFWE_TIPOEX                   X                                                           Type of producer exploration000014PFWE_UF                       X                                                           Property State000124PFWI_AGEANT                   X                                                           Bank branch that was before the operation to change the billing status will be used when the billing status requires a bank.000101PFWI_AGENCI                   X                                                           Bank branch, for which the bill has been moved, will be used when the billing status requires a bank.000102PFWI_BANCO                    X                                                           Code of bank, for which the bill has been moved, will be used when the billing status requires a bank.000125PFWI_BCOANT                   X                                                           Code of bank that was before the operation to change the billing status will be used when the billing status requires a bank.000033PFWI_CLIENT                   X                                                           Customer involved in transaction.000125PFWI_CONANT                   X                                                           Bank account that was before the operation to change the billing status will be used when the billing status requires a bank.000102PFWI_CONTA                    X                                                           Bank account, for which the bill has been moved, will be used when the billing status requires a bank.000091PFWI_CONTRA                   X                                                           Contract number, information filled in when using a billing status with a discount feature.000293PFWI_DESCON                   X                                                           Discount Amount - Will be populated when there is a change using a billing status with a discount feature. When used in the bordereau transaction, it shows the total discount amount applied to the bordereau as a whole. Despite the repetition between bills, it will be considered a single time.000147PFWI_DESTIT                   X                                                           Bill Discount Value - used when the collection status has the discounted feature. Via bordereau transaction, states the proportional value applied.000056PFWI_DTMOVI                   X                                                           Date on which the change in the billing status occurred.000013PFWI_FILIAL                   X                                                           System Branch000041PFWI_FILORI                   X                                                           Origin branch where the bill was created.000107PFWI_IDMOV                    X                                                           Identify the bank transaction involved in the process. Used when the billing status has a discount feature.000261PFWI_IOF                      X                                                           Value of IOF in operation. Used when the billing status has a discount feature. When used in the bordereau transaction, it shows the total IOF amount applied to the bordereau as a whole. Despite the repetition between bills, it will be considered a single time.000162PFWI_IOFTIT                   X                                                           Value of the IOF applied to the bill - Used when the collection status has a discounted feature. Via bordereau transaction, states the proportional value applied.000107PFWI_LA                       X                                                           Accounting entry identification demonstrates whether or not it has already been integrated with accounting.000125PFWI_LANPAD                   X                                                           Default entry code used to account for changes in the billing status. How this DE is directly linked to the portfolio status.000042PFWI_LOJA                     X                                                           Store of customer involved in the process.000109PFWI_NUMBOR                   X                                                           Number of bordereau involved in the process. Used only in operations coming from transactions with bordereau.000011PFWI_NUMERO                   X                                                           Bill Number000016PFWI_PARCEL                   X                                                           Bill installment000011PFWI_PREFIX                   X                                                           Bill prefix000098PFWI_SEQ                      X                                                           Processing sequence, each change in the billing status will create a new line with a new sequence.000053PFWI_SITANT                   X                                                           Billing status of the bill prior to this transaction.000059PFWI_SITUAC                   X                                                           Current billing status for which the bill has been changed.000009PFWI_TIPO                     X                                                           Bill type000073PFWI_VALOR                    X                                                           Value of transaction (Bill Balance) at the time the transaction was made.000162PFWI_VLRBOR                   X                                                           Value that made up the bordereau total, considering increase/decrease and discounts via F12 parameterization. Used when the billing status has a discount feature.000084PFWI_VLRORI                   X                                                           Original value of the bill - Value of the bill at the time the transaction occurred.000022PFWM_EMISS                    X                                                           Process addition date.000014PFWM_FILIAL                   X                                                           System Branch.000126PFWM_FK7DES                   X                                                           Identification of INSS bill payable issued in the agglutination process of INSS taxes.                                        000126PFWM_FK7ORI                   X                                                           Identification of INSS bill payable issued in the agglutination process of INSS taxes.                                        000094PFWM_PROCES                   X                                                           Identification of agglutination process of INSS taxes.                                        000088PFWM_STATUS                   X                                                           Identification of agglutination record whether active or process/subprocess is canceled.000098PFWM_SUBPRO                   X                                                           Identification of agglutination sub process of INSS taxes.                                        000050PFWN_ARQUIV                   X                                                           File Name.                                        000054PFWN_BILHET                   X                                                           Ticket number.                                        000061PFWN_CCUSTO                   X                                                           Trip Cost Center Code                                        000057PFWN_CODIGO                   X                                                           Conciliation code                                        000072PFWN_CONFER                   X                                                           Enter code of trip verification.                                        000058PFWN_DEPART                   X                                                           Company Department                                        000064PFWN_DESCRI                   X                                                           Transaction description.                                        000067PFWN_DTFAT                    X                                                           Transaction Invoicing date.                                        000059PFWN_EBTA                     X                                                           EBTA Account Number                                        000054PFWN_FILIAL                   X                                                           System Branch.                                        000454PFWN_FWN_TP                   X                                                           Indicates the establishment type:
"1” Flight Lines
“2” Hotels
“3” Car Rental
“4” Restaurants
“5” Other Industries
“6” Emergency Withdrawal
“7” Annuity
“8” Fees for due payment
“9” Contract fine for due payment
“10” Exchange variation
“11” Payment allocation
“12” Finance adjustments
“13” Conversion balance US$ for R$
“14” Payment Received
“15” Gas Station
“16” Automotive Services
“17” IOF
“99” Other expenditures                                        000059PFWN_IDRESE                   X                                                           Trip Identification                                        000100PFWN_ITEM                     X                                                           Conciliator item, field automatically filled out by routine.                                        000058PFWN_MATRIC                   X                                                           Registration code.                                        000106PFWN_MOEDA                    X                                                           Enter the currency code used on transaction:
0 - Real; 1 - Dollar.                                        000054PFWN_NUMFAT                   X                                                           Invoice Number                                        000055PFWN_PASSAG                   X                                                           Passenger Name.                                        000065PFWN_SNVAL                    X                                                           Ticket Value Down payment                                        000064PFWN_STRANS                   X                                                           Transaction Down payment                                        000065PFWN_STXEMB                   X                                                           Shipment Fee Down payment                                        000057PFWN_TIPO                     X                                                           Transaction type.                                        000093PFWN_TPDESP                   X                                                           Enter the expenditure type:
1 = Flight and 2 = Hotel.                                        000453PFWN_TPESTA                   X                                                           Indicates the establishment type
"1” Flight Lines
“2” Hotels
“3” Car Rental
“4” Restaurants
“5” Other Industries
“6” Emergency Withdrawal
“7” Annuity
“8” Fees for due payment
“9” Contract fine for due payment
“10” Exchange variation
“11” Payment allocation
“12” Finance adjustments
“13” Conversion balance US$ for R$
“14” Payment Received
“15” Gas Station
“16” Automotive Services
“17” IOF
“99” Other expenditures                                        000062PFWN_TPREG                    X                                                           Record Type "F" or "C"                                        000058PFWN_TXEMB                    X                                                           Shipment Fee Value                                        000058PFWN_VALOR                    X                                                           Ticket total value                                        000049PFWN_VIAGEM                   X                                                           Trip Code                                        000057PFWN_VTRANS                   X                                                           Transaction value                                        000012PFWO_ARQUIV                   X                                                           File created000057PFWO_CODIGO                   X                                                           Conciliation code                                        000023PFWO_CODRET                   X                                                           Integration return code000055PFWO_DATA                     X                                                           Processing Date                                        000061PFWO_DESCRI                   X                                                           Statement description                                        000027PFWO_DTENV                    X                                                           Integration submission date000054PFWO_FILIAL                   X                                                           System Branch.                                        000027PFWO_HRENV                    X                                                           Integration submission Time000006PFWO_IDTCB                    X                                                           ID TCB000011PFWO_JSONRT                   X                                                           Return Json000007PFWO_LOTE                     X                                                           Process000009PFWO_NOMUSE                   X                                                           User Name000016PFWO_NUMBOR                   X                                                           Bordereau Number000072PFWO_STATUS                   X                                                           Status of conciliation statement                                        000011PFWO_USUAR                    X                                                           Logger user000073PFWP_CODCRT                   X                                                           Define the code of Collection Letter layout.                             000202PFWP_DESCRI                   X                                                           Define the description of Collection Letter layout. This description is displayed in the routine that sends collection letters and in the collections sent report.                                        000300PFWP_ENVIO                    X                                                           Type of delivery of collection letter, as follows: E-mail - letters are sent to the e-mail in the customers file; Physical Letter - the delivery of the letter is physically, the printed letter is directly sent to customer; Both - the deliver is performed both ways.                                   000053PFWP_FILIAL                   X                                                           System branch                                        000182PFWP_POSHOR                   X                                                           Horizontal start position of address in pixels. This field is only enabled when layout has delivery method defined as Physical Letter or Both.                                        000181PFWP_POSVER                   X                                                           Vertical start position of address in pixels. This field is only enabled when layout has delivery method defined as Physical Letter or Both.
                                        000157PFWP_STATUS                   X                                                           It defines whether the collection letter layout is active or inactive. Only active layouts can be sent in collection.                                        000241PFWP_TXTASS                   X                                                           Topic for submission of collection letters by e-mail. If not filled out, the topic will be the content of parameter MV_RELBODY. Also used in e-mail topics of registered bank slips. This field does not affect Physical Letter submission types.000180PFWP_TXTCON                   X                                                           The conclusion text, if entered, is sent at the end of the letter, as complement of the collection performed or with additional information.                                        000161PFWP_TXTCRT                   X                                                           The text entered in this field is the text to be sent in the body of the letter containing the wording of the collection.                                        000166PFWP_TXTSAU                   X                                                           Greeting text to be sent in collection letter. The greeting text represents the start of the letter. Example: 'Dear Customer'.                                        000053PFWQ_FILIAL                   X                                                           System branch                                        000225PFWQ_FILTRA                   X                                                           Filter expression used to filter bills that are selected for collection in the Delivery of Collection routine. The expression is built based on the fields of the Bills Receivable table.                                        000072PFWQ_LAYOUT                   X                                                           Code of Collection Letter Layout                                        000080PFWRITERROR                   X                                                           Error recording Binary File.                                    DOS Error       000099PFWS_CAMPO                    X                                                           Field being displayed in the body of the collection letter.                                        000188PFWS_DESCRI                   X                                                           Description of field that is displayed in the collection letter. If the description is blank, the standard description of the field defined is used.                                        000053PFWS_FILIAL                   X                                                           System branch                                        000051PFWS_LAYOUT                   X                                                           Layout Code                                        000130PFWS_SEQ                      X                                                           Stores the sequence of fields recording displayed in the letters displayed through e-mail.                                        000074PFWT_CHAVE                    X                                                           Bill key sent in collection letter                                        000075PFWT_DTENVI                   X                                                           Delivery date of Collection letter.                                        000036PFWT_DTREFE                   X                                                           Reference date for values adjustment000053PFWT_FILIAL                   X                                                           System branch                                        000096PFWT_FILLYT                   X                                                           Layout branch used for collection letter delivery.                                              000051PFWT_LAYOUT                   X                                                           Layout Code                                        000089PFWT_PROCES                   X                                                           Number of process the collection letter was sent.                                        000129PFWT_STATUS                   X                                                           Status of e-mail delivery with collection letter.                                                                                000013PFWU_CODIGO                   X                                                           Property code000013PFWU_FILIAL                   X                                                           System branch000075PFWZ_BXRAT                    X                                                           Value of the Apportioned Posting                                           000060PFWZ_CODPRO                   X                                                           Product Code                                                000064PFWZ_DESPRO                   X                                                           Product Description                                             000068PFWZ_DOC                      X                                                           Tax Invoice/Document Number                                         000061PFWZ_FILIAL                   X                                                           System Branch                                                000063PFWZ_ITCLI                    X                                                           Customer Item                                                  000062PFWZ_ITEM                     X                                                           Tax Invoice Item                                              000060PFWZ_ITTIT                    X                                                           Financial Bill Item.                                        000059PFWZ_LA                       X                                                           LA identifier                                              000064PFWZ_PERCEC                   X                                                           Apportionment Percentage                                        000056PFWZ_PROC                     X                                                           Processing code                                         000059PFWZ_SERIE                    X                                                           Invoice Series                                             000019PFWZ_SLBRUT                   X                                                           Saldo Bruto Rateado000071PFWZ_SLDRAT                   X                                                           Apportioned Balance                                                    000069PFWZ_VLRRAT                   X                                                           Apportioned Value                                                    000032PFW_APURPER                   X                                                           Calculation Value in the Period.000034PFW_COMP                      X                                                           Enter compensation amount, if any.000053PFW_CONSOL                    X                                                           Enter if information is consolidated on Company view.000053PFW_FILIAL                    X                                                           System Branch                                        000023PFW_MESANO                    X                                                           Calculation Month Year.000091PFW_NATRET                    X                                                           Cofins withholding class used in PSED, PIS, COFINS.                                        000066PFW_PER                       X                                                           Cofins withholding period.                                        000022PFW_RESRET                    X                                                           Reserve COFINS Credit?000028PFW_RESSA                     X                                                           Enter refund amount, if any.000094PFW_TOTRET                    X                                                           Cofins withholding available value for future periods.                                        000073PFW_TPREG                     X                                                           Withholding Cumulative Indicator.                                        000070PFW_VLDISP                    X                                                           Available PIS withheld amount.                                        000054PFX0_CODIGO                   X                                                           Identification code of financial schedule in Protheus.000125PFX0_CODSIA                   X                                                           Identification code of financial schedule on SIAFI, attributed after the submission of Protheus data to the SIAFI WebService.000045PFX0_DTAPRV                   X                                                           Approval date of financial schedule on SIAFI.000084PFX0_DTINCL                   X                                                           Financial program addition date on Protheus.                                        000044PFX0_DTLIB                    X                                                           Release date of financial schedule on SIAFI.000054PFX0_FILIAL                   X                                                           System Branch.                                        000051PFX0_OBS                      X                                                           Additional notes on request for financial schedule.000076PFX0_STATUS                   X                                                           Status of financial schedule in Protheus, related to integration with SIAFI.000110PFX0_UGDESC                   X                                                           Managerial unit description that issued the financial program request.                                        000143PFX0_UGDSFV                   X                                                           Description of managerial unit that will benefit from financial resources request by financial program.                                        000131PFX0_UGEMIT                   X                                                           ID code of issuer managerial unit of payable titles related to financial clearing document.                                        000139PFX0_UGFAVO                   X                                                           ID code of managerial unit that will benefit from financial resources request by financial program.                                        000071PFX1_CATGAS                   X                                                           Expense category for source of resources entered in financial schedule.000066PFX1_CODIGO                   X                                                           ID code financial program.                                        000068PFX1_DTPREV                   X                                                           Estimated date for use of resources requested by financial schedule.000054PFX1_FILIAL                   X                                                           System Branch.                                        000062PFX1_FONREC                   X                                                           Source of financial resources requested by financial schedule.000089PFX1_ITEM                     X                                                           Item numbering of Financial Program Items section                                        000117PFX1_NCATGA                   X                                                           Expense category description of resource source used on the financial program                                        000113PFX1_NFONRE                   X                                                           Description of financial resources source requested by financial program.                                        000119PFX1_NSITUA                   X                                                           Description of Situation that defines the characteristics of financial program.                                        000097PFX1_SITUAC                   X                                                           Status that defines characteristics of financial program.                                        000077PFX1_VALOR                    X                                                           Value requested on financial program.                                        000074PFX1_VINCPA                   X                                                           Payment link of financial program.                                        000142PFX2_CODDH                    X                                                           ID Code of financial clearing document that will use finance resources requested by financial program.                                        000098PFX2_CODIGO                   X                                                           ID code of financial program in Microsiga Protheus system.                                        000054PFX2_FILIAL                   X                                                           System Branch.                                        000120PFX2_ITEM                     X                                                           Item number of Financial Clearing Documents section related to Financial Program                                        000108PFX2_STATUS                   X                                                           Financial clearing document status on the Microsiga Protheus system.                                        000146PFX2_VLRDH                    X                                                           Total value of financial clearing document that will use finance resources requested by financial program.                                        000013PFX3_CODIGO                   X                                                           Property code000030PFX7_AUTENT                   X                                                           Authenticator name in the TSS.000038PFX7_CERT                     X                                                           Enter path of digital certificate file000065PFX7_CODFIL                   X                                                           Branch code with all levels (Companies / Business Unit / Branch).000070PFX7_CONF                     X                                                           Confirmation of password to validate whether it was entered correctly.000032PFX7_CREDEN                   X                                                           Identificação fonecida pelo TSS.000027PFX7_CREKEY                   X                                                           Secret Key provided by TSS 000012PFX7_DESCRI                   X                                                           Branch Name.000014PFX7_FILIAL                   X                                                           System Branch.000030PFX7_HSM                      X                                                           Enter path of HSM module file.000014PFX7_IDHEX                    X                                                           Enter Hexagram000026PFX7_IE                       X                                                           State Registration Number.000025PFX7_LABEL                    X                                                           Digital Certificate Label000016PFX7_MODELO                   X                                                           Credential model000030PFX7_NOMECO                   X                                                           Branch trade name description.000018PFX7_NOMRED                   X                                                           Branch short name.000077PFX7_OK                       X                                                           Indicate the field that must be updated with the brand in the Browser record,000146PFX7_PJCPF                    X                                                           Field to store the SSN and or the EIN or others in case of other countries. Example: Argentina is CUIT: Código Único de Identificación Tributaria.000030PFX7_PRIKEY                   X                                                           Enter file name of private key000028PFX7_SENANT                   X                                                           Password previously entered.000183PFX7_SENHA                    X                                                           Authenticator password of up to 20 characters. As a matter of safety, the password must have at least 1 non-alphabetical character (numeric or special character) and a capital letter.000024PFX7_SLOT                     X                                                           Digital certificate slot000111PFX7_STATUS                   X                                                           Operation status: 1=Protheus Synchronized. 2=Recording of configuration information. 3=Information sent to TSS.000051PFX7_STCERT                   X                                                           Configuration status of digital certificate status.000025PFX7_STNFCE                   X                                                           Nfce certificate e-status000023PFX7_STSPED                   X                                                           Sped certificate status000029PFX7_TIPO                     X                                                           Type of digital certification000019PFX7_UF                       X                                                           Business Unit code.000013PFX7_URL                      X                                                           Enter TSS URL000108PFXV_ATIVO                    X                                                           Indicate whether the property registration will be printed (Active = Yes) in block 0040 of the LCDPR or not.000035PFXV_BAIRRO                   X                                                           Enter where the property is located000045PFXV_CAEPF                    X                                                           Register of Economic Activity of Individuals.000042PFXV_CAFIR                    X                                                           Rural Property Registration Number (Cafir)000011PFXV_CEP                      X                                                           Postal Code000013PFXV_CODIGO                   X                                                           Property code000014PFXV_CODMUN                   X                                                           IBGE City Code000022PFXV_CODPES                   X                                                           Code or taxpayer owner000023PFXV_COMPL                    X                                                           Property Address Line 2000016PFXV_END                      X                                                           Property Address000013PFXV_FILIAL                   X                                                           System branch000022PFXV_NOME                     X                                                           Name of rural property000015PFXV_NUM                      X                                                           Property Number000030PFXV_NUMIMO                   X                                                           Property identification number000059PFXV_PARTIC                   X                                                           Owner’s percentage of participation in property exploration000049PFXV_TIPOEX                   X                                                           Type of exploration of the property by the owner.000035PFXV_UF                       X                                                           State where the property is located000031PFXV_VERSAO                   X                                                           Property version - relation key000129PFX_AREATER                   X                                                           Code of the terminal area billed when providing communication/telecommunication service.                                         000185PFX_CHV115                    X                                                           Digital codification key of the master file from the fiscal document of the companies under the 115/03 Agreement - document issue in single copy.                                        000127PFX_CLASCON                   X                                                           Consumption class code that summarizes the service consumption in the fiscal document.                                         000231PFX_CLASSIF                   X                                                           Enter the classification code of the communication/telecommunication item.  This code establishes the type of service provided or received, according to the fiscal document of the operation.                                         000061PFX_CLASSIT                   X                                                           Enter Item classification code, according to table available.000164PFX_CLIFOR                    X                                                           Client (outflow operations) or supplier (inflow operations) code
 to complement communication/telecommunication operations.                                         000140PFX_COD                       X                                                           Product code in inflow or outflow invoice to complement
 communication/telecommunication operations.                                        000079PFX_CODUNC                    X                                                           Enter unit code of own consumption of communication/telecom or contract number.000118PFX_DOC                       X                                                           Tax document number to complement
 communication/telecommunication operations.                                        000106PFX_DTFIM                     X                                                           Date when communication/telecommunication service provision ended.                                        000108PFX_DTINI                     X                                                           Date when communication/telecommunication service provision started.                                        000127PFX_ESPECIE                   X                                                           Type (model) of tax document to complement 
communication/telecommunication operations.                                        000081PFX_ESTCONT                   X                                                           Enter internal control number for identification of service contractor complaint.000267PFX_ESTHIPO                   X                                                           Enter reversal possibility:
1=measuring error;
2=invoicing error;
3=service tax error;
4=document issue error;
5=formalization of service contractor disagreement relating to collection or respective values;
6=collection duplicity;
7=cloning of phone line or terminal.000038PFX_ESTMOTI                   X                                                           Reason for reversal (free completion).000310PFX_ESTREC                    X                                                           It indicates whether revenue is reversed in generation of SPED PIS COFINS record D600 for telecommunication services
1=Yes-revenue amount is reversed in record D600 when the invoice is issued;
2=No-revenue amount is not reversed in record D600 when the invoice is issued                                        000108PFX_FILIAL                    X                                                           System branch for the complement of communication/telecommunication.                                        000343PFX_GRPCLAS                   X                                                           Classification group of items of electric energy and communication/telecommunication, being:

01 - Signature;
02 - Claim;
03 - Service measured;
04 - Pre-paid service;
05 - Other services;
06 - Electric energy;
07 - Availability of means or equipment;
08 - Collection;
09 - Deductions;
10 - Service not measured;
11 - Network media concession.000156PFX_ITEM                      X                                                           Number that identifies item in inflow or outflow invoices to complement 
communication/telecommunication operations.                                        000133PFX_LOJA                      X                                                           Customer (in outflow operations) or supplier's unit (in inflow operations) 
to complement communication/telecommunication operations.000145PFX_LOJAREC                   X                                                           Indicate store of the customer that will receive receipt, with it as a third party in the operation.                                             000154PFX_PERFIS                    X                                                           Tax period of service provision of communication/telecommunication. Month and year of tax period must be informed.                                        000130PFX_RECEP                     X                                                           Code of the customer that will receive receipt, with it as a third party in the operation.                                        000019PFX_SDOC                      X                                                           Tax Document Series000118PFX_SERIE                     X                                                           Tax document series to complement
 communication/telecommunication operations.                                        000120PFX_TERMINA                   X                                                           Identification of terminal  invoiced in communication/telecommunication service.                                        000148PFX_TIPOMOV                   X                                                           Indicates type of transaction (inflow or outflow) to complement 
communication/telecommunication operations.                                        000381PFX_TIPOREC                   X                                                           Indicator of type of invoice originated by communication/telecommunication service, being:
0 - Own Revenue - services provided;
1 - Own Revenue - collection of debts;
2 - Own Revenue - sale of goods;
3 - Own Invoice  - sale of pre-paid service;
4 - Other own revenues;
5 - Third parties revenue (co-invoicing);
9 - Other third parties revenues.                                     000230PFX_TIPSERV                   X                                                           Indicator of type of communication/telecommunication service provided, being:
0 - Telephone
1 - Data communication;
2 - Subscription TV;
3 -  Approval of Internet access;
4 - Multimedia;
9 - Others.                                000055PFX_TPASSIN                   X                                                           Subscriber type                                        000162PFX_TPCLASS                   X                                                           Type of consumption class to be displayed in complement. In this case, group is always 3 (communication/telecommunication)                                        000186PFX_VALTERC                   X                                                           Enter amount that must be charged on behalf of third parties present in consumption document or communication/telecommunication service provision.                                        000159PFX_VOL115                    X                                                           Master file volume name of tax document of companies bound to Agreement 115/03 - issuance of document in a single copy.                                        000143PFY_CLIEFOR                   X                                                           Customer Code used on the outflow fiscal document or Supplier Code used on the inflow fiscal document.                                         000029PFY_DOC                       X                                                           Number of the inflow document000020PFY_ESPECIE                   X                                                           Inflow document type000036PFY_FORNECE                   X                                                           Provider code of the inflow document000038PFY_LOJA                      X                                                           Supplier store of the inflow document.000045PFY_NUMCOR                    X                                                           Correlative numbering of the inflow document.000040PFY_PERIODO                   X                                                           Month/Year of the fiscal document entry.000030PFY_SERIE                     X                                                           Series of the inflow document.000032PFZ_DESIMPO                   X                                                           Description of the tax selected.000040PFZ_DESTACA                   X                                                           Highlights in Fiscal Document?          000037PFZ_DESTIPO                   X                                                           Description of the fiscal agent type.000080PFZ_ESPECIE                   X                                                           Fiscal Document Type                    [F3] key available                      000080PFZ_IMPOSTO                   X                                                           Tax code                                [F3] key available                      000040PFZ_SERIE                     X                                                           Document serial letter                  000080PFZ_TIPMOV                    X                                                           Transaction Type:                       E=Inflows or S=Outflows                 000080PFZ_TIPO                      X                                                           Fiscal Collector Type                   [F3] key available                      000080PF_ALT_C                      X                                                           This table defines the time schedules   which should be obeyed by the employee. 000140PG05_CODIGO                   X                                                           Enter code of reception type according to standard  TISS (Trade of Supplementary Health Information).                                       000166PG05_DESCRI                   X                                                           Enter description to identify type of reception, according to standard TISS(Trade of Supplementary Health Information).                                               000023PG06_CODIGO                   X                                                           Accommodation Type Code000019PG06_DESCRI                   X                                                           Type of Description000054PG06_FILIAL                   X                                                           System Branch.                                        000143PG07_CODIGO                   X                                                           Enter code of reception type according to standard TISS (Trade of Supplementary Health Information).                                           000164PG07_DESCRI                   X                                                           Enter description to identify type of accommodation, according to standard TISS(Trade of Supplementary Health Information).                                         000140PG08_CODIGO                   X                                                           Enter code of service type according to standard TISS (Trade of Supplementary Health Information).                                          000155PG08_DESCRI                   X                                                           Enter description to identify service type, according to standard TISS(Trade of Supplementary Health Information).                                         000072PG0_CODIGO                    X                                                           Enter the Health Care Plan code.                                        000079PG0_DESCR                     X                                                           Enter the Health Care Plan description.                                        000054PG0_FILIAL                    X                                                           System branch.                                        000100PG0_STATUS                    X                                                           Enter the Health Care Plan status:
1 = Active;
2 = Inactive.                                        000055PG11_CODIGO                   X                                                           Query Type Code                                        000059PG11_DESCRI                   X                                                           Type of Description                                        000054PG11_FILIAL                   X                                                           System Branch.                                        000138PG12_CODIGO                   X                                                           Enter code of query type according to standard TISS (Trade of Supplementary Health Information).                                          000152PG12_DESCRI                   X                                                           Enter description to identify query type, according to standard TISS(Trade of Supplementary Health Information).                                        000013PG14_CODIGO                   X                                                           Location Code000024PG14_DESCRI                   X                                                           Localization Description000054PG14_FILIAL                   X                                                           System Branch.                                        000140PG15_CODIGO                   X                                                           Enter code of location, according to standard TISS (Trade of Supplementary Health Information).                                             000155PG15_DESCRI                   X                                                           Enter description to identify location, according to standard TISS(Trade of Supplementary Health Information).                                             000147PG16_CODIGO                   X                                                           Enter code of guide outflow type, according to standard TISS (Trade of Supplementary Health Information).                                          000163PG16_DESCRI                   X                                                           Enter description to identify guide outflow type, according to standard TISS(Trade of Supplementary Health Information).                                           000166PG170SVERBA                   X                                                           A generation was requested on the item, but the item referring to processing was not entered. The generation of items will be cancelled.                              000151PG17_CODIGO                   X                                                           Enter the code of TISS form type. This field can also be filled out with the numbering generated be ANS "TISS."                                        000162PG17_DESCRI                   X                                                           Enter the description of TISS form type. This field can also be filled out with the numbering generated be ANS "TISS."                                            000443PG17_MODIMP                   X                                                           Print model of the TISS form. The <F3> key is available, and options are:
0=Query Form
1=Profess. Serv. Form/ Diag. and Ther. Aux. Serv. Form  - SP/SADT
2=Hospitalization Request Form
3=Hospitalization Summary Form
4=Individual Fee Form
5=Other Expenses Form
6=Del. Analysis Medical Account
7=Del. Payment
8=Odontol. Treat. Form-Collection
9=Odontol. Treat. Form-Request
A=Odontol. Form.-Paym. Statement                                        000153PG18_CODIGO                   X                                                           Enter code of professional position, according to standard TISS (Trade of Supplementary Health Information).                                             000165PG18_DESCRI                   X                                                           Enter description to identify professional position, according to standard TISS(Trade of Supplementary Health Information).                                          000066PG19_CODIGO                   X                                                           Code of SUS Discharge Type                                        000070PG19_DESCRI                   X                                                           Description SUS Discharge Type                                        000053PG19_FILIAL                   X                                                           System Branch                                        000072PG1_COD                       X                                                           Code that identifies the set (product) whose structure is to be defined.000036PG1_COMP                      X                                                           Code of the set structure component.000122PG1_CTALTEN                   X                                                           Code of control of engineering alteration.                                                                                000040PG1_DESC                      X                                                           Description of Component.               000093PG1_FANTASM                   X                                                           Indicate if component is type Dummy or not.                                                  000080PG1_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000054PG1_FIM                       X                                                           Final validity date of the component in the structure.000080PG1_FIXVAR                    X                                                           Type of quantity of product in the      structure, Fixed or Variable.           000076PG1_GROPC                     X                                                           Group of options to which this item refers.                                 000056PG1_INI                       X                                                           Initial validity date of the component in the structure.000125PG1_LISTA                     X                                                           Identifies the code of the list of components to which the component belongs.                                                000092PG1_LOCCONS                   X                                                           Indicate the consumption warehouse of the component.                                        000080PG1_NIV                       X                                                           Product x Component level of relation-  ship inside the product structure.      000080PG1_NIVINV                    X                                                           Reversed relationship level of product Xcomponent in the product structure.     000080PG1_OBSERV                    X                                                           General remarks of component inside     the product structure.                  000162PG1_OK                        X                                                           Field for internal use by system, used in marking components of the structure of products to be selected for Substitution.                                        000080PG1_OPC                       X                                                           Structure's finishing structure.        Used for options group.                 000080PG1_OPER                      X                                                           Code of operation necessary for handlingcomponent.                              000080PG1_PERDA                     X                                                           Index (%) of component loss for         production of set.                      000158PG1_POTENCI                   X                                                           Lot potency informed. It is used in the calculation of needs when the product presents variable potency per lot-sublot.                                       000075PG1_QUANT                     X                                                           The quantity of the component needed to produce the base quantity of a set.000080PG1_REGRA1                    X                                                           Rule number 1 to be used in intelligent code.                                   000080PG1_REGRA2                    X                                                           Rule number 2 to be used in intelligent code.                                   000080PG1_REGRA3                    X                                                           Rule number 3 to be used in intelligent code.                                   000080PG1_REVFIM                    X                                                           Last revision using the component  in   the structure.                          000080PG1_REVINI                    X                                                           Number of initial REvision  in which    component became part of the structure. 000117PG1_TIPVEC                    X                                                           Code of vector type to which the component is linked (used in Technical File)                                        000065PG1_TRT                       X                                                           A field that allows the use of the same component on a structure.000080PG1_USAALT                    X                                                           Indicates whether item uses alternative.                                        000141PG1_VECTOR                    X                                                           Code of Vector according to Vector Type to which the component is linked (used in the Technical File)                                        000063PG1_VLCOMPE                   X                                                           It indicates if the Losses Percentage has any commercial value.000308PG20_CODIGO                   X                                                           Enter code of classification of items according to standard TISS (Trade of Supplementary Health Information).  

This information regards the expenses of procedure, materials, medications, fees and dailies for the printing of TISS guides.                                                                      000034PG20_CODTIS                   X                                                           
Association with TISS terminology000160PG20_CODXML                   X                                                           Enter code of the Item Classification. This field can also be filled out with the numbering generated be ANS "TISS."                                            000171PG20_DESCRI                   X                                                           Enter description to identify classification of items, according to standard TISS(Trade of Supplementary Health Information).                                              000034PG20_DESTIS                   X                                                           
Association with TISS terminology000125PG24_CODIGO                   X                                                           Enter table code, according to standard TISS (Trade of Supplementary Health Information).                                    000162PG24_DESCRI                   X                                                           Enter description to identify information of table, according to standard TISS(Trade of Supplementary Health Information).                                        000044PG2_ARMCONS                   X                                                           Code of consumption warehouse for operation.000040PG2_CHAVE                     X                                                           Text Binding Code                       000120PG2_CHAVMON                   X                                                           Used only for PREACTOR integration.     Identifies the order in assembling      operation.                              000080PG2_COD                       X                                                           Product not registered in the Product's General Description File.               000040PG2_CODIGO                    X                                                           Code of Operations Routine.             000082PG2_CTALTEN                   X                                                           Code of control of engineering alteration.                                        000040PG2_CTRAB                     X                                                           Code of Work Center.                    000094PG2_DEPTO                     X                                                           Code of Department where the operation is carried out.                                        000040PG2_DESCRI                    X                                                           Description of Operation.               000165PG2_DESPROP                   X                                                           Proportional Breakdown (S/N) ? If Yes, the Breakdown time will be calculated according to the number of Resources to be used (respecting the Minimum Breakdown Time).000164PG2_DTFIM                     X                                                           Indicates operation validity end date. If validity end date is before the operation use date, the operation is disregarded.                                         000166PG2_DTINI                     X                                                           Indicates operation validity start date. If validity start date is after the operation use date, the operation is disregarded.                                        000039PG2_FERRAM                    X                                                           Code of the Tool used in the operation.000080PG2_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PG2_FOLMIN                    X                                                           It is only used in PREACTOR integration.Minimum lack after previous operation.  000160PG2_FORMSTP                   X                                                           Setup Calculation Formula. The numeric  value must follow the G2_SETUP field    pattern and the time format defined in  the MV_TPHR parameter.                  000160PG2_GRSETUP                   X                                                           Used only for PREACTOR integration. It  defines the operation setup group that  will be calculated according to the     Setup Matrix table in resources file.   000040PG2_GRUPO                     X                                                           Identify the group.                     000040PG2_GRUPREC                   X                                                           Identify the Resource Group.            000200PG2_HOROTIM                   X                                                           Used only for PREACTOR integration. It  defines the time for Setup optimization.The period to schedule the operations   will be divided in this time and will beoptimized in each time fraction.        000080PG2_LAU_OBR                   X                                                           It informs if the operation report is   compulsory. 'S' Yes or 'N' No.          000057PG2_LINHAPR                   X                                                           Code of the production line to be used for the operation.000064PG2_LISTA                     X                                                           List of Operations Code.                                        000111PG2_LOTEPAD                   X                                                           Default Production Batch in the Operation. Used for calculating production time together with the Default Time.000113PG2_MAOOBRA                   X                                                           Quantity of labor force required for this operation. The number of people involved, or index for cost adjustment.000120PG2_MAXINCR                   X                                                           Used only for PREACTOR integration.     Maximum percentage of time increment in the operation.                          000200PG2_NIVMONT                   X                                                           Used only for PREACTOR integration. It  is equivalent to the product level in   materials structure. It defines the     allocation sequence together with the   Assembly Key.                           000105PG2_OPERAC                    X                                                           Operation number, the field that defines the execution sequence of the operations (cannot repeat itself).000080PG2_OPERGRP                   X                                                           Identifies if the operation refers to   the group or product                    000080PG2_OPE_OBR                   X                                                           Inform if the Operation  is compulsory  (S/N)                                   000065PG2_PRODUTO                   X                                                           Identifying code of the product to be produced by this operation.000040PG2_RECURSO                   X                                                           Code of Resource used in the operation. 000204PG2_REFGRD                    X                                                           It defines the grid reference to have a more practical use of the routine, reducing the need of register again the products of the same grid/configurator reference.                                        000040PG2_REVIGRP                   X                                                           Group revision.                         000040PG2_REVIPRD                   X                                                           Product revision.                       000184PG2_ROTALT                    X                                                           Operation Procedure Alternative to the registered operation. When the main resource is not allocated, the alternative and secondary resources try to allocate the alternative procedure.000080PG2_SEQ_OBR                   X                                                           It informs if the operation sequence is compulsory. 'S' Yes or 'N' No.          000121PG2_SETUP                     X                                                           Time spent for preparing (Setting up) the resource for the operation. Summed to the Operation time of each Resource used.000120PG2_TEMPAD                    X                                                           Operation Standard Time. Time spent in  this Operation for the processing of theStandard Lot.                           000200PG2_TEMPDES                   X                                                           Minimum Time for Unfolding (Splits) of  operation.The operation will be divided from this value(in case unfolding is notproportional) and each part will be     allocated in the best allocation.       000257PG2_TEMPEND                   X                                                           Time spent to maintain the feature after running the operation. This field is used as a setup in the end of the operation. Added to this is the Operation of each feature used and its setup.                                                                    000167PG2_TEMPSOB                   X                                                           Time in which this operation can overlap the previous one. Example: With an Overl. Time of 2 hours, from 2 hours of the previous operation start, this will be started.000120PG2_TMAXPRO                   X                                                           Used only for PREACTOR integration.     Maximum Time for the next operation.    Time interval for the next operation.   000260PG2_TPALOCF                   X                                                           Indicates how to allocate the tool:
1=During Setup;
2=During Operation;
3=During Setup+Operation                                        
It is used to reduce time impact caused by limiting a single tool by operation.                                        000120PG2_TPDESD                    X                                                           Type of unfolding can be:               1- Quantity                             2-Time                                  000120PG2_TPINTER                   X                                                           Used only for PREACTOR integration.     Define the type of interval between the current operation and the next one.     000192PG2_TPLINHA                   X                                                           Type of Production Line, which can be: O -> Mandatory, Rec. only of this Row P -> Preferential, Rec. pref. from this Row D -> Dependent, use prev. op. rec. I -> Informative, no choice criteria000325PG2_TPOPER                    X                                                           Operation type, which may be: 1- Regular: the relation time is given by the batch relationship default relationship time. 2- Fixed time: the operation time is always the default time. 3- Unlimited: the operation time is always the default time. 4 -Minimum time: rounds the operation time always considering the default batch.000040PG2_TPSOBR                    X                                                           Type of Overlapping of operation.       000160PG2_TPSOBRE                   X                                                           Type of Overlapping can be:             1-> Quantity                            2->Percentage                           3-> Time                                000048PG3A_CODIGO                   X                                                           Fee Code                                        000084PG3A_DESCR                    X                                                           Name or short description of registered Fee.                                        000013PG3A_FILIAL                   X                                                           System Branch000064PG3B_CODIGO                   X                                                           Passenger Terminal Code.                                        000090PG3B_CODMUN                   X                                                           City Code where the Passenger Terminal is located.                                        000092PG3B_DESCR                    X                                                           Name or short description of the Passenger Terminal.                                        000099PG3B_EST                      X                                                           State Abbreviation where the Passenger Terminal is located.                                        000091PG3B_ESTADO                   X                                                           State Name where the Passenger Terminal is located.                                        000091PG3B_FILIAL                   X                                                           Code that identifies branch that uses the system.                                          000073PG3B_MSBLQL                   X                                                           Defines if the record is blocked                                         000090PG3B_NOMMUN                   X                                                           City Name where the Passenger Terminal is located.                                        000093PG3B_PAIS                     X                                                           Country Code where the Passenger Terminal is located.                                        000092PG3B_PAISDE                   X                                                           Country Name where the Passenger Terminal is located                                        000072PG3B_SIGLA                    X                                                           Passenger Terminal Abbreviation.                                        000076PG3B_TIPO                     X                                                           Defines the Passenger Terminal Type.                                        000069PG3C_CODFOR                   X                                                           Service Nature Supplier Code.                                        000060PG3C_CODIGO                   X                                                           Service Nature Code.                                        000088PG3C_DESCR                    X                                                           Name or short description of the Service Nature.                                        000089PG3C_FILIAL                   X                                                           Code that identifies branch that uses the system.                                        000079PG3C_FORNEC                   X                                                           Supplier Company Name of Service Class.                                        000082PG3C_LJFOR                    X                                                           Store Code of the Service Nature Supplier.                                        000080PG3C_MSBLQL                   X                                                           It defines whether the record is blocked                                        000074PG3D_AVALID                   X                                                           Validity Year of the Tourism Card.                                        000080PG3D_BAND                     X                                                           Brand/Operator Name of the Tourism Card.                                        000080PG3D_CODBAN                   X                                                           Brand/Operator Code of the Tourism Card.                                        000074PG3D_CODFOR                   X                                                           Supplier Code of the Tourism Card.                                        000093PG3D_CODGRP                   X                                                           Code of product groups that may use the Tourism Card.                                        000038PG3D_CODIGO                   X                                                           Tourism Card Code.                    000060PG3D_CODSEG                   X                                                           Security Code of the Tourism Card	                          000110PG3D_CONC                     X                                                           Enter if the Tourism Card must suffer the conciliation process or not.                                        000124PG3D_CORP                     X                                                           Informs if the Tourism Card may be used on a sales register of the Corporate segment                                        000112PG3D_DCONC                    X                                                           Day when the conciliation process of the Tourism Card must be performed.                                        000086PG3D_DESCR                    X                                                           Name or short description of the Tourism Card.                                        000093PG3D_DESCTP                   X                                                           Name and/or short description of Card Classification.                                        000077PG3D_DFECHA                   X                                                           Bill closing day of the Tourism Card.                                        000099PG3D_DIAATE                   X                                                           Usage end day of the Tourism Card within the current month.                                        000101PG3D_DIADE                    X                                                           Usage start day of the Tourism Card within the current month.                                        000080PG3D_DVENC                    X                                                           Bill expiration day of the Tourism Card.                                        000121PG3D_EVENTO                   X                                                           Informs if the Tourism Card may be used on a sales register of the Events segment                                        000100PG3D_FILIAL                   X                                                           Code that identifies a company branch using the system.                                             000079PG3D_FORNEC                   X                                                           Supplier Company Name of Service Class.                                        000123PG3D_LAZER                    X                                                           Informs if the Tourism Card may be used on a sales register of the Leisure segment.                                        000080PG3D_LJFOR                    X                                                           Supplier Store Code of the Tourism Card.                                        000078PG3D_MSBLQL                   X                                                           Defines whether the record is blocked.                                        000075PG3D_MVALID                   X                                                           Validity Month of the Tourism Card.                                        000088PG3D_NCARD                    X                                                           Tourism Card Number. Complete only with numbers.                                        000114PG3D_NOMGRP                   X                                                           Name or short description of product groups that may use the Tourism Card.                                        000072PG3D_NRESU                    X                                                           Tourism Card summarized number.                                         000115PG3D_PCONC                    X                                                           Term given for conciliation of the Tourism Card after the conciliation day.                                        000093PG3D_STATUS                   X                                                           Informs Card Status (1-Active, 2-Blocked, 3-Expired)                                         000096PG3D_TIPO                     X                                                           Classification that determines the type of Tourism Card.                                        000112PG3D_TITULA                   X                                                           Card Holder Name. Must be informed as identical as informed on the card.                                        000057PG3E_CODIGO                   X                                                           Entity Type Code.                                        000085PG3E_DESCR                    X                                                           Name or short description of the Entity Type.                                        000086PG3E_FILIAL                   X                                                           Code that identifies a company branch using the system.                               000064PG3F_CLIENT                   X                                                           Customer Corporate Name.                                        000053PG3F_CODCLI                   X                                                           Customer Code.                                       000132PG3F_COLREL                   X                                                           Determines the entity is used to fill out one of the columns of the Customer Revenue report.                                        000102PG3F_COMPAR                   X                                                           Defines if the register will be shared between company stores.                                        000124PG3F_CORP                     X                                                           Determines that the Entity may be used on a sales register of the Corporate segment.                                        000085PG3F_DESCR                    X                                                           Name or short description of the Entity Type.                                        000121PG3F_EVENTO                   X                                                           Determines that the Entity may be used on a sales register of the Events segment.                                        000095PG3F_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000182PG3F_IMPFAT                   X                                                           It indicates whether the item is printed or not in the invoice. If so, the item of the additional entity of the passenger is printed after product segment details.                   000122PG3F_LAZER                    X                                                           Determines that the Entity may be used on a sales register of the Leisure segment.                                        000055PG3F_LOJA                     X                                                           Customer Store.                                        000212PG3F_MASCAR                   X                                                           Definition of field presentation mask. Example @R XX/XX-XXXXXX = 12/34-567890                                   http://tdn.totvs.com.br/pages/viewpage.action?pageId=22479526                                       000053PG3F_MSBLQL                   X                                                           Blocked Item?                                        000088PG3F_OBRIGA                   X                                                           Determines if the entity completion is mandatory                                        000057PG3F_TIPO                     X                                                           Entity Type Code.                                        000204PG3F_VALIDA                   X                                                           Defines if there will be validation on entity completion. If this field is marked as “no”, the system will not validate the previous existence of the value entered.                                        000054PG3G_CLIENT                   X                                                           Customer Code.                                        000096PG3G_DESCR                    X                                                           Name or short description of the Additional Entity item.                                        000045PG3G_EMAIL                    X                                                           E-mail account to send documents.            000096PG3G_FILIAL                   X                                                           
Code that identifies a company branch using the system.                                        000071PG3G_ITEM                     X                                                           Item code of Additional Entity.                                        000055PG3G_LOJA                     X                                                           Customer Store.                                        000074PG3G_MSBLQL                   X                                                           Defines if the record is blocked.                                         000052PG3G_TIPO                     X                                                           Entity Type.                                        000011PG3H_CODAGE                   X                                                           Agent code.000066PG3H_CODVEN                   X                                                           Sales representative code.                                        000051PG3H_FILIAL                   X                                                           System Branch.                                     000061PG3H_GRPACE                   X                                                           Code of Access Group.                                        000061PG3H_GRPNOM                   X                                                           Name of Access Group.                                        000088PG3H_INTEGR                   X                                                           Agent integration code with Agency Front Office.                                        000010PG3H_NOMEAG                   X                                                           Agent Name000051PG3H_TIPO                     X                                                           Agent type.                                        000077PG3H_TPATCO                   X                                                           Defines the Corporative Service Type.                                        000051PG3H_TPATEV                   X                                                           Defines the Events Service Type.                   000073PG3H_TPATLZ                   X                                                           Defines the Leisure Service Type.                                        000011PG3I_CODAGE                   X                                                           Agent code.000053PG3I_DESCPO                   X                                                           Station Name.                                        000054PG3I_FILIAL                   X                                                           System Branch.                                        000138PG3I_FILPST                   X                                                           Campo para informar a Filial do Posto.
Somente utilizará caso o cadastro de Agente seja compartilhada.                                    000024PG3I_POSTO                    X                                                           Station Code.           000053PG3I_SEGMEN                   X                                                           Segment Type.                                        000075PG3J_AVALID                   X                                                           Validity Year of the Customer Card.                                        000067PG3J_BAND                     X                                                           Flag Name/Customer Card Operator.                                  000062PG3J_CLIENT                   X                                                           Customer Company Name.                                        000076PG3J_CODBAN                   X                                                           Flag code
Customer Card Cooperative.                                        000054PG3J_CODCLI                   X                                                           Customer Code.                                        000075PG3J_CODFOR                   X                                                           Supplier Code of the Customer Card.                                        000094PG3J_CODGRP                   X                                                           Code of product groups that may use the Customer Card.                                        000070PG3J_CODIGO                   X                                                           Customer Card of sequence code                                        000070PG3J_CODSEG                   X                                                           Safety Code of the Customer Card.                                     000126PG3J_CORP                     X                                                           Informs if the Customer Card may be used on a sales register of the Corporate segment.                                        000080PG3J_DESCR                    X                                                           Short name of customer card description.                                        000093PG3J_DESCTP                   X                                                           Name and/or short description of Card Classification.                                        000081PG3J_DFECHA                   X                                                           Invoice closing day of the Customer Card.                                        000100PG3J_DIAATE                   X                                                           Usage end day of the Customer Card within the current month.                                        000100PG3J_DIADE                    X                                                           Usage end day of the Customer Card within the current month.                                        000102PG3J_DVENC                    X                                                           Usage start day of the Customer Card within the current month.                                        000123PG3J_EVENTO                   X                                                           Informs if the Customer Card may be used on a sales register of the Events segment.                                        000095PG3J_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000077PG3J_FORNEC                   X                                                           Supplier Company Name of Service Class.                                      000124PG3J_LAZER                    X                                                           Informs if the Customer Card may be used on a sales register of the Leisure segment.                                        000081PG3J_LJFOR                    X                                                           Supplier Store Code of the Customer Card.                                        000060PG3J_LOJA                     X                                                           Customer store digit.                                       000078PG3J_MSBLQL                   X                                                           Defines whether the record is blocked.                                        000076PG3J_MVALID                   X                                                           Validity Month of the Customer Card.                                        000086PG3J_NCARD                    X                                                           Customer Card number: Complete only with numbers.                                     000113PG3J_NOMGRP                   X                                                           Name or short description of product groups that may use the Customer Card.                                      000073PG3J_NRESU                    X                                                           Customer Card summarized number.                                         000093PG3J_STATUS                   X                                                           Informs Card Status (1-Active, 2-Blocked, 3-Expired)                                         000097PG3J_TIPO                     X                                                           Classification that determines the type of Customer Card.                                        000109PG3J_TITULA                   X                                                           Card Holder Name. Must be informed as identical as informed on the card.                                     000060PG3K_CODFOP                   X                                                           Code of Payment Term                                        000062PG3K_CODGRP                   X                                                           Code of Products Group                                        000119PG3K_DEST                     X                                                           Indicates for which destination the Payment Term can be used in a sales record.                                        000082PG3K_DSCFOP                   X                                                           Name or short description of Payment Term.                                        000097PG3K_FILIAL                   X                                                           Code that identifies a company branch using the system.                                          000119PG3K_PESSOA                   X                                                           Indicates for which destination the Payment Term can be used in a sales record.                                        000051PG3L_CODAGE                   X                                                           Agent code.                                        000054PG3L_FILIAL                   X                                                           System Branch.                                        000050PG3L_NOMUNI                   X                                                           Unit name.                                        000048PG3L_PADRAO                   X                                                           Default?                                        000051PG3L_SEGMEN                   X                                                           Segment Type.                                      000010PG3L_UNIDAD                   X                                                           Unit code.000081PG3M_ABREV                    X                                                           IATA Abbreviation of the Service Station.                                        000103PG3M_CEP                      X                                                           Postal Code of the Address where the Service Station is located                                        000078PG3M_CNPJ                     X                                                           Enter the CNPJ of the Service Station.                                        000061PG3M_CODIGO                   X                                                           Service Station Code.                                        000098PG3M_CODMUN                   X                                                           Field Help	City Code where the Service Station is located.                                        000082PG3M_COMPL                    X                                                           Address complement of the Service Station.                                        000084PG3M_DDD                      X                                                           Local Code of the Service Station phone/fax.                                        000086PG3M_DDI                      X                                                           Country Code of the Service Station phone/fax.                                        000089PG3M_DESCR                    X                                                           Name or short description of the Service Station.                                        000068PG3M_EMAIL                    X                                                           Email of the Service Station.                                       000064PG3M_END                      X                                                           Service Station Address.                                        000096PG3M_EST                      X                                                           State Abbreviation where the Service Station is located.                                        000088PG3M_ESTADO                   X                                                           State Name where the Service Station is located.                                        000074PG3M_FAX                      X                                                           Fax number of the Service Station.                                        000096PG3M_FILIAL                   X                                                           Code that identifies a company branch using the system.                                         000076PG3M_FONE                     X                                                           Phone number of the Service Station.                                        000073PG3M_MSBLQL                   X                                                           Defines if the record is blocked                                         000075PG3M_NIATA                    X                                                           IATA Number of the Service Station.                                        000087PG3M_NOMMUN                   X                                                           City Name where the Service Station is located.                                        000109PG3M_PCC                      X                                                           PCC Number for SABRE or OFFICE ID for AMADEUS of the Service Station.                                        000069PG3M_SITE                     X                                                           Email of the Service Station.                                        000030PG3N_CODIGO                   X                                                           Enter the Payment Method Code.000042PG3N_CORP                     X                                                           Payment Method for Corporate Sales Record.000037PG3N_DESCR                    X                                                           Enter the Payment Method Description.000038PG3N_EVENTO                   X                                                           Payment Method for Event Sales Record.000054PG3N_FILIAL                   X                                                           System Branch.                                        000040PG3N_LAZER                    X                                                           Payment Method for Leisure Sales Record.000032PG3O_CODIGO                   X                                                           Code of payment term            000018PG3O_CONDCP                   X                                                           Payment Term Code.000018PG3O_CONDCR                   X                                                           Receipt Term Code.000030PG3O_DSCCP                    X                                                           Payment term description.     000030PG3O_DSCCR                    X                                                           Payment term description.     000035PG3O_DSCNP                    X                                                           Financial nature description       000033PG3O_DSCNR                    X                                                           Financial nature description     000014PG3O_FILIAL                   X                                                           System Branch.000060PG3O_ITEM                     X                                                           Payment Method Item.                                        000082PG3O_MSBLQL                   X                                                           Defines if the register is blocked or not.                                        000019PG3O_NATCP                    X                                                           Payment Term Class.000060PG3O_NATCR                    X                                                           Receipt Method Type.                                        000060PG3O_ORICP                    X                                                           Payment Term Source.                                        000060PG3O_ORICR                    X                                                           Receipt Term Source.                                        000026PG3O_PERC                     X                                                           Payment Method Percentage.000060PG3O_TIPO                     X                                                           Payment Method Type.                                        000074PG3P_AGENT                    X                                                           Code of Agent opened sales record.                                        000070PG3P_ANO                      X                                                           Reference year of Sale Record.                                        000028PG3P_CLICMP                   X                                                           Code of Customer Complement.000066PG3P_CLIENT                   X                                                           Sales Record customer code                                        000064PG3P_CODEX                    X                                                           External Identifier Code                                        000075PG3P_DESCRI                   X                                                           Brief Description of Trip or Event.                                        000068PG3P_DESPST                   X                                                           Service Station Description.                                        000073PG3P_DESTIN                   X                                                           Trip Destination or event location                                       000060PG3P_DTFIM                    X                                                           Trip/event end date.                                        000062PG3P_DTINI                    X                                                           Trip/event start date.                                        000066PG3P_EMISS                    X                                                           Issue Date of Sale Record.                                        000068PG3P_FECHAM                   X                                                           Closing Date of Sale Record.                                        000095PG3P_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000039PG3P_FILPST                   X                                                           Filial corrente do posto de atendimento000055PG3P_LOJA                     X                                                           Customer Store.                                        000074PG3P_NOMEAG                   X                                                           Name of Agent opened sales record.                                        000082PG3P_NOMEUN                   X                                                            Name of business unit of Sales record.                                           000078PG3P_NOMUN                    X                                                           Name of business unit of Sales record.                                        000103PG3P_NUMID                    X                                                           Identification Number of Sale Record. (Year, Sequence, Segment)                                        000057PG3P_OBS                      X                                                           Sales Record Note                                        000068PG3P_PCC                      X                                                           PCC Code of Service Station.                                        000061PG3P_POSTO                    X                                                           Service Station Code.                                        000082PG3P_PROMOT                   X                                                           Name of Agent/Promoter attending customer.                                        000055PG3P_RAZAO                    X                                                           Customer Corporate Name.                               000072PG3P_SEGNEG                   X                                                           Business Segment of Sale Record.                                        000061PG3P_SEQUEN                   X                                                           Sales Record Sequence                                        000059PG3P_STATUS                   X                                                           Sales Record Status                                        000061PG3P_UNINEG                   X                                                           Agency Business Unit.                                        000043PG3Q_ACERTO                   X                                                           Define whether item is Adjust 1=Yes or 2=No000018PG3Q_ACORDO                   X                                                           Agreements Status.000038PG3Q_ACRFOP                   X                                                           Indicates generation via change in FOP000092PG3Q_ATUIF                    X                                                           Enter if Fiancial Item of Sale Item must be updated.                                        000105PG3Q_ATUIFA                   X                                                           Enter whether to update Financial Items of Individual Agreements.                                        000063PG3Q_CANFOP                   X                                                           Canceled via FOP change                                        000038PG3Q_CCUSTO                   X                                                           Cost Center for Sales Item accounting.000038PG3Q_CLASVL                   X                                                           Value Class for Sales Item accounting.000037PG3Q_CLICMP                   X                                                           Code of Customer Complement.         000026PG3Q_CLIENT                   X                                                           Sales Record customer code000070PG3Q_CONINU                   X                                                           Record unusable reconciliation                                        000154PG3Q_CONJUG                   X                                                           Number of Conjugated Documents. Field cannot be editable only for Document (Q3A_DOC) type 2-Ticket or 3-Localizer
                                        000070PG3Q_CONORI                   X                                                           Record unusable reconciliation                                        000041PG3Q_CONTAC                   X                                                           Ledger Account for Sales Item accounting.000401PG3Q_DESC                     X                                                           Discounts applied to customers. Automatically filled out as agreement of discount applied to item.Unable to be directly changed by the user. (Value in customer currency) In case of Sales of Other Services operations, the discount cannot exceed the Base Price. For other operations, the value of discount cannot surpass the sum or the total income of IV, including all income of Customer and Supplier. 000064PG3Q_DESCAN                   X                                                           Cancellation Description                                        000035PG3Q_DESCFP                   X                                                           Description of Payment Method (FOP)000029PG3Q_DESGRP                   X                                                           Description of product group.000045PG3Q_DESPOP                   X                                                           Define whether item is an Operational Expense000019PG3Q_DESPRD                   X                                                           Product Description000065PG3Q_DESSEG                   X                                                           Segment Type Description.                                        000463PG3Q_DESTIN                   X                                                           Document target. The options are: N-National I-International Automatically filled out by the system through the following rule: Air: If there is any segment whose airport is abroad, the is is international, otherwise, national.Hotel/Visa - If product supplier country is in Brazil, it is national, otherwise, international.Insurance/Others - Filled out by user in the Segment.Road - If boarding or landing city is abroad, it is international, otherwise, national.000655PG3Q_DOC                      X                                                           Document code of sales record.Treatment for Operations and Doc Type.Issue (Ticket or Localizer) \ Reissue \ Reimburse (Ticket or Localizer) The number refers to Ticket or Localizer entered by Air Company. Therefore, it must be editable. - Ticket Number cannot be repeated by report supplier. - Localizer cannot be repeated in the system Issue (Voucher \ Additional Doc) \ Sales Prop Serv \ Reimb (Voucher \ Additional Doc) Reference number of Voucher or Addition Doc is automatically generated by system and cannot be repeated. Therefore, you cannot edit it.In case of Additional Doc, the number is the same of the main Voucher adding only the Sequence. 
000110PG3Q_DOCORI                   X                                                           Number of origin sale document for reference. Only a document with sequence 01, that is, field G3Q_NUMSEQ = 01000120PG3Q_DSCCT1                   X                                                           Name or brief description of ledger account in which the sale item is accounted.                                        000097PG3Q_DSCCTD                   X                                                           Name or brief description of accounting item of Sale Item.                                       000105PG3Q_DSCCTH                   X                                                           Name or brief description of accounting value class of Sale Item.                                        000105PG3Q_DSCCTT                   X                                                           Name or brief description of accounting cost center of Sale Item.                                        000106PG3Q_DSCMCL                   X                                                           Symbol of tourism currency used in sale item to bill the customer.                                        000099PG3Q_DSCNAT                   X                                                           Name or brief description of financial nature of Sale Item.                                        000098PG3Q_DSCPST                   X                                                           Name or brief description of Service Station of Sale Item.                                        000084PG3Q_DSCTES                   X                                                            Name or brief description of Sale Item TES.                                        000096PG3Q_DSCTPE                   X                                                           Name or brief description of Type of Issue of Sale Item.                                        000084PG3Q_DSFPST                   X                                                           Name of Service Station branch of Sale Item.                                        000036PG3Q_DTINC                    X                                                           Addition Date of item in the system.000025PG3Q_DTSOLI                   X                                                           Reservation request date.000028PG3Q_EMISS                    X                                                           Item issue date             000074PG3Q_EXIGCO                   X                                                           Enter whether product demands conciliation to release customer collection.000038PG3Q_EXTRA                    X                                                           Total of extra amount paid to supplier000124PG3Q_FEE                      X                                                           FEE total value automatically filled out according to FEE agreements applied to item. (Value in internal currency of system)000013PG3Q_FILIAL                   X                                                           System Branch000098PG3Q_FILPST                   X                                                           Enter the Branch of the Station used in the Record of Sale                                        000114PG3Q_FORMPG                   X                                                           Payment Term (FOP). Related to payment term register only allowing FOP enabled for selected customer and product.
000013PG3Q_GRPPRD                   X                                                           Product Group000077PG3Q_IDITEM                   X                                                           Sequence number of sales record item. Automatically generated by the system. 000025PG3Q_IDREF                    X                                                           Reference Id. of creation000038PG3Q_INFFAT                   X                                                           Customer Invoicing Options            000039PG3Q_ITEMCO                   X                                                           Account Item for Sales Item accounting.000030PG3Q_ITEREF                   X                                                           Item Ref. of item generation.
000018PG3Q_ITOS                     X                                                           Service Order Item000164PG3Q_IVORIG                   X                                                           Internal number of identification of operation source Sales Item. Automatically completed by system in operations of Cancellation, Change Rec, Adjst and Partiality.000027PG3Q_LOJA                     X                                                           Sales Record customer store000014PG3Q_MARKUP                   X                                                           Mark up Value 000055PG3Q_MOEDA                    X                                                           Currency code related to register of system currencies
000146PG3Q_MOEDCL                   X                                                           Currency code used in the customer sales related to register of tourism sale currencies. Technical Information Table G5T, field G5T_CODIGO        000060PG3Q_MOTCAN                   X                                                           Cancellation Reason.                                        000059PG3Q_MSFIL                    X                                                           Branch of inclusion                                        000029PG3Q_NATURE                   X                                                           Financial class of Sales Item000013PG3Q_NOME                     X                                                           Customer Name000070PG3Q_NOMESO                   X                                                           Requester name automatically filled out according to selected contact.000044PG3Q_NUMID                    X                                                           Identification single number of Sale Record.000079PG3Q_NUMSEQ                   X                                                           Item identification sequence used to unite the items related to the same sales.000057PG3Q_OBSFAT                   X                                                           Enter the customer invoicing notes.                      000214PG3Q_OPERAC                   X                                                           Type of Sales Item 1 – Issue 2 – Reimburse 3 – Reissue 4 – Own Services Sales 5 – Change Rec. 6 - Cancellation The User can only choose options: 1,2, 3, 4. The records 5 and 6 are automatically generated by system.000040PG3Q_ORDER                    X                                                           Number of Service Order of issuer system000108PG3Q_PODALT                   X                                                           It indicates whether to edit the Sales Item in relation to Financial Items, Reconciliation and Calculations.000020PG3Q_POSTO                    X                                                           Service Station Code000251PG3Q_PRCBAS                   X                                                           Service base price Automatically filled out according to calculation below: Service Value + Mark up In case of Sale of Other Services operations, this field must be filled out by the suer, as the formula above returns zero.(Value in customer currency)000150PG3Q_PRECAG                   X                                                           Agency price is the value of service to be charged to customer. Composed by the following formula: Base Price - Discount (Value in customer currency)
000417PG3Q_PROD                     X                                                           Product code related to product register Validate whether the product is allowed for the type of document selected. Technical Information Doc Type = 1 – Voucher does not allow the typing of products whose Segment Type = 1 – Air.Doc. Type = 2 – Ticket or 3 – Localizer allows only typing of products whose Segment Type = 1–Air.Doc. Type = 4–Doc. = 4–Additional Doc only allows for products whose Segment Type = 1 - Air000236PG3Q_QTDALT                   X                                                           Indicative of the number of changes this sales item has undergone since saving. This indicator is good for applying agreements of repricing FEE type in accordance with the number of times changed.                                        000167PG3Q_REPASS                   X                                                           Suppliers and DU rate commissions value transfered to customer. This value is considered as discount to receive the customer (Value in internal currency of the system)000157PG3Q_SEQORI                   X                                                           Identification sequence of source item of IV in question.  Automatically completed by system in operations of Cancellation, Change Rec, Adjst and Partiality.000024PG3Q_SEQREF                   X                                                           Ref. Seq. of generation
000055PG3Q_SIMBMO                   X                                                           Currency Symbol                                        000053PG3Q_SOLIC                    X                                                           Requester Code related to customer contacts register.000407PG3Q_STATUS                   X                                                           Sales Item Status in relation to Customer:  Pending Invoice - Represents the Item was added and it waiting for service invoicing. Finalized - Items fully invoiced, or not paid through agency and that does not have collection pendency of service to customer. Canceled - Items canceled before the service rendering, but need to be registered in the system. This status is related to main reservation document.000043PG3Q_TARIFA                   X                                                           Total Fee paid to supplier                 000030PG3Q_TAXA                     X                                                           Total of fees paid to supplier000209PG3Q_TAXAAG                   X                                                           Additional rates directly collected by agency as, for example, invoicing rate, mismatching rate. Automatically filled out as agreement of Income Rates applied to item. (Value in internal currency of system)


000079PG3Q_TAXADU                   X                                                           Value of Rate DU automatically filled out as DU total of reservation documents.000043PG3Q_TES                      X                                                           TIO                                        000207PG3Q_TOTREC                   X                                                           Income total value of customer. Calculate form the following attributes: DU Rate + Mark up (* Exchange Rate) - Discount (* Exchange Rate) + Agency Rate + FEE - Transfer (Value in internal currency of system)000226PG3Q_TPDOC                    X                                                           Document type. The options are: 1 - Voucher 2 - Ticket 3 - Localizer 4 - Additional Doc For Operation (Q3Q_OPERAC) type 3 - reissue is only allowed Type Doc 2 - Ticket or 3 - Localizer.
                                        000015PG3Q_TPEMIS                   X                                                           Item Issue Type000053PG3Q_TPSEG                    X                                                           Segment Type.                                        000022PG3Q_TS                       X                                                           Invoice outbound type 000037PG3Q_TXCAMB                   X                                                           Exchange rate for currency conversion000037PG3Q_VLAFOP                   X                                                           Value closed in item of original sale000330PG3Q_VLFIM                    X                                                           Customer end value, that is, value the customer effectively pays for agency. The formula is: Agency Price + Agency Rate + FEE - Transfer This value is varied according to payment term used. As in direct Payment or Customer card, the value of Agency Price is not considered.(Value in internal currency of system)                   000044PG3Q_VLRIMP                   X                                                           Total value of taxes withheld by supplier   000517PG3Q_VLRSER                   X                                                           Service Value. It is automatically filled out and refers to the value of the service charged by supplier. - In case of issues and reissues. The item service value of sales represents the total of service value of reservation documents.- In case of reimburse, the service value is the value the supplier reimburses to agency. Also highlighted in the DR service value. But, the value is a customer credit.- In case of direct sales, the service value is zero, as, in this case, expenses with supplier are not indicated. 000088PG3Q_VLSERV                   X                                                           Service value in internal currency of the Agency Price * Exchange Rate system
          000034PG3R_ACERTO                   X                                                           Defines whether the item is Adjust000094PG3R_ACRAUT                   X                                                           It indicates the adjustment was automatically created.                                        000067PG3R_AGEMIS                   X                                                           Code of Agent Responsible for the issue. Related to agent register.000067PG3R_AGRESE                   X                                                           Code of Agent responsible by reservation related to agent register.000078PG3R_CCUSTO                   X                                                           Cost Center for Sales Item accounting.                                        000038PG3R_CLASVL                   X                                                           Value Class for Sales Item accounting.000101PG3R_CONALT                   X                                                           It indicates whether the reconciliation can change the record                                        000059PG3R_CONCIL                   X                                                           Reconciliation code                                        000070PG3R_CONINU                   X                                                           Record unusable reconciliation                                        000074PG3R_CONJUG                   X                                                           Conjugated documents quantity. Automatically filled out as IV.            000068PG3R_CONORI                   X                                                           Record origin reconciliation                                        000041PG3R_CONTAC                   X                                                           Ledger Account for Sales Item accounting.000081PG3R_DESGRP                   X                                                           Description of products group automatically filled out as selected product group.000077PG3R_DESPOP                   X                                                           Define whether item is an Operational Expense Automatically filled out as IV.000065PG3R_DESPRD                   X                                                           Product description automatically filled out as selected product.000073PG3R_DESTIN                   X                                                           Destination of document automatically filled out as rule detailed in IV.
000278PG3R_DETPAX                   X                                                           Enter details of each passenger? When this attribute is Yes, the user can specify passenger in passengers Tab. If this attribute is No, you cannot enter passengers and field Quantity of Passengers manually entered. In sales involving air product the content must be Yes.        000064PG3R_DIARIA                   X                                                           Quantity of Daily Rates.                                        000072PG3R_DIVERG                   X                                                           Defines if document had divergences.                                    000063PG3R_DOC                      X                                                           Supplier document code. Automatically filled out as IV.        000131PG3R_DSCCT1                   X                                                           Name or brief description of ledger account in which the reservation document is accounted.                                        000109PG3R_DSCCTD                   X                                                           Name or brief description of accounting item of reservation document.                                        000116PG3R_DSCCTH                   X                                                           Name or brief description of accounting value class of reservation document.                                        000072PG3R_DSCCTT                   X                                                           Name or brief description of accounting cost center of reservation item.000116PG3R_DSCMOE                   X                                                           Symbol of tourism currency used in reservation document to pay the supplier.                                        000110PG3R_DSCNAT                   X                                                           Name or brief description of financial nature of reservation document.                                        000109PG3R_DSCPST                   X                                                           Name or brief description of Service Station of Reservation Document.                                        000121PG3R_DSCSOR                   X                                                           Name or brief description of the system that originated the reservation document.                                        000054PG3R_DSCTES                   X                                                           Name or brief description of Reservation Document TES.000096PG3R_DSFCON                   X                                                           Name of branch where reservation document is reconciled.                                        000094PG3R_DSFINC                   X                                                           Name of branch that included the reservation document.                                        000034PG3R_DTCONF                   X                                                           Date of confirmation with supplier000135PG3R_DTINC                    X                                                           Addition date of DR in the system automatically generated by the system, by using dDateBase. Unable to be directly changed by the user.000052PG3R_EMISS                    X                                                           Document Issue date. Automatically filled out as IV.000083PG3R_EXTRAS                   X                                                           Extra Total Value Sum of Document extra table in question.(Internal currency value)000104PG3R_FATURA                   X                                                           Code of air invoice to which the reserve document is associated.                                        000061PG3R_FILCON                   X                                                           Reconciliation branch                                        000013PG3R_FILIAL                   X                                                           System Branch000061PG3R_FORMCF                   X                                                           Confirmation method, means by which the confirmation is done.000044PG3R_FORNEC                   X                                                           Supplier code related to supplier register. 000050PG3R_FORREP                   X                                                           Report supplier code related to supplier register.000096PG3R_GRPPRD                   X                                                           Product group related to Product Group Register. Automatically filled out as selected product.  000040PG3R_IDCONF                   X                                                           Reservation confirmation identifier     000118PG3R_IDITEM                   X                                                           Sequence number of sales record item. Used for DR identification and relationship with IV as the same Id are the same.000039PG3R_ITEMCO                   X                                                           Account Item for Sales Item accounting.000041PG3R_LOCGDS                   X                                                           GDS Localizer Code                       000044PG3R_LOJA                     X                                                           Supplier store related to supplier register.000051PG3R_LOJREP                   X                                                           Report supplier store related to supplier register.000074PG3R_MOEDA                    X                                                           Supplier currency used in reservation, related to system currency register000063PG3R_MSFIL                    X                                                           Record addition branch.                                        000053PG3R_NATURE                   X                                                           Financial class of Reservation Document              000055PG3R_NOMAE                    X                                                           Agent name. Automatically filled out as selected agent.000067PG3R_NOMAR                    X                                                           Reservation Agent Name. Automatically filled out as selected agent.000071PG3R_NOME                     X                                                           Supplier name automatically filled out according to selected supplier.
000075PG3R_NOMREP                   X                                                           Report supplier name automatically filled out according to selected report.000071PG3R_NOSHOW                   X                                                           Indication that rate of No Show was collected for Reservation Document;000044PG3R_NUMID                    X                                                           Identification single number of Sale Record.000175PG3R_NUMSEQ                   X                                                           Identification sequence of item, gather related items. Used for DR identification and relationship with IV as the same Id are the same.                                        000043PG3R_OBS                      X                                                           Document note Memo field of free completion000224PG3R_OPERAC                   X                                                           Type of Sales Item Operation 1 – Issue 2 – Reimburse 3 – Reissue 4 – Own Services Sales 5 – Change Rec. 6 - Cancellation The User can only choose options: 1,2, 3, 4. The records 5 and 6 are automatically generated by system.000117PG3R_PCC                      X                                                           PCC code automatically filled out by the system with station base. Report supplier code related to supplier register.000167PG3R_POSTOR                   X                                                           Service station code related to register or Station automatically filled out by the system as selected customer station. Users with access can change this information.000073PG3R_PROD                     X                                                           Product code related to Product Register.
Automatically filled out as IV.000242PG3R_QTDPAX                   X                                                           Total quantity of participant involved in reservation document. If the Participant Detail is Yes, the user can enter the number of participants.If Participant Detail is No, the quantity of participant is automatically calculated by the system000089PG3R_SEQACR                   X                                                           Sequence of DR with adjustment originating record                                        000042PG3R_SEQNSH                   X                                                           Sequence of DR No Show originating record 000093PG3R_SEQPRC                   X                                                           Sequence of DR partitioned that originated the record                                        000100PG3R_SISORI                   X                                                           Document issue source system related to Source System register. Technical Information - Table G4K   000626PG3R_STATUS                   X                                                           Status of reservation documents  Pending Invoice - Start Stage of all documents added, whose payment term is intermediate. In Conciliation - Represents the document is in a conciliation process that has not been finished. In this stage, you cannot change information of DR influencing conciliation. Finalizing - Documents with invoice added to system. This status is also the start for payment documents directly in customer card, as they do not pass through conciliation.Canceled - Items confirmed, but canceled before rendering of services.Partitioned - Item partitioned in conciliation. Details in respective specification.000024PG3R_TARCRD                   X                                                           Amount of rate on credit000281PG3R_TARIFA                   X                                                           Service Rate Value.Value originating in the field Applied Rate + Early Rate + Late Rate + PI Feed rate table.The Value of Applied Rate and Feed PI are daily, so they must be multiplied by the number of daily fees to compound the total rate of the document.(Internal currency value)000022PG3R_TARVST                   X                                                           Amount of rate in cash000085PG3R_TAXA                     X                                                           Rates total value. Sum of Document Rates table in question.
(Internal currency value)000079PG3R_TAXADU                   X                                                           DU rate value. Automatically filled out as agreement of DU Rates applied to DR.000043PG3R_TES                      X                                                           TIO                                        000111PG3R_TOTREC                   X                                                           Income total value from supplier. Calculated from the following attributes: Commission Value + Incentive Value.000055PG3R_TOURCD                   X                                                           Code Tour Code. Informative field, no link to register.000153PG3R_TPDOC                    X                                                           Document type. The options are: 1 - Voucher 2 - Ticket 3 - Localizer 4 - Additional Doc automatically filled out as IV. Automatically filled out as IV.  000069PG3R_TPEMIS                   X                                                           Issue type: Related to Issue Type table Automatically completed as IV000237PG3R_TPSEG                    X                                                           Product Segment Type. Define the structure of segments table. Options are: 1 - Air 2 - Hotel 3 - Car 4 - Road 5 - Cruise 6 - Train 7 – Visa 8 – Insured 9 – Tour 10 – Package 11 - Other Automatically filled out as selected group product. 000053PG3R_TXCAMB                   X                                                           Exchange rate                                        000086PG3R_TXFORN                   X                                                           Supplier Rate Value. Automatically filled out as agreement of DU Rates applied to DR.
000023PG3R_TXREE                    X                                                           Fee and fine at refund
000146PG3R_VLCOMI                   X                                                           Commission value embedded in the service value, when type of commissioned fee. Automatically filled out as agreement of commission applied to DR.
000139PG3R_VLFIM                    X                                                           Net Value payable to supplier. Calculated from the following attributes: Service Value - DU Rate - Supplier Income Total                   000103PG3R_VLINCE                   X                                                           Incentive Value Income from supplier. Automatically filled out as agreement of incentive applied to DR.000112PG3R_VLRIMP                   X                                                           Value of questions highlighted by the supplier. Sum of Document tax table in question.
(Internal currency value)000152PG3R_VLRSER                   X                                                           Service Value. Field compound by the sum Rate + Rates + Extras. The value of tax, when existing, is only added to service after process of conciliation.000055PG3S_CODPAX                   X                                                           Passenger code.                                        000070PG3S_CONINU                   X                                                           Record unusable reconciliation                                        000068PG3S_CONORI                   X                                                           Record origin reconciliation                                        000251PG3S_CONTAT                   X                                                           Contact code related to passenger, related to register of customer contact. Requester. As this field is not mandatory, if it is filled out as an existing contact, the other fields below are automatically filled out by system based on contact register.000013PG3S_CPF                      X                                                           Passenger CPF000093PG3S_DESNAC                   X                                                           Name or short description of passenger's nationality.                                        000020PG3S_DTNASC                   X                                                           Passenger Birth Date000017PG3S_EMAIL                    X                                                           Passenger e-mail.000053PG3S_FILIAL                   X                                                           System Branch                                        000077PG3S_IDITEM                   X                                                           Sequence number of sales record item.                                        000062PG3S_MATRIC                   X                                                           Passenger Registration                                        000021PG3S_NACION                   X                                                           Passenger Nationality000060PG3S_NOME                     X                                                           Passenger full name.                                        000045PG3S_NOMINV                   X                                                           Passenger inverted name.
Last Name/First Name000084PG3S_NUMID                    X                                                           Identification single number of Sale Record.                                        000094PG3S_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                        000116PG3S_PAX                      X                                                           Passenger Internal Code.Incremental auto code internally generated by system                                        000060PG3S_PRINOM                   X                                                           Passenger First Name                                        000052PG3S_RG                       X                                                           Passenger RG                                        000046PG3S_SEXO                     X                                                           Passenger Gender 1 - Masculine or 2 - Feminine000048PG3S_TERCEI                   X                                                           Enter whether a third party working for customer000156PG3S_TPPAX                    X                                                           Passenger Type: - Adult  (ADT) - Child (CHD)- Infantile / Baby (INF) - Junior (JUN) - Military  (MIL) - Senior (SEN)                                        000041PG3S_TRATAM                   X                                                           Passenger Title: - MR - MRS - MISS - MSTR000059PG3S_ULTNOM                   X                                                           Passenger Last Name                                        000043PG3S_VIP                      X                                                           Enter whether a Very Important Person (VIP)000104PG3T_ABCIA                    X                                                           Code IATA (International Air Transport Association) of company. Related to supplier complement register.000013PG3T_AERONA                   X                                                           Aircraft Code000077PG3T_BASTAR                   X                                                           Tax Base Code applied to Air segment.                                        000063PG3T_CLASRV                   X                                                           Reservation class related to register of supplier service class000243PG3T_CODFOR                   X                                                           Supplier code related to supplier register. System brings as standard the same one from DR allowing user edition, as in some cases the issuer is not the company flying. In system query, the system must display only the Air suppliers.
         000069PG3T_CODPAX                   X                                                           Passenger internal code related to passengers of reservation document000068PG3T_CONINU                   X                                                           Record origin reconciliation                                        000068PG3T_CONORI                   X                                                           Record origin reconciliation                                        000064PG3T_DSCDST                   X                                                           Name of arrival airport.                                        000066PG3T_DSCORI                   X                                                           Name of departure airport.                                        000032PG3T_DTCHEG                   X                                                           Arrival Date                    000012PG3T_DTSAID                   X                                                           Outflow Date000018PG3T_FILIAL                   X                                                           System Branch Code000054PG3T_GDS                      X                                                           GDS (Global Distribution System) used to issue ticket.000015PG3T_HRFIM                    X                                                           Time of Arrival000032PG3T_HRINI                    X                                                           Departure time in format (HH:MM)000045PG3T_ID                       X                                                           Item.                                        000055PG3T_IDINTE                   X                                                           Segment identifier in file of integration cannot repeat000037PG3T_IDITEM                   X                                                           Sequence number of sales record item.000039PG3T_LOC                      X                                                           Air Company Localizer Ex. G3, Azul etc.000014PG3T_LOJAF                    X                                                           Supplier Store000065PG3T_NOMFOR                   X                                                           Name of Air Company automatically filled out as segment supplier.000076PG3T_NOMPAX                   X                                                           Passenger inverted name. Automatically filled out as table of passengers IV.000053PG3T_NRVOO                    X                                                           Flight Number                                        000044PG3T_NUMID                    X                                                           Identification single number of Sale Record.000054PG3T_NUMSEQ                   X                                                           Identification sequence of item, gather related items.000058PG3T_OBS                      X                                                           Notes Additional information Memo field of free completion000039PG3T_QTDESC                   X                                                           Number of Stops (Connections or Scales)000062PG3T_TERDST                   X                                                           Destination airport related to register of passengers terminal000057PG3T_TERORI                   X                                                           Origin airport related to register of passengers terminal000029PG3T_TMPVOO                   X                                                           Flight time in format (HH:MM)000099PG3T_TPCABI                   X                                                           Cabin type automatically filled out by system, receiving description of Reservation Class selected.000034PG3T_TPPARA                   X                                                           Stop Type: 1 - Connection 2- Scale000059PG3U_BROKER                   X                                                           Broker associated to reservation. Ex.: Trend, HotelBeds etc000032PG3U_CATPRO                   X                                                           Code of Apartment Type reserved.000128PG3U_CIDHOT                   X                                                           Hotel supplier city related to cities register. Automatically filled out according to supplier register of reservation document.000014PG3U_CODAPO                   X                                                           Apartment Code000023PG3U_CODPAX                   X                                                           Passenger Internal Code000070PG3U_CONINU                   X                                                           Record unusable reconciliation                                        000063PG3U_CONORI                   X                                                           Record origin reconciliation                                   000079PG3U_DSCPLA                   X                                                           Name or short description of diet plan.                                        000087PG3U_DSCTPA                   X                                                           Name or short description of type of apartment.                                        000019PG3U_DTFIM                    X                                                           End Date, Check-Out000053PG3U_DTINI                    X                                                           Check-In Date                                        000053PG3U_FILIAL                   X                                                           System Branch                                        000034PG3U_HRFIM                    X                                                           End Time Check-Out in format HH:MM000035PG3U_HRINI                    X                                                           Start Time Check-In in format HH:MM000044PG3U_ID                       X                                                           Item                                        000041PG3U_IDINTE                   X                                                           Identifier of segment in integration file000037PG3U_IDITEM                   X                                                           Sequence number of sales record item.000133PG3U_NBROKR                   X                                                           Name or brief description of Systems of Broker in which the reservation of hotel is executed.                                        000076PG3U_NOMPAX                   X                                                           Passenger inverted name. Automatically filled out as table of passengers IV.000031PG3U_NOSHOW                   X                                                           Warranty description of no show000044PG3U_NUMID                    X                                                           Identification single number of Sale Record.000044PG3U_NUMSEQ                   X                                                           Identification code of reservation document.000059PG3U_OBS                      X                                                           Note. Additional Information. Memo field of free completion000053PG3U_PAIS                     X                                                           Hotel supplier country related to countries register.000085PG3U_PLALIM                   X                                                           Define food plan hired. Example: Half Board.                                         000025PG3U_PRZCAN                   X                                                           Deadline for cancellation000352PG3U_QTDDIA                   X                                                           Number of daily fees related to period. Automatically filled out by the system based on calculation of the difference of days. Example: Check-In on 19/03  and Check-Out on 19/03 and 1 daily fee is considered. Check-In on 19/03  and Check-Out on 20/03 and 2 daily fees is considered. User adjusts to 1 more or less day from the calculated by the system.000124PG3U_QTDPRD                   X                                                           Define a quantidade de apartamentos, salas, etc. da reserva. If not entered in integration, the following item is assumed: 1000200PG3U_TPPROD                   X                                                           Product type of Hotel segment. As follows: 1-Apartment; 2-Package; 3-Convention room; 4-Meeting room; 5-Restaurant or 6-Others.If not entered in integration, the following item is assumed: 1 Apartment000032PG3V_BROKER                   X                                                           Broker associated to reservation000051PG3V_CATAUT                   X                                                           Vehicle Category related to vehicles category table000055PG3V_CIDDEV                   X                                                           Name of vehicle return city related to cities register.000057PG3V_CIDRET                   X                                                           Name of vehicle removal city related to cities register. 000069PG3V_CODPAX                   X                                                           Passenger internal code related to passengers of reservation document000101PG3V_COMBAR                   X                                                           Classification of Fuel/Air Conditioning of vehicle related to Fuel/Air Conditioning of vehicles table000070PG3V_CONINU                   X                                                           Record unusable reconciliation                                        000068PG3V_CONORI                   X                                                           Record origin reconciliation                                        000025PG3V_DTCANC                   X                                                           Deadline for cancellation000020PG3V_DTFIM                    X                                                           Vehicle Return Date:000061PG3V_DTINI                    X                                                           Vehicle removal date.                                        000053PG3V_FILIAL                   X                                                           System Branch                                        000131PG3V_GRPAUT                   X                                                           Vehicle group code automatically filled out by system. Composed by Category + Type + Transmission/Direction + Fuel/Air Conditioning000040PG3V_HRFIM                    X                                                           Return time of vehicle in format (HH:MM)000041PG3V_HRINI                    X                                                           Removal time of vehicle in format (HH:MM)000045PG3V_ID                       X                                                           Item.                                        000041PG3V_IDINTE                   X                                                           Identifier of segment in integration file000037PG3V_IDITEM                   X                                                           Sequence number of sales record item.000038PG3V_LOCDEV                   X                                                           Description of vehicle return location000039PG3V_LOCRET                   X                                                           Description of vehicle removal location000135PG3V_NBROKR                   X                                                           Name or brief description of Systems of Broker in which the reservation of vehicle is executed.                                        000089PG3V_NCIDDV                   X                                                           Name of city in which rented vehicle is returned.                                        000088PG3V_NCIDRT                   X                                                           Name of city in which rented vehicle is removed.                                        000114PG3V_NCOMAR                   X                                                           Name or brief description of Type of Fuel and Air Conditioning of Vehicle.                                        000086PG3V_NCTAUT                   X                                                           Name or short description of Vehicle Category.                                        000077PG3V_NOMPAX                   X                                                           Passenger inverted name. Automatically filled out as table of passengers IV. 000031PG3V_NOSHOW                   X                                                           Warranty description of no show000082PG3V_NTPAUT                   X                                                           Name or short description of Vehicle type.                                        000115PG3V_NTRDIR                   X                                                           Name or brief description of Type of Transmission and Direction of Vehicle.                                        000044PG3V_NUMID                    X                                                           Identification single number of Sale Record.000054PG3V_NUMSEQ                   X                                                           Identification sequence of item, gather related items.000059PG3V_OBS                      X                                                           Note. Additional Information. Memo field of free completion000039PG3V_QTDDIA                   X                                                           Number of daily fees related to period.000088PG3V_QTDPRD                   X                                                           Enter the car quantity. If not entered in integration, the following item is assumed: 1.000044PG3V_TPAUT                    X                                                           Vehicle Type related to vehicles types table000096PG3V_TRADIR                   X                                                           Classification of Transmission and vehicle wheel related to Transmission and vehicle wheel table000106PG3W_CATBUS                   X                                                           Bus category. Options are: 1-Touring Coach; 2-Conventional; 3-Executive; 4-Semi Bed or 5-Others
          000055PG3W_CIDDES                   X                                                           City where passengers lands related to cities register.000056PG3W_CIDEMB                   X                                                           City where passengers boards related to cities register.000098PG3W_CIDTRC                   X                                                           Name of city belonging to the excerpt of the railway line.                                        000069PG3W_CODPAX                   X                                                           Passenger internal code related to passengers of reservation document000070PG3W_CONINU                   X                                                           Record unusable reconciliation                                        000068PG3W_CONORI                   X                                                           Record origin reconciliation                                        000086PG3W_DSCLIN                   X                                                           Name or brief description of the railway line.                                        000052PG3W_DTFIM                    X                                                           Arrival Date                                        000014PG3W_DTINI                    X                                                           Departure date000013PG3W_FILIAL                   X                                                           System Branch000070PG3W_HRFIM                    X                                                           Departure time in format HH:MM                                        000070PG3W_HRINI                    X                                                           Departure time in format HH:MM                                        000045PG3W_ID                       X                                                           Item.                                        000041PG3W_IDINTE                   X                                                           Identifier of segment in integration file000033PG3W_IDITEM                   X                                                           Sequential number of record item.000107PG3W_LINHA                    X                                                           Line code related to register of Lines already existing in Protheus                                        000065PG3W_LOCDES                   X                                                           Tour end landing location                                        000085PG3W_NCIDDS                   X                                                           Name of city in which disembark is performed.                                        000084PG3W_NCIDEM                   X                                                           Name of city in which shipment is performed.                                        000076PG3W_NOMPAX                   X                                                           Passenger inverted name. Automatically filled out as table of passengers IV.000044PG3W_NUMID                    X                                                           Identification single number of Sale Record.000054PG3W_NUMSEQ                   X                                                           Identification sequence of item, gather related items.000097PG3W_OBS                      X                                                           Notes Additional Information. Memo field for free typing.                                        000073PG3W_TRECHO                   X                                                           Excerpt code related to register of Excerpts already existing in Protheus000068PG3W_VEICUL                   X                                                           Description of Hired Vehicle                                        000053PG3X_CIDDES                   X                                                           Shipment City                                        000023PG3X_CIDEMB                   X                                                           Passenger Shipment City000069PG3X_CODPAX                   X                                                           Passenger internal code related to passengers of reservation document000070PG3X_CONINU                   X                                                           Record unusable reconciliation                                        000068PG3X_CONORI                   X                                                           Record origin reconciliation                                        000026PG3X_CTTREM                   X                                                           Train Category Information000027PG3X_DESFER                   X                                                           Railway product description000012PG3X_DTFIM                    X                                                           Arrival Date000014PG3X_DTINI                    X                                                           Departure date000054PG3X_FILIAL                   X                                                           System Branch
                                        000030PG3X_HRFIM                    X                                                           Departure time in format HH:MM000030PG3X_HRINI                    X                                                           Departure time in format HH:MM000044PG3X_ID                       X                                                           Item                                        000075PG3X_IDINTE                   X                                                           Identifier of segment in integration file                                  000037PG3X_IDITEM                   X                                                           Sequence number of sales record item.000085PG3X_NCIDDS                   X                                                           Name of city in which disembark is performed.                                        000084PG3X_NCIDEM                   X                                                           Name of city in which boarding is performed.                                        000076PG3X_NOMPAX                   X                                                           Passenger inverted name. Automatically filled out as table of passengers IV.000012PG3X_NRTREM                   X                                                           Train Number000044PG3X_NUMID                    X                                                           Identification single number of Sale Record.000054PG3X_NUMSEQ                   X                                                           Identification sequence of item, gather related items.000057PG3X_OBS                      X                                                           Notes Additional Information. Memo field for free typing.000015PG3X_QTDPAR                   X                                                           Number of stops000036PG3Y_CIDEMB                   X                                                           Main city where the passenger boards000035PG3Y_CIDPRI                   X                                                           Main city where the package occurs.000035PG3Y_CODNAV                   X                                                           Ship code related to Ship register.000069PG3Y_CODPAX                   X                                                           Passenger internal code related to passengers of reservation document000070PG3Y_CONINU                   X                                                           Record unusable reconciliation                                        000068PG3Y_CONORI                   X                                                           Record origin reconciliation                                        000042PG3Y_DESNAV                   X                                                           Information on Cruise supplied by Supplier000065PG3Y_DTCANC                   X                                                           Deadline for cancellation                                        000012PG3Y_DTFIM                    X                                                           Arrival Date000054PG3Y_DTINI                    X                                                           Departure date                                        000014PG3Y_FILIAL                   X                                                           System Branch.000070PG3Y_HRFIM                    X                                                           Departure time in format HH:MM                                        000070PG3Y_HRINI                    X                                                           Departure time in format HH:MM                                        000004PG3Y_ID                       X                                                           Item000041PG3Y_IDINTE                   X                                                           Identifier of segment in integration file000037PG3Y_IDITEM                   X                                                           Sequence number of sales record item.000092PG3Y_NCIDEM                   X                                                           Name of city in which Cruiser boarding is performed.                                        000081PG3Y_NCIDPR                   X                                                           Name of main city/destination of Cruiser.                                        000059PG3Y_NOMNAV                   X                                                           Ship name automatically filled out according to Ship table.000076PG3Y_NOMPAX                   X                                                           Passenger inverted name. Automatically filled out as table of passengers IV.000052PG3Y_NRCABI                   X                                                           Cabin Number                                        000080PG3Y_NTPCAB                   X                                                           Name or short description of Cabin Type.                                        000057PG3Y_NUMID                    X                                                           Identification single number of Sale Record.             000054PG3Y_NUMSEQ                   X                                                           Identification sequence of item, gather related items.000097PG3Y_OBS                      X                                                           Notes Additional Information. Memo field for free typing.                                        000102PG3Y_TPCABI                   X                                                           Type of Cabin related to table of selected types of ship cabin                                        000069PG3Z_CIDEMB                   X                                                           Main city where the passenger boards Related to Cities register.     000103PG3Z_CIDPRI                   X                                                           Main city where the package occurs. Related to Cities register.                                        000109PG3Z_CODPAX                   X                                                           Passenger internal code related to passengers of reservation document                                        000070PG3Z_CONINU                   X                                                           Record unusable reconciliation                                        000068PG3Z_CONORI                   X                                                           Record origin reconciliation                                        000043PG3Z_DESPAC                   X                                                           Information on Package supplied by Supplier000065PG3Z_DTCANC                   X                                                           Deadline for cancellation                                        000054PG3Z_DTFIM                    X                                                           Check-Out Date                                        000053PG3Z_DTINI                    X                                                           Check-In Date                                        000053PG3Z_FILIAL                   X                                                           System Branch                                        000070PG3Z_HRFIM                    X                                                           Time Check-Out in format HH:MM                                        000069PG3Z_HRINI                    X                                                           Time Check-In in format HH:MM                                        000045PG3Z_ID                       X                                                           Item.                                        000041PG3Z_IDINTE                   X                                                           Identifier of segment in integration file000037PG3Z_IDITEM                   X                                                           Sequence number of sales record item.000081PG3Z_NCIDEM                   X                                                           Name of city in which Package is shipped.                                        000081PG3Z_NCIDPR                   X                                                           Name of main city/destination of Package.                                        000077PG3Z_NOMPAX                   X                                                           Passenger inverted name. Automatically filled out as table of passengers IV. 000044PG3Z_NUMID                    X                                                           Identification single number of Sale Record.000054PG3Z_NUMSEQ                   X                                                           Identification sequence of item, gather related items.000097PG3Z_OBS                      X                                                           Notes Additional Information. Memo field for free typing.                                        000034PG3Z_QTDPAC                   X                                                           Number of Packages being purchased000040PG3_BASECOD                   X                                                           Base Code                               000080PG3_COLUNA                    X                                                           Column Number of Selectivity Code       Column.                                 000040PG3_CONTEM                    X                                                           Column Content.                         000040PG3_DESCEXT                   X                                                           External Description.                   000040PG3_DESCINT                   X                                                           Internal Description.                   000040PG3_FILIAL                    X                                                           System's Branch                         000074PG40_CIDEMB                   X                                                           Main city where the passenger boards                                      000103PG40_CIDPRI                   X                                                           Main city where the package occurs.Related to Cities register.
                                        000110PG40_CODPAX                   X                                                           Passenger internal code related to passengers of reservation document
                                        000070PG40_CONINU                   X                                                           Record unusable reconciliation                                        000068PG40_CONORI                   X                                                           Record origin reconciliation                                        000074PG40_DSTOUR                   X                                                           Tour information given by Supplier                                        000064PG40_DTCANC                   X                                                            Deadline for cancellation                                      000055PG40_DTFIM                    X                                                           Date of Arrival                                        000052PG40_DTINI                    X                                                           Departure date                                      000050PG40_FILIAL                   X                                                           System Branch Code                                000065PG40_HRFIM                    X                                                           Time of check out (HH:MM)                                        000057PG40_HRINI                    X                                                           Time of check in                                         000045PG40_ID                       X                                                           Item.                                        000081PG40_IDINTE                   X                                                           Identifier of segment in integration file                                        000074PG40_IDITEM                   X                                                           Sequence number of sales record item.                                     000065PG40_LOCDES                   X                                                           Tour end landing location                                        000061PG40_LOCEMB                   X                                                           Tour Landing Location                                        000078PG40_NCIDEM                   X                                                           Name of city in which Tour is shipped.                                        000078PG40_NCIDPR                   X                                                           Name of main city/destination of Tour.                                        000049PG40_NMTOUR                   X                                                            Tour name                                       000117PG40_NOMPAX                   X                                                           Passenger inverted name. Automatically filled out as table of passengers IV.
                                        000056PG40_NUMID                    X                                                           Identification single number of Sale Record.            000092PG40_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                      000062PG40_OBS                      X                                                             Additional Information                                      000058PG41_APOLIC                   X                                                           Name in Insurance policy                                  000107PG41_CODPAX                   X                                                           Passenger internal code related to passengers of reservation document
                                     000070PG41_CONINU                   X                                                           Record unusable reconciliation                                        000068PG41_CONORI                   X                                                           Record origin reconciliation                                        000017PG41_DESPLA                   X                                                           Plan Description 000044PG41_DTFIM                    X                                                           Coverage end date                           000059PG41_DTINI                    X                                                           Coverage start date                                        000055PG41_ENDBEN                   X                                                           Beneficiary Address                                    000069PG41_FILIAL                   X                                                             Code of branch in the System.                                      000045PG41_ID                       X                                                           Item.                                        000079PG41_IDINTE                   X                                                           Identifier of segment in integration file                                      000075PG41_IDITEM                   X                                                           Sequence number of sales record item.                                      000060PG41_NOMPAX                   X                                                           Passenger inverted name.                                    000063PG41_NUMAPO                   X                                                           Insurance policy number                                        000080PG41_NUMID                    X                                                           Identification single number of Sale Record.                                    000094PG41_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                        000057PG41_OBS                      X                                                           Additional Comments                                      000055PG41_PLSEGU                   X                                                           Insurance Plan Code                                    000065PG41_TELBEN                   X                                                           Beneficiary Phone Number
                                        000063PG42_CODPAX                   X                                                           Passenger Internal Code                                        000070PG42_CONINU                   X                                                           Record unusable reconciliation                                        000068PG42_CONORI                   X                                                           Record origin reconciliation                                        000053PG42_FILIAL                   X                                                           System branch                                        000045PG42_ID                       X                                                           Item.                                        000081PG42_IDINTE                   X                                                           Identifier of segment in integration file                                        000077PG42_IDITEM                   X                                                           Sequence number of sales record item.                                        000056PG42_NOMPAX                   X                                                           Passenger inverted name.                                000079PG42_NPAIS                    X                                                           Name of country which Visa is executed.                                        000094PG42_NTPVST                   X                                                           Name of short description of Type of Visa is executed.                                        000073PG42_NUMID                    X                                                           Identification single number of Sale Record.                             000084PG42_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                              000056PG42_OBS                      X                                                           Additional Comments                                     000052PG42_PAIS                     X                                                             Visa country                                      000048PG42_TPVIST                   X                                                           Visa type                                       000051PG43_CIDDES                   X                                                           Target City                                        000054PG43_CIDEMB                   X                                                           Departure City                                        000063PG43_CODPAX                   X                                                           Passenger Internal Code                                        000070PG43_CONINU                   X                                                           Record unusable reconciliation                                        000068PG43_CONORI                   X                                                           Record origin reconciliation                                        000059PG43_DSSERV                   X                                                           Service Description                                        000059PG43_DTFIM                    X                                                           Final Date of Service                                      000056PG43_DTINI                    X                                                           Service start date.                                     000040PG43_FILIAL                   X                                                           System branch                           000045PG43_ID                       X                                                           Item.                                        000081PG43_IDINTE                   X                                                           Identifier of segment in integration file                                        000077PG43_IDITEM                   X                                                           Sequence number of sales record item.                                        000085PG43_NCIDDS                   X                                                           Name of city in which disembark is performed.                                        000084PG43_NCIDEM                   X                                                           Name of city in which boarding is performed.                                        000079PG43_NOMPAX                   X                                                           Passenger inverted name.Ex: Silva/Jorge                                        000075PG43_NUMID                    X                                                           Identification single number of Sale Record.                               000069PG43_NUMSEQ                   X                                                            Item identification sequence.                                       000063PG43_OBS                      X                                                           Complementary Information                                      000079PG43_QTDDIA                   X                                                           Number of daily fees related to period.                                        000144PG43_QTDPRD                   X                                                           Enter product quantity. If you do not enter it in integration, the system assumes the following item: 1.                                        000231PG44_APLICA                   X                                                           Base fee value in base currency. That is, Base Fee * Field. National fee cannot be higher than full fee National fee cannot be lower than fee National fee cannot be higher than Published fee
                                        000059PG44_BASTAR                   X                                                           Item rate base code                                        000181PG44_CHEIA                    X                                                           Value of higher fee in original currency (Full Fare) /(Fare). (*) - Only mandatory for Air product Full fee cannot be lower than Applied Fee
                                        000070PG44_CONINU                   X                                                           Record unusable reconciliation                                        000068PG44_CONORI                   X                                                           Record origin reconciliation                                        000099PG44_DSCMFO                   X                                                           Symbol of Tourism Currency for the payment of supplier fee.                                        000071PG44_EARLY                    X                                                            Fee value for advanced check-in                                       000051PG44_FILIAL                   X                                                           System branch                                      000077PG44_IDITEM                   X                                                            Sequence number of sales record item.                                       000074PG44_LATE                     X                                                           Fee value for additional check-out                                        000151PG44_MAIOR                    X                                                           Value of the higher fee in original currency available during query Higher Fee cannot be lower than national fee
                                      000107PG44_MENOR                    X                                                           Value of the lower fee in original currency available during query.                                        000111PG44_MOEDA                    X                                                           Internal currency of the system Related to register of sales currencies                                        000066PG44_MOEDFO                   X                                                           Reservation supplier currency                                     000081PG44_NUMID                    X                                                           Identification single number of Sale Record.                                     000090PG44_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                    000078PG44_OPORTU                   X                                                           Promotional fee value (at them moment)                                        000055PG44_PLALIM                   X                                                           Food plan value                                        000122PG44_PUBLIC                   X                                                           Sales fee value without agreement Published Fee cannot be lower than national fee
                                        000093PG44_SAVING                   X                                                           Indicates economy value between Published Rate x Applied Rate.                               000070PG44_TARBAS                   X                                                           Fee value in original currency.                                       000021PG44_TARCRD                   X                                                           Amount of credit rate000022PG44_TARVST                   X                                                           Amount of rate in cash000052PG44_TPTAR                    X                                                           Type of fees                                        000093PG44_TXCAMB                   X                                                           Exchange rate of base currency for original currency                                         000088PG44_VLDDIA                   X                                                           Value of daily rate charged by product supplier.                                        000088PG44_VLRDIA                   X                                                           Value of daily rate charged by product supplier.                                        000059PG45_AERDES                   X                                                            Destination Airport                                       000049PG45_AERORI                   X                                                           Origin airport                                   000046PG45_CODCIA                   X                                                           Airline code.                                 000081PG45_DSCMOE                   X                                                           Symbol of Tourism Currency of quoted fee.                                        000035PG45_FILIAL                   X                                                           System branch                      000062PG45_HRFIM                    X                                                              Departure time (HH:MM)                                     000077PG45_IDITEM                   X                                                           Sequence number of sales record item.                                        000065PG45_MOEDTC                   X                                                           Currency of fee quotation                                        000084PG45_NOMCIA                   X                                                           Name of Air Company in which fee was quoted.                                        000025PG45_NOMDES                   X                                                           Destination Airport Name
000063PG45_NOMORI                   X                                                           Origin Airport Name                                            000084PG45_NUMID                    X                                                           Identification single number of Sale Record.                                        000094PG45_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                        000061PG45_QTDCON                   X                                                           Number of connections                                        000062PG45_QTDESC                   X                                                           Number of indirect flight                                     000053PG45_SEQ                      X                                                           Task sequence                                        000057PG45_TARIFA                   X                                                           Quoted Rate Value                                        000049PG45_TAXA                     X                                                           Fee value                                        000048PG46_CODTX                    X                                                           Fee Code                                        000070PG46_CONINU                   X                                                           Record unusable reconciliation                                        000098PG46_CONMAN                   X                                                           It indicates a range was manually added to reconciliation
                                        000068PG46_CONORI                   X                                                           Record origin reconciliation                                        000042PG46_DESCTX                   X                                                           Fee description                           000100PG46_DSCMFO                   X                                                           Symbol of Tourism Currency for the payment of supplier rate.                                        000064PG46_EMISS                    X                                                           Extra service issue date                                        000053PG46_FILIAL                   X                                                           System branch                                        000077PG46_IDITEM                   X                                                             Sequence number of sales record item.                                      000183PG46_MOEDA                    X                                                           Internal currency Related to register of currency in the system Automatically filled out by system according to DR currency. Cannot be changed.
                                       000073PG46_MOEDFO                   X                                                           Exchange rate of base currency for original currency                     000084PG46_NUMID                    X                                                           Identification single number of Sale Record.                                        000094PG46_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                        000062PG46_OBS                      X                                                           Complementary Information                                     000077PG46_SEQTAX                   X                                                           Rate sequence in reservation document                                        000093PG46_TXCAMB                   X                                                           Exchange rate of base currency for original currency                                         000080PG46_VLBASE                   X                                                           Rate value of document original currency                                        000136PG46_VLTAXA                   X                                                           Value of rate in national currency Automatically filled out according to Base Value * Exchange.
                                        000070PG47_CONINU                   X                                                           Record unusable reconciliation                                        000097PG47_CONMAN                   X                                                           It indicates a range was manually added to reconciliation                                        000068PG47_CONORI                   X                                                           Record origin reconciliation                                        000100PG47_DSCMFO                   X                                                           Symbol of Tourism Currency for the payment of supplier rate.                                        000064PG47_EMISS                    X                                                           Extra service issue date                                        000057PG47_EXTRA                    X                                                           Extra description                                        000053PG47_FILIAL                   X                                                            System branch                                       000077PG47_IDITEM                   X                                                           Sequence number of sales record item.                                        000206PG47_MOEDA                    X                                                           Currency of service/extra product Related to currency register Automatically filled out by the system according to DR currency. Cannot be changed. Cannot be changed.
                                        000057PG47_MOEDFO                   X                                                            Supplier Currency                                       000084PG47_NUMID                    X                                                           Identification single number of Sale Record.                                        000094PG47_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                        000062PG47_OBS                      X                                                           Additional Information                                        000069PG47_QUANT                    X                                                           Quantity of services/product                                         000149PG47_SEQ                      X                                                           Extra Sequence in reservation document Auto incremental code internally generated by the system Cannot be changed
                                   000150PG47_TOTAL                    X                                                           Total in National currency. Automatically calculated by system. Total Supplier * Exchange. Cannot be changed.
                                        000136PG47_TOTFOR                   X                                                           Total value of service/extra product Automatically calculated by the system. Cannot be changed.
                                        000093PG47_TXCAMB                   X                                                           Exchange rate of base currency for original currency                                         000091PG47_VLUNIT                   X                                                           Unitary value of extra service in supplier currency                                        000078PG48_ACDBAS                   X                                                           Base agreement code in Transfer cases.                                        000087PG48_APLICA                   X                                                           Identification of application of item agreement                                        000060PG48_APUGER                   X                                                           It informs whether the agreement was created for calculation000074PG48_ATUIF                    X                                                           Enter whether to update Financial Item of Agreement                       000166PG48_BASECL                   X                                                           Calculation base of agreement application Automatically filled out according to information entered It can be changed by user
                                        000096PG48_CANCON                   X                                                           Indicates the agreement was systematically conciliation.                                        000044PG48_CANFOP                   X                                                           Indicates cancellation in FOP change process000058PG48_CANSIS                   X                                                           Indication the agreement was systematically canceled.     000076PG48_CCUSTO                   X                                                           Cost Center for Agreement Accounting                                        000025PG48_CHAVEC                   X                                                           Key code of applied combo000207PG48_CLASS                    X                                                           Classification of agreement Automatically filled out according to agreement entered This field defines where the agreement value is attributed in reservation document
                                        000076PG48_CLASVL                   X                                                            Value Class for Agreement accounting                                       000088PG48_CLIFOR                   X                                                           Define whether agreement is Customer or Supplier                                        000135PG48_CODACD                   X                                                           Code of applied code Related to register of agreement When applied by system cannot be changed
                                        000017PG48_CODAPU                   X                                                           Calculation code 000049PG48_CODCON                   X                                                           Code of reconciliation that closed the agreement.000066PG48_CODPRD                   X                                                           Agreement Product        
                                        000067PG48_CODREC                   X                                                           Agreement Revision        
                                        000030PG48_COMSER                   X                                                           comser                        000070PG48_CONINU                   X                                                           Record unusable reconciliation                                        000050PG48_CONORI                   X                                                           Record origin reconciliation
                     000079PG48_CONTAC                   X                                                            Ledger account for Agreement accounting                                       000084PG48_DACDBA                   X                                                           Name or short description of Base Agreement.                                        000149PG48_DESCR                    X                                                           Description of agreement Automatically filled out according to information entered It can be changed by user
                                        000128PG48_DSCCT1                   X                                                           Name or brief description of ledger account in which the applied Agreement is accounted.                                        000106PG48_DSCCTD                   X                                                           Name or brief description of accounting item of applied Agreement.                                        000113PG48_DSCCTH                   X                                                           Name or brief description of accounting value class of applied Agreement.                                        000113PG48_DSCCTT                   X                                                           Name or brief description of Accounting cost center of applied Agreement.                                        000094PG48_DSCLAS                   X                                                           Name or brief description of Agreement Classification.                                        000088PG48_DSCMOE                   X                                                           Symbol of Tourism Currency of applied agreement.                                        000110PG48_DSCMTI                   X                                                           Name or brief description of the Intervention Reason in the agreement.                                        000107PG48_DSCNAT                   X                                                           Name or brief description of Financial nature of applied Agreement.                                        000107PG48_DSCPRD                   X                                                           Name or brief description of Product used in the applied agreement.                                        000107PG48_DSFAPU                   X                                                           Name of branch where calculation of applied Agreement was executed.                                        000127PG48_DSFREF                   X                                                           Name of Branch where Sales Record, which is used by multi-branch calculation, is saved.                                        000097PG48_DTINCL                   X                                                           Date of addition/application of agreement in Sales Record                                        000053PG48_DTINT                    X                                                           Intervention date                                    000059PG48_ESTORN                   X                                                           Origin of reversal.                                        000058PG48_FILAPU                   X                                                           Calculation Branch                                        000038PG48_FILIAL                   X                                                           System Branch                         000031PG48_FILREF                   X                                                           Reference Branch of RV creation000077PG48_IDITEM                   X                                                           Sequence number of sales record item.                                        000302PG48_INTERV                   X                                                            Indicate whether the agreement had intervention from user (Addition or Cancellation). I - Manually Added C - Manually Canceled Empty - Without user intervention. Automatically added by system. Automatically filled out by system, according to operation executed.
                                       000076PG48_ITEMCO                   X                                                           Account item for Agreement accounting                                       000043PG48_MARK                     X                                                           Marking for calculation manipulation.      000045PG48_MOEDA                    X                                                           Currency                                     000145PG48_MOTINT                   X                                                           Enter reason of (Addition or Cancellation) according to applied Related to interventions reason register
                                        000062PG48_NATURE                   X                                                           Financial class of agreement                                  000096PG48_NBASEC                   X                                                           Name or brief description of Agreement Calculation Base.                                        000155PG48_NIVEL                    X                                                           Level of agreement application Automatically filled out according to information entered It can be changed by user
                                        000074PG48_NOMUSU                   X                                                           Name of user intervening agreement                                        000084PG48_NUMID                    X                                                           Identification single number of Sale Record.                                        000094PG48_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                        000085PG48_OK                       X                                                           Enter whether item is released in calculation                                        000057PG48_OPERA                    X                                                           Agreement generation operation. Used for Transaction FEE.000148PG48_PERACD                   X                                                            Value of % of agreement Automatically filled out according to information entered It can be changed by user
                                       000128PG48_PRICMB                   X                                                           Identifies whether agreement item calculated is related to main item of combo agreement.                                        000164PG48_RECCON                   X                                                           Enter the Revenue Financial Item or Deduction of Revenue that is consolidated in reconciliation or is for later calculation.                                        000061PG48_SEGNEG                   X                                                           Business segment code                                        000056PG48_STATUS                   X                                                            Agreement Status                                       000165PG48_TPACD                    X                                                           Agreement Type (Revenue +) (Revenue Deduction) Automatically filled out according to information entered It can be changed by user
                                  000031PG48_TPCOMB                   X                                                           Agreement type of applied combo000053PG48_TPVLR                    X                                                           Value Type  
                                        000093PG48_USUINT                   X                                                              User code of system Canceling or Adding the agreement                                     000230PG48_VLACD                    X                                                           Value of agreement applied Automatically filled out according to agreement entered Can be fixed value or calculated based on agreement percentage.Unable to be directly changed by the user. 
                                        000166PG48_VLBASE                   X                                                           Calculation base of agreement application Automatically filled out according to information entered It can be changed by user
                                        000138PG49_ALIQ                     X                                                           % of tax rate Automatically filled out according to information entered It can be changed by user
                                        000160PG49_BASE                     X                                                           Calculation base of tax Value automatically filled out by system according to tax register. Value is adjusted by the user
                                      000081PG49_CODIMP                   X                                                           Code of tax applied Related to tax table
                                        000070PG49_CONINU                   X                                                           Record unusable reconciliation                                        000097PG49_CONMAN                   X                                                           It indicates a range was manually added to reconciliation                                        000068PG49_CONORI                   X                                                           Record origin reconciliation                                        000109PG49_DESIMP                   X                                                           Description of tax Automatically filled out according to entered tax
                                        000050PG49_FILIAL                   X                                                           System branch                                     000076PG49_IDITEM                   X                                                           Sequence number of sales record item.                                       000203PG49_MOEDA                    X                                                            Internal currency of the system Related to register of currency Automatically filled out by system according to DR currency. Cannot be changed. Cannot be changed.
                                       000074PG49_NUMID                    X                                                           Identification single number of Sale Record.                              000094PG49_NUMSEQ                   X                                                              Identification sequence of item, gather related items.                                     000136PG49_SEQ                      X                                                           Sequence code of taxes applied Automatically filled out by the system Cannot be changed by user
                                        000192PG49_VALOR                    X                                                           Value of tax applied Automatically filled out according to calculation of application of Rate to Base. Cannot be changed by user (Calc Base) * (% Rate)
                                        000051PG4A_CLIENT                   X                                                           Sales item customer code                           000070PG4A_CONINU                   X                                                           Record unusable reconciliation                                        000069PG4A_CONORI                   X                                                           Record origin reconciliation.                                        000199PG4A_DESCIT                   X                                                           Item Description Automatically filled out according to item selected In case there is no registered record, the field remains blank. Cannot be changed by user.                                        000069PG4A_DESENT                   X                                                           Additional entity description                                        000053PG4A_FILIAL                   X                                                              System branch                                     000077PG4A_IDITEM                   X                                                            Sequence number of sales record item.                                       000268PG4A_ITEM                     X                                                           Items of customer entity Related to selected entity This information might be related to register of selected entity. It depends whether the entity demands content validation. If demands, the content needs to be pre registered.
                                        000247PG4A_LOJA                     X                                                           Customer store This field aims at identifying the source store of the selected entity, when it is shared among the customer store. Related to stores existing in the customer with entity classified as shared
                                        000084PG4A_NUMID                    X                                                            Identification single number of Sale Record.                                       000087PG4A_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                 000128PG4A_PERRAT                   X                                                            % Entity Apportion The sum of this attribute considering all items must always be 100%.
                                       000128PG4A_TPENT                    X                                                           Type of customer additional entity Related to register of customer additional entities 
                                        000064PG4B_CLIENT                   X                                                           Sales item customer code                                        000024PG4B_CODPAX                   X                                                           Sales item customer code000110PG4B_CONINU                   X                                                           Record unusable reconciliation                                                                                000109PG4B_CONORI                   X                                                           Record origin reconciliation.                                                                                000165PG4B_DESENT                   X                                                           Item description Automatically filled out as selected item. In case there is not registered record, the field remains blank.                                         000053PG4B_FILIAL                   X                                                           System Branch                                        000037PG4B_IDITEM                   X                                                           Sequence number of sales record item.000412PG4B_ITEM                     X                                                           Code of additional entity item entered by customer for sales item in question. This information can or cannot be related to entity register. It depends if entity demands validation of content. If demands the content needs to be pre registered. The obligation of this information depends on the configuration of the entity register. The standard query of this attribute must consider the selected store.          000229PG4B_LOJA                     X                                                           Customer store. Customer store. Source entity of additional entity. It can be other than item store in case of entity shared among customer stores. Related to existing stores of customer with the same entity classified as shared.000084PG4B_NUMID                    X                                                           Identification single number of Sale Record.                                        000055PG4B_NUMSEQ                   X                                                           Identification sequence of item, gather related items.
000085PG4B_TITUL                    X                                                           Entity name. Entity name. Automatically filled out according to selected entity name.000142PG4B_TPENT                    X                                                           Type of customer additional entity. Automatically filled out by system according to registered entity.                                        000081PG4C_ACERTO                   X                                                           Indicates whether an adjustment was made                                         000054PG4C_APLICA                   X                                                           Application                                           000052PG4C_ASSOCI                   X                                                           Code of tourism card reconciliation association     000019PG4C_CARTUR                   X                                                           Tourism Card Code  000168PG4C_CLASS                    X                                                           Classifies the source of financial item according to operation of service or Agreement Classification Cannot be changed by user
                                        000080PG4C_CLIFOR                   X                                                           Enter whether installment is Customer or Supplier                               000091PG4C_CODAPU                   X                                                           Code of calculation of financial item confirmation.                                        000063PG4C_CODIGO                   X                                                           Supplier or Customer Code                                      000012PG4C_CODPRO                   X                                                           Product Code000172PG4C_CONDPG                   X                                                           Document payment term. Related payment term register. Completion depends on the source of payment term determined in FOP register. 
                                        000070PG4C_CONINU                   X                                                           Record unusable reconciliation                                        000068PG4C_CONORI                   X                                                           Record origin reconciliation                                        000100PG4C_DCDPAG                   X                                                           Name or brief description of Payment Term of Financial Item.                                        000056PG4C_DESTIN                   X                                                           Trip destination                                        000059PG4C_DOC                      X                                                           Sales Item Document                                        000101PG4C_DSCACD                   X                                                           Name or brief description of the Agreement of Financial Item.                                        000115PG4C_DSCENT                   X                                                           Name or brief description of Type of Entity that is used for invoice break.                                        000101PG4C_DSCGRP                   X                                                           Name or brief description of Product Group of Financial Item.                                        000118PG4C_DSCIEA                   X                                                           Name and/or brief description of the additional entity used for invoice break.                                        000094PG4C_DSCLAS                   X                                                           Name or brief description of Agreement Classification.                                        000111PG4C_DSCMOE                   X                                                           Symbol of Tourism Currency used in Financial Item to bill the customer.                                        000104PG4C_DSCNAT                   X                                                           Name or brief description of Financial Nature of Financial Item.                                        000099PG4C_DSCPRD                   X                                                           Name or brief description of the Product of Financial Item.                                        000101PG4C_DSFFAT                   X                                                           Name of Branch where invoicing of Financial Item is executed.                                        000127PG4C_DSFREF                   X                                                           Name of Branch where Sales Record, which is used by multi-branch calculation, is saved.                                        000108PG4C_DTEFET                   X                                                           Date of confirmation of financial item in aerial/land reconciliation.                                       000073PG4C_DTINC                    X                                                           Date of Financial Item addition.
                                        000052PG4C_DTLIB                    X                                                           Release Date                                        000053PG4C_EMISS                    X                                                           IF issue date                                        000065PG4C_ENTAD                    X                                                           Type of apportion entity.                                        000024PG4C_ESTORN                   X                                                           Originated from reversal000099PG4C_EXTRA                    X                                                           Extra Value. Apportioned by FOP type and additional entity.                                        000082PG4C_FATCAR                   X                                                           Invoice number of Tourism Card collection                                         000054PG4C_FILFAT                   X                                                           Invoice Branch                                        000027PG4C_FILIAL                   X                                                           System branch code         000074PG4C_FILREF                   X                                                           Reference branch of financial item                                        000081PG4C_GRPPRD                   X                                                            Reference product group of Financial Item                                       000132PG4C_IDIF                     X                                                           Financial item identification number Automatically filled out by the system Cannot be changed by user
                              000077PG4C_IDITEM                   X                                                           Sequence number of sales record item.                                        000060PG4C_IFPRIN                   X                                                           Main I.F.                                                   000054PG4C_ITRAT                    X                                                           Apportion Item.                                       000092PG4C_LA                       X                                                           Identifies whether the account ledger was generated.                                        000114PG4C_LACONC                   X                                                           Information of Automatic Entry of Air Conciliation accounting: Y-Yes; N-No                                        000045PG4C_LC                       X                                                           Cancellation Ledger Entry Identification     000060PG4C_LOJA                     X                                                           Supplier or Customer Store.                                 000064PG4C_MOEDA                    X                                                           Financial item currency.                                        000203PG4C_NATUR                    X                                                           Code of financial nature for generation of bills in Financials. Related to nature register. Completion depends on the source of nature determined in FOP register.
                                        000110PG4C_NCART                    X                                                           Name or brief description of Tourism Card of Agency of Financial Item.                                        000098PG4C_NREDUZ                   X                                                           Trade name of customer/supplier related to Financial Item.                                        000088PG4C_NSOLIC                   X                                                           Name of Request in charge of the Financial Item.                                        000054PG4C_NUMACD                   X                                                           Agreement code                                        000051PG4C_NUMFAT                   X                                                           Invoice No.                                        000079PG4C_NUMID                    X                                                           Identification single number of Sale Record.                                   000094PG4C_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                        000061PG4C_OBS                      X                                                           Complementary Information                                    000053PG4C_OPERAC                   X                                                           Sales operation code                                 000121PG4C_PAGREC                   X                                                           Enter whether Financial Item is pay, receive or statement. 1 – Pay 2 – Receive 3 - Statement                             000054PG4C_PREFIX                   X                                                           Invoice Prefix                                        000059PG4C_SEGNEG                   X                                                           VC Business Segment                                        000017PG4C_SOLIC                    X                                                           Requester code   000125PG4C_STATUS                   X                                                           Financial item status Automatically filled out by the system Cannot be changed by user
                                      000093PG4C_TARIFA                   X                                                           Value of Rate apportioned by FOP and Customer Entity.                                        000066PG4C_TAXA                     X                                                           Valor da taxa. Apportion by FOP and Additional Entities.          000053PG4C_TAXADU                   X                                                           DU rate value                                        000082PG4C_TIPO                     X                                                           Enter whether the installment is Revenue/Deduction/Service/Reimburse              000082PG4C_TPCONC                   X                                                           Reconciliation type:
1=Aerial
2=Land/Others                                       000224PG4C_TPFOP                    X                                                            Type of payment term pre established by system. Defines how payments and receipts of trading are executed. Filled out as selected payment term. Cannot be directly changed by the user.
                                       000018PG4C_TXCAMB                   X                                                           Exchange rate used000073PG4C_TXORIG                   X                                                           Indicates the original rate value, without discount of reimburse penalty.000049PG4C_TXRORI                   X                                                           Enter reimburse fee value.                       000116PG4C_VALOR                    X                                                           Value corresponding to percentage of FOP type applied to total of sales item                                        000083PG4C_VENCIM                   X                                                           Estimated expiration date of financial item                                        000067PG4D_ANOVAL                   X                                                           Credit card validation year                                        000050PG4D_CODBAN                   X                                                           Brand Code                                        000059PG4D_CODCAR                   X                                                           Code of Branch Card                                        000070PG4D_CONINU                   X                                                           Record unusable reconciliation                                        000068PG4D_CONORI                   X                                                           Record origin reconciliation                                        000071PG4D_DESBAN                   X                                                           Description of Credit Card Flag                                        000112PG4D_DSCCRT                   X                                                           Name or brief description of Credit Card used for payment of Sales Item.                                        000017PG4D_DTOPER                   X                                                           Date of Operation000013PG4D_FILIAL                   X                                                           System Branch000077PG4D_IDITEM                   X                                                           Sequence number of sales record item.                                        000068PG4D_MESVAL                   X                                                           Credit card validation month                                        000018PG4D_MOEDA                    X                                                           Operation currency000054PG4D_NSU                      X                                                           Numero Sequenciai Unico) de Identificacao da transacao000051PG4D_NUMCAR                   X                                                           Card Number                                        000084PG4D_NUMID                    X                                                           Identification single number of Sale Record.                                        000094PG4D_NUMSEQ                   X                                                           Identification sequence of item, gather related items.                                        000051PG4D_PROPRI                   X                                                           Card Owner
                                        000022PG4D_QTDPAR                   X                                                           Number of Installments000189PG4D_SEQ                      X                                                           Sequence identification of card used. Sequence code automatically generated by the system based on sales item. Unable to be directly changed by the user.                                    000066PG4D_TITULA                   X                                                           Name of Credit Card Holder                                        000057PG4D_VALOR                    X                                                           Transaction Value                                        000049PG4E_BASTAR                   X                                                           Rate Base                                        000070PG4E_CONINU                   X                                                           Record unusable reconciliation                                        000068PG4E_CONORI                   X                                                           Record origin reconciliation                                        000051PG4E_DESMOT                   X                                                           Description                                        000062PG4E_DESTFN                   X                                                           Financial Destination.                                        000105PG4E_DSCMFO                   X                                                           Symbol of Tourism Currency for the receipt of supplier reimburse.                                        000108PG4E_DSCMOE                   X                                                           Symbol of Tourism Currency for the payment of reimburse of customer.                                        000058PG4E_DTCRED                   X                                                           Bank Branch Credit                                        000056PG4E_DTPREV                   X                                                           Receipt Forecast                                        000056PG4E_DTSOLI                   X                                                           Request Document                                        000118PG4E_ENVCIA                   X                                                           Field informative to say whether the company approved the payment of reimburse                                        000033PG4E_ESTDU                    X                                                           Enter UD was reversed in the card000056PG4E_EXREEM                   X                                                           Extra Reimburse
                                        000051PG4E_EXTPG                    X                                                           Extra Paid
                                        000053PG4E_FILIAL                   X                                                           System branch                                        000049PG4E_IDITEM                   X                                                           Record Id                                        000061PG4E_LIMREE                   X                                                           Limit date for refund                                        000054PG4E_MOEDA                    X                                                           Int. Currency
                                        000058PG4E_MOEDFO                   X                                                           Supplier Currency
                                        000056PG4E_MOTREE                   X                                                           Reimburse Reason                                        000050PG4E_NUMID                    X                                                           ID number.                                        000014PG4E_NUMSEQ                   X                                                           Sequential No.000057PG4E_OBSCAL                   X                                                           Note Calculation
                                        000053PG4E_OBSINT                   X                                                           Note Internal                                        000021PG4E_TARCRD                   X                                                           Amount of credit rate000050PG4E_TARPAG                   X                                                           Rate Paid
                                        000050PG4E_TARUTI                   X                                                           Rate Used
                                        000022PG4E_TARVST                   X                                                           Amount of rate in cash000059PG4E_TPGINT                   X                                                           Paid National Rate
                                        000017PG4E_TPREE                    X                                                           Type of Reimburse000049PG4E_TPTAR                    X                                                           Rate Type                                        000055PG4E_TREEMB                   X                                                           Reimburse Rate
                                        000054PG4E_TXCAMB                   X                                                           Exchange Rate
                                        000051PG4E_TXPG                     X                                                           Paid Rates
                                        000056PG4E_TXREEM                   X                                                           Reimburse Rates
                                        000018PG4F_CODIGO                   X                                                           Code of Visa Type.000025PG4F_DESCR                    X                                                           Description of Visa Type.000054PG4F_FILIAL                   X                                                           System Branch.                                        000021PG4G_CODIGO                   X                                                           Insurance Plan Code.
000028PG4G_DESCR                    X                                                           Insurance Plan Description.
000014PG4G_FILIAL                   X                                                           System Branch.000043PG4G_FORNEC                   X                                                           Enter the Code of Insurance Plan Provider.
000034PG4G_LOJA                     X                                                           Store of Insurance Plan Provider.
000021PG4G_NOME                     X                                                           Insurance Plan Name.
000033PG4G_NOMFOR                   X                                                           Name of Insurance Plan Provider.
000010PG4H_CODIGO                   X                                                           Ship Code.000057PG4H_DESCR                    X                                                           Ship Description.                                        000014PG4H_FILIAL                   X                                                           System Branch.000019PG4H_FORNEC                   X                                                           Ship Supplier Code.000020PG4H_LOJA                     X                                                           Ship Supplier Store.000010PG4H_NOME                     X                                                           Ship Name.000019PG4H_NOMFOR                   X                                                           Ship Supplier Name.000022PG4I_CODIGO                   X                                                           Code of Cockpit Type.
000029PG4I_DESCR                    X                                                           Description of Cockpit Type.
000014PG4I_FILIAL                   X                                                           System Branch.000023PG4J_CODIGO                   X                                                           Code of Apartment Type.000027PG4J_DESCR                    X                                                           Apartment Type Description.000014PG4J_FILIAL                   X                                                           System Branch.000021PG4K_CODIGO                   X                                                           Code of System Type.
000024PG4K_DESCR                    X                                                           System Type Description.000014PG4K_FILIAL                   X                                                           System Branch.000060PG4L_CLIENT                   X                                                           Enter customer code.                                        000078PG4L_CODIGO                   X                                                           Enter the code of customer complement.                                        000130PG4L_COMPAR                   X                                                           It indicates whether the complement in question is shared to other stores of the customer.                                        000096PG4L_CORP                     X                                                           Indicates the complement applies to Corporative segment.                                        000091PG4L_EVENTO                   X                                                           Indicates the complement applies to Events segment.                                        000054PG4L_FILIAL                   X                                                           System Branch.                                        000092PG4L_LAZER                    X                                                           Indicates the complement applies to Leisure segment.                                        000061PG4L_LOJA                     X                                                           Enter Customer Store.                                        000013PG4L_NOME                     X                                                           Customer Name000034PG4M_ANOFAT                   X                                                           Year related to invoicing revenue.000075PG4M_CODIGO                   X                                                           Enter the customer complement code.                                        000021PG4M_CODPOS                   X                                                           Service Station Code.000032PG4M_CODPRO                   X                                                           Code of customer promoter agent.000028PG4M_FATURA                   X                                                           Invoice Income in the Year.
000135PG4M_FILFAT                   X                                                           Billing branch
Used when customer complement is shared, does not break down bill by branch ans has different branches on items to bill.000054PG4M_FILIAL                   X                                                           System Branch.                                        000062PG4M_FILPOS                   X                                                           Service Station Branch                                        000029PG4M_NOMPOS                   X                                                           Service Station Description.
000020PG4M_NOMPRO                   X                                                           Promoter Agent name.000029PG4M_NOMUNG                   X                                                           Description of business unit
000029PG4M_QTFUNC                   X                                                           Number of company employees.
000069PG4M_TPMERC                   X                                                           Type of customer trip market.                                        000035PG4M_UNINEG                   X                                                           Business Unit of Customer service.
000039PG4N_CODIGO                   X                                                           Enter the code of customer complement.
000019PG4N_DESC                     X                                                           Product Group Name
000062PG4N_FILIAL                   X                                                           System Branch.                                                000026PG4N_GRUPO                    X                                                           Enter product group code.
000105PG4O_CODGRP                   X                                                           Code of Products Group with Exception in Payment Term registered.                                        000029PG4O_CODIGO                   X                                                           Code of customer complement.
000030PG4O_DSCFOP                   X                                                           Description of Payment Method
000053PG4O_FILIAL                   X                                                           System branch                                        000021PG4O_FOP                      X                                                           Code of payment term
000055PG4O_TIPEXC                   X                                                           Exception Type.                                        000112PG4P_AC                       X                                                           Name of recipient of customer's bill will be printed in the Recipient field in the label of the customer's bill 000028PG4P_BAIRRO                   X                                                           Collection Address District.000031PG4P_CEP                      X                                                           ZIP Code of Collection Address.000025PG4P_CODIGO                   X                                                           Customer Complement Code
000037PG4P_COMPL                    X                                                           Enter the address complement, if any.000026PG4P_EMAIL                    X                                                           Collection E-mail Address.000056PG4P_EMAILR                   X                                                           E-mail to send e-mails regarding calculation.           000054PG4P_EMAILV                   X                                                           Outgoing e-mail used to send document to the customer.000018PG4P_ENDER                    X                                                           Collection Address000047PG4P_ENVBOL                   X                                                           Send bank bill electronically?                 000045PG4P_ENVELE                   X                                                           Document electronic sending                  000025PG4P_ENVFAT                   X                                                           E-mail invoice?          000036PG4P_ENVFOR                   X                                                           Send supplier documents?            000037PG4P_ENVNF                    X                                                           Send Invoice electronically?         000032PG4P_ENVREA                   X                                                           Send calculation electronically?000037PG4P_ENVREF                   X                                                           Send invoicing report electronically?000022PG4P_FILIAL                   X                                                           System Branch.        000033PG4P_MUNIC                    X                                                           City code the collection address.000039PG4P_NMPAIS                   X                                                           Country name of the collection address.000036PG4P_NOMMUN                   X                                                           City name of the collection address.000037PG4P_NOMUF                    X                                                           State name of the collection address.000039PG4P_PAIS                     X                                                           Country code of the collection address.000025PG4P_UF                       X                                                           Collection Address State.000020PG4Q_CAMPO                    X                                                           Field Technical Name000038PG4Q_CODIGO                   X                                                           Enter the code of customer complement.000018PG4Q_DESCR                    X                                                           Field Description
000058PG4Q_ENTID                    X                                                           Entity mandatory. (Name of table owning mandatory field).
000013PG4Q_FILIAL                   X                                                           System branch000011PG4Q_TITULO                   X                                                           Field title000054PG4R_FILIAL                   X                                                           System Branch.                                        000071PG4R_FORNEC                   X                                                           Enter complement supplier code.                                        000015PG4R_LOJA                     X                                                           Supplier store.000064PG4R_NOME                     X                                                           Supplier Corporate Name.                                        000023PG4S_ABIATA                   X                                                           IATA code abbreviation.000142PG4S_BSP                      X                                                           Indicate the payment of bills issued in name of the supplier must be paid to governing body called BSP, that, in turn, transfers to supplier.
000029PG4S_EMAIL                    X                                                           Reservation department email.000052PG4S_FAX                      X                                                           Fax number of reservation department with Area Code.000054PG4S_FILIAL                   X                                                           System Branch.                                        000095PG4S_FONE                     X                                                           Phone number of reservation department with Area Code.
                                        000054PG4S_FORNEC                   X                                                           Supplier Code.                                        000099PG4S_IATA                     X                                                           Air company number indicated by IATA to supplier used to identify the Air Companies in GDS systems.000055PG4S_LOJA                     X                                                           Supplier store.                                        000030PG4S_REPCOD                   X                                                           Enter code of report supplier.000028PG4S_REPLOJ                   X                                                           Enter report supplier store.000038PG4S_REPNOM                   X                                                           Report Supplier Name                  000134PG4S_REPORT                   X                                                           Enter whether it is a report supplier, that is, a supplier intermediates the purchase of a product or a third party supplier service.
000194PG4S_TIPO                     X                                                           Enter Supplier type: 1 = Air Company 2 = Hotel 3 = Vehicles Rent 4 = Sea Company 5 = Road Company 6 = Events 7 = Others                                                                           000120PG4T_COMINC                   X                                                           Enter whether supplier pays commission and/or incentive for this product group.
                                        000018PG4T_DESC                     X                                                           Product Group Name000054PG4T_FILIAL                   X                                                           System Branch.                                        000041PG4T_FORNEC                   X                                                           Supplier Code with related product group.000026PG4T_GRUPO                    X                                                           Enter product group code.
000089PG4T_LOJA                     X                                                           Supplier store that is automatically completed .
                                        000039PG4T_PRAZO                    X                                                           Deadline to request product reimburse.
000066PG4T_REEMB                    X                                                           Indicate whether you can request reimburse for this product group.000061PG4T_TIPO                     X                                                           Define the deadline type given for product reimburse request.000105PG4U_CODGRP                   X                                                           Code of Products Group with Exception in Payment Term registered.                                        000204PG4U_DESTIN                   X                                                           Indicate the target to which the payment term is added of restricted.

1 = International 2 = National 3 = Both                                                                                              000029PG4U_DSCFOP                   X                                                           Description of Payment Method000054PG4U_FILIAL                   X                                                           System Branch.                                        000053PG4U_FOP                      X                                                           Payment Term.                                        000053PG4U_FORNEC                   X                                                           Supplier Code with restricted or added payment term.
000054PG4U_LOJA                     X                                                           Supplier Store with restricted or added payment term.
000209PG4U_TIPCLI                   X                                                           Indicate customer type to which the payment term is added of restricted.

1 = Legal Entity 2 = Individual                                                                                                       
000015PG4U_TIPEXC                   X                                                           Exception Type.000068PG4V_BAIRRO                   X                                                           Collection Address District.                                        000020PG4V_CEP                      X                                                           Collection ZIP Code.000058PG4V_EMAIL                    X                                                           Collection E-mail.                                        000018PG4V_ENDER                    X                                                           Collection Address000083PG4V_ENVIO                    X                                                           Enter whether the supplier must receive documents related to electronic collection.000054PG4V_FILIAL                   X                                                           System Branch.                                        000021PG4V_FORNEC                   X                                                           Enter supplier code.
000022PG4V_LOJA                     X                                                           Enter supplier store.
000023PG4V_MUNIC                    X                                                           Collection Address City000079PG4V_NMPAIS                   X                                                           Country name of the collection address.                                        000071PG4V_NOMMUN                   X                                                           Code of collection municipality                                        000021PG4V_NOMUF                    X                                                           Collection State Name000066PG4V_PAIS                     X                                                           Collection Address Country                                        000016PG4V_UF                       X                                                           Collection State000117PG4W_BASCAL                   X                                                           Indicate the fields and the combination to compound the agreement calculation                                        000280PG4W_CLASSI                   X                                                           Determines the classification of the agreement that can be used for creation of calculations and reports. Options: 1 - Commission 2 - Fixed Incentive 3 - Rate 4 - DU Rate - 5 - Cust/Supp Depending on the selected classification, certain options of Calculation Base are available.
000050PG4W_CODACO                   X                                                           Suppliers agreement code.                         000042PG4W_CODREV                   X                                                           Revision Code                             000136PG4W_DESCFT                   X                                                            Indicates whether the financial estimation of agreement is discounted and entered in the invoice                                       000080PG4W_DESCLA                   X                                                           Description of Agreement Classification.                                        000063PG4W_DESCRI                   X                                                           Name or brief description on agreement                         000066PG4W_DTALT                    X                                                           Enter register change date                                        000168PG4W_ESTREE                   X                                                           Enter 1=Yes, if in reversals (sales items), the values of this agreement are posted with the reversed 'signal' in RV agreements.                                        000018PG4W_FILIAL                   X                                                           System Branch Code000120PG4W_FORAPL                   X                                                           Define whether the agreement is applied to the resales record manually or automatically                                 000087PG4W_MSBLQL                   X                                                           Defines whether agreement is active or blocked.                                        000096PG4W_NBASEC                   X                                                           Name or brief description of Agreement Calculation Base.                                        000109PG4W_NIVEL                    X                                                           Define the precedence level in which the agreement must be calculated                                        000080PG4W_OBSERV                   X                                                           Enter a note about the registered agreement                                     000090PG4W_TPACO                    X                                                           Determines the agreement type for integration with Financials                             000072PG4W_TPENT                    X                                                           Defines the entity to be applied to agreement                           000108PG4W_TPVAL                    X                                                           Determines the value type to be applied in the agreement sales record                                       000076PG4W_USERAL                   X                                                           Register user that changed the register                                     000110PG4W_VALOR                    X                                                           Indicate the value to be applied in the sales item of the sales record                                        000070PG4W_VIGFIM                   X                                                           End date of agreement validity                                        000072PG4W_VIGINI                   X                                                           Start date of agreement validity                                        000051PG4X_APLCRV                   X                                                           Application expression of agreement on RV          000104PG4X_ATRIB                    X                                                           Attributes are the fields available according to selected Entity                                        000078PG4X_CODACO                   X                                                           Filled out with Supplier Agreement Code.                                      000114PG4X_CODREG                   X                                                           Filled out with rule code, sequence automatically generated by the system.                                        000044PG4X_CODREV                   X                                                           Revision Code                               000082PG4X_DESCRI                   X                                                           Enter name or brief description on agreement                                      000063PG4X_FILIAL                   X                                                             Enter the System Branch                                      000036PG4X_IDTREE                   X                                                           IDTREE                              000106PG4X_OPERAD                   X                                                           Fill out with Operator to be used according to options available.                                         000071PG4X_SQL                      X                                                           Filter SQL for application rule                                        000051PG4X_TPACO                    X                                                           Agreement Type                                     000065PG4X_TPACOR                   X                                                            Agreement Type                                                  000038PG4X_TPCOR                    X                                                           Agreement type                        000085PG4X_TPENT                    X                                                           Select entity according to options available.                                        000064PG4X_VALOR1                   X                                                           Enter the rule comparative value.                               000073PG4X_VALOR2                   X                                                           Enter the rule comparative value.                                        000023PG4Y_CODIGO                   X                                                           Vehicle Category Code.
000029PG4Y_DESCR                    X                                                           Vehicle Category Description.000014PG4Y_FILIAL                   X                                                           System Branch.000018PG4Z_CODIGO                   X                                                           Vehicle Type Code.000031PG4Z_DESCR                    X                                                           Description of Type of Vehicle
000014PG4Z_FILIAL                   X                                                           System Branch.000040PG4_CODIGO                    X                                                           Code of Product used in the composition.000040PG4_COL01                     X                                                           Content of the 1st variable column.     000040PG4_COL02                     X                                                           Content of 2nd variable column.         000040PG4_COL03                     X                                                           Content of 3rd variable column.         000040PG4_COL04                     X                                                           Content of 4th variable column.         000040PG4_COL05                     X                                                           Content of 5th Variable column.         000040PG4_COL06                     X                                                           Content of 6th variable column.         000040PG4_COL07                     X                                                           Content of 7th variable column.         000040PG4_COL08                     X                                                           Content of 8th variable column.         000040PG4_COL09                     X                                                           Content of 9th variable column.         000040PG4_COL10                     X                                                           Content of 10th variable column.        000040PG4_COL11                     X                                                           Content of 11th variable column.        000040PG4_COL12                     X                                                           Content of 12th variable column.        000040PG4_COL13                     X                                                           Content of 13th variable column.        000040PG4_COL14                     X                                                           Content of 14th variable column.        000040PG4_FILIAL                    X                                                           System Branch.                          000040PG4_FIXO                      X                                                           Fixed Part of COde.                     000040PG4_PERDA                     X                                                           Item Loss Quantity.                     000040PG4_QUANT                     X                                                           Quantity of Product in Composition.     000040PG4_ROTPAD                    X                                                           Standard Product/Routine of Operations. 000080PG4_TIPO                      X                                                           Type of Quantity of Product in the      structure, Fixed or Variable.           000044PG50_CODIGO                   X                                                           Code of Vehicle Transmission/Steering Type.
000043PG50_DESCR                    X                                                           Code of Vehicle Transmission/Steering Type.000014PG50_FILIAL                   X                                                           System Branch.000022PG51_CODIGO                   X                                                           Code of Fuel/Air Type.000030PG51_DESCR                    X                                                           Description of Fuel/Air Type.
000014PG51_FILIAL                   X                                                           System Branch.000011PG52_CODIGO                   X                                                           Scale Code.000058PG52_DATATU                   X                                                           Scale update date.                                        000017PG52_DESCRI                   X                                                           Shift Description000149PG52_DIA                      X                                                           Enter a number that will indicate the sequence of days that the scale will elapse, this number will allow the scale generation on Vehicle Allocation.000098PG52_DIAPAR                   X                                                           Number of days the vehicle remained stopped in the garage.                                        000016PG52_DLINHA                   X                                                           Row description.000053PG52_DLOCDS                   X                                                           Destination Location Description.                    000028PG52_DLOCOR                   X                                                           Source Location Description.000054PG52_DOMING                   X                                                           Mark this option if the scale is displayed on Sundays.000013PG52_DPARAD                   X                                                           No. Idle days000025PG52_DSETOR                   X                                                           Scale Sector Description.000013PG52_FILIAL                   X                                                           System branch000051PG52_HORATU                   X                                                           Update Time                                        000052PG52_HRCHGR                   X                                                           Enter the arrival time of the vehicle on the garage.000058PG52_HRCHRD                   X                                                           Enter the arrival time of the vehicle on the bus terminal.000048PG52_HRGRFI                   X                                                           Enter the end time of the vehicle on the garage.000050PG52_HRGRIN                   X                                                           Enter the start time of the vehicle on the garage.000047PG52_HRSDGR                   X                                                           Enter the departure time of the garage vehicle.000066PG52_HRSDRD                   X                                                           Enter the departure time of the vehicle on the bus terminal.      000066PG52_KMVIAG                   X                                                           Enter the line mileage to be elapsed corresponding to the service.000045PG52_LINHA                    X                                                           Enter the Line code corresponding to service.000101PG52_LOCDST                   X                                                           Enter the Destination location code corresponding to service.                                        000062PG52_LOCORI                   X                                                           Enter the source Location code corresponding to service.      000051PG52_LOTACA                   X                                                           Enter the amount of places needed to execute trips.000015PG52_NUMSRV                   X                                                           Service Number 000017PG52_PEMAUT                   X                                                           Maintenance Point000018PG52_PMANUT                   X                                                           Maintenance Point
000057PG52_QUARTA                   X                                                           Mark this option if the scale is displayed on Wednesdays.000056PG52_QUINTA                   X                                                           Mark this option if the scale is displayed on Thursdays.000064PG52_SABADO                   X                                                           Mark this option if the scale is displayed on Saturdays.        000015PG52_SEC                      X                                                           Sectioned Time 000054PG52_SEGUND                   X                                                           Mark this option if the scale is displayed on Mondays.000058PG52_SENTID                   X                                                           Enter the Line direction corresponding to service.        000232PG52_SEQUEN                   X                                                           Enter a number that will indicate the sequence of trips that the scale will elapse during the day indicated on the Day field, this number will allow the scale generation on Vehicle Allocation.                                        000047PG52_SERVIC                   X                                                           Enter the time code that the scale will attend.000061PG52_SETOR                    X                                                           Enter the sector code of the responsible scale.              000054PG52_SEXTA                    X                                                           Mark this option if the scale is displayed on Fridays.000120PG52_STATUS                   X                                                           Controls status of scale according to changes executed in the vehicles register.                                        000095PG52_TERCA                    X                                                           Mark this option if the scale is displayed on Tuesdays.                                        000055PG53_CAMPO                    X                                                           Field to adjust                                        000089PG53_CODIGO                   X                                                           Code generated for shift, day, sequence and date.                                        000019PG53_CODTAG                   X                                                           TAG sequential code000063PG53_DATATU                   X                                                           Allocation update date.                                        000018PG53_DESCCP                   X                                                           Field Description
000018PG53_DESCGR                   X                                                           Group description
000037PG53_DESVEI                   X                                                           Description of vehicle used on scale.000086PG53_DIA                      X                                                           Enter the sequence number of the day that will indicate the scale generation sequence.000080PG53_DSETOR                   X                                                           Description of responsible scale sector.                                        000027PG53_DTINIC                   X                                                           Enter the scale Start date.000037PG53_ESCALA                   X                                                           Scale that the vehicle will perform..000054PG53_FILIAL                   X                                                           System branch.                                        000020PG53_GRUPO                    X                                                           Group to be adjusted000063PG53_HORATU                   X                                                           Allocation Update Time.                                        000042PG53_KMLIMI                   X                                                           Enter the vehicle limit mileage for scale.000049PG53_LIMREV                   X                                                           Enter the limit mileage for review.              000025PG53_MSBLQL                   X                                                           Field for record blockage000050PG53_NOMEUS                   X                                                           User name.                                        000043PG53_ODOMET                   X                                                           Vehicle odometer on the start of the scale.000079PG53_PAGINA                   X                                                           Enter the number of the scale start page on the logbook.                       000051PG53_PROPRI                   X                                                           Save the record source, either system or user-added000074PG53_SEQUEN                   X                                                           Enter the number of the day that will start the scale generation sequence.000025PG53_SETOR                    X                                                           Responsible scale sector.000050PG53_USUATU                   X                                                           User Code.                                        000032PG53_VEICUL                   X                                                           Enter the vehicle used on scale.000132PG54_CLIENT                   X                                                           Customer code of the calculated row. Remember that the Row contracted can use a different customer or not according to the contract.000050PG54_CODCND                   X                                                           Code of the measurement made on the SIGAGCT module000068PG54_CODG53                   X                                                           Reference code in G53 table.                                        000010PG54_CODGI2                   X                                                           Line Code.000033PG54_CODGQR                   X                                                           Contract Budget Calculation Code.000051PG54_CODGYD                   X                                                           Code of the line registered in the contract budget.000023PG54_CUSOPE                   X                                                           Total Operational Cost.000039PG54_DATA                     X                                                           Date when the trip will occur.         000011PG54_DESCRI                   X                                                           Description000108PG54_DIA                      X                                                           Number to indicate the sequence of day the itinerary is to traverse.                                        000033PG54_DLOCDS                   X                                                           Destination Location Description.000028PG54_DLOCOR                   X                                                           Source Location Description.000020PG54_DPROD                    X                                                           Product description.000027PG54_DPRONT                   X                                                           Invoice product description000076PG54_ESCALA                   X                                                           Scale that the vehicle will perform.                                        000017PG54_FILIAL                   X                                                           System branch    000054PG54_HORA                     X                                                           Trip start time (starts on the garage departure time).000087PG54_HORDST                   X                                                           Time of Trip Ending (time of arrival in garage).                                       000091PG54_HORORI                   X                                                           Trip start time (starts on the garage departure time).                                     000065PG54_IDPLCO                   X                                                           Identifier of the cost spreadsheet that makes up the agreed value000064PG54_IDPLEX                   X                                                           Identifier of the cost spreadsheet that makes up the extra value000014PG54_KMPARC                   X                                                           Mileage Time. 000018PG54_LINHA                    X                                                           Trip service line.000026PG54_LOCDST                   X                                                           Trip Destination location.000034PG54_LOCORI                   X                                                           Trip source location.             000133PG54_LOJACL                   X                                                           Customer store in the calculated Row. Remember that the Row contracted can use a different customer or not according to the contract.000065PG54_MSBLQL                   X                                                           Enter whether the record is enabled (active) for application use.000053PG54_NUMCOM                   X                                                           Number of calculation process of Contract commission.000023PG54_NUMGY0                   X                                                           Contract Budget Number.000068PG54_PLCONV                   X                                                           Use the Cost Spreadsheet for making up the Agreed value? 1-Yes; 2-No000067PG54_PLEXTR                   X                                                           Use the Cost Spreadsheet for making up the extra value? 1-Yes; 2-No000038PG54_PORCEN                   X                                                           Transfer percentage based on row value000063PG54_PRECON                   X                                                           Define the pricing type to be used in the contract calculation.000079PG54_PREEXT                   X                                                           Define the pricing type for extra trips to be used in the contract calculation.000043PG54_PRODNT                   X                                                           Product for invoice coming from created row000039PG54_PRODUT                   X                                                           Product corresponding to the line used.000050PG54_QTDCON                   X                                                           Quantity used in conventional pricing calculation.000018PG54_QTDE                     X                                                           Quantity of trips.000050PG54_QTDEXT                   X                                                           Quantity considered for extra pricing calculation.000027PG54_QTVESL                   X                                                           Number of Trips without Row000064PG54_QVCFIN                   X                                                           Number of conventional trips finished in the calculation period.000068PG54_QVCNFI                   X                                                           Number of conventional trips not finished in the calculation period.000057PG54_QVEFIN                   X                                                           Number of extra trips finished in the calculation period.000061PG54_QVENFI                   X                                                           Number of extra trips not finished in the calculation period.000023PG54_REVISA                   X                                                           Budget revision number.000030PG54_SENTID                   X                                                           Line direction.               000148PG54_SEQUEN                   X                                                           Number to indicate the sequence of trips the itinerary is to traverse during the day indicated in field Day.                                        000020PG54_SERVIC                   X                                                           Code of Travel time.000014PG54_SUBTOT                   X                                                           Item subtotal.000031PG54_TIPCNR                   X                                                           Transfer type 1=Penalty 2=Bonus000028PG54_TOTADI                   X                                                           Line total additional value.000025PG54_TOTAL                    X                                                           Grand Total (Qty x Total)000037PG54_TOTCON                   X                                                           Conventional pricing calculated total000030PG54_TOTEXT                   X                                                           Extra pricing calculated total000053PG54_TPCMPO                   X                                                           Transfer calculation type 1= fixed price 2=percentage000020PG54_VLFIXO                   X                                                           Transfer fixed value000012PG54_VLRACO                   X                                                           Value Agreed000052PG54_VLRCON                   X                                                           Reference value for conventional pricing calculation000012PG54_VLREXT                   X                                                           Extra value.000011PG54_VLRTOT                   X                                                           Item value.000032PG54_VLVESL                   X                                                           Total Value of Trips without Row000058PG55_CANCEL                   X                                                           Section canceled?
                                        000068PG55_CODG53                   X                                                           Reference code in G53 table.                                        000008PG55_CODGID                   X                                                           GID code000062PG55_CODGIE                   X                                                           Section Schedule Code.                                        000018PG55_CODIGO                   X                                                           Code of trip parts000010PG55_CODVIA                   X                                                           Trip code 000025PG55_CONF                     X                                                           Trip confirmation status 000071PG55_CONFIR                   X                                                           Indicates whether the allocation is confirmed and ready to be executed.000073PG55_DESDES                   X                                                           Destination Location Description.                                        000045PG55_DESORI                   X                                                           Description of location of the origin stretch000032PG55_DLOCAL                   X                                                           Description of arrival location.000070PG55_DTCHEG                   X                                                           Date of arrival of the excerpt                                        000037PG55_DTLOCA                   X                                                           Location arrival time.               000022PG55_DTPART                   X                                                           Travel departure date.000036PG55_ESCALA                   X                                                           Scale that the vehicle will perform.000012PG55_EXEC                     X                                                           Trip status 000014PG55_FILIAL                   X                                                           System branch.000043PG55_HRFIM                    X                                                           Enter the end time of of stretch (Arrival).000048PG55_HRINI                    X                                                           Enter start schedule (departure) of the stretch.000023PG55_HRLOCA                   X                                                           Location stoppage time.000022PG55_HRPART                   X                                                           Travel departure time.000022PG55_LOCALI                   X                                                           Code of location.     000067PG55_LOCDES                   X                                                           Enter Destination location.                                        000036PG55_LOCORI                   X                                                           Enter location of the origin stretch000041PG55_LOTACA                   X                                                           Amount of places needed to execute trips.000065PG55_MSBLQL                   X                                                           Enter whether the record is enabled (active) for application use.000054PG55_NUMSRV                   X                                                           Service Number                                        000023PG55_SEQ                      X                                                           Trip stretches sequence000020PG55_SERVIC                   X                                                           Code of Travel time.000016PG55_VEICCH                   X                                                           Arrival vehicle.000018PG55_VEICSA                   X                                                           Departure vehicle.000091PG56_CHANOM                   X                                                           Enter the manufacturing year of the vehicle engine.                                        000064PG56_CHCAMB                   X                                                           Enter the gearbox model.                                        000075PG56_CHCOMB                   X                                                           Enter the fuel type of the vehicle.                                        000067PG56_CHCOMP                   X                                                           Enter the chassis length. 
                                        000073PG56_CHEIXO                   X                                                           Enter the vehicle amount of axis.                                        000088PG56_CHMAPL                   X                                                           Enter the engine number applied on the vehicle.
                                        000066PG56_CHMARC                   X                                                           Enter the chassis brand. 
                                        000084PG56_CHMDIF                   X                                                           Enter the Differential Model of the vehicle.                                        000063PG56_CHMEDP                   X                                                           Enter the tire measure.                                        000065PG56_CHMODE                   X                                                           Enter the chassis model.                                         000078PG56_CHMODM                   X                                                           Enter the engine model of the vehicle.                                        000079PG56_CHMORI                   X                                                           Enter the vehicle source engine number.                                        000063PG56_CHNUME                   X                                                           Enter the body number.
                                        000078PG56_CHPOTM                   X                                                           Enter the engine power of the vehicle.                                        000074PG56_CHQTPN                   X                                                           Enter the vehicle amount of tires.                                        000087PG56_CHRDIF                   X                                                           Enter the Differential Relation of the vehicle.                                        000080PG56_CHRODA                   X                                                           Enter the wheel type. Ex.: Iron, Hubcap.                                        000026PG56_CODIGO                   X                                                           Occurrence sequential code000095PG56_CODVEI                   X                                                           Enter the Vehicle code which register is complemented.                                         000091PG56_CRACES                   X                                                           Enter if the trunk has an accessibility adaptation.                                        000090PG56_CRANO                    X                                                           Enter the manufacturing year of the vehicle trunk.                                        000074PG56_CRBANH                   X                                                           Enter if the trunk has a bathroom.                                        000109PG56_CREMPE                   X                                                           Enter the maximum amount of standing passengers of the vehicle trunk.                                        000070PG56_CRMARC                   X                                                           Enter the vehicle trunk brand.                                        000071PG56_CRMODE                   X                                                           Enter the vehicle trunk model.
                                        000071PG56_CRNUME                   X                                                           Enter the vehicle trunk number.                                        000108PG56_CRSENT                   X                                                           Enter the maximum amount of sitting passengers of the vehicle trunk.                                        000085PG56_CRTANQ                   X                                                           Enter the fuel tank capacity of the vehicle.
                                        000069PG56_CRTIPO                   X                                                           Enter the vehicle trunk type.                                        000082PG56_CRVIDR                   X                                                           Enter the Glass Type of the vehicle trunk.                                        000062PG56_DCODVE                   X                                                           Vehicle Description. 
                                        000009PG56_DTVIAG                   X                                                           Trip Date000094PG56_EPCATE                   X                                                           Enter the vehicle category. Example: Rental, Private.
                                        000088PG56_EPCERT                   X                                                           Enter the certificate number of vehicle plating.                                        000078PG56_EPESTA                   X                                                           Enter the vehicle license plate State.                                        000073PG56_EPPLAC                   X                                                           Enter the vehicle license plate.
                                        000071PG56_EPRENA                   X                                                           Enter the vehicle Renavam code.                                        000053PG56_FILIAL                   X                                                           System Branch                                        000018PG56_HORA                     X                                                           Time of occurrence000023PG56_LOCALI                   X                                                           Location of occurrence.000020PG56_LOCDES                   X                                                           Destination location000029PG56_LOCORI                   X                                                           Origin location based on trip000041PG56_MEMO                     X                                                           Description that generated the occurrence000032PG56_NMDEST                   X                                                           Destination location description000034PG56_NMLOCA                   X                                                           Description of occurrence location000043PG56_NMTPOC                   X                                                           Description of type of occurrence selected.000074PG56_SGABRA                   X                                                           Enter the vehicle insurance range.                                        000083PG56_SGAPOL                   X                                                           Enter the vehicle insurance policy number.
                                        000081PG56_SGDSEG                   X                                                           Description of vehicle insurance company.                                        000082PG56_SGDTIP                   X                                                           Description of the vehicle insurance type.                                        000072PG56_SGSEGU                   X                                                           Report to the insurance company.                                        000074PG56_SGTIPO                   X                                                           Enter the vehicle insurance type.
                                        000091PG56_SGVENC                   X                                                           Enter the expiration date of the vehicle insurance.                                        000105PG56_STSOCR                   X                                                           Occurrence status: 1 - Occurrences closed 2 - Occurrences in progress 3 - Occurrences without operational000015PG56_TPOCOR                   X                                                           Occurrence Type000044PG56_USRPRT                   X                                                           Protheus user that registered the occurrence000069PG56_UTILIZ                   X                                                           Enter the Vehicle Usage type.                                        000018PG56_VIAGEM                   X                                                           Trip of occurrence000085PG56_VIDTIN                   X                                                           Enter the vehicle inspection execution date.
                                        000084PG56_VIDTIP                   X                                                           Description of the vehicle inspection type.
                                        000092PG56_VIDTVC                   X                                                           Enter the expiration date of the vehicle inspection.                                        000076PG56_VINUME                   X                                                           Enter the vehicle inspection number.                                        000084PG56_VITIPO                   X                                                           Enter the type of inspection on the vehicle.                                        000051PG57_AGENCI                   X                                                           Branch Code                                        000018PG57_CODDT                    X                                                           Fee statement code000069PG57_CODG5A                   X                                                           Enter code of range statement                                        000032PG57_CODGIC                   X                                                           Code of ticket to link the rate.000012PG57_CODGQ1                   X                                                           Billing Code000072PG57_CODIGO                   X                                                           Enter the Inspection type code.                                         000151PG57_CONFER                   X                                                           When selected by user it indicates the rate is correct. When not selected, it is not entered in Rate Statement.                                        000079PG57_DESCRI                   X                                                           Enter the Inspection type description.                                         000071PG57_DOCDES                   X                                                           Description of Type of Document                                        000130PG57_DTCANC                   X                                                           Cancellation Date
This field will be filled when a rate statement is canceled, not deleted                                        000008PG57_DTFIM                    X                                                           due Date000010PG57_DTINI                    X                                                           start Date000066PG57_EMISSA                   X                                                           Issue date of shipment fee                                        000074PG57_EMISSO                   X                                                           Code of shipment/excess fee issuer                                        000053PG57_FILIAL                   X                                                           System branch                                        000069PG57_LOCDES                   X                                                           Code of Destination Location.                                        000055PG57_LOCORI                   X                                                           Source location                                        000066PG57_MOTREJ                   X                                                           Enter reason for rejection                                        000051PG57_NEMISS                   X                                                           Issuer Name                                        000069PG57_NLOCDE                   X                                                           Name of Destination Location.                                        000063PG57_NLOCOR                   X                                                           Name of source location                                        000057PG57_NUMCOM                   X                                                           Complement Number                                        000067PG57_NUMFCH                   X                                                           Remittance form number link                                        000059PG57_NUMMOV                   X                                                           Transaction Number.                                        000051PG57_PROENV                   X                                                           Protocol number of excess luggage event submission.000052PG57_QTDBAG                   X                                                           Quantity of Luggage when fee type is excess luggage.000070PG57_SERIE                    X                                                           Serial number of rate register                                        000043PG57_STAENV                   X                                                           Sending status of BPe excess luggage event.000055PG57_SUBSER                   X                                                           Sub-series code                                        000070PG57_TIPO                     X                                                           Type of shipment or excess fee                                        000013PG57_USUCON                   X                                                           Checking user000040PG57_VALACE                   X                                                           Amount of shipment/excess fee adjustment000058PG57_VALOR                    X                                                           Shipment Fee Value                                        000004PG58_BAND                     X                                                           flag000008PG58_CLIENT                   X                                                           Customer000017PG58_CODADM                   X                                                           Financial company000071PG58_CODIGO                   X                                                           Enter the Insurance type code.                                         000079PG58_DESCRI                   X                                                           Enter the Insurance type description. 
                                        000053PG58_FILIAL                   X                                                           System Branch                                        000005PG58_LOJA                     X                                                           Store000005PG58_NATURE                   X                                                           Class000010PG58_NOMBAN                   X                                                           Brand Name000013PG58_NOMCLI                   X                                                           Customer Name000032PG59_AGENCI                   X                                                           Code of branch of closure period000066PG59_CODIGO                   X                                                           Enter the Insurance code.                                         000074PG59_DATFIM                   X                                                           Enter final date of closing period.                                       000080PG59_DATINI                   X                                                           Enter the start date for closing period.                                        000062PG59_DESBIL                   X                                                           Expenses from tickets.                                        000064PG59_DESCAG                   X                                                           Bank Branch Description.                                        000073PG59_DESCRI                   X                                                           Enter the Insurance description.                                         000060PG59_DESTAX                   X                                                           Expenses from rates.
                                       000053PG59_FILIAL                   X                                                           System branch                                        000117PG59_NUMFCH                   X                                                           Number of remittance form corresponding to the collection calculation period.                                        000061PG59_RECBIL                   X                                                           Revenue from tickets.                                        000060PG59_RECTAX                   X                                                           Revenues from rates.                                        000079PG59_STATUS                   X                                                           Status of closing period of the system.                                        000074PG59_TOTAL                    X                                                           Total values of tickets and rates.                                        000023PG59_VLPOS                    X                                                           Total pos value checked000038PG59_VLRCTE                   X                                                           Value related to registered knowledge.000028PG59_VLRDES                   X                                                           Total expenses value checked000028PG59_VLREQ                    X                                                           Total requests value checked000018PG59_VLRREC                   X                                                           Total income value000051PG5A_AGENCI                   X                                                           Branch Code                                        000119PG5A_CANC                     X                                                           When checked, enables the Cancellation Date field and the reason for cancellation.                                     000063PG5A_CODARR                   X                                                           Collection period code                                         000036PG5A_CODDT                    X                                                           Number of document control movement 000103PG5A_CODG6X                   X                                                           Remittance form number completed when the first rate is checked                                        000076PG5A_CODGQ6                   X                                                           Code of branch commission processing                                        000064PG5A_CODIGO                   X                                                           Enter the Statement Code                                        000051PG5A_COMPLE                   X                                                           Complement.                                        000064PG5A_DAGENC                   X                                                           Bank Branch Description.                                        000057PG5A_DTCANC                   X                                                           Cancellation date                                        000079PG5A_DTEMIS                   X                                                           Issue date (inclusion of fee statement)                                        000052PG5A_DTFECH                   X                                                           Closing date                                        000061PG5A_DTPTXA                   X                                                           Fee Type Description.                                        000024PG5A_FILIAL                   X                                                           System Branch.          000059PG5A_MOTIVO                   X                                                           Cancellation reason                                        000046PG5A_SERIE                    X                                                           Series                                        000042PG5A_STATUS                   X                                                           It indicates whether Statement was issued.000049PG5A_SUBSER                   X                                                           Subseries                                        000049PG5A_TPTAXA                   X                                                           Rate type                                        000075PG5A_USERIN                   X                                                           Collaborator in charge of inclusion                                        000144PG5A_VLDIF                    X                                                           Value of difference Calculation obtained from the sum of all adjustments minus (-) the sum of all rates.                                        000054PG5A_VLORIG                   X                                                           Original Value                                        000110PG5B_ALIAS                    X                                                           Enter the table from where resources to be allocated must be filtered.                                        000019PG5B_ALIASD                   X                                                           GTP reference alias000019PG5B_ALIASP                   X                                                           TMS reference alias000159PG5B_CODIGO                   X                                                           Enter the code of Resource Type. The resource type will be responsible for distinguish resources to be used in a scale.                                        000080PG5B_DESCRI                   X                                                           Enter the description of Resource Type.                                         000018PG5B_FILDES                   X                                                           Destination branch000053PG5B_FILIAL                   X                                                           System Branch                                        000071PG5B_TIPO                     X                                                           Type of association reference C-Collection E-Delivery T-Transfer Z-Zone000019PG5B_VALORD                   X                                                           GTP reference value000019PG5B_VALORP                   X                                                           TMS reference value000062PG5C_CODIGO                   X                                                           Enter simulation code
                                        000058PG5C_CODORI                   X                                                           Enter origin code
                                        000076PG5C_DESORI                   X                                                           Enter description of origin location                                        000059PG5C_FILIAL                   X                                                           Enter system branch                                        000060PG5C_SEQ                      X                                                           Enter route sequence                                        000071PG5C_TIPLOC                   X                                                           Enter which type of location is                                        000057PG5D_AGENCI                   X                                                           Bank Branch Code.                                        000055PG5D_BONIFI                   X                                                           Values of Bonus                                        000080PG5D_CODIGO                   X                                                           Code of bank branch commission register.                                        000062PG5D_DESAGE                   X                                                           Bank Branch Description.                                      000077PG5D_DESCON                   X                                                           Discount value. Ex.: Costs with phone                                        000061PG5D_DFORNE                   X                                                           Supplier description.                                        000045PG5D_DTPREC                   X                                                           Description of resource type.                000050PG5D_FILIAL                   X                                                           System Branch.                                    000064PG5D_FORNEC                   X                                                           Code of agency supplier.                                        000135PG5D_GERACI                   X                                                           Indicate if to generate the Commission Payment Statement, the Internal Communication document.                                         000084PG5D_GERTIT                   X                                                           When selected, it informs bill is generated.                                        000070PG5D_LJFORN                   X                                                           Code of agency supplier store.                                        000075PG5D_NRESPO                   X                                                           Name of the collaborator in charge.                                        000073PG5D_RESPON                   X                                                           Code of agency responsible party.                                        000077PG5D_STATUS                   X                                                           Register Status: 2=Active 1=Inactive.                                        000022PG5D_TIPREC                   X                                                           Code of resource type.000062PG5E_CATEGO                   X                                                           Service Category Code.                                        000076PG5E_CODG5D                   X                                                           Code of bank branch agencies commission.                                    000071PG5E_CODGQ4                   X                                                           Commission Code per Sales Type.                                        000053PG5E_CODGQC                   X                                                           Types of row.                                        000073PG5E_COMEMB                   X                                                           Commission percentage under Shipped sales                                000068PG5E_COMEMI                   X                                                           Percentage of commission under the issuing of Internet Sales Ticket.000115PG5E_COMEMP                   X                                                           Percentage of commission under the issuing of Sales Ticket of Later Printing.                                      000095PG5E_COMIPO                   X                                                           Percentage of commission under sales of Later Printing.                                        000061PG5E_COMISS                   X                                                           Commission percentage                                        000080PG5E_COMMAN                   X                                                           Commission percentage under manual sales                                        000069PG5E_DESCAT                   X                                                           Services Category Description.                                       000054PG5E_FILIAL                   X                                                           System Branch.                                        000064PG5E_GQCDES                   X                                                           Description of row type.                                        000068PG5E_IMPEMB                   X                                                           Tax percentage under Shipped sales                                  000103PG5E_IMPEMI                   X                                                           Percentage of taxes under the issuing of Internet Sales Ticket.                                        000113PG5E_IMPEMP                   X                                                           Percentage of taxes under the issuing of Sales Ticket of Later Printing.                                         000050PG5E_IMPIPO                   X                                                           Percentage of taxes under sales of Later Printing.000072PG5E_IMPMAN                   X                                                           Tax percentage under manual sales                                       000069PG5E_IMPOST                   X                                                           Services Category Description.                                       000056PG5E_ORIGEM                   X                                                            Source of ticket                                       000013PG5E_STATUS                   X                                                           Ticket status000084PG5E_TPCALC                   X                                                           Calculation Type. Field compounding the key.                                        000056PG5F_AUTORI                   X                                                           Authorizer name.                                        000050PG5F_CODAUT                   X                                                           Authorization code.                               000066PG5F_CODEMP                   X                                                           Company Code on sitef file.                                       000033PG5F_CODGI0                   X                                                           Code of grantor body             000057PG5F_CODGQC                   X                                                           Code of line type                                        000013PG5F_CODGYR                   X                                                           Category Code000054PG5F_CODIGO                   X                                                           Register code.                                        000082PG5F_CODNSU                   X                                                           Single sequence number of TIO transaction.                                        000056PG5F_CODTRA                   X                                                           Transaction code.                                       000020PG5F_DSCGYR                   X                                                           Category description000069PG5F_FILIAL                   X                                                           Complete with System Branch.
                                        000057PG5F_HORATR                   X                                                           Transaction Time.                                        000058PG5F_IDPDV                    X                                                           Transaction code.
                                        000064PG5F_NOMEPR                   X                                                           Card brand name that sold.                                      000052PG5F_NUMCAR                   X                                                           Card number.                                        000068PG5F_NUMPAR                   X                                                           Number of card installments.                                        000060PG5F_STATUS                   X                                                           PDV identifier code.                                        000052PG5F_VALOR                    X                                                           Sales Value.                                        000162PG5F_VLRMIN                   X                                                           Enter a minimum value that will compose the rate in case the application formula results in a value lower than the minimum                                        000022PG5G_ATUALI                   X                                                           Repository Update     000059PG5G_CODCAT                   X                                                           Line category code.                                        000073PG5G_CODG5H                   X                                                           Code related to price adjustment.                                        000052PG5G_CODIGO                   X                                                           Record Code.                                        000050PG5G_CODLIN                   X                                                           Line code.                                        000050PG5G_CODORG                   X                                                           Body Code.                                        000055PG5G_CODTPL                   X                                                           Line type code.                                        000011PG5G_DTALT                    X                                                           Change date000061PG5G_DTGERA                   X                                                           Bill generation date.                                        000014PG5G_DTINC                    X                                                           Inclusion date000065PG5G_DTREAJ                   X                                                           Effective Adjustment Date                                        000013PG5G_FILIAL                   X                                                           Enter Branch.000052PG5G_HRREAJ                   X                                                           Adjust Time.                                        000027PG5G_HRVIGE                   X                                                           Previous validity schedule.000023PG5G_LINHA                    X                                                           Enter the Line code.   000015PG5G_LOCDES                   X                                                           Target location000055PG5G_LOCORI                   X                                                           Origin location                                        000114PG5G_REVISA                   X                                                           Incremental number of row revisions. At each update / change to the rows register, you can create a new revision. 000021PG5G_SECAO                    X                                                           Line Section         000055PG5G_SENTID                   X                                                           Line direction.                                        000008PG5G_SEQ                      X                                                           Sequence000006PG5G_STATUS                   X                                                           Status000060PG5G_TITPAG                   X                                                           Payable bill number.                                        000055PG5G_TITREC                   X                                                           Receivable Bill Number                                 000064PG5G_TPREAJ                   X                                                           Defines adjustment type.                                        000046PG5G_VALOR                    X                                                           Value.                                        000060PG5G_VIA                      X                                                           Code of road of line                                        000018PG5G_VIGENC                   X                                                           Previous validity.000017PG5G_VIGFIM                   X                                                           Validity end date000022PG5G_VIGINI                   X                                                           Validity start date
  000059PG5H_CATEG                    X                                                           Line category code.                                        000054PG5H_CODG5F                   X                                                           Category code                                         000052PG5H_CODIGO                   X                                                           Record Code.                                        000050PG5H_CODORG                   X                                                           Body Code.                                        000056PG5H_DESCOR                   X                                                           Body Description                                        000062PG5H_DESTPL                   X                                                           Line type description                                         000022PG5H_DTIMPL                   X                                                           Dt. Section Deployment000059PG5H_DTVIGE                   X                                                           Adjustment Validity                                        000028PG5H_FILIAL                   X                                                           Enter Branch                000059PG5H_FORMUL                   X                                                           Formula of category used in Adjustment by Trade Association000082PG5H_HORA                     X                                                           Time the new adjustment validity was applied                                      000016PG5H_HRVIGE                   X                                                           Validity Time
  000035PG5H_ITEM                     X                                                           Enter section item                 000013PG5H_KM                       X                                                           Total Mileage000022PG5H_KMASFA                   X                                                           Mileage on paved roads000053PG5H_KMFIM                    X                                                           Final mileage                                        000016PG5H_KMINI                    X                                                           Initial mileage 000103PG5H_KMMIN                    X                                                           It determines whether to set a fixed value for minimum mileage.                                        000022PG5H_KMPED                    X                                                           Toll Value per Mileage000023PG5H_KMTERR                   X                                                           Mileage in unpaved road000015PG5H_LINHA                    X                                                           Enter line code000019PG5H_LOCDES                   X                                                           Target location    000015PG5H_LOCORI                   X                                                           Source location000033PG5H_MODALI                   X                                                           Modality 1 = Regular 2 = Eventual000069PG5H_NCATEG                   X                                                           Description of line category.                                        000055PG5H_NLINHA                   X                                                           Row description.                                       000012PG5H_PED                      X                                                           Toll Value

000083PG5H_QUILOM                   X                                                           Minimum mileage for fixed value adjustment.                                        000012PG5H_SECAO                    X                                                           Line Section000014PG5H_SECDES                   X                                                           Target Section000014PG5H_SECORI                   X                                                           Source Section000025PG5H_SENTID                   X                                                           Direction 1 = Go 2 - Back000016PG5H_SEQ                      X                                                           Excerpt sequence000018PG5H_SGFACU                   X                                                           Optional Insurance000055PG5H_SIGLA                    X                                                           Agency Acronym                                         000014PG5H_TAR                      X                                                           Rate Value    000020PG5H_TAX                      X                                                           Shipment Rate       000064PG5H_TPCALR                   X                                                           Defines adjustment type.                                        000054PG5H_TPLIN                    X                                                           Line type code                                        000064PG5H_TPREAJ                   X                                                           Defines adjustment type.                                        000046PG5H_VALOR                    X                                                           Value.                                        000026PG5H_VIGENC                   X                                                           Validity date             000020PG5I_CODIGO                   X                                                           Record control code.000012PG5I_CODLIN                   X                                                           Line code.  000032PG5I_DESLOC                   X                                                           Location description. (Excerpt).000024PG5I_FILIAL                   X                                                           Complete with Branch.   000013PG5I_ITEM                     X                                                           Section item.000008PG5I_KM                       X                                                           Mileage.000026PG5I_LOCALI                   X                                                           Line excerpt location.    000114PG5I_REVISA                   X                                                           Incremental number of row revisions. At each update / change to the rows register, you can create a new revision. 000022PG5I_SEQ                      X                                                           Line excerpt sequence.000020PG5I_STATUS                   X                                                           Line excerpt status.000072PG5I_TEMPO                    X                                                           Estimated time between locations                                        000057PG5I_VENDA                    X                                                           Indicates if there are tickets for sale for the location.000020PG5I_VIA                      X                                                           Code of road of line000087PG5J_CFOP                     X                                                           CFOP used as default when creating the parcel and selecting this freight table register000014PG5J_CODDOC                   X                                                           Document code.000022PG5J_CODDV                    X                                                           Value divergence code.000014PG5J_CODIGO                   X                                                           Register code.000019PG5J_CODTPD                   X                                                           Document Type Code.000011PG5J_DATA                     X                                                           Entry Date.000028PG5J_DESCRI                   X                                                           Description of Freight Table000026PG5J_DESTPD                   X                                                           Document type description.000019PG5J_DSCPRD                   X                                                           Product description000014PG5J_FILIAL                   X                                                           System branch.000013PG5J_LOTE                     X                                                           Code of batch000013PG5J_MSBLQ                    X                                                           Record status000020PG5J_MSBLQL                   X                                                           Record status placed000029PG5J_PECDCL                   X                                                           Percentage value on statement000020PG5J_PRODUT                   X                                                           Code of product used000014PG5J_TABELA                   X                                                           Binding Table.000098PG5J_TES                      X                                                           Type of Outflow used as default when creating the parcel and selecting this freight table register000029PG5J_TIPO                     X                                                           Type of document to be liked.000055PG5J_TIPOKM                   X                                                           Type for calculation of KM 1 - per KM / 2 - KM Interval000012PG5J_VALOR                    X                                                           Entry Value.000040PG5J_VLFRET                   X                                                           Percentage value for freight calculation000059PG5K_BILHET                   X                                                           Sold ticket number.                                        000054PG5K_CODIGO                   X                                                           Register code.                                        000017PG5K_DESCRI                   X                                                           Type Description.000068PG5K_FILIAL                   X                                                           Complete with System Branch.                                        000046PG5K_TIPO                     X                                                           Bill type.                                    000057PG5K_TITULO                   X                                                           Financial title.
                                        000148PG5L_AGENCI                   X                                                           Code of agency associated to commission code. This bank branch is the responsible by the trips ticket sales.                                        000059PG5L_BONDES                   X                                                           has information indicating whether it is bonus or discount.000056PG5L_CODIGO                   X                                                           Commission code.                                        000020PG5L_DESCTP                   X                                                           Type of description.000077PG5L_FILIAL                   X                                                           Branch registered in Protheus system.                                        000049PG5L_SEQUEN                   X                                                           Sequence.                                        000050PG5L_TIPO                     X                                                           Document Type Code.                               000046PG5L_VALOR                    X                                                           Value.                                        000030PG5M_CODIGO                   X                                                           Enter code of supplier group.
000044PG5M_DESCR                    X                                                           Name or short description of supplier group.000014PG5M_FILIAL                   X                                                           System Branch.000040PG5M_GRPPRD                   X                                                           Code of Product Group you wish to group.000076PG5M_NOMGRP                   X                                                           Name and/or short description of product group used for grouping suppliers.
000115PG5M_PORPRD                   X                                                           It determines whether the grouping is performed by the product group related to the supplier. Options:  1–Yes  2-No000058PG5M_TIPO                     X                                                           It determines the group type. Options:  1-Group  2-Network000022PG5N_CODIGO                   X                                                           Suppliers group code.
000014PG5N_FILIAL                   X                                                           System Branch.000015PG5N_FORNEC                   X                                                           Supplier Code.
000021PG5N_ITEM                     X                                                           Supplier Group Item.
000016PG5N_LOJA                     X                                                           Supplier store.
000042PG5N_NOME                     X                                                           Corporate name of supplier being grouped.
000058PG5O_CODIGO                   X                                                           Code of Issue Type                                        000065PG5O_DESCR                    X                                                           Description of Issue Type                                        000095PG5O_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000065PG5P_CODIGO                   X                                                           Code of Divergence Reason                                        000072PG5P_DESCR                    X                                                           Description of Divergence Reason                                        000095PG5P_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000064PG5Q_CODIGO                   X                                                           Intervention Reason Code                                        000071PG5Q_DESCR                    X                                                           Intervention Reason Description                                        000095PG5Q_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000048PG5R_ALIQT                    X                                                           Tax Rate                                        000048PG5R_CODIGO                   X                                                           Tax Code                                        000055PG5R_DESCR                    X                                                           Tax Description                                        000095PG5R_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000052PG5S_CIDADE                   X                                                           Name of City                                        000095PG5S_CODIGO                   X                                                           Code that identifies a company branch using the system.                                        000057PG5S_ESTADO                   X                                                           Name of the state                                        000095PG5S_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000079PG5S_IATA                     X                                                           IATA code of the city being registered.                                        000052PG5S_PAIS                     X                                                           Country Code                                        000052PG5S_PAISDE                   X                                                           Country Name                                        000053PG5S_SIGLA                    X                                                           State Acronym                                        000061PG5T_CODIGO                   X                                                           Tourism Currency Code                                        000061PG5T_DESCR                    X                                                           Tourism Currency Name                                        000097PG5T_FILIAL                   X                                                           Code that identifies a company branch using the system.                                          000027PG5T_MOEDAF                   X                                                           Enter system currency.     000081PG5T_MSBLQL                   X                                                           It defines whether the record is blocked                                         000055PG5T_SIMBOL                   X                                                           Currency Symbol                                        000063PG5U_ACOFEE                   X                                                           Evaluate FEE Agreement?                                        000056PG5U_CANFEE                   X                                                           Cancel Source FEE?                                      000067PG5U_CODIGO                   X                                                           Code of Cancellation Reason                                        000074PG5U_DESCR                    X                                                           Description of Cancellation Reason                                        000095PG5U_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000081PG5U_MSBLQL                   X                                                           It defines whether the record is blocked                                         000050PG5V_ACOORI                   X                                                           Source agreement                                  000053PG5V_BASAPU                   X                                                           Calculation Base                                     000066PG5V_BASCAL                   X                                                             Calculation Base                                                000047PG5V_CODACO                   X                                                           Agreement code                                 000048PG5V_CODREV                   X                                                           Revision Code                                   000158PG5V_CORP                     X                                                           Corporate segment selection field. Determines whether FOP in question can be used in VC of Corporate business segment.                                        000086PG5V_DACORI                   X                                                           Name or brief description of Origin Agreement.                                        000061PG5V_DESCRI                   X                                                           Agreement Description                                        000060PG5V_DSCCLA                   X                                                           FEE Type Description                                        000058PG5V_DTALT                    X                                                           Change date/time:
                                        000080PG5V_DTPFEE                   X                                                           Description of agreement classification.                                        000168PG5V_ESTREE                   X                                                           Enter YES to apply the values of this agreement to sales items and, if the sales item is reversed, these values are also reversed.                                      000152PG5V_EVENTO                   X                                                           Events segment selection field. Determines whether FOP in question can be used in VC of Events business segment.                                        000052PG5V_FILIAL                   X                                                           System Branch                                       000058PG5V_FORAPL                   X                                                           Application Method                                        000060PG5V_FTSERV                   X                                                           Invoice with Service                                        000154PG5V_LAZER                    X                                                           Leisure segment selection field. Determines whether FOP in question can be used in VC of Leisure business segment.                                        000091PG5V_MSBLQL                   X                                                           Defines whether FEE agreement is active or blocked.                                        000096PG5V_NBASEC                   X                                                           Name or brief description of Agreement Calculation Base.                                        000046PG5V_NIVEL                    X                                                           Level.                                        000061PG5V_OBSERV                   X                                                           Additional Information                                       000105PG5V_PASSAG                   X                                                           It must be considered for the same passenger. Options:•	Yes • No
                                        000052PG5V_TPACO                    X                                                           Agreement Type                                      000048PG5V_TPFEE                    X                                                            Fee Type                                       000045PG5V_TPVAL                    X                                                           Value Type                                   000049PG5V_USERAL                   X                                                           User of Change                                   000045PG5V_VALOR                    X                                                            Value                                       000055PG5V_VIGFIM                   X                                                           Agreement validity end                                 000041PG5V_VIGINI                   X                                                           Agreement validity start                 000043PG5X_ASSIST                   X                                                           Modality                                   000055PG5X_BASCAL                   X                                                           Calculation Base                                       000052PG5X_CANCEL                   X                                                           Cancellation                                        000054PG5X_CODACO                   X                                                           Agreement Code                                        000052PG5X_CODREV                   X                                                           Review code.                                        000087PG5X_DESTIN                   X                                                             Destination 1=National; 2=International; 3=All
                                      000127PG5X_DSCTPE                   X                                                           Name or brief description of Type of Issue considered for application of the Agreement.                                        000053PG5X_FILIAL                   X                                                           System branch                                        000059PG5X_GRPDES                   X                                                           Product Group Description                                  000046PG5X_GRPROD                   X                                                           Product Group                                 000049PG5X_ITEM                     X                                                           Sequence
                                        000096PG5X_NBASEC                   X                                                           Name or brief description of Agreement Calculation Base.                                        000039PG5X_REEMBO                   X                                                           Refund                                 000037PG5X_REMARC                   X                                                           Markup                               000039PG5X_TPVAL                    X                                                           Vl Tp                                  000045PG5X_VALOR                    X                                                           Value                                        000048PG5Y_CODACO                   X                                                           Agreement Code                                  000052PG5Y_CODREV                   X                                                           Review code.                                        000046PG5Y_FILIAL                   X                                                           System branch                                 000049PG5Y_FXFIM                    X                                                           Final range quantity.                            000062PG5Y_FXINI                    X                                                           Range initial quantity                                        000036PG5Y_ITEM                     X                                                           Sequence                            000065PG5Y_OBSERV                   X                                                            Complementary Information                                       000046PG5Y_VALOR                    X                                                           Range Value
                                  000054PG5Z_CODACO                   X                                                           Agreement Code                                        000052PG5Z_CODREV                   X                                                           Review code.                                        000057PG5Z_DESCRI                   X                                                           Desc. Management                                         000100PG5Z_DSCFML                   X                                                           Name or brief description of Formula used by agreement item.                                        000051PG5Z_FILIAL                   X                                                            System Branch                                     000111PG5Z_FORMUL                   X                                                           Code of formula to be used.

Note: Protheus standard formulas register is used.
                               000045PG5Z_ITEM                     X                                                           Sequence                                     000048PG5Z_QTDADE                   X                                                             Quantity                                      000207PG5Z_TOTAL                    X                                                             Cost total. Note: Total of item is generated based on one of the calculations: •	Quantity X Value •	Quantity X Formula (the Formula Role must always return a numeric)
                                      000053PG5Z_TPCALC                   X                                                           Type of calculation                                  000056PG5Z_VALOR                    X                                                           Reference values                                        000040PG5_DATAREV                   X                                                           Revision Date Registered                000061PG5_DATVIG                    X                                                           Date when review was released to be used.                    000040PG5_FILIAL                    X                                                           System Branch                           000084PG5_MSBLQL                    X                                                           Indicates whether product review is blocked.                                        000040PG5_OBS                       X                                                           Note of registered revision..           000080PG5_PRODUTO                   X                                                           Product Code having its revision in the registered structure.                   000077PG5_PROXREV                   X                                                           Indicates the estimated date to add a new product review.                    000080PG5_REVISAO                   X                                                           Revision Code used in the structure     of the specified product                000022PG5_STATUS                    X                                                           Review Product status.000073PG5_USER                      X                                                           Code of user generating revision.                                        000118PG60_ASSIST                   X                                                           Assistance type •	Off-Line •	Self Booking •	Self Ticket •	Autoticketing •	All
                                        000052PG60_CODACO                   X                                                           Agreement Code                                      000052PG60_CODREV                   X                                                           Review code.                                        000098PG60_DESTIN                   X                                                           Reference Target Options: •	National •	International •	All                                        000127PG60_DSCTPE                   X                                                           Name or brief description of Type of Issue considered for application of the Agreement.                                        000042PG60_FILIAL                   X                                                           System branch                             000065PG60_GRPDES                   X                                                           Product group description                                        000059PG60_GRPROD                   X                                                           Product group code.                                        000054PG60_ITEM                     X                                                           Lines Sequence                                        000054PG60_PERCAT                   X                                                           Percentage to.                                        000053PG60_PERCDE                   X                                                            Percentage of                                       000091PG60_VALOR                    X                                                           Bonus value if it coincides in percentage interval.                                        000106PG61_ASSIST                   X                                                           Assistance type •	Off-Line •	Self Booking •	Self Ticket •	Autoticketing •	All
                            000047PG61_CODACO                   X                                                           Agreement Code                                 000052PG61_CODREV                   X                                                           Review code.                                        000063PG61_DESTIN                   X                                                            Reference destination.
                                       000127PG61_DSCTPE                   X                                                           Name or brief description of Type of Issue considered for application of the Agreement.                                        000053PG61_FILIAL                   X                                                            System branch                                       000062PG61_GRPDES                   X                                                           Product Groups Description                                    000058PG61_GRPROD                   X                                                           Product group code                                        000054PG61_ITEM                     X                                                           Lines Sequence                                        000059PG61_OBSERV                   X                                                           Complementary Information                                  000145PG61_PRINCI                   X                                                           Main product Options:	Yes;	Main product. Options: •	Yes •	No Note: The main product used for attribution
                                        000075PG61_QTDADE                   X                                                           Amount of product to be considered.                                        000094PG62_ACOSUB                   X                                                           Filled out with Agreement Code of Substitute Supplier.                                        000110PG62_CODACO                   X                                                           Automatic completion with Supplier Agreement code being parameterized.                                        000091PG62_CODREV                   X                                                           Field for controlling Supplier Agreement revisions.                                        000084PG62_DESCRI                   X                                                           Enter name or brief description on agreement                                        000056PG62_FILIAL                   X                                                           Enter the System Branch                                 000063PG62_VIGFIM                   X                                                           End date of agreement validity                                 000073PG62_VIGINI                   X                                                           Start date of agreement validity.                                        000023PG63_CODIGO                   X                                                           Closing Parameter Code.000051PG63_DESC                     X                                                           Name or short description of the Closing Parameter.000014PG63_FILIAL                   X                                                           System Branch.000287PG63_GRPPCP                   X                                                           List of Product Groups of Corporative Segment.Notes: When Listed is indicated, the product groups must be attributed. The groups in a certain segment cannot be repeated.When All is indicated, to choose groups for this segment type is allowed. This field is displayed in the segment tab.
000282PG63_GRPPEV                   X                                                           List of Product Groups of Events Segment.Notes: When Listed is indicated, the product groups must be attributed. The groups in a certain segment cannot be repeated.When All is indicated, to choose groups for this segment type is allowed. This field is displayed in the segment tab.
000283PG63_GRPPLZ                   X                                                           List of Product Groups of Leisure Segment. Notes: When Listed is indicated, the product groups must be attributed. The groups in a certain segment cannot be repeated.When All is indicated, to choose groups for this segment type is allowed. This field is displayed in the segment tab.000064PG63_SEQ                      X                                                           Invoice group sequence.
                                        000035PG63_TIPO                     X                                                           Defines the Closing Parameter Type.000067PG64_APLICA                   X                                                           Enter closing application.
                                        000023PG64_CODIGO                   X                                                           Closing Parameter Code.000095PG64_CONDPG                   X                                                           Payment term used to generate the bills in Financials.
                                        000066PG64_DESCPG                   X                                                           Payment term description.
                                        000027PG64_DESCR                    X                                                           Text field for free typing.000054PG64_FILIAL                   X                                                           System Branch.                                        000047PG64_ITEM                     X                                                           Segment sequence code automatically filled out.000065PG64_RELGRP                   X                                                           Defines the relationship with Product Groups.                    000243PG64_TPFECH                   X                                                           Determines closing type. Notes: When choosing one of the types (Daily/Ten Days/Fortnightly/Monthly), the fields related to the days of the week are disabled. When choosing the Weekly type, the fields related to days of the month are disabled.
000069PG64_TPSEG                    X                                                           Segment indication for which the Closing Parameter is being register.000023PG65_CODIGO                   X                                                           Closing Parameter Code.000017PG65_DIADOM                   X                                                           Refers to Sunday.000025PG65_DIAM1                    X                                                           Related to month day (1).000026PG65_DIAM10                   X                                                           Related to month day (10).000026PG65_DIAM11                   X                                                           Related to month day (11).000026PG65_DIAM12                   X                                                           Related to month day (12).000026PG65_DIAM13                   X                                                           Related to month day (13).000026PG65_DIAM14                   X                                                           Related to month day (14).000026PG65_DIAM15                   X                                                           Related to month day (15).000026PG65_DIAM16                   X                                                           Related to month day (16).000066PG65_DIAM17                   X                                                           Related to month day (17).                                        000026PG65_DIAM18                   X                                                           Related to month day (18).000026PG65_DIAM19                   X                                                           Related to month day (19).000025PG65_DIAM2                    X                                                           Related to month day (2).000026PG65_DIAM20                   X                                                           Related to month day (20).000026PG65_DIAM21                   X                                                           Related to month day (21).000026PG65_DIAM22                   X                                                           Related to month day (22).000066PG65_DIAM23                   X                                                           Related to month day (23).                                        000026PG65_DIAM24                   X                                                           Related to month day (24).000026PG65_DIAM25                   X                                                           Related to month day (25).000026PG65_DIAM26                   X                                                           Related to month day (26).000026PG65_DIAM27                   X                                                           Related to month day (27).000026PG65_DIAM28                   X                                                           Related to month day (28).000026PG65_DIAM29                   X                                                           Related to month day (29).000025PG65_DIAM3                    X                                                           Related to month day (3).000026PG65_DIAM30                   X                                                           Related to month day (30).000026PG65_DIAM31                   X                                                           Related to month day (31).000025PG65_DIAM4                    X                                                           Related to month day (4).000025PG65_DIAM5                    X                                                           Related to month day (5).000025PG65_DIAM6                    X                                                           Related to month day (6).000025PG65_DIAM7                    X                                                           Related to month day (7).000025PG65_DIAM8                    X                                                           Related to month day (8).000025PG65_DIAM9                    X                                                           Related to month day (9).000298PG65_DIAMES                   X                                                           Related to the days of the month. Last day month closing - (position 32) Note: This field is used to choose the Types (Daily/Ten Days/Fifteen Days/Monthly) and when choosing days that cannot be present in some months of the year, it is invoiced on last day.
                                        000020PG65_DIAQUA                   X                                                           Refers to Wednesday.000019PG65_DIAQUI                   X                                                           Refers to Thursday.000019PG65_DIASAB                   X                                                           Refers to Saturday.000017PG65_DIASEG                   X                                                           Refers to Monday.000079PG65_DIASEM                   X                                                           Refers to weekdays. (Sunday,Monday,Tuesday,Wednesday,Thursday,Friday,Saturday)
000017PG65_DIASEX                   X                                                           Refers to Friday.000018PG65_DIATER                   X                                                           Refers to Tuesday.000014PG65_FILIAL                   X                                                           System Branch.000047PG65_ITEM                     X                                                           Segment sequence code automatically filled out.000069PG65_TPSEG                    X                                                           Segment indication for which the Closing Parameter is being register.000234PG65_UDIA                     X                                                           Related to last day of the month (UD). Note: This field is used as facilitator so when choosing Types (Daily/Ten Days/Fortnightly/Monthly) and days that cannot be presented in some months of the year, you can invoice on the last day.
000048PG66_CNDPAG                   X                                                           Code of Payment Term used for Closing Parameter.000023PG66_CODIGO                   X                                                           Closing Parameter Code.000050PG66_CONTG                    X                                                           Counting of days type for installments generation.000051PG66_DIADOM                   X                                                           Expiration cannot be scheduled for weekday: Sunday.000043PG66_DIAM1                    X                                                           Expiration cannot be scheduled for day (1).000044PG66_DIAM10                   X                                                           Expiration cannot be scheduled for day (10).000044PG66_DIAM11                   X                                                           Expiration cannot be scheduled for day (11).000044PG66_DIAM12                   X                                                           Expiration cannot be scheduled for day (12).000044PG66_DIAM13                   X                                                           Expiration cannot be scheduled for day (13).000044PG66_DIAM14                   X                                                           Expiration cannot be scheduled for day (14).000044PG66_DIAM15                   X                                                           Expiration cannot be scheduled for day (15).000044PG66_DIAM16                   X                                                           Expiration cannot be scheduled for day (16).000044PG66_DIAM17                   X                                                           Expiration cannot be scheduled for day (17).000044PG66_DIAM18                   X                                                           Expiration cannot be scheduled for day (18).000044PG66_DIAM19                   X                                                           Expiration cannot be scheduled for day (19).000043PG66_DIAM2                    X                                                           Expiration cannot be scheduled for day (1).000044PG66_DIAM20                   X                                                           Expiration cannot be scheduled for day (20).000044PG66_DIAM21                   X                                                           Expiration cannot be scheduled for day (21).000044PG66_DIAM22                   X                                                           Expiration cannot be scheduled for day (22).000044PG66_DIAM23                   X                                                           Expiration cannot be scheduled for day (23).000044PG66_DIAM24                   X                                                           Expiration cannot be scheduled for day (24).000044PG66_DIAM25                   X                                                           Expiration cannot be scheduled for day (25).000044PG66_DIAM26                   X                                                           Expiration cannot be scheduled for day (26).000044PG66_DIAM27                   X                                                           Expiration cannot be scheduled for day (27).000044PG66_DIAM28                   X                                                           Expiration cannot be scheduled for day (28).000044PG66_DIAM29                   X                                                           Expiration cannot be scheduled for day (29).000043PG66_DIAM3                    X                                                           Expiration cannot be scheduled for day (3).000044PG66_DIAM30                   X                                                           Expiration cannot be scheduled for day (30).000044PG66_DIAM31                   X                                                           Expiration cannot be scheduled for day (31).000043PG66_DIAM4                    X                                                           Expiration cannot be scheduled for day (4).000043PG66_DIAM5                    X                                                           Expiration cannot be scheduled for day (5).000043PG66_DIAM6                    X                                                           Expiration cannot be scheduled for day (6).000043PG66_DIAM7                    X                                                           Expiration cannot be scheduled for day (7).000043PG66_DIAM8                    X                                                           Expiration cannot be scheduled for day (8).000043PG66_DIAM9                    X                                                           Expiration cannot be scheduled for day (9).000096PG66_DIAMES                   X                                                           Expiration cannot be scheduled for day (1/2/3/...31/UD)
                                        000054PG66_DIAQUA                   X                                                           Expiration cannot be scheduled for weekday: Wednesday.000053PG66_DIAQUI                   X                                                           Expiration cannot be scheduled for weekday: Thursday.000053PG66_DIASAB                   X                                                           Expiration cannot be scheduled for weekday: Saturday.000051PG66_DIASEG                   X                                                           Expiration cannot be scheduled for weekday: Monday.000143PG66_DIASEM                   X                                                           Expiration cannot be scheduled for weekday: (Monday,Tuesday,Wednesday,Thursday,Friday,Saturday,Sunday)
                                        000051PG66_DIASEX                   X                                                           Expiration cannot be scheduled for weekday: Friday.000052PG66_DIATER                   X                                                           Expiration cannot be scheduled for weekday: Tuesday.000054PG66_DIQUA                    X                                                           Expiration cannot be scheduled for weekday: Wednesday.000046PG66_DSCCPG                   X                                                           Name and/or short description of Payment Term.000329PG66_FERIAD                   X                                                           Determines what to do when expiration is on a holiday. Note: Keeps: Keep the expiration. Advances: Back to holiday, exceptions are not considered, but working days are considered Postpones: Postpones one day, but considering the exceptions. Ex. If an expiration is on Friday, but holiday, the next is only next Friday and so on.
000014PG66_FILIAL                   X                                                           System Branch.000343PG66_INCCNT                   X                                                           Determines from when the counting of days for expiration is executed. Note: When choosing (Closing), the regular counting is considered.When choosing (Out Month), the system considers for the calculation of first day of the following month.When choosing (Out Week), the system considers for the calculation of first day of the following week.
000047PG66_ITEM                     X                                                           Segment sequence code automatically filled out.000048PG66_QTDDIA                   X                                                           Number of days of interval between installments.000144PG66_QTDIAT                   X                                                           Number of days in transit.Note: The value entered in this field is summed to Number of Days to generate interval of dates between installments.
000056PG66_QTDPAR                   X                                                           Determines the quantity of installments to be generated.000082PG66_TPCPAG                   X                                                           Payment Term Type. The following types are valid: 1, 2, 3, 4, 5, 6, 8, 9, A and B.000069PG66_TPSEG                    X                                                           Segment indication for which the Closing Parameter is being register.000069PG67_BASE                     X                                                           Indicates the grouping base.
                                        000068PG67_CODEAD                   X                                                           Code of Customer Additional Entity that is used for invoicing break.000023PG67_CODIGO                   X                                                           Closing Parameter Code.000078PG67_DSCEAD                   X                                                           Name and/or short description of the Additional Entity used for invoice break.000072PG67_ENVIA                    X                                                           Indicates if invoicing documents are sent electronically.               000014PG67_FILIAL                   X                                                           System Branch.000047PG67_ITEM                     X                                                           Segment sequence code automatically filled out.000061PG67_ORDEM                    X                                                           Invoice group order.
                                        000042PG67_QTDMAX                   X                                                           Maximum amount of billing items for break.000071PG67_SEQ                      X                                                           Sequence code of invoice break.                                        000076PG67_TIPO                     X                                                           Defines the Closing Parameter Type.
                                        000069PG67_TPAGRU                   X                                                           Indicates the grouping type.
                                        000208PG67_TPQBR                    X                                                           Indicates the type of break used. Note: When the type (Additional Entities) is used, enter entity code. When type (Requesters) is used, do not indicate the entity code and more than a Request cannot be added.000069PG67_TPSEG                    X                                                           Segment indication for which the Closing Parameter is being register.000157PG68_CODGRP                   X                                                           Code of Products Group. This relationship determines the product groups must be invoiced taking in consideration the parameter of closing that is registered.000023PG68_CODIGO                   X                                                           Closing Parameter Code.000048PG68_DSCGRP                   X                                                           Name and/or short description of Products group.000014PG68_FILIAL                   X                                                           System Branch.000047PG68_ITEM                     X                                                           Segment sequence code automatically filled out.000050PG68_SEQ                      X                                                           Sequence code of relationship with Products Group.000069PG68_TPSEG                    X                                                           Segment indication for which the Closing Parameter is being register.000048PG69_CODACO                   X                                                           Fee Code                                        000044PG69_CODIGO                   X                                                            Code                                       000013PG69_CODREV                   X                                                           Revision Code000057PG69_DESCRI                   X                                                            Agreement Description                                   000053PG69_FILIAL                   X                                                           System branch                                        000048PG69_TPFEE                    X                                                           Fee type                                        000161PG6A_CDCLAS                   X                                                           Code define the Classification of several types of agreements in the trip effectiveness for both customers and suppliers.                                        000150PG6A_CLASS                    X                                                           Classification name of several types of Agreements in the trip effectiveness for both customers and suppliers.                                        000102PG6A_CODCO                    X                                                           Code of Budget Account in which the agency revenue is related.                                        000086PG6A_CODIGO                   X                                                           Code of Fiscal and Income Financial Parameter.                                        000122PG6A_CODPRD                   X                                                           Product Code used to generated invoices and bills relates to travel agency income.                                        000127PG6A_CORP                     X                                                           Determines the register must be used in transactions involving the Corporative segment.                                        000109PG6A_DSCCO                    X                                                           Description of Budget Account in which the agency revenue is related.                                        000129PG6A_DSCPRD                   X                                                           Product description used to generated invoices and bills relates to travel agency income.                                        000118PG6A_EVENTO                   X                                                           Determines the register must be used in transactions involving Events segment.                                        000096PG6A_FILIAL                   X                                                           Code that identifies a company branch using the system.                                         000119PG6A_LAZER                    X                                                           Determines the register must be used in transactions involving Leisure segment.                                        000078PG6A_PRDTS                    X                                                           Code of selected Product Outflow Type.                                        000050PG6A_SERIE                    X                                                           Enter series of outflow invoice for this product. 000071PG6B_ALQIMP                   X                                                           Tax rate to be taxed in Revenue                                        000062PG6B_CODGRP                   X                                                           Code of Products Group                                        000096PG6B_CODIGO                   X                                                           Code of Fiscal Parameter and Income Financial Parameter.                                        000061PG6B_CODNAT                   X                                                           Financial class code.                                        000070PG6B_CODTS                    X                                                           Code of Standard Outflow Type.                                        000088PG6B_DSCGRP                   X                                                           Name and/or short description of Products group.                                        000090PG6B_DSCNAT                   X                                                           Name and/or short description of Financial Nature.                                        000086PG6B_DSCTS                    X                                                           Name and/or short description of Outflow Type.                                        000095PG6B_FILIAL                   X                                                           Code that identifies a company branch using the system.                                        000063PG6B_ITEM                     X                                                           Code of sequential Item                                        000060PG6B_TPFORN                   X                                                           Determines the Supplier Type.                               000014PG6C_CODCLI                   X                                                           Customer Code.000023PG6C_CODPFC                   X                                                           Closing Parameter Code.000055PG6C_DSCPFC                   X                                                           Name and/or short description of the Closing Parameter.000014PG6C_FILIAL                   X                                                           System Branch.000015PG6C_LOJCLI                   X                                                           Customer Store.000064PG6C_RAZSOC                   X                                                           Customer Corporate Name.                                        000023PG6C_TPPFCH                   X                                                           Closing Parameter Type.000116PG6D_AEREO                    X                                                           Enter whether the supplier type is Aerial or not. Valid values: 1=Yes. 2=No.                                        000196PG6D_BASEAP                   X                                                           Values valid for the field: 1=Sales Volume. 2=Transaction. 3=Market Share. 4=Growth.                                                                                                                000030PG6D_CLASS                    X                                                           Agreement type classification
000067PG6D_CODACO                   X                                                           Enter goals agreement code.                                        000072PG6D_CODFOR                   X                                                           Supplier Code not valid for use.                                        000103PG6D_CODREV                   X                                                           The system automatically creates the revision of the agreement.                                        000074PG6D_DESCRI                   X                                                           Agreement Description not Entered.                                        000068PG6D_DTALT                    X                                                           Date of change, when a later revision was created for the agreement.000017PG6D_FAIXA                    X                                                           Enter goal range 000064PG6D_FILIAL                   X                                                           System branch not valid.                                        000065PG6D_LOJA                     X                                                           Supplier store not valid.                                        000021PG6D_MSBLQL                   X                                                           Blocked record       000013PG6D_NOME                     X                                                           Supplier name000028PG6D_OBSERV                   X                                                           Goal agreement general notes000213PG6D_PERIOD                   X                                                           Calculation Base Period. Valid values: 1=Monthly. 2=Quarterly. 3=Biannually. 4=Yearly.                                                                                                                               000077PG6D_REEMBO                   X                                                           Values valid for field.: 1=Yes. 2=No.                                        000046PG6D_STATUS                   X                                                           Status of agreement relative to its revisions.000154PG6D_TPVLR                    X                                                           Values valid for field: 1=Percentage. 2=Fixed Value.                                                                                                      000038PG6D_VIGFIM                   X                                                           Agreement validity end date not valid.000052PG6D_VIGINI                   X                                                           Agreement validity start date not valid.            000063PG6E_ATE                      X                                                           End value of this item                                         000083PG6E_CODACO                   X                                                           Code of goal agreement related to this item                                        000082PG6E_CODREV                   X                                                           Revision of agreement related to this item                                        000060PG6E_DE                       X                                                           Start of item range                                         000057PG6E_FAIXA                    X                                                           Range sequential                                         000053PG6E_FILIAL                   X                                                           System branch                                        000051PG6E_OBSERV                   X                                                           Range notes                                        000122PG6E_VALOR                    X                                                           Enter the value applied to the items between the initial range and the final range                                        000037PG6F_CODACO                   X                                                           Code of goal agreement linked to item000054PG6F_CODFOR                   X                                                           Supplier code                                         000068PG6F_CODREV                   X                                                           Revision of linked agreement                                        000053PG6F_FILIAL                   X                                                           System branch                                        000054PG6F_LOJA                     X                                                           Supplier store                                        000053PG6F_NOME                     X                                                           Supplier name                                        000023PG6H_ANO                      X                                                           Invoice Reference Month000031PG6H_ARQUIV                   X                                                           File used in Air Invoice import000112PG6H_CONDPG                   X                                                           Condição de pagamento utilizada na nota gerada no processo de efetivação.                                       000112PG6H_DTIMP                    X                                                           Air Invoice Import Date automatically filled out by system only in cases of imported Invoices through interface.000066PG6H_EFETIV                   X                                                           Enter Invoice Conciliation status: 1=Conciliated 2=Not Conciliated000058PG6H_EMISSA                   X                                                           Invoice issue date                                        000061PG6H_FATFOR                   X                                                           Supplier Invoice Code                                        000028PG6H_FATURA                   X                                                           Internal code of Air Invoice000013PG6H_FILIAL                   X                                                           System Branch000056PG6H_FORNEC                   X                                                           Invoice supplier                                        000104PG6H_LAYOUT                   X                                                           Invoice layout. Options: ' = BSP Detailed 2 = BSP Simplified 3 = Manual Air 3 = Localizer Air 5 = Others000025PG6H_LOJA                     X                                                           Supplier Store of Invoice000063PG6H_MES                      X                                                           Invoice Reference Month                                        000067PG6H_NATUR                    X                                                           Nature used in payable bill                                        000072PG6H_NREDUZ                   X                                                           Supplier Reduced Name of Invoice                                        000093PG6H_PERCID                   X                                                           Enter Periodicity. Options: 1 = Weekly 2 = Ten Days 3 = Fortnight 4 = Monthly 5 = Twenty Days000168PG6H_PERIOD                   X                                                           Enter Period according to chosen periodicity, as follows: Week: from 1 to 4; Ten Days: from 1 to 3; Fortnight: from 1 to 2; Monthly: only 1 and Twenty Days: from 1 to 2000091PG6H_REPORT                   X                                                           Enter whether Invoice Supplier is a Report Supplier                                        000082PG6H_SERIE                    X                                                           Série da nota fiscal gerada na efetivação.                                        000042PG6H_TIPO                     X                                                           Import Type: 1=Directory 2=File 3=Physical000059PG6H_VALOR                    X                                                           Enter Invoice Value                                        000056PG6H_VENCTO                   X                                                           Invoice due date                                        000067PG6I_ACERTO                   X                                                           Enter whether adjust for Invoice Item was generated 1 = Yes 2 = No 000099PG6I_ASSAUT                   X                                                           It indicates the air invoice item was automatically linked.                                        000054PG6I_BILHET                   X                                                           Ticket Series.                                        000047PG6I_CODDIV                   X                                                           Includes Divergence codes found in Invoice Item000082PG6I_CODTAX                   X                                                           Rate Code. Used only in types 4-Remission and in layouts of type Air Locator (Gol)000096PG6I_CONCIL                   X                                                           Enter status of Invoice Item in Conciliation process: 1=Not Associated 2=Associated 3=Approved 
000013PG6I_DGBILH                   X                                                           Ticket number000059PG6I_DIVERG                   X                                                           Enter whether Invoice Item displays divergence: 1=Yes; 2=No000127PG6I_DIVFOP                   X                                                           It indicates whether a given invoice item has FOP divergence with the reserve document.                                        000053PG6I_DOCRES                   X                                                           Reservation Document the Invoice Item was associated.000058PG6I_EMISSA                   X                                                           Invoice issue date                                        000062PG6I_FATMET                   X                                                           Number of Goal Invoice                                        000028PG6I_FATURA                   X                                                           Internal code of Air Invoice000060PG6I_FILDR                    X                                                           It indicates the branch of inclusion of reservation document000013PG6I_FILIAL                   X                                                           System Branch000004PG6I_IATA                     X                                                           IATA000076PG6I_IDIFA                    X                                                           Number of Calculation Financial Item                                        000118PG6I_IDITEM                   X                                                           Sequence number of sales record item. Used for DR identification and relationship with IV as the same Id are the same.000075PG6I_ITEM                     X                                                           Item Sequence Number of Air Invoice                                        000019PG6I_LIQCAL                   X                                                           Supplier Net       000060PG6I_LOCALI                   X                                                           Air Ticket Localizer                                        000063PG6I_META                     X                                                           Target Item? 1-Yes 2-No                                        000016PG6I_MOEDA                    X                                                           Invoice Currency000004PG6I_MULTA                    X                                                           Fine000013PG6I_NUMCIA                   X                                                           Airline code 000084PG6I_NUMID                    X                                                           Identification single number of Sale Record.                                        000064PG6I_NUMLIN                   X                                                           Line of Air Invoice file                                        000135PG6I_NUMSEQ                   X                                                           Identification sequence of item, gather related items. Used for DR identification and relationship with IV as the same Id are the same.000016PG6I_PAGCC                    X                                                           Cards code used.000021PG6I_PERCOM                   X                                                           Commission percentage000098PG6I_SITUAC                   X                                                           Enter status of Item in relation to Association process: 1=Not Associated 2=Associated 3=Approved 000054PG6I_SRBILH                   X                                                           Ticket Series.                                        000032PG6I_STATUS                   X                                                           Item Status. 1=Active 2=Canceled000020PG6I_TARAVI                   X                                                           Rate Value in cash  000020PG6I_TARCRE                   X                                                           CC Rate Value       000012PG6I_TARIFA                   X                                                           Fee Value   000053PG6I_TAXADU                   X                                                           DU rate value                                        000051PG6I_TAXAS                    X                                                           Rates Value                                        000011PG6I_TIPOAG                   X                                                           Branch Type000095PG6I_TIPOIT                   X                                                           Enter Item Type of Air Invoice. Options: 1=TKTA (regular sales) 2=ADM (penalty) 3=RFND (refund)000049PG6I_TOURCD                   X                                                           Tour Code                                        000053PG6I_TPFOP                    X                                                           Field used as informative, related to FOP divergence.000041PG6I_TPOPER                   X                                                           Operation type. Options: 1=Debit 2=Credit000011PG6I_TXCCDU                   X                                                           CC DU Rate 000022PG6I_TXREE                    X                                                           Fee and fine at refund000016PG6I_VLRCOM                   X                                                           Commission Value000015PG6I_VLRINC                   X                                                           Incentive value000009PG6I_VLRLIQ                   X                                                           Net Value000055PG6I_VLRREE                   X                                                           Reimburse value                                        000181PG6J_APROVA                   X                                                           Indicates whether all Conciliation items have passed by Approver process. Options: 1 = Not Approved 2 = Partially Approved 3 = Total Approved                                        000151PG6J_ASSOCI                   X                                                           Indicates whether all Conciliation items have passed by Association process. Options: 1 = Not Associated 2 = Partially Associated 3 = Total Associated 000149PG6J_AUTO                     X                                                           Indicates whether reconciliation was automatically generated through import process. Options: 1=Yes or 2=No.                                         000057PG6J_CONCIL                   X                                                           Conciliation code                                        000033PG6J_CPIATA                   X                                                           IATA Code of the Service Station.000136PG6J_DIVERG                   X                                                           It defines if reconciliation is divergent or not. If there are adjustments, it has divergences.                                         000068PG6J_DTEFET                   X                                                           Activation date of air invoice reconciliation.                      000090PG6J_EFETIV                   X                                                           Defines if reconciliation is effective, yer or no.                                        000064PG6J_FATFOR                   X                                                           Code of Supplier Invoice                                        000019PG6J_FATURA                   X                                                           Code of Air Invoice000053PG6J_FILIAL                   X                                                           System Branch                                        000024PG6J_FORDES                   X                                                           Supplier Name of Invoice000064PG6J_FORNEC                   X                                                           Supplier Code of Invoice                                        000070PG6J_LOJA                     X                                                           Store Code of Invoice Supplier                                        000060PG6J_NOME                     X                                                           Service Station Name                                        000051PG6J_NRIATA                   X                                                           IATA Number                                        000089PG6J_TIPO                     X                                                           Indicates the type of financial items that are reconciled: Options: 1=Service;2=Reimburse000060PG6J_VENCIM                   X                                                           Air Invoice due date                                        000057PG6J_VENCTO                   X                                                           Invoice Due Dates                                        000068PG6K_ATRIB                    X                                                           From/To Attribute Code. It identifies the same grouping of From/To. 000012PG6K_CDDE                     X                                                           Code FROM   000008PG6K_CDPARA                   X                                                           Code TO 000022PG6K_DESCRI                   X                                                           Attribute Description.000029PG6K_DSDE                     X                                                           Description FROM             000025PG6K_DSPARA                   X                                                           Description TO           000053PG6K_FILIAL                   X                                                           System Branch                                        000013PG6L_CLIENT                   X                                                           Customer Code000043PG6L_CLIFAT                   X                                                           Invoicing customer selected during approval000032PG6L_CODAPU                   X                                                           Customer Income Calculation Code000164PG6L_DEMENV                   X                                                           Enter if collection statement was e-mailed.
1=Sent;
2=Not sent (does not accept sending);
3=Not sent (e-mail not registered)                                        000084PG6L_DEMONS                   X                                                           Enter if collection statement was generated.                                        000060PG6L_DESTIN                   X                                                           Saves the destination of the product group being calculated.000026PG6L_DSCGRP                   X                                                           Product Group Description 000060PG6L_DSCMOE                   X                                                           Currency Description                                        000031PG6L_DTFIM                    X                                                           Final date of calculated period000030PG6L_DTGERA                   X                                                           Generation date of calculation000033PG6L_DTINI                    X                                                           Initial date of calculated period000078PG6L_EMAILD                   X                                                           E-mail of collection statement sender.                                        000081PG6L_EMAILP                   X                                                           E-mail of collection statement recipient.                                        000028PG6L_FILIAL                   X                                                           Branch of System            000069PG6L_FORNEC                   X                                                           Code of calculation supplier.                                        000053PG6L_GRPPRO                   X                                                           Product Group                                        000092PG6L_LA                       X                                                           Identifies whether the account ledger was generated.                                        000070PG6L_LJFORN                   X                                                           Supplier Store of Calculation.                                        000014PG6L_LOJA                     X                                                           Customer Store000040PG6L_LOJFAT                   X                                                           Invoicing store selected during approval000023PG6L_MOEDA                    X                                                           Currency of Calculation000016PG6L_NOME                     X                                                           Name of Customer000069PG6L_NOMFOR                   X                                                           Supplier Name of Calculation.                                        000018PG6L_STATUS                   X                                                           Calculation status000046PG6L_TOTACD                   X                                                           Total value of customer agreements calculation000032PG6L_TOTAL                    X                                                           Total customer calculation value000041PG6L_TOTPRD                   X                                                           Total value of customer own service sales000065PG6L_TPAPUR                   X                                                           Calculation Type, as follows: 1 - Customers. 2 - Suppliers.     
000032PG6M_CODAPU                   X                                                           Customer Income Calculation Code000070PG6M_CONCIL                   X                                                           Number of Goals Reconciliation                                        000057PG6M_DSCNAT                   X                                                           Class Description                                        000062PG6M_FATMET                   X                                                           Number of goal invoice                                        000070PG6M_FILCON                   X                                                           Branch of Goals Reconciliation                                        000056PG6M_FILIAL                   X                                                           Branch of System                                        000137PG6M_FILREF                   X                                                           Branch of Reference used for identifying the agreements applied (G48) of VCs of various branches.                                        000017PG6M_ITFAT                    X                                                           Goal Invoice Item000078PG6M_MSGOBS                   X                                                           Comments to be printed on the invoice.                                        000030PG6M_NATURE                   X                                                           Calculation financial class   000056PG6M_NUMFAT                   X                                                           Invoice number.
                                        000049PG6M_PERCTX                   X                                                           Enter the additional rate percentage of agreement000035PG6M_PERDES                   X                                                           Enter agreement discount percentage000068PG6M_RATPAD                   X                                                           It informs whether the system has calculated the agreement proration000021PG6M_SEGNEG                   X                                                           Business segment code000033PG6M_TIPOAC                   X                                                           Code of calculated Agreement Type000044PG6M_TOTAL                    X                                                           Total net value of calculated agreement type000041PG6M_TPDESC                   X                                                           Description of calculated Agreement Type 000027PG6M_VLACD                    X                                                           Agreement calculated value 000070PG6M_VLDESC                   X                                                           Enter agreement discount value                                        000044PG6M_VLTXAD                   X                                                           Enter the additional rate value of agreement000094PG6N_CODACD                   X                                                           Creation of table G6P - Customer Calculation - Summary                                        000054PG6N_CODAPU                   X                                                           Creation of table G6P - Customer Calculation - Summary000025PG6N_DESGRP                   X                                                           Product group description000017PG6N_DOCFOR                   X                                                           Supplier Document000061PG6N_DSCACD                   X                                                           Agreement Description                                        000056PG6N_DSCFOR                   X                                                           Name of Supplier                                        000042PG6N_DTINCL                   X                                                           Issue date of sales document in the system000028PG6N_EMISSA                   X                                                           Issue date of sales document000016PG6N_FILIAL                   X                                                           Branch of System000125PG6N_FILREF                   X                                                           Branch of Reference used for identifying the agreements applied (G48) of VCs of various branches.                            000013PG6N_GRPROD                   X                                                           Product Group000054PG6N_ITEM                     X                                                           Creation of table G6P - Customer Calculation - Summary000015PG6N_ITVEND                   X                                                           Sales Item Code000057PG6N_OK                       X                                                           To select documents of reservation in goals calculation  000214PG6N_OPERAC                   X                                                           Type of Sales Item 1 – Issue 2 – Reimburse 3 – Reissue 4 – Own Services Sales 5 – Change Rec. 6 - Cancellation The User can only choose options: 1,2, 3, 4. The records 5 and 6 are automatically generated by system.000054PG6N_REGVEN                   X                                                           Creation of table G6P - Customer Calculation - Summary000055PG6N_SEGNEG                   X                                                           Creation of table G6P - Customer Calculation - Summary 000019PG6N_SEQIV                    X                                                           Sales Item Sequence000054PG6N_TIPOAC                   X                                                           Creation of table G6P - Customer Calculation - Summary000013PG6N_TPDOC                    X                                                           Document Type000025PG6N_VALMAX                   X                                                           Value of sale full fee   000038PG6N_VALOR                    X                                                           Value of agreement applied to the Item000027PG6O_BASAPU                   X                                                           Agreement Calculation Basis000026PG6O_CODACD                   X                                                           Code of Customer Agreement000033PG6O_CODAPU                   X                                                           Customer Income Calculation Code
000051PG6O_CODREV                   X                                                           Field for controlling Customer Agreement revisions.000033PG6O_DCACD                    X                                                           Description of Customer Agreement000034PG6O_FAIXA                    X                                                           Range desired in Goals calculation000056PG6O_FILIAL                   X                                                           Branch of System                                        000137PG6O_FILREF                   X                                                           Branch of Reference used for identifying the agreements applied (G48) of VCs of various branches.                                        000039PG6O_FXATE                    X                                                           End value of range in goals calculation000037PG6O_FXATU                    X                                                           Current range in calculation of Goals000041PG6O_FXDE                     X                                                           Start value of range in goals calculation000068PG6O_FXVLR                    X                                                           Bonus value of reached goal and it can be fixed or percentage value.000072PG6O_PERCEN                   X                                                           Calculated Agreement Percentage.                                        000050PG6O_PERNEC                   X                                                           Completed with Necessary Percentage to reach Goal.000021PG6O_SEGNEG                   X                                                           Business segment code000065PG6O_STATUS                   X                                                           It informs the status of agreement application in the calculation000063PG6O_TARAPL                   X                                                           Total value of applied fee of all calculated items             000051PG6O_TARMAX                   X                                                           Total value of full fee of all calculated items    000033PG6O_TIPOAC                   X                                                           Code of calculated Agreement Type000041PG6O_TIPOVL                   X                                                           It informs the type of agreement value   000035PG6O_TOTMET                   X                                                           Total value to be reached for goal.000025PG6O_TOTNEC                   X                                                           Remaining value for Goal.000056PG6O_TOTREE                   X                                                           Total value of reimburse calculated for selected period.000015PG6O_VALOR                    X                                                           Agreement Value000032PG6O_VAPLIC                   X                                                           Final Value of applied agreement000035PG6O_VLBASE                   X                                                           Base Value of agreement application000037PG6P_CODACD                   X                                                           Calculated Agreement Code            000032PG6P_CODAPU                   X                                                           Customer Income Calculation Code000069PG6P_DESCRI                   X                                                           Name or short description of item expense                            000061PG6P_DSCACD                   X                                                           Agreement Description                                        000059PG6P_DSCFRM                   X                                                           Formula Description                                        000056PG6P_FILIAL                   X                                                           Branch of System                                        000047PG6P_FORMUL                   X                                                           Link formula that returns a valid usable value.000058PG6P_ITEM                     X                                                           Identifier of worksheet item in accordance with management000024PG6P_QTDADE                   X                                                           Management item quantity000021PG6P_SEGNEG                   X                                                           Business segment code000079PG6P_TOTAL                    X                                                           It shall be the result of multiplying Quantity by Formula or Quantity by Value.000055PG6P_TPCALC                   X                                                           Enter whether to consider field Value or field Formula.000022PG6P_VALOR                    X                                                           Enter Reference Value.000078PG6Q_CODDIG                   X                                                           Identifier code of monitor occurrence.                                        000078PG6Q_CODIGO                   X                                                           Identifier code of monitor occurrence.                                        000080PG6Q_DESCRI                   X                                                           Enter description of monitor occurrence.                                        000053PG6Q_FILIAL                   X                                                           System Branch                                        000192PG6Q_OPERAC                   X                                                           If selected, it will indicate this type of occurrence is related to the operation and some action must be taken by the sector in charge of the operation, and more than a type must be selected.000116PG6Q_PASSAG                   X                                                           If selected, it will indicate this type of occurrence is related to the passenger, and more than a type is selected.000121PG6Q_RECURS                   X                                                           Indicates the Type of Resource of the trip belonging to the occurrence registered                                        000114PG6Q_VEICUL                   X                                                           If selected, it will indicate this type of occurrence is related to the vehicle, and more than a type is selected.000055PG6R_AGENCI                   X                                                           Invoice branch.                                        000062PG6R_APRVOP                   X                                                           Set the status of the contract's operational approval process.000051PG6R_CNTPRO                   X                                                           Identifier of the Contact Person that will sign it.000012PG6R_CODBEM                   X                                                           Vehicle Code000042PG6R_CODIGO                   X                                                           Sequential code of relation with G6S table000058PG6R_CONDPG                   X                                                           Enter payment term                                        000021PG6R_DDD                      X                                                           Enter phone area code000015PG6R_DDDTAL                   X                                                           Phone area code000044PG6R_DESCRI                   X                                                           Enter a brief description of the opportunity000041PG6R_DESDES                   X                                                           Enter description of destination location000078PG6R_DESFCI                   X                                                           Description of the Failure Critical Factor (SX5 - Records of the A6 Key Table)000078PG6R_DESFCS                   X                                                           Description of the Success Critical Factor (SX5 - Records of the A6 Key Table)000024PG6R_DESORI                   X                                                           Enter origin description000123PG6R_DESPPG                   X                                                           Informs whether expense is paid either by the contracted or the contracting company                                        000019PG6R_DESPRO                   X                                                           Product description000421PG6R_DISPVE                   X                                                           Enter the availability of the vehicle, as follows: 1 = Customer: The vehicle is available for customer use if they want to go elsewhere 2 = Travel: The vehicle is only available for the trip, after arriving at the destination, the vehicle must be stopped until the return 3 = Allocation: the Vehicle will only make the round trip, freeing it for operational allocation if necessary                                        000030PG6R_DSCORG                   X                                                           Description of granting agency000053PG6R_DSCUSR                   X                                                           User name who Approved or Rejected the Trips Contract000051PG6R_DTAPRV                   X                                                           Date and Time of operational approval or rejection.000036PG6R_DTASSI                   X                                                           Signature date of the contract ‘Won’000061PG6R_DTCAIX                   X                                                           Date of invoice cash.                                        000017PG6R_DTIDA                    X                                                           Date of Departure000028PG6R_DTINCL                   X                                                           Enter inclusion date        000067PG6R_DTREM                    X                                                           Date of invoice remittance.                                        000034PG6R_DTVINC                   X                                                           Data de vinculo com a nota fiscal.000014PG6R_DTVLTA                   X                                                           Day of Arrival000014PG6R_EIXOS                    X                                                           Number of axes000024PG6R_ENDDES                   X                                                           Enter unshipping address000022PG6R_ENDEMB                   X                                                           Enter shipping address000071PG6R_ESTACI                   X                                                           Informs whether parking is paid                                        000061PG6R_ESTAGI                   X                                                           Enter trainee process                                        000077PG6R_FCI                      X                                                           Identifier of the Success Critical Factor (SX5 - Records of the A6 Key Table)000081PG6R_FCS                      X                                                           Identification of the Success Critical Factor (SX5 0 Records of the A6 Key Table)000053PG6R_FILIAL                   X                                                           System branch                                        000027PG6R_FORNEC                   X                                                           Supplier of linked Invoice.000020PG6R_HRIDA                    X                                                           Enter departure time000018PG6R_HRVLTA                   X                                                           Enter arrival time000010PG6R_ITINER                   X                                                           Itinerary 000038PG6R_JUSRPV                   X                                                           Justification of operational rejection000044PG6R_JUSTIF                   X                                                           Justification of the Contract Editing Reason000012PG6R_KMCONT                   X                                                           Contacted Km000030PG6R_KMEXCE                   X                                                           Enter KM value exceeded       000034PG6R_LOCDES                   X                                                           Enter code of destination location000029PG6R_LOCORI                   X                                                           Enter code of origin location000015PG6R_LOJA                     X                                                           Supplier store.000013PG6R_NMCLNT                   X                                                           Customer Name000019PG6R_NOMBEM                   X                                                           Vehicle Description000029PG6R_NOMCNT                   X                                                           Signature contact person name000029PG6R_NROPOR                   X                                                           Associated Opportunity Number000055PG6R_NUMERO                   X                                                           Invoice number.                                        000063PG6R_NUMFCH                   X                                                           Remittance form number.                                        000072PG6R_OBSERV                   X                                                           Enter additional notes of budget                                        000070PG6R_OPOREV                   X                                                           opportunity review is informed                                        000056PG6R_ORGAO                    X                                                           Code of the granting agency responsible for the modality000020PG6R_PDTOT                    X                                                           Total amount of toll000029PG6R_PEDESC                   X                                                           Percentage of discount amount000059PG6R_PEDIDO                   X                                                           Number of Sales Order Generated, when the contract is “Won”000087PG6R_PERNOI                   X                                                           Informs whether Driver's overnight stay is paid                                        000075PG6R_POLTR                    X                                                           Enter the number of necessary needs                                        000022PG6R_PROCES                   X                                                           Indicate sales process000022PG6R_PRODUT                   X                                                           Product for simulation000059PG6R_PROPOS                   X                                                           Enter Proposal code                                        000063PG6R_PROREV                   X                                                           Enter Proposal revision                                        000008PG6R_QUANT                    X                                                           Quantity000077PG6R_REFEIC                   X                                                           Informs whether Driver's Meal is paid                                        000059PG6R_SA1COD                   X                                                           Enter customer code                                        000060PG6R_SA1LOJ                   X                                                           Enter customer store                                        000038PG6R_SA3COD                   X                                                           Enter the code of sales representative000071PG6R_SA3DES                   X                                                           Enter sales representative name                                        000054PG6R_SERIE                    X                                                           Invoice series.                                       000061PG6R_STATUS                   X                                                           Informs budget status                                        000059PG6R_SUSCOD                   X                                                           Enter Prospect code                                        000059PG6R_SUSLOJ                   X                                                           Enter Prospect store                                       000061PG6R_TABELA                   X                                                           Enter the price table                                        000014PG6R_TEL                      X                                                           Customer Phone000063PG6R_TES                      X                                                           Enter type of departure                                        000090PG6R_TIPITI                   X                                                           Choose the type of trip itinerary 1 - One way 2 - Round Trip                              000021PG6R_TIPO                     X                                                           Inbound invoice type.000052PG6R_TIPONF                   X                                                           Invoice Type                                        000025PG6R_TOTHR                    X                                                           Total of hours in the day000070PG6R_USRASS                   X                                                           Identification of the user who Approved or Rejected the Trips Contract000070PG6R_USUAPR                   X                                                           Code of system user responsible for operational approval or rejection.000079PG6R_VALACO                   X                                                           Enter an agreed value with the customer                                        000014PG6R_VALOR                    X                                                           Invoice Value.000022PG6R_VALTOT                   X                                                           Total Simulation Value000026PG6R_VLDESC                   X                                                           Amount of discount on cost000050PG6S_AGENCI                   X                                                           Bank branch.                                      000052PG6S_BANCO                    X                                                           Bank branch.                                        000072PG6S_CHAVE                    X                                                           Key composed by E1_CLIENTE+E1_LOJA+E1_PREFIXO+E1_NUM+E1_PARCELA+E1_TIPO.000070PG6S_CLIENT                   X                                                           Customer who issued the check.                                        000075PG6S_CODAGE                   X                                                           Code of branch that received check.                                        000016PG6S_CODG99                   X                                                           Sequential Code.000054PG6S_CODIGO                   X                                                           Register code.                                        000053PG6S_CONTA                    X                                                           Bank account.                                        000016PG6S_CUSTO                    X                                                           Cost information000009PG6S_CUSUNI                   X                                                           Unit Cost000016PG6S_DCUSTO                   X                                                           Cost Description000031PG6S_DESUM                    X                                                           Description of measurement unit000010PG6S_DTVEND                   X                                                           Sale Date.000056PG6S_EMISSA                   X                                                           Check issue date.                                       000054PG6S_FILIAL                   X                                                           System branch.                                        000023PG6S_FORMUL                   X                                                           Use formula: 1-Yes 2-No000009PG6S_ITEM                     X                                                           Grid Item000079PG6S_LOJA                     X                                                           Store of customer who issued the check.                                        000021PG6S_NROPOR                   X                                                           Enter Opportunity No.000052PG6S_NUMCHQ                   X                                                           Check number.                                       000063PG6S_NUMFCH                   X                                                           Remittance form number.                                        000024PG6S_PEDESC                   X                                                           Cost Discount Percentage000027PG6S_PLAN                     X                                                           Calculation Spreadsheet XML000013PG6S_PROPOS                   X                                                           Proposal Code000008PG6S_QUANT                    X                                                           Quantity000016PG6S_UM                       X                                                           Measurement unit000051PG6S_VALOR                    X                                                           Value of check.                                    000011PG6S_VALTOT                   X                                                           Total Value000055PG6S_VENCTO                   X                                                           Check due date.                                        000020PG6S_VLDESC                   X                                                           Cost Discount Amount000051PG6T_AGENCI                   X                                                           Branch Code                                        000059PG6T_CHAVE                    X                                                           Bill generation key                                        000048PG6T_CODH6O                   X                                                           Link code to cash registers from another company000049PG6T_CODIGO                   X                                                           Cash Code                                        000058PG6T_CREDIT                   X                                                           Cash Credit Total.                                        000057PG6T_DEBITO                   X                                                           Cash Debit Total.                                        000064PG6T_DESCRI                   X                                                           Bank Branch Description.                                        000058PG6T_DTCLOS                   X                                                           Cash Closing Date.                                        000058PG6T_DTOPEN                   X                                                           Cash Opening Date.                                        000054PG6T_FILIAL                   X                                                           System Branch.                                        000058PG6T_HRCLOS                   X                                                           Cash Closing Time.                                        000058PG6T_HROPEN                   X                                                           Cash Opening Time.                                        000060PG6T_HRRABR                   X                                                           Cash Reopening Time.                                        000052PG6T_SALDO                    X                                                           Cash Balance                                        000052PG6T_STATUS                   X                                                           Cash status.                                        000040PG6T_STSTIT                   X                                                           Bills Generation Status                 000058PG6T_USERFE                   X                                                           Cash Closing User.                                        000058PG6T_USEROP                   X                                                           Cash Opening User.                                        000060PG6T_USERRE                   X                                                           Cash Reopening User.                                        000023PG6U_AGEDES                   X                                                           Bank Branch Description000050PG6U_AGENCI                   X                                                           G6U_AGENCI                                        000012PG6U_CODIGO                   X                                                           Record Code.000078PG6U_DATA                     X                                                           Date of payment record of boarding fee.                                       000041PG6U_DESCRI                   X                                                           Enter the description of type of document000068PG6U_DTFIM                    X                                                           Final date of payment range.                                        000070PG6U_DTINI                    X                                                           Initial date of payment range.                                        000054PG6U_FILIAL                   X                                                           System branch.                                        000056PG6U_LOCALI                   X                                                           Code of location.                                       000020PG6U_LOCDES                   X                                                           Location Description000036PG6U_MSBLQL                   X                                                           Inform whether the record is blocked000026PG6U_TEMPTO                   X                                                           Enter the tolerance period000025PG6U_TEMPVI                   X                                                           Enter the validity period000027PG6U_TPTOLE                   X                                                           Enter the type of tolerance000029PG6U_TPVIGE                   X                                                           Indicate the type of validity000029PG6U_TRECUR                   X                                                           Indicate the type of resource000071PG6U_VIGENC                   X                                                           Enter the validity of the document according to the validity type field000076PG6U_VLRTOT                   X                                                           Total value of boarding fee payment.                                        000054PG6V_CODFOR                   X                                                           Supplier code.                                        000069PG6V_CODG6U                   X                                                           Code related to boarding fee.                                        000023PG6V_CODIGO                   X                                                           Enter registration code000059PG6V_DESCFO                   X                                                           Supplier description.                                      000023PG6V_DRECUR                   X                                                           Enter the resource name000054PG6V_FILIAL                   X                                                           System branch.                                        000055PG6V_FMPGTO                   X                                                           Payment method.                                        000053PG6V_ITEM                     X                                                           Register item                                        000055PG6V_LJFOR                    X                                                           Supplier store.                                        000043PG6V_RECURS                   X                                                           The the resource code according to its type000023PG6V_STATUS                   X                                                           Enter the record status000017PG6V_TITPAG                   X                                                           Payable bill key.000022PG6V_TRECUR                   X                                                           Indicate resource type000059PG6V_VALOR                    X                                                           Payable bill value.                                        000065PG6V_VENCTO                   X                                                           Due date of bill payable.                                        000063PG6W_AGENCI                   X                                                           Remittance form branch.                                        000023PG6W_CODAGE                   X                                                           Remittance form branch.000028PG6W_CODG6U                   X                                                           Enter the document type code000060PG6W_CODG6X                   X                                                           Remittance Form Code                                        000054PG6W_CODIGO                   X                                                           Register code.                                        000024PG6W_DESCAG                   X                                                           Bank Branch Description.000010PG6W_DTCAIX                   X                                                           Cash date.000023PG6W_DTFIM                    X                                                           Enter validity end date000029PG6W_DTINI                    X                                                           Enter the validity start date000065PG6W_DTMAX                    X                                                           Enter a maximum tolerance date allowed after the document expires000017PG6W_DTMOVI                   X                                                           Transaction Date.000016PG6W_DTREME                   X                                                           Remittance date.000053PG6W_FILIAL                   X                                                           System branch                                        000066PG6W_NUMENV                   X                                                           Number of deposit envelope.                                       000050PG6W_NUMFCH                   X                                                           Remittance form number.                           000025PG6W_SEQ                      X                                                           Enter the record sequence000015PG6W_SEQUEN                   X                                                           Record sequence000023PG6W_STATUS                   X                                                           Enter the record status000061PG6W_TPDEPO                   X                                                           Defines deposit type.                                        000063PG6X_AGENCI                   X                                                           Remittance form branch.                                        000070PG6X_AGEWEB                   X                                                           This informs that the tab was created by Protheus or by the Web agency000047PG6X_AUSENC                   X                                                           Absence                                        000042PG6X_BOLETO                   X                                                           Indicate whether the branch generates bill000050PG6X_CODCX                    X                                                           Cash Code                                         000052PG6X_CODIGO                   X                                                           Record Code.                                        000010PG6X_DATACX                   X                                                           Cash Date 000023PG6X_DATREA                   X                                                           Reopening date executed000098PG6X_DEPOSI                   X                                                           Define the type of deposit of cash closing, which can be: 1=Bank Deposit 2=Armored Car 3=Bank Slip000064PG6X_DESCAG                   X                                                           Bank Branch Description.                                        000018PG6X_DESCX                    X                                                           Cash Expense Value000074PG6X_DTCAIX                   X                                                           Branch cash register closing date.                                        000008PG6X_DTFIN                    X                                                           End Date000022PG6X_DTINI                    X                                                           Transaction start date000026PG6X_DTMOVI                   X                                                           Document transaction date.000143PG6X_DTREME                   X                                                           Date of remittance of documents delivered for checking values to close the cash register of the branch.                                        000021PG6X_E12TIT                   X                                                           Financial Bill Number000036PG6X_FECH                     X                                                           Cash Closing.                       000028PG6X_FECHCX                   X                                                           Cash Closing                000054PG6X_FILIAL                   X                                                           System branch.                                        000013PG6X_FILORI                   X                                                           Origin branch000009PG6X_FLAGCX                   X                                                           Flag cash000014PG6X_HORREA                   X                                                           Reopening time000061PG6X_MOTAUS                   X                                                           Absence reason                                               000063PG6X_NUMFCH                   X                                                           Remittance form number.                                        000145PG6X_NUMTIT                   X                                                           Number of bill generated for the Financials module related to the value deposited in the Remittance Form.                                        000010PG6X_OBSERV                   X                                                           Note field000035PG6X_ORITIT                   X                                                           Bill origin, payable or receivable.000016PG6X_PARCEL                   X                                                           Bill Installment000011PG6X_PREFIX                   X                                                           Bill Prefix000018PG6X_RECCX                    X                                                           Cash Revenue Value000012PG6X_SLDCX                    X                                                           Cash Balance000007PG6X_STATUS                   X                                                           Status.000009PG6X_TIPO                     X                                                           Bill type000049PG6X_TITCX                    X                                                           Bill Key                                         000053PG6X_TITPRO                   X                                                           Indicate whether a provisional bill will be generated000011PG6X_TPSLCX                   X                                                           Bill type  000019PG6X_USUREA                   X                                                           User reopening form000055PG6X_VLRDES                   X                                                           Expenses value.                                        000068PG6X_VLRLIQ                   X                                                           Net value of remittance form.                                       000053PG6X_VLRREI                   X                                                           Revenues value.                                      000014PG6X_VLTODE                   X                                                           Deposit amount000057PG6Y_ACERTO                   X                                                           Indicates whether the entry was an adjustment of treasury000057PG6Y_AGEBCO                   X                                                           Bank Branch Code.                                        000062PG6Y_AGRUPA                   X                                                           Groups Shipment Rates.                                        000009PG6Y_BANCO                    X                                                           Bank Code000052PG6Y_BILHET                   X                                                           Ticket Code.                                        000043PG6Y_CARGA                    X                                                           Indicates whether record was added via load000011PG6Y_CC                       X                                                           Cost Center000072PG6Y_CHVTIT                   X                                                           Enter the search key of the bill                                        000029PG6Y_CHVTX                    X                                                           Title key of rate            000045PG6Y_CODADM                   X                                                           Code of card provider                        000075PG6Y_CODAGE                   X                                                           Code of branch that received check.                                        000059PG6Y_CODAUT                   X                                                           Authorization code of card sales                           000016PG6Y_CODG57                   X                                                           Single rate code000064PG6Y_CODG6X                   X                                                           Code of remittance form.                                        000017PG6Y_CODGQM                   X                                                           Code of GQM table000125PG6Y_CODGZC                   X                                                           Informs type of document is income or expense depending on the type of entry selected                                        000053PG6Y_CODIGO                   X                                                           Register code.                                       000039PG6Y_CODNSU                   X                                                           NSU code of card sales                 000165PG6Y_CODORI                   X                                                           Code of source record generated in cases of financial entries that exceed the current month, thus, a new record is generated.                                        000060PG6Y_COMPTX                   X                                                           Code of Fee Receipt.                                        000007PG6Y_CONTA                    X                                                           Account000053PG6Y_CTABCO                   X                                                           Bank account                                         000078PG6Y_DATA                     X                                                           Issue Date of Daily Entry of Treasoury                                        000036PG6Y_DESADM                   X                                                           Name of card provider               000064PG6Y_DESCAG                   X                                                           Bank Branch Description.                                        000022PG6Y_DTDIGI                   X                                                           Typing Date           000052PG6Y_DTDIGT                   X                                                           Typing date.                                        000066PG6Y_DTFIMM                   X                                                           Date of final transaction.                                        000068PG6Y_DTINIM                   X                                                           Date of initial transaction.                                        000050PG6Y_ESTAB                    X                                                           Enter site                                        000054PG6Y_FILIAL                   X                                                           System Branch.                                        000053PG6Y_FORNEC                   X                                                           Supplier Code                                        000020PG6Y_FORPGT                   X                                                           Deposit Payment Mode000058PG6Y_IDDEPO                   X                                                           Deposit identifier                                        000056PG6Y_IDECNT                   X                                                           Enter account Id                                        000078PG6Y_IDLANC                   X                                                           Identifier of Daily Entry of Treasury.                                        000045PG6Y_ITEM                     X                                                           Item                                         000049PG6Y_LINHA                    X                                                           Line Code                                        000069PG6Y_LOCAGE                   X                                                           Code of Bank Branch Location.                                        000036PG6Y_LOCORI                   X                                                           Code Origin location                000060PG6Y_LOJA                     X                                                           Supplier Store Code.                                        000015PG6Y_MOTLAN                   X                                                           Origin of Entry000005PG6Y_NATURE                   X                                                           Class000048PG6Y_NLINHA                   X                                                           Row Name                                        000067PG6Y_NLOCOR                   X                                                           Origin Location Description                                        000056PG6Y_NOMFOR                   X                                                           Name of supplier                                        000068PG6Y_NOMLOC                   X                                                           Name of Bank Branch Location                                        000063PG6Y_NOTA                     X                                                           Inbound invoice number.                                        000062PG6Y_NUMFCH                   X                                                           Remittance form number.                                       000035PG6Y_NUMMOV                   X                                                           Number of document control movement000045PG6Y_OBSERV                   X                                                           Note.                                        000051PG6Y_PEDAGI                   X                                                           Toll Value.                                        000073PG6Y_QNTPAR                   X                                                           Enter amount of bill installments                                        000060PG6Y_QTDTAX                   X                                                           Shipment Fee Amount.                                        000018PG6Y_SEQGZE                   X                                                           Deposit Sequential000064PG6Y_SERIE                    X                                                           Outbound invoice series.                                        000055PG6Y_STATUS                   X                                                           Entries Status.                                        000073PG6Y_STSDEP                   X                                                           Deposit Status: Accept or Reject.                                        000059PG6Y_TARIFA                   X                                                           Service Rate Value.                                        000035PG6Y_TIPOL                    X                                                           Type of entry (score or petty cash)000074PG6Y_TIPPOS                   X                                                           Indicates if POS sales are on credit or debit card                        000077PG6Y_TPFINA                   X                                                           Type of daily entry: Debit or Credit.                                        000012PG6Y_TPLACX                   X                                                                 Reason000083PG6Y_TPLANC                   X                                                           Define the Type of Daily Entry of Treasury.                                        000019PG6Y_TPVEND                   X                                                           Type of card sales 000061PG6Y_VALOR                    X                                                           Value of daily entry.                                        000068PG6Y_VALTOT                   X                                                           Total value of Shipment Fee.                                        000061PG6Y_VLRDES                   X                                                           Expenses total value.                                        000061PG6Y_VLRLIQ                   X                                                           Expenses total value.                                        000061PG6Y_VLRREI                   X                                                           Revenues total value.                                        000067PG6Y_VLRUNI                   X                                                           Shipment Fee unitary value.                                        000020PG6Z_AGENCI                   X                                                           Code of bank office.000010PG6Z_CODBNC                   X                                                           Bank code.000046PG6Z_CODG6W                   X                                                           Code of relationship with the Agencies Deposit000013PG6Z_CODIGO                   X                                                           Resource code000013PG6Z_CONTA                    X                                                           Bank Account.000003PG6Z_CPF                      X                                                           CPF000015PG6Z_DDD                      X                                                           Phone area code000012PG6Z_DTDEPO                   X                                                           Deposit date000014PG6Z_FILIAL                   X                                                           System branch.000008PG6Z_FORNEC                   X                                                           Supplier000013PG6Z_ITEM                     X                                                           Register item000014PG6Z_LOJAFO                   X                                                           Supplier Store000020PG6Z_MARCA                    X                                                           Vehicle manufacturer000005PG6Z_MODELO                   X                                                           Model000013PG6Z_NOME                     X                                                           Resource name000013PG6Z_NOMFOR                   X                                                           Supplier name000027PG6Z_NUMENV                   X                                                           Number of deposit envelope.000021PG6Z_PLACA                    X                                                           Vehicle license plate000010PG6Z_PREFCA                   X                                                           Car prefix000020PG6Z_TCOLAB                   X                                                           Type of Collaborator000005PG6Z_TELEFO                   X                                                           Phone000021PG6Z_TPDEPO                   X                                                           Defines deposit type.000013PG6Z_TRECUR                   X                                                           Resource type000005PG6Z_VALOR                    X                                                           Value000200PG6_CAB                       X                                                           Used only for PREACTOR integration.     It defines, automatically, a record to  each resource to make the searches      easier. It should not be manually       changed.                                000040PG6_DESC                      X                                                           Identify the resource group description.000080PG6_DESREC                    X                                                           Used only for PREACTOR integration.     Resource description.                   000080PG6_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000080PG6_GRUPO                     X                                                           Used only for PREACTOR integration.     Resources Group Code.                   000080PG6_RECURSO                   X                                                           Used only for PREACTOR integration.     Resource Code belongs to the Group.     000120PG7_FERRAM                    X                                                           Used only for PREACTOR integration.     Operation or Resource Tool (or SecondaryRestriction).                           000080PG7_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000120PG7_OPERAC                    X                                                           Used only for PREACTOR integration.     It identifies the operation linked to   the tool.                               000080PG7_PRODUTO                   X                                                           Used only for PREACTOR integration.     Identify the Operation's Product.       000120PG7_QUANT                     X                                                           Used only for PREACTOR integration.     Quantity of Tool to be used in the oper-ation.                                  000120PG7_RECURSO                   X                                                           Used only for PREACTOR integration.     Resource code that will make use of the tool.                                   000080PG7_ROTEIRO                   X                                                           Used only for PREACTOR integration.     Product operations route code.          000160PG7_USO                       X                                                           Used only for PREACTOR integration.     It identifies how the Tool (Secondary   Restriction) quantity use will be in    resource use.                           000032PG80_CODAPU                   X                                                           Customer Income Calculation Code000086PG80_CODPRD                   X                                                           Product Code used in the calculation apportion                                        000084PG80_DESCR                    X                                                           Name or short description of the Additional Entity item.                            000040PG80_DESENT                   X                                                           Name or short description of the Entity.000059PG80_DSCPRD                   X                                                           Product Description                                        000016PG80_FILIAL                   X                                                           Branch of System000031PG80_ITENT                    X                                                           Item code of Additional Entity.000045PG80_LOJA                     X                                                           Enter the customer store of additional entity000027PG80_PERC                     X                                                           Proration percentage value 000030PG80_PERCTX                   X                                                           Percentage of additional rate.000060PG80_PERDES                   X                                                           Discount percentage.                                        000021PG80_SEGNEG                   X                                                           Business segment code000018PG80_SEQUEN                   X                                                           Proration Sequence000019PG80_TIPOAC                   X                                                           Agreement Type Code000022PG80_TPENT                    X                                                           Additional Entity Type000055PG80_VALOR                    X                                                           Proration Value                                        000009PG80_VLRLIQ                   X                                                           Net Value000029PG81_CLASS                    X                                                           Financial item classification000013PG81_CLIENT                   X                                                           Customer Code000041PG81_CODAPU                   X                                                           Customer Income Calculation Code         000012PG81_CODPRD                   X                                                           Product Code000028PG81_CODTES                   X                                                           Product Product Outflow Type000025PG81_CONDPG                   X                                                           Calculation Payment Term.000064PG81_DCNDPG                   X                                                           Payment Term Description                                        000062PG81_DSCCLI                   X                                                           Customer corporate name                                       000080PG81_DSCLAS                   X                                                           Description of Class (Type) of Agreement                                        000071PG81_DSCMOE                   X                                                           Description of Currency (Symbol)                                       000057PG81_DSCNAT                   X                                                           Class Description                                        000059PG81_DSCPRD                   X                                                           Product Description                                        000012PG81_DTLIB                    X                                                           Release Date000026PG81_EMISSA                   X                                                           Financial Item issue date 000100PG81_FATFOR                   X                                                           Number of Supplier Invoice (Invoice of goals reconciliation)                                        000054PG81_FILFAT                   X                                                           Invoice Branch                                        000107PG81_FILFOR                   X                                                           Number of Supplier Invoice Branch (Invoice of goals reconciliation)                                        000016PG81_FILIAL                   X                                                           Branch of System000071PG81_FILREF                   X                                                           Reference branch of calculation                                        000036PG81_IDIFA                    X                                                           Number of Calculation Financial Item000031PG81_ITENT                    X                                                           Item code of Additional Entity.000092PG81_LA                       X                                                           Identifies whether the account ledger was generated.                                        000054PG81_LOJA                     X                                                           Customer store                                        000023PG81_MOEDA                    X                                                           Currency of Calculation000038PG81_NATURE                   X                                                           Calculation financial class           000056PG81_NUMFAT                   X                                                           Invoice number.
                                        000036PG81_PAGREC                   X                                                           Financial item classification       000054PG81_PREFIX                   X                                                           Invoice Prefix                                        000107PG81_PRFFOR                   X                                                           Prefix of Supplier Invoice Branch (Invoice of goals reconciliation)                                        000021PG81_SEGNEG                   X                                                           Business segment code000018PG81_STATUS                   X                                                           Calculation status000033PG81_TIPO                     X                                                           Financial item type              000022PG81_TPENT                    X                                                           Additional Entity Type000020PG81_VALOR                    X                                                           Financial item value000032PG82_CODAPU                   X                                                           Customer Income Calculation Code000012PG82_CODPRD                   X                                                           Product Code000057PG82_DSCNAT                   X                                                           Class Description                                        000059PG82_DSCPRD                   X                                                           Product Description                                        000016PG82_FILIAL                   X                                                           Branch of System000056PG82_NATURE                   X                                                           Calculation financial class                             000044PG82_PERCTX                   X                                                           Enter the additional rate percentage of sale000035PG82_PERDES                   X                                                           Enter the sales discount percentage000068PG82_RATPAD                   X                                                           It informs whether the system has calculated the agreement proration000021PG82_SEGNEG                   X                                                           Business segment code000037PG82_TOTAL                    X                                                           Net value of product sale total      000030PG82_VLDESC                   X                                                           Enter the sales discount value000046PG82_VLPRD                    X                                                           Calculated sales value of highlighted product 000039PG82_VLTXAD                   X                                                           Enter the additional rate value of sale000017PG84_CLIENT                   X                                                           Customer Code    000027PG84_CMPCLI                   X                                                           Code of Customer Complement000033PG84_CONDPG                   X                                                           Payment Conditions               000064PG84_CPDESC                   X                                                           Payment term description                                        000025PG84_DTCANC                   X                                                           Cancellation Date        000021PG84_EMISS                    X                                                           Invoice issue date   000042PG84_ENVELE                   X                                                           Enter if must send invoice electronically.000079PG84_ENVIA                    X                                                           Enter if must send bill electronically.                                        000014PG84_FECHA                    X                                                           Closing Number000069PG84_FILCMP                   X                                                           Branch of Customer Complement                                        000020PG84_FILIAL                   X                                                           System branch       000013PG84_ITEMFE                   X                                                           Closing Item 000053PG84_LOJA                     X                                                           Customer Store                                       000013PG84_MOEDA                    X                                                           Currency code000031PG84_MOTDES                   X                                                           Reason for invoice dissociation000020PG84_MSGOBS                   X                                                           Invoice note message000053PG84_NOME                     X                                                           Customer Name                                        000034PG84_NOMUSU                   X                                                           User in Cancellation              000036PG84_NUMFAT                   X                                                           Invoice No.                         000014PG84_PREFIX                   X                                                           Invoice Prefix000033PG84_SEGNEG                   X                                                           Customer Industry                000017PG84_STATUS                   X                                                           Status           000074PG84_TIPOTI                   X                                                           Prefix of bill to be used:
1-Credit (MV_PFXCRED)
2-Payable   (MV_PFXCPAG)
000013PG84_TOTAL                    X                                                           Invoice Total000026PG84_TPFAT                    X                                                           Invoice Type              000021PG84_USUCAN                   X                                                           User in Cancelation  000077PG85_CLADES                   X                                                           Agreements Classification Description                                        000030PG85_CLASS                    X                                                           Financial item classification 000045PG85_CODAPU                   X                                                           Calculation code                             000042PG85_CODPRD                   X                                                           Product Code                              000054PG85_DOC                      X                                                           Supplier Document                                     000057PG85_EMISSA                   X                                                           Invoice issue                                            000069PG85_ENTDES                   X                                                           Additional entity description                                        000063PG85_FATATU                   X                                                           Current Invoice of Financial Item                              000017PG85_FECHA                    X                                                           Closing          000068PG85_FILATU                   X                                                           Branch of current invoice                                           000016PG85_FILIAL                   X                                                           System Branch   000038PG85_FILREF                   X                                                           Item reference branch                 000017PG85_GRPDES                   X                                                           Group Description000030PG85_GRPPRD                   X                                                           Product Group                 000043PG85_IDIF                     X                                                           ID of Calculation Financial Item
          000043PG85_IDIFA                    X                                                           ID of Calculation Financial Item
          000047PG85_ITDESC                   X                                                           Additional Entity Type Description             000029PG85_ITEM                     X                                                           Invoice item                 000052PG85_ITEMFE                   X                                                           Closing Item                                        000022PG85_ITENT                    X                                                           Additional entity item000021PG85_ITPRIN                   X                                                           Main invoice item    000010PG85_ITVEND                   X                                                           Sales Item000105PG85_LA                       X                                                           It indicates whether the G85 record was posted to ledger (G85_LA='S') or not.                            000053PG85_MOEDA                    X                                                           Code of used currency                                000031PG85_NATURE                   X                                                           Financial class of Invoice Item000054PG85_NOMSOL                   X                                                           Requester Name                                        000013PG85_NUMFAT                   X                                                           Invoice No.  000018PG85_PAGREC                   X                                                           Payable/Receivable000033PG85_PRDDES                   X                                                           Product Description              000014PG85_PREFIX                   X                                                           Invoice Prefix000024PG85_PRFATU                   X                                                           Current Invoice Prefix  000046PG85_REGVEN                   X                                                           Sales Record Code                             000016PG85_SEGNEG                   X                                                           Business segment000019PG85_SEQIV                    X                                                           Sales Item Sequence000027PG85_SOLIC                    X                                                           Requester code             000034PG85_STATUA                   X                                                           Current Status of Financial Item  000023PG85_TIPO                     X                                                           Type of Invoice Item   000028PG85_TPENT                    X                                                           Additional Entity Type      000043PG85_VALOR                    X                                                           Invoice Item Value                         000070PG85_VLRAUX                   X                                                           Auxiliary value for totalizing                                        000034PG86_CODEAD                   X                                                           Additional entity code            000029PG86_DSCEAD                   X                                                           Additional entity description000032PG86_FILIAL                   X                                                           System branch                   000011PG86_NUMFAT                   X                                                           Invoice No.000017PG86_PREFIX                   X                                                           Invoice Prefix   000014PG86_SEQUEN                   X                                                           Break sequence000019PG86_TPAGRU                   X                                                           Grouping Type      000072PG8A_CODIGO                   X                                                           Layout Code Automatic completion                                        000036PG8A_FILIAL                   X                                                           System Branch                       000072PG8A_MODEL                    X                                                           Name of data model (Ex: TURA038)                                        000051PG8A_NMLAY                    X                                                           Layout name                                        000091PG8A_SUBMDL                   X                                                           Name of data sub-model in the model (Ex: G6IDETAIL)                                        000129PG8B_APLCRV                   X                                                           Determines if classification of agreement must be applied (1) or not (2) in Sales Record.                                        000116PG8B_CLIFOR                   X                                                           Enter whether Agreement Classification is related to a Customer or Supplier.                                        000060PG8B_CODIGO                   X                                                           Classification Code.                                        000066PG8B_DESCRI                   X                                                           Classification description                                        000036PG8B_DESTIN                   X                                                           Agreement destination field         000054PG8B_FILIAL                   X                                                           System Branch.                                        000021PG8B_MSBLQL                   X                                                           Blocked record       000036PG8B_NIVEL                    X                                                           Agreement classification level      000125PG8B_OK                       X                                                           Used by routines of revenue calculation to select type of agreement to be calculated.                                        000060PG8B_TIPO                     X                                                           Classification Type.                                        000049PG8C_CNPJ                     X                                                           Supplier CNPJ that sent invoice to be reconciled.000017PG8C_CONCIL                   X                                                           Conciliation code000111PG8C_CONDPG                   X                                                           Payment term that is used for generation of bills payable in Financials                                        000077PG8C_DOCENT                   X                                                           It indicates whether the execution of conciliation generates inbound invoices000071PG8C_DTCONC                   X                                                           Date of reconciliation creation                                        000111PG8C_DTEFET                   X                                                           Date of recollection execution.                                                                                000036PG8C_EMISSA                   X                                                           Invoice Issue Date sent by Supplier.000200PG8C_EXTADT                   X                                                           It indicates whether an advance exists for the reconciliation. If so, you cannot edit the following fields:  - Supplier.  - Store.  - Invoice.  - Invoice value.                                        000055PG8C_FATURA                   X                                                           Number of Invoice sent by Supplier that is reconciled. 000058PG8C_FILEFE                   X                                                           It indicates the branch where reconciliation was executed.000053PG8C_FILIAL                   X                                                           System Branch                                        000049PG8C_FORNEC                   X                                                           Supplier Code that sent invoice to be reconciled.000055PG8C_LOJA                     X                                                           Supplier Store Code that sent invoice to be reconciled.000081PG8C_NATUR                    X                                                           Nature used in generation of payable bill                                        000062PG8C_NOME                     X                                                           Supplier Company Name that sent invoice to be reconciled.     000194PG8C_NUMDOC                   X                                                           Número do Doc. Number of Tax Doc sent by supplier
If field Generates Inv.? = Yes, field is used as inbound invoice number.
If field Generates Inv.? = No, payable bill generated with this number.000039PG8C_OBSERV                   X                                                           Note on invoice sent to reconciliation.000193PG8C_SERIE                    X                                                           Série do Doc. Series of Tax Doc sent by supplier
If field Generates Inv.? = Yes, field is used as inbound invoice series.
If field Generates Inv.? = No, payable bill generated with this prefix.000097PG8C_STATUS                   X                                                           Enter the Reconciliation Status, that is, if it has already been executed.                       000102PG8C_TIPO                     X                                                           Enter reconciliation type: Options: 1- Sales and 2 - Reimburse                                        000034PG8C_VENCIM                   X                                                           Invoice Due Date sent by Supplier.000069PG8C_VLRACD                   X                                                           Formation of agreements price                                        000024PG8C_VLRBRU                   X                                                           Formation of gross value000030PG8C_VLRFAT                   X                                                           Invoice Value sent by Supplier000053PG8E_CLIENT                   X                                                           Customer Code                                        000054PG8E_FILIAL                   X                                                           System branch.                                        000084PG8E_FILREF                   X                                                           Reference branch indicates the branch in which the record was created.              000048PG8E_IDDOC                    X                                                           Invoice document ID number                      000046PG8E_LOJA                     X                                                           Customer Store Code                           000051PG8E_NUMFAT                   X                                                           Invoice No.                                        000037PG8E_NUMNF                    X                                                           Invoice Number of tourism invoices   000057PG8E_NUMTIT                   X                                                           Number of bill created by tourism invoicing              000060PG8E_PARCEL                   X                                                           Installment of bill created by tourism invoicing            000035PG8E_PFXTIT                   X                                                           Prefix of bill created at invoicing000054PG8E_PREFIX                   X                                                           Invoice Prefix                                        000009PG8E_SEQUEN                   X                                                           Sequence
000056PG8E_SERIE                    X                                                           Invoice Serial of tourism invoices                      000017PG8E_STAITE                   X                                                           Enter item status000120PG8E_TIPO                     X                                                           Relationship Type: 1=Accounts Receivable 2=Invoice 3=Sale 4=Clearance                                                   000052PG8E_TIPOTI                   X                                                           Type of bill created by tourism invoicing           000017PG8E_VALOR                    X                                                           Transaction value000076PG8G_ATIVA                    X                                                           After activated, RA bill is created.                                        000054PG8G_CLIENT                   X                                                           Customer Code.                                        000056PG8G_EMISSA                   X                                                           Bill issue date.                                        000053PG8G_FATADI                   X                                                           Invoice Code.                                        000063PG8G_FILIAL                   X                                                           Enter the System Branch                                        000055PG8G_LOJA                     X                                                           Customer Store.                                        000049PG8G_MOEDA                    X                                                           Currency.                                        000054PG8G_NOME                     X                                                           Customer Name.                                        000087PG8G_OBSERV                   X                                                           Note that is printed in the Prepayment invoice.                                        000069PG8G_RA                       X                                                           Bill Code of Prepaid Receipt.                                        000055PG8G_RAPARC                   X                                                           RA installment.                                        000051PG8G_RAPREF                   X                                                           RA prefix..                                        000053PG8G_SALDO                    X                                                           Bill Balance.                                        000111PG8G_SEGMEN                   X                                                           Determines the register must be used in transactions involving segment.                                        000050PG8G_STATUS                   X                                                           RA Status.                                        000025PG8G_VALOR                    X                                                           Prepayment Invoice Value.000023PG8G_VLRUTI                   X                                                           Value used in the bill.000053PG8H_FATADI                   X                                                           Invoice Code.                                        000064PG8H_FILIAL                   X                                                           Enter the System Branch.                                        000065PG8H_NUMID                    X                                                           RV Identification number.                                        000044PG8H_OBSERV                   X                                                           Note                                        000051PG8H_SEQUEN                   X                                                           Sequence                                           000067PG8H_VLRUTI                   X                                                           Value used in Sales Record.                                        000050PG8I_CART                     X                                                           Portfolio.                                        000054PG8I_CLIENT                   X                                                           Customer code.                                        000060PG8I_DATAE                    X                                                           Document issue date.                                        000056PG8I_DOC                      X                                                           Document Number.                                        000064PG8I_FATTUR                   X                                                           Code of Tourism Invoice.                                        000014PG8I_FILFAT                   X                                                           Invoice Branch000054PG8I_FILIAL                   X                                                           System Branch.                                        000066PG8I_IDIF                     X                                                           IF Identification number.                                         000055PG8I_LOJA                     X                                                           Customer Store.                                        000063PG8I_NUM                      X                                                           Prepayment Bill Number.                                        000013PG8I_NUMFAT                   X                                                           Invoice No.  000065PG8I_NUMID                    X                                                           RV Identification number.                                        000012PG8I_PARCEL                   X                                                           Installment.000018PG8I_PFXFAT                   X                                                           Invoice Prefix    000056PG8I_SERIE                    X                                                           Document Series.                                        000098PG8I_TIPO                     X                                                           Type of Bill (RA - Prepaid Receipt or FT Tourism Invoice).                                        000060PG8I_TIPOIF                   X                                                           Financial item type.                                        000065PG8I_VALOR                    X                                                           Value used in Sales Item.                                        000092PG8L_CODGDS                   X                                                           GDS Code of supplier in the Respective Front System.                                        000060PG8L_CODSIS                   X                                                           Code of Front System                                        000086PG8L_DSCSIS                   X                                                           Name and/or short description of Front System.                                        000041PG8L_FILIAL                   X                                                           Entity branch                            000060PG8L_FORNEC                   X                                                           Enter supplier code.                                        000061PG8L_LOJA                     X                                                           Enter supplier store.                                        000086PG8M_CIDFIM                   X                                                           Code of Line Boarding City that is registered.                                        000085PG8M_CIDFNM                   X                                                           Code of Line Landing City that is registered.                                        000086PG8M_CIDINI                   X                                                           Code of Line Boarding City that is registered.                                        000086PG8M_CIDINM                   X                                                           Name of Line Boarding City that is registered.                                        000110PG8M_CODFOR                   X                                                           Code of Supplier providing the Line and the Parts that are registered.                                        000061PG8M_CODIGO                   X                                                           Bus Station Line code                                        000149PG8M_DESCR                    X                                                           Name and/or short description chosen by the Travel Agency or entered by Supplier for Line that is registered.                                        000101PG8M_DIST                     X                                                           Distance in mileages between the Boarding and Landing Cities.                                        000051PG8M_FILIAL                   X                                                           Branch Code where the Entity record was registered.000116PG8M_FORNEC                   X                                                           Trade Name of Supplier providing the Line and the Parts that are registered.                                        000118PG8M_LJFOR                    X                                                           Store Number of Supplier providing the Line and the Parts that are registered.                                        000082PG8M_MSBLQL                   X                                                           Defines if the register is blocked or not.                                        000127PG8M_SIGLA                    X                                                           Acronym chosen by the Travel Agency or entered by Supplier for Line that is registered.                                        000112PG8M_TEMPO                    X                                                           Quantity of trip length minutes between the Boarding and Landing Cities.                                        000058PG8N_CIDTNM                   X                                                           Passage City Name.                                        000086PG8N_CIDTRC                   X                                                           Code of Line Boarding City that is registered.                                        000053PG8N_CODIGO                   X                                                           Passage code.                                        000080PG8N_CODLIN                   X                                                           Code of Line whose parts are registered.                                        000101PG8N_DIST                     X                                                           Distance in mileages between the Boarding and Landing Cities.                                        000073PG8N_FILIAL                   X                                                           Entity branch that is registered.                                        000082PG8N_MSBLQL                   X                                                           Defines if the register is blocked or not.                                        000059PG8O_CODIGO                   X                                                           Broker system code.                                        000065PG8O_DESCRI                   X                                                           Broker System description                                        000053PG8O_FILIAL                   X                                                           Entity branch                                        000082PG8O_MSBLQL                   X                                                           Defines if the register is blocked or not.                                        000029PG8P_CODIGO                   X                                                           Code of Reimbursement Reason.000036PG8P_DESCR                    X                                                           Description of Reimbursement Reason.000014PG8P_FILIAL                   X                                                           System Branch.000049PG8P_MSBLQL                   X                                                           Defines if the register is blocked or not.       000073PG8Q_CODIGO                   X                                                           Card Classification Sequence Code                                        000089PG8Q_DESCR                    X                                                           Name or short description of Card Classification.                                        000062PG8Q_FILIAL                   X                                                           Code of entity branch.                                        000082PG8Q_MSBLQL                   X                                                           Defines if the register is blocked or not.                                        000028PG8R_CODCLS                   X                                                           Code of Card Classification.000093PG8R_CODGRP                   X                                                           Code of Product Groups that may use the Tourism Card.                                        000054PG8R_FILIAL                   X                                                           Entity branch.                                        000082PG8R_MSBLQL                   X                                                           Defines if the register is blocked or not.                                        000114PG8R_NOMGRP                   X                                                           Name or short description of product groups that may use the Tourism Card.                                        000013PG8S_CLIENT                   X                                                           Customer Code000024PG8S_CODCOM                   X                                                           Customer Complement Code000145PG8S_CORP                     X                                                           It indicates whether the customer is linked to the Corporate Segment in the Customer Complement register.                                        000107PG8S_EVENTO                   X                                                           It indicates whether the customer is linked to the Event Segment in the Customer Complement register.      000053PG8S_FILIAL                   X                                                           System Branch                                        000112PG8S_LAZER                    X                                                           It indicates whether the customer is linked to the Leisure Segment in the Customer Complement register.         000054PG8S_LOJA                     X                                                           Customer Store                                        000013PG8S_NOME                     X                                                           Customer Name000061PG8S_POSTO                    X                                                           Service Station Code.                                        000150PG8T_APLICA                   X                                                           Sales Application
1=Sale Invoice
2=Calculation                                                                                                        000022PG8T_CODEAD                   X                                                           Additional entity code000024PG8T_CODIGO                   X                                                           Customer Complement Code000029PG8T_DSCEAD                   X                                                           Additional entity description000013PG8T_FILIAL                   X                                                           System Branch000015PG8T_ITEM                     X                                                           Complement item000035PG8T_LIMITE                   X                                                           Value of customer credit limit.    000067PG8T_MOEDA                    X                                                           Currency of credit limit provided to the customer.                 000033PG8T_RISCO                    X                                                           Customer risk for credit analysis000046PG8T_SEGNEG                   X                                                           Customer Business Segment                     000026PG8T_TPENV                    X                                                           Document sending type     000043PG8T_VENCTO                   X                                                           Maturity of information for credit analysis000126PG8U_ALIAS                    X                                                           Alias to be used in Seek in Select. Cleared for editing only when you set field Seek (G8U_SEEK) to 1-Yes.                     000075PG8U_ATIVO                    X                                                           Enter whether item of layout is active (whether it is considered in import)000009PG8U_BLOCO                    X                                                           GDS Block000033PG8U_CAMPO                    X                                                           Table field receiving read data. 000109PG8U_CHAVE                    X                                                           Search key to be used in Seek (Select). Cleared for editing only when you set field Seek (G8U_SEEK) to 1-Yes.000073PG8U_CONTEX                   X                                                           Enter Context of the field to be handled. If destined to Header or Item. 000076PG8U_DADO                     X                                                           Defines whether information read is destined to a Table Field or a variable.000086PG8U_FFORM                    X                                                           Expression for Formatting. Functions, User Functions, variables, fields etc are added.000050PG8U_FILIAL                   X                                                           System Branch                                     000103PG8U_FPOS                     X                                                           Expression for execution of Place specific. Functions, User Functions, variables, fields etc are added.000083PG8U_FREAD                    X                                                           Expression for reading. Functions, User Functions, variables, fields etc are added.000045PG8U_GDS                      X                                                           GDS type. Enter 1 for Sabre or 2 for Amadeus.000120PG8U_INCREM                   X                                                           Enter whether this field is handled as an automatic input content. Valid only for fields Field Type (G8U_DADO option 1).000104PG8U_INDICE                   X                                                           Alias to be used in Seek (Select). Cleared for editing only when you set field Seek (G8U_SEEK) to 1-Yes.000045PG8U_INICIO                   X                                                           Start position of information to be imported.000147PG8U_MACFIX                   X                                                           Enter if the field calculation will be executed via Macro-Execution or if it is fixed content. If not entered, it is considered as Macro-Execution.000089PG8U_OBRIGA                   X                                                           Determines if entering information is mandatory (exclusive for TAGs entered in block M9).000031PG8U_OBS                      X                                                           Note regarding the Layout Item.000058PG8U_PASSAG                   X                                                           Enter whether the information read refers to passenger.   000132PG8U_POSICA                   X                                                           Position of information to be read when using a separator. You must fill out field Separator (G8U_SEPARA) to be cleared for editing.000118PG8U_RETURN                   X                                                           Return field to be used in Seek (Select). Cleared for editing only when you set field Seek (G8U_SEEK) to 1-Yes.       000087PG8U_SEEK                     X                                                           It indicates whether Place Seek is used to return data form other table                000040PG8U_SEPARA                   X                                                           Enter separator used in this Block/Part.000016PG8U_SEQUEN                   X                                                           Layout sequence.000058PG8U_SUBINI                   X                                                           Substring start in case you need to run Substring command.000069PG8U_SUBTAM                   X                                                           Substring size in case you need to run Substring command.            000052PG8U_TABELA                   X                                                           Enter system table for which date read are destined.000098PG8U_TAG                      X                                                           Tag to be located for information import associated to it.                                        000135PG8U_TAGMUL                   X                                                           Enter Yes, if the Tag repeats itself multiple times and you must process all as separate items.                                        000052PG8U_TAMANH                   X                                                           Size of information to be read from field G8U_INICIO000063PG8U_TIPO                     X                                                           Determines the Data Type generated, Character, Numeric or Date.000008PG8U_TRECHO                   X                                                           GDS part000118PG8U_VARIAV                   X                                                           Variable to be dynamically declared during the execution of the import program, and a content can be attributed to it.000058PG8U_VERSAO                   X                                                           Enter GDS Layout Version. Optional and informative field. 000083PG8U_WHEN                     X                                                           Condition for activating layout information                                        000143PG8V_AGENDA                   X                                                           Enter whether the PNR integration must be scheduled (1-Yes) or whether the user must activate it (2-No)                                        000036PG8V_ARQUIV                   X                                                           PNR file read in the PNR integration000078PG8V_CODIGO                   X                                                           Sequential Code of PNR Integration Monitor records.                           000073PG8V_CODUSR                   X                                                           Code of User who imported the PNR                                        000015PG8V_DATA                     X                                                           Occurrence date000071PG8V_DIR                      X                                                           Directory where the PNR file read in the PNR integration is (was) found000053PG8V_FILIAL                   X                                                           System Branch                                        000027PG8V_GDS                      X                                                           GDS used in PNR integration000058PG8V_HORA                     X                                                           Time of occurrence                                        000078PG8V_LINHA                    X                                                           Row of file regarding the event found in PNR file read in the PNR integration.000072PG8V_MSG                      X                                                           Message describing the event, which may differentiate Warning or Success000045PG8V_NOMUSR                   X                                                           Name of user who executed the PNR integration000051PG8V_SEQUEN                   X                                                           Sequence of GDS Layout Item used in PNR integration000039PG8V_TIPO                     X                                                           Event Type: 1-Success 2-Warning 3-Error000080PG8V_VERSAO                   X                                                           Version of GDS Layout used in PNR import                                        000105PG8X_AGENCI                   X                                                           Bank branch code in which the prepaid payment/receipt is executed                                        000098PG8X_BANCO                    X                                                           Bank code in which the prepaid payment/receipt is executed                                        000106PG8X_CONTA                    X                                                           Number of account in which the prepaid payment/receipt is executed                                        000052PG8X_EMISSA                   X                                                           Issuing date                                        000052PG8X_FATURA                   X                                                           Invoice Code                                        000013PG8X_FILIAL                   X                                                           System branch000054PG8X_FORNEC                   X                                                           Supplier Code
                                        000054PG8X_LOJA                     X                                                           Supplier Store                                        000051PG8X_NATUR                    X                                                           Bill Nature                                        000053PG8X_NOME                     X                                                           Supplier name                                        000027PG8X_NUM                      X                                                           Number of generated bill.  000016PG8X_PARCEL                   X                                                           Bill installment000051PG8X_PREFIX                   X                                                           Bill prefix                                        000049PG8X_TIPO                     X                                                           Bill type                                        000063PG8X_TIPOFA                   X                                                           Invoice Type                                                   000049PG8X_TIPOTI                   X                                                           Bill type                                        000051PG8X_VALOR                    X                                                           Bill value
                                        000048PG8X_VENCTO                   X                                                           Due date                                        000057PG8Y_CONCIL                   X                                                           Conciliation code                                        000055PG8Y_DOC                      X                                                           Document Number                                        000056PG8Y_FATURA                   X                                                           Invoice number.                                         000013PG8Y_FILIAL                   X                                                           System Branch000059PG8Y_FILREF                   X                                                           Document reference branch                                  000053PG8Y_FORNEC                   X                                                           Supplier Code                                        000059PG8Y_IDDOC                    X                                                           Document Identifier                                        000054PG8Y_LOJA                     X                                                           Supplier store                                        000061PG8Y_NUM                      X                                                           Document Number                                              000012PG8Y_PARCEL                   X                                                           Installment
000062PG8Y_PREFIX                   X                                                           Document Prefix                                               000055PG8Y_SERIE                    X                                                           Document Series                                        000049PG8Y_TIPO                     X                                                           Bill type                                        000013PG8Y_TPDOC                    X                                                           Document Type000052PG8Y_TPFAT                    X                                                           Invoice Type                                        000015PG8Y_VALOR                    X                                                           Document Value.000120PG8_CRITERI                   X                                                           Used only for PREACTOR integration.     Define the preferential criteria to     sequence the resource.                  000080PG8_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000080PG8_RECURSO                   X                                                           Used only for PREACTOR integration.     Resource code.                          000120PG8_TIPO                      X                                                           Used only for PREACTOR integration.     It identifies if the criterion will be  used in increasing or decreasing way.   000074PG90_CODFOR                   X                                                           Supplier Code of the Tourism Card.                                        000058PG90_CODIGO                   X                                                           Tourism Card Code.                                        000078PG90_DTLANC                   X                                                           Date of addition of invoice in system.                                        000057PG90_DTVENC                   X                                                           Invoice due date.                                        000064PG90_FATFIM                   X                                                           Invoice Ending Period.                                          000064PG90_FATINI                   X                                                           Invoice starting Period.                                        000061PG90_FILIAL                   X                                                           Enter system branch.                                         000064PG90_FORNEC                   X                                                           Supplier Corporate Name.                                        000080PG90_LJFOR                    X                                                           Supplier Store Code of the Tourism Card.                                        000009PG90_MOEDA                    X                                                           Currency.000055PG90_NATURE                   X                                                           Financial Class                                        000088PG90_NCARD                    X                                                           Tourism Card Number. Complete only with numbers.                                        000020PG90_NUMFAT                   X                                                           Tourism Card Invoice000126PG90_NUMTIT                   X                                                           Number of bill generated in reconciliation. Generated with the same number of invoice.                                        000089PG90_PARCEL                   X                                                           Installment of bill generated in reconciliation.                                         000116PG90_PREFIX                   X                                                           Prefix of bill generated in reconciliation.  Content of parameter MV_PREFTC.                                        000054PG90_STATUS                   X                                                           Invoice Status                                        000096PG90_TIPO                     X                                                           Classification that determines the type of Tourism Card.                                        000145PG90_TOLERA                   X                                                           Value of Tolerance between difference of invoice transaction value and Financial Item transaction value.                                         000141PG90_TPTIT                    X                                                           Type of bill generated in reconciliation. Depending on the value, the type of bill may be NDF or FTC.                                        000058PG91_ASSOCI                   X                                                           Association Code.                                         000053PG91_CHAVE                    X                                                           Research Key.                                        000063PG91_CLASSI                   X                                                           Item classification                                            000058PG91_CODIGO                   X                                                           Tourism Card Code.                                        000069PG91_DETAIL                   X                                                           Detail of card invoice item.                                         000052PG91_DIVERG                   X                                                           Divergences.                                        000058PG91_DOCFOR                   X                                                           Supplier Document.                                        000060PG91_DTEMIS                   X                                                           Document Issue date.                                        000055PG91_EXTRAS                   X                                                           Value of Extras                                        000063PG91_FILIAL                   X                                                           Enter the System Branch                                        000065PG91_FORNEC                   X                                                           Name of Product Supplier.                                        000110PG91_IMPORT                   X                                                           It indicates if the item was added by the import routine (1=Yes;2=No)
                                        000050PG91_ITEM                     X                                                           Item Code.                                        000039PG91_LA                       X                                                           Ledger entry activation identification.000054PG91_LC                       X                                                           Identification of cancellation ledger entry execution.000060PG91_NUMFAT                   X                                                           Tourism Card Invoice                                        000127PG91_OPERAC                   X                                                           Type of Item Operation.
1=Issue/Re-issue;
2=Reimbursement;
3=Other Cred. ;
4=Other Debt                                        000010PG91_TARIFA                   X                                                           Fee value.000052PG91_TAXAS                    X                                                           Rates value.                                        000068PG91_TIPO                     X                                                           Item type:
1=Debit 
2=Credit                                        000060PG91_VALOR                    X                                                           Service value                                               000051PG94_AGENCI                   X                                                           Branch Code                                        000136PG94_CODGQS                   X                                                           Code of commission register of the contract used as base to obtain the percentage of commission.                                        000060PG94_CODGZI                   X                                                           Processing log code.                                        000055PG94_CODIGO                   X                                                           Processing Code                                        000063PG94_DAGENC                   X                                                           Bank Branch Description                                        000076PG94_DATADE                   X                                                           Start date of commissions processing                                        000078PG94_DATATE                   X                                                           Final date of commissions processing.                                         000099PG94_DFORMU                   X                                                           Description of commissions calculation formula to be used.                                         000165PG94_ESTCSP                   X                                                           Amount to reverse referring to the commission of written off bill and reversed in the period previously closed/exported to hr.                                       000214PG94_ESTTSB                   X                                                           Amount of reversal referring to sales representative's commission paid during closing/export to HR in the previous period and whose related bill was written off and reversed.                                        000061PG94_EXPFOL                   X                                                           Flag to signal whether the export of record for payroll      000053PG94_FILIAL                   X                                                           System Branch                                        000092PG94_FORMUL                   X                                                           Code of commissions calculation formula to be used.                                         000105PG94_G94GQS                   X                                                           Code of commission register, base code for commission processing.                                        000084PG94_G94SUP                   X                                                           code of commission calculated to the highest                                        000065PG94_NVEND                    X                                                           Sales representative name                                        000163PG94_SIMULA                   X                                                           Number of simulation, if the current process is replaced, it is considered as simulation and a new processing is generated.                                        000052PG94_TPCOM                    X                                                           Commission type upon which the calculation was based000137PG94_VALCSP                   X                                                           Value of commission for superior sales representative receive commission under subordinate sales.                                        000020PG94_VALDSR                   X                                                           Value related to PWR000101PG94_VALTSB                   X                                                           Total value of sales of subordinated team in sales structure.                                        000065PG94_VEND                     X                                                           Sales representative code                                        000076PG94_VLBXFI                   X                                                           Total value of financial write-offs.                                        000057PG95_CODG94                   X                                                           Processing code.                                         000085PG95_COMISS                   X                                                           Percentage of commission used in calculation.                                        000060PG95_DPROD                    X                                                           Product description.                                        000053PG95_FILIAL                   X                                                           System branch                                        000054PG95_PROD                     X                                                           Product code.                                         000058PG95_SIMULA                   X                                                           Simulation number.                                        000091PG95_VALTOT                   X                                                           Total values of sales representative agency sales.                                         000082PG95_VLRCOM                   X                                                           Value of commission calculated to be paid.                                        000093PG96_CODFUN                   X                                                           Code of employee requesting the issue of the voucher.                                        000057PG96_CODIGO                   X                                                           Code of authorization of voucher discounted from payroll.000035PG96_CODRGB                   X                                                           Code of entry by period in SIGAGPE.000128PG96_CODRSP                   X                                                           Code of employee in charge of Agency or Department that authorized the voucher discount.                                        000052PG96_CODUSE                   X                                                           System User.                                        000079PG96_DATA                     X                                                           Date of voucher discount authorization.                                        000128PG96_DESRSP                   X                                                           Name of employee in charge of Agency or Department that authorized the voucher discount.                                        000054PG96_DTAUTO                   X                                                           Authorization date of voucher discounted from payroll.000053PG96_FILIAL                   X                                                           System branch                                        000040PG96_ID                       X                                                           ID                                      000064PG96_MESANO                   X                                                           Discount month and year.                                        000081PG96_MOTIVO                   X                                                           Reason of voucher discount authorization.                                        000013PG96_NOMFUN                   X                                                           Employee name000055PG96_NUMVAL                   X                                                           Voucher Number.                                        000089PG96_PARCEL                   X                                                           Enter number of installments in which voucher amount is divided for deduction in payroll.000020PG96_SLDDEV                   X                                                           Voucher debit value.000042PG96_USRAUT                   X                                                           User that authorized deduction in payroll.000027PG97_ALQISS                   X                                                           ISS rate related to region.000102PG97_CATGRP                   X                                                           Enter if the category of the group is State, Branch or Region.                                        000121PG97_CATREG                   X                                                           Enter if the category of the region is: each location or base region for posting.                                        000495PG97_CDRCOL                   X                                                           Code of the Combined Area. Used for areas that are operationally supplied by a different base area for prices. For example, JURITI, a city in the state of Pará, close to the border of Amazonas, is operationally supplied by the Manaus (Amazonas) branch, by geographical closeness. However, when searching a component value of the range type, select the area of Pará.
In this example, combined area code must be filled in with the code of the state of Pará.                                        000063PG97_CDRTAX                   X                                                           Code of the base region for rate.                              000049PG97_CHAVE                    X                                                           Bill Key.                                        000063PG97_CODFCH                   X                                                           Remittance form number.                                        000054PG97_CODIGO                   X                                                           Register code.                                        000129PG97_CODMUN                   X                                                           Used in the Import and Export process when sending the Municipality Code for SPEDFISCAL.                                         000059PG97_CODTP                    X                                                           Document Type Code.                                        000029PG97_DEPAIS                   X                                                           Country Description          000066PG97_DESCRI                   X                                                           Document type description.                                        000199PG97_EST                      X                                                           Through the routine of regions structure, the stock is saved when the group represents it in the structure of regions.                                                                                 000124PG97_FILDES                   X                                                           Destination Branch, this branch is the destination of all the regions related to it.                                        000053PG97_FILIAL                   X                                                           System Branch                                        000141PG97_GRPSUP                   X                                                           Superior group, this field is filled out with the immediately superior item of the regions structure.                                        000182PG97_GRPVEN                   X                                                           Enter the region group code. It is the region identifier in all registers related to this information.                                                                                000045PG97_ITEM                     X                                                           Item.                                        000040PG97_PAIS                     X                                                           Code of the Region's Country.           000097PG97_PORTMS                   X                                                           Enter whether the region group is used in the TMS portal.                                        000087PG97_REGCOL                   X                                                           Description of the affiliate region registered.                                        000135PG97_REGISE                   X                                                           Enter whether region has tax exemption. This field is used for the packing list printing break.                                        000051PG97_TIPO                     X                                                           Entry type.                                        000058PG97_TIPOPC                   X                                                           Type of Operation.                                        000046PG97_VALOR                    X                                                           Value.                                        000046PG97_VLRREC                   X                                                           Value.                                        000011PG98_AGENCI                   X                                                           Branch Code000014PG98_BILHET                   X                                                           Ticket number.000018PG98_CHVTIT                   X                                                           Payable bill key.
000103PG98_DESGRP                   X                                                           Description of the region group with complement registered.                                            000120PG98_DESSVT                   X                                                           Description of Transportation Services..                                                                                000114PG98_DESTPT                   X                                                           Description of type of transportation.                                                                            000029PG98_DTGETI                   X                                                           Generation date bill payable.000019PG98_FILIAL                   X                                                           System Branch.     000082PG98_GRPVEN                   X                                                           Enter here the Code of Regions Group.                                             000176PG98_ITEM                     X                                                           Item of region complement. Field to identify the rows. Besides, this field is generated by the system and cannot be manipulated.                                                000014PG98_SERIE                    X                                                           Ticket Series.000032PG98_SERTMS                   X                                                           Enter here Transport Service.   000016PG98_SUBSER                   X                                                           Ticket Subseries000167PG98_TIPREG                   X                                                           Type of region with complement registered. Enter in this field if the region corresponds to Origin, Destination or Both.                                               000077PG98_TIPTRA                   X                                                           Enter here Transportation Type.                                              000032PG99_AVERBA                   X                                                           Enter the CT-e annotation status000004PG99_CFOP                     X                                                           CFOP000016PG99_CHVANT                   X                                                           Previous CTE key000013PG99_CHVANU                   X                                                           Annulment key000014PG99_CHVCTE                   X                                                           Enter CT-e key000015PG99_CHVCTG                   X                                                           Contingency key000014PG99_CHVFIS                   X                                                           Tax search key000027PG99_CHVSUB                   X                                                           Enter CT-e substitution key000020PG99_CLIDES                   X                                                           Destination Customer000016PG99_CLIREM                   X                                                           Sending Customer000019PG99_CLITOM                   X                                                           Contractor Customer000013PG99_CODAGE                   X                                                           Agency Code.
000006PG99_CODEMI                   X                                                           Issuer000022PG99_CODEXP                   X                                                           Issuing Authority Code000011PG99_CODG99                   X                                                           Header Code000015PG99_CODIGO                   X                                                           Sequential code000040PG99_CODLAN                   X                                                           Financial entry code.                   000012PG99_CODPRO                   X                                                           Product Code000014PG99_CODREC                   X                                                           Recipient Code000030PG99_CODREF                   X                                                           Enter the reference order code000072PG99_COMPLM                   X                                                           Enter the type of CTE complement 
C=Value Complement; I=ICMS Complement;000031PG99_COMPVL                   X                                                           CTE correction value complement000053PG99_CONFER                   X                                                           Checking Status: 1=Not Checked; 2=Checked; 3=Rejected000019PG99_DATENT                   X                                                           Document Entry Date000018PG99_DESCAG                   X                                                           Agency Description000018PG99_DESEMI                   X                                                           Issuer Description000029PG99_DESEXP                   X                                                           Issuing Authority Description000019PG99_DESPRO                   X                                                           Product Description000021PG99_DESREC                   X                                                           Recipient Description000014PG99_DIGVER                   X                                                           Verifier Digit000022PG99_DTCTG                    X                                                           Contingency Issue Date000012PG99_DTDIGI                   X                                                           Typing Date 000016PG99_DTEMIS                   X                                                           Enter issue date000016PG99_DTMOVI                   X                                                           Transaction Date000029PG99_DTPREV                   X                                                           Enter estimated delivery date000018PG99_DTRECB                   X                                                           Order Receipt Date000006PG99_EMITEN                   X                                                           Issuer000037PG99_ENVMAI                   X                                                           DACTE has already been sent by e-mail000005PG99_EVENTO                   X                                                           Event000019PG99_FILDOC                   X                                                           Tax Document Branch000014PG99_FILIAL                   X                                                           System Branch.000019PG99_HORA                     X                                                           Document Entry Time000016PG99_HREMIS                   X                                                           Enter issue time000029PG99_HRPREV                   X                                                           Enter estimated delivery time000778PG99_INFMAN                   X                                                           Handling Information: 01 - shipper's certificate for shipment of live animal; 02 - dangerous article as per attached Shipper's Declaration; 03 - only on cargo aircraft; 04 - dangerous article - shipper's declaration not required; 05 - dangerous article in exempt quantity; 06 - dry ice for refrigeration (specify quantity in the Notes field); 07 - non-restricted (specify Special Provision in the Notes field); 08 - dangerous item in consolidated cargo (specify quantity in the Notes field) 09 - authorization from government authority attached (specify in the Notes field); 10 - lithium-ion batteries in accordance with Section II of PI965 - CAO 11 - lithium-ion batteries in accordance with Section II of PI966 12 - lithium-ion batteries in accordance with Section II of PI967000040PG99_KMFRET                   X                                                           Enter number of Km to calculate freight.000017PG99_LOJDES                   X                                                           Destination Store000012PG99_LOJREM                   X                                                           Sender Store000011PG99_LOJTOM                   X                                                           Taker Store000260PG99_MANIFE                   X                                                           The Manifest Obligatoriness will be related to the Source Location and Target Location and, if the Target is different from the Source State (UF), the field will be 1 = Mandatory and will be used to define that that package cannot use the Operational Manifest.000029PG99_METRO3                   X                                                           Enter cubic meters of product000030PG99_MOTREJ                   X                                                           Enter the reason for rejection000028PG99_NOMDES                   X                                                           Name of Destination Customer000014PG99_NOMREM                   X                                                           Name of Sender000010PG99_NOMTOM                   X                                                           Taker Name000039PG99_NTBFRE                   X                                                           Enter the description of freight table.000011PG99_NTCFOP                   X                                                           CFOP Nature000014PG99_NUMCHA                   X                                                           CTE key number000018PG99_NUMDOC                   X                                                           Number of document000011PG99_NUMFCH                   X                                                           Form number000026PG99_OBSERV                   X                                                           Enter the necessary notes.000012PG99_PESCUB                   X                                                           Cubed Weight000006PG99_PESO                     X                                                           Weight000008PG99_PROTCA                   X                                                           Protocol000016PG99_PROTOC                   X                                                           Return protocol.000015PG99_QTDVO                    X                                                           Volume Quantity000019PG99_SERIE                    X                                                           Invoice series code000012PG99_STAENC                   X                                                           Order Status000019PG99_STATRA                   X                                                           Transmission Status000013PG99_TABFRE                   X                                                           Freight table000060PG99_TARCL                    X                                                           Enter: M - Minimum Rate; G - General Rate; E - Specific Rate000036PG99_TARVAL                   X                                                           Rate value by kg when it is the case000008PG99_TIPCTE                   X                                                           CTe Type000041PG99_TIPMOD                   X                                                           Enter the type of modality: 1=Road; 2=Air000012PG99_TIPSER                   X                                                           Service Type000010PG99_TOMADO                   X                                                           Contractor000016PG99_TPEMIS                   X                                                           Type of Emission000010PG99_TPIMPR                   X                                                           Print type000017PG99_TS                       X                                                           Enter output type000013PG99_USUCON                   X                                                           Checking user000014PG99_USUENC                   X                                                           Closing Status000021PG99_USUINC                   X                                                           Inclusion logged user000021PG99_USURET                   X                                                           Enter Withdrawal user000021PG99_VALACE                   X                                                           Form adjustment value000013PG99_VALOR                    X                                                           Service Value000021PG99_VLRTOT                   X                                                           Check total value.   000034PG99_XMLENV                   X                                                           Enter the submission XML for SEFAZ000031PG99_XMLRET                   X                                                           Enter the return XML from SEFAZ000071PG9A_BLOQ                     X                                                           Define whether record is blocked.                                      000055PG9A_CODIGO                   X                                                           Type of voucher                                        000068PG9A_DESCRI                   X                                                           Description of voucher type.                                        000053PG9A_FILIAL                   X                                                           System branch                                        000032PG9A_MSBLQL                   X                                                           Define whether record is active.000041PG9A_PERVIG                   X                                                           Suggestion of validity period of voucher.000023PG9B_CODAGE                   X                                                           Remittance form branch.000014PG9B_CODIGO                   X                                                           Register code.000024PG9B_DESCAG                   X                                                           Bank Branch Description.000051PG9B_DESCRI                   X                                                           Enter a brief description of the category selected.000050PG9B_DTCAIX                   X                                                           Cash date.                                        000056PG9B_DTMOVI                   X                                                           Transaction Date                                        000056PG9B_DTREME                   X                                                           Remittance date.                                        000014PG9B_FILIAL                   X                                                           System branch.000042PG9B_MSBLQL                   X                                                           Enter whether the record is blocked or not000023PG9B_NUMFCH                   X                                                           Remittance form number.000047PG9B_STATUS                   X                                                           Status.                                        000052PG9B_TPAGEN                   X                                                           Branch type.                                        000062PG9C_CODDES                   X                                                           Enter Destination Code                                        000071PG9C_CODG9B                   X                                                           Code that relates to G9B table.                                        000061PG9C_CODIGO                   X                                                           Enter simulation code                                        000057PG9C_CODORI                   X                                                           Enter origin code                                        000070PG9C_DESDES                   X                                                           Enter destination description
                                        000057PG9C_DESORI                   X                                                           Enter origin name                                        000070PG9C_DTDEST                   X                                                           Enter destination arrival date                                        000058PG9C_DTORIG                   X                                                           Enter outflow date                                        000054PG9C_FILIAL                   X                                                           System Branch.                                        000070PG9C_HRDEST                   X                                                           Enter destination arrival time                                        000058PG9C_HRORIG                   X                                                           Enter outflow time                                        000045PG9C_ITEM                     X                                                           Item.                                        000049PG9C_LOCALI                   X                                                           Location.                                        000052PG9C_QTDPED                   X                                                           Toll amount.                                        000051PG9C_QTDTAR                   X                                                           Fee amount.                                        000063PG9C_QTDTXE                   X                                                           Amount of shipment fee.                                        000062PG9C_SEQ                      X                                                           Enter excerpt sequence                                        000051PG9C_VLRPED                   X                                                           Toll value.                                        000050PG9C_VLRTAR                   X                                                           Fee value.                                        000062PG9C_VLRTXE                   X                                                           Value of shipment fee.                                        000102PG9D_CODCAR                   X                                                           Identification code of characteristic that is related to line.                                        000075PG9D_CODLIN                   X                                                           Enter Passengers regular line code.                                        000087PG9D_DESCAR                   X                                                           Name of characteristic that is related to line.                                        000070PG9D_DET01                    X                                                           Characteristic start quantity.                                        000068PG9D_DET02                    X                                                           Characteristic end quantity.                                        000053PG9D_FILIAL                   X                                                           System branch                                        000034PG9I_CLIENT                   X                                                           Customer Code                     000025PG9I_CODIGO                   X                                                           Protocol Number          000038PG9I_DESCMB                   X                                                           Motorcycle courier name               000049PG9I_DTCONF                   X                                                           Checking date                                    000047PG9I_DTENV                    X                                                           Protocol sending date                          000078PG9I_DTETGR                   X                                                           Date of Delivery of Bills to Customer.                                        000020PG9I_DTRET                    X                                                           Protocol return date000060PG9I_EMISS                    X                                                           Date of Protocol Addition
                                  000027PG9I_ESTORN                   X                                                           Protocol reversal last date000025PG9I_FATURA                   X                                                           Invoice No.              000038PG9I_FILIAL                   X                                                           System Branch                         000014PG9I_LOJA                     X                                                           Customer Store000063PG9I_MOTIVO                   X                                                           Reason entered in the delivery of customer document            000040PG9I_MOTOB                    X                                                           Motorcycle courier Code                 000051PG9I_NOMCON                   X                                                           Name in Checking                                   000046PG9I_NOME                     X                                                           Customer Name                                 000065PG9I_NOMENV                   X                                                           Name in Issue                                                    000041PG9I_NOMRET                   X                                                           Name in Ending                           000076PG9I_NOMUSU                   X                                                           User name responsible by the addition of protocol                           000086PG9I_OBSERV                   X                                                           Free field for notes on protocol finalization.                                        000030PG9I_RESPON                   X                                                           Responsible party in customer 000048PG9I_STATUS                   X                                                           Protocol status                                 000009PG9I_USER                     X                                                           User Code000019PG9I_USRCON                   X                                                           User in Checking   000044PG9I_USRENV                   X                                                           User in delivery.                           000043PG9I_USRRET                   X                                                           User in Ending                             000045PG9J_CODIGO                   X                                                           Protocol Number                              000042PG9J_DTCONF                   X                                                           Checking date of the protocol item        000058PG9J_EMISS                    X                                                           Invoice issue date                                        000049PG9J_FATURA                   X                                                           Invoice No.                                      000060PG9J_FILFAT                   X                                                           Invoice Branch Code.                                        000051PG9J_FILIAL                   X                                                           System Branch                                      000013PG9J_ITEM                     X                                                           Protocol Item000054PG9J_PREFIX                   X                                                           Invoice Prefix                                        000030PG9J_VALOR                    X                                                           Invoice Value                 000085PG9K_CLIFOR                   X                                                           Indicates is a Customer or Supplier statement                                        000057PG9K_CONDPG                   X                                                           Payment term code                                        000070PG9K_CONINU                   X                                                           Record unusable reconciliation                                        000068PG9K_CONORI                   X                                                           Record origin reconciliation                                        000105PG9K_DCDPAG                   X                                                           Name or brief description of Payment Term of Financial Statement.                                        000109PG9K_DSCNAT                   X                                                           Name or brief description of Financial Nature of Financial Statement.                                        000053PG9K_FILIAL                   X                                                           System Branch                                        000066PG9K_IDITEM                   X                                                           Sales Item Identification                                         000054PG9K_ITEM                     X                                                           Statement item                                        000055PG9K_MODO                     X                                                           Collection mode                                        000068PG9K_NATURE                   X                                                           Financial class of statement                                        000077PG9K_NUMID                    X                                                           Identification Number of Sale Record.                                        000041PG9K_NUMSEQ                   X                                                           Sales Item Sequence Number               000058PG9K_SEQ                      X                                                           Statement sequence                                        000049PG9K_TPFOP                    X                                                           FOP Type                                         000055PG9K_VALOR                    X                                                           Statement value                                        000059PG9K_VLPERC                   X                                                           % of statement item                                        000035PG9L_DATA                     X                                                           Enter reference date for exchange. 000042PG9L_DESCR                    X                                                           Name of tourism currency                  000028PG9L_FILIAL                   X                                                           System branch.              000023PG9L_MOEDA                    X                                                           Enter tourism currency.000024PG9L_TAXA                     X                                                           Exchange rate           000112PG9M_CAMPO                    X                                                           Field of data sub-model used in interface (view of MVC of routine/model)                                        000045PG9M_CODIGO                   X                                                           Layout code                                  000135PG9M_DESCRI                   X                                                           Description of title of structure field of data sub-model displayed in the screen (view of MVC)                                        000053PG9M_FILIAL                   X                                                           System Branch                                        000051PG9M_ORDEM                    X                                                           Field order                                        000120PG9M_TITULO                   X                                                           Title of structure field of data sub-model displayed in the screen (view of MVC)                                        000063PG9N_COD                      X                                                           Motorcycle courier Code                                        000077PG9N_DESC                     X                                                           Name of small description of Motorboy                                        000089PG9N_FILIAL                   X                                                           Branch of system where registration was performed                                        000016PG9O_CODIGO                   X                                                           Code            000080PG9O_DSCOUT                   X                                                           Enter description of other total amounts                                        000077PG9O_DSCPED                   X                                                           Enter description of the Toll product                                        000083PG9O_DSCSEG                   X                                                           Enter description of the optional insurance                                        000032PG9O_DSCTAR                   X                                                           Enter description of Fee product000084PG9O_DSCTAX                   X                                                           Enter description of product of shipped rate                                        000025PG9O_FILIAL                   X                                                           System Branch            000060PG9O_GQCCOD                   X                                                           Enter line type code                                        000071PG9O_GQCDES                   X                                                           Enter the Line type description                                        000023PG9O_MSBLQL                   X                                                           Blocked record         000016PG9O_ORIGEM                   X                                                           Source of ticket000056PG9O_PRDOUT                   X                                                           Products Code for other income                          000026PG9O_PRDPED                   X                                                           Toll Product Code         000022PG9O_PRDSEG                   X                                                           Insurance Product Code000041PG9O_PRDTAR                   X                                                           Fee Product Code                         000017PG9O_PRDTAX                   X                                                           Rate Product Code000036PG9O_STATUS                   X                                                           Ticket status                       000051PG9O_TIPO                     X                                                           Type of Ticket                                     000024PG9P_CODG6X                   X                                                           Code of remittance form.000017PG9P_CODG9P                   X                                                           Relationship code000033PG9P_CODIGO                   X                                                           Enter the incoming document code.000010PG9P_ESTADO                   X                                                           State code000013PG9P_FILIAL                   X                                                           System Branch000004PG9P_ITEM                     X                                                           Item000023PG9P_NUMDOC                   X                                                           Document number (DAPE).000011PG9P_SERIE                    X                                                           Dape Series000023PG9P_VALOR                    X                                                           Document number (DAPE).000018PG9Q_AGEDES                   X                                                           Destination agency000011PG9Q_AGENCI                   X                                                           Branch Code000013PG9Q_AGEORI                   X                                                           Origin agency000023PG9Q_BAIXA                    X                                                           Date of Bill write-off.000023PG9Q_CODG6X                   X                                                           Remittance form number.000015PG9Q_CODG9Q                   X                                                           Sequential code000028PG9Q_CODG9R                   X                                                           Binding code with G9R table.000011PG9Q_CODIGO                   X                                                           Enter code.000009PG9Q_CODLIN                   X                                                           Line Code000026PG9Q_DAGDES                   X                                                           Destination Ag Description000021PG9Q_DAGORI                   X                                                           Origin Ag Description000103PG9Q_DATA                     X                                                           Date of remittance of documents delivered for checking values to close the cash register of the branch.000024PG9Q_DLOCFI                   X                                                           End location description000026PG9Q_DLOCIN                   X                                                           Start location description000016PG9Q_DOCUME                   X                                                           Document number.000021PG9Q_DTEVEN                   X                                                           Event generation date000014PG9Q_FILIAL                   X                                                           System branch.000012PG9Q_ITEM                     X                                                           Service item000015PG9Q_KILOME                   X                                                           Service mileage000025PG9Q_LOCFIM                   X                                                           Final location of service000017PG9Q_LOCINI                   X                                                           Start of Location000015PG9Q_LOCORI                   X                                                           Origin location000013PG9Q_SERVIC                   X                                                           Order Service000012PG9Q_STAENC                   X                                                           Order status000016PG9Q_STATUS                   X                                                           Document Status.000018PG9Q_USUREC                   X                                                           User who received.000015PG9Q_VALOR                    X                                                           Document Value.000011PG9R_AGENCI                   X                                                           Branch Code000017PG9R_CODG9R                   X                                                           Relationship code000012PG9R_CODIGO                   X                                                           Record Code.000024PG9R_DESCAG                   X                                                           Bank Branch Description.000011PG9R_DESCRI                   X                                                           Description000039PG9R_DTNOTA                   X                                                           Date of the invoice of the item stated.000103PG9R_DTREM                    X                                                           Date of remittance of documents delivered for checking values to close the cash register of the branch.000014PG9R_FILIAL                   X                                                           System branch.000004PG9R_ITEM                     X                                                           Item000093PG9R_NFEID                    X                                                           Enter the electronic key of the invoice of the item that the customer is declaring in the CTe000123PG9R_NOTA                     X                                                           No. of invoice of the item stated. It is entered automatically according to the electronic key typed in the NF-e Key field.000018PG9R_NUMDOC                   X                                                           Number of document000013PG9R_NUMFIM                   X                                                           Final Number.000026PG9R_NUMINI                   X                                                           Initial Number.           000016PG9R_SERIE                    X                                                           Statement series000130PG9R_SERIE1                   X                                                           Series of the invoice of the item stated. It is entered automatically according to the electronic key typed in the NF-e Key field.000130PG9R_SERNOT                   X                                                           Series of the invoice of the item stated. It is entered automatically according to the electronic key typed in the NF-e Key field.000034PG9R_TIPO                     X                                                           Document Type used for remittance.000011PG9R_VALOR                    X                                                           Unit Value.000058PG9R_VLFRET                   X                                                           Amount of the freight if the freight chosen is per amount.000040PG9R_VLNOTA                   X                                                           Value of the invoice of the item stated.000028PG9S_CODDES                   X                                                           Code of destination location000018PG9S_CODIGO                   X                                                           Toll Register Code000023PG9S_CODORI                   X                                                           Code of Origin Location000035PG9S_DESCDE                   X                                                           Description of Destination Location000030PG9S_DESORI                   X                                                           Description of origin location000019PG9S_FILIAL                   X                                                           Enter System Branch000021PG9S_KMFIM                    X                                                           End value of KM range000023PG9S_KMINI                    X                                                           Start value of KM range000027PG9S_SEQ                      X                                                           Sequence of freights per KM000017PG9S_VALOR                    X                                                           Value of KM range000016PG9S_VALTOT                   X                                                           Enter Toll Value000034PG9T_CODDES                   X                                                           Enter code of destination location000011PG9T_CODIGO                   X                                                           Record Code000029PG9T_CODORI                   X                                                           Enter code of origin location000035PG9T_DESCDE                   X                                                           Description of destination location000030PG9T_DESORI                   X                                                           Description of origin location000014PG9T_EIXOS                    X                                                           Number of axes000019PG9T_FILIAL                   X                                                           Enter System Branch000043PG9T_KMREAL                   X                                                           Distance between Origin and the Destination000016PG9T_VALTOT                   X                                                           Enter toll value000010PG9U_CODIGO                   X                                                           Road code.000019PG9U_DESCRI                   X                                                           Description of road000022PG9U_FILIAL                   X                                                           Complete System Branch000061PG9V_CODIGO                   X                                                           Code of Location Type                                        000028PG9V_DESCRI                   X                                                           Description of Location Type000062PG9V_FILIAL                   X                                                           Complete System Branch                                        000051PG9W_CODCND                   X                                                           Code generated in measurement for positioned budget000032PG9W_CODGQR                   X                                                           Contract Budget Calculation Code000044PG9W_CONTRA                   X                                                           Number of the contract generated from budget000020PG9W_DESCRI                   X                                                           Transfer Description000030PG9W_DTINIA                   X                                                           Calculation period start date.000014PG9W_FILIAL                   X                                                           System Branch.000040PG9W_MOTIVO                   X                                                           Reason for increase or discount granted.000023PG9W_NUMGY0                   X                                                           Contract Budget Number.000029PG9W_PORCEN                   X                                                           Percentage based on row value000023PG9W_REVISA                   X                                                           Budget revision number.000039PG9W_TABPRC                   X                                                           Price table for unit price calculation.000032PG9W_TIPCNR                   X                                                           Transfer type 1=Penalty; 2=Bonus000017PG9W_TIPPLA                   X                                                           Spreadsheet type.000049PG9W_TOTAPU                   X                                                           Sum of trips made without increase/decrease levy.000054PG9W_TOTCAL                   X                                                           Sum of trips made with increase/decrease levy, if any.000053PG9W_TPCMPO                   X                                                           Transfer calculation type 1 fixed price; 2 percentage000042PG9W_TPCTO                    X                                                           Contract type defined for Contract Budget.000026PG9W_VLACRE                   X                                                           Calculation increase value000027PG9W_VLDESC                   X                                                           Calculation discount value.000019PG9W_VLFIXO                   X                                                           Penalty/bonus value000051PG9X_CODGI6                   X                                                           Branch Code                                        000028PG9X_CODUSR                   X                                                           Enter code of Protheus user.000054PG9X_FILIAL                   X                                                           System Branch.                                        000018PG9X_NOMUSR                   X                                                           Protheus user name000053PG9Y_FILIAL                   X                                                           System Branch                                        000052PG9Y_LOTE                     X                                                           Batch Number                                        000051PG9Y_PEDIDO                   X                                                           Sales Order                                        000059PG9Z_AGENCI                   X                                                           Enter branch code.
                                        000065PG9Z_CODCOL                   X                                                           Enter collaborator code.
                                        000058PG9Z_CODDES                   X                                                           Enter origin code.                                        000069PG9Z_CODDPA                   X                                                           Authorizing department code.
                                        000073PG9Z_CODDPS                   X                                                           Enter requesting department code.                                        000010PG9Z_CODHOR                   X                                                           Time Code 000015PG9Z_CODIGO                   X                                                           Free Pass Code 000055PG9Z_CODLIN                   X                                                           Enter line code                                        000058PG9Z_CODORI                   X                                                           Enter origin code.                                        000012PG9Z_CODSER                   X                                                           Service Code000064PG9Z_COMPLE                   X                                                           Enter complement number.                                        000060PG9Z_DATEMB                   X                                                           Enter boarding date.                                        000064PG9Z_DATEMI                   X                                                           Issue date of free pass.                                        000073PG9Z_DATVAL                   X                                                           Enter free pass expiration date.
                                        000064PG9Z_DESCAG                   X                                                           Bank Branch Description.                                        000066PG9Z_DOCDES                   X                                                           Document type description.                                        000072PG9Z_DPTAUT                   X                                                           Authorizing department description.                                     000077PG9Z_DPTSOL                   X                                                           Description of requesting department.                                        000065PG9Z_DSCCOL                   X                                                           Collaborator description.                                        000058PG9Z_DSCDES                   X                                                           Destination name.
                                        000064PG9Z_DSCORI                   X                                                           Name of origin location.                                        000013PG9Z_FILIAL                   X                                                           System Branch000056PG9Z_HORA                     X                                                           Time of ticket.
                                        000073PG9Z_MOTIVO                   X                                                           Enter reason for free pass issue
                                        000056PG9Z_NOMLIN                   X                                                           Row description.                                        000068PG9Z_NUMMOV                   X                                                           Type the transaction number.                                        000077PG9Z_PASDOC                   X                                                           Enter number of passenger's document.                                        000043PG9Z_PASSEG                   X                                                           Enter passenger name.                      000068PG9Z_POLTRO                   X                                                           Enter passenger seat number.                                        000088PG9Z_RGCPF                    X                                                           Enter a type of passenger's document (ID or CPF)                                        000015PG9Z_SENTID                   X                                                           Time direction 000020PG9Z_SEQLT                    X                                                           Enter batch sequence000056PG9Z_SERIE                    X                                                           Document Series.                                        000066PG9Z_SURSER                   X                                                           Enter document sub-series.                                        000068PG9Z_TPDOC                    X                                                           Enter code of document type.                                        000080PG9_CODIGO                    X                                                           Used only for PREACTOR integration.     Setup Group Code.                       000080PG9_DESCR                     X                                                           Used only for PREACTOR integration.     Setup Group Description.                000080PG9_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000066PGA0_ANTIB                    X                                                           Enter Yes if the medication is an antibiotic. Otherwise, enter No.000073PGA0_CODFAR                   X                                                           Inform code to identify medication.                                      000058PGA0_DESC                     X                                                           Name of medication.                                       000159PGA0_LISTA                    X                                                           If medication is controlled, inform the belonging list.
 Press F3 available to query Register of Controlled Medication List.                                   000144PGA0_PROPAD                   X                                                           Enter code of the standard product, to be printed in the patient printed account; key <F3> is available.                                        000023PGA1_CODPCT                   X                                                           Enter the Package code.000097PGA1_CODPRO                   X                                                           Enter the main package procedure. The system recognizes the package through this procedure entry.000034PGA1_CODTXB                   X                                                           Enter the main package Rate/Daily.000218PGA1_CODTXD                   X                                                           Enter code of rate and stay from the register of standard procedure. When this field is filled out and this rate expense is entered, the standard procedure package is attributed.                                        000029PGA1_DESC                     X                                                           Enter the Package description000104PGA1_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000085PGA1_LOGARQ                   X                                                           Grava Dados de Usuario para eventual consulta                                        000108PGA1_PERUSR                   X                                                           Enter the Question (0=No, 1= Yes). The question is related to the procedures that follow the main procedure.000074PGA1_PROCCI                   X                                                           Hospital Infection Procedure Code.                                        000097PGA1_REQUIS                   X                                                           Enter the Movement (0=Requisition, 1=Expenses Entries).                                          000205PGA1_TIPCRM                   X                                                           When the standard procedure is used in the call, the type of CRM to be used to identify the professional must be entered
0=Do not load
1=CRM Attendance
2=Request CRM                                        000102PGA1_USUPCT                   X                                                           Package's Original User
(0=Surgery Room, 1= IC, 2= Blood Center).                                    000033PGA2_CODCPC                   X                                                           Enter the package component code.000055PGA2_CODPCT                   X                                                           Package's code.                                        000056PGA2_CODPRE                   X                                                           Renderer's code.                                        000062PGA2_DESPCT                   X                                                           Component description.                                        000104PGA2_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000039PGA2_GERSOL                   X                                                           Generates request?                     000085PGA2_LOGARQ                   X                                                           Grava Dados de Usuario para eventual consulta                                        000090PGA2_MOVEST                   X                                                           Inform if the component of the package performs transactions in inventory (0=Não, 1= Sim).000056PGA2_NOMPRE                   X                                                           Renderer's name.                                        000092PGA2_ORIPAC                   X                                                           Inform the origin of the Package components (0=Mat/Med, 1=Procedures, 2=Taxes/Daily, 4=Kit).000054PGA2_QTDAPL                   X                                                           Inform the quantity of components used in the package.000065PGA2_SESSAO                   X                                                           Indicates the procedure session number in the standard procedure.000040PGA306ANOREPLY                X                                                           No information found for replication.
  000089PGA306DTFIMMENO               X                                                           The End Date for this event cannot be before the end date registered.
                   000028PGA306DTFMENORD               X                                                           Entered end date not valid!
000043PGA306DTIMAIORD               X                                                           Entered start date not valid!
             000083PGA306DTINIMENO               X                                                           The Start Date for this event cannot be before the start date registered.
         000059PGA306EXISTMOTI               X                                                           Chosen Reason already exists for period trips/allocations.
000085PGA306HRFIMMENO               X                                                           The End Time for this event cannot be before the end time registered.
               000075PGA306HRINIMENO               X                                                           The Start Time for this event cannot be before the start time registered.
 000078PGA306MOTIVO                  X                                                           Reason not allowed in Allocations having Overnight or Tardiness events!       000072PGA306SUBCOD                  X                                                           When adding, you cannot replace one employee for himself/herself.       000033PGA307TPOCOR                  X                                                           Selected Event Type Not Valid.
  000035PGA307TPOCORVIA               X                                                           Selected Event Type Not Valid.
    000048PGA3_CHSPAN                   X                                                           Inform the value in CH of the anaesthetic agent.000034PGA3_CODPAN                   X                                                           Inform the anaesthetic agent code.000107PGA3_CODTXD                   X                                                           Enter code of the Rate to be charged, when the anesthetic carriage used is related to the procedure table.
000069PGA3_DESPAN                   X                                                           Descrição do Porte Anestesico                                        000068PGA3_DESTPR                   X                                                           Nome da Tabela Procedimento                                         000027PGA3_TABPRO                   X                                                           Inform the procedure table.000069PGA4_CODCON                   X                                                           Health Insurance Plan's Code.                                        000190PGA4_CODDES                   X                                                           Inform expense to be considered with the exception of payment by plan.
 Press F3 available to query Register of expense established in previous field.                                        000116PGA4_CODPLA                   X                                                           Field for the Healthcare Plan code, when the Exclusion Register is used.                                            000166PGA4_DATVIG                   X                                                           Inform date of effectiveness for the beginning of rule of exception of this expense.
Press F3 available to query the Calendar.                                        000061PGA4_DESDES                   X                                                           Expenses Description.                                        000190PGA4_FATPAR                   X                                                           Select Yes to indicate that informed expense as exception of payment is particularly invoiced, or No if hospital assumes responsibility for these expenses.
                                  000069PGA4_NOMCON                   X                                                           Health Insurance Plan's Name.                                        000105PGA4_ORIDES                   X                                                           Select type of expense to be considered with exception of payment by plan.                               000084PGA4_PADCON                   X                                                           Comfort Standard
(0=Standard, 1=Executive).                                        000069PGA5_CODCON                   X                                                           Health Insurance Plan's Code.                                        000057PGA5_CODGPA                   X                                                           AMB Group's Code.                                        000122PGA5_CODPLA                   X                                                           Field filled out with Healthcare Plan code, when entered Differentiated CH value.                                         000115PGA5_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                       000062PGA5_DESGPA                   X                                                           AMB Group Description.                                        000064PGA5_DULTAT                   X                                                           Date of the last update.                                        000104PGA5_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000085PGA5_LOGARQ                   X                                                           Grava Dados de Usuario para eventual consulta                                        000069PGA5_NOMCON                   X                                                           Health Insurance Plan's Name.                                        000057PGA5_PADCON                   X                                                           Comfort Standard.                                        000080PGA5_VDIFCH                   X                                                           Differentiated honorary coeficient value.                                       000102PGA5_VDIFCO                   X                                                           Enter the differentiated value of Operating Cost of Procedure Group.                                  000225PGA6_CHSVAL                   X                                                           Enter value of the Fee Coefficient or Value in Real R$ in the differentiated register.
When registering the procedure, this rule will be considered for calculation of the expense value.                                        000069PGA6_CODCON                   X                                                           Health Insurance Plan's Code.                                        000136PGA6_CODLOC                   X                                                           Field for the code of Sector so that rules are made, when the type of procedure expense is entered for this sector, option F3 available.000156PGA6_CODPLA                   X                                                           Field filled out with Healthcare Plan code, when used CH Value file in the Differentiated Healthcare Plan File rules.                                       000123PGA6_DATVIG                   X                                                           Inform date of effectiveness, so that rules are taken into account as from this date.                                      000104PGA6_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000088PGA6_LOGARQ                   X                                                           Save the user data in case of eventual searches.                                        000325PGA6_MODLOC                   X                                                           Register if the differential rule will be applied to sector informed in field GA6_CODLOC, or if there will be no rule for the sector.
Options available: 
0=Only in sector;  1= Except in sector                                                                                                                                     000069PGA6_NOMCON                   X                                                           Health Insurance Plan's Name.                                        000094PGA6_PADCON                   X                                                           Enter the Comfort Standard
(0=Standard, 1=Executive).                                        000103PGA6_TIPCHF                   X                                                           Enter the type of fees coefficient.
(0=Exams, 1=Fees, 2=Film).                                        000070PGA6_VLRREA                   X                                                           Enter the Value in Reais (R$).                                        000064PGA7_CALVIA                   X                                                           Inform if the procedure calculates access vias. (0= No, 1= Yes).000115PGA7_CDSEXO                   X                                                           Inform sex allowed to carry out procedure.
(0 = Male, 1= Female, 2 = Both).                                        000230PGA7_CITISS                   X                                                           Inform classification of item to standardize information according to TISS (Trade of Supplementary Health Information).
 Press F3 available to query Register of Classification of TISS Items.                                        000146PGA7_CODESP                   X                                                           Inform specialty suitable to carry out this procedure.
 Press F3 available to query Register of Medical Specialties.                              000187PGA7_CODGDE                   X                                                           Inform group of expenses to identify this procedure in hospital's financial transactions.
 Press F3 available to query Register of Group of Expenses.                                      000201PGA7_CODGPP                   X                                                           Inform group of procedure.  Information used to issue hospital reports and data parameters in reports.
 Press F3 available to query Register of Group of Procedure.                                      000111PGA7_CODPAN                   X                                                           Inform anesthetic level used to carry out procedure.
 Press F3 available to query Register of Anesthetic Level.000154PGA7_CODPRE                   X                                                           Inform service provider carrying out this procedure.
 Press F3 available to query Register of Service Providers.                                          000026PGA7_CODPRO                   X                                                           Inform the procedure code.000066PGA7_CODSUS                   X                                                           Inform main service code.                                         000062PGA7_CODTIS                   X                                                           Tiss Code Association
                                        000088PGA7_CPVSAN                   X                                                           Inform procedure code for Sanitary Surveillance.                                        000070PGA7_CUSTOP                   X                                                           Inform procedure's cost price.                                        000121PGA7_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000034PGA7_DESC                     X                                                           Inform this procedure description.000073PGA7_DESTIS                   X                                                           Tiss Code Association Description                                        000078PGA7_DIAENT                   X                                                           Inform the range of days for delivering the examination report to the patient.000094PGA7_DOPLER                   X                                                           Inform Yes if procedure uses Doppler or No, otherwise.                                        000051PGA7_DURMIN                   X                                                           Procedure minimum duration (Multiple appointments).000153PGA7_ESPFET                   X                                                           Enter Yes to control the age bracket informed in fields Minimum Age and Maximum age. Otherwise, enter No..                                               000160PGA7_GRPPER                   X                                                           Enter the questions group used to elaborate medical reports questionary. 
Press <F3> to query Questions Group File.                                             000128PGA7_GRPPRE                   X                                                           Enter the precautions to execute this medical act. 
Press <F3> to query Precautions File.                                       000149PGA7_HONORA                   X                                                           For type of procedures (1= Fee and 9= Package), inform if there will be medical onlending. (0= No, 1= Yes)                                           000093PGA7_IDAMAX                   X                                                           Enter the maximum age to perform this medical act.                                           000097PGA7_IDAMIN                   X                                                           Enter the minimum age to perform this medical act.                                               000126PGA7_INCIDE                   X                                                           Inform the quantity of incidences allowed for this procedure. The incidences arerepetitions of the procedure without charging.000144PGA7_LOCINF                   X                                                           Inform specialty suitable to carry out this procedure.
 Press F3 to query Register of Medical Specialties.                                      000099PGA7_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000086PGA7_METFIL                   X                                                           Inform the mensuration of the X-Ray film in m2 used in the procedure to be registered.000081PGA7_MNEMON                   X                                                           Enter Mnemonic for Examination/Procedure.                                        000105PGA7_OSERV                    X                                                           Informative field, used to enter information about the procedure.                                        000091PGA7_PERSOL                   X                                                           Enables procedure in Examination Request; enter Yes, if affirmative, or No.                000022PGA7_PRIORI                   X                                                           Procedure run priority000237PGA7_PROMOC                   X                                                           1This field indicates whether the procedure is of exclusive use for Health Care Promotion programs. 1= Yes, only patients participating of Health Care Promotion can be scheduled for this procedure.                                        000075PGA7_PROPLS                   X                                                           Enter the code of Standard Table procedure for integration with Healthcare.000216PGA7_QTDAUX                   X                                                           Enter the auxiliary quantity for the procedure performance. If an auxiliary is informed for the process, the system considers "Surgery" as origin and displays it in the Appointament card when the process is informed.000061PGA7_QTDPTS                   X                                                           Number of points                                             000065PGA7_TABPLS                   X                                                           Enter the code of Standard Table for integration with Healthcare.000058PGA7_TEMPRO                   X                                                           Inform the duration of time for the procedure performance.000484PGA7_TIPPRO                   X                                                           Enter the type of medical act.  
1= Fee: Enter the fee for medical onlending and entry of additional factors concerning expenses.  

3= X ray : Enter medical acts using plastic wrap.

6= Blood bank: Enter medical acts using blood and/or blood components.

8= Examinations: diagnostic procedures in order to help other medical acts.

9= Package: This type must be used to set a package of medical acts and expenses.  The package is set as of this file.                                 000070PGA7_URGENC                   X                                                           Indicates whether this is urgent procedure.                           000255PGA7_USAFAA                   X                                                           Enter 'Yes' for the lodging factor to be executed (this factor is registered in the healthcare plan/differentiated register, tab Validity, in field GC1_FAAINT), or 'No' for the factor not to be executed.                                                    000094PGA7_VINSB1                   X                                                           Inform if the procedure has connection with product registration of Stock module, table (SB1).000108PGA8_CLAPRO                   X                                                           This field refer to the classification of table CBHPM, A1, A2, etc.                                         000131PGA8_CODPAN                   X                                                           Inform anesthetic level used to carry out procedure.
 Press F3 to query Anesthetic Level File.                                     000092PGA8_CODPRO                   X                                                           Enter own code used to replace tables code, Ex: AMB.                                        000172PGA8_CODPRT                   X                                                           Medical act code.   It can be established through the function (Medical Acts Table), which defines the number or characters, or the desired number of characters.           000107PGA8_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                               000110PGA8_DESPRT                   X                                                           Enter description to identify the medical act according to this table.                                        000055PGA8_METFIL                   X                                                           Inform the amount of film in m2 used in this procedure.000107PGA8_QTDAUX                   X                                                           Enter the number of medical assistants to perform the medical act.                                         000134PGA8_TABPRO                   X                                                           Enter the prices table to which the medical act is linked.
Press <F3> to query Medical Acts Table.                                    000207PGA8_VLRCOS                   X                                                           Enter the value in Real (R$) or the number of Fee Quotient to calculate Operating Cost.  
The form of collecting is established in the Medical Acts Table, field Use Index.                                    000179PGA8_VLRPRO                   X                                                           Enter the value in Real (R$) or the number of Fee Quotient.
The form of collecting is established in the Medical Acts Table, field Use Index.                                      000035PGA8_VLSADT                   X                                                           SADT Value                         000048PGA8_VLSRVA                   X                                                           SA Value                                        000049PGA8_VLSRVH                   X                                                           Fee value                                        000066PGA8_VLSRVP                   X                                                           Professional service value                                        000278PGA9_B1MATM                   X                                                           Enter the product of standard identification of Materials and Medications to generate a bill. 
Press <F3> to query Products File.     
Inform in the parameter MV_SB1MATM, if this is an standard information for all health care plans.                                              000264PGA9_B1PROC                   X                                                           Enter the product of standard identification of Medical Acts to generate a bill. 
Press <F3> to query Products File.         
Inform in the parameter MV_SB1PROC, if this is an standard information for all health care plans.                                         000288PGA9_B1SEXT                   X                                                           Enter the product of standard identification of External Services to generate a bill. 
Press <F3> to query Products File.         
Inform in the parameter MV_SB1SEXT, if this is an standard information for all health care plans.                                                            000275PGA9_B1TAXD                   X                                                           Enter the product of standard identification of Rates and Daily Rates to generate a bill. 
Press <F3> to query Products File.     
Inform in the parameter MV_SB1TAXD, if this is an standard information for all health care plans.                                               000098PGA9_BAIRRO                   X                                                           Enter the District referring to the Health Insurance Plan.                                        000213PGA9_BLQPRO                   X                                                           Enter Yes to block accounts transference, which is executed in the routine Accounts Localization, if the field  Code of the Main Service is not filled in or No, if contrary.                                        000107PGA9_CAONLI                   X                                                           Enter 1- Yes to perform Online Authorization Request, Enter  0-No for manual control (Off-line).           000125PGA9_CARPAD                   X                                                           Inform code of nature of standard patient to generate service in Hospital Management.                                        000136PGA9_CDGPLA                   X                                                           Inform code of Standard Form Type for service in Health Care Plan. (Integration with GH and PLS)                                        000071PGA9_CDOPER                   X                                                           Enter the code of the hospital.                                        000110PGA9_CEP                      X                                                           Enter the Code referring to the Zip code of the Health Insurance Plan.                                        000076PGA9_CGC                      X                                                           Enter the Health Insurance Plan CGC.                                        000082PGA9_CLIPAD                   X                                                           Inform code of standard medical center to generate service in Hospital Management.000211PGA9_CNPJOP                   X                                                           Select the hospital identification, in field 13 of the TISS guide (Supplementary Health Information Exchange).
If by Health Care Plan Code in Operator or by CNPJ.                                                 000091PGA9_CODCLI                   X                                                           Enter the Health Insurance Plan's Code as Customer.                                        000084PGA9_CODCON                   X                                                           Enter the Code of the Health Insurance Plan.                                        000083PGA9_CODOPE                   X                                                           Enter the health care plan code in the ANS.                                        000288PGA9_CODPRO                   X                                                           Enter 0=Product code to be
used in the print of the previous bill,
 in TISS Form, and XML layout of product 
code (GCB_PRODUT);
1=Code for (GCB_CODCON),
2=Update code for (GCB_CODPRO),
3=TISS code for (GCB_CDTISS) 
These fields are informed in the 
table of Materials/Medications.        000064PGA9_CONECT                   X                                                           Enter the Operator code.                                        000089PGA9_CONPLA                   X                                                           Inform code of consulting room for services in Health Care Plan. (Integration GH and PLS)000094PGA9_CONTA                    X                                                           Enter the Ledger Account of the Health Insurance Plan.                                        000095PGA9_CONTAT                   X                                                           Enter the Contatct's Name in the Health Insurance Plan.                                        000107PGA9_CRMVIR                   X                                                           Inform CRM code of Virtual professional for integration of Health Care Plan with Electronic Medical Record.000110PGA9_CTAMED                   X                                                           Enter if medical bills routine, in Healthcare module, is generated after discharge.(Available for Own Network)000030PGA9_DCARAT                   X                                                           Description of Service Nature.000079PGA9_DESCLI                   X                                                           Description of standard Medical Center.                                        000072PGA9_DESTPR                   X                                                           Name of the Table of Procedures.                                        000126PGA9_DFTAMB                   X                                                           Enter the day of invoicing related to the infirmary bills to this health care company.                                        000126PGA9_DFTINT                   X                                                           Enter the day of invoicing related to the confinement for this health care company.                                           000135PGA9_DIAENT                   X                                                           In this field, enter day in which the patient's bills will be delivered to the Healthcare Plan.                                        000030PGA9_DORIPA                   X                                                           Description of Patient Origin.000116PGA9_DTVCHE                   X                                                           Enter the effective date referring to the honorary coeficient for the exams.                                        000101PGA9_DTVCHH                   X                                                           Enter the validity date related to the CH value for the Fees.                                        000109PGA9_DTVM2F                   X                                                           Enter the validity date related to the CH value per m² of X-ray film.                                        000081PGA9_EMAIL                    X                                                           Enter the Health Insurance Plan's e-mail.                                        000112PGA9_EMTREC                   X                                                           Informa se o convenio emite recibo para
pagamento previo do atendimento                                        000082PGA9_END                      X                                                           Enter the Health Insurance Plan's Address.                                        000095PGA9_EST                      X                                                           Enter the State referring to the Health Insurance Plan.                                        000181PGA9_FAUAMB                   X                                                           Indicate if the Health Care company has Infirmary Urgency Factor. In case it has, enter the value paid for this factor. If not, enter (1,00).                                        000126PGA9_FAUINT                   X                                                           Percentual que será utilizado no atendimento caso este seja um atendimento de urgência                                        000085PGA9_FAX                      X                                                           Enter the Health Insurance Plan's fax number.                                        000091PGA9_FONE                     X                                                           Enter the Health Insurance Plan's telephone number.                                        000086PGA9_GERANF                   X                                                           Select the configuration to generate a bill.                                          000158PGA9_GERCON                   X                                                           Indica se o Atendimento do tipo consulta irá lançar automaticamente o procedimento configurado no parâmetro MV_CONSULT                                        000103PGA9_HFUAMB                   X                                                           If the Health Care company has Infirmary Urgency Factor, enter the final time of the factor collection.000144PGA9_HIUAMB                   X                                                           If the Health Care Company covers Infirmary Urgency Factor, enter the initial time to collect the factor.                                       000192PGA9_ICIDCO                   X                                                           Enter Yes to print CID(International Classification of Diseases) in Query guides - TISS(Supplementary Health Information Exchange), or No, if contrary.                                         000215PGA9_ICIDRI                   X                                                           Enter Yes to print CID(International Classification of Diseases) in Hospitalization Report guides - TISS(Supplementary Health Information Exchange), or No, if contrary.                                               000197PGA9_ICIDSP                   X                                                           Enter Yes to print CID(International Classification of Diseases) in SP/SADT guides - TISS(Supplementary Health Information Exchange), or No, if contrary.                                            000110PGA9_INGSEN                   X                                                           Inform if number of Form (GCZ_NRGUIA), or password (GCZ_NRSEN1) are used for field 3 of Ind. Fee Form and XML.000115PGA9_INSCR                    X                                                           Enter the State Registration number referring to the Health Insurance Plan.                                        000263PGA9_INTAGE                   X                                                           Enter the range to policlinic appointments, is standard is established by health care plan and not by doctor.
If the number of return hours is entered, it has priority over the range of the policlinic medical availability.                                         000071PGA9_LAYSOL                   X                                                           Enter Layout code of Hospitalization Request used to generate XML file.000099PGA9_LOCATP                   X                                                           Inform code of medical care location of Health Care Plan for integration with Hospital Management. 000134PGA9_LOGOTP                   X                                                           Enter the path of the company's logo.
It must be entered in the Protheus' System directory.                                           000064PGA9_LOJA                     X                                                           Indica a loja do Cliente                                        000112PGA9_MUN                      X                                                           Enter the Municipal District referring to the the Health Insurance Plan.                                        000092PGA9_NDIASR                   X                                                           Numero de dias permitidos para retorno
de consulta.                                        000024PGA9_NOME                     X                                                           Inform the company name.000071PGA9_NREDUZ                   X                                                           Enter the Company's Trade Name.                                        000115PGA9_NUMERO                   X                                                           Enter the Number referring to the Area where the Health Insurance Plan is.                                         000084PGA9_OBSERV                   X                                                           Note referring to the Health Insurance Plan.                                        000063PGA9_OBSMEM                   X                                                           Observações do Convênio                                        000085PGA9_ORIPAD                   X                                                           Inform code of origin of standard patient to generate service in Hospital Management.000221PGA9_OUTDES                   X                                                           Select how the exchanged information concerning the guide Other TISS Expenses (Supplementary Health Information Exchange) must be displayed.
If by Analytical or Group per Date.                                             000131PGA9_PADEXE                   X                                                           Enter whether or not this Health Insurance Plan are of an Executive Standard (1=Yes, 0=No).                                        000112PGA9_PCTAMB                   X                                                           Enter the package value for the infirmary referring to this health plan.                                        000116PGA9_PCTINT                   X                                                           Enter the Confinement Package Value referring to this Health Insurance Plan.                                        000083PGA9_PERMED                   X                                                           Enter the Percentage Rate for the Medicine.                                        000091PGA9_PERRET                   X                                                           Informa se o convenio permite retorno de
consulta.                                        000109PGA9_PGHEMO                   X                                                           Indicate if the Health Care Company covers hemotherapy.
(0=No, 1=Yes)                                       000138PGA9_PGTMED                   X                                                           Inform the type of payment paid to the doctor:
(0=Direct, 1=Repass, 3=According to Accreditation).                                       000081PGA9_REDPRO                   X                                                           Enter if the healthcare is a Own Network, for integration with Healthcare module.000375PGA9_REPDIR                   X                                                           Enter how medical onlending values are displayed in the reports Cover and Invoice Description.
(0= No - It does not display the amounts of direct onlendings;
1= Yes (Zeroed Value) - Displays expenses with direct onlending, not the onlending values;
2= Yes (Real Value) -  Presents expenses with direct onlending and onlending values).                                         000205PGA9_RESINT                   X                                                           Enter how other expenses must be printed in Entry Summary form.
Enter 0 for analytical or 1 for agglutination by expense date or 2 for agglutination by expense code.                                        000096PGA9_STATUS                   X                                                           Enter the health care plan status
(0=Active, 1=Inactive).                                       000117PGA9_TABMAT                   X                                                           Choose the Type of the Table of Materials (1=Hospital Table, 2=Unimed Table).                                        000057PGA9_TABPRE                   X                                                           Tabela de precos.                                        000070PGA9_TABPRO                   X                                                           Enter the Table of Procedures.                                        000122PGA9_TBTISS                   X                                                           Enter TISS table to be used in XML file and TISS forms when the amount of the expense results from differentiated amounts.000099PGA9_TGERNF                   X                                                           Enter the type of presentation of expenses in the invoice.                                         000118PGA9_TIPCON                   X                                                           Choose the Type of Health Insurance Plan (0=Health Insurance Plan, 1=Private).                                        000248PGA9_TIPFPA                   X                                                           This field refers to the type of payer source of the Healthcare Insurance. 
1=Health. Insur. of Private Plan
2=Private PF
3=Free
4=Financ Rec SES
5=Financ Rec SMS
6=Health. Ins. Public Plan
8=DPVAT                                   
9=Particular PJ000187PGA9_TISSRD                   X                                                           Enter Yes in order that direct medical onlendings are printed in the TISS guide (Supplementary Health Information Exchange) or No, if contrary.                                            000278PGA9_TPCRM                    X                                                           This field refers to the Doctor.
Printed in SADT TISS  form in fields 
41,42,43,44 and 45 
If the option chosen is
1= Executing Doctor, it is printed 
the first doctor of procedures folder 
of the SADT form 
referencing the field GD7_CRM                                         000199PGA9_TPDAMB                   X                                                           Enter the type of documentation defined by health care plan to be presented by the patient in outpatient care.    
This field does not influence services.                                             000196PGA9_TPDINT                   X                                                           Enter the type of documentation defined by health care plan to be presented by the patient in hospitalizations.    
This field does not influence services.                                         000085PGA9_TPPERC                   X                                                           Percentual de acrescimo na tabela de
precos.                                        000067PGA9_TPUFAT                   X                                                           Utiliza fator de conversao.                                        000122PGA9_TXAINT                   X                                                           Inform whether the Health Insurance Plan pays for Confinement Rates (0=No, 1=Yes).                                        000135PGA9_URLWSE                   X                                                           Enter Web Service URL of Operator for transfer of XML file of Request to obtain request return.                                        000119PGA9_VLCHEX                   X                                                           Enter the honorary coeficient value referring to the exams of this health plan.                                        000108PGA9_VLCHHO                   X                                                           Inform the honorary coeficient value referring to this health plan.                                         000145PGA9_VLDMAT                   X                                                           Enter the validation function of the patient badges.
For further information check the help online.                                              000078PGA9_VLPISO                   X                                                           Enter the value of contractual floor.                                         000122PGA9_VM2FRX                   X                                                           Enter the value of CH per m² of X-ray film that this Health Care Company charges.                                         000121PGAA_CITISS                   X                                                           Enter the item Classification code regarding TISS for identification of Fee/Rate.                                        000099PGAA_CODCTD                   X                                                           Enter the Code of the Category referring to the Daily Rate.                                        000080PGAA_CODGDE                   X                                                           Enter the Code of the Group of Expenses.                                        000083PGAA_CODTXD                   X                                                           Enter the Code referring to the Daily Rate.                                        000030PGAA_CUSCTD                   X                                                           Inform the Fee/Daily Rate Cost000038PGAA_DESC                     X                                                           Inform the Fee/Daily Rate Description.000061PGAA_DESCTD                   X                                                           Category Description.                                        000077PGAA_DESGDE                   X                                                           Description of the Group of Expenses.                                        000073PGAA_DESTPD                   X                                                           Description of the Expenses Type.                                        000104PGAA_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000089PGAA_PROCCI                   X                                                           Codigo do Procedimento de Infecção Hospitalar                                            000045PGAA_TIPDES                   X                                                           Inform the Expenditure Type to be registered.000311PGAA_USAFAA                   X                                                           Enter Yes if the procedures needs an additional value for hospitalization procedures, or No, if contrary.
Accommodation factor is only entered for Fees medical acts and the additional value is entered in the file Health Plan Effectiveness, of Health Plan Differentiated.                                         000067PGAA_UTITDG                   X                                                           If it is a Daily expenditure, inform if ICU is used.
(0=No, 1=Yes)000084PGAB_CODCON                   X                                                           Enter the Code of the Health Insurance Plan.                                        000131PGAB_CODPLA                   X                                                           Field filled out with Healthcare plan code, when used Rates/Daily rates for plans file.                                            000117PGAB_CODTXC                   X                                                           Enter the Code referring to the Rate/Daily Rate of the Health Insurance Plan.                                        000068PGAB_CODTXD                   X                                                           Code of the Rate/Daily Rate.                                        000075PGAB_DESC                     X                                                           Description of the Rate/Daily Rate.                                        000124PGAB_DTVIGV                   X                                                           Enter the Initial Date referring to the Validity of the Health Insurance Plan Value.                                        000104PGAB_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000082PGAB_LOGARQ                   X                                                           Save the user data for an eventual search.                                        000069PGAB_NOMCON                   X                                                           Health Insurance Plan's Name.                                        000123PGAB_PADCON                   X                                                           Enter the Comfort Standard for the Health Insurance Plan (0=Standard, 1=Executive).                                        000054PGAB_TIPDES                   X                                                           Expenses Type.                                        000130PGAB_VALCTX                   X                                                           Enter the Value referring to the Cost of the Rate/Daily Rate of the Health Insurance Plan.                                        000124PGAB_VALVTX                   X                                                           Enter the Sales Value referring to the Rate/Daily Rate of the Health Insurance Plan.                                        000166PGACC010_01                   X                                                           Indicates if the research must be based exactly on what was informed (Yes) or may contain such information in the result (No).                                        000097PGACC010_02                   X                                                           Enter the number of answers to be returned to the lookup.                                        000093PGAC_ARQORI                   X                                                           Enter the Expenses Source (0=Mat./Med., 1=Procedure).                                        000103PGAC_CHVBRA                   X                                                           Enter the Expenses Code referring to the Health Insurance Plan.                                        000069PGAC_CODCON                   X                                                           Health Insurance Plan's Code.                                        000163PGAC_CODPLA                   X                                                           Field filled out with Healthcare Plan code, when entered Differentiated/Procedure/Fees, Materials and Medications value.                                           000066PGAC_CODPRE                   X                                                           Enter the Renderer's Code.                                        000083PGAC_CODPRO                   X                                                           Enter the Code of the Product or Procedure.                                        000121PGAC_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000080PGAC_DESPRO                   X                                                           Description of the Product or Procedure.                                        000064PGAC_DTULTA                   X                                                           Data da última alteração                                        000104PGAC_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000081PGAC_LOGARQ                   X                                                           Save the user data for an eventual search.                                       000069PGAC_NOMCON                   X                                                           Health Insurance Plan's Name.                                        000056PGAC_NOMPRE                   X                                                           Renderer's Name.                                        000093PGAC_PADCON                   X                                                           Enter the Comfort Standard (0=Standard, 1=Executive).                                        000058PGAC_PERLUC                   X                                                           Enter the Profit Percentage.                              000081PGAC_VALPRO                   X                                                           Enter the Value of the Product/Procedure.                                        000109PGAD_ACITRA                   X                                                           Inform whether this service refers to a  Labor Accident (0=No, 1=Yes).                                       000073PGAD_ATENDE                   X                                                           Nome do Usuario Atendente                                                000145PGAD_ATENDI                   X                                                           Enter the Service Type (0=Confinement, 1=Appointment, 2=Exam, 3=Return, 4=Procedure, 5=Heart Medication).                                        000102PGAD_ATERPD                   X                                                           Informa se o atendimento sera fechado na
confirmação do mesmo                                        000079PGAD_ATEURG                   X                                                           Informa se o atendimento é de urgencia.                                        000117PGAD_CCUCCI                   X                                                           Código do centro de Custo Centro de Custo CCIH                                                                       000070PGAD_CCUINT                   X                                                           Inform the Confinement Sector.                                        000060PGAD_CIDALT                   X                                                           Indica o Codigo CID da Alta                                 000081PGAD_CIDCMP                   X                                                           Codigo CID's Complementares                                                      000114PGAD_CLIFAT                   X                                                           Informe o código do cliente para o qual será feito o faturamento da conta.                                        000126PGAD_CODCLI                   X                                                           Inform the Clinic for this Service (0=Medical, 1=Surgery, 2=Obstetrics, 3=Pediatrics).                                        000084PGAD_CODCON                   X                                                           Enter the Code of the Health Insurance Plan.                                        000074PGAD_CODCRM                   X                                                           Enter the Doctor's License Number.                                        000066PGAD_CODDIA                   X                                                           Enter the Daily Rate Code.                                        000080PGAD_CODEMP                   X                                                           Enter the Code of the Patient's Company.                                        000073PGAD_CODESP                   X                                                           Enter the Code of the Speciality.                                        000104PGAD_CODLOC                   X                                                           Enter the Code of the Place where the Service is being rendered.                                        000062PGAD_DATALT                   X                                                           Indica a data da Alta.                                        000053PGAD_DATATE                   X                                                           Service Date.                                        000097PGAD_DATFAT                   X                                                           Indica a data em que foi efetuado o faturamento da conta.                                        000077PGAD_DATFEC                   X                                                           Indica a Data do Fechamento da Conta.                                        000059PGAD_DATREC                   X                                                           Data do Recebimento                                        000071PGAD_DATSTA                   X                                                           Data do ultimo estatus da conta                                        000110PGAD_DATTRA                   X                                                           Data da Transferencia para o Faturamento.                                                                     000066PGAD_DESALT                   X                                                           Descricao do Tipo da Alta.                                        000064PGAD_DESCCU                   X                                                           Cost Center Description.                                        000065PGAD_DESCID                   X                                                           Descricao Cid (Patologia)                                        000071PGAD_DESTPA                   X                                                           Accommodation Type Description.                                        000068PGAD_DESTXD                   X                                                           Rate/Daily Rate Description.                                        000058PGAD_DIETPA                   X                                                           Dieta do Paciente                                         000119PGAD_DTLCUD                   X                                                           Indica a data do lançamento da última diaria.                                                                          000060PGAD_DTNASC                   X                                                           Enter the Birthdate.                                        000084PGAD_EMPRES                   X                                                           Name of the Company where the Patient works.                                        000081PGAD_ENTLAU                   X                                                           Data de entrega do laudo.                                                        000078PGAD_EXCLUI                   X                                                           Indica que o atendimento foi cancelado                                        000071PGAD_FECBOL                   X                                                           Boletim Fechado (S=SIM, N=Não).                                        000104PGAD_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000089PGAD_HORALT                   X                                                           Indica a Hora em que foi dada a Alta ao Paciente.                                        000063PGAD_HORATE                   X                                                           Enter the Service Time.                                        000056PGAD_LEIINT                   X                                                           Confinement Bed.                                        000121PGAD_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000076PGAD_LOJA                     X                                                           Informa a Loja do Cliente a Faturar.                                        000069PGAD_NOMCON                   X                                                           Health Insurance Plan's Name.                                        000055PGAD_NOME                     X                                                           Patient's Name.                                        000063PGAD_NOMESP                   X                                                           Speciality Description.                                        000101PGAD_NOMLOC                   X                                                           Description of the Place where the Service is being rendered.                                        000054PGAD_NOMMED                   X                                                           Doctor's Name.                                        000135PGAD_NOMRES                   X                                                           Enter the Responsible's Name. If the field is empty, the system will assume the Patient's name.                                        000118PGAD_NRCART                   X                                                           Enter the number of the patient's card referring to the Helath Insurance Plan.                                        000090PGAD_NRCTRL                   X                                                           Indica o numero do protocolo do controle de contas                                        000086PGAD_NRGUIA                   X                                                           Enter the Number of the Service Delivery Bill.                                        000072PGAD_NRNOTA                   X                                                           Informa o Número da Nota fiscal.                                        000081PGAD_NRORES                   X                                                           Número do Resumo de Atendimento                                                  000077PGAD_NUMDIA                   X                                                           Enter the Number of Confinement Days.                                        000074PGAD_NUMLOT                   X                                                           Indica o Numero do Lote Internacao                                        000067PGAD_OBSCON                   X                                                           Health Insurance Plan Note.                                        000055PGAD_OBSERV                   X                                                           Servicing Notes                                        000067PGAD_OBSMCV                   X                                                           Observações do atendimento.                                        000066PGAD_OBSMEM                   X                                                           Observação do Atendimento.                                        000057PGAD_OK                       X                                                           Flag para GetMarc                                        000068PGAD_PADCOB                   X                                                           Enter the Coverage Standard.                                        000098PGAD_PADCON                   X                                                           Enter the Comfort Standard Type (0=Standard, 1=Executive).                                        000081PGAD_PORCIR                   X                                                           Porte da Cirurgia                                                                000074PGAD_QUAINT                   X                                                           Enter the Confinement room number.                                        000083PGAD_REGANT                   X                                                           Numero do registro de atendimento anterior.                                        000111PGAD_REGATE                   X                                                           Informa o múmero do registro de Atendimentos que será atribuído a este.                                        000071PGAD_REGGER                   X                                                           Enter the Patient's ID Numeber.                                        000105PGAD_REINTE                   X                                                           Inform whether the patient has been confined again (0=No, 1=Yes).                                        000081PGAD_SERIE                    X                                                           Indica o número de série da nota fiscal                                          000086PGAD_SEXO                     X                                                           Enter the Patient's Gender (0=Male, 1=Female).                                        000074PGAD_STATUS                   X                                                           Indica o Status do atendimento                                            000069PGAD_TIPACO                   X                                                           Enter the Accommodation Type.                                        000066PGAD_TIPANT                   X                                                           Tipo de uso de Antibiotico                                        000081PGAD_TIPCIR                   X                                                           Informe o Tipo de Cirurgia                                                       000056PGAD_TIPINF                   X                                                           Tipo de Infeccao                                        000092PGAD_TIPINT                   X                                                           Inform the Confinement Type (0=Urgency, 1=Elective).                                        000054PGAD_TIPOBT                   X                                                           Tipo de Obito                                         000074PGAD_TITULO                   X                                                           Indica o Numero do Titulo da conta                                        000081PGAD_TPALTA                   X                                                           Informa o Codigo do Tipo da Alta.                                                000069PGAD_VALCNT                   X                                                           Indica o valor total da conta                                        000068PGAD_VLLPAC                   X                                                           Enter the Package Net Value.                                        000070PGAD_VLNPAC                   X                                                           Enter the Package Grand Total.                                        000054PGAD_VLRREC                   X                                                           Valor recebido                                        000066PGAE_CGCEMP                   X                                                           Enter the company's CGC.                                          000081PGAE_CODEMP                   X                                                           Informe o código da Empresa                                                      000104PGAE_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGAE_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000065PGAE_NOME                     X                                                           Informe o nome da empresa                                        000092PGAE_RESP                     X                                                           Enter a contact or a responsible for the company.                                           000073PGAE_TEL                      X                                                           Enter the company's phone number.                                        000113PGAF_ALMORI                   X                                                           Enter the products origin warehouse.
Press <F3> to query Warehouses File.                                        000023PGAF_BARKIT                   X                                                           Inform the Kit barcode.000093PGAF_CCOKIT                   X                                                           Enter the main medical act to entry the kit. 
 PressF3 available to query Medical Acts File. 000035PGAF_CODKIT                   X                                                           Inform the Kit identification code.000096PGAF_CODVIA                   X                                                           Enter copy used to release kit in medical prescription.                                         000089PGAF_DESCOM                   X                                                           Description of main Component integrating the Kit                                        000027PGAF_DESKIT                   X                                                           Inform the Kit description.000027PGAF_DUEKIT                   X                                                           Inform the last input date.000093PGAF_LOTECT                   X                                                           Inform the product lot. The lot informed in this field is the company's internal control lot.000192PGAF_LOTEFO                   X                                                           Inform the product supplier lot. The system only allows you to fill in this field if the product informed uses the trackability informed when registering the product through the field "Track".000221PGAF_PERUSR                   X                                                           Enter Yes so that system asks user if items regarding Kit are released together with main expense, in the patient's account. Enter No so that system considers only the main expense.                                        000028PGAG_ALMORI                   X                                                           Inform the source warehouse.000121PGAG_CCOKIT                   X                                                           Enter product that is part of Kit.
 PressF3 available to query Register if Procedures.                                   000048PGAG_CODBAR                   X                                                           Product's bar code.                             000063PGAG_CODKIT                   X                                                           Informe o codigo do KIT                                        000088PGAG_CODLOC                   X                                                           Enter sector where mat/med kit item is released.                                        000068PGAG_QTDKIT                   X                                                           Enter amount to be used.                                            000112PGAH_OBSERV                   X                                                           Informative field, used to enter observations about the postponement authorization.                             000120PGAI_ALMORI                   X                                                           In this field enter origin warehouse, registered pursuant to the Sector's rules.                                        000311PGAI_ALMSOL                   X                                                           Enter the sector warehouse in this field. This field defines the warehouse to control the stock room. This field is related to an attendance with pharmacy request. It is a mandatory
field. This field must be configured in the Sector register so that it can be filled out.                                        000086PGAI_BARKIT                   X                                                           Enter code bar of Material and Medication Kit.                                        000128PGAI_CBLOTE                   X                                                           Enter bar code of lot, according to index of research defined in field "CB  Lot Research".                                      000147PGAI_CBMATM                   X                                                           Enter bar code of product to be supplied. 
From the information of this field, system writes-off selected item.

                                  000060PGAI_CODAGE                   X                                                           Code of scheduling that generated the request.              000355PGAI_CODLOC                   X                                                           This field is informed by system when it regards a request for Patient, where system displays the patient's location sector.
 To request Own Consumption, you need to enter the requesting sector of product in this field. 
To request transfer, system displays pharmacy sector to which user if logged to request it.                                           000268PGAI_CRMPRE                   X                                                           This field is filled by system when request is made for a Patient. System displays professional who saw patient.
In this field, enter the professional who prescribed the material/medication.  
Press F3 to query Professionals File.                                      000151PGAI_INDCBL                   X                                                           Select type of research to be carried out in file of Balance per lot (SB8) for bar code informed in next field.                                        000167PGAI_QATEND                   X                                                           Enter amount of product to be requested/supplied. 
This information influences the next field "Bar. Code of Material/Medication".                                      000057PGAI_QTDATE                   X                                                           Requested Amount.                                        000274PGAI_REGATE                   X                                                           Enter code of patient's Supply Register. 
F3 displays patients located in hospitalization sector. 
However, if supply register number is typed in this field, it is possible to request material/medication for patients located in any type of hospital sector.                  000075PGAI_REQUIS                   X                                                           Inform this Request Destination. (1=Patient, 2=Own Expenditure, 3=Transfer)000156PGAI_RESERV                   X                                                           Enter the birth type of the newly born:
0=Unique
1=First twin
2=Second twin
3=Third twin
4=Fourth twin 
5=Fifth twin                                        000055PGAI_URGENC                   X                                                           Inform if the current request is urgent. (0=No, 1=Yes).000132PGAI_USUCON                   X                                                           Enter user in charge of conference of products in stock.
 F3 is available to query Register of Users.                               000114PGAI_USUDIS                   X                                                           Enter user in charge of delivery of products requested.   
Press F3 to query Register of Users. 
                 000092PGAJ_ATEPOS                   X                                                           Defina a quantidade que ja foi atendida
pelo posto.                                        000076PGAJ_CODCCU                   X                                                           Informe o código do Centro de Custo.                                        000127PGAJ_CODCRM                   X                                                           This field contains the CRM of doctor who requested the Med/Mat for the patient's care.                                        000111PGAJ_CODJUS                   X                                                           Informe o código da justificativa caso a solicitação não seja atendida.                                        000067PGAJ_CODPCT                   X                                                           Code of standard procedure.                                        000066PGAJ_CODTES                   X                                                           Code of the Type of Stock.                                        000069PGAJ_DATSOL                   X                                                           Indica a data da Solicitação.                                        000081PGAJ_DESCCU                   X                                                           Apresenta a descrição do centro de custo.                                        000077PGAJ_DESPRO                   X                                                           Description of the Requested Product.                                        000081PGAJ_DEVPOS                   X                                                           Indica a quantidade devolvida pelo posto.                                        000106PGAJ_ENTREG                   X                                                           It informs whether or not the drugstore has delivered the product.                                        000081PGAJ_JUSTIF                   X                                                           Descrição da Justificativa                                                       000081PGAJ_LOGATE                   X                                                           Log do Atendimento do Produto                                                    000027PGAJ_LOTECT                   X                                                           Code of requested item lot.000069PGAJ_MOVEST                   X                                                           Movement Stock (0=No, 1=Yes).                                        000070PGAJ_ORISOL                   X                                                           Indica a Origem da Solicitacao                                        000047PGAJ_PROSOL                   X                                                           Inform the code of the product to be requested.000056PGAJ_QTDATE                   X                                                           Serviced amount.                                        000034PGAJ_QTDSOL                   X                                                           Inform the amount to be requested.000088PGAJ_REGATE                   X                                                           Indica o registro de atendimento da solicitação.                                        000062PGAJ_RESID                    X                                                           Verifica se é residuo.                                        000060PGAJ_SEQDES                   X                                                           Indica a Sequencia da Despesa                               000071PGAJ_SOLICI                   X                                                           Indica o número da solicitação.                                        000048PGAK_CODBAR                   X                                                           Barcode.                                        000076PGAK_CODCCI                   X                                                           Enter the Code of the Profit Center.                                        000057PGAK_CODCCU                   X                                                           Cost Center Code.                                        000073PGAK_CODMAT                   X                                                           Enter the Material/Medicine Code.                                        000066PGAK_CODPRE                   X                                                           Enter the Renderer's Code.                                        000061PGAK_DATMAT                   X                                                           Enter the Entry Date.                                        000066PGAK_DESCCI                   X                                                           Profit Center Description.                                        000064PGAK_DESCCU                   X                                                           Cost Center Description.                                        000070PGAK_DESMAT                   X                                                           Material/Medicine Description.                                        000104PGAK_DSPBER                   X                                                           Inform whether it refers to expenses with Nursery (0=No, 1=Yes).                                        000104PGAK_FLGDCI                   X                                                           Inform whether it refers to Expenses with Surgery (0=No, 1=Yes).                                        000118PGAK_GLOMAT                   X                                                           Inform the Disallowance Indicator (0=Regular, 1=Undue, 2=Exception, 3=Return).                                        000055PGAK_NOME                     X                                                           Patient's Name.                                        000056PGAK_NOMPRE                   X                                                           Renderer's Name.                                        000079PGAK_PCUMAT                   X                                                           Enter the Material/Medicine Cost Price.                                        000075PGAK_QTDMAT                   X                                                           Enter the Material/Medicine Amount.                                        000066PGAK_REGATE                   X                                                           Confinement Record Number.                                        000058PGAK_SEQDES                   X                                                           Expenses Sequence.                                        000069PGAK_SOLICI                   X                                                           Enter the Requisition Number.                                        000070PGAK_VALREA                   X                                                           Enter the Value in Reais (R$).                                        000065PGAL_CODCCI                   X                                                           Inform the Profit Center.                                        000081PGAL_CODCCU                   X                                                           Informe o código do centro de custo.                                             000066PGAL_CODPRE                   X                                                           Enter the Renderer's Code.                                        000060PGAL_CODTAX                   X                                                           Enter the Rate Code.                                        000061PGAL_DATTAX                   X                                                           Enter the Entry Date.                                        000064PGAL_DESCCI                   X                                                           Cost Center Description.                                        000071PGAL_DESCCU                   X                                                           Patient cost center description                                        000057PGAL_DESTAX                   X                                                           Rate Description.                                        000103PGAL_DSPBER                   X                                                           Enter whether it refers to expenses with Nursery (0=No, 1=Yes).                                        000103PGAL_FLGDCI                   X                                                           Enter whether it refers to expenses with Surgery (0=No, 1=Yes).                                        000108PGAL_GLOTAX                   X                                                           Inform the Disallowance Indicator (0=Regular, 1=Undue, 2=Exception).                                        000120PGAL_NOME                     X                                                           Indica o nome do paciente referente ao atendimento indicado.                                                            000056PGAL_NOMPRE                   X                                                           Renderer's Name.                                        000067PGAL_PCUTAX                   X                                                           Rate/Daily Rate Cost Price.                                        000074PGAL_QTDTAX                   X                                                           Inform the Rate/Daily Rate Amount.                                        000081PGAL_REGATE                   X                                                           Informe o regitro de internação.                                                 000070PGAL_SEQDES                   X                                                           Indica a sequencia da despesa.                                        000070PGAL_VALTAX                   X                                                           Enter the Value in Reais (R$).                                        000059PGAM_BAIRRO                   X                                                           Enter the District.                                        000059PGAM_CEP                      X                                                           Enter the Zip code.                                        000067PGAM_CODIGO                   X                                                           Enter the Code of the City.                                        000097PGAM_DTIPLO                   X                                                           Description of address type in the Municipality file.                                            000058PGAM_END                      X                                                           Enter the Address.                                        000137PGAM_EST                      X                                                           Enter state to which municipality belongs.
 F3 is available to query Register of Federative Units.                                       000068PGAM_MUNICI                   X                                                           Informe o nome do município.                                        000234PGAM_TIPLOG                   X                                                           Enter type of address, according to standardization TISS (Trade of Supplementary Health Information).
This information is used to issue TISS forms.
 F3 is available to query Register of Address.                                        000022PGAN_DESC                     X                                                           
Inform the Drug name000026PGAN_GRUFAR                   X                                                           Inform the Drug Group code000054PGAO_CODCCI                   X                                                           Profit Center.                                        000087PGAO_CODCCU                   X                                                           Enter the Cost Center referring to the Patient.                                        000074PGAO_CODCRM                   X                                                           Enter the Doctor's License Number.                                        000066PGAO_CODPRE                   X                                                           Enter the Renderer's Code.                                        000072PGAO_CODPRO                   X                                                           Enter the Code of the Procedure.                                        000071PGAO_COEDES                   X                                                           Enter the Expenses Coefficient.                                        000061PGAO_DATDES                   X                                                           Enter the Entry Date.                                        000066PGAO_DESCCI                   X                                                           Profit Center Description.                                        000096PGAO_DESCCU                   X                                                           Description of the Cost Center referring to the Patient.                                        000062PGAO_DESPRO                   X                                                           Procedure Description.                                        000104PGAO_DSPBER                   X                                                           Inform whether it refers to Expenses with Nursery (0=No, 1=Yes).                                        000104PGAO_FLGDCI                   X                                                           Inform whether it refers to Expenses with Surgery (0=No, 1=YeS).                                        000108PGAO_GLODES                   X                                                           Inform the Disallowance Indicator (0=Regular, 1=Undue, 2=Exception).                                        000055PGAO_NOME                     X                                                           Patient's Name.                                        000064PGAO_NOMMED                   X                                                           Enter the Doctor's Name.                                        000056PGAO_NOMPRE                   X                                                           Renderer's Name.                                        000061PGAO_PCUPRO                   X                                                           Procedure Cost Price.                                        000106PGAO_PGTMED                   X                                                           Enter the type of payment made to the doctor (0=Repass, 1=Direct).                                        000074PGAO_QTDPRO                   X                                                           Enter the Amount of the Procedure.                                        000062PGAO_REGATE                   X                                                           Service Record Number.                                        000058PGAO_SEQDES                   X                                                           Expenses Sequence.                                        000167PGAO_TIPATM                   X                                                           Enter the Type of Medical Service (Surgeon, 1=1st Assistant, 2=2nd Assistant, 3=3rd Assistant, 4=4th Assistant, 5=Anesthetist).                                        000059PGAO_VALDES                   X                                                           Indique o valor do desconto.                               000070PGAO_VALPRO                   X                                                           Enter the Value in Reais (R$).                                        000027PGAP_CODBAR                   X                                                           Inform the product barcode.000105PGAP_CODIGO                   X                                                           Enter product's main code.
Press F3 to query Register of Products.                                       000070PGAP_DESC                     X                                                           Material/Medicine Description.                                        000077PGAP_DTVALI                   X                                                           Enter product's expiration date.                                             000067PGAP_NUMLOT                   X                                                           Enter product's lot number.                                        000076PGAQ_CODLOC                   X                                                           Inform the sector where the group registered procedures will be carried out.000120PGAQ_CTRINT                   X                                                           Enter whether there will be control of schedule interval by the procedure group.                                        000033PGAQ_DESC                     X                                                           Inform the procedure description.000104PGAQ_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000032PGAQ_GRUPRO                   X                                                           Inform the procedure group code.000065PGAQ_LOGARQ                   X                                                           Save user data for query.                                        000118PGAQ_MAIORV                   X                                                           Enter the percentage so that the procedure group can calculate the access via.                                        000121PGAQ_MESMAV                   X                                                           Enter the percentage so that the procedure group can calculate the access via.


                                        000073PGAQ_SLAUDO                   X                                                           Inform if this procedure group requires medical reports for examinations.000118PGAQ_VDIFER                   X                                                           Enter the percentage so that the procedure group can calculate the access via.                                        000160PGARJATRANS                   X                                                           The items of this type of time were     already sent to the assembly company.   It is not possible to accomplish the    cancellation.                           000071PGAR_ADPERM                   X                                                           Inform if the Health Care allows longer stay.
(0=No, 1=Yes, 2=Ignore).000096PGAR_CIRURG                   X                                                           Enter whether this Procedure is a Surgery (0=No, 1=Yes).                                        000072PGAR_CODPRO                   X                                                           Enter the Code of the Procedure.                                        000062PGAR_DESC                     X                                                           Procedure Description.                                        000056PGAR_GRUPO                    X                                                           Enter the Group.                                        000054PGAR_IDMAX                    X                                                           Inform the Maximum Age for carrying out the procedure.000054PGAR_IDMIN                    X                                                           Inform the Minimum Age for carrying out the procedure.000096PGAR_PTOANE                   X                                                           Enter the Number of Points referring to the Anesthetist.                                        000078PGAR_PTOATO                   X                                                           Enter the Number of Points of the ACT.                                        000059PGAR_RESULT                   X                                                           Indica o resultado.                                        000086PGAR_SEXO                     X                                                           Enter the Gender:
(0=Male, 1=Female, 2=Both).                                        000106PGAR_TEMPO                    X                                                           Enter the number of Authorized Days referring to the Hospital Stay.                                       000059PGAR_TIPATO                   X                                                           Enter the ACT Type.                                        000046PGAR_TIPO                     X                                                           Inform the Table Type
(0=Room, 1=Ambulatory).000101PGAR_VAL11                    X                                                           Percentage Calculated on the Value Paid to Hospital Services.                                        000081PGAR_VAL12                    X                                                           Enter the Value paid to the Professional.                                        000069PGAR_VAL13                    X                                                           Enter the Value paid to SADT.                                        000056PGAR_VERSAO                   X                                                           indica a versão.                                        000020PGAS_CODIGO                   X                                                           Inform the CID code.000021PGAS_PATOLO                   X                                                           Inform CID pathology.000121PGAT_CODCON                   X                                                           Enter agreement to be used in the billing lot.
Press F3 to query Agreements Register.                                    000276PGAT_CODGPP                   X                                                           Enter group of procedures to be considered in this lot.
 This information is not mandatory, however, if it is informed, it is necessary to verify if the procedure of form is compatible.
 F3 is available to query Register of Groups of Procedure.                                000145PGAT_CODPLA                   X                                                           Enter plan(s) for this lot.
Separate plans by " / ".
 F3 is available to query Register of Agreements X Plans.                                   000088PGAT_DESCOM                   X                                                           Inform the complement description. The complement is a facilitator for locating the lot.000046PGAT_DTAPRE                   X                                                           Enter the AIH presentation date. Format MM/YY.000103PGAT_DTCRI                    X                                                           Enter the Lot's creation date.   
F3 is available to query Calendar.                                   000047PGAT_LIMITE                   X                                                           Inform the limit of guides allowed for the lot.000103PGAT_MATMED                   X                                                           Enter if the lot to be registered accepts forms with request of Materials and Medicines (0=No, 2=Yes)..000134PGAT_MESREF                   X                                                           Enter month and year regarding this lot.
This information is used to generated receivable bill.                                       000064PGAT_NUMLOT                   X                                                           Indica o numero do Lote.                                        000076PGAT_NUMPRO                   X                                                           Enter the process number of the lot.                                        000104PGAT_TAXDIA                   X                                                           Enter if the Lot to be registered accepts forms with registration of Rates and Daily Fees (0=No, 1=Yes).000155PGAT_TGTISS                   X                                                           Enter the type of TISS guides allowed for this lot, separated by '/ '. 
Press <F3>  to query Types of TISS Guide File.                                     000249PGAT_TIPATE                   X                                                           Enter the type of service  to group the guides.  (0=Health Care Plan, 1=Policlinic - Elective Appointment, 2=Policlinic - Elective Examination, 3=Policlinic - General, 4=Emergency Room, 5= Policlinic + Emergency Room, 6= Hospitalization, 7= Return).000084PGAU_CODCON                   X                                                           Enter the Code of the Health Insurance Plan.                                        000078PGAU_CODGDE                   X                                                           Informe o Codigo do Grupo de Despesas.                                        000099PGAU_CODGPP                   X                                                           Enter the procedure group for calculation of the incidence.                                        000125PGAU_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000104PGAU_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000111PGAU_FORVAL                   X                                                           Enter what to be used in the incidence execution.
0=Calculation
1=Value                                        000121PGAU_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000067PGAU_NOMCON                   X                                                           Informa o nome do convênio.                                        000091PGAU_PCALCU                   X                                                           Enter the calculation percentage for the incidence.                                        000121PGAU_PERREP                   X                                                           Enter the percentage that is paid to the hospital concerning this Expenses Group.                                        000083PGAV_CODCCU                   X                                                           Enter the Cost Center referring to the Bed.                                        000073PGAV_CODCRM                   X                                                           Enter code of health professional                                        000061PGAV_CODLOC                   X                                                           Enter the bed localization.
Press <F3> to query Sector File. 000079PGAV_DESCCU                   X                                                           Informa a descrição do Centro de Custo.                                        000077PGAV_DESTXU                   X                                                           Informa a descrição da Diária da UTI.                                        000093PGAV_DIAUTI                   X                                                           Enter the IC Daily Rate only if the Bed is in the IC.                                        000110PGAV_DTATIS                   X                                                           Enter type of lodging referring to TISS register, option F3 available.                                        000069PGAV_DTPSUS                   X                                                           Description SUS lodging type.                                        000103PGAV_ESTATI                   X                                                           Enter if bed is a statistical bed (1=Yes, 0=No). Those considered statistical are displayed in reports.000017PGAV_LEITO                    X                                                           Enter bed number.000030PGAV_MODELO                   X                                                           Enter bed accommodation type .000048PGAV_OBSERV                   X                                                           Observações para o leito.                       000081PGAV_OK                       X                                                           BEDS MARKING FIELD IN SURGERY RESERVATION                                        000102PGAV_PARAME                   X                                                           Control Field for Parameterization of beds in the waiting list                                        000022PGAV_QUARTO                   X                                                           Enter the room number.000072PGAV_RESTRI                   X                                                           Enter restrictions for visitors.                                        000076PGAV_SEXO                     X                                                           Indique para qual sexo sera o leito.                                        000065PGAV_STATUS                   X                                                           Enter status that bed is.                                        000248PGAV_TATISS                   X                                                           Enter type of accommodation, according to TISS standardization (Trade of Supplementary Health Information).
This information is used to issue TISS guides.
 F3 is available to query Type of Accommodation File.                                        000145PGAV_TIPO                     X                                                           Enter the type of bed.  It must be compatible to the accommodation, to be entered in the field Accommodation.                                    000071PGAV_TPSUS                    X                                                           Enter type of SUS lodging type.                                        000025PGAW_CODGDE                   X                                                           Enter expense group code.000100PGAW_CONTA                    X                                                           Enter the Ledger Account referring to the Group of Expenses.                                        000035PGAW_DESC                     X                                                           Enter description of expense group.000146PGAW_ESTGDE                   X                                                           Enter if expense group is statistica. (1=Yes, 2=No). The statistics means that the group may/may not be displayed in reports on the expense group.000147PGAW_ORDITF                   X                                                           Enter the order for prescriptions to be printed in the invoice description.
Order by: 
0=Code
1=Description                                        000072PGAX_CODAIH                   X                                                           Enter the Code of the Procedure.                                        000076PGAX_DESC                     X                                                           Informa a descrição do procedimento.                                        000074PGAX_REGATE                   X                                                           Indique o registro de atendimento.                                        000130PGAY_CARATE                   X                                                           Enter the service nature to be considered in this rule. 
Press <F3> to query Service Nature.                                      000157PGAY_CODATO                   X                                                           Enter the identification code of the medical act. The filling of this field determines the qualification rule displayed in the routine "Qualification Rules".000151PGAY_CODCON                   X                                                           Enter the healthcare code for qualification. The filling of this field determines the qualification rule displayed in the routine "Qulification Rules".000148PGAY_CODCRM                   X                                                           Enter CRM o the doctor to be qualified. The content of this field determines the qualification rule, displayed in the routine "Qualification Rules".000172PGAY_CODESP                   X                                                           Enter code of the medical especialization for the qualification. The filling of this field determines the qualification rule displayed in the routine "Qualification Rules".000166PGAY_CODGPA                   X                                                           Enter identification code of the corresponding AMB group. The content of this field determines the qualification rule, displayed in the routine "Qualification Rules".000145PGAY_CODLOC                   X                                                           Enter sector code for qualification. The content of this field determines the qualification rule, displayed in the routine "Qualification Rules".000081PGAY_CODPCO                   X                                                           Informe o código do médico no Convênio.                                          000147PGAY_CODPLA                   X                                                           Enter identification code of the plan. The content of this field determines the qualification rule, displayed in the routine "Qualification Rules".000147PGAY_CODPRE                   X                                                           Enter renderer code for qualification. The content of this field determines the qualification rule, displayed in the routine "Qualification Rules".000119PGAY_CODPRO                   X                                                           Enter the medical act to be considered in this rule.  
Press F3 to query Medical Act File.                             000040PGAY_CODSEQ                   X                                                           Enter qualification identification code.000041PGAY_DATVLD                   X                                                           Enter validity date of the qualification.000067PGAY_NOMCON                   X                                                           Informa o nome do convênio.                                        000065PGAY_NOMMED                   X                                                           Informa o nome do médico.                                        000071PGAY_TIPCRE                   X                                                           Inform if this accreditation is used in Regular per Extra Shift hours. 000108PGAY_TIPREC                   X                                                           Enter the type of payment made to the doctor.
(0=Direct, 1=Repass).                                        000085PGAZ_BAIPRE                   X                                                           Enter the district referring to the renderer.                                        000101PGAZ_CCM                      X                                                           Enter renderer CCM (Register of Real Estate Taxpayer) number.                                        000085PGAZ_CEPPRE                   X                                                           Enter the zip code referring to the renderer.                                        000073PGAZ_CGCPRE                   X                                                           Enter the renderer's CNPJ number.                                        000081PGAZ_CIDPRE                   X                                                           Enter the city referring to the renderer.                                        000099PGAZ_CNES                     X                                                           Field to attribute the National Register of Health Establishment - CNES (Own or Third Party's) AIH.000184PGAZ_CODFOR                   X                                                           Enter supplier code "Option F3 available", that is linked to Providers file, required to generate bill payable and binding to professional file.                                        000066PGAZ_CODPRE                   X                                                           Enter the renderer's code.                                        000353PGAZ_CTLOCM                   X                                                           Inform if values of minimum/maximum payment are effected by sector.  If Yes, enter at the bottom of the screen the respective values, if No, inform just the following fields and these values are valid for all the professionals of this Provider, or Without Control, to indicate there is no minimum/maximum payment.                                        000205PGAZ_CTRLOC                   X                                                           Inform if the control of extra shift values are effected by sectors.
If Yes, inform in the bottom of the screen the sectors and its respective values, if No, inform.                                        000037PGAZ_DATVAL                   X                                                           Enter validity date of this addition.000125PGAZ_DATVIG                   X                                                           Enter validity date of addition of the renderer or date from which this information will start enforceability for the system.000084PGAZ_ENDPRE                   X                                                           Enter the address referring to the renderer.                                        000092PGAZ_ESTPRE                   X                                                           Enter the State.
Press <F3> to query States File.                                           000087PGAZ_FANPRE                   X                                                           Enter the trade name referring to the renderer.                                        000248PGAZ_FATORH                   X                                                           Enter the factor to calculate the hour, to be divided by the values entered in previous fields:  Daily value,  nightly value and holiday value. This factor defines the value to be paid for extra shift hours.
                                        000081PGAZ_FAXPRE                   X                                                           Informe o fax do prestador.                                                      000072PGAZ_FAZPRE                   X                                                           Enter the renderer's fax number.                                        000085PGAZ_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                     000078PGAZ_FONPRE                   X                                                           Enter the renderer's telephone number.                                        000095PGAZ_INSPRE                   X                                                           Enter the state registration referring to the renderer.                                        000121PGAZ_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000127PGAZ_LOJA                     X                                                           Enter Store code, that is linked to Provider file, required to generate bill payable.                                          000101PGAZ_OBJCON                   X                                                           Description field, enter contract objective to the provider.                                         000101PGAZ_OBSERV                   X                                                           Enter an observation for the Provider register in this field.                                        000079PGAZ_PCOPRE                   X                                                           Enter the renderer's contact person's name.                                    000045PGAZ_PERPRE                   X                                                           Enter commission percentage for the hospital.000030PGAZ_RAZPRE                   X                                                           Enter Renderer's Company Name.000077PGAZ_TDEAIH                   X                                                           Field to attribute the type of document of the executer included in file AIH.000094PGAZ_TIPPRE                   X                                                           Enter the type of provider (F= Individual, J= Entity).                                        000139PGAZ_VALMAX                   X                                                           Enter the maximum monthly value to be forwarded to the professional team of this Service Provider.                                         000119PGAZ_VALMIN                   X                                                           Enter the minimum monthly value to be paid for professionals of this provider.                                         000117PGAZ_VLMAXD                   X                                                           Enter the maximum daily value to be paid for professionals of this provider.                                         000117PGAZ_VLMIND                   X                                                           Enter the minimum daily value to be paid for professionals of this provider.                                         000086PGAZ_VLRDIU                   X                                                           Enter the value paid for daily extra shifts. 
                                        000085PGAZ_VLRFER                   X                                                           Enter the amount paid for duties on holidays.                                        000090PGAZ_VLRNOT                   X                                                           Enter the amount paid for duties on night shift.                                          000040PGA_DESCGRP                   X                                                           Description of Options Group.           000040PGA_DESCOPC                   X                                                           Description of Options.                 000040PGA_DESGRP                    X                                                           Description of Options Group.           000080PGA_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000120PGA_GROPC                     X                                                           Group of Options.                       Used in structures which vary according to specifications.                      000114PGA_OBG                       X                                                           Enter whether selecting the optional items of this group is a requirement.                                        000120PGA_OPC                       X                                                           Options Code used for identifying items belonging to structures using Group of  Options.                                000080PGA_PRCVEN                    X                                                           Value to be summed to the Sale Price    when using this option                  000065PGB0_ANOMES                   X                                                           Ano / Mes de Faturamento                                         000068PGB0_CODCON                   X                                                           Informe o código do Convênio                                        000081PGB0_DATREC                   X                                                           Data do Recebimento da Fatura                                                    000090PGB0_DOCSER                   X                                                           Indica o Número do  Documento e a Serie da fatura.                                        000104PGB0_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000073PGB0_LOGARQ                   X                                                           Table log for user identification                                        000081PGB0_NOMCON                   X                                                           Informa o nome do convênio                                                       000081PGB1_CCUSTO                   X                                                           Informe o Centro de custo                                                        000081PGB1_DATAE                    X                                                           Data da entrada no Leito                                                         000062PGB1_DATAS                    X                                                           Data da saída do Leito                                        000104PGB1_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000081PGB1_HORAE                    X                                                           Hora da entrada no leito                                                         000062PGB1_HORAS                    X                                                           Hora da saída do Leito                                        000081PGB1_LEITO                    X                                                           Informe o leito                                                                  000054PGB1_LOGENT                   X                                                           Log de entrada                                        000052PGB1_LOGSAI                   X                                                           Log de saída                                        000056PGB1_QUARTO                   X                                                           Informe o Quarto                                        000073PGB1_REGATE                   X                                                           Informe o registro de atendimento                                        000189PGB1_TPNASC                   X                                                           Birth type of the newly born.
Options are:
0=Unique
1=First twin
2=Second twin
3=Third twin
4=Fourth twin
5=Fifth twin                                                                       000027PGB2_ALTURA                   X                                                           Enter height of newly born.000025PGB2_APGAR                    X                                                           Enter newly born's apgar.000052PGB2_APGAR2                   X                                                           Apgar 5o.Min                                        000101PGB2_ATSALA                   X                                                           Medical care provided in Newly Born room by the Pediatrician.                                        000122PGB2_CIDALT                   X                                                           Enter the ICD treated until the 
patient is discharged.
Press <F3> to query 
ICD File.                                    000068PGB2_CODCON                   X                                                           Informe o código do convênio                                        000105PGB2_CODCRM                   X                                                           Enter the doctor's license number who will carry out the surgery.                                        000028PGB2_CODPED                   X                                                           Inform the pediatrician CRM.000106PGB2_DATALT                   X                                                           Enter the date when the newborn baby was discharged from hospital.                                        000065PGB2_DESALT                   X                                                           Descricao do Tipo da Alta                                        000071PGB2_DESCID                   X                                                           New Born High Cid10 description                                        000020PGB2_DN                       X                                                           Enter the DN number.000033PGB2_DTNASC                   X                                                           Enter newly born's date of birth.000034PGB2_DTREG                    X                                                           Enter the registration issue date.000054PGB2_FATOR                    X                                                           Enter newly born's RH factor (1=Positive; 0=Negative).000101PGB2_FILIAL                   X                                                           Code that identifies the company branch that uses the system.                                        000042PGB2_FOLHA                    X                                                           Enter the notary registration page number.000052PGB2_GRUPOS                   X                                                           Enter newly born's blood type (0=A; 1=B; 2=AB; 3=O).000106PGB2_HORALT                   X                                                           Enter the time when the newbron baby was discharged from hospital.                                        000033PGB2_HORNAS                   X                                                           Enter newly born's time of birth.000020PGB2_IDAGES                   X                                                           Enter pregnancy age.000042PGB2_LIVRO                    X                                                           Enter the notary registration book number.000081PGB2_MAE                      X                                                           Informe o nome da Mãe do Recém Nascido.                                          000041PGB2_MATRIC                   X                                                           Field for birth certificate registration.000022PGB2_NOMCAR                   X                                                           Enter the Notary name.000081PGB2_NOMCON                   X                                                           Informa o nome do convênio                                                       000070PGB2_NOME                     X                                                           Enter the newborn baby's name.                                        000074PGB2_NOMMED                   X                                                           Indica o Nome do Medico Obstetra                                          000074PGB2_NOMPED                   X                                                           Indica o Nome do Medico Pediatra                                          000078PGB2_NOMREG                   X                                                           Enter Registration Name of Newly Born.                                        000023PGB2_NRODEC                   X                                                           Enter statement number.000065PGB2_NROPAR                   X                                                           Indica o numero de partos                                        000039PGB2_PA                       X                                                           Enter newly born's abdominal perimeter.000079PGB2_PAI                      X                                                           Informe o nome do Pai do recém nascido.                                        000034PGB2_PC                       X                                                           Enter newly born's head perimeter.000026PGB2_PESO                     X                                                           Enter newly born's weight.000098PGB2_PREMAT                   X                                                           Enter whether the newborn baby is premature (0=No, 1=Yes).                                        000035PGB2_PT                       X                                                           Enter newly born's torax perimeter.000080PGB2_REGARN                   X                                                           Registro de Atendimento do recém Nascido                                        000099PGB2_REGATE                   X                                                           Enter the confinenment record of the newborn baby's mother.                                        000021PGB2_SEMGES                   X                                                           Enter pregnancy week.000042PGB2_SEXO                     X                                                           Enter newly born's sex (0=Male; 1=Female).000029PGB2_STNASC                   X                                                           Enter newly born's situation.000042PGB2_TERMO                    X                                                           Enter the notary registration term number.000094PGB2_TIPO                     X                                                           Enter the delivery type (0=Cesarean; 1=Vaginal Birth).                                        000095PGB2_TPALTA                   X                                                           Enter the discharge type referring to the newborn baby.                                        000123PGB2_TPNASC                   X                                                           Inform the type of birth of the newborn, (0=Unique; 1=First Twin; 2=Second Twin; 3=Third Twin; 4=Forth Twin; 5=Fifth Twin).000047PGB2_UTINEO                   X                                                           Inform if the ICU is necessary for the newborn.000063PGB3_DATA                     X                                                           Enter the surgery date.                                        000179PGB3_DATPRO                   X                                                           In this field, protocol date, which means the date when the transference was executed in the account localization routine, must be entered.                                        000104PGB3_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGB3_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000081PGB3_NRCTRL                   X                                                           Protocolo do Controle de Contas                                                  000114PGB3_NRPROT                   X                                                           Number of the transference protocol, in the Account localization routine.                                         000065PGB3_STATUS                   X                                                           Status do Protocolo                                              000166PGB3_TIPTRF                   X                                                           In this field the type of transference in Account localization process is filed.  Transference to invoice or Accounts Control.                                        000164PGB3_USEREN                   X                                                           In this field, the name of the user that executes the account transference, in the account localization process is entered.                                         000139PGB3_USERRE                   X                                                           Registration of the user that received the protocol, concerning the Accounts localization routine.                                         000081PGB3_USUARI                   X                                                           Usuario do Controle de Contas                                                    000066PGB4_AGDOBS                   X                                                           Observações do Agendamento                                        000092PGB4_ANEST                    X                                                           Enter the anesthesia type to be used in the surgery.                                        000081PGB4_AUX1                     X                                                           Enter the 1st auxiliary's license number.                                        000081PGB4_AUX2                     X                                                           Enter the 2nd auxiliary's license number.                                        000081PGB4_AUX3                     X                                                           Enter the 3rd auxiliary's license number.                                        000081PGB4_AUX4                     X                                                           Enter the 4th auxiliary's license number.                                        000071PGB4_CODAGD                   X                                                           Informe o codigo do agendamento                                        000088PGB4_CODAIH                   X                                                           Enter the surgery code that will be carried out.                                        000084PGB4_CODCON                   X                                                           Enter the code of the health insurance plan.                                        000070PGB4_CODCRM                   X                                                           Informe o Código do Cirurgião.                                        000083PGB4_CODPCT                   X                                                           Enter the package code used in the surgery.                                        000070PGB4_CODPRO                   X                                                           Informe o Codigo da Cirurgia                                          000068PGB4_CRMANE                   X                                                           Informe o CRM do Anestesista                                        000070PGB4_CRMAU1                   X                                                           Informe o CRM do 1º. Auxiliar.                                        000071PGB4_CRMAU2                   X                                                           Informe o nome do 2º. Auxiliar.                                        000070PGB4_CRMAU3                   X                                                           Informe o CRM do 3º. Auxiliar.                                        000070PGB4_CRMAU4                   X                                                           Informe o CRM do 3º. Auxiliar.                                        000071PGB4_CTI                      X                                                           Informe se será utilizado o CTI                                        000062PGB4_DATA                     X                                                           Data do Agendamento                                           000063PGB4_DATACI                   X                                                           Enter the surgery date.                                        000062PGB4_DESANE                   X                                                           Descrição da Anestesia                                        000070PGB4_DESPOR                   X                                                           Descrição do porte da cirurgia                                        000061PGB4_DESPRO                   X                                                           Descrição da cirurgia                                        000085PGB4_DESSAL                   X                                                           Descrição da sala onde será feita a cirurgia.                                        000068PGB4_DESTPC                   X                                                           Descrião do tipo de cirurgia                                        000067PGB4_DSREMA                   X                                                           Descrição da sala remarcada                                        000070PGB4_DTNASC                   X                                                           Data de Nascimento do paciente                                        000054PGB4_DTREMA                   X                                                           Data remarcada                                        000104PGB4_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000081PGB4_GRPANE                   X                                                           Informe o Grupo de Anestesistas                                                  000081PGB4_HFREMA                   X                                                           Hora final remarcada                                                             000062PGB4_HIREMA                   X                                                           Hora Inicial Remarcada                                        000063PGB4_HORA                     X                                                           Enter the surgery time.                                        000069PGB4_HORATE                   X                                                           Enter the surgery final time.                                        000071PGB4_HORFIN                   X                                                           Hora pra o termino da cirurgia.                                        000071PGB4_HORINI                   X                                                           Enter the surgery initial date.                                        000064PGB4_IDADE                    X                                                           Enter the patient's age.                                        000121PGB4_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000079PGB4_MEDANE                   X                                                           Enter the anesthetist's license number.                                        000116PGB4_MOTIVO                   X                                                           Indica o Motivo do cancelamento ou remarcação do agendamento                                                        000081PGB4_NGRPAN                   X                                                           Nome do Grupo de Anestesitas                                                     000081PGB4_NOMANE                   X                                                           Nome do Anestesista                                                              000056PGB4_NOMAU1                   X                                                           Nome do Auxiliar                                        000057PGB4_NOMAU2                   X                                                           Nome do Auxiliar.                                        000057PGB4_NOMAU3                   X                                                           Nome do Auxiliar.                                        000057PGB4_NOMAU4                   X                                                           Nome do Auxiliar.                                        000056PGB4_NOMCON                   X                                                           Nome do Convênio                                        000065PGB4_NOME                     X                                                           Enter the patient's name.                                        000057PGB4_NOMMED                   X                                                           Nome do cirugião.                                        000063PGB4_PORTCI                   X                                                           Enter the surgery size.                                        000075PGB4_REGATE                   X                                                           Enter the patient's service record.                                        000081PGB4_REGGER                   X                                                           Informe o Registro geral do paciente                                             000098PGB4_RX                       X                                                           Informe se na cirugia será necessário Rio X (S=Sim, N=Não)                                        000094PGB4_SALA                     X                                                           Inform the room where the surgery will be carried out.                                        000100PGB4_SANGUE                   X                                                           Informe se será necessário sangue na cirurgia (S=Sim, N=Não)                                        000066PGB4_SEXO                     X                                                           Informe o Sexo do Paciente                                        000064PGB4_SLREMA                   X                                                           Codigo da Sala remarcada                                        000070PGB4_STATUS                   X                                                           Indica o Status do Agendamento                                        000086PGB4_TIPCIR                   X                                                           Enter the surgery type code to be carried out.                                        000064PGB4_TIPO                     X                                                           Enter the patient's age.                                        000071PGB5_CODTXD                   X                                                           Enter the rate/daily rate code.                                        000078PGB5_DATINI                   X                                                           Enter the fixed expenses initial date.                                        000064PGB5_DESTXD                   X                                                           Descrição da Taxa/Diária                                        000104PGB5_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGB5_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000066PGB5_NOME                     X                                                           Informa o nome do Paciente                                        000113PGB5_REGATE                   X                                                           Informe o Numero do registro de Atendimento                                                                      000101PGB5_STATUS                   X                                                           Enter the fixed expenses status (1=Activated; 0=Inactivated).                                        000072PGB5_VALVTX                   X                                                           Enter the rate/daily rate value.                                        000081PGB6_CODCON                   X                                                           Informa o Código do Convênio                                                     000071PGB6_CODTXD                   X                                                           Informa o Codigo da Taxa/Diaria                                        000081PGB6_DATGER                   X                                                           Informa Data da Geracao                                                          000081PGB6_DESTXD                   X                                                           Informa descricao da Taxa/Diaria                                                 000104PGB6_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGB6_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000064PGB6_NOMCON                   X                                                           Idica o nome do convênio                                        000081PGB6_NOME                     X                                                           Informa o nome do Paciente.                                                      000081PGB6_PADCON                   X                                                           Indica o Padrão de conforto                                                      000085PGB6_REGATE                   X                                                           Informe o Registro de Atendimento/Internação.                                        000081PGB6_VALCTX                   X                                                           Informa o valor de Custo Taxa/Diaria                                             000081PGB6_VALVTX                   X                                                           Informa o Valor de Venda Taxa/Diaria                                             000081PGB7_CONVAN                   X                                                           Indica o codigo do Convenio Anterior                                             000081PGB7_CONVAT                   X                                                           Indica o Codigo do Convenio Atual                                                000075PGB7_DATREV                   X                                                           Informa a Data da Revalorizacao                                            000067PGB7_DESDAN                   X                                                           Description of Previous Fee                                        000065PGB7_DESDAT                   X                                                           Current daily description                                        000104PGB7_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGB7_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000075PGB7_NOMCAN                   X                                                           Informa o Nome do Convenio Anterior                                        000081PGB7_NOMCAT                   X                                                           Informa o nome do Convênio Atual                                                 000067PGB7_NOME                     X                                                           Informa o nome do paciente                                         000081PGB7_PADCAN                   X                                                           Indica o Padrao de Conforto Anterior                                             000074PGB7_PADCAT                   X                                                           Informa o Padrão de conforto Atual                                        000103PGB7_REGATE                   X                                                           Informa o registro de Atendimento/Internação                                                           000066PGB8_ALMORI                   X                                                           Indica o código do Armazém                                        000081PGB8_CODKIT                   X                                                           Informa o Codigo Kit                                                             000104PGB8_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGB8_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000098PGB8_MONDES                   X                                                           Informa e o processo é uma Montagem ou Desmontagem do KIT.                                        000069PGB8_QTDKIT                   X                                                           Informa a quantidade de itens                                        000075PGB9_CODCON                   X                                                           Informe o Codigo do Convenio                                               000081PGB9_CODGDE                   X                                                           Informe o Codigo do Grupo Despesas                                               000074PGB9_CODPRE                   X                                                           Enter the Service Renderer's code.                                        000081PGB9_DESGDE                   X                                                           Informa a Descricao do Grupo Despesas                                            000075PGB9_DTFFAT                   X                                                           Informa a data Final do Faturamento                                        000081PGB9_DTIFAT                   X                                                           Informe a data Inicio do Faturamento                                             000104PGB9_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGB9_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000081PGB9_NOMCON                   X                                                           Informa o Nome do Convênio                                                       000067PGB9_NOMPRE                   X                                                           Informa o nome do prestador                                        000066PGB9_NUMFAT                   X                                                           Informa o número da fatura                                        000069PGB9_VALOR                    X                                                           Enter the Value in Reais (R$)                                        000069PGBA_ANALGE                   X                                                           Informa valor de Analgesia                                           000075PGBA_ANOMES                   X                                                           Infroma o Ano/Mes de Apresentacao                                          000076PGBA_ATENRN                   X                                                           Informa valor de Atendimento ao RN                                          000052PGBA_CODAIH                   X                                                           Informa o Codigo AIH                                000077PGBA_COMPO1                   X                                                           It indicates the value of Component 1                                        000081PGBA_DIAACO                   X                                                           Informa valor da Diaria de Acompanhante                                          000104PGBA_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGBA_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000081PGBA_NOTAGR                   X                                                           Informa valor da Notificacao de Agravo                                           000075PGBA_NUTENT                   X                                                           Informa valor de Nutricao Enteral                                          000063PGBA_SANGUE                   X                                                           Informa valor de Sangue                                        000081PGBA_SRSADT                   X                                                           Informa o valor do serviço de S.A.D.T                                            000081PGBA_SRVHOS                   X                                                           Informa Servicos Hospitalares                                                    000084PGBA_SRVNEU                   X                                                           Informa valor de servicos de Neuro Cirurgia                                         000086PGBA_SRVORT                   X                                                           Informa valor de serviços de Ortese/Protese                                           000081PGBA_SRVPRO                   X                                                           Informa Valor de Servicos Profissionais                                          000083PGBA_SRVTRA                   X                                                           Informao valor de Servicos de Transplante                                          000114PGBA_SRVUTE                   X                                                           Informa valor de serviços da UTI Especializada                                                                    000074PGBA_VLRUTI                   X                                                           Informa Valores de UTI                                                    000122PGBB_APOTER                   X                                                           Indica o valor da Diaria de UTI apos 3o. dia                                                                              000119PGBB_ATETER                   X                                                           Indica valor da Diaria de UTI ate 3o. dia                                                                              000104PGBB_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000120PGBB_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                              000081PGBB_VLSADT                   X                                                           Informa valor do S.A.D.T                                                         000073PGBC_ANOMES                   X                                                           Informa Ano/Mes de Apresentacao                                          000081PGBC_ATOPRO                   X                                                           Informa o Procedimento                                                           000081PGBC_CGCCPF                   X                                                           Infroma o CNPJ/CPF do Medico/Prestador                                           000081PGBC_CODAIH                   X                                                           Informa o código de AIH                                                          000104PGBC_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGBC_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000065PGBC_QTDATO                   X                                                           Informa Quantidade de ATO                                        000059PGBC_TIPATO                   X                                                           Informa Tipo do ATO                                        000062PGBC_TIPO                     X                                                           Informa o Tipo                                                000113PGBD_ALMORI                   X                                                           Enter the product origin warehouse.
Press <F3> to query Warehouses File.                                         000091PGBD_CBLOTE                   X                                                           Inform the lot barcode. It is an optional field without influence on the routine execution.000086PGBD_CBMATM                   X                                                           Inform the product barcode. From this main field it is possible to return the product.000099PGBD_CODCCU                   X                                                           Enter the cost center code that is carrying out the return.                                        000062PGBD_DATDEV                   X                                                           Enter the return date.                                        000104PGBD_DESCCU                   X                                                           Informa o nome do centro de custo que
esta fazendo a devolução.                                        000104PGBD_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000102PGBD_FLGDEV                   X                                                           informa se a devolução é Parcial ou Total                                                             000153PGBD_INDCBL                   X                                                           Select type of research to be carried out in file of Balance per lot (SB8) for bar code informed in next field.                                          000121PGBD_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000124PGBD_MOTDES                   X                                                           Enter the reason for product discard.
Press <F3> to query Reasons for Discard File.                                         000081PGBD_NOMPAC                   X                                                           Informa o Nome do Paciente                                                       000069PGBD_NUMDEV                   X                                                           Informe o Número da Devolução                                        000045PGBD_QCONFI                   X                                                           Inform the amount the product to be returned.000103PGBD_QTDESC                   X                                                           Enter amount to be discarded.  
Press <F3> to query Calculator.                                        000106PGBD_REGATE                   X                                                           Enter the service record that is returning the materials/medicine.                                        000067PGBE_DATSOL                   X                                                           Enter the requisition date.                                        000074PGBE_DESPRO                   X                                                           Informa a Descricao do Produto                                            000104PGBE_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGBE_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000067PGBE_LOGDEV                   X                                                           Informa o LOG de devolução	                                        000036PGBE_LOTECT                   X                                                           Identification code of returned lot.000120PGBE_MOTDES                   X                                                           Enter the reason for returning or dismissing the product; <F3> key is available.                                        000064PGBE_NUMDEV                   X                                                           Enter the return number.                                        000079PGBE_PRODEV                   X                                                           Enter the code of the returned product.                                        000075PGBE_QTDADV                   X                                                           Infroma a Quantidade a Devolver                                            000072PGBE_QTDDEV                   X                                                           Infroma a Quantidade Devolvida                                          000082PGBE_QTDESC                   X                                                           Informs the product amount to be returned.                                        000072PGBE_SEQDES                   X                                                           Informa a sequancia da devolução                                        000069PGBE_SOLICI                   X                                                           Enter the requisition number.                                        000119PGBF_ALMORI                   X                                                           Informa o Código do Almoxerifado onde está localizado o KIT                                                            000061PGBF_CODKIT                   X                                                           Informa Codigo do Kit                                        000104PGBF_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000071PGBF_QTDKIT                   X                                                           It informs the amount in stock.                                        000070PGBG_CODGDE                   X                                                           Code of the Group of Expenses.                                        000058PGBG_DATGLO                   X                                                           Disallowance Date.                                        000082PGBG_DESGDE                   X                                                           It informs the Expenses Group Description.                                        000077PGBG_DESGDR                   X                                                           Description of the Group of Expenses.                                        000104PGBG_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGBG_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000080PGBG_NFSER                    X                                                           Determine the invoice number and series.                                        000055PGBG_NOME                     X                                                           Patient's name.                                        000069PGBG_QTDGLO                   X                                                           Enter the amount disallowed.                                         000062PGBG_REGATE                   X                                                           Service Record Number.                                        000067PGBG_VALGLO                   X                                                           Enter the value disallowed.                                        000077PGBH_BAICOM                   X                                                           Enter the patient commercial address.                                        000044PGBH_BAIRRO                   X                                                           Inform the district where the patient lives.000083PGBH_BITMAP                   X                                                           Insert the patient's picture in this field.                                        000156PGBH_CDFORE                   X                                                           Enter this patient recruitment.
This information is used for blood donation. 
Press <F3> to query Recruitment File.                                         000131PGBH_CDINAP                   X                                                           Enter the patient inaptness for blood donation. 
Press <F3> to query Inaptness File.                                               000104PGBH_CEP                      X                                                           Enter the patient zip code.                                          
Press F3 to query Zip Code File.  000114PGBH_CEPCOM                   X                                                           Enter the patient commercial Zip Code.
Press <F3> to query Zip Code File.                                         000071PGBH_CLIORI                   X                                                           Original code of patient client                                        000135PGBH_CODCLI                   X                                                           Inform the patient code as client. It is used to identify the patient at the moment of the billing when the medical service is private.000203PGBH_CODEMP                   X                                                           Enter the company the patient works for.
This information is used for work accident covered by the company's health care plan.
Press <F3> to query Companies File.                                         000090PGBH_CODFOR                   X                                                           Supplier number (For accounts payable / devolution                                        000098PGBH_CODLOC                   X                                                           Enter the patient sector.
Press <F3> to query Sector File.                                        000118PGBH_CODNAC                   X                                                           Enter the patient's nationality.
Press F3 to query Register of Nationalities.                                         000024PGBH_CODPAC                   X                                                           Inform the patient code.000074PGBH_COMPCO                   X                                                           Enter business address supplement.                                        000064PGBH_COMPLE                   X                                                           Inform the address complement number. E.g. = (Aptm, block, lot).000065PGBH_CORPEL                   X                                                           Enter patient's complexion (0=White, 1=Negro, 2=Moreno, 3=Pardo).000023PGBH_CPF                      X                                                           Inform the patient CPF.000080PGBH_DSINAP                   X                                                           Description of the patient's disability.                                        000102PGBH_DSPROF                   X                                                           This field contains a description of the patient's profession.                                        000028PGBH_DTNASC                   X                                                           Inform the patient birthday.000071PGBH_EMAIL                    X                                                           Enter patient's e-mail address.                                        000032PGBH_END                      X                                                           Inform the patient home address.000073PGBH_ENDCOM                   X                                                           Enter patient's business address.                                        000092PGBH_ESCOLA                   X                                                           Enter patient's education (1=Primary School, 2=Secondary School, 3=College, 4=No Education).000144PGBH_EST                      X                                                           Enter state of municipality where patient resides.              
Press F3 to query Register of Municipalities.                                  000094PGBH_ESTCIV                   X                                                           Inform the patient marital status (0=Married, 1=Single, 2=Divorced, 3=Concubinage, 4=Widowed).000126PGBH_ESTCOM                   X                                                           Enter Federative Unit of Municipality.
Press F3 to query Register of Federative Unit.                                         000104PGBH_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000079PGBH_JUSCNS                   X                                                           Justification due to CNS number absence                                        000065PGBH_LOGARQ                   X                                                           Save user data for query.                                        000059PGBH_LOJA                     X                                                           Inform the patient store when he is registered as customer.000113PGBH_MATVID                   X                                                           Life number in File of Lives of Health Care Plan Table BTS - Lives. This field integrates the modules PLS and RDC000042PGBH_MUN                      X                                                           Inform the city where the patient live in.000078PGBH_MUNCOM                   X                                                           Enter patient's business Municipality.                                        000031PGBH_NACION                   X                                                           Inform the patient nationality.000041PGBH_NATURA                   X                                                           Inform the place of birth of the patient.000040PGBH_NOMCJG                   X                                                           Inform the name of the patient's spouse.000024PGBH_NOME                     X                                                           Inform the patient name.000040PGBH_NOMMAE                   X                                                           Inform the name of the patient's mother.000040PGBH_NOMPAI                   X                                                           Inform the name of the patient's father.000026PGBH_NUM                      X                                                           Inform the address number.000070PGBH_NUMCNS                   X                                                           Enter patient's card number.                                          000072PGBH_NUMCOM                   X                                                           Enter patient's business number.                                        000094PGBH_NUMCP                    X                                                           Enter the number of commercial address of the patient.                                        000130PGBH_ORGEMI                   X                                                           Enter issuing agency of patient's identity.
 Press F3 to query Register of Issuing Agency.                                        000069PGBH_PACENV                   X                                                           Determine the patient status.                                        000051PGBH_PACSUS                   X                                                           Indicate whether patient is SUS plan ( 0=No;1=Yes).000119PGBH_PROFIS                   X                                                           Enter patient's profession.              
Press F3 to query Register of Jobs.                                          000028PGBH_RELIGI                   X                                                           Inform the patient religion.000029PGBH_RG                       X                                                           Inform the patient ID number.000045PGBH_SEXO                     X                                                           Inform the patient gender (0=Male, 1=Female).000048PGBH_TEL                      X                                                           Inform the patient telephone number for contact.000078PGBH_TELCOM                   X                                                           Enter patient's business phone number.                                        000063PGBH_TIPLOG                   X                                                           Enter Public Area Type.                                        000106PGBH_UFEMIS                   X                                                           Enter Federative Unit of Issuing Agency.
 Press F3 to query Register of Federative Units.                 000048PGBH_USRCAD                   X                                                           User of additional data register of the patient.000108PGBH_USUARI                   X                                                           This field refers to Beneficiary Card of the Health Plan Module.                                            000080PGBI_APRES                    X                                                           Enter product's display. (Bottle, pills).                                       000117PGBI_AUTFUN                   X                                                           Number of work authorization of company from which the material is purchased                                         000067PGBI_CHVBRA                   X                                                           Enter the Chave Brasindice.                                        000329PGBI_CITISS                   X                                                           Enter item classification, according to standardization  TISS (Trade of Supplementary Health Information).
 This information is used to classify the type of expense released in forms standardized by ANS( National Health Agency).
 Press F3 to query Register of Classification of Items.                                             000035PGBI_CODANV                   X                                                           Record number of material at ANVISA000080PGBI_CODCAN                   X                                                           Enter the Product Code in the Cafeteria.                                        000077PGBI_CODFOR                   X                                                           Enter manufacturer material reference                                        000213PGBI_CODGDE                   X                                                           Inform group of expenses to which this product belongs. This information is used to classify expenses in invoicing reports.
 Press F3 to query Register of Group of Expenses.                                        000073PGBI_CODUNI                   X                                                           Enter the Unimed's Product Code.                                         000091PGBI_COMPOS                   X                                                            Enter if product is used as compound in medical prescription. Yes or No.                  000252PGBI_CTRPSC                   X                                                           Enter type of medication control. (0 = Psychotropic, 1= Controlled, 2 = Normal).  
This information does not influence the printing the list of controlled medication.
 See more information on help online.                                                000073PGBI_DATAUN                   X                                                           Unimed - Last Price Update Date.                                         000110PGBI_DCITIS                   X                                                           Description of TISS item classification, used in the product register.                                        000066PGBI_DGRFAR                   X                                                           Medicine Group Description                                        000083PGBI_DIASVL                   X                                                           Enter amount of days until product expires.                                        000058PGBI_DNFUSA                   X                                                           Last Outflow Date.                                        000128PGBI_ENFERM                   X                                                            Enter if product can be entered by nursing station, Yes or No, through routine of prescription complement.                     000104PGBI_FARMAC                   X                                                           Enter product's medication.
Press F3 to query Register of Medication.                                   000142PGBI_FDVBRA                   X                                                           Inform value of dividing factor to calculate values of items released in Expense of Materials/Medications.                                    000070PGBI_FDVHSD                   X                                                           Enter the HSD Division Factor.                                        000155PGBI_FMTHSP                   X                                                           hospital Multiplication Factor. This factor is used with the braisidice value to achieve to the product sale price.                                        000146PGBI_GRUFAR                   X                                                           Enter group of medication to which this product belongs.
 Press F3  to query Register of Group of Medication.                                     000160PGBI_IDDILU                   X                                                           Enter Yes if this medication is used as diluent. Otherwise, enter No.
 This information is used in Medical Prescription.                                        000082PGBI_ITEFRA                   X                                                           Fragmented Med. Source Code (0=No, 1=Yes).                                        000132PGBI_LAUDO                    X                                                           When this material or medication is used, inform if it will be registered in report or not.
                                        000040PGBI_LUCNEG                   X                                                           Inform the Profit Percentage Negotiated.000219PGBI_MOVEST                   X                                                           Enter Yes for the product to carry out inflow and outflow transactions in stock. Otherwise, enter No. 
Check if other validations for the stock transactions in help online.                                               000060PGBI_PPFARM                   X                                                           Medicine Order Point                                        000080PGBI_PRCMXA                   X                                                           Enter the Maximum Price for the Cosumer.                                        000079PGBI_PRCUNC                   X                                                           Enter the Consumption Unit Cost Price.                                         000080PGBI_PRCUUC                   X                                                           Enter the Unimed Consumption Unit Value.                                        000079PGBI_PRCVUC                   X                                                           Enter the Consumption Unit Sales Price.                                        000083PGBI_PRODES                   X                                                           Enter product's status. (0 = Inactive, 1 = Active).                                000074PGBI_PRODUT                   X                                                           It informs Microsiga Product Code.                                        000077PGBI_PROORI                   X                                                           Enter product's main code.
Press F3 to query Register of Products.           000039PGBI_PRVCHD                   X                                                           Material Arrival Forecasting           000087PGBI_TIPKIT                   X                                                           If the product was defined as Kit type, inform its component. (0=Material, 1=Medicine).000337PGBI_TIPO                     X                                                           Attention to this field! 
Enter Type of Product (0 = Materials,
1 = Medications, 2 = Restaurant/Minibar, 
3 = Stock, 4 = Kit).
 Products should only  be released in price tables, setting of Kits (Main products) and medical prescription if they are filled with this field's information.                                                    000109PGBI_TPBRAS                   X                                                           Define with which type the PMC or PFB product prices will be updated.                                        000076PGBI_UDOCCP                   X                                                           Enter the Invoice Number and Series.                                        000068PGBI_ULTABR                   X                                                           Brasindice last update date.                                        000132PGBI_UNICON                   X                                                           Enter measurement unit for product's purchase.
 Press F3 to query Register of Measurement Units.                                    000057PGBJ_ANUENI                   X                                                           Enter the Annual.                                        000072PGBJ_ASSIST                   X                                                           Enter the Health Insurance Plan.                                        000067PGBJ_ASSOC                    X                                                           Enter the Associated Contr.                                        000020PGBJ_BAI                      X                                                           Inform the district.000082PGBJ_BAICOM                   X                                                           Enter the District where the Doctor lives.                                        000035PGBJ_BITMAP                   X                                                           Picture of Professional's signature000083PGBJ_CATFUN                   X                                                           enter the professional functional category.                                        000243PGBJ_CBOTIS                   X                                                           Enter code of Brazilian Classification of Occupation according to standard TISS (Trade of Supplementary Health Information). This information is used to print TISS forms.
 Press F3 to query CBO Register.                                        000087PGBJ_CELULA                   X                                                           It informs the Professional's cel phone number.                                        000033PGBJ_CEP                      X                                                           Inform the Professional ZIP Code.000033PGBJ_CEPCOM                   X                                                           Inform the professional ZIP Code.000028PGBJ_CIC                      X                                                           Inform the professional CPF.000081PGBJ_CMPCOM                   X                                                           Enter complement of commercial address 2.                                        000048PGBJ_CODCLI                   X                                                           Inform the professional standard clinic service.000106PGBJ_CODCNS                   X                                                           Enter professional register number in the National Health Council.                                        000216PGBJ_CODLOC                   X                                                           Enter sector of Outpatient Schedule which professional uses to schedule patients in outpatient units, whenever he/she using medical history.
 Press F3 to query Sector Register.                                        000141PGBJ_CODPRE                   X                                                           Enter Service Provider where professional is accredited.    
Press F3 to query Register of Provider.                                         000073PGBJ_CODPRO                   X                                                           Inform the standard procedure of the professional for Ambulatory Service.000081PGBJ_COMPTO                   X                                                           Enter complement of commercial address 1.                                        000066PGBJ_CONDEF                   X                                                           Confederative Contribution                                        000073PGBJ_CONFED                   X                                                           Enter the Confederate Contribution.                                      000087PGBJ_CONSEL                   X                                                           Indicate the abbreviature of the professional State Medical Board, ex= (CRM, CRO, CRB).000103PGBJ_COTIST                   X                                                           Inform whether the professional is a quotaholder (1=Yes; 2=No).                                        000037PGBJ_CPDATE                   X                                                           Inform the dispatch date of the card.000077PGBJ_CPROPA                   X                                                           Indicate the standard procedure of the professional in the Emergency Service.000052PGBJ_CRM                      X                                                           Enter Union Code.                                   000216PGBJ_CRMVIR                   X                                                           Enter Yes if professional is already considered as virtual, that is, he/she may receive a patient and allow another professional to do the medical history. Otherwise, enter No.                                        000034PGBJ_END                      X                                                           Indicate the professional address.000067PGBJ_ENDCOM                   X                                                           Indicate the professional address, in case there are more than one.000205PGBJ_ESPEC1                   X                                                           Indicate the doctor main speciality. When the doctor is assigned to a procedure, the system verifies this speciality and if it does not meet the procedure request, the system checks the other specialities.000181PGBJ_ESPEC2                   X                                                           Indicate the secondary speciality of the professional. When the professional is assigned to a procedure not related to the main speciality, the system checks the other specialities.000177PGBJ_ESPEC3                   X                                                           Indicate the third speciality of the professional. When the professional is assigned to a procedure not related to the main speciality, the system checks the other specialities.000019PGBJ_EST                      X                                                           Indicate the state.000032PGBJ_ESTCOM                   X                                                           Indicate the professional state.000080PGBJ_EXCSAT                   X                                                           Enter whether the professional may perform clinical examination without service.000185PGBJ_IDAGEN                   X                                                           Indicate the type of service the professional provides at the hospital (0= ambulatory, 1= surgical, 2= both). It must be indicated for generating the professional schedule availability.000138PGBJ_IDANAM                   X                                                           Enter Yes if medical professional uses medical history in his/her procedures. Otherwise, enter No.                                        000030PGBJ_MUN                      X                                                           Indicate the professional city000077PGBJ_MUNCOM                   X                                                           Indicate the city where the professional worksin case of a secondary address.000070PGBJ_NOME                     X                                                           Enter the Professional's Name.                                        000069PGBJ_NOMMED                   X                                                           It informs the Doctor's name.                                        000024PGBJ_NOMRDA                   X                                                           Name of Service Network.000093PGBJ_NUM                      X                                                           Enter number of commercial address 1 of professional.                                        000078PGBJ_NUMCOM                   X                                                           Enter the doctor's municipal district.                                        000077PGBJ_OBSERV                   X                                                           Enter the notes for the professional.                                        000077PGBJ_ODON                     X                                                           Enter the Odontological Health Care.                                         000088PGBJ_PMTATE                   X                                                           Indicates whether Direct Service is allowed.                                            000022PGBJ_PROEXC                   X                                                           Exclusive Professional000098PGBJ_QTANAM                   X                                                           Enter amount of medical history used by professional.                                             000054PGBJ_RAMBUR                   X                                                           Enter % for professional fees for urgency attendances.000061PGBJ_RDAESP                   X                                                           Specialty of Service Network for integration with Healthcare.000060PGBJ_RDALOC                   X                                                           Location of Service Network for integration with Healthcare.000066PGBJ_RDAPLS                   X                                                           Enter the code of Service Network for integration with Healthcare.000059PGBJ_REPAMB                   X                                                           Enter % for professional fees for policlinical attendances.000111PGBJ_REPINT                   X                                                           Enter the % for transfer from the hospital to the professional for hospitalization attendances without urgency.000108PGBJ_RINTUR                   X                                                           Enter the % for transfer from the hospital to the professional for hospitalization attendances with urgency.000082PGBJ_SENMED                   X                                                           Indicate the doctor electronic password for signing the electronic medical report.000089PGBJ_STATUS                   X                                                           Enter the Doctor's Status (1=Active; 0=Inactive).                                        000036PGBJ_TEL                      X                                                           Indicate the professional telephone.000072PGBJ_TELCOM                   X                                                           Enter the Doctor's phone number.                                        000032PGBJ_TIPPRO                   X                                                           Enter the type of professional. 000172PGBJ_UFCONS                   X                                                           Enter Federative Unit regarding Professional Council, previously informed.
 Press F3 to query Register of Federative Unit.                                                  000130PGBJ_UTIPER                   X                                                           Enter onlending formats to professional.
(1= Just for onlending, 2=Only directly, 3=Both)                                        000186PGBJ_VIFILI                   X                                                           Enter 1=YES if the health Professional Should view Patient Anamnesis from other System Branches, Otherwise will View only for the Branch Logged in                                        000214PGBJ_VISANT                   X                                                           Enter Yes so that professional views personal records, family records and patient observation before answering the Medical History routine questions. Otherwise enter No.                                             000150PGBJ_VISPLT                   X                                                           Indicates whether the professional views the completed treatment plan, enabling the procedure repetitions.                                            000130PGBJ_VVALPE                   X                                                           Indicates if values of products/procedures are displayed in the electronic medical record.                                        000074PGBK_CODCCI                   X                                                           It informs the profit center code.                                        000077PGBK_CODCCU                   X                                                           It informs the Patient's Cost Center.                                        000074PGBK_CODMAT                   X                                                           Enter the material/medicine code.                                         000066PGBK_CODPRE                   X                                                           Enter the renderer's code.                                        000061PGBK_DATMAT                   X                                                           Enter the entry date.                                        000081PGBK_DESCCI                   X                                                           It informs the Profit Center Description.                                        000088PGBK_DESCCU                   X                                                           It informs the patient's cost center description.                                       000069PGBK_DESMAT                   X                                                           Released material description                                        000104PGBK_DSPBER                   X                                                           Inform whether it refers to expenses with Nursery (0=No; 1=Yes).                                        000104PGBK_FLGDCI                   X                                                           Inform whether it refers to expenses with surgery (0=No; 1=Yes).                                        000105PGBK_GLOMAT                   X                                                           Enter the disallowance indicator (0=Regular; 1=Undue; 2=Exception).                                      000070PGBK_NOME                     X                                                           It informs the patient's name.                                        000079PGBK_NOMPRE                   X                                                           It informs the service renderer's name.                                        000084PGBK_PCUMAT                   X                                                           It informs the Material/Medicine Cost Price.                                        000075PGBK_QTDMAT                   X                                                           Enter the material/medicine amount.                                        000117PGBK_REGATE                   X                                                           It informs the patient's Confinement File where the expenses will be entered.                                        000075PGBK_SEQDES                   X                                                           It indicates the expenses sequence.                                        000070PGBK_SOLICI                   X                                                           It informs the Request number.                                        000064PGBK_VALREA                   X                                                           Enter the product value.                                        000069PGBL_CODCCI                   X                                                           It informs the profit center.                                        000077PGBL_CODCCU                   X                                                           It informs the Patient's Cost Center.                                        000064PGBL_CODCLI                   X                                                           Enter the Profit Center.                                        000079PGBL_CODPRE                   X                                                           It informs the service renderer's code.                                        000071PGBL_CODTAX                   X                                                           Enter the rate/daily rate code.                                        000078PGBL_DATTAX                   X                                                           Enter the rate/daily rate entry date.                                         000066PGBL_DESCCI                   X                                                           Profit Center Description.                                        000091PGBL_DESCCU                   X                                                           It informs the patient's profit center description.                                        000080PGBL_DESTAX                   X                                                           It informs the entered rate description.                                        000104PGBL_DSPBER                   X                                                           Inform whether it refers to expenses with Nursery (0=No; 1=Yes).                                        000104PGBL_FLGDCI                   X                                                           Inform whether it refers to expenses with surgery (0=No; 1=Yes).                                        000148PGBL_GLOTAX                   X                                                           Disallowance indicator. It identifies if the item has been disallowed (0=Standard, 1=Improper, 2=Exception).                                        000097PGBL_NOME                     X                                                           It informs the patient's name to whom the expenses refer.                                        000079PGBL_NOMPRE                   X                                                           It informs the service renderer's name.                                        000071PGBL_PCUTAX                   X                                                           It informs the rate cost price.                                        000066PGBL_QTDTAX                   X                                                           Enter the rate/daily rate.                                        000109PGBL_REGATE                   X                                                           Enter the confinement record number where the expense will be entered.                                       000073PGBL_SEQDES                   X                                                           It informs the expenses sequence.                                        000072PGBL_VALTAX                   X                                                           Enter the rate/daily rate value.                                        000078PGBM_ALMORI                   X                                                           It informs the Source Warehouse Code.                                         000081PGBM_COD                      X                                                           Informa o código do produto                                                      000073PGBM_DATSOL                   X                                                           It informs the last Request date.                                        000076PGBM_DESFAR                   X                                                           It informs the Medicine description.                                        000075PGBM_DESPRO                   X                                                           It informs the product description.                                        000069PGBM_ESTMAX                   X                                                           It informs the maximum Stock.                                        000058PGBM_FARMAC                   X                                                           Enter the Farmaco.                                        000104PGBM_PONTPE                   X                                                           Order point. Indicates that the product is in its minimum stock.                                        000094PGBN_ATENDE                   X                                                           It informs the user's name who executed the servicing.                                        000107PGBN_CODLOC                   X                                                           Determine the Location Code where the servicing has been performed.                                        000077PGBN_DATRES                   X                                                           Determine the Servicing Summary date.                                        000077PGBN_HORRES                   X                                                           Determine the Servicing Summary hour.                                        000085PGBN_NOMLOC                   X                                                           Determine the Servicing Location Description.                                        000065PGBN_NRORES                   X                                                           Servicing Summary Number.                                        000060PGBN_OBSFEC                   X                                                           Notes about closing.                                        000090PGBN_RESCTB                   X                                                           Determine the Responsible Name for the Accounting.                                        000064PGBO_CODCCI                   X                                                           Enter the Profit Center.                                        000072PGBO_CODCCU                   X                                                           Enter the Patient's Cost Center.                                        000074PGBO_CODCRM                   X                                                           Enter the Doctor's license number.                                        000066PGBO_CODPRE                   X                                                           Enter the Renderer's Code.                                        000065PGBO_CODPRO                   X                                                           Enter the Procedure Code.                                        000070PGBO_COEDES                   X                                                           Enter the Expenses Coeficient.                                        000061PGBO_DATDES                   X                                                           Enter the Entry Date.                                        000066PGBO_DESCCI                   X                                                           Profit Center Description.                                        000074PGBO_DESCCU                   X                                                           Patient's Cost Center Description.                                        000062PGBO_DESPRO                   X                                                           Procedure Description.                                        000105PGBO_DSPBER                   X                                                           Inform whether if refers to expenses with Nursery (0=No; 1= Yes).                                        000104PGBO_FLGDCI                   X                                                           Inform whether it refers to Expenses with Surgery (0=No; 1=Yes).                                        000107PGBO_GLODES                   X                                                           Enter the Disallowance Indicator (0=Regular; 1=Undue, 2=Exception).                                        000055PGBO_NOME                     X                                                           Patient's Name.                                        000064PGBO_NOMMED                   X                                                           Enter the Doctor's Name.                                        000056PGBO_NOMPRE                   X                                                           Renderer's Name.                                        000061PGBO_PCUPRO                   X                                                           Procedure Cost Price.                                        000107PGBO_PGTMED                   X                                                           Inform the type of payment made to the doctor.
(Repass, 1=Direct).                                        000067PGBO_QTDPRO                   X                                                           Enter the Procedure Amount.                                        000062PGBO_REGATE                   X                                                           Service Record Number.                                        000167PGBO_TIPATM                   X                                                           Enter the Type of Medical Service (0=Surgeon; 1=1st Assistant; 2=2nd Assistant; 3=3rd Assistant; 4=4th Assistant; 5=Anaesthetist).                                     000070PGBO_VALPRO                   X                                                           Enter the Value in (R$) Reais.                                        000074PGBP_CODCRM                   X                                                           Enter the Doctor's License Number.                                        000066PGBP_CODESP                   X                                                           Enter the Speciality Code.                                        000044PGBP_CRMANT                   X                                                           Enter code of previous health professional  000082PGBP_CRMATE                   X                                                           Enter code of service health professional                                         000041PGBP_CRMATU                   X                                                           Enter code of current health professional000053PGBP_DATATE                   X                                                           Service Date.                                        000066PGBP_ESPANT                   X                                                           Code of Previous Specialty                                        000057PGBP_ESPATE                   X                                                           Code of Specialty                                        000065PGBP_ESPATU                   X                                                           Code of Current Specialty                                        000053PGBP_HORATE                   X                                                           Service Time.                                        000055PGBP_NOME                     X                                                           Patient's Name.                                        000063PGBP_NOMESP                   X                                                           Speciality Description.                                        000054PGBP_NOMMED                   X                                                           Doctor's Name.                                        000072PGBP_REGATE                   X                                                           Enter the Service Record Number.                                        000064PGBQ_CODCRM                   X                                                           Doctor's License Number.                                        000065PGBQ_CODMMP                   X                                                           Enter the Component Code.                                        000066PGBQ_CODTES                   X                                                           Enter the Stock Type Code.                                        000058PGBQ_DATPRE                   X                                                           Prescription Date.                                        000062PGBQ_DESMMP                   X                                                           Component Description.                                        000124PGBQ_DOSEAP                   X                                                           Enter the Dose of this Component in Consumption Unit to be applied in the interval previously prescribed.                   000104PGBQ_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000079PGBQ_HORINI                   X                                                           Enter the Initial Date for Application.                                        000114PGBQ_INTERV                   X                                                           Enter the Interval for appliyng the Dose of the Component in Consumption Unit.                                    000120PGBQ_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                              000055PGBQ_NOME                     X                                                           Patient's Name.                                        000054PGBQ_NOMMED                   X                                                           Doctor's Name.                                        000046PGBQ_OBSERV                   X                                                           Notes.                                        000046PGBQ_OBSMEM                   X                                                           Notes.                                        000102PGBQ_ORIMMP                   X                                                           Enter the Prescription Type (0=Mat./Med.; 1=Procedure; 2=Kit).                                        000062PGBQ_REGATE                   X                                                           Service Record Number.                                        000152PGBQ_SUSPEN                   X                                                           Enter (1=Yes) in case the electronic prescription is suspended by the doctor. The system uses (0=No) by default.                                        000079PGBR_CODCCU                   X                                                           Determine the Patient cost center code.                                        000071PGBR_CODCON                   X                                                           Determine the health care code.                                        000091PGBR_CODCRM                   X                                                           Determine the professional CRM license number code.                                        000073PGBR_CODGDE                   X                                                           Determine the expense group code.                                        000069PGBR_DATFAT                   X                                                           Determine the Invoicing date.                                        000086PGBR_DESCCU                   X                                                           Determine the Patient cost center description.                                        000075PGBR_DTFFAT                   X                                                           Determine the Invoicing final date.                                        000077PGBR_DTIFAT                   X                                                           Determine the Invoicing Initial date.                                        000104PGBR_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000080PGBR_GRUDES                   X                                                           Determine the expense group description.                                        000071PGBR_NOMCON                   X                                                           Determine the health care name.                                        000067PGBR_NOME                     X                                                           Determine the patient name.                                        000072PGBR_NOMMED                   X                                                           Determine the professional name.                                        000062PGBR_REGATE                   X                                                           Service Record Number.                                        000079PGBR_VLCUSH                   X                                                           Determine the procedure cost/fee value.                                        000083PGBR_VLCUSM                   X                                                           Determine the material/medicine cost value.                                        000081PGBR_VLCUST                   X                                                           Determine the rate/daily fee cost values.                                        000087PGBR_VLGLOH                   X                                                           It informs the Procedure/Fees Disallowance Value.                                      000092PGBR_VLGLOM                   X                                                           It informs the Material/Medicine Disallowance value.                                        000089PGBR_VLGLOT                   X                                                           It informs the Rate/Daily Fee Disallowance value.                                        000083PGBR_VLRECH                   X                                                           It informs the Procedure/Fee revenue Value.                                        000087PGBR_VLRECM                   X                                                           It informs the Material/Medicine Revenue value.                                        000084PGBR_VLRECT                   X                                                           It informs the Rate/Daily Fee Revenue Value.                                        000082PGBR_VLRESH                   X                                                           Determine the Procedure/Exam result value.                                        000085PGBR_VLRESM                   X                                                           Determine the Material/Medicine Result value.                                        000082PGBR_VLREST                   X                                                           Determine the Rate/Daily Fee Result value.                                        000077PGBS_CODCON                   X                                                           It informs the health insurance name.                                        000076PGBS_DTFFAT                   X                                                           It informs the invoicing final date.                                        000077PGBS_DTIFAT                   X                                                           Determine the invoicing initial date.                                        000104PGBS_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000072PGBS_NOMCON                   X                                                           It informs the health plan name.                                        000069PGBS_NUMFAT                   X                                                           It informs the invoice number                                        000067PGBT_CODCCU                   X                                                           It informs the center code.                                        000076PGBT_CODLOC                   X                                                           It informs the Infecction area code.                                        000060PGBT_DATLOC                   X                                                           It informs the date.                                        000079PGBT_DESCCU                   X                                                           It informs the cost center description.                                        000083PGBT_DESLOC                   X                                                           It informs the Infection place description.                                        000104PGBT_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGBT_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000067PGBT_NOME                     X                                                           Determine the patient name.                                        000079PGBT_REGATE                   X                                                           It informs the Servicing record number.                                        000070PGBT_TIPINF                   X                                                           It informs the Infection type.                                        000071PGBU_CODCCU                   X                                                           Determine the cost center code.                                        000069PGBU_CODPRO                   X                                                           Determine the procedure code.                                        000059PGBU_DATPRO                   X                                                           Determine the date.                                        000078PGBU_DESCCU                   X                                                           Determine the cost center description.                                        000076PGBU_DESPRO                   X                                                           Determine the procedure description.                                        000104PGBU_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGBU_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000067PGBU_NOME                     X                                                           Determine the patient name.                                        000063PGBU_QUANT                    X                                                           Determine the quantity.                                        000078PGBU_REGATE                   X                                                           Determine the servicing record number.                                        000067PGBU_TEMPO                    X                                                           It informs the time of use.                                        000070PGBU_TIPINF                   X                                                           It informs the Infection type.                                        000072PGBU_TIPTEM                   X                                                           It informs the time of use type.                                        000084PGBV_AUTUSO                   X                                                           Determine if it is authorized (0=No, 1=Yes).                                        000067PGBV_CODANT                   X                                                           Enter the antibiotics code.                                        000067PGBV_CODCCU                   X                                                           Enter the cost center code.                                        000060PGBV_DATANT                   X                                                           It informs the date.                                        000079PGBV_DESANT                   X                                                           It informs the antibiotics description.                                        000079PGBV_DESCCU                   X                                                           It informs the cost center description.                                        000104PGBV_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGBV_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000070PGBV_NOME                     X                                                           It informs the Patient's name.                                        000059PGBV_QUANT                    X                                                           Enter the quantity.                                        000078PGBV_REGATE                   X                                                           Determine the servicing record number.                                        000067PGBV_TEMPO                    X                                                           It informs the time of use.                                        000069PGBV_TIPINF                   X                                                           Determine the infection type.                                        000072PGBV_TIPTEM                   X                                                           It informs the time of use type.                                        000070PGBW_CODBAC                   X                                                           It informs the bacterium code.                                        000072PGBW_CODCCU                   X                                                           It informs the cost center code.                                        000070PGBW_CODLOC                   X                                                           It informs the infection code.                                        000074PGBW_DESBAC                   X                                                           Determine the microbe description.                                        000078PGBW_DESCCU                   X                                                           Determine the cost center description.                                        000085PGBW_DESLOC                   X                                                           Determine the infection location description.                                        000104PGBW_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGBW_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000066PGBW_NOME                     X                                                           Determine the patient name.                                       000079PGBW_NUMSEQ                   X                                                           It informs the culture sequence number.                                        000079PGBW_REGATE                   X                                                           It informs the servicing record number.                                        000068PGBW_TIPCUL                   X                                                           It informs the culture type.                                        000072PGBW_TIPINF                   X                                                           Determine the type of infection.                                        000088PGBW_USAANT                   X                                                           Determine if antibiotic is used.
()=No, 1=Yes).                                        000071PGBX_CODCCU                   X                                                           Determine the cost center code.                                        000090PGBX_CODCRM                   X                                                           Determine the professional CRM license number code.                                       000069PGBX_CODESP                   X                                                           Determine the specialty code.                                        000068PGBX_CODPRE                   X                                                           Determine the renderer code.                                        000064PGBX_DATENT                   X                                                           Date of report delivery.                                        000120PGBX_DATGER                   X                                                           Date of report generation, through the result process in the Laboratory routine.                                        000071PGBX_DATSOL                   X                                                           Determine the requisition date.                                        000078PGBX_DESCCU                   X                                                           Determine the cost center description.                                        000100PGBX_DSPBER                   X                                                           Determine if nursery expenses will be charged (0=No, 1=Yes).                                        000104PGBX_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000055PGBX_FLGATE                   X                                                           Servicing Flag.                                        000101PGBX_FLGDCI                   X                                                           Determine if surgical expenses will be charged (0=No, 1=Yes).                                        000064PGBX_HORENT                   X                                                           Time of report delivery.                                        000079PGBX_HORGER                   X                                                           Time of the report delivery generation.                                        000070PGBX_HORSOL                   X                                                           Determine the requisition date.                                       000121PGBX_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000076PGBX_MOTIVO                   X                                                           You must inform the write-off cause or the reason of report result release.
000072PGBX_NOMMED                   X                                                           Determine the professional name.                                        000067PGBX_NOMPAC                   X                                                           Determine the patient name.                                        000068PGBX_NOMPRE                   X                                                           Determine the renderer name.                                        000078PGBX_REGATE                   X                                                           Determine the servicing record number.                                        000073PGBX_SOLICI                   X                                                           Determine the requisition number.                                        000109PGBX_USUENT                   X                                                           User who made the delivery, through the process of report and result.                                        000070PGBX_USUGER                   X                                                           User who generated the report.                                        000075PGBY_CDQMAP                   X                                                           Questionnaire code used in the Map.                                        000118PGBY_CODCRM                   X                                                           In this field, enter the CRM of the doctor that requested the examination.                                            000073PGBY_CODJUS                   X                                                           Determine the justification code.                                        000173PGBY_CODLOC                   X                                                           This field is filled out from the examination request made when entering the patient's expense, when the procedure is an examination.                                        000181PGBY_CODPCT                   X                                                           Code of standard procedure, used in the examination request. This process is used when there is a package of the standard procedure register.                                        000023PGBY_COMPTO                   X                                                           Enter exams supplements000089PGBY_CRMLAU                   X                                                           Professional in charge of the examination report.                                        000072PGBY_DATENT                   X                                                           Report delivery date is entered.                                        000021PGBY_DATLIB                   X                                                           Date of exam Release.000017PGBY_DATMAP                   X                                                           Map printing date000062PGBY_DATRES                   X                                                           Result execution date.                                        000105PGBY_DATSOL                   X                                                           Date of examination request, in the routine of report and result.                                        000067PGBY_DESPRO                   X                                                           Requested exam description.                                        000026PGBY_DTRMAP                   X                                                           Work map reprint date.    000097PGBY_ENTREG                   X                                                           It determines if it has been deliveried 
(0=No,  1=Yes).                                        000110PGBY_EXMEXT                   X                                                           Informs whether the examination will be done internally or externally.                                        000104PGBY_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000072PGBY_HORENT                   X                                                           Report delivery time is entered.                                        000021PGBY_HORLIB                   X                                                           Time of Exam release.000058PGBY_HORMAP                   X                                                           Time of Map print.                                        000014PGBY_HORRES                   X                                                           Time of result000068PGBY_HORSOL                   X                                                           Time of examination request.                                        000022PGBY_HRRMAP                   X                                                           Work map reprint time.000080PGBY_JUSTIF                   X                                                           Determine the justification description.                                        000090PGBY_LAUDO                    X                                                           Determine if it will hold a Report
(0=No,  1=Yes).                                       000065PGBY_LDOGEN                   X                                                           Free text generic report.                                        000085PGBY_LGCANC                   X                                                           Saves data of the cancelation user for query.                                        000122PGBY_LOCSOL                   X                                                           Sector in which the patient is being taken care and the examination was requested.                                        000121PGBY_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000085PGBY_LOGCAN                   X                                                           Saves data of the cancelation user for query.                                        000078PGBY_MOTIVO                   X                                                           Reason for report delivery is entered.                                        000055PGBY_NUMMAP                   X                                                           Work Map Number                                        000018PGBY_OBSRES                   X                                                           Result phase note.000064PGBY_PROSOL                   X                                                           Determine the exam code.                                        000076PGBY_QTDSOL                   X                                                           It determine the quantity requested.                                        000102PGBY_RECLAU                   X                                                           Inform that the report will be received  when it is delivered.                                        000158PGBY_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000123PGBY_REGGER                   X                                                           This field contains the code of patient's medical record, from the patient care.                                           000121PGBY_RESERV                   X                                                           Enter Type of Birth. Field used for internal control of exam requests of newborns.                                       000071PGBY_SEQDES                   X                                                           Determine the expense sequence.                                        000073PGBY_SOLICI                   X                                                           Determine the Requisition number.                                        000216PGBY_STATUS                   X                                                           Process of the examination, which can be:
0=Not generated
1=Generated
2=Released
3=Delivered
4=Canceled                                                                                                                 000076PGBY_TECNIC                   X                                                           Technician who processed the report.                                        000114PGBY_URGDES                   X                                                           Enter Yes if exam requested is urgent. Otherwise enter No. Enter Rule so that urgency is checked according to Rule000021PGBY_USRLIB                   X                                                           User of exam Release.000075PGBY_USUSOL                   X                                                           User who requested the examination.                                        000067PGBZ_CODFAR                   X                                                           Determine the farmaco code.                                        000074PGBZ_DESFAR                   X                                                           Determine the Farmaco description.                                        000104PGBZ_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGBZ_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000067PGBZ_NOME                     X                                                           Determine the patient name.                                        000070PGBZ_NUMSEQ                   X                                                           It informs the culture number.                                        000078PGBZ_REGATE                   X                                                           Determine the servicing record number.                                        000065PGBZ_RESULT                   X                                                           Determine the test result.                                       000080PGB_DATA                      X                                                           Used only for PREACTOR integration.     Date with calendar exception.           000080PGB_EFICIEN                   X                                                           Used only for PREACTOR integration.     Efficiency of calendar period.          000120PGB_FERRAM                    X                                                           Used only for PREACTOR integration.     Tool Code (or Secondary Restriction) to be controled by the calendar.           000080PGB_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000080PGB_GRUPREC                   X                                                           Used only for PREACTOR integration.     Resources Group to use the Calendar.    000120PGB_HORAFIM                   X                                                           Used only for PREACTOR integration.     It defines the final Hour of the        calendar period/shift.                  000120PGB_HORAINI                   X                                                           Used only for PREACTOR integration.     It defines the Initial Time of the      period/shift of the calendar.           000160PGB_QUANT                     X                                                           Used only for PREACTOR integration.     It defines the tools quantity available for the shift/period defined on the ca- lendar.                                 000080PGB_RECURSO                   X                                                           Used only for PREACTOR integration.     Resource related to the calendar.       000080PGB_SEMANA                    X                                                           Used only for PREACTOR integration.     Weekday to be used by calendar.         000120PGB_TODOS                     X                                                           Used only for PREACTOR integration.     Identify whether the calendar is valid  for all resources.                      000073PGC0_CODGDE                   X                                                           Determine the expense group code.                                        000068PGC0_CODPRE                   X                                                           Determine the renderer code.                                        000065PGC0_DATATE                   X                                                           Determine the Entry date.                                        000067PGC0_DATPAG                   X                                                           Determine the payment date.                                        000073PGC0_DATREC                   X                                                           Date of receipt of private bills.                                        000080PGC0_DESGDE                   X                                                           Determine the expense group description.                                        000088PGC0_EMIREL                   X                                                           Determine if a report is issued (0=No, 
1=Yes).                                        000104PGC0_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000051PGC0_LOGREG                   X                                                           Record Log.                                        000067PGC0_NOME                     X                                                           Determine the patient name.                                        000068PGC0_NOMPRE                   X                                                           Determine the renderer name.                                        000069PGC0_NRONOT                   X                                                           Determine the invoice number.                                        000072PGC0_NUMSEQ                   X                                                           Determine the sequential number.                                        000078PGC0_REGATE                   X                                                           Determine the servicing record number.                                        000072PGC0_TIPATE                   X                                                           Determine the type of servicing.                                        000060PGC0_VALDES                   X                                                           Determine the value.                                        000065PGC0_VALPAG                   X                                                           Determine the value paid.                                        000073PGC0_VALREC                   X                                                           Amount received of private bills.                                        000036PGC120SELFOL                  X                                                           Option not allowed in Estimate tab. 000120PGC1_ARMREQ                   X                                                           Determine the authorized warehouses designed to a specific machine registered.
                                        000080PGC1_CCPOST                   X                                                           Determine the health center cost center.                                        000114PGC1_CFUEXA                   X                                                           This field defines if the urgency factor will be charged for examinations.                                        000115PGC1_CFUFIL                   X                                                           Indicate if Film Emergency Factor will be used for film urgently in entry.                                         000218PGC1_CODIDE                   X                                                           Enter the Drive C Volume Number. On the DOS command prompt type "VOL" so the system informs the volume number (example: 6C63-40DE). Register the value without hyphen (6C6340DE).                                         000121PGC1_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000045PGC1_DTPGRT                   X                                                           Description of type of return form.          000129PGC1_FAAINT                   X                                                           Lodging factor in hospitalization, used to calculate over value of hospitalization stays.                                        000188PGC1_FAUAMB                   X                                                           Inform the ambulatory urgency factor, to be charged when procedures are made at times preestablished by the Healthcare Plan or the procedure tables.                                        000199PGC1_FAUINT                   X                                                           Inform the hospitalization urgency factor, to be charged when procedures are made at times preestablished by the Healthcare Plan or the procedure tables.                                              000165PGC1_FILDES                   X                                                           This field defines whether the film will be emphasize in the print of patient's bill, "Previous Bill or Invoice Description."                                        000104PGC1_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000054PGC1_HORRTA                   X                                                           "Enter amount of return hours for Outpatient Services.000059PGC1_HORRTP                   X                                                           "Enter amount of return hours for Emergency Attendance.    000163PGC1_NDIASP                   X                                                           Enter number of days attributed to a return. Check if the sector accepts returns so that this number of days is considered.                                        000171PGC1_NDIASR                   X                                                           Enter number of days attributed to a return. Check if the sector accepts returns so that this number of days is considered.                                                000266PGC1_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending                                               000123PGC1_QTCDEC                   X                                                           Amount of decimal places used to calculate the expense value in the patient's bill.                                        000122PGC1_TPGAMB                   X                                                           Enter the form type to be displayed automatically in the patient attendance.                                              000122PGC1_TPGINT                   X                                                           Enter the form type to be displayed automatically in the patient attendance.                                              000116PGC1_TPGPAT                   X                                                           Enter the form type to be displayed automatically in the patient attendance.                                        000035PGC1_TPGRET                   X                                                           Enter type of return form.         000158PGC1_TPMMED                   X                                                           Enter the type of valuation to be used by tables of Materials and Medications.
0=Priority
1=Higher value
2=Lower value                                        000300PGC1_TPUFAT                   X                                                           Indicate if Multiplier Factor is used 
for calculation of values of 
Items Posted
for expenses related to medication/material
Restaurant/Refrigerator, Room/Hour.
If the option is YES, the Value of the Expense 
Posted in 
(Price of Sale of Table Item Multiplied
by its Multiplier 
Factor) is adjusted.000265PGC1_VALMAT                   X                                                           Enter the value to approve the expense with no need for authorization. If the value entered in the expense is greater than the one registered in this field, the system must block the expense entry because it requires authorization in the forms authorization module.000305PGC1_VALMED                   X                                                           Enter the value to approve the expense with no need for authorization. If the value entered in the expense is greater than the one registered in this field, the system must block the expense entry because it requires authorization in the forms authorization module.                                        000224PGC1_VLCHCO                   X                                                           Enter the Fee Coefficient for Operating Cost; it will be used to calculate the procedure value. Check whether the procedure table register uses indexes, so the calculation is made.                                            000221PGC1_VLCHEX                   X                                                           Enter the Fee Coefficient for the examination; it will be used to calculate the procedure value. Check whether the procedure table register uses indexes, so the calculation is made.                                        000209PGC1_VLCHHO                   X                                                           Enter the Fee Coefficient; it will be used to calculate the procedure value. Check whether the procedure table register uses indexes, so the calculation is made.                                                000163PGC1_VM2FRX                   X                                                           Enter the film length in meters. This will be multiplied by the value of the procedure film, according to table registered.                                        000305PGC1_VRTSMA                   X                                                           Enter the value to approve the expense with no need for authorization. If the value entered in the expense is greater than the one registered in this field, the system must block the expense entry because it requires authorization in the forms authorization module.                                        000071PGC2_AGDDAT                   X                                                           It informs the scheduling date.                                        000057PGC2_AGDOBS                   X                                                           Scheduling notes.                                        000114PGC2_AGENDA                   X                                                           It informs the scheduling used (0=Infirmary Scheduling ; 1=Lab Scheduling)                                        000101PGC2_ATEND                    X                                                           Determine the operator who is using the system at the moment.                                        000075PGC2_CATOBS                   X                                                           It informs the servicing note code.                                        000082PGC2_CODAGD                   X                                                           It informs the scheduling sequential code.                                        000095PGC2_CODANE                   X                                                           Determine the anesthesiologist CRM license number code.                                        000071PGC2_CODCON                   X                                                           Determine the health care code.                                        000091PGC2_CODCRM                   X                                                           Determine the professional CRM license number code.                                        000057PGC2_CODESP                   X                                                           Code of Specialty                                        000064PGC2_CODEXA                   X                                                           Determine the exam code.                                        000066PGC2_CODORC                   X                                                           Determine the budget code.                                        000074PGC2_CODPRO                   X                                                           Determine the procedure/exam code.                                        000071PGC2_CONNOM                   X                                                           Determine the health care name.                                        000083PGC2_DESAGD                   X                                                           It informs the scheduling type description.                                        000072PGC2_DESEXA                   X                                                           It informs the exam description.                                        000082PGC2_DESPRO                   X                                                           It informs the Procedure/Exam description.                                        000075PGC2_DTNASC                   X                                                           It informs the Patient's birthdate.                                        000104PGC2_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000069PGC2_HORATE                   X                                                           Determine the servicing hour.                                        000078PGC2_HORCHE                   X                                                           It informs the patient's arrival time.                                        000068PGC2_HORESP                   X                                                           It informs the waiting time.                                        000078PGC2_HORFIM                   X                                                           Determine the surgery conclusion hour.                                        000068PGC2_HORINI                   X                                                           It informs the initial time.                                        000121PGC2_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000075PGC2_MEDNOM                   X                                                           It informs the professional's name.                                        000075PGC2_NOMANE                   X                                                           It informs the Anaesthetist's name.                                        000083PGC2_PACREG                   X                                                           It informs patient's general record number.                                        000109PGC2_PERIOD                   X                                                           It informs the scheduling period (0=Morning, 1=Afternoon, 2=Evening).                                        000091PGC2_SEXO                     X                                                           It informs the patient's gender (0=Male, 1=Female).                                        000110PGC2_STATUS                   X                                                           It informs the scheduling status (0=Pending, 1=Executed, 2=Cancelled).                                        000101PGC2_TEL                      X                                                           It informs the Patient's phone number who is being scheduled.                                        000076PGC2_TIPAGD                   X                                                           It informs the scheduling type code.                                        000106PGC300PEDNE                   X                                                           Pledge note not generated or balance of not available Pledge Note!                                        000072PGC3_CODCON                   X                                                           It informs the health plan code.                                        000083PGC3_DESAGD                   X                                                           It informs the scheduling type description.                                        000104PGC3_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000068PGC3_MESVIG                   X                                                           Determine the current month.                                        000072PGC3_NOMCON                   X                                                           It informs the Health Plan name.                                        000106PGC3_QTDAE                    X                                                           It informs the number of planned events carried out in the month.                                         000096PGC3_QTDAMP                   X                                                           It informs the maximum number of planned events allowed.                                        000071PGC3_TIPAGD                   X                                                           It informs the Scheduling Type.                                        000096PGC4_CODCRM                   X                                                           It informs the professional's license number code (CRM).                                        000066PGC4_CODESP                   X                                                           Code of Doctor's Specialty                                        000063PGC4_DIASEM                   X                                                           It informs the weekday.                                        000104PGC4_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000078PGC4_HORFIN                   X                                                           Determine the professional final hour.                                        000083PGC4_HORINI                   X                                                           It informs the professional's initial time.                                        000075PGC4_NOMMED                   X                                                           It informs the professional's name.                                        000110PGC4_TIPO                     X                                                           Determine the schedule type (0=Locked Schedule, 1=Released Schedule)).                                        000069PGC5_ATEDAT                   X                                                           Determine the servicing date.                                        000057PGC5_DESCR                    X                                                           Note Description.                                        000104PGC5_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000068PGC5_HORCHE                   X                                                           It informs the arrival time.                                        000056PGC5_OBS                      X                                                           Servicing notes.                                        000070PGC5_PACREG                   X                                                           Determine the patient ID card.                                        000070PGC6_CODCON                   X                                                           Determine the health care code.                                       000121PGC6_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000139PGC6_DFCUOP                   X                                                           Enter the Operating Cost Deflator percentage. It is used to calculate the procedure when invoicing.                                        000136PGC6_DFHOME                   X                                                           Enter the Medical Fee Deflator percentage. It is used to calculate the procedure when invoicing.                                        000104PGC6_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000104PGC6_MAGCOM                   X                                                           Trade margin to be included in calculation of the expense value.                                        000072PGC6_NOMCON                   X                                                           It informs the health plan name.                                        000102PGC6_NOMTAB                   X                                                           It informs the procedure table's name    used by the health plan.                                     000063PGC6_PRIORI                   X                                                           Enter the priority order to be executed when the table is used.000038PGC6_TABAUX                   X                                                           Auxiliary table for private quotation.000099PGC6_TABPRO                   X                                                           Determine the procedure table code used by the health care.                                        000066PGC7_CODETI                   X                                                           It informs the label code.                                        000096PGC7_COLETI                   X                                                           It informs the number of columns referring to the label.                                        000073PGC7_DESCR                    X                                                           It informs the label description.                                        000150PGC7_FILA                     X                                                           This field identifies the way the label print queue is controlled.
1=No control
2=Windows
3=Protheus
4=Virtual                                        000104PGC7_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000097PGC7_LINETI                   X                                                           It informs the number of rows to be printed on the label.                                        000092PGC7_LOGO                     X                                                           Inform the logotype file to be printed in the label.                                        000020PGC7_MARINF                   X                                                           Lower margin in rows000063PGC7_MARSUP                   X                                                           Superior margin in rows                                        000087PGC7_MODPRN                   X                                                           Printer model to be used in the label routine.
                                        000127PGC7_NOMEFI                   X                                                           Enter name of printing queue, this field is used when Protheus carries out the control.                                        000016PGC7_PIXLIN                   X                                                           Pixel Line Size 000077PGC7_PORTA                    X                                                           Port to be used for the label print.
                                        000064PGC7_PRGNAT                   X                                                           Native programming of printer type.
They are:
DPL, EPL, IPL, ZPL000096PGC7_QTDCOL                   X                                                           Determine the column quantity related to the label form.                                        000068PGC7_QTDLIN                   X                                                           Number of rows on the label.                                        000177PGC7_ROTACA                   X                                                           Enter type of rotation to print label.
1= Print from Left to Right
2 = From the top down
 3 = Print Right to Left
 4 = From the bottom up                                        000122PGC7_TABELA                   X                                                           It informs the Table to be used during label printing (e.g.: SA1 - Customer File).                                        000110PGC7_TIPO                     X                                                           It informs the label printing type (0=Text, 1=Graphic - with barcode).                                        000093PGC7_XLOGO                    X                                                           Coordinate of X-axis for positioning of the logotype.                                        000093PGC7_YLOGO                    X                                                           Coordinate of Y-axis for positioning of the logotype.                                        000166PGC8_CAMPO                    X                                                           Determine the field which will be printed on the label according to the selected table (E.g.: table: SA1, field:
A1_NOME).                                           000071PGC8_CBTCOL                   X                                                           Enter horizontal size of label.                                        000082PGC8_CBTIPO                   X                                                           Determine the bar code type to be printed.                                        000066PGC8_CBTLIN                   X                                                           Label size/ vertical line.                                        000144PGC8_CODBAR                   X                                                           It informs whether or not a barcode will be printed on the label when the graphic type mode is selected.                                        000066PGC8_CODETI                   X                                                           It informs the label code.                                        000075PGC8_COLUNA                   X                                                           Determine the label initial column.                                        000075PGC8_CORFON                   X                                                           Defines font size that is used for text printing of the graphic type label.000087PGC8_DESCR                    X                                                           It informs the field description to be printed.                                        000076PGC8_ESTFON                   X                                                           Defines font style that is used for text printing of the graphic type label.000131PGC8_EXPRES                   X                                                           This field can be used to insert any label expression, or even though a Microsiga function.                                        000104PGC8_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000079PGC8_FONTE                    X                                                           Source type to be printed in the Label.                                        000097PGC8_LINHA                    X                                                           It informs the label row where the field will be printed.                                        000112PGC8_PARAM                    X                                                           Field designed to create printing parameters. (E.g.: from Code, to code)                                        000026PGC8_PLOGIC                   X                                                           Parameters Log Expression 000080PGC8_TAMAN                    X                                                           It informs the field size to be printed.                                        000084PGC8_TAMFON                   X                                                           Size of the font to be printed in the label.                                        000075PGC8_TAMFTE                   X                                                           Defines font size that is used for text printing of the graphic type label.000096PGC8_TIPFON                   X                                                           Defines source type that is used for text printing of the graphic type label.                   000138PGC8_TPARAM                   X                                                           Determine if the inserted parameter will generate or not an interval. (E.g.: from code - to code).                                        000071PGC9_CODCON                   X                                                           Determine the health care code.                                        000077PGC9_CODPAC                   X                                                           Determine the patient ID card number.                                        000070PGC9_DATENT                   X                                                           Enter the guide delivery date.                                        000073PGC9_DATSOL                   X                                                           enter the guide requisition date.                                        000069PGC9_DATVAL                   X                                                           Enter the guide validity date.                                       000068PGC9_DESCRI                   X                                                           enter the guide description.                                        000104PGC9_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000071PGC9_NOMCON                   X                                                           Determine the health care name.                                        000069PGC9_NOMPAC                   X                                                           Determine the patient name.
                                        000073PGC9_NRGUIA                   X                                                           Enter the insurance guide number.                                        000046PGC9_OBSERV                   X                                                           Notes.                                        000094PGC9_REGATE                   X                                                           Enter the service record number referent to the Guide.                                        000101PGC9_STATUS                   X                                                           Enter the guide status (0=Pending - green, 1=Delivered - red).                                       000071PGCA_CODTAB                   X                                                           It informs the price list code.                                        000070PGCA_COLFAT                   X                                                           Indicate the initial character of the HSP Multiplication Factor field.000038PGCA_COLINI                   X                                                           Enter initial character of this field.000123PGCA_COLINV                   X                                                           Initial column to import the value file for the table of materials and medications.                                        000091PGCA_COLTIS                   X                                                           According to values of TISS table for value import.                                        000097PGCA_DATATU                   X                                                           It informs the date referring to the last table updating.                                        000094PGCA_DATGER                   X                                                           Determine the date which the table has been generated.                                        000078PGCA_DESCRI                   X                                                           It informs the price list description.                                        000066PGCA_DTBTIS                   X                                                           Description of TISS table.                                        000104PGCA_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000094PGCA_FVCDPR                   X                                                           Function to validate Internal Code of the price table.                                        000121PGCA_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000075PGCA_NOMARQ                   X                                                           Enter location from where the update file will be imported into the system.000056PGCA_QTDDEC                   X                                                           Enter amount of decimal places of price import document.000091PGCA_TABATV                   X                                                           It indicates if the table is active (0=No ; 1=Yes).                                        000058PGCA_TAMCOD                   X                                                           Enter the number of characters to be filled in this field.000086PGCA_TAMFAT                   X                                                           Indicate the amount of characters to be filled in the HSP Multiplication Factor field.000118PGCA_TAMLIN                   X                                                           Row size of the file to be imported to the table of materials and medications.                                        000128PGCA_TAMTIS                   X                                                           File size in rows. This file will be imported to the table of materials and medications.                                        000106PGCA_TAMVLR                   X                                                           Indicate the total amount of characters to be filled in the Sales and Consumption Unit Sales value fields.000095PGCA_TBTISS                   X                                                           Enter code of the TISS table, option <F3> is available.                                        000102PGCA_TIPO                     X                                                           Enter component to be displayed in the table (0=Materials, 1 - Medicines, 2 = Restaurant/Refrigerator)000089PGCB_ATIVO                    X                                                           Determine if the product is active (0=No, S=Yes).                                        000111PGCB_CDTISS                   X                                                           Enter the TISS code for the item of table of materials and medications.                                        000117PGCB_CODCON                   X                                                           Informe o código proprio de identifi- 
cação do produto pelo convenio.                                               000037PGCB_CODPRO                   X                                                           Enter product identification product.000071PGCB_CODTAB                   X                                                           It informs the price list code.                                        000087PGCB_DATVIG                   X                                                           Enter product effect date, i.e. the date the product starts being valid for this table.000112PGCB_DESCON                   X                                                           Informe a descricao de identifica- 
ção do produto pelo convenio.                                               000075PGCB_DESCRI                   X                                                           It informs the product description.                                        000120PGCB_DESPRO                   X                                                           Description of the internal code used in the table of materials and medications.                                        000110PGCB_FATOR                    X                                                           Tnter the sale final amount of the product, which will be in accordance with the quantity used in the patient.000104PGCB_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGCB_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000144PGCB_ORIGEM                   X                                                           This field identifies whether the item of the table of materials and medications was:
0=Imported
1=Typed                                        000031PGCB_PRCVEN                   X                                                           Enter the product's sale price.000078PGCB_PRCVUC                   X                                                           Field informed with UC (Last Purchase) value. Field used in Stock integration.000047PGCB_PRODUT                   X                                                           Enter product code to be included in the table.000321PGCB_VALUC                    X                                                           Enter 0= Table Price, do not perform any update, 1= Price last acquisition to update with the price in the last NFE and 2= Average Price to calculate table value, using NFE value and calculate average value to be used in the table.  Field used in the integration with the Inventory module.                                000071PGCC_CANTTI                   X                                                           Enter the Code of previous Tiss                                        000070PGCC_CATUTI                   X                                                           Enter the Code of current Tiss                                        000077PGCC_CHAVE                    X                                                           Product Code in the Brasindice table.                                        000080PGCC_DATATU                   X                                                           Updating date related to product prices.                                        000074PGCC_DESCRI                   X                                                           Determine the product description.                                        000104PGCC_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGCC_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000067PGCC_PRODUT                   X                                                           Determine the product code.                                        000066PGCC_ROTINA                   X                                                           Determine the routine used.                                       000054PGCC_TIPO                     X                                                           Updating Type.                                        000085PGCC_VANTUC                   X                                                           Product consumption unit previous sale price.                                        000070PGCC_VANTUV                   X                                                           Enter the previous sale price.                                        000084PGCC_VATUUC                   X                                                           Product consumption unit current sale price.                                        000059PGCC_VATUUV                   X                                                           Current sale price.                                        000067PGCD_DESC                     X                                                           Enter the Item description.                                        000078PGCD_DESCAT                   X                                                           Enter the servicing point description.                                        000104PGCD_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000060PGCD_ITEM                     X                                                           Enter the room item.                                        000121PGCD_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000071PGCD_PONTAT                   X                                                           It informs the servicing point.                                        000055PGCD_SALA                     X                                                           Enter the room.                                        000069PGCD_STATUS                   X                                                           It indicates the room status.                                        000083PGCE_DESC                     X                                                           It informs the servicing point description.                                        000104PGCE_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGCE_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000076PGCE_PONTO                    X                                                           It informs the servicing point code.                                        000104PGCF_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000081PGCF_HORFIN                   X                                                           It informs the room operation final time.                                        000099PGCF_HORINI                   X                                                           Determine the initial hour related to the room functioning.                                        000065PGCF_ITEM                     X                                                           It informs the rool item.                                        000071PGCF_PONTAT                   X                                                           It informs the servicing point.                                        000065PGCF_SALA                     X                                                           It informs the room code.                                        000095PGCF_SEMANA                   X                                                           It informs the weekday when the room will be operating.                                        000020PGCG_CODPER                   X                                                           Enter question code.000104PGCG_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGCG_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000094PGCG_MODPER                   X                                                           Question mode (0=Initial Question ; 1=Final Question).                                        000092PGCG_ORDPER                   X                                                           Order of questions to be made in the question group.                                        000073PGCG_SEQUEN                   X                                                           It informs the question sequence.                                        000070PGCG_STATUS                   X                                                           Enter if the question entered is in activity. (0=Disabled, 1=Enabled).000146PGCH_CBOX                     X                                                           Indicate the option list. This field is related to the options to be displayed in the answer box (Combo). E.g.: 1=Finished; 2=Not Finished; 3=All.000084PGCH_CNDOBR                   X                                                           Mandatory condition applied to the question.                                        000234PGCH_CODPER                   X                                                           Indicate the answer identification code. The answers registered in this routine will be used in the "Medical Report and Result", because they will compose the medical report data, in case they are set to display data through Protheus.000059PGCH_DECRES                   X                                                           Enter the number of decimal digits that the field can have.000075PGCH_DESEXT                   X                                                           Summarized description of the mnemonic.
                                   000034PGCH_DESPER                   X                                                           Enter description of the question.000030PGCH_ESTFON                   X                                                           Enter the question font style.000117PGCH_F3RES                    X                                                           Enter field default query. The default query refers to the table needed for display of the field filling information.000104PGCH_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000060PGCH_FONT                     X                                                           Enter question font.                                        000111PGCH_GRAFIC                   X                                                           Enter whether this field has progress chart from the patient answers history.                                  000076PGCH_HELPER                   X                                                           Inform the Help of question created.                                        000106PGCH_IMPLIN                   X                                                           Inform if it is printed one line after the question printing. Used only to print the questionnaire report.000109PGCH_IMPSEP                   X                                                           Inform if a separator between the question columns is printed. Used only to print the questionnaire report.  000121PGCH_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000267PGCH_MNEUMO                   X                                                           Enter the mnemonic summarized code
. This information is used when,
in the Anamnesis routine, the key 
<F6> is selected for a 
Text-type question, displaying all
mnemonics with the same summarized
code informed in the question.                                        000143PGCH_NPOSC1                   X                                                           Enter the amount in pixel of the report's first column. (Aprox. 0 to 1800), questionnaire printing use.                                        000113PGCH_NPOSC2                   X                                                           Enter the amount in pixel of the report's second column position. (Aprox. 0 to 1800), questionnaire printing use.000112PGCH_NPOSC3                   X                                                           Enter the amount in pixel of the report's third column position. (Aprox. 0 to 1800), questionnaire printing use.000070PGCH_OBRIGA                   X                                                           Enter if compulsory field. (Yes: must be filled in; No: may be blank).000161PGCH_PICRES                   X                                                           Enter the cover to be used. This field refers to the format in which the data contained in this field will be displayed. Example:  !@ (all uppercase characters).000117PGCH_RELRES                   X                                                           Enter default initializer. This field refers to the content to be automatically displayed when accessing the routine.000061PGCH_STATUS                   X                                                           Enter question status, i.e., whether it is being used or not.000029PGCH_TAMFON                   X                                                           Enter the question font size.000114PGCH_TAMRES                   X                                                           Enter answer size. This field refers to the number of digits to be accepted in the answer if the field is numeric.000111PGCH_TIPPER                   X                                                           Indicate the answer type. This field defines how the data will be indicated: character, date, numeric and memo.000133PGCH_TXTREF                   X                                                           Enter reference text for the question's answer, it is printed in the report's third column.                                          000141PGCH_ULTPER                   X                                                           Enter whether this field has as standard initializer the answer of this question in the last attendance.                                     000106PGCH_UTILID                   X                                                           Determine where the question will be used.
(0=Exam, 1=Blood Bank).                                       000047PGCH_VALMAX                   X                                                           Enter the maximum value informed in the field. 000046PGCH_VALMIN                   X                                                           Enter the minimum value informed in the field.000119PGCH_VALRES                   X                                                           Indicate the answer validation. E.g.: select a function to check if the answer is really inserted in the table desired.000204PGCH_VISRES                   X                                                           Indicate the data type to be recorded in this field. This field is related to the manner the data will be displayed (Edit: the answer may be edited; Visual: the answer is filled in and may not be edited).000073PGCH_WHEN                     X                                                           Enter a Function for Validation of the Entry of Question Field if needed.000152PGCI_CODPRE                   X                                                           Enter precaution(s) to be listed with group of precautions informed above.
 Press F3 to query Register of Precautions.                                  000077PGCI_PRECA                    X                                                           Determine the precaution description.                                        000075PGCI_STATUS                   X                                                           Indicate if the precaution displayed is working. (0=Disabled, 1=Activated).000076PGCI_TABPRE                   X                                                           Determine the precaution table code.                                        000026PGCJ_DATALT                   X                                                           Determine the change date.000069PGCJ_DATINC                   X                                                           Determine the insertion date.                                        000077PGCJ_DESPRE                   X                                                           Determine the precaution description.                                        000042PGCJ_DGRPPR                   X                                                           Indicate the Precaution Group description.000104PGCJ_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000050PGCJ_GRPPRE                   X                                                           Indicate the Precaution Group identification code.000121PGCJ_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000046PGCJ_OBS                      X                                                           Notes.                                        000070PGCJ_STATUS                   X                                                           Indicate if the Precaution Group is working. (0=Disabled, 1=Activated)000076PGCJ_TABPRE                   X                                                           Determine the precaution table code.                                        000037PGCK_CODPRE                   X                                                           Enter precaution identification code.000066PGCK_DATALT                   X                                                           Determine the change date.                                        000069PGCK_DATINC                   X                                                           Determine the insertion date.                                        000194PGCK_DESPRE                   X                                                           Enter description of precaution. Some exams have precautions to be followed to prevent risks to both the patient ant the doctor. This information will be used in the routine "Report and Result".000104PGCK_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGCK_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000077PGCK_PRECA                    X                                                           Determine the precaution description.                                        000086PGCK_PRECAU                   X                                                           Informative field for the precaution register.                                        000091PGCK_STATUS                   X                                                           Enter precaution status. This field determines whether the precaution is being used or not.000100PGCK_TIPPRE                   X                                                           Enter type of precaution. This field determines the addressee of the precaution (doctor or patient).000071PGCL_CODCCU                   X                                                           Determine the cost center code.                                        000071PGCL_DATSOL                   X                                                           Determine the requisition date.                                        000104PGCL_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000069PGCL_FLGPOS                   X                                                           Health Center Servicing Flag.                                        000067PGCL_NOMPAC                   X                                                           Determine the patient name.                                        000078PGCL_REGATE                   X                                                           Determine the servicing record number.                                        000072PGCL_SOLICI                   X                                                           Determine the requisition number.                                       000094PGCM_ACOMOD                   X                                                           Enter type of bed accommodation allowed for this plan.                                        000110PGCM_CTAMED                   X                                                           Enter if medical bills routine, in Healthcare module, is generated after discharge.(Available for Own Network)000082PGCM_DESPLA                   X                                                           Description of health plan identification.                                        000206PGCM_LAYOUT                   X                                                           Enter EDI (Electronic Document Interchange) layout to be used for interpretation and sending invoice remittance for the plan.
 Press F3 to query Register of Layouts.                                         000071PGCM_STATUS                   X                                                           Enter the health care plan status
(0=Active, 1=Inactive).              000155PGCM_TABMAT                   X                                                           Enter the standard materials table to entry an expense, if it is originated in Differentiated. 
Press <F3> to query Materials and Medication Table.        000189PGCM_TABMED                   X                                                           Enter the standard medication table to entry an expense, if it is originated in Differentiated. 
Press <F3> to query Materials and Medication Table.                                         000172PGCM_TABPRO                   X                                                           Enter the standard medical act to entry an expense, if it is originated in Differentiated. 
Press <F3> to query Medical Acts Table.                                         000187PGCM_TABTXD                   X                                                           Enter the standard fees and dailies table to entry an expense, if it is originated in Differentiated. 
Press <F3> to query Fees and Dailies Table.                                         000109PGCM_VLDGUI                   X                                                           Enter the validation function of the number of the attendance forms.                                         000112PGCN_DIASEM                   X                                                           Enter the week day of the urgency time according to the procedure table.                                        000089PGCN_HFIURG                   X                                                           Start time of the urgency in the procedure table.                                        000088PGCN_HINURG                   X                                                           End time of the urgency in the procedure table.
                                        000040PGCO_DGRPPE                   X                                                           Enter description of Group of Questions.000052PGCO_GRPPER                   X                                                           Enter identification code of the Group of Questions.000070PGCO_STATUS                   X                                                           Enter if the Group of Questions is in activity (0=Inactive, 1=Active).000024PGCP01COD                     X                                                           Stage code is not valid.000064PGCP01NOET                    X                                                           There is no data registered in stage table.                     000117PGCP02ARQMAIL                 X                                                           EMAILCOMIS.HTM file is not in the directory configured in the parameter MV_GCPDOT                                    000063PGCP02BUS                     X                                                           Information not found.
                                        000040PGCP02CAN                     X                                                           Public notice not cancelled.
           000025PGCP02CLIB                    X                                                           Customer blocked.
       000050PGCP02CLIC                    X                                                           Customer not registered.
                         000023PGCP02CLIENT                  X                                                           Customer not registered000126PGCP02EMAIL                   X                                                           Error while sending e-mail, check configurations in configurator. More details in the server log.
                            000098PGCP02FDUP                    X                                                           This supplier/customer code already exists for the product.
                                      000042PGCP02FORB                    X                                                           Supplier blocked.
                        000025PGCP02FORC                    X                                                           Supplier not registered.
000088PGCP02MAIL                    X                                                           E-mail defined seems to have an invalid format.
                                        000075PGCP02MOD                     X                                                           There are related participants, delete them first.
                        000091PGCP02MODAL                   X                                                           It is not possible to modify "," for this modality.                                        000083PGCP02NOCAN                   X                                                           You can only cancel an open public notice.
                                        000068PGCP02NOENC                   X                                                           The Public Notice can not be closed.                                000096PGCP02NOETP                   X                                                           Only open public notices can be maintained or reversed.
                                        000079PGCP02NOITEM                  X                                                           You need at least one product in Notice                                        000079PGCP02NOLIN                   X                                                           All product fields must be filled out.
                                        000076PGCP02NOMAIL                  X                                                           Line without e-mail is not allowed.
                                        000035PGCP02NONOME                  X                                                           Line without name is not allowed.

000097PGCP02NOPROD                  X                                                           This product code already exists for this Public Notice.
                                        000041PGCP02NOREV                   X                                                           You can only revoke an open public notice000067PGCP02NOSOL                   X                                                           Invalid purchase requests.
                                        000102PGCP02NOVL                    X                                                           Unit price auctioned and participant data must be filled out.
                                        000067PGCP02OKMAIL                  X                                                           E-mail(s) sent successfully.
                                      000062PGCP02PART                    X                                                           Participant not registered.
                                  000046PGCP02PRODIN                  X                                                           Invalid product.
                             000026PGCP02REV                     X                                                           Public notice not Revoked.000096PGCP02SA2                     X                                                           Participant is already registered in the suppliers file.                                        000051PGCP02SOLIC                   X                                                           No data of purchase order.
                        000080PGCP03CGC                     X                                                           CNPJ already included in employee participant.
                                 000076PGCP03EXI                     X                                                           Participant already included in the register.
                              000117PGCP03FOR                     X                                                           This participant cannot be changed or deleted because he was already included in the Supplier/Customer register.
    000056PGCP051GAN                    X                                                           Winner was not informed.
                               000083PGCP051HOM                    X                                                           Impossible continue the process while not approved.                                000127PGCP052FOR                    X                                                           You must inform suppliers/customers for products of public notice so you can continue.
                                        000058PGCP052GAN                    X                                                           Winner was not informed.
                                 000065PGCP053GAN                    X                                                           Winner was not informed.
                                        000052PGCP054GAN                    X                                                           Winner was not informed.                            000065PGCP055GAN                    X                                                           Winner was not informed.
                                        000061PGCP056GAN                    X                                                           Winner was not informed.
                                    000074PGCP05CO                      X                                                           Contract with pending measurement.                                        000107PGCP05DESP                    X                                                           Cannot continue the process: Generate dispatch and homologation  = No.
                                    000013PGCP05DTIN                    X                                                           Invalid date!000111PGCP05EFOR                    X                                                           You must inform suppliers/customers for products of public notice so you can continue.
                        000103PGCP05EOF                     X                                                           No products were entered for this Public Notice. It cannot be classified.
                             000080PGCP05ETP                     X                                                           You can only classify an open public notice.
                                   000061PGCP05FV                      X                                                           Sales order serviced.                                        000037PGCP05MOD                     X                                                           Mandatory modality.
                 000061PGCP05NGAN                    X                                                           Winner was not informed.
                                    000074PGCP05NOAN                    X                                                           The logged user is allowed to proceed with the stage in which the call is.000111PGCP05NOFO                    X                                                           There is no participant available to answer the remained public notice.                                        000084PGCP05PART                    X                                                           You must inform participants for products of public notice.

                       000066PGCP05PC                      X                                                           Purchase request serviced.                                        000069PGCP05PUBLI                   X                                                           Publication date was not informed.
                                  000034PGCP05RATI                    X                                                           Publication date was not informed.000067PGCP05RCAN                    X                                                           Remaining Process canceled.                                        000075PGCP05REU                     X                                                           Date of Board of Directors meeting must be informed.
                      000098PGCP05RM                      X                                                           Process is already Remnant. A new restart is not possible.                                        000037PGCP05RUBRI                   X                                                           Mandatory Legal Department Signature.000091PGCP05RV                      X                                                           You cannot use the Remaining process at this stage.                                        000095PGCP05SRP                     X                                                           This Notice belongs to an expired Price Register System                                        000090PGCP08PROD                    X                                                           No products were entered for this bidding process
                                        000082PGCP100CLI                    X                                                           Client already registered in the Clients table                                    000082PGCP100FORC                   X                                                           Supplier registered in the Suppliers table                                        000106PGCP100JUST                   X                                                           Informe a Justificativa por não considerar o Forncedor na Pesquisa                                        000063PGCP100LTPD                   X                                                           Existe Produto sem Lote                                        000077PGCP100MDSUG                  X                                                           Modalidade sugerida difere da modalidade acatada                             000096PGCP100NATUA                  X                                                           Esta Rotina somente pode ser executada em modo de Edição                                        000092PGCP100NDISP                  X                                                           This module is available from Release 11.80 onwards.                                        000141PGCP100NFOR                   X                                                           Announcement participants are not considered on Market Analysis because this is a sales announcement.                                        000097PGCP100NLPR                   X                                                           One or more products without Suppliers. Enter this information before Generating Bidding Process.000079PGCP100NPDF                   X                                                           Não existe Produto para este Fornecedor                                        000097PGCP100NPRD                   X                                                           Não será possível incluir uma SC para um produto Excluído                                        000109PGCP100NPROD                  X                                                           Para processar essa rotina é necessário ao menos um produto informado                                        000031PGCP100NVLD                   X                                                           Invalid type for this modality.000083PGCP100PART                   X                                                           This participant is registered as customer.                                        000074PGCP100PARTF                  X                                                           Pre-bidding registered as Supplier                                        000065PGCP100PLOJ                   X                                                           Supplier unit is invalid.                                        000100PGCP100PRG                    X                                                           O pregão somente é permitido para a espécie Compras e Outros                                        000054PGCP100PROD                   X                                                           Existe Produto sem Fornecedor                         000078PGCP100REGRA                  X                                                           Espécie não Permitida Para a Regra 001                                        000101PGCP100SC                     X                                                           Option allowed only when operation in execution is Add or Edit.                                      000058PGCP100TPVL                   X                                                           Type of modality not compatible with the selected modality000137PGCP100VALEST                 X                                                           O Valor Estimado somente pode ser manipulado quando o Método de Avaliação for igual a 'Informado'                                        000069PGCP100VLAB                   X                                                           The Assets Fiduciary Sales Type is not allowed for this Modality Type000117PGCP100VLMO                   X                                                           The Type of Modality Major Offer enables only the Assets Fiduciary Sales Type                                        000118PGCP100VLPG                   X                                                           The modality PG - Trading Floor is allowed only for type Purchases and Others.                                        000084PGCP100VLRMD                  X                                                           O valor não se encaixa em nenhuma modalidade                                        000095PGCP101NLFR                   X                                                           One or more Batches without Suppliers, enter this information before Generating Bidding Process000057PGCP101NLOT                   X                                                           Enter Product Lot                                        000071PGCP101NLTF                   X                                                           Enter the Lot for this Supplier                                        000079PGCP101NPRD                   X                                                           Enter one Product for each Lot at least                                        000030PGCP10CAN                     X                                                           Operation was canceled.
      000064PGCP11CAN                     X                                                           Operation was canceled.
                                        000093PGCP11EDT                     X                                                            Order could not be generated for the bidding process
                                       000064PGCP13CAN                     X                                                           Operation was canceled.
                                        000075PGCP13CON                     X                                                           Contract number informed already exists.
                                  000099PGCP200ALT                    X                                                           Does not allow to edit the stage at the end of the process.                                        000050PGCP200DL                     X                                                           Feature disabled in this stage of bidding process.000280PGCP200ELMEPP                 X                                                           Bidders exist which are not Small Business or Small Size Company. For value up to BRL 80,000, only bidders of type ME - Small Business or EPP - Small Size Company are allowed, pursuant to Art. 48, Item I, Complementary Law 147, dated August 7, 2014.                               000078PGCP200ETPB                   X                                                            Unable to return stage after Notice publication.                             000163PGCP200LEIDLIN                X                                                           For modalities of DL(Dispensable to Bidding) and IN(Unenforceable to bidding) must have a Law and an article and paragraph.                                        000149PGCP200MSMA                   X                                                           The modality type selected is not valid for the modality.
This modality accepts the following modality types:                                        000134PGCP200NE                     X                                                           Public notice does not have winner or has already been closed, that is why it cannot generate Allocation Notes.                       000062PGCP200OBS                    X                                                           Note not entered for bidders with status Repealed or Canceled.000072PGCP200OCPC                   X                                                           Operation canceled by condition.                                        000067PGCP200OCPU                   X                                                           Operation canceled by user.                                        000093PGCP200PERM                   X                                                           User and/or Group without permission to run this option with the public notice current stage.000145PGCP200PGMO                   X                                                           The Type of Modality Major Offer can be used along with the Trading Floor modality, only when nature 3 is used (Alienation of assets/concession).000247PGCP200PLDEPMEP               X                                                           A bidding process exclusively destined to the participation of small businesses and small-size companies cannot exceed the value of R$ 80.000. Art. 48, Item I, Complementary Law 123, date December 14th 2006.                                        000096PGCP200PNEMOEPP               X                                                           Participant is not Small Business of Small-Size Company.                                        000063PGCP300DTPUB                  X                                                           Enter publication date.                                        000105PGCP300GCPORG                 X                                                           You need to enter the current Entity Code on parameter MV_GCPORG.                                        000095PGCP300JUST                   X                                                           The justification for the renegotiation was not informed                                       000070PGCP300NCNL                   X                                                           Enter the Publication channel.                                        000113PGCP300ORGGER                 X                                                           Since that is an addition, this Entity is not allowed to be the manager.                                         000072PGCP300QUANT                  X                                                           Amount must be higher than zero.                                        000094PGCP300VLDG                   X                                                           Managing agency of the minute cannot be added as ride!                                        000065PGCPA017NEG                   X                                                           No amount equal to or lower than the estimated budget for hiring.000094PGCPA02MDLL                   X                                                           For Bid Modality you cannot load the purchases request.                                       000117PGCPA10001                    X                                                           Products can only be deleted from the deletion of attached purchase requests.                                        000094PGCPA100GE                    X                                                           A Análise de Mercado encontra-se vinculada à um Edital                                        000067PGCPA100LTNO                  X                                                           Não existe o lote informado                                        000066PGCPA100LTYES                 X                                                           Já existe o lote informado                                        000095PGCPA100NMOD                  X                                                           No modality for selected rule, check Rules file for Bid                                        000072PGCPA120CK1                   X                                                           For legal reasons, it is not allowed to delete a line property of TOTVS.000089PGCPA120CK2                   X                                                           For legal reasons, it is not allowed to delete a check-list with lines property of TOTVS.000053PGCPA130DATA                  X                                                           Invalid date!                                        000033PGCPA130FORERR                X                                                           Supplier Store entered not found.000089PGCPA130INA                   X                                                           Add a reason to why the supplier will be disabled                                        000040PGCPA130JUST                  X                                                           Enter explanation for disabled supplier.000060PGCPA200IP                    X                                                           Option available only in the Envelopes Opening stage        000079PGCPA200MNPRS                 X                                                           Modality not allowed for selected Rule.                                        000077PGCPA200QU                    X                                                           Option available with public notice in the current stage                     000083PGCPA200REV                   X                                                           It is not possible to revoke not published.                                        000017PGCPA300LOTE                  X                                                           Enter batch code.000098PGCPA400EDCAN                 X                                                           Unable to cancel an Allocation Invoice related to bidding.                                        000101PGCPA400EDRF                  X                                                           Unable to reinforce an Allocation Invoice related to bidding.                                        000089PGCPA400NCAN                  X                                                           You may only cancel Ordinary Allocation Invoices.                                        000115PGCPA400NCON                  X                                                           You may only perform the contract continued in Ordinary Allocation Invoice.                                        000114PGCPA400NHAB                  X                                                           In financial clearing transactions, the ordered value cannot be completed.                                        000104PGCPA400NPED                  X                                                           Unable to move orders for items that have clearing transactions.                                        000092PGCPA400NREF                  X                                                           You may only reinforce Ordinary Allocation Invoices.                                        000105PGCPA400NRES                  X                                                           You may only perform payable rest in Ordinary Allocation Invoice.                                        000131PGCPA400NSSLD                 X                                                           Invoice without balance. Unable to generate an allocation invoice of the payable rest type.                                        000132PGCPA400VLEDS                 X                                                           On the Cancellation invoice, the allocated value cannot be greater than the value available.                                        000045PGCPAEDITAL                   X                                                           Bidding was not selected for market analysis.000088PGCPAJAGER                    X                                                           Notice was generated from Market Analysis routine and cannot be subject to maintenances.000035PGCPAJAGRAV                   X                                                           Market Analysis already registered.000041PGCPANOANL                    X                                                           Market Analysis not found.               000094PGCPCNAOFIM                   X                                                           Bidding process at ComprasNet portal has not finished.                                        000077PGCPCNTCOM                    X                                                           The type of contract must be purchase                                        000074PGCPCNTVEN                    X                                                           The type of contract must be sales                                        000029PGCPDATAFORA                  X                                                           Entered date is out of range.000058PGCPGENEATA                   X                                                           Operation canceled by operator. Allocation Note not saved!000131PGCPNOTAB                     X                                                           Dictionary is out-of-date, please run the last version of compatibility program u_UPDGCP. 
                                        000092PGCPNOTE                      X                                                           Recurso não disponível para processo licitatório que utiliza o método de avaliação por Lote!000053PGCPOBRCNT                    X                                                           All fields are mandatory to generate Contract        000060PGCPR03EDT                    X                                                           Public notice not found.
                                   000064PGCPR04CAN                    X                                                           Operation was canceled.
                                        000062PGCPR04EDT                    X                                                           Bid Process not found
                                        000056PGCPR05EDT                    X                                                           Public notice not found.
                               000065PGCPR06EDT                    X                                                           Public notice not found.
                                        000125PGCPREMADT                    X                                                            Enter the additive by decrease revision type, to be used in the remainder process, through parameter MV_REMADT.             000081PGCPTOP                       X                                                           Functionality available only in TOP environment.                                 000058PGCPXGERANE                   X                                                           Operation canceled by operator. Allocation Note not saved.000063PGCPXTOIN                     X                                                           Invalid operation type.                                        000056PGCP_CODPER                   X                                                           Enter the question code.                                000070PGCP_GRPPER                   X                                                           Enter the question group code.                                        000037PGCQ_CODIGO                   X                                                           Enter Mnemonic code to be registered.000031PGCQ_DESMNE                   X                                                           Enter description of Mnemonics.000065PGCQ_LOGARQ                   X                                                           Save user data for query.                                        000016PGCQ_MNEUMO                   X                                                           Enter Mnemonics.000131PGCQ_TXTMNE                   X                                                           Describe the Mnemonic text to be used by the process of Report and Electronic Prescription.                                        000128PGCR_CODESP                   X                                                           Enter code of the specialty to receive differentiated values according to this register.                                        000161PGCR_CODLOC                   X                                                           Field for the code of Sector so that rules are made when care is provided and the procedure is used, option F3 available.                                        000135PGCR_CODPLA                   X                                                           Field filled out with Healthcare Plan code, when entered Plan Procedure Code file.                                                     000125PGCR_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000133PGCR_CPROUT                   X                                                           Enter the procedure code to be presented in reports of Previous Bill and Invoice Description.                                        000121PGCR_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000140PGCR_DPROUT                   X                                                           Enter the procedure description to be presented in reports of Previous Bill and Invoice Description.                                        000127PGCR_HORPRO                   X                                                           Inform the time when the rule created for this procedure/differentiate will be treated.                                        000121PGCR_VLRPRO                   X                                                           Enter the procedure value to be charged when the patient's expense is registered.                                        000325PGCS_ARMDES                   X                                                           Enter products discard warehouse.  This information is used in Return Confirmation of requested products , when the material or medication is no longer used.  
This way, we indicate an specific warehouse for discards. 
Press <F3> to query Warehouses File.                                                                      000209PGCS_ARMFA2                   X                                                           Enter the second warehouse of the satellite pharmacy.  
This warehouse is used when the satellite pharmacy warehouse does not meet a product demand.
Press <F3> to query Warehouses File.                        000213PGCS_ARMFAR                   X                                                           Enter the warehouse of the satellite pharmacy.  
This warehouse is used if the sector warehouse does not meet the demand of a product.   
Press F3 to query Warehouses File.                                         000020PGCS_ARMPRO                   X                                                           Processing Warehouse000205PGCS_ARMSET                   X                                                           Enter warehouse of sector. This field will determine the warehouse that will control stock and must be filled in if the sector moves stock, because in the routine "Request", it will be a compulsory fioeld.000176PGCS_ATEURG                   X                                                           Enter Yes if the sector allows urgent attendances.  This influences expenses calculation in urgencies times.
Enter No, if contrary.                                             000084PGCS_BAIRRO                   X                                                           Enter the sector localization neighborhood.                                         000233PGCS_CEP                      X                                                           Enter the Zip Code to locate the sector.
This information is used when sending males to patient, informing recruitment letter of blood donators or reports. 
Press <F3>  to query Zip Code File.                                         000114PGCS_CODCCU                   X                                                           Enter the cost center of this sector. 
Press <F3> to query Cost Center File.                                      000247PGCS_CODEND                   X                                                           For the "Multi patient record number" addressing, it is necessary to enter a standard address to store all patient record numbers created in this sector.
Press <F3>  to query Record Numbers Addressing File.                                         000033PGCS_CODLOC                   X                                                           Enter sector identification code.000163PGCS_CODMOT                   X                                                           Enter the standard request reason for the record number requests in the sector.
Press <F3> to query Requested Reason File.                                         000201PGCS_CODUNC                   X                                                           Enter code of consumption unit to be used by the sector. The purpose of the consumption unit is to group sectors of the same type, which facilitates the handling of information for the billing process.000084PGCS_COMPLE                   X                                                           Enter the address complement of the sector.                                         000136PGCS_CTRMOV                   X                                                           Enter Yes, if beds from pre and post surgery may be used for patient hospitalization, or No, if contrary.                               000028PGCS_DARMPR                   X                                                           Processing Stor. Description000245PGCS_ENDTIP                   X                                                           Enter the type of addressing of the record numbers attended in this sector, that still does not present address in the SAME/ SPP.
This rule is used for automatic addressing of these patient record numbers.                                        000102PGCS_EST                      X                                                           Enter the municipality State.
Press <F3> to query States File.                                        000105PGCS_FAX                      X                                                           Enter sector fax number.                                                                                 000234PGCS_HOMECA                   X                                                           This field refers to the Home Care sector. 
If option is Yes, once patients hospitalized 
in this sector are received in 
Policlinic\Emergency Room,
they will not get Comments on
Discharge Need.                                        000036PGCS_HORFIN                   X                                                           Enter finish time of sector opening.000035PGCS_HORINI                   X                                                           Enter start time of sector opening.000132PGCS_HORPAD                   X                                                           Enter default hour to be considered in the elaboration of schedule for medical prescription.                                        000086PGCS_IDEATI                   X                                                           Enter sector's status. This field determines whether the sector is active or inactive.000218PGCS_IMPCUP                   X                                                           Enter Yes to print via coupon the information concerning request and return of materials and medication to the pharmacy, or No, if said information must be printed only by report.                                       000068PGCS_IMPORT                   X                                                           This field determines the print port to be used to print the coupon.000273PGCS_INDGM8                   X                                                           Enter the index of policlinic appointment to be used in the initial attendance screen.  This information is used to make it easier to view patient data in the screen.
Press <F3> to query the indexes of GM8- Policlinic Schedule Table.                                        000139PGCS_LOCPLS                   X                                                           Enter the service Sector Code of the Health Care Plan Module associated to the Code of this Service Sector.                                000136PGCS_LSTESP                   X                                                           Enter Yes, if the ward allows to Display Waiting List for hospitalized patients, or No otherwise                                        000327PGCS_MOVEST                   X                                                           Enter Yes to the sector can do the inventory inflow and outflow transaction.  
Check if the product enables the transaction or if this product is not entered in the file Materials and Medication not Allowed in this routine. 
Enter No to avoid this sector does the inventory transaction.                                         000091PGCS_MUN                      X                                                           Enter the localization municipality of the sector.                                         000025PGCS_NOMLOC                   X                                                           Enter name of the sector.000065PGCS_NUM                      X                                                           Enter the sector number.                                         000124PGCS_NUMLEI                   X                                                           Indicate number of beds that the Sector has.                                                                                000069PGCS_NUMUTI                   X                                                           Enter number of Intensive Care beds available for the sector per day.000078PGCS_PERRET                   X                                                           Enter Yes if the accepts return. Enter No, if contrary.                       000118PGCS_PMTATE                   X                                                           Enter whether the sector enables direct service without the reception process!                                        000128PGCS_PREEST                   X                                                           Enter the pre-inventory warehouse for blood bags. 
Press <F3> to query Warehouses File.                                         000063PGCS_RSPTEC                   X                                                           Enter CRM of the Technical in chance for the laboratory sector.000065PGCS_RUA                      X                                                           Enter the sector number.                                         000116PGCS_SLAUDO                   X                                                           Enter Yes, if the sector allows requests of examination reports, or No, if contrary. 
                              000086PGCS_TEL                      X                                                           Enter the contact phone number of the sector.                                         000154PGCS_TIPLOC                   X                                                           Enter the sector type.   
This information establishes type of sector, that can be used by different users and forms.                                     000152PGCS_VLDSEX                   X                                                           Enter Yes, so the gender validation control is effected when using beds from to this sector, or No, if contrary.                                        000318PGCT_CODUNC                   X                                                           Enter unit of consumption code. The unit of consumption is a facilitator for generation of the billing, for example, Unit of Consumption Nursery, all the Nurseries of the hospital will be part of this unit of consumption and when generating billing for nurseries, billing will be based on the said unit of consumption.000041PGCT_DESUNC                   X                                                           Enter description of unit of consumption.000303PGCU_CODTPG                   X                                                           Enter identification code of type of form. The type of form impacts directly on attendances because the form will be accepted only for an attendance if the type defined corresponds to the attendance. For plans and procedures to be accepted in this form, they must be entered in the corresponding folder.000035PGCU_DESTPG                   X                                                           Enter description of the form type.000074PGCU_DTGTIS                   X                                                           Description of the TISS form type.                                        000047PGCU_FATURA                   X                                                           Enter whether the form will be billed or not.  000064PGCU_MATMED                   X                                                           Enter if material and medicines can be registered for this form.000157PGCU_TATISS                   X                                                           Enter the attendance type; <F3> key is available. This TISS attendance type is used in the emergency attendance form.                                        000062PGCU_TAXDIA                   X                                                           Enter if rates and daily fees can be registered for this form.000087PGCU_TGTISS                   X                                                           Enter type of TISS form; the <F3> key is available.                                    000128PGCU_TIPCON                   X                                                           Enter the type of TISS Query. This information is used in the patient's attendance form.                                        000198PGCU_TPGUIA                   X                                                           Enter type of form. This field is fundamental for the correct execution of the attendance routines because the form will be accepted only in the attendance if the type corresponds to the attendance.000205PGCV_CODPLA                   X                                                           Enter the plan identification code. The plans entered in this folder will be the plans allowed for the type of form registered. Any other plan not present in this folder will not be accepted for this form.000039PGCW_CODCLI                   X                                                           Enter the clinic's identification code.000032PGCW_DESCLI                   X                                                           Enter description of the clinic.000108PGCW_DTITIS                   X                                                           Description of TISS hospitalization type; the <F3> key is available.                                        000076PGCW_PADRAO                   X                                                           Enter whether the clinic participates in the control of hospital infections.000200PGCW_TITISS                   X                                                           Enter type of hospitalization, according to TISS standard (Exchange of Information on Supplementary Health).
Press <F3>  to query Type of Hospitalization File.                                         000220PGCX_CODPRO                   X                                                           Enter the procedure identification code. The procedures entered in this folder will be the plans allowed for the type of form registered. Any other procedure not present in this folder will not be accepted for this form.000087PGCY_ABORTO                   X                                                           Enter Yes for miscarriage, or No, if contrary.                                         000102PGCY_ACITRA                   X                                                           Enter Yes, if attendance is by labor accident or No, if contrary.                                     000063PGCY_ACOMPA                   X                                                           Enter if there is any companion with the patient (0=Yes, 2=No).000039PGCY_ATEMTV                   X                                                           Attendance reason                      000065PGCY_ATENDE                   X                                                           Saves the attendant name.                                        000055PGCY_ATERN                    X                                                           Newborn Service                                        000115PGCY_CARATE                   X                                                           Enter the patient attendance nature. 
Press <F3> to query Service Nature File.                                     000067PGCY_CBLOTE                   X                                                            Enter Bar Code of product's
 lost, if any.                        000036PGCY_CDATPL                   X                                                           Code of service in Health Care Plan.000134PGCY_CDESTI                   X                                                           Enter the patient destination, when transferred to other hospital. 
Press <F3> to query Destination File.                             000080PGCY_CDPREV                   X                                                           Enter type of bond with Social Security.                                        000126PGCY_CIDALT                   X                                                           Enter the CID treated until the patient is discharged .
Press <F3> to query CID File.                                         000199PGCY_CIDCMI                   X                                                           Enter the complementary CID(International Classification of Diseases) when transferring for hospitalization.               
Press F3 to query CID File.                                                000137PGCY_CIDCMP                   X                                                           Enter the complementary CID for hospitalization after attendance. 
Press <F3> to query CID File.                                         000107PGCY_CIDINT                   X                                                           Enter the attendance CID(International Classification of Diseases).
Press <F3> to query CID File.          000100PGCY_CLISEC                   X                                                           Code of secondary clinic in case of transference of patient.                                        000094PGCY_CNASUS                   X                                                           Inform National Classification of Economical Activity.                                        000110PGCY_CODCLI                   X                                                           Inform the clinic to the patient. 
Press <F3> to query Clinics File.                                          000133PGCY_CODCRM                   X                                                           Enter the professional responsible for the attendance. 
Press <F3>  to query Professionals File.
                                    000219PGCY_CODEMP                   X                                                           Enter the company responsible for the employee expense.  This information is used when the company pays for the patient expenses, when labor accident.
Press <F3> to query Companies File.                                 000056PGCY_CODLOC                   X                                                           Enter the sector where the patient will be hospitalized.000058PGCY_CODMOT                   X                                                           Enter reason for cancellation of attendance, if cancelled.000153PGCY_CODRES                   X                                                           Enter responsible persson for the patient being hospitalized. The responsible person is registered in the routine "Patients" in the folder "Responsible".000027PGCY_CODSAL                   X                                                           Code of the attendance room000085PGCY_CODUSU                   X                                                           Saves name of current user in the attendance.                                        000051PGCY_COMPUE                   X                                                           Indicate if the patient had Puerperal Complications000128PGCY_CRMALT                   X                                                           Enter the professional responsible for patient discharge. 
Press <F3>  to query Professionals File.                             000108PGCY_DATALT                   X                                                           Enter the date of patient discharge. 
Press <F3> to query Calendar.                                         000110PGCY_DATSAI                   X                                                           Patient Exit date, when a patient was hospitalized and then released.                                         000059PGCY_DESCID                   X                                                           Description of Cid                                         000036PGCY_DINIAC                   X                                                            Appointment attendance initial date000056PGCY_DINIPE                   X                                                           Start date of the care in the Electronic Medical Record.000077PGCY_DSBENE                   X                                                           Name of patient using the blood bank.                                        000083PGCY_DSCLIS                   X                                                           Description of secondary clinic of patient in case of transference between clinics.000096PGCY_DTCLIS                   X                                                           Date of secondary clinic in case of clinic transference.                                        000159PGCY_DTNASC                   X                                                           Enter the patient's date of birth. If the patient is already registered, the system displays the patients with this date when showing the general registration.000053PGCY_FILIAL                   X                                                           System Branch                                        000022PGCY_GESTAC                   X                                                           Enter Pregnancy Care  000035PGCY_HINIAC                   X                                                           Appointment attendance initial time000056PGCY_HINIPE                   X                                                           Start time of the care in the Electronic Medical Record.000086PGCY_HORAGE                   X                                                           Schedule time that originates the service!
                                           000072PGCY_HORALT                   X                                                           Enter time of patient's release.                                        000115PGCY_HORSAI                   X                                                           Patient Exit date, when a patient was hospitalized and then released.                                              000087PGCY_HOSBEN                   X                                                           Beneficiary Hospital to receive the blood bank.                                        000126PGCY_LOCATE                   X                                                           Enter sector of hospitalization service reception.
Press F3 to query Sector Register.                                         000081PGCY_LOGALT                   X                                                           Saves data of the edition user for query.                                        000065PGCY_LOGARQ                   X                                                           Save user data for query.                                        000096PGCY_LOGCAN                   X                                                           Saves user data in the attendance cancelation for query.                                        000048PGCY_MATRIC                   X                                                           Field with patient registration from the record.000074PGCY_NMACOM                   X                                                           Enter name of patient's companion.                                        000090PGCY_NMBENE                   X                                                           Code of beneficiary to receive the blood donation.                                        000197PGCY_OBIMUL                   X                                                           Enter wife's condition in the event of
 death:
 1 - Pregnant;
 2  - Up to 42 days after pregnancy ended;
3 - From 43 days to 12 months after pregnancy ended.                                        000062PGCY_OBSALT                   X                                                           Enter occasional remarks about hospitalization of the patient.000085PGCY_OBTDOC                   X                                                           Enter number of death document, in this case.                                        000047PGCY_OBTINF                   X                                                           Enter if the patient died due to the infection.000102PGCY_ORGEMI                   X                                                           Body that issued the identity card of patient to donate blood.                                        000032PGCY_ORIMTV                   X                                                           Description of Scheduling Reason000023PGCY_ORIPAC                   X                                                           Enter patient's origin.000091PGCY_QUAINT                   X                                                           Enter the bed where the patient will be hospitalized. It must be compatibe with the sector.000150PGCY_REGGER                   X                                                           Enter patient's General Registration code. When entering the date of birth and sex, the system searches through the patients with the profile entered.000143PGCY_REGIME                   X                                                           Enter hospitalization service system
0 = Not established, 1 = Hospital, 2 = Hospital-day, 3 = Domicile.                                        000088PGCY_RG                       X                                                           Enter the patient's ID, in the service process.                                         000075PGCY_SEQSES                   X                                                           Sequence and amount of schedule section corresponding to patient's therapy.000043PGCY_SEXO                     X                                                           Enter the patient's sex (0=Male, 1=Female).000140PGCY_TPALTA                   X                                                           Enter type of release use during patient's service.
 Press F3 to query Register of Types of Release.                                        000091PGCY_TRAMAT                   X                                                           Indicate if the patient had Maternal Disorders                                             000073PGCY_UFEMIS                   X                                                           State of patient to donate blood.                                        000082PGCY_USUCPA                   X                                                           Indicates which user made a patient call on the electronic panel.                 000059PGCY_USUMTV                   X                                                           User that scheduled                                        000067PGCY_USURAT                   X                                                           Indicates which user attended the patient.                         000220PGCZ_ DATAUT                  X                                                           Enter date when authorization was granted.
In TISS forms (SP/SADT, Hospitalization Request and Hospitalization Abstract) where this field is used, it's completion is not mandatory.                                        000129PGCZ_CIDOBT                   X                                                           Code of the patient's death according to the International Classification of Diseases and Health-related Problems - 10th revision000060PGCZ_CIDSOL                   X                                                           Cid Code of Request.                                        000092PGCZ_CMCAIH                   X                                                           Justification of Charge of SUS Healthcare Plan - AIH                                        000073PGCZ_CMCPAC                   X                                                           APAC - SUS collection reason code                                        000099PGCZ_CODAUT                   X                                                           Service authorization code, entered by the healthcare plan.                                        000073PGCZ_CODCRM                   X                                                           Enter CRM of the doctor who requested the item to be entered in the form.000092PGCZ_CODDES                   X                                                           Code of Main Service, field used to meet TISS needs.                                        000201PGCZ_CODPLA                   X                                                           Code of patient's health insurance plan  This information regards the default plan informed in Patient's Register routine.          
Press F3 to query Agreements Register X Plans.                      000065PGCZ_CODPRT                   X                                                           Code of Convention Proper                                        000208PGCZ_CODTPG                   X                                                           Enter type of form to be used in this service. Type of TISS form (Trade of Supplementary Health Information) regards this register.
 Press F3 to query Register of Form Types.                                  000049PGCZ_CRMAUT                   X                                                           Enter SMB of doctor who authorized the procedure.000085PGCZ_DATAUT                   X                                                           In this field, patient release date is saved.                                        000197PGCZ_DATSOL                   X                                                           Enter exam form date of request.
 This information is used in TISS form (SP/SADT) and it is not mandatory to complete it.
 Press F3 to query calendar.                                               000040PGCZ_DCPARI                   X                                                           Initial date for the invoicing process. 000132PGCZ_DECOBT                   X                                                           Number of the death certificate, which is the basic document of the Mortality Information System of the Ministry of Health (SIM/MS).000146PGCZ_DECVIV                   X                                                           Number of the declaration of live birth, which is the base document of the Information System on Live Births of the Ministry of Health (SINASC/MS)000097PGCZ_DTADIA                   X                                                           Date of patient's companion in the patient service routine.                                      000177PGCZ_DTGUIA                   X                                                           Enter date of form issuance.
 In TISS forms (Hospitalization Abstract, Authorization Request and SP/ SADT) this information is mandatory.                                        000084PGCZ_DTSUGE                   X                                                           Date suggested by the requesting professional for the patient hospitalization start.000056PGCZ_FILFAT                   X                                                           Invoicing Branch                                        000053PGCZ_FILIAL                   X                                                           System Branch                                        000084PGCZ_GUIAOP                   X                                                           Date suggested by the requesting professional for the patient hospitalization start.000150PGCZ_GUIAPR                   X                                                           Enter main form number.  This information is used to connect TISS forms.
 See more information on help online.                                        000157PGCZ_HORSOL                   X                                                           Enter request time of exam form.
 This information is used in  TISS form (SP/ SADT). Its completion is not mandatory.                                        000269PGCZ_IATISS                   X                                                           Enter indicator in the event of traffic accident. (0 = Accident or disease regarding work, 1 = traffic, 2 = others).
 When this information is used in TISS forms (Hospitalization Request, SP/SADT and Hospitalization Abstract), its completion is not mandatory.          000109PGCZ_IDAUTE                   X                                                           Special authorization concerning the service offered to the patient.                                         000310PGCZ_INDCLI                   X                                                           In this field, enter free text filled by medical professional requesting hospitalization in TISS forms.
 For Hospitalization Request forms, this information is mandatory.
 For SP/SADT forms, it is only mandatory if the service type if "Small Surgery, Therapy or High Cost Visit".
                              000096PGCZ_IOBTRN                   X                                                           Indicates whether the death certificate is from the newborn during the mother's hospitalization.000065PGCZ_LOGARQ                   X                                                           Save user data for query.                                        000091PGCZ_MDPROC                   X                                                           Enter Service corresponding to Change in Procedure.                                        000071PGCZ_MEDAUT                   X                                                           Doctor who authorized procedure                                        000128PGCZ_MESALT                   X                                                           Month when the patient was released. This field is filed when the patient was released.                                         000067PGCZ_NDGUIA                   X                                                           Enter document/form number.                                        000083PGCZ_NMFFAT                   X                                                           Description of invoicing branch, according to the filing rules of invoicing branch.000015PGCZ_NOME                     X                                                           Name of Patient000146PGCZ_NREXTC                   X                                                           This field presents information when Healthcare Statements process is performed. In the Disallowance routine.                                     000259PGCZ_NRGUIA                   X                                                           Enter form number.
 For TISS (Trade of Supplementary Health Information), check the Plans Register/ Form  Numbering folder.  
For SUS service, the form numbering has a different form. See more information on help online.                                       000255PGCZ_NRSEN1                   X                                                           Enter authorization password. This field must be filled in when the healthcare requests an authorization for a given procedure. Where the healthcare provides a password to be entered in this field, otherwise, the healthcare does not pay for the procedure.000255PGCZ_NRSEN2                   X                                                           Enter authorization password. This field must be filled in when the healthcare requests an authorization for a given procedure. Where the healthcare provides a password to be entered in this field, otherwise, the healthcare does not pay for the procedure.000255PGCZ_NRSEN3                   X                                                           Enter authorization password. This field must be filled in when the healthcare requests an authorization for a given procedure. Where the healthcare provides a password to be entered in this field, otherwise, the healthcare does not pay for the procedure.000057PGCZ_NUMAIH                   X                                                           Enter AIH number.                                        000269PGCZ_OBSTIS                   X                                                           Notes regarding form. 
This information is used in TISS forms (Visit, Hospitalization Request, SP/SADT, Hospitalization Abstract and Individual Schedule) however, it is not mandatory to complete this field for any of these forms.                                        000065PGCZ_QTDIAS                   X                                                           Enter number of days authorized for hospitalization in this form.000084PGCZ_RNALTA                   X                                                           Newly born type of release, according to release file.                              000122PGCZ_RNNOBI                   X                                                           Death certificate of the newly born, from the routine of Newly Born of the Nursing Station.                               000124PGCZ_RNNVIV                   X                                                           Information from the Nursing Station routine, when the patient delivered newly born.                                        000131PGCZ_RNVPRE                   X                                                           Information from the Nursing Station routine, when the patient delivered newly born.                                               000075PGCZ_SEQSES                   X                                                           Sequence and amount of schedule section corresponding to patient's therapy.000019PGCZ_SERIE                    X                                                           Tax Document Series000063PGCZ_STATUS                   X                                                           Form status is entered.                                        000178PGCZ_TATISS                   X                                                           Enter type of service, according to TISS.
 This information is mandatory in form (SP/ SADT).
 Press F3 to query Register of Services Type.                                        000186PGCZ_TDTISS                   X                                                           Enter type of disease (A = Acute and C = Chronic ).
This information is not mandatory in TISS forms (Hospitalization Request, SP/ SADT and Visit).                                        000228PGCZ_TEDUND                   X                                                           Enter time unit of disease
 mentioned by patient: (Y = Years; M = Months; D = Days).
 This information is not mandatory in TISS forms (Hospitalization Request, SP/ SADT and Visit).                                                000187PGCZ_TEDVLR                   X                                                           Enter time of disease mentioned by patient.
This information is not mandatory in TISS forms (Hospitalization Request, SP/ SADT and Visit).                                                 000066PGCZ_TIPAIH                   X                                                           Enter AIH Type of Service.                                        000318PGCZ_TIPCON                   X                                                           Enter type of query according to TISS (Trade of Supplementary Health Information).
 This information is used in form (Visit) and its completion is mandatory.
 Press F3 to query Visit Types File.
 Check a tool to make it easier to complete this field in routine Form Types File.
                                        000103PGCZ_TPALTA                   X                                                           field with the information of type of release the patient had.                                         000032PGCZ_TPAPAC                   X                                                           Type of APAC - SUS medical care.000094PGCZ_USGERA                   X                                                           Saves user data in the generation of attendance forms.                                        000113PGCZ_USOOPM                   X                                                           It indicates whether the use of OPME in the hospitalization is estimated.                                        000126PGCZ_USOQUI                   X                                                           It indicates whether the use of chemo medication in the hospitalization is estimated.                                         000212PGCZ_VALSEN                   X                                                           Enter maturity date of authorized password.
 The completion of this field is not mandatory in TISS forms (Hospitalization Request, SP/SADT and Hospitalization Request).                                            000152PGCZ_VGUIAF                   X                                                           Enter final maturity date of the form. This information results from healthcare plan authorization information.                                         000075PGCZ_VGUIAI                   X                                                           Initial date of Form maturity date.                                        000120PGC_AUTO                      X                                                           Used only for PREACTOR integration.     Define whether the resource can be      automatically sequenced.                000160PGC_FERRAM                    X                                                           It is used only in PREACTOR integration.It defines the Tool (Secondary Restric- tion) to be used together with the re-  source in the identified operation.     000080PGC_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000120PGC_FIXAR                     X                                                           It is used only in PREACTOR integration, allowing it to fix the subsequent re-  source group.                           000120PGC_LIBERAR                   X                                                           It is used only in PREACTOR integration,allowing it to release the subsequent   resource group.                         000200PGC_LIMTEM                    X                                                           Used only for PREACTOR integration.     Time Limit for the resource.            If the time defined is exceeded, the    operation is not allocated in the       resource.                               000080PGC_OPERAC                    X                                                           Used only for PREACTOR integration.     Operation No.                           000080PGC_PRODUTO                   X                                                           Used only for PREACTOR integration.     Product's Code related to the operation.000200PGC_QUANRES                   X                                                           It is used only in PREACTOR integration.It defines the quantity of the Tool (Se-condary Restriction) to be used in the  operation together with the current re- source.                                 000080PGC_RECURSO                   X                                                           Used only for PREACTOR integration.     Resource's Code.                        000080PGC_ROTEIRO                   X                                                           Used only for PREACTOR integration.     Operation Route Code.                   000040PGC_SETUP                     X                                                           Identify Setup Time.                    000040PGC_TEMPO                     X                                                           Identify Time per Item.                 000160PGC_USOREST                   X                                                           It is used only in PREACTOR integration.It defines the way to use the restric-  tion in the resource and the related    operation.                              000197PGD0_CARINT                   X                                                           Enter Request/Hospitalization type Code: Elective = E  Urgency/Emergency = U  Field Used in Synchronism between Tables of Health Plan and Hospital Management                                        000224PGD0_CODINT                   X                                                           Indicates code of Health Institution, in Health Care Plan module, for which information registered is valid.    
F3 key is available for reference to cooperatives in Health Care Plan.                                         000033PGD0_CODTIS                   X                                                           Association with TISS terminology000033PGD0_DESTIS                   X                                                           Association with TISS terminology000042PGD0_DORIPA                   X                                                           Enter description of the patient's origin.000154PGD0_ORIPAC                   X                                                           Enter identification code of the patient's origin. The patient's origin specifies the place where the patient was before being admitted into the hospital.000122PGD1_CARATE                   X                                                           Enter the identification code of the attendance character. The attendance character defines the priority of an attendance.000151PGD1_CATAIH                   X                                                           Enter service character for hospitalization services with AIH plan(Hospitalization Authorization), used by SUS (Health System).                        000168PGD1_CATISS                   X                                                           Select character to print TISS forms (Trade of Supplementary Health Information).
(E = Elective/   U = Urgent/ Emergency).                                              000034PGD1_CODTIS                   X                                                           
Association with TISS terminology000050PGD1_DCARAT                   X                                                           Enter the description of the attendance character.000086PGD1_DESAIH                   X                                                           Enter Description of Hospitalization Character                                        000034PGD1_DESTIS                   X                                                           
Association with TISS terminology000053PGD1_FILIAL                   X                                                           System Branch                                        000032PGD1_LOGARQ                   X                                                           It indicates operator in charge.000036PGD2_CODTAB                   X                                                           Enter the table identification code.000168PGD2_COLINI                   X                                                           Enter the initial column used to configure the table file so that the update is correctly performed. The initial column determines the position where data can be added.000061PGD2_DESCRI                   X                                                           Enter description of the list price for rates and daily fees.000065PGD2_DTBTIS                   X                                                           Description of TISS table                                        000117PGD2_FVCDPR                   X                                                           Enter function for validation of field "Fee/Plan.Day" regarding the expense code.                                    000053PGD2_NOMARQ                   X                                                           Enter the path to locate the file and run the update.000054PGD2_TABATV                   X                                                           Enter whether the table is being used by the hospital.000128PGD2_TAMCOD                   X                                                           Enter number of digits the list price for rates and daily fees will have. This is the field "Code", at the bottom of the window.000069PGD2_TAMVLR                   X                                                           Enter the number of digits that are a part of the field "Cost Value".000205PGD2_TBTISS                   X                                                           Enter TISS table to be related to main table.
TISS table is used only to standardize and display in forms according to ANS rules.
 Press F3 to query TISS Tables file.                                       000185PGD3_CODTXC                   X                                                           Enter code of rate or daily fee related to healthcare. This field is automatically filled in by the system when the addition is made by the user or when the update is made through file.000153PGD3_CODTXD                   X                                                           Enter rate or daily fee code. This field is filled from F3, when addition is made by the user, and automarically filled when update is made through file.000048PGD3_DATVIG                   X                                                           Enter enforceavility date for rate or daily fee.000116PGD3_DESTXC                   X                                                           Description of own rate and daily fee code, registered in the rates and daily fees table.                           000005PGD3_TIPDES                   X                                                           Enter000039PGD3_VALCTX                   X                                                           Enter cost value for rate or daily fee.000063PGD3_VALVTX                   X                                                           Enter value for rate or daily fee to be charged to the patient.000133PGD4_CODCON                   X                                                           Field with information about the healthcare plan, which is related to the patient's register.                                        000028PGD4_CODPLA                   X                                                           Enter patient's health plan.000050PGD4_DTVALI                   X                                                           Enter validity date for the patient's health plan.000043PGD4_IDEATI                   X                                                           Enter if the plan is enabled (0=No, 1=Yes).000056PGD4_MATRIC                   X                                                           Enter current registration number of the patient's plan.000124PGD4_NOMTI1                   X                                                           Holder name is entered if the holder code was filled out. Field used in DMED Export.                                        000055PGD4_NOMTIT                   X                                                           Enter name of main holder of the patient's health plan.000120PGD4_REGGER                   X                                                           This field contains the code of patient's medical record, from the patient care.                                        000120PGD4_REGTIT                   X                                                           Enter the holder code if this patient is a dependent. Field used in DMED Export.                                        000108PGD4_SNTITU                   X                                                           Indicate whether the patient is a holder. Field used in DMED Export.                                        000106PGD4_SQCATP                   X                                                           Enter the plan category.
Press F3 to query Plan Categories File.                                          000082PGD5_CGCFOR                   X                                                           CNPJ code, from the Provider registration.                                        000129PGD5_CODBAR                   X                                                           Enter material/medication to be released in service form.
 Press F3 to query Products File.                                      000268PGD5_CODCRM                   X                                                           Enter professional recommending material/medication.
This information is used for medical onlending. (See more information in help online of Medical Accreditation for Material/Medication)
 Press F3 to query Professionals File.                                          000076PGD5_CODLOC                   X                                                           Enter code of the sector where the material or medicine has been registered.000115PGD5_DATDES                   X                                                           Enter date of material/medication entry.  
F3 is available to query Calendar.                                      000116PGD5_DESOBS                   X                                                           Enter observation of the discount registered for the patient's care expense.                                        000152PGD5_DESPER                   X                                                           Description of the discount percentage granted to the patient, when entering Materials and Medications expense.                                         000129PGD5_DESVAL                   X                                                           Enter the discount value for the item; this process is allowed only in the account audit.                                        000053PGD5_FILIAL                   X                                                           System Branch                                        000052PGD5_HORDES                   X                                                           Enter registration time of the material or medicine.000061PGD5_ITEORC                   X                                                           Number of budget item                                        000024PGD5_LOTECT                   X                                                           Lot Identification Code.000148PGD5_NNFFOR                   X                                                           Enter this product's purchase tax invoice number.
 This information is used in SUS(Health Service) services.                                        000070PGD5_NUMORC                   X                                                           Budget number in the invoicing                                        000086PGD5_PERTRO                   X                                                           Enter if it is possible to change a medicine for another one containing the same drug.000322PGD5_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending;
4=Extra shift                                                                                        000053PGD5_QTDDES                   X                                                           Enter quantity of material/medicine to be registered.000141PGD5_REPINT                   X                                                           Percentage of hospitalization transference. This information results from the Accreditation routine.                                         000120PGD5_SD3DOC                   X                                                           Number of the document generated by internal transaction from Inventory Module.                                         000115PGD5_TABELA                   X                                                           Enter the number of the table, from rules registered for the material/medication.                                  000088PGD5_UNICON                   X                                                           Consumption Unit of Material and Medication item                                        000173PGD5_VALDES                   X                                                           Value of the expense according to the rules of the Materials and Medications table, or differentiated rules in healthcare plan file.                                         000159PGD5_VALREP                   X                                                           Value of the transference to the Provider. This value results from the calculation executed by the accreditation rule.                                         000255PGD6_CODCRM                   X                                                           Enter professional recommending fee/daily.
This information is used for medical onlending. (See more information in help online of Medical Accreditation for Fees/Dailies)
 Press F3 to query Professionals File.                                              000118PGD6_CODDES                   X                                                           Enter fee/daily to be entered in form.
 Press F3 to query Fee/Dailies File.                                           000069PGD6_CODLOC                   X                                                           Enter code of sector where the rate or daily fee has been registered.000109PGD6_DATDES                   X                                                           Enter entry date of fee/daily.  
F3 is available to query Calendar.                                          000117PGD6_DESOBS                   X                                                           Informative field, where the discount information is entered in the expense.                                         000107PGD6_DESPER                   X                                                           Discount granted in the patient expense, in the Percentage format.                                         000129PGD6_DESVAL                   X                                                           Enter the discount value for the item; this process is allowed only in the account audit.                                        000045PGD6_HORDES                   X                                                           Enter regsitration time of rate or daily fee.000284PGD6_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending;
4=Extra shift                                                  000050PGD6_QTDDES                   X                                                           Enter quantity of rate/daily fee to be registered.000147PGD6_REPINT                   X                                                           Percentage of hospitalization transference. This information results from the Accreditation routine.                                               000119PGD6_TABELA                   X                                                           Enter the number of the table, from rules registered for the rates and stays.                                          000175PGD6_VALDES                   X                                                           Value of the expense according to the rules of the Materials and Medications table, or differentiated rules in healthcare plan file.                                           000020PGD6_VALREB                   X                                                           Gross Transfer Value000159PGD6_VALREP                   X                                                           Value of the transference to the Provider. This value results from the calculation executed by the accreditation rule.                                         000073PGD7_ANVOPM                   X                                                           Enter register of ANVISA product.                                        000077PGD7_CDGATE                   X                                                           Medical care group from the SUS register.                                    000069PGD7_CDTATE                   X                                                           Type of SUS medical care.                                            000177PGD7_CGCFOR                   X                                                           Enter National Corporate Taxpayers Register (CNPJ) of product's provider. 
This information is used for SUS (Health Services) service.                                           000037PGD7_CIDIND                   X                                                           Enter the Indication of the IC of D. 000117PGD7_CIDSEC                   X                                                           Secondary Cid informed in the patient discharge. International Disease Register.                                     000025PGD7_CNPJFA                   X                                                           Enter producers CPF/CNPJ.000072PGD7_CNPJFO                   X                                                           Enter CNPJ of Material Supplier.                                        000107PGD7_CODATO                   X                                                           Enter code of medical act.  
Press F3 to query Medical Act File.                                           000148PGD7_CODCID                   X                                                           CID code. This information is entered in medical care or in patient's discharge.
International disease code.                                        000126PGD7_CODCRM                   X                                                           Enter the professional responsible for procedure. 
Press F3 to query Professionals File.                                      000105PGD7_CODDES                   X                                                           Enter the procedure to be carried out. 
Press F3 to query Procedure File.                                000082PGD7_CODESP                   X                                                           Code of specialty executed in the service.                                        000117PGD7_CODLOC                   X                                                           Enter sector where procedure was carried out
 Press F3 to query Sector File.
                                        000063PGD7_CODPRT                   X                                                           Procedure code entered.                                        000126PGD7_CODVIA                   X                                                           Enter way to access this procedure's carry out.
 Press F3 to query Ways of Access File.                                       000032PGD7_COMPD                    X                                                           Enter the daily rate competence.000126PGD7_CRMLAU                   X                                                           Enter the professional requesting medical report. 
Press F3 to query Professionals File.                                      000108PGD7_DATDES                   X                                                           Enter entry date of procedure.  
F3 is available to query Calendar.                                         000110PGD7_DATFIM                   X                                                           Enter final date of procedure carry out. 
Press F3 to query Calendar.                                         000108PGD7_DDEAIH                   X                                                           Field to attribute the document description of executer included in file AIH according to the type selected.000059PGD7_DENREG                   X                                                           Enter tooth/region.                                        000116PGD7_DESOBS                   X                                                           Enter observation of the discount registered for the patient's care expense.                                        000142PGD7_DESPER                   X                                                           Description of the discount percentage granted to the patient, when entering the Procedure expense.                                           000031PGD7_DESREG                   X                                                           Description of Tooth/Region    000131PGD7_DESVAL                   X                                                           Enter the discount value for the item; this process is allowed only in the account audit.                                          000070PGD7_DOCCIR                   X                                                           Enter surgery document number.                                        000139PGD7_DOPLER                   X                                                           Enter if the procedure uses Doppler technology. This information comes from the procedure register.                                        000016PGD7_FACDES                   X                                                           Face Description000017PGD7_FADENT                   X                                                           Enter tooth face.000076PGD7_GESTR                    X                                                           Enter whether Pregnancy Risk is High                                        000029PGD7_GRINST                   X                                                           Enter the level of education.000041PGD7_HORDES                   X                                                           Enter regsitration time of the procedure.000082PGD7_HORFIM                   X                                                           Enter final time of procedure's carry out.                                        000230PGD7_INCIDE                   X                                                           Enter the number of incidences of the procedure. Incidence is the number of times that the procedure can be repeated at no cost to the patient. In the procedure file, the maximum number of incidences for each procedure is entered.000086PGD7_ITEFAT                   X                                                           Indicates whether the item must be invoiced.                                          000061PGD7_ITEORC                   X                                                           Number of budget item                                        000057PGD7_LOTOPM                   X                                                           Enter lot number.                                        000021PGD7_MCONT1                   X                                                           Enter Birth Control 1000061PGD7_MCONT2                   X                                                           Enter Birth Control 2                                        000061PGD7_NFOPM                    X                                                           Enter Invoice number.                                        000119PGD7_NNFFOR                   X                                                           Invoice number, when the invoice is generated in Hospital Management module.                                           000070PGD7_NUMORC                   X                                                           Budget number in the invoicing                                        000318PGD7_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending                                                                                                   000049PGD7_QTDDES                   X                                                           Enter quantity of the procedure to be registered.000029PGD7_QTFILH                   X                                                           Enter the number of children.000130PGD7_REPPAR                   X                                                           Enter whether the procedure will be replicated for the next form in the partial invoicing.                                        000061PGD7_SEROPM                   X                                                           Enter invoice series.                                        000149PGD7_SLAUDO                   X                                                           Enter if the report is requested (Yes) or not (No). This information comes from the Procedure Group register.                                        000034PGD7_STAPLS                   X                                                           Authorization Status in Healthcare000111PGD7_TABELA                   X                                                           Enter the number of the table, from rules registered for the procedure.                                        000213PGD7_TECUTI                   X                                                           Enter technique used to carry out this procedure. (C = Conventional, V = Videolaparoscopy).   
This information is used to print TISS forms. Its completion is not mandatory.                                        000142PGD7_TPANES                   X                                                           Enter the type of anesthesia used in this medical act. 
Press <F3> to query Types of Anesthesia File.                                         000162PGD7_VALDES                   X                                                           Value of the expense according to the rules of the Procedures table, or differentiated rules in healthcare plan file.                                             000032PGD7_VALREP                   X                                                           Enter the medical transfer value000191PGD7_VFILME                   X                                                           Value entered for the film, concerning values calculated in the procedure and in the effectiveness folder, in the Healthcare Plan differentiated file.                                         000120PGD7_VLRCOS                   X                                                           Operating cost value of this medical act. 
Press <F3>  to query the Calculator.                                         000092PGD7_VLREPF                   X                                                           Amount paid to the doctor related to the film value.                                        000164PGD8_CODTXD                   X                                                           Enter code of the rate table or the stay table. This
field is filled out through F3 key,
when the user makes the 
inclusion.                                        000121PGD8_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000108PGD8_MAGCOM                   X                                                           Trade margin to be included in calculation of the expense value.                                            000103PGD8_PRIORI                   X                                                           Enter the priority order to be executed when the table is used.                                        000123PGD9_CODMAT                   X                                                           Inform the Material table so that it is used by the plan. Option <F3> is available.                                        000129PGD9_CODMED                   X                                                           Inform the Medication table so that it is used by the plan. Option <F3> is available.                                            000121PGD9_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000108PGD9_MAGCOM                   X                                                           Trade margin to be included in calculation of the expense value.                                            000103PGD9_PRIORI                   X                                                           Enter the priority order to be executed when the table is used.                                        000121PGDA_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000108PGDA_MAGCOM                   X                                                           Trade margin to be included in calculation of the expense value.                                            000103PGDA_PRIORI                   X                                                           Enter the priority order to be executed when the table is used.                                        000049PGDB_CHAVE                    X                                                           Enter identification code of the procedure table.000130PGDB_COLCHC                   X                                                           Enter initial character of the column R$ CH/C. Oper., bearing in mind that the columns must have a sequence identification number.000052PGDB_COLINI                   X                                                           Enter initial character of the column being entered.000120PGDB_COLINV                   X                                                           Enter initial character of the R$ Vl/Qt CH, bearing in mind that the columns must have a sequence identification number.000115PGDB_COLM2F                   X                                                           Enter initial character of the column, bearing in mind that the columns must have a sequence identification number.000132PGDB_COLPOR                   X                                                           Enter initial character of the column Anaesthesia Dose, bearing in mind that the columns must have a sequence identification number.000034PGDB_DESCRI                   X                                                           Enter name of the procedure table.000066PGDB_DTBTIS                   X                                                           Description of TISS table.                                        000069PGDB_NOMARQ                   X                                                           Enter location where the update file to be imported to the system is.000076PGDB_TAMCHC                   X                                                           Enter number of characters to be imported filled in the field R$ CH C. Oper.000096PGDB_TAMCOD                   X                                                           Enter number of field characters: Procedure up to Enforceability, to import the procedure table.000058PGDB_TAMM2F                   X                                                           Enter number of characters to be entered in field M2 Film.000076PGDB_TAMPOR                   X                                                           Enter the number of characters to be entered in the field Anaesthesics Dose.000071PGDB_TAMVLR                   X                                                           Enter the number of characters to be filled in the field R$ Vl/Qty. CH.000152PGDB_TBTISS                   X                                                           Enter which TISS table is related to the procedure table; <F3> key is available. Requirement to generate the XML file.                                  000249PGDB_USAIND                   X                                                           Enter if the calculation of the procedure value is going to use index. The index is used when the calculation is made considering the fee coefficient. If the procedure value is already in R$, do not use index.                                        000104PGDC_CODPLA                   X                                                           Enter the health care plan to be considered for this rule. 
Press <F3> to query Agreements X Plan File. 000080PGDC_MODELO                   X                                                           Select the type of accommodation to be considered when entering a fixed expense.000247PGDD_CNSIDA                   X                                                           Selecione se o sistema irá considerar
a idade conforme Estatuo da criança e
do adolescente. '0=Nao' sempre o item
será lançado e '1=Sim' só será lançado
caso a idade esteja entre 0 a 18 anos
ou 65 a 110 anos                                        000118PGDD_CODPLA                   X                                                           Field for the Healthcare Plan code, when the Automatic Entry Register is used.                                        000128PGDD_CODTXD                   X                                                           Enter the fee/daily rate to be entered as fixed expense. 
Press <F3> to query Fees/Daily Rates.                                 000209PGDD_MODELO                   X                                                           Modelo de quarto, proveniente do cadastro de Leitos.
Sendo estes com o tipo:
0=AMBULATORIO
1=ENFERMARIA
2=APARTAMENTO
3=SUITE
4=SALA CIRURGICA
5=UTI
6=UTI-NEO
7=SEMI-UTI                                        000149PGDD_PERG                     X                                                           Enter Yes so the system enters the selected fixes expenses, or No, so the expense is not selected and the user selects only the one that is charged. 000050PGDD_QTDE                     X                                                           Enter number of Rates/Daily Fees to be registered.000083PGDE_CODMAT                   X                                                           Inform the Material table so that it is used by the plan. Option <F3> is available.000232PGDF_CODRES                   X                                                           Informar o codigo da tabela de restaurante e frigobar, tecla <F3> disponivel.
Para que esta pesquisa possa ser feita, será necessario o cadastro da tabela, na opção do Menu Tabela de Mat/Med.
                                        000121PGDF_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000108PGDF_MAGCOM                   X                                                           Trade margin to be included in calculation of the expense value.                                            000103PGDF_PRIORI                   X                                                           Enter the priority order to be executed when the table is used.                                        000098PGDG_DIASEM                   X                                                           Dia da semana que será considerado como urgência no plano.                                        000085PGDG_HFIACR                   X                                                           Hora final para a regra de Urgência no Plano.                                        000087PGDG_HINACR                   X                                                           Hora inicial para a regra de urgência no plano.                                        000033PGDH_ABREVI                   X                                                           Enter microorganism abbreviation.000065PGDH_CODVIR                   X                                                           Codigo do Microorganismo.                                        000068PGDH_NOMVIR                   X                                                           Descrição do Microorganismo.                                        000024PGDH_TIPO                     X                                                           Enter microorganism type000168PGDI_DESC                     X                                                           Enter the reason for interdiction of hospital bed.
This information is used to justify this procedure, in the Bed File routine.                                         000060PGDJ_CODPCO                   X                                                           Enter doctor code according to the healthcare entered above.000114PGDJ_DATVIG                   X                                                           Enter qualification effect date. This field is automatically filled by the system but can be modified by the user.000079PGDJ_RAMBUR                   X                                                           Enter amount to be transferred to the doctor for urgency policlinic attendance.000059PGDJ_REPAMB                   X                                                           Enter amount of medical transfer for policlinic attendance.000127PGDJ_REPCOP                   X                                                           On-lending percentage of Operating Cost, used when the Procedure has an operating cost.                                        000035PGDJ_REPEVO                   X                                                           Enter amount of evolution transfer.000132PGDJ_REPFIL                   X                                                           On-lending percentage of the film, used when there is a film to be charged in the procedure.                                        000065PGDJ_REPINT                   X                                                           Enter amount to be transferred to the doctor for hospitalization.000084PGDJ_RINTUR                   X                                                           Enter amount to be transferred to the doctor for urgency hospitalization attendance.000170PGDJ_TABPRO                   X                                                           Once this field is filled out, the on lending will be made by this Procedure Table, even if the expense was made by another table.                                        000158PGDJ_TIPREC                   X                                                           Enter the type of onlending the professional/provider is registered. 
0=Direct
1=Invoicing Onlending
2= Acceptance Onlending
3=Payment Onlending
4=Extra Shift000163PGDJ_VALREP                   X                                                           Value of the transference to the Provider. This value results from the calculation executed by the accreditation rule.                                             000034PGDJ_VLCHCO                   X                                                           Enter CH value for operating cost.000046PGDJ_VLCHEV                   X                                                           Enter CH value per fee according to evolution.000024PGDJ_VLCHEX                   X                                                           Enter CH value for exam.000032PGDJ_VLCHHO                   X                                                           Enter CH value according to fee.000049PGDK_CODEXA                   X                                                           Enter identification code of Biological Specimen.000148PGDK_NOMEXA                   X                                                           Enter Biological Specimen. Specimen can be understood as material of human origin used for analysis. For example: blood, fluids, tissue, secretions.000027PGDL_DESC                     X                                                           Enter warranty description.000037PGDL_TIPO                     X                                                           Enter warranty type.                 000022PGDL_VALOR                    X                                                           Enter warranty amount.000038PGDM_DESC                     X                                                           Enter description of reason for gloss.000046PGDM_RESP                     X                                                           Enter person responsible for gloss occurrence.000138PGDM_TIPO                     X                                                           Enter type of reason for gloss. This field determines if a reason will indicate that the process has finished or if it is being discussed.000031PGDN_CODFIC                   X                                                           Enter card identification code.000134PGDN_CODLOC                   X                                                           Field for the code of Sector so that rules are made when Form print is called, option F3 available.                                   000190PGDN_FUNCAO                   X                                                           Enter the cards to be used in this sector.  These cards must be in a directory, informed in the parameter MV_DIRTXT.
Press <F3> to query the Cards File.                                      000099PGDN_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000078PGDN_MODIMP                   X                                                           Inform type of document to be printed.                                        000045PGDN_NOMFIC                   X                                                           Enter card name, for example: Medical Record.000050PGDN_NVIAS                    X                                                           Enter number of copies of the cards to be printed.000383PGDN_PADRAO                   X                                                           Select Yes in order this becomes the standard card for printing, by the end of the attendance.  Standard cards are already selected in the printing screen. The user is responsible for selecting those not considered standard. 
Enter No, if this is not the standard card.  Select the card in the printing screen for its issue, when necessary. 

                                        000040PGDN_QTLIN                    X                                                           Enter number of lines the form can have.000116PGDN_TAMLIN                   X                                                           Enter number of characters for a line. In this case, it is determined by "P", "M", "G", i.e., P=80, M=132 and G=220.000052PGDN_TPFONT                   X                                                           Enter font type to be used for displaying the cards.000170PGDP63A25                     X                                                           Enter the Final Code referring to the Judgment Process, if Left in Blank, it will Select until the End According to the Parameter.                                        000121PGDQ_CODBCO                   X                                                           Enter the bank to be used for guarantee credit. 
Press <F3> to query Banks File.                                         000138PGDQ_CODTGA                   X                                                           Enter type of guarantee to be used in this service.  
Press F3 to query Types of Guarantees File.                                         000133PGDQ_DATGAR                   X                                                           Enter the entry date of the guarantee in patient expenses.
Press <F3> to query the Calendar.                                         000082PGDQ_HORGAR                   X                                                           Enter the time the guarantee was entered.                                         000084PGDQ_NUMDOC                   X                                                           Enter the number of the guarantee document.                                         000090PGDQ_RESFIN                   X                                                           Enter the responsible for the hospital's finance.                                         000111PGDQ_VALGAR                   X                                                           Enter the value of the guarantee. 
Press <F3> to query the Calculator.                                         000125PGDR_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000158PGDR_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000120PGDS_CODLOC                   X                                                           Field for the code of Sector in the process of hospitalization/patient transfer.                                        000103PGDS_DATA                     X                                                           Field for the date of a patient's bed transfer/hospitalization.                                        000124PGDS_HORA                     X                                                           Movement time of Bed used by the patient, when hospitalization of transfer occurred.                                        000119PGDS_LEITO                    X                                                           Field for the code of Bed in the process of hospitalization/patient transfer.                                          000089PGDS_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                 000134PGDS_QUARTO                   X                                                           Room of Bed movement used by the patient, when hospitalization of transfer occurred.                                                  000162PGDS_TIPO                     X                                                           Field for the type of Bed use.
0=Hospitalization; 1=High/Transfer;
2=Leave; 3=Opening; 4=Closing;
5=Release                                                       000072PGDT_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.000074PGDT_DATFIM                   X                                                           Data final da Interdição do leito.                                        000068PGDT_DATINI                   X                                                           Data da interdição do leito.                                        000074PGDT_HORFIM                   X                                                           Hora final da interdição do leito.                                        000076PGDT_HORINI                   X                                                           Hora inicial da interdição do leito.                                        000068PGDT_LEITO                    X                                                           Codigo do leito interditado.                                        000099PGDT_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000030PGDT_MOTIVO                   X                                                           Motivo da interdição do leito.000069PGDT_QUARTO                   X                                                           Codigo do quarto interditado.                                        000125PGDU_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000158PGDU_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000130PGDV_CARATE                   X                                                           Medical care type; this field comes from the register of Accreditation with rules applied.                                        000144PGDV_CODATO                   X                                                           Code of medical care; this field comes from the register of Accreditation with rules applied.                                                   000159PGDV_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000121PGDV_CODCRM                   X                                                           In this field, enter the CRM of the doctor, from the Accreditation file.                                                 000138PGDV_CODESP                   X                                                           Specialty code; this field comes from the register of Accreditation with rules applied.                                                   000129PGDV_CODGPA                   X                                                           Identification code of
AMB group, from
information filled out in Accreditation register.
                                        000069PGDV_CODLOC                   X                                                           Field with the Sector code referring to the accreditation register.  000110PGDV_CODPLA                   X                                                           Field for the Healthcare Plan code, from the accreditation 
register.
                                        000074PGDV_CODPRE                   X                                                           Provider code for the accreditation
rule, from the Accreditation register.000125PGDV_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000114PGDV_NOMPRE                   X                                                           Name of supplier for accreditation
 rule, from the Accreditation register.                                        000222PGDV_PRIORI                   X                                                           Enter priority of qualification rule. The priority of the rule comes from the qualification file, for example, rule 01 has priority 0001, then, the system will consider this rule as priority, when analysing existing rules.000217PGDV_TIPCRE                   X                                                           Accreditation type; this field comes from the register of Accreditation with rules applied.    
Complying with rules of Extra Shift Accreditation or Normal Accreditation.                                               000049PGDW_DESCRI                   X                                                           Enter description for identification of document.000118PGDW_TEXTO                    X                                                           Inform the text of the liability statement, to be used in the hospitalization.                                        000073PGDX_CODCRM                   X                                                           Enter CRM of the doctor for whom the medical statement will be generated.000066PGDX_CODLOC                   X                                                           Enter code of the sector in which the doctor preformed procedures.000038PGDX_DATLAN                   X                                                           Enter entry date of medical statement.000047PGDX_HISLAN                   X                                                           Enter history of the medical statement, if any.000079PGDX_LOGARQ                   X                                                           Saves user's records for eventual query                                        000055PGDX_MOTALT                   X                                                           Enter reason for modification of the medical statement.000010PGDX_NREXTM                   X                                                           Entry Code000063PGDX_TIPLAN                   X                                                           Enter type of entry of medical statement, 0-Debit and 1-Credit.000086PGDX_USUALT                   X                                                           Saves edition user from professional statement                                        000057PGDX_VALLAN                   X                                                           Enter type of entry to be noted in the medical statement.000061PGDY_ATIVO                    X                                                           Enter whether the diet is active or inactive for the patient.000094PGDY_CDFRQA                   X                                                           Enter frequency that is used to administrate the diet.                                        000091PGDY_CDMINF                   X                                                           Enter infusion pump that is used to elaborate diet.                                        000068PGDY_CODDIE                   X                                                           Enter identification code for diet to be registered for the patient.000082PGDY_CODVIA                   X                                                           Enter copy that is used to elaborate diet.                                        000054PGDY_COMPLE                   X                                                           Enter supplement for registration of the diet, if any.000033PGDY_DATDIE                   X                                                           Enter registration date for diet.000033PGDY_HORDIE                   X                                                           Enter registration time for diet.000099PGDY_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000048PGDY_OBSERV                   X                                                           Enter note for registration of the diet, if any.000153PGDY_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                         000083PGDY_VELINF                   X                                                           Enter speed that is used to elaborate diet.                                        000084PGDY_VOLUME                   X                                                           Enter volume that is used to elaborate diet.                                        000018PGDZ_CODATO                   X                                                           Enter medical act.000058PGDZ_CODCRM                   X                                                           Enter CRM of the doctor who will take part of the surgery.000081PGDZ_CTROLE                   X                                                           Registration Control Surgery Center entry                                        000057PGDZ_DATATO                   X                                                           Enter date of participation of the doctor in the surgery.000064PGDZ_DATSAI                   X                                                           Enter date of end of participation of the doctor in the surgery.000043PGDZ_HORATO                   X                                                           Enter doctor's arrival time at the surgery.000064PGDZ_HORSAI                   X                                                           Enter time of end of participation of the doctor in the surgery.000054PGDZ_NOMMED                   X                                                           Physician Name                                        000158PGDZ_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000120PGD_DE                        X                                                           Used only for PREACTOR integration.     Setup Matrix. Previous Operation Setup  Group.                                  000080PGD_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000120PGD_PARA                      X                                                           Used only for PREACTOR integration.     Setup Matrix. Following Operation Setup Group.                                  000080PGD_RECURSO                   X                                                           Used only for PREACTOR integration.     Resource's Code.                        000160PGD_TEMPO                     X                                                           Used only for PREACTOR integration.     Setup Time defined for the resource,    according to the previous and following operation setup group.                  000041PGE0_CODCON                   X                                                           Enter new healthcare identification code.000061PGE0_DATREC                   X                                                           Enter date when healthcare will make payment to the hospital.000052PGE0_NATURE                   X                                                           Nature code.                                        000056PGE0_NUMCON                   X                                                           Enter identification of healthcare statement of account.000040PGE0_NUMEXT                   X                                                           Enter healthcare's statement of account.000094PGE0_ORECEI                   X                                                           Outras receitas do processo de Conciliação Financeira.                                        000082PGE0_TTCONI                   X                                                           Enter quantity of bills to be registered in the healthcare's statement of account.000028PGE0_VLCONI                   X                                                           Enter total amount of bills.000034PGE0_VLGLOI                   X                                                           Enter amount of transfers, if any.000060PGE1_NRPROT                   X                                                           Número do protocolo.                                        000093PGE1_NRSEQG                   X                                                           Numero sequencial da guia de atendimento ao paciente.                                        000232PGE2_CODDES                   X                                                           Enter identification code of the material/medicine for authorization. To determine if a  material/medicine needs authorization, it must be entered in the folder "Exceptions" in the Healthcares file under the option "Differentiated".000086PGE2_CODSOL                   X                                                           Code of authorization request (GNX) in which Mat/Med is, in order to authorize it.    000060PGE2_DATAUT                   X                                                           Enter authorization date for Requested Material or Medicine.000132PGE2_DATSOL                   X                                                           Enter the request date of the materials and medications. 
Press <F3> to query the Calendar.                                         000059PGE2_HORAUT                   X                                                           Enter authorization time of Requested Material or Medicine.000097PGE2_HORSOL                   X                                                           Enter the time of the materials and medications request.                                         000062PGE2_MNAUTO                   X                                                           Description of reason for non-authorization of Mat/Med or OPM.000042PGE2_NROAUT                   X                                                           Enter authorization identification number.000061PGE2_QTDAUT                   X                                                           Enter quantity of authorized Materials and Medicines for use.000071PGE2_QTDSOL                   X                                                           Enter quantity of material/medicine to be entered in the authorization.000063PGE2_RESAUT                   X                                                           Enter responsible for authorization of Materials and Medicines.000029PGE2_SENAUT                   X                                                           Enter authorization password.000060PGE2_STATUS                   X                                                           Status of authorization request for the Mat/Med requested.  000065PGE2_VALAUT                   X                                                           Enter amount (R$), authorized for use of Materials and medicines.000232PGE3_CODDES                   X                                                           Enter identification code of the material/medicine for authorization. To determine if a  material/medicine needs authorization, it must be entered in the folder "Exceptions" in the Healthcares file under the option "Differentiated".000082PGE3_CODSOL                   X                                                           Code of authorization request (GNX) for authorization of procedure included in it.000117PGE3_DATAUT                   X                                                           Enter the date of medical act authorization. 
Press <F3> to query the Calendar.                                      000128PGE3_DATSOL                   X                                                           Enter the request date of medical act authorization. 
Press <F3> to query the Calendar.                                         000061PGE3_DDESPE                   X                                                           Procedure description                                        000039PGE3_HORAUT                   X                                                           Enter authorization time for procedure.000097PGE3_HORSOL                   X                                                           Enter the time of request of medical acts authorization.                                         000060PGE3_IDMARC                   X                                                           Identifies checked record.                                  000067PGE3_MNAUTO                   X                                                           Description of reason not to authorize the procedure.              000053PGE3_NROAUT                   X                                                           Enter authorization identification time of procedure.000066PGE3_NSEQGD                   X                                                           Sequential number of procedure related to expenses of table (GD7).000048PGE3_QTDAUT                   X                                                           Enter quantity authorized for procedure entered.000082PGE3_QTDSOL                   X                                                           Enter the number of medical acts requested.                                       000060PGE3_RESAUT                   X                                                           Enter person responsible for authorization of the procedure.000039PGE3_SENAUT                   X                                                           Enter procedure authorization password.000076PGE3_STATUS                   X                                                           Status of authorization request for procedure to be executed.               000043PGE3_VALAUT                   X                                                           Enter amount (R$) authorized for procedure.000094PGE4_CODVIA                   X                                                           Enter the identification code to access surgical data.                                        000032PGE4_DESVIA                   X                                                           Enter description of access way.000135PGE4_VIA                      X                                                           Enter type of access, between U - Single (Main procedure), M - Same Way and D - Different Ways.                                        000087PGE5_CGCFOR                   X                                                           CNPJ code, from the Provider registration.                                             000056PGE5_CODBAR                   X                                                           Enter bar code of material or medicine to be registered.000102PGE5_CODCRM                   X                                                           Enter doctor's CRM code in order to perform the transference.                                         000067PGE5_CODDES                   X                                                           Enter identification code of material or medicine to be registered.000112PGE5_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                        000090PGE5_DATDES                   X                                                           Data of expense entry in the patient's form.                                              000121PGE5_DESOBS                   X                                                           Enter observation of the discount registered for the patient's care expense.                                             000145PGE5_DESPER                   X                                                           Description of the discount percentage granted to the patient, when entering Materials and Medications expense.                                  000131PGE5_DESVAL                   X                                                           Enter the discount value for the item; this process is allowed only in the account audit.                                          000095PGE5_HORDES                   X                                                           Time of expense entry in the patient's form.                                                   000024PGE5_LOTECT                   X                                                           Identification lot code.000119PGE5_NNFFOR                   X                                                           Invoice number, when the invoice is generated in Hospital Management module.                                           000277PGE5_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending;
4=Extra shift                                           000072PGE5_QTDDES                   X                                                           Enter quantity of material or medicine to be registered for the patient.000151PGE5_REPINT                   X                                                           Percentage of hospitalization transference. This information results from the Accreditation routine.                                                   000130PGE5_TABELA                   X                                                           Enter the number of the table, from rules registered for the material/medication.                                                 000050PGE5_UNICON                   X                                                           GE5_UNICON                                        000047PGE5_VALDES                   X                                                           Enter price of material or medicine registered.000123PGE5_VALREB                   X                                                           Amount of gross on lending, according to rules registered for expense calculation.                                         000163PGE5_VALREP                   X                                                           Value of the transference to the Provider. This value results from the calculation executed by the accreditation rule.                                             000102PGE6_CODCRM                   X                                                           Enter doctor's CRM code in order to perform the transference.                                         000058PGE6_CODDES                   X                                                           Enter identification code of rate or daily fee registered.000072PGE6_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.000090PGE6_DATDES                   X                                                           Data of expense entry in the patient's form.                                              000121PGE6_DESOBS                   X                                                           Enter observation of the discount registered for the patient's care expense.                                             000151PGE6_DESPER                   X                                                           Description of the discount percentage granted to the patient, when entering Rates and Daily Fees expense.                                             000131PGE6_DESVAL                   X                                                           Enter the discount value for the item; this process is allowed only in the account audit.                                          000095PGE6_HORDES                   X                                                           Time of expense entry in the patient's form.                                                   000277PGE6_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending;
4=Extra shift                                           000053PGE6_QTDDES                   X                                                           Enter quantity of rate or daily fee to be registered.000151PGE6_REPINT                   X                                                           Percentage of hospitalization transference. This information results from the Accreditation routine.                                                   000049PGE6_VALDES                   X                                                           Enter amount to be charged for rate or daily fee.000123PGE6_VALREB                   X                                                           Amount of gross on lending, according to rules registered for expense calculation.                                         000163PGE6_VALREP                   X                                                           Value of the transference to the Provider. This value results from the calculation executed by the accreditation rule.                                             000073PGE7_ANVOPM                   X                                                           Enter product register at ANVISA.                                        000069PGE7_CDGATE                   X                                                           Code of SUS attendance group.                                        000065PGE7_CDTATE                   X                                                           Type of SUS medical care.                                        000087PGE7_CGCFOR                   X                                                           CNPJ code, from the Provider registration.                                             000061PGE7_CIDIND                   X                                                           Enter Indication ICD.                                        000114PGE7_CIDSEC                   X                                                           Secondary Cid informed at the patient release. Disease international file.                                        000076PGE7_CNPJFA                   X                                                           Enter CNPJ of Material Manufacturer.                                        000072PGE7_CNPJFO                   X                                                           Enter CNPJ of Material Supplier.                                        000119PGE7_CODATO                   X                                                           Enter the medical act, according to Medical Act records in the Surgery Center.                                         000157PGE7_CODCID                   X                                                           CID code. This information is entered in medical care or in patient's discharge.
International disease code.                                                 000067PGE7_CODCRM                   X                                                           Enter the CMB code of the doctor, responsible for the medical act. 000056PGE7_CODDES                   X                                                           Enter identification code of procedure to be registered.000074PGE7_CODESP                   X                                                           Specialty executed in the service.                                        000112PGE7_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                        000063PGE7_CODPRT                   X                                                           Procedure code entered.                                        000095PGE7_CODVIA                   X                                                           Enter access way code. The access way must be entered if the procedure is a surgical procedure.000167PGE7_COECHP                   X                                                           Coeficiente do Honorario Médico, informado de acordo com a Tabela AMB no cadastro de Procedimento e/ou Tabela de Procedimento.
                                        000017PGE7_COMPD                    X                                                           Enter daily date.000084PGE7_DATDES                   X                                                           Data of expense entry in the patient's form.                                        000149PGE7_DATFIM                   X                                                           Informe a data final da realização do procedimento.
Tecla <F3> disponível para consulta ao Calendário.                                               000019PGE7_DENREG                   X                                                           Enter tooth/region.000121PGE7_DESOBS                   X                                                           Enter observation of the discount registered for the patient's care expense.                                             000139PGE7_DESPER                   X                                                           Description of the discount percentage granted to the patient, when entering the Procedure expense.                                        000024PGE7_DESREG                   X                                                           Region/Tooth Description000131PGE7_DESVAL                   X                                                           Enter the discount value for the item; this process is allowed only in the account audit.                                          000162PGE7_DOPLER                   X                                                           In this field it must be entered if the procedure uses dopler. This information is available at the procedure file.                                               000057PGE7_FACDES                   X                                                           Face Description.                                        000010PGE7_FADENT                   X                                                           Tooth Face000076PGE7_GESTR                    X                                                           Inform if it is high-risk pregnancy.                                        000112PGE7_GLOFIL                   X                                                           Disallowance value by the Health Care Plan concerning the Film.                                                 000062PGE7_GRINST                   X                                                           Enter education level.                                        000095PGE7_HORDES                   X                                                           Time of expense entry in the patient's form.                                                   000087PGE7_HORFIM                   X                                                           Hora final do procedimento na guia do paciente.                                        000250PGE7_INCIDE                   X                                                           Enter incidende of the procedure. Incidence is the number of times that a procedure can be repeated without meaning an expense for the patient. In the procedure file, the field  "Incidence" limits the quantity of incidences allowed for the procedure.000057PGE7_LOTOPM                   X                                                           Enter lot number.                                        000068PGE7_MCONT1                   X                                                           Enter Contraceptive Method 1                                        000068PGE7_MCONT2                   X                                                           Enter Contraceptive Method 2                                        000061PGE7_NFOPM                    X                                                           Enter invoice number.                                        000119PGE7_NNFFOR                   X                                                           Invoice number, when the invoice is generated in Hospital Management module.                                           000095PGE7_PAGFIL                   X                                                           Value paid by the Health Care Plan concerning the Film.                                        000105PGE7_PERFIL                   X                                                           Value lost to the Health Care Plan concerning the Film.                                                  000317PGE7_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending                                                                                                  000046PGE7_QTDDES                   X                                                           Enter quantity of procedures to be regsitered.000064PGE7_QTFILH                   X                                                           Enter Amount of Children                                        000103PGE7_RECFIL                   X                                                           Value recovered by the Health Care Plan concerning the Film.                                           000084PGE7_REPPAR                   X                                                           Indicate whether procedure is replicated for the next form during partial invoicing.000065PGE7_SEROPM                   X                                                           Enter tax invoice series.                                        000053PGE7_STAPLS                   X                                                           Authorization Status in PLS.
0=Denied | 1=Authorized 000054PGE7_TECUTI                   X                                                           Used Technique                                        000262PGE7_URGDES                   X                                                           Information of this field is from rules registered in the Healthcare Plan or Procedure Table, which informs if it is Urgency, Rule or Not urgency.  This field can also be edited according to the account audit requirements.                                        000025PGE7_VALDES                   X                                                           Enter value of procedure.000122PGE7_VALREB                   X                                                           Amount of gross on lending, according to rules registered for expense calculation.                                        000039PGE7_VALREP                   X                                                           Enter amount of transfer to the doctor.000041PGE7_VCUSOP                   X                                                           Enter amount of procedure operating cost.000049PGE7_VFILME                   X                                                           Enter value of film used for X-ray, if necessary.000163PGE7_VLRCOS                   X                                                           Valor do Custo Operacional do procedimento de acordo com a Tabela AMB cadastrada no Procedimento ou Tabela de Procedimento.                                        000089PGE7_VLREPF                   X                                                           Doctor onlending value concerning the Film value.                                        000115PGE8_CODCRM                   X                                                           Enter professional requesting extension of forms.
 Press F3 to query Professionals File.                           000040PGE8_DATLIB                   X                                                           Enter release date of extension of form.000041PGE8_DATSOL                   X                                                           Enter request date for extension of form.000036PGE8_DATVEN                   X                                                           Enter due date of extension of form.000141PGE8_INDCLI                   X                                                           Field used to register policlinic indication entered by the doctor. This field is also used for TISS.                                        000048PGE8_NROAUT                   X                                                           Enter identification date for extension of form.000057PGE8_QTDIAS                   X                                                           Enter the number of days requested for extension of form.000030PGE8_QTDLIB                   X                                                           Enter number of days released.000064PGE8_RESAUT                   X                                                           Enter person responsible for authorization of extension of form.000051PGE8_SENAUT                   X                                                           Enter authorization password for extension of form.000124PGE8_TPDIAR                   X                                                           Enter type of daily released for this extension of form.
(1= Apartment, 2 = Nurse)
                                         000094PGE9_CODCRM                   X                                                           Enter professional(s) part of the professional's team entered on the upper part of the screen.000055PGE9_TIPATM                   X                                                           Enter medical act of the professional part of the team.000087PGEA_AUTORI                   X                                                           Informar se a agenda cirurgica esta autorizada.                                        000048PGEA_CODPRO                   X                                                           Enter procedures to be performed on the patient.000119PGEB_CODMAT                   X                                                           Enter products to be used in procedure's carry out.
 Press F3 to query Products File.                                  000061PGEB_ITEORC                   X                                                           Number of budget item                                        000070PGEB_NUMORC                   X                                                           Budget number in the invoicing                                        000119PGEB_QTDAUT                   X                                                           Quantidade autorizada de Materiais especiais, na agenda cirurigica do paciente.                                        000052PGEB_QTDMAT                   X                                                           Enter quantity of material and medicines to be used.000037PGEC_DESCTP                   X                                                           Enter description of the record type.000031PGEC_TIPO                     X                                                           Enter type identification code.000066PGED_CODIGO                   X                                                           Enter the identification code of the Controlled Medications Book. 000031PGED_DESCRI                   X                                                           Enter record description.      000045PGED_TIPO                     X                                                           Enter Record Type to be linked to the Record.000034PGED_TOTPAG                   X                                                           Enter number of pages of the book.000115PGEE_CODLOC                   X                                                           Enter sector to allow rule of visit return.
 Press F3 to query Sector File.                                        000129PGEE_CODPRO                   X                                                           Enter procedure allowed for the rule of visit return.
 Press F3 to query Procedures File.                                        000086PGEE_DIARET                   X                                                           Enter amount of days allowed for visit return.                                        000198PGEF_CODLOC                   X                                                           If you entered Yes in Controls Sector, enter sectors in which the extra shifts and their respective values are considered.  
Press F3 to query Sectors File.                                          000129PGEF_DATVIG                   X                                                           Enter date as from the rule entered for minimum/ maximum payment in this sector is valid.                                        000119PGEF_VALMAX                   X                                                           Enter maximum monthly value to be paid to professionals working in this sector.                                        000119PGEF_VALMIN                   X                                                           Enter minimum monthly value to be paid to professionals working in this sector.                                        000117PGEF_VLMAXD                   X                                                           Enter maximum daily value to be paid to professionals working in this sector.                                        000117PGEF_VLMIND                   X                                                           Enter minimum daily value to be paid to professionals working in this sector.                                        000127PGEG_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000097PGEG_CODPRE                   X                                                           Codigo do prestado no Historico de pagto minimo, plantão.                                        000079PGEG_LOGARQ                   X                                                           Saves user's records for eventual query                                        000120PGEG_VALMAX                   X                                                           Informe o valor máximo mensal a ser
repassado aos profissionais deste
Prestador.                                        000061PGEH_CODCLI                   X                                                           Enter code of the clinic where the patient has been attended.000044PGEH_DATCLI                   X                                                           Enter patient attendance date at the clinic.000037PGEH_DATINF                   X                                                           Enter date of diagnosis of infection.000041PGEH_SITESP                   X                                                           Enter specific location of the infection.000033PGEH_SITPRI                   X                                                           Enter main location of infection.000104PGEH_TIPINF                   X                                                           Enter type of acquisition of infection ( (0= None, 1= Community, 2= Hospital, 3= From Another Hospital).000046PGEI_CODPRO                   X                                                           Enter Risk Procedure performed on the patient.000088PGEJ_ASA                      X                                                           Enter ASA classification. It is verified according to the patient's physical conditions.000034PGEJ_CLACIR                   X                                                           Enter surgery contamination level.000029PGEJ_CODPOR                   X                                                           Enter procedure surgery size.000058PGEJ_CODPRO                   X                                                           Enter code of surgical procedure performed on the patient.000097PGEJ_CODTOP                   X                                                           Enter Topography or region of the patient's body where the surgical procedure has been performed.000055PGEJ_DATCIR                   X                                                           Enter surgery date, if the patient must be operated on.000049PGEJ_HORFIN                   X                                                           Enter final time of the procedure on the patient.000042PGEJ_HORINI                   X                                                           Enter the time when the procedure started.000032PGEJ_IRC                      X                                                           Enter Surgical Risk Index (IRC).000049PGEJ_TPANES                   X                                                           Enter Type of Anaesthesia applied to the patient.000023PGEK_DESCRI                   X                                                           Enter site description.000018PGEL_CODGEK                   X                                                           Main Location Code000055PGEL_CODIGO                   X                                                           Specific Location Code (infection specific location). 
000180PGEL_DESCRI                   X                                                           Enter description of the specific site (specific location of the infection). Necessary to register at least one specific site, in addition to the main site to finish the operation.000074PGEL_FILIAL                   X                                                           Code that identifies a company branch using the system.                   000053PGEM_CODIGO                   X                                                           Enter identification code of the biological specimen.000045PGEM_DESCRI                   X                                                           Enter description of the biological specimen.000023PGEN_CODIGO                   X                                                           Enter risk factor code.000037PGEN_DESCRI                   X                                                           Enter description of the risk factor.000095PGEO_CODIGO                   X                                                           Enter risk factor to which the patient has been exposed and that may have caused the infection.000163PGEP_CODESP                   X                                                           Enter Biological Species analized to obtain the microorganism responsible for the infection. The Species are material of human origin for the purpose of diagnosis.000060PGEP_CODMIC                   X                                                           Enter microorganism detected in microbiological examination.000049PGEP_DATCOL                   X                                                           Enter collection date of the sample for analysis.000045PGEQ_CODFAR                   X                                                           Enter antibiotic tested on the microorganism.000124PGEQ_SENSIB                   X                                                           Enter about the sensibility of the microorganism to antibiotics (0=Resistant, 1= Sensitive, 2= Intermediate, 3= Non Tested).000120PGER_CODEQP                   X                                                           Enter equipment identification code. This field refers to the equipment, registered from the module "Asset Maintenance".000044PGES-DESCRI                   X                                                           Enter reason for cancellation of attendance.000083PGES_DESCRI                   X                                                           Enter reason for canceling the service.                                            000053PGES_TIPO                     X                                                           Enter type of cancelling (0=Attendance 1=Laboratory).000200PGETDUP                       X                                                           Drag using the arrows.If you wish to    change some data referring to instalmentpress [ENTER]. To exit press [ESC].     To move within the fields,use the Up andDown Arrow.                             000040PGETOBG                       X                                                           Inform the Details field.               000126PGET_CODEQP                   X                                                           Enter anesthetic level used to carry out procedure.
 Press F3 to query Equipment File.                                        000145PGET_CODGRP                   X                                                           Enter group of equipment to be used when carrying out procedure.
 Press F3 to query Equipment Group File.                                        000204PGEU_CODLOC                   X                                                           If you entered Yes in field Controls Sector, enter sectors in which the extra shifts and their respective values are considered.  
Press F3 to query Sectors File.                                          000274PGEU_FATORH                   X                                                           Enter the factor to calculate the hour, to be divided by the values entered in previous fields: Daily  value, Nightly  value and Holiday value. This factor defines the value to be paid for extra shift hours carried out in this sector.                                        000115PGEU_NUMSEQ                   X                                                           Sequential number of the item in the register of professional extra shift.                                         000117PGEU_VIGENC                   X                                                           Enter date as from the rule informed for extra shift in this sector is valid.                                        000102PGEU_VLRFER                   X                                                           Enter the value paid for holiday extra shifts in this sector.                                         000100PGEU_VLRMAT                   X                                                           Enter the value paid for daily extra shifts in this sector.                                         000100PGEU_VLRNOT                   X                                                           Enter the value paid for night extra shifts of this sector.                                         000041PGEV_DESCRI                   X                                                           Enter description of patient destination.000087PGEW_CODIGO                   X                                                           Code of Specific Site (specific location of infection).
                               000062PGEW_DESCRI                   X                                                           Description of Specific Site (specific location of infection).000062PGEW_FILIAL                   X                                                           Code that identifies a company branch using the system.       000127PGEX_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000109PGEX_USUFEC                   X                                                           Saves the name of the user in charge for the control of shift closure                                        000035PGEY_DESPEN                   X                                                           Enter description of pending issue.000038PGEZ_ATIVO                    X                                                           Enter if this pending issue is active.000044PGEZ_CODPEN                   X                                                           Enter identification code for pending issue.000041PGEZ_DATA                     X                                                           Enter registration date of pending issue.000059PGEZ_DESPEN                   X                                                           Pending Description                                        000041PGEZ_HORA                     X                                                           Enter registration time of pending issue.000037PGEZ_OBSERV                   X                                                           Enter note for pending issue, if any.000120PGE_ATRIB                     X                                                           Used only for PREACTOR integration.     Identify the attribute that will be     informed.                               000080PGE_DESCR                     X                                                           Used only for PREACTOR integration.     Attribute Description.                  000080PGE_FILIAL                    X                                                           Code identifying the branch of the      company using the system.               000200PGE_RANKING                   X                                                           It is only used in PREACTOR integration.Ranking of the attribute used in SETUP  time estimation (preparing) of the ma-  chine. The smallest value refers to an  attribute.                              000159PGF0_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000065PGF0_DATREC                   X                                                           Data do recurso de glosa.                                        000101PGF0_NREXTC                   X                                                           Número do extrato convenio, proveniente do processo de Glosa.                                        000092PGF0_NUMREC                   X                                                           Identification Number of the Disallowance Resource.                                         000084PGF0_OBSERV                   X                                                           Notes concerning the Disallowance Resource.                                         000082PGF0_PRCTIT                   X                                                           Numero da parcela do titulo no financeiro.                                        000083PGF0_QTDDES                   X                                                           Quantidade de despesas no recurso de glosa.                                        000019PGF0_SERIE                    X                                                           Tax Document Series000046PGF1_FONPRI                   X                                                           Enter if phone number is main (0= No, 1= Yes).000041PGF1_NUMTEL                   X                                                           Enter patient's contact telephone number.000045PGF1_OBSERV                   X                                                           Enter notes about the patient's phone number.000077PGF1_TIPFON                   X                                                           Enter patient's contact phone type (0=Home, 1=Business, 2=Cellular, 3=Other).000072PGF2_DESENC                   X                                                           Enter description of Reason for Request Closinf of products to pharmacy.000046PGF3_CODIGO                   X                                                           Enter identification code for attendance room.000037PGF3_DESCRI                   X                                                           Enter description of attendance room.000035PGF3_INTERV                   X                                                           Enter range for attendance in room.000226PGF4_CODINT                   X                                                           Indicates code of Health Institution, in Health Care Plan module, for which information registered is valid.    
F3 key is available for reference to cooperatives in Health Care Plan.                                           000033PGF4_CODTIS                   X                                                           Association with TISS terminology000033PGF4_DESTIS                   X                                                           Association with TISS terminology000036PGF4_DSTPAL                   X                                                           Enter description of discharge type.000081PGF4_DTASUS                   X                                                           Description of Discharge Type used by SUS                                        000154PGF4_DTSTIS                   X                                                           description of exit type, according to TISS standards.
This piece of information will be used to issue TISS forms.                                        000061PGF4_LOGARQ                   X                                                           LOG FILE OF TABLE GF4                                        000048PGF4_TPALTA                   X                                                           Enter the identification code of discharge type.000122PGF4_TPAREM                   X                                                           Enter the code of type of discharge to be presented in this invoicing remittance.                                         000146PGF4_TPASUS                   X                                                           Enter the code of type of discharge for services provided paid using SUS Agreement (Single Health System).                                        000233PGF4_TSTISS                   X                                                           Enter type of outflow, according to standardization TISS (Trade of Supplementary Health Information).
This information is used to issue TISS forms.
 F3 is available to query Outflow Types File.                                        000101PGF5_CDJGLO                   X                                                           Codigo da justificativa de glosa, tecla <F3> disponivel.                                             000026PGF5_CDMGLO                   X                                                           Enter reason for transfer.000089PGF5_COMJGL                   X                                                           Complemento da justificativa do recurso de glosa.                                        000115PGF5_DATSTA                   X                                                           Data de atualização do Status do item no processo de extrato convenio.                                             000078PGF5_DDESPE                   X                                                           Description of Material and Medication                                        000113PGF5_HORSTA                   X                                                           Hora do status de atualização da despesa no processo de Extrato Convenio.                                        000099PGF5_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000074PGF5_NREXTC                   X                                                           Número do extrato convenio.                                               000109PGF5_NRRECO                   X                                                           Número do recurso de origem, do processo de recurso de glosa.                                                000116PGF5_ULTREG                   X                                                           Identifica se foi o ultimo registro, no processo de extrato convenio.                                               000020PGF5_VALPER                   X                                                           Enter value allowed.000023PGF5_VALREC                   X                                                           Enter amount recovered.000101PGF6_CDJGLO                   X                                                           Codigo da justificativa de glosa, tecla <F3> disponivel.                                             000094PGF6_COMJGL                   X                                                           Complemento da justificativa do recurso de glosa.                                             000115PGF6_DATSTA                   X                                                           Data de atualização do Status do item no processo de extrato convenio.                                             000113PGF6_HORSTA                   X                                                           Hora do status de atualização da despesa no processo de Extrato Convenio.                                        000099PGF6_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000074PGF6_NREXTC                   X                                                           Número do extrato convenio.                                               000109PGF6_NRRECO                   X                                                           Número do recurso de origem, do processo de recurso de glosa.                                                000116PGF6_ULTREG                   X                                                           Identifica se foi o ultimo registro, no processo de extrato convenio.                                               000096PGF7_CDJGLO                   X                                                           Codigo da justificativa de glosa, tecla <F3> disponivel.                                        000130PGF7_CODCRM                   X                                                           Enter health professional  of agreement statement. 
Press <F3> to query Professional File.                                        000094PGF7_COMJGL                   X                                                           Complemento da justificativa do recurso de glosa.                                             000110PGF7_DATSTA                   X                                                           Data de atualização do Status do item no processo de extrato convenio.                                        000073PGF7_HORSTA                   X                                                           Hora do status de atualização da despesa no processo de Extrato Convenio.000099PGF7_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000074PGF7_NREXTC                   X                                                           Number of the healthcare plan statement.                                  000165PGF7_NREXTM                   X                                                           Number of the medical statement, obtained in the routine of medical statement when the doctor payment is processed.                                                  000109PGF7_NRRECO                   X                                                           Number of the origin appeal, from the process of disallowance appeal.                                        000085PGF7_NUMREC                   X                                                           Code of the appeal in the Disallowance routine.                                      000100PGF7_ORIDES                   X                                                           Origin of the expense
0-Regular 1-Surgery 2-Incidence 3-Film                                        000122PGF7_ULTREG                   X                                                           Identifies if it was the last record, in the process of healthcare plan statement.                                        000099PGF7_VALPER                   X                                                           Valor perdido de acordo com o processo de recurso de glosa.                                        000159PGF7_VLRGLO                   X                                                           Value transferred to the professional in the disallowance process, when the appeal was accepted by the healthcare plan.                                        000120PGF7_VLRREC                   X                                                           On-lending value recovered through the process of appeal to the healthcare plan.                                        000127PGF8_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000037PGF9_DESGRP                   X                                                           Enter description of equipment group.000137PGF9_TEMPOA                   X                                                           Enter additional time for group equipments. This field determines the time necessary to clean the equipment after a surgery, for example.000040PGFA_CODGRP                   X                                                           Enter equipment group used in procedure.000034PGFB_CODPRO                   X                                                           Enter code of health professional.000053PGFB_FONPRI                   X                                                           Enter if the telephone entered is main (0=No, 1=Yes).000040PGFB_NUMTEL                   X                                                           Enter the professional's contact number.000053PGFB_OBSERV                   X                                                           Enter notes about the professional contact telephone.000067PGFB_TIPFON                   X                                                           Enter contact phone type (0=Home, 1=Business, 2=Cellular, 3=Other).000133PGFC_CCOKIT                   X                                                           Enter the fee/daily rate to be entered as part of the kit. 
Press <F3> to query Fees/Daily Rates.                                    000188PGFC_CODLOC                   X                                                           Enter the sector, so based on this information it is possible to include fees and daily rates allowed for this kit.
Press <F3> to query Sector File.                                        000106PGFD_BAIRRO                   X                                                           Enter the neighborhood of the person responsible for the patient.                                         000116PGFD_CELULA                   X                                                           Enter the cell phone number of the person responsible for the patient.                                              000150PGFD_CEP                      X                                                           Enter the neighborhood Zip Code of the person responsible for the patient.
Press <F3> to query Zip Code File.                                         000145PGFD_CODNAC                   X                                                           Inform the nationality of the person responsible for the patient. 
Press <F3> to query Nationality File.                                         000123PGFD_COMPLE                   X                                                           Enter the complement of the address from the person responsible for the patient .                                          000159PGFD_CORPEL                   X                                                           Enter the skin color of the person responsible for the patient. 
(0= Caucasian,1= Dark Skin, 2= Brunete, 3=Mulatto).                                           000132PGFD_CPF                      X                                                           Enter the CPF (Individual Taxpayers' ID) of the person responsible for the patient.                                                 000088PGFD_DRESFI                   X                                                           Enter the financial responsible for the patient.                                        000047PGFD_DTNASC                   X                                                           Enter date of birth of responsible for patient.000113PGFD_END                      X                                                           Enter the residential address of the person responsible for the patient.                                         000160PGFD_EST                      X                                                           Enter the state concerning the municipality of the person responsible for the patient. 
Press <F3> to query Sates File.                                         000048PGFD_ESTCIV                   X                                                           Enter marital status of responsible for patient.000125PGFD_FONECO                   X                                                           Enter the commercial number of the person responsible for the patient.                                                       000032PGFD_GRAUPA                   X                                                           Enter relationship between them.000106PGFD_MUN                      X                                                           Enter the municipality of the person responsible for the patient.                                         000104PGFD_NATURA                   X                                                           Enter the nationality of the person responsible for the client.                                         000062PGFD_NOMCJG                   X                                                           Enter spouse's name of the person responsible for the patient.000045PGFD_NOME                     X                                                           Enter name of person responsible for patient.000108PGFD_NUM                      X                                                           Enter the address number of the person responsible for the patient.                                         000144PGFD_PROFIS                   X                                                           Inform the profession of the person responsible for the patient. 
Press <F3> to query Professions File.                                         000088PGFD_RESFIN                   X                                                           Enter the financial responsible for the patient.                                        000147PGFD_RG                       X                                                           Enter the ID card number of the person responsible for the patient.                                                                                000071PGFD_SEXO                     X                                                           Enter sex of the person responsible for the patient (0=Male, 1=Female).000110PGFD_TEL                      X                                                           Enter the telephone number of the person responsible for the patient.                                         000040PGFEA050A1.FILIAL DE          X                                                           Initial branch for lot approval
        000111PGFEA0961                     X                                                           Unable to delete or edit a provision lot after first submission to ERP.                                        000107PGFE_CODCRM                   X                                                           Enter health professional. 
Press <F3> to query Professionals File.                                        000152PGFE_CODLOC                   X                                                           Enter the sector where the professional will serve with another Service Provider.
Press <F3> to query Sector File.                                      000181PGFE_CODPRE                   X                                                           Enter the Services Provider to which the professional will serve in the sector previously informed. 
Press <F3> to query the Service Provider File.                                  000114PGFF_CODHOS                   X                                                           Enter the hospital identification code to lend materials and medications.                                         000064PGFF_NOMHOS                   X                                                           Enter the hospital name.                                        000150PGFG_CODHOS                   X                                                           Enter the destination hospital to receive the materials and medications. 
Press <F3> to query Hospitals File.                                         000154PGFG_CODLOC                   X                                                           Enter the hospital sector to receive or dispatch the materials and medications. 
Press <F3> to query Sector File.                                         000132PGFG_DATEMP                   X                                                           Enter the date the materials and medications were lent.  
Press <F3> to query the Calendar.                                         000079PGFG_LOGARQ                   X                                                           Saves user's records for eventual query                                        000200PGFG_TIPEMP                   X                                                           Select 0=Inflow to record the inflow of materials and medications lent or 1= Outflow to record the outflow of materials and medications to other hospitals.                                             000082PGFG_USULOG                   X                                                           Saves the name of the current user in loan                                        000097PGFH_SLDEMP                   X                                                           Saldo da quantidade de emprestimo efetuado pelo Hospital.                                        000121PGFI_CBMATM                   X                                                           Enter product to be transacted for loan.
Press F3 to query Register of Products.                                         000024PGFI_LOTECT                   X                                                           Lot Identification Code.000139PGFI_QTDMOV                   X                                                           Enter the amount of the product to be transacted for loan. 
Press <F3> to query the Calculator.                                            000124PGFI_TIPMOV                   X                                                           Select the type of lending transaction to be effected in the item to be entered.                                            000176PGFJ_CODIMP                   X                                                           Enter the printer identification code.
This information is only used to help choosing the most appropriate printer to issue reports.                                            000079PGFJ_DESIMP                   X                                                           Description of printer identification.                                         000121PGFJ_IDIMPP                   X                                                           Enter Yes, if this is the standard printer to issue Reports, or No, if contrary.                                         000110PGFJ_QTLFOL                   X                                                           Enter the amount of lines per printed page, printed via this printer.                                         000244PGFL_DESAUT                   X                                                           Enter if this rule will be automatically undone, i.e.,  after the patient's discharge the bed returns to its original status. Remember that the rule will only be undone when all the patients of the modified room are discharged. (0= Yes, 1= No).000026PGFL_TPDEST                   X                                                           Enter bed's future status.000027PGFL_TPORIG                   X                                                           Enter bed's current status.000124PGFM_CODLOC                   X                                                           Enter the sector where the room is refurbished.       
Press F3 to query Sector File.                                       000084PGFM_QUARTO                   X                                                           Enter bed to be modifi3ed. Remember that the rule modifies all the beds in the room.000098PGFN_CODIGO                   X                                                           Enter the identification code of the Controlled Medications list.                                 000023PGFN_DESCRI                   X                                                           Enter list description.000080PGFO_CODLIS                   X                                                           Enter the code of the list that will be a part of the record type entered above.000121PGFO_CODTIP                   X                                                           Codigo do livro no item da lista, proveniente do cabeçalho no cadastro de livro.                                         000107PGFP_CODCRM                   X                                                           Enter health professional. 
Press <F3> to query Professionals File.                                        000220PGFP_CODESP                   X                                                           Enter specialty on which professional works, in the event he/she has more than three that must be entered in folder Supplementary Data.
 Press F3 to query Medical Specialties File.                                        000080PGFQ_CODEMP                   X                                                           Company code, from the company register.                                        000159PGFQ_CODPLA                   X                                                           Enter health plans covered by company in the event of work-related accidents.
 Press F3 to query Agreement x Plan File.                                        000092PGFQ_IDEATI                   X                                                           Enter Yes, if plan is active in this rule. Otherwise, enter No.                             000061PGFR_CBOSUS                   X                                                           Enter Profession Code                                        000211PGFR_CBOTIS                   X                                                           Enter Brazilian Classification of Occupation according to TISS(Trade of Supplementary Health Information).
 Press F3 to query Brazilian Classification of Occupations File.                                        000087PGFR_CDESPE                   X                                                           Enter identification code of medical specialty.                                        000223PGFR_CODINT                   X                                                           Indicates code of Health Institution, in Health Care Plan module, for which information registered is valid.  
F3 key is available for reference to cooperatives in Health Care Plan.                                          000094PGFR_DSESPE                   X                                                           Enter identification description of medical specialty.                                        000066PGFR_DTPSUS                   X                                                           Field for attribution of description of type of SUS accommodation.000093PGFR_ESPSUS                   X                                                           Enter specialty code according to SUS(Health System).                                        000022PGFR_PRIORI                   X                                                           Specialty run priority000051PGFR_TPASUS                   X                                                           Field for attribution of type of SUS accommodation.000210PGFS_CODCRM                   X                                                           Enter the professional CRM in order to perform Anamnese registration, option F3 available. If this is the standard file for all professionals, don't fill out this field.                                         000122PGFS_CODESP                   X                                                           Enter specialty code for this anamnesis questionnaire; the key  <F3> is available.                                        000127PGFS_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000056PGFS_DIRIMG                   X                                                           Enter directory of images included in the questionnaire.000089PGFS_DSQUES                   X                                                           Enter description of the Anamnesis Questionnaire.                                        000129PGFS_FFICHA                   X                                                           Enter name of the form to be used
to print answers
to patient's anamnesis
questionnaires.                                        000046PGFS_FUNCAB                   X                                                           Enter name of printing role of report header. 000080PGFS_FUNCAO                   X                                                           Enter the function to be run after the confirmation of the anamnesis, if needed.000113PGFS_IDATIV                   X                                                           Enter status of the anamnesis questionnaire, if it is active of inactive.                                        000201PGFS_SWHINT                   X                                                           Indicates whether the content of the field helps of the anamnesis, which is registered in the routine "Question Registration," will be displayed in one question of the anamnesis form as it is selected.000121PGFS_TAHINT                   X                                                           Defines the size of the content displayed in the text box of the field help of a question of the anamnesis form selected.000208PGFS_TIPPRO                   X                                                           Enter the professional type of this anamnesis questionnaire.
0=Internal doctor
1=Cooperative doctor
2=External doctor
3=Technician
4=Nursing
5=Physiotherapy
6=Nutrition                                        000019PGFS_TITREL                   X                                                           Enter report title.000119PGFS_TPQUES                   X                                                           Inform the type of questionnaire registered, which can be:
Report or Anamnesis.                                        000098PGFT_GRPPER                   X                                                           Enter the Question Group code; the key <F3> is available.                                         000144PGFT_IDATIV                   X                                                           Enter status of the question group, which is related to the anamnesis questionnaire.
0=Inactive
1=Active                                        000118PGFT_NMPAST                   X                                                           Enter name of the folder to be presented in the routine of Electronic Dossier.                                        000119PGFT_ORDAPR                   X                                                           Enter the display order of question group in the routine of electronic dossier.                                        000106PGFT_TPPERM                   X                                                           Enter the type of permission.
0=General
1=Elaboration
2=Conclusion                                        000085PGFU_CODCRM                   X                                                           CRM code of the profession in the Anamnese File.                                     000158PGFU_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000187PGFU_RESERV                   X                                                           Field reserved in Anamnese process for new-born type.
 0 = Single
1 = First Twin
 2 = Second Twin
 3 = Third Twin
 4 = Fourth Twin
 5 = Fifth Twin
                                        000080PGFV_NOMCAT                   X                                                           Enter description for the plan category.                                        000090PGFV_STATUS                   X                                                           Enter if this plan category is active or inactive.                                        000025PGFW_CODVIA                   X                                                           Enter Access to be filed.000071PGFW_DESVIA                   X                                                           Enter description of Access to be filed.                               000099PGFX_CDFORA                   X                                                           Enter code of the Dosage Form for the medical prescription.                                        000100PGFX_DSFORA                   X                                                           Description of the Dosage Form for the medical prescription.                                        000072PGFY_CDMINF                   X                                                           Enter code of the Infusion Mode.                                        000079PGFY_DSMINF                   X                                                           Enter description of the infusion mode.                                        000138PGFZ_CDFRQA                   X                                                           Enter the code of the frequency of administration. This frequency indicates the periodicity of application of the medicine to the patient.000057PGFZ_DSFRQA                   X                                                           Enter the description of the frequency of administration.000201PGFZ_DUFRQA                   X                                                           Enter the duration of the frequency of administration.
Duration cannot exceed 24 hours or 1440 minutos. The value entered for duration must be the multiple entered of the value entered for the period.000129PGFZ_PEFRQA                   X                                                           Enter the frequency of administration.
The field "period" refers to the manner how administration will be made.
E.g.: 8/8 hours000111PGFZ_UNFRQA                   X                                                           Enter the unit of frequency of administration.
E.g.: hours or minutes.                                        000083PGF_COMP                      X                                                           Product structure component to be requested when identified the operation.         000099PGF_FILIAL                    X                                                           Code identifying the branch of the company using the system.                                       000099PGF_FUNCION                   X                                                           Name of source program in which the register was generation                                        000069PGF_OPERAC                    X                                                           Bidding operation using a component requested when displayed.        000165PGF_PRODUTO                   X                                                           Product holding Operation X Structure. This product must have a Structure (components) and Operation Route previously defined.                                       000129PGF_ROTEIRO                   X                                                           Product Operation Route to which the defined operation belongs for the component posting.                                        000110PGF_TRT                       X                                                           Sequence equivalent to the structure file which differs an equal component at the same structure level.       000033PGG0_ARQIMP                   X                                                           Enter File for Import            000076PGG0_NOMGRU                   X                                                           Description of layout item register.                                        000109PGG0_QRYFIL                   X                                                           Register the child query for the process of file electronic transfer.                                        000194PGG0_SEGMEN                   X                                                           Inform the segment type to be used in the register of layout items.
1=Header
2=Details(Parent)
3=Details(Child)
4=Footer(Parent)
5=Break
6=Footer
7=Simple                                        000103PGG1_COLUNA                   X                                                           Enter name of the column to be displayed in the file generated.                                        000069PGG1_CONEXP                   X                                                           Condition to export the file.                                        000071PGG1_DECIMA                   X                                                           Enter number of decimal places.                                        000076PGG1_FUNEXP                   X                                                           Function to export item in the file.                                        000102PGG1_MODEXP                   X                                                           Export mode of the item.
0=Header
1=Item
2=Footer
3=Totalizer
                                        000084PGG1_ORDCAM                   X                                                           Display order of the file in its generation.                                        000100PGG1_PICCAM                   X                                                           Picture of the field registered in the layout item register.                                        000078PGG1_TAMCAM                   X                                                           Number of decimal places of the field.                                        000092PGG1_TIPREG                   X                                                           Inform the record type.
C=Character
N=Numeric
D=Date                                        000075PGG2_DESCRI                   X                                                           Description of the layout register.                                        000119PGG2_DIRECT                   X                                                           Enter directory in which the file will be generated; the key <F3> is available.                                        000251PGG2_MODINT                   X                                                           Enter the interpretation mode for generation of the XML file.
Normal Mode: no process of query assembly.
Advanced Mode: a query can be assembled in this mode.
Import Mode: layout is prepared for the file import.                                        000073PGG2_NOMARQ                   X                                                           Name of the file to be generated.                                        000145PGG2_PERGUN                   X                                                           Enter a search in this field, so that there is a filter in the file generation. 
Protheus question group.                                        000114PGG2_QRYFIL                   X                                                           Register the child query for the process of file electronic transfer.                                             000117PGG2_QRYPAI                   X                                                           Register the parent query for the process of file electronic transfer.                                               000111PGG2_TIPARQ                   X                                                           Enter the file type to be generated in the directory.
1=TXT
2=DBF
3=XML                                        000100PGG3_ITEM                     X                                                           Item of the layout register, related to the layout register.                                        000101PGG3_QTDEXE                   X                                                           Amount of records executed in the process of file generation.                                        000063PGG3_SEQUEN                   X                                                           Record sequence number.                                        000083PGG3_TIPREG                   X                                                           Record type, from the layout item register.                                        000091PGG4_ARQUIV                   X                                                           File of the child table; the <F3> key is available.                                        000094PGG4_ORDARQ                   X                                                           Order of file in the child table, for the file export.                                        000119PGG4_TIPREL                   X                                                           Type of relationship of file in the child table register, in the layout header.                                        000087PGG5_CGCFOR                   X                                                           CNPJ code, from the Provider registration.                                             000118PGG5_CODBAR                   X                                                           Bar code of the material or medication item referring to the package register.                                        000159PGG5_CODCRM                   X                                                           Código do CRM do médico que efetuou o procedimento, necessario para que seja efetuado o processo de repasse.                                                   000105PGG5_CODDES                   X                                                           Codigo da despesa de material ou medicamento na guia do paciente.                                        000127PGG5_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000090PGG5_DATDES                   X                                                           Data of expense entry in the patient's form.                                              000121PGG5_DESOBS                   X                                                           Enter observation of the discount registered for the patient's care expense.                                             000186PGG5_DESPER                   X                                                           Description of the discount percentage granted to the patient, when entering the Materials and Medications expense concerning the package.                                                000131PGG5_DESVAL                   X                                                           Enter the discount value for the item; this process is allowed only in the account audit.                                          000095PGG5_HORDES                   X                                                           Time of expense entry in the patient's form.                                                   000024PGG5_LOTECT                   X                                                           Lot Identification Code.000119PGG5_NNFFOR                   X                                                           Invoice number, when the invoice is generated in Hospital Management module.                                           000283PGG5_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending;
4=Extra shift                                                 000087PGG5_QTDDES                   X                                                           Amount of expenses with material or medication.                                        000151PGG5_REPINT                   X                                                           Percentage of hospitalization transference. This information results from the Accreditation routine.                                                   000010PGG5_UNICON                   X                                                           GG5_UNICON000177PGG5_VALDES                   X                                                           Value of the expense according to the rules of the Materials and Medications table, or differentiated rules in healthcare plan file.                                             000123PGG5_VALREB                   X                                                           Amount of gross on lending, according to rules registered for expense calculation.                                         000163PGG5_VALREP                   X                                                           Value of the transference to the Provider. This value results from the calculation executed by the accreditation rule.                                             000161PGG6_CODCRM                   X                                                           Código do CRM do médico que efetuou o procedimento, necessario para que seja efetuado o processo de repasse.                                                     000102PGG6_CODDES                   X                                                           Code of expenses with rates and stays in the patient's form.                                          000127PGG6_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000090PGG6_DATDES                   X                                                           Data of expense entry in the patient's form.                                              000121PGG6_DESOBS                   X                                                           Enter observation of the discount registered for the patient's care expense.                                             000176PGG6_DESPER                   X                                                           Description of the discount percentage granted to the patient, when entering the Rates and Daily Fees expense concerning the package.                                           000131PGG6_DESVAL                   X                                                           Enter the discount value for the item; this process is allowed only in the account audit.                                          000095PGG6_HORDES                   X                                                           Time of expense entry in the patient's form.                                                   000278PGG6_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending;
4=Extra shift                                            000086PGG6_QTDDES                   X                                                           Amount of expenses with rates and stays.                                              000151PGG6_REPINT                   X                                                           Percentage of hospitalization transference. This information results from the Accreditation routine.                                                   000172PGG6_VALDES                   X                                                           Value of the expense according to the rules of the Rates and Daily fees table, or differentiated rules in healthcare plan file.                                             000123PGG6_VALREB                   X                                                           Amount of gross on lending, according to rules registered for expense calculation.                                         000163PGG6_VALREP                   X                                                           Value of the transference to the Provider. This value results from the calculation executed by the accreditation rule.                                             000077PGG7_CDGATE                   X                                                           Code of SUS attendance group.                                                000069PGG7_CDTATE                   X                                                           Type of SUS medical care.                                            000087PGG7_CGCFOR                   X                                                           CNPJ code, from the Provider registration.                                             000114PGG7_CIDSEC                   X                                                           Secondary Cid informed at the patient release. Disease international file.                                        000135PGG7_CODATO                   X                                                           Code of medical care; this field comes from the register of Accreditation with rules applied.                                          000157PGG7_CODCID                   X                                                           CID code. This information is entered in medical care or in patient's discharge.
International disease code.                                                 000161PGG7_CODCRM                   X                                                           Código do CRM do médico que efetuou o procedimento, necessario para que seja efetuado o processo de repasse.                                                     000090PGG7_CODDES                   X                                                           Code of procedure expense in the patient's form.                                          000127PGG7_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000063PGG7_CODPRT                   X                                                           Procedure code entered.                                        000064PGG7_CODVIA                   X                                                           Code of means of access.                                        000160PGG7_COECHP                   X                                                           Coefficient of the medical fee, informed according to the AMB Table in the Procedure register and/or in Procedure table.                                        000090PGG7_DATDES                   X                                                           Data of expense entry in the patient's form.                                              000143PGG7_DATFIM                   X                                                           Data final da realização do procedimento, proveniente do lançamento de  procedimento na guia do paciente.                                      000148PGG7_DDEAIH                   X                                                           Field to attribute the document description of executer included in file AIH according to the type selected.                                        000022PGG7_DENREG                   X                                                           Enter Tooth and Region000165PGG7_DESPER                   X                                                           Description of the discount percentage granted to the patient, when entering the Procedure expense concerning the package.                                           000027PGG7_DESREG                   X                                                           Description of Tooth/Region000131PGG7_DESVAL                   X                                                           Enter the discount value for the item; this process is allowed only in the account audit.                                          000162PGG7_DOPLER                   X                                                           In this field it must be entered if the procedure uses dopler. This information is available at the procedure file.                                               000056PGG7_FACDES                   X                                                           Face Description                                        000010PGG7_FADENT                   X                                                           Tooth Face000106PGG7_GLOFIL                   X                                                           Disallowance value by the Health Care Plan concerning the Film.                                           000090PGG7_HORDES                   X                                                           Time of expense entry in the patient's form.                                              000128PGG7_HORFIM                   X                                                           Horario final do procedimento, proveniente do lançamento da despesa na guia do paciente.                                        000060PGG7_INCIDE                   X                                                           Amount of incidences                                        000017PGG7_LOTOPM                   X                                                           Enter Lot Number.000116PGG7_NNFFOR                   X                                                           Invoice number, when the invoice is generated in Hospital Management module.                                        000104PGG7_PAGFIL                   X                                                           Value paid by the Health Care Plan concerning the Film.                                                 000097PGG7_PERFIL                   X                                                           Value lost to the Health Care Plan concerning the Film.                                          000266PGG7_PGTMED                   X                                                           This field derives from the accreditation and presents types of on lending to the professional. It can be changed in Account Audit level.
0=Direct;
1=Invoicing on lending;
2=Deference on lending;
3=Settlement on lending                                               000081PGG7_QTDDES                   X                                                           Amount of expenses with rates and stays.                                         000109PGG7_RECFIL                   X                                                           Value recovered by the Health Care Plan concerning the Film.                                                 000090PGG7_REPPAR                   X                                                           Enter whether the procedure will be replicated for the next form in the partial invoicing.000022PGG7_STAPLS                   X                                                           Aut Status in PLS     000117PGG7_TDEAIH                   X                                                           Field to attribute the type of document of the executer included in file AIH.                                        000271PGG7_URGDES                   X                                                           Information of this field comes from rules registered in the Healthcare Plan or Procedure Table, which informs if it is Urgency, Rule or Not urgency.  This field can also be edited according to the account audit requirements.                                              000162PGG7_VALDES                   X                                                           Value of the expense according to the rules of the Procedures table, or differentiated rules in healthcare plan file.                                             000163PGG7_VALREP                   X                                                           Value of the transference to the Provider. This value results from the calculation executed by the accreditation rule.                                             000112PGG7_VCUSOP                   X                                                           Value of the procedure operating cost, registered in the patient's form.                                        000195PGG7_VFILME                   X                                                           Value entered for the film, concerning values calculated in the procedure and in the effectiveness folder, in the Healthcare Plan differentiated file.                                             000156PGG7_VLRCOS                   X                                                           Value of the procedure Operating Cost according to the AMB Table registered in the Procedure or Procedure Table.                                            000085PGG7_VLREPF                   X                                                           Doctor's onlending value concerning the Film.                                        000078PGG8_CAMPO                    X                                                           Relationship field of the child table.                                        000064PGG8_ITEM                     X                                                           Item of the child table.                                        000077PGG8_NOMCPO                   X                                                           Enter field name for the child table.                                        000084PGG8_ORDCPO                   X                                                           Field order in the child table relationship.                                        000089PGG9_DSJGLO                   X                                                           Enter description for disallowance justification.                                        000053PGG9_FILIAL                   X                                                           System Branch                                        000115PGGA_CDDILU                   X                                                           Enter diluent to be used in this prescription.
 Press F3 to query Diluents.                                        000141PGGA_CDFORA                   X                                                           Enter medication administration in this prescription.
 Press F3 to query Ways of Administration file.                                        000132PGGA_CODVIA                   X                                                           Enter access to be used to apply medication.
 Press F3 to query Access to Prescription file.                                        000088PGGA_OBSERV                   X                                                           Notes regarding display of medical prescription.                                        000008PGGA_QTAPRE                   X                                                           Quantity000148PGGB_CDFRQA                   X                                                           Enter administration frequency for this prescription.
 Press F3 to query Administration Frequency file.                                             000065PGGD_CDMINF                   X                                                           Medication infusion mode.                                        000068PGGD_CODVIA                   X                                                           Code of medication means of access.                                 000068PGGD_DSDILU                   X                                                           Enter diluent description.                                          000091PGGD_OBSERV                   X                                                           Describe the observation related to the medication.                                        000097PGGD_QTDILU                   X                                                           Amount of medication diluent in the medical prescription.                                        000066PGGD_VELINF                   X                                                           Medication infusion speed.                                        000109PGGE_CDMODC                   X                                                           Enter blood collection mode.
 Press F3 to query Collection Mode File.                                        000110PGGE_CODPRO                   X                                                           Enter procedure for blood donation.
 Press F3 to query Procedure File.                                        000096PGGE_DSTIPD                   X                                                           Enter identification description of blood type donation.                                        000247PGGE_INTERV                   X                                                           Attention for this field! 
The amount of days to be considered as period for blood donation is defined in it. If this field if completed, content of parameters MV_INTFEM and MV_INTMAS is not considered.                                             000092PGGG_CDETIQ                   X                                                           Enter label code to be used for this type of sample.                                        000122PGGG_CDTIPA                   X                                                           Enter type of sample code to be collected for subsequent exams with donated blood.                                        000092PGGG_DIAVAL                   X                                                           Enter amount of days to preserve collected material.                                        000061PGGG_DSTIPA                   X                                                           Enter type of sample.                                        000093PGGG_HORVAL                   X                                                           Enter amount of hours to preserve collected material.                                        000075PGGG_MATCOL                   X                                                           Enter donator's collected material.                                        000058PGGG_TMPCON                   X                                                           Enter preserving temperature of collected material.       000063PGGH_CDMODC                   X                                                           Enter Collection Method                                        000125PGGH_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000061PGGI_APRESD                   X                                                           Diluent presentation.                                        000051PGGI_CDITPO                   X                                                           Dosage item                                        000084PGGI_CDMEDI                   X                                                           Medication code of the medical prescription.                                        000092PGGJ_CDKITC                   X                                                           Enter whether the Collection Modality has Mat/Med Kit. The <F3> key is available for search.000035PGGJ_CDMODC                   X                                                           Enter the Collection Modality Code.000084PGGJ_DSKITC                   X                                                           Description of Materials and Medications Kit                                        000048PGGJ_DSMODC                   X                                                           Enter a Description for the Collection Modality.000044PGGJ_OBSCOL                   X                                                           Enter a Complementary Note for the Modality.000042PGGJ_TMPCOL                   X                                                           Enter the Duration of the Collection time.000073PGGK_CDITEM                   X                                                           Item code; key <F3> is available.                                        000078PGGK_QTTETO                   X                                                           Amount of items in the budget ceiling.                                        000099PGGK_TPITEM                   X                                                           Type of item in the budget ceiling.
Specialty or Procedure.                                        000074PGGK_VLTETO                   X                                                           Budget ceiling value for the item.                                        000075PGGL_CDITEM                   X                                                           Code of Sample Type item x modality                                        000053PGGL_CDMODC                   X                                                           Modality Code                                        000067PGGL_CDTIPA                   X                                                           Enter the Sample Type Code.                                        000031PGGL_DSTIPA                   X                                                           Description of the Sample Type.000054PGGL_FILIAL                   X                                                           Company branch                                        000070PGGL_IDMARK                   X                                                           Selection Identifier                                         of record000028PGGL_QTDAMO                   X                                                           Enter the Number of Samples.000049PGGM_CDITEM                   X                                                           Item code                                        000053PGGM_CDMODC                   X                                                           Modality code                                        000061PGGM_CDPROD                   X                                                           Enter the Product Code. The <F3> key is available for search.000012PGGM_CODKIT                   X                                                           Fraction Kit000015PGGM_DESKIT                   X                                                           Kit Description000017PGGM_DSETIF                   X                                                           Label Description000020PGGM_DSPROD                   X                                                           Product description.000054PGGM_ETIFRA                   X                                                           Fraction Label                                        000070PGGM_QTDEST                   X                                                           Enter desired Product Quantity                                        000130PGGN_DSINAP                   X                                                           Enter description of incapability identification. This stops a person from donating blood.                                        000127PGGN_QTDDIA                   X                                                           If incapability is (1= Temporary), enter amount of days not allowed for blood donation.                                        000188PGGN_TPINAP                   X                                                           Enter type of incapability. 
This information stops a person from donating blood for a period (1= Temporary) or to never donated it (0 = Definite).
                                        000126PGGO_CDCRMS                   X                                                           Enter professional carrying out collection.
Press <F3> to query Professionals file.                                           000158PGGO_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000096PGGO_USUSOL                   X                                                           Saves the name of the user that requested the collection                                        000081PGGP_USUEMI                   X                                                           Saves the name of the system current user                                        000128PGGQ_RESREC                   X                                                           Saves the name of the current user, who is responsible for receiving the sample protocol                                        000059PGGR_CDQUES                   X                                                           Questionnaire code.                                        000047PGGR_CODCRM                   X                                                           Código do CRM do médico, tecla <F3> disponivel.000125PGGR_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000175PGGS_DSMOTI                   X                                                           Enter reason to discard blood bags and also materials and medication that will be invalidated and not returned to the origin warehouse.                                        000100PGGT_DSFORE                   X                                                           Enter description of identification to recruit blood donors.                                        000122PGGU_CODCRM                   X                                                           Enter code of health procedure X report .
Press <F3> to query Professionals file.                                         000011PGGV_CDESTR                   X                                                           Struct Code000055PGGV_CODSEQ                   X                                                           Sequential Code                                        000018PGGV_DATENT                   X                                                           Product Entry Date000052PGGV_DSESTR                   X                                                           Struct Descr                                        000053PGGV_DTVALI                   X                                                           Validity date                                        000049PGGV_FATORH                   X                                                           RH Factor                                        000011PGGV_HORENT                   X                                                           Inflow Time000045PGGV_LOTECT                   X                                                           Batch                                        000009PGGV_NUMLOT                   X                                                           Sub-batch000016PGGV_PESO                     X                                                           Product Weight  000019PGGV_SPRINC                   X                                                           Main Item Sequence 000006PGGV_STATUS                   X                                                           Status000010PGGV_TPSANG                   X                                                           Blood Type000013PGGV_VOLUME                   X                                                           Product Value000034PGGW_UMDRES                   X                                                           Inform unit of measure description000071PGGW_UNICON                   X                                                           Enter purchase unit registered.                                        000093PGGX_CDETIQ                   X                                                           Enter label code to be used in this type of donation.                                        000077PGGX_QTDETI                   X                                                           Enter amount of labels to be printed.                                        000098PGGZ_CODUSU                   X                                                           Saves information from current user, for label reprint log                                        000081PGG_COD                       X                                                           Set identification code (product) to be defined in the pre-structure.            000048PGG_COMP                      X                                                           Component code related to the set pre-structure.000040PGG_DESC                      X                                                           Description of Component.               000083PGG_FANTASM                   X                                                           Indicate if component is type Dummy or not.                                        000075PGG_FILIAL                    X                                                           Code identifying the branch of the system's user company.                  000053PGG_FIM                       X                                                           Component validity final date in pre-structure.      000068PGG_FIXVAR                    X                                                           Type of product quantity in pre-structure, variable or immovable.   000080PGG_GROPC                     X                                                           Group of options to which this item     refers.                                 000059PGG_INI                       X                                                           Component validity initial date in the pre-strucuture.     000064PGG_LISTA                     X                                                           List of components code.                                        000024PGG_LISTCOM                   X                                                           List of components code.000132PGG_LOCCONS                   X                                                           Indicate the consumption warehouse of the component.                                                                                000089PGG_NIV                       X                                                           Level referring to the relationship product x component within the product pre-structure.000105PGG_NIVINV                    X                                                           Level referring to the inverted relationship of the product x component within the product pre-structure.000057PGG_OBSERV                    X                                                           Component general notes in the product pre-structure.    000090PGG_OK                        X                                                           "OK" for substituting the pre-structure components                                        000079PGG_OPC                       X                                                           Pre-structure finishing option. Used if you choose the group of optional items.000076PGG_OPER                      X                                                           Operation code required to handle the component.                            000052PGG_PERDA                     X                                                           Component loss (%) index in order to set production.000146PGG_POTENCI                   X                                                           Potency of the lot informed. Used to calculate the requirement when the product has potency variable by lot/sub-lot.                              000120PGG_QUANT                     X                                                           Quantity of component necessary for the production of the base quantity of a    component.                              000077PGG_REVFIM                    X                                                           Last revision using the component in the pre-structure.                      000070PGG_REVINI                    X                                                           Initial revision number that the component took part of the structure.000175PGG_STATUS                    X                                                           Status of pre-structures, which may be:
1 - In creation
2 - Pre-structure approved
3 - Pre-Structure Rejected
4 - Structure created                                        000106PGG_TIPVEC                    X                                                           Code of vector type to which the component is linked (used in Technical File)                             000072PGG_TRT                       X                                                           Field that allows the use of the same component in one pre-structure.   000078PGG_USUARIO                   X                                                           User responsible for the pre-structure                                        000141PGG_VECTOR                    X                                                           Code of Vector according to Vector Type to which the component is linked (used in the Technical File)                                        000213PGH1_CDAPRO                   X                                                           Enter professional activity code, according to DATASUS (Health System Database).
 This information is used in Procedures File, if parameter MV_ATESUS is marked as "Y" (Yes).                                        000143PGH1_DSAPRO                   X                                                           Enter identification description of professional activity, according to DATASUS(Health System Database).                                       000190PGH2_CDCBOR                   X                                                           Enter job code, according to DATASUS (Health System Database).
This information is used in Patient's File, if parameter MV_ATESUS is marked as "Y" Yes.                                       000125PGH2_DSCBOR                   X                                                           Enter job identification description, according to DATASUS (Health System Database).                                         000194PGH3_CDGATE                   X                                                           Enter service group code, according to DATASUS (Health System Database).        
This information is used in Procedures File, if parameter  MV_ATESUS is marked as "Y"(Yes).                      000139PGH3_DSGATE                   X                                                           Enter identification description of service group, according to DATASUS (Health System Database).                                          000193PGH4_CDTATE                   X                                                           Enter type of service code, according to DATASUS (Health System Database).
This information is used in Patient's File, if parameter MV_ATESUS is marked as "Y" Yes.                              000111PGH4_DSTATE                   X                                                           Enter identification description of service type, according to DATASUS (Health System Database).               000109PGH5_CDTHIE                   X                                                           Enter the hierarchical level code, according to the standardization of DATASUS(Unique Health System Databank)000178PGH5_DSTHIE                   X                                                           Enter the description to identify hierarchy levels, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).                                      000123PGH6_CDTPRE                   X                                                           Enter the code of type of render, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).
000180PGH6_DSTPRE                   X                                                           Enter the description to identify the type of render, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).                                      000163PGH8_CMCAIH                   X                                                           Enter the reason for charging AIH, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).                                        000192PGH8_DMCAIH                   X                                                           Enter the description to identify the reason for charging AIH, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).                                         000156PGH9_CDTAIH                   X                                                           Enter the code of AIH type, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).                                        000177PGH9_DSTAIH                   X                                                           Enter the description to identify the AIH type, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).                                         000210PGHA_CDFETA                   X                                                           Enter the age range code, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).
This information is used for services rendered by SUS.                                         000183PGHA_DSFETA                   X                                                           Enter the description for identification of age range, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).                                        000193PGHA_IDAFIN                   X                                                           Enter the final age to be considered in the age range parameter, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).                                        000195PGHA_IDAINI                   X                                                           Enter the initial age to be considered in the age range parameter, according to DATASUS standard (DATASUS - Brazilian Health System based on its database).                                        000078PGHB_DESCNA                   X                                                           Enter Description of Economic Activity                                        000205PGHC_CDGATE                   X                                                           Enter the compatible service group to the procedure previously informed.  They are presented in the routine Procedures File.
Press <F3> to query Service Group File.                                         000125PGHC_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000161PGHD_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                                                            000099PGHD_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000125PGHE_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000077PGHF_CDGATE                   X                                                           Code of SUS attendance group.                                                000125PGHF_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000099PGHF_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000069PGHG_CDTATE                   X                                                           Type of SUS medical care.                                            000125PGHG_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000099PGHG_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000157PGHH_CODCID                   X                                                           CID code. This information is entered in medical care or in patient's discharge.
International disease code.                                                 000125PGHH_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000062PGHH_DESCID                   X                                                           Enter cid description.                                        000099PGHH_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000084PGHI_ALMORI                   X                                                           Enter warehouse code; key <F3> is available.                                        000114PGHI_BARKIT                   X                                                           The bar code to be used by the Virtual Kit must be inserted in this field.                                        000066PGHI_CODKIT                   X                                                           Enter code of Virtual Kit.                                        000077PGHI_DESKIT                   X                                                           Enter description of the Virtual Kit.                                        000093PGHI_USUCAD                   X                                                           Saves the name of the current user in the virtual kit                                        000080PGHJ_CCOKIT                   X                                                           Code of product used by the Virtual Kit.                                        000024PGHJ_LOTECT                   X                                                           Lot Identification Code.000113PGHJ_QTDKIT                   X                                                           Amount of items to be used in the Kit, referring to the selected product.                                        000092PGHK_CDINTE                   X                                                           Enter intercurrence type. The key <F3> is available.                                        000106PGHK_DESINT                   X                                                           Description of Intercurrence of the Blood Bank Collection process.                                        000100PGHK_DTINTE                   X                                                           Intercurrence date in the process of Blood Bank Collection.
                                        000068PGHK_HRINTE                   X                                                           Enter time of Intercurrence.                                        000006PGHK_ORINTE                   X                                                           Origin000157PGHM_CODCID                   X                                                           CID code. This information is entered in medical care or in patient's discharge.
International disease code.                                                 000169PGHM_CODCRM                   X                                                           Inform the Health Professional Code for the intercurrence. 
The <F3> key is available for reference to the Professional Register.                                        000121PGHM_DSINTE                   X                                                           Enter the identification description of inter-occurrences held in blood donation.                                        000103PGHN_ALIASP                   X                                                           Enter Alias to be used in Anamnese function. Example: GCY, GCZ.                                        000045PGHN_CHAVEP                   X                                                           Enter a search index, for function placement.000073PGHN_DESFUN                   X                                                           Description of Anamnese function.                                        000100PGHN_ORDEMP                   X                                                           Enter search order to be performed in the Anamnese function.                                        000145PGHO_CPODES                   X                                                           Field to receive the rule performed in the function, according to the information from the origin field.                                         000211PGHO_CPOORI                   X                                                           Enter origin condition to update or add destination field.  Example: GBH_NOME - filling out this information, destination field is filled out with the information herein.                                         000071PGHO_ORDCAM                   X                                                           Order to be executed the rule.                                         000132PGHP_CODFUN                   X                                                           Enter the code of the function to perform the anamnese questionnaire routine, <F3> available.                                       000055PGHQ_CDESTR                   X                                                           Sequential code                                        000066PGHQ_DSESTR                   X                                                           Transformation description                                        000072PGHQ_DSPROD                   X                                                           Description of generated product                                        000009PGHQ_FATORH                   X                                                           RH Factor000046PGHQ_FILIAL                   X                                                           Branch                                        000017PGHQ_PRODGE                   X                                                           Generated product000050PGHQ_TPSANG                   X                                                           Blood Type                                        000049PGHS_ARMSET                   X                                                           Warehouse                                        000012PGHS_CODGGV                   X                                                           GGV sequence000010PGHS_CODSEQ                   X                                                           Sequential000087PGHS_DESMOT                   X                                                           Enter the description of reason for Suspension.                                        000045PGHS_LOTECT                   X                                                           Batch                                        000009PGHS_NUMLOT                   X                                                           Sub-batch000007PGHS_REGATE                   X                                                           Service000014PGHS_TIPOPE                   X                                                           Operation Type000102PGHT_ATIPRE                   X                                                           Enter whether the medical prescription is active or not (S/N).                                        000163PGHT_CODCID                   X                                                           CID code. This information is entered in the attendance or in the patient's discharge.
International disease code.                                                 000184PGHT_CODCRM                   X                                                           Enter the Professional Code to use the standard prescription. If this code is not informed, the prescription will be visible to all professionals.                                      000081PGHT_NOMPRE                   X                                                           Description of the standard prescription.                                        000179PGHV_CODCRM                   X                                                           Inform the Health Professional Code to make the medical prescription.
The <F3> key is available for reference to the Professional Register.                                        000095PGHV_CODUSU                   X                                                           Saves information of the user from medical prescription                                        000166PGHV_HORCRI                   X                                                           Enter the medical prescription creation time. It will be used to print out the prescription and to generate the printed times.                                        000158PGHV_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000106PGHV_USUSUS                   X                                                           Saves information of the suspension user from medical prescription                                        000105PGHW_CODUSU                   X                                                           It is entered the name of the user of the Rel Blocked User/ Forms                                        000099PGHX_JUSTIF                   X                                                           Indicate justification of request of controlled medication.                                        000158PGHX_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000075PGHX_USUSUS                   X                                                           Saves information of the suspension user in the  medical prescription items000103PGHY_CODCON                   X                                                           Enter the agreement to be used in the rule of the billing branch.
Press <F3> to query Agreements File. 000099PGHY_CODLOC                   X                                                           Enter the sector to be used in the rule of the billing branch.
Press <F3> to query 	 Sectors File. 000126PGHY_CODPLA                   X                                                           Enter the agreement plan to be used in the rule of the billing branch.
Press <F3> to query	 the selected Agreement Plans File.000104PGHY_CODTPG                   X                                                           Enter the type of form to be used in the rule of the billing branch.
Press <F3> to query 	 Forms File.  000065PGHY_DATALT                   X                                                           Date of record alteration                                        000063PGHY_DATINC                   X                                                           Date of Record Addition                                        000089PGHY_FILFAT                   X                                                           Enter the billing branch to be used in this rule.
Press <F3> to query 	 Companies File.  000053PGHY_FILIAL                   X                                                           System Branch                                        000065PGHY_HORALT                   X                                                           Time of record alteration                                        000060PGHY_HORINC                   X                                                           Time of Registration                                        000071PGHY_USUALT                   X                                                           User who carried out alteration                                        000056PGHY_USUINC                   X                                                           user of register                                        000089PGHY_VIGENC                   X                                                           Enter the date from which this rule is effective.
Press <F3> to query the Calendar.      000450PGHZ_PRIORI                   X                                                           Enter the priority to be considered for this rule.  In this field, the system automatically fills in the content 9999, however, if there is a rule with further information, it is prioritized. 
If this rule presents less information and is the one prioritized, enter 0001.
(priority for rules with this field filled in with 9999, is based on the amount of registered information in the routine Billing Branch.).                                        000014PGH_CODIGO                    X                                                           Grouping code.000022PGH_CODRET                    X                                                           Withholding code (SRF)000023PGH_DTAPUR                    X                                                           Date of Tax Calculation000010PGH_DTEMIS                    X                                                           Issue Date000012PGH_DTVENC                    X                                                           Tax Due Date000014PGH_FILIAL                    X                                                           Branch system.000078PGI0_COD                      X                                                           Fill out with Grantor Department Code.                                        000098PGI0_DESCRI                   X                                                           Fill out Department Name Responsible for Service Granting.                                        000067PGI0_DESSEN                   X                                                           Display the Line Direction.                                        000033PGI0_DTALT                    X                                                           Date of alteration in the system.000032PGI0_DTINC                    X                                                           Date of inclusion in the system.000053PGI0_FILIAL                   X                                                           Fill out System Branch.                              000083PGI0_FORMUL                   X                                                           Fill out with Formula for tariff calculation.                                      000072PGI0_MSBLQL                   X                                                           Define whether record is active.                                        000132PGI0_PERIOD                   X                                                           Maximum SLA periodicity for the luggage misplacement process in: * Years * Months * Days *according to the Type of Periodicity field000058PGI0_SIGLA                    X                                                           Fill out with the Acronym for the Granting Power Dept.    000014PGI0_STATUS                   X                                                           Entity status.000095PGI0_TPPERI                   X                                                           Maximum SLA Type of Periodicity for the luggage misplacement process in * Years * Months * Days000030PGI0_TPREAJ                   X                                                           Define entity adjustment type.000096PGI0_TPVIGE                   X                                                           Select the Type of Effectiveness of the maximum SLA period for the luggage misplacement process.000040PGI1_AGENCI                   X                                                           Indicates if location is a sales branch.000056PGI1_CDMUNI                   X                                                           Fill out with the City Code
(IBGE Records).            000068PGI1_COD                      X                                                           Fill out with Location Code.                                        000045PGI1_CODINT                   X                                                           Enter internal code to enable location search000119PGI1_CODPAI                   X                                                           Enter code of parent location. The parent location is used to separate the locations per region.                       000067PGI1_CODTIP                   X                                                           Enter Code of Location Type                                        000074PGI1_DESCRI                   X                                                           Fill out with Location Description.                                       000074PGI1_DESTIP                   X                                                           Enter Description of Location Type                                        000097PGI1_DESUF                    X                                                           Displays the Federation Unit of the Location description.                                        000020PGI1_DFRMN                    X                                                           Supplier Description000089PGI1_DPAIS                    X                                                           Displays the Country of the Location description.                                        000064PGI1_DSMUNI                   X                                                           Display the City Description according to the IBGE table.       000033PGI1_DTALT                    X                                                           Date of alteration in the system.000072PGI1_DTINC                    X                                                           Date of inclusion in the system.                                        000052PGI1_FILIAL                   X                                                           Fill out System Branch                              000061PGI1_FORDES                   X                                                           Supplier Description.                                        000054PGI1_FORLOJ                   X                                                           Supplier Store                                        000050PGI1_FORMUN                   X                                                           City supplier code to be paid to the shipment fee.000013PGI1_FORNEC                   X                                                           Supplier code000077PGI1_FORTAX                   X                                                           Supplier for payment of shipment fee.                                        000079PGI1_HRGAR                    X                                                           Enter the average time spent in the course between bus station and bus station.000091PGI1_HRGRRD                   X                                                           Journey time from location (garage) to bus station.                                        000091PGI1_HRRDGR                   X                                                           Journey time from location (garage) to bus station.                                        000074PGI1_HRROD                    X                                                           Enter the average time spent in the course between garage and bus station.000009PGI1_IBGE                     X                                                           IBGE code000064PGI1_KMGAR                    X                                                           Enter mileage existing between the bus station and garage.      000101PGI1_KMGRRD                   X                                                           Distance in kilometers from location (garage) to bus station.                                        000060PGI1_KMRDGR                   X                                                           Distance in kilometers from bus station to location (garage)000071PGI1_KMROD                    X                                                           Enter mileage existing between the garage and bus station.             000058PGI1_LJFRMN                   X                                                           City supplier store to be paid to the shipment fee.       000010PGI1_LOJA                     X                                                           Store code000089PGI1_MINUTO                   X                                                           Enter time in minutes from bus station to garage.                                        000072PGI1_MSBLQL                   X                                                           Define whether record is active.                                        000053PGI1_NOMFOR                   X                                                           Supplier name                                        000057PGI1_PAIS                     X                                                           Fill out Country.                                        000022PGI1_SIGLA                    X                                                           Location abbreviation.000016PGI1_STATUS                   X                                                           Location status.000014PGI1_TIPO                     X                                                           Location type.000060PGI1_UF                       X                                                           Fill out with State.                                        000036PGI1_ZONA                     X                                                           Zone used for the delivery of goods.000107PGI2_CATEG                    X                                                           Complete Responsible Organ of Category Code for Service Concession.                                        000081PGI2_COD                      X                                                           Fill out the Regular Passenger Line Code.                                        000029PGI2_DEL                      X                                                           Record deleted in review mode000016PGI2_DESCRI                   X                                                           Row description 000025PGI2_DESVIA                   X                                                           Description of line road 000017PGI2_DTALT                    X                                                           Line change date.000032PGI2_DTINC                    X                                                           Date of inclusion in the system.000023PGI2_DTLOG                    X                                                           Extract change log date000032PGI2_DTVGIN                   X                                                           Creation date of route revision.000063PGI2_FILIAL                   X                                                           Fill out System Branch.                                        000085PGI2_FRTAPL                   X                                                           Value of flee applied to the line registered.                                        000044PGI2_HORAS                    X                                                           Enter trip total hours                      000075PGI2_HRIDA                    X                                                           Time to cover outward trip on route (from start location to end location). 000023PGI2_HRLOG                    X                                                           Extract change log time000036PGI2_HRPADR                   X                                                           Average time of round trip on route.000095PGI2_HRVOLT                   X                                                           Time to cover return trip on route (from start location to end location).                      000036PGI2_KMIDA                    X                                                           Enter the Departure mileage.        000047PGI2_KMMED                    X                                                           Average mileage, data provided by grantor body 000071PGI2_KMPROD                   X                                                           Complete Vehicle Productive Km.                                        000019PGI2_KMTOTA                   X                                                           Enter Total mileage000025PGI2_KMVOLT                   X                                                           Enter the Arrival mileage000101PGI2_LINPRI                   X                                                           It defines the main row; that is, links one row with another.                                        000075PGI2_LOCFIM                   X                                                           Fill out code of end line location.                                        000077PGI2_LOCINI                   X                                                           Fill out Code of Start Line Location.                                        000032PGI2_MSBLQL                   X                                                           Define whether record is active.000107PGI2_NCATEG                   X                                                           Show organ category description Responsible for Service Concession.                                        000076PGI2_NLOCFI                   X                                                           Displays the end line location name.                                        000078PGI2_NLOCIN                   X                                                           Displays the Start Line Location name.                                        000101PGI2_NORG                     X                                                           Fill out name of department responsible for service granting.                                        000024PGI2_NTIPLI                   X                                                           Description of Line Type000057PGI2_NUMLIN                   X                                                           Enter line number                                        000101PGI2_ORGAO                    X                                                           Fill out Code of Department Responsible for Service Granting.                                        000077PGI2_PASESC                   X                                                           Enter whether to allow the use of student pass on the route.                 000058PGI2_PONPAR                   X                                                           Number of stop points, value provided by the grantor body 000012PGI2_PREFIX                   X                                                           Line prefix.000061PGI2_PRXFIM                   X                                                           Final prefix of line.                                        000048PGI2_QTDLUG                   X                                                           Passenger capacity of route defined by body     000042PGI2_QTLUGO                   X                                                           Passenger capacity offered by the company.000114PGI2_REVISA                   X                                                           Incremental number of row revisions. At each update / change to the rows register, you can create a new revision. 000032PGI2_STATUS                   X                                                           Enter the line status.          000029PGI2_TIPLIN                   X                                                           Enter Line Type              000025PGI2_VIA                      X                                                           Enter code of line road. 000024PGI3_ATUALI                   X                                                           Value adjustment update.000030PGI3_DEL                      X                                                           Record deleted in review mode
000067PGI3_DESVIA                   X                                                           Description of road of line                                        000033PGI3_DTALT                    X                                                           Date of alteration in the system.000143PGI3_DTATU                    X                                                           Indicates which was the last time of information updating. The content is used to check whether the services and shifts have more updated data.000032PGI3_DTINC                    X                                                           Date of inclusion in the system.000063PGI3_FILIAL                   X                                                           Fill out System Branch.                                        000143PGI3_HRATU                    X                                                           Indicates which was the last time of information updating. The content is used to check whether the services and shifts have more updated data.000013PGI3_HRVIGE                   X                                                           Validity Time000095PGI3_LINHA                    X                                                           Fill out the Regular Line of Passenger Transportation Code.                                    000072PGI3_MSBLQL                   X                                                           Define whether record is active.                                        000111PGI3_NLIN                     X                                                           Displays the name of Regular Line of Passenger Transportation.                                                 000067PGI3_NORG                     X                                                           It displays the name of the body responsible for service provision.000047PGI3_ORGAO                    X                                                           Code of Body Responsible for Service Provision.000117PGI3_REVISA                   X                                                           Incremental number of row revisions. At each update / change to the rows register, you can create a new revision.    000061PGI3_SECAO                    X                                                           Line excerpt section.                                        000066PGI3_SEQ                      X                                                           Fill out the Line Sequence                                        000015PGI3_STATUS                   X                                                           Section status.000060PGI3_VIA                      X                                                           Code of road of line                                        000039PGI3_VIGENC                   X                                                           Complete with validity of line section.000073PGI3_VIGFIM                   X                                                           Fill out the final line validity.                                        000075PGI3_VIGINI                   X                                                           Fill out the initial line validity.                                        000040PGI400SA2                     X                                                           It was not possible to open the SA2 file000040PGI400SB1                     X                                                           It was not possible to open SB1 file.   000080PGI400SWP                     X                                                           It was not possible to open the SWP fil .                                       000057PGI4_CCS                      X                                                           Line section CCS.                                        000031PGI4_COD                      X                                                           Line excerpt code              000017PGI4_CSC                      X                                                           Line section CSC.000143PGI4_DTATU                    X                                                           Indicates which was the last time of information updating. The content is used to check whether the services and shifts have more updated data.000116PGI4_DTIMPL                   X                                                           Fill out the Regular Line of Passenger Transportation Section addition date.                                        000063PGI4_FILIAL                   X                                                           Fill out System Branch.                                        000143PGI4_HRATU                    X                                                           Indicates which was the last time of information updating. The content is used to check whether the services and shifts have more updated data.000013PGI4_HRVIGE                   X                                                           Validity Time000062PGI4_ITEM                     X                                                           Fill out section item.                                        000088PGI4_KM                       X                                                           Fill out Mileage from Initial until End Section.                                        000038PGI4_KMASFA                   X                                                           Complete with mileage of asphalt road.000074PGI4_KMPED                    X                                                           Complete Mileage to the next toll.                                        000070PGI4_KMTERR                   X                                                           Complete Mileage on dirt road.                                        000099PGI4_LINHA                    X                                                           Fill out the Regular Line of Passenger Transportation Code.                                        000110PGI4_LOCDES                   X                                                           Fill out the Regular Line of Passenger Transportation Target Location.                                        000121PGI4_LOCORI                   X                                                           Fill out the Regular Line of Passenger Transportation Target Location.                                                   000017PGI4_MODALI                   X                                                           Excerpt modality.000032PGI4_MSBLQL                   X                                                           Define whether record is active.000122PGI4_NLOCDE                   X                                                           Fill out the Regular Line of Passenger Transportation Target Location description.                                        000081PGI4_NLOCOR                   X                                                           Displays the Source Location Description.                                        000105PGI4_PED                      X                                                           Fill out the Line of Passenger Transportation Section toll value.                                        000114PGI4_REVISA                   X                                                           Incremental number of row revisions. At each update / change to the rows register, you can create a new revision. 000018PGI4_SECAO                    X                                                           Line Section Code.000094PGI4_SECDES                   X                                                           Fill out the Regular Line of Passenger Transportation Target Section.                         000013PGI4_SECLIN                   X                                                           Line section.000110PGI4_SECORI                   X                                                           Fill out the Regular Line of Passenger Transportation Section.                                                000016PGI4_SENTID                   X                                                           Route direction.000095PGI4_SEQ                      X                                                           Fill out the Sequence of Passenger Transportation Line.                                        000127PGI4_SGFACU                   X                                                           Fill out the Regular Line of Passenger Transportation Section optional insurance value.                                        000015PGI4_STATUS                   X                                                           Section status.000107PGI4_TAR                      X                                                           Fill out the Line of Passenger Transportation Section tariff value.                                        000095PGI4_TARANU                   X                                                           Indicates if rate validity date is the main of the year                                        000114PGI4_TAX                      X                                                           Fill out the Line of Passenger Transportation Section shipment rate value.                                        000011PGI4_TEMPO                    X                                                           Route time.000070PGI4_VIA                      X                                                           SERLV02-77 - General Registers                                        000022PGI4_VIGENC                   X                                                           Line section validity.000038PGI4_VIGPED                   X                                                           Enter the date of toll value validity.000052PGI4_VIGSGF                   X                                                           Enter the date of optional insurance value validity.000045PGI4_VIGTAR                   X                                                           Enter the date of fee value validity.        000070PGI4_VIGTAX                   X                                                           Enter the date of boarding fee value validity.                        000061PGI5_CODIGO                   X                                                           Fill out issuer code.                                        000059PGI5_CPF                      X                                                           Fill out issue CPF.                                        000016PGI5_DESCRI                   X                                                           Type Description000063PGI5_FILIAL                   X                                                           Fill out System Branch.                                        000062PGI5_MOTORI                   X                                                           Enter the Driver code.                                        000014PGI5_MSBLQL                   X                                                           Section Status000061PGI5_NMOTOR                   X                                                           Displays Driver name.                                        000054PGI5_NOME                     X                                                           Fill out issuer name.                                 000019PGI5_STATUS                   X                                                           Section status.    000058PGI5_TIPO                     X                                                           Enter Issuer Type.                                        000104PGI6_AGENCI                   X                                                           Complete the Bank Branch entered for the Branch for Selling Tickets.                                    000108PGI6_BANCO                    X                                                           Complete the Bank Code according to standard query on Bank register.                                        000054PGI6_BLOQUE                   X                                                           This validates if the branch is blocked for financials000045PGI6_BOLETO                   X                                                           Indicate whether the branch generates a bill.000042PGI6_CEPENC                   X                                                           Reference postal code for pickup/delivery.000020PGI6_CLIBIL                   X                                                           Ticket customer code000080PGI6_CLIENT                   X                                                           Customer code generated from the branch.                                        000047PGI6_CODADK                   X                                                           Code of business unit that is related to agency000043PGI6_CODFUN                   X                                                           Select the Employee in charge of the agency000036PGI6_CODH63                   X                                                           Code of profile linked to the branch000078PGI6_CODIGO                   X                                                           Enter Branch code for Selling Tickets.                                        000083PGI6_COLRSP                   X                                                           Select the Employee in charge of the agency                                        000072PGI6_COMFCH                   X                                                           Enter whether to calculate branch commission in remittance form process.000131PGI6_CONTA                    X                                                           Complete the Bank Account according to Standard Bank Register Query for Ticket Sales Branch.                                       000067PGI6_CTRCXA                   X                                                           Indicate if the branch should track the employee's cash reg. on GTP000137PGI6_DEPOSI                   X                                                           It defines the type of cash register closing deposit, which can be 1=Bank Deposit or 2=Armored Car.                                      000028PGI6_DESADK                   X                                                           Description of business unit000085PGI6_DESCRI                   X                                                           Enter Branch description for Selling Tickets.                                        000028PGI6_DESLOC                   X                                                           Agency Location Description 000075PGI6_DESRSP                   X                                                           Name of the collaborator in charge.                                        000105PGI6_DIASFC                   X                                                           It defines the quantity of days of financial entries of branches.                                        000099PGI6_DIASPG                   X                                                           Complete the amount of ongoing days the supplier has to make payments.                             000153PGI6_DSR                      X                                                           Define whether the value of Weekly Paid Rest is calculated in the calculation of commission to be paid to agency.                                        000073PGI6_DSTPAG                   X                                                           Enter the agency type description                                        000033PGI6_DTALT                    X                                                           Date of alteration in the system.000032PGI6_DTINC                    X                                                           Date of inclusion in the system.000041PGI6_EMPRJI                   X                                                           Code of the company coming from rjintegra000090PGI6_ENCEXP                   X                                                           Enter if this agency is an express delivery agency                                        000091PGI6_ENCFIL                   X                                                           Enter express delivery branch this agency works for                                        000062PGI6_ENCHRF                   X                                                           Enter service end time                                        000064PGI6_ENCHRI                   X                                                           Enter service start time                                        000081PGI6_ENCNFI                   X                                                           Enter the name of express delivery branch                                        000069PGI6_ENCTRA                   X                                                           Enter agency that performs express delivery trans-shipment operation.000033PGI6_ESTADO                   X                                                           Customer state.                  000092PGI6_FCHCAI                   X                                                           It defines the closing type of branch cash register.                                        000053PGI6_FILIAL                   X                                                           System Branch                                        000093PGI6_FILRES                   X                                                           Enter the Branch Responsible for generated SMS Transactions.                                 000062PGI6_FORLOJ                   X                                                           Supplier Store (Rates)                                        000082PGI6_FORNEC                   X                                                           Enter Branch Suppliers for Selling Tickets.                                       000070PGI6_FORTAX                   X                                                           Supplier for payment of rates.                                        000052PGI6_IDAGEN                   X                                                           Code of the agency referring to the TotalBus record.000035PGI6_IDSITE                   X                                                           Company code on the sitef file.    000012PGI6_LJBIL                    X                                                           Ticket Store000054PGI6_LJCLI                    X                                                           Customer Store                                        000059PGI6_LOCALI                   X                                                           Agency Location                                            000103PGI6_LOJA                     X                                                           Complete the Supplier store entered for the Branch for Selling Tickets.                                000014PGI6_MSBLQL                   X                                                           Section Status000076PGI6_NFILRE                   X                                                           Displays the responsible branch name                                        000063PGI6_NFORNE                   X                                                           Displays supplier name.                                        000061PGI6_NOMBIL                   X                                                           Customer Description                                         000013PGI6_NOMCLI                   X                                                           Customer name000035PGI6_NOMCOL                   X                                                           Name of the collaborator in charge.000013PGI6_NOMFOR                   X                                                           Supplier name000028PGI6_ORIGEM                   X                                                           Integrated RJINTEGRA record?000082PGI6_RECCOM                   X                                                           Define whether agency receives commission.                                        000055PGI6_SIGLA                    X                                                           Agency acronym.                                        000015PGI6_STATUS                   X                                                           Section status.000100PGI6_TIPO                     X                                                           Enter Type of Branch for Selling Tickets, own or third party.
                                      000057PGI6_TIPOAG                   X                                                           Enter agency type                                        000054PGI6_TITPRO                   X                                                           Indicate whether a provisional bill will be generated.000208PGI6_TPAGEN                   X                                                           It defines the type of branch, a computerized branch processes transactions via system, whereas a manual branch does not use a system, processing transactions manually.                                        000081PGI6_TPCANC                   X                                                           Define the type of cancellation documents of ticket selling of the branch.       000069PGI6_USAGTV                   X                                                           The branch allows deposit via GTV (Value Transport Form) 1=Yes; 2=No;000063PGI6_VEMBAR                   X                                                           Shipped sale?
1-Yes; 2-No
                                     000007PGI7_CHVCTE                   X                                                           CTE Key000010PGI7_CODIGO                   X                                                           Order Code000025PGI7_CODREF                   X                                                           TSS return reference code000079PGI7_DESCRI                   X                                                           Fill out the document type description.                                        000033PGI7_DTALT                    X                                                           Date of alteration in the system.000024PGI7_DTAUT                    X                                                           SEFAZ Authorization Date000015PGI7_DTENV                    X                                                           Submission Date000057PGI7_DTINC                    X                                                           Date of inclusion in the system.                         000039PGI7_FILIAL                   X                                                           Fill out System Branch.                000016PGI7_MOTREJ                   X                                                           Rejection Reason000021PGI7_PROTOC                   X                                                           SEFAZ return protocol000014PGI7_SEQUEN                   X                                                           Event sequence000020PGI7_STATUS                   X                                                           Document type status000058PGI7_TIPCTE                   X                                                           CTE Type: 0=Regular;1=Complement;2=Voidance;3=Substitution000060PGI7_TIPO                     X                                                           Fill out the document type code.                            000020PGI7_USOINC                   X                                                           Event inclusion user000014PGI7_USUINC                   X                                                           User Inclusion000025PGI7_XMLENV                   X                                                           XML for submission to TSS000010PGI7_XMLRET                   X                                                           XML Return000162PGI8_AGENCI                   X                                                           Fill out the Branch code.
To query the available tickets, press F4 to display the available ranges to do the transaction.
                                        000060PGI8_CHAVE                    X                                                           Enter operation key.                                        000021PGI8_CODFUN                   X                                                           Employee In Charge   000018PGI8_COMPLE                   X                                                           Ticket Complement.000064PGI8_DATA                     X                                                           Fill out the Transaction Date.                                  000062PGI8_DEPSOL                   X                                                           Requesting Department.                                        000071PGI8_DOCUME                   X                                                           Displays the Document Type Description.                                000056PGI8_DTALOC                   X                                                           Allocation Date.                                        000020PGI8_DTFIM                    X                                                           Enter block due date000022PGI8_DTINI                    X                                                           Enter block start date000053PGI8_DTREM                    X                                                           Shipment Date.                                       000047PGI8_EMISSO                   X                                                           Issuer.                                        000064PGI8_FILIAL                   X                                                           Enter the System Branch.                                        000047PGI8_FUNPAS                   X                                                           Employee.                                      000045PGI8_HORA                     X                                                           Displays Transaction Time.                   000071PGI8_NAGENC                   X                                                           Displays the Branch Description.                                       000063PGI8_NDEPSO                   X                                                           Department description.                                        000059PGI8_NEMISS                   X                                                           Issuer description.                                        000014PGI8_NFUNPA                   X                                                           Employee Name.000026PGI8_NOMFUN                   X                                                           Name of Employee In Charge000018PGI8_NUMCOM                   X                                                           Complement Number.000162PGI8_NUMFIM                   X                                                           Fill out the final document numbering.
To query the available tickets, press F4 to display the available ranges to do the transaction.                            000144PGI8_NUMINI                   X                                                           Fill out the initial document numbering.
To query the available tickets, press F4 to display the ranges.                                        000055PGI8_NUMMOV                   X                                                           Displays Transaction nº.                               000072PGI8_QUANT                    X                                                           Display the ticket quantity required.                                   000017PGI8_SALDO                    X                                                           Document Balance.000111PGI8_SERIE                    X                                                           Fill out the document series.
To query the available tickets, press F4 to display the available ranges.        000020PGI8_SUBSER                   X                                                           Documents subseries.000150PGI8_TIPPAS                   X                                                           Enter type of road pass.
1=Driver;
2=Collector.                                                                                                      
000079PGI8_TOTAL                    X                                                            Displays the available total at Series.                                       000063PGI8_TPDOC                    X                                                           Fill out the document type code.                               000162PGI8_TPMOV                    X                                                           Fill out transaction type.
To query the available tickets, press F4 to display the available ranges to do the transaction.                                        000011PGI8_TPPAS                    X                                                           Ticket Type000054PGI8_ULTBIL                   X                                                           Last Document.                                        000081PGI9_AGENCI                   X                                                           Complete Branch code for Selling Tickets.                                        000015PGI9_CHVMDF                   X                                                           Enter MDF-e Key000014PGI9_CODEMI                   X                                                           Issuing Agency000041PGI9_CODENC                   X                                                           Enter the Agency that closed the manifest000013PGI9_CODIGO                   X                                                           Manifest Code000021PGI9_CODREC                   X                                                           Receiving Agency Code000024PGI9_CODREF                   X                                                           Enter TSS Reference Code000009PGI9_DATAVI                   X                                                           Trip Date000023PGI9_DESCMU                   X                                                           Name of City of Loading000026PGI9_DESEMI                   X                                                           Issuing Agency Description000028PGI9_DESENC                   X                                                           Enter name of Closing Agency000028PGI9_DESREC                   X                                                           Receiving Agency Description000022PGI9_DTCRIA                   X                                                           Manifest creation date000072PGI9_DTINI                    X                                                           Fill out the validity start data                                        000010PGI9_EMISSA                   X                                                           Issue Date000063PGI9_FILIAL                   X                                                           Complete System Branch.                                        000010PGI9_HORAEM                   X                                                           Issue Time000090PGI9_ITEM                     X                                                           Complete the commission item regarding the period.                                        000254PGI9_MANIFE                   X                                                           The Manifest Obligatoriness will be related to the Source Location and Target Location; if the Target is different from the Source State (UF), the field will be 1 = MDF, and will be used to define that that package cannot use the 0= Operational Manifest.000016PGI9_MOTREJ                   X                                                           Rejection Reason000015PGI9_MUNCAR                   X                                                           City of Loading000052PGI9_NUMERO                   X                                                           Number that identifies the Manifest. 1 to 999999999.000005PGI9_OBSERV                   X                                                           Notes000046PGI9_PCARGA                   X                                                           Total Gross Weight of Load / Goods transported000083PGI9_PERPED                   X                                                           Complete the commission percentage on toll.                                        000097PGI9_PERSEG                   X                                                           Complete the commission percentage on optional insurance.                                        000082PGI9_PERTAR                   X                                                           Complete the commission percentage on fee.                                        000091PGI9_PERTAX                   X                                                           Complete the commission percentage on boarding fee.                                        000021PGI9_PLACA                    X                                                           Vehicle license plate000049PGI9_PROTCA                   X                                                           Enter the Cancellation Protocol returned by Sefaz000036PGI9_PROTOC                   X                                                           Enter the Protocol returned by Sefaz000127PGI9_SERIE                    X                                                           Enter the tax document series Series in range [920-969]: Reserved for issue by natural person taxpayer with state registration.000047PGI9_STATRA                   X                                                           Enter the Status in which the manifest is found000021PGI9_STATUS                   X                                                           Enter Manifest Status000010PGI9_TARAVE                   X                                                           Tare in KG000127PGI9_TIPOEM                   X                                                           Issuer type: 1-Transport Services Provider 2-Own Load Transporter 3-Transport Services Provider that will issue Globalized CT-e000049PGI9_TPEMIS                   X                                                           MDF-e issue method: 1 - Regular; 2 - Contingency.000068PGI9_UFFIM                    X                                                           Use the state codes of IBGE Table. Enter 'EX' for operations abroad.000068PGI9_UFINI                    X                                                           Use the state codes of IBGE Table. Enter 'EX' for operations abroad.000022PGI9_USUARI                   X                                                           Manifest creation user000039PGI9_VCARGA                   X                                                           Total Value of load / goods transported000012PGI9_VEICUL                   X                                                           Vehicle Code000009PGI9_VIAGEM                   X                                                           Trip Code000072PGI9_VIGFIM                   X                                                           Fill out the validity final data                                        000071PGI9_VIGINI                   X                                                           Fill out the validity start data.                                      000042PGI9_XMLENV                   X                                                           Enter the XML executed when sending to TSS000027PGI9_XMLRET                   X                                                           Enter the XML of TSS return000081PGIA_AGENCI                   X                                                            Complete Branch code for Selling Tickets.                                       000026PGIA_CODIGO                   X                                                           Code of manifest reference000083PGIA_DATA                     X                                                           Complete the Date the calculation was made.                                        000067PGIA_DESCRI                   X                                                           Complete the Branch Description                                    000124PGIA_DESFOR                   X                                                           Complete the Description of the Supplier of the payable title generated on finances.                                        000076PGIA_DOC                      X                                                           Complete calculation document number                                        000062PGIA_FILIAL                   X                                                           Complete System Branch                                        000105PGIA_FORNEC                   X                                                           Complete the Supplier of the payable title generated on finances.                                        000102PGIA_LOJA                     X                                                           Complete the Store of the payable title generated on finances.                                        000103PGIA_NUMTIT                   X                                                           Complete the Number of the payable title generated on finances.                                        000108PGIA_PARCEL                   X                                                           Complete the Installment of the payable title generated on finances.                                        000103PGIA_PREFIX                   X                                                           Complete the Prefix of the payable title generated on finances.                                        000074PGIA_UF                       X                                                           State of itinerary. There is no need to repeat the State of Start and End.000089PGIA_VALPED                   X                                                           Complete the commission value regarding the toll.                                        000099PGIA_VALSEG                   X                                                           Complete the commission Value regarding optional insurance.                                        000088PGIA_VALTAR                   X                                                           Complete the commission value regarding the fee.                                        000097PGIA_VALTAX                   X                                                           Complete the commission value regarding the boarding fee.                                        000076PGIA_VALTOT                   X                                                           Complete the total commission Value.                                        000090PGIB_AGENCI                   X                                                           Enter the code of Rendering of Accounts Bank Branch.                                      000051PGIB_BILOK                    X                                                           Tickets OK.                                        000062PGIB_BILTOT                   X                                                           Displays Tickets Total.                                       000007PGIB_CHCTE                    X                                                           CTE key000026PGIB_CODIGO                   X                                                           Code of manifest reference000025PGIB_CODMUN                   X                                                           Code of city of unloading000044PGIB_DAPE                     X                                                           Dape                                        000073PGIB_DATA                     X                                                           Enter rendering of accounts date.                                        000087PGIB_DESCRI                   X                                                           Displays the Rendering of Accounts Bank Branch.                                        000055PGIB_DTVIAG                   X                                                           Enter trip date.                                       000051PGIB_EMISSO                   X                                                           Issuer code                                        000063PGIB_FICREM                   X                                                           Code of remittance form                                        000054PGIB_FILIAL                   X                                                           Complete System Branch                                000036PGIB_FORMUL                   X                                                           Number of Rendering of Accounts Form000054PGIB_HORAR                    X                                                           Fill out Time.                                        000058PGIB_LINHA                    X                                                           Fill out Line code.                                       000072PGIB_LOTE                     X                                                           Displays Rendering of Accounts Lot.                                     000074PGIB_MOTCOB                   X                                                           Enter the Driver or Collector code                                        000051PGIB_NEMISS                   X                                                           Issuer Name                                        000060PGIB_NLINHA                   X                                                           Display the Row name                                        000051PGIB_NOME                     X                                                           Issuer Name                                        000057PGIB_NUMCOM                   X                                                           Complement Number                                        000072PGIB_NUMFIM                   X                                                           Enter the Tickets End numbering.                                        000072PGIB_NUMINI                   X                                                           Enter the Tickets Start numbering.                                      000048PGIB_OK                       X                                                           Lot OK ?                                        000055PGIB_SENTID                   X                                                           Displays direction.                                    000051PGIB_SERDAP                   X                                                           Dape Series                                        000060PGIB_SERIE                    X                                                           Enter Ticket series.                                        000059PGIB_SUBSER                   X                                                           Document sub-series                                        000057PGIB_TPLOTE                   X                                                           Displays Lot Type                                        000050PGIB_VALDAP                   X                                                           Dape Value                                        000046PGIB_VALOR                    X                                                           Value.                                        000059PGIC_ABERTO                   X                                                           Fill out with Open.                                        000023PGIC_ADMFIN                   X                                                           Enter Financial Company000065PGIC_AGENCI                   X                                                           Displays the Branch Code.                                        000015PGIC_ALIBPE                   X                                                           Enter BP-e rate000015PGIC_ALICMS                   X                                                           Enter ICMS rate000062PGIC_BILHET                   X                                                           Fill out Ticket numbering.                                    000087PGIC_BILREF                   X                                                           Enter the Ticket that originated this operation                                        000063PGIC_CANCEL                   X                                                           Fill out with Canceled.                                        000017PGIC_CARGA                    X                                                           Ticket from load?000020PGIC_CATEG                    X                                                           Ticket category code000023PGIC_CCF                      X                                                           Sequence of ECF receipt000016PGIC_CHVACE                   X                                                           Enter access key000018PGIC_CHVBPE                   X                                                           Enter the BP-e key000022PGIC_CHVSUB                   X                                                           Enter substitution key000060PGIC_CLIBIL                   X                                                           Ticket customer code                                        000048PGIC_CLIENT                   X                                                           Customer                                        000014PGIC_CODCST                   X                                                           Enter CST Code000021PGIC_CODG9B                   X                                                           Enter ticket category000085PGIC_CODGID                   X                                                           Code of Schedule in which the ticket was sold                                        000030PGIC_CODGQ6                   X                                                           Code of commission calculation000041PGIC_CODGY3                   X                                                           Code of table GY3 to create relationship 000029PGIC_CODGYV                   X                                                           Code of third-party warehouse000060PGIC_CODIGO                   X                                                           Ticket Register Code                                        000051PGIC_CODLOC                   X                                                           Location Code.                                     000008PGIC_CODNSU                   X                                                           Code NSU000024PGIC_CODREQ                   X                                                            
Enter request number.
000008PGIC_CODRMD                   X                                                           RMD Code000063PGIC_CODSRV                   X                                                           Enter service code (trip)                                      000070PGIC_COLAB                    X                                                           Enter employee code (operator)                                        000015PGIC_CONFER                   X                                                           Checking Status000023PGIC_DESAGE                   X                                                           Bank Branch Description000052PGIC_DESCLO                   X                                                           Location Description.                               000026PGIC_DESDSC                   X                                                           Enter discount description000081PGIC_DOC                      X                                                           Displays the calculation document number.                                        000058PGIC_DOCUM1                   X                                                           The first passenger document, coming from the integration.000059PGIC_DOCUM2                   X                                                           The second passenger document, coming from the integration.000033PGIC_DSCG9B                   X                                                           Enter ticket category description000096PGIC_DTALTE                   X                                                           Enter the edition date in the format dd/mm/yyyy-hh:mm:ss                                        000052PGIC_DTCONF                   X                                                           Ticket checking date                                000069PGIC_DTERRO                   X                                                           Error date saved in the reason                                       000008PGIC_DTFIM                    X                                                           Due Date000098PGIC_DTINCL                   X                                                           Enter the inclusion date in the format dd/mm/yyyy-hh:mm:ss                                        000010PGIC_DTINI                    X                                                           Start Date000056PGIC_DTMOVI                   X                                                           Transaction date                                        000061PGIC_DTREM                    X                                                           Remittance sheet date.                                       000075PGIC_DTVEND                   X                                                           Date of ticket transaction (ticket)                                        000063PGIC_DTVIAG                   X                                                           Fill out the Travel Date.                                      000027PGIC_ECF                      X                                                           Code of Tax Receipt Issuer.000052PGIC_ECFSEQ                   X                                                           ECF sequence                                        000050PGIC_ECFSER                   X                                                           ECF series                                        000041PGIC_EMPRJI                   X                                                           Code of the company coming from rjintegra000120PGIC_FICHAR                   X                                                           Code of Remittance Form, field only filled out when linked to a remittance form.                                        000054PGIC_FILIAL                   X                                                           Enter the System Branch.                              000055PGIC_FILNF                    X                                                           Invoice Branch                                         000125PGIC_FILREM                   X                                                           Branch of Remittance Form, automatically filled out when linked to a remittance form.                                        000021PGIC_FORMA                    X                                                           Add payment term     000029PGIC_HORA                     X                                                           Fill out the Schedule.       000059PGIC_HRREAL                   X                                                           Real departure time                                        000068PGIC_HRVEND                   X                                                           Time of ticket sale (ticket)                                        000022PGIC_INFADC                   X                                                           Additional Information000028PGIC_INTEGR                   X                                                           Inform if already integrated000065PGIC_ITECOM                   X                                                           Displays commission item.                                        000041PGIC_ITEM                     X                                                           Display the Lot item.                    000027PGIC_LINHA                    X                                                           Fill out Line code.        000020PGIC_LJBIL                    X                                                           Code of ticket store000066PGIC_LOCDES                   X                                                           Fill out the target location code.                                000051PGIC_LOCORI                   X                                                           Fill out the source location code.                 000046PGIC_LOJA                     X                                                           Store
                                        000049PGIC_LOTE                     X                                                           Fill out the Lot.                                000015PGIC_MODALI                   X                                                           Enter BP-e mode000081PGIC_MOTCAN                   X                                                           Enter the reason for canceling the ticket                                        000080PGIC_MOTIVO                   X                                                           Error reason in the invoices generation.                                        000050PGIC_MOTREJ                   X                                                           Checking rejection reason.                        000013PGIC_NCOLAB                   X                                                           Employer Name000057PGIC_NCOMPL                   X                                                           Complement number                                        000050PGIC_NFORMU                   X                                                           Form Number.                                      000039PGIC_NLINHA                   X                                                           Display the Line name.                 000055PGIC_NLOCDE                   X                                                           Display Destination Location Description.              000068PGIC_NLOCOR                   X                                                           Display the source location.                                        000048PGIC_NOMEPA                   X                                                           The passenger name, coming from the integration.000007PGIC_NOTA                     X                                                           Invoice000021PGIC_NUMBPE                   X                                                           Enter the BP-e number000082PGIC_NUMCOM                   X                                                           Fill out the commission adjustment number.                                        000051PGIC_NUMDOC                   X                                                           Sequential Number of Documents Control             000028PGIC_NUMFCH                   X                                                           Remittance form number.     000040PGIC_NUMOPE                   X                                                           Operational number coming from rjintegra000023PGIC_NUMPRO                   X                                                           Enter the BP-e protocol000077PGIC_ORIGEM                   X                                                           Record source, manual or electronic.
                                        000053PGIC_OUTTOT                   X                                                           Other Totals.
                                       000040PGIC_PAGTXE                   X                                                           Payable bill of shipment rate generated?000021PGIC_PED                      X                                                           Fill out Toll Tariff.000066PGIC_PEDTAB                   X                                                           Fill out Table Toll value.                                        000043PGIC_PERCOM                   X                                                           Commission percentage.                     000052PGIC_PERIMP                   X                                                           Commission tax percentage                           000026PGIC_PREDBP                   X                                                           Enter reduction percentage000057PGIC_QTXEMB                   X                                                           Shipment Fee Amount.                                     000022PGIC_REQDSC                   X                                                           Discount from request.000064PGIC_REQTOT                   X                                                           Total value of the ticket with discounts of the request applied.000060PGIC_SDOCNF                   X                                                           Tax Document Series.                                        000024PGIC_SECDES                   X                                                           Fill out Target Section.000036PGIC_SECORI                   X                                                           Fill out Source Section.            000061PGIC_SENTID                   X                                                           Enter Line direction.                                        000021PGIC_SERBPE                   X                                                           Enter the BP-e series000038PGIC_SERIE                    X                                                           Fill out Document Series.             000015PGIC_SERINF                   X                                                           Invoice Series 000060PGIC_SERNFS                   X                                                           Tax Document Series.                                        000074PGIC_SGFACU                   X                                                           Fill out Optional Insurance value.                                        000065PGIC_SGTAB                    X                                                           Fill out Table Insurance.                                        000026PGIC_SIMPNA                   X                                                           Inform if Simples Nacional000024PGIC_STAINT                   X                                                           Enter integration status000054PGIC_STAPRO                   X                                                           Process Status                                        000047PGIC_STATUS                   X                                                           Status.                                        000059PGIC_SUBSER                   X                                                           Document sub-series                                        000015PGIC_TABBPE                   X                                                           Enter table fee000036PGIC_TAR                      X                                                           Fill out Tariff.                    000060PGIC_TARTAB                   X                                                           Fill out Table Tariff value.                                000060PGIC_TAX                      X                                                           Fill out the Shipment Rate.                                 000075PGIC_TAXTAB                   X                                                           Fill out Table Shipment rate value.                                        000056PGIC_TELPAS                   X                                                           The passenger phone number, coming from the integration.000032PGIC_TIPCAN                   X                                                           Code of ticket cancellation type000016PGIC_TIPDOC                   X                                                           Type of document000024PGIC_TIPDSC                   X                                                           Enter BP-e discount type000052PGIC_TIPO                     X                                                           Record Type.                                        000125PGIC_TITCAN                   X                                                           Bill payable generated in the Financials related to the cancellation of ticket sales.                                        000053PGIC_TITPAG                   X                                                           Payable bill.                                        000052PGIC_TOTGER                   X                                                           Grand Total.                                        000056PGIC_TOTSEG                   X                                                           Insurance Total.                                        000015PGIC_TPBPE                    X                                                           Enter BP-e type000016PGIC_TPEMIS                   X                                                           Enter issue type000023PGIC_TPSUBS                   X                                                           Enter substitution type000056PGIC_TPVEND                   X                                                           Sales type code.                                        000015PGIC_TPVIAG                   X                                                           Enter trip type000059PGIC_TTXEM                    X                                                           Shipment Tax Total.                                        000013PGIC_USUCON                   X                                                           Checking user000045PGIC_VALCOM                   X                                                           Commission amount                            000041PGIC_VALIMP                   X                                                           Commission tax amount                    000051PGIC_VALTOT                   X                                                           Total Value                                        000016PGIC_VLACER                   X                                                           Adjustment value000015PGIC_VLBICM                   X                                                           ICMS Base Value000012PGIC_VLCOF                    X                                                           COFINS Value000023PGIC_VLCRIC                   X                                                           Enter ICMS credit value000021PGIC_VLIBPE                   X                                                           Enter BP-e ICMS value000025PGIC_VLICDV                   X                                                           Enter ICMS value returned000016PGIC_VLICMS                   X                                                           ICMS Total Value000009PGIC_VLPIS                    X                                                           PIS Value000015PGIC_VLRBCB                   X                                                           Enter BSB value000022PGIC_VLRBPE                   X                                                           Enter BP-e gross value000025PGIC_VLRDSC                   X                                                           Enter BP-e discount value000021PGIC_VLRPGT                   X                                                           Enter BP-e paid value000020PGIC_VLTRIC                   X                                                           Enter ICMS tax value000054PGID_ATUALI                   X                                                           Flag to define if excerpts are Updated or Not Updated.000025PGID_COD                      X                                                           Time Code                000029PGID_DEL                      X                                                           Record deleted in review mode000027PGID_DESVIA                   X                                                           Description of road of line000088PGID_DOM                      X                                                           Fill out if it has schedule frequency on Sunday.                                        000067PGID_DTATU                    X                                                           Date of last record update.                                        000084PGID_FER                      X                                                           Fill out if it has schedule frequency on Holiday.                                   000064PGID_FILIAL                   X                                                           Enter the System Branch.                                        000073PGID_FINVIG                   X                                                           Fill out the final validity date.                                        000074PGID_HORCAB                   X                                                           Fill out the Line Header Schedule.                                        000008PGID_HORFIM                   X                                                           End time000075PGID_HRATU                    X                                                           Time of the last update of record.
                                        000075PGID_INIVIG                   X                                                           Fill out the initial validity date.                                        000027PGID_LINHA                    X                                                           Fill out Line Code.        000051PGID_LOTACA                   X                                                           Enter the amount of places needed to execute trips.000075PGID_MSBLQL                   X                                                           Indicate whether records is blocked                                        000062PGID_NLINHA                   X                                                           Display the Line name.                                        000054PGID_NUMSRV                   X                                                           Service Number                                        000090PGID_QUA                      X                                                           Fill out if it has schedule frequency on Wednesday                                        000090PGID_QUI                      X                                                           Fill out if it has schedule frequency on Thursday.                                        000090PGID_SAB                      X                                                           Fill out if it has schedule frequency on Saturday.                                        000088PGID_SEG                      X                                                           Fill out if it has schedule frequency on Monday.                                        000064PGID_SENTID                   X                                                           Fill out Line Direction.                                        000066PGID_SEQ                      X                                                             Display the Line sequence.                                      000069PGID_SERVIC                   X                                                           Fill it out with the Service.                                        000088PGID_SEX                      X                                                           Fill out if it has schedule frequency on Friday.                                        000014PGID_STATUS                   X                                                           Service Status000088PGID_TER                      X                                                           Fill out if it has schedule frequency on Tuesday                                        000020PGID_VIA                      X                                                           Code of road of line000019PGID_VIGENC                   X                                                           Enter validity date000074PGIE_COD                      X                                                           Single code for schedule - excerpt                                        000018PGIE_CODGID                   X                                                           Code Time/Services000073PGIE_DATVIA                   X                                                           Fill out the Section Travel Date.                                        000032PGIE_DESCLD                   X                                                           Description of Arrival location.000034PGIE_DESCLP                   X                                                           Description of Departure Location.000080PGIE_DESSEN                   X                                                           Displays the Line Direction Description.                                        000054PGIE_DIA                      X                                                           Fill out days passed.                                 000027PGIE_DTATU                    X                                                           Date of last record update.000056PGIE_FILIAL                   X                                                           Fill out Branch.                                        000074PGIE_HORCAB                   X                                                           Fill out the Line Header Schedule.                                        000027PGIE_HORDES                   X                                                           Enter the destination time.000067PGIE_HORLOC                   X                                                           Fill out Location Schedule.                                        000051PGIE_HRATU                    X                                                           Time of the last update of record.                 000039PGIE_IDLOCD                   X                                                           Identification of the arrival location.000041PGIE_IDLOCP                   X                                                           Identification of the departure location.000069PGIE_INIVIA                   X                                                           Fill out initial travel date.                                        000060PGIE_ITEM                     X                                                           Enter the Grid item.                                        000044PGIE_LINHA                    X                                                           Fill out Line code.                         000063PGIE_LOCHOR                   X                                                           Fill out Location code.                                        000062PGIE_NLINHA                   X                                                           Display the Line name.                                        000082PGIE_NLOCHR                   X                                                           Display the Location name at that section.                                        000064PGIE_NUMSRV                   X                                                           Enter the service number                                        000070PGIE_SECHOR                   X                                                           Fill out the Schedule Section.                                        000064PGIE_SENTID                   X                                                           Fill out Line Direction.                                        000062PGIE_SEQ                      X                                                           Display the Line Sequence.                                    000122PGIE_TEMPO                    X                                                           Time of exception of route between locations will be added in calculation of time                                         000056PGIE_TPTR                     X                                                           Estimated time of trip between start and final location 000017PGIE_VIA                      X                                                           Code of line road000077PGIF_CARRO                    X                                                           Fill it out with the code of the car.                                        000007PGIF_CHCTE                    X                                                           CTE key000047PGIF_CNPJ                     X                                                           CNPJ number of person responsible for insurance000008PGIF_CODG99                   X                                                           G99 Code000026PGIF_CODIGO                   X                                                           Code of manifest reference000029PGIF_CODMUN                   X                                                           City Code>GIF Table Reference000084PGIF_DATA                     X                                                           Fill it out with the Date of Trip Departure.                                        000077PGIF_DATVIA                   X                                                           Enter Trip start date in the Section.                                        000099PGIF_DCHEGD                   X                                                           Fill it out with the Date of Arrival at Destination Garage.                                        000112PGIF_DCHERD                   X                                                           Fill it out with the Date of Arrival at the Bus Terminal of Destination.                                        000107PGIF_DCHERO                   X                                                           Fill it out with the Date of Arrival at the Bus Terminal of Origin.                                        000059PGIF_DIA                      X                                                           Enter days elapsed.                                        000040PGIF_DOCCLI                   X                                                           Enter Customer Document Number (EIN/SSN)000105PGIF_DSAIGO                   X                                                           Fill it out with the Date of Departure from the Garage of Origin.                                        000060PGIF_FILIAL                   X                                                           Enter System Branch.                                        000106PGIF_HCHEDG                   X                                                           Fill it out with the Time of Arrival at the Garage of Destination.                                        000106PGIF_HCHEGD                   X                                                           Fill it out with the Time of Arrival at the Garage of Destination.                                        000112PGIF_HCHERD                   X                                                           Fill it out with the Time of Arrival at the Bus Terminal of Destination.                                        000107PGIF_HCHERO                   X                                                           Fill it out with the Time of Arrival at the Bus Terminal of Origin.                                        000063PGIF_HORCAB                   X                                                           Enter Line Header Time.                                        000060PGIF_HORLOC                   X                                                           Enter Location time.                                        000108PGIF_HSAIGO                   X                                                           Fill it out with the Time of Departure from the Garage of Origin.                                           000073PGIF_INIVIA                   X                                                           Enter the start date of the trip.                                        000075PGIF_LINHA                    X                                                           Enter Passengers regular line code.                                        000023PGIF_NAPOLI                   X                                                           Insurance Policy Number000017PGIF_NAVERB                   X                                                           Annotation Number000017PGIF_NAVERV                   X                                                           Annotation Number000077PGIF_NLINHA                   X                                                           Display Passengers regular line code.                                        000022PGIF_NOMESE                   X                                                           Insurance Company Name000011PGIF_PESO                     X                                                           CT-e Weight000059PGIF_SECHOR                   X                                                           Enter Section Time.                                        000061PGIF_SENTID                   X                                                           Enter Line direction.                                        000069PGIF_SERVIC                   X                                                           Fill it out with the Service.                                        000059PGIF_TPCLIE                   X                                                           Enter customer person type (Natural Person or Legal Entity)000066PGIF_TPVIA                    X                                                           Fill it out with Trip Type                                        000010PGIF_VALOR                    X                                                           CT-e Value000065PGIG_AGENC                    X                                                           Displays the Branch code.                                        000075PGIG_BILFIM                   X                                                           Displays the end number of tickets.                                        000066PGIG_BILINI                   X                                                           Displays the Start Ticket.                                        000011PGIG_CODCON                   X                                                           Driver Code000030PGIG_CODIGO                   X                                                           City Code. GI9 Table Reference000003PGIG_CPF                      X                                                           cpf000063PGIG_DTFIM                    X                                                           Displays trip end date.                                        000060PGIG_DTINI                    X                                                           Displays Start Date.                                        000060PGIG_FILIAL                   X                                                           Enter System Branch.                                        000011PGIG_NOME                     X                                                           Driver Name000069PGIG_SERIE                    X                                                           Displays the Document Series.                                        000066PGIG_TERCEI                   X                                                           Displays Third Party Code.                                        000063PGIG_TOTAL                    X                                                           Displays Tickets Total.                                        000061PGIH_AGENCI                   X                                                           Fill out Branch code.                                        000056PGIH_CODG5D                   X                                                           Commission code.                                        000054PGIH_CODGYA                   X                                                           Document code.                                        000063PGIH_CODTER                   X                                                           Enter Third Party code.                                        000062PGIH_COMISS                   X                                                           Commission percentage.                                        000063PGIH_DATA                     X                                                           Fill out Transfer Date.                                        000051PGIH_DESGYA                   X                                                           Document Name.                                     000077PGIH_DESTIP                   X                                                           Displays the ticket type description.                                        000053PGIH_FILIAL                   X                                                           Enter Branch.                                        000055PGIH_IMPOST                   X                                                           Tax Percentage.                                        000068PGIH_NAGENC                   X                                                           Displays Branch Description.                                        000066PGIH_NOME                     X                                                           Displays Third Party name.                                        000072PGIH_NUMFIM                   X                                                           Enter the Tickets End numbering.                                        000074PGIH_NUMINI                   X                                                           Enter the Tickets Start numbering.                                        000077PGIH_NUMTRA                   X                                                           Displays the current transfer number.                                        000060PGIH_SERIE                    X                                                           Enter Ticket series.                                        000070PGIH_TOTAL                    X                                                           Displays Tickets Total number.                                        000060PGIH_TPDOC                    X                                                           Enter Document type.                                        000060PGIH_TPMOV                    X                                                           Enter Transfer type.                                        000061PGII_AGENCI                   X                                                           Fill out Branch code.                                        000045PGII_ALIAS                    X                                                           Alias                                        000015PGII_BAIXA                    X                                                           Write-off date.000016PGII_BILHET                   X                                                           Document number.000013PGII_CATEGO                   X                                                           Bus category.000049PGII_CHVTAB                   X                                                           Table Key                                        000014PGII_CODFUN                   X                                                           Employee code.000077PGII_CODGY3                   X                                                           Code of Table GY3 - Tickets Statement                                        000049PGII_CODLOT                   X                                                           Batch code the tickets range uses.               000067PGII_CODTER                   X                                                           Enter the Third Party code.                                        000071PGII_DATA                     X                                                           Displays transaction last date.                                        000062PGII_DEPSOL                   X                                                           Requesting Department.                                        000016PGII_DTALOC                   X                                                           Allocation Date.000071PGII_DTBALO                   X                                                           Write-off Allocation Date                                              000009PGII_DTCAIX                   X                                                           Cash Date000060PGII_DTCANC                   X                                                           Cancellation Date                                           000012PGII_DTDIGI                   X                                                           Typing date.000014PGII_DTEMBA                   X                                                           Shipment date.000012PGII_DTEMIS                   X                                                           Issuing date000008PGII_DTFIM                    X                                                           due Date000008PGII_DTFM                     X                                                           due Date000010PGII_DTINI                    X                                                           Start Date000054PGII_DTREM                    X                                                           Shipment Date.                                        000047PGII_DTTRAN                   X                                                           Transfer Date                                  000063PGII_DTVALI                   X                                                           Document validity date.                                        000016PGII_EMISSO                   X                                                           Customer issuer.000024PGII_ESPECI                   X                                                           Free pass specification.000060PGII_FILIAL                   X                                                           Enter System Branch.                                        000009PGII_FUNPAS                   X                                                           Employee.000066PGII_HORA                     X                                                           Displays Transaction Time.                                        000010PGII_HRVIAG                   X                                                           Trip Time.000010PGII_LINHA                    X                                                           Line code.000015PGII_LOCDES                   X                                                           Target location000015PGII_LOCORI                   X                                                           Origin location000017PGII_LOTALO                   X                                                           Allocation batch.000037PGII_LOTREM                   X                                                           Shipment Lot.                        000060PGII_NAGENC                   X                                                           Bank Branch Description.                                    000063PGII_NDEPSO                   X                                                           Department description.                                        000019PGII_NEMISS                   X                                                           Issuer description.000039PGII_NESPEC                   X                                                           Description of Free pass specification.000014PGII_NFUNCI                   X                                                           Employee name.000021PGII_NFUNPA                   X                                                           Employee description.000016PGII_NLINHA                   X                                                           Line Description000031PGII_NLOCDE                   X                                                           Description of target location.000031PGII_NLOCOR                   X                                                           Description of origin Location.000018PGII_NUMCOM                   X                                                           Complement Number.000075PGII_NUMFIM                   X                                                           Displays the End number of tickets.                                        000077PGII_NUMINI                   X                                                           Displays the start number of tickets.                                        000067PGII_NUMMOV                   X                                                           Display Transaction number.                                        000011PGII_POLTRO                   X                                                           Sit number.000055PGII_SERIE                    X                                                           Enter Ticket series.                                   000030PGII_STALOC                   X                                                           Status of document allocation.000015PGII_STATUS                   X                                                           Shipment status000020PGII_SUBSER                   X                                                           Document sub-series.000014PGII_TIPO                     X                                                           Document type.000018PGII_TIPPAS                   X                                                           Issued Ticket Type000075PGII_UTILIZ                   X                                                           Enter if lot sequential number was used.                                   000006PGII_VALOR                    X                                                           Value.000101PGIJ_ADMFIN                   X                                                           Financial company in case of sales with debit or credit card.                                        000052PGIJ_BILHET                   X                                                           Sold number.                                        000080PGIJ_CARTAO                   X                                                           Enter if it generates Credit Card Transaction.                                  000086PGIJ_CLICAR                   X                                                           Fill out the Credit Card Transaction customer.                                        000021PGIJ_CNPJSE                   X                                                           Insurance Company EIN000103PGIJ_CODAUT                   X                                                           Authorization code of transaction through credit or debit card.                                        000073PGIJ_CODIGO                   X                                                           Fill out the payment method code.                                        000074PGIJ_CODNSU                   X                                                           NSU Code of transaction with card.                                        000022PGIJ_CODSEG                   X                                                           Insurance Company Code000151PGIJ_CONFOK                   X                                                           If type of payment is Card, check whether it was verified in the conciliation with file of credit card company.                                        000058PGIJ_DATA                     X                                                           Ticket sales date.                                        000015PGIJ_DATAVB                   X                                                           Annotation Date000010PGIJ_DATEMI                   X                                                           Issue Date000080PGIJ_DESCRI                   X                                                           Fill out the payment method description.                                        000065PGIJ_FILIAL                   X                                                           Fill out the System Branch.                                      000065PGIJ_FORMA                    X                                                           Payment term of ticket sales.                                    000015PGIJ_HORAVB                   X                                                           Annotation Time000010PGIJ_HOREMI                   X                                                           Issue Time000081PGIJ_LOJCAR                   X                                                           Fill out the credit card customer´s store.                                       000036PGIJ_MSBLQL                   X                                                           Enter whether the record is inactive000027PGIJ_MSERRO                   X                                                           Error message in annotation000092PGIJ_MVBCO                    X                                                           Enter if the payment will generate
movement at bank.                                        000080PGIJ_NCLICA                   X                                                           Displays the credit card customer name.
                                        000022PGIJ_NOMESE                   X                                                           Insurance Company Name000023PGIJ_NUMAPO                   X                                                           Insurance Policy Number000017PGIJ_NUMAVB                   X                                                           Annotation Number000097PGIJ_PARCEL                   X                                                           Number of installments in case of credit card operations.                                        000015PGIJ_PROTOC                   X                                                           Protocol Number000016PGIJ_RAMO                     X                                                           Annotated Branch000037PGIJ_SEQ                      X                                                           Enter a sequential number for control000054PGIJ_SERIE                    X                                                           Ticket Series.                                        000131PGIJ_STATUS                   X                                                           0=Waiting Annot.;1=Communic. Error;2=Annot.;3=Refus.;4=Waiting Can.;5=Can. Communic. Error;6=Can.;7=Refus. Can.;8=Annot. Prev. Can.000058PGIJ_SUBSER                   X                                                           Ticket Sub series.                                        000026PGIJ_TIPAVB                   X                                                           Enter the Annotation Type.000084PGIJ_TITREC                   X                                                           Bill receivable generated in the Financials.                                        000008PGIJ_TPDDR                    X                                                           DDR Type000030PGIJ_TPMOV                    X                                                           Type of annotation transaction000015PGIJ_VALAVB                   X                                                           Annotated Value000064PGIJ_VALOR                    X                                                           Tick payment term value.                                        000095PGIK_AGE                      X                                                           Fill out with Bank Branch of the Financial Lot Closing.                                        000082PGIK_AGENCI                   X                                                           Displays the Financial Lot Closing Branch.                                        000085PGIK_BCO                      X                                                           Enter bank code of the financial lot closing.                                        000016PGIK_CHAVE                    X                                                           Enter record key000017PGIK_CODIGO                   X                                                           Enter record code000024PGIK_CODREF                   X                                                           Enter TSS reference code000096PGIK_CTA                      X                                                           Fill out with Bank Account of the Financial Lot Closing.                                        000075PGIK_DATA                     X                                                           Displays the Financial Lot Closing.                                        000024PGIK_DTAUT                    X                                                           Enter Authorization Date000021PGIK_DTENV                    X                                                           Enter Submission Date000070PGIK_DTMOV                    X                                                           Fill out the Transaction Date.                                        000060PGIK_FILIAL                   X                                                           Enter System Branch.                                        000060PGIK_FORPAG                   X                                                           Enter payment terms.                                        000012PGIK_ID                       X                                                           Enter TSS ID000081PGIK_LOTE                     X                                                           Displays number of rendering of accounts.                                        000027PGIK_MOTIVO                   X                                                           Enter the reason for return000030PGIK_MOTREJ                   X                                                           Enter the reason for rejection000089PGIK_OK                       X                                                           Enter whether the Financial Lot Closing is confirmed.                                    000046PGIK_PROTOC                   X                                                           Enter the record key for connection with SEFAZ000055PGIK_SEQUEN                   X                                                           Enter a sequential number in accordance with Event Type000037PGIK_STATUS                   X                                                           Enter status of transmission to SEFAZ000016PGIK_TPEVEN                   X                                                           Enter Event Type000080PGIK_USER                     X                                                           User that generated the financial batch.                                        000019PGIK_USUINC                   X                                                           Enter Addition User000067PGIK_VALOR                    X                                                           Fill out transaction value.                                        000032PGIK_XMLENV                   X                                                           Enter the submission XML for TSS000029PGIK_XMLRET                   X                                                           Enter the return XML from TSS000063PGIL_AGE                      X                                                           Enter Bank/Bank Branch.                                        000065PGIL_AGENCI                   X                                                           Displays the Branch code.                                        000050PGIL_BCO                      X                                                           Enter Bank                                        000038PGIL_CARTAO                   X                                                           Enter if the payment type will be card000004PGIL_CODIGO                   X                                                           Code000012PGIL_CONDPG                   X                                                           Payment Term000070PGIL_CTA                      X                                                           Enter the bank account number.                                        000051PGIL_DATA                     X                                                           Enter Date.                                        000019PGIL_DESCPR                   X                                                           product description000058PGIL_DINHEI                   X                                                           Enter if the default payment type for the customer is cash000038PGIL_FATURA                   X                                                           Enter if the payment type will be bill000053PGIL_FILIAL                   X                                                           Enter Branch.                                        000005PGIL_LOJA                     X                                                           Store000060PGIL_LOTE                     X                                                           Displays Lot number.                                        000063PGIL_NATURE                   X                                                           Enter operation nature.                                        000013PGIL_NOMECL                   X                                                           Customer Name000083PGIL_OK                       X                                                           It is filled out after it has been checked.                                        000042PGIL_PERDES                   X                                                           discount percentage for invoice generation000026PGIL_PRODUT                   X                                                           Invoice generation product000062PGIL_RECPAG                   X                                                           Enter Transaction Type                                        000050PGIL_RETIRA                   X                                                           Enter if the payment type will be only upon pickup000003PGIL_TES                      X                                                           TIO000026PGIL_TPFRET                   X                                                           Freight Type: 1=CIF;2=FOB;000064PGIL_VALOR                    X                                                           Enter transaction value.                                        000080PGIM_CBASE                    X                                                           Enter the cost value of product or cost.                                        000069PGIM_COD                      X                                                           Displays the Trips Cost code.                                        000116PGIM_DEFAUL                   X                                                           Defines if the cost will be automatically loaded on the commercial proposal.                                        000072PGIM_DESCRI                   X                                                           Enter the Trip Cost description.                                        000019PGIM_DESPRO                   X                                                           Product description000089PGIM_DESUM                    X                                                           Displays the Unit of Measure summary description.                                        000060PGIM_FILIAL                   X                                                           Enter System Branch.                                        000078PGIM_PLAN                     X                                                           Stores the calculation spreadsheet data to calculated costs.                  000035PGIM_PRODUT                   X                                                           Enter product related to trip cost.000298PGIM_TPCUST                   X                                                           Enter if the cost is Fixed or Calculated, it influences on obtaining the End Cost value.
If Fixed, the cost will be obtained through the Base Cost entered for the cost.
If Calculated, the cost will be calculated based on the calculation spreadsheet formula.
                                        000070PGIM_UM                       X                                                           Enter the unit of measurement.                                        000075PGIM_UTILIZ                   X                                                           Enter which process can use spreadsheet: 1=Special Trips;2=Ongoing Freight.000115PGIM_VBASE                    X                                                           Enter the product or service base value that is transfered to the customer.                                        000079PGIN_DCHEDE                   X                                                           Enter Destination Location arrival date.                                       000013PGIN_DCHEGA                   X                                                           Arrival date.000073PGIN_DESLD                    X                                                           Displays Destination Description.                                        000063PGIN_DESLO                    X                                                           Displays Location Origin.                                      000039PGIN_DIARIA                   X                                                           Enter trip number of daily hotel rates.000077PGIN_DPAROR                   X                                                           Enter Origin Location departure date.                                        000086PGIN_DRETGA                   X                                                           Enter the vehicle return date from the garage.                                        000079PGIN_DSAIDA                   X                                                           Complete with the vehicle outflow date.                                        000089PGIN_DSAIGA                   X                                                           Enter the vehicle departure time from the garage.                                        000078PGIN_DVOLTA                   X                                                           Complete with the vehicle return date.                                        000064PGIN_ENDDE                    X                                                           Enter delivery address.
                                        000063PGIN_ENDEM                    X                                                           Enter shipping address.                                        000060PGIN_FILIAL                   X                                                           Enter System Branch.                                        000080PGIN_HCHEDE                   X                                                           Enter Destination Location arrival time.                                        000013PGIN_HCHEGA                   X                                                           Arrival time.000063PGIN_HORAS                    X                                                           Enter trip total hours.                                        000096PGIN_HPAROR                   X                                                           Enter the vehicle departure time in the Origin Location.                                        000086PGIN_HRETGA                   X                                                           Enter the vehicle return time from the garage.                                        000079PGIN_HSAIDA                   X                                                           Enter time when the vehicle departures.                                        000087PGIN_HSAIGA                   X                                                           Enter the time the vehicle departures the garage.                                      000089PGIN_HVOLTA                   X                                                           Enter vehicle return time in the Source Location.                                        000054PGIN_ITEM                     X                                                           Displays item.                                        000067PGIN_LOCDES                   X                                                           Enter Destination Location.                                        000062PGIN_LOCOR                    X                                                           Enter Origin Location.                                        000066PGIN_PEDIDA                   X                                                           Enter departure toll value                                        000064PGIN_PEDVOL                   X                                                           Enter return toll value.                                        000053PGIN_PROPOS                   X                                                           Proposal Code                                        000063PGIN_QTDHRS                   X                                                           Amount of travel hours.                                        000062PGIN_SEQ                      X                                                           Enter excerpt sequence                                        000056PGIO_CUSTO                    X                                                           Enter Cost code.                                        000083PGIO_CUSTOT                   X                                                           Displays total value of service or product.                                        000081PGIO_CUSUNI                   X                                                           Enter unitary cost of service or product.                                        000066PGIO_DCUSTO                   X                                                           Displays Cost description.                                        000089PGIO_DESUM                    X                                                           Displays the Unit of Measure summary description.                                        000060PGIO_FILIAL                   X                                                           Enter System Branch.                                        000091PGIO_FORMUL                   X                                                           Defines if cost will be calculated via spreadsheet.                                        000051PGIO_ITEM                     X                                                           Enter item.                                        000060PGIO_PEDESC                   X                                                           Set the discount percentage to be applied to the total cost.000056PGIO_PLAN                     X                                                           XML referring to calculation spreadsheet (Special trips)000054PGIO_PROPOS                   X                                                           Proposal Code.                                        000058PGIO_QUANT                    X                                                           Enter Cost amount.                                        000078PGIO_UM                       X                                                           Enter the unit of measurement of Cost.                                        000083PGIO_VALTOT                   X                                                           Displays total value of service or product.                                        000082PGIO_VALUNI                   X                                                           Enter unitary value of service or product.                                        000076PGIO_VLDESC                   X                                                           Discount amount calculated through the percentage applied to the total cost.000350PGIP_CODBEM                   X                                                           Vehicle code used as reference. 
This information is used so that the scaling agent have the characteristics of the vehicle hired by the customer, to create the schedule.
The vehicle entered will not be scheduled automatically, with the scaling agent being responsible for defining which vehicle will be used.
                                        000074PGIP_CONFIG                   X                                                           Enter vehicles configuration code.                                        000053PGIP_CUSTOH                   X                                                           Cost per hour                                        000083PGIP_DCONF                    X                                                           Displays vehicle configuration description.                                        000071PGIP_DISPVE                   X                                                           Vehicle availability yes or no.                                        000057PGIP_FILIAL                   X                                                           Enter System Branch.                                     000054PGIP_ITEM                     X                                                           Displays item.                                        000091PGIP_KMCONT                   X                                                           Fill out with mileage contracted for the vehicle(s).                                       000078PGIP_KMEXCE                   X                                                           Fill out with exceeding mileage value.                                        000072PGIP_NOMBEM                   X                                                           Description of vehicle selected.                                        000084PGIP_PDTOT                    X                                                           Enter total amount of toll value in the path                                        000094PGIP_POLTR                    X                                                           Enter the number of seats for requested configuration.                                        000054PGIP_PROPOS                   X                                                           Proposal Code.                                        000097PGIP_QUANT                    X                                                           Enter the number of vehicles for indicated configuration.                                        000092PGIP_TOTHR                    X                                                           Enter total amount of daily hours the driver will do                                        000084PGIQ_ARCOND                   X                                                           Enter whether the body has air conditioning.                                        000064PGIQ_BANHEI                   X                                                           Enter number of toilets.                                        000060PGIQ_CATEG                    X                                                           Enter Body category.                                        000074PGIQ_COD                      X                                                           Displays the Body Configuration code.                                     000027PGIQ_DESLMT                   X                                                           Dislocation in the stretch?000073PGIQ_DESTRE                   X                                                           Description of stretch (location)                                        000053PGIQ_FILIAL                   X                                                           Enter Branch.                                        000012PGIQ_ITEM                     X                                                           Stretch item000077PGIQ_NCONFI                   X                                                           Enter Body Configuration description.                                        000027PGIQ_PROPOS                   X                                                           Number of business proposal000080PGIQ_REFRIG                   X                                                           Enter whether the body has refrigerator.                                        000044PGIQ_SEQ                      X                                                           Enter sequence between stretches of the trip000073PGIQ_SOM                      X                                                           Enter whether the body has Sound.                                        000029PGIQ_TRECHO                   X                                                           Enter location code (stretch)000070PGIQ_TV                       X                                                           Enter whether the body has TV.                                        000073PGIQ_WIFI                     X                                                           Enter whether the body has Wi-Fi.                                        000082PGIR_APLIC                    X                                                           Enter what the Request register refers to.                                        000019PGIR_AUT                      X                                                           Authorization code.000044PGIR_CLIPAG                   X                                                           Code of customer responsible for the payment000063PGIR_COD                      X                                                           Enter the Request Code.                                        000028PGIR_CODADM                   X                                                           Code of card financial admin000014PGIR_CODFAT                   X                                                           Invoicing Code000010PGIR_CODIGO                   X                                                           Order Code000028PGIR_DESADM                   X                                                           Code of card financial admin000066PGIR_DESCRI                   X                                                           Enter Request Description.                                        000012PGIR_DTPAG                    X                                                           Payment Date000009PGIR_ESTAB                    X                                                           Site Code000053PGIR_FILIAL                   X                                                           Enter Branch.                                        000100PGIR_LINHAS                   X                                                           Enter whether it belongs to a specific Line or to all Lines.                                        000033PGIR_LOJPAG                   X                                                           Store Responsible for the payment000044PGIR_NOMCLI                   X                                                           Code of customer responsible for the payment000008PGIR_NSU                      X                                                           NSU Code000035PGIR_NUMPAR                   X                                                           Number of installments in the card.000016PGIR_SEQ                      X                                                           Payment Sequence000012PGIR_TIPPAG                   X                                                           Payment Type000018PGIR_TOMADO                   X                                                           Service contractor000032PGIR_TPCART                   X                                                           Type of card used in the payment000010PGIR_VALOR                    X                                                           Value Paid000014PGIS_CLIENT                   X                                                           Invoicing Code000014PGIS_CODIGO                   X                                                           Invoicing Code000034PGIS_CODPRO                   X                                                           Description of product for billing000063PGIS_CODREQ                   X                                                           Enter the Line request.                                        000031PGIS_DATFAT                   X                                                           Issue date of outbound document000017PGIS_DATINC                   X                                                           Date of inclusion000034PGIS_DESPRO                   X                                                           Description of product for billing000080PGIS_DESREQ                   X                                                           Displays the Line Direction Description.                                        000031PGIS_DTFIM                    X                                                           Start date of the orders period000031PGIS_DTINI                    X                                                           Start date of the orders period000053PGIS_FILIAL                   X                                                           Enter Branch.                                        000013PGIS_FILORI                   X                                                           Origin Branch000068PGIS_ITEM                     X                                                           Displays the Items sequence.                                        000056PGIS_LINHA                    X                                                           Enter Line Code.                                        000024PGIS_LOJA                     X                                                           Invoicing Customer store000013PGIS_NOMCLI                   X                                                           Customer Name000035PGIS_NUMDOC                   X                                                           Outbound Document number generated.000004PGIS_OBSERV                   X                                                           Note000040PGIS_PERDES                   X                                                           Discount percentage granted for customer000055PGIS_SERIE                    X                                                           Series used for the generation of the outbound document000016PGIS_STATUS                   X                                                           Invoicing status000047PGIS_TOTDES                   X                                                           Total value of discount calculated for customer000019PGIS_TOTFAT                   X                                                           Total valued billed000009PGIS_TOTLIQ                   X                                                           Net Total000011PGIS_TS                       X                                                           Outflow TIO000028PGIS_USUINC                   X                                                           User logged in the inclusion000019PGIS_VALFAT                   X                                                           Total valued billed000019PGIS_VLFATU                   X                                                           Total valued billed000014PGIT_CODFAT                   X                                                           Invoicing Code000010PGIT_CODG99                   X                                                           Order Code000012PGIT_CODPRO                   X                                                           Product Code000071PGIT_CODREQ                   X                                                           Enter the Vehicle Request code.                                        000016PGIT_DATENC                   X                                                           Order Issue Date000019PGIT_DESPRO                   X                                                           Product Description000088PGIT_DESREQ                   X                                                           Displays the description of the Vehicle Request.                                        000092PGIT_DTFIM                    X                                                           Enter the Effective end date of the vehicle request.                                        000094PGIT_DTINIC                   X                                                           Enter the Effective Start date of the vehicle request.                                        000059PGIT_FILIAL                   X                                                           Enter System Branch                                        000033PGIT_ITEM                     X                                                           Item of orders contract invoicing000059PGIT_VEICUL                   X                                                           Enter Vehicle code.                                        000020PGIT_VLFATU                   X                                                           Service value billed000079PGIU_ACAO                     X                                                           Enter the type of action in the order to consider in the commission calculation000031PGIU_CODG5D                   X                                                           Code of GTP commission register000066PGIU_CODREQ                   X                                                           Enter Driver Request code.                                        000051PGIU_COMISS                   X                                                           Enter the percentage of commission to be calculated000080PGIU_DESREQ                   X                                                           Displays the Driver Request Description.                                        000091PGIU_DTFIM                    X                                                           Enter the Effective end date of the driver request.                                        000093PGIU_DTINIC                   X                                                           Enter the Effective Start date of the Driver request.                                        000053PGIU_FILIAL                   X                                                           Enter Branch.                                        000061PGIU_IMPOST                   X                                                           Enter the percentage of the tax calculated in commission base000068PGIU_ITEM                     X                                                           Displays the Items sequence.                                        000062PGIU_MOTORI                   X                                                           Enter the Driver Code.                                        000044PGIU_MSBLQL                   X                                                           Enter whether the records is inactive or not000036PGIU_SEQUEN                   X                                                           Enter input of each register records000042PGIU_TOMADO                   X                                                           Enter the contractor to search commissions000073PGIU_TPCOBR                   X                                                           Enter the collection type to be considered in the commissions calculation000034PGIV_ACAO                     X                                                           Enter action executed in the order000062PGIV_COD                      X                                                           Enter the reason code.                                        000040PGIV_CODG6Q                   X                                                           Reference code to commission calculation000021PGIV_CODGQ6                   X                                                           Enter commission code000019PGIV_CODGYG                   X                                                           Enter employee code000065PGIV_DESCRI                   X                                                           Enter reason description.                                        000063PGIV_FILIAL                   X                                                           Enter the System Branch                                        000027PGIV_PERCOM                   X                                                           Enter commission percentage000020PGIV_PERIMP                   X                                                           Enter tax percentage000022PGIV_QTDENC                   X                                                           Enter number of orders000028PGIV_SEQUEN                   X                                                           Enter record sequence number000034PGIV_SIMULA                   X                                                           Enter commission simulation number000016PGIV_TOMADO                   X                                                           Enter Contractor000021PGIV_TPCOBR                   X                                                           Enter Collection Type000022PGIV_VLRCOM                   X                                                           Enter Commission value000027PGIV_VLRENC                   X                                                           Enter total value of orders000039PGIV_VLRIMP                   X                                                           Enter Tax Value on the order commission000012PGIW_CODFAT                   X                                                           Billing Code000030PGIW_CODGQ6                   X                                                           Code of commission calculation000013PGIW_DTVENC                   X                                                           Bill due date000053PGIW_FILIAL                   X                                                           Enter Branch.                                        000013PGIW_FILORI                   X                                                           Origin Branch000068PGIW_ITEM                     X                                                           Displays the Items sequence.                                        000060PGIW_LINHA                    X                                                           Enter the Line code.                                        000062PGIW_MOTORI                   X                                                           Enter the Driver code.                                        000061PGIW_NMOTOR                   X                                                           Displays Driver name.                                        000021PGIW_NUMTIT                   X                                                           Financing bill number000016PGIW_PARCEL                   X                                                           Bill installment000011PGIW_PREFIX                   X                                                           Bill prefix000008PGIW_SEQ                      X                                                           Sequence000009PGIW_TIPO                     X                                                           Bill type000010PGIW_VALOR                    X                                                           Bill Value000034PGIX_ACAO                     X                                                           Enter action executed in the order000061PGIX_COBRAD                   X                                                           Enter Collector code.                                        000016PGIX_CODG99                   X                                                           Enter order code000030PGIX_CODGIR                   X                                                           Enter sequence of Payment Term000032PGIX_CODGIY                   X                                                           Enter post payment sequence code000021PGIX_CODGQ6                   X                                                           Enter Commission code000020PGIX_CODGYG                   X                                                           Enter employee code.000060PGIX_FILIAL                   X                                                           Enter System Branch.                                        000068PGIX_ITEM                     X                                                           Displays the Items sequence.                                        000060PGIX_LINHA                    X                                                           Enter the Line code.                                        000064PGIX_NCOBR                    X                                                           Displays collector name.                                        000027PGIX_PERCOM                   X                                                           Enter commission percentage000020PGIX_PERIMP                   X                                                           Enter Tax Percentage000053PGIX_SEQUEN                   X                                                           Enter the reference sequence  of the orders sum (GIV)000028PGIX_SIMULA                   X                                                           Enter the simulation number.000016PGIX_TOMADO                   X                                                           Enter Contractor000030PGIX_TPCOBR                   X                                                           Enter type of order collection000023PGIX_VLRCOM                   X                                                           Enter commission value.000022PGIX_VLRENC                   X                                                           Enter commission value000015PGIX_VLRIMP                   X                                                           Enter tax value000021PGIY_CODIGO                   X                                                           Code of GIR reference000073PGIY_DESVEI                   X                                                           Displays the Vehicle Description.                                        000020PGIY_DTBAIX                   X                                                           Date of bill posting000060PGIY_FILIAL                   X                                                           Enter System Branch.                                        000044PGIY_IDORIG                   X                                                           Reference code of SE5 - BILL POSTING PAYMENT000061PGIY_ITEM                     X                                                           Enter Items sequence.                                        000063PGIY_LINHA                    X                                                           Displays the Line code.                                        000025PGIY_SEQ                      X                                                           Sequence of GIR reference000013PGIY_VALOR                    X                                                           Posting value000059PGIY_VEICUL                   X                                                           Enter Vehicle code.                                        000077PGIZ_COD                      X                                                           Displays the Inflow and Outflow code.                                        000021PGIZ_CODGQ6                   X                                                           Enter Commission code000019PGIZ_CODGYG                   X                                                           Enter employee code000070PGIZ_DESLOC                   X                                                           Displays Location Description.                                        000073PGIZ_DESVEI                   X                                                           Displays the Vehicle Description.                                        000071PGIZ_DTFIM                    X                                                           Enter the Vehicle Outflow Date.                                        000070PGIZ_DTINIC                   X                                                           Enter the Vehicle Inflow Date.                                        000060PGIZ_FILIAL                   X                                                           Enter System Branch.                                        000071PGIZ_HORAEN                   X                                                           Enter the Vehicle Arrival Time.                                        000069PGIZ_HORASA                   X                                                           Enter Vehicle Departure Time.                                        000075PGIZ_KMENTR                   X                                                           Enter the KM in the Garage Arrival.                                        000077PGIZ_KMSAID                   X                                                           Enter the KM in the Garage Departure.                                        000063PGIZ_LOCAL                    X                                                           Fill out Location code.                                        000027PGIZ_SIMULA                   X                                                           Enter the simulation number000059PGIZ_VEICUL                   X                                                           Enter Vehicle code.                                        000028PGIZ_VTCOMI                   X                                                           Enter commission total value000027PGIZ_VTENCO                   X                                                           Enter total value of orders000021PGIZ_VTIMPO                   X                                                           Enter tax total value000032PGIZ_VTTAXA                   X                                                           Description of measurement unit.000042PGIZ_VTVEND                   X                                                           Enter the total value of the tickets sales000126PGI_DATA                      X                                                           Indicates validity date, that is, from which date this alternative item becomes valid.                                        000031PGI_DESC                      X                                                           Alternative product description000268PGI_DIRECAO                   X                                                           Indicates the direction: Forward: The system uses the alternative item and if there is not enough stock, it is bought or produced. Full: The system uses the alternative item and if there is not enough stock, the original product of the structure is bought or produced.000462PGI_ESTOQUE                   X                                                           Indicates the stock strategy: 1- Verify the Original Product, if you do not have a balance, check the Alternative, if you also do not have a balance, buy/produce the Original Product; 2 - Check the Original Product, if you do not have a balance, check the Alternative, if you also do not have a balance, buy/produce the Alternative; 3- Check only the Alternative, if you do not have a balance, buy/produce the Alternative.                                        000107PGI_FATOR                     X                                                           Factor of conversion used to convert the amount among the products.                                        000054PGI_FILIAL                    X                                                           Control Branch                                        000112PGI_MRP                       X                                                           Indicates if this alternative must be considered in the MRP calculation.                                        000089PGI_ORDEM                     X                                                           Product usage order: indicates the order in which it must be used.                       000057PGI_PRODALT                   X                                                           Alternative product that can replace origin product.     000092PGI_PRODAUT                   X                                                           Alternative product that can replace origin product.                                        000088PGI_PRODORI                   X                                                           Origin product of list with the alternative one. It is the product that can be replaced.000105PGI_TIPOCON                   X                                                           Type of conversion used to convert the amount among the products.                                        000053PGJ_FILIAL                    X                                                           System Branch                                        000071PGJ_ITEMOP                    X                                                           Enter item of Production Order.                                        000066PGJ_ITEMPV                    X                                                           Enter item of Sales Order.                                        000076PGJ_ITGRDOP                   X                                                           Enter Grid Item of Production Order.                                        000071PGJ_ITGRDPV                   X                                                           Enter Grid Item of Sales Order.                                        000064PGJ_LOCAL                     X                                                           Enter Product Warehouse.                                        000073PGJ_NUMOP                     X                                                           Enter number of Production Order.                                        000068PGJ_NUMPV                     X                                                           Enter number of Sales Order.                                        000059PGJ_PRODUTO                   X                                                           Enter Product Code.                                        000082PGJ_QEMPN                     X                                                           Enter allocated amount for Purchase Order.                                        000074PGJ_QEMPN2                    X                                                           Enter allocated amount for Sales Order, in the second unit of measurement.000072PGJ_QUANT                     X                                                           Enter amount of the Sales Order.                                        000075PGJ_SEQUEN                    X                                                           Enter sequence of Production Order.                                        000177PGK7_CRMAUT                   X                                                           Inform the Code of Health Professional Authorizer of APAC Request.
The <F3> key is available for reference to the Professional Register.                                         000177PGK7_CRMEXC                   X                                                           Inform the Code of Health Professional Performer of APAC Request.
The <F3> key is available for reference to the Professional Register.                                          000177PGK7_CRMRES                   X                                                           Inform the Code of Health Professional In Charge of APAC Request.
The <F3> key is available for reference to the Professional Register.                                          000178PGK7_CRMSOL                   X                                                           
Inform the Code of Health Professional Requester of APAC Request.
The <F3> key is available for reference to the Professional Register.                                          000026PGK7_NUMPED                   X                                                           Purchase Order Number     000048PGK7_STATUS                   X                                                           It defines the APAC request status.             000021PGKB_CDQUES                   X                                                           Select a questionaire000079PGKB_CODMOT                   X                                                           Enter code of reason of request return.                                        000074PGKB_CODPRO                   X                                                           Enter code of procedure requested.                                        000068PGKB_CRMEXC                   X                                                           Enter executor doctor's CRM.                                        000092PGKB_CRMRES                   X                                                           Enter CRM of the doctor responsible for the patient.                                        000069PGKB_CRMSOL                   X                                                           Enter requester doctor's CRM.                                        000059PGKB_DATSOC                   X                                                           Enter request date.                                        000065PGKB_DTAUTO                   X                                                           Enter authorization date.                                        000074PGKB_DTFIVL                   X                                                           Enter request validity final date.                                        000076PGKB_DTINVL                   X                                                           Enter request validity initial date.                                        000075PGKB_NRAUT                    X                                                           Enter Session Authorization number.                                        000062PGKB_QTDSOL                   X                                                           Enter amount requested                                        000079PGKB_REGGER                   X                                                           Enter code of patient's medical record.                                        000044PGKB_SEQAGE                   X                                                           The schedule sequence is saved in this field000006PGKB_STATUS                   X                                                           Status000118PGK_COD                       X                                                           In this field, enter an alphanumeric to identify the engineer code within the system. You cannot add an existing code.000059PGK_FILIAL                    X                                                           Code identifying the company's branch that uses the system.000064PGK_GRAPROV                   X                                                           Code of approvers group.                                        000069PGK_NOME                      X                                                           Name of user adding engineer.                                        000069PGK_USER                      X                                                           Code of user adding engineer.                                        000107PGLB_GLOTAX                   X                                                           Enter the Disallowance Indicator (0=Regular; 1=Undue; 2=Exception).                                        000069PGLF_CDPROP                   X                                                           Enter code of main
 procedure                                        000076PGLF_LPRUSU                   X                                                           It indicates whether compatible procedure has been supplied by user.        000077PGLU_CODIGO                   X                                                           Type code of Complementary Attribute.                                        000084PGLU_COMPET                   X                                                           Enter competence of Complementary Attribute.                                        000085PGLU_DESCR                    X                                                           Enter description of Complementary Attribute.                                        000077PGLV_CODIGO                   X                                                           Type code of Complementary Attribute.                                        000084PGLV_COMPET                   X                                                           Enter competence of Complementary Attribute.                                        000085PGLV_DESCR                    X                                                           Enter description of Complementary Attribute.                                        000085PGLX_CODDET                   X                                                           Enter description of Complementary Attribute.                                        000073PGLX_CODPRO                   X                                                           Enter code of Procedure X Detail.                                        000078PGLX_COMPET                   X                                                           Enter jurisdiction Procedure X Detail.                                        000085PGLZ_CODDET                   X                                                           Enter description of Complementary Attribute.                                        000073PGLZ_CODPRO                   X                                                           Enter code of Procedure X Detail.                                        000078PGLZ_COMPET                   X                                                           Enter jurisdiction Procedure X Detail.                                        000066PGL_COD                       X                                                           Code of Engineering group.                                        000073PGL_DESC                      X                                                           Description of engineering group.                                        000055PGL_FILIAL                    X                                                           Code identifying company's branch that uses the system.000023PGL_ITEM                      X                                                           Engineering group item.000010PGL_NOME                      X                                                           User name.000010PGL_USER                      X                                                           User code.000127PGM0_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000129PGM0_CODPLA                   X                                                           Enter the plan(s) not allowed for this sector.
Press <F3> to query Agreements X Plans File.                                      000120PGM170FAIXA                   X                                                           The beginning value (Minimum Limit) is  greater than the end value (Maximum     Limit)                                  000130PGM1_AUTORI                   X                                                           Enter Yes if this user is authorizer of return queries for this sector, or No, otherwise.                                         000115PGM1_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                           000146PGM1_CODUSU                   X                                                           Enter the user(s) with access to this sector.
Press <F3> to query Users File in the Configurator module.                                          000224PGM1_ENCAIX                   X                                                           Enter 0=No if the Logged User does not have access permission to the Tab of fit in the Clinical Schedule, otherwise, the access to the Tab of fit in it is allowed. Default option 1=Yes                                        000173PGM1_EVENTO                   X                                                           Enter 1=YES if the Logged User performs the Schedule for Events of Reserved Campaign, otherwise only Schedules that are not Campaign Events are allowed for Clinical Schedule000079PGM1_LOGARQ                   X                                                           Saves user's records for eventual query                                        000258PGM1_USPROM                   X                                                           Enter 1=YES if the Logged User has the permission to perform the Clinical Schedule for Time Booked of the Health Promotion; otherwise, only Time that does not belong to the Health Promotion allows the Clinical Schedule                                        000127PGM2_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000123PGM2_CODPRO                   X                                                           Enter the procedure(s) allowed for this sector.
Press <F3> to query Procedures File.                                       000091PGM2_SLAUDO                   X                                                           Procedure requests Report, enter Yes, if affirmative, or No.                               000086PGM3_CODDIS                   X                                                           Availability code for the Ambulatory schedule.                                        000047PGM3_CODPRO                   X                                                           Enter procedures allowed for this availability.000133PGM3_IDEATI                   X                                                           Active availability (S/N), according to the availability register in the ambulatory schedule.                                        000092PGM4_CODDIS                   X                                                           Availability code for the Ambulatory schedule.                                              000050PGM4_CODPLA                   X                                                           Enter Plan(s) "not" accepted in this availability.000146PGM4_IDEATI                   X                                                           Active availability (S/N), according to the availability register in the ambulatory schedule.                                                     000098PGM5_CODDIS                   X                                                           Availability code for the Ambulatory schedule.                                                    000049PGM5_DIASEM                   X                                                           Enter the days of the week for this availability.000076PGM6_CODCRM                   X                                                           Enter the CRM code of the professional whose availability will be generated.000101PGM6_CODDIS                   X                                                           The sequence number of the identification of the doctor's availability will be entered in this field.000167PGM6_CODLOC                   X                                                           Enter the sector of the professional' availability.  Hours will be generated for this sector.
Press <F3> to query Sector File.                                         000060PGM6_CODSAL                   X                                                           Enter the room where medical appointments will be performed.000043PGM6_DESDIS                   X                                                           Enter description of doctor's availability.000086PGM6_HORENC                   X                                                           Enter the limit hour for squeeze appointment.                                         000042PGM6_HORFIM                   X                                                           Enter final time to generate availability.000044PGM6_HORINI                   X                                                           Enter initial time to generate availability.000111PGM6_IDEATE                   X                                                           Enter the rule to attend the patients scheduled with this availability. (0=Time scheduled; 1=Order of arrival).000061PGM6_IDEATI                   X                                                           Enter whether this availability is in activity (0=No; 1=Yes).000042PGM6_INTMAR                   X                                                           Enter the time range between appointments.000054PGM6_QTENCX                   X                                                           Enter number of fit-ins allowed for this availability.000055PGM6_TIPATM                   X                                                           Enter type of attendance the professional will execute.000143PGM7_AVISO                    X                                                           Inform if cancellation warning was before or after 24 hours of the time scheduled for this type of cancellation (effect of session collection).000059PGM7_DESCAN                   X                                                           Enter description of reason for cancellation of attendance.000090PGM7_IDEBLO                   X                                                           Enter if the cancelled time will be blocked or if will be available for a new appointment.000090PGM7_ORICAN                   X                                                           Enter origin of cancellation of attendance, i.e., who is responsible for the cancellation.000175PGM8_CODCRM                   X                                                           Enter the professional CRM.
Press <F3> to query Professional File.
.
(Available hours are displayed after entering data in this field).                                        000018PGM8_CODDIS                   X                                                           Availability Code.000124PGM8_CODPLA                   X                                                           Enter the patient health care plan.
Press <F3> to query Health Care Plan X Plan File.                                       000251PGM8_CODPRO                   X                                                           Enter the procedure to be scheduled. 
Press <F3> to query 
Procedure File.     
(Only procedures allowed for the sector are displayed, informed in the policlinic availability and in the attendance room, if entered).                                    000185PGM8_CODSAL                   X                                                           Enter the attendance room.
Press <F3> to query 
Rooms File.
(Check if the procedure available for scheduling are also allowed for Attendance Room.)                                      000093PGM8_CODUSU                   X                                                           Saves the name of the user in the ambulatory schedule                                        000106PGM8_DATAGE                   X                                                           Date of patient scheduling for appointments or examinations.                                              000045PGM8_DESCFM                   X                                                           Description of the  for
transfer/cancelation.000075PGM8_DORIPA                   X                                                           Enter origin of patient description                                        000077PGM8_DSEVEN                   X                                                           Indicates the Event Description                                              000098PGM8_DSMCLI                   X                                                           Description of the user forced scheduling  (when there is criticism about the patient scheduling).000090PGM8_DURACA                   X                                                           Duration of procedure entered in the Availability.                                        000073PGM8_EVENTO                   X                                                           Indicates the event code                                                 000033PGM8_FILAGE                   X                                                           Enter branch identification code.000106PGM8_HORAGE                   X                                                           Time of patient scheduling for appointments or examinations.                                              000095PGM8_INTERV                   X                                                           Interval between sessions. Example: interval of a week.                                        000101PGM8_ITEORC                   X                                                           Item number in the budget (Schedule from the treatment plan).                                        000019PGM8_LOCDES                   X                                                           Sector Description.000079PGM8_LOGARQ                   X                                                           Saves user's records for eventual query                                        000180PGM8_MATRIC                   X                                                           Enter the registration code of the patient health care plan.                       
This field is already filled in when Patient File is complete.                                  000165PGM8_MOTIVO                   X                                                           Enter code of reason for the
transfer/cancelation.
The key <F3> is available for querying the
Transfer/Cancelation 
Register.                                        000091PGM8_MTVCLI                   X                                                           Code of the user forced scheduling  (when there is criticism about the patient scheduling).000285PGM8_NOMPAC                   X                                                           Enter the patient name. 
This field can be used as a tool to make it easier to search the registration, and scheduling can be effected using the patient name.                                         
Press <F3> to query or add the Patient File.                                         000016PGM8_NOMSAL                   X                                                           Room Description000039PGM8_NSQFAT                   X                                                           Sequential number of the Invoiced Form.000104PGM8_NUMORC                   X                                                           Budget number in the invoice (Schedule from the treatment plan).                                        000101PGM8_NUMSES                   X                                                           Number of sessions. Example: 10 sessions of physical therapy.                                        000082PGM8_OBSERV                   X                                                           Enter note(s) related to this scheduling.                                         000149PGM8_ORICAN                   X                                                           Enter code of the cancelation
origin.
The key <F3> is available for querying the
Cancelation Origin Register.                                        000027PGM8_ORIPAC                   X                                                           Enter origin of the patient000094PGM8_PROGRA                   X                                                           Indicates the Health Promotion Code of the scheduled patient.                                 000084PGM8_PROMO                    X                                                           Indicates whether patient is from a Health Promotion Program.                       000015PGM8_PROTOC                   X                                                           Enter protocol.000273PGM8_REGGER                   X                                                           Enter the patient medical record number. 
Press <F3> to query or add a new patient in Patient File 
(if the patient is not registered in the hospital, enter only the patient name in the field "Name", and then register the patient).                                          000076PGM8_SEQQTD                   X                                                           Sequence and amount of schedule section corresponding to patient's therapy. 000026PGM8_SOLGKB                   X                                                           Agreement Session Req Code000089PGM8_SOLICI                   X                                                           APAC request code, if the procedure has been scheduled through the APAC request screen.  000036PGM8_SOLMAT                   X                                                           Requests material?                  000107PGM8_SQCATP                   X                                                           Enter the plan category.
Press <F3> to query Plan Categories File.
                                        000165PGM8_STATUS                   X                                                           Ambulatory Schedule Status, where:
0=Released
1=Busy
2=Blocked
3=Served
4=Busy/Blocked
5=Confirmed
6=Return                                    
7=Check
8=Transferred000033PGM8_TELPAC                   X                                                           Enter patient's telephone number.000081PGM8_USRFOR                   X                                                           User that forced the procedure scheduling                                        000106PGM8_USUCFM                   X                                                           Saves the name of the confirmation user in the ambulatory schedule                                        000097PGM9_CODAGE                   X                                                           Code of ambulatory scheduling, from the patient schedule.                                        000130PGM9_CODCAN                   X                                                           Code of the ambulatory schedule cancelation, according to the Cancelation reason register.                                        000127PGM9_CODCRM                   X                                                           Profession who is going to make the appointment/examination of the ambulatory schedule.                                        000104PGM9_CODPLA                   X                                                           Field for the Healthcare Plan code, from the patient
scheduling.                                        000125PGM9_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000106PGM9_DATAGE                   X                                                           Date of patient scheduling for appointments or examinations.                                              000081PGM9_DATCAD                   X                                                           Date of ambulatory schedule registration.                                        000080PGM9_DATCAN                   X                                                           Date of ambulatory schedule cancelation.                                        000074PGM9_FILAGE                   X                                                           Branch of the ambulatory schedule.                                        000106PGM9_HORAGE                   X                                                           Time of patient scheduling for appointments or examinations.                                              000081PGM9_HORCAD                   X                                                           Time of ambulatory schedule registration.                                        000080PGM9_HORCAN                   X                                                           Time of ambulatory schedule cancelation.                                        000079PGM9_LOGARQ                   X                                                           Saves user's records for eventual query                                        000100PGM9_MATRIC                   X                                                           Patient registration from the patient register, table GD4.                                          000076PGM9_NOMPAC                   X                                                           Name of ambulatory schedule patient.                                        000027PGM9_ORIPAC                   X                                                           Enter origin of the patient000135PGM9_REGGER                   X                                                           This field contains the code of patient's medical record, from the patient scheduling.                                                 000097PGM9_SEQREG                   X                                                           Sequential number of the ambulatory schedule cancelation.                                        000093PGM9_SQCATP                   X                                                           Sequence of Plan Category of the ambulatory schedule.                                        000102PGM9_TELPAC                   X                                                           Phone number of patient registered in the ambulatory schedule.                                        000082PGM9_USUCAD                   X                                                           User who canceled the ambulatory schedule.                                        000082PGM9_USUCAN                   X                                                           User who canceled the ambulatory schedule.                                        000077PGM9_USUCFM                   X                                                           User that confirmed canceled schedule                                        000101PGMA_CODAGE                   X                                                           Code of ambulatory scheduling, from the patient schedule.                                            000080PGMA_CODCAN                   X                                                           Time of ambulatory schedule cancelation.                                        000133PGMA_CODCRM                   X                                                           Professional who is going to make the appointment/examination of the ambulatory schedule.                                            000104PGMA_CODPLA                   X                                                           Field for the Healthcare Plan code, from the patient
scheduling.                                        000125PGMA_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000106PGMA_DATAGE                   X                                                           Date of patient scheduling for appointments or examinations.                                              000085PGMA_DATCAD                   X                                                           Date of ambulatory schedule registration.                                            000079PGMA_DATCAN                   X                                                           Ambulatory schedule cancellation date.                                         000080PGMA_FILAGE                   X                                                           Branch of ambulatory schedule.                                                  000106PGMA_HORAGE                   X                                                           Time of patient scheduling for appointments or examinations.                                              000084PGMA_HORCAD                   X                                                           Time ambulatory schedule registration.                                              000077PGMA_HORCAN                   X                                                           Time ambulatory schedule cancelation.                                        000079PGMA_LOGARQ                   X                                                           Saves user's records for eventual query                                        000100PGMA_MATRIC                   X                                                           Patient registration from the patient register, table GD4.                                          000092PGMA_NOMPAC                   X                                                           Name of the patient from ambulatory registration.                                           000075PGMA_NOVAGE                   X                                                           Saves the code of a new scheduling.                                        000027PGMA_ORIPAC                   X                                                           Enter origin of the patient000129PGMA_REGGER                   X                                                           This field contains the code of patient's medical record, from the patient care.                                                 000100PGMA_SEQREG                   X                                                           Sequential number of ambulatory schedule cancelling.                                                000099PGMA_SQCATP                   X                                                           Sequence of Plan Category of the ambulatory schedule.                                              000114PGMA_TELPAC                   X                                                           Phone number of patient registered in the ambulatory schedule.                                                    000083PGMA_USUCAD                   X                                                           User that canceled ambulatory schedule.                                            000092PGMA_USUCAN                   X                                                           User that canceled ambulatory schedule.                                                     000081PGMA_USUCFM                   X                                                           User that confirmed transferred schedules                                        000124PGMB_CODTXD                   X                                                           Enter the daily rate(s) allowed for this sector. 
Press <F3> to query Rates and Dailies.                                    000049PGMC_ATOPAD                   X                                                           Enter whether this act is standard (0=No, 1=Yes).000041PGMC_CODATO                   X                                                           Enter identification code of Medical Act.000033PGMC_CODTIS                   X                                                           Association with TISS terminology000033PGMC_DESATO                   X                                                           Enter description of Medical Act.000033PGMC_DESTIS                   X                                                           Association with TISS terminology000061PGMC_IDEATI                   X                                                           Enter whether this Medical Act is in activity. )0=No, 1=Yes).000055PGMC_PERCEN                   X                                                           Enter percentage to be transferred to the professional.000173PGMC_PPTISS                   X                                                           Enter the professional position or participation level, according to TISS standard. 
Press <F3> to query Professional Position File.                                         000071PGMC_TIPATM                   X                                                           Enter the type of medical act.                                         000148PGMD_CODCRM                   X                                                           Enter the CRM of the professional whose availability is generated.                                         
Press <F3> to query Professionals File. 000051PGMD_CODDIS                   X                                                           Enter identification code of Surgical Availability.000116PGMD_CODLOC                   X                                                           Enter the hospitalization sector of this availability.
Press <F3> to query Sector File.                             000043PGMD_DESDIS                   X                                                           Enter description of Surgical Availability.000031PGMD_HORFIM                   X                                                           Enter final time for schedules.000033PGMD_HORINI                   X                                                           Enter initial time for schedules.000097PGMD_IDEATI                   X                                                           Inform if the availability is operating.  (0= No, 1= Yes)                                        000054PGMD_INTMAR                   X                                                           Enter time range for schedules with this availability.000077PGMD_LOCATE                   X                                                           Enter the hospitalization reception sector.
Press <F3> to query Sector File. 000088PGMD_QUARTO                   X                                                           Enter the bed to be generated the surgical availability.
Press <F3> to query Beds File. 000048PGME_CODCRM                   X                                                           Enter surgeon of the medical staff's CRM number.000039PGME_CODEQP                   X                                                           Enter identification code of the staff.000134PGME_IDEATI                   X                                                           Active availability (S/N), according to the availability register in the surgery schedule.                                            000099PGMF_CODATO                   X                                                           Enter the medical act of the professionals part of the team.
Press <F3> to query Medical Act File. 000115PGMF_CODCRM                   X                                                           Enter the CRM of the medical team.
Press <F3> to query Professional File.                                          000084PGMG_CODDIS                   X                                                           Availability code for the Surgical schedule.                                        000051PGMG_DIASEM                   X                                                           Enter the day(s) of the week for this availability.000134PGMG_IDEATI                   X                                                           Active availability (S/N), according to the availability register in the surgery schedule.                                            000086PGMH_CODDIS                   X                                                           Availability code for the Surgical schedule.                                          000095PGMH_CODPLA                   X                                                           Enter the plan(n) not allowed for the availability.
Press <F3> to query Agreements X Plan File.000086PGMI_CODDIS                   X                                                           Availability code for the Surgical schedule.                                          000089PGMI_CODPRO                   X                                                           Enter the procedures enabled for this availability.
Press <F3> to query Procedures File. 000098PGMJ_CODAGE                   X                                                           Code of Surgery scheduling, from the patient schedule.                                            000159PGMJ_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000173PGMJ_CODCRM                   X                                                           Enter the professional CRM.
Press <F3> to query Professional File.
.
(Available hours are displayed after entering data in this field).                                      000036PGMJ_CODDIS                   X                                                           Enter time available for scheduling.000096PGMJ_CODPAT                   X                                                           Enter the patient initial CID.
Press <F3> to query CID File.                                    000157PGMJ_CODPLA                   X                                                           Enter the patient health care plan.                                        
Press <F3> to query Agreements X Plans File.                                     000050PGMJ_CODPRO                   X                                                           Enter surgical procedure the patient will undergo.000087PGMJ_CODUSU                   X                                                           Saves user information from surgery reservation                                        000150PGMJ_CRMPRI                   X                                                           Enter CRM of the Priority professional.
The <F3> key is available for reference to the Professional Register.
                                        000032PGMJ_DATAGE                   X                                                           Enter date of surgical schedule.000085PGMJ_DATCAD                   X                                                           Date of surgery schedule registration.                                               000063PGMJ_DATINT                   X                                                           Enter patient's hospitalization date for performing procedures.000072PGMJ_DIAGNO                   X                                                           Enter the patient initial diagnosis.                                    000037PGMJ_FILAGE                   X                                                           Enter branch for surgical scheduling.000067PGMJ_HEMODE                   X                                                           Enter if the procedure will use blood or derivatives (0=No, 1=Yes).000035PGMJ_HORAGE                   X                                                           Enter time for surgical scheduling.000078PGMJ_HORCAD                   X                                                           Time of surgery schedule registration.                                        000169PGMJ_IDADE                    X                                                           Enter the age of the patient that will undergo surgical procedures.   
This field is filled in when the patient' data are entered.                                       000034PGMJ_INDCLI                   X                                                           Inform Clinic Referral of patient.000079PGMJ_LOGARQ                   X                                                           Saves user's records for eventual query                                        000202PGMJ_MATRIC                   X                                                           Enter the registration code of the patient health care plan.                                             
This field is already filled in when Patient File is complete.                                  000137PGMJ_MOTIVO                   X                                                           Enter the reason for scheduling call-off.
Press <F3> to query Reason for Scheduling Call-off File.                                       000286PGMJ_NOMPAC                   X                                                           Enter the patient name.  
This field can be used as a tool to make it easier to search the registration, and scheduling can be effected using the patient name.                                                                                 
Press <F3> to query or add the Patient File. 000078PGMJ_NRGUIA                   X                                                           Enter the number of the service form.                                         000085PGMJ_NRSEN1                   X                                                           Numero da primeira senha da agenda cirurgica.                                        000096PGMJ_NRSEN2                   X                                                           Numero da segunda senha da agenda cirurgica do paciente.                                        000101PGMJ_NRSEN3                   X                                                           Numero da terceira senha da agenda cirurgica do paciente.                                            000100PGMJ_OBSERV                   X                                                           Enter the observation related to the scheduling or patient.                                         000121PGMJ_ORICAN                   X                                                           Enter the origin of scheduling call-off.  
(0= Doctor, 1= Patient, 2= Company).                                          000023PGMJ_PESO                     X                                                           Enter patient's weight.000100PGMJ_QTDIAS                   X                                                           Quantidade de dias autorizado para a internação do paciente.                                        000267PGMJ_REGGER                   X                                                           Enter the patient medical record number. 
Press <F3> to query or add a new patient in Patient File 
(if the patient is not registered in the hospital, enter only the patient name in the field "Name", and then register the patient).                                    000110PGMJ_SQCATP                   X                                                           Enter the plan category.
Press <F3> to query Plan Categories File.
                                           000049PGMJ_STATUS                   X                                                           Enter status of the time for surgical scheduling.000085PGMJ_TDTISS                   X                                                           Disease type according to TISS standard list.                                        000045PGMJ_TELPAC                   X                                                           Enter the patient's contact telephone number.000032PGMJ_TEMPRO                   X                                                           Enter duration of the procedure.000087PGMJ_TOPOGR                   X                                                           Enter topography or region of the patient's body where the procedure will be performed.000188PGMJ_USAEQP                   X                                                           Inform if the procedure to be scheduled use equipment. 
If entered 1= Yes, the system checks equipment availability, in the folder Equipment.                                               000070PGMJ_USAUTI                   X                                                           Enter if the procedure entered will use Intensive Care. (0=No, 1=Yes).000086PGMK_CODDIS                   X                                                           Availability code for the Surgical schedule.                                          000085PGMK_DIASEM                   X                                                           Enter the day of the week to be unavailable.                                         000061PGMK_HORFIN                   X                                                           Enter the final time to be unavailable.                      000082PGMK_HORINI                   X                                                           Enter the initial time to be unavailable.                                         000134PGMK_IDEATI                   X                                                           Disponibilidade ativa (S/N), de acordo com o cadastro de disponibilidade na agenda cirurgica.                                         000119PGML_CODAGE                   X                                                           Codigo do agendamento Cirurgico, proveniente da agenda efetuada ao paciente.                                           000146PGML_CODCAN                   X                                                           Codigo do cancelamento da agenda ambulatorial, de acordo com o cadastro de Motivo de Cancelamento.                                                000118PGML_CODCRM                   X                                                           Professional who is going to make the appointment/examination of the schedule.                                        000125PGML_CODPLA                   X                                                           Field for the Healthcare Plan in the cancelation of agenda, from the agenda schedule.                                        000125PGML_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000067PGML_DATAGE                   X                                                           Date of patient scheduling.                                        000079PGML_DATCAD                   X                                                           Date of surgery schedule registration.                                         000086PGML_DATCAN                   X                                                           Data do cancelamento da agenda do paciente.                                           000098PGML_DESCAN                   X                                                           Descrição do motivo do cancelamento da agenda do paciente.                                        000092PGML_FILAGE                   X                                                           Filial de agendamento da consulta/exame do paciente.                                        000071PGML_HORAFI                   X                                                           Hora final da agenda cirurgica.                                        000106PGML_HORAGE                   X                                                           Time of patient scheduling for appointments or examinations.                                              000078PGML_HORCAD                   X                                                           Time of surgery schedule registration.                                        000081PGML_HORCAN                   X                                                           Time of cancelation of patient schedule.                                         000065PGML_LOGARQ                   X                                                           Save user data for query.                                        000100PGML_MATRIC                   X                                                           Patient registration from the patient register, table GD4.                                          000081PGML_NOMPAC                   X                                                           Nome do paciente da agenda ambulatorial.                                         000094PGML_OBSERV                   X                                                           Enter observation for cancelation of patient schedule.                                        000129PGML_REGGER                   X                                                           This field contains the code of patient's medical record, from the patient care.                                                 000099PGML_SEQREG                   X                                                           Sequential number of cancelation of patient schedule.                                              000085PGML_SQCATP                   X                                                           Sequential number of the plan category.                                              000104PGML_TELPAC                   X                                                           Phone number of patient registered in the surgery schedule.                                             000082PGML_USUCAD                   X                                                           Records user data of cancelled reservation                                        000096PGML_USUCAN                   X                                                           Saves data of cancelation user of reservations canceled.                                        000119PGMM_CODAGE                   X                                                           Codigo do agendamento Cirurgico, proveniente da agenda efetuada ao paciente.                                           000146PGMM_CODCAN                   X                                                           Codigo do cancelamento da agenda ambulatorial, de acordo com o cadastro de Motivo de Cancelamento.                                                000132PGMM_CODCRM                   X                                                           Professional who is going to make the appointment/examination of the schedule.                                                      000142PGMM_CODPLA                   X                                                           Field for the Healthcare Plan code in the transfer of agenda reserve, from the agenda schedule.                                               000125PGMM_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000100PGMM_DATAGE                   X                                                           Date of patient scheduling for appointments or examinations.                                        000079PGMM_DATCAD                   X                                                           Date of surgery schedule registration.                                         000083PGMM_DATCAN                   X                                                           Data do cancelamento da agenda do paciente.                                        000098PGMM_DESCAN                   X                                                           Descrição do motivo do cancelamento da agenda do paciente.                                        000078PGMM_FILAGE                   X                                                           Filial da agenda ambulatorial.                                                000087PGMM_HORAFI                   X                                                           Horario da transferencia na agenda do paciente.                                        000106PGMM_HORAGE                   X                                                           Time of patient scheduling for appointments or examinations.                                              000078PGMM_HORCAD                   X                                                           Time of surgery schedule registration.                                        000086PGMM_HORCAN                   X                                                           Horario do cancelamento da agenda do paciente.                                        000099PGMM_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000079PGMM_MATRIC                   X                                                           Patient registration from the patient register, table GD4.                     000081PGMM_NOMPAC                   X                                                           Nome do paciente da agenda ambulatorial.                                         000120PGMM_REGGER                   X                                                           This field contains the code of patient's medical record, from the patient care.                                        000097PGMM_SEQREG                   X                                                           Numero sequencial da trasnferencia da agenda do paciente.                                        000080PGMM_SQCATP                   X                                                           Numero sequencial da categoria do plano.                                        000104PGMM_TELPAC                   X                                                           Phone number of patient registered in the surgery schedule.                                             000084PGMM_USUCAD                   X                                                           Saves user data of transferred reservations.                                        000087PGMM_USUCAN                   X                                                           Saves data of user of transferred reservations.                                        000055PGMN_DIASEM                   X                                                           Enter days of the week when surgeries can be performed.000042PGMN_NUMCIR                   X                                                           Enter number of surgeries to be performed.000119PGMR_CODAGE                   X                                                           Codigo do agendamento Cirurgico, proveniente da agenda efetuada ao paciente.                                           000148PGMR_CODGRP                   X                                                           Enter the equipment used by the professional when performing the procedure. 
Press <F3> to query Equipment File.                                    000099PGMR_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000065PGMT_ORDEM                    X                                                           Order of Anamnesis field.                                        000125PGMX_INTFIN                   X                                                           Enter final period from numbering forms allowed for this type of  TISS form.                                                 000118PGMX_INTINI                   X                                                           Enter initial period from numbering forms allowed for this type of  TISS form.                                        000181PGMX_TGTISS                   X                                                           Enter type of TISS form (Trade of Information on Supplementary Health), for form numbering rule.
 Press F3 to query Types of TISS Forms File.                                        000159PGMZ_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000057PGMZ_TGTISS                   X                                                           Type of TISS form                                        000020PGM_COD                       X                                                           Approval group code.000027PGM_DESC                      X                                                           Approval group description.000055PGM_FILIAL                    X                                                           Code identifying company's branch that uses the system.000020PGM_ITEM                      X                                                           Approval group item.000015PGM_NIVEL                     X                                                           Approval level.000009PGM_NOME                      X                                                           User Name000044PGM_SUPER                     X                                                           Code of higher user.                        000056PGM_TPLIBER                   X                                                           Type of Approval                                        000010PGM_USER                      X                                                           User Code.000083PGN0_DATEXC                   X                                                           Data da Exclusão da nota fiscal particular.                                        000080PGN0_DATFAT                   X                                                           Data de faturamento da conta particular.                                        000086PGN0_HOREXC                   X                                                           Horario da exclusão do faturamento particular.                                        000075PGN0_HORFAT                   X                                                           Hora do faturamento da Nota Fiscal.                                        000084PGN0_NRFATU                   X                                                           Número da Nota Fiscal da conta particular.                                          000062PGN0_NRNOTA                   X                                                           Número da Nota Fiscal.                                        000066PGN0_NRSEQG                   X                                                           Número sequencial da Guia.                                        000082PGN0_NUMORC                   X                                                           Número do orçamento para conta particular.                                        000158PGN0_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000097PGN0_SERIE                    X                                                           Número da Serie da Nota Fiscal de faturamento particular.                                        000074PGN0_VLGUIA                   X                                                           Valor da guia da conta particular.                                        000219PGN1_CODCBO                   X                                                           Enter Brazilian Classification of Jobs, according to TISS (Trade of Information on Supplementary Health).              
This information is used for the Professionals File to print TISS forms.                           000035PGN1_CODTIS                   X                                                           

Association with TISS terminology000177PGN1_DESCBO                   X                                                           Enter identification description of Brazilian Classification of Jobs, according to TISS (Trade of Information on Supplementary Health).                                          000035PGN1_DESTIS                   X                                                           

Association with TISS terminology000067PGN2_CODTGT                   X                                                           Codigo do Tipo de Guia Tiss                                        000051PGN2_MODIMP                   X                                                           Informe o modelo de guia para a impressão.         000124PGN3_CODLOC                   X                                                           Enter sector to be considered in extra shift rule.
 Press F3 to query Sectors File.
                                        000079PGN3_DATFIN                   X                                                           Enter final date of extra shift period.                                        000081PGN3_DATINI                   X                                                           Enter initial date of extra shift period.                                        000102PGN3_HORFIN                   X                                                           Enter the final hour of the extra shift.  The format is HH:MM.                                        000104PGN3_HORINI                   X                                                           Enter the initial hour of the extra shift.  The format is HH:MM.                                        000138PGN3_NRSEQE                   X                                                           Sequence number of extra shift scale generated by the system. The user can not edit this number. 
                                        000139PGN3_NRSEQP                   X                                                           Sequence number of sector extra shift generated by the system. The user can not edit this number. 
                                        000137PGN4_CODCRM                   X                                                           Enter the professional CRM or select it in the records. 
Press <F3> to query Professionals File.                                         000157PGN4_DATFIN                   X                                                           Enter the extra shift final date. This date must be between the initial and final date established for this sector. 
                                        000166PGN4_DATINI                   X                                                           Enter the initial date of the extra shift.  This date must be between the initial and final date established for this sector.
                                        000062PGN4_HORFIN                   X                                                           Enter the final hour of the extra shift.  The format is HH:MM.000064PGN4_HORINI                   X                                                           Enter the initial date of the extra shift.  The format is HH:MM.000095PGN4_NOMMED                   X                                                           Name of the professional appointed to the extra shift.
                                        000114PGN4_NOMSUB                   X                                                           Name of the professional that was replaced during the exchange operation.                                         000074PGN4_NREXTM                   X                                                           Number of the medical statement.                                          000105PGN4_OBSERV                   X                                                           Saves temporarily the exchange reason for absence or cancelling.
                                        000121PGN4_OBSGER                   X                                                           Displays exchange information, absence, cancelling performed in the extra shift.
                                        000101PGN4_PROSUB                   X                                                           CRM of the professional replaced in the exchange operations.
                                        000081PGN4_STATUS                   X                                                           0-added 1-exchange 2-absence 3-cancelled
                                        000134PGN6_CARATE                   X                                                           Enter the service nature to be considered in this rule. 
Press <F3> to query Service Nature.                                          000159PGN6_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000183PGN6_CODCRM                   X                                                           Enter doctor's CRM that is
 accredited.
The completion of this field
 establishes accreditation rule,
displayed in routine Accreditation
 Rule.                                        000189PGN6_CODGPA                   X                                                           Enter identification code of corresponding AMB group. This field defines the accreditation rule, presented in the routine Accreditation Rules.                                               000127PGN6_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000189PGN6_CODPLA                   X                                                           Enter identification code of the
plan for the accreditation. This
field defines
the accreditation rule, presented in the
routine Accreditation Rules.                                        000172PGN6_CODPRE                   X                                                           Enter provider code for accreditation. This field defines the accreditation rule, presented in the routine Accreditation Rules.                                             000085PGN6_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.000083PGN6_CODSEQ                   X                                                           Enter identification code of accreditation.                                        000080PGN6_DATVLD                   X                                                           Enter accreditation's expiration date.                                          000111PGN6_TIPCRE                   X                                                           Inform if this accreditation is used in Regular per Extra Shift hours.                                         000100PGN7_CODPCO                   X                                                           Enter doctor's code according to health plan informed above.                                        000121PGN7_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000061PGN7_NOMTAB                   X                                                           Name of Mat\Med Table                                        000084PGN7_REPAMB                   X                                                           Enter value of ambulatory medical onlending.                                        000151PGN7_REPINT                   X                                                           Percentage of hospitalization transference. This information results from the Accreditation routine.                                                   000061PGN7_TABPRO                   X                                                           Mat\Med Table                                                000068PGN7_TIPREC                   X                                                           Enter doctor's receipt type.                                        000068PGN7_VALREP                   X                                                           Value of medical transfer.                                          000134PGN8_CARATE                   X                                                           Medical care type; this field comes from the register of Accreditation with rules applied.                                            000159PGN8_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000121PGN8_CODCRM                   X                                                           In this field, enter the CRM of the doctor, from the Accreditation file.                                                 000128PGN8_CODGPA                   X                                                           Identification code of
AMB group, from
information filled out in Accreditation register.                                        000127PGN8_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000109PGN8_CODPLA                   X                                                           Field for the Healthcare Plan code, from the accreditation 
register.                                        000114PGN8_CODPRE                   X                                                           Provider code for the accreditation
rule, from the Accreditation register.                                        000125PGN8_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000103PGN8_PRIORI                   X                                                           Enter the priority order to be executed when the table is used.                                        000220PGN8_TIPCRE                   X                                                           Accreditation type; this field comes from the register of Accreditation with rules applied.        
Complying with rules of Extra Shift Accreditation or Normal Accreditation.                                              000137PGN9_CARATE                   X                                                           Enter the service nature to be considered in this rule. 
Press <F3> to query Service Nature.                                             000159PGN9_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000205PGN9_CODCRM                   X                                                           Enter CRM of doctor being accredited.                                        This field defines the accreditation rule, presented in the routine Accreditation Rules.                                        000184PGN9_CODGPA                   X                                                           Enter identification code of corresponding AMB group. This field defines the accreditation rule, presented in the routine Accreditation Rules.                                          000127PGN9_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000189PGN9_CODPLA                   X                                                           Enter identification code of the
plan for the accreditation. This
field defines
the accreditation rule, presented in the
routine Accreditation Rules.                                        000189PGN9_CODPRE                   X                                                           Enter identification code of corresponding AMB group. This field defines the accreditation rule, presented in the routine Accreditation Rules.                                               000125PGN9_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000083PGN9_CODSEQ                   X                                                           Enter identification code of accreditation.                                        000080PGN9_DATVLD                   X                                                           Enter accreditation's expiration date.                                          000111PGN9_TIPCRE                   X                                                           Inform if this accreditation is used in Regular per Extra Shift hours.                                         000100PGNA_CODPCO                   X                                                           Enter doctor's code according to health plan informed above.                                        000121PGNA_DATVIG                   X                                                           Enter the effectiveness date to validate values entered for the medical act.                                             000086PGNA_REPAMB                   X                                                           Enter value of ambulatory medical onlending.                                          000151PGNA_REPINT                   X                                                           Percentage of hospitalization transference. This information results from the Accreditation routine.                                                   000175PGNA_TABPRO                   X                                                           Once this field is filled out, the on lending is made by this Rate and Daily Table, even if the expense was made by another table.                                             000199PGNA_TIPREC                   X                                                           Enter the type of on-lending the professional/provider is registered. 
0=Direct
1=Invoicing Onlending
2= Acceptance Onlending
3=Payment Onlending
4=Extra Shift                                        000163PGNA_VALREP                   X                                                           Value of the transference to the Provider. This value results from the calculation executed by the accreditation rule.                                             000139PGNB_CARATE                   X                                                           Enter the service nature to be considered in this rule. 
Press <F3> to query Service Nature.                                               000159PGNB_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000205PGNB_CODCRM                   X                                                           Enter CRM of doctor being accredited.                                        This field defines the accreditation rule, presented in the routine Accreditation Rules.                                        000185PGNB_CODGPA                   X                                                           Enter identification code of corresponding AMB group. This field defines the accreditation rule, presented in the routine Accreditation Rules.                                           000127PGNB_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000109PGNB_CODPLA                   X                                                           Field for the Healthcare Plan code, from the accreditation 
register.                                        000174PGNB_CODPRE                   X                                                           Enter provider code for accreditation. This field defines the accreditation rule, presented in the routine Accreditation Rules.                                               000125PGNB_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000103PGNB_PRIORI                   X                                                           Enter the priority order to be executed when the table is used.                                        000111PGNB_TIPCRE                   X                                                           Inform if this accreditation is used in Regular per Extra Shift hours.                                         000162PGNC_CODPRO                   X                                                           Enter the medical act(s) allowed to be performed in the room registered above.
Press <F3> to query Medical Acts File.                                             000102PGND_ALIASM                   X                                                           Enter the main table/ alias to elaborate the reports variable.                                        000082PGND_CHAVE                    X                                                           Enter the key that disables double codes.                                         000090PGND_INDICE                   X                                                           Enter the code to be considered for the research.                                         000066PGNE_CODITE                   X                                                           Code of Macro report item
                                        000061PGNE_CPOMAC                   X                                                           Enter the fields of the corresponding table to run the macro.000084PGNE_NOMMAC                   X                                                           Enter the name to identify the macro. This name is mentioned when the macro is used.000057PGNE_SEQGND                   X                                                           Sequential Header Code                                   000097PGNE_TIPMAC                   X                                                           Enter whether the macro will run from the ADVPL expression or from the data of the entered field.000086PGNF_CDOPER                   X                                                           Enter the hospital code for this operator.                                            000109PGNF_CODOPE                   X                                                           Enter the health insurance plan at the ANS (Brazilian Health System).                                        000065PGNF_CONECT                   X                                                           Enter the operator code.                                         000202PGNF_LSTPLA                   X                                                           If the Health Care Plan rule was established, enter its permissions, according to the operator numbering.
Press <F3> to query Health Care Plans X Agreements File.                                        000237PGNF_TREGRA                   X                                                           Enter the type of rule to be considered for operator's numbering.    
The rule established for this field must be compatible to the rule established in the routines Types of Forms File and Lots File.                                      000058PGNI_CODITE                   X                                                           Question item code                                        000053PGNI_CODPER                   X                                                           Question code                                        000079PGNI_CODRES                   X                                                           Enter the summarized code of the mnemonic. The key <F3> is available to search.000066PGNI_DESMNE                   X                                                           Description of Mnemonic                                           000054PGNI_FILIAL                   X                                                           Company Branch                                        000067PGNJ_DATPED                   X                                                           Date of examination request                                        000120PGNJ_LOGCAN                   X                                                           Saves user data, time and date of the examination request cancelation for query.                                        000094PGNJ_LOGINC                   X                                                           Saves name of current user in the examination request.                                        000158PGNJ_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000123PGNJ_REGGER                   X                                                           This field contains the code of patient's medical record, from the patient care.                                           000096PGNJ_RESERV                   X                                                           Enter the type of birth. This field is used to internally control Exam requests for newly borns.000091PGNJ_SOLCRM                   X                                                           Professional who requested the medical examination.                                        000097PGNL_CODLOC                   X                                                           Enter the sector code. It is used in the medical prescription routine to calculate the trigger.  000043PGNL_DISPAR                   X                                                           Enter the total hours to start application.000090PGNL_IDREGI                   X                                                           Select the system identification to be registered.                                        000099PGNL_OBSERV                   X                                                           Enter the note to use in the medical prescription to be registered.                                000080PGNL_OBSREG                   X                                                           Enter the system notes to be registered.                                        000127PGNO_CODLOC                   X                                                           Field with the Sector code for rules to be established in an attendance.                                                       000179PGNO_CODPRO                   X                                                           Enter the code of Mat/Med that cannot move stock. This control is done for all routines moving stock. Press <F3> to query the Product File.                                        000103PGNP_CODDES                   X                                                           Enter rate/day that is used for entry in the patient's account.                                        000120PGNP_CONTRO                   X                                                           Enter type of control that is used for care release. 0 = 'Amount' and 1 = 'Time.                                        000109PGNP_DESCUI                   X                                                           Enter description of care that is used in the prescription care file.                                        000079PGNP_IDEATI                   X                                                           Inform if file is active: 'Yes' or 'No'.                                       000139PGNP_TPCUID                   X                                                           Enter type of care that is used in the prescription care file. If 'Doctor' or 'Nursing Station'.                                           000102PGNP_USUARI                   X                                                           Saves name of the user logged in the prescription precautions.                                        000080PGNQ_CODLOC                   X                                                           Enter the executing Sector. Standard query <F3> is available to the Sector File.000072PGNQ_GRUPRO                   X                                                           Codigo do Grupo de Procedimento.                                        000076PGNS_CODPRO                   X                                                           Enter product code to be registered.                                        000034PGNS_DESUNP                   X                                                           Inform unit of measure description000081PGNS_QTDCON                   X                                                           Enter conversion amount to be registered.                                        000091PGNS_UNFATU                   X                                                           Enter consumption unit of billing to be registered.                                        000095PGNS_UNPRES                   X                                                           Enter consumption unit of prescription to be registered.                                       000148PGNU_CODCRM                   X                                                           Inform the Health Professional Code.
The <F3> key is available for reference to the Professional Register.                                          000076PGNX_CARINT                   X                                                           Nature of patient's hospitalization.                                        000177PGNX_CODCRM                   X                                                           Inform the Health Professional Code in the Authorization Request.
The <F3> key is available for reference to the Professional Register.                                          000054PGNX_CODPAT                   X                                                           Initial code of CID(Diagnosis) informed by the doctor.000034PGNX_DATADM                   X                                                           Date of patient's hospitalization.000043PGNX_DATAUT                   X                                                           Authorization date informed by cooperative.000043PGNX_DATINC                   X                                                           Date of inclusion of authorization request.000045PGNX_DATSOL                   X                                                           Date of authorization request to cooperative.000066PGNX_DATVEN                   X                                                           Expiration date of authorization password informed by cooperative.000066PGNX_DATVLD                   X                                                           Expiration date of authorization password informed by cooperative.000072PGNX_DIAAUT                   X                                                           Number of days authorized for hospitalization (informed by cooperative).000072PGNX_DIASOL                   X                                                           Number of days requested for authorization of patient's hospitalization.000046PGNX_DTPADM                   X                                                           Most likely date of patient's hospitalization.000019PGNX_HORSOL                   X                                                           Enter request time.000085PGNX_INDCLI                   X                                                           Clinic referral informed at the time of inclusion of patient or surgical reservation.000036PGNX_REGINT                   X                                                           Method of patient's hospitalization.000069PGNX_SENHA                    X                                                           Identification of authorization password replied through cooperative.000045PGNX_TDTISS                   X                                                           Disease type according to TISS standard list.000034PGNX_TIPINT                   X                                                           Type of patient's hospitalization.000029PGNY_CODEQP                   X                                                           Equipment identification code000064PGNY_CODGRP                   X                                                           Identification code of the group of which the equipment is part.000057PGNY_DATDES                   X                                                           Date of Uninstallation of equipment used in the patient.
000057PGNY_DATINS                   X                                                           Date of equipment installation for use in/of the patient.000021PGNY_DESEQP                   X                                                           Equipment description000013PGNY_FILIAL                   X                                                           System Branch000057PGNY_HORDES                   X                                                           Time of Uninstallation of equipment used in the patient.
000057PGNY_HORINS                   X                                                           Time of equipment installation for use in/of the patient.000037PGNY_REGATE                   X                                                           Code of patient's attendance record.
000043PGNY_SEQITE                   X                                                           Equipment sequential identification number.000052PGN_DATALIB                   X                                                           Release Date                                        000050PGN_EMISSAO                   X                                                           Issue Date                                        000055PGN_FILIAL                    X                                                           Code identifying company's branch that uses the system.000054PGN_NIVEL                     X                                                           Approval Level                                        000055PGN_NUM                       X                                                           Document Number.                                       000054PGN_OBS                       X                                                           Approval Notes                                        000052PGN_STATUS                    X                                                           Item Status.                                        000056PGN_TIPO                      X                                                           Type of Document                                        000062PGN_TIPOLIB                   X                                                           Document release time.                                        000010PGN_USER                      X                                                           User Code.000059PGN_USERLIB                   X                                                           Approver User Code.                                        000093PGO0_ATENDI                   X                                                           Enter type of attendance to be performed quotation (0=Hospitalization, 1=Policlinic, 2=E.R.).000139PGO0_CDREJE                   X                                                           Enter the reason to reject quotation.
Press <F3> to query the Attendance Cancellation Reason File.                                        000159PGO0_CODCRM                   X                                                           Informe o CRM do Profissional, tecla <F3> disponivel.              
Com esta informação o profissional estará vinculado ao orçamento.                          000046PGO0_CODLOC                   X                                                           Enter sector where procedures are carried out.000040PGO0_CODPLA                   X                                                           Enter code of the patient's health plan.000041PGO0_CODPRO                   X                                                           Enter procedure the patient will undergo.000033PGO0_DATPRE                   X                                                           Enter planned date for procedure.000062PGO0_DTNASC                   X                                                           Enter the date of birth of the patient asking for a quotation.000104PGO0_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000031PGO0_FONE                     X                                                           Enter patient's contact number.000046PGO0_HORPRE                   X                                                           Enter estimated time for performing procedure.000121PGO0_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000125PGO0_NOMPAC                   X                                                           Enter patient's name. If he/she already has a record number, the system fills this field, otherwise, you must enter the name.000035PGO0_OBSORC                   X                                                           Possible notes about the quotation.000030PGO0_REGGER                   X                                                           Enter patient's record number.000082PGO0_SEXO                     X                                                           Enter the patient's sex asking for quotation for the procedure (0=Male, 1=Female).000104PGO1_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.
                                        000121PGO1_LOGARQ                   X                                                           Save the user data for an eventual search.                                                                               000102PGO1_VALDES                   X                                                           Inform the value of the discount in the budget to the patient.                                        000224PGO3_STATUS                   X                                                           Enter status of employee in Availability
Option 0=Active, Employee is active in generation of Availability Schedule 
Option 1=Inactive, Employee's Availability Schedule is not generated.                                      000043PGO4_CODPRO                   X                                                           Procedure code.                            000101PGO4_ITEORC                   X                                                           Item number in the budget (Schedule from the treatment plan).                                        000104PGO4_NUMORC                   X                                                           Budget number in the invoice (Schedule from the treatment plan).                                        000091PGO5_CODDES                   X                                                           Enter code of the Material/Medicine to be used in the procedures included in the quotation.000093PGO5_CODLOC                   X                                                           Enter the sector where the material and the medicines included in the quotation will be used.000053PGO5_QTDDES                   X                                                           Enter the quantity of Material or Medicine requested.000065PGO6_CODDES                   X                                                           Enter the code of rate/daily fee to be included in the quotation.000081PGO6_CODLOC                   X                                                           Enter the code of rate/daily fee charged according to the procedure being quoted.000064PGO6_QTDDES                   X                                                           Enter the code of rate/daily fee to be charged in the quotation.000071PGO7_CODATI                   X                                                           Enter code of Medical Act of the professional to perform the procedure.000139PGO7_CODATO                   X                                                           Enter the type of medical act that will perform the procedure. 
Press <F3> to query the Medical Act File.                                 000029PGO7_CODDES                   X                                                           Enter procedure to be quoted.000068PGO7_CODLOC                   X                                                           Enter the sector where the procedure being quoted will be performed.000088PGO7_CODVIA                   X                                                           Enter access way to the patient's body through which the procedures will be carried out.000043PGO7_DATDES                   X                                                           Enter date of performance of the procedure.000294PGO7_DOPLER                   X                                                           Select the type of Dopler to be used for performing thus medical act. (0= not applied, 1= Conventional, 2= Colorful.).
If types 1or 2 are selected, check factors to be applied on the medical act value, in the parameters MV_DOPLER1 and MV_DOPLER2.                                                000036PGO7_HORDES                   X                                                           Enter time for performing procedure.000072PGO7_IDMARC                   X                                                           Identification of budget markup.                                        000043PGO7_QTDDES                   X                                                           Enter number of procedures to be performed.000013PGO_COD                       X                                                           Product Code.000014PGO_FILIAL                    X                                                           System branch.000027PGO_ITEMPV                    X                                                           Item number in sales order.000018PGO_LOCAL                     X                                                           Product warehouse.000046PGO_NUMPV                     X                                                           Identifying number of the order to the system.000027PGO_OP                        X                                                           Number of production order.000043PGO_QTSEGUM                   X                                                           Quantity in the second unit of measurement.000015PGO_QUANT                     X                                                           Effort balance.000073PGO_RECNOD4                   X                                                           Number of the record in SD4 table.                                       000079PGO_TRT                       X                                                           This field establishes the structure sequence.                                 000040PGP050NEXIT                   X                                                           There is no record for this employee.   000062PGP056CEMPORC                 X                                                           Sum of apportion percentage does not totalize 100%.           000131PGP056DTAMAIORD               X                                                           The field 'To Month/Year' must be in blank, equal to or greater than the field     'From Month/Year'.                              000153PGP056DTCONFLIT               X                                                           Date entered on the field 'From Month/Year' and/or 'To Month/Year' is not in accord with a previous registered period.                                   000079PGP056DTDERETRO               X                                                           Date entered on the field 'From Month/Year' é retroactive to the current date. 000040PGP090TIPO                    X                                                           Invalid type of Entry.                  000040PGP090TPERR                   X                                                           Invalid Type of Entry.                  000125PGP0_ANESTE                   X                                                           Informe se no pacote deste convenio, estará sendo coberta as despesas de anestesista.                                        000129PGP0_CODCON                   X                                                           Enter the health care plan to be considered. 
Press <F3> to query Health Care Plan File.                                         000149PGP0_DIAPER                   X                                                           Enter the number of valid days for the rule, considering the initial date to be considered in the invoicing.                                         000193PGP0_EXCPCT                   X                                                           Nesta regra deverá ser verificado de qual forma o pacote irá ser configurado. Se optar por Sim, o que estiver neste pacote será cobrado em conta aberta.                                         000097PGP0_FATDIA                   X                                                           Enter Yes, if it is a daily invoice, or No, if contrary.                                         000122PGP0_TIPATE                   X                                                           Select the type of service to be considered.  (0= Policlinic, 1= Hospitalization).                                        000110PGP0_VALMAT                   X                                                           Enter the maximum value of materials covered by the health care plan.                                         000112PGP0_VALMED                   X                                                           Enter the maximum value of medications covered by the health care plan.                                         000113PGP0_VALPRO                   X                                                           Enter the maximum value of medical acts covered by the health care plan.                                         000115PGP0_VALTXD                   X                                                           Enter hospital's daily fees maximum value covered by the health care plan.                                         000080PGP130CLANC                   X                                                           There are already entries for this      employee.                               000080PGP130NOPEN                   X                                                           It was not possible to open the files inexclusive mode.                         000080PGP130SDIA                    X                                                           Number of Days per Means of Transporta- tion in blank.                          000040PGP130SLANC                   X                                                           There are no entries for this employee. 000040PGP130SMEI                    X                                                           Means of Transportation Code in blank.  000040PGP140SARQS                   X                                                           There are no files to accumulate.       000099PGP160R05.                    X                                                           Inform the order to print the report: Per Date or Per Task.                                        000159PGP1_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000125PGP1_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000108PGP1_PROSEC                   X                                                           Codigo do procedimento no cadastro de Pacote, tecla <F3> disponivel.                                        000194PGP1_QTDPRO                   X                                                           Enter amount of Procedure to be used in the Package. Check if it will be considered as Exception (S/N). This information comes from field GP0_EXCPCT.                                             000080PGP240SEMP                    X                                                           Company parameter,company percentage notregistered.                             000080PGP260VAZIO                   X                                                           There are no activities for this        employee.                               000080PGP270VER                     X                                                           Check the "User" or "User Groups" (they must be filled in).                     000159PGP2_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000098PGP2_CODGPP                   X                                                           Enter the procedure group code. The key <F3> is available.                                        000200PGP2_QTDPRO                   X                                                           Enter amount of Procedure Group to be used in the Package. Check if it will be considered as Exception (S/N). This information comes from field GP0_EXCPCT.                                             000105PGP30NOTAB                    X                                                           Table S048 - Reason of eSocial Absence is not fill out with vacancy type, so field R8_TPEFD is not saved.000080PGP360CLANC                   X                                                           There are already entries for this employee.                                    000072PGP360SANO                    X                                                           The Reference Year field is Empty or it has not been filled in properly.000040PGP360SLANC                   X                                                           There are no entries for this Employee. 000040PGP360SMES                    X                                                           Reference Month in blank.               000159PGP3_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000125PGP3_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000174PGP3_CODTXD                   X                                                           Enter code of the rate table or the stay table. This
field is filled out through F3 key,
when the user makes the 
inclusion.                                                  000200PGP3_QTDTXD                   X                                                           Enter amount of rates and stays to be used in the Package. Check if it will be considered as Exception (S/N). This information comes from field GP0_EXCPCT.                                             000159PGP4_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000095PGP4_CODCTD                   X                                                           Enter code of Rate and Stay. The key <F3> is available.                                        000080PGP500NOPEN                   X                                                           It was not possible to open the RAIS(SR2) file in exclusive mode.               000080PGP550NOPEN                   X                                                           Unable to open DIRF files (SRL and SR4) in exclusive mode.                      000027PGP551ORGNINVA                X                                                           Do not fill out this field.000039PGP551ORGNSELEC               X                                                           The source field has not been selected.000048PGP551VLDPERCE                X                                                           Percentage higher than 100.00%.                 000159PGP5_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000134PGP5_CODMED                   X                                                           Inform the Medication Code table so that it is used by the plan. Option <F3> is available.                                            000125PGP5_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000150PGP5_QTDMED                   X                                                           Enter amount of medication to be used in the Package. Check if it will be considered as Exception (S/N). This information comes from field GP0_EXCPCT.000159PGP6_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000099PGP6_CODGRP                   X                                                           Enter the medication group code. The key <F3> is available.                                        000161PGP7_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                              000127PGP7_CODMAT                   X                                                           Inform the Material table so that it is used by the plan. Option <F3> is available.                                            000125PGP7_CODPRO                   X                                                           Enter the procedure code.
Key <F3> is available for querying 
the Procedure Register.                                        000188PGP7_QTDMAT                   X                                                           Enter amount of material to be used in the Package. Check if it will be considered as Exception (S/N). This information comes from field GP0_EXCPCT.                                        000086PGP7_REVIGR                   X                                                           Enter/record the revision of the Product Group                                        000028PGP880AM                      X                                                           Period entered is not valid.000159PGP8_CODCON                   X                                                           In this field, Patient Healthcare Plan Code is filed. This record results from the service rendered to the patient.                                            000097PGP8_CODGRP                   X                                                           Enter the material group code. The key <F3> is available.                                        000075PGP8_GRUPO                    X                                                           Enter/record the code Product Group                                        000080PGP8_REVIGR                   X                                                           Enter the revision of the Product Group                                         000037PGP9_ANTIBI                   X                                                           Inform if the exam needs antibiogram.000104PGP9_FATPRI                   X                                                           Inform if main exam is or isn't included in the patient's bill.                                         000066PGP9_IDATUM                   X                                                           Indicates if there is need to enter date of last menstrual cycle. 000079PGP9_IINDPN                   X                                                           Indicates if it is necessary to inform if the exam needs prenatal indication. .000080PGP9_IJEJUM                   X                                                           Inform if it is necessary to enter if patient was in fast when taking the exam. 000081PGP9_IMCIDM                   X                                                           Indicates if CID is printed in work map.                                         000057PGP9_IMPMBM                   X                                                           Indicates if biological material is printed in work map. 000108PGP9_ITIPTR                   X                                                           Indicates the need to inform type of treatment the patient is under.                                        000040PGP9_KIT                      X                                                           Enter the kit code (equipment supplier).000029PGP9_LAUDO                    X                                                           Code of report questionaire
000105PGP9_LDOUNI                   X                                                           Indicates of the exam presents only the report of main procedure                                         000059PGP9_MAPA                     X                                                           Enter questionnaire for printing work map (individual map).000084PGP9_NUMAMO                   X                                                           Enter the number of samples to be collected.                                        000044PGP9_PESALT                   X                                                           Inform If weight and height must be entered.000043PGP9_QSTATE                   X                                                           Enter questionnaire created at attendance. 000104PGP9_TMPEMG                   X                                                           Enter time to perform examination under the emergency character.                                        000040PGP9_TMPNOR                   X                                                           Enter standard time to perform the exam.000062PGP9_TMPURG                   X                                                           Enter time to perform examination under the urgency character.000055PGP9_URGENC                   X                                                           Inform if the exam is held under the urgency character.000039PGP9_VOLCOL                   X                                                           Enter sample volume established in ML. 000063PGPA120CLVL                   X                                                           Inform the Value Class.                                        000080PGPA120DTAR                   X                                                           Month and Year must be equal to the     Processing Month and Year (Base Date).  000098PGPA120DTPG                   X                                                           Payment date out of the selected payment dates for edition.                                       000064PGPA120DTRF                   X                                                           Reference date in blank.                                        000069PGPA120ITEM                   X                                                           Inform the Accounting Item.                                          000111PGPA120LIM                    X                                                           Hour or value quantity must follow the limits of allocated amount file.                                        000024PGPA120MESI                   X                                                           Invalid file date month.000095PGPA120NPGT                   X                                                           Invalid payment number. This number must be informed in filter field.                          000056PGPA120PER                    X                                                           Period in blank.                                        000121PGPA120PER1                   X                                                           O Mês/Ano do período ATE informado deve ser maior que o mês/ano período DE.                                              000141PGPA120PER2                   X                                                           O Mês/Ano do período informado deve estar entre o mês/ano do período DE e ATE informados na PERGUNTE.                                        000157PGPA120REF                    X                                                           Reference date must be the last day of the period. Informed allocated amount does not hold the option of daily entry.                                        000063PGPA120ROT                    X                                                           Route must be informed.                                        000040PGPA250VAL                    X                                                           Invalid Code Value.                     000063PGPA415DTPG                   X                                                           Mandatory payment date.                                        000068PGPA415DTVC                   X                                                           Mandatory the next due date.                                        000082PGPA415DUPL                   X                                                           Number of informed payment already exists.                                        000099PGPA415EXCL                   X                                                           Number of the informed payment for deletion does not exist.                                        000144PGPA415NPAR                   X                                                           Total of installments is greater than the number of informed installments considered for further values.                                        000288PGPA415SIT                    X                                                           Invalid status. For future active values, the field status can only be edited for "suspension". For  future suspended or requested values,  the field status can only be edited for "active". For future paid values, the field status cannot be edited.                                        000111PGPA415SITR                   X                                                           Loan status has been changed. Thus, the checking account status must be equal to deleted or to the loan status.000165PGPA415VENC                   X                                                           The next due date should be between the next due date of the previous installment and the next due date of the next installment.                                     000070PGPA415VPAR                   X                                                           Installments total value must be less than or equal to the loan value.000041PGPA900001                    X                                                           No contracts registered for the employee.000068PGPA900DT                     X                                                           Contract period entered overlaps the period of an existing contract.000099PGPA900NIF                    X                                                           Check whether filling out the RGE_CODNIF field is required.                                        000090PGPA_ABREVI                   X                                                           Description abbreviated about means of collection.                                        000034PGPA_CODMCO                   X                                                           Enter code of collection mean.    000046PGPA_DESCRI                   X                                                           Enter complete description of collection mean.000078PGPA_VLMAXR                   X                                                           Maximum value of collection container.                                        000079PGPB_CODMET                   X                                                           Code of the Laboratory Analysis Method.                                        000086PGPB_DESCRI                   X                                                           Description of the Laboratory Analysis Method.                                        000096PGPCA200VLDV                  X                                                           Invalid term. It should be more than one month(30 days).                                        000095PGPCALEND                     X                                                           There is no calendar registered for this accrual basis.                                        000075PGPCAUSABA                    X                                                           Dismissal reason was not indicated.                                        000074PGPCOBCAN                     X                                                           Activating a canceled coverage group is not possible.                     000111PGPCODBASE                    X                                                           There is already a line item associated with the code entered. Enter another code.                             000081PGPCODFER                     X                                                           A payroll item associated to the code entered already exists. Enter another code.000051PGPC_ABREVI                   X                                                           Abbreviated description of the biological material.000068PGPC_CODMAT                   X                                                           Code of Biological Material.                                        000079PGPC_DESCRI                   X                                                           Description of the Biological Material.                                        000072PGPDATAALT                    X                                                           Date of change is not filled out.                                       000070PGPDIASDIR                    X                                                           The employee has pending days.                                        000019PGPD_CODKIT                   X                                                           Laboratory Kit Code000027PGPD_DESCRI                   X                                                           Laboratory Kit Description.000021PGPE210A05                    X                                                           Enter Reference Date.000121PGPE510001                    X                                                           The allowance can not be configured to read loans and occurrences simultaneously.                                        000083PGPE510002                    X                                                           The allowance can not be configured to read absences and fixed data simultaneously.000092PGPE510003                    X                                                           The allocated amount cannot be configured to read absences and accumulated at the same time.000106PGPE510004                    X                                                           The interval used to validate the allowance has not been informed.                                        000072PGPE510005                    X                                                           The informed price is not valid.                                        000074PGPE510006                    X                                                           The informed payroll is not valid.                                        000086PGPE520001                    X                                                           There are periods registered for this process.                                        000095PGPE520002                    X                                                           The initial date can not be higher than the final date.                                        000099PGPE520003                    X                                                           A period that has already been finished can not be changed.                                        000096PGPE530001                    X                                                           The process registered for this employee does not exist.                                        000118PGPE530002                    X                                                           The period selected does not exist for the process registered to the employee.                                        000090PGPE530003                    X                                                           The payroll defined to the period does not exist.                                         000098PGPE530004                    X                                                           The allocated amout was not defined to the process in use.                                        000077PGPE530005                    X                                                           The allocated amount cannot be used.                                         000090PGPE530006                    X                                                           The allocated amount cannot be used as incidence.                                         000115PGPE530007                    X                                                           The quantity is not valid for this allocated amount in the current process.                                        000114PGPE530008                    X                                                           This value is not valid for this allocated amount in the current process.                                         000105PGPE550001                    X                                                           The mnemonic cannot be deleted for it is being used in a formula.                                        000127PGPE550002                    X                                                           The name of the entered mnemonic cannot be used since it corresponds to a reserved one.                                        000054PGPE550003                    X                                                           Invalid table.                                        000060PGPE550004                    X                                                           Table not filled in.                                        000077PGPE550005                    X                                                           Field invalid for the selected table.                                        000109PGPE580001                    X                                                           This payroll is linked to a process, therefore it cannot be deleted.                                         000108PGPE580002                    X                                                           This payroll is linked to a period, therefore it cannot be deleted.                                         000093PGPE590006                    X                                                           The allocated amount cannot be used as a fixed data.                                         000084PGPE595006                    X                                                           The allocated amount cannot be used as loan.                                        000090PGPE595007                    X                                                           Ther is at least one item taht cannot be deleted.                                         000135PGPE595008                    X                                                           This loan is being inserted at this very moment, therefore it still doesn´t have  amortization.                                        000108PGPEA001AUS01                 X                                                           Branches to be considered in the selection of contracts for renewal.                                        000112PGPEA001AUS02                 X                                                           Registration to be considered in the selection of contracts for renewal.                                        000210PGPEA001AUS03                 X                                                           End date to be considered in the selection of contracts for renewal. Contracts whose date is earlier than or equal to the content entered in the parameter are considered.                                        000118PGPEA001AUS04                 X                                                           Renewal date to be saved in the history of contracts selected for the process.                                        000246PGPEA001AUS05                 X                                                           Renewal type to be saved in the history of contracts selected for the process. Enter or select through the key [F3] one of the items registered in the auxiliary table S004 - Reasons for Contracting/Renewal.                                        000279PGPEA001AUS06                 X                                                           Type of days to renew contracts selected for the process. In the case of Contract, the contract is renewed for the same period. In the case of Entered, the contract is renewed for the number of days entered in the parameter Number of Days.                                        000100PGPEA001AUS07                 X                                                           Number of days to renew contracts selected for the process.                                         000079PGPEA010001                   X                                                           Category not available for this version                                        000109PGPEA010002                   X                                                           Enter edition date to edit a category.  This information is saved in the field RA_DTALT, for future queries. 000118PGPEA110DEL                   X                                                           It is forbidden to delete registrations from the future values screen.                                                000037PGPEA1808DV7                  X                                                           Payroll calculation already executed.000044PGPEA1809DV7                  X                                                           There are already entries for this employee!000059PGPEA18CONVC                  X                                                           There are records with eSocial Code doubled in the browser.000073PGPEA18DATAS                  X                                                           The start date of the activity must be before or the same as the end date000071PGPEA18DTCOI                  X                                                           The calls cannot have intervals of Start\End Date of Activity coincide.000072PGPEA18DTINI                  X                                                           The start date of the activity must be greater than or the Call Date!   000063PGPEA18ERR                    X                                                           Option available only for employees with intermittent contract.000019PGPEA18LOCAL                  X                                                           Enter Location Code000098PGPEA420DIACAL                X                                                           If Calendar Days is set as "Yes", the number of days per period must be "0".                      000068PGPEA450A                     X                                                           Enter processing Month/Year.                                        000068PGPEA450B                     X                                                           Enter patronal registration.                                        000094PGPEC010FIL                   X                                                           There are no employees that meet the specified filter.                                        000119PGPEIMPAP                     X                                                           Enter the number of previous days to generate the premium. 
Minimum of 15 days.                                        000120PGPEM040DIF                   X                                                           There wasn't a difference in the Calcula-tion of Rescission.Impossible generate Complementary Rescission.               000040PGPEM040SEM                   X                                                           Week not informed.                      000040PGPEM30AFAS                   X                                                           Employee is dismissed.                  000080PGPEM30CAL                    X                                                           Vacations of purchasing period of       file of Provision already calculated.   000048PGPEM30DEM                    X                                                           The termination was calculated for the employee.000080PGPEM30DFER                   X                                                           Days of Vacation + days allowance +     absences over 30 days.                  000078PGPEM30DFNE                   X                                                           Days of vacations has a negative value.                                       000040PGPEM30NCA                    X                                                           Vacations not assessed                  000080PGPEM30PER                    X                                                           Employee does not have vacation period  in the register of Vacation Provision.  000089PGPEM30PROC                   X                                                           Funcionário não esta vinculado a nenhum Processo.                                        000076PGPEM40CAL                    X                                                           Severance already calculated in the month of processing.                    000042PGPEM40IIRES                  X                                                           Parameter Rescission Types not registered.000095PGPEM510A                     X                                                           This field must contain the monthly Remuneration amount for the RAIS relating to the Base Year.000136PGPEM510B                     X                                                           This field must contain the 1st installment of the month for the RAIS relating to the Base Year.                                        000136PGPEM510C                     X                                                           This field must contain the 2nd installment of the month for the RAIS relating to the Base Year.                                        000109PGPEM510D                     X                                                           This field must contain the amount for Indemnified Vacations in the month for RAIS relating to the base year.000115PGPEM510E                     X                                                           This field must contain the amount for overtime of bank hours paid in severance for RAIS relating to the base year.000064PGPEM510F                     X                                                           Enter the number of months when there was overtime (bank hours).000112PGPEM510G                     X                                                           This field must contain the amount relating to the salary increased paid in severande relating to the base year.000121PGPEM510H                     X                                                           This field must contain the number of months relating to the salary increase paid as severance relating to the base year.000084PGPEM510I                     X                                                           This field must contain other increases paid as severance relating to the base year.000124PGPEM510J                     X                                                           This field must contain the number of months relating to other salary increases paid as severance relating to the base year.000142PGPEM510K                     X                                                           Enter the total amount corresponding to the FGTS penalty of 20% or 40% (termination due to reciprocal guilt or dismissall without fair cause).000408PGPEM510L                     X                                                           This field must contain the amount relating to the assoc. contr. 1st event relating to the base year.  It corresponds to the contribution paid voluntarily by the union members (workers or companies), as set forth in their bylaws and general meetings (CLT sect. 548, "b"). The deduction in the salaries and respective transfer to the union are compulsory. (CLT sect. 545). (COMPULSORY PART, FACULTATIVE PART) 000408PGPEM510M                     X                                                           This field must contain the amount relating to the assoc. contr. 2nd event relating to the base year.  It corresponds to the contribution paid voluntarily by the union members (workers or companies), as set forth in their bylaws and general meetings (CLT sect. 548, "b"). The deduction in the salaries and respective transfer to the union are compulsory. (CLT sect. 545). (COMPULSORY PART, FACULTATIVE PART) 000485PGPEM510O                     X                                                           This field must contain the amount relating to the union contribution relating to the base year.  It corresponds to the compulsory contribution due by all parties of the economical or professional categories (CLT sect. 579), it corresponds to 1 day of remuneration for workers (deducted in March), or the amount specified by law for autonomous workers or independent professionals (deducted in February), or rate on the social capital for the employeers (paid in January) (COMPULSORY).000592PGPEM510P                     X                                                           This field must contain the amount corresponding to the union contribution relating to the base year. It consists of a payment established in a collective agreement (in the case of workers, deducted from their salaries) in favor of the representative union, due to this having taken part in collective bargainings to cover the additional costs. Its amounts, opportunity and form are defined in the collective agreement. Legal grounds: paragraph "e" of sect. 513 of CLT. It can also have other names: assistance discount, assistance fee, reversal fee, or solidarity contribution (FACULTATIVE).000427PGPEM510Q                     X                                                           This field must have the value referring to Confederative Contr. relatin to Base Year. It consists of approved contribution in a general meeting of the union of professional or economic category (in the case of employees, deducted from salaries). Their amounts, opprtunity and format are defined by this meeting, aiming to cost confederative system. Legal basis: paragraph IV, art. 8 of Federal Constitution/88. (OPTIONAL)     000094PGPEM510R                     X                                                           Enter the number of hours actually worked by the employee, monthly, including overtime worked.000160PGPEM510S                     X                                                           Enter the amount in Reals (and cents) relating to the severance due to the employer's initiative. This amount must not be included in the monthly remunerations.000061PGPEM510T                     X                                                           Enter the number of overtime effectively worked by employee. 000163PGPEM69804                    X                                                           Select whether the payment of the differences will be centralized in the Payroll (1-Yes) script or if they will be paid in the specific calculation script (2 - No)000107PGPEM69805                    X                                                           Enter the number of installments to
be entered in the selected script. Used only there is a RRA complement.000249PGPEM69815                    X                                                           Select the type of raise to integrate with monthly entries. If no option is selected, all calculations for the selected period will be integrated. If you enter ‘*’ (asterisk) in the field, all calculations for the selected period will be integrated.000032PGPEM80PROC                   X                                                           Nenhum processo foi selecionado.000254PGPEM858                      X                                                           Depending on the content defined in this question, the maintenance screen will be displayed 
with blank content while there is no inclusion for base year. 
The options to include or load employees will make initial data available to complete information.000080PGPEMAIO256                   X                                                           Calculation Routine Size has exceeded   the limit of 256 characters.            000058PGPEMAXIMO                    X                                                           Maximum limit of items for this routine has been exceeded.000110PGPEMTRANS                    X                                                           For the type of Operation: To transfer Transactions you must enter which budgets must be transferred.
        000040PGPENFILIAL                   X                                                           There is no funds file for this branch. 000069PGPENTINSS                    X                                                           INSS Table ( S001 Table ) not registered.                            000080PGPENTSALC                    X                                                           Contribution Salary Parameter (05)  not registered                              000080PGPEPARMIN                    X                                                           Family Allowance parameter not registered                                       000155PGPER011COL01                 X                                                           Enter the branches interval from which the certificates are generated. If in blank, all certificates are generated.                                        000067PGPER017MEXA                  X                                                           Enter the processing year                                          000070PGPER017MEXB                  X                                                           Enter employer registration.                                          000105PGPER030AUS05                 X                                                           Branches to be considered in data selection to print the receipt.                                        000109PGPER030AUS06                 X                                                           Registration to be considered in data selection to print the receipt.                                        000084PGPER030AUS09                 X                                                           Message to be printed in the receipt footer.                                        000105PGPER17006.                   X                                                           Enter or select code of final registration to filter report data.                                        000033PGPER17032                    X                                                           Payment Location                 000064PGPER20PROC                   X                                                           No process was selected.                                        000080PGPESROTEIR                   X                                                           There is no calculation routine for thisbranch.                                 000087PGPETABIRCH                   X                                                           Income Tax table parameter (63) not registered.                                        000087PGPETABIRUR                   X                                                           Income Tax table parameter (62) not registered.                                        000137PGPETABNCAD                   X                                                           The indicated table is not registered or the indicated row and column do not exist in this table.
                                       000080PGPEX1/3DMS                   X                                                           1/3 vacations balance code in the       month following the non registered one. 000080PGPEXA1/3AB                   X                                                           Parameter 28- Code of the 1/3 premium   of allowance not registered.            000080PGPEXADTFE                    X                                                           Parameter 28 - Code of vacation advance payment not registered.                 000120PGPEXAPEFMS                   X                                                           Parameter 28 - Code of the risk premium assessed over vacations in the month    following the one not registered.       000069PGPEXAPO                      X                                                           Parameter table of employeer payment (65) not registered.            000105PGPEXASE                      X                                                           ISAPRE table parameter (60) not registered.                                                              000085PGPEXATSDEF                   X                                                           Table 32 concerning bonus for seniority in job was not found in the table file (SX5).000120PGPEXBIR13                    X                                                           Parameter 28 - Income Tax base Code     assessed on the 13th salary not         registered.                             000072PGPEXBPC                      X                                                           BPC value was not registered. To register this value, access table S003.000080PGPEXBPS                      X                                                           BPS table parameter (60) not registered.                                        000061PGPEXBSE                      X                                                           Parameter of rates BSE and Social Contr. (57) not registered.000080PGPEXC13RES                   X                                                           Parameter 28 - Code of 13th salary paid during rescission not registered.       000080PGPEXC1PAR                    X                                                           Parameter 28 - Code of the first instal-ment of the 13th salary not registered. 000080PGPEXC2PAR                    X                                                           Parameter 28 - Code of the last instal- ment of 13th salary not registered.     000080PGPEXCARRF                    X                                                           Parameter 28 -Code of vacations round upnot registered.                         000109PGPEXCATDEF                   X                                                           Table number 28 related to employees categories was not found in the tables file (SX5).                      000080PGPEXCBFGTS                   X                                                           Parameter 28-Code of Severance Fund basenot registered.                         000080PGPEXCBIR                     X                                                           Parameter 28-Code of the Income Tax basenot registered.                         000080PGPEXCBIRAD                   X                                                           Parameter 28-Code of Income Tax base    during advance payment not registered.  000080PGPEXCBIRFE                   X                                                           Parameter 28-Code of base of Income Tax assessed on holidays not registered.    000080PGPEXCD1/3                    X                                                           Parameter 28-Code of the 1/3 balance    of vacations not registered.            000080PGPEXCD131                    X                                                           Parameter 28-Code of the 1/3 balance    of vacations not registered.            000080PGPEXCDARR                    X                                                           Parameter 28-Code of holiday round up   discount not registered.                000080PGPEXCDDEP                    X                                                           Parameter 28-Code of deduction of       dependant workers not registered.       000080PGPEXCDEADT                   X                                                           Parameter 28- Code of the advance       payment discount not registered.        000080PGPEXCDFEMS                   X                                                           Parameter 28- Code of vacations balance in the following month not registered.  000080PGPEXCDIFAB                   X                                                           Parameter 28-Code of the balance of     pecuniary allowance not registered.     000080PGPEXCDIFFE                   X                                                           Parameter 28-Code of vacations balance  not registered.                         000080PGPEXCDIR                     X                                                           parameter 28-Code of Income Tax balance over vacations not registered.          000080PGPEXCDIRA                    X                                                            Parameter 28-Code of previous Income   Tax discount not registered.            000080PGPEXCDISD                    X                                                            Parameter 28-Code of previous Income   Tax discount not registered.            000080PGPEXCDM13                    X                                                           Parameter 28-Code of average balance of 13th salary not registered.             000080PGPEXCFE1/3                   X                                                           Parameter 28 - Code of 1/3 vacations    premium not registered.                 000080PGPEXCFEI                     X                                                           Parameter 28-Code of vacation indemnifi-cation not registered.                  000080PGPEXCFEP                     X                                                           Parameter 28- Code of vacations         indemnification not registered.         000080PGPEXCFEPG                    X                                                           Parameter 28- Code of vacations paid on previous month not registered.          000080PGPEXCFERAB                   X                                                           Parameter 28-Code of pecuniary allowancenot registered.                         000080PGPEXCFERMS                   X                                                           Parameter 28-Code of next month's       vacations not registered.               000080PGPEXCFGTS                    X                                                           Parameter 28-Code of Severance Fund     deposit not registered.                 000080PGPEXCINSS                    X                                                           Parameter 28-Code of Social Security    not registered.                         000080PGPEXCINSSF                   X                                                           Parameter 28-Code of Social Security    assessed on vacations not registered.   000080PGPEXCIR                      X                                                           Parameter 28-Income Tax code not        registered.                             000080PGPEXCIRAD                    X                                                           Parameter 28-Code of Income Tax assessedon advance payment not registered.      000080PGPEXCIRFE                    X                                                           Parameter 28-Code of Income Tax assessedon vacations not registered.            000080PGPEXCLIQ                     X                                                           Parameter 28-Code of net receivable not registered.                             000080PGPEXCLIQFE                   X                                                           Parameter 28-Code of Net Paid in        vacations not regsitered.               000080PGPEXCLQ132                   X                                                           Parameter 28-Code of net of 2nd instalment of 13th salary not registered.       000040PGPEXCOD006                   X                                                           Code of Advance Payment not registered. 000080PGPEXCOD007                   X                                                           Code of Advance Payment Discount not    registered.                             000080PGPEXCOD009                   X                                                           Code of Income Tax of Advance           Payment not registered.                 000080PGPEXCOD010                   X                                                           Code of Income Tax Base in Advance      Payment not registered.                 000120PGPEXCOD012                   X                                                           Advance Payment Income Tax Code (Base   Code for payroll statement) not         registered.                             000080PGPEXCOD013                   X                                                           Base Code for contribution salary up    to the limit not registered.            000080PGPEXCOD014                   X                                                           Code of contribution salary above the   limit not registered.                   000080PGPEXCOD015                   X                                                           Base Code of Payroll Income Tax  not    registered.                             000080PGPEXCOD016                   X                                                           Vacations income tax base code not      registered.                             000040PGPEXCOD017                   X                                                           Severance fund base code not registered.000080PGPEXCOD018                   X                                                           Severance Fund deposit code not         registered                              000120PGPEXCOD019                   X                                                           Social Security Base Code until the     Limit referring to 13th Salary, not     registered.                             000120PGPEXCOD020                   X                                                           Social Security Base Code above         referring to 13th salary, not registered.                                       000080PGPEXCOD021                   X                                                           Code of Net payment of 2nd instalment of13th salary , not registered.           000080PGPEXCOD022                   X                                                           13th Salary Advance payment code, not   registered.                             000120PGPEXCOD023                   X                                                           Discount Code of 1st instalment of      13th salary advance payment not         registered.                             000080PGPEXCOD024                   X                                                           Code of Last Instalment of 13th salary  not registered.                         000080PGPEXCOD025                   X                                                           Code of 13th salary paid in rescission  not registered.                         000080PGPEXCOD027                   X                                                           13th Salary Income Tax Base not         registered.                             000040PGPEXCOD028                   X                                                           13th salary balance Code not registered.000080PGPEXCOD031                   X                                                           Salary Code for worker working on a     monthly basis not registered.           000080PGPEXCOD032                   X                                                           Code of Hourly paid worker not registered                                       000040PGPEXCOD034                   X                                                           Code of Family Allowance not registered.000080PGPEXCOD045                   X                                                           Insufficient Balance Revenue Code not   registered.                             000080PGPEXCOD046                   X                                                           Balance Insufficiency Discount Code     not registered.                         000080PGPEXCOD047                   X                                                           Code of Payroll Net Receivable not      registered.                             000040PGPEXCOD048                   X                                                           Salary Balance Code not registered.     000120PGPEXCOD059                   X                                                           Income Tax Dependants Deduction in      Payroll/Advance Payment Code, not       registered.                             000080PGPEXCOD060                   X                                                           Income Tax Dependants Deduction in      Vacations, not registered.              000080PGPEXCOD061                   X                                                           Code of Income Tax Dependants Deduction Holiday Balance  not registered.        000080PGPEXCOD062                   X                                                           Code of Deduction for Income Tax Depen- dants, not registered.                  000080PGPEXCOD064                   X                                                           Social Security Discount Code payroll   not registered.                         000080PGPEXCOD065                   X                                                           Social Security Vacations Discount Code,not registered                          000080PGPEXCOD066                   X                                                           Code of Income Tax Discount in payroll, not registered                          000080PGPEXCOD067                   X                                                           Code of Vacations Income Tax discount,  not regsitered.                         000080PGPEXCOD071                   X                                                           Code of Income Tax Discount in 13th Salart not registered                       000040PGPEXCOD072                   X                                                           Vacations Payment Code, not registered  000080PGPEXCOD073                   X                                                           Following month Vacations Provision Codenot registered                          000080PGPEXCOD074                   X                                                           Code of Pecuniary Allowance not regis-  tered                                   000080PGPEXCOD075                   X                                                           Code Average Holidays month not regis-  tered                                   000080PGPEXCOD076                   X                                                           Code of vacations average following     month not registered                    000080PGPEXCOD077                   X                                                           Code of 1/3 premium on vacations, not   registered                              000080PGPEXCOD078                   X                                                           1/3 Premium Code Following Month not    registered                              000080PGPEXCOD079                   X                                                           Code of 1/3 Premium on Pecuniary Allo-  wance not registered                    000080PGPEXCOD080                   X                                                           Remunerated Weekly Rest Code over Avera-ges Month not registered                000080PGPEXCOD081                   X                                                           Remunerated Weekly Rest Following Month not registered                          000040PGPEXCOD082                   X                                                           Code of Hours Average not registered    000080PGPEXCOD083                   X                                                           Code Average on Overtime Following Monthnot registered                          000080PGPEXCOD084                   X                                                           Code Other Vacation Premiums not regis- tered                                   000080PGPEXCOD085                   X                                                           Code other Premiums Following Month     not registered                          000080PGPEXCOD086                   X                                                           Code of Indemnified Vacations not       registered                              000080PGPEXCOD087                   X                                                           Code of Proportional Vacations not      registered                              000040PGPEXCOD088                   X                                                           Code of Vacations Balance not registered000080PGPEXCOD089                   X                                                           Code of Vacations Balance in Following  Month, not registered                   000080PGPEXCOD090                   X                                                           Code of 1/3 Holidays Balance not        registered                              000080PGPEXCOD091                   X                                                           Code of 1/3 Holidays balance following  month, not registered                   000080PGPEXCOD094                   X                                                           Balance of Pecuniary Premium on Vacation not registered.                        000080PGPEXCOD095                   X                                                           Code of balance 1/3 on Pecuniary        Credit, not registered.                 000080PGPEXCOD096                   X                                                           Code of the Balance of Averages on      Month Hours, not registered.            000120PGPEXCOD097                   X                                                           Code of the Balance of Average Hours    referring to Following Month, not       registered.                             000080PGPEXCOD098                   X                                                           Code of Balance Other Premium not       registered.                             000080PGPEXCOD099                   X                                                           Code Balance Other Premiums Following   Month , not registered.                 000080PGPEXCOD100                   X                                                           Income Tax Base balance on Vacations    not registered.                         000080PGPEXCOD101                   X                                                           Code of Income Tax balance on holidays  not registered.                         000040PGPEXCOD102                   X                                                           Net Pay on holidays code, not registered000080PGPEXCOD104                   X                                                           Code of the Revenue from VAcations      Rounding Up , not registered.           000080PGPEXCOD105                   X                                                           Vacations Rounding Up Discount Code not registered.                             000080PGPEXCOD108                   X                                                           Severance Fund of 13th Salary Code not  registered                              000080PGPEXCOD109                   X                                                           13th salary Severance Fund Value  Code  not registered.                         000040PGPEXCOD119                   X                                                           Severance Fund Value not registered     000120PGPEXCOD148                   X                                                           Base Code for the generation of the     Corporate Social Security value- not    registered.                             000120PGPEXCOD149                   X                                                           Base Code for the generation of the     value of the Third Party Social Secu-   rity % not registered.                  000120PGPEXCOD150                   X                                                           Base Code for the generation of the     Risk Premium-Social Security % not      registered.                             000160PGPEXCOD167                   X                                                           Social Security deduction Code over the Payroll income tax base not registered. It must be a income tax incidence base  code.                                   000160PGPEXCOD168                   X                                                           Social Security deduction Code on vaca- tions income tax base not registered.   It must be a base code with income tax  incidence.                              000160PGPEXCOD169                   X                                                           Code of Social security deduction over  13th salary income tax base not regis-  tered.It must be a base code with incometax incidence.                          000120PGPEXCOD183                   X                                                           Code of Discount of advance payment of  the 2nd installment of the 13th salary  not registered.                         000080PGPEXCOD214                   X                                                           13th salary severance fund premium not  registered.                             000080PGPEXCODFE                    X                                                           Parameter 28- Code of other holidays    discounts not registered.               000080PGPEXCOM1/2                   X                                                           Parameter 28-Code of the 1/3 holidays   complement not registered.              000080PGPEXCOMFE                    X                                                           Parameter 28 - Code of the complement   of holidays not registered.             000080PGPEXCOMMES                   X                                                           Parameter composition of month not      registered.                             000080PGPEXCPADT                    X                                                           Parameter 28 - Code of the advance      payment not registered.                 000080PGPEXCPGADT                   X                                                           Parameter 28 - Code of the advance      PAyment not registered.                 000080PGPEXCPGFER                   X                                                           Parameter 28- Code of the vacations     allowance not registered.               000080PGPEXCPISD                    X                                                           Parameter 28 - Code of the Revenue      from overdrawn limit not registered.    000080PGPEXCRB                      X                                                           Parameter 28 - Code of gross revenue    not registered.                         000080PGPEXCRB13                    X                                                           Parameter 28 - Code of the 13th salary  gross revenue not registered.           000080PGPEXCRBFE                    X                                                           Parameter 28- Code of the gross revenue on holidays not registered.             000120PGPEXCRBIRA                   X                                                           PArameter 28- Code of the gross revenue of preceding month's income tax not     registered.                             000080PGPEXCRBRAD                   X                                                           Parameter 28 - Code of the gross revenueof advance payment not registered.      000080PGPEXCSALH                    X                                                           Parameter 28-Code of the hour basis     worker not registered.                  000080PGPEXCSALM                    X                                                           Parameter 28-Monthly registered employeecode not registered.                    000080PGPEXCSDSAL                   X                                                           Parameter 28- Salary balance code not   registered                              000080PGPEXCSFAM                    X                                                           Parameter 28 - Family allowance code notregistered.                             000080PGPEXD1/3AB                   X                                                           Parameter 28 - Code of the 1/3 balance  over allowance not registered.          000120PGPEXDBFER                    X                                                           Parameter 28 - Code of the balance of   income tax base on holidays not regis-  tered.                                  000080PGPEXDDEP13                   X                                                           Parameter 28 - Code of deduction of     dependants on 13th salary not registered000120PGPEXDDEPFE                   X                                                           Parameter 28 - Code of deduction of     dependants over income tax for the      holidays balance not registered         000080PGPEXDEPFE                    X                                                           Parameter 28 - Code of deduction of     dependants on holidays not registered.  000120PGPEXDIRB                     X                                                           Parameter 28 - Code of deduction of the Social Security from payroll income tax base not registered.                    000120PGPEXDIRB13                   X                                                           PArameter 28-Code of deduction of Socialsecurity from the 13th salary income tax base not registered.                   000120PGPEXDIRBF                    X                                                           Parameter 28 - Code of deduction of     the social security from the holidays   income tax base not registered.         000048PGPEXDISSE                    X                                                           Cuota Mutual (64) table parameter not registerd.000120PGPEXDMHE                     X                                                           PArameter 28 - Code of the complement   of the difference of average overtime   not registered.                         000120PGPEXDMHEF                    X                                                           Parameter 28 - Code of the difference   of average overtime during the month    not registered.                         000120PGPEXDMHEMS                   X                                                           Parameter 28 - Code of the balance of   average overtime during the month follo-wing, not registered                    000120PGPEXDMHEP                    X                                                           Parameter 28 - Code of the balance of   average overtime in the month not       registered.                             000120PGPEXDPAB                     X                                                           Parameter 28 - Code of the difference ofrisk premium over the allowance , not   registered.                             000120PGPEXDPEFE                    X                                                           Parameter 28 - Code of the complement   of the risk premium balance over the    holiday, not registered.                000120PGPEXDPEMS                    X                                                           Parameter 28 - Code of Risk premium     during the following month, not regis-  tered.                                  000120PGPEXDPER                     X                                                           Parameter 28 - Code of the risk premium balance during the present month,       not registered.                         000080PGPEXFRL                      X                                                           FRL table parameter (63) not registered.                                        000080PGPEXINSS13                   X                                                           Parameter 28 - Code of the Social Security on 13th salary not registered.       000080PGPEXIPS                      X                                                           IPS table parameter (60) not registered.                                        000056PGPEXMED                      X                                                           Health institutions table parameter (66) not registered.000080PGPEXOPOBRI                   X                                                           The completion of at least one option is compulsory.                            000080PGPEXPAR28                    X                                                           PArameter 28 - Code of Payroll  not     registered.                             000079PGPEXPARADT                   X                                                            Service Length Additional (S010 Table) not registered.                        000080PGPEXPARID                    X                                                           It was not possible to load the Income  TAx table referring to 13th salary      000080PGPEXPARIR                    X                                                           Parameter 28- Income Tax table Code not registered.                             000080PGPEXPRODES                   X                                                           Parameter 28 - Code of revenue/discount for place not registered.               000120PGPEXSCAC13                   X                                                           PArameter 28 - Code of the Social Secu- rity base over the limit for 13th salarynot registered.                         000080PGPEXSCAT                     X                                                           Parameter 28 - Code of the contribution salary above the limit, not registered. 000120PGPEXSCAT13                   X                                                           Parameter 28 - Code of the Social Secu- rity base up to the 13th salary limit   not registered.                         000103PGPEXSEG                      X                                                           AFP Table parameter (62) not registered.                                                               000080PGPEXSFAM                     X                                                           Family allowance parameter (10) not     registered.                             000120PGPEXSITDEF                   X                                                           The table "31" referring to employee's  situation was not foound in the tables  file (SX5).                             000120PGPEXTIPDEF                   X                                                           The table "41" referring to Types of    Salary Increase was not found in the    tables file                             000083PGPEXUNS                      X                                                           UF/UTM table parameter (64) not registered.                                        000065PGPE_CODGRP                   X                                                           Code of Antibiotic Group.                                        000072PGPE_DESCRI                   X                                                           Description of Antibiotic Group.                                        000093PGPF_CODANT                   X                                                           Code of Antibiotic referring to product registration.                                        000085PGPF_CODGRP                   X                                                           Code of Antibiotic Group to which it belongs.                                        000110PGPF_DESLAB                   X                                                           Description of product or name shortened to display in the laboratory.                                        000085PGPG_CODMAT                   X                                                           Enter code of Biological Material to be used.                                        000083PGPG_CODMCO                   X                                                           Enter code of Collection Method to be used.                                        000083PGPG_CODMET                   X                                                           Enter code of Policlinic Method to be used.                                        000077PGPH_CODASS                   X                                                           Enter code of associated examination.                                        000094PGPH_FATASS                   X                                                           Enter whether associated examination will be invoiced.                                        000120PGPM030SDO                    X                                                           Vacations of present period has already days assessed, the period balance will  be assessed.                            000080PGPM040MANT                   X                                                           Rescission was assessed in the Month    preceding the Present Date              000075PGPM040NEXIST                 X                                                           There are no rescission data saved.                                        000200PGPM050NTDI                   X                                                           There are no values in the Work Shift   File (SR6) or in the PArameter Trans-   portation Voucher "24" (SRX) referring  to the credit days of transportation    voucher                                 000115PGPM050NTVT                   X                                                           There are no values in the Work Shift File (SR6) or the Payroll Calendar related to the transportation ticket days.000080PGPM250M100                   X                                                           Value of Percentage of 1st installment  of the 13th salary greater than 100     000120PGPM30ANT13                   X                                                           There is already a budget for 13th Sala-ry Advance Payment informed in variable values                                  000304PGPM30IMP                     X                                                           Enter whether you wish to import the entries of the calculation results of the health care plan for termination purposes: S=Yes
N=No (Note: This process is only available for terminations calculated for dismissal in the month following the open month in payroll).
                                        000068PGPM30PXCAL                   X                                                           The calculation limit of 3 acquisitive vacations period was reached.000040PGPM350HAND                   X                                                           Error while creating file FGTS.RE       000120PGPM350PIS                    X                                                           There is/are employee(s) with a PIS     in blank or invalid. The generation of  REMAG will become inconsistent          000040PGPM350SEMP                   X                                                           Company not registered.                 000040PGPM350SFIL                   X                                                           Invalid starting Branch                 000080PGPM390SAR1                   X                                                           File presenting the registration data   of associated not informed              000080PGPM390SARQ                   X                                                           File of nominal relation with data on   monthly fee not informed                000040PGPM440NIMP                   X                                                           PIS file is empty.                      000040PGPM440NPIS                   X                                                           It was not possible to open the PIS file000040PGPM530DNVA                   X                                                           Drive Disk is not empty.                000040PGPM530SPAG                   X                                                           Invalid payment date                    000040PGPM560CREG                   X                                                           Record already exists.                  000040PGPM560SMES                   X                                                           Invalid Month Number.                   000040PGPM560SVAL                   X                                                           The value must be greater than 0.       000040PGPM560TIRE                   X                                                           Invalid field content.                  000120PGPM600HAND                   X                                                           This user does not have recording rightsin the directory specified in the file  name parameter.                         000040PGPM600NOFU                   X                                                           There are no employees for this branch. 000040PGPM600PIS                    X                                                           There are employees with PIS in blank.  000080PGPM600RAT                    X                                                           When selecting allot Cost Center do not select generate per accumulated.        000036PGPM600SFIL                   X                                                           No employees for interval requested.000080PGPM600SRAT                   X                                                           There is no data for generating the     SEFIP.                                  000120PGPM610RAT13CC                X                                                           You cannot generate SEFIP
of 13th salary with apportionment by     
Cost Center.                                        000116PGPM630DATE                   X                                                           Enter end date for querying the results of the health care plan calculation.                                        000118PGPM630DDE                    X                                                           Enter start date for querying the results of the health care plan calculation.                                        000303PGPM630IMP                    X                                                           Enter whether you wish to import the entries of the calculation results of the health care plan for termination purposes: S=Yes
N=No (Note: This process is only available for terminations calculated for dismissal in the month following the open month in payroll).                                        000364PGPM630LANC                   X                                                           Enter the option for entries already present in the termination: -Replace:
it replaces the termination entry by the entry of the health care plan calculation; -Ignore: it ignores the entry of the health care plan calculation; -Add it sums the amount of the entry of the health care plan calculation to the termination entry.                                        000077PGPM630NCAL                   X                                                           There is no calculated severance for this employee.                          000084PGPM805001                    X                                                           Month and year of base date indicated are used to search in table accumulated (SRD).000048PGPM805002                    X                                                           Enter the directory where the file is generated.000033PGPM805003                    X                                                           Select the files to be generated.000080PGPM805004                    X                                                           Enter the form code. This code is added to the name of the file to be generated.000066PGPM900OBR                    X                                                           Employee lives abroad and some of the fields below are not filled:000120PGPMDTINSS                    X                                                           Date of Collection of Social Security   INSS must be greater than 20/12 of the  year of reference                       000120PGPMIND                       X                                                           Indication of Collection of INSS must be 1 or 2 when the option Type is 13th    salary.                                 000082PGPMNOAUTPD                   X                                                           User is not authorized to generate the item entered in the parameters.            000040PGPMSCAGED                    X                                                           File name is not in the standard        000035PGPMSFGTSRE                   X                                                           File name not valid.               000098PGPMSHNODEP                   X                                                           Common hours and rest hours are not
 informed in Period Register.                                 000040PGPOCANC                      X                                                           The selected coverage group is canceled.000105PGPR007COS23                  X                                                           Indicate if the report must add values of the same payroll item.                                         000093PGPR007COS24                  X                                                           Enter the initial number to count the receipt print.                                         000039PGPR010FUNN                   X                                                           Function available only for List field.000020PGPR010GRARQ                  X                                                           Unable to save file.000064PGPR010ID                     X                                                           It is necessary to enter at least an ID key for the search rule.000020PGPR010INTDT                  X                                                           Invalid date period.000019PGPR010INTHR                  X                                                           Invalid time range.000077PGPR010PARFIL                 X                                                           There are no entities parameterized in this branch to use the filter builder.000039PGPR010SEMDADOS               X                                                           No information for the search selected.000121PGPR030COL                    X                                                           Single choice questions must have only the Sequential display model or in Lines.                                         000050PGPR030QST                    X                                                           The field relating to the question must be filled.000107PGPR030_01                    X                                                           It is mandatory to fill in single and multiple-choice alternatives.                                        000115PGPR030_02                    X                                                           Unable to use complement in  single-choice alternatives displayed in rows.                                         000121PGPR030_03                    X                                                           Fill in the field description for alternatives displayed through rows and columns.                                       000092PGPR030_04                    X                                                           Group selected does not belong to the questionnaire.                                        000110PGPR030_05                    X                                                           Subgroup selected does not belong to the work group and questionnaire.                                        000097PGPR030_06                    X                                                           Invalid diplay considering the type of question selected.                                        000092PGPR030_07                    X                                                           No rows or columns are used for the type of display.                                        000118PGPR030_08                    X                                                           Determine the character limit to be filled in for the alternatives complement.                                        000120PGPR030_09                    X                                                           You must determine the characters limit number to answer your written questions.                                        000123PGPR030_10                    X                                                           You must determine the characters limit number for alternatives with no complement.                                        000138PGPR030_11                    X                                                           Unable to use complement in alternatives which multiple-choice questions are displayed in columns.                                        000126PGPR030_12                    X                                                           Unless a sequential display, unable to use complement in multiple-choice alternatives.                                        000139PGPR030_13                    X                                                           To avoid answers to be repeted, register a number of rows equal to or superior to the alternatives.                                        000077PGPR030_15                    X                                                           Invalid enabled alternative quantity.                                        000062PGPR030_16                    X                                                           Total of invalid ones.                                        000170PGPR05504                     X                                                           Month and Year of competence is invalid.It must be filled in with the  month and year.                                  Eg. 012001                                        000077PGPR055VERFAT                 X                                                           You cannot generate DARF
of Social Security Contribution by     
Cost Center.000127PGPR060QST                    X                                                           This group/subgroup cannot be deleted because it is linked to a structure of questions.                                        000132PGPR060QUE                    X                                                           This group/subgroup cannot be deleted because it is linked to a structure of questionnaires.                                        000077PGPR060_01                    X                                                           Invalid group for this questionnaire.                                        000028PGPR120RSP                    X                                                           No responses to this search.000120PGPR200ATE                    X                                                           Inform the end value (maximum limit) of the salary range for the application    of percentage and/or additional value   000120PGPR200DE                     X                                                           Inform the initial value (minimum limit)of salary range forthe application of   additional percentage and/or value.     000120PGPR200PERC                   X                                                           Inform the value ot the percentage to beapplied to the salaries of the corres-  ponding range.                          000200PGPR200VAL                    X                                                           The value entered in this field will    be directed to the value resulting from the application of the percentage infor-med in the previous field on salaries   contained within salary range defined.  000120PGPR410DRIV                   X                                                           The drive selected does not exist or    there is no disk in the drive selected. Please Check.                           000029PGPR690S007                   X                                                           Table S007 is not filled out.000027PGPR700S001                   X                                                           Table S001 is not filled.
000027PGPR700S005                   X                                                           Table S005 is not filled.
000114PGPRA030_01                   X                                                           Single choice or Multiple choice type questions must fill the alternatives                                        000117PGPRA030_02                   X                                                           In Single Choice type questions with the display type as lines, it is not possible to use complement of alternatives.000124PGPRA030_03                   X                                                           For questions displayed in rows and columns it is necessary to fill the description.                                        000099PGPRA030_06                   X                                                            Invalid exhibition model for the type of question selected.                                       000115PGPRA030_07                   X                                                           Conventional questions do not require the rows and columns to be filled in.                                        000136PGPRA030_08                   X                                                           A value is required to be defined for the character limit related to the alternative complement.                                        000115PGPRA030_09                   X                                                           For written questions, it is mandatory to define an answer character limit.                                        000130PGPRA030_10                   X                                                           It is not mandatory to define the character limit for the alternatives with no complement.                                        000154PGPRA030_11                   X                                                           In Single Choice type questions with display model as columns, it is not possible to use complement of alternative                                        000164PGPRA030_12                   X                                                           In Multiple Choice type questions, it is possible to use complement of alternatives, only if the display type is Sequential.                                        000155PGPRA030_13                   X                                                           To avoid repeating responses, the number of lines recorded must be more than or equal to that of the alternatives.                                         000085PGPRA030_14                   X                                                           There are alternatives holding the same code.                                        000100PGPRA030_16                   X                                                           The sum total of the points of alternatives must equal 100.                                         000024PGPREINGR                     X                                                           Return date not entered.000094PGPRFNCINV                    X                                                           This search rule function is not available in Protheus.                                       000046PGPRGEFET                     X                                                           Selected period for termination is not active.000107PGPRXQUEST                    X                                                           The survey cannot be activated as it does not have a questionnaire.                                        000080PGPSARQM                      X                                                           The file informed in the previous       transactions does not exist.            000092PGPSEMRES                     X                                                           The termination was not calculated for the employee.                                        000041PGPSERTEM                     X                                                           Service group not linked to type of time.000053PGPTIPOALT                    X                                                           Editing type or date not completed.                  000088PGPU_DIALIB                   X                                                           Field for attribution of number of days to release the exam before the delivery date.   000057PGPVLDPER                     X                                                           Period not found.                                        000080PGPXMEDSSRP                   X                                                           It was not possible to open the averagesfile in exclusive mode.                 000040PGPXMEDSSRV                   X                                                           Budget not found.                       000063PGP_DESC                      X                                                           Description of the operation type of the registered permission.000052PGP_GRUPO                     X                                                           Code of the user group of the registered permission.000057PGP_NOME                      X                                                           Name of the user/user group of the registered permission.000056PGP_TM                        X                                                           Code of the operation type of the registered permission.000046PGP_USER                      X                                                           Code of the user of the registered permission.000023PGQ0_CODIGO                   X                                                           Contract Budget Number.000021PGQ0_CONDPG                   X                                                           Contract payment term000019PGQ0_DTINIC                   X                                                           Contract Start Date000013PGQ0_FILIAL                   X                                                           System Branch000056PGQ0_FLGCAU                   X                                                           Inform whether the contract controls deposit. 1=Yes 2=No000056PGQ0_FLGREJ                   X                                                           Inform whether the contract will be adjusted. 1=Yes 2=No000022PGQ0_MOEDA                    X                                                           Contract currency code000023PGQ0_NUMERO                   X                                                           Contract Budget Number.000014PGQ0_TPCTO                    X                                                           Contract type.000062PGQ0_UNVIGE                   X                                                           Measurement unit of contract validity. 1=Days 2=Months 3=Years000036PGQ0_VIGE                     X                                                           Number indicating contract validity.000012PGQ1_CODGQ2                   X                                                           Billing Code000055PGQ1_CODIGO                   X                                                           Sales Type Code                                        000066PGQ1_DESCRI                   X                                                           Description of sales type.                                        000010PGQ1_DTEMI                    X                                                           Issue Date000065PGQ1_DTPDOC                   X                                                           Document type description.                                       000054PGQ1_FILIAL                   X                                                           System Branch.                                        000104PGQ1_MSBLQL                   X                                                           Indicates whether the record is blocked for edition or deletion.                                        000019PGQ1_NUMCOM                   X                                                           Document Complement000015PGQ1_NUMDOC                   X                                                           Document Number000012PGQ1_SERIE                    X                                                           Table series000015PGQ1_SUBSER                   X                                                           Table Subseries000042PGQ1_TABELA                   X                                                           Reference table of excess baggage document000144PGQ1_TIPDOC                   X                                                           Document Type Code. Link type of document to be considered in the calculation of sales type commission.                                         000014PGQ1_VALOR                    X                                                           Document Value000011PGQ2_AGENCI                   X                                                           Branch Code000016PGQ2_CLIENT                   X                                                           Invoice Customer000010PGQ2_CODIGO                   X                                                           Table Code000018PGQ2_DESAGE                   X                                                           Branch Description000020PGQ2_DSCDOC                   X                                                           Document description000010PGQ2_DTEMI                    X                                                           Issue Date000008PGQ2_DTFIM                    X                                                           End Date000010PGQ2_DTINI                    X                                                           Start Date000012PGQ2_FILIAL                   X                                                           Branch Field000014PGQ2_FILNF                    X                                                           Invoice Number000005PGQ2_LOJA                     X                                                           Store000007PGQ2_NOTA                     X                                                           Invoice000006PGQ2_SERIE                    X                                                           Series000006PGQ2_STATUS                   X                                                           Status000013PGQ2_TIPDOC                   X                                                           Document Type000011PGQ2_VALTOT                   X                                                           Total Value000057PGQ3_AGENCI                   X                                                           Bank Branch Code.                                        000073PGQ3_CODCOL                   X                                                           Code of agency responsible party.                                        000064PGQ3_CODIGO                   X                                                           Code of weekly paid rest                                        000064PGQ3_DATFIM                   X                                                           Final Date of Processing                                        000076PGQ3_DATINI                   X                                                           Start date of commission processing.                                        000062PGQ3_DESAGE                   X                                                           Bank Branch Description.                                      000072PGQ3_DIASUT                   X                                                           Working days of reference month.                                        000076PGQ3_DSR                      X                                                           Weekly Paid Rest of reference month.                                        000100PGQ3_FERFIM                   X                                                           End date of scheduled vacation for agency responsible party.                                        000068PGQ3_FERIAD                   X                                                           Holidays of reference month.                                        000100PGQ3_FERINI                   X                                                           End date of scheduled vacation for agency responsible party.                                        000054PGQ3_FILIAL                   X                                                           System Branch.                                        000073PGQ3_NOMCOL                   X                                                           Name of the collaborator in charge.                                      000085PGQ3_PROCES                   X                                                           Code of commission processing generating DRS.                                        000058PGQ3_SIMULA                   X                                                           Simulation number.                                        000064PGQ3_VALDSR                   X                                                           Value of DSR calculated.                                        000080PGQ4_CODG5D                   X                                                           Code of bank branch agencies commission.                                        000059PGQ4_COMISS                   X                                                           Commission percentage                                      000066PGQ4_DESTPV                   X                                                           Description of sales type.                                        000052PGQ4_FILIAL                   X                                                           System Branch.                                      000053PGQ4_IMPOST                   X                                                           Tax percentage.                                      000059PGQ4_ORIGEM                   X                                                           Enter ticket origin                                        000183PGQ4_PORCAT                   X                                                           Indicate whether percentages of commission and taxes are per category or grouped irrespective of category.
1=Yes, per category; 2=No, grouped.
                                        000013PGQ4_STATUS                   X                                                           Ticket status000042PGQ4_TPCALC                   X                                                           Type of Calculation: 1=per Row 2=per Sales000058PGQ4_TPVEND                   X                                                           Code of sales type                                        000077PGQ5_CODIGO                   X                                                           Commissions calculation formula code.                                        000083PGQ5_DESCRI                   X                                                           Commission calculation formula description.                                        000054PGQ5_FILIAL                   X                                                           System Branch.                                        000066PGQ5_FORIMP                   X                                                           Taxes Calculation Formula.                                        000060PGQ5_FORMUL                   X                                                           Calculation formula.                                        000063PGQ5_TPCOMI                   X                                                           Select commission type.                                        000089PGQ5_XML                      X                                                           XML generated from Commission calculation formula                                        000022PGQ6_ADIANT                   X                                                           Discount Value - Bonus000057PGQ6_AGENCI                   X                                                           Bank Branch Code.                                        000018PGQ6_CODCOL                   X                                                           Collaborator code.000075PGQ6_CODG5D                   X                                                           Code of branch commission register.                                        000060PGQ6_CODGZI                   X                                                           Processing lot code.                                        000055PGQ6_CODIGO                   X                                                           Processing code                                        000053PGQ6_COLATE                   X                                                           Collaborator code                                    000017PGQ6_COLDE                    X                                                           Collaborator code000078PGQ6_DATADE                   X                                                           Start date for commission calculation.                                        000076PGQ6_DATATE                   X                                                           End date for commission calculation.                                        000018PGQ6_DCDCOL                   X                                                           Collaborator name.000064PGQ6_DESAGE                   X                                                           Bank Branch Description.                                        000083PGQ6_DFORMU                   X                                                           Commission calculation formula description.                                        000029PGQ6_DTPREC                   X                                                           Description of resource type.000067PGQ6_EXPFIN                   X                                                           Code of export to financial                                        000111PGQ6_EXPFOL                   X                                                           Control to check whether the commission has already been exported for payroll. It if completed with export date000054PGQ6_FILIAL                   X                                                           System Branch.                                        000075PGQ6_FORMUL                   X                                                           Commissions calculation formula code.                                      000082PGQ6_FORNEC                   X                                                           Code of supplier when branch is outsourced                                        000084PGQ6_GERTIT                   X                                                           Generate bill payable for outsourced branch?                                        000055PGQ6_LOJA                     X                                                           Supplier store.                                        000068PGQ6_NUMFCH                   X                                                           Number of remittance form that performed the commission calculation.000040PGQ6_PERFOL                   X                                                           Payroll period in which item was posted.000058PGQ6_SIMULA                   X                                                           Simulation number.                                        000022PGQ6_TIPREC                   X                                                           Code of resource type.000021PGQ6_TPCOMI                   X                                                           Enter commission type000033PGQ6_VRBCOM                   X                                                           Code of item used for commission.000050PGQ6_VRBDSR                   X                                                           Code of item used to calculate DSR on commissions.000063PGQ6_VTBONF                   X                                                           Total amount of bonuses                                        000118PGQ6_VTCOMI                   X                                                           Total amount of commission to be paid to the employee or third party in charge                                        000061PGQ6_VTDESC                   X                                                           Total discount amount                                        000027PGQ6_VTENCO                   X                                                           Enter total value of orders000153PGQ6_VTIMPO                   X                                                           Total tax amount calculated from the total amount of the sale multiplied by the percentage of the tax registered.                                        000065PGQ6_VTTAXA                   X                                                           Total amount of all rates                                        000058PGQ6_VTVEND                   X                                                           Total sales amount                                        000062PGQ7_CODCAT                   X                                                           Service Category Code.                                        000055PGQ7_CODGQ6                   X                                                           Processing code                                        000054PGQ7_CODGQC                   X                                                           Line type code                                        000019PGQ7_CODGYG                   X                                                           Enter employee code000062PGQ7_CODTPV                   X                                                           Service Category Code.                                        000068PGQ7_DESCRI                   X                                                           Services Category Description.                                      000054PGQ7_FILIAL                   X                                                           System Branch.                                        000016PGQ7_ORIGEM                   X                                                           Source of ticket000061PGQ7_PCOMIS                   X                                                           Commission percentage                                        000055PGQ7_PIMPOS                   X                                                           Tax percentage.                                        000027PGQ7_QTDBIL                   X                                                           State of Tax Reference Unit000058PGQ7_SIMULA                   X                                                           Simulation number.                                        000013PGQ7_STATUS                   X                                                           Ticket status000161PGQ7_TPCALC                   X                                                           Calculation Type
1=Line
2=Sale
This field will only accept type 1=Line because it is linked to the Sales Type (GQ9) rule.                                        000074PGQ7_VALTOT                   X                                                           Total value of sales in the period                                        000059PGQ7_VCANCE                   X                                                           Cancellation Value.                                        000094PGQ7_VCOMIS                   X                                                           Calculated value of commission on sales in the period.                                        000087PGQ7_VIMPOS                   X                                                           Calculated value of tax on sales in the period.                                        000053PGQ8_AGENCI                   X                                                           Remittance form branch.                              000066PGQ8_CANCEL                   X                                                           Ticket canceled yes or no.                                        000026PGQ8_CODGY0                   X                                                           Code of link with contract000038PGQ8_CODGYD                   X                                                           Code of line linked with this contract000054PGQ8_CODIGO                   X                                                           Register code.                                        000050PGQ8_CODLOC                   X                                                           Code of location.                                 000062PGQ8_DESCLO                   X                                                           Description of location.                                      000016PGQ8_DESCRI                   X                                                           List Description000062PGQ8_DTREM                    X                                                           Remittance sheet date.                                        000050PGQ8_FILIAL                   X                                                           System branch                                     000052PGQ8_ITEM                     X                                                           Closing item                                        000054PGQ8_LOTE                     X                                                           Closing batch.                                        000053PGQ8_NFORMU                   X                                                           Closing form.                                        000063PGQ8_NUMFCH                   X                                                           Remittance form number.                                        000009PGQ8_OBSERV                   X                                                           List Note000053PGQ8_OUTTOT                   X                                                           Other Totals.                                        000051PGQ8_PED                      X                                                           Toll Total.                                        000012PGQ8_QTDPED                   X                                                           Toll amount.000025PGQ8_QTDSEG                   X                                                           Amount of insurance      000010PGQ8_QTDTAR                   X                                                           Fee amount000023PGQ8_QTDTXE                   X                                                           Amount of shipment fee.000060PGQ8_TAR                      X                                                           Shipment Rate Total.                                        000059PGQ8_TIPO                     X                                                           Status of location ticket.                                 000012PGQ8_TIPOAG                   X                                                           Branch type.000048PGQ8_TOTGER                   X                                                           Grand total receipt.                            000070PGQ8_TOTOUT                   X                                                           Value receipt in other totals.                                        000011PGQ8_TOTPED                   X                                                           Toll Total.000070PGQ8_TOTSEG                   X                                                           Insurance total receipt value.                                        000065PGQ8_TOTTAR                   X                                                           Rate total receipt value.                                        000075PGQ8_TOTTXE                   X                                                           Total receipt value of boarding rate.                                      000059PGQ8_TTXEM                    X                                                           Shipment Tax Total.                                        000055PGQ9_CODGQ6                   X                                                           Processing code                                        000020PGQ9_CODGYG                   X                                                           Enter employee code.000057PGQ9_CODTPV                   X                                                           Code of sales type                                       000063PGQ9_DESCRI                   X                                                           Description of sales type.                                     000053PGQ9_FILIAL                   X                                                           System Branch.                                       000016PGQ9_ORIGEM                   X                                                           Source of ticket000061PGQ9_PCOMIS                   X                                                           Commission percentage                                        000055PGQ9_PIMPOS                   X                                                           Tax percentage.                                        000013PGQ9_QTDBIL                   X                                                           System Branch000058PGQ9_SIMULA                   X                                                           Simulation number.                                        000013PGQ9_STATUS                   X                                                           Ticket status000056PGQ9_TPCALC                   X                                                           Calculation Type                                        000074PGQ9_VALTOT                   X                                                           Total value of sales in the period                                        000059PGQ9_VCANCE                   X                                                           Cancellation Value.                                        000094PGQ9_VCOMIS                   X                                                           Calculated value of commission on sales in the period.                                        000087PGQ9_VIMPOS                   X                                                           Calculated value of tax on sales in the period.                                        000059PGQA_CODESC                   X                                                           Vehicle Scale Code.                                        000076PGQA_CODSEC                   X                                                           Scale Code to which Vehicle belongs.                                        000081PGQA_CODVEI                   X                                                           Vehicle code that may perform scale trip.                                        000059PGQA_DESVEI                   X                                                           Vehicle Description                                        000053PGQA_FILIAL                   X                                                           System branch                                        000052PGQA_UTILIZ                   X                                                           Vehicle Use.                                        000008PGQB_BAIRRO                   X                                                           District000011PGQB_CEP                      X                                                           Postal Code000070PGQB_CODIGO                   X                                                           Category code related to item.                                        000014PGQB_COMPLE                   X                                                           Address Line 2000003PGQB_CPF                      X                                                           SSN000072PGQB_DESCRI                   X                                                           Description of Category Service.                                        000007PGQB_ENDERE                   X                                                           Address000005PGQB_ESTADO                   X                                                           State000053PGQB_FILIAL                   X                                                           System branch                                        000053PGQB_ITEM                     X                                                           Category item.                                       000004PGQB_MUNICI                   X                                                           City000014PGQB_NOME                     X                                                           Passenger Name000052PGQB_SERVIC                   X                                                           Service code                                        000024PGQC_CODIGO                   X                                                           Enter the Line Type Code000024PGQC_DESCRI                   X                                                           Description of Line Type000015PGQC_FILIAL                   X                                                           Enter Branch   000032PGQC_MSBLQL                   X                                                           Define whether record is active.000009PGQD_CODGI0                   X                                                           Body Code000037PGQD_CODGQC                   X                                                           Code of Line Type (GQC)              000024PGQD_DESGQC                   X                                                           Description of Line Type000013PGQD_FILIAL                   X                                                           Enter Branch 000025PGQD_RJTPED                   X                                                           Type of toll readjustment000032PGQD_RJTTAR                   X                                                           Type of rate readjustment       000024PGQD_RJTTAX                   X                                                           Type of fee readjustment000030PGQD_TPREAJ                   X                                                           Define entity adjustment type.000027PGQE_ALOCOD                   X                                                           Allocation code - Planning.000058PGQE_CANCEL                   X                                                           Resource canceled?                                        000023PGQE_CODIGO                   X                                                           Resource Code per Trip.000028PGQE_CODREF                   X                                                           Complete with Meal Tab. Code000028PGQE_CONF                     X                                                           Time confirmed:
1-Yes;
2-No.000046PGQE_DCOLAB                   X                                                           Description of type of allocated collaborator.000034PGQE_DRECUR                   X                                                           Description of allocated resource.000032PGQE_DSCOCO                   X                                                           Description of trips occurrence 000015PGQE_DTALOC                   X                                                           Allocation date000017PGQE_DTCONF                   X                                                           Confirmation date000030PGQE_DTREF                    X                                                           Reference date for allocation.000083PGQE_ESCALA                   X                                                           Shift from which collaborator was allocated                                        000086PGQE_ESCITE                   X                                                           Item of shift to which he or she was allocated                                        000023PGQE_ESPHFM                   X                                                           Record of work end time000025PGQE_ESPHIN                   X                                                           Record of work start time000012PGQE_EXEC                     X                                                           Trip status 000033PGQE_FERIAD                   X                                                           Complete with Holiday Description000039PGQE_FEXTN                    X                                                           Complete with Night Shift Overtime Type000013PGQE_FILIAL                   X                                                           System branch000035PGQE_FTPEXT                   X                                                           Complete with Daytime Overtime Type000042PGQE_HRFNTR                   X                                                           Enter collaborator working hours end time.000044PGQE_HRINTR                   X                                                           Enter collaborator working hours start time.000033PGQE_HRMAI                    X                                                           Complete with Table Maximum Limit000033PGQE_HRMEN                    X                                                           Complete with Table Minimum Limit000033PGQE_INSREP                   X                                                           Complete with Interv. Time ACJEF.000060PGQE_INTERV                   X                                                           Inform if this allocation is a range (mandatory stop) or not000042PGQE_INTVL1                   X                                                           Complete with 1st Outflow and Interval    000038PGQE_INTVL2                   X                                                           Complete with 2nd Outflow and Interval000038PGQE_INTVL3                   X                                                           Complete with 3rd Outflow and Interval000021PGQE_ITEM                     X                                                           Resource item number.000033PGQE_JUSTIF                   X                                                           Justification of resource change 000101PGQE_MARCAD                   X                                                           Indicates if register was integrated with attendance control.                                        000039PGQE_NONHOR                   X                                                           Complete with "s" to calculate Ninth Hr000055PGQE_NUMSRV                   X                                                           Service Number
                                        000023PGQE_OCOVIA                   X                                                           Code of trip occurrence000043PGQE_RECURS                   X                                                           Enter the code of resource to be allocated.000018PGQE_SEQ                      X                                                           Resource sequence 000049PGQE_STATUS                   X                                                           Enter status of allocated resource confirmation. 000024PGQE_TCOLAB                   X                                                           Enter collaborator type.000020PGQE_TERC                     X                                                           Third Party Resource000079PGQE_TPCONF                   X                                                           Enter the type of resource confirmation                                        000022PGQE_TPDIA                    X                                                           Complete with Day Type000035PGQE_TPEXT                    X                                                           Complete with Daytime Overtime Type000039PGQE_TPEXTN                   X                                                           Complete with Night Shift Overtime Type000073PGQE_TRECUR                   X                                                           Enter the code of resource to be allocated. 1 = Collaborator 2 = Vehicle
000015PGQE_USRALO                   X                                                           Allocation user000073PGQE_USRCON                   X                                                           User logged recorded confirmation                                        000010PGQE_VIACOD                   X                                                           Trip Code.000027PGQF_ALOCOD                   X                                                           Allocation code - Planning.000018PGQF_CANCEL                   X                                                           Cancellation flag 000046PGQF_CODIGO                   X                                                           Code of history record of operational changes.000035PGQF_DTAREG                   X                                                           Date the resource/trip was updated.000036PGQF_DTFIM                    X                                                           Enter trip start date.              000022PGQF_DTINI                    X                                                           Enter trip start date.000013PGQF_FILIAL                   X                                                           System branch000036PGQF_HRAREG                   X                                                             Time the resource/trip was updated000022PGQF_HRFIM                    X                                                           Enter trip start time.000081PGQF_HRFNTR                   X                                                           Enter collaborator working hours end time                                        000022PGQF_HRINI                    X                                                           Enter trip start time.000060PGQF_HRINTR                   X                                                           Enter collaborator working hours start time                 000054PGQF_ITEM                     X                                                           Resource item                                         000025PGQF_JUSTIF                   X                                                           Occurrence justification.000013PGQF_OBSERV                   X                                                           History Note.000025PGQF_OCOMNT                   X                                                           Monitor Occurrence Types.000099PGQF_RECANT                   X                                                           Resource Code that was previously registered, before any manipulation of resource of trips monitor.000043PGQF_RECURS                   X                                                           Enter the code of resource to be allocated.000048PGQF_REVISA                   X                                                           Number of history review of operational changes.000062PGQF_SEQ                      X                                                           Trip excerpt sequence.                                        000012PGQF_STATUS                   X                                                           Trip Status.000024PGQF_TCOLAB                   X                                                           Enter collaborator type.000073PGQF_TRECUR                   X                                                           Enter the type of resource to be allocated. 1 = Collaborator 2 = Vehicle
000043PGQF_USRNOM                   X                                                           Name of user who updated the resource/trip.000050PGQF_USRREG                   X                                                           User code performing the updating of resource/trip000010PGQF_VIACOD                   X                                                           Trip Code.000045PGQG_AGENCI                   X                                                           Branch.                                      000071PGQG_AGEORI                   X                                                           Current branch before transfer.                                        000042PGQG_COLABO                   X                                                           Employee                                  000010PGQG_COMPLE                   X                                                           Complement000062PGQG_DEPSOL                   X                                                           Requesting Department.                                        000068PGQG_DESAGO                   X                                                           Description of source branch                                        000024PGQG_DESLOC                   X                                                           Description of location.000052PGQG_DTBXP                    X                                                           Date of Protocol write-off                          000049PGQG_DTOPE                    X                                                           Operation date                                   000053PGQG_DTREM                    X                                                           Shipment Date.                                       000054PGQG_FILIAL                   X                                                           System Branch.                                        000023PGQG_LOCALI                   X                                                           Standard location code.000053PGQG_LOTANT                   X                                                           Control field to store previous lot.                 000053PGQG_LOTE                     X                                                           Shipment Lot.                                        000035PGQG_MOVTO                    X                                                           Doc. transaction                   000064PGQG_NAGENC                   X                                                           Bank Branch Description.                                        000019PGQG_NCOLAB                   X                                                           Collaborator name.
000062PGQG_NDEPSO                   X                                                           Department description.                                       000054PGQG_NUMCOM                   X                                                           Complement Number.                                    000053PGQG_NUMFIM                   X                                                           Final Number.                                        000055PGQG_NUMINI                   X                                                           Initial Number.                                        000057PGQG_OBSERV                   X                                                           Cancellation Note                                        000042PGQG_PROTOC                   X                                                           Protocol status                           000049PGQG_QUANT                    X                                                           Quantity.                                        000055PGQG_SALDO                    X                                                           Document Balance.                                      000056PGQG_SERIE                    X                                                           Document Series.                                        000060PGQG_SUBSER                   X                                                           Document sub-series.                                        000054PGQG_TIPO                     X                                                           Document Types.                                       000039PGQG_TIPPAS                   X                                                           Ticket Type                            000066PGQG_TPDESC                   X                                                           Document type description.                                        000054PGQG_ULTBIL                   X                                                           Last Document.                                        000061PGQG_USRBXP                   X                                                           User of prot. write-off                                      000011PGQH_AGENCI                   X                                                           Branch Code000085PGQH_COLORI                   X                                                           Current collaborator before allocation transfer.                                     000051PGQH_COMPLE                   X                                                           Complement.                                        000062PGQH_DESCOR                   X                                                           Description of source collaborator                            000054PGQH_DTALOC                   X                                                           Allocation Date.                                      000050PGQH_DTOPE                    X                                                           Operation date                                    000047PGQH_EMISSO                   X                                                           Issuer.                                        000054PGQH_FILIAL                   X                                                           System Branch.                                        000049PGQH_FUNPAS                   X                                                           Employee.                                        000038PGQH_LOTANT                   X                                                           Control field to store previous batch.000053PGQH_LOTE                     X                                                           Shipment Lot.                                        000061PGQH_LOTREM                   X                                                           Field of internal use, receive the code documents remittance.000062PGQH_MOVTO                    X                                                           Allocation transaction                                        000064PGQH_NAGENC                   X                                                           Bank Branch Description.                                        000059PGQH_NEMISS                   X                                                           Issuer description.                                        000054PGQH_NFUNPA                   X                                                           Employee Name.                                        000057PGQH_NUMCOM                   X                                                           Complement Number.                                       000013PGQH_NUMFIM                   X                                                           Final Number.000055PGQH_NUMINI                   X                                                           Initial Number.                                        000049PGQH_QUANT                    X                                                           Quantity.                                        000057PGQH_SALDO                    X                                                           Document Balance.                                        000056PGQH_SERIE                    X                                                           Document Series.                                        000060PGQH_SUBSER                   X                                                           Document sub-series.                                        000055PGQH_TIPO                     X                                                           Document Types.                                        000051PGQH_TIPPAS                   X                                                           Ticket Type                                        000066PGQH_TPDESC                   X                                                           Document type description.                                        000053PGQH_ULTBIL                   X                                                           Last Document.                                       000055PGQH_USRALO                   X                                                           Allocation user                                        000065PGQH_USRBXA                   X                                                           Write-off allocation user                                        000016PGQI_CODDES                   X                                                           Destination Code000054PGQI_CODGI4                   X                                                           Line part code                                        000009PGQI_CODGYD                   X                                                           Line Code000012PGQI_CODIGO                   X                                                           Record Code.000011PGQI_CODORI                   X                                                           Origin Code000023PGQI_DESDES                   X                                                           Destination Description000018PGQI_DESORI                   X                                                           Origin Description000012PGQI_DTDEST                   X                                                           Arrival Date000014PGQI_DTORIG                   X                                                           Departure Date000053PGQI_FILIAL                   X                                                           System branch                                        000015PGQI_HRDEST                   X                                                           Time of Arrival000017PGQI_HRORIG                   X                                                           Time of Departure000052PGQI_ITEM                     X                                                           Register item                                       000015PGQI_KM                       X                                                           Mileage (in Km)000055PGQI_LOCDES                   X                                                           Target location                                        000055PGQI_LOCORI                   X                                                           Origin location                                        000071PGQI_NLOCD                    X                                                           Description of target location.                                        000071PGQI_NLOCO                    X                                                           Description of origin Location.                                        000023PGQI_REVISA                   X                                                           Budget revision number.000011PGQI_SENTID                   X                                                           Part sense.000016PGQI_SEQ                      X                                                           Segment Sequence000013PGQI_TIPLOC                   X                                                           Location Type000046PGQI_VALOR                    X                                                           Value.                                        000116PGQJ_CLASSI                   X                                                           Enter the classification of occurrence type. 1 = Available 2 = Unavailable.
                                        000022PGQJ_CODGIM                   X                                                           Costs spreadsheet code000019PGQJ_CODIG                    X                                                           Contract Budget No.000030PGQJ_CODIGO                   X                                                           Enter code of occurrence type.000009PGQJ_CUSUNI                   X                                                           Unit Cost000016PGQJ_DCUSTO                   X                                                           Item Description000038PGQJ_DESCRI                   X                                                           Enter the occurrence type description.000016PGQJ_DESCUN                   X                                                           Unit Description000014PGQJ_FILIAL                   X                                                           System branch.000023PGQJ_FORMUL                   X                                                           Use formula: 1-Yes 2-No000026PGQJ_PLAN                     X                                                           XML of spreadsheet in use.000008PGQJ_QUANT                    X                                                           Quantity000021PGQJ_REVISA                   X                                                           Budget revision code.000008PGQJ_SEQ                      X                                                           Sequence000009PGQJ_TIPO                     X                                                           Cost Type000004PGQJ_UN                       X                                                           Unit000016PGQJ_VALTOT                   X                                                           Item Total Value000060PGQK_CODCOL                   X                                                           Enter employee code.                                        000034PGQK_CODGYQ                   X                                                           Enter collaborator allocation code000066PGQK_CODGZS                   X                                                           Enter the extra scale type                                        000027PGQK_CODIGO                   X                                                           Enter the extra shift code.000020PGQK_CODLOC                   X                                                           Enter location code.000068PGQK_CODVIA                   X                                                           Special trip code is entered                                        000058PGQK_CONF                     X                                                           Schedule confirmed                                        000067PGQK_DATFIM                   X                                                           Enter the end date of extra scale.                                 000076PGQK_DATINI                   X                                                           Enter the start date of extra scale.                                        000053PGQK_DCOLAB                   X                                                           Description of type of allocated collaborator.       000072PGQK_DESDES                   X                                                           Destination Location Description                                        000024PGQK_DESLOC                   X                                                           Description of location.000035PGQK_DESORI                   X                                                           Entered Origin Location Description000034PGQK_DRECUR                   X                                                           Description of allocated resource.000079PGQK_DSCGZS                   X                                                           Description related to Extra Scale Type                                        000025PGQK_DSCOCO                   X                                                           Occurrence description . 000034PGQK_DTFIM                    X                                                           Enter the end date of extra shift.000036PGQK_DTINI                    X                                                           Enter the start date of extra shift.000028PGQK_DTPOCO                   X                                                           Occurrence type description.000103PGQK_DTREF                    X                                                           Enter allocation Reference Date (to represent the payroll date)                                        000064PGQK_ESPHFM                   X                                                           Work end time attendance                                        000026PGQK_ESPHIN                   X                                                           Work start time attendance000014PGQK_FILIAL                   X                                                           System branch.000087PGQK_FUNCIO                   X                                                           Enter the Code of the collaborator registration                                        000074PGQK_HORFIM                   X                                                           Enter the end time of extra scale.                                        000034PGQK_HRFIM                    X                                                           Enter the end time of extra shift.000036PGQK_HRINI                    X                                                           Enter the start time of extra shift.000060PGQK_INTERV                   X                                                           Inform if this allocation is a range (mandatory stop) or not000027PGQK_JUSTIF                   X                                                           Modification justification 000082PGQK_LOCDES                   X                                                           Enter Extra Shift Location of Destination
                                        000076PGQK_LOCORI                   X                                                           Enter Extra Shift Location of Origin                                        000101PGQK_MARCAD                   X                                                           Indicates if register was integrated with attendance control.                                        000054PGQK_NOMCOL                   X                                                           Employee Name.                                        000024PGQK_OBSERV                   X                                                           Enter a note, if needed.000064PGQK_OBSRV                    X                                                           Enter a note, if needed.                                        000019PGQK_OCOVIA                   X                                                           Code of trips event000043PGQK_RECURS                   X                                                           Enter the code of resource to be allocated.000050PGQK_STATUS                   X                                                           Enter whether the employee allocation is confirmed000024PGQK_TCOLAB                   X                                                           Enter collaborator type.000020PGQK_TERC                     X                                                           Third Party Resource000042PGQK_TIPOCO                   X                                                           Enter the code of desired occurrence type.000063PGQK_TPCONF                   X                                                           Enter Confirmation Type                                        000059PGQK_TPDIA                    X                                                           Enter type of day                                          000066PGQK_TRECUR                   X                                                           Enter resource type to be allocated. 1 = Collaborator 2 = Vehicle
000094PGQK_USRCON                   X                                                           User logged in the system during resource confirmation                                        000032PGQL_CODADM                   X                                                           Code of financial administrator.000035PGQL_CODAGE                   X                                                           Code of branch that received check.000014PGQL_CODIGO                   X                                                           Register code.000021PGQL_CODLAN                   X                                                           Financial entry code.000036PGQL_DESCAD                   X                                                           Financial Administrator description.000024PGQL_DESCAG                   X                                                           Bank Branch Description.000020PGQL_DESDOC                   X                                                           Document Description000017PGQL_DTMOVI                   X                                                           Transaction Date.000011PGQL_DTVEND                   X                                                           Sales Date.000014PGQL_FILIAL                   X                                                           System branch.000028PGQL_IDECNT                   X                                                           Account identification code.000051PGQL_NUMFCH                   X                                                           Code of Remittance form linked                     000019PGQL_TPDDOC                   X                                                           Document Type Code.000050PGQL_TPVEND                   X                                                           Define the sales type that can be debit or credit.000021PGQL_VLRTOT                   X                                                           Documents Total Value000019PGQM_CODAUT                   X                                                           Authorization code.000014PGQM_CODGQL                   X                                                           Register code.000041PGQM_CODIGO                   X                                                           Code of POS sales register               000009PGQM_CODNSU                   X                                                           Nsu code.000029PGQM_CONFER                   X                                                           Checking status by collection000027PGQM_DTCONF                   X                                                           Checking date by collection000011PGQM_DTVEND                   X                                                           Sales Date.000050PGQM_ESTAB                    X                                                           Enter site                                        000019PGQM_FILIAL                   X                                                           System branch.     000021PGQM_FILTIT                   X                                                           Financial bill branch000037PGQM_MOTERR                   X                                                           Reason for error in bill generation. 000026PGQM_MOTREJ                   X                                                           Checking rejection reason.000016PGQM_NUMDOC                   X                                                           Document number.000011PGQM_NUMTIT                   X                                                           Bill number000016PGQM_PARTIT                   X                                                           Bill installment000011PGQM_PRETIT                   X                                                           Bill prefix000023PGQM_QNTPAR                   X                                                           Number of Installments.000047PGQM_STATIT                   X                                                           Status of financial bill generation processing.000009PGQM_TIPTIT                   X                                                           Bill type000013PGQM_USUCON                   X                                                           Checking user000015PGQM_VALOR                    X                                                           Document Value.000038PGQM_VLACER                   X                                                           Value corrected in collection checking000042PGQN_AGENCI                   X                                                           Code of branch of shipment form registered000020PGQN_CDCAIX                   X                                                           Form reference code.000015PGQN_CODIGO                   X                                                           Sequential code000021PGQN_DATA                     X                                                           Occurrence issue date000023PGQN_DESCAG                   X                                                           Bank Branch Description000032PGQN_FCHDES                   X                                                           Destination shipment form number000015PGQN_FILIAL                   X                                                           Branch of table000037PGQN_NUMFCH                   X                                                           Operation origin shipment form number000111PGQN_ORIGEM                   X                                                           Origin of items on the shipment form that were not checked, CTE; INCOME; EXPENSE; POS; RATES; TICKETS; REQUEST;000041PGQN_TPDIFE                   X                                                           Type of difference 1= Income; 2 = Expense000052PGQN_VLDIFE                   X                                                           Value of shipment form items difference not checked.000030PGQO_BLOQUE                   X                                                           Blocked for use in allocations000051PGQO_CODAGE                   X                                                           Branch Code                                        000023PGQO_CODG6X                   X                                                           Remittance form number.000028PGQO_CODG9E                   X                                                           Binding code with G9E table.000028PGQO_CODG9R                   X                                                           Binding code with G9R table.000052PGQO_CODIGO                   X                                                           Record Code.                                        000022PGQO_DATA                     X                                                           Breathalyzer test date000074PGQO_DTCAIX                   X                                                           Branch cash register closing date.                                        000066PGQO_DTMOVI                   X                                                           Document transaction date.                                        000143PGQO_DTREME                   X                                                           Date of remittance of documents delivered for checking values to close the cash register of the branch.                                        000053PGQO_FILIAL                   X                                                           System Branch                                        000055PGQO_LOCORI                   X                                                           Origin location                                        000026PGQO_MSBLQL                   X                                                           inactive record is allowed000004PGQO_NOME                     X                                                           Name000063PGQO_NUMFCH                   X                                                           Remittance form number.                                        000053PGQO_NUMFIM                   X                                                           Final Number.                                        000055PGQO_NUMINI                   X                                                           Initial Number.                                        000004PGQO_OBS                      X                                                           Note000056PGQO_STATUS                   X                                                           Document Status.                                        000051PGQO_TIPDOC                   X                                                           Type of specific document of GYA cettrans document.000032PGQO_USUARI                   X                                                           Inclusion User of record editing000021PGQO_USUDES                   X                                                           User who unblocked it000011PGQO_VALOR                    X                                                           Test Result000012PGQO_VLRTOT                   X                                                           Total value.000051PGQO_VLRUNI                   X                                                           Unit value.                                        000069PGQP_CODAGE                   X                                                           Code of branch issuing the voucher.                                  000092PGQP_CODFUN                   X                                                           Code of employee requesting the issue of the voucher.                                       000014PGQP_CODIGO                   X                                                           Voucher Number000029PGQP_CODUSE                   X                                                           System User                  000104PGQP_DEPART                   X                                                           Code of employee department requesting the issue of the voucher.                                        000052PGQP_DESCAG                   X                                                           Name of branch issuing the voucher.                 000067PGQP_DESCDP                   X                                                           Name of Employee Department                                        000093PGQP_DESCFU                   X                                                           Name of employee requesting the issue of the voucher.                                        000056PGQP_DESCTP                   X                                                           Description of voucher type.                            000015PGQP_DESFIN                   X                                                           Voucher Purpose000058PGQP_EMISSA                   X                                                           Voucher issue date                                        000030PGQP_FILIAL                   X                                                           System branch                 000055PGQP_FINALI                   X                                                           Voucher Purpose                                        000095PGQP_FOLHOK                   X                                                           Indicates whether the voucher was discounted in Payroll                                        000044PGQP_NUMVAL                   X                                                           Voucher Number                              000052PGQP_ORIGEM                   X                                                           Voucher source                                      000065PGQP_SLDDEV                   X                                                           Voucher debt balance value                                       000014PGQP_STATUS                   X                                                           Voucher status000061PGQP_TIPO                     X                                                           Voucher of type code.                                        000064PGQP_USREMI                   X                                                           User that issued the voucher.                                   000053PGQP_VALOR                    X                                                           Voucher value                                        000062PGQP_VIGENC                   X                                                           Voucher validity date.                                        000093PGQQ_CODFUN                   X                                                           Code of employee requesting the issue of the voucher.                                        000038PGQQ_CODIGO                   X                                                           Code of accounts rendering of voucher.000051PGQQ_CODUSE                   X                                                           System User                                        000074PGQQ_DATA                     X                                                           Voucher rendering of accounts date                                        000037PGQQ_DTPRES                   X                                                           Date of accounts rendering of voucher000053PGQQ_FILIAL                   X                                                           System Branch                                        000042PGQQ_ID                       X                                                           ID                                        000013PGQQ_NOMFUN                   X                                                           Employee name000055PGQQ_NUMVAL                   X                                                           Voucher Number.                                        000022PGQQ_SLDDEV                   X                                                           Voucher debit balance.000039PGQQ_USRPRE                   X                                                           User that rendered accounts of voucher.000075PGQQ_VALOR                    X                                                           Voucher rendering of accounts value                                        000053PGQR_AGENCI                   X                                                           Branch Code.                                         000008PGQR_CLIENT                   X                                                           Customer000016PGQR_CODIGO                   X                                                           Calculation code000020PGQR_CONTRA                   X                                                           Contract Budget Code000064PGQR_DAGENC                   X                                                           Bank Branch Description.                                        000020PGQR_DTFINA                   X                                                           Calculation end date000025PGQR_DTINCL                   X                                                           Calculation creation date000022PGQR_DTINIA                   X                                                           Calculation start date000013PGQR_FILIAL                   X                                                           System branch000014PGQR_LOJA                     X                                                           Customer Store000038PGQR_MOTIVO                   X                                                           Reason of increase or discount granted000064PGQR_NUMCOM                   X                                                           Number of commission calculation of Continuous Charter contracts000065PGQR_NVEND                    X                                                           Sales representative name                                        000018PGQR_STATUS                   X                                                           Calculation status000023PGQR_TOTAPU                   X                                                           Calculation total value000022PGQR_TOTCAL                   X                                                           Total calculated value000019PGQR_USUAPU                   X                                                           User who calculated000067PGQR_VEND                     X                                                           Sales representative code.                                         000026PGQR_VLACRE                   X                                                           Calculation increase value000026PGQR_VLDESC                   X                                                           Calculation discount value000051PGQS_AGENCI                   X                                                           Branch Code                                        000056PGQS_CODIGO                   X                                                           Commission code.                                        000065PGQS_COMSUP                   X                                                           ADDED TO SERVE PCREQ-8988                                        000065PGQS_DAGENC                   X                                                           ADDED TO SERVE PCREQ-8988                                        000019PGQS_DPROD                    X                                                           Product Description000109PGQS_DSR                      X                                                           It indicates whether the sales representative must have the Paid-Weekly Rest calculated along with Commission000065PGQS_FILIAL                   X                                                           ADDED TO SERVE PCREQ-8988                                        000065PGQS_NVEND                    X                                                           Sales representative name                                        000013PGQS_PROD                     X                                                           Enter product000098PGQS_STATUS                   X                                                           Indicates the status of the register: 1=Inactive;2=Active.                                        000079PGQS_TIPO                     X                                                           Enter the type of commission to be used, continuous chartering or Special trip.000058PGQS_TPCOM                    X                                                           Commission type for Continuous Chartering or Special Trips000048PGQS_TPPAG                    X                                                           Payment type for commission Calculation or Fixed000065PGQS_VEND                     X                                                           ADDED TO SERVE PCREQ-8988                                        000011PGQS_VLRFIX                   X                                                           Fixed Value000056PGQT_CODIGO                   X                                                           Commission code.                                        000103PGQT_COMISS                   X                                                           Enter the percentage of commission to be considered per product                                        000065PGQT_CVEND                    X                                                           Sales representative code                                        000059PGQT_DPROD                    X                                                           Product Description                                        000053PGQT_FILIAL                   X                                                           System Branch                                        000052PGQT_PROD                     X                                                           Product Code                                        000093PGQU_CODFUN                   X                                                           Code of employee requesting the issue of the voucher.                                        000015PGQU_CODIGO                   X                                                           Extension code.000136PGQU_CODRSP                   X                                                           Code of employee in charge of Agency or Department that authorized the postponing of the voucher                                        000051PGQU_CODUSE                   X                                                           System User                                        000075PGQU_DATA                     X                                                           Date of voucher validity postponing                                        000136PGQU_DESRSP                   X                                                           Name of employee in charge of Agency or Department that authorized the postponing of the voucher                                        000024PGQU_DTANTV                   X                                                           Enter new validity date.000064PGQU_DTNVVG                   X                                                           Enter new validity date.                                        000026PGQU_DTPROR                   X                                                           Date of validity extension000053PGQU_FILIAL                   X                                                           System Branch                                        000042PGQU_ID                       X                                                           ID                                        000069PGQU_MOTIVO                   X                                                           Reason of voucher postponing.                                        000013PGQU_NOMFUN                   X                                                           Employee name000014PGQU_NUMPRO                   X                                                           Voucher Number000054PGQU_NUMVAL                   X                                                           Voucher Number                                        000029PGQU_USRPRO                   X                                                           User that extended validity.
000065PGQU_VIGATE                   X                                                           Voucher validity new date.                                       000062PGQU_VIGDE                    X                                                           Previous validity date                                        000032PGQV_COBPED                   X                                                           Charge toll from customer?      000021PGQV_CODGQV                   X                                                           Table sequential code000020PGQV_CODIGO                   X                                                           Enter customer code.000013PGQV_CODLOJ                   X                                                            Store Code.
000111PGQV_COND                     X                                                           Payment term that is used in the generation of the customer sales order                                        000023PGQV_DADPAS                   X                                                           Request passenger data?000019PGQV_FILIAL                   X                                                           Enter System Branch000040PGQV_GERNOT                   X                                                           Generate invoice for the customer?      000028PGQV_IMPDAT                   X                                                           Print Date in invoice?      000053PGQV_NOMCLI                   X                                                                                                   Customer name000114PGQV_PRODUT                   X                                                           Code of product that is used in the generation of the customer sales order                                        000095PGQV_TES                      X                                                           Identifies the Type of Inflow and Outflow to be used for the creation of customers sales orders000036PGQV_VALLIM                   X                                                           Enter the maximum value per invoice.000011PGQW_CODAGE                   X                                                           Branch Code000014PGQW_CODCLI                   X                                                           Customer code.000014PGQW_CODDEP                   X                                                           Customer code.000021PGQW_CODIGO                   X                                                           Enter request number.000010PGQW_CODLOJ                   X                                                           Store code000019PGQW_CODLOT                   X                                                           Enter batch number.000061PGQW_CODORI                   X                                                           Original Request Code                                        000112PGQW_CONFCH                   X                                                           It provides the user with the possibility to indicate whether the request was checked, not checked, or rejected.000030PGQW_CONFER                   X                                                           Request already checked?      000024PGQW_DATEMI                   X                                                           Enter request issue date000022PGQW_FILIAL                   X                                                           Complete System Branch000060PGQW_MOTREJ                   X                                                           Allow informing the reason for the rejection of the request.000011PGQW_NOMAGE                   X                                                           Branch Code000015PGQW_NOMCLI                   X                                                           Customer's name000016PGQW_NOMDEP                   X                                                           Department name.000023PGQW_NUMFCH                   X                                                           Remittance form number.000026PGQW_REQDES                   X                                                           Enter request description.000026PGQW_STATUS                   X                                                           Request written off?      000023PGQW_TOTAL                    X                                                           Total value of request.000031PGQW_TOTDES                   X                                                           Enter total discount of request000010PGQW_USUCON                   X                                                           Check User000019PGQX_CODGQV                   X                                                           GQV sequential code000018PGQX_CODIGO                   X                                                           Enter client code.000072PGQX_CODLOJ                   X                                                           Enter the Code of Customer Store                                        000017PGQX_CODREQ                   X                                                           Requirement code.000028PGQX_DSCFIX                   X                                                           Enter fixed discount value.
000032PGQX_DSCPER                   X                                                           Enter percentage discount value.000396PGQX_DSCTIP                   X                                                           Enter discount type. 1=By Customer: The discount is applied whenever there is a request for the entered customer; 2=By Line: The discount is applied in case the ticket is issued for this line and there is no discount for the customer; 3=By Stretch: The discount is applied whenever the ticket is issued for the stretch entered (Origin/Discount) and none of the cases above have not been applied.
000140PGQX_DTVFIN                   X                                                           Enter Validity End Date. If data is not filled out, the validity is not considered for this discount                                        000102PGQX_DTVINI                   X                                                           Enter Validity Start Date. If data is not filled out, the validity is not considered for this discount000022PGQX_FILIAL                   X                                                           Complete System Branch000013PGQX_LINHA                    X                                                            
Line Code.
000019PGQX_LOCDES                   X                                                           Enter Destination.
000014PGQX_LOCORI                   X                                                           Enter origin.
000076PGQX_MSBLQL                   X                                                           Inform whether the record is blocked                                        000060PGQX_NLINHA                   X                                                           Display the row name                                        000037PGQX_NLOCDE                   X                                                           Display the destination location name000072PGQX_NLOCOR                   X                                                           Display the origin location name                                        000026PGQX_REQDES                   X                                                           Enter request description.000061PGQX_SEQ                      X                                                           Table sequential code                                        000093PGQX_TPVAL                    X                                                           Enter the type of value the discount is applied, whether by percentage (%) or a Fixed Value 
000014PGQY_CODCLI                   X                                                           Customer code.000017PGQY_CODIGO                   X                                                           Enter lot number.000011PGQY_CODLOJ                   X                                                           Store Code.000022PGQY_DESCRI                   X                                                           Enter lot description.000018PGQY_DTEMIS                   X                                                           Enter Issuing Date000018PGQY_DTFECH                   X                                                           Enter closing date000022PGQY_FILIAL                   X                                                           Complete System Branch000014PGQY_NOMCLI                   X                                                           Customer name.000007PGQY_NOTA                     X                                                           Invoice000011PGQY_STATUS                   X                                                           Lot Status.000016PGQY_TOTAL                    X                                                           Lot total value.000037PGQY_TOTDES                   X                                                           Enter total discount of request batch000017PGQZ_CODCLI                   X                                                            
Customer code.
000008PGQZ_CODGYD                   X                                                           gyd code000060PGQZ_CODIGO                   X                                                           Enter customer code.                                        000014PGQZ_CODLOJ                   X                                                            
Store Code.
000009PGQZ_CUSTO                    X                                                           Cost Code000015PGQZ_CUSUNI                   X                                                           Cost unit value000025PGQZ_DCUSTO                   X                                                           Description of added item000028PGQZ_DESUM                    X                                                           Measurement Unit Description000053PGQZ_FILIAL                   X                                                           System Branch                                        000066PGQZ_FIMVIG                   X                                                           Enter final validity date.                                        000073PGQZ_INIVIG                   X                                                           Enter the start date of validity.                                        000012PGQZ_ITEM                     X                                                           item of line000008PGQZ_KMFIM                    X                                                           Final Km000010PGQZ_KMINIC                   X                                                           Initial Km000016PGQZ_NOMCLI                   X                                                            Customer name.
000013PGQZ_QUANT                    X                                                           Item Quantity000023PGQZ_REVISA                   X                                                           Budget revision number.000008PGQZ_SEQ                      X                                                           Sequence000015PGQZ_TIPCUS                   X                                                           Cost table type000040PGQZ_TPCUST                   X                                                           Cost type whether gratuity or added cost000062PGQZ_TPDESC                   X                                                           Discount per customer?                                        000016PGQZ_UM                       X                                                           Measurement Unit000055PGQZ_VALOR                    X                                                            
Enter the percentage of fixed discount for customer.
000016PGQZ_VALTOT                   X                                                           Item Total Value000058PGQ_DESCLOC                   X                                                           Description of the warehouse of the registered permission.000061PGQ_DESCRI                    X                                                           Description of the related item of the registered permission.000022PGQ_FILIAL                    X                                                           System control branch.000073PGQ_GRPPROD                   X                                                           Code of the product group the permission refers to. Use * for all groups.000070PGQ_GRPUSER                   X                                                           Code of the user group the permission refers to. Use * for all groups.000070PGQ_GRPUSR                    X                                                           Code of the user group the permission refers to. Use * for all groups.000047PGQ_LOCAL                     X                                                           Code of group to which the publication belongs.000065PGQ_PRODUTO                   X                                                           Code of product the permission refers to. Use * for all products.000049PGQ_TIPOPER                   X                                                           It Indicates the permission type of the register.000059PGQ_USER                      X                                                           Code of user the permission refers to. Use * for all users.000080PGR070SINSS                   X                                                           Parameter INSS Company (14) not regis-  tered.                                  000080PGR090SINSS                   X                                                           Paraemter INSS Company (14) not         registered.                             000145PGR0_CODATO                   X                                                           Code of act, from expense entry in patient's account, according to Medical Act file in Surgery Center.                                           000044PGR0_CODCCU                   X                                                           Code of sector where expense entry was made.000064PGR0_CODCRM                   X                                                           Doctor's CRM code, from expense entry in patient's form.        000082PGR0_CODSER                   X                                                           Code of expense entered in patient's form.                                        000094PGR0_CPPLAN                   X                                                           Code of Plan Service according to differentiated file.                                        000084PGR0_DATSER                   X                                                           Date of expense entry in the patient's form.                                        000092PGR0_DESSER                   X                                                           Description of expense registered in patient's form.                                        000105PGR0_DPPLAN                   X                                                           Description of Plan Service according to differentiated file.                                            000084PGR0_HORDES                   X                                                           Time of expense entry in the patient's form.                                        000069PGR0_NRSEQG                   X                                                           Sequence No. of service form.                                        000090PGR0_QTDSER                   X                                                           Amount of items of expense made in patient's form.                                        000158PGR0_REGATE                   X                                                           In this field, Patient Attendance Record is filed. This record results from the service rendered to the patient.                                              000097PGR0_UMDESC                   X                                                           Measurement unit of expense registered in patient's form.                                        000271PGR0_URGDES                   X                                                           Information of this field comes from rules registered in the Healthcare Plan or Procedure Table, which informs if it is Urgency, Rule or Not urgency.  This field can also be edited according to the account audit requirements.                                              000097PGR0_VALSER                   X                                                           Valor unitario da despesa registrada na guia do paciente.                                        000093PGR0_VALTOT                   X                                                           Total expense value from entries made in patient's form.                                     000080PGR140TPINV                   X                                                           Invalid relationship!                   The kind of data is not coherent        000057PGR1_CODIGO                   X                                                           Code of CNAER SUS                                        000064PGR1_DESCRI                   X                                                           Description of CNAER SUS                                        000053PGR1_FILIAL                   X                                                           System Branch                                        000080PGR200FAIXA                   X                                                           The starting value is bigger than the   end value                               000080PGR200ZEROS                   X                                                           Percentage of Increase and Value Added  of Increase have their values zeroed    000069PGR210NAO                     X                                                           Calendar for this accrual basis is not Registered.                   000120PGR210SVAL                    X                                                           Discount percentage of transportation   voucher not registered,in Parameter "24"of file (SRX)                           000120PGR220SVAL                    X                                                           Discount percentage of transport vouchernot registered , in Parameter "24" in   file (SRX)                              000080PGR240INEMP                   X                                                           Company Social Security parameter (14)  not registered.                         000120PGR240MTER                    X                                                           Company parameter,deductions percentage,smaller than the percentge of third     parties                                 000080PGR240S13                     X                                                           Company parameter,13th salary percentagenot registered                          000120PGR240SACTR                   X                                                           Percentage of  labor accidents of       parameter COMPANY SOCIAL SECURITY (14)  not registered                          000080PGR240SCONV                   X                                                           Agreement with third parties, in para-  meter 'company', not found              000106PGR240SEMP                    X                                                           Company Fees Table (S037) or Other Entities (S038), not registered or zeroed.                             000080PGR240SFER                    X                                                           Company parameter, vacations percentage,not registered                          000120PGR240SFGTS                   X                                                           Severance Fund percentage of parameter  COMPANY SOCIAL SECURITY (14) not        registered or zeroed.                   000040PGR240SM01                    X                                                           Company data not registered             000040PGR240SPEMP                   X                                                           Company Parameter not registered        000120PGR240STER                    X                                                           Third parties percentage of parameter   COMPANY SOCIAL SECURITY(14) not regis-  tered or zeroed.                        000080PGR250CESTA                   X                                                           Parameter Basic Needs Allowance(35) not registered                              000072PGR290CEDUL                   X                                                           Table of Coins and Banknotes not registered.                            000115PGRAVADO                      X                                                           This information is stored in the  System's transaction files, therefore   it cannot be deleted.                   000059PGRDRASTRO                    X                                                           Product with trace or location must not be entered by grid.000515PGRINRAI                      X                                                           Field RA_GRINRAI (RAIS Instr. Code) is mandatory.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  000040PGRNEXIST                     X                                                           Product Group not registered            000080PGRPDIF                       X                                                           Warehouse related to more than one      group.                                  000248PGRPMRGVLD                    X                                                           If you use the Planning and Control Environment user group to receive system warnings, you must enter the budget margin percentage which, when reached, issues the warnings to the users of the group specified.                                        000155PGRPTPMSGVLD                  X                                                           If you use the margin for budget pre-blocking warnings, you must enter the warning type to be used in this process.                                        000080PGRUPERR                      X                                                           This Product does not belong to  group  entered                                 000080PGRUTIPTEM                    X                                                           This group is not related to the type oftime specified.                         000076PGR_DESC                      X                                                           Description of check list inserted to be displayed in production annotation.000106PGR_DESCOP                    X                                                           Description of the operation registered to generate the checklist.                                        000067PGR_FILIAL                    X                                                           Code that identifies a company branch using the system.            000042PGR_ITCHK                     X                                                           Identifies the registered check list item.000044PGR_OPERAC                    X                                                           Identifies the registered Operation Number. 000073PGR_PRODUTO                   X                                                           Code of product that identifies the product linked to the check list.    000028PGR_ROTEIRO                   X                                                           Operation script used by PO.000065PGR__CODIGO                   X                                                           Enter code of user group.                                        000087PGR__MSBLQD                   X                                                           Enter date in which the group stops being used.                                        000076PGR__MSBLQL                   X                                                           Enter if the group is active or not.                                        000069PGR__NOME                     X                                                           Enter user group description.                                        000308PGR__TIMEOUT                  X                                                           Enter the time in minutes in order to disconnect the user from the system due to inactivity.                                        

Inactivity is considered for ongoing process on the MDI interface.

If a value is not entered, it is considered to have no inactivity.                                        000047PGSA_CODCRM                   X                                                           Enter the CRM number for the requesting doctor.000058PGSA_CODEND                   X                                                           Enter identification code of the medical record's address.000069PGSA_CODLOC                   X                                                           Enter code of the sector where the patient's medical record is filed.000052PGSA_CODMOT                   X                                                           Enter identification code of the reason for request.000016PGSA_CODPRO                   X                                                           Enter procedure.000030PGSA_DTNASC                   X                                                           Enter patient's date of birth.000105PGSA_LOGARQ                   X                                                           Saves user data, time and date in the dossier requests for query.                                        000072PGSA_NOMENT                   X                                                           Enter name of the person responsible for delivery of the medical record.000079PGSA_NOMRET                   X                                                           Enter name of the employee responsible for return of the medical record to SPP.000053PGSA_OBSERV                   X                                                           Enter note related to the request for medical record.000131PGSA_REGATE                   X                                                           This field makes reference to Service Registration in the Request presented in the Record

                                        000031PGSA_REGGER                   X                                                           Enter patient's medical record.000020PGSA_SEXO                     X                                                           Enter patient's sex.000041PGSB_CODEND                   X                                                           Enter address to be linked to the record.000126PGSB_REGATE                   X                                                           This field makes reference to Service Registration in Record File versus Addressing


                                        000046PGSB_REGGER                   X                                                           Enter patient to be linked to the SPP address.000052PGSB_TIPEND                   X                                                           Address type                                        000043PGSC_CODMOT                   X                                                           Enter identification for Reason of Request.000065PGSC_DESMOT                   X                                                           Enter description of Reason for Request of medical record to SPP.000064PGSC_EXTERN                   X                                                           Enter if an external request for medical records  (0=No, 1=Yes).000133PGSD_ARQEXT                   X                                                           Enter Yes if filling control of medical reports is performed externally, or No, if contrary.                                         000058PGSD_CODEND                   X                                                           Enter identification code of the medical records' address.000029PGSD_DESEND                   X                                                           Enter description of Address.000127PGSD_DIASEN                   X                                                           Enter the number of days to deliver the medical report, if it is addressed externally.                                         000116PGSD_EATIVO                   X                                                           Enter Yes if this address remains Activated, or No, if it is no longer used.                                        000050PGSD_ENDRUA                   X                                                           Enter street for address of medical record in SPP.000405PGSD_ENDTIP                   X                                                           Enter:
0=Multi medical report, to store more than one medical report in the folder, independent from its numbering;
1=Folder, to store only one (1) medical report in the folder;
2= Termination, to store more than one (1) medical report presenting numbers, in a scale from 0 to 9. For this type of addressing, enter the numbering to be followed in the next field.                                           000082PGSD_ESPMED                   X                                                           Enter medical especialization, if medical records are separeted according to them.000046PGSD_NUMERO                   X                                                           Enter address number of medical record in SPP.000045PGSD_PRLNUM                   X                                                           Enter address shelf of medical record in SPP.000174PGSD_TERMIN                   X                                                           You defined the type of medical report control as Termination. 
Therefore, enter now the numbering to be used in termination control.                                         000053PGSD_TIPEND                   X                                                           Enter type of address for storage of medical records.000108PGSE_CODDET                   X                                                           Enter existing non-conformance in medical record or in sector SPP (Safety and Protection to Medical Record).000106PGSE_CODDIS                   X                                                           Enter measures to be taken to resolve non-conformance, this is registered in the Quality Module (SIGAQNC).000031PGSE_CODEND                   X                                                           Enter medical record's address.000044PGSE_COMENT                   X                                                           Enter comment about non-conformance, if any.000059PGSE_DATCON                   X                                                           Enter date for conclusion of resolution of non-conformance.000041PGSE_DATNCF                   X                                                           Enter occurrence date of non-conformance.000051PGSE_DATREA                   X                                                           Enter actual date of resolution of non-conformance.000081PGSE_LOG                      X                                                           Saves user data, time and date for query.                                        000040PGSE_PRIORI                   X                                                           Enter priority level of non-conformance.000040PGSE_REGGER                   X                                                           Enter code for patient's medical record.000041PGSE_TPFIC                    X                                                           Enter intensity level of non-conformance.000090PGSE_USUARI                   X                                                           Saves data of user logged in the non-conformances.                                        000037PGSF_DESCRI                   X                                                           Enter description of non-conformance.000061PGSG_DATA                     X                                                           Date of lot creation.                                        000061PGSG_HORA                     X                                                           Time of lot creation.                                        000099PGSG_LOGARQ                   X                                                           Saves user data and date of inclusion/edition for query.                                           000051PGSG_LOTE                     X                                                           Lot number.                                        000103PGSI_REGATE                   X                                                           This field makes reference to Service Registration in Record File versus Addressing


                 000123PGSI_REGGER                   X                                                           This field contains the code of patient's medical record, from the patient care.                                           000074PGSP0202                      X                                                           Enter the File Name(E.g. Plan.Txt)                                        000101PGSP16A01                     X                                                           Choose the Debt Type to Be Searched(E.g. ISS, IPTU OU Outros)                                        000178PGSP16B02                     X                                                           Enter the Initial Code referring to the Debit Inscription, if left in blank, it will start from the beginning according to the parameters.                                        000149PGSP16C03                     X                                                           Enter the Issue initial date, if left in blank, it will start from the beginning according to the parameters.                                        000143PGSP16C04                     X                                                           Enter the Issue final date, if left in blank, it will select until the end according to the parameters.                                        000143PGSP17201                     X                                                           Enter the Initial Code, if left in blank, it will start from the beginning according to the parameters.                                        000137PGSP17202                     X                                                           Enter the final code, if left in blank, it will select until the end according to the parameters.                                        000153PGSP17203                     X                                                           Enter the Customer Initial Code, if left in blank, it will select from the beginning according to the parameters.                                        000146PGSP17204                     X                                                           Enter the Customer Final Date, if left in blank, it will select until the end according to the parameters.                                        000150PGSP17205                     X                                                           Enter the Debit Initial Year, if left in blank, it will select from the beginning according to the parameters.                                        000143PGSP17206                     X                                                           Enter the Debit Final Year, if left in blank, it will select until the end according to the parameters.                                        000094PGSP17207                     X                                                           Define how files should be selected in this parameter.                                        000153PGSP17301                     X                                                           Enter the Customer Initial Code, if left in blank, it will select from the beginning according to the parameters.                                        000180PGSP17302                     X                                                           Enter the Customer Code, if left in blank, it will select until the end according to the parameters.                                                                                000189PGSP63A18                     X                                                           Enter the Block Initial Code, if left in blank, it will select from the beginning according to the parameter.                                                                                000201PGSP63A24                     X                                                           Enter the Judgement Process Initial Code, if left in blank, it will select from the beginning according to the parameter.                                                                                000186PGSP63A25                     X                                                           Enter the Judgement Final Code, if left in blank, it will select until the end according to the parameter.                                                                                000195PGSP63B01                     X                                                           Enter the Inscription Initial Code, if left in blank, it will select from the beginning according to the parameter.                                                                                000182PGSP63B13                     X                                                           Enter the Debit Final Code, if left in blank, it will select until the end according to the parameter.                                                                                000206PGSP63B14                     X                                                           Enter the Block Initial Judgement Process Code, if left in blank, it will select from the beginning according to the parameter.                                                                               000194PGSP63B15                     X                                                           Enter the Judgement Process Final Code, if left in blank, it will select until the end according to the parameter.                                                                                000201PGSP63C14                     X                                                           Enter the Judgement Process Initial Code, if left in blank, it will select from the beginning according to the parameter.                                                                                000194PGSP63C15                     X                                                           Enter the Judgement Process Final Code, if left in blank, it will select until the end according to the parameter.                                                                                000140PGSPA1704                     X                                                           Enter the final notification date. If empty, all data will be selected, according to the parameters.                                        000128PGSPA1712                     X                                                           Enter in this field the History you want to be inserted during Posting Bank Transaction.                                        000158PGSPA2001                     X                                                           Enter the initial quotation code. If empty, all data will be selected from the beggining, according to the parameters.                                        000134PGSPA2002                     X                                                           Enter the final quotation code to be searched. If empty, the system will search until the end.                                        000092PGSPA3001                     X                                                           Enter the Map Code which the Budget is in reference.                                        000062PGSPA3101                     X                                                           Enter the budget type.                                        000182PGSPA3102                     X                                                           Enter the Budget Final Code, if left in blank, it will select unti the end according to the parameter.                                                                                000073PGSPA3201                     X                                                           Enter the percentage for January.                                        000074PGSPA3202                     X                                                           Enter the percentage for February.                                        000071PGSPA3203                     X                                                           Enter the percentage for March.                                        000071PGSPA3204                     X                                                           Enter the percentage for April.                                        000069PGSPA3205                     X                                                           Enter the percentage for May.                                        000070PGSPA3206                     X                                                           Enter the percentage for June.                                        000070PGSPA3207                     X                                                           Enter the percentage for July.                                        000072PGSPA3208                     X                                                           Enter the percentage for August.                                        000075PGSPA3209                     X                                                           Enter the percentage for September.                                        000079PGSPA3210                     X                                                           Enter the percentage value for October.                                        000080PGSPA3211                     X                                                           Enter the percentage value for November.                                        000080PGSPA3212                     X                                                           Enter the percentage value for December.                                        000082PGSPA5101                     X                                                           Enter the bank code for bank transactions.                                        000067PGSPA5102                     X                                                           Enter the bank agency code.                                        000079PGSPA5103                     X                                                           Enter the checking account at the Bank.                                        000106PGSPA5104                     X                                                           Enter the CNAB file name (Configured in the Configuration Module).                                        000072PGSPA5105                     X                                                           Enter the bank return file name.                                        000157PGSPA5106                     X                                                           To print, use the options below:
1) Always: it will print with or    without erros;
2) Only With Errors;
3) Never                                         000096PGSPA5107                     X                                                           Enter this bill class, according to the suggested table.                                        000095PGSPA5108                     X                                                           Enter the Cost Center, according to the suggestd table.                                        000192PGSPA5109                     X                                                           Enter Yes so that the system can execute the tariff posting charged by the bank. The system will sum up all paid bills and execute the accounting entry.                                        000163PGSPA510A                     X                                                           If you enter "YES" the system will request the posting date, if not the system will use the date stored in the return file.                                        000188PGSPA510B                     X                                                           If you want to record postings at this moment, answer YES. However, if you want to record later, you can do it using the off-line recording routine.                                        000133PGSPA510C                     X                                                           If you enter YES, the system will generate a Revenue Bank Transaction in the specified class.                                        000080PGSPA5301                     X                                                           Enter the number of copies to be printed.                                       000150PGSPA5306                     X                                                           Enter the number of days to calculate the certificate final validity date, always counting from the issue day.                                        000095PGSPA58001                    X                                                           Enter the initial allocation code or leave it in blank.                                        000098PGSPA58002                    X                                                           Enter the final allocation code to select the allocations.                                        000118PGSPA58003                    X                                                           Enter the initial issue date to select the allocations or leave them in blank.                                        000107PGSPA58004                    X                                                           Enter the final issue date to select the allocations to be reversed.                                       000145PGSPA6101                     X                                                           Enter the initial code according to the suggested table, if left in blank the beginning will be selected.                                        000143PGSPA6102                     X                                                           Enter the final code according to the suggested table, if it is left in blank the end will be selected.                                        000113PGSPA6103                     X                                                           Enter the initial date, if left in blank, the beginning will be selected.                                        000111PGSPA6104                     X                                                           Enter the final date, if left in blank, until the end will be selected.                                        000238PGSPA7002                     X                                                           Enter the year based on which the bills will be indexed. For instance, if a bill is less than 5 years and should not be adjusted anymore, enter in this parameter 5 years previous to the current one.                                        000094PGSPA7103                     X                                                           Enter the Bank Account referring to the Revenue entry.                                        000168PGSPA7104                     X                                                           Inform whether the system should execute the posting movement accounting now (online) or leave it to be done later on (offline).                                        000129PGSPA7105                     X                                                           Inform the system if you want to view the executed accounting entries before saving them.                                        000110PGSPA7112                     X                                                           Enter the Posting History that will be saved during Bank Transaction.                                         000110PGSPA7303                     X                                                           Enter the Bank Account in which the Bank Transaction will be executed.                                        000126PGSPA7304                     X                                                           Inform whether the system will execute the posting now (online) or later on (offline).                                        000129PGSPA7305                     X                                                           Inform whether the system will display the accounting entry before posting the operation.                                        000231PGSPA7307                     X                                                           Enter the Supplier's final code or leave the field empty. If the field remains empty, the system will select from the first to the last code, without executing a filtering for this parameter.                                        000099PGSPA7314                     X                                                           Enter the History to be saved during the bank transaction.                                         000081PGSPA7315                     X                                                           Enter the allocation type to be selected.                                        000203PGSPA7402                     X                                                           Enter the year the debit will process the indexation, it means, the ones prior to the informed will not process indexation ( Year of which the debit has prescribed).                                      000081PGSPA7403                     X                                                           Enter the number of copies to be printed.                                        000168PGSPA9F01                     X                                                           Enter the final month for the system to select data for the trial balance, that is, data will be selected until the informed month.                                     000158PGSPC01001                    X                                                           Enter the Date to be considered by the calculation as Posting and issue date or generation of the Accounts Receivable.                                        000203PGSPC01016                    X                                                           ENTER IN THIS PARAMETER THE OPTION 'VIEW' TO EXECUTE A CALCULATION IN THE SYSTEM, NO EXECUTING THE NECESSARY SAVINGS, TO CONFIRM THE CALCULATION, ENTER 'GENERATE'.                                        000145PGSPC01017                    X                                                           ENTER THE VOUCHER ISSUE DATE, THIS ONE IS USED AS THE INSTALLMENT INITIAL DATE LINKED TO THE PAYMENT TERM.                                       000161PGSPC0205                     X                                                           Enter the initial contributor's code. If empty, it will select all data from the beggining, according to the parameters.                                         000141PGSPC0206                     X                                                           Enter the final contributor's code. If empty, it will select all data, according to the parameters.                                          000168PGSPC0207                     X                                                           Enter the initial technical formation code. If empty, it will select all data from the beggining, according to the parameters.                                          000147PGSPC0208                     X                                                           Enter the final technical formation code. If empty, it will select all data, according to the parameters.                                          000157PGSPC0209                     X                                                           Enter the initial activity code. If empty, it will select all data from the beggining, according to the parameters.                                          000136PGSPC0210                     X                                                           Enter the final activity code. If empty, it will select all data, according to the parameters.                                          000103PGSPC0211                     X                                                           Enter the Initial Area to be selected or leave the field empty.                                        000194PGSPC0212                     X                                                           Enter the Occupied Final Area or leave the field empty. If the field remains empty, the system will not filter the file, making the access to data faster.                                        000157PGSPC0213                     X                                                           Enter the initial validity date. If empty, it will select all data from the beggining, according to the parameters.                                          000126PGSPC0401                     X                                                           Enter the invoice initial prefix, if left in blank it will bring them since the beginning.                                    000131PGSPC0402                     X                                                           Enter the invoice final prefix, if left in blank, it will select all according to the parameters.                                  000156PGSPC0403                     X                                                           Enter the initial invoice code. If empty, it will select all data from the beggining, according to the parameters.                                          000137PGSPC0404                     X                                                           Enter the final invoice number. If empty, it will select all data, according to the parameters.                                          000123PGSPC0405                     X                                                           Enter the issue initial date, if left in blank, it will select since the beginning.                                        000115PGSPC0406                     X                                                           Enter the issue final date, if left in blank, it will select until the end.                                        000116PGSPC0407                     X                                                           For you to generate the invoices, select according to the suggested options.                                        000148PGSPC0504                     X                                                           Enter the initial base. If empty, it will select all data from the beggining, according to the parameters.                                          000127PGSPC0505                     X                                                           Enter the final base. If empty, it will select all data, according to the parameters.                                          000080PGSPC0509                     X                                                           Enter the rental type to be calculated.                                         000066PGSPC0701                     X                                                           Reprocessing inicial date.                                        000062PGSPC0702                     X                                                           Reprocessing final date.                                      000086PGSPC0803                     X                                                           Determine if the allocations must be recorded.                                        000094PGSPC0804                     X                                                           Determine if the settled allocations must be recorded.                                        000090PGSPC0805                     X                                                           Determine if the allocation payments must be recorded.                                    000101PGSPC1001                     X                                                           Enter the payment term for the ISSQN calculation per product.                                        000098PGSPC1002                     X                                                           Enter the calculation mode, according to the options shown                                        000123PGSPC1003                     X                                                           Enter the product initial code, if left in blank, it will bring from the beginning.                                        000117PGSPC1004                     X                                                           Enter the product final code, if left in blank, it will select until the end.                                        000125PGSPC1005                     X                                                           Enter the tax payer initial code, if left in blank, it will bring from the beginning.                                        000119PGSPC1006                     X                                                           Enter the tax payer final code, if left in blank, it will select until the end.                                        000147PGSPC1007                     X                                                           Enter the tax payer technicial formation initial code, if left in blank, it will select from the beginning.                                        000140PGSPC1008                     X                                                           Enter the tax payer technicial formation final code, if left in blank, it will select until the end.                                        000135PGSPC1009                     X                                                           Enter the tax payer activity initial code, if left in blank, it will select from the beginning.                                        000138PGSPC1010                     X                                                           Enter the tax payer activity final code, if left in blank, it will select until the end.                                                  000077PGSPC1011                     X                                                           Enter the occupied area initial code.                                        000075PGSPC1012                     X                                                           Enter the occupied area final code.                                        000072PGSPC1013                     X                                                           Enter the validity initial date.                                        000070PGSPC1014                     X                                                           Enter the validity final date.                                        000101PGSPC1015                     X                                                           Enter which budgetary plan will be used for this calculation.                                        000125PGSPC1016                     X                                                           Enter if the calculation will be generated or only printed on the screen for viewing.                                        000098PGSPC1017                     X                                                           Enter if the calcualtion type will be monthly or annually.                                        000181PGSPC1018                     X                                                           Issue Date must be entered on this field, recording and bills will also be generasted. Based on this date a payment term will be considered.                                         000257PGSPC1019                     X                                                           Enter the ISS collection bill prefix, remind that bills holding different prefixes from the ones of the parameter MV_PREFISS( default is ISS) will be generated as active debit, related to others and not from the ISS.                                         000097PGSPC1020                     X                                                           Enter the Class related to Rates or ISS collection Bills.                                        000116PGSPC1101                     X                                                           Enter the tax debt prefix that will be generated in the receivable accounts.                                        000114PGSPC1102                     X                                                           Enter the tax debt class that will be genrated in the receivable accounts.                                        000087PGSPC1103                     X                                                           Enter the product that specifies the debt code.                                        000151PGSPC1104                     X                                                           Enter the Word document name that will be printed, if it not informed, it will issue Microsiga standard report.                                        000067PGSPC1105                     X                                                           Enter the fine percentage.	                                        000083PGSPC1106                     X                                                           Enter the debt monthly interest percentage.                                        000064PGSPC1107                     X                                                           Enter the debt due date.                                        000064PGSPC1108                     X                                                           Enter the payment place.                                        000096PGSPC1109                     X                                                           Enter the instuction that will be printed on the docket.                                        000095PGSPC1110                     X                                                           Enter instruction 2 that will be printed on the docket.                                        000095PGSPC1111                     X                                                           Enter instruction 3 that will be printed on the docket.                                        000095PGSPC1112                     X                                                           Enter instruction 4 that will be printed on the docket.                                        000141PGSPCOD001                    X                                                           Enter the initial code to search in the file. If empty, it will select all data from the beggining.                                          000142PGSPCOD002                    X                                                           Enter the final code to search in the file. If empty, it will select all data until the end of file.                                          000157PGSPCOD003                    X                                                           Enter the initial district code. If empty, it will select all data from the beggining, according to the parameters.                                          000136PGSPCOD004                    X                                                           Enter the final district code. If empty, it will select all data, according to the parameters.                                          000111PGSPCOD005                    X                                                           Enter the income accounts to be selected according to the month chosen.                                        000087PGSPCOD006                    X                                                           Enter the payment terms, according to the file.                                        000068PGSPCOD007                    X                                                           Select the calculation mode.                                        000134PGSPCOD008                    X                                                           Enter the final sector code. If empty, it will select all data, according to the parameters.                                          000131PGSPCOD009                    X                                                           Enter the final lot code. If empty, it will select all data, according to the parameters.                                          000135PGSPCOD010                    X                                                           Enter the final address code. If empty, it will select all data, according to the parameters.                                          000133PGSPCOD012                    X                                                           Enter the final grave code. If empty, it will select all data, according to the parameters.                                          000136PGSPCOD013                    X                                                           Enter the final supplier code. If empty, it will select all data, according to the parameters.                                          000159PGSPCOD014                    X                                                           Enter the initial department code. If empty, it will select all data from the beggining, according to the parameters.                                          000159PGSPCOD015                    X                                                           Enter the initial allocation code. If empty, it will select all data from the beggining, according to the parameters.                                          000157PGSPCOD016                    X                                                           Enter the initial supplier code. If empty, it will select all data from the beggining, according to the parameters.                                          000154PGSPCOD017                    X                                                           Enter the initial grave code. If empty, it will select all data from the beggining, according to the parameters.                                          000156PGSPCOD018                    X                                                           Enter the initial address code. If empty, it will select all data from the beggining, according to the parameters.                                          000152PGSPCOD019                    X                                                           Enter the initial lot code. If empty, it will select all data from the beggining, according to the parameters.                                          000080PGSPCOD020                    X                                                           Enter the month for accounts collection.                                        000133PGSPCOD021                    X                                                           Enter the final allocation. If empty, it will select all data, according to the parameters.                                          000138PGSPCOD022                    X                                                           Enter the final department code. If empty, it will select all data, according to the parameters.                                          000129PGSPCOD023                    X                                                           Enter the final square. If empty, it will select all data, according to the parameters.                                          000061PGSPCOD024                    X                                                           Enter the print type.                                        000072PGSPCOD025                    X                                                           Select the data displaying mode.                                        000076PGSPCOD026                    X                                                           Enter the number of copies to print.                                        000155PGSPCOD027                    X                                                           Enter the initial square code. If empty, it will select all data from the beggining, according to the parameters.                                          000155PGSPCOD028                    X                                                           Enter the initial sector code. If empty, it will select all data from the beggining, according to the parameters.                                          000068PGSPCOD029                    X                                                           Enter the document revision.                                        000110PGSPCOD030                    X                                                           Select one of the options below:
1) View - Screen
2) Print - Printer                                        000087PGSPCOD031                    X                                                           Enter the budget plan related to this document.                                        000065PGSPCOD032                    X                                                           Enter the document model.                                        000064PGSPCOD033                    X                                                           Enter the printing type.                                        000115PGSPCOD034                    X                                                           Inform how the report will be printed:
Matrix printer, Word form or Chart.                                        000063PGSPCOD035                    X                                                           Enter the vaccine code.                                        000127PGSPCOD036                    X                                                           Enter the quotation initial code (bidding) for the selection or just leave it in blank.                                        000177PGSPCOD037                    X                                                           Enter the selection superior code related to the quotation number (bidding). If you require to select until the end, the field can be left in blank or be completed with zzzzzz. 000126PGSPCOD038                    X                                                           Enter the initial status related to the quotation selection or just leave it in blank.                                        000205PGSPCOD039                    X                                                           Enter the final status referring to the quotations to select them, if you require to select until the end of the table, leave it in blank or just fill it out by Z.                                          000148PGSPDAT001                    X                                                           Enter the initial date. If empty, it will select all data from the beggining, according to the parameters.                                          000127PGSPDAT002                    X                                                           Enter the final date. If empty, it will select all data, according to the parameters.                                          000161PGSPDAT003                    X                                                           Enter the initial notification date. If empty, it will select all data from the beggining, according to the parameters.                                          000161PGSPDAT004                    X                                                           Enter the initial construction date. If empty, it will select all data from the beggining, according to the parameters.                                          000113PGSPDAT005                    X                                                           Enter the initial construction date. If empty, it will select all data.                                          000142PGSPDAT006                    X                                                           Enter the final validity date. If empty, it will select all data, according to the parameters above.                                          000063PGSPDAT007                    X                                                           Enter the initial date.                                        000061PGSPDAT008                    X                                                           Enter the final date.                                        000123PGSPDAT009                    X                                                           Enter the initial validity date to select the quotations or just leave it in blank.                                        000156PGSPDAT010                    X                                                           Enter final date referring to the quotation selection or just leave it in blank to select until the end of the table.                                       000123PGSPDAT011                    X                                                           Enter the initial issue date referring to the quotations or just leave it in blank.                                        000140PGSPDAT012                    X                                                           Enter the quotation issue final date or just leave it in blank to select until the end of the table.                                        000076PGSPDOT001                    X                                                           Enter the document model to be used.                                        000150PGSPFAT01                     X                                                           Select "Yes" to group all entries by product. E.g.: IPTU, ISSQN, etc.
If "Not", it will be post item by item.                                        000064PGSPFAT02                     X                                                           Select the posting mode.                                        000117PGSPI0101                     X                                                           Enter the Directory or Folder in which the File will be found to be imported.                                        000077PGSPI0102                     X                                                           Enter the file's name to be imported.                                        000151PGSPI0501                     X                                                           If you select YES, a summarized budgetary plan will be generated, that is, join the detailed to the summarized.                                        000186PGSPI0502                     X                                                           Enter the maximum size the plan will be generated, completing it with zeros to the left, since the Accounts Tribunal determines it in such manner.                                        000246PGSPI0601                     X                                                           The DETAILED option generates a budgetary plan equal to the chart of accounts basis,  the SUMMARIZED option generates a budgetary plan which the detailed accounts are totalled in the summarized one considering the one which holds the lower level.000105PGSPI0602                     X                                                           Enter the Initial Account to automatically generate Budget plans.                                        000103PGSPI0603                     X                                                           Enter the Final Account to automatically generate Budget plans.                                        000138PGSPI0604                     X                                                           Enter the Initial Cost Center that in conjunction with Ledger Accounts will generate Budget Plans.                                        000136PGSPI0605                     X                                                           Enter the Final Cost Center that in conjunction with Ledger Accounts will generate Budget Plans.                                        000129PGSPI0606                     X                                                           Enter the budgetary plan that will be generated from the cost center and ledger accounts.                                        000142PGSPI0607                     X                                                           Insert on the budgetary plan the cost center description together with the ledger account description.                                        000069PGSPNR101                     X                                                            Enter the data to be printed.                                       000152PGSPNR102                     X                                                           Enter the initial ledger account for a specific one, or leave the field in blank requiring to print all of them.                                        000157PGSPNR103                     X                                                           Enter the final ledger account for a specific one, or fill in the field by ZZZZZ requiring all of them to be printed.                                        000102PGSPNR104                     X                                                           Enter the initial date within the same year of the final date.                                        000102PGSPNR105                     X                                                           Enter the final date within the same year of the initial date.                                        000094PGSPNR106                     X                                                           Choose yes requiring to skip each ledger account page.                                        000063PGSPNR201                     X                                                           Enter the data to be printed.                                  000141PGSPNR202                     X                                                           Enter the cost center for a specific one, or leave the field in blank requiring to print all of them.                                        000149PGSPNR203                     X                                                           Enter the final cost center for a specific one, or fill in the field by ZZZZZ requiring to print all of them.                                        000102PGSPNR204                     X                                                            Enter the initial date within the same year of the final date.                                       000092PGSPNR205                     X                                                           Enter the final date within the same year of the intial date.                               000097PGSPNR206                     X                                                           Enter "yes" if you require to skip each cost center page.                                        000069PGSPNR301                     X                                                           Enter the data to be printed.                                        000102PGSPNR302                     X                                                           Enter the initial date within the same year of the final date.                                        000103PGSPNR303                     X                                                           Enter the initial date within the same year of the intial date.                                        000129PGSPNR304                     X                                                            Enter the numbering to be used as the first one to identify the first page to be printed.                                       000120PGSPNR305                     X                                                           Enter the correct page the report must skip in order to start a new page number.                                        000143PGSPNR306                     X                                                           Enter "yes" if you require to print the chart of accounts in order to link it to the tax record report.                                        000098PGSPNR401                     X                                                           Enter the year you require to print the chart of accounts.                                        000156PGSPNR402                     X                                                           Enter the intial ledger account for a specific one, or leave the field in blank if you require to print all of them.                                        000156PGSPNR403                     X                                                           Enter the final ledger account for the specific one, or fill in the field by ZZZZZZZZ in order to print all of them.                                        000092PGSPNR501                     X                                                           Enter the year you require to print the cost center.                                        000159PGSPNR502                     X                                                           Enter the initial cost center account for the specific one, or leave the field in blank requiring to print all of them.                                        000121PGSPNR503                     X                                                           Enter the final cost center if you want to print all of them. Fill in with ZZZZZ.                                        000069PGSPNR601                     X                                                           Enter the data to be printed.                                        000141PGSPNR602                     X                                                           Enter the initial ledger account, however, leave the field in blank if you want to print all of them.                                        000130PGSPNR603                     X                                                           Enter the final ledger account, however, fill in the field by ZZZZZZ to print all of them.                                        000069PGSPNR604                     X                                                           Enter the balance final date.                                        000110PGSPNR605                     X                                                           Enter "yes" if you require to skip page in order to get Level 1- Main.                                        000106PGSPNR606                     X                                                           Enter "yes" if you require to print the accounts with no movement.                                        000069PGSPNR701                     X                                                           Enter the data to be printed.                                        000126PGSPNR702                     X                                                           Enter the initial date, observe that the date must belong to the same final date year.                                        000126PGSPNR703                     X                                                           Enter the final date. Observe that the date must belong to the same initial date year.                                        000125PGSPNR704                     X                                                           Enter the initial lot number, however, leave them in blank if you require all of them.                                       000100PGSPNR705                     X                                                           Enter the final lot number. If you choose all, enter ZZZZZZ.                                        000146PGSPNR706                     X                                                           Enter "detailed" in order to view all entries. If you require "summarized", only a summary will be viewed.                                        000116PGSPNR707                     X                                                           Enter "yes" if choose to view the lot total, or "no" not to print the total.                                        000158PGSPOBS001                    X                                                           This parameter is used to store possible information and notes that can become important when printing the documents.                                         000058PGSPOBS002                    X                                                           Notes' supplement.                                        000157PGSPR0103                     X                                                           Enter the initial validity date. If empty, it will select all data from the beggining, according to the parameters.                                          000147PGSPR080011                   X                                                           Enter the debit type so that the correct register can be selected, it means, IPTU, ISS or othe debit bills.                                        000186PGSPR080022                   X                                                           Enter the year to be selected in this field. The field must be informed. It is designed to select bills and the years when the debt was generated.                                        000119PGSPR080023                   X                                                           Enter the debt year to limit the selection of bills referring to active debts.                                         000183PGSPR080211                   X                                                           Enter the initial code referring to the service inscription to be selected, if you require to select all the inscriptions, leave them in blank.                                        000181PGSPR080221                   X                                                           Enter the initial code referring to the service registration to be selected. If you want to select all registrations, leave the field empty.                                         000145PGSPR080222                   X                                                           Enter the final enrollment code. To select them, if you want to select all leave it BLANK, many are at DE.                                       000108PGSPR080223                   X                                                           Enter the initial taxpayer code to be selected or leave it in blank.                                        000121PGSPR080224                   X                                                           Enter the final customer code, if you require to select all, leave them in blank.                                        000095PGSPR080301                   X                                                           Enter the bill initial issue date or leave it in blank.                                        000142PGSPR080302                   X                                                           Enter the Issue final date to select all bills, if you require to select all bills, leave it in BLANK.                                        000157PGSPR0901                     X                                                           Enter the initial protocol code. If empty, it will select all data from the beggining, according to the parameters.                                          000136PGSPR0902                     X                                                           Enter the final protocol code. If empty, it will select all data, according to the parameters.                                          000158PGSPR0905                     X                                                           Enter the initial estimated date. If empty, it will select all data from the beggining, according to the parameters.                                          000108PGSPR0906                     X                                                           Enter the final estimated date. If empty, it will select all data.                                          000076PGSPR0907                     X                                                           Enter the report type to be printed.                                        000166PGSPR1001                     X                                                           Enter the initial deceased person's code. If empty, it will select all data from the beggining, according to the parameters.                                          000145PGSPR1002                     X                                                           Enter the final deceased person's code. If empty, it will select all data, according to the parameters.                                          000156PGSPR1003                     X                                                           Enter the initial decease code. If empty, it will select all data from the beggining, according to the parameters.                                          000135PGSPR1004                     X                                                           Enter the final decease code. If empty, it will select all data, according to the parameters.                                          000076PGSPR1401                     X                                                           Enter the number of copies to print.                                        000064PGSPR1713                     X                                                           Enter the printing type.                                        000079PGSPR1714                     X                                                           Enter the discount percentage to apply.                                        000100PGSPR1715                     X                                                           Enter the number of days before due date to grant a discount.                                       000120PGSPR1716                     X                                                           Enter the message to print on the collection form report ("Guia de Arrecadação")                                        000133PGSPR1717                     X                                                           Enter the message's supplement to print on the collection form report ("Guia de Arrecadação")                                        000103PGSPR3002                     X                                                           Enter the revision or * and the last revision will be selected.                                        000100PGSPR3302                     X                                                           Enter the Revision to be issued or * to select the last one.                                        000073PGSPR3604                     X                                                           Enter the initial Budgetary list.                                        000070PGSPR3605                     X                                                           Enter the final Budgetary List.                                       000059PGSPR3704                     X                                                           Prefix Description.                                        000081PGSPR3705                     X                                                           Enter the selection initial registration.                                        000069PGSPR3707                     X                                                           Percentage to calculate fine.                                        000086PGSPR3708                     X                                                           Enter the percentage for interest calculation.                                        000069PGSPR3801                     X                                                           Enter the OWNER initial code.                                        000067PGSPR3802                     X                                                           Enter the OWNER final code.                                        000074PGSPR3803                     X                                                           ENTER THE REAL STATE INITIAL CODE.                                        000072PGSPR3804                     X                                                           ENTER THE REAL STATE FINAL CODE.                                        000072PGSPR3807                     X                                                           ENTER THE BILL INITIAL DUE DATE.                                        000079PGSPR3808                     X                                                           ENTER THE SELECTED BILL FINAL DUE DATE.                                        000096PGSPR4006                     X                                                           ENTER THE BANK BRANCH THAT WILL RECEIVE THE COLLECTIONS.                                        000101PGSPR4007                     X                                                           ENTER THE BANK ACCOUNT TO WHERE THE COLLECTIONS WILL BE SENT.                                        000077PGSPR4009                     X                                                           Body logo (City Hall, Autarchy, etc).                                        000091PGSPR4010                     X                                                           ENTER THE INITIAL ADDRESS TO SELECT THE TAX PAYERS.                                        000089PGSPR4011                     X                                                           ENTER THE FINAL ADDRESS TO SELECT THE TAX PAYERS.                                        000078PGSPR4012                     X                                                           Limit date to receive the installment.                                        000087PGSPR4013                     X                                                           Message holding any discount or deduction type.                                        000124PGSPR4015                     X                                                           ENTER THE TAX DESCRIPTION TO BE LISTED. THIS INFORMATION CAN BE FOUND IN THE DOCKET.                                        000125PGSPR4016                     X                                                           ENTER THE OFFICE DESCRIPTION THAT WILL BE IN CHARGE OF ISSUING DOCKETS OR COLLECTION.                                        000101PGSPR4017                     X                                                           ENTER THE OFFICE E-MAIL, WHICH WILL BE PRINTED ON THE DOCKET.                                        000171PGSPR4019                     X                                                           ENTER THE WAY THE ACCEPTANCE WILL BE INFORMED WHICH IS RELATED TO THE BANK COLLECTION. REQUEST IT TO YOUR BANK OR LEAVE IT IN BLANK.                                       000091PGSPR4020                     X                                                           ENTER THE COLLECTION TYPE OR LEAVE THE FIELD EMPTY.                                        000100PGSPR4021                     X                                                           ENTER THE PORTFOLIO TYPE THAT WILL BE PRINTED ON THE DOCKET.                                        000106PGSPR4022                     X                                                           ENTER THE DISCOUNT PERCENTAGE REFERRING TO THE SINGLE INSTALLMENT.                                        000091PGSPR4114                     X                                                           Accept this installment payment until its due date.                                        000102PGSPR4305                     X                                                           Enter the report printing type based on the options presented.                                        000117PGSPR4306                     X                                                           Enter if the Zeroed ones will be printed. According to the options displayed.                                        000079PGSPR4508                     X                                                           On this parameter enter: view or print.                                        000126PGSPR4510                     X                                                           Enter the initial address, if left it in blank, it will move to the beginning of file.                                        000118PGSPR4511                     X                                                           Enter the final address, if left it in blank, it will move to the end of file.                                        000172PGSPR4512                     X                                                           Enter the Initial Installment. If the field is empty, the system will not filter this parameter, making the printing process faster.                                        000170PGSPR4513                     X                                                           Enter the Final Installment. If the field is empty, the system will not filter this parameter, making the printing process faster.                                        000080PGSPR4515                     X                                                           Enter the Tax description to be printed.                                        000087PGSPR4516                     X                                                           Enter the secretariat description for printing.                                        000084PGSPR4517                     X                                                           Enter the organization e-mail to be printed.                                        000076PGSPR4519                     X                                                           Enter if you accept.  S=YES and N=NO                                        000074PGSPR4520                     X                                                           Enter the bill type to be printed.                                        000093PGSPR4521                     X                                                           Enter the Portfolio according to the bank definition.                                        000110PGSPR4522                     X                                                           Enter the Discount Percentage to be applied to the Single installment.                                        000095PGSPR4523                     X                                                           Enter the installment fee percentage on this parameter.                                        000099PGSPR4524                     X                                                           Enter the installment interest percentage on this parameter.                                       000078PGSPR4525                     X                                                           Enter the Bill Due Date to be printed.                                        000075PGSPR4715                     X                                                           Enter the report sequence to be printed according to the options presented.000071PGSPR4809                     X                                                           Enter the e-mail to be printed.                                        000077PGSPR4810                     X                                                           Enter the phone number to be printed.                                        000053PGSPR4811                     X                                                           Mayor full name.                                     000082PGSPR4812                     X                                                           Enter the Accountant's name to be printed.                                        000125PGSPR4813                     X                                                           Name of the secretary responsible for administration in charge of pledge requisition.                                        000107PGSPR5805                     X                                                           Enter if you require to print only the Changed Ones or All of Them.                                        000086PGSPR5903                     X                                                           Enter until which month you require to filter.                                        000130PGSPR6001                     X                                                           Enter the Daily Initial Code, if left it in blank, it will select from the file beginning.                                        000126PGSPR6002                     X                                                           Enter the Daily Final Code, if left it in blank, it will select until the end of file.                                        000120PGSPR6007                     X                                                           Enter if you require to print only the PENDING ONES, or the ACCOMPLISHED or ALL.                                        000141PGSPR61001                    X                                                           Enter the number of copies to issue the .dot, it is not valid for report and variable, only for .DOT.                                        000235PGSPR61002                    X                                                           Enter the .Dot issue option. If you require printing, it will be done using the selected printer directly, if not, it will be sent to the screen and it can be issued. Do not view more than 10 .Dot                                       000156PGSPR61003                    X                                                           Enter the .Dot according to the parameter requisition. .Dot is a standard document model for system data completion.                                        000012PGS_CC                        X                                                           Cost center.000063PGS_CLVL                      X                                                           Accounting Value Class.                                        000014PGS_CODIGO                    X                                                           Calendar Code.000055PGS_CONTA                     X                                                           Ledger Account.                                        000032PGS_EC05CR                    X                                                           Inform Ent. accounting credit 05000031PGS_EC05DB                    X                                                           Inform Ent. accounting debit 05000059PGS_FILIAL                    X                                                           System Branch Code.                                        000066PGS_ITEM                      X                                                           Apportionment Item per CC.                                        000060PGS_ITEMCTA                   X                                                           Ledger Account item.                                        000069PGS_ITEMSOL                   X                                                           Item of Request to Warehouse.                                        000021PGS_PERC                      X                                                           % Item Apportionment.000077PGS_SOLICIT                   X                                                           Number of Document/Req. to Warehouse.                                        000064PGT014FRDUP                   X                                                           Doubled Remittance Form.                                        000064PGT014LCVLDIV                 X                                                           This entry is divergent.                                        000068PGT014LCVLNDIV                X                                                           This entry is not divergent.                                        000101PGT014TPDES                   X                                                           The type of chosen document for this entry cannot be revenue.                                        000072PGT014TPDOC                   X                                                           This Entry Type cannot be added.                                        000101PGT014TPREC                   X                                                           The type of chosen document for this entry cannot be expense.                                        000068PGT014TTLZERO                 X                                                           Grand Total Value is zeroed.                                        000075PGT019EXISTE                  X                                                           Financials Entries already entered.                                        000056PGT019FREXIST                 X                                                           Remittance Form.                                        000081PGT019VAZIO                   X                                                           The Financial Entries were not completed.                                        000083PGT0_ALTREG                   X                                                           Indicate whether the records found by the configured index will be changed/updated.000062PGT0_CARSEP                   X                                                           Enter the character used to separate columns in the text file.000038PGT0_CODPAR                   X                                                           Code of import layout parameterization000025PGT0_DESCRI                   X                                                           Enter layout description.000021PGT0_DIRECT                   X                                                           Enter file directory.000013PGT0_FILIAL                   X                                                           System Branch000054PGT0_FUNFIN                   X                                                           Enter the function to be run at the end of processing.000052PGT0_FUNINI                   X                                                           Enter the function to be run before file processing.000067PGT0_GRVLOG                   X                                                           Indicate whether the log will be saved in the corresponding folder.000042PGT0_TIPARQ                   X                                                           Enter the type of the file to be imported.000102PGT0_TIPCFG                   X                                                           Enter the configuration type to import text file (with separator character or Initial and Final Colum)000032PGT1_CODPAR                   X                                                           Code of layout parameterization.000023PGT1_DESCRI                   X                                                           Enter item description.000014PGT1_FILIAL                   X                                                           System branch
000015PGT1_ITEM                     X                                                           Structure item.000070PGT1_SEQUEN                   X                                                           Enter the sequence of records.                                        000030PGT1_TIPREG                   X                                                           Enter the record type to read.000032PGT2_CODPAR                   X                                                           Code of parameterization layout.000090PGT2_COLINI                   X                                                           Enter the initial column of the field in the file.                                        000013PGT2_FILIAL                   X                                                           System branch000019PGT2_ITEM                     X                                                           Items of text file.000054PGT2_ITEMES                   X                                                           Structure item                                        000026PGT2_NNIVEL                   X                                                           Enter the tag level (XML).000041PGT2_NOME                     X                                                           Enter the name for column identification.000034PGT2_ORDCAM                   X                                                           Enter the field order in the file.000021PGT2_TAMCAM                   X                                                           Enter the field size.000070PGT2_TIPREG                   X                                                           Enter the record type to read.                                        000042PGT3_ARQUIV                   X                                                           Enter the Alias/Destination table of data.000085PGT3_CNDIMP                   X                                                           Enter the expression/function to use import conditioned to result of function/export.000032PGT3_CODPAR                   X                                                           Code of layout parameterization.000017PGT3_DESARQ                   X                                                           File description.000071PGT3_FILHO                    X                                                           Enter whether the file has records of child files which depend on them.000054PGT3_FILIAL                   X                                                           System branch
                                        000060PGT3_INDICE                   X                                                           Enter the index to search, add and change data in the table.000042PGT3_ORDEXE                   X                                                           Enter the order to save data in the table.000120PGT5_CID                      X                                                           Enter if the Type of Reservation to be
parameterized must have 
priority by ICD.                                        000095PGT5_CODLOC                   X                                                           Enter the Ward for parameterization of Bed reservation.                                        000053PGT5_FILIAL                   X                                                           System Branch                                        000094PGT5_LEITO                    X                                                           Enter the Bed for parameterization of Bed reservation.                                        000121PGT5_PDATA                    X                                                           Enter if the Type of Reservation to be
parameterized must have 
priority by Date.                                        000121PGT5_PIDADE                   X                                                           Enter if the Type of Reservation to be
parameterized must have 
priority by Age.                                         000129PGT5_PLEIES                   X                                                           Enter if the Type of Reservation to be
parameterized must have 
priority by Waiting List.                                        000135PGT5_PREINT                   X                                                           Enter if the Type of Reservation to be
parameterized must have 
priority by Rehospitalization.                                         000122PGT5_PSETOR                   X                                                           Enter if the Type of Reservation to be
parameterized must have 
priority by Ward.                                         000131PGT5_PTIPO                    X                                                           Enter if the Type of Reservation to be
parameterized must have 
priority by Plan Type.    
                                        000095PGT5_QUARTO                   X                                                           Enter the Room for parameterization of Bed reservation.                                        000170PGT5_TPRESE                   X                                                           Enter the Type of Reservation to be Parameterized 0=FIFO ;1=PR(Priority)
If selected, Type 0=FIFO
 does not enable the other rules                                        000065PGT6_CODAGE                   X                                                           Patient's Scheduling Date                                        000157PGT6_CODLOC                   X                                                           Enter the Ward the Patient
 will be admitted to in the Waiting List According to the Parameter in the Bed Reservation                                        000046PGT6_FILIAL                   X                                                           Branch                                        000051PGT6_IDADE                    X                                                           Patient Age                                        000105PGT6_LEITO                    X                                                           Enter the Bed the Patient will be admitted to in the Waiting List                                        000080PGT6_NOME                     X                                                           Name of the Patient 
in the Waiting List                                        000101PGT6_OK                       X                                                           This field refers to the movement control in the Waiting List                                        000156PGT6_QUARTO                   X                                                           Enter the Room the Patient will be admitted to in the Waiting List According to the Parameter in the Bed Reservation                                        000119PGT6_REGGER                   X                                                           This Field Refers to the 
Medical Record that will belong 
to the Waiting List.                                        000082PGT6_TIPCON                   X                                                           Type of Patient Health Care Insurance/Plan                                        000249PGT6_TIPLOC                   X                                                           This field refers to the Type of Patient Medical Care Location in the hospitalization 
0=Operating Room; 1=ICU; 
2=Nursing; 3=Nursery; 4=Waiting
; 9=None.  					                                                                                        000103PGT6_TPRESE                   X                                                           Enter the Reservation Type for the Patient in the Waiting List                                         000022PGT7_CODMTV                   X                                                           Scheduling Reason Code000078PGT7_DESMTV                   X                                                           Enter description of scheduling reason                                        000053PGT7_FILIAL                   X                                                           System branch                                        000062PGT7_LOGARQ                   X                                                           Registration file log.                                        000033PGT7_ORIMTV                   X                                                           Enter origin of scheduling reason000060PGT7_ORISET                   X                                                           Reason origin sector                                        000070PGT8_ARQUIV                   X                                                           Enter directory and file name.                                        000017PGT8_CHAVE                    X                                                           Image search key.000053PGT8_FILIAL                   X                                                           System branch                                        000020PGT9_CLIENT                   X                                                           Budget Customer Code000074PGT9_COBRAN                   X                                                           Enter which is the collection type for this quotation (agreement/private).000030PGT9_CODSOL                   X                                                           Code of Authorization Request.000070PGT9_DESMTV                   X                                                           Code of reason of inclusion of new budget for a treatment in progress.000017PGT9_DTEMIS                   X                                                           Budget Issue Date000013PGT9_FILIAL                   X                                                           System Branch000069PGT9_MTVAGE                   X                                                           Code of reason of inclusion of new budget for treatment in progress. 000013PGT9_NOMCLI                   X                                                           Customer Name000039PGT9_NOMPAC                   X                                                           Enter patient medical record code.     000055PGT9_NRCONT                   X                                                           Contract Number                                        000031PGT9_NUMFAT                   X                                                           Quotation Number in Invoicing
000024PGT9_NUMLOJ                   X                                                           Quotation Number at Unit000048PGT9_QTDREP                   X                                                           Amount of procedure repetitions in the budget.  000060PGT9_REGGER                   X                                                           Enter patient medical record code.                          000013PGT9_STATUS                   X                                                           Budget Status000072PGT9_TABUTI                   X                                                           Enter the Collection Table used.                                        000058PGT9_USRFOR                   X                                                           User that included new budget for a treatment in progress.000029PGT9_USUORC                   X                                                           User who performed quotation.000073PGT9_VIGFIN                   X                                                           Final date of treatment validity.                                        000067PGT9_VIGINI                   X                                                           Initial date of treatment validity.                                000106PGTA_APREVL                   X                                                           Way to display value for graphic comparative. (Percentage/Numeric)                                        000088PGTA_CMB1                     X                                                           Title of first filter combo used in simple type.                                        000089PGTA_CMB2                     X                                                           Title of second filter combo used in simple type.                                        000089PGTA_CMB3                     X                                                           Title of third filter combo used in simple type.                                         000052PGTA_HELPIN                   X                                                           Help that is shown to support user in online report.000128PGTA_TIPOIN                   X                                                           Type of indicator display, this type defines the rule according to the research created.                                        000094PGTA_TITCMB                   X                                                           Title of filter combo, used only for the simple type.                                         000062PGTA_TITULO                   X                                                           Enter indicator title.                                        000111PGTA_VALFIM                   X                                                           Final value to be considered in the period to view comparative graphic.                                        000113PGTA_VALINI                   X                                                           Initial value to be considered in the period to view comparative graphic.                                        000059PGTB_CODITE                   X                                                           Item sequence code.                                        000099PGTB_COLOR                    X                                                            Enter color displayed in the numeric result of indicator.                                         000208PGTB_COMBO                    X                                                           Combo related to one of the combos of indicator file so that the query result is displayed when selecting corresponding filter in combo. (used only for the simple type)                                        000057PGTB_FORMAT                   X                                                           Enter result form, numeric to be displayed in the report.000303PGTB_NOME                     X                                                           Enter name of indicator item, if it is returned by the description field in the query, the query return in report is considered. It is used to identify queries. If only one registration returns in the query, the description attributed to this field is considered.                                        000192PGTB_QUERY                    X                                                           Enter query to be carried out at the moment of indicator execution. Its analysis is recommended so that the report is not executed with inconsistencies.                                        000013PGTC_CODPRO                   X                                                           Product Group000012PGTC_DATHIS                   X                                                           Hsitory Date000025PGTC_DENREG                   X                                                           Enter the tooth and area.000022PGTC_DESREG                   X                                                           Tooth/Area Description000016PGTC_FACDES                   X                                                           Side Description000019PGTC_FADENT                   X                                                           Tooth Side Descrip.000013PGTC_FILIAL                   X                                                           System Branch000031PGTC_HISATE                   X                                                           Enter the service history/note.000016PGTC_ITEM                     X                                                           Treatment Item
000061PGTC_ITEMOR                   X                                                           Number of budget item                                        000027PGTC_NUMFAT                   X                                                           Budget number in Invoicing.000033PGTD_CODCFG                   X                                                           Code of Odontogram Configuration.000062PGTD_CODPRO                   X                                                           Procedure/product code                                        000019PGTD_DATHIS                   X                                                           Enter History Date.000019PGTD_DENREG                   X                                                           Enter tooth/region.000069PGTD_DESPRO                   X                                                           Procedure/product description                                        000027PGTD_DESREG                   X                                                           Description of Tooth/Region000017PGTD_FACDES                   X                                                           Face Description.000017PGTD_FADENT                   X                                                           Enter tooth face.000013PGTD_FILIAL                   X                                                           System Branch000036PGTD_HISATE                   X                                                           Enter Note/History of Clinical Exam.000026PGTD_ITEM                     X                                                           Item code of Clinical exam000061PGTD_ITEMOR                   X                                                           Number of budget item                                        000030PGTD_ORCGER                   X                                                           Budget number in the invoicing000022PGTD_REGATE                   X                                                           Serv.registration Code000018PGTE_CODIGO                   X                                                           Configuration code000105PGTE_DESCRI                   X                                                           Enter description to identify the Configuration of image mapping.                                        000037PGTE_ESPECI                   X                                                           Enter specialty to use configuration.000013PGTE_FILIAL                   X                                                           System branch000067PGTE_IDMARK                   X                                                           enter registration marking.                                        000032PGTE_IMAGEM                   X                                                           Enter file of image for mapping.000117PGTE_TELA                     X                                                           Inform how the objects are sorted on the screen, horizontal for image next to grid, or vertical for image above grid.000072PGTE_TIPCFG                   X                                                           Type of Odontogram Configuration                                        000066PGTF_CODCFG                   X                                                           Code of item configuration                                        000024PGTF_CXINF1                   X                                                           Coordinate X below Left.000025PGTF_CXINF2                   X                                                           Coordinate X above Right.000031PGTF_CXSUP1                   X                                                           Enter Coordinate X Above image.000025PGTF_CXSUP2                   X                                                           Coordinate X above Right.000024PGTF_CYINF1                   X                                                           Coordinate Y below Left.000025PGTF_CYINF2                   X                                                           Coordinate Y below Right.000023PGTF_CYSUP1                   X                                                           Coordinate Y above Left000025PGTF_CYSUP2                   X                                                           Coordinate Y above Right.000051PGTF_DENREG                   X                                                           Enter teeth/region to connect to the image mapping.000027PGTF_DESREG                   X                                                           Description of Tooth/Region000025PGTF_FACDES                   X                                                           Description of tooth face000057PGTF_FADENT                   X                                                           Enter tooth face.                                        000013PGTF_FILIAL                   X                                                           System Branch000018PGTF_ITEM                     X                                                           Configuration Item000058PGTG_CODCFG                   X                                                           Configuration Code                                        000057PGTG_CODIGO                   X                                                           Enter Region Code                                        000032PGTG_CXINF1                   X                                                           It indicates operator in charge.000032PGTG_CXINF2                   X                                                           It indicates operator in charge.000064PGTG_CXSUP1                   X                                                           Coordinate Configuration                                        000069PGTG_CXSUP2                   X                                                           Configuration of X coordinate                                        000032PGTG_CYINF1                   X                                                           It indicates operator in charge.000032PGTG_CYINF2                   X                                                           It indicates operator in charge.000069PGTG_CYSUP1                   X                                                           Configuration of Y coordinate                                        000069PGTG_CYSUP2                   X                                                           Configuration of Y coordinate                                        000032PGTG_DESCRI                   X                                                           It indicates operator in charge.000013PGTG_FILIAL                   X                                                           System Branch000019PGTG_ITEM                     X                                                           Configuration Item 000031PGTHORAVALIDA                 X                                                           The time format is incorrect.
 000032PGTH_CODCFG                   X                                                           It indicates operator in charge.000033PGTH_CODPRO                   X                                                           Procedure/product code           000053PGTH_CODREG                   X                                                           Enter Region Code                                    000052PGTH_DATHIS                   X                                                           History Date                                        000029PGTH_DESPRO                   X                                                           Procedure/product description000032PGTH_DESREG                   X                                                           It indicates operator in charge.000054PGTH_FILIAL                   X                                                           System Branch
                                        000082PGTH_HISATE                   X                                                           Enter the description of note/service history                                     000052PGTH_ITEM                     X                                                           History Item                                        000021PGTH_ITEMOR                   X                                                           Number of budget item000070PGTH_ORCGER                   X                                                           Budget number in the invoicing                                        000054PGTH_REGATE                   X                                                           Service Record                                        000051PGTI_CODIGO                   X                                                           Region Code                                        000078PGTI_DESCRI                   X                                                           Enter the description of image region.                                        000053PGTI_FILIAL                   X                                                           System Branch                                        000076PGTJ_CRMANT                   X                                                           Enter CRM of previous professional                                          000076PGTJ_CRMEXE                   X                                                           Enter CRM of procedure professional.                                        000060PGTJ_DATFOR                   X                                                           Date when the procedure was forced to execution or deletion.000018PGTJ_DENREG                   X                                                           Enter tooth/region000032PGTJ_DESMTV                   X                                                           Description of Scheduling Reason000020PGTJ_DESPRO                   X                                                           Product description.000024PGTJ_DESREG                   X                                                           Region/Tooth Description000038PGTJ_DPROPA                   X                                                           Procedure/treatment parent description000021PGTJ_DTEXEC                   X                                                           Date of procedure run000056PGTJ_FACDES                   X                                                           Face Description                                        000016PGTJ_FADENT                   X                                                           Enter tooth face000013PGTJ_FILIAL                   X                                                           System Branch000074PGTJ_FORNEC                   X                                                           Supplier code related to quotation                                        000026PGTJ_GERSOL                   X                                                           Generates material request000078PGTJ_HORFOR                   X                                                           Time when the procedure was forced to inclusion or deletion of the treatment .000025PGTJ_IDMARC                   X                                                           Identifies checked record000012PGTJ_ITEM                     X                                                           Budget  item000049PGTJ_ITEPAI                   X                                                           Parent item code in the treatment tree structure.000091PGTJ_ITEREP                   X                                                           Indicates whether it is a repeated item.                                                   000075PGTJ_LOJA                     X                                                           Supplier store related to quotation                                        000073PGTJ_MTVAGE                   X                                                           Indicates the reason of the procedure cancellation in the treatment plan.000038PGTJ_NUMORC                   X                                                           Order number in Invoicing module (SCJ)000040PGTJ_NUMTIT                   X                                                           Number of bill generated for devolution.000084PGTJ_PARCEL                   X                                                           Document installment generated for quotation                                        000078PGTJ_PREFIX                   X                                                           Prefix of bill generated for quotation                                        000022PGTJ_PRIORI                   X                                                           Procedure run priority000031PGTJ_PRODUT                   X                                                           Product code in treatment plan.000026PGTJ_PROPAI                   X                                                           Procedure/treatment Parent000043PGTJ_SESSAO                   X                                                           Session number for the procedure execution.000084PGTJ_STATUS                   X                                                           Indicates the status of the progress of the current procedure in the treatment plan.000077PGTJ_TIPO                     X                                                           Document type generated for quotation                                        000031PGTJ_USRFOR                   X                                                           User that forced the scheduling000014PGTK_CODIGO                   X                                                           Criticism code000034PGTK_CTRL                     X                                                           Criticism control type to be made.000024PGTK_DESCR                    X                                                           Description of criticism000130PGTK_DIAS                     X                                                           Minimum interval in days between scheduling (Valid for the field content 'Ctrl. Critic (GTK_CTRL)= 3-Interval)                    000013PGTK_FILIAL                   X                                                           System Branch000168PGTK_QTDMAX                   X                                                           Indicates the maximum number of attendances for the procedure at a given interval (Weekly/Monthly - according to selected content on the field 'Ctrl. Critic'(GTK_CTRL))000034PGTL_CODCRI                   X                                                           Attendance interval criticism code000063PGTL_CODDEN                   X                                                           Code of tooth / region                                         000064PGTL_CODFAC                   X                                                           Code of the tooth face                                          000022PGTL_CODPRO                   X                                                           Procedure Code.       000035PGTL_DESCRI                   X                                                           Attendance interval criticism code.000067PGTL_DESDEN                   X                                                           Description of tooth/region                                        000067PGTL_DESFAC                   X                                                           Code of the tooth surface                                          000029PGTL_FILIAL                   X                                                           System Branch                000054PGTM_CODCRI                   X                                                           Criticism code                                        000057PGTM_CODESP                   X                                                           Code of Specialty                                        000061PGTM_DESCRI                   X                                                           Criticism description                                        000051PGTM_FILIAL                   X                                                           Branch Code                                        000054PGTN_CODCRI                   X                                                           Criticism code                                        000053PGTN_CODPAC                   X                                                           Patient code.                                        000061PGTN_DESCRI                   X                                                           Criticism description                                        000053PGTN_FILIAL                   X                                                           System Branch                                        000022PGTO_CODPRO                   X                                                           Procedure/product code000050PGTO_CODREG                   X                                                           Selected region code to be included in the record.000027PGTO_DATHIS                   X                                                           Attendance record date     000057PGTO_DESREG                   X                                                           Selected region description to be included in the record.000013PGTO_FILIAL                   X                                                           System Branch000029PGTO_HISATE                   X                                                           Attendance record description000038PGTO_ITEM                     X                                                           Indicates item sequence in the record.000021PGTO_ITEMOR                   X                                                           Number of budget item000024PGTO_NUMFAT                   X                                                           Quotation/Invoice Number000040PGTPA001DEL01                 X                                                           Location cannot be deleted.             000029PGTPA001DEL02                 X                                                           Location cannot be deleted.  000136PGTPPASINGYF                  X                                                           The types of Sold and/or Canceled Tickets Documents are not registered in the system parameters.                                        000046PGTP_CODGLO                   X                                                           Code of the warning/disallowance issued in PLS000029PGTP_DATGLO                   X                                                           Date of warning/disallowance.000017PGTP_DENREG                   X                                                           Tooth and region.000035PGTP_DESGLO                   X                                                           Description of Warning/Disallowance000061PGTP_DESPRO                   X                                                           Procedure description                                        000027PGTP_DESREG                   X                                                           Description of Tooth/Region000020PGTP_FACDES                   X                                                           Surface description.000014PGTP_FADENT                   X                                                           Tooth surface.000014PGTP_FILIAL                   X                                                           System branch.000029PGTP_HORGLO                   X                                                           Time of warning/disallowance.000026PGTP_IDMARC                   X                                                           Identifies checked record.000013PGTP_ITEM                     X                                                           Pending item.000044PGTP_NUMORC                   X                                                           Quotation number of the invoicing generated.000015PGTP_PRODUT                   X                                                           Procedure code.000057PGTP_REGATE                   X                                                           Record of the service in which the warning was generated.000031PGTP_STATUS                   X                                                           Status of the procedure denied.000037PGTQ_ATIVO                    X                                                           Indicate whether the report is active000018PGTQ_CODIGO                   X                                                           Enter layout code.000122PGTQ_CODPER                   X                                                           Indicate whether some question is used before printing the report in order to be used as filter or in the layout creation.000025PGTQ_DESCR                    X                                                           Enter layout description.000111PGTQ_DIRECT                   X                                                           Enter the directory to save the HTML file generated. To not generate the HTML file, do not fill out this field.000014PGTQ_FILIAL                   X                                                           System branch.000064PGTQ_FUNCAO                   X                                                           Enter the function/expression to be interpreted in report print.000059PGTQ_IDMARC                   X                                                           internal field to identify the record marked in MarkBrowse.000069PGTQ_MACRO                    X                                                           Enter some function or value assignment to variables if there is any.000046PGTQ_TIPIMP                   X                                                           Enter the print type of report, text or image.000096PGTQ_TIPPER                   X                                                           Indicate whether the permission for report print is general or for users listed in the user tab.000020PGTR_CODIGO                   X                                                           Default/enabler code000036PGTR_DESCR                    X                                                           Enter the option/enabler description000093PGTR_EXBMEM                   X                                                           Indicate whether a window is opened with the memo field and the added text for configuration.000013PGTR_FILIAL                   X                                                           System branch000102PGTR_HELP                     X                                                           Enter the help to support who uses the tool of form creation layout for the enabler option registered.000070PGTR_TEXTO                    X                                                           Enter the enabler text to be added to the main memo of report register000062PGTS_ARQUIV                   X                                                           enter the alias/table/file to be used by fields in the layout.000042PGTS_CODLAY                   X                                                           Code of the layout to be used by the table000087PGTS_DADO                     X                                                           Enter or double-click to assign data that selects the record by using the index chosen.000028PGTS_DESARQ                   X                                                           Description of file selected000015PGTS_FILIAL                   X                                                           System branch  000061PGTS_INDICE                   X                                                           Enter the index of selected table for position in the record.000066PGTS_ORDEXE                   X                                                           Enter the order to run selected tables for position in the record.000036PGTT_CODLAY                   X                                                           Code of the report the user accesses000042PGTT_CODUSU                   X                                                           Enter the user that accesses report print.000013PGTT_FILIAL                   X                                                           System branch000016PGTT_LOGARQ                   X                                                           File record log.000053PGTU_FILIAL                   X                                                           System Branch                                        000018PGTU_ITEM                     X                                                           Chart Growth Items000016PGTU_PERCEN                   X                                                           Percentage Range000015PGTU_PERGUN                   X                                                           Anamne Question000019PGTU_SEXO                     X                                                           Growth Range Gender000015PGTU_VALORE                   X                                                           Sequence Values000049PGT_DESCONC                   X                                                           Competitor optional description                  000053PGT_FILIAL                    X                                                           System Branch                                        000060PGT_GROPC                     X                                                           Enter optional group                                        000041PGT_OPC                       X                                                           Optional Group Item                      000075PGT_OPCCONC                   X                                                           Enter the Competitor item of the optional group                            000063PGT_RECURSO                   X                                                           Calendar Resource Code.                                        000020PGU1_CDGREM                   X                                                           Código do Remetente.000026PGU1_DSGREM                   X                                                           Descrição do Remetente.   000061PGU1_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000014PGU1_ORIGEM                   X                                                           Record origin.000098PGU1_RECAGE                   X                                                           Field indicates whether issuer receives scheduling notice.                                        000091PGU1_RECAVI                   X                                                           Field indicates whether Receives Scheduling Notice.                                        000046PGU1_SIT                      X                                                           Enter status of issuing group in the system   000014PGU1_TPGRP                    X                                                           Group Purpose.000045PGU2_CARGO                    X                                                           Informar qual o cargo do contato no emitente.000024PGU2_CDEMIT                   X                                                           Código do Emitente.     000042PGU2_EMAIL                    X                                                           Informar o endereço eletrônico do contato.000037PGU2_FAX                      X                                                           Informar o número do telefone de fax.000040PGU2_FONE1                    X                                                           Informar o número do telefone principal.000042PGU2_FONE2                    X                                                           Informar o número do telefone alternativo.000014PGU2_NMEMIT                   X                                                           Issuer's name.000039PGU2_NOME                     X                                                           Informar o nome do contato do emitente.000063PGU2_OBS                      X                                                           Informar quaisquer informações relevantes a respeito do contato000062PGU2_PSEUD                    X                                                           Informar o apelido ou pseudônimo pelo qual o contato responde.000049PGU2_RAMAL1                   X                                                           Informar o número do ramal do telefone principal.000051PGU2_RAMAL2                   X                                                           Informar o número do ramal do telefone alternativo.000034PGU2_RAMALF                   X                                                           Informar o número do ramal do fax.000100PGU2_RECAGE                   X                                                           Field to indicate whether issuer receives scheduling notice.                                        000094PGU2_RECCOT                   X                                                           Indicates whether the contact receives e-mail referring to the quotation of the request panel.000062PGU2_RECCTR                   X                                                           Field indicates whether the contact will receive the contract.000133PGU2_RECNFE                   X                                                           Indicates whether contract receives e-mail with XML files of Invoice compounding Packing List                                        000068PGU2_RECPRE                   X                                                           Informar se o contato recebe as pré-faturas de frete.               000123PGU2_RECREF                   X                                                           Indicates whether contract receives e-mail related to request of reference freight.                                        000073PGU2_SEQ                      X                                                           Número da sequência do contato em relação à lista de contato do emitente.000070PGU2_SETOR                    X                                                           Informar a qual setor da empresa do emitente o contato está vinculado.000054PGU2_SIT                      X                                                           Informar a situação do contato do emitente no sistema.000037PGU3_ACAOVC                   X                                                           Tratamento para a Data de Vencimento.000047PGU3_ACOCO                    X                                                           Enter action that must be taken for occurrence.000060PGU3_AGRDC                    X                                                           Shipping Document Grouping Criteria. 1=Recipient;2=Reshipper000059PGU3_AGRDOC                   X                                                           Inform if it enables grouping of load documents for Issuer.000062PGU3_ANTT                     X                                                           Inform registration number in ANTT in the event of autonomous.000078PGU3_APISSO                   X                                                           Enter the Carrier ISS calculation method when it operates in a different city.000090PGU3_APUICM                   X                                                           Enter which is the Carrier ICMS calculation method                                        000089PGU3_APUISS                   X                                                           Enter which is the Carrier ISS calculation method                                        000034PGU3_AUTON                    X                                                           Inform if Issuer is self-employee.000042PGU3_BAIRRO                   X                                                           Enter issuer's district.                  000067PGU3_CALCVC                   X                                                           Inform if system must calculate maturity of pre-invoice for issuer.000024PGU3_CATTRP                   X                                                           Transportation Category.000080PGU3_CAUTPF                   X                                                           Proforma Invoice automatic configuration                                        000027PGU3_CDCERP                   X                                                           Customer Store Code in ERP.000036PGU3_CDEMFT                   X                                                           Inform if Issuer is billing carrier.000046PGU3_CDEMIT                   X                                                           Enter status of issuing group in the system   000027PGU3_CDERP                    X                                                           Customer Store Code in ERP.000009PGU3_CDGRED                   X                                                           EDI Group000039PGU3_CDGREM                   X                                                           Enter code of group of issuers related.000023PGU3_CDGRGL                   X                                                           Managerial Issuer Group000020PGU3_CDTERP                   X                                                           Carrier Code in ERP.000035PGU3_CEP                      X                                                           Enter issuer's zip code (CEP).     000036PGU3_CLIEN                    X                                                           Inform if Issuer is a customer.     000044PGU3_COMPL                    X                                                           Inform supplement of issuer address, if any.000077PGU3_CONICM                   X                                                           Inform if the Issuer is ICMS taxpayer                                        000076PGU3_CONISS                   X                                                           Inform if the Issuer is ISS taxpayer                                        000076PGU3_CTE                      X                                                           Inform if the issuer issues Knowledge of Electronic Freight, when carrying  000064PGU3_CXEDI                    X                                                           Enter EDI mail box of Issuer.                                   000031PGU3_CXPOS                    X                                                           Enter issuer's mail box number.000025PGU3_DBAS1                    X                                                           Enter Base Day 1.        000025PGU3_DBAS2                    X                                                           Enter Base Day 2.        000025PGU3_DBAS3                    X                                                           Enter Base Day 3.        000025PGU3_DBAS4                    X                                                           Enter Base Day 4.        000025PGU3_DBAS5                    X                                                           Enter Base Day 5.        000108PGU3_DEDIC                    X                                                           Enter whether Carrier accepts Negotiations with dedicated  vehicles                                         000050PGU3_DTIMPL                   X                                                           Date of creation of issuer in the system.         000058PGU3_DTNASC                   X                                                           Enter creation date of company or individual's birth date.000037PGU3_EDICTE                   X                                                           CT-e key position in file EDI ConEmb.000051PGU3_EDINOT                   X                                                           EDI Version used by carrier to receive NOTFIS file.000051PGU3_EDIPRE                   X                                                           EDI Version used by carrier to receive PREFAT file.000030PGU3_EMAIL                    X                                                           Enter issuer's e-mail address.000030PGU3_EMFIL                    X                                                           Inform is Issuer is a Branch. 000021PGU3_ENDER                    X                                                           Enter issuer address.000045PGU3_ENTOBR                   X                                                           Inform if Issuer required mandatory delivery.000096PGU3_ESEXIC                   X                                                           Indicates states in which carrier is NOT a ICMS Taxpayer                                        000095PGU3_FATAUT                   X                                                           Indicates whether the invoice is automatically generated when the Freight Document is approved.000034PGU3_FAX                      X                                                           Enter issuer's fax number.        000042PGU3_FONE1                    X                                                           Enter main phone number to contact issuer.000049PGU3_FONE2                    X                                                           Enter alternative phone number to contact issuer.000031PGU3_FORN                     X                                                           Inform if Issuer is a Supplier.000048PGU3_FRCOMB                   X                                                           Inform if Issuer generates Combined Freight.    000063PGU3_ICMPRE                   X                                                           Inform if Issuer has presumed ICMS regime.                     000049PGU3_IDFED                    X                                                           Enter CNPJ or CPF of Issuer.                     000089PGU3_IE                       X                                                           Enter number of state registration of company or identity card number (RG) of individual.000049PGU3_IM                       X                                                           Enter city registration number of issuer, if any 000063PGU3_INSS                     X                                                           Inform registration number in INSS in the event of autonomous. 000046PGU3_MAXDOC                   X                                                           Inform maximum number of documents for issuer.000064PGU3_MODAL                    X                                                           Transportation Modality                                         000099PGU3_MVTERC                   X                                                           Inform if issuer generates transfers of autonomous in the system, in the event of autonomous owner.000041PGU3_NATUR                    X                                                           Informar a natureza jurídica do emitente.000044PGU3_NMABRV                   X                                                           Nome Abreviado do Emitente.                 000063PGU3_NMCID                    X                                                           Name of issuer's city in the system.                           000023PGU3_NMEMFT                   X                                                           Name of billing carrier000092PGU3_NMEMIT                   X                                                           Informar a razão social quando empresa ou o nome quando pessoal física.                     000093PGU3_NMFAN                    X                                                           Informar o nome fantasia quando empresa ou o apelido/psedônimo quando pessoa física .        000042PGU3_NRCID                    X                                                           Enter number of issuer city in the system.000086PGU3_NRDEP                    X                                                           Enter number of dependants for calculation of deduction of IRRF in case of autonomous.000013PGU3_OBS                      X                                                           Field Note.  000115PGU3_OCORET                   X                                                           Permission for delivery occurrences with dates retroactive to the last one.                                        000058PGU3_ORGEXP                   X                                                           Enter issuing agency of identification document of issuer.000030PGU3_ORIGEM                   X                                                           Origin of issuer registration.000029PGU3_PCISS                    X                                                           Simple ISS Percentage.       000095PGU3_PFCALC                   X                                                           Generate a pre-invoice per calculation.
This condition overwrites the other 
grouping options.
000066PGU3_PFCLAS                   X                                                           Inform if it issues pre-invoice per freight Classification.       000077PGU3_PFCPIC                   X                                                           Inform if it must consider calculations of ICMS component type.              000079PGU3_PFCPVL                   X                                                           Inform if it must consider calculations of value component type.               000071PGU3_PFDEV                    X                                                           Inform if it must consider calculations of return type.                000051PGU3_PFFIL                    X                                                           Inform if it issues Pre-Invoice per Branch.        000056PGU3_PFNORM                   X                                                           Inform if it must consider calculations of normal type. 000060PGU3_PFREDE                   X                                                           Inform if it must consider calculations of redispatch type. 000060PGU3_PFREEN                   X                                                           Inform if it must consider calculations of redelivery type. 000063PGU3_PFSERV                   X                                                           Inform if it must consider calculations of service type.       000054PGU3_PFTPFR                   X                                                           Inform if it issues pre-invoice per type of freight.  000048PGU3_PFTPSE                   X                                                           Grouping of Invoices per Type of Freight Service000042PGU3_PFUF                     X                                                           Inform if it issues Pre-Invoice per State.000024PGU3_PRAZO                    X                                                           Enter term for maturity.000043PGU3_QUARTA                   X                                                           Inform if it considers Wednesday.          000032PGU3_QUINTA                   X                                                           Inform if it considers Thursday.000055PGU3_RAMAL1                   X                                                           Enter extension of main phone number to contact issuer.000062PGU3_RAMAL2                   X                                                           Enter extension of alternative phone number to contact issuer.000047PGU3_RAMALF                   X                                                           Enter issuer's fax number extension.           000030PGU3_REDESP                   X                                                           Enter Redispatch              000070PGU3_SBTRIB                   X                                                           Inform if calculation of ICMS of carrier freight per tax replacement  000030PGU3_SEGUN                    X                                                           Inform if it considers Monday.000052PGU3_SEXTA                    X                                                           Inform if it considers Friday.                      000037PGU3_SIT                      X                                                           Enter status of issuer in the system.000080PGU3_SUBCON                   X                                                           Define whether the carrier can transit with only the CT-e of contracting company000044PGU3_TERCA                    X                                                           Inform if it considers Tuesday.             000048PGU3_TPFREQ                   X                                                           Enter type of frequency of Base Dar or Week Day.000032PGU3_TPTRIB                   X                                                           Enter regime of issuer taxation.000039PGU3_TRANSP                   X                                                           Inform if Issuer is a Carrier.         000032PGU3_UF                       X                                                           State of Issuer.                000058PGU3_VALEP                    X                                                           Informar se o Transportador recebe adiantamento de pedágio000033PGU3_WSITE                    X                                                           Enter issuer's website.          000035PGU4_CDMOT                    X                                                           Enter code of Reason of Occurrence.000026PGU4_CDTIPO                   X                                                           Code of Currency Type     000051PGU4_DSMOT                    X                                                           Enter description of reason for occurrence.        000048PGU4_DSTIPO                   X                                                           Enter description of reason for occurrence.     000259PGU5_ACAOCA                   X                                                           Action on Freight Document. When choosing 2=Cancel, occurrences using this type automatically creates an adjustment of calculation and, after the approval of occurrence, the adjustment of calculation is approved and cancels the estimated value of the freight.000060PGU5_ACAODF                   X                                                           Enter what action must be taken for occurrence type.        000078PGU5_CANCDC                   X                                                           Inform if type of occurrence must cancel Load Document.                       000022PGU5_CDTIPO                   X                                                           Code of Currency Type 000053PGU5_DESC                     X                                                           Enter description of reason for occurrence.          000197PGU5_DEVTOT                   X                                                           Indicates if related documents will be totally returned. In approval, documents are 'Returned'. Returned documents are considered as delivered by the system.                                        000071PGU5_EVENTO                   X                                                           Enter what event is for type of occurrence.                            000060PGU5_INDEN                    X                                                           Validate Compensation, 0-Not applicable,1-Enter,2-Calculate.000050PGU5_INFPES                   X                                                           Field to enter the total weight in shipping event.000141PGU5_INTTMS                   X                                                           Define if the occurrences with this type generate an Occurrence Register on SIGATMS. Enabled only when the occurrence integration is active. 000108PGU5_OCOTMS                   X                                                           Enter the Occurrence Code corresponding to SIGATMS to be used on the integration.                           000029PGU5_PRESTS                   X                                                           User Another Service Provider000070PGU5_RATPER                   X                                                           Inform if Service Apportionment must be performed.                    000084PGU5_RECOR                    X                                                           Validate recurrence for a same load document                                        000123PGU5_RECVAL                   X                                                           Determines which fields are considered to determine the occurrence inserted is a re occurrence.                            000025PGU5_SERV1                    X                                                           Component 1 of service   000062PGU5_SERV2                    X                                                           Component 2 of service                                        000057PGU5_SERV3                    X                                                           Component 3 of service                                   000052PGU5_SIT                      X                                                           Enter status for type of Occurrence                 000091PGU5_TABFRE                   X                                                           Enter origin of freight table to calculate services                                        000066PGU5_TPCALC                   X                                                           Inform what type of calculation the occurrence type must generate.000058PGU6_APRAUT                   X                                                           Inform if reason enables automatic approval of occurrence.000026PGU6_CDMOT                    X                                                           Code of occurrence reason.000054PGU6_DESC                     X                                                           Enter description of reason for occurrence.           000067PGU6_PROVOC                   X                                                           Enter causer of occurrence.                                        000057PGU6_SIT                      X                                                           Enter the description of reason of occurrence.           000029PGU7_CDPAIS                   X                                                           Code identifying country.    000039PGU7_CDUF                     X                                                           Code of state where city is located.   000078PGU7_CEPFIM                   X                                                           Code of postal code that ends the range of valid postal codes for the city.   000080PGU7_CEPINI                   X                                                           Code of postal code that starts the range of valid postal codes for the city.   000026PGU7_NMCID                    X                                                           Complete name of city.    000041PGU7_NMPAIS                   X                                                           Name of country where city is located    000034PGU7_NRCID                    X                                                           Code identifying city in system   000082PGU7_PCISS                    X                                                           
The product is blocked for inventory in this date. Therefore, it cannot be moved.000013PGU7_REGREL                   X                                                           Region rating000017PGU7_SIGLA                    X                                                           City acronym     000086PGU7_SIT                      X                                                           The movement will be performed if it is out of date when product is being inventoried.000078PGU7_SUFRAM                   X                                                           Indicate if value of SUFRAMA is calculated based on the table for this city.  000035PGU8_ALTUR                    X                                                           Enter the vehicle height in meters.000033PGU8_ANOFAB                   X                                                           Enter vehicle year of manufacture000047PGU8_CARGUT                   X                                                           Enter the vehicle useful capacity in kilograms.000060PGU8_CDPROP                   X                                                           Enter the vehicle owner code.                               000022PGU8_CDTPOP                   X                                                           Oper type for vehicle.000058PGU8_CDTPVC                   X                                                           Enter vehicle type.                                       000065PGU8_CDVEIC                   X                                                           Inform the unique identification of the vehicle in the system.   000114PGU8_CIPP                     X                                                           Enter number of CIPP - Hazardous Products Transport Inspection Certificate                                        000092PGU8_CIV                      X                                                           Enter number of CIV - Vehicle Inspection Certificate                                        000035PGU8_COMPRI                   X                                                           Enter the vehicle length in meters.000068PGU8_DSSIT                    X                                                           Description of vehicle status 
                                     000068PGU8_DTHODO                   X                                                           Enter vehicle odometer value                                        000033PGU8_DTIMPL                   X                                                           Date of vehicle register.        000046PGU8_DTSIT                    X                                                           Date which the vehicle has its current status.000034PGU8_LARGUR                   X                                                           Enter the vehicle width in meters.000043PGU8_MMOD                     X                                                           Enter vehicle brand/manufacturer and model.000063PGU8_NMPROP                   X                                                           Name of vehicle's owner                                        000037PGU8_OBS                      X                                                           Enter vehicle notes                  000122PGU8_PBT                      X                                                           Enter the weight of vehicle (unloaded, with operators and full tank) in kilograms.                                        000060PGU8_PLACA                    X                                                           Enter vehicle license plate.                                000066PGU8_RENAVA                   X                                                           Enter vehicle RENAVAM code                                        000069PGU8_SIT                      X                                                           Enter vehicle status (1=Active; 2=Inactive)                          000082PGU8_TARA                     X                                                           Enter the weight of vehicle (unloaded, with operators and full tank) in kilograms.000124PGU8_TPACES                   X                                                           Enter vehicle access type. (1=No restrictions;2=With permission;3=Suspended;4=Not permitted)                                000105PGU8_TPPROP                   X                                                           Enter type of vehicle owner (1=Third party;2=Own;3=Rental;4=Other)                                       000078PGU8_UFPLAC                   X                                                           Enter the State of the vehicle's license plate                                000068PGU8_VLHODO                   X                                                           Enter vehicle odometer value                                        000050PGU8_VOLUT                    X                                                           Enter the vehicle useful capacity in cubic meters.000057PGU9_CPLZT                    X                                                           Corresponding Transport Zone Code in logistic cockpit.
  000041PGU9_NMPAIS                   X                                                           Display the name of the informed country.000210PGU9_SIGLA                    X                                                           Inform the EAN version (European Article Numbering) of bar code used in the product. This information is used for the layout of record 88EAN in SINTEGRA MG. Example of versions of code EAN (08, 12, 13 or 14). 
000051PGUA_NMCID                    X                                                           Name of the city informed by the city number field.000023PGUA_NRCID                    X                                                           Inform the city number.000045PGUA_NRREG                    X                                                           Code that identifies region in the system.   000048PGUB_DSCLFR                   X                                                           Inform description of freight classification.   000057PGUB_SIT                      X                                                           Inform status of freight classification in the system.   000099PGUC_CALCEX                   X                                                           It indicates the way that freight is calculated on the carried amount exceeding regular fee limits.000048PGUC_CDCOMP                   X                                                           Code identifying component of freight in system.000083PGUC_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.          000055PGUC_CDFXTV                   X                                                           It identifies the negotiation within the freight table.000033PGUC_DSTAB                    X                                                           Description of Freight Table.    000103PGUC_EMICOM                   X                                                           Code of issuer, customer, to which freight table component with different values is associated.        000033PGUC_NMEMIT                   X                                                           Name of Freight Table Issuer.    000095PGUC_NRNEG                    X                                                           It identifies the negotiation within the freight table.                                        000054PGUC_NRROTA                   X                                                           Number identifying route in freight negotiation table.000033PGUC_NRTAB                    X                                                           Number identifying freight table.000085PGUC_PCEXTR                   X                                                           Percentage to be applied over carried amount, when it exceeds limits for regular fee.000081PGUC_PCLIM                    X                                                           Percentage applied on amount carried defining limit until regular fee is applied.000045PGUC_PCNORM                   X                                                           Percentage to be applied over carrier amount.000119PGUC_VLFIXE                   X                                                           Value charged regardless of amount carried, when it exceeds limit value or percentage of regular fee.                  000045PGUC_VLFIXN                   X                                                           Value charged regardless of amount carried.  000103PGUC_VLFRAC                   X                                                           Value defining size of fraction by which total amount carried is divided, reaching amount of fractions.000068PGUC_VLLIM                    X                                                           Value defining limit amount carried to which regular fee is applied.000121PGUC_VLMINN                   X                                                           Minimum freight value to be charged by this component, if the sum of fixed value with percentage and unit value is lower.000105PGUC_VLUNIE                   X                                                           Freight value to be multiplied by carried amount or fraction amount when regular fee limits are exceeded.000072PGUC_VLUNIN                   X                                                           Freight value to be multiplied by carrier amount or amount of fractions.000063PGUD_ATRCAL                   X                                                           Attribute of Calculation for Measurement Unit.                 000036PGUD_UNIMED                   X                                                           Code of unit of measurement         000027PGUE_CTACTB                   X                                                           Code of ledger account.    000055PGUE_NATUR                    X                                                           Indicates whether ledger account is credit or debit.   000061PGUE_SIT                      X                                                           Ledger Account Status                                        000068PGUE_TIPO                     X                                                           Indicates the purpose of ledger account in the chart of accounts.   000034PGUE_TITULO                   X                                                           Description of ledger account.    000022PGUF_CCPROV                   X                                                           Cost Center Provision 000037PGUF_CTCOFI                   X                                                           Ledger account for COFINS credit.    000052PGUF_CTFRET                   X                                                           Ledger account for debit of expense with freight.   000035PGUF_CTICMS                   X                                                           Ledger account for ICMS credit.    000063PGUF_CTINEM                   X                                                           Ledger account for debit of expense with INSS, company part.   000034PGUF_CTPIS                    X                                                           Ledger account for PIS credit.    000030PGUF_CTPRO                    X                                                           Freight Provision Account     000030PGUF_CTPROV                   X                                                           Freight Provision Account     000035PGUF_DSCCPR                   X                                                           Desc. Freight Provision CC         000023PGUF_DSCTCO                   X                                                           Account description    000023PGUF_DSCTFR                   X                                                           Account description    000023PGUF_DSCTIC                   X                                                           Account description    000023PGUF_DSCTIE                   X                                                           Account description    000023PGUF_DSCTPI                   X                                                           Account description    000050PGUF_DSCTPR                   X                                                           Desc. Freight Provision C.                        000134PGUF_GRP1                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP1. 000134PGUF_GRP2                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP2. 000134PGUF_GRP3                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP3. 000134PGUF_GRP4                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP4. 000134PGUF_GRP5                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP5. 000134PGUF_GRP6                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP6. 000134PGUF_GRP7                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP7. 000116PGUF_USO                      X                                                           Indicates if ledger accounts will be used for provision and registration of freight expenses, or registration only. 000055PGUG_CDUNIT                   X                                                           Inform an identifier for the unitizer in the system.   000042PGUG_DSUNIT                   X                                                           Inform a description for the unitizer.    000022PGUG_FINALI                   X                                                           Enter unitizer Purpose000118PGUG_IDENT                    X                                                           Enter how to behave identification information from the unitizing on movements                                        000025PGUG_SIT                      X                                                           Enter status of unitizer.000056PGUG_TARA                     X                                                           Inform the unitizer weight, when empty, in kilograms.   000061PGUG_VOLOCU                   X                                                           Inform the space occupied by the unitizer in cubic meters.   000049PGUG_VOLUME                   X                                                           Inform the volume of unitizer in cubic meters.   000012PGUH_CCUSTO                   X                                                           Cost center.000034PGUH_DESC                     X                                                           Cost Center Description.          000013PGUH_FILIAL                   X                                                           SYSTEM BRANCH000056PGUH_SIT                      X                                                           Cost Center Status                                      000046PGUI_BAIRFN                   X                                                           Enter final calculation base.                 000035PGUI_BAIRIN                   X                                                           Enter initial calculation base.    000043PGUI_INIVAL                   X                                                           Enter beginning date of range maturity.    000015PGUI_PCALIR                   X                                                           Enter tax rate.000013PGUI_SEQ                      X                                                           Sequence.    000029PGUI_VLDEDZ                   X                                                           Enter IR deduction value.    000019PGUJ_ACAO                     X                                                           Action to be taken.000019PGUJ_CAMPO                    X                                                           File being filtered000013PGUJ_FILIAL                   X                                                           system branch000109PGUJ_TABELA                   X                                                           Enter the name of data dictionary table whose field to be informed will be the base for the filter criterion.000029PGUJ_VALOR                    X                                                           value of field to be filtered000022PGUK_CDCLFR                   X                                                           freight classification000056PGUK_DSITEM                   X                                                           Item Description                                        000053PGUK_FILIAL                   X                                                           SYSTEM BRANCH                                        000033PGUK_ITEM                     X                                                           SHIPPER ITEM                     000018PGUK_TPITEM                   X                                                           item taxation type000080PGUL_CEPFIM                   X                                                           Code of postal code that ends the range of valid postal codes for the region.   000082PGUL_CEPINI                   X                                                           Code of postal code that starts the range of valid postal codes for the region.   000045PGUL_NRREG                    X                                                           Code that identifies region in the system.   000051PGUM_CCUSTO                   X                                                           Cost Center                                        000014PGUM_CTACTB                   X                                                           Ledger account000027PGUM_DSCTCB                   X                                                           GUM_DSCTCB                 000054PGUM_FILIAL                   X                                                           System branch.                                        000029PGUN_ALTDAT                   X                                                           Indicate record editing date.000056PGUN_ALTUSU                   X                                                           It indicate the user responsible for editing the record.000074PGUN_CDCLFR                   X                                                           Code of freight classification.                                           000010PGUN_CDDEST                   X                                                           Recipient.000019PGUN_CDGRP                    X                                                           Carrier Group Code.000012PGUN_CDREM                    X                                                           Sender Code.000015PGUN_CDTPOP                   X                                                           Operation Type.000044PGUN_CDTPVC                   X                                                           Vehicle Type Code.                          000013PGUN_CDTRP                    X                                                           Carrier Code.000010PGUN_CODTAB                   X                                                           Table Code000030PGUN_CRIDAT                   X                                                           Indicate record creation date.000050PGUN_CRIUSU                   X                                                           Indicate user responsible for creating the record.000039PGUN_DATATE                   X                                                           Final expiration date of table.        000033PGUN_DATDE                    X                                                           Initial expiration date of table.000163PGUN_DMEST                    X                                                           Estimated distance in km regarding the origin and destination of the table. Consider that the precision of this data is related to the origin and destination type.000034PGUN_DSCLFR                   X                                                           Freight Classification Description000033PGUN_DSGRP                    X                                                           Transportation Group Description.000027PGUN_DSTPOP                   X                                                           Operation Type Description.000042PGUN_DSTPVC                   X                                                           Vehicle Type Description.                 000055PGUN_DTATU                    X                                                           Indicates the last date of quota updating via Workflow.000010PGUN_DUPSEN                   X                                                           Round Trip000041PGUN_EMAIL                    X                                                           Enter e-mail for reference freight quota.000130PGUN_ENVIAE                   X                                                           Indicates the request of reference freight automatically according to the period informed.                                        000006PGUN_FILIAL                   X                                                           Branch000060PGUN_FRTPES                   X                                                           Weight freight value for reference freight of certain route.000055PGUN_HRATU                    X                                                           Indicates the last time of quota updating via Workflow.000058PGUN_IMPINC                   X                                                           Indicates whether tax is included in the calculation base.000017PGUN_INFRTD                   X                                                           Destination Route000013PGUN_INFRTO                   X                                                           Origin Route,000026PGUN_MAXQBR                   X                                                           % maximum of weight break.000024PGUN_MODAL                    X                                                           Transportation Modality.000012PGUN_NMTRP                    X                                                           Carrier Name000012PGUN_NRCIDS                   X                                                           Target city.000012PGUN_NRCIOR                   X                                                           Origin city 000019PGUN_NRREDS                   X                                                           Destination region.000017PGUN_NRREOR                   X                                                           Region of origin.000056PGUN_PERIMP                   X                                                           Percentage of tax on reference freight of certain route.000084PGUN_PERIOD                   X                                                           Indicates in days the period the reference freight is requested again automatically.000231PGUN_PERVIG                   X                                                           Indicates the validity term of the next reference freight. 1-Month: Period of one month from the end of this term; 2-Fortnight: Period of half a month from the end of this term; 3-Week: Period of one week from the end of this term.000150PGUN_PRAZO                    X                                                           Delivery deadline. The value is related to field Term Type and can be in hours, working days or calendar days.                                        000196PGUN_PRIOR                    X                                                           Choice priority of the table. If there are two tables for the same origin and destination, system will select it according to the priority indicated. The higher the value, the higher the priority.000077PGUN_QTDANT                   X                                                           Enter the number of days of the request before the next validity term begins.000073PGUN_QTDLEM                   X                                                           Enter the number of days to send a response reminder to pending requests.000084PGUN_QTDPRZ                   X                                                           Enter the maximum number of days to receive the quotation after the request is sent.000071PGUN_RECOR                    X                                                           Indicate the status of recurrence when the frequency type is recurring.000073PGUN_SOLDTB                   X                                                           Indicate the date on which the reminder was sent to the service provider.000089PGUN_SOLDTE                   X                                                           Indicate the date on which the reference was answered when it happens after the deadline.000093PGUN_SOLDTL                   X                                                           Indicate the date on which a workflow response reminder will be sent to the service provider.000038PGUN_SOLDTP                   X                                                           Indicate the date of the next request.000073PGUN_SOLDTR                   X                                                           Indicate the date on which the service provider answered to the workflow.000085PGUN_SOLDTS                   X                                                           Record the date on which the freight reference was requested to the service provider.000070PGUN_SOLDTU                   X                                                           Indicate the deadline on which the workflow response will be accepted.000106PGUN_SOLEMI                   X                                                           Provide a list of email addresses that should be communicated. Example: user@mail.com.br;user2@mail.com.br000054PGUN_SOLMFE                   X                                                           Description of error referring to Workflow submission.000049PGUN_SOLMOD                   X                                                           Enter the request mode for the reference freight.000049PGUN_SOLSIT                   X                                                           Indicate the request status of reference freight.000096PGUN_STATUS                   X                                                           Indicates the request status of reference freight quota.                                        000097PGUN_TPFREQ                   X                                                           Enter the frequency with which the freight reference will be requested from the service provider.000013PGUN_TPPRAZ                   X                                                           Deadline Type000267PGUN_TPREF                    X                                                           Enter reference freight type. 1-Quotation: Short-term reference value; 2-Forecast: Reference value in the medium and long term; 3-Projection: Projected value of freight without consultation to the service provider; 4-Goal: Average freight goal established internally.000029PGUN_TPTAB                    X                                                           Table type: Term or Distance.000067PGUN_UMPESO                   X                                                           Enter the measurement unit related to the freight reference weight.000046PGUN_WFSIT                    X                                                           Indicate the request workflow delivery status.000031PGUO_CODOBS                   X                                                           Code of transport contract note000023PGUO_FILIAL                   X                                                           Branch of contract note000048PGUO_RESOBS                   X                                                           Summary to indicate the clauses of the contract.000046PGUO_TPOBS                    X                                                           Indicates the type of transport contract note.000037PGUO_TXTOBS                   X                                                           Text with note on transport contract.000050PGUP_DESSIM                   X                                                           Simplified discount value for Inc. Tax calculation000030PGUP_DSTAB                    X                                                           Enter description of IR table.000033PGUP_FINVAL                   X                                                           Enter final due date of IR table.000051PGUP_INIVAL                   X                                                           Enter initial due date of IR table.                000054PGUP_VLDEP                    X                                                           Enter deduction value per dependant.                  000036PGUP_VLDEPE                   X                                                           Enter deduction value per dependant.000042PGUQ_DSTPIT                   X                                                           Inform a description for the item type.   000048PGUQ_SIT                      X                                                           Inform the status of item type in the system.   000033PGUQ_TPITEM                   X                                                           Inform the code of item type.    000162PGUR_CDTPOP                   X                                                           Enter the Operation Code of the tax exception or * (asterisk) for the exception to be considered for every Operation Type.                                        000034PGUR_CICMS                    X                                                           Inform if ICMS must be configured.000049PGUR_PCICMS                   X                                                           Inform ICMS rate attributed to this exception.   000050PGUR_PCREIC                   X                                                           Percentage of Reduction of ICMS calculation basis.000166PGUR_PRIOR                    X                                                           Enter the Exemption use priority, in relation to the other State Tax Exemptions.The lower the number, the higher the priority.                                        000070PGUR_TPCLFR                   X                                                           Inform the freight classification type of exception or "*" for all.   000040PGUR_TPITEM                   X                                                           Enter type of item.                     000063PGUR_TPTRIB                   X                                                           Inform the taxation type to be attributed to this exception.   000051PGUR_TRDEST                   X                                                           Enter tax regime of Recipient.                     000044PGUR_TRIBD                    X                                                           Inform if the recipient is ICMS taxpayer.   000041PGUR_TRIBR                    X                                                           Inform if the sender is ICMS taxpayer.   000092PGUR_TRIBT                    X                                                           Indicate whether the carrier is an ICMS taxpayer.                                           000027PGUR_TRREM                    X                                                           Enter tax regime of Sender.000072PGUR_TRTRAN                   X                                                           Enter tax system of the Carrier.                                        000032PGUR_UF                       X                                                           Enter code of federation unit   000067PGUR_UFDEST                   X                                                           Enter federation unit of destination or * for any Federation Unit  000041PGUR_UFORIG                   X                                                           Inform origin state of * for any state.  000048PGUR_USO                      X                                                           Indicate type of use of taxation exception.     000041PGUS_CCICMS                   X                                                           Enter the cost center.                   000036PGUS_CTCOFI                   X                                                           Ledger account for COFINS debit.    000048PGUS_CTFRET                   X                                                           Ledger account for credit of freight payable.   000034PGUS_CTICMS                   X                                                           Ledger account for ICMS debit.    000035PGUS_CTINSS                   X                                                           Ledger account for INSS credit.    000035PGUS_CTIRRF                   X                                                           Ledger account for IRRF credit.    000033PGUS_CTISS                    X                                                           Ledger account for ISS debit.    000033PGUS_CTPIS                    X                                                           Ledger account for PIS debit.    000050PGUS_CTPROV                   X                                                           Ledger account for credit of freight provision.   000040PGUS_CTSEST                   X                                                           Ledger account for SEST/SENAT credit.   000035PGUS_CTTRCO                   X                                                           COFINS suspense ledger account.    000033PGUS_CTTRIC                   X                                                           ICMS suspense ledger account.    000033PGUS_CTTRIN                   X                                                           INSS suspense ledger account.    000032PGUS_CTTRPI                   X                                                           PIS suspense ledger account.    000025PGUS_DSCCIC                   X                                                           Cost Center Description  000034PGUS_DSCOFI                   X                                                           Description of ledger account.    000034PGUS_DSCTFR                   X                                                           Description of ledger account.    000034PGUS_DSCTIC                   X                                                           Description of ledger account.    000034PGUS_DSCTIN                   X                                                           Description of ledger account.    000034PGUS_DSCTIR                   X                                                           Description of ledger account.    000034PGUS_DSCTIS                   X                                                           Description of ledger account.    000034PGUS_DSCTPI                   X                                                           Description of ledger account.    000034PGUS_DSCTPR                   X                                                           Description of ledger account.    000034PGUS_DSCTRI                   X                                                           Description of ledger account.    000034PGUS_DSCTSE                   X                                                           Description of ledger account.    000034PGUS_DSCTTC                   X                                                           Description of ledger account.    000034PGUS_DSCTTI                   X                                                           Description of ledger account.    000034PGUS_DSCTTP                   X                                                           Description of ledger account.    000115PGUS_FILCTB                   X                                                           Code of branch whose associated accounts will be considered in freight accounting (provision and accomplishment).  000040PGUT060MQ                     X                                                           Machine not registered                  000018PGUT_EMITAB                   X                                                           Enter issuer code.000120PGUT_ICMPDG                   X                                                           Standard value to be attributed to the field 'Pedag ICMS' from Freight Document.                                        000043PGUT_ICMPRE                   X                                                           Enter credit rate when ICMS is estimated   000030PGUT_NRTAB                    X                                                           Enter number of freight table.000056PGUT_PCEC                     X                                                           Enter percentage of Taxpayer state rate.                000053PGUT_PCENC                    X                                                           Enter percentage of Nontaxpayer state rate.          000055PGUT_PCIC                     X                                                           Enter percentage of Taxpayer interstate rate.          000068PGUT_PCINC                    X                                                           Enter percentage of Nontaxpayer interstate rate.                    000085PGUT_SUBCON                   X                                                           Define whether the Federation Unit allows freight subcontracting without issuing CT-e000042PGUT_TREC                     X                                                           Select type of State taxation of Taxpayer.000045PGUT_TRENC                    X                                                           Select type of State taxation of Nontaxpayer.000057PGUT_TRIC                     X                                                           Select type of Interstate taxation of Taxpayer.          000059PGUT_TRINC                    X                                                           Select type of Interstate taxation of Nontaxpayer.         000022PGUT_UF                       X                                                           Enter state code.     000052PGUU_BITMAP                   X                                                           Driver Photo                                        000071PGUU_CATCNH                   X                                                           Enter Driver's License category                                        000055PGUU_CDMTR                    X                                                           Enter sole identifier of system for driver or helper   000085PGUU_CDTRP                    X                                                           Enter code of carrier or autonomous owner with whom driver or helper has a relation  000062PGUU_DSSIT                    X                                                           Enter reason justifying status of driver or helper in system  000073PGUU_DTECNH                   X                                                           Enter Driver's License issue date                                        000062PGUU_DTSIT                    X                                                           Date when current status of driver or helper was attributed   000078PGUU_DTVCNH                   X                                                           Enter Driver's License expiration date                                        000068PGUU_ESTCNH                   X                                                           Enter Driver's License state                                        000033PGUU_IDFED                    X                                                           Enter CPF of driver or helper    000104PGUU_MOPP                     X                                                           Enter whether the driver has MOPP course - to transport Dangerous Products.                             000067PGUU_MUNCNH                   X                                                           Enter Driver's License city                                        000042PGUU_NMMTR                    X                                                           Enter complete name of driver or helper   000065PGUU_NMTRP                    X                                                           Name of carrier or autonomous owner related to driver or helper  000069PGUU_NUMCNH                   X                                                           Enter Driver's License number                                        000067PGUU_OBS                      X                                                           Register any information on driver or helper that can be relevant  000060PGUU_ORGEXP                   X                                                           Enter acronym of Issuing Agency of RG of driver or helper   000068PGUU_PSEUD                    X                                                           Enter pseudonym or nickname to which the driver or helper answers   000075PGUU_REGCNH                   X                                                           Enter Driver's License registration                                        000035PGUU_RG                       X                                                           Enter RG No. of driver or helper   000049PGUU_SIT                      X                                                           Enter status of driver or helper in the system   000054PGUU_TPMTR                    X                                                           Inform if registration regards a driver or a helper   000043PGUV_DESUDE                   X                                                           Description of measurement unit (Unit From)000049PGUV_DESUPA                   X                                                           Description of measurement unit (Unit To)        000087PGUV_QTDDE                    X                                                           Reference amount, expressed in unit of origin measurement (Unit From) for conversion.  000092PGUV_QTDPAR                   X                                                           Reference amount, expressed in unit of destination measurement (Unit To) after conversion.  000067PGUV_UNIDE                    X                                                           Unit of measurement in which value to be converted is expressed.   000061PGUV_UNIPAR                   X                                                           Unit of measurement in which converted value is expressed.   000028PGUW_DATA                     X                                                           Date in freight calendar    000074PGUW_DSDNU                    X                                                           Inform what description or justification of day when it is not work day   000034PGUW_TPDIA                    X                                                           Inform whether work day or not    000038PGUX_EMAUSR                   X                                                           E-mail User Approving freight table   000136PGUX_LIMAPR                   X                                                           It has limit value to which the user has permission for approval of a negotiation based on quotation value registered.                  000049PGUX_NOMUSR                   X                                                           Complete name of user approving freight table.   000041PGUX_USUAPR                   X                                                           Code of users approving freight table.   000096PGUY_BAPICO                   X                                                           It indicates if component is considered in PIS/COFINS calculation basis, for this negotiation.  000104PGUY_BASIMP                   X                                                           It indicates if component is considered in the tax (ICMS/ISS) calculation basis, for this negotiation.  000051PGUY_CDCOMP                   X                                                           Code identifying component of freight in system.   000075PGUY_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.  000203PGUY_CPLPFR                   X                                                           Optional report and identification of the freight component in the freight rule generated by the GFE in the integration with the Neolog Logistics Cockpit. Check the integration documentation for details.000120PGUY_DEVOL                    X                                                           Indicate whether the component will be considered when forming the base for the return calculation for this negotiation.000032PGUY_DSTAB                    X                                                           Description of freight table    000103PGUY_FREMIN                   X                                                           It indicates if component is considered in the minimum freight value formation, for this negotiation.  000033PGUY_NMEMIT                   X                                                           Name of Freight Table Issuer.    000058PGUY_NRNEG                    X                                                           It identifies the negotiation within the freight table.   000037PGUY_NRTAB                    X                                                           Number identifying freight table.    000109PGUY_REENT                    X                                                           It indicates if component is considered in the formation of redelivery calculation base for this negotiation.000086PGUY_TOTFRE                   X                                                           It indicates if the component is considered in freight total, for this negotiation.   000075PGUZ_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.  000058PGUZ_NRNEG                    X                                                           It identifies the negotiation within the freight table.   000037PGUZ_NRTAB                    X                                                           Number identifying freight table.    000034PGUZ_PCENTR                   X                                                           Percentage over freight value.    000059PGUZ_SEQFAI                   X                                                           Position in which range is found regarding other ranges.   000025PGUZ_VLENTR                   X                                                           Value of delivery fee    000023PGUZ_VLFXFI                   X                                                           Final range value.     000022PGU_CNPJ                      X                                                           Invoice recipient CNPJ000030PGU_CNPJFC                    X                                                           Invoice Supplier/Customer CNPJ000024PGU_FILDEST                   X                                                           Invoice recipient Branch000013PGU_FILIAL                    X                                                           System Branch000022PGU_FORCLI                    X                                                           Supplier / Client Code000023PGU_LOJAFC                    X                                                           Customer/Supplier Store000022PGU_NOMEFC                    X                                                           Supplier/customer Name000021PGU_NOMEFIL                   X                                                           Recipient Branch Name000012PGU_TIPONF                    X                                                           Invoice Type000026PGV0_CHAVE                    X                                                           Key reference table values000013PGV0_FILIAL                   X                                                           SYSTEM BRANCH000016PGV0_TABELA                   X                                                           Reference table.000100PGV1_CALCEX                   X                                                           It indicates the way that freight is calculated on the carried amount exceeding regular fee limits. 000051PGV1_CDCOMP                   X                                                           Code identifying component of freight in system.   000075PGV1_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.  000049PGV1_CDFXTV                   X                                                           Sequence identifying range or type of vehicle.   000032PGV1_DSTAB                    X                                                           Description of freight table    000033PGV1_NMEMIT                   X                                                           Name of Freight Table Issuer.    000058PGV1_NRNEG                    X                                                           It identifies the negotiation within the freight table.   000057PGV1_NRROTA                   X                                                           Number identifying route in freight negotiation table.   000037PGV1_NRTAB                    X                                                           Number identifying freight table.    000087PGV1_PCEXTR                   X                                                           Percentage to be applied over carried amount, when it exceeds limits for regular fee.  000048PGV1_PCNORM                   X                                                           Percentage to be applied over carrier amount.   000102PGV1_VLFIXE                   X                                                           Value charged regardless of amount carried, when it exceeds limit value or percentage of regular fee. 000046PGV1_VLFIXN                   X                                                           Value charged regardless of amount carried.   000104PGV1_VLFRAC                   X                                                           Value defining size of fraction by which total amount carried is divided, reaching amount of fractions. 000070PGV1_VLLIM                    X                                                           Value defining limit amount carried to which regular fee is applied.  000121PGV1_VLMINN                   X                                                           Minimum freight value to be charged by this component, if the sum of fixed value with percentage and unit value is lower.000106PGV1_VLUNIE                   X                                                           Freight value to be multiplied by carried amount or fraction amount when regular fee limits are exceeded. 000074PGV1_VLUNIN                   X                                                           Freight value to be multiplied by carrier amount or amount of fractions.  000087PGV2_ATRCAL                   X                                                           Value on which component value is calculated. Ex: weight of good, value of good, etc.  000101PGV2_CALSER                   X                                                           Indicates when to generate the calculation of freight service                                        000133PGV2_CATVAL                   X                                                           It indicates in what category component value fits for conference purposes between values calculated and values of freight document. 000051PGV2_CDCOMP                   X                                                           Code identifying component of freight in system.   000069PGV2_CDTPSE                   X                                                           Code of Freight Service Type.                                        000267PGV2_CPLFXA                   X                                                           Be aware if the component may have variation of value between the ranges in the negotiations with fractioned allocation, in the integration with the Logistic Cockpit. This configuration does not prevent the registration of different values in the GFE Freight Table.  000121PGV2_DATCAL                   X                                                           Value on which component value is calculated. For example: weight of good, value of good, etc.                           000036PGV2_DSCOMP                   X                                                           Description of freight component    000075PGV2_DSTPSE                   X                                                           Description of Freight Service Type                                        000122PGV2_IDVLAG                   X                                                                  Enter if the component value will be calculated by delivery or grouped by packing.                                 000111PGV2_IDVLRC                   X                                                           Indicates whether component value is applied through load packing list.                                        000087PGV2_RTCCOM                   X                                                           Indicate if the component value will be apportioned or not in a shared cargo operation.000067PGV2_SERVI                    X                                                           It indicates if component is considered for service calculation.   000092PGV2_TABSUF                   X                                                           It indicates if the calculation of this component uses table SUFRAMA registered in system.  000084PGV2_UNIT                     X                                                           Unitizer used to calculate number of volumes                                        000149PGV2_VLDIAR                   X                                                           It indicates if component generates a calculation of daily value for autonomous. This calculation is generated for the first shipping of the day.    000041PGV3_ALTURA                   X                                                           Enter height of vehicle type in meters   000043PGV3_CARGUT                   X                                                           Useful load of vehicle type in kilograms   000036PGV3_CATPED                   X                                                           Category of vehicle in toll station.000052PGV3_CDTPVC                   X                                                           Inform sole identifier for vehicle type in system   000041PGV3_COMPRI                   X                                                           Enter length of vehicle type in meters   000038PGV3_DSTPVC                   X                                                           Enter description of vehicle type.    000103PGV3_DSVCCL                   X                                                           Description of alternative vehicle type for freight calculation                                        000040PGV3_EIXOS                    X                                                           Enter number of axles of vehicle type   000040PGV3_LARGUR                   X                                                           Enter width of vehicle type in meters   000064PGV3_PBT                      X                                                           Enter gross weight of vehicle type (Tara + load) in Kilograms.  000076PGV3_POSCOM                   X                                                           Enter what position vehicle type occupies in a transportation composition   000036PGV3_SIT                      X                                                           Status of vehicle type in system    000087PGV3_TARA                     X                                                           Enter the weight of vehicle type (unloaded, with operators and full tank) in kilograms.000204PGV3_TPVCCL                   X                                                           Enter an alternative vehicle type to be used exclusively for calculation purposes This field can be used when different types of vehicle have the same freight rates                                        000048PGV3_VOLUT                    X                                                           Useful volume of vehicle type in cubic meters   000043PGV4_CDTPOP                   X                                                           Enter sole identifier for operation type   000039PGV4_DSTPOP                   X                                                           Enter description of operation type    000203PGV4_LBRMAT                   X                                                           Determina se o Romaneio deve ser liberado sempre que houver um novo vínculo a um documento de carga, encerrando-o se os documentos relacionados estiverem entregues                                        000120PGV4_PEDAG                    X                                                           Informar qual a condição do vale pedágio nos Romaneios com este Tipo de Operação                                        000069PGV4_SENTID                   X                                                           Inform to which way of transportation operation type is applied to   000049PGV4_SIT                      X                                                           Inform status of operation type in the system.   000107PGV5_CALC                     X                                                           It indicates that, when a Cargo Document is added, it is linked to a Manifest and automatically calculated.000065PGV5_CDTPDC                   X                                                           Enter code for sole identification of type of document of load   000045PGV5_DSTPDC                   X                                                           Enter description of type of load document   000189PGV5_DTENAT                   X                                                           Determina se em novos documentos de carga ou documentos via integração o sistema deverá realizar a entrega automática, preenchendo a data de entrega.                                        000068PGV5_EDI                      X                                                           Inform if type of Load Document can be considered when sending EDI. 000123PGV5_EMITPF                   X                                                           It indicates whether the calculation to which the Cargo Document is attached can be provisioned through a Proforma Invoice.000065PGV5_FRCTB                    X                                                           Enter type of accounting of this type of load document freight   000139PGV5_INTTMS                   X                                                           Define if the occurrences for this Type of Load Document should be integrated to the SIGATMS module                                        000087PGV5_OCOTMS                   X                                                           Enter the TMS event code in case of integration                                        000056PGV5_SENTID                   X                                                           Enter way load movement regarding load document branch  000040PGV5_SIT                      X                                                           Enter status of type of load document   000078PGV5_TPOPAT                   X                                                           Enter the Type of Operation for the Cargo Manifest when automatically created.000078PGV5_TPTRP                    X                                                           Enter type of transportation commonly used for this type of freight document  000075PGV6_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.  000049PGV6_CDFXTV                   X                                                           Sequence identifying range or type of vehicle.   000061PGV6_COMFRG                   X                                                           Component considered for calculation of guarantee freight.   000076PGV6_CONSPZ                   X                                                           It indicates if the delivery term entered in freight table is considered.   000073PGV6_CONTPZ                   X                                                           When term is in days, is the counting by work days or consecutive days?  000032PGV6_DSTAB                    X                                                           Description of freight table    000044PGV6_DTATU                    X                                                           Date when freight value was last modified   000065PGV6_FRMIN                    X                                                           Minimum freight value to be charged in this routine and range.   000044PGV6_HRATU                    X                                                           Time when freight value was last modified   000030PGV6_INFFXA                   X                                                           Displaying range information. 000078PGV6_INFROT                   X                                                           Displaying information of freight table route.                                000033PGV6_NMEMIT                   X                                                           Name of Freight Table Issuer.    000058PGV6_NRNEG                    X                                                           It identifies the negotiation within the freight table.   000057PGV6_NRROTA                   X                                                           Number identifying route in freight negotiation table.   000037PGV6_NRTAB                    X                                                           Number identifying freight table.    000097PGV6_QTMIN                    X                                                           Minimum amount to calculate freight value. This amount regards measurement unit for calculation. 000052PGV6_QTPRAZ                   X                                                           Amount of days or hours necessary for delivery of   000056PGV6_TPPRAZ                   X                                                           It indicates if the term is entered in hours or days.   000051PGV6_USUATU                   X                                                           Name of user who updated value of freight table.   000075PGV7_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.  000049PGV7_CDFXTV                   X                                                           Sequence identifying range or type of vehicle.   000040PGV7_CDTPVC                   X                                                           Code of vehicle type regarding table.   000089PGV7_CPLTVF                   X                                                           Type of Vehicle used when the fractioned negotiation is integrated with logistic cockpit.000033PGV7_DSTAB                    X                                                           Description of Freight Table.    000039PGV7_DSTPVC                   X                                                           Displaying description of vehicle type.000106PGV7_ESCOKM                   X                                                           Indicate whether the franchise will be considered for the entire period or individualized by packing list.000096PGV7_FRQKM                    X                                                           Enter the maximum franchise in km per vehicle if this Negotiation envisages service tax modality000074PGV7_FXSOMA                   X                                                           Code of range of freight table with which current range adds up values.   000033PGV7_NMEMIT                   X                                                           Name of Freight Table Issuer.    000058PGV7_NRNEG                    X                                                           It identifies the negotiation within the freight table.   000037PGV7_NRTAB                    X                                                           Number identifying freight table.    000085PGV7_QTCDED                   X                                                           Indicate the number of calculations to be generated by period for the mileage record.000137PGV7_QTCOTA                   X                                                           Enter the minimum number of hiring per vehicle if this Negotiation envisages service tax modality                                        000089PGV7_QTFXFI                   X                                                           Limit range amount, expressed in measurement unit entered in freight table negotiation.  000068PGV7_UNICAL                   X                                                           Unit of measurement used for calculation of values in this range.   000083PGV7_VLALUG                   X                                                           Enter the Rent value per vehicle if this Negotiation envisages service tax modality000104PGV7_VLKMEX                   X                                                           Enter the maximum franchise surplus value per vehicle if this Negotiation envisages service tax modality000051PGV8_CDDEST                   X                                                           Code of recipient considered as route destination. 000075PGV8_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.  000043PGV8_CDFIDS                   X                                                           Code of branch of destination of route.    000038PGV8_CDFIOR                   X                                                           Code of branch of origin of route.    000052PGV8_CDPADS                   X                                                           Code identifying country of destination of route.   000047PGV8_CDPAOR                   X                                                           Code identifying country of origin of route.   000043PGV8_CDREM                    X                                                           Code of sender considered as route origin. 000042PGV8_CDUFDS                   X                                                           Code of state of destination of route.    000037PGV8_CDUFOR                   X                                                           Code of state of origin of route.    000035PGV8_DSCIDS                   X                                                           Route destination city description.000033PGV8_DSCIOR                   X                                                           Route departure city description.000038PGV8_DSPADS                   X                                                           Route destination country description.000036PGV8_DSPAOR                   X                                                           Route departure country description.000037PGV8_DSREDS                   X                                                           Route destination region description.000035PGV8_DSREOR                   X                                                           Route departure region description.000032PGV8_DSTAB                    X                                                           Description of freight table    000108PGV8_DSTDEF                   X                                                           When destination of route is distant, the final value of distance range if covered by route in kilometers.  000110PGV8_DSTDEI                   X                                                           When destination of route is distant, the initial value of distance range if covered by route in kilometers.  000103PGV8_DSTORF                   X                                                           When origin of route is distant, the final value of distance range if covered by route in kilometers.  000103PGV8_DSTORI                   X                                                           When origin of route is distant, the final value of distance range if covered by route in kilometers.  000152PGV8_DUPSEN                   X                                                           It indicates if route is used only in one way or if it is used for returns as well (round trip), without having to register a route in the opposite way.000051PGV8_NMDEST                   X                                                           Name of recipient considered as route destination. 000033PGV8_NMEMIT                   X                                                           Name of Freight Table Issuer.    000043PGV8_NMREM                    X                                                           Name of sender considered as route origin. 000041PGV8_NRCIDS                   X                                                           Code of city of destination of route.    000036PGV8_NRCIOR                   X                                                           Code of city of origin of route.    000058PGV8_NRNEG                    X                                                           It identifies the negotiation within the freight table.   000043PGV8_NRREDS                   X                                                           Code of region of destination of route.    000038PGV8_NRREOR                   X                                                           Code of region of origin of route.    000057PGV8_NRROTA                   X                                                           Number identifying route in freight negotiation table.   000037PGV8_NRTAB                    X                                                           Number identifying freight table.    000046PGV8_PCDEV                    X                                                           Valid devolution percentage for this route.   000046PGV8_PCREEN                   X                                                           Valid redelivery percentage for this route.   000159PGV8_PRIROT                   X                                                           It indicates priority that route has regarding other routes when there is more than one route to meet a freight. The shorter the time, the higher the priority.000046PGV8_TPDEST                   X                                                           It indicates type of destination of route.    000041PGV8_TPORIG                   X                                                           It indicates type of origin of route.    000018PGV8_TRPREE                   X                                                           Carrier Redelivery000064PGV8_VLMINR                   X                                                              Minimum redelivery value                                     000062PGV8_VLMXRE                   X                                                           Maximum redelivery value to be charged by carrier in route.   000073PGV9_ACVPED                   X                                                           Toll voucher action: 1 - subtract the toll value; 2 - sum the toll value.000082PGV9_ADICMS                   X                                                           It indicates if ICMS is added to the freight value or if it is only highlighted.  000082PGV9_ADISS                    X                                                           It indicates if ISS is added to the freight value or if it is only highlighted.   000079PGV9_AGRSE                    X                                                            Grouping calculation by type of service                                       000085PGV9_ATRFAI                   X                                                           Code of attribute on which range of values (weight, amount, value, etc.) is defined  000063PGV9_CDCLFR                   X                                                           Enter code for sole identification of freight classification   000075PGV9_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.  000055PGV9_CDTPOP                   X                                                           It identifies type of operation of table negotiation   000072PGV9_CDTPSE                   X                                                           Code of type of shipment service                                        000143PGV9_CFALUG                   X                                                           Enter the Freight Component for the Rent calculation if this Negotiation envisages service tax modality                                        000152PGV9_CFCOTA                   X                                                           Enter the Freight Component for the Minimum Quota calculation if this Negotiation envisages service tax modality                                        000116PGV9_CFEXCD                   X                                                           Enter the Freight Component for the Franchise Surplus calculation if this Negotiation envisages service tax modality000071PGV9_CODCOT                   X                                                           Identifier of freight quotation                                        000084PGV9_COMFXE                   X                                                           Code of component being used to save calculated value of delivery range per range.  000058PGV9_COMIMP                   X                                                           Component receiving tax values, whether not apportioned   000045PGV9_COMMIN                   X                                                           Component receiving minimum freight value.   000123PGV9_CPLTS                    X                                                           Service Type for sending freight table to freight rule group of Logistic Cockpit.                                          000068PGV9_DESPED                   X                                                           Component for toll discount.                                        000046PGV9_DIFMIN                   X                                                           It indicates saving form of minimum freight   000046PGV9_DSCLFR                   X                                                           Description of freight classification         000028PGV9_DSCOFX                   X                                                           Description of component    000033PGV9_DSCOMN                   X                                                           Description of freight component 000045PGV9_DSCOMP                   X                                                           Description of freight component             000033PGV9_DSTAB                    X                                                           Description of Freight Table.    000035PGV9_DSTPOP                   X                                                           Description of Type of Operation   000075PGV9_DSTPSE                   X                                                           Description of Freight Service Type                                        000061PGV9_DTAPR                    X                                                           Date when table negotiation of freight table was approved.   000076PGV9_DTCON                    X                                                           Integration Date with Datasul Query.                                        000050PGV9_DTCRIA                   X                                                           Date when negotiation was registered in system.   000069PGV9_DTVALF                   X                                                           Date until negotiation is valid, as long as its status us Released.  000074PGV9_DTVALI                   X                                                           Date as from negotiation is in force, as long as its status is Released.  000064PGV9_ENVAPR                   X                                                           It indicates if the negotiation was sent for approval or not.   000109PGV9_FREROM                   X                                                           It indicates if minimum freight is calculated considering all manifest or if it is calculated per delivery.  000153PGV9_FREVIA                   X                                                           It indicates if the freight value is calculated based on the distance covered, for deliveries to be considered only for calculation of additional values.000136PGV9_FRMCRC                   X                                                           Indicate the scope of component verification by packing list. (1=By component (individualized); 2=by calculation unit (total per unit)).000061PGV9_HRAPR                    X                                                           Time when table negotiation of freight table was approved.   000050PGV9_HRCRIA                   X                                                           Time when negotiation was registered in system.   000049PGV9_MOTCON                   X                                                           Reason of Integration of Table with Datasul Query000066PGV9_MOTMLA                   X                                                           Reason of record rejection in MLA.                                000036PGV9_MTVRPR                   X                                                           Disapproval Reason Fright Table.    000033PGV9_NMEMIT                   X                                                           Name of Freight Table Issuer.    000058PGV9_NRNEG                    X                                                           It identifies the negotiation within the freight table.   000037PGV9_NRTAB                    X                                                           Number identifying freight table.    000094PGV9_PEDROM                   X                                                           It indicates if the toll value is applied to each manifest or to all, discarding deliveries.  000099PGV9_PESPED                   X                                                           Select weight for toll calculation whether by Negotiation or Delivery                              000054PGV9_QTCALC                   X                                                           Field indicating how the calculation quantity will be.000096PGV9_QTCDED                   X                                                           Field indicating how will be the generation of complementary calculations for dedicated vehicle.000116PGV9_QTDCAL                   X                                                           It indicates form of quantification of freight calculation for trip freight: one per manifest or one per delivery.  000098PGV9_QTKGM3                   X                                                           Enter factor of cubage (in kg/m3) that is used to establish cubed weight in freight calculation.  000114PGV9_RATIMP                   X                                                           It indicates if tax calculated is apportioned among freight components or if it is saved in a specific component. 000034PGV9_SEQCOT                   X                                                           Identifier of quotation sequence  000069PGV9_SIT                      X                                                           It indicates a situation where freight table negotiation is found.   000057PGV9_SITCON                   X                                                           Status of Integration of Freight Table with Datasul Query000160PGV9_SITMLA                   X                                                           Integration status of freight negotiation with MLA.
List of options:
1=Not Sent;2=Pending;3=Rejected;4=Updated;5=Outdate Pending;6=Non-applicable;7=Sent/waiting000104PGV9_TIPVAL                   X                                                           It indicates type of value to be used in trip value: higher freight calculation or higher freight fee.  000008PGV9_TPIMP                    X                                                           Tax Type000178PGV9_TPLOTA                   X                                                           It indicates type of allotment used in this negotiation. Type of allotment defines if negotiation is per type of vehicle (closed or dedicated vehicle) or per range (fractioned). 000075PGV9_UNIFAI                   X                                                           Unit of measurement in which values of freight table range are expressed.  000041PGV9_USUAPR                   X                                                           Name of user who approved negotiation.   000045PGV9_USUCRI                   X                                                           User who registered negotiation in system.   000075PGVA_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.  000108PGVA_CPLDT                    X                                                           Indicates time of last delivery of freight table to logistic cockpit                                        000090PGVA_CPLSIT                   X                                                           It describes the freight table integration status.                                        000033PGVA_DSTAB                    X                                                           Description of Freight Table.    000040PGVA_DTAPR                    X                                                           Date when freight table was approved.   000045PGVA_DTATU                    X                                                           Date when freight table was last modified.   000039PGVA_DTCRIA                   X                                                           Date when freight table was created.   000055PGVA_DTNEG                    X                                                           Date when freight table was negotiated with carrier.   000048PGVA_EMIVIN                   X                                                           Issuer of freight table to be basis for link.   000062PGVA_ENVAPR                   X                                                           It indicates if freight table was sent for approval or not.   000040PGVA_HRAPR                    X                                                           Time when freight table was approved.   000045PGVA_HRATU                    X                                                           Time when freight table was last modified.   000039PGVA_HRCRIA                   X                                                           Time when freight table was created.   000036PGVA_MTVRPR                   X                                                           Disapproval Reason Fright Table.    000062PGVA_NMCONT                   X                                                           Name of carrier contact, person in charge of freight table.   000033PGVA_NMEMIT                   X                                                           Name of Freight Table Issuer.    000042PGVA_NMEMIV                   X                                                           Name of issuer of table basis for link.   000062PGVA_NMPROF                   X                                                           Name of professional in company in charge of freight table.   000037PGVA_NRTAB                    X                                                           Number identifying freight table.    000065PGVA_OBS                      X                                                           Fill out with any information relevant regarding freight table.  000051PGVA_SITVIN                   X                                                           It indicates status of freight table it is link.   000056PGVA_TABVIN                   X                                                           Number of freight table to be used as basis for link.   000079PGVA_TPARRE                   X                                                           Type of treatment given to decimal places of freight values from third place.  000052PGVA_TPTAB                    X                                                           It indicates if freight table if regular or link.   000043PGVA_USUAPR                   X                                                           Name of user who approved freight table.   000042PGVA_USUATU                   X                                                           Name of user who updated freight table.   000055PGVA_USUCRI                   X                                                           Name of user who registered freight table in system.   000082PGVA_VLADIC                   X                                                           Standard value to be added in components of freight table when it is link table.  000087PGVA_VLMULT                   X                                                           Standard value to be multiplied by components of freight table when it is link table.  000051PGVB_CDCOMP                   X                                                           Code identifying component of freight in system.   000075PGVB_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.  000028PGVB_DSCOMP                   X                                                           Description of component    000037PGVB_NRTAB                    X                                                           Number identifying freight table.    000087PGVB_VLADIC                   X                                                           Standard value to be added in component equivalent to table of freight basis of bond.  000092PGVB_VLMULT                   X                                                           Standard value to be multiplied by component equivalent to table of freight basis of bond.  000114PGVC_CDOPER                   X                                                           It allows you to enter the operation code of the yard and entrance module.                                        000076PGVC_DSOPER                   X                                                           It allows you to enter operation description of Yards and Entrances module. 000055PGVC_FILIAL                   X                                                           Code that identifies a company branch using the system.000006PGVC_OBS                      X                                                           Notes.000101PGVC_SENTID                   X                                                           It allows you enter operation direction, inbound or outbound.                                        000087PGVC_VINCPC                   X                                                           It allows to enter whether Control Points can be linked to the operation.              000049PGVD_CDENDE                   X                                                           It allows you to enter the Address of Goods code.000069PGVD_DSENDE                   X                                                           Enter address of goods description.                                  000039PGVD_DTSIT                    X                                                           Date of last modification of Situation.000055PGVD_FILIAL                   X                                                           Code that identifies a company branch using the system.000039PGVD_HRSIT                    X                                                           Time of last modification of Situation.000043PGVD_IDOCUP                   X                                                           It indicates if address is taken.          000089PGVD_IDSIT                    X                                                           Displaying status of Address, Active or Inactive.                                        000084PGVD_QTPOFI                   X                                                           It informs the maximum amount of positions queued in the address line.              000063PGVD_SENTID                   X                                                           It informs way of address. Entry, Exit or Both.                000028PGVD_SIT                      X                                                           It informs address status.  000049PGVE_APVISI                   X                                                           It enables information of visitor's last name.   000045PGVE_BAIRRO                   X                                                           Enter visitor's district.                    000110PGVE_CDVISI                   X                                                           It enables information code of visitor to be registered in the system.                                        000051PGVE_CEP                      X                                                           Enter visitor's CPF.                               000031PGVE_CIDADE                   X                                                           Enter visitor's city.          000050PGVE_CPF                      X                                                           It enables information of visitor's CPF.          000041PGVE_DTIMP                    X                                                           It displays visitor's date of deployment.000032PGVE_ENDER                    X                                                           Enter visitor's address.        000055PGVE_FILIAL                   X                                                           Code that identifies a company branch using the system.000051PGVE_FONE                     X                                                           Enter main phone number to contact visitor.        000052PGVE_IDFUNC                   X                                                           It informs if visitor is employee of the company.   000015PGVE_NMCID                    X                                                           Visitor's city.000064PGVE_NMVISI                   X                                                           It enables information of visitor's name!                       000030PGVE_NRCID                    X                                                           Enter the visitor city number.000024PGVE_OBS                      X                                                           Notes regarding visitor.000043PGVE_ORGEXP                   X                                                           Enter RG Issuing Agency.                   000052PGVE_RG                       X                                                           It enables information of visitor's ID RG card No.  000032PGVE_UF                       X                                                           Enter visitor's federative unit.000031PGVF_CDPTCT                   X                                                           Enter code of point of control.000048PGVF_DSPTCT                   X                                                           Enter description of point of control.          000055PGVF_FILIAL                   X                                                           Code that identifies a company branch using the system.000099PGVF_IDATEN                   X                                                           It indicates if address service linked to point of control is registered.                          000059PGVF_IDCHAM                   X                                                           It indicates if call to appear at the address is controlled000058PGVF_IDCONC                   X                                                           It indicates if transfer status is changed to Concluded.  000076PGVF_IDEMIT                   X                                                           Enter if mandatory link a person (driver/helper or visitor) to the movement.000055PGVF_IDENDE                   X                                                           It informs if transfer status is changed for addressed.000054PGVF_IDFILA                   X                                                           It indicates if transfer status is changed to In Line.000081PGVF_IDHODO                   X                                                           It indicate vehicle odometer in this point of control is a mandatory information.000043PGVF_IDIMPE                   X                                                           It indicates if point of control is not OK.000069PGVF_IDINEN                   X                                                           It informs if address of good can be linked in this point of control.000058PGVF_IDMOVI                   X                                                           It indicates if transfer status is changed to Transferred.000064PGVF_IDOCOR                   X                                                           It indicates if point of control can be linked to an occurrence.000102PGVF_IDPELI                   X                                                           Enter how the system considers net weight to validate movement                                        000045PGVF_IDPEMA                   X                                                           It indicates if maximum weight is validated. 000065PGVF_IDPEMI                   X                                                           It indicates if minimum weight is validated for point of control.000060PGVF_IDPERG                   X                                                           It indicates if questions to point of control can be linked.000087PGVF_IDPESO                   X                                                           Enter how the vehicle's weight must be entered.                                        000061PGVF_IDQTDC                   X                                                           It indicates if amount of load documents is validated.       000085PGVF_IDTARA                   X                                                           Enter how the vehicle's tare must be entered.                                        000082PGVF_IDVIDC                   X                                                           It indicates if load document is linked in this operation.                        000115PGVF_IDVLPE                   X                                                           Enter the type of validation to be applied in the vehicle's entered weight.                                        000098PGVF_INSTRU                   X                                                           Complete with instructions for who operates control point.                                        000031PGVF_PCPEMA                   X                                                           Variation of Maximum Weight (%)000031PGVF_PCPEMI                   X                                                           Variation of Minimum Weight (%)000027PGVF_VLPEMA                   X                                                           Informs the maximum weight.000033PGVF_VLPEMI                   X                                                           Informs the minimum weight value.000040PGVG_CDPERG                   X                                                           Displaying question code.               000045PGVG_CODBLK                   X                                                           Enter action (codeblock) checklist item      000046PGVG_DESBLK                   X                                                            Description action (codeblock) checklist item000030PGVG_DSPERG                   X                                                           Enter description of question.000057PGVG_FILIAL                   X                                                           Code that identifies a company branch using the system.  000030PGVG_INFFXA                   X                                                           Displaying range information. 000040PGVG_INFROT                   X                                                           Displaying information of freight route.000030PGVH_CDPERG                   X                                                           Code that identifies question.000035PGVH_CDPTCT                   X                                                           Code that identifies control point.000043PGVH_CODBLT                   X                                                           Enter treatment of checklist item codeblock000021PGVH_DSPERG                   X                                                           Question description.000048PGVH_DSPTCT                   X                                                           VIRTUAL - Description of control point.         000062PGVH_FILIAL                   X                                                           Code that identifies a company branch using the system.       000055PGVH_IDIMPE                   X                                                           Indicates if question is a hindrance for control point.000063PGVI_CDOPER                   X                                                           Enter code of operation to be configured.                      000039PGVI_DSCONF                   X                                                           Describe operation configuration usage.000034PGVI_DSOPER                   X                                                           Displaying operation description. 000061PGVI_FILIAL                   X                                                           Code that identifies a company branch using the system.      000108PGVI_IDBLQT                   X                                                           Enter if rejected transaction when load document quantity is incorrectly entered.                           000120PGVI_IDCOAG                   X                                                           Indicates if schedule date and time consists the movement date and time, when configuration is associated to the latter.000036PGVI_IDOBAG                   X                                                           Indicate if scheduling is mandatory.000140PGVI_INSTRU                   X                                                           Field instruction, for important reminders. You can view it on the Operate Control Point screen and also on the Control Point Status screen.000093PGVI_QTHRNE                   X                                                           Enter the advance payment tolerated for scheduling, in minutes                               000088PGVI_QTHRPO                   X                                                           Enter the arrears tolerated for scheduling, in minutes                                  000060PGVI_SEQ                      X                                                           Displaying sequence of point of control linked to operation.000024PGVJ_CDOPER                   X                                                           Displays operation code.000029PGVJ_CDPTCT                   X                                                           Inform code of control point.000022PGVJ_DSOPER                   X                                                           Operation description.000026PGVJ_DSPTCT                   X                                                           Control point description.000060PGVJ_FILIAL                   X                                                           Code that identifies branch of company that uses the system.000064PGVJ_IDACES                   X                                                           It indicates how point of control is accessed from other points.000087PGVJ_IDPESO                   X                                                           Enter how the vehicle's weight must be entered.                                        000073PGVJ_OBOCOR                   X                                                           It indicates if an occurrence for hindered point of control is mandatory.000050PGVJ_ORDEM                    X                                                           Sequence of passage or execution of control point.000106PGVJ_REPOCO                   X                                                           Enter the rejection action of event for transaction control point.                                        000120PGVJ_REPROV                   X                                                           Enter the action to be taken when a control point is rejected during transaction                                        000058PGVJ_SEQ                      X                                                           Displaying sequence of point of control.                  000040PGVK_CDENDE                   X                                                           Code identifying address of good (dock).000071PGVK_CDPTCT                   X                                                           Enter code of point of control.                                        000032PGVK_DTCRIA                   X                                                           Date when position was occupied 000060PGVK_FILIAL                   X                                                           Code that identifies a company branch using the system.     000023PGVK_NRMOV                    X                                                           Displaying transfer No.000039PGVK_NRPOS                    X                                                           Sequential No. of queue position.      000044PGVK_PTSEQ                    X                                                           Sequence of Point of Control.               000033PGVK_SEQ                      X                                                           Sequential No. of queue position.000058PGVL_CDEMIT                   X                                                           Enter code of issuer to which scheduling is being created.000059PGVL_CDOPER                   X                                                           Enter code of operation to which the scheduling is created.000033PGVL_DESOPE                   X                                                           Displaying operation description.000086PGVL_DIA1                     X                                                           It informs 1st day to generate scheduling with date for day entered for current month.000086PGVL_DIA2                     X                                                           It informs 2nd day to generate scheduling with date for day entered for current month.000086PGVL_DIA3                     X                                                           It informs 3rd day to generate scheduling with date for day entered for current month.000090PGVL_DIA4                     X                                                           It informs 4th day to generate scheduling with date for the day entered for current month.000090PGVL_DIA5                     X                                                           It informs 4th day to generate scheduling with date for the day entered for current month.000039PGVL_DSCONF                   X                                                           Describe operation configuration usage.000055PGVL_FILIAL                   X                                                           Code that identifies a company branch using the system.000068PGVL_HR1                      X                                                           It informs time of 1st day to generate scheduling with time entered.000087PGVL_HR2                      X                                                           It informs time of 2nd day to generate scheduling with time entered.                   000071PGVL_HR3                      X                                                           It informs time of 3rd day to generate scheduling with time entered.   000069PGVL_HR4                      X                                                           It informs time of 4th day to generate scheduling with time entered. 000070PGVL_HR5                      X                                                           It informs time of 5th day to generate scheduling with time entered.  000052PGVL_HRDOM                    X                                                           Informs the time a schedule for Sunday is generated.000060PGVL_HRQUA                    X                                                           It informs time that scheduling of Wednesday is generated.  000055PGVL_HRQUI                    X                                                           Informs the time of schedule generation
 for Thursday.000056PGVL_HRSAB                    X                                                           Informs the time the schedule for Saturday is generated.000054PGVL_HRSEG                    X                                                           It informs time when Monday scheduling is generated.  000055PGVL_HRSEX                    X                                                           Informs the time the schedule for Fridays is generated.000054PGVL_HRTER                    X                                                           It informs time when Monday scheduling is generated.  000046PGVL_IDDOM                    X                                                           Informs if a schedule for Sunday is generated.000056PGVL_IDQUA                    X                                                           It informs if the scheduling is generated for Wednesday.000055PGVL_IDQUI                    X                                                           It informs if the scheduling is generated for Thursday.000048PGVL_IDSAB                    X                                                           Informs if a schedule for Saturday is generated.000049PGVL_IDSEG                    X                                                           It informs if scheduling is generated for Monday.000046PGVL_IDSEX                    X                                                           Informs if a schedule for Friday is generated.000049PGVL_IDTER                    X                                                           It informs if scheduling is generated for Monday.000040PGVL_NMEMIT                   X                                                           It displays name of issuer.             000048PGVL_PERIOD                   X                                                           Enter periodicity of recurrence.                000067PGVL_SEQ                      X                                                           Displaying sequence of Operation Configuration related to operation000067PGVL_SIT                      X                                                           It enables the Activation or Deactivation of scheduling recurrence.000067PGVL_TPEMIT                   X                                                           It displays if Issuer is Carrier, Customer or Autonomous.          000064PGVL_USUAR                    X                                                           Displays user that registered/changed the scheduling recurrence.000090PGVM_CDEMIT                   X                                                           Enter the code of Issuer, Driver/Helper or Visitor to whom restriction will apply.        000050PGVM_DSEMIT                   X                                                           Enter description of issuer linked to restriction.000052PGVM_DTFIRE                   X                                                           Enter final date of restriction effectiveness.      000055PGVM_DTINRE                   X                                                           Enter date to start restriction effectiveness.         000064PGVM_FILIAL                   X                                                           Code that identifies a company branch using the system.         000051PGVM_HRFIRE                   X                                                           Enter time of end of restriction effectiveness.    000046PGVM_HRINRE                   X                                                           Enter time to start restriction effectiveness.000097PGVM_IDBLOQ                   X                                                           Indicates whether restriction blocks the use of issuer or user is warned about it.               000034PGVM_RESTRI                   X                                                           Enter restriction fully.          000069PGVM_TPEMIT                   X                                                           Enter type of restriction receiver: Issuer, Driver/Helper or Visitor.000032PGVN_DESSUF                   X                                                           Enter Suframa Table description.000051PGVN_FILIAL                   X                                                           Displays system branch code.                       000041PGVN_FINVIG                   X                                                           Enter date to end table effectiveness.   000048PGVN_INIVIG                   X                                                           Enter date to start table effectiveness.        000065PGVN_TABSUF                   X                                                           Enter Suframa Table code.                                        000031PGVO_FILIAL                   X                                                           Displays system branch code.   000055PGVO_INIVIG                   X                                                           Displays table effective start date.                   000042PGVO_SEQ                      X                                                           Sequence of Values Range of Suframa Table.000028PGVO_TABSUF                   X                                                           Displays suframa table code.000067PGVO_VALFIN                   X                                                           Enter merchandise final value to be considered to use suframa rate.000069PGVO_VALINI                   X                                                           Enter merchandise initial value to be considered to use suframa rate.000043PGVO_VALTAX                   X                                                           Entern suframa rate value for the range.   000023PGVP_CDPTCT                   X                                                           Code of control point. 000050PGVP_CDUSUR                   X                                                           Code of user with permission to the control point.000017PGVP_DESGRP                   X                                                           Group Description000029PGVP_DSPTCT                   X                                                           Description of Control Point.000066PGVP_EDITDT                   X                                                           Rule for editing Entry and Exit Date and Time in each transaction.000055PGVP_FILIAL                   X                                                           Code that identifies a company branch using the system.000130PGVP_GRPUSU                   X                                                           Used in the Control Point Register to allow entering the relationship between Users and Control Point through the user group code.000050PGVP_NOMUSR                   X                                                           Name of user with permission to the control point.000045PGVQ_CDEMIT                   X                                                           Indicates carrier used in document selection.000056PGVQ_CODCOT                   X                                                           Quota Identifier                                        000061PGVQ_DTIMPL                   X                                                           Quotation record date                                        000077PGVQ_ENVCOP                   X                                                           Indicates comparative delivery status                                        000046PGVQ_FILIAL                   X                                                           Branch                                        000021PGVQ_HRIMPL                   X                                                           Quotation record time000040PGVQ_INFCMP                   X                                                           It has information of freight quotation.000050PGVQ_NRNEG                    X                                                           Indicates negotiation used in document selection.
000044PGVQ_NRTAB                    X                                                           Indicates table used in document selection.
000040PGVQ_OBSCOT                   X                                                           It has information of freight quotation.000072PGVQ_SEQCOT                   X                                                           Identifier of quotation sequence                                        000097PGVQ_SIT                      X                                                           It indicates status of quotation in relation to approval.                                        000031PGVQ_TPCOT                    X                                                           Identify quotation entry origin000086PGVQ_VALCOT                   X                                                           It has information of freight quotation value.                                        000053PGVR_FILIAL                   X                                                           System Branch                                        000062PGVR_NMREG                    X                                                           Name of grouped region                                        000022PGVR_NMREGR                   X                                                           Name of related region000054PGVR_NRREG                    X                                                           Grouped region                                        000014PGVR_NRREGR                   X                                                           Related region000190PGVS_CFOP                     X                                                           Enter CFOP used as criterion for the configuration of Protheus operation. The use of option 0=All means that any CFOP is served by this configuration.                                        000223PGVS_CRDICM                   X                                                           Enter the ICMS Credit used as criterion for the configuration of Protheus operation. The use of option 0=Indifferent means that any ICMS credit option is served by this configuration.                                        000235PGVS_CRDPC                    X                                                           Enter the PIS/COFINS Credit used as criterion for the configuration of Protheus operation. The use of option 0=Indifferent means that any PIS/COFINS credit option is served by this configuration.                                        000197PGVS_FGER                     X                                                           Enter the Generator Fact used as criterion for the configuration of Protheus operation. The use of option 0=Indifferent means that any generator fact is served by this configuration.               000069PGVS_FILIAL                   X                                                           Enter branch related to the configuration of Protheus operation type.000182PGVS_TES                      X                                                           Enter the TIO used as criterion to configure the Protheus operation. The use of option " " Blank means that any TIO will be met by this setting. The source of the field is GW8_INFO3.000285PGVS_TPIMP                    X                                                           Enter the Type of Tax used as criterion for the configuration of Protheus operation. The use of option 0=Indifferent means that any type of tax is served by this configuration.                                                                                                             000183PGVS_TPONUS                   X                                                           Enter the Type of Onus used as criterion for the configuration of Protheus operation. The use of option 0=Indifferent means that any type of onus is served by this configuration.     000142PGVS_TPOPER                   X                                                           Enter the type of operation used for the values informed in the criteria. This operation is used for the integration with ERP Protheus module.000187PGVS_TRBIMP                   X                                                           Enter the Type of Taxation used as criterion for the configuration of Protheus operation. The use of option 0=Indifferent means that any type of taxation is served by this configuration. 000395PGVT_CALCN                    X                                                           When associating Shipping Documents to
Freight Documents, system considers
the Freight Calculations related to 
Shipping Document with the same freight 
type of the Freight Document to execute
the audit of freights. Indicate if the
existence of Regular Freight Calculation 
is mandatory or optional for that 
association of Freight Documents
of this type.                                        000075PGVT_CDESP                    X                                                           Enter code or acronym representing type of freight document in the system  000148PGVT_CHVCTE                   X                                                           Choose the obligatoriness of entering the key of the Electronic Bill of Lading when typing freight document.                                        000079PGVT_CRDPC                    X                                                           Indicates if Freight Documents credit pis/cofins or if the system rule is kept.000049PGVT_DSESP                    X                                                           Enter description for type of freight document   000133PGVT_FORMNM                   X                                                           Indicates which character type can be used to compose the numbering of the Freight Document.
                                        000132PGVT_QTALG                    X                                                           Indicates the number of characters allowed to compose the numbering of the Freight Document.                                        000057PGVT_SIT                      X                                                           Enter special status of freight document in the system   000040PGVT_TPIMP                    X                                                           Enter tax type according to extension   000120PGVT_ZEROS                    X                                                           Indicates the treatment mode of zeroes in the numbering of the Freight Document.                                        000069PGVU_CDTPSE                   X                                                           Code of Freight Service Type.                                        000075PGVU_DSTPSE                   X                                                           Description of Freight Service Type                                        000053PGVU_FILIAL                   X                                                           System Branch                                        000054PGVU_RECOR                    X                                                           Several events per DC                                 000043PGVV_CODOBS                   X                                                           Code of note related to transport contract.000025PGVV_FILIAL                   X                                                           Branch of contract x note000048PGVV_NRCT                     X                                                           Number of contract to which the note is related.000046PGVV_RESOBS                   X                                                           Summary of note related to transport contract.000060PGVV_SEQ                      X                                                           Sequential of relation between transport contract and notes.000043PGVV_TPOBS                    X                                                           Type of note related to transport contract.000016PGVW_CDEMIT                   X                                                           Contract Number 000018PGVW_DSTAB                    X                                                           Table Description 000030PGVW_FILGXT                   X                                                           Transportation Contract Branch000014PGVW_FILIAL                   X                                                           System Branch 000024PGVW_NMEMIT                   X                                                           Freight Document Branch 000015PGVW_NRCT                     X                                                           Contract Number000025PGVW_NRNEG                    X                                                           Freight table negotiation000019PGVW_NRTAB                    X                                                           Freight Tab. Number000060PGVX_CODIGO                   X                                                           Code of toll station                                        000059PGVX_CONCE                    X                                                           Road administrator.                                        000067PGVX_DESCRI                   X                                                           Description of toll station                                        000053PGVX_FILIAL                   X                                                           System Branch                                        000069PGVX_MSBLQL                   X                                                           Status. (1=Active;2=Inactive)                                        000023PGVX_NRPCPD                   X                                                           Number of toll station.000058PGVX_RODOV                    X                                                           Toll station road.                                        000075PGVY_CATPED                   X                                                           Category of category in toll. Standard search in 'Type of vehicles - GV3'. 000066PGVY_DATVIG                   X                                                           Validity date is used as key. Unable to repeat date for toll fare.000007PGVY_FILIAL                   X                                                           Branch.000031PGVY_NMCTPD                   X                                                           Description of type of vehicle.000023PGVY_NRPCPD                   X                                                           Number of toll station.000031PGVY_VALOR                    X                                                           Toll fare for related category.000024PGVY_VIGENC                   X                                                           Toll fare validity date.000006PGVZ_FILIAL                   X                                                           Branch000025PGVZ_NMCIDD                   X                                                           Name of destination city.000012PGVZ_NMCIDO                   X                                                           Name of City000027PGVZ_NMRGDS                   X                                                           Name of destination region.000022PGVZ_NMRGOR                   X                                                           Name of origin region.000028PGVZ_NRCIDD                   X                                                           City of destination of route000028PGVZ_NRCIDO                   X                                                           City of origin of the route.000023PGVZ_NRPCPD                   X                                                           Number of toll station.000019PGVZ_NRRGDS                   X                                                           Destination Region.000017PGVZ_NRRGOR                   X                                                           Region of origin.000005PGVZ_UFCIDD                   X                                                           State000005PGVZ_UFCIDO                   X                                                           State000048PGV_APRORI                    X                                                           Origin Approval Code                            000045PGV_APROV                     X                                                           Approver code                                000075PGV_DATALIB                   X                                                           Approval date of jurisdiction document                                     000070PGV_EMISSAO                   X                                                           Issue date of jurisdiction document.                                  000049PGV_FILIAL                    X                                                           System Branch                                    000014PGV_GRUPO                     X                                                           Approval Group000018PGV_ITGRP                     X                                                           Approv. Group Item000070PGV_LIBAPRO                   X                                                           Approval code that released document.
                                000065PGV_MOEDA                     X                                                           Code of jurisdiction document currency.                          000071PGV_NIVEL                     X                                                           Approval level of jurisdiction.                                        000071PGV_NUM                       X                                                           Document number of jurisdiction                                        000055PGV_OBS                       X                                                           Approval notes.                                        000051PGV_STATUS                    X                                                           Status of approval control.                        000098PGV_TIPO                      X                                                           Type of jurisdiction document Example: PO (Purchase Order)
                                       000049PGV_TIPOLIM                   X                                                           Type of approval limit.                          000068PGV_TOTAL                     X                                                           Total value of jurisdiction document.                               000068PGV_TXMOEDA                   X                                                           Currency rate of jurisdiction document.                             000066PGV_USER                      X                                                           User code of jurisdiction.                                        000052PGV_USERLIB                   X                                                           Code of approver user                               000039PGV_USERORI                   X                                                           Origin User Name                       000056PGV_VALLIB                    X                                                           Value released by jurisdiction.                         000119PGV_VERSAO                    X                                                           Data of the Approval History. At each order change, a number of version is generated.
                                 000026PGW0_CHAR01                   X                                                           Field Character generic 01000025PGW0_CHAR02                   X                                                           Field Generic Character 2000025PGW0_CHAR03                   X                                                           Field Generic Character 3000025PGW0_CHAR04                   X                                                           Field Generic Character 4000025PGW0_CHAR05                   X                                                           Field Generic Character 5000016PGW0_CHAVE                    X                                                           Key table values000029PGW0_DATA01                   X                                                           Generic field of date type 01000013PGW0_FILIAL                   X                                                           System Branch000029PGW0_MEMO01                   X                                                           Generic field of memo type 01000034PGW0_NUM01                    X                                                           Generic field of numerical type 01000034PGW0_NUM02                    X                                                           Generic field of numerical type 02000034PGW0_NUM03                    X                                                           Generic field of numerical type 03000034PGW0_NUM04                    X                                                           Generic field of numerical type 04000034PGW0_NUM05                    X                                                           Generic field of numerical type 05000020PGW0_TABELA                   X                                                           Reference table name000065PGW1_AUTSEF                   X                                                           Status of SEFAZ document.                                        000074PGW1_CALCAT                   X                                                           It displays the errors occurred during the automatic Manifest calculation.000128PGW1_CARREG                   X                                                           Enter number of grouping when there is consolidation of more than one load document in a single loading for freight calculation 000061PGW1_CDDEST                   X                                                           Enter code identifying recipient of load document in system  000058PGW1_CDREM                    X                                                           Enter code identifying sender of load document in system  000038PGW1_CDTPDC                   X                                                           Enter code of type of load document   000056PGW1_DANFE                    X                                                           Electronic invoice validation key of this load document.000019PGW1_DSESP                    X                                                           Enter load type    000057PGW1_DTALT                    X                                                           Date when load document was lat changed in the system,   000040PGW1_DTCAN                    X                                                           Date of cancellation on load document   000038PGW1_DTEMIS                   X                                                           Enter date when document was issued   000082PGW1_DTFRE                    X                                                           Date of integration of Freight information                                        000049PGW1_DTIMPL                   X                                                           Implementation date of load document in system   000042PGW1_DTLIB                    X                                                           Date of load document release in system   000041PGW1_DTPENT                   X                                                           Enter estimate date for delivery, if any.000068PGW1_DTPSAI                   X                                                           Enter inflow or outflow estimated date of load document in shipper  000059PGW1_DTSAI                    X                                                           Enter inflow or outflow date of load document in shipper   000037PGW1_EMISDC                   X                                                           Enter code of load document issuer   000034PGW1_ENTBAI                   X                                                           Enter delivery district, if any   000034PGW1_ENTCEP                   X                                                           Enter delivery zip code, if any   000042PGW1_ENTCID                   X                                                           Enter name of city for delivery, if any   000033PGW1_ENTEND                   X                                                           Enter delivery address, if any   000096PGW1_ENTNRC                   X                                                           Enter number of city for delivery, if the delivery address if different than recipient address  000045PGW1_ENTUF                    X                                                           It displays State of delivery.               000054PGW1_ENVEDI                   X                                                           Inform if load document was sent to carrier via EDI   000060PGW1_FILROM                   X                                                           Packing List branch to which the loading document is linked.000023PGW1_FORI                     X                                                           Document source branch.000053PGW1_HRALT                    X                                                           Time when load document was last changed in system   000050PGW1_HRCAN                    X                                                           Time when load document was cancelled in system   000046PGW1_HRIMPL                   X                                                           Time of implementation of Load Document       000046PGW1_HRLIB                    X                                                           Time when load document was set as Released   000073PGW1_HRPENT                   X                                                           Enter estimated time of delivery.                                        000071PGW1_HRPSAI                   X                                                           Enter estimate time for inflow or outflow of load document in shipper  000072PGW1_HRSAI                    X                                                           Enter estimate time for inflow or outflow of load document in shipper   000085PGW1_ICMSDC                   X                                                           Inform is load document (and consequently, the good) suffers ICMS incidence or not.  000084PGW1_MOTFRE                   X                                                           Reason of integration of Freight information                                        000105PGW1_MOTFT                    X                                                           Reason of integration rejection with invoicing for load document.                                        000127PGW1_MOTFT2                   X                                                           Reason for rejecting the delivery date recorded in the outbound invoice in Datasul ERP.                                        000026PGW1_NMDEST                   X                                                           Name of Load Recipient    000035PGW1_NMEMIS                   X                                                           Name of Issuer of Load Document    000023PGW1_NMREM                    X                                                           Name of Load Sender    000034PGW1_NRDC                     X                                                           Enter number of load document.    000045PGW1_NRREG                    X                                                           Code that identifies region in the system.   000054PGW1_NRROM                    X                                                           Number of manifest to which load document is linked   000041PGW1_ORIGEM                   X                                                           Enter document origin regarding system   000042PGW1_ORINR                    X                                                           Enter number of origin document, if any   000042PGW1_ORISER                   X                                                           Enter series of origin document, if any   000022PGW1_PEDCLI                   X                                                           Customer order number.000030PGW1_QTVOL                    X                                                           Enter amount of load volume   000070PGW1_REGCOM                   X                                                           Enter business region with which load document is associated, if any  000066PGW1_REPRES                   X                                                           Enter business representative in charge of load document, if any  000046PGW1_ROMCF                    X                                                           Indicates packing slip freight classification.000047PGW1_ROMTO                    X                                                           Indicates packing slip operation type.         000051PGW1_ROMTV                    X                                                           Indicates Packing Slip vehicle type.               000019PGW1_SDOC                     X                                                           Tax Document Series000027PGW1_SDOCOR                   X                                                           Source Document Series     000122PGW1_SERDC                    X                                                           Series field has no series validation as the register may receive any type of document to perform the freight calculation.000036PGW1_SIT                      X                                                           Status of load document in system   000045PGW1_SITFRE                   X                                                           Status of integration of Freight information.000105PGW1_SITFT                    X                                                           Status of integration rejection with invoicing for load document.                                        000166PGW1_SITFT2                   X                                                           Status of integration of document delivery date in Invoicing - Datasul


List of options:
1=Not Sent;2=Pending;3=Rejected;4=Updated;5=Outdate Pending;6=Non-applicable000043PGW1_TPFRET                   X                                                           Enter type of freight performed for load   000028PGW1_USO                      X                                                           Enter purpose of load use   000048PGW1_USUALT                   X                                                           User who last changed load document in system   000045PGW1_USUCAN                   X                                                           User who cancelled load document in system   000059PGW1_USUIMP                   X                                                           User performed implementation of load document in system   000093PGW2_ACINT                    X                                                           It displays action taken in integration of Contract, whether for Financial or for HR or both.000022PGW2_CDMTR                    X                                                           Enter driver code.    000041PGW2_CDPROP                   X                                                           Enter code of Owner (Contracted party)   000027PGW2_CDVEI1                   X                                                           Enter code of Vehicle 1    000027PGW2_CDVEI2                   X                                                           Enter code of Vehicle 2    000027PGW2_CDVEI3                   X                                                           Enter code of Vehicle 3    000020PGW2_CIDDES                   X                                                           Code of end city    000023PGW2_CIDORI                   X                                                           Code of origin city    000070PGW2_CIOT                     X                                                           Identifying code of transaction operation.                            000025PGW2_DSESCO                   X                                                           GW2_DSESCO               000027PGW2_DSIACD                   X                                                           Code of Freelancer INSS Tax000037PGW2_DSIACL                   X                                                           Classification of Freelancer INSS Tax000055PGW2_DSINCD                   X                                                           Code of Company INSS Tax                               000063PGW2_DSINCL                   X                                                           Classification of Company INSS Tax                             000016PGW2_DSIRCD                   X                                                           Code of IRRF Tax000026PGW2_DSIRCL                   X                                                           Classification of IRRF Tax000024PGW2_DSISCD                   X                                                           Code of Withheld ISS Tax000034PGW2_DSISCL                   X                                                           Classification of Withheld ISS Tax000022PGW2_DSSSCD                   X                                                           Code of SEST/SENAT Tax000032PGW2_DSSSCL                   X                                                           Classification of SEST/SENAT Tax000034PGW2_DTCANC                   X                                                           Date of contract cancellation.    000030PGW2_DTCRIA                   X                                                           Date of contract creation.    000056PGW2_DTFIN                    X                                                           Date when contract was sent to financial for payment.   000030PGW2_DTIMPR                   X                                                           Date of contract printing.    000157PGW2_DTREC                    X                                                           Date when the contract was sent to the Tax Authority to allocate the freight value as an expense through integration.                                        000038PGW2_DTRH                     X                                                           Date when contract was sent to HR.    000021PGW2_DTVENC                   X                                                           Contract Due Date    000061PGW2_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000042PGW2_HRFIN                    X                                                           Time when contract was sent to payment.   000157PGW2_HRREC                    X                                                           Time when the contract was sent to the Tax Authority to allocate the freight value as an expense through integration.                                        000038PGW2_HRRH                     X                                                           Time when contract was sent to HR.    000024PGW2_INSSPE                   X                                                           INSS value of order.    000024PGW2_LOCCAR                   X                                                           Enter loading place.    000026PGW2_LOCDES                   X                                                           Enter discharge place.    000113PGW2_MATREX                   X                                                           Value of the matrix of external translation used in contract integration.                                        000041PGW2_MOTFIN                   X                                                           Integration - Reason Financials Rejection000115PGW2_MOTICM                   X                                                           Rejection reason of updating or outdate of entry document for ICMS of contract with freelancer in Receipt - Datasul000038PGW2_MOTREC                   X                                                           Integration - Receipt Rejection Reason000033PGW2_MOTRH                    X                                                           Integration - HR Rejection Reason000031PGW2_NMABRV                   X                                                           Abbreviated name of issuer.    000015PGW2_NMCIDO                   X                                                           Origin city    000013PGW2_NMCIDT                   X                                                           End city.    000027PGW2_NMMTR                    X                                                           Name of Contract Driver    000038PGW2_NRCONT                   X                                                           Number of contract with Autonomous    000034PGW2_OBS                      X                                                           Field available to enter notes.   000046PGW2_PCIMS                    X                                                           ICMS Percentage applied to freelancer contract000030PGW2_PLACA1                   X                                                           License plate of Vehicle 1    000030PGW2_PLACA2                   X                                                           License plate of Vehicle 2    000030PGW2_PLACA3                   X                                                           License plate of Vehicle 3    000028PGW2_PZCARG                   X                                                           Enter due date for load.    000029PGW2_PZDESC                   X                                                           Enter term for discharge.    000027PGW2_PZENTR                   X                                                           Enter term of delivery.    000025PGW2_QTDEIR                   X                                                           Number of dependents.    000027PGW2_QTDIST                   X                                                           Enter distance covered.    000025PGW2_QTENTR                   X                                                           Number of Deliveries.    000017PGW2_QTPESO                   X                                                           Total Weight.    000030PGW2_RESCAR                   X                                                           Person in charge for Load.    000041PGW2_RESDES                   X                                                           Enter person in charge for discharge.    000066PGW2_SITCON                   X                                                           Enter status of contract if it is created, printed or cancelled   000033PGW2_SITFIN                   X                                                           Status of financial contract.    000090PGW2_SITICM                   X                                                           Invoice for ICMS of contract generated in receipt?                                        000081PGW2_SITREC                   X                                                           It displays contract status in Receiving.                                        000038PGW2_SITRH                    X                                                           Status of Human Resources contract.   000028PGW2_TEST1                    X                                                           Enter name of Witness 1.    000028PGW2_TEST2                    X                                                           Enter name of Witness 2.    000031PGW2_USUCAN                   X                                                           User who cancelled contract.   000018PGW2_USUCRI                   X                                                           Creation user.    000047PGW2_USUFIN                   X                                                           Name of user who sent contract to financial.   000152PGW2_USUREC                   X                                                           User who sent the contract to the Tax Authority to allocate the freight value as an expense through integration.                                        000019PGW2_USURH                    X                                                           User Sending HR    000036PGW2_VLADIC                   X                                                           Sum of contract additional values   000051PGW2_VLBAIN                   X                                                           Base value of Autonomous INSS calculation.         000022PGW2_VLBAIR                   X                                                           Value of IR Basis.    000067PGW2_VLDEDP                   X                                                           Value discounted from tax basis considering number of dependents.  000034PGW2_VLDESC                   X                                                           Sum of Contract Discount values   000028PGW2_VLFRET                   X                                                           Contracted Freight value    000073PGW2_VLICMS                   X                                                           ICMS Value of freelancer contract                                        000031PGW2_VLIMP                    X                                                           It displays value of taxes.    000043PGW2_VLINEM                   X                                                           INSS value that must be paid by Company.   000034PGW2_VLINOE                   X                                                           INSS value of other companies.    000035PGW2_VLINSS                   X                                                           Third party INSS withheld value    000014PGW2_VLIRRF                   X                                                           IRRF value    000021PGW2_VLISS                    X                                                           ISS payable value    000025PGW2_VLLIQ                    X                                                           It displays net value    000044PGW2_VLMUDE                   X                                                           Value of fine due to delay in discharge.    000043PGW2_VLMUEN                   X                                                           Value of fine due to delay in delivery.    000032PGW2_VLREIR                   X                                                           Value deducted from IR basis    000020PGW2_VLSEST                   X                                                           SEST/SENAT value    000085PGW3_ACINT                    X                                                           It displays what module of freight document is Tax, Treasury or Both.                000025PGW3_BASCOF                   X                                                           COFINS calculation basis.000037PGW3_BASIMP                   X                                                           Enter ICMS or ISS calculation base   000022PGW3_BASPIS                   X                                                           PIS calculation basis.000021PGW3_CC                       X                                                           Cost Center          000075PGW3_CDCONS                   X                                                           Enter code of consignee recipient of freight document in system, if any.   000056PGW3_CDDEST                   X                                                           Enter code of recipient of freight document in system   000073PGW3_CDESP                    X                                                           Enter code/acronym representing type of freight document in the system   000053PGW3_CDREM                    X                                                           Enter code of sender of freight document in system   000068PGW3_CDTPSE                   X                                                           Code of Freight Service Type                                        000054PGW3_CFOP                     X                                                           Enter CFOP code of freight document                   000038PGW3_CONTA                    X                                                           Code of ledger account                000025PGW3_CPDGFE                   X                                                           GW3_CPDGFE               000097PGW3_CRDICM                   X                                                           Enter whether the Freight Document ICMS generates credit.                                        000107PGW3_CRDPC                    X                                                           Enter whether the Freight Document PIS and COFINS generates credit.                                        000040PGW3_CTE                      X                                                           Enter validation key of CT-e in SEFAZ   000513PGW3_DESCUS                   X                                                           Code of expense used on integration of shipment cost with SIGATMS.

This field is automatically attributed after determining the type of shipment document calculation. The attribution uses expense code parameters, according to the type of calculation entered, that is, for each type of calculation there is a specific parameter with the expense code to attribute.
Even so, it is possible to change it.
The expense code must be registered in SIGATMS, if there is integration of the shipment cost with this module.
000113PGW3_DSOFCF                   X                                                           It displays the tax classification of item in OF module when integrated to datasul system.                       000078PGW3_DSOFCS                   X                                                           It displays service code in OF module when integrated to datasul system.      000081PGW3_DSOFCT                   X                                                           It displays ledger account in OF module when integrated to datasul system.       000116PGW3_DSOFDT                   X                                                           It displays type of date (entered, financial or informed) in OF module when integrated to datasul system.           000073PGW3_DSOFIT                   X                                                           It displays code of item of Tax module when integrated to datasul system.000097PGW3_DSOFUM                   X                                                           It displays unit of measurement of Tax module item when integrated with to datasul system.       000075PGW3_DSTPSE                   X                                                           Description of Freight Service Type                                        000047PGW3_DTAPR                    X                                                           Date of approval of freight document by user   000124PGW3_DTBLQ                    X                                                           It displays date of freight document blockage, whenever there is a blockage, that is, when it is not automatically approved.000087PGW3_DTCUS                    X                                                           Date of integration of transport cost with TMS.                                        000039PGW3_DTEMFA                   X                                                           Date of issuance of freight invoice    000045PGW3_DTEMIS                   X                                                           Enter date of issuance of freight document   000054PGW3_DTENT                    X                                                           Enter receiving date of freight document in shipper   000083PGW3_DTFIN                    X                                                           Date when the freight invoice listed was sent to Financial for payment             000113PGW3_DTFIS                    X                                                           It displays date of integration with Tax, if the freight document was already integrated with another Tax module.000080PGW3_DTREC                    X                                                           Date when document was sent to Treasury.                                        000057PGW3_DTVCFT                   X                                                           Invoice due date.                                        000055PGW3_DTVNFT                   X                                                           Expiration date used in the generation of free invoice.000036PGW3_EMIFAT                   X                                                           Code of issuer of freight invoice   000060PGW3_EMISDF                   X                                                           Enter code of issuer in charge of issuing freight document  000029PGW3_FILFAT                   X                                                           Branch of freight invoice    000060PGW3_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema000098PGW3_FILTOM                   X                                                           Service Receiver Branch. Fill it out when different from the receiving branch of freight document.000030PGW3_FRPESO                   X                                                           Enter weight freight value    000023PGW3_FRVAL                    X                                                           Enter freight value    000037PGW3_HRAPR                    X                                                           Time of approval                     000045PGW3_ICMPDG                   X                                                           Inform if toll value is part of ICMS basis   000064PGW3_IMPRET                   X                                                           Tax value to be withheld                                        000023PGW3_ITEMCT                   X                                                           Ledger Account item.   000039PGW3_MOTAPR                   X                                                           Reason for freight document approval   000073PGW3_MOTBLQ                   X                                                           Description of disagreements accused by conference performed by system   000053PGW3_MOTCUS                   X                                                           Reason for of integration of transport cost with TMS.000079PGW3_MOTFIN                   X                                                           Integration - Financials Rejection Date                                        000037PGW3_MOTFIS                   X                                                           Integration - Fiscal Rejection Reason000034PGW3_MOTMLA                   X                                                           Reason of record rejection in MLA.000033PGW3_MOTREC                   X                                                           Integration - Rej. Reason Receipt000019PGW3_MUNFIM                   X                                                           Transport end city.000039PGW3_MUNINI                   X                                                           Code transport initial city in the CTe.000033PGW3_NATFRE                   X                                                           GW3_NATFRE                       000046PGW3_NMCONS                   X                                                           Name of consignee of freight document.        000018PGW3_NMDEST                   X                                                           Name of recipient.000027PGW3_NMEMIS                   X                                                           Name of document issuer    000024PGW3_NMREM                    X                                                           Name of sender.         000037PGW3_NRDF                     X                                                           Enter number of freight document.    000029PGW3_NRFAT                    X                                                           Number of freight invoice    000074PGW3_OBS                      X                                                           Enter any relevant information for the system regarding freight document  000056PGW3_ORIDTE                   X                                                           Enter date of issuance of origin document, if any.      000054PGW3_ORIGEM                   X                                                           Indicates the origin of freight document register.    000043PGW3_ORINR                    X                                                           Enter number of origin document, if any    000054PGW3_ORISER                   X                                                           Enter series of origin document, if any               000039PGW3_PCIMP                    X                                                           Enter ICMS or ISS as the case may be   000030PGW3_PCRET                    X                                                           Percentage of tax withholding.000052PGW3_PDGFRT                   X                                                           Inform if toll value is included in freight value   000073PGW3_PDGPIS                   X                                                           Inform if the toll value must compose PIS and COFINS calculation base.   000039PGW3_PEDAG                    X                                                           Enter value of freight document toll   000059PGW3_PESOC                    X                                                           Enter cubic weight of freight document load in kilograms   000053PGW3_PESOR                    X                                                           Enter weight of freight document load in kilograms   000024PGW3_PRITDF                   X                                                           Inflow Record Item Code.000065PGW3_QTDCS                    X                                                           Enter amount of load document associated with freight document   000051PGW3_QTVOL                    X                                                           Enter amount of volumes of freight document load   000043PGW3_SERDF                    X                                                           Enter series of freight document, if any   000029PGW3_SERFAT                   X                                                           Series of freight invoice    000039PGW3_SIT                      X                                                           Status of freight document in system   000169PGW3_SITCUS                   X                                                           Status of Integration of Transport Cost with TMS. Valid values: 0=Not applicable;1=Not sent;2=Updated;3=Rejected;4Pending update.                                        000143PGW3_SITDIV                   X                                                           Indicate whether the divergence of values between Freight Calculation and Freight Document will be applied as a discount to the Freight Invoice000086PGW3_SITFIN                   X                                                           Enter the invoice status related to financials                                        000082PGW3_SITFIS                   X                                                           Freight document status in system regarding integration with tax routines of ERP  000174PGW3_SITMLA                   X                                                           Integration status of freight negotiation with MLA.
List of options:
1=Not Sent;2=Pending;3=Rejected;4=Approved;5=Pend. Outdate;6=Not Applicable;7=Sent/Waiting;8=Pend. Update000059PGW3_SITREC                   X                                                           It displays the freight document status in Treasury Office.000039PGW3_TAXAS                    X                                                           Enter value of freight document fees   000007PGW3_TES                      X                                                           GW3_TES000122PGW3_TPCTB                    X                                                           Define whether the freight document value is booked or appropriated as an expense.                                        000009PGW3_TPCTE                    X                                                           CT-e type000046PGW3_TPDF                     X                                                           Select type of freight document.              000092PGW3_TPIMP                    X                                                           Type of tax (ICMS or ISS) of type of freight document entered.                              000047PGW3_TPOPER                   X                                                           Enter type of freight document smart operation.000063PGW3_TRBIMP                   X                                                           Enter type of ICMS or ISS taxation regarding freight document  000020PGW3_UFFIM                    X                                                           Transport end State.000022PGW3_UFINI                    X                                                           Transport start state.000034PGW3_USO                      X                                                           Enter purpose of freight document.000046PGW3_USUAPR                   X                                                           Name of user who approved freight document.   000055PGW3_USUBLQ                   X                                                           Name of user who blocked freight document in system.   000058PGW3_USUCUS                   X                                                           User that made the integration of transport cost with TMS.000055PGW3_USUIMP                   X                                                           Name of user who created freight document in system.   000034PGW3_VLCARG                   X                                                           Value of freight document load    000041PGW3_VLCOF                    X                                                           Value related to COFINS Freight Document.000040PGW3_VLDF                     X                                                           Enter total value of freight document   000084PGW3_VLDIV                    X                                                           Shows the difference between the values of Freight Calculation and Freight Document.000046PGW3_VLIMP                    X                                                           Enter ICMS or ISS value of freight document   000038PGW3_VLPIS                    X                                                           Value related to PIS Freight Document.000055PGW3_VOLUM                    X                                                           Enter value of freight document load in cubic meters   000030PGW4_CDESP                    X                                                           Code of freight document type.000036PGW4_DTEMIS                   X                                                           Date of issuance of freight document000032PGW4_EMISDC                   X                                                           Code of issuer of load document.000035PGW4_EMISDF                   X                                                           Code of issuer of freight document.000061PGW4_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000037PGW4_NMEMIS                   X                                                           Name of issuer of load document.     000032PGW4_NRDC                     X                                                           Enter number of load document.  000034PGW4_NRDF                     X                                                           Number of freight document.       000019PGW4_SDOCDC                   X                                                           Tax Document Series000037PGW4_SERDC                    X                                                           Enter series of load document, if any000041PGW4_SERDF                    X                                                           Series of freight document.              000039PGW4_TPDC                     X                                                           Enter type of load document.           000071PGW5_BASEST                   X                                                           It indicates if value is considered in SEST/SENAT calculation basis.   000107PGW5_BASINS                   X                                                           It indicates if value is considered in INSS calculation base in the autonomous part and the company part.  000065PGW5_BASIRR                   X                                                           It indicates if value is considered in IRRF calculation basis.   000064PGW5_BASISS                   X                                                           It indicates if value is considered in ISS calculation basis.   000059PGW5_CDVLAD                   X                                                           Identifier of additional value associated with contract.   000061PGW5_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000047PGW5_NRCONT                   X                                                           Number of contract to which value is linked.   000076PGW5_OPERAC                   X                                                           It indicates if value is added or discounted from gross value of contract   000055PGW5_VALOR                    X                                                           Value added or discounted from the total of contract   000054PGW6_DINDEN                   X                                                           Compensatory discount, included through an occurrence.000020PGW6_DSESPF                   X                                                           Invoice Bill Type   000043PGW6_DSICCD                   X                                                           Code of Withheld ICMS Tax                  000043PGW6_DSICCL                   X                                                           Classification of Withheld ICMS Tax        000024PGW6_DSISCD                   X                                                           Code of Withheld ISS Tax000074PGW6_DSISCL                   X                                                           Classification of Withheld ISS Tax                                        000073PGW6_DTAPR                    X                                                           Date when freight invoice was approved for payment, after verification.  000033PGW6_DTBLOQ                   X                                                           Date when invoice was blocked.   000049PGW6_DTCRIA                   X                                                           Date of creation of freight invoice in system.   000039PGW6_DTEMIS                   X                                                           Date of issuance of freight invoice    000062PGW6_DTFIN                    X                                                           Date when freight invoice was sent to Financial for payment.  000053PGW6_DTLIQD                   X                                                           Date of bill settlement in Accounts Payable (Datasul)000031PGW6_DTVENC                   X                                                           Due date of freight invoice    000036PGW6_EMIFAT                   X                                                           Code of issuer of freight invoice   000061PGW6_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000098PGW6_FILTOM                   X                                                           Service Receiver Branch. Fill it out when different from the receiving branch of freight document.000073PGW6_HRAPR                    X                                                           Time when freight invoice was approved for payment, after verification.  000033PGW6_HRBLOQ                   X                                                           Time when invoice was blocked.   000070PGW6_HRFIN                    X                                                           Time when freight invoice was sent to Financial, after verification.  000087PGW6_MARKBR                   X                                                           Allow selecting freight invoices for integration with the ERP. Used in program GFEA072.000112PGW6_MATREX                   X                                                           Value of the matrix of external translation used in invoice integration.                                        000040PGW6_MOTBLO                   X                                                           Reason for freight invoice blockage.    000041PGW6_MOTDES                   X                                                           Reason for freight invoice unblockage.   000056PGW6_MOTFIN                   X                                                           Integration - Financials Rejection Date                 000050PGW6_MOTMLA                   X                                                           Reason of record rejection in MLA.                000088PGW6_NATURE                   X                                                           Financial nature code Editing field allowed only with parameter MV_ERPGFE = 1 (Protheus)000036PGW6_NMEMIT                   X                                                           Nome of issuer of freight invoice   000029PGW6_NRFAT                    X                                                           Number of freight invoice    000035PGW6_OBS                      X                                                           Note regarding freight invoice.    000053PGW6_ORIGEM                   X                                                           It indicates how invoice was registered in system.   000009PGW6_PRNAT                    X                                                           Bill Type000029PGW6_SERFAT                   X                                                           Series of freight invoice    000082PGW6_SITAPR                   X                                                           It indicates status of freight invoice regarding its verification and approval.   000050PGW6_SITFIN                   X                                                           It indicates invoice status regarding Financial   000174PGW6_SITMLA                   X                                                           Integration status of freight negotiation with MLA.
List of options:
1=Not Sent;2=Pending;3=Rejected;4=Approved;5=Pend. Outdate;6=Not Applicable;7=Sent/Waiting;8=Pend. Update000057PGW6_USUAPR                   X                                                           Name of user who approved freight invoice for payment.   000067PGW6_USUBLO                   X                                                           Name of user whose operation generated freight invoice blockage.   000054PGW6_USUFIN                   X                                                           Name of user who sent freight invoice to Financial.   000086PGW6_USUIMP                   X                                                           User of creation of freight invoice in system.                                        000046PGW6_VLDESC                   X                                                           Discount value assigned in freight invoice.   000058PGW6_VLFATU                   X                                                           Gross value of freight, without discounts or increases.   000058PGW6_VLICMS                   X                                                           ICMS value corresponding to freights listed in invoice.   000095PGW6_VLICRE                   X                                                           ICMS value withheld in payment of invoice. This value is discounted from invoice gross value.  000074PGW6_VLIRRF                   X                                                           IRRF amount that will be generated in the tax bill in Protheus backoffice.000022PGW6_VLISRE                   X                                                           Value of Withheld ISS.000071PGW6_VLISS                    X                                                           Total ISS value of freight documents associated with freight invoice   000049PGW6_VLJURO                   X                                                           Value of interests charged in freight invoice.   000021PGW7_CTACTB                   X                                                           Enter ledger account.000010PGW7_DTEMIS                   X                                                           Issue Date000027PGW7_EMIFAT                   X                                                           Invoice issuer             000013PGW7_FILIAL                   X                                                           System Branch000011PGW7_NRFAT                    X                                                           Invoice No.000008PGW7_SEQ                      X                                                           Sequence000036PGW7_SERFAT                   X                                                           Invoice series                      000067PGW7_UNINEG                   X                                                           Business unit of invoice accounting entries.                       000072PGW8_ATUATF                   X                                                           Indicates the item as an assets.                                        000039PGW8_CDCLFR                   X                                                           Enter code of freight classification   000044PGW8_CDTPDC                   X                                                           Informar Enter type of item load document   000027PGW8_CFOP                     X                                                           CFOP of Load Document Item.000051PGW8_CRDICM                   X                                                           Credit ICMS                                        000057PGW8_DIFICM                   X                                                           Rate Differential                                        000041PGW8_DSCLFR                   X                                                           Description of freight classification    000042PGW8_DSITEM                   X                                                           Enter description of load document item   000066PGW8_DSTPIT                   X                                                           Description of item type.                                         000042PGW8_EMISDC                   X                                                           Code of issuer of load document of item   000079PGW8_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.                  000032PGW8_INFO1                    X                                                           Grouping data for accounting    000032PGW8_INFO2                    X                                                           Grouping data for accounting    000032PGW8_INFO3                    X                                                           Grouping data for accounting    000032PGW8_INFO4                    X                                                           Grouping data for accounting    000032PGW8_INFO5                    X                                                           Grouping data for accounting    000060PGW8_ITEM                     X                                                           Enter code or nomenclature identifying load document item   000035PGW8_NRDC                     X                                                           Number of load document of item    000035PGW8_PESOC                    X                                                           Enter cubic weight of load item    000034PGW8_PESOR                    X                                                           Enter real weight of load item    000042PGW8_QTDALT                   X                                                           Field for alternative weights and amounts.000022PGW8_QTDE                     X                                                           Enter item amount.    000075PGW8_RATEIO                   X                                                           Inform if item must be part of accounting apportionment of freight value   000019PGW8_SDOCDC                   X                                                           Tax Document Series000052PGW8_SEQ                      X                                                           Sequential number numbering item in load document   000035PGW8_SERDC                    X                                                           Series of load document of item    000079PGW8_TPITEM                   X                                                           Enter code of item type when there is specific ICMS taxation for item freight  000045PGW8_TRIBC                    X                                                           Enter if item freight is taxed from COFINS   000042PGW8_TRIBP                    X                                                           Enter if item freight is taxed from PIS   000063PGW8_UNIMED                   X                                                           Enter the measure unit of the shipment document item.          000094PGW8_UNINEG                   X                                                           Enter the business unit of the shipment document item.                                        000077PGW8_VALLIQ                   X                                                           Net value of the item for calculation when selected in the freight component.000054PGW8_VALOR                    X                                                           Value of item for calculation of ad valorem, if any   000055PGW8_VOLUME                   X                                                           Enter total volume occupied by items in cubic meters   000054PGW9_FILIAL                   X                                                           System branch.                                        000055PGW9_NRCONT                   X                                                           Contract Number                                        000008PGW9_SEQ                      X                                                           Sequence000077PGW9_UNINEG                   X                                                           Enter the business unit of accounting entry with autonomous contract.        000066PGWA_CDEMIT                   X                                                           Code of issuer of document associated with accounting transfer.   000083PGWA_CDESP                    X                                                           Type of freight document, when accounting transfer regards this type of document.  000074PGWA_CDTRAN                   X                                                           Identifier of transaction with which accounting transfer is associated.   000024PGWA_CODEST                   X                                                           Code of reversal sub-lot000036PGWA_CODLOT                   X                                                           It displays code of integration lot.000045PGWA_CTACRE                   X                                                           Credit checking account of transfer value.   000043PGWA_CTADEB                   X                                                           Debit checking account of transfer value   000074PGWA_DEMONS                   X                                                           It indicates if accounting transfer was listed in accounting statement.   000034PGWA_DSCTCR                   X                                                           Description of ledger account.    000034PGWA_DSCTDB                   X                                                           Description of ledger account.    000066PGWA_DSHIST                   X                                                           Brief description of accounting transfer, purpose, origin, etc.   000071PGWA_DSTRAN                   X                                                           Identifier of transaction with which accounting transfer is associated.000068PGWA_DTEMIS                   X                                                           Date of issuance of document associated with accounting transfer.   000044PGWA_DTMOV                    X                                                           Date of reference of accounting transfer.   000061PGWA_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000027PGWA_NMEMIT                   X                                                           Name of document issuer    000058PGWA_NRDOC                    X                                                           Number of document associated with accounting transfer.   000035PGWA_SEQ                      X                                                           Sequence of accounting transfer    000058PGWA_SERIE                    X                                                           Series of document associated with accounting transfer.   000042PGWA_SITCTB                   X                                                           Integration Status of Accounting Transfer.000056PGWA_TPDOC                    X                                                           Type of document associated with accounting transfer.   000076PGWA_TPMOV                    X                                                           It indicates if transfer regards the freight accomplishment or provision.   000092PGWA_UNINEG                   X                                                           Enter the business unit for accounting transactions.                                        000032PGWA_VLMOV                    X                                                           Value of accounting transfer    000038PGWB_CDTPDC                   X                                                           Enter code of type of load document   000024PGWB_CDUNIT                   X                                                           Enter unitizer code.    000057PGWB_DSUNIT                   X                                                           Description of Unitizer used in load freight.            000032PGWB_EMISDC                   X                                                           Code of issuer of load document.000061PGWB_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000034PGWB_NRDC                     X                                                           Enter number of load document.    000043PGWB_QTDE                     X                                                           Enter amount of unitizers composing load   000019PGWB_SDOCDC                   X                                                           Tax Document Series000034PGWB_SERDC                    X                                                           Enter series of load document.    000070PGWC_CDESP                    X                                                           Code of type of shipment document related to shipment cost of SIGATMS.000074PGWC_CODDES                   X                                                           Code of shipment document expense.                                        000084PGWC_DOC                      X                                                           Number of shipment cost document in SIGATMS.                                        000108PGWC_DTEMIS                   X                                                           Issue data of shipment document related to shipment cost of SIGATMS.                                        000104PGWC_EMISDF                   X                                                           Issuer of shipment document related to shipment cost of SIGATMS.                                        000072PGWC_FILIAL                   X                                                           Code of branch of shipment document related to shipment cost of SIGATMS.000082PGWC_ITEM                     X                                                           Code of item of shipment document expense.                                        000104PGWC_NRDF                     X                                                           Number of shipment document related to shipment cost of SIGATMS.                                        000064PGWC_SERDF                    X                                                           Series of shipment document related to shipment cost of SIGATMS.000028PGWD_ACAODC                   X                                                           Action on Shipping Document.000027PGWD_ACAODF                   X                                                           Action on Freight Document.000026PGWD_CDMOT                    X                                                           Code of occurrence reason.000044PGWD_CDPTCT                   X                                                           Code of the control point bind to the event.000019PGWD_CDREC                    X                                                           Load receiver code.000022PGWD_CDTIPO                   X                                                           Code of Currency Type.000051PGWD_CDTRP                    X                                                           Load Documents Transporter associated to the event.000172PGWD_CHVEXT                   X                                                           Number generated by integration routine for identification. Use ';' to separate fields: TMS=number and sequence of occurrence(DUA).
                                        000069PGWD_DESPRE                   X                                                           Service Provider Description.                                        000033PGWD_DSMOT                    X                                                           Description of occurrence reason.000037PGWD_DSOCOR                   X                                                           Brief occurrence description .       000043PGWD_DSPROB                   X                                                           Text describing fact generating occurrence.000055PGWD_DSSOLU                   X                                                           Text describing action taken for occurrence resolution.000029PGWD_DSTIPO                   X                                                           Description of Currency Type.000044PGWD_DTBAI                    X                                                           Date when occurrence was approved or denied.000046PGWD_DTCRIA                   X                                                           Date when occurrence was registered in system.000030PGWD_DTOCOR                   X                                                           Date when occurrence happened.000059PGWD_DTTMS                    X                                                           Register the date where the Occurrence was sent to SIGATMS.000061PGWD_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000044PGWD_HRBAI                    X                                                           Time when occurrence was approved or denied.000046PGWD_HRCRIA                   X                                                           Time when occurrence was registered in system.000030PGWD_HROCOR                   X                                                           Time when occurrence happened.000028PGWD_MAXQBR                   X                                                           % maximum of break accepted.000101PGWD_MOTTMS                   X                                                           Register the rejection reason for the integration with SIGATMS.                                      000038PGWD_NMCLI                    X                                                           Name of customer regarding occurrence.000088PGWD_NMCONT                   X                                                           Name of contact person who reported occurrence or who can be contacted for more details.000063PGWD_NMREC                    X                                                           Allow identifying the load recipient in the delivery log event.000022PGWD_NMTRP                    X                                                           Name of event carrier.000042PGWD_NRMOV                    X                                                           Yard movement number related to the event.000037PGWD_NROCO                    X                                                           No. identifying occurrence in branch.000018PGWD_ORIGEM                   X                                                           Occurrence Origin.000120PGWD_PESO                     X                                                           Weight of items from the bill of lading when control of compensation per shipping event is used.                        000067PGWD_PRESTS                   X                                                           Service Provider occurrence                                        000098PGWD_QTDVOL                   X                                                           Register the amount of load volumes being involved in the occurrence                              000174PGWD_QTPERN                   X                                                           Amount of overnights stays to be paid in this occurrence. This value is multiplied but the amount overnight stays entered in freight table corresponding to the load document.000025PGWD_SIT                      X                                                           Occurrence status.       000121PGWD_SITTMS                   X                                                           Register the situation of the occurrence in relation to the integration with SIGATMS.                                    000050PGWD_URLENT                   X                                                           Enter the URL of the delivery proof file (receipt)000047PGWD_USUBAI                   X                                                           Name of user who approved or denied occurrence.000053PGWD_USUCRI                   X                                                           Name of user who registered occurrence in the system.000079PGWD_VALIND                   X                                                           Amount of compensation when control of compensation per shipping event is used.000026PGWE_CDTPDC                   X                                                           Code of Load Document Type000115PGWE_CHVEXT                   X                                                           External access key of the record, with the list of fields separated by semicolons, for relationship with SIGATMS. 000036PGWE_EMISDC                   X                                                           Code of issuer issuing document load000025PGWE_FILDT                    X                                                           Transport Document Branch000165PGWE_NRCIDO                   X                                                           Enter city of origin number when you wish the system to calculate freight considering the entered city instead of the address of the issuer of each Shipping Document000024PGWE_NRDC                     X                                                           Shipping Document Number000028PGWE_NRDT                     X                                                           Number of Transport Document000020PGWE_SDOCDC                   X                                                           Tax Document Series 000019PGWE_SDOCDT                   X                                                           Tax Document Series000024PGWE_SERDC                    X                                                           Shipping Document Series000028PGWE_SERDT                    X                                                           Series of Transport Document000067PGWF_ADICIS                   X                                                           Indicates whether ICMS or ISS value must be added to freight value.000068PGWF_AGRUP                    X                                                           It indicates if calculation comes from a group of other calculation.000037PGWF_BAIENT                   X                                                           Name of district of delivery of good.000051PGWF_BAPICO                   X                                                           Value used with base of calculation for PIS/COFINS.000050PGWF_BASICM                   X                                                           Value used based on the calculation base for ICMS.000037PGWF_BASISS                   X                                                           Value used as ISS calculation base   000075PGWF_CARREG                   X                                                           Loading identifier. It can be load shipping list number or a tracking code.000073PGWF_CDESP                    X                                                           Class of freight document related                                        000068PGWF_CDTPS                    X                                                           Code of Freight Service Type                                        000069PGWF_CDTPSE                   X                                                           Code of Freight Service Type.                                        000061PGWF_CIDDES                   X                                                           Number of destination city until where freight is calculated.000035PGWF_CIDENT                   X                                                           Number of city of delivery of good.000059PGWF_CIDORI                   X                                                           Number of origin city, as from which freight is calculated.000150PGWF_CRDICM                   X                                                           Enter whether the ICMS predicted in the Freight Calculation will generate credit through the Freight Document.                                        000162PGWF_CRDPC                    X                                                           Enter whether the PIS and COFINS predicted in the Freight Calculation will generate credit through the Freight Document.                                          000075PGWF_DSTPSE                   X                                                           Description of Freight Service Type                                        000046PGWF_DTCRIA                   X                                                           Date when calculation was created.            000044PGWF_DTEMDF                   X                                                           Issue date of freight document              000070PGWF_DTEMIS                   X                                                           Issue date of freight document                                        000088PGWF_DTPREN                   X                                                           Estimate delivery date of good, calculated based on dead line informed in freight table.000041PGWF_EMIDES                   X                                                           Code of issuer, customer, receiving good.000056PGWF_EMIPAG                   X                                                           Code of issuer in charge of freight payment.            000026PGWF_EMIRED                   X                                                           Code of redispatch issuer.000045PGWF_EMIREM                   X                                                           Code of issuer, customer, being sent to good.000038PGWF_EMISDF                   X                                                           Issuer of calculation freight document000025PGWF_ENDENT                   X                                                           Delivery address of good.000061PGWF_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000049PGWF_FILPRE                   X                                                           Issuing branch to which calculation is linked to.000046PGWF_FILROM                   X                                                           Packing List branch of the freight calculation000059PGWF_FINCAL                   X                                                           It indicates to which calculation freight document relates.000034PGWF_HRCRIA                   X                                                           Time when calculation was created.000084PGWF_HRPREN                   X                                                           Estimate time date of good, calculated based on dead line informed in freight table.000037PGWF_ICMRET                   X                                                           ICMS value to be withheld by shipper.000088PGWF_IDFRVI                   X                                                           It indicates if calculation corresponds to a single freight covering several deliveries.000016PGWF_IMPOST                   X                                                           ICMS/ISS Tax    000036PGWF_NMCIDE                   X                                                           Name of Freight Destination City    000031PGWF_NMCIOR                   X                                                           Name of Freight Origin City    000022PGWF_NMDEST                   X                                                           Name of Recipient.    000025PGWF_NMPAG                    X                                                           Name of Freight Payer    000032PGWF_NMRED                    X                                                           Name of Freight Redispatcher    000018PGWF_NMREM                    X                                                           Name of Sender    000017PGWF_NMTRP                    X                                                           Carrier name.    000070PGWF_NRCALC                   X                                                           Number identifying freight calculation in system.                     000069PGWF_NRCONT                   X                                                           Number of contract with autonomous to which calculation is linked.   000066PGWF_NRDF                     X                                                           Number of freight document                                        000053PGWF_NROCO                    X                                                           Event number.                                        000050PGWF_NRPREF                   X                                                           Pre-invoice number to which calculation is linked.000064PGWF_NRROM                    X                                                           No. of load shipping list to which freight calculation is linked000016PGWF_OBS                      X                                                           Note on freight.000049PGWF_ORIGEM                   X                                                           It indicates origin of freight calculation values000032PGWF_PCICMS                   X                                                           ICMS percentage applied on good.000035PGWF_PCISS                    X                                                           Value corresponding to ISS rate    000037PGWF_PCREIC                   X                                                           Percentage of reduction of ICMS rate.000083PGWF_SEQTRE                   X                                                           Sequence of spaces in itinerary of load document to which calculation is related.  000066PGWF_SERDF                    X                                                           Series of freight document                                        000050PGWF_TPCALC                   X                                                           It indicates freight calculation type             000073PGWF_TPFRET                   X                                                           It indicates type of freight to which calculation corresponds.           000038PGWF_TPTRIB                   X                                                           It indicates type of freight taxation.000064PGWF_TRANSP                   X                                                           Code of issuer, carrier or autonomous in charge of this freight.000045PGWF_USUCRI                   X                                                           Name of user who created freight calculation.000029PGWF_VLAJUS                   X                                                           Adjustment calculation value.000039PGWF_VLCOFI                   X                                                           COFINS values corresponding to freight.000037PGWF_VLICMS                   X                                                           ICMS values corresponding to freight.000035PGWF_VLISS                    X                                                           ISS value corresponding to freight.000036PGWF_VLPIS                    X                                                           PIS values corresponding to freight.000062PGWG_CDCLFR                   X                                                           Freight classification linked to negotiation of freight table.000073PGWG_CDEMIT                   X                                                           Code of issuer, carrier or autonomous, to which freight table is related.000046PGWG_CDFXTV                   X                                                           Sequence identifying range or type of vehicle.000057PGWG_CDTPOP                   X                                                           It identifies type of operation of table negotiation.    000055PGWG_CDTPVC                   X                                                           Type of vehicle linked to negotiation of freight table.000070PGWG_DTVALI                   X                                                           Beginning date of effectiveness of freight table used in calculation. 000061PGWG_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000043PGWG_INFFXA                   X                                                           Displaying range information.              000072PGWG_INFROT                   X                                                           Displaying information of route.                                        000052PGWG_NRCALC                   X                                                           Number identifying calculation of freight in system.000056PGWG_NRNEG                    X                                                           Negotiation number of freight table used in calculation.000054PGWG_NRROTA                   X                                                           Number identifying route in freight negotiation table.000034PGWG_NRTAB                    X                                                           Number identifying freight table. 000063PGWG_PESCUB                   X                                                           Cubed weight of good calculated in function of volume occupied.000024PGWG_QTITEM                   X                                                           Amount of items carried.000044PGWG_QTM3                     X                                                           Volume, in cubic meters, that good occupies.000014PGWG_QTPESO                   X                                                           Weight of good000052PGWG_SEQ                      X                                                           Sequence of freight calculation table. Internal use.000022PGWG_VLMERC                   X                                                           Value of good carried.000023PGWH_CDTPDC                   X                                                           Type of load document. 000025PGWH_EMISDC                   X                                                           Issuer of load document. 000073PGWH_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.            000052PGWH_NRCALC                   X                                                           Number identifying calculation of freight in system.000022PGWH_NRDC                     X                                                           No. of load document. 000019PGWH_SDOCDC                   X                                                           Tax Document Series000025PGWH_SERDC                    X                                                           Series of load document. 000036PGWH_TRECHO                   X                                                           Section related to combined freight.000086PGWI_BASICM                   X                                                           Indicates if it uses ICMS/ISS calculation base                                        000089PGWI_BASPIS                   X                                                           Indicates if it uses PIS/COFINS calculation base.                                        000062PGWI_CDCLFR                   X                                                           Freight classification linked to negotiation of freight table.000025PGWI_CDCOMP                   X                                                           Code of freight component000053PGWI_CDTPOP                   X                                                           It identifies type of operation of table negotiation.000069PGWI_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.        000075PGWI_IDMIN                    X                                                           It indicates if minimum freight value was used in calculation of component.000052PGWI_NRCALC                   X                                                           Number identifying calculation of freight in system.000028PGWI_QTCALC                   X                                                           Amount used for calculation.000096PGWI_TOTFRE                   X                                                           It indicates if value of component at hand is added in the total freight value of calculation.  000039PGWI_VLFRET                   X                                                           Freight value calculated for component.000043PGWI_VLLIQ                    X                                                           Freight net value calculated for component.000033PGWJ_CDTRP                    X                                                           Enter ore-invoice carrier code   000039PGWJ_DSEPRE                   X                                                           Estimate type, used in the integration.000040PGWJ_DSEPRO                   X                                                           Provision type, used in the integration.000017PGWJ_DTAPR                    X                                                           Date of approval.000035PGWJ_DTCANC                   X                                                           Pre-invoice cancellation date.     000039PGWJ_DTEMFA                   X                                                           Date of issuance of freight invoice    000013PGWJ_DTENV                    X                                                           Sending date.000040PGWJ_DTFIN                    X                                                           Integration - Financials Remittance Date000052PGWJ_DTIMPL                   X                                                           Date when pre-invoice was generated in the system   000046PGWJ_DTVCTO                   X                                                           Date of expiration provided for pre-invoice   000036PGWJ_EMIFAT                   X                                                           Code of issuer of freight invoice   000035PGWJ_FILFAT                   X                                                           Code of branch issuing invoice.    000061PGWJ_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000023PGWJ_HRAPR                    X                                                           Time of approval.      000039PGWJ_HRCAN                    X                                                           Time when pre-invoice was cancelled.   000044PGWJ_HRENV                    X                                                           Time when pre-invoice was sent to carrier   000052PGWJ_HRIMPL                   X                                                           Time when pre-invoice was generated in the system   000021PGWJ_ISSRET                   X                                                           Value of Withheld ISS000122PGWJ_MATREX                   X                                                           Value of the matrix of external translation used in pro forma invoice integration.                                        000035PGWJ_MOTCAN                   X                                                           Reason for canceling pre-invoice   000056PGWJ_MOTFIN                   X                                                           ERP Rejection Reason                                    000047PGWJ_MOTIVO                   X                                                           Enter reason for cancellation of pre-invoice   000031PGWJ_NMTRP                    X                                                           Name of pre-invoice carrier    000029PGWJ_NRFAT                    X                                                           Number of freight invoice    000057PGWJ_NRPF                     X                                                           Enter pre-invoice sole identification number at branch   000029PGWJ_SERFAT                   X                                                           Series of freight invoice    000035PGWJ_SIT                      X                                                           Status of pre-invoice in system    000017PGWJ_USUAPR                   X                                                           Approving user.  000047PGWJ_USUCAN                   X                                                           User who cancelled pre-invoice in the system   000039PGWJ_USUENV                   X                                                           User who sent pre-invoice to carrier   000047PGWJ_USUIMP                   X                                                           User who generated pre-invoice in the system   000014PGWK_CTACTB                   X                                                           Ledger account000013PGWK_FILIAL                   X                                                           System Branch000064PGWK_LANCTO                   X                                                           Enter the type of entry:                                        000020PGWK_MOTFIN                   X                                                           ERP Rejection Reason000055PGWK_NRPF                     X                                                           Proforma number                                        000008PGWK_SEQ                      X                                                           Sequence000023PGWK_TRANS                    X                                                           Enter transaction type.000095PGWK_UNINEG                   X                                                           Enter the business unit of pre-invoicing accounting apportionment.                             000020PGWK_VLMOV                    X                                                           Value of Transaction000025PGWL_EMITDC                   X                                                           Issuer of load document. 000025PGWL_FILDC                    X                                                           Branch of load document. 000061PGWL_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000022PGWL_NRDC                     X                                                           No. of load document. 000037PGWL_NROCO                    X                                                           No. identifying occurrence in branch.000019PGWL_SDOCDC                   X                                                           Tax Document Series000040PGWL_SEQ                      X                                                           Sequence of Stretch of Shipping Document000025PGWL_SERDC                    X                                                           Series of load document. 000023PGWL_TPDC                     X                                                           Type of load document. 000082PGWM_CDESP                    X                                                           Code of type of freight document regarding transfer of accounting apportionment.  000027PGWM_CDTPDC                   X                                                           Type of load document.     000074PGWM_CDTRP                    X                                                           Code of carrier issuing freight document associated with apportionment.   000054PGWM_CTCOFI                   X                                                           Checking account for entry of COFINS value payable.   000055PGWM_CTFRET                   X                                                           Checking account for entry of freight value payable.   000052PGWM_CTICMS                   X                                                           Checking account for entry of ICMS value payable.   000063PGWM_CTINAU                   X                                                           Checking account for entry of INSS Autonomous value payable.   000060PGWM_CTINEM                   X                                                           Checking account for entry of INSS Company value payable.   000052PGWM_CTIRRF                   X                                                           Checking account for entry of IRRF value payable.   000051PGWM_CTISS                    X                                                           Checking account for entry of ISS value payable.   000051PGWM_CTPIS                    X                                                           Checking account for entry of PIS value payable.   000058PGWM_CTSEST                   X                                                           Checking account for entry of SEST/SENAT value payable.   000034PGWM_DSCTCO                   X                                                           Description of ledger account.    000034PGWM_DSCTFR                   X                                                           Description of ledger account.    000034PGWM_DSCTIA                   X                                                           Description of ledger account.    000034PGWM_DSCTIC                   X                                                           Description of ledger account.    000034PGWM_DSCTIE                   X                                                           Description of ledger account.    000034PGWM_DSCTIR                   X                                                           Description of ledger account.    000034PGWM_DSCTIS                   X                                                           Description of ledger account.    000034PGWM_DSCTPI                   X                                                           Description of ledger account.    000034PGWM_DSCTSE                   X                                                           Description of ledger account.    000040PGWM_DSTPDC                   X                                                           Description of type of load document    000017PGWM_DSTRP                    X                                                           Carrier name.    000032PGWM_DTEMDC                   X                                                           Date of load document.          000070PGWM_DTEMIS                   X                                                           Date of issuance of freight document associated with apportionment.   000036PGWM_EMISDC                   X                                                           Code of issuer of load document.    000061PGWM_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000134PGWM_GRP1                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP1. 000133PGWM_GRP2                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group is type entered in parameter MV_TPGRP2. 000133PGWM_GRP3                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group is type entered in parameter MV_TPGRP3. 000134PGWM_GRP4                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP4. 000134PGWM_GRP5                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP5. 000134PGWM_GRP6                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP6. 000134PGWM_GRP7                     X                                                           Inform an identifier (code, key, number) that is related to the accounting group. This group of type informed in parameter MV_TPGRP7. 000046PGWM_GRPCTB                   X                                                           Field connecting fields Group 1 to Group 7.   000023PGWM_ITEM                     X                                                           Shipping document item.000036PGWM_NMEMIT                   X                                                           name of issuer of load document.    000057PGWM_NRDC                     X                                                           Number of load document associated with apportionment.   000060PGWM_NRDOC                    X                                                           Number of freight document associated with apportionment.   000029PGWM_PCRAT                    X                                                           Apportionment percentage.    000049PGWM_PEDAG                    X                                                           Toll Weight                                      000051PGWM_PEDAG1                   X                                                           Toll Value                                         000038PGWM_PEDAG2                   X                                                           Toll Qty.                             000049PGWM_PEDAG3                   X                                                           Vol. Toll                                        000019PGWM_SDOCDC                   X                                                           Tax Document Series000054PGWM_SEQGW8                   X                                                           Item sequence.                                        000066PGWM_SERDC                    X                                                           Series of load document with which apportionment is associated.   000069PGWM_SERDOC                   X                                                           Series of freight document with which apportionment is associated.   000058PGWM_TPDOC                    X                                                           Type of freight document associated with apportionment.   000014PGWM_UNINEG                   X                                                           Business Unit.000052PGWM_VLCOF1                   X                                                           COFINS Value                                        000052PGWM_VLCOF2                   X                                                           COFINS Value                                        000052PGWM_VLCOF3                   X                                                           COFINS Value                                        000063PGWM_VLCOFI                   X                                                           Installment of COFINS  value corresponding to apportionment.   000014PGWM_VLFRE1                   X                                                           Freight Value.000055PGWM_VLFRE2                   X                                                           Freight Value.                                         000014PGWM_VLFRE3                   X                                                           Freight Value.000064PGWM_VLFRET                   X                                                           Installment of freight  value corresponding to apportionment.   000011PGWM_VLICM1                   X                                                           ICMS value.000011PGWM_VLICM2                   X                                                           ICMS value.000051PGWM_VLICM3                   X                                                           ICMS value.                                        000061PGWM_VLICMS                   X                                                           Installment of ICMS  value corresponding to apportionment.   000022PGWM_VLINA1                   X                                                           Autonomous INSS Value.000022PGWM_VLINA2                   X                                                           Autonomous INSS Value.000062PGWM_VLINA3                   X                                                           Autonomous INSS Value.                                        000071PGWM_VLINAU                   X                                                           Installment of INSS Autonomous value corresponding to apportionment.   000019PGWM_VLINE1                   X                                                           Shipper INSS Value.000019PGWM_VLINE2                   X                                                           Shipper INSS Value.000059PGWM_VLINE3                   X                                                           Shipper INSS Value.                                        000068PGWM_VLINEM                   X                                                           Installment of INSS Company value corresponding to apportionment.   000011PGWM_VLIRR1                   X                                                           IRRF Value.000011PGWM_VLIRR2                   X                                                           IRRF Value.000051PGWM_VLIRR3                   X                                                           IRRF Value.                                        000061PGWM_VLIRRF                   X                                                           Installment of IRRF  value corresponding to apportionment.   000060PGWM_VLISS                    X                                                           Installment of ISS  value corresponding to apportionment.   000010PGWM_VLISS1                   X                                                           ISS value.000050PGWM_VLISS2                   X                                                           ISS value.                                        000050PGWM_VLISS3                   X                                                           ISS value.                                        000063PGWM_VLPIS                    X                                                           Installment of COFINS  value corresponding to apportionment.   000009PGWM_VLPIS1                   X                                                           PIS Value000009PGWM_VLPIS2                   X                                                           PIS Value000049PGWM_VLPIS3                   X                                                           PIS Value                                        000017PGWM_VLSES1                   X                                                           SEST/SENAT value.000057PGWM_VLSES2                   X                                                           SEST/SENAT value.                                        000017PGWM_VLSES3                   X                                                           SEST/SENAT value.000067PGWM_VLSEST                   X                                                           Installment of SEST/SENAT  value corresponding to apportionment.   000131PGWN_AGRUP                    X                                                           It indicates if shipping list had its freight calculations grouped in a single calculation.                                        000069PGWN_BLOQPF                   X                                                           It indicates if load manifest is blocked to be part of pre-invoices  000033PGWN_CALC                     X                                                           Was load manifest calculated?    000047PGWN_CDCLFR                   X                                                           Enter code of freight classification, if any   000034PGWN_CDMTR                    X                                                           Enter driver code in the system   000038PGWN_CDMTR2                   X                                                           Enter code of second driver, if any   000043PGWN_CDTPOP                   X                                                           Enter type of operation of load manifest   000036PGWN_CDTPVC                   X                                                           Inform the code of vehicle type.    000052PGWN_CDTRP                    X                                                           Enter autonomous owner or carrier of manifest load  000076PGWN_CEPD                     X                                                           Enter destination Zip Code (CEP) when manifest is performed by autonomous   000192PGWN_CEPO                     X                                                           Enter ZIP of origin when you wish the system to calculate freight considering the entered ZIP instead of the ZIP of the issuer of each Shipping Document                                        000102PGWN_CPESO                    X                                                           Weight of goods from other shippers or packing lists of other branches compounding the shared load.   000137PGWN_CQTDE                    X                                                           Amount of items from other shippers or packing lists of other branches composing the shared load.                                        000130PGWN_CVAL                     X                                                           Value of goods from other shippers or packing lists of other branches compounding the shared load.                                000124PGWN_CVOL                     X                                                           Volume of goods from other shippers or packing lists of other branches compounding the shared load.                         000058PGWN_DISTAN                   X                                                           Enter distance (in kilometers) covered or to be covered   000041PGWN_DSCLFR                   X                                                           Description of freight classification    000053PGWN_DSREAL                   X                                                           Real Distance                                        000054PGWN_DSTRP                    X                                                           Name of autonomous owner or carrier of load manifest  000048PGWN_DTCALC                   X                                                           Most recent date when manifest was calculated   000128PGWN_DTFECH                   X                                                           Date in which the period expenses calculation was performed that comprises this Manifest                                        000052PGWN_DTIMPL                   X                                                           Date when load manifest was created in the system   000034PGWN_DTREAB                   X                                                           Enter Packing List reopening date.000097PGWN_DTRET                    X                                                           Enter the vehicle return date after performing the Manifest deliveries                           000062PGWN_DTSAI                    X                                                           Date of outflow/inflow of of load of shipping establishment   000116PGWN_ENVNFE                   X                                                           Indicates whether XML files corresponding to cargo documents sent to carrier                                        000125PGWN_FECHAM                   X                                                           Records how the Manifest participates in the expenses calculation by period closing                                          000060PGWN_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema000060PGWN_HODRET                   X                                                           Enter the odometer record of the vehicle after its departure000099PGWN_HODSAI                   X                                                           Enter the odometer of the main vehicle before its departure                                        000059PGWN_HRCALC                   X                                                           Time when most recent manifest calculation was performed   000034PGWN_HRIMPL                   X                                                           Hour of creation of shipping list.000034PGWN_HRREAB                   X                                                           Enter Packing List reopening time.000078PGWN_HRRET                    X                                                           Enter the vehicle return schedule after performing the Manifest deliveries    000059PGWN_HRSAI                    X                                                           Time of outflow/inflow of load in shipping establishment   000065PGWN_LACRE                    X                                                           Enter number of Seal added to the vehicle of load transportation.000067PGWN_MOTNFE                   X                                                           Reason Delivery XML Invoice                                        000038PGWN_MOTREA                   X                                                           Enter reason of Packing List reopening000081PGWN_MTCALC                   X                                                           Enter the note regarding the calculation.                                        000030PGWN_NMCIDD                   X                                                           Name of destination city.     000035PGWN_NMCIDO                   X                                                           Name of city of origin when entered000017PGWN_NMMTR                    X                                                           Driver's name    000024PGWN_NMMTR2                   X                                                           Second driver's name    000152PGWN_NRCEPO                   X                                                           Enter ZIP of origin when you wish the system to calculate freight considering the entered ZIP instead of the ZIP of the issuer of each Shipping Document000075PGWN_NRCIDD                   X                                                           Enter number of destination city when manifest is performed by autonomous  000165PGWN_NRCIDO                   X                                                           Enter city of origin number when you wish the system to calculate freight considering the entered city instead of the address of the issuer of each Shipping Document000073PGWN_NRCT                     X                                                           Enter the freight negotiation contract number related to freight request.000098PGWN_NRMOV                    X                                                           Show the movement to which the distribution is related to.                                        000069PGWN_NRROM                    X                                                           Enter sole identifier of load manifest in the system in each branch  000050PGWN_OBS                      X                                                           To register any relevant notes on load manifest   000041PGWN_ORI                      X                                                           Origin of load manifest in the system    000054PGWN_PLACAD                   X                                                           Enter license plate of front vehicle of composition   000041PGWN_PLACAM                   X                                                           Enter license plate of middle vehicle    000053PGWN_PLACAT                   X                                                           Enter license plate of back vehicle of composition   000056PGWN_PRIOR                    X                                                           Enter priority of load manifest in issuance/receiving   000028PGWN_RASTR                    X                                                           Enter the tracing code.     000041PGWN_SIT                      X                                                           Status of load manifest in the system    000118PGWN_TOTALT                   X                                                           Totalizer of net weight of packing list of all items of linked load documents.                                        000120PGWN_TOTPEC                   X                                                           Totalizer of cubed weight of packing list of all items of linked load documents.                                        000120PGWN_TOTPER                   X                                                           Totalizer of real weight of packing list of all items of linked load documents.                                         000084PGWN_TOTVOL                   X                                                           Totalizer of volume (m3) of packing list of all items of linked load documents.     000115PGWN_TQTVOL                   X                                                           Totalizer of quantity of packing slips volume of all linked load documents.                                        000047PGWN_USUIMP                   X                                                           User who created load manifest in the system   000056PGWN_USUREA                   X                                                           Enter user that reopened packing list.                  000147PGWN_VALEP                    X                                                           Situação da conciliação manual do vale pedágio do Romaneio em relação ao extrato da operadora de pagamento                                         000109PGWN_VIAGEM                   X                                                           Use to associate packing lists from different branches that share a vehicle with negotiation by closed value.000113PGWN_VPCDOP                   X                                                           Informar o código do emitente da operadora de pagamento do vale-pedágio                                          000100PGWN_VPNMOP                   X                                                           Nome do emitente da operadora de pagamento do vale-pedágio                                          000126PGWN_VPNUM                    X                                                           Informar o número do protocolo de transação que comprova o pagamento do vale pedágio                                          000096PGWN_VPVAL                    X                                                           Informar o valor do vale pedágio pago ao Transportador                                          000043PGWO_DTAJUS                   X                                                           Date of creation of freight adjustment.    000053PGWO_DTAPRP                   X                                                           Date of approval/disapproval of freight adjustment   000061PGWO_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000043PGWO_HRAJUS                   X                                                           Time of creation of freight adjustment.    000054PGWO_HRAPRP                   X                                                           Time of approval/disapproval of freight adjustment.   000034PGWO_MOTAJU                   X                                                           Reason of adjustment creation.    000046PGWO_MOTREP                   X                                                           Reason informed for Adjustment disapproval.   000054PGWO_NRCALC                   X                                                           Number of calculation linked to Freight Adjustment.   000086PGWO_NROCO                    X                                                           Number of occurrence generating the adjustment                                        000045PGWO_NRROM                    X                                                           Number of manifest of freight adjustment.    000022PGWO_SITAJU                   X                                                           Adjustment status.    000050PGWO_USAPRP                   X                                                           User approval/disapproval of freight adjustment   000054PGWO_USRAJU                   X                                                           User in charge for creation of freight adjustment .   000021PGWO_VLAJUS                   X                                                           Adjustment Value.    000019PGWO_VLFRET                   X                                                           Freight amount.    000098PGWP_CDTRP                    X                                                           Trip Carrier. Packing lists must be from the same carrier.                                        000061PGWP_DTPART                   X                                                           Travel departure date                                        000046PGWP_FILIAL                   X                                                           Branch                                        000054PGWP_HRPART                   X                                                           Departure Time                                        000053PGWP_NMTRP                    X                                                           Carrier name.                                        000098PGWP_SIT                      X                                                           Indicates if the trip can be related to new packing lists.                                        000109PGWP_VIAGEM                   X                                                           Use to associate packing lists from different branches that share a vehicle with negotiation by closed value.000039PGWR_BAIRRO                   X                                                           Issuer's descriptive, descriptive only.000062PGWR_CDEMIT                   X                                                           Issuer, descriptive and trigger field for the City Code field.000007PGWR_CDTRP                    X                                                           Carrier000039PGWR_CEP                      X                                                           Issuer's postal code, descriptive only.000046PGWR_ENDER                    X                                                           Field address description of the route issuer.000006PGWR_FILIAL                   X                                                           Branch000004PGWR_NMCID                    X                                                           City000014PGWR_NMEMIT                   X                                                           Issuer's name.000096PGWR_NRCID                    X                                                           IBGE city number used to locate the toll station route.                                         000019PGWR_NRROM                    X                                                           Packing list number000101PGWR_ORDEM                    X                                                           Route ordering Use it to define the transport event sequence.                                        000030PGWR_SEQ                      X                                                           Sequence of itinerary segment.000077PGWR_SEQID                    X                                                           Incremental sequence of script fields                                        000253PGWR_TPMOV                    X                                                           Type of route sequence.

1-Pickup: Route origin.

2-Trans-shipment: Destination from shipment carrier "GWT_TPTRP == '1'"

3-Delivery: Origin and destination of previous pickup or delivery.

4-Return: Origin with destination of trans-shipment or pickup.
000005PGWR_UF                       X                                                           State000013PGWS_CATPED                   X                                                           Toll category000007PGWS_CDTRP                    X                                                           Carrier000013PGWS_DATVIG                   X                                                           Validity date000027PGWS_DESCRI                   X                                                           Description of toll station000006PGWS_FILIAL                   X                                                           Branch000025PGWS_NMCIDD                   X                                                           Name of destination city.000019PGWS_NMCIDO                   X                                                           Name of origin city000027PGWS_NMRGDS                   X                                                           Name of destination region.000022PGWS_NMRGOR                   X                                                           Name of origin region.000066PGWS_NRCIDD                   X                                                           Number of destination city                                        000013PGWS_NRCIDO                   X                                                           Toll category000017PGWS_NRPCPD                   X                                                           Toll station code000019PGWS_NRRGDS                   X                                                           Destination Region.000014PGWS_NRRGOR                   X                                                           Origin Region.000019PGWS_NRROM                    X                                                           Packing list number000070PGWS_SEQ                      X                                                           Sequence of itinerary segment.                                        000024PGWS_SEQID                    X                                                           ID sequence             000017PGWS_UFCIDD                   X                                                           Destination State000012PGWS_UFCIDO                   X                                                           Origin State000010PGWS_VALOR                    X                                                           Toll Value000168PGWT_ADTPDG                   X                                                           Indicates whether the carrier prepays toll. This information is the result of the parameters of carrier with the operation type.                                        000018PGWT_CDTPVC                   X                                                           Vehicle type code.000007PGWT_CDTRP                    X                                                           Carrier000028PGWT_DSTPVC                   X                                                           Description of Vehicle Type.000007PGWT_FILIAL                   X                                                           Branch.000053PGWT_NMTRP                    X                                                           Carrier name.                                        000026PGWT_NRROM                    X                                                           Number of packing list GWN000056PGWT_SEQ                      X                                                           Sequence of the Itinerary Segment of Cargo Packing List.000020PGWT_TPTRP                    X                                                           Definition of origin000022PGWT_VALEP                    X                                                           Status of toll voucher000024PGWT_VPCDOP                   X                                                           Operator of toll voucher000032PGWT_VPNMOP                   X                                                           Name of operator of toll voucher000020PGWT_VPNUM                    X                                                           Toll voucher receipt000066PGWT_VPVAL                    X                                                           Amount of anticipated toll                                        000201PGWU_CDCLFR                   X                                                           Classification of excerpt freight. It is used in the location of negotiations. It not entered, the calculation of freight uses data of packing list/document to determine the classification of freight. 000031PGWU_CDTPDC                   X                                                           Enter type of load document    000215PGWU_CDTPOP                   X                                                           Type of excerpt operation. It is used in the location of negotiations. If not entered, the calculation of freight uses data of packing list to determine the type of operation.                                        000050PGWU_CDTPVC                   X                                                           Enter type of vehicle used in this area, if any   000056PGWU_CDTRP                    X                                                           Enter code of carrier or area (carrier or autonomous)   000268PGWU_CEPD                     X                                                           Destination zip code of excerpt. It is used in the location of regions attended by this Zip Code. If not entered, the calculation of freight uses data of document/excerpt to determine the Zip Code of excerpt destination.                                                000234PGWU_CEPO                     X                                                           Origin zip code of excerpt. It is used in the location of regions attended by this Zip Code. If not entered, the calculation of freight uses data of document/excerpt to determine the Zip Code of excerpt origin.                        000066PGWU_CHVEXT                   X                                                           Chave externa ao registro.                                        000078PGWU_DSCLFR                   X                                                           Description of freight classification.                                        000032PGWU_DSTPOP                   X                                                           Description of Type of Operation000042PGWU_DTENT                    X                                                           Date of delivery at the end of the area   000035PGWU_DTPENO                   X                                                           Original estimated date of delivery000040PGWU_DTPENT                   X                                                           Enter estimate date for load delivery   000037PGWU_EMISDC                   X                                                           Enter code of load document issuer   000054PGWU_EVENTR                   X                                                           Field for the URL of the delivery proof file (receipt)000061PGWU_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000044PGWU_FLGENT                   X                                                           Flag for mandatory delivery proof (receipt) 000042PGWU_HRENT                    X                                                           Time of delivery at the end of the area   000035PGWU_HRPENO                   X                                                           Original estimated time of delivery000036PGWU_HRPENT                   X                                                           Enter estimated time of delivery    000040PGWU_NMCIDD                   X                                                           Name of destination city.               000057PGWU_NMCIDO                   X                                                           Source city name.                                        000027PGWU_NMTRP                    X                                                           Name of carrier of area    000045PGWU_NRCIDD                   X                                                           Number of destination city.                  000233PGWU_NRCIDO                   X                                                           Origin city of excerpt. It is used as origin city in the calculation of freight. If not entered, the calculation of freight uses data of document/excerpt to determine the origin of the excerpt.                                        000034PGWU_NRDC                     X                                                           Enter number of load document.    000046PGWU_PAGAR                    X                                                           Inform if this area is paid by the company    000045PGWU_QTPRAZ                   X                                                           Quantity of days or hours needed for delivery000020PGWU_SDOC                     X                                                           Tax Document Series 000042PGWU_SEQ                      X                                                           Enter sequence of area regarding origin   000034PGWU_SERDC                    X                                                           Enter series of load document.    000026PGWU_TPPRAZ                   X                                                           Type of time for delivery.000059PGWU_UFD                      X                                                           Acronym of destination state.                              000075PGWU_UFO                      X                                                           Federative unit of the target city.                                        000064PGWV_CDEMIT                   X                                                           Code of issuer, driver/helper or visitor of scheduling.         000052PGWV_CDENDE                   X                                                           Address code (Dock) as a suggestion for load/unload.000056PGWV_CDOPER                   X                                                           Enter code of scheduling operation.                     000079PGWV_DSCONF                   X                                                           Describe operation configuration usage.                                        000073PGWV_DSOPER                   X                                                           Displaying operation description.                                        000055PGWV_DTAGEN                   X                                                           Date estimated to perform scheduling.                  000035PGWV_DTCONF                   X                                                           Date of confirmation of scheduling.000045PGWV_DTCRIA                   X                                                           Date of creation of scheduling.              000076PGWV_DTENVI                   X                                                           Date when e-mail was sent to Issuer.                                        000076PGWV_EMAIL                    X                                                           E-mails receiving scheduling notice.                                        000058PGWV_FILIAL                   X                                                           System Branch Code                                        000042PGWV_HRAGEN                   X                                                           Time estimated to perform scheduling.     000053PGWV_HRCONF                   X                                                           Hour of confirmation of scheduling.                  000039PGWV_HRCRIA                   X                                                           Time of creation of scheduling.        000043PGWV_HRENVI                   X                                                           Date when e-mail was sent to Issuer.       000039PGWV_IDCONF                   X                                                           It informs if Scheduling was confirmed.000060PGWV_IDENVI                   X                                                           Indicating if e-mail was sent to Issuer.                    000072PGWV_IDTIPO                   X                                                           Displaying type of Scheduling, Sporadic or Recurrent.                   000039PGWV_MOTCAN                   X                                                           Enter reason to cancel scheduling.     000102PGWV_NMEMIT                   X                                                           Name of issuer, driver/helper or visitor, of scheduling.                                              000025PGWV_NRAGEN                   X                                                           Displaying scheduling No.000018PGWV_NRMOV                    X                                                           Shows movement no.000024PGWV_NRROM                    X                                                           Load packing list number000054PGWV_PESOR                    X                                                           Enter weight of items to be loaded for this scheduling000029PGWV_SENHA                    X                                                           Allowing scheduling password.000081PGWV_SEQ                      X                                                           Displaying sequence of Operation Configuration related to operation              000035PGWV_SIT                      X                                                           Displaying scheduling status.      000060PGWV_TPEMIT                   X                                                           Type, issuer, driver/helper or visitor, of scheduling.      000040PGWV_USUCAN                   X                                                           It displays user who created scheduling.000051PGWV_USUCRI                   X                                                           It displays user who created scheduling.           000028PGWW_CDTPDC                   X                                                           Enter code of load document.000034PGWW_EMISDC                   X                                                           Enter code of load document issuer000061PGWW_FILIAL                   X                                                           Code that identifies a company branch using the system.      000030PGWW_NRAGEN                   X                                                           Displaying scheduling No.     000030PGWW_NRDC                     X                                                           Enter number of load document.000019PGWW_SDOC                     X                                                           Tax Document Series000037PGWW_SERDC                    X                                                           Enter series of load document, if any000036PGWX_CDENDE                   X                                                           Displays address code in the system.000029PGWX_DSENDE                   X                                                           Description of goods address.000060PGWX_FILIAL                   X                                                           Code that identifies branch of company that uses the system.000040PGWX_IDOCUP                   X                                                           It indicates if address is taken.       000027PGWX_NRAGEN                   X                                                           Displays scheduling number.000069PGWX_QTPOFI                   X                                                           Displays the maximum amount of positions queued in the address line. 000029PGWX_SIT                      X                                                           Indicates the address status.000048PGWY_CDTPVC                   X                                                           Unique identifier of vehicle type in the system.000028PGWY_DSTOVC                   X                                                           Description of Vehicle Type.000036PGWY_DSTPVC                   X                                                           Description of Type of Vehicle      000062PGWY_FILIAL                   X                                                           Code that identifies branch of company that uses the system.
000027PGWY_NRAGEN                   X                                                           Displays scheduling number.000061PGWY_PLACA                    X                                                           Vehicle License Plate                                        000024PGWY_SIT                      X                                                           Displays vehicle status.000059PGWZ_CDVISI                   X                                                           Code of visitor to be registered in the system.            000021PGWZ_CPF                      X                                                           Displays Visitor CPF.000076PGWZ_FILIAL                   X                                                           Code that identifies a company branch using the system.                     000047PGWZ_IDFUNC                   X                                                           Displays information if visitor is an employee.000029PGWZ_NMVISI                   X                                                           Displays Visitor Name.       000038PGWZ_NRAGEN                   X                                                           Displaying scheduling No.             000112PGW_DATAPR                    X                                                           Enter date of extension of temporary employment contract. A single employee cannot have 2 equal extension dates.000013PGW_FILIAL                    X                                                           Enter branch.000032PGW_MAT                       X                                                           Enter the employee registration.000054PGW_MOTIVO                    X                                                           Enter reason for extension of temporary work contract.000022PGX0_CDCLFR                   X                                                           Freight Classification000014PGX0_CDDEST                   X                                                           Recipient Code000006PGX0_CDREMT                   X                                                           Sender000027PGX0_CDTPDC                   X                                                           Shipping Document Type Code000014PGX0_CDTPOP                   X                                                           Operation Type000017PGX0_CDTPSE                   X                                                           Service Type Code000014PGX0_CDTRAN                   X                                                           Shipper's Code000009PGX0_CIDDES                   X                                                           City Name000009PGX0_CIDREM                   X                                                           City Name000020PGX0_CRDICM                   X                                                           Generate ICMS Credit000026PGX0_CRDPC                    X                                                           Generate PIS/COFINS Credit000017PGX0_CREICM                   X                                                           Allow ICMS Credit000026PGX0_CREPC                    X                                                           Generate PIS/COFINS credit000010PGX0_DFDTEM                   X                                                           Issue Date000010PGX0_DFDTEN                   X                                                           Entry date000014PGX0_DOCCOB                   X                                                           Invoice Number000026PGX0_DSCLFR                   X                                                           Classification Description000026PGX0_DSTPOP                   X                                                           Operation Type Description000024PGX0_DSTPSE                   X                                                           Service Type Description000029PGX0_DTATUC                   X                                                           Date of sending to Financials000016PGX0_DTATUP                   X                                                           Financial Status000010PGX0_DTEMIC                   X                                                           Issue Date000013PGX0_DTEMIP                   X                                                           Creation Date000028PGX0_DTEMIS                   X                                                           Shipping Document Issue Date000013PGX0_DTENT                    X                                                           Delivery Date000020PGX0_DTFIS                    X                                                           Tax Integration Date000012PGX0_DTSAI                    X                                                           Outflow Date000027PGX0_EMISDC                   X                                                           Issuer of Shipping Document000010PGX0_ESTDES                   X                                                           State Code000010PGX0_ESTREM                   X                                                           State Code000024PGX0_FILIAL                   X                                                           Shipping Document Branch000062PGX0_FILROM                   X                                                           Branch of the packing list associated to the shipping document000016PGX0_NMDEST                   X                                                           Recipient's Name000013PGX0_NMEMIT                   X                                                           Issuer's Name000013PGX0_NMREMT                   X                                                           Sender's Name000014PGX0_NMTRAN                   X                                                           Shipper's Name000015PGX0_NRCTE                    X                                                           Document Number000027PGX0_NRDC                     X                                                           Number of Shipping Document000021PGX0_NRDCPV                   X                                                           Accounting Batch Code000015PGX0_NRDCRT                   X                                                           Document Number000019PGX0_NRROM                    X                                                           Packing List Number000012PGX0_PESOC                    X                                                           Cubed Weight000013PGX0_PESONF                   X                                                           Actual Weight000012PGX0_REGCOM                   X                                                           Trade Region000014PGX0_REPRES                   X                                                           Representative000016PGX0_SEQ                      X                                                           Segment Sequence000024PGX0_SERDC                    X                                                           Shipping Document Series000016PGX0_SITFIC                   X                                                           Financial Status000016PGX0_SITFIP                   X                                                           Financial Status000010PGX0_SITFIS                   X                                                           Tax status000006PGX0_SITPRF                   X                                                           Status000013PGX0_TPDCCO                   X                                                           Document Type000013PGX0_TPDOC                    X                                                           Document Type000012PGX0_TPFRET                   X                                                           Freight Type000014PGX0_TPPROV                   X                                                           Provision Type000013PGX0_UNINEG                   X                                                           Business Unit000012PGX0_VLCOFF                   X                                                           COFINS Value000012PGX0_VLCOFI                   X                                                           COFINS Value000013PGX0_VLCTRC                   X                                                           Freight Value000013PGX0_VLFRET                   X                                                           Freight Value000010PGX0_VLICMF                   X                                                           ICMS Value000010PGX0_VLICMS                   X                                                           ICMS Value000009PGX0_VLISS                    X                                                           ISS Value000009PGX0_VLISSF                   X                                                           ISS Value000012PGX0_VLPIS                    X                                                           COFINS Value000009PGX0_VLPISF                   X                                                           PIS Value000010PGX0_VLRNF                    X                                                           Item Value000012PGX0_VOLNF                    X                                                           Volume in m3000056PGX1_CDMTR                    X                                                           Inform system unique identifier for driver or assistant.000060PGX1_FILIAL                   X                                                           Code that identifies branch of company that uses the system.000030PGX1_NMMTR                    X                                                           Full name of Driver/Assistant.000027PGX1_NRAGEN                   X                                                           Displays scheduling number.000033PGX1_SIT                      X                                                           Displays driver/assistant status.000038PGX1_TPMTR                    X                                                           Displays the driver or assistant type.000060PGX2_FILIAL                   X                                                           Code that identifies branch of company that uses the system.000027PGX2_NRAGEN                   X                                                           Displays scheduling number.000044PGX2_SEQ                      X                                                           Displays sequence of scheduling restriction.000066PGX3_CDEMIT                   X                                                           Code of issuer (carrier, customer or supplier) regarding transfer.000027PGX3_CDOPER                   X                                                           Code identifying operation.000065PGX3_DSCONF                   X                                                           Configure operation used.                                        000029PGX3_DTCRIA                   X                                                           Date of creation of transfer.000055PGX3_FILIAL                   X                                                           Code that identifies a company branch using the system.000029PGX3_HRCRIA                   X                                                           Time of creation of transfer.000092PGX3_MOTCAN                   X                                                           Description reason of yard transaction cancellation.                                        000033PGX3_NMEMIT                   X                                                           Issuer name bind to the movement.000030PGX3_NRMOV                    X                                                           Code that identifies movement.000057PGX3_SEQ                      X                                                           Sequential No. of configuration of operation.            000085PGX3_SIT                      X                                                           Transfer status (1-Open, 2-Transfer, 3-Queued, 4-Addressed, 5-Cancelled, 6-Concluded)000026PGX3_USUCRI                   X                                                           User creating transfer.   000051PGX4_CDENDE                   X                                                           Code of address of good linked to point of control.000035PGX4_CDPTCT                   X                                                           Code that identifies control point.000035PGX4_DSENDE                   X                                                           Address description.               000028PGX4_DTCHEN                   X                                                           Arrival Date at the Address.000058PGX4_DTENTR                   X                                                           Date of entry in point of control of transfer             000021PGX4_DTFICA                   X                                                           Load/unload end date.000023PGX4_DTINCA                   X                                                           Load/unload start date.000031PGX4_DTLIEN                   X                                                           Address clearance date.        000026PGX4_DTSAEN                   X                                                           Leave Date at the Address.000046PGX4_DTSAI                    X                                                           Date of exit from point of control of transfer000061PGX4_FILIAL                   X                                                           Code that identifies a company branch using the system.      000032PGX4_HRCHEN                   X                                                           Arrival Time at the Address.    000045PGX4_HRENTR                   X                                                           Time of entry in point of control of transfer000021PGX4_HRFICA                   X                                                           Load/unload end time.000036PGX4_HRINCA                   X                                                           Load/unload start time.             000045PGX4_HRLIEN                   X                                                           Address clearance time.                      000027PGX4_HRSAEN                   X                                                           Leave Time at the Address. 000064PGX4_HRSAI                    X                                                           Time of exit from point of control of transfer                  000106PGX4_IDPEDI                   X                                                           It indicates that weight was entered instead of obtained by scale.                                        000031PGX4_NRMOV                    X                                                           Code that identifies movement. 000073PGX4_PRIORI                   X                                                           It indicates priority for service in address entered (immediate service).000097PGX4_QTDC                     X                                                           Number of load documents registered in the control point.                                        000035PGX4_QTPEEN                   X                                                           Number of people at the address.   000057PGX4_QTPESO                   X                                                           Weight registered in point of control.                   000037PGX4_QTVEEN                   X                                                           Number of vehicles at the address.   000055PGX4_REPOBS                   X                                                           Rejection Notes                                        000054PGX4_REPUSU                   X                                                           Rejection User                                        000098PGX4_SEQ                      X                                                           Sequence of the point of control in the transaction. It is filled out by the system automatically.000135PGX4_SIT                      X                                                           It indicates if point of control was not validated yet (1), if it was validated and approved (2) or if it was validated and denied (3).000086PGX4_USUENT                   X                                                           User who registered entry in point of control.                                        000055PGX4_USUPES                   X                                                           User who registered weight in point of control.        000056PGX4_USUSAI                   X                                                           User who registered exit from point of control.         000057PGX4_VLHODO                   X                                                           Value of odometer of vehicle passing by point of control.000061PGX4_VLTARA                   X                                                           Enter vehicle's tare.                                        000061PGX5_CDPERG                   X                                                           Code of the question linked to the point of control.         000037PGX5_CDPTCT                   X                                                           Point of control code.               000033PGX5_DSPERG                   X                                                           Displaying question description. 000043PGX5_DSPTCT                   X                                                           Displaying description of point of control.000055PGX5_FILIAL                   X                                                           Code that identifies a company branch using the system.000015PGX5_NRMOV                    X                                                           Transfer No.   000091PGX5_OBS                      X                                                           Any information regarding the item, such as measurements taken, accounted quantities, etc. 000045PGX5_RESPOS                   X                                                           Shows whether the checking item is ok or not.000068PGX5_SEQ                      X                                                           Indicates question sequence.                                        000035PGX6_CDVEIC                   X                                                           Code of vehicle regarding transfer.000060PGX6_DTENTR                   X                                                           Date of delivery of vehicle in patio (1st point of control).000059PGX6_DTSAI                    X                                                           Date of exit of vehicle from patio (last point of control).000055PGX6_FILIAL                   X                                                           Code that identifies a company branch using the system.000062PGX6_HRENTR                   X                                                           Time of delivery of vehicle in patio (1st point of control).  000071PGX6_HRSAI                    X                                                           Time of exit of vehicle from patio (last point of control).            000012PGX6_NRMOV                    X                                                           Transfer No.000044PGX6_PLACA                    X                                                           License plate of vehicle regarding transfer.000026PGX7_CDVISI                   X                                                           It displays visitor code. 000055PGX7_FILIAL                   X                                                           Code that identifies a company branch using the system.000034PGX7_NMVISI                   X                                                           Visitor name bind to the movement.000028PGX7_NRMOV                    X                                                           It displays transfer No.    000042PGX8_CDMTR                    X                                                           It displays code of driver/helper.        000055PGX8_FILIAL                   X                                                           Code that identifies a company branch using the system.000033PGX8_NMMTR                    X                                                           Driver name bind to the movement.000053PGX8_NRMOV                    X                                                           Code that identifies movement.                       000019PGX9_CDUNIT                   X                                                           Enter unitizer code000060PGX9_DSUNIT                   X                                                           Unitizer description                                        000013PGX9_FILIAL                   X                                                           System Branch000029PGX9_IDUNIT                   X                                                           Enter unitizer identification000055PGX9_NRMOV                    X                                                           Movement number                                        000036PGX9_QTD                      X                                                           Enter quantity of movement unitizers000035PGXA_CDPTCT                   X                                                           Enter code of point of control.    000033PGXA_CDTPDC                   X                                                           Enter code of load document type.000036PGXA_EMISDC                   X                                                           Enter code of load document issuer. 000079PGXA_FILIAL                   X                                                           Code that identifies a company branch using the system.                        000030PGXA_NRDC                     X                                                           Enter number of load document.000030PGXA_NRMOV                    X                                                           Code that identifies movement.000019PGXA_SDOC                     X                                                           Tax Document Series000058PGXA_SEQ                      X                                                           Displays sequence.                                        000044PGXA_SERDC                    X                                                           Enter series of load document, if any.      000029PGXB_CDPTCT                   X                                                           Add code of point of control.000043PGXB_DTCHAM                   X                                                           Date of call for point of control.         000055PGXB_FILIAL                   X                                                           Code that identifies a company branch using the system.000034PGXB_HRCHAM                   X                                                           Time of call for point of control.000030PGXB_NRMOV                    X                                                           Code that identifies movement.000044PGXB_PTSEQ                    X                                                           Displaying sequence of point of control.    000014PGXB_SEQ                      X                                                           Sequential No.000027PGXC_CDPTCT                   X                                                           Point of control identifier000055PGXC_FILIAL                   X                                                           Code that identifies a company branch using the system.000020PGXC_NRMOV                    X                                                           It adds transfer No.000034PGXC_NROCO                    X                                                           Number identifying the occurrence.000023PGXD_CODEST                   X                                                           Reversal Subbatch Code.000072PGXD_CODLOT                   X                                                           Code of Accounting Provision Lot                                        000023PGXD_FILCAL                   X                                                           Calculation Branch Code000055PGXD_FILIAL                   X                                                           Code that identifies a company branch using the system.000062PGXD_MOTDSC                   X                                                           Description of reason.                                        000016PGXD_MOTIES                   X                                                           Reversal Reason.000056PGXD_NRCALC                   X                                                           Calculation Code                                        000116PGXE_CDEMIT                   X                                                           Enter supplier issuer code to be used on lot integration as payable title for provision                             000022PGXE_CODLOT                   X                                                           Code of Accounting Lot000017PGXE_DTATE                    X                                                           Period Final Date000032PGXE_DTCRIA                   X                                                           Date of accounting lot creation.000019PGXE_DTDE                     X                                                           Period Initial Date000077PGXE_DTSIT                    X                                                           Submission date to Finance Department                                        000020PGXE_FILATE                   X                                                           Code of Final Branch000036PGXE_FILDE                    X                                                           Code of Initial Branch              000061PGXE_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.000077PGXE_MOTIVO                   X                                                           Rejection Reason of Financials Module                                        000071PGXE_PERIOD                   X                                                           Enter lot period format yyyy/mm                                        000039PGXE_PROV                     X                                                           Tramfers of provisions were considered.000025PGXE_RESUM                    X                                                           Summary by ledger account000025PGXE_SIT                      X                                                           Situation of integration.000054PGXE_TPREF                    X                                                           Reference type                                        000109PGXF_CCUSTO                   X                                                           Cost center of Debit ledger account used in accounting movement entry                                        000022PGXF_CODLOT                   X                                                           Code of Accounting Lot000015PGXF_CONTA                    X                                                           Ledger account.000022PGXF_DATA                     X                                                           Entry date            000067PGXF_FILIAL                   X                                                           Código que identifica a filial da
empresa usuária do sistema.      000009PGXF_SEQ                      X                                                           Sequence.000024PGXF_TPLANC                   X                                                           Type of accounting entry000082PGXF_UNINEG                   X                                                           Business Unit of Accounting Movement Entry                                        000025PGXF_VALOR                    X                                                           Value of accounting entry000131PGXG_ACAO                     X                                                           Indicates the action of the freight documents processing program via EDI: add or eliminate.                                        000058PGXG_BASIMP                   X                                                           Value used as tax calculation base of freight document.   000050PGXG_CDCONS                   X                                                           Code of issuer corresponding to load consignee.   000072PGXG_CDDEST                   X                                                           Code of issuer corresponding to CNPJ of load recipient in import file.  000052PGXG_CDESP                    X                                                           Code of document series (MV_ESPDF1 or MV_ESPDF2).   000069PGXG_CDREM                    X                                                           Code of issuer corresponding to CNPJ of load sender in import file.  000069PGXG_CDTPSE                   X                                                           Code of Freight Service Type.                                        000046PGXG_CFOP                     X                                                           Code of Fiscal Operation of document entry.   000034PGXG_CTE                      X                                                           Validation key of CT-e in SEFAZ   000075PGXG_DSTPSE                   X                                                           Description of Freight Service Type                                        000049PGXG_DTEMIS                   X                                                           Date of freight document issue in inflow file.   000050PGXG_DTENT                    X                                                           Entry date of freight document via import file.   000032PGXG_DTIMP                    X                                                           Date when file was imported.    000015PGXG_EDIARQ                   X                                                           Import file    000063PGXG_EDILIN                   X                                                           Content of import file row corresponding to freight document.  000053PGXG_EDIMSG                   X                                                           Messages generated in freight document processing.   000069PGXG_EDINRL                   X                                                           Number of row corresponding to freight document in the import file.  000053PGXG_EDISIT                   X                                                           Status of freight document imported in the system.   000086PGXG_EMISDF                   X                                                           Code of issuer corresponding to CNPJ of carrier that issued document of import file.  000023PGXG_FILDOC                   X                                                           Freight Document Branch000037PGXG_FILIAL                   X                                                           Branch that receivedfreight document.000097PGXG_FILTOM                   X                                                           Service receiver branch. Fill it out when different from the receiving branch of freight document000039PGXG_FRPESO                   X                                                           Weight freight of freight document.    000038PGXG_FRVAL                    X                                                           Value freight of freight document.    000086PGXG_IMPRET                   X                                                           ICMS value withheld for the Freight Document.
                                        000019PGXG_MUNFIM                   X                                                           Transport end city.000021PGXG_MUNINI                   X                                                           Transport start city.000045PGXG_NRDF                     X                                                           Number of freight document in import file.   000052PGXG_NRIMP                    X                                                           Import sequential number generated by the system.   000102PGXG_OBS                      X                                                           Additional information related to import of freight documents.                                        000071PGXG_ORIGEM                   X                                                           Indicates if record is originated by an EDI file or integrated via CTe.000049PGXG_ORINR                    X                                                           Number of origin document of freight document.   000049PGXG_ORISER                   X                                                           Series of origin document of freight document.   000060PGXG_PCIMP                    X                                                           Tax rate (ICMS or ISS) of freight document in import file.  000092PGXG_PCRET                    X                                                           ICMS percentage withheld for the Freight Document. 
                                        000035PGXG_PEDAG                    X                                                           Toll value of freight document.    000035PGXG_PESOC                    X                                                           Cubic load weight in kilograms.    000034PGXG_PESOR                    X                                                           Real load weight in kilograms.    000079PGXG_QTDCS                    X                                                           Amount of CT-e document (electronic transport knowledge)                       000101PGXG_QTVOL                    X                                                           Total of contained volumes in CT-e (Electronic Transport knowledge)                                  000045PGXG_SERDF                    X                                                           Series of freight document in import file.   000039PGXG_SUBTRB                   X                                                           Define whether EDI is tax substitution.000041PGXG_TAXAS                    X                                                           Total value of freight document rates.   000010PGXG_TPCTE                    X                                                           CT-e type.000037PGXG_TPDF                     X                                                           Freight type of Freight Document.    000013PGXG_TPIMP                    X                                                           EDI tax type.000038PGXG_TRBIMP                   X                                                           Taxation type of freight document.    000020PGXG_UFFIM                    X                                                           Transport end State.000022PGXG_UFINI                    X                                                           Transport start state.000087PGXG_VLCARG                   X                                                           Total value load contained in CT-e (Electronic Transport Knowledge)                    000036PGXG_VLDF                     X                                                           Total value of freight document.    000047PGXG_VLIMP                    X                                                           Tax value (ICMS or ISS) of freight document.   000107PGXG_VOLUM                    X                                                           Total Volume load contained in CT-e (Electronic Transport Knowledge)                                       000072PGXH_CNPJEM                   X                                                           CNPJ of issuer of load document.                                        000034PGXH_EMISDC                   X                                                           Code of issuer of load document   000035PGXH_FILDC                    X                                                           Branch of related load document.   000083PGXH_FILIAL                   X                                                           Branch which received the Freight Document (whose Cargo Document is associated to).000024PGXH_NRDC                     X                                                           No. of load document    000052PGXH_NRIMP                    X                                                           Import sequential number generated by the system.   000063PGXH_SEQ                      X                                                           Sequence of load document in freight document in import file.  000027PGXH_SERDC                    X                                                           Series of load document    000031PGXH_TPDC                     X                                                           Code of load document type.    000106PGXI_ACAO                     X                                                           Determines the record action during processing.
I - Add
E - Delete                                        000022PGXI_DTEMIS                   X                                                           Invoice issue date    000015PGXI_DTIMP                    X                                                           Import date    000020PGXI_DTVENC                   X                                                           Invoice due date    000015PGXI_EDIARQ                   X                                                           Import file    000062PGXI_EDILIN                   X                                                           Content of row corresponding to invoice in the import file.   000043PGXI_EDIMSG                   X                                                           Messages generated in invoice processing   000061PGXI_EDINRL                   X                                                           Number of row corresponding to invoice in the import file.   000043PGXI_EDISIT                   X                                                           Status of invoice imported in the system   000087PGXI_EMIFAT                   X                                                           Code of issuer corresponding to CNPJ of issuer of freight invoice of the import file.  000026PGXI_FILFAT                   X                                                           Branch of freight invoice.000038PGXI_FILIAL                   X                                                           Branch which received Freight Invoice.000084PGXI_IMPRET                   X                                                           ICMS value withheld for the freight invoice.                                        000083PGXI_ISSRET                   X                                                           ISS value withheld for the freight invoice.                                        000018PGXI_NRFAT                    X                                                           Invoice number    000052PGXI_NRIMP                    X                                                           Sequential import number generated by the system.   000018PGXI_SERFAT                   X                                                           Invoice series    000084PGXI_VLDESC                   X                                                           Discount value to be granted to invoice when paid until maximum date for discount.  000017PGXI_VLFATU                   X                                                           Invoice Value    000049PGXI_VLICMS                   X                                                           ICMS value of freight documents of the invoice   000049PGXI_VLJURO                   X                                                           Interest on arrears when invoice is paid late.   000034PGXJ_CDESP                    X                                                           Code of freight document type.    000034PGXJ_DTEMIS                   X                                                           Issue date of freight document    000030PGXJ_EMISDF                   X                                                           Issuer of freight document    000060PGXJ_FILDF                    X                                                           Freight doct branch.                                        000075PGXJ_FILIAL                   X                                                           Branch which received reight Invoice (whose Freight Document is linked to).000030PGXJ_NRDF                     X                                                           Number of freight document    000052PGXJ_NRIMP                    X                                                           Import sequential number generated by the system.   000070PGXJ_SEQ                      X                                                           Sequence of freight document in freight invoice of the import file.   000030PGXJ_SERDF                    X                                                           Series of freight document    000072PGXL_CDMOT                    X                                                           Allow edit occurrence reason                                            000029PGXL_CDREC                    X                                                           Enter the Load Receiver Code.000074PGXL_CDTIPO                   X                                                           Allow edit type of occurrence code                                        000054PGXL_CDTRP                    X                                                           Code of issuer corresponding to occurrence carrier.   000127PGXL_CODOBS                   X                                                           Observation code of occurrence according to layout  OCOREN v 3.1 from Proceda. standard                                        000036PGXL_CODOCO                   X                                                           Code of occurrence in import file   000023PGXL_DTIMP                    X                                                           Date of file import    000033PGXL_DTOCOR                   X                                                           Occurrence date in import file   000019PGXL_EDIARQ                   X                                                           EDI import file    000047PGXL_EDILIN                   X                                                           Content of occurrence row in the import file   000046PGXL_EDIMSG                   X                                                           Messages generated in occurrence processing   000063PGXL_EDINRL                   X                                                           Number of row corresponding to occurrence in the import file   000058PGXL_EDISIT                   X                                                           Status of occurrence imported by the file in the system   000034PGXL_EMISDC                   X                                                           Code of issuer of load document   000054PGXL_EVENTR                   X                                                           Field for the URL of the delivery proof file (receipt)000038PGXL_FILIAL                   X                                                           Branch that received the Event Import.000012PGXL_FILOCO                   X                                                           Event Branch000033PGXL_HROCOR                   X                                                           Occurrence time in import file   000019PGXL_NMCONT                   X                                                           Enter contact name.000037PGXL_NRDC                     X                                                           Number of occurrence load document   000052PGXL_NRIMP                    X                                                           Import sequential number generated by the system.   000030PGXL_OBS                      X                                                           Observations in import file   000023PGXL_PESO                     X                                                           Enter weight receipted.000023PGXL_PRESTS                   X                                                           Enter service provider.000024PGXL_QTDVOL                   X                                                           Enter number of volumes.000025PGXL_QTPERN                   X                                                           Enter number of services.000037PGXL_SERDC                    X                                                           Series of occurrence load document   000032PGXL_USUIMP                   X                                                           User who carried out the import.000025PGXL_VALIND                   X                                                           Enter compensation value.000029PGXM_CDTIPO                   X                                                           Enter occurrence type code.  000043PGXM_DSCTPO                   X                                                           Description of Currency Type.              000013PGXM_FILIAL                   X                                                           Branch field.000017PGXM_NRCID                    X                                                           Enter city number000068PGXM_PCISS                    X                                                           Enter ISS percentage applied to occurrences with specified type     000024PGXN_CODEST                   X                                                           Code of reversal sub-lot000025PGXN_CODLOT                   X                                                           Code of Accounting Batch.000029PGXN_DTCRIA                   X                                                           Date Creation Reversal Batch.000055PGXN_FILIAL                   X                                                           Code that identifies a company branch using the system.000026PGXN_PERIES                   X                                                            Period of reversal batch.000007PGXN_PERIOD                   X                                                           Period.000025PGXN_SIT                      X                                                           Situation of integration.000014PGXN_USUCRI                   X                                                           Creation user.000026PGXO_CCUSTO                   X                                                           Debit Account Cost Center.000024PGXO_CODEST                   X                                                           Code of reversal sub-lot000014PGXO_CODLOT                   X                                                           Code of Batch.000015PGXO_CONTA                    X                                                           Ledger account.000011PGXO_DATA                     X                                                           Entry Date.000055PGXO_FILIAL                   X                                                           Code that identifies a company branch using the system.000009PGXO_SEQ                      X                                                           Sequence.000054PGXO_TPLANC                   X                                                           Type of Entry.                                        000054PGXO_UNINEG                   X                                                           Business Unit.                                        000012PGXO_VALOR                    X                                                           Entry Value.000062PGXP_CDTPDC                   X                                                           Type of load document.                                        000088PGXP_DANFE                    X                                                           Code of auxiliary document of electronic invoice                                        000065PGXP_DOCORI                   X                                                           Number of origin document                                        000062PGXP_EMIORI                   X                                                           Document origin issuer                                        000064PGXP_EMISDC                   X                                                           Issuer of load document.                                        000046PGXP_FILIAL                   X                                                           Branch                                        000062PGXP_FILORI                   X                                                           TMS trip origin branch                                        000060PGXP_NRDC                     X                                                           No. of load document                                        000044PGXP_OBS                      X                                                           Note                                        000062PGXP_SDCORI                   X                                                           Source document series                                        000059PGXP_SDOC                     X                                                           Tax document series                                        000063PGXP_SERDC                    X                                                           Series of load document                                        000065PGXP_SERORI                   X                                                           Series of origin document                                        000053PGXR_AVISO                    X                                                           Belong("123")                                        000056PGXR_CC                       X                                                           E-mails for copy                                        000070PGXR_CDCLFR                   X                                                           Code of freight classification                                        000057PGXR_CDDEST                   X                                                           Code of Recipient                                        000051PGXR_CDREM                    X                                                           Sender Code                                        000062PGXR_CDTPOP                   X                                                           Code type of operation                                        000060PGXR_CODUSU                   X                                                           Requester user code.                                        000082PGXR_CSTRES                   X                                                           Enter sector in charge of solving request.                                        000063PGXR_DEPTO                    X                                                           Department of requester                                        000025PGXR_DESINE                   X                                                           Enter Agro SI description000077PGXR_DSCLFR                   X                                                           Description of freight classification                                        000072PGXR_DSTPOP                   X                                                           Description of Type of Operation                                        000059PGXR_DSTRES                   X                                                           Descriptive of sector in charge of the solution of request.000050PGXR_DTINI                    X                                                           Start Date                                        000049PGXR_DTLIM                    X                                                           Deadline
                                        000050PGXR_DTREQ                    X                                                           Request Dt                                        000049PGXR_DTTER                    X                                                           End Date
                                        000055PGXR_EMAIL                    X                                                           Requester Email                                        000066PGXR_FDADE                    X                                                           Purpose of freight request                                        000053PGXR_FILIAL                   X                                                           System Branch                                        000073PGXR_FONE                     X                                                           Contact phone number of requester                                        000070PGXR_GERCON                   X                                                           Enter whether the inquiry request generated a new contracting request.000052PGXR_HRREQ                    X                                                           Request Time                                        000055PGXR_IDENT                    X                                                           Demand Identity                                        000069PGXR_IDOUT                    X                                                           Enter an identifier when the option is not purchase order or Agro SI.000062PGXR_IDREQ                    X                                                           Freight Request Number                                        000059PGXR_INFOAD                   X                                                           Further information                                        000063PGXR_MOTCAN                   X                                                           Reason for Cancellation                                        000059PGXR_MOTLIM                   X                                                           Limit Justification                                        000056PGXR_MOTREJ                   X                                                           Rejection Reason                                        000065PGXR_NMCIDD                   X                                                           Name of destination city.                                        000056PGXR_NMCIDO                   X                                                           Origin City Name                                        000057PGXR_NMDEST                   X                                                           Name of recipient                                        000061PGXR_NMNEG                    X                                                           Negotiation user name                                        000054PGXR_NMREM                    X                                                           Name of Sender                                        000056PGXR_NOMEXE                   X                                                           Report User Name                                        000056PGXR_NOMSUP                   X                                                           Supervisor Name
                                        000059PGXR_NOMUSU                   X                                                           Requester user name                                        000063PGXR_NRCIDD                   X                                                           Destination city number                                        000061PGXR_NRCIDO                   X                                                           Number of Origin City                                        000039PGXR_OBSCGA                   X                                                           Enter the freight request loading note.000033PGXR_OBSDGA                   X                                                           Enter the request unloading note.000049PGXR_OBSREQ                   X                                                           Req Notes                                        000073PGXR_PEDCOM                   X                                                           Enter the purchase order responsible for generating this freight request.000053PGXR_PESOT                    X                                                           Total Weight
                                        000052PGXR_QTDET                    X                                                           Total Amount                                        000080PGXR_REQACT                   X                                                           Inform whether the request has to be accepted after the negotiator completes it.000120PGXR_REQBAS                   X                                                           Code of Inquiry Request in charge of the generation of this contracting request.                                        000046PGXR_SIT                      X                                                           Status                                        000053PGXR_SITRES                   X                                                           Result Status                                        000058PGXR_TPIDEN                   X                                                           Type of Identifier                                        000067PGXR_UFD                      X                                                           Destination Federation Unit                                        000062PGXR_UFO                      X                                                           Origin Federation Unit                                        000051PGXR_UMPESO                   X                                                           Weight Unit                                        000075PGXR_UNIMED                   X                                                           Enter the measure unit of quantity.                                        000054PGXR_USUEXE                   X                                                           Execution User                                        000062PGXR_USUNEG                   X                                                           Negotiation User Code.                                        000061PGXR_USUPER                   X                                                           Supervisor User Code
                                        000052PGXR_VALORT                   X                                                           Total Amount                                        000087PGXS_CDTRP                    X                                                           Enter carrier code to which this result refers.                                        000088PGXS_CODREF                   X                                                           Code of Reference Freight Table bound to result.                                        000062PGXS_DTATU                    X                                                           Indicates the date when the request was answered via WorkFlow.000014PGXS_EMCONT                   X                                                           Contact E-mail000088PGXS_FILCT                    X                                                           Branch of Contract to which the result is bound.                                        000061PGXS_FILIAL                   X                                                           Record System Branch.                                        000090PGXS_FILREF                   X                                                           Branch of Reference Freight Table bound to result.                                        000080PGXS_FILTAB                   X                                                           Branch of Freight Table bound to result.                                        000053PGXS_FOCONT                   X                                                           Contact Phone                                        000070PGXS_FRTCOT                   X                                                           Total value of freight quoted.                                        000097PGXS_FRTPES                   X                                                           Enter value of weight freight negotiated for this result.                                        000048PGXS_FRTQTD                   X                                                           Enter freight value by measure unit of quantity.000062PGXS_HRATU                    X                                                           Indicates the time when the request was answered via WorkFlow.000081PGXS_IDREQ                    X                                                           Request bound to this result is informed.                                        000074PGXS_JUSCOT                   X                                                           Justification of negotiated value.                                        000116PGXS_JUSTIF                   X                                                           Description with justification to indicate the reasons of the chosen result.                                        000120PGXS_MRKBR                    X                                                           Indicates the result selected as chosen for the request of the freight business.                                        000052PGXS_NMCONT                   X                                                           Contact Name                                        000081PGXS_NMTRP                    X                                                           Carrier name to which this result refers.                                        000098PGXS_NRCT                     X                                                           Enter the number of contract to which the result is bound.                                        000088PGXS_NRNEG                    X                                                           Enter the number of negotiation bound to result.                                        000080PGXS_NRTAB                    X                                                           Number of Freight Table bound to result.                                        000091PGXS_ORICOT                   X                                                           Origin of quotation, being: 1 - user or 2 - System.                                        000097PGXS_PESOT                    X                                                           Enter Total Weight negotiated with Carrier for this result.                                      000091PGXS_PRAZO                    X                                                           Enter delivery deadline negotiated for this result.                                        000088PGXS_QTDET                    X                                                           Enter total quantity negotiated for this result.                                        000103PGXS_SEQ                      X                                                           Enter result order in relation to request to which it is bound.                                        000059PGXS_STATUS                   X                                                           Indicates the status of the freight quotation via WorkFlow.000070PGXS_TOTCOT                   X                                                           Total value of freight quoted.                                        000096PGXS_TOTFRT                   X                                                           Enter Total Value of Freight negotiated for this result.                                        000157PGXS_TPPRAZ                   X                                                           Enter type of delivery deadline negotiated for this result. Options: 0 - Working Days; 1 - Continuous Days; 2 - Hours.                                       000065PGXS_UMPESO                   X                                                           Enter the measurement unit related to the freight request result.000096PGXT_CDCLFR                   X                                                           Enter Freight Classification, this classification informs the type of material to be transported000032PGXT_CDTPOP                   X                                                           Enter type of freight operation.000026PGXT_CDTRP                    X                                                           enter active carrier code.000062PGXT_CODCLI                   X                                                           Enter the code related to the addressee of transport contract.000084PGXT_CODCTR                   X                                                           Enter the code of issuer who is the contracting party responsible for this contract.000070PGXT_CSTRES                   X                                                           Enter the sector responsible for carrying out this transport contract.000040PGXT_DATCAN                   X                                                           Indicate when the contract was canceled.000082PGXT_DATCFG                   X                                                           Indicates the date on which the service provider confirmed the transport contract.000042PGXT_DATENC                   X                                                           Indicate when the contract was terminated.000073PGXT_DATENV                   X                                                           Indicate the date on which the contract was sent to the service provider.000041PGXT_DESCLI                   X                                                           Transport contract addressee description.000055PGXT_DESCTR                   X                                                           Description of contracting party in charge of contract.000037PGXT_DSCLFR                   X                                                           Description of freight classification000059PGXT_DSECAR                   X                                                           Name of issuer related to loading address of this contract.000066PGXT_DSEENT                   X                                                           Name of issuer related to delivery address of this contract.      000032PGXT_DSTPOP                   X                                                           Description of Type of Operation000065PGXT_DSTRES                   X                                                           Enter the sector responsible for solving this transport contract.000023PGXT_DTCT                     X                                                           Contract inclusion date000097PGXT_DTFENT                   X                                                           Limit date for the delivery of goods to the destination.
                                        000032PGXT_DTFRET                   X                                                           End date (limit) to remove goods000048PGXT_DTIENT                   X                                                           Start date for delivery of goods to destination.000027PGXT_DTIRET                   X                                                           Start date of goods removal000065PGXT_EMICAR                   X                                                           Enter code of issuer related to loading address of this contract.000058PGXT_EMIENT                   X                                                           Enter issuer related to delivery address of this contract.000183PGXT_ENCERR                   X                                                           Enter the condition for terminating the contract. The option 1-Manual, maintains termination via program, the other options (2-Value, 3-Weight,4-Quantity), carry it out automatically.000053PGXT_FILIAL                   X                                                           System Branch                                        000354PGXT_INFENT                   X                                                           Inform the condition of approval of shipment document related to the registration of delivery date of cargo documents. The issuer's 0-Rule option uses the carrier record configuration in the issuer register. With option 1-Required, approval will happen only with delivery date and with option 2-Optional, the approval does not validate the delivery date.000048PGXT_MOTCAN                   X                                                           Indicate user, date and reason for cancellation.000013PGXT_NMTRP                    X                                                           Carrier name.000060PGXT_NRCT                     X                                                           Number of service provision contract established with issuer000174PGXT_NRNEG                    X                                                           Freight negotiation to be used to calculated the carrier service. Choose an existing freight negotiation. Or after approval of transport contract, it is automatically created000162PGXT_NRTAB                    X                                                           Freight table to be used to calculated the carrier service. Choose an existing freight table. Or after approval of transport contract, it is automatically created000031PGXT_OBSCGA                   X                                                           General notes on the goods load000038PGXT_OBSCLA                   X                                                           General notes on the contract clauses 000033PGXT_OBSDGA                   X                                                           General notes on the goods unload000050PGXT_OBSPAG                   X                                                           General notes on the payment terms of the contract000095PGXT_PESOT                    X                                                           Weight contracted to be transported. This value is the sum of the values informed in the routes000049PGXT_PSLIM                    X                                                           Enter the limit weight for use of this agreement.000062PGXT_PSPREV                   X                                                           Indicate the total weight in invoices related to the contract.000096PGXT_PSREAL                   X                                                           Indicate the total weight of the cargo document items related to the contract freight documents.000109PGXT_PSSDO                    X                                                           Indicate the remaining balance in the contract. It is the difference between the limit and the actual weight.000095PGXT_QTDET                    X                                                           Amount contracted to be transported. This value is the sum of the values informed in the routes000051PGXT_QTLIM                    X                                                           Enter the limit quantity for use of this agreement.000090PGXT_QTPREV                   X                                                           Indicate the sum of the quantities of items in the cargo document related to the contract.000080PGXT_QTREAL                   X                                                           Indicate the sum of the quantities of items in invoices related to the contract.000111PGXT_QTSDO                    X                                                           Indicate the remaining balance in the contract. It is the difference between the limit and the actual quantity.000092PGXT_SIT                      X                                                           Status of Transport Contract. 1=Created;2=Issued;3=Submitted;4=Confirmed;5=Closed;6=Canceled000068PGXT_TOMFRT                   X                                                           It indicates the party responsible for making the contract payments.000039PGXT_USUAR                    X                                                           User including transportation contracts000011PGXT_VLLIM                    X                                                           Limit Value000015PGXT_VLPREV                   X                                                           Estimated Value000018PGXT_VLREAL                   X                                                           Accomplished Value000016PGXT_VLSDO                    X                                                           Contract Balance000035PGXU_DEST                     X                                                           Enter destination city of the goods000048PGXU_DSDEST                   X                                                           Description of the destination city of the goods000042PGXU_DSORIG                   X                                                           Description of the origin city of the trip000013PGXU_FILIAL                   X                                                           System Branch000148PGXU_FRTPES                   X                                                           Enter weight freight of this route of the contract. This freight value is related to measure unit of weight.                                        000073PGXU_IMPINC                   X                                                           Defines whether in the freight value the tax to be collected is included.000034PGXU_NMCIDD                   X                                                           Destination city name of the goods000028PGXU_NMCIDO                   X                                                           Name of origin city of goods000035PGXU_NRCIDD                   X                                                           Enter destination city of the goods000044PGXU_NRCIDO                   X                                                           Enter city where goods transportation starts000060PGXU_NRCT                     X                                                           Number of service provision contract established with issuer000044PGXU_ORIG                     X                                                           Enter city where goods transportation starts000038PGXU_PESOT                    X                                                           Weight of the goods to be transported 000078PGXU_PRAZO                    X                                                           Enter deadline according to type of deadline chosen.                          000073PGXU_QTDET                    X                                                           Amount of goods to be transported                                        000049PGXU_SEQ                      X                                                           Sequence number of transportation contract routes000045PGXU_SEQR                     X                                                                                                   sEQUE000095PGXU_TPPRAZ                   X                                                           Enter the type of deadline for delivery for this route.                                        000035PGXU_UFD                      X                                                           Destination city of federation unit000075PGXU_UFDEST                   X                                                           Destination city of federation unit                                        000030PGXU_UFO                      X                                                           Origin city of federation unit000030PGXU_UFORIG                   X                                                           Origin city of federation unit000090PGXU_UMPESO                   X                                                           Enter the weight measure unit informed for this route.                                    000036PGXU_UNIMED                   X                                                           Enter measure unit to be transported000125PGXU_VLFIX                    X                                                           Enter fixed value of the transport. The value is paid to execute transportation irrespective of the amount to be transported.000220PGXU_VLPER                    X                                                           Enter percentage of freight to be paid, considering the total value of the cargo document. Examples Values of of DC $ 1000,00    , % 10 Calculation  $ 1000,00  * 10% = $100,00, this is the value to be paid by the freight000136PGXU_VLUNI                    X                                                           Unitary value of transportation. Enter the unit value of measure to be transported. Examples $ 10,00 /L   ,  $ 100,00/Kg  , $ 1000,00 /T000082PGXW_CODUSU                   X                                                           Code of user who commented on the request.                                        000080PGXW_COMENT                   X                                                           Enter the comment to add to the request.                                        000055PGXW_DTCOM                    X                                                           Date of comment                                        000025PGXW_FILIAL                   X                                                           Branch of request comment000055PGXW_HRCOM                    X                                                           Time of comment                                        000093PGXW_IDREQ                    X                                                           Identifier of request to which the comment is linked.                                        000082PGXW_NOMUSU                   X                                                           Name of user who commented on the request.                                        000142PGXW_PAPEL                    X                                                           Indicates the role in process of the user who commented.  Options are 1 = Requester and 2 = Negotiator                                        000145PGXW_RESCOM                   X                                                           Summary of the comment containing the first 100 characters of the comment description (field GXW_COMENT).                                        000105PGXW_SEQ                      X                                                           Sequence of comment in relation to request to which it is linked.                                        000030PGXX_CDESP                    X                                                           Code of freight document type.000036PGXX_DTEMIS                   X                                                           Date of issuance of freight document000035PGXX_EMISDF                   X                                                           Code of issuer of freight document.000024PGXX_FILIAL                   X                                                           Branch of cargo document000053PGXX_NRCALC                   X                                                           Number identifying freight calculation in the system.000027PGXX_NRDF                     X                                                           Number of freight document.000087PGXX_SEQTRE                   X                                                           Sequence of segment in itinerary of cargo document to which the calculation is related.000027PGXX_SERDF                    X                                                           Series of freight document.000037PGXX_TPCALC                   X                                                           It indicates freight calculation type000070PGXX_TPFRET                   X                                                           It indicates the type of freight to which the calculation corresponds.000027PGXY_FILCA                    X                                                           Freight Calculation Branch 000021PGXY_FILIAL                   X                                                           System Branch        000018PGXY_NRCALC                   X                                                           Calculation Number000016PGXY_NRCT                     X                                                           Contract Number 000016PGXY_VLPREV                   X                                                           Estimated Value 000013PGXZ_CDESP                    X                                                           Document Type000020PGXZ_DTEMIS                   X                                                           Issue Date          000015PGXZ_EMISDF                   X                                                           Document Issuer000024PGXZ_FILDF                    X                                                           Freight Document Branch 000014PGXZ_FILIAL                   X                                                           System Branch 000016PGXZ_NRCT                     X                                                           Contract Number 000015PGXZ_NRDF                     X                                                           Document Number000013PGXZ_SERDF                    X                                                           Document Type000019PGXZ_VLREAL                   X                                                           Accomplished Value 000012PGX_BCO                       X                                                           Bank Code   000040PGX_CONF                      X                                                           Enter file of configuration used by Bank000013PGX_FILIAL                    X                                                           System branch000025PGX_LAYO                      X                                                           Layout code used for bank000009PGX_NOME                      X                                                           Bank name000049PGX_POSC                      X                                                           Position from which the CPF code is in the layout000050PGX_POSP                      X                                                           Position of Installment in layout file of the bank000107PGX_POSV                      X                                                           Position in the layout file of the bank in which the value of installments is                              000053PGX_QTCON                     X                                                           Position Qty Consigned in the layout file of the bank000056PGX_QTNC                      X                                                           Position of Not Consigned Qty in layout file of the bank000057PGX_REMR                      X                                                           Remittance\Return                                        000012PGX_TIPOP                     X                                                           Payment type000011PGX_VERBA                     X                                                           Budget Code000024PGX_VERRE                     X                                                           Code of Termination Fund000055PGX_VLCON                     X                                                           Position of Consigned Vl Qty in layout file of the bank000050PGX_VLNC                      X                                                           Position of Value not consigned in the layout file000064PGY0_ALTLOG                   X                                                           Display Contract's Change Log. E.g.: Change of Budget's Validity000024PGY0_ASSINA                   X                                                           Contract signature date.000029PGY0_ATIVO                    X                                                           Indicate if record is active.000047PGY0_CLIENT                   X                                                           Enter the code of the customer contract budget.000023PGY0_CODCN9                   X                                                           Contract generated code000025PGY0_CODVD                    X                                                           Sales representative code000021PGY0_CONDPG                   X                                                           Contract payment term000014PGY0_DATREV                   X                                                           Revision date.000036PGY0_DPRDNF                   X                                                           Product Description from the Invoice000019PGY0_DSCPRD                   X                                                           Product Description000025PGY0_DTCANC                   X                                                           Contract cancelation date000020PGY0_DTINIC                   X                                                           Contract Start Date.000025PGY0_DTVIGE                   X                                                           Contract's Effective Date000140PGY0_DTVORC                   X                                                           Enter the budget validity date, made up by the combination of the Budget Validity Unit ( time unit ) and Budget Validity ( quantity ) fields000014PGY0_FILIAL                   X                                                           System Branch.000056PGY0_FLGCAU                   X                                                           Inform whether the contract controls deposit. 1=Yes 2=No000056PGY0_FLGREJ                   X                                                           Inform whether the contract will be adjusted. 1=Yes 2=No000024PGY0_IDPLCO                   X                                                           Linked Calculation Sheet000029PGY0_JUSREV                   X                                                           Budget revision justification000188PGY0_KMFRAN                   X                                                           Calculated according to the place of origin and destination, there is a minimum mileage deductible for charging, which can be charged if the travel distance does not reach this deductible.000056PGY0_LOJACL                   X                                                           Enter the store of the customer related to the contract.000022PGY0_MOEDA                    X                                                           Contract currency code000020PGY0_MOTREV                   X                                                           Reason for revision.000092PGY0_NATURE                   X                                                           Select the Nature to be linked to the Contract generated in the Contracts module ( SIGAGCT )000034PGY0_NOMCLI                   X                                                           Customer Name - Customer table SA1000035PGY0_NOMVD                    X                                                           Sales Rep. Name ( SA3 - Sales Rep.)000023PGY0_NUMERO                   X                                                           Contract Budget Number.000032PGY0_OBSCAN                   X                                                           Note on the contract cancelation000030PGY0_PCOMVD                   X                                                           Seller’s commission percentage000057PGY0_PLCONV                   X                                                           Identification of the use of the Linked Calculation Sheet000019PGY0_PRDDSC                   X                                                           Product Description000012PGY0_PRDEXT                   X                                                           Product Code000107PGY0_PRECON                   X                                                           Conventional pricing type: 1=Fixed price (Single Value regardless of the number of Extra Trips Without Row)000065PGY0_PREEXT                   X                                                           Options related to the type of expense of Extra Trips without Row000013PGY0_PRODUT                   X                                                           Product Code.000040PGY0_PRONOT                   X                                                           Product Code that will be in the Invoice000023PGY0_REVISA                   X                                                           Budget revision number.000024PGY0_STAREV                   X                                                           Contract revision status000021PGY0_STATUS                   X                                                           Bound contract status000011PGY0_TABPRC                   X                                                           Price Table000016PGY0_TIPPLA                   X                                                           Spreadsheet Type000042PGY0_TIPREV                   X                                                           Enter the type of revision to be performed000014PGY0_TPCTO                    X                                                           Contract type.000071PGY0_UNORCV                   X                                                           Select the Periodicity Type for calculating the Budget's validity term.000062PGY0_UNVIGE                   X                                                           Measurement unit of contract validity. 1=Days 2=Months 3=Years000051PGY0_USUCAN                   X                                                           Code of the user that made the contract cancelation000068PGY0_VALORC                   X                                                           Indicate the periodicity for calculating the Budget's validity term.000036PGY0_VIGE                     X                                                           Number indicating contract validity.000012PGY0_VLRACO                   X                                                           Value Agreed000024PGY1_DLOCAL                   X                                                           Description of location.000013PGY1_FILIAL                   X                                                           System Branch000015PGY1_LOCAL                    X                                                           Sector Location000012PGY1_SETOR                    X                                                           Shift sector000061PGY2_CODCOL                   X                                                           Enter employee code.                                         000057PGY2_CODIGO                   X                                                           Shift Sector Code                                        000031PGY2_DESCOL                   X                                                           Employee name                  000054PGY2_FILIAL                   X                                                           System branch.                                        000057PGY2_SETOR                    X                                                           Shift Sector Code                                        000048PGY3_CHKCAN                   X                                                           Canceled                                        000070PGY3_CODACE                   X                                                           Code of collaborator adjusted
                                        000051PGY3_CODAG                    X                                                           Branch Code                                        000073PGY3_CODARR                   X                                                           Code of collection closing period                                        000027PGY3_CODEMI                   X                                                           Code of issuer collaborator000076PGY3_CODGQ6                   X                                                           Code of branch commission processing                                        000073PGY3_CODIGO                   X                                                           Code of ticket statement register                                        000060PGY3_COMPL                    X                                                           Shipment Complement
                                        000087PGY3_DESACE                   X                                                           Name of collaborator that performed adjustment                                         000058PGY3_DESAGE                   X                                                           Branch Description                                        000068PGY3_DESEMI                   X                                                           Name of issuer collaborator                                         000067PGY3_DESTP                    X                                                           Document type description.                                         000057PGY3_DTCANC                   X                                                           Cancellation date                                        000054PGY3_DTENTR                   X                                                           Delivery date                                         000013PGY3_DTFECH                   X                                                           Closing date 000008PGY3_DTFIM                    X                                                           due Date000010PGY3_DTINI                    X                                                           start Date000053PGY3_FILIAL                   X                                                           System Branch                                        000056PGY3_LOTE                     X                                                           Remittance batch                                        000067PGY3_MOTIVO                   X                                                           Cancellation Justification                                         000056PGY3_NUMMOV                   X                                                           Transaction Code                                        000091PGY3_OTVL                     X                                                           Other values to add for calculation of total amount                                        000052PGY3_SEQLT                    X                                                           Lot Sequence                                        000056PGY3_SERIE                    X                                                           Shipment Series                                         000006PGY3_STATUS                   X                                                           Status000019PGY3_SUBSER                   X                                                           Shipment Sub-series000051PGY3_TIPO                     X                                                           Ticket Type                                        000026PGY3_TOTACE                   X                                                           Total value of adjustment 000058PGY3_TOTPED                   X                                                           Total toll amount                                         000058PGY3_TOTTAR                   X                                                           Total fee amount                                          000011PGY3_TPBILH                   X                                                           Ticket Type000027PGY3_TPEDTB                   X                                                           Total amount of toll table 000075PGY3_TSGFAC                   X                                                           Total amount of optional insurance                                         000081PGY3_TSGFCT                   X                                                           Total amount of optional insurance table                                         000065PGY3_TTARTB                   X                                                           Total amount of fee table                                        000035PGY3_TTXEBT                   X                                                           Total amount of shipment fee table 000069PGY3_TTXEMB                   X                                                           Total amount of shipment fee.                                        000064PGY3_VALTOT                   X                                                           Total amount of tickets                                         000014PGY4_FILIAL                   X                                                           System branch.000159PGY4_FILTRO                   X                                                           Filter by:
1-Sector: Filters schedules according to the registration of the selected sector
2-Locations: Schedule filters work from departure/arrival location.000219PGY4_LOCATE                   X                                                           It defines line/segment location of arrival. If left blank, the filter will determine all time slots with segments/lines that have location of field 'Departing from' as departure point, not evaluating Arrival locations.000218PGY4_LOCDE                    X                                                           It defines line/segment location of departure. If left blank, the filter will determine all time slots with segments/lines that have location of field 'Arriving at' as arrival point, not evaluating Departure locations.000054PGY4_NUMSRV                   X                                                           Service number                                        000168PGY4_TPFILT                   X                                                           It defines whether the filter uses as basis the locations of line points (line extremities), or uses locations, of points as well as within the interval (all segments).000051PGY5_CODEVE                   X                                                           Event code.                                        000057PGY5_DESCRI                   X                                                           Rule description.                                        000044PGY5_ENTIDA                   X                                                           Rule entity                                 000054PGY5_FILIAL                   X                                                           System branch.                                        000055PGY5_IDTREE                   X                                                           Tree ID in rule                                        000063PGY6_AGENCI                   X                                                           Remittance form agency.                                        000047PGY6_CAMPO1                   X                                                           Field 1                                        000047PGY6_CAMPO2                   X                                                           Field 2                                        000075PGY6_CODAGE                   X                                                           Code of branch that received check.                                        000051PGY6_CODEVE                   X                                                           Event code.                                        000059PGY6_CODIGO                   X                                                           Record unique code.                                        000049PGY6_CONDIC                   X                                                           Condition                                        000047PGY6_CONTEU                   X                                                           Content                                        000063PGY6_DESAGE                   X                                                           Bank Branch Description.                                       000063PGY6_DESCAG                   X                                                           Bank Branch Description.                                       000052PGY6_DESCRI                   X                                                           Description
                                        000065PGY6_DTFIMM                   X                                                           Date of final transaction.                                       000068PGY6_DTINIM                   X                                                           Date of initial transaction.                                        000049PGY6_ENTD2                    X                                                           Entity 2
                                        000048PGY6_ENTID1                   X                                                           Entity 1                                        000048PGY6_ENTID2                   X                                                           Entity 2                                        000053PGY6_FILIAL                   X                                                           System branch                                        000047PGY6_IDTREE                   X                                                           Tree ID                                        000061PGY6_NOMEN1                   X                                                           Name of first entity.                                        000053PGY6_NOMEN2                   X                                                           Entity name 2                                        000052PGY6_NUMFCH                   X                                                           Form Number.                                        000050PGY6_OPERAD                   X                                                           Operators.                                        000037PGY6_SEQ                      X                                                           Sequence                             000055PGY6_STATUS                   X                                                           Entries Status.                                        000051PGY6_TIPOFI                   X                                                           Filter type                                        000004PGY6_TIPOL                    X                                                           Type000056PGY6_TITCP1                   X                                                           Title of field 1                                        000056PGY6_TITCP2                   X                                                           Title of field 2                                        000061PGY6_VLRDES                   X                                                           Expenses total value.                                        000061PGY6_VLRLIQ                   X                                                           Expenses total value.                                        000061PGY6_VLRREI                   X                                                           Revenues total value.                                        000046PGY7_CAMPO                    X                                                           Return field.                                 000054PGY7_CODIGO                   X                                                           Code of field.                                        000058PGY7_DESCRI                   X                                                           Field description.                                        000046PGY7_ENTIDA                   X                                                           Entity                                        000053PGY7_FILIAL                   X                                                           System Branch                                        000077PGY7_SEQ                      X                                                           Field with sequential order of fields                                        000064PGY7_VALOR                    X                                                           Value field or expression.                                      000034PGY8_CODIGO                   X                                                           Identification code of shift plan.000023PGY8_DESESQ                   X                                                           Shift plan description.000062PGY8_DSCSET                   X                                                           Name of sector entered                                        000016PGY8_ESCALA                   X                                                           Work shift code.000023PGY8_ESCDES                   X                                                           Work shift description.000019PGY8_FILIAL                   X                                                           System branch code.000020PGY8_SEQ                      X                                                           Shift plan sequence.000050PGY8_SETOR                    X                                                           Enter code of sector to which this scheme belongs.000065PGY8_TPDIA                    X                                                           Enter day type between: Worked   Not Worked   Day Off   P.W.R.   000076PGY9_CATEG                    X                                                           Complete Responsible Organ Category.                                        000022PGY9_CODCAT                   X                                                           Related category code.000015PGY9_CODG5H                   X                                                           Adjustment Code000060PGY9_CODIGO                   X                                                           Record control code.                                        000017PGY9_CODORG                   X                                                           Category entity.
000088PGY9_DESCRI                   X                                                           Complete Responsible Organ Category description.                                        000060PGY9_FILIAL                   X                                                           Enter System Branch.                                        000020PGY9_FORMUL                   X                                                           Adjustment Formula  000072PGY9_ORGAO                    X                                                           Complete with Ceding Organ Code.                                        000019PGYA_CODIGO                   X                                                           Document Type Code.000138PGYA_DEFAUL                   X                                                           If this field is marked with the flag yes, it will be automatically loaded on the income or expense grid on the batch maintenance routine.000026PGYA_DESCRI                   X                                                           Document type description.000024PGYA_FILIAL                   X                                                           Complete System Branch  000016PGYA_ITELAN                   X                                                           Item Entry Type.000047PGYA_NATURE                   X                                                           Class code regarding the document type.        000053PGYA_TIPO                     X                                                           Defines if the document type is an income or expense.000012PGYA_TIPORI                   X                                                           Origin Type.000079PGYA_VINBIL                   X                                                           Enter whether to link a ticket in rates register when using this document type.000052PGYB_AGENC                    X                                                           Batch Number                                        000074PGYB_AGENCI                   X                                                           Code of agency related to entries.                                        000064PGYB_CODG6X                   X                                                           Code of remittance form.                                        000053PGYB_CODIGO                   X                                                           GY6 Header Code                                      000048PGYB_CODTP                    X                                                           Document Type Code.                             000062PGYB_DESCAG                   X                                                           Bank Branch Description.                                      000066PGYB_DESCRI                   X                                                           Document type description.                                        000117PGYB_DIVERG                   X                                                           Define whether the receipt value is correct, so it does not need to be corrected.                                    000057PGYB_DTMOV                    X                                                           Transaction date.                                        000061PGYB_FILIAL                   X                                                           Complete System Branch                                       000043PGYB_ITEM                     X                                                           Register item                              000062PGYB_LOTE                     X                                                           Number of Financial Batch.                                    000023PGYB_MSBLQL                   X                                                           Enter the record status000048PGYB_NFORMU                   X                                                           Form No.                                        000045PGYB_OBSERV                   X                                                           Note.                                        000045PGYB_TIPO                     X                                                           Defines the entry type 1=Revenue or 2=Expense000012PGYB_TIPOPC                   X                                                           Option Type.000033PGYB_VALOR                    X                                                           Entry Value                      000071PGYB_VLRREC                   X                                                           Value receipt in entry verification.                                   000057PGYC_AGENCI                   X                                                           Bank Branch Code.                                        000078PGYC_AUTORI                   X                                                           Code of TIO transaction authorization.                                        000063PGYC_CODADM                   X                                                           Code of Card Provider.
                                        000050PGYC_CODCLI                   X                                                           Customer Code.                                    000052PGYC_CODIGO                   X                                                           Record code.                                        000073PGYC_DESADM                   X                                                           Financial Administrator description                                      000054PGYC_DESCLI                   X                                                           Customer name.                                        000064PGYC_DESCRI                   X                                                           Bank Branch Description.                                        000056PGYC_DTCAIX                   X                                                           Sales cash date.                                        000058PGYC_DTCANC                   X                                                           Sales cancel date.                                        000049PGYC_DTVEND                   X                                                           Sale Date.
                                      000062PGYC_FILIAL                   X                                                           Complete System Branch                                        000086PGYC_GEREST                   X                                                           Enter whether the cancellation type will generate card sale reversal in shipment form.000071PGYC_MOTIVO                   X                                                           Detail Reason for Cancellation.                                        000023PGYC_MSBLQL                   X                                                           Enter the record status000082PGYC_NSU                      X                                                           Single sequence number of TIO transaction.                                        000049PGYC_NUMCAR                   X                                                           Number of credit or debit card.                  000058PGYC_PARCEL                   X                                                           Value canceled in sales.                                  000059PGYC_TPCANC                   X                                                           Define cancel type.                                        000052PGYC_VALOR                    X                                                           Sales Value.                                        000018PGYD_AGEDES                   X                                                           Branch Description000024PGYD_ANOCAR                   X                                                           Year of car manufacture.000038PGYD_ATENDI                   X                                                           Quantity of trips to be taken per day.000067PGYD_CLIENT                   X                                                           Customer related to the Row that will be referenced in the contract000012PGYD_CODAGE                   X                                                           Branch Code.000016PGYD_CODCNA                   X                                                           Spreadsheet Code000021PGYD_CODG6X                   X                                                           Remittance Form Code.000009PGYD_CODGI2                   X                                                           Line Code000009PGYD_CODGYD                   X                                                           Line Code000024PGYD_CODIGO                   X                                                           Record unique code.     000032PGYD_CODJUS                   X                                                           Code of SYP table justification.000012PGYD_CODLOT                   X                                                           Code of Lot.000019PGYD_CODTPD                   X                                                           Document Type Code.000017PGYD_CUSMOT                   X                                                           Costs of Drivers.000057PGYD_DATA                     X                                                           Values divergence date.                                  000020PGYD_DESCAT                   X                                                           Category description000026PGYD_DLOCFI                   X                                                           Final Location Description000028PGYD_DLOCIN                   X                                                           Initial location description000052PGYD_DOM                      X                                                           Enter whether you have schedule frequency on Sunday.000018PGYD_DORGAO                   X                                                           Agency description000039PGYD_DPRDNF                   X                                                           Description of product used in invoice.000019PGYD_DSCPRD                   X                                                           Product Description000028PGYD_DTIPLI                   X                                                           Description of the Line Type000047PGYD_EMISSO                   X                                                           Issuer responsible by the divergence of values.000014PGYD_FILIAL                   X                                                           System branch.000012PGYD_FINVIG                   X                                                           Validity End000014PGYD_HORFIM                   X                                                           Line End Time.000016PGYD_HORINI                   X                                                           Line Start Time.000071PGYD_IDPLCO                   X                                                           Identifier of the Cost Spreadsheet for making up the Conventional Value000062PGYD_IDPLEX                   X                                                           Identifier of the cost spreadsheet listed for the extra values000014PGYD_INIVIG                   X                                                           Validity Start000032PGYD_JUSTIF                   X                                                           Values divergence justification.000061PGYD_KMGRRD                   X                                                           Distance in kilometers from location (garage) to bus station.000017PGYD_KMIDA                    X                                                           Departure Mileage000060PGYD_KMRDGR                   X                                                           Distance in kilometers from bus station to location (garage)000015PGYD_KMVOLT                   X                                                           Arrival Mileage000013PGYD_LANCAM                   X                                                           Linked title.000025PGYD_LOCDES                   X                                                           Destination Location Code000050PGYD_LOCFIM                   X                                                           Enter the code for the final location of the line.000052PGYD_LOCINI                   X                                                           Enter the Code for the Initial Location of the Line.000020PGYD_LOCORI                   X                                                           Origin Location Code000076PGYD_LOJACL                   X                                                           Customer Store referenced for the Row (used when adding Contract - SIGAGCT )000010PGYD_LOTACA                   X                                                           allocation000019PGYD_NEMISS                   X                                                           Issuer description.000039PGYD_NOMCLI                   X                                                           Customer's name coming from SA1 A1_NOME000057PGYD_NRMOTO                   X                                                           Quantity of drivers needed to meet the customer's demand.000140PGYD_NUMCAR                   X                                                           Set the number of cars that will be used by trip, i.e., create the number of trips proportional to the number of cars entered in this field.000023PGYD_NUMERO                   X                                                           Contract Budget Number.000016PGYD_ORGAO                    X                                                           Institution Code000081PGYD_PLCONV                   X                                                           Will it use the Cost Spreadsheet for making up the conventional value? 1-Yes 2-No000074PGYD_PLEXTR                   X                                                           Will it use the Cost Spreadsheet for making up the extra value? 1-Yes 2-No000094PGYD_PRECON                   X                                                           Conventional pricing type: 1=Fixed Price 2=Price per KM 3=Price per Trip 4=Price per Daily Fee000045PGYD_PREEXT                   X                                                           Extra Pricing: 1=Hours 2=Daily Fee 3=Extra KM000029PGYD_PRODUT                   X                                                           Product corresponding to line000015PGYD_PRONOT                   X                                                           Invoice Product000055PGYD_QUA                      X                                                           Enter whether you have schedule frequency on Wednesday.000054PGYD_QUI                      X                                                           Enter whether you have schedule frequency on Thursday.000023PGYD_REVISA                   X                                                           Budget revision number.000054PGYD_SAB                      X                                                           Enter whether you have schedule frequency on Saturday.000052PGYD_SEG                      X                                                           Enter whether you have schedule frequency on Monday.000009PGYD_SENTID                   X                                                           Direction000035PGYD_SEQ                      X                                                           Contract Budg. Itineraries Sequence000052PGYD_SEX                      X                                                           Enter whether you have schedule frequency on Friday.000025PGYD_STATUS                   X                                                           Values divergence status.000028PGYD_TDDESC                   X                                                           Description of Document Type000053PGYD_TER                      X                                                           Enter whether you have schedule frequency on Tuesday.000009PGYD_TIPLIN                   X                                                           Line Type000043PGYD_TPCARR                   X                                                           Type of car to be added to budget contract.000039PGYD_TPMAXC                   X                                                           Maximum time employees stay in vehicle.000058PGYD_TPOPER                   X                                                           Operation Type: 1 - Intracity 2 - Intercity 3 - Interstate000024PGYD_VALOR                    X                                                           Value of divergence fee.000016PGYD_VIGCAR                   X                                                           Validity of car.000012PGYD_VLRACO                   X                                                           Value Agreed000016PGYD_VLREXT                   X                                                           Additional Value000025PGYD_VLRTOT                   X                                                           Total value of line costs000029PGYE_CODGYQ                   X                                                           Code of employee's allocation000039PGYE_COLCOD                   X                                                           Code of allocation collaborator.       000089PGYE_DIASEM                   X                                                           It indicates the day of the week of reference date. When a holiday, it must indicate FER.000030PGYE_DTREF                    X                                                           Reference date for allocation.000041PGYE_ESCALA                   X                                                           Rotation code related to this allocation.000036PGYE_ESCDES                   X                                                           Description of rotation for the day.000013PGYE_FILIAL                   X                                                           System branch000044PGYE_SITRH                    X                                                           It indicates the employee allocation status.000063PGYE_STATUS                   X                                                           Status for allocation summary:

1 - Open
2 - Pending
3 - Closed000030PGYE_TPDIA                    X                                                           Reference date for allocation.000140PGYF_ADIANT                   X                                                           Document Type Code. Link the document type to be considered as Prepayment in commission calculation.                                        000066PGYF_CONTEU                   X                                                           Content used in parameter.                                        000073PGYF_CPX3                     X                                                           Standard query used in parameter.                                        000072PGYF_DESCGR                   X                                                           Description of parameters group.                                        000066PGYF_DESCRI                   X                                                           Parameter use description.                                        000054PGYF_FILIAL                   X                                                           System Branch.                                        000109PGYF_GRUPO                    X                                                           Parameters group must be filled out with the name of the routine to be used.                                 000066PGYF_PARAME                   X                                                           Parameter created for use.                                        000066PGYF_PICTUR                   X                                                           Picture used in parameter.                                        000063PGYF_TIPO                     X                                                           Parameter content type.                                        000089PGYG_AGENCI                   X                                                           Enter code of branch in which the employee works.                                        000123PGYG_CARCOD                   X                                                           Employee position code is used to evaluate in which services the employee may work.                                        000061PGYG_CARDES                   X                                                           Position description
                                        000107PGYG_CC                       X                                                           Cost center to send employee items when paying commissions when the RM integration is active and configured000073PGYG_CNHCAT                   X                                                           National Driver License Category.                                        000083PGYG_CNHEMS                   X                                                           Issue date of the National Driver License.
                                        000071PGYG_CNHNUM                   X                                                           National Driver License Number.                                        000148PGYG_CNHREG                   X                                                           Register number of the National Driver License. Code used for NDL authenticity validation with the DENATRAN.                                        000144PGYG_CNHSEG                   X                                                           Security Number of the National Driver License. Code used for authenticity validation with the DENATRAN.                                        000088PGYG_CNHVAL                   X                                                           Expiration date of the National Drivers License.                                        000076PGYG_CODIGO                   X                                                           Employee identification unique code.                                        000053PGYG_CPF                      X                                                           Enter number of Individual Registry (CPF) of employee000030PGYG_DESLOC                   X                                                           Employee location description.000085PGYG_DESREC                   X                                                           Description of collaborator description type.                                        000021PGYG_DTNASC                   X                                                           Employee's birth date000053PGYG_FILIAL                   X                                                           System Branch                                        000016PGYG_FILSRA                   X                                                           Employee Branch 000154PGYG_FUNCIO                   X                                                           Employee register on the SRA Table. Used for operations that involve integration with the Human Resources modules.                                        000156PGYG_FUNCOD                   X                                                           Function code on the employee register, will be used on selection and allocation of the employee on travel services.                                        000070PGYG_FUNDES                   X                                                           Employee function description.                                        000132PGYG_LOCPAD                   X                                                           It defines the default location of the employee. Use this field to define the source location of his/her workdays.                  000018PGYG_NAGENC                   X                                                           Branch Description000053PGYG_NOME                     X                                                           Employer Name                                        000082PGYG_RECCOD                   X                                                           Resource Type: Ex.: Driver, Collector Etc.                                        000045PGYG_RG                       X                                                           Number of employee's general record document.000117PGYG_TURCOD                   X                                                           Employee work shift is used to identify services where the employee may work.                                        000062PGYG_TURDES                   X                                                           Work Shift Description                                        000036PGYG_USR                      X                                                           Define the user related to employee.000110PGYG_VEND                     X                                                           Add sales rep. to associate to the employee on commission payment when the RM integration is set up and active000058PGYH_CODIGO                   X                                                           Scale Group Code 
                                        000054PGYH_FILIAL                   X                                                           System Branch
                                        000064PGYH_GRNOME                   X                                                           Scale Group Description
                                        000024PGYH_SDESCR                   X                                                           Shift Sector Description000018PGYH_SETOR                    X                                                           Shift Sector Code 000111PGYH_USRCOD                   X                                                           User code that will have permissions to be granted by this scale group.                                        000057PGYH_USRNOM                   X                                                           User description.                                        000075PGYI_COLCOD                   X                                                           Employee code related to the group.                                        000053PGYI_COLNOM                   X                                                           Employee name                                        000053PGYI_FILIAL                   X                                                           System Branch                                        000085PGYI_GRPCOD                   X                                                           Group Code that the employee will be related.                                        000090PGYI_ITEM                     X                                                           Accounting item of employees related to the group.                                        000220PGYJ_CHAVE                    X                                                           - Field Help	Defines the feature to be added to the resource configuration in the section. The standard query and the validation are variable according to the type being completed.                                        000093PGYJ_CODGYM                   X                                                           -Code of binding between type of resource and section.                                       000072PGYJ_DESC                     X                                                           - Description of selected content.                                      000051PGYJ_FILIAL                   X                                                           System branch                                      000089PGYJ_TIPO                     X                                                           -Defines the type of item configured in the grid.                                        000073PGYK_CODIGO                   X                                                           Resource type single identification.                                     000094PGYK_DESCRI                   X                                                           It defines the descriptive identifier of the resource.                                        000050PGYK_FILIAL                   X                                                           System Branch.                                    000076PGYK_LIMTIP                   X                                                           If yes, it will allow only one employee with this type of resource per trip.000126PGYK_PROPRI                   X                                                           Field in which the record was created through system or whether record created by user                                        000060PGYK_VALCNH                   X                                                           Defines whether resource has hours accounted as driving hour000043PGYL_CODGYT                   X                                                           Code of shift sector that will get holidays000027PGYL_DESSET                   X                                                           Description of shift sector000079PGYL_DSCAL                    X                                                           - Description of calendar for location.                                        000076PGYL_DSLOC                    X                                                           - Description of calendar location -                                        000053PGYL_FILIAL                   X                                                           System Branch.                                       000105PGYL_IDCAL                    X                                                           It indicates the calendar of holidays associated to the location.                                        000096PGYL_IDLOC                    X                                                           - It defines the location to have the associated calendars                                      000022PGYM_CODENT                   X                                                           Code of source entity.000055PGYM_CODGI4                   X                                                           -Line part code                                        000083PGYM_CODIGO                   X                                                           -Identifier of part binding with resources.                                        000020PGYM_CODTPV                   X                                                           Line excerpt code   000052PGYM_FILIAL                   X                                                           -System Branch                                      000196PGYM_OBG                      X                                                           -Defines whether allocation of this type of resource is mandatory for execution of trip. This information is the base for the release of services execution.                                        000099PGYM_OBGEXT                   X                                                           Informs whether type of resource is required in extra trips                                        000032PGYM_ORIGEM                   X                                                           Relationship source table.      000187PGYM_QTD                      X                                                           It defines the quantity of resources you can simultaneously allocate in this section. For example, in a segment divided between 2 drivers, the quantity must be 2.                         000060PGYM_RECCOD                   X                                                           Code of resource type.                                      000100PGYM_RECDES                   X                                                           -Description of type or resource completed for section/part.                                        000081PGYN_ALTER                    X                                                           - Defines whether service had any change.                                        000025PGYN_APUCON                   X                                                           Contract calculation code000056PGYN_CANCEL                   X                                                           Trip canceled?

                                        000021PGYN_CODG6R                   X                                                           Tourism contract code000016PGYN_CODGID                   X                                                           Enter time code.000097PGYN_CODGIE                   X                                                           - Enter the part code of the Schedule/Services register.
                                        000021PGYN_CODGY0                   X                                                           Invoice contract code000039PGYN_CODIGO                   X                                                           Travel identification Code (Service).  000056PGYN_CODPED                   X                                                           Sales order code generated for the exceeded kilometrage.000077PGYN_CONF                     X                                                           Indicates whether the trip is active.                                        000052PGYN_DESIDE                   X                                                           Description of trip identification.                 000065PGYN_DSCDES                   X                                                           Trip Destination Location                                        000060PGYN_DSCORI                   X                                                           Trip Source Location                                        000045PGYN_DSCTER                   X                                                           Description of trip end location.            000036PGYN_DSVEXT                   X                                                           Description of extra service type.  000059PGYN_DTFIM                    X                                                           - End Date of Service                                      000096PGYN_DTGER                    X                                                           Date of generation and update of schedule or information of service line.                       000058PGYN_DTINI                    X                                                           - Start date of service.                                  000049PGYN_ENDITR                   X                                                           Enter the exact location of trip interruption    000093PGYN_EXEC                     X                                                           It indicates whether the trip was executed or canceled.                                      000040PGYN_EXTCMP                   X                                                           This indicates an Extra Trip without Row000078PGYN_EXTRA                    X                                                           It informs whether it is an extra trip                                        000024PGYN_FILAD1                   X                                                           Enter opportunity branch000013PGYN_FILIAL                   X                                                           System Branch000033PGYN_FILPRO                   X                                                           Enter branch of selected proposal000070PGYN_FINAL                    X                                                           Field is only informative. 1 - Finalized Trip; 2 - Not Finalized Trip.000041PGYN_HRFIM                    X                                                           GYN_MSBLQL                               000128PGYN_HRGER                    X                                                           - Field Help	Time of generation and update of schedules or information of service line.
                                        000063PGYN_HRINI                    X                                                           - Start Date of Service                                        000044PGYN_HRITR                    X                                                           Fill out exact time of trip interruption.   000046PGYN_IDENT                    X                                                           Define the trip identification.               000030PGYN_ITFIM                    X                                                           Trip End Itinerary.           000026PGYN_ITINI                    X                                                           Trip Start Itinerary.     000050PGYN_KMPROV                   X                                                           Enter the trip estimated mileage.                 000032PGYN_KMREAL                   X                                                           Enter the trip executed mileage.000074PGYN_LINCOD                   X                                                           - Code of Line the service happens                                        000052PGYN_LINSEN                   X                                                           Defines the direction of the service to be executed.000070PGYN_LOCDES                   X                                                           Trip Destination Location Code                                        000026PGYN_LOCORI                   X                                                           Trip Origin Location Code 000028PGYN_LOCTER                   X                                                           Enter trip end location.    000014PGYN_LOTACA                   X                                                           Trip Capacity.000032PGYN_MONIT                    X                                                           Enter if trip is in the Monitor.000020PGYN_MOTIVO                   X                                                           Fill out trip reason000089PGYN_MSBLQL                   X                                                           -Defines whether service is active in the system.                                        000054PGYN_NUMSRV                   X                                                           Service Number                                        000024PGYN_OPORTU                   X                                                           Enter opportunity number000045PGYN_PROPOS                   X                                                           Number of business proposal. (Contract)      000102PGYN_SEMFRQ                   X                                                           Indicate if the trip date is in accordance to the number of days defined in the schedule registration.000047PGYN_SETOR                    X                                                           Enter the sector that originated the trip.     000052PGYN_SRVEXT                   X                                                           Enter extraordinary service type                    000145PGYN_STSOCR                   X                                                           Occurrence status. The status will be added as the sequence of occurrence with operational, non operational, closed occurrence and no occurrence.000039PGYN_TIPO                     X                                                           It defines type of trip to be executed.000070PGYO_CODIGO                   X                                                           - Code of scale identification                                        000118PGYO_DESCRI                   X                                                           - Description of scale for association with code and to enable identification.                                        000024PGYO_DGRESC                   X                                                           Shift Group Description 000084PGYO_DOM                      X                                                           - Indicates whether scale works on Sundays.
                                        000016PGYO_DTATU                    X                                                           - Indi dDatabase000138PGYO_ENTJOR                   X                                                           - Minimum number of resting hours between 2 of resting or 2 working hours. Standard value 11 days.                                        000088PGYO_FER                      X                                                           - Indicates whether scale will work on Holidays.                                        000050PGYO_FILIAL                   X                                                           System Branch                                     000143PGYO_FOLGA                    X                                                           - Field Help	Defines the number of minimum hours for a day to be considered for resting. Standard value 35 days.                               000071PGYO_GRPESC                   X                                                           Enter the code of shift group to which this scale will belong.         000039PGYO_HORAAD                   X                                                           Total amount of night additional hours 000020PGYO_HORDES                   X                                                           Total employee break000017PGYO_HORJOR                   X                                                           Work day ref time000049PGYO_HORPAG                   X                                                           Amount of hours to be paid to this collaborator. 000157PGYO_HRATU                    X                                                           - Indicates when there is the last update of scale. Field used to compare with the update time of sections and schedules.                                    000056PGYO_HRDESP                   X                                                           Total Paid break                                        000136PGYO_HRFVOL                   X                                                           - Defines the number of hours not driving to be added to the collaborator executing this scale.
                                        000069PGYO_HRJORN                   X                                                           Defines the amount of hours of a collaborator standard working hours.000130PGYO_HRVOL                    X                                                           - Defines the number of driving hours to be added to the collaborator executing this scale.                                       000128PGYO_MAXINT                   X                                                           - Field Help	Defines the maximum time of rest for lunch schedule.Standard value 6 hour.
                                        000116PGYO_MININT                   X                                                           Defines the minimum time of rest for lunch schedule. Standard value 1 hour.
                                        000052PGYO_QTDMOT                   X                                                           Number of Drivers that are part of this scale.      000090PGYO_QUA                      X                                                           - Indicates whether the scale works on Wednesdays.                                        000089PGYO_QUI                      X                                                           - Indicates whether scale will work on Thursdays.                                        000106PGYO_RECCOD                   X                                                           - Type of resource used for scale and selection of scale sections.                                        000028PGYO_RECDES                   X                                                           Description of resource type000037PGYO_RHPLAN                   X                                                           Number of hours of employees on call 000086PGYO_SAB                      X                                                           - Indicates whether the scale works on Saturdays.
                                    000083PGYO_SEG                      X                                                           - Indicates whether scale works on Mondays.                                        000084PGYO_SETOR                    X                                                           Enter to which sector code the scale belongs                                        000084PGYO_SEX                      X                                                           - Indicates whether scale works on Fridays.
                                        000084PGYO_TER                      X                                                           - Indicates whether scale works on Tuesdays.                                        000041PGYO_USRATU                   X                                                           User responsible for register alteration.000016PGYP_CODGID                   X                                                           Header Time Code000058PGYP_CODGIE                   X                                                           Code of excerpt related to the Schedule register.         000074PGYP_DESDES                   X                                                           Description of target location considering the item of line and direction.000074PGYP_DESORI                   X                                                           Description of source location considering the item of line and direction.000064PGYP_DIA                      X                                                           Informa quantos dias serão passados durante a escala selecionada000045PGYP_ESCALA                   X                                                           - Part scale code.                           000054PGYP_FILIAL                   X                                                           System Branch.                                        000017PGYP_HORDES                   X                                                           Destination time.000012PGYP_HORORI                   X                                                           Origin time.000033PGYP_HRFIMT                   X                                                           Enter collaborator work end time.000035PGYP_HRINIT                   X                                                           Enter collaborator work start time,000054PGYP_ITEM                     X                                                           - Sequence item                                       000063PGYP_LINCOD                   X                                                           - Code of Section Line.                                       
000078PGYP_LINITE                   X                                                           - Item of line indicating the section.                                        000067PGYP_LINSEQ                   X                                                           - Sequence of Section Line.                                        000098PGYP_LINSTD                   X                                                           - Indicates the direction of the section to be used in scale.                                     000016PGYP_PASSAG                   X                                                           Field of Tickets000039PGYP_PFUNC                    X                                                           Defines whether the duty is functional.000012PGYP_SEQ                      X                                                           GIE sequence000106PGYP_SRVDES                   X                                                           Description of target location considering the item of line and direction.                                000031PGYP_SRVEXT                   X                                                           Defines the Extra Service Type 000084PGYP_SRVORI                   X                                                           Description of source location considering the item of line and direction.          000038PGYP_TIPO                     X                                                           Defines the type of part to be scaled.000031PGYP_TPEXT                    X                                                           Defines the Extra Service Type 000067PGYQ_CODGIE                   X                                                           Distance Code per Schedule.                                        000069PGYQ_CODIGO                   X                                                           -Identify allocation register                                        000074PGYQ_COLCOD                   X                                                           - Code of allocation collaborator.                                        000144PGYQ_COLDES                   X                                                           - Field Help	Name of collaborator to be displayed in the browser and in the interface of register/query.                                        000086PGYQ_DIASEM                   X                                                           It indicates the day of the week of reference date. In case of Holidays, indicate FER.000062PGYQ_DSCSET                   X                                                           Name of sector entered                                        000018PGYQ_DSRUTI                   X                                                           Total DSR entered.000077PGYQ_DTFIM                    X                                                           - End date of collaborator allocation.                                       000067PGYQ_DTINI                    X                                                           - Start date of allocation.                                        000068PGYQ_DTREF                    X                                                           - Allocation reference date.                                        000084PGYQ_ESCALA                   X                                                           - Code of scale related to this allocation.
                                        000120PGYQ_ESQSEQ                   X                                                           Enter a sequence that will start the automatic completion of the rotation scheme                                        000096PGYQ_ESQUEM                   X                                                           Enter a rotation scheme that will include the allocation                                        000053PGYQ_FILIAL                   X                                                           System Branch                                        000076PGYQ_FUNCIO                   X                                                           Enter the employee registration code                                        000063PGYQ_GRPDSC                   X                                                           Scale Group Description                                        000066PGYQ_GRPSET                   X                                                           Enter code of scale group.                                        000063PGYQ_HRADN                    X                                                           Total additional night hours according to the schedule entered.000039PGYQ_HRDESP                   X                                                           Enter the number of paid interval hours000049PGYQ_HREXTR                   X                                                           Total overtime according to the schedule entered.000076PGYQ_HRFIM                    X                                                           - End time of collaborator allocation.                                      000074PGYQ_HRFIMT                   X                                                           End Schedule of Collaborator Work.                                        000058PGYQ_HRFVOL                   X                                                           Total non-driving hours according to the schedule entered.000050PGYQ_HRINI                    X                                                           - Allocation start time.                          000076PGYQ_HRINIT                   X                                                           Start Schedule of Collaborator Work.                                        000042PGYQ_HRMENS                   X                                                           Total monthly hours in the period entered.000058PGYQ_HRPLAN                   X                                                           Total extra shift hours according to the schedule entered.000053PGYQ_HRTRAB                   X                                                           Total worked hours according to the schedule entered.000054PGYQ_HRVOLA                   X                                                           Total driving hours according to the schedule entered.000033PGYQ_LINHA                    X                                                           Code of line associated to scale.000055PGYQ_LINSTD                   X                                                           Line direction.                                        000036PGYQ_LOCDES                   X                                                           Target location code of scale part. 000035PGYQ_LOCORI                   X                                                           Source location code of scale part.000167PGYQ_NEXTCD                   X                                                           Indicates the allocation following the current allocation, so you can exactly identify the schedules/allocations that are part of the collaborator's day.              000087PGYQ_ORIGEM                   X                                                           - Field to identify the allocation source routine.                                     000078PGYQ_PFUNC                    X                                                           Defines whether on call is functional.                                        000038PGYQ_QTDDSR                   X                                                           Total DSR hours in the period entered.000092PGYQ_SETOR                    X                                                           Enter the Sector code to register for the allocation                                        000072PGYQ_SRVEXT                   X                                                           Code of Extraordinary Trip Type.                                        000037PGYQ_STATUS                   X                                                           Allocation status

1- Open
2 - Closed000094PGYQ_TIPO                     X                                                           Distance type: 1=Regular; 2=Extraordinary; 3=On Call                                          000045PGYQ_TPDIA                    X                                                           Indicates whether day is a worked day.       000084PGYQ_VIACOD                   X                                                           - Trip code to which allocation is associated.                                      000014PGYR_CODIGO                   X                                                           Category Code.000021PGYR_DESCRI                   X                                                           Category description.000062PGYR_FILIAL                   X                                                           Complete System Branch                                        000072PGYR_MSBLQL                   X                                                           Define whether record is active.                                        000054PGYS_CODCAT                   X                                                           Category Code.                                        000015PGYS_CODG5H                   X                                                           Adjustment Code000023PGYS_CODGY9                   X                                                           Table GY9 Binding Code 000057PGYS_CODIGO                   X                                                           Coefficient code.                                        000052PGYS_CODORG                   X                                                           Entity Code.                                        000060PGYS_COEFI                    X                                                           Category Coefficient.                                       000019PGYS_DATA                     X                                                           Log generation date000024PGYS_DESCRI                   X                                                           Coefficient Description 000028PGYS_FILIAL                   X                                                           Complete with System Branch.000019PGYS_HORA                     X                                                           Log generation time000022PGYS_JSON                     X                                                           Query returned by json000056PGYS_KMMAX                    X                                                           Maximum Mileage.                                        000056PGYS_KMMIN                    X                                                           Minimum Mileage.                                        000019PGYS_PARAMS                   X                                                           Parameters conveyed000014PGYS_REPORT                   X                                                           Error reported000016PGYS_ROTINA                   X                                                           Routine executed000030PGYS_SERVIC                   X                                                           Service that generated the log000056PGYS_TIPO                     X                                                           Coefficient type.                                       000026PGYS_URL                      X                                                           URL THAT GENERATED THE LOG000026PGYS_USUARI                   X                                                           User who generated the log000054PGYS_VALOR                    X                                                           Defined value.                                        000144PGYT_CODIGO                   X                                                           Enter code of the Scale Sector. The scale sector will be responsible for scaling vehicles related to it.                                        000079PGYT_DESCRI                   X                                                           Enter description of the Scale Sector.                                         000053PGYT_FILIAL                   X                                                           System branch                                        000059PGYT_HRMINT                   X                                                           Enter the maximum number of hours allowed for the interval.000076PGYT_LOCALI                   X                                                           Enter location of the Scale Sector.                                         000051PGYU_CODSET                   X                                                           Sector Code                                        000064PGYU_CODVEI                   X                                                           Enter the Vehicle code.                                         000100PGYU_DTINCL                   X                                                           Start Date when the vehicle became part of the scale sector.                                        000053PGYU_FILIAL                   X                                                           System Branch                                        000060PGYU_MODVEI                   X                                                           Enter vehicle model.                                        000062PGYU_TIPVEI                   X                                                           Enter Type of Vehicle.                                        000011PGYV_AGENCI                   X                                                           Branch Code000077PGYV_CODIGO                   X                                                           Enter the code of Vehicle Accessory.                                         000085PGYV_DATMOV                   X                                                           Date of the transaction that will be considered in the closing of the remittance form000111PGYV_DESCRI                   X                                                           Enter the Vehicle Accessory description. Ex: Minibar, Air Conditioning.                                        000053PGYV_FILIAL                   X                                                           System Branch                                        000018PGYV_IDTDEP                   X                                                           Deposit identifier000079PGYV_MODELO                   X                                                           Enter the accessory model, if existent.                                        000011PGYV_NOMAGE                   X                                                           Branch name000027PGYV_NUMFCH                   X                                                           Code of the remittance form000093PGYV_OBSERV                   X                                                           If there are notes to be executed over the accessory.                                        000019PGYV_VLRDEP                   X                                                           Total deposit value000065PGYW_CODIGO                   X                                                           Complete with Extraordinary Service Code                         000057PGYW_DESC                     X                                                           Complete with Extraordinary Service Description          000066PGYW_ESCALA                   X                                                           Enter whether the type of extra service can be added to the scale.000053PGYW_FILIAL                   X                                                           System Branch                                        000016PGYW_KMPROD                   X                                                           KM \ Productive?000013PGYW_MSBLQL                   X                                                           System Status000079PGYW_VEICUL                   X                                                           Enter whether the allocation of a vehicle for the extra service type is needed.000110PGYW_VOLANT                   X                                                           Enter whether the extra trip type must post to ledger time spent on the wheel or off the wheel.               000022PGYX_CODFOR                   X                                                           Owner Code - Supplier 000022PGYX_CODGIM                   X                                                           Costs spreadsheet code000024PGYX_CODIGO                   X                                                           Extraordinary Trip Code 000041PGYX_CODSER                   X                                                           Extraordinary Trip Code                  000033PGYX_CONTRA                   X                                                           Code of Winning Business Proposal000014PGYX_CUSUNI                   X                                                           Item Unit Cost000016PGYX_DCUSTO                   X                                                           Cost Description000021PGYX_DESCFO                   X                                                           Supplier Description 000077PGYX_DESCSV                   X                                                           Complete with the description of Extraordinary Service Type.                 000016PGYX_DESUM                    X                                                           Unit Description000037PGYX_DLINHA                   X                                                           Description of trip line             000042PGYX_DLININ                   X                                                           Description of the trip interruption line.000031PGYX_DLOCDE                   X                                                           Trip destination location name.000035PGYX_DLOCOR                   X                                                           Description of trip source location000043PGYX_DLOCTM                   X                                                           Description of service termination location000084PGYX_DMOT1                    X                                                           Driver Description, this field is automatically completed when selecting the driver.000084PGYX_DMOT2                    X                                                           Driver Description, this field is automatically completed when selecting the driver.000017PGYX_DTCANC                   X                                                           Trip cancel date.000037PGYX_DTPREV                   X                                                           Define the expected date for arrival.000018PGYX_DTVIAG                   X                                                           Defines trip date.000061PGYX_FILIAL                   X                                                           System Branch                                                000023PGYX_FORMUL                   X                                                           Use formula: 1-Yes 2-No000005PGYX_FROTA                    X                                                           Fleet000016PGYX_HRCANC                   X                                                           Trip cancel time000022PGYX_HRINT                    X                                                           Trip interruption time000041PGYX_HRPREV                   X                                                           Define the expected time for trip arrival000009PGYX_HRVIAG                   X                                                           Trip time000027PGYX_IDENT                    X                                                           Define trip identification 000030PGYX_INTFIM                   X                                                           Define the Trip end itinerary.000032PGYX_INTINI                   X                                                           Define the Trip Start Itinerary.000012PGYX_ITEM                     X                                                           item of line000033PGYX_KMPROV                   X                                                           Define the trip probable mileage.000032PGYX_KMREAL                   X                                                           Define the trip elapsed mileage.000030PGYX_LINHA                    X                                                           Define the trip Line          000053PGYX_LININT                   X                                                           Define the Line where the trip interruption occurred 000036PGYX_LOCDES                   X                                                           Define the trip destination location000046PGYX_LOCINT                   X                                                           Define the exact address of trip interruption.000033PGYX_LOCOR                    X                                                           Complete the trip source location000041PGYX_LOCTER                   X                                                           Complete the service termination location000029PGYX_LOJFOR                   X                                                           Proprietary Store - Supplier 000037PGYX_MOTIVO                   X                                                           Trip Reason and/or Trip Interruption.000020PGYX_MOTOR1                   X                                                           Vehicle Driver code 000027PGYX_MOTOR2                   X                                                           Vehicle Second Driver Code 000025PGYX_PLAN                     X                                                           XML of spreadsheet in use000008PGYX_QUANT                    X                                                           Quantity000023PGYX_REVISA                   X                                                           Budget revision number.000038PGYX_SEQ                      X                                                           Enter the extraordinary trip sequence.000040PGYX_STATUS                   X                                                           Defines Extraordinary Trip Status       000022PGYX_TIPO                     X                                                           Define trip type      000016PGYX_UM                       X                                                           Measurement Unit000023PGYX_USER                     X                                                           User that canceled trip000016PGYX_VALTOT                   X                                                           Item Total Value000023PGYX_VEIC                     X                                                           Choose vehicle for trip000066PGYY_CODACS                   X                                                           Enter the Accessory code.                                         000064PGYY_CODVEI                   X                                                           Enter the Vehicle code.                                         000063PGYY_DESACS                   X                                                           Accessory Description.                                         000046PGYY_FILIAL                   X                                                           Branch                                        000035PGYY_NUMERO                   X                                                           Continuous shipping contract number000048PGYY_PERCCA                   X                                                           Adjustment percentage over the additional costs.000070PGYY_PERCLN                   X                                                           Adjustment percentage that will be applied on the itineraries' values.000071PGYY_PERGQJ                   X                                                           Adjustment percentage that will be applied to contract operating costs.000070PGYY_PERGQZ                   X                                                           Adjustment percentage that will be applied to operating costs of line.000061PGYY_PERGYD                   X                                                           Adjustment percentage that will be applied to contract lines.000071PGYY_PERGYX                   X                                                           Adjustment percentage that will be applied to additional costs of line.000078PGYY_QTDACS                   X                                                           Enter the Accessory necessary amount.                                         000024PGYY_REVISA                   X                                                           Contract revision number000042PGYZ_CODLIN                   X                                                           Line code that the vehicle is able to run.000056PGYZ_CODVEI                   X                                                           Vehicle code that may perform the line trip.            000051PGYZ_DESVEI                   X                                                           Vehicle description that may perform the line trip.000015PGYZ_FILIAL                   X                                                           System branch  000035PGY_CODIGO                    X                                                           eSocial - Enter Public Career code 000052PGY_DATA                      X                                                           eSocial - Inform date of law that created the career000034PGY_DESC                      X                                                           eSocial - Enter Career Description000012PGY_FILIAL                    X                                                           Enter branch000044PGY_LEI                       X                                                           eSocial - Inform law that created the career000036PGY_SIT                       X                                                           eSocial - Situation generated by Law000076PGZ0_ARQFLA                   X                                                           Enter the path to get to flash files                                        000088PGZ0_ARQNFO                   X                                                           Enter the path of non-formatted files to import.                                        000045PGZ0_ARQPVE                   X                                                           Enter the path of after-sales files to import000051PGZ0_CODGI6                   X                                                           Branch Code                                        000063PGZ0_DESCAG                   X                                                           Bank Branch Description                                        000059PGZ0_FILIAL                   X                                                           Enter System Branch                                        000165PGZ0_VLCRGA                   X                                                           All-purpose value used to generate flash files This value distributes reset values that cause error in firmware if DARUMA machines.                                  000011PGZ1_CODGI6                   X                                                           Branch Code000066PGZ1_ECF                      X                                                           Code of Tax Receipt Issuer                                        000022PGZ1_FILIAL                   X                                                           Complete System Branch000056PGZ1_LINDES                   X                                                           Line Description                                        000103PGZ1_LINHA                    X                                                           Enter code of sales line that composes the branch's flash file.                                        000062PGZ2_AGENCI                   X                                                           Sector that performed the last repair in the machine (Daruma).000058PGZ2_CODIGO                   X                                                           Record Code                                               000044PGZ2_DATA                     X                                                           Date of last repair in ECF machine (Daruma).000048PGZ2_DATINI                   X                                                           Initial allocation date of ECF machine (Daruma).000071PGZ2_DESAGE                   X                                                           Description of indicated agency                                        000030PGZ2_DESCRI                   X                                                           Enter Model of ECF machine.   000047PGZ2_DESEST                   X                                                           Description of Federation Unit of the location.000072PGZ2_ESTADO                   X                                                           Enter state of ECF machine.                                             000019PGZ2_FILIAL                   X                                                           Enter System Branch000080PGZ2_MSBLQL                   X                                                           Define record status, if blocked or not.                                        000021PGZ2_OBS                      X                                                           Enter the note       000047PGZ2_PATRIM                   X                                                           Enter number of ECF machine in asset inventory.000035PGZ2_SERIE                    X                                                           Enter serial number of ECF machine.000021PGZ3_CODIGO                   X                                                           Checking Account Code000013PGZ3_FILIAL                   X                                                           System Branch000030PGZ3_SEQITM                   X                                                           Checking Account Item Sequence000020PGZ3_TPITEM                   X                                                           Registered item type000025PGZ3_VALOR                    X                                                           Total item value to group000017PGZ4_CODDES                   X                                                           Code of recipient000017PGZ4_CODEVE                   X                                                           Code of Recipient000006PGZ4_EMAIL                    X                                                           E-mail000060PGZ4_FILIAL                   X                                                                                                   Enter System Branch.000060PGZ4_STATUS                   X                                                           Status of recipient.                                        000017PGZ5_CODIGO                   X                                                           Code of recipient000058PGZ5_EMAIL                    X                                                                                                   Recipient's e-mail000022PGZ5_FILIAL                   X                                                           Complete System Branch000018PGZ5_NOMDES                   X                                                           Name of recipient.000030PGZ5_STATUS                   X                                                           Define if recipient is active.000028PGZ6_CODIGO                   X                                                           Code of group of recipients.000022PGZ6_FILIAL                   X                                                           Complete System Branch000035PGZ6_GRDESC                   X                                                           Description of group of recipients.000027PGZ7_CODDES                   X                                                           Code of recipient          000028PGZ7_CODGRU                   X                                                           Code of group of recipients.000019PGZ7_EMAIL                    X                                                           Email of recipient.000022PGZ7_FILIAL                   X                                                           Complete System Branch000020PGZ7_STATUS                   X                                                           Status of recipient.000011PGZ8_CODIGO                   X                                                           Event code.000017PGZ8_DESEVE                   X                                                           Event Description000013PGZ8_FILIAL                   X                                                           System Branch000080PGZ8_RECOR                    X                                                           Inform if e-mail is recurrent (it should be sent always).                       000052PGZ8_SQL                      X                                                           Event query.                                        000012PGZ8_STATUS                   X                                                           Event Status000012PGZ8_TEXTO                    X                                                           E-mail body.000015PGZ8_TITULO                   X                                                           E-mail subject.000036PGZ9_CODEVE                   X                                                           Code of log generating event        000008PGZ9_CODIGO                   X                                                           Log code000017PGZ9_DESCEV                   X                                                           Event Description000058PGZ9_DEST                     X                                                           Recipient's e-mail                                        000018PGZ9_DTDISP                   X                                                           Event trigger date000039PGZ9_EXPREG                   X                                                           Expression of log generating event rule000060PGZ9_FILIAL                   X                                                           Enter System Branch.                                        000059PGZ9_HASH                     X                                                           Hash generated based on the result of the event expression.000018PGZ9_HRDISP                   X                                                           Event trigger time000052PGZ9_STATUS                   X                                                           Email status                                        000066PGZA_CODIGO                   X                                                           Enter code of scale group.                                        000066PGZA_DESCRI                   X                                                           Enter name of scale group.                                        000062PGZA_DSCSET                   X                                                           Name of sector entered                                        000053PGZA_FILIAL                   X                                                           System Branch                                        000087PGZA_SETOR                    X                                                           Enter code of sector where the group is linked                                         000011PGZB_ESCALA                   X                                                           Shift Code 000015PGZB_FILIAL                   X                                                           System Branch. 000017PGZB_GRPCOD                   X                                                           Shift Group Code 000004PGZB_ITEM                     X                                                           Item000018PGZB_NESCAL                   X                                                           Shift Description 000058PGZC_CODIGO                   X                                                           Document type code                                        000065PGZC_DESCRI                   X                                                           Document type description                                        000053PGZC_FILIAL                   X                                                           System branch                                        000139PGZC_GERTIT                   X                                                           Enter whether type of revenue or expense generates a specific bill in the verification of Treasury.                                        000011PGZC_INCFCH                   X                                                           Add to Form000068PGZC_INCMAN                   X                                                           Inform whether to include the record manually on the remittance form000068PGZC_LANCX                    X                                                           Flag to check if cash entry                                         000139PGZC_LCXREJ                   X                                                           If selected, informs the document type starts as rejected in the confirmation of the treasury entry                                        000066PGZC_MSBLQL                   X                                                           Indicate if active or not.                                        000044PGZC_NATUR                    X                                                           Financial Class                             000052PGZC_PREFIX                   X                                                           Bill prefix.                                        000101PGZC_PROPRI                   X                                                           Informs if the registration was done by user or by the system                                        000138PGZC_STATUS                   X                                                           Enter whether type of revenue or expense generates a specific bill in the verification of Treasury                                        000059PGZC_TIPDOC                   X                                                           Document Type Code.                                        000090PGZC_TIPO                     X                                                           Enter document type 1=Income, 2=Expense or 3=Both.                                        000097PGZC_VINBIL                   X                                                           Enter if linking a tickets code for revenues and expenses registered using this type is required.000011PGZD_AGENCI                   X                                                           Branch Code000034PGZD_BANCO                    X                                                           Bank Code                         000069PGZD_BCOAGE                   X                                                           Branch of check issuing bank.                                        000055PGZD_CODIGO                   X                                                           Enter check code.                                      000060PGZD_CONTA                    X                                                           Check issuing account                                       000034PGZD_DEPO                     X                                                           Check deposit date                000018PGZD_DTDEPO                   X                                                           Check deposit date000041PGZD_DTEMIS                   X                                                           Check issuing date.                      000067PGZD_FICHAR                   X                                                           Remittance form linked to check                                    000019PGZD_FILIAL                   X                                                           System Branch.     000042PGZD_NAGENC                   X                                                           Branch Name                               000041PGZD_NUMERO                   X                                                           Check number                             000004PGZD_OBSERV                   X                                                           Note000034PGZD_VALOR                    X                                                           Check Value.                      000020PGZE_AGEBCO                   X                                                           Bank branch         000024PGZE_AGENCI                   X                                                           Branch                  000019PGZE_CODBCO                   X                                                           Bank Code          000023PGZE_CTABCO                   X                                                           Bank account           000025PGZE_DTDEPO                   X                                                           Date of deposit.         000062PGZE_FILIAL                   X                                                           System Branch.                                                000021PGZE_FORPGT                   X                                                           Payment Method       000024PGZE_IDDEPO                   X                                                           Id. Deposit             000023PGZE_NUMFCH                   X                                                           Remittance form number.000029PGZE_SEQ                      X                                                           Sequential number of deposit
000021PGZE_TPDEPO                   X                                                           Deposit type         000025PGZE_VLRDEP                   X                                                           Amount deposited         000019PGZF_AGENCI                   X                                                           Branch Code        000025PGZF_EST                      X                                                           Source location          000022PGZF_FILIAL                   X                                                           System Branch.        000020PGZF_LOCORI                   X                                                           Origin location     000024PGZF_NUMFCH                   X                                                           Form number             000037PGZF_ORIGEM                   X                                                           Enter the source of ticket generation000012PGZF_OUTROS                   X                                                           Others      000009PGZF_PEDAGI                   X                                                           Toll     000010PGZF_QUANT                    X                                                           Quantity  000015PGZF_SEGURO                   X                                                           Insurance      000009PGZF_TARIFA                   X                                                           Fee      000012PGZF_TOTAL                    X                                                           Total       000020PGZF_TPPASS                   X                                                           Ticket Type         000022PGZF_TXEMB                    X                                                           Shipment Rate         000016PGZG_AGENCI                   X                                                           Bank Branch     000046PGZG_CARGA                    X                                                           It indicates whether record was added via load000013PGZG_COD                      X                                                           Document code000010PGZG_CODIGO                   X                                                           Code      000020PGZG_CONFER                   X                                                           Income expense check000051PGZG_CQVINC                   X                                                           Check link.                                        000014PGZG_DESCRI                   X                                                           Description   000010PGZG_DTCONF                   X                                                           Check date000022PGZG_FILIAL                   X                                                           System Branch.        000024PGZG_FILTIT                   X                                                           Branch of bill generated000012PGZG_MOTERR                   X                                                           Error reason000044PGZG_MOTREJ                   X                                                           Reason for rejection after creating the bill000011PGZG_NUMFCH                   X                                                           Form number000024PGZG_NUMTIT                   X                                                           Number of bill generated000006PGZG_OBSERV                   X                                                           Note  000016PGZG_PARTIT                   X                                                           Bill Installment000011PGZG_PRETIT                   X                                                           BILL PREFIX000017PGZG_SEQ                      X                                                           Sequential number000066PGZG_STATIT                   X                                                           Bills status 0=Not processed; 1=Bill generated; 2=Generation error000012PGZG_TIPO                     X                                                           Type        000009PGZG_TIPTIT                   X                                                           Bill type000016PGZG_USUCON                   X                                                           User who checked000012PGZG_VALOR                    X                                                           Value       000039PGZG_VLACER                   X                                                           Value corrected in collection checking.000034PGZH_AUTTAF                   X                                                           TAF authorization                 000022PGZH_CHVANU                   X                                                           CTEOS cancellation key000051PGZH_CHVCTE                   X                                                           invoice key                                        000013PGZH_CLIENT                   X                                                           Customer code000010PGZH_CMUFIM                   X                                                           Final city000026PGZH_CMUINI                   X                                                           City where the trip starts000024PGZH_CODGQ2                   X                                                           Search code of table GQ2000013PGZH_COMPVL                   X                                                           Compl. Value?000018PGZH_DMUFIM                   X                                                           Name of final city000057PGZH_DMUINI                   X                                                           Name of the city
                                        000009PGZH_DSAIDA                   X                                                           Trip Date000010PGZH_EVENTO                   X                                                           Event Type000013PGZH_FILIAL                   X                                                           System Branch000009PGZH_HSAIDA                   X                                                           Trip Time000020PGZH_INFQ                     X                                                           Number of passengers000010PGZH_LOJA                     X                                                           Store code000014PGZH_MODAL                    X                                                           Transport Mode000012PGZH_MSGFIS                   X                                                           Invoice note000011PGZH_NFORI                    X                                                           Origin note000004PGZH_NOME                     X                                                           Name000014PGZH_NOTA                     X                                                           Invoice Number000013PGZH_OBSNF                    X                                                           Invoice note 000041PGZH_ORIGEM                   X                                                           Routine generating the data on the table.000005PGZH_PEDIDO                   X                                                           Order000013PGZH_PLACA                    X                                                           License Plate000071PGZH_PRODUT                   X                                                           Product Code. Required field for the generation of the outgoing invoice000024PGZH_PROTCA                   X                                                           Cancellation Protocol   000055PGZH_QUANT                    X                                                           Quantity of the Product to create the outgoing invoice.000018PGZH_REGEST                   X                                                           State registration000015PGZH_RENAVA                   X                                                           Vehicle Renavam000006PGZH_SERIE                    X                                                           Series000013PGZH_SERORI                   X                                                           Origin series000015PGZH_STATUS                   X                                                           Document status000077PGZH_TES                      X                                                           Type of Outflow (TIO) entered in the outgoing invoice item in its generation.000045PGZH_TOTAL                    X                                                           Total value of CTe-OS = Quantity * Unit Value000013PGZH_TPFRET                   X                                                           Shipment Type000086PGZH_UFPER                    X                                                           State Route. Enter intervals of States using semicolon as separator. Ex.: SP;RJ       000053PGZH_UFVEI                    X                                                              Vehicle State                                     000011PGZH_UMUFIM                   X                                                           Final State000028PGZH_UMUINI                   X                                                           State where the trip starts 000007PGZH_VEIC                     X                                                           Vehicle000059PGZH_VLUNIT                   X                                                           Unitary Value of the Product to create the outgoing invoice000025PGZH_XMLAUT                   X                                                           Aut. Sefaz               000027PGZH_XMLCTE                   X                                                           Xml CteOS                  000013PGZH_XMLERR                   X                                                           Error CTEOS  000056PGZI_CODIGO                   X                                                           Processing code.                                        000059PGZI_DESCRI                   X                                                           Routine Description                                        000062PGZI_DTFIM                    X                                                           Processing final date.                                        000062PGZI_DTINI                    X                                                           Processing start date.                                        000047PGZI_FILIAL                   X                                                           Branch                                         000060PGZI_HRFIM                    X                                                           Processing end time.                                        000062PGZI_HRINI                    X                                                           Processing start time.                                        000093PGZI_PARAME                   X                                                           Parameters used for the generation of the processing.                                        000079PGZI_ROTINA                   X                                                           Routine responsible to generate record.                                        000106PGZI_USUARI                   X                                                           Code of user in charge of the generation of the processing record.                                        000046PGZJ_CODG94                   X                                                           Commission code based in this history record. 000157PGZJ_DADOS                    X                                                           Save the record data in this field, in the order of the index entered, and at the end you may have other information.                                        000047PGZJ_FILIAL                   X                                                           Branch.                                        000186PGZJ_INDICE                   X                                                           Base table index. This index will be used to make queries and relations to validate existence, reversal and other validations of the record saved.                                        000097PGZJ_SEQUEN                   X                                                           Sequence of records associated with calculated commission                                        000104PGZJ_TABELA                   X                                                           Table code containing the base values for commission calculation                                        000168PGZJ_VALCSP                   X                                                           Amount of supervisor's commission calculated from the percentage of the contract commission register vs the amount of the bill.                                         000067PGZJ_VALOR                    X                                                           Amount of written off bill.                                        000206PGZJ_VALTSB                   X                                                           Amount of sales representative's commission from the contract commission register per product versus installments and amount paid and commission amount is calculated.                                        000052PGZK_AGENCI                   X                                                           Branch code                                         000009PGZK_CAIXA                    X                                                           Cash Code000008PGZK_DTVENC                   X                                                           Due date000011PGZK_FICHA                    X                                                           Form number000013PGZK_FILIAL                   X                                                           System branch000054PGZK_FILSE5                   X                                                           Enter the branch register in the bill write-off record000013PGZK_FORNEC                   X                                                           Supplier Code000077PGZK_IDORIG                   X                                                           Transaction source identification.                                           000010PGZK_LOJA                     X                                                           Store code000012PGZK_MARQUE                   X                                                           Check a bill000011PGZK_NUMTIT                   X                                                           Bill Number000016PGZK_PARCEL                   X                                                           Bill Installment000011PGZK_PREFIX                   X                                                           Bill prefix000121PGZK_SEQ                      X                                                           Sequence of entries of a certain bill. Identifies how many partial entries a bill has suffered in the system.            000009PGZK_TIPO                     X                                                           Bill type000019PGZK_VALOR                    X                                                           Bill balance amount000049PGZL_CODGIH                   X                                                           Rate code                                        000069PGZL_CODGQ6                   X                                                           Code of commission processing                                        001582PGZL_CODGYG                   X                                                           In this field, enter the origin value that will define the calculation basis for this rule. 01=Value of Goods - Indicate that the total value of goods entered in the invoice item will be considered as the source value of calculation base; 02=Quantity - Indicate that the quantity entered in the invoice item will be regarded as source value of calculation base. In this option, you must enter a measurement unit in the detail of calculation base by quantity; 03=Accounting Value - Indicate that the accounting value calculated in the invoice item will be regarded as source value of calculation base; 04=Presumed Credit Value - Indicate that the Presumed Credit calculated in the invoice item will be regarded as source value of calculation base; 05=ICMS Base - Indicate that the ICMS base calculated in the invoice item will be regarded as source value in calculation base; 06=ICMS Original Base - indicate that the original base of ICMS calculated in the invoice item will be regarded as source value of calculation base. The original base of ICMS has no reductions; 07=ICMS Value - Indicate that the ICMS value calculated in the invoice item will be regarded as source value of calculation base; 08=Freight Value - Indicate that the Freight value of invoice item will be regarded as source value for calculation base; 09=Trade Note Value - Indicate that the value of trade note of invoice item will be regarded as source value for calculation base; 10=Total Value of Item - Indicate that the total value of invoice item will be considered as the source value of calculation base;000056PGZL_DESCRI                   X                                                           Rate description                                        000051PGZL_FILIAL                   X                                                           Branch code                                        000066PGZL_PCOMIS                   X                                                           Rate commission percentage                                        000059PGZL_PIMPOS                   X                                                           Rate tax percentage                                        000018PGZL_QTDTXA                   X                                                           Official Unit Name000058PGZL_SIMULA                   X                                                           Simulation number.                                        000084PGZL_VLCANC                   X                                                           Total amount of cancellation related to rate                                        000074PGZL_VLCOMI                   X                                                           Total amount of commission on rate                                        000069PGZL_VLIMPO                   X                                                           Total amount of taxes on rate                                        000056PGZL_VLRTOT                   X                                                           Total rate value                                        000070PGZM_BONDES                   X                                                           Indicates if bonus or discount                                        000066PGZM_CODGQ6                   X                                                           Commission processing code                                        000072PGZM_DESCRI                   X                                                           Description of bonus or discount                                        000047PGZM_FILIAL                   X                                                           Branch.                                        000070PGZM_G5KG5L                   X                                                           Code of bonus or discount type                                        000058PGZM_SIMULA                   X                                                           Simulation number.                                        000067PGZM_VALOR                    X                                                           Amount of bonus or discount                                        000135PGZN_ASSOCI                   X                                                           Name of associative routine Routine that uses the variable attributed in the original routine

                                        000026PGZN_CLIENT                   X                                                           Customer for freight table000065PGZN_CODIGO                   X                                                           Register sequential code.                                        000210PGZN_DESCRI                   X                                                           Specify in this field the purpose of existence in the name of the variable and if necessary, when related to values, include the actual fields (database) that compose it.                                        000047PGZN_FILIAL                   X                                                           Branch
                                        000014PGZN_LOJA                     X                                                           Customer store000013PGZN_NOME                     X                                                           Customer name000089PGZN_ORIGEM                   X                                                           Name of routine that originated variable creation                                        000013PGZN_SEQ                      X                                                           Grid sequence000325PGZN_VARIAV                   X                                                           Enter in this field an easy-to-understand variable name in order to allow the end user to identify it to meet their needs in calculations applied in the formula register. The formula register is specific to the Passenger Transport Management module.
TECHNICAL notes: do NOT uses spaces in the name, use underscore (_) instead000030PGZO_CODGQ6                   X                                                           Code of commission processing 000015PGZO_DOCNF                    X                                                           Invoice number 000047PGZO_FILIAL                   X                                                           BRANCH                                         000015PGZO_FILSNF                   X                                                           SF1 branch code000017PGZO_FILTIT                   X                                                           Bill branch code 000012PGZO_NUMTIT                   X                                                           Bill number 000027PGZO_PARTIT                   X                                                           Number of bill installment 000012PGZO_PRETIT                   X                                                           Bill prefix 000021PGZO_SERNF                    X                                                           Invoice serial number000010PGZO_TPTIT                    X                                                           Bill Type 000019PGZP_AUT                      X                                                           Authorization      000032PGZP_BILREF                   X                                                           Exchange Reference Ticket       000011PGZP_CODBIL                   X                                                           Ticket code000010PGZP_CODGZT                   X                                                           Enter Rate000039PGZP_CODIGO                   X                                                           Code                                   000009PGZP_DCART                    X                                                           Card desc000011PGZP_DTVEND                   X                                                            Sales date000050PGZP_ESTAB                    X                                                           Enter site                                        000051PGZP_FILIAL                   X                                                           System branch                                      000054PGZP_FILORI                   X                                                           Origin Branch                                         000015PGZP_FPAGTO                   X                                                           Payment method 000017PGZP_ITEM                     X                                                           Item             000046PGZP_MOTERR                   X                                                           Reason for error in financial bill generation.000008PGZP_NSU                      X                                                           NSU code000019PGZP_QNTPAR                   X                                                           No. of installments000017PGZP_STAPRO                   X                                                           Processing status000024PGZP_STATUS                   X                                                            Status                 000024PGZP_TITTEF                   X                                                           TEF bill number         000020PGZP_TPAGTO                   X                                                           Payment type        000014PGZP_VALOR                    X                                                           Payment amount000010PGZQ_ESCALA                   X                                                           Scale Code000014PGZQ_FILIAL                   X                                                           System Branch 000015PGZQ_SEQESC                   X                                                           Scale Sequence 000018PGZQ_SEQSER                   X                                                           Service Sequence. 000014PGZQ_SERVIC                   X                                                           Service Code. 000030PGZR_CLIENT                   X                                                           Customer being used in billing000075PGZR_CODGYG                   X                                                           Code referring to collaborator code                                        000087PGZR_CODGYQ                   X                                                           Code referenced to collaborator allocation code                                        000074PGZR_DTREF                    X                                                           Enter reference date of allocation                                        000053PGZR_FILIAL                   X                                                           System Branch                                        000022PGZR_FILREF                   X                                                           State reference branch000061PGZR_ITEM                     X                                                           Enter allocation item                                        000013PGZR_LOJA                     X                                                           Billing Store000013PGZR_NOMCLI                   X                                                           Customer Name000024PGZR_NOMFIL                   X                                                           Name of reference branch000055PGZR_SITRH                    X                                                           Enter HR status                                        000047PGZR_TPDIA                    X                                                           Enter if worked day, day off, DSR or not worked000013PGZR_UF                       X                                                           State Acronym000074PGZS_CODIGO                   X                                                           Enter the code of extra scale type                                        000081PGZS_DESCRI                   X                                                           Enter the description of extra scale type                                        000059PGZS_FILIAL                   X                                                           Enter system branch                                        000090PGZS_HRPGTO                   X                                                           Enter whether these hours are paid to collaborator                                        000072PGZS_MSBLQL                   X                                                           Enter whether record is blocked
                                        000089PGZS_VOLANT                   X                                                           Informs whether accounted hours are Driving Hours                                        000011PGZT_AGENCI                   X                                                           Branch Code000011PGZT_CODGIC                   X                                                           Ticket code000018PGZT_CODGQ1                   X                                                           GQ1 reference code000065PGZT_CODGZC                   X                                                           Code of Type of Income or Expenses                               000020PGZT_CODIGO                   X                                                           Code                000023PGZT_COLAB                    X                                                           Collaborator code      000041PGZT_DESAGE                   X                                                           Branch Name                              000045PGZT_DESCTP                   X                                                           Description of the type of income or expense.000032PGZT_DOC                      X                                                           Document used for excess baggage000047PGZT_DTVEND                   X                                                           Transaction date                               000019PGZT_ECFSEQ                   X                                                           ECF Sequential Code000041PGZT_ECFSER                   X                                                           ECF series                               000018PGZT_FILIAL                   X                                                           System Branch     000033PGZT_NCOLAB                   X                                                           Employer Name                    000076PGZT_NDOCTO                   X                                                           Number of document or identification                                        000020PGZT_NUMCOM                   X                                                           Document complement.000015PGZT_NUMFCH                   X                                                           Remittance form000037PGZT_SERIE                    X                                                           This would be used for excess baggage000023PGZT_SUBSER                   X                                                           Sub-series of document.000013PGZT_TIPDOC                   X                                                           Document Type000005PGZT_VALOR                    X                                                           Value000017PGZU_AGENCI                   X                                                           Enter Branch Code000021PGZU_CODG59                   X                                                           Enter collection code000024PGZU_COFINS                   X                                                           Enter COFINS total value000020PGZU_CONTA                    X                                                           Enter ledger account000021PGZU_DOC                      X                                                           Enter document number000017PGZU_DSCAGE                   X                                                           ENTER BRANCH NAME000022PGZU_DTMOV                    X                                                           Enter transaction date000019PGZU_FILIAL                   X                                                           Enter system branch000021PGZU_SERIE                    X                                                           Enter document series000021PGZU_SITUAC                   X                                                           Enter document status000024PGZU_SUBSER                   X                                                           Enter document subseries000021PGZU_VLBASE                   X                                                           Enter ICMS base value000030PGZU_VLDESC                   X                                                           Enter total amount of discount000029PGZU_VLDOC                    X                                                           Enter total value of document000022PGZU_VLICMS                   X                                                           Enter ICMS total value000021PGZU_VLPIS                    X                                                           Enter PIS total value000028PGZU_VLSERV                   X                                                           Enter total value of service000057PGZV_ALIAS                    X                                                           Enter Table Alias                                        000094PGZV_CHAVE                    X                                                           Enter search key of record according to index informed                                        000055PGZV_EXTGI2                   X                                                           Enter line code                                        000063PGZV_EXTGI6                   X                                                           Enter Bank Branch Code                                         000061PGZV_EXTGIC                   X                                                           Enter the ticket code                                        000058PGZV_EXTGID                   X                                                           Enter Service Code                                        000059PGZV_EXTGYG                   X                                                           Enter employee code                                        000055PGZV_EXTGYN                   X                                                           Enter Trip Code                                        000065PGZV_EXTID                    X                                                           Enter table external code                                        000059PGZV_FILIAL                   X                                                           Enter System Branch                                        000072PGZV_GI1DES                   X                                                           Enter code of destination region                                        000070PGZV_GI1ORI                   X                                                           Enter code of origin location
                                        000056PGZV_INDICE                   X                                                           Enter table code                                        000076PGZV_MARCA                    X                                                           Enter reference brand of integration                                        000154PGZV_MVCOBJ                   X                                                           Enter Object of View to view record according to key defined. Obs.: information must be according to MVC standards                                        000024PGZV_STATUS                   X                                                           Enter integration status000017PGZW_CODGQC                   X                                                           Code of line type000011PGZW_EST                      X                                                           Orig State 000013PGZW_FILIAL                   X                                                           System branch000021PGZW_PROTAR                   X                                                           Product of exception.000035PGZX_CFOPAT                   X                                                           FOC integration exception range end000037PGZX_CFOPDE                   X                                                           FOC integration exception range start000029PGZX_FILCTE                   X                                                           Enter branch of CTE document.000013PGZX_FILIAL                   X                                                           System Branch000023PGZY_CIDDES                   X                                                           Destination city number000011PGZY_CIDORI                   X                                                           Origin city000072PGZY_DATALT                   X                                                           Indicate the date when the change in the demand was sent to Free Brazil.000060PGZY_DATCAN                   X                                                           Indicate the date when the demand was canceled in FreteBras.000051PGZY_DATCON                   X                                                           Indicate the confirmation date of FreteBras demand.000056PGZY_DATENV                   X                                                           Indicate the date when the demand was sent to FreteBras.000058PGZY_DATREE                   X                                                           Indicate the date when the demand was resent to FreteBras.000051PGZY_DCAR                     X                                                           Description of the main type of body of the demand.000053PGZY_DCAR2                    X                                                           Description of the second type of body of the demand.000052PGZY_DCAR3                    X                                                           Description of the third type of body of the demand.000053PGZY_DCAR4                    X                                                           Description of the fourth type of body of the demand.000047PGZY_DTPPRE                   X                                                           Description of the type of price of the demand.000046PGZY_DVEIC                    X                                                           Description of the main vehicle of the demand.000048PGZY_DVEIC2                   X                                                           Description of the second vehicle of the demand.000047PGZY_DVEIC3                   X                                                           Description of the third vehicle of the demand.000048PGZY_DVEIC4                   X                                                           Description of the fourth vehicle of the demand.000016PGZY_ESPEC                    X                                                           Type Description000013PGZY_FILIAL                   X                                                           System Branch000059PGZY_HRALT                    X                                                           Indicate the time when the demand was changed in FreteBras.000060PGZY_HRCAN                    X                                                           Indicate the time when the demand was canceled in FreteBras.000051PGZY_HRCON                    X                                                           Indicate the confirmation time of FreteBras demand.000056PGZY_HRENV                    X                                                           Indicate the time when the demand was sent to FreteBras.000058PGZY_HRREEN                   X                                                           Indicate the time when the demand was resent to FreteBras.000017PGZY_IDCARG                   X                                                           FreteBras load ID000054PGZY_INFOAD                   X                                                           Describe additional details of the demand information.000016PGZY_LOTAC                    X                                                           Cargo Allocation000021PGZY_NMDES                    X                                                           Destination city name000016PGZY_NMORI                    X                                                           Origin City Name000024PGZY_NRROM                    X                                                           Load packing list number000055PGZY_PEDPAG                   X                                                           Indicate whether toll of demand is paid. (1=Yes; 2=No).000023PGZY_PESO                     X                                                           Enter weight of demand.000013PGZY_PROD                     X                                                           Cargo Product000042PGZY_QTDVOL                   X                                                           Enter the number of volumes of the demand.000008PGZY_RASTRE                   X                                                           Tracking000016PGZY_STATUS                   X                                                           FreteBras status000009PGZY_TIPESP                   X                                                           Kind Type000037PGZY_TIPPRE                   X                                                           Indicate type of price of the demand.000045PGZY_TPCAR                    X                                                           Indicate the main type of body of the demand.000047PGZY_TPCAR2                   X                                                           Indicate the second type of body of the demand.000046PGZY_TPCAR3                   X                                                           Indicate the third type of body of the demand.000047PGZY_TPCAR4                   X                                                           Indicate the fourth type of body of the demand.000017PGZY_UFDEST                   X                                                           Destination State000012PGZY_UFORI                    X                                                           Origin State000040PGZY_VEIC                     X                                                           Indicate the main vehicle of the demand.000042PGZY_VEIC2                    X                                                           Indicate the second vehicle of the demand.000041PGZY_VEIC3                    X                                                           Indicate the third vehicle of the demand.000042PGZY_VEIC4                    X                                                           Indicate the fourth vehicle of the demand.000039PGZY_VLFRET                   X                                                           Enter the freight value of this demand.000023PGZY_VOLUME                   X                                                           Enter volume of demand.000024PGZZ_CDESP                    X                                                           Type of freight document000042PGZZ_DTEMIS                   X                                                           Date when the freight document was issued.000026PGZZ_EMISDF                   X                                                           Issuer of freight document000006PGZZ_FILIAL                   X                                                           Branch000027PGZZ_NRDF                     X                                                           Number of freight document.000026PGZZ_SERDF                    X                                                           Series of freight document000025PGZZ_TAXA                     X                                                           Rate of freight document.000031PGZZ_VALOR                    X                                                           Rate value of freight document.000035PGZ_DATAFIM                   X                                                           Enter end date of gestation period.000037PGZ_DATAINI                   X                                                           Enter start date of gestation period.000065PGZ_FILIAL                    X                                                           Code of employee's branch                                        000031PGZ_MAT                       X                                                           Code of employee's registration000040PH1_CALEND                    X                                                           Time Schedule used by resource          000080PH1_CCUSTO                    X                                                           Code of the cost center of the resource involved.                               000040PH1_CODIGO                    X                                                           Resource Code.                          000200PH1_CONF                      X                                                           It is used only to PREACTOR integration.It defines the Checking attribute for   different sequencing operations in the  same resource. Only operations with the same Cheking property will be sequenced.000040PH1_CTRAB                     X                                                           Code of the Work Center.                000040PH1_DESCRI                    X                                                           Name of Resource                        000080PH1_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000183PH1_GCCUSTO                   X                                                           Accounting Group used to filter accounts to be used when valuing the product (associated to the consumption of hours of the resource) in the process of recalculating the average cost.000080PH1_IDAPROV                   X                                                           Percentage defining the resource        utilization index.                      000080PH1_ILIMITA                   X                                                           This field sets the Resource's capacity as unlimited or no.                     000080PH1_INTERV                    X                                                           Used only for PREACTOR integration.     Security Interval among operations.     000080PH1_LINHAPR                   X                                                           Code of the line of production using theresource.                               000200PH1_MAOOBRA                   X                                                           Resource Efficiency Factor -Quantity    of Labor Force that is necessary for itsuse (it will be used as a divisor of theOperation Time/Use of Resource in the   Allocation of the Operations.)          000080PH1_PERIODI                   X                                                           Periodicity for preventive maintenance  in number of days.                      000040PH1_ULTMANU                   X                                                           Date of last maintenance of resource.   000080PH2_DESCRI                    X                                                           Description of Alternative Resource/    Secondary                               000080PH2_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000160PH2_RECALTE                   X                                                           Code of the alternative resource substi-tuting the principal one, in the event  it isn't available during the allocationmoment.                                 000040PH2_RECPRIN                   X                                                           Code of Principal resource.             000080PH2_TIPO                      X                                                           Type of Resource (Alternative or Secondary)                                     000040PH3_CODIGO                    X                                                           Code of Operations Routine              000080PH3_DESC                      X                                                           Identify the secondary resource des-    cription.                               000040PH3_DESCFER                   X                                                           Identify the tool description.          000071PH3_EFICIEN                   X                                                           Percentage of efficiency of the alternative resource over the main one.000052PH3_FERRAM                    X                                                           Identifying code of the tool used in this operation.000080PH3_FILIAL                    X                                                           Code identifying the branch of system's user company.                           000080PH3_OPERAC                    X                                                           Number of operation offering an alterna-tive resource.                          000080PH3_PRODUTO                   X                                                           Code identifying product to be produced and which has alternative resources.    000116PH3_RECALTE                   X                                                           Code of the alternative resource in replacement to the original one if this is not available on the allocation time.000040PH3_RECPRIN                   X                                                           Code of main resource                   000120PH3_TIPO                      X                                                           Type of resource:                       (A)lternative                           (S)econdary                             000120PH4_CGRAF                     X                                                           Used only for PREACTOR integration.     Chart color related to the tool (or Se- condary Restriction).                   000040PH4_CODIGO                    X                                                           Tool code.                              000160PH4_CORMAX                    X                                                           It is only used to PREACTOR integration.It refers to the Chart Colour related tothe Tool (Secondary Restriction) when   reaching the maximum quantity.          000160PH4_CORMIN                    X                                                           It is used only in PREACTOR integration.If refers to the Chart Colour related tothe Tool (Secondary Restriction) when   reaching the minimum quantity.          000120PH4_CUSTO                     X                                                           Standard cost of tool forthe purpose of calculation of projection of industrial maintenance costs.                      000116PH4_CUSTOH                    X                                                           Hourly cost of the tool.
Used with integration with Industrial Maintenance.                                        000040PH4_CUSTOHO                   X                                                           Hourly cost of tool use.                000040PH4_DESCRI                    X                                                           Description of tool.                    000040PH4_DTAQUIS                   X                                                           Date of Purchase of tool.               000120PH4_EFEITO                    X                                                           It is used only for PREACTOR integrationIt defines the effect of the calendar onthe tool (Secondary Restriction).       000055PH4_FILIAL                    X                                                           Code that identifies a company branch using the system.000019PH4_QTDCAV                    X                                                           Quantity of cavity.000040PH4_QUANT                     X                                                           Quantity of tools available.            000148PH4_RESTR                     X                                                           Used only for PREACTOR integration. Defines whether tool (Secondary Restriction) is used as restriction. If yes, before usage, quantity is verified.000082PH4_TIPOVID                   X                                                           Type of lifespan in cycles for tool. "D" days, "T" hours, "M" months or "Y" years.000097PH4_TURNO                     X                                                           Used only for PREACTOR integration. Defines whether quantity is verified due to shift (calendar).000056PH4_VIDAACU                   X                                                           Accrued life of tool expresses in the unit of life type.000052PH4_VIDAUTI                   X                                                           Lifespan of tool expresses in the unit of life type.000022PH5_DESCRI                    X                                                           Operation Description.000080PH5_FERRAM                    X                                                           Tool Code                               ExistCpo("SH4").OR.Vazio()              000040PH5_FILIAL                    X                                                           System Branch                           000040PH5_LINHAPR                   X                                                           Line of Production                      000040PH5_LOTEPAD                   X                                                           Standard Lot                            000040PH5_MAOOBRA                   X                                                           Labor Force required.                   000040PH5_OPERAC                    X                                                           Operation Number                        000080PH5_PRODUTO                   X                                                           Product Code                            ExistCpo("SB1")                         000080PH5_RECURSO                   X                                                           Resource Code                           ExistCpo("SH1")                         000040PH5_SETUP                     X                                                           Setup Time                              000040PH5_TEMPAD                    X                                                           Standard Time                           000040PH5_TEMPDES                   X                                                           Unfolding Time                          000040PH5_TEMPSOB                   X                                                           Overlapping Time                        000035PH60_CODG9O                   X                                                           Code corresponding to the table G90000048PH60_DSCOUT                   X                                                           Product description used for other ticket values000029PH60_DSCPED                   X                                                           Product code for ticket toll.000044PH60_DSCSEG                   X                                                           Product description of the ticket insurance.000024PH60_DSCTAR                   X                                                           Fare product description000039PH60_DSCTAX                   X                                                           Product description of the ticket rate.000013PH60_FILIAL                   X                                                           System Branch000052PH60_GERFIS                   X                                                           Enter whether to generate the tax outgoing document;000037PH60_PRDOUT                   X                                                           Product code for other ticket values.000029PH60_PRDPED                   X                                                           Product code for ticket toll.000034PH60_PRDSEG                   X                                                           Product code for ticket insurance.000028PH60_PRDTAR                   X                                                           Product code for ticket fare000028PH60_PRDTAX                   X                                                           Product code for ticket rate000010PH60_UF                       X                                                           State (UF)000070PH61_AUTTAF                   X                                                           Freight authorization term according to ANTT Resolution no. 4,777/2015000020PH61_CFOP                     X                                                           CFOP for the invoice000030PH61_CLIENT                   X                                                           Customer for invoice inclusion000017PH61_CLIORI                   X                                                           Original customer000016PH61_CMUFIM                   X                                                           cteos final city000012PH61_CMUINI                   X                                                           Initial city000034PH61_CODGQ2                   X                                                           Link of rates registered for cteos000014PH61_CODIGO                   X                                                           Code of Record000019PH61_DESPRO                   X                                                           Product description000031PH61_DMUFIM                   X                                                           Description of cteos final city000016PH61_DMUINI                   X                                                           City Description000031PH61_DTVIAG                   X                                                           Date of trip allocated to cteos000013PH61_FILIAL                   X                                                           System branch000013PH61_FILORI                   X                                                           Source branch000036PH61_HRVIAG                   X                                                           Time of trip that will perform cteos000038PH61_LOJA                     X                                                           Store of customer selected for invoice000014PH61_LOJORI                   X                                                           Original Store000074PH61_MODAL                    X                                                           Modality type 01=Road;02=Air;03=Waterway;04=Railway;05=Train;06=Multimodal000017PH61_MSGFIS                   X                                                           cteos tax message000014PH61_NFORI                    X                                                           Source invoice000013PH61_NOME                     X                                                           Customer name000031PH61_NOTA                     X                                                           Number of the invoice generated000026PH61_NTCFOP                   X                                                           Description of cfop nature000045PH61_OBSNF                    X                                                           Note that will be sent in the xml and dacteos000021PH61_PLACA                    X                                                           Vehicle license plate000023PH61_PRODUT                   X                                                           Product for the invoice000033PH61_QUANT                    X                                                           Quantity for invoice over product000020PH61_QUANTP                   X                                                           Number of passengers000018PH61_REGEST                   X                                                           State registration000007PH61_RENAVA                   X                                                           RENAVAM000035PH61_SERIE                    X                                                           Series entered for invoice creation000015PH61_SERORI                   X                                                           Original Series000120PH61_STATRA                   X                                                           Transmission status: 1=Pending; 2=Transmitted; 3=Transmission Error; 4=Cancelled; 5=Voided; 6=Replacement; 7=Complement;000084PH61_STATUS                   X                                                           cteos status: 0=Regular;1=Complement; 2=Voidance; 3=Substitution; 4=Printed Document000019PH61_TES                      X                                                           TIO for the invoice000069PH61_TOTAL                    X                                                           Invoice total, being the product of the quantity times the unit value000041PH61_TPFRET                   X                                                           Freight type: 01=Continuous;02=Occasional000072PH61_UFPERC                   X                                                           Enter all States that the cteos will go through, separated by semi-colon000013PH61_UFVEI                    X                                                           Vehicle State000017PH61_UMUFIM                   X                                                           cteos final state000019PH61_UMUINI                   X                                                           cteos initial state000013PH61_VEIC                     X                                                           cteos vehicle000018PH61_VLUNIT                   X                                                           Invoice unit value000028PH62_CHVANU                   X                                                           Key generated from annulment000019PH62_CHVCTE                   X                                                           Generated CTEOS key000026PH62_CLIORI                   X                                                           Source customer of invoice000035PH62_CODH61                   X                                                           Header code generated for the CTEOS000011PH62_CODIGO                   X                                                           System code000016PH62_COMPVL                   X                                                           Complement value000016PH62_DSAIDA                   X                                                           cteos issue date000062PH62_EVENTO                   X                                                           Event performed, 00=Normal; 01=Void; 02=Replace; 03=Complement000013PH62_FILIAL                   X                                                           System branch000048PH62_FILORI                   X                                                           Enter the source branch of the invoice generated000020PH62_HSAIDA                   X                                                           cteos departure time000048PH62_LOJORI                   X                                                           Value of the store of source customer of invoice000014PH62_NFORI                    X                                                           Source invoice000021PH62_PROTCA                   X                                                           Cancellation protocol000027PH62_PROTOC                   X                                                           Protocol generated by SEFAZ000015PH62_SERORI                   X                                                           Original series000028PH62_XMLAUT                   X                                                           Return of submission's SEFAZ000022PH62_XMLCTE                   X                                                           XML generated by cteos000021PH62_XMLERR                   X                                                           Return of SEFAZ error000028PH63_CODIGO                   X                                                           Code of the branches profile000019PH63_DESCRI                   X                                                           Profile description000013PH63_FILIAL                   X                                                           System branch000013PH63_MSBLQL                   X                                                           Record Status000030PH64_CODGZC                   X                                                           Code of the revenue or expense000012PH64_CODH63                   X                                                           Profile code000037PH64_DSCGZC                   X                                                           Description of the revenue or expense000013PH64_FILIAL                   X                                                           System branch000019PH65_AGENCI                   X                                                           Branch for blockage000017PH65_BLOQUE                   X                                                           Block the branch?000029PH65_CODIGO                   X                                                           Code of the blockage register000010PH65_DATABR                   X                                                           Block date000023PH65_DESAGE                   X                                                           Bank Branch Description000013PH65_FILIAL                   X                                                           System branch000013PH65_HORABR                   X                                                           Blockage time000016PH65_MOTIVO                   X                                                           Blockage reasons000035PH65_ORIGEM                   X                                                           Routine that generated the register000028PH65_USUBLO                   X                                                           User that added the blockage000032PH65_USUDES                   X                                                           User that performed the blockage000233PH66_CFNORM                   X                                                           CFOP used as specificity of the tax rule for the operation performed with the selected product (Product field - G5J_PRODUT) and between the chosen States (Source State - H66_UFORIG and Target State - H66_UFDEST fields, respectively).000051PH66_CODG5J                   X                                                           Freight table code (foreign field for relationship)000014PH66_FILIAL                   X                                                           System branch.000064PH66_OPTIPO                   X                                                           Enter the Type of CT-e Operation that makes up the sending rule.000249PH66_TES                      X                                                           Type of Outflow used as specificity of the tax rule for the operation performed with the selected product (Product field - G5J_PRODUT) and between the chosen States (Source State - H66_UFORIG and Destination State - H66_UFDEST fields, respectively).000074PH66_UFDEST                   X                                                           Target State used in the tax rule due to the specificity of its operation.000074PH66_UFORIG                   X                                                           Source State used in the tax rule due to the specificity of its operation.000042PH67_CODGI6                   X                                                           Relationship with the Branches Table (GI6)000042PH67_CODGZC                   X                                                           Relationship with the Document Types (GZC)000062PH67_DESGCZ                   X                                                           This displays the description of the Revenue/Expense selected.000046PH67_DTINC                    X                                                           This field stores the register inclusion date.000067PH67_FILIAL                   X                                                           This indicates the Table Branch according to the configured sharing000047PH67_TIPO                     X                                                           This displays the Revenue/Expense Type Selected000040PH68_CODG6U                   X                                                           Code of the type of operational document000020PH68_CODGI0                   X                                                           Granting Agency Code000047PH68_DSCG6U                   X                                                           Description of the type of operational document000020PH68_DTFIM                    X                                                           End date of document000033PH68_DTINI                    X                                                           Initial validity date of document000041PH68_DTMAX                    X                                                           Maximum date for documentation acceptance000013PH68_FILIAL                   X                                                           System Branch000013PH68_STATUS                   X                                                           Record status000061PH68_VIAFRT                   X                                                           Enter if the document applies to the Continuous Freight modal000057PH68_VIAREG                   X                                                           Enter if the document applies to the regular trips modal.000056PH68_VIATUR                   X                                                           Enter if the document applies to the Tourism Trips modal000054PH69_CHKLST                   X                                                           This indicates if the document checklist was performed000032PH69_CODG6U                   X                                                           Code of the operational document000016PH69_DATAUL                   X                                                           Last period date000039PH69_DSCG6U                   X                                                           Description of the operational document000043PH69_DTCHK                    X                                                           This stores the date and time of checklist.000075PH69_EXIGEN                   X                                                           This indicates in which checklist processes the document will be mandatory.000024PH69_EXPIRA                   X                                                           Document expiration date000013PH69_FILIAL                   X                                                           System Branch000032PH69_NUMERO                   X                                                           Continuous charter budget number000028PH69_QTDPER                   X                                                           Quantity of document period.000046PH69_REVISA                   X                                                           Code of the continuous charter contract review000028PH69_TPPERI                   X                                                           Type of document periodicity000059PH69_USUCHK                   X                                                           This stores the user code that performed document checklist000022PH6A_CLIENT                   X                                                           Parameterized customer000027PH6A_CODIGO                   X                                                           Sequential code of register000034PH6A_DESCRI                   X                                                           Description of the customer's name000013PH6A_FILIAL                   X                                                           System branch000014PH6A_LOJA                     X                                                           Customer Store000035PH6A_STATUS                   X                                                           Indicate if record is active or not000044PH6B_CODG6U                   X                                                           Information of the type of document selected000011PH6B_CODIGO                   X                                                           system code000004PH6B_DATAUL                   X                                                           Date000025PH6B_DESG6U                   X                                                           Document type description000031PH6B_EXIGEN                   X                                                           Demand in the specified routine000015PH6B_EXPIRA                   X                                                           Expiration date000013PH6B_FILIAL                   X                                                           System branch000018PH6B_QTDPER                   X                                                           Quantity estimated000017PH6B_SEQ                      X                                                           Register sequence000034PH6B_TPPERI                   X                                                           Periodicity of document validation000009PH6C_CODIGO                   X                                                           Item code000029PH6C_DESCRI                   X                                                           Item's summarized description000013PH6C_FILIAL                   X                                                           System branch000015PH6C_VALOR                    X                                                           Reference value000025PH6D_CODIGO                   X                                                           Code of misplacement type000032PH6D_DESCRI                   X                                                           Description of misplacement type000013PH6D_FILIAL                   X                                                           System branch000030PH6D_PERIOD                   X                                                           Frequency of misplacement type000041PH6D_QTDPE                    X                                                           Time that the misplacement type will take000035PH6D_REEMBO                   X                                                           Value of misplacement type's refund000069PH6E_CODH6C                   X                                                           Code of the item for misplacement; it will be filtered from table H6C000092PH6E_CODIGO                   X                                                           Code of the items that must be filled in with the value of the parent table field H6D_CODIGO000032PH6E_DESH6C                   X                                                           Description of the selected item000013PH6E_FILIAL                   X                                                           System branch000013PH6E_SEQ                      X                                                           Item sequence000030PH6E_VALH6C                   X                                                           Value of the misplacement item000020PH6F_CEPPAS                   X                                                           Passenger's post. cd000069PH6F_CNATUR                   X                                                           Indication of Nature for generating Misplacement Refund bill payable.000025PH6F_CODEXT                   X                                                           Code of misplacement type000008PH6F_CODGI2                   X                                                           Row Code000013PH6F_CODGIC                   X                                                           Ticket number000009PH6F_CODGID                   X                                                           Time code000012PH6F_CODIGO                   X                                                           Process code000030PH6F_CPENPS                   X                                                           Passenger's Address Complement000032PH6F_DESEXT                   X                                                           Description of misplacement type000015PH6F_DESGI2                   X                                                           Row description000075PH6F_DTGTIT                   X                                                           Indication Generation Date for generating Misplacement Refund bill payable.000015PH6F_DTOCOR                   X                                                           Occurrence date000068PH6F_DTORGS                   X                                                           Definition of the SLA Date of the Granting Agency Related to the Row000008PH6F_DTSLA                    X                                                           SLA Date000009PH6F_DTVIAG                   X                                                           Trip date000060PH6F_DTVTIT                   X                                                           Indication of Due Date for Misplacement Refund bill payable.000018PH6F_EMAIL                    X                                                           Passenger's e-mail000019PH6F_ENDPAS                   X                                                           Passenger's address000013PH6F_FILIAL                   X                                                           System branch000076PH6F_FILORI                   X                                                           Indication of Source Branch for generating Misplacement Refund bill payable.000103PH6F_FORNEC                   X                                                           Indication of Supplier for generating Misplacement Refund bill payable. Enter the Suppliers' Bank Data.000078PH6F_HRGTIT                   X                                                           Indication of Generation Time for generating Misplacement Refund bill payable.000013PH6F_JUSTIF                   X                                                           Justification000077PH6F_LOJA                     X                                                           Indication of Supplier Store for generating Misplacement Refund bill payable.000014PH6F_NOMEPS                   X                                                           Passenger Name000087PH6F_NOMFOR                   X                                                           Indication of the Name of Supplier for generating the Misplacement Refund bill payable.000089PH6F_NUMTIT                   X                                                           Indication of the Number of the Bill for generating the Misplacement Refund bill payable.000215PH6F_PREFIX                   X                                                           Indication of Prefix for generating Misplacement Refund bill payable. If the parameter REMBPREFI of the SIGAGTP module is filled in, the field will be unavailable for filling in, and it will seek the parameter data.000014PH6F_QUANTI                   X                                                           Total quantity000023PH6F_RGPASS                   X                                                           Passenger's ID document000056PH6F_STATUS                   X                                                           Process status, which can be: 1=Open; 2=Closed; 3=Solved000023PH6F_TELEFO                   X                                                           Customer's phone number000078PH6F_USGTIT                   X                                                           Indication of Generation User for generating Misplacement Refund bill payable.000019PH6F_VALOR                    X                                                           Total process value000019PH6F_VLREMB                   X                                                           Total Refund Amount000017PH6G_CODEXT                   X                                                           Misplacement code000009PH6G_CODH6C                   X                                                           Item code000085PH6G_CODIGO                   X                                                           Code of misplacement process item, which must be the same that is in parent table H6F000032PH6G_DESEXT                   X                                                           Description of misplacement type000016PH6G_DESH6C                   X                                                           Item Description000013PH6G_FILIAL                   X                                                           System Branch000008PH6G_QUANTI                   X                                                           Quantity000025PH6G_SEQ                      X                                                           Sequence of process items000049PH6G_STATUS                   X                                                           Enter the Status of the Luggage Misplacement Item000031PH6G_VALOR                    X                                                           Value informed by the passenger000012PH6G_VLREMB                   X                                                           Refund Value000045PH6H_CODIGO                   X                                                           Customer's code in table SA1 (Customers File)000054PH6H_CODLOJ                   X                                                           Code of customer's store in table SA1 (Customers File)000037PH6H_FILIAL                   X                                                           BRANCH OF TOURISM CUSTOMER PARAMETERS000045PH6H_NOMCLI                   X                                                           Customer's name in table SA1 (Customers File)000025PH6I_AGEDES                   X                                                           Target transaction branch000025PH6I_AGEORI                   X                                                           Transaction source branch000012PH6I_CODH6F                   X                                                           Process code000016PH6I_CODIGO                   X                                                           Transaction Code000023PH6I_DESCRI                   X                                                           Transaction description000037PH6I_DESDES                   X                                                           Description of branch for transaction000025PH6I_DESORI                   X                                                           Source branch description000015PH6I_DTPROC                   X                                                           Date of process000051PH6I_DTRECE                   X                                                           Date of lost luggage receiving by the target agency000074PH6I_DTRETI                   X                                                           Date of pickup by requesting passenger of the luggage misplacement process000013PH6I_FILIAL                   X                                                           System branch000051PH6I_HRRECE                   X                                                           Time of lost luggage receiving by the target agency000074PH6I_HRRETI                   X                                                           Time of pickup by requesting passenger of the luggage misplacement process000044PH6I_NMPASS                   X                                                           Name of the passenger who opened the process000018PH6I_STATUS                   X                                                           Transaction status000091PH6I_USRECE                   X                                                           User responsible for performing the receipt stage of the lost luggage by the target agency.000101PH6I_USRETI                   X                                                           User name responsible for the pickup step by requesting passenger of the luggage misplacement process000013PH6J_AGEDES                   X                                                           Target branch000019PH6J_AGEORI                   X                                                           Initial item branch000016PH6J_CODIGO                   X                                                           Transaction Code000023PH6J_DESADE                   X                                                           Bank Branch Description000029PH6J_DESAOR                   X                                                           Description of initial branch000015PH6J_DESGI2                   X                                                           Row description000030PH6J_DESLDE                   X                                                           Description of target location000031PH6J_DESLOR                   X                                                           Description of initial location000035PH6J_DTPREV                   X                                                           Expected date to reach final branch000013PH6J_FILIAL                   X                                                           System branch000003PH6J_LINHA                    X                                                           Row000020PH6J_LOCDES                   X                                                           Destination Location000016PH6J_LOCORI                   X                                                           Initial location000013PH6J_SEQ                      X                                                           Item sequence000012PH6J_SERVIC                   X                                                           Service code000038PH6K_AGENCI                   X                                                           Branch that opened the fixing process.000024PH6K_CEPPAS                   X                                                           Passenger's postal code.000070PH6K_CODGI2                   X                                                           Row of service that the passenger identifies as damage to the luggage.000064PH6K_CODGIC                   X                                                           No. of ticket of the passenger of the luggage damage occurrence.000029PH6K_CODGID                   X                                                           Code of Time (Service) of row000025PH6K_CODIGO                   X                                                           Fixing Process Identifier000031PH6K_CPENPS                   X                                                           Passenger's address complement.000103PH6K_DOC                      X                                                           Company Document No.: Fiscal document (invoice) of the luggage fixing service requested by the company.000098PH6K_DOCONS                   X                                                           Number of the document (invoice or receipt) of the fixing service provision hired by the passenger000118PH6K_DTENVI                   X                                                           When the fixing process is performed by the company, this is the date when the fixing items were sent to the supplier.000045PH6K_DTOCOR                   X                                                           Date of the Occurrence of the luggage damage.000122PH6K_DTRECE                   X                                                           When the fixing process is performed by the company, this is the date when the fixing items were received by the supplier.000076PH6K_DTREEM                   X                                                           This is the date of refund of the value of the fixing made by the passenger.000099PH6K_DTRETI                   X                                                           This is the date of pickup of the fixed items by the user, in the agency that sent them for fixing.000085PH6K_DTSLA                    X                                                           Date of SLA (Service Level Agreement) to finish servicing the luggage fixing process.000020PH6K_DTVIAG                   X                                                           Date of service trip000019PH6K_EMAIL                    X                                                           Passenger's e-mail.000020PH6K_ENDPAS                   X                                                           Passenger's Address.000013PH6K_FILIAL                   X                                                           System Branch000117PH6K_FOREMP                   X                                                           Supplier Company: Identification of the code of the supplier that provided the luggage fixing service to the company.000107PH6K_FORPAS                   X                                                           Supplier Passenger: Identification of the Supplier that the passenger to be refunded registered as supplier000117PH6K_HRENVI                   X                                                           When the fixing process is performed by the company, this is the time when the fixing items were sent to the supplier000122PH6K_HRRECE                   X                                                           When the fixing process is performed by the company, this is the time when the fixing items were received by the supplier.000076PH6K_HRREEM                   X                                                           This is the time of refund of the value of the fixing made by the passenger.000099PH6K_HRRETI                   X                                                           This is the time of pickup of the fixed items by the user, in the agency that sent them for fixing.000126PH6K_LJFOEM                   X                                                           Supplier Store Company: Code of the store, supplier's identification, that provided the luggage fixing service to the company.000127PH6K_LJFOPA                   X                                                           Supplier Store Passenger: Store code, supplier's identification, where the passenger to be refunded was registered as supplier.000055PH6K_NOMEPS                   X                                                           Name of the passenger of the luggage damage occurrence.000077PH6K_NUM                      X                                                           Number of the bill that is generated on the refund of the passenger's repair.000056PH6K_OBSERV                   X                                                           Occurrence notes for opening the luggage fixing process.000245PH6K_ORICON                   X                                                           Origin of Occurrence: 1-Company: The coach company provides the solution for the occurrence with the luggage; 2-Passenger: The passenger provides the solution for the occurrence with the luggage and issues a receipt/invoice to the coach company.000074PH6K_PARCEL                   X                                                           Installment of the bill generated on the refund of the passenger's repair.000075PH6K_PREFIX                   X                                                           Prefix of the Bill that is generated when refunding the passenger's repair.000024PH6K_RGPASS                   X                                                           Passenger's ID document.000120PH6K_SERIE                    X                                                           Company Document Series: Series of the Fiscal document (invoice) of the luggage fixing service requested by the company.000183PH6K_STATUS                   X                                                           Fixing Process Status 1-Open: Process recently created 2-In Progress: The process is in the fixing step by the source entity (company or passenger) 3-Finished: The process is finished000019PH6K_TELEFO                   X                                                           Passenger phone no.000075PH6K_TIPO                     X                                                           Type of the bill that is generated on the refund of the passenger's repair.000138PH6K_USRECE                   X                                                           When the fixing process is performed by the company, this is the ID of the user that received the items from the supplier that fixed them.000065PH6K_USREEM                   X                                                           This is the user that refunded the fixing value to the passenger.000124PH6K_USRENV                   X                                                           When the fixing process is performed by the company, this is the ID of the user that sent the items for the supplier to fix.000105PH6K_USRETI                   X                                                           This is the user that delivered the fixed items to the passenger in the agency that sent them for fixing.000036PH6K_USUAR                    X                                                           User that opened the fixing process.000121PH6K_VLRDOC                   X                                                           Value of document (invoice or receipt) of the luggage fixing service, regardless of source: whether company or passenger.000060PH6L_CODH6C                   X                                                           Item identifier for Fixing (registration of misplaced items)000025PH6L_CODH6K                   X                                                           Fixing Process Identifier000068PH6L_DESCIT                   X                                                           Description of the Item for Fixing (registration of misplaced items)000013PH6L_FILIAL                   X                                                           System Branch000021PH6L_ITEM                     X                                                           Item listed from grid000042PH6L_VALOR                    X                                                           Reference value of the luggage to be fixed000021PH6M_AGENCI                   X                                                           Cash reg. branch code000035PH6M_CANBIL                   X                                                           Total cash reg. ticket cancelations000029PH6M_CODIGO                   X                                                           Employee's cash register code000025PH6M_DATACX                   X                                                           Employee's cash reg. date000030PH6M_DEVBIL                   X                                                           Total cash reg. ticket returns000023PH6M_DSCAGE                   X                                                           Bank Branch Description000022PH6M_DTABER                   X                                                           Cash reg. opening date000022PH6M_DTFECH                   X                                                           Cash reg. closing date000013PH6M_FILIAL                   X                                                           System Branch000022PH6M_HRABER                   X                                                           Cash reg. opening time000022PH6M_HRFECH                   X                                                           Cash reg. closing time000027PH6M_NUMFCH                   X                                                           Code of the remittance form000033PH6M_RECADC                   X                                                           Total cash reg. additional income000030PH6M_RECBIL                   X                                                           Total cash reg. ticket revenue000028PH6M_RECTAX                   X                                                           Total cash reg. fees revenue000015PH6M_STATUS                   X                                                           Cash Reg status000019PH6M_TOTLIQ                   X                                                           Cash reg. net total000034PH6M_USUABR                   X                                                           User that opened the cash register000034PH6M_USUFEC                   X                                                           User that closed the cash register000025PH6N_CANBIL                   X                                                           Total ticket cancelations000046PH6N_CODGQP                   X                                                           Code of the Voucher generated for the employee000029PH6N_CODH6M                   X                                                           Employee's cash register code000013PH6N_COLAB                    X                                                           Employee code000029PH6N_CONFER                   X                                                           Checking status of collection000020PH6N_DEVBIL                   X                                                           Total ticket returns000010PH6N_DTCONF                   X                                                           Check date000013PH6N_FILIAL                   X                                                           System Branch000013PH6N_NCOLAB                   X                                                           Employee Name000023PH6N_RECADC                   X                                                           Total additional income000020PH6N_RECBIL                   X                                                           Total ticket revenue000018PH6N_RECTAX                   X                                                           Total fees revenue000018PH6N_SEQ                      X                                                           Cash Reg. Sequence000027PH6N_STATUS                   X                                                           Employee's Cash Reg. status000044PH6N_TOTCAR                   X                                                           Total value of sales in credit or debit card000009PH6N_TOTLIQ                   X                                                           Net total000017PH6N_USUCON                   X                                                           User who checked.000023PH6N_VLPEND                   X                                                           Pending agreement value000052PH6O_CODEMP                   X                                                           Code of the company received from the RJ integration000011PH6O_CODIGO                   X                                                           System code000034PH6O_DATAAT                   X                                                           Date up to the parameters' receipt000031PH6O_DATADE                   X                                                           Date of the parameters' receipt000059PH6O_DESEMP                   X                                                           Description of the company received from the RJ integration000013PH6O_FILIAL                   X                                                           System branch000017PH6O_STATUS                   X                                                           Status of process000018PH6O_VALTOT                   X                                                           Total record value000047PH6P_CODEMP                   X                                                           Code of the company received via RJ integration000069PH6P_CODG6T                   X                                                           Code of the tax register that has adjustment values between companies000011PH6P_CODIGO                   X                                                           Record Code000028PH6P_CODSA2                   X                                                           Supplier for bill generation000054PH6P_DESEMP                   X                                                           Description of the company received via RJ integration000027PH6P_DESSA2                   X                                                           Description of the supplier000058PH6P_DSCDES                   X                                                           Description of the target company of the value to be sent.000038PH6P_EMPDES                   X                                                           Target Company of the value to be sent000013PH6P_FILIAL                   X                                                           System branch000014PH6P_FILTIT                   X                                                           Branch of bill000014PH6P_LOJSA2                   X                                                           Supplier store000014PH6P_NUMTIT                   X                                                           Number of bill000016PH6P_PARTIT                   X                                                           Bill Installment000023PH6P_PRETIT                   X                                                           Prefix used in the bill000015PH6P_SEQ                      X                                                           Record sequence000013PH6P_STATUS                   X                                                           Record Status000028PH6P_TIPTIT                   X                                                           Number of the bill generated000010PH6P_VALITM                   X                                                           Item Value000056PH6Q_CODH6A                   X                                                           Header code of freight customer parameters - Foreign Key000098PH6Q_CODIGO                   X                                                           Field that identifies the parent H6A table record - Customer parameter (for continuous chartering)000013PH6Q_FILIAL                   X                                                           System branch000054PH6Q_PRODES                   X                                                           Description of the product selected for apportionment.000229PH6Q_PRODUT                   X                                                           Check or enter the code of the product that will be apportioned during the measurement stage of the continuous chartering. The product entered here will overwrite the product entered in the Row Data (continuous chartering budget)000164PH6Q_RATEIO                   X                                                           Enter the apportionment percentage for the chosen product. This percentage will be applied on the contract value for the measurement item of the designated product.000151PH6Q_SEQ                      X                                                           Field that sequences apportionment items. This field has the characteristic of listing the products that will be apportioned for the contract customer.000065PH6_CBFLAG                    X                                                           ACD Flag                                                         000040PH6_CERQUA                    X                                                           Identify the quality certificate.       000040PH6_DATAFIN                   X                                                           End Date of Operation                   000040PH6_DATAINI                   X                                                           Beginning Date of Operation             000080PH6_DESCRI                    X                                                           Description of Reason for marking of    unproductive hours                      000080PH6_DESDOBR                   X                                                           Operation Unfolding Number allocated    to machine load.                        000040PH6_DTAPONT                   X                                                           Marking Date                            000040PH6_DTPROD                    X                                                           Date of production.                     000040PH6_DTVALID                   X                                                           Date of Lot Validity                    000080PH6_FERRAM                    X                                                           Identification code of tool allocated in operation.                             000080PH6_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PH6_HORAFIN                   X                                                           Code identifying the branch of the      system's user company.                  000040PH6_HORAINI                   X                                                           Beginning Hour of Operation             000040PH6_IDEINV                    X                                                           Product Reversed Identification.        000040PH6_IDENT                     X                                                           Identifier of Finished Product OP       000040PH6_IDENTE                    X                                                           Product Identification.                 000165PH6_INSCER                    X                                                           Define if the product noted will be inspected or certified. 
Only for use with the QIP environment (Inspection of Processes)                                        000040PH6_LAUDO                     X                                                           Production Report Identification.       000080PH6_LOCAL                     X                                                           Warehouse code where the product will bemoved.                                  000040PH6_LOTECTL                   X                                                           Lot Enumeration built by the very user. 000040PH6_LOTINV                    X                                                           Reversed lot number identification.     000120PH6_MOTIVO                    X                                                           Reason for Marking of Unproductive      Hours.                                  Check Table using key [F3].             000040PH6_NUMLOTE                   X                                                           This field must contain the Lot number. 000080PH6_OBSERVA                   X                                                           Remarks on the marking of unproductive  hours.                                  000080PH6_OP                        X                                                           Remarks on the marking of unproductive  hours.                                  000080PH6_OPERAC                    X                                                           Operation Code referring to             manufacturing routine.                  000040PH6_OPERADO                   X                                                           Resource Operator.                      000080PH6_PERDANT                   X                                                           Field used to record the accumulated    loss of previous operations.            000032PH6_PERIMP                    X                                                           Enter the FCI Import Percentage.000021PH6_POTENCI                   X                                                           Lot potency informed.000040PH6_PRDINV                    X                                                           Identify the reversed production date.  000080PH6_PRODUTO                   X                                                           Identification Code of product to be    manufactured.                           000120PH6_PT                        X                                                           Definition of the prodcution condition. "P" for partial production or "T" for   total production.                       000080PH6_QTDPERD                   X                                                           Quantity lost during performance of     operation.                              000080PH6_QTDPRO2                   X                                                           Quantity produced during the second     operation in the Second Unit of Measure.000040PH6_QTDPROD                   X                                                           Quantity produced during operation.     000102PH6_QTGANHO                   X                                                           Field used to indicate the gain in annotation of production.                                          000095PH6_QTMAIOR                   X                                                           Field used to indicate the largest amount produced.                                            000122PH6_RATEIO                    X                                                           It indicates the proration percentage to calculate the production annotation cost.                                        000080PH6_RECURSO                   X                                                           Identification code of the resource     used in the operation.                  000040PH6_REVI                      X                                                           Identify product revision.              000200PH6_SEQ                       X                                                           Operation sequence when an alternative  routine is allocated.                   The same operation must be differen-    tiated by this field when an alternativeoperations routine is allocated.        000110PH6_SEQCARG                   X                                                           Sequence number of the allocation of machine load related to the entry                                        000101PH6_STATUS                    X                                                           Not blank, not sent to payroll.
Yes, it was sent to payroll.
                                        000040PH6_TAMLOT                    X                                                           Quantity of the lot produced.           000120PH6_TEMPO                     X                                                           Real Production Time marked.            Used to inform the quantity of labor    force used.                             000120PH6_TIPO                      X                                                           Type of Marking:                        "I" - Unproductive Hours                "P" or ""- Productive hours             000134PH6_TIPOTEM                   X                                                           Infors the time format used while entering the time.
1 - Normal format
2 - Centesimal format                                        000160PH6_VERIFI                    X                                                           Situation of production:                1- Inspect                              2- Certify                              3-Release urgently                      000160PH7_ALOC                      X                                                           Field recorded in bits defining the     weekly work schedule. Each Bit is       equivalent to 15 minutes in the schedule(according to parameter MV_PRECISAO).   000040PH7_CODIGO                    X                                                           Please enter the calendar Code.         000080PH7_DATA                      X                                                           Date referring to information of work   routine defined in allocation field.    000040PH7_DESCRI                    X                                                           Identify calendar description.          000040PH7_FILIAL                    X                                                           System Branch.                          000120PH7_HIST                      X                                                           Date History.                           Eg.: Carnival, National holidays, Xmas,etc                                      000080PH7_HORAS                     X                                                           Quantity of Hours to be worked during   the day.                                000040PH7_ORIGEM                    X                                                           It identifies the Writting origin.      000080PH8_BITFIM                    X                                                           Final Bit inside the allocation schedulecompleted by the system.                000080PH8_BITINI                    X                                                           Beginning Bit inside the allocation     schedule completed by the system.       000120PH8_BITUSO                    X                                                           Bits used in Calendar in order to execu-te an operation.                        It is filled in by the system.          000040PH8_CTRAB                     X                                                           This field contains the Work Center Code000080PH8_DESDOBR                   X                                                           Operation unfolding number allocated    in the machines load.                   000040PH8_DTFIM                     X                                                           End date of operation allocated.        000040PH8_DTIDEAL                   X                                                           Ideal time (internal use)               000040PH8_DTINI                     X                                                           Beginning date of allocated operation.  000080PH8_FERRAM                    X                                                           Code identifying the tool used in the   operation.                              000080PH8_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PH8_HRFIM                     X                                                           End hour of allocated operation.        000040PH8_HRIDEAL                   X                                                           Ideal Hour (internal use)               000040PH8_HRINI                     X                                                           Beginning hour of allocated operation.  000040PH8_OP                        X                                                           Order of Production Number.             000080PH8_OPER                      X                                                           Code of operation allocated for         production.                             000080PH8_QUANT                     X                                                           Quantity allocated in a machine load    operation.                              000080PH8_RECURSO                   X                                                           Code identifying the resource allocated for the operation.                      000200PH8_ROTEIRO                   X                                                           Routine used in the allocation of this  operation.                              With the concept of alternative resourcethis field is used to inform from which routine the operation is being searched.000089PH8_SEQCARG                   X                                                           Sequence number of allocation of the machine load                                        000080PH8_SEQPAI                    X                                                           This field contains the Sequence of the End product OP.                         000200PH8_SEQROTA                   X                                                           Operation Sequence when an alternative  resource is being allocated.            The same operation must be differed by  this field when an alternative operations routine is allocated.                 000189PH8_SETUP                     X                                                           Time to set up the operation. Expressed in numbers where each unit corresponds to the minimum fraction of time determined by the parameter MV_PRECISA                                        000160PH8_STATUS                    X                                                           Operation Status, being:                D=Disabled                              S=Fixed                                 Blank=Normal                            000040PH8_SUBDIV                    X                                                           Identify the Bits Used in the Operation.000138PH8_TEMPEND                   X                                                           Time control field used in the end of the machine operation, being used as an operation end setup.                                        000040PH8_USO                       X                                                           Total hours used in operation.          000200PH9_ALOC                      X                                                           Field recorded in bits defining the     daily schedule of a blockage and/or an  Exception to Schedule (it is used in    substitution to the referred day in the Schedule used in one Resource).         000160PH9_CCUSTO                    X                                                           Cost Center Code. In the event the      Resource is left in blank, this Blockagewill be considered for all the Resourcesinside this Cost Center.                000040PH9_DESC                      X                                                           History/Reason for Blockage.            000040PH9_DTFIM                     X                                                           End date of Blockage.                   000040PH9_DTINI                     X                                                           Beginning Date of Blockage.             000080PH9_FERRAM                    X                                                           Code identifying the Tool(s) to be      blocked.                                000080PH9_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PH9_HRFIM                     X                                                           End hour of blockage.                   000040PH9_HRINI                     X                                                           Beginning hour of blockage.             000040PH9_MOTIVO                    X                                                           History/Reason for Blockage.            000040PH9_ORIGEM                    X                                                           It identifies the Record Origin.        000120PH9_QUANT                     X                                                           Quantity of Tools to be blocked must be equal or smaller than the quantity of   Tools registered as available.          000120PH9_RECURSO                   X                                                           Code identifying the Resource to be blocked, if filled in, this blockage will beconsidered only for this Resource.      000160PH9_TIPO                      X                                                           Type of Blockage:                       E->Exception to Schedule                B->Resource Blockage                    F->Tool blockage                        000103PHA1_ATR                      X                                                           Addition of the amounts in arrears taking into account the number of days defined in the customer risk.000026PHA1_BAIRRO                   X                                                           Enter customer's district.000036PHA1_CEP                      X                                                           Enter zip of the customer's address.000060PHA1_CGC                      X                                                           Enter customer's CNPJ (National Register of Legal Entities).000137PHA1_CHQDEV                   X                                                           Number of customer's returned checks, which must be entered by the user. It is displayed due to the release of credit. Informative field.000016PHA1_CNDFIX                   X                                                           Fixed condition.000086PHA1_COD                      X                                                           Code that individualizes each customer of the company, complemented by the store code.000073PHA1_COND                     X                                                           Standard payment condition code for the customer. Suggested due to order.000036PHA1_DTNASC                   X                                                           Enter date of birth of the customer.000063PHA1_DTULCH                   X                                                           Date of last returned check of the customer. Informative field.000063PHA1_DTULTI                   X                                                           Date of last protested bill of the customer. Informative field.000018PHA1_EMAIL                    X                                                           Customer's e-mail.000019PHA1_END                      X                                                           Customer's address.000017PHA1_EST                      X                                                           Customer's state.000022PHA1_FAX                      X                                                           Customer's fax number.000010PHA1_FLGVIS                   X                                                           Call type.000013PHA1_FORPAG                   X                                                           Payment mode.000020PHA1_GRPVEN                   X                                                           Customer group code.000094PHA1_ID                       X                                                           Indicates the code of the sales representative who can handle information about this customer.000059PHA1_INSCR                    X                                                           Customer's number of state registration/ID for individuals.000087PHA1_INSCRM                   X                                                           Customer's city registration number or code of autonomous register code, if individual.000017PHA1_INTR                     X                                                           MCS control flag.000119PHA1_LC                       X                                                           Credit limit set for the customer. Amount stored in the hard currency defined in field A1_MOEDALC. Default: Currency 2.000098PHA1_LOJA                     X                                                           Code that identifies the Customer's store. It allwos that there is control of operations by store.000150PHA1_MAIDUP                   X                                                           Amount of the largest customer's trade note in the company. Amount stored in the hard currency defined in the parameter MV_CUSTO. Default: currency 2.000163PHA1_MATR                     X                                                           Oldest arrears of the customer for payment of a bill. The system updates this field automatically based on the posting of bills. Field expressed in number of days.000212PHA1_MCOMPR                   X                                                           Customer's highest purchase amount in the company. This field is calculated based on the invoices or bills implemented. Amount stored in the hard currency defined in the parameter MV_MCUSTO. Defalult: currency 2.000203PHA1_METR                     X                                                           Average of arrears (in days) of the bills settled by the customer. The system re-calculates this field after each posting based on the arrears of the bill and on the field number of payments (A1_NROPAG).000192PHA1_MSALDO                   X                                                           Highest customer's debit balance. It changes automatically based on the balance of the bill portfolio. Amount stored in the hard currency defined in the field A1_MOEDCALC. Default: currency 2.000016PHA1_MUN                      X                                                           Customer's city.000032PHA1_NOME                     X                                                           Customer's name or company name.000107PHA1_NREDUZ                   X                                                           Shortened name by which the customer is mostly known in the company. It hels in system queries and reports.000098PHA1_NROCOM                   X                                                           Number of purchases by the customer in the company. The system automatically adds each sale order.000150PHA1_NROPAG                   X                                                           Number of payments from the customer. The system uses this field to calculate the customer's average arrears. Whenever a payment is made, one is adde.000017PHA1_OCO                      X                                                           Visit occurrence.000019PHA1_PAGATR                   X                                                           Late payments made.000174PHA1_PRICOM                   X                                                           Customer's first purchase date. The system updates this field when issuing the first invoice or adding a bill. For old customer, it must be entered during the implementation.000043PHA1_REGIAO                   X                                                           Sales region to which the customer belongs.000090PHA1_RG                       X                                                           Here you can enter the customer's ID number for controlling post-dated checks in SIGALOJA.000230PHA1_RISCO                    X                                                           Risk Level in approval Customer's Credit in Sales Orders (A,B,C,D,E):
A: Credito Ok
B, C and D: Release defined through parameters: MV_RISCO (B,C,D)
E: Manual Release
Z: Release through integration with third party's software.000068PHA1_SALDUP                   X                                                           Balance in value of customer's pending bills in accounts receivable.000026PHA1_SALPDL                   X                                                           Balance of released order.000081PHA1_SALPED                   X                                                           Balance of pending Sales Orders (in the currency registered in field A1_MOEDALC).000007PHA1_STATUS                   X                                                           Status.000109PHA1_TABELA                   X                                                           Standard sale price list of the product file for the customer. Suggested by the system when typing the order.000028PHA1_TEL                      X                                                           Customer's telephone number.000194PHA1_TIPO                     X                                                           Customer types:
Brazil options (L,F,R,S,X):
L - Rural Producer
F - Final Consumer
R - Re-seller
S - Joint ICMS without IPI in the base
X - Export
Other countries:
Check available options000016PHA1_TIPPRO                   X                                                           Protested bills.000058PHA1_TPFRET                   X                                                           Customer's freight type:
C=CIF
F=FOB
Informative field.000119PHA1_TRANSP                   X                                                           Standard carrier code for dispatch of merchandise to the customer. This field is suggested when typing the sales order.000079PHA1_ULTCOM                   X                                                           Csutomer's last purchase date in the company. The system updates every invoice.000085PHA1_ULTVIS                   X                                                           Last visit date of the sales representative visit to the customer. Informative field.000047PHA1_VACUM                    X                                                           Total amount of the customer's order portfolio.000082PHA1_VENCLC                   X                                                           Due date of the credit limit. The system blocks orders when said date has expired.000058PHA1_VEND                     X                                                           Code of sales representative responsible for the customer.000135PHA1_VER                      X                                                           Record current version. Through this field, the system synchronizes the information from the database with that from the mobile device.000067PHA3_CLIFIM                   X                                                           Final customer code that can be used for operations with handhelds.000069PHA3_CLIINI                   X                                                           Initial customer code that can be used for operations with handhelds.000058PHA3_COD                      X                                                           Code identifying each sales representative in the company.000084PHA3_COMISS                   X                                                           Sales Representative's commission percentage. Suggested when typing the sales order.000062PHA3_ID                       X                                                           Indicates the sales representative who can handle this record.000017PHA3_INTR                     X                                                           MCS control flag.000063PHA3_NREDUZ                   X                                                           Name by which the sales representative is known in the company.000060PHA3_PEDFIM                   X                                                           Final sales order number. Used in operations with handhelds.000062PHA3_PEDINI                   X                                                           Initial sales order number. Used in operations with handhelds.000056PHA3_PROCLI                   X                                                           Next customer's code. Used in operations with handhelds.000066PHA3_PROPED                   X                                                           Number of the next sales order. Used in operations with handhelds.000054PHA3_SALDO                    X                                                           Balance of commission payable to sales representative.000094PHA3_SENHA                    X                                                           FPassword for use in Handheld devieces. For further details, refer to the HandHeld-SFA Manual.000130PHA3_VER                      X                                                           Record's current version. Through this field, the system synchronizes information from the database with that from mobile devices.000028PHA4_COD                      X                                                           Carrier identification code.000063PHA4_ID                       X                                                           Indicates which sales representative who can handle the record.000017PHA4_INTR                     X                                                           MCS control flag.000031PHA4_NOME                     X                                                           Carrier's name or company name.000132PHA4_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000069PHA6_COD                      X                                                           Code that identifies each collecting agent the company operates with.000060PHA6_ID                       X                                                           Indicates which sales representative can handle this record.000017PHA6_INTR                     X                                                           MCS control flag.000025PHA6_NOME                     X                                                           Name of collecting agent.000132PHA6_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000077PHAREPORT                     X                                                           Cancelling not allowed.  This Service Order presents reported input.         000080PHAREPORTE                    X                                                           Exclusion not allowed. This Service     Order has an input already reported.    000014PHAT_CLI                      X                                                           Customer code.000016PHAT_COD                      X                                                           Attendance code.000037PHAT_DATA                     X                                                           Occurrence date of visit to customer.000060PHAT_FLGVIS                   X                                                           Flag that indicates whether attendance has been made or not.000026PHAT_ID                       X                                                           Sales representative code.000074PHAT_INTR                     X                                                           Instruction to be executed (addition, deletion or modification of record).000011PHAT_LOJA                     X                                                           Store code.000018PHAT_NUMPED                   X                                                           Sale order number.000037PHAT_OCO                      X                                                           Code of visit occurrence to customer.000024PHAT_QTDIT                    X                                                           Quantity of order items.000018PHAT_STATUS                   X                                                           Attendance status.000039PHAT_VALPED                   X                                                           Amount of the occurrence's sales order.000132PHAT_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000080PHA_FERRAM                    X                                                           Code identifying the tool used in the   operation                               000040PHA_HRFIM                     X                                                           End hour of operation OFF LINE.         000040PHA_HRIN                      X                                                           Beginning hour of operation OFF LINE    000040PHA_OP                        X                                                           Number of Order of Production.          000040PHA_OPERAC                    X                                                           Code of Operation performed OFF LINE.   000040PHA_PRODUTO                   X                                                           Code identifying the product produced.  000080PHA_RECURSO                   X                                                           Code identifying the resource allocated in the operation OFF LINE               000114PHA_REDEPOS                   X                                                           This check has already been redeposited, therefore it cannot be cancelled.                                        000160PHA_STATUS                    X                                                           Status of Operation, being:             D=Disabled                              S=Fixed                                 Blank=Normal                            000120PHB1_ALQISS                   X                                                           Inform the system that this product     refers to Services, using the rate to   calculate the ISS.                      000200PHB1_COD                      X                                                           In this field an alfanumeric code which will identify the product in all the    system is informed. An already existant code cannot be included and an item withbalance in stock cannot be excluded.    000120PHB1_CODBAR                   X                                                           The barcode to be used by the system    when printing labels can be identified  in this field.                          000080PHB1_COMIS                    X                                                           The commission related to this product  must be typed in.                       000440PHB1_CONV                     X                                                           Conversion Factor from the 1st MU to the 2ndMU.
All the Inflow, Outflow and internal Transaction Routines hold fields able to type in both Measurement units. If a Conversion Factor is registered, only one of them will be required to be typed, the system calculates the other measurement unit based on this Conversion Factor and fill in the other automatically.
If no Conversion Factor is given, both fields should be filled in manually.
000040PHB1_DESC                     X                                                           Description of the product.             000027PHB1_DESMAX                   X                                                           Amount of maximum discount.000200PHB1_EST                      X                                                           Formula for calculation of security     inventory. If this field is filled in,  juxtapose the value of field Security   Inventory.                              Key [F3] Available.                     000031PHB1_GRTRIB                   X                                                           Tax Group Code.                000121PHB1_GRUPO                    X                                                           Product inventory Group. The product canbe subdivided according to sale lines,  class of raw material, etc.              000075PHB1_ID                       X                                                           Indicates which sales representative has access to handling of this record.000017PHB1_INTR                     X                                                           MCS control flag.000118PHB1_IPI                      X                                                           Excise Tax Percentage to be applied on  the product, according to position of Excise Tax.                             000046PHB1_LOCPAD                   X                                                           Standard Warehouse for this Product movements.000021PHB1_PBRUTO                   X                                                           Product gross weight.000200PHB1_PE                       X                                                           Product term of delivery. It is the     number of days,months or years which thesupplier needs in order to deliver the  product, as from the reception of its   order.                                  000120PHB1_PICM                     X                                                           VAT rate levied on the product,accordingto the State. The valid rates are 0%, 7%12%,17% or 25%.                         000120PHB1_PRV1                     X                                                           Product Sale Price. There are more than 6 tables in SB5 file (Product AdditionalData).                                  000056PHB1_PRVLST                   X                                                           Find Gift List                                          000200PHB1_QE                       X                                                           Standard quantity lower than the        economic lot to consider in PURCHASE, toincur in the minimum cost and obtain    maximum utilities. When the product is  manufactured, use the minimum lot.      000185PHB1_SEGUM                    X                                                           Second Measuremnt Unit used to be in reference to the Product.
All the Inflow, Outflow and Internal Movement routines allow data entry in both measurement units.
Press [F3] Available.000539PHB1_TIPCON                   X                                                           Multiply or Divide the Conversion Factor to calculate the 1st Measurement Unit.
1st Example - MULTIPLICATION:
=============================
1MU = CX (Box)
2MU = PC (Part)
FC (Conversion Factor) = 16
The system will calculate:
2MU * FC = 1MU, where:
(1 Part)*16 = 1 Box, it means, 1 Box holds 16 Parts.
2nd Example - DIVISION:
=======================
1MU = PC (Part)
2MU = CX (Box)
FC (Conversion Factor) = 16
The system will calculate:
2MU / FC = 1MU, where:
(1 Box)/16 = 1 Part, it means, 16 parts altogether perfom 1 Box.000080PHB1_TS                       X                                                           Code of the Type of Inflow and Outflow  of goods.                               000283PHB1_UM                       X                                                           Main Measurement Unit used to be in reference to the Product.
Example:
========
A Product can be purchased in boxed and sold in Units. This case we can inform 1MU=Unit and 2MU=Box.
It will allow all the movements be done not only in Units but also in Boxes.
Key [F3] Available. 000132PHB1_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000024PHB1_VLRICM                   X                                                           ICMS withholding amount.000023PHB1_VLRIPI                   X                                                           IPI withholding amount.000080PHB2_COD                      X                                                           Product identification code in the      system.                                 000005PHB2_DATA                     X                                                           Date.000060PHB2_ID                       X                                                           Indicates which sales representative can handle this record.000017PHB2_INTR                     X                                                           MCS control flag.000040PHB2_LOCAL                    X                                                           Product warehouse code.                 000009PHB2_QTD                      X                                                           Quantity.000132PHB2_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000080PHB6_COD                      X                                                           Product identification code in the      system.                                 000040PHB6_DATA                     X                                                           Date of transaction.                    000020PHB6_DATNFE                   X                                                           Inflow invoice date.000040PHB6_DOC                      X                                                           Origin/invoice document number.         000060PHB6_ID                       X                                                           Indicates which sales representative can handle this record.000077PHB6_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000022PHB6_ITEORI                   X                                                           Invoice original item.000012PHB6_LOTECT                   X                                                           Control lot.000022PHB6_NFENTR                   X                                                           Inflow invoice number.000040PHB6_ORI                      X                                                           Origin of entry.                        000080PHB6_PRCVEN                   X                                                           Product Unit Price in/of Third Party    Possession.                             000080PHB6_QTD                      X                                                           Quantity of product that was originally sent/received.                          000040PHB6_QTSEGU                   X                                                           Quantity in the second unit of measure. 000019PHB6_SDOC                     X                                                           Tax Document Series000040PHB6_SERIE                    X                                                           Serial number of the origin document.   000007PHB6_STATUS                   X                                                           Status.000132PHB6_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000040PHBM_DESC                     X                                                           Group Description                       000040PHBM_GRUPO                    X                                                           Group Code                              000060PHBM_ID                       X                                                           Indicates which sales representative can handle this record.000077PHBM_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000135PHBM_VER                      X                                                           Record current version. Through this field, the system synchronizes the information from the database with that from the mobile device.000040PHB_CAPACID                   X                                                           Internal Use.                           000080PHB_CC                        X                                                           Cost Center referring to the Work Centerregistered.                             000040PHB_COD                       X                                                           Work Center Code.                       000040PHB_FILIAL                    X                                                           System Branch.                          000040PHB_HISTOGR                   X                                                           Internal Use.                           000080PHB_HRUT                      X                                                           Business Hours worked in regular days   by the Work Center.                     000080PHB_HRUTDOM                   X                                                           Business Hours worked on Sunday by the  Work Center.                            000080PHB_HRUTSAB                   X                                                           Business Hours worked on Saturday by    the Work Center.                        000066PHB_LOCAL                     X                                                           Indicates which consumption warehouse to use for this work center.000052PHB_LOCDESC                   X                                                           Description of consumption warehouse of work center.000052PHB_NMLOCAL                   X                                                           Description of consumption warehouse of work center.000040PHB_NOME                      X                                                           Name of Work Center.                    000040PHB_REND                      X                                                           Work Center Profit Percentage           000040PHB_USO                       X                                                           Total hours used in the period.         000080PHB_UTEIS                     X                                                           Total number of business hours in the   period.                                 000010PHC5_ASSINA                   X                                                           Signature.000014PHC5_CLI                      X                                                           Customer code.000040PHC5_COND                     X                                                           Code of Terms of Payment.               000080PHC5_COTAC                    X                                                           Number of invitation to bid in which    company has taken part.                 000120PHC5_DATA1                    X                                                           Maturity date of installment 1, if the  value of installment 1 is informed      (type 9 of Terms of Payment)            000120PHC5_DATA2                    X                                                           Maturity date of installment 2, if      the value of installment 2 is informed  (type 9 of terms of payment).           000120PHC5_DATA3                    X                                                           Maturity date of installment 3, if the value of installment 3 is informed       (type 9 of terms of payment)            000120PHC5_DATA4                    X                                                           Maturity date of installment 4, if the  value of installment 4 is informed      (type 9 of terms of payment)            000040PHC5_DESC1                    X                                                           Percentage of discount 1 in cascade.    000040PHC5_DESC2                    X                                                           Percentage of discount 2 in cascade.    000040PHC5_DESC3                    X                                                           Percentage of discount 3 in cascade.    000040PHC5_DESC4                    X                                                           Percentage of discount 4 in cascade.    000120PHC5_DESCON                   X                                                           Compensation discount calculated when   Invoice is generated. It is not         considered for credit approval.         000120PHC5_DTPED                    X                                                           Date of Order printing. In this field   the BaseDate of the system is always    recorded.                               000018PHC5_DUPLI                    X                                                           Trade note number.000120PHC5_EMISS                    X                                                           Date of Order printing. In this field   the BaseDate of the system is always    recorded.                               000014PHC5_FAT                      X                                                           Amount billed.000040PHC5_FORMPG                   X                                                           Mode of Payment                         000060PHC5_ID                       X                                                           Indicates which sales representative can handle this record.000077PHC5_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000015PHC5_LOJA                     X                                                           Customer store.000080PHC5_MENOTA                   X                                                           Message defined for this order to be    printed in the invoice.                 000014PHC5_NOTA                     X                                                           Invoice number000040PHC5_NUM                      X                                                           Number of sale order.                   000120PHC5_PARC1                    X                                                           Value or percentage of installment 1,   depends on the terms of payment (type   9 of terms of payment).                 000120PHC5_PARC2                    X                                                           Value or percentage of installment 2,   depends on the terms of payment (type 9 of the terms of payment).               000120PHC5_PARC3                    X                                                           Value or percentage of installment 3,   depending on the terms of payment (type 9 of terms of payment).                 000120PHC5_PARC4                    X                                                           Value or percentage of installment 4,   depending on the terms of payment(type  9 of terms of payment).                 000026PHC5_QTDITE                   X                                                           Number of items per order.000022PHC5_SERIE                    X                                                           Invoice series number.000200PHC5_STATUS                   X                                                           Order situation:                        01-Limit blockage  05-Order delivered   02-Cancelled       06-Quotation         03-Pending Conf.                        04-on the way                           000120PHC5_TAB                      X                                                           Standard sale price list of register of products for client. Suggested by the   system.                                 000239PHC5_TIPO                     X                                                           N-> Normal Orders                       D-> Orders for Return of Purchases.(Brazil Excl.)
C->Price Compl.(Brazil Excl.)       P-> IPI compl. (Brazil excl.)
I->IPI compl.(Brazil Excl.)              B->Supplier name when processed material000200PHC5_TIPOCL                   X                                                           code of the client type.(see program    help).                                  R=reseller                              S=solidary                              F=end consumer                          000120PHC5_TPFRET                   X                                                           Kind of freight used:                   C-CIF                                   F-FOB                                   000013PHC5_TPPAG                    X                                                           Payment type.000040PHC5_TRANSP                   X                                                           Carrier identification code.            000020PHC5_VALOR                    X                                                           Amount of the order.000080PHC5_VEND1                    X                                                           Code of first seller.                   Key <F3> available.                     000132PHC5_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000006PHC6_BONIF                    X                                                           Bonus.000010PHC6_COTAC                    X                                                           Quotation.000019PHC6_DESC                     X                                                           Amount of discount.000040PHC6_ENTREG                   X                                                           Expected Date for delivery of product.  000006PHC6_GRUPO                    X                                                           Group.000012PHC6_ICMS                     X                                                           ICMS amount.000060PHC6_ID                       X                                                           Indicates which sales representative can handle this record.000077PHC6_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000011PHC6_IPI                      X                                                           IPI amount.000040PHC6_ITEM                     X                                                           Item number in the sale order.          000064PHC6_LOCAL                    X                                                           Code of the Warehouse from which the Product will the withdrawn.000080PHC6_NUM                      X                                                           Number of the invoice in which the      item was last invoiced.                 000120PHC6_PRCVEN                   X                                                           Net Unit Price. List price with appli-  cation of financial discounts and       increases.                              000040PHC6_PROD                     X                                                           Product identification code.            000040PHC6_QTDENT                   X                                                           Quantity already delivered/invoiced.    000080PHC6_QTDLIB                   X                                                           Field used to inform the quantity to be released.                               000040PHC6_QTDVEN                   X                                                           Original Quantity of Order.             000200PHC6_STATUS                   X                                                           Situation of Item inside the Order:     11- Limit Blockage 15-Total Deliver.Prod12-Cancelled Product                    13-Reserved Product                     14-Totally Released Product             000040PHC6_TABELA                   X                                                           Price Table                             000120PHC6_TES                      X                                                           Type of item outflow.This type can be:  Inflow- Codes smaller or equal to 500   Outflow-Codes bigger than 500           000080PHC6_UM                       X                                                           Principal unit of measure of the item   inside the order.                       000120PHC6_VALOR                    X                                                           Total value of the net item, already    considering all the discounts and based in the quantity.                        000132PHC6_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000060PHCF_ID                       X                                                           Indicates which sales representative can handle this record.000077PHCF_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000010PHCF_PARAM                    X                                                           Parameter.000018PHCF_VALOR                    X                                                           Parameter content.000023PHCF_VER                      X                                                           Record current version.000029PHCN_ANOANT                   X                                                           Consumption of previous year.000040PHCN_CLIENT                   X                                                           Customer`s code.                        000022PHCN_DTULT                    X                                                           Date of last purchase.000040PHCN_GRUPO                    X                                                           Product group.                          000060PHCN_ID                       X                                                           Indicates which sales representative can handle this record.000077PHCN_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000040PHCN_LOJA                     X                                                           Customer`s unit.                        000030PHCN_MESANT                   X                                                           Consumption of previous month.000029PHCN_MESATU                   X                                                           Consumption of current month.000008PHCN_PROD                     X                                                           Product.000026PHCN_ULTQTD                   X                                                           Consumption of last month.000132PHCN_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000024PHCN_VLULT                    X                                                           Amount of last purchase.000040PHCO_CFAIXA                   X                                                           Value range.                            000120PHCO_CODCLI                   X                                                           Code of the Customer to be considered   for rule application. If it remains     empty, all customers will become valid. 000040PHCO_CODREG                   X                                                           Discount rule code.                     000120PHCO_CODTAB                   X                                                           Code of the price table to be consideredfor rule application. If it remains     empty, all tables will become valid.    000160PHCO_CONDPG                   X                                                           Code of the payment terms to be consi-  dered for rule application. If it re-   mains empty, all payment terms will be- come valid.                             000040PHCO_DESCRI                   X                                                           Discount rule description.              000080PHCO_FAIXA                    X                                                           Value range to be considered for        discount percentage.                    000120PHCO_FORMPG                   X                                                           Payment mode code to be considered for  rule application. If not entered, all   payment modes will be valid.            000020PHCO_GRPVEN                   X                                                           Customer group code.000028PHCO_ID                       X                                                           Sales representative's code.000077PHCO_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000100PHCO_LOJA                     X                                                           Customer store to be considered when applying the rule. If not entered, all customers will be valid.000080PHCO_MOEDA                    X                                                           Currency in which the discount value    is found.                               000040PHCO_PERDES                   X                                                           Discount percentage to be applied.      000132PHCO_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000040PHCP_CFAIXA                   X                                                           Range indicator.                        000120PHCP_CODPRO                   X                                                           Code of the Product to be considered forrule application. If it remains empty,  all products will become valid.         000040PHCP_CODREG                   X                                                           Rule's code.                            000080PHCP_FAIXA                    X                                                           Discount range to be considered for ruleapplication. (Quantity)                 000120PHCP_GRUPO                    X                                                           Product group to be considered for rule application. If it remains empty, all   groups will become valid.               000028PHCP_ID                       X                                                           Sales representative's code.000077PHCP_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000040PHCP_ITEM                     X                                                           Rule's item.                            000080PHCP_PERDES                   X                                                           Discount percentage to be considered forrule application.                       000132PHCP_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000120PHCQ_CODCLI                   X                                                           Code of the Customer to be considered   for rule application. If it remains     empty, all customers will become valid. 000080PHCQ_CODPRO                   X                                                           Code of the Product to which the bonus  will be applied.                        000040PHCQ_CODREG                   X                                                           Bonus rule code.                        000120PHCQ_CODTAB                   X                                                           Code of the table price to be consideredfor rule application. If it remains     empty, all tables will become valid.    000160PHCQ_CONDPG                   X                                                           Code of the payment terms to be consi-  dered for rule application. If it re-   mains empty, all payment terms will become valid.                               000040PHCQ_DESCRI                   X                                                           Bonus Rule Description.                 000120PHCQ_FORMPG                   X                                                           Mode of payment to be considered for rule application. If it remains empty, all modes of payment will become valid.     000028PHCQ_ID                       X                                                           Sales representative's code.000077PHCQ_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000120PHCQ_LOJA                     X                                                           Customer`s Unit to be considered for ru-le application. If it remains empty, allcustomers will become valid.            000080PHCQ_QUANT                    X                                                           Quantity on which the bonus will be ap- plied.                                  000040PHCQ_TPRGBN                   X                                                           Bonus Type.                             000132PHCQ_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000040PHCR_CODPRO                   X                                                           Code of the Product                     000040PHCR_CODREG                   X                                                           Code of the Rule                        000040PHCR_GRUPO                    X                                                           Product Group                           000028PHCR_ID                       X                                                           Sales representative's code.000077PHCR_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000040PHCR_ITEM                     X                                                           Rule item.                              000040PHCR_LOTE                     X                                                           Quantity lot.                           000135PHCR_VER                      X                                                           Record current version. Through this field, the system synchronizes the information from the database with that from the mobile device.000114PHCS_CODCLI                   X                                                           Code of the customer to be considered to apply the rule. It´s possible to keep this field empty.                  000040PHCS_CODREG                   X                                                           Business rule code.                     000040PHCS_DESCRI                   X                                                           Business rule description.              000028PHCS_ID                       X                                                           Sales representative's code.000077PHCS_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000064PHCS_LOJA                     X                                                           Customer`s Unit to be considered for    rule application.       000135PHCS_VER                      X                                                           Record current version. Through this field, the system synchronizes the information from the database with that from the mobile device.000040PHCT_CODREG                   X                                                           Code of the Rule                        000120PHCT_CODTAB                   X                                                           Code of the price table. If it remains  empty, all tables will become valid for the business rule.                      000080PHCT_CONDPG                   X                                                           Payment terms code. If it is not        entered, all conditions will be valid.  000080PHCT_FORMPG                   X                                                           Payment form. If it is not informed all the payment forms will be valid.        000028PHCT_ID                       X                                                           Sales representative's code.000077PHCT_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000040PHCT_ITEM                     X                                                           Rule item.                              000040PHCT_TPRGNG                   X                                                           Business rule type.                     000132PHCT_VER                      X                                                           Record current version. Through this field, the system synchronizes information from the database with that from the mobile devices.000040PHC_DATA                      X                                                           END date for performance of OP          000102PHC_DOC                       X                                                           Registered document related to the Master Plan of Production.                                         000040PHC_DTAJU                     X                                                           Date Settled (internal use)             000040PHC_FILIAL                    X                                                           System Branch                           000108PHC_GRADE                     X                                                           Field that indicates that the PMP was generated from a product grid.                                        000105PHC_IDGRADE                   X                                                           Field with a control ID of product grid used in PMP registration.                                        000145PHC_ITEMGRD                   X                                                           Field of grid item control, used to compose product grid of a certain product family as a grid reference.                                        000073PHC_LOCAL                     X                                                           Indicates which warehouse to use.                                        000062PHC_LOCDES                    X                                                           Warehouse Description.                                        000040PHC_LOTECTL                   X                                                           Lot to be produced.                     000013PHC_MOPC                      X                                                           Optional memo000080PHC_NIVEL                     X                                                           Product Inverted level inside the       structure.                              000040PHC_NUMLOTE                   X                                                           Sub-Lot to be produced.                 000080PHC_OP                        X                                                           Order of Production originated by the   PMP                                     000080PHC_OPC                       X                                                           Field containing the options used for   this Production Master Plan.            000040PHC_PRODUTO                   X                                                           Product Code.                           000040PHC_QUANT                     X                                                           Quantity to be analysed.                000104PHC_REVISAO                   X                                                           Field used to control de structure review used to calculate MRP.                                        000120PHC_STATUS                    X                                                           Status of Production Master Plan:       "E" Performed                           " " not performed                       000040PHD1_COD                      X                                                           Product identification code.            000080PHD1_DOC                      X                                                           Document number, that is, number of     supplier's invoice.                     000040PHD1_DTVALI                   X                                                           Date of Lot validity.                   000028PHD1_ID                       X                                                           Sales representative's code.000077PHD1_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000040PHD1_ITEM                     X                                                           Invoice Item.                           000080PHD1_ITEORI                   X                                                           Original Invoice Item during inflow     of sale returns.                        000080PHD1_LOTECT                   X                                                           Lot numbering created by the user       himself.                                000080PHD1_NFORI                    X                                                           Original Invoice during Sale Return     entry.                                  000040PHD1_QUANT                    X                                                           Quantity of product delivered.          000019PHD1_SDOCO                    X                                                           Tax Document Series000080PHD1_SERORI                   X                                                           Serial Number of Original Invoice       during Sales return.                    000080PHD1_TES                      X                                                           Type of invoice (inflow/outflow).       To search the TIO file press [F3].      000040PHD1_TOTAL                    X                                                           Total value of invoice.                 000015PHD1_VER                      X                                                           Record version.000040PHD1_VUNIT                    X                                                           Unit value of item.                     000040PHD2_BASICM                   X                                                           VAT Base for this item.                 000040PHD2_BRICMS                   X                                                           Calculation Base for retained VAT.      000040PHD2_CF                       X                                                           Operation Tax Code.                     000040PHD2_CLIENT                   X                                                           Client identification code.             000040PHD2_COD                      X                                                           Product identification code.            000040PHD2_DESC                     X                                                           Item discount referring to sale.        000040PHD2_DESCON                   X                                                           Value of  discount of sale item.        000012PHD2_DESCRI                   X                                                           Description.000040PHD2_DOC                      X                                                           Invoice number.                         000040PHD2_EMISSA                   X                                                           Invoice date of issue.                  000080PHD2_EST                      X                                                           Initials of the federation unit of the  invoice's receiver company.             000160PHD2_GRUPO                    X                                                           Group of product stock, which can be    subdivided according to the sale lines, raw material categories, etc, based on  the product register.                   000040PHD2_ICMRET                   X                                                           Retained VAT.                           000028PHD2_ID                       X                                                           Sales representative's code.000077PHD2_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000080PHD2_IPI                      X                                                           Excise Tax percentage to be applied overthe product , pursuant to law in effect.000040PHD2_ITEM                     X                                                           Item of Sale Invoice.                   000080PHD2_LOJA                     X                                                           Field identifying each one of the       client's units.                         000010PHD2_OK                       X                                                           Trademark.000080PHD2_PICM                     X                                                           Total weight of product for invoice     printing.                               000120PHD2_PRCVEN                   X                                                           Net Unit value of product after discountand financial increases have been       accounted for.                          000040PHD2_PRUNIT                   X                                                           Unit List Price                         000062PHD2_QTAFAT                   X                                                           Quantity to be billed.                                        000064PHD2_QTEFAT                   X                                                           Quantity already billed.                                        000040PHD2_QUANT                    X                                                           Product quantity.                       000019PHD2_SDOC                     X                                                           Tax Document Series000040PHD2_SEGUM                    X                                                           Second unit of measure.                 000040PHD2_SERIE                    X                                                           Invoice serial number.                  000080PHD2_TES                      X                                                           Type of invoice outflow.                To search the TIO file press [F3].      000040PHD2_TIPO                     X                                                           Type of invoice.                        000040PHD2_TOTAL                    X                                                           Total value of invoice.                 000160PHD2_TP                       X                                                           Type of product sold, pursuant to       product register.                       Example: PA- Finished product,PI-Inter- mediary product, MP- Raw Material       000040PHD2_UM                       X                                                           Unit of measure                         000040PHD2_VALICM                   X                                                           Value of  item VAT.                     000040PHD2_VALIPI                   X                                                           Value of item VAT                       000015PHD2_VER                      X                                                           Record version.000040PHD2_VLACRS                   X                                                           Value of financial increase.            000040PHD5_CODCLI                   X                                                           Code of visited or contacted customer.  000039PHD5_CODNPO                   X                                                           Code of non-confirmed visit occurrence.000028PHD5_DTHR                     X                                                           Date and time or occurrence.000028PHD5_ID                       X                                                           Sales representative's code.000077PHD5_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000040PHD5_LOJA                     X                                                           Customer's unit.                        000015PHD5_ROTER                    X                                                           Procedure code.000015PHD5_VER                      X                                                           Record version.000040PHD7_CLI                      X                                                           Customer's code.                        000040PHD7_DATA                     X                                                           Meeting/scheduling date.                000022PHD7_DESPER                   X                                                           Itinerary description.000016PHD7_DT                       X                                                           Occurrence date.000056PHD7_FLGVIS                   X                                                           Indicates if the customer has already been paid a visit.000028PHD7_ID                       X                                                           Sales representative's code.000077PHD7_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000040PHD7_LOJA                     X                                                           Customer's unit.                        000037PHD7_OCO                      X                                                           Code of visit occurrence to customer.000042PHD7_ORDEM                    X                                                           Visit order to customers on a given route.000015PHD7_PERCUR                   X                                                           Itinerary code.000011PHD7_ROTA                     X                                                           Route code.000015PHD7_VER                      X                                                           Record version.000080PHDLNAOGERA                   X                                                           It was not possible to generate the     counter-proof file.                     000080PHD_BITFIM                    X                                                           It identifies the Final Bit of the Allo-cation.                                 000080PHD_BITINI                    X                                                           It identifies the Initial Bit of the    Allocation.                             000040PHD_BITUSO                    X                                                           Identify the Bits Used in the Operation.000040PHD_CTRAB                     X                                                           Identify the Work Center Code.          000080PHD_DATRF                     X                                                           Identify Production Order final real    date.                                   000080PHD_DESDOBR                   X                                                           It identifies the Closed Allocated      Operations Deployment.                  000040PHD_DTFIM                     X                                                           End Date of Allocated Fixed Operation   000040PHD_DTIDEAL                   X                                                           Ideal Date to start the PO Production.  000080PHD_DTINI                     X                                                           Beginning Date of Fixed Operation       Allocated                               000080PHD_FERRAM                    X                                                           Code identifying the tool used in the   operation                               000040PHD_FILIAL                    X                                                           System's Branch.                        000040PHD_HRFIM                     X                                                           End Hour of Fixed Operation Allocated   000040PHD_HRIDEAL                   X                                                           It identifies the Ideal Start Time.     000080PHD_HRINI                     X                                                           Beginning Hour of Fixed Operation       Allocated                               000040PHD_OP                        X                                                           Number of Fixed Order of Production     000040PHD_OPER                      X                                                           Code of Operation allocated.            000040PHD_QUANT                     X                                                           Identify the Quantity to Produce.       000080PHD_RECURSO                   X                                                           Code identifying the Resource allocated in Operation                            000040PHD_ROTEIRO                   X                                                           It identifies the Operation Route.      000080PHD_SEQPAI                    X                                                           Identify the Main Production Order Se-  quence.                                 000197PHD_SETUP                     X                                                           Time to set up the operation defined. Expressed in numbers where each unit corresponds to the minimum fraction of time determined by the parameter MV_PRECISA                                        000255PHD_TEMPEND                   X                                                           Time spent to maintain the resource after running operation. This field works as a Setup in the end of the operation. It is added to the Operation time of each Feature used and its setup.                                                                    000080PHD_USO                       X                                                           Identify the no. of hours used in the   Operations.                             000040PHE1_CLI                      X                                                           Client Code.                            000040PHE1_EMISS                    X                                                           Date of issue of bill.                  000058PHE1_ID                       X                                                           Código do vendedor                                        000111PHE1_INTR                     X                                                           Instrução a ser executada(inclusão, exclusão ou alteração do registro).                                        000080PHE1_LOJA                     X                                                           Field identifying each one of client's  units.                                  000040PHE1_NUM                      X                                                           Field identifying the bill number.      000120PHE1_PARCEL                   X                                                           Bill instalment. The system allows to   control each one of the unfoldings      referring to a bill.                    000160PHE1_SALDO                    X                                                           Bill balance. The system maintains the  updated balance of the bill value in    this field , after each one of the      transactions has been carried out.      000123PHE1_TIPO                     X                                                           Type of bill. Related to the parametrization table (for further details see option Validation).                            000080PHE1_VENCTO                   X                                                           Nominal date of maturity of bill,       including extension.                    000059PHE1_VER                      X                                                           Versão do registro.                                        000040PHE4_CODIGO                   X                                                           Code of terms of payment.               000040PHE4_DESCRI                   X                                                           Description of the terms of payment.    000059PHE4_ID                       X                                                           Código do vendedor.                                        000111PHE4_INTR                     X                                                           Instrução a ser executada(inclusão, exclusão ou alteração do registro).                                        000083PHE4_TIPO                     X                                                           Payment terms types. The following typesare valid: 1, 2, 3, 4, 5, 6, 8, 9, A and B.000040PHE4_VER                      X                                                           Minimum Value                           000120PHELPDIM                      X                                                           The cells with positions (line/column)  exceeding the dimension provided, will  be deleted.                             000040PHELPOBRIG                    X                                                           The field's Help is compulsory.         000040PHEL_ACRBAN                   X                                                           Release time indicator.                 000040PHEL_AGECHQ                   X                                                           Check`s bank branch number.             000040PHEL_AGENCI                   X                                                           Branch number.                          000040PHEL_BANCO                    X                                                           Bank`s Code.                            000040PHEL_BCOCHQ                   X                                                           Check`s bank code.                      000040PHEL_CLIENT                   X                                                           Customer`s Code.                        000018PHEL_COND                     X                                                           Payment condition.000040PHEL_CONTA                    X                                                           Current account number                  000040PHEL_CTACHQ                   X                                                           Check`s bank account number.            000040PHEL_DTVCTO                   X                                                           Bill`s due date.                        000040PHEL_EMISSA                   X                                                           Bill`s issue date.                      000059PHEL_ID                       X                                                           Código do Vendedor.                                        000111PHEL_INTR                     X                                                           Instrução a ser executada(inclusão, exclusão ou alteração do registro).                                        000040PHEL_LOJA                     X                                                           Customer`s unit.                        000040PHEL_MOEDA                    X                                                           Bill`s currency.                        000040PHEL_NUMERO                   X                                                           Bill`s number.                          000033PHEL_OBSCHQ                   X                                                           Observations concerning to check.000040PHEL_PARCEL                   X                                                           Bill`s installment.                     000040PHEL_PREFIX                   X                                                           Bill`s prefix.                          000018PHEL_SEQ                      X                                                           Customer sequence.000040PHEL_STATUS                   X                                                           Status indicator.                       000040PHEL_TERCEI                   X                                                           Releasing responsible indicator.        000040PHEL_TIPDOC                   X                                                           Document type.                          000200PHEL_TPCRED                   X                                                           Choose the credit type :                1-Immediate: Gener.Bnk.Mov.in Base Date 2-Due Date: Gener.Bank Movem.which will be available in Due Date+Comp.Days      3-Accreditation: Wait for Manual Accred.000040PHEL_VALOR                    X                                                           Bill`s value.                           000059PHEL_VER                      X                                                           Versão do registro.                                        000040PHE_CODIGO                    X                                                           Identify the Operation's Code.          000040PHE_DTFIM                     X                                                           It identifies the Final Date of Use.    000040PHE_DTINI                     X                                                           It identifies the Use Initial Date.     000040PHE_FERRAM                    X                                                           Identify the Tool's Code.               000040PHE_FILIAL                    X                                                           System's branch.                        000040PHE_HRFIM                     X                                                           It identifies the use final time.       000040PHE_HRINI                     X                                                           It identifies the use initial time.     000040PHE_OP                        X                                                           Identify the Production Order No.       000040PHE_OPERAC                    X                                                           Identify the Operation No.              000040PHE_PRODUTO                   X                                                           Identify the product's code.            000080PHF1_COND                     X                                                           Code of terms of payment for this       purchase                                000080PHF1_DESPES                   X                                                           Value of additional expenses of supplierinvoice                                 000040PHF1_DOC                      X                                                           Supplier invoice number                 000040PHF1_EMISSA                   X                                                           Invoice date of issue                   000040PHF1_ESPECI                   X                                                           Type of fiscal document                 000040PHF1_FORMUL                   X                                                           Own form <S/N>.                         000080PHF1_FORNEC                   X                                                           Code identifying the supplier by the    system                                  000059PHF1_ID                       X                                                           Código do vendedor.                                        000111PHF1_INTR                     X                                                           Instrução a ser executada(inclusão, exclusão ou alteração do registro).                                        000080PHF1_LOJA                     X                                                           Field identifying each one of the       supplier's units                        000035PHF1_QTDITE                   X                                                           Número  de Itens para Importar.    000024PHF1_SDOC                     X                                                           Tax Document Series     000040PHF1_SERIE                    X                                                           Invoice serie.                          000040PHF1_STATUS                   X                                                           Invoice Status within its Classification000200PHF1_TIPO                     X                                                           N= Normal Invoice                       D=Return                                I=VAT Complementary invoice             P=Excise Tax complementary invoice      B=Processing Invoice   C=Price Compl.   000067PHF1_VALOR                    X                                                           Valor Total da Nota Fiscal.                                        000059PHF1_VER                      X                                                           Versão do registro.                                        000040PHF2_BASICM                   X                                                           VAT calculation base                    000080PHF2_BASINS                   X                                                           INSS (National Institute of Social Secu-rity) tax base.                         000040PHF2_BASIPI                   X                                                           IPI (Excise Tax) calculation base       000040PHF2_BASISS                   X                                                           ISS (Service Tax) total value.          000040PHF2_BRICMS                   X                                                           Invoice VAT reduced base total value    000040PHF2_CLIENT                   X                                                           Client identifying code in the system   000080PHF2_COND                     X                                                           Code of the payment condition for this  outflow                                 000040PHF2_DESCON                   X                                                           Number of copies ofthe front label      000040PHF2_DOC                      X                                                           Invoice number                          000053PHF2_DTENTR                   X                                                           Delivery date                                        000080PHF2_DUPL                     X                                                           Bill number generated for accounts      receivable by the invoice               000040PHF2_EMISSA                   X                                                           Date of issue of invoice                000080PHF2_EST                      X                                                           Federation Unit code of the destination establishment in the invoice            000080PHF2_FIMP                     X                                                           Flag indicating whether the invoice     has already been printed                000040PHF2_FRETE                    X                                                           Freight value                           000040PHF2_ICMRET                   X                                                           Valu of Sales tax withheld at source    000040PHF2_ICMSRT                   X                                                           Valu of Sales tax withheld at source    000059PHF2_ID                       X                                                           Código do vendedor.                                        000111PHF2_INTR                     X                                                           Instrução a ser executada(inclusão, exclusão ou alteração do registro).                                        000080PHF2_LOJA                     X                                                           Field identifying each one of the       client's units                          000040PHF2_OK                       X                                                           "OK" for printing or not of invoice     000040PHF2_PBRUTO                   X                                                           Invoice net weight                      000040PHF2_PLIQUI                   X                                                           Invoice net weight                      000080PHF2_PREFIX                   X                                                           Bill prefix generated in the financial  module.                                 000031PHF2_QTDITE                   X                                                           Número  de Itens para Importar.000019PHF2_SDOC                     X                                                           Tax Document Series000040PHF2_SEGURO                   X                                                           Freight value                           000040PHF2_SEQCAR                   X                                                           Load assembly sequence. Internal use.   000040PHF2_SERIE                    X                                                           Invoice serial number                   000040PHF2_STATUS                   X                                                           Invoice Status within its Classification000097PHF2_TABELA                   X                                                           Price list used as a standard for product purchase value.                                        000200PHF2_TIPCLI                   X                                                           Type of client:                         R=Reseller                              F=End consumer                          X=Export                                L=rural producer   S=solidary           000019PHF2_TIPDOC                   X                                                           Document identifier000200PHF2_TIPO                     X                                                           N=Normal invoice                        D=Return                                C=complementary invoice or transp.waybilI=VAT complementary invoice             P=Exc.Tax complementary invoice         000040PHF2_TRANSP                   X                                                           Carrier's identification code           000040PHF2_VALBRU                   X                                                           invoice gross value                     000040PHF2_VALCOF                   X                                                           COFINS Value                            000040PHF2_VALICM                   X                                                           VAT Value                               000040PHF2_VALIPI                   X                                                           Excise Tax value                        000040PHF2_VALISS                   X                                                           Excise Tax Value                        000080PHF2_VALPIS                   X                                                           PIS (Employee`s Profit Participation Program) Tax Value.                        000040PHF2_VEND1                    X                                                           Code of seller 1.                       000025PHF2_VER                      X                                                           Versão do registro.      000012PHF2_VLIRRF                   X                                                           IRRF amount.000040PHF2_VLMERC                   X                                                           Value of goods                          000080PHF4_BASISS                   X                                                           In defines the ISS base percentage, in  case of existing reduced base.          000160PHF4_BSEICM                   X                                                           Base percentage for reduction of VAT    assessment .                            When informed,use only "I" or "O" in theVAT columns                             000200PHF4_BSEIPI                   X                                                           Base percentage for reduction of        assessment of excise tax,used when      printing a sales or purchase invoice.   When used, inform only "I" or "O"       in the column Excise Tax                000160PHF4_BSICMS                   X                                                           Base percentage for reduction of VAT    assessment .                            When informed,use only "I" or "O" in theVAT columns                             000160PHF4_CF                       X                                                           Tax Code. (See program help).           If the type of TIO is inflow, the first digt must be 1,2 or 3. If the type of   TIO is outflow, it must be 5,6, or 7.   000160PHF4_CODIGO                   X                                                           Code of type of inflow or outflow, it   can be:                                 (E) Entry - Codes < or = 500            (S) Outflow - Codes > 500               000120PHF4_CRDIPI                   X                                                           Credits or not Excise Tax for assessment of cost. "S" (yes) for credit of excisetax and "N" for non credit of excise tax000120PHF4_DSPIPI                   X                                                           Defines whether sundry must form the    Excise Tax base (S) yes or <N> no,in theinvoices referring to return of goods   000120PHF4_DUPLIC                   X                                                           Generates or not trade bills."S" yes    to generate trade bills and "N" (does   not generate)                           000120PHF4_ESTOQU                   X                                                           Updates or not inventories, being:      S= Updates inventory                    N= does not update                      000120PHF4_ICM                      X                                                           Assesses or not the VAT. In this field  answer "S" in order to assess the VAT   or "N" not to calculate it              000059PHF4_ID                       X                                                           Código do Vendedor.                                        000111PHF4_INTR                     X                                                           Instrução a ser executada(inclusão, exclusão ou alteração do registro).                                        000200PHF4_IPI                      X                                                           Calculates or not the Excise Tax.       In this field answer "S" if Excise tax  incurs ,"N" if it does not incur,       "R" for trader that is not              a wholesaler.                           000086PHF4_IPIFRT                   X                                                           This field displays if the freight value occurs on the IPI calculation basis.         000080PHF4_ISS                      X                                                           This field indicates if Service Tax     incurs                                  000120PHF4_LFICM                    X                                                           VAT ledger book. "T" for taxable VAT,"I"for VAT free, "O" for VAT others, "N" no"Z" for ledger books with zeroed VAT.   000120PHF4_STDESC                   X                                                           It defines whether the tributary substi-tution basis in consider by gross value or net value.                           000040PHF4_STTRIB                   X                                                           Tributary Situation                     000120PHF4_TEXTO                    X                                                           Code of standard text to be printed     in the purchase orders or in the        invoice referring to TIO                000015PHF4_VER                      X                                                           Record version.000120PHF7_ALIQDS                   X                                                           VAT Rate in Federal Unit of destination.If this field is not filled out, the    State's standard rate will be assumed   000120PHF7_ALIQEX                   X                                                           Tax rate to be applied to operations    executed in States different from the   State where the issuer lives.           000120PHF7_ALIQIN                   X                                                           Tax rate to be applied to operations    executed in the same State where the    issuer lives.                           000080PHF7_EST                      X                                                           State initials (see table 12) or "**"   to generalize.                          000080PHF7_GRPCLI                   X                                                           Customer/Supplier Group for tax         exception handling.                     000040PHF7_GRTRIB                   X                                                           Taxation Group Code (Table 21).         000028PHF7_ID                       X                                                           Sales representative's code.000077PHF7_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000027PHF7_ISS                      X                                                           Exemption referring to ISS.000040PHF7_MARGEM                   X                                                           Assumed Profit Margin.                  000040PHF7_SEQUEN                   X                                                           State Sequence.                         000040PHF7_TIPOCL                   X                                                           Customer/Supplier Type.                 000015PHF7_VER                      X                                                           Record version.000024PHF7_VL_ICM                   X                                                           Settled ICMS unit value.000023PHF7_VL_IPI                   X                                                           Settled IPI unit value.000040PHF_ATIVIDA                   X                                                           Operator's activity.                    000032PHF_DATA                      X                                                           Date of need, calculated by MRP.000040PHF_DATAFIN                   X                                                           Production final date.                  000040PHF_DATAINI                   X                                                           Production initial date.                000089PHF_ENTRADA                   X                                                           Number of inflows on the date, calculated by MRP.                                        000073PHF_FILIAL                    X                                                           Code that identifies a company branch using the system.                  000092PHF_FILNEC                    X                                                           Code of the branch that registered the product need.                                        000040PHF_HORAFIN                   X                                                           Production final time.                  000040PHF_HORAINI                   X                                                           Production initial time.                000046PHF_NECESSI                   X                                                           Amount of need on the date, calculated by MRP.000040PHF_OBS                       X                                                           Note in production failure.             000040PHF_OP                        X                                                           Production order no.                    000040PHF_OPERAC                    X                                                           Operation used in the resource.         000040PHF_OPERADO                   X                                                           Operator's Code.                        000043PHF_PRODUTO                   X                                                           Code of the product demanded by the branch.000040PHF_QTD                       X                                                           Quantity produced.                      000040PHF_QTDPERD                   X                                                           Lost quantity.                          000040PHF_RECURSO                   X                                                           Resource used.                          000090PHF_SAIDAS                    X                                                           Number of outflows on the date, calculated by MRP.                                        000092PHF_SALDO                     X                                                           Product stock balance on the date, calculated by MRP.                                       000160PHF_STATUS                    X                                                           Production Status:                      P - Processed                           A - Pending                             F - Finished                            000085PHG0_CDEMPR                   X                                                           Company group regarding registration in Stage                                        000085PHG0_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000414PHG0_CFOP                     X                                                           Viewing information per description of Tax Code of Operations and Rendering. This information comprises a classification of all the company's operations, governed by Fisco (Government). Example: Return of purchase for industrialization, remittance of good purchased or received from third-parties, with specific purpose of export, transfer of material of use or consumption.                                        000081PHG0_CODIGO                   X                                                           CFOP code regarding registration in Stage                                        000088PHG0_DESC                     X                                                           CFOP description regarding registration in Stage                                        000048PHG0_FILIAL                   X                                                           Branch of system regarding registration in Stage000093PHG0_GRPEMP                   X                                                           Code of company group regarding registration in Stage                                        000096PHG0_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000084PHG0_LINPRO                   X                                                           Product line regarding registration in Stage                                        000087PHG1_CDEMPR                   X                                                           Code of company regarding registration in Stage                                        000093PHG1_CDUNEG                   X                                                           Code of business unit regarding registration in Stage                                        000095PHG1_CODIGO                   X                                                           Code of business family regarding registration in Stage                                        000102PHG1_DESC                     X                                                           Description of business family regarding registration in Stage                                        000245PHG1_FAMCOM                   X                                                           Viewing information per description of business family. Business family is a group of Stock items, grouped according to business criteria, allowing the business area to improve management on products sold.                                        000053PHG1_FILIAL                   X                                                           System branch                                        000085PHG1_GRPEMP                   X                                                           Company group regarding registration in Stage                                        000056PHG1_ISTCIA                   X                                                           Instance of installation regarding registration in Stage000084PHG1_LINPRO                   X                                                           Product line regarding registration in Stage                                        000095PHG1_UNFACO                   X                                                           Unit of business family regarding registration in Stage                                        000085PHG2_CDEMPR                   X                                                           Company group regarding registration in Stage                                        000085PHG2_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000092PHG2_CODIGO                   X                                                           Material Family code regarding registration in Stage                                        000099PHG2_DESC                     X                                                           Material Family description regarding registration in Stage                                        000139PHG2_FAMMAT                   X                                                           Viewing information by Unit of Measurement of Material family. Standard unit of measurement adopted by company to quantify material family.000088PHG2_FILIAL                   X                                                           Branch of system regarding registration in Stage                                        000093PHG2_GRPEMP                   X                                                           Code of company group regarding registration in Stage                                        000058PHG2_ISTCIA                   X                                                           Installation Instance related to the register in the Stage000044PHG2_LINPRO                   X                                                           Product line regarding registration in Stage000092PHG2_UNFAMA                   X                                                           Material Family unit regarding registration in Stage                                        000083PHG3_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHG3_CDUNEG                   X                                                           Business Unit regarding registration in Stage                                        000091PHG3_CODIGO                   X                                                           Code of stock group regarding registration in Stage                                        000098PHG3_DESC                     X                                                           Description of stock group regarding registration in Stage                                        000090PHG3_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000093PHG3_GRPEMP                   X                                                           Code of company group regarding registration in Stage                                        000151PHG3_GRPEST                   X                                                           View information per description of Stock Group. Inventory Group is a grouping of items with similar features defined according to accounting criteria.000098PHG3_ISTCIA                   X                                                           Installation Instance related to the register in the Stage                                        000089PHG3_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000052PHG4_AGECIA                   X                                                           Bank Branch
                                        000290PHG4_BANCO                    X                                                           View information per bearer. Bearer is the entity moving values, receiving bills to make collections, payments, among other things. Usually, the bearer is a bank entity, but he/she can also be non-bank bearers, such as a company cashier, for example.                                        000083PHG4_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHG4_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000086PHG4_CODIGO                   X                                                           Code of bearer regarding registration in Stage                                        000093PHG4_DESC                     X                                                           Description of bearer regarding registration in Stage                                        000098PHG4_DESCTP                   X                                                           Type of Bearer Description regarding registration in Stage                                        000084PHG4_FILIAL                   X                                                           System Branch related to the record in Stage                                        000085PHG4_GRPEMP                   X                                                           Company group regarding registration in Stage                                        000092PHG4_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHG4_LINPRO                   X                                                           Product Line related to the record in Stage                                        000055PHG4_NUMCON                   X                                                           Account Number
                                        000086PHG4_TIPO                     X                                                           Type of bearer regarding registration in Stage                                        000047PHG5_CDEMPR                   X                                                           Company                                        000053PHG5_CDUNEG                   X                                                           Business Unit                                        000044PHG5_CODIGO                   X                                                           Code                                        000051PHG5_DESC                     X                                                           Description                                        000053PHG5_FILIAL                   X                                                           System Branch                                        000053PHG5_GRPEMP                   X                                                           Company Group                                        000048PHG5_ISTCIA                   X                                                           Instance                                        000052PHG5_LINPRO                   X                                                           Product Line                                        000064PHG5_NIVHIE                   X                                                           Hierarchical Level - MD5                                        000054PHG6_CDEMPR                   X                                                           Company - Code                                        000060PHG6_CDUNEG                   X                                                           Business Unit - Code                                        000044PHG6_CODIGO                   X                                                           Code                                        000051PHG6_DESC                     X                                                           Description                                        000013PHG6_FILIAL                   X                                                           System Branch000060PHG6_GRPEMP                   X                                                           Company Group - Code                                        000048PHG6_ISTCIA                   X                                                           Instance                                        000052PHG6_LINPRO                   X                                                           Product Line                                        000057PHG6_TIPCUR                   X                                                           Course Type - MD5                                        000047PHG7_CDEMPR                   X                                                           Company                                        000053PHG7_CDUNEG                   X                                                           Business Unit                                        000044PHG7_CODIGO                   X                                                           Code                                        000051PHG7_DESC                     X                                                           Description                                        000053PHG7_FILIAL                   X                                                           System Branch                                        000049PHG7_GRPEMP                   X                                                           Company Group                                    000048PHG7_ISTCIA                   X                                                           Instance                                        000052PHG7_LINPRO                   X                                                           Product Line                                        000057PHG7_TIPMOT                   X                                                           Reason Type - MD5                                        000052PHG8_CDEMPR                   X                                                           Company Code                                        000058PHG8_CDUNEG                   X                                                           Business Unit Code                                        000051PHG8_CLVL                     X                                                           Value Class                                        000059PHG8_CLVLP                    X                                                           Parent Value Class
                                        000056PHG8_CODIGO                   X                                                           Value Class Code                                        000064PHG8_CODPAI                   X                                                           Parent Value Class Code
                                        000063PHG8_DESC                     X                                                           Value Class Description                                        000046PHG8_FILIAL                   X                                                           Branch                                        000061PHG8_GRPEMP                   X                                                           Code of Company Group                                        000048PHG8_ISTCIA                   X                                                           Instance                                        000052PHG8_LINPRO                   X                                                           Product Line                                        000052PHG9_CDEMPR                   X                                                           Company Code                                        000058PHG9_CDUNEG                   X                                                           Business Unit Code                                        000060PHG9_CODIGO                   X                                                           Accounting Item Code                                        000068PHG9_CODPAI                   X                                                           Parent Accounting Item Code
                                        000067PHG9_DESC                     X                                                           Accounting Item Description                                        000046PHG9_FILIAL                   X                                                           Branch                                        000061PHG9_GRPEMP                   X                                                           Code of Company Group                                        000048PHG9_ISTCIA                   X                                                           Instance                                        000016PHG9_ITMCTB                   X                                                           Accounting Item
000063PHG9_ITMCTP                   X                                                           Parent Accounting Item                                         000052PHG9_LINPRO                   X                                                           Product Line                                        000053PHGA_CANALV                   X                                                           Sales Channel                                        000052PHGA_CDEMPR                   X                                                           Company Code                                        000018PHGA_CDUNEG                   X                                                           Business Unit Code000058PHGA_CODIGO                   X                                                           Sales Channel Code                                        000065PHGA_DESC                     X                                                           Sales Channel Description                                        000046PHGA_FILIAL                   X                                                           Branch                                        000061PHGA_GRPEMP                   X                                                           Code of Company Group                                        000048PHGA_ISTCIA                   X                                                           Instance                                        000051PHGA_LINPRO                   X                                                           Product Line                                       000052PHGB_CDEMPR                   X                                                           Company Code                                        000058PHGB_CDUNEG                   X                                                           Business Unit Code                                        000055PHGB_CODIGO                   X                                                           Micro-area Code                                        000062PHGB_DESC                     X                                                           Micro-area Description                                        000046PHGB_FILIAL                   X                                                           Branch                                        000061PHGB_GRPEMP                   X                                                           Code of Company Group                                        000049PHGB_ISTCIA                   X                                                           Instance
                                        000053PHGB_LINPRO                   X                                                           Product Line
                                        000050PHGB_MICREG                   X                                                           Micro-area                                        000049PHGC_CDEMPR                   X                                                           Company Code                                     000058PHGC_CDUNEG                   X                                                           Business Unit Code                                        000054PHGC_CODIGO                   X                                                           Item Type Code                                        000061PHGC_DESC                     X                                                           Item Type Description                                        000046PHGC_FILIAL                   X                                                           Branch                                        000058PHGC_GRPEMP                   X                                                           Company Group Code                                        000048PHGC_ISTCIA                   X                                                           Instance                                        000052PHGC_LINPRO                   X                                                           Product Line                                        000049PHGC_TIPITM                   X                                                           Item Type                                        000052PHGD_CDEMPR                   X                                                           Company Code                                        000058PHGD_CDUNEG                   X                                                           Business Unit Code                                        000058PHGD_CODIGO                   X                                                           Business Area Code                                        000065PHGD_DESC                     X                                                           Business Area Description                                        000046PHGD_FILIAL                   X                                                           Branch                                        000058PHGD_GRPEMP                   X                                                           Company Group Code                                        000048PHGD_ISTCIA                   X                                                           Instance                                        000052PHGD_LINPRO                   X                                                           Product Line                                        000053PHGD_REGCOM                   X                                                           Business Area                                        000034PHGE_CDEMPR                   X                                                           Company Code                      000058PHGE_CDUNEG                   X                                                           Business Unit Code                                        000059PHGE_CODIGO                   X                                                           Supplier Group Code                                        000059PHGE_DESC                     X                                                           Supplier Group Code                                        000046PHGE_FILIAL                   X                                                           Branch                                        000061PHGE_GRPEMP                   X                                                           Code of Company Group                                        000055PHGE_GRPFOR                   X                                                           Supplier Group                                         000049PHGE_ISTCIA                   X                                                           Instance
                                        000052PHGE_LINPRO                   X                                                           Product Line                                        000052PHGF_CDEMPR                   X                                                           Company Code                                        000058PHGF_CDUNEG                   X                                                           Business Unit Code                                        000056PHGF_CODIGO                   X                                                           Criticality Code                                        000051PHGF_CRITIC                   X                                                           Criticality                                        000056PHGF_DESC                     X                                                           Criticality Code                                        000046PHGF_FILIAL                   X                                                           Branch                                        000061PHGF_GRPEMP                   X                                                           Code of Company Group                                        000048PHGF_ISTCIA                   X                                                           Instance                                        000052PHGF_LINPRO                   X                                                           Product Line                                        000052PHGG_CDEMPR                   X                                                           Company Code                                        000058PHGG_CDUNEG                   X                                                           Business Unit Code                                        000060PHGG_CODIGO                   X                                                           Production Line Code                                        000067PHGG_DESC                     X                                                           Production Line Description                                        000046PHGG_FILIAL                   X                                                           Branch                                        000058PHGG_FORMA                    X                                                           Production Method
                                        000061PHGG_GRPEMP                   X                                                           Code of Company Group                                        000048PHGG_ISTCIA                   X                                                           Instance                                        000055PHGG_LINHAP                   X                                                           Production Line                                        000052PHGG_LINPRO                   X                                                           Product Line                                        000063PHGH_CDEMPR                   X                                                           Company Code                                                   000058PHGH_CDUNEG                   X                                                           Business Unit Code                                        000055PHGH_CODIGO                   X                                                           Labor Type Code                                        000062PHGH_DESC                     X                                                           Labor Type Description                                        000046PHGH_FILIAL                   X                                                           Branch                                        000061PHGH_GRPEMP                   X                                                           Code of Company Group                                        000048PHGH_ISTCIA                   X                                                           Instance                                        000052PHGH_LINPRO                   X                                                           Product Line                                        000051PHGH_MOBDIR                   X                                                           Labor Type                                         000052PHGI_CDEMPR                   X                                                           Company Code                                        000058PHGI_CDUNEG                   X                                                           Business Unit Code                                        000050PHGI_CODIGO                   X                                                           Route Code                                        000057PHGI_DESC                     X                                                           Route Description                                        000052PHGI_FILIAL                   X                                                           Company Code                                        000058PHGI_GRPEMP                   X                                                           Company Group Code                                        000048PHGI_ISTCIA                   X                                                           Instance                                        000052PHGI_LINPRO                   X                                                           Product Line                                        000045PHGI_ROTA                     X                                                           Route                                        000052PHGJ_CDEMPR                   X                                                           Company Code                                        000058PHGJ_CDUNEG                   X                                                           Business Unit Code                                        000058PHGJ_CODIGO                   X                                                           Export Status Code                                        000065PHGJ_DESC                     X                                                           Export Status Description                                        000046PHGJ_FILIAL                   X                                                           Branch                                        000058PHGJ_GRPEMP                   X                                                           Company Group Code                                        000048PHGJ_ISTCIA                   X                                                           Instance                                        000052PHGJ_LINPRO                   X                                                           Product Line                                        000053PHGJ_SITEXP                   X                                                           Export Status                                        000006PHGK_AGECIA                   X                                                           Branch000044PHGK_BCO                      X                                                           Bank                                        000048PHGK_CDEMPR                   X                                                           Company                                         000053PHGK_CDUNEG                   X                                                           Business Unit                                        000049PHGK_CODIGO                   X                                                           Bank Code                                        000056PHGK_DESC                     X                                                           Bank Description                                        000046PHGK_FILIAL                   X                                                           Branch                                        000053PHGK_GRPEMP                   X                                                           Company Group                                        000048PHGK_ISTCIA                   X                                                           Instance                                        000052PHGK_LINPRO                   X                                                           Product Line                                        000014PHGK_NUMCON                   X                                                           Account Number000052PHGL_CDEMPR                   X                                                           Company Code                                        000058PHGL_CDUNEG                   X                                                           Business Unit Code                                        000052PHGL_CODIGO                   X                                                           Expense Code                                        000059PHGL_DESC                     X                                                           Expense Description                                        000048PHGL_DESPES                   X                                                           Expenses                                        000046PHGL_FILIAL                   X                                                           Branch                                        000038PHGL_GRPEMP                   X                                                           Code of Company Group                 000048PHGL_ISTCIA                   X                                                           Instance                                        000052PHGL_LINPRO                   X                                                           Product Line                                        000052PHGM_CDEMPR                   X                                                           Company Code                                        000058PHGM_CDUNEG                   X                                                           Business Unit Code                                        000053PHGM_CODIGO                   X                                                           Incoterm Code                                        000060PHGM_DESC                     X                                                           Incoterm Description                                        000046PHGM_FILIAL                   X                                                           Branch                                        000061PHGM_GRPEMP                   X                                                           Code of Company Group                                        000048PHGM_INCOTR                   X                                                           Incoterm                                        000049PHGM_ISTCIA                   X                                                           Instance
                                        000053PHGM_LINPRO                   X                                                           Product Line
                                        000052PHGN_CDEMPR                   X                                                           Company Code                                        000058PHGN_CDUNEG                   X                                                           Business Unit Code                                        000055PHGN_CODIGO                   X                                                           Price List Code                                        000062PHGN_DESC                     X                                                           Price List Description                                        000046PHGN_FILIAL                   X                                                           Branch                                        000061PHGN_GRPEMP                   X                                                           Code of Company Group                                        000048PHGN_ISTCIA                   X                                                           Instance                                        000053PHGN_LINPRO                   X                                                           Product Line
                                        000051PHGN_TABPCO                   X                                                           Price List                                         000052PHGO_CDEMPR                   X                                                           Company Code                                        000058PHGO_CDUNEG                   X                                                           Business Unit Code                                        000062PHGO_CLDESP                   X                                                           Expense Classification                                        000067PHGO_CODIGO                   X                                                           Expense Classification Code                                        000074PHGO_DESC                     X                                                           Expense Classification Description                                        000046PHGO_FILIAL                   X                                                           Branch                                        000061PHGO_GRPEMP                   X                                                           Code of Company Group                                        000048PHGO_ISTCIA                   X                                                           Instance                                        000052PHGO_LINPRO                   X                                                           Product Line                                        000052PHGP_CDEMPR                   X                                                           Company Code                                        000058PHGP_CDUNEG                   X                                                           Business Unit Code                                        000057PHGP_CODIGO                   X                                                           Export Class Code                                        000064PHGP_DESC                     X                                                           Export Class Description                                        000046PHGP_FILIAL                   X                                                           Branch                                        000061PHGP_GRPEMP                   X                                                           Code of Company Group                                        000049PHGP_ISTCIA                   X                                                           Instance
                                        000052PHGP_LINPRO                   X                                                           Product Line                                        000052PHGP_NATEXP                   X                                                           Export Class                                        000052PHGQ_CDEMPR                   X                                                           Company Code                                        000058PHGQ_CDUNEG                   X                                                           Business Unit Code                                        000054PHGQ_CODIGO                   X                                                           Itinerary Code                                        000061PHGQ_DESC                     X                                                           Itinerary Description                                        000046PHGQ_FILIAL                   X                                                           Branch                                        000021PHGQ_GRPEMP                   X                                                           Code of Company Group000048PHGQ_ISTCIA                   X                                                           Instance                                        000049PHGQ_ITINER                   X                                                           Itinerary                                        000052PHGQ_LINPRO                   X                                                           Product Line                                        000052PHGR_CDEMPR                   X                                                           Company Code                                        000058PHGR_CDUNEG                   X                                                           Business Unit Code                                        000071PHGR_CODIGO                   X                                                           Code of Means of Transportation                                        000039PHGR_DESC                     X                                                           Description of Means of Transportation 000006PHGR_FILIAL                   X                                                           Branch000021PHGR_GRPEMP                   X                                                           Code of Company Group000049PHGR_ISTCIA                   X                                                           Instance
                                        000013PHGR_LINPRO                   X                                                           Product Line
000025PHGR_VIATRA                   X                                                           Means of Transportation 
000052PHGS_CDEMPR                   X                                                           Company Code                                        000018PHGS_CDUNEG                   X                                                           Business Unit Code000058PHGS_CODIGO                   X                                                           Control Point Code                                        000065PHGS_DESC                     X                                                           Control Point Description                                        000044PHGS_FILIAL                   X                                                           Branch                                      000037PHGS_GRPEMP                   X                                                           Code of Company Group                000048PHGS_ISTCIA                   X                                                           Instance                                        000013PHGS_LINPRO                   X                                                           Product Line
000053PHGS_PTOCTR                   X                                                           Control Point                                        000052PHGT_CDEMPR                   X                                                           Company Code                                        000058PHGT_CDUNEG                   X                                                           Business Unit Code                                        000057PHGT_CODIGO                   X                                                           Control Part Code                                        000064PHGT_DESC                     X                                                           Control Part Description                                        000046PHGT_FILIAL                   X                                                           Branch                                        000061PHGT_GRPEMP                   X                                                           Code of Company Group                                        000049PHGT_ISTCIA                   X                                                           Instance
                                        000053PHGT_LINPRO                   X                                                           Product Line
                                        000053PHGT_TRCHCT                   X                                                           Control Part                                         000052PHGU_CDEMPR                   X                                                           Company Code                                        000058PHGU_CDUNEG                   X                                                           Business Unit Code                                        000054PHGU_CODIGO                   X                                                           Cash Flow Code                                        000061PHGU_DESC                     X                                                           Cash Flow Description                                        000046PHGU_FILIAL                   X                                                           Branch                                        000049PHGU_FLUCXA                   X                                                           Cash Flow                                        000061PHGU_GRPEMP                   X                                                           Code of Company Group                                        000047PHGU_ISTCIA                   X                                                           Instance                                       000052PHGU_LINPRO                   X                                                           Product Line                                        000052PHGV_CDEMPR                   X                                                           Company Code                                        000058PHGV_CDUNEG                   X                                                           Business Unit Code                                        000061PHGV_CODIGO                   X                                                           Transaction Type Code                                        000068PHGV_DESC                     X                                                           Transaction Type Description                                        000046PHGV_FILIAL                   X                                                           Branch                                        000065PHGV_GRPEMP                   X                                                           Code of Company Group                                            000049PHGV_ISTCIA                   X                                                           Instance
                                        000053PHGV_LINPRO                   X                                                           Product Line
                                        000056PHGV_TPTRCX                   X                                                           Transaction Type                                        000054PHGW_CDEMPR                   X                                                           Company Code

                                        000058PHGW_CDUNEG                   X                                                           Business Unit Code                                        000062PHGW_CLASSE                   X                                                           Financial Flow Class

                                        000064PHGW_CODIGO                   X                                                           Financial Flow Type Code                                        000067PHGW_CODPAI                   X                                                           Parent Financial Flow Type
                                        000071PHGW_DESC                     X                                                           Financial Flow Type Description                                        000046PHGW_FILIAL                   X                                                           Branch                                        000061PHGW_GRPEMP                   X                                                           Code of Company Group                                        000048PHGW_ISTCIA                   X                                                           Instance                                        000052PHGW_LINPRO                   X                                                           Product Line                                        000063PHGW_SEQFLX                   X                                                           Financial Flow Sequence                                        000059PHGW_TFXFIN                   X                                                           Financial Flow Type                                        000067PHGW_TFXPAI                   X                                                           Parent Financial Flow Type                                         000023PHGX_CDEMPR                   X                                                           Company Code           000058PHGX_CDUNEG                   X                                                           Business Unit Code                                        000067PHGX_CODIGO                   X                                                           Financial Control Unit Code                                        000074PHGX_DESC                     X                                                           Financial Control Unit Description                                        000046PHGX_FILIAL                   X                                                           Branch                                        000061PHGX_GRPEMP                   X                                                           Code of Company Group                                        000048PHGX_ISTCIA                   X                                                           Instance                                        000052PHGX_LINPRO                   X                                                           Product Line                                        000062PHGX_UCF                      X                                                           Financial Control Unit                                        000052PHGY_CDEMPR                   X                                                           Company Code                                        000058PHGY_CDUNEG                   X                                                           Business Unit Code                                        000059PHGY_CNARIO                   X                                                           Accounting Scenario                                        000038PHGY_CODIGO                   X                                                           Accounting Scenario Code              000071PHGY_DESC                     X                                                           Accounting Scenario Description                                        000046PHGY_FILIAL                   X                                                           Branch                                        000061PHGY_GRPEMP                   X                                                           Code of Company Group                                        000048PHGY_ISTCIA                   X                                                           Instance                                        000052PHGY_LINPRO                   X                                                           Product Line                                        000052PHGZ_CDEMPR                   X                                                           Company Code                                        000058PHGZ_CDUNEG                   X                                                           Business Unit Code                                        000055PHGZ_CNORCA                   X                                                           Budget Scenario                                        000060PHGZ_CODIGO                   X                                                           Budget Scenario Code                                        000067PHGZ_DESC                     X                                                           Budget Scenario Description                                        000046PHGZ_FILIAL                   X                                                           Branch                                        000061PHGZ_GRPEMP                   X                                                           Code of Company Group                                        000048PHGZ_ISTCIA                   X                                                           Instance                                        000052PHGZ_LINPRO                   X                                                           Product Line                                        000089PHG_ALIAS                     X                                                           Alias related to the event listed in the MRP LOG.                                        000103PHG_COD                       X                                                           Code of the product related to the event listed in the MRP LOG.                                        000056PHG_CODLOG                    X                                                           Code of MRP LOG.                                        000110PHG_CODORI                    X                                                           Code of the ORIGIN product related to the event listed in the MRP LOG.                                        000088PHG_DOC                       X                                                           Document related to the event listed in MRP LOG.                                        000098PHG_FILIAL                    X                                                           Code identifying the unit of the company using the system.                                        000104PHG_ITEM                      X                                                           Item in the document related to the event listed in the MRP LOG.                                        000067PHG_LOGMRP                    X                                                           Description of the MRP LOG.                                        000070PHG_SEQMRP                    X                                                           MRP number related to the LOG.                                        000010PHH0_ALUNO                    X                                                           HH0_ALUNO 000010PHH0_ANOING                   X                                                           HH0_ANOING000010PHH0_CDEMPR                   X                                                           HH0_CDEMPR000011PHH0_CDUNEG                   X                                                           HH0_CDUNEG 000010PHH0_CODIGO                   X                                                           HH0_CODIGO000019PHH0_DESC                     X                                                           HH0_DESC           000013PHH0_FILIAL                   X                                                           HH0_FILIAL   000010PHH0_GRPEMP                   X                                                           HH0_GRPEMP000012PHH0_ISTCIA                   X                                                           HH0_ISTCIA  000013PHH0_LINPRO                   X                                                           HH0_LINPRO   000010PHH0_LIVRE0                   X                                                           HH0_LIVRE0000010PHH0_LIVRE1                   X                                                           HH0_LIVRE1000042PHH0_LIVRE2                   X                                                           HH0_LIVRE2                                000010PHH0_LIVRE3                   X                                                           HH0_LIVRE3000010PHH0_LIVRE4                   X                                                           HH0_LIVRE4000010PHH0_LIVRE5                   X                                                           HH0_LIVRE5000010PHH0_LIVRE6                   X                                                           HH0_LIVRE6000010PHH0_LIVRE7                   X                                                           HH0_LIVRE7000024PHH0_LIVRE8                   X                                                           HH0_LIVRE8              000010PHH0_LIVRE9                   X                                                           HH0_LIVRE9000010PHH1_CDEMPR                   X                                                           HH1_CDEMPR000010PHH1_CDUNEG                   X                                                           HH1_CDUNEG000044PHH1_CODCON                   X                                                           New currency code for consolidation.        000052PHH1_CODERP                   X                                                           Corresponding currency code in the ERP.             000025PHH1_CODIGO                   X                                                           HH1_CODIGO               000071PHH1_CODMOE                   X                                                           New code attributed to the currency of the consolidation between lines.000010PHH1_DESC                     X                                                           HH1_DESC  000010PHH1_FILIAL                   X                                                           HH1_FILIAL000029PHH1_GRPEMP                   X                                                           HH1_GRPEMP                   000018PHH1_ISTCIA                   X                                                           HH1_ISTCIA        000020PHH1_LINPRO                   X                                                           HH1_LINPRO          000010PHH1_LIVRE0                   X                                                           HH1_LIVRE0000010PHH1_LIVRE1                   X                                                           HH1_LIVRE1000010PHH1_LIVRE2                   X                                                           HH1_LIVRE2000010PHH1_LIVRE3                   X                                                           HH1_LIVRE3000012PHH1_LIVRE4                   X                                                           HH1_LIVRE4  000017PHH1_LIVRE5                   X                                                           HH1_LIVRE5       000010PHH1_LIVRE6                   X                                                           HH1_LIVRE6000027PHH1_LIVRE7                   X                                                           HH1_LIVRE7                 000010PHH1_LIVRE8                   X                                                           HH1_LIVRE8000010PHH1_LIVRE9                   X                                                           HH1_LIVRE9000021PHH1_MOEDES                   X                                                           Currency Description.000010PHH1_TIPALU                   X                                                           HH1_TIPALU000010PHH2_CDEMPR                   X                                                           HH2_CDEMPR000010PHH2_CDUNEG                   X                                                           HH2_CDUNEG000013PHH2_CODIGO                   X                                                           HH2_CODIGO   000010PHH2_DESC                     X                                                           HH2_DESC  000018PHH2_FILIAL                   X                                                           HH2_FILIAL        000010PHH2_GRPEMP                   X                                                           HH2_GRPEMP000050PHH2_ISTCIA                   X                                                           HH2_ISTCIA                                        000010PHH2_LINPRO                   X                                                           HH2_LINPRO000010PHH2_LIVRE0                   X                                                           HH2_LIVRE0000010PHH2_LIVRE1                   X                                                           HH2_LIVRE1000010PHH2_LIVRE2                   X                                                           HH2_LIVRE2000010PHH2_LIVRE3                   X                                                           HH2_LIVRE3000010PHH2_LIVRE4                   X                                                           HH2_LIVRE4000027PHH2_LIVRE5                   X                                                           HH2_LIVRE5                 000010PHH2_LIVRE6                   X                                                           HH2_LIVRE6000010PHH2_LIVRE7                   X                                                           HH2_LIVRE7000010PHH2_LIVRE8                   X                                                           HH2_LIVRE8000010PHH2_LIVRE9                   X                                                           HH2_LIVRE9000010PHH2_NIVENS                   X                                                           HH2_NIVENS000010PHH3_CDEMPR                   X                                                           HH3_CDEMPR000010PHH3_CDUNEG                   X                                                           HH3_CDUNEG000013PHH3_CHAPA                    X                                                           HH3_CHAPA    000010PHH3_CODIGO                   X                                                           HH3_CODIGO000022PHH3_DESC                     X                                                           HH3_DESC              000010PHH3_FILIAL                   X                                                           HH3_FILIAL000010PHH3_GRPEMP                   X                                                           HH3_GRPEMP000010PHH3_ISTCIA                   X                                                           HH3_ISTCIA000010PHH3_LINPRO                   X                                                           HH3_LINPRO000010PHH3_LIVRE0                   X                                                           HH3_LIVRE0000010PHH3_LIVRE1                   X                                                           HH3_LIVRE1000010PHH3_LIVRE2                   X                                                           HH3_LIVRE2000010PHH3_LIVRE3                   X                                                           HH3_LIVRE3000010PHH3_LIVRE4                   X                                                           HH3_LIVRE4000013PHH3_LIVRE5                   X                                                           HH3_LIVRE5   000010PHH3_LIVRE6                   X                                                           HH3_LIVRE6000010PHH3_LIVRE7                   X                                                           HH3_LIVRE7000010PHH3_LIVRE8                   X                                                           HH3_LIVRE8000010PHH3_LIVRE9                   X                                                           HH3_LIVRE9000043PHH3_PROFES                   X                                                           HH3_PROFES                                 000010PHH4_CAMPUS                   X                                                           HH4_CAMPUS000010PHH4_CDEMPR                   X                                                           HH4_CDEMPR000010PHH4_CDUNEG                   X                                                           HH4_CDUNEG000014PHH4_CODIGO                   X                                                           HH4_CODIGO
   000010PHH4_DESC                     X                                                           HH4_DESC  000010PHH4_FILIAL                   X                                                           HH4_FILIAL000010PHH4_GRPEMP                   X                                                           HH4_GRPEMP000010PHH4_ISTCIA                   X                                                           HH4_ISTCIA000010PHH4_LINPRO                   X                                                           HH4_LINPRO000010PHH4_LIVRE0                   X                                                           HH4_LIVRE0000010PHH4_LIVRE1                   X                                                           HH4_LIVRE1000010PHH4_LIVRE2                   X                                                           HH4_LIVRE2000036PHH4_LIVRE3                   X                                                           HH4_LIVRE3                          000010PHH4_LIVRE4                   X                                                           HH4_LIVRE4000022PHH4_LIVRE5                   X                                                           HH4_LIVRE5            000010PHH4_LIVRE6                   X                                                           HH4_LIVRE6000026PHH4_LIVRE7                   X                                                           HH4_LIVRE7                000010PHH4_LIVRE8                   X                                                           HH4_LIVRE8000023PHH4_LIVRE9                   X                                                           HH4_LIVRE9             000010PHH5_CDEMPR                   X                                                           HH5_CDEMPR000010PHH5_CDUNEG                   X                                                           HH5_CDUNEG000010PHH5_CODIGO                   X                                                           HH5_CODIGO000010PHH5_CURSOE                   X                                                           HH5_CURSOE000015PHH5_DESC                     X                                                           HH5_DESC       000010PHH5_FILIAL                   X                                                           HH5_FILIAL000010PHH5_GRPEMP                   X                                                           HH5_GRPEMP000010PHH5_ISTCIA                   X                                                           HH5_ISTCIA000020PHH5_LINPRO                   X                                                           HH5_LINPRO          000010PHH5_LIVRE0                   X                                                           HH5_LIVRE0000017PHH5_LIVRE1                   X                                                           HH5_LIVRE1       000010PHH5_LIVRE2                   X                                                           HH5_LIVRE2000022PHH5_LIVRE3                   X                                                           HH5_LIVRE3            000010PHH5_LIVRE4                   X                                                           HH5_LIVRE4000010PHH5_LIVRE5                   X                                                           HH5_LIVRE5000010PHH5_LIVRE6                   X                                                           HH5_LIVRE6000010PHH5_LIVRE7                   X                                                           HH5_LIVRE7000010PHH5_LIVRE8                   X                                                           HH5_LIVRE8000023PHH5_LIVRE9                   X                                                           HH5_LIVRE9             000028PHH6_CDEMPR                   X                                                           HH6_CDEMPR                  000012PHH6_CDUNEG                   X                                                           HH6_CDUNEG  000010PHH6_CODIGO                   X                                                           HH6_CODIGO000042PHH6_DESC                     X                                                           HH6_DESC                                  000012PHH6_FILIAL                   X                                                           HH6_FILIAL  000010PHH6_GRPEMP                   X                                                           HH6_GRPEMP000010PHH6_ISTCIA                   X                                                           HH6_ISTCIA000047PHH6_LINPRO                   X                                                           HH6_LINPRO                                     000010PHH6_LIVRE0                   X                                                           HH6_LIVRE0000021PHH6_LIVRE1                   X                                                           HH6_LIVRE1           000019PHH6_LIVRE2                   X                                                           HH6_LIVRE2         000015PHH6_LIVRE3                   X                                                           HH6_LIVRE3     000017PHH6_LIVRE4                   X                                                           HH6_LIVRE4       000016PHH6_LIVRE5                   X                                                           HH6_LIVRE5      000010PHH6_LIVRE6                   X                                                           HH6_LIVRE6000019PHH6_LIVRE7                   X                                                           HH6_LIVRE7         000010PHH6_LIVRE8                   X                                                           HH6_LIVRE8000017PHH6_LIVRE9                   X                                                           HH6_LIVRE9       000017PHH6_PERLET                   X                                                           HH6_PERLET       000010PHH7_CDEMPR                   X                                                           HH7_CDEMPR000010PHH7_CDUNEG                   X                                                           HH7_CDUNEG000010PHH7_CODIGO                   X                                                           HH7_CODIGO000010PHH7_DESC                     X                                                           HH7_DESC  000010PHH7_DISCIP                   X                                                           HH7_DISCIP000010PHH7_FILIAL                   X                                                           HH7_FILIAL000010PHH7_GRPEMP                   X                                                           HH7_GRPEMP000010PHH7_ISTCIA                   X                                                           HH7_ISTCIA000010PHH7_LINPRO                   X                                                           HH7_LINPRO000010PHH7_LIVRE0                   X                                                           HH7_LIVRE0000010PHH7_LIVRE1                   X                                                           HH7_LIVRE1000010PHH7_LIVRE2                   X                                                           HH7_LIVRE2000010PHH7_LIVRE3                   X                                                           HH7_LIVRE3000010PHH7_LIVRE4                   X                                                           HH7_LIVRE4000011PHH7_LIVRE5                   X                                                           HH7_LIVRE5 000010PHH7_LIVRE6                   X                                                           HH7_LIVRE6000010PHH7_LIVRE7                   X                                                           HH7_LIVRE7000024PHH7_LIVRE8                   X                                                           HH7_LIVRE8              000014PHH7_LIVRE9                   X                                                           HH7_LIVRE9    000013PHH7_QTCHDI                   X                                                           HH7_QTCHDI   000010PHH7_QTCRDI                   X                                                           HH7_QTCRDI000012PHH8_CDEMPR                   X                                                           HH8_CDEMPR  000010PHH8_CDUNEG                   X                                                           HH8_CDUNEG000010PHH8_CODIGO                   X                                                           HH8_CODIGO000010PHH8_DTFIM                    X                                                           HH8_DTFIM 000010PHH8_DTINI                    X                                                           HH8_DTINI 000042PHH8_FILIAL                   X                                                           HH8_FILIAL                                000010PHH8_GRACUR                   X                                                           HH8_GRACUR000010PHH8_GRPEMP                   X                                                           HH8_GRPEMP000010PHH8_ISTCIA                   X                                                           HH8_ISTCIA000010PHH8_LINPRO                   X                                                           HH8_LINPRO000010PHH8_LIVRE0                   X                                                           HH8_LIVRE0000019PHH8_LIVRE1                   X                                                                    HH8_LIVRE1000010PHH8_LIVRE2                   X                                                           HH8_LIVRE2000010PHH8_LIVRE3                   X                                                           HH8_LIVRE3000010PHH8_LIVRE4                   X                                                           HH8_LIVRE4000010PHH8_LIVRE5                   X                                                           HH8_LIVRE5000010PHH8_LIVRE6                   X                                                           HH8_LIVRE6000010PHH8_LIVRE7                   X                                                           HH8_LIVRE7000020PHH8_LIVRE8                   X                                                           HH8_LIVRE8          000010PHH8_LIVRE9                   X                                                           HH8_LIVRE9000010PHH8_QTCHGR                   X                                                           HH8_QTCHGR000010PHH9_CDEMPR                   X                                                           HH9_CDEMPR000011PHH9_CDUNEG                   X                                                           HH9_CDUNEG 000010PHH9_CODIGO                   X                                                           HH9_CODIGO000010PHH9_DESC                     X                                                           HH9_DESC  000039PHH9_FILIAL                   X                                                           HH9_FILIAL                             000024PHH9_GRPEMP                   X                                                           HH9_GRPEMP              000010PHH9_ISTCIA                   X                                                           HH9_ISTCIA000016PHH9_LINPRO                   X                                                           HH9_LINPRO      000010PHH9_LIVRE0                   X                                                           HH9_LIVRE0000010PHH9_LIVRE1                   X                                                           HH9_LIVRE1000010PHH9_LIVRE2                   X                                                           HH9_LIVRE2000010PHH9_LIVRE3                   X                                                           HH9_LIVRE3000010PHH9_LIVRE4                   X                                                           HH9_LIVRE4000010PHH9_LIVRE5                   X                                                           HH9_LIVRE5000010PHH9_LIVRE6                   X                                                           HH9_LIVRE6000010PHH9_LIVRE7                   X                                                           HH9_LIVRE7000010PHH9_LIVRE8                   X                                                           HH9_LIVRE8000010PHH9_LIVRE9                   X                                                           HH9_LIVRE9000010PHH9_TITULA                   X                                                           HH9_TITULA000053PHHA_CANALV                   X                                                           Sales Channel                                        000013PHHA_CDEMPR                   X                                                           HHA_CDEMPR   000046PHHA_CDUNEG                   X                                                           HHA_CDUNEG                                    000044PHHA_CFOP                     X                                                           CFOP                                        000048PHHA_CLIENT                   X                                                           Customer                                        000010PHHA_CODIGO                   X                                                           HHA_CODIGO000058PHHA_CONDPG                   X                                                           Payment Condition                                         000058PHHA_DATA                     X                                                           Invoice Issue Date                                        000040PHHA_DESC                     X                                                           HHA_DESC                                000065PHHA_DTSANF                   X                                                           Outbound date of invoice
                                        000047PHHA_EMPRES                   X                                                           Company                                        000053PHHA_ESTABL                   X                                                           Establishment                                        000056PHHA_FAMCOM                   X                                                           Business Family                                         000015PHHA_FAMMAT                   X                                                           Material Family000066PHHA_FBXEST                   X                                                           Inventory Write-off Item?
                                        000067PHHA_FGERDP                   X                                                           Item Generates trade note?
                                        000010PHHA_FILIAL                   X                                                           HHA_FILIAL000053PHHA_GRPCLI                   X                                                           Client Group                                         000010PHHA_GRPEMP                   X                                                           HHA_GRPEMP000056PHHA_GRPEST                   X                                                           Inventory Group                                         000010PHHA_ISTCIA                   X                                                           HHA_ISTCIA000045PHHA_ITEM                     X                                                           Item                                         000052PHHA_ITEREM                   X                                                           Remit. item
                                        000015PHHA_LINPRO                   X                                                           HHA_LINPRO     000010PHHA_LIVRE0                   X                                                           HHA_LIVRE0000010PHHA_LIVRE1                   X                                                           HHA_LIVRE1000010PHHA_LIVRE2                   X                                                           HHA_LIVRE2000012PHHA_LIVRE3                   X                                                           HHA_LIVRE3  000010PHHA_LIVRE4                   X                                                           HHA_LIVRE4000010PHHA_LIVRE5                   X                                                           HHA_LIVRE5000024PHHA_LIVRE6                   X                                                           HHA_LIVRE6              000010PHHA_LIVRE7                   X                                                           HHA_LIVRE7000010PHHA_LIVRE8                   X                                                           HHA_LIVRE8000010PHHA_LIVRE9                   X                                                           HHA_LIVRE9000050PHHA_MICREG                   X                                                           Micro-area                                        000048PHHA_MOEDA                    X                                                           Currency                                        000058PHHA_NATOPR                   X                                                           Type of Operation                                         000052PHHA_NMITNF                   X                                                           Item number
                                        000015PHHA_NUMNF                    X                                                           Invoice Number
000059PHHA_PEDIDO                   X                                                           Sales Order Number
                                        000010PHHA_PLPGTO                   X                                                           HHA_PLPGTO000056PHHA_PRDUTO                   X                                                           Business Product                                        000072PHHA_QFATFC                   X                                                           Invoiced Business Family Amount
                                        000071PHHA_QFATFM                   X                                                           Invoiced Material Family Amount                                        000061PHHA_QFATIT                   X                                                           Item Invoiced Amount
                                        000060PHHA_QPDREM                   X                                                           Remit. Ordered Qtty
                                        000061PHHA_QPRZDP                   X                                                           Trade Note Validity

                                        000053PHHA_QTPESB                   X                                                           Gross Weight
                                        000052PHHA_QTPESL                   X                                                           Net Weight

                                        000050PHHA_REFER                    X                                                           Reference                                         000054PHHA_REGCOM                   X                                                           Business Area                                         000046PHHA_REGIAO                   X                                                           Region                                        000055PHHA_REMITO                   X                                                            Remit. Number
                                        000055PHHA_REPRES                   X                                                           Representative                                         000045PHHA_ROTA                     X                                                           Route                                        000055PHHA_SERNF                    X                                                           Invoice Series
                                        000060PHHA_SERREM                   X                                                           Packing slip series
                                        000051PHHA_TABPCO                   X                                                           Price Table                                        000061PHHA_TPCPIT                   X                                                           Type of Invoice Item
                                        000053PHHA_TPFRET                   X                                                           Freight Type
                                        000053PHHA_TPNOTA                   X                                                           Invoice Type
                                        000047PHHA_TRANSP                   X                                                           Carrier                                        000064PHHA_TRARED                   X                                                           Bridge Shipment Carrier
                                        000054PHHA_UNDNEG                   X                                                           Business Unit                                         000062PHHA_UNITEM                   X                                                           Item Measurement Unit                                         000060PHHA_VCMFAT                   X                                                           Sales Commission Vl
                                        000050PHHA_VCOFIN                   X                                                           COFINS Vl
                                        000059PHHA_VCTCTB                   X                                                           Accounting Cost Vl
                                        000051PHHA_VDESPE                   X                                                           Expense Vl
                                        000053PHHA_VFATLQ                   X                                                           Net Sales Vl
                                        000055PHHA_VFATME                   X                                                           Goods Sales Vl
                                        000055PHHA_VFATOT                   X                                                           Total Sales Vl
                                        000059PHHA_VFRTNF                   X                                                           Invoice Freight Vl
                                        000048PHHA_VICMSF                   X                                                           ICMS Vl
                                        000061PHHA_VICMSS                   X                                                           Invoicing ICMS-ST Vl
                                        000058PHHA_VINSSF                   X                                                           Invoicing INSS Vl
                                        000047PHHA_VIPIFT                   X                                                           IPI Vl
                                        000052PHHA_VIPINC                   X                                                           Appl.Tax Vl
                                        000056PHHA_VIPNIN                   X                                                           Not Appl.Tax Vl
                                        000047PHHA_VISSFT                   X                                                           ISS Vl
                                        000048PHHA_VLCSFT                   X                                                           Cost Vl
                                        000063PHHA_VLDESF                   X                                                           Invoicing Deduction Vl
                                        000057PHHA_VLIRFF                   X                                                           Invoicing IRF Vl
                                        000047PHHA_VPISFT                   X                                                           PIS Vl
                                        000060PHHA_VRECFI                   X                                                           Financial Income Vl
                                        000053PHHB_CANALV                   X                                                           Sales Channel                                        000010PHHB_CDEMPR                   X                                                           HHB_CDEMPR000025PHHB_CDUNEG                   X                                                           HHB_CDUNEG               000044PHHB_CFOP                     X                                                           CFOP                                        000048PHHB_CLIENT                   X                                                           Customer                                        000010PHHB_CODIGO                   X                                                           HHB_CODIGO000058PHHB_CONDPG                   X                                                           Payment Condition
                                        000052PHHB_DATA                     X                                                           Return date
                                        000010PHHB_DEPART                   X                                                           HHB_DEPART000010PHHB_DESC                     X                                                           HHB_DESC  000048PHHB_EMPRES                   X                                                           Company                                         000054PHHB_ESTABL                   X                                                           Establishment                                         000056PHHB_FAMCOM                   X                                                           Business Family                                         000056PHHB_FAMMAT                   X                                                           Material Family                                         000010PHHB_FILIAL                   X                                                           HHB_FILIAL000055PHHB_GRPCLI                   X                                                           Customer Group                                         000010PHHB_GRPEMP                   X                                                           HHB_GRPEMP000056PHHB_GRPEST                   X                                                           Inventory Group                                         000027PHHB_ISTCIA                   X                                                           HHB_ISTCIA                 000044PHHB_ITEM                     X                                                           Item                                        000052PHHB_ITEREM                   X                                                           Remit. Item
                                        000012PHHB_LINPRO                   X                                                           HHB_LINPRO  000010PHHB_LIVRE0                   X                                                           HHB_LIVRE0000033PHHB_LIVRE1                   X                                                           HHB_LIVRE1                       000025PHHB_LIVRE2                   X                                                           HHB_LIVRE2               000010PHHB_LIVRE3                   X                                                           HHB_LIVRE3000010PHHB_LIVRE4                   X                                                           HHB_LIVRE4000010PHHB_LIVRE5                   X                                                           HHB_LIVRE5000025PHHB_LIVRE6                   X                                                           HHB_LIVRE5               000010PHHB_LIVRE7                   X                                                           HHB_LIVRE7000050PHHB_LIVRE8                   X                                                           HHB_LIVRE8                                        000010PHHB_LIVRE9                   X                                                           HHB_LIVRE9000051PHHB_MICREG                   X                                                           Micro-area                                         000048PHHB_MOEDA                    X                                                           Currency                                        000058PHHB_NATOPR                   X                                                           Type of Operation                                         000065PHHB_NUMDEV                   X                                                           Customer Document Number
                                        000055PHHB_NUMNF                    X                                                           Invoice Number
                                        000057PHHB_PRDUTO                   X                                                           Business Product                                         000072PHHB_QDEVFC                   X                                                           Returned Business Family Amount
                                        000073PHHB_QDEVFM                   X                                                           Returned Material Family Amount

                                        000061PHHB_QDEVIT                   X                                                           Item Returned Amount
                                        000018PHHB_QDVREM                   X                                                           Remit. Return Amt
000050PHHB_REFER                    X                                                           Reference                                         000054PHHB_REGCOM                   X                                                           Business Area                                         000046PHHB_REGIAO                   X                                                           Region                                        000055PHHB_REMITO                   X                                                           Remit. Number.
                                        000055PHHB_REPRES                   X                                                           Representative                                         000045PHHB_ROTA                     X                                                           Route                                        000061PHHB_SEQDEV                   X                                                           Document Item Number
                                        000060PHHB_SEQNF                    X                                                           Invoice Item Number
                                        000065PHHB_SERDEV                   X                                                           Customer Document Series
                                        000055PHHB_SERNF                    X                                                           Invoice Series
                                        000060PHHB_SERREM                   X                                                           Packing slip series
                                        000048PHHB_TRANSP                   X                                                           Carrier                                         000054PHHB_UNDNEG                   X                                                           Business Unit                                         000062PHHB_UNITEM                   X                                                           Item Measurement Unit                                         000057PHHB_VCOFID                   X                                                           Return COFINS Vl
                                        000055PHHB_VCSTDV                   X                                                           Return Cost Vl
                                        000059PHHB_VCTCTB                   X                                                           Accounting Cost Vl
                                        000060PHHB_VDESDV                   X                                                           Return Deduction Vl
                                        000054PHHB_VDEVLQ                   X                                                           Net Return Vl
                                        000062PHHB_VDEVME                   X                                                           Merchandise Return Vl
                                        000056PHHB_VDEVTO                   X                                                           Total Return Vl
                                        000055PHHB_VICMSD                   X                                                           Return ICMS Vl
                                        000058PHHB_VICMSS                   X                                                           Return ICMS-ST Vl
                                        000055PHHB_VINSSD                   X                                                           Return INSS Vl
                                        000054PHHB_VIPIDV                   X                                                           Return IPI Vl
                                        000057PHHB_VIPINC                   X                                                           Tax Incurring Vl
                                        000063PHHB_VIPNIN                   X                                                           Taxes Not Incurring Vl
                                        000054PHHB_VPISDV                   X                                                           Return PIS Vl
                                        000010PHHC_CDEMPR                   X                                                           HHC_CDEMPR000010PHHC_CDUNEG                   X                                                           HHC_CDUNEG000010PHHC_CODIGO                   X                                                           HHC_CODIGO000034PHHC_DESC                     X                                                           HHC_DESC                          000028PHHC_FILIAL                   X                                                           HHC_FILIAL                  000010PHHC_GRPEMP                   X                                                           HHC_GRPEMP000010PHHC_HORFIM                   X                                                           HHC_HORFIM000010PHHC_HORINI                   X                                                           HHC_HORINI000010PHHC_ISTCIA                   X                                                           HHC_ISTCIA000022PHHC_LINPRO                   X                                                           HHC_LINPRO            000012PHHC_LIVRE0                   X                                                           HHC_LIVRE0  000010PHHC_LIVRE1                   X                                                           HHC_LIVRE1000010PHHC_LIVRE2                   X                                                           HHC_LIVRE2000010PHHC_LIVRE3                   X                                                           HHC_LIVRE3000010PHHC_LIVRE4                   X                                                           HHC_LIVRE4000010PHHC_LIVRE5                   X                                                           HHC_LIVRE5000017PHHC_LIVRE6                   X                                                           HHC_LIVRE6       000010PHHC_LIVRE7                   X                                                           HHC_LIVRE7000010PHHC_LIVRE8                   X                                                           HHC_LIVRE8000010PHHC_LIVRE9                   X                                                           HHC_LIVRE9000010PHHC_TIPOAU                   X                                                           HHC_TIPOAU000010PHHC_TURNOA                   X                                                           HHC_TURNOA000051PHHD_CDEMPR                   X                                                           HHD_CDEMPR
                                        000010PHHD_CDUNEG                   X                                                           HHD_CDUNEG000012PHHD_CODIGO                   X                                                           HHD_CODIGO  000034PHHD_DESC                     X                                                           HHD_DESC                          000010PHHD_FILIAL                   X                                                           HHD_FILIAL000010PHHD_GRPEMP                   X                                                           HHD_GRPEMP000010PHHD_ISTCIA                   X                                                           HHD_ISTCIA000010PHHD_LINPRO                   X                                                           HHD_LINPRO000010PHHD_LIVRE0                   X                                                           HHD_LIVRE0000013PHHD_LIVRE1                   X                                                           HHD_LIVRE1   000010PHHD_LIVRE2                   X                                                           HHD_LIVRE2000010PHHD_LIVRE3                   X                                                           HHD_LIVRE3000010PHHD_LIVRE4                   X                                                           HHD_LIVRE4000010PHHD_LIVRE5                   X                                                           HHD_LIVRE5000010PHHD_LIVRE6                   X                                                           HHD_LIVRE6000010PHHD_LIVRE7                   X                                                           HHD_LIVRE7000010PHHD_LIVRE8                   X                                                           HHD_LIVRE8000039PHHD_LIVRE9                   X                                                           HHD_LIVRE9                             000010PHHD_SERVIC                   X                                                           HHD_SERVIC000027PHHE_ALUNO                    X                                                           HHE_ALUNO                  000014PHHE_CAMPUS                   X                                                           HHE_CAMPUS    000010PHHE_CCHABI                   X                                                           HHE_CCHABI000010PHHE_CCUSTO                   X                                                           HHE_CCUSTO000010PHHE_CURSOE                   X                                                           HHE_CURSOE000010PHHE_DATA                     X                                                           HHE_DATA  000010PHHE_DISCIP                   X                                                           HHE_DISCIP000044PHHE_DTVLAN                   X                                                           HHE_DTVLAN                                  000024PHHE_EMPRES                   X                                                           HHE_EMPRES              000010PHHE_ESTABL                   X                                                           HHE_ESTABL000010PHHE_FILIAL                   X                                                           HHE_FILIAL000011PHHE_GRACUR                   X                                                           HHE_GRACUR 000010PHHE_HABIAT                   X                                                           HHE_HABIAT000047PHHE_HABILI                   X                                                           License                                        000024PHHE_INSENS                   X                                                           HHE_INSENS              000010PHHE_ISTCIA                   X                                                           HHE_ISTCIA000055PHHE_LANREF                   X                                                           Entry Reference                                        000010PHHE_LINPRO                   X                                                           HHE_LINPRO000010PHHE_LIVRE0                   X                                                           HHE_LIVRE0000010PHHE_LIVRE1                   X                                                           HHE_LIVRE1000010PHHE_LIVRE2                   X                                                           HHE_LIVRE2000010PHHE_LIVRE3                   X                                                           HHE_LIVRE3000010PHHE_LIVRE4                   X                                                           HHE_LIVRE4000016PHHE_LIVRE5                   X                                                           HHE_LIVRE5      000010PHHE_LIVRE6                   X                                                           HHE_LIVRE6000010PHHE_LIVRE7                   X                                                           HHE_LIVRE7000027PHHE_LIVRE8                   X                                                           HHE_LIVRE8                 000010PHHE_LIVRE9                   X                                                           HHE_LIVRE9000050PHHE_MOEDA                    X                                                           HHE_MOEDA                                         000054PHHE_NIVENS                   X                                                           Academic Level                                        000010PHHE_PERLET                   X                                                           HHE_PERLET000010PHHE_PLPGTO                   X                                                           HHE_PLPGTO000010PHHE_QTALIN                   X                                                           HHE_QTALIN000010PHHE_QTDATR                   X                                                           HHE_QTDATR000050PHHE_SERVIC                   X                                                           HHE_SERVIC                                        000059PHHE_SITMAT                   X                                                           Registration Status                                        000010PHHE_SUBTUR                   X                                                           HHE_SUBTUR000017PHHE_TIPALU                   X                                                           HHE_TIPALU       000010PHHE_TPPARC                   X                                                           HHE_TPPARC000010PHHE_TURMA                    X                                                           HHE_TURMA 000014PHHE_VLINAD                   X                                                           HHE_VLINAD    000010PHHE_VLSERV                   X                                                           HHE_VLSERV000010PHHE_VLTITU                   X                                                           HHE_VLTITU000047PHHF_ALUNO                    X                                                           Student                                        000010PHHF_CAMPUS                   X                                                           HHF_CAMPUS000010PHHF_CCHABI                   X                                                           HHF_CCHABI000010PHHF_CURSOE                   X                                                           HHF_CURSOE000010PHHF_DATA                     X                                                           HHF_DATA  000010PHHF_DEPART                   X                                                           HHF_DEPART000010PHHF_DISCIP                   X                                                           HHF_DISCIP000010PHHF_EMPRES                   X                                                           HHF_EMPRES000010PHHF_ESTABL                   X                                                           HHF_ESTABL000025PHHF_FILIAL                   X                                                           HHF_FILIAL               000010PHHF_GRACUR                   X                                                           HHF_GRACUR000010PHHF_HABIAT                   X                                                           HHF_HABIAT000047PHHF_HABILI                   X                                                           License                                        000010PHHF_INSENS                   X                                                           HHF_INSENS000010PHHF_ISTCIA                   X                                                           HHF_ISTCIA000010PHHF_LINPRO                   X                                                           HHF_LINPRO000010PHHF_LIVRE0                   X                                                           HHF_LIVRE0000010PHHF_LIVRE1                   X                                                           HHF_LIVRE1000010PHHF_LIVRE2                   X                                                           HHF_LIVRE2000010PHHF_LIVRE3                   X                                                           HHF_LIVRE3000025PHHF_LIVRE4                   X                                                           HHF_LIVRE4               000027PHHF_LIVRE5                   X                                                           HHF_LIVRE5                 000026PHHF_LIVRE6                   X                                                           HHF_LIVRE6                000010PHHF_LIVRE7                   X                                                           HHF_LIVRE7000010PHHF_LIVRE8                   X                                                           HHF_LIVRE8000010PHHF_LIVRE9                   X                                                           HHF_LIVRE9000010PHHF_NIVENS                   X                                                           HHF_NIVENS000010PHHF_PERLET                   X                                                           HHF_PERLET000010PHHF_QTDESI                   X                                                           HHF_QTDESI000010PHHF_QTMATR                   X                                                           HHF_QTMATR000010PHHF_SITMAT                   X                                                           HHF_SITMAT000010PHHF_SUBTUR                   X                                                           HHF_SUBTUR000010PHHF_TURMA                    X                                                           HHF_TURMA 000010PHHF_TURNOA                   X                                                           HHF_TURNOA000010PHHG_CAMPUS                   X                                                           HHG_CAMPUS000010PHHG_CCHABI                   X                                                           HHG_CCHABI000011PHHG_CURSOE                   X                                                           HHG_CURSOE
000010PHHG_DISCIP                   X                                                           HHG_DISCIP000015PHHG_DTEXTR                   X                                                           HHG_DTEXTR     000010PHHG_DTFIPL                   X                                                           HHG_DTFIPL000032PHHG_DTINPL                   X                                                           HHG_DTINPL                      000010PHHG_EMPRES                   X                                                           HHG_EMPRES000010PHHG_ESTABL                   X                                                           HHG_ESTABL000010PHHG_FILIAL                   X                                                           HHG_FILIAL000010PHHG_GRACUR                   X                                                           HHG_GRACUR000010PHHG_HABIAT                   X                                                           HHG_HABIAT000047PHHG_HABILI                   X                                                           License                                        000010PHHG_INSENS                   X                                                           HHG_INSENS000010PHHG_ISTCIA                   X                                                           HHG_ISTCIA000010PHHG_LINPRO                   X                                                           HHG_LINPRO000010PHHG_LIVRE0                   X                                                           HHG_LIVRE0000010PHHG_LIVRE1                   X                                                           HHG_LIVRE1000010PHHG_LIVRE2                   X                                                           HHG_LIVRE2000010PHHG_LIVRE3                   X                                                           HHG_LIVRE3000015PHHG_LIVRE4                   X                                                           HHG_LIVRE4     000041PHHG_LIVRE5                   X                                                           HHG_LIVRE5                               000010PHHG_LIVRE6                   X                                                           HHG_LIVRE6000010PHHG_LIVRE7                   X                                                           HHG_LIVRE7000022PHHG_LIVRE8                   X                                                           HHG_LIVRE8            000010PHHG_LIVRE9                   X                                                           HHG_LIVRE9000010PHHG_MOEDA                    X                                                           HHG_MOEDA 000054PHHG_NIVENS                   X                                                           Academic Level                                        000010PHHG_PERLET                   X                                                           HHG_PERLET000015PHHG_PROFES                   X                                                           HHG_PROFES     000028PHHG_QTDIMT                   X                                                           HHG_QTDIMT                  000020PHHG_QTHRAU                   X                                                           HHG_QTHRAU          000069PHHG_QTMATR                   X                                                           Accomplished Registration Qty                                        000010PHHG_QTMXAL                   X                                                           HHG_QTMXAL000011PHHG_QTTURM                   X                                                           HHG_QTTURM 000051PHHG_STATUR                   X                                                           Crew Status                                        000010PHHG_SUBTUR                   X                                                           HHG_SUBTUR000012PHHG_TITULA                   X                                                           HHG_TITULA  000010PHHG_TURMA                    X                                                           HHG_TURMA 000034PHHG_VLCSTM                   X                                                           HHG_VLCSTM                        000048PHHH_CDEMPR                   X                                                           HHH_CDEMPR                                      000010PHHH_CDUNEG                   X                                                           HHH_CDUNEG000019PHHH_CODIGO                   X                                                           HHH_CODIGO         000016PHHH_DESC                     X                                                           HHH_DESC        000019PHHH_FILIAL                   X                                                           HHH_FILIAL         000010PHHH_GRPEMP                   X                                                           HHH_GRPEMP000011PHHH_ISTCIA                   X                                                           HHH_ISTCIA 000033PHHH_LINPRO                   X                                                           HHH_LINPRO                       000010PHHH_LIVRE0                   X                                                           HHH_LIVRE0000010PHHH_LIVRE1                   X                                                           HHH_LIVRE1000010PHHH_LIVRE2                   X                                                           HHH_LIVRE2000021PHHH_LIVRE3                   X                                                           HHH_LIVRE3           000010PHHH_LIVRE4                   X                                                           HHH_LIVRE4000010PHHH_LIVRE5                   X                                                           HHH_LIVRE5000010PHHH_LIVRE6                   X                                                           HHH_LIVRE6000022PHHH_LIVRE7                   X                                                           HHH_LIVRE7            000010PHHH_LIVRE8                   X                                                           HHH_LIVRE8000010PHHH_LIVRE9                   X                                                           HHH_LIVRE9000010PHHH_SITMAT                   X                                                           HHH_SITMAT000010PHHI_CDEMPR                   X                                                           HHI_CDEMPR000021PHHI_CDUNEG                   X                                                           HHI_CDUNEG           000010PHHI_CODIGO                   X                                                           HHI_CODIGO000010PHHI_DESC                     X                                                           HHI_DESC  000010PHHI_FILIAL                   X                                                           HHI_FILIAL000010PHHI_GRPEMP                   X                                                           HHI_GRPEMP000010PHHI_INSENS                   X                                                           HHI_INSENS000023PHHI_ISTCIA                   X                                                           HHI_ISTCIA             000017PHHI_LINPRO                   X                                                           HHI_LINPRO       000010PHHI_LIVRE0                   X                                                           HHI_LIVRE0000010PHHI_LIVRE1                   X                                                           HHI_LIVRE1000020PHHI_LIVRE2                   X                                                           HHI_LIVRE2          000012PHHI_LIVRE3                   X                                                           HHI_LIVRE3  000010PHHI_LIVRE4                   X                                                           HHI_LIVRE4000010PHHI_LIVRE5                   X                                                           HHI_LIVRE5000010PHHI_LIVRE6                   X                                                           HHI_LIVRE6000010PHHI_LIVRE7                   X                                                           HHI_LIVRE7000010PHHI_LIVRE8                   X                                                           HHI_LIVRE8000010PHHI_LIVRE9                   X                                                           HHI_LIVRE9000014PHHJ_CCUSTO                   X                                                           HHJ_CCUSTO    000010PHHJ_CLORCT                   X                                                           HHJ_CLORCT000015PHHJ_CLVL                     X                                                           HHJ_CLVL       000022PHHJ_CTORCT                   X                                                           HHJ_CTORCT            000009PHHJ_DATA                     X                                                           HHJ_DATA 000010PHHJ_DTEXTR                   X                                                           HHJ_DTEXTR000010PHHJ_EMPRES                   X                                                           HHJ_EMPRES000010PHHJ_ENOR05                   X                                                           HHJ_ENOR05000010PHHJ_ENOR06                   X                                                           HHJ_ENOR06000010PHHJ_ENOR07                   X                                                           HHJ_ENOR07000010PHHJ_ENOR08                   X                                                           HHJ_ENOR08000013PHHJ_ENOR09                   X                                                           HHJ_ENOR09   000010PHHJ_ESTABL                   X                                                           HHJ_ESTABL000034PHHJ_FILIAL                   X                                                           HHJ_FILIAL                        000010PHHJ_ISTCIA                   X                                                           HHJ_ISTCIA000010PHHJ_ITMCTB                   X                                                           HHJ_ITMCTB000010PHHJ_LINPRO                   X                                                           HHJ_LINPRO000010PHHJ_LIVRE0                   X                                                           HHJ_LIVRE0000010PHHJ_LIVRE1                   X                                                           HHJ_LIVRE1000010PHHJ_LIVRE2                   X                                                           HHJ_LIVRE2000010PHHJ_LIVRE3                   X                                                           HHJ_LIVRE3000017PHHJ_LIVRE4                   X                                                           HHJ_LIVRE4       000010PHHJ_LIVRE5                   X                                                           HHJ_LIVRE5000010PHHJ_LIVRE6                   X                                                           HHJ_LIVRE6000010PHHJ_LIVRE7                   X                                                           HHJ_LIVRE7000010PHHJ_LIVRE8                   X                                                           HHJ_LIVRE8000010PHHJ_LIVRE9                   X                                                           HHJ_LIVRE9000010PHHJ_MESREF                   X                                                           HHJ_MESREF000010PHHJ_MOEDA                    X                                                           HHJ_MOEDA 000020PHHJ_OPORCT                   X                                                           HHJ_OPORCT          000010PHHJ_TPSALD                   X                                                           HHJ_TPSALD000010PHHJ_UNDNEG                   X                                                           HHJ_UNDNEG000011PHHJ_VLACUM                   X                                                           HHJ_VLACUM
000010PHHJ_VLCNTR                   X                                                           HHJ_VLCNTR000016PHHK_CCUSTO                   X                                                           HHK_CCUSTO      000010PHHK_CLORCT                   X                                                           HHK_CLORCT000010PHHK_CLVL                     X                                                           HHK_CLVL  000010PHHK_CTGER                    X                                                           HHK_CTGER 000031PHHK_CTORCT                   X                                                           HHK_CTORCT                     000013PHHK_DATA                     X                                                           HHK_DATA     000010PHHK_DTEXTR                   X                                                           HHK_DTEXTR000010PHHK_EMPRES                   X                                                           HHK_EMPRES000010PHHK_ENOR05                   X                                                           HHK_ENOR05000021PHHK_ENOR06                   X                                                           HHK_ENOR06           000010PHHK_ENOR07                   X                                                           HHK_ENOR07000019PHHK_ENOR08                   X                                                           HHK_ENOR08         000010PHHK_ENOR09                   X                                                           HHK_ENOR09000010PHHK_ESTABL                   X                                                           HHK_ESTABL000010PHHK_FILIAL                   X                                                           HHK_FILIAL000010PHHK_ISTCIA                   X                                                           HHK_ISTCIA000010PHHK_ITMCTB                   X                                                           HHK_ITMCTB000010PHHK_LINPRO                   X                                                           HHK_LINPRO000010PHHK_LIVRE0                   X                                                           HHK_LIVRE0000010PHHK_LIVRE1                   X                                                           HHK_LIVRE1000010PHHK_LIVRE2                   X                                                           HHK_LIVRE2000010PHHK_LIVRE3                   X                                                           HHK_LIVRE3000030PHHK_LIVRE4                   X                                                           HHK_LIVRE4                    000010PHHK_LIVRE5                   X                                                           HHK_LIVRE5000010PHHK_LIVRE6                   X                                                           HHK_LIVRE6000010PHHK_LIVRE7                   X                                                           HHK_LIVRE7000010PHHK_LIVRE8                   X                                                           HHK_LIVRE8000010PHHK_LIVRE9                   X                                                           HHK_LIVRE9000010PHHK_MESREF                   X                                                           HHK_MESREF000010PHHK_MOEDA                    X                                                           HHK_MOEDA 000032PHHK_OPORCT                   X                                                           HHK_OPORCT                      000010PHHK_TPSALD                   X                                                           HHK_TPSALD000010PHHK_UNDNEG                   X                                                           HHK_UNDNEG000010PHHK_VLACUM                   X                                                           HHK_VLACUM000010PHHK_VLCNTR                   X                                                           HHK_VLCNTR000010PHHL_CDEMPR                   X                                                           HHL_CDEMPR000010PHHL_CDUNEG                   X                                                           HHL_CDUNEG000010PHHL_CODIGO                   X                                                           HHL_CODIGO000010PHHL_CTORCP                   X                                                           HHL_CTORCP000010PHHL_CTORCT                   X                                                           HHL_CTORCT000010PHHL_CTPAI                    X                                                           HHL_CTPAI 000010PHHL_DESC                     X                                                           HHL_DESC  000011PHHL_FILIAL                   X                                                           HHL_FILIAL 000010PHHL_GRPEMP                   X                                                           HHL_GRPEMP000010PHHL_ISTCIA                   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  X                                                           HHL_LIVRE7000012PHHL_LIVRE8                   X                                                           HHL_LIVRE8  000010PHHL_LIVRE9                   X                                                           HHL_LIVRE9000010PHHM_CDEMPR                   X                                                           HHM_CDEMPR000029PHHM_CDUNEG                   X                                                           HHM_CDUNEG                   000010PHHM_CLORCT                   X                                                           HHM_CLORCT000010PHHM_CODIGO                   X                                                           HHM_CODIGO000021PHHM_DESC                     X                                                           HHM_DESC             000010PHHM_FILIAL                   X                                                           HHM_FILIAL000010PHHM_GRPEMP                   X                                                           HHM_GRPEMP000010PHHM_ISTCIA                   X                                                           HHM_ISTCIA000015PHHM_LINPRO                   X                                                           HHM_LINPRO     000010PHHM_LIVRE0                   X                                                           HHM_LIVRE0000010PHHM_LIVRE1                   X                                                           HHM_LIVRE1000010PHHM_LIVRE2                   X                                                           HHM_LIVRE2000010PHHM_LIVRE3                   X                                                           HHM_LIVRE3000010PHHM_LIVRE4                   X                                                           HHM_LIVRE4000010PHHM_LIVRE5                   X                                                           HHM_LIVRE5000010PHHM_LIVRE6                   X                                                           HHM_LIVRE6000014PHHM_LIVRE7                   X                                                           HHM_LIVRE7    000010PHHM_LIVRE8                   X                                                           HHM_LIVRE8000010PHHM_LIVRE9                   X                                                           HHM_LIVRE9000034PHHN_CDEMPR                   X                                                           HHN_CDEMPR                        000010PHHN_CDUNEG                   X                                                           HHN_CDUNEG000010PHHN_CODIGO                   X                                                           HHN_CODIGO000010PHHN_DESC                     X                                                           HHN_DESC  000010PHHN_FILIAL                   X                                                           HHN_FILIAL000011PHHN_GRPEMP                   X                                                           HHN_GRPEMP 000010PHHN_ISTCIA                   X                                                           HHN_ISTCIA000010PHHN_LINPRO                   X                                                           HHN_LINPRO000010PHHN_LIVRE0                   X                                                           HHN_LIVRE0000018PHHN_LIVRE1                   X                                                           HHN_LIVRE1        000010PHHN_LIVRE2                   X                                                           HHN_LIVRE2000010PHHN_LIVRE3                   X                                                           HHN_LIVRE3000011PHHN_LIVRE4                   X                                                           HHN_LIVRE4 000010PHHN_LIVRE5                   X                                                           HHN_LIVRE5000010PHHN_LIVRE6                   X                                                           HHN_LIVRE6000050PHHN_LIVRE7                   X                                                           HHN_LIVRE7                                        000010PHHN_LIVRE8                   X                                                           HHN_LIVRE8000026PHHN_LIVRE9                   X                                                           HHN_LIVRE9                000010PHHN_OPORCT                   X                                                           HHN_OPORCT000030PHHO_CDEMPR                   X                                                           HHO_CDEMPR                    000010PHHO_CDUNEG                   X                                                           HHO_CDUNEG000010PHHO_CODIGO                   X                                                           HHO_CODIGO000010PHHO_DESC                     X                                                           HHO_DESC  000010PHHO_DESCPL                   X                                                           HHO_DESCPL000019PHHO_ENOP05                   X                                                           HHO_ENOP05         000010PHHO_ENOPAI                   X                                                           HHO_ENOPAI000032PHHO_ENOR05                   X                                                           HHO_ENOR05                      000010PHHO_FILIAL                   X                                                           HHO_FILIAL000010PHHO_GRPEMP                   X                                                           HHO_GRPEMP000010PHHO_ISTCIA                   X                                                           HHO_ISTCIA000010PHHO_LINPRO                   X                                                           HHO_LINPRO000050PHHO_LIVRE0                   X                                                           HHO_LIVRE0                                        000010PHHO_LIVRE1                   X                                                           HHO_LIVRE1000010PHHO_LIVRE2                   X                                                           HHO_LIVRE2000010PHHO_LIVRE3                   X                                                           HHO_LIVRE3000010PHHO_LIVRE4                   X                                                           HHO_LIVRE4000015PHHO_LIVRE5                   X                                                           HHO_LIVRE5     000010PHHO_LIVRE6                   X                                                           HHO_LIVRE6000019PHHO_LIVRE7                   X                                                           HHO_LIVRE7         000018PHHO_LIVRE8                   X                                                           HHO_LIVRE8        000010PHHO_LIVRE9                   X                                                           HHO_LIVRE9000010PHHP_CDEMPR                   X                                                           HHP_CDEMPR000010PHHP_CDUNEG                   X                                                           HHP_CDUNEG000010PHHP_CODIGO                   X                                                           HHP_CODIGO000010PHHP_DESC                     X                                                           HHP_DESC  000010PHHP_DESCPL                   X                                                           HHP_DESCPL000022PHHP_ENOP06                   X                                                           HHP_ENOP06            000010PHHP_ENOPAI                   X                                                           HHP_ENOPAI000010PHHP_ENOR06                   X                                                           HHP_ENOR06000010PHHP_FILIAL                   X                                                           HHP_FILIAL000010PHHP_GRPEMP                   X                                                           HHP_GRPEMP000010PHHP_ISTCIA                   X                                                           HHP_ISTCIA000010PHHP_LINPRO                   X                                                           HHP_LINPRO000010PHHP_LIVRE0                   X                                                           HHP_LIVRE0000010PHHP_LIVRE1                   X                                                           HHP_LIVRE1000010PHHP_LIVRE2                   X                                                           HHP_LIVRE2000010PHHP_LIVRE3                   X                                                           HHP_LIVRE3000010PHHP_LIVRE4                   X                                                           HHP_LIVRE4000013PHHP_LIVRE5                   X                                                           HHP_LIVRE5   000019PHHP_LIVRE6                   X                                                           HHP_LIVRE6         000010PHHP_LIVRE7                   X                                                           HHP_LIVRE7000032PHHP_LIVRE8                   X                                                           HHP_LIVRE8                      000010PHHP_LIVRE9                   X                                                           HHP_LIVRE9000010PHHQ_CDEMPR                   X                                                           HHQ_CDEMPR000010PHHQ_CDUNEG                   X                                                           HHQ_CDUNEG000010PHHQ_CODIGO                   X                                                           HHQ_CODIGO000013PHHQ_DESC                     X                                                           HHQ_DESC     000010PHHQ_DESCPL                   X                                                           HHQ_DESCPL000025PHHQ_ENOP07                   X                                                           HHQ_ENOP07               000010PHHQ_ENOPAI                   X                                                           HHQ_ENOPAI000028PHHQ_ENOR07                   X                                                           HHQ_ENOR07                  000010PHHQ_FILIAL                   X                                                           HHQ_FILIAL000010PHHQ_GRPEMP                   X                                                           HHQ_GRPEMP000010PHHQ_ISTCIA                   X                                                           HHQ_ISTCIA000010PHHQ_LINPRO                   X                                                           HHQ_LINPRO000010PHHQ_LIVRE0                   X                                                           HHQ_LIVRE0000015PHHQ_LIVRE1                   X                                                           HHQ_LIVRE1     000016PHHQ_LIVRE2                   X                                                           HHQ_LIVRE2      000010PHHQ_LIVRE3                   X                                                           HHQ_LIVRE3000010PHHQ_LIVRE4                   X                                                           HHQ_LIVRE4000027PHHQ_LIVRE5                   X                                                           HHQ_LIVRE5                 000012PHHQ_LIVRE6                   X                                                           HHQ_LIVRE6  000010PHHQ_LIVRE7                   X                                                           HHQ_LIVRE7000031PHHQ_LIVRE8                   X                                                           HHQ_LIVRE8                     000010PHHQ_LIVRE9                   X                                                           HHQ_LIVRE9000010PHHR_CDEMPR                   X                                                           HHR_CDEMPR000010PHHR_CDUNEG                   X                                                           HHR_CDUNEG000018PHHR_CODIGO                   X                                                           HHR_CODIGO        000010PHHR_DESC                     X                                                           HHR_DESC  000042PHHR_DESCPL                   X                                                           HHR_DESCPL                                000010PHHR_ENOP08                   X                                                           HHR_ENOP08000034PHHR_ENOPAI                   X                                                           HHR_ENOPAI                        000010PHHR_ENOR08                   X                                                           HHR_ENOR08000010PHHR_FILIAL                   X                                                           HHR_FILIAL000017PHHR_GRPEMP                   X                                                           HHR_GRPEMP       000015PHHR_ISTCIA                   X                                                           HHR_ISTCIA     000050PHHR_LINPRO                   X                                                           HHR_LINPRO                                        000010PHHR_LIVRE0                   X                                                           HHR_LIVRE0000024PHHR_LIVRE1                   X                                                           HHR_LIVRE1              000010PHHR_LIVRE2                   X                                                           HHR_LIVRE2000012PHHR_LIVRE3                   X                                                           HHR_LIVRE3  000010PHHR_LIVRE4                   X                                                           HHR_LIVRE4000012PHHR_LIVRE5                   X                                                           HHR_LIVRE5  000010PHHR_LIVRE6                   X                                                           HHR_LIVRE6000010PHHR_LIVRE7                   X                                                           HHR_LIVRE7000010PHHR_LIVRE8                   X                                                           HHR_LIVRE8000010PHHR_LIVRE9                   X                                                           HHR_LIVRE9000010PHHS_CDEMPR                   X                                                           HHS_CDEMPR000010PHHS_CDUNEG                   X                                                           HHS_CDUNEG000010PHHS_CODIGO                   X                                                           HHS_CODIGO000015PHHS_DESC                     X                                                           HHS_DESC       000049PHHS_DESCPL                   X                                                           HHS_DESCPL                                       000010PHHS_ENOP09                   X                                                           HHS_ENOP09000034PHHS_ENOPAI                   X                                                           HHS_ENOPAI                        000010PHHS_ENOR09                   X                                                           HHS_ENOR09000034PHHS_FILIAL                   X                                                           HHS_FILIAL                        000010PHHS_GRPEMP                   X                                                           HHS_GRPEMP000010PHHS_ISTCIA                   X                                                           HHS_ISTCIA000010PHHS_LINPRO                   X                                                           HHS_LINPRO000010PHHS_LIVRE0                   X                                                           HHS_LIVRE0000011PHHS_LIVRE1                   X                                                           HHS_LIVRE1 000010PHHS_LIVRE2                   X                                                           HHS_LIVRE2000010PHHS_LIVRE3                   X                                                           HHS_LIVRE3000010PHHS_LIVRE4                   X                                                           HHS_LIVRE4000010PHHS_LIVRE5                   X                                                           HHS_LIVRE5000010PHHS_LIVRE6                   X                                                           HHS_LIVRE6000010PHHS_LIVRE7                   X                                                           HHS_LIVRE7000014PHHS_LIVRE8                   X                                                           HHS_LIVRE8    000010PHHS_LIVRE9                   X                                                           HHS_LIVRE9000010PHHT_CDEMPR                   X                                                           HHT_CDEMPR000010PHHT_CDUNEG                   X                                                           HHT_CDUNEG000010PHHT_CODIGO                   X                                                           HHT_CODIGO000032PHHT_DESC                     X                                                           HHT_DESC                        000010PHHT_FILIAL                   X                                                           HHT_FILIAL000010PHHT_GRPCOD                   X                                                           HHT_GRPCOD000010PHHT_GRPEMP                   X                                                           HHT_GRPEMP000010PHHT_GRUPO                    X                                                           HHT_GRUPO 000010PHHT_ISTCIA                   X                                                           HHT_ISTCIA000010PHHT_LINPRO                   X                                                           HHT_LINPRO000011PHHT_LIVRE0                   X                                                           HHT_LIVRE0 000050PHHT_LIVRE1                   X                                                           HHT_LIVRE1                                        000010PHHT_LIVRE2                   X                                                           HHT_LIVRE2000010PHHT_LIVRE3                   X                                                           HHT_LIVRE3000014PHHT_LIVRE4                   X                                                           HHT_LIVRE4    000010PHHT_LIVRE5                   X                                                           HHT_LIVRE5000010PHHT_LIVRE6                   X                                                           HHT_LIVRE6000010PHHT_LIVRE7                   X                                                           HHT_LIVRE7000010PHHT_LIVRE8                   X                                                           HHT_LIVRE8000010PHHT_LIVRE9                   X                                                           HHT_LIVRE9000034PHHT_TPSALD                   X                                                           HHT_TPSALD                        000050PHHU_CDEMPR                   X                                                           HHU_CDEMPR                                        000010PHHU_CDUNEG                   X                                                           HHU_CDUNEG000010PHHU_CODIGO                   X                                                           HHU_CODIGO000010PHHU_CODPAI                   X                                                           HHU_CODPAI000010PHHU_CTGER                    X                                                           HHU_CTGER 000018PHHU_CTGERP                   X                                                           HHU_CTGERP        000045PHHU_DESC                     X                                                           HHU_DESC                                     000010PHHU_DESCV                    X                                                           HHU_DESCV 000028PHHU_FILIAL                   X                                                           HHU_FILIAL                  000010PHHU_GRPEMP                   X                                                           HHU_GRPEMP000010PHHU_ISTCIA                   X                                                           HHU_ISTCIA000010PHHU_LINPRO                   X                                                           HHU_LINPRO000010PHHU_LIVRE0                   X                                                           HHU_LIVRE0000010PHHU_LIVRE1                   X                                                           HHU_LIVRE1000010PHHU_LIVRE2                   X                                                           HHU_LIVRE2000010PHHU_LIVRE3                   X                                                           HHU_LIVRE3000010PHHU_LIVRE4                   X                                                           HHU_LIVRE4000010PHHU_LIVRE5                   X                                                           HHU_LIVRE5000025PHHU_LIVRE6                   X                                                           HHU_LIVRE6               000021PHHU_LIVRE7                   X                                                           HHU_LIVRE7           000010PHHU_LIVRE8                   X                                                           HHU_LIVRE8000010PHHU_LIVRE9                   X                                                           HHU_LIVRE9000010PHHU_ORDEM                    X                                                           HHU_ORDEM 000010PHHU_VISAO                    X                                                           HHU_VISAO 000054PHHV_CDEMPR                   X                                                           Company - Code                                        000060PHHV_CDUNEG                   X                                                           Business Unit - Code                                        000053PHHV_CODIGO                   X                                                           Degree - Code                                        000067PHHV_CUEDHA                   X                                                           Educational Course - Degree                                        000058PHHV_DESC                     X                                                           Degree Description                                        000046PHHV_FILIAL                   X                                                           Branch                                        000061PHHV_GRPEMP                   X                                                           Company Group - Code
                                        000053PHHV_HABILI                   X                                                           Qualification                                        000048PHHV_ISTCIA                   X                                                           Instance                                        000052PHHV_LINPRO                   X                                                           Product Line                                        000046PHHV_LIVRE0                   X                                                           Free 0                                        000046PHHV_LIVRE1                   X                                                           Free 1                                        000046PHHV_LIVRE2                   X                                                           Free 2                                        000046PHHV_LIVRE3                   X                                                           Free 3                                        000046PHHV_LIVRE4                   X                                                           Free 4                                        000046PHHV_LIVRE5                   X                                                           Free 5                                        000046PHHV_LIVRE6                   X                                                           Free 6                                        000046PHHV_LIVRE7                   X                                                           Free 7                                        000046PHHV_LIVRE8                   X                                                           Free 8                                        000046PHHV_LIVRE9                   X                                                           Free 9                                        000048PHHWIZSFA01                   X                                                           This a compulsory service and cannot be deleted.000055PHHW_CDEMPR                   X                                                           Company - Code
                                        000061PHHW_CDUNEG                   X                                                           Business Unit - Code
                                        000069PHHW_CODIGO                   X                                                           Measurement Unit Item - Code
                                        000062PHHW_DESC                     X                                                           Measurement Unit Item
                                        000074PHHW_DESCAB                   X                                                           Abbreviated Measurement Unit Item
                                        000046PHHW_FILIAL                   X                                                           Branch                                        000061PHHW_GRPEMP                   X                                                           Company Group - Code
                                        000049PHHW_ISTCIA                   X                                                           Instance
                                        000053PHHW_LINPRO                   X                                                           Product Line
                                        000045PHHW_LIVRE0                   X                                                           Free0                                        000045PHHW_LIVRE1                   X                                                           Free1                                        000045PHHW_LIVRE2                   X                                                           Free2                                        000045PHHW_LIVRE3                   X                                                           Free3                                        000045PHHW_LIVRE4                   X                                                           Free4                                        000045PHHW_LIVRE5                   X                                                           Free5                                        000045PHHW_LIVRE6                   X                                                           Free6                                        000046PHHW_LIVRE7                   X                                                           Free7
                                        000045PHHW_LIVRE8                   X                                                           Free8                                        000045PHHW_LIVRE9                   X                                                           Free9                                        000067PHHW_UNITEM                   X                                                           Measurement Unit Item - PK
                                        000085PHH_CTRAB                     X                                                           Work center related to the accumulated cargo.                                        000079PHH_DATA                      X                                                           Date related to the accumulative cargo.                                        000079PHH_FERRAM                    X                                                           Tool related to the accumulative cargo.                                        000052PHH_FILIAL                    X                                                           System unit.                                        000090PHH_OP                        X                                                           Production order related to the accumlative cargo.                                        000084PHH_OPER                      X                                                           Operation related to the accumulative cargo.                                        000083PHH_RECURSO                   X                                                           Resource related to the accumulative cargo.                                        000100PHH_USO                       X                                                           Number of bits allocated and used in the accumulative cargo.                                        000014PHIN_CLI                      X                                                           Customer code.000018PHIN_DATA                     X                                                           Date of inventory.000014PHIN_GRUPO                    X                                                           Product group.000073PHIN_ID                       X                                                           Identification of the sales representative to have access to this record.000077PHIN_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000015PHIN_LOJA                     X                                                           Customer store.000024PHIN_PRECO                    X                                                           Item price in inventory.000013PHIN_PROD                     X                                                           Product code.000040PHIN_QTD                      X                                                           Quantity of product in customer's stock.000015PHIN_VER                      X                                                           Record version.000067PHISTBRANCO                   X                                                           The field History is empty.                                        000139PHISTNOENT                    X                                                           Complementary History Entry cannot hold an account, cost center, item or value category filled out.                                        000040PHISTVAZIO                    X                                                           The entry's history has not been printed000048PHI_CALEND                    X                                                           Calendar                                        000058PHI_DTVGFIM                   X                                                           Period Final Date.                                        000060PHI_DTVGINI                   X                                                           Period Initial Date.                                        000098PHI_FILIAL                    X                                                           Code identifying the unit of the company using the system.                                        000048PHI_RECURSO                   X                                                           Resource                                        000085PHJ0_CDEMPR                   X                                                           Company group regarding registration in Stage                                        000085PHJ0_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000094PHJ0_CODIGO                   X                                                           Code of customer group regarding registration in Stage                                        000101PHJ0_DESC                     X                                                           Description of customer group regarding registration in Stage                                        000048PHJ0_FILIAL                   X                                                           Branch of system regarding registration in Stage000158PHJ0_GRPCLI                   X                                                           Viewing information per Customer Group. A Customer Group is a grouping with the same characteristics in common. Example: wholesaler, retailer, final consumer.000093PHJ0_GRPEMP                   X                                                           Code of company group regarding registration in Stage                                        000096PHJ0_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000084PHJ0_LINPRO                   X                                                           Product line regarding registration in Stage                                        000083PHJ1_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHJ1_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000085PHJ1_CODIGO                   X                                                           Business unit regarding registration in Stage                                        000100PHJ1_DESC                     X                                                           Description of business unit regarding registration in Stage                                        000090PHJ1_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000085PHJ1_GRPEMP                   X                                                           Company group regarding registration in Stage                                        000098PHJ1_ISTCIA                   X                                                           Installation Instance related to the register in the Stage                                        000089PHJ1_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000053PHJ1_NOME                     X                                                           Name of business unit regarding registration in Stage000317PHJ1_UNDNEG                   X                                                           Viewing information by Name of Business Units. Business Units are divisions that identify activities developed by establishments of a company group. These units are autonomous, with revenues and expenses, however, they are inserted within a global context which is the company.                                        000083PHJ2_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHJ2_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000087PHJ2_CODIGO                   X                                                           Code of carrier regarding registration in Stage                                        000090PHJ2_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000093PHJ2_GRPEMP                   X                                                           Code of company group regarding registration in Stage                                        000096PHJ2_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000089PHJ2_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000087PHJ2_NOME                     X                                                           Name of carrier regarding registration in Stage                                        000060PHJ2_NOMEAB                   X                                                           Carrier - Short Name                                        000151PHJ2_TRANSP                   X                                                           Viewing information by name of Carriers. Companies in charge of carrying goods sold or received by the company.                                        000083PHJ3_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHJ3_CDUNEG                   X                                                           Business Unit regarding registration in Stage                                        000066PHJ3_CODIGO                   X                                                           Code of commercial product                                        000090PHJ3_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000093PHJ3_GRPEMP                   X                                                           Code of Company Group regarding registration in Stage                                        000098PHJ3_ISTCIA                   X                                                           Installation Instance related to the register in the Stage                                        000089PHJ3_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000098PHJ3_NOME                     X                                                           Name of commercial product regarding registration in Stage                                        000266PHJ3_PRDUTO                   X                                                           Viewing information by business product description. Business product is a business product structure, grouping items manufactured with the same feature. Example: Computer, where structure can be keyboard, monitor, CPU, mouse.                                        000085PHJ4_CODIGO                   X                                                           Company group regarding registration in Stage                                        000100PHJ4_DESCGR                   X                                                           Description of company group regarding registration in Stage                                        000130PHJ4_EMPRES                   X                                                           Viewing information by Companies name. Company is any entity aiming to produce assets and/or services, in order to obtain profits.000048PHJ4_FILIAL                   X                                                           Branch of system regarding registration in Stage000084PHJ4_FLUIG                    X                                                           Company identification for access via Fluig.                                        000085PHJ4_GRPEMP                   X                                                           Company group regarding registration in Stage                                        000056PHJ4_ISTCIA                   X                                                           Instance of installation regarding registration in Stage000084PHJ4_LINPRO                   X                                                           Product line regarding registration in Stage                                        000087PHJ4_NOME                     X                                                           Name of company regarding registration in Stage                                        000031PHJ5_CCPAI                    X                                                           Hashcode of Parent Cost Center.000085PHJ5_CCUSTO                   X                                                           PK- Cost Center                                                                      000007PHJ5_CDEMPR                   X                                                           Company000013PHJ5_CDUNEG                   X                                                           Business Unit000011PHJ5_CODIGO                   X                                                           Cost Center000027PHJ5_CODPAI                   X                                                           Code of Parent Cost Center.000018PHJ5_CUSTO                    X                                                           PK - Cost Center
000011PHJ5_DESC                     X                                                           Cost Center000016PHJ5_DESCPL                   X                                                           Cost Center Plan000008PHJ5_FILIAL                   X                                                           Branch
000013PHJ5_GRPEMP                   X                                                           Company Group000002PHJ5_ISTCIA                   X                                                           
000012PHJ5_LINPRO                   X                                                           Product Line000016PHJ5_PLCUST                   X                                                           Cost Center Plan000083PHJ6_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHJ6_CDUNEG                   X                                                           Business Unit regarding registration in Stage                                        000045PHJ6_CODIGO                   X                                                           Currency code regarding registration in Stage000090PHJ6_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000093PHJ6_GRPEMP                   X                                                           Code of Company Group regarding registration in Stage                                        000096PHJ6_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000089PHJ6_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000304PHJ6_MOEDA                    X                                                           Viewing information per Currency. Currencies used by the company can be Currencies and Financial Indexes used when value conversion is necessary. Example: Real, Dollar, UFIR. Obs.: Available currencies are parameterized in the process of extraction of information.                                        000085PHJ6_NOME                     X                                                           Currency name regarding registration in Stage                                        000085PHJ7_CDEMPR                   X                                                           Company group regarding registration in Stage                                        000093PHJ7_CDUNEG                   X                                                           Code of business unit regarding registration in Stage                                        000097PHJ7_CLIEMT                   X                                                           Code of customer's matrix regarding registration in Stage                                        000076PHJ7_CLIENT                   X                                                           Viewing information by Customer name                                        000088PHJ7_CODIGO                   X                                                           Code of customer regarding registration in Stage                                        000088PHJ7_FILIAL                   X                                                           Branch of system regarding registration in Stage                                        000093PHJ7_GRPEMP                   X                                                           Code of company group regarding registration in Stage                                        000096PHJ7_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000044PHJ7_LINPRO                   X                                                           Product line regarding registration in Stage000085PHJ7_LOJA                     X                                                           Code of store regarding registration in Stage                                        000026PHJ7_MATCLI                   X                                                           Customer Matrix Hashcode. 000089PHJ7_MATRIZ                   X                                                           Customer's matrix regarding registration in Stage                                        000088PHJ7_NOME                     X                                                           Name of customer regarding registration in Stage                                        000098PHJ7_RAMO                     X                                                           Field of customer activity regarding registration in Stage                                        000083PHJ8_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHJ8_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000058PHJ8_CFITEM                   X                                                           Tax Classification                                        000084PHJ8_CODIGO                   X                                                           Code of item regarding registration in Stage                                        000091PHJ8_DESC                     X                                                           Description of item regarding registration in Stage                                        000099PHJ8_DESCTP                   X                                                           Description of type of item regarding registration in Stage                                        000090PHJ8_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000093PHJ8_GRPEMP                   X                                                           Code of company group regarding registration in Stage                                        000096PHJ8_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000301PHJ8_ITEM                     X                                                           Viewing information by item description. Item is any and all material individually considered and kept in stock, with the purpose of sale, consumption or change. These items can be manufactured that are sold, or items that are components of commercial products.                                        000089PHJ8_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000092PHJ8_TIPO                     X                                                           Code of type of item regarding registration in Stage                                        000044PHJ8_UNITEM                   X                                                           Unit of item regarding registration in Stage000058PHJ9_ATUSTA                   X                                                           Updates Statistics                                        000085PHJ9_CDEMPR                   X                                                           Company group regarding registration in Stage                                        000093PHJ9_CDUNEG                   X                                                           Code of business unit regarding registration in Stage                                        000095PHJ9_CODIGO                   X                                                           Code of operation class regarding registration in Stage                                        000102PHJ9_DESC                     X                                                           Description of operation class regarding registration in Stage                                        000050PHJ9_DRAWBK                   X                                                           Draw Back
                                        000088PHJ9_FILIAL                   X                                                           Branch of system regarding registration in Stage                                        000060PHJ9_GERDUP                   X                                                           Generated Trade Note                                        000085PHJ9_GRPEMP                   X                                                           Company group regarding registration in Stage                                        000096PHJ9_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000084PHJ9_LINPRO                   X                                                           Product line regarding registration in Stage                                        000097PHJ9_MERCAD                   X                                                           Market of operation class regarding registration in Stage                                        000124PHJ9_NATOPR                   X                                                           It enables identification of tax features regarding tax operation being carried out.                                        000085PHJA_CDEMPR                   X                                                           Company group regarding registration in Stage                                        000093PHJA_CDUNEG                   X                                                           Code of business unit regarding registration in Stage                                        000057PHJA_CODIGO                   X                                                           Payment term code                                        000131PHJA_CONDPG                   X                                                           Viewing information by description of Payment Term, negotiated with customers or suppliers.                                        000099PHJA_DESC                     X                                                           Description of Payment Term regarding registration in Stage                                        000088PHJA_FILIAL                   X                                                           Branch of system regarding registration in Stage                                        000053PHJA_GRPEMP                   X                                                           Code of company group regarding registration in Stage000096PHJA_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000084PHJA_LINPRO                   X                                                           Product line regarding registration in Stage                                        000045PHJB_CDEMPR                   X                                                           Company group regarding registration in Stage000045PHJB_CDUNEG                   X                                                           Business unit regarding registration in Stage000076PHJB_CIDADE                   X                                                           City regarding registration in Stage                                        000045PHJB_ESTADO                   X                                                           Code of State regarding registration in Stage000053PHJB_FILIAL                   X                                                           System branch                                        000045PHJB_GRPEMP                   X                                                           Company group regarding registration in Stage000070PHJB_ISTCIA                   X                                                           Instance of Stage Installation                                        000065PHJB_LINPRO                   X                                                           Product Line of dimension                                        000025PHJB_MACDES                   X                                                           Macro region description.000026PHJB_MACREG                   X                                                           Macro region acronym      000095PHJB_NOMEUF                   X                                                           Name of Federative Unit regarding registration in Stage                                        000079PHJB_PAIS                     X                                                           Country regarding registration in Stage                                        000089PHJB_REGGEO                   X                                                           Geographic region regarding registration in Stage                                        000179PHJB_REGIAO                   X                                                           Displays information per Geographic Region of the country. For Brazil, geographic regions are: SOUTH, SOUTHEAST, NORTH, NORTHEAST, MIDWEST.                                        000085PHJC_CDEMPR                   X                                                           Company group regarding registration in Stage                                        000085PHJC_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000094PHJC_CODIGO                   X                                                           Code of representative regarding registration in Stage                                        000088PHJC_FILIAL                   X                                                           Branch of system regarding registration in Stage                                        000093PHJC_GRPEMP                   X                                                           Code of company group regarding registration in Stage                                        000096PHJC_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000084PHJC_LINPRO                   X                                                           Product line regarding registration in Stage                                        000094PHJC_NOME                     X                                                           Name of representative regarding registration in Stage                                        000380PHJC_REPRES                   X                                                           Viewing information by description from company representative. Representative is the identification of individual or legal entity that commercially represents a certain company in a geographic region. Usually, the representative sells the good or service of a certain company in exchange for a percentage of commission of negotiated value.                                        000043PHJD_CDEMPR                   X                                                           Company Code related to the record in Stage000049PHJD_CDUNEG                   X                                                           Business Unit Code related to the record in Stage000043PHJD_CODIGO                   X                                                           Deposit Code related to the record in Stage000206PHJD_DEPOSI                   X                                                           Physical local where several items are stored (raw material, components, finished). Example: Central Storeroom, Warehouse, Quality Control Deposit, Finished Products Shipping, Flammable, Production Deposit.000050PHJD_DESC                     X                                                           Deposit Description related to the record in Stage000044PHJD_FILIAL                   X                                                           System Branch related to the record in Stage000044PHJD_GRPEMP                   X                                                           Company Group related to the record in Stage000052PHJD_ISTCIA                   X                                                           Installation Instance related to the record in Stage000043PHJD_LINPRO                   X                                                           Product Line related to the record in Stage000055PHJE_CDEMPR                   X                                                           Company - Code
                                        000061PHJE_CDUNEG                   X                                                           Business Unit - Code
                                        000066PHJE_CNTCTB                   X                                                           Ledger Account - PK (MD5)
                                        000024PHJE_CNTCTP                   X                                                           Parent Account Hashcode.000062PHJE_CNTPAI                   X                                                           Parent Ledger Account
                                        000062PHJE_CODIGO                   X                                                           Ledger Account - Code
                                        000067PHJE_DESC                     X                                                           Ledger Account Description
                                        000046PHJE_FILIAL                   X                                                           Branch                                        000061PHJE_GRPEMP                   X                                                           Company Group - Code
                                        000049PHJE_ISTCIA                   X                                                           Instance
                                        000053PHJE_LINPRO                   X                                                           Product Line
                                        000065PHJE_PLCONT                   X                                                           Chart of Accounts - Code
                                        000083PHJF_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHJF_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000099PHJF_CODIGO                   X                                                           Code of Collection Modality regarding registration in Stage                                        000106PHJF_DESC                     X                                                           Description of Collection Modality regarding registration in Stage                                        000084PHJF_FILIAL                   X                                                           System Branch related to the record in Stage                                        000085PHJF_GRPEMP                   X                                                           Company group regarding registration in Stage                                        000092PHJF_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHJF_LINPRO                   X                                                           Product Line related to the record in Stage                                        000243PHJF_MODALI                   X                                                           View information per modality of collection, enabling analysis of values receivable or received. Examples: Simple Collection, Guarantee, Sales Representative, Portfolio, Discount, Check, Promissory Note.                                        000083PHJG_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHJG_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000052PHJG_CODIGO                   X                                                           Document type - Code regarding registration in Stage000059PHJG_DESC                     X                                                           Document type - Description regarding registration in Stage000199PHJG_ESPDOC                   X                                                           View information by type of document used by the company. Types of documents identify types of documents (bills) used within the company, facilitating control.                                        000084PHJG_FILIAL                   X                                                           System Branch related to the record in Stage                                        000085PHJG_GRPEMP                   X                                                           Company group regarding registration in Stage                                        000092PHJG_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000105PHJG_LINPRO                   X                                                           Product Line related to the record in Stage                                                              000085PHJG_TIPO                     X                                                           Document type regarding registration in Stage                                        000052PHJH_CDEMPR                   X                                                           Company Code                                        000058PHJH_CDUNEG                   X                                                           Business Unit Code                                        000054PHJH_CODIGO                   X                                                           Reference Code                                        000061PHJH_DESC                     X                                                           Reference Description                                        000047PHJH_FILIAL                   X                                                           Branch
                                        000061PHJH_GRPEMP                   X                                                           Code of Company Group                                        000048PHJH_ISTCIA                   X                                                           Instance                                        000052PHJH_LINPRO                   X                                                           Product Line                                        000049PHJH_REFER                    X                                                           Reference                                        000047PHJI_CDEMPR                   X                                                           Company                                        000053PHJI_CDUNEG                   X                                                           Business Unit                                        000044PHJI_CODIGO                   X                                                           Code                                        000051PHJI_DESC                     X                                                           Description                                        000053PHJI_FILIAL                   X                                                           System Branch                                        000053PHJI_GRPEMP                   X                                                           Company Group                                        000048PHJI_ISTCIA                   X                                                           Instance                                        000052PHJI_LINPRO                   X                                                           Product Line                                        000055PHJI_TIPHRS                   X                                                           Hour Type - MD5                                        000081PHJJ_CDFATO                   X                                                           Table Identifier in the extraction period                                        000066PHJJ_EMPRES                   X                                                           Has key generated and used in fields _EMPRES of fact tables.

    000060PHJJ_ESTABL                   X                                                           Has key generated and used in fields _ESTABL of fact tables.000053PHJJ_FILIAL                   X                                                           System branch                                        000055PHJJ_INFPER                   X                                                           Enter Period ?	                                        000010PHJJ_LIVRE0                   X                                                           Free field000010PHJJ_LIVRE1                   X                                                           Free field000010PHJJ_LIVRE2                   X                                                           Free field000010PHJJ_LIVRE3                   X                                                           Free field000010PHJJ_LIVRE4                   X                                                           Free field000010PHJJ_LIVRE5                   X                                                           Free field000010PHJJ_LIVRE6                   X                                                           Free field000010PHJJ_LIVRE7                   X                                                           Free field000010PHJJ_LIVRE8                   X                                                           Free field000010PHJJ_LIVRE9                   X                                                           Free field000052PHJJ_PERFIN                   X                                                           Final Period                                        000055PHJJ_PERINI                   X                                                           Initial Period	                                        000060PHJJ_TIPFXA                   X                                                           Type of Period Range                                        000054PHJJ_TIPPER                   X                                                           Type of Period                                        000056PHJK_APARAM                   X                                                           Parameter - Help                                        000056PHJK_CDFATO                   X                                                           Table Identifier                                        000056PHJK_CPARAM                   X                                                           Parameter - Code                                        000051PHJK_DPARAM                   X                                                           Parameter - Description                            000053PHJK_FILIAL                   X                                                           System branch                                        000055PHJK_VPARAM                   X                                                           Value Parameter                                        000047PHJL_CDEMPR                   X                                                           Company                                        000053PHJL_CDUNEG                   X                                                           Business Unit                                        000044PHJL_CODIGO                   X                                                           Code                                        000050PHJL_CURSO                    X                                                           Course MD5                                        000051PHJL_DESC                     X                                                           Description                                        000053PHJL_FILIAL                   X                                                           System Branch                                        000053PHJL_GRPEMP                   X                                                           Company Group                                        000048PHJL_ISTCIA                   X                                                           Instance                                        000052PHJL_LINPRO                   X                                                           Product Line                                        000047PHJM_CDEMPR                   X                                                           Company                                        000053PHJM_CDUNEG                   X                                                           Business Unit                                        000044PHJM_CODIGO                   X                                                           Code                                        000057PHJM_COLABR                   X                                                           Contributor - MD5                                        000044PHJM_DESLIG                   X                                                           Off
                                        000046PHJM_DSGNRO                   X                                                           Gender                                        000044PHJM_DSRACA                   X                                                           Race                                        000053PHJM_DTNASC                   X                                                           Date of Birth                                        000068PHJM_EXTEMP                   X                                                           External Employee - Company
                                        000058PHJM_EXTERN                   X                                                           External Employee
                                        000046PHJM_FILIAL                   X                                                           Branch                                        000053PHJM_GENERO                   X                                                           Gender - Code                                        000053PHJM_GRPEMP                   X                                                           Company Group                                        000048PHJM_ISTCIA                   X                                                           Instance                                        000052PHJM_LINPRO                   X                                                           Product Line                                        000044PHJM_NOME                     X                                                           Name                                        000053PHJM_PNECES                   X                                                           Special Needs                                        000057PHJM_PRSERV                   X                                                           Service Provider
                                        000051PHJM_RACA                     X                                                           Race - Code                                        000047PHJN_CDEMPR                   X                                                           Company                                        000053PHJN_CDUNEG                   X                                                           Business Unit                                        000044PHJN_CODIGO                   X                                                           Code                                        000051PHJN_DESC                     X                                                           Description                                        000047PHJN_FILIAL                   X                                                           Company                                        000053PHJN_GRPEMP                   X                                                           Company Group                                        000055PHJN_INSTIT                   X                                                           Institution MD5                                        000048PHJN_ISTCIA                   X                                                           Instance                                        000052PHJN_LINPRO                   X                                                           Product Line                                        000047PHJO_CDEMPR                   X                                                           Company                                        000053PHJO_CDUNEG                   X                                                           Business Unit                                        000044PHJO_CODIGO                   X                                                           Code                                        000046PHJO_FILIAL                   X                                                           Branch                                        000053PHJO_GRPEMP                   X                                                           Company Group                                        000056PHJO_INSTRU                   X                                                           Instructor - MD5                                        000048PHJO_ISTCIA                   X                                                           Instance                                        000052PHJO_LINPRO                   X                                                           Product Line                                        000044PHJO_NOME                     X                                                           Name                                        000054PHJP_CARGO                    X                                                           Position - MD5                                        000052PHJP_CC                       X                                                           Cost Center
                                        000047PHJP_CDEMPR                   X                                                           Company                                        000053PHJP_CDUNEG                   X                                                           Business Unit                                        000044PHJP_CODIGO                   X                                                           Code                                        000051PHJP_DESC                     X                                                           Description                                        000046PHJP_FILIAL                   X                                                           Branch                                        000053PHJP_GRPEMP                   X                                                           Company Group                                        000048PHJP_ISTCIA                   X                                                           Instance                                        000052PHJP_LINPRO                   X                                                           Product Line                                        000045PHJP_NIVEL                    X                                                           Level                                        000054PHJQ_CDEMPR                   X                                                           Company - Code                                        000053PHJQ_CDUNEG                   X                                                           Business Unit                                        000058PHJQ_CODIGO                   X                                                           Labor force - Code                                        000051PHJQ_DESC                     X                                                           Labor Force                                        000046PHJQ_FILIAL                   X                                                           Branch                                        000013PHJQ_GRPEMP                   X                                                           Company Group000048PHJQ_ISTCIA                   X                                                           Instance                                        000053PHJQ_LINPRO                   X                                                           Product line
                                        000056PHJQ_TIPMOB                   X                                                           Labor force - PK                                        000041PHJR_CDEMPR                   X                                                           Company                                  000053PHJR_CDUNEG                   X                                                           Business Unit                                        000044PHJR_CODIGO                   X                                                           Code                                        000051PHJR_DESC                     X                                                           Description                                        000051PHJR_EVENTO                   X                                                           Event - MD5                                        000053PHJR_FILIAL                   X                                                           System Branch                                        000053PHJR_GRPEMP                   X                                                           Company Group                                        000049PHJR_INCIDE                   X                                                           Incidence                                        000048PHJR_ISTCIA                   X                                                           Instance                                        000052PHJR_LINPRO                   X                                                           Product Line                                        000047PHJS_CDEMPR                   X                                                           Company                                        000053PHJS_CDUNEG                   X                                                           Business Unit                                        000044PHJS_CODIGO                   X                                                           Code                                        000051PHJS_DESC                     X                                                           Description                                        000053PHJS_FILIAL                   X                                                           System Branch                                        000053PHJS_GRPEMP                   X                                                           Company Group                                        000048PHJS_ISTCIA                   X                                                           Instance                                        000052PHJS_LINPRO                   X                                                           Product Line                                        000046PHJS_MOTMOV                   X                                                           Reason                                        000061PHJT_CATSAL                   X                                                           Salary Category - MD5                                        000047PHJT_CDEMPR                   X                                                           Company                                        000053PHJT_CDUNEG                   X                                                           Business Unit                                        000044PHJT_CODIGO                   X                                                           Code                                        000051PHJT_DESC                     X                                                           Description                                        000046PHJT_FILIAL                   X                                                           Branch                                        000053PHJT_GRPEMP                   X                                                           Company Group                                        000048PHJT_ISTCIA                   X                                                           Instance                                        000052PHJT_LINPRO                   X                                                           Product Line                                        000047PHJU_CDEMPR                   X                                                           Company                                        000053PHJU_CDUNEG                   X                                                           Business Unit                                        000044PHJU_CODIGO                   X                                                           Code                                        000051PHJU_DESC                     X                                                           Description                                        000053PHJU_FILIAL                   X                                                           System Branch                                        000053PHJU_GRPEMP                   X                                                           Company Group                                        000048PHJU_ISTCIA                   X                                                           Instance                                        000052PHJU_LINPRO                   X                                                           Product Line                                        000051PHJU_TURNO                    X                                                           Shift - MD5                                        000047PHJV_CDEMPR                   X                                                           Company                                        000013PHJV_CDUNEG                   X                                                           Business Unit000044PHJV_CODIGO                   X                                                           Code                                        000051PHJV_DESC                     X                                                           Description                                        000053PHJV_FILIAL                   X                                                           System Branch                                        000053PHJV_GRPEMP                   X                                                           Company Group                                        000048PHJV_ISTCIA                   X                                                           Instance                                        000052PHJV_LINPRO                   X                                                           Product Line                                        000051PHJV_SINDIC                   X                                                           Union - MD5                                        000043PHJX_CDEMPR                   X                                                           Company Code related to the record in Stage000049PHJX_CDUNEG                   X                                                           Business Unit Code related to the record in Stage000043PHJX_CODIGO                   X                                                           Planner Code related to the record in Stage000044PHJX_FILIAL                   X                                                           System Branch related to the record in Stage000044PHJX_GRPEMP                   X                                                           Company Group related to the record in Stage000052PHJX_ISTCIA                   X                                                           Installation Instance related to the record in Stage000043PHJX_LINPRO                   X                                                           Product Line related to the record in Stage000043PHJX_NOME                     X                                                           Planner Name related to the record in Stage000043PHJX_PLANEJ                   X                                                           View the in charge for production planning.000043PHJY_CDEMPR                   X                                                           Company Code related to the record in Stage000049PHJY_CDUNEG                   X                                                           Business Unit Code related to the record in Stage000049PHJY_CODIGO                   X                                                           Company Group Code related to the record in Stage000056PHJY_DESC                     X                                                           Machine Group Description related to the record in Stage000044PHJY_FILIAL                   X                                                           System Branch related to the record in Stage000044PHJY_GRPEMP                   X                                                           Company Group related to the record in Stage000344PHJY_GRPMAQ                   X                                                           View information available per machine group. Machine group is a physical unit in which manufacture operations are processed, and it may be comprised by different machines or equipment with similar characteristics, for example: assambling bench, connectors line, group of R-1 lathes, pre-assembling. Synonims: Machine Group / Cell / Work Center000052PHJY_ISTCIA                   X                                                           Installation Instance related to the record in Stage000043PHJY_LINPRO                   X                                                           Product Line related to the record in Stage000055PHJZ_CDEMPR                   X                                                           Company - Code
                                        000061PHJZ_CDUNEG                   X                                                           Business Unit - Code
                                        000051PHJZ_CMPRDR                   X                                                           Buyer - PK
                                        000053PHJZ_CODIGO                   X                                                           Buyer - Code
                                        000046PHJZ_FILIAL                   X                                                           Branch                                        000020PHJZ_GRPEMP                   X                                                           Company Group - Code000049PHJZ_ISTCIA                   X                                                           Instance
                                        000053PHJZ_LINPRO                   X                                                           Product line
                                        000054PHJZ_NOME                     X                                                           Name of buyer
                                        000115PHJ_CTRAB                     X                                                           Work center of operation roadmap registered, to bind resourcea restriction.                                        000091PHJ_DESCREC                   X                                                           Description of resource restriction by work center.                                        000132PHJ_OPERAC                    X                                                           Operation number of operation roadmap available for restriction of resource by work center.                                         000074PHJ_PRODUTO                   X                                                           Product Code of operation roadmap.                                        000154PHJ_RECURSO                   X                                                           Resource code to be restictive to work center of operation roadmap indicated, using only Drummer APS integration.                                         000104PHJ_ROTEIRO                   X                                                           Operation roadmap of restrictive resources table by work center.                                        000052PHK0_CDEMPR                   X                                                           Company Code                                        000058PHK0_CDUNEG                   X                                                           Code business unit                                        000061PHK0_CODIGO                   X                                                           Code Rejection Reason                                        000068PHK0_DESC                     X                                                           Description Rejection Reason                                        000057PHK0_FILIAL                   X                                                           Filial do Sistema                                        000053PHK0_GRPEMP                   X                                                           Company Group                                        000066PHK0_ISTCIA                   X                                                           Instance of Installation                                          000052PHK0_LINPRO                   X                                                           Product Line                                        000208PHK0_MOTREJ                   X                                                           View information per code of description or reason of rejection. Enables analyzing reason for rejection and conditional approval of inspection procedure by the company.                                        000083PHK1_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000085PHK1_CDUNEG                   X                                                           Business unit regarding registration in Stage                                        000086PHK1_CODIGO                   X                                                           Code of system regarding registration in Stage                                        000093PHK1_DESC                     X                                                           Description of system regarding registration in Stage                                        000090PHK1_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000093PHK1_GRPEMP                   X                                                           Code of company group regarding registration in Stage                                        000098PHK1_ISTCIA                   X                                                           Installation Instance related to the register in the Stage                                        000089PHK1_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000155PHK1_STCRED                   X                                                           It displays customer credit status for sales in portfolio. Examples: Sales approved, sales denied, sales evaluated.                                        000086PHK2_ANO                      X                                                           Year of period regarding registration in Stage                                        000126PHK2_DATA                     X                                                           Viewing information per period according to a type of period associated with the fact.                                        000085PHK2_DIA                      X                                                           Day of period regarding registration in Stage                                        000080PHK2_DIASEM                   X                                                           Week day regarding registration in Stage                                        000090PHK2_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000087PHK2_MES                      X                                                           Month of period regarding registration in Stage                                        000085PHK2_NOMEMS                   X                                                           Name of month regarding registration in Stage                                        000088PHK2_SEMNOM                   X                                                           Name of week day regarding registration in Stage                                        000090PHK2_SMESTR                   X                                                           Semester of period regarding registration in Stage                                        000091PHK2_TRIMST                   X                                                           Trimester of period regarding registration in Stage                                        000055PHK3_CDAREA                   X                                                           Area Identifier                                        000056PHK3_CDFATO                   X                                                           Table Identifier                                        000050PHK3_DSFATO                   X                                                           Table Name                                        000061PHK3_EXTRAI                   X                                                           Extraction Parameter?                                        000053PHK3_FILIAL                   X                                                           System Branch                                        000055PHK4_CDAREA                   X                                                           Area Identifier                                        000049PHK4_DSAREA                   X                                                           Area Name                                        000053PHK4_FILIAL                   X                                                           System branch                                        000055PHK5_CDEMPR                   X                                                           Company - Code
                                        000061PHK5_CDUNEG                   X                                                           Business Unit - Code
                                        000065PHK5_CODIGO                   X                                                           Chart of Accounts - Code
                                        000058PHK5_DESC                     X                                                           Chart of Accounts
                                        000047PHK5_FILIAL                   X                                                           Branch
                                        000061PHK5_GRPEMP                   X                                                           Company Group - Code
                                        000049PHK5_ISTCIA                   X                                                           Instance
                                        000053PHK5_LINPRO                   X                                                           Product Line
                                        000063PHK5_PLCONT                   X                                                           Chart of Accounts - PK
                                        000083PHK6_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000089PHK6_CDUNEG                   X                                                           Business Unit Code related to the record in Stage                                        000092PHK6_CODIGO                   X                                                           Type of Movement Code related to the record in Stage                                        000099PHK6_DESC                     X                                                           Type of Movement Description related to the record in Stage                                        000084PHK6_FILIAL                   X                                                           System Branch related to the record in Stage                                        000084PHK6_GRPEMP                   X                                                           Company Group related to the record in Stage                                        000092PHK6_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHK6_LINPRO                   X                                                           Product Line related to the record in Stage                                        000109PHK6_TIPMOV                   X                                                           Defines if it is an inflow, an outflow or an initial balance movement                                        000083PHK7_CDEMPR                   X                                                           Company Code related to the record in Stage                                        000089PHK7_CDUNEG                   X                                                           Business Unit Code related to the record in Stage                                        000082PHK7_CODIGO                   X                                                           Origin Code related to the record in Stage                                        000089PHK7_DESC                     X                                                           Origin Description related to the record in Stage                                        000084PHK7_FILIAL                   X                                                           System Branch related to the record in Stage                                        000084PHK7_GRPEMP                   X                                                           Company Group related to the record in Stage                                        000092PHK7_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHK7_LINPRO                   X                                                           Product Line related to the record in Stage                                        000225PHK7_ORIGEM                   X                                                           Regards the origin of the composition of the information displayed. Examples: (Accounts Receivable, Accounts Payable, Sales Order, Purchase Order, Financial Investment, Financial Loan).                                        000047PHK8_CDEMPR                   X                                                           Company                                        000053PHK8_CDUNEG                   X                                                           Business Unit                                        000044PHK8_CODIGO                   X                                                           Code                                        000051PHK8_DESC                     X                                                           Description                                        000053PHK8_FILIAL                   X                                                           System Branch                                        000049PHK8_FXAETA                   X                                                           Age - MD5                                        000053PHK8_GRPEMP                   X                                                           Company Group                                        000048PHK8_ISTCIA                   X                                                           Instance                                        000052PHK8_LINPRO                   X                                                           Product Line                                        000047PHK9_CDEMPR                   X                                                           Company                                        000053PHK9_CDUNEG                   X                                                           Business Unit                                        000044PHK9_CODIGO                   X                                                           Code                                        000051PHK9_DESC                     X                                                           Description                                        000053PHK9_FILIAL                   X                                                           System Branch                                        000057PHK9_GRAINS                   X                                                           Educational Level                                        000053PHK9_GRPEMP                   X                                                           Company Group                                        000048PHK9_ISTCIA                   X                                                           Instance                                        000052PHK9_LINPRO                   X                                                           Product Line                                        000047PHKA_CDEMPR                   X                                                           Company                                        000053PHKA_CDUNEG                   X                                                           Business Unit                                        000044PHKA_CODIGO                   X                                                           Code                                        000051PHKA_DESC                     X                                                           Description                                        000053PHKA_FILIAL                   X                                                           System Branch                                        000053PHKA_GRPEMP                   X                                                           Company Group                                        000048PHKA_ISTCIA                   X                                                           Instance                                        000052PHKA_LINPRO                   X                                                           Product Line                                        000061PHKA_SITCLB                   X                                                           Employee Status - MD5                                        000056PHKC_CDFATO                   X                                                           Table Identifier                                        000059PHKC_CDMOED                   X                                                           Extraction Currency                                        000053PHKC_FILIAL                   X                                                           System Branch                                        000047PHKD_CDEMPR                   X                                                           Company                                        000053PHKD_CDUNEG                   X                                                           Business Unit                                        000044PHKD_CODIGO                   X                                                           Code                                        000051PHKD_DESC                     X                                                           Description                                        000053PHKD_FILIAL                   X                                                           System Branch                                        000053PHKD_GRPEMP                   X                                                           Company Group                                        000048PHKD_ISTCIA                   X                                                           Instance                                        000052PHKD_LINPRO                   X                                                           Product Line                                        000066PHKD_RELTRB                   X                                                           Working Relationship - MD5                                        000007PHKE_CDEMPR                   X                                                           Company000013PHKE_CDUNEG                   X                                                           Business Unit000044PHKE_CODIGO                   X                                                           Code                                        000051PHKE_DESC                     X                                                           Description                                        000060PHKE_ESTCIV                   X                                                           Marital Status - MD5                                        000006PHKE_FILIAL                   X                                                           Branch000053PHKE_GRPEMP                   X                                                           Company Group                                        000048PHKE_ISTCIA                   X                                                           Instance                                        000052PHKE_LINPRO                   X                                                           Product Line                                        000013PHKF_CDEMPR                   X                                                           Company Code.000014PHKF_CDUNEG                   X                                                           Business Unit.000028PHKF_CODIGO                   X                                                           Cost Center Plan Code.      000029PHKF_DESC                     X                                                           Cost Center Plan Description.000019PHKF_FILIAL                   X                                                           Establishment Code.000019PHKF_GRPEMP                   X                                                           Company Group.     000009PHKF_ISTCIA                   X                                                           Instance.000023PHKF_LINPRO                   X                                                           Product Line.          000017PHKF_PLCCST                   X                                                           Cost Center Plan.000047PHKG_CDEMPR                   X                                                           Company                                        000053PHKG_CDUNEG                   X                                                           Business Unit                                        000044PHKG_CODIGO                   X                                                           Code                                        000051PHKG_DESC                     X                                                           Description                                        000046PHKG_FILIAL                   X                                                           Branch                                        000052PHKG_FXASAL                   X                                                           Salary Range                                        000053PHKG_GRPEMP                   X                                                           Company Group                                        000048PHKG_ISTCIA                   X                                                           Instance                                        000052PHKG_LINPRO                   X                                                           Product Line                                        000047PHKH_CDEMPR                   X                                                           Company                                        000053PHKH_CDUNEG                   X                                                           Business Unit                                        000044PHKH_CODIGO                   X                                                           Code                                        000051PHKH_DESC                     X                                                           Description                                        000053PHKH_FILIAL                   X                                                           System Branch                                        000053PHKH_GRPEMP                   X                                                           Company Group                                        000048PHKH_ISTCIA                   X                                                           Instance                                        000052PHKH_LINPRO                   X                                                           Product Line                                        000027PHKH_TPCASA                   X                                                           Time With The Company - MD5000047PHKI_CDEMPR                   X                                                           Company                                        000053PHKI_CDUNEG                   X                                                           Business Unit                                        000044PHKI_CODIGO                   X                                                           Code                                        000051PHKI_DESC                     X                                                           Description                                        000053PHKI_FILIAL                   X                                                           System Branch                                        000053PHKI_GRPEMP                   X                                                           Company Group                                        000048PHKI_ISTCIA                   X                                                           Instance                                        000052PHKI_LINPRO                   X                                                           Product line                                        000053PHKI_TPCARG                   X                                                           Position Time                                        000053PHKJ_CDEMPR                   X                                                           Code Company                                         000059PHKJ_CDUNEG                   X                                                           Code Business Unit                                         000056PHKJ_CODIGO                   X                                                           Supplier - Code
                                        000044PHKJ_CREJUR                   X                                                           Supplier used as accredited in Legal module?000046PHKJ_FILIAL                   X                                                           Branch                                        000049PHKJ_FORNEC                   X                                                           Supplier
                                        000063PHKJ_FORNMT                   X                                                           Supplier Matrix - Code
                                        000058PHKJ_GRPEMP                   X                                                           Code Company Group                                        000049PHKJ_ISTCIA                   X                                                           Instance
                                        000053PHKJ_LINPRO                   X                                                           Product line
                                        000089PHKJ_LOJA                     X                                                           Code of Supplier Unit related to record in Stage.                                        000048PHKJ_MATFOR                   X                                                           Supplier Matrix Hashcode.                       000056PHKJ_MATRIZ                   X                                                           Supplier matrix
                                        000049PHKJ_NOME                     X                                                           Supplier
                                        000058PHKJ_RAMO                     X                                                           Field of activity
                                        000085PHKK_CDEMPR                   X                                                           Company group regarding registration in Stage                                        000093PHKK_CDUNEG                   X                                                           Code of business unit regarding registration in Stage                                        000085PHKK_CODIGO                   X                                                           Company group regarding registration in Stage                                        000127PHKK_ESTABL                   X                                                           Viewing information by name of establishments. Establishments are a company's branches.                                        000048PHKK_FILIAL                   X                                                           Branch of system regarding registration in Stage000085PHKK_GRPEMP                   X                                                           Company group regarding registration in Stage                                        000096PHKK_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000084PHKK_LINPRO                   X                                                           Product line regarding registration in Stage                                        000093PHKK_NOME                     X                                                           Name of establishment regarding registration in Stage                                        000052PHKL_CCUSTO                   X                                                           Cost Center
                                        000029PHKL_CFOP                     X                                                           CFOP.                        000048PHKL_CLIENT                   X                                                           Customer                                        000050PHKL_CMPRDR                   X                                                           Purchaser
                                        000053PHKL_CONDPG                   X                                                           Payment term
                                        000070PHKL_DATA                     X                                                           Date to return Purchase Order
                                        000055PHKL_EMERG                    X                                                           Emergency Order                                        000048PHKL_EMPRES                   X                                                           Company
                                        000054PHKL_ESTABL                   X                                                           Establishment
                                        000056PHKL_FAMCOM                   X                                                           Business Family
                                        000056PHKL_FAMMAT                   X                                                           Material Family
                                        000046PHKL_FILIAL                   X                                                           Branch                                        000049PHKL_FORNEC                   X                                                           Supplier
                                        000056PHKL_GRPEST                   X                                                           Inventory Group
                                        000055PHKL_GRPFOR                   X                                                           Supplier Group                                         000049PHKL_ISTCIA                   X                                                           Instance
                                        000055PHKL_ITEM                     X                                                           Item / Product
                                        000011PHKL_ITEMRE                   X                                                           Remit. Item000051PHKL_ITEREM                   X                                                           Remit. Item                                        000053PHKL_LINPRO                   X                                                           Product Line
                                        000049PHKL_MOEDA                    X                                                           Currency
                                        000054PHKL_NATCMP                   X                                                           Purchase Class                                        000024PHKL_NATOPR                   X                                                           Operation Type.         000038PHKL_NUMNF                    X                                                           Return invoice number.                000034PHKL_NUMPRG                   X                                                           Scheduling Number.                000055PHKL_ORDEM                    X                                                           Purchase Order
                                        000055PHKL_PEDIDO                   X                                                           Purchase Order
                                        000017PHKL_PLCCST                   X                                                           Cost Center Plan.000118PHKL_QDEVOL                   X                                                           Indicates amount of items that were returned in a certain period in analysis.
                                        000163PHKL_QDVFMT                   X                                                           Material Family Returned Amount.
Indicates amount received, converted for material family in a certain period in analysis.
                                        000062PHKL_QORDDV                   X                                                           No. of Returned Orders                                        000049PHKL_REFER                    X                                                           Reference                                        000047PHKL_REGIAO                   X                                                           Region
                                        000036PHKL_REMITO                   X                                                           Remit. Number.                      000048PHKL_SEQCIA                   X                                                           Sequence                                        000017PHKL_SERNF                    X                                                           Invoice Series.  000013PHKL_SERREM                   X                                                           Remit. series000055PHKL_SITCMP                   X                                                           Purchase Status                                        000048PHKL_TRANSP                   X                                                           Carrier
                                        000054PHKL_UNDNEG                   X                                                           Business Unit
                                        000061PHKL_UNITEM                   X                                                           Item Measurement Unit                                        000055PHKL_VDEVOL                   X                                                           Returned value
                                        000051PHKM_CCUSTO                   X                                                           Cost Center                                        000017PHKM_CFOP                     X                                                           CFOP.            000047PHKM_CLIENT                   X                                                           Client
                                        000050PHKM_CMPRDR                   X                                                           Purchaser
                                        000053PHKM_CONDPG                   X                                                           Payment term
                                        000072PHKM_DATA                     X                                                           Date receiving Purchase Request
                                        000066PHKM_DATANF                   X                                                           Date of Inflow Tax Invoice                                        000074PHKM_DTEORD                   X                                                           Date of Issuance of Purchase Order                                        000074PHKM_DTEPED                   X                                                           Date of Issuance of Purchase Order                                        000083PHKM_DTPREV                   X                                                           Date of Estimate of Purchase Order Delivery                                        000055PHKM_EMERG                    X                                                           Emergency Order                                        000048PHKM_EMPRES                   X                                                           Company
                                        000054PHKM_ESTABL                   X                                                           Establishment
                                        000056PHKM_FAMCOM                   X                                                           Business Family
                                        000056PHKM_FAMMAT                   X                                                           Material Family
                                        000046PHKM_FILIAL                   X                                                           Branch                                        000049PHKM_FORNEC                   X                                                           Supplier
                                        000056PHKM_GRPEST                   X                                                           Inventory group
                                        000054PHKM_GRPFOR                   X                                                           Supplier Group                                        000049PHKM_ISTCIA                   X                                                           Instance
                                        000055PHKM_ITEM                     X                                                           Item / Product
                                        000028PHKM_ITEREM                   X                                                           Remit. Item                 000053PHKM_LINPRO                   X                                                           Product line
                                        000049PHKM_MOEDA                    X                                                           Currency
                                        000054PHKM_NATCMP                   X                                                           Purchase Class                                        000038PHKM_NATOPR                   X                                                           Operation Type.                       000033PHKM_NUMNF                    X                                                           Invoice Number.                  000027PHKM_NUMPRG                   X                                                           Scheduling Number.         000057PHKM_ORDEM                    X                                                           Purchase Request
                                        000057PHKM_PEDIDO                   X                                                           Purchase Request
                                        000017PHKM_PLCCST                   X                                                           Cost Center Plan.000199PHKM_QDIAAN                   X                                                           Number of days between real delivery day (exit of goods) and date scheduled in order. It works as calculation base of advance (days) average in virtual cube.

                                        000284PHKM_QDIAAT                   X                                                           It represents the delay average in the delivery of the items. This average is obtained by using the following formula: Amount of delayed delivery days/ Total number of deliveries made. For a good performance, this average must approach  zero.

                                        000066PHKM_QRECAN                   X                                                           No. of Advance Collections                                        000063PHKM_QRECAT                   X                                                           No. of Late Collections                                        000066PHKM_QRECDT                   X                                                           No. of Timely Collections
                                        000111PHKM_QRECEB                   X                                                           It indicates amount of items received in a certain period in analysis.
                                        000136PHKM_QRECFM                   X                                                           It indicates the received amount, converted to material family in a certain period in analysis.
                                        000066PHKM_QRECUN                   X                                                           No. of Single Collections
                                        000050PHKM_REFER                    X                                                           Reference                                         000047PHKM_REGIAO                   X                                                           Region
                                        000013PHKM_REMITO                   X                                                           Remit. Number000048PHKM_SEQCIA                   X                                                           Sequence                                        000015PHKM_SERNF                    X                                                           Invoice Series.000024PHKM_SERREM                   X                                                           Remit. Series           000056PHKM_SITCMP                   X                                                           Purchase Status                                         000048PHKM_TRANSP                   X                                                           Carrier
                                        000054PHKM_UNDNEG                   X                                                           Business Unit
                                        000061PHKM_UNITEM                   X                                                           Item Measurement Unit                                        000098PHKM_VRECEB                   X                                                           It is the value received from collections from customers.
                                        000051PHKN_CRITIC                   X                                                           Criticality                                        000092PHKN_DATA                     X                                                           Inspection Date related to the register in the Stage                                        000119PHKN_EMPRES                   X                                                           Field containing the Company dimension key related to the register in the Stage                                        000125PHKN_ESTABL                   X                                                           Field containing the Establishment dimension key related to the register in the Stage                                        000129PHKN_FAMCOM                   X                                                           Field containing the Commercial Family dimension key related to the register in the Stage                                        000127PHKN_FAMMAT                   X                                                           Field containing the Material Family dimension key related to the register in the Stage                                        000036PHKN_FICHA                    X                                                           Form Number.                        000090PHKN_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000120PHKN_FORNEC                   X                                                           Field containing the Supplier dimension key related to the register in the Stage                                        000127PHKN_GRPEST                   X                                                           Field containing the Inventory Group dimension key related to the register in the Stage                                        000055PHKN_GRPFOR                   X                                                           Supplier Group                                         000098PHKN_ISTCIA                   X                                                           Installation Instance related to the register in the Stage                                        000124PHKN_ITEM                     X                                                           Field containing the Item/Product dimension key related to the register in the Stage                                        000089PHKN_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000120PHKN_MOEDA                    X                                                           Field containing the Currency dimension key related to the register in the Stage                                        000128PHKN_MOTREJ                   X                                                           Field containing the Rejection Reason dimension key related to the register in the Stage                                        000086PHKN_QACFMC                   X                                                           Amount Conditionally Approved Business Family
                                        000085PHKN_QACFMT                   X                                                           Amount Conditionally Approved Material Family                                        000177PHKN_QAPFMC                   X                                                           Indicates the approved quantity, in the business family unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000128PHKN_QAPFMT                   X                                                           Indicates the rejected quantity, in the family unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.000262PHKN_QAPRCD                   X                                                           Indicates the approved quantity for a specific condition, in the item unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period. (for example: a rework or to be used in a popular line or 2nd quality)                                        000166PHKN_QAPROV                   X                                                           Indicates the approved quantity, in the item unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000166PHKN_QCONSU                   X                                                           Indicates the consumed quantity, in the item unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000179PHKN_QCSFMC                   X                                                           Indicates the consumed quantity, in the Commercial Family unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000177PHKN_QCSFMT                   X                                                           Indicates the consumed quantity, in the Material family unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000117PHKN_QLEADT                   X                                                           Waiting time, it is the period between scheduling and finishing of a product.                                        000179PHKN_QORFMC                   X                                                           Indicates the original quantity, in the commercial family unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000177PHKN_QORFMT                   X                                                           Indicates the original quantity, in the material family unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000166PHKN_QORIGI                   X                                                           Indicates the original quantity, in the item unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000166PHKN_QREJEI                   X                                                           Indicates the rejected quantity, in the item unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000179PHKN_QRJFMC                   X                                                           Indicates the rejected quantity, in the commercial family unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000177PHKN_QRJFMT                   X                                                           Indicates the rejected quantity, in the material family unit of measurement (pieces, meter, kg, liter, etc.), within the analysis period.                                        000055PHKN_QROTEI                   X                                                           No. of Scripts
                                        000050PHKN_REFER                    X                                                           Reference                                         000119PHKN_REGIAO                   X                                                           Field containing Geographic Region dimension key related to the record in Stage                                        000042PHKN_SEQCIA                   X                                                           Sequence.                                 000125PHKN_UNDNEG                   X                                                           Field containing the Business Unit dimension key related to the register in the Stage                                        000061PHKN_UNITEM                   X                                                           Item Measurement Unit                                        000187PHKN_VAPRCD                   X                                                           Indicates the total value conditionally approved by quality control. The formula for this measurement is: (Condition_approved_qty X item_unit_cost)                                        000163PHKN_VAPROV                   X                                                           Indicates the total value approved by quality control. The formula for this measurement is: (Approved_qty X item_unit_cost)                                        000163PHKN_VCONSU                   X                                                           Indicates the total value consumed by quality control. The formula for this measurement is: (Consumed_qty X item_unit_cost)                                        000051PHKN_VORIGI                   X                                                           Original Vl                                        000163PHKN_VREJEI                   X                                                           Indicates the total value rejected by quality control. The formula for this measurement is: (Rejected_qty X item_unit_cost)                                        000052PHKO_CCUSTO                   X                                                           Cost Center
                                        000055PHKO_CLIENT                   X                                                           Code of Client
                                        000050PHKO_CMPRDR                   X                                                           Purchaser
                                        000053PHKO_CONDPG                   X                                                           Payment term
                                        000077PHKO_DATA                     X                                                           Date of issuance of purchase request
                                        000054PHKO_DTENTR                   X                                                           Delivery Date
                                        000037PHKO_DTEORD                   X                                                           Order issue date.                    000056PHKO_EMERG                    X                                                           Emergency Order
                                        000048PHKO_EMPRES                   X                                                           Company
                                        000054PHKO_ESTABL                   X                                                           Establishment
                                        000056PHKO_FAMCOM                   X                                                           Business Family
                                        000056PHKO_FAMMAT                   X                                                           Material Family
                                        000046PHKO_FILIAL                   X                                                           Branch                                        000049PHKO_FORNEC                   X                                                           Supplier
                                        000056PHKO_GRPEST                   X                                                           Inventory group
                                        000055PHKO_GRPFOR                   X                                                           Supplier Group                                         000073PHKO_ISTCIA                   X                                                           Instance used for DataSul control                                        000055PHKO_ITEM                     X                                                           Item / Product
                                        000058PHKO_LINPRO                   X                                                           Code Product Line
                                        000049PHKO_MOEDA                    X                                                           Currency
                                        000054PHKO_NATCMP                   X                                                           Purchase Class                                        000018PHKO_NUMPRG                   X                                                           Scheduling Number.000055PHKO_ORDEM                    X                                                           Purchase Order
                                        000057PHKO_PEDIDO                   X                                                           Purchase Request
                                        000017PHKO_PLCCST                   X                                                           Cost Center Plan.000057PHKO_QCOMPR                   X                                                           Amount purchased
                                        000073PHKO_QCPMAT                   X                                                           Amount Purchased Family Material
                                        000066PHKO_QORDCP                   X                                                           Amount of purchase orders
                                        000050PHKO_REFER                    X                                                           Reference                                         000047PHKO_REGIAO                   X                                                           Region
                                        000055PHKO_SITCMP                   X                                                           Purchase Status                                        000048PHKO_TRANSP                   X                                                           Carrier
                                        000054PHKO_UNDNEG                   X                                                           Business Unit
                                        000061PHKO_UNITEM                   X                                                           Item Measurement Unit                                        000056PHKO_VCOMPR                   X                                                           Value purchased
                                        000058PHKO_VICMCP                   X                                                           Purchased ICMS Vl
                                        000056PHKO_VIPICP                   X                                                           Purchased IPI Vl                                        000040PHKO_VIPINC                   X                                                           Value of taxes incurring in the invoice.000044PHKO_VIPNIN                   X                                                           Value of taxes not incurring in the invoice.000049PHKP_CRITIC                   X                                                           Criticality                                      000092PHKP_DTEXTR                   X                                                           Extraction Date related to the register in the Stage                                        000092PHKP_DTINSP                   X                                                           Inspection Date related to the register in the Stage                                        000119PHKP_EMPRES                   X                                                           Field containing the Company dimension key related to the register in the Stage                                        000125PHKP_ESTABL                   X                                                           Field containing the Establishment dimension key related to the register in the Stage                                        000130PHKP_FAMCOM                   X                                                           Field containing the Commercial Family dimension key related to	 the register in the Stage                                        000127PHKP_FAMMAT                   X                                                           Field containing the Material Family dimension key related to the register in the Stage                                        000019PHKP_FICHA                    X                                                           Form Number.       000090PHKP_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000120PHKP_FORNEC                   X                                                           Field containing the Supplier dimension key related to the register in the Stage                                        000127PHKP_GRPEST                   X                                                           Field containing the Inventory Group dimension key related to the register in the Stage                                        000054PHKP_GRPFOR                   X                                                           Supplier Group                                        000098PHKP_ISTCIA                   X                                                           Installation Instance related to the register in the Stage                                        000124PHKP_ITEM                     X                                                           Field containing the Item/Product dimension key related to the register in the Stage                                        000089PHKP_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000120PHKP_MOEDA                    X                                                           Field containing the Currency dimension key related to the register in the Stage                                        000128PHKP_MOTREJ                   X                                                           Field containing the Rejection Reason dimension key related to the register in the Stage                                        000146PHKP_QPDFMC                   X                                                           Indicates the product quantity, in business family units, awaiting to be inspected by the quality control.                                        000146PHKP_QPDFMT                   X                                                           Indicates the product quantity, in material family units, awaiting to be inspected by the quality control.                                        000130PHKP_QPENDT                   X                                                           Indicates the product quantity, in units, awaiting to be inspected by the quality control.                                        000050PHKP_REFER                    X                                                           Reference                                         000119PHKP_REGIAO                   X                                                           Field containing Geographic Region dimension key related to the record in Stage                                        000027PHKP_SEQCIA                   X                                                           Sequence.                  000125PHKP_UNDNEG                   X                                                           Field containing the Business Unit dimension key related to the register in the Stage                                        000061PHKP_UNITEM                   X                                                           Item Measurement Unit                                        000127PHKP_VPENDT                   X                                                           Indicates the product value, in units, awaiting to be inspected by the quality control.                                        000056PHKQ_CCUSTO                   X                                                           Cost Center Key
                                        000053PHKQ_CLIENT                   X                                                           Customer Key
                                        000054PHKQ_CMPRDR                   X                                                           Purchaser Key
                                        000057PHKQ_CONDPG                   X                                                           Payment Term Key
                                        000062PHKQ_DTENTR                   X                                                           Delivery Expected Date                                        000020PHKQ_DTEORD                   X                                                           Order issue date.   000060PHKQ_DTEXTR                   X                                                           Extraction Date Key
                                        000021PHKQ_DTORD                    X                                                           Order issue date.    000074PHKQ_DTPEDC                   X                                                           Date of issuance of purchase order                                        000055PHKQ_EMERG                    X                                                           Emergency Order                                        000050PHKQ_EMPRES                   X                                                           Company


                                        000054PHKQ_ESTABL                   X                                                           Establishment
                                        000063PHKQ_FAMCOM                   X                                                           Key of Business Family
                                        000060PHKQ_FAMMAT                   X                                                           Material Family Key
                                        000047PHKQ_FILIAL                   X                                                           BRANCH
                                        000065PHKQ_FORNEC                   X                                                           Key of supplier dimension                                        000063PHKQ_GRPEST                   X                                                           Key of Inventory Group
                                        000054PHKQ_GRPFOR                   X                                                           Supplier Group                                        000059PHKQ_ISTCIA                   X                                                           Instance (DataSul)
                                        000057PHKQ_ITEM                     X                                                           Product/Item Key
                                        000053PHKQ_LINPRO                   X                                                           Product Line
                                        000053PHKQ_MOEDA                    X                                                           Currency Key
                                        000055PHKQ_NATCMP                   X                                                           Purchase Class                                         000027PHKQ_NUMPRG                   X                                                           Scheduling Number.         000055PHKQ_ORDEM                    X                                                           Purchase Order
                                        000057PHKQ_PEDIDO                   X                                                           Purchase Request
                                        000017PHKQ_PLCCST                   X                                                           Cost Center Plan.000096PHKQ_QCARTE                   X                                                           It views portfolio of orders in item measurement unit.

                                        000172PHKQ_QCTFMT                   X                                                           It regards amount that is in portfolio, that is, that was still not delivered by suppliers, in measurement unit of Material Family.
                                        000063PHKQ_QDSANT                   X                                                           Portfolio Advance Days
                                        000053PHKQ_QDSATR                   X                                                           Days Delayed
                                        000076PHKQ_QENTAN                   X                                                           No. of Portfolio Advance Deliveries
                                        000072PHKQ_QENTAT                   X                                                           No. of Portfolio Late Deliveries                                        000019PHKQ_REFER                    X                                                           Reference 
        000051PHKQ_REGIAO                   X                                                           Region Key
                                        000055PHKQ_SITCMP                   X                                                           Purchase Status                                        000052PHKQ_TRANSP                   X                                                           Carrier Key
                                        000058PHKQ_UNDNEG                   X                                                           Business Unit Key
                                        000061PHKQ_UNITEM                   X                                                           Item Measurement Unit                                        000160PHKQ_VCARTE                   X                                                           View value of sales portfolio, that is, the sales value that were not invoiced. This value regards transfers of orders.
                                        000055PHKR_CLASSI                   X                                                           Classification                                         000095PHKR_DATA                     X                                                           Monthly Transaction Date related to the record in Stage                                        000119PHKR_EMPRES                   X                                                           Field containing the Company dimension key related to the register in the Stage                                        000125PHKR_ESTABL                   X                                                           Field containing the Establishment dimension key related to the register in the Stage                                        000129PHKR_FAMCOM                   X                                                           Field containing the Commercial Family dimension key related to the register in the Stage                                        000126PHKR_FAMMAT                   X                                                           Field containing the Material Family dimension key related to the register in the Stage                                       000084PHKR_FILIAL                   X                                                           System Branch related to the record in Stage                                        000117PHKR_GRPEST                   X                                                           Field containing Inventory Group dimension key related to the record in Stage                                        000092PHKR_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000120PHKR_ITEM                     X                                                           Field containing Item/Product dimension key related to the register in the Stage                                        000083PHKR_LINPRO                   X                                                           Product Line related to the record in Stage                                        000120PHKR_MOEDA                    X                                                           Field containing the Currency dimension key related to the register in the Stage                                        000027PHKR_QEPREV                   X                                                           Foreseen Consumption Amount000110PHKR_QEREAL                   X                                                           It is the sum of the outflow stock transactions amounts in the period.                                        000060PHKR_QFINSD                   X                                                           Balance Final Amount                                        000062PHKR_QINISD                   X                                                           Balance Initial Amount                                        000285PHKR_QSDMED                   X                                                           It is the balance average in the inventory, calculated by the formula FINAL AVERAGE AMT. = (AVERAGE AMT. + (INFL. TOT - OUTFL. TOT. + INITIAL * (No. DAYS MONTH - LAST ENTRY TRANS. DATE)) /No. DAYS MONTH, according to the FAQ 360 of Datasul EMS2.                                        000125PHKR_UNDNEG                   X                                                           Field containing the Business Unit dimension key related to the register in the Stage                                        000062PHKR_UNITEM                   X                                                           Item Measurement Unit                                         000113PHKR_VEPREV                   X                                                           It represents the total value of foreseen item consumption in the period.                                        000111PHKR_VEREAL                   X                                                           It represents the total value of actual item consumption in the period.                                        000507PHKR_VESEGU                   X                                                           It represents the backup amount times the single item cost. If the backup stock type is time, the backup amount is the time multiplied by the foreseen daily consumption times the single item cost. a) Backup Stock by Amount: Backup Stock Val. = Backup Amt. * Single Unit Cost b) Backup Stock by Time: Backup Stock Val. = Foreseen Consumption / 30 * Backup Time * Single Unit Cost When an annual period view is selected, the backup stock value is a factor of 12 months.                                        000119PHKR_VFINSD                   X                                                           It displays  the final balance value of the items in stock at the analyzed date                                        000061PHKR_VINISD                   X                                                           Balance Initial Value                                        000165PHKR_VSDMED                   X                                                           It displays the average balance value of the items in stock. The formula for this is: Average Balance Amt. * Single Item Cost                                        000122PHKS_CCUSTO                   X                                                           Field containing the Cost Center dimension key related to the register in the Stage                                       000022PHKS_CFOP                     X                                                           CFOP                  000054PHKS_CODLOC                   X                                                           Location Code
                                        000096PHKS_DATA                     X                                                           Stock Movement Date related to the register in the Stage                                        000119PHKS_DEPOSI                   X                                                           Field containing the Deposit dimension key related to the register in the Stage                                        000119PHKS_EMPRES                   X                                                           Field containing the Company dimension key related to the register in the Stage                                        000125PHKS_ESTABL                   X                                                           Field containing the Establishment dimension key related to the register in the Stage                                        000129PHKS_FAMCOM                   X                                                           Field containing the Commercial Family dimension key related to the register in the Stage                                        000127PHKS_FAMMAT                   X                                                           Field containing the Material Family dimension key related to the register in the Stage                                        000090PHKS_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000127PHKS_GRPEST                   X                                                           Field containing the Inventory Group dimension key related to the register in the Stage                                        000098PHKS_ISTCIA                   X                                                           Installation Instance related to the register in the Stage                                        000124PHKS_ITEM                     X                                                           Field containing the Item/Product dimension key related to the register in the Stage                                        000089PHKS_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000120PHKS_MOEDA                    X                                                           Field containing the Currency dimension key related to the register in the Stage                                        000018PHKS_NATOPR                   X                                                           Type of Operation 000051PHKS_NMLOTE                   X                                                           Lot Number
                                        000059PHKS_NMTRAN                   X                                                           Transaction Number
                                        000016PHKS_NUMDOC                   X                                                           Document Number
000017PHKS_PLCCST                   X                                                           Cost Center Plan.000123PHKS_QENTRA                   X                                                           Represents the sum of the incoming quantities in the stock for the period selected.                                        000014PHKS_QGIRO                    X                                                           Turnover Days
000122PHKS_QSAIAC                   X                                                           It is the outflow quantity accrued per movement, used to calculate the turnover %.                                        000123PHKS_QSAIDA                   X                                                           Represents the sum of the outgoing quantities in the stock for the period selected.                                        000275PHKS_QSDMED                   X                                                           It is the average quantity of balance in stock, calculated as: AVERAGE FINAL QTY. = (QTY AVERAGE + (INFLOW TOT. - OUTFLOW TOT. + INITIAL * (Nr. DAYS MONTH - LAST MOV. TRANS. DATA)) /Nr. DAYS MONTH, according to FAQ 360 of Datasul EMS2.                                        000014PHKS_REFER                    X                                                           Reference     000056PHKS_SERDOC                   X                                                           Document Series
                                        000125PHKS_UNDNEG                   X                                                           Field containing the Business Unit dimension key related to the register in the Stage                                        000062PHKS_UNITEM                   X                                                           Item Measurement Unit                                         000109PHKS_VENTRA                   X                                                           Represents the total value of inflows for the item within the period.                                        000056PHKS_VGGFES                   X                                                           GGF Vl in Stock
                                        000061PHKS_VMATES                   X                                                           Material Vl in Stock
                                        000058PHKS_VMOBES                   X                                                           Labor Vl in Stock
                                        000107PHKS_VSAIDA                   X                                                           Shows the sum of the outflow values of the stock within the period.                                        000127PHKS_VSDMED                   X                                                           Shows the average value of balance of items in stock. The formula for this measurement is: Average Balance Qty * Item Unit Cost000054PHKT_CODLOC                   X                                                           Location Code
                                        000089PHKT_DATA                     X                                                           Balance Date related to the register in the Stage                                        000119PHKT_DEPOSI                   X                                                           Field containing the Deposit dimension key related to the register in the Stage                                        000119PHKT_EMPRES                   X                                                           Field containing the Company dimension key related to the register in the Stage                                        000125PHKT_ESTABL                   X                                                           Field containing the Establishment dimension key related to the register in the Stage                                        000089PHKT_FAMCOM                   X                                                           Field containing the Commercial Family dimension key related to the register in the Stage000127PHKT_FAMMAT                   X                                                           Field containing the Material Family dimension key related to the register in the Stage                                        000090PHKT_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000127PHKT_GRPEST                   X                                                           Field containing the Inventory Group dimension key related to the register in the Stage                                        000098PHKT_ISTCIA                   X                                                           Installation Instance related to the register in the Stage                                        000124PHKT_ITEM                     X                                                           Field containing the Item/Product dimension key related to the register in the Stage                                        000089PHKT_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000120PHKT_MOEDA                    X                                                           Field containing the Currency dimension key related to the register in the Stage                                        000051PHKT_NMLOTE                   X                                                           Lot Number
                                        000062PHKT_QFINSD                   X                                                           Balance Final Quantity                                        000065PHKT_QINISD                   X                                                           Balance Initial Quantity
                                        000051PHKT_REFER                    X                                                           Reference 
                                        000125PHKT_UNDNEG                   X                                                           Field containing the Business Unit dimension key related to the register in the Stage                                        000062PHKT_UNITEM                   X                                                           Item Measurement Unit                                         000110PHKT_VFINSD                   X                                                           Shows the final balance value of items in stock for the Data analyzed.                                        000061PHKT_VINISD                   X                                                           Balance Initial Value                                        000054PHKU_CNCUST                   X                                                           Cost Scenario
                                        000014PHKU_DATA                     X                                                           Item Cost Date000030PHKU_DTEXTR                   X                                                           Date of fact table extraction.000074PHKU_EMPRES                   X                                                           Value containing the company dimension key related to the record in Stage.000080PHKU_ESTABL                   X                                                           Value containing the Establishment dimension key related to the record in Stage.000084PHKU_FAMCOM                   X                                                           Value containing the Commercial Family dimension key related to the record in Stage.000082PHKU_FAMMAT                   X                                                           Value containing the Material Family dimension key related to the record in Stage.000045PHKU_FILIAL                   X                                                           System Branch related to the record in Stage.000082PHKU_GRPEST                   X                                                           Value containing the Inventory Group dimension key related to the record in Stage.000053PHKU_ISTCIA                   X                                                           Installation Instance related to the record in Stage.000071PHKU_ITEM                     X                                                           Value containing the Item dimension key related to the record in Stage.000057PHKU_LINHAP                   X                                                           Production Line 
                                        000044PHKU_LINPRO                   X                                                           Product Line related to the record in Stage.000075PHKU_MOEDA                    X                                                           Value containing the Currency dimension key related to the record in Stage.000050PHKU_REFER                    X                                                           Reference
                                        000050PHKU_TIPITM                   X                                                           Item Type
                                        000080PHKU_UNDNEG                   X                                                           Value containing the Business Unit dimension key related to the record in Stage.000061PHKU_UNITEM                   X                                                           Item Measurement Unit                                        000022PHKU_VCSPDM                   X                                                           Material Standard Cost000013PHKU_VCSPDR                   X                                                           Standard Cost000017PHKU_VCSPGF                   X                                                           GGF Standard Cost000019PHKU_VCSPMO                   X                                                           Labor Standard Cost000054PHKV_CNCUST                   X                                                           Cost Scenario
                                        000014PHKV_DATA                     X                                                           Item Cost Date000038PHKV_DTEXTR                   X                                                           Date of fact table extraction.        000074PHKV_EMPRES                   X                                                           Value containing the Company dimension key related to the record in Stage.000080PHKV_ESTABL                   X                                                           Value containing the Establishment dimension key related to the record in Stage.000084PHKV_FAMCOM                   X                                                           Value containing the Commercial Family dimension key related to the record in Stage.000082PHKV_FAMMAT                   X                                                           Value containing the Material Family dimension key related to the record in Stage.000045PHKV_FILIAL                   X                                                           System Branch related to the record in Stage.000082PHKV_GRPEST                   X                                                           Value containing the Inventory Group dimension key related to the record in Stage.000053PHKV_ISTCIA                   X                                                           Installation Instance related to the record in Stage.000071PHKV_ITEM                     X                                                           Value containing the Item dimension key related to the record in Stage.000061PHKV_LINHAP                   X                                                           Production Line - FK
                                        000044PHKV_LINPRO                   X                                                           Product Line related to the record in Stage.000075PHKV_MOEDA                    X                                                           Value containing the Currency dimension key related to the record in Stage.000051PHKV_REFER                    X                                                           Reference 
                                        000011PHKV_TIPITM                   X                                                           Item Type 
000080PHKV_UNDNEG                   X                                                           Value containing the Business Unit dimension key related to the record in Stage.000061PHKV_UNITEM                   X                                                           Item Measurement Unit                                        000072PHKV_VCSREA                   X                                                           Refers to accounting unit cost of each item, also known as average cost.000014PHKV_VCSRGF                   X                                                           GGF Real Cost.000016PHKV_VCSRMO                   X                                                           Labor Real Cost.000019PHKV_VCSRMT                   X                                                           Material Real Cost.000049PHKW_CLIENT                   X                                                           Customer
                                        000071PHKW_DATA                     X                                                           Transaction Date of Order Item
                                        000007PHKW_DEPOSI                   X                                                           Deposit000048PHKW_EMPRES                   X                                                           Company
                                        000054PHKW_ESTABL                   X                                                           Establishment
                                        000056PHKW_FAMCOM                   X                                                           Business family
                                        000056PHKW_FAMMAT                   X                                                           Material family
                                        000046PHKW_FILIAL                   X                                                           Branch                                        000014PHKW_GRPCLI                   X                                                           Customer Group000056PHKW_GRPEST                   X                                                           Inventory group
                                        000049PHKW_ISTCIA                   X                                                           Instance
                                        000053PHKW_ITEM                     X                                                           Product/Item
                                        000056PHKW_LINHAP                   X                                                           Production Line
                                        000053PHKW_LINPRO                   X                                                           Product line
                                        000049PHKW_MOEDA                    X                                                           Currency
                                        000017PHKW_ORDEM                    X                                                           Production Order.000013PHKW_PEDIDO                   X                                                           Order Number
000007PHKW_PLANEJ                   X                                                           Planner000055PHKW_PRIORI                   X                                                           Order Priority
                                        000080PHKW_QORDPD                   X                                                           Sum of all company's production orders.
                                        000059PHKW_QPRFCM                   X                                                           Amt Produced UN FC
                                        000059PHKW_QPRFMT                   X                                                           Amt Produced UN FM
                                        000180PHKW_QPRODU                   X                                                           Refers to the net amount produced by the company, in the manufactured item measurement unit, which means, the refuge amount is subtracted.

                                        000057PHKW_QREFCM                   X                                                           Ant Refuge UN FC
                                        000057PHKW_QREFMT                   X                                                           Ant Refuge UN FM
                                        000125PHKW_QREFUG                   X                                                           Refers to the refuge amount in production, in measurement unit of manufactured item.
                                        000057PHKW_QRELET                   X                                                           Actual Lead Time
                                        000032PHKW_REFER                    X                                                           Reference
                      000047PHKW_REGIAO                   X                                                           Region
                                        000015PHKW_SEQCIA                   X                                                           Order Sequence
000050PHKW_TIPITM                   X                                                           Item Type                                         000017PHKW_TIPPRD                   X                                                           Production Type 
000054PHKW_UNDNEG                   X                                                           Business Unit
                                        000061PHKW_UNITEM                   X                                                           Item Measurement Unit                                        000061PHKW_VCSGGF                   X                                                           GGF Production Value
                                        000068PHKW_VCSMAT                   X                                                           Vl Production Material Cost
                                        000109PHKW_VCSMOB                   X                                                           It is the labor value related to the amount produced by the company.
                                        000188PHKW_VCSPRD                   X                                                           It is the total value of the amount produced by the company. This value contemplates raw material, labor costs and general manufacturing expenses.

                                        000091PHKW_VCSRFG                   X                                                           Refers to the refuge cost produced in the company.
                                        000052PHKX_CCUSTO                   X                                                           Cost Center
                                        000049PHKX_CLIENT                   X                                                           Customer
                                        000070PHKX_DATA                     X                                                           Production Item Movement Date
                                        000048PHKX_EMPRES                   X                                                           Company
                                        000054PHKX_ESTABL                   X                                                           Establishment
                                        000058PHKX_FAMCOM                   X                                                           Commercial Family
                                        000056PHKX_FAMMAT                   X                                                           Material Family
                                        000046PHKX_FILIAL                   X                                                           Branch                                        000055PHKX_GRPCLI                   X                                                           Customer Group
                                        000056PHKX_GRPEST                   X                                                           Inventory Group
                                        000054PHKX_GRPMAQ                   X                                                           Machine Group
                                        000049PHKX_ISTCIA                   X                                                           Instance
                                        000055PHKX_ITEM                     X                                                           Item / Product
                                        000056PHKX_LINHAP                   X                                                           Production Line
                                        000053PHKX_LINPRO                   X                                                           Product Line
                                        000051PHKX_MOBDIR                   X                                                           Labor Type
                                        000049PHKX_MOEDA                    X                                                           Currency
                                        000057PHKX_ORDEM                    X                                                           Production Order
                                        000013PHKX_PEDIDO                   X                                                           Order Number
000048PHKX_PLANEJ                   X                                                           Planner
                                        000017PHKX_PLCCST                   X                                                           Cost Center Plan.000054PHKX_QHRMOB                   X                                                           MOB Hours Qty
                                        000051PHKX_REFER                    X                                                           Reference 
                                        000047PHKX_REGIAO                   X                                                           Region
                                        000055PHKX_SEQCIA                   X                                                           Order Sequence
                                        000051PHKX_TIPITM                   X                                                           Item Type 
                                        000054PHKX_UNDNEG                   X                                                           Business Unit
                                        000061PHKX_UNITEM                   X                                                           Item Measurement Unit                                        000150PHKX_VCSMOB                   X                                                           It is the value of labor regarding the standard or scheduled hours for company production within the period.

                                        000052PHKY_CCUSTO                   X                                                           Cost Center
                                        000049PHKY_CLIENT                   X                                                           Customer
                                        000070PHKY_DATA                     X                                                           Production Item Movement Date
                                        000048PHKY_EMPRES                   X                                                           Company
                                        000054PHKY_ESTABL                   X                                                           Establishment
                                        000058PHKY_FAMCOM                   X                                                           Commercial Family
                                        000056PHKY_FAMMAT                   X                                                           Material Family
                                        000046PHKY_FILIAL                   X                                                           Branch                                        000055PHKY_GRPCLI                   X                                                           Customer Group
                                        000056PHKY_GRPEST                   X                                                           Inventory Group
                                        000054PHKY_GRPMAQ                   X                                                           Machine Group
                                        000049PHKY_ISTCIA                   X                                                           Instance
                                        000055PHKY_ITEM                     X                                                           Item / Product
                                        000056PHKY_LINHAP                   X                                                           Production Line
                                        000053PHKY_LINPRO                   X                                                           Product Line
                                        000049PHKY_MOEDA                    X                                                           Currency
                                        000057PHKY_ORDEM                    X                                                           Production Order
                                        000053PHKY_PEDIDO                   X                                                           Order Number
                                        000048PHKY_PLANEJ                   X                                                           Planner
                                        000017PHKY_PLCCST                   X                                                           Cost Center Plan.000160PHKY_QHRGGF                   X                                                           It refers to the amount of hours applied to manufacturing general expenses, defined as standard by Process engineering.
                                        000051PHKY_REFER                    X                                                           Reference 
                                        000047PHKY_REGIAO                   X                                                           Region
                                        000055PHKY_SEQCIA                   X                                                           Order Sequence
                                        000051PHKY_TIPITM                   X                                                           Item Type 
                                        000054PHKY_UNDNEG                   X                                                           Business Unit
                                        000061PHKY_UNITEM                   X                                                           Measurement Unit Item                                        000174PHKY_VCSGGF                   X                                                           It is the value of manufacturing general expenses regarding the standard or scheduled hours for company production within the period.
                                        000052PHKZ_CCUSTO                   X                                                           Cost Center
                                        000049PHKZ_CLIENT                   X                                                           Customer
                                        000019PHKZ_DTEMIS                   X                                                           Order issuance date000059PHKZ_DTEXTR                   X                                                           Date of Extraction
                                        000017PHKZ_DTTERM                   X                                                           Order ending date000048PHKZ_EMPRES                   X                                                           Company
                                        000054PHKZ_ESTABL                   X                                                           Establishment
                                        000056PHKZ_FAMCOM                   X                                                           Business family
                                        000057PHKZ_FAMMAT                   X                                                           Material family
	                                        000064PHKZ_FILIAL                   X                                                           Labor force - Portfolio
                                        000055PHKZ_GRPCLI                   X                                                           Customer Group
                                        000056PHKZ_GRPEST                   X                                                           Inventory group
                                        000054PHKZ_GRPMAQ                   X                                                           Machine Group
                                        000049PHKZ_ISTCIA                   X                                                           Instance
                                        000053PHKZ_ITEM                     X                                                           Product/Item
                                        000057PHKZ_LINHAP                   X                                                           Production Line 
                                        000053PHKZ_LINPRO                   X                                                           Product line
                                        000011PHKZ_MOBDIR                   X                                                           Labor Type 000049PHKZ_MOEDA                    X                                                           Currency
                                        000057PHKZ_ORDEM                    X                                                           Production Order
                                        000053PHKZ_PEDIDO                   X                                                           Order Number
                                        000048PHKZ_PLANEJ                   X                                                           Planner
                                        000017PHKZ_PLCCST                   X                                                           Cost Center Plan.000060PHKZ_QHRMOC                   X                                                           Labor in portfolio

                                        000051PHKZ_REFER                    X                                                           Reference 
                                        000047PHKZ_REGIAO                   X                                                           Region
                                        000055PHKZ_SEQCIA                   X                                                           Order Sequence
                                        000051PHKZ_TIPITM                   X                                                           Item Type 
                                        000054PHKZ_UNDNEG                   X                                                           Business Unit
                                        000061PHKZ_UNITEM                   X                                                           Item Measurement Unit                                        000149PHKZ_VCSMOC                   X                                                           It regards labor value that refers to standard or programmed hours for production of company in the period.

                                        000078PHK_BASE                      X                                                           Identifier code of the product family.                                        000126PHK_CODDEF                    X                                                           Code of the product characteristic registered in coding definitions of the smart code.                                        000242PHK_CODIGO                    X                                                           Single code to control the formula according to its base code key. It must be used for other files, as binding between the formula and the structure specifications in the product configurator.                                                  000120PHK_DESCCAR                   X                                                           Virtual field used to present the characteristic description for the smart code.                                        000140PHK_DESCPRO                   X                                                           Virtual field presenting the characteristic description that composes the final product description.                                        000161PHK_DESCRI                    X                                                           Description of the formula that enables your identification in queries. Enter a suggestive description to find it easier.                                        000236PHK_FATOR                     X                                                           The Multiplication factor can be changed by using its amount variation of a component, according to its chacteristic, for later association to components used in specification / product structure.                                        000122PHK_ID                        X                                                           Identifier code of grid reference product registered in the product configurator.                                         000049PHL0_CANALV                   X                                                           Sales Channel                                    000111PHL0_CLIENT                   X                                                           Value containing Customer dimension key regarding registration in Stage                                        000111PHL0_CONDPG                   X                                                           Value containing Currency dimension key regarding registration in Stage                                        000075PHL0_DTEXTR                   X                                                           Value containing date of extraction                                        000110PHL0_EMPRES                   X                                                           Value containing Company dimension key regarding registration in Stage                                        000119PHL0_ESTABL                   X                                                           Value containing key of establishment dimension regarding registration in Stage                                        000049PHL0_FILIAL                   X                                                           Branch of system related to registration in Stage000117PHL0_GRPCLI                   X                                                           Value containing Customer Group dimension key regarding registration in Stage                                        000096PHL0_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000084PHL0_LINPRO                   X                                                           Product line regarding registration in Stage                                        000041PHL0_MICREG                   X                                                           Micro-area
                              000057PHL0_MOEDA                    X                                                           Value containing Currency regarding registration in Stage000053PHL0_REGCOM                   X                                                           Business Area                                        000020PHL0_REGIAO                   X                                                           Region              000117PHL0_REPRES                   X                                                           Value containing Representative dimension key regarding registration in Stage                                        000116PHL0_STCRED                   X                                                           Value containing Credit Status dimension key regarding registration in Stage                                        000050PHL0_TABPCO                   X                                                           Price List                                        000030PHL0_TRANSP                   X                                                           Carrier                       000140PHL0_VLMCDD                   X                                                           Credit balance available for customer, being: total value of limit ranted minus credit value in use.                                        000088PHL0_VLMCDT                   X                                                           Total value of credit limit granted to customer.                                        000095PHL1_DATA                     X                                                           Value containing Period regarding registration in Stage                                        000094PHL1_EMPRES                   X                                                           Value containing Company dimension key regarding registration in Stage                        000079PHL1_ESTABL                   X                                                           Value containing key of establishment dimension regarding registration in Stage000118PHL1_FAMCOM                   X                                                           Value containing Business Family dimension key regarding registration in Stage                                        000118PHL1_FAMMAT                   X                                                           Value containing Material Family dimension key regarding registration in Stage                                        000089PHL1_FILIAL                   X                                                           Branch of system related to registration in Stage                                        000117PHL1_GRPCLI                   X                                                           Value containing Customer Group dimension key regarding registration in Stage                                        000114PHL1_GRPEST                   X                                                           Value containing Stock Group dimension key regarding registration in Stage                                        000096PHL1_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000115PHL1_ITEM                     X                                                           Value containing Item/Product dimension key regarding registration in Stage                                        000089PHL1_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000019PHL1_MICREG                   X                                                           Micro-area
        000097PHL1_MOEDA                    X                                                           Value containing Currency regarding registration in Stage                                        000044PHL1_NUMPRV                   X                                                           Estimation Number
                          000121PHL1_PRDUTO                   X                                                           Value containing Commercial Product dimension key regarding registration in Stage                                        000047PHL1_QPREFC                   X                                                           Estimated Business Family Amount.              000033PHL1_QPREFM                   X                                                           Estimated Material Family Amount.000230PHL1_QPREVI                   X                                                           Representing sale amount estimated, described in the item's measurement unit. With it, you can compare amounts estimated x carried out, when user crosses subjects: sale estimate and billing.                                        000022PHL1_REFER                    X                                                           Reference
            000054PHL1_REGCOM                   X                                                           Business Area
                                        000117PHL1_REPRES                   X                                                           Value containing Representative dimension key regarding registration in Stage                                        000116PHL1_UNDNEG                   X                                                           Value containing Business Unit dimension key regarding registration in Stage                                        000062PHL1_UNITEM                   X                                                           Item Measurement Unit                                         000189PHL1_VPREVI                   X                                                           Representing value estimated in sale. With it, you can compare values estimated x carried out, when user crosses subjects: sale estimate and billing.                                        000030PHL2_CANALV                   X                                                           Sales Channel                 000063PHL2_CANMID                   X                                                           Media Channel Dimension                                        000079PHL2_CFOP                     X                                                           Key containing Tax Code of Operations and Rendering regarding fact registration000057PHL2_CLIDES                   X                                                           Relationship code with the addressee customer dimension. 000054PHL2_CLIDEV                   X                                                           Relationship code with the debtor customer dimension. 000091PHL2_CLIENT                   X                                                           Key containing Customer regarding fact registration                                        000053PHL2_CLIREM                   X                                                           Relationship code with the sender customer dimension.000096PHL2_CONDPG                   X                                                           Key containing  Payment Term regarding fact registration                                        000087PHL2_DATA                     X                                                           Key containing Period Date of fact registration                                        000051PHL2_DTSANF                   X                                                           Outbound date of invoice
                          000089PHL2_EMPRES                   X                                                           System company associated with data in the record                                        000074PHL2_ESTABL                   X                                                           Establishment of fact registration                                        000058PHL2_FAMCOM                   X                                                           Key containing Business Family regarding fact registration000062PHL2_FAMMAT                   X                                                           Key containing Material Family regarding fact registration    000061PHL2_FBXEST                   X                                                           Stock Write-off Item?                                        000051PHL2_FGERDP                   X                                                           Trade Note Generation Item                         000088PHL2_FILIAL                   X                                                           System branch associated with data in the record                                        000048PHL2_FILORI                   X                                                           Relationship code with source branch dimension. 000008PHL2_FORNEC                   X                                                           Supplier000022PHL2_FORPAG                   X                                                           Payment Term Dimension000024PHL2_FXHORA                   X                                                           Dimension of Hours Range000097PHL2_GRPCLI                   X                                                           Key containing Customer Group regarding fact registration                                        000094PHL2_GRPEST                   X                                                           Key containing Stock Group regarding fact registration                                        000071PHL2_ISTCIA                   X                                                           TOTVS KPI Installation Instance                                        000080PHL2_ITEM                     X                                                           Product Item regarding fact registration                                        000052PHL2_ITEREM                   X                                                           Remit. Item.                                        000038PHL2_LINPRO                   X                                                           Product Line of TOTVS KPI Installation000048PHL2_MICREG                   X                                                           Micro-area                                      000051PHL2_MOEDA                    X                                                           Key containing Currency regarding fact registration000098PHL2_NATOPR                   X                                                           Key containing Operation Class regarding fact registration                                        000030PHL2_NMITNF                   X                                                           Item Number                   000018PHL2_NUMNF                    X                                                           Tax Invoice Number000022PHL2_ORILAN                   X                                                           Entry Source Dimension000023PHL2_PEDIDO                   X                                                           Sales Order Number.    000090PHL2_PRDUTO                   X                                                           Key containing Product regarding fact registration                                        000032PHL2_QFATFC                   X                                                           Invoiced Business Family Amount.000038PHL2_QFATFM                   X                                                           Invoiced Material Family Amount.      000095PHL2_QFATIT                   X                                                           Value containing amount of billed item. It regards amount inserted in tax invoice in item unit.000059PHL2_QPRZDP                   X                                                           Trade Note Validity                                        000064PHL2_QTDVEN                   X                                                           Indicates the number of products/items sold                     000052PHL2_QTPESB                   X                                                           Gross Weight                                        000050PHL2_QTPESL                   X                                                           Net Weight                                        000009PHL2_REFER                    X                                                           Reference000054PHL2_REGCOM                   X                                                           Business Area
                                        000063PHL2_REGDES                   X                                                           Relationship code with target transportation region dimension. 000102PHL2_REGIAO                   X                                                           Key containing Geographical Region regarding fact registration                                        000062PHL2_REGTRA                   X                                                           Relationship code with source transportation region dimension.000054PHL2_REMITO                   X                                                           Remit. Number.                                        000104PHL2_REPRES                   X                                                           Key containing Representative/Seller regarding fact registration                                        000031PHL2_ROTA                     X                                                           Route
                         000075PHL2_SERNF                    X                                                           Value containing tax invoice series                                        000030PHL2_SERREM                   X                                                           Remit. series.                000056PHL2_SERTRA                   X                                                           Relationship code with transportation region dimension. 000040PHL2_TABPCO                   X                                                           Price List
                             000063PHL2_TIPDOC                   X                                                           Relationship code with transportation document type dimension. 000054PHL2_TIPTRA                   X                                                           Relationship code with transportation type dimension. 000061PHL2_TPCPIT                   X                                                           Type of Invoice Item
                                        000052PHL2_TPFRET                   X                                                           Freight Type                                        000051PHL2_TPNOTA                   X                                                           Invoice Type                                       000090PHL2_TRANSP                   X                                                           Key containing Carrier regarding fact registration                                        000063PHL2_TRARED                   X                                                           Bridge Shipment Carrier                                        000056PHL2_UNDNEG                   X                                                           Key containing Business Unit regarding fact registration000063PHL2_UNITEM                   X                                                           Item Measurement Unit 
                                        000188PHL2_VCMFAT                   X                                                           Value containing Representative Billing Commission. It is available only for registrations regarding billing. Formula used to obtain this value is: Invoicing Value * Commission Percentage.000084PHL2_VCOFIN                   X                                                           Value containing COFINS billing cost. Regarding COFINS value calculated for billing.000192PHL2_VDESPE                   X                                                           Value containing expenses. Invoice expenses value. Only insurance and package values are considered. It does not consider freight as it is viewed individually in the Tax Invoice Freight value.000070PHL2_VFATLQ                   X                                                           Value containing net billing. Value invoiced, deleting ICMS tax value.000087PHL2_VFATME                   X                                                           Value containing good billing. It regards net value of tax invoice added to ICMS value.000060PHL2_VFATOT                   X                                                           Value containing Total Billing, that is, gross billed value.000081PHL2_VFRTNF                   X                                                           Value containing of tax invoice freight, regarding freight value for tax invoice.000045PHL2_VIAGEM                   X                                                           Relationship code with the travel dimension. 000079PHL2_VICMSF                   X                                                           Value containing Billing ICMS, regarding ICMS value calculated for tax invoice.000044PHL2_VICMSS                   X                                                           Invoicing ICMS-ST Vl
                       000057PHL2_VINSSF                   X                                                           Invoicing INSS Vl                                        000069PHL2_VIPIFT                   X                                                           Value of Billing IPI, regarding IPI value calculated for tax invoice.000040PHL2_VIPINC                   X                                                           Value of taxes incurring in the invoice.000044PHL2_VIPNIN                   X                                                           Value of taxes not incurring in the invoice.000069PHL2_VISSFT                   X                                                           Value containing Invoicing ISS. ISS value calculated for tax invoice.000081PHL2_VLCMEV                   X                                                           It indicates the cost of sold product. Used to define the business balance point.000187PHL2_VLCSFT                   X                                                           Value containing billing cost. The cost of item multiplied by measurement amount of billed out, according to definition of cost type to which the company works.                           000061PHL2_VLDESF                   X                                                           Invoicing Deduction Vl
                                      000056PHL2_VLIRFF                   X                                                           Invoicing IRF Vl                                        000038PHL2_VLUNIT                   X                                                           Indicates the sold item unit value    000059PHL2_VPISFT                   X                                                           PIS value of billing. PIS tax value levied on billed value.000144PHL2_VRECFI                   X                                                           Value containing Tax Revenue. The interest value is collected, on arrears per day, among other values that are not included in the billed value.000053PHL3_CANALV                   X                                                           Sales Channel                                        000107PHL3_CFOP                     X                                                           Value containing CFOP dimension key regarding registration in Stage                                        000111PHL3_CLIENT                   X                                                           Value containing Customer dimension key regarding registration in Stage                                        000120PHL3_CONDPG                   X                                                           Value containing Payment Condition dimension key regarding registration in Stage                                        000035PHL3_DEXTR                    X                                                           Value containing date of extraction000073PHL3_DTENTR                   X                                                           Value containing date of delivery                                        000075PHL3_DTEXTR                   X                                                           Value containing date of extraction                                        000149PHL3_EMPRES                   X                                                           Value containing Company dimension key regarding registration in Stage                                                                               000119PHL3_ESTABL                   X                                                           Value containing key of establishment dimension regarding registration in Stage                                        000118PHL3_FAMCOM                   X                                                           Value containing Business Family dimension key regarding registration in Stage                                        000118PHL3_FAMMAT                   X                                                           Value containing Material Family dimension key regarding registration in Stage                                        000088PHL3_FILIAL                   X                                                           Branch of system regarding registration in Stage                                        000117PHL3_GRPCLI                   X                                                           Value containing Customer Group dimension key regarding registration in Stage                                        000114PHL3_GRPEST                   X                                                           Value containing Stock Group dimension key regarding registration in Stage                                        000096PHL3_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000115PHL3_ITEM                     X                                                           Value containing Item/Product dimension key regarding registration in Stage                                        000084PHL3_LINPRO                   X                                                           Product line regarding registration in Stage                                        000050PHL3_MICREG                   X                                                           Micro-area                                        000097PHL3_MOEDA                    X                                                           Value containing Currency regarding registration in Stage                                        000118PHL3_NATOPR                   X                                                           Value containing Operation Class dimension key regarding registration in Stage                                        000046PHL3_NMITVD                   X                                                           Item Number                                   000054PHL3_NMPRIO                   X                                                           Order Priority                                        000034PHL3_PEDIDO                   X                                                           Sales Order Number.               000121PHL3_PRDUTO                   X                                                           Value containing Commercial Product dimension key regarding registration in Stage                                        000037PHL3_QCARFC                   X                                                           Portfolio Business Family Amount.    000033PHL3_QCARFM                   X                                                           Portfolio Material Family Amount.000094PHL3_QCARTE                   X                                                           It views portfolio of orders in item measurement unit.                                        000044PHL3_REFER                    X                                                           Reference                                   000048PHL3_REGCOM                   X                                                           Business Area                                   000120PHL3_REGIAO                   X                                                           Value containing Geographic Reason dimension key regarding registration in Stage                                        000117PHL3_REPRES                   X                                                           Value containing Representative dimension key regarding registration in Stage                                        000045PHL3_ROTA                     X                                                           Route                                        000116PHL3_STCRED                   X                                                           Value containing Credit Status dimension key regarding registration in Stage                                        000057PHL3_STITPV                   X                                                           Order Item Status                                        000053PHL3_STPEDV                   X                                                           Order Status
                                        000049PHL3_TABPCO                   X                                                           Price List                                       000055PHL3_TPCPIT                   X                                                           Order Item Type                                        000110PHL3_TRANSP                   X                                                           Value containing Carrier dimension key regarding registration in Stage                                        000063PHL3_TRARED                   X                                                           Bridge Shipment Carrier                                        000116PHL3_UNDNEG                   X                                                           Value containing Business Unit dimension key regarding registration in Stage                                        000061PHL3_UNITEM                   X                                                           Item Measurement Unit                                        000159PHL3_VCARTE                   X                                                           View value of sales portfolio, that is, the sales value that were not invoiced. This value regards transfers of orders.                                        000036PHL4_CANALV                   X                                                           Sales Channel                       000143PHL4_CFOP                     X                                                           Value containing dimension key of Tax Code of Operations and Renderings regarding registration in Stage                                        000111PHL4_CLIENT                   X                                                           Value containing Customer dimension key regarding registration in Stage                                        000111PHL4_CONDPG                   X                                                           Value containing Currency dimension key regarding registration in Stage                                        000098PHL4_DATA                     X                                                           Value containing Sale Data regarding registration in Stage                                        000103PHL4_DTENTR                   X                                                           Value containing Sale Delivery	 regarding registration in Stage                                        000058PHL4_DTIMPL                   X                                                           Date of deployment                                        000110PHL4_EMPRES                   X                                                           Value containing Company dimension key regarding registration in Stage                                        000119PHL4_ESTABL                   X                                                           Value containing key of establishment dimension regarding registration in Stage                                        000118PHL4_FAMCOM                   X                                                           Value containing Business Family dimension key regarding registration in Stage                                        000118PHL4_FAMMAT                   X                                                           Value containing Material Family dimension key regarding registration in Stage                                        000089PHL4_FILIAL                   X                                                           Branch of system related to registration in Stage                                        000117PHL4_GRPCLI                   X                                                           Value containing Customer Group dimension key regarding registration in Stage                                        000114PHL4_GRPEST                   X                                                           Value containing Stock Group dimension key regarding registration in Stage                                        000096PHL4_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000084PHL4_LINPRO                   X                                                           Product line regarding registration in Stage                                        000046PHL4_MICREG                   X                                                           Micro-area                                    000097PHL4_MOEDA                    X                                                           Value containing Currency regarding registration in Stage                                        000118PHL4_NATOPR                   X                                                           Value containing Operation Class dimension key regarding registration in Stage                                        000052PHL4_NMITVD                   X                                                           Item Number
                                        000054PHL4_NMPRIO                   X                                                           Order Priority                                        000082PHL4_PEDIDO                   X                                                           Order No. regarding  registration in Stage                                        000121PHL4_PRDUTO                   X                                                           Value containing Commercial Product dimension key regarding registration in Stage                                        000045PHL4_QVENDA                   X                                                           Viewing amount sold in item measurement unit.000034PHL4_QVENFC                   X                                                           Sold Business Family Amount.      000028PHL4_QVENFM                   X                                                           Sold Material Family Amount.000042PHL4_REFER                    X                                                           Reference                                 000051PHL4_REGCOM                   X                                                           Business Area
                                     000120PHL4_REGIAO                   X                                                           Value containing Geographic region dimension key regarding registration in Stage                                        000117PHL4_REPRES                   X                                                           Value containing Representative dimension key regarding registration in Stage                                        000045PHL4_ROTA                     X                                                           Route                                        000116PHL4_STCRED                   X                                                           Value containing Credit Status dimension key regarding registration in Stage                                        000055PHL4_STITPV                   X                                                           Order Item Status                                      000052PHL4_STPEDV                   X                                                           Order Status                                        000040PHL4_TABPCO                   X                                                           Price List
                             000056PHL4_TPCPIT                   X                                                           Order Item Type
                                        000110PHL4_TRANSP                   X                                                           Value containing Carrier dimension key regarding registration in Stage                                        000063PHL4_TRARED                   X                                                           Bridge Shipment Carrier                                        000116PHL4_UNDNEG                   X                                                           Value containing Business Unit dimension key regarding registration in Stage                                        000061PHL4_UNITEM                   X                                                           Item Measurement Unit                                        000088PHL4_VIMPVD                   X                                                           Value regarding taxes linked to sale order item.                                        000046PHL4_VIPNIN                   X                                                           Value of taxes not incurring in the invoice.  000056PHL4_VLDESV                   X                                                           Sales Deduction Vl                                      000168PHL4_VVENDA                   X                                                           Regarding sale gross value. Gross value is: good sale value + all taxes + sale expenses. This value regards transfers of orders.                                        000156PHL4_VVMERC                   X                                                           Regarding net value of good sold. Net Value is: amount sold * price of good. This value regards transfers of orders.                                        000260PHL4_VVNDLQ                   X                                                           Regarding net value of sale, no taxes (IPI, PIS, COFINS, IRF, ISS, INSS) and discounts. This value can contain ICMS value or not, depending on the standardization in origin system. This value regards transfers of orders.                                        000053PHL5_CANALV                   X                                                           Sales Channel                                        000111PHL5_CLIENT                   X                                                           Value containing Customer dimension key regarding registration in Stage                                        000095PHL5_DATA                     X                                                           Value containing Period regarding registration in Stage                                        000110PHL5_EMPRES                   X                                                           Value containing Company dimension key regarding registration in Stage                                        000119PHL5_ESTABL                   X                                                           Value containing key of establishment dimension regarding registration in Stage                                        000118PHL5_FAMCOM                   X                                                           Value containing Business Family dimension key regarding registration in Stage                                        000118PHL5_FAMMAT                   X                                                           Value containing Material Family dimension key regarding registration in Stage                                        000089PHL5_FILIAL                   X                                                           Branch of system related to registration in Stage                                        000117PHL5_GRPCLI                   X                                                           Value containing Customer Group dimension key regarding registration in Stage                                        000114PHL5_GRPEST                   X                                                           Value containing Stock Group dimension key regarding registration in Stage                                        000096PHL5_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000115PHL5_ITEM                     X                                                           Value containing Item/Product dimension key regarding registration in Stage                                        000084PHL5_LINPRO                   X                                                           Product line regarding registration in Stage                                        000047PHL5_MICREG                   X                                                           Micro-area                                     000097PHL5_MOEDA                    X                                                           Value containing Currency regarding registration in Stage                                        000121PHL5_PRDUTO                   X                                                           Value containing Commercial Product dimension key regarding registration in Stage                                        000056PHL5_QUOTID                   X                                                           Quota Identifier                                        000049PHL5_REFER                    X                                                           Reference                                        000054PHL5_REGCOM                   X                                                           Business Area                                         000120PHL5_REGIAO                   X                                                           Value containing Geographic Reason dimension key regarding registration in Stage                                        000117PHL5_REPRES                   X                                                           Value containing Representative dimension key regarding registration in Stage                                        000062PHL5_UNITEM                   X                                                           Item Measurement Unit                                         000055PHL5_VCOREP                   X                                                           Rejected Quotas                                        000057PHL5_VCOSUS                   X                                                           Suspended Quotas
                                        000182PHL5_VCOTAP                   X                                                           It establishes amount of shares estimated by the company. This amount can be: financial value, amount in unit of measurement of item or score.                                        000062PHL5_VCOTCF                   X                                                           Invoiced Canceled Quotas
                                     000058PHL5_VCOTCP                   X                                                           Lost Canceled Quotas
                                     000112PHL5_VCOTRF                   X                                                           It establishes amount of shares done by company, based on tax invoices.	                                        000118PHL5_VCOTRP                   X                                                           It establishes amount of shares done by the company, based on the sale orders.                                        000134PHL5_VPRCMP                   X                                                           Average sale price, enabling share value, when they are not controlled by the financial value.                                        000053PHL6_CANALV                   X                                                           Sales Channel                                        000107PHL6_CFOP                     X                                                           Value containing CFOP dimension key regarding registration in Stage                                        000111PHL6_CLIENT                   X                                                           Value containing Customer dimension key regarding registration in Stage                                        000112PHL6_CONDPG                   X                                                           Value containing Condition dimension key regarding registration in Stage                                        000095PHL6_DATA                     X                                                           Value containing Period regarding registration in Stage                                        000110PHL6_EMPRES                   X                                                           Value containing Company dimension key regarding registration in Stage                                        000119PHL6_ESTABL                   X                                                           Value containing key of establishment dimension regarding registration in Stage                                        000118PHL6_FAMCOM                   X                                                           Value containing Business Family dimension key regarding registration in Stage                                        000118PHL6_FAMMAT                   X                                                           Value containing Material Family dimension key regarding registration in Stage                                        000089PHL6_FILIAL                   X                                                           Branch of system related to registration in Stage                                        000117PHL6_GRPCLI                   X                                                           Value containing Customer Group dimension key regarding registration in Stage                                        000114PHL6_GRPEST                   X                                                           Value containing Stock Group dimension key regarding registration in Stage                                        000096PHL6_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                        000115PHL6_ITEM                     X                                                           Value containing Item/Product dimension key regarding registration in Stage                                        000052PHL6_ITEREM                   X                                                           Remit. Item.                                        000044PHL6_LINPRO                   X                                                           Product line regarding registration in Stage000050PHL6_MICREG                   X                                                           Micro-area                                        000097PHL6_MOEDA                    X                                                           Value containing Currency regarding registration in Stage                                        000118PHL6_NATOPR                   X                                                           Value containing Operation Class dimension key regarding registration in Stage                                        000066PHL6_NUMDEV                   X                                                           Number of the document or the return invoice sent by the customer.000042PHL6_NUMNF                    X                                                           Return invoice serial number.             000121PHL6_PRDUTO                   X                                                           Value containing Commercial Product dimension key regarding registration in Stage                                        000032PHL6_QDEVFC                   X                                                           Returned Business Family Amount.000044PHL6_QDEVFM                   X                                                           Returned Material Family Amount.            000091PHL6_QDEVIT                   X                                                           It views amount of orders in item measurement unit.                                        000049PHL6_REFER                    X                                                           Reference                                        000054PHL6_REGCOM                   X                                                           Business Area
                                        000120PHL6_REGIAO                   X                                                           Value containing Geographic region dimension key regarding registration in Stage                                        000044PHL6_REMITO                   X                                                           Remit. Number.                              000117PHL6_REPRES                   X                                                           Value containing Representative dimension key regarding registration in Stage                                        000045PHL6_ROTA                     X                                                           Route                                        000060PHL6_SEQDEV                   X                                                           Document Item Number
                                       000059PHL6_SEQNF                    X                                                           Invoice Item Number                                        000092PHL6_SERDEV                   X                                                           Serial number of the document or the return invoice sent by the customer.                   000022PHL6_SERNF                    X                                                           Return invoice series.000027PHL6_SERREM                   X                                                           Remit. series.             000110PHL6_TRANSP                   X                                                           Value containing Carrier dimension key regarding registration in Stage                                        000116PHL6_UNDNEG                   X                                                           Value containing Business Unit dimension key regarding registration in Stage                                        000062PHL6_UNITEM                   X                                                           Item Measurement Unit                                         000089PHL6_VCOFID                   X                                                           Value regarding tax COFINS calculated for return.                                        000172PHL6_VCSTDV                   X                                                           The cost of item multiplied by measurement amount returned of item, according to definition of cost type to which the company works.                                        000060PHL6_VDESDV                   X                                                           Return Deduction Vl
                                        000118PHL6_VDEVLQ                   X                                                           Net value of return, not considering taxes and disregarding discounts, if any.                                        000091PHL6_VDEVME                   X                                                           It regards net value of return added to ICMS value.                                        000070PHL6_VDEVTO                   X                                                           Enter value of items returned.                                        000083PHL6_VICMSD                   X                                                           Regarding ICMS value calculated for return.                                        000057PHL6_VICMSS                   X                                                           Return ICMS-ST Vl                                        000055PHL6_VINSSD                   X                                                           Return INSS Vl
                                        000072PHL6_VIPIDV                   X                                                           IPI value calculated for return.                                        000040PHL6_VIPINC                   X                                                           Value of taxes incurring in the invoice.000044PHL6_VIPNIN                   X                                                           Value of taxes not incurring in the invoice.000075PHL6_VPISDV                   X                                                           PIS value calculated for invoicing.                                        000053PHL7_CANALV                   X                                                           Sales Channel                                        000107PHL7_CFOP                     X                                                           Value containing CFOP dimension key regarding registration in Stage                                        000111PHL7_CLIENT                   X                                                           Value containing Customer dimension key regarding registration in Stage                                        000115PHL7_CONDPG                   X                                                           Value containing Payment term dimension key regarding registration in Stage                                        000088PHL7_DATA                     X                                                           Date of delivery regarding registration in Stage                                        000068PHL7_DTFATU                   X                                                           Date of tax invoice issuance                                        000058PHL7_DTIMPL                   X                                                           Date of deployment                                        000049PHL7_DTVEND                   X                                                           Sale Date                                        000110PHL7_EMPRES                   X                                                           Value containing Company dimension key regarding registration in Stage                                        000119PHL7_ESTABL                   X                                                           Value containing key of establishment dimension regarding registration in Stage                                        000118PHL7_FAMCOM                   X                                                           Value containing Business Family dimension key regarding registration in Stage                                        000118PHL7_FAMMAT                   X                                                           Value containing Material Family dimension key regarding registration in Stage                                        000089PHL7_FILIAL                   X                                                           Branch of system related to registration in Stage                                        000117PHL7_GRPCLI                   X                                                           Value containing Customer Group dimension key regarding registration in Stage                                        000114PHL7_GRPEST                   X                                                           Value containing Stock Group dimension key regarding registration in Stage                                        000097PHL7_ISTCIA                   X                                                           Instance of installation regarding registration in Stage                                         000107PHL7_ITEM                     X                                                           Value containing Item dimension key regarding registration in Stage                                        000084PHL7_LINPRO                   X                                                           Product line regarding registration in Stage                                        000010PHL7_MICREG                   X                                                           Micro-area000097PHL7_MOEDA                    X                                                           Value containing Currency regarding registration in Stage                                        000118PHL7_NATOPR                   X                                                           Value containing Operation Class dimension key regarding registration in Stage                                        000051PHL7_NMITEN                   X                                                           Item Number                                        000054PHL7_NMPRIO                   X                                                           Order Priority                                        000024PHL7_NUMNF                    X                                                           Invoice Number.         000019PHL7_PEDIDO                   X                                                           Sales Order Number.000110PHL7_PRDUTO                   X                                                           Value containing Product dimension key regarding registration in Stage                                        000298PHL7_QDEMIP                   X                                                           This measurement refers to the average time, in days, between order issue and deployment. This measurement is obtained by the formula: Deployment Issue Days/Deliveries Made. Through this indicator, sales order placement time in the company can be identified.                                        000197PHL7_QDSANT                   X                                                           Number of days between real delivery day (exit of goods) and date scheduled in order. It works as calculation base of advance (days) average in virtual cube.                                        000272PHL7_QDSATR                   X                                                           Representing average of delay in days if item deliveries. This average is obtained using the following formula: Total days of delay in delivery / Total No. of deliveries made. For a good performance, this average must approach zero.                                        000239PHL7_QENTCP                   X                                                           If 1 indicates delivery was completed, if 0 indicates that delivery made was not completed. Measurement not visible. It works as calculation base for some fields calculated, included in virtual cube.                                        000236PHL7_QLEADT                   X                                                           Number of days between deployment date and date of last invoice issued for this order. Measurement not visible. It works as calculation base of average delivery lead time, present in virtual cube.                                        000074PHL7_QNRENT                   X                                                           This measurement allows view of total delivery numbers made in the period.000049PHL7_REFER                    X                                                           Reference                                        000054PHL7_REGCOM                   X                                                           Business Area
                                        000120PHL7_REGIAO                   X                                                           Value containing Geographic region dimension key regarding registration in Stage                                        000117PHL7_REPRES                   X                                                           Value containing Representative dimension key regarding registration in Stage                                        000045PHL7_ROTA                     X                                                           Route                                        000023PHL7_SERNF                    X                                                           Invoice Series         000058PHL7_STITPV                   X                                                           Order Item Status
                                        000052PHL7_STPEDV                   X                                                           Order Status                                        000056PHL7_TPCPIT                   X                                                           Order Item Type
                                        000110PHL7_TRANSP                   X                                                           Value containing Carrier dimension key regarding registration in Stage                                        000023PHL7_TRARED                   X                                                           Bridge Shipment Carrier000116PHL7_UNDNEG                   X                                                           Value containing Business Unit dimension key regarding registration in Stage                                        000062PHL7_UNITEM                   X                                                           Item Measurement Unit                                         000113PHL8_BANCO                    X                                                           Field containing Bank/Holder dimension key related to the record in Stage                                        000110PHL8_CLIENT                   X                                                           Field containing Customer dimension key related to the record in Stage                                        000049PHL8_DATA                     X                                                           Flow Movement Date related to the record in Stage000109PHL8_EMPRES                   X                                                           Field containing Company dimension key related to the record in Stage                                        000115PHL8_ESPDOC                   X                                                           Field containing Document Type dimension key related to the record in Stage                                        000115PHL8_ESTABL                   X                                                           Field containing Establishment dimension key related to the record in Stage                                        000084PHL8_FILIAL                   X                                                           System Branch related to the record in Stage                                        000049PHL8_FLUCXA                   X                                                           Cash Flow                                        000110PHL8_FORNEC                   X                                                           Field containing Supplier dimension key related to the record in Stage                                        000055PHL8_GRPCLI                   X                                                           Customer Group
                                        000054PHL8_GRPFOR                   X                                                           Supplier Group                                        000092PHL8_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHL8_LINPRO                   X                                                           Product Line related to the record in Stage                                        000119PHL8_MODALI                   X                                                           Field containing Collection Method dimension key related to the record in Stage                                        000110PHL8_MOEDA                    X                                                           Field containing Currency dimension key related to the record in Stage                                        000087PHL8_NUMDOC                   X                                                           Document Number related to the record in Stage
                                        000108PHL8_ORIGEM                   X                                                           Field containing Origin dimension key related to the record in Stage                                        000083PHL8_PARCEL                   X                                                           Installment related to the record in Stage
                                        000087PHL8_SERDOC                   X                                                           Document Series related to the record in Stage
                                        000059PHL8_SQFLCX                   X                                                           Cash Flow Sequence
                                        000059PHL8_TFXFIN                   X                                                           Financial Flow Type                                        000115PHL8_TIPMOV                   X                                                           Field containing Movement Type dimension key related to the record in Stage                                        000061PHL8_TPTRCX                   X                                                           Cash Transaction Type                                        000063PHL8_UCF                      X                                                           Financial Control Unit
                                        000115PHL8_UNDNEG                   X                                                           Field containing Business Unit dimension key related to the record in Stage                                        000092PHL8_VREENT                   X                                                           It is the financial value received in the cash flow.                                        000092PHL8_VRESAI                   X                                                           It is the financial value received in the cash flow.                                        000052PHL9_CCUSTO                   X                                                           Cost Center
                                        000052PHL9_CLVL                     X                                                           Value Class
                                        000059PHL9_CNARIO                   X                                                           Accounting Scenario                                        000055PHL9_CNTCTB                   X                                                           Ledger account
                                        000051PHL9_DATA                     X                                                           Entry Date
                                        000048PHL9_EMPRES                   X                                                           Company
                                        000054PHL9_ESTABL                   X                                                           Establishment
                                        000049PHL9_FILIAL                   X                                                           Branch


                                        000049PHL9_ISTCIA                   X                                                           Instance
                                        000055PHL9_ITMCTB                   X                                                           Accounting Item                                        000053PHL9_LINPRO                   X                                                           Product Line
                                        000049PHL9_MOEDA                    X                                                           Currency
                                        000027PHL9_PLCCST                   X                                                           Cost Center Plan.          000058PHL9_PLCONT                   X                                                           Chart of Accounts
                                        000047PHL9_PROJET                   X                                                           Project                                        000054PHL9_UNDNEG                   X                                                           Business Unit
                                        000019PHL9_UNIORG                   X                                                           Organizational Unit000061PHL9_VAPURA                   X                                                           Result Calculation Vl                                        000107PHL9_VCREAL                   X                                                           Real Credit Vl
It is the credit movement value within the period.

                                        000143PHL9_VCTBRL                   X                                                           Real Accounting Vl
It is the value received within the period, that is, the accounting movement value.
                                        000107PHL9_VDREAL                   X                                                           Real Debit Vl
It is the accounting initial balance for the period.
                                        000092PHL9_VSDFIN                   X                                                           It is the accounting final balance for the period.

                                        000117PHL9_VSDINI                   X                                                           Real Initial Balance Vl
It is the accounting initial balance for the period.
                                        000059PHLA_CNARIO                   X                                                           Accounting Scenario                                        000055PHLA_DATA                     X                                                           Indicator Date
                                        000048PHLA_EMPRES                   X                                                           Company
                                        000054PHLA_ESTABL                   X                                                           Establishment
                                        000051PHLA_FILIAL                   X                                                           HLA_FILIAL
                                        000050PHLA_INDICA                   X                                                           Indicator
                                        000049PHLA_ISTCIA                   X                                                           Instance
                                        000053PHLA_LINPRO                   X                                                           Product Line
                                        000056PHLA_MESREF                   X                                                           Reference Month
                                        000049PHLA_MOEDA                    X                                                           Currency
                                        000058PHLA_PLCONT                   X                                                           Chart of Accounts
                                        000047PHLA_PROJET                   X                                                           Project                                        000054PHLA_UNDNEG                   X                                                           Business Unit
                                        000059PHLA_UNIORG                   X                                                           Organizational Unit                                        000061PHLA_VRLMES                   X                                                           Monthly Performed Vl
                                        000069PHLA_VRLMSA                   X                                                           Accrued Monthly Performed Vl
                                        000052PHLC_CCUSTO                   X                                                           Cost Center
                                        000013PHLC_CLVL                     X                                                           Value Class 
000059PHLC_CNARIO                   X                                                           Accounting Scenario                                        000055PHLC_CNORCA                   X                                                           Budget Scenario                                        000055PHLC_CNTCTB                   X                                                           Ledger account
                                        000051PHLC_DATA                     X                                                           Entry Date
                                        000048PHLC_EMPRES                   X                                                           Company
                                        000054PHLC_ESTABL                   X                                                           Establishment
                                        000047PHLC_FILIAL                   X                                                           Branch
                                        000049PHLC_ISTCIA                   X                                                           Instance
                                        000055PHLC_ITMCTB                   X                                                           Accounting Item                                        000053PHLC_LINPRO                   X                                                           Product Line
                                        000050PHLC_MOEDA                    X                                                           Currency

                                        000017PHLC_PLCCST                   X                                                           Cost Center Plan.000058PHLC_PLCONT                   X                                                           Chart of Accounts
                                        000047PHLC_PROJET                   X                                                           Project                                        000055PHLC_SQORCA                   X                                                           Budget Sequence                                        000054PHLC_UNDNEG                   X                                                           Business Unit
                                        000059PHLC_UNIORG                   X                                                           Organizational Unit                                        000051PHLC_UNORCA                   X                                                           Budget Unit                                        000060PHLC_VCTBRL                   X                                                           Actual Accounting Vl                                        000093PHLC_VEMPEN                   X                                                           Refers to accounting value allocated for the period.
                                        000097PHLC_VORCAD                   X                                                           Refers to accounting value in the budget for the period.
                                        000067PHLC_VPREVI                   X                                                           Value of estimated balance.                                        000054PHLC_VSORCA                   X                                                           Budget Version                                        000113PHLD_BANCO                    X                                                           Field containing Bank/Holder dimension key related to the record in Stage                                        000084PHLD_DATA                     X                                                           Bill Due Date related to the record in Stage                                        000086PHLD_DTEMIS                   X                                                           Bill Issue Date related to the record in Stage                                        000109PHLD_EMPRES                   X                                                           Field containing Company dimension key related to the record in Stage                                        000075PHLD_ESPDOC                   X                                                           Field containing Document Type dimension key related to the record in Stage000115PHLD_ESTABL                   X                                                           Field containing Establishment dimension key related to the record in Stage                                        000084PHLD_FILIAL                   X                                                           System Branch related to the record in Stage                                        000110PHLD_FORNEC                   X                                                           Field containing Supplier dimension key related to the record in Stage                                        000054PHLD_GRPFOR                   X                                                           Supplier Group                                        000092PHLD_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHLD_LINPRO                   X                                                           Product Line related to the record in Stage                                        000119PHLD_MODALI                   X                                                           Field containing Collection Method dimension key related to the record in Stage                                        000110PHLD_MOEDA                    X                                                           Field containing Currency dimension key related to the record in Stage                                        000086PHLD_NUMDOC                   X                                                           Document Number related to the record in Stage                                        000089PHLD_PARCEL                   X                                                           Installment Number related to the record in Stage                                        000013PHLD_PRZVCT                   X                                                           Bill Due Date000119PHLD_REGIAO                   X                                                           Field containing Geographic Region dimension key related to the record in Stage                                        000046PHLD_SERDOC                   X                                                           Document Series related to the record in Stage000115PHLD_UNDNEG                   X                                                           Field containing Business Unit dimension key related to the record in Stage                                        000142PHLD_VCOMPR                   X                                                           It is the amount bought by the company, that is, the total value of bills entered in accounts payable.                                        000064PHLD_VSUBVC                   X                                                           Due Date Replacement Vl
                                        000115PHLD_VVECTO                   X                                                           It is the value payable or the balance that the company has with suppliers.                                        000113PHLE_BANCO                    X                                                           Field containing Bank/Holder dimension key related to the record in Stage                                        000070PHLE_CLIENT                   X                                                           Field containing Customer dimension key related to the record in Stage000079PHLE_DATA                     X                                                           Due Date related to the record in Stage                                        000086PHLE_DTEMIS                   X                                                           Bill Issue Date related to the record in Stage                                        000069PHLE_EMPRES                   X                                                           Field containing Company dimension key related to the record in Stage000075PHLE_ESPDOC                   X                                                           Field containing Document Type dimension key related to the record in Stage000075PHLE_ESTABL                   X                                                           Field containing Establishment dimension key related to the record in Stage000084PHLE_FILIAL                   X                                                           System branch related to the record in Stage                                        000054PHLE_GRPCLI                   X                                                           Customer Group                                        000092PHLE_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHLE_LINPRO                   X                                                           Product Line related to the record in Stage                                        000050PHLE_MICREG                   X                                                           Micro-area                                        000119PHLE_MODALI                   X                                                           Field containing Collection Method dimension key related to the record in Stage                                        000110PHLE_MOEDA                    X                                                           Field containing Currency dimension key related to the record in Stage                                        000086PHLE_NUMDOC                   X                                                           Document Number related to the record in Stage                                        000082PHLE_PARCEL                   X                                                           Installment related to the record in Stage                                        000042PHLE_PRZVCT                   X                                                           Due Date related to the record in Stage   000053PHLE_REGCOM                   X                                                           Business Area                                        000119PHLE_REGIAO                   X                                                           Field containing Geographic Region dimension key related to the record in Stage                                        000116PHLE_REPRES                   X                                                           Field containing Representative dimension key related to the record in Stage                                        000086PHLE_SERDOC                   X                                                           Document Series related to the record in Stage                                        000075PHLE_UNDNEG                   X                                                           Field containing Business Unit dimension key related to the record in Stage000153PHLE_VFATUR                   X                                                           It is the total amount invoiced by the company, that is, the total value of bills entered in accounts receivable.                                        000063PHLE_VSUBVC                   X                                                           Due Date Replacement Vl                                        000105PHLE_VVECTO                   X                                                           It is the bill original value, informed when the bill is entered.                                        000048PHLF_COLABR                   X                                                           Employee                                        000051PHLF_COLREC                   X                                                           Complainant                                        000054PHLF_DATA                     X                                                           Complaint Date                                        000061PHLF_DTFIMP                   X                                                           Process Closing Date
                                        000061PHLF_DTPROC                   X                                                           Process opening date
                                        000047PHLF_EMPRES                   X                                                           Company                                        000054PHLF_ESTABL                   X                                                           Establishment                                         000006PHLF_FILIAL                   X                                                           Branch000055PHLF_GRAINS                   X                                                           Education Level                                        000048PHLF_ISTCIA                   X                                                           Instance                                        000013PHLF_LINPRO                   X                                                           Product Line
000058PHLF_NIVHIE                   X                                                           Hierarchical Level                                        000054PHLF_NUMPRC                   X                                                           Process Number                                        000053PHLF_QTRECL                   X                                                           Complaint Amt                                        000047PHLF_SECAO                    X                                                           Section                                        000051PHLF_SINDIC                   X                                                           Trade Union                                        000055PHLF_SITCLB                   X                                                           Employee Status                                        000056PHLF_TPCARG                   X                                                           Time in Position                                        000055PHLF_TPCASA                   X                                                           Time in Company                                        000048PHLG_COLABR                   X                                                           Employee                                        000071PHLG_DATA                     X                                                           Date of opening the Requisition                                        000031PHLG_DTABRQ                   X                                                           Date of opening the Requisition000051PHLG_DTADMI                   X                                                           Hiring Date                                        000054PHLG_DTPREV                   X                                                           Estimated Date                                        000047PHLG_EMPRES                   X                                                           Company                                        000053PHLG_ESTABL                   X                                                           Establishment                                        000046PHLG_FILIAL                   X                                                           Branch                                        000055PHLG_GRAINS                   X                                                           Education Level                                        000048PHLG_ISTCIA                   X                                                           Instance                                        000052PHLG_LINPRO                   X                                                           Product Line                                        000008PHLG_MOEDA                    X                                                           Currency000058PHLG_NIVHIE                   X                                                           Hierarchical Level                                        000055PHLG_NUMREQ                   X                                                           Request Number
                                        000062PHLG_QPOTDV                   X                                                           Development Potential
                                        000062PHLG_QTDIAC                   X                                                           No. of days for hiring                                        000007PHLG_SECAO                    X                                                           Section000051PHLG_SINDIC                   X                                                           Trade Union                                        000055PHLG_SITCLB                   X                                                           Employee Status                                        000055PHLG_STAREQ                   X                                                           Request Status
                                        000057PHLG_TIPREQ                   X                                                           Type of Request 
                                        000056PHLG_TPCARG                   X                                                           Time in Position                                        000055PHLG_TPCASA                   X                                                           Time in Company                                        000052PHLG_VLSAL                    X                                                           Salary Value                                        000123PHLH_BANCO                    X                                                           Field containing the Bank/Bearer dimension key related to the register in the Stage                                        000110PHLH_CLIENT                   X                                                           Field containing Customer dimension key related to the record in Stage                                        000049PHLH_DATA                     X                                                           Flow Movement Date related to the record in Stage000119PHLH_EMPRES                   X                                                           Field containing the Company dimension key related to the register in the Stage                                        000128PHLH_ESPDOC                   X                                                           Field containing the Document Species dimension key related to the register in the Stage                                        000125PHLH_ESTABL                   X                                                           Field containing the Establishment dimension key related to the register in the Stage                                        000084PHLH_FILIAL                   X                                                           System Branch related to the record in Stage                                        000049PHLH_FLUCXA                   X                                                           Cash Flow                                        000120PHLH_FORNEC                   X                                                           Field containing the Supplier dimension key related to the register in the Stage                                        000054PHLH_GRPCLI                   X                                                           Customer Group                                        000054PHLH_GRPFOR                   X                                                           Supplier Group                                        000092PHLH_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHLH_LINPRO                   X                                                           Product Line related to the record in Stage                                        000128PHLH_MODALI                   X                                                           Field containing the Collection Model dimension key related to the register in the Stage                                        000120PHLH_MOEDA                    X                                                           Field containing the Currency dimension key related to the register in the Stage                                        000046PHLH_NUMDOC                   X                                                           Document Number related to the record in Stage000108PHLH_ORIGEM                   X                                                           Field containing Origin dimension key related to the record in Stage                                        000049PHLH_PARCEL                   X                                                           Installment Number related to the record in Stage000046PHLH_SERDOC                   X                                                           Document Series related to the record in Stage000059PHLH_SQFLCX                   X                                                           Cash Flow Sequence
                                        000019PHLH_TFXFIN                   X                                                           Financial Flow Type000115PHLH_TIPMOV                   X                                                           Field containing Movement Type dimension key related to the record in Stage                                        000061PHLH_TPTRCX                   X                                                           Cash Transaction Type                                        000062PHLH_UCF                      X                                                           Financial Control Unit                                        000125PHLH_UNDNEG                   X                                                           Field containing the Business Unit dimension key related to the register in the Stage                                        000099PHLH_VPRENT                   X                                                           It is the financial value foreseen in the cash flow. Inflow                                        000100PHLH_VPRSAI                   X                                                           It is the financial value foreseen in the cash flow. Outflow                                        000123PHLI_BANCO                    X                                                           Field containing the Bank/Bearer dimension key related to the register in the Stage                                        000096PHLI_DATA                     X                                                           Payment Date of the Bill related to the register in the Stage                                   000059PHLI_DTEMIS                   X                                                           Issue Date of the Bill related to the register in the Stage000099PHLI_DTVENC                   X                                                           Expiration Date of the Bill related to the register in the Stage                                   000119PHLI_EMPRES                   X                                                           Field containing the Company dimension key related to the register in the Stage                                        000128PHLI_ESPDOC                   X                                                           Field containing the Document Species dimension key related to the register in the Stage                                        000125PHLI_ESTABL                   X                                                           Field containing the Establishment dimension key related to the register in the Stage                                        000090PHLI_FILIAL                   X                                                           System Branch related to the register in the Stage                                        000120PHLI_FORNEC                   X                                                           Field containing the Supplier dimension key related to the register in the Stage                                        000054PHLI_GRPFOR                   X                                                           Supplier Group                                        000098PHLI_ISTCIA                   X                                                           Installation Instance related to the register in the Stage                                        000089PHLI_LINPRO                   X                                                           Product Line related to the register in the Stage                                        000128PHLI_MODALI                   X                                                           Field containing the Collection Model dimension key related to the register in the Stage                                        000120PHLI_MOEDA                    X                                                           Field containing the Currency dimension key related to the register in the Stage                                        000055PHLI_NUMDOC                   X                                                           Document Number                                        000060PHLI_PARCEL                   X                                                           Document Installment                                        000053PHLI_PRZPAG                   X                                                           Payment Due Date related to the register in the Stage000130PHLI_REGIAO                   X                                                           Field containing the Geographic Region dimension key	 related to the register in the Stage                                        000057PHLI_SEQPAG                   X                                                           Payment Sequence
                                        000055PHLI_SERDOC                   X                                                           Document Series                                        000125PHLI_UNDNEG                   X                                                           Field containing the Business Unit dimension key related to the register in the Stage                                        000099PHLI_VDESCR                   X                                                           It is the total value of discounts obtained from suppliers.                                        000054PHLI_VJUPAG                   X                                                           It is the total value of interest paid by the company.000171PHLI_VPAGO                    X                                                           It corresponds to the total expired values. This value represents how long the company has been delinquent regarding its suppliers.                                        000063PHLI_VSUBPG                   X                                                           Payment Replacement Vl
                                        000113PHLJ_BANCO                    X                                                           Field containing Bank/Holder dimension key related to the record in Stage                                        000110PHLJ_CLIENT                   X                                                           Field containing Customer dimension key related to the record in Stage                                        000088PHLJ_DATA                     X                                                           Bill Payment Date related to the record in Stage                                        000086PHLJ_DTEMIS                   X                                                           Bill Issue Date related to the record in Stage                                        000084PHLJ_DTVENC                   X                                                           Bill Due Date related to the record in Stage                                        000076PHLJ_EMPRES                   X                                                           Field containing Company dimension key related to the record in Stage       000075PHLJ_ESPDOC                   X                                                           Field containing Document Type dimension key related to the record in Stage000094PHLJ_ESTABL                   X                                                           Field containing Establishment dimension key related to the record in Stage                   000084PHLJ_FILIAL                   X                                                           System branch related to the record in Stage                                        000054PHLJ_GRPCLI                   X                                                           Customer Group                                        000092PHLJ_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHLJ_LINPRO                   X                                                           Product Line related to the record in Stage                                        000050PHLJ_MICREG                   X                                                           Micro-area                                        000119PHLJ_MODALI                   X                                                           Field containing Collection Method dimension key related to the record in Stage                                        000109PHLJ_MOEDA                    X                                                           Field containing Company dimension key related to the record in Stage                                        000015PHLJ_NUMDOC                   X                                                           Document Number000060PHLJ_PARCEL                   X                                                           Document Installment                                        000035PHLJ_PRZREC                   X                                                           Bill Deadline for Receipt          000054PHLJ_REGCOM                   X                                                           Business Area
                                        000119PHLJ_REGIAO                   X                                                           Field containing Geographic Region dimension key related to the record in Stage                                        000116PHLJ_REPRES                   X                                                           Field containing Representative dimension key related to the record in Stage                                        000056PHLJ_SEQREC                   X                                                           Receipt Sequence                                        000015PHLJ_SERDOC                   X                                                           Document Series000075PHLJ_UNDNEG                   X                                                           Field containing Business Unit dimension key related to the record in Stage000098PHLJ_VDESCC                   X                                                           It is the total value of discounts granted by the company.                                        000097PHLJ_VJUREC                   X                                                           It is the total value of interest charged by the company.                                        000097PHLJ_VRCBDO                   X                                                           It is the value received from collections from customers.                                        000063PHLJ_VSUBRC                   X                                                           Receipt Replacement Vl
                                        000123PHLK_BANCO                    X                                                           Field containing the Bank/Bearer dimension key related to the register in the Stage                                        000099PHLK_DTEMIS                   X                                                           Issue Date of the Bill related to the register in the Stage                                        000046PHLK_DTEXTR                   X                                                           Extraction Date related to the record in Stage000057PHLK_DTVENC                   X                                                           Due Date of the Bill related to the register in the Stage000079PHLK_EMPRES                   X                                                           Field containing the Company dimension key related to the register in the Stage000129PHLK_ESPDOC                   X                                                           Field containing the Document Species dimension key related to the register in the Stage
                                        000126PHLK_ESTABL                   X                                                           Field containing the Establishment dimension key related to the register in the Stage
                                        000044PHLK_FILIAL                   X                                                           System Branch related to the record in Stage000080PHLK_FORNEC                   X                                                           Field containing the Supplier dimension key related to the register in the Stage000014PHLK_GRPFOR                   X                                                           Supplier Group000052PHLK_ISTCIA                   X                                                           Installation Instance related to the record in Stage000084PHLK_LINPRO                   X                                                           Product Line related to the record in Stage
                                        000100PHLK_MODALI                   X                                                           Field containing the Collection Model dimension key related to the register in the Stage            000080PHLK_MOEDA                    X                                                           Field containing the Currency dimension key related to the register in the Stage000046PHLK_NUMDOC                   X                                                           Document Number related to the record in Stage000049PHLK_PARCEL                   X                                                           Installment Number related to the record in Stage000061PHLK_PRZVCT                   X                                                           Portfolio Expiry Date                                        000085PHLK_REGIAO                   X                                                           Field containing Geographic Region dimension key related to the record in Stage      000087PHLK_SERDOC                   X                                                           Document Series related to the record in Stage
                                        000085PHLK_UNDNEG                   X                                                           Field containing the Business Unit dimension key related to the register in the Stage000142PHLK_VPAGAR                   X                                                           It is the amount bought by the company, that is, the total value of bills entered in accounts payable.                                        000064PHLK_VSUBCT                   X                                                           Portfolio Replacement Vl                                        000123PHLL_BANCO                    X                                                           Field containing the Bank/Bearer dimension key related to the register in the Stage                                        000103PHLL_CCUSTO                   X                                                           Field containing the Cost Center dimension key related to the record.                                  000110PHLL_CLIENT                   X                                                           Field containing Customer dimension key related to the record in Stage                                        000099PHLL_DTEMIS                   X                                                           Issue Date of the Bill related to the register in the Stage                                        000078PHLL_DTEXTR                   X                                                           Extraction Date of the record in Stage                                        000097PHLL_DTVENC                   X                                                           Due Date of the Bill related to the register in the Stage                                        000119PHLL_EMPRES                   X                                                           Field containing the Company dimension key related to the register in the Stage                                        000128PHLL_ESPDOC                   X                                                           Field containing the Document Species dimension key related to the register in the Stage                                        000125PHLL_ESTABL                   X                                                           Field containing the Establishment dimension key related to the register in the Stage                                        000084PHLL_FILIAL                   X                                                           System Branch related to the record in Stage                                        000054PHLL_GRPCLI                   X                                                           Customer Group                                        000092PHLL_ISTCIA                   X                                                           Installation Instance related to the record in Stage                                        000083PHLL_LINPRO                   X                                                           Product Line related to the record in Stage                                        000050PHLL_MICREG                   X                                                           Micro-area                                        000128PHLL_MODALI                   X                                                           Field containing the Collection Model dimension key related to the register in the Stage                                        000120PHLL_MOEDA                    X                                                           Field containing the Currency dimension key related to the register in the Stage                                        000070PHLL_NATFIN                   X                                                           Field containing Financial Nature dimension key related to the record.000086PHLL_NUMDOC                   X                                                           Document Number related to the record in Stage                                        000089PHLL_PARCEL                   X                                                           Installment Number related to the record in Stage                                        000061PHLL_PRZREC                   X                                                           Portfolio Expiry Date                                        000053PHLL_REGCOM                   X                                                           Business Area                                        000119PHLL_REGIAO                   X                                                           Field containing Geographic Region dimension key related to the record in Stage                                        000116PHLL_REPRES                   X                                                           Field containing Representative dimension key related to the record in Stage                                        000086PHLL_SERDOC                   X                                                           Document Series related to the record in Stage                                        000115PHLL_UNDNEG                   X                                                           Field containing Business Unit dimension key related to the record in Stage                                        000095PHLL_VRECEB                   X                                                           It is the current balance value available for the bill.                                        000064PHLL_VSUBCT                   X                                                           Portfolio Replacement Vl                                        000053PHLM_BOLSA                    X                                                           Scholarship 
                                        000054PHLM_CARGO                    X                                                           Position - MD5                                        000061PHLM_CATSAL                   X                                                           Salary Category - MD5                                        000057PHLM_CCUSTO                   X                                                           Cost Center - MD5                                        000054PHLM_COLABR                   X                                                           Employee - MD5                                        000052PHLM_CURSO                    X                                                           Course - MD5                                        000066PHLM_DATA                     X                                                           Training Start or End Date                                        000067PHLM_DBOLSA                   X                                                           Number of Scholarship Days
                                        000013PHLM_EMPRES                   X                                                           Company - MD5000059PHLM_ESTABL                   X                                                           Establishment - MD5                                        000060PHLM_ESTCIV                   X                                                           Marital Status - MD5                                        000053PHLM_FILIAL                   X                                                           System Branch                                        000055PHLM_FXAETA                   X                                                           Age Group - MD5                                        000058PHLM_FXASAL                   X                                                           Salary Range - MD5                                        000061PHLM_GRAINS                   X                                                           Education Level - MD5                                        000057PHLM_INSTIT                   X                                                           Institution - MD5                                        000056PHLM_INSTRU                   X                                                           Instructor - MD5                                        000048PHLM_ISTCIA                   X                                                           Instance                                        000052PHLM_LINPRO                   X                                                           Product Line                                        000050PHLM_LOCALI                   X                                                           Location 
                                        000054PHLM_MOEDA                    X                                                           Currency - MD5                                        000061PHLM_MOTTRE                   X                                                           Reason for Training 
                                        000062PHLM_NIVHIE                   X                                                           Hierarchic Level - MD5                                        000017PHLM_PLCCST                   X                                                           Cost Center Plan.000054PHLM_PLOTAC                   X                                                           Capacity Plan
                                        000077PHLM_QBOLSA                   X                                                           Number of Employees with Scholarship
                                        000067PHLM_QCTREI                   X                                                           Number of Trained Employees                                        000038PHLM_QHTREI                   X                                                           Training Number of Hours
             000062PHLM_REALIZ                   X                                                           Accomplished Training
                                        000052PHLM_REGIAO                   X                                                           Region - MD5                                        000069PHLM_RELTRB                   X                                                           Employment Relationship - MD5                                        000047PHLM_SECAO                    X                                                           Section                                        000051PHLM_SINDIC                   X                                                           Union - MD5                                        000058PHLM_STTREI                   X                                                           Training Completed                                        000057PHLM_TIPCUR                   X                                                           Course Type - MD5                                        000054PHLM_TIPMOB                   X                                                           Manpower - MD5                                        000061PHLM_TPCARG                   X                                                           Position Length - MD5                                        000063PHLM_TPCASA                   X                                                           Employment Length - MD5                                        000051PHLM_TURNO                    X                                                           Shift - MD5                                        000055PHLM_ULOTAC                   X                                                           Capacity Unit 
                                        000059PHLM_UNDNEG                   X                                                           Business Unit - MD5                                        000063PHLM_VINVCL                   X                                                           Employee Investment Vl
                                        000062PHLM_VINVEP                   X                                                           Company Investment Vl
                                        000054PHLM_VTREIN                   X                                                           Training Value                                        000082PHLN_APELEP                   X                                                           Company Nickname related to Stage instance                                        000084PHLN_CDEMPR                   X                                                           Company code regarding registration in Stage                                        000053PHLN_FILIAL                   X                                                           System branch                                        000070PHLN_ISTCIA                   X                                                           Installation Instance in Stage                                        000054PHLO_CARGO                    X                                                           Position - MD5                                        000061PHLO_CATSAL                   X                                                           Salary Category - MD5                                        000057PHLO_CCUSTO                   X                                                           Cost Center - MD5                                        000054PHLO_COLABR                   X                                                           Employee - MD5                                        000074PHLO_DATA                     X                                                           Date of Movement in the Hours Bank                                        000053PHLO_EMPRES                   X                                                           Company - MD5                                        000059PHLO_ESTABL                   X                                                           Establishment - MD5                                        000060PHLO_ESTCIV                   X                                                           Marital Status - MD5                                        000053PHLO_FILIAL                   X                                                           System Branch                                        000049PHLO_FXAETA                   X                                                           Age - MD5                                        000058PHLO_FXASAL                   X                                                           Salary Range - MD5                                        000061PHLO_GRAINS                   X                                                           Education Level - MD5                                        000048PHLO_ISTCIA                   X                                                           Instance                                        000052PHLO_LINPRO                   X                                                           Product Line                                        000049PHLO_LOCALI                   X                                                           Location
                                        000054PHLO_MOEDA                    X                                                           Currency - MD5                                        000022PHLO_NIVHIE                   X                                                           Hierarchic Level - MD5000017PHLO_PLCCST                   X                                                           Cost Center Plan.000055PHLO_PLOTAC                   X                                                           Capacity Plan 
                                        000057PHLO_PRESRV                   X                                                           Service Provider
                                        000075PHLO_QBCOHR                   X                                                           Quantity of Hours in the Hours Bank                                        000052PHLO_REGIAO                   X                                                           Region - MD5                                        000069PHLO_RELTRB                   X                                                           Employment Relationship - MD5                                        000047PHLO_SECAO                    X                                                           Section                                        000056PHLO_SINDIC                   X                                                           Syndicated - MD5                                        000056PHLO_TIPHRS                   X                                                           Hours Type - MD5                                        000054PHLO_TIPMOB                   X                                                           Manpower - MD5                                        000061PHLO_TPCARG                   X                                                           Position Length - MD5                                        000063PHLO_TPCASA                   X                                                           Employment Length - MD5                                        000051PHLO_TURNO                    X                                                           Shift - MD5                                        000055PHLO_ULOTAC                   X                                                           Capacity Unit 
                                        000059PHLO_UNDNEG                   X                                                           Business Unit - MD5                                        000066PHLO_VBCOHR                   X                                                           Hours Bank Amount of Hours                                        000054PHLP_CARGO                    X                                                           Position - MD5                                        000061PHLP_CATSAL                   X                                                           Salary Category - MD5                                        000057PHLP_CCUSTO                   X                                                           Cost Center - MD5                                        000054PHLP_COLABR                   X                                                           Employee - MD5                                        000044PHLP_DATA                     X                                                           Date                                        000053PHLP_EMPRES                   X                                                           Company - MD5                                        000059PHLP_ESTABL                   X                                                           Establishment - MD5                                        000060PHLP_ESTCIV                   X                                                           Marital Status - MD5                                        000051PHLP_EVENTO                   X                                                           Event - MD5                                        000053PHLP_FILIAL                   X                                                           System Branch                                        000055PHLP_FXAETA                   X                                                           Age Group - MD5                                        000058PHLP_FXASAL                   X                                                           Salary Range - MD5                                        000061PHLP_GRAINS                   X                                                           Education Level - MD5                                        000048PHLP_ISTCIA                   X                                                           Instance                                        000052PHLP_LINPRO                   X                                                           Product Line                                        000049PHLP_LOCALI                   X                                                           Location
                                        000054PHLP_MOEDA                    X                                                           Currency - MD5                                        000062PHLP_NIVHIE                   X                                                           Hierarchic Level - MD5                                        000017PHLP_PLCCST                   X                                                           Cost Center Plan.000054PHLP_PLOTAC                   X                                                           Capacity Plan
                                        000058PHLP_PRESRV                   X                                                           Service Provider 
                                        000070PHLP_QCBCAL                   X                                                           Number of Employees Calculated                                        000074PHLP_QCBNCA                   X                                                           Number of Employees not Calculated                                        000060PHLP_QDEPEN                   X                                                           Number of Dependants                                        000060PHLP_QHREXT                   X                                                           Quantity of Overtime                                        000066PHLP_QHRPRV                   X                                                           Quantity of Expected Hours                                        000064PHLP_QHRTRB                   X                                                           Quantity of Worked Hours                                        000052PHLP_REGIAO                   X                                                           Region - MD5                                        000069PHLP_RELTRB                   X                                                           Employment Relationship - MD5                                        000047PHLP_SECAO                    X                                                           Section                                        000051PHLP_SINDIC                   X                                                           Union - MD5                                        000030PHLP_SITCLB                   X                                                           Employee Status - MD5         000054PHLP_TIPMOB                   X                                                           Manpower - MD5                                        000061PHLP_TPCARG                   X                                                           Position Length - MD5                                        000063PHLP_TPCASA                   X                                                           Employment Length - MD5                                        000051PHLP_TURNO                    X                                                           Shift - MD5                                        000055PHLP_ULOTAC                   X                                                           Capacity Unit 
                                        000059PHLP_UNDNEG                   X                                                           Business Unit - MD5                                        000066PHLP_VBENCB                   X                                                           Value of Benefits Employee                                        000065PHLP_VBENEM                   X                                                           Value of Benefits Company                                        000062PHLP_VDESFP                   X                                                           Payroll Discount Value                                        000065PHLP_VENCCB                   X                                                           Value of Charges Employee                                        000064PHLP_VENCEM                   X                                                           Value of Charges Company                                        000060PHLP_VEVESP                   X                                                           Special Events Value                                        000053PHLP_VFLHPG                   X                                                           Payroll Value                                        000054PHLP_VHREXT                   X                                                           Overtime Value                                        000058PHLP_VHRTRB                   X                                                           Worked Hours Value                                        000052PHLQ_ABSENT                   X                                                           Absenteeism
                                        000054PHLQ_CARGO                    X                                                           Position - MD5                                        000061PHLQ_CATSAL                   X                                                           Salary Category - MD5                                        000057PHLQ_CCUSTO                   X                                                           Cost Center - MD5                                        000054PHLQ_COLABR                   X                                                           Employee - MD5                                        000044PHLQ_DATA                     X                                                           Date                                        000053PHLQ_EMPRES                   X                                                           Company - MD5                                        000059PHLQ_ESTABL                   X                                                           Establishment - MD5                                        000060PHLQ_ESTCIV                   X                                                           Marital Status - MD5                                        000046PHLQ_FILIAL                   X                                                           Branch                                        000055PHLQ_FXAETA                   X                                                           Age Group - MD5                                        000058PHLQ_FXASAL                   X                                                           Salary Range - MD5                                        000061PHLQ_GRAINS                   X                                                           Education Level - MD5                                        000048PHLQ_ISTCIA                   X                                                           Instance                                        000052PHLQ_LINPRO                   X                                                           Product Line                                        000050PHLQ_LOCALI                   X                                                           Location 
                                        000054PHLQ_MOEDA                    X                                                           Currency - MD5                                        000061PHLQ_MOTMOV                   X                                                           Movement Reason - MD5                                        000062PHLQ_NIVHIE                   X                                                           Hierarchic Level - MD5                                        000057PHLQ_PLCCST                   X                                                           Cost Center Plan.                                        000014PHLQ_PLOTAC                   X                                                           Capacity Plan
000058PHLQ_PRESRV                   X                                                           Service Provider 
                                        000066PHLQ_QAMSAL                   X                                                           Number of Salary Increases                                        000068PHLQ_QCBADM                   X                                                           Number of Employees Admitted                                        000070PHLQ_QCBDEM                   X                                                           Number of Employees Terminated                                        000059PHLQ_QCOLAB                   X                                                           Number of Employees                                        000060PHLQ_QDEPEN                   X                                                           Number of Dependants                                        000068PHLQ_QDFAVC                   X                                                           Number of Vacation Days to Expire                                   000063PHLQ_QDFERI                   X                                                           Number of Vacation Days                                        000071PHLQ_QDFVCD                   X                                                           Number of Vacation Days Expired                                        000061PHLQ_QHRAFT                   X                                                           Number of Leave Hours                                        000066PHLQ_QHRPRV                   X                                                           Quantity of Expected Hours                                        000058PHLQ_QPROMO                   X                                                           Number of Promoted                                        000061PHLQ_QRELOQ                   X                                                           Number of Relocations                                        000065PHLQ_QTRANL                   X                                                           Location Transfer Amount
                                        000066PHLQ_QTRANS                   X                                                           Number of Sector Transfers                                        000052PHLQ_REGIAO                   X                                                           Region - MD5                                        000061PHLQ_RELTRB                   X                                                           Position Length - MD5                                        000047PHLQ_SECAO                    X                                                           Section                                        000051PHLQ_SINDIC                   X                                                           Union - MD5                                        000061PHLQ_SITCLB                   X                                                           Employee Status - MD5                                        000054PHLQ_TIPMOB                   X                                                           Manpower - MD5                                        000057PHLQ_TIPMOT                   X                                                           Reason Type - MD5                                        000061PHLQ_TPCARG                   X                                                           Position Length - MD5                                        000063PHLQ_TPCASA                   X                                                           Employment Length - MD5                                        000051PHLQ_TURNO                    X                                                           Shift - MD5                                        000014PHLQ_ULOTAC                   X                                                           Capacity Unit 000053PHLQ_UNDNEG                   X                                                           Business Unit                                        000062PHLQ_VAMSAL                   X                                                           Salary Increase Amount                                        000068PHLQ_VCBDEM                   X                                                           Termination Gross Cost Value                                        000066PHLQ_VCLDEM                   X                                                           Termination Net Cost Value                                        000029PHLQ_VLABST                   X                                                           Calculated Absenteeism Value
000049PHLR_CLIENT                   X                                                           Customer
                                        000071PHLR_DATA                     X                                                           Transaction Date of Order Item
                                        000007PHLR_DEPOSI                   X                                                           Deposit000048PHLR_EMPRES                   X                                                           Company
                                        000054PHLR_ESTABL                   X                                                           Establishment
                                        000056PHLR_FAMCOM                   X                                                           Business family
                                        000056PHLR_FAMMAT                   X                                                           Material family
                                        000049PHLR_FILIAL                   X                                                           Branch


                                        000014PHLR_GRPCLI                   X                                                           Customer Group000056PHLR_GRPEST                   X                                                           Inventory group
                                        000049PHLR_ISTCIA                   X                                                           Instance
                                        000053PHLR_ITEM                     X                                                           Product/Item
                                        000011PHLR_ITMPAI                   X                                                           Parent Item000057PHLR_LINHAP                   X                                                           Production Line 
                                        000053PHLR_LINPRO                   X                                                           Product line
                                        000049PHLR_MOEDA                    X                                                           Currency
                                        000057PHLR_ORDEM                    X                                                           Production Order
                                        000053PHLR_PEDIDO                   X                                                           Order Number
                                        000007PHLR_PLANEJ                   X                                                           Planner000095PHLR_QCONSU                   X                                                           Refers to the raw material amt consumed by production.
                                        000193PHLR_QCSFCM                   X                                                           Amt Consumed UN FM
Refers to the raw material amt consumed by production, according to specifications by product engineering, in Commercial Family Unit.
                                        000191PHLR_QCSFMT                   X                                                           Amt Consumed UN FM
Refers to the raw material amt consumed by production, according to specifications by product engineering, in Material Family Unit.
                                        000010PHLR_REFER                    X                                                           Reference 000047PHLR_REGIAO                   X                                                           Region
                                        000055PHLR_SEQCIA                   X                                                           Order Sequence
                                        000051PHLR_TIPITM                   X                                                           Item Type 
                                        000053PHLR_TIPSOB                   X                                                           Surplus Type
                                        000054PHLR_UNDNEG                   X                                                           Business Unit
                                        000061PHLR_UNITEM                   X                                                           Item Measurement Unit                                        000117PHLR_VCONMP                   X                                                           Raw Material Consumed Vl
Total value of raw material consumed by production.
                                        000077PHLS_CCUSTO                   X                                                           Value containing the Cost Center dimension key related to the record in Stage000032PHLS_DATA                     X                                                           Entered Period Date (Month/Year)000075PHLS_EMPRES                   X                                                           Value containing the Company's dimension key related to the record in Stage000079PHLS_ESTABL                   X                                                           Value containing the Establishment dimension key related to the record in Stage000044PHLS_FILIAL                   X                                                           System Branch related to the record in Stage000052PHLS_ISTCIA                   X                                                           Installation Instance related to the record in Stage000043PHLS_LINPRO                   X                                                           Product Line related to the record in Stage000074PHLS_MOEDA                    X                                                           Value containing the Currency dimension key related to the record in Stage000017PHLS_PLCCST                   X                                                           Cost Center Plan.000028PHLS_QHRDSP                   X                                                           Quantity of Available Hours.000024PHLS_QHRPAD                   X                                                           Standard Hours Quantity.000028PHLS_QHRPRO                   X                                                           Quantity of Producing Hours.000062PHLS_QHRREP                   X                                                           No. of Reported Hours
                                        000079PHLS_UNDNEG                   X                                                           Value containing the Business Unit dimension key related to the record in Stage000071PHLS_VCSPAD                   X                                                           Includes information on Costs per Item (Real and Standard), in figures.000058PHLS_VCSPRV                   X                                                           Forecast Cost Value within the Period for the Cost Center.000055PHLS_VCSTOT                   X                                                           Total Cost Value within the Period for the Cost Center.000057PHLS_VCUSTO                   X                                                           Average Cost Value within the period for the Cost Center.000052PHLT_CCUSTO                   X                                                           Cost Center
                                        000049PHLT_CLIENT                   X                                                           Customer
                                        000065PHLT_DATA                     X                                                           Date of Order Conclusion
                                        000048PHLT_EMPRES                   X                                                           Company
                                        000054PHLT_ESTABL                   X                                                           Establishment
                                        000056PHLT_FAMCOM                   X                                                           Business family
                                        000056PHLT_FAMMAT                   X                                                           Material family
                                        000047PHLT_FILIAL                   X                                                           Branch
                                        000055PHLT_GRPCLI                   X                                                           Customer Group
                                        000056PHLT_GRPEST                   X                                                           Inventory group
                                        000054PHLT_GRPMAQ                   X                                                           Machine Group
                                        000049PHLT_ISTCIA                   X                                                           Instance
                                        000053PHLT_ITEM                     X                                                           Product/Item
                                        000016PHLT_LINHAP                   X                                                           Production Line
000054PHLT_LINPRO                   X                                                           Product line

                                        000049PHLT_MOEDA                    X                                                           Currency
                                        000057PHLT_ORDEM                    X                                                           Production Order
                                        000053PHLT_PEDIDO                   X                                                           Order Number
                                        000048PHLT_PLANEJ                   X                                                           Planner
                                        000017PHLT_PLCCST                   X                                                           Cost Center Plan.000164PHLT_QHRGFP                   X                                                           It regards the amount of hours applied to general manufacturing expenses, specified with standard for process Engineering.

                                        000050PHLT_REFER                    X                                                           Reference
                                        000047PHLT_REGIAO                   X                                                           Region
                                        000055PHLT_SEQCIA                   X                                                           Order Sequence
                                        000051PHLT_TIPITM                   X                                                           Item Type 
                                        000054PHLT_UNDNEG                   X                                                           Business Unit
                                        000027PHLT_UNITEM                   X                                                           Item Measurement Unit      000178PHLT_VCSGFP                   X                                                           It regards value of general manufacturing expenses referring to standard and/or programmed hours for production of the company in period.
                                        000049PHLU_CLIENT                   X                                                           Customer
                                        000057PHLU_DATA                     X                                                           Order Final Date
                                        000007PHLU_DEPOSI                   X                                                           Deposit000048PHLU_EMPRES                   X                                                           Company
                                        000055PHLU_ESTABL                   X                                                           Establishment
	                                        000056PHLU_FAMCOM                   X                                                           Business family
                                        000056PHLU_FAMMAT                   X                                                           Material family
                                        000046PHLU_FILIAL                   X                                                           Branch                                        000014PHLU_GRPCLI                   X                                                           Customer Group000052PHLU_GRPEST                   X                                                           Stock group
                                        000049PHLU_ISTCIA                   X                                                           Instance
                                        000053PHLU_ITEM                     X                                                           Product/Item
                                        000057PHLU_LINHAP                   X                                                           Production Line 
                                        000053PHLU_LINPRO                   X                                                           Product line
                                        000049PHLU_MOEDA                    X                                                           Currency
                                        000017PHLU_ORDEM                    X                                                           Production Order.000053PHLU_PEDIDO                   X                                                           Order Number
                                        000007PHLU_PLANEJ                   X                                                           Planner000055PHLU_PRIORI                   X                                                           Order Priority
                                        000063PHLU_QMATPG                   X                                                           Scheduled Material Qty
                                        000074PHLU_QORDPG                   X                                                           Amount of production orders that were programmed.                         000161PHLU_QPGFCM                   X                                                           Regarding amount programmed by the company, in the unit of business family measurement of material of item manufactured.
                                        000111PHLU_QPGFMT                   X                                                           Regarding amount programmed by the company, in the unit of family measurement of material of item manufactured.000137PHLU_QPROGR                   X                                                           Refers to the amount expected by the company, in the measurement unit of the manufactured item.

                                        000051PHLU_REFER                    X                                                           Reference 
                                        000047PHLU_REGIAO                   X                                                           Region
                                        000055PHLU_SEQCIA                   X                                                           Order Sequence
                                        000051PHLU_TIPITM                   X                                                           Item Type 
                                        000057PHLU_TIPPRD                   X                                                           Production Type 
                                        000054PHLU_UNDNEG                   X                                                           Business Unit
                                        000061PHLU_UNITEM                   X                                                           Item Measurement Unit                                        000124PHLU_VGGFPG                   X                                                           Regarding value of general expenses of manufacturing regarding amount programmed produced by the company                    000116PHLU_VMATPG                   X                                                           Regarding value of raw material in reference of the amount programmed that was produced by the company.             000113PHLU_VMOBPG                   X                                                           Regarding value of labor in reference of the amount programmed that was produced by the company.                 000166PHLU_VPROGR                   X                                                           Regarding total value of the company programmed by the company. This value contemplates the cost of raw-material, labor and general expenses of manufacturing.        000049PHLV_CLIENT                   X                                                           Customer
                                        000063PHLV_DATA                     X                                                           Delivery Expected Date
                                        000007PHLV_DEPOSI                   X                                                           Deposit000048PHLV_EMPRES                   X                                                           Company
                                        000054PHLV_ESTABL                   X                                                           Establishment
                                        000056PHLV_FAMCOM                   X                                                           Business family
                                        000056PHLV_FAMMAT                   X                                                           Material family
                                        000046PHLV_FILIAL                   X                                                           Branch                                        000014PHLV_GRPCLI                   X                                                           Customer Group000056PHLV_GRPEST                   X                                                           Inventory group
                                        000049PHLV_ISTCIA                   X                                                           Instance
                                        000053PHLV_ITEM                     X                                                           Product/Item
                                        000011PHLV_ITMPAI                   X                                                           Parent Item000057PHLV_LINHAP                   X                                                           Production Line 
                                        000053PHLV_LINPRO                   X                                                           Product line
                                        000049PHLV_MOEDA                    X                                                           Currency
                                        000051PHLV_OPERA                    X                                                           Operation 
                                        000057PHLV_ORDEM                    X                                                           Production Order
                                        000053PHLV_PEDIDO                   X                                                           Order Number
                                        000007PHLV_PLANEJ                   X                                                           Planner000100PHLV_QPDFCM                   X                                                           Standard Amt UN FC
Expected Consumed Amt Commercial Family

                                        000097PHLV_QPDFMT                   X                                                           Standard Amt UN FM
Expected Consumed Amt Material Family
                                        000171PHLV_QPRPDR                   X                                                           Standard Amt
Refers to the raw material amt that should be consumed by production, as specified as default by product engineering.
                                        000050PHLV_REFER                    X                                                           Reference                                         000047PHLV_REGIAO                   X                                                           Region
                                        000055PHLV_SEQCIA                   X                                                           Order Sequence
                                        000051PHLV_TIPITM                   X                                                           Item Type 
                                        000053PHLV_TIPSOB                   X                                                           Surplus Type
                                        000054PHLV_UNDNEG                   X                                                           Business Unit
                                        000061PHLV_UNITEM                   X                                                           Item Measurement Unit                                        000174PHLV_VPRPDR                   X                                                           It is the value of total amount of raw material to be consumed by production, according to specifications by the product engineering.
                                        000052PHLW_CCUSTO                   X                                                           Cost Center
                                        000049PHLW_CLIENT                   X                                                           Customer
                                        000060PHLW_DTEMIS                   X                                                           Order issuance date
                                        000059PHLW_DTEXTR                   X                                                           Date of Extraction
                                        000058PHLW_DTTERM                   X                                                           Order ending date
                                        000048PHLW_EMPRES                   X                                                           Company
                                        000054PHLW_ESTABL                   X                                                           Establishment
                                        000056PHLW_FAMCOM                   X                                                           Business family
                                        000056PHLW_FAMMAT                   X                                                           Material family
                                        000046PHLW_FILIAL                   X                                                           Branch                                        000055PHLW_GRPCLI                   X                                                           Customer Group
                                        000056PHLW_GRPEST                   X                                                           Inventory group
                                        000054PHLW_GRPMAQ                   X                                                           Machine Group
                                        000049PHLW_ISTCIA                   X                                                           Instance
                                        000053PHLW_ITEM                     X                                                           Product/Item
                                        000057PHLW_LINHAP                   X                                                           Production Line 
                                        000053PHLW_LINPRO                   X                                                           Product line
                                        000049PHLW_MOEDA                    X                                                           Currency
                                        000057PHLW_ORDEM                    X                                                           Production Order
                                        000053PHLW_PEDIDO                   X                                                           Order Number
                                        000048PHLW_PLANEJ                   X                                                           Planner
                                        000017PHLW_PLCCST                   X                                                           Cost Center Plan.000183PHLW_QHRGFC                   X                                                           It regards the amount of hours in portfolios applied to general manufacturing expenses, to meet the production programmed in a certain period.
                                        000050PHLW_REFER                    X                                                           Reference
                                        000047PHLW_REGIAO                   X                                                           Region
                                        000055PHLW_SEQCIA                   X                                                           Order Sequence
                                        000051PHLW_TIPITM                   X                                                           Item Type 
                                        000054PHLW_UNDNEG                   X                                                           Business Unit
                                        000061PHLW_UNITEM                   X                                                           Measurement Unit Item                                        000175PHLW_VCSGFC                   X                                                           It regards the amount of hours in portfolios of general manufacturing expenses to meet the production programmed in a certain period.

                                        000052PHLX_CCUSTO                   X                                                           Cost Center
                                        000049PHLX_CLIENT                   X                                                           Customer
                                        000065PHLX_DATA                     X                                                           Date of Order Conclusion
                                        000048PHLX_EMPRES                   X                                                           Company
                                        000054PHLX_ESTABL                   X                                                           Establishment
                                        000056PHLX_FAMCOM                   X                                                           Business family
                                        000056PHLX_FAMMAT                   X                                                           Material family
                                        000046PHLX_FILIAL                   X                                                           Branch                                        000055PHLX_GRPCLI                   X                                                           Customer Group
                                        000056PHLX_GRPEST                   X                                                           Inventory group
                                        000054PHLX_GRPMAQ                   X                                                           Machine Group
                                        000049PHLX_ISTCIA                   X                                                           Instance
                                        000053PHLX_ITEM                     X                                                           Product/Item
                                        000057PHLX_LINHAP                   X                                                           Production Line 
                                        000053PHLX_LINPRO                   X                                                           Product line
                                        000052PHLX_MOBDIR                   X                                                           Labor Type 
                                        000049PHLX_MOEDA                    X                                                           Currency
                                        000057PHLX_ORDEM                    X                                                           Production Order
                                        000053PHLX_PEDIDO                   X                                                           Order Number
                                        000048PHLX_PLANEJ                   X                                                           Planner
                                        000017PHLX_PLCCST                   X                                                           Cost Center Plan.000066PHLX_QHRMOP                   X                                                           Amount Hours Standard MOB
                                        000051PHLX_REFER                    X                                                           Reference 
                                        000047PHLX_REGIAO                   X                                                           Region
                                        000055PHLX_SEQCIA                   X                                                           Order Sequence
                                        000023PHLX_TIPITM                   X                                                           Item Type              000054PHLX_UNDNEG                   X                                                           Business Unit
                                        000061PHLX_UNITEM                   X                                                           Item Measurement Unit                                        000061PHLX_VCSMOP                   X                                                           Vl Cost MOB Standard
                                        000008PHLY_CLIENT                   X                                                           Customer000007PHLY_DEPOSI                   X                                                           Deposit000016PHLY_DTEMIS                   X                                                           Order issue date000015PHLY_DTEXTR                   X                                                           Extraction date000016PHLY_DTTERM                   X                                                           Order Final Date000007PHLY_EMPRES                   X                                                           Company000013PHLY_ESTABL                   X                                                           Establishment000017PHLY_FAMCOM                   X                                                           Commercial family000015PHLY_FAMMAT                   X                                                           Material Family000006PHLY_FILIAL                   X                                                           Branch000014PHLY_GRPCLI                   X                                                           Customer Group000015PHLY_GRPEST                   X                                                           Inventory Group000008PHLY_ISTCIA                   X                                                           Instance000012PHLY_ITEM                     X                                                           Item/Product000056PHLY_LINHAP                   X                                                           Production Line
                                        000012PHLY_LINPRO                   X                                                           Product Line000008PHLY_MOEDA                    X                                                           Currency000057PHLY_ORDEM                    X                                                           Production Order.                                        000053PHLY_PEDIDO                   X                                                           Order Number
                                        000007PHLY_PLANEJ                   X                                                           Planner000055PHLY_PRIORI                   X                                                           Order Priority
                                        000114PHLY_QCARTE                   X                                                           refers to the amount in portfolio to be produced by the company, in the measurement unit of the manufactured item.000174PHLY_QCTFCM                   X                                                           refers to the amount of raw material that should be consumed by the production, according to standard specification by the product engeneering, in the Commercial Family unit.000173PHLY_QCTFMT                   X                                                           Refers to the amount of raw material that should be consumed by the production, according to standard specification by the product engineering, in the material family unit. 000079PHLY_QCTODP                   X                                                           Company production order in portfolio.
                                        000051PHLY_REFER                    X                                                           Reference 
                                        000004PHLY_REGIAO                   X                                                           Area000055PHLY_SEQCIA                   X                                                           Order Sequence
                                        000051PHLY_TIPITM                   X                                                           Item Type 
                                        000057PHLY_TIPPRD                   X                                                           Production Type 
                                        000013PHLY_UNDNEG                   X                                                           Business Unit000061PHLY_UNITEM                   X                                                           Item Measurement Unit                                        000133PHLY_VCTGGF                   X                                                           It is the manufacturing general expenses related to the amount to be produced by the company
                                        000064PHLY_VCTMOB                   X                                                           Labor value related to the amount to be produced by the company.000177PHLY_VCTPRD                   X                                                           It is the total value in pending portfolio that need to be produced by the company. this value considers the raw-material and labour costs and manufacturing expenses in general.000049PHLZ_CLIENT                   X                                                           Customer
                                        000007PHLZ_DEPOSI                   X                                                           Deposit000016PHLZ_DTEMIS                   X                                                           Order Issue Date000056PHLZ_DTEXTR                   X                                                           Extraction Date
                                        000057PHLZ_DTTERM                   X                                                           Order Final Date
                                        000048PHLZ_EMPRES                   X                                                           Company
                                        000054PHLZ_ESTABL                   X                                                           Establishment
                                        000056PHLZ_FAMCOM                   X                                                           Business family
                                        000056PHLZ_FAMMAT                   X                                                           Material family
                                        000048PHLZ_FILIAL                   X                                                           Branch

                                        000014PHLZ_GRPCLI                   X                                                           Customer Group000056PHLZ_GRPEST                   X                                                           Inventory group
                                        000049PHLZ_ISTCIA                   X                                                           Instance
                                        000053PHLZ_ITEM                     X                                                           Product/Item
                                        000011PHLZ_ITMPAI                   X                                                           Parent Item000015PHLZ_LINHAP                   X                                                           Production Line000053PHLZ_LINPRO                   X                                                           Product line
                                        000049PHLZ_MOEDA                    X                                                           Currency
                                        000050PHLZ_OPERA                    X                                                           Operation
                                        000057PHLZ_ORDEM                    X                                                           Production Order
                                        000053PHLZ_PEDIDO                   X                                                           Order Number
                                        000007PHLZ_PLANEJ                   X                                                           Planner000166PHLZ_QCARTE                   X                                                           Refers to the raw material amount in portfolio that will be consumed to supply the production scheduled for a certain period.
                                        000221PHLZ_QCRFCM                   X                                                           Portfolio Amt UN FC
Refers to the amount of raw material to be consumed by production, according to specification as standard by the product engineering, in the Commercial Family. 
                                        000186PHLZ_QCRFMT                   X                                                           Portfolio Amt UN FM
Refers to the amount in portfolio to be produced by the company, in measurement unit of material family of manufactured item.
                                        000054PHLZ_REFER                    X                                                           Reference 



                                        000047PHLZ_REGIAO                   X                                                           Region
                                        000055PHLZ_SEQCIA                   X                                                           Order Sequence
                                        000050PHLZ_TIPITM                   X                                                           Item Type 
                                       000052PHLZ_TIPSOB                   X                                                           Surplus Type
                                       000054PHLZ_UNDNEG                   X                                                           Business Unit
                                        000061PHLZ_UNITEM                   X                                                           Item Measurement Unit                                        000178PHLZ_VCRTMP                   X                                                           It is the value of total mount of raw material in portfolio that will be consumed to supply the production scheduled in a certain period.
                                        000045PHL_ DESC                     X                                                           Name                                         000026PHL_ACTIVA                    X                                                           1-Active 2-Status inactive000063PHL_LINEA                     X                                                           Code of Production Line                                        000088PHL_SEC                       X                                                           Indicates priority that each production line has                                        000020PHM0_BAICOB                   X                                                           Collection district.000020PHM0_CEPCOB                   X                                                           Collection zip code.000021PHM0_CGC                      X                                                           Company's CGC number.000016PHM0_CIDCOB                   X                                                           Collection city.000013PHM0_COD                      X                                                           Company code.000013PHM0_EMP                      X                                                           Company code.000019PHM0_ENDCOB                   X                                                           Collection address.000017PHM0_ESTCOB                   X                                                           Collection state.000028PHM0_ID                       X                                                           Sales representative's code.000019PHM0_INSC                     X                                                           State registration.000013PHM0_NOME                     X                                                           Company name.000025PHM0_TEL                      X                                                           Company telephone number.000015PHM0_VER                      X                                                           Record version.000040PHMT_DATA                     X                                                           Date of Assessment of Sales Target.     000040PHMT_GRUPO                    X                                                           Product Group.                          000028PHMT_ID                       X                                                           Sales representative's code.000077PHMT_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000080PHMT_PROD                     X                                                           Product for the assessment of the Sales Target.                                 000080PHMT_QTD                      X                                                           Quantity Sold to be assessed in the     Sales Target.                           000032PHMT_QTDR                     X                                                           Achieved quantity of the target.000080PHMT_VALOR                    X                                                           Sales Target Value.                     Value of Sales Target                   000030PHMT_VALORR                   X                                                           Amount accrued of Sale Target.000015PHMT_VER                      X                                                           Record version.000013PHMV_COD                      X                                                           Message code.000013PHMV_DATA                     X                                                           Message date.000023PHMV_DTVIG                    X                                                           Message effective date.000028PHMV_ID                       X                                                           Sales representative's code.000077PHMV_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000024PHMV_MSG                      X                                                           Message to be displayed.000015PHMV_ORI                      X                                                           Message origin.000015PHMV_STATUS                   X                                                           Message status.000052PHMV_VEND                     X                                                           Code of sales representative to receive the message.000015PHMV_VER                      X                                                           Record version.000088PHM_CALEN                     X                                                           Code of calendar used to calculate Distribution                                         000068PHM_FECAUT                    X                                                           Date when it was authorized.                                        000064PHM_FECCIE                    X                                                           Date when it was closed.                                        000052PHM_FECFIN                    X                                                           Ending date                                         000052PHM_FECHA                     X                                                           Issuing date                                        000055PHM_FECINI                    X                                                           Beginning date.                                        000069PHM_FECPRE                    X                                                           Date when it became expected.                                        000079PHM_FECPRO                    X                                                           Date when it became part of Production.                                        000089PHM_PRGMAE                    X                                                           Production program No. generated when running MRP                                        000062PHM_PROGRAM                   X                                                           Production Program No.                                        000106PHM_STATUS                    X                                                            Status :

1-Open
2-Expected
3-Authorized
4-In Production
5-Closed
                                       000057PHN0_FILIAL                   X                                                           Filial do Sistema                                        000014PHNA_CODIND                   X                                                           Indicator code000020PHNA_CODVGE                   X                                                           Management View Code000021PHNA_DSCIND                   X                                                           Indicator description000006PHNA_FILIAL                   X                                                           Branch000057PHN_CANT                      X                                                           Amount of product                                        000054PHN_CLIENTE                   X                                                           Customer code.                                        000023PHN_DIAS                      X                                                           Distributed in the day.000068PHN_FECENT                    X                                                           Delivery date of sales order                                        000059PHN_FECHA                     X                                                           Data of manufacture                                        000084PHN_GDODIF                    X                                                           Difficulty level of manufacture the product.                                        000062PHN_ITEM                      X                                                           Item No. of Sale Order                                        000090PHN_LINEA                     X                                                           Code of Production line manufacturing the product.                                        000054PHN_PEDIDO                    X                                                           Sale Order No.                                        000052PHN_PRODUTO                   X                                                           Product Code                                        000062PHN_PROGRAM                   X                                                           Production Program No.                                        000081PHN_STATUS                    X                                                           Yes- Programmed
No - Pending Programming
                                        000051PHN_TIENDA                    X                                                           Store code.                                        000080PHORA2INVA                    X                                                           The end hour must be greater than the   beginning hour                          000041PHORAGEERR                    X                                                           Schedulling Time LOWER than present time.000040PHORAINV                      X                                                           Invalid Hour                            000040PHORAINVA                     X                                                           The hour cannot remain in blank         000040PHORAINVALI                   X                                                           Invalid hour information                000040PHORATRAB                     X                                                           Time not registered!                    000080PHORA_50                      X                                                           Product not registered for calculation  of Overtime                             000080PHORA_INV1                    X                                                           Printed Time is greater than 24:00 or   smaller than 0:01                       000040PHORA_INV2                    X                                                           Minutes typed smaller than 59.          000040PHORA_INV3                    X                                                           End Hour smaller than Beginning Hour    000040PHORA_PEND                    X                                                           The Hour format is not correct.         000040PHORA_TOT                     X                                                           Invalid Total Hours                     000040PHORINV                       X                                                           Time Field is not filled in correctly.  000120PHORMAMEZER                   X                                                           The fields PJ_HORMENO and PJ_HORMAIS    cannot be zeroed. The minimum value for these fields should be 0.01.            000066PHO_DD                        X                                                           Serial of Remote Hard Disk                                        000055PHO_DEPTO                     X                                                           Department Code                                        000010PHP0_CODIGO                   X                                                           Group Code000017PHP0_DESCRI                   X                                                           Group Description000013PHP0_FILIAL                   X                                                           System Branch000082PHP0_TIPO                     X                                                           Enter if the record is a manual registration (1) or imported from MNTNG Portal (2)000010PHP1_CODGRP                   X                                                           Group Code000018PHP1_CODIGO                   X                                                           Code of Permission000018PHP1_CODPER                   X                                                           Code of Permission000018PHP1_DESCRI                   X                                                           Name of Permission000013PHP1_FILIAL                   X                                                           System Branch000048PHP2_ACCESS                   X                                                           Registers the user's last access using App MNTNG000010PHP2_CODGRP                   X                                                           Group Code000010PHP2_CODGRU                   X                                                           Group Code000018PHP2_CODPER                   X                                                           Code of Permission000009PHP2_CODUSR                   X                                                           User Code000017PHP2_DESGRU                   X                                                           Group Description000022PHP2_DESPER                   X                                                           Permission Description000013PHP2_FILIAL                   X                                                           System Branch000016PHP2_NOMUSR                   X                                                           User Description000010PHP3_CODE                     X                                                           Table Code000010PHP3_CODGRP                   X                                                           Group Code000010PHP3_CODGRU                   X                                                           Group Code000009PHP3_CODUSR                   X                                                           User Code000017PHP3_DESGRU                   X                                                           Group Description000016PHP3_DESUSR                   X                                                           User Description000013PHP3_FILIAL                   X                                                           System Branch000013PHP3_FILORI                   X                                                           Source Branch000012PHP3_TABLE                    X                                                           Origin Table000040PHPROPEN                      X                                                           Error when restoring Help file.         000014PHPR_GRUPO                    X                                                           Product group.000028PHPR_ID                       X                                                           Sales representative's code.000077PHPR_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000040PHPR_ITEM                     X                                                           Table price item.                       000040PHPR_PROD                     X                                                           Product's code.                         000040PHPR_TAB                      X                                                           Table price code.                       000011PHPR_UNI                      X                                                           Unit price.000015PHPR_VER                      X                                                           Record version.000057PHP_DESC                      X                                                           Name of Operation                                        000065PHP_OPEAUX                    X                                                           Auxiliary Operation Code.                                        000052PHQ0_CDEMPR                   X                                                           Company Code                                        000058PHQ0_CDUNEG                   X                                                           Business Unit Code                                        000052PHQ0_CODIGO                   X                                                           Section Code                                        000059PHQ0_DESC                     X                                                           Section Description                                        000013PHQ0_FILIAL                   X                                                           System branch000061PHQ0_GRPEMP                   X                                                           Code of Company Group                                        000008PHQ0_ISTCIA                   X                                                           Instance000052PHQ0_LINPRO                   X                                                           Product Line                                        000047PHQ0_SECAO                    X                                                           Section                                        000063PHQ1_CDEMPR                   X                                                           Company Code                                                   000018PHQ1_CDUNEG                   X                                                           Business Unit Code000056PHQ1_CODIGO                   X                                                           Budget Unit Code                                        000063PHQ1_DESC                     X                                                           Budget Unit Description                                        000046PHQ1_FILIAL                   X                                                           Branch                                        000066PHQ1_GRPEMP                   X                                                           Code of Company Group                                             000048PHQ1_ISTCIA                   X                                                           Instance                                        000053PHQ1_LINPRO                   X                                                           Product Line
                                        000052PHQ1_UNORCA                   X                                                           Budget Unit                                         000053PHQ2_CANALV                   X                                                           Sales Channel                                        000044PHQ2_CFOP                     X                                                           CFOP                                        000046PHQ2_CLIENT                   X                                                           Client                                        000052PHQ2_CONDPG                   X                                                           Payment term                                        000059PHQ2_DATA                     X                                                           Invoice Issue Date
                                        000053PHQ2_DTEMBA                   X                                                           Shipment date                                        000063PHQ2_DTEXPP                   X                                                           Export Deployment Date
                                        000047PHQ2_EMPRES                   X                                                           Company                                        000053PHQ2_ESTABL                   X                                                           Establishment                                        000055PHQ2_FAMCOM                   X                                                           Business Family                                        000055PHQ2_FAMMAT                   X                                                           Material Family                                        000006PHQ2_FILIAL                   X                                                           Branch000050PHQ2_FORNAC                   X                                                           Load Agent                                        000056PHQ2_FORNDP                   X                                                           Forwarding Agent                                        000057PHQ2_FORNSG                   X                                                           Insurance Company                                        000061PHQ2_FORNTI                   X                                                           International Carrier                                        000054PHQ2_GRPCLI                   X                                                           Customer Group                                        000055PHQ2_GRPEST                   X                                                           Inventory Group                                        000049PHQ2_INCOTR                   X                                                           Incoterm                                         000049PHQ2_ISTCIA                   X                                                           Instance
                                        000044PHQ2_ITEM                     X                                                           Item                                        000049PHQ2_ITINER                   X                                                           Itinerary                                        000053PHQ2_LINPRO                   X                                                           Product Line
                                        000050PHQ2_MICREG                   X                                                           Micro-area                                        000048PHQ2_MOEDA                    X                                                           Currency                                        000052PHQ2_NATEXP                   X                                                           Export Class                                        000057PHQ2_NATOPR                   X                                                           Type of Operation                                        000061PHQ2_NPREXP                   X                                                           Export Process Number                                        000055PHQ2_NUMNF                    X                                                           Invoice Number
                                        000019PHQ2_PEDIDO                   X                                                           Sales Order Number
000056PHQ2_PRDUTO                   X                                                           Business Product                                        000060PHQ2_QFATIT                   X                                                           Item Invoiced Amount                                        000052PHQ2_QTPESB                   X                                                           Gross Weight                                        000050PHQ2_QTPESL                   X                                                           Net Weight                                        000053PHQ2_RECNO                    X                                                           Record Number                                        000049PHQ2_REFER                    X                                                           Reference                                        000014PHQ2_REGCOM                   X                                                           Business Area
000046PHQ2_REGIAO                   X                                                           Region                                        000054PHQ2_REPRES                   X                                                           Representative                                        000061PHQ2_SEQINF                   X                                                           Invoice Item Sequence                                        000020PHQ2_SEQIPE                   X                                                           Order Item Sequence
000055PHQ2_SERNF                    X                                                           Invoice Series
                                        000053PHQ2_SITEXP                   X                                                           Export Status                                        000047PHQ2_TRANSP                   X                                                           Carrier                                        000053PHQ2_UNDNEG                   X                                                           Business Unit                                        000063PHQ2_UNITEM                   X                                                           Item Measurement Unit 
                                        000059PHQ2_VDESEX                   X                                                           Export Deduction Vl                                        000057PHQ2_VDESPD                   X                                                           Direct Expense Vl                                        000059PHQ2_VDESPI                   X                                                           Indirect Expense Vl                                        000057PHQ2_VDSEXT                   X                                                           Extra Expense Vl
                                        000063PHQ2_VIATRA                   X                                                           Means of Transportation                                        000054PHQ2_VLLIQP                   X                                                           Process Net Vl                                        000056PHQ2_VLTOTP                   X                                                           Process Total Vl                                        000052PHQ2_VLULIQ                   X                                                           Net Unit Vl
                                        000056PHQ2_VLUORI                   X                                                           Original Unit Vl                                        000062PHQ3_CLDESP                   X                                                           Expense Classification                                        000046PHQ3_CLIENT                   X                                                           Client                                        000052PHQ3_CONDPG                   X                                                           Payment term                                        000062PHQ3_DATA                     X                                                           Export Deployment Date                                        000048PHQ3_DESPES                   X                                                           Expenses                                        000057PHQ3_DTCBDP                   X                                                           Expense due date.                                        000053PHQ3_DTEMBA                   X                                                           Shipment date                                        000074PHQ3_DTEPTC                   X                                                           Date of Control Point Confirmation                                        000072PHQ3_DTPPTC                   X                                                           Date of Control Point Estimation                                        000064PHQ3_DTULPV                   X                                                           Date of Last Estimation
                                        000047PHQ3_EMPRES                   X                                                           Company                                        000053PHQ3_ESTABL                   X                                                           Establishment                                        000046PHQ3_FILIAL                   X                                                           Branch                                        000050PHQ3_FORNAC                   X                                                           Load Agent                                        000056PHQ3_FORNDP                   X                                                           Forwarding Agent                                        000056PHQ3_FORNDS                   X                                                           Expense Supplier                                        000057PHQ3_FORNSG                   X                                                           Insurance Company                                        000061PHQ3_FORNTI                   X                                                           International Carrier                                        000054PHQ3_GRPCLI                   X                                                           Customer Group                                        000048PHQ3_INCOTR                   X                                                           Incoterm                                        000048PHQ3_ISTCIA                   X                                                           Instance                                        000049PHQ3_ITINER                   X                                                           Itinerary                                        000052PHQ3_LINPRO                   X                                                           Product Line                                        000048PHQ3_MOEDA                    X                                                           Currency                                        000052PHQ3_NATEXP                   X                                                           Export Class                                        000061PHQ3_NPREXP                   X                                                           Export Process Number                                        000053PHQ3_PTOCTR                   X                                                           Control Point                                        000046PHQ3_REGIAO                   X                                                           Region                                        000062PHQ3_SEQPTO                   X                                                           Control Point Sequence                                        000053PHQ3_SITEXP                   X                                                           Export Status                                        000060PHQ3_VDESDX                   X                                                           Expense Deduction Vl                                        000057PHQ3_VDESPD                   X                                                           Direct Expense Vl                                        000059PHQ3_VDESPI                   X                                                           Indirect Expense Vl                                        000063PHQ3_VIATRA                   X                                                           Means of Transportation                                        000057PHQ3_VTXFIN                   X                                                           Financial Rate Vl                                        000046PHQ4_CLIENT                   X                                                           Client                                        000062PHQ4_DATA                     X                                                           Export Deployment Date                                        000058PHQ4_DTEFFI                   X                                                           End Effective Date                                        000060PHQ4_DTEFIN                   X                                                           Start Effective Date                                        000053PHQ4_DTEMBA                   X                                                           Shipment date                                        000059PHQ4_DTPRFI                   X                                                           End Estimative Date                                        000061PHQ4_DTPRIN                   X                                                           Start Estimative Date                                        000066PHQ4_DTUPFI                   X                                                           last Estimative Date Final                                        000068PHQ4_DTUPIN                   X                                                           last Estimative Date Initial                                        000047PHQ4_EMPRES                   X                                                           Company                                        000053PHQ4_ESTABL                   X                                                           Establishment                                        000046PHQ4_FILIAL                   X                                                           Branch                                        000050PHQ4_FORNAC                   X                                                           Load Agent                                        000056PHQ4_FORNDP                   X                                                           Forwarding Agent                                        000057PHQ4_FORNSG                   X                                                           Insurance Company                                        000061PHQ4_FORNTI                   X                                                           International Carrier                                        000054PHQ4_GRPCLI                   X                                                           Customer Group                                        000050PHQ4_INCOTR                   X                                                           Incoterm 
                                        000048PHQ4_ISTCIA                   X                                                           Instance                                        000049PHQ4_ITINER                   X                                                           Itinerary                                        000053PHQ4_LINPRO                   X                                                           Product Line
                                        000052PHQ4_NATEXP                   X                                                           Export Class                                        000061PHQ4_NPREXP                   X                                                           Export Process Number                                        000059PHQ4_QLDEFT                   X                                                           Effective Lead Time                                        000020PHQ4_QLTPRV                   X                                                           Estimative Lead Time000065PHQ4_QLTUPV                   X                                                           Last Estimative Lead Time                                        000046PHQ4_REGIAO                   X                                                           Region                                        000053PHQ4_SITEXP                   X                                                           Export Status                                        000052PHQ4_TRCHCT                   X                                                           Control Part                                        000063PHQ4_VIATRA                   X                                                           Means of Transportation                                        000058PHQ5_DATA                     X                                                           Flow Movement Date                                        000047PHQ5_EMPRES                   X                                                           Company                                        000053PHQ5_ESTABL                   X                                                           Establishment                                        000046PHQ5_FILIAL                   X                                                           Branch                                        000049PHQ5_FLUCXA                   X                                                           Cash Flow                                        000048PHQ5_ISTCIA                   X                                                           Instance                                        000052PHQ5_LINPRO                   X                                                           Product Line                                        000048PHQ5_MOEDA                    X                                                           Currency                                        000058PHQ5_SQFLCX                   X                                                           Cash Flow Sequence                                        000059PHQ5_TFXFIN                   X                                                           Financial Flow Type                                        000056PHQ5_TIPMOV                   X                                                           Transaction Type                                        000062PHQ5_UCF                      X                                                           Financial Control Unit                                        000053PHQ5_UNDNEG                   X                                                           Business Unit                                        000056PHQ5_VORENT                   X                                                           Quoted Inflow Vl                                        000057PHQ5_VORSAI                   X                                                           Quoted Outflow Vl                                        000052PHQ6_CDEMPR                   X                                                           Company Code                                        000058PHQ6_CDUNEG                   X                                                           Business Unit Code                                        000060PHQ6_CODCEN                   X                                                           Budget Scenario Code                                        000060PHQ6_CODIGO                   X                                                           Budget Sequence Code                                        000056PHQ6_CODUNI                   X                                                           Budget Unit Code                                        000064PHQ6_DESC                     X                                                           Budget Sequence Description                                     000046PHQ6_FILIAL                   X                                                           Branch                                        000061PHQ6_GRPEMP                   X                                                           Code of Company Group                                        000048PHQ6_ISTCIA                   X                                                           Instance                                        000052PHQ6_LINPRO                   X                                                           Product Line                                        000055PHQ6_SQORCA                   X                                                           Budget Sequence                                        000062PHQ7_CDEMPR                   X                                                           Company Code                                                  000058PHQ7_CDUNEG                   X                                                           Business Unit Code                                        000021PHQ7_CODCEN                   X                                                           Budget Scenario Code
000059PHQ7_CODIGO                   X                                                           Budget Version Code                                        000060PHQ7_CODSEQ                   X                                                           Budget Sequence Code                                        000017PHQ7_CODUNI                   X                                                           Budget Unit Code 000026PHQ7_DESC                     X                                                           Budget Version Description000046PHQ7_FILIAL                   X                                                           Branch                                        000061PHQ7_GRPEMP                   X                                                           Code of Company Group                                        000049PHQ7_ISTCIA                   X                                                           Instance
                                        000053PHQ7_LINPRO                   X                                                           Product Line
                                        000014PHQ7_VSORCA                   X                                                           Budget Version000063PHQ8_CDEMPR                   X                                                           Company Code                                                   000058PHQ8_CDUNEG                   X                                                           Business Unit Code                                        000064PHQ8_CODIGO                   X                                                           Organizational Unit Code                                        000064PHQ8_DESC                     X                                                           Organizational Unit Code                                        000046PHQ8_FILIAL                   X                                                           Branch                                        000066PHQ8_GRPEMP                   X                                                           Code of Company Group                                             000009PHQ8_ISTCIA                   X                                                           Instance
000052PHQ8_LINPRO                   X                                                           Product Line                                        000060PHQ8_UNIORG                   X                                                           Organizational Unit
                                        000052PHQ9_CDEMPR                   X                                                           Company Code                                        000058PHQ9_CDUNEG                   X                                                           Business Unit Code                                        000052PHQ9_CODIGO                   X                                                           Product Code                                        000059PHQ9_DESC                     X                                                           Project Description                                        000046PHQ9_FILIAL                   X                                                           Branch                                        000061PHQ9_GRPEMP                   X                                                           Code of Company Group                                        000048PHQ9_ISTCIA                   X                                                           Instance                                        000053PHQ9_LINPRO                   X                                                           Product Line
                                        000033PHQ9_PROJET                   X                                                           Project
                         000052PHQA_BOLSA                    X                                                           Scholarship
                                        000063PHQA_CDEMPR                   X                                                           Company Code                                                   000058PHQA_CDUNEG                   X                                                           Business Unit Code                                        000062PHQA_CODIGO                   X                                                           Scholarship Code                                              000063PHQA_DESC                     X                                                           Scholarship Description                                        000052PHQA_FILIAL                   X                                                           Branch                                              000066PHQA_GRPEMP                   X                                                           Code of Company Group                                             000049PHQA_ISTCIA                   X                                                           Instance
                                        000053PHQA_LINPRO                   X                                                           Product Line
                                        000053PHQB_CCUSTO                   X                                                           Cost Center 
                                        000058PHQB_DATA                     X                                                           Date of Item Cost
                                        000056PHQB_DTEXTR                   X                                                           Extraction Date
                                        000048PHQB_EMPRES                   X                                                           Company
                                        000054PHQB_ESTABL                   X                                                           Establishment
                                        000057PHQB_FAMCOM                   X                                                           Business Family 
                                        000057PHQB_FAMMAT                   X                                                           Material Family 
                                        000006PHQB_FILIAL                   X                                                           Branch000056PHQB_GRPEST                   X                                                           Inventory Group
                                        000053PHQB_INSTAL                   X                                                           Installation
                                        000049PHQB_ISTCIA                   X                                                           Instance
                                        000046PHQB_ITEM                     X                                                           Item 
                                        000055PHQB_LINHAP                   X                                                           Production Line                                        000053PHQB_LINPRO                   X                                                           Product Line
                                        000050PHQB_MOEDA                    X                                                           Currency 
                                        000051PHQB_OPERA                    X                                                           Operation 
                                        000058PHQB_PLCCST                   X                                                           Cost Center Plan 
                                        000054PHQB_UNDNEG                   X                                                           Business Unit
                                        000061PHQB_UNITEM                   X                                                           Item Measurement Unit                                        000058PHQB_VCUSTP                   X                                                           Operation Cost Vl
                                        000059PHQB_VRECPA                   X                                                           Stop Labor Cost Vl
                                        000052PHQC_CDEMPR                   X                                                           Company Code                                        000049PHQC_CDUNEG                   X                                                           Business Unit Code                               000054PHQC_CODIGO                   X                                                           Operation Code                                        000057PHQC_CODPRO                   X                                                           Operation Product                                        000016PHQC_CODROT                   X                                                           Operation Script000061PHQC_DESC                     X                                                           Operation Description                                        000047PHQC_FILIAL                   X                                                           Branch
                                        000062PHQC_GRPEMP                   X                                                           Code of Company Group
                                        000049PHQC_ISTCIA                   X                                                           Instance
                                        000053PHQC_LINPRO                   X                                                           Product Line
                                        000051PHQC_OPERA                    X                                                           Operation 
                                        000052PHQD_CDEMPR                   X                                                           Company Code                                        000058PHQD_CDUNEG                   X                                                           Business Unit Code                                        000057PHQD_CODIGO                   X                                                           Request Type Code                                        000065PHQD_DESC                     X                                                           Request Type Description
                                        000046PHQD_FILIAL                   X                                                           Branch                                        000061PHQD_GRPEMP                   X                                                           Code of Company Group                                        000049PHQD_ISTCIA                   X                                                           Instance
                                        000053PHQD_LINPRO                   X                                                           Product Line
                                        000057PHQD_TIPREQ                   X                                                           Type of Request 
                                        000052PHQE_CDEMPR                   X                                                           Company Code                                        000059PHQE_CDUNEG                   X                                                           Business Unit Code
                                        000060PHQE_CODIGO                   X                                                           Request Status Code                                         000069PHQE_DESC                     X                                                           Request Status Description                                           000046PHQE_FILIAL                   X                                                           Branch                                        000062PHQE_GRPEMP                   X                                                           Code of Company Group
                                        000049PHQE_ISTCIA                   X                                                           Instance
                                        000053PHQE_LINPRO                   X                                                           Product Line
                                        000056PHQE_STAREQ                   X                                                           Request Status 
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                                        000064PHQF_CODIGO                   X                                                           Classification Code                                             000066PHQF_DESC                     X                                                           Classification Description                                        000047PHQF_FILIAL                   X                                                           Branch
                                        000062PHQF_GRPEMP                   X                                                           Code of Company Group
                                        000049PHQF_ISTCIA                   X                                                           Instance
                                        000050PHQF_LINPRO                   X                                                           Product Line
                                     000038PHQF_MACDES                   X                                                           Macro region description              000029PHQF_MACREG                   X                                                           Macro region acronym.        000046PHQF_PAISES                   X                                                           List of countries belonging to a macro region.000053PHQG_CDEMPR                   X                                                           Company Code
                                        000059PHQG_CDUNEG                   X                                                           Business Unit Code
                                        000063PHQG_CODIGO                   X                                                           Purchase Status Code                                           000067PHQG_DESC                     X                                                           Purchase Status Description                                        000047PHQG_FILIAL                   X                                                           Branch
                                        000061PHQG_GRPEMP                   X                                                           Code of Company Group                                        000049PHQG_ISTCIA                   X                                                           Instance
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                                        000056PHQG_SITCMP                   X                                                           Purchase Status
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                                        000055PHQH_NATCMP                   X                                                           Purchase Class
                                        000045PHQI_BCO                      X                                                           Bank
                                        000053PHQI_CCUSTO                   X                                                           Cost Center 
                                        000061PHQI_CEMBHO                   X                                                           Bill of Lading House
                                        000062PHQI_CEMBMA                   X                                                           Bill of Lading Master
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                                        000050PHQI_CMPRDR                   X                                                           Purchaser
                                        000053PHQI_CONDPG                   X                                                           Payment term
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                                        000062PHQI_DATADI                   X                                                           Import Statement Date
                                        000057PHQI_DECIMP                   X                                                           Import Statement
                                        000060PHQI_DTPEDC                   X                                                           Purchase Order Date
                                        000058PHQI_EMBENC                   X                                                           Shipment Finished
                                        000056PHQI_EMERG                    X                                                           Emergency Order
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                                        000056PHQI_FAMCOM                   X                                                           Business Family
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                                        000057PHQI_FORNCS                   X                                                           Insurance Broker
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                                        000050PHQI_FORNEC                   X                                                           Supplier 
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                                        000049PHQI_ISTCIA                   X                                                           Instance
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                                        000053PHQI_LINPRO                   X                                                           Product Line
                                        000049PHQI_MOEDA                    X                                                           Currency
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                                        000053PHQI_VCOMPR                   X                                                           Purchased Vl
                                        000064PHQI_VCUSTI                   X                                                           Hospitalization Cost Vl
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                                        000065PHQI_VIATRA                   X                                                           Means of Transportation 
                                        000048PHQI_VICMSF                   X                                                           ICMS Vl
                                        000063PHQI_VINCOT                   X                                                           Negotiated Incoterm Vl
                                        000047PHQI_VIPIFT                   X                                                           IPI Vl
                                        000046PHQI_VLCFR                    X                                                           CFR Vl
                                       000047PHQI_VLCIF                    X                                                           CIF Vl
                                        000047PHQI_VLFOB                    X                                                           FOB Vl
                                        000054PHQI_VLIMPI                   X                                                           Import Tax Vl
                                        000053PHQI_VLSEGU                   X                                                           Insurance Vl
                                        000057PHQI_VLTXDI                   X                                                           Statement Fee Vl
                                        000047PHQI_VPISFT                   X                                                           PIS Vl
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                                        000053PHQJ_CCUSTO                   X                                                           Cost Center 
                                        000061PHQJ_CEMBHO                   X                                                           Bill of Lading House
                                        000062PHQJ_CEMBMA                   X                                                           Bill of Lading Master
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                                        000050PHQJ_DESPES                   X                                                           Expenses 
                                        000060PHQJ_DTPEDC                   X                                                           Purchase Order Date
                                        000058PHQJ_EMBENC                   X                                                           Shipment Finished
                                        000056PHQJ_EMERG                    X                                                           Emergency Order
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                                        000016PHQJ_FORNDP                   X                                                           Forwarding Agent000057PHQJ_FORNDS                   X                                                           Expense Supplier
                                        000066PHQJ_FORNDX                   X                                                           Foreign Forwarding Agent 
                                        000049PHQJ_FORNEC                   X                                                           Supplier
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                                        000049PHQJ_ISTCIA                   X                                                           Instance
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                                        000049PHQJ_MOEDA                    X                                                           Currency 
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                                        000056PHQK_EMERG                    X                                                           Emergency Order
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                                        000018PHQK_FORNDP                   X                                                           Forwarding Agent 
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                                        000050PHQK_FORNEC                   X                                                           Supplier 
                                        000054PHQK_FORNFB                   X                                                           Manufacturer 
                                        000058PHQK_FORNSG                   X                                                           Insurance Company
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                                        000050PHQK_INCOTR                   X                                                           Incoterm 
                                        000049PHQK_ISTCIA                   X                                                           Instance
                                        000046PHQK_ITEM                     X                                                           Item 
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                                        000051PHQK_TIPEVE                   X                                                           Event Type
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                                        000014PHQK_UNDNEG                   X                                                           Business Unit 000054PHQK_UNFORN                   X                                                           Supplier Unit
                                        000061PHQK_UNITEM                   X                                                           Measurement Unit Item                                        000063PHQK_VETRAN                   X                                                           Transportation Vehicle
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                                        000049PHQL_PAIS                     X                                                           Country 
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                                        000053PHQM_LINPRO                   X                                                           Product Line
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                                        000053PHQN_LINPRO                   X                                                           Product Line
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                                        000049PHQO_ISTCIA                   X                                                           Instance
                                        000053PHQO_LINPRO                   X                                                           Product Line
                                        000050PHQO_LOCALI                   X                                                           Location 
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                                        000054PHQP_PLOTAC                   X                                                           Capacity Plan
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                                        000058PHQQ_PRESRV                   X                                                           Service Provider 
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                                        000053PHQR_LINPRO                   X                                                           Product Line
                                        000060PHQR_MOTTRE                   X                                                           Reason for Training
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                                        000057PHQU_TIPPRD                   X                                                           Production Type 
                                        000053PHQV_BOLSA                    X                                                           Scholarship 
                                        000050PHQV_CARGO                    X                                                           Position 
                                        000057PHQV_CATSAL                   X                                                           Salary Category 
                                        000052PHQV_CCUSTO                   X                                                           Cost Center
                                        000050PHQV_COLABR                   X                                                           Employee 
                                        000048PHQV_CURSO                    X                                                           Course 
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                                        000055PHQV_ESTABL                   X                                                           Establishment 
                                        000056PHQV_ESTCIV                   X                                                           Marital Status 
                                        000052PHQV_FILIAL                   X                                                           Branch                                              000051PHQV_FXAETA                   X                                                           Age Group 
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                                        000049PHQV_ISTCIA                   X                                                           Instance
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                                        000055PHQV_PLOTAC                   X                                                           Capacity Plan 
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                                        000049PHQV_SECAO                    X                                                           Section 
                                        000052PHQV_SINDIC                   X                                                           Trade Union
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                                        000055PHQV_UNDNEG                   X                                                           Business Unit 
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                                        000048PHQZ_CLIENT                   X                                                           Client 
                                        000060PHQZ_DATA                     X                                                           Stock Movement Date
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                                        000049PHQZ_EMPRES                   X                                                           Company 
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                                        000057PHQZ_FAMMAT                   X                                                           Material Family 
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                                        000049PHQZ_ISTCIA                   X                                                           Instance
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                                        000053PHQZ_VLPODE                   X                                                            Unit Cost Vl
                                       000053PHQ_CODOPE                    X                                                           Operator Code                                        000056PHQ_LINEA                     X                                                           Code of Operator                                        000054PHQ_OPERAC                    X                                                           Operation Code                                        000080PHRD_ACTIVE                   X                                                           This indicates if a plan is active in the Recurring Revenue Management platform.000106PHRD_CODE                     X                                                           Protheus tracking code associated to a plan registered in the Recurring Revenue Management platform (GRR).000099PHRD_DESCRI                   X                                                           This indicates the description of the registered plan in the Recurring Revenue Management platform.000030PHRD_FILIAL                   X                                                           Branch of the recurrence plan.000096PHRD_FITERM                   X                                                           This determines the end date of plan effectiveness in the Recurring Revenue Management platform.000098PHRD_INTERM                   X                                                           This determines the start date of plan effectiveness in the Recurring Revenue Management platform.000062PHRD_NAME                     X                                                           Name of the plan in the Recurring Revenue Management platform.000036PHRD_PAYMET                   X                                                           Payment methods related to the plan.000075PHRD_PLANID                   X                                                           Unique identifier of the plan in the Recurring Revenue Management platform.000116PHRD_REFERE                   X                                                           This identifies the code of the plan for integration between Protheus and the Recurring Revenue Management platform.000094PHRD_VERSIO                   X                                                           This indicates the plan version registered in the Recurring Revenue Management platform (GRR).000060PHRE_BASEVL                   X                                                           Price formed by the price list or base value of the product.000058PHRE_FILIAL                   X                                                           Branch of the relationship between the plan and the items.000015PHRE_FILPRD                   X                                                           Product branch.000010PHRE_ITEM                     X                                                           Item code.000088PHRE_ITEMID                   X                                                           This stores the guid of the item generated by the Recurring Revenue Management platform.000093PHRE_ITPLID                   X                                                           This stores the item guid of the plan generated by the Recurring Revenue Management platform.000013PHRE_PRDCOD                   X                                                           Product code.000088PHRE_QUANT                    X                                                           Quantity of the product linked to the plan in the Recurring Revenue Management platform.000017PHRE_TOTAL                    X                                                           Total item value.000072PHRE_VALUE                    X                                                           Sale price set in the plan of the Recurring Revenue Management platform.000094PHRFIMMENOR                   X                                                           The final date can not be lower than the initial date.                                        000047PHRF_CODE                     X                                                           Internal tracking code to identify the message.000044PHRF_DATA                     X                                                           This contains information from message body.000077PHRF_ENTITY                   X                                                           This indicates the Protheus entity to which the message processing is linked.000030PHRF_FILIAL                   X                                                           Branch of processing messages.000028PHRF_FINADT                   X                                                           Message processing end date.000028PHRF_FINAHR                   X                                                           Message processing end time.000036PHRF_MESSAG                   X                                                           Name of the message being processed.000060PHRF_OBSERV                   X                                                           Store some additional information to the message processing.000059PHRF_SOURCE                   X                                                           Indicate the routine responsible by the message processing.000030PHRF_STARDT                   X                                                           Message processing start date.000030PHRF_STARHR                   X                                                           Message processing start time.000038PHRF_STATUS                   X                                                           This indicates the message processing.000026PHRF_TRANID                   X                                                           Platform's transaction ID.000055PHRF_TYPE                     X                                                           Identify the type of message received from/to platform.000069PHRF_UNQKEY                   X                                                           This indicates the unique key of the register related to the message.000021PHRG_ALIAS                    X                                                           Product source table.000012PHRG_CODE                     X                                                           Product code000017PHRG_FILIAL                   X                                                           Complement branch000085PHRG_RECURR                   X                                                           This indicates if the product will be integrated to the Recurring Revenue Management,000021PHRG_SRCFIL                   X                                                           Product source branch000033PHRH_ALIAS                    X                                                           Source table of signature request000031PHRH_BILLID                   X                                                           Bill identifier in the platform000011PHRH_FILIAL                   X                                                           Branch Code000014PHRH_PAYMET                   X                                                           Payment method000013PHRH_PLANCD                   X                                                           GGR plan code000020PHRH_PLNFIL                   X                                                           Plan register branch000053PHRH_REQCD                    X                                                           Code of the request where the signature was generated000041PHRH_SOURCE                   X                                                           Routine where the signature was generated000026PHRH_SRCFIL                   X                                                           Source branch of signature000039PHRH_SUBSID                   X                                                           Subscription identifier in the platform000120PHRIGUAL                      X                                                           The beginning time in which the client  can answer his calls cannot be smaller  or equal to the end time.               000034PHRI_ALIAS                    X                                                           Alias of the record's source table000025PHRI_BILLID                   X                                                           ID of the bill in the GRR000048PHRI_BOLETO                   X                                                           Bank slip generated on Protheus for the provider000027PHRI_CHARID                   X                                                           ID of the charge in the GRR000025PHRI_CUSIID                   X                                                           Customer key on Protheus.000011PHRI_FILIAL                   X                                                           Branch Code000015PHRI_PAYMET                   X                                                           Payment method.000033PHRI_REQCD                    X                                                           Code of the payment order request000022PHRI_SOURCE                   X                                                           Source of the request.000013PHRI_SRCFIL                   X                                                           Source Branch000006PHRI_STATUS                   X                                                           Status000019PHRI_VALOR                    X                                                           Payment order value000023PHRI_VENCTO                   X                                                           Payment order due date.000120PHRMAIOR                      X                                                           The initial hour cannot be higher than the final one.
Example: 6:00PM to 1:00PM                                        000080PHRMENOR                      X                                                           The end time cannot be smaller or equal to the beginning time                   000095PHRSMESLIM                    X                                                           The number of hours exceeds the limit allowed in the month.                                    000063PHRT_DESCR                    X                                                           Description of route (day of the week and date) to be followed.000028PHRT_ID                       X                                                           Sales representative's code.000077PHRT_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000034PHRT_PERCUR                   X                                                           Order of itinerary to be followed.000011PHRT_ROTA                     X                                                           Route code.000015PHRT_VER                      X                                                           Record version.000056PHR_CC                        X                                                           Cost center code                                        000053PHR_CODOPE                    X                                                           Operator Code                                        000085PHR_COLONIA                   X                                                            Name of district where the street is located.                                       000054PHR_CP                        X                                                           CEP (Zip Code)                                        000056PHR_CTRAB                     X                                                           Work center code                                        000073PHR_CURP                      X                                                           Single key of population register                                        000079PHR_DIREC                     X                                                           Street name and number (abroad - local)                                        000079PHR_ESTADO                    X                                                           Name of State where address is located.                                        000070PHR_MAT                       X                                                           Registration number on payroll                                        000086PHR_MUNICIP                   X                                                           Name of Municipality where address is located.                                        000049PHR_NOMBRE                    X                                                           Full name                                        000062PHR_NSS                       X                                                           Social Security number                                        000073PHR_OPEAUX                    X                                                           Main code of auxiliary operation.                                        000069PHR_RFC                       X                                                           Federal Register of Taxpayers                                        000049PHR_TEL                       X                                                           Phone No.                                        000049PHR_USUAR                     X                                                           User Code                                        000254PHSPA28_1                     X                                                           Enter Healthcare Plan code 
Whose Exceptions are copied 
to the positioned Healthcare Plan
on the package screen.
The selected  Healthcare Plan
 must be different
 than the Plan    positioned
 on the package screen                                        000126PHSPA28_2                     X                                                           Enter if the information regarding 
the Selected Healthcare Plan Procedures
 is copied                                        000132PHSPA28_3                     X                                                           Enter if the information regarding 
 the Selected Healthcare Plan Procedure Group 
is copied                                        000109PHSPA28_4                     X                                                           Enter if the information regarding 
the Selected Plan Rate
 is copied                                        000127PHSPA28_5                     X                                                           Enter if the information regarding 
 the Selected Healthcare Plan Rate Group 
is copied                                        000116PHSPA28_6                     X                                                           Enter if the information regarding 
the Selected Plan Medication
 is copied                                         000133PHSPA28_7                     X                                                           Enter if the information regarding 
 the Selected Healthcare Plan Medication Group 
is copied                                        000113PHSPA28_8                     X                                                           Enter if the information regarding 
the Selected Plan Material
 is copied                                        000131PHSPA28_9                     X                                                           Enter if the information regarding 
 the Selected Healthcare Plan Material Group 
is copied                                        000125PHSPM2901                     X                                                           Enter the Sector defined for Outpatient Care, or press key F3 to query available Sectors.                                    000075PHSPP04001                    X                                                           Enter the Ward for the Waiting List                                        000076PHSPP04002                    X                                                           Enter the Room for the Waiting List                                         000075PHSPP04003                    X                                                           Enter the Bed for the Waiting List                                         000217PHSPR27002                    X                                                           Enter Initial Exit date to 
be considered in report generation 
when this field is blank and 
the field Initial Exit Date is also 
blank. The Report will 
consider all Services.                                        000104PHSPR2801                     X                                                           Informe a Competencia a ser considerada na geração do relatório.                                        000116PHSPR82_02                    X                                                           Enter final date of attendance to 
be considered when generating the report.                                        000118PHSPR82_1                     X                                                           Enter initial date of attendance to 
be considered when generating the report.                                        000110PHSPR82_10                    X                                                           Enter final product code to be 
considered when generating the report.                                        000125PHSPR82_3                     X                                                           Enter initial attendance register 
code to be considered when generating the 
report.                                        000123PHSPR82_4                     X                                                           Enter final attendance register 
code to be considered when generating the 
report.                                        000103PHSPR82_5                     X                                                           Enter initial ICD to be 
considered when generating the report.                                        000101PHSPR82_6                     X                                                           Enter final ICD to be 
considered when generating the report.                                        000125PHSPR82_7                     X                                                           Enter code of group of initial 
product to be considered when generating 
the report.                                        000123PHSPR82_8                     X                                                           Enter code of group of final 
product to be considered when generating 
the report.                                        000112PHSPR82_9                     X                                                           Enter initial product code to be 
considered when generating the report.                                        000053PHS_CODOPE                    X                                                           Operator code                                        000114PHS_OPEAUX                    X                                                           Code of auxiliary operations that can be carried out besides the main one.                                        000040PHTC_COND                     X                                                           Payment terms for price table.          000080PHTC_DESCRI                   X                                                           Price table description. Information    field.                                  000028PHTC_ID                       X                                                           Sales representative's code.000077PHTC_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000015PHTC_QTDLOT                   X                                                           Range by price.000016PHTC_TAB                      X                                                           Price list code.000015PHTC_VER                      X                                                           Record version.000018PHTP_CHAVE                    X                                                           Payment type code.000028PHTP_DESCRI                   X                                                           Description of payment type.000029PHTP_FILIAL                   X                                                           Branch of payment type table.000028PHTP_ID                       X                                                           Sales representative's code.000020PHTP_INTR                     X                                                           Trigger instruction.000044PHTP_VER                      X                                                           Version of record of the payment type table.000014PHTR_CLI                      X                                                           Customer code.000015PHTR_DATA                     X                                                           Date of change.000009PHTR_DTVENC                   X                                                           Due date.000014PHTR_GRUPO                    X                                                           Product group.000028PHTR_ID                       X                                                           Sales representative's code.000077PHTR_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000015PHTR_LOJA                     X                                                           Customer store.000033PHTR_OBS                      X                                                           Note about the change of product.000013PHTR_PROD                     X                                                           Product code.000023PHTR_QTD                      X                                                           Quantity to be changed.000014PHTR_STATUS                   X                                                           Import status.000015PHTR_VER                      X                                                           Record version.000054PHT_CODOPE                    X                                                           Operator code                                         000047PHT_ITEM                      X                                                           PO Item                                        000046PHT_ITEMGRD                   X                                                           PO Grd                                        000047PHT_NUM                       X                                                           PO No.                                         000096PHT_OP                        X                                                           Number of Production Order (including item and sequence)                                        000065PHT_OPEAUX                    X                                                           Auxiliary Operation Code.                                        000054PHT_OPERAC                    X                                                           Operation Code                                        000051PHT_SEQUEN                    X                                                           PO Sequence                                        000040PHU5_CEL                      X                                                           Contact cell phone number               000040PHU5_CLIENT                   X                                                           Client referring to this Contact        000040PHU5_CODCON                   X                                                           Code of contact                         000040PHU5_CONTAT                   X                                                           Name of contact                         000040PHU5_CPF                      X                                                           Contact's CPF.                          000031PHU5_DTNASC                   X                                                           Contact person's date of birth.000032PHU5_EMAIL                    X                                                           Contact person's e-mail address.000040PHU5_FONE                     X                                                           Contact Home Phone Number               000040PHU5_FUNCAO                   X                                                           Function of the contact at the client   000028PHU5_ID                       X                                                           Sales representative's code.000077PHU5_INTR                     X                                                           Instruction to be executed: addition, deletion or modification of the record.000040PHU5_LOJA                     X                                                           Code of Unit.                           000020PHU5_RG                       X                                                           Contact's ID number.000120PHU5_STATUS                   X                                                           Define the contact's status.            1 - Not updated.                        2 - Updated.                            000062PHU_BASE                      X                                                           Family code of product                                        000065PHU_COMP                      X                                                           Product code of Component                                        000077PHU_OPERAC                    X                                                           Operation code according to Procedure                                        000056PHU_ROTEIRO                   X                                                           Procedure number                                        000080PHU_TRT                       X                                                           Sequence according to product structure.                                        000051PHV_DESC                      X                                                           Vector name                                        000056PHV_TIPO                      X                                                           Vector type code                                        000051PHV_VECTOR                    X                                                           Vector code                                        000017PHW0_CALEND                   X                                                           MRP calendar code000013PHW0_DATA                     X                                                           Calendar date000013PHW0_FILIAL                   X                                                           System Branch000015PHW0_HRFIM                    X                                                           Period end time000017PHW0_HRINI                    X                                                           Period start time000017PHW0_IDREG                    X                                                           Record Identifier000015PHW0_INTERV                   X                                                           Period interval000025PHW0_TOTH                     X                                                           Total hours in the period000018PHW1_FILIAL                   X                                                           System Branch Code000027PHW1_IDREG                    X                                                           Parameter record ID in API.000021PHW1_LISTA                    X                                                           Parameter values list000018PHW1_PARAM                    X                                                           MRP Parameter Code000062PHW1_TICKET                   X                                                           Ticket code related to the MRP processing with this parameter.000019PHW1_VAL                      X                                                           MRP Parameter Value000049PHW2_CENARI                   X                                                           Each scenario has a setting of the MRP parameters000046PHW2_CNDESC                   X                                                           Description for identification of MRP scenario000079PHW2_CODIGO                   X                                                           Code of MRP Configuration Setup. Each Setup has settings of the MRP parameters.000062PHW2_DESCRI                   X                                                           Description for identification of the MRP Configuration Setup.000013PHW2_FILIAL                   X                                                           System Branch000051PHW2_LISTA                    X                                                           Contains the possible values for the same parameter000024PHW2_PARAM                    X                                                           MRP parameter identifier000024PHW2_VALOR                    X                                                           Keep MRP parameter value000021PHW3_DTCANC                   X                                                           Execution cancel date000048PHW3_DTFCMG                   X                                                           End date of cargo in general memory (all tables)000095PHW3_DTFCMI                   X                                                           End date of cargo in initial memory (Products and Alternatives, Structures, Stock and Calendar)000038PHW3_DTFIM                    X                                                           Processing Finalization Date in Ticket000032PHW3_DTINIC                   X                                                           Start date (inclusion) of ticket000011PHW3_FILIAL                   X                                                           Branch Code000027PHW3_HRCANC                   X                                                           Execution Cancellation Time000036PHW3_HRFCMG                   X                                                           End time of cargo in general memory.000095PHW3_HRFCMI                   X                                                           End time of cargo in initial memory (Products and Alternatives, Structures, Stock and Calendar)000038PHW3_HRFIM                    X                                                           Processing Finalization Time of Ticket000017PHW3_HRINIC                   X                                                           Ticket start time000009PHW3_IDREG                    X                                                           Record ID000019PHW3_MSG                      X                                                           MRP return message.000052PHW3_PARAME                   X                                                           JSON string with parameters received by this ticket.000074PHW3_STATCA                   X                                                           Status of MRP Calculation Execution: 1=Pending; 2=In Progress; 3=Concluded000095PHW3_STATCM                   X                                                           Status of Load Execution in Memory: 1 = Pending; 2 = Loading; 3 = Data in Memory; 4 = Unloaded;000078PHW3_STATPE                   X                                                           Status of Results Persistence Execution: 1=Pending; 2=In Progress; 3=Concluded000104PHW3_STATRN                   X                                                           Status of Structure Levels Recalculation: 1 = Pending; 2 = In Progress; 3 = Concluded; 4 = Not Executed;000941PHW3_STATUS                   X                                                           Register the processing status: 1=Reserved - The numbering was reserved for the process, but the processing has not started yet. 2=Started - MRP processing is running. 3=Finished - MRP processing was finished. 4=Canceling - The MRP processing cancelation was requested and is being processed. 5=Canceled - Cancelation was requested during the MRP calculation, and the cancelation was successful. 6=Documents generated - The MRP calculation process was finished, and the document generation process was successful. 7=Doc. w/ pending items - The MRP calculation process was finished, and the document generation process was ran, but errors occurred during the document generation process. 8=Deleted - This ticket's calculation result data was deleted using the Ticket Cleanup function. 9=Integrate Doc - The MRP calculation process was finished, and the document generation process was ran, but this process still has integrations in progress.000055PHW3_TICKET                   X                                                           Code of Execution Ticket: identifier of MRP executions.000029PHW3_USER                     X                                                           Requester user identification000028PHW3_USRCAN                   X                                                           User who canceled execution.000175PHW4_ARMDES                   X                                                           Target Warehouses Group. Enter the group of warehouses that will receive raw materials, products or other inputs needed for productions, sent from another Group of Warehouses.000141PHW4_ARMORG                   X                                                           Source Warehouses Group. Enter the group of warehouses from which raw materials, products or other inputs needed for production are received.000138PHW4_FILDES                   X                                                           Target Branch. Enter the Branch that will receive raw materials, products or other inputs needed for production, sent from another branch.000118PHW4_FILIAL                   X                                                           Source Branch. Enter the branch from which raw materials, products or other inputs needed for production are received.000050PHW4_IDREG                    X                                                           Field that identifies the distribution grid record000028PHW5_DTFIN                    X                                                           End Date of exception period000030PHW5_DTINI                    X                                                           Start date of exception period000013PHW5_FILIAL                   X                                                           System Branch000056PHW5_IDMAL                    X                                                           Key of distribution grid to which this exception belongs000017PHW5_IDREG                    X                                                           Record Identifier000007PHW5_PROD                     X                                                           Product000033PHW5_QTDFIN                   X                                                           End Quantity of exeption interval000035PHW5_QTDINI                   X                                                           Start Quantity of exeption interval000077PHW6_DEFAUL                   X                                                           Enter whether it is default warehouse for warehouse group (warehouseDefault).000037PHW6_FILIAL                   X                                                           Branch of warehouse group (branchId).000040PHW6_GRPARM                   X                                                           Code of warehouse group (warehouseGroup)000025PHW6_IDREG                    X                                                           Record identifier (code).000042PHW6_LOCAL                    X                                                           Code of consumption warehouse (warehouse).000036PHW6_TPGRP                    X                                                           Type of warehouse group (typeGroup).000013PHW7_FILIAL                   X                                                           System Branch000016PHW7_ITEM                     X                                                           Sales Order Item000038PHW7_PEDIDO                   X                                                           Order number referring to the invoice.000019PHW7_PRODUT                   X                                                           Sales Order Product000132PHW7_SEQSD3                   X                                                           Sequential numbering of stock transfers displayed by the system for average cost recalculation. This covers files SD1, SD2, and SD3.000020PHW7_SEQUEN                   X                                                           Sales Order Sequence000089PHW9_COMP                     X                                                           Component of product structure that will be requested when related operation is indicated000036PHW9_FILIAL                   X                                                           System branch related to the record.000029PHW9_IDREG                    X                                                           Record ID in table HW9 of MRP000080PHW9_OPERAC                   X                                                           Operation that will be bound to component that will be requested when indicated.000131PHW9_PROD                     X                                                           Product to be bound Operation x Structure. This product must have a previously defined Structure (components) and Operation Script.000085PHW9_ROTEIR                   X                                                           Product Operation Script to which the operation defined for component posting belongs000110PHW9_TRT                      X                                                           Sequence equivalent to the structure register to differentiate an equal component at the same structure level.000013PHWA_APROPR                   X                                                           Appropriation000050PHWA_BLOQUE                   X                                                           Indicates whether the product is blocked from use.000023PHWA_CCUSTO                   X                                                           Cost Center for Costing000175PHWA_CONTRA                   X                                                           Indicate whether the product has a delivery agreement. If so, a purchase order is generated directly for the supplier of the contract. The possible values are: 1 - Yes, 2 - No000050PHWA_CPOTEN                   X                                                           Indicate whether product uses batch power control.000019PHWA_DESC                     X                                                           Product Description000024PHWA_DESCTP                   X                                                           Product Type Description000021PHWA_EMAX                     X                                                           Product Maximum stock000019PHWA_EMIN                     X                                                           Product order point000087PHWA_ERPMOP                   X                                                           Enter selection of ERP options, which must be considered as default choice for product.000095PHWA_ERPOPC                   X                                                           Enter the default selection of options of this product, considering only optional groups/items.000020PHWA_ESTORI                   X                                                           Subproduct structure000020PHWA_ESTSEG                   X                                                           Product safety stock000014PHWA_FILIAL                   X                                                           Product branch000026PHWA_GCDESC                   X                                                           Purchase Group Description000019PHWA_GRPCOM                   X                                                           Purchase Group Code000005PHWA_GRUPO                    X                                                           Group000013PHWA_HORFIX                   X                                                           Fixed Horizon000017PHWA_IDREG                    X                                                           Record Identifier000022PHWA_LE                       X                                                           Product economic batch000013PHWA_LM                       X                                                           Minimum batch000026PHWA_LOCPAD                   X                                                           Product standard warehouse000016PHWA_LOTSBP                   X                                                           Subproduct batch000048PHWA_MOPC                     X                                                           Default selection indicator for product options.000075PHWA_MRP                      X                                                           Indicate whether this product goes into MRP calculation. (S) yes or (N) no.000027PHWA_NIVEL                    X                                                           Level of item in structure.000018PHWA_NUMDEC                   X                                                           Number of decimals000021PHWA_PE                       X                                                           Product delivery time000011PHWA_PROD                     X                                                           MRP product000021PHWA_PROSBP                   X                                                           Subproduct processing000026PHWA_QB                       X                                                           Base quantity in structure000029PHWA_QE                       X                                                           Amount of product per package000012PHWA_RASTRO                   X                                                           Traceability000024PHWA_REVATU                   X                                                           Current product revision000048PHWA_ROTOPE                   X                                                           Code of the Default Production Operation Script.000012PHWA_TIPDEC                   X                                                           Decimal type000029PHWA_TIPE                     X                                                           Type of product delivery time000012PHWA_TIPO                     X                                                           Product type000009PHWA_TOLER                    X                                                           Tolerance000018PHWA_TPHFIX                   X                                                           Type Fixed Horizon000024PHWA_UM                       X                                                           Product Measurement Unit000202PHWB_AGLPRD                   X                                                           Indicate if, for the product and period, the structure outflow grouping was performed in a period different from the one used by the MRP according to parameterization set in the product complement file.000032PHWB_DATA                     X                                                           Product requirement date in MRP.000033PHWB_DTINIC                   X                                                           Product manufacturing start date.000014PHWB_FILIAL                   X                                                           Product branch000075PHWB_IDOPC                    X                                                           Unique identifier code of the optional item related to this product in MRP.000057PHWB_NIVEL                    X                                                           Indicate the product level considered in the calculation.000034PHWB_PRODUT                   X                                                           Code of product calculated in MRP.000049PHWB_QTENTR                   X                                                           Quantity related to stock inflows for MRP period.000211PHWB_QTNECE                   X                                                           Quantity related to the need generated by the MRP calculation for the period. This quantity is calculated as follows: a = initial balance b = inflows c = outflows d = structure outflows Necessity = (a+b) - (c+d)000058PHWB_QTRENT                   X                                                           Indicate the number of transfers (inflow) the product had.000059PHWB_QTRSAI                   X                                                           Indicate the number of transfers (outflow) the product had.000050PHWB_QTSAID                   X                                                           Quantity related to stock outflows for MRP period.000060PHWB_QTSALD                   X                                                           Quantity related to stock structure outflows for MRP period.000060PHWB_QTSEST                   X                                                           Quantity related to stock structure outflows for MRP period.000048PHWB_QTSLES                   X                                                           Quantity of initial stock balance of the period.000039PHWB_TICKET                   X                                                           Unique identifier code of MRP execution000053PHWC_AGLUT                    X                                                           Code of the document that grouped the current record.000148PHWC_CHAVE                    X                                                           Record key: product + optional ID + period Unique identifier for this parent document + TRT + product + Optional ID + period related to replacement.000066PHWC_CHVSUB                   X                                                           Key related to the replaced record: Product + Optional ID + Period000024PHWC_DATA                     X                                                           Product requirement date000024PHWC_DOCERP                   X                                                           Document created by ERP.000111PHWC_DOCFIL                   X                                                           Derivative document identification number, production order document related to the production of this product.000059PHWC_DOCPAI                   X                                                           Number of requirement generating document, parent document.000013PHWC_FILIAL                   X                                                           Record branch000035PHWC_IDOPC                    X                                                           Identifier of the product optional.000028PHWC_LOCAL                    X                                                           Product consumption location000060PHWC_NECORI                   X                                                           Original product requirement related to the parent document.000055PHWC_OPERAC                   X                                                           Code of production operation the product was requested.000046PHWC_PRODUT                   X                                                           Code of component related to this requirement.000103PHWC_QTBXES                   X                                                           Quantity related to stock write-off of this requirement - initial stock consumption of this processing.000056PHWC_QTEMPE                   X                                                           Allocated amount of this product in the parent document.000067PHWC_QTNECE                   X                                                           Quantity of the product requirement in this MRP calculation period.000072PHWC_QTNEOR                   X                                                           Quantity of original product requirement related to the parent document.000070PHWC_QTRENT                   X                                                           Quantity of transfer received from product in the corresponding branch000061PHWC_QTRSAI                   X                                                           Quantity of product transfer sent in the corresponding branch000080PHWC_QTSBVL                   X                                                           Quantity related to substitution in the original product related to this record.000092PHWC_QTSLES                   X                                                           Initial balance quantity of this product in stock at the time of processing for this period.000225PHWC_QTSUBS                   X                                                           Quantity referring to the replacement of this product. - Negative: amount of product consumed by replacement to meet this requirement; - Positive: amount received from another product for replacement to meet this requirement;000037PHWC_RECSUB                   X                                                           RECNO related to substitution record.000027PHWC_REV                      X                                                           Product Structure Revision.000017PHWC_ROTEIR                   X                                                           Production script000119PHWC_ROTFIL                   X                                                           Script used in the generation of child document, that is, during the explosion of the structure of the current product.000116PHWC_SEQUEN                   X                                                           Enter the breakup sequence of current record. Use it to differentiate divisions of needs generated while processing.000122PHWC_STATUS                   X                                                           Enter record processing status. Not filled out -> Not processed; 1 -> Record processed; 2 -> Processing of record pending;000032PHWC_TDCERP                   X                                                           Type of document created by ERP.000039PHWC_TICKET                   X                                                           Unique identifier code of MRP execution000021PHWC_TPDCPA                   X                                                           Parent document type.000064PHWC_TRT                      X                                                           This field defines the sequence of the product in the structure.000023PHWC_VERSAO                   X                                                           Production Version Code000016PHWD_DEFAUL                   X                                                           Optional Default000168PHWD_ERPMOP                   X                                                           Unit of Fiscal Reference Code. This code identifies which URF will be used in the calculation of rate when this option is selected, 05 - Unit of Fiscal Reference (URF)>000605PHWD_ERPOPC                   X                                                           Rate Origin Value. 01=ICMS Rate - The ICMS rate calculated in the invoice item is considered for calculation of generic tax; 02=Deemed Credit Rate - The rate of the deemed credit calculated in the invoice item is considered for calculation of generic tax; 03= ICMS-ST Rate - The ICMS-ST rate calculated in the invoice item is considered for calculation of generic tax; 04 = Rate Manually Informed - The rate manually informed in the rate field is considered for calculation of generic tax; 05=Fiscal Standard Unit (UPF) - The rate of the Fiscal Reference Unit is considered for calculation of generic tax.000013PHWD_FILIAL                   X                                                           Record branch000042PHWD_ID                       X                                                           Unique identifier of this optional record.000117PHWD_IDMAST                   X                                                           Master Identifier of this optional, that is, unique identifier  for the lower level product demand in this structure.000045PHWD_IDPAI                    X                                                           Identifier of parent record of this optional.000084PHWD_KEY                      X                                                           Primary key of Optional record composed of  Master ID + "|" + Optional Product Path;000135PHWD_KEYMAT                   X                                                           Record foreign key in the MRP Calculation Matrix and Tracking table consisting of: Master ID + "|" + Record ID. HWD_KEYMAT == HWB_IDOPC000039PHWD_OPCION                   X                                                           Optionals selected in the related path.000043PHWD_TICKET                   X                                                           MRP execution identification ticket number.000013PHWE_EMAX                     X                                                           Maximum Stock000011PHWE_EMIN                     X                                                           Order Point000054PHWE_ERPMOP                   X                                                           Enter default selection of options for product in ERP.000079PHWE_ERPOPC                   X                                                           Enter default selection of ERP options, considering only optional groups/items.000012PHWE_ESTSEG                   X                                                           Safety Stock000013PHWE_FILIAL                   X                                                           System Branch000013PHWE_HORFIX                   X                                                           Fixed Horizon000017PHWE_IDREG                    X                                                           Record Identifier000014PHWE_LE                       X                                                           Economic Batch000013PHWE_LM                       X                                                           Minimum batch000017PHWE_LOCPAD                   X                                                           Default Warehouse000062PHWE_MOPC                     X                                                           Enter default selection of optional products for this product.000012PHWE_MRP                      X                                                           Consider MRP000017PHWE_PE                       X                                                           Time for Delivery000011PHWE_PROD                     X                                                           MRP product000027PHWE_QB                       X                                                           Base quantity of structure.000020PHWE_QE                       X                                                           Quantity per Package000014PHWE_REVATU                   X                                                           Current Review000025PHWE_TIPE                     X                                                           Type of Time for Delivery000009PHWE_TOLER                    X                                                           Tolerance000018PHWE_TPHFIX                   X                                                           Type Fixed Horizon000039PHWF_CTRAB                    X                                                           Work Center of the operation activated.000058PHWF_DATA                     X                                                           Date of the operation activated according to the schedule.000017PHWF_FILIAL                   X                                                           Branch of record.000052PHWF_HRFIM                    X                                                           End time of the operation activated by the schedule.000054PHWF_HRINI                    X                                                           Start time of the operation activated by the schedule.000041PHWF_OP                       X                                                           Number of the production order activated.000032PHWF_OPER                     X                                                           Code of the operation activated.000053PHWF_PROG                     X                                                           Number of the schedule that generated the activation.000031PHWF_RECURS                   X                                                           Code of the resource activated.000088PHWF_SEQ                      X                                                           Sequence of operation in the schedule (when several time breaks exist on the same date).000043PHWF_STATUS                   X                                                           Activation status: 1 - Active 2 - Inactive.000045PHWF_TEMPOT                   X                                                           Total operation time (end time - start time).000017PHWG_DOCAGL                   X                                                           Grouping Document000137PHWG_DOCFIL                   X                                                           Corresponds to document that generated the need (HWC_DOCFIL). HWG_DOCORI corresponds to HWC_DOCPAI. HWG_DOCFIL corresponds to HWC_DOCFIL.000017PHWG_DOCORI                   X                                                           Original Document000013PHWG_FILIAL                   X                                                           Record branch000017PHWG_NECESS                   X                                                           Original Quantity000040PHWG_OPERAC                   X                                                           Component operation on parent procedure.000012PHWG_PROD                     X                                                           Product Code000011PHWG_PRODOR                   X                                                           Editing Log000036PHWG_QTEMPE                   X                                                           Quantity of Allocation of the Record000058PHWG_QTRENT                   X                                                           Quantity of transfer entering the branch for this product.000057PHWG_QTRSAI                   X                                                           Quantity of transfer exiting the branch for this product.000040PHWG_QTSUBS                   X                                                           Quantity Related to Product Substitution000030PHWG_SEQORI                   X                                                           Sequence of original document.000054PHWG_SEQUEN                   X                                                           Sequence of break by batch of the originator document.000040PHWG_TICKET                   X                                                           Ticket that identifies the MRP Execution000022PHWG_TPDCOR                   X                                                           Original Document Type000043PHWG_TRT                      X                                                           Sequence of the component in the structure.000020PHWH_CODIGO                   X                                                           Term automatic code.000018PHWH_DATA                     X                                                           Registration Date.000017PHWH_DESCRI                   X                                                           Term Description.000066PHWH_DTFIM                    X                                                           Term end date, from this date, the users will not access the Term.000006PHWH_FILIAL                   X                                                           Branch000049PHWH_TERMO                    X                                                           Informed consent so the user can accept the term.000040PHWH_TITULO                   X                                                           Bill that will be presented to the User.000021PHWI_CODTER                   X                                                           Informed Consent Code000009PHWI_CODUSE                   X                                                           User Code000055PHWI_CONFIR                   X                                                           Define if the user confirmed the acceptance of the term000022PHWI_DATA                     X                                                           Term Confirmation Date000006PHWI_FILIAL                   X                                                           Branch000015PHWI_TERMO                    X                                                           Term of consent000058PHWJ_EVENTO                   X                                                           Type of Event of the product 1 - Modification 2 - Deletion000018PHWJ_FILIAL                   X                                                           System Branch Code000184PHWJ_ORIGEM                   X                                                           Source of product modification. 1 - Product 2 - Demands 3 - Balances 4 - Production Order 5 - Purchase Request 6 - Structure 7 - Production Version 8 - Product Indicator 9 - Allocation000028PHWJ_PROD                     X                                                           Code of ERP Product changed.000053PHWL_ATIVO                    X                                                           Indicate whether the integration with MRP is enabled.000006PHWL_FILIAL                   X                                                           Branch000116PHWL_NETCH                    X                                                           Indicate whether the Net Change option is enabled for the system to record the information that will be used in MRP.000049PHWM_ALIAS                    X                                                           Alias related to the event listed in the MRP LOG.000052PHWM_DOC                      X                                                           Document related to the event listed in the MRP LOG.000014PHWM_EVENTO                   X                                                           MRP Event Code000013PHWM_FILIAL                   X                                                           System Branch000060PHWM_ITEM                     X                                                           Item of document related to the event listed in the MRP LOG.000013PHWM_LOGMRP                   X                                                           MRP Event Log000066PHWM_PRDORI                   X                                                           Code of SOURCE product related to the event listed in the MRP LOG.000036PHWM_PRODUT                   X                                                           Code of Product related to the Event000040PHWM_TICKET                   X                                                           Ticket that identifies the MRP Execution000083PHWN_ALIAS                    X                                                           Indicate which table originated this record. Record key is kept in field HWN_CHAVE.000073PHWN_CHAVE                    X                                                           EPC origin record key. Alias to be considered is kept in field HWN_ALIAS.000036PHWN_EMBAL                    X                                                           Indicate whether to control package.000064PHWN_EPC                      X                                                           Electronic Product Code that will be recorded in the RFID label.000018PHWN_FILIAL                   X                                                           System Branch Code000032PHWN_LOTE                     X                                                           Batch of product related to EPC.000037PHWN_NUMSER                   X                                                           Product serial number related to EPC.000034PHWN_PROD                     X                                                           Product code to be related to EPC.000012PHWN_QUANT                    X                                                           EPC Quantity000039PHWN_SEQUEN                   X                                                           Product sequential number in the label.000010PHWN_STATUS                   X                                                           EPC status000036PHWN_SUBLOT                   X                                                           Sub-batch of product related to EPC.000031PHWO_DATA                     X                                                           Date when the inventory started000042PHWO_DOCUM                    X                                                           Inventory document generated in the system000032PHWO_ENDER                    X                                                           Code of address of the inventory000046PHWO_FILIAL                   X                                                           Code of branch to which the inventory belongs.000031PHWO_HORA                     X                                                           Time when the inventory started000029PHWO_ID                       X                                                           Inventory identification code000034PHWO_LOCAL                    X                                                           Code of warehouse of the inventory000192PHWO_STATUS                   X                                                           Indicate the current status of the inventory. 1 = Active (inventory in progress) 2 = Done (Process completed and collections confirmed) 3 = Canceled. (Process canceled and collections ignored)000038PHWO_USER                     X                                                           Code of user who started the inventory000056PHWP_EPC                      X                                                           EPC Code. This is the label identifier read by the RFID.000043PHWP_FILIAL                   X                                                           Code of branch to which the reading belongs000029PHWP_ID                       X                                                           Inventory identification code000051PHWP_QUANT                    X                                                           Quantity of the product that this label represents.000123PHWP_STATUS                   X                                                           Identify the EPC status, whether it is valid or invalid. The quantity in labels with status Invalid will not be considered.000046PHWQ_FILIAL                   X                                                           Code of branch to which the inventory belongs.000020PHWQ_ID                       X                                                           Inventory identifier000029PHWQ_LOTE                     X                                                           Product batch checked by RFID000037PHWQ_NUMSER                   X                                                           Product serial number checked by EPC.000028PHWQ_PROD                     X                                                           Product code checked by RFID000034PHWQ_QTERP                    X                                                           Product quantity available in ERP.000035PHWQ_QTLIDA                   X                                                           Product quantity identified by RFID000033PHWQ_SUBLOT                   X                                                           Product sub-batch checked by RFID000021PHWS_CDMQ                     X                                                           Indicate Machine Code000028PHWS_FILIAL                   X                                                           Indicate system branch code.000018PHWS_FORM                     X                                                           Indicate Form Code000010PHWT_DATA                     X                                                           Check date000013PHWT_FILIAL                   X                                                           System branch000010PHWT_HORA                     X                                                           Check time000010PHWT_ID                       X                                                           Identifier000020PHWT_ORDSEP                   X                                                           Sorting Order Number000046PHWT_STATUS                   X                                                           Check status: 1=Active, 2=Finished, 3=Canceled000004PHWT_USER                     X                                                           User000029PHWU_EPC                      X                                                           EPC - Electronic Product Code000013PHWU_FILIAL                   X                                                           System branch000016PHWU_ID                       X                                                           Check identifier000012PHWU_QUANT                    X                                                           EPC Quantity000030PHWU_STATUS                   X                                                           EPC status: 0=Invalid, 1=Valid000013PHWV_FILIAL                   X                                                           System branch000016PHWV_ID                       X                                                           Check identifier000013PHWV_LOTE                     X                                                           Product batch000021PHWV_NUMSER                   X                                                           Product Serial Number000012PHWV_PROD                     X                                                           Product code000025PHWV_QTLIDA                   X                                                           Quantity counted by RFID.000023PHWV_QTOS                     X                                                           Sorting order quantity.000017PHWV_SUBLOT                   X                                                           Product sub-batch000073PHWW_ACAO                     X                                                           Indicate the action executed: 1=CPE creation; 2=CPE reading; 3=CPE change000031PHWW_DATA                     X                                                           Date of the transaction/action.000070PHWW_DOC                      X                                                           Enter source document of transaction that created traceability record.000042PHWW_EPC                      X                                                           Electronic Product Code of the RFID label.000013PHWW_FILIAL                   X                                                           System branch000031PHWW_HORA                     X                                                           Time of the transaction/action.000012PHWW_QTD                      X                                                           CPE Quantity000046PHWW_ROTINA                   X                                                           Indicate the routine that executed the action.000022PHWW_SEQ                      X                                                           CPE record sequential.000038PHWW_USER                     X                                                           Code of user that executed the action.000013PHWX_DATNF                    X                                                           Invoice date.000024PHWX_FILIAL                   X                                                           Record branch in system.000024PHWX_IDREG                    X                                                           Record single identifier000031PHWX_LOCAL                    X                                                           Warehouse related to rejection.000005PHWX_LOTE                     X                                                           Batch000021PHWX_PROD                     X                                                           Related product code.000017PHWX_QDTE                     X                                                           Rejected Quantity000033PHWX_QTDE                     X                                                           Rejected quantity of this record.000015PHWX_QTDEV                    X                                                           Return Quantity000009PHWX_SLOTE                    X                                                           Sub-batch000146PHWX_TIPO                     X                                                           Record Type: 0-Original Qty 1-Released 2-Rejected 3-Release Return 4-Rejection Reason 6- Rev Release 7-Rev Rej 8-Added Expenses 9-Reverse Expenses000025PHWY_COD                      X                                                           Warehouse identifier code000016PHWY_FILIAL                   X                                                           Warehouse Branch000017PHWY_IDREG                    X                                                           Record Identifier000077PHWY_MRP                      X                                                           1=Yes; 2=No - Indicates whether to consider the warehouse in MRP calculation.000014PHWY_TIPO                     X                                                           Warehouse Type000016PHWZ_DATA                     X                                                           Date of transfer000068PHWZ_DOCUM                    X                                                           Enter number of document used in system to generate stock movements.000039PHWZ_ENDDST                   X                                                           Code of address of transfer destination000034PHWZ_ENDORI                   X                                                           Code of address of transfer origin000011PHWZ_FILIAL                   X                                                           Branch Code000016PHWZ_HORA                     X                                                           Time of transfer000035PHWZ_ID                       X                                                           Identifier code of transfer process000041PHWZ_LOCDST                   X                                                           Code of warehouse of transfer destination000037PHWZ_LOCORI                   X                                                           Code of warehouse of transfer origin.000172PHWZ_STATUS                   X                                                           Enter transfer status. 1=Active - transfer still in process. 2=Finished - transfer executed. 3=Canceled - transfer not executed, because the user has canceled the movement.000034PHWZ_USER                     X                                                           Code of user who made the transfer000030PHY_CTRAB                     X                                                           Code of allocated work center.000058PHY_DATAFIM                   X                                                           Operation end date                                        000058PHY_DATAFIN                   X                                                           Operation end date                                        000060PHY_DATAINI                   X                                                           Operation Start Date                                        000064PHY_DESCRI                    X                                                           Operation description.                                          000165PHY_DESPROP                   X                                                           Proportional Breakdown (S/N) ? If Yes, the Breakdown time will be calculated according to the number of Resources to be used (respecting the Minimum Breakdown Time).000150PHY_DTFIM                     X                                                           Indicate the final validity date of the operation. If the final validity date is earlier than the operation usage time, the operation will be ignored.000147PHY_DTINI                     X                                                           Indicate the initial validity date of the operation. If the initial validity date is later than the operation usage, the operation will be ignored.000023PHY_FERRAM                    X                                                           Code of allocated tool.000072PHY_FILIAL                    X                                                           Code that identifies branch that uses the system.                       000154PHY_FORMSTP                   X                                                           The formula to calculate Setup. It must return an numeric factor following the pattern of field G2_SETUP and the time format set in the MV_TPHR parameter.000048PHY_HORAFIM                   X                                                           End Time                                        000050PHY_HORAINI                   X                                                           Start Time                                        000048PHY_IDAPS                     X                                                           OP relationship identifier generated by the APS.000108PHY_LOTEPAD                   X                                                           Default Production Batch in the Operation. Used to calculate production time together with the Default Time.000036PHY_MAOOBRA                   X                                                           Labor quantity allocated by the APS.000039PHY_OP                        X                                                           Number of production order.            000028PHY_OPERAC                    X                                                           Code of allocated operation.000057PHY_QUANT                     X                                                           Allocated amount.                                        000027PHY_RECURSO                   X                                                           Code of allocated resource.000049PHY_ROTEIRO                   X                                                           Code of operation script used in the allocation. 000120PHY_SETUP                     X                                                           Time spent for preparing (Setting up) the Resource for the operation. Added to the Operation time of each Resource used.000060PHY_SITUAC                    X                                                           Status of operation:
1-Not started; 
2-Started; 
3-Finished.000084PHY_TEMPAD                    X                                                           Default Operation Time. The time spent in this Operation to process a Default Batch.000208PHY_TEMPDES                   X                                                           The minimum time for breakdown (Splits) of the operation. The operation will be divided from this value (if the breakdown is not proportional), and each part will be allocated to the best allocation Resource.000197PHY_TEMPEND                   X                                                           The time spent for maintaining the resource after the run of its operation. This field works as a Setup at the end of the operation. Added to the Operation time of each Resource used and its setup.000058PHY_TEMPOM                    X                                                           Operation time for the allocation.                        000035PHY_TEMPOS                    X                                                           Operation setup for the allocation.000171PHY_TEMPSOB                   X                                                           The time in which this operation can overlap the previous one. Example: With an Overl. Time of 2 hours, from 2 hours of the previous operation start, this will be started.000182PHY_TPALOCF                   X                                                           Indicate the tool allocation: 1=During Setup; 2=During Operation;3=During Setup+Operation This is to minimize the time impacts caused by the limitation of a single tool by operation.000056PHY_TPDESD                    X                                                           Type of breakdown, which may be: 1 -> Quantity 2 -> Time000191PHY_TPLINHA                   X                                                           Type of Production Line, which can be: O -> Mandatory,Rec. of this line onlyP -> Preferential,Rec. pref. from this L.D -> Dependent,uses Prev. Oper. Rec.I -> Informative,no selection criteria000325PHY_TPOPER                    X                                                           Operation type, which may be: 1- Regular: the relation time is given by the batch relationship default relationship time. 2- Fixed time: the operation time is always the default time. 3- Unlimited: the operation time is always the default time. 4 -Minimum time: rounds the operation time always considering the default batch.000070PHY_TPSOBRE                   X                                                           Type of overlap, which may be: 1 -> Quantity 2 -> Percentage 3 -> Time000008PHZA_DTFIM                    X                                                           End Date000010PHZA_DTINI                    X                                                           Start Date000013PHZA_FILIAL                   X                                                           System Branch000004PHZA_FORM                     X                                                           Form000008PHZA_HRFIM                    X                                                           End Time000010PHZA_HRINI                    X                                                           Start Time000012PHZA_IDAPON                   X                                                           PCP Point Id000016PHZA_OP                       X                                                           Production Order000009PHZA_OPERAC                   X                                                           Operation000008PHZA_OPERAD                   X                                                           Operator000008PHZA_RECUR                    X                                                           Resource000014PHZA_SEQ                      X                                                           Point Sequence000006PHZA_STATUS                   X                                                           Status000016PHZA_TPTRNS                   X                                                           Transaction Type000015PHZB_AGRUP                    X                                                           Grouper of View000012PHZB_CODIGO                   X                                                           Code of View000013PHZB_FILIAL                   X                                                           System Branch000012PHZB_ICONE                    X                                                           Icon of View000016PHZB_POSIC                    X                                                           Position of View000011PHZB_TITABR                   X                                                           Short Title000013PHZB_TITULO                   X                                                           Title of View000011PHZB_USUAR                    X                                                           System User000016PHZC_ATUAUT                   X                                                           Automatic Update000013PHZC_FILIAL                   X                                                           System Branch000018PHZC_MONIT                    X                                                           Code of FK Monitor000027PHZC_POSIC                    X                                                           Position of Monitor on View000019PHZC_SEQUEN                   X                                                           Sequence of Monitor000022PHZC_TAMAN                    X                                                           Size of Monitor (1-12)000028PHZC_TIPO                     X                                                           Type of Monitor (info/chart)000010PHZC_TIPOGR                   X                                                           Chart Type000024PHZC_TITULO                   X                                                           Title of Monitor on View000014PHZC_TMPATU                   X                                                           Time of Update000015PHZC_VISAO                    X                                                           Code of FK View000013PHZD_FILIAL                   X                                                           System Branch000018PHZD_MONIT                    X                                                           Code of FK Monitor000019PHZD_PROP                     X                                                           Property of Monitor000028PHZD_PROPVL                   X                                                           Value of Property of Monitor000027PHZD_SEQUEN                   X                                                           Sequence of Monitor on View000015PHZD_VISAO                    X                                                           Code of FK View000010PHZE_AGRUP                    X                                                           Aggregator000012PHZE_APINEG                   X                                                           Business API000015PHZE_CODIGO                   X                                                           Code of Monitor000029PHZE_EXJSON                   X                                                           JSON with the Monitor example000013PHZE_FILIAL                   X                                                           System Branch000020PHZE_OBJTV                    X                                                           Objective of Monitor000015PHZE_PADRAO                   X                                                           Default Monitor000041PHZE_RASCUN                   X                                                           Indicate if the Monitor is in draft mode.000015PHZE_TIPO                     X                                                           Type of Monitor000010PHZE_TIPOGR                   X                                                           Chart Type000016PHZE_TITULO                   X                                                           Title of Monitor000014PHZE_TPDETL                   X                                                           Type of Detail000018PHZE_TPGRPD                   X                                                           Default Chart Type000020PHZE_TPPD                     X                                                           Default Monitor Type000004PHZE_USUAR                    X                                                           User000018PHZE_VERSAO                   X                                                           Version of Monitor000015PHZF_CLSCMP                   X                                                           Component Class000013PHZF_CODIGO                   X                                                           Property Code000015PHZF_ESTCMP                   X                                                           Component Style000013PHZF_FILIAL                   X                                                           System Branch000014PHZF_ICNCMP                   X                                                           Component Icon000018PHZF_MONIT                    X                                                           Code of FK Monitor000029PHZF_POSIC                    X                                                           Position of property onscreen000031PHZF_PRMADC                   X                                                           Additional Component Parameters000012PHZF_TAMDEC                   X                                                           Decimal Size000011PHZF_TAMNUM                   X                                                           Number Size000009PHZF_TAMTXT                   X                                                           Text Size000013PHZF_TIPO                     X                                                           Property Type000014PHZF_TITULO                   X                                                           Property Title000013PHZF_VALPAD                   X                                                           Default Value000013PHZG_ADMIN                    X                                                           Admin of View000013PHZG_FAVOR                    X                                                           Favorite View000013PHZG_FILIAL                   X                                                           System Branch000009PHZG_USUAR                    X                                                           User Code000015PHZG_VISAO                    X                                                           Code of FK View000017PHZH_CODAPR                   X                                                           Presentation code000046PHZH_CODUSR                   X                                                           Code of the user that created the presentation000024PHZH_DSCAPR                   X                                                           Presentation description000013PHZH_FILIAL                   X                                                           System Branch000059PHZH_SEQVIS                   X                                                           Determine the sequence in which the views will be presented000057PHZH_TEMPTR                   X                                                           Determine the transition type between the views presented000073PHZ_IMPTAL                    X                                                           Size or measurement to be printed                                        000059PHZ_TALLA                     X                                                           Size or measurement                                        000023PI13_CC_SUP                   X                                                           Superior Ledger Account000019PI13_COD_CC                   X                                                           Ledger account Code000026PI13_DES_CC                   X                                                           Ledger Account Description000006PI13_FILIAL                   X                                                           Branch000019PI13_TIPO                     X                                                           Ledger Account Type000006PI14_BRANCH                   X                                                           Branch000013PI14_COMGRP                   X                                                           Company Group000006PI14_CSTAT                    X                                                           Status000013PI14_DTRESP                   X                                                           Response Date000006PI14_FILIAL                   X                                                           Branch000012PI14_INSTYP                   X                                                           Insight Type000010PI14_MESSID                   X                                                           Message ID000006PI14_MODULO                   X                                                           Module000011PI14_MSGRAW                   X                                                           Message Raw000013PI14_RACTEN                   X                                                           Rac Tenant ID000009PI14_RDDATE                   X                                                           Read Date000004PI14_READ                     X                                                           Read000012PI14_REQTYP                   X                                                           Request Type000014PI14_TRANID                   X                                                           Transaction ID000007PI14_USERID                   X                                                           User id000009PI14_USERNM                   X                                                           User Name000012PI14_USRIDR                   X                                                           User Id Read000006PI15_BRANCH                   X                                                           Branch000020PI15_DATA                     X                                                           Data Alerts Insights000006PI15_FILIAL                   X                                                           Branch000008PI15_FILT1                    X                                                           Filter 1000008PI15_FILT2                    X                                                           Filter 2000008PI15_FILT3                    X                                                           Filter 3000020PI15_FNRDAT                   X                                                           Final Reference Date000009PI15_FREQUE                   X                                                           Frequency000022PI15_INRDAT                   X                                                           Initial Reference Date000012PI15_INSTYP                   X                                                           Insight Type000005PI15_MDMID                    X                                                           MdmId000009PI15_RDDATE                   X                                                           Read date000009PI15_RDUSER                   X                                                           Read User000014PI15_TRANID                   X                                                           Transaction ID000006PI16_BRANCH                   X                                                           BRANCH000008PI16_DSTABL                   X                                                           DSTTABLE000013PI16_DTRESP                   X                                                           Response Date000006PI16_FILIAL                   X                                                           Branch000006PI16_FILTER                   X                                                           Filter000002PI16_ID                       X                                                           ID000007PI16_INSIGH                   X                                                           Insight000009PI16_ITTYPE                   X                                                           Item Type000008PI16_MATHID                   X                                                           Match ID000007PI16_MDMUPD                   X                                                           MDMUPDT000006PI16_MODULO                   X                                                           Module000006PI16_MSUIDT                   X                                                           MSUIDT000004PI16_RULE                     X                                                           Rule000005PI16_SCORE                    X                                                           Score000009PI16_SRCTB                    X                                                           Src Table000006PI16_STATUS                   X                                                           Status000010PI16_TBNAME                   X                                                           Table Name000008PI16_TENID                    X                                                           TenantID000014PI16_TRANID                   X                                                           Transaction ID000009PI17_COD_US                   X                                                           User code000013PI17_CREATE                   X                                                           creation date000006PI17_FILIAL                   X                                                           BRANCH000015PI17_INS_TP                   X                                                           type of insight000009PI17_PARAM                    X                                                           parameter000014PI17_UPDATE                   X                                                           date of update000005PI17_VALOR                    X                                                           value000200PI1_ACCUSTO                   X                                                           Indicates whether the ledger entry      will accept or not the Cost Cener filledout. If the content is "N"o, the Cost   Center must NOT be completed;if "Yes" itmust be compulsorily filled out         000200PI1_ACITEM                    X                                                           Indicates whether the field will accept or not the ledger entries as items.If "Yes" is indicated, the entry must compul-sorily be made with item.If "N", withoutitem.                                   000100PI1_AJ_INF                    X                                                           Indica se a conta contabil dever sofrer ajuste por inflação.                                        000040PI1_CAIXA                     X                                                           Cash Account (Yes/No)                   000040PI1_CC                        X                                                           Ledger account cost center code.        000200PI1_CCOBRIG                   X                                                           Indicates if the account will have an   extra-accounting cost center, and makes compulsory its printing in the ledger   entry.It must be filled in with an "S"  yes or "N" no                           000040PI1_CCPCG                     X                                                           Cost Center for PCG                     000080PI1_CCUSTO                    X                                                           Indicates whether it has a cost center  (S/N)                                   000080PI1_CLASSE                    X                                                           Account Category."S" (synthetical) or   "A" (analytical)                        000200PI1_CODIGO                    X                                                           Number identifying the ledger account   inside the system. The cost center must be included within these 15 digits,     provided it is a ledger type one.       Eg.:31101XXXX where "X" is the C.Center 000200PI1_CODINV                    X                                                           Stores the account code in inverted     form, in order to simplify the system's updating process of syntheticals.       Eg.: 11101                              Inv Cod 88898zzzzzzzzzz                 000080PI1_CRDM01                    X                                                           Credits accumulated in 1st accounting   period of the currency at issue.        000080PI1_CRDM02                    X                                                           Credits accumulated in  2nd accounting  period in the currency at issue.        000080PI1_CRDM03                    X                                                           Credits accumulated in 3rd accounting   period in the currency at issue         000080PI1_CRDM04                    X                                                           Credits accumulated in 4th accounting   period in the currency at issue         000080PI1_CRDM05                    X                                                           Credits accumulated in 5th accounting   period in the currency at issue         000080PI1_CRDM06                    X                                                           Credits accumulated in 6th accounting   period in the currency at issue.        000080PI1_CRDM07                    X                                                           Credits accumulatd in 7th accounting    period in the currency at issue         000080PI1_CRDM08                    X                                                           Credits accumulated in 8th accounting   period in the currency at issue         000080PI1_CRDM09                    X                                                           Credits accumulatd in 9th accounting    period in the currency at issue         000080PI1_CRDM10                    X                                                           Credits accumulated in 10th accounting  period in the currency at issue.        000080PI1_CRDM11                    X                                                           Credits accumulated in 11th accounting  period in the currency at issue.        000080PI1_CRDM12                    X                                                           Credit accumulated in 12th accounting   period in the currency at issue         000080PI1_CRDM13                    X                                                           Credit accumulated in 13th accounting   period in the currency at issue         000080PI1_CRDM14                    X                                                           Credits accumulated in 14th accounting  period in the currency at issue.        000080PI1_CRDM15                    X                                                           Credits accumulated in 15th accounting  period in the currency at issue.        000080PI1_CRDM16                    X                                                           Credits accumulated in 16th accounting  period in the currency at issue         000080PI1_CRDM17                    X                                                           Credit accumulated in 17th accounting   period in the currency at issue         000040PI1_CREDBTN                   X                                                           Credits in BTN during the month         000040PI1_CREDUS                    X                                                           Credits in dollar during the month      000120PI1_CTARED                    X                                                           In this field the ledger account can be registered , thus receiving the entry ofthe monetary variation assessment       000200PI1_CTASUP                    X                                                           Code of the account above this account. It will be used  to update syntheticals in the event the accounts plan does not follow the system's standard and the    field MV_CTASUP has an "S" content.     000200PI1_CTAVM                     X                                                           In the event the account to be registe- red undergoes a calculation if the      monetary variation , inform in this     field the account code to be used.If youwish to parametrize,use SIGACFG(MV_CTAVM000040PI1_CTAVMC                    X                                                           Credit Monetary Variation Account       000200PI1_CV2                       X                                                           Used to indicate the type of conversion of entries in currency 2.Being:D=Daily  Rate,M=Average Rate,U=Monthly Rate(last day month)V=Due Date and I=Informed     Value                                   000200PI1_CV3                       X                                                           Used to indicate the type of conversion of entries in Currency 3. Being:D=Daily Rate, M=Average Rate, U=Monthly Rate    (last day month), V=Due Date and I=ValueInformed                                000200PI1_CV4                       X                                                           Used to indicate the type of conversion of entries in currency 4.Being: D=daily rate,M=Average Rate,U=Monthly Rate(last day of month)V=Due Date and I=Value     Informed                                000200PI1_CV5                       X                                                           Used to inform the type of conversion ofentries in currency 5.Being:D-Daily     Rate,M=Average Rate,U=Monthly Rate      (last day of month)V=Due DAte and I=    value informed                          000040PI1_DC                        X                                                           Ledger Account sort number              000040PI1_DEBBTN                    X                                                           Debits in BTN during month              000080PI1_DEBM01                    X                                                           Debits accumulated in 1st accounting    period in the currency at issue         000080PI1_DEBM02                    X                                                           Debits accumulated in 2nd accounting    period in the currency at issue.        000080PI1_DEBM03                    X                                                           Debits accumulated in 3rd accounting    period in the currency a issue          000080PI1_DEBM04                    X                                                           Debits accumulated in 4th accounting    period in the currency at issue         000080PI1_DEBM05                    X                                                           Debits accumulated in 5th accounting    period in the currency at issue         000080PI1_DEBM06                    X                                                           Debits accumulated in 6th accounting    period in the currency at issue         000080PI1_DEBM07                    X                                                           Debits accumulated in 7th accounting    period in the currency at issue         000080PI1_DEBM08                    X                                                           Debits accumulated in 8th accounting    period in the currency at issue.        000080PI1_DEBM09                    X                                                           Debits accumulated in 9th accounting    period in the currency at issue         000080PI1_DEBM10                    X                                                           Debits accumulated in 10th accounting   period in the currency at issue         000080PI1_DEBM11                    X                                                           Debits accumulated in 11th accounting   period in the currency at issue.        000080PI1_DEBM12                    X                                                           Debits accumulated in 12th accounting   period in the currency at issue         000080PI1_DEBM13                    X                                                           Debits accumulated in 13th accounting   period in the currency at issue         000080PI1_DEBM14                    X                                                           Debits accumulated in 14th accounting   period in the currency at issue.        000080PI1_DEBM15                    X                                                           Debits accumulated in 15th accounting   period in the currency at issue         000080PI1_DEBM16                    X                                                           Debits accumulated in 16th accounting   period in the currency at issue         000080PI1_DEBM17                    X                                                           Debits accumulated in 17th accounting   period in the currency at issue         000040PI1_DEBUS                     X                                                           Debits in Dollar during the month       000040PI1_DESC                      X                                                           Description of ledger account           000080PI1_DESCEST                   X                                                           Description of ledger account in        foreign language                        000117PI1_DETLANC                   X                                                           Details of the accounting entries for control of correlated accounting codes.                                        000070PI1_DTEXIS                    X                                                           Beginning date of existence of ledger account.                        000200PI1_ESTADO                    X                                                           Field used to indicate whether the      account is blocked or not.If you wish toblock an account for entry, use this    field.For active account State=0 and    blocked account State =1                000160PI1_ESTOUR                    X                                                           Indicates whether the account is a      reversal one.If an account is identifiedas being a reversal one, the printing   will consider the sign.                 000080PI1_FILIAL                    X                                                           Code identifying the branch of system's user company.                           000080PI1_HP                        X                                                           Code of standard history for ledger     account                                 000128PI1_INDNAT                    X                                                           Indicates classification of account to be used in the generation of Manad magnetic mean.                                        000120PI1_INF8COL                   X                                                           This field is used in the 8 columns     accounting report. Type G to Gruop or   S to Subgroup.                          000040PI1_MUTUO                     X                                                           Mutual                                  000160PI1_NCUSTO                    X                                                           Used to indicate number of digits for   the Accounting Cost Center.Eg.311011001 where 31101 is the Account Code and 1001is the Cost Center, thus inform 4 digits000200PI1_NIVEL                     X                                                           Level of ledger account is from 1 to 9. The level 9 will be added to 8,that willbe summed to 7 and so on.The level of   analytical accounts is not fixed, it canbe 5 in expense accounts and 4 in assets000160PI1_NORMAL                    X                                                           Inform the account's normal condition:  The existing categories are:            D=debtor                                C=creditor                              000040PI1_PAI                       X                                                           Record of the Synthetical.              000080PI1_PERLP                     X                                                           Period of last calculation of Profits   and Losses assessed.                    000160PI1_RES                       X                                                           Code of the reduced account, used in    analytical accounts.It can be composed  of letters or numbers.This information  helps the typing of accounting entries  000160PI1_SALANT                    X                                                           Inform the account's beginning balance. If the balance is opposite to the normalcondition, it must be informed as a     negative value                          000064PI1_SALVISU                   X                                                           Visual Previous Balance.                                        000040PI1_SANTBTN                   X                                                           Previous balance in BTN                 000040PI1_SANTUS                    X                                                           Previous balance in dollars             000040PI1_SATBTN                    X                                                           Current Balance in BTN                  000040PI1_SATUS                     X                                                           Current balance in dollars.             000080PI1_VLRLPC                    X                                                           Value credited to value of profit and   losses assessed in last calculation made000120PI1_VLRLPD                    X                                                           Value debited from the value of profit  and losses assessed in last calculation made                                    000160PI1_VM                        X                                                           It is the counter entry code when the   entry of the monetary variation is      made.If it is blank, the account does   not have monetary variation             000040PI1_VMBTN                     X                                                           Monetary variation in BTN               000040PI1_VMUS                      X                                                           Monetary variation in US                000187PI2_ARQORIG                   X                                                           Nickname of the file that started the accounting entry. Used in the tracker routine, that is, allows tracking from accounting entries till Invoice.                                        000120PI2_ATIVCRD                   X                                                           Activity referring to accounting entry. Used for generating future management   reports.                                000120PI2_ATIVDEB                   X                                                           Activity referring to accounting Entry. Used for generating future management   reports.                                000120PI2_CCC                       X                                                           Ciode of cost center to be credited, in the event the Extra Accounting Cost     Center is used.                         000120PI2_CCD                       X                                                           Code of cost center to be debited ,in   the event an Extra Accounting Cost      CEnter is used.                         000080PI2_CDB                       X                                                           Currencies used in entries.             cA100Moed()                             000080PI2_CONTA                     X                                                           Number of Ledger Account                c~100Conta("D")                         000080PI2_CPAR                      X                                                           Number of Counter Part                  c~100Conta("C")                         000040PI2_CREDITO                   X                                                           Number of credit ledger account         000120PI2_CRITER                    X                                                           The criteria for currency conversion    must be informed. The default will be brought by means of a printed account     000040PI2_DATA                      X                                                           Date of ledger entry.                   000040PI2_DATAENV                   X                                                           Entry Export Date                       000040PI2_DC                        X                                                           Date of ledger entry.                   000040PI2_DCC                       X                                                           Sort number of Credit Account           000040PI2_DCD                       X                                                           Sort Number of debit account            000040PI2_DEBITO                    X                                                           Number of debit ledger account          000080PI2_DOC                       X                                                           Document number. Division of field      12_NUM. Used for SQL indexes.           000169PI2_DOCORIG                   X                                                           Code of the document or bill that originated the accounting entry. Used in the tracker routine, that is, it allows to carry out the tracking from the accounting entries.000040PI2_DOCUM                     X                                                           ..                                      000040PI2_DTENVIO                   X                                                           Entry Remmittance Date                  000160PI2_DTVENC                    X                                                           History Date of Entry. Used to convert the value of brazilian currency by the   daily currency rate informed in this    field                                   000160PI2_EMPORIG                   X                                                           History Date of Entry. Used to convert the value of brazilian currency by the   daily currency rate informed in this    field                                   000080PI2_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PI2_FILORIG                   X                                                           Original Branch of ledger entry         000040PI2_HIST                      X                                                           Entry History .                         000080PI2_HP                        X                                                           Code of the standardized history.Used tohelp entering the complementary history 000080PI2_IDENTCP                   X                                                           Identification number of the Inter      Company record that generated this one. 000080PI2_INTERCP                   X                                                           Flag indicating that the record was     generated from  Inter Company routines. 000040PI2_ITEMC                     X                                                           Item Code for Credit                    000040PI2_ITEMD                     X                                                           Item Code to Debit.                     000040PI2_LA                        X                                                           System's control Flag,                  000040PI2_LINHA                     X                                                           Entry line number.                      000080PI2_LISTADO                   X                                                           Indicate whether or not the record has  been printed.                           000080PI2_LOTE                      X                                                           Lot Number . Division of field 12_NUM.  Used  for SQL indexes.                  000080PI2_LP                        X                                                           Lot Number . Division of field 12_NUM.  Used  for SQL indexes.                  000160PI2_MOEDAS                    X                                                           Currencies used in entries. The system  updates the accounting in other         currencies  in case this field has "S"  marked in each one of its positions.    000040PI2_MUTUO                     X                                                           Mutual (S/N):                           000080PI2_NIT                       X                                                           NIT Code of the Customer/Supplier rela- ted to the accounting movement.         000120PI2_NUM                       X                                                           Lot number and document, the first four digits are for the lot number and the   three last for the document number.     000080PI2_ORIGEM                    X                                                           This field identifies the source of the ledger entry.                           000190PI2_PARCORI                   X                                                           Installment of the document or bill that originated the accounting entry. Used in the tracker routine, that is, allows tracing from accounting entries                                        000080PI2_PERIODO                   X                                                           Flag for the accounting period in       question.                               000080PI2_PERMAT                    X                                                           Accounting period for Headoffice's      currency.                               000169PI2_PREFORI                   X                                                           Prefix of the document or bill that originated the accounting entry. Used in the tracker routine, that is, it allows to perform the tracking from the accounting entries.000080PI2_PRELAN                    X                                                           Record indicating flag generated by pre-entry.                                  000080PI2_ROTINA                    X                                                           Code of routine generating the entry,   in the case of automatic entries.       000173PI2_SEGOFI                    X                                                           Sequence code of the accounting correlative, according to the business rule for Chile where a secondary code for entries is required                                         000037PI2_SEGOFIC                   X                                                           Information about correlative number.000169PI2_SERIORI                   X                                                           Series of the document or bill that originated the accounting entry. Used in the tracker routine, that is, it allows to perform the tracking from the accounting entries.000040PI2_TIPO                      X                                                           Field available for future implement.   000167PI2_TIPORIG                   X                                                           Type of the document or bill that originated the accounting entry. Used in the tracker routine, that is, it allows to perform the tracking from the accounting entries.000040PI2_VALOR                     X                                                           Value of entry in currency 1.           000040PI2_VLMOED2                   X                                                           Value informed in second currency.      000040PI2_VLMOED3                   X                                                           Value informed in third currency.       000040PI2_VLMOED4                   X                                                           Value informed in fourth currency.      000040PI2_VLMOED5                   X                                                           Value informed in fifth currency.       000120PI3_BAIRRO                    X                                                           Enter the Neighborhood of the company   that contract services, in the case of  issuing forms by cost center.           000200PI3_CEI                       X                                                           Whenever the company deals with servicesrendering or building and issues forms  by cost center, you must enter the CEI/ CNPJ number.                            Ex.: SEFIP, CAGED, INSS and RAIS.       000120PI3_CEP                       X                                                           Enter the CEP of the company that con-  tracts services, in case of issuing     forms by cost center.                   000118PI3_CODMUN                    X                                                           In this field, the city code must be entered according to the IBGE code table, when the cost center refers to a taker.000040PI3_CONTA                     X                                                           Account code associated to cost center. 000080PI3_CRE01                     X                                                           Transaction to credit of 1st accounting period of currency at issue.            000080PI3_CRE02                     X                                                           Transaction to credit of 2nd accounting period of currency at issue.            000080PI3_CRE03                     X                                                           Transaction to credit of 3rd accounting period of currency at issue.            000080PI3_CRE04                     X                                                           Transaction to credit of 4th accounting period of currency at issue.            000080PI3_CRE05                     X                                                           Transaction to credit of 5th accounting period of currency at issue.            000080PI3_CRE06                     X                                                           Transaction to credit of 6th accounting period of currency at issue.            000080PI3_CRE07                     X                                                           Transaction to credit of 7th accounting period of currency at issue.            000080PI3_CRE08                     X                                                           Transaction to credit of 8th accounting period of currency at issue.            000080PI3_CRE09                     X                                                           Transaction to credit of 9th accounting period in currency at issue.            000080PI3_CRE10                     X                                                           Transaction to credit of 10th accountingperiod of currenct at issue.            000080PI3_CRE11                     X                                                           Transaction to credit of 11th accountingperiod of currency at issue.            000080PI3_CRE12                     X                                                           Transaction to credit of 12th accountingperiod of currency at issue.            000080PI3_CRE13                     X                                                           Transaction to credit of 13th accountingperiod of currency at issue.            000080PI3_CRE14                     X                                                           Transaction to credit of 14th accountingperiod at issue.                        000080PI3_CRE15                     X                                                           Transaction to credit of 15th accountingperiod of currency a issue.             000080PI3_CRE16                     X                                                           Transaction to credit of 16th accountingperiod of currency at issue.            000080PI3_CRE17                     X                                                           Transaction to credit of 13th accountingperiod at issue.                        000080PI3_CUSTO                     X                                                           Code identifying cost center in the     system.                                 000080PI3_DEB01                     X                                                           Debit Transaction of 1st accounting     period of currency at issue.            000080PI3_DEB02                     X                                                           Debit Transaction  of 2nd accounting    period of currency at issue.            000080PI3_DEB03                     X                                                           Debit Transaction  of 3rd accounting    period of currency at issue.            000080PI3_DEB04                     X                                                           Debit Transaction of 4th accounting     period of currency at issue             000080PI3_DEB05                     X                                                           Debit Transaction  of 5th accounting    period of currency at issue             000080PI3_DEB06                     X                                                           Debit Transation of 6th accounting      period of currency at issue.            000080PI3_DEB07                     X                                                           Debit Transaction of 7th accounting     period of currency at issue.            000080PI3_DEB08                     X                                                           Debit Transaction of 8th accounting     period of currency at issue.            000080PI3_DEB09                     X                                                           Debit Transaction  of 9th accounting    period of currency at issue.            000080PI3_DEB10                     X                                                           Debit transaction of 10th accounting    period of currency at issue.            000080PI3_DEB11                     X                                                           Debit transaction of 11th accounting    period of currency at issue.            000080PI3_DEB12                     X                                                           Debit transaction of 12th accounting    period of currency at issue.            000080PI3_DEB13                     X                                                           Debit Transactio  of 13th accounting    period of currency at issue.            000080PI3_DEB14                     X                                                           Debit transaction of 14th accounting    period of currency at issue.            000080PI3_DEB15                     X                                                           Debit transaction of 15th accounting    period of currency at issue.            000080PI3_DEB16                     X                                                           Debit transaction of 16th accounting    period of currency at issue.            000080PI3_DEB17                     X                                                           Debit transaction of 17th accounting    period of currency at issue.            000040PI3_DESC                      X                                                           Description of cost center              000080PI3_DESCEST                   X                                                           Description of Cost Center in foreign   language.                               000081PI3_DTEXIS                    X                                                           Initial date of existence of cost center.                                        000120PI3_ENDEREC                   X                                                           Enter the address of the company that   contracts services, in case of issuing  forms by cost center.                   000120PI3_ESTADO                    X                                                           Enter the state of the company that is  using the service when it is necessary  to generate forms per cost center.      000080PI3_FILIAL                    X                                                           code identifying the branch of the      system's user company.                  000080PI3_FILMAT                    X                                                           Code of the branch responsible for      the department                          000040PI3_LOCAL                     X                                                           Warehouse Code for the SIGAMNT.         000080PI3_MAT                       X                                                           Registration Code of person in charge   of Department.                          000040PI3_MES01                     X                                                           Balance of Month 1.                     000040PI3_MES02                     X                                                           Balance of Month 2.                     000040PI3_MES03                     X                                                           Balance of Month 3.                     000040PI3_MES04                     X                                                           Balance of Month 4.                     000040PI3_MES05                     X                                                           Balance of Month 5.                     000040PI3_MES06                     X                                                           Balance of Month 6.                     000040PI3_MES07                     X                                                           Balance of Month 7                      000040PI3_MES08                     X                                                           Balance of Month 8.                     000040PI3_MES09                     X                                                           Balance of Month 9.                     000040PI3_MES10                     X                                                           Balance of Month 10.                    000040PI3_MES11                     X                                                           Balance of Month 11.                    000040PI3_MES12                     X                                                           Balance of month 12                     000080PI3_MOEDA                     X                                                           Code of currency used in cost center    values.                                 000120PI3_MUNICIP                   X                                                           Enter the city of the company that is   using the service when it is necessary  to generate forms per cost center.      000080PI3_NMAT                      X                                                           Code of the Name of the Responsible for the Cost Center.                        000120PI3_NOME                      X                                                           Enter the Name of the company that is   using the service when it is necessary  to generate forms per cost center.      000065PI3_OCORREN                   X                                                           Harmful agent occurrence.                                        000160PI3_PERCACI                   X                                                           In this field you must enter the        percentage of work casualties when the  percentage of Cost Center is different  from the Company Expenses Parameter.    000143PI3_PEREMP                    X                                                           In this field you must enter the
patronal INSS discount percentage,
when the Cost Center percentage
differs from the Company Charges Parameter.000160PI3_PERFPAS                   X                                                           In this field you must enter the        Third parties percentage, when the      percentage is different from Company    Expenses Parameter.                     000080PI3_PERLP                     X                                                           Period of last calculation of Profits   and Losses assessed.                    000266PI3_RECFAT                    X                                                           Enter 2 if the cost center pays social security contribution based on the payroll total, or 1 if it collects based on gross income.
Note: The field must only be filled out when the collection type is different from what is indicated in the Company Charges parameter
000200PI3_RETIDO                    X                                                           Enter the INSS value withheld by the    company that is using the service. This value will be deducted in the forms of  social security and informed in the     SEFIP of the company.                   000040PI3_SALINI                    X                                                           Balance in the beginning of the period. 000120PI3_STATUS                    X                                                           Status of Cost Center:                  A-Active,it will receive documents      I-Inactive,it will not receive documents000200PI3_TIPO                      X                                                           Enter the registration type of the com- pany that is using the service when it  is necessary to have forms per cost cen-ter.                                    1 = CNPJ or 2 = CEI                     000160PI3_VALFAT                    X                                                           Enter the Bill value on which the INSS  was withheld by the company that is     using the service. This value will be generated on the company's SEFIP.         000080PI3_VLRLPC                    X                                                           Value credited to value of profit and   losses assessed during last calculation.000080PI3_VLRLPD                    X                                                           Value debited from value of Profit and  Losses assessed during last calculation 000160PI4_AC1                       X                                                           Identifier of accumulator 1, being:     S=Sum in accumulator                    D=Deducts from accumulator              N=Doesn't do anything                   000160PI4_AC2                       X                                                           Identifier of accumulator 2, being:     S=Sum in accumulator                    D=Deducts from accumulator              N=doesn't do anything                   000160PI4_AC3                       X                                                           Identifier of accumulator 3, being:     S=Sum in accumulator                    D=Deducts from accumulator              N=doesn't do anything                   000160PI4_AC4                       X                                                           Identifier in accumulator 4, being:     S=Sum in accumulator                    D=deducts from accumulator              N=doesn't do anything                   000160PI4_AC5                       X                                                           Identifier of accumulator 5, being:     S=Sum in accumulator                    D=deducts from accumulator              N=doesn't do anything                   000120PI4_BASE                      X                                                           Identifier of accumulator base, that is, the accumulator number used as a base  in calculation of vertical percentage.  000040PI4_CODIGO                    X                                                           Code of Ledger Account.                 000040PI4_CRDM01                    X                                                           Credit Value in period 1.               000040PI4_CRDM02                    X                                                           Credit Value in period 2.               000040PI4_CRDM03                    X                                                           Credit Value in period 3.               000040PI4_CRDM04                    X                                                           Credit Value in period 4.               000040PI4_CRDM05                    X                                                           Credit Value in period 5.               000040PI4_CRDM06                    X                                                           Credit Value in period 6.               000040PI4_CRDM07                    X                                                           Credit Value in period 7.               000040PI4_CRDM08                    X                                                           Credit Value in period 8.               000040PI4_CRDM09                    X                                                           Credit Value in period 9.               000040PI4_CRDM10                    X                                                           Credit value in period 10.              000040PI4_CRDM11                    X                                                           Credit value in period 11.              000040PI4_CRDM12                    X                                                           Credit value in period 12.              000040PI4_CRDM13                    X                                                           credit value in period 13.              000040PI4_CRDM14                    X                                                           Credit value in period 14.              000040PI4_CRDM15                    X                                                           Credit value in period 15.              000040PI4_CRDM16                    X                                                           Credit value in period 16.              000040PI4_CRDM17                    X                                                           Credit value in period 17.              000040PI4_CUSTO                     X                                                           Code of Accounting Cost Center.         000044PI4_DATA                      X                                                           Date                                        000200PI4_DC                        X                                                           Normal category of this table line.     If the balance is inverted it will be   printed in negative.                    D=Debit                                 C=Credit                                000040PI4_DEBM01                    X                                                           Debit value in period 1.                000040PI4_DEBM02                    X                                                           Debit value in period 2.                000040PI4_DEBM03                    X                                                           Debit value in period 3.                000040PI4_DEBM04                    X                                                           Debit value in period 4.                000040PI4_DEBM05                    X                                                           Debit value in period 4.                000040PI4_DEBM06                    X                                                           Debit value in period 6.                000040PI4_DEBM07                    X                                                           Debit value in period 7.                000040PI4_DEBM08                    X                                                           Debit value in period 7.                000040PI4_DEBM09                    X                                                           Debit value in period 9.                000040PI4_DEBM10                    X                                                           Debit value in period 10.               000040PI4_DEBM11                    X                                                           Debit value in period 11.               000040PI4_DEBM12                    X                                                           Debit value in period 12.               000040PI4_DEBM13                    X                                                           Debit value in period 13.               000040PI4_DEBM14                    X                                                           Debit value in period 14.               000040PI4_DEBM15                    X                                                           Debit value in period 15.               000040PI4_DEBM16                    X                                                           Debit value in period 16.               000040PI4_DEBM17                    X                                                           Debit value in period 17.               000080PI4_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PI4_ITEM                      X                                                           Code of ledger Item.                    000040PI4_LINHA                     X                                                           Number of accounting table line.        000200PI4_LISTA                     X                                                           Printing identifier. (See program help) being:                                  A=Grouping   1 to 5 =Accumulator        T=Bill       H=hiphen                   P=Jump page                             000080PI4_MOEDA                     X                                                           Number  of currency referring to accountrecord x Current account x item         000040PI4_NOME                      X                                                           Description of the accounting table line000080PI4_PERLP                     X                                                           Period of last calculation of Profits   and Losses assessed.                    000080PI4_QUADRO                    X                                                           Number identifying the accounting table in the system.                          000040PI4_SALANT                    X                                                           Value of previous balance.              000074PI4_STATUS                    X                                                           Balance Status.
Field out of use.                                        000080PI4_VLRLPC                    X                                                           Credit Value of Profit/Losses value     assessed in last calculation.           000080PI4_VLRLPD                    X                                                           Debit value of Profit/Losses value      assessed in last calculation.           000120PI4_ZERA                      X                                                           Identifier for the purpose of zeroing   the field accumulator 14_LISTA after    it has been printed.                    000200PI5_CCC                       X                                                           Cost Center to be credited in automatic entry. The code can be informed or used a Clipper expression. Used for users    making use of the extra-accounting      cost.                                   000120PI5_CCD                       X                                                           Cost center to be debited in the        automatic entry.You can inform its code or use a Clipper expression.            000080PI5_CDB                       X                                                           Currencies used                         cA010CDB()                              000200PI5_CODIGO                    X                                                           Code of standardized automatic entry.   You must use an enumeration smaller than 500 in the Accounting module and from  500 to 999 in the other modules ofthe   SIGA ADVANCED.                          000200PI5_CPOVAL1                   X                                                           This field must contain the name ofthe  field in which is stored the value to   be used in the standardized entry, or an expression writen in Clipper.          Eg.: SE1->E1_VALOR/2                    000200PI5_CPOVAL2                   X                                                           This field must contain the name of the field or a Clipper expression storing   the value of currency 2. If it is not   informed, it converts the value of      currency 1 to currency 2.               000200PI5_CPOVAL3                   X                                                           This field must contain the name of the field storing the value of currency 3,  or a Clipper expression. If it is not   informed, it converts the value of      currency 1 to currency 3.               000200PI5_CPOVAL4                   X                                                           This field must contain the name of the field storing the value of currency 4,ora Clipper expression. If it is not      informed, it converts the value of      currency 1 to currency 4.               000200PI5_CPOVAL5                   X                                                           This field must contain the name of the field storing the value of currency 5, o a Clipper expression.If it is not      informed, it converts the value of      currency 1 to currency 5.               000200PI5_CREDITO                   X                                                           Definition of the credit account.The    system provides the user directly with  the information of a ledger account,    or an expression, written in Clipper    synthax.Eg.: "21201"+SE1->E1_CLIENTE    000120PI5_DC                        X                                                           Type of Entry. Identifies whether the   entry is a "D"debit, "C"credit or       "X" double entry.                       000200PI5_DEBITO                    X                                                           Definition of debit account.The system  directly provides the user information  on a ledger account, or a written       expression in Clipper synthax.          eg.: "21101"+SE1->E1_CLIENTE            000080PI5_DESCRIC                   X                                                           Description of standardized entry.      It it used only as a documentary data.  000200PI5_DTVENC                    X                                                           In this field you can inform the date   of maturity to be presented by the      acounting entry.A system field may be   used.If it is in blank, the data base   will be used.                           000200PI5_ELEMENT                   X                                                           This field allows the user to position  the cursor in a specific field for the  complementation of the entry input.     For automatic entries, there is no      function.                               000080PI5_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000160PI5_HISTORI                   X                                                           Description of the history of the       standardized entry.This will be the textto be used in the ledger entry. A text  can be used or a Clipper expression.    000200PI5_HSAGLUT                   X                                                           This field can be filled in with the    recording of the history in a lot of    entries that are grouped, with the      purpose of gathering the histories of   all the lines in one sole ledger entry. 000160PI5_IGUAIS                    X                                                           In this procedure there are exactly two equal fields.check the content of the   Cost Center fields and of the Debit and Credit account fields.                  000160PI5_INTERCP                   X                                                           Indicator of Intercompany Entry.        Must be filled in with "S" if the entry being considered generates an Inter     Company entry or "N" otherwise.         000160PI5_ITEMC                     X                                                           Definition of the Credit Item.The systemallows the user to directly inform an   item or an expression written in Clipper Synthax.                               000160PI5_ITEMD                     X                                                           definition of the Debit Item. The system allows the user to directly inform an  item or an expression written in Clipperlanguage.                               000200PI5_MOEDAS                    X                                                           Field defining in which currencies must be performed the ledger entries.Inform Sor N for each one of the bytes in this  field according to the currencies       stipulated.Eg.: SSNNS                   000080PI5_NIT                       X                                                           Formula to complete the NIT code in the accounting transaction.                 000200PI5_ORIGEM                    X                                                           This field identifies the source of the ledger entry. It can be a text or a Clipper expression. This field aims the     posterior identification in accounting  module.                                 000120PI5_SEQUENC                   X                                                           Sequence of a standardized entry,that isan entry can have various lines.The     entry can have a maximum of 99 lines.   000040PI6_CRD                       X                                                           Lot Credit value.                       000080PI6_DATA                      X                                                           Indicates the lot date (for control of  lot totals per day).                    000040PI6_DEB                       X                                                           Lot debit value.                        000080PI6_DIG                       X                                                           Lot total value printed, updates at each entry.                                 000080PI6_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PI6_INF                       X                                                           Lot informed value.                     000080PI6_LAST                      X                                                           Last document no. generated in the      accounting entry.                       000040PI6_MES                       X                                                           Month of accounting lot.                000040PI6_NUM                       X                                                           Number of accounting lot.               000040PI6_PREDIG                    X                                                           Pre-entry typed value.                  000040PI7_CODIGO                    X                                                           Account Code.                           000080PI7_CRDM01                    X                                                           Credit value of 1st accounting period   of the currency at issue.               000080PI7_CRDM02                    X                                                           Credit value in 2nd accounting period ofcurrency at issue.                      000080PI7_CRDM03                    X                                                           Credit value of 3rd accounting period   of currency at issue.                   000080PI7_CRDM04                    X                                                           Credit value of 4th accounting period   of currency at issue.                   000080PI7_CRDM05                    X                                                           credit value of 5th accounting period   of currency at issue.                   000080PI7_CRDM06                    X                                                           Credit value of 6th accounting period   of currency at issue.                   000080PI7_CRDM07                    X                                                           Credit value of 7th accounting period   of currency at issue.                   000080PI7_CRDM08                    X                                                           Credit value of 8th accounting period   of the currency at issue.               000080PI7_CRDM09                    X                                                           Credit value of 9th accounting period ofcurrency at issue.                      000080PI7_CRDM10                    X                                                           Credit value of 1oth accounting period  of currency at issue.                   000080PI7_CRDM11                    X                                                           Credit value of 11th accounting period  of currency at issue.                   000080PI7_CRDM12                    X                                                           Credit value of 12th accounting period  of currency at issue.                   000040PI7_CRDM13                    X                                                           Credit value in month 13.               000040PI7_CRDM14                    X                                                           Credit value in month 14.               000040PI7_CRDM15                    X                                                           Credit value in month 15.               000040PI7_CRDM16                    X                                                           Credit value in month 16.               000040PI7_CRDM17                    X                                                           Credit value in month 16.               000040PI7_CRDM18                    X                                                           Credit value in month 18.               000040PI7_CRDM19                    X                                                           Credit value in month 19.               000040PI7_CRDM20                    X                                                           Credit value in month 20.               000040PI7_CRDM21                    X                                                           Credit value in month 21.               000040PI7_CRDM22                    X                                                           Credit value in month 21.               000040PI7_CRDM23                    X                                                           Credit value in month 23.               000040PI7_CRDM24                    X                                                           Credit value in month 24.               000080PI7_DEBM01                    X                                                           Debit value of 1st accounting period of currency at issue.                      000080PI7_DEBM02                    X                                                           Debit value of 2nd accounting period    of currency at issue.                   000080PI7_DEBM03                    X                                                           Debit value of 3rd accounting period of currency at issue.                      000080PI7_DEBM04                    X                                                           Debit value of 4th accounting period of currency at issue.                      000080PI7_DEBM05                    X                                                           Debit value of 5th accounting period    of currency at issue.                   000080PI7_DEBM06                    X                                                           Debit value of 6th accounting period    of currency at issue.                   000080PI7_DEBM07                    X                                                           Debit value of 7th accounting period    of currency at issue.                   000080PI7_DEBM08                    X                                                           Debit value of 8th accounting period of currency at issue.                      000080PI7_DEBM09                    X                                                           Debit value of 9th accounting period of currency at issue.                      000080PI7_DEBM10                    X                                                           Debit value of 10th accounting period   of currency at issue.                   000080PI7_DEBM11                    X                                                           Debit value of 11th accounting period   of currency at issue.                   000080PI7_DEBM12                    X                                                           Debit value of 12th accounting period   of currency at issue.                   000040PI7_DEBM13                    X                                                           Debit value in month 13.                000040PI7_DEBM14                    X                                                           Debit value in month 14.                000040PI7_DEBM15                    X                                                           debit value in month 15.                000040PI7_DEBM16                    X                                                           Debit value in month 16.                000040PI7_DEBM17                    X                                                           Debit value in month 17.                000040PI7_DEBM18                    X                                                           Debit value in month 18.                000040PI7_DEBM19                    X                                                           Debit value in month 19.                000040PI7_DEBM20                    X                                                           Debit value in month 20.                000040PI7_DEBM21                    X                                                           Debit value in month 21.                000040PI7_DEBM22                    X                                                           Debit value in month 22.                000040PI7_DEBM23                    X                                                           Debit value in month 23.                000040PI7_DEBM24                    X                                                           Debit value in month 23.                000080PI7_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PI7_MOEDA                     X                                                           Currency code.                          000080PI7_PERLP                     X                                                           Period of last calculation of Profits   and Losses assessed.                    000160PI7_SALANT                    X                                                           Inform the balance of the account       opening. If it is different from the    account's normal condition, it must be  informed with a negative sign.          000080PI7_SALVISU                   X                                                           Ledger Account Previous Balance. Visual Field.                                  000080PI7_VLRLPC                    X                                                           Credit value of the Profit /Losses valueassessed in last calculation .          000080PI7_VLRLPD                    X                                                           Debit value of Profit/Losses value      assessed in alst calculation.           000080PI8_COD                       X                                                           Code ofthe standardized history used to help digitation of ledger entries.      000160PI8_DESC                      X                                                           Description of standardized history.Usedto precede the complement of the        history in the ledger entry.For further details, see program help.              000080PI8_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PI8_NOCOD                     X                                                           The standard history code does not      exist.                                  000080PI9_CCC                       X                                                           In this field you can inform the cost   center to credit in the ledger entry.   000080PI9_CCD                       X                                                           In this field you can inform the cost   center to debit in the ledger entry.    000080PI9_CREDITO                   X                                                           Credit account for this apportionment   line.                                   000160PI9_DC                        X                                                           Type of entry informed in apportionment,being:                                  D=Debit                                 C=Credit  X=double entry                000080PI9_DEBITO                    X                                                           Debit account for this apportionment    line                                    000040PI9_DESC                      X                                                           Description of apportionment criteria.  000080PI9_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PI9_HISTOR                    X                                                           History to be used for this line of     apportionment.                          000066PI9_ITEMC                     X                                                           Accounting item on credit.                                        000065PI9_ITEMD                     X                                                           Accounting item on debit.                                        000080PI9_MOEDAS                    X                                                           Indicate in which currencies the entry  must be updated.                        000080PI9_NUMERO                    X                                                           Number of criteria of apportionment     to be registered.                       000055PI9_ORIGEM                    X                                                           Source account.                                        000057PI9_SEQUENC                   X                                                           Sequential number                                        000080PI9_VALOR                     X                                                           Percentage calculated for this line of  ledger account.                         000040PIA_ANO                       X                                                           Budget reference year.                  000200PIA_CC                        X                                                           Code of the extra accounting cost Centerallowing the control of budgets by meansof Extra-Accounting C.C.. In the        worksheet use the function ORCADOCC (   account,ccenter,month,currency,date)    000080PIA_CONTA                     X                                                           Code of ledger account in which the     value budgeted must be informed.        000040PIA_DESCRIC                   X                                                           Budget Description.                     000054PIA_FILIAL                    X                                                           System Branch.                                        000080PIA_ITEM                      X                                                           Code of item allowing the budget controlby item.                                000080PIA_MOEDA                     X                                                           Code of currency in which the budget must be informed                           000120PIA_REVISAO                   X                                                           Number of budget revision. This field   can be different from "01" only in the  budgets ofthe kind Currently Expected   000080PIA_SITUAC                    X                                                           Type of Budget: Original Expected(01)   Currently Expected (02), Adjusted (03)  000080PIA_VLORC01                   X                                                           Value budgeted for the 1st accounting   period.                                 000080PIA_VLORC02                   X                                                           Value budgeted for the 2nd accounting   period.                                 000080PIA_VLORC03                   X                                                           Value budgeted for the 3rd accounting   period                                  000080PIA_VLORC04                   X                                                           Value budgeted for the 4th accounting   period.                                 000080PIA_VLORC05                   X                                                           Value budgeted for the 5th accounting   period.                                 000080PIA_VLORC06                   X                                                           Value budgeted for the 6th accounting   period.                                 000080PIA_VLORC07                   X                                                           Value budgeted for the 7th accounting   period.                                 000080PIA_VLORC08                   X                                                           Value budgeted for the 8th accounting   period.                                 000080PIA_VLORC09                   X                                                           Value budgeted for the 9th accounting   period.                                 000080PIA_VLORC10                   X                                                           Value budgeted for the 10th accounting  period                                  000080PIA_VLORC11                   X                                                           Value budgeted for the 11th accounting  period                                  000080PIA_VLORC12                   X                                                           Value budgeted for the 12th accounting  period                                  000080PIA_VLORC13                   X                                                           Value budgeted for the 13th accounting  period                                  000080PIA_VLORC14                   X                                                           Value budgeted for the 14th accounting  period                                  000080PIA_VLORC15                   X                                                           Value budgeted for the 15th accounting  period                                  000080PIA_VLORC16                   X                                                           Value budgeted for the 16th accounting  period                                  000080PIA_VLORC17                   X                                                           Value budgeted for the 17th accounting  period                                  000040PIB_CCC                       X                                                           Cost Center Code.                       000040PIB_CCD                       X                                                           Debtor Cost Center.                     000040PIB_CREDITO                   X                                                           Credit Account Code.                    000120PIB_DEBITO                    X                                                           In this field you must inform the       account to be debited in the generation of the apportionment entries.           000040PIB_FILIAL                    X                                                           System branch code.                     000040PIB_NUM                       X                                                           Apportionment number.                   000040PIB_ORIGEM                    X                                                           Values Origin Account Code.             000040PIB_ORIGEMC                   X                                                           Origin Cost Center to be apportioned.   000080PIB_PORC                      X                                                           The percentage  to be apportioned by    this account must be informed           000040PIB_SEQUEN                    X                                                           Sequential.                             000057PIB_SEQUENC                   X                                                           Sequential Field.                                        000120PIB_TIPO                      X                                                           The type must be typed in with "M"      (transaction), "S" (balance) or "I"     (Indirect)                              000111PIC1_CODOBJ                   X                                                           Identification code of the objective field in the memos text file, SYP.                                        000175PIC1_COMITE                   X                                                           Identification code of education committee responsible for the procedures execution in order to evaluate risks.                                                                000191PIC1_DESCRI                   X                                                           General description of the regulation committee.
E.g. Sarbanes-Oxley Committee
       Appraiser Committee
       Committee for Management of Risks
                                        000053PIC1_FILIAL                   X                                                           System Branch                                        000088PIC1_FIM                      X                                                           Final date related to the committee validity period.                                    000094PIC1_INICIO                   X                                                           Initial date related to the committee validity period.                                        000182PIC1_OBJETI                   X                                                           Description of the committee responsibilities and objectives, all the information is stores in the SYP file according to the field IC1_CODOBJ.                                        000083PIC2_CARGO                    X                                                           Committee attendant and user function code.                                        000151PIC2_COMITE                   X                                                           Identification code of education committee responsible for the procedures execution in order to evaluate risks.                                        000076PIC2_DEPTO                    X                                                           Committee attendant department code.                                        000088PIC2_EMAIL                    X                                                           Committee attendant e-mail registered in system.                                        000053PIC2_FILIAL                   X                                                           System Branch                                        000028PIC2_LOGIN                    X                                                           Enter the access login code.000080PIC2_MAT                      X                                                           Committee attendant identification code.                                        000045PIC2_NIVEL                    X                                                           Enter the level of access of the participant.000076PIC2_NOME                     X                                                           Regulation committee attendant name.                                        000118PIC2_STATUS                   X                                                           Field that identifies the the committee attendant state. 1-Active; 2-Inactive.                                        000130PIC3_CODOBJ                   X                                                           Relationship code corresponding to the Critical Success Factor Goal in the text table SYP                                         000091PIC3_DESCRI                   X                                                           General description of the Critical Success Factor.                                        000164PIC3_FCS                      X                                                           Identification code of the Critical Success Factor, the factor defines the success or failure variables in Risk Management.                                         000066PIC3_FILIAL                   X                                                           Code of the system branch.                                        000037PIC3_OBJETI                   X                                                           Enter the objective of the committee.000076PIC4_CODFOR                   X                                                           Enter the Form Code or Routine name.                                        000072PIC4_CODFUN                   X                                                           Enter the Function code desired.                                        000168PIC4_CODOBJ                   X                                                           Relationship code corresponding to the additional description to the Internal Process (Control Objective) in the text table SYP.                                        000165PIC4_CODQT                    X                                                           Questionnaire code related to ICQ (according to the COSO structure) in order to hold an internal control and risk management.                                        000111PIC4_CODTP                    X                                                           Identification code related to the type of software used to draw flows.                                        000081PIC4_DESCQT                   X                                                           General Description of the Questionnaire.                                        000106PIC4_DESCRI                   X                                                           Generical description of the internal process (Control Objective).                                        000064PIC4_DOCTO                    X                                                           Enter the document code.                                        000170PIC4_FCS                      X                                                           Identification code of the Critical Success Factor, the factor defines the variables of success or failure in Management of Risks.                                        000066PIC4_FILIAL                   X                                                           Code of the system branch.                                        000095PIC4_FLUXOS                   X                                                           Identifies if there are flows designed for the Process.                                        000085PIC4_FORMUL                   X                                                           Enter the information / contents of the form.                                        000065PIC4_FUNBAS                   X                                                           Enter the basic function.                                        000124PIC4_NOMDOC                   X                                                           Name of file referring to the Process Flow, identified through the operating system.                                        000037PIC4_OBJETI                   X                                                           Enter the objective of the committee.000098PIC4_PERGS                    X                                                           Defines if there are questions registered for the Process.                                        000168PIC4_PROCES                   X                                                           Internal Process Code (Control Objective) that will catalogued and submitted to the evaluation criteria for management of risks.                                        000068PIC4_RV                       X                                                           Enter the document revision.                                        000074PIC4_STATUS                   X                                                           Identifies ths Process Status (Pending, Finished, Active, Inactive, etc.).000041PIC4_TITULO                   X                                                           Title of the flow related to the process.000071PIC5_CODLST                   X                                                           Identification of the List Code                                        000150PIC5_CODOBJ                   X                                                           Relationship code corresponding to the completary description of the Research Objective in the text table SYP.                                        000152PIC5_CODPQ                    X                                                           Identification Code of the Research (according to the COSO structure) for internal controls and risk management.                                        000094PIC5_DATINA                   X                                                           Stores the date and time the research was inactivated.                                        000076PIC5_DESC                     X                                                           General description of the Research.                                        000137PIC5_DTATE                    X                                                           Stores the final date forecast for the Research, after the date, the research cannot be altered.                                         000071PIC5_DTDE                     X                                                           Stores the Research start date.                                        000066PIC5_FILIAL                   X                                                           Branch code of the system.                                        000187PIC5_FINAL                    X                                                           Stores the final time regarding the interval within which the research must be responded to.
Example: Only business hours between 09h00 and 17h00.                                        000192PIC5_GESTAO                   X                                                           Identifies the management or scenario that must be conducted in the research, generally management is directly related to the objective and target public.                                      000146PIC5_INICIO                   X                                                           Stores the start time relating to the interval within which the research has to be responded to.
Example: Business hours between 09h00 and 17h00.000064PIC5_LISTA                    X                                                           List of Data for Filter.                                        000249PIC5_MIDIA                    X                                                           Shows that it is possible to respond and evaluate the research in 3 ways: directly through Interface Remote Protheus, by e-mail based on the Workflow concept or through Internet based on the Webservice concept.                                       000037PIC5_OBJETI                   X                                                           Enter the objective of the committee.000068PIC5_PERSAL                   X                                                           It allows to save Interview.                                        000096PIC5_PICT                     X                                                           Edition format mask (Picture) used in the research text.                                        000079PIC5_PUBLIC                   X                                                           Identifies the target public, that is, represents whom the research is aimed at000161PIC5_REGRA                    X                                                           Rule for selecting the receivers or target public when the disclosure is through Workflow (e-mail) or Interface Protheus.                                        000127PIC5_REGRWB                   X                                                           Rule for selecting receivers or target public when the disclosure is through Internet.                                         000165PIC5_RESP                     X                                                           Name of the person responsible for the preparation, divulgation and maintenance of the Survey. They are usually Executive Managers, Risk Managers or Project Leaders.000087PIC5_STATUS                   X                                                           Identifies if the search is enabled or disabled (disabled searches cannot be modified).000053PIC5_TEXTO                    X                                                           Text used to divulge the Survey to the Target Public.000095PIC6_ARQUIV                   X                                                           File name that saves the questions for a questionnaire.                                        000076PIC6_CODFOR                   X                                                           Enter the Form Code or Routine Name.                                        000064PIC6_CODFUN                   X                                                           Enter the Function Code.                                        000096PIC6_CODPQ                    X                                                           Survey identification code (according COSO structure) for internal controls and risk management.000105PIC6_CODQT                    X                                                           Questionnaire code corresponding ICQ (according COSO structure) for internal control and risk management.000034PIC6_DESC                     X                                                           Questionnaire general description.000031PIC6_DESCPQ                   X                                                           Enter description of the search000019PIC6_FILIAL                   X                                                           System branch code.000084PIC6_FORMUL                   X                                                           Enter the information / content of the form.                                        000084PIC6_FUNBAS                   X                                                           Enter the information / content of the form.                                        000073PIC6_STATUS                   X                                                           Identifies the questionnaire status in relation to the answers processed.000104PIC7_CODGRP                   X                                                           Identifies the Group code, ie. a questionnaire can replace one or more groups associated to an only one.000150PIC7_CODQT                    X                                                           Questionnaire code related to ICQ (according to the COSO structure) for internal controls and risk management.                                        000097PIC7_DESC                     X                                                           Generical description related to the questionnaire group.                                        000043PIC7_DESCQT                   X                                                           Enter the description of the questionnaire.000097PIC7_ENUMER                   X                                                           Identify whether the groups will be numbered in sequence.                                        000059PIC7_FILIAL                   X                                                           System branch code.                                        000101PIC8_CODGRP                   X                                                           Identifies the Group code, ie. a questionnaire can have one or more groups associated to an only one.000105PIC8_CODQT                    X                                                           Questionnaire code corresponding ICQ (according COSO structure) for internal control and risk management.000148PIC8_CODSUB                   X                                                           Identifies the subgroup code, ie., a questionnaire can have one or more groups, that in turn can have one or more subgroups assoated to an only one.000028PIC8_DESC                     X                                                           Enter description of sublot.000026PIC8_DESCGR                   X                                                           Group general description.000034PIC8_DESCQT                   X                                                           Questionnaire general description.000071PIC8_DESSUB                   X                                                            Subgroup generical description.                                       000059PIC8_FILIAL                   X                                                           System branch code.                                        000103PIC9_CODCOM                   X                                                           Relationship code corresponding to the supplementary description of the Question in the SYP text table.000105PIC9_CODGRP                   X                                                           Identifies the group goce, ie., a questionnaire can replace one or more groups associated to an only one.000103PIC9_CODQST                   X                                                           ICQ corresponding Question Code (according to COSO structure) for internal control and risk management.000103PIC9_CODQT                    X                                                           ICQ corresponding Question Code (according to COSO structure) for internal control and risk management.000151PIC9_CODSUB                   X                                                           Identifies the subgroup code, ie., a questionnaire can have one or more groups, that in turn can have one or more subgroups associated to an aonly one.000034PIC9_COMPLE                   X                                                           Enter description of the question.000029PIC9_DESC                     X                                                           Question general description.000031PIC9_DESGRP                   X                                                           Enter description of the group.000028PIC9_DESSUB                   X                                                           Enter description of sublot.000019PIC9_FILIAL                   X                                                           System branch code.000043PIC9_LIMCOM                   X                                                           Lenght of the question annex in characters.000031PIC9_LIMRES                   X                                                           Lenght of answer in characters.000092PIC9_LIMSEL                   X                                                           Maximum number of the selection of alternatives when the setup allows repetition of choices.000091PIC9_MATQT                    X                                                           Identification code of the Question Matrix associated to the question (standard questions).000085PIC9_OBSERV                   X                                                           Question complement description. E.g.: "Note"                                        000120PIC9_PONTO                    X                                                           Mark equivalent to the question. It holds the same criterion used for weightage.                                        000170PIC9_PROCES                   X                                                           Internal Process Code (Control Objective) that will be catalogued and subjected to the evaluation criteria for the risk management.                                       000103PIC9_REGRA                    X                                                           Rules attributed to the answers. A mathematical formula or a user function in AdvPL syntax can be used.000052PIC9_REPETE                   X                                                           Identifies the possibilite of repeated alternatives.000120PIC9_SHWCOM                   X                                                           Identifies if the question supplement must be displayed before or after choosing the alternative believed to be correct.000072PIC9_TABELA                   X                                                           Enter the name of the data table                                        000075PIC9_TEMTAB                   X                                                           Mention if there is a related table                                        000100PIC9_TIPEXI                   X                                                           Identifies the way the question will be displayed. Example:
1-Sequential, 2-By line or 3-By column.000120PIC9_TIPQST                   X                                                           Type of Question. Example:
1-Single Choice
2-Multiple Choice
3-Written Answer                                        000082PICA_CANCQT                   X                                                           Indicates if the questionnaire is canceled                                        000057PICA_CODALT                   X                                                           Alternative Code.                                        000103PICA_CODQST                   X                                                           ICQ corresponding question code (according to COSO structure) for internal control and risk management.000149PICA_CODQT                    X                                                           Questionnaire code related to ICQ (according to the COSO structure) for internal control and risk management.                                        000156PICA_DESC                     X                                                           Alternative description. It is possible to define up to 06 alternatives for the same question.  Example:
1-Yes,2-No or 1-Daily,2-Weekly,3-Monthly,4-Yearly.000019PICA_FILIAL                   X                                                           System branch code.000091PICA_HABILI                   X                                                           Defines if the alternative will be filled out as a suggestion or a facilitator to the user.000073PICA_MATQT                    X                                                           Enter the Main Code of Questions.                                        000138PICA_PONTO                    X                                                           Weight attributed to the answer selected. Note that the total score of the alternatives selected cannot exceed the weight of the question.000066PICA_POSCOM                   X                                                           Position of the Alternative Complement                            000170PICA_PROCES                   X                                                           Internal Process Code (Control Objective) that will be cataloged and submitted to the evaluation criteria for management of risks.                                        000025PICA_SALTO                    X                                                           Enter break for question.000096PICB_CODCOL                   X                                                           Column Code corresponding to the question alternatives.                                         000159PICB_CODQST                   X                                                           Question code corresponding to the ICQ (according to the COSO structure) for internal controls and management of risks.                                        000136PICB_CODQT                    X                                                           Questionnaire code related to ICQ (according to COSO) for internal controls and risk management.                                        000074PICB_DESC                     X                                                           Description of the column content.                                        000066PICB_FILIAL                   X                                                           Code of the system branch.                                        000133PICB_MATQT                    X                                                           Identification code of the Questions Matrix associated with the question (standard questions)                                        000178PICB_PROCES                   X                                                           Code of the Internal Process (Objective Control) that will be catalogued and submitted to the evaluation criteria for management of risks.                                        000157PICC_CODPQ                    X                                                           Identification code of the Research (according to the COSO structure) for internal controls and  management of risks.                                        000100PICC_DATFIM                   X                                                           Date the user or attendant finished answering the questions.                                        000110PICC_DATINI                   X                                                           Date on which the User started the process of answering the questions.                                        000136PICC_ENTIDA                   X                                                           Monogram to identify the Entity/ File corresponding to the User or Participant of the Research.                                         000037PICC_FINALI                   X                                                           Indicates if the answer has finished.000056PICC_HORFIM                   X                                                           Time the user or participant finished the questionnaire.000100PICC_HORINI                   X                                                           Time the user or attendant finished answering the questions.                                        000051PICC_MAT                      X                                                           Committee user and participant identification code.000034PICC_RESPID                   X                                                           Committe user or participant name.000054PICC_RESPPQ                   X                                                           Answers identification code for the respective survey.000067PICD_CODACA                   X                                                           Enter the Action Plan code.                                        000017PICD_CODALT                   X                                                           Alternative code.000052PICD_CODCOL                   X                                                           Column Code.                                        000137PICD_CODISS                   X                                                           Relationship code corersponding to the supplementary description of the dissertative text attributed to the answer in the SYP text table.000103PICD_CODQST                   X                                                           ICQ corresponding question code (according to COSO structure) for internal control and risk management.000117PICD_CODQT                    X                                                           Questionary code that will be linked directly to search and control objetive.                                        000035PICD_COMALT                   X                                                           Alternative supplement description.000065PICD_DISSER                   X                                                           Enter the Written Answer.                                        000022PICD_FILIAL                   X                                                           System branch code.   000084PICD_OBJCON                   X                                                           Indicates the code of the control objective.                                        000118PICD_PROCES                   X                                                           Internal process code (Control purpose) to be catalogued and submitted to the evaluation criteria for risk management.000053PICD_RESPPQ                   X                                                           Answer identification code for the respective survey.000089PICD_REVACA                   X                                                           Indicates the revision of the plan of action code                                        000091PICEA01001                    X                                                           There are not the Governament Code or recorded yet!                                        000089PICEA01002                    X                                                           There are not the member recorded on the system!                                         000109PICEA01003                    X                                                           There are not the officer job from member recorded on the system!                                            000095PICEA01004                    X                                                           There are not a departament job  recorded on the system!                                       000079PICEA01005                    X                                                           Email count different of user register.                                        000082PICEA01006                    X                                                           Access login is different of user register                                        000073PICEA01007                    X                                                           There are not level, do a choice!                                        000073PICEA01010                    X                                                           Container doesn´t will be change!                                        000058PICEA09001                    X                                                           There are a field.                                        000065PICEA09002                    X                                                           Please, input a contents.                                        000077PICEA09003                    X                                                           Don´t have imput the second contents.                                        000079PICEA09005                    X                                                           Conteiner founded, imposible change it.                                        000131PICEA100_12                   X                                                           On the question from multiply choices, only is possible used coments to sequence shows up.                                         000069PICEA100_18                   X                                                           High value process is 999999.                                        000105PICEA110_01                   X                                                           Questions from unique or multiply choice, you´re fill the choice.                                        000126PICEA110_02                   X                                                           On the asks from unique choice shows up on line, cannot possibity to used complement.                                         000107PICEA110_03                   X                                                           To questions shows up on line and column, will be fill description.                                        000092PICEA110_04                   X                                                           The group doesn´t include of respective questionary.                                        000113PICEA110_05                   X                                                           The subgroup doesn´t include of respective questionary y group.                                                  000076PICEA110_06                   X                                                           Invalid shows up from type question.                                        000108PICEA110_07                   X                                                           The questions from the standard type will have fill lines y columns.                                        000104PICEA110_08                   X                                                           Define a value to limite from characters of alternative coments.                                        000152PICEA110_09                   X                                                           From dissertatives questions or with coments, will be define  the value to limite of characters on answers.                                             000109PICEA110_10                   X                                                           Alternative less coments, doesn´t necessary define characters limits.                                        000128PICEA110_11                   X                                                           On the asks from unique choice shows up on column, cannot possibity to used complement.                                         000131PICEA110_13                   X                                                           The answers cannot replicate, will be register the new number equal or bigger than choices.                                        000073PICEA110_14                   X                                                           Doesn´t have replicate questions!                                        000092PICEA110_15                   X                                                           Verify alternativa to can have only one possibility.                                        000094PICEA110_16                   X                                                           The total point will have equal the value of question!                                        000054PICEA110_21                   X                                                           There are ask!                                        000069PICEA120_01                   X                                                           There are answer from search!                                        000074PICEA120_02                   X                                                           Doesn´t existes answer of process!                                        000087PICEA120_03                   X                                                           There aren´t question of process o questionary.                                        000074PICEA120_04                   X                                                           The asks doesn´t answers totality.                                        000063PICEA120_22                   X                                                           Process does not exist!                                        000075PICEA150_01                   X                                                           Invalid group for this questionary.                                        000058PICEA200_01                   X                                                           Empty probability!                                        000053PICEA200_02                   X                                                           Empty impact!                                        000016PICEA200_03                   X                                                           Empty risk type.000026PICEA200_04                   X                                                           Invalid risk type.        000104PICEA40001                    X                                                           Search unable or finish!
Doesn´t have make answer  process.
                                          000109PICEEXCICC                    X                                                           Doesn´t have share access to answer process while used MDI interface.                                        000089PICE_ARQUIV                   X                                                           Acronym of the file or entity referring to the Target Public or addressees of the survey.000123PICE_CAMPO                    X                                                           Field of the entity that will be used in the filter process for e-mailing to the addressees or target public of the survey.000098PICE_CODPQ                    X                                                           Survey identification code (according to COSO structure) for internal control and risk management.000101PICE_CONT1                    X                                                           1st content used in the filter process for e-mailing to the addresses or target public of the survey.000116PICE_CONT2                    X                                                           2nd content used in the filter process for e-mailing to the addresses or target public of the survey (If necessary).000019PICE_FILIAL                   X                                                           System branch code.000109PICE_OPER1                    X                                                           Mathematic operator used in the filter process for e-mailing to the addresses or target public of the survey.000094PICE_SEQFLD                   X                                                           Sequence number of the folder corresponding to the entity(ies) selected in the filter process.000066PICE_SEQUEN                   X                                                           Sequence of the fields used in the filter process of the entities.000043PICF_DESCRI                   X                                                           General description of the Question Matrix.000019PICF_FILIAL                   X                                                           System branch code.000091PICF_MATQT                    X                                                           Identification code of the Question Matrix associated to the question (standard questions).000066PICG_CODCON                   X                                                           Enter the consequence code                                        000059PICG_CODFAT                   X                                                           Enter the fact code                                        000067PICG_CODOBJ                   X                                                           Enter the description code.                                        000069PICG_CONSEQ                   X                                                           Risk Consequence Description.                                        000086PICG_DESC                     X                                                           Indicates the generic description of the risk.                                        000025PICG_DESCRI                   X                                                           Risk general description.000099PICG_DESTIP                   X                                                           General description of the risk type.
Example: 01-Market Risk, 02-Credit risk,03-Operating risk...000024PICG_FATO                     X                                                           Description of the fact.000053PICG_RISCO                    X                                                           Risk identification code in the Risk Reference Table.000088PICG_TIPO                     X                                                           Risk Type Classification.
Example: 01-Market Risk, 02-Credit Risk, 03-Operating risk...000163PICH_BITMAP                   X                                                           Name of the file in BITMAP format that stores the risk graph, represented by the vulnerability matrix for the scenery selected of the Risk Evaluation (See survey).000153PICH_BMPMOS                   X                                                           Name of the file in BITMAP format that stores the risk graph, represented by the vulnerability matrix according to the Moster Method for Risk Assessment.000155PICH_BMPSTA                   X                                                           Name of the file in BITMAP format that stores the risk graph, represented by the vulnerability matrix according to the Statistic Method of Risk Assessment.000161PICH_BMPTFI                   X                                                           Name of the file in BITMAP format that stores the risk graph, represented by the vulnerability matrix according to the Willian T. Fine Method of Risk Assessment.000123PICH_CLASSE                   X                                                           Classification attributed to the Process (Control Objective), the classification is directly related to the score obtained.000098PICH_CODPQ                    X                                                           Survey identification code (according to COSO structure) for internal control and risk management.000108PICH_CODQT                    X                                                           ICQ corresponding questionnaire code (according to COSO structure) for internal control and risk management.000056PICH_EVENTO                   X                                                           Code that identifies the event, possible risk potential.000011PICH_FCS                      X                                                           AAAAAAAAAAA000019PICH_FILIAL                   X                                                           System branch code.000081PICH_MAT                      X                                                           Committee attendant identification code.                                         000068PICH_OBJCON                   X                                                           Enter the Control Objective.                                        000072PICH_PONTOS                   X                                                           Total score obtained for classification of the process (control purpose)000120PICH_PROCES                   X                                                           Internal process code (Control object) that will be catalogued and submitted to evaluation criteria for risk management.000077PICI_CLASSE                   X                                                           Risk classification based on the submitted criteria (probability vs. impact).000171PICI_CODACA                   X                                                           Code that identifies the Action Plan directly related to the Non-conformance card, when the classification determines the existance of an action plan for risk diminishing.000011PICI_CODALT                   X                                                           AAAAAAAAAAA000054PICI_CODCOL                   X                                                           Code of the selected column, equivalent to the answer.000043PICI_COMALT                   X                                                           AAA                                        000040PICI_DESALT                   X                                                           Description of the alternative selected.000025PICI_DESC                     X                                                           Risk general description.000072PICI_DESCOL                   X                                                           Description of content of the column selected. Equivalent to the answer.000108PICI_EVENTO                   X                                                           Code that identifies the event, possible risk potential for management or scenery seelcted (refer to Survey)000019PICI_FILIAL                   X                                                           System branch code.000134PICI_FNC                      X                                                           Identification code of the non-conformance card, when the classification determines the existence of an action plan to diminish risks.000026PICI_IMPACT                   X                                                           Impact criteria indicator.000027PICI_IMPFIN                   X                                                           Financial impact criterion.000056PICI_IMPVUL                   X                                                           Impact criteria represented in the Vulnerability Matrix.000065PICI_ITEM                     X                                                           Indicates the event item.                                        000032PICI_PB                       X                                                           Probability criterion indicator.000165PICI_PERDA                    X                                                           Expected Loss Value (LV or PE).
PE is calculated from the probability percentage multiplied by the financial impact entered.
Example: PE =FIN. IMPACT * PROBABILITY000039PICI_PESO                     X                                                           Weight or score attributed to the risk.000160PICI_PROBAB                   X                                                           Probability percentage. Value calculated from the subjective or actual evaluation by the Risk Manager based on the management or scenery selected in the survey.000074PICI_REV                      X                                                           Code that identifies the reviews of the non-conformance card for the risk.000051PICI_REVACA                   X                                                           Code that identifies the review of the action plan.000025PICI_RISCO                    X                                                           Risk identification code.000088PICI_TIPO                     X                                                           Risk type classification.
Example: 01-Market risk, 02-Credit risk, 03-Operating risk...000127PICI_TOT                      X                                                           Corresponds to the total score obtained based on the weight total. This value influences directly on the risk assesment method.000013PICI_VALOR                    X                                                           Answer value.000055PICJ_CLASSE                   X                                                           Enter the class                                        000201PICJ_CODACA                   X                                                           Code that identifies the Action Plan directly related to the Non-conformance Card, when the classification determines the existance of an action plan to diminish the risk considering the Mosler Method.000035PICJ_DANOS                    X                                                           Damages caused criterion indicator.000025PICJ_DESC                     X                                                           Risk general description.000037PICJ_ER                       X                                                           Risk evolution indicating percentage.000106PICJ_EVENTO                   X                                                           Code that identifies the event, possible risk potential considering the Mosler Method for Risk Assessment.000072PICJ_EXTENS                   X                                                           Replacement criterion indicator.                                        000019PICJ_FILIAL                   X                                                           System branch code.000168PICJ_FNC                      X                                                           Identification code of the non-conformance card, when the classification determines the existance of an action plan to diminish the risk, considering the Mosler Method.000034PICJ_FUNCAO                   X                                                           Functionality criterion indicator.000026PICJ_IMPACT                   X                                                           Impact criterio indicator.000061PICJ_IMPFCS                   X                                                           Value calculated of the impact on the Sucess Critical Factor.000118PICJ_IMPFIN                   X                                                           Value of the Financial Impact calculated or input to obtain the Expected Loss.                                        000096PICJ_IMPVUL                   X                                                           Impact Criteria represented in the Vulnerability Matrix.                                        000064PICJ_ITEM                     X                                                           Indicates the event item.                                       000079PICJ_MAGUIN                   X                                                           Indicator of the criteria of Magnitude.                                        000084PICJ_PB                       X                                                           Indicates the criteria value of Probability.                                        000083PICJ_PE                       X                                                           Indicator of the criteria of Expected Loss.                                        000210PICJ_PERDA                    X                                                           Value of Expected Loss.
Expected Loss is calculated from the percentage of probability multiplied by the financial impact input.
Example: EL = FIN. IMPACT * PROBABILITY                                        000203PICJ_PROBAB                   X                                                           Probability Percentage. Value calculated from the selection of criteria (Functionality, Replacement, Probablity, Impact, Extensiono, Magnitude, Damages and Risk Evolution) according to the Mosler Method.000026PICJ_PROFUN                   X                                                           Depth criterion indicator.000073PICJ_REV                      X                                                           Code that identifies the review of the non-conformance card for the risk.000051PICJ_REVACA                   X                                                           Code that identifies the review of the action plan.000076PICJ_RISCO                    X                                                           Risk identification code, considering the Mosler method for Risk Assessment.000042PICJ_SUBST                    X                                                           indicates the replacement criterion value.000088PICJ_TIPO                     X                                                           Risk type classification.
Example: 01-Market risk, 02-Credit risk, 03-Operating risk...000035PICK_CG                       X                                                           Critical degree criteria indicator.000128PICK_CLASSE                   X                                                           Risk classification, based on the submitted criteria (criticism, exposure, probability, impact, consequence and risk evolution).000210PICK_CODACA                   X                                                           Code that identifies the action plan directly related to the non-conformance card, when the classification determines the existance of an action plan to diminish the risk considering the Willian T. Fine Method.000032PICK_CONS                     X                                                           Consequence criterion indicator.000025PICK_DESC                     X                                                           Risk general description.000035PICK_ER                       X                                                           Risk evolution criterion indicator.000116PICK_EVENTO                   X                                                           Code that identifies the event, possible risk potential according to the Willian T. Fine method for Risk Assessment.000029PICK_EXP                      X                                                           Exposure criterion indicator.000066PICK_FILIAL                   X                                                           Code of the system branch.                                        000215PICK_FNC                      X                                                           Identification code of the Non-compliance card, when the classificatin determines the existence of a plan of action for mitigating risk, considering the William T Fine method.                                        000071PICK_GC                       X                                                           Enter the degree of criticality                                        000067PICK_IMPACT                   X                                                           Impact criterion indicator.                                        000116PICK_IMPFIN                   X                                                           Value of Financial Impact calculated or entered to obtain the Expected Loss.                                        000096PICK_IMPVUL                   X                                                           Impact criteria represented in the Vulnerability Matrix.                                        000064PICK_ITEM                     X                                                           Indicates the Event item                                        000079PICK_PB                       X                                                           Indicator of the Probability criterion.                                        000204PICK_PERDA                    X                                                           Expected Loss Value.
Loss Value is calculated from the percentage of probability multiplied by the financial impact input.
Example: LV = FIN. IMPACT * PROBABILITY                                        000242PICK_PROBAB                   X                                                           Percentage of Probability. Amount calculated from the selection of criteria (Criticality degree, Display, Probability, Impact, Consequence and Evolution of Risk) according to the William T Fine method.                                         000109PICK_REV                      X                                                           Code identifying the modifications in the Non-compliance record for Risk.                                    000097PICK_REVACA                   X                                                           Code identifying the modifications in the Plan of Action.                                        000124PICK_RISCO                    X                                                           Code identifying the Risk, considering the William T Fine method of Assessing Risks.                                        000140PICK_TIPO                     X                                                           Classification of the Type of Risk.
Example: 01-Market Risk, 02-Credit Risk, 03-Operational Risk...                                        000146PICL_CLASSE                   X                                                           Classification of Risk, based on the probability calculated from the occurrences made in the last criteria periods.                               000204PICL_CODACA                   X                                                           Code that identifies the action plan directly related to tne non-conformance card, when the classification determines the existance of an action plan to diminish the risk considering the Statistic Method.000107PICL_COEVAR                   X                                                           Variance quotient obtained by calculating the Arithmetic Mean of the occurrences based on the last periods.000072PICL_DESC                     X                                                           Generic description of the Risk.                                        000151PICL_DESVIO                   X                                                           Standard deviation obtained by calculating the Arithmetic Average of the occurrences based on the last periods.                                        000082PICL_ER                       X                                                           Percentage indicator of Evolution of Risk                                         000152PICL_EVENTO                   X                                                           Code identifying the event, possible risk potential  considering the Statistical Method for Evaluation of Risks.                                        000203PICL_FATO01                   X                                                           Indicates the Number of risk occurrences in the previous period, the period can be represented by Week, Month, Years, etc. Definition decided by the Risk Manager.                                         000202PICL_FATO02                   X                                                           Indicates the Number of risk occurrences before the last 2 periods, the period can be represented by Week, Month, Years, etc. Definition decided by Risk Manager.                                         000200PICL_FATO03                   X                                                           Indicates the Number of risk occurrences before 3 last periods, the period ca be represented by Week, Month, Years, etc. Definition decided by the Risk Manager.                                        000204PICL_FATO04                   X                                                           Indicates the Number of risk occurrences before 4 previous periods, the period can be represented by Week, Month, Years etc. Definition decided by the Risk Manager.                                        000204PICL_FATO05                   X                                                           Indicates the Number of risk occurrences before 5 previous periods, the period can be represented by Week, Month, Years etc. Definition decided by the Risk Manager.                                        000066PICL_FILIAL                   X                                                           Branch code of the system.                                        000211PICL_FNC                      X                                                           Identification code of the Non-compliance Card, when the classification determines the existence of an action plan for mitigating risk, considering the Statistical Method.                                        000074PICL_IMPACT                   X                                                           Indicator of the Impact criterion.                                        000062PICL_IMPFIN                   X                                                           Enter the final impact                                        000097PICL_IMPVUL                   X                                                           Impact criteria represented in the Vulnerability Matrix.                                         000064PICL_ITEM                     X                                                           Indicates the Event item                                        000117PICL_MEDIA                    X                                                           Arithmetic Mean calculated through the occurrences based on the last periods.                                        000054PICL_PERDA                    X                                                           Enter the loss                                        000110PICL_PROBAB                   X                                                           Probability calculated from the occurrences based on the last periods.                                        000112PICL_REV                      X                                                           Code identifying the revisions in the Non-Compliance Card for the Risk.                                         000086PICL_REVACA                   X                                                           Code identifying the revisions of Action Plan.                                        000122PICL_RISCO                    X                                                           Risk identification code, considering the Statistical Method for Evaluating Risks.                                        000133PICL_TIPO                     X                                                           Classification of Risk Type.
Example: 01-Market Risk, 02-Credit Risk, 03-Operational Risk...                                        000080PICMNBNM000                   X                                                           The Vehicle's ICMS Value is not the sameas the ICMS Value on the Invoice        000087PICM_ABERTU                   X                                                           Open date or registration date of Action Plan.                                         000080PICM_CODACA                   X                                                           Internal code of control of Action Plan                                         000079PICM_CODIGO                   X                                                           Identification code of the Action Plan.                                        000071PICM_DESCRI                   X                                                           Enter the detailed description.                                        000071PICM_DTENCE                   X                                                           Actual closing date of the Action Plan.                                000097PICM_DTPREV                   X                                                           Forecast date of solution or closure of the action plan.                                         000073PICM_FILIAL                   X                                                           Code of the branch of the system.                                        000141PICM_MAT                      X                                                           Code of the user or participant, responsible for the resolution and accompaniment of the Action Plan.                                        000051PICM_QNCTRL                   X                                                           Checking...                                        000090PICM_REV                      X                                                           Code identifying the revisions in the Action Plan.                                        000075PICM_STATUS                   X                                                           Progress status of the Action Plan.                                        000079PICN_CODIGO                   X                                                           Identification Code of the Action Plan.                                        000078PICN_DTENCE                   X                                                           Actual closing date of the Action Plan.                                       000094PICN_DTREV                    X                                                           Revision date of the current stage of the Action Plan.                                        000019PICN_FILIAL                   X                                                           System branch code.000126PICN_MAT                      X                                                           User or attendant identification code, item responsible for the action plan revision.                                         000113PICN_OBSERV                   X                                                           Notes, technical comments or referring to the procedure adopted to solve the stage and review of the action plan.000051PICN_REV                      X                                                           Code that identifies the review of the action plan.000088PICN_STATUS                   X                                                           Status of stage revision related to action plan.                                        000069PICO_CODIGO                   X                                                           Indicates the occurrence code                                        000065PICO_DATSIS                   X                                                           Indicates the system date                                        000076PICO_DESCRI                   X                                                           Indicates the occurrence description                                        000069PICO_DTOCOR                   X                                                           Indicates the occurrence date                                        000069PICO_HORA                     X                                                           Indicates the occurrence time                                        000073PICO_MODULO                   X                                                           Indicates the environment acronym                                        000083PICO_ORIGEM                   X                                                           Indicates the code of origin of information                                        000064PICO_RISCO                    X                                                           Indicates the Risk code.                                        000032PICO_STATUS                   X                                                           Indicates the occurrence status.000072PICO_TIPO                     X                                                           Indicates the type of occurrence                                        000069PICO_TIPORI                   X                                                           Indicates the type of origin.                                        000064PICO_USUARI                   X                                                           Indicates the user code.                                        000067PICP_CODPQ                    X                                                           Indicates the response code                                        000067PICP_CODQST                   X                                                           Indicates the question code                                        000072PICP_CODQT                    X                                                           Indicates the questionnaire code                                        000070PICP_DESCRI                   X                                                           Description of Mitigated risk.                                        000063PICP_MAT                      X                                                           Indicates the user code                                        000073PICP_OBJCON                   X                                                           Indicates the control object code                                        000066PICP_PROCES                   X                                                           Indicates the process code                                        000023PICP_RISCO                    X                                                           Indicates the risk code000066PICQ_CODDES                   X                                                           Detailed Description Code.                                        000035PICQ_DESC                     X                                                           It indicates the point description.000074PICQ_DESCDT                   X                                                           Indicates the detailed description                                        000070PICQ_MODULO                   X                                                           Indicates the environment code                                        000028PICQ_PONTO                    X                                                           It indicates the point code.000082PICQ_TOPICO                   X                                                           Indicates the subdivision code of subjects                                        000138PICR020                       X                                                           Inform the Critical Factor code for printing the report. To print all, fill this field with ZZZZZ.                                        000075PICR_APLICA                   X                                                           Enter if there is some application.                                        000064PICR_CODPQ                    X                                                           Enter the Research Code.                                        000076PICR_CODQT                    X                                                           Process Code relating to the Answer.                                        000076PICR_DESC                     X                                                           Enter the Control Point description.                                        000069PICR_MAT                      X                                                           Enter the Code of the Search.                                        000081PICR_OBJCON                   X                                                           Control Objective relating to the Answer.                                        000061PICR_PONTO                    X                                                           Enter the Point Code.                                        000092PICS_CODDES                   X                                                           Enter the Description code of the Control Objective.                                        000085PICS_CODPQ                    X                                                           Search Code related to the Control Objective.                                        000063PICS_CODQT                    X                                                           Enter the Process Code.                                        000017PICS_DESCRI                   X                                                           Point Application000065PICS_OBJCON                   X                                                           Search control objective.                                        000067PICS_PROCES                   X                                                           Enter the Sub-Process code.                                        000120PICTNBTM000                   X                                                           The Vehicles' ICMS Values are not the   same as the ICMS Total Value on the In- voice                                   000072PICT_FUNCAO                   X                                                           Functional Deletion of Evidence.                                        000067PICT_MODULO                   X                                                           Enter the Environment Code.                                        000070PICT_TOPICO                   X                                                           Enter the Subject Subdivision.                                        000085PICU_CODPQ                    X                                                           Search code referring to Evidence x Question.                                        000064PICU_CODQST                   X                                                           Enter the Question Code.                                        000062PICU_CODQT                    X                                                           Enter the Process Code                                        000066PICU_DESCRI                   X                                                           Control Point Description.                                        000064PICU_FUNCAO                   X                                                           Enter the Function Code.                                        000064PICU_MAT                      X                                                           Enter the Code Searched.                                        000200PIC_ACCUSTO                   X                                                           Indicates whether the entry to be made  must or must not have its Cost center   compulsorily informed.If "N" no,the costcenter cannot be informed. If "S" yes , it must be informed.                    000120PIC_ATIVCRD                   X                                                           Transaction referring to ledger entry.  Used for generating future management   reports.                                000120PIC_ATIVDEB                   X                                                           Activity referring to ledger entry.     Used for generating future management   reports.                                000120PIC_CCC                       X                                                           Code of Cost Center to be credited, in  the event an Extra-Acounting Cost Centeris used.                                000120PIC_CCD                       X                                                           Code of Cost Center to be debited in the event an Extra Accounting cost center  is used.                                000040PIC_CONTA1                    X                                                           Ledger Account of Company 1.            000040PIC_CONTA2                    X                                                           Ledger Account of Company 2.            000040PIC_CREDITO                   X                                                           Number of Credit account                000120PIC_CRITER                    X                                                           Inform the conversion criteria for      each currency. The default will be      brought by means of the account entered.000080PIC_CRITER1                   X                                                           Entry Conversion criteria generated fromCompany 1.                              000080PIC_CRITER2                   X                                                           Entry Conversion criteria generated fromCompany 2                               000040PIC_CUSTO1                    X                                                           Cost Center of Company 1.               000040PIC_CUSTO2                    X                                                           Cost Center of Company 2.               000040PIC_DATA                      X                                                           Date of ledger pre-entry.               000200PIC_DC                        X                                                           Type of ledger pre-entry:               D=debit  C=credit                       X=double entry  R=apportionment         S=standard entry                        -=entry continuation                    000040PIC_DCC                       X                                                           Credit account sort number              000040PIC_DCD                       X                                                           Control Sort number of debtor account   000040PIC_DEBITO                    X                                                           Number of debit ledger account          000080PIC_DOC                       X                                                           Document number.Division of field       12_NUM. Used for SQL indexes.           000120PIC_DTVENC                    X                                                           History date of entry.Used to convert   the value in reais based on the daily   rate informed in this field             000040PIC_EMP1                      X                                                           Number of Company 1.                    000040PIC_EMP2                      X                                                           Number of Company 2.                    000040PIC_EMPORIG                   X                                                           Original Company of accounting pre-entry000040PIC_FIL1                      X                                                           Company 1 Branch Number                 000040PIC_FIL2                      X                                                           Company 2 Branch Number                 000040PIC_FILIAL                    X                                                           Branch of SIC file                      000040PIC_FILORIG                   X                                                           Original branch of ledger  pre-entry.   000040PIC_HIST                      X                                                           Entry History.                          000080PIC_HP                        X                                                           Code of standardized history .Use to    help typing the complementary history.  000080PIC_IDENTCP                   X                                                           Identification number of the generating Intercompany record.                    000120PIC_INTERCP                   X                                                           Flag indicating that the record was     generated based on the Intercompany     routines.                               000040PIC_ITEMC                     X                                                           Debit item code                         000040PIC_ITEMD                     X                                                           Debit item code                         000040PIC_LINHA                     X                                                           Pre-Entry line number                   000080PIC_LISTADO                   X                                                           Flag that indicates that the pre-entry  was listed.                             000080PIC_LOTE                      X                                                           Lot number.Unfoldings of field I2_NUM.  Used for SQL indexes.                   000080PIC_LP                        X                                                           Indicator of record generated by routineProfits and Losses                      000080PIC_MOEDA1                    X                                                           Indication of currencies that will be   entered by Company 1.                   000080PIC_MOEDA2                    X                                                           Indication of curencies that will be    entered by Company 2.                   000160PIC_MOEDAS                    X                                                           Currencies used in the entry.The system updates the accounting in other curren- cies in case this field is marked with  "S" in each one of its 5 positions.     000080PIC_MOTIVO                    X                                                           Reason in view of which the record      was recorded in the Pre Entries file.   000120PIC_NIT                       X                                                           NIT code of the customer or supplier    involved in the accounting              pre-transaction.                        000120PIC_NUM                       X                                                           Lot and Document Number.The first 4     digits are the Lot number, the 3 last   are the document number                 000080PIC_ORIGEM                    X                                                           This field identified the origin of the ledger account                          000040PIC_PERIODO                   X                                                           Accounting period in question.          000080PIC_PERMAT                    X                                                           Accounting Period for the head office's currency                                000080PIC_ROTINA                    X                                                           Code of routine generator of entries,   in the case of automatic entries.       000080PIC_VALOR                     X                                                           Code of standardized history .Use to    help typing the complementary history.  000040PIC_VLMOED2                   X                                                           Value informed in second currency.      000040PIC_VLMOED3                   X                                                           Value informed in third currency.       000040PIC_VLMOED4                   X                                                           Value informed in fourth currency       000040PIC_VLMOED5                   X                                                           Value informed in fifth currency.       000128PIDENTPROD                    X                                                           You must identify the product or product group for which permission is valid. If it is for all, fill out with *.                000110PIDFOLBRA                     X                                                           Identifier of selected calculation is not available for use in Brazil.                                        000040PID_DESC                      X                                                           Description of ledger item              000040PID_FILIAL                    X                                                           System Branch.                          000040PID_ITEM                      X                                                           Code of ledger item                     000118PIE                           X                                                           No valid state registration number ("Inscrição Estadual - IE") for this state.                                        000055PIE_DTAJUS                    X                                                           Adjustment Date                                        000050PIE_EXERCIC                   X                                                           Competence                                        000054PIE_FILIAL                    X                                                           System Branch.                                        000154PIE_INDBAIX                   X                                                           In this field, one must enter the rate corresponding to the revaluation of items already written off in the month.                                        000045PIE_INDICE                    X                                                           Index                                        000045PIE_MES                       X                                                           Month.                                       000056PIE_SEQ                       X                                                           Sequential Field                                        000016PIF_AGENCIA                   X                                                           Bank branch code000159PIF_ARQCFG                    X                                                           Local path and configuration file layout of the statement file made available by the bank to be imported to the system.                                        000126PIF_ARQIMP                    X                                                           Local path and statement file made available by the bank to be imported to the system.                                        000064PIF_ARQSUM                    X                                                           Number that checks if the file has already been imported before.000107PIF_BANCO                     X                                                           Bank identification code of origin of imported bank statement data.                                        000035PIF_CONTA                     X                                                           Checking account of bank statement.000026PIF_DESC                      X                                                           Process description       000134PIF_DTFIM                     X                                                           Period end date to be considered on existing bank movements on the bank reconciliation system.                                        000136PIF_DTINIC                    X                                                           Period start date to be considered on existing bank movements on the bank reconciliation system.                                        000098PIF_DTPROC                    X                                                           File reconciliation process date from bank statement.                                             000053PIF_FILIAL                    X                                                           System Branch                                        000038PIF_HORA                      X                                                           Time of bank statement import process.000052PIF_IDMOV                     X                                                           Process identifier in the processing log table (CV8)000116PIF_IDPROC                    X                                                           Sequential identifier from file reconciliation process from bank statement.                                         000121PIF_LOGIMP                    X                                                           Bank statement status imported to the system to prepare a banking reconciliation.                                        000182PIF_QDAVAN                    X                                                           Number of days to forward period end date to be considered on existing bank movements no the banking reconciliation system, increasing period                                         000190PIF_QDRETR                    X                                                           Number of days to rewind period start date to be considered on existing bank movements no the banking reconciliation system, increasing filter period.                                        000121PIF_STATUS                    X                                                           Bank statement status imported to the system to prepare a banking reconciliation.                                        000021PIF_SUBCTA                    X                                                           Number of sub-account000074PIGUALNUM                     X                                                           The bill number cannot be changed.                                        000065PIGUALPREF                    X                                                           Not allowed changing bil prefix.                                 000070PIGUALTIPO                    X                                                           The bill type cannot be changed.                                      000022PIG_AGEEXT                    X                                                           Statement Branch      000207PIG_AGEMOV                    X                                                           Identification of the bank branch where the bank movement on the system, related to the movement on the bank statement completed in the process of bank reconciliation.                                        000027PIG_BCOEXT                    X                                                           Code of the statement bank.000173PIG_CARTER                    X                                                           Bank statement movement portfolio imported to the system to prepare a banking reconciliation, both a payable or receivable portfolio.                                        000124PIG_CONCIL                    X                                                           Flag indicating if the statement register was confronted with system bank movements.                                        000017PIG_CONEXT                    X                                                           Statement Account000212PIG_CONMOV                    X                                                           Identification of the checking account where the bank movement on the system, related to the movement on the bank statement completed in the process of bank reconciliation.                                        000061PIG_DESCRFA                   X                                                           Description of failure event in the statement import process.000142PIG_DOCEXT                    X                                                           Bank statement movement identifier document imported to the system to prepare a banking reconciliation                                        000194PIG_DOCMOV                    X                                                            Document identification of the bank movement on the system, related to the movement on the bank statement completed in the process of bank reconciliation.                                       000128PIG_DTEXTR                    X                                                           Bank statement movement date imported to the system to prepare a banking reconciliation.                                        000176PIG_DTMOVI                    X                                                            Date of the bank movement on the system, related to the movement on the bank statement completed in the process of bank reconciliation.                                        000088PIG_EFETIVA                   X                                                           Flag to indicate if the bank movement register was created on the reconciliation routine000053PIG_FILIAL                    X                                                           System Branch                                        000023PIG_FILORIG                   X                                                           Statement Source Branch000178PIG_HISMOV                    X                                                           History of the bank movement on the system, related to the movement on the bank statement completed in the process of bank reconciliation.                                        000033PIG_HISTEXT                   X                                                           Bank statement history           000027PIG_IDPROC                    X                                                           Process Identification Code000014PIG_ITEM                      X                                                           Statement item000187PIG_NATMOV                    X                                                           Financial nature of the bank movement on the system, related to the movement on the bank statement completed in the process of bank reconciliation.                                        000093PIG_SEQMOV                    X                                                           Bank statement sequence used for the conciliation between the Bank Transaction and Statement.000130PIG_STATUS                    X                                                           Bank statement movement status imported to the system to prepare a banking reconciliation.                                        000154PIG_TIPDSC                    X                                                           Bank statement movement type description of occurrence imported to the system to prepare a banking reconciliation.                                        000142PIG_TIPEXT                    X                                                           Bank statement movement type of occurrence imported to the system to prepare a banking reconciliation.                                        000022PIG_TIPMOV                    X                                                           System Occurrence Type000129PIG_VLREXT                    X                                                           Bank statement movement value imported to the system to prepare a banking reconciliation.                                        000176PIG_VLRMOV                    X                                                            Value of the bank movement on the system, related to the movement on the bank statement completed in the process of bank reconciliation.                                       000161PIMPPROJECT                   X                                                           Be sure the file has been generated presenting this date format in  Microsoft Project (Tools - Options) : 12/31/00 12:33.                                        000080PIMPRID                       X                                                           Printing driver for reports used by thisuser.                                   000074PIN396B01                     X                                                           Select processed calculation type.                                        000200PINCONSIST                    X                                                           The order selected is not consistent    with the field specified to reestablish the relationship between the files.     Select or build an order containing the field selected as index key.            000160PINCONSIT                     X                                                           The system found divergencies between   the file structure and the data         dictionary. It is not possible to carry on without their previous correction.   000120PINCSUBPR                     X                                                           It was not possible to save the defini- tive bills refering to customer`s provi-sory bills aggregation.                 000040PINDICE                       X                                                           File prefix.                            000070PINDVAZIO                     X                                                           No record meeting specified condition found.                          000083PINENMAN                      X                                                           The field for increment between maintenance is mandatory for this maintenance type.000080PINFBCOM010                   X                                                           It is necessary to inform the bank, for the Docket issue!                       000040PINFCVDM010                   X                                                           Please, enter the Sales Category!       000094PINFDATFUT                    X                                                           In relation to those cases the informed date/time can not be set before the present date/time.000120PINFERIOR                     X                                                           The value of the lower limit cannot be  equal or greater than the Limit per     Operation.                              000040PINFHOUSE                     X                                                           Waybill not informed.                   000024PINFORMA O                    X                                                           Enter name of teacher 4.000080PINFORME                      X                                                           Inform more data for this promotion as  for example: Product, Quantity, etc     000088PINFORME O                    X                                                           Enter the identifier product code in the system.                                        000040PINFTESM010                   X                                                           Please, enter the Outflow type (TIO)!   000080PINITERR                      X                                                           Error in content of Standard Initializer Field                                  000066PINITTASK                     X                                                           The task has been started.                                        000031PINSTANCIA                    X                                                           TOTVS KPI Installation Instance000200PINSU400                      X                                                           Code of types of inputs:                M-Employee                              T=Third Parties                         F-Tools                                 P-Product                               000080PINSU420                      X                                                           Code of invalid type of input.          It must be P, F, T or M.                000040PINTEGRACAO                   X                                                           This routine cannot be executed.        000080PINTERINVAL                   X                                                           Not valid Range. The beginning date has to be lower than the final Date.        000040PINTERJACAD                   X                                                           Range already exists.                   000080PINTERVALO                    X                                                           Incorrect Values for composition of     interval.                               000073PINVALCODBA                   X                                                           One of the 3 bar code digits is  incorrect.                              000080PINVALIDO                     X                                                           The freight value cannot be greater thanthe Invoice total .                     000045PINVCAR                       X                                                           Enter valid characters to fill in the fields.000030PINVDISC                      X                                                           Invalid discount. Confirm data000080PINVLDEMP                     X                                                           The Authorization code for this company is not valid.                           000040PINVLDLIG                     X                                                           Call not valid.                         000080PINVLDMOD                     X                                                           Authorization code for this module is   not valid.                              000040PINVNAME                      X                                                           Invalid Name.                           000084PINVPERBAS                    X                                                           The Base Percentage field is exceeding 100%.                                        000110PINVPERCEN                    X                                                           The field Percen Proration is zeroed or Percen Proration exceeds 100%.                                        000040PINVSENHA                     X                                                           Invalid Password.                       000040PINVTES                       X                                                           TIO number reversed to the type in use. 000080PINV_TE                       X                                                           Invalid inflow type. Inflow TIO code    must be equal or bigger than 500.       000080PINV_TS                       X                                                           Invalid outflow type. Outflow TIO code  must be smaller or equal to 501.        000608PIP170DTPO                    X                                                           Enter the Date to be considered when filtering the data. If this field is not entered, it will not be considered when building the report. When entered, the field will be used in the 4 status verification phases, which are: 1-Import Request, where the Date field will be considered with the I.R. Date field (W0__DT); 2-Purchase Order, where the Date field will be considered with the P.O. Date field (W2_PO_DT); 3-Import License, where the Date field will be considered with the PLI Date field (W4_PGI_DT); 4-Shipment/Clearance, where the Date field will be considered with the Process Dt field (W6_DT_HAWB);000342PIP170ENTREGUE                X                                                           Field that allows entering whether the report should display the items already delivered or not, that is, whether it should consider the processes that already have a Closing date filled (W6_DT_ENCE) 1-Yes, the items already delivered should be displayed in the report; 2-No, the items already delivered should not be displayed by the report;000199PIP170FIL                     X                                                           Enter the code of the Branch to be considered when filtering the data. When no branch is entered in the fields "From Branch" and "To Branch", only the current branch of the system will be considered.000148PIP170PO                      X                                                           Enter the Purchase Order to be considered when filtering data. If this parameter is not entered, it will not be considered when building the report.000157PIP170PROD                    X                                                           Enter the code of the Product to be considered when filtering the data. If this parameter is not entered, it will not be considered when building the report.000164PIP170SI                      X                                                           Enter the code of the Import Request to be considered when filtering the data. If this parameter is not entered, it will not be considered when building the report.000040PIP300NAORE                   X                                                           There are no records for the recording. 000040PIP300SEMIT                   X                                                           There are no records to be consulted.   000090PIP4_DATA                     X                                                           Date when the process chart flow version starts to be used.                               000061PIP4_DESCR                    X                                                           Process description.                                         000101PIP4_HORA                     X                                                           Time when the process chart flow version starts to be used.                                          000067PIP4_NOME                     X                                                           Name given to the process.                                         000099PIP4_PROC                     X                                                           Identification code attributed to the process chart flow.                                          000088PIP4_RESP                     X                                                           Code of the users responsible for the process.                                          000126PIP4_STATUS                   X                                                           Chart flow version status:
1-In progress
2-In test
3-In use
4-Inactive (obsolet)                                          000058PIP4_STREAM                   X                                                           Chart flow design.                                        000075PIP4_VRPROC                   X                                                           Version of the process chart flow.                                         000093PIP5_ATIVID                   X                                                           Code (ID) of the activity in the process chart flow.                                         000082PIP5_FORM                     X                                                           Code of the form related to the activity.                                         000097PIP5_PROC                     X                                                           Identification code attributed to the process chart flow.                                        000106PIP5_SHAPE                    X                                                           Code of the shape that represents the activity in the chart flow.                                         000067PIP5_VRPROC                   X                                                           Process chart flow version.                                        000066PIP6_DESCR                    X                                                           Description of the shape.                                         000099PIP6_IMAGEM                   X                                                           Name of the file with the image that represents the shape.                                         000064PIP6_NOME                     X                                                           Name given to the shape.                                        000074PIP6_SHAPE                    X                                                           Code for identification of shape.                                         000103PIP6_TIPO                     X                                                           It sorts the shape in categories (objects, artifact, activities, etc.)                                 000078PIP7_CBOX                     X                                                           List of options for combobox objects.                                         000087PIP7_DEC                      X                                                           Number of decimal places (property type number)                                        000091PIP7_DONO                     X                                                           Owner (creator) of the property (Microsiga, User).                                         000163PIP7_EXEC                     X                                                           It indicates that, when  the property is filled in the flow charts, the value entered is a function and must be executed.                                          000061PIP7_F3                       X                                                           Standard query code.                                         000066PIP7_ITEM                     X                                                           Item (sequence) property.                                         000084PIP7_OBJETO                   X                                                           Type of edition object (Get, Say, ComboBox).                                        000107PIP7_PICT                     X                                                           Mask (picture) used to format the display/edition of the property.                                         000068PIP7_PROPR                    X                                                           Name of the shape property.                                         000074PIP7_SHAPE                    X                                                           Code of the shape identification.                                         000078PIP7_TAM                      X                                                           Size of the property (in characters).                                         000091PIP7_TIPO                     X                                                           Type of property (character, number, date, logic).                                         000074PIP7_TITENG                   X                                                           Title of the property in english.                                         000074PIP7_TITESP                   X                                                           Title of the property in spanish.                                         000136PIP7_TITULO                   X                                                           Title of the property in portuguese. It is displayed in the property screen of the flow charts.                                         000093PIP8_ATIVID                   X                                                           Code (ID) of the activity in the process flow chart.                                         000066PIP8_ITEM                     X                                                           Item (sequence) property.                                         000098PIP8_PROC                     X                                                           Identification code attributed to the process chart flow.                                         000106PIP8_SHAPE                    X                                                           Code of the shape that represents the activity in the flow chart.                                         000074PIP8_VALOR                    X                                                           Value attributed to the property.                                         000074PIP8_VRPROC                   X                                                           Version of the process flow chart.                                        000096PIP9_ATIVID                   X                                                           Code (ID) of the activity in the process flow chart.                                            000132PIP9_COND                     X                                                           Condition that controls the chart flow sequence, determing which activity must be executed.                                         000086PIP9_ORDEM                    X                                                           Sequence of the next activity to be executed.                                         000116PIP9_PARA                     X                                                           Code of the next activity to be executed, according to the process chart flow.                                      000098PIP9_PROC                     X                                                           Identification code attributed to the process chart flow.                                         000074PIP9_VRPROC                   X                                                           Version of the process flow chart.                                        000100PIPA_ATIVID                   X                                                           Code (ID) of the activity in the process flow chart.                                                000080PIPA_CODUSU                   X                                                           Code of the user who executed the task.                                         000059PIPA_DATAF                    X                                                           Activity end date.                                         000060PIPA_DATAI                    X                                                           Activity start date.                                        000058PIPA_HORAF                    X                                                           Activity end time.                                        000061PIPA_HORAI                    X                                                           Activity start time.                                         000095PIPA_ID                       X                                                           Single code attributed to each execution of a process.                                         000089PIPA_KEY                      X                                                           Code of the document associated to the activity.                                         000092PIPA_POSTO                    X                                                           Code of the user responsible for executing the task.                                        000098PIPA_PROC                     X                                                           Identification code attributed to the process chart flow.                                         000083PIPA_SEQ                      X                                                           Number of times the activity was executed.                                         000155PIPA_SUBID                    X                                                           Single code attributed to each execution of a sub-process. Attributed whenever an activity sets off a sub-process.                                         000075PIPA_VRPROC                   X                                                           Version of the process flow chart.                                         000086PIPB_APROV                    X                                                           Enables the button "APPROVE" in the form footnote.                                    000077PIPB_CODIGO                   X                                                           Code for identification of the form.                                         000050PIPB_DESCR                    X                                                           Description of the form.                          000133PIPB_DOCS                     X                                                           Enables the option for the docuemnts to be attached to the form when executing the activity.                                         000083PIPB_LINHAS                   X                                                           Number of lines (items) the form may have.                                         000064PIPB_NOME                     X                                                           Name given to the form.                                         000100PIPB_OK                       X                                                           Function to be executed after confirming the form data.                                             000092PIPB_PREENC                   X                                                           Function for the initial filling of the form items.                                         000072PIPC_CBOX                     X                                                           List of options for a combobox.                                         000067PIPC_CODIGO                   X                                                           Code to identify the form.                                         000094PIPC_DEC                      X                                                           Number of decimal places for the numeric type fields.                                         000077PIPC_DESC                     X                                                           Description of the field (property).                                         000033PIPC_DESCRI                   X                                                           Indicates the description of risk000089PIPC_EDIT                     X                                                           Indicates if the field is available for edition.                                         000132PIPC_INIT                     X                                                           Standard initializer: fills in the field with a standard value the first time it is edited.                                         000073PIPC_ITEM                     X                                                           Item (field) of the form header.                                         000131PIPC_KEY                      X                                                           Indicates if the field will be part of the key to recover the infromationin in other form.                                         000076PIPC_NOME                     X                                                           Name of the header property (field).                                        000087PIPC_OBJ                      X                                                           Type of object for edition (Get, Say, Combobox).                                       000066PIPC_ORDEM                    X                                                           Field sequence in header.                                         000101PIPC_PICT                     X                                                           Mask (picture) to compose the field for displaying/edition.                                          000086PIPC_TAM                      X                                                           Size (in characters) of the field (property).                                         000050PIPC_TIPO                     X                                                           Field data type (character, numeric, date, logic).000106PIPC_VALID                    X                                                           Function to validate the content entered in the field (property).                                         000091PIPC_VAR                      X                                                           Name of the memory variable to identify the field.                                         000092PIPC_VISIV                    X                                                           Indicates if the field will be visible in the form.                                         000074PIPD_CBOX                     X                                                           List of options for the combobox.                                         000067PIPD_CODIGO                   X                                                           Code to identify the form.                                         000096PIPD_DEC                      X                                                           Number of decimal places for the numeric type fields.                                           000076PIPD_DESC                     X                                                           Description of the field (property).                                        000087PIPD_EDIT                     X                                                           Indicates if the field is available for edition                                        000095PIPD_ID                       X                                                           Single code attributed to each execution of a process.                                         000132PIPD_INIT                     X                                                           Standard initializer: fills in the field with a standard value the first time it is edited.                                         000128PIPD_KEY                      X                                                           Indicates if the field will be part of the key to recover the information in other form.                                        000067PIPD_NOME                     X                                                           Item property (field) name.                                        000088PIPD_OBJ                      X                                                           Type of object for edition (Get, Say, Combobox).                                        000066PIPD_ORDEM                    X                                                           Field sequence in the form.                                       000099PIPD_PICT                     X                                                           Mask (picture) to compose the field for displaying/edition.                                        000090PIPD_TAM                      X                                                           Size (in characters) of the field (property).                                             000090PIPD_TIPO                     X                                                           Field data type (character, numeric, date, logic).                                        000110PIPD_VALID                    X                                                           Function to validate the content entered in the field (property).                                             000091PIPD_VAR                      X                                                           Name of the memory variable to identify the field.                                         000093PIPD_VISIV                    X                                                           Indicates if the field will be visible in the form.                                          000080PIPE_CBOX                     X                                                           List of options for the combobox.                                               000066PIPE_CODIGO                   X                                                           Code to identify the form.                                        000100PIPE_DEC                      X                                                           Number of decimal places for the numeric type fields.                                               000058PIPE_DESC                     X                                                           Field description.                                        000093PIPE_EDIT                     X                                                           Indicates if the field will be visible in the form.                                          000135PIPE_INIT                     X                                                           Standard initializer: fills in the field with a standard value the first time it is edited.                                            000128PIPE_KEY                      X                                                           Indicates if the field will be part of the key to recover the information in other form.                                        000071PIPE_NOME                     X                                                           Footnote property (field) name.                                        000088PIPE_OBJ                      X                                                           Type of object for edition (Get, Say, Combobox).                                        000068PIPE_ORDEM                    X                                                           Field sequence in footnote.                                         000099PIPE_PICT                     X                                                           Mask (picture) to compose the field for displaying/edition.                                        000090PIPE_TAM                      X                                                           Size (in characters) of the field (property).                                             000090PIPE_TIPO                     X                                                           Field data type (character, numeric, date, logic).                                        000110PIPE_VALID                    X                                                           Function to validate the content entered in the field (property).                                             000091PIPE_VAR                      X                                                           Name of the memory variable to identify the field.                                         000093PIPE_VISIV                    X                                                           Indicates if the field will be visible in the form.                                          000092PIPF_ATIVID                   X                                                           Code (ID) of the activity in the process flow chart.                                        000066PIPF_CODFOR                   X                                                           Code to identify the form.                                        000094PIPF_ID                       X                                                           Single code attributed to each execution of a process.                                        000076PIPF_NOME                     X                                                           Name of the header property (field).                                        000098PIPF_PROC                     X                                                           Identification code attributed to the process flow chart.                                         000068PIPF_SEQ                      X                                                           Activity execution sequence.                                        000074PIPF_VALOR                    X                                                           Value attributed to the property.                                         000074PIPF_VRPROC                   X                                                           Version of the process chart flow.                                        000092PIPG_ATIVID                   X                                                           Code (ID) of the activity in the process flow chart.                                        000072PIPG_CODFOR                   X                                                           Code for identification of form.                                        000094PIPG_ID                       X                                                           Single code attributed to each execution of a process.                                        000019PIPG_ITEM                     X                                                           Form item (field). 000047PIPG_NOME                     X                                                           Name of the property (field) in the form item. 000047PIPG_PROC                     X                                                           Identification code attributed to process flow.000068PIPG_SEQ                      X                                                           Activity execution sequence.                                        000069PIPG_VALOR                    X                                                           Value attributed to property.                                        000061PIPG_VRPROC                   X                                                           Process flow version.                                        000075PIPH_ATIVID                   X                                                           Activity code in the process flow.                                         000066PIPH_CODFOR                   X                                                           Form identification code.                                         000029PIPH_NOME                     X                                                           Name of the footnotes field. 000047PIPH_PROC                     X                                                           Identification code given to the process flow. 000074PIPH_SEQ                      X                                                           Sequence of activity performance.                                         000069PIPH_VALOR                    X                                                           Value given to the property.                                         000065PIPH_VRPROC                   X                                                           Version of process flow.                                         000080PIPINBNM000                   X                                                           The Vehicle's IPI Value is not the same as the IPI Value on the Invoice!        000051PIPJ_PRCFIL                   X                                                           Identification code given to the sub process flow. 000092PIPJ_PRCPAI                   X                                                           Identification code given to the main process flow.                                         000069PIPJ_VERFIL                   X                                                           Version of sub process flow.                                         000070PIPJ_VERPAI                   X                                                           Version of main process flow.                                         000050PIPK_CHAVE                    X                                                           Search key                                        000091PIPK_ID                       X                                                           Single code granted after the process performance.                                         000047PIPK_PROC                     X                                                           Identification code given to the process flow. 000035PIPK_STATUS                   X                                                           Status of the process performance. 000065PIPK_VRPROC                   X                                                           Version of process flow.                                         000035PIPL_DATAF                    X                                                           Final date of process performance. 000038PIPL_DATAI                    X                                                            Initial date of process performance. 000071PIPL_DESC                     X                                                           Description of process status.                                         000037PIPL_HIORAI                   X                                                           Initial hour of process performance. 000035PIPL_HORAF                    X                                                           Final hour of process performance. 000092PIPL_PROC                     X                                                           Identification code attributed to the process flow.                                         000066PIPL_STATUS                   X                                                           Process execution status.                                         000062PIPL_VRPROC                   X                                                           Process flow version.                                         000066PIPM_DESC                     X                                                           Control type description.                                         000083PIPM_ID                       X                                                           Identification code attributed to control.                                         000091PIPM_VALOR                    X                                                           Identification of actions that will be controlled.                                         000091PIPN_ACESSO                   X                                                           It indicates the actions allowed to the user/group.                                        000091PIPN_IDACES                   X                                                           Identification code attributed to the control type.                                        000091PIPN_IDGRUP                   X                                                           Code of users group to whom permissions are given.                                         000097PIPN_IDUSER                   X                                                           Code of the user to whom the permissions is to be given.                                         000066PIPO_IDGRUP                   X                                                           Code of the user to receive the access to process flow sketch.    000058PIPO_IDUSER                   X                                                           Code of the user to receive the access to flow sketch.    000047PIPO_PROC                     X                                                           Identification code given to the process flow. 000065PIPO_VRPROC                   X                                                           Version of process flow.                                         000066PIPP_FORM                     X                                                           Form identification code.                                         000051PIPP_IDGRUP                   X                                                           Code of users group to receive access to the form. 000052PIPP_IDUSER                   X                                                           Code of the user to receive the access to the form. 000075PIPQ_DESCR                    X                                                           Description of the processes group.                                        000095PIPQ_GRUPO                    X                                                           Identification code attributed to the processes group.                                         000073PIPQ_NOME                     X                                                           Name given to the processes group.                                       000107PIPR_GRUPO                    X                                                           Identification code attributed to the processes group.           
                                        000105PIPR_PROC                     X                                                           Identification code attributed to the processes group.                                                   000071PIPR_VRPROC                   X                                                           Version of the process chart.
                                        000120PIPTNBTM000                   X                                                           The Vehicles' IPI Values are not the    same as the IPI total Value on the Invoice                                      000084PIRPLR                        X                                                           The calculation of income Tax without PLR not performed due to lack of table data.  000080PIRRFVALOR                    X                                                           The total value of taxes must not be    greater than the Invoice total amount   000074PISPRODPROT                   X                                                           This product is a prototype and is Products Developer module use only.    000115PISSBXCP                      X                                                           This bill cannot be canceled because it has ISS posted in Accounts Payable.                                        000060PISSINV                       X                                                           Invalid ISS Incidence City.                                 000080PITAUNAOINI                   X                                                           The Itautec receipt printer has not beeninitialized properly.                   000080PITEMAGEND                    X                                                           This item can not be changed. It has    already been schedule.                  000092PITEMCONTABIL                 X                                                           Enter valid Accounting Item on parameter MV_CTBCENC.                                        000080PITEMEXECD                    X                                                           Number of items cannot be greater than  99 for each updating.                   000042PITEMIMPORT                   X                                                           Purchase Request cannot be edited/deleted.000080PITEMOVIM                     X                                                           To delete the desired Item, it cannot   have Movements registered.              000040PITEMREMORI                   X                                                           Source remito item was not found.       000131PITEMSINT                     X                                                           This summarized item cannot be deleted as there are detailed accounting items linked to it.                                        000040PITENOTFOUN                   X                                                           Item not found                          000080PITENSOSV                     X                                                           No items were requested for this ServiceOrder                                   000051PITEPLANO                     X                                                           A Maintenance Plan cannot be created without items.000049PITINERÁRIO                   X                                                           Itinerary                                        000040PITNAOENC                     X                                                           Item not closed.                        000065PITREQOSABE                   X                                                           The item will be requested in a Service Order that is still open.000373PIX_VIRCUST                   X                                                           Indicates the configuration of user virtual index.

User configuration overwrites standard configuration if "1-Yes" or "2-No". 

About virtual index:
 Virtual indexes are not physically created in the database, but work as normal indexes in Protheus system. In some cases, virtualizing the index may lead to performance gain.                                                000291PIX_VIRTUAL                   X                                                           Indicates standard configuration of virtual index.

About virtual index:
 Virtual indexes are not physically created in the database, but work as normal indexes in Protheus system.  In some cases, virtualizing the index may lead to performance gain.                                          000080PJ0_CODIGO                    X                                                           IRS Unit Code. Table previously registe-red (extracted from Siscomex).          000120PJ0_DESC                      X                                                           Description of the Federal Revenue Unit.The table previously registered has beenextracted from Siscomex.                000040PJ0_FILIAL                    X                                                           System Branch.                          000080PJ1_CODIGO                    X                                                           Naladi SH Code. Table extracted from    Siscomex.                               000080PJ1_DESC                      X                                                           Naladi SH description extracted from    Siscomex.                               000040PJ1_FILIAL                    X                                                           System Branch.                          000080PJ2_CODIGO                    X                                                           Naladi NCCA table code extracted from   Siscomex.                               000080PJ2_DESC                      X                                                           Naladi NCCA table description extracted from Siscomex.                          000040PJ2_FILIAL                    X                                                           System Branch.                          000040PJ3_ANO                       X                                                           Year of reference for accumulated.      000080PJ3_CLIENTE                   X                                                           Code of Client which consumed product   in a specific period (year/month)       000080PJ3_FATVEN                    X                                                           Inform "F" for turnover or "V" for order.                                       000080PJ3_FILIAL                    X                                                           Code idnetifying the branch of the      system's user company                   000040PJ3_LOJA                      X                                                           Client Unit.                            000040PJ3_PRODUTO                   X                                                           Product identification code.            000080PJ3_QUAO01                    X                                                           Quantity budgeted in the month of       january.                                000080PJ3_QUAO02                    X                                                           Quantity budgeted in the month of       february.                               000040PJ3_QUAO03                    X                                                           Quantity budgeted in the month of march.000040PJ3_QUAO04                    X                                                           Quantity budgeted in the month of april.000040PJ3_QUAO05                    X                                                           Quantity budgeted in the month of may.  000040PJ3_QUAO06                    X                                                           Quantity budgeted in the month of june. 000040PJ3_QUAO07                    X                                                           Quantity budgeted in the month of July. 000080PJ3_QUAO08                    X                                                           Quantity budgeted in the month of August.                                       000080PJ3_QUAO09                    X                                                           Quantity budgeted in the month of       September.                              000080PJ3_QUAO10                    X                                                           Quantity budgeted in the month of       October.                                000080PJ3_QUAO11                    X                                                           Quantity budgeted in the month of       November.                               000080PJ3_QUAO12                    X                                                           Quantity budgeted in the month of       December.                               000040PJ3_QUAR01                    X                                                           Real quantity in the month of January.  000040PJ3_QUAR02                    X                                                           Real quantity in the month of February. 000040PJ3_QUAR03                    X                                                           Real Quantity in the Month of March.    000040PJ3_QUAR04                    X                                                           Real Quantity in the month of April.    000040PJ3_QUAR05                    X                                                           Real Quantity in the month of May.      000040PJ3_QUAR06                    X                                                           Real quantity in the month of June.     000040PJ3_QUAR07                    X                                                           Real quantity in the month of July.     000040PJ3_QUAR08                    X                                                           Real quantity in the month of August.   000040PJ3_QUAR09                    X                                                           Real quantity in the month of August.   000040PJ3_QUAR10                    X                                                           Real quantity in the month of October.  000040PJ3_QUAR11                    X                                                           Real quantity in the month of November. 000040PJ3_QUAR12                    X                                                           Real quantity in the month of November. 000040PJ3_REGVEND                   X                                                           Sales region.                           000040PJ3_VALO01                    X                                                           Value budgeted in the month of January. 000040PJ3_VALO02                    X                                                           Value budgeted in the month of February.000040PJ3_VALO03                    X                                                           Value budgeted in the month of March.   000040PJ3_VALO04                    X                                                           Value budgetd in the month of April.    000040PJ3_VALO05                    X                                                           Value budgeted in the month of May.     000040PJ3_VALO06                    X                                                           Value budgeted in the month of June.    000040PJ3_VALO07                    X                                                           Value budgeted in the month of July.    000040PJ3_VALO08                    X                                                           Value budgeted in the month of August.  000080PJ3_VALO09                    X                                                           Value budgeted in the month of September.                                       000040PJ3_VALO10                    X                                                           Value budgeted in the month of October. 000040PJ3_VALO11                    X                                                           Value budgeted in the month of November.000040PJ3_VALO12                    X                                                           Value budgeted in the month of December.000040PJ3_VALR01                    X                                                           Real value in the month of January.     000040PJ3_VALR02                    X                                                           Real value in the month of February     000040PJ3_VALR03                    X                                                           Real value in the month of March        000040PJ3_VALR04                    X                                                           Real value in the month of April        000040PJ3_VALR05                    X                                                           Real value in the month of May.         000040PJ3_VALR06                    X                                                           Real value in the month of June.        000040PJ3_VALR07                    X                                                           Real value in the month of July.        000040PJ3_VALR08                    X                                                           Real value in the month of August.      000040PJ3_VALR09                    X                                                           Real value in the month of September.   000040PJ3_VALR10                    X                                                           Real value in the month of October.     000040PJ3_VALR11                    X                                                           Real value in the month of November.    000040PJ3_VALR12                    X                                                           Real value in the month of December.    000050PJ4_CNPJ                      X                                                           Enter CNPJ of the responsible for file generation.000027PJ4_DATA                      X                                                           Enter file generation date.000020PJ4_FILIAL                    X                                                           Enter system branch.000075PJ4_LOCAL                     X                                                           Enter recording location of the file Ex: C;\                               000046PJ4_MARK                      X                                                           Enter if record was or not set by the routine.000030PJ4_NOMARQ                    X                                                           Enter the generated file name.000031PJ4_ROTINA                    X                                                           Enter file generation routine. 000029PJ4_VERSAO                    X                                                           Enter generated file version.000174PJ5_COD_I                     X                                                           Product code referring to conversion.
If it is not filled in, the conversion will be considered as generic and used for all products.                                        000040PJ5_COEF                      X                                                           Conversion Rate                         000040PJ5_DE                        X                                                           Unit code From                          000040PJ5_FILIAL                    X                                                           System Branch.                          000014PJ5_FORLOJ                    X                                                           Supplier Store000013PJ5_FORN                      X                                                           Supplier Code000040PJ5_PARA                      X                                                           Unit Code For                           000080PJ6_CODIGO                    X                                                           Payment Variety Code, table previously  registered extracted from Siscomex.     000120PJ6_DESC                      X                                                           Payment Variety Description, table      previously registered extracted from    Siscomex.                               000040PJ6_FILIAL                    X                                                           System Branch.                          000120PJ7_CODIGO                    X                                                           Code of the Financial Institutions ta-  ble. The table previously registered hasbeen extracted from Siscomex.           000120PJ7_DESC                      X                                                           Description of the Financual Instituti- ons table. The table previously regis-  tered has been extracted from Siscomex. 000040PJ7_FILIAL                    X                                                           System Branch.                          000120PJ8_CODIGO                    X                                                           Code of the Reasons w/o Coverage table. The table has been previously extracted from Siscomex.                          000120PJ8_DESC                      X                                                           Description of the Reason w/o Coverage  table. The table previously registered  has been extracted from Siscomex.       000040PJ8_FILIAL                    X                                                           System Branch.                          000080PJ9_CGC                       X                                                           CGC number of the Secex Branch (Previously extracted from Siscomex).            000120PJ9_CODIGO                    X                                                           Code of the Secex Branch table. The ta- ble previously registered has been ex-  tracted from Siscomex.                  000120PJ9_DESC                      X                                                           Description of the Secex Branch table.  The table previously registered has beenextracted from Siscomex.                000040PJ9_FILIAL                    X                                                           System Branch.                          000080PJA CANCELA                   X                                                           This cheque is already cancelled, therefore it cannot be cancelled again.       000040PJA EXISTE                    X                                                           Company already exists.                 000040PJA-CANCEL                    X                                                           This entry is already cancelled.        000149PJA1_ALUNOV                   X                                                           Identifies if the candidate is participating in the selection process for the institution's first graduation.                                        000082PJA1_APRCUR                   X                                                           Determine if any course attended by the candidate will be used.
1 = Yes.
2 = No.000054PJA1_BAIPRF                   X                                                           District name.                                        000012PJA1_BAIRRO                   X                                                           Branch name.000097PJA1_CAMPUS                   X                                                           Determine in which campus the candidate will attend the course selected. Use key F3 to select it.000076PJA1_CENEM                    X                                                           Evaluation by ENEM?
1 - Yes
2 - No                                        000055PJA1_CEP                      X                                                           Enter the ZIP CODE number. Use the key F3 to select it.000042PJA1_CEPPRF                   X                                                           ZIP CODE can be selected using the key F3.000020PJA1_CIDADE                   X                                                           Enter the City name.000050PJA1_CIDPRF                   X                                                           City name.                                        000090PJA1_CIDTIT                   X                                                           Name of the city where the voter card was issued.                                         000020PJA1_CMILIT                   X                                                           Military Certificate000042PJA1_CODAND                   X                                                           Floor code related to the test attendance.000093PJA1_CODINS                   X                                                           Identification number which the candidate will receive while subscribing to attend the S.A.T.000055PJA1_CODPRE                   X                                                           Building code where the candidate will attend the test.000042PJA1_CODSAL                   X                                                           Room code which the test will be attended.000022PJA1_COMPLE                   X                                                           Complement of address.000047PJA1_COMPRF                   X                                                           Complement of the applicant's business address.000028PJA1_CONCLU                   X                                                           High school conclusion year.000032PJA1_CPF                      X                                                           Candidate Income Tax Number CPF.000025PJA1_DCAMPU                   X                                                           Enter campus description.000037PJA1_DENTID                   X                                                           Enter description of previous entity.000089PJA1_DESCON                   X                                                           Percentage related to the inscription payment discount according to the agreement chosen.000036PJA1_DESCPR                   X                                                           Plan description used for discounts.000016PJA1_DINDIC                   X                                                           Plan description000048PJA1_DLOCAL                   X                                                           Enters the description of the location for test.000026PJA1_DLOCIN                   X                                                           Desc. place of enrollment.000049PJA1_DSALA                    X                                                           Room description where the test will be attended.000024PJA1_DTNASC                   X                                                           Candidate date of birth.000034PJA1_DTRG                     X                                                           Date of issue of Identity document000054PJA1_ECIVIL                   X                                                           Candidate marital status. Use the key F3 to select it.000036PJA1_EMAIL                    X                                                           Candidate e-mail used to send memos.000005PJA1_EMISSA                   X                                                           Date.000018PJA1_END                      X                                                           Candidate address.000029PJA1_ENDPRF                   X                                                           Applicant's business address.000069PJA1_ENTIDA                   X                                                           Previous institution name where the candidate used to attend courses.000058PJA1_EST                      X                                                           Enter the State abbreviation. Use the key F3 to select it.000036PJA1_ESTADO                   X                                                           Use the key F3 to select the State. 000035PJA1_ESTPRF                   X                                                           Use the key F3 to select the State.000069PJA1_ESTRG                    X                                                           State where the ID card has been issued. Use the key F3 to select it.000035PJA1_ESTTIT                   X                                                           Status of the issue of voting card.000048PJA1_FASATU                   X                                                           Enter the selection process the applicant is at.000032PJA1_FCELUL                   X                                                           Candidate cellular phone number.000036PJA1_FCOML                    X                                                           Candidate business telephone number.000020PJA1_FCONTA                   X                                                           Contact phone number000032PJA1_FRESID                   X                                                           Candidate home telephone number.000058PJA1_HORAF                    X                                                           Enter time the registration will be available in the site.000159PJA1_HORDIF                   X                                                           Determine if the candidate requires to attend the tests related to the S.A.T. following a special schedule. If required, the field must be filled out by 'Yes'.000080PJA1_INDICA                   X                                                           Agreement code used while discounting is processed. Use the key F3 to select it.000079PJA1_LOCAL                    X                                                           Location which the candidate will attend the test. Use the key F3 to select it.000073PJA1_LOCINS                   X                                                           Location which the candidate is subscribing. Use the key F3 to select it.000031PJA1_MAE                      X                                                           Name of the applicant's mother.000051PJA1_NACION                   X                                                           Candidate nationality. Use the key F3 to select it.000075PJA1_NATURA                   X                                                           Candidate hometown. State of born abbreviation. Use the key F3 to select it000013PJA1_NOMCON                   X                                                           Contact name.000014PJA1_NOME                     X                                                           Candidate name000039PJA1_NUMERO                   X                                                           Number of the applicant's home address.000043PJA1_NUMPRF                   X                                                           Number of the applicant's business address.000055PJA1_NUMTIT                   X                                                           Enter docket number referring to the selection process.000119PJA1_OBSERV                   X                                                           This field must be filled out when the field ~candidate type~, which refers to the movement ability, displays number 4.000031PJA1_PAI                      X                                                           Name of the applicant's father.000023PJA1_PROFIS                   X                                                           Applicant's profession.000041PJA1_PROSEL                   X                                                           S.A.T. code. Use the key F3 to select it.000036PJA1_RAMAL                    X                                                           Business telephone extension nember.000025PJA1_RG                       X                                                           Candidate ID card number.000025PJA1_SEXO                     X                                                           Gender F=Female or M=Male000131PJA1_TIPCAN                   X                                                           Candidate type:
1=With no institution link
2=Employee from the institution
3=It will depend on the employee from the institution000035PJA1_TIPCPF                   X                                                           CPF Type.
1 = Own
2 = Responsible000038PJA1_TIPDEF                   X                                                           Applicant's type of phisycal handicap.000040PJA1_TIPENS                   X                                                           Teaching type for the selective process.000046PJA1_TIPO                     X                                                           Candidate profile. 1=Trainee
2=MEC Main Test.000024PJA1_TITELE                   X                                                           Applicant's voting card.000028PJA1_TITULO                   X                                                           Candidate voting card number000077PJA1_TPCAND                   X                                                           Candidate movement ability.
1=Dexterous 2=Left-Hander 3=Hadicapped
4=Others000067PJA1_ZONA                     X                                                           Candidate's Electoral Zone.                                        000168PJA2_ACAOJU                   X                                                           Indicates if the Institution has Judicial Proceedings against the student. If so, the system blocks re-admission of the student.                                        000093PJA2_ALUNOV                   X                                                           Indicates iif the student is in the first graduation.                                        000048PJA2_ARQMOR                   X                                                           Location of the student's file in the Dead File.000033PJA2_BAICOB                   X                                                           Candidate collection branch name.000087PJA2_BAIPRF                   X                                                           District referring to the student's business address.                                  000028PJA2_BAIRRO                   X                                                           Student contact branch name.000005PJA2_BITMAP                   X                                                           Image000043PJA2_CEP                      X                                                           Student Zip Code (Mailing Addressing Code).000054PJA2_CEPCOB                   X                                                           Student collection Zip Code (Mailing Addressing Code).000093PJA2_CEPPRF                   X                                                           ZIP code pertaining to the student's business adress.                                        000018PJA2_CIDADE                   X                                                           Student city name.000029PJA2_CIDCOB                   X                                                           Student collection city name.000090PJA2_CIDPRF                   X                                                           City pertaining to the student's business address.                                        000073PJA2_CIDTIT                   X                                                           City of issue of the voter title                                         000090PJA2_CLASSF                   X                                                           Student's classification in the selection process.                                        000068PJA2_CLIENT                   X                                                           Enter the customer code for which monthly dockets will be generated.000069PJA2_CMILIT                   X                                                           Military service certificate.                                        000051PJA2_CODFAM                   X                                                           Family code                                        000071PJA2_CODINS                   X                                                           Enter the student's registration number enrolled via selection process.000051PJA2_CODMEM                   X                                                           Member code                                        000073PJA2_COMCOB                   X                                                           Complement of collection address.                                        000074PJA2_COMPLE                   X                                                           Complement of residential address.                                        000071PJA2_COMPRF                   X                                                           Complement of business address.                                        000069PJA2_CONCLU                   X                                                           Year of completion of course.                                        000027PJA2_CPF                      X                                                           Student or Responsible CPF.000026PJA2_DATA                     X                                                           Student registration date.000065PJA2_DATADI                   X                                                           Data of issue of Diploma.                                        000070PJA2_DATAPR                   X                                                           Date of the Selection Process.                                        000045PJA2_DATAPU                   X                                                           Date.                                        000023PJA2_DCOLAC                   X                                                           Enter:
Graduation Date000039PJA2_DENTID                   X                                                           Enter the student's origin institution.000047PJA2_DESCNA                   X                                                           Enter description of the student's nationality.000151PJA2_DIARIO                   X                                                           The Official Gazette edition containing the authorization to conduct the course in which the student graduated.                                        000079PJA2_DINSTI                   X                                                           Description of the institution where the student sat for the selection process.000077PJA2_DISPRO                   X                                                           Disciplines in the Selection Process.                                        000098PJA2_DTDEFE                   X                                                           Date of the student's defense, for masters and doctors-to-be, who defend dissertations and theses.000019PJA2_DTNASC                   X                                                           Student birth date.000073PJA2_DTQUAL                   X                                                           Master Degree qualification date.                                        000073PJA2_DTRG                     X                                                           Student (ID) Identity issue date.                                        000063PJA2_ECIVIL                   X                                                           Student marital status.                                        000034PJA2_EMAIL                    X                                                           Student e-mail, if this holds one.000030PJA2_EMICER                   X                                                           Enter:
Certificate Issue Date000016PJA2_END                      X                                                           Student address.000027PJA2_ENDCOB                   X                                                           Student collection address.000075PJA2_ENDPRF                   X                                                           Enter the student business address.                                        000089PJA2_ENTIDA                   X                                                           Entity code where the student studied previously.                                        000067PJA2_EST                      X                                                           Student home address state.                                        000078PJA2_ESTADO                   X                                                           Student state. Enter the state. Use the key [F3] to check the table of states.000064PJA2_ESTCOB                   X                                                           Student collection state.
Use the key [F3] to check the states.000073PJA2_ESTPRF                   X                                                           Student commercial address state.                                        000089PJA2_ESTRG                    X                                                           State where the student (IS) Identity was issued.                                        000087PJA2_ESTTIT                   X                                                           State where the student voting card was issued.                                        000039PJA2_FCELUL                   X                                                           Student or Responsible cellular number.000034PJA2_FCOML                    X                                                           Student business telephone number.000070PJA2_FCONTA                   X                                                           Telephone number for messages.                                        000082PJA2_FORING                   X                                                           Inform how the student entered the course.                                        000021PJA2_FRASE                    X                                                           Enter:
Sentence Verb000041PJA2_FRESID                   X                                                           Student or contact home telephone number.000098PJA2_INSTIT                   X                                                           Institution code where the student accomplished the S.A.T.                                        000059PJA2_MAE                      X                                                           Student mother name.                                       000058PJA2_MEMO1                    X                                                           Allows insertion of additional information on the student.000019PJA2_MEMO2                    X                                                           Enter the subject.s000020PJA2_NACION                   X                                                           Student nationality.000084PJA2_NATURA                   X                                                           Student hometown. State of born abbreviation.
Use the key [F3] to check the states.000086PJA2_NOMCON                   X                                                           Name of the person in charge for the messages.                                        000013PJA2_NOME                     X                                                           Student name.000074PJA2_NUMCOB                   X                                                           Student collection address number.                                        000068PJA2_NUMEND                   X                                                           Student home address number.                                        000074PJA2_NUMPRF                   X                                                           Student commercial address number.                                        000055PJA2_NUMRA                    X                                                           Student registration number related to the institution.000024PJA2_OBSCRT                   X                                                           Enter:
Certificate Note000054PJA2_OBSERV                   X                                                           General notes.                                        000091PJA2_OPTIN                    X                                                           Student's e-mail address to be used by the marketing department for mailing to the student.000060PJA2_PAI                      X                                                           Student father name.                                        000088PJA2_PASTA                    X                                                           Folder number where the student dossier is kept.                                        000068PJA2_PONTUA                   X                                                           Student points at the S.A.T.                                        000068PJA2_PROCES                   X                                                           Input the Selection Process.                                        000035PJA2_PROFIS                   X                                                           Student profession.                000082PJA2_PRONTU                   X                                                           Student dossier number at the institution.                                        000062PJA2_PUBLIC                   X                                                           Input the Publication.                                        000057PJA2_RAANT                    X                                                           Previous branch + Student's RA number in previous branch.000055PJA2_RAMAL                    X                                                           Business telephone extension number, if this holds one.000043PJA2_RG                       X                                                           Student ID number (General Identification).000037PJA2_SEXO                     X                                                           Student gender:
1 - Female
2 - Male000058PJA2_STATUS                   X                                                           Informs the student's status (firm, provisional or filed).000197PJA2_TEMPOJ                   X                                                           Limit date related to the student registration discontinued course. A daily JOB checks the students which hold discontinued courses and updates their status.                                        000087PJA2_TIPCPF                   X                                                           Determine if the CPF is own or the responsible.                                        000076PJA2_TIPDEF                   X                                                           Type of student physical deficiency.                                        000080PJA2_TIPENS                   X                                                           Course type top be taken by the student.                                        000020PJA2_TITULO                   X                                                           Student voting card.000098PJA2_TPCAND                   X                                                           Student particularities related to the test to be applied.                                        000059PJA2_VERCAR                   X                                                           Informs the version of magnetic card in use by the student.000117PJA2_WPSS                     X                                                           Informs the access password to the student's portal, and is automatically generated after the student's registration.000060PJA2_ZONA                     X                                                           Student voting area.                                        000060PJA3_ACERVO                   X                                                           Indicates if this location is an arquive of the institution.000084PJA3_BAIRRO                   X                                                           Zone where the Institution Unit is located.                                         000083PJA3_CEP                      X                                                           Zip code referring to the Institution unit.                                        000071PJA3_CGC                      X                                                           Enter the Institution Unit CGC.                                        000083PJA3_CIDADE                   X                                                           City where the Institution Unit is located.                                        000025PJA3_CODLOC                   X                                                           Institution's place code.000064PJA3_COMPLE                   X                                                           Unit address complement.                                        000060PJA3_DESLOC                   X                                                           Unit Identification.                                        000086PJA3_END                      X                                                           Address where the Institution Unit is located.                                        000084PJA3_EST                      X                                                           State where the Institution Unit is located.                                        000081PJA3_FONE                     X                                                           Enter the Institution Unit phone number.                                         000078PJA3_LOGO                     X                                                           File name referring to the Unit slogan.                                       000071PJA3_MAPA                     X                                                           File referring to the Unit map.                                        000091PJA3_NUMEND                   X                                                           Number referring to the Inititutional Unit address.                                        000067PJA3_TIPO                     X                                                           Inform the Institution type.                                       000026PJA4_ANDAR                    X                                                           Building number of floors.000081PJA4_ANDINI                   X                                                           Initial floor to be used in the building.                                        000074PJA4_BAIRRO                   X                                                           Zone where the building is located.                                       000079PJA4_CEP                      X                                                           Zip COde where the building is located.                                        000075PJA4_CIDADE                   X                                                           City where the building is located.                                        000025PJA4_CODLOC                   X                                                           Institution's place code.000086PJA4_CODPRE                   X                                                           Code related to the building internal control.                                        000083PJA4_COMPLE                   X                                                           Address complement related to the building.                                        000064PJA4_DESPRE                   X                                                           Building identification.                                        000057PJA4_END                      X                                                           Building address.                                        000055PJA4_EST                      X                                                           Building state.                                        000080PJA4_NUMEND                   X                                                           Number referring to the building address.                                       000054PJA4_OBSERV                   X                                                           General notes.                                        000061PJA4_TERREO                   X                                                           Do you consider the ground floor as the first one: Yes or No.000056PJA5_ANDAR                    X                                                           Input the Floor.                                        000061PJA5_CODLOC                   X                                                           Input the Place code.                                        000064PJA5_CODPRE                   X                                                           Enter the Building Code.                                        000055PJA5_CODSAL                   X                                                           Input the Room.                                        000060PJA5_DESCSA                   X                                                           Room identification.                                        000039PJA5_LUGAR                    X                                                           Number of places available in the room.000088PJA6_AGENCI                   X                                                           Branch referring to the S.A.T. bills collection.                                        000107PJA6_ANOLET                   X                                                           Year related to the course beginning of which the S.A.T. refers to.                                        000082PJA6_BANCO                    X                                                           Bank related to the S.A.T. bill collection.                                       000053PJA6_CODFIN                   X                                                           Financial calendar code. Use the key F3 to select it.000140PJA6_CODIGO                   X                                                           Code which identifies the S.A.T. This code must be the unique and cannot be changed as it is a reference for all files related to the S.A.T.000094PJA6_CODPES                   X                                                           Survey code performed by Telemarketing for this S.A.T.                                        000135PJA6_CONFRE                   X                                                           Determine when it is a free inscription, whether the candidate is automatically subscribed or an inscription confirmation is required. 000096PJA6_DATAF                    X                                                           Final date related to the S.A.T. registration conclusion.                                       000088PJA6_DATAI                    X                                                           Initial date related to the S.A.T. registration.                                        000019PJA6_DESC                     X                                                           S.A.T. Description.000070PJA6_DESTAX                   X                                                           Determine if the S.A.T. rate will be discounted from the registration.000038PJA6_DFORCO                   X                                                           Communication Means Group Description.000027PJA6_DGRDOC                   X                                                           Document Group Description.000035PJA6_DTIPO                    X                                                           Informs the selection process type.000155PJA6_EMAIL                    X                                                           Enter the site Administrator e-mail, to where a message related to each registration entered by Web, will be sent.                                         000078PJA6_FORCOM                   X                                                           Communication Means Group Code used for this S.A.T. to contact the candidates.000094PJA6_GERTIT                   X                                                           Determine if the S.A.T. will generate financial bills.                                        000096PJA6_GRPDOC                   X                                                           Document Group Code required to accomplish this S.A.T. inscription. Use the key F3 to select it.000097PJA6_HORAF                    X                                                           Final hour related to the S.A.T. registration conclusion.                                        000089PJA6_HORAI                    X                                                           Initial hour related to the S.A.T. registrations.                                        000143PJA6_MATAUT                   X                                                           Determine if the registration will be generated automatically if the candidate is approved at the S.A.T.                                       000051PJA6_MAXOPC                   X                                                           Maximum number of course options for the candidate.000095PJA6_NUMCON                   X                                                           Checking Account related to the S.A.T. bill collection.                                        000207PJA6_PERLET                   X                                                           They are in related to school year subdivisions. They can be displayed:  trimestrial, semiannual among others. It will depend on the institution business rules concept.                                       000027PJA6_STATUS                   X                                                           Informs the test's results.000055PJA6_TIPO                     X                                                           S.A.T. purpose.                                        000106PJA6_VALOR                    X                                                           Registration tax value charged when the candidate attends a S.A.T.                                        000082PJA6_VENCIM                   X                                                           Docket due date considered for this S.A.T.                                        000037PJA7_ANOLET                   X                                                           Enter the current course school year.000104PJA7_CODCUR                   X                                                           Resume Code which will be part of the S.A.T. This code must be previously registered in the Resume file.000074PJA7_CODIGO                   X                                                           S.A.T. Code. This code must be previously registered in JA6 file (S.A.T.).000105PJA7_CORTE                    X                                                           Average grade for this course. If the candidate's grade is lower, he will be automatically desclassified.000076PJA7_DATAF                    X                                                           S.A.T. registration conclusion date.                                        000019PJA7_DCODIG                   X                                                           S.A.T. Description.000019PJA7_DCURSO                   X                                                           Course Description.000046PJA7_DTURNO                   X                                                           Enter description of the current course shift.000076PJA7_HORAF                    X                                                           S.A.T. registration conclusion hour.                                        000060PJA7_ITEM                     X                                                           Item (sequential numbering) referring to the S.A.T. courses.000070PJA7_NUMVAG                   X                                                           Total number of places which will be available for this S.A.T. course.000113PJA7_PERC                     X                                                           Candidate percentage number to be called to enroll besides the ones that have already been approved in the S.A.T.000042PJA7_PERLET                   X                                                           Enter school period of the current course.000051PJA7_VAGLIV                   X                                                           Number of current available places for this Course.000047PJA7_VAGPRE                   X                                                           Number of places already taken for this Course.000074PJA8_CODCUR                   X                                                           Course Code.
The Course must be registered in JA7 File (S.A.T. x Course).000058PJA8_CODDIS                   X                                                           Subject Code.
The Subject must be registered in JAE File.000074PJA8_CODIGO                   X                                                           S.A.T. Code.
The S.A.T. must be registered in JAI File (S.A.T. x Stages).000107PJA8_CRIDES                   X                                                           Use of a break tie criterion among the S.A.T. approved candidates.                                         000043PJA8_DCODIG                   X                                                           Enter description of the selection process.000046PJA8_DCURSO                   X                                                           Informs the description of the current course.000033PJA8_DDISCI                   X                                                           Enter description of the subject.000043PJA8_DFASE                    X                                                           Informs the phase of the selection process.000076PJA8_FASE                     X                                                           S.A.T. Stage Code. The Stage must be registered for this S.A.T. in JAI File.000115PJA8_ORDDES                   X                                                           Classification to be used for this subject considering break tie criterion.                                        000114PJA8_PESO                     X                                                           Subject mark value.
The mark value determines the subject importance while analysing the candidate general grade.000179PJA8_PONMIN                   X                                                           Determine the minimum mark the candidate is supposed to obtain. This information is used while executing the Calling Process based on the desclassification and/or untied criteria.000056PJA9_ANDAR                    X                                                           Input the Floor.                                        000073PJA9_CODIGO                   X                                                           Input the Selection Process Code.                                        000061PJA9_CODLOC                   X                                                           Input the Place Code.                                        000064PJA9_CODPRE                   X                                                           Input the Building Code.                                        000060PJA9_CODSAL                   X                                                           Input the Room Code.                                        000036PJA9_DLOCAL                   X                                                           Informs description of the location.000067PJA9_DSALA                    X                                                           Input the Room Description.                                        000074PJA9_DTNOR                    X                                                           Input the Normal Date of the Exam.                                        000061PJA9_FASE                     X                                                           Input the Phase Code.                                        000069PJA9_LUGAR                    X                                                           Available places in the room.                                        000060PJA9_LUGOCU                   X                                                           Informs the number of places taken in the selection process.000104PJA9_TPCAND                   X                                                           Candidate personal details referring to the test to be attended.                                        000044PJAA_CODCAN                   X                                                           Candidate code. Use the key F3 to select it.000042PJAA_CODDIS                   X                                                           Subject code. Use the key F3 to select it.000041PJAA_CODIGO                   X                                                           S.A.T. code. Use the key F3 to select it.000064PJAA_CODQUE                   X                                                           Input the Question Code.                                        000101PJAA_COMPAR                   X                                                           Determine if the candidate attended the test on the set date.                                        000029PJAA_DCANDI                   X                                                           Informs the applicant's name.000037PJAA_DFASE                    X                                                           Informs the description of the phase.000061PJAA_FASE                     X                                                           Input the Phase Code.                                        000064PJAA_NOTA                     X                                                           Candidate grade at test.                                        000054PJAA_OBSERV                   X                                                           General notes.                                        000061PJAA_PREFER                   X                                                           Candidate preference.                                        000115PJAB_CGC                      X                                                           Institution CGC which could indicate candidates.
The CGC can be in blank which identifies a generic institution.
000020PJAB_DESCON                   X                                                           Discount percentage.000049PJAB_NOME                     X                                                           Institution name which could indicate candidates.000120PJACANC                       X                                                           This record has already undergone       deletion.No transaction is allowed with it.                                     000040PJACANCEL                     X                                                           This order has already been cancelled.  000128PJACHQSTIT                    X                                                           Checks have already been issued for this bill. Therefore, amounts that modify the grand total of the posting cannot be modified.000198PJAC_CODCHA                   X                                                           Code which identifies the possible convocations related to the S.A.T. approved candidates (E.g.: 1st convocation, 2nd convocation). It must be registered through the Configurator found in E7 table. 000069PJAC_CODIGO                   X                                                           S.A.T. Code. This code must be previously registered in JA6 (S.A.T.).000047PJAC_DATA1                    X                                                           Registration initial date for this convocation.000050PJAC_DATA2                    X                                                           Registration conclusion date for this convocation.000076PJAC_DCHAM                    X                                                           Convocation description (E.g.: First Convocation, Second Convocation, etc.).000019PJAC_DCODIG                   X                                                           S.A.T. Description.000067PJAC_DTILA                    X                                                           Approval list initial date.                                        000069PJAC_HRILA                    X                                                           Approval list initial time.                                          000063PJAC_ITEM                     X                                                           Item (sequential numbering) related to the S.A.T. convocations.000147PJAD_CODIDI                   X                                                           Language Code which will be part of the S.A.T. This code must be previously registered through the Configurator found in Language Table (E8 Table).000074PJAD_CODIGO                   X                                                           S.A.T. Code. This code must be previously registered in JA6 file (S.A.T.).000019PJAD_DCODIG                   X                                                           S.A.T. Description.000021PJAD_DIDIOM                   X                                                           Language Description.000061PJAD_ITEM                     X                                                           Item (sequential numbering) related to the S.A.T. languanges.000040PJAEFETCDCI                   X                                                           DCCI already executed                   000038PJAEXBEMPAD                   X                                                           Standard asset entered already exists.000029PJAEXISCALE                   X                                                           Calendar code already exists.000025PJAEXISMASC                   X                                                           Mask code already exists.000040PJAEXIST                      X                                                           Wear already registered.                000120PJAEXISTE                     X                                                           The Assessment ofthe Period selected    already exists and is recorded in the   file:                                   000027PJAEXISTINF                   X                                                           Information not registered.000080PJAEXMARCAD                   X                                                           Item selected must have the option "En- ter" or "Check"                         000063PJAE_APLICA                   X                                                           Determine where the subject will be applied: 1=Course, 2=S.A.T.000074PJAE_AREA                     X                                                           Background area which the subject belongs to. Use the key F3 to select it.000053PJAE_BIBLIO                   X                                                           Allow the subject bibliography being fully informed. 000028PJAE_CARGA                    X                                                           Subject schedule of classes.000070PJAE_CARGEX                   X                                                           Subject schedule of classes to be accomplished out of the institution.000068PJAE_CODIGO                   X                                                           Subject identification code.                                        000054PJAE_CONTEU                   X                                                           Allow the school program content being fully informed.000056PJAE_CONVAG                   X                                                           Do you want to control the places per subject:Yes or No.000056PJAE_COREQ                    X                                                           Prerequisite subject code.
Use the key F3 to select it.000053PJAE_DAREA                    X                                                           Description of the area to which the subject belongs.000045PJAE_DCOREQ                   X                                                           Enter description of the corequisite subject.000040PJAE_DDISPA                   X                                                           Informs description of the main subject.000062PJAE_DESC                     X                                                           Input the Discipline Description.                             000048PJAE_DESCME                   X                                                           Brings the description of the master discipline.000047PJAE_DISMES                   X                                                           Master discipline identification               000047PJAE_DISPAI                   X                                                           Main subject code. Use the key F3 to select it.000043PJAE_DMODAL                   X                                                           Description of the modality of the subject.000039PJAE_DTIPO                    X                                                           Informs the description of the subject.000047PJAE_FINALI                   X                                                           Allow the subject purpose being fully informed.000079PJAE_GRPEQU                   X                                                           Equivalence group code referring to the subject. It can be selected through F3.000052PJAE_MEC                      X                                                           Name defined by MEC which the subject is recognized.000035PJAE_MEMO1                    X                                                           Enter the syllabus for the subject.000064PJAE_MEMO2                    X                                                           Enter the subject amend.                                        000066PJAE_MEMO3                    X                                                           Enter the bibliography used to prepare the content of the classes.000033PJAE_MEMO4                    X                                                           Enter the purpose of the subject.000045PJAE_MEMO5                    X                                                           Enter the teaching methodology to be adopted.000060PJAE_METODO                   X                                                           Subject methodology.                                        000109PJAE_MODALI                   X                                                           It controls the subject modality (presential, semi-presential, etc.). This option can be selected through F3.000108PJAE_NOTUNI                   X                                                           Determine if the subject will be evaluated by an ordinary evaluation which is common to all course subjects.000052PJAE_OBJETI                   X                                                           Subject aim.                                        000092PJAE_PERLAB                   X                                                           Class schedule percentage applied in the laboratory.                                        000108PJAE_SITUAC                   X                                                           Identify the subject type status defined in the Subject Status table which can be accessed using the key F3.000135PJAE_TIPO                     X                                                           It identifies the subject type: theoretical or practical (lab) or other type defined in the type table that can be accessed through F3.000058PJAF_AREA                     X                                                           Course background area code.
Use the key F3 to select it.000042PJAF_ATIVO                    X                                                           Informs the status of the standard course.000070PJAF_AVANDI                   X                                                           Input the Prorogation Period.                                         000033PJAF_CARGA                    X                                                           Course total schedule of classes.000134PJAF_CARMIN                   X                                                           Enter the minimum schedule range to be attended by a student to allow him to get a graduation.                                        000083PJAF_CCONTB                   X                                                           Ledger account which belongs to the course.                                        000074PJAF_CCUSTO                   X                                                           Cost center code which the course belongs to. Use the key F3 to select it.000163PJAF_CLASFI                   X                                                           ISCED (International Standard Classification of Education). ISCED has been developed to classify educational programs per area and level in an international scope.000024PJAF_COD                      X                                                           Informs the course code.000050PJAF_CONCEI                   X                                                           Mark received by the course during MEC evaluation.000063PJAF_CRIAVA                   X                                                           Determine the course evaluation criterion:
1 = Grade
2 = Mark000066PJAF_DAREA                    X                                                           Informs the description of the area to which the course is ilnked.000072PJAF_DCLASF                   X                                                           Informs the description of ISCED (International Standards of Education).000078PJAF_DESC                     X                                                           Course description in the institution.                                        000099PJAF_DESMEC                   X                                                           Course description at MEC (Education and Culture Ministry).                                        000052PJAF_DFORMA                   X                                                           Informs the description of the student's graduation.000066PJAF_DISLEG                   X                                                           Input the Legal Mechanism.                                        000043PJAF_DREGIM                   X                                                           Informs the description of the system used.000157PJAF_EQVCON                   X                                                           Determine which option of subject can be used as an evaluation grade, allowing the use of the same criterion in both.                                        000086PJAF_FORMAC                   X                                                           Established graduation detail for this course.                                        000046PJAF_MEMO1                    X                                                           Enter the legal devices of the current course.000148PJAF_PROCUR                   X                                                           Determine if a student approval is allowed, even if the course prior stage grades have already been entered.                                        000069PJAF_PRODUT                   X                                                           Product code to be considered when generating the electronic invoice.000076PJAF_PROVAO                   X                                                           Determine if the course has already  been evaluated by MEC.
1 = Yes
2 = No000089PJAF_QTDATV                   X                                                           Number of activities which defines an evaluation.                                        000085PJAF_REGIME                   X                                                           Course subdivision mode during a school year.                                        000061PJAF_TIPGRD                   X                                                           Input the Grade Type.                                        000070PJAF_TIPHOR                   X                                                           The way the course timetable is being calculated.
1 = Class
2 = Hour000042PJAF_VERSAO                   X                                                           Informs the version of the current course.000080PJAGRAVADO                    X                                                           There is already a record contining thisinformation.                            000054PJAGRAVADOCC2                 X                                                           There is already a record containing this information.000054PJAGRAVADOSFF                 X                                                           There is already a record containing this information.000072PJAG_AREA                     X                                                           Describes the area of knowledge.                                        000089PJAG_CODIGO                   X                                                           Area of knowledge referred to by the publication.                                        000108PJAG_DESC                     X                                                           Description of the area of knowledge referred to by the publication.                                        000100PJAH_AMG_                     X                                                           Determine if this course uses Global Average Progress grade.                                        000044PJAH_ANOLET                   X                                                           Initial year which the course will be given.000044PJAH_CARGA                    X                                                           Informs the hour load of the current course.000155PJAH_CCOMIT                   X                                                           Determine if it is a concomitant course, it means, if the student can be enrolled in another course simultaneously.                                        000034PJAH_CERGRA                   X                                                           Free certificate?
1 - Yes
2 - No000039PJAH_CODIGO                   X                                                           informs the code of the current course.000019PJAH_CODRAT                   X                                                           Apportionment code.000108PJAH_CURSO                    X                                                           Standard course code which will be linked to the the current course. It can be selected through the key F3. 000046PJAH_DCURSO                   X                                                           Informs the description of the current course.000030PJAH_DECRET                   X                                                           Course creation decree by MEC.000027PJAH_DESC                     X                                                           Current course description.000045PJAH_DGRUPO                   X                                                           Informs the description of the courses group.000011PJAH_DTFIM1                   X                                                           Final Date.000013PJAH_DTINI1                   X                                                           Initial Date.000041PJAH_DTIPO                    X                                                           Enter the description of the course type.000060PJAH_DTURNO                   X                                                           Informs the description of the shift for the current course.000074PJAH_DUNID                    X                                                           Enter the description of the unit where the current course will be taught.000063PJAH_ESCOPO                   X                                                           Input the Course Scope.                                        000095PJAH_GRPDOC                   X                                                           Documents required for the current course. This information can be selected through the key F3.000085PJAH_GRUPO                    X                                                           Course group which the current one belongs to. It can be selected through the key F3.000177PJAH_HABOBR                   X                                                           Determine if the qualification process is mandatory, it means, if the student must attend essential subjects in prior and course standards.                                      000108PJAH_MATSEQ                   X                                                           Identifies if the Admission Number will be sequential.
1=Yes; 2=No.                                        000126PJAH_MAXDIS                   X                                                           Determine from which subject quantity the enrolled student will pay full monthly fee.                                         000034PJAH_MEMO1                    X                                                           Enter scope of the current course.000026PJAH_NOMRES                   X                                                           Responsible person's name.000068PJAH_PRCSEL                   X                                                           Determine if a S.A.T. is required for the current course: Yes or No.000052PJAH_PREREQ                   X                                                           Observations                                        000044PJAH_QTDALU                   X                                                           Quantity of available places for the course.000056PJAH_QTDTRA                   X                                                           Maximum quantity of break in studies allowedper student.000083PJAH_STATUS                   X                                                           Determine if the course is pending or concluded according to its occurrence period.000077PJAH_TEMPOJ                   X                                                           It indicates the maximum time (in years)for the student to finish the course.000076PJAH_TIPO                     X                                                           Determine the type of current course. it can be selected through the key F3.000081PJAH_TURNO                    X                                                           Daily shift which the course can be given. It can be selected through the key F3.000096PJAH_UNIDAD                   X                                                           Campus (location) where the current course will be given. It can be selected through the key F3.000027PJAH_VALOR                    X                                                           Course monthly fixed price.000085PJAI_ASSUNT                   X                                                           E-mail subject description to be sent to the candidates about the S.A.T. approbation.000106PJAI_CHAMA                    X                                                           Determine if a candidate is able to perform the next stage or not, even if this one has already failed it.000115PJAI_CODGAB                   X                                                           Answer Sheet Code used during this S.A.T. stage. This code must be previously registered in the answer sheet file. 000074PJAI_CODIGO                   X                                                           S.A.T. code. This code must be previously registered in JA6 file (S.A.T.).000071PJAI_CRIDE1                   X                                                           First criterion used when more than one candidate holds the same grade.000072PJAI_CRIDE2                   X                                                           Second criterion used when more than one candidate holds the same grade.000071PJAI_CRIDE3                   X                                                           Third criterion used when more than one candidate holds the same grade.000089PJAI_CRIDE4                   X                                                           Input the the 4th Criterion for the Casting Vote.                                        000129PJAI_CRIDE5                   X                                                           Input the the 5th Criterion for the Casting Vote.                                                                                000047PJAI_CRIDS1                   X                                                           First criterion used to disqualify a candidate.000048PJAI_CRIDS2                   X                                                           Second criterion used to disqualify a candidate.000047PJAI_CRIDS3                   X                                                           Third criterion used to disqualify a candidate.000019PJAI_DCODIG                   X                                                           S.A.T. Description.000025PJAI_DFASE                    X                                                           S.A.T. Stage Description.000025PJAI_DGABAR                   X                                                           Answer Sheet Description.000050PJAI_DTESP                    X                                                           Special date (alternative) to accomplish the test.000074PJAI_DTIGB                    X                                                           Answer sheet processing initial date.                                     000010PJAI_DTNOR                    X                                                           Test Date.000145PJAI_FASE                     X                                                           Stage code which will be part of the S.A.T. This code must be previously registered through the Configurator found in the Stage Table (E6 Table).000043PJAI_FINAL                    X                                                           Determine if this is the last S.A.T. stage.000070PJAI_HREATE                   X                                                           Test conclusion hour on its accomplishment special date (alternative).000067PJAI_HREDE                    X                                                           Test initial hour on its accomplishment special date (alternative).000073PJAI_HRIGB                    X                                                           Answer sheet processing initial hour.                                    000017PJAI_HRNATE                   X                                                           Test ending time.000019PJAI_HRNDE                    X                                                           Test starting time.000069PJAI_ITEM                     X                                                           Item (sequencial numbering) referring to the phases related to S.A.T.000021PJAI_MMAIL                    X                                                           Enter e-mail message.000079PJAI_NOVAIN                   X                                                           It indicates whether the candidate needs a new registration for the next stage.000099PJAI_PROEFI                   X                                                           It informs if the candidate fails this stage, he will be automatically dismissed from the next one.000091PJAI_STATUS                   X                                                           It informs if the Answer Key Processing routine has been executed.
1=Processed;
2=Pending000029PJAJ_CAMINH                   X                                                           ENTER HERE:
Certificate Path000063PJAJ_CODCOO                   X                                                           Current course coordinator code. It can be selected through F3.000051PJAJ_CODCUR                   X                                                           Current course code. It can be selected through F3.000067PJAJ_DATA1                    X                                                           Coordinator validity period initial date in relation to the course.000065PJAJ_DATA2                    X                                                           Coordinator validity period final date in relation to the course.000040PJAJ_TIPO                     X                                                           Coordinator type:
1= Main
2= Assistant000090PJAJ_USUA                     X                                                           User code in system to be used by the coordenator.                                        000059PJAK_CODDOC                   X                                                           Document identification code. It can be entered through F3.000061PJAK_CODIGO                   X                                                           Input the Group Code.                                        000044PJAK_DESC                     X                                                           Description used to identify document group.000080PJALANCADO                    X                                                           This production annotation has already  been entered.                           000094PJAL_CODIGO                   X                                                           Sequential code for the answer sheet internal control.                                        000064PJAL_DESC                     X                                                           Answer sheet description.                                       000039PJAM_CODDIS                   X                                                           Subject code referring to the question.000029PJAM_CODGAB                   X                                                           Enter the solution list code.000075PJAM_CODMEM                   X                                                           Describe the question of the exam.                                         000064PJAM_CODQUE                   X                                                           Input the Question Code.                                        000065PJAM_DDISCI                   X                                                           Informs the description of the subject used in the entrance exam.000034PJAM_DESCR                    X                                                           Enter description of the question.000054PJAM_PESO                     X                                                           Question importance when calculating answer key score.000046PJAM_TIPO                     X                                                           Question type:
1= Written
2= Multiple choice000063PJAN_CODDIS                   X                                                           Enter the subject code.                                        000068PJAN_CODGAB                   X                                                           Enter the answer sheet code.                                        000064PJAN_CODQUE                   X                                                           Enter the question code.                                        000073PJAN_CODRES                   X                                                           Code used to identify the answer.                                        000234PJAN_PERC                     X                                                           We have more than one answer in multiple choice questions, each of them holding a specific quantity of correct alternatives. This percentage will be used while calculating the candidate grades.                                         000021PJAO_CODIGO                   X                                                           Enter the group code.000079PJAO_DESC                     X                                                           Description to identify the group of communication means (manual or automatic).000084PJAO_DFORMA                   X                                                           Informs the description of the form of communication to be used with the applicants.000071PJAO_FORMA                    X                                                           Communication means identification code. It can be accessed through F3.000070PJAO_RETORN                   X                                                           Candidate response return time (in hours) after communication is sent.000130PJAO_TIPO                     X                                                           Determine how the communication with the candidate or student will be done.
1=Manual (Phone, Fax, Mail etc)
2=Automatic (e-mail)000080PJAPEDVEN                     X                                                           There is already a sale order associatedto this simulation.                     000040PJAP_CODCAN                   X                                                           Candidate Code. Use key F3 to select it.000060PJAP_CODDIS                   X                                                           Enter the code of the subject used in the selection process.000047PJAP_CODGAB                   X                                                           Answer sheet code. Use the key F3 to select it.000033PJAP_CODQUE                   X                                                           Informs the code of the question.000079PJAP_CODRES                   X                                                           Enter the answer code used by the user.                                        000062PJAP_COMPAR                   X                                                           Confirm  the candidate presence at the S.A.T.
1 = Yes
2 = No000032PJAP_DCANDI                   X                                                           Enter the name of the applicant.000069PJAP_DDISCI                   X                                                           Informs the description of the subject used in the selection process.000072PJAP_DGABAR                   X                                                           Enter the description of the answer sheet used in the selection process.000040PJAP_DTFASE                   X                                                           Enter the date of the selection process.000027PJAQ_CODCAN                   X                                                           Enter the applicant's code.000034PJAQ_DCAND                    X                                                           Informs the name of the applicant.000053PJAQ_DFORMA                   X                                                           Informs the description of the form of communication.000064PJAQ_FORMA                    X                                                           Communication means with the candidate. Use key F3 to select it.000160PJAREDUZIDO                   X                                                           The "Z" REDUCTION has already been      performed in the RECEIPT printer. Sales can only be performed in the next       transaction.                            000080PJARELAC                      X                                                           File has already been selected for the  relationship.                           000042PJARELACION                   X                                                           There is already connection for this code.000067PJAREPORTOS                   X                                                           This plan cannot be deleted. Service Order report already occurred.000046PJAR_ALTGRA                   X                                                           It allows editing the subject grid: Yes or No.000012PJAR_ANOLET                   X                                                           School Year.000065PJAR_APFALT                   X                                                           Absence annotation type.
1 = Daily
2 = Monthly
3 = School Year000096PJAR_AULA1                    X                                                           Determine if the student will attend classes on Sundays.                                        000095PJAR_AULA2                    X                                                           Determine if the student will attend classes on Mondays.                                       000112PJAR_AULA3                    X                                                           Determine if the student will attend classes on Tuesdays.                                                       000113PJAR_AULA4                    X                                                           Determine if the student will attend classes on Wednesdays.                                                      000111PJAR_AULA5                    X                                                           Determine if the student will attend classes on Thursdays.                                                     000108PJAR_AULA6                    X                                                           Determine if the student will attend classes on Fridays.                                                    000110PJAR_AULA7                    X                                                           Determine if the student will attend classes on Saturdays.                                                    000081PJAR_CALACA                   X                                                           Academical calendar code related to the school year. Use the key F3 to select it.000042PJAR_CARGA                    X                                                           Enter the hour load of the current course.000111PJAR_COBMAT                   X                                                           Enter if a registration fee will be charged for this course. 1-Yes 2-No                                        000037PJAR_CODCUR                   X                                                           Enter the code of the current course.000110PJAR_CRIAVA                   X                                                           Criterion to be adopted for the student evaluation. 1-Grade or 2-Mark.                                        000040PJAR_DATA1                    X                                                           Initial date related to the school year.000022PJAR_DATA2                    X                                                           School Year Final Date000046PJAR_DCURSO                   X                                                           Informs the description of the current course.000172PJAR_DEPREP                   X                                                           Determine if the student will be reproved or if he will have a second chance to attend failed subjects. 1-Failed Subjects 2-Reproved                                        000067PJAR_DHABIL                   X                                                           Informs the description of the qualification of the current course.000029PJAR_DPERLE                   X                                                           School Period Description

000065PJAR_DPMAX                    X                                                           Maximum number of failed subjects allowed during the school year.000046PJAR_DTMAT1                   X                                                           Registration initial date for the school year.000044PJAR_DTMAT2                   X                                                           Registration final date for the school year.000046PJAR_ECDESC                   X                                                           Informs the description of the current course.000173PJAR_EQVCON                   X                                                           If a mark is the evaluation criterion used, determine the course to replace this one in case of failed subjects or students transfer.                                        000112PJAR_EXAME                    X                                                           Determine if the student can attend these subject tests if not approved.                                        000085PJAR_FALTAS                   X                                                           Indicates how the student's frequency will be calculated, by discipline or by course.000152PJAR_FRQMIN                   X                                                           If the absence control is performed by course, the minimum attendance percentage for approval must be informed.                                         000058PJAR_HABILI                   X                                                           Enter the code of the qualification of the current course.000091PJAR_MAXDIS                   X                                                           Times maximum quantity a student can attend tests.                                         000054PJAR_MEDAPR                   X                                                           Average grade calculated for the school year approval.000110PJAR_MEDEXA                   X                                                           Enter the average grade the student requires to be approved in a test.                                        000186PJAR_NOTMIN                   X                                                           Determine the eprovation grade. If the student does not overcome the minimum grade, he will not have the option to try an approval through a test.                                        000032PJAR_PERIOD                   X                                                           Year period. It can be 01 or 02.000012PJAR_PERLET                   X                                                           School Year.000160PJAR_PERPRE                   X                                                           Determine if the class dates and informed registration for this period are an estimation or if they are the actual dates.                                       000054PJAR_QTDLIV                   X                                                           Informs the number of vacancies of the current course.000052PJAR_QTDMAT                   X                                                           Informs the number of registrations of this student.000057PJAR_QTDRES                   X                                                           Informs the number of reservations of the current course.000082PJAR_QTDVAG                   X                                                           Available places quantity for this course.                                        000055PJAR_TRANSF                   X                                                           Informs the number of transfers for the current course.000108PJAS_AMG_                     X                                                           Determine if this subject uses the Global Average Performance Grade.                                        000030PJAS_BIBLIO                   X                                                           Informs the bibliography used.000044PJAS_CARGA                    X                                                           Informs the hour load of the current course.000039PJAS_CODCUR                   X                                                           Informs the code of the current course.000080PJAS_CODDIS                   X                                                           Subject code to be attended during the school year. Use the key F3 to select it.000014PJAS_CONTEU                   X                                                           Enter content.000066PJAS_DATA1                    X                                                           Period initial date for the subject related to the postgraduation.000071PJAS_DATA2                    X                                                           Period final date related to the subject related to the postgraduation.000067PJAS_DDISCI                   X                                                           Informs the description of the subject for the annotation of notes.000118PJAS_ESCDIA                   X                                                           Determine if the student can choose a date to attend this subject.
1-Yes
2-No                                       000083PJAS_FRQMIN                   X                                                           Minimum percentage related to the subject attendance referring to the school year. 000056PJAS_HABILI                   X                                                           Informs the code of qualification of the current course.000041PJAS_MEMO1                    X                                                           Enter the program content of the subject.000030PJAS_MEMO2                    X                                                           Informs the bibliography used.000072PJAS_PERLET                   X                                                           Informs for what year of the current course the grade will be annotated.000112PJAS_QAULAS                   X                                                           Quantity of classes which is part of the subject within the school year.                                        000067PJAS_QTDFAT                   X                                                           Financial factor number. It is used to calculate the subject value.000152PJAS_TIPNOT                   X                                                           Enter the type of compound to calculate the student grade.
1-Single Grade
2-Per Evaluation
3-Per Activities
                                        000079PJAS_TIPO                     X                                                           Determine the subject type during the school year.
1 = Mandatory
2 = Optional000014PJAS_VALOR                    X                                                           Subject Value.000080PJATEMCHEQ                    X                                                           This cheque already exist in the        register of cheques.                    000120PJATROCADO                    X                                                           This invoice has already undergone an   exchange and cannot be excluded any     longer.                                 000018PJAT_ANOLET                   X                                                           Enter school year.000021PJAT_DATA1                    X                                                           Enter initial period.000033PJAT_DCURSO                   X                                                           Enter description of school year.000029PJAT_DDISCI                   X                                                           Enter description of subject.000027PJAT_DTURNO                   X                                                           Enter description of shift.000012PJAT_TURNO                    X                                                           Enter shift.000028PJAU_ANOLET                   X                                                           Enter student's school year.000043PJAU_CODALT                   X                                                           Enter code of the modified program content.000029PJAU_CODCUR                   X                                                           Enter code of current course.000019PJAU_CODDIS                   X                                                           Enter subject code.000048PJAU_CODPRE                   X                                                           Enter the code of the estimated program content.000045PJAU_CODREA                   X                                                           Enter the code of the actual program content.000045PJAU_CPALTE                   X                                                           Enter description of the new program content.000051PJAU_CPPREV                   X                                                           Enter description of the estimated program content.000048PJAU_CPREAL                   X                                                           Enter description of the actual program content.000082PJAU_DATA                     X                                                           Date in which the class has been attended.                                        000079PJAU_DATA1                    X                                                           Enter the initial period of the course.                                        000063PJAU_DATA2                    X                                                           Enter the Final Period.                                        000086PJAU_DCURSO                   X                                                           Informs the description of the current course.                                        000033PJAU_DDISCI                   X                                                           Enter description of the subject.000050PJAU_DHABIL                   X                                                           Enter description of current course qualification.000027PJAU_DTURNO                   X                                                           Enter description of shift.000043PJAU_HABILI                   X                                                           Enter code of current course qualification.000019PJAU_NOME                     X                                                           Enter student name.000021PJAU_PERLET                   X                                                           Informs student year.000015PJAU_STATUS                   X                                                           Informs status.000020PJAU_TURMA                    X                                                           Enter student group.000026PJAU_TURNO                    X                                                           informs the student shift.000044PJAV_CHAMAD                   X                                                           IInforms student classification in the roll.000023PJAV_CODCAN                   X                                                           Enter applicant's code.000029PJAV_CODCUR                   X                                                           Enter code of current course.000017PJAV_CODFAS                   X                                                           Enter phase code.000025PJAV_CODGAB                   X                                                           Inform the Template Code.000020PJAV_CODPRE                   X                                                           Enter building code.000032PJAV_CODPRO                   X                                                           Enter code of selection process.000030PJAV_DATA                     X                                                           Informs date of communication.000018PJAV_DCURSO                   X                                                           Enter description.000028PJAV_DESCAN                   X                                                           Enter name of the applicant.000033PJAV_DFASE                    X                                                           Informs description of the phase.000071PJAV_DGABAR                   X                                                           Inform the Template Description                                        000034PJAV_DLOCAL                   X                                                           Enter description of the location.000045PJAV_DPROCE                   X                                                           Informs description of the selection process.000035PJAV_DSALA                    X                                                           Enter description of the classroom.000032PJAV_DTFASE                   X                                                           Enter date of selection process.000030PJAV_ESCOPO                   X                                                           Description of the occurrence.000017PJAV_MEMO1                    X                                                           Enter occurrence.000022PJAV_PROCES                   X                                                           Enter processing code.000145PJAV_STATUS                   X                                                           Communication Status:
1=Not advised
2=Already advised about the approval
3=Waiting for manual intervention
4=Concluding communication process000040PJAW_CARGA                    X                                                           Course timetable related to this period.000031PJAW_CURSO                    X                                                           Informs code of current course.000034PJAW_DESCRI                   X                                                           Enter description of the semester.000050PJAW_DHABIL                   X                                                           Enter description of current course qualification.000024PJAW_DPERLE                   X                                                           School Year Description.000130PJAW_HABILI                   X                                                           Enter the qualification code to be attended by the student. Press F3 to execute the search.                                       000069PJAW_PERLET                   X                                                           Enter the course school year.                                        000076PJAW_QTDOPT                   X                                                           Minimum number of optional subjects the student must attend on this period. 000032PJAW_VERSAO                   X                                                           Enter version of current course.000034PJAX_ANOLET                   X                                                           Informs school year of the course.000062PJAX_CODCAN                   X                                                           S.A.T. candidate code.                                        000041PJAX_CODCUR                   X                                                           Course code. Use the key F3 to select it.000034PJAX_DCURSO                   X                                                           Informs description of the course.000025PJAX_DESCAN                   X                                                           Informs applicant's name.000047PJAX_DTURNO                   X                                                           Informs description of shift of current course.000020PJAX_DUNID                    X                                                           Informs course unit.000022PJAX_STATUS                   X                                                           Informs course status.000030PJAX_UNIDAD                   X                                                           Enter code of the course unit.000040PJAY_CARGA                    X                                                           Enter number of hours of current course.000072PJAY_CODDIS                   X                                                           Subject code to be attended on this period. Use the key F3 to select it.000093PJAY_CONSDP                   X                                                           Consider the failed subjects in maximu quantity of subjects per school year.
1 = Yes
2 = No000036PJAY_CONTEU                   X                                                           Enter program content of the course.000031PJAY_CURSO                    X                                                           Informs code of current course.000035PJAY_DDISCI                   X                                                           Informs description of the subject.000130PJAY_FRQMIN                   X                                                           Determine the minimum attendance percentage which the student should hold in this subject.                                        000053PJAY_HABILI                   X                                                           Informs the qualification code of the current course.000041PJAY_ITEJAW                   X                                                           Inform the school year of current course.000042PJAY_PERLET                   X                                                           Informs school year of the current course.000085PJAY_QTDFAT                   X                                                           Quantity used as the subject financial factor.                                       000103PJAY_STATUS                   X                                                           Determine if this subject must be considered as a mandatory or optional subject as a course graduation.000103PJAY_TIPO                     X                                                           Determine if this subject must be considered as a mandatory or optional one related to the school year.000054PJAY_VALOR                    X                                                           Subject value.                                        000016PJAY_VERSAO                   X                                                           Informs version.000018PJAZ_ANO                      X                                                           Enter school year.000019PJAZ_CODDIS                   X                                                           Enter subject code.000045PJAZ_CODPRE                   X                                                           Informs code of the estimated program course.000051PJAZ_CPPREV                   X                                                           Enter description of the estimated program content.000035PJAZ_CURSO                    X                                                           Enter code for the standard course.000034PJAZ_DCURSO                   X                                                           Informs description of the course.000077PJAZ_DDISCI                   X                                                           Describe the subject program content.                                        000049PJAZ_HABILI                   X                                                           Informs qualification code of the current course.000084PJAZ_ITEM                     X                                                           Class sequence to be followed during course.                                        000025PJAZ_PERIOD                   X                                                           Enter period of the year.000020PJAZ_PERLET                   X                                                           Enter school period.000037PJAZ_VERSAO                   X                                                           Enter version of the standard course.000120PJA_DESCR                     X                                                           Description of the Customs Warehouse ta-ble. The table previously registered hasbeen extracted from Siscomex.           000040PJA_FILIAL                    X                                                           System Branch.                          000120PJA_RECALF                    X                                                           Code of the Customs Warehouse table. Thetable previously registered has been ex-tracted from Siscomex.                  000018PJB1_ANOLET                   X                                                           Enter school year.000023PJB1_CODCOR                   X                                                           Enter requirement code.000038PJB1_DCURSO                   X                                                           Informs description of current course.000028PJB1_DDISCI                   X                                                           Informs subject description.000096PJB2_COD                      X                                                           Enter the code to be used to distinguish the age ranges.                                        000072PJB2_DESC                     X                                                           Enter the age range description.                                        000090PJB3_ANO                      X                                                           Year in which the course program will be in force.                                        000038PJB3_DCURSO                   X                                                           Informs description of current course.000035PJB3_DDISCI                   X                                                           Informs description of the subject.000041PJB3_DHABIL                   X                                                           Informs description of the qualification.000082PJB3_PERIOD                   X                                                           Period within the institution school year.                                        000065PJB3_VERSAO                   X                                                           Enter the course version.                                        000023PJB4_CODCAN                   X                                                           Enter applicant's code.000035PJB4_DDISCI                   X                                                           Informs description of the subject.000017PJB4_FASE                     X                                                           Enter stage code.000012PJB4_PONTUA                   X                                                           Enter score.000029PJB4_PROCES                   X                                                           Enter selection process code.000067PJB5_AGENCI                   X                                                           Informs the bank branch to be linked to the current course entered.000022PJB5_BANCO                    X                                                           Informs the bank code.000031PJB5_CODCUR                   X                                                           Informs code of current course.000128PJB5_CODFIN                   X                                                           Enter the financial calendar to be used in this course.
Press F3 to perform the search.                                        000042PJB5_DCALEN                   X                                                           Informs description of financial calendar.000038PJB5_DCURSO                   X                                                           Informs description of current course.000095PJB5_DESC1                    X                                                           Discount value to be used on the first date of payment.                                        000096PJB5_DESC2                    X                                                           Discount value to be used on the second date of payment.                                        000095PJB5_DESC3                    X                                                           Discount value to be used on the third date of payment.                                        000056PJB5_DHABIL                   X                                                           Informs qualification description of the current course.000101PJB5_DPERLE                   X                                                           Inform the Description of the series the student is linked to                                        000091PJB5_HABILI                   X                                                           Inform the qualification code of the current course                                        000116PJB5_MATPAG                   X                                                           Does the registration generate a collection bill in this course
1-Yes
2-No                                        000111PJB5_NUMCON                   X                                                           Inform the account that will be linked with the current course informed                                        000098PJB5_PAGTO1                   X                                                           First day of the month supplied as the bill payment option.                                       000100PJB5_PAGTO2                   X                                                           Second day of the month supplied as the bill payment option.                                        000099PJB5_PAGTO3                   X                                                           Third day of the month supplied as the bill payment option.                                        000093PJB5_PARCEL                   X                                                           Inform the Installment to be paid or is already paid.                                        000103PJB5_PERC1                    X                                                           Discount percentage to be apllied on the first date of payment.                                        000104PJB5_PERC2                    X                                                           Discount percentage to be applied on the second date of payment.                                        000103PJB5_PERC3                    X                                                           Discount percentage to be applied on the third date of payment.                                        000098PJB5_PERLET                   X                                                           Inform the student serial number the student is linked to.                                        000142PJB5_TPPAG1                   X                                                           First form of using the day count related to the discount calculation. Select the one among the list.                                         000112PJB5_TPPAG2                   X                                                           Second form of using the day count related to the discount calculation.                                         000111PJB5_TPPAG3                   X                                                           Third form of using the day count related to the discount calculation.                                         000059PJB5_VALOR                    X                                                           Course fixed value.                                        000073PJB6_COD                      X                                                           Inform the code of the age group.                                        000086PJB6_FAIXA1                   X                                                           Initial age related to the age range interval.                                        000084PJB6_FAIXA2                   X                                                           Final age related to the age range interval.                                        000021PJB7_CHAMAD                   X                                                           Enter number of call.000066PJB7_CODPRO                   X                                                           Input the Processing Code.                                        000055PJB7_DATA                     X                                                           Input the Date.                                        000085PJB7_DCURSO                   X                                                           Inform the Description of the Current Courses                                        000045PJB7_DPROSE                   X                                                           Informs description of the selection process.000056PJB7_FASE                     X                                                           Input the Phase.                                        000057PJB7_OPCAO                    X                                                           Input the Option.                                        000073PJB7_PROSEL                   X                                                           Input the Selection Process Code.                                        000057PJB7_STATUS                   X                                                           Input the Status.                                        000055PJB7_USUARI                   X                                                           Input the User.                                        000100PJB8_COD                      X                                                           Enter the code to be used to distinguish the hour intervals.                                        000066PJB8_DESC                     X                                                           Hour interval description.                                        000051PJB9_COD                      X                                                           Informs the code of class-hours of current courses.000072PJB9_FAIXA1                   X                                                           Enter the interval initial hour.                                        000070PJB9_FAIXA2                   X                                                           Enter the interval final hour.                                        000063PJBA_COD                      X                                                           input the Control Code.                                        000031PJBB_CODCUR                   X                                                           Informs code of current course.000067PJBB_DTINSC                   X                                                           Input the Inscription Date.                                        000067PJBB_NUMRA                    X                                                           Enter the Student RA number                                        000071PJBB_SEQUEN                   X                                                           Input the Inscription Sequence.                                        000059PJBC_CODIGO                   X                                                           Schedule code.
Generated automatically  at each insertion.000032PJBC_DESC                     X                                                           Schedule of classes description.000052PJBC_DTURNO                   X                                                           Informs the shift description of the current course.000064PJBC_TURNO                    X                                                           Schedule shift code.
Use the key [F3] to check the shift table.000027PJBD_CODIGO                   X                                                           Informs the timetable code.000013PJBD_HORA1                    X                                                           Initial Hour.000011PJBD_HORA2                    X                                                           Final Hour.000019PJBD_ITEM                     X                                                           Schedule file item.000034PJBD_TURNO                    X                                                           Enter shift of the course desired.000062PJBE_CHAMAD                   X                                                           Input the Call Number.                                        000078PJBE_DATADI                   X                                                           Enter the certificate expedition date.                                        000023PJBE_DCOLAC                   X                                                           Enter:
Graduation Date000041PJBE_DHABIL                   X                                                           Informs description of the qualification.000020PJBE_DTDEFE                   X                                                           Enter:
Defense Date000090PJBE_DTENC                    X                                                           Enter the date the student sat for the SAT of the MEC (Ministry of Education and Culture).000065PJBE_DTMATR                   X                                                           Input the Admission Date.                                        000026PJBE_DTQUAL                   X                                                           Enter:
Qualification Date000083PJBE_DTSITU                   X                                                           Input the Date of Alteration of the Status.                                        000032PJBE_ENADE                    X                                                           Enter student's status at ENADE.000078PJBE_KITMAT                   X                                                           Determine the Registration Kit status.                                        000019PJBE_NOME                     X                                                           Enter student name.000027PJBE_NOTA                     X                                                           Enter>
Qualification Grade000012PJBE_NOTADF                   X                                                           Defense Note000021PJBE_NUMREQ                   X                                                           Enter request number.000022PJBE_OUTCUR                   X                                                           Current course shared.000021PJBE_OUTHAB                   X                                                           Shared qualification.000019PJBE_OUTPER                   X                                                           School year shared.000013PJBE_OUTTUR                   X                                                           Shared group.000025PJBE_PERIOD                   X                                                           Enter period of the year.000057PJBE_SITUAC                   X                                                           Input the Status.                                        000067PJBE_TPTRAN                   X                                                           Input the Type of Transfer.                                        000079PJBF_AGVAGA                   X                                                           Wait for an available place, Yes or No.                                        000075PJBF_ALTQTD                   X                                                           Allow changing quantity: Yes or No.                                        000046PJBF_ALUNO                    X                                                           Inform if the requesting comes from a student.000043PJBF_CANDID                   X                                                           Determine if the petitioner is a candidate.000060PJBF_CODPRO                   X                                                           Match a product to a requirement type. E.g.: Shift Transfer.000069PJBF_DESC                     X                                                           Requiriment type description.                                        000031PJBF_DGRPDO                   X                                                           Enter description of the group.000079PJBF_DIASC                    X                                                           Number of days to cancel a requiriment.                                        000087PJBF_DISPON                   X                                                           Requirement availability.
1-ERP
2-WEB
3-Both                                        000085PJBF_DOCUM                    X                                                           Determine the document name to be used by this requirement.
E.g.: Shift_Transfer.doc000107PJBF_DUTEIS                   X                                                           Enter if the answer period is calculated using working days or not.                                        000041PJBF_EXTERN                   X                                                           Determine if it is an external applicant.000043PJBF_FUNCIO                   X                                                           Determine if the petitioner is an employee.000063PJBF_GRPDOC                   X                                                           Determine the document group to set up the current requirement.000182PJBF_REGCON                   X                                                           Enter an expression in Advpl which will be executed after any confirmation in the requirement, no matter insertion, maintenance, or exclusion.                                        000117PJBF_REGDOC                   X                                                           Enter an expression in Advpl to fill out a document model PROTOCOLO ALUNO.DOT                                        000164PJBF_REGGRA                   X                                                           Enter an expression in Advpl to be performed while confirming the analysis target course related to the schedule of classes.                                        000076PJBF_REGRA1                   X                                                           Determine a rule to be used when the requirement is registered. E.g.: ReDo()000175PJBF_REGRA2                   X                                                           Enter a rule to be executed when the Application Request is finished. This rule can be used, for instance, to make a reservation for the applicant's place. E.g.: ConfirmaRes()000226PJBF_REGVAL                   X                                                           Enter an expression in Advpl to be performed while confirming the insertion of a requirement, which will be part of a docket generated for the student related to the requisition payment.                                        000146PJBF_REGWEB                   X                                                           Enter an expression in Advpl to be performed to insert a requisition, in the Web Portal Secretariat option.                                       000126PJBF_SCPVAL                   X                                                           Enter an expression in Advpl which will be performed to confirm the requirement script.                                       000105PJBF_TEMPO                    X                                                           Enter the maximum answer period of time the entity must give to the applicant related to his requirement.000081PJBF_TRANSF                   X                                                           Determine the course transfer: Yes or No.                                        000101PJBF_VALATE                   X                                                           Final Date for the requiriment acceptance at the institution.                                        000103PJBF_VALDE                    X                                                           Initial date for the requiriment acceptance at the institution.                                        000082PJBF_VALOR                    X                                                           Determine if this Requirement type generates a bill receivable for the petitioner.000048PJBF_VERSAO                   X                                                           Informs most recent version of course in course.000136PJBF_WREGVA                   X                                                           Enter an expression in Advpl which will be performed in Web, to calculate the requirement value.                                        000145PJBF_WSCPV                    X                                                           Enter an expression in Advpl which will be performed in Web, while confirming the request script filling.                                        000021PJBG_COD                      X                                                           Code of request type.000129PJBG_CODDEP                   X                                                           Enter an expression in Advpl to define the deprtment in charge of this requirement stage.                                        000053PJBG_DEPART                   X                                                           Enter the department related to the requirement flow.000114PJBG_DOCUM                    X                                                           Document linked to the requirement. It can be selected through the key F3.                                        000043PJBG_EMAIL                    X                                                           Enter the e-mail to contact the department.000070PJBG_PROCES                   X                                                           Input the Process Description.                                        000192PJBG_REGPRC                   X                                                           Enter an expression Advpl which will be excuted while confirming the approval or non approval from the flow department and also requirement main screen.                                        000167PJBG_REGRA                    X                                                           Define the rule linked to the department. This rule will only be executed when the department presents its opinion (granted or not granted) related to the requirement.000095PJBG_TEMPO                    X                                                           Enter the maximum period of time which the requirement answer must be given to the department. 000027PJBG_VERSAO                   X                                                           Request version being used.000112PJBH_CODIDE                   X                                                           Requirement identification code.
It can be selected through the key F3.                                        000057PJBH_DATA                     X                                                           Requirement date.                                        000043PJBH_DESC                     X                                                           Description of the request type to be made.000083PJBH_DTPART                   X                                                           Estimated date to conclude the requirement.                                        000132PJBH_DTSTDO                   X                                                           Enter the document status date. It is filled out while informing the field "Document Status".                                       000082PJBH_EMAIL                    X                                                           Student's e-mail to be used to automatically send information on the request made.000237PJBH_GERABL                   X                                                           Determine if the requisition must generate a docket. If the requirement generates a collection, and this field requires to be changed, an user authorization holding superior level will be required.                                        000133PJBH_HRSTDO                   X                                                           Enter the document status hour. It is filled out while informing the field "Document Status".                                        000077PJBH_NOME                     X                                                           Enter the requirement requester name.                                        000052PJBH_NUMANT                   X                                                           Origin branch + Requirement number in origin branch.000062PJBH_NUMDES                   X                                                           Destination branch + Requirement number in destination branch.000052PJBH_OBSERV                   X                                                           Observations                                        000061PJBH_QUANT                    X                                                           Requirement quantity.                                        000143PJBH_STDOCU                   X                                                           Enter the document status related to the requisition, which can be 1=Not-Withdrawn;2=Withdrawn;3=Filed.                                        000100PJBH_TIPO                     X                                                           Type of requirement.
It can be selected through the key F3.                                        000116PJBH_TIPSOL                   X                                                           Type of applicant:
1 - Employee
2 - Student
3 - Candidate
4 - External
                                        000115PJBI_CODDEP                   X                                                           Enter the department code which the requirement department flow belongs to.                                        000038PJBI_DDEP                     X                                                           Informs description of the department.000052PJBI_OBSERV                   X                                                           Observations                                        000145PJBI_STATUS                   X                                                           Requiring "Pending" status, it is not allowed informing "Delayed" status. As well as, "Delayed" status is not allowed informing "Pending" status.000092PJBJ_CARGO                    X                                                           Enter the person job responsible for the department.                                        000016PJBJ_COD                      X                                                           Department Code.000023PJBJ_DESC                     X                                                           Department Description.000113PJBJ_DIRET                    X                                                           Check the person responsible department.
Press F3 to perform the search.                                        000031PJBJ_DTIPO                    X                                                           Informs the type of department.000025PJBJ_DUNID                    X                                                           Informs unit description.000054PJBJ_EMAIL                    X                                                           Department e-mail or responsible by department e-mail.000120PJBJ_MATRES                   X                                                           Enter the person responsible registration code.
Press F3 to perform the search.                                        000031PJBJ_RESPON                   X                                                           Responsible by Department Name.000072PJBJ_RG                       X                                                           Enter the person responsible RG.                                        000102PJBJ_TIPO                     X                                                           Enter the type of department.
Press F3 to perform the search.                                        000074PJBK_ANDAR                    X                                                           Informs the floor of the building of the unit where classes will be given.000054PJBK_ANOLET                   X                                                           Informs the school year when the course will be given.000124PJBK_CODCUR                   X                                                           Enter the course code. Press F3 to execute the search of already registered courses.                                        000061PJBK_CODLOC                   X                                                           Informs the code of the location where classes will be given.000065PJBK_CODPRE                   X                                                           Informs the code of the building where the courses will be given.000034PJBK_CODSAL                   X                                                           Informs the code of the classroom.000038PJBK_DESC                     X                                                           Informs description of current course.000055PJBK_DHABIL                   X                                                           Informs description of qualification of current course.000036PJBK_DLOCAL                   X                                                           Informs description of the location.000059PJBK_DPREDI                   X                                                           Informs the description of the building entered previously.000073PJBK_DSALA                    X                                                           Informs the description of the classroom where the classes will be given.000055PJBK_DTURNO                   X                                                           Informs the description of the shift of current course.000131PJBK_HABILI                   X                                                           Enter the qualification code. Press F3 to execute the search of courses already registered.                                        000062PJBK_PERLET                   X                                                           Enter the school year.                                        000055PJBK_TURMA                    X                                                           Enter the Class.                                       000049PJBK_TURNO                    X                                                           Informs the shift when the classes will be given.000133PJBL_ANDAR                    X                                                           Enter the floor where this scheduled course will be attended. Press F3 to execute the search.                                        000018PJBL_CARGA                    X                                                           Informs hour load.000028PJBL_CODCUR                   X                                                           Informs current course code.000125PJBL_CODDIS                   X                                                           Enter the subject code to be inserted in the schedule. Press F3 to execute the search.                                       000097PJBL_CODHOR                   X                                                           Enter the timetable code. Press F3 to execute the search.                                        000101PJBL_CODLOC                   X                                                           Enter the place where this scheduled course will be attended.                                        000141PJBL_CODPRE                   X                                                           Enter the building code where this scheduled course will be attended. Press F3 to execute the search.                                        000105PJBL_CODSAL                   X                                                           Enter the room code where this scheduled course will be attended.                                        000035PJBL_CODTIT                   X                                                           Enter the teacher's qualifications.000086PJBL_DATA1                    X                                                           Date related to this timetable initial period.                                        000089PJBL_DATA2                    X                                                           Date related to this timetable conclusion period.                                        000029PJBL_DDISCI                   X                                                           Enter description of subject.000066PJBL_DIASEM                   X                                                           Input the Day of the Week.                                        000057PJBL_DLOCAL                   X                                                           Enter description of location where classes will be held.000062PJBL_DPREDI                   X                                                           Enter description of the building where classes will be given.000031PJBL_DSALA                    X                                                           Enter description of classroom.000044PJBL_HABILI                   X                                                           Enter qualification code for current course.000083PJBL_HORA1                    X                                                           Enter the hour when the class is started.
                                        000063PJBL_HORA2                    X                                                           Enter the maximum hour.                                        000170PJBL_MATPR2                   X                                                           Select the registration related to the first substitute teacher who could teach in this timetable. Press F3 to execute the search.                                        000171PJBL_MATPR3                   X                                                           Select the registration related to the second substitute teacher who could teach in this timetable. Press F3 to execute the search.                                        000170PJBL_MATPR4                   X                                                           Select the registration related to the third substitute teacher who could teach in this timetable. Press F3 to execute the search.                                        000170PJBL_MATPR5                   X                                                           Select the registration related to the forth substitute teacher who could teach in this timetable. Press F3 to execute the search.                                        000170PJBL_MATPR6                   X                                                           Select the registration related to the fifth substitute teacher who could teach in this timetable. Press F3 to execute the search.                                        000210PJBL_MATPR7                   X                                                           Select the registration related to the sixth substitute teacher who could teach in this timetable. Press F3 to execute the search.                                                                                000212PJBL_MATPR8                   X                                                           Select the registration related to the seventh substitute teacher who could teach in this timetable. Press F3 to execute the search.                                                                                000137PJBL_MATPRF                   X                                                           Select the teacher registration who will teach in this timetable. Press F3 to execute the search.                                        000070PJBL_NOME                     X                                                           Enter the Name of the Student.                                        000084PJBL_NOME2                    X                                                           Enter the Name of the Replacement Teacher 2.                                        000083PJBL_NOME3                    X                                                           Enter the Name of the Replacement Teacher 3.                                       000084PJBL_NOME4                    X                                                           Enter the Name of the Replacement Teacher 4.                                        000084PJBL_NOME5                    X                                                           Enter the Name of the Replacement Teacher 3.                                        000033PJBL_NOME6                    X                                                           Enter name of substitute teacher.000038PJBL_NOME7                    X                                                           Enter the name of substitute7 teacher.000038PJBL_NOME8                    X                                                           Enter the name of substitute8 teacher.000018PJBL_PERLET                   X                                                           Enter school year.000094PJBL_REMUNE                   X                                                           Determine if this timetable will be paid.
1-Yes  2-No                                        000012PJBL_TURMA                    X                                                           Enter group.000062PJBM_ANOLET                   X                                                           Enter the school year.                                        000075PJBM_CODIDE                   X                                                           Enter the Identification Code of the person who is making the requisition. 000062PJBM_CURSO                    X                                                           Input the Course Code.                                        000055PJBM_DATA                     X                                                           Input the Date.                                        000076PJBM_DCURSO                   X                                                           Enter the description of the Course.                                        000082PJBM_DHABIL                   X                                                           Enter the description of the capacitation.                                        000101PJBM_DTURNO                   X                                                           Enter the description of the schedule of the current course
                                        000071PJBM_NOME                     X                                                           Enter the name of the Student
                                        000069PJBM_NUM                      X                                                           Input the Reservation Number.                                        000081PJBM_NUMREQ                   X                                                           Informs the number of the Requisition

                                        000070PJBM_PERIOD                   X                                                           Informs the Period of the Year                                        000055PJBM_TIPO                     X                                                           Input the Type.                                        000075PJBM_TURNO                    X                                                           Informs the Schedule of the Course.                                        000025PJBN_ANOLET                   X                                                           Enter course school year.000132PJBN_CODCUR                   X                                                           Enter the current course code. Press F3 to execute the search of courses already registered.                                        000031PJBN_DPERLE                   X                                                           Informs the course school year.000048PJBN_DTURNO                   X                                                           Informs the shift description of current course.000101PJBN_HABILI                   X                                                           Enter the qualification code. Press F3 to execute the search.                                        000052PJBN_PERLET                   X                                                           School Year.                                        000032PJBN_TURNO                    X                                                           Informs shift of current course.000131PJBO_ANDAR                    X                                                           Enter the building floor where the course will be attended. Press F3 to execute the search.                                        000032PJBO_CODCUR                   X                                                           Informs the current course code.000123PJBO_CODLOC                   X                                                           Enter the campus where the course will be attended. Press F3 to execute the search.                                        000130PJBO_CODPRE                   X                                                           Enter the building code where the course will be attended. Press F3 to execute the search.                                        000060PJBO_CODSAL                   X                                                           Input the Room Code.                                        000102PJBO_DLOCAL                   X                                                           Inform the Description of the Place where classes will be held                                        000078PJBO_DPREDI                   X                                                           Inform the current Version of the file                                        000101PJBO_DSALA                    X                                                           Inform the Description of the Room where classes will be held                                        000090PJBO_HABILI                   X                                                           Inform the qualification code of the current course                                       000044PJBO_LIVRE                    X                                                           Inform the number of vacancies in the batch.000086PJBO_LUGAR                    X                                                           Quantity of available places in the classroom.                                        000077PJBO_OCUPAD                   X                                                           Inform the number of places occupied.                                        000064PJBO_PERLET                   X                                                           Inform the Course Period                                        000059PJBO_QTDOUT                   X                                                           Inform other status                                        000096PJBO_QTDRES                   X                                                           Inform the number of Reservations for the Current Course                                        000079PJBO_TURMA                    X                                                           Inform the Batch of the Current Course.                                        000028PJBP_COD                      X                                                           Document code to print Word.000038PJBP_DESC                     X                                                           Document description to print in Word.000040PJBP_NOME                     X                                                           File name (model) to be printed in Word.000141PJBQ_ATIVID                   X                                                           Determine if the evaluation grade will be formed considering the activity average grades. 1-Yes  2-No                                        000050PJBQ_CHAMAD                   X                                                           It allows or not a second call for the evaluation.000065PJBQ_CODAVA                   X                                                           Inform the latest Version                                        000074PJBQ_CODCUR                   X                                                           Inform the code the current course                                        000208PJBQ_CONSNC                   X                                                           Indicate if the calculation of the mean must consider the annotations of the activity or evaluation that the student did not show, to obtain the average and the final status of the student in the school year.000031PJBQ_DATA                     X                                                           Evaluation Period Initial Date.000029PJBQ_DATA2                    X                                                           Evaluation Period Final Date.000023PJBQ_DESC                     X                                                           Evaluation Description.000047PJBQ_DTAPON                   X                                                           Limit date for the evaluation grade annotation.000186PJBQ_EXASUB                   X                                                           Determine if the test will replace the evaluation while calculating the average grade, if absences are checked on the evaluation date. 1-Yes  2-No                                        000085PJBQ_HABILI                   X                                                           Inform the Qualification of the Current Course                                       000040PJBQ_PERLET                   X                                                           Informs the grade of the current course.000059PJBQ_PESO                     X                                                           Evaluation value while calculating the final average grade.000074PJBQ_TIPO                     X                                                           Evaluation Type.
1 = Standard
2 = Exam
3 = Integrated
4 = Single Grade000066PJBR_CODAVA                   X                                                           Input the Assessment Code.                                        000042PJBR_DAVALI                   X                                                           Informs the description of the evaluation.000046PJBR_DCURSO                   X                                                           Informs the description of the current course.000039PJBR_DDISCI                   X                                                           Informs the description of the subject.000045PJBR_DHABIL                   X                                                           Informs the description of the qualification.000048PJBR_DTURNO                   X                                                           Informs the shift description of current course.000038PJBR_MATPRF                   X                                                           Informs student's registration number.000024PJBR_NOME                     X                                                           Informs name of teacher.000028PJBR_TIPO                     X                                                           Informs the evaluation type.000029PJBS_CODAVA                   X                                                           Informes the evaluation code.000032PJBS_CODCUR                   X                                                           Informs the current course code.000025PJBS_CODDIS                   X                                                           Informs the subject code.000030PJBS_CODMOT                   X                                                           Informs the reason for change.000131PJBS_COMPAR                   X                                                           Determine if the student attended the evaluation scheduled for a specific day.
1-Yes
2-No                                        000116PJBS_CONCEI                   X                                                           Grade acquired by the institution referring to a specific course or subject.                                        000045PJBS_DTAPON                   X                                                           Informs the date of registration of the note.000098PJBS_DTCHAM                   X                                                           Date related to the second chance call for the evaluation.                                        000042PJBS_MATPRF                   X                                                           Informs the teacher's registration number.000072PJBS_MOTALT                   X                                                           Input the Reason for Alteration.                                        000027PJBS_NOMALU                   X                                                           Informs the student's name.000073PJBS_NOTA                     X                                                           Student Grade for the evaluation.                                        000076PJBS_NUMRA                    X                                                           Enter the number of the student's RA                                        000077PJBS_PERLET                   X                                                           Enter the grade of the Current Course                                        000067PJBS_SITUAC                   X                                                           Enter the Student's Status.                                        000078PJBS_TURMA                    X                                                           Enter the Group of the Course in force                                        000048PJBT_ANOLET                   X                                                           School year which the course has been evaluated.000029PJBT_CODCUR                   X                                                           Course code evaluated by MEC.000071PJBT_CONCEI                   X                                                           Course grade while evaluated by MEC. The grade can be: A, B, C, D or E.000084PJBT_DCURSO                   X                                                           Enter the Description of the Course in force                                        000057PJBU_ACAO                     X                                                           Input the Action.                                        000064PJBU_ATIVID                   X                                                           Input the Activity Code.                                        000116PJBU_BLOQEN                   X                                                           This occurrence will block the student access at the institution. 1-Yes 2-No                                        000066PJBU_CODAVA                   X                                                           Input the Assessment Code.                                        000077PJBU_CODCUR                   X                                                           Enter the code of the Course in force                                        000066PJBU_CODDIS                   X                                                           Input the Discipline Code.                                        000077PJBU_DATIVI                   X                                                           Enter the Description of the Activity                                        000079PJBU_DAVALI                   X                                                           Enter the Description of the Evaluation                                        000079PJBU_DDISCI                   X                                                           Enter the Description of the Discipline                                        000078PJBU_DHABIL                   X                                                           Enter the Description of Qualification                                        000117PJBU_DTAC1                    X                                                           Initial date referring to the action taken performance due to the occurrence.                                        000103PJBU_DTAC2                    X                                                           Final date referring to the action taken due to the occurrence.                                        000068PJBU_DTIPO                    X                                                           Enter the Type of Occurrence                                        000056PJBU_DTOCOR                   X                                                           Occurrence Date.                                        000024PJBU_HROCOR                   X                                                           Event registration time.000075PJBU_MEMO1                    X                                                           Enter the Reason for the Occurrence                                        000069PJBU_MEMO2                    X                                                           Enter the Action to be taken.                                        000057PJBU_MOTIVO                   X                                                           Input the Reason.                                        000058PJBU_NOMEAL                   X                                                           Enter Student Name                                        000112PJBU_NOTACA                   X                                                           Would you like to advise the academical person responsible
1-Yes
2-No                                         000110PJBU_NOTFIN                   X                                                           Would you like to advise the financial person responsible
1-Yes
2-No                                        000062PJBU_NUMRA                    X                                                           Enter the Student's RA                                        000073PJBU_OCORR                    X                                                           Enter the Code of the Occurrence.                                        000097PJBU_PERLET                   X                                                           Enter the School Period in which the student is studying.                                        000140PJBU_STATUS                   X                                                           Identify the occurrence status, it means, if the action has been accomplished by the student or not.                                        000123PJBU_TIPO                     X                                                           Student occurrence type. As an example we can mention: Suspensions and Expellings.                                         000065PJBU_TURMA                    X                                                           Enter the Student's Class                                        000021PJBV_ANOLET                   X                                                           Calendar School Year.000079PJBV_COD                      X                                                           Enter the Code of the Academic Calendar                                        000032PJBV_DESC                     X                                                           Academical Calendar Description.000054PJBV_DTFIM                    X                                                           Period final date which is being informed in calendar.000056PJBV_DTINI                    X                                                           Period initial date which is being inserted in calendar.000086PJBV_DTIPO                    X                                                           Enter the description of the Academic Calendar                                        000066PJBV_MEMO1                    X                                                           Enter the necessary notes.                                        000048PJBV_OBS                      X                                                           Note related to the period informed in calendar.000084PJBV_PERLET                   X                                                           School year (level grade) related to the period the academical calendar is in force.000087PJBV_TIPO                     X                                                           Vacation, meeting, symposium, worshop, lectures and etc. Use the key F3 to select them.000082PJBW_DATA                     X                                                           Date of which the teacher has been absent.                                        000055PJBW_NOME                     X                                                           Input the Name.                                        000072PJBX_COD                      X                                                           Enter the International School Classification of Education code (ISCED).000076PJBX_DESC                     X                                                           Description of the International School Classification of Education (ISCED).000064PJBY_CODHOR                   X                                                           Enter the Timetable Code                                        000054PJBY_DATA                     X                                                           Enter the Date                                        000066PJBY_DIASEM                   X                                                           Enter the Day of the Week.                                        000062PJBY_HORA1                    X                                                           Enter the Initial Hour                                        000060PJBY_HORA2                    X                                                           Enter the Final Hour                                        000064PJBY_JUSTIF                   X                                                           Input the Justification.                                        000077PJBY_MATPRF                   X                                                           Enter the Registration of the Teacher                                        000063PJBY_MEMO1                    X                                                           Enter the justification                                        000109PJBY_TIPO                     X                                                           It allows to justify if the teacher absence has been accepted or not.                                        000068PJBZ_CURSO                    X                                                           Code of the Requisition Type                                        000098PJBZ_HABILI                   X                                                           Enter the code of the qualification of the Current Course.                                        000065PJBZ_PERLET                   X                                                           Enter the School Period
                                        000090PJBZ_PREREQ                   X                                                           Identify the prerequisites to attend this subject.                                        000059PJBZ_VERSAO                   X                                                           Enter the Version
                                        000120PJB_COD                       X                                                           Types of Declaration table code, table  previously registered extracted from    Siscomex.                               000008PJB_CODERP                    X                                                           ERP Code000120PJB_DESCR                     X                                                           Types of Declaration table description, table previously registered extracted   from Siscomex.                          000040PJB_FILIAL                    X                                                           System Branch.                          000048PJC1_BAIRRO                   X                                                           District                                        000057PJC1_CEP                      X                                                           Enter the Zipcode                                        000054PJC1_CIDADE                   X                                                           Enter the city                                        000060PJC1_COMPLE                   X                                                           Enter the complement                                        000089PJC1_CPF                      X                                                           Enter the person CPF responsible for the student.                                        000063PJC1_DTNASC                   X                                                           Enter the date of birth                                        000164PJC1_EMAIL                    X                                                           Enter the e-mail related to the person responsible for the student, just in case of problems, and this one must be informed.                                        000057PJC1_END                      X                                                           Enter the address                                        000055PJC1_EST                      X                                                           Enter the state                                        000090PJC1_NOME                     X                                                           Enter the person name responsible for the student.                                        000056PJC1_NUMEND                   X                                                           Enter the number                                        000062PJC1_NUMRA                    X                                                           Enter the Student RA
                                        000153PJC1_PERC                     X                                                           When the type of responsible is financial or both, enter the percentage of which this one participates in payment.                                       000055PJC1_PERREQ                   X                                                           % w/Requirement                                        000088PJC1_RG                       X                                                           Enter the person RG responsible for the student.                                        000181PJC1_TIPO                     X                                                           Type of person responsible, requiring a notification to be sent to the correct person in case of problems.
1-Academical
2-Financial
3-Both                                        000037PJC2_BAIRRO                   X                                                           District where the address is placed.000009PJC2_CEP                      X                                                           Zip Code.000033PJC2_CIDADE                   X                                                           City where the address is placed.000046PJC2_CODCID                   X                                                           City Code.
Code supplied by the post offices.000078PJC2_ESTADO                   X                                                           State where the address is placed. the state can be selected using the key F3.000067PJC2_LADO                     X                                                           Street or avenue side where the unit is placed. Odd or even number.000065PJC2_LOGRAD                   X                                                           Address Name (street, avenue, alley, hillside, highway and etc.).000024PJC2_NUMFIM                   X                                                           Address Final Numbering.000026PJC2_NUMINI                   X                                                           Address Initial Numbering.000031PJC2_OBS                      X                                                           Address additional information.000089PJC3_CBOX                     X                                                           Items that must be displayed on the selection box. (E.g.: Academical, Financial or Both).000079PJC3_COD                      X                                                           Enter the Code of the Requisition Type.                                        000070PJC3_DEC                      X                                                           Number of decimal points used if the type of information is Numerical.000052PJC3_F3                       X                                                           File used as a search for this question information.000053PJC3_OBRIG                    X                                                           Determine if this question must be filled out or not.000039PJC3_PERG                     X                                                           Question Description. (E.g.: New Shift)000040PJC3_PICT                     X                                                           Format used to fill the information out.000162PJC3_RELAC                    X                                                           Enter an expression Advpl in the requirement insertion option, the field script could be filled out by a standard content.                                        000017PJC3_TAM                      X                                                           Information Size.000052PJC3_TIPO                     X                                                           Information type (Character, Numeric, Date or Text).000039PJC3_TPSCRE                   X                                                           Screen Type. (Edition or Selection Box)000035PJC3_VALID                    X                                                           Rule used to validate the question.000057PJC3_VERSAO                   X                                                           Enter the Version                                        000123PJC3_WEB                      X                                                           Determine if this field configurated in the requirement script must be used in Web.                                        000087PJC3_WF3                      X                                                           Determine a search F3 which will be used in Web.                                       000093PJC3_WF3ORD                   X                                                           Determine the search order while searching F3 in Web.                                        000105PJC3_WHEN                     X                                                           Enter an expression Advpl to indicate if the field can be edited.                                        000113PJC3_WREGRA                   X                                                           Determine the rule used to fill out the requirement script fields in Web.                                        000106PJC3_WVALID                   X                                                           Enter an expression in Advpl to validate the field filling in Web.                                        000116PJC3_WWHEN                    X                                                           Enter an expression in Advpl to determine if the field can be edited in Web.                                        000100PJC4_BAIXA                    X                                                           Identifica if the write off will be automatic.
1=Yes; 2=No.                                        000073PJC4_COD                      X                                                           Enter the code of the Scholarship                                        000158PJC4_CONVEN                   X                                                           Determine if this scholarship holds agreement with companies or not. Only Company scholarship type can hold agreement.                                        000064PJC4_DESC                     X                                                           Scholarship description.                                        000175PJC4_LIQBRU                   X                                                           Determine if the scholarship discount will be based on the monthly total payment or on the total value discounting the advance payment.                                        000076PJC4_PARCEL                   X                                                           Indicate from which retroactive installment the scholarship will be granted.000076PJC4_PERMAX                   X                                                           Discount maximum percentage allowed.                                        000094PJC4_RETROA                   X                                                           It indicates if the granting of scholarship will be on the amount of the bills already posted.000096PJC4_TPCONV                   X                                                           Type of scholarship:
1 - Private
2 - Company
3 - Fies                                        000142PJC4_VALEDC                   X                                                           It indicates if the percentage of the scholarship will be granted on the net amount of a bill that already has a discount for the scholarship.000094PJC4_VIGEN1                   X                                                           Initial date related to the agreement period in force.                                        000097PJC4_VIGEN2                   X                                                           Conclusion date related to the agreement period in force.                                        000074PJC5_BOLSA                    X                                                           Scholarship identification number.                                        000127PJC5_CLIENT                   X                                                           Select the customer code which represent this student.
Press F3 to perform the search.                                        000062PJC5_CURSO                    X                                                           Input the Course Code.                                        000086PJC5_DCURSO                   X                                                           Enter the Description of the Current course.
                                        000081PJC5_DTIPBO                   X                                                           Enter the Description of the Scholarship.                                        000095PJC5_DTVAL1                   X                                                           Initial date for the scholarship period to be in force.                                        000093PJC5_DTVAL2                   X                                                           Final date for the scholarship period to be in force.                                        000111PJC5_LOJA                     X                                                           Unit related to the informed customed.
Press F3 to perform the search.                                        000125PJC5_MATR                     X                                                           Do you also want to apply the discount related to the scholarship during registration                                        000075PJC5_MEMO1                    X                                                           Enter the notes if it is necessary.                                        000070PJC5_NOMEA                    X                                                           Enter the Name of the Student.                                        000061PJC5_NUMRA                    X                                                           Enter the RA number
                                        000052PJC5_OBSERV                   X                                                           Observations                                        000123PJC5_PERBOL                   X                                                           Enter the discount percentage granted to the student while issuing the collections.                                        000104PJC5_PERDE                    X                                                           Determine if the student loses the right of the scholarship discount in case delays the monthly payment.000088PJC5_PERMAX                   X                                                           Enter the Maximum Percentage of the Scholarship.                                        000119PJC5_TIPBOL                   X                                                           Select the scholarship offered to the student.
Press F3 to perform the search.                                        000118PJC5_VLRBOL                   X                                                           Enter the discount value granted to the student while issuing the collections.                                        000084PJC6_DCURSO                   X                                                           Enter the Description of the Current Course.                                        000081PJC6_DDOC                     X                                                           Informs the Description of the Documents.                                        000093PJC6_DOC                      X                                                           Select the document.
Press F3 to perform the search.                                        000062PJC6_NUMRA                    X                                                           Enter the Student's Ra                                        000099PJC6_STATUS                   X                                                           Enter the document status.
1-Pending
2-OK
3-Not Required                                        000053PJC7_AMG                      X                                                           Enter the AMG                                        000113PJC7_ANDAR                    X                                                           informs the Floor of the Building of the Unit where classes will be held                                         000078PJC7_BOLETO                   X                                                           Informs if the Dockets were generated.                                        000033PJC7_CODCUR                   X                                                           Enter Code of the Course in force000065PJC7_CODHOR                   X                                                           Input the Timetable Code.                                        000067PJC7_CODINS                   X                                                           Input the Institution Code.                                        000065PJC7_CODPR2                   X                                                           Input the Professor Code.                                        000065PJC7_CODPR3                   X                                                           Input the Professor Code.                                        000065PJC7_CODPR4                   X                                                           Input the Professor Code.                                        000065PJC7_CODPR5                   X                                                           Input the Professor Code.                                        000065PJC7_CODPR6                   X                                                           Input the Professor Code.                                        000065PJC7_CODPR7                   X                                                           Input the Professor Code.                                        000065PJC7_CODPR8                   X                                                           Input the Professor Code.                                        000064PJC7_CODPRE                   X                                                           Input the Building Code.                                        000065PJC7_CODPRF                   X                                                           Input the Professor Code.                                        000060PJC7_CODSAL                   X                                                           Enter the Room Code                                         000097PJC7_CURDP                    X                                                           Informs the Course in which the student failed (Origin)
                                        000056PJC7_CURORI                   X                                                           Informs the Course in force in which the student failed.000079PJC7_DDISCI                   X                                                           Informs the description of the subject.                                        000076PJC7_DESMCO                   X                                                           Informs the description o the Grade.                                        000068PJC7_DIASEM                   X                                                           Informs the Day of the Week.                                        000066PJC7_DISCIP                   X                                                           Input the Discipline Code.                                        000103PJC7_DISDP                    X                                                           Informs the code of the Subject that will be studied as failed.                                        000089PJC7_DISORI                   X                                                           E Informs the Subject the student failed (Origin)                                        000110PJC7_DLOCAL                   X                                                           Informs the Description of the Place where the  classes will be given.                                        000047PJC7_DPBAIX                   X                                                           Identifies if DP has been posted.
1=Yes; 2=No.000109PJC7_DPREDI                   X                                                           Informs the description of the Building where the classes will given.                                        000076PJC7_DSALA                    X                                                           Informs the Description of the Room.                                        000085PJC7_DSITUA                   X                                                           Enter the Descriptin of the Student's Status.                                        000076PJC7_DTIPCU                   X                                                           Informs the Type of Current Course.                                         000020PJC7_HABDP                    X                                                           Enter DP validation.000073PJC7_HABILI                   X                                                           Input the Driving License Number.                                        000029PJC7_HABORI                   X                                                           Enter source validation code.000063PJC7_HORA1                    X                                                           Input the Initial Time.                                        000061PJC7_HORA2                    X                                                           Input the Final Time.                                        000072PJC7_MEDANT                   X                                                           Informs the Grade Pro-examination                                       000072PJC7_MEDCON                   X                                                           Informs the Student Final Grade                                         000071PJC7_MEDFIM                   X                                                           Informs the Student Final Grade                                        000113PJC7_NOMPR2                   X                                                           Informs the Replacement Teacher 2                                                                                000114PJC7_NOMPR3                   X                                                           Informs the Replacement Teacher 3                                                                                 000125PJC7_NOMPR4                   X                                                           Informs the name of the Replacement Teacher 4                                                                                000113PJC7_NOMPR5                   X                                                           Informs the Replacement Teacher 5                                                                                000085PJC7_NOMPR6                   X                                                           Informs the name of the Replacement Teacher 6                                        000085PJC7_NOMPR7                   X                                                           Informs the name of the Replacement teacher 7                                        000073PJC7_NOMPR8                   X                                                           Informs the Replacement Teacher 8                                        000062PJC7_NOMPRF                   X                                                           Enter the Student Name                                        000069PJC7_NUMPRO                   X                                                           Input the Requisition Number.                                        000068PJC7_NUMRA                    X                                                           Enter the Student RA number.                                        000068PJC7_OUTCUR                   X                                                           Input the Course Discipline.                                        000075PJC7_OUTHAB                   X                                                           Input the Discipline Qualification.                                        000082PJC7_OUTPER                   X                                                           Input the Academic Year of the Discipline.                                        000067PJC7_OUTTUR                   X                                                           Input the Discipline Group.                                        000087PJC7_PERDP                    X                                                           Enter the School period of the Failed Subjects.                                        000071PJC7_PERLET                   X                                                           Enter the Student Series Number                                        000067PJC7_PERORI                   X                                                           Informs the School Period of Failed subjects and the Origin Course.000091PJC7_SITDIS                   X                                                           Enter the status of the student in a given subject.                                        000071PJC7_SITDP                    X                                                           Enter the Status of Disciplines                                        000102PJC7_SITORI                   X                                                           Enter the Status of the Discipline in which the student failed                                        000060PJC7_SITUAC                   X                                                           Enter Student Status                                        000062PJC7_TIPCUR                   X                                                           Input the Course Type.                                        000075PJC7_TURDP                    X                                                           Enter the  Failed Subjects Group.
                                        000063PJC7_TURMA                    X                                                           Enter the Student Group                                        000074PJC7_TURORI                   X                                                           Enter the Group of Failed Subjects                                        000019PJC8_CUREQV                   X                                                           Equivalence course.000141PJC8_CURSO                    X                                                           Select the course which the subject equivalence will be considered. Press F3 to search the courses.
                                        000088PJC8_DATA1                    X                                                           Initial date related to this equivalence period.                                        000086PJC8_DATA2                    X                                                           Final date related to this equivalence period.                                        000086PJC8_DCUREQ                   X                                                           Enter description of the Course of Equivalence                                        000068PJC8_DCURSO                   X                                                           Enter the Course Description                                        000061PJC8_DESC1                    X                                                           Enter Discipline Code                                        000063PJC8_DESC2                    X                                                           Enter Discipline Code 2                                        000122PJC8_DISC1                    X                                                           Select the first subject for the equivalence control. Press F3 to search for them.                                        000123PJC8_DISC2                    X                                                           Select the second subject for the equivalence control. Press F3 to search for them.                                        000083PJC8_TIPO                     X                                                           Select the equivalence type among subjects.                                        000060PJC8_VERSAO                   X                                                           Enter Course Version                                        000069PJC9_CODCUR                   X                                                           Enter Code of course in force                                        000064PJC9_DOCTO                    X                                                           Input the Document Path.                                        000084PJC9_HABILI                   X                                                           Enter qualification code of course in force                                         000055PJC9_ITEM                     X                                                           Input the Item.                                        000059PJC9_NUMRA                    X                                                           Enter the RA number                                        000061PJC9_OCORR                    X                                                           Input the Occurrence.                                        000065PJC9_PERLET                   X                                                           Enter the Academic Period                                        000073PJCA_SEQUEN                   X                                                           Input the Number Sequence of R.A.                                        000060PJCA_UNIDAD                   X                                                           Input the Unit Code.                                        000079PJCB_AGENCI                   X                                                           Branch where the deposits will be made.                                        000109PJCB_BANCO                    X                                                           Bank where the deposits will be made. Press F3 to perform the search.                                        000080PJCB_CODFIN                   X                                                           Enter the code of the Financial Calendar                                        000081PJCB_DESC                     X                                                           Enter the financial calendar description.                                        000096PJCB_NUMCON                   X                                                           Checking account number where the deposits will be made.                                        000101PJCB_PERLET                   X                                                           The year period related to the  financial calendar must be informed. E.g.: 01 (1. semester ref. 2002)000089PJCB_TIPO                     X                                                           Deposits origin.
Press F3 to perform the search.                                        000046PJCC_ANOLET                   X                                                           Enter the Academic Year of the Course in force000086PJCC_CODFIN                   X                                                           Enter the code of the Financial Calendar                                              000066PJCC_DATA                     X                                                           This installment due date.                                        000067PJCC_PARCEL                   X                                                           Installment identification.                                        000116PJCC_PERC                     X                                                           Total value percentage to be generated for the customer in this installment.                                        000063PJCC_PERLET                   X                                                           Enter the Academic Year                                        000065PJCC_TIPO                     X                                                           Enter the Collection type                                        000087PJCD_AGENCI                   X                                                           Branch code for the negotiated payment deposit.                                        000095PJCD_BANCO                    X                                                           Enter the bank code for the negotiated payment deposit.                                        000063PJCD_DTCRIA                   X                                                           Enter the Creation Date                                        000100PJCD_INTERV                   X                                                           Days interval among the dates of the installments generated.                                        000114PJCD_NUMCON                   X                                                           Enter the checking account where the negotiated payment will be deposited.                                        000077PJCD_PARCEL                   X                                                           Quantity of installments to generate.                                        000058PJCD_SEQUEN                   X                                                           Enter the Sequence                                        000102PJCD_TXJURO                   X                                                           Enter the interest value to be applied during the negotiation.                                        000103PJCD_TXPER                    X                                                           Enter the interest percentage to be applied during negotiation.                                        000086PJCD_VALMAX                   X                                                           Maximum value to be charged from the customer.                                        000086PJCD_VALMIN                   X                                                           Minimum value to be charged from the customer.                                        000055PJCE_ANDAR                    X                                                           Enter the Floor                                        000077PJCE_CODCUR                   X                                                           Enter the code of the course in force                                        000063PJCE_CODPRE                   X                                                           Enter the Building Code                                        000059PJCE_CODSAL                   X                                                           Enter the Room Code                                        000066PJCE_DIASEM                   X                                                           Input the Day of the Week.                                        000066PJCE_DISCIP                   X                                                           Input the Discipline Code.                                        000069PJCE_HABILI                   X                                                           Input the Qualification Code.                                        000063PJCE_HORA1                    X                                                           Input the Initial Time.                                        000061PJCE_HORA2                    X                                                           Input the Final Time.                                        000063PJCE_LIVRE                    X                                                           Enter the Free Quantity                                        000078PJCE_OCUPAD                   X                                                           Enter the Number of Occupied Vacancies                                        000065PJCE_PERLET                   X                                                           Enter the Academic Period                                        000065PJCE_QTDRES                   X                                                           Enter the Number Reserved                                        000067PJCE_TRANSF                   X                                                           Enter the Transfer Quantity                                        000045PJCE_TURMA                    X                                                           Group                                        000065PJCF_CONOFE                   X                                                           Input the Terms of Offer.                                        000124PJCF_CURSO                    X                                                           Enter the course code. Press F3 to execute the search of courses already registered.                                        000152PJCF_DATA1                    X                                                           Date related to the period in which the course started being recognized by MEC (Education and Culture Ministry).                                        000142PJCF_DATA2                    X                                                           Final date related to the course recognition to be revaluated by MEC (Education and Culture Ministry).                                        000068PJCF_DCURSO                   X                                                           Enter the Course Description                                        000060PJCF_DECRET                   X                                                           Input the Legal Act.                                        000116PJCF_DUNID                    X                                                           Enter description of the unit in which the course in force will be conducted                                        000083PJCF_MEMO3                    X                                                           Enter the Legal Act of this Current Course.                                        000109PJCF_UNIDAD                   X                                                           Use the key F3 to find the place where MEC certificate is recognized.                                        000116PJCG_CODAVA                   X                                                           Enter the evaluation code to be registered.
Press F3 to perform the search.                                        000066PJCG_DATA                     X                                                           Date for the registration.                                        000072PJCG_DCODAV                   X                                                           Enter the Evaluation Description                                        000080PJCG_DCURSO                   X                                                           Enter Description of the Course in force                                        000073PJCG_DDISCI                   X                                                           Enter the Discipline Description.                                        000078PJCG_DHABIL                   X                                                           Enter Description of the Qualification                                        000149PJCG_TIPO                     X                                                           Type of registration to be used. As examples we can mention:
1-Daily
2-Monthly
3-School year
4-Evaluation                                        000061PJCH_CHAMAD                   X                                                           Enter the Call Number                                        000069PJCH_CODCUR                   X                                                           Enter Code of Course in force                                        000054PJCH_DATA                     X                                                           Enter the Date                                        000056PJCH_DISCIP                   X                                                           Enter Discipline                                        000092PJCH_HABILI                   X                                                           Enter the qualification code of the course in force.                                        000062PJCH_HORA1                    X                                                           Enter the initial Time                                        000063PJCH_JUSTIF                   X                                                           Enter the Justification                                        000063PJCH_MEMO1                    X                                                           Enter the Justification                                        000058PJCH_NOME                     X                                                           Enter Student Name                                        000062PJCH_NUMRA                    X                                                           Enter the student's RA                                        000065PJCH_PERLET                   X                                                           Enter the Academic Period                                        000076PJCH_QTD                      X                                                           Enter the student number of absences.                                       000065PJCH_TIPO                     X                                                           Enter the Type of Absence                                        000055PJCH_TURMA                    X                                                           Enter the Group                                        000062PJCI_COD                      X                                                           Enter the Project Code                                        000070PJCI_DESC                     X                                                           Enter the project description.                                        000085PJCI_HORVAL                   X                                                           Enter the value of the apportionment per hour                                        000094PJCI_TIPO                     X                                                           Enter the project type. Press F3 to perform the search.                                       000116PJCI_VERBA                    X                                                           Enter the budget provision for the project.
Press F3 to perform the search.                                        000136PJCJ_CCUSTO                   X                                                           Check the cost center where the project value will be recorded.
Press F3 to perform the search.                                        000096PJCJ_COD                      X                                                           Enter the project code.
Press F3 to perform the search.                                        000074PJCJ_DATAF                    X                                                           Enter the project conclusion date.                                        000071PJCJ_DATAI                    X                                                           Enter the project initial date.                                        000064PJCJ_DCURSO                   X                                                           Enter Course Description                                        000065PJCJ_DESPRO                   X                                                           Enter Project Description                                        000062PJCJ_DUNID                    X                                                           Enter Unit Description                                        000079PJCJ_HORAS                    X                                                           Quantity of hours spent in the project.                                        000060PJCJ_NOME                     X                                                           Enter Professor Name                                        000054PJCJ_OBSERV                   X                                                           General Notes.                                        000056PJCJ_REG                      X                                                           Enter the Record                                        000073PJCJ_TIPO                     X                                                           Input the Type.
1=Month; 2=Week.                                        000125PJCJ_UNIDAD                   X                                                           Select a unit where the project will be be presented.
Press F3 to perform the search.                                       000054PJCJ_VALOR                    X                                                           Project value.                                        000076PJCJ_VERSAO                   X                                                           Enter version of the Course in force                                        000079PJCK_CANCEL                   X                                                           Input the NUMBER of Cancelled Students.                                        000069PJCK_DCURSO                   X                                                           Input the Course Description.                                        000055PJCK_DUNID                    X                                                           Input the Unit.                                        000078PJCK_MATRIC                   X                                                           Input the NUMBER of Admitted Students.                                        000075PJCK_TOTAL                    X                                                           Input the TOTAL number of Students.                                        000108PJCK_TRANC                    X                                                           Input the NUMBER of Students who have taken a break from the course.                                        000080PJCK_TRANSF                   X                                                           Input the NUMBER of Transfered Students.                                        000060PJCK_UNIDAD                   X                                                           Input the Unit Code.                                        000090PJCL_BAIRRO                   X                                                           Enter the branch where the Institution is located.                                        000070PJCL_CEP                      X                                                           Enter the institution Zip Code.                                       000088PJCL_CIDADE                   X                                                           Enter the city where the institution is located.                                        000062PJCL_CODIGO                   X                                                           Enter Institution Code                                        000059PJCL_COMPLE                   X                                                           Address complement.                                        000060PJCL_ENDER                    X                                                           Institution address.                                        000112PJCL_ESTADO                   X                                                           State where the institution is located.
Press F3 to perform the search.                                        000082PJCL_FONE                     X                                                           Telephone used to contact the institution.                                        000067PJCL_NOME                     X                                                           Institution identification.                                        000077PJCL_NUMEND                   X                                                           Enter the institution address number.                                        000068PJCM_DATA1                    X                                                           Home schooling initial date.                                        000066PJCM_DATA2                    X                                                           Home schooling final date.                                        000061PJCM_DCID                     X                                                           Enter ICD description                                        000056PJCM_MEMO1                    X                                                           Enter the Reason                                        000059PJCM_NUMRA                    X                                                           Enter the RA number                                        000052PJCM_OBSERV                   X                                                           Observations                                        000077PJCN_CODCUR                   X                                                           Enter the code of the course in force                                        000065PJCN_CODHOR                   X                                                           Input the Timetable Code.                                        000060PJCN_DATA1                    X                                                           Subject initial date.                                       000059PJCN_DATA2                    X                                                           Subject final date.                                        000066PJCN_DIASEM                   X                                                           Input the Day of the Week.                                        000087PJCN_HABILI                   X                                                           Enter qualification code of the Course in force                                        000062PJCN_HORA1                    X                                                           Enter the Initial Time                                        000060PJCN_HORA2                    X                                                           Enter the Final Time                                        000067PJCN_ORDEM                    X                                                           Input the Professor Number.                                        000065PJCN_PERLET                   X                                                           Enter the Academic Period                                        000055PJCN_TURMA                    X                                                           Enter the Group                                        000068PJCO_ANOINS                   X                                                           Enter the Year of Conclusion                                        000077PJCO_CODCUR                   X                                                           Enter the code of the course in force                                        000066PJCO_CODINS                   X                                                           Enter the Institution code                                        000064PJCO_DESMCO                   X                                                           Enter the Concept Average                                       000083PJCO_DTIPCU                   X                                                           Enter the description of the type of course                                        000071PJCO_MEDCO                    X                                                           Enter the Final Average Concept                                        000063PJCO_MEDFIM                   X                                                           Enter the Final Average                                        000067PJCO_NUMRA                    X                                                           Enter the Student RA number                                        000065PJCO_PERLET                   X                                                           Enter the Academic Period                                        000062PJCO_TIPCUR                   X                                                           Input the Course Type.                                        000059PJCP_ARQUIV                   X                                                           Input the Filename.                                        000060PJCP_CODARQ                   X                                                           Input the File Code.                                        000061PJCP_DTFIM                    X                                                           Input the Final Date.                                        000063PJCP_DTINI                    X                                                           Input the Initial Date.                                        000056PJCP_TITULO                   X                                                           Input the Title.                                        000060PJCQ_CODARQ                   X                                                           Input the File Code.                                        000067PJCR_DATA                     X                                                           Enter the date of Inclusion                                        000064PJCR_DINSTI                   X                                                           Enter the Course Version                                        000087PJCR_DISPRO                   X                                                           Input the Disciplines of the Selection Process.                                        000077PJCR_MEMO1                    X                                                           Inform if observations are necessary.                                        000052PJCR_OBSERV                   X                                                           Observations                                        000064PJCS_CODIDE                   X                                                           Enter the Identification                                        000065PJCS_CURPAD                   X                                                           Enter the Standard Course                                        000065PJCS_CURSO                    X                                                           Enter the Course in force                                        000084PJCS_DCURPA                   X                                                           Enter the description of the Standard Course                                        000068PJCS_DCURSO                   X                                                           Enter the Course Description                                        000078PJCS_DHABIL                   X                                                           Enter description of the qualification                                        000062PJCS_NOME                     X                                                           Enter the Student Name                                        000064PJCS_TIPSOL                   X                                                           Enter the Requester Type                                        000080PJCS_VERSAO                   X                                                           Enter the version of the Standard Course                                        000067PJCT_ANOINS                   X                                                           Enter the Conclusion Period                                        000066PJCT_CODINS                   X                                                           Enter the Institution Code                                        000075PJCT_DDISCI                   X                                                           Enter Description of the Discipline                                        000084PJCT_DESMCO                   X                                                           Enter the Description of the Concept Average                                        000056PJCT_DISCIP                   X                                                           Enter Discipline                                        000068PJCT_DSITUA                   X                                                           Enter the Status Description                                        000061PJCT_DTIPCU                   X                                                           Enter the Course Type                                        000091PJCT_HABILI                   X                                                           Enter the qualification code of the course in force                                        000067PJCT_JUSTIF                   X                                                           Justification for exemption                                        000071PJCT_MEDCON                   X                                                           Enter the Final Concept Average                                        000063PJCT_MEDFIM                   X                                                           Enter the Final Average                                        000085PJCT_NOMINS                   X                                                           Enter the name of the educational institution                                        000064PJCT_NUMREQ                   X                                                           Enter the Request Number                                        000065PJCT_PERLET                   X                                                           Enter the Academic Period                                        000069PJCT_SITUAC                   X                                                           Determine the subject status.                                        000062PJCT_TIPCUR                   X                                                           Input the Course Type.                                        000061PJCU_COD                      X                                                           Enter Department Code                                        000058PJCU_NOME                     X                                                           Enter Student Name                                        000116PJCU_USUA                     X                                                           Check among the system users the person code responsible for the department.                                        000081PJCV_CHECK                    X                                                           Enter the Confirmation Key of Annotations                                        000062PJCV_CODCUR                   X                                                           Input the Course Code.                                        000061PJCV_CODLOC                   X                                                           Input the Place Code.                                        000066PJCV_DISCIP                   X                                                           Input the Discipline Code.                                        000061PJCV_EMISS                    X                                                           Input the Issue Date.                                        000069PJCV_HABILI                   X                                                           Input the Qualification Code.                                        000094PJCV_HORA                     X                                                           Input the Final Timetable of the process for the Site.                                        000061PJCV_LOTE                     X                                                           Input the Lot Number.                                        000077PJCV_MATPRF                   X                                                           Input the Professor Admission number.                                        000072PJCV_MEMO1                    X                                                           Enter the Reason for Alteration.                                        000072PJCV_MOTIVO                   X                                                           Input the Reason for Alteration.                                        000064PJCV_NOMPRF                   X                                                           Enter the Professor Name                                        000068PJCV_OK                       X                                                           Annotation confirmation flag                                        000066PJCV_PERLET                   X                                                           Input the Academic Period.                                        000056PJCV_TURMA                    X                                                           Input the Group.                                        000066PJCW_CODAVA                   X                                                           Input the Assessment Code.                                        000062PJCW_CODCUR                   X                                                           Input the Course Code.                                        000061PJCW_CODLOC                   X                                                           Input the Place Code.                                        000015PJCW_DATA                     X                                                           Input the Date.000066PJCW_DISCIP                   X                                                           Input the Discipline Code.                                        000069PJCW_HABILI                   X                                                           Input the Qualification Code.                                        000021PJCW_LOTE                     X                                                           Input the Lot Number.000018PJCW_NUMRA                    X                                                           Enter R.A. number.000068PJCW_OK                       X                                                           Annotation confirmation flag                                        000026PJCW_PERLET                   X                                                           Input the Academic Period.000069PJCW_QTD                      X                                                           Input the Number of Absences.                                        000056PJCW_TURMA                    X                                                           Input the Group.                                        000064PJCX_CODATI                   X                                                           Input the Activity Code.                                        000066PJCX_CODAVA                   X                                                           Input the Assessment Code.                                        000062PJCX_CODCUR                   X                                                           Input the Course Code.                                        000066PJCX_CODDIS                   X                                                           Input the Discipline Code.                                        000092PJCX_COMPAR                   X                                                           Identifies if the Student was present.
1=Yes; 2=No.                                        000080PJCX_CONF                     X                                                           Informs the annotation confirmation flag                                        000055PJCX_DATA                     X                                                           Input the Date.                                        000068PJCX_DATCOF                   X                                                           Input the Confirmation Date.                                        000060PJCX_DTCHAM                   X                                                           Input the Call Date.                                        000029PJCX_HABILI                   X                                                           Input the Qualification Code.000025PJCX_HORAGR                   X                                                           Input the Recording time.000021PJCX_LOTE                     X                                                           Input the Lot Number.000030PJCX_MATPRF                   X                                                           Input the Professor Admission.000079PJCX_MOTALT                   X                                                           Enter the Reason Code of the Alteration                                        000055PJCX_NOTA                     X                                                           Input the Mark.                                        000017PJCX_NUMRA                    X                                                           Enter R.A. number000090PJCX_OUTCUR                   X                                                           Identifies Student of another Group.
1=Yes; 2=No.                                        000066PJCX_PERLET                   X                                                           Input the Academic Period.                                        000017PJCX_RETOP                    X                                                           Enter ERP return.000055PJCX_TIPO                     X                                                           Input the Type.                                        000056PJCX_TURMA                    X                                                           Input the Group.                                        000062PJCY_CODCUR                   X                                                           Input the Course Code.                                        000066PJCY_CODDIS                   X                                                           Input the Discipline Code.                                        000082PJCY_CONF                     X                                                           Enter the Confirmation Flag of Annotations                                        000055PJCY_DATA                     X                                                           Input the Date.                                        000069PJCY_HABILI                   X                                                           Input the Qualification Code.                                        000060PJCY_HORA                     X                                                           Input the Timetable.                                        000061PJCY_LOTE                     X                                                           Input the Lot Number.                                        000070PJCY_MATPRF                   X                                                           Input the Professor Admission.                                        000066PJCY_PERLET                   X                                                           Input the Academic Period.                                        000056PJCY_TURMA                    X                                                           Input the Group.                                        000080PJC_CODIGO                    X                                                           Aladi table code, table previously      registered extracted from Siscomex.     000120PJC_DESC                      X                                                           Aladi table description, table          previously registered extracted from    Siscomex.                               000040PJC_FILIAL                    X                                                           System Branch.                          000074PJD1_CARGA                    X                                                           Timetable attended by the student.                                        000037PJD1_CODCUR                   X                                                           Enter the Code of the Course in force000108PJD1_CODINS                   X                                                           Enter the institution code.
Press the key F3 to perform the search.                                        000116PJD1_CONCEI                   X                                                           Grade acquired by the institution referring to a specific course or subject.                                        000065PJD1_DISCIP                   X                                                           Enter the discipline code                                        000084PJD1_DISEXT                   X                                                           Subject description used by the institution.                                        000049PJD1_FALTAS                   X                                                           Number of absences of the student in the subject.000083PJD1_HABILI                   X                                                           Enter the skill code of the course in force                                        000066PJD1_NOMINS                   X                                                           Enter the Institution Name                                        000096PJD1_NOTA                     X                                                           Grade the student brought from the previous institution.                                        000064PJD1_NUMREQ                   X                                                           Enter the Request Number                                        000053PJD1_PERLET                   X                                                           Enter the Academic Period                            000012PJD2_ANDAR                    X                                                           Enter floor.000034PJD2_AULA                     X                                                           Enter number of class on the date.000061PJD2_CODCUR                   X                                                           Enter the Course Code                                        000058PJD2_CODHOR                   X                                                           Enter code of timetable. Press F3 for executing the query.000020PJD2_CODPRE                   X                                                           Enter building code.000021PJD2_CODSAL                   X                                                           Enter classroom code.000017PJD2_CODTIT                   X                                                           Enter title code.000022PJD2_CONTEU                   X                                                           Enter program content.000083PJD2_DATA                     X                                                           Customized timetable for the date of class.                                        000072PJD2_DDISCI                   X                                                           Enter the Discipline Description                                        000065PJD2_DIASEM                   X                                                           Enter the Day of the Week                                        000067PJD2_DLOCAL                   X                                                           Enter the Place Description                                        000070PJD2_DPREDI                   X                                                           Enter the Building Description                                        000066PJD2_DSALA                    X                                                           Enter the Room Description                                        000070PJD2_DTITUL                   X                                                           Informs the Description of the Titling                                000091PJD2_HABILI                   X                                                           Enter the qualification code of the course in force                                        000058PJD2_HORA1                    X                                                           Enter Initial Time                                        000056PJD2_HORA2                    X                                                           Enter Final Time                                        000105PJD2_MATPR2                   X                                                           Enter registration number of the teacher that will lecture in this period. Press F3 to execute the query.000115PJD2_MATPR3                   X                                                           Enter the registration number of the teacher that will lecture in this timetable. Press F3 for executing the query.000115PJD2_MATPR4                   X                                                           Enter the registration number of the teacher that will lecture in this timetable. Press F3 for executing the query.000115PJD2_MATPR5                   X                                                           Enter the registration number of the teacher that will lecture in this timetable. Press F3 for executing the query.000115PJD2_MATPR6                   X                                                           Enter the registration number of the teacher that will lecture in this timetable. Press F3 for executing the query.000115PJD2_MATPR7                   X                                                           Enter the registration number of the teacher that will lecture in this timetable. Press F3 for executing the query.000115PJD2_MATPR8                   X                                                           Enter the registration number of the teacher that will lecture in this timetable. Press F3 for executing the query.000115PJD2_MATPRF                   X                                                           Enter the registration number of the teacher that will lecture in this timetable. Press F3 for executing the query.000012PJD2_MEMO1                    X                                                           Content Code000064PJD2_NOME                     X                                                           Enter the Professor Name                                        000067PJD2_NOME2                    X                                                           Enter the Professor 2 Name                                         000069PJD2_NOME3                    X                                                           Enter the Name of Professor 3                                        000069PJD2_NOME5                    X                                                           Enter the Name of Professor 5                                        000069PJD2_NOME6                    X                                                           Enter the Name of Professor 6                                        000069PJD2_NOME7                    X                                                           Enter the Name of Professor 7                                        000069PJD2_NOME8                    X                                                           Enter the Name of Professor 8                                        000065PJD2_PERLET                   X                                                           Enter the Academic Period                                        000037PJD2_REALIZ                   X                                                           Indicates if the class was developed.000052PJD2_REMUNE                   X                                                           Indicate if this schedule will be paid.
1-Yes 2-No.000030PJD2_SUBST                    X                                                           Date for replacement of class.000058PJD2_TURMA                    X                                                           Enter the Division                                        000086PJD3_CARGA                    X                                                           Schedule of classes determined during the standard course school year.                000084PJD3_DCURSO                   X                                                           Enter the Description of the Standard Course                                        000081PJD3_DREGI                    X                                                           Enter the Description of the System used.                                        000100PJD3_DTURNO                   X                                                           Enter the description of the shift of the course in progress                                        000052PJD3_PERIOD                   X                                                           Year period.                                        000109PJD3_REGIME                   X                                                           Schooling system used at the course.
Press F3 to perform the search.                                        000108PJD3_TURNO                    X                                                           Shift which the course is attended.
Press F3 to perform the search.                                        000063PJD4_ANOLET                   X                                                           Enter the Academic Year                                        000087PJD4_CARGA                    X                                                           Enter the hourly load of the course in progress                                        000065PJD4_CURSO                    X                                                           Enter the Standard Course                                        000072PJD4_DSITUA                   X                                                           Enter the Discipline Description                                        000068PJD4_PERIOD                   X                                                           Enter the Period of the Year                                        000065PJD4_PERLET                   X                                                           Enter the Academic Period                                        000056PJD4_REGIME                   X                                                           Enter the System                                        000098PJD4_SITUAC                   X                                                           Enter the subject status.
Press F3 to perform the search.                                        000055PJD4_TURNO                    X                                                           Enter the Shift                                        000064PJD4_VALOR                    X                                                           Enter the subject value.                                        000062PJD5_COD                      X                                                           Enter the Request Type                                        000070PJD5_DDOC                     X                                                           Enter the Document Description                                        000109PJD5_DOC                      X                                                           Determine the document code related to the requirement configuartion.                                        000099PJD5_OBRIGA                   X                                                           Determine if the document is mandatory for the requirement.                                        000132PJD5_TPBLOQ                   X                                                           Determine if the mandatory document must lock the requisition while inserting or concluding.                                        000057PJD5_VERSAO                   X                                                           Enter the Version                                        000070PJD6_DDOC                     X                                                           Enter the Document Description                                        000095PJD6_DOC                      X                                                           Determine the document code related to the requirement.                                        000065PJD6_NUM                      X                                                           Enter the Protocol Number                                        000148PJD6_OBRIGA                   X                                                           Determine if the document is mandatory according to what has been informed in the requirement configuration.                                        000100PJD6_STATUS                   X                                                           Determine the document status, if pending or OK (deliveried).                                       000160PJD6_TPBLOQ                   X                                                           Determine the lockage type (insertion/conclusion), according to what has been informed in the requirement configuration.                                        000063PJD7_ATIVID                   X                                                           Enter the Activity Code                                        000065PJD7_CODAVA                   X                                                           Enter the Evaluation Code                                        000061PJD7_CODCUR                   X                                                           Enter the Course Code                                        000065PJD7_CODDIS                   X                                                           Enter the Discipline Code                                        000072PJD7_CODMO                    X                                                           Enter the Reason for Alteration.                                        000052PJD7_COMPAR                   X                                                           Identifies if the student was present.
1=Yes; 2=No.000027PJD7_DTALTE                   X                                                           Enter date of modification.000018PJD7_DTCHAM                   X                                                           Date for 2nd call.000086PJD7_HABILI                   X                                                           Enter the Qualification of the Course in force                                        000065PJD7_HORA                     X                                                           Enter the Alteration Time                                        000070PJD7_MATPRF                   X                                                           Enter the Professor's Admission                                       000030PJD7_MOTALT                   X                                                           Enter reason for modification.000062PJD7_NOMALU                   X                                                           Enter the Student Name                                        000012PJD7_NOTA                     X                                                           Enter grade.000071PJD7_NUMRA                    X                                                           Informs the student's RA number                                        000065PJD7_PERLET                   X                                                           Enter the Academic Period                                        000064PJD7_SITUAC                   X                                                           Enter the Student Status                                        000058PJD7_TURMA                    X                                                           Enter the Division                                        000011PJD7_USUA                     X                                                           Enter user.000061PJD8_CODCUR                   X                                                           Enter the Course Code                                        000054PJD8_DATA                     X                                                           Enter the Date                                        000019PJD8_DISCIP                   X                                                           Enter subject code.000043PJD8_DTALTE                   X                                                           Enter the Date of Alteration of Annotations000093PJD8_HABILI                   X                                                           Informs the qualification code of the course in force                                        000016PJD8_HORA1                    X                                                           Enter timetable.000027PJD8_HRALTE                   X                                                           Enter time of modification.000020PJD8_JUSTIF                   X                                                           Enter justification.000072PJD8_MEMO1                    X                                                           Inform if remarks are necessary.                                        000067PJD8_NUMRA                    X                                                           Enter the student RA number                                        000065PJD8_PERLET                   X                                                           Enter the Academic Period                                        000068PJD8_QTD                      X                                                           Enter the Number of Absences                                        000011PJD8_TIPO                     X                                                           Enter type.000068PJD8_TURMA                    X                                                           Enter the Student's Division                                        000011PJD8_USUA                     X                                                           Enter user.000100PJD9_CODAVA                   X                                                           Enter the evaluation code. Press F3 to perform the search.
                                        000079PJD9_DCODAV                   X                                                           Enter the Description of the Evaluation                                        000068PJD9_DCURSO                   X                                                           Enter the Course Description                                        000072PJD9_DDISCI                   X                                                           Enter the Discipline Description                                        000076PJD9_DHABIL                   X                                                           Enter the Qualification Description                                         000064PJD9_NOME                     X                                                           Enter the Professor Name                                        000063PJDA_ATIVID                   X                                                           Enter the Activity Code                                        000100PJDA_CHAMAD                   X                                                           Does this evaluation allow a second chance call
1-Yes
2-No                                        000065PJDA_CODAVA                   X                                                           Enter the Evaluation Code                                        000061PJDA_CODCUR                   X                                                           Enter the Course Code                                        000065PJDA_CODDIS                   X                                                           Enter the Discipline Code                                        000072PJDA_DATA1                    X                                                           Initial date for the evaluation.                                        000070PJDA_DATA2                    X                                                           Final date for the evaluation.                                        000080PJDA_DESC                     X                                                           Description to be used for the activity.                                        000116PJDA_DTAPON                   X                                                           Limit date for the teacher to register the student grade in this evaluation.                                        000091PJDA_HABILI                   X                                                           Enter the qualification code of the course in force                                        000065PJDA_PERLET                   X                                                           Enter the Academic Period                                        000128PJDA_PESO                     X                                                           Percentage used for this evaluation in relation to the student final grade calculation.                                         000139PJDA_TIPO                     X                                                           Determine this type of evaluation use.
1-Normal (e.g.: per class)
2-Integrated (e.g.: per course)                                        000058PJDA_TURMA                    X                                                           Enter the Division                                        000140PJDB_ATIVID                   X                                                           Enter the item which represents the activity within the evaluation. Press <F3> to perform the search.                                       000118PJDB_CODAVA                   X                                                           Enter the evaluation code for the annotation.
Press F3 to perform the search.                                        000070PJDB_DATIVI                   X                                                           Enter the Activity description                                        000072PJDB_DCODAV                   X                                                           Enter the Evaluation Description                                        000068PJDB_DCURSO                   X                                                           Enter the Course Description                                        000071PJDB_DDISCI                   X                                                           Enter the Discpline Description                                        000075PJDB_DHABIL                   X                                                           Enter the Qualification Description                                        000077PJDB_MATPRF                   X                                                           Enter the teacher registration number                                        000064PJDB_NOME                     X                                                           Enter the Professor Name                                        000063PJDB_TIPATI                   X                                                           Enter the Activity Type                                        000028PJDB_TIPAVA                   X                                                           Enter the Type of Evaluation000088PJDC_ATIVID                   X                                                           Enter the Current Version of the Standard Course                                        000061PJDC_CHAMAD                   X                                                           Enter the Call Number                                        000065PJDC_CODAVA                   X                                                           Enter the Evaluation Code                                        000061PJDC_CODCUR                   X                                                           Enter the Course Code                                        000065PJDC_CODDIS                   X                                                           Enter the Discipline Code                                        000056PJDC_CODMOT                   X                                                           Enter the Reason                                        000124PJDC_COMPAR                   X                                                           Enter if the student attended the day designed to perform the activity.
1-Yes
2-No                                        000116PJDC_CONCEI                   X                                                           Grade acquired by the institution referring to a specific course or subject.                                        000110PJDC_DTCHAM                   X                                                           Enter the second chance call date related to the activity performance.                                        000091PJDC_HABILI                   X                                                           Enter the qualification code of the course in force                                        000030PJDC_MOTALT                   X                                                           Enter reason for modification.000064PJDC_NOMALU                   X                                                           Enter the Student's Name                                        000070PJDC_NOTA                     X                                                           Student Grade in the activity.                                        000069PJDC_NUMRA                    X                                                           Enter the student's RA number                                        000086PJDC_OUTRAT                   X                                                           Inform if the Student is from another Division                                        000065PJDC_PERLET                   X                                                           Enter the Academic Period                                        000068PJDC_TURMA                    X                                                           Enter the Student's Division                                        000066PJDD_COD                      X                                                           Enter the Scholarship Code                                        000018PJDD_CURSO                    X                                                           Enter course code.000068PJDD_DCURSO                   X                                                           Enter the Course Description                                        000100PJDD_DTURNO                   X                                                           Enter the description of the shift of the course in progress                                        000066PJDD_DUNID                    X                                                           Enter the Unit Description                                        000021PJDD_PERIO1                   X                                                           Enter initial period.000019PJDD_PERIO2                   X                                                           Enter final period.000025PJDD_PERMAX                   X                                                           Enter maximum percentage.000016PJDD_UNIDAD                   X                                                           Enter unit code.000061PJDE_CODIGO                   X                                                           Enter the Course Code                                        000087PJDE_DESCRI                   X                                                           Enter the description used in mark equivalence.                                        000061PJDF_CODIGO                   X                                                           Enter the Course Code                                        000162PJDF_CONCEI                   X                                                           Enter the character sequence which the Institution could use in one evaluation or activity. For example: Mark A,B,C and D.                                        000143PJDF_NOTAPO                   X                                                           Enter the value which will be used for this mark, when the system needs to calculate the average grade.                                        000170PJDF_NOTFIN                   X                                                           Initial grade related to the value range, in which the numerical average must be calculated and be converted in one specific mark.                                        000168PJDF_NOTINI                   X                                                           Final grade related to the value range, in which the numerical average must be calculated and be converted in one specific mark.                                        000016PJDG_CODREG                   X                                                           Enter rule code.000026PJDG_DESCRI                   X                                                           Enter description of rule.000016PJDG_TIPREG                   X                                                           Enter rule type.000017PJDG_VALUE                    X                                                           Enter rule value.000035PJDH_ATIVO                    X                                                           Enter if it is Active.
1=Yes; 2=No000016PJDH_CODMEN                   X                                                           Enter menu code.000018PJDH_DESCRI                   X                                                           Enter description.000029PJDH_DESENG                   X                                                           Enter description in English.000029PJDH_DESSPA                   X                                                           Enter description in Spanish.000011PJDH_LINK                     X                                                           Enter link.000020PJDH_ORDEM                    X                                                           Enter display order.000042PJDH_POPUP                    X                                                           Identifies if popup is shown.
1=Yes; 2=No000011PJDH_TIPO                     X                                                           Enter type.000085PJDI_BOLFIM                   X                                                           Interval final sequence to issue the dockets.                                        000087PJDI_BOLINI                   X                                                           Interval initial sequence to issue the dockets.                                        000096PJDI_CODLOC                   X                                                           Enter the Code of the Place where the class will be held                                        000092PJDI_INSFIM                   X                                                           Final number to be used in the inscription interval.                                        000095PJDI_INSINI                   X                                                           Initial number to be used in the inscriptions interval.                                        000032PJDJ_AULA1                    X                                                           Enter:
Number of class 1 hours.000032PJDJ_AULA2                    X                                                           Enter:
Number of class 2 hours.000080PJDJ_DIASEM                   X                                                           Identifier used for the day of the week.                                        000006PJDJ_FILIAL                   X                                                           Branch000014PJDJ_PERIOD                   X                                                           Enter:
Period000037PJDJ_POS                      X                                                           Enter:
Post-Class quantity of hours.000034PJDJ_PRE                      X                                                           Enter:
Number of pre class hours.000056PJDJ_REG                      X                                                           Enter the Record                                        000091PJDK_CODIGO                   X                                                           Enter the qualification code of the course in force                                        000076PJDK_DESC                     X                                                           Enter the qualification description.                                        000100PJDK_DFORMA                   X                                                           Informs the description of the student education background.                                        000137PJDK_FORMAC                   X                                                           Enter the code which represents the student backgroud/graduation. Press F3 to execute the search.                                        000021PJDL_CODINS                   X                                                           Enter enrollment code000020PJDL_CODPGT                   X                                                           Enter question code.000029PJDL_CODPRO                   X                                                           Enter selection process code.000018PJDL_CODRES                   X                                                           Enter answer code.000026PJDL_DISSER                   X                                                           Enter disertation content.000005PJDL_MEMO1                    X                                                           Essay000018PJDN_CCUSTO                   X                                                           Enter cost center.000011PJDN_DATA                     X                                                           Enter date.000080PJDN_DCUSTO                   X                                                           Enter the Description of the Cost Center                                        000020PJDN_JUSTIF                   X                                                           Enter justification.000063PJDN_MEMO1                    X                                                           Enter the justification                                        000065PJDN_NOME                     X                                                           Enter the Professor's Name                                       000036PJDN_QTDFAL                   X                                                           Enter number of absences in the day.000040PJDN_QTDNOT                   X                                                           Enter the quantity of night shift bonus.000036PJDN_QTDREG                   X                                                           Enter the number of regular classes.000056PJDN_STATUS                   X                                                           Enter the Status                                        000055PJDN_TIPO                     X                                                           Input the Type.                                        000061PJDO_CCUSTO                   X                                                           Enter the Cost Center                                        000061PJDO_CODCUR                   X                                                           Enter the Course Code                                        000066PJDO_CODDIS                   X                                                           Enter the Discipline Code.                                        000048PJDO_COMPAR                   X                                                           Identifies if the student showed up. 1=Yes; 2=No000060PJDO_DATA                     X                                                           Enter the Class Date                                        000062PJDO_DATA1                    X                                                           Enter the Initial Date                                        000060PJDO_DATA2                    X                                                           Enter the Final Date                                        000085PJDO_DCURSO                   X                                                           Enter the Description of the Course in force                                         000057PJDO_DDISCI                   X                                                           Enter the Version                                        000065PJDO_DIASEM                   X                                                           Enter the Day of the Week                                        000062PJDO_HORA1                    X                                                           Enter the Initial Time                                        000060PJDO_HORA2                    X                                                           Enter the Final Time                                        000081PJDO_MATPRF                   X                                                           Enter the Professor's Registration Number                                        000060PJDO_OCORRE                   X                                                           Enter the Occurrence                                        000079PJDO_PERLET                   X                                                           Enter the Academic Period of the Course                                        000055PJDO_TIPO                     X                                                           Input the Type.                                        000018PJDO_TURMA                    X                                                           Enter the Division000094PJDS_CODCOO                   X                                                           Coordinator Code.
May be selected through the key F3.                                        000052PJDS_CODCUR                   X                                                           Course Code.                                        000013PJDS_CODDIS                   X                                                           Subject code.000068PJDS_COORDE                   X                                                           Enter the Coordinator's Name                                        000059PJDS_DATA1                    X                                                           Initial date for the period of validity of the coordinated.000057PJDS_DATA2                    X                                                           Final date for the period of validity of the coordinated.000069PJDS_DCURSO                   X                                                           Enter the Course Description.                                        000072PJDS_DDISCI                   X                                                           Enter the Discipline Description                                        000042PJDS_TIPO                     X                                                           Coordinator type.
1 = Head
2 = Assistant000080PJD_ARMADOR                   X                                                           Shipowner's code that is responsible forthe container                           000120PJD_ATE1                      X                                                           In a table sent by the shipowner, this  is the first period (quantity of days)  to be considered.                       000120PJD_ATE2                      X                                                           In a table sent by the shipowner, this  is the second period (quantity of days) to be considered.                       000120PJD_ATE3                      X                                                           In a table sent by the shipowner, this  is the third period (quantity of days)  to be considered.                       000080PJD_ATRASO                    X                                                           Value to be charged, considering the    days that exceed the Demourrage table.  000040PJD_CADEADO                   X                                                           Container`s padlock number.             000040PJD_CONTAIN                   X                                                           Enter the Container Number.             000040PJD_DEPANTE                   X                                                           Value in advance for Demourrage payment.000040PJD_DEVOLUC                   X                                                           Date when the container was returned    000065PJD_DTPREVI                   X                                                           Estimated date for return                                        000040PJD_DT_ENT                    X                                                           Enter the Container Inflow Date         000040PJD_DT_NF                     X                                                           Container Invoice Date                  000040PJD_FILIAL                    X                                                           System Branch.                          000040PJD_HAWB                      X                                                           Shipment Process Number                 000040PJD_LACRE                     X                                                           Container Seal Number                   000040PJD_MOEDA                     X                                                           Demourrage currency.                    000040PJD_NF                        X                                                           Container Invoice Number                000040PJD_NF_SERI                   X                                                           Container Invoice Series Number         000040PJD_OBS                       X                                                           Note on the Container - 1st row.        000040PJD_PAGO_EM                   X                                                           Container Rent Payment Day              000040PJD_QTD_REC                   X                                                           Enter the Container`s received quantity.000080PJD_TIPO_CT                   X                                                           Enter the Container type.               Eg.: 20'                                000080PJD_TOTALGE                   X                                                           Total value payable remaining, referringto the Demourrage.                      000040PJD_TOTALPG                   X                                                           Demourrage total value.                 000080PJD_VAL1                      X                                                           Value to be collected for the first     period.                                 000080PJD_VAL2                      X                                                           Value to be collected for the second    period.                                 000080PJD_VAL3                      X                                                           Value to be collected for the third     period.                                 000022PJEF_AULA                     X                                                           Enter number of class.000019PJEF_CODDIS                   X                                                           Enter subject code.000020PJEF_CODMAT                   X                                                           Enter material code.000031PJEF_CURSO                    X                                                           Enter the standard course code.000069PJEF_HABILI                   X                                                           Input the Qualification Code.                                        000055PJEF_ITEM                     X                                                           Input the Item.                                        000071PJEF_ITEMSA                   X                                                           Enter the Item to be requested from warehouse                          000074PJEF_NUMSA                    X                                                           Enter the Warehouse Request Number                                        000066PJEF_PERLET                   X                                                           Input the Academic Period.                                        000084PJEF_QTDALU                   X                                                           Input the Quantity of Materials per Student.                                        000072PJEF_QTDE                     X                                                           Input the Quantity of Materials.                                        000082PJEF_VERSAO                   X                                                           Inform the Version of the Standard Course.                                        000063PJEG_AULA                     X                                                           Enter the Class Number.                                        000078PJEG_CODCUR                   X                                                           Inform the code of the Current Course.                                        000066PJEG_CODDIS                   X                                                           Enter the Discipline Code.                                        000064PJEG_CODMAT                   X                                                           Enter the Material Code.                                        000069PJEG_HABILI                   X                                                           Enter the Qualification Code.                                        000085PJEG_ITEMSA                   X                                                           Enter the item to be requested from warehouse                                        000067PJEG_NUMSA                    X                                                           Enter the warehouse request                                        000066PJEG_PERLET                   X                                                           Enter the Academic period.                                        000084PJEG_QTDALU                   X                                                           Enter the Quantity of Materials per Student.                                        000072PJEG_QTDE                     X                                                           Input the Quantity of Materials.                                        000061PJEG_TURMA                    X                                                           Enter the Shift Code.                                        000068PJE_CODIGO                    X                                                           Document Code. Table previously registered, extracted from Siscomex.000085PJE_DESC                      X                                                           Name corresponding to the code. Table previously registered, extracted from Siscomex.000052PJE_FILIAL                    X                                                           Branch Code.                                        000035PJF6_AGENCI                   X                                                           Branch where deposits will be made.000052PJF6_BANCO                    X                                                           Bank where deposits will be made. Press F3 to query.000078PJF6_COBMAT                   X                                                           Charge admission fee?                                        
1 - Yes
2 - No000059PJF6_CODFOR                   X                                                           Payment method code                                        000052PJF6_CODSER                   X                                                           Service code                                        000050PJF6_CONTA                    X                                                           Number of the account where deposits will be made.000067PJF6_DESFOR                   X                                                           Payment method description                                         000039PJF6_MATPAG                   X                                                           Registration generates collection bill?000047PJF6_OBS                      X                                                           Remarks                                        000059PJF6_PARMAX                   X                                                           Maximum installment                                        000060PJF6_PERACR                   X                                                           Increment percentage                                        000052PJF6_PERCOB                   X                                                           Per. Charged                                        000059PJF6_PERDES                   X                                                           Discount percentage                                        000078PJF6_STATUS                   X                                                           Status
1 - Available
2 - Unavailable                                        000052PJF6_VALTOT                   X                                                           Total Amount                                        000035PJF7_AGENCI                   X                                                           Branch where deposits will be made.000052PJF7_BANCO                    X                                                           Bank where deposits will be made. Press F3 to query.000046PJF7_CONTA                    X                                                           Number of account where deposits will be made.000052PJF7_DIACOB                   X                                                           Billing Date                                        000045PJF7_INTERV                   X                                                           Range                                        000051PJF7_PARCEL                   X                                                           Installment                                        000050PJF7_PERPAR                   X                                                           Percentage                                        000053PJF7_TIPINT                   X                                                           Type of Range                                        000058PJF7_VALPAR                   X                                                           Installment amount                                        000057PJF8_DESCRI                   X                                                           Group description                                        000058PJF8_PERLET                   X                                                           School year period                                        000056PJF8_QTDMIN                   X                                                           Minimum quantity                                        000067PJF_CODIGO                    X                                                           Package code. Table previously registered, extracted from Siscomex.000020PJF_DESC                      X                                                           Package description.000052PJF_FILIAL                    X                                                           Branch Code.                                        000060PJGL_AREA                     X                                                           Enter the Area Code.                                        000060PJGL_CODCUR                   X                                                           Enter current course code if you want to load its structure.000071PJGL_CRIAVA                   X                                                           Enter the Evaluation Criterion.                                        000062PJGL_CURSO                    X                                                           Enter the Course Code.                                        000064PJGL_DCURSO                   X                                                           Enter the Course Number.                                        000020PJGL_NUMRA                    X                                                           Enter student's R.A.000064PJGL_REGIME                   X                                                           Enter the Course System.                                        000077PJGL_SITFIM                   X                                                           Enter the Final Status of the Course.                                        000082PJGL_STATUS                   X                                                           Enter the Status.
1=Pending; 2=Processed.                                        000063PJGL_TURNO                    X                                                           Enter the Course Shift.                                        000062PJGL_UNIDAD                   X                                                           Enter the Course Unit.                                        000064PJGM_ANOLET                   X                                                           Enter the Academic Year.                                        000066PJGM_CODDIS                   X                                                           Enter the Discipline Code.                                        000063PJGM_DATA1                    X                                                           Input the Initial Date.                                        000061PJGM_DATA2                    X                                                           Input the Final Date.                                        000069PJGM_DHABIL                   X                                                           Input the Qualification Name.                                        000069PJGM_HABILI                   X                                                           Input the Qualification Code.                                        000076PJGM_MEDCON                   X                                                           Input the Final Average per concept.                                        000020PJGM_MEDFIM                   X                                                           Enter final average.000020PJGM_NUM                      X                                                           Enter typing number.000069PJGM_PERIOD                   X                                                           Enter the Period of the Year.                                        000064PJGM_PERLET                   X                                                           Enter the Academic year.                                        000021PJGM_SITDIS                   X                                                           Enter subject status.000034PJGM_SITUAC                   X                                                           Enter final status of the subject.000021PJGM_TOTFAL                   X                                                           Enter total absences.000047PJGX_CODDIS                   X                                                           Subject                                        000019PJGX_CUREQV                   X                                                           Equivalence course.000019PJGX_DISEQV                   X                                                           Equivalent subject.000037PJGX_TIPO                     X                                                           Equivalence type
1 - Normal
2 - Sum000053PJG_CODIGO                    X                                                           Sector Code.                                         000034PJG_DESC                      X                                                           Customs warehouse's sector's name.000052PJG_FILIAL                    X                                                           Branch Code.                                        000009PJG_ORGAO                     X                                                           IRS code.000023PJG_RECINTO                   X                                                           Customs Warehouse Code.000034PJG_SETOR                     X                                                           Customs warehouse's sector's code.000019PJHB_CODRAT                   X                                                           Apportionment code.000029PJHB_DESRAT                   X                                                           Description of apportionment.000051PJHO_CODFAM                   X                                                           Family Code                                        000051PJHO_NOMFAM                   X                                                           Family Name                                        000047PJHO_OBS                      X                                                           Remarks                                        000048PJHP_BAIRRO                   X                                                           District                                        000047PJHP_CEP                      X                                                           Zipcode                                        000044PJHP_CIDADE                   X                                                           City                                        000060PJHP_COMPLE                   X                                                           Enter the complement                                        000053PJHP_CPF                      X                                                           Enter the CPF                                        000063PJHP_DTNASC                   X                                                           Enter the date of birth                                        000013PJHP_EMAIL                    X                                                           Enter e-mail.000014PJHP_END                      X                                                           Enter address.000012PJHP_EST                      X                                                           Enter state.000012PJHP_ITMAE                    X                                                           Parent item.000012PJHP_ITPAI                    X                                                           Parent item.000011PJHP_NOMMEM                   X                                                           Enter name.000013PJHP_NUMEND                   X                                                           Enter number.000030PJHP_RG                       X                                                           Enter identification document.000026PJHQ_ANO                      X                                                           Enter year of the vehicle.000027PJHQ_COR                      X                                                           Enter color of the vehicle.000032PJHQ_MODELO                   X                                                           Enter model of the vehicle.     000029PJHQ_PLACA                    X                                                           Enter vehicle's number plate.000015PJHS_CODIDE                   X                                                           Identification.000009PJHS_DATA                     X                                                           Log date.000012PJHS_DESC                     X                                                           Description.000009PJHS_HORA                     X                                                           Log time.000015PJHS_NUM                      X                                                           Control number.000009PJHS_QUANT                    X                                                           Quantity.000017PJHS_TIPO                     X                                                           Requirement type.000013PJHS_TIPSOL                   X                                                           Request type.000005PJHS_USERLO                   X                                                           User.000008PJHS_VERSAO                   X                                                           Version.000017PJH_CODIGO                    X                                                           Tax revenue code.000024PJH_DESC                      X                                                           Tax revenue description.000052PJH_FILIAL                    X                                                           Branch Code.                                        000143PJI7_AGLUTI                   X                                                           It indicates if, when generating bills, all installments with the same due date will be grouped in a single amount in the bill to be generated.000019PJI7_CODSER                   X                                                           Enter service code.000033PJI7_DESSER                   X                                                           Enter description of the service.000050PJI7_DNATUR                   X                                                           JI7_DNATUR                                        000012PJI7_NATURE                   X                                                           Enter class.000013PJI7_PREFIX                   X                                                           Enter prefix.000038PJI7_TIPO                     X                                                           Enter type:
1 - Automatic
2 - Manual000020PJIE_CLIENT                   X                                                           Enter customer code.000012PJIE_CODPLA                   X                                                           Action plan.000028PJIE_NUMRA                    X                                                           Student's academical record.000006PJIF_STATUS                   X                                                           Status000007PJIF_VALOR                    X                                                           Amount.000022PJIF_VBOLSA                   X                                                           Amount of scholarship.000009PJIF_VENCTO                   X                                                           Due date.000015PJIX_CODCUR                   X                                                           Current course.000031PJIX_FORPAD                   X                                                           Make standard?
1 - Yes
2 - No000014PJIX_HABILI                   X                                                           Qualification.000012PJIX_PERLET                   X                                                           School year.000012PJIX_VALOR                    X                                                           Amount.     000048PJIY_ARQUIV                   X                                                            DOT file                                       000051PJIY_DESDOC                   X                                                           Description                                        000051PJIY_GRPERG                   X                                                           Query group                                        000053PJIY_RESPAU                   X                                                           Auto Response                                        000078PJIY_STATUS                   X                                                           Status
1 - Available
2 - Unavailable                                        000044PJIZ_NOME                     X                                                           Name                                        000125PJIZ_TIPO                     X                                                           Type
A - Array
C - Character
D - Date
N - Number
L - Logic
M - Macro
Q - Query                                        000015PJI_CODIGO                    X                                                           Legal Act Code.000027PJI_DESC                      X                                                           Legal act type description.000052PJI_FILIAL                    X                                                           Branch Code.                                        000019PJJ2_SDOC                     X                                                           Tax Document Series000019PJJ2_SERIE                    X                                                           Tax Document Series000023PJJ_CODIGO                    X                                                           Legal act issuing body.000032PJJ_DESC                      X                                                           Legal act's issuing body's name.000052PJJ_FILIAL                    X                                                           Branch Code.                                        000080PJJ_MSBLQL                    X                                                           Define if the record is active for the use or deactivated, so it cannot be used.000015PJK_ATRIB                     X                                                           Attribute code.000022PJK_DES_ATR                   X                                                           Attribute Description.000052PJK_FILIAL                    X                                                           Branch Code.                                        000059PJK_MSBLQL                    X                                                           It indicates whether this record is integrated in SISCOMEX.000037PJK_MULTIPL                   X                                                           Permission identifier for repetition.000018PJK_NCM                       X                                                           Nomenclature code.000021PJK_NIVEL                     X                                                           Classification level.000015PJL_ATRIB                     X                                                           Attribute Code.000022PJL_DES_ESP                   X                                                           Attribute Description.000024PJL_ESPECIF                   X                                                           Attribute specification.000052PJL_FILIAL                    X                                                           Branch Code.                                        000059PJL_MSBLQL                    X                                                           It indicates whether this record is integrated in SISCOMEX.000018PJL_NCM                       X                                                           Nomenclature code.000021PJL_NIVEL                     X                                                           Classification level.000057PJM0_ANO                      X                                                           Publication year.                                        000094PJM0_AREA                     X                                                           Area of knowledge to which the publication refers to.
                                        000106PJM0_ASSUNT                   X                                                           Code used as the subject classification the publication refers to.                                        000071PJM0_BITMAP                   X                                                           Insert the publication's image.                                        000083PJM0_CODOBS                   X                                                           General observations about the publication.                                        000080PJM0_CODRES                   X                                                           Describe the summary of the publication.                                        000082PJM0_CODSIN                   X                                                           Describe the synthesis of the publication.                                        000079PJM0_COLEC                    X                                                           Collection the publication belongs to.                                         000091PJM0_EMAIL                    X                                                           E-mail address for information on the publication.                                         000073PJM0_EST                      X                                                           Origin state of the publication.                                         000083PJM0_GRUPO                    X                                                           Group to which the publication belongs to.                                         000068PJM0_IDIOMA                   X                                                           Language of the publication.                                        000073PJM0_LOCAL                    X                                                           Origin place of the publication.                                         000066PJM0_OBS                      X                                                           Notes on the publication.                                         000075PJM0_PAIS                     X                                                           Origin country of the publication.                                         000096PJM0_PUBLIC                   X                                                           Code used to identify the publication in the Collection.                                        000040PJM0_RESUMO                   X                                                           Describe the summary of the publication.000042PJM0_SINTES                   X                                                           Describe the synthesis of the publication.000086PJM0_SITE                     X                                                           Homepage with information on the publication.                                         000068PJM0_SUBTIT                   X                                                           Subtitle of the publication.                                        000074PJM0_TITORI                   X                                                           Original title of the publication.                                        000065PJM0_TITULO                   X                                                           Title of the publication.                                        000146PJM0_TOMBO                    X                                                           Code to identify the publication inside the system, each collection has a rule for generating this number.                                        000126PJM0_TPPUBL                   X                                                           Type of publication of the collection. As example, we can cite books, cd's theses, etc.                                       000059PJM1_CHAMAD                   X                                                           Number of the call of a book is used to find it in the lot.000060PJM1_DTAQUI                   X                                                           Data of acquisition.                                        000084PJM1_EDICAO                   X                                                           Edition number displayed in the publication.                                        000086PJM1_EXEMPL                   X                                                           Code to control each issue of the publication.                                        000017PJM1_LOCACE                   X                                                           Example location.000064PJM1_PUBLIC                   X                                                           Code of the publication.                                        000118PJM1_TOMBO                    X                                                           Sequence used to facilitate the copies localization, this is the bar code field.                                      000052PJM1_VOLUME                   X                                                           Volume code.                                        000103PJM2_ALIAS                    X                                                           Alias of the file storing data from this type of  publication.                                         000055PJM2_CHADES                   X                                                           Key description                                        000083PJM2_CHAVE                    X                                                           Code of the index to locate a publication.                                         000157PJM2_CHPUBL                   X                                                           Index code used in the relationship between the Alias of this type of publication and the master file of all of them.                                        000076PJM2_DESCRI                   X                                                           Description of the publication type.                                        000075PJM3_EDILOJ                   X                                                           Supplying store of the publication.                                        000091PJM3_EDITOR                   X                                                           Code of the editor responsible for the publication.                                        000086PJM3_ILUSTR                   X                                                           Determines if the book has images and diagrams.                                       000054PJM3_INSTRU                   X                                                           Level of indication for understanding the publication.000074PJM3_ISBN                     X                                                           ISBN is a number of ten figures or digits that identifies the publication.000075PJM3_PAGINA                   X                                                           Number of pages in the publication.                                        000064PJM3_PUBLIC                   X                                                           Code of the publication.                                        000082PJM4_CODPER                   X                                                           Internal code to identify the publication.                                        000058PJM4_EDILOJ                   X                                                           Publisher's store.                                        000075PJM4_EDITOR                   X                                                           Code of the periodical's publisher.                                        000059PJM4_INSTRU                   X                                                           Indication level necessary for understanding of periodical.000119PJM4_ISSN                     X                                                           International identification of period. ( International Standard Serial Number)                                        000073PJM4_NUMERO                   X                                                           Number printed in the periodical.                                        000080PJM4_PASTA                    X                                                           Number of folder where period is found.
                                        000044PJM4_PERIOD                   X                                                           Periodicity of launches of new publications.000073PJM4_PUBLIC                   X                                                           Internal code of the publication.                                        000059PJM5_CONCES                   X                                                           Date of concession.                                        000047PJM5_DEPOS                    X                                                           Number of times the guide updated the document.000056PJM5_DTDEP                    X                                                           Date of deposit.                                        000029PJM5_INSTRU                   X                                                           Publication indication level.000103PJM5_ORIENT                   X                                                           Name of the guide responsible for accompanying the publication.                                        000056PJM5_PAGINA                   X                                                           Number of pages.                                        000054PJM5_PATENT                   X                                                           Patent number.                                        000055PJM5_PRIVIL                   X                                                           Privilege date.                                        000064PJM5_PUBLIC                   X                                                           Code of the publication.                                        000057PJM5_TIPO                     X                                                           Select the type of scientific work presented in the list.000099PJM6_DESCRI                   X                                                           Description of the group to which the publication pertains.                                        000087PJM6_GRUPO                    X                                                           Code of group to which the publication belongs.                                        000089PJM8_COLEC                    X                                                           Code of collection to which publication belongs .                                        000104PJM8_DESCRI                   X                                                           Description of the collection to which the publication pertains.                                        000079PJM8_QUANT                    X                                                           Amount of items of complete collection.                                        000065PJM9_DESCRI                   X                                                           Description of the place.                                        000073PJM9_LOCAL                    X                                                           Local code of publication origin.                                        000085PJMC_DESCRI                   X                                                           Description of the volume of the publication.                                        000071PJMC_VOLUME                   X                                                           Volume code of the publication.                                        000084PJMD_DESCRI                   X                                                           Description of the annex to the publication.                                        000064PJMD_PUBLIC                   X                                                           Code of the publication.                                        000052PJMF_AUTOR                    X                                                           Author code.                                        000069PJMF_AUTORI                   X                                                           Description of the authority.                                        000073PJMF_CLASS                    X                                                           Code used to classify the author.                                        000086PJMF_CONTAT                   X                                                           Name of the intermediate contact of the author.                                       000066PJMF_CTDDD                    X                                                           Author's area code number.                                        000062PJMF_CTMAIL                   X                                                           Author's email address                                        000066PJMF_CTRAM                    X                                                           Author's extension number.                                        000062PJMF_CTTEL                    X                                                           Author's phone number.                                        000059PJMF_DDD                      X                                                           Author's area code.                                        000063PJMF_DTFALE                   X                                                           Date of author's death.                                        000063PJMF_DTNASC                   X                                                           Author's date of birth.                                        000064PJMF_EMAIL                    X                                                           Author's e-mail address.                                        000061PJMF_NACION                   X                                                           Author's nationality.                                        000062PJMF_NATURA                   X                                                           Author's native place.                                        000059PJMF_NOME                     X                                                           Author's full name.                                        000064PJMF_RAMAL                    X                                                           Author's extension code.                                        000057PJMF_SITE                     X                                                           Author's website.                                        000031PJMF_TEL                      X                                                           Author's telephone number.     000121PJMH_CLASS                    X                                                           Code of classification table used by Archive, tables CDD or CDU are usually used.                                        000098PJMH_DESCRI                   X                                                           Description of the subject referred to by the publication.                                        000053PJMI_ASSUNT                   X                                                           Subject code.                                        000060PJMI_DESCRI                   X                                                           Subject description.                                        000102PJMJ_DESCRI                   X                                                           Description used to differentiate the users of the collection.                                        000072PJMJ_TPUSR                    X                                                           Definition of Archive user type.                                        000090PJMK_DESCRI                   X                                                           Description of the periodicity of the publication.                                        000087PJMK_DIAS                     X                                                           Delivery period between newspapers publication.                                        000057PJMK_PERIOD                   X                                                           Periodicity code.                                        000177PJML_BLQATR                   X                                                           If the collection user exceeds such number of days in arrears for returning the publication, he will be not be allowed to take new loans.                                        000125PJML_BLQPRZ                   X                                                           Number of days the user will be not be able to take new loans when status is blocked.                                        000171PJML_CALEND                   X                                                           Mention is a specific calendar is considered while calculating delivery of publications and also in calculating possible penalties.                                        000085PJML_CODCAL                   X                                                           Calendar code to be considered for this rule.                                        000073PJML_MAXEMP                   X                                                           Maximum number of volumes that an archive user can acquire in attendance.000070PJML_MAXRES                   X                                                           Maximum number of volumes that the archive user is allowed to reserve.000080PJML_MULTA                    X                                                           Fine value to be charged by day delayed.                                        000074PJML_OBS                      X                                                           General notes on rule application.                                        000097PJML_PRAZO                    X                                                           Maximum amount of days when user can own the publication.                                        000091PJML_RESERV                   X                                                           Number of days the publication can remain reserved.                                        000093PJML_RESWEB                   X                                                           Mention if reservations through internet are allowed.                                        000138PJML_TPPUBL                   X                                                           Type of publication in which the rule will be applied. If blank, will be applied to all the types.                                        000129PJML_TPUSR                    X                                                           Type of user to whom the rule is applied. If it is blank, it is considered for all types.                                        000079PJML_VALOR                    X                                                           Value to be charged by publication loan within established term.               000100PJMM_CLIENT                   X                                                           Enter the collection user code for effecting the transaction.                                       000049PJMM_DESLOC                   X                                                           Description of the origin location of the volume.000067PJMM_DTENT                    X                                                           Date of publication return.                                        000070PJMM_DTSAI                    X                                                           Date of publication issuance .                                        000082PJMM_EXEMPL                   X                                                           Enter the issue code for the transaction.                                         000063PJMM_IDENTI                   X                                                           Run the magnetic reading of the user for locating the customer.000042PJMM_LOCACE                   X                                                           Code of the origin location of the volume.000076PJMM_LOJA                     X                                                           Store to which archive user belongs.                                        000075PJMM_MULTA                    X                                                           Fine value to be charged from user.                                        000036PJMM_NUMTIT                   X                                                           Bill number generated in Financials.000056PJMM_OBS                      X                                                           General remarks.                                        000111PJMM_PARCEL                   X                                                           Installment pertaining to the bill generated in the financial (module).                                        000095PJMM_PREFIX                   X                                                           Prefix of the bill generated in the financial (module).                                        000064PJMM_PUBLIC                   X                                                           Code of the publication.                                        000069PJMM_RESERV                   X                                                           Code of the reservation made.                                        000081PJMM_TIPO                     X                                                           Type of bill generated for the financial.                                        000044PJMM_TPUSR                    X                                                           Enter the user type before reading the code.000051PJMM_VALOR                    X                                                           Loan value.                                        000022PJMN_CLIENT                   X                                                           Reserving user's code.000010PJMN_CODUSU                   X                                                           User code.000049PJMN_DESLOC                   X                                                           Description of the origin location of the volume.000064PJMN_DTLIM                    X                                                           Maturity date of return.                                        000057PJMN_DTMOV                    X                                                           Transaction date.                                        000058PJMN_EXEMPL                   X                                                           Code of the issue.                                        000068PJMN_IDENTI                   X                                                           Run the magnetic reading of the user code for locating the customer.000041PJMN_LOCACE                   X                                                           Code of the origin location of the volume000083PJMN_LOJA                     X                                                           Shop to which the collection user pertains.                                        000057PJMN_PUBLIC                   X                                                           Publication code.                                        000044PJMN_TPUSR                    X                                                           Enter the user type before reading the code.000077PJMO_BITMAP                   X                                                           Insert the collection user's photo.                                          000060PJMO_DTBLOQ                   X                                                           Blockage date limit.                                        000051PJMO_EXEMPL                   X                                                           Issue code.                                        000019PJMO_LOCACE                   X                                                           Preferred location.000066PJMO_NOME                     X                                                           Full name of archive user.                                        000067PJMO_STATUS                   X                                                           Current status of the user.                                        000060PJMO_TPDESC                   X                                                           User type description
For instance: Student, teacher        000050PJMO_TPUSR                    X                                                           User type.                                        000077PJMP_CODOBS                   X                                                           General remarks about the rejection.                                         000048PJMP_DESLOC                   X                                                           Description of the origin location of the volume000073PJMP_EXEMPL                   X                                                           Code of the issue to be rejected.                                        000041PJMP_LOCACE                   X                                                           Code of the origin location of the volume000005PJMP_OBSERV                   X                                                           Notes000092PJMP_TPMOTI                   X                                                           Reason for which the collection's issue is rejected.                                        000095PJMQ_MOTIVO                   X                                                           Description of the reason for justifying the rejection.                                        000041PJMR_ITEM                     X                                                           Item number of linking Books vs. Authors.000055PJMR_TIPO                     X                                                           Input the Type.                                        000046PJMS_ITEM                     X                                                           Number of the linking item Theses vs. Authors.000055PJMS_TIPO                     X                                                           Input the Type.                                        000050PJMT_CODLOC                   X                                                           Place code                                        000049PJMT_CODUSR                   X                                                           user code                                        000118PJMT_TIPPER                   X                                                           Allows the user to release borrowings or reservations when the pre-registered limits are exceeded. 1 = Yes and 2 = No.000032PJMU_CAMPO                    X                                                           Name of field in the dictionary.000021PJMU_FILIAL                   X                                                           Branch of the system.000019PJMU_ORDEM                    X                                                           Field order number.000020PJMU_TITULO                   X                                                           Title of the volume.000034PJMU_TPPUBL                   X                                                           Type of publication of the volume.000052PJMU_USADO                    X                                                           Indicates if the field is used by the system or not.000073PJMU_USAPSQ                   X                                                           Web search used?
1 - Yes
2 - No                                        000113PJM_CODIGO                    X                                                           Valorization method code according to the Valorization Method table, administrated by SRF. Mandatory information.000111PJM_DESC                      X                                                           Description of valuation method, according to Valuation Method table managed by SRF. Mandatory information.    000052PJM_FILIAL                    X                                                           Branch Code.                                        000068PJN_CODIGO                    X                                                           Increase/Decrease code according to the table administrated by SRF. 000072PJN_DESC                      X                                                           Denomination referring to the code. Information generated by the system.000052PJN_FILIAL                    X                                                           Branch Code.                                        000067PJO_CODIGO                    X                                                           Increase/Decrease code according to the table administrated by SRF.000072PJO_DESC                      X                                                           Denomination referring to the code. Information generated by the System.000052PJO_FILIAL                    X                                                           Branch Code.                                        000075PJP_CODIGO                    X                                                           Tax system code according to the table of Tax Systems administrated by SRF.000046PJP_DESC                      X                                                           Denomination referring to the tax system code.000052PJP_FILIAL                    X                                                           Branch Code.                                        000090PJQ_CDTPLAN                   X                                                           Enter group code for benefit register/calculation.                                        000132PJQ_CMPCHAV                   X                                                           Enter key field for information search regarding benefits on reference tables. Ex.: QC_DEPTO                                        000098PJQ_CODIGO                    X                                                           Enter the criterion code for benefit register/calculation.                                        000095PJQ_DESCR                     X                                                           In this field, enter the benefits criteria description.                                        000071PJQ_DESCTAB                   X                                                           Description of Reference Table.                                        000058PJQ_FILIAL                    X                                                           Enter branch code.                                        000100PJQ_FILREF                    X                                                           Enter the reference branch for registering benefit criteria.                                        000094PJQ_PERFIM                    X                                                           Enter the end period for registering benefit criteria.                                        000096PJQ_PERINI                    X                                                           Enter the start period for registering benefit criteria.                                        000104PJQ_STATUS                    X                                                           Enter the Calculation sequence status:
1 = Active;
2 = Inactive.                                        000105PJQ_TABPLAN                   X                                                           Enter the tab used as reference for benefit register/calculation.                                        000094PJQ_TIPOBEN                   X                                                           Enter the benefit type to register benefits groupings.                                        000032PJR_CODIGO                    X                                                           Temporary admission reason code.000035PJR_DESC                      X                                                           Denomination referring to the code.000052PJR_FILIAL                    X                                                           Branch Code.                                        000051PJR_FUNDLEG                   X                                                           Legal Basis                                        000089PJS_CAMPO                     X                                                           Table field name previously selected that will be used on automatic benefit calculations.000078PJS_CDAGRUP                   X                                                           Enter the group code for relationship.                                        000058PJS_DESCAGR                   X                                                           Group Description.                                        000052PJS_FILIAL                    X                                                           Branch Code.                                        000100PJS_FILREF                    X                                                           Enter branch if you want to register specific values for it.                                        000074PJS_PERFIM                    X                                                           Enter end period for relationship.                                        000094PJS_PERINI                    X                                                           Enter start period for relationship, on format YYYYMM.                                        000155PJS_SEQ                       X                                                           Enter the sequence that will be used as hierarchy on the benefit criteria.
 Sequence must be between “01” and “12”.                                        000110PJS_TABELA                    X                                                           Enter or select table for registering the benefit criterion hierarchy.                                        000091PJS_TPBENEF                   X                                                           Enter the benefit type where group will be located.                                        000020PJT_CODIGO                    X                                                           Recipient type code.000044PJT_DESC                      X                                                           Denomination referring to the selected code.000052PJT_FILIAL                    X                                                           Branch Code.                                        000005PJU_CODIGO                    X                                                           Code.000021PJU_DESC                      X                                                           Tax rate description.000052PJU_FILIAL                    X                                                           Branch Code.                                        000030PJU_MOEDA                     X                                                           Interest calculation currency.000044PJV_CODIGO                    X                                                           Code                                        000051PJV_DESC                      X                                                           Description                                        000053PJV_FILIAL                    X                                                           System Branch                                        000025PJW_CLASSIF                   X                                                           Enter the classification.000014PJW_FILIAL                    X                                                           System Branch.000063PJW_FUND_LE                   X                                                           Enter legal foundation.                                        000056PJW_LIMITE                    X                                                           Enter the limit.                                        000017PJW_MOTIVO                    X                                                           Enter the reason.000066PJW_NAT_OPE                   X                                                           Enter the operation class.                                        000020PJW_REGIME                    X                                                           Enter the tax basis.000066PJW_REG_PC                    X                                                           PIS/COFINS taxation system                                        000084PJX_CODFORN                   X                                                           Enter the code of heath care plan provider.                                         000062PJX_CODIGO                    X                                                           Health Care Plan Code.                                        000054PJX_FILIAL                    X                                                           System Branch.                                        000098PJX_PD                        X                                                           Enter the payroll item code to calculate the holder plans.                                        000123PJX_PDDEP                     X                                                           Enter the payroll item code to calculate plans of dependents and household members.                                        000092PJX_PERFIM                    X                                                           Enter the final effective period of heath care plan.                                        000096PJX_PERINI                    X                                                           Enter the initial effective period of heath care plan.                                          000117PJX_PLANO                     X                                                           Enter the code of the heath care plan type to be calculated for the employee.                                        000112PJX_TPFORN                    X                                                           Enter the Health Care Plan Type of the employee: 1-Medical or 2-Dental.                                         000172PJX_TPPLANO                   X                                                           Enter the Calculation Type of the Health Care Plan:
1=Salary Range;
2=Age Group;
3=Fixed Value;
4=Percentage Over Salary;
5=Wage/Age                                        000030PJY_CODIGO                    X                                                           PIS/COFINS legal grounds code.000040PJY_DESC                      X                                                           Description of PIS/COFINS legal grounds.000014PJY_FILIAL                    X                                                           System branch.000013PJY_REGTRI1                   X                                                           Tax system 1.000013PJY_REGTRI2                   X                                                           Tax system 2.000013PJY_REGTRI3                   X                                                           Tax system 3.000013PJY_REGTRI4                   X                                                           Tax system 4.000059PJZ_CODIGO                    X                                                           Code of legal grounds for reduction of PIS/COFINS tax base.000070PJZ_DESC                      X                                                           Description of the legal grounds for reduction of PIS/COFINS tax base.000054PJZ_FILIAL                    X                                                           System branch.                                        000016PJZ_FIMVIG                    X                                                           End of validity.000062PJZ_INIVIG                    X                                                           Beggining of validity.                                        000003PJZ_NCM                       X                                                           NCM000048PJZ_PERRED                    X                                                           Reduction percentage of the PIS/COFINS tax base.000080PK020PORC                     X                                                           Percentage and Price is not allowed in  the same promotion                      000040PK060GRUPO1                   X                                                           There is already a Script for this Group000040PK060GRUPO2                   X                                                           Group not registered.                   000200PK060GRUPO3                   X                                                           In this field it is only allowed to the user the entry of groups that have      their two last digits equal to 00. The  register of products of the subgroups   ofthe group entered can be made below.  000040PK060VZ                       X                                                           The product is Empty.                   000087PK0_DESC                      X                                                           Description that identifies the selection rule.                                        000104PK0_DIAREAG                   X                                                           Maximum number of days the operator has to reschedule a service.                                        000058PK0_DSITCB                    X                                                           Description of the status of the bills that are collected.000051PK0_FILIAL                    X                                                           Branch Code                                        000119PK0_NATUREZ                   X                                                           It defines if the operators of this group will charge bills of a certain class.                                        000127PK0_ORDEM                     X                                                           It defines the sequence of the periods used for collection for each group of operators.                                        000134PK0_PORTADO                   X                                                           It defines if the operators of this group will charge for bills belonging to a certain bearer.                                        000406PK0_PRAZO                     X                                                           Determine the Term the Operator will hold to work with the Bills. This field is directly linked to the Order field E.g.:
(Rule 000001) + (Seq 000010) + (Term 000030). The Operator will hold bills considering from 1 due date to 30 due dates.
(Rule 000002) + (Seq 000020) + (Term 000030). The Operator will hold Bills considering from 31 due dates to 60 due dates.
                                        000142PK0_PREFIXO                   X                                                           It defines whether the operators from this group will collect the bills referring to a certain prefix.                                        000116PK0_REGSEL                    X                                                           Reference Code referring to the Selection Rule which the Operator is linked.                                        000116PK0_SITUACA                   X                                                           Inform the status of bills that are collected. Example: Bills in portfolio. If not entered, all bills will be valid.000040PK1_BRINDE                    X                                                           Gift/Premium associated.                000126PK1_CLIENTE                   X                                                           Code that personalizes each customer of the company. It is completed by the unit code.                                        000040PK1_CONDPAG                   X                                                           Code of Payment Condition.              000080PK1_CONDQTD                   X                                                           It defines from which product quantity  the Promotion will be valid.            000080PK1_CONDVAL                   X                                                           It defines from which amount ordered    will the promotion be valid.            000040PK1_DATAFIM                   X                                                           Date of End of Promotion.               000040PK1_DATAINI                   X                                                           Date of Beginning of Promotion.         000082PK1_DSITCB                    X                                                           Type of bank operation in which the bill was negotiated with the collection agent.000059PK1_DTFRENE                   X                                                           Final Renegotiation Date Field Used for New Collection Rule000051PK1_FILIAL                    X                                                           Branch Code                                        000019PK1_FILORIG                   X                                                           Bill origin branch.000040PK1_GRUPO                     X                                                           Code of the Product Group.              000058PK1_HRFRENE                   X                                                           Final Renegotiation Time Field Used by New Collection Rule000040PK1_IDENT                     X                                                           External/Internal Promotion identifier. 000134PK1_LOJA                      X                                                           Code that identifies the customer's unit. It controls the operations carried out in each unit.                                        000168PK1_NATUREZ                   X                                                           Class code. It is used to identify the origin of the bills, allowing the consolidation by this item and also the budget control.                                        000078PK1_NUM                       X                                                           Field that identifies the bill number.                                        000095PK1_OPERAD                    X                                                           Operator code that has the customer collection account.                                        000111PK1_PARCELA                   X                                                           Bill intallment. The system allows the control of each bill deployment.                                        000040PK1_PERCOMI                   X                                                           Percentage of Additional Commission.    000080PK1_PERCTMK                   X                                                           Percentage of Additional Commission     for Sales person                        000080PK1_PERCVEN                   X                                                           Percentage of Additional Commission     for Sales Person                        000080PK1_PERDESC                   X                                                           Discount Percentage granted to the goodsin promotion.                           000114PK1_PORTADO                   X                                                           Bearer´s code. Identify the collector responsable for the bill collection.                                        000080PK1_PRECO                     X                                                           It corresponds to the price the goods inPromotion will be sold.                 000148PK1_PREFIXO                   X                                                           Search for all bills in the Bill Receivable file and fill in all the fields necessary for this registration.                                        000080PK1_PRIORID                   X                                                           Priority for serving the client in view to its contribution to the company.     000080PK1_PRODUTO                   X                                                           Alphanumerical number identifying the   product throughout the system.          000120PK1_RISCO                     X                                                           Client risk degree for credit approval  in sale points.                         Degree A through E.                     000040PK1_ROTA                      X                                                           Routine Code.                           000024PK1_SALDEC                    X                                                           Bill descending balance.000021PK1_SALDO                     X                                                           Bill current balance.000040PK1_SEGMENT                   X                                                           Code defining the segment.              000080PK1_SEQUEN                    X                                                           Sequence of Promotions. Limited by      Parameter MV_NUMXPRO.                   000112PK1_SITUACA                   X                                                           Bank operation type in which the bill was negotiated with the collector.                                        000095PK1_TIPO                      X                                                           Bill type. It is related to the parameterization table.                                        000040PK1_VALCOMI                   X                                                           Value of Additional Commission.         000243PK1_VENCREA                   X                                                           Bill due date. The system automatically calculates the real due date based on the working days, so that it is possible to present the real status of the cash flow (Saturday, Sunday, retention and holiday).                                      000083PK1_VENCTO                    X                                                           Registered bond due date, also its deferral.                                       000040PK1_ZONA                      X                                                           Zone Code.                              000117PK2_ACRESC                    X                                                           Determine the increase maximum percentage which could be granted by an operator during the telecollection servicing. 000124PK2_ALTTIT                    X                                                           It informs whether or not the operator can edit the bill.
E.g.: Due date, discount.                                        000080PK2_CAMPEAO                   X                                                           Indicates whether the product is a Top  Sales Product.                          000124PK2_CREDITO                   X                                                           It defines whether or not the operator can manipulate the customer credit file data.                                        000084PK2_DECRES                    X                                                           Maximum decrease percentage to be considered                                        000086PK2_DESC                      X                                                           Description that identifies the business rule.                                        000040PK2_DESCR                     X                                                           Product Description.                    000155PK2_DESCRES                   X                                                           Determine the discount maximum percentage which could be granted to a bill by an operator during telecollection servicing.                                 000080PK2_DIADESC                   X                                                           Determine the limit date the operator could grant a discount during negotiation.000114PK2_DIAPROR                   X                                                           Maximum quantity of days which the bill could have its due date postponed.                                        000112PK2_DIAREAG                   X                                                           Maximum number of days the operator will have to reschedule the service.                                        000134PK2_DSCJUR                    X                                                           Define the maximum percentage of discount which the operator could give on the bill interests.                                        000136PK2_DSCNOM                    X                                                           Define the maximum percentage of discount which the operator could give  on the bill face value.                                        000051PK2_FILIAL                    X                                                           Branch Code                                        000040PK2_GRUPO                     X                                                           Group of Products.                      000114PK2_LIQUIDA                   X                                                           It indicates whether settlement of negotiated bills is used for this rule.                                        000040PK2_PRODUTO                   X                                                           Product Code.                           000080PK2_PROMO                     X                                                           Indicates whether the product is in     Promotion.                              000121PK2_REGNEG                    X                                                           Reference code referring to the Negotiation Rule which the Operator is linked to.                                        000179PK2_SELTIT                    X                                                           Determine if the telecollection operator could search and select the bills which will be negotiated during servicing, or if the system will automatically select all the due bills.000080PK2_SEQUEN                    X                                                           Products sequence in a Script of a      Specific Group.                         000160PK3_CLIENTE                   X                                                           Client Code, informed in the Client     register option.                        Use the key <F3> to search for clients  already registered.                     000094PK3_CODIGO                    X                                                           Code referring to the collection promotion file table.                                        000040PK3_CONTATO                   X                                                           Name of client contact.                 000040PK3_DATALIG                   X                                                           Date of Telemarketing call.             000073PK3_DESC                      X                                                           Collection promotion description.                                        000146PK3_DIADESC                   X                                                           Define the maximum quantity of days the operator could validate the given discount during the negotiation.                                        000116PK3_DSCJUR                    X                                                           It defines the maximum percentage of discount the operator can give in relation to bills interest.                  000144PK3_DSCNOM                    X                                                           It defines the maximum discount percentage the operator can give in relation to the bills nominal value.                                        000080PK3_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000079PK3_FINAL                     X                                                           Final validity date referring to collection accomplishment.                    000093PK3_INICIO                    X                                                           Validity date referring to collection accomplishment.                                        000120PK3_LOJA                      X                                                           Code identifying each one of the client units.                                  Informed in the Register of Clients     000120PK3_NOMERED                   X                                                           Client Trade Name.                      It is the short name internally used    when referring to the company.          000040PK3_OPERTMK                   X                                                           Code of Telemarketing Operator.         000040PK3_QUESTIO                   X                                                           Code of questionnaire.                  000040PK3_TEL                       X                                                           Client Telephone.                       000097PK3_VCTFIM                    X                                                           Final maturity date indicating the bills to be collected.                                        000112PK3_VCTINI                    X                                                           Initial due date to define the bills which grant the promotion discount.                                        000054PK410AVARIA                   X                                                           There isn't a sufficient quantity of damaged products.000133PK410CLIVZ                    X                                                           The fields Client, Payment Conditions   and Table must compulsorily be filled infor the continuation ofthe order. Check these fields.000062PK410PROD2                    X                                                           This Product does not belong to this Group of Active Products.000120PK410PRUNI                    X                                                           It is only allowed the modification of  the Price List for damaged products in  the inventory.                          000080PK410PRVZ                     X                                                           Chekc whether the fields Product and TIOare filled in.                          000080PK410VLDESC                   X                                                           The Discount Value is greater than the  Unit value.                             000026PK4_CMD_URL                   X                                                           Command web service's URL.000018PK4_COD                       X                                                           Record identifier.000040PK4_CODIGO                    X                                                           Code of the Telemarketing questionnaire.000027PK4_DESC                      X                                                           CTI connection description.000040PK4_ENABLE                    X                                                           Whether the link is active:
1=Yes
2=No000080PK4_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000022PK4_LINKID                    X                                                           Connection identifier.000040PK4_PERG                      X                                                           Questionnaire Question                  000040PK4_RESPOS                    X                                                           Possible answers to questionnaire.      000040PK4_SEQUEN                    X                                                           Sequence number of questionnaire.       000046PK5_CHAVE                     X                                                           SLA ID                                        000057PK5_CODANT                    X                                                           SLA Origin Record                                        000062PK5_CODBLK                    X                                                           Action for delayed SLA                                        000050PK5_CODIGO                    X                                                           SLA Record                                        000071PK5_CODRESP                   X                                                           Code of responsible for the SLA                                        000060PK5_CODSLA                    X                                                           Code of SLA contract                                        000040PK5_CONDPAG                   X                                                           Code of payment condition.              000040PK5_DATA                      X                                                           Date of price annotation.               000040PK5_DESC1                     X                                                           First Cascade discount.                 000040PK5_DESC2                     X                                                           Second cascade discount.                000040PK5_DESC3                     X                                                           Third cascade discount.                 000040PK5_DESC4                     X                                                           Fourth cascade discount.                000040PK5_DESC5                     X                                                           Fifth cascade discount.                 000053PK5_DTATUA                    X                                                           SLA upd. date                                        000062PK5_DTENCER                   X                                                           Date of SLA conclusion                                        000055PK5_DTEXPIR                   X                                                           Expir. Date SLA                                        000040PK5_ESTADO                    X                                                           Federal Unit (State)                    000080PK5_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PK5_FORNEC                    X                                                           Supplier code.                          000053PK5_HORA                      X                                                           Time of SLA Creation                                 000053PK5_HRATUA                    X                                                           SLA upd. time                                        000062PK5_HRENCER                   X                                                           Time of SLA conclusion                                        000055PK5_HREXPIR                   X                                                           Expir. Time SLA                                        000062PK5_ITEM                      X                                                           Item of the SLA Record                                        000052PK5_OBS                       X                                                           Observations                                        000040PK5_OBSERV                    X                                                           Note.                                   000040PK5_PRACA                     X                                                           Supplier City.                          000120PK5_PRODSIM                   X                                                           Code of Similar Product (substitute).   In the absence of the product, you can  substitute it for a similar product.    000040PK5_PRODUTO                   X                                                           Code of Product.                        000040PK5_PROMOC                    X                                                           Product with or without promotion.      000040PK5_SEGMEN                    X                                                           Segment Code.                           000058PK5_SEVE                      X                                                           SLA Severity Level                                        000058PK5_SEVERID                   X                                                           SLA Severity Level                                        000057PK5_STATUS                    X                                                           SLA record status                                        000080PK5_VALFORT                   X                                                           Price ofthe product in a strong currency(eg.: Dollar, URV, etc)                 000040PK5_VALOR                     X                                                           Product price in current currency.      000040PK6_AUTORIZ                   X                                                           Name of occurrence authorizer.          000040PK6_CODOCOR                   X                                                           Occurrence code of sale order.          000142PK6_CODRESP                   X                                                           Code of person responsible , used when the SLA Record in started without a default person responsible.                                        000057PK6_CODSLA                    X                                                           SLA contract code                                        000040PK6_DATA                      X                                                           Occurrence Authorization Date.          000055PK6_DESCRI                    X                                                           SLA Description                                        000135PK6_DSUTEIS                   X                                                           Indicates if only business days will be used for validity date of SLA records of this contract.                                        000080PK6_FILIAL                    X                                                           Code identifying the branch of the      system's user compnay.                  000062PK6_FIMVIG                    X                                                           End of contract force.                                        000040PK6_HORA                      X                                                           Occurrence authorization time           000064PK6_INIVIG                    X                                                           Start of contract force.                                        000040PK6_ITEM                      X                                                           Sale order item.                        000118PK6_MODWF                     X                                                           WF model used when the message of SLA delay is sent to the person responsible.                                        000048PK6_NOME                      X                                                           SLA name                                        000040PK6_PEDIDO                    X                                                           Code (number) of sale order.            000040PK6_PERCENT                   X                                                           Occurrence Percentage.                  000064PK6_PRIORID                   X                                                           Priority of SLA contract                                        000040PK6_QUANT                     X                                                           Authorized quantity.                    000062PK6_STATUS                    X                                                           Status of SLA contract                                        000138PK6_TURNO                     X                                                           Shift to be used to calculate SLA date. (It overwrites other options of calendar of this register)                                        000040PK6_VALOR                     X                                                           Authorization value.                    000040PK7_CLIENTE                   X                                                           Client Code.                            000051PK7_CODENT                    X                                                           Entity code                                        000060PK7_CODSLA                    X                                                           Code of SLA contract                                        000040PK7_CONSTA                    X                                                           Complaint acknowledgement.              000040PK7_DATACON                   X                                                           date the complaint was acknowledged.    000040PK7_DATAREC                   X                                                           Date the complaint was put forward.     000040PK7_DATASOL                   X                                                           Date the complaint was settled.         000080PK7_FILIAL                    X                                                           Code identifying the branch ofthe       system's user company.                  000040PK7_HORAREC                   X                                                           Time in which the complaint was made.   000080PK7_LOJA                      X                                                           Code identifying each one of the client units.                                  000047PK7_NOMEENT                   X                                                           Entity name                                    000053PK7_PESO                      X                                                           Entity weight                                        000040PK7_RECLAM                    X                                                           Description of Complaint.               000040PK7_SOLUCAO                   X                                                           Solution adopted for the complaint made.000040PK7_USUARIO                   X                                                           User responsible for the complaint.     000044PK8_CODRESP                   X                                                           Code of person responsible                  000061PK8_CODUSU                    X                                                           Code of Protheus user                                        000083PK8_EMAIL                     X                                                           E-mail for contact with person responsible.                                        000080PK8_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000066PK8_NOME                      X                                                           Name of person responsible                                        000040PK8_PRODUTO                   X                                                           Code of similar product.                000040PK8_SIMILAR                   X                                                           Description of similar product.         000084PK8_SUPERIO                   X                                                           Code of superior of this person responsible.                                        000040PK9_CEPFIM                    X                                                           City ZIP                                000040PK9_CEPINI                    X                                                           City ZIP                                000040PK9_COD                       X                                                           City Code                               000060PK9_CODSLA                    X                                                           Code of SLA contract                                        000040PK9_ESTADO                    X                                                           Federal Unit (State)                    000080PK9_FILIAL                    X                                                           code identifying the branch of the      system's user company.                  000097PK9_HREXPIR                   X                                                           Number of hours to determine the deadline of SLA service.                                        000118PK9_HRPSEXP                   X                                                           Number of hours to notify the superior of person responsible in case of delay.                                        000040PK9_MUNICIP                   X                                                           City Name.                              000053PK9_NOME                      X                                                           Severity Name                                        000040PK9_POTLUBR                   X                                                           Lubricant's consumption capacity.       000080PK9_POTOUTR                   X                                                           Consumptin capacity of other products   (except lubricants)                     000040PK9_REALUBR                   X                                                           Effective consumption of lubricants.    000080PK9_REAOUTR                   X                                                           Effective consumption of other products,except for lubricants                   000057PK9_SEVE                      X                                                           SLA Severity Level                                       000018PK9_SEVERID                   X                                                           SLA Severity Level000089PKA_ABRTELA                   X                                                           Function called when the contract opening occurs.                                        000072PKA_ALIDET                    X                                                           Name of table with service items                                        000060PKA_ALIMAST                   X                                                           Name of header table                                        000072PKA_ANTGRAV                   X                                                           Function called before recording                                        000071PKA_APOGRAV                   X                                                           Function called after recording                                        000075PKA_CMPKEY                    X                                                           Field where campaign code is stored                                        000071PKA_CODIGO                    X                                                           Code of customer service model.                                        000091PKA_CONTSEL                   X                                                           Function called when the contract selection occurs.                                        000057PKA_CPCHAVE                   X                                                           Name of key field                                        000061PKA_CPCONT                    X                                                           Name of contact field                                        000065PKA_CPGDINI                   X                                                           Field started in GetDados                                        000066PKA_CPIDXCH                   X                                                           Name of entity index field                                        000060PKA_CPNMENT                   X                                                           Name of entity field                                        000095PKA_ENCTELA                   X                                                           Function called when there is the screen closing event.                                        000063PKA_NMDET                     X                                                           Name of service details                                        000063PKA_NMMAST                    X                                                           Name of service header.                                        000054PKA_NOME                      X                                                           Name of customer service model.                       000071PKA_NOMEENG                   X                                                           Name of customer service model.                                        000071PKA_NOMEPTG                   X                                                           Name of customer service model.                                        000071PKA_NOMESPA                   X                                                           Name of customer service model.                                        000062PKA_OPCODI                    X                                                           Field where Service type is stored                            000050PKA_PEBTNOK                   X                                                           Function called when OK is pressed.               000091PKA_PEGDIT                    X                                                           Function called when an item is changed in GetDados                                        000060PKA_PEHIST                    X                                                           Function called when History button is pressed.             000074PKA_REGCOD                    X                                                           Field where Service code is stored                                        000044PKB_CODIGO                    X                                                           Code                                        000053PKB_CODTELE                   X                                                           Service Model                                        000057PKB_CPODET                    X                                                           Items table field                                        000058PKB_CPOMAST                   X                                                           Master table field                                        000157PKC_CODLST                    X                                                           This field is system-controlled, responsible for the relationship between the memo fields and their respective table.                                        000157PKC_CODOBJ                    X                                                           This field is system-controlled, responsible for the relationship between the memo fields and their respective table.                                        000063PKC_CODPQ                     X                                                           Search sequential code.                                        000122PKC_DATINAT                   X                                                           This field's objective is to inform the date of last deactivation of the research.                                        000037PKC_DESC                      X                                                           Description or title of the research.000110PKC_DTATE                     X                                                           Final date in which the research will be available for the respondent.                                        000112PKC_DTDE                      X                                                           Initial date in which the research will be available for the respondent.                                        000054PKC_FILIAL                    X                                                           System Branch                                         000110PKC_FINAL                     X                                                           Final hour in which the research will be available for the respondent.                                        000112PKC_INICIO                    X                                                           Initial hour in which the research will be available for the respondent.                                        000197PKC_LISTA                     X                                                           Field designed to access the data base in order to validate the applicants data. It will only allow applicants who are part of the list to answer the survey.                                        000172PKC_MAXENTR                   X                                                           Maximum number of interviews to be made in the research. This number will be validated when the number of interviews held is reached.                                       000092PKC_MIDIA                     X                                                           Type of media in order to make the survey available.                                        000120PKC_OBJETIV                   X                                                           Summary related to the aim of survey. It helps the applicant to get a direction.                                        000142PKC_PERMSAL                   X                                                           Determine if the survey can be saved temporarily in order to allow the applicant to continue it later.                                        000113PKC_PICT                      X                                                           Data mask to be filled in during the applicant identification in web form.                                       000112PKC_PUBLICO                   X                                                           Description of target group of people to which the reseach is addressed.                                        000226PKC_QSTPAG                    X                                                           Enter in this field the maximum number of questions per page that will be displayed in the form. If this field's value is 0 (zero), all the questions will be displayed in only one page.                                         000118PKC_REGRA                     X                                                           Name of function to be run after the applicant identification in the web form.                                        000115PKC_REGRAWB                   X                                                           Name of function to be run at the applicant identification in the web form.                                        000100PKC_RESP                      X                                                           Name of the applicant responsible for the survey elaboration.                                       000269PKC_STATUS                    X                                                           Current survey status:
1-Active - survey available for the applicants in the web and maintenance cannot be provided.
2-Inactive - survey is not available for the applicant, it is under project tough maintenance can be provided.                                        000130PKC_TEXTO                     X                                                           Text to be displayed in the web form in order to have the applicant identification entered.                                       000088PKD_ARQUIVO                   X                                                           File path and name to be attached to the survey.                                        000101PKD_CODPQ                     X                                                           Survey sequential code of which the questionnaire belongs to.                                        000181PKD_CODQT                     X                                                           Enter in this field the code of the questionnaire the research will form part of. Several questionnaires may exist for a particluar research.                                        000066PKD_DESC                      X                                                           Questionnaire description.                                        000054PKD_FILIAL                    X                                                           System Branch                                         000117PKE_CODGRP                    X                                                           Code of the question group. This field is automatically filled by the system.                                        000062PKE_DESC                      X                                                           Input in this field the description of the group of questions.000177PKE_ENUMERA                   X                                                           Determine if the group will hold an automatic sequential numbering in questionnaire. If so, subgroups will also hold the same permission.                                        000054PKE_FILIAL                    X                                                           System Branch                                         000093PKF_CODGRP                    X                                                           Group code which the subgroup belongs to. Use key F3.                                        000133PKF_CODSUBF                   X                                                           Enter in this field the code of the subgroup of questions pertaining to the respective group.                                        000086PKF_CODSUBG                   X                                                           Enter the subgroup of questions in this field.                                        000044PKF_DESC                      X                                                           Input the subgroup description in this field000078PKF_DESCGRP                   X                                                           Description of the group of questions.                                        000054PKF_FILIAL                    X                                                           System Branch                                         000157PKG_CODCOMP                   X                                                           This field is system-controlled, responsible for the relationship between the memo fields and their respective table.                                        000104PKG_CODGRP                    X                                                           Group code of which the question will be associated. Use F3 key.                                        000157PKG_CODOBJ                    X                                                           This field is system-controlled, responsible for the relationship between the memo fields and their respective table.                                        000103PKG_CODQST                    X                                                           Question code. This field is automatically filled by the system                                        000115PKG_CODQT                     X                                                           Questionnaire sequential code of which the question belongs to. Use key F3.                                        000108PKG_CODSUBG                   X                                                           Press F3 for the subgroup code which the question will be linked to.                                        000096PKG_COMPLEM                   X                                                           Enable the complement row (written) for the alternative.                                        000049PKG_DESC                      X                                                           Question.                                        000078PKG_DESCGRP                   X                                                           Description of the group of questions.                                        000080PKG_DESCSUB                   X                                                           Description of the subgroup of questions                                        000063PKG_FATOR                     X                                                           Percentage increase                                            000054PKG_FILIAL                    X                                                           System Branch                                         000069PKG_FORMUL                    X                                                           Formula used in the simulator
                                       000095PKG_LIMCOMP                   X                                                           Limit of entered characters in alternative complements.                                        000096PKG_LIMRESP                   X                                                           Limit of entered characters in written answers or notes.                                        000088PKG_LIMSELE                   X                                                           Limit of the number of possible alternatives for selecting in multiple choice questions.000200PKG_OBJETIV                   X                                                           Enter the question's objective in this field. The aim of this field is to help the interviewer at the time of the active interview and will be displayed in the question form.                          000107PKG_OBRIGAT                   X                                                           Enter in this field if the response to this question is obligatory.                                        000061PKG_OBSERV                    X                                                           Answer justification.                                        000068PKG_OPERA                     X                                                           Type of operation performed
                                        000117PKG_ORDGRP                    X                                                           Enter in this field the order of the question withing the group and subgroup.                                        000085PKG_PONTO                     X                                                           Question value referring to the questinnaire.                                        000100PKG_REGRA                     X                                                           Run at the moment the applicant answers a specific question.                                        000130PKG_REPETE                    X                                                           Determine if the answers can be replied in multiple-choice alternatives displayed in rows.                                        000116PKG_TIPEXIB                   X                                                           Define how the alternatives will be displayed in the research form:
1-Sequential
2-Columns (Likert Scale)
3-Lines000123PKG_TIPOQST                   X                                                           Define the type of response for the question:
1-Single choice
2-Multiple choice
3-Essay type                            000066PKG_VALOR                     X                                                           Factor of percentage increase                                     000068PKH_CODALT                    X                                                           Alternative sequential code.                                        000054PKH_CODQST                    X                                                           Question code.                                        000064PKH_DESC                      X                                                           Alternative description.                                        000053PKH_FILIAL                    X                                                           System Branch                                        000130PKH_HABILIT                   X                                                           Determine if this alternative will be pre-selected while made available for the applicant.                                        000117PKH_PONTO                     X                                                           Percentage (%) referring to the alternative in relation to the question mark.                                        000105PKH_POSCOMP                   X                                                           Indicate if the complementary line (essay text) for the alternative will be enabled in the response form.000127PKH_SALTO                     X                                                           If this alternative is chosen, this is the question code to which the system will skip.                                        000044PKILVALFAI                    X                                                           Kilometers and/or range value are(is) empty.000089PKI_CODCOL                    X                                                           Sequential code of the alternative row or column.                                        000078PKI_CODQST                    X                                                           Enter the question code in this field.                                        000082PKI_DESC                      X                                                           Alternative row or column description.

                                        000053PKI_FILIAL                    X                                                           System Branch                                        000077PKJ_AJUDA                     X                                                           Help Text displayed by toolbar button                                        000080PKJ_AJUDAEN                   X                                                           Help Text displayed by toolbar button                                           000080PKJ_AJUDAPT                   X                                                           Help Text displayed by toolbar button                                           000080PKJ_AJUDASP                   X                                                           Help Text displayed by toolbar button                                           000082PKJ_CDBLOCK                   X                                                           Function to be performed by toolbar button                                        000051PKJ_CODIGO                    X                                                                       Button code                            000082PKJ_CODTELE                   X                                                           Service model to which relation belongs to                                        000073PKJ_IMAGEM                    X                                                           Image displayed by toolbar button                                        000059PKJ_NOME                      X                                                           Toolbar button name                                        000061PKJ_NOMEENG                   X                                                           Toolbar button name                                          000061PKJ_NOMEPTG                   X                                                           Toolbar button name                                          000061PKJ_NOMESPA                   X                                                           Toolbar button name                                          000063PKJ_POSICAO                   X                                                           Toolbar button position                                        000059PKJ_TIPO                      X                                                           Toolbar button type                                        000050PKJ_USRLEVL                   X                                                           User level                                        000079PKK_CODSKQ                    X                                                           Subject that can be used in the service                                        000058PKK_CODSU0                    X                                                           Service Group/Team                                        000053PKK_FILIAL                    X                                                           System Branch                                        000079PKK_NMSKQ                     X                                                           Subject that can be used in the service                                        000049PKK_NMSU0                     X                                                           Team name                                        000146PKL_CHAVE                     X                                                           Enter in this field if the rule will create a key (ID) of the respondent in the responses to the research.                                        000078PKL_CODPQ                     X                                                           Enter the research code in this field.                                        000074PKL_DSCRERP                   X                                                           Description of the research rule.                                         000053PKL_FILIAL                    X                                                           System Branch                                        000114PKL_ITEM                      X                                                           Research rule item. This field is system-controlled, automatically filled in.                                     000152PKL_PICTURE                   X                                                           Input in this field the field mask corresponding to the login ID of the respondent.
Example: 99.999.999/9999-99                                        000235PKL_REGERP                    X                                                           The aim of this field is to inform which validation rule will be run in the respective login field of the respondent. it is possible to use both standard ERP validations and specific validations.                                        000130PKL_TEXWEB                    X                                                           Input in this field, the login validation text of the form. Example: "Type your password"                                         000151PKL_TIPO                      X                                                           Input in this field, the field type of the login ID that will be displayed in the initial search page in the Web                                       000080PKMUSADOOS                    X                                                           Odometer reading range used in the Ser- vice Order. Invalid Maintenance.        000126PKM_CODVAL                    X                                                           Respondent's login validation code. This field is automatically filled by the system.                                         000094PKM_DSCVAL                    X                                                           Input in this field the description of the login rule.                                        000053PKM_FILIAL                    X                                                           System Branch                                        000108PKM_FNCVAL                    X                                                           Input in this field the standard or specific validation of the rule.                                        000116PKN_CODPES                    X                                                           Code of interviewer. This field will be filled automactically by the system.                                        000128PKN_CODUSR                    X                                                           Input in this field the code of the user corresponding to the researcher or interviewer.                                        000053PKN_FILIAL                    X                                                           System Branch                                        000184PKN_NOMPES                    X                                                           Input in this field the name of the interviewer. These can be used in drawing up the research, indicating who will the allotted interviewers be.                                        000233PKN_REAENTR                   X                                                           Input in this field if the researcher also conducts active interviews. This information is used in the Active Interview process, allowing or disallowing the researcher to conduct the interview.                                        000078PKO_CODPQ                     X                                                           Enter the research code in this field.                                        000159PKO_CODPSQ                    X                                                           Input in this field the code of the interviewer responsible for the research. This information can be accessed via F3.                                         000053PKO_FILIAL                    X                                                           System Branch                                        000129PKO_META                      X                                                           Input in this field the interviewer's interview limit to be made if the research is active.                                      000082PKO_NOMPSQ                    X                                                           Enter the interviewer's name in this field                                        000140PKO_REALIZA                   X                                                           Survey already accomplished by the interviewer. This field is filled in automatically by the system.                                        000117PKP_CODQUE                    X                                                           Questionnaire code. This field will be filled in by the system automatically.                                        000097PKP_DESC                      X                                                           Enter the description of the questionnaire in this field.                                        000053PKP_FILIAL                    X                                                           System Branch                                        000148PKQ_ACAO                      X                                                           Action type specific for notification received from FNC. (Return to the Help Desk analyst / Finish the call)                                        000062PKQ_CODOCO                    X                                                           Occurrence to be used.                                        000049PKQ_CODQID                    X                                                           Stage QNC                                        000058PKQ_CODSUQ                    X                                                           Action to be used.                                        000053PKQ_FILIAL                    X                                                           System Branch                                        000100PKQ_MOMENTO                   X                                                           When the action/occurrence is added to the teleservice call.                                        000062PKQ_NMOCO                     X                                                           Occurrence description                                        000051PKQ_NMQID                     X                                                           Stage Desc.                                        000058PKQ_NMSUQ                     X                                                           Action Description                                        000247PKR_CODGRU                    X                                                           Input in this field the code of the group of questions that will form part of this questionnaire. If only the group is input, its subgroups and questions will automatically be included in the questionnaire.                                         000233PKR_CODQST                    X                                                           Enter in this field the code of the question to be included in the questionnaire. If that question is already related to a group or subgroup present in the questionnaire, it cannot be included.                                        000083PKR_CODQUE                    X                                                           This field displays the questionnaire code.                                        000188PKR_CODSGR                    X                                                           Enter the question subgroup code to be part of this questionnaire in this field. Your questions will be inserted in the questionnaire automatically.                                        000101PKR_DESCGRU                   X                                                           This field displays the description of the group of questions                                        000053PKR_FILIAL                    X                                                           System Branch                                        000099PKR_ITEM                      X                                                           This field displays the items of questionnaires x questions                                        000102PKS_CODPESQ                   X                                                           This field displays the research code of the respective reply.                                        000096PKS_CODRESP                   X                                                           This field displays the key code (ID) of the respondent.                                        000183PKS_DATFIM                    X                                                           This field displays the final date of research relating to the respondent, that is, the date in which the research was completely responded to.                                        000158PKS_DATINI                    X                                                           This field infoms the initial survey date pertaining to the respondent, that is, the date when the survey was started.                                        000092PKS_DESPESQ                   X                                                           This field displays the description of the research.                                        000053PKS_FILIAL                    X                                                           System Branch                                        000171PKS_HORAFIM                   X                                                           This field informs the final survey time relating to the respondent, that is, the time when the survey was completely responded to.                                        000133PKS_HORAINI                   X                                                           This field informs the initial survey time relating to the respondent, that is, the time when the survey was completely responded to.000077PKT_CODPESQ                   X                                                           This field informs the research code.                                        000072PKT_CODQST                    X                                                           This field informs the questionnaire code.                              000063PKT_CODQUES                   X                                                           Enter the question code                                        000094PKT_CODRESP                   X                                                           This field informs the Key Code (ID) of the responder.                                        000053PKT_FILIAL                    X                                                           System Branch                                        000153PKU_CODALT                    X                                                           This field informs the code of the alternative selected by the responder if the question is set up for this type.                                        000148PKU_CODCOL                    X                                                           This field informs the code of the column selected by the responder if the question is set up for this type.                                        000174PKU_CODDISS                   X                                                           This field is system-controlled and informs the code of the memo field of the descriptive responses related to its corresponding list.                                        000077PKU_CODPESQ                   X                                                           This field informs the research code.                                        000130PKU_CODQST                    X                                                           This field informs the code of the questionnaire to which the question responded belongs to.                                      000064PKU_CODQUES                   X                                                           Enter the question code.                                        000080PKU_CODRESP                   X                                                           This field informs the responder's code.                                        000100PKU_COMPLEM                   X                                                           This field informs the complement of the question responded.                                        000140PKU_DISSERT                   X                                                           This field informs the descriptive response for the question, if the same is set up for such a mode.                                        000053PKU_FILIAL                    X                                                           System Branch                                        000052PKV_CLIENTE                   X                                                           Client code                                         000056PKV_DATA                      X                                                           Evaluation date                                         000056PKV_HORA                      X                                                           Evaluation hour                                         000054PKV_LOJA                      X                                                           Customer Store                                        000060PKV_OPERAD                    X                                                           Operator in charge                                          000051PKV_ORDEM                     X                                                           SK0 order                                          000065PKW_AUTORIZ                   X                                                           WF authorization response                                        000092PKW_CODEBLK                   X                                                           Code block to be executed when
 workflow is replied.                                        000079PKW_CODIGO                    X                                                           Workflow code (generated automatically)                                        000062PKW_DATE                      X                                                           Workflow sending date.                                        000079PKW_EMAIL                     X                                                           E-mail of person in charge of Workflow.                                        000103PKW_FILIAL                    X                                                           Code that identifies branch of system user company.                                                    000036PKW_IDECM                     X                                                           Id of the process equivalent in ECM.000089PKW_INTERID                   X                                                           Internal code generated by workflow sending task.                                        000061PKW_LOTEAPR                   X                                                           Code of the record that heads the approval lot.              000088PKW_MODELO                    X                                                           Model of the workflow that generated the record.                                        000074PKW_OBS                       X                                                           Note of response sent by approver.                                        000074PKW_SUBJECT                   X                                                           Subject sent with workflow e-mail.                                        000062PKW_TIME                      X                                                           Workflow sending time.                                        000080PKW_TPAPROV                   X                                                           Type of approval: A = Automatic Approval
U = Approval by the user
              000094PKW_USER                      X                                                           Code of Protheus user in charge 
of Workflow response.                                        000053PKX_FILIAL                    X                                                           System Branch                                        000051PKX_NOMEENT                   X                                                           Entity name                                        000053PKX_PESO                      X                                                           Entity weight                                        000080PKY_ANEXA                     X                                                           Indicates if attachment is sent on email                                        000246PKY_AUTHSRV                   X                                                           Account and Password used in the authentication of the e-mail server as follows: 1 = Standard Account/Password set in the parameters MV_RELAUSR and MV_RELAPSW 2 = Account/Password of the Operator Register.
                                        000074PKY_BODY                      X                                                           Enter text that appears in e-mail.                                        000100PKY_CBREPLY                   X                                                           Action performed in the WF response regarding authorization.                                        000247PKY_CC                        X                                                           Enter carbon copy addressee in e-mail. This field only accepts block code. For example, enter a RdMake that returns an e-mail address or type an e-mail address as the following:
"name@company.com.br"                                                000246PKY_CCO                       X                                                           Enter blind carbon copy  addressee in e-mail. This field only accepts block code. For example, enter a RdMake that returns an e-mail address or type an e-mail address as the following:
"name@company.com.br"                                        000063PKY_CODIGO                    X                                                           Code of workflow model.                                        000070PKY_DESC                      X                                                           Description of workflow model.                                        000053PKY_FILIAL                    X                                                           System branch                                        000109PKY_HTML                      X                                                           Name of html. If left in blank, the system undertakes default system.                                        000168PKY_MULTIAP                   X                                                           Time when workflow was individually sent to each recipient. Otherwise, a single authorization request is sent to all recipients.                                        000131PKY_MULTICO                   X                                                           How the value of KY_MULTIVAL (Mult. Approv.) field is interpreted: as percentage or amount.                                        000068PKY_MULTIVA                   X                                                           Value used in approval term.                                        000094PKY_SAVANEX                   X                                                           Indicates if attachment is saved to the knowledge bank                                        000054PKY_SUBJECT                   X                                                           E-mail subject                                        000171PKY_TEMPOLI                   X                                                           Timeout to wait for the response (in hours). When this time is exceeded, the reply configured in the ?Default Resp.? field is used.                                        000119PKY_TEMPORE                   X                                                           Default response to be added to teleservice when the response time is exceeded.                                        000224PKY_TO                        X                                                           Enter e-mails addressee This field only accepts block code. For example, enter a RdMake that returns an e-mail address or type an e-mail address as the following:
"name@company.com.br"                                        000053PKY_TPWF                      X                                                           WorkFlow type                                        000160PL070ALTERA                   X                                                           In order to validate the modification,  you have to inform the number of days   the card has been due or its respective maturity date.                          000120PL070FATOR                    X                                                           Do not inform the date of maturity when the type id "F1" with multiplication    factor.                                 000120PL070INCLUI                   X                                                           In order to validate the insertion you  have to inform the number of days to be due or the credit card's expiration date000120PL070INVTIP                   X                                                           This field can only be changed if the   Type Administrated is equal to the one  financed                                000159PL070TADM                     X                                                           You may only change to a different CC or CD value if there is no interest rate 
or discount associated to the register.                                        000098PL070TAXA                     X                                                           You may only add a new row if the Admin. Type is CC or CD.                                        000080PL071JACAAF                   X                                                           There is already a multiplication factorrelated to this payment condition       000120PL071NENCAE                   X                                                           This Credit Card Company code isn,t     valid. Inform a code rgistered in SAE   (Credit Card Companies Register)        000120PL071NENCE4                   X                                                           This payment condition isn't valid.     Check the Payment Condition Register.   (SE4)                                   000083PL0_CODFORN                   X                                                           Enter the code of heath care plan provider.                                        000062PL0_CODIGO                    X                                                           Health Care Plan Code.                                        000054PL0_FILIAL                    X                                                           System Branch.                                        000092PL0_PERFIM                    X                                                           Enter the final effective period of heath care plan.                                        000094PL0_PERINI                    X                                                           Enter the initial effective period of heath care plan.                                        000100PL0_PLANO                     X                                                           Enter the code of the heath care plan type to be calculated.                                        000095PL0_TPFORN                    X                                                           Enter the Health Care Plan Type: 1-Medical or 2-Dental.                                        000172PL0_TPPLANO                   X                                                           Enter the calculation type of the health care plan:
1=Salary Range;
2=Age Group;
3=Fixed Value;
4=Percentage over Salary;
5=Wage/Age                                        000033PL1_ABTOPCC                   X                                                           PIS/COFINS/CSLL deduction amount.000031PL1_ADIC5                     X                                                           Operation Type Code. RG 3668/14000028PL1_ADIC61                    X                                                           Document ID Code. RG 3668/14000027PL1_ADIC62                    X                                                           Document number. RG 3668/14000067PL1_ADIC7                     X                                                           Subscriber code. RG 3668/14                                        000040PL1_ADMFIN                    X                                                           Finance company, selected on the budget.000067PL1_ANOFVEI                   X                                                           Vehicle Manufacturing Year.                                        000084PL1_ARRED                     X                                                           Decimal place used when the sale is rounded.                                        000040PL1_AUTORIZ                   X                                                           Sales Authorization Code.               000040PL1_BAIRROC                   X                                                           Zone of the address for billing.        000040PL1_BAIRROE                   X                                                           Zone of the address for delivery.       000021PL1_BASEIPI                   X                                                           IPI calculation base.000031PL1_BASFECP                   X                                                           FCP Base of specific operation.000040PL1_BASIMP1                   X                                                           Tax 1 basis.                            000040PL1_BASIMP2                   X                                                           Tax 2 basis.                            000040PL1_BASIMP3                   X                                                           Tax 3 basis.                            000040PL1_BASIMP4                   X                                                           Tax 4 basis.                            000040PL1_BASIMP5                   X                                                           Tax 5 basis.                            000040PL1_BASIMP6                   X                                                           Tax 6 basis.                            000011PL1_BASIMP7                   X                                                           Tax 7 base.000051PL1_BASIMP8                   X                                                           Tax base 8.                                        000051PL1_BASIMP9                   X                                                           Tax base 9.                                        000051PL1_BASIMPA                   X                                                           Tax base A.                                        000051PL1_BASIMPB                   X                                                           Tax base B.                                        000051PL1_BASIMPC                   X                                                           Tax base C.                                        000048PL1_BASIMPD                   X                                                           Tax base                                        000051PL1_BASIMPE                   X                                                           Tax base E.                                        000048PL1_BASIMPF                   X                                                           Tax base                                        000048PL1_BASIMPG                   X                                                           Tax base                                        000048PL1_BASIMPH                   X                                                           Tax base                                        000048PL1_BASIMPI                   X                                                           Tax base                                        000048PL1_BASIMPJ                   X                                                           Tax base                                        000048PL1_BASIMPK                   X                                                           Tax base                                        000013PL1_BASIMPZ                   X                                                           Z tax base.

000056PL1_BLCRED                    X                                                           Credit Blockage.                                        000024PL1_BRICMS                    X                                                           Soildaire ICMS tax base.000012PL1_BSFCPST                   X                                                           FCP ST Base.000040PL1_CARTAO                    X                                                           Total received in credit card.          000140PL1_CARTFID                   X                                                           Field responsible for accounting operations performed by Loyalty Card and displayed in Cash Summary.                                        000040PL1_CEPC                      X                                                           Zip code of the address for billing.    000040PL1_CEPE                      X                                                           Zip code of the address fro delivery.   000022PL1_CGCCART                   X                                                           Number of CGC or Card.000052PL1_CGCCLI                    X                                                           Customer CPF or CNPJ saved during sales transaction.000040PL1_CHEQUES                   X                                                           Total received in cheque.               000067PL1_CLIENT                    X                                                           Customer code for delivery.                                        000120PL1_CLIENTE                   X                                                           In this locality you must inform the    client code referring to the sale that  has been made.                          000057PL1_CODMNEG                   X                                                           Code negotiation rule used for sales multi negotiation.  000040PL1_COMIS                     X                                                           Sales assistant's commission.           000040PL1_COND                      X                                                           Code of paying condition used.          000040PL1_CONDPAG                   X                                                           Paying condition code.                  000053PL1_CONDPG                    X                                                           Payment Term.                                        000040PL1_CONFVEN                   X                                                           Sales set up.                           000063PL1_CONHTL                    X                                                           Account code - NewHotel                                        000040PL1_CONTCDC                   X                                                           Number of credit or debit communication.000027PL1_CONTDOC                   X                                                           Document Accountant Number.000028PL1_CONTONF                   X                                                           Non-fiscal operation number.000014PL1_CONTRA                    X                                                           Contract code.000025PL1_CONTRG                    X                                                           Management report number.000040PL1_CONVENI                   X                                                           Total received with the agreement.      000092PL1_COODAV                    X                                                           Stores COO of Managing Report (ECF) used to issue DAV per ECF.                              000040PL1_CREDITO                   X                                                           Budget credit value.                    000040PL1_DATATEF                   X                                                           TEF treaty date.                        000040PL1_DATCANC                   X                                                           Budget cancelling date.                 000046PL1_DESCFID                   X                                                           Discount Value obtained from Customer Loyalty.000064PL1_DESCFIN                   X                                                           Financial Discount value                                        000040PL1_DESCNF                    X                                                           Applied discount value.                 000080PL1_DESCONT                   X                                                           Value of discount to be given in the    budget.                                 000040PL1_DESPESA                   X                                                           Freight Expenses/Accessory Value.       000033PL1_DIAFIXO                   X                                                           Enter fixed day for installments.000040PL1_DINHEIR                   X                                                           Total received in cash.                 000080PL1_DOC                       X                                                           This field identifies the number of the outgoing invoice.                       000040PL1_DOCCANC                   X                                                           Cancellation number.                    000031PL1_DOCCCF                    X                                                           number or cancellation receipt 000055PL1_DOCPED                    X                                                           Invoice Number.                                        000040PL1_DOCRPS                    X                                                           Invoice number related to service items.000040PL1_DOCTEF                    X                                                           TEF document number.                    000040PL1_DTLIM                     X                                                           Date of validity of Budget.             000120PL1_DTST                      X                                                           Manual editing date of the status editing of the budget sent to the credit desk.                                        000078PL1_DTUMOV                    X                                                           Delivering date from Protheus to uMov.                                        000072PL1_DVOSORI                   X                                                           Origin DAV-OS of current DAV-OS.                                        000057PL1_ECFLAG                    X                                                           E-commerce Status                                        000039PL1_ECPEDEC                   X                                                           E-commerce Order                       000033PL1_ECRASTR                   X                                                           Tracking code of e-commerce order000042PL1_ECSTATU                   X                                                           Last status sent in e-commerce integration000040PL1_EMISNF                    X                                                           Invoice Issue date.                     000040PL1_EMISSAO                   X                                                           Budget Issue date.                      000083PL1_EMPRES                    X                                                           Company's code that originated the reserve.                                        000040PL1_ENDCOB                    X                                                           Customer billing address.               000040PL1_ENDENT                    X                                                           Budget delivery address.                000040PL1_ENTRADA                   X                                                           Negociated inflow value.                000099PL1_ERGRVBT                   X                                                           Error description of error in ERP integration (GravaBatch).                                        000081PL1_ERROBTC                   X                                                           Campo que guarda mensagens de erro, caso aconteça, durante o processamento Batch.000045PL1_ESPECI1                   X                                                           Class 1 or type of package (boxes, bulk etc).000040PL1_ESPECIE                   X                                                           Invoice specie.                         000053PL1_ESTACAO                   X                                                           Station code.                                        000040PL1_ESTC                      X                                                           State of the address for billing.       000040PL1_ESTE                      X                                                           State of the address for delivery.      000040PL1_FATOR                     X                                                           Multiplication Factor used in sales     000045PL1_FIDCORE                   X                                                           Define whether loyalty was used in this sale.000040PL1_FILIAL                    X                                                           Company's branch.                       000082PL1_FILRES                    X                                                           Branch's code that originated the reserve.                                        000019PL1_FINANC                    X                                                           Total sale financed000043PL1_FORCADA                   X                                                           Enter whether the sale is overriden or not.000040PL1_FORMA                     X                                                           Sales payment form.                     000040PL1_FORMPG                    X                                                           Payment form type.                      000040PL1_FRETE                     X                                                           Sales freight total.                    000040PL1_HORA                      X                                                           Budget concluding time.                 000040PL1_HORATEF                   X                                                           TEF transaction time.                   000040PL1_HORCANC                   X                                                           TEF transaction cancelling time.        000120PL1_HRST                      X                                                           Manual editing time of the status editing of the budget sent to the credit desk.                                        000076PL1_HRUMOV                    X                                                           HR delivering from Protheus to uMov.                                        000024PL1_ICMSRET                   X                                                           ICMS withheld in source.000078PL1_IFSANST                   X                                                           Budget Status sent to Credit analysis.                                        000100PL1_IFSCDM1                   X                                                           It has the code for the filed MEMO L1_IFSMSG1 and LQ_IFSMSG1                                        000101PL1_IFSCDM2                   X                                                           It has the code for the filed MEMO L1_IFSMSG2  and LQ_IFSMSG2                                        000104PL1_IFSMSG1                   X                                                           It saves the credit analyst message on the performed evaluation.                                        000101PL1_IFSMSG2                   X                                                           It saves the credit analyst message for customer information.                                        000053PL1_IMPNF                     X                                                           Print Invoice                                        000040PL1_IMPRIME                   X                                                           Print Invoice/Cheque.                   000088PL1_INDPRES                   X                                                           Indicator of the purchaser presence in the business site during operation (tag indPres).000040PL1_INSTITU                   X                                                           Instituition code.                      000032PL1_INTERMD                   X                                                           Mediator code (tag IndIntermed).000040PL1_INTERV                    X                                                           Interval of negociated days.            000040PL1_JUROS                     X                                                           Negociated interests fees.              000041PL1_KEYNFCE                   X                                                           Stores Key NFC-e Identification.         000055PL1_LOGDESC                   X                                                           Enter whether the user is authorized to grant discount.000080PL1_LOJA                      X                                                           Client's code of unit in which the sale will be carried out.                    000067PL1_LOJENT                    X                                                           Customer unit for delivery.                                        000116PL1_LTRAN                     X                                                           Body that issued information to calculate taxes of the Tax Transparency Law.                                        000080PL1_MARCA                     X                                                           Mark of the volume stored for freight   (Freight data).                         000053PL1_MARCVEI                   X                                                           Vehicle brand                                        000042PL1_MENNOTA                   X                                                           Message to be printed in the invoice notes000050PL1_MIDIA                     X                                                           Media Code                                        000054PL1_MODEVEI                   X                                                           Vehicle Model.                                        000040PL1_MOEDA                     X                                                           Bill currency.                          000040PL1_MOEDTIT                   X                                                           Bill currency.                          000140PL1_MULTNOT                   X                                                           It identifies whether the Over-the-counter Sales routine referring to the Point of Sales has generated a sales operation with many invoices.000040PL1_MUNC                      X                                                           Munucipality of the address for billing.000040PL1_MUNE                      X                                                           Municipality of the address for billing.000013PL1_NOMCLI                    X                                                           Customer name000066PL1_NRDOC                     X                                                           RPS Number to be presented at printing, in cities that require it.000040PL1_NROPCLI                   X                                                           Client order number .                   000034PL1_NSO                       X                                                           Enter quotation sequential number.000040PL1_NSUTEF                    X                                                           TEF deal sequence number.               000040PL1_NUM                       X                                                           Client order number .                   000113PL1_NUMATEN                   X                                                           Attendance number generated in Call Center for integration with SIGALOJA
                                        000040PL1_NUMCFIS                   X                                                           Voucher number.                         000040PL1_NUMERO                    X                                                           Budget sequencial number.               000074PL1_NUMFAB                    X                                                           Manufacturing No. of Extinguisher.                                        000162PL1_NUMFRT                    X                                                           Save the number of the quote created through the TOTVSPDV/FRONT that groups the multiple quotes imported from back office.                                        000016PL1_NUMMOV                    X                                                           Day transaction.000035PL1_NUMORC                    X                                                           Defines number of DAV of Pre-Sales.000040PL1_NUMORIG                   X                                                           Original budget number.                 000160PL1_OPERACA                   X                                                           Discrimination of the operation:        - Order                                 - Finance                               - Budget                                000040PL1_OPERADO                   X                                                           Cashier number not found.               000090PL1_ORCRES                    X                                                           Order number (budget) that originated the reserve.                                        000141PL1_ORIGEM                    X                                                           Field L1_ORIGEM is completed with V when it is performed through integration with dealers management.                                        000120PL1_OUTROS                    X                                                           Total received by all other different   forms of CREDIT CARD, CHECK, MONEY, and HEALTH CARE.                            000064PL1_PAFMD5                    X                                                           Stores MD5 Key of registration to validate registration editing.000040PL1_PARCELA                   X                                                           Negociated installments number.         000024PL1_PARCTEF                   X                                                           EFT quotation financing.000040PL1_PBRUTO                    X                                                           Gross weight for products on sale.      000080PL1_PDV                       X                                                           Number of Receipt printing machine PDV  in which the sale was registered.       000050PL1_PEDPRS                    X                                                           Gift Order                                        000173PL1_PEDRES                    X                                                           Stores the Sales Order Number generated through the routine of Assisted Sales, to make tracking possible in routines of sales exclusion.                                     000127PL1_PLACA                     X                                                           Field used only as legacy only.(Homonym field used, would occur on the Vehicle register.) Vehicle plate that carries the goods.000061PL1_PLACVEI                   X                                                           Vehicle License Plate                                        000080PL1_PLIQUI                    X                                                           Net weight of the products from the     budget.                                 000080PL1_PREFIXO                   X                                                           Bills prefixes generated at the finan-  cials.                                  000050PL1_PRODUTO                   X                                                           Product code. To access Product table, press F3.  000062PL1_PRONFCE                   X                                                           e-NFC protocol number.                                        000022PL1_PROTOC                    X                                                           e-NFC Protocol Number.000103PL1_PROVENT                   X                                                           Defines the location for product delivery or service rendering.                                        000145PL1_RECISS                    X                                                           Indicates if customer pays ISS or not. If so, this field must be filled out with Y; if not, fill it out with N or leave it blank.                000066PL1_RESEHTL                   X                                                           Code of guest reservation.                                        000091PL1_RESERVA                   X                                                           It indicates whether or not the budget   has reserve.                                      000075PL1_RETSFZ                    X                                                           It stores some information returned from SEFAZ. The data are separated by |000066PL1_REV                       X                                                           Assembly current revision.                                        000055PL1_RNVMVEI                   X                                                           Vehicle Renavam                                        000022PL1_SDOC                      X                                                           Tax Document Series   000014PL1_SDOCPED                   X                                                           Invoice series000033PL1_SDOCRPS                   X                                                           Service Invoice Data             000010PL1_SDOCSUB                   X                                                           Subseries 000040PL1_SEGURO                    X                                                           Security value <freight data>.          000080PL1_SERIE                     X                                                           This field identifies the serial number ofthe return invoice.                   000047PL1_SERPDV                    X                                                           Stores ECF series that issued the registration.000055PL1_SERPED                    X                                                           Invoice Series.                                        000040PL1_SERRPS                    X                                                           Invoice series related to service items.000057PL1_SERSAT                    X                                                           SAT Serial Number                                        000040PL1_SITUA                     X                                                           Record situation.                       000113PL1_STATUES                   X                                                           Inform the status of sales reversal:
blank: Sale not reversed
1 - Total sales reversal
2 - Partial sales reversal000080PL1_STATUS                    X                                                           Field used to record control variables  for the TEF                             000097PL1_STBATCH                   X                                                           1.Registro não processado
2.Registro em processamento 
3.Registro processado
4.Registro com erro
000024PL1_STORC                     X                                                           Enter quotation control.000077PL1_SUBSERI                   X                                                           FIELD SUBSERIES FOR CONTINGENCY                                              000035PL1_TABELA                    X                                                           Price table code used in the sales.000067PL1_TEFBAND                   X                                                           Name of credit/debit card brand for transactions with TEF dialed.
 000040PL1_TEFSTAT                   X                                                           TEF transaction status.                 000247PL1_TEL                       X                                                           In sales that had integration with CRM Bonus (Fidelity), in this field, the mobile phone number the customer user to request the bonus will be saved in this field. This mobile phone information will be used in case of cancellation or sales return.000024PL1_TIMEATE                   X                                                           Service Time in seconds.000026PL1_TIMEITE                   X                                                           Record Time between items.000040PL1_TIPCART                   X                                                           Credit Card modality.                   000040PL1_TIPO                      X                                                           Types of sales.                         000040PL1_TIPOCLI                   X                                                           Type of customer.                       000164PL1_TIPODES                   X                                                           Discount type given in the assisted sales.
"1" - Before the payment is informed.
"2" - After the payment term is informed.                                        000020PL1_TIPOJUR                   X                                                           Sales Interest Type.000083PL1_TOTEST                    X                                                           State Tax Totalizer - Tax Transparency Law.                                        000085PL1_TOTFED                    X                                                           Federal Tax Totalizer - Tax Transparency Law.                                        000082PL1_TOTMUN                    X                                                           City Tax Totalizer - Tax Transparency Law.                                        000040PL1_TPFRET                    X                                                           Customer fright type.                   000012PL1_TPORC                     X                                                           Budget Type.000040PL1_TRANSP                    X                                                           Freight carrier code.                   000090PL1_TRCXGER                   X                                                           Defines if there was a transfer to general cashier                                        000115PL1_TREFETI                   X                                                           Defines is the transfer was made (saved in FRA - Transf. Holder and Status)                                        000056PL1_TROCO1                    X                                                           Small change  1.                                        000056PL1_TROCO2                    X                                                           Small change  2.                                        000056PL1_TROCO3                    X                                                           Small change  3.                                        000056PL1_TROCO4                    X                                                           Small change  4.                                        000054PL1_TROCO5                    X                                                           Small change 5.                                       000040PL1_TXDESC                    X                                                           Negociated discount fee.                000040PL1_TXMOEDA                   X                                                           Currency rate.                          000135PL1_UFPLACA                   X                                                           Field used only as legacy only.(Homonym field used, would occur on the Vehicle register.) State of carrier vehicle plate(freight data) 000037PL1_UMOV                      X                                                           Single Id of integration transaction.000044PL1_UMOVINF                   X                                                           Field for uMov.me agile pre-sale information000141PL1_UNDOBTC                   X                                                           Indica se o processamento do grvbatch será desfeito para o orçamento. Após o desfazimento, é possível realizar o GrvBatch novamente.         000131PL1_USRST                     X                                                           User code that manually performed the status editing of the budget sent to the credit desk.                                        000040PL1_VALBRUT                   X                                                           Sales gross value.                      000032PL1_VALCOFI                   X                                                           Enter COFINS withholding amount.000086PL1_VALCOMI                   X                                                           Commission Value for the Sales Representative.                                        000030PL1_VALCSLL                   X                                                           Enter CSLL withholding amount.000040PL1_VALES                     X                                                           Total received in tickets.              000011PL1_VALFECP                   X                                                           FECP Value.000040PL1_VALICM                    X                                                           ICM value.                              000040PL1_VALIMP1                   X                                                           Tax 1 value.                            000040PL1_VALIMP2                   X                                                           Tax 2 value.                            000040PL1_VALIMP3                   X                                                           Tax 3 value.                            000040PL1_VALIMP4                   X                                                           Tax 4 value.                            000040PL1_VALIMP5                   X                                                           Tax 5 value.                            000040PL1_VALIMP6                   X                                                           Tax 6 value.                            000019PL1_VALIMP7                   X                                                           Enter tax 7 amount.000052PL1_VALIMP8                   X                                                           Tax value 8.                                        000052PL1_VALIMP9                   X                                                           Tax value 9.                                        000052PL1_VALIMPA                   X                                                           Tax value A.                                        000052PL1_VALIMPB                   X                                                           Tax value B.                                        000052PL1_VALIMPC                   X                                                           Tax value C.                                        000052PL1_VALIMPE                   X                                                           Tax value E.                                        000055PL1_VALIMPZ                   X                                                           Z tax amount.

                                        000022PL1_VALINSS                   X                                                           INSS Withholding Value000040PL1_VALIPI                    X                                                           IPI value.                              000050PL1_VALIRRF                   X                                                           IRRF value                                        000040PL1_VALISS                    X                                                           ISS value.                              000040PL1_VALMERC                   X                                                           Value of the goods.                     000029PL1_VALPIS                    X                                                           Enter PIS withholding amount.000159PL1_VEICUL1                   X                                                           Main identification of the transportation vehicle, being it a reference for generation of Invoices and Tax Obligations.                                        000080PL1_VEND                      X                                                           Sales Person code. Press F3 in order to access the table                        000067PL1_VEND1                     X                                                           Sales representative code. Press F3 to access the table.           000080PL1_VEND2                     X                                                           Code of the second sales person to be   commissioned on the sale.               000080PL1_VEND3                     X                                                           Code of the third sales person to be    commissioned on the sale.               000070PL1_VEND4                     X                                                           Sales representative code. Press F3 to access the table.              000061PL1_VEND5                     X                                                           Sales representative code. Press F3 to access the table.     000040PL1_VENDTEF                   X                                                           Inform if the sales had TEF transaction.000013PL1_VFECPST                   X                                                           FECP ST value000042PL1_VLRARR                    X                                                           Donation value for the Rounding Institute.000040PL1_VLRDEBI                   X                                                           Value paid with debit card.             000042PL1_VLRJUR                    X                                                           Field intended to enter amount of interest000040PL1_VLRLIQ                    X                                                           Net value of the budget.                000030PL1_VLRPGDG                   X                                                           Value paid in Digital Payment.000018PL1_VLRPGPX                   X                                                           Value paid in PIX.000040PL1_VLRTOT                    X                                                           Total value of the budget.              000080PL1_VOLUME                    X                                                           Volume quantity that the sale generated.< freight data >                        000093PL2_ABATISS                   X                                                           Value of the discount when calculating ISS of the service, regarding values of products used.000012PL2_ALIQCF2                   X                                                           COFINS rate.000063PL2_ALIQCOF                   X                                                           COFINS Withholding Rate                                        000049PL2_ALIQISS                   X                                                           ISS rate.                                        000060PL2_ALIQPIS                   X                                                           PIS Withholding Rate                                        000015PL2_ALIQPS2                   X                                                           Enter PIS rate.000065PL2_ALIQRED                   X                                                           ICMS Basis Reduction Rate                                        000029PL2_ALIQSOL                   X                                                           Value of ICMS Solidario rate.000049PL2_ALQCSLL                   X                                                           CSLL rate                                        000079PL2_ALQFCST                   X                                                           Value of Rate of Tax Substitution FECP.                                        000016PL2_ALQFECP                   X                                                           FECP rate amount000051PL2_ALQIMP1                   X                                                           Tax rate 1.                                        000051PL2_ALQIMP2                   X                                                           Tax rate 2.                                        000051PL2_ALQIMP3                   X                                                           Tax rate 3.                                        000051PL2_ALQIMP4                   X                                                           Tax rate 4.                                        000051PL2_ALQIMP5                   X                                                           Tax rate 5.                                        000051PL2_ALQIMP6                   X                                                           Tax rate 6.                                        000017PL2_ALQIMP7                   X                                                           Enter tax 7 rate.000051PL2_ALQIMP8                   X                                                           Tax rate 8.                                        000051PL2_ALQIMP9                   X                                                           Tax rate 9.                                        000051PL2_ALQIMPA                   X                                                           Tax rate A.                                        000051PL2_ALQIMPB                   X                                                           Tax rate B.                                        000051PL2_ALQIMPC                   X                                                           Tax rate C.                                        000051PL2_ALQIMPE                   X                                                           Tax rate E.                                        000057PL2_ALQIRRF                   X                                                           Rate of IRRF tax.                                        000063PL2_BASCSLL                   X                                                           CSLL Calculation Basis.                                        000012PL2_BASECF2                   X                                                           COFINS base.000064PL2_BASECOF                   X                                                           COFINS Withholding Basis                                        000040PL2_BASEICM                   X                                                           ICM aliquot calculation base.           000021PL2_BASEIPI                   X                                                           IPI calculation base.000020PL2_BASEISS                   X                                                           ISS calculation base000061PL2_BASEPIS                   X                                                           PIS Withholding Basis                                        000009PL2_BASEPS2                   X                                                           PIS base.000012PL2_BASFECP                   X                                                           Base FECP ST000040PL2_BASIMP1                   X                                                           Tax 1 basis.                            000040PL2_BASIMP2                   X                                                           Tax 2 basis.                            000040PL2_BASIMP3                   X                                                           Tax 3 basis.                            000040PL2_BASIMP4                   X                                                           Tax 4 basis.                            000040PL2_BASIMP5                   X                                                           Tax 5 basis.                            000040PL2_BASIMP6                   X                                                           Tax 6 basis.                            000051PL2_BASIMP7                   X                                                           Tax base 7.                                        000051PL2_BASIMP8                   X                                                           Tax base 8.                                        000051PL2_BASIMP9                   X                                                           Tax base 9.                                        000051PL2_BASIMPA                   X                                                           Tax base A.                                        000051PL2_BASIMPB                   X                                                           Tax base B.                                        000051PL2_BASIMPC                   X                                                           Tax base C.                                        000051PL2_BASIMPE                   X                                                           Tax base E.                                        000053PL2_BASIMPZ                   X                                                           Z tax base.

                                        000071PL2_BASIRRF                   X                                                           Calculation basis for IRRF tax.                                        000040PL2_BCONTA                    X                                                           Account bar code.                       000139PL2_BLEST                     X                                                           Campo de controle utilizado pela rotina STDUpdB2B3, que realiza a movimentação de estoque de forma independente do GrvBatch.               000022PL2_BRICMS                    X                                                           ICMS withholding base.000009PL2_BSFCPST                   X                                                           Base FECP000057PL2_CCUSTO                    X                                                           Cost Center Code.                                        000150PL2_CEST                      X                                                           Code Specifier of the Tax Replacement - CEST. Register on the product the CEST code corresponding to NCM indicated on the table granted by the income.000040PL2_CF                        X                                                           Tax code referring to this item         000066PL2_CLASFIS                   X                                                           Product Tax Classification                                        000106PL2_CLIENT                    X                                                           This field will be completed in case the delivery should be to a different customer than on heading (SL1).000031PL2_CLILOJA                   X                                                           Customer delivery store.       000071PL2_CLVL                      X                                                           Code of Ledger Account Value.                                          000092PL2_CNAE                      X                                                           Code of economical activity in the provided service.                                        000084PL2_CODBAR                    X                                                           Field to store bar code of item registration                                        000112PL2_CODCONT                   X                                                           Stores the code of Customer Contact with information for Goods Delivery.                                        000040PL2_CODGRP                    X                                                           Vehicle/Repair shop group.              000078PL2_CODISS                    X                                                           Service code of item for use on NFC-e.                                        000040PL2_CODITE                    X                                                           Vehicle/Repair shop product code.       000066PL2_CODLAN                    X                                                           Code registered in TIO for entry type, required for decree CAT/83.000057PL2_CODLPRE                   X                                                           Gift List       
                                        000024PL2_CODREG                    X                                                           Discount rule code used.000031PL2_CONTDOC                   X                                                           Stores counter of ECF document.000043PL2_CSTCOF                    X                                                           CST COFINS value to integrate in tax ledger000036PL2_CSTPIS                    X                                                           CST PIS to integrate with tax ledger000040PL2_CUSTO1                    X                                                           Cost in currency 1.                     000040PL2_CUSTO2                    X                                                           Cost in currency 2.                     000080PL2_DECQTD                    X                                                           Number of decimal places of the quantity                                        000082PL2_DECVLU                    X                                                           Number of decimal places of the unit value                                        000080PL2_DESC                      X                                                           Discount percentage granted to this     item.                                   000053PL2_DESCICM                   X                                                           ICMS Discount                                        000121PL2_DESCORC                   X                                                           Saves the discount value in the imported quotation value, prorated in the items that is included as discount in the item.000040PL2_DESCPRO                   X                                                           Invoice proportional discount.          000040PL2_DESCRI                    X                                                           Product description.                    000080PL2_DESCUNI                   X                                                           Discount used in the product's unit     price (per unit)                        000080PL2_DESPERU                   X                                                           Percentage discount applied to the      product's unit value. (per product)     000025PL2_DESPESA                   X                                                           Accessory expenses value.000040PL2_DOC                       X                                                           Invoice number.                         000054PL2_DOCPED                    X                                                           Invoice Number                                        000032PL2_DTSDFID                   X                                                           Date of Validity of loyalty card000078PL2_DTUMOV                    X                                                           Delivering date from Protheus to uMov.                                        000057PL2_DTVALID                   X                                                           Lot validity date                                       
000061PL2_ECMSGPR                   X                                                           ECommerce Gift Msg                                           000057PL2_ECPRESN                   X                                                           Ecommerce SN Gift                                        000058PL2_ECSEDEX                   X                                                           Sedex E-Commerce                                          000113PL2_ECVALOR                   X                                                           Total Value of the Item of the e-commerce sale, if entered the feature of adjustment to the IPI value in the sale000040PL2_EMISSAO                   X                                                           Sale issue date.                        000117PL2_EMPRES                    X                                                           Code of the company that will keep the reserve of the product as a reference.                                        000377PL2_ENTREGA                   X                                                           Defines how item is delivered
 1? Subsequent Withdrawal: Generates a new budget in current store, or in another store for the client to withdraw later;
2 ? Withdrawal: Default Option issues Tax Coupon at current branch;
3 ? Delivery: Generates a Sales Request at current Branch or another Branch to issue Tax Invoice and subsequent delivery.
                                   000070PL2_ESPECIE                   X                                                           Type of product being sold                                            000237PL2_FCICOD                    X                                                           Enter the FCI Code found in the Tax Document of sender where the goods were acquired. Enter it in case of acquired product dealership or when automatic FCI code completion is not used in invoicing.                                        000139PL2_FDTENTR                   X                                                           Delivery date for Sales Request that is generated in Billing mode, when the content of field Delivery is 3 Delivery                        000040PL2_FILIAL                    X                                                           Company's branch.                       000109PL2_FILRES                    X                                                           Code of the branch that will keep the product reserve as a reference.                                        000076PL2_FLUMOV                    X                                                           Delivery flag from Protheus to uMov.                                        000089PL2_GARANT                    X                                                           Tying sales product to extended guarantee product                                        000066PL2_GARDEV                    X                                                           Saves Return Date of Extended Warranty                            000040PL2_GRADE                     X                                                           Inform if the product is of grid.       000076PL2_HRUMOV                    X                                                           HR delivering from Protheus to uMov.                                        000078PL2_IAT                       X                                                           Rounding or Truncation Indicator (IAT)                                        000028PL2_ICMSRET                   X                                                           ICMS withheld in the source.000380PL2_IDITREL                   X                                                           The Item ID related is used in a sales in which by any reason, a rule is applied to a group of items. Ex.: The sales of a kit with more than a product, and by selling a closed kit, I apply a discount on this kit. The items of the Kit sales are related through this field, in case the operator tries to cancel only one of the items, the others related to the Kit are also canceled.000050PL2_INDPAR                    X                                                           Partner code to which commission will be generated000077PL2_IPI                       X                                                           IPI percentage to be applied to the product, according to current regulation.000049PL2_IPPT                      X                                                           Indicator of Own or Third Party Production (IPPT)000040PL2_ITEM                      X                                                           Budget item sequencial.                 000060PL2_ITEMCC                    X                                                           Ledger Account item.                                        000071PL2_ITEMCOB                   X                                                           Financial Service Coverage Item                                        000055PL2_ITEMGAR                   X                                                           Save item warranty number corresponding to table SL2   000019PL2_ITEMLAY                   X                                                           Enter layaway item.000019PL2_ITEMNF                    X                                                           Invoice Item Number000019PL2_ITEMSD1                   X                                                           Item listed in SD1.000107PL2_ITESC6                    X                                                           Store the invoicing sales order item, if it is a DAV imported using the routine Outflow Doc (MATA460A)     000090PL2_ITLPRE                    X                                                           It associates the sold product with the gift list.                                        000035PL2_KIT                       X                                                           Kit of products related to product.000103PL2_LEGCOD                    X                                                           Code of the replenishment (LEG Table) that generated the entry.                                        000080PL2_LOCAL                     X                                                           Enter the Warehouse in which the sale ofthe product is being accomplished.      000040PL2_LOCALIZ                   X                                                           Lot address.                            000120PL2_LOJARES                   X                                                           Unit Code where the reservation was     accomplished indicated by the number    that is on the field L2_RESERVA.        000040PL2_LOTECLT                   X                                                           Product lot.                            000040PL2_LOTECTL                   X                                                           Product lot.                            000072PL2_MARCA                     X                                                           Brand of the product being sold                                         000055PL2_MESREC                    X                                                           MES table recno                                        000040PL2_MODBC                     X                                                           Base modality item calculation, to NFC-e000021PL2_MODELO                    X                                                           Model of product sold000057PL2_MOTDICM                   X                                                           ICMS Exempt Reasn                                        000087PL2_MSGLPRE                   X                                                           Message to be sent to the actors of the event.
                                        000114PL2_MSMLPRE                   X                                                           Code which associates the message to be sent with the actors of the event.                                        000040PL2_NLOTE                     X                                                           Product sub-lot.                        000040PL2_NSERIE                    X                                                           Product serie number.                   000040PL2_NUM                       X                                                           Budget sequencial number.               000068PL2_NUMCFID                   X                                                           Loyalty Card No. recharging.                                        000015PL2_NUMLAY                    X                                                           Layaway number.000069PL2_NUMORIG                   X                                                           Original budget number. It is filled out when the budget is imported.000104PL2_ORCRES                    X                                                           Budget number that will keep the product reserve as a reference.                                        000053PL2_ORIGEM                    X                                                           Launch origin                                        000064PL2_PAFMD5                    X                                                           Stores MD5 Key of registration to validate registration editing.000080PL2_PDV                       X                                                           Number of Receipt printing machine      that has registered the sale.           000120PL2_PEDFAT                    X                                                           Number of the order generated in billingin the other unit when the reserve is   used.                                   000052PL2_PEDPRS                    X                                                           Gift Order                                          000132PL2_PEDRES                    X                                                           Stores the Sales Order Number generated through the routine of Assisted Sales, to it possible to track routines of sales exclusion.
000104PL2_PEDSC5                    X                                                           Store the invoicing sales order number, if it is a DAV imported using the routine Outflow Doc (MATA460A)000074PL2_PICM                      X                                                           Percentual do ICMS sobre o produto                                        000025PL2_POSIPI                    X                                                           Mercosul Ext.Nomenclature000040PL2_PRCTAB                    X                                                           Product table price.                    000074PL2_PRDCOBE                   X                                                           Financial Service Coverage Product                                        000061PL2_PREDIC                    X                                                           % ICMS Base Reduction                                        000006PL2_PREMIO                    X                                                           Prize.000161PL2_PROCFID                   X                                                           Indicates how the transfer of loyalty card is processed:
W - Via WebService (LJCARFID)
B - Via batch process (LJGRVBATCH)                                        000080PL2_PRODUTO                   X                                                           Product code. In order to access the    Product table press F3.                 000063PL2_PROVENT                   X                                                           Defines the location for product delivery or service rendering.000071PL2_QTDEDEV                   X                                                           Warranty returned amount, in the process of return from STORE (Loja720)000015PL2_QUALIDA                   X                                                           Product quality000080PL2_QUANT                     X                                                           Quantity of products to be sold in      this item.                              000061PL2_REMLPRE                   X                                                           Message sender code.
                                        000120PL2_RESERVA                   X                                                           Reservation number that was accomplishedat the unit indicated on the field      L2_LOJARES.                             000026PL2_REV                       X                                                           Assembly current revision.000076PL2_REVLPRE                   X                                                           Signature of the message to be sent.                                        000021PL2_SDOC                      X                                                           Tax Document Series  000014PL2_SDOCPED                   X                                                           Invoice Series000064PL2_SEGUM                     X                                                           Second measurement unit
                                        000034PL2_SEGURO                    X                                                           Insurance Value (Ref. to Freight).000112PL2_SEQUEN                    X                                                           Store the invoicing sales order sequence (SC9), if it is a DAV imported using the routine Outflow Doc (MATA460A)000040PL2_SERIE                     X                                                           Sale invoice serie.                     000047PL2_SERPDV                    X                                                           Stores ECF series that issued the registration.000014PL2_SERPED                    X                                                           Invoice Series000080PL2_SITPROD                   X                                                           Product situation (Eg.:OB-obsolete,     NO-normal)                              000136PL2_SITTRIB                   X                                                           Type of tax status sent to the fiscal printer in the item record. Example: T1800,S0500,F,N, etc.                                        000040PL2_SITUA                     X                                                           Record situation.                       000063PL2_SOLCOM                    X                                                           Purchase request number                                        000040PL2_STATUS                    X                                                           Goods change status.                    000040PL2_TABELA                    X                                                           Table of price.                         000080PL2_TES                       X                                                           Type of outflow referring to the sale.  To access the TIO table use the F3 key. 000034PL2_TIPO                      X                                                           Product type                      000088PL2_TOTEST                    X                                                           Tax burden total percentage per State reference.                                        000069PL2_TOTFED                    X                                                           Tax burden total percentage per Federal reference.                   000062PL2_TOTIMP                    X                                                           Ticket TFHYAR - Value of Taxes on NCM/NBS table rate          000048PL2_TOTMUN                    X                                                           Tax burden total percentage per City competence.000050PL2_TRANSP                    X                                                           Code of Carrier in item, used only in Omni project000046PL2_TURNO                     X                                                           Morning period (morning, afternoon or evening)000040PL2_UM                        X                                                           Product's unit of measurement.          000047PL2_VALACRS                   X                                                           Value of Financial Increase Prorated per Item. 000057PL2_VALCF2                    X                                                           Value of COFINS 2                                        000032PL2_VALCOFI                   X                                                           Enter COFINS withholding amount.000030PL2_VALCSLL                   X                                                           Enter CSLL withholding amount.000040PL2_VALDESC                   X                                                           Total discount value of this item.      000033PL2_VALEPRE                   X                                                           Gift card code used in this item.000023PL2_VALFECP                   X                                                           Field with FECP amount.000014PL2_VALFRE                    X                                                           Freight Value.000040PL2_VALICM                    X                                                           Product ICMS value.                     000040PL2_VALIMP1                   X                                                           Tax 1 value.                            000040PL2_VALIMP2                   X                                                           Tax 2 value.                            000040PL2_VALIMP3                   X                                                           Tax 3 value.                            000040PL2_VALIMP4                   X                                                           Tax 4 value.                            000040PL2_VALIMP5                   X                                                           Tax 5 value.                            000040PL2_VALIMP6                   X                                                           Tax 6 value.                            000051PL2_VALIMP7                   X                                                           Tax base 7.                                        000051PL2_VALIMP8                   X                                                           Tax base 8.                                        000051PL2_VALIMP9                   X                                                           Tax base 9.                                        000052PL2_VALIMPA                   X                                                           Tax value A.                                        000052PL2_VALIMPB                   X                                                           Tax value B.                                        000052PL2_VALIMPC                   X                                                           Tax value C.                                        000052PL2_VALIMPE                   X                                                           Tax value E.                                        000054PL2_VALIMPZ                   X                                                           Z tax amount.
                                        000040PL2_VALIPI                    X                                                           Item IPI value.                         000058PL2_VALIRRF                   X                                                           Value of IRRF tax.                                        000040PL2_VALISS                    X                                                           Product ISS value.                      000029PL2_VALPIS                    X                                                           Enter PIS withholding amount.000015PL2_VALPS2                    X                                                           Enter PIS base.000045PL2_VDMOST                    X                                                           Indicator of sale of display or on sale item.000034PL2_VDOBS                     X                                                           Remark on sale of display/on sale.000040PL2_VEND                      X                                                           Sales person code for commission.       000080PL2_VEND2                     X                                                           Code of the second sales person to be   commissioned on the sale.               000040PL2_VENDIDO                   X                                                           Status if the product is sold or not.   000082PL2_VFECPST                   X                                                           Field with Value of Tax Substitution FECP.                                        000038PL2_VLDESRE                   X                                                           Discount percentage per discount rule.000090PL2_VLGAEST                   X                                                           Number of days of extended product warranty period                                        000094PL2_VLGAFAB                   X                                                           Number of days of product manufacturer warranty period                                        000126PL2_VLGAPRO                   X                                                           Saves the Extended Warranty Validity registered in the Product at the moment of Sales.                                        000107PL2_VLIMPOR                   X                                                           Value of the import, corresponding to the ICMS calculation basis value that incurs on the Import operation.000063PL2_VLRCFID                   X                                                           Recharge Value of Loyalty Card (Inserted Balance)              000040PL2_VLRITEM                   X                                                           Item value.                             000059PL2_VLTROCA                   X                                                           Enter if an exchange voucher will be printed for the item.
000040PL2_VRUNIT                    X                                                           Product unit value.                     000040PL3_CODGRP                    X                                                           Vehicle/Repair shop group.              000040PL3_CODITE                    X                                                           Vehicle/repair shop product code.       000040PL3_FILIAL                    X                                                           System's branch.                        000040PL3_PRODUTO                   X                                                           Product code.                           000040PL3_QUANT01                   X                                                           Quantity sold in month 01.              000040PL3_QUANT02                   X                                                           Quantity sold in month 02.              000040PL3_QUANT03                   X                                                           Quantity sold in month 03.              000040PL3_QUANT04                   X                                                           Quantity sold in month 04.              000040PL3_QUANT05                   X                                                           Quantity sold in month 05               000040PL3_QUANT06                   X                                                           Quantity sold in month 06.              000040PL3_QUANT07                   X                                                           Quantity sold in month 07.              000040PL3_QUANT08                   X                                                           Quantity sold in month 08.              000040PL3_QUANT09                   X                                                           Quantity sold in month 09.              000040PL3_QUANT10                   X                                                           Quantity sold in month 10.              000040PL3_QUANT11                   X                                                           Quantity sold in month 11.              000040PL3_QUANT12                   X                                                           Quantity sold in month 12.              000040PL3_VLRIT01                   X                                                           Month 01 item value.                    000040PL3_VLRIT02                   X                                                           Month 02 item value.                    000040PL3_VLRIT03                   X                                                           Month 03 item value.                    000040PL3_VLRIT04                   X                                                           Month 04 item value.                    000040PL3_VLRIT05                   X                                                           Month 05 item value.                    000040PL3_VLRIT06                   X                                                           Month 06 item value.                    000040PL3_VLRIT07                   X                                                           Month 07 item value.                    000040PL3_VLRIT08                   X                                                           Month 08 item value.                    000040PL3_VLRIT09                   X                                                           Month 09 item value.                    000040PL3_VLRIT10                   X                                                           Month 10 item value.                    000040PL3_VLRIT11                   X                                                           Month 11 item value.                    000040PL3_VLRIT12                   X                                                           Month 12 item value.                    000094PL4_ACRCART                   X                                                           Addition/Interest Value calculated as configured in Financial Company in case of Card payment.000128PL4_ACRSFIN                   X                                                           This field contains the amount of financial bonus if the payment method 
is configured as Do Not Aggregate?                     000080PL4_ADMINIS                   X                                                           Credit card company used for the        installment at issue.                   000080PL4_AGENCIA                   X                                                           Bank agency when the mode of payment is in cheque.                              000040PL4_ANOACTA                   X                                                           Checking Account year of oppening.      000040PL4_AUTORIZ                   X                                                           TEF authorization number.               000066PL4_BANDEIR                   X                                                           Code of Flag related to TEF transaction or Electronic Transaction.000067PL4_BANPRC                    X                                                           Bank that sponsors discount                                        000038PL4_BCOCART                   X                                                           Bank associated with card             000040PL4_CGC                       X                                                           CNPJ/CPF of the one who wrote the check.000024PL4_CHEQID                    X                                                           Identification of Check.000061PL4_CODVP                     X                                                           Gift certificate code                                        000040PL4_COMP                      X                                                           Cheque repayment number.                000145PL4_CONHTL                    X                                                           InternalId of RA (Advance) of Hotel guest. It represents the advance bill to be compensated at Check Out.                                        000080PL4_CONTA                     X                                                           Checking account number when the mode ofpayment is in cheque.                   000052PL4_CONTDOC                   X                                                           Stores CCF(Tax Invoice counter) of ECF.             000148PL4_CONTONF                   X                                                           Stores content of field L1_CONTONF (Counter of Non-Tax Operation of ECF), to validate change in registration.                                       000040PL4_DATA                      X                                                           Budget date.                            000040PL4_DATATEF                   X                                                           TEF transaction date.                   000040PL4_DATCANC                   X                                                           TEF transaction cancelling date.        000099PL4_DESCMN                    X                                                           Deduction value added by payment term of Multi-Negotiation.                                        000077PL4_DESPRC                    X                                                           Discount value sponsored by the bank.                                        000018PL4_DOC                       X                                                           Stores COO of ECF.000040PL4_DOCCANC                   X                                                           Document number cancelled by the TEF.   000040PL4_DOCTEF                    X                                                           TEF document number.                    000104PL4_ESTORN                    X                                                           Indicate if the payment was reversed or not
Y - Payment reversed
different from Y - Payment not reversed000040PL4_FILIAL                    X                                                           System's branch.                        000040PL4_FORMA                     X                                                           Installment payment mode.               000076PL4_FORMAID                   X                                                           Credit or debit card identification to be used in multiple EFT transactions.000019PL4_FORMPG                    X                                                           Enter payment mode.000040PL4_HORATEF                   X                                                           TEF transaction time.                   000040PL4_HORCANC                   X                                                           TEF operation cancelling time.          000028PL4_IDCNAB                    X                                                           IDCNAB for financial control000027PL4_IDPGVFP                   X                                                           Id of payment sent to VFP-e000029PL4_IDRSPFI                   X                                                           Id of tax response from VFP-e000040PL4_INSTITU                   X                                                           TEF insititution currency.              000051PL4_ITEM                      X                                                           Item Number                                        000040PL4_MESACTA                   X                                                           Month of account opening.               000040PL4_MOEDA                     X                                                           Invoice currency.                       000040PL4_NOMECLI                   X                                                           Cheque sender name.                     000040PL4_NSUTEF                    X                                                           NSU of TEF.                             000040PL4_NUM                       X                                                           Budget number.                          000080PL4_NUMCART                   X                                                           Credit card number/cheque, used in the  installments at issue.                  000078PL4_NUMCFID                   X                                                           Loyalty Card No. used as sale payment.                                        000040PL4_OBS                       X                                                           Notes on methods of payment.            000016PL4_OPERAES                   X                                                           Reversal Cashier000027PL4_ORIGEM                    X                                                           Origin of condition-module.000065PL4_PAFMD5                    X                                                           Stores MD5 Key of registration to validate registration editing.
000014PL4_PARCTEF                   X                                                           TEF financing.000161PL4_PROCFID                   X                                                           Indicates how the transfer of loyalty card is processed:
W - Via WebService (LJCARFID)
B - Via batch process (LJGRVBATCH)                                        000089PL4_REDEAUT                   X                                                           Code of Network that authorized TEF transaction.
                                        000040PL4_RG                        X                                                           Cheque ID number.                       000040PL4_SERCHQ                    X                                                           Cheque serie/code.                      000047PL4_SERPDV                    X                                                           Stores ECF series that issued the registration.000040PL4_SITUA                     X                                                           Record situation.                       000040PL4_TELEFON                   X                                                           Cheque telephone number.                000080PL4_TERCEIR                   X                                                           Flag to determine if the cheque is from third party.                            000040PL4_TIPCART                   X                                                           Type of credit card.                    000040PL4_TIPOCHQ                   X                                                           Type of cheque.                         000053PL4_TRNEXID                   X                                                           External Id of the Totvs Digital Payment transaction.000044PL4_TRNID                     X                                                           Id of the Totvs Digital Payment transaction.000054PL4_TRNPCID                   X                                                           Id of the Totvs Digital Payment processor transaction.000020PL4_TROCO                     X                                                           Enter change amount.000040PL4_VALOR                     X                                                           Installment value.                      000035PL4_VENDTEF                   X                                                           It indicates if it was an EFT sale.000026PL4_VLMOED1                   X                                                           Enter Value of Currency 1.000040PL5_CARTAO                    X                                                           Total in card.                          000040PL5_CHEQUES                   X                                                           Total in cheques.                       000040PL5_CONVENI                   X                                                           Total in agreement.                     000058PL5_CREDITO                   X                                                           Credit card total.                                        000040PL5_DATA                      X                                                           Sale transaction date.                  000040PL5_DEVOLV                    X                                                           Returned invoices value.                000040PL5_DINHEIR                   X                                                           Total in cash.                          000040PL5_FILIAL                    X                                                           System's branch.                        000040PL5_FINANC                    X                                                           Total financed.                         000040PL5_LA                        X                                                           LA identifier.                          000040PL5_OPERADO                   X                                                           Operator's name.                        000040PL5_OUTROS                    X                                                           Total in other.                         000040PL5_VALES                     X                                                           Total in advances.                      000034PL5_VALIMP1                   X                                                           Enter value of Tax 1.             000048PL5_VALIMP2                   X                                                           Enter value of Tax 2.                           000021PL5_VALIMP3                   X                                                           Enter value of Tax 3.000031PL5_VALIMP4                   X                                                            Enter value of Tax 4.         000044PL5_VALIMP5                   X                                                           Enter value of Tax 5.                       000020PL5_VLRDEBI                   X                                                           Total in Debit Card.000040PL5_VLRDESC                   X                                                           Total value of discounts.               000040PL5_VLRICM                    X                                                           Total of ICM.                           000040PL5_VLRIPI                    X                                                           Total of IPI.                           000040PL5_VLRISS                    X                                                           Totyal of ISS.                          000040PL5_VLRLIQ                    X                                                           Net total of invoices.                  000018PL6_CAIFO                     X                                                           Resolution number.000041PL6_CRO                       X                                                           Fiscal Printer Operation Restart Counter.000002PL6_ESPFO                     X                                                           
000017PL6_ESTACAO                   X                                                           Workstation code.000033PL6_FILFO                     X                                                           Branch in which the form is used.000046PL6_FILIAL                    X                                                           Branch                                        000031PL6_NRFIMFO                   X                                                           Final number of form lot range.000031PL6_NRINIFO                   X                                                           Final number of form lot range.000020PL6_SDOC                      X                                                           Tax Document Series 000028PL6_SERIE                     X                                                           Station registration series.000028PL6_SITUA                     X                                                           Station registration status.000015PL6_STATUS                    X                                                           Station status.000089PL7_ATIVO                     X                                                           It informs if the product menu is or not enabled.                                        000025PL7_CODIGO                    X                                                           Product menu header code.000040PL7_COLUNA                    X                                                           Managerial Report Line Column.          000080PL7_DESCR                     X                                                           Column text of the Managerial Report    line.                                   000068PL7_DESCRI                    X                                                           Description of product menu.                                        000080PL7_FORMULA                   X                                                           Formula for assessing the value to be   printed in the report.                  000040PL7_LINHA                     X                                                           Line of Managerial Report.              000040PL7_QUEBRA                    X                                                           Column break of Managerial Report.      000080PL7_TPREG                     X                                                           Type of information:                    The type can be I, IS, ISA, TL, TC or AG000054PL8_CODGRP                    X                                                           Product group.                                        000023PL8_CODIGO                    X                                                           Product menu item code.000058PL8_CODPROD                   X                                                           Product item code.                                        000040PL8_COLUNA                    X                                                           Column Number of Managerial  Report.    000068PL8_CORBTN                    X                                                           It informs the Button Color.                                        000066PL8_CORFNT                    X                                                           It informs the Font color.                                        000040PL8_DESCR                     X                                                           Column Text.                            000080PL8_FORMULA                   X                                                           Formula for obtaining the value to be   printed in the report.                  000018PL8_ITEM                      X                                                           Product menu item.000040PL8_QUEBRA                    X                                                           Column break of Managerial Report.      000040PL8_TAMANHO                   X                                                           Size of column.                         000060PL8_TEXTO                     X                                                           Product button text.                                        000120PL8_TPREG                     X                                                           Type of information:                    The type can be I, IS, ISA, TL, TC      or AG.                                  000040PL9_APONTA                    X                                                           Registration code.                      000040PL9_DATA                      X                                                           Registration Date.                      000040PL9_FILIAL                    X                                                           System's branch.                        000080PL9_LANCADO                   X                                                           Flag of "set" register was already      entered.                                000040PL9_RESPONS                   X                                                           Resposible's name.                      000099PLA1_ACAO                     X                                                           Enter the action to be taken for this accessory obligation.                                        000091PLA1_ANTECI                   X                                                           Enter if the accessory obligation will be advanced.                                        000083PLA1_DESCR                    X                                                           Enter the accessory obligation description.                                        000092PLA1_HABILI                   X                                                           It indicates if the accessory obligation is enabled.                                        000119PLA1_MESDIA                   X                                                           Enter the date when the generator fact of the accessory obligation will happen.                                        000106PLA1_MODULO                   X                                                           Enter the Module Code where the accessory obligation will be used.                                        000097PLA1_PERIOD                   X                                                           Select the Calculation Period of the Accessory Obligation                                        000088PLA1_PRAZO                    X                                                           Enter the deadline for the accessory obligation.                                        000076PLA1_SEQNUM                   X                                                           Enter the accessory obligation code.                                        000050PLA1_STATUS                   X                                                           It informs the status of the accessory obligation.000082PLAICMSCMP1                   X                                                           Item number is invalid for this tax entry.                                        000089PLAICMSCMP2                   X                                                           Registrations calculated by system cannot be altered, since they are used as routine log.000089PLAICMSDEL1                   X                                                           Registrations calculated by system cannot be deleted, since they are used as routine log.000120PLAICMSDEL2                   X                                                           This record can not be recovered, since it is deleted with its fiscal document.                                         000080PLANCMAN                      X                                                           It is not possible to track this entry  as it was entered manually.             000055PLASTELEMEN                   X                                                           Invalid option.                                        000088PLAYEMIS                      X                                                           The LayAway bill cannot be deleted because its issue date is greater than the base date.000040PLA_00HS                      X                                                           Quantity noted at 12:00 a.m.            000040PLA_01HS                      X                                                           Quantity noted at 1:00 a.m.             000040PLA_02HS                      X                                                           Quantity noted at 2:00 a.m.             000040PLA_03HS                      X                                                           Quantity noted at 3:00 a.m.             000040PLA_04HS                      X                                                           Quantity noted at 4:00 a.m.             000040PLA_05HS                      X                                                           Quantity noted at 5:00 a.m.             000040PLA_06HS                      X                                                           Quantity noted at 6:00 a.m.             000040PLA_07HS                      X                                                           Quantity noted at 7:00 a.m.             000040PLA_08HS                      X                                                           Quantity noted at 8:00 a.m.             000040PLA_09HS                      X                                                           Quantity noted at 9:00 a.m.             000040PLA_10HS                      X                                                           Quantity noted at 10:00 a.m.            000040PLA_11HS                      X                                                           Quantity noted at 11:00 a.m.            000040PLA_12HS                      X                                                           Quantity noted at 12:00 p.m.            000040PLA_13HS                      X                                                           Quantity noted at 1:00 p.m.             000040PLA_14HS                      X                                                           Quantity noted at 2:00 p.m.             000040PLA_15HS                      X                                                           Quantity noted at 3:00 p.m.             000040PLA_16HS                      X                                                           Quantity noted at 4:00 p.m.             000040PLA_17HS                      X                                                           Quantity noted at 5:00 p.m.             000040PLA_18HS                      X                                                           Quantity noted at 6:00 p.m.             000040PLA_19HS                      X                                                           Quantity noted at 7:00 p.m.             000040PLA_20HS                      X                                                           Quantity noted at 8:00 p.m.             000040PLA_21HS                      X                                                           Quantity noted at 9:00 p.m.             000040PLA_22HS                      X                                                           Quantity noted at 10:00 p.m.            000040PLA_23HS                      X                                                           Quantity noted at 11:00 p.m.            000040PLA_APONTA                    X                                                           Annotation Code.                        000040PLA_DATA                      X                                                           Annotation Date.                        000040PLA_FILIAL                    X                                                           System's branch.                        000040PLA_LOCAL                     X                                                           Product's place.                        000040PLA_PRODUTO                   X                                                           Indicated product code.                 000120PLBLOCK                       X                                                           If this field is marked the user will   not be able to log in any Siga Advanced module.                                 000200PLBLOQUEIO                    X                                                           If this option is selected if the user  doesn't enter his password correctly    more times than it has been configured, it will be blocked by the system and    will only be released by the Manager.   000040PLB_CODIGO                    X                                                           Product discard.                        000040PLB_DATA                      X                                                           Date of discard.                        000040PLB_FILIAL                    X                                                           System's branch.                        000040PLB_RESPONS                   X                                                           Responsible for the discard.            000040PLC100NAORE                   X                                                           There are no registerd for recording.   000080PLCHECKTE                     X                                                           Informs whether the cheque belongs to   third parties                           000040PLCHLOG                       X                                                           Change the password in the next logon.  000040PLCHPSW                       X                                                           Authorization to change the password.   000032PLCNAOCAD                     X                                                           Letter of credit not registered.000080PLCOMIS                       X                                                           Write Off reason generates commission?  [S]yes or [N] no                        000062PLCTJAEX                      X                                                           Record alredy existent.                                       000040PLC_CODIGO                    X                                                           Discard code.                           000080PLC_CONFEIT                   X                                                           Discharge Quantity of product selected  that has been processed.                000080PLC_CONSUMO                   X                                                           Quantity of product selected that was   internally consumed.                    000040PLC_DATA                      X                                                           Date of discard.                        000040PLC_FILIAL                    X                                                           System's branch.                        000040PLC_LOCAL                     X                                                           Selected product warehouse.             000080PLC_NCONFEI                   X                                                           Discharge Quantity of product selected  that has not been processed.            000040PLC_PRODUTO                   X                                                           Discard product.                        000076PLD_CODIGO                    X                                                           Sequence code of the payment button.                                        000055PLD_COND                      X                                                           Payment method.                                        000061PLD_COR                       X                                                           Payment button color.                                        000072PLD_FORMA                     X                                                           Payment method...Ex. CH-> Check.                                        000060PLD_TEXTO                     X                                                           Payment button text.                                        000076PLD_TIPO                      X                                                           Button type = F=Method; C=Condition.                                        000032PLE0_FILIAL                   X                                                           In this field, enter the branch.000035PLE0_ID                       X                                                           It indicates the Record Identifier.000162PLE1_CNPJSI                   X                                                           It indicates the CNPJ field of the union to which the temporary workers, but the dockers, providing services to the company are associated.                       000095PLE1_CODTER                   X                                                           It indicates the third party code compatible with FPAS/Third party entered in superior record. 000046PLE1_DECODT                   X                                                           It indicates the third party code description.000064PLE1_ESTABE                   X                                                           It indicates the establishment Identifier.                      000076PLE1_FILIAL                   X                                                           It indicates the branch code related to the register.                       000131PLE1_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.        000116PLE1_IDCODT                   X                                                           It indicates the third party code identifier compatible with FPAS/Third party entered in superior record.           000043PLE1_IDPROC                   X                                                           It indicates the lawsuit record identifier.000057PLE1_NRPROC                   X                                                           It indicates number of legal process.                    000132PLE1_VERSAO                   X                                                           Field of system internal use. It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).000091PLE2_DRUBR                    X                                                           Indicates the signature description                                                        000107PLE2_DTPGTO                   X                                                           It indicates in this field the date when the payment was completed.                                        000130PLE2_FATRUB                   X                                                           Enter factor, percentage, etc of payroll, when required. Ex: 50% over-time additional related to an over-time payroll: Factor = 50000105PLE2_FILIAL                   X                                                           It indicates the branch code related to the register.                                                    000163PLE2_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000099PLE2_IDEDMD                   X                                                           Identifier assigned by the payer for the statement of amounts.                                     000126PLE2_IDENPG                   X                                                           Enter payment identification.
1=payroll
2=payments related to social security benefits                                        000083PLE2_IDREPG                   X                                                           It indicates the receipt number identification.                                    000087PLE2_IDRUBR                   X                                                           It indicates the signature identification code.                                        000028PLE2_IDTABR                   X                                                           Identifier of ERP Item table000079PLE2_INDPGT                   X                                                           Indication of total or partial payment.                                        000106PLE2_NOMEVE                   X                                                           It indicates the E-Social event name to which the register refers.                                        000151PLE2_NRARQ                    X                                                            It indicates the file receipt that has the contract termination information that generated the payment.                                               000141PLE2_NRREC                    X                                                            It indicates the identifier attributed by the paying source for the payment statement.                                                      000270PLE2_PERBEF                   X                                                           It indicates the payroll competence where the remuneration was entered, on format YYYY-MM, whether refers to regular payroll or YYYY, whether refers to Year-end bonus.
                                                                                                      000225PLE2_PERREF                   X                                                           It indicates the reference to which the payroll refers in the format YYYY-MM, if it refers to regular payroll (monthly, fortnightly etc) or YYYY, or if it refers to Year-end bonus.
                                            000089PLE2_QTDRUB                   X                                                           It indicates the reference amount for calculation.                                       000085PLE2_REGPGT                   X                                                           In this field, enter the payment record type.                                        000016PLE2_RUBRIC                   X                                                           Code of ERP Item000038PLE2_SEQUEN                   X                                                           Indicates sequence of record in table.000148PLE2_TPPGTO                   X                                                            It indicates in this field the date when the payment was completed.
                                                                               000173PLE2_VERSAO                   X                                                           Field of system internal use.

It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).                                        000073PLE2_VLRRUB                   X                                                           It indicates the signature value.                                        000072PLE2_VLRUNI                   X                                                            Enter with unit value of payroll.                                      000084PLE3_CPFBEN                   X                                                           It indicates the payment beneficiary CPF.                                           000058PLE3_DTNSBE                   X                                                           It indicates the date of birth of the alimony beneficiary.000136PLE3_DTPGTO                   X                                                           It indicates in this field the date when the payment was completed.                                                                     000065PLE3_FILIAL                   X                                                           It indicates branch code.                                        000164PLE3_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                         000102PLE3_IDEDMD                   X                                                            Identifier assigned by the payer for the statement of amounts.                                       000094PLE3_IDREPG                   X                                                           It indicates the receipt number identification.                                               000098PLE3_IDRUBR                   X                                                           It indicates the signature identification code.                                                   000079PLE3_INDPGT                   X                                                           Indication of total or partial payment.                                        000088PLE3_NMBEN                    X                                                           It indicates the beneficiary's name.                                                    000111PLE3_NOMEVE                   X                                                           It indicates the E-Social event name to which the register refers.                                             000148PLE3_NRARQ                    X                                                            It indicates the file receipt that has the contract termination information that generated the payment.   
                                        000128PLE3_NRREC                    X                                                           It indicates the identifier attributed by the paying source for the payment statement. 
                                        000231PLE3_PERBEF                   X                                                           It indicates the payroll competence where the remuneration was entered, on format YYYY-MM, whether refers to regular payroll or YYYY, whether refers to Year-end bonus.
                                                               000268PLE3_PERREF                   X                                                           It indicates the payroll competence where the remuneration was entered, on format YYYY-MM, whether refers to regular payroll or YYYY, whether refers to Year-end bonus.
                                                                                                    000085PLE3_REGPGT                   X                                                           In this field, enter the payment record type.                                        000016PLE3_RUBRIC                   X                                                           Code of ERP Item000078PLE3_SEQUEN                   X                                                           Indicates sequence of record in table.                                        000180PLE3_TPPGTO                   X                                                            It indicates in this field the date when the payment was completed.
                                                                                                               000181PLE3_VERSAO                   X                                                           Field of system internal use.

It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).                                                000066PLE3_VLRPEN                   X                                                           It indicates the alimony value.                                   000084PLE4_DCATEG                   X                                                           It indicates the worker category description                                        000095PLE4_DDEDIR                   X                                                           It indicates the description of income tax deductions.                                         000108PLE4_DDEMJU                   X                                                           It indicates the description of legal demands regarding income tax.                                         000095PLE4_DISENI                   X                                                           It indicates the description of income tax exemptions.                                         000130PLE4_DNRETP                   X                                                           It indicates the description of income tax discount not carried out due to legal decision.                                        000096PLE4_DRENDT                   X                                                           It indicates the description of income taxable by IRRF.                                         000096PLE4_DRETIR                   X                                                           It indicates the description of income tax withholding.                                         000069PLE4_DRUBR                    X                                                           Enter description of payroll.                                        000131PLE4_DTPGTO                   X                                                           It indicates in this field the date when the payment was completed.                                                                000130PLE4_FATRUB                   X                                                           Enter factor, percentage, etc of payroll, when required. Ex: 50% over-time additional related to an over-time payroll: Factor = 50000098PLE4_FILIAL                   X                                                           It indicates the branch code related to the register.                                             000179PLE4_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                                        000101PLE4_IDCATE                   X                                                           It indicates the code of worker category identification code.                                        000097PLE4_IDDEDI                   X                                                           It indicates the identification of income tax deductions.                                        000111PLE4_IDDEMJ                   X                                                           It indicates the identification of legal demands regarding income tax.                                         000102PLE4_IDEDMD                   X                                                           Identifier assigned by the payer for the statement of amounts.                                        000126PLE4_IDENPG                   X                                                           Enter payment identification.
1=payroll
2=payments related to social security benefits                                        000097PLE4_IDISEN                   X                                                           It indicates the identification of income tax exemptions.                                        000134PLE4_IDNRET                   X                                                           It indicates the identification of income tax discount not carried out due to legal decision.                                         000098PLE4_IDREND                   X                                                           It indicates the identification of income taxable by IRRF.                                        000097PLE4_IDREPG                   X                                                           It indicates the receipt number identification.                                                  000100PLE4_IDRETI                   X                                                            It indicates the identification of income tax withholding.                                         000065PLE4_IDRUBR                   X                                                           It indicates the signature identification code.                  000024PLE4_IDTABR                   X                                                           Identifier of Item table000079PLE4_INDPGT                   X                                                           Indication of total or partial payment.                                        000084PLE4_MATRIC                   X                                                           Registration of worker (informed in S-2200).                                        000119PLE4_NOMEVE                   X                                                           It indicates the description of the eSocial event.                                                                     000145PLE4_NRARQ                    X                                                           It indicates the file receipt that has the contract termination information that generated the payment.   
                                      000088PLE4_NRREC                    X                                                           It indicates the identifier attributed by the paying source for the payment statement. 
000286PLE4_PERBEF                   X                                                           It indicates the payroll competence where the remuneration was entered, on format YYYY-MM, whether refers to regular payroll or YYYY, whether refers to Year-end bonus.
                                                                                                                      000207PLE4_PERREF                   X                                                           It indicates the payroll competence where the remuneration was entered, on format YYYY-MM, whether refers to regular payroll or YYYY, whether refers to Year-end bonus.                                        000130PLE4_QTDRUB                   X                                                           Enter the reference quantity of for calculation (in hours, quota, months, percentage etc).                                        000085PLE4_REGPGT                   X                                                           In this field, enter the payment record type.                                        000088PLE4_RENDTR                   X                                                           It indicates the code of income taxable by IRRF.                                        000016PLE4_RUBRIC                   X                                                           Code of ERP Item000135PLE4_TPPGTO                   X                                                            It indicates in this field the date when the payment was completed.
                                                                  000153PLE4_VERSAO                   X                                                           Field of system internal use.

It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).                    000042PLE4_VLRRUB                   X                                                           It indicates the payroll item total value.000073PLE4_VLRUNI                   X                                                            Enter with unit value of payroll.                                       000039PLE5_CNPJOP                   X                                                           Enter CNPJ of Health Insurance Provider000032PLE5_CODIGO                   X                                                           It indicates work accident code.000051PLE5_DESCRI                   X                                                           It indicates description of work accident status.  000050PLE5_FILIAL                   X                                                           Indicates the branch code related to the register.000130PLE5_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system incrementally and per branch.   000056PLE5_REGANS                   X                                                           Registration of provider in the Brazilian Health Agency.000058PLE5_VALIDA                   X                                                           It indicates the validity date of work accident code.     000120PLE5_VERSAO                   X                                                           Field of system internal use. It indicates the record version ID. It has Date + Action Time (Addition/Edition/Deletion).000035PLE5_VPGTIT                   X                                                           Value paid by Title Holder         000031PLE6_CODIGO                   X                                                           It indicates events group code.000042PLE6_DESCRI                   X                                                           It indicates the events group description.000050PLE6_FILIAL                   X                                                           It indicates the code of the Branch record.       000140PLE6_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                 000334PLE7_CODIGO                   X                                                           Indicative of lawsuit matter or legal permit: 1 - Tax or FGTS related. 2 - Underage worker authorization. 3 - Release, even if partial, from hiring a disabled person (PCD). 4 - Release, even if partial, from hiring an apprentice. 5 - Occupational health and safety. 99 - Other matters. Valid Values: 1, 2, 3, 4, 5, 99.
               000073PLE7_DESCRI                   X                                                           Lawsuit matter or legal permit indicative description                    000021PLE7_FILIAL                   X                                                           Indicates branch code000170PLE7_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.                        000095PLE7_VALIDA                   X                                                           Enter the validity limit date of this code. A blank date indicates the code is currently valid.000035PLE8_DESEVE                   X                                                           It indicates the event description.000089PLE8_FILIAL                   X                                                           It indicates the branch code related to the register.                                    000040PLE8_ID                       X                                                           It indicates the record identifier code.000054PLE8_IDEVEN                   X                                                           It indicates the identifier code of the related event.000091PLE9_CODLAN                   X                                                           It indicates the entry code in part A of e-lalur and/or e-lacs that originated the account.000107PLE9_CODTBT                   X                                                           It indicates the tax code as reference for identification of calculation rules involved in tax calculation.000106PLE9_DCODLA                   X                                                           It indicates the description of entry type in part A of e-lalur and/or e-lacs that originated the account.000114PLE9_DCODTB                   X                                                           It indicates the tax description as reference for identification of calculation rules involved in tax calculation.000053PLE9_FILIAL                   X                                                           It indicates the branch code related to the register.000094PLE9_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000105PLE9_IDCODL                   X                                                           It indicates the identifier of entry code in part A of e-lalur and/or e-lacs that originated the account.000110PLE9_IDCODT                   X                                                           It indicates the tax code ID as reference for identification of calculation rules involved in tax calculation.000065PLE9_ISLDAT                   X                                                           Save the tax current balance index, which can be credit or debit.000092PLE9_ISLDIN                   X                                                           If the account nature is 5-Inclusion/Deletion, enter if starting balance is Credit or Debit.000051PLE9_OBSERV                   X                                                           It indicates the notes regarding account of part B.000576PLE9_REGECF                   X                                                           It indicates the dynamic table code used as correspondent for the entry code in part A of e-lalur or e-lacs: 1 - M300A: Code referring to IRPJ tax for General PJ. 2 - M300B: Code referring to IRPJ tax for Financial Institutions. 3 - M300C: Codes referring to IRPJ tax for Insurance Companies or Open Entities of Complementary Social Security. 4 - M350A: Code referring to CSLL tax for General PJ. 5 - M350B: Code referring to CSLL tax for Financial Institutions. 6 - M350C: Codes referring to CSLL tax for Insurance Companies or Open Entities of Complementary Social Security.000081PLE9_VLSDAT                   X                                                           It indicates the current balance of the account, for this tax, after all entries.000059PLE9_VLSDIN                   X                                                           In this field, enter account starting balance for this tax.000161PLEA_CNDFUN                   X                                                           The operation conditions of the PPE were observed over time, as specified technically by the national manufacturer or importer, and adjusted to field conditions?000016PLEA_CODAG                    X                                                           Harmful Agent ID000111PLEA_CODAMB                   X                                                           It indicates the work environment code in table S-1060 in which the worker is performing hazardous activities.
000056PLEA_CODFAT                   X                                                           It indicates the risk factor code according to table 23.000065PLEA_DSAG                     X                                                           Hazardous Agt Desc. - file for relationship with CMA parent table000078PLEA_EFIEPC                   X                                                           Is the CPE efficient in neutralizing hazards for the employee? Y - Yes, N - No000086PLEA_EFIEPI                   X                                                           Are the PPE efficient in neutralizing risk to the worker? Valid values: Y - Yes N - No000056PLEA_FILIAL                   X                                                           Indicates the branch code related to the register.      000081PLEA_HIGIEN                   X                                                           Sanitation is observed according to national manufacturer or importer's guidance?000067PLEA_ID                       X                                                           It indicates the single identification of the register.            000242PLEA_MEDPRT                   X                                                           The implementation of collective protective measures of administrative or organizational character was attempted, and PPE was chosen because of technical inviability, insufficiency or temporariness, or in complementary or emergency character?000162PLEA_PERTRC                   X                                                           The change periodicity defined by national manufacturer or importer and/or environmental programs is observed and proved by receipt or signed by user at the time?000059PLEA_PRZVLD                   X                                                           CA expiration date was observed when the PPE was purchased?000151PLEA_USOINI                   X                                                           PPE was used continuously over time according to the technical specification of the national manufacturer or importer and adjusted to field conditions?000186PLEA_UTZEPC                   X                                                           Does the employer implement collective protection measures (COLPRO) to eliminate or reduce employee exposure to hazard factor? 0 - Not Applicable; 1 - Does Not Implement; 2 - Implements.000068PLEA_UTZEPI                   X                                                           Use of PPE:
0 - Not applicable; 1 - Not used; 2 - Used.
            000146PLEA_VERSAO                   X                                                           Field of system internal use.

It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).             000111PLEB_CODAMB                   X                                                           It indicates the work environment code in table S-1060 in which the worker is performing hazardous activities.
000056PLEB_CODFAT                   X                                                           It indicates the risk factor code according to table 23.000052PLEB_DESEPC                   X                                                           Description of CPE (Collective protection equipment)000134PLEB_EFIEPC                   X                                                           Is the CPE efficient in neutralizing hazards for the employee?
S - Yes;
N - No.
Validation: Filling is mandatory if {utilizEPC} = [2]
000053PLEB_FILIAL                   X                                                           It indicates the branch code related to the register.000132PLEB_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.         000065PLEB_UTZEPC                   X                                                           Use of PPE:
0 - Not applicable; 1 - Not used; 2 - Used.          000065PLEB_UTZEPI                   X                                                           Use of PPE:
0 - Not applicable; 1 - Not used; 2 - Used.          000162PLEB_VERSAO                   X                                                           Field of system internal use.

It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).
                            000080PLEC_ATIVID                   X                                                           It indicates the activity type: 1 - Exemption 2 - Reduction 3 - Other Activities000192PLEC_CODECF                   X                                                           In this field, enter the ECF dynamic table concatenated to the entry code. The tax, the taxation method and the taxation method group must be entered for the options to be correctly displayed.000055PLEC_CODGRU                   X                                                           In this field, enter the code of taxation method group.000194PLEC_CODLAL                   X                                                           In this field, enter the Lalur dynamic table concatenated to the entry code. The tax, the taxation method and the taxation method group must be entered for the options to be correctly displayed.000097PLEC_CODLAN                   X                                                           In this field, enter the manual entry code. This code is sequential and controlled by the system.000194PLEC_CODTDE                   X                                                           In this field, enter the ECF dynamic table concatenated to the entry code. The calculation uses this field to save the profit proportion values of exploration by activity in calculation details.000046PLEC_DATA                     X                                                           In this field, enter the date of manual entry.000055PLEC_DCODEC                   X                                                           In this field, enter the ECF dynamic table description.000062PLEC_DCODGR                   X                                                           In this field, enter the description of taxation method group.000057PLEC_DCODLA                   X                                                           In this field, enter the Lalur dynamic table description.000087PLEC_DCODTD                   X                                                           In this field, enter the ECF dynamic table code description for the Exploration Profit.000060PLEC_FILIAL                   X                                                           It indicates the code of the Branch related to the register.000049PLEC_HISTOR                   X                                                           In this field, enter the history of manual entry.000094PLEC_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000059PLEC_IDCODE                   X                                                           In this field, enter the ECF dynamic table code identifier.000061PLEC_IDCODG                   X                                                           In this field, enter the identifier of taxation method group.000061PLEC_IDCODL                   X                                                           In this field, enter the Lalur dynamic table code identifier.000086PLEC_IDCODT                   X                                                           In this field, enter the ECF dynamic table code identifier for the Exploration Profit.000147PLEC_PERRED                   X                                                           In this field, enter the IRPJ reduction percentage to be applied to calculation of exempt value. Enter it only if the Activity Type is 'Reduction'.000272PLEC_PROUNI                   X                                                           In this field, enter the Prouni indicator. Enter it only if the Activity Type is 'Exemption'. When you select option 'Yes', the system applies POEB over exploration profit proportion of the activity. The result found will be the exemption calculation basis: 1 - Yes 2 - No000080PLEC_TPOPER                   X                                                           In this field, enter the operation type of manual entry: 1 - Sum 2 - Subtraction000047PLEC_VALOR                    X                                                           In this field, enter the value of manual entry.000097PLED_CODLAN                   X                                                           In this field, enter the manual entry code. This code is sequential and controlled by the system.000098PLED_DIDPRO                   X                                                           In this field, enter the description of lawsuit or administrative process related to manual entry.000060PLED_FILIAL                   X                                                           It indicates the code of the branch related to the register.000094PLED_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000091PLED_IDPROC                   X                                                           In this field, enter the code of lawsuit or administrative process related to manual entry.000055PLEE_CODIGO                   X                                                           In this field, enter the code of taxation method group.000062PLEE_DESCRI                   X                                                           In this field, enter the description of taxation method group.000060PLEE_FILIAL                   X                                                           It indicates the code of the branch related to the register.000094PLEE_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000106PLEE_VALIDA                   X                                                           In this field, enter the validity date of taxation method group. A blank date indicates the code is valid.000084PLEF_DEBESD                   X                                                           In this field, enter the Values collected or yet to be collected, extra-calculation.000075PLEF_DEBESF                   X                                                           In this field, enter the total values collected from FCP extra-calculation.000091PLEF_DEDDIF                   X                                                           In this field, enter the adjustments value of DIFAL Deductions of Origin/Destination State.000055PLEF_DEDFCP                   X                                                           In this field, enter the Total Value of FCP deductions.000105PLEF_DESCUF                   X                                                           Enter a description of the State of calculation of Rate Differential ICMS of Origin/Destination State.   000069PLEF_DTFIN                    X                                                           In this field, enter the End Date of calculation period.             000058PLEF_DTINI                    X                                                           In this field, enter the Start Date of calculation period.000114PLEF_ESTCDI                   X                                                           In this field, enter the Total Value of ICMS DIFAL Credit Reversal Adjustments of the State of Origin/Destination.000061PLEF_ESTCFC                   X                                                           In this field, enter the Total Value of Credit Reversals FCP.000114PLEF_ESTDDI                   X                                                           In this field, enter the Total Adjustments Value of DIFAL Debit Reversals owed to the State of Origin/Destination.000114PLEF_ESTDEB                   X                                                           In this field, enter the Total Value of ICMS DIFAL Credit Reversal Adjustments of the State of Origin/Destination.000060PLEF_ESTDFC                   X                                                           In this field, enter the Total Value of Debit Reversals FCP.000022PLEF_FILIAL                   X                                                           Indicates branch code.000148PLEF_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.  000112PLEF_OUTCDI                   X                                                           In this field, enter the Total Adjustments Value of Other DIFAL Credits owed to the State of Origin/Destination.000061PLEF_OUTCFC                   X                                                           In this field, enter the Total Value of Credit Reversals FCP.000092PLEF_OUTDEB                   X                                                           In this field, enter the Total Value of Other ICMS DIFAL of the State of Origin/Destination.000063PLEF_OUTDFC                   X                                                           In this field, enter the Total Value of Other Debits FCP.      000089PLEF_SLDCRD                   X                                                           In this field, enter the Credit Balance of the previous Period of Rate Differential ICMS.000061PLEF_SLDCRF                   X                                                           In this field, enter Credit Balance of Previous Period - FCP.000133PLEF_SLDCTF                   X                                                           In this field, enter the Credit Balance to be Transfered to the following period related to FCP of State of Origin/Destination State.000095PLEF_SLDDAF                   X                                                           In this field, enter the Total Value of Balance Payable FCP before deductions.                 000092PLEF_SLDDIF                   X                                                           In this field, enter the Debit value of DIFAL of Origin/Destination State before deductions.000130PLEF_SLDSEG                   X                                                           In this field, enter the Credit Balance to be Transfered to the following period related to DIFAL Tax of Origin/Destination State.000071PLEF_STATUS                   X                                                           In this field, enter the status of the record. 0=Valid. 1=Not Valid    000093PLEF_TODEBF                   X                                                           In this field, enter the Total Value of FCP Debits by Outflows and installments.             000085PLEF_TOTCDF                   X                                                           In this field, enter the Total Value of FCP Credits due to State of Sender Addressee.000087PLEF_TOTCDI                   X                                                           In this field, enter the Total Value of DIFAL Credits due to State of Sender Addressee.000138PLEF_TOTDEB                   X                                                           In this field, enter the Debits Total by outflows and installments with ICMS debits related to DIFAL due to the State of Sender/Addressee.000152PLEF_UF                       X                                                           Enter the identification code of the State of calculation of Rate Differential ICMS of Origin/Destination State.                                        000081PLEF_VLREC                    X                                                           In this field, enter the value collected or yet to be collected related to DIFAL.000079PLEF_VLRECF                   X                                                           In this field, enter the value collected or yet to be collected related to FCP.000084PLEG_CODAJU                   X                                                           In this field, enter the Identifier Code of Adjustment of Calculation and Deduction.000066PLEG_DCODAJ                   X                                                           In this field, enter a description of Calculation Adjustment Code.000075PLEG_DCOMPL                   X                                                           In this field, enter a Complementary Description of Calculation Adjustment.000022PLEG_FILIAL                   X                                                           Indicates branch code.000146PLEG_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.000054PLEG_VLRAJU                   X                                                           This field indicates the Calculation Adjustment Value.000084PLEH_CODAJU                   X                                                           In this field, enter the Identifier Code of Adjustment of Calculation and Deduction.000057PLEH_DDOCAR                   X                                                           This field indicates the collection document description.000078PLEH_DESCOM                   X                                                           In this field, enter a complementary description of the process.              000034PLEH_DESPRO                   X                                                           Indicates the process description.000099PLEH_DNRPRO                   X                                                           In this field, enter a description of the referenced process, linked to the calculation adjustment.000056PLEH_DOCARR                   X                                                           This field indicates the collection document identifier.000037PLEH_FILIAL                   X                                                           This field indicates the Branch code.000146PLEH_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.000094PLEH_NRPROC                   X                                                           In this field, enter the identification code of the process to which the adjustment is linked.000052PLEH_NUMDA                    X                                                           This field indicates the collection document number.000054PLEI_CODOR                    X                                                           In this field, enter the Identifier Code of Liability.000063PLEI_CODREC                   X                                                           In this field, enter the Revenue Code related to the liability.000058PLEI_DCODCA                   X                                                           This field indicates the collection document description. 000066PLEI_DESCOM                   X                                                           In this field, enter a Complementary Description of tax liability.000056PLEI_DESOBR                   X                                                           In this field, enter a description of liability payable.000034PLEI_DESPRO                   X                                                           Indicates the process description.000066PLEI_DOCARR                   X                                                           This field indicates the collection document ID.                  000040PLEI_DSCPRO                   X                                                           Indicates referenced process description000048PLEI_DTVENC                   X                                                           In this field, enter the Tax Liability Due Date.000037PLEI_FILIAL                   X                                                           This field indicates the Branch code.000146PLEI_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.000060PLEI_MESREF                   X                                                           In this field, enter the Reference Month in format 'mmyyyy'.000094PLEI_NRPROC                   X                                                           In this field, enter the identification code of the process to which the adjustment is linked.000048PLEI_VLOR                     X                                                           In this field, enter value of liability payable.000035PLEJ_EVENTO                   X                                                           It indicates the event description.000055PLEJ_FILIAL                   X                                                           It indicates the branch code related to the register   000056PLEJ_HABILI                   X                                                           In this field, enter the option of event enabled or not.000119PLEJ_ID                       X                                                           It indicates the record identification code, which is internally controlled by the system incrementally and per branch.000030PLEJ_IDEVEN                   X                                                           It indicates the event ID.    000041PLEK_EVENTO                   X                                                           It indicates the event description.      000053PLEK_FILIAL                   X                                                           It indicates the branch code related to the register 000128PLEK_ID                       X                                                           It indicates the record identification code, which is internally controlled by the system incrementally and per branch.         000029PLEK_IDEVEN                   X                                                           It indicates the event ID.   000072PLEL_CODEVE                   X                                                           In this field, enter the tax event code valid for the period registered.000057PLEL_CODTBT                   X                                                           In this field, enter the code of tax linked to tax event.000079PLEL_DCODEV                   X                                                           In this field, enter the tax event description valid for the period registered.000064PLEL_DCODTB                   X                                                           In this field, enter the description of tax linked to tax event.000056PLEL_DESCRI                   X                                                           In this field, enter the tax event validity description.000053PLEL_DTFIN                    X                                                           In this field, enter the tax event validity end date.000055PLEL_DTINI                    X                                                           In this field, enter the tax event validity start date.000053PLEL_FILIAL                   X                                                           It indicates the branch code related to the register.000094PLEL_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000086PLEL_IDCODE                   X                                                           In this field, enter the identifier of tax event code valid for the period registered.000068PLEL_IDCODT                   X                                                           In this field, enter the code identifier of tax linked to tax event.000089PLEM_ATIVO                    X                                                           Field of system internal use. It indicates whether the record is active: 1 = Yes  2 = No 000160PLEM_CNPJDM                   X                                                           Record filled out exclusively by the financial institution that makes payments related to legal credits, identifying the origin company of the resources (CNPJ).000084PLEM_CODLOC                   X                                                           Code of the city where service was provided.                                        000069PLEM_CODOBR                   X                                                           Identification Code of Construction Site that contracted the Services000107PLEM_CTACTB                   X                                                           Code of detailed ledger account for the bookkeeping of services taken through labor grant of this provider.000057PLEM_DATIV                    X                                                           In this field, enter the economic activity description.  000057PLEM_DATIVE                   X                                                           In this field, enter the economic activity description. 
000117PLEM_DCNTAA                   X                                                           Description of detailed ledger account for the bookkeeping of services taken through labor grant of this provider.
  000084PLEM_DESLOC                   X                                                           Description of location of service provision                                        000030PLEM_DESOBR                   X                                                           Establishment/Site Description000055PLEM_DOCORI                   X                                                           In this field, enter the key of the Original Record    000062PLEM_DPAROR                   X                                                           Description of employee related to original document (Invoice)000097PLEM_DPARTC                   X                                                           In this Field, enter a description of the Employee of invoice/receipt.                           000123PLEM_DPCRRA                   X                                                           Description number of process/administrative/legal requisition related to Incomes Received Cumulatively                    000098PLEM_DPINSS                   X                                                           Description of number of process related to INSS additional withholding stopping to be executed   000106PLEM_DPRODM                   X                                                           Description of process number of other incomes resulting from the Legal Decision.                         000092PLEM_DPRORU                   X                                                           Process type description related to incident contributions on rural business.               000111PLEM_DRETPC                   X                                                           In this field, enter the description of the Administrative/Legal Process related to the Main Withholding       000109PLEM_DRETRA                   X                                                           In this field, enter the Administrative/Legal Process related to the INSS Additional Withholding
            000033PLEM_DSCOBR                   X                                                           Description of Construction Site.000013PLEM_DTCONT                   X                                                           Booking Date.000074PLEM_DTEMIS                   X                                                           In this field, enter the Invoice/Receipt Issue Date.                      000311PLEM_DTESCO                   X                                                           Date of bookkeeping referring to the income tax withholding on the equity capital entered on event R 4040. Validation: Mandatory and exclusive if the income nature entered in field {natRend} is equal to [12052]. If entered, it must be a date equal to or earlier than the calculation period entered in {perApur}.000083PLEM_DTPSER                   X                                                           In this field, enter the service type description.                                 000126PLEM_EVENTO                   X                                                           Field of system internal use. It indicates the event identification. It should be filled out with: I = Add A = Edit E = Delete000219PLEM_FCISCP                   X                                                           Indicative of revenue origin, according to these options: 1-FCI-Investment Club or Fund; 2-SCP-Silent Partnership; If the revenue does not refer to any of the options below, do not enter it. Valid values: ', 2 or blank.000055PLEM_FILIAL                   X                                                           It indicates the branch code related to the register   000326PLEM_ICPRB                    X                                                           It indicates whether the Provider pays Social Security on Gross Income (CPRB), which reduces the rate from 11% to 3,5% in withholding of workforce grant. 0 - Not a payer of Social Security on Gross Income (CPRB) - Withholding 11%. 1 - Payer of Social Security on Gross Income (CPRB) - Withholding 3.5%                         000177PLEM_ID                       X                                                           This field indicates the exclusive identification code of the record. This code is internally controlled by the system. It is incremental and exclusive per branch.              000097PLEM_IDATVE                   X                                                           Economic activity code of provider subject to Social Security incidence on Gross Income.         000116PLEM_IDCNTA                   X                                                           Code of detailed ledger account for the bookkeeping of services taken through labor grant of this provider.
        000111PLEM_IDFCI                    X                                                           Register Id of the Investment Fund or Club of which the beneficiary takes part and is managed by the declarant.000023PLEM_IDOBRA                   X                                                           ID of construction site000147PLEM_IDPARO                   X                                                           Original document employee ID (Invoice). You must first register this employee in the system, listing his/her specific information in the record.  000145PLEM_IDPART                   X                                                           Enter the invoice/receipt employee ID. You must first register this employee in the system, listing his/her specific information in the record.  000079PLEM_IDPCDM                   X                                                           ID of process number of other incomes resulting from the Legal Decision.       000132PLEM_IDPCRA                   X                                                           In this field, it indicates the Administrative/Legal Process related to Additional Withholding of INSS that stopped being executed

000107PLEM_IDPCRP                   X                                                           In this field, enter the Administrative/Legal Process related to the Main Withholding                      000019PLEM_IDPROC                   X                                                           Process control ID.000128PLEM_IDPRRA                   X                                                           ID Number of process/administrative/legal requisition related to Incomes Received Cumulatively                                  000091PLEM_IDPRUR                   X                                                           Id of process number related to incident contributions on rural business.
                 000017PLEM_IDSCP                    X                                                           Joint venture ID.000038PLEM_IDTSER                   X                                                           In this field, enter the service type.000074PLEM_INDISE                   X                                                           Indicate if the tax document has exemption of social security contribution000062PLEM_INDJUD                   X                                                           Indicative of the revenue from legal decision. S - Yes; N - No000031PLEM_INDRRA                   X                                                           RRA Indicative. 0 - No; 1 - Yes000218PLEM_IORIRE                   X                                                           Indicative of origin of resources (other incomes): 1 - Resources of declarant itself. 2 - Resources from 3rd parties (Declarant is the Financial Institution responsible for value transfers only).
                      000129PLEM_NADVDM                   X                                                           Enter the registration number (CNPJ/CPF) of the Lawyer related to profits of other incomes resulting from the legal decision.    000059PLEM_NADVRA                   X                                                           Enter the registration number (CNPJ/CPF) of Lawyer.        000054PLEM_NATRRA                   X                                                           Description of class of incomes received cumulatively.000028PLEM_NATTIT                   X                                                           It indicates the bill class:000116PLEM_NPCRRA                   X                                                           Number of process/administrative/legal requisition related to Incomes Received Cumulatively                         000066PLEM_NPRODM                   X                                                           Process number of other incomes resulting from the Legal Decision.000145PLEM_NRIFCI                   X                                                           Number of EIN registration of the investment fund of club of which the beneficiary takes part and is managed by the declarant in the FCI register000060PLEM_NRINOB                   X                                                           Enter a valid code found in the Construction Sites register.000040PLEM_NRINSC                   X                                                           Registration number of construction site000033PLEM_NRISCP                   X                                                           CNPJ number of the joint venture.000095PLEM_NRPROC                   X                                                           Enter number of administrative/legal process. It must be a valid process according to the type.000049PLEM_NUMDOC                   X                                                           In this field, enter the Invoice/Receipt Number
 000059PLEM_NUMERO                   X                                                           In this field, enter the Invoice/Receipt Number            000072PLEM_OBSERV                   X                                                           In this field, enter the Note deemed necessary by the taker.
           000143PLEM_PARTIC                   X                                                           Enter the invoice/receipt employee ID. You must first register this employee in the system, listing his/her specific information in the record.000033PLEM_PREFIX                   X                                                           In this field, enter bill prefix.000064PLEM_PREVPR                   X                                                           Deduction Value of Private Pension calculation base.            000023PLEM_PRID40                   X                                                           Block 40 processing ID.000023PLEM_PROCID                   X                                                           Processes log ID field.000117PLEM_PROCRA                   X                                                           In this field, enter the Administrative/Legal Process related to the Additional Withholding.                         000095PLEM_PROCRP                   X                                                           In this field, enter the Administrative/Legal Process related to the Main Withholding          000114PLEM_PROTPN                   X                                                           Field of system internal use. It indicates the record transmission penultimate protocol                           000126PLEM_PROTUL                   X                                                           Field of system internal use. It indicates the Protocol of the last transmission of the record.                               000045PLEM_QTDRRA                   X                                                           Quantity of months related to accrued income.000114PLEM_SERIE                    X                                                           Enter the Invoice/Receipt serial number. Fill out with '0' (zero) if no serial number exists.                     000080PLEM_SRVMUN                   X                                                           Code of service according to city table.                                        000046PLEM_STAMP                    X                                                           Custom stamp for ERP x TAF integration control000319PLEM_STATUS                   X                                                           Field of system internal use, which indicates the record status:  (Blank)=New Record  0=Record Valid (integration)  1=Record Not Valid (integration)  2=Record Transmitted  3=Record transmitted with inconsistency(ies)  4=Valid record transmission  6=Record deletion pending (RET).  7=Record deleted (RET)                000098PLEM_TADVDM                   X                                                           Lawyer Registration Type related to profits of other incomes resulting from the legal decision.   000059PLEM_TADVRA                   X                                                           Type of Lawyer Registration related to RRA process.        000023PLEM_TIPDOC                   X                                                           Type of receipt/invoice000108PLEM_TPCRRA                   X                                                           Type of Process related to Incomes Received Cumulatively: 1 - Administrative. 2 - Legal
                    000056PLEM_TPINOB                   X                                                           Registration Type of construction site: 1- CNPJ; 4- CNO.000104PLEM_TPPROC                   X                                                           Code corresponding to the type of process: 1 - Administrative. 2 - Legal. It is necessary if INDRRA = 1;000177PLEM_TPRECF                   X                                                           Enter type of Receipt/Invoice:
1	- From Invoice
2	- Breakdown (when payment installments are generated from a bill)
3	- Separate (when a bill does not come from a tax document)
000189PLEM_TPREPA                   X                                                           Transfer type, according to options below: 1 - Sponsorship; 2 - Licensing of brands and symbols; 3 - Publicity; 4 - Advertising; 5 - Transmission of shows. Values allowed 1,2,3,4,5
        000058PLEM_UNQINT                   X                                                           Unique Integration Identifier used to control integration.000114PLEM_VADVDM                   X                                                           Lawyer Expense Value related to profits of other incomes resulting from the legal decision.                       000080PLEM_VADVRA                   X                                                           Value of lawyer expense related to the process of Incomes Received Cumulatively.000186PLEM_VERANT                   X                                                           Field of system internal use. It identifies the last version of the record. In case of editing/deletion, this fields receives the version of the previous record.                         000130PLEM_VERSAO                   X                                                           Field of system internal use. It indicates the record version ID. It has Date + Time of action (Add/Edit/Delete).                 000092PLEM_VLBRET                   X                                                           In this field, enter the Calculation Basis of social security payment withholding.          000048PLEM_VLBRUT                   X                                                           In this field, enter the gross value of invoice.000043PLEM_VLCPSU                   X                                                           Social security value with suspended demand000217PLEM_VLCTRA                   X                                                           Enter the meal cost values provided by the contracted party, to be deducted from the withholding calculation basis, as long as they are confirmed, as required by law. If none exists, enter '0'                         000193PLEM_VLDALI                   X                                                           Enter the meal cost values provided by the contracted party, to be deducted from the withholding calculation basis, as long as they are confirmed, as required by law. If none exists, enter '0' 000050PLEM_VLFAPI                   X                                                           Deduction Value of Fapi calculation base.         000062PLEM_VLFUNP                   X                                                           Deduction Value of Funpresp calculation base.                 000072PLEM_VLGILS                   X                                                           Contribution value for GILRAT with suspended demand                     000275PLEM_VLMTEQ                   X                                                           Enter the values of materials or equipment, owned or of third parties, except manual equipment provided by the contracting party that do not integrate the withholding calculation basis, as long as they are confirmed, as required by law. If none exists, enter '0'             000071PLEM_VLPALI                   X                                                           Deduction Value of Alimony calculation base.                           000186PLEM_VLRADI                   X                                                           Additional calculated invoice withholding, in case the services are rendered under special conditions that provide special social service to workers after 15, 20 or 25 years of payments.000049PLEM_VLRCP                    X                                                           Social Security Value                            000079PLEM_VLRETE                   X                                                           Enter the calculated withholding value related to services found on the invoice000141PLEM_VLRETP                   X                                                           Main value of withholding that the contracting party stopped making, or that was deposited in escrow due to a legal/administrative decision. 000286PLEM_VLRETS                   X                                                           Enter the withholding value highlighted on the invoice, related to subcontracted services, if any, to deduct the withholding calculated in the month, as long as all documents involved refer to the same competence and to the same service, as required by law.                             000038PLEM_VLRGIL                   X                                                           Social Security GILRAT Value          000029PLEM_VLRSEN                   X                                                           Contribution value for SENAR.000067PLEM_VLSENS                   X                                                           Contribution value for GILRAT with suspended demand                000178PLEM_VLSV15                   X                                                           It indicates the value of services rendered by insurers in special conditions, the activity of whom allows the granting of special retirement after 15 years of payments          000179PLEM_VLSV20                   X                                                           It indicates the value of services rendered by insurers in special conditions, the activity of whom allows the granting of special retirement after 20 years of payments           000180PLEM_VLSV25                   X                                                           It indicates the value of services rendered by insurers in special conditions, the activity of whom allows the granting of special retirement after 25 years of payments            000144PLEM_VRTADI                   X                                                           Valu of INSS additional withholding that stopped being executed or that was deposited in escrow due to legal decision related to invoice/receipt000040PLENPSW                       X                                                           Size of passwork is wrong               000057PLEQ_CHVELE                   X                                                           It indicates the document electronic key.                000053PLEQ_CODAJU                   X                                                           This field indicates the calculation adjustment code.000064PLEQ_CODITE                   X                                                           Indicates the item code.                                        000059PLEQ_CODMOD                   X                                                           In this field, enter the invoice model identification code.000031PLEQ_CODPAR                   X                                                           It indicates the employee code.000071PLEQ_CPARTI                   X                                                           It indicates the employee code.                                        000073PLEQ_DCODIT                   X                                                           In this field, enter item description.                                   000051PLEQ_DCODMO                   X                                                           In this field, enter the invoice model description.000066PLEQ_DCODPA                   X                                                           In this field, enter the name of employee of tax document.        000072PLEQ_DTDOC                    X                                                           In this field, enter the tax document date.                             000077PLEQ_FILIAL                   X                                                           This field indicates the Branch code.                                        000179PLEQ_ID                       X                                                           It indicates the identification code of the record. This code is internally controlled by the system in incremental form and is unique per branch.                                 000064PLEQ_ITEM                     X                                                           Indicates the item code.                                        000030PLEQ_NRODOC                   X                                                           Indicates the document number.000034PLEQ_SERDOC                   X                                                           Indicates the tax document series.000089PLEQ_SUBSER                   X                                                           In this field, enter the tax document sub-series.                                        000046PLEQ_VLRAJU                   X                                                           It indicates the adjust value.                000041PLER_CODITE                   X                                                           In this field, enter the item identifier.000083PLER_CODOS                    X                                                           It indicates the code of the service order.                                        000039PLER_DESITE                   X                                                           In this field, enter item description.
000058PLER_DTFINO                   X                                                           It indicates the end date of the service order.           000047PLER_DTINIO                   X                                                           It indicates the date of the service order.
   000060PLER_FILIAL                   X                                                           It indicates the code of the branch related to the register.000139PLER_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system. It is incremental and unique per branch.000161PLER_ITEM                     X                                                           Indicates the item code.

Data in this field correspond to an identification code according to the respective register.                                          000071PLER_QTDORI                   X                                                           In this field, enter the quantity of origin - outflow of stock.        000042PLES_CODITD                   X                                                           In this field, enter the item identifier.
000041PLES_CODITE                   X                                                           In this field, enter the item identifier.000043PLES_CODOS                    X                                                           It indicates the code of the service order.000038PLES_DESITD                   X                                                           In this field, enter item description.000063PLES_FILIAL                   X                                                           It indicates the code of the branch related to the register.   000119PLES_ID                       X                                                           It indicates the record identification code, which is internally controlled by the system incrementally and per branch.000179PLES_ITDEST                   X                                                           It indicates the code of the target item.

Data in this field correspond to an identification code according to the respective register.  
                                        000067PLES_QTDDES                   X                                                           In this field, enter the quantity of destination - inflow of stock.000168PLET_CODITE                   X                                                           In this field, enter the item identifier to indicate the code of the product/input to be reprocessed/repaired or already reprocessed/repaired (field 02 of Record 0200).000119PLET_CODOSP                   X                                                           In this field, enter the identification code of production order, in reprocessing, or of the service order, in repairs.000038PLET_DESITE                   X                                                           In this field, enter item description.000058PLET_DTRETO                   X                                                           In this field, enter the date of return to stock (inflow).000066PLET_DTSAID                   X                                                           In this field, enter the date of stock outflow.
                  000060PLET_FILIAL                   X                                                           It indicates the code of the branch related to the register.000130PLET_ID                       X                                                           It indicates the record identification code, which is internally controlled by the system incrementally and per branch.           000208PLET_ITEM                     X                                                           In this field, enter the item identifier to indicate the code of the product/input to be reprocessed/repaired or already reprocessed/repaired (field 02 of Record 0200).                                        000102PLET_QTDRET                   X                                                           In this field, enter the quantity of return to stock (inflow).                                        000091PLET_QTDSAI                   X                                                           In this field, enter the quantity of stock outflow.                                        000168PLEU_CODITE                   X                                                           In this field, enter the item identifier to indicate the code of the product/input to be reprocessed/repaired or already reprocessed/repaired (field 02 of Record 0200).000101PLEU_CODMER                   X                                                           In this field, enter the item identifier to indicate the Code of the goods (field 02 of Record 0200).000119PLEU_CODOSP                   X                                                           In this field, enter the identification code of production order, in reprocessing, or of the service order, in repairs.000048PLEU_DESMER                   X                                                           In this field, enter a description of the goods.000061PLEU_FILIAL                   X                                                           It indicates the code of the branch related to the register. 000136PLEU_ID                       X                                                           It indicates the record identification code, which is internally controlled by the system incrementally and per branch.                 000141PLEU_ITMERC                   X                                                           In this field, enter the item identifier to indicate the Code of the goods (field 02 of Record 0200).                                        000059PLEU_QTDCON                   X                                                           In this field, enter the consumed quantity - stock outflow.000057PLEU_QTDRET                   X                                                           In this field, enter the quantity returned - stock inflow000117PLEV_CODITE                   X                                                           In this field, enter the item identifier to indicate the Code of the goods being corrected (field 02 of Record 0200).000100PLEV_CODOSP                   X                                                           In this field, enter the identification code of production order or of service order being corrected000038PLEV_DESITE                   X                                                           In this field, enter item description.000111PLEV_DTFINA                   X                                                           In this field, enter the end date of the calculation period, when the annotation being corrected occurred.     000107PLEV_DTINIA                   X                                                           In this field, enter the start date of the calculation period, when the annotation being corrected occurred000061PLEV_FILIAL                   X                                                           It indicates the code of the branch related to the register. 000123PLEV_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000157PLEV_ITEM                     X                                                           In this field, enter the item identifier to indicate the Code of the goods being corrected (field 02 of Record 0200).                                        000550PLEV_ORIGEM                   X                                                           In this field, enter the origin. Fill out the field with one of the options below: 1 – Correction of annotation of production and/or consumption relative to Records K230/K235. 2 – Correction of annotation of production and/or consumption relative to Records K250/K255. 3 – Correction of annotation of disassembly and/or consumption relative to Records K210/K215. 4 – Correction of annotation of reprocessing/repair and/or consumption relative to Records K260/K265. 5 – Correction of annotation of internal transaction relative to Record K220.        000110PLEV_QTDCNE                   X                                                           In this field, enter the quantity of negative correction of annotation occurred in previous calculation period000111PLEV_QTDCPO                   X                                                           In this field, enter the quantity of positive correction of annotation occurred in previous calculation period.000079PLEX_CODINS                   X                                                           Code of input replaced, if the replacement related to Records K235/K255 occurs.000117PLEX_CODITE                   X                                                           In this field, enter the item identifier to indicate the Code of the goods being corrected (field 02 of Record 0200).000101PLEX_CODMER                   X                                                           In this field, enter the item identifier to indicate the Code of the goods (field 02 of Record 0200).000103PLEX_CODOSP                   X                                                           In this field, enter the identification code of production order or of service order being corrected.  000045PLEX_DESINS                   X                                                           In this field, enter input description.      000062PLEX_DESMER                   X                                                           In this field, enter a description of the goods.              000124PLEX_DTFINA                   X                                                           In this field, enter the end date of the calculation period, when the annotation being corrected occurred.                  000107PLEX_DTINIA                   X                                                           In this field, enter the start date of the calculation period, when the annotation being corrected occurred000060PLEX_FILIAL                   X                                                           It indicates the code of the branch related to the register.000123PLEX_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000119PLEX_ITINSU                   X                                                           Code of input replaced, if the replacement related to Records K235/K255 occurs.                                        000141PLEX_ITMERC                   X                                                           In this field, enter the item identifier to indicate the Code of the goods (field 02 of Record 0200).                                        000113PLEX_QTDCNE                   X                                                           In this field, enter the quantity of negative correction of annotation occurred in previous calculation period   000111PLEX_QTDCPO                   X                                                           In this field, enter the quantity of positive correction of annotation occurred in previous calculation period.000117PLEY_CODITE                   X                                                           In this field, enter the item identifier to indicate the Code of the goods being corrected (field 02 of Record 0200).000039PLEY_CODPAR                   X                                                           In this field, enter the employee code.000072PLEY_CPARTI                   X                                                           It indicates the employee code.                                         000038PLEY_DESITE                   X                                                           In this field, enter item description.000046PLEY_DESPAR                   X                                                           In this field, enter the employee description.000080PLEY_DTEST                    X                                                           In this field, enter the date of ending stock posted to ledger, being corrected.000061PLEY_FILIAL                   X                                                           It indicates the code of the branch related to the register. 000133PLEY_ID                       X                                                           It indicates the record identification code, which is internally controlled by the system incrementally and per branch.              000046PLEY_INDEST                   X                                                           In this field, enter the stock type indicator.000158PLEY_ITEM                     X                                                           In this field, enter the item identifier to indicate the Code of the goods being corrected (field 02 of Record 0200).
                                        000111PLEY_QTDCNE                   X                                                           In this field, enter the quantity of negative correction of annotation occurred in previous calculation period.000111PLEY_QTDCPO                   X                                                           In this field, enter the quantity of positive correction of annotation occurred in previous calculation period.000044PLEZ_CODPRO                   X                                                           In this field, enter the product identifier.000034PLEZ_DESPRO                   X                                                           Indicates the product description.000058PLEZ_DTFIN                    X                                                           In this field, enter the end date of information validity.000060PLEZ_DTINI                    X                                                           In this field, enter the start date of information validity.000062PLEZ_FILIAL                   X                                                           It indicates the code of the branch related to the register.  000119PLEZ_ID                       X                                                           It indicates the record identification code, which is internally controlled by the system incrementally and per branch.000084PLEZ_PRODTO                   X                                                           In this field, enter the product identifier.                                        000063PLEZ_STATUS                   X                                                           It indicates the record status.                                000040PLE_00HS                      X                                                           Quantity stablilized at 00:00 hours     000040PLE_01HS                      X                                                           Quantity stabilized at 01:00 hours      000040PLE_02HS                      X                                                           Quantity stabilized at 02:00 hours      000040PLE_03HS                      X                                                           Quantity stabilized at 03:00 hours.     000040PLE_04HS                      X                                                           Quantity stabilized at 04:00 hours.     000040PLE_05HS                      X                                                           Quantity stabilized at 05:00 hours.     000040PLE_06HS                      X                                                           Quantity stabilized at 06:00 hours.     000040PLE_07HS                      X                                                           Quantity stabilized at 07:00 hours.     000040PLE_08HS                      X                                                           Quantity stabilized at 08:00 hours.     000040PLE_09HS                      X                                                           Quantity stabilized at 09:00 hours.     000040PLE_10HS                      X                                                           Quantity stabilized at 10:00 hours.     000040PLE_11HS                      X                                                           Quantity stabilized at 11:00 hours.     000040PLE_12HS                      X                                                           Quantity stabilized at 12:00 hours.     000040PLE_13HS                      X                                                           Quantity stabilized at 1 p.m.           000040PLE_14HS                      X                                                           Quantity stabilized at 2 p.m            000040PLE_15HS                      X                                                           Quantity stabilized at 3 p.m.           000040PLE_16HS                      X                                                           Quantity stabilized at 4 p.m.           000040PLE_17HS                      X                                                           Quantity stabilized at 5 p.m.           000040PLE_18HS                      X                                                           Quantity stabilized at 6 p.m.           000040PLE_19HS                      X                                                           Quantity stabilized at 7 p.m.           000040PLE_20HS                      X                                                           Quantity stabilized at 8 p.m.           000040PLE_21HS                      X                                                           Quantity stabilized at 9 p.m.           000040PLE_22HS                      X                                                           Quantity stabilized at 10 p.m.          000040PLE_23HS                      X                                                           Quantity stabilized at 11 p.m.          000083PLE_CODFORN                   X                                                           Enter the code of heath care plan provider.                                        000062PLE_CODIGO                    X                                                           Health Care Plan Code.                                        000054PLE_FILIAL                    X                                                           System branch.                                        000092PLE_PERFIM                    X                                                           Enter the final effective period of heath care plan.                                        000094PLE_PERINI                    X                                                           Enter the initial effective period of heath care plan.                                        000125PLE_PLANO                     X                                                           Enter the code of the heath care plan type to be calculated for the household member.                                        000119PLE_TPFORN                    X                                                           Enter the Health Care Plan Type of the Household Member: 1-Medical or 2-Dental.                                        000174PLE_TPPLANO                   X                                                           Enter the Calculation Type of the Health Care Plan:
1=Salary Range;
2=Age Group;
3=Fixed Value;
4=Percentage Over Salary;
5=Wage/Age                                          000163PLF0_CODIGO                   X                                                           In this field, enter the item code for IPM.                                                                                                                        000025PLF0_CODMUN                   X                                                           It indicates the City ID.000031PLF0_DCODMU                   X                                                           Indicates the city description.000202PLF0_DESCRI                   X                                                           In this field, enter the Item Code Description for IPI.                                                                                                                                                   000034PLF0_DTFIN                    X                                                           In this field, enter the End Date.000076PLF0_DTINI                    X                                                           In this field, enter the Start Date.                                        000032PLF0_DUF                      X                                                           It indicates the FU Description.000077PLF0_FILIAL                   X                                                           This field indicates the Branch code.                                        000117PLF0_ID                       X                                                           This field indicates the Branch code.                                                                                000026PLF0_UF                       X                                                           It indicates the ID of FU.000040PLF_ACESSO                    X                                                           Cash access string.                     000040PLF_COD                       X                                                           Cashier code.                           000064PLF_CODSIAC                   X                                                           SIAC Operator Code. Must be registered with 0(zero) on the left.000080PLF_DESCPER                   X                                                           Maximum discount in percentage that the cashier can give in sales.              000080PLF_DESCVAL                   X                                                           Maximum discount in value that the      cashier can give.                       000040PLF_DIRTTX                    X                                                           TEF file Transmission Directory.        000040PLF_FILIAL                    X                                                           System's branch.                        000040PLF_FRTAUTO                   X                                                           Automatic Access to Point of Sales.     000040PLF_LOGERRO                   X                                                           Error log Flags.                        000120PLF_MULTIMI                   X                                                           Define if this user profile has direct  access to the Multimidia Consultation   screen.                                 000040PLF_NOME                      X                                                           Cashier's name.                         000177PLF_NUMCART                   X                                                           Number of the supervisor card to validate operations that need authorization.  It can replace the need of typing supervisor's password.                                         
000116PLF_TOTDESP                   X                                                           Indicates the maximum discount in percentage to be given in the sales total. Available only for POs-Light (New PDV).000118PLF_TOTDESV                   X                                                           Indicates the maximum discount in value to be given in the sales total. Available only for POs-Light (New PDV).       000134PLF_TPVAL                     X                                                           Establishes validation type for supervisor's permission: 1=password; 2=ATM cash cards; 3=both           
                             000054PLG_ALQINFO                   X                                                           ECF percentage                                        000040PLG_BALANCA                   X                                                           Scalemodel active at the station.       000092PLG_BRANCH                    X                                                           Enter the Business Unit registered in Payment Center                                        000080PLG_CARTMAG                   X                                                           Model of the magnetic card reader that  is active in station.                   000067PLG_CAUNTRY                   X                                                           Enter business unit country                                        000015PLG_CHVREQ                    X                                                           MFe request key000078PLG_CHVVLD                    X                                                           Key of MFe validator provided by SEFAZ                                        000040PLG_CMC7                      X                                                           CMC7 model active at the station.       000040PLG_CODIGO                    X                                                           Station Code.                           000059PLG_CODSAT                    X                                                           SAT activation code                                        000094PLG_COMPANY                   X                                                           Enter the name of Company registered in Payment Center                                        000040PLG_CONDPG                    X                                                           Paying condition code.                  000080PLG_COO                       X                                                           Number of Operation Counter Order for   ECF Emulator (IBM).                     000059PLG_CORRENC                   X                                                           ENTER CURRENCY TYPE                                        000068PLG_COUNTRY                   X                                                           Enter business unit country                                         000054PLG_CRDIMP                    X                                                           Enter Printer.                                        000081PLG_CRDVIAS                   X                                                           Enter the amount of copies to be printed.                                        000025PLG_CRDXINT                   X                                                           Integration with SIGACRD.000075PLG_CRECFPA                   X                                                           Registration number of ECF in SEFAZ                                        000065PLG_CRO                       X                                                           Fiscal Printer Operation Restart Counter.                        000040PLG_CTRCNS                    X                                                           Server contract code.                   000054PLG_CURRENC                   X                                                           Enter currency                                        000080PLG_DIRBAL                    X                                                           Directory where the scale file will be  recorded.                               000040PLG_DIRDES                    X                                                           Directory of origin.                    000040PLG_DIREXEC                   X                                                           Server executable directory.            000040PLG_DIRORI                    X                                                           Directory of origin.                    000040PLG_DIRTRX                    X                                                           Directory of TEF reception.             000080PLG_DIRTTX                    X                                                           Directory where the TEF transmission    file will be stored.                    000080PLG_DISPLAY                   X                                                           Display name connected to the Sigaloja/ FrontLoja.                              000051PLG_DISPTOR                   X                                                           Display CPU                                        000027PLG_ECFINFO                   X                                                           ECF Information            000066PLG_FABSAT                    X                                                           SAT Equipment Manufacturer                                        000040PLG_FILIAL                    X                                                           System's branch.                        000040PLG_GAVETA                    X                                                           Drawer model active at the station.     000054PLG_GAVSTAT                   X                                                           Drawer Status.                                        000054PLG_IDRFID                    X                                                           ID RFID reader                                        000080PLG_IMPCHQ                    X                                                           cheque printer model active at the sta- tion.                                   000085PLG_IMPCUFA                   X                                                           It indicates whether the Fiscal Printer prints receipt and invoice                   000080PLG_IMPCUP                    X                                                           Coupon printer model active at the sta- tion.                                   000080PLG_IMPFISC                   X                                                           controller printer model active at the  station.                                000160PLG_IMPTEF                    X                                                           TEF coupon printing place               F - Controller Printer                  C - Coupon Printer                        - It does not print coupon            000040PLG_IMPTEFC                   X                                                           Flag to determine if it prints TEF query000080PLG_INTCNS                    X                                                           Flag to determine if the server is inte-grated with the query.                  000044PLG_IPIMPRD                   X                                                           Enter IP of Printer connected to the network000018PLG_IPSITEF                   X                                                           SITEF server's IP.000057PLG_ISPOS                     X                                                           Enter if the station belongs to the new PDV system (POS).000120PLG_JOURNAL                   X                                                           Path is the Journal file name <eletroniccopy of the coupon, only used with non  controller printers>.                   000216PLG_LARGCOL                   X                                                           In this field, define the number of columns to be considered by ECF printer when printing : 1. Cash partial withdraw compl. 2.Cashier checklist (The range is 35 to 60 columns).                                        000099PLG_LOCAL                     X                                                           Product warehouse. Used on integrations via Unique Message.                                        000098PLG_LOGTEF                    X                                                           Controls TEF transaction during sale to CLISITEF modality                                        
000040PLG_LOJACNS                   X                                                           Server unit code.                       000079PLG_MERCHAN                   X                                                           Enter payment center affiliation number                                        000059PLG_MODSAT                    X                                                           SAT Equipment Model                                        000062PLG_MSGCUP                    X                                                           Fiscal Voucher Message.                                       000049PLG_NFCE                      X                                                           Defines if the station is enabled to allow NFC-e.000142PLG_NOMCOMP                   X                                                           Name of the computer network that will be linked to the station. It can only be accessed by this computer, control only for e-invoice station.000040PLG_NOME                      X                                                           Station name.                           000080PLG_OPTICO                    X                                                           Model of the optic reader that is activein station.                             000053PLG_OPTYPE                    X                                                           Enter Operation Type                                 000064PLG_ORCEMP                    X                                                           Budget renderer company.                                        000066PLG_ORCENV                    X                                                           Budget Server Environment.                                        000061PLG_ORCFIL                    X                                                           Budget Server Branch.                                        000061PLG_ORCPORT                   X                                                           Budget Server Portal.                                        000058PLG_ORCSRV                    X                                                           Budgets server IP.                                        000040PLG_PADMSG                    X                                                           Message on the PinPadview finder.       000064PLG_PAFMD5                    X                                                           Stores MD5 Key of registration to validate registration editing.000040PLG_PAGMSG                    X                                                           Message on the PinPad view finder.      000040PLG_PDV                       X                                                           Terminal Number <PDU> of this station.  000157PLG_PDVON                     X                                                           Enter if the station should work as an Online POS or not. If set to YES, then the SmartClient of the POS must point directly to the AppServer of Back Office.000040PLG_PINPAD                    X                                                           PinPad model active at the station.     000061PLG_PORTBAL                   X                                                           Enter the scale port.                                        000080PLG_PORTCHQ                   X                                                           Serial communication door from the prin-ter to the cheque.                      000040PLG_PORTDIS                   X                                                           Door where the display is connected.    000040PLG_PORTGAV                   X                                                           Drawer serial communication door.       000080PLG_PORTICP                   X                                                           Serial communication door from the prin-ter to the coupon.                      000080PLG_PORTIF                    X                                                           Serial communication door from the prin-ter to the connector.                   000080PLG_PORTMAG                   X                                                           Serial commiunication door of the mag-  netic card reader.                      000080PLG_PORTMC7                   X                                                           Serial communication door of the CBC7   reader.                                 000080PLG_PORTOPT                   X                                                           Serial communication door of the opticalreader.                                 000080PLG_PORTPAD                   X                                                           Serial communication door of the PinPad reader.                                 000065PLG_PORTTOR                   X                                                           Display Torre entry port.                                        000011PLG_PREFIXO                   X                                                           Bill prefix000069PLG_PWDCP                     X                                                           Enter payment center password                                        000040PLG_REDECNS                   X                                                           Server net code.                        000159PLG_REDES                     X                                                           Controls what functionalities are enabled for the station that can be used during sale, ex: Infocards, Fininvest etc.
                                         000090PLG_RESERVA                   X                                                           It indcates whether or not the budget has reserve.                                        000094PLG_RFID                      X                                                           Enable reading option of items by radiofrequency RFID.                                        000040PLG_RPCEMP                    X                                                           Server'scomany RPC for Front.           000040PLG_RPCENV                    X                                                           Server enviroment RPC Front.            000040PLG_RPCFIL                    X                                                           RPC Front Server branch.                000040PLG_RPCINT                    X                                                           RPC Front call intervals.               000080PLG_RPCPORT                   X                                                           Communication door of the RPC Front     Server.                                 000040PLG_RPCSRV                    X                                                           IP number of the RPC Front server.      000080PLG_SERIE                     X                                                           Code that will be used as serie for the coupons saved in the system.            000284PLG_SERNFIS                   X                                                           Series for Non-Taxable Document. After registering this field, you must configure the numbering control(SX5, SXE or SD9). This field is exclusive for non-taxable printers, because to ECF, we use as Number and Series, the own Station Series and the COO retrieved from ECF respectively.000111PLG_SERPDV                    X                                                           Series of the fiscal printer used in the CAT52 ordinance is automatically completed in the entry of the system.000057PLG_SERSAT                    X                                                           SAT Serial Number                                        000081PLG_SETURL                    X                                                           Enter the address of payment center server                                       000057PLG_TAMSER                    X                                                           COO digit number.                                        000040PLG_TEFCONS                   X                                                           Types of TEF query.                     000040PLG_TEFVIAS                   X                                                           Number of TEF copies.                   000040PLG_TERMTEF                   X                                                           TEF terminal number.                    000067PLG_TIMEBAL                   X                                                           It indicates Scale TimeOut.                                        000113PLG_TIPOATE                   X                                                           Company responsible for the EFT transaction infrastructure and operation.                                        000079PLG_TIPOPAF                   X                                                           This field is for selecting the PAF type. 0-PAF-ECF, 1-PAF-NFC-e and 3-PAF-DAF.000040PLG_TIPTEF                    X                                                           TEF type.                               000063PLG_TIPTELA                   X                                                           Station interface type.                                        000034PLG_TOKEN                     X                                                           Token given by the TOTVS TEF team.000052PLG_TOUCH                     X                                                           Touch model.                                        000064PLG_TSCPORT                   X                                                           Terminal Service Portal.                                        000061PLG_TSCSRV                    X                                                           Terminal Services IP.                                        000065PLG_USERCP                    X                                                           Enter payment center user                                        000072PLG_USESAT                    X                                                           It determines whether to use SAT                                        000040PLG_USUARIO                   X                                                           User < Box > that processed the purger. 000020PLG_WSSRV                     X                                                           IP: WebService port.000014PLG_WSSRVMT                   X                                                           IP: WebService000040PLH_ALIAS                     X                                                           Alias of the udated file.               000040PLH_CHAVE                     X                                                           File Index Key, Used For the Search.    000040PLH_DTALT                     X                                                           Updating date.                          000040PLH_FILIAL                    X                                                           System's branch.                        000040PLH_HRALT                     X                                                           Updating time.                          000040PLH_SITUA                     X                                                           Record situation.                       000040PLH_USUARIO                   X                                                           User that Accomplished the Update.      000040PLIB                          X                                                           This order has already been released    000040PLIBERADO                     X                                                           Product already released by the CQ      000069PLIBRRD1001                   X                                                           The parameters are incorrect.                                        000120PLIMICON                      X                                                           Accountant Limit has not been informed. When some follow up field is informed   this field becomes compulsory.          000080PLIMITE                       X                                                           Purchase Order to be released exceeded   the user's limit.                      000030PLIMITECRED                   X                                                           Customer without credit limit.000082PLIMITEINV                    X                                                           Invalid counter limit. The counter limit cannot be lower than the counter reading.000080PLIMTESTE                     X                                                           Its utilization has exceeded the maximum limit of records allowed for tests.    000040PLINHA0                       X                                                           The Lines per Page parameter is zeroed. 000114PLIQJABX                      X                                                           One or more bills refering to this payment have been previously posted, therefore its cancellation is not allowed.000160PLIQZERO                      X                                                           There are product(s) which list price   is equal to zero. If this order is      confirmed, it will be recorded with a   Quotation.                              000121PLISTPREINVLD                 X                                                           The resource of gift list is not active or it was not duly applied and/or configured.                                    000075PLI_ALIAS                     X                                                            Alias used to expert data to server                                       000040PLI_DATA                      X                                                           Station monitoring date.                000040PLI_ESTACAO                   X                                                           Station code.                           000040PLI_FILIAL                    X                                                           System's branch.                        000077PLI_FUNC                      X                                                           Function to be executed in the export                                        000040PLI_HORA                      X                                                           Monitoring Time.                        000040PLI_MSG                       X                                                           Message to monitorise.                  000022PLI_SEQ                       X                                                           Enter record sequence.000040PLI_TIPO                      X                                                           Monitorising type.                      000061PLI_UPREC                     X                                                           Alias recno to export                                        000040PLI_USUARIO                   X                                                           User's name.                            000200PLJ010ATEND                   X                                                           The record selected is not totalled, andthus you cannot define its method of payment. Make sure it is positioned in the correct record or that the data base is not empty.                              000040PLJ010CLI                     X                                                           Non existent client.                    000037PLJ010CLIEN                   X                                                           Customer for delivery does not exist.000040PLJ010COND                    X                                                           The Terms of Payment is not registered. 000120PLJ010FATOR                   X                                                           It is not possible to make a joint      calculation of financial increase and   Multiplication Factor.                  000160PLJ010FORAL                   X                                                           The lower or upper Purchase limit, set  forth in the terms of payment, has not  been met or it was exceeded. Check in   order to continue.                      000120PLJ010LOJA                    X                                                           The client unit does not exist, or the  standard client is not registered. check the parameters MV_CLIPAD amd MV_LOJPAD.000120PLJ010NOSEL                   X                                                           The user has not gone through the folderHow to PAy in order to select the       method of payment.                      000040PLJ010NOTA                    X                                                           This Invoice already exists.            000065PLJ010NOVAL                   X                                                           Entered value does not agree with the recorded on the price table000080PLJ010PAG                     X                                                           in his option you must select the terms of payment fot this budget.             000080PLJ010REC                     X                                                           In this option you can choose the method of payment of this budget.             000040PLJ010VEND                    X                                                           Sales person non existent.              000080PLJ020CLI                     X                                                           Client or unit not registered, please   check.                                  000080PLJ020COD                     X                                                           Code does not exist or not informed.    Type again.                             000120PLJ020DEV                     X                                                           This item was returned and exchanged foranother good, therefore it isn't valid  any longer.                             000120PLJ020ITEM                    X                                                           In this invoice there is no item number informed.Please check the correct numberand type again.                         000040PLJ020JADIG                   X                                                           Item already informed as exchange.      000080PLJ020MESMO                   X                                                           This product cannot be exchanged by     itself. Type a diferent product.        000040PLJ020NAOSB                   X                                                           Product with no inventory registered.   000040PLJ020NOREC                   X                                                           There is no data for thsi period.       000040PLJ020NOTA                    X                                                           Invoice non existent.                   000200PLJ020PGTOS                   X                                                           The bills generated by this Invoice     have already been written off. (Message for information purposes).The exchange  of goods does not handle the Financial  and Commissions.                        000120PLJ020QUANT                   X                                                           Trial for changing the quantity to be   exchanged for a number that is greater  than the one effectively sold.          000160PLJ020TROCA                   X                                                           In this point you have to select the    products that will substitute the       exchange item.Press Enter in order to   type the product                        000017PLJ021MAIOR                   X                                                           Invalid quantity.000083PLJ030NOTA                    X                                                           This numbering is denied, voided or canceled in Sefaz and cannot be reused.        000082PLJ040NOTA                    X                                                           This numbering is denied, voided or canceled in Sefaz and cannot be reused.       000120PLJ080SELF                    X                                                           The Exchange,Allotment or consultation  input can only be made by the correspon-ding cashier or system manager.         000080PLJ110LIN                     X                                                           Check whether the line is completely    typed.                                  000160PLJ110SEMPR                   X                                                           This product does not have its price    registered. Enter in the option "Price  Updating" and type its corresponding    price.                                  000120PLJ130FORN                    X                                                           In this field you must type a valid     supplier. Type F3 in order to access thesuppliers table.                        000080PLJ130NUM                     X                                                           This Invoice has already been issued as a sale.Check number and serial number.  000080PLJ130SERIE                   X                                                           In this field you must type a valid     invoice serial number. Check table 01.  000120PLJ140EXC                     X                                                           This invoice cannot be deleted. The     invoice's date ofissue cannot be smallerthan the basedate.                      000120PLJ160NOFIS                   X                                                           This is not registered as receipt       printing machine, therefore it will not be allowed to use the reduction option. 000080PLJ190BAN                     X                                                           The bank it not the same in  which the \bill is written off                     000138PLJ190CART                    X                                                           This routine controls the cheques generated for the portfolio of bills receivable. Check the portfolio referring to the positioned cheque.000080PLJ190DAT                     X                                                           The resubmission date must be greater   than the date of submission             000040PLJ20NOVEND                   X                                                           This budget has not been sold.          000032PLJ210BQTD                    X                                                           Quantity must be greater than 0.000150PLJ210CBAR                    X                                                           Barcode (LK_CODBAR) must not be the same as product code (LK_CODIGO) for quantities (LK_QUANT) greater than 1.                                        000120PLJ220DINH                    X                                                           You cannot use a cash method of payment for a sale by installments. Select      another method and continue.            000080PLJ250ALIQ                    X                                                           This rate is already registered in the  receipt printing machine.               000160PLJ250LIMIT                   X                                                           The limit of rates borne by the machine (16) is exceeded, therefore there is no possibility for inserting a new VAT     rate.                                   000053PLJ450DTINV                   X                                                           Invalid date.                                        000059PLJ450MOEDA                   X                                                           Transfer holders (Cashiers) work with different currencies.000050PLJ450PORT                    X                                                           Holder (Cashier) not registered in the Banks file.000043PLJ450SEL                     X                                                           No bill has been selected for Cash exhaust.000028PLJ450TIPO                    X                                                           Payment mode not registered.000074PLJ843DTDP                    X                                                           Inconsistencies with gift list dates.                                     000111PLJ843ECNT                    X                                                           Data in the customer register are missing (address, district, city etc)                                        000071PLJ843NCNT                    X                                                           Inconsistencies in contact data                                        000054PLJ843PE2                     X                                                           Error in List Type field                              000073PLJ843PE3                     X                                                           There are no scheduled deliveries                                        000035PLJ843PEP                     X                                                           Deadlines were not properly defined000104PLJ843VOB                     X                                                           The sales representative field in the products list is mandatory                                        000160PLJABANDTEF                   X                                                           The sale will go on but it will not be  registered in ATM. Use the card through another mean or ask the customer to pay by another method of payment.           000080PLJCXFECHA                    X                                                           The cashier is closed.                  It is only possible to make Budgets.    000080PLJCXSEMFE                    X                                                           This Cash Registration Machine hasn't   been closed in the previous transaction.000040PLJDESCINV                    X                                                           Invalid discount value.                 000200PLJHORAABR                    X                                                           It isn't possible to make sales during aperiod previous to opening of Cash Reg  Machine.Check the time and date of      Operating System so that these are      compatible with SIGALOJA data.          000148PLJLCKBNAME                   X                                                           Unable to open this routine as this user is already accessing the POS peripherical (ECF, Pinpad, CMC7, eta.)                                        000080PLJLIMINFER                   X                                                           The total sales value does not reach thelower Limit of these terms of payment.  000080PLJLIMSUPER                   X                                                           The total sales value has reached the   Upper Limit for these Terms of Payment. 000040PLJNCADM010                   X                                                           Unit informed does not exist in the file000040PLJNDINH                      X                                                           Cash Paymentis not editable.            000160PLJNINFCHQ                    X                                                           It is specified in SX6 (Parameters in   configurator), in order to avoid        informing data referring to cheques.    (MV_INFCHEQ==.F.).                      000080PLJNODINHEI                   X                                                           The cash payment can only take place in the first installment.                  000080PLJR08001                     X                                                           Beginning code for printing of product  labels.                                 000040PLJR08002                     X                                                           End Code for printing of product labels.000200PLJR08003                     X                                                           Quantity of copies for printing of      product labels.If 0 is informed,the     quantity of the product in the inventory will be considered. If the quantity is <=0 a label will be printed.            000080PLJR08101                     X                                                           Beginning code for printing of client   labels.                                 000040PLJR08102                     X                                                           End Code for printing of client labels. 000040PLJR08201                     X                                                           End Code for printing of client labels. 000080PLJR08202                     X                                                           End code for the printing of supplier   labels.                                 000136PLJSEMFORMA                   X                                                           The payment mode for the selected payment condition was not defined. Check <CH> will be assumed as payment mode for future installments.000032PLJSEMPRODU                   X                                                           First enter or select a product.000046PLJSIACDP                     X                                                           Company Cd. and Branch Cd. already registered.000080PLJUSADO                      X                                                           This Budget number is aleady being used by another cashier, type another one.   000120PLJ_AMBIENT                   X                                                           Enviroment in which this unit works     1-Unit                                  2-Invoicing                             000160PLJ_CAIXA                     X                                                           Code of the cashier in this unit that   will receive the financ. transf.        movement when the payment is done in thepurchase unit.                          000057PLJ_CCUSTO                    X                                                           Cost Center Code.                                        000071PLJ_CDLOCAL                   X                                                           Field that indicates location code for store                           000070PLJ_CLIENTE                   X                                                           Field that indicates costumer.                                        000069PLJ_CLVL                      X                                                           Code of Ledger Account Value.                                        000040PLJ_CODIGO                    X                                                           Unit code.                              000095PLJ_CODREG                    X                                                           Rule code used to calculate the customers credit limit.                                        000040PLJ_DIASRES                   X                                                           Reserve maturity date.                  000018PLJ_ECDTEX                    X                                                           Record export date000080PLJ_ECFLAG                    X                                                           Enter if registers of Branches and stock locations are integrated for e-commerce000035PLJ_ECIDFIL                   X                                                           Enter code of branch for e-commerce000066PLJ_ESTADO                    X                                                           Field that indicates state                                        000040PLJ_FILIAL                    X                                                           Branch's code.                          000092PLJ_FORNEC                    X                                                           Field that indicates supplier code.                                                         000036PLJ_FORNLJ                    X                                                           Field that indicated supplier store.000060PLJ_ITEMCC                    X                                                           Ledger Account item.                                        000120PLJ_LOCAL                     X                                                           Stocks that the queries will be made.   It can be seperated by commas or hyphen.Example: 01,02,03,04,10 or 01-04,10.    000036PLJ_LOJCLI                    X                                                           Field that indicates customer store.000040PLJ_NATUREZ                   X                                                           Class Code                              000040PLJ_NOME                      X                                                           Unit's name.                            000040PLJ_RESERVA                   X                                                           This unit accepts reservations.         000084PLJ_RPCEMP                    X                                                           Code of the company group that will make the RPC (Remote Procedure Call) connection.000120PLJ_RPCENV                    X                                                           Server Enviroment Name that will be madethe RPC connection <Remote Procedure    Call>.                                  000126PLJ_RPCFIL                    X                                                           Branch code where the connection RPC (Remote Procedure Call) is made, or branch code according to SB2 inventory table sharing.000080PLJ_RPCPORT                   X                                                           Door number that will be made the RPC   connection <Remote Procedure Call>.     000120PLJ_RPCSRV                    X                                                           IP address or Server name that will be  made the RPC connection <Remote Proce-  dure Call>.                             000080PLJ_TES                       X                                                           TIO code when the invoicing of this unitis generated.                           000073PLJ_TOKEN                     X                                                           Access key to site of Token store                                        000056PLJ_TPCD                      X                                                           Field that indicates Distribution Center.               000040PLJ_TPPAGTO                   X                                                           Paying type that this unit accomplishes.000040PLK_CODBAR                    X                                                           Barcode typed by user.                  000080PLK_CODIGO                    X                                                           Product code will sustitute the typed   bar code <LK_CODBAR>.                   000065PLK_DTHRALT                   X                                                           Call change time and date                                        000040PLK_FILIAL                    X                                                           Branch's code.                          000067PLK_FORNECE                   X                                                           Code of supplier responsible for the bars code.                    000060PLK_LOJA                      X                                                           Supplier store code.                                        000160PLK_QUANT                     X                                                           In case the bar code is a box <LK_CODBARin this field it must be informed the   quantity of prducts that exist in this  box.                                    000112PLK_TIPO                      X                                                           Type and identification or product, stores information of table 93 - SX5                                        000040PLL_DATA                      X                                                           Base cleaning date.                     000080PLL_DIRETOR                   X                                                           Directory where the copy of the deleted records will be stored.                 000040PLL_FILIAL                    X                                                           System's branch.                        000040PLL_FINAL                     X                                                           Cleaning final date.                    000040PLL_HORA                      X                                                           Base cleaning process final time.       000160PLL_STATUS                    X                                                           Base cleaning process status            Green     - Processed Cleaning          Yellow    - Failed Cleaning             Red       - Restored Cleaning           000080PLL_USUARIO                   X                                                           User/Box that accomplished the cleaning of the base.                            000088PLMCFGFILE                    X                                                           Selected file for log generation does not exist.                                        000080PLMOV                         X                                                           Reaso for Write Off generates bank      transactions? [S]yes or [N]no           000160PLM_CLIENTE                   X                                                           Customer code, that, in this case, is anunit registered in customers' table.    Unit to which the distributed goods are intended.                               000040PLM_COND                      X                                                           Payment terms code.                     000040PLM_EMISSAO                   X                                                           Distribution order issue date.          000040PLM_FILIAL                    X                                                           Branch's code.                          000080PLM_FORMA                     X                                                           Payment term description. Virtual field to present in the distribution screen.  000040PLM_LOJA                      X                                                           Customer's unit.                        000040PLM_NUM                       X                                                           Distribution order sequential number.   000040PLM_OK                        X                                                           Distribution Position.                  000040PLM_PEDIDO                    X                                                           Outflow order number.                   000031PLM_REMITO                    X                                                           It indicates the Remito number.000077PLM_SERIREM                   X                                                           It indicates the distribution series.                                        000040PLM_STATUS                    X                                                           Distribution order status.              000120PLNOME                        X                                                           If this option is selected, the user    must enter with its logon name before   entering his password.                  000040PLN_CF                        X                                                           Fiscal code.                            000040PLN_CLIENTE                   X                                                           Customer's code.                        000040PLN_COD                       X                                                           Product's code.                         000040PLN_EMISSAO                   X                                                           Issue date.                             000040PLN_FILIAL                    X                                                           Branch's Code.                          000040PLN_GRUPO                     X                                                           Product's group.                        000040PLN_ITEM                      X                                                           Distribution item number.               000040PLN_ITEMPC                    X                                                           Outflow order item number.              000062PLN_LOCAL                     X                                                           Distribution location.                                        000012PLN_LOCALIZ                   X                                                           Lot address.000040PLN_LOJA                      X                                                           Customer's unit.                        000012PLN_LOTECTL                   X                                                           Product lot.000015PLN_NLOTE                     X                                                           Product sublot.000040PLN_NUM                       X                                                           Distribution number.                    000040PLN_PEDIDO                    X                                                           Outflow order number.                   000040PLN_QTSEGUM                   X                                                           Second unit of measurement.             000040PLN_QUANT                     X                                                           Product quantity.                       000044PLN_REMITO                    X                                                           It indicates the Distribution Remito number.000040PLN_SEGUM                     X                                                           Second unit of measurement.             000077PLN_SERIREM                   X                                                           It indicates the distribution Remito.                                        000040PLN_TES                       X                                                           Outflow type code.                      000040PLN_TIPO                      X                                                           Type of document.                       000080PLN_TOTAL                     X                                                           Product's total value < quantity * uni- tary value>.                            000040PLN_UM                        X                                                           Unit of measurement.                    000040PLN_VUNIT                     X                                                           Product unit value.                     000120PLOCALDUP                     X                                                           It is not possible to transfer an item  which the warehouse/address of origin/  destination are the same.               000054PLOCALIZOBJ                   X                                                           Mandatory component defined in the standard structure.000115PLOCALIZOBR                   X                                                           When the product uses Address control, Address, Series Number or both fields must be filled out in the transaction.000079PLOCALIZUSA                   X                                                           There is a component already registered in the structure for this localization.000024PLOCALJAEXI                   X                                                           Location already exists.000120PLOCKEDBOR                    X                                                           There is another user recording a form  number. Wait for the clearing of the    field.                                  000114PLOCXNF0001                   X                                                           Document must be removed by using the same routine in which was generated.                                        000107PLOCXNF0002                   X                                                           Document must be viewed by using the same routine it was generated.                                        000129PLOCXNF0003                   X                                                           This information can not be changed as it has not been informed in the original document.                                        000072PLOCXNF0004                   X                                                           Invoice Class is not Compatible.                                        000071PLOCXNF0005                   X                                                           Invalid Quantity of Characters.                                        000058PLOCXNF0006                   X                                                           Supplier not valid                                        000054PLOCXNF0007                   X                                                           Invalid Store.                                        000076PLOCXNF0009                   X                                                           Invalid Printing Authorization Code.                                        000061PLOCXNF0011                   X                                                           Invalid CAI Due Date.                                        000083PLOCXNF0012                   X                                                           Series is not compatible with the bar code.                                        000069PLOCXNF0013                   X                                                           Verification digit not valid.                                        000040PLOJA!FOUND                   X                                                           Specified unit non existent.            000160PLOJA230                      X                                                           Program selecting Records of the marked files, through date parameters requestedthat will be incorporated to the Main   Office's activities.                    000160PLOJA240                      X                                                           Program reading the files generated in  the Base Date entered,which records willbe incorporated to the Company's head-ququarters  general activities.           000124PLOJR075001                   X                                                           No payment modes defined in the parameter or the selected payment modes are invalid.                                        000079PLOTDOCEX                     X                                                           There is already a lot/document number for this date.                          000157PLOTECTOBR                    X                                                           When the product uses traceability control, you should fill out the product lot field in the transaction.                                                    000071PLOTEEXIST                    X                                                           Write-offs per lot have already been    typed with this Lot number.    000059PLOTEJAEMPE                   X                                                           Attention! That Product in question has allocated quantity.000080PLOTEMOV                      X                                                           This Lot cannot be selected since it hasalready undergone changes.              000160PLOTENEG                      X                                                           This product uses Trackability and this Transaction will make the inventory     negative.                               Lot     Stor.   Balance                 000080PLOTENEXIT                    X                                                           Production lot not found in the Balances per Lot file.                          000040PLOTEVAZIO                    X                                                           The lot number must be filled in.       000027PLOTEVENC                     X                                                           Lot in question is Overdue.000051PLO_ALQIMP1                   X                                                           Tax Rate 01                                        000051PLO_ALQIMP2                   X                                                           Tax Rate 02                                        000051PLO_ALQIMP3                   X                                                           Tax Rate 03                                        000051PLO_ALQIMP4                   X                                                           Tax Rate 04                                        000051PLO_ALQIMP5                   X                                                           Tax Rate 05                                        000051PLO_ALQIMP6                   X                                                           Tax Rate 06                                        000051PLO_ALQIMP7                   X                                                           Tax Rate 07                                        000051PLO_ALQIMP8                   X                                                           Tax Rate 08                                        000051PLO_ALQIMP9                   X                                                           Tax Rate 09                                        000025PLO_ALQIMPA                   X                                                           It indicates Tax 07 rate.000024PLO_ALQIMPB                   X                                                           It indicates Tax B rate.000024PLO_ALQIMPC                   X                                                           It indicates Tax C rate.000024PLO_ALQIMPE                   X                                                           It indicates Tax E rate.000049PLO_ALQIMPZ                   X                                                           Z tax rate


                                    000051PLO_BASIMP1                   X                                                           Tax Base 01                                        000051PLO_BASIMP2                   X                                                           Tax Base 02                                        000051PLO_BASIMP3                   X                                                           Tax Base 03                                        000051PLO_BASIMP4                   X                                                           Tax Base 04                                        000051PLO_BASIMP5                   X                                                           Tax Base 05                                        000051PLO_BASIMP6                   X                                                           Tax Base 06                                        000051PLO_BASIMP7                   X                                                           Tax Base 07                                        000051PLO_BASIMP8                   X                                                           Tax Base 08                                        000051PLO_BASIMP9                   X                                                           Tax Base 09                                        000024PLO_BASIMPA                   X                                                           It indicates Tax A base.000024PLO_BASIMPB                   X                                                           It indicates Tax B base.000024PLO_BASIMPC                   X                                                           It indicates Tax C base.000024PLO_BASIMPE                   X                                                           It indicates Tax E base.000053PLO_BASIMPZ                   X                                                           Z tax base.

                                        000056PLO_CLIENTE                   X                                                           Customer's Code.                                        000114PLO_CODCO                     X                                                           Code of the contract to which the section control is to be associated.                                            000095PLO_CODCON                    X                                                           Code of the contract the lay-away is to associated with.                                       000053PLO_COND                      X                                                           Payment Plan.                                        000059PLO_DESC                      X                                                           Financial Discount.                                        000055PLO_DESPESA                   X                                                           Expenses Value.                                        000060PLO_DTENT                     X                                                           Asset Delivery Date.                                        000053PLO_EMISSAO                   X                                                           Issuing Date.                                        000054PLO_FILIAL                    X                                                           System branch.                                        000060PLO_FRETE                     X                                                           Freight Grand Total.                                        000054PLO_ITEM                      X                                                           Lay-Away Item.                                        000045PLO_LOCAL                     X                                                           Place                                        000056PLO_LOJA                      X                                                           Costumer's Unit.                                        000048PLO_MOEDA                     X                                                           Currency                                        000056PLO_NUMLAY                    X                                                           Lay-Away Number.                                        000068PLO_NUMPAR                    X                                                           Number of Installments Paid.                                        000078PLO_NUMPARC                   X                                                           Enter the number of installments paid.                                        000045PLO_OBS                       X                                                           Notes                                        000053PLO_PRODUTO                   X                                                           Product Code.                                        000077PLO_QTSEGUM                   X                                                           Quantity of Second Unit of Measurement.                                      000048PLO_QUANT                     X                                                           Quantity                                        000059PLO_QUJE                      X                                                           Delivered Quantity.                                        000067PLO_SEGUM                     X                                                           Second Unit of Measurement.                                        000056PLO_STATUS                    X                                                           Lay-Away Status.                                        000053PLO_TES                       X                                                           Outflow Type.                                        000057PLO_TOTAL                     X                                                           Item Grand Total.                                        000054PLO_TXMOEDA                   X                                                           Currency Rate.                                        000060PLO_UM                        X                                                           Unit of Measurement.                                        000060PLO_VALDESC                   X                                                           Item Discount Value.                                        000057PLO_VALIMP1                   X                                                           Value of Tax 01.                                         000056PLO_VALIMP2                   X                                                           Value of Tax 02.                                        000056PLO_VALIMP3                   X                                                           Value of Tax 03.                                        000056PLO_VALIMP4                   X                                                           Value of Tax 04.                                        000056PLO_VALIMP5                   X                                                           Value of Tax 05.                                        000056PLO_VALIMP6                   X                                                           Value of Tax 06.                                        000056PLO_VALIMP7                   X                                                           Value of Tax 07.                                        000056PLO_VALIMP8                   X                                                           Value of Tax 08.                                        000056PLO_VALIMP9                   X                                                           Value of Tax 09.                                        000019PLO_VALIMPA                   X                                                           Enter tax A amount.000019PLO_VALIMPB                   X                                                           Enter tax A amount.000019PLO_VALIMPC                   X                                                           Enter tax C amount.000019PLO_VALIMPE                   X                                                           Enter tax E amount.000055PLO_VALIMPZ                   X                                                           Z tax amount.

                                        000057PLO_VALPAG                    X                                                           Grand Total Paid.                                        000051PLO_VUNIT                     X                                                           Unit Price.                                        000056PLP_CLIENTE                   X                                                           Customer's Code.                                        000054PLP_FILIAL                    X                                                           System Branch.                                        000054PLP_ITEM                      X                                                           Lay-Away Item.                                        000068PLP_ITEML1                    X                                                           Over-the-counter Sales Item.                                        000045PLP_LOCAL                     X                                                           Place                                        000056PLP_LOJA                      X                                                           Customer's Unit.                                        000052PLP_NUME1                     X                                                           Bill Number.                                        000070PLP_NUML1                     X                                                           Over-the-counter Sales Number.                                        000056PLP_NUMLAY                    X                                                           Lay-Away Number.                                        000057PLP_PARCELA                   X                                                           Bill Installment.                                        000052PLP_PREFIXO                   X                                                           Bill Prefix.                                        000053PLP_PRODUTO                   X                                                           Product Code.                                        000055PLP_RESERVA                   X                                                           Reserve Number.                                        000050PLP_TIPOE1                    X                                                           Bill Type.                                        000053PLP_TPAMAR                    X                                                           Binding Type.                                        000076PLQ_ABTOPCC                   X                                                           Enter the amount of PIS/COFINS/CSSL.                                        000071PLQ_ADIC5                     X                                                           Operation Type Code. RG 3668/14                                        000028PLQ_ADIC61                    X                                                           Document ID code. RG 3668/14000027PLQ_ADIC62                    X                                                           Document number. RG 3668/14000032PLQ_ADIC7                     X                                                           Subscriber code. RG 3668/14     000040PLQ_ADMFIN                    X                                                           Finance company, selected on the budget.000075PLQ_ANOFVEI                   X                                                           Manufacturing year of fixed vehicle                                        000076PLQ_ARRED                     X                                                           Decimal place used when the sale is rounded.                                000040PLQ_AUTORIZ                   X                                                           Sales Authorization Code.               000040PLQ_BAIRROC                   X                                                           Zone of the address for billing.        000040PLQ_BAIRROE                   X                                                           Zone of the address for delivery.       000021PLQ_BASEIPI                   X                                                           IPI calculation base.000031PLQ_BASFECP                   X                                                           FCP Base of specific operation.000072PLQ_BLCRED                    X                                                           Blockage code related to credit.                                        000012PLQ_BSFCPST                   X                                                           FCP ST Base.000040PLQ_CARTAO                    X                                                           Total received in credit card.          000166PLQ_CARTFID                   X                                                           Field responsible for adding values of operations performed with Loyalty Card. It is also used for accounting in Cash Summary.                                        000040PLQ_CEPC                      X                                                           Zip code of the address for billing.    000040PLQ_CEPE                      X                                                           Zip code of the address fro delivery.   000051PLQ_CGCCLI                    X                                                           Customer CPF/CNPJ entered during sales transaction.000040PLQ_CHEQUES                   X                                                           Total received in cheque.               000120PLQ_CLIENTE                   X                                                           In this locality you must inform the    client code referring to the sale that  has been made.                          000055PLQ_CODMNEG                   X                                                           Code negotiation rule used for sales multi negotiation.000040PLQ_COMIS                     X                                                           Sales assistant's commission.           000040PLQ_COND                      X                                                           Code of paying condition used.          000040PLQ_CONDPG                    X                                                           Paying condition code.                  000040PLQ_CONFVEN                   X                                                           Sales set up.                           000063PLQ_CONHTL                    X                                                           Account code - NewHotel                                        000026PLQ_CONTDOC                   X                                                           Document Accountant Number000038PLQ_CONTONF                   X                                                           Number of non-fiscal operation counter000054PLQ_CONTRA                    X                                                           Contract code.                                        000040PLQ_CONVENI                   X                                                           Total received with the agreement.      000031PLQ_COODAV                    X                                                           Number of COO of DAV in budget.000040PLQ_CREDITO                   X                                                           Budget credit value.                    000040PLQ_DATATEF                   X                                                           TEF treaty date.                        000058PLQ_DATCANC                   X                                                           Cancellation Date.                                        000047PLQ_DESCFID                   X                                                           Change required to save loyalty discount value.000024PLQ_DESCFIN                   X                                                           Financial Discount value000040PLQ_DESCNF                    X                                                           Applied discount value.                 000080PLQ_DESCONT                   X                                                           Value of discount to be given in the    budget.                                 000040PLQ_DESPESA                   X                                                           Freight Expenses/Accessory Value.       000033PLQ_DIAFIXO                   X                                                           Enter fixed day for installments.000040PLQ_DINHEIR                   X                                                           Total received in cash.                 000080PLQ_DOC                       X                                                           This field identifies the number of the outgoing invoice.                       000040PLQ_DOCCANC                   X                                                           Cancellation number.                    000070PLQ_DOCCCF                    X                                                           Number or cancellation receipt                                        000055PLQ_DOCPED                    X                                                           Invoice Number.                                        000040PLQ_DOCRPS                    X                                                           Invoice number related to service items.000040PLQ_DOCTEF                    X                                                           TEF document number.                    000040PLQ_DTLIM                     X                                                           Date of validity of Budget.             000120PLQ_DTST                      X                                                           Manual editing date of the status editing of the budget sent to the credit desk.                                        000078PLQ_DTUMOV                    X                                                           Delivering date from Protheus to uMov.                                        000082PLQ_DVOSORI                   X                                                           DAV-OS that originated the current DAV-OS.                                        000065PLQ_ECFLAG                    X                                                           E-commerce Status                                                000069PLQ_ECPEDEC                   X                                                           Order Code in the e-Commerce.                                        000033PLQ_ECRASTR                   X                                                           Tracking code of e-commerce order000049PLQ_ECSTATU                   X                                                           Status sent in e-commerce integration            000040PLQ_EMISNF                    X                                                           Invoice Issue date.                     000040PLQ_EMISSAO                   X                                                           Budget Issue date.                      000110PLQ_EMPRES                    X                                                           Code of the company that will keep the product reserve as a reference.                                        000040PLQ_ENDCOB                    X                                                           Customer billing address.               000040PLQ_ENDENT                    X                                                           Budget delivery address.                000040PLQ_ENTRADA                   X                                                           Negociated inflow value.                000099PLQ_ERGRVBT                   X                                                           Error description of error in ERP integration (GravaBatch).                                        000045PLQ_ESPECI1                   X                                                           Class 1 or type of package (boxes, bulk etc).000040PLQ_ESPECIE                   X                                                           Invoice specie.                         000040PLQ_ESTC                      X                                                           State of the address for billing.       000040PLQ_ESTE                      X                                                           State of the address for delivery.      000040PLQ_FATOR                     X                                                           Multiplication Factor used in sales     000052PLQ_FIDCORE                   X                                                           Editing required to define whether sale has loyalty.000040PLQ_FILIAL                    X                                                           Company's branch.                       000109PLQ_FILRES                    X                                                           Code of the branch that will keep the product reserve as a reference.                                        000040PLQ_FINANC                    X                                                           Financed sale total.                    000076PLQ_FLUMOV                    X                                                           Delivery flag from Protheus to uMov.                                        000040PLQ_FORMA                     X                                                           Sales payment form.                     000040PLQ_FORMPG                    X                                                           Payment form type.                      000040PLQ_FRETE                     X                                                           Sales freight total.                    000040PLQ_HORA                      X                                                           Budget concluding time.                 000040PLQ_HORATEF                   X                                                           TEF transaction time.                   000040PLQ_HORCANC                   X                                                           TEF transaction cancelling time.        000120PLQ_HRST                      X                                                           Manual editing time of the status editing of the budget sent to the credit desk.                                        000076PLQ_HRUMOV                    X                                                           HR delivering from Protheus to uMov.                                        000078PLQ_IFSANST                   X                                                           Budget Status sent to Credit analysis.                                        000100PLQ_IFSCDM1                   X                                                           It has the code for the filed MEMO L1_IFSMSG1 and LQ_IFSMSG1                                        000101PLQ_IFSCDM2                   X                                                           It has the code for the filed MEMO L1_IFSMSG2  and LQ_IFSMSG2                                        000104PLQ_IFSMSG1                   X                                                           It saves the credit analyst message on the performed evaluation.                                        000101PLQ_IFSMSG2                   X                                                           It saves the credit analyst message for customer information.                                        000053PLQ_IMPNF                     X                                                           Print Invoice                                        000040PLQ_IMPRIME                   X                                                           Print Invoice/Cheque.                   000088PLQ_INDPRES                   X                                                           Indicator of the purchaser presence in the business site during operation (tag indPres).000040PLQ_INSTITU                   X                                                           Instituition code.                      000032PLQ_INTERMD                   X                                                           Mediator code (tag IndIntermed).000040PLQ_INTERV                    X                                                           Interval of negociated days.            000040PLQ_JUROS                     X                                                           Negociated interests fees.              000032PLQ_KEYNFCE                   X                                                           Stores Key NFC-e Identification.000080PLQ_LOJA                      X                                                           Client's code of unit in which the sale will be carried out.                    000116PLQ_LTRAN                     X                                                           Body that issued information to calculate taxes of the Tax Transparency Law.                                        000080PLQ_MARCA                     X                                                           Mark of the volume stored for freight   (Freight data).                         000072PLQ_MARCVEI                   X                                                           Brand of the vehicle to be fixed                                        000042PLQ_MENNOTA                   X                                                           Message to be printed in the invoice notes000011PLQ_MIDIA                     X                                                           Media Code.000053PLQ_MODEVEI                   X                                                           Vehicle Model                                        000040PLQ_MOEDA                     X                                                           Bill currency.                          000129PLQ_MULTNOT                   X                                                           It identifies whether the  Over-the-counter routine of the Point of Sales has generated a sales operation with multiple invoices.000040PLQ_MUNC                      X                                                           Munucipality of the address for billing.000040PLQ_MUNE                      X                                                           Municipality of the address for billing.000056PLQ_NOMCLI                    X                                                           Customer's Name.                                        000059PLQ_NOMVEND                   X                                                           Salesperson's Name.                                        000066PLQ_NRDOC                     X                                                           RPS Number to be presented at printing, in cities that require it.000040PLQ_NROPCLI                   X                                                           Client order number .                   000040PLQ_NSUTEF                    X                                                           TEF deal sequence number.               000040PLQ_NUM                       X                                                           Client order number .                   000113PLQ_NUMATEN                   X                                                           Attendance number generated in Call Center for integration with SIGALOJA
                                        000040PLQ_NUMCFIS                   X                                                           Voucher number.                         000040PLQ_NUMERO                    X                                                           Budget sequencial number.               000117PLQ_NUMFAB                    X                                                           Car manufacturing number that must be entered just in case of vehicle repair.                                        000162PLQ_NUMFRT                    X                                                           Save the number of the quote created through the TOTVSPDV/FRONT that groups the multiple quotes imported from back office.                                        000016PLQ_NUMMOV                    X                                                           Day transaction.000035PLQ_NUMORC                    X                                                           Defines number of DAV of Pre-Sales.000040PLQ_NUMORIG                   X                                                           Original budget number.                 000160PLQ_OPERACA                   X                                                           Discrimination of the operation:        - Order                                 - Finance                               - Budget                                000040PLQ_OPERADO                   X                                                           Cashier number not found.               000104PLQ_ORCRES                    X                                                           Budget number that will keep the product reserve as a reference.                                        000127PLQ_ORIGEM                    X                                                           Field L1_ORIGEM is completed with V when it is performed through integration with dealers management.                          000120PLQ_OUTROS                    X                                                           Total received by all other different   forms of CREDIT CARD, CHECK, MONEY, and HEALTH CARE.                            000081PLQ_PAFMD5                    X                                                           MD5 key of record for PAF-ECF validation.                                        000040PLQ_PARCELA                   X                                                           Negociated installments number.         000063PLQ_PARCTEF                   X                                                           Enter EFT installments.                                        000040PLQ_PBRUTO                    X                                                           Gross weight for products on sale.      000080PLQ_PDV                       X                                                           Number of Receipt printing machine PDV  in which the sale was registered.       000051PLQ_PEDPRS                    X                                                           Gift Order                                         000136PLQ_PEDRES                    X                                                           Stores the Sales Order Number generated through the routine of Assisted Sales, to make tracking possible in routines of sales exclusion.000128PLQ_PLACA                     X                                                           Field used only as legacy only.(Homonym field used, would occur on the Vehicle register.) Vehicle plate that carries the goods.
000061PLQ_PLACVEI                   X                                                           Vehicle License Plate                                        000080PLQ_PLIQUI                    X                                                           Net weight of the products from the     budget.                                 000081PLQ_PRODUTO                   X                                                           Product to be automatically added to grid                                        000062PLQ_PRONFCE                   X                                                           e-NFC protocol number.                                        000063PLQ_PROVENT                   X                                                           Defines the location for product delivery or service rendering.000161PLQ_RECISS                    X                                                           Indicates whether customer pays ISS. If so, this field must be filled out with Y; if not, fill it out with N or leave it blank.                                  000066PLQ_RESEHTL                   X                                                           Code of guest reservation.                                        000078PLQ_RESERVA                   X                                                           Inform if the budget has reservations.                                        000075PLQ_RETSFZ                    X                                                           It stores some information returned from SEFAZ. The data are separated by |000066PLQ_REV                       X                                                           Assembly current revision.                                        000055PLQ_RNVMVEI                   X                                                           Vehicle Renavam                                        000023PLQ_SDOC                      X                                                           Tax Document Series    000017PLQ_SDOCPED                   X                                                           Invoice Series   000021PLQ_SDOCRPS                   X                                                           Service Invoice Data 000010PLQ_SDOCSUB                   X                                                           Subseries 000040PLQ_SEGURO                    X                                                           Security value <freight data>.          000080PLQ_SERIE                     X                                                           This field identifies the serial number ofthe return invoice.                   000052PLQ_SERPDV                    X                                                           POS series, field created for the PAF_FISCAL_PRINTER000062PLQ_SERPED                    X                                                           Invoice Series Number.                                        000040PLQ_SERRPS                    X                                                           Invoice series related to service items.000057PLQ_SERSAT                    X                                                           SAT Serial Number                                        000040PLQ_SITUA                     X                                                           Record situation.                       000041PLQ_STATUES                   X                                                           Status for sales reversals, called SCXHIF000080PLQ_STATUS                    X                                                           Field used to record control variables  for the TEF                             000076PLQ_STBATCH                   X                                                           To control ERP integration recording                                        000061PLQ_STORC                     X                                                           Enter Budget Control.                                        000071PLQ_SUBSERI                   X                                                           FIELD SUBSERIES FOR CONTINGENCY                                        000082PLQ_TEFBAND                   X                                                           Card brand used in dialed TEF transaction.                                        000040PLQ_TEFSTAT                   X                                                           TEF transaction status.                 000247PLQ_TEL                       X                                                           In sales that had integration with CRM Bonus (Fidelity), in this field, the mobile phone number the customer user to request the bonus will be saved in this field. This mobile phone information will be used in case of cancellation or sales return.000023PLQ_TIMEATE                   X                                                           Service time in seconds000025PLQ_TIMEITE                   X                                                           Record Time between Items000040PLQ_TIPCART                   X                                                           Credit Card modality.                   000040PLQ_TIPO                      X                                                           Types of sales.                         000040PLQ_TIPOCLI                   X                                                           Type of customer.                       000173PLQ_TIPODES                   X                                                           Discount type granted in the assisted sales.
"1" - Before the payment term is informed.
"2" - After the payment term is informed.
                                        000023PLQ_TIPOJUR                   X                                                           Type of Sales Interest.000083PLQ_TOTEST                    X                                                           State Tax Totalizer - Tax Transparency Law.                                        000085PLQ_TOTFED                    X                                                           Federal Tax Totalizer - Tax Transparency Law.                                        000082PLQ_TOTMUN                    X                                                           City Tax Totalizer - Tax Transparency Law.                                        000040PLQ_TPFRET                    X                                                           Customer fright type.                   000040PLQ_TRANSP                    X                                                           Freight carrier code.                   000058PLQ_TREFETI                   X                                                           It determines whether the transfer has been made effective000040PLQ_TXDESC                    X                                                           Negociated discount fee.                000040PLQ_TXMOEDA                   X                                                           Currency rate.                          000135PLQ_UFPLACA                   X                                                           Field used only as legacy only.(Homonym field used, would occur on the Vehicle register.) State of carrier vehicle plate(freight data) 000037PLQ_UMOV                      X                                                           Single Id of integration transaction.000084PLQ_UMOVINF                   X                                                           Field for uMov.me agile pre-sale information                                        000145PLQ_USRST                     X                                                           User code that manually performed the status editing of the status of the budget sent to the credit desk.                                        000040PLQ_VALBRUT                   X                                                           Sales gross value.                      000029PLQ_VALCOFI                   X                                                           Enter COFINS withheld amount.000086PLQ_VALCOMI                   X                                                           Commission Value for the Sales Representative.                                        000027PLQ_VALCSLL                   X                                                           Enter CSLL withheld amount.000040PLQ_VALES                     X                                                           Total received in tickets.              000011PLQ_VALFECP                   X                                                           FECP Value.000040PLQ_VALICM                    X                                                           ICM value.                              000022PLQ_VALINSS                   X                                                           INSS Withholding Value000040PLQ_VALIPI                    X                                                           IPI value.                              000050PLQ_VALIRRF                   X                                                           IRRF value                                        000040PLQ_VALISS                    X                                                           ISS value.                              000040PLQ_VALMERC                   X                                                           Value of the goods.                     000027PLQ_VALPIS                    X                                                           Enter CPIS withheld amount.000069PLQ_VEICTIP                   X                                                           Determine the saving routine.                                        000160PLQ_VEICUL1                   X                                                           Main identification of the transportation vehicle, being it a reference for generation of Invoices and Tax Obligations.
                                        000059PLQ_VEIPESQ                   X                                                           Vehicle Search Key.                                        000080PLQ_VEND                      X                                                           Sales Person code. Press F3 in order to access the table                        000061PLQ_VEND1                     X                                                           Sales representative code. Press F3 to access the table.     000072PLQ_VEND2                     X                                                           Sales Representative no.02 code.                                        000080PLQ_VEND3                     X                                                           Code of the third sales person to be    commissioned on the sale.               000057PLQ_VEND4                     X                                                           Sales representative code. Press F3 to access the table. 000057PLQ_VEND5                     X                                                           Sales representative code. Press F3 to access the table. 000040PLQ_VENDTEF                   X                                                           Inform if the sales had TEF transaction.000013PLQ_VFECPST                   X                                                           FECP ST value000081PLQ_VLRARR                    X                                                           Donation value for the Rounding Institute.                                       000040PLQ_VLRDEBI                   X                                                           Value paid with debit card.             000042PLQ_VLRJUR                    X                                                           Field intended to enter amount of interest000040PLQ_VLRLIQ                    X                                                           Net value of the budget.                000040PLQ_VLRTOT                    X                                                           Total value of the budget.              000080PLQ_VOLUME                    X                                                           Volume quantity that the sale generated.< freight data >                        000093PLR_ABATISS                   X                                                           Value of the discount when calculating ISS of the service, regarding values of products used.000030PLR_ALIQCF2                   X                                                           Enter COFINS calculation rate.000063PLR_ALIQCOF                   X                                                           COFINS Withholding Rate.                                       000048PLR_ALIQISS                   X                                                           ISS rate                                        000061PLR_ALIQPIS                   X                                                           PIS Withholding Rate.                                        000027PLR_ALIQPS2                   X                                                           Enter PIS calculation rate.000065PLR_ALIQRED                   X                                                           ICMS Basis Reduction Rate                                        000030PLR_ALIQSOL                   X                                                           Value of Solidarity ICMS rate.000049PLR_ALQCSLL                   X                                                           CSLL rate                                        000079PLR_ALQFCST                   X                                                           Value of Rate of Tax Substitution FECP.                                        000017PLR_ALQFECP                   X                                                           FECP rate amount.000018PLR_ALQIMP1                   X                                                           Tax rate number 1.000018PLR_ALQIMP2                   X                                                           Tax rate number 2.000057PLR_ALQIRRF                   X                                                           Rate of IRRF tax.                                        000051PLR_BAIMP1                    X                                                           Tax base 1.                                        000063PLR_BASCSLL                   X                                                           CSLL Calculation Basis.                                        000018PLR_BASECF2                   X                                                           Enter COFINS base.000064PLR_BASECOF                   X                                                           COFINS Withholding Basis                                        000040PLR_BASEICM                   X                                                           ICM aliquot calculation base.           000021PLR_BASEIPI                   X                                                           IPI calculation base.000020PLR_BASEISS                   X                                                           ISS calculation base000061PLR_BASEPIS                   X                                                           PIS Withholding Basis                                        000015PLR_BASEPS2                   X                                                           Enter PIS base.000049PLR_BASFECP                   X                                                           Base FECP                                        000051PLR_BASIMP1                   X                                                           Tax base 1.                                        000011PLR_BASIMP2                   X                                                           Tax 2 base.000051PLR_BASIMP3                   X                                                           Tax base 3.                                        000051PLR_BASIMP4                   X                                                           Tax base 4.                                        000051PLR_BASIMP5                   X                                                           Tax base 5.                                        000051PLR_BASIMP6                   X                                                           Tax base 6.                                        000051PLR_BASIMP7                   X                                                           Tax base 7.                                        000051PLR_BASIMP8                   X                                                           Tax base 8.                                        000051PLR_BASIMP9                   X                                                           Tax base 9.                                        000053PLR_BASIMPZ                   X                                                           Z tax base.

                                        000071PLR_BASIRRF                   X                                                           Calculation basis for IRRF tax.                                        000040PLR_BCONTA                    X                                                           Account bar code.                       000082PLR_BLEST                     X                                                           Enter if storage is blocked for generation                                        000036PLR_BLEST                     X                                                           Enter if stock generation is blocked000022PLR_BRICMS                    X                                                           ICMS withholding base.000012PLR_BSFCPST                   X                                                           Base FECT ST000057PLR_CCUSTO                    X                                                           Cost Center Code.                                        000190PLR_CEST                      X                                                           Code Specifier of the Tax Replacement - CEST. Register on the product the CEST code corresponding to NCM indicated on the table granted by the income.                                        000040PLR_CF                        X                                                           Tax code referring to this item         000067PLR_CLASFIS                   X                                                           Product Tax Classification.                                        000106PLR_CLIENT                    X                                                           This field will be completed in case the delivery should be to a different customer than on heading (SLQ).000024PLR_CLILOJA                   X                                                           Customer delivery store.000069PLR_CLVL                      X                                                           Code of Ledger Account Value.                                        000052PLR_CNAE                      X                                                           Code of economical activity in the provided service.000008PLR_CODBAR                    X                                                           Bar Code000119PLR_CODCONT                   X                                                           Stores the code of Customer Contact with information for Goods Delivery.                                               000040PLR_CODGRP                    X                                                           Vehicle/Repair shop group.              000016PLR_CODISS                    X                                                           ISS service code000040PLR_CODITE                    X                                                           Vehicle/Repair shop product code.       000066PLR_CODLAN                    X                                                           Code registered in TIO for entry type, required for decree CAT/83.000085PLR_CODLPRE                   X                                                           It associates the product with the gift list.                                        000036PLR_CONTDOC                   X                                                           It stores the ECF document Counter. 000045PLR_CSTCOF                    X                                                           Field to integrate the value with tax ledger.000043PLR_CSTPIS                    X                                                           Field to integrate CST PIS with tax ledger.000040PLR_CUSTO1                    X                                                           Cost in currency 1.                     000040PLR_CUSTO2                    X                                                           Cost in currency 2.                     000080PLR_DECQTD                    X                                                           Number of decimal places of the quantity                                        000082PLR_DECVLU                    X                                                           Number of decimal places of the unit value                                        000080PLR_DESC                      X                                                           Discount percentage granted to this     item.                                   000053PLR_DESCICM                   X                                                           ICMS Discount                                        000121PLR_DESCORC                   X                                                           Saves the discount value in the imported quotation value, prorated in the items that is included as discount in the item.000040PLR_DESCPRO                   X                                                           Invoice proportional discount.          000040PLR_DESCRI                    X                                                           Product description.                    000025PLR_DESPESA                   X                                                           Accessory expenses value.000040PLR_DOC                       X                                                           Invoice number.                         000014PLR_DOCPED                    X                                                           Invoice Number000081PLR_DTSDFID                   X                                                           Date of Recharge Validity of loyalty card                                        000071PLR_DTUMOV                    X                                                           Delivering date from Protheus to uMov.                                 000097PLR_DTVALID                   X                                                           Lot validity date                                       
                                        000061PLR_ECMSGPR                   X                                                            ECommerce Gift Msg                                          000058PLR_ECPRESN                   X                                                           Ecommerce SN Gift                                         000059PLR_ECSEDEX                   X                                                           Sedex E-Commerce                                           000113PLR_ECVALOR                   X                                                           Total Value of the Item of the e-commerce sale, if entered the feature of adjustment to the IPI value in the sale000040PLR_EMISSAO                   X                                                           Sale issue date.                        000092PLR_EMPRES                    X                                                           Code of the company that has originated the reserve.                                        000426PLR_ENTREGA                   X                                                           Establishes how the item is delivered:
1 ? Remove Later: Generates a new budget on the current store, or in another store so that the customer can withdraw on a later date;
2 ? Withdraw: Standard option for the Fiscal Voucher issue in the current branch;
3 ? Delivery: Generates a Sales Order in the current branch or in another branch for the issue of an outflow invoice and subsequent deliver.
                              000029PLR_ESPECIE                   X                                                           Species of product being sold000237PLR_FCICOD                    X                                                           Enter the FCI Code found in the Tax Document of sender where the goods were acquired. Enter it in case of acquired product dealership or when automatic FCI code completion is not used in invoicing.                                        000140PLR_FDTENTR                   X                                                           Delivery date for Sales Request that is generated in Billing mode, when the content of field Delivery is 3 Delivery.                        000066PLR_FDTMONT                   X                                                           Assembly date, used for delivered products that will be assembled.000040PLR_FILIAL                    X                                                           Company's branch.                       000084PLR_FILRES                    X                                                           Branch code that has originated the reserve.                                        000076PLR_FLUMOV                    X                                                           Delivery flag from Protheus to uMov.                                        000057PLR_GARANT                    X                                                           extended warranty                                        000078PLR_GARDEV                    X                                                           Saves Return Date of Extended Warranty                                        000040PLR_GRADE                     X                                                           Inform if the product is of grid.       000073PLR_HRUMOV                    X                                                           HR delivering from Protheus to uMov.                                     000038PLR_IAT                       X                                                           Rounding or Truncation Indicator (IAT)000064PLR_ICMSRET                   X                                                           ICMS deducted at source.                                        000380PLR_IDITREL                   X                                                           The Item ID related is used in a sales in which by any reason, a rule is applied to a group of items. Ex.: The sales of a kit with more than a product, and by selling a closed kit, I apply a discount on this kit. The items of the Kit sales are related through this field, in case the operator tries to cancel only one of the items, the others related to the Kit are also canceled.000038PLR_INDPAR                    X                                                           Code of partner performing indication.000084PLR_INDPRES                   X                                                           Indicator of purchaser presence in the business site during operation (tag indPres).000032PLR_INTERMD                   X                                                           Mediator code (tag IndIntermed).000077PLR_IPI                       X                                                           IPI percentage to be applied to the product, according to current regulation.000049PLR_IPPT                      X                                                           Indicator of Own or Third Party Production (IPPT)000040PLR_ITEM                      X                                                           Budget item sequencial.                 000060PLR_ITEMCC                    X                                                           Ledger Account item.                                        000071PLR_ITEMCOB                   X                                                           Financial Service Coverage Item                                        000062PLR_ITEMGAR                   X                                                           Save item warranty number corresponding to table SL2          000019PLR_ITEMLAY                   X                                                           Enter layaway item.000020PLR_ITEMNF                    X                                                           Invoice Item Number.000025PLR_ITEMSD1                   X                                                           Enter item listed in SD1.000102PLR_ITESC6                    X                                                           Store the invoicing sales order item, if it is a DAV imported using the routine Outflow Doc (MATA460A)000055PLR_ITLPRE                    X                                                           Gift List Item
                                        000035PLR_KIT                       X                                                           Kit of products related to product.000103PLR_LEGCOD                    X                                                           Code of the replenishment (LEG Table) that generated the entry.                                        000080PLR_LOCAL                     X                                                           Enter the Warehouse in which the sale ofthe product is being accomplished.      000040PLR_LOCALIZ                   X                                                           Lot address.                            000120PLR_LOJARES                   X                                                           Unit Code where the reservation was     accomplished indicated by the number    that is on the field L2_RESERVA.        000040PLR_LOTECTL                   X                                                           Product lot.                            000027PLR_MARCA                     X                                                           brand of product being sold000055PLR_MESREC                    X                                                           MES table recno                                        000016PLR_MODBC                     X                                                           Calc. Base Mode.000021PLR_MODELO                    X                                                           Model of sold product000057PLR_MOTDICM                   X                                                           ICMS Exempt Reasn                                        000086PLR_MSGLPRE                   X                                                           Message to be sent to the actors of the event.                                        000098PLR_MSMLPRE                   X                                                            Code of the message to be sent to the actors of the event.                                       000040PLR_NLOTE                     X                                                           Product sub-lot.                        000040PLR_NSERIE                    X                                                           Product serie number.                   000040PLR_NUM                       X                                                           Budget sequencial number.               000068PLR_NUMCFID                   X                                                           Loyalty Card No. recharging.                                        000021PLR_NUMLAY                    X                                                           Enter layaway number.000063PLR_NUMORIG                   X                                                           Original budget number.                                        000094PLR_ORCRES                    X                                                           Order number (budget) that has originated the reserve.                                        000011PLR_ORIGEM                    X                                                           Origin Code000080PLR_PAFMD5                    X                                                           MD5 key of field for PAF-ECF validation.                                        000080PLR_PDV                       X                                                           Number of Receipt printing machine      that has registered the sale.           000120PLR_PEDFAT                    X                                                           Number of the order generated in billingin the other unit when the reserve is   used.                                   000060PLR_PEDPRS                    X                                                           Gift Order                                                  000178PLR_PEDRES                    X                                                           Stores the Sales Order Number generated through the routine of Assisted Sales, to make it possible to track routines of sales exclusion.

                                        000104PLR_PEDSC5                    X                                                           Store the invoicing sales order number, if it is a DAV imported using the routine Outflow Doc (MATA460A)000074PLR_PICM                      X                                                           Percentual do ICMS sobre o produto                                        000025PLR_POSIPI                    X                                                           Mercosul Ext.Nomenclature000040PLR_PRCTAB                    X                                                           Product table price.                    000074PLR_PRDCOBE                   X                                                           Financial Service Coverage Product                                        000050PLR_PREDIC                    X                                                           ICMS Red %                                        000006PLR_PREMIO                    X                                                           Prize.000121PLR_PROCFID                   X                                                           Indicates how the transfer of loyalty card is processed:
W - Via WebService (LJCARFID)
B - Via batch process (LJGRVBATCH)000080PLR_PRODUTO                   X                                                           Product code. In order to access the    Product table press F3.                 000103PLR_PROVENT                   X                                                           Defines the location for product delivery or service rendering.                                        000080PLR_QTDDEDE                   X                                                           Extended Warranty returned amount, in the process of return from STORE (Loja140)000080PLR_QTDEDEV                   X                                                           Extended Warranty returned amount, in the process of return from STORE (Loja140)000015PLR_QUALIDA                   X                                                           Product quality000080PLR_QUANT                     X                                                           Quantity of products to be sold in      this item.                              000060PLR_REMLPRE                   X                                                           Message sender code.                                        000120PLR_RESERVA                   X                                                           Reservation number that was accomplishedat the unit indicated on the field      L2_LOJARES.                             000065PLR_REV                       X                                                           Assembly current revision                                        000057PLR_REVLPRE                   X                                                           Message Signature                                        000022PLR_SDOC                      X                                                           Tax Document Series   000017PLR_SDOCPED                   X                                                           Invoice Series   000064PLR_SEGUM                     X                                                           Second measurement unit                                        
000034PLR_SEGURO                    X                                                           Insurance Value (Ref. to Freight).000117PLR_SEQUEN                    X                                                           Store the invoicing sales order sequence (SC9) item, if it is a DAV imported using the routine Outflow Doc (MATA460A)000040PLR_SERIE                     X                                                           Sale invoice serie.                     000051PLR_SERPDV                    X                                                           It stores the series of ECF that issued the record.000030PLR_SERPED                    X                                                           Invoice Series                000147PLR_SITTRIB                   X                                                           Type of tax status sent to the fiscal printer in the item record. Example: T1800,S0500,F,N, etc.                                                   000040PLR_SITUA                     X                                                           Record situation.                       000063PLR_SOLCOM                    X                                                           Purchase request number                                        000040PLR_STATUS                    X                                                           Goods change status.                    000040PLR_TABELA                    X                                                           Table of price.                         000080PLR_TES                       X                                                           Type of outflow referring to the sale.  To access the TIO table use the F3 key. 000016PLR_TIPO                      X                                                           Type of product.000064PLR_TOTEST                    X                                                           Tax burden total percentage per State reference.                000050PLR_TOTFED                    X                                                           Tax burden total percentage per Federal reference.000036PLR_TOTIMP                    X                                                           Value of Taxes on NCM/NBS table rate000050PLR_TOTMUN                    X                                                           Tax burden total percentage per City reference.   000051PLR_TRANSP                    X                                                           Carrier Code in Item, used only in Omni integration000040PLR_UM                        X                                                           Product's unit of measurement.          000069PLR_VALACRS                   X                                                           Amount of Financial Increase (Payment Terms) prorated per Budget Item000018PLR_VALCF2                    X                                                           Enter COFINS base.000025PLR_VALCOFI                   X                                                           Enter COFINS withholding.000023PLR_VALCSLL                   X                                                           Enter CSLL withholding.000040PLR_VALDESC                   X                                                           Total discount value of this item.      000023PLR_VALFECP                   X                                                           Field with FECP amount.000014PLR_VALFRE                    X                                                           Freight Value.000040PLR_VALICM                    X                                                           Product ICMS value.                     000052PLR_VALIMP1                   X                                                           Tax value 1.                                        000052PLR_VALIMP2                   X                                                           Tax value 2.                                        000052PLR_VALIMP3                   X                                                           Tax value 3.                                        000052PLR_VALIMP4                   X                                                           Tax value 4.                                        000052PLR_VALIMP5                   X                                                           Tax value 5.                                        000052PLR_VALIMP6                   X                                                           Tax value 6.                                        000052PLR_VALIMP7                   X                                                           Tax value 7.                                        000052PLR_VALIMP8                   X                                                           Tax value 8.                                        000052PLR_VALIMP9                   X                                                           Tax value 9.                                        000055PLR_VALIMPZ                   X                                                           Z tax amount.

                                        000040PLR_VALIPI                    X                                                           Item IPI value.                         000058PLR_VALIRRF                   X                                                           Value of IRRF tax.                                        000040PLR_VALISS                    X                                                           Product ISS value.                      000022PLR_VALPIS                    X                                                           Enter PIS withholding.000015PLR_VALPS2                    X                                                           Enter PIS base.000045PLR_VDMOST                    X                                                           Indicator of sale of display or on sale item.000034PLR_VDOBS                     X                                                           Remark on sale of display/on sale.000040PLR_VEND                      X                                                           Sales person code for commission.       000040PLR_VENDIDO                   X                                                           Status if the product is sold or not.   000082PLR_VFECPST                   X                                                           Field with Value of Tax Substitution FECP.                                        000126PLR_VLGAPRO                   X                                                           Saves the Extended Warranty Validity registered in the Product at the moment of Sales.                                        000107PLR_VLIMPOR                   X                                                           Value of the import, corresponding to the ICMS calculation basis value that incurs on the Import operation.000089PLR_VLRCFID                   X                                                           Recharge Value of Loyalty Card (Inserted Balance)                                        000040PLR_VLRITEM                   X                                                           Item value.                             000018PLR_VLRPGPX                   X                                                           Value paid in PIX.000063PLR_VLTROCA                   X                                                           Enter if an exchange voucher will be printed for the item.     000040PLR_VRUNIT                    X                                                           Product unit value.                     000061PLS_CLIECF                    X                                                           Name of final consumer.                                      000071PLS_CODEND                    X                                                           Address code of final consumer.                                        000055PLS_DOC                       X                                                           Invoice number.                                        000078PLS_DOCCF                     X                                                           Document number of the final consumer.                                        000023PLS_SDOC                      X                                                           Tax Document Series    000055PLS_SERIE                     X                                                           Invoice  Series                                        000053PLS_TIPO                      X                                                           Invoice type.                                        000074PLS_TIPOCI                    X                                                           Province Code of the Identity Card                                        000244PLS_TPDOCCF                   X                                                           Document type of final consumer. The types may be:  
1 - CUIT
2 - LE
3 - LC
4 - DNI
5 - Passport
6 - CI
7 - CUIL
8 - CDI
9 - In progress    
A -Birth Certificate
B - Not identified/global sales l                                      000034PLT_ADMIFIN                   X                                                           Financial management company code.000052PLT_AGENCIA                   X                                                           Bank branch.                                        000021PLT_CONFERE                   X                                                           Closing check status.000077PLT_DESFORM                   X                                                           Enter the payment method description.                                        000058PLT_DTFECHA                   X                                                           Cash closing date.                                        000087PLT_DTMOV                     X                                                           Date of SLW transaction generating the checking                                        000087PLT_DT_MOV                    X                                                           Date of SLW transaction generating the checking                                        000013PLT_ESTACAO                   X                                                           Station code.000054PLT_FILIAL                    X                                                           System Branch.                                        000075PLT_FORMPG                    X                                                           Payment mode code used during sale.                                        000053PLT_MOEDA                     X                                                           Currency code                                        000058PLT_NUMMOV                    X                                                           Daily transaction.                                        000068PLT_OPERADO                   X                                                           Cash register operator code.                                        000023PLT_PDV                       X                                                           ECF code.              000015PLT_QTDE                      X                                                           Sales quantity.000130PLT_SANPAR                    X                                                           Cash exhaust total value executed by the cashier before the cash exhaust on the final day.                                        000289PLT_SITUA                     X                                                           Field for checking transmission control. For transaction not sent to the back office and already check, status is '00'. In point of sale for transmitted is 'TX'. In back office, you can change status to 'RX', to define transactions already received.                                        000093PLT_TIPOLAN                   X                                                           Type of entry can be : (D)ebit, (C)redit or (X)Cancel                                        000088PLT_VLRAPU                    X                                                           Value calculated from transaction in the system.                                        000146PLT_VLRDIG                    X                                                           Value to be entered by the cashier during calculation related to the shift exchange at the end of the day.                                        000087PLU_ATIVIDA                   X                                                           Description of the customer's business activity                                        000057PLU_END                       X                                                           Customer address.                                        000054PLU_NOME                      X                                                           Customer name.                                        000062PLU_REGFISC                   X                                                           Customer's Tax Record.                                        000061PLU_TEL                       X                                                           Customer's Telephone.                                        000149PLV_AUTORIZ                   X                                                           Authorization code of TEF transaction conducted for the bill (control of TEF transaction)                                                            000041PLV_BANDEIR                   X                                                           Code of Brand related to TEF transaction.000152PLV_CLIENTE                   X                                                           Client of bill for control of TEF transaction                                                                                                           000112PLV_DATA                      X                                                           Date of generation of the record referring to control of TEF transaction                                        000155PLV_DATATEF                   X                                                           Date of TEF transaction conducted for the bill (control of TEF transaction)                                                                                000140PLV_DATCANC                   X                                                           Date of cancelation in SITEF for control of TEF transaction                                                                                
000113PLV_DOCCANC                   X                                                           Number of document of cancelation in SITEF for control of TEF transaction                                        000160PLV_DOCTEF                    X                                                           Number of document referring to TEF transaction conducted for the bill (control of TEF transaction)
                                                            000011PLV_FILIAL                    X                                                           Branch code000119PLV_FILORIG                   X                                                           Origin branch of bill for control of TEF transaction                                                                   000146PLV_FORMA                     X                                                           Method of receipt of bill write-off for control of TEF transaction                                                                                000075PLV_HORATEF                   X                                                           Time of TEF transaction conducted for the bill (control of TEF transaction)000070PLV_HORCANC                   X                                                           Time of cancelation operation in SITEF for control of TEF transaction
000134PLV_INSTITU                   X                                                           Name of the institution of TEF transaction conducted for the bill (control of TEF transaction)                                        000130PLV_LOJA                      X                                                           Unit of bill client for control of TEF transaction                                                                                000135PLV_NSUTEF                    X                                                           Unique sequential number of TEF transaction conducted for the bill (control of TEF transaction)                                        000044PLV_NUMERO                    X                                                           Bill number for control of TEF transaction 
000075PLV_PARCELA                   X                                                           Bill installment for control of TEF transaction                           
000086PLV_PREFIXO                   X                                                           Bill prefix for control of TEF transaction 


                                        000048PLV_REDEAUT                   X                                                           Code of Network that authorized TEF transaction.000098PLV_SEQ                       X                                                           Sequence of bill write-off for control of TEF transaction                                         000093PLV_SEQOPER                   X                                                           Sequence of operation for control of TEF transaction
                                        000123PLV_TIPCART                   X                                                           Type of card in TEF transaction conducted for the bill (control of TEF transaction)                                        000070PLV_TIPO                      X                                                           Type of bill for control of TEF transaction                           000048PLV_TRNEXID                   X                                                           External Id of TOTVS Digital Payment transaction000039PLV_TRNID                     X                                                           Transaction Id of TOTVS Digital Payment000054PLV_TRNPCID                   X                                                           Transaction Id of the TOTVS Digital Payment processor.000151PLV_VALOR                     X                                                           Value of bill for control of TEF transaction                                                                                                           000074PLW_CONFERE                   X                                                           Closing final verification status.                                        000071PLW_DTABERT                   X                                                           Date for opening Sales process.                                        000071PLW_DTFECHA                   X                                                           Date for closing sales process.                                        000053PLW_ESTACAO                   X                                                           Station code.                                        000065PLW_HRABERT                   X                                                           Transaction opening time.                                        000065PLW_HRFECHA                   X                                                           Transaction closing time.                                        000060PLW_NUMFIM                    X                                                           Final coupon number.                                        000062PLW_NUMINI                    X                                                           Initial coupon number.                                        000016PLW_NUMMOV                    X                                                           Day transaction.000359PLW_OPCEXIB                   X                                                           Control field that stores configuration for checking screen in the PDV, so checking data are presented the same as when checking is performed in back office (in the event of simplified closure). Values : 0 - Standard, 1 - Disp. val. calculated, 2 - Disp. manag. financial, 3 - Disp. val. calculated and manag. financial                                        000028PLW_OPERADO                   X                                                           User-cashier identification.000066PLW_ORIGEM                    X                                                           Transaction origin module.                                        000064PLW_PDV                       X                                                           POS - ECF Identification                                        000061PLW_SERIE                     X                                                           Fiscal Voucher Series                                        000289PLW_SITUA                     X                                                           Field for checking transmission control. For transaction not sent to the back office and already check, status is '00'. In point of sale for transmitted is 'TX'. In back office, you can change status to 'RX', to define transactions already received.                                        000081PLW_TIPFECH                   X                                                           Type of Closing. 1 - Simplified 2 - Full.                                        000009PLX_ALIQICM                   X                                                           ICMS rate000057PLX_CHVNFCE                   X                                                           NFCE Sefaz return key saved by SmartConnector integration000055PLX_CONTDOC                   X                                                           Receipt counter                                        000079PLX_CUPOM                     X                                                           Fiscal voucher series for cancellation.                                        000015PLX_DESCON                    X                                                           Discount value.000050PLX_DTINUTI                   X                                                           Disabling Date saved by SmartConnector integration000053PLX_DTMOVTO                   X                                                           Movement date                                        000068PLX_DULTPRC                   X                                                           Processing date of iterations of monitoring of NFC-e to be not used.000099PLX_ERGRVBT                   X                                                           Error description of error in ERP integration (GravaBatch).                                        000053PLX_HORA                      X                                                           Movement time                                        000068PLX_HULTPRC                   X                                                           Processing time of iterations of monitoring of NFC-e to be not used.000079PLX_ITEM                      X                                                           Number of voucher item for cancellation                                        000061PLX_ITERACA                   X                                                           Quantity of iterations of monitoring of NFC-e to be not used.000063PLX_LEGENDA                   X                                                           Enter taxation caption.                                        000050PLX_LOCAL                     X                                                           Warehouse.                                        000026PLX_MARK                      X                                                           Field used for mark browse000027PLX_MODDOC                    X                                                           Code of Tax Document model.000060PLX_MOTIVO                    X                                                           Reason for Rejection                                        000013PLX_NUMORC                    X                                                           Budget Number000014PLX_OPERADO                   X                                                           Operator code.000059PLX_PDV                       X                                                           POS Identification.                                        000019PLX_PRCTAB                    X                                                           Product Table Price000054PLX_PRINUT                    X                                                           Disabling Protocol saved by SmartConnector integration000075PLX_PRODUTO                   X                                                           Code of the product to be cancelled                                        000053PLX_QTDE                      X                                                           Item quantity                                        000057PLX_RETSFZ                    X                                                           Disabling return code saved by SmartConnector integration000021PLX_SDOC                      X                                                           Tax Document Series  000064PLX_SERIE                     X                                                           Series of fiscal voucher                                        000080PLX_SITTRIB                   X                                                           Type of tax status sent to the ECF in the item record. Ex.: T1800,S0500,F,N,etc.000057PLX_SITUA                     X                                                           Record Situation                                         000020PLX_SITUACA                   X                                                           Enter cargo control.000055PLX_SUPERVI                   X                                                           Supervisor Code                                        000074PLX_TPCANC                    X                                                           Type of cancellation = Canc/Return                                        000095PLX_UUID                      X                                                           Single key to identify integration of publication, primary key for relationship with MHR table.000073PLX_VALOR                     X                                                           Total value of the cancelled item                                        000025PLX_VRUNIT                    X                                                           Canceled item unit value.000077PLY_AGRUP                     X                                                           Enter group code for binding entries.                                        000095PLY_ALIAS                     X                                                           Entity alias in which the binding entries are executed.                                        000071PLY_CHVENT                    X                                                           Key identifying entity reading.                                        000078PLY_CODIGO                    X                                                           Enter benefit code for binding entries                                        000059PLY_DESBEN                    X                                                           Benefit Description                                        000152PLY_DESC                      X                                                           In this field, enter the benefits type description. It is only used by the Services Management module (SIGATEC).                                        000134PLY_DESCTIP                   X                                                           In this field, describe the type of benefit. Only the Services Management module (SIGATEC) uses this description.                     000058PLY_DESENT                    X                                                           Entity description                                        000091PLY_DIAS                      X                                                           Condition in days for calculation of other benefits                                        000057PLY_DTFIM                     X                                                           Enter final date                                         000059PLY_DTINI                     X                                                           Enter initial date                                         000053PLY_FILENT                    X                                                           Entity branch                                        000019PLY_FILIAL                    X                                                           Enter branch.      000109PLY_PAGFAL                    X                                                           Enter if the benefit will be paid when the number of absences exceeds the one set in the P_BENMAXFA mnemonic.000118PLY_PGAFAS                    X                                                           Enter whether the selected benefit must be paid on vacation and/or leave days.                                        000099PLY_PGDOM                     X                                                           Enter whether the selected benefit must be paid on Sundays.                                        000104PLY_PGDUT                     X                                                           Enter whether the selected benefit must be paid on working days.                                        000104PLY_PGFALT                    X                                                           Enter whether the selected benefit must be paid on absence days.                                        000100PLY_PGFER                     X                                                           Enter whether the selected benefit must be paid on holidays.                                        000101PLY_PGSAB                     X                                                           Enter whether the selected benefit must be paid on Saturdays.                                        000102PLY_PGSUBS                    X                                                           Enter whether the selected benefit must be paid on substitute.                                        000075PLY_PGVAC                     X                                                           Enter whether the selected benefit must be paid on scheduled vacation days.000095PLY_TIPO                      X                                                           Benefit type in which the binding entries are executed.                                        000067PLZ_COD                       X                                                           PBM code (manually entered)                                        000008PLZ_DESC                      X                                                           PBM name000124PLZ_FUNCAO                    X                                                           Name of the function to be performed in the PBM process, ex: LJCEPHARMA():EPHARMA()                                         000049PM010ACDPXE                   X                                                           Product cannot be deleted.                       000127PM010APR                      X                                                           Products of indirect appropriation do not allow cost manipulation for Production Order.                                        000086PM010DATKIL                   X                                                           Odometer reading date prior to the vehicle`s inflow date in the Maintenance Agreement.000041PM010EXIREV                   X                                                           Product/Revision aleady registered.      000142PM010HORFIX                   X                                                           Whenever the Fixed Horizon field is set to a value other than 0, you have to set the value of the 'Type of Fixed Horizon' field in the MRP tab000042PM020CSLVAZ                   X                                                           Please, register the Skip-Lot Criteria.   000081PM030DISFEC                   X                                                           This type of time may be already closed or unable. Unable to be updated.         000080PM030LIMCRE                   X                                                           The value exceeds this customer's creditlimit.                                  000080PM040NAOARQ                   X                                                           There are no available files. Delete the files: "QIE*.SPC".                     000080PM040PDDUPL                   X                                                           Amount is duplicated in the transaction!                                        000069PM070IDP13S                   X                                                           No 13th salary provision identifier.                                 000069PM070IDP14S                   X                                                           No 14th salary provision identifier.                                 000029PM070IDPBXA                   X                                                           No posting identifier.       000031PM070IDPCOR                   X                                                           No correction identifier.      000068PM070IDPFER                   X                                                           No vacation provision identifier.                                   000080PM100VERMOB                   X                                                           The calculation table for the types of  collection 1/3/4 was not entered.       000120PM110BANCO                    X                                                           It is a Credit Sale, so it is necessary to inform the bank code or the portfolioholder code.                            000103PM120COBGAR                   X                                                           Not possible to create an extended warranty when the two coverage parameters have value equal to 0=No  000040PM120JAEXIS                   X                                                           The Transition File already exists.     000091PM120PRZVAL                   X                                                           The fields "validity date" and "odometer" are incorrectly filled in. Both can not be empty.000080PM120RCEXIS                   X                                                           The month file to be closed is already  in the specified path.                  000121PM120RIEXIS                   X                                                           The file of year-end bonus closing of the competence to be closed already exists.                                        000069PM120ROTORD                   X                                                           No route defined as ordinary.                                        000051PM120SRCNPE                   X                                                           Movement file cannot be opened in an exclusive way.000080PM130NABRE1                   X                                                           The RAIS (SR2) file cannot be opened in exclusive mode.                         000080PM130NABRE2                   X                                                           The DIRF (SR4) file cannot be opened in exclusive mode.                         000080PM130NABRE3                   X                                                           The DIRF (SRL) header file cannot be    opened in exclusive mode.               000080PM130NABRE4                   X                                                           The 13th salary 2nd installment file    (SRI) cannot be opened in exclusive mode000112PM140CAMPLIB                  X                                                           Mandatory campaign not listed with service or not confirmed for Release.                                        000040PM140CANUSETT                 X                                                           Cannot continue with time type selected.000088PM140FASE                     X                                                           Minimum time for the service not performed yet.                                         000080PM140FIMSRV                   X                                                           Service with no Initial Date/Time and/orFinal Date/Time.                        000105PM140KILROD                   X                                                           There are kilometerage services in this SO (e.g. roadside service), but the kilometerage was not entered.000069PM140MAXNF                    X                                                           Selected items quantity is greater than quantity allowed for Invoice.000040PM140NAOSEL                   X                                                           No part or service selected for release.000040PM140PAUSA                    X                                                           Service(s) paused for this Service order000160PM140PECOSV                   X                                                           There are parts related to this time ty-pe that were imported or came from grou-ped services and were not applied in    this time type.                         000089PM140PMINEX                   X                                                           Some annotations did not reach the minimum execution percentage; please, check time type.000040PM140PREPEC                   X                                                           Part with no sales price                000025PM140RECAL                    X                                                           Time type already closed.000033PM140REMES                    X                                                           Time type with parts in shipment.000041PM140SB1NENC                  X                                                           Item not found in product register (SB1).000054PM140SEMITE                   X                                                           There are no pending items referring to this document.000160PM140SRVTER                   X                                                           This time type has 3rd-party services   that present fields empty or partially  filled in. It is not possible to make itavailable.                              000038PM140TTZEROP                  X                                                           Time Type has parts with value zeroed.000041PM140TTZEROS                  X                                                           Time Type has services with value zeroed.000050PM140VALLIB                   X                                                           User lacks authorization to release Service Order.000040PM150FOLHDL                   X                                                           Error in building of file FOLHA.165.    000080PM150FUNHDL                   X                                                           Error in the creation of the file       EMPREGAD.165.                           000200PM160ALTVS6                   X                                                           The applied discounts updated since the last release are still over the limit.  The system will update the sales releaseorder with the new values informed at   this moment.                            000080PM160BATCDC                   X                                                           The DCCI accorded value does not match  the total closing/expenses value.       000120PM160BATTOT                   X                                                           The sum total of the inflow/financing   values DO NOT RESULT IN THE TOTAL CLO-  SING VALUE                              000040PM160CALPAR                   X                                                           The installments were not calculated    000040PM160CLICAD                   X                                                           Customer not registered                 000040PM160CODBCO                   X                                                           Bank code was not informed              000040PM160CONNEG                   X                                                           The financing data was not informed     000200PM160DELVS6                   X                                                           The applied discountings were recalcula-ted for values compatible with those    ones allowed by the system. Your sales  releasing order previously executed willbe deleted.                             000040PM160FALTTP                   X                                                           Time Type was not informed              000080PM160IMPGAR                   X                                                           An error occurred while exporting data  to Warranty controls.                   000120PM160LIMCRE                   X                                                           The total of this Service Order closing exceeds the credit limit available for  this customer.                          000080PM160NAODES                   X                                                           For the Type of Time set as INTERNAL, itis not allowed to apply a discount.     000080PM160PERDES                   X                                                           The percentage of discount entered      exceeds 100%.                           000040PM160PROABO                   X                                                           Processing aborted by the user.         000044PM160SEMKIL                   X                                                           No kilometerage was selected                000040PM160SEMVOO                   X                                                           No Service Order record was selected    000160PM160SRVTER                   X                                                           This time type has 3rd-party services   whose fields were not completely filled in. It is not possible to make it avai- lable.                                  000040PM160TIPPAG                   X                                                           The tpye of payment was not informed    000120PM160TIPTEM                   X                                                           There is a time type indicated to the   closing operation. Its data are shown inthe following screens.                  000061PM160TPOKLM                   X                                                           The Time Type selected is not an odometer reading Time Type. 000080PM160VALBRU                   X                                                           It is not possible to change the gross  value                                   000040PM160VALDES                   X                                                           Discount value exceeds the gross Value  000040PM180CODMOT                   X                                                           The release reason was not informed     000080PM180SEMDIS                   X                                                           It is not possible to cancel this SO    availability.                           000101PM190BOXOCU                   X                                                           The informed NEW BOX contains another service order. It will be impossible to carry out the transfer.000120PM190NOVBOX                   X                                                           The NEW BOX was not informed, the vehi- cle's transference will not be accom-   plished                                 000095PM200CON                      X                                                           Enter the formula to validate the import of this field.                                        000120PM200FIM                      X                                                           Enter the final status of the text file where there is the field to be imported.                                        000122PM200INI                      X                                                           Enter the initial status of the text file where there is the field to be imported.                                        000120PM2_CDI                       X                                                           Indicate whether in this date there was or not assessment of CDI.               Note:Default -> Yes                     000160PM2_DATA                      X                                                           Date of reference of currencies file.   The system uses this field to identify  the rate of a currency to be applied    in a refered operation.                 000120PM2_INFORM                    X                                                           Identifies whether the currencies have  or haven't been informed in the system  entry.                                  000200PM2_MOEDA1                    X                                                           Rate of Currency 1.                     The system uses the rate of currency 1  for the conversion of values in CR$ for the currency during queries and reports.The currency name is parametrized.      000200PM2_MOEDA2                    X                                                           Rate of Currency 2.                     The system uses the rate of currency 2 for converting the values in R$ for the  currency during queries and reports.    The currency name is parametrized.      000200PM2_MOEDA3                    X                                                           Rate of Currency 3.                     The system uses the rate of currency 3  for the conversion of values in R$ to   the currency during queries and reports.The currency name is parametrized.      000200PM2_MOEDA4                    X                                                           Rate of Currency 4.                     The system uses the rate of currency 4  for the conversion of values in R$ to   the currency during queries and reports.The currency name id parametrized.      000200PM2_MOEDA5                    X                                                           Rate of Currency 5.                     The system uses the rate of currency 5  for the conversion of values in R$  intothe currency during queries and reports.The currency name is parametrized.      000058PM2_MSEXP                     X                                                           Data Export Ident.                                        000214PM2_OD05KH                    X                                                           Audibility threshhold for sound frequency 0.5 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OD1KHZ                    X                                                           Audibility threshhold for sound frequency 1 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OD2KHZ                    X                                                           Audibility threshhold for sound frequency 2 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OD3KHZ                    X                                                           Audibility threshhold for sound frequency 3 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OD4KHZ                    X                                                           Audibility threshhold for sound frequency 4 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000047PM2_ODLMAX                    X                                                           Indicates the maximum mask value for right ear.000047PM2_ODLMIN                    X                                                           Indicates the minimum mask value for right ear.000212PM2_ODMA10                    X                                                           Audibility threshhold for sound frequency 1 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_ODMA20                    X                                                           Audibility threshhold for sound frequency 2 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_ODMA30                    X                                                           Audibility threshhold for sound frequency 3 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_ODMA40                    X                                                           Audibility threshhold for sound frequency 4 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000214PM2_ODMA50                    X                                                           Audibility threshhold for sound frequency 0,5 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000214PM2_OE05KH                    X                                                           Audibility threshhold for sound frequency 0.5 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OE1KHZ                    X                                                           Audibility threshhold for sound frequency 1 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OE2KHZ                    X                                                           Audibility threshhold for sound frequency 2 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OE3KHZ                    X                                                           Audibility threshhold for sound frequency 3 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OE4KHZ                    X                                                           Audibility threshhold for sound frequency 4 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000046PM2_OELMAX                    X                                                           Indicates the maximum mask value for left ear.000046PM2_OELMIN                    X                                                           Indicates the minimum mask value for left ear.000212PM2_OEMA10                    X                                                           Audibility threshhold for sound frequency 1 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OEMA20                    X                                                           Audibility threshhold for sound frequency 2 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OEMA30                    X                                                           Audibility threshhold for sound frequency 3 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000212PM2_OEMA40                    X                                                           Audibility threshhold for sound frequency 4 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000214PM2_OEMA50                    X                                                           Audibility threshhold for sound frequency 0,5 kHZ. It indicates the minimum sound intensity  
for a sound in this frequency to be audible. The value must be entered in decibels. Enter A  
if audibility is absent.000080PM2_TXMOED2                   X                                                           Rate used for projecting the system's   2nd currency .                          000080PM2_TXMOED3                   X                                                           Rate used for projecting the system's   3rd currency.                           000080PM2_TXMOED4                   X                                                           Rae used for projecting the system's    4th currency.                           000080PM2_TXMOED5                   X                                                           Rate used for projecting the system's   5th currency.                           000118PM360CABEC                    X                                                           The payment term informed during the division is the same as the original one.                                        000098PM360COND                     X                                                           This payment term already exists in the division informed.                                        000148PM360DESMEM                   X                                                           The division referring to the payment terms will only be allowed when the original payment term type is "B".                                        000114PM360RATEIO                   X                                                           The addition referring to the proration percentages must be equal to 100%.                                        000093PM360TIPO9                    X                                                           The informed payment term rin the division is type 9.                                        000026PM390DTFABR                   X                                                           Enter the manufacture date000119PM390SSALDO                   X                                                           It is not possible to update the validity date of lots that have no quantity instock.                                  000018PM3_AGENCIA                   X                                                           Enter Branch code.000016PM3_BANCO                     X                                                           Enter bank code.000017PM3_BENEF                     X                                                           Beneficiary Name.000040PM3_CHAVE                     X                                                           Table key.                              000050PM3_CODHIST                   X                                                           Enter the ledger history code registered in Logix.000030PM3_CONTA                     X                                                           Enter the bank account number.000079PM3_CREDITO                   X                                                           Credit ledger account to be used in bank reconciliation of TRB module of Logix.000078PM3_DEBITO                    X                                                           Debit ledger account to be used in bank reconciliation of TRB module of Logix.000040PM3_DESCRI                    X                                                           Table description                       000020PM3_DTEMISS                   X                                                           Date of Check Issue.000040PM3_FILIAL                    X                                                           System's branch                         000064PM3_IMPRESS                   X                                                           Check printing status, given that: S = Printed and C = Canceled.000195PM3_ITEMC                     X                                                           Accounting item (AEN Logix) to be used in bank reconciliation of TRB module of Logix.                    

Note: Accounting item of Protheus corresponds to Business Strategic Area (AEN) in Logix.000045PM3_MAT                       X                                                           Code of employee who represents the supplier.000023PM3_NUMCHEQ                   X                                                           Number of check issued.000040PM3_TABELA                    X                                                           Table code                              000010PM3_TIPO                      X                                                           Bill Type.000036PM3_VALOR                     X                                                           Value of check issued.              000040PM400NEM                      X                                                           No recalculation has been made.         000040PM410FORMA                    X                                                           Invalid mode of payment.                000080PM410FRATEI                   X                                                           The percentage informed is not suffi-   cient to attend the entire sale.        000084PM4_CODIGO                    X                                                           Formula code. This code is independent from where the formula is called.            000040PM4_DESCR                     X                                                           Formula description.                    000080PM4_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PM4_FORMULA                   X                                                           Formula expression.                     000120PM560CREG                     X                                                           There is already a record registered    with this registration number. No       recording will be made.                 000121PM560DTPGT                    X                                                           Invalid payment date. The Month of Payment Date differs from the reference month.                                        000080PM560SMES                     X                                                           The number of the month must be filled  in.                                     000080PM560STIPOR                   X                                                           Please inform the type of revenue.      According to table 36.                  000080PM560SVALOR                   X                                                           Value of the Current Currenc or UFIR is invalid.                                000040PM5_DATA                      X                                                           Newspaper Date.                         000080PM5_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000040PM5_FORM                      X                                                           formula code                            000040PM5_SALANO                    X                                                           Year Balance                            000040PM5_SALDIA                    X                                                           Day Balance                             000040PM5_SALMES                    X                                                           Month Balance                           000040PM5_TITULO                    X                                                           Topic Title                             000040PM5_TOPICO                    X                                                           Code of Newspaper item                  000100PM6_ALTERNA                   X                                                           Alternative(s) selected for characteristics to be answered as either single or multiple choice.     000044PM6_CURRIC                    X                                                           Code of Résumé to which the profile belongs.000013PM6_FILIAL                    X                                                           System Branch000063PM6_RESP                      X                                                           Answer to characteristics the return of which must be an essay.000030PM6_TIPO                      X                                                           Candidate characteristic type.000059PM720SVALOR                   X                                                           Value must be positive.                                    000053PM7_CODIGO                    X                                                           Benefit code.                                        000098PM7_COMPL                     X                                                           It indicates whether the voucher is separate: 1-Yes. 2-No.                                        000060PM7_DESC                      X                                                           Benefit description.                                        000239PM7_DIASPRO                   X                                                           Enter the number of proportional days, so the user may handle the calculation for employees on vacation or for admissions in the month. If filled out, this field is given priority in the calculation.                                        000130PM7_DPROPIN                   X                                                           Enter the number of proportional days to be regarded for the calculation of benefit route.                                        000054PM7_FILIAL                    X                                                           System branch.                                        000069PM7_MAT                       X                                                           Employee registration number.                                        000098PM7_QDIAINF                   X                                                           Enter the quantity of vouchers used per day of this means.                                        000152PM7_QDNUTIL                   X                                                           Quantity of vouchers to be provided to the employee for non-work days; that is, Saturdays, Sundays and holidays.                                        000120PM7_TPCALC                    X                                                           In this field, enter the calculation type performed: 1 = Entered. 2 = Automatic.                                        000127PM7_TPVALE                    X                                                           Benefit type, which can be: 0-Transportation Voucher. 1-Meal Voucher. 2-Food Allowance.                                        000093PM7_VALDOM                    X                                                           Enter the quantity of vouchers used on Sunday worked.                                        000216PM7_VALFIX                    X                                                           Enter the amount of fixed days used in the benefit calculation. If you fill out this field, the benefit calculation is not performed based on the quantity of days of the month.                                        000096PM7_VALQUA                    X                                                           Enter the quantity of vouchers used on Wednesday worked.                                        000095PM7_VALQUI                    X                                                           Enter the quantity of vouchers used on Thursday worked.                                        000095PM7_VALSAB                    X                                                           Enter the quantity of vouchers used on Saturday worked.                                        000093PM7_VALSEG                    X                                                           Enter the quantity of vouchers used on Monday worked.                                        000093PM7_VALSEX                    X                                                           Enter the quantity of vouchers used on Friday worked.                                        000094PM7_VALTER                    X                                                           Enter the quantity of vouchers used on Tuesday worked.                                        000130PM805LOCALI                   X                                                           Product does not have address control (B1_LOCALIZ) or Parameter MV_LOCALIZ not configured                                         000055PM8_ANO                       X                                                           Reference year.                                        000058PM8_CODBEN                    X                                                           DIRF Benefit Code.                                        000057PM8_CODRET                    X                                                           Withholding Code.                                        000016PM8_CPFBEN                    X                                                           Beneficiary CPF.000062PM8_CPFCGC                    X                                                           Title holder CPF/CNPJ.                                        000057PM8_DTPGTO                    X                                                           Date for payment.                                        000070PM8_FILIAL                    X                                                           Branch of Beneficiaries table.                                        000034PM8_MAT                       X                                                           Registration used in processing.  000058PM8_MES                       X                                                           Withholding Month.                                        000026PM8_TIPOREN                   X                                                           Type of Revenue.          000066PM8_VALOR                     X                                                           Value to be used for DIRF.                                        000061PM9_ANO                       X                                                           Enter reference year.                                        000055PM9_CNPJ                      X                                                           Enter the CNPJ.                                        000089PM9_CODFOR                    X                                                           Enter code of supplier - Maintenance of tables - TABLE S073.                             000063PM9_CODRET                    X                                                           Enter withholding code.                                        000021PM9_CPFCGC                    X                                                           Title holder CPF/CGC.000053PM9_DTPGTO                    X                                                           Payment Date.                                        000018PM9_FILIAL                    X                                                           Branch to be used.000070PM9_MAT                       X                                                           Enter registration to be used.                                        000062PM9_MES                       X                                                           Enter reference month.                                        000014PM9_NOME                      X                                                           Supplier name.000066PM9_NOMEEMP                   X                                                           Company name of supplier of the complementary social security plan000067PM9_TIPOREN                   X                                                           Enter code of revenue type.                                        000060PM9_VALOR                     X                                                           Enter revenue value.                                        000080PMA01002                      X                                                           Table of Type/Group of materials is     invalid                                 000080PMA01003                      X                                                           Economic Lot or Quantity per Package    invalid                                 000040PMA0101                       X                                                           Product cannot be deleted               000072PMA010AGR                     X                                                           The product cannot be deleted.                                          000040PMA010MI                      X                                                           Product cannot be deleted               000119PMA010NAOP                    X                                                           The product does not control potency. The standard potency must not be entered.                                        000040PMA010OP                      X                                                           Product cannot be deleted.              000040PMA010PC                      X                                                           Product cannot be deleted.              000104PMA010RAS                     X                                                           The product is currently in QG Control for SIGAQIE (Inflow Inspection), but has no Trackability control.000040PMA010_02                     X                                                           Product cannot be deleted.              000040PMA010_03                     X                                                           Product cannnot be deleted.             000040PMA010_04                     X                                                           Product cannot be deleted.              000040PMA010_05                     X                                                           Product cannot be deleted.              000040PMA010_06                     X                                                           Product cannot be deleted.              000040PMA010_07                     X                                                           Product cannot be deleted.              000040PMA010_08                     X                                                           Product cannot be deleted.              000040PMA010_09                     X                                                           Product cannot be deleted.              000080PMA010_10                     X                                                           The product cannot be deleted since it  is part of the Budget Suggestion.       000080PMA010_11                     X                                                           The product cannot be deleted since     it is part of the Sales Budget.         000136PMA010_13                     X                                                           Exclusão não permitida deste produto pois existe vínculo do mesmo no cadastro de Produto Master.                                        000027PMA020AGR                     X                                                           Supplier cannot be deleted.000076PMA020BLKMAIN                 X                                                           It is not possible to block a Main Account or set as main a blocked account.000042PMA020MAIN                    X                                                           This supplier has already a Main Account!	000050PMA020NOACCOUNT               X                                                           It is mandatory to fill the field Account number. 000086PMA020NOAGENCY                X                                                           It is mandatory to fill the Agency/BIK number.                                        000040PMA020NOBANK                  X                                                           It is mandatory to fill the Bank number.000046PMA020RUSBIK                  X                                                           This BIK code is not valid for a Russian Bank.000072PMA020RUSLEN                  X                                                           For Russian banks, this field must be filled with exactly 20 characters.000040PMA020TEMAM                   X                                                           Supplier cannot be deleted.             000070PMA020TEMCN                   X                                                           Supplier can not be deleted.                                          000036PMA020TEMCP                   X                                                           The supplier cannot be deleted.     000124PMA020TEMDC                   X                                                           Supplier is already associated to a 
Req. Doc. X Supplier,
exclusion is not allowed.                                        000040PMA020TEMMA                   X                                                           Supplier cannot be deleted.             000103PMA020TEMMT                   X                                                           Supplier already associated with to a driver,                                   
exclusion not allowed.000040PMA020TEMNF                   X                                                           Supplier cannot be deleted.             000120PMA020TEMP3                   X                                                           The supplier cannot be deleted since    there is still a Balance in the hands ofthird parties.                          000040PMA020TEMPC                   X                                                           Supplier cannot be deleted              000037PMA020TEMPR                   X                                                           The supplier cannot be deleted.      000040PMA020TEMSC                   X                                                           Supplier cannot be deleted              000106PMA020TEMVE                   X                                                           Supplier already associated with a vehicle,                                         
deletion not allowed.000071PMA020TRAN                    X                                                           Enter Code of Supplier Carrier.                                        000040PMA030LOJEN                   X                                                           Client cannot be deleted                000040PMA030TEMBA                   X                                                           Client cannot be deleted.               000068PMA030TEMCP                   X                                                           The customer cannot be deleted.                                     000040PMA030TEMCR                   X                                                           Client cannot be deleted.               000040PMA030TEMNF                   X                                                           Client cannot be deleted.               000040PMA030TEMPV                   X                                                           Client cannot be deleted                000080PMA030_01                     X                                                           There is a Sale Order related to this   seller                                  000080PMA030_02                     X                                                           There are commissions related to this   seller. It is not possible to delete    000080PMA050_01                     X                                                           There is an Invoice related to this Carrier.                                    000144PMA055001                     X                                                           The bill binded to this Requisition has already been posted, that's why it is not possible to delete it.                                        000106PMA055002                     X                                                           Enter the invoice that has originated this Requisition (press F4).                                        000105PMA055003                     X                                                           Enter the credit Note that must post this requisition (press F4).                                        000091PMA055004                     X                                                           Tis requisition is already binded to a credit note.                                        000066PMA055005                     X                                                           The parameter MV_SOLNCP must be enabled to use this functionality.000080PMA055006                     X                                                           The NCP series and number entered have already been used in another requisition.000044PMA055007                     X                                                           There is a request for NCP for this invoice.000089PMA060QIE                     X                                                           One or more fields (SIGAQIE) were not filled out.                                        000040PMA070MOVE5                   X                                                           Bank cannot be deleted.                 000040PMA070SALD                    X                                                           Bank cannot be deleted.                 000080PMA070_01                     X                                                           There are bills receivable directed to  this bank                               000080PMA070_02                     X                                                           There are Bills Payable sent to this    Bank                                    000031PMA0_CODCAM                   X                                                           Customer loyalty campaign code.000032PMA0_DTFIN                    X                                                           Closing date of loyaltycampaign.000086PMA0_DTINI                    X                                                           Initial date of the loyalty building campaign.                                        000090PMA0_NOME                     X                                                           Name of the campign for building customer loyalty.                                        000256PMA0_STATUS                   X                                                           Status of the loyalty campaign.
1 - Active: if the campaign is active, the system analyzes the redemption criteria of the campaign and checks if the customer has the right to redeem points, before concluding the sale.
2 - Inactive: Can no longer be used.000080PMA100PRCOT                   X                                                           Product price different from the one    quoted                                  000080PMA100SC                      X                                                           Maintenance Area used in service        registered. Deletion not allowed.       000040PMA10NE                       X                                                           This product can not be deleted.        000040PMA10PC                       X                                                           Product cannot be deleted               000080PMA10SC                       X                                                           Deletion not allowed. There is a record in another file using this information  000120PMA110SC                      X                                                           Type of maintenance used for definition of service registered. Deletion not     allowed.                                000040PMA1ONE                       X                                                           This product can not be deleted.        000040PMA200QBNEG                   X                                                           The base quantity cannot be negative    000069PMA215CHK                     X                                                           Tables open in exclusive mode exist, thus you cannot open the module.000120PMA230RESER                   X                                                           The code 499 and 999 are for the system's exclusive internal use.These representa standard inflow and outflow.          000080PMA230TEMOV                   X                                                           There are transactions for this type of activity.                               000155PMA240ESTOR                   X                                                           This request cannot be reversed. When a product uses a series number, the balance in stock cannot be higher than 1.                                        000040PMA240LOCAL                   X                                                           The Warehouse typed is not the OP.      000120PMA240NAOGR                   X                                                           The field Quantity Transacted has not   been filled in, therefore the record hasnot been recorded.                      000063PMA240NEGAT                   X                                                           There are not enough amounts in stock to meet this demand.     000080PMA240NEGLT                   X                                                           There aren't sufficient balances per    lot.                                    000040PMA240OPENC                   X                                                           The OP at issue has already been closed 000120PMA240PRNEG                   X                                                           Indirect apropriation product, there is no sufficient balance for this trans-   action at the Process Warehouse.        000080PMA240PROD                    X                                                           The product entered is not the product  referring to the Order of Production    000029PMA241IND                     X                                                           Indirect Allocation Material.000077PMA242PR                      X                                                           A required field was not filled out.                                         000080PMA250INVEN                   X                                                           One or more components of this product  is blocked for inventory.               000080PMA250NAOGR                   X                                                           The OP number is in blank and this field is compulsory in the productions       000141PMA250NEGAT                   X                                                           This movement will not be allowed because it will result in negative balance of this stock/warehouse.                                        000120PMA250PERDA                   X                                                           A total production cannot be informed,  without  losses, smaller than the       quantity of the order of production     000080PMA250PRAUT                   X                                                           There arepartial production entries of  the OPs linked to finished product OP   000080PMA255JAEXI                   X                                                           There is already an item with this same code registered for this group.         000080PMA260IGUAL                   X                                                           The origin of the transfer cannot be    equal to the destination.               000109PMA260LOC                     X                                                           Address not registered. Address not registered. Solution: Register in the Physical Address routine (MATA015).000040PMA260LOTE                    X                                                           Lot number                              000080PMA260OBR                     X                                                           Some field that has to be filled in     compulsorily has not been completed.    000080PMA265CAPAC                   X                                                           The Location`s capacity does not supportthe Addressed quantity.                 000080PMA265DIMEN                   X                                                           The product's dimensions do not fit in  this address.                           000160PMA265LOCDF                   X                                                           Address and Product use different       capacity controls.                      (One uses control by area and the other uses control by quantity.)              000080PMA265QTEST                   X                                                           The Address does not have enough        quantity to reverse this movement.      000080PMA265QUANT                   X                                                           The quantity distributed cannot be      greater than the balance to distribute. 000080PMA265ROTAC                   X                                                           The product needs to be rotated to fit  in the selected Location.               000085PMA270CONTN                   X                                                           Count not allowed. Inventory already exists with blank count for information entered.000086PMA270CONTO                   X                                                           Compulsory count. There exists inventory with count filled in for information entered.000065PMA270NCONT                   X                                                           Count must not be filled in because count control is not enabled.000079PMA270NSAUT                   X                                                           There are no multiple countings that can be automatically selected in the date.000080PMA270NSB2                    X                                                           This code is not  registered in the filecontaining inventory balances           000040PMA275SALDO                   X                                                           There is no balance to be released      000200PMA280ARQ                     X                                                           This file already exists, as a measure  of safety the system will not record it under the same name.If you wish to use  it , delete it through the operating    system.                                 000104PMA280DATA                    X                                                           The base date to run the closing cannot be smaller than the closing last date.                          000129PMA280DTFEC                   X                                                           The closing process was already carried out with date equal to or after the date entered.                                        000080PMA280ESP                     X                                                           Blank spaces are not allowed in the file name                                   000076PMA280FLOCK                   X                                                           Could not open files in exclusive mode now. Contact the System Administrator000040PMA280PNU                     X                                                           Filename cannot begin with numbers.     000010PMA310LOTE                    X                                                           Lot Number000040PMA310NOARQ                   X                                                           File not found                          000040PMA310USO                     X                                                           File is being used in another station   000061PMA311CAPAC                   X                                                           The address capacity does not contain the quantity addressed.000061PMA311NEGAT                   X                                                           There are not enough amounts in stock to meet this demand.   000200PMA320LOOP                    X                                                           The product structure below identified  is marked with a circle reference.That  is, there is a product inside the       structure composed by itself. Contact   MICROSIGA support. Product:             000112PMA380ALTQTREQ                X                                                           Editing the allocation quantity is not allowed for a component with request by required quantity and annotation.000066PMA380EMPDOP                  X                                                           Product to be allocated cannot be the same as that to be produced.000160PMA380EMPNG                   X                                                           When using negative allotment it is not possible to allocate a lot, since a     return will be generated and not a      request for material .                  000097PMA380JACAD                   X                                                           There already is allocation of this product with the same Production Order and the same sequence.000068PMA380SALDO                   X                                                           The selected Batch does not have enough balance for this allocation.000054PMA381ALTNO                   X                                                           This field can not be edited for items saved on disk. 000121PMA381D4DC                    X                                                           Allocations per address must be adjusted according to the new allocation balance.                                        000127PMA381EMPBX                   X                                                           This Production Order has allocations partially written-off and that can not be deleted.                                       000083PMA381ITENS                   X                                                           There are no items entered for generation of allocations for this Production Order.000113PMA381LOTE                    X                                                           For traceable products this resource can be used only after lot and sub-lot identification fields are filled in. 000050PMA381NOALT                   X                                                           This address/series number can not be edited.     000080PMA390NOMV                    X                                                           The deletion  option is only valid for  records inserted manually               000080PMA390TEMMV                   X                                                           This maintenances can not be excluded since the lot has already been transacted.000053PMA3_CODEST                   X                                                           Station code.                                        000052PMA3_DATA                     X                                                           Record date.                                        000056PMA3_HORAAT                   X                                                           Time of service.                                        000053PMA3_HORACH                   X                                                           Arrival time.                                        000070PMA3_POSFIL                   X                                                           Starting position in the line.                                        000057PMA3_SENHA                    X                                                           Service password.                                        000084PMA410EDITAL                  X                                                           Request cannot be deleted, because it was generated by the Notice                   000068PMA4_DATA                     X                                                           Questionnaire creation date.                                        000069PMA4_DESCRI                   X                                                           Enter the questionnaire name.                                        000059PMA4_QUEST                    X                                                           Questionnaire code.                                        000080PMA50SC                       X                                                           Family of Goods used in register of goods.Deletion not allowed                  000054PMA511NODOC                   X                                                           The requested outflow document has not been generated.000077PMA521NFORI                   X                                                           There are other documents linked to this document and it cannot be cancelled.000068PMA5_DESCR                    X                                                           Description of the question.                                        000054PMA5_PERG                     X                                                           Question code.                                        000059PMA5_QUEST                    X                                                           Questionnaire code.                                        000080PMA610JAEXI                   X                                                           Resource already registered as Alternative/Secondary for this resource          000081PMA610PRINC                   X                                                           A resource cannot be a Alternative/Secondary and Main resource simultaneously.   000066PMA635JAINFO                  X                                                           Operation + Component + Sequence already entered for this product!000097PMA650ALTQTREQ                X                                                           Editing the allocation quantity is not allowed for a component with request by required quantity.000120PMA650INI                     X                                                           Production Order with indicated         production or indicated requisition     movement. It cannot be excluded.        000160PMA650SC                      X                                                           Purchase Requests will not be generated.In order to view the parameters selectedpress F10 in the principal browse of theOrders of Production                    000054PMA6_CODCLI                   X                                                           Customer code.                                        000054PMA6_CODDEP                   X                                                           Dependent code                                        000029PMA6_DTENV                    X                                                           Enter the card dispatch date.000061PMA6_DTEVE                    X                                                           Enter the event date.                                        000068PMA6_DTREC                    X                                                           Enter the card receipt date.                                        000054PMA6_LOJA                     X                                                           Customer shop.                                        000061PMA6_MOTIVO                   X                                                           Enter the card motif.                                        000062PMA6_NUM                      X                                                           Enter the card number.                                        000062PMA6_SITUA                    X                                                           Enter the card status.                                        000080PMA70SC                       X                                                           Manufacturer used in register of Asset. Deletion not allowed                    000122PMA7_ARQPAR                   X                                                           Installment file. This file is generated every time a budget is locked by SIGACRD.                                        000118PMA7_ARQPRO                   X                                                           Product file. This file is generated every time a budget is locked by SIGACRD.                                        000180PMA7_BLOQUE                   X                                                           Customer credit status:

1 - Locked;
2 - Unlocked;
3 - Rejected;
4 - Delivered to installment system;
5 - Locked during credit query.                                         000073PMA7_CARTA                    X                                                           Enter the correspondence address.                                        000066PMA7_CELULA                   X                                                           Enter the cellular number.                                        000054PMA7_CODCLI                   X                                                           Customer code.                                        000056PMA7_CONTRA                   X                                                           Contract number.                                        000058PMA7_DATA                     X                                                           Registration date.                                        000065PMA7_DATABL                   X                                                           Enter the blockage date.                                         000063PMA7_DTHRDS                   X                                                           Inverted date and time.                                        000055PMA7_ECIVIL                   X                                                           Marital status.                                        000057PMA7_ENVRPC                   X                                                           Environment Name.                                        000066PMA7_FILCRE                   X                                                           Installment System Branch.                                        000064PMA7_HORABL                   X                                                           Enter the blockage time.                                        000057PMA7_IPRPC                    X                                                           Server IP Number.                                        000076PMA7_LC                       X                                                           Credit limit available for customer.                                        000056PMA7_LOJA                     X                                                           Customer's shop.                                        000064PMA7_MAE                      X                                                           Enter the mother's name.                                        000055PMA7_MOTBL                    X                                                           Locking reason.                                        000131PMA7_MOTTRA                   X                                                           Reason for transfer of credit analysis of from the blockage line to the installment system.                                        000054PMA7_NOME                     X                                                           Customer name.                                        000069PMA7_NUMBLQ                   X                                                           Message about record blocking                                        000080PMA7_OCUPA                    X                                                           Enter the description of the occupation.                                        000064PMA7_PAI                      X                                                           Enter the father's name.                                        000055PMA7_PONCRE                   X                                                           Credit analysis                                        000056PMA7_PONPER                   X                                                           Profile analysis                                        000230PMA7_PONTOS                   X                                                           Number of points the customer has. These points can be used in the customer loyalty building campaign where they must be exchanged for gifts according to the redemption rule of the campaign.                                        000063PMA7_PORRPC                   X                                                           Number of the RPC port.                                        000067PMA7_SEQCAR                   X                                                           Sequence of the credit card                                        000057PMA7_SEXO                     X                                                           Enter the gender.                                        000065PMA7_SPC                      X                                                           Return of query from SPC.                                        000064PMA7_SPCOBS                   X                                                           Notes of the credit file                                        000063PMA7_SPCPAR                   X                                                           concept of the analysis                                        000093PMA7_SPCPES                   X                                                           Enter the name of the person que makes the analysis.                                         000060PMA7_SPCRES                   X                                                           Analysis restriction                                        000370PMA7_TPCRED                   X                                                           Define the type of customer debt, being:

1 - Monthly: The system only blocks the sales if his credit limit ("defined in customer file") is exceeded during the month, that is, the control is monthly.

2 - Global: The system sums the open bills total of customer and checks if it exceeded the credit limit and blocks the sales.                                        000069PMA7_TRES                     X                                                           Enter the period of residence                                        000064PMA7_USRBL                    X                                                           User that blocked sales.                                        000055PMA7_VLRBL                    X                                                           Purchase value.                                        000081PMA8_CARDES                   X                                                           Enter the description of the occupation.                                         000067PMA8_CARGO                    X                                                           Enter the designation code.                                        000054PMA8_CODCLI                   X                                                           Customer code.                                        000053PMA8_CODEMP                   X                                                           Company code.                                        000053PMA8_CODEND                   X                                                           Address code.                                        000019PMA8_CPFCON                   X                                                           Spouse's CPF number000068PMA8_DTADM                    X                                                           Enter the date of admission.                                        000069PMA8_DTDES                    X                                                           Date of leavinng the company.                                        000062PMA8_EMPRES                   X                                                           Enter the company name                                        000056PMA8_LOJA                     X                                                           Customer's shop.                                        000064PMA8_RENDA                    X                                                           Enter the income amount.                                        000064PMA8_TIPO                     X                                                           Enter the job reference.                                        000040PMA995CPO                     X                                                           Field not found in SX3.                 000040PMA998ICPO                    X                                                           It was found a value equal to the Base. 000080PMA998SCPO                    X                                                           Some field in the Items has not its     corresponding field in the Header filled000067PMA9_CARDES                   X                                                           Enter the card description.                                        000060PMA9_CARTAO                   X                                                           Enter the card code.                                        000054PMA9_CODCLI                   X                                                           Customer code.                                        000063PMA9_CODIGO                   X                                                            Enter credit card code.                                       000056PMA9_LOJA                     X                                                           Customer's shop.                                        000067PMA9_VALID                    X                                                           Enter the card expiry date.                                        000060PMAA_BANCO                    X                                                           Enter the bank code.                                        000060PMAA_BANDES                   X                                                           Enter the bank name.                                        000054PMAA_CODCLI                   X                                                           Customer code.                                        000115PMAA_CODIGO                   X                                                           Banking reference code. This code is automatically generated by the system.                                        000061PMAA_DTABER                   X                                                           Account opening date.                                        000056PMAA_LOJA                     X                                                           Customer's shop.                                        000062PMAA_TPCHEQ                   X                                                           Enter the cheque type.                                        000054PMAB_CODCLI                   X                                                           Customer code.                                        000172PMAB_CODIGO                   X                                                           Personal reference code. This field is automatically entered by the system, and, each new personal reference registered, an automatic sequence number is generated.         000092PMAB_DDD                      X                                                           Enter the Local Area Code of the personal reference.                                        000056PMAB_LOJA                     X                                                           Customer's shop.                                        000081PMAB_NOME                     X                                                           Enter the name of the personal reference.                                        000052PMAB_OBS                      X                                                           Observation.                                        000067PMAB_RAMAL                    X                                                           Enter the extension number.                                        000093PMAB_TEL                      X                                                           Enter the telephone number of the personal reference.                                        000059PMAC_CART                     X                                                           Private Label Card.                                        000074PMAC_CARTAO                   X                                                           Additional card for the dependent.                                        000056PMAC_CODCLI                   X                                                           Customer code.
                                        000055PMAC_CODDEP                   X                                                           Dependent code.                                        000079PMAC_DEPDES                   X                                                           Description of the relationship status.                                        000071PMAC_DEPDTN                   X                                                           Date of birth of the dependent.                                        000077PMAC_DEPGRA                   X                                                           Relationship status of the dependent.                                        000062PMAC_DEPNOM                   X                                                           Name of the dependent.                                        000056PMAC_LOJA                     X                                                           Customer's shop.                                        000072PMAD_BAIRRO                   X                                                           Enter the work address district.                                        000059PMAD_CEP                      X                                                           Enter the ZIP code.                                        000060PMAD_CID                      X                                                           Enter the city name.                                        000053PMAD_CODEND                   X                                                           Address code.                                        000066PMAD_DDD                      X                                                           Enter the Local Area Code.                                        000075PMAD_END                      X                                                           Enter the work address description.                                        000067PMAD_RAMAL                    X                                                           Enter the extension number.                                        000067PMAD_TEL                      X                                                           Enter the telephone number.                                        000065PMAD_TIPO                     X                                                           Mention the address type.                                        000056PMAD_UF                       X                                                           Enter the state.                                        000054PMAE_CODCLI                   X                                                           Customer code.                                        000137PMAE_CODIGO                   X                                                           Document type code delivered. Document types must be registered by the user, being: RG, CPF etc.                                         000060PMAE_CONTR                    X                                                           Control of the card.                                        000064PMAE_DESCR                    X                                                           Enter the document code.                                        000068PMAE_DOCDES                   X                                                           Description of the document.                                        000071PMAE_DTAVAL                   X                                                           Date of assessing the document.                                        000063PMAE_DTENTR                   X                                                           Document delivery date.                                        000056PMAE_LOJA                     X                                                           Customer's shop.                                        000066PMAE_NUMDOC                   X                                                           Enter the document number.                                        000078PMAE_OBS                      X                                                           This field is free for making remarks.                                        000070PMAE_SITUA                    X                                                           Mention the document's status.                                        000064PMAF_CODREG                   X                                                           Determine the rule code.                                        000057PMAF_DESCRI                   X                                                           Rule description.                                        000184PMAF_REGRA                    X                                                           Rule used to calculate the customer credit limit. This rule will be performed right after the confirmation of the customer personal file saving.                                        000148PMAG_CODCLI                   X                                                           Enter the customer code. If customer code is indicated, evaluation script is valid only for this customer.                                          000083PMAG_CRITIC                   X                                                           Rule name to be used to classify customers.                                        000013PMAG_EMPRES                   X                                                           Company code.000052PMAG_FILEMP                   X                                                           Branch Code.                                        000054PMAG_LOJA                     X                                                           Customer unit.                                        000115PMAG_PESO                     X                                                           Determine the weightage this rule will hold at the customer classification.                                        000089PMAG_REGRA                    X                                                           Rule that calculates the customer classification.                                        000112PMAH_CHAVE                    X                                                           Key document number. It is composed by table + company + document number                                        000054PMAH_CODCLI                   X                                                           Customer code.                                        000016PMAH_CONTRA                   X                                                           Contract number.000040PMAH_CXTRN                    X                                                           Cashier responsible for the transaction.000027PMAH_DTCANC                   X                                                           Contract cancellation date.000017PMAH_DTTRN                    X                                                           Transaction date.000011PMAH_EMISSA                   X                                                           Issue date.000018PMAH_HRCANC                   X                                                           Cancellation time.000017PMAH_HRTRN                    X                                                           Transaction time.000038PMAH_LJTRN                    X                                                           Store responsible for the transaction.000020PMAH_LOJA                     X                                                           Customer store code.000085PMAH_PDVTRN                   X                                                           Number of POS that requested the transaction.                                        000115PMAH_STATUS                   X                                                           Contract status.

1 - OK
2 - Pending
3 - Released
4 - Rejected
5 - At the financing department
6 - Cancelled000012PMAH_TITULO                   X                                                           Bill number.000126PMAH_TRANS                    X                                                           Contract transaction types.

1 - OK
2 - Pending
3 - Released
4 - Rejected
5 - At the financing department
6 - Cancelled000018PMAH_USERCA                   X                                                           Cancellation user.000046PMAH_USRCRD                   X                                                           User who released or rejected the transaction.000037PMAH_USRTRN                   X                                                           User responsible for the transaction.000053PMAH_VLRFIN                   X                                                           Financed value.                                      000086PMAIORQUESALDO                X                                                           Quantity of return is greater than the balance of this product requested for this PO. 000160PMAIORZERO                    X                                                           You must compulsorily inform the number of days used for linear regression.Thesedays will be the base for future projec-tion.                                   000200PMAIS99LIN                    X                                                           It is not possible to insert more lines than those specified in parameter       MV_NUMLIN.                              This parameter defines the number of    lines for each document                 000062PMAI_CODCLI                   X                                                           Enter the client code.                                        000078PMAI_DESCPE                   X                                                           Enter the description of the question.                                        000078PMAI_DESCRE                   X                                                           Enter the description of the response.                                        000054PMAI_LOJA                     X                                                           Customer Unit.                                        000064PMAI_PERG                     X                                                           Enter the question code.                                        000078PMAI_PONTO                    X                                                           Enter the point value of the response.                                        000069PMAI_QUEST                    X                                                           Enter the questionnaire code.                                        000064PMAI_RESP                     X                                                           Enter the response code.                                        000077PMAJ_DESCR                    X                                                           Description of the standard response.                                        000066PMAJ_PERG                     X                                                           Questionary question code.                                        000097PMAJ_PONTO                    X                                                           Enter the weightage of the response in the questionnaire.                                        000057PMAJ_QUEST                    X                                                            Questionary code.                                       000054PMAJ_RESP                     X                                                           Response code.                                        000054PMAK_CODCLI                   X                                                           Customer Code.                                        000053PMAK_CODPRO                   X                                                           Product Code.                                        000056PMAK_CONTRA                   X                                                           Contract number.                                        000050PMAK_DATA                     X                                                           Sale date.                                        000050PMAK_ITEM                     X                                                            Item code.                                       000056PMAK_LOJA                     X                                                           Customer's shop.                                        000060PMAK_MOTIVO                   X                                                           Reason for blockage.                                        000051PMAK_VALOR                    X                                                           Sale value.                                        000118PMAL_CONTRA                   X                                                           Contract number. This contract number is generated whenever the system blocks a sale and sends it for credit analysis.000034PMAL_PARCEL                   X                                                           Installment number of the payment.000012PMAL_PREFIX                   X                                                           Bill prefix.000020PMAL_SALDO                    X                                                           Installment balance.000074PMAL_TITULO                   X                                                           Bill of the Financing installments                                        000019PMAL_VALOR                    X                                                           Installment amount.000021PMAL_VENCTO                   X                                                           Installment due date.000050PMAM_CODIGO                   X                                                           Card code.                                        000060PMAM_DESC                     X                                                           Enter the card name.                                        000079PMANJAEXIST                   X                                                           There is already a Service Order for this date, for the same Asset and Service.000080PMANUBEM080                   X                                                           This asset is being used in another     register. Deletion not allowed.         000065PMANUTMULT                    X                                                           To use multiple maintenance, enter at least one maintenance task.000049PMAN_CODIGO                   X                                                           Bank code                                        000060PMAN_DESC                     X                                                           Enter the bank name.                                        000064PMAO_CODIGO                   X                                                           Relationship status code                                        000139PMAO_DESC                     X                                                           Description of the relationship status. Example: Mother, father, cousin, brother, grandfather, etc.                                        000289PMAPASV2P05                   X                                                           Maps to be declared in SIPROQUIM 2 for EM header set up. Example: 10101100 Position 1: National Transactions Position 2: International Transactions Position 3: Production Position 4: Transformation Position 5: Consumption Position 6: Manufacturing Position 7: Transport Position 8: Storage000054PMAP_CODIGO                   X                                                           Document code.                                        000118PMAP_DESC                     X                                                           Description of the document type. Example: CPF, RG, Professional Document, etc                                        000070PMAQ_COD                      X                                                           Determine the occupation code.                                        000063PMAQ_DESC                     X                                                           Occupation description.                                        000052PMAQ_FILIAL                   X                                                           Branch Code.                                        000080PMARCAGRUPO                   X                                                           The group of options xxx did not have   any item marked.                        000020PMAR_REGIST                   X                                                           Registration number.000013PMAR_ROTINA                   X                                                           Routine code.000017PMAR_USUARI                   X                                                           Transaction user.000077PMAS_CODCAM                   X                                                           Code of the points system that will be used in the customer loyalty campaign.000093PMAS_CODCLI                   X                                                           Customer code. If this field is filled, the points rule will be valid only for this customer.000039PMAS_DTFIN                    X                                                           Closing date of the points system rule.000032PMAS_DTINI                    X                                                           Initial date of the points rule.000116PMAS_GRPVEN                   X                                                           Customer group code. If this field is filled, the points system rule will be valid only for this group of customers.000094PMAS_LOJA                     X                                                           Store code. If this field is filled, the points system rule will be valid only for this store.000108PMAS_PONTOS                   X                                                           Number of points the customer will receive for each points rule met.                                        000059PMAS_STATUS                   X                                                           Campaign status. 
                                        000080PMAT0SC                       X                                                           Manufacturer used in the definition     of the Deletion Asset not allowed.      000118PMAT114LDUP                   X                                                           The combination of current line accounting entities is found in another group.                                        000040PMATA011                      X                                                           Registration data of Items              000054PMATA015001                   X                                                           This address cannot be deleted.                       000032PMATA015002                   X                                                           This address cannot be deleted. 000076PMATA01901                    X                                                           It was not possible to exclude the item.                                    000080PMATA021                      X                                                           Registration data of Suppliers,         Manufacturers and Agents                000078PMATA030AGR                   X                                                           Customer linked to one or more movements in Agriculture Management module.

000108PMATA030CNT                   X                                                           Client connected to one or more contracts of the Contract Management                                        000072PMATA030DTI                   X                                                           The customer cannot be deleted.                                         000072PMATA030DV1                   X                                                           The customer cannot be deleted.                                         000051PMATA030DV2                   X                                                           The customer cannot be deleted.                    000027PMATA030DV3                   X                                                           Customer cannot be deleted.000027PMATA030DV5                   X                                                           Customer cannot be deleted.000072PMATA030DV6                   X                                                           The customer cannot be deleted.                                         000067PMATA030DV7                   X                                                           Customer cannot be deleted.                                        000067PMATA030DV8                   X                                                           Customer cannot be deleted.                                        000027PMATA030DVN                   X                                                           Customer cannot be deleted.000111PMATA030ORC                   X                                                           This customer cannot be deleted because there is not budget registered.                                        000080PMATA030REF                   X                                                           This customer cannot be deleted because there are references related to it.     000165PMATA030TMK                   X                                                           This customer can not be deleted as it has telemarketing and/or telesales and/or telecollection movements in the call center.                                        000122PMATA040CNT                   X                                                           Sales representative connected to one or more contracts of the Contract Management                                        000096PMATA050GFE                   X                                                           For freelance carrier, you must enter CPF, and not CNPJ.                                        000087PMATA060PRDJE                 X                                                           A relationship already exists for this product.                                        000054PMATA060REFJE                 X                                                           There already is relationship for this Grid Reference.000055PMATA070RUS001                X                                                           This field must be filled with exactely 20 chareacters.000062PMATA070RUS003                X                                                           It is mandatory to fill the field Branch Nmb for Russian Bank.000016PMATA070RUS004                X                                                           Invalid BIK code000072PMATA070RUS005                X                                                           It is mandatory to fill the field City for foreign bank.                000056PMATA070RUS006                X                                                           It is mandatory to fill the field Name for foreign bank.000057PMATA070RUS007                X                                                           It is mandatory to fill the field SWIFT for foreign bank.000076PMATA070RUS008                X                                                           It is not possible to block a Main Account or set as main a blocked account.000040PMATA071                      X                                                           Bank Registration Data                  000111PMATA14501                    X                                                           At least one invoice must be displayed in the notice of cargo receival.                                        000106PMATA14502                    X                                                           It is necessary to have at least one item in each invoice related.                                        000025PMATA14503                    X                                                           Incorrect Discount Value!000046PMATA17701                    X                                                           No needs with indicated parameters were found.000065PMATA17702                    X                                                           For option DISTRIBUTION, selecting a central branch is necessary.000029PMATA17703                    X                                                           Central branch not indicated.000040PMATA17704                    X                                                           Central branch indicated does not exist.000074PMATA17705                    X                                                           Calculation indicated in parameter 'Number of Claculation' does not exist.000072PMATA17706                    X                                                           Central branch indicated cannot be checked to make calculation of needs.000061PMATA17707                    X                                                           Calculation indicated cannot be used in the process selected.000021PMATA17708                    X                                                           Invalid formula code.000025PMATA17709                    X                                                           Invalid price table code.000044PMATA17710                    X                                                           No branch to analyze the needs was selected.000033PMATA17711                    X                                                           Issue of needs was not concluded.000054PMATA46101                    X                                                           Unable to reverse from documents with load mounted.   000112PMATA51201                    X                                                           You cannot change the carrier because the OMS x GFE Integration is active and the load was not assembled in OMS.000080PMATA530TTS                   X                                                           When TTS is active on=line accounting isnot allowed.                            000090PMATA54501                    X                                                           The Operator field (DMD_OPERAD) is mandatory when the Index field (DMD_INDICE) is entered.000044PMATA54502                    X                                                           Option not available for UFERMS calculation.000109PMATA632_SFCRTA               X                                                           Unable to use alternate route during active integration with SIGASFC.                                        000041PMATA637OUTOPE                X                                                           Component already used in other operation000040PMATA637REGREP                X                                                           It already exists with product and route000033PMATA638COMP                  X                                                           No component with the entered key000026PMATA638COMPSQ                X                                                           No component for sequence 000035PMATA638OPER                  X                                                           No operation for script and product000050PMATA638OUTOPE                X                                                           Component already used in other operation         000031PMATA638PROD                  X                                                           No product with the entered key000025PMATA638ROTPRO                X                                                           No script for the product000200PMATA965                      X                                                           Activate the menu options in order to   inform CFOs groups or selection criteriain Clipper Synthax, according to the    field.For information, activate <F1>    after activating one of the menu options000080PMATC050SLD                   X                                                           The current balance of this product     shows divergencies.                     000120PMATDIFEREN                   X                                                           A product have to keep its registration number when it is transfered from a     cost center to another.                 000138PMATILJNEOUT                  X                                                           Parameter MV_LJNEOUT was not entered, it indicates the directory the integration files are created                                        000151PMATINDIR                     X                                                           Directory indicated in parameter MV_LJNEOUT does not exist and cannot be created, the processing is interrupted                                        000086PMATINUMDOC                   X                                                           Enter document number in parameter MV_DOCINTDI                                        000026PMATRINVALI                   X                                                           Invalid registration code.000085PMATTIP901                    X                                                           The number of installments is not compatible.                                        000117PMAT_CODCAM                   X                                                           Punctuation Rule Code to be used to check how many points the customer has in the moment of sales.                   000154PMAT_GRUPO                    X                                                           Product group. If this field is filled, this points rule will be valid only for products pertaining to this group.                                        000071PMAT_ITEM                     X                                                           Number of the points rule item.                                        000134PMAT_PROD                     X                                                           Product number. If this field is filled, this points rule will be valid only for this product.                                        000207PMAT_VALOR                    X                                                           Value to be attained. Example: Value = 1.00 signifies that for every Real in purchases, the customer shall earn a number of points corresponding to the field "points".                                        000031PMAU_CODCAM                   X                                                           Customer loyalty campaign code.000061PMAU_ITEM                     X                                                           Number of the item corresponding to the redemption of points.000050PMAU_PERDES                   X                                                           Discount percentage to be granted for the product.000036PMAU_PONTOS                   X                                                           Points required to redeem the prize.000088PMAU_PROD                     X                                                           Product code. Enter the code of the product that will be used as gift or self-liquidate.000307PMAU_SEQUEN                   X                                                           Sequence number. This number is used by Self-Liquidate, in which the products are offered to the customer by a sequence order, that is, if the sequence is 1 and 2, the system first displays sequence 1 products for the customer to choose and then sequence 2 products.                                         000104PMAU_TIPO                     X                                                           Type of gift:                                        
1 - Purchase Coupon
2 - Gift
3 - Self-Liquidate000065PMAU_VALOR                    X                                                           Value of Purchase Voucher                                        000062PMAV_CODIGO                   X                                                           Purchase Voucher code.                                        000125PMAV_LOJA                     X                                                           Store code. This code is registered in the "store identification" routine in SIGACRD.                                        000338PMAV_STATUS                   X                                                           Ticket-Purchase Status.
1 - Enabled : Ticket-Purchase is available to be delivered to customers.
2 - Redempted: Ticket-Purchase was delivered to customer.
3 - Received: Ticket-Purchase was used by the customer in purchase payment.
4 - Disabled: Ticket-Purchase is disabled and cannot be used.                                          000062PMAV_VALOR                    X                                                           Ticket-Purchase Value.                                        000171PMAW_CODIGO                   X                                                           Release reason description. Used when it is needed to release premium redemption or in payment with ticket-purchase when it is due.                                        000067PMAW_DESCR                    X                                                           Release reason description.                                        000080PMAXGETD                      X                                                           You are exceeding the maximum number of items.                                  000080PMAXIMO3                      X                                                           This item only accepts the insertion of 3 lines                                 000080PMAXIMO4                      X                                                           This item only acepts the insertion of  4 lines                                 000080PMAXIMO5                      X                                                           This item only accepts the insertion of 5 lines                                 000080PMAXNUMNOT                    X                                                           The Maximum Number of Items for this    invoice serial number has been exceeded 000120PMAXPLAN                      X                                                           The number of cells in this worksheet   has exceeded the maximum limit allowed  by the system                           000083PMAX_CODCAM                   X                                                           Code of the customer fidelization campaign.                                        000054PMAX_CODCLI                   X                                                           Customer code.                                        000019PMAX_DTMOV                    X                                                           Points record date.000050PMAX_LOJA                     X                                                           Unit code.                                        000052PMAX_NUM                      X                                                           Budget number.                                      000198PMAX_ORIG                     X                                                           Points origin. Used to define from which module the punctuation was generated. If this field is null, it indicates the points record was performed by SIGALOJA.                                       000075PMAX_PONTOS                   X                                                           Number of points generated in sales.                                       000145PMAX_SALDO                    X                                                           Points balance. Every time a customer performs a premium redemption, points are deducted from this field.                                        000019PMAX_SDOC                     X                                                           Tax Document Series000061PMAX_SERIE                    X                                                           Budget series number.                                        000083PMAY_CODCAM                   X                                                           Code of the customer fidelization campaign.                                        000054PMAY_CODCLI                   X                                                           Customer code.                                        000155PMAY_CODPRD                   X                                                           Code of the gift delivered to the customer. This code may be the code of a product or code of the Purchase Voucher.                                        000064PMAY_DATA                     X                                                           Premium redemption date.                                        000066PMAY_DOC                      X                                                           Invoice or voucher number.                                        000078PMAY_HORA                     X                                                           Time when premium redemption occurred.                                        000116PMAY_LOJA                     X                                                           Identification number code of the store that delivered the gift. This store identification is registered in SIGACRD.000087PMAY_LOJCLI                   X                                                           Code of the store entered in the customer file.                                        000068PMAY_OPERAD                   X                                                           Code of cash counter number.                                        000051PMAY_PDV                      X                                                           PDV number.                                        000080PMAY_SERIE                    X                                                           Serial number of the invoice or voucher.                                        000053PMAZ_CODEST                   X                                                           Station code.                                        000067PMAZ_CODMOT                   X                                                           Code of the release reason.                                        000120PMAZ_CODPRD                   X                                                           Code of the gift. It may be the code of a product or code of a Purchase Voucher.                                        000053PMAZ_DATA                     X                                                           Release date.                                        000013PMAZ_HORA                     X                                                           Release time.000139PMAZ_LOJA                     X                                                           Unit identification number. This code is registered in the unit identification routine in SIGACRD.                                         000051PMAZ_PDV                      X                                                           POS Number.                                        000162PMAZ_STATUS                   X                                                           This field is used to identify if it is a release of redemption of gift or release of payment with a due Purchase Voucher.                                        000067PMAZ_USER                     X                                                           User that made the release.                                        000017PMA_ARMDEST                   X                                                           Target Warehouse.000016PMA_ARMORIG                   X                                                           Source Warehouse000011PMA_DEMANDA                   X                                                           Demand code000038PMA_DOCUM                     X                                                           Code of the document being transfered.000039PMA_DTRECEB                   X                                                           Transfer receipt date at target branch.000017PMA_DTTRANS                   X                                                           Date of transfer.000045PMA_FILDEST                   X                                                           It indicates the transfer destination branch.000011PMA_FILIAL                    X                                                           Branch Code000040PMA_FILORIG                   X                                                           It indicates the transfer source branch.000020PMA_ITEMSC                    X                                                           Purchase Order Item.000030PMA_ITGRDSC                   X                                                           Grid item of purchase request.000033PMA_MSG                       X                                                           Message during processing record.000032PMA_NUMSC                     X                                                           Number of purchase request used.000042PMA_OP                        X                                                           Number of production order generated/used.000012PMA_PROD                      X                                                           Product Code000027PMA_QTDEST                    X                                                           Quantity used in the stock.000038PMA_QTDOP                     X                                                           Quantity used in the production order.000034PMA_QTDPROD                   X                                                           Quantity used of production order.000036PMA_QTDSC                     X                                                           Quantity used in the purchase order.000026PMA_QTDTRAN                   X                                                           Quantity to be transfered.000015PMA_SEQDEM                    X                                                           Demand Sequence000277PMA_STATUS                    X                                                           Indicate the record processing status. 0=Pending Record Pending of processing for the generation of transfers; 1=Processed. Record was properly processed in the generation of the transfers; 2=Error. Record was processed, but an error occurred in the generation of the transfer.000021PMA_TICKET                    X                                                           MRP identifier ticket000048PMB1_CLIENT                   X                                                           Customer                                        000045PMB1_LOJA                     X                                                           Store                                        000019PMB1_SDOC                     X                                                           Tax Document Series000019PMB1_SERIE                    X                                                           Tax Document Series000058PMB2_CODREG                   X                                                           Discount rule code                                        000035PMB2_FILIAL                   X                                                           System Branch                      000096PMB2_IDPROD                   X                                                           Click here to display the maintenance screen of products that will be offered as Gifts or Bonus.000020PMB2_PDESC                    X                                                           Discount percentage.000130PMB2_PGTO                     X                                                           Select Yes if the system will validate the payment method registered to grant the Gift or Bonus or otherwise select No.           000054PMB2_REFGRD                   X                                                           Grid Reference                                        000047PMB2_TPREGR                   X                                                           Select the rule type: 1=Discount;2=Bonus;3=Gift000021PMB2_VLRFIM                   X                                                           Fixed discount value.000060PMB2_VLRFX                    X                                                           Fixed discount value                                        000021PMB2_VLRINI                   X                                                           Initial range value. 000032PMB3_CODEMP                   X                                                           Company Code                    000056PMB3_CODFIL                   X                                                           Rule Branch Code                                        000050PMB3_CODGRU                   X                                                           Rule Group                                        000058PMB3_CODREG                   X                                                           Discount rule code                                        000051PMB3_FILIAL                   X                                                           Branch Code                                        000060PMB3_TIPO                     X                                                           Type Branch or Group                                        000017PMB4_CODFRM                   X                                                           Payment Term Code000018PMB4_CODREG                   X                                                           Discount Rule Code000053PMB4_FILIAL                   X                                                           System Branch                                        000041PMB4_PROPOR                   X                                                           Proportional value between payment terms.000113PMB5_CODFRM                   X                                                           Payment term used in the payment condition selected in MB4 table (Payment Terms and Rule Payment Retail discount)000017PMB5_CODPG                    X                                                           Payment term code000058PMB5_CODREG                   X                                                           Discount Rule Code                                        000058PMB5_FILIAL                   X                                                           Payment tem branch                                        000051PMB6_ADMFIN                   X                                                           Financial company code                             000022PMB6_CODREG                   X                                                           Discount Rule Code    000045PMB6_FILIAL                   X                                                           System Branch                                000009PMB7_CODREG                   X                                                           Rule Code000013PMB7_FILIAL                   X                                                           System Branch000055PMB7_HRDOMF                   X                                                           End Time Sunday                                        000017PMB7_HRDOMI                   X                                                           Start Time Sunday000058PMB7_HRQUAF                   X                                                           End Time Wednesday                                        000060PMB7_HRQUAI                   X                                                           Start Time Wednesday                                        000057PMB7_HRQUIF                   X                                                           End Time Thursday                                        000059PMB7_HRQUII                   X                                                           Start Time Thursday                                        000057PMB7_HRSABF                   X                                                           End Time Saturday                                        000059PMB7_HRSABI                   X                                                           Start Time Saturday                                        000055PMB7_HRSEGF                   X                                                           End Time Monday                                        000017PMB7_HRSEGI                   X                                                           Start Time Monday000055PMB7_HRSEXF                   X                                                           End Time Friday                                        000057PMB7_HRSEXI                   X                                                           Start Time Friday                                        000056PMB7_HRTERF                   X                                                           End Time Tuesday                                        000058PMB7_HRTERI                   X                                                           Start Time Tuesday                                        000013PMB8_CATEGO                   X                                                           Category code000052PMB8_CODPRO                   X                                                           Product Code                                        000058PMB8_CODREG                   X                                                           Discount rule code                                        000059PMB8_DESCPR                   X                                                           Discount percentage                                        000471PMB8_DESCTO                   X                                                           Select Yes so the rule is applied when sales is equal or superior to the amount entered in the field Sales Amount. Ex: Sales Amounts = 5 When adding item 5 times separately discount is not applied.
Adding 5*001 discount is applied according to registered rule.
The system assigns a discount in total of items entered and not only in last item.
Ex: Sales Quantity = 5 Item 001 - Price 100.00 - Discount 50.00Adding: 5*001 (System will assign discount of R$ 250.00 reais).
000014PMB8_DESCVL                   X                                                           Discount value000059PMB8_DESPRO                   X                                                           Product Description                                        000026PMB8_FILIAL                   X                                                           System Branch             000053PMB8_GRUPO                    X                                                           Product group code                                   000101PMB8_IDPROD                   X                                                           Click here to open the product maintenance screen of products that will be offered as Gifts or Bonus.000171PMB8_QTDMUL                   X                                                           Select Yes to when all times the sale reach the amount entered on Qty.Sales field the system grants again the same promotion or select No to grant the promotion only once.000099PMB8_QTDPRO                   X                                                           Enter the amount of products that need to be sold to acquire the discount promotion, bonus or gift.000055PMB8_REFGRD                   X                                                           Grid Reference.                                        000049PMB8_TPREGR                   X                                                           Select the rule type: 1=Discount; 2=Bonus; 3=Gift000051PMB9_BBCOD                    X                                                           Event code.                                        000051PMB9_BECOD                    X                                                           Lot number.                                        000072PMB9_DATA                     X                                                           Date when package was generated.                                        000054PMB9_FILIAL                   X                                                           System Branch.                                        000055PMB9_ID                       X                                                           Lot Package ID.                                        000055PMB9_STATUS                   X                                                           Package status.                                        000051PMBA_BBCOD                    X                                                           Event code.                                        000060PMBA_BDCOD                    X                                                           Code identifying action.                                    000051PMBA_BECOD                    X                                                           Lot number.                                        000035PMBA_CODIGO                   X                                                           Code of package detail.            000052PMBA_CODPRO                   X                                                           Product code                                        000062PMBA_CODREG                   X                                                           Code of Discount Rule.                                        000062PMBA_CODTAB                   X                                                           Code of price pre-list                                        000059PMBA_DATA                     X                                                           Package action date                                        000009PMBA_DTPAC                    X                                                           Lot date.000054PMBA_FILIAL                   X                                                           System Branch.                                        000054PMBA_FILPRO                   X                                                           Product branch                                        000064PMBA_FILREG                   X                                                           Branch of Discount Rule.                                        000065PMBA_FILTAB                   X                                                           Branch of Price Pre-List.                                        000059PMBA_HORA                     X                                                           Package action time                                        000057PMBA_ID                       X                                                           ID of Lot Package                                        000061PMBA_STATUS                   X                                                           Package action status                                        000058PMBA_USBAIX                   X                                                           User who wrote-off                                        000051PMBB_CODIGO                   X                                                           Event code.                                        000057PMBB_DESC                     X                                                           Event description                                        000054PMBB_FILIAL                   X                                                           System Branch.                                        000051PMBC_BBCOD                    X                                                           Event code.                                        000057PMBC_BBDESC                   X                                                           Event description                                        000052PMBC_BDCOD                    X                                                           Action code.                                        000058PMBC_BDDESC                   X                                                           Action Description                                        000054PMBC_FILIAL                   X                                                           System Branch.                                        000052PMBD_CODIGO                   X                                                           Action code.                                        000058PMBD_DESC                     X                                                           Action Description                                        000054PMBD_FILIAL                   X                                                           System Branch.                                        000068PMBE_CODIGO                   X                                                           Code identifying lot number.                                        000074PMBE_DATA                     X                                                           Date of initial lot effectiveness.                                        000054PMBE_FILIAL                   X                                                           System Branch.                                        000051PMBE_STATUS                   X                                                           Lot Status.                                        000035PMBF_CODIGO                   X                                                           Informar o codigo da faixa de preço000069PMBF_DESGAR                   X                                                           Display of product description of Warranty or Financial Service type
000055PMBF_DESGR                    X                                                           Informe a descrição do grupo associado à
faixa de preço000056PMBF_DESPRD                   X                                                           Exibe a descrição do produto associado a
faixa de preço
000079PMBF_DTFIM                    X                                                           Enter end date of effective price range                                        000081PMBF_DTINI                    X                                                           Enter start date of effective price range                                        000027PMBF_FILIAL                   X                                                           Codigo da Filial           000057PMBF_GRUPO                    X                                                           Informar o grupo do produto para o qual
a faixa é válida
000056PMBF_PRDGAR                   X                                                           Enter product code of Warranty or Financial Service type000058PMBF_PRODPR                   X                                                           Informar o código do produto para o qual
a faixa é válida
000058PMBF_TPPREC                   X                                                           Enter Pricing Type                                        000054PMBG_CODIGO                   X                                                           Sub-Lot Number                                        000053PMBG_CODPRO                   X                                                           Product Code.                                        000094PMBG_DTVIG                    X                                                           Date of lot effectiveness (content of field MBE_DATA).                                        000054PMBG_FILIAL                   X                                                           System Branch.                                        000054PMBG_FILPRO                   X                                                           Product branch                                        000096PMBG_STATUS                   X                                                           Defining if the label was already printed (1-Yes; 2-No).                                        000133PMBG_TIPO                     X                                                           Indicates if the printing per lot was advanced or not (A-Advance; N-Normal; J-Normal via Job).                                       000125PMBG_VLRDE                    X                                                           Value of pre-table product (Publication) respecting date of effectiveness and branch.                                        000116PMBG_VLRPOR                   X                                                           Value of current product (Pre-Table), considering rule of discount per item.                                        000201PMBH_ACAO                     X                                                           Field for supervisor control for checking. As transaction comprises checking annotations, the person in charge defines in this tables if an action must be taken.                                        000149PMBH_ACDETA                   X                                                           Tax field where person in charge of verification can take notes that are passed by the cash register summary report, detailing action taken.         000096PMBH_ACRESP                   X                                                           Field to store the person in charge of the action taken.                                        000058PMBH_ADMFIN                   X                                                           Financial company.                                        000055PMBH_CODMEM                   X                                                           Memo Field Code                                        000055PMBH_DATA                     X                                                           Follow-up date.                                        000032PMBH_ESTACA                   X                                                           Station code.                   000060PMBH_FILIAL                   X                                                           Branch storage field                                        000072PMBH_FORMPG                   X                                                           Code of checking payment method.                                        000054PMBH_MOEDA                    X                                                           Currency code.                                        000063PMBH_NUMMOV                   X                                                           Daily transaction code.                                        000054PMBH_OPERAD                   X                                                           Operator code.                                        000048PMBH_PDV                      X                                                           ECF code                                        000052PMBI_CODACA                   X                                                           Action code.                                        000059PMBI_DESCRI                   X                                                           Action description.                                        000061PMBI_FILIAL                   X                                                           Branch storage field.                                        000171PMBI_FORCRI                   X                                                           Field used to register a formula used to validate the action selected by the supervisor, in order to criticize the selected action.                                        000154PMBI_FORGRV                   X                                                           Field used to register a formula used to perform an action after an action to be taken has been defined and saved.                                        000154PMBI_TIPACA                   X                                                           Field used to register a formula used to perform an action after an action to be taken has been defined and saved.                                        000117PMBJ_ADMIN                    X                                                           Financial company that generates the bill of accounts receivable when a product under extended warranty is exchanged.000061PMBJ_DATA                     X                                                           Loss occurrence date.                                        000064PMBJ_DOC                      X                                                           Document No., tax coupon                                        000051PMBJ_FILIAL                   X                                                           Branch code                                        000081PMBJ_GARANT                   X                                                           Product of guarantee tied to sale product                                        000051PMBJ_ITEM                     X                                                           Item of the table MBJ Claims x Insurance Companies.000039PMBJ_NSERIE                   X                                                           Serial number of the product exchanged.000078PMBJ_NUMTIT                   X                                                           Number of the bill generated in SE1 when a product under warranty is returned.000065PMBJ_PROD                     X                                                           Product of sale with loss                                        000019PMBJ_SDOC                     X                                                           Tax Document Series000055PMBJ_SERIE                    X                                                           Invoice series.                                        000096PMBJ_SERTIT                   X                                                           Serial number of the SE1 Table that is saved when a product under extended warranty is returned.000062PMBJ_TIPO                     X                                                           Type of loss product 
                                        000066PMBJ_VALTOT                   X                                                           Total value of lost product                                       000066PMBJ_VALUNI                   X                                                           Unit value of lost product                                        000036PMBK_CHAVE                    X                                                           Lot Item. Composed by Branch + Code.000057PMBK_CODRET                   X                                                           Export status code returned by SIAC.                     000029PMBK_FILIAL                   X                                                           Code of Branch in the System.000043PMBK_IDLOTE                   X                                                           Lot Identification Code.                   000036PMBK_IDPROC                   X                                                           Import status code returned by SIAC.000053PMBK_LJDEST                   X                                                           Code of SIAC Store to which the product will be sent.000050PMBK_NUM                      X                                                           Budget No.                                        000036PMBL_CODIGO                   X                                                           Informar o codigo da faixa de preço
000093PMBL_CUSTO                    X                                                           Enter the Extended Warranty or Financial Service Cost value                                  000069PMBL_FILIAL                   X                                                           Code of Branch in the System.                                        000098PMBL_ITEM                     X                                                           Budget  item Used in integration with SIAC-Itautec system.                                        000091PMBL_NUM                      X                                                           Budget No. (used in integration with SIAC-Itautec).                                        000099PMBL_PRODUT                   X                                                           Product code. Used in integration with SIAC-Itautec system.                                        000060PMBL_VALOR                    X                                                           Enter the Extended Warranty or Financial Service Cost value
000080PMBL_VLFIM                    X                                                           Enter the end rate for the value of Extended Warranty or Financial Service Cost
000082PMBL_VLINI                    X                                                           Enter the start rate for the value of Extended Warranty or Financial Service Cost
000081PMBM_CODEMP                   X                                                           Enter the code of Protheus Company Group.                                        000027PMBM_CODFIL                   X                                                           Enter Protheus Branch code.000065PMBM_DSCEMP                   X                                                           Description of Company Group. Information taken from sigamat.emp.000057PMBM_DSCFIL                   X                                                           Protheus Branch Name. Information taken from sigamat.emp.000040PMBM_FILIAL                   X                                                           Company Branch.                         000123PMBM_IPWS                     X                                                           Enter IP: SIAC WebServices Port. Each Company Group/Company/Business Unit must have a different address.
Ex: 127.0.0.1:8080000050PMBM_LJSIAC                   X                                                           SIAC Store Code Enter without 0(zero) on the left.000099PMBM_NUM                      X                                                           Budget number Used in integration with SIAC-Itautec system.                                        000113PMBM_ORIGEM                   X                                                           Module origin of condition. Used in integration with SIAC-Itautec system.                                        000053PMBN_DATA                     X                                                           Movement date                                        000055PMBN_DOC                      X                                                           Sales Document.                                        000051PMBN_FILIAL                   X                                                           Branch code                                        000053PMBN_ITSALD                   X                                                           Balance item.                                        000073PMBN_LOJA                     X                                                           Unit where recharge/sale was done                                        000056PMBN_NUMCAR                   X                                                           Loyalty Card No.                                        000019PMBN_SDOC                     X                                                           Tax Document Series000057PMBN_SEQ                      X                                                           Transfer Sequence                                        000063PMBN_SERIE                    X                                                           Series of sale document                                        000100PMBN_TIPMOT                   X                                                           Type of transactions: 1 ? Entry; 2 ? Sale; 3 ? Sale reverse;                                        000060PMBN_VALOR                    X                                                           Value of transaction                                        000072PMBO_ADMFIN                   X                                                           Code of financial administrator.                                        000080PMBO_ATIVO                    X                                                           Indicates if card is active or inactive.                                        000044PMBO_CARREF                   X                                                           Card registered in routine? Card file?.     000065PMBO_CODBAR                   X                                                           Bar code of Loyalty Card.                                        000057PMBO_CODCLI                   X                                                           Customer file code in system linked to fidelization card.000077PMBO_COHIST                   X                                                           Card generated right after consolidation and cancellation of the current one.000066PMBO_DATA                     X                                                           Date of card registration.                                        000070PMBO_DTVAL                    X                                                           Date of loyalty card validity.                                        000011PMBO_FILIAL                   X                                                           Branch code000058PMBO_LOJA                     X                                                           Unit Issuing Card.                                        000076PMBP_DATA                     X                                                           Date to add balance to loyalty card.                                        000096PMBP_DTVAL                    X                                                           Lot validity date                                                                               000051PMBP_FILIAL                   X                                                           Branch code                                        000056PMBP_ITEM                     X                                                           Balance Item No.                                        000056PMBP_NUMCAR                   X                                                           Loyalty Card No.                                        000065PMBP_SALDO                    X                                                           Refill balance available.                                        000054PMBP_VALOR                    X                                                           Recharge value                                        000069PMBQ_CODVEP                   X                                                           Code of reason for lost sale.                                        000076PMBQ_DSCVEP                   X                                                           Description of reason for lost sale.                                        000011PMBQ_FILIAL                   X                                                           Branch code000096PMBR_AVDISP                   X                                                           Notify the customer about product availability (Yes/No).                                        000053PMBR_CODCLI                   X                                                           Customer Code                                        000031PMBR_CODIGO                   X                                                           Code of Movement for lost sale.000047PMBR_DOC                      X                                                           Invoice                                        000076PMBR_DSCVEP                   X                                                           Description of reason for lost sale.                                        000059PMBR_DSPROD                   X                                                           Product Description                                        000114PMBR_DTENAV                   X                                                           Sent date for notice of product availability already sent to the customer.                                        000055PMBR_EMAIL                    X                                                           Customer E-mail                                        000060PMBR_EMISSA                   X                                                           Quotation issue date                                        000012PMBR_ESTACA                   X                                                           Station Code000051PMBR_FILIAL                   X                                                           Branch code                                        000053PMBR_ITEM                     X                                                           Sales item number.                                   000066PMBR_JUSTIF                   X                                                           Explanation for lost sale.                                        000044PMBR_LOJA                     X                                                           Unit                                        000078PMBR_MOTIVO                   X                                                           Code of movement reason for lost sale.                                        000053PMBR_NOMCLI                   X                                                           Customer Name                                        000057PMBR_NUMORC                   X                                                           Quotation Number.                                        000082PMBR_OK                       X                                                           Markbrowse record mark to send the notice.                                        000013PMBR_ORIGEM                   X                                                           Origin Module000010PMBR_PDV                      X                                                           PDV number000052PMBR_PROD                     X                                                           Product code                                        000067PMBR_QUANT                    X                                                           Quantity of cancelled item.                                        000019PMBR_SDOC                     X                                                           Tax Document Series000054PMBR_SERIE                    X                                                           Invoice Series                                        000013PMBR_SITUA                    X                                                           Record Status000056PMBR_TROCDE                   X                                                           Enter if lost sales were caused by 1=Change or 2=Return.000060PMBR_VEND                     X                                                           Sales Representative                                        000080PMBS_ATIVA                    X                                                           ENTER WHETHER the negotiation is enabled                                        000080PMBS_ATIVAR                   X                                                           Indicates of Negotiation is active                                              000054PMBS_CLIENT                   X                                                           Enter customer                                        000061PMBS_CODFIL                   X                                                           Enter branch number valid for Negotiation.                   000073PMBS_CODIGO                   X                                                           Enter code of rule of negotiation                                        000081PMBS_DATAFI                   X                                                           Initial date to validate this negotiation                                        000081PMBS_DATAIN                   X                                                           Initial date to validate this negotiation                                        000078PMBS_DESCRI                   X                                                           Inform description of negotiation rule                                        000055PMBS_EST                      X                                                           Enter the State                                        000058PMBS_FILIAL                   X                                                           Enter branch code.                                        000081PMBS_GRPFIL                   X                                                           Enter branch group valid for Negotiation.                                        000110PMBS_GRPROD                   X                                                           Enter product group - By business rule, choose Product or Product Group                                       000054PMBS_LOJA                     X                                                           Customer store                                        000082PMBS_PADRAO                   X                                                           Indicate whether Group is standard or not.                                        000165PMBS_PRODUT                   X                                                           Enter product validating negotiation - By business rule, choose Product or Product Group                                                                             000057PMBT_ADM                      X                                                           Add finance company                                      000095PMBT_ADMDES                   X                                                           Description of financial Manager for Multi Negotiation.                                        000111PMBT_CAR1PA                   X                                                           Grace period days not to collect interests of the First Installment Due.                                       000063PMBT_CODIGO                   X                                                           Enter negotiation code.                                        000035PMBT_ENTRAD                   X                                                           Enter minimum value for value entry000053PMBT_FILIAL                   X                                                           branch number                                        000136PMBT_FORMP2                   X                                                           Codes of payment methods used in Multi-Negotiation. You can use more than one, separated by ','.                                        000059PMBT_FORMPG                   X                                                           Enter payment term.                                        000094PMBT_FPENT                    X                                                           Enter possible payment terms for inflow in the payment                                        000046PMBT_INTERV                   X                                                           Enter the number of days between installments.000052PMBT_ITEM                     X                                                           Heading item                                        000148PMBT_JUR1PA                   X                                                           Interests to be collected according to the first installment due deadline after the grace period is exceeded.                                       000100PMBT_LIM1PA                   X                                                           Enter the limit number for the first installment expiration.                                        000114PMBT_MINPAR                   X                                                           For this payment method, enter the minimum allowed number of installments.                                        000094PMBT_PARCEL                   X                                                           For this payment method, enter the minimum allowed number of installments.                    000041PMBT_PERENT                   X                                                           Enter the inflow percentage of that item.000089PMBT_TPJURO                   X                                                           Enter whether the interest is simple or compound.                                        000053PMBT_TXJURO                   X                                                           INTEREST RATE                                        000075PMBT_VALENT                   X                                                           Enter minimum value for value entry                                        000093PMBT_VDFIXO                   X                                                           Enter whether the installments are fixed days or not.                                        000029PMBT_VENCIM                   X                                                           Days to first installment due000056PMBU_CODIGO                   X                                                           Table group code                                        000083PMBU_CODTPL                   X                                                           Code of template that originated the load
(only when table group is
type 2 - Load)
000063PMBU_DATA                     X                                                           Date of load generation                                        000063PMBU_DESCRI                   X                                                           Table group description                                        000054PMBU_FILIAL                   X                                                           System branch.                                        000063PMBU_HORA                     X                                                           Time of load generation                                        000260PMBU_INTINC                   X                                                           Defines if load is entire or                                                                           incremental (1=entire load, 2=                                                                     incremental load)
                                        000056PMBU_NOME                     X                                                           Table group code                                        000153PMBU_ORDEM                    X                                                           Load order. Sequence used 
by incremental load to guarantee
the completeness in load updates
in the environment.
                                        000039PMBU_TIPO                     X                                                           Group type: 1 - Template 2 - Load.     000067PMBV_CODGRP                   X                                                           Code of the belonged Group.                                        000054PMBV_FILIAL                   X                                                           System branch.                                        000052PMBV_FILTRO                   X                                                           Table filter                                        000091PMBV_QTDREG                   X                                                           Amount of exported registers
when table is partial
                                        000052PMBV_TABELA                   X                                                           System table                                        000131PMBV_TIPO                     X                                                           Transfer Type: 1=Full
transfer table, 2=Partial
transfer table, 3= Special
transfer table.
                                        000056PMBW_CODGRP                   X                                                           Table group code                                        000054PMBW_FILIAL                   X                                                           System branch.                                        000051PMBW_INDICE                   X                                                           Table index                                        000051PMBW_SEEK                     X                                                           Table seek.                                        000050PMBW_TABELA                   X                                                           Table code                                        000056PMBX_CODGRP                   X                                                           Table group code                                        000071PMBX_FIL                      X                                                           Branch used in the cargo table.                                        000054PMBX_FILIAL                   X                                                           System branch.                                        000065PMBX_QTDREG                   X                                                           Amt of exported registers                                        000050PMBX_TABELA                   X                                                           Table code                                        000009PMBY_CODGRP                   X                                                           Load code000021PMBY_FILIAL                   X                                                           System Branch        000076PMBY_INTINC                   X                                                           Defines if load is entire or incremental (1=entire load, 2=incremental load)000010PMBY_ORDEM                    X                                                           Load order000087PMBY_STATUS                   X                                                           Load status in environment. 1 = written-off
/ 2 = imported / Blank = pending           000031PMBZ                          X                                                           Payments reversed              000039PMBZ_CLIENT                   X                                                           Customer for reversal.                 000017PMBZ_CUPOM                    X                                                           Payments reversed000020PMBZ_LOJA                     X                                                           Store for reversal. 000019PMBZ_SDOC                     X                                                           Tax Document Series000018PMB_FILIAL                    X                                                           System branch code000038PMB_NIVEL                     X                                                           Level of product in product structures000012PMB_PROD                      X                                                           Product code000040PMC010FORMU                   X                                                           There is no Price Worksheet Formula file000080PMC010NOARQ                   X                                                           It was not possible to build a transac- tions work file.                        000040PMC030NOARQ                   X                                                           Eror in the positioning of the work file000080PMC030NOREC                   X                                                           There are no transaction records for    this product.                           000040PMC050NOARQ                   X                                                           Work file not found.                    000040PMC050NOREC                   X                                                           There are no records for consultation.  000046PMC15001                      X                                                           Event.                                        000049PMC15002                      X                                                           Contract.                                        000053PMC15003                      X                                                           Initial Date.                                        000051PMC15004                      X                                                           Final Date.                                        000052PMC15005                      X                                                           Report Type.                                        000080PMCNCADM010                   X                                                           Brand informed does not exist in the    file!                                   000011PMCODIGO                      X                                                           Enter code.000017PMC_CAMPO                     X                                                           Customized fields000041PMC_CODBAR                    X                                                           Barcode reading available? 1 = YES 2 = NO000012PMC_CODFORM                   X                                                           Code of form000017PMC_DESCAMP                   X                                                           Field Description000045PMC_EDITA                     X                                                           Field editable in annotation form? 1=YES 2=NO000006PMC_FILIAL                    X                                                           Branch000037PMC_POSIC                     X                                                           Customized field position in the form000046PMC_TABELA                    X                                                           System table to be used as reference for list.000030PMC_TIPO                      X                                                           Type of field to be customized000027PMC_TPFORM                    X                                                           Customized fields form type000101PMC_VALPAD                    X                                                           A default value is set for the field. This value is used in this field whenever an annotation exists.000047PMC_VISIVEL                   X                                                           Field visible in annotation form 1 - YES 2 - NO000040PMD1_CODIGO                   X                                                           Code of the Off-Line Integration Process000019PMD1_DESCRI                   X                                                           Process description000006PMD1_FILIAL                   X                                                           BRANCH000060PMD2_FILIAL                   X                                                           Code that identifies a company branch using the system.     000039PMD2_PROCES                   X                                                           Off-Line Integration Process           000049PMD2_TABELA                   X                                                           Table related to the Off-Line Integration process000027PMD3_CODAMB                   X                                                           Code of source environment.000070PMD3_EMP                      X                                                           Company of destination machine                                        000029PMD3_FIL                      X                                                           Branch of destination machine000076PMD3_FILIAL                   X                                                           Code that identifies a company branch using the system.                     000039PMD3_IP                       X                                                           Enter IP for environment configuration.000018PMD3_TIPO                     X                                                           Communication Type000017PMD4_CODIGO                   X                                                           Environment code.000071PMD4_FILIAL                   X                                                           Code that identifies a company branch using the system.                000035PMD5_AMBDES                   X                                                           Code of the destination environment000041PMD5_AMBORI                   X                                                           Data origin environment code             000056PMD5_FILIAL                   X                                                           Code that identifies a company branch using the system. 000043PMD5_PROCES                   X                                                           Process to be replicated among environments000106PMD7_TAMMD6                   X                                                           Value in bytes of records in MD6 regarding this transaction of MD7                                        000014PMD9_DATA                     X                                                           Date of Record000031PMD9_FILIAL                   X                                                           System Branch                  000006PMD9_MODULO                   X                                                           Module000013PMD9_NOME                     X                                                           Table / Field000068PMD9_ORIGEM                   X                                                           Record Environment of Origin                                        000047PMD9_PROCES                   X                                                           Process                                        000066PMD9_REG                      X                                                           Code of Record Identifier.                                        000021PMD9_SEQ                      X                                                           Sequence of Records  000024PMD9_SERVWB                   X                                                           Web Service Description.000016PMD9_SITPRO                   X                                                           Procedure Status000018PMD9_STATUS                   X                                                           Transaction Status000051PMD9_TIPO                     X                                                           Update Type                                        000025PMD9_TPCPO                    X                                                           Field Type               000018PMD9_TRANS                    X                                                           Transaction Number000055PMD9_VALOR                    X                                                           Field contents.                                        000086PMDA210   01                  X                                                           It indicates if help must be displayed or not.                                        000032PMDA_DEST                     X                                                           Destination Environment         000053PMDA_FILIAL                   X                                                           System Branch                                        000024PMDA_STATUS                   X                                                           Transaction Status      000024PMDA_TRANS                    X                                                           Transaction Number      000029PMDB_DATA                     X                                                           Date                         000013PMDB_FILIAL                   X                                                           System Branch000025PMDB_MODULO                   X                                                           Module                   000079PMDB_NOME                     X                                                           Description of Field / Table                                                   000028PMDB_ORIGEM                   X                                                           Origin Environment of Record000036PMDB_PROCES                   X                                                           Process                             000023PMDB_REG                      X                                                           Record                 000019PMDB_SEQ                      X                                                           Record sequence    000029PMDB_SERVWB                   X                                                           Web Service                  000020PMDB_SITPRO                   X                                                           Procedure Status    000053PMDB_STATUS                   X                                                           Transaction Status                                   000020PMDB_TIPO                     X                                                           Update Type         000025PMDB_TPCPO                    X                                                           Field Type               000074PMDB_TRANS                    X                                                           Transaction Number                                                        000014PMDB_VALOR                    X                                                           Field Contents000018PMDD_CODIGO                   X                                                           Gift Voucher Code.000037PMDD_DTFIM                    X                                                           End date of validity of Gift Voucher.000039PMDD_DTINI                    X                                                           Start date of validity of Gift Voucher.000073PMDD_LOJA                     X                                                           Store of Gift Voucher registered.                                        000076PMDD_MEMO1                    X                                                           Stores memo field code of table SYP.                                        000094PMDD_MOTINA                   X                                                           Enter reason for inactivation of the gift certificate.                                        000035PMDD_PROD                     X                                                           Product to be used as Gift Voucher.000034PMDD_SALDO                    X                                                           Gift Certificate Remaining Balance000020PMDD_SDOCRC                   X                                                           Receipt Series      000014PMDD_SDOCVD                   X                                                           Sales Series  000054PMDD_SERIR                    X                                                           Receipt series                                        000019PMDD_SERIV                    X                                                           Tax Document Series000325PMDD_TIPO                     X                                                           Credito: Tipo de vale onde é gerado NCC para o cliente e não é modificado o seu status (vendido/utilizado). Exemplo: Gerar crédito para antecipação de pagamento.

Presente: Tipo de vale onde é controlado seus status e modificado de acordo com as operações realiadas(vendido/utilizado). Exemplo: Venda de cartão vale presente.000030PMDD_VALATE                   X                                                           Maximum gift certificate value000030PMDD_VALDE                    X                                                           Minimum gift certificate value000095PMDD_VALOR                    X                                                           Value of the Gift Voucher registered. This is a fixed value of the voucher to be sold and used.000080PMDE_ARQIMP                   X                                                           Directory of files to be imported in EFT conciliator.                           000078PMDE_ARQINC                   X                                                           Directory of files processed with failure in EFT conciliator.                 000048PMDE_ARQPRO                   X                                                           Directory of processed files of EFT conciliator.000139PMDE_CODIGO                   X                                                           Internal code of the system, to related to the Financial Company to which the return code of the Electronic Transaction or TEF used refers.000134PMDE_CODSIT                   X                                                           Return code of the Electronic Transaction of TEF used, according to the what was specified in the return list of the technical manual.000161PMDE_DESC                     X                                                           Description related to the return code of the Electronic Transaction or TEF used, according to what was specified in the list of returns of the technical manual.000053PMDE_FILIAL                   X                                                           System branch                                        000027PMDE_ORIGEM                   X                                                           Enter source of return code000194PMDE_TIPO                     X                                                           Return type: Types related to return of Flags: CC=Credit Card or CD=Direct Debit Card. Type related to return of Networks: RD=Network. Type related to digital payment return: PD=Digital Payment.000053PMDF_FILIAL                   X                                                           System Branch                                        000050PMDF_ORDEM                    X                                                           Load order                                        000067PMDG_CARDIR                   X                                                           Select the option to Enable / Disable transaction of Direction card000106PMDG_CARGP                    X                                                           Defines if it enables/disables Standard Manager (GP) card transaction.                                    000104PMDG_CARHIP                   X                                                           Define if it enables/disables HIPERCARD credit card transaction.                                        000100PMDG_CARPAY                   X                                                           Define if it enables/disables PAYGO credit card transaction.                                        000094PMDG_CARSIT                   X                                                           Defines if it enables/disables Sitef card transaction.                                        000094PMDG_CARTEC                   X                                                           Defines if it enables/disables TECBAN card transaction.                                       000107PMDG_CBSIT                    X                                                           Defines if it enables/disables Sitef bank correspondent transaction.                                       000096PMDG_CHQDIR                   X                                                           Enter whether Direction check transaction must be Enable / Disable                              000111PMDG_CHQGP                    X                                                           Defines if it enables/disables Standard Manager (GP) check transaction.                                        000094PMDG_CHQPAY                   X                                                           Define if it enables/disables PAYGO check transaction.                                        000095PMDG_CHQSIT                   X                                                           Defines if it enables/disables Sitef check transaction.                                        000085PMDG_CHQTEC                   X                                                           Defines if it enables/disables TECBAN check transaction.                             000059PMDG_CIELOP                   X                                                           Enable Cielo Premia                                        000032PMDG_CODEST                   X                                                           Enter code of station using TEF.000077PMDG_DIRAPL                   X                                                           Enter the application path (executable) in charge of transactions (Direction)000099PMDG_DIRRX                    X                                                           Enter the directory path where the answers files are recorded (Direction)                          000073PMDG_DIRTX                    X                                                           Enter the directory path where the sending files are recorded (Direction)000081PMDG_EMPSIT                   X                                                           Enter company registered in Sitef server.                                        000080PMDG_EPHARM                   X                                                           Defines if Enables/Disables PBM Epharma.                                        000041PMDG_FILIAL                   X                                                           Branch code                              000087PMDG_GPAPL                    X                                                           Enter path of application (executable) in charge of Standard Manager (GP) transactions.000115PMDG_GPRX                     X                                                           Enter path of directory where Standard Manager (GP) answer files are saved.                                        000076PMDG_GPTX                     X                                                           Enter path of directory where Standard Manager (GP) sending files are saved.000118PMDG_HIPAPL                   X                                                           Inform path of application (executable) in charge of transactions (HIPERCARD).                                        000106PMDG_HIPRX                    X                                                           Inform path of directory where answer files (HIPERCARD) are saved.                                        000106PMDG_HIPTX                    X                                                           Inform path of directory where sending files (HIPERCARD) are saved.                                       000114PMDG_PAYAPL                   X                                                           Inform path of application (executable) in charge of transactions (PAYGO).                                        000102PMDG_PAYRX                    X                                                           Inform path of directory where answer files (PAYGO) are saved.                                        000103PMDG_PAYTX                    X                                                           Inform path of directory where sending files (PAYGO) are saved.                                        000093PMDG_PBMSIT                   X                                                           Defines if it enables/disables Sitef PBM transaction.                                        000068PMDG_PHAMBI                   X                                                           TOTVS Environment Digital Payment used (Homologation or Production).000170PMDG_PHCLID                   X                                                           Code of product available in TOTVS RAC linked to the functionality of the Totvs Digital Payment. Request to the team in charge of the Totvs Digital Payment of the Retail.000175PMDG_PHCLSR                   X                                                           Product password available in the TOTVS RAC linked to the functionality of the Totvs Digital Payment. Request to the team in charge of the Totvs Digital Payment of the Retail.000175PMDG_PHCOMP                   X                                                           Company code. This code is in charge of the link between the Totvs Digital Payment and the purchaser. Request to the team in charge of the Totvs Digital Payment of the Retail.000096PMDG_PHPAGD                   X                                                           Enable/disable transactions of Digital Payments through the TOTVS Digital Payment of the Retail.000119PMDG_PHPSWD                   X                                                           Password to access the TOTVS RAC environment. Request to the team in charge of the Totvs Digital Payment of the Retail.000147PMDG_PHTENA                   X                                                           Tenant code. This code is the identifier of the company in the TOTVS RAC. Request to the team in charge of the Totvs Digital Payment of the Retail.000170PMDG_PHUSER                   X                                                           Code of the TOTVS RAC user requesting the access token for the use of the Totvs Digital Payment. Request to the team in charge of the Totvs Digital Payment of the Retail.000069PMDG_RCSIT                    X                                                           Defines if it enables/disables Sitef cell phone recharge transaction.000115PMDG_TECAPL                   X                                                           Enter path of application (executable) in charge of transactions  (TECBAN).                                        000102PMDG_TECRX                    X                                                           Enter path of directory where answer files (TECBAN) are saved.                                        000103PMDG_TECTX                    X                                                           Enter path of directory where sending files (TECBAN) are saved.                                        000079PMDG_TEFATV                   X                                                           Define if it enables/disables transaction with TEF.                            000085PMDG_TERSIT                   X                                                           Enter number of terminal registered in Sitef.                                        000090PMDG_TPCBSI                   X                                                           Enter type of bank correspondent being used by Sitef.                                     000083PMDG_TRNCEN                   X                                                           Defines if Enables/Disables PBM Trn-Centre.                                        000023PMDH_AUTORI                   X                                                           TEF authorization code.000032PMDH_NSU                      X                                                           NSU Code of the TEF transaction.000045PMDH_NSUCAN                   X                                                           Cancellation NSU code of the TFE transaction.000060PMDH_SDOC                     X                                                           Tax Document Series.                                        000060PMDH_SERIE                    X                                                           Tax Document Series.                                        000066PMDI_OUTR                     X                                                           Enter Other Expenses (R$).                                        000049PMDJ_CLIENT                   X                                                           Customer.                                        000063PMDJ_CREDIT                   X                                                           Credit used in the sale                                        000017PMDJ_DOC                      X                                                           Document number  000057PMDJ_DTVAL                    X                                                           NCC validity date.                                       000055PMDJ_LOJA                     X                                                           Customer Store.                                        000019PMDJ_SDOC                     X                                                           Tax Document Series000011PMDJ_SERIE                    X                                                           Bill series000060PMDK_AGECHQ                   X                                                           Bank branch of check                                        000013PMDK_BCOCHQ                   X                                                           Bank of Check000049PMDK_CLIENT                   X                                                           Customer.                                        000053PMDK_CTACHQ                   X                                                           Check account                                        000019PMDK_DOC                      X                                                           Tax Document Series000036PMDK_DOCTEF                   X                                                           Number of SITEF transaction document000046PMDK_LOJA                     X                                                           Store.                                        000029PMDK_NATURE                   X                                                           Accomplished operation nature000031PMDK_NSUTEF                   X                                                           NSU Number of SITEF Transaction000017PMDK_NUMORC                   X                                                           Quotation Number.000058PMDK_NUMREC                   X                                                           Bill recno number
                                        000051PMDK_PARCEL                   X                                                           Installment                                        000011PMDK_SALDO                    X                                                           NCC Balance000055PMDK_SALDO2                   X                                                           Bill Balance 2
                                        000019PMDK_SDOC                     X                                                           Tax Document Series000011PMDK_SERIE                    X                                                           Bill series000045PMDK_TITULO                   X                                                           Bill.                                        000060PMDL_CUPOM                    X                                                           Enter Receipt number                                        000059PMDL_F2RECN                   X                                                           Enter the SF2 Recno                                        000052PMDL_FILIAL                   X                                                           Enter branch                                        000058PMDL_NFCUP                    X                                                           Add Invoice Number                                        000019PMDL_SDOC                     X                                                           Tax Document Series000067PMDL_SERCUP                   X                                                           Enter receipt series number                                        000068PMDL_SERIE                    X                                                           Enter invoice series.                                               000061PMDL__SERIE                   X                                                           Enter invoice series.                                        000118PMDM_BXFILI                   X                                                           Presents the branch of bills written-off                                                                              000062PMDM_DATA                     X                                                           Date of Bill write-off                                        000075PMDM_ESTORN                   X                                                           Indicates of the bill was reversed.                                        000051PMDM_FILIAL                   X                                                           Branch code                                        000064PMDM_GRFILI                   X                                                           Number of bill generated                                        000105PMDM_LOTE                     X                                                           Lot of bills written-off.                                                                                000119PMDM_NUM                      X                                                           Presents the number of bill written-off                                                                                000126PMDM_PARCEL                   X                                                           Presents the installment of bill written-off.                                                                                 000119PMDM_PREFIX                   X                                                           Presents the prefix of bill written-off                                                                                000033PMDM_SEQ                      X                                                           Sequence of the bill written-off.000064PMDM_TIPO                     X                                                           Type of bill written-off                                        000046PMDN_FILIAL                   X                                                           Branch                                        000078PMDN_GRFILI                   X                                                           Presents the branch of generated bill.                                        000075PMDN_LOTE                     X                                                           Presents the lot of generated bill.                                        000078PMDN_NUM                      X                                                           Presents the number of generated bill.                                        000083PMDN_PARCEL                   X                                                           Presents the installment of generated bill.                                        000078PMDN_PREFIX                   X                                                           Presents the prefix of generated bill.                                        000076PMDN_TIPO                     X                                                           Presents the type of generated bill.                                        000052PMDO_CODIGO                   X                                                           Process code                                        000059PMDO_DESCRI                   X                                                           Process description                                        000076PMDO_HABALT                   X                                                           Whether process controls alteration.                                        000067PMDO_HABCAR                   X                                                           Whether process loads data.                                        000074PMDO_HABEXC                   X                                                           Whether process controls deletion.                                        000075PMDO_HABINC                   X                                                           Whether process controls inclusion.                                        000080PMDP_HABCAR                   X                                                           Whether there is data load of the table.                                        000065PMDP_HABILI                   X                                                           Whether table is enabled.                                        000052PMDP_PROCES                   X                                                           Process code                                        000054PMDP_TABELA                   X                                                           Process table.                                        000018PMDQ_CODIGO                   X                                                           Registration code.000034PMDQ_TSISEN                   X                                                           Enter TIO code for exempt product.000037PMDQ_TSNTRI                   X                                                           Enter TIO code for non-taxed product.000047PMDQ_TSREDU                   X                                                           Enter TIO code for product with ICMS reduction.000044PMDQ_TSSUBS                   X                                                           Enter TIO code for Tax Substitution product.000033PMDQ_TSTRIB                   X                                                           Enter TIO code for taxed product.000262PMDS_BA1700                   X                                                           ICMS Base 17% accrues the base of all sales performed on the day with this rate, in order to  know the ICMS calculation performed by the printer - different from Protheus, it calculates the tax considering the amount and not each item separately.                000074PMDT001   01                  X                                                           It indicates if it must generate medical record for employees' dependants.000072PMDT001   02                  X                                                           It indicates if it must generate medical record for dismissed employees.000160PMDT001   03                  X                                                           Employee's category code. For example: freelancer, commissioned, paid on daily or monthly basis, etc. The field can remain empty to include from the first code.000179PMDT001   04                  X                                                           Employee's category code. For example: freelancer, commissioned, paid on daily or monthly basis, etc. The field can remain be filled with Z until the end to include the last code.000082PMDT001   05                  X                                                           It indicates if it must generate a new medical record for employees admitted back.000017PMDT120   01                  X                                                           Exam result date.000058PMDT120   02                  X                                                           Indicator of analysis result. It can be altered or normal.000021PMDT120   03                  X                                                           Analysis result code.000104PMDT200   01                  X                                                           ASO Code (Occupational Health Certificate). The field can be empty in order to consider the first code. 000179PMDT200   02                  X                                                           ASO Code (Occupational Health Certificate). The field can be filled in with the letter Z until the end in order to consider the last code.
                                        000092PMDT200   03                  X                                                           Maximum number of ASO that can be printed per page.                                         000070PMDT200   04                  X                                                           Code of responsibility term. 
                                        000080PMDT200   05                  X                                                           Indicates if the logo must be printed. 
                                        000088PMDT200   06                  X                                                           Indicates if NR7 examinations must be printed. 
                                        000082PMDT200   07                  X                                                           Indicates the printing model to be used. 
                                        000072PMDT200   08                  X                                                           Number of copies to be printed.                                         000107PMDT200   09                  X                                                           Indicates if the employee received the first, second or third copy.                                        000078PMDT241   1                   X                                                           Employee's branch. The field must remain empty to include from the first code.000089PMDT241   2                   X                                                           Employee's branch. The field can be filled with Z until the end to include the last code.000082PMDT241   3                   X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT241   4                   X                                                           Employee's cost center. The field can be filled with Z until the end to include hte last code.000083PMDT241   5                   X                                                           Employee's registration. The field can remain empty to include from the first code.000095PMDT241   6                   X                                                           Employee's registration. The field can be filled with Z until the end to include the last code.000038PMDT241   7                   X                                                           Minimum date for employee occurrences.000038PMDT241   8                   X                                                           Maximum date for employee occurrences.000145PMDT241   9                   X                                                           It defines how occurrences will be sorted. They can be sorted by registration, name, cost center followed by registration, and occurrence number.000270PMDT315   01                  X                                                           It defines the type of exam to compose the appointment. They are: scheduled program (exams not carried out with future scheduled date), pending exams (exams not carried out with overdue date), exams carried out, or all the exams.                                         000037PMDT315   02                  X                                                           Earliest date for scheduled analyses.000035PMDT315   03                  X                                                           Latest date for scheduled analyses.000032PMDT340   01                  X                                                           Minimum date for questionnaires.000032PMDT340   02                  X                                                           Maximum date for questionnaires.000079PMDT400   01                  X                                                           Medical record code. The field can remain empty to include from the first code.000091PMDT400   02                  X                                                           Medical record code. The field can be filled with Z until the end to include the last code.000201PMDT400   03                  X                                                           Initial date to be considered in the special program records, employee exams record, employee restrictions record,employee diseases record, and diagnosis record.                                        000199PMDT400   04                  X                                                           Final date to be considered in the special program records, employee exams record, employee restrictions record,employee diseases record, and diagnosis record.                                        000049PMDT400   05                  X                                                           It indicates whether to list healthcare programs.000052PMDT400   06                  X                                                           It indicates whether to list the analyses undergone.000057PMDT400   07                  X                                                           It indicates whether to list the employee's restrictions.000053PMDT400   08                  X                                                           It indicates whether to list the employee's diseases.000054PMDT400   09                  X                                                           It indicates whether to list the employee's diagnoses.000102PMDT400   10                  X                                                           It indicates whether to list the analyses resulting from social security, occupational issues or both.000056PMDT400   11                  X                                                           It indicates whether to list the result of the analyses.000041PMDT400   12                  X                                                           It indicatew whether to detail diagnoses.000084PMDT400   13                  X                                                           It indicates the print model to be used for the report. It can be standard or chart.000031PMDT400   14                  X                                                           Number of copies to be printed.000073PMDT405   01                  X                                                           Medicine code. The field can remain empty to include from the first code.000071PMDT405   02                  X                                                           Medicine code. The field can be filled with Z to include the last code.000130PMDT405   03                  X                                                           It indicates whether to list all medicines or only those whose current balance is lower than the minimum balance allowed in stock.000037PMDT407   01                  X                                                           It indicates whether to print header.000084PMDT407   02                  X                                                           It indicates the print model to be used for the report. It can be standard or chart.000019PMDT410   01                  X                                                           Questionnaire code.000079PMDT410   02                  X                                                           Medical record code. The field can remain empty to include from the first code.000078PMDT410   03                  X                                                           Medical record  code. The field can be filled with Z to include the last code.000073PMDT410   04                  X                                                           Question code. The field can remain empty to include from the first code.000085PMDT410   05                  X                                                           Question code. The field can be filled with Z until the end to include the last code.000032PMDT410   06                  X                                                           Minimum date for questionnaires.000032PMDT410   07                  X                                                           Maximum date for questionnaires.000111PMDT415   01                  X                                                           ICD code (international classification of diseases). The field can remain empty to include from the first code.000118PMDT415   02                  X                                                           ICD (international classification of diseases). The field can be filled with Z until the end to include the last code.000030PMDT415   03                  X                                                           Earliest date for diagnostics.000026PMDT415   04                  X                                                           Latest date for diagnoses.000078PMDT415   05                  X                                                           Medical record code.The field can remain empty to include from the first code.000078PMDT415   06                  X                                                           Medical record  code. The field can be filled with Z to include the last code.000073PMDT415   07                  X                                                           Customer code. The field can remain empty to include from the first code.000085PMDT415   08                  X                                                           Customer code. The field can be filled with Z until the end to include the last code.000069PMDT420   01                  X                                                           Role code. The field can remain empty to include from the first code.000081PMDT420   02                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000106PMDT420   03                  X                                                           ICD (international classification of diseases). The field can remain empty to include from the first code.000123PMDT420   04                  X                                                           ICD (international classification of diseases) code. The field can be filled with Z until the end to include the last code.000028PMDT420   05                  X                                                           Earliest date for diagnoses.000026PMDT420   06                  X                                                           Latest date for diagnoses.000073PMDT420   07                  X                                                           Customer code. The field can remain empty to include from the first code.000085PMDT420   08                  X                                                           Customer code. The field can be filled with Z until the end to include the last code.000076PMDT425   01                  X                                                           Cost center code. The field can remain empty to include from the first code.000088PMDT425   02                  X                                                           Cost center code. The field can be filled with Z until the end to include the last code.000111PMDT425   03                  X                                                           ICD (international classification of diseases) code. The field can remain empty to include from the first code.000123PMDT425   04                  X                                                           ICD (international classification of diseases) code. The field can be filled with Z until the end to include the last code.000028PMDT425   05                  X                                                           Earliest date for diagnoses.000026PMDT425   06                  X                                                           Latest date for diagnoses.000090PMDT430   01                  X                                                           Code of reason for appointment. The field can remain empty to include from the first code.000102PMDT430   02                  X                                                           Code of reason for appointment. The field can be filled with Z until the end to include the last code.000069PMDT430   03                  X                                                           Doctor code. The field can be filled with Z to include the last code.000083PMDT430   04                  X                                                           Doctor code. The field can be filled with Z until the end to include the last code.000028PMDT430   05                  X                                                           Earliest date for diagnoses.000026PMDT430   06                  X                                                           Latest date for diagnoses.000110PMDT430   07                  X                                                           It indicates if the report must include only the medical appointments performed, those not performed, or both.000070PMDT435   01                  X                                                           Leave code. The field can remain empty to include from the first code.000082PMDT435   02                  X                                                           Leave code. The field can be filled with Z until the end to include the last code.000022PMDT435   03                  X                                                           Latest date for leave.000022PMDT435   04                  X                                                           Latest date for leave.000119PMDT435   05                  X                                                           Indicates if only on leave, fired or on vacation employees must be considered.                                         000107PMDT435   06                  X                                                           Indicates if it considers only leaves type F, O, P, S and Y or all.                                        000101PMDT440   01                  X                                                           ASO  (Atestado de Saude Ocupacional) code. The field can remain empty to include from the first code.000112PMDT440   02                  X                                                           ASO (Atestado de Saude Ocupacional) code. The field can be filled with Z until the end to include the last code.000020PMDT440   03                  X                                                           Earliest issue date.000018PMDT440   04                  X                                                           Latest issue date.000073PMDT440   05                  X                                                           Customer code. The field can remain empty to include from the first code.000085PMDT440   06                  X                                                           Customer code. The field can be filled with Z until the end to include the last code.000076PMDT443   01                  X                                                           Cost center code. The field can remain empty to include from the first code.000088PMDT443   02                  X                                                           Cost center code. The field can be filled with Z until the end to include the last code.000037PMDT443   03                  X                                                           Earliest date for scheduled analyses.000035PMDT443   04                  X                                                           Latest date for scheduled analyses.000059PMDT450   01                  X                                                           PCMSO (occupational health medical control program) number.000073PMDT450   02                  X                                                           Analysis code. The field can remain empty to include from the first code.000085PMDT450   03                  X                                                           Analyses code. The field can be filled with Z until the end to include the last code.000037PMDT450   04                  X                                                           Earliest date for scheduled analyses.000035PMDT450   05                  X                                                           Latest date for scheduled analyses.000076PMDT450   06                  X                                                           Cost center code. The field can remain empty to include from the first code.000088PMDT450   07                  X                                                           Cost center code. The field can be filled with Z until the end to include the last code.000127PMDT450   08                  X                                                           Indicates if the report must print only not undergone, undergone or both examinations.
                                        000247PMDT450   09                  X                                                           Indicates the report classification criteria. It can be by card, examination and date; examination and date; name examination and date; cost center, function and date; date, medical report and examination. 
                                        000054PMDT450   10                  X                                                           It indicates whether it must list dismissed employees.000079PMDT450   11                  X                                                           Indicates if totalizer must be listed.
                                        000062PMDT450   12                  X                                                           Defines type of report.  It can be analytical or synthetical. 000059PMDT455   01                  X                                                           PCMSO number (Occupational Health Medical Control Program).000094PMDT455   02                  X                                                           Number of calls for examinations. The field can remain blank to consider since the first code.000119PMDT455   03                  X                                                           Number of calls for examinations. The field can be completed with the letter Z until the end to consider the last code.000081PMDT455   04                  X                                                           Indicates if report must print examinations not carried out, carried out or both.000038PMDT455   05                  X                                                           Earliest date of medical appointments.000036PMDT455   06                  X                                                           Latest date of medical appointments.000077PMDT455   07                  X                                                           Cost center code. The field can remain blank to consider from the first code.000103PMDT455   08                  X                                                           Cost center code. The field can be completed with the letter Z until the end to consider the last code.000081PMDT455   09                  X                                                           Indicates if the report must skip page per cost center, per employee or per call.000040PMDT455   10                  X                                                           Initial code of Branch to filter report.000040PMDT455   11                  X                                                           “Final code of Branch to filter report.”000071PMDT455   12                  X                                                           Indicates if the report must print the preparation for the test or not.000059PMDT456   01                  X                                                           PCMSO (occupational health medical control program) number.000028PMDT456   02                  X                                                           Number of call for analyses.000079PMDT456   03                  X                                                           Medical record code. The field can remain empty to include from the first code.000091PMDT456   04                  X                                                           Medical record code. The field can be filled with Z until the end to include the last code.000039PMDT456   05                  X                                                           Earliest date for medical appointments.000037PMDT456   06                  X                                                           Latest date for medical appointments.000025PMDT456   07                  X                                                           Liability statement code.000130PMDT456   08                  X                                                           Indicates the printing model the report must use.  Model 1 = standard; model 2 = graphic.
                                        000171PMDT460   01                  X                                                           Indicates the model to be printed: individual (one sheet to each employee), or colective model (one sheet for several employees). 
                                        000023PMDT460   02                  X                                                           Analyses supplier code.000079PMDT460   03                  X                                                           Medical record code. The field can remain empty to include from the first code.000091PMDT460   04                  X                                                           Medical record code. The field can be filled with Z until the end to include the last code.000037PMDT460   05                  X                                                           Earliest date for scheduled analyses.000035PMDT460   06                  X                                                           Latest date for scheduled analyses.000027PMDT460   07                  X                                                           Code of doctor responsible.000073PMDT460   08                  X                                                           Analyses code. The field can remain empty to include from the first code.000085PMDT460   09                  X                                                           Analysis code. The field can be filled with Z until the end to include the last code.000118PMDT460   10                  X                                                           Examination types. It can be admittance, resignation, return to work, or all.
                                        000067PMDT460   11                  X                                                           Defines the printing model.  Model 1 = standard; model 2 = graphic.000079PMDT465   01                  X                                                           Medical record code. The field can remain empty to include from the first code.000091PMDT465   02                  X                                                           Medical record code. The field can be filled with Z until the end to include the last code.000037PMDT465   03                  X                                                           Earliest date for scheduled analyses.000035PMDT465   04                  X                                                           Latest date for scheduled analyses.000078PMDT465   05                  X                                                           Number of ASO to be printed per page.
                                        000014PMDT465   06                  X                                                           Customer code.000025PMDT465   07                  X                                                           Liability statement code.000049PMDT465   08                  X                                                           It indicates whether to print the company's logo.000087PMDT465   09                  X                                                           Indicates if NR7 examinations must be printed.                                         000122PMDT465   10                  X                                                           Indicates the printing model to be used in the report.  There are three models.  
                                        000026PMDT465   11                  X                                                           Number of copies to print.000108PMDT465   12                  X                                                           Indicates if the employee received the first, second or third copy.
                                        000073PMDT470   01                  X                                                           Supplier code. The field can remain empty to include from the first code.000085PMDT470   02                  X                                                           Supplier code. The field can be filled with Z until the end to include the last code.000073PMDT470   03                  X                                                           Analysis code. The field can remain empty to include from the first code.000085PMDT470   04                  X                                                           Analyses code. The field can be filled with Z until the end to include the last code.000118PMDT475   01                  X                                                           PCMSO (occupational health medical control program) number. The field can remain empty to include from the first code.000133PMDT475   02                  X                                                           PCMSO (Programa de Controle Medico de Saude Ocupacional) code. The field can be filled with Z until the end to include the last code.000082PMDT475   03                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT475   04                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000325PMDT475   05                  X                                                           Indicates how many times the examination was performed this year and also if it must be performed in the upcoming year.  For example: if five (5) examinations were performed, and in this parameter the value 2 was entered, ten (10) examinations must be performed in the upcoming year. 
                                        000129PMDT475   06                  X                                                           Defines classification used in the report.  It can be by sector or sector and function. 
                                        000051PMDT475   07                  X                                                           It indicates whether NR7 analyses must be included.000194PMDT475   08                  X                                                           Indicates if amount of examinations estimated for the next year will be listed in the report in all natures, only in periodical examinations or in no situation.                                  000078PMDT475 15                    X                                                           Indicates whether the result of OHC or Examination is considered for NR7 Exam.000073PMDT482   01                  X                                                           Analyses code. The field can remain empty to include from the first code.000085PMDT482   02                  X                                                           Analyses code. The field can be filled with Z until the end to include the last code.000126PMDT482   03                  X                                                           Examination result code.  The field can be empty in order to consider the first code.                                         000121PMDT482   04                  X                                                           Examination result code.  The field can be filled in with the letter Z until the end in order to consider the last code. 000082PMDT482   05                  X                                                           Employer's cost center. The field can remain empty to include from the first code.000094PMDT482   06                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000035PMDT482   07                  X                                                           Earliest date for analyses results.000033PMDT482   08                  X                                                           Latest date for analyses results.000146PMDT482   09                  X                                                           Establishes if the report must consider only examinations with occupational, assistential or both origin.
                                        000085PMDT482   10                  X                                                           Defines if notes on reports must be printed.                                         000082PMDT484   01                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT484   02                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000073PMDT484   03                  X                                                           Analyses code. The field can remain empty to include from the first code.000085PMDT484   04                  X                                                           Analysis code. The field can be filled with Z until the end to include the last code.000082PMDT484   05                  X                                                           Analysis sub-item code. The field can remain empty to include from the first code.000094PMDT484   06                  X                                                           Analysis sub-item code. The field can be filled with Z until the end to include the last code.000030PMDT484   07                  X                                                           Minimum quantity of sub-items.000069PMDT484   08                  X                                                           Maximum number of sub items.                                         000079PMDT484   09                  X                                                           Minimum date for examinations results.                                         000033PMDT484   10                  X                                                           Latest date for analyses results.000082PMDT486   01                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT486   02                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000075PMDT486   03                  X                                                           Risk agent code. The field can remain empty to include from the first code.000087PMDT486   04                  X                                                           Risk agent code. The field can be filled with Z until the end to include the last code.000073PMDT486   05                  X                                                           Analysis code. The field can remain empty to include from the first code.000085PMDT486   06                  X                                                           Analysis code. The field can be filled with Z until the end to include the last code.000035PMDT486   07                  X                                                           Earliest date for analyses results.000033PMDT486   08                  X                                                           Latest date for analyses results.000047PMDT488   01                  X                                                           It defines whether to print to printer or file.000021PMDT488   02                  X                                                           Name of outflow file.000072PMDT488   03                  X                                                           Number of copies to be printed.                                         000059PMDT490   01                  X                                                           PCMSO (occupational health medical control program) number.000037PMDT490   02                  X                                                           Earliest date for scheduled analyses.000035PMDT490   03                  X                                                           Latest date for scheduled analyses.000082PMDT490   04                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT490   05                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000073PMDT490   06                  X                                                           Analysis code. The field can remain empty to include from the first code.000085PMDT490   07                  X                                                           Analysis code. The field can be filled with Z until the end to include the last code.000122PMDT490   08                  X                                                           Indicates if report must print examinations not carried out, carried out or both.
                                        000073PMDT494   01                  X                                                           Supplier code. The field can remain empty to include from the first code.000085PMDT494   02                  X                                                           Supplier code. The field can be filled with Z until the end to include the last code.000073PMDT494   03                  X                                                           Analysis code. The field can remain empty to include from the first code.000085PMDT494   04                  X                                                           Analyses code. The field can be filled with Z until the end to include the last code.000035PMDT494   05                  X                                                           Earliest date for analyses results.000033PMDT494   06                  X                                                           Latest date for analyses results.000082PMDT494   07                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT494   08                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000057PMDT494   09                  X                                                           It defines whether report will be summarized or detailed.000082PMDT500   01                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT500   02                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000073PMDT500   03                  X                                                           Analysis code. The field can remain empty to include from the first code.000085PMDT500   04                  X                                                           Analyses code. The field can be filled with Z until the end to include the last code.000075PMDT500   05                  X                                                           Risk agent code. The field can remain empty to include from the first code.000087PMDT500   06                  X                                                           Risk agent code. The field can be filled with Z until the end to include the last code.000122PMDT500   07                  X                                                           Indicates if report must print examinations not carried out, carried out or both.
                                        000079PMDT510   01                  X                                                           Medical record code. The field can remain empty to include from the first code.000091PMDT510   02                  X                                                           Medical record code. The field can be filled with Z until the end to include the last code.000076PMDT510   03                  X                                                           Earliest date to start the absence.
                                        000074PMDT510   04                  X                                                           Latest date to start the absence.
                                        000111PMDT510   05                  X                                                           ICD (international classification of diseases) code. The field can remain empty to include from the first code.000123PMDT510   06                  X                                                           ICD (international classification of diseases) code. The field can be filled with Z until the end to include the last code.000022PMDT520   01                  X                                                           Employee registration.000088PMDT520   02                  X                                                           Cost center code of employee's new environment.
                                        000085PMDT520   03                  X                                                           Function code of employee's new environment.
                                        000081PMDT520   04                  X                                                           Task code of employee's new environment.
                                        000083PMDT530   01                  X                                                           Employee's registration. The field can remain empty to include from the first code.000095PMDT530   02                  X                                                           Employee's registration. The field can be filled with Z until the end to include the last code.000082PMDT530   03                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT530   04                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000081PMDT530   05                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000081PMDT530   06                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000034PMDT530   07                  X                                                           It defines the print report model.000082PMDT540   01                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT540   02                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000082PMDT540   03                  X                                                           Analyses supplier code. The field can remain empty to include from the first code.000094PMDT540   04                  X                                                           Analyses supplier code. The field can be filled with Z until the end to include the last code.000073PMDT540   05                  X                                                           Analysis code. The field can remain empty to include from the first code.000085PMDT540   06                  X                                                           Analysis code. The field can be filled with Z until the end to include the last code.000035PMDT540   07                  X                                                           Earliest date for analyses results.000033PMDT540   08                  X                                                           Latest date for analyses results.000036PMDT5451                      X                                                           Earliest date to consider diagnosis.000082PMDT5452                      X                                                           Latest date to consider medical diagnosis.                                        000071PMDT550   01                  X                                                           Risk number. The field can remain empty to include from the first code.000083PMDT550   02                  X                                                           Risk number. The field can be filled with Z until the end to include the last code.000102PMDT550   03                  X                                                           EPI (individual protection equipment) code. The field can remain empty to include from the first code.000113PMDT550   04                  X                                                           EPI (equipment for individual protection). The field can be filled with Z until the end to include the last code.000043PMDT555   01                  X                                                           Print type: to disk or via spool (printer).000024PMDT555   02                  X                                                           Employee's registration.000025PMDT555   03                  X                                                           Code of user responsible.000014PMDT555   04                  X                                                           Customer code.000012PMDT555   05                  X                                                           Report code.000018PMDT555   06                  X                                                           Outflow file name.000071PMDT560   01                  X                                                           Risk number. The field can remain empty to include from the first code.000083PMDT560   02                  X                                                           Risk number. The field can be filled with Z until the end to include the last code.000073PMDT560   03                  X                                                           Analysis code. The field can remain empty to include from the first code.000085PMDT560   04                  X                                                           Analysis code. The field can be filled with Z until the end to include the last code.000043PMDT565   01                  X                                                           Print type: to disk or via spool (printer).000024PMDT565   02                  X                                                           Employee's registration.000020PMDT565   03                  X                                                           Earliest event date.000018PMDT565   04                  X                                                           Latest event date.000012PMDT570   01                  X                                                           Report code.000024PMDT570   02                  X                                                           Employee's registration.000047PMDT570   03                  X                                                           It defines whether to print to printer or file.000018PMDT570   04                  X                                                           Outflow file name.000052PMDT572   01                  X                                                           Report code.                                        000047PMDT572   02                  X                                                           It defines whether to print to printer or file.000018PMDT572   03                  X                                                           Outflow file name.000157PMDT572   04                  X                                                           Defines risk orientation criterion. It can be by risk number, risk agent generating source, cost center or function.
                                        000057PMDT572   05                  X                                                           It defines the equipment sort criterion: by code or name.000147PMDT572   06                  X                                                           Defines orientation criterion of action plans. It can be by plan code, cost center or employee in charge. 
                                        000062PMDT575   01                  X                                                           It defines the print type: to disk, spool (printer) or e-mail.000020PMDT575   02                  X                                                           Health program code.000023PMDT575   03                  X                                                           Analyses supplier code.000014PMDT575   04                  X                                                           Location code.000062PMDT575   05                  X                                                           Code of visit reason.
                                        000079PMDT575   06                  X                                                           Code of doctor performing appointments
                                        000025PMDT575   07                  X                                                           Initial date for summons.000023PMDT575   08                  X                                                           Final date for summons.000092PMDT575   09                  X                                                           Defines if report must be individual or collective.
                                        000025PMDT575   10                  X                                                           Liability statement code.000082PMDT575   11                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT575   12                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000014PMDT575   13                  X                                                           Calendar code.000069PMDT575   14                  X                                                           Initial date of appointments
                                        000070PMDT575   15                  X                                                           Initial hour of appointments.
                                        000087PMDT575   16                  X                                                           Increment in time of appointments, in minutes.
                                        000083PMDT580   01                  X                                                           Employee's registration. The field can remain empty to include from the first code.000095PMDT580   02                  X                                                           Employee's registration. The field can be filled with Z until the end to include the last code.000084PMDT580   03                  X                                                           It defines whether to include the risks evaluated, only those not evaluated, or all.000118PMDT580   04                  X                                                           Cost center code. The field can be empty in order to consider the first code.                                         000132PMDT580   05                  X                                                           Cost center code.  The field can be filled in with the letter Z until the end in order to consider the last code.                   000115PMDT580   06                  X                                                           Function code. The field can be empty in order to consider the first code.                                         000149PMDT580   07                  X                                                           Function code. The field can be filled in with the letter Z until the end in order to consider the last code.                                        000236PMDT580   08                  X                                                           Defines what employees are considered according to each status. Report can consider only active employees (not fired), only fired employees, only active employees on leave, or it can consider all status.                                 000055PMDT590   01                  X                                                           It defines whether to print to file or spool (printer).000024PMDT590   02                  X                                                           Employee's registration.000069PMDT595   01                  X                                                           Role code. The field can remain empty to include from the first code.000081PMDT595   02                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000094PMDT595   03                  X                                                           Defines if report must list requirement of functions.
                                        000093PMDT595   04                  X                                                           Defines if report must list activities of functions.
                                        000174PMDT610   05                  X                                                           Even if there is no data, the report will be printed by force of Law. In this situation, this question defines whether 0 (zero) is printed in columns or not.                 000091PMDT610   1                   X                                                           Defines if printing is made via screen or printer.
                                        000094PMDT610   2                   X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000094PMDT610   3                   X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000025PMDT610   4                   X                                                           Code of user responsible.000078PMDT620   1                   X                                                           Accident type code. The field can remain empty to include from the first code.000090PMDT620   2                   X                                                           Accident type code. The field can be filled with Z until the end to include the last code.000073PMDT620   3                   X                                                           Accident type. The field can remain empty to include from the first code.000085PMDT620   4                   X                                                           Accident code. The field can be filled with Z until the end to include the last code.000022PMDT620   5                   X                                                           Accident minimum date.000021PMDT620   6                   X                                                           Latest accident date.000073PMDT620   7                   X                                                           Employee's cost center. The field can be empty to include the first code.000094PMDT620   8                   X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000058PMDT685   01                  X                                                           It defines whether to print to spool (printer) or display.000091PMDT685   02                  X                                                           It defines whether the report must display ICD (Iinternational classification of Diseases).000161PMDT685   03                  X                                                           Name of administrative unit that will be printed in report. If the value is blank, company name using system is printed.
                                        000102PMDT690   01                  X                                                           Extinguisher code. Leave it blank to consider from first code.                                        000135PMDT690   02                  X                                                           Extinguisher code. Complete the field repeatedly with letter Z to consider until the last code.                                        000101PMDT690   03                  X                                                           Cost center code. Leave it blank to consider from first code.                                        000134PMDT690   04                  X                                                           Cost center code. Complete the field repeatedly with letter Z to consider until the last code.                                        000065PMDT690   05                  X                                                           Earliest inspection date.                                        000063PMDT690   06                  X                                                           Latest inspection date.                                        000086PMDT690   07                  X                                                           Printing type. It can be in screen or printer.                                        000137PMDT690   08                  X                                                           Defines what extinguishers must be listed. They can only be listed with finalized orders or all.
                                        000083PMDT700   01                  X                                                           Employee's registration. The field can remain empty to include from the first code.000095PMDT700   02                  X                                                           Employee's registration. The field can be filled with Z until the end to include the last code.000082PMDT700   03                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT700   04                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000069PMDT700   05                  X                                                           Role code. The field can remain empty to include from the first code.000081PMDT700   06                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000111PMDT700   07                  X                                                           Defines if only risks included in PPP must be considered or all risks.
                                        000115PMDT700   08                  X                                                           As to employees' activities, it defines if only tasks or only positions must be listed, or both, or only functions.000287PMDT700   09                  X                                                           Select the type of User according to parameter MV_MDTRESP. If option 1 is selected in parameter, the system displays the search for the Employees routine (SRA), in case option 2 is selected, the system displays the search for Sesmt Users routine.
                                        000089PMDT700   10                  X                                                           Defines if the delivery receipt must be printed.
                                        000025PMDT700   11                  X                                                           Liability statement code.000167PMDT700   12                  X                                                           Defines if the report data must be considered only as from January, 2004. PPP has been mandatory since this period -- so data previous to this date are not mandatory. 000055PMDT700   13                  X                                                           Set whether the printing will be via printer or e-mail.000010PMDT700   14                  X                                                           Note code.000223PMDT700   15                  X                                                           Defines if supplementary examinations must be printed. There are three (3) possibilities for that. All examinations, only the ones regarding risk, or none of them can be considered.
                                         000088PMDT700   16                  X                                                           Defines if results examination must be printed.
                                        000088PMDT700   17                  X                                                           Defines is examinations NR7 must be considered.
                                        000232PMDT700   18                  X                                                           Defines what employees must be considered according to their status. The report can consider only regular status employees, active employees (not fired), only fired employees, or all of them.
                                        000038PMDT700   19                  X                                                           Earliest date for dismissed employees.000036PMDT700   20                  X                                                           Latest date for dismissed employees.000141PMDT700   21                  X                                                           Defines date of issuance of PPP. Current date, date when employee was fired, or date informed below.
                                        000015PMDT700   22                  X                                                           PPP issue date.000116PMDT700   23                  X                                                           Defines if EPI's (Equipment of Individual Protection) notes must be listed.
                                        000144PMDT700   24                  X                                                           EPI's (Equipment of Individual Protection) and/or EPC's (Equipment of Collective Protection) note code.
                                        000149PMDT700   25                  X                                                           Defines if PPP image to be sent via e-mail must be the best possible, or if it must be a size-reduced image.
                                        000174PMDT700   26                  X                                                           Define report printing order. Papers can be printed in alphabetical order by the employees first names, or by cost center code order.
                                        000099PMDT700   28                  X                                                           Enter the professional responsible for biological monitoring.                                      000112PMDT700   29                  X                                                           Indicates whether all employees in the SESMIT or only the ones generating profit.                               000054PMDT700   31                  X                                                           Indicates the responsible for environmental registers 000079PMDT710   01                  X                                                           Medical record code. The field can remain empty to include from the first code.000091PMDT710   02                  X                                                           Medical record code. The field can be filled with Z until the end to include the last code.000046PMDT710   03                  X                                                           Initial date of the period to search absences.000044PMDT710   04                  X                                                           Final date of the period to search absences.000082PMDT710   05                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT710   06                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000071PMDT710   07                  X                                                           Doctor code. The field can remain empty to include from the first code.000083PMDT710   08                  X                                                           Doctor code. The field can be filled with Z until the end to include the last code.000096PMDT710   09                  X                                                           Defines totalization. By branch, cost center or doctor.
                                        000092PMDT715   01                  X                                                           Defines printing type.  By disc or spool (printer).
                                        000069PMDT715   02                  X                                                           Role code. The field can remain empty to include from the first code.000081PMDT715   03                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000082PMDT715   04                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT715   05                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000083PMDT715   06                  X                                                           Employee's registration. The field can remain empty to include from the first code.000095PMDT715   07                  X                                                           Employee's registration. The field can be filled with Z until the end to include the last code.000048PMDT715   08                  X                                                           Earliest date for preparation of service orders.000046PMDT715   09                  X                                                           Latest date for preparation of service orders.000089PMDT715   10                  X                                                           Registration of person in charge of the company.
                                        000125PMDT715   11                  X                                                           Defines what description of activities must be included. Position, function or task.
                                        000020PMDT720   01                  X                                                           Medical record code.000014PMDT720   02                  X                                                           Analysis code.000062PMDT722   01                  X                                                           Earliest service date.                                        000060PMDT722   02                  X                                                           Latest service date.                                        000104PMDT722   03                  X                                                           Code of reason. Leave it blank to considered from the first one.                                        000132PMDT722   04                  X                                                           Code of reason. Complete the field repeatedly with letter Z to consider until the last code.                                        000104PMDT722   05                  X                                                           Attendant code. Leave it blank to considered from the first one.                                        000132PMDT722   06                  X                                                           Attendant code. Complete the field repeatedly with letter Z to consider until the last code.                                        000111PMDT722   07                  X                                                           Defines if totalization is made by an attendant or by attending reason.                                        000073PMDT725   01                  X                                                           Earliest date of medical visits.
                                        000037PMDT725   02                  X                                                           Latest date for medical appointments.000090PMDT725   03                  X                                                           Code of reason for appointment. The field can remain empty to include from the first code.000102PMDT725   04                  X                                                           Code of reason for appointment. The field can be filled with Z until the end to include the last code.000121PMDT725   05                  X                                                           Attending user code. The field can be empty in order to consider the first code.                                         000150PMDT725   06                  X                                                           Attendant code. The field can be filled in with the letter Z until the end in order to consider the last code.                                        000072PMDT725   07                  X                                                           Defines if totalization is by: 1-Operator; 2-Serv. Reason; 3-Indication.000029PMDT72R   01                  X                                                           Date  of medical appointment.000102PMDT72R   02                  X                                                           Code of reason for appointment. The field can be filled with Z until the end to include the last code.000101PMDT72R   03                  X                                                           Code of reason for appointment. The field can be filled with Z until the end to include the last code000091PMDT72R   04                  X                                                           Defines printing type  By disc or spool (printer).
                                        000091PMDT730   01                  X                                                           Defines printing type  By disc or spool (printer).
                                        000091PMDT730   02                  X                                                           Medical record code. The field can be filled with Z until the end to include the last code.000088PMDT730   03                  X                                                           Medical card code. The field can be filled with Z until the end to include the last code000039PMDT730   04                  X                                                           Earliest date for medical appointments.000037PMDT730   05                  X                                                           Latest date for medical appointments.000153PMDT730   06                  X                                                           Defines what type of service must be considered in the report. Type is: 
1 = Clinical Visit;
2 = Work Disease;
3 = Accident;
4 = Evaluation NR7;
5 = All.000092PMDT735   01                  X                                                           Defines printing type.  By disc or spool (printer).
                                        000016PMDT735   02                  X                                                           Accident number.000092PMDT740   01                  X                                                           Defines printing type.  By disc or spool (printer).
                                        000079PMDT740   02                  X                                                           Medical record code. The field can remain empty to include from the first code.000091PMDT740   03                  X                                                           Medical record code. The field can be filled with Z until the end to include the last code.000076PMDT740   04                  X                                                           Earliest date to start the absence.
                                        000074PMDT740   05                  X                                                           Latest date to start the absence.
                                        000117PMDT740   06                  X                                                           It defines whether the report must display ICD (Iinternational classification of Diseases) on the health certificate.000151PMDT740   07                  X                                                           Name of administrative unit printed in report. If value is blank, name of company using the system is printed.
                                        000014PMDT745   01                  X                                                           Analysis code.000074PMDT745   02                  X                                                           Employee's registration. The field can be empty to include the first code.000095PMDT745   03                  X                                                           Employee's registration. The field can be filled with Z until the end to include the last code.000076PMDT745   04                  X                                                           Cost center code. The field can remain empty to include from the first code.000088PMDT745   05                  X                                                           Cost center code. The field can be filled with Z until the end to include the last code.000069PMDT745   06                  X                                                           Role code. The field can remain empty to include from the first code.000081PMDT745   07                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000078PMDT745   08                  X                                                           Earliest day to perform examinations.
                                        000077PMDT745   09                  X                                                           Latest date to perform examinations.
                                        000075PMDT750   01                  X                                                           Risk agent code. The field can remain empty to include from the first code.000087PMDT750   02                  X                                                           Risk agent code. The field can be filled with Z until the end to include the last code.000076PMDT750   03                  X                                                           Cost center code. The field can remain empty to include from the first code.000088PMDT750   04                  X                                                           Cost center code. The field can be filled with Z until the end to include the last code.000081PMDT750   05                  X                                                           Earliest date when risks were evaluated.
                                        000012PMDT755   01                  X                                                           Doctor code.000039PMDT755   02                  X                                                           Earliest date for medical appointments.000037PMDT755   03                  X                                                           Latest date for medical appointments.000136PMDT755   04                  X                                                           Defines if only received medical visits, not received medical visits or all must be considered.
                                        000105PMDT755   05                  X                                                           Defines if medical forms, registrations or both must be printed.
                                        000120PMDT765   01                  X                                                           CIPA (Internal Commission of Prevention of Work-Related Accidents) Office code.
                                        000079PMDT765   02                  X                                                           CIPA candidate code. The field can remain empty to include from the first code.000091PMDT765   03                  X                                                           CIPA candidate code. The field can be filled with Z until the end to include the last code.000112PMDT765   04                  X                                                           It defines the type of printing. It may be in disk or via spool (printer).                                      000083PMDT770   1                   X                                                           Employee's registration. The field can remain empty to include from the first code.000095PMDT770   2                   X                                                           Employee's registration. The field can be filled with Z until the end to include the last code.000069PMDT770   3                   X                                                           Role code. The field can remain empty to include from the first code.000081PMDT770   4                   X                                                           Role code. The field can be filled with Z until the end to include the last code.000076PMDT770   5                   X                                                           Cost center code. The field can remain empty to include from the first code.000088PMDT770   6                   X                                                           Cost center code. The field can be filled with Z until the end to include the last code.000038PMDT770   7                   X                                                           Earliest date for application to CIPA.000036PMDT770   8                   X                                                           Latest date for application to CIPA.000081PMDT785   01                  X                                                           Medication code. The field can remain empty in order to consider the first code. 000111PMDT785   02                  X                                                           Medication code. The field can be filled in with the letter Z until the end in order to consider the last code.000028PMDT785   03                  X                                                           Latest medicine expiry date.000079PMDT790   1                   X                                                           Medical record code. The field can remain empty to include from the first code.000085PMDT790   2                   X                                                           Medical record The field can be filled with Z until the end to include the last code.000024PMDT790   3                   X                                                           Earliest diagnosis date.000022PMDT790   4                   X                                                           Latest diagnosis date.000025PMDT790   5                   X                                                           Liability statement code.000073PMDT800   01                  X                                                           Supplier code. The field can remain empty to include from the first code.000085PMDT800   02                  X                                                           Supplier code. The field can be filled with Z until the end to include the last code.000102PMDT800   03                  X                                                           EPI (individual protection equipment) code. The field can remain empty to include from the first code.000114PMDT800   04                  X                                                           EPI (individual protection equipment) code. The field can be filled with Z until the end to include the last code.000105PMDT800   05                  X                                                           Defines how report is ordered. It can be by EPI or EPI supplier.
                                        000092PMDT800   06                  X                                                           Defines if report must list of EIP's Specification.
                                        000083PMDT805   01                  X                                                           Employee's registration. The field can remain empty to include from the first code.000095PMDT805   02                  X                                                           Employee's registration. The field can be filled with Z until the end to include the last code.000035PMDT805   03                  X                                                           Earliest date for delivery of EPIs.000033PMDT805   04                  X                                                           Latest date for delivery of EPIs.000135PMDT805   05                  X                                                           Defines if all EPI's, only the ones not printed or the last ones delivered must be considered.
                                        000025PMDT805   06                  X                                                           Liability statement code.000026PMDT805   07                  X                                                           Number of copies to print.000147PMDT805   08                  X                                                           Defines how receipts are ordered. By registration, employee's name, cost center code, or cost center name.
                                        000082PMDT805   09                  X                                                           Employee's cost center. The field can remain empty to include from the first code.000094PMDT805   10                  X                                                           Employee's cost center. The field can be filled with Z until the end to include the last code.000050PMDT805   11                  X                                                           It defines whether to include dismissed employees.000100PMDT805   12                  X                                                           Defines risk orientation criterion. By EPI code or by name.
                                        000028PMDT805   13                  X                                                           Earliest date for admission.000026PMDT805   14                  X                                                           Latest date for admission.000083PMDT810   01                  X                                                           Employee's registration. The field can remain empty to include from the first code.000095PMDT810   02                  X                                                           Employee's registration. The field can be filled with Z until the end to include the last code.000102PMDT810   03                  X                                                           EPI (individual protection equipment) code. The field can remain empty to include from the first code.000114PMDT810   04                  X                                                           EPI (individual protection equipment) code. The field can be filled with Z until the end to include the last code.000029PMDT810   05                  X                                                           Earliest date for deliveries.000027PMDT810   06                  X                                                           Latest date for deliveries.000047PMDT810   07                  X                                                           Determines if dismissed employees are listed.  000054PMDT810  07                   X                                                           Determines if dismissed employees are listed.         000046PMDT810 07                    X                                                           Determines if dismissed employees are listed. 000102PMDT815   01                  X                                                           EPI (individual protection equipment) code. The field can remain empty to include from the first code.000114PMDT815   02                  X                                                           EPI (individual protection equipment) code. The field can be filled with Z until the end to include the last code.000030PMDT815   03                  X                                                           Earliest date for replacement.000028PMDT815   04                  X                                                           Latest date for replacement.000069PMDT815   05                  X                                                           Role code. The field can remain empty to include from the first code.000081PMDT815   06                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000145PMDT815   07                  X                                                           Classification criterion of report. By: registration and EPI; EPI and registration; or function and EPI.
                                        000069PMDT820   01                  X                                                           Role code. The field can remain empty to include from the first code.000081PMDT820   02                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000023PMDT825   01                  X                                                           Earliest accident date.000021PMDT825   02                  X                                                           Latest accident date.000090PMDT825   03                  X                                                           Map Date: This question can be left blank if you choose to inform the map date manually.  000120PMDT825   04                  X                                                           Code of person in charge This question can be left blank if you choose to inform manually the code of person in charge. 000173PMDT825   05                  X                                                           Even if there is no data, the report will be printed by force of Law. In this situation, this question defines whether 0 (zero) is printed in columns or not.                000053PMDT825   10                  X                                                           Indicates if employee total is printed in the report.000088PMDT830   01                  X                                                           Work-related accident number. The field can remain empty to include from the first code.000100PMDT830   02                  X                                                           Work-related accident number. The field can be filled with Z until the end to include the last code.000079PMDT830   03                  X                                                           Defines the printing model to be used.
                                        000105PMDT830   04                  X                                                           Defines if fields 57, 58 and 59 must be completed automatically.
                                        000104PMDT830   05                  X                                                           Establishes if the responsible questionnaire should be printed.                                         000087PMDT830   06                  X                                                           Establishes the number of copies to be printed.                                        000075PMDT835   01                  X                                                           Accident number. The field can remain empty to include from the first code.000087PMDT835   02                  X                                                           Accident number. The field can be filled with Z until the end to include the last code.000023PMDT835   03                  X                                                           Earliest accident date.000021PMDT835   04                  X                                                           Latest accident date.000076PMDT835   05                  X                                                           Cost center code. The field can remain empty to include from the first code.000088PMDT835   06                  X                                                           Cost center code. The field can be filled with Z until the end to include the last code.000069PMDT835   07                  X                                                           Role code. The field can remain empty to include from the first code.000081PMDT835   08                  X                                                           Role code. The field can be filled with Z until the end to include the last code.000108PMDT835   09                  X                                                           Establishes if all CATs should be printed or just those not issued.
                                        000036PMDT835   10                  X                                                           It defines whether to list expenses.000073PMDT835   11                  X                                                           Accident type code. The field can remain empty to include the first code.000090PMDT835   12                  X                                                           Accident type code. The field can be filled with Z until the end to include the last code.000071PMDT840   01                  X                                                           Risk number. The field can remain empty to include from the first code.000083PMDT840   02                  X                                                           Risk number. The field can be filled with Z until the end to include the last code.000038PMDT840   03                  X                                                           Earliest implementation date for plan.000036PMDT840   04                  X                                                           Latest implementation date for plan.000138PMDT840   05                  X                                                           Establishes which actions must be considered: only those not concluded, or just those concluded. 
                                        000103PMDT840   06                  X                                                           Code of user responsible belonging to SESMT. The field can remain empty to include from the first code.000115PMDT840   07                  X                                                           Code of responsible user belonging to SESMT. The field can be filled with Z until the end to include the last code.000096PMDT840   08                  X                                                           Registration of employee responsible. The field can remain empty to include from the first code.000108PMDT840   09                  X                                                           Registration of employee responsible. The field can be filled with Z until the end to include the last code.000133PMDT840   10                  X                                                           Defines listing criteria of the report.  It can be by action plan and risk or risk and plan.
                                        000075PMDT841   01                  X                                                           Accident number. The field can remain empty to include from the first code.000087PMDT841   02                  X                                                           Accident number. The field can be filled with Z until the end to include the last code.000095PMDT841   03                  X                                                           It defines whether to include all actions, only those unfinished or only those already finished000117PMDT842   01                  X                                                           CIPA Iinternal committe for prevention of accidents) code. The field can remain empty to include from the first code.000137PMDT842   02                  X                                                           CIPA (internal committee for prevention of accidents) office code. The field can be filled with Z until the end to include the last code.000095PMDT842   03                  X                                                           It defines whether to include all actions, only those unfinished or only those already finished000124PMDT845   01                  X                                                           CIPA (internal committe for prevention of accidents) office code. The field can remain empty to include from the first code.000130PMDT845   02                  X                                                           CIPA (internal committee for prevention of accidents) code. The field can be filled with Z until the end to include the last code.000022PMDT845   03                  X                                                           Earliest meeting date.000020PMDT845   04                  X                                                           Latest meeting date.000088PMDT845   05                  X                                                           Defines if meeting's minutes should be printed.
                                        000097PMDT845   06                  X                                                           Defines model of report.  It can be standard or graphic.
                                        000012PMDT850   01                  X                                                           Report code.000023PMDT850   02                  X                                                           Coordinating user code.000158PMDT850   03                  X                                                           Defines criteria for risk listing.  It can be by risk number, risk agent, generating source, cost center or function.
                                        000108PMDT850   04                  X                                                           Defines criteria for equipment listing.  It can be by code or name.
                                        000148PMDT850   05                  X                                                           Defines orientation criterion of action plans. It can be by plan code, cost center or employee in charge.  
                                        000197PMDT850   07                  X                                                           Inform if in the total of employees and printing of variable @FUNCTIONS@ and @FUNCTIONS AND TASKS@, everything is considered or only what is exposed to risk.                                        000051PMDT851   01                  X                                                           Report code                                        000056PMDT851   02                  X                                                           Coordinator code                                        000156PMDT851   03                  X                                                           Defines risks order. It can be by: 1- Risk Number; 2- Risk Agent; 3- Generating Source; 4- Cost Center; 5- Function.                                        000056PMDT851   04                  X                                                           Defines equipment order. It can be by: 1- Code; 2- Name.000135PMDT851   05                  X                                                           Defines action plans order. It can be by: 1- plan code; 2- cost center; 3 - employee in charge.                                        000057PMDT851   06                  X                                                           Cost center code.                                        000051PMDT851R   01                 X                                                           Report code                                        000056PMDT851R   02                 X                                                           Coordinator code                                        000087PMDT851R   03                 X                                                           Establishes if printing is in file or printer.                                         000066PMDT851R   04                 X                                                           Name of the outflow file.                                         000144PMDT851R   05                 X                                                           Defines risks order. 
1= Risk number;
2= Risk Agent;
3= Generating Source; 
4= Cost center; 
5=Function.                                        000091PMDT851R   06                 X                                                           Defines equipment order. It can be by code or name.                                        000137PMDT851R   07                 X                                                           Defines action plans order. It can be by:
1- plan code; 
2- cost center;
 3 - employee in charge.                                        000057PMDT851R   08                 X                                                           Cost center code.                                        000076PMDT855   01                  X                                                           Cost center code. The field can remain empty to include from the first code.000088PMDT855   02                  X                                                           Cost center code. The field can be filled with Z until the end to include the last code.000193PMDT855   03                  X                                                           It defines if it is to consider all the employees, just the active ones (not fired), just the fired ones, or only the the active ones and those on leave.                                        000129PMDT855   04                  X                                                           Code of employees category.  The field can remain empty in order to consider since the first code.                               000163PMDT855   05                  X                                                           Code of employees category.  The field can be filled in with the letter Z until the end in order to consider the last code.                                        000012PMDT85R   01                  X                                                           Report code.000023PMDT85R   02                  X                                                           Coordinating user code.000058PMDT85R   03                  X                                                           It defines whether printing will be to file or to printer.000018PMDT85R   04                  X                                                           Outflow file name.000159PMDT85R   05                  X                                                           It defines the risks order criterion. It can be per risk number, risk agent, generator source, cost center or function.                                        000109PMDT85R   06                  X                                                           It defines the equipment order criterion. It can be per code or name.                                        000149PMDT85R   07                  X                                                           It defines the order criterion of action plans. It can be per plan code, cost center or employee responsible.                                        000197PMDT85R   09                  X                                                           Inform if in the total of employees and printing of variable @FUNCTIONS@ and @FUNCTIONS AND TASKS@, everything is considered or only what is exposed to risk.                                        000082PMDT860   01                  X                                                           Report code The field can remain empty in order to consider since the first code. 000106PMDT860   02                  X                                                           Report code The field can be filled in with the letter Z until the end in order to consider the last code.000019PMDT860   03                  X                                                           Earliest date.     000012PMDT860   04                  X                                                           Latest date.000087PMDT860   05                  X                                                           It defines if the descriptions must be listed.                                         000023PMDT865   01                  X                                                           Earliest accident date.000021PMDT865   02                  X                                                           Latest accident date.000051PMDT865   03                  X                                                           Work hours.                                        000080PMDT865   04                  X                                                           Amount of working days during the year.                                         000134PMDT865   05                  X                                                           Code of person in charge This question can be left blank if you choose to inform manually the code of person in charge.               000063PMDT865   06                  X                                                           Date of map of the Accidents with Victims report.              000023PMDT868   01                  X                                                           Earliest accident date.000021PMDT868   02                  X                                                           Latest accident date.000097PMDT868   03                  X                                                           Map Date: This question can be left blank if you choose to inform the map date manually.         000137PMDT868   04                  X                                                           Code of person in charge This question can be left blank if you choose to inform manually the code of person in charge.                  000005PMDT869   01                  X                                                           Year.000017PMDT869   02                  X                                                           Cost center code.000090PMDT869   03                  X                                                           It defines the printing mode (spool or printerl).                                         000094PMDT869   04                  X                                                           Defines if the report will be printed according to NR-30.                                     000012PMDT870   01                  X                                                           Report code.000159PMDT870   02                  X                                                           PCMSO number (Occupational Health Medical Control Program). The field can remain empty in order to consider since the first code.                              000154PMDT870   03                  X                                                           PCMSO number (Occupational Health Medical Control Program). The field can be filled in with the letter Z until the end in order to consider the last code.000074PMDT870   04                  X                                                           Code of the coordinator physician.                                        000127PMDT870   05                  X                                                           Defines the examinations to be considered.  It can be performed, non-performed or all.                                         000073PMDT875   01                  X                                                           Supplier code. The field can remain empty to include from the first code.000085PMDT875   02                  X                                                           Supplier code. The field can be filled with Z until the end to include the last code.000090PMDT875   03                  X                                                           Maximum due date of A.C.s (Approval Certificates).                                        000012PMDT87R   01                  X                                                           Report code.000118PMDT87R   02                  X                                                           PCMSO (occupational health medical control program) number. The field can remain empty to include from the first code.000130PMDT87R   03                  X                                                           PCMSO (occupational health medical control program) number. The field can be filled with Z until the end to include the last code.000074PMDT87R   04                  X                                                           Code of the coordinator physician.                                        000058PMDT87R   05                  X                                                           It defines whether printing will be to file or to printer.000018PMDT87R   06                  X                                                           Outflow file name.000077PMDT87R   07                  X                                                           It defines if it is to list the exams.                                       000078PMDT880   01                  X                                                           Questionnaire code. The field can remain empty to include from the first code.000090PMDT880   02                  X                                                           Questionnaire code. The field can be filled with Z until the end to include the last code.000017PMDT880   03                  X                                                           Number of copies.000025PMDT880   04                  X                                                           Liability statement code.000103PMDT885   01                  X                                                           Code of user responsible belonging to SESMT. The field can remain empty to include from the first code.000115PMDT885   02                  X                                                           Code of user responsible belonging to SESMT. The field can be filled with Z until the end to include the last code.000096PMDT885   03                  X                                                           Registration of employee responsible. The field can remain empty to include from the first code.000108PMDT885   04                  X                                                           Registration of employee responsible. The field can be filled with Z until the end to include the last code.000034PMDT885   05                  X                                                           Earliest plan implementation date.000030PMDT885   06                  X                                                           Last plan implementation date.000147PMDT885   07                  X                                                           It defines if it is to consider all the action plans, only the finished ones or only the not finished ones.                                        000141PMDT885   08                  X                                                           It defines the report order criterion. It can be per SESMT responsible or per employee responsible.                                          000121PMDT920   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                        000019PMDT920   02                  X                                                           Registration venue.000069PMDT920   03                  X                                                           Initial date for enrollment.                                         000066PMDT920   04                  X                                                           Final date for enrollment.                                        000017PMDT920   05                  X                                                           Number of copies.000058PMDT920   06                  X                                                           It defines whether printing will be to file or to printer.000134PMDT921   01                  X                                                           Code of the previous CIPA term (Internal Commission for Prevention of Work-related Accidents).                                        000017PMDT921   02                  X                                                           Number of copies.000058PMDT921   03                  X                                                           It defines whether printing will be to file or to printer.000123PMDT922   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                          000058PMDT922   02                  X                                                           Labor Union e-mail.                                       000075PMDT922   03                  X                                                           Name of the Labor Union president.                                         000060PMDT922   04                  X                                                           Name of Labor Union.                                        000092PMDT922   05                  X                                                           City where the labor union head quarter is located.                                         000124PMDT923   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                           000068PMDT923   02                  X                                                           Number of enrollment forms.                                         000066PMDT923   03                  X                                                           Number of files cards per page.                                   000058PMDT923   04                  X                                                           It defines whether printing will be to file or to printer.000129PMDT924   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                                000015PMDT924   02                  X                                                           Votation venue.000014PMDT924   03                  X                                                           Votation time.000058PMDT924   04                  X                                                           It defines whether printing will be to file or to printer.000086PMDT924   05                  X                                                           Enter data where Directive No 08 was approved.                                        000129PMDT925   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                                000071PMDT925   02                  X                                                           Number of notes to be printed.                                         000058PMDT925   03                  X                                                           It defines whether printing will be to file or to printer.000129PMDT926   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                                000106PMDT926   02                  X                                                           It defines if the form must listed with or without the employees.                                         000098PMDT926   03                  X                                                           It defines how many lines must be left for the signature.                                         000058PMDT926   04                  X                                                           It defines whether printing will be to file or to printer.000124PMDT927   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                           000058PMDT927   02                  X                                                           It defines whether printing will be to file or to printer.000124PMDT928   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                           000058PMDT928   02                  X                                                           It defines whether printing will be to file or to printer.000124PMDT929   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                           000058PMDT929   02                  X                                                           It defines whether printing will be to file or to printer.000124PMDT930   01                  X                                                           Code of CIPA term (Internal Commission for Prevention of Work-related Accidents).                                           000076PMDT930   02                  X                                                           DRT (Regional Labor Office) e-mail.                                         000066PMDT930   03                  X                                                           Name of DRT representative.                                       000048PMDT930   04                  X                                                           DRT City and State.                             000101PMDT9311                      X                                                           Enter from which Term of Office the query must filter. Press [F3]+[Enter] to select a Term of Office.000202PMDT9312                      X                                                           Enter to which Term of Office the query must filter. Press [F3]+[Enter] to select the desired Term of Office or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.        000057PMDT9313                      X                                                           'It determines whether the Comparative Frame is printed' 000110PMDT940   01                  X                                                           Medical record code. Leave it blank to considered from the first code.                                        000115PMDT940   02                  X                                                           Medical record code. The field can be filled in with the letter Z until the end in order to consider the last code.000106PMDT940   03                  X                                                           Restriction code Leave it blank to considered from the first code.                                        000133PMDT940   04                  X                                                           Restriction code Complete the field repeatedly with letter Z to consider until the last code.                                        000066PMDT940   05                  X                                                           Minimum restriction date.                                         000065PMDT940   06                  X                                                           Maximum restriction date.                                        000108PMDT940   07                  X                                                           Defines if only open restriction, concluded or all should be listed.                                        000126PMDT940   08                  X                                                           Defines how classification is performed.  It can be by medical report or restriction.                                         000018PMDT950   01                  X                                                           Registration code.000137PMDT950   02                  X                                                           Medical record code. Complete the field repeatedly with letter Z to consider until the last code.                                        000025PMDT970   01                  X                                                           Destination company code.000063PMDT970   02                  X                                                           Destination branch code                                        000030PMDT970   03                  X                                                           Destination registration code.000096PMDT970   04                  X                                                           It defines if the exams carried out must be transferred.                                        000101PMDT970   05                  X                                                           It defines if the exams not carried out must be transferred.                                         000092PMDT970   06                  X                                                           It defines if the restrictions must be transferred.                                         000088PMDT970   07                  X                                                           It defines if the diseases must be transferred.                                         000089PMDT970   08                  X                                                           It defines if the medical diagnosis must be transferred.                                 000089PMDT970   09                  X                                                           It defines if the medicines must be transferred.                                         000094PMDT970   10                  X                                                           It defines if the questionnaires must be transferred.                                         000083PMDT970   11                  X                                                           It defines if the health programs must be transferred.                             000096PMDT970   12                  X                                                           It defines if the medical certificates must be transferred.                                     000110PMDT970   13                  X                                                           Defines if ASO (Occupational Health Certificate) must be transferred.                                         000147PMDT970   14                  X                                                           Establishes if the number of medical report at the original branch must be the same at the destiny branch.                                         000104PMDT970   15                  X                                                           Defines if the information on EPI delivery must be transferred.                                         000046PMDT970   16                  X                                                           Defines whether Accidents must be transferred.000089PMDT970   17                  X                                                           Defines whether Appointments must be transferred.                                        000053PMDT970   18                  X                                                           Defines whether Maternity Leaves must be transferred.000090PMDT970   19                  X                                                           Defines whether Nursing Serv. must be transferred.                                        000137PMDT970   20                  X                                                           Defines whether Vaccines of employee must be transferred.                                                                                000149PMDTA001_06                   X                                                           Smaller branch code considered in the routine.
The field may remain blank to consider since the first branch.                                        000165PMDTA001_07                   X                                                           Larger branch code considered in the routine.
The field can be filled in with 'ZZ' or '99' to consider until the last branch.                                        000098PMDTA001_08                   X                                                           Indicates whether generated files details must be printed.                                        000108PMDTA120F_1                   X                                                           After entering information of air way right ear, change focus to:
osseous way right ear or air way left ear.000962PMDTA200_10                   X                                                           The paragraph "e" of item 7.4.4.3. of NR7 (Program of Occupational Health Medical Control) defines that ASO must inform whether the worker is capable or incapable of the specific work he will do, is doing or has done.
				
In conformity with paragraph ?e?, an ASO that has expression ?Capable with Restrictions? equals ?Incapable?, due to lack of statutory provision of such attested condition. That is so because the legislation does not establish this possibility. The law establishes that an employee is capable or incapable, that is, either he can work or he cannot, there is no "happy medium." This ambiguity may cause the company a notification or a fine.

Question 10 applies to a "Capable with Restrictions" employee. When option "1-as Incapable" is chosen, "Capable with Restrictions" is printed as "Incapable," in compliance with item 7.4.4.3. of the NR7. When option "2-no changes" is chosen, "Capable with Restrictions" is printed exactly as defined.000111PMDTA200_11                   X                                                           Indicates risks that must be printed: Effective or All Already Exposed.                                        000092PMDTA200_15                   X                                                           Identifies if the medical opinion is printed in ASO.                                        000113PMDTA200_16                   X                                                           Indicates that the activity name is printed in ASO.(Function or Position)                                        000199PMDTA200_17                   X                                                           Indicates whether or not to print restrictions related to medical record in ASO note. This option applies only for ASO's classified as 3=Able with Restriction.                                        000097PMDTA200_18                   X                                                           Indicates whether examinations are grouped by date in Medical Certificate print (ASO). 1=Yes;2=No000063PMDTP010   01                 X                                                           Accident earliest date.                                        000061PMDTP010   02                 X                                                           Accident latest date.                                        000023PMDTP020   01                 X                                                           Accident earliest date.000061PMDTP020   02                 X                                                           Accident latest date.                                        000077PMDTP040   01                 X                                                           Earliest date to examinations result.                                        000075PMDTP040   02                 X                                                           Latest date to examinations result.                                        000035PMDTP050   01                 X                                                           Earliest date of disease beginning.000067PMDTP050   02                 X                                                           Latest date of disease end.                                        000060PMDTP060   01                 X                                                           Earliest day of ASO issue (Occupational Health Certificate).000098PMDTP060   02                 X                                                           Latest day of ASO issue (Occupational Health Certificate).                                        000069PMDTP070   01                 X                                                           It indicates the Term of Office to be considered for Report printing.000063PMDTP080   01                 X                                                           Accident earliest date.                                        000061PMDTP080   02                 X                                                           Accident latest date.                                        000063PMDTP090   01                 X                                                           Accident earliest date.                                        000061PMDTP090   02                 X                                                           Accident latest date.                                        000240PMDTR488_04                   X                                                           Defines result to be printed when there is marking.

1=Print masking In this option, only the marking result is printed.
2=Print mask./normal In this option, masking results are printed with the normal result.                               000050PMDTR488_05                   X                                                           Indicates whether average is printed on the chart.000057PMDTR488_06                   X                                                           Indicates whether opinion is printed in the Result topic.000045PMDTR488_07                   X                                                           Indicates the version of Microsoft Word used.000046PMDTR488_09                   X                                                           It indicates whether it prints Logoaudiometry.000061PMDTR610_06                   X                                                           Defines period in which risks must be verified.              000069PMDTR610_07                   X                                                           Defines period in which risks must be verified.                      000101PMDTR650_01                   X                                                           Cost center code. The field may be left blank to consider since the first code.                      000099PMDTR650_02                   X                                                           Cost center code. Fill the field with Z up to the end to consider up to the last code.             000100PMDTR650_03                   X                                                           Environment code. The field may be left blank to consider since the first code.                     000089PMDTR650_04                   X                                                           Environment code. Fill the field with Z up to the end to consider up to the last code.   000054PMDTR650_05                   X                                                           Minimum date of risk evaluation.                      000032PMDTR650_06                   X                                                           Maximum date of risk evaluation.000113PMDTR650_07                   X                                                           Defines if only risks in the CIPA map will be included, or only the ones in SESMT map, or risks of both maps.    000157PMDTR650_08                   X                                                           Defines risks to be included:  those considered only in ASO,  those considered only in PPP, those considered in ASO and PPP, or those not considered in none.000077PMDTR650_09                   X                                                           Defines if the map will be grouped by cost center or environment.            000063PMDTR650_10                   X                                                           Defines if the caption will be printed.                        000069PMDTR650_11                   X                                                           It indicates the Term of Office to be considered for Report printing.000068PMDTR650_12                   X                                                           Defines if printing is on screen or printer.                        000101PMDTR900   01                 X                                                           Vaccine code Leave it blank to considered from the first one.                                        000129PMDTR900   02                 X                                                           Vaccine code Complete the field repeatedly with letter Z to consider until the last code.                                        000109PMDTR900   03                 X                                                           Medical record code. Leave it blank to considered from the first one.                                        000137PMDTR900   04                 X                                                           Medical record code. Complete the field repeatedly with letter Z to consider until the last code.                                        000106PMDTR900   05                 X                                                           Cost center code. Leave it blank to considered from the first one.                                        000134PMDTR900   06                 X                                                           Cost center code. Complete the field repeatedly with letter Z to consider until the last code.                                        000041PMDTR900   07                 X                                                           Estimated earliest date for vaccination. 000079PMDTR900   08                 X                                                           Estimated latest date for vaccination.                                         000066PMDTR900   09                 X                                                           Establishes if applied, pending or all vaccines should be listed. 000090PMDTR925_04                   X                                                           Defines if applicant registration must be printed.                                        000076PMDTR927_03                   X                                                           Indicate whether to print blank and void votes in report (Election Minutes).000064PMDTR931_01                   X                                                           Term of Office Code used as reference to print Comparative Chart000073PMDTR931_02                   X                                                           Term of Office Code used as reference to print Comparative Chart         000073PMDTR931_03                   X                                                           'It determines whether Frame is printed Comparative or Fixed.'           000127PMDTR950   01                 X                                                           SIPAT (Internal Commission of Prevention of Work-Related Accidents) Office code. Leave it blank to consider from the first one.000178PMDTR950   02                 X                                                           SIPAT (Internal Commission of Prevention of Work-Related Accidents) Office code. Complete the field repeatedly with letter Z to consider until the last code.                     000069PMDTR950   03                 X                                                           It indicates the Term of Office to be considered for Report printing.000088PMDTR950   04                 X                                                           It indicates the Term of Office to be considered for Report printing.                   000060PMDTR950   05                 X                                                           Event earliest date.                                        000058PMDTR950   06                 X                                                           Event latest date.                                        000086PMDTR950   07                 X                                                           Defines how the event's detail are displayed.                                         000096PMDTR950   08                 X                                                           Defines printing type.  It can be on screen or printed.                                         000063PMDT_CODIGO                   X                                                           Code of discount reason                                        000070PMDT_DESCRI                   X                                                           Description of discount reason                                        000055PMDT_FILIAL                   X                                                           System branch 
                                        000040PMDT_INVO                     X                                                           Enter the invoice date or press F3      000040PMDT_NR7                      X                                                           Exame NR7 does not exist for this branch000063PMDU_CODIGO                   X                                                           Code of discount reason                                        000015PMDU_CODSUP                   X                                                           Supervisor Code000061PMDU_DATA                     X                                                           Date of sale document                                        000063PMDU_DOC                      X                                                           Document regarding sale                                        000051PMDU_FILIAL                   X                                                           System Branch                                      000196PMDU_NUMORC                   X                                                           Number of the quotation related to this deduction reason. This field is only filled out when the reason is generated while saving the back office quotation.                                        000082PMDU_OBS                      X                                                           Note of discount reason informed for sale
                                        000010PMDU_OPERAD                   X                                                           
Cash Code000033PMDU_PRODUT                   X                                                           Product that received the dicount000019PMDU_SDOC                     X                                                           Tax Document Series000063PMDU_SERIE                    X                                                           Series of sale document                                        000016PMDU_SITUA                    X                                                           Record Situation000197PMDU_STATUS                   X                                                           It checks the reason for discount; if empty, the quotation is finished, and if set as 'O', the quotation which originated this reason has not been finished as sale.                                 000029PMDU_TIPO                     X                                                           Discount type (item or total)000056PMDV_CODIGO                   X                                                           Installment Code                                        000059PMDV_FILIAL                   X                                                           Enter branch number                                        000082PMDV_FPG                      X                                                           Enter the Payment Term, Money, Check, etc.                                        000033PMDV_NPARC                    X                                                           Enter maximum installment number 000055PMDV_VALFIM                   X                                                           Enter End Value                                        000057PMDV_VALINI                   X                                                           Enter start value                                        000120PMDX_CODADM                   X                                                           Enter the company code the installments simulations belongs to:
EX: Visa, RedCar                                        000044PMDX_CODIGO                   X                                                           Code                                        000076PMDX_DESADM                   X                                                           Visual Fields to receive Adm trigger                                        000052PMDX_FILIAL                   X                                                           Enter Branch                                        000064PMDX_ITEM                     X                                                           Item enter automatically                                        000102PMDX_NPARC                    X                                                           Maximum number of installments to be simulated by this company                                        000056PMDY_ECALIA                   X                                                           Used Alias Name                                         000043PMDY_ECCCHA                   X                                                           Key                                        000055PMDY_ECCNDM                   X                                                           Method condition                                       000064PMDY_ECCNDP                   X                                                           Condition for processing                                        000063PMDY_ECCOND                   X                                                           Validation Condition                                           000055PMDY_ECDTIM                   X                                                           Importing Field                                        000061PMDY_ECESTR                   X                                                           Structure Definition                                         000050PMDY_ECEXEC                   X                                                           Execauto                                          000065PMDY_ECFLAG                   X                                                           WebService Status                                                000057PMDY_ECIND                    X                                                           Used Index Number                                        000045PMDY_ECLOJA                   X                                                           Store                                        000062PMDY_ECMETO                   X                                                           WebService method                                             000055PMDY_ECMETV                   X                                                           Validate method                                        000045PMDY_ECNVL                    X                                                           Level                                        000065PMDY_ECPARO                   X                                                           Parameters                                                       000063PMDY_ECPARV                   X                                                           Validation Parameters                                          000063PMDY_ECSEQ                    X                                                           Sequential code                                                000065PMDY_ECTAGB                   X                                                           Block tag                                                        000065PMDY_ECTAGU                   X                                                           Block tag                                                        000043PMDY_ECTARF                   X                                                           Task                                       000057PMDY_ECWS                     X                                                           WebService name                                          000046PMDY_FILIAL                   X                                                           Branch                                        000067PMDZ_CCF                      X                                                           CCF of receipt issued by ECF                                       000040PMDZ_CDC                      X                                                           CDC of document issued by ECF           000086PMDZ_CGCCLI                   X                                                           CNPJ/CPF entered when Tax Receipt was printed.                                        000062PMDZ_COO                      X                                                           Tax Receipt COO Number                                        000079PMDZ_DATA                     X                                                           Date of ECF that added the Transaction                                         000014PMDZ_FILIAL                   X                                                           Company Branch000029PMDZ_GNF                      X                                                           GNF of Document Issued by ECF000069PMDZ_GRG                      X                                                           GRC of document issued by ECF                                        000077PMDZ_HORA                     X                                                           Time of ECF in Transaction issue act                                         000099PMDZ_NOMCLI                   X                                                           Name of Customer entered in Receipt may not be registered.                                         000013PMDZ_NUM                      X                                                           Record Number000066PMDZ_PAFMD5                   X                                                           Key to validate the record                                        000083PMDZ_PDV                      X                                                           POS that originated the Transaction in ECF.                                        000029PMDZ_SERIE                    X                                                           Quotation Series             000078PMDZ_SERPDV                   X                                                           Series of ECF that issued the document                                        000090PMDZ_SIMBOL                   X                                                           Symbol that identifies the type of ECF Transaction                                        000056PMDZ_SITUA                    X                                                           Record Situation                                        000058PMDZ_TIPO                     X                                                           Type of Record (Cancellation/Supply/Partial Cash Withdraw)000071PMDZ_VALOR                    X                                                           Value of Document issued by ECF                                        000053PMDZ_XMLENV                   X                                                           XML to SEFAZ?                                        000045PMDZ_XMLEPA                   X                                                           Contains the XML to submit stock information.000074PMDZ_XMLRPA                   X                                                           Contains the XML of PAF-ECF return                                        000024PMD_FILIAL                    X                                                           Enter record branch code000042PMD_OP                        X                                                           Numbering of production order for deletion000029PMD_REC                       X                                                           Number of record for deletion000258PME1_ALERTA                   X                                                           It indicates whether a purchase and thanking message (for every purchase) is to be sent to the organizer, actors (event's protagonists) and buyers, as long as the respective e-mail addresses have been entered (SA1 - Client Register and MEE - Actor Register).000046PME1_CODCLI                   X                                                           Code of the Client who owns the list.         000051PME1_CODIGO                   X                                                           Enter code.                                        000025PME1_CODMEN                   X                                                           Memo Field Code.         000061PME1_CONTAT                   X                                                           Scheduled delivery option. Person who is to receive the gift.000035PME1_DESCCL                   X                                                           Organizer Name of the present list.000099PME1_DTDISP                   X                                                                                                   Date of availability of the list for starting transactions.000046PME1_DTEVEN                   X                                                           Date of the event of the gift list.           000036PME1_DTREV                    X                                                           Date of the last change to the list.000123PME1_DTVAL                    X                                                                                           List's expiration date, which determines its latest effectiveness for transactions.        000021PME1_EMISSA                   X                                                           Gift list issue date.000288PME1_EXTRA                    X                                                                                                   It indicates whether 'extra' purchases can be processed in this wedding gift list. It applies to: 1. Purchase amount above what defined one for a given product, indicated in gift list 2. Purchase of an item not originally included in the gift list.000013PME1_FILIAL                   X                                                           Branch code. 000062PME1_FILORI                   X                                                                Record's origin branch.                                  000094PME1_INSITE                   X                                                           It determines whether there is integration of the list with the company's e-commerce website. 000029PME1_LOCAL                    X                                                           Name of the event's location.000038PME1_LOJCLI                   X                                                           Store of the Client who owns the list.000129PME1_MENSAG                   X                                                                                                   Thanking message sent to buyers who have e-mail addresses defined in the Client Register.000110PME1_NOME                     X                                                            Name of event - combine description of events and actors (main actors)                                       000129PME1_ORIGEM                   X                                                           It determines whether the list has been created through the web or by direct service in a store. 1=Store;2=Web                   000155PME1_PBONUS                   X                                                           Bonus percentage It determines the bonus percentage to be credited for all items sold from the list. Its value is determined by the type of event selected.000201PME1_STATUS                   X                                                           Current status of the list: 1. Active (which determines that the list has been opened but without organizer approval), 2. Inactive (final status of the list, when it has its closing process performed).000155PME1_TIPO                     X                                                           Way the gifts are made available to the Organizer.
Gift list type. 1 = Credit, 2 = Delivery, 3 = Scheduled delivery
                                       000034PME1_TPEVEN                   X                                                           Type of event of the gift list.   000036PME1_VEND                     X                                                           Code of the list's main salesperson.000055PME2_CODIGO                   X                                                           Gift List Code:                                        000069PME2_DESCRI                   X                                                           Product Item in the Gift List                                        000052PME2_FILIAL                   X                                                           Branch code.                                        000063PME2_FILORI                   X                                                           Record's origin branch.                                        000112PME2_FONTE                    X                                                           It determines the record's source, which may be: 1=MANUAL, 2=WEB, 3=PDA
                                        000069PME2_ITEM                     X                                                           Product Item in the Gift List                                        000365PME2_ORIGEM                   X                                                           It determines whether the item is originally in the list, identified with an O (organizer), or has been added by a transaction originating from the buyer, identified with a B (buyer). Items originating from the buyer are those which had their determined purchase amount exceeded or which were not originally part of the list.                                        000069PME2_PRODUT                   X                                                           Product Code in the Gift List                                        000066PME2_QTDATE                   X                                                           Item amount served (sold).                                        000068PME2_QTDSOL                   X                                                           Amount originally requested.                                        000125PME2_STATUS                   X                                                           It indicates the item's transaction status, which can be: A=Open;P=Partial;E=Sold Out                                        000110PME2_SUGEST                   X                                                           It determines whether the list originated from a gift suggestion list.                                        000075PME2_UM                       X                                                           Unit of Measurement of the product.                                        000071PME2_VALUNI                   X                                                            Gift list original unit value.
                                       000076PME2_VEND                     X                                                           Code of the list's item salesperson.                                        000130PME3_CARENC                   X                                                           Deadline, in number of days, for calculating the clearance deadline for the bonus credits.                                        000056PME3_CODIGO                   X                                                           Event type code.                                        000063PME3_DESCRI                   X                                                           Event type description.                                        000052PME3_FILIAL                   X                                                           Branch code.                                        000122PME3_PBONUS                   X                                                           Bonus percentage to be applied to the gift lists, as defined by the type of event.                                        000088PME3_VENNCC                   X                                                           Number of days for calculating the NCC due date.                                        000052PME4_COD                      X                                                           Product Code                                        000046PME4_CODCLI                   X                                                           Client                                        000049PME4_CODIGO                   X                                                           List Code                                        000055PME4_DOC                      X                                                           Document Number                                        000059PME4_EMISSA                   X                                                           Document Issue Date                                        000059PME4_EMPMOV                   X                                                           Transaction Company                                        000053PME4_FILIAL                   X                                                           System Branch                                        000058PME4_FILMOV                   X                                                           Transaction Branch                                        000049PME4_ITLST                    X                                                           List Item                                        000016PME4_ITORC                    X                                                           Budget Item     000056PME4_ITPED                    X                                                           Sales Order Item                                        000065PME4_LOJCLI                   X                                                           Organizing client store.                                         000052PME4_NOMCLI                   X                                                           Client name.                                        000058PME4_NUMORC                   X                                                           Transaction Budget                                        000051PME4_NUMTIT                   X                                                           Bill Number                                        000078PME4_OBS                      X                                                           Observation for Cancellation of Credit                                        000056PME4_PARTIT                   X                                                              Bill Installment                                     000058PME4_PEDIDO                   X                                                           Sales Order Number                                        000051PME4_PRFTIT                   X                                                           Bill Prefix                                        000054PME4_QUANT                    X                                                           Product Amount                                        000019PME4_SDOC                     X                                                           Tax Document Series000066PME4_SEQ                      X                                                           Item transaction sequence.                                        000062PME4_SERIE                    X                                                           Document Series                                               000060PME4_TIPO                     X                                                           Type of transaction.                                        000064PME4_TIPREG                   X                                                           Transaction record type.                                        000049PME4_TIPTIT                   X                                                             Bill Type                                      000058PME4_VALOR                    X                                                           Transaction Amount                                        000055PME5_CODIGO                   X                                                           Actor type code.                                       000062PME5_DESCRI                   X                                                           Actor type description.                                       000061PME5_FILIAL                   X                                                            Branch code.                                                000058PME7_CODIGO                   X                                                           Sequential code for the Gift List Suggestion.             000070PME7_DESCRI                   X                                                           Description of the Gift List Suggestion.                              000022PME7_DESCTP                   X                                                           Suggestion Description000061PME7_FILIAL                   X                                                            Branch code.                                                000068PME7_STATUS                   X                                                           It indicates the status of the Gift List.                           000106PME7_TIPLIS                   X                                                           It associates the Suggestion to the event type for the gift list.                                         000068PME8_CODIGO                   X                                                           Code of gift list suggestion                                        000060PME8_CODPRO                   X                                                           Product Code                                                000082PME8_DESFAC                   X                                                           Facilitator Name for List Product Category                                        000050PME8_DESGRP                   X                                                           Group Name                                        000064PME8_DESPRO                   X                                                            Product Description                                            000077PME8_FACIL                    X                                                           Facilitator for List Product Category                                        000051PME8_FILIAL                   X                                                            Branch code                                       000053PME8_GRPLIS                   X                                                           Product Group                                        000018PME8_QTDADE                   X                                                           Product quantity
000052PMED_CODIGO                   X                                                            Message Code                                       000059PMED_DESCRI                   X                                                           Message Description                                        000060PMED_FILIAL                   X                                                           Branch code                                                 000056PMEE_CODATO                   X                                                           Actor type code.                                        000054PMEE_CODLIS                   X                                                           Gift List Code                                        000085PMEE_EMAIL                    X                                                           E-mail address to send message left by Guest.                                        000051PMEE_FILIAL                   X                                                           Branch Code                                        000050PMEE_NOME                     X                                                           Actor Name                                        000069PMEE_TPATOR                   X                                                           Actor type description.                                              000059PMEF_CODIGO                   X                                                              Scheduled PE Code                                       000061PMEF_DESCRI                   X                                                            Scheduled PE Desc.                                          000135PMEF_DIAS                     X                                                               It calculates the date for delivering the gifts, if the list is of the scheduled delivery type.                                    000087PMEF_ENTFDS                   X                                                           Validates if the delivery date is on a weekend.                                        000060PMEF_FILIAL                   X                                                           Branch Code                                                 000100PMEF_PONTO                    X                                                           It determines whether delivery is before or after the event.                                        000086PMEF_QTDMIN                   X                                                           It determines the minimum amount for delivery.                                        000085PMEF_VALMIN                   X                                                           It determines the minimum value for delivery.                                        000065PMEG_CODATO                   X                                                           Actor type code.                                                 000055PMEG_CODEVE                   X                                                           Event Type Code                                        000063PMEG_DESCRI                   X                                                           Actor type description.                                        000051PMEG_FILIAL                   X                                                           Branch Code                                        000055PMEH_CODLIS                   X                                                           Gift List Code:                                        000058PMEH_ENTFDS                   X                                                           Weekend delivery.
                                        000050PMEH_FILIAL                   X                                                           Branch Code                                       000067PMEH_PRAZO                    X                                                           Scheduled Delivery Deadline                                        000064PMEH_QTDMIN                   X                                                           Minimum delivery amount.                                        000066PMEH_SEQ                      X                                                           Sequence for Gift Delivery                                        000063PMEH_VALMIN                   X                                                           Minimum delivery value.                                        000077PMEI_ACUMUL                   X                                                           If it is accumulated with other rules                                        000067PMEI_ATIVA                    X                                                           Active Rule, 1=YES and 2=NO                                        000051PMEI_CFAIXA                   X                                                           Value Range                                        000013PMEI_CODCLI                   X                                                           Customer Code000010PMEI_CODREG                   X                                                           Rule Code
000050PMEI_CODTAB                   X                                                           Price List                                        000012PMEI_CONDPG                   X                                                           Payment term000048PMEI_DATATE                   X                                                           End Date                                        000050PMEI_DATDE                    X                                                           Start Date                                        000114PMEI_DESCPR                   X                                                           Defines whether the Rule is applied as discount next sale.
Functionality available only for POS - Light (New PDV).000056PMEI_DESCRI                   X                                                           Rule description                                        000057PMEI_DESFUN                   X                                                           Rule for employee                                        000014PMEI_FAIXA                    X                                                           Document Value000053PMEI_FILIAL                   X                                                           System Branch                                        000012PMEI_FORMPG                   X                                                           Payment Term000014PMEI_GRPVEN                   X                                                           Customer Group000010PMEI_HORADE                   X                                                           Start Time000048PMEI_HORATE                   X                                                           End Time                                        000014PMEI_LOJA                     X                                                           Customer Store000023PMEI_MOEDA                    X                                                           Document Value Currency000044PMEI_NOME                     X                                                           Name                                        000020PMEI_PERDES                   X                                                           Discount percentage.000057PMEI_PRDMOS                   X                                                           Showcase discount                                        000055PMEI_PRDSLD                   X                                                           Promotion Disc
                                        000010PMEI_TPHORA                   X                                                           Start Time000055PMEI_TPIMPD                   X                                                           Disc Print Type                                        000026PMEJ_ACUMUL                   X                                                           Accumulates discount rules000049PMEJ_CODREG                   X                                                           Rule Code                                        000008PMEJ_DATATE                   X                                                           End Date000050PMEJ_DATEDE                   X                                                           Start Date                                        000069PMEJ_DESC                     X                                                           Description of discount rule.                                        000053PMEJ_FILIAL                   X                                                           System Branch                                        000053PMEJ_PRINUM                   X                                                           Priority name                                        000062PMEK_CODIGO                   X                                                           Multi Negotiation Code                                        000132PMEK_CODPRO                   X                                                           Enter Product Code in case this information is not in the Multi Negotiation Register header.                                        000081PMEK_DESGRU                   X                                                           Enter product group description (Trigger)                                        000066PMEK_DESPRO                   X                                                           Enter product description.                                        000059PMEK_FILIAL                   X                                                           Enter Branch number                                        000076PMEK_GRPROD                   X                                                           Enter product group code number.                                            000072PMEK_GRUPO                    X                                                           Enter product group code number.                                        000133PMEK_PRODUT                   X                                                           Enter Product Code in case this information is not in the Multi Negotiation Register header.                                         000136PMEK__PRODU                   X                                                           Enter Product Code in case this information is not in the Multi Negotiation Register header.                                            000061PMEL_ECALIA                   X                                                           Used Alias Name                                              000065PMEL_ECCAMP                   X                                                           Field                                                            000053PMEL_ECCOND                   X                                                           Condition                                            000065PMEL_ECESTR                   X                                                           Structure of Matrices                                            000058PMEL_ECFLAG                   X                                                           Method Status                                             000059PMEL_ECMETO                   X                                                           WebService method                                          000053PMEL_ECOBRI                   X                                                           Required                                             000065PMEL_ECSEQ                    X                                                           Sequential number                                                000052PMEL_ECTAG                    X                                                           Tag                                                 000051PMEL_ECTIPO                   X                                                           Type                                               000061PMEL_ECWS                     X                                                           WebService name                                              000035PMEL_FILIAL                   X                                                           System Branch                      000040PMEMOERRO                     X                                                           Creation or reading of invalid file     000040PMEMORY                       X                                                           Low memory in the equipment             000051PMEM_CODIGO                   X                                                           Enter code.                                        000065PMEM_DATTRA                   X                                                           Sales Order Transfer Date                                        000068PMEM_FILDES                   X                                                           Target branch of sales order                                        000053PMEM_FILIAL                   X                                                           SYSTEM BRANCH                                        000044PMEM_FILORI                   X                                                           Enter the source branch of sales order      000071PMEM_MOTIVO                   X                                                           Reason for Sales Order Transfer                                        000065PMEM_NPEDDE                   X                                                           Target Sales Order Number                                        000073PMEM_NPEDOR                   X                                                           Enter the Original Sales Order Number                                    000087PMEM_ORCORI                   X                                                           Number of child quotation of Sales Order origin                                        000120PMENORPREC                    X                                                           The standard time cannot be smaller     than the time shown in parameter        MV_PRECISA                              000080PMENSAL                       X                                                           The value for the Monthly Limit cannot  be smaller than the Limit per Operation 000130PMENSAN                       X                                                           Considerations:
The SERVICE does not exist or the SERVICE TYPE does not exist or the service is either CORRECTIVE nor PREVENTIVE.000140PMEN_BANCO                    X                                                           Bank that sponsored the sales discount. This registration is made by the routine MATA030 - Customers                                        000121PMEN_CODADM                   X                                                           Code of the Financial Company to be associated with rules of credit card interest                                        000081PMEN_DATFIM                   X                                                           Enter the final date of discount validity                                        000081PMEN_DATINI                   X                                                           Enter the start date of discount validity                                        000083PMEN_DESC                     X                                                           Description of Credit Card Interest record.                                        000101PMEN_ESTE                     X                                                           Indicates whether discount sponsored is generated (Yes or No)                                        000075PMEN_FILIAL                   X                                                           Branch of Credit Card Interest Code                                        000101PMEN_GERFIN                   X                                                           Indicates whether discount sponsored is generated (Yes or No)                                        000089PMEN_ITEM                     X                                                           Code that identifies Card Interest in the system.                                        000126PMEN_PARFIN                   X                                                           Final number of the interval of installments to be considered in Interest rate record.                                        000128PMEN_PARINI                   X                                                           Initial number of the interval of installments to be considered in Interest rate record.                                        000121PMEN_PERDES                   X                                                           Discount percentage value to be applied to each installment of card payment term.                                        000116PMEN_TAXADM                   X                                                           Field used to enter the Administrative Fee charged by the Financial Company.                                        000119PMEN_TAXJUR                   X                                                           Percentage value to be applied to each installment of credit card payment term.                                        000070PMEO_CODIGO                   X                                                           Code identifying the contract.                                        000060PMEO_DESCRI                   X                                                           Contract description                                        000109PMEO_ENPARC                   X                                                           Defines whether the partial delivery is allowed in a section control.                                        000053PMEO_FILIAL                   X                                                           System Branch                                        000120PMEO_MERCVA                   X                                                           Defines the percentage for partial delivery of a product in the section control.                                        000106PMEO_MODDAD                   X                                                           Defines whether the product can be changed in the section control.                                        000091PMEO_PAGINI                   X                                                           Percentage for initial payment of a section control.                                       000091PMEO_PARCMA                   X                                                           Control number of sections allowed to the contract.                                        000172PMEO_PORMUL                   X                                                           Percentage of fine for cancellation of a section control. The fine is calculated according to value entered in parameter MV_LWBSMLT.                                        000083PMEO_VALMIN                   X                                                           Minimum value to generate the section control.                                     000089PMEO_VALMUL                   X                                                           Fine value for cancellation of a section control.                                        000020PMEP_FILIAL                   X                                                           Enter System Branch.000042PMEP_NUM                      X                                                           Enter Bill number.                        000054PMEP_PARCEL                   X                                                           Enter Installment of bill.                            000023PMEP_PARTEF                   X                                                           Enter Sitef Installment000018PMEP_PREFIX                   X                                                           Enter Bill prefix.000018PMEP_TIPO                     X                                                           Enter Salary Type.000094PMEQ_DTENV                    X                                                           Enter the record shipment date for FS?CAP integration.                                        000067PMEQ_DTINC                    X                                                           Enter record addition date.                                        000136PMEQ_DTUTPR                   X                                                           Indicates write-off date of last record sent to CAP. Used as one of the selection criterion of bills to be sent the write-offs/reversal.000086PMEQ_FILIAL                   X                                                           Branch system must have the same SE1 features.                                        000070PMEQ_HRINC                    X                                                           Enter Time of record addition.                                        000076PMEQ_NUM                      X                                                           Enter bill number to be sent to CAP.                                        000099PMEQ_OPERAC                   X                                                           Enter the operation to be performed in the Integration Job.                                        000083PMEQ_PARCEL                   X                                                           Enter installment number to be sent to CAP.                                        000076PMEQ_PREFIX                   X                                                           Enter bill prefix to be sent to CAP.                                        000161PMEQ_SALDO                    X                                                           Enter bill balance to be sent to CAP. Used as one of the selection criterion of bills to be sent the write-offs/reversal.                                        000106PMEQ_SEQ                      X                                                           Enter the sequence of the write-off/reversal of the bill (E5_SEQ).                                        000077PMEQ_SEQTIT                   X                                                           Enter the operation sequence number .                                        000074PMEQ_TIPO                     X                                                           Enter bill type to be sent to CAP.                                        000084PMEQ_TIPODO                   X                                                           Enter type of bill transaction (E5_TIPODOC).                                        000059PMER_CHAVE                    X                                                           Identification Key.                                        000022PMER_FILIAL                   X                                                           System Branch         000015PMER_IDLOTE                   X                                                           Package lot ID.000055PMER_PROCES                   X                                                           Process number:                                        000055PMER_STATUS                   X                                                           Package status.                                        000120PMESANO                       X                                                           The period must be informed according tothe format below mm/yyyy.               Check !                                 000120PMESINVAL                     X                                                           Invalid month for the ledger entery.    The system allows working up to 17      months open                             000080PMESINVALID                   X                                                           Requested month exceeds limit of 17     months per fiscal year                  000091PMESMASEQ                     X                                                           The same product cannot be twice on the same level of the structure with the same sequence.000080PMESMOFORN                    X                                                           It is not possible to select bills for  collection from different suppliers     000040PMESTAB22                     X                                                           Month informed is wrong                 000044PMES_DATA                     X                                                           Date                                        000047PMES_ESTACA                   X                                                           Station                                        000013PMES_FILIAL                   X                                                           System branch000053PMES_FILORI                   X                                                           Origin branch                                        000044PMES_HORA                     X                                                           Time                                        000050PMES_KEYORI                   X                                                           Origin Key                                        000050PMES_PARAMS                   X                                                           Parameters                                        000047PMES_PROCES                   X                                                           Process                                        000058PMES_RETOK                    X                                                           Transaction Return                                        000048PMES_SEQ                      X                                                           Sequence                                        000046PMES_SITUA                    X                                                           Status                                        000044PMES_TIPO                     X                                                           Type                                        000051PMET_DESCRI                   X                                                           Description                                        000053PMET_FILIAL                   X                                                           System Branch                                        000048PMET_PRIORI                   X                                                           Priority                                        000047PMET_PROCES                   X                                                           Process                                        000096PMEU_CODIGO                   X                                                           Enter product code. Only KT type products are accepted.
                                        000063PMEU_DESCNT                   X                                                           Fill out this field to apply the discount for the kit as whole.000064PMEU_DSCPRD                   X                                                           Kit product description.                                        000054PMEU_FILIAL                   X                                                           System branch.                                        000116PMEV_CODKIT                   X                                                           Field storing the product code of the kit type to which the item is related.                                        000139PMEV_DESCNT                   X                                                           Enter the discount per product. If the kit total discount is filled out in the header, this field is zeroed and is not possible to edit it.000029PMEV_DSCPRD                   X                                                           Indicate product description.000054PMEV_FILIAL                   X                                                           System branch.                                        000096PMEV_PRODUT                   X                                                           Indicate the code of the Product that compounds the kit.                                        000057PMEV_QTD                      X                                                           Enter the equal products are part of the kit composition.000089PMEX_ACTION                   X                                                           Code block to be executed when it quits a context                                        000065PMEX_BCKOPR                   X                                                           Operation of view in back                                        000056PMEX_DESC                     X                                                           Item Description                                        000049PMEX_FATHER                   X                                                           Parent Id                                        000053PMEX_FILIAL                   X                                                           System Branch                                        000058PMEX_ID                       X                                                           Register single Id                                        000120PMEX_LMENU                    X                                                           Indicates if when going next, it will be closed or go back to last menu accessed                                        000097PMEX_LOAD                     X                                                           Code block to be executed when it is loading the context.                                        000053PMEX_MVIEW                    X                                                           Micro view Id                                        000065PMEX_OPER                     X                                                           Operation of view in next                                        000055PMEX_ORDER                    X                                                           Menu item order                                        000085PMEX_PANEL                    X                                                           Indicates if additional panel will be created                                        000105PMEX_SKIP                     X                                                           Indicates if a view in addition mode can be jumped if not changed                                        000053PMEX_SOURCE                   X                                                           MVC font name                                        000053PMEX_TITLE                    X                                                           Context Title                                        000061PMEY_ECALIA                   X                                                           Used Alias Name                                              000062PMEY_ECCCHV                   X                                                           Key referring to index                                        000052PMEY_ECDATA                   X                                                           Date                                                000061PMEY_ECDTE                    X                                                           Export Date                                                  000053PMEY_ECERRO                   X                                                           Error                                                000065PMEY_ECFLAG                   X                                                           WebService Status                                                000077PMEY_ECHORA                   X                                                           Time                                                                         000058PMEY_ECHRE                    X                                                           Export Time                                               000060PMEY_ECIND                    X                                                           Used Index Number.                                          000067PMEY_ECJOB                    X                                                           Description of Job to be ex                                        000062PMEY_ECMETO                   X                                                           WebService method                                             000065PMEY_ECNVL                    X                                                           Level                                                            000064PMEY_ECRET                    X                                                           Return                                                          000063PMEY_ECSEQ                    X                                                           Sequential Code                                                000041PMEY_ECVCHV                   X                                                           Code of Key                              000062PMEY_ECWS                     X                                                           WebService name                                               000052PMEY_ECXML                    X                                                           XML                                                 000061PMEY_FILIAL                   X                                                           System Branch                                                000064PMEY_NPROCE                   X                                                           Times processed                                                 000052PMEZ_ECDATA                   X                                                           Date                                                000066PMEZ_ECDTS                    X                                                           Date of Solution                                                  000065PMEZ_ECFLAG                   X                                                           WebService Status                                                000036PMEZ_ECHORA                   X                                                           Time                                000033PMEZ_ECHRS                    X                                                           Solution Time                    000064PMEZ_ECJOB                    X                                                           Job Description to be ex                                        000051PMEZ_ECMENS                   X                                                           Message                                            000062PMEZ_ECMETO                   X                                                           WebService method                                             000084PMEZ_ECNVL                    X                                                           Level                                                                               000051PMEZ_ECREFE                   X                                                           Reference                                          000065PMEZ_ECSEQ                    X                                                           Sequential number                                                000049PMEZ_ECUSER                   X                                                           User                                             000082PMEZ_ECWS                     X                                                           WebService name                                                                   000061PMEZ_FILIAL                   X                                                           System Branch                                                000047PME_DATA                      X                                                           Indicate the MRP period corresponding to Entry.000077PME_FILDES                    X                                                           Indicate the code of the target branch for transfer records between branches.000013PME_FILIAL                    X                                                           System branch000162PME_IDPAI                     X                                                           Parent record identifier. Relates current record with the record that created the need for this product. Relationship is given with columns ME_IDPAI and ME_IDREG.000025PME_IDREG                     X                                                           Origin record identifier.000005PME_LOTE                      X                                                           Batch000088PME_NMDCENT                   X                                                           Indicate number of incoming document: Production Oder, Purchase Request , Purchase Order000058PME_NMDCSAI                   X                                                           Number of Outgoing Document generated by MRP (HWC_DOCPAI).000013PME_PRODUTO                   X                                                           Product Code.000104PME_QUANT                     X                                                           Indicate the balance of the incoming document estimated or the quantity of the traceability composition.000009PME_SLOTE                     X                                                           Sub-batch000054PME_TICKET                    X                                                           Ticket number being processed (MRP process identifier)000061PME_TIPO                      X                                                           Record type: 1 = Entry Estimated 2 = Composition Traceability000095PME_TPDCENT                   X                                                           Indicate type of incoming document: 1 = Production Oder 2 = Purchase Request 3 = Purchase Order000069PME_TPDCSAI                   X                                                           Indicate the type of outgoing document generated by MRP (HWC_TPDCPA).000019PME_TRT                       X                                                           Structure Sequence.000043PMF1_ECALIA                   X                                                           Used Alias Name                            000063PMF1_ECCND1                   X                                                           Method condition 1                                             000066PMF1_ECCND2                   X                                                           Method condition 2                                                000024PMF1_ECCNDX                   X                                                           Condition save Dt Export000063PMF1_ECDESC                   X                                                           Description of export                                          000021PMF1_ECDTEX                   X                                                           Field of Export      000065PMF1_ECFLAG                   X                                                           WebService Status                                                000061PMF1_ECFUNC                   X                                                           Export final function                                        000064PMF1_ECFVAL                   X                                                           Validation function                                             000060PMF1_ECIND                    X                                                           Used Index Number.                                          000046PMF1_ECINTR                   X                                                           Intermediate Yes or No                        000052PMF1_ECMET1                   X                                                           Method 1                                            000052PMF1_ECMET2                   X                                                           Method 2                                            000052PMF1_ECORD                    X                                                           Order                                               000052PMF1_ECPARM                   X                                                           Parameters                                          000045PMF1_ECQRY                    X                                                           Filter Condition                             000018PMF1_ECRET1                   X                                                           Return 1          000020PMF1_ECRET2                   X                                                           Second Method Return000046PMF1_ECSEG                    X                                                           Sequence                                      000051PMF1_ECSEQ                    X                                                           Sequence                                           000063PMF1_ECTARF                   X                                                           WS Task                                                        000062PMF1_ECWS                     X                                                           WebService name                                               000052PMF1_FILIAL                   X                                                           Branch                                              000059PMF1_MVPAR                    X                                                           Query MV Parameters                                        000058PMF1_STFLAG                   X                                                           Integration Status                                        000013PMF2_ECCOND                   X                                                           Condition    000022PMF2_ECFLAG                   X                                                           Method status         000027PMF2_ECMETO                   X                                                           WebService method          000006PMF2_ECOBS                    X                                                           Note  000011PMF2_ECSEQ                    X                                                           Sequence   000022PMF2_ECTAG                    X                                                           Tag Name with data    000026PMF2_ECVAL                    X                                                           Values to be sent.        000025PMF2_ECWS                     X                                                           WebService name          000033PMF2_FILIAL                   X                                                           System Branch                    000058PMF2_STFLAG                   X                                                           Integration Status                                        000050PMF2_STRXML                   X                                                           String XML                                        000057PMF2_TPSTR                    X                                                           Type String XML                                          000022PMF3_ECALIA                   X                                                           Alias Name            000022PMF3_ECCCHV                   X                                                           Key referring to index000025PMF3_ECDATA                   X                                                           Export Date              000024PMF3_ECDTE                    X                                                           Export Date             000022PMF3_ECERRO                   X                                                           Cod Error Export      000023PMF3_ECFLAG                   X                                                           Integration Status     000018PMF3_ECHORA                   X                                                           Export Time       000019PMF3_ECHRE                    X                                                           Time Export        000020PMF3_ECIND                    X                                                           Used Index Number.  000032PMF3_ECJOB                    X                                                           Job Description to be ex        000022PMF3_ECMETO                   X                                                           Method Name.          000032PMF3_ECNPRO                   X                                                           No. of times processed          000021PMF3_ECORD                    X                                                           Order                000020PMF3_ECRET                    X                                                           Integration Return  000025PMF3_ECSEQ                    X                                                           Sequential number        000031PMF3_ECVCHV                   X                                                           Key Code                       000022PMF3_ECWS                     X                                                           WebService name       000023PMF3_FILIAL                   X                                                           System Branch          000058PMF3_STFLAG                   X                                                           Integration Status                                        000021PMF4_ECCHAV                   X                                                           Key                  000030PMF4_ECDATA                   X                                                           Date                          000026PMF4_ECDTS                    X                                                           Date of Solution          000025PMF4_ECFLAG                   X                                                           WebService Status        000019PMF4_ECHORA                   X                                                           Time               000024PMF4_ECHRS                    X                                                           Solution Time           000024PMF4_ECJOB                    X                                                           Job Description to be ex000023PMF4_ECMENS                   X                                                           Message                000023PMF4_ECMETO                   X                                                           Method Name.           000025PMF4_ECORD                    X                                                           Order                    000011PMF4_ECREFE                   X                                                           Reference  000039PMF4_ECSEQ                    X                                                           Sequential number                      000009PMF4_ECUSER                   X                                                           User     000015PMF4_ECWS                     X                                                           WebService name000021PMF4_FILIAL                   X                                                           System Branch        000058PMF4_STFLAG                   X                                                           Integration Status                                        000024PMF5_ECALIA                   X                                                           Used Alias Name         000032PMF5_ECCCHV                   X                                                           Key referring to index          000028PMF5_ECCONT                   X                                                           Contact                     000035PMF5_ECDATA                   X                                                           Date                               000025PMF5_ECDTEX                   X                                                           Field of Export Dt       000063PMF5_ECENDE                   X                                                           Code Address Delivery                                          000036PMF5_ECFLAG                   X                                                           Active or Inactive Flag             000012PMF5_ECHORA                   X                                                           Time        000021PMF5_ECIND                    X                                                           Used Index Number.   000067PMF5_ECPAGO                   X                                                           E-commerce Payment                                                 000035PMF5_ECPEDC                   X                                                           E-Commerce Customer Order          000030PMF5_ECPEDI                   X                                                           E-commerce Order              000036PMF5_ECPREF                   X                                                           Prefix Tit eCommerce                000021PMF5_ECSEQ                    X                                                           Seq of Export        000025PMF5_ECSTAT                   X                                                           Status ecommerce         000014PMF5_ECSTAX                   X                                                           Status Copy   000024PMF5_ECTITU                   X                                                           Title ecommerce         000021PMF5_ECVCHV                   X                                                           Value Key            000012PMF5_ECXML                    X                                                           XML         000038PMF5_FILIAL                   X                                                           System Branch                         000021PMF6_CEPATE                   X                                                           ZIP Code to          000019PMF6_CEPDE                    X                                                           Zip Code from      000023PMF6_DIASRE                   X                                                           Stock reservation days 000021PMF6_FILIAL                   X                                                           System Branch        000035PMF6_LOCAL                    X                                                           Stock reservation local            000027PMF6_XFILIA                   X                                                           Branch of stock reservation000070PMF7_DESCR                    X                                                           Enter node description related to the name of the process to be set up000115PMF7_ENVIRO                   X                                                           Enter valid environment for the node: 1=Back office;2=Point of sale;3=POS;4=PDV Central, having them separated by /000042PMF7_FATHER                   X                                                           Enter code from the associated parent code000017PMF7_FILIAL                   X                                                           Enter branch code000024PMF7_FUNREC                   X                                                           Enter recording function000048PMF7_NODE                     X                                                           Enter node code. Enter only numbers             000047PMF7_ORDER                    X                                                           Enter node order when they have the same parent000084PMF7_POSREC                   X                                                           Function to be run, in case the recording is successful.                            000039PMF7_PROPR                    X                                                           Enter node owner                       000053PMF7_TABINS                   X                                                           Enter if registers should be entered, if there is any000070PMF7_TABREC                   X                                                           Enter if all fields associated to the table should be recorded at once000238PMF7_VALID                    X                                                           Enter Boolean return function to be run on the validation routine of the node, where the constants __NODE_CONTROLS, refer to the node control array; __NODE_DATA, refer to the node data arrays and __NODE_LOG, refer to the log text variable000096PMF8_DEFAUL                   X                                                           Enter default value in case the component does not exist                                        000122PMF8_ENVIRO                   X                                                           Environment where the nodes are valid 1=Back office;2=Point of sale;3=POS; 4=POS central, having them separated by /      000059PMF8_F3                       X                                                           Enter query code F3                                        000019PMF8_FILIAL                   X                                                           Enter system branch000030PMF8_FTYPE                    X                                                           Enter field type              000055PMF8_ID                       X                                                           Use the component ID for ordination                    000045PMF8_INDEX                    X                                                           Enter table index                            000072PMF8_INTYPE                   X                                                           Enter type of configuration file                                        000067PMF8_KEY                      X                                                           Enter component key/section                                        000056PMF8_LEN                      X                                                           Enter field size                                        000065PMF8_LIST                     X                                                           Enter the list of options                                        000060PMF8_NAME                     X                                                           Enter component name                                        000015PMF8_NODE                     X                                                           Enter node code000113PMF8_PAISES                   X                                                           Enter the countries to which this component should be entered. Example CHI/BRA/ARG                               000086PMF8_POSICA                   X                                                            Enter field position that refer to this control                                      000080PMF8_PROPR                    X                                                            Enter component property S=Follow;U=User                                       000097PMF8_TABLE                    X                                                           Enter table associated to the field or configuration file                                        000025PMF8_TITLE                    X                                                           Enter component title    000120PMF8_TYPE                     X                                                           Enter which type of component 1=Field;2=Parameter;3=Configuration file;4=Routine                                        000142PMF8_VALID                    X                                                           Enter the validation block in the format { |this| function(this)}, where this is the validated content                                        000017PMF9_ECCODI                   X                                                           Filter Type Code 000024PMF9_ECDESC                   X                                                           Filter type description 000021PMF9_ECDTEX                   X                                                           E-Commerce Export Dt 000049PMF9_ECFLAG                   X                                                           E-commerce Status                                000019PMF9_ECNOME                   X                                                           Filter Type Name   000025PMF9_ECSEQ                    X                                                           Intermed. Export Seq.    000021PMF9_FILIAL                   X                                                           System Branch        000023PMFA_ECDESC                   X                                                           Filter Content Desc    000040PMFA_ECFILT                   X                                                           Type of Filter                          000018PMFA_ECITEM                   X                                                           Filter Content Seq000021PMFA_FILIAL                   X                                                           System Branch        000024PMFB_ECCATE                   X                                                           Category                000067PMFB_ECDSCA                   X                                                           Category description                                               000012PMFB_ECFILT                   X                                                           Filter Type 000018PMFB_ECNMFI                   X                                                           Filter Name       000021PMFB_FILIAL                   X                                                           System Branch        000011PMFC_ECCATE                   X                                                           Category   000027PMFC_ECCONT                   X                                                           Filter Content             000023PMFC_ECDSCA                   X                                                           Category description   000023PMFC_ECDSCO                   X                                                           Content Description    000018PMFC_ECDTEX                   X                                                           Export Date       000012PMFC_ECFILT                   X                                                           Filter Type 000025PMFC_ECFLAG                   X                                                           WebService Status        000022PMFC_ECNMFI                   X                                                           Name of Filter Type   000012PMFC_ECPROD                   X                                                           Product     000021PMFC_FILIAL                   X                                                           System Branch        000054PMFD_ALIQ                     X                                                           Enter tax rate                                        000073PMFD_ESTACA                   X                                                           Enter station code where this rate is valid
                             000012PMFD_FILIAL                   X                                                           Enter Branch000071PMFD_IMPOST                   X                                                           Enter tax code 1=ICMS or 2=ISS.                                        000084PMFE_ALIAS                    X                                                           Enter table for view in the MFE_CAMPO field.                                        000099PMFE_CAMPO                    X                                                           Enter the Field the information is extracted for text file.                                        000086PMFE_CARACT                   X                                                           Delimiter character to generate the text file.                                        000117PMFE_CHAVE                    X                                                           Key Field for the text file. Enter the record type registers, only one field is key in the record type rows register.000065PMFE_CODIGO                   X                                                           Register sequential code.                                        000050PMFE_COLFIN                   X                                                           End column                                        000012PMFE_COLINI                   X                                                           Start Column000062PMFE_DCRCPO                   X                                                           Row field description.                                        000056PMFE_DESCRI                   X                                                           Row description.                                        000053PMFE_FILIAL                   X                                                           System Branch                                        000108PMFE_FORMUL                   X                                                           Formula Field, you can perform formulas Protheus and Functions call.                                        000028PMFE_IDERRO                   X                                                           Return Key of the text file.000049PMFE_ITEM                     X                                                           Row Item.                                        000040PMFE_RETSEP                   X                                                           Separator character of text file return.000097PMFE_TIPO                     X                                                           Enter record type : 1 = Header ; 2 = Record ; 3 = Footer.                                        000077PMFF_CABECA                   X                                                           Enter a registered Line with HEADING.                                        000065PMFF_CODIGO                   X                                                           Register Sequential Code.                                        000060PMFF_DESCRI                   X                                                           Description of block                                        000053PMFF_FILIAL                   X                                                           System Branch                                        000081PMFF_REGIST                   X                                                           Enter a registered row wit REGISTRATIONS.                                        000076PMFF_RODAPE                   X                                                           Enter a registered Line with FOOTER.                                        000075PMFG_CODBLO                   X                                                           Code of block linked to the layout.                                        000025PMFG_CODIGO                   X                                                           Register Sequential Code.000059PMFG_DESCRI                   X                                                           Layout description.                                        000053PMFG_FILIAL                   X                                                           System branch                                        000051PMFG_TIPLAY                   X                                                           Layout Type                                        000056PMFH_DESCRI                   X                                                           Lot description.                                        000073PMFH_DTFIM                    X                                                           Lot End Date for file processing.                                        000075PMFH_DTINI                    X                                                           Lot Start Date for file processing.                                        000054PMFH_FILIAL                   X                                                            System Branch                                        000065PMFH_LOTE                     X                                                           Register Sequential Code.                                        000057PMFI_ADMIN                    X                                                           Financial company                                        000048PMFI_CHAVE                    X                                                           Key Code                                        000013PMFI_CLIENT                   X                                                           Budget Client000051PMFI_CODIGO                   X                                                           Record Code                                        000062PMFI_CODINT                   X                                                           Insurance product code                                        000058PMFI_COND                     X                                                           Payment condition.                                        000053PMFI_CUSTO                    X                                                           Warranty Cost                                        000077PMFI_DESCPR                   X                                                           Description of Product that was sold.                                        000059PMFI_DESCRI                   X                                                           Product description                                        000063PMFI_DIAGAR                   X                                                           Amount of warranty days                                        000055PMFI_DOC                      X                                                           Document number                                        000055PMFI_DTLOTE                   X                                                           Lot Issue date.                                        000090PMFI_DTVIGE                   X                                                           Start date validity manufacturer/extended warranty                                        000057PMFI_EMISSA                   X                                                           Budget issue date                                        000090PMFI_ERRO                     X                                                           Text File Error returned by the financial company.                                        000053PMFI_FILIAL                   X                                                           System Branch                                        000059PMFI_FILORI                   X                                                           Sales Origin Branch                                        000088PMFI_FIMVIG                   X                                                           End date validity manufacturer/extended warranty                                        000053PMFI_FORNEC                   X                                                           Supplier Code                                        000061PMFI_GARANT                   X                                                           Warranty product code                                        000051PMFI_ITEM                     X                                                           Budget item                                        000059PMFI_LJFORN                   X                                                           Supplier Store Code                                        000059PMFI_LOJA                     X                                                           Budget Client Store                                        000061PMFI_NSERIE                   X                                                           Product series number                                        000053PMFI_NUM                      X                                                           Budget Number                                        000063PMFI_NUMLOT                   X                                                           Number of generated lot                                        000053PMFI_ORIGEM                   X                                                           Record origin                                        000084PMFI_PARCEL                   X                                                           Installment of bill in provisional financial                                        000069PMFI_PEDIDO                   X                                                           Invoicing Sales Service Order                                        000074PMFI_PREFIX                   X                                                           Provisional financial title prefix                                        000123PMFI_PRESFA                   X                                                           Prefix or Series of individual financial services bill to be generated in table SE1                                        000054PMFI_PRODUT                   X                                                           Budget product                                        000051PMFI_QUANT                    X                                                           Sold Amount                                        000019PMFI_SDOC                     X                                                           Tax Document Series000062PMFI_SERIE                    X                                                           Document series number                                        000137PMFI_SITGAR                   X                                                           Warranty Status 01=Sent;02=OK;03=SalErr;04=Pending;05=Canc.Del;06=OK Canc.;07=CancErr;08=CancPend                                        000077PMFI_TIPO                     X                                                           Type of bill in provisional financial                                        000112PMFI_TITSFA                   X                                                           Number of individual financial services bill to be generated in table SE1                                       000067PMFI_TITULO                   X                                                           Provisional financial title                                        000084PMFI_VALALT                   X                                                           Edited total value of the extended warranty.                                        000065PMFI_VEND                     X                                                           Sales representative code                                        000050PMFI_VLRITE                   X                                                           Item Value                                        000061PMFI_VRUNIT                   X                                                           Unit value of product                                        000025PMFJ_CODIGO                   X                                                           Operational break code   000019PMFJ_CODMOT                   X                                                           Code of loss reason000055PMFJ_CODOCO                   X                                                           Occurrence code                                        000011PMFJ_CODORI                   X                                                           Origin Code000031PMFJ_DATA                     X                                                           Operational break addition date000018PMFJ_DESCOR                   X                                                           Origin Description000028PMFJ_DESMOT                   X                                                           Description of Loss reason.
000025PMFJ_DESOCO                   X                                                           Occurrence description. .000080PMFJ_DESPRO                   X                                                           Operational break product description                                           000013PMFJ_FILIAL                   X                                                           System Branch000021PMFJ_LOTCTL                   X                                                           Product addition lot.000025PMFJ_NUMLOT                   X                                                           Product addition sub lot.000013PMFJ_NUMSER                   X                                                           Series Number000028PMFJ_PRODUT                   X                                                           Operational break product   000036PMFJ_QUANT                    X                                                           Operational break products quantity.000042PMFJ_SD3NUM                   X                                                           Sequential number of internal transaction.000055PMFJ_VUNIT                    X                                                           Unitary value of product cost coming from Standard Cost000011PMFK_CODIGO                   X                                                           Origin Code000018PMFK_DESCR                    X                                                           Origin Description000013PMFK_FILIAL                   X                                                           System Branch000028PMFL_CAIXA                    X                                                           Cash in charge of the search000016PMFL_DATA                     X                                                           Appointment date000013PMFL_FILIAL                   X                                                           System Branch000010PMFL_HORA                     X                                                           Query Time000027PMFL_PDV                      X                                                           PDV in charge of the search000016PMFL_PRODUT                   X                                                           Product searched000052PMFL_SITUA                    X                                                           Query Status                                        000011PMFM_CODIGO                   X                                                           Reason Code000018PMFM_DESCR                    X                                                           Reason description000013PMFM_FILIAL                   X                                                           System Branch000010PMFN_CODIGO                   X                                                           Event Code000017PMFN_DESCR                    X                                                           Event Description000013PMFN_FILIAL                   X                                                           System Branch000051PMFO_CODIGO                   X                                                           Error code.                                        000058PMFO_DESCRI                   X                                                           Error description.                                        000054PMFO_FILIAL                   X                                                           System Branch.                                        000076PMFP_AVSTER                   X                                                           Enter the Event termination warning.                                        000057PMFP_CODEVE                   X                                                           Enter event code.                                        000076PMFP_DANTEC                   X                                                           Enter days prior to the notification.                                       000064PMFP_DESCR                    X                                                           Enter Event Description.                                        000069PMFP_DESTEV                   X                                                           Enter Event Type Description.                                        000091PMFP_DRPEXP                   X                                                           Identification if record has already been exported.                                        000061PMFP_DTFIM                    X                                                           Enter Event end date.                                        000063PMFP_DTINI                    X                                                           Enter Event start date.                                        000060PMFP_FILIAL                   X                                                           Enter System Branch.                                        000063PMFP_IMPPAB                   X                                                           Enter Estimated Impact.                                        000062PMFP_IMPPLN                   X                                                           Enter Planning Impact.                                        000058PMFP_IMPPPC                   X                                                           Enter Real Impact.                                        000061PMFP_IMPPRV                   X                                                           Enter Type of impact.                                        000061PMFP_IMPREP                   X                                                           Enter Resupply planning.                                     000059PMFP_LINK                     X                                                           Enter related link.                                        000057PMFP_OBS                      X                                                           Enter Event note.                                        000057PMFP_TIPEVE                   X                                                           Enter Event type.                                        000057PMFQ_CODIGO                   X                                                           Enter event code.                                        000064PMFQ_DESCR                    X                                                           Enter Event Description.                                        000020PMFQ_FILIAL                   X                                                           Enter System Branch.000061PMFR_ARMAZ                    X                                                           Enter Warehouse code.                                        000060PMFR_CATEG                    X                                                           Enter Category code.                                        000057PMFR_CODEVE                   X                                                           Enter event code.                                        000068PMFR_DESARM                   X                                                           Enter Warehouse Description.                                        000067PMFR_DESCAT                   X                                                           Enter category description.                                        000067PMFR_DESFOR                   X                                                           Enter supplier description.                                        000075PMFR_DESGRP                   X                                                           Enter description of product group.                                        000066PMFR_DESPRO                   X                                                           Enter Product description.                                        000060PMFR_FILIAL                   X                                                           Enter System Branch.                                        000060PMFR_FORNEC                   X                                                           Enter supplier code.                                        000051PMFR_GRID                     X                                                           Enter Grid.                                        000060PMFR_GRUPO                    X                                                           Enter Product Group.                                        000058PMFR_ITEM                     X                                                           Enter Filter Item.                                        000069PMFR_LOJA                     X                                                           Enter code of supplier store.                                        000058PMFR_PRODUT                   X                                                           Enter the Product.                                        000099PMFR_TIPO                     X                                                           Enter Filter Type. 
< Product >  < Supplier >  < Warehouse >                                       000064PMFT_ALTERA                   X                                                           Enter date of system change                                     000040PMFT_DECQTD                   X                                                           Number of decimal places of the quantity000082PMFT_DECVLU                   X                                                           Number of decimal places of the unit value                                        000018PMFT_DESC                     X                                                           Item Discount     000019PMFT_DESCRI                   X                                                           Product Description000056PMFT_DOC                      X                                                           Document number                                         000025PMFT_FILIAL                   X                                                           System Branch            000062PMFT_HRALT                    X                                                           Time of record change
                                        000029PMFT_ITEM                     X                                                           Item number                  000016PMFT_NUM                      X                                                           Quotation Number000041PMFT_PAFMD5                   X                                                           MD5 Registration key                     000032PMFT_PRCTAB                   X                                                           Product Price Table             000027PMFT_PRODUT                   X                                                           Enter Product code         000031PMFT_QUANT                    X                                                           Sold Amount                    000022PMFT_SITTRI                   X                                                           ECF Tax Status        000016PMFT_SITUA                    X                                                           Record Situation000039PMFT_TES                      X                                                           Type Inflow/Outflow                    000019PMFT_UM                       X                                                           Unit of Measurement000020PMFT_VALDES                   X                                                           Discount Value      000027PMFT_VENDID                   X                                                           Sold Status.               000038PMFT_VLRITE                   X                                                           Item Value                            000061PMFU_CATEGO                   X                                                           Product Category                                             000048PMFU_CODIGO                   X                                                           Mix Code                                        000063PMFU_DESCAT                   X                                                           Category description                                           000059PMFU_DESCRI                   X                                                           Product Description                                        000062PMFU_EXC                      X                                                           Exception                                                     000054PMFU_FILIAL                   X                                                           Control Branch                                        000048PMFU_ITEM                     X                                                           Mix Item Code                                   000053PMFU_PRCATU                   X                                                           Current Price                                        000055PMFU_PRCSUG                   X                                                           Suggested Price                                        000060PMFU_PRODUT                   X                                                           Product Code                                                000031PMFW_ATIVO                    X                                                           Active List                    000048PMFW_CODIGO                   X                                                           Mix Code                                        000092PMFW_CODPLA                   X                                                           Worksheet Code                                                                              000072PMFW_DATAIN                   X                                                           Start Date of Effectiveness                                             000055PMFW_DESCRI                   X                                                           Mix Description                                        000057PMFW_EFETIV                   X                                                           Publication Confirmed?                                   000063PMFW_FILIAL                   X                                                           Branch code of system control.                                 000041PMFW_GRUPFI                   X                                                           Branch Group                             000064PMFW_HORAIN                   X                                                           Effectiveness Start Time                                        000058PMFW_REVPLA                   X                                                           Worksheet Revision                                        000239PMF_ARVORE                    X                                                           Identifier of the tree of Production Orders generated by the same Parent Order. Example: PO: 00000101001 - Tree: 0000000001 PO: 00000101002 (child of 00000101001) - Tree: 0000000001 PO: 00000101003 (child of 00000101002) - Tree: 0000000001000017PMF_CTRAB                     X                                                           Work Center Code.000048PMF_DTENT                     X                                                           Estimated date for delivery of production order.000045PMF_DTINI                     X                                                           Estimated date for start of production order.000014PMF_FILIAL                    X                                                           System branch.000018PMF_ID                        X                                                           Record identifier.000017PMF_OP                        X                                                           Production order.000010PMF_OPER                      X                                                           Operation.000015PMF_PRIOR                     X                                                           Order priority.000014PMF_PROG                      X                                                           Schedule code.000056PMF_PROGEF                    X                                                           Number of the schedule in which the order was activated:000014PMF_RECURSO                   X                                                           Resource used.000031PMF_ROTEIRO                   X                                                           Script of the production order.000032PMF_SALDO                     X                                                           Balance of the production order.000035PMF_SEQPAI                    X                                                           Sequence of parent production order000028PMF_TEMPO                     X                                                           Total time of the operation.000015PMG3_CODCCT                   X                                                           Competitor Code000053PMG3_CODIGO                   X                                                           Register code                                        000052PMG3_CODPRD                   X                                                           Product Code                                        000059PMG3_DCRPRD                   X                                                           Product Description                                        000055PMG3_DRCCCT                   X                                                           Competitor Name                                        000011PMG3_EMISSA                   X                                                           Typing Date000053PMG3_FILIAL                   X                                                           System branch                                        000053PMG3_PRECO                    X                                                           Product Price                                        000065PMG4_CODCON                   X                                                           Contact code of SIGATMK customer.                                000054PMG4_DTMONT                   X                                                           Assembly date.                                        000069PMG4_DTPROT                   X                                                           Import Dt of uMov to Protheus                                        000080PMG4_DTSOLI                   X                                                           Dt the request of new assembly happened.                                        000054PMG4_FILIAL                   X                                                           System Branch.                                        000052PMG4_FOTO                     X                                                           URL picture.                                        000054PMG4_HRMONT                   X                                                           Assembly Time.                                        000071PMG4_HRPROT                   X                                                           Import Time of uMov to Protheus                                        000082PMG4_HRSOLI                   X                                                           Time the request of new assembly happened.                                        000056PMG4_NUMLOJ                   X                                                           "Quotation Code"                                        000067PMG4_OBSERV                   X                                                           Assembly note                                                      000013PMG4_PRODUT                   X                                                           Product code.000060PMG4_REV                      X                                                           Revision of assembly                                        000024PMG4_STATUS                   X                                                           Assembly current status.000085PMG4_USU                      X                                                           User registering the request of new assembly.                                        000051PMG6_CODERR                   X                                                           Error Code.                                        000058PMG6_CODIGO                   X                                                           Layout Group Code.                                        000065PMG6_DESCRI                   X                                                           Layout Group Description.                                        000059PMG6_DSCLAY                   X                                                           Layout description.                                        000033PMG6_FILIAL                   X                                                           Branch Code                      000034PMG6_ITEM                     X                                                           Item                              000084PMG6_LAYOUT                   X                                                           Enter the layout code to be bound to group.
                                        000144PMG7_CAMPO                    X                                                           Enter field to be validated at the sales moment. The entered field will also be validated at completion.                                        000019PMG7_CODIGO                   X                                                           Customer Rule Code.000066PMG7_DESCRI                   X                                                           Customer Rule Description.                                        000026PMG7_FILIAL                   X                                                           Branch Code               000120PMG7_FORMUL                   X                                                           Enter formula to be executed for field validation. Formula return must be logic.                                        000041PMG7_ITEM                     X                                                           Item                                     000095PMG7_MSGPD                    X                                                           Enter standard message to be shown in case of blockage.                                        000081PMG8_ADMIN                    X                                                           Add financial Manager of product service.                                        000063PMG8_CODIGO                   X                                                           Financial Service Code.                                        000078PMG8_DCRSB1                   X                                                           Financial Service product Description.                                        000081PMG8_DCRSF                    X                                                           Description of Service Rendering product.                                        000070PMG8_DESCRI                   X                                                           Financial Service Description.                                        000041PMG8_FILIAL                   X                                                           Branch Code                              000083PMG8_FIMVIG                   X                                                           Enter end date validity of service product.                                        000067PMG8_GRPLAY                   X                                                           Enter code of layout group.                                        000085PMG8_INIVIG                   X                                                           Enter start date validity of service product.                                        000117PMG8_MESSF                    X                                                           Enter quantity in months service rendering contract. Ex: 12 (1 year contract)                                        000121PMG8_NATURE                   X                                                           Enter temporary document code to be generated after a service sales. Table (SED).                                        000063PMG8_PRDSB1                   X                                                           Code of product in SB1.                                        000194PMG8_PRDSF                    X                                                           Enter service providing product to be used at the moment of closing Service Providing, to be made in sales order in name of the  Financial Service renderer.                                      000059PMG8_PREFIX                   X                                                           Enter bill prefix.
                                        000170PMG8_RDMAKE                   X                                                           Enter Script to print financial service adhesion term. If the field is empty print STANDARD TOTVS SCRIPT at final financial sales.                                        000098PMG8_REGRA                    X                                                           Enter customer rule code, to be validated at sales moment.                                        000128PMG8_TES                      X                                                           Enter type of outflow for sales order generated at the end of financial service closing.                                        000089PMG8_TESSB1                   X                                                           Enter outflow type for Financial Service product.                                        000129PMG8_TPPREC                   X                                                           Pricing service type: 1=Price range 2=Fixed (Fixed price is entered on product register).                                        000137PMG8_TPXPRD                   X                                                           Enter if Financial Service is related to a Sales Product or sold loose. Yes = Related; No = Loose                                        000061PMG9_CODIGO                   X                                                           Code of register key.                                        000039PMG9_FILIAL                   X                                                           Branch Code                            000054PMG9_FILORI                   X                                                           Origin branch.                                        000055PMG9_ITEM                     X                                                           Quotation Item.                                        000057PMG9_NUM                      X                                                           Quotation Number.                                        000053PMG9_PRODUT                   X                                                           Product code.                                        000051PMGB_CODPRO                   X                                                           Product code that will be offered as Gift or Bonus.000057PMGB_CODREG                   X                                                           Enter the discount rule code that matches to this record.000067PMGB_DESCPR                   X                                                           Enter the discount percent that will be granted on Bonus promotion.000083PMGB_DESCVL                   X                                                           Enter the discount fixed value that will be granted per product on Bonus promotion.000020PMGB_DESPRO                   X                                                           Product description.000020PMGB_FILIAL                   X                                                           Enter System Branch.000051PMGB_IDPROD                   X                                                           Product code that will be offered as Gift or Bonus.000067PMGB_QTDPRO                   X                                                           Enter the amount of products that will be granted as gift or bonus.000038PMGC_BRINDE                   X                                                           Code of giveaway product.             000033PMGC_CAIXA                    X                                                           Cash making the sale.            000021PMGC_DOC                      X                                                           Invoice number       000026PMGC_EMISSA                   X                                                           Issue date of sales order.000014PMGC_FILIAL                   X                                                           System branch.000054PMGC_ITEM                     X                                                           Item sequence.                                        000046PMGC_NUM                      X                                                           Budget                                        000047PMGC_PGTO                     X                                                           Payment method used to receive gift or bonuses.000033PMGC_PRODUT                   X                                                           Product which the gift was bound.000091PMGC_REGRA                    X                                                           Discount rule code that granted the gift promotion.                                        000022PMGC_SERIE                    X                                                           Invoice series number.000187PMGC_SITUA                    X                                                           Record status: RX= Released for LJGRVBatch TX= Submitted to server 00 = Sale successfully completed 07 = Coupon Cancellation ER = Sales with error.                                        000060PMGK_CODCLI                   X                                                           Enter Customer Code.                                        000060PMGK_DATA                     X                                                           Enter donation date.                                        000060PMGK_FILIAL                   X                                                           Enter System Branch.                                        000060PMGK_HORA                     X                                                           Enter donation time.                                        000062PMGK_NUM                      X                                                           Enter donation number.                                        000072PMGK_NUMORC                   X                                                           Enter SIGALOJA quotation number.                                        000102PMGK_TRANSM                   X                                                           Enter if data are transmitted to Arredondar Instituto (Y=Yes).                                        000061PMGK_VALOR                    X                                                           Enter Donation Value.                                        000044PMGM_DATA                     X                                                           Date                                        000053PMGM_FILIAL                   X                                                           System Branch                                        000050PMGM_HORAFI                   X                                                           Start Time                                        000051PMGM_HORAIN                   X                                                           Start Time
                                        000046PMGM_RESULT                   X                                                           Result                                        000048PMGM_SEQ                      X                                                           Sequence                                        000047PMGM_SERVIC                   X                                                           Service                                        000050PMGM_XMLENV                   X                                                           XML Submit                                        000050PMGM_XMLRET                   X                                                           XML Return                                        000055PMGN_BLQECO                   X                                                           ECommerce Block                                        000052PMGN_BREDES                   X                                                           Short Desc 1                                        000044PMGN_CODIGO                   X                                                           Code                                        000049PMGN_CUBAGE                   X                                                           Cubage C3                                        000051PMGN_DESC                     X                                                           Description                                        000046PMGN_DESERR                   X                                                           Visualização da Descrição do Erro.            000051PMGN_DTLANC                   X                                                           Release Dt.                                        000037PMGN_ECALTE                   X                                                           Height of e-Commerce related Package.000039PMGN_ECCOMP                   X                                                           Length of product sent to e-commerce. 
000036PMGN_ECLARG                   X                                                           Width of e-Commerce related Package.000037PMGN_ECPESO                   X                                                           Weight of e-Commerce related Package.000036PMGN_ECPROF                   X                                                           Depth of e-Commerce related Package.000055PMGN_EORDEM                   X                                                           Ecommerce Order                                        000053PMGN_FILIAL                   X                                                           System Branch                                        000045PMGN_IMGFIL                   X                                                           Image                                        000050PMGN_MOTERR                   X                                                           Código do erro gerado pela rotina de envio.
      000048PMGN_PCHAVE                   X                                                           Key Word                                        000052PMGN_PESOBR                   X                                                           Gross Weight                                        000052PMGN_PRCPRO                   X                                                           Promot Price                                        000048PMGN_SEQ                      X                                                           Sequence                                        000055PMGN_VARDE2                   X                                                           Variant Descr 2                                        000053PMGN_VARDES                   X                                                           Variant Descr                                        000055PMGN_VARIA2                   X                                                           Variant Value 2                                        000053PMGN_VARIAN                   X                                                           Variant Value                                        000050PMGN_VLRDES                   X                                                           Disc Value                                        000110PMGO_AGRNV                    X                                                           Enter Grouper level, where category code sent to e-commerce is the composition of the field code+grouper level000044PMGO_CODIGO                   X                                                           Code                                        000049PMGO_CODPAI                   X                                                           Upper Cat                                        000051PMGO_DESC                     X                                                           Description                                        000051PMGO_ECCAT                    X                                                           Code of category sent to e-commerce                000053PMGO_FILIAL                   X                                                           System Branch                                        000054PMGO_NIVEL                    X                                                           Category Level                                        000048PMGO_SEQ                      X                                                           Sequence                                        000046PMGO_SIT                      X                                                           Status                                        000112PMGP_AGRNV                    X                                                           Enter Grouper level, where category code sent to e-commerce is the composition of the field code+grouper level.
000048PMGP_CATEG                    X                                                           Category                                        000059PMGP_CODPAI                   X                                                           Parent Product Code                                        000042PMGP_ECCAT                    X                                                           Code of category sent OT e-commerce       000053PMGP_FILIAL                   X                                                           System Branch                                        000049PMGP_OP                       X                                                           Operation                                        000047PMGP_PRODUT                   X                                                           Product                                        000048PMGP_SEQ                      X                                                           Sequence                                        000053PMGQ_APRESE                   X                                                           Presentation
                                        000047PMGQ_BENEFI                   X                                                           Benefit                                        000052PMGQ_CARAC                    X                                                           Characterist                                        000053PMGQ_FILIAL                   X                                                           System Branch                                        000050PMGQ_INDICA                   X                                                           Indication                                        000047PMGQ_PRODUT                   X                                                           Product                                        000048PMGQ_SEQ                      X                                                           Sequence                                        000020PMGR_ARMAZE                   X                                                           Enter warehouse code000114PMGR_ARMECO                   X                                                           Enter e-commerce warehouse code, this field is composed by the following information: Branch Code + Warehouse Code000022PMGR_FILARM                   X                                                           Enter warehouse branch000053PMGR_FILIAL                   X                                                           System Branch                                        000045PMGR_PRECO                    X                                                           Price                                        000047PMGR_PRODUT                   X                                                           Product                                        000045PMGR_PROFIN                   X                                                           Enter end date of promotional price          000037PMGR_PROINI                   X                                                           Enter start date of promotional price000049PMGR_QTDE                     X                                                           Stock Qty                                        000048PMGR_SEQ                      X                                                           Sequence                                        000023PMGR_VLRPRO                   X                                                           Enter promotional price000048PMGS_CLIENT                   X                                                           Customer                                        000054PMGS_CONFIR                   X                                                           Check Customer                                        000043PMGS_CPF                      X                                                           CPF                                        000053PMGS_FILIAL                   X                                                           System Branch                                        000044PMGS_NOME                     X                                                           Name                                        000048PMGS_SEQ                      X                                                           Sequence                                        000053PMGT_FILIAL                   X                                                           System Branch                                        000053PMGT_METENT                   X                                                           Goal Delivery                                        000049PMGT_PEDECO                   X                                                           E-Com Ord                                        000045PMGT_PEDIDO                   X                                                           Order                                        000046PMGT_RASTR                    X                                                           Track.                                        000048PMGT_SEQ                      X                                                           Sequence                                        000046PMGT_STATUS                   X                                                           Status                                        000048PMGU_CODCLI                   X                                                           Customer                                        000051PMGU_CONFIR                   X                                                           Check Order                                        000045PMGU_DESERR                   X                                                           Visualização da Descrição do Erro.           000053PMGU_FILIAL                   X                                                           System Branch                                        000119PMGU_FILPED                   X                                                           Enter e-commerce order branch. If it is the current branch and/or has many branches for the order, the content is blank000047PMGU_FRETE                    X                                                           Freight                                        000053PMGU_METENT                   X                                                           Goal Delivery                                        000052PMGU_METPGT                   X                                                           Goal Payment                                        000052PMGU_MOTERR                   X                                                           Error Reason                                        000053PMGU_NOMENT                   X                                                           Delivery Name                                        000049PMGU_NUMPAR                   X                                                           Inst. No.                                        000053PMGU_PEDECO                   X                                                           E-Comm Ord N.                                        000048PMGU_SEQ                      X                                                           Sequence                                        000045PMGU_TOTAL                    X                                                           Total                                        000052PMGV_ADMFIN                   X                                                           Financ. Adm.                                        000053PMGV_CONDPG                   X                                                           Payment Term
                                        000051PMGV_DESCR                    X                                                           Description                                        000053PMGV_FILIAL                   X                                                           System Branch                                        000052PMGV_METODO                   X                                                           Paymt Method                                        000062PMGV_PARCEL                   X                                                           Number of Installments                                        000052PMGV_SITPED                   X                                                           Stat. Order
                                        000062PMGW_CAIXA                    X                                                           Enter the Cashier Code                                        000059PMGW_FILIAL                   X                                                           Enter System Branch                                        000060PMGW_FPAGTO                   X                                                           Enter Payment Method                                        000127PMGW_LIM1                     X                                                           Enter the First Value Limit that, when reached, warns the Cashier to perform the Partial Cash Withdrawal                       000188PMGW_LIM2                     X                                                           Enter the Second Value Limit to warn the Cashier to perform the Partial Cash Withdrawal. If reached, a password will be requested from the superior.                                        000034PMGX_DATA                     X                                                           Enter Transaction Date            000059PMGX_FILIAL                   X                                                           Enter System Branch                                        000060PMGX_FPAGTO                   X                                                           Enter Payment Method                                        000068PMGX_VALOR                    X                                                           Enter the Accrued Value for Partial Cash Withdrawal Control         000025PMGY_CODTAB                   X                                                           Enter ERP Price List code000062PMGY_ECFLAG                   X                                                           Enter whether the operation activates or deactivates the price000022PMGY_FILIAL                   X                                                           Enter system branch   000029PMGY_ITEM                     X                                                           Enter price list item code   000016PMGY_PRCVEN                   X                                                           Enter List Price000018PMGY_PRODUT                   X                                                           Enter Variant code000028PMGY_SEQ                      X                                                           Enter Job execution sequence000148PMG_CHAVE                     X                                                           Record key: product + optional ID + period Single identifier for this parent document + TRT + product + Optional ID + period related to replacement.000066PMG_CHVSUB                    X                                                           Key related to the replaced record: Product + Optional ID + Period000009PMG_DATA                      X                                                           Edit Date000024PMG_DATNEC                    X                                                           Product requirement date000025PMG_DOCALT                    X                                                           Number of edited document000025PMG_FILIAL                    X                                                           Branch of edited document000009PMG_HORA                      X                                                           Edit Time000035PMG_IDOPC                     X                                                           Identifier of the product optional.000046PMG_PRODUT                    X                                                           Code of component related to this requirement.000051PMG_QTEMDE                    X                                                           Quantity of the original allocation before editing.000041PMG_QTEMPA                    X                                                           Quantity of allocation after the editing.000045PMG_QTNEDE                    X                                                           Quantity of the original need before editing.000039PMG_QTNEPA                    X                                                           Quantity of the need after the editing.000128PMG_SEQUEN                    X                                                           Indicate the break sequence of the current record. Used to differentiate the divisions of needs generated during the processing.000021PMG_TICKET                    X                                                           MRP identifier ticket000031PMG_TPDCAL                    X                                                           Type of edited document (OP/SC)000064PMG_TRT                       X                                                           This field defines the sequence of the product in the structure.000041PMG_USER                      X                                                           Code of user responsible for the editing.000050PMH1_COD                      X                                                           Load code.                                        000054PMH1_FILIAL                   X                                                           System Branch.                                        000057PMH1_HORAF                    X                                                           End time of load.                                        000059PMH1_HORAI                    X                                                           Start time of load.                                        000089PMH1_STATUS                   X                                                           Status of Load - A = Activated / D = Deactivated.                                        000050PMH1_TIME                     X                                                           Load time.                                        000061PMH2_DOC                      X                                                           Sale statement number                                        000057PMH2_DOCCHV                   X                                                           Sale document key                                        000053PMH2_FILIAL                   X                                                           System Branch                                        000053PMH2_MSGERR                   X                                                           Error Message                                        000058PMH2_NUM                      X                                                           Log control number                                        000057PMH2_SERIE                    X                                                           PDV Serial Number                                        000056PMH2_SITUA                    X                                                           Record Situation                                        000062PMH2_STATUS                   X                                                           Executed action status                                        000068PMH2_TIME                     X                                                           Date/Time of executed action                                        000060PMH2_TIPO                     X                                                           Executed action type                                        000053PMH2_XMLENV                   X                                                           Sale XML sent                                        000055PMH2_XMLRET                   X                                                           Sale XML return                                        000082PMH3_DOCRPS                   X                                                           Number of temporary service receipt (RPS).                                        000066PMH3_DTIN                     X                                                           Reservation Check-in Date.                                        000067PMH3_DTOUT                    X                                                           Reservation Check-out Date.                                        000066PMH3_EVENTO                   X                                                           Name of Reservation Event.                                        000054PMH3_FILIAL                   X                                                           System branch.                                        000066PMH3_GRUPO                    X                                                           Name of Reservation Group.                                        000092PMH3_HOSPED                   X                                                           Name of all guests of reservation, except main guest                                        000073PMH3_HOSPRI                   X                                                           Name of main guest of reservation                                        000079PMH3_LANC                     X                                                           Account entries in reservation at issue                                        000077PMH3_NUMUH                    X                                                           Number of Housing Unit of Reservation                                        000068PMH3_RATEIO                   X                                                           Apportion of hotel services.                                        000057PMH3_RESERV                   X                                                           Reservation Code.                                        000082PMH3_SERRPS                   X                                                           Series of temporary service receipt (RPS).                                        000075PMH3_TIPOUH                   X                                                           Type of Housing Unit of Reservation                                        000054PMH4_DOCORI                   X                                                           Origin invoice                                        000082PMH4_DOCRPS                   X                                                           Number of temporary service receipt (RPS).                                        000061PMH4_DTF100                   X                                                           Date Item Block F110.                                        000054PMH4_FILIAL                   X                                                           System Branch.                                        000030PMH4_IDF100                   X                                                           InternalId of Item Block F100.000080PMH4_ITEM                     X                                                           Item of temporary service receipt (RPS).                                        000051PMH4_ITEORI                   X                                                           Origin item                                        000053PMH4_SERORI                   X                                                           Origin series                                        000094PMH4_SERRPS                   X                                                           RPS series - Series of temporary service receipt (RPS)                                        000084PMH4_TIPPEN                   X                                                           Type of guest accommodation (Hotel Business)                                        000081PMH4_VLRCAF                   X                                                           Value of guest breakfast (Hotel Business)                                        000085PMH4_VLRPEN                   X                                                           Value of guest accommodation (Hotel Business)                                        000032PMH5_DTGER                    X                                                           Date when transaction was saved.000046PMH5_DTMOV                    X                                                           Date of transaction to which the values refer.000007PMH5_FILIAL                   X                                                           Branch.000046PMH5_PDV                      X                                                           Number of POS to which the transaction refers.000076PMH5_QCANTR                   X                                                           Number of transmitted cancellations.                                        000070PMH5_QINUTR                   X                                                           Number of transmitted voiding.                                        000110PMH5_QTDDIV                   X                                                           Diverging amounts between sales of Protheus with SEFAZ issued with SAT                                        000061PMH5_QTDVPT                   X                                                           Amount regarding documents issued by SAT that are in Protheus000103PMH5_QTDVSF                   X                                                           Amount regarding documents sent and are in SEFAZ issued by SAT.                                        000039PMH5_SERIE                    X                                                           Series to which the transaction refers.000060PMH5_TIPDOC                   X                                                           Type of electronic document to which the transaction refers.000060PMH5_TOTDIF                   X                                                           Total value of difference of Protheus x Transmission values.000039PMH5_TOTPRT                   X                                                           Total value of transaction in Protheus.000039PMH5_TOTTRM                   X                                                           Total value of transaction transmitted.000081PMH5_VCANPT                   X                                                           Total value of cancellations in Protheus.                                        000081PMH5_VCANTR                   X                                                           Total value of transmitted cancellations.                                        000064PMH6_CANORI                   X                                                           Channel of Orders Origin                                        000076PMH6_DTRAST                   X                                                           Addition Date of Trace Code in item.                                        000053PMH6_FILIAL                   X                                                           System Branch                                        000068PMH6_HRRAST                   X                                                           Addition Time of Trace Code
                                        000092PMH6_NUM                      X                                                           Number of sales order Protheus x Ciashop integration                                        000067PMH6_PDECOM                   X                                                           Number of Integration Order                                        000139PMH6_PEDORI                   X                                                           Order Code Origin of MarketPlace order that is other than Ciashop code, as it is from other Portal.                                        000120PMH6_RASTRE                   X                                                           Code of Track for the control of Tracking from Correios. Send to Portal ciashop.                                        000103PMH6_STATUS                   X                                                           Number of Status control of delivery of information or Orders.
                                        000092PMH8_DESMOT                   X                                                           Field to save presentation information for monitor.
                                        000089PMH8_DOCPED                   X                                                           Number of Fiscal Document generated by Protheus.
                                        000053PMH8_FILIAL                   X                                                           System Branch                                        000107PMH8_MOTIVO                   X                                                           Code of record error reason                                                                                000059PMH8_NUM                      X                                                           Sales Order Number                                         000019PMH8_ORCAME                   X                                                           Budget number (SL1)000048PMH8_PEDECO                   X                                                           Number of sales order or e-commerce integration.000071PMH8_PRODUT                   X                                                           Product code sales order item.
                                        000096PMH8_SEQ                      X                                                           Sequence of Monitor Routine Execution of Ciashop Status.                                        000061PMH8_SERPED                   X                                                           Tax Document Series.
                                        000085PMH8_STACIA                   X                                                           Status of Order of Ciashop sales for Protheus                                        000117PMH8_STAPRO                   X                                                           Modifications of Status of orders for the integration of Protheus x Ciashop.
                                        000065PMHA_CODIGO                   X                                                           Code of active ingredient                                        000053PMHA_FILIAL                   X                                                           System Branch                                        000057PMHA_ID                       X                                                           Record Identifier                                        000063PMHA_IDEVEN                   X                                                           event Identifying Code                                         000065PMHA_OBSALT                   X                                                           Note of Addition/Edition                                         000057PMHA_PATIVO                   X                                                           Active Ingredient                                        000023PMHA_USAPRO                   X                                                           Approved by which user?000067PMHA_USVEND                   X                                                           Edition made by which user?                                        000012PMHB_APRESE                   X                                                           Presentation000057PMHB_CODAPR                   X                                                           Presentation code                                        000053PMHB_FILIAL                   X                                                           System branch                                        000018PMHB_GRUPO                    X                                                           Presentation Group000024PMHB_OBSALT                   X                                                           Note of Addition/Edition000016PMHB_USAPRO                   X                                                           Approved by user000059PMHB_USVEND                   X                                                           Edited by the user?                                        000015PMHC_CODSIM                   X                                                           Similarity code000062PMHC_DESIMI                   X                                                           Similarity description                                        000053PMHC_FILIAL                   X                                                           System branch                                        000065PMHC_OBSALT                   X                                                           Notes of Addition/Edition                                        000056PMHC_USAPRO                   X                                                           Approved by User                                        000056PMHC_USVEND                   X                                                           Edition by user?                                        000059PMHD_DESCRI                   X                                                           Product Description                                        000053PMHD_FILIAL                   X                                                           System branch                                        000052PMHD_PRODUT                   X                                                           Product code                                        000054PMHE_CODCOM                   X                                                           Component Code                                        000061PMHE_DESCRI                   X                                                           Component Description                                        000053PMHE_FILIAL                   X                                                           System branch                                        000052PMHE_PRODUT                   X                                                           Product code                                        000053PMHE_QUANT                    X                                                           Quantity Used                                        000058PMHE_SEQUEN                   X                                                           Component Sequence                                        000045PMHF_CODIGO                   X                                                           Code                                         000053PMHF_FILIAL                   X                                                           System branch                                        000056PMHF_NOME                     X                                                           Health Care Name                                        000056PMHG_CODIGO                   X                                                           Health Plan Code                                        000064PMHG_CODREG                   X                                                           Code of Health Care Rule                                        000053PMHG_FILIAL                   X                                                           System branch                                        000064PMHG_NOME                     X                                                           Name of Health Care Plan                                        000044PMHG_REGRA                    X                                                           Rule                                        000064PMHG_TIPO                     X                                                           Type of Health Care Plan                                        000052PMHH_COD                      X                                                           Product Code                                        000059PMHH_ECCARA                   X                                                           Product Description                                        000033PMHH_ECCOMP                   X                                                           Length of Product Enter in Meters000049PMHH_ECCUBA                   X                                                           Cubage C3                                        000059PMHH_ECDESC                   X                                                           Product Description                                        000072PMHH_ECLARG                   X                                                           Width of Product Enter in Meters                                        000053PMHH_ECPROF                   X                                                           Product Width                                        000052PMHH_ECTITU                   X                                                           Product Bill                                        000053PMHH_FILIAL                   X                                                            System Branch                                       000078PMHH_FLAG                     X                                                           E-Commerce Status 1=Active  2=Inactive                                        000072PMHI_DESPRI                   X                                                           Description of Payment Term From                                        000071PMHI_DESTRO                   X                                                           Description of Payment Term For                                        000053PMHI_FILIAL                   X                                                           System branch                                        000093PMHI_FRMPRI                   X                                                           Payment Term From - Enter Payment Term to be switched                                        000085PMHI_FRMTRO                   X                                                           Payment Term To - Enter a new Payment Term with option to Switch to Payment Term From000013PMHJ_FILIAL                   X                                                           System Branch000010PMHJ_LOTE                     X                                                           Lot Number000039PMHJ_NUM                      X                                                           Incremental number for internal control000011PMHJ_NUMTIT                   X                                                           Bill Number000017PMHJ_PARTIT                   X                                                           Bill Installments000011PMHJ_PRXTIT                   X                                                           Bill Prefix000014PMHJ_SITUA                    X                                                           Receipt Status000023PMHJ_VALOR                    X                                                           amount of bill received000009PMHK_BANCO                    X                                                           Bank code000012PMHK_CODADM                   X                                                           Company Code000016PMHK_DATMOV                   X                                                           Transaction date000032PMHK_DESADM                   X                                                           Description of financial company000013PMHK_FILIAL                   X                                                           System Branch000012PMHK_LOTE                     X                                                           Batch Number000018PMHK_NUM                      X                                                           Incremental Number000016PMHK_NUMMOV                   X                                                           Day Transaction:000129PMHK_SITUA                    X                                                           Payment status, 00 Waiting for integrated TX integration NOTE: Originally integration this table with backoffice is not possible.000014PMHK_TIPOPG                   X                                                           Payment Method000015PMHK_VALOR                    X                                                           Amount Received000046PMHL_ALIAS                    X                                                           The table receiving the status change is saved000047PMHL_CASSIN                   X                                                           Code of Subscriber to be saved in the Log table000033PMHL_CHAVE                    X                                                           Key to search together with Index000018PMHL_CODMEN                   X                                                           Error Message Code000044PMHL_CPROCE                   X                                                           Code of Process to be saved in the Log table000021PMHL_DATA                     X                                                           Date of log creation.000042PMHL_ERROR                    X                                                           Field to save inconsistency/error message.000014PMHL_FILIAL                   X                                                           System Branch.000021PMHL_HORA                     X                                                           Time of log creation.000036PMHL_INDICE                   X                                                           Alias index to search with key field000074PMHL_RECNO                    X                                                           This field receives the RECNO record, the status of which will be changed.000020PMHL_SEQ                      X                                                           Log saving sequence.000089PMHL_STATUS                   X                                                           The system will save the status to be updated in record (MHL_RECNO) of alias (MHL_ALIAS).000019PMHL_UIDORI                   X                                                           UID of datum origin000060PMHM_CAMPO                    X                                                           Name of field related to table recorded in field MHM_TABELA.000014PMHM_FILIAL                   X                                                           System Branch.000091PMHM_FILINT                   X                                                           This field contains the alias branch (MHM_TABELA), that is, depending on the table sharing.000070PMHM_SISORI                   X                                                           In this field, record the source system related to the from/to record.000025PMHM_TABELA                   X                                                           Name of table in Protheus000032PMHM_UIDORI                   X                                                           UUID of automatic From/To source000037PMHM_VLINT                    X                                                           Content of internal system (Protheus)000044PMHM_VLORIG                   X                                                           In this field, store source system contents.000180PMHN_CHAVE                    X                                                           This field must contain the key fields to link with secondary tables. Example: DA0_FILIAL+DA0_CODTAB The content of this field is also used to generate the From\To in the MHM table000030PMHN_COD                      X                                                           Integration Process Identifier000024PMHN_FILIAL                   X                                                           System Branch Identifier000072PMHN_FILTRO                   X                                                           Enter the filter that will limit the records published in the MHQ table.000044PMHN_GATILH                   X                                                           Name used to run the process via RmiExecPro.000074PMHN_SECOBG                   X                                                           When activated, consider secondary tables required to publish the process.000025PMHN_TABELA                   X                                                           Main Table of the process000030PMHO_COD                      X                                                           Subscriber identification code000389PMHO_CONFIG                   X                                                           Json with the configurations for the connection with the destination system. As an example to connect to Chef Subscriber, these TAGS are needed: Example: { "usuario": "teste", "senha": "teste", "chave": "SerialNumber", "numeroserialloja": "96721089", "content-type": "Content-Type:application/json", "url": "http://Api/Chef/token/GerarToken", "tagretorno": "Sucesso", "tagtoken": "Token" }000029PMHO_FILIAL                   X                                                           System Branch Identification.000235PMHO_TOKEN                    X                                                           Field where token is saved to connect to the registration submission services. This token is saved to be reused in the submission of registration. Therefore, you do not need to regenerate the token when a new registration is submitted.000112PMHP_ATIVO                    X                                                           Define if the process is Active for Subscriber. It will be used in the Publication and Distribution of messages.000016PMHP_CASSIN                   X                                                           Subscriber Code.000279PMHP_CONFIG                   X                                                           Field where a JSON must be set to submit to the target system. In the example below, the Chef system needs to be set as following: { "url": "http://Api/produto/salvarGrupoSubGrupo", "content-type": "Content-Type:application/json", "tagretorno": "sucesso", "tagcodigo": "codigo" }000060PMHP_CPROCE                   X                                                           Process Code that will have integration for this Subscriber.000029PMHP_FILIAL                   X                                                           System Branch Identification.000164PMHP_FILPRO                   X                                                           Branches that will be used in the processing of Submission and Searches. For each branch, a submission or search will be carried out, using the From\To (MHM) table.000057PMHP_LAYENV                   X                                                           Time of record change. It assists the history of changes.000106PMHP_LAYFIL                   X                                                           Enter branch, dater and time in json format. According to API documentation - Sale/Integration Date Cover.000422PMHP_LAYOUT                   X                                                           Body layout the target system expects. In the example, we have the layout the Chef system expects to receive a Group. Example: { "tipo": "&IIF( Empty(self:oPublica['ACU_CODPAI']), 'GRUPO', 'SUBGRUPO')&", "descricao": "%ACU_DESC%", "status": "&self:lRegAtivo&", "token": "" } Macro Executions: & - Content between "&" are macroexecuted. % - Contents between "%" must be fields existing in the publication, field MHQ_MENSAG.000039PMHP_LAYPUB                   X                                                           Identification Id of rate registration.000023PMHP_TIPO                     X                                                           Enter Rate Rule Branch.000056PMHQ_CHVUNI                   X                                                           Single identifier in the source of the record published.000023PMHQ_COD                      X                                                           Publication identifier.000065PMHQ_CPROCE                   X                                                           Identification of the process to which this Publication is about.000017PMHQ_DATGER                   X                                                           Publication date.000027PMHQ_DATPRO                   X                                                           Pubication processing date.000077PMHQ_EVENTO                   X                                                           Define the type of publication. 1 = Update (addition or editing) 2 = Deletion000027PMHQ_FILIAL                   X                                                           Branch identification code.000017PMHQ_HORGER                   X                                                           Publication time.000028PMHQ_HORPRO                   X                                                           Publication processing time.000051PMHQ_IDEXT                    X                                                           Id received by external subscriber via integration.000050PMHQ_MENSAG                   X                                                           JSON with the information of the record published.000168PMHQ_MSGORI                   X                                                           Field with the original message (JSON \ XML) that was used for transformation to save the MHQ_MENSAG field. This field by default is only saved in the search processes.000082PMHQ_ORIGEM                   X                                                           Who made the publication must follow the same nomenclature of the Subscriber code.000064PMHQ_STATUS                   X                                                           Current status of publication : 1=To Process 2=Processed 3=Error000107PMHQ_UUID                     X                                                           Single key to identify the integration of the publication, primary key for relationship with the MHR table.000016PMHR_CASSIN                   X                                                           Subscriber Code.000026PMHR_CPROCE                   X                                                           Distribution process code.000037PMHR_DATPRO                   X                                                           Date of distribution last processing.000112PMHR_ENVIO                    X                                                           The body of the message sent to destination system is saved in this field in the format the destination expects.000019PMHR_FILIAL                   X                                                           Record branch code.000037PMHR_HORPRO                   X                                                           Time of distribution last processing.000216PMHR_IDRET                    X                                                           In this field, the information of the first key of the record that was submitted to the POS Sync will be saved, for example: If a product was submitted, then in this field the information of the B1_COD will be saved.000023PMHR_LOTE                     X                                                           Numero do lote PDV Sync000069PMHR_MD5                      X                                                           MD5 of the sending message. Used to compare the records already sent.000078PMHR_RECPUB                   X                                                           R_E_C_N_O_ of relationship with the Publication table MHQ - Messages Published000122PMHR_RETORN                   X                                                           Return of the system to where the delivery was executed. The return in the format the destination system returns is saved.000020PMHR_STATUS                   X                                                           Distribution status.000046PMHR_TENTAT                   X                                                           Quantity of Attempts to conclude Distribution.000038PMHR_UIDMHQ                   X                                                           Field for relationship with MHQ table.000107PMHS_CHAVE                    X                                                           Enter the relationship key with the main table of the process. Example of completion: DA1_FILIAL+DA1_CODTAB000185PMHS_CONPUB                   X                                                           Enter whether table must be considered when generating the main table publication. If you enable this option, changes to the table are considered to generate all tables of this process.000013PMHS_CPROCE                   X                                                           Process Code.000027PMHS_DESC                     X                                                           Secondary Table Description000018PMHS_FILIAL                   X                                                           Branch Identifier.000072PMHS_FILTRO                   X                                                           Enter the filter that will limit the records published in the MHQ table.000143PMHS_JOIN                     X                                                           Enter the relationship condition between the Process and the Secondary Table. It must follow the SQL standard. Example: CAMPO_TAB1 = CAMPO_TAB2000040PMHS_TABELA                   X                                                           Secondary tables related to the process.000119PMHS_TIPO                     X                                                           Type of Relationship for Retail integration systems. For the moment, used for MIL - SmartConnector Relationships table.000032PMHW_CDNFCE                   X                                                           Code related to the SEFAZ table.000033PMHW_CODIGO                   X                                                           Protheus Sequential Internal Code000047PMHW_CONTEU                   X                                                           Content/Description related to the SEFAZ table.000013PMHW_FILIAL                   X                                                           System Branch000049PMHW_TIPO                     X                                                           SEFAZ PG Table Type - BD Payment Code - Flag Code000037PMH_DATA                      X                                                           Date of traceability record document.000047PMH_DEMANDA                   X                                                           Demand code (VR_CODIGO) originating the record.000051PMH_DEMDOC                    X                                                           Document of demand (VR_DOC) originating the record.000063PMH_DEMFIL                    X                                                           Indicate the corresponding branch of the demand that is linked.000054PMH_DEMSEQ                    X                                                           Sequence of demand (VR_SEQUEN) originating the record.000077PMH_FILDES                    X                                                           Indicate the code of the target branch for transfer records between branches.000027PMH_FILIAL                    X                                                           Traceability record branch.000093PMH_IDPAI                     X                                                           This identifies the parent record of the information. It is linked using the VH_IDREG column.000072PMH_IDREG                     X                                                           Identifier of the record corresponding to the ME_IDREG of the SME table.000005PMH_LOTE                      X                                                           Batch000024PMH_NMDCENT                   X                                                           Inbound Document Number.000040PMH_NMDCSAI                   X                                                           Number of Document generating the entry.000036PMH_PRODUTO                   X                                                           Product code of traceability record.000018PMH_QUANT                     X                                                           Document quantity.000009PMH_SLOTE                     X                                                           Sub-batch000091PMH_TPDCENT                   X                                                           Generation of Inbound document: 1 = Production Oder 2 = Purchase Request 3 = Purchase Order000038PMH_TPDCSAI                   X                                                           Type of document generating the entry.000043PMH_TRT                       X                                                           Sequence of the component in the structure.000074PMIDIA                        X                                                           Select a Means for this service or check if they are registered correctly.000019PMIG_FILIAL                   X                                                           System Branch Code.000069PMIG_LAYOUT                   X                                                           Define layout with components to be displayed on the register screen.000035PMIG_TIPCAD                   X                                                           Define register type being handled.000021PMIH_ATIVO                    X                                                           Define record status.000037PMIH_CONFIG                   X                                                           Record content and components edited.000032PMIH_DATALT                   X                                                           Date and time of record editing.000033PMIH_DATINC                   X                                                           Date and time of record addition.000062PMIH_DESC                     X                                                           Description of registered records, so they are easier to find.000019PMIH_FILIAL                   X                                                           System Branch Code.000041PMIH_ID                       X                                                           Sequential code used for locating record.000050PMIH_TIPCAD                   X                                                           Definition of register type referred to by record.000146PMII_CONFIG                   X                                                           Memo field that will contain a JSON with the product configuration and the fields that will be displayed in the Integration Registration routine. 000011PMII_FILIAL                   X                                                           Branch Code000024PMII_IDCLI                    X                                                           Customer identification.000043PMII_PRODUT                   X                                                           Definition of the product to be integrated.000018PMII_SENCLI                   X                                                           Customer password.000033PMII_SENHA                    X                                                           User password for authentication.000012PMII_TENENT                   X                                                           Tenant code.000033PMII_USUARI                   X                                                           User name used in authentication.000048PMIJ_ATIVO                    X                                                           Define if the service is active for the station.000045PMIJ_CODEST                   X                                                           Code of the Station related to the SLG table.000057PMIJ_CONFIG                   X                                                           JSON with all necessary fields for service configuration.000019PMIJ_FILIAL                   X                                                           System Branch Code.000033PMIJ_LGCOD                    X                                                           Station code linked to table SLG.000065PMIJ_PRODUT                   X                                                           Define the product that will be integrated, related to table MII.000056PMIJ_SERVIC                   X                                                           Name of the service that will be active for the station.000038PMIJ_SIGLA                    X                                                           Code to define the integrated service.000048PMIK_CPROCE                   X                                                           Name of process that generated batch in POS Sync000033PMIK_DTABE                    X                                                           Date of batch opening in POS Sync000033PMIK_DTFECH                   X                                                           Date of batch closing in POS Sync000013PMIK_FILIAL                   X                                                           System Branch000033PMIK_HRABE                    X                                                           Time of batch opening in POS Sync000031PMIK_HRFECH                   X                                                           Time of POS closing in POS Sync000033PMIK_IDLOTE                   X                                                           ID of batch generated in POS Sync000033PMIK_LOTE                     X                                                           Keeps batch generated by POS Sync000071PMIL_ENTRAD                   X                                                           Enter inflow value (Example: Product Code to be related with FECP type)000138PMIL_FILENT                   X                                                           Enter Branch of inflow value. For cases in which more than one inflow value has exclusive sharing and using the same shared outflow value.000014PMIL_FILIAL                   X                                                           System Branch.000105PMIL_SAIDA                    X                                                           Enter outflow value. For FECP type (example), with related product code, enter a FECP auxiliary register.000050PMIL_TIPREL                   X                                                           Enter relationship type (Example: FECP, PISCOFINS)000074PMIM_ATIVO                    X                                                           1 = activate the function execution. 2 = deactivate the function execution000050PMIM_CPROCE                   X                                                           Code of the Process in which the roles are listed.000048PMIM_DESCRI                   X                                                           Enter the execution description of the function.000243PMIM_ETAPA                    X                                                           Set the step in which the role run will be performed: 1=Pre-Publication - The role will be ran before the Process publication. 2=Publication - The role will be ran during the Process publication, and its return must be a JSON in string format.000019PMIM_FILIAL                   X                                                           System Branch Code.000027PMIM_FUNCAO                   X                                                           Name of the role to be ran.000024PMIN_CPROCE                   X                                                           Code of process executed000006PMIN_FILIAL                   X                                                           Branch000025PMIN_FILPUB                   X                                                           Record publication branch000030PMIN_ULTPUB                   X                                                           Last publication date and time000020PMIN_ULTREC                   X                                                           Last tecno published000035PMIO_ATIVO                    X                                                           Indicate if the schedule is active.000020PMIO_DESCRI                   X                                                           Schedule description000107PMIO_DGRPC                    X                                                           Description of Table Group selected for schedule. Table Group created in the Load Generation Wizard screen.000119PMIO_DOM                      X                                                           Logical field. If set to T, this means that the load will be generated on Sundays. The recurrence must also be defined.000105PMIO_DSEMAN                   X                                                           Days of the week selected for scheduling the load. MON, TUE, WED, THU, FRI, SAT, and SUN separated by "|"000013PMIO_FILIAL                   X                                                           System branch000064PMIO_GRPCAR                   X                                                           Code of Table Group created in the Load Generation Wizard screen000099PMIO_HRFIM                    X                                                           The time when the data generation finished. The next data execution will be counted from this time.000041PMIO_HRINI                    X                                                           The time when the data generation started000052PMIO_PERIOD                   X                                                           The period for load generation. 1- Hours 2- Minutes.000122PMIO_QUA                      X                                                           Logical field. If set to T, this means that the load will be generated on Wednesdays. The recurrence must also be defined.000121PMIO_QUI                      X                                                           Logical field. If set to T, this means that the load will be generated on Thursdays. The recurrence must also be defined.000179PMIO_RECORR                   X                                                           The time interval for generating the Load scheduled. This field depends on MIO_PERIOD field to set whether it refers to time in hours or minutes. This field cannot be set to Zero.000121PMIO_SAB                      X                                                           Logical field. If set to T, this means that the load will be generated on Saturdays. The recurrence must also be defined.000119PMIO_SEG                      X                                                           Logical field. If set to T, this means that the load will be generated on Mondays. The recurrence must also be defined.000030PMIO_SEQ                      X                                                           Sequence code of the register.000119PMIO_SEX                      X                                                           Logical field. If set to T, this means that the load will be generated on Fridays. The recurrence must also be defined.000120PMIO_TER                      X                                                           Logical field. If set to T, this means that the load will be generated on Tuesdays. The recurrence must also be defined.000081PMIO_THREAD                   X                                                           This stores the number of the last thread referring to the load of this schedule.000072PMIP_CHVUNI                   X                                                           Unique key of the integrated record related to the table MHQ publishing.000050PMIP_CPROCE                   X                                                           Code of the process sent to the integrated system.000094PMIP_DATGER                   X                                                           Date of generation of the distribution detail, this field will be related to field MHR_DATPRO.000153PMIP_DATPRO                   X                                                           Date of processing of the distributions details. It will be the date that defines when the store was able to process the information sent by the backend.000012PMIP_FILIAL                   X                                                           Branch Code.000069PMIP_HORGER                   X                                                           Time of generation of the distribution detail, related to MHR_HORPRO.000153PMIP_HORPRO                   X                                                           Time of processing of the distributions details. It will be the time that defines when the store was able to process the information sent by the backend.000046PMIP_IDRET                    X                                                           Log record identification code in the backend.000082PMIP_LOJA                     X                                                           Code of the store to which the distribution was sent. Store related to the Branch.000074PMIP_LOTE                     X                                                           Identification code of the batch related to the distribution of table MHR.000060PMIP_STATUS                   X                                                           Status that defines how the store processed the information.000095PMIP_UIDORI                   X                                                           Single identifier of the distribution related to the distributions table MHR, field MHR_UIDMHQ.000123PMIP_ULTOK                    X                                                           Date and time of the last correct processing of this information by the store. FwTimeStamp = 2 - Format dd/mm/yyyy-hh:mm:ss000082PMIP_UUID                     X                                                           Single record identifier used to perform the relationship with the logs table MHL.000013PMI_AGLUMRP                   X                                                           MRP grouping.000006PMI_FILIAL                    X                                                           Branch000021PMI_LEADTR                    X                                                           Lead time of transfer000007PMI_PRODUTO                   X                                                           Product000076PMJ_ALTERA                    X                                                           Indicate if, for this form, you can change allocations in My Production APP.000068PMJ_CAMPO                     X                                                           Indicate the field code that will be displayed in My Production APP.000075PMJ_CODBAR                    X                                                           Indicate if this field can have its content loaded from reading a bar code.000037PMJ_CODFORM                   X                                                           Form code corresponding to this field000062PMJ_DESCAMP                   X                                                           Field description that will be displayed in My Production APP.000058PMJ_EDITA                     X                                                           Indicate if this field can be edited in My Production APP.000076PMJ_EXCLUI                    X                                                           Indicate if, for this form, you can delete allocations in My Production APP.000024PMJ_FILIAL                    X                                                           Enter record branch code000080PMJ_INCLUI                    X                                                           Indicate if, for this form, you can include new allocations in My Production APP000026PMJ_POSIC                     X                                                           Field position in the form000078PMJ_VALPAD                    X                                                           Indicate the standard value that the field will have in an addition operation.000059PMJ_VISIVEL                   X                                                           Indicate if this field will be visible in My Production APP000073PMJ_VISUAL                    X                                                           Indicate if, for this form, you can view allocations in My Production APP000052PMK_BLOQUE                    X                                                           Indicate if a resource blockage exists in the period000017PMK_DATDISP                   X                                                           Availability date000023PMK_DISP                      X                                                           Availability identifier000018PMK_FILIAL                    X                                                           System branch code000021PMK_HRFIM                     X                                                           Availability end time000023PMK_HRINI                     X                                                           Availability start time000052PMK_PROG                      X                                                           Code of the schedule that generated the availability000034PMK_SEQ                       X                                                           Indicate the availability sequence000062PMK_TIPO                      X                                                           Type of time, which may be: 1=Available;2=Downtime;3=Overtime.000090PMLIBDADDL                    X                                                           Error while transferring data to PLSBESO function.                                        000074PMLIBDADOS                    X                                                           No data to be displayed in browse.                                        000088PMLIBSEMAF                    X                                                           Invalid parameters transfer to PLSBESP function.                                        000015PML_ARMAZEM                   X                                                           Warehouse code.000077PML_DATA                      X                                                           Date referring to the MRP calculation period when the balance was calculated.000139PML_DOCUM                     X                                                           Number of the document related to the balance. It can be a production order or a purchase request. When empty, it relates to stock balance.000012PML_FILIAL                    X                                                           Branch code.000051PML_IDOPC                     X                                                           Identifier for the Optional related to the product.000013PML_PRODUTO                   X                                                           Product code.000043PML_QUANT                     X                                                           Product quantity available in the warehouse000029PML_TICKET                    X                                                           MRP processing ticket number.000026PML_TIPO                      X                                                           Document Type (1=PO/2=PR).000248PMMNT27G06                    X                                                           Enter the last Maintenance Area to appear in the report. Press [Enter]+[F3] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the above one empty to consider all Maintenance Areas.                                        000023PMM_FILIAL                    X                                                           Indicate record branch.000048PMM_PROD                      X                                                           Indicate the product code considered by the MRP.000042PMM_TICKET                    X                                                           Indicate the MRP processing ticket number.000103PMNC81501                     X                                                           Enter from which employee it must be displayed in the query. Press [F3]+[Enter] to select an Employee. 000221PMNC81502                     X                                                           Enter the last employee to be in the query.  Press [F3]+[Enter] to select the desired employee or type ZZZZZZ in this field and leave the one above in blank to consider all employees.                                      000109PMNC81503                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNC81504                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000059PMNC81505                     X                                                           Enter a certain period for initial date.                   000039PMNC81506                     X                                                           Enter a certain period for final date. 000096PMNC84001                     X                                                           Enter from which Group it must be displayed in the query. Press [F3]+[Enter] to select a Group. 000215PMNC84002                     X                                                           Enter the last group to be in the query.  Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all groups.                                         000097PMNC84003                     X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset. 000175PMNC84004                     X                                                           Enter the last Asset to be in the query.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000082PMNC84005                     X                                                           Enter a certain period for initial date.                                          000079PMNC84006                     X                                                           Enter a certain period for final date.                                         000097PMNT01001                     X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset. 000177PMNT01002                     X                                                           Choose until which Asset you want to query. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000101PMNT01003                     X                                                           Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service. 000183PMNT01004                     X                                                           Choose until which Service you want to query. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services. 000081PMNT01005                     X                                                           Enter a certain period for initial date.                                         000079PMNT01006                     X                                                           Enter a certain period for final date.                                         000061PMNT01007                     X                                                           Enter what should be considered: 
All;
Only those without SO.000188PMNT01501                     X                                                           Inform if the standard stages must be edited. S-Yes   N-No. If answered Yes, all maintenances linked to the standard will be edited, otherwise,  maintenances will be kept as standard ones.000176PMNT02001                     X                                                           Informe a partir de qual Centro de Custo deve constar no relatório. Pressione as teclas [F3]+[Enter] para selecionar um Centro de Custo.                                        000267PMNT02002                     X                                                           Informe até qual Centro de Custo deve constar no relatório. Pressione as teclas [F3]+[Enter] para selecionar o Centro de Custo desejado ou digite ZZZZZZ neste campo e o acima em branco para considerar todos os Centros de Custo.                                        000128PMNT02003                     X                                                           Informe a partir de qual Funcionário deve constar no relatório. Pressione as teclas [F3]+[Enter] para selecionar um Funcionário.000215PMNT02004                     X                                                           Informe até qual Funcionário deve constar no relatório. Pressione as teclas [F3]+[Enter] para selecionar o Funcionário desejado ou digite ZZZZZZ neste campo e o acima em branco para considerar todos os Funcionários.000086PMNT02005                     X                                                           Informe um determinado período de data inicio.                                        000043PMNT02006                     X                                                           Informe um determinado período de data fim.000109PMNT08001                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNT08002                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000115PMNT08003                     X                                                           Enter from which Working Center it must be displayed in the query.  Press [F3]+[Enter] to select a Working Center. 000202PMNT08004                     X                                                           Enter the last Working Center to be in the query.  Press [F3]+[Enter] to select the desired working center or type ZZZZZZ in this field and leave the one above in blank to consider all working centers. 000111PMNT08005                     X                                                           Enter from which Assets Group it must be displayed in the query.  Press [F3]+[Enter] to select an Asset Group. 000234PMNT08006                     X                                                           Enter the last Asset Center to be in the query.  Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                         000134PMNT08007                     X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset.                                      000192PMNT08008                     X                                                           Enter until what Asset it must be displayed in the query.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000268PMNT08009                     X                                                           Enter the deadline in days to view all pending Service Orders.

Ex: If 0 is entered, show all pending Service Orders. If a period bigger than 0, for example 2 is entered, it can view all Service Orders pending in days period (current date - date of the Service Order).000050PMNT08010                     X                                                           Enter if Service Order should be printed:
No;
Yes.000078PMNT10001                     X                                                           Choose the Asset to be in the report.  Press [F3]+[Enter] to select an Asset. 000083PMNT10002                     X                                                           Choose the Position to be in the report.  Press [F3]+[Enter] to select a Position. 000081PMNT10003                     X                                                           Enter a certain period for initial date.                                         000079PMNT10004                     X                                                           Enter a certain period for final date.                                         000060PMNT10501                     X                                                           Enter the Asset code.                                       000067PMNT10502                     X                                                           Enter a certain period for initial date.                           000079PMNT10503                     X                                                           Enter a certain period for final date.                                         000103PMNT11001                     X                                                           Enter from which Location it must be displayed in the report. Press [F3]+[Enter] to select a Location. 000205PMNT11002                     X                                                           Choose until which Location it must be displayed in the report.  Press [F3]+[Enter] to select the desired Location or type ZZZZZZ in this field and leave the one above in blank to consider all Locations.  000101PMNT11003                     X                                                           Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service. 000200PMNT11004                     X                                                           Choose until which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services. 000082PMNT11005                     X                                                           Enter a certain period for initial date.                                          000079PMNT11006                     X                                                           Enter a certain period for final date.                                         000063PMNT11007                     X                                                           Inform if released Service Orders must be displayed: 
Yes;
 No.000064PMNT11008                     X                                                           Inform if concluded Service Orders must be displayed: 
Yes;
 No.000062PMNT11009                     X                                                           Inform if pending Service Orders must be displayed: 
Yes;
 No.000064PMNT11010                     X                                                           Inform if cancelled Service Orders must be displayed: 
Yes;
 No.000067PMNT11501                     X                                                           Enter the Asset's new code.                                        000103PMNT11A01                     X                                                           Enter the Fixed Asset's group to be considered for this change.                                        000138PMNT11A02                     X                                                           Enter from which Group it must be displayed in the update. 
Press [F3]+[Enter] to select a Group.
                                        000110PMNT12001                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center. 000213PMNT12002                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000116PMNT12003                     X                                                           Enter from which Working Center it must be displayed in the report.  Press [F3]+[Enter] to select a Working Center. 000222PMNT12004                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired working center or type ZZZZZZ in this field and leave the one above in blank to consider all working centers. 000111PMNT12005                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group. 000246PMNT12006                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                  000098PMNT12007                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset. 000234PMNT12008                     X                                                           Choose until which Asset it must be displayed in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000103PMNT12009                     X                                                           Enter from which Location it must be displayed in the report. Press [F3]+[Enter] to select a Location. 000236PMNT12010                     X                                                           Choose until which Location it must be displayed in the report.  Press [F3]+[Enter] to select the desired Location or type ZZZZZZ in this field and leave the one above in blank to consider all Locations.                                 000098PMNT12011                     X                                                           Enter from which Order it must be displayed in the report. Press [F3]+[Enter] to select an Order. 000195PMNT12012                     X                                                           Choose until which Order it must be displayed in the report.  Press [F3]+[Enter] to select the desired Order or type ZZZZZZ in this field and leave the one above in blank to consider all Orders. 000045PMNT12013                     X                                                           Enter a certain period for initial date.     000079PMNT12014                     X                                                           Enter a certain period for final date.                                         000038PMNT12015                     X                                                           Enter the Type:
 Asset;
Location;
All.000049PMNT12016                     X                                                           Enter the type of printing:
 In disk;
 Via Spool.000110PMNT13001                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center. 000217PMNT13002                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers.     000116PMNT13003                     X                                                           Enter from which Working Center it must be displayed in the report.  Press [F3]+[Enter] to select a Working Center. 000222PMNT13004                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired working center or type ZZZZZZ in this field and leave the one above in blank to consider all working centers. 000111PMNT13005                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group. 000249PMNT13006                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                     000098PMNT13007                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset. 000195PMNT13008                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000103PMNT13009                     X                                                           Enter from which Location it must be displayed in the report. Press [F3]+[Enter] to select a Location. 000204PMNT13010                     X                                                           Choose until which Location it must be displayed in the report.  Press [F3]+[Enter] to select the desired Location or type ZZZZZZ in this field and leave the one above in blank to consider all Locations. 000044PMNT13011                     X                                                           Enter a certain period for initial date.    000079PMNT13012                     X                                                           Enter a certain period for final date.                                         000045PMNT13013                     X                                                           Enter if Service should be printed:
 No;
Yes.000038PMNT13014                     X                                                           Enter the Type:
 Asset;
Location;
All.000097PMNT13501                     X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group. 000195PMNT13502                     X                                                           Choose until which Group it must be displayed in the report.  Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups. 000149PMNT14001                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center.                                         000256PMNT14002                     X                                                           Choose until which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers.                                             000155PMNT14003                     X                                                           Enter from which Working Center it must be displayed in the query.  Press [F3]+[Enter] to select a Working Center.                                         000242PMNT14004                     X                                                           Enter the last Working Center to be in the query.  Press [F3]+[Enter] to select the desired working center or type ZZZZZZ in this field and leave the one above in blank to consider all working centers.                                         000151PMNT14005                     X                                                           Enter from which Assets Group it must be displayed in the query.  Press [F3]+[Enter] to select an Asset Group.                                         000234PMNT14006                     X                                                           Enter the last Asset Center to be in the query.  Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                         000137PMNT14007                     X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset.                                         000232PMNT14008                     X                                                           Enter until what Asset it must be displayed in the query.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000084PMNT14009                     X                                                           Enter a certain period for initial date.                                            000079PMNT14010                     X                                                           Enter a certain period for final date.                                         000114PMNT15501                     X                                                           Enter from which Standard Group it must be displayed in the query. Press [F3]+[Enter] to select a Standard Group. 000206PMNT15502                     X                                                           Enter the last Standard Group group to be considered.  Press [F3]+[Enter] to select the desired Standard Group or type ZZZZZZ in this field and leave the one above in blank to consider all Standard Groups. 000086PMNT15503                     X                                                           Enter the Standard Service to be considered.  Press [F3]+[Enter] to select a Service. 000037PMNT15504                     X                                                           Enter the Sequence to be considered. 000049PMNT15505                     X                                                           Determines from which Model Type it is searched. 000047PMNT15506                     X                                                           Determines to which Model Type it is searched. 000105PMNT16501                     X                                                           Enter from which Asset it must be considered.  Press [F3]+[Enter] to select an Asset.                    000182PMNT16502                     X                                                           Choose until which Asset it must be considered.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000087PMNT16503                     X                                                           Enter from which Asset it must be considered.  Press [F3]+[Enter] to select a Service. 000044PMNT16504                     X                                                           Enter the survey sequence to be considered. 000128PMNT16601                     X                                                           Choose until which Asset it must be considered.  Press [F3]+[Enter] to select an Asset.                                         000077PMNT16602                     X                                                           Enter the Service to be considered.  Press [F3]+[Enter] to select a Service. 000049PMNT16603                     X                                                           Enter from which Sequence it must be considered. 000050PMNT16604                     X                                                           Enter until which Sequence it must be considered. 000086PMNT16605                     X                                                           Enter from which Asset it must be considered.  Press [F3]+[Enter] to select an Asset. 000181PMNT16606                     X                                                           Enter until which Asset it must be considered.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000120PMNT16607                     X                                                           Enter the Type of Model to be considered.  Press [F3]+[Enter] to select a type of model.                                000034PMNT16608                     X                                                           Enter the Model to be considered. 000111PMNT16609                     X                                                           Enter the Group to be considered.  Press [F3]+[Enter] to select a Group.                                       000046PMNT17001                     X                                                           Inform if you wish to confirm update:
No;
Yes;000074PMNT17002                     X                                                           Inform if you want to edit the added records or only new records:
No;
Yes.000091PMNT17501                     X                                                           Enter from which Contract it must be considered.  Press [F3]+[Enter] to select a Contract. 000231PMNT17502                     X                                                           Choose until which Contract it must be considered.  Press [F3]+[Enter] to select the desired Contract or type ZZZZZZ in this field and leave the one above in blank to consider all Contracts.                                         000046PMNT17503                     X                                                           Enter the Calculation Month to be considered. 000045PMNT17504                     X                                                           Enter the Calculation Year to be considered. 000049PMNT19001                     X                                                           Inform if maintenance should be updated:
No;
Yes.000125PMNT19501                     X                                                           Enter from which Branch it must be considered.  Press [F3]+[Enter] to select a Branch.                                       000185PMNT19502                     X                                                           Enter until which Branch it must be considered.  Press [F3]+[Enter] to select the desired Branch or type ZZZZZZ in this field and leave the one above in blank to consider all Branches. 000085PMNT19503                     X                                                           Enter from which Group it must be considered.  Press [F3]+[Enter] to select a Group. 000180PMNT19504                     X                                                           Enter the last Group group to be considered.  Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all groups.  000044PMNT19505                     X                                                           Enter a certain period for initial date.    000079PMNT19506                     X                                                           Enter a certain period for final date.                                         000124PMNT19507                     X                                                           Enter the name of the file to be generated in txt. format,  with accountant's data.                                         000077PMNT19508                     X                                                           Enter the path to save the txt file.                                         000076PMNT20G01                     X                                                           Enter a certain initial date period.                                        000074PMNT20G02                     X                                                           Enter a certain final date period.                                        000133PMNT20G03                     X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset.                                     000192PMNT20G04                     X                                                           Enter until what Asset it must be displayed in the query.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000111PMNT20G05                     X                                                           Enter from which Assets Group it must be displayed in the query.  Press [F3]+[Enter] to select an Asset Group. 000221PMNT20G06                     X                                                           Enter the last Asset Group to be in the query.  Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                             000126PMNT20G07                     X                                                           Enter from which Maintenance Area it must be displayed in the update. 
Press [F3]+[Enter] to select a Maintenance Area.       000236PMNT20G08                     X                                                           Enter the last Maintenance Area to be in the query.  Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas.                             000133PMNT20G09                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center.                         000193PMNT20G10                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000073PMNT20G11                     X                                                           Enter how items must be listed: 
Preventive;
 Corrective;
 Others;
 Both.000090PMNT20G12                     X                                                           Enter the Input type to be listed:
Product;
Employee (MDO);
Tool;
Third Parties;
All.000076PMNT20R01                     X                                                           Enter a certain initial date period.                                        000074PMNT20R02                     X                                                           Enter a certain final date period.                                        000098PMNT20R03                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset. 000227PMNT20R04                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                 000129PMNT20R05                     X                                                           Enter from which Step it must be displayed in the report. Press [F3]+[Enter] to select a Step.                                   000222PMNT20R06                     X                                                           Choose until which Step it must be displayed in the report.  Press [F3]+[Enter] to select the desired Step or type ZZZZZZ in this field and leave the one above in blank to consider all Steps.                               000066PMNT20R07                     X                                                           Enter how steps must be printed:
 Performed;
 Non-Performed;
Both.000043PMNT20R08                     X                                                           Enter if Steps should be printed:
 No;
Yes.000076PMNT21G01                     X                                                           Enter a certain initial date period.                                        000066PMNT21G02                     X                                                           Enter a final date period.                                        000133PMNT21G03                     X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset.                                     000224PMNT21G04                     X                                                           Enter until what Asset it must be displayed in the query.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                 000143PMNT21G05                     X                                                           Enter from which Assets Group it must be displayed in the query.  Press [F3]+[Enter] to select an Asset Group.                                 000221PMNT21G06                     X                                                           Enter the last Asset Group to be in the query.  Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                             000124PMNT21G07                     X                                                           Enter from which Maintenance Area it must be displayed in the query. 
Press [F3]+[Enter] to select a Maintenance Area.      000237PMNT21G08                     X                                                           Enter the last Maintenance Area to be in the query.  Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas.                              000133PMNT21G09                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center.                         000193PMNT21G10                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000076PMNT21R01                     X                                                           Enter a certain initial date period.                                        000074PMNT21R02                     X                                                           Enter a certain final date period.                                        000134PMNT21R03                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                                     000227PMNT21R04                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                 000098PMNT21R05                     X                                                           Enter how types of inputs should be listed:
 Product;
 Employee (MDO);
 Tool;
 Third-parties;
All.000076PMNT22G01                     X                                                           Enter a certain initial date period.                                        000074PMNT22G02                     X                                                           Enter a certain final date period.                                        000118PMNT22G03                     X                                                           Enter from which Maintenance Type it must be displayed in the query. 
Press [F3]+[Enter] to select a Maintenance Type.000211PMNT22G04                     X                                                           Enter the last Maintenance Type to be in the query.  Press [F3]+[Enter] to select the desired Type of Maintenance or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Types. 000119PMNT22G05                     X                                                           Enter from which Maintenance Area it must be displayed in the query.  Press [F3]+[Enter] to select a Maintenance Area. 000208PMNT22G06                     X                                                           Enter the last Maintenance Area to be in the query.  Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas. 000109PMNT22G07                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNT22G08                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000076PMNT22R01                     X                                                           Enter a certain initial date period.                                        000074PMNT22R02                     X                                                           Enter a certain final date period.                                        000109PMNT22R03                     X                                                           Enter from which employee Cost Center it must be displayed in the report. Press [F3] to select a Cost Center.000208PMNT22R04                     X                                                           Enter up to which employee Cost Center it must be displayed in the report. Press [F3] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above blank to consider all Cost Centers.000120PMNT22R05                     X                                                           Enter from which Work Center referring to the SO it must be displayed in the report. Press [F3] to select a Work Center.000219PMNT22R06                     X                                                           Enter up to which work center referring to the SO it must be displayed in the report. Press [F3] to select the desired Work Center or type ZZZZZZ in this field and leave the one above blank to consider all Work Centers.000089PMNT22R07                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3] to select an Asset.000173PMNT22R08                     X                                                           Choose until which Asset it must be displayed in the report. Press [F3] to select an Asset or type ZZZZZZ in this field and leave the one above blank to consider all assets.000101PMNT22R09                     X                                                           Enter from which Asset Group it must be displayed in the report. Press [F3] to select an Asset Group.000199PMNT22R10                     X                                                           Enter up to which Asset Group it must be displayed in the report. Press [F3] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above blank to consider all Asset groups.000087PMNT22R11                     X                                                           Enter from which Step it must be displayed in the report. Press [F3] to select a Stage.000181PMNT22R12                     X                                                           Choose until which Step it must be displayed in the report. Press [F3] to select the desired Stage or type ZZZZZZ in this field and leave the one above blank to consider all stages.000107PMNT22R13                     X                                                           Enter from which Maintenance Employee it must be displayed in the report. Press [F3] to select an Employee.000202PMNT22R14                     X                                                           Enter up to which Maintenance Employee it must be displayed in the report. Press [F3] to select the desired Employee or type ZZZZZZ in this field and leave the one above blank to consider all Employees.000134PMNT22R15                     X                                                           Enter from which Location it must be displayed in the report. Press [F3] to select a Location.                                        000227PMNT22R16                     X                                                           Enter up to which Location it must be displayed in the report. Press [F3] to select the desired Location or type ZZZ in this field and leave the one above blank to consider all Locations.                                        000076PMNT23G01                     X                                                           Enter a certain initial date period.                                        000074PMNT23G02                     X                                                           Enter a certain final date period.                                        000118PMNT23G03                     X                                                           Enter from which Maintenance Type it must be displayed in the query. 
Press [F3]+[Enter] to select a Maintenance Type.000211PMNT23G04                     X                                                           Enter the last Maintenance Type to be in the query.  Press [F3]+[Enter] to select the desired Type of Maintenance or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Types. 000118PMNT23G05                     X                                                           Enter from which Maintenance Area it must be displayed in the query. 
Press [F3]+[Enter] to select a Maintenance Area.000208PMNT23G06                     X                                                           Enter the last Maintenance Area to be in the query.  Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas. 000109PMNT23G07                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNT23G08                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000138PMNT23G09                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                                         000232PMNT23G10                     X                                                           Enter until what Asset it must be displayed in the query.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000111PMNT23G11                     X                                                           Enter from which Assets Group it must be displayed in the query.  Press [F3]+[Enter] to select an Asset Group. 000233PMNT23G12                     X                                                           Enter the last Asset Group to be in the query.  Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                         000100PMNT23G13                     X                                                           Enter from which Service it must be displayed in the query. Press [F3]+[Enter] to select a Service. 000198PMNT23G14                     X                                                           Enter until what service it must be displayed in the query.  Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services. 000102PMNT24501                     X                                                           Enter the Service, from the Service order, to be considered.  Press [F3]+[Enter] to select a Service. 000085PMNT24502                     X                                                           Enter the Costing Product to be considered.  Press [F3]+[Enter] to select a Product. 000105PMNT24503                     X                                                           Enter the name of the txt.file to import and update tires cost. 
                                        000104PMNT24504                     X                                                           Enter the path where the txt file is save to import tires cost.                                         000076PMNT24G01                     X                                                           Enter a certain initial date period.                                        000074PMNT24G02                     X                                                           Enter a certain final date period.                                        000097PMNT24G03                     X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset. 000192PMNT24G04                     X                                                           Enter until what Asset it must be displayed in the query.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000111PMNT24G05                     X                                                           Enter from which Assets Group it must be displayed in the query.  Press [F3]+[Enter] to select an Asset Group. 000193PMNT24G06                     X                                                           Enter the last Asset Group to be in the query.  Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups. 000119PMNT24G07                     X                                                           Enter from which Maintenance Area it must be displayed in the query.  Press [F3]+[Enter] to select a Maintenance Area. 000208PMNT24G08                     X                                                           Enter the last Maintenance Area to be in the query.  Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas. 000076PMNT24R01                     X                                                           Enter a certain initial date period.                                        000074PMNT24R02                     X                                                           Enter a certain final date period.                                        000123PMNT25501                     X                                                           Enter the number of the Accompanying Service Order to be considered.  Press [F3]+[Enter] to select a Service Order Number. 000076PMNT25G01                     X                                                           Enter a certain initial date period.                                        000074PMNT25G02                     X                                                           Enter a certain final date period.                                        000122PMNT25G03                     X                                                           Enter from which Maintenance Type it must be displayed in the query.  Press [F3]+[Enter] to select a Type of Maintenance. 000211PMNT25G04                     X                                                           Enter the last Maintenance Type to be in the query.  Press [F3]+[Enter] to select the desired Type of Maintenance or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Types. 000119PMNT25G05                     X                                                           Enter from which Maintenance Area it must be displayed in the query.  Press [F3]+[Enter] to select a Maintenance Area. 000208PMNT25G06                     X                                                           Enter the last Maintenance Area to be in the query.  Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas. 000109PMNT25G07                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNT25G08                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000090PMNT25R01                     X                                                           Enter the year to consider in the report printing.                                        000110PMNT25R02                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center. 000176PMNT25R03                     X                                                           Enter what Cost Centers must be included in report. Press F3+Enter to select required Cost Center or type ZZZZZZ in this field and the blank above to consider all Cost Centers.000091PMNT25R04                     X                                                           Inform what Cost Centers must be included in report.
 Press F3+Enter to select Work Center.000177PMNT25R05                     X                                                           Inform what Cost Centers must be included in report. Press F3+Enter to select required Work Center or type ZZZZZZ in this field and the blank above to consider all Cost Centers.000121PMNT25R06                     X                                                           Inform what Asset Families must be included in report. Press F3+Enter to select an Asset Family.                         000182PMNT25R07                     X                                                           Inform what Asset Families must be included in report. Press F3+Enter to select required Asset Family or type ZZZZZZ in this field and the blank above to consider all Asset Families.000079PMNT25R08                     X                                                           Enter what Asset must be included in report. Press F3+Enter to select an Asset.000158PMNT25R09                     X                                                           Enter what Assets must be included in report. Press F3+Enter to select required Asset or type ZZZZZZ in this field and the blank above to consider all Assets.000043PMNT25R10                     X                                                           Inform is structure if considered:
Yes;
No.000036PMNT25R11                     X                                                           Inform Cost Type:
Average;
Standard.000052PMNT25R12                     X                                                           Inform if O.S. is considered:
Open;
Finalized;
Both.000069PMNT26001                     X                                                           Inform what Plan must be considered. Press F3+Enter to select a Plan.000112PMNT26002                     X                                                           Inform what Asset must be considered. Press F3+Enter to select an Asset.                                        000191PMNT26003                     X                                                           Inform what Assets must be considered. Press F3+Enter to select required Asset or type ZZZZZZ in this field and the blank above to consider all Assets.                                        000075PMNT26004                     X                                                           Inform what Service must be considered. Press F3+Enter to select a Service.000156PMNT26005                     X                                                           Inform what Service must be considered. Press F3+Enter to select required Service or type ZZZZZZ in this field and the blank above to consider all Services.000041PMNT26006                     X                                                           Inform what Sequences must be considered.000041PMNT26007                     X                                                           Inform what Sequences must be considered.000070PMNT26501                     X                                                           Inform what Plans must be considered. Press F3+Enter to select a Plan.000185PMNT26502                     X                                                           Inform what Plan must be considered. Press F3+Enter to select required Plan or type ZZZZZZ in this field and the blank above to consider all Plans.                                      000123PMNT26503                     X                                                           Inform what Cost Center must be considered. Press F3+Enter to select a Cost Center.                                        000233PMNT26504                     X                                                           Enter what Cost Centers must be considered. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers.                                             000085PMNT26505                     X                                                           Enter from which Group it must be considered.  Press [F3]+[Enter] to select a Group. 000181PMNT26506                     X                                                           Enter until which Group it must be considered.  Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups. 000126PMNT26507                     X                                                           Enter from which Asset it must be considered.  Press [F3]+[Enter] to select an Asset.                                         000221PMNT26508                     X                                                           Enter until which Asset it must be considered.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000131PMNT26509                     X                                                           Enter from which Location it must be considered.  Press [F3]+[Enter] to select a Location.                                         000190PMNT26510                     X                                                           Enter until which Location it must be considered.  Press [F3]+[Enter] to select the desired Location or type ZZZZZZ in this field and leave the one above in blank to consider all Locations. 000122PMNT26511                     X                                                           Enter from which Service it must be considered.  Press [F3]+[Enter] to select a Service.                                  000188PMNT26512                     X                                                           Enter until which Service it must be considered.  Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.  000049PMNT26513                     X                                                           Enter from which Sequence it must be considered. 000050PMNT26514                     X                                                           Enter until which Sequence it must be considered. 000084PMNT26515                     X                                                           Enter a certain period for initial date.                                            000079PMNT26516                     X                                                           Enter a certain period for final date.                                         000073PMNT26517                     X                                                           Inform if Asset/Localization is considered: 
Asset; 
Localization; 
Both.000076PMNT26G01                     X                                                           Enter a certain initial date period.                                        000074PMNT26G02                     X                                                           Enter a certain final date period.                                        000122PMNT26G03                     X                                                           Enter from which Maintenance Type it must be displayed in the query.  Press [F3]+[Enter] to select a Type of Maintenance. 000211PMNT26G04                     X                                                           Enter the last Maintenance Type to be in the query.  Press [F3]+[Enter] to select the desired Type of Maintenance or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Types. 000119PMNT26G05                     X                                                           Enter from which Maintenance Area it must be displayed in the query.  Press [F3]+[Enter] to select a Maintenance Area. 000208PMNT26G06                     X                                                           Enter the last Maintenance Area to be in the query.  Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas. 000125PMNT26G07                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center.                 000193PMNT26G08                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000110PMNT26R01                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center. 000216PMNT26R02                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000115PMNT26R03                     X                                                           Enter from which Working Center it must be displayed in the report.
Press [F3]+[Enter] to select a Working Center. 000222PMNT26R04                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers. 000111PMNT26R05                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group. 000213PMNT26R06                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups. 000076PMNT26R07                     X                                                           Enter a certain initial date period.                                        000074PMNT26R08                     X                                                           Enter a certain final date period.                                        000067PMNT26R09                     X                                                           Inform how it must be listed in the report: 
Summed up; 
Detailed. 000042PMNT26R10                     X                                                           Enter is Structure is considered:
Yes;
No.000038PMNT26R11                     X                                                           Enter Type of Cost:
Average;
Standard.000058PMNT26R12                     X                                                           Inform if SO considers: 
Released;
 Pending;
 Both;
 None.000056PMNT26R13                     X                                                           Enter if Data considers:
from Service Order;
from Input.000187PMNT26R15                     X                                                           Enter from which Branch the assets must be printed on the report. Press [F3] to select a Branch, or leave blank to select from the first available.                                        000149PMNT26R16                     X                                                           Enter until which Branch the assets must be displayed. Press [F3] to select a Branch, or Replicate Z in this field to consider until the last branch.000076PMNT27G01                     X                                                           Enter a certain initial date period.                                        000074PMNT27G02                     X                                                           Enter a certain final date period.                                        000122PMNT27G03                     X                                                           Enter from which Maintenance Type it must be displayed in the query.  Press [F3]+[Enter] to select a Type of Maintenance. 000227PMNT27G04                     X                                                           Enter Type of Maintenance that must be displayed in the report.   Press [F3]+[Enter] to select the desired Type of Maintenance or type ZZZZZZ in this field and leave the one above in blank to consider all Types of Maintenance. 000119PMNT27G05                     X                                                           Enter from which Maintenance Area it must be displayed in the query.  Press [F3]+[Enter] to select a Maintenance Area. 000213PMNT27G06                     X                                                           Enter the last Maintenance Area to be in the query.  Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas.      000109PMNT27G07                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNT27G08                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000079PMNT27G09                     X                                                           Enter the way query must be displayed. By:
Preventive;
Corrective;
Other;
Both.000110PMNT27R01                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center. 000213PMNT27R02                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000116PMNT27R03                     X                                                           Enter from which Working Center it must be displayed in the report.  Press [F3]+[Enter] to select a Working Center. 000222PMNT27R04                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers. 000111PMNT27R05                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group. 000213PMNT27R06                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups. 000076PMNT27R07                     X                                                           Enter a certain initial date period.                                        000066PMNT27R08                     X                                                           Enter a final date period.                                        000038PMNT27R09                     X                                                           Enter Type of Cost:
Average;
Standard.000108PMNT28001                     X                                                           Choose the Product to be in the report.  Press [F3]+[Enter] to select a Product.                            000101PMNT28002                     X                                                           Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service. 000224PMNT28003                     X                                                           Choose until which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.                         000110PMNT28004                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center. 000213PMNT28005                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000120PMNT28006                     X                                                           Enter from which Working Center it must be displayed in the report.  Press [F3]+[Enter] to select a Working Center.     000222PMNT28007                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers. 000104PMNT28008                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select a Group. 000213PMNT28009                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups. 000133PMNT28010                     X                                                           Enter from which Fleet (Asset) it must be displayed in the report. Press [F3]+[Enter] to select a Fleet (Asset).                     000219PMNT28011                     X                                                           Choose until which Fleet (Asset) it must be displayed in the report.  Press [F3]+[Enter] to select the desired Fleet (Asset) or type ZZZZZZ in this field and leave the one above in blank to consider all Fleets (Asset). 000076PMNT28012                     X                                                           Enter a certain initial date period.                                        000074PMNT28013                     X                                                           Enter a certain final date period.                                        000116PMNT28014                     X                                                           Enter the type of average to be calculated: Meter/Consumption. - KM per liter; or Consumption/Meter - Liters per KM.000050PMNT28015                     X                                                           Enter the Type of Report:
Analytical;
Synthetical.000076PMNT28C01                     X                                                           Inform type of report to be printed.                                        000103PMNT28C02                     X                                                           Enter initial date of SS research concerning the opening date.                                         000101PMNT28C03                     X                                                           Enter final date of SS research concerning the opening date.                                         000137PMNT28C04                     X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset.                                         000233PMNT28C05                     X                                                           Enter until which Asset it must be displayed in the query.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000149PMNT28C06                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center.                                         000193PMNT28C07                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired cost center or type ZZZZZZ in this field and leave the one above in blank to consider all cost centers. 000114PMNT28C08                     X                                                           Enter from which Service Type it must be displayed in the query.  Press [F3]+[Enter] to select a Type of Service. 000222PMNT28C09                     X                                                           Enter until what Type of Service it must be displayed in the query.  Press [F3]+[Enter] to select the desired Type of Service or type ZZZZZZ in this field and leave the one above in blank to consider all Types of Service. 000084PMNT28C10                     X                                                           Enter a certain period for initial date.                                            000079PMNT28C11                     X                                                           Enter a certain period for final date.                                         000081PMNT28C12                     X                                                           Enter a certain period for initial date.                                         000079PMNT28C13                     X                                                           Enter a certain period for final date.                                         000079PMNT28C14                     X                                                           Enter the order to display SS records.                                         000105PMNT29001                     X                                                           Choose the Product to be in the report.  Press [F3]+[Enter] to select a Product.                         000124PMNT29002                     X                                                           Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service.                        000222PMNT29003                     X                                                           Choose until which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.                       000127PMNT29004                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center.                  000213PMNT29005                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000116PMNT29006                     X                                                           Enter from which Working Center it must be displayed in the report.  Press [F3]+[Enter] to select a Working Center. 000250PMNT29007                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers.                             000133PMNT29008                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                       000232PMNT29009                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                    000137PMNT29010                     X                                                           Enter from which Fleet (Asset) it must be displayed in the report. Press [F3]+[Enter] to select a Fleet (Asset).                         000219PMNT29011                     X                                                           Choose until which Fleet (Asset) it must be displayed in the report.  Press [F3]+[Enter] to select the desired Fleet (Asset) or type ZZZZZZ in this field and leave the one above in blank to consider all Fleets (Asset). 000076PMNT29012                     X                                                           Enter a certain initial date period.                                        000074PMNT29013                     X                                                           Enter a certain final date period.                                        000116PMNT29014                     X                                                           Enter the type of average to be calculated: Meter/Consumption. - KM per liter; or Consumption/Meter - Liters per KM.000133PMNT30001                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                       000248PMNT30002                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                    000139PMNT30003                     X                                                           Enter from which Fleet (Asset) it must be displayed in the report. Press [F3]+[Enter] to select a Fleet (Asset).                           000219PMNT30004                     X                                                           Choose until which Fleet (Asset) it must be displayed in the report.  Press [F3]+[Enter] to select the desired Fleet (Asset) or type ZZZZZZ in this field and leave the one above in blank to consider all Fleets (Asset). 000076PMNT30005                     X                                                           Enter a certain initial date period.                                        000075PMNT30006                     X                                                           Enter a certain final date period.                                         000057PMNT30007                     X                                                           Enter the type of the report: 
S-Summed up;
 D-Detailed. 000084PMNT30008                     X                                                           Enter the currency for the cost:
Currency 2;
Currency 3;
Currency 4;
Currency 5.000126PMNT30009                     X                                                           Enter from which Lubrification Group it must be displayed in the report.  Press [F3]+[Enter] to select a Lubrification Group. 000237PMNT30010                     X                                                           Enter until which Lubrification Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Lubrification Group or type ZZZZZZ in this field and leave the one above in blank to consider all Lubrification Groups. 000038PMNT30011                     X                                                           Enter Type of Cost:
Average;
Standard.000135PMNT30C01                     X                                                           Enter what Product it must be displayed in the query.  Press [F3]+[Enter] to select a Product.                                         000041PMNT30C02                     X                                                           Enter the Lot Number to be in the query. 000044PMNT30C03                     X                                                           Enter the Series Number to be in the query. 000076PMNT31001                     X                                                           Enter a certain initial date period.                                        000074PMNT31002                     X                                                           Enter a certain final date period.                                        000138PMNT31003                     X                                                           Enter from which Fleet (Asset) it must be displayed in the report. Press [F3]+[Enter] to select a Fleet (Asset).                          000253PMNT31004                     X                                                           Choose until which Fleet (Asset) it must be displayed in the report.  Press [F3]+[Enter] to select the desired Fleet (Asset) or type ZZZZZZ in this field and leave the one above in blank to consider all Fleets (Assets).                                  000124PMNT31005                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center.               000213PMNT31006                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000132PMNT31007                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select a Group.                             000249PMNT31008                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                     000128PMNT31009                     X                                                           Enter from which Lubrification Group it must be displayed in the report.  Press [F3]+[Enter] to select a Lubrification Group.   000237PMNT31010                     X                                                           Enter until which Lubrification Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Lubrification Group or type ZZZZZZ in this field and leave the one above in blank to consider all Lubrification Groups. 000038PMNT31011                     X                                                           Enter Type of Cost:
Average;
Standard.000050PMNT31012                     X                                                           Enter the Type of Report:
Analytical;
Synthetical.000187PMNT31013                     X                                                           Enter from which Branch the assets must be printed on the report. Press [F3] to select a Branch, or leave blank to select from the first available.                                        000189PMNT31014                     X                                                           Enter until which Branch the assets must be displayed. Press [F3] to select a Branch, or Replicate Z in this field to consider until the last branch.                                        000100PMNT31C01                     X                                                           Enter from which priority it must be displayed in the query.                                        000103PMNT31C02                     X                                                           Enter until which priority it must be displayed in the query.                                          000144PMNT31C03                     X                                                           Enter from which Employee it must be displayed in the report. Press [F3]+[Enter] to select an Employee.                                         000204PMNT31C04                     X                                                           Choose until which Employee it must be displayed in the report.  Press [F3]+[Enter] to select the desired employee or type ZZZZZZ in this field and leave the one above in blank to consider all Employees. 000082PMNT31C05                     X                                                           Enter a certain period for initial date.                                          000079PMNT31C06                     X                                                           Enter a certain period for final date.                                         000039PMNT31C07                     X                                                           Enter Status:
Pending;
Concluded;
Both.000065PMNT32001                     X                                                           Inform whether the confirmed options should be marked:
Yes;
No.000031PMNT32A01                     X                                                           Confirm this update?
Yes;
No.000105PMNT32R01                     X                                                           Enter from which Procedure it must be displayed in the report. Press [F3]+[Enter] to select a Procedure. 000207PMNT32R02                     X                                                           Choose until which Procedure it must be displayed in the report.  Press [F3]+[Enter] to select the desired Procedure or type ZZZZZZ in this field and leave the one above in blank to consider all Procedures. 000095PMNT32R03                     X                                                           Enter from which Plan it must be displayed in the report. Press [F3]+[Enter] to select a Plan. 000178PMNT32R04                     X                                                           Enter the Plan to be in the report.
Prress [F3]+[Enter] to select a specific Plan. If you want to consider all Plans, type ZZZZZZ in this field and leave in blank the one above.000089PMNT32R05                     X                                                           Enter the Service to be in the report. Press [F3]+[Enter] to select a specific Service.
000182PMNT32R06                     X                                                           Enter the Service to be in the report. Press [F3]+[Enter] to select a specific Service. If you want to consider all Plans, type ZZZZZZ in this field and leave in blank the one above.000044PMNT32R07                     X                                                           Enter the initial date of a specific period.000042PMNT32R08                     X                                                           Enter the final date of a specific period.000125PMNT33001                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.               000244PMNT33002                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                000111PMNT33501                     X                                                           Enter from which Assets Group it must be displayed in the query.  Press [F3]+[Enter] to select an Asset Group. 000233PMNT33502                     X                                                           Enter the last Asset Group to be in the query.  Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                         000137PMNT33503                     X                                                           Enter from which Asset it must be displayed in the query. Press [F3]+[Enter] to select an Asset.                                         000233PMNT33504                     X                                                           Enter until which Asset it must be displayed in the query.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000084PMNT33505                     X                                                           Enter a certain period for initial date.                                            000042PMNT33506                     X                                                           Enter the final date of a specific period.000057PMNT34001                     X                                                           Inform next S.O.?                                        000065PMNT34002                     X                                                           Inform whether the confirmed records should be marked:
Yes;
No.000129PMNT35001                     X                                                           Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service.                             000200PMNT35002                     X                                                           Choose until which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services. 000131PMNT35003                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                     000246PMNT35004                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                  000076PMNT35005                     X                                                           Enter a certain initial date period.                                        000074PMNT35006                     X                                                           Enter a certain final date period.                                        000126PMNT35007                     X                                                           Enter from which Provider it must be displayed in the report. Press [F3]+[Enter] to select a Provider.                        000203PMNT35008                     X                                                           Inform until which Provider it must be displayed in the report. Press [F3]+[Enter] to select the desired Provider or type ZZZZZZ in this field and leave the one above in blank to consider all Providers. 000120PMNT36001                     X                                                           Enter from which Procedure it must be considered.  Press [F3]+[Enter] to select a Procedure.                            000227PMNT36002                     X                                                           Enter until which Procedure it must be considered.  Press [F3]+[Enter] to select the desired Procedure or type ZZZZZZ in this field and leave the one above in blank to consider all Procedures.                                   000097PMNT36003                     X                                                           Enter from which Cost Center it must be considered.  Press [F3]+[Enter] to select a Cost Center. 000199PMNT36004                     X                                                           Inform until which Cost Center it must be considered. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000107PMNT36005                     X                                                           Enter a certain initial date period referring to the Service Order.                                        000105PMNT36006                     X                                                           Enter a certain final date period referring to the Service Order.                                        000127PMNT36R01                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                 000240PMNT36R02                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                            000105PMNT36R03                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.        000215PMNT36R04                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                     000131PMNT36R05                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center.                      000239PMNT36R06                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                           000119PMNT36R07                     X                                                           Enter from which Working Center it must be displayed in the report.
Press [F3]+[Enter] to select a Working Center.     000222PMNT36R08                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers. 000076PMNT36R09                     X                                                           Enter a certain initial date period.                                        000074PMNT36R10                     X                                                           Enter a certain final date period.                                        000047PMNT36R11                     X                                                           Inform if it is listed per:
Cost Center;
Asset.000144PMNT37001                     X                                                           Enter from which Employee it must be displayed in the report. Press [F3]+[Enter] to select an Employee.                                         000238PMNT37002                     X                                                           Choose until which Employee it must be displayed in the report.  Press [F3]+[Enter] to select the desired Employee or type ZZZZZZ in this field and leave the one above in blank to consider all Employees.                                   000061PMNT37003                     X                                                           Enter from which priority it must be displayed in the report.000064PMNT37004                     X                                                           Choose until which priority it must be displayed in the report. 000058PMNT37005                     X                                                           Inform if Asset Specification should be listed:
 Yes;
 No.000049PMNT37006                     X                                                           Inform if it lists the Assets Details:
Yes;
No.000064PMNT37007                     X                                                           Inform if Maintenance Specification should be listed:
 Yes;
 No.000041PMNT37008                     X                                                           Inform if Steps should be listed:
Yes
No.000150PMNT37009                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center.                                         000253PMNT37010                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                         000156PMNT37011                     X                                                           Enter from which Working Center it must be displayed in the report.  Press [F3]+[Enter] to select a Working Center.                                         000262PMNT37012                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers.                                         000119PMNT37013                     X                                                           Enter from which Maintenance Area it must be displayed in the report. Press [F3]+[Enter] to select a Maintenance Area. 000228PMNT37014                     X                                                           Enter until which Maintenance Area it must be displayed in the report.   Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas. 000114PMNT37015                     X                                                           Enter from which Service Order it must be displayed in the report.  Press [F3]+[Enter] to select a Service Order. 000219PMNT37016                     X                                                           Enter until which Service Order it must be displayed in the report.   Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the one above in blank to consider all Service Orders. 000084PMNT37017                     X                                                           Enter a certain period for initial date.                                            000079PMNT37018                     X                                                           Enter a certain period for final date.                                         000094PMNT37019                     X                                                           Inform if SO Specification should be listed:
-Yes
N-No                                        000030PMNT40101                     X                                                           Inform by standard?
Yes;
No.000101PMNT41501                     X                                                           Enter from which Service Order it must be considered.  Press [F3]+[Enter] to select a Service Order. 000083PMNT41502                     X                                                           Enter from which Task it must be considered.  Press [F3]+[Enter] to select a Task. 000093PMNT41503                     X                                                           Enter from what type of input it must be considered: 
Product;
Employee;
Tool;
Third parties.000111PMNT45501                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group. 000250PMNT45502                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                      000111PMNT45503                     X                                                           Enter from which Manufacturer it must be displayed in the report. Press [F3]+[Enter] to select a Manufacturer. 000216PMNT45504                     X                                                           Choose until which Manufacturer it must be displayed in the report.  Press [F3]+[Enter] to select the desired Manufacturer or type ZZZZZZ in this field and leave the one above in blank to consider all Manufacturers. 000101PMNT45505                     X                                                           Enter the last Asset model to be considered in this printing.                                        000101PMNT45506                     X                                                           Enter the last Asset model to be considered in this printing.                                        000098PMNT45507                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset. 000195PMNT45508                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000076PMNT45509                     X                                                           Enter a certain initial date period.                                        000074PMNT45510                     X                                                           Enter a certain final date period.                                        000054PMNT45511                     X                                                           Inform if Inactive Assets must be considered:
No;
Yes.000038PMNT45512                     X                                                           Enter Type of Cost:
Average;
Standard.000113PMNT45C01                     X                                                           Enter from which Service Order it must be displayed in the query.  Press [F3]+[Enter] to select a Service Order. 000218PMNT45C02                     X                                                           Enter until which Service Order it must be displayed in the query.   Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the one above in blank to consider all Service Orders. 000070PMNT45C03                     X                                                           Enter by which Type of Cost it must be displayed:
 Average;
 Standard.000111PMNT45R01                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group. 000246PMNT45R02                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                  000126PMNT45R03                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                             000222PMNT45R04                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                            000076PMNT45R05                     X                                                           Enter a certain initial date period.                                        000074PMNT45R06                     X                                                           Enter a certain final date period.                                        000066PMNT45R07                     X                                                           Inform if Inactive Assets must be considered in printing:
No;
Yes.000038PMNT45R08                     X                                                           Enter Type of Cost:
Average;
Standard.000123PMNT46001                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.             000213PMNT46002                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups. 000126PMNT46003                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                             000225PMNT46004                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                               000094PMNT46005                     X                                                           Choose which Service must be displayed in the report. Press [F3]+[Enter] to select a Service. 000054PMNT46006                     X                                                           Choose which Sequence must be displayed in the report.000076PMNT46007                     X                                                           Enter a certain initial date period.                                        000074PMNT46008                     X                                                           Enter a certain final date period.                                        000054PMNT46009                     X                                                           Inform if Inactive Assets must be considered:
No;
Yes.000038PMNT46010                     X                                                           Enter Type of Cost:
Average;
Standard.000132PMNT46R01                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                      000213PMNT46R02                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups. 000080PMNT46R03                     X                                                           Enter the last Asset model to be listed.                                        000080PMNT46R04                     X                                                           Enter the last Asset model to be listed.                                        000130PMNT46R05                     X                                                           Enter from which Rubber Type (Product) it must be displayed in the report.  Press [F3]+[Enter] to select a Rubber Type (Product). 000241PMNT46R06                     X                                                           Enter from which Rubber Type (Product) it must be displayed in the report.  Press [F3]+[Enter] to select the desired Rubber Type (Product) or type ZZZZZZ in this field and leave the one above in blank to consider all Rubber Types (Product). 000127PMNT46R07                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                              000195PMNT46R08                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000076PMNT46R09                     X                                                           Enter a certain initial date period.                                        000074PMNT46R10                     X                                                           Enter a certain final date period.                                        000052PMNT46R11                     X                                                           Inform if it must consider Inactive Assets:
No;
Yes.000038PMNT46R12                     X                                                           Enter Type of Cost:
Average;
Standard.000076PMNT47001                     X                                                           Enter a certain initial date period.                                        000074PMNT47002                     X                                                           Enter a certain final date period.                                        000097PMNT47501                     X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group. 000195PMNT47502                     X                                                           Inform until which Group it must be displayed in the report.  Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups. 000128PMNT47503                     X                                                           Enter from which Product it must be included in the report. Press [F3]+[Enter] to select a Product.                             000200PMNT47504                     X                                                           Inform until which Product it must be included in the report.  Press [F3]+[Enter] to select the desired Product or type ZZZZZZ in this field and leave the one above in blank to consider all Products. 000076PMNT47505                     X                                                           Enter a certain initial date period.                                        000074PMNT47506                     X                                                           Enter a certain final date period.                                        000133PMNT47507                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                       000213PMNT47508                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups. 000098PMNT47509                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset. 000195PMNT47510                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000087PMNT47511                     X                                                           Inform if it must totalize per asset:
No;
Yes.
                                        000115PMNT47R01                     X                                                           Enter from which Reform Order it must be displayed in the report.
Press [F3]+[Enter] to select a Reform Order.     000215PMNT47R02                     X                                                           Enter until which Reform Order it must be included in the report.   Press [F3]+[Enter] to select the desired Reform Order or type ZZZZZZ in this field and leave the one above in blank to consider all Reform Orders. 000051PMNT47R03                     X                                                           Inform how it must list the cost:
Standard;
Medium.000067PMNT47R04                     X                                                           Inform how it must be listed in the report: 
Summed up; 
Detailed. 000124PMNT48001                     X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group.                            000195PMNT48002                     X                                                           Inform until which Group it must be displayed in the report.  Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups. 000123PMNT48003                     X                                                           Enter from which Product it must be included in the report. Press [F3]+[Enter] to select a Product.                        000200PMNT48004                     X                                                           Inform until which Product it must be included in the report.  Press [F3]+[Enter] to select the desired Product or type ZZZZZZ in this field and leave the one above in blank to consider all Products. 000076PMNT48005                     X                                                           Enter a certain initial date period.                                        000074PMNT48006                     X                                                           Enter a certain final date period.                                        000125PMNT48007                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.               000213PMNT48008                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups. 000122PMNT48009                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                         000195PMNT48010                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000038PMNT48011                     X                                                           Enter Type of Cost:
Average;
Standard.000121PMNT48501                     X                                                           Enter from which Work Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Work Cost Center.  000228PMNT48502                     X                                                           Enter until which Work Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Work Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all 
Work Cost Centers.000117PMNT48503                     X                                                           Enter from which type of Service it must be displayed in the report. Press [F3]+[Enter] to select a Type of Service. 000224PMNT48504                     X                                                           Inform until which type of Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Type of Service or type ZZZZZZ in this field and leave the one above in blank to consider all Types of Service. 000123PMNT48505                     X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group.                           000195PMNT48506                     X                                                           Inform until which Group it must be displayed in the report.  Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups. 000127PMNT48507                     X                                                           Enter from which Product it must be included in the report. Press [F3]+[Enter] to select a Product.                            000200PMNT48508                     X                                                           Inform until which Product it must be included in the report.  Press [F3]+[Enter] to select the desired Product or type ZZZZZZ in this field and leave the one above in blank to consider all Products. 000076PMNT48509                     X                                                           Enter a certain initial date period.                                        000074PMNT48510                     X                                                           Enter a certain final date period.                                        000105PMNT48511                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset. 000213PMNT48512                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups. 000098PMNT48513                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset. 000235PMNT48514                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000058PMNT48515                     X                                                           Inform amount of characters in number to define work code.000120PMNT49001                     X                                                           Enter from which Work Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Work Cost Center. 000229PMNT49002                     X                                                           Enter until which Work Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Work Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Works Cost Centers. 000076PMNT49003                     X                                                           Enter a certain initial date period.                                        000074PMNT49004                     X                                                           Enter a certain final date period.                                        000131PMNT49005                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                     000237PMNT49006                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                         000102PMNT49007                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.     000231PMNT49008                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                     000085PMNT49009                     X                                                           Enter a certain amount referring to the work.                                        000120PMNT49501                     X                                                           Enter from which Work Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Work Cost Center. 000237PMNT49502                     X                                                           Enter until which Work Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Work Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Works Cost Centers.         000076PMNT49503                     X                                                           Enter a certain initial date period.                                        000074PMNT49504                     X                                                           Enter a certain final date period.                                        000132PMNT49505                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                      000245PMNT49506                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                 000128PMNT49507                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                               000219PMNT49508                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                         000079PMNT49509                     X                                                           Enter the amount referring to the work.                                        000127PMNT49801                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                 000215PMNT49802                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.   000135PMNT49803                     X                                                           Enter from which Manufacturer it must be displayed in the report. Press [F3]+[Enter] to select a Manufacturer.                         000216PMNT49804                     X                                                           Choose until which Manufacturer it must be displayed in the report.  Press [F3]+[Enter] to select the desired Manufacturer or type ZZZZZZ in this field and leave the one above in blank to consider all Manufacturers. 000114PMNT49805                     X                                                           Choose until which Generic Step it must be displayed in the report.  Press [F3]+[Enter] to select a Generic Step. 000065PMNT49806                     X                                                           Enter the stage option 1.                                        000065PMNT49807                     X                                                           Enter the stage option 2.                                        000065PMNT49808                     X                                                           Enter the stage option 3.                                        000066PMNT49809                     X                                                           Enter the number of lives.                                        000112PMNT49810                     X                                                           Choose which Characteristic "1" must be displayed in the report. Press [F3]+[Enter] to select a Characteristic. 000064PMNT49811                     X                                                           What the information is.                                        000112PMNT49812                     X                                                           Choose which Characteristic "2" must be displayed in the report. Press [F3]+[Enter] to select a Characteristic. 000064PMNT49813                     X                                                           What the information is.                                        000112PMNT49814                     X                                                           Choose which Characteristic "3" must be displayed in the report. Press [F3]+[Enter] to select a Characteristic. 000064PMNT49815                     X                                                           What the information is.                                        000112PMNT49816                     X                                                           Choose which Characteristic "4" must be displayed in the report. Press [F3]+[Enter] to select a Characteristic. 000064PMNT49817                     X                                                           What the information is.                                        000076PMNT50001                     X                                                           Inform how Service Orders should be listed:
 All;
 Released\Open;
Concluded.000086PMNT50002                     X                                                           Enter a certain Follow-up initial date period.                                        000084PMNT50003                     X                                                           Enter a certain Follow-up final period date.                                        000083PMNT51001                     X                                                           Enter from which Plan it must be considered.  Press [F3]+[Enter] to select a Plan. 000178PMNT51002                     X                                                           Enter until which Plan it must be considered.  Press [F3]+[Enter] to select the desired Plan or type ZZZZZZ in this field and leave the one above in blank to consider all Plans. 000126PMNT51003                     X                                                           Enter from which Asset it must be considered.  Press [F3]+[Enter] to select an Asset.                                         000221PMNT51004                     X                                                           Enter until which Asset it must be considered.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000129PMNT51005                     X                                                           Enter from which Service it must be considered.  Press [F3]+[Enter] to select a Service.                                         000187PMNT51006                     X                                                           Enter until which Service it must be considered.  Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services. 000120PMNT51007                     X                                                           Inform from which service order it must be displayed to perform closure in lot.                                         000121PMNT51008                     X                                                           Inform until which service order it must be displayed to perform closure in lot.                                         000084PMNT51009                     X                                                           Enter a certain period for initial date.                                            000079PMNT51010                     X                                                           Enter a certain period for final date.                                         000082PMNT55001                     X                                                           Inform how Service Orders should be listed:
 A-All;
 R-Released\Open;
C-Concluded.000088PMNT55002                     X                                                           Enter a certain Maintenance initial date period.                                        000086PMNT55003                     X                                                           Enter a certain Maintenance final date period.                                        000126PMNT56001                     X                                                           Enter from which Product it must be displayed in the query. Press [F3]+[Enter] to select a Product.                           000121PMNT56501                     X                                                           Enter from which Specialty it must be displayed in the query. Press [F3]+[Enter] to select a Specialty.                  000112PMNT57001                     X                                                           Enter from which Employee it must be displayed in the query. Press [F3]+[Enter] to select an Employee.          000116PMNT57501                     X                                                           Enter from which Tool it must be displayed in the query. Press [F3]+[Enter] to select a Tool.                       000133PMNT58001                     X                                                           Enter from which Third Part it must be displayed in the query. Press [F3]+[Enter] to select a Third Part.                            000135PMNT60001                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000233PMNT60002                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the above one empty to consider all Cost Centers.                                        000135PMNT60003                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                        000232PMNT60004                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                       000138PMNT60005                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT60006                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000124PMNT60007                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT60008                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000073PMNT60009                     X                                                           Inform if characteristics should be listed.
D-Display;
 N-Do not display.000077PMNT60010                     X                                                           Inform if Asset specification should be listed: 
D-Display;
N-Do not display.000075PMNT60011                     X                                                           Inform if Asset maintenance should be listed: 
D-Display;
N-Do not display.000060PMNT60012                     X                                                           Inform if Replacement Pieces should be listed: 
Y-Yes;
N-No.000135PMNT60501                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000233PMNT60502                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the above one empty to consider all Cost Centers.                                        000135PMNT60503                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                        000233PMNT60504                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000138PMNT60505                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT60506                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000124PMNT60507                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT60508                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000070PMNT60509                     X                                                           Inform how page should be skipped:
W-Working Center;
G-Group;
A-Asset.000117PMNT60510                     X                                                           Indicate which maintenance must be displayed:
T-All;
A-Active;
I-Inactive.                                        000127PMNT61001                     X                                                           Enter the last service to appear in the report. Press [F3]+[Enter] to select a Service.                                        000221PMNT61002                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the above one empty to consider all Services.                                        000135PMNT61003                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT61004                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000137PMNT61005                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Centers.                                         000233PMNT61006                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000058PMNT61007                     X                                                           Inform whether the stages should be listed:
S-Yes;
N-No.000058PMNT61008                     X                                                           Inform whether the inputs should be listed:
S-Yes;
N-No.000135PMNT61501                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000233PMNT61502                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the above one empty to consider all Cost Centers.                                        000135PMNT61503                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                        000233PMNT61504                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above obe empty to consider all Work Centers.                                        000138PMNT61505                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT61506                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000124PMNT61507                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT61508                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000072PMNT61509                     X                                                           Inform how page should be skipped:
Cost Center; 
Working Center; 
Group.000138PMNT61601                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000235PMNT61602                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to select all Asset Families.                                        000107PMNT62001                     X                                                           Choose the Product to be in the report.  Press [F3]+[Enter] to select a Product.                           000135PMNT62002                     X                                                           Enter the last Cost Center to appear in the report. Press [Enter]+[F3] to select a Cost Center.                                        000213PMNT62003                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000138PMNT62004                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT62005                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000118PMNT62501                     X                                                           Choose which Specialty must be displayed in the report. Press [F3]+[Enter] to select a Specialty.                     000135PMNT62502                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT62503                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000138PMNT62504                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT62505                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000113PMNT63501                     X                                                           Choose which Tool must be displayed in the report. Press [F3]+[Enter] to select a Tool.                          000135PMNT63502                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT63503                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000138PMNT63504                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT63505                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000085PMNT63C01                     X                                                           Inform how it must list the Service Orders:
A - All;
R - Released/Open;
F - Finished.000129PMNT63C02                     X                                                           Enter a given start date period for Maintenance. Finished S.O. is based on actual date and approved/opened by the estimated date.000127PMNT63C03                     X                                                           Enter a given end date period for Maintenance. Finished S.O. is based on actual date and approved/opened by the estimated date.000113PMNT63R01                     X                                                           Inform which Employee (MDO) it must be displayed in the report.  Press [F3]+[Enter] to select an Employee (MDO). 000135PMNT63R02                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT63R03                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000138PMNT63R04                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT63R05                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000128PMNT64001                     X                                                           Choose which Third Party must be displayed in the report. Press [F3]+[Enter] to select a Third Party.                           000135PMNT64002                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT64003                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000132PMNT64004                     X                                                           Enter the last Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000239PMNT64005                     X                                                           Enter the last Asset Family to appear in the report. 
Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000088PMNT64501                     X                                                           Choose which Plan must be displayed in the report. Press [F3]+[Enter] to select a Plan. 000135PMNT64502                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT64503                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000136PMNT64504                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                         000233PMNT64505                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000086PMNT64506                     X                                                           Enter a certain Follow-up initial date period.                                        000084PMNT64507                     X                                                           Enter a certain Follow-up final date period.                                        000046PMNT64508                     X                                                           Inform if page skips per Cost Center:
No;
Yes.000088PMNT64509                     X                                                           Inform how it must list the orders of F - Follow Up:
A - All Orders;
S - Only Confirmed.000123PMNT65001                     X                                                           Enter until which Maintenance Plan it must be displayed in the report.   Press [F3]+[Enter] to select a Maintenance Plan.  000077PMNT65002                     X                                                           Inform how it must list all types of orders:
A - All;
 S - Only with problem.000060PMNT65003                     X                                                           Inform whether the problems should be listed:
S-Yes;
N-No.000135PMNT65004                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT65005                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000135PMNT65006                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000233PMNT65007                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000145PMNT65008                     X                                                           Enter the last Maintenance Area to appear in the report. Press [F3]+[Enter] to select a Maintenance Area.                                        000248PMNT65009                     X                                                           Enter the last Maintenance Area to appear in the report. Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the above one empty to consider all Maintenance Areas.                                        000088PMNT65010                     X                                                           Enter a certain Maintenance initial date period.                                        000086PMNT65011                     X                                                           Enter a certain Maintenance final date period.                                        000052PMNT65012                     X                                                           Inform if the Cost per Cost Center:
Y - Yes;
N - No.000083PMNT65013                     X                                                           Field allowing to choose printing Grouping.                                        000118PMNT65501                     X                                                           Enter until which Follow Up Plan it must be displayed in the report.   Press [F3]+[Enter] to select a Follow Up Plan. 000081PMNT65502                     X                                                           Enter the amount of time in delayed ones.                                        000134PMNT65503                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter]to select a Cost Center.                                        000213PMNT65504                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000135PMNT65505                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                        000233PMNT65506                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000145PMNT66001                     X                                                           Enter the last Maintenance Plan to appear in the report. Press [F3]+[Enter] to select a Maintenance Plan.                                        000248PMNT66002                     X                                                           Enter the last Maintenance Plan to appear in the report. Press [F3]+[Enter] to select the desired Maintenance Plan or type ZZZZZZ in this field and leave the above one empty to consider all Maintenance Plans.                                        000085PMNT66003                     X                                                           Enter the amount of time of the delayed ones.                                        000135PMNT66004                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT66005                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000135PMNT66006                     X                                                           Enter the last Work Center to appear in  the report. Press [F3]+[Enter] to select a Work Center.                                       000233PMNT66007                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000138PMNT66008                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT66009                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000128PMNT66010                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select a Service.                                         000221PMNT66011                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the above one empty to consider all Services.                                        000124PMNT66012                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT66013                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000055PMNT66014                     X                                                           Inform if Description must be printed:
N - No;
Y - Yes.000057PMNT66015                     X                                                           Inform if you consider:
A -Asset;
L - Location;
A - Both.000097PMNT66501                     X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group. 000235PMNT66502                     X                                                           Enter until which Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups.                                         000098PMNT66503                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset. 000229PMNT66504                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                   000084PMNT66505                     X                                                           Enter a certain period for initial date.                                            000079PMNT66506                     X                                                           Enter a certain period for final date.                                         000045PMNT66507                     X                                                           Inform if you must list:
All;
Open;
Finished.000123PMNT67501                     X                                                           Enter until which Maintenance Plan it must be displayed in the report.   Press [F3]+[Enter] to select a Maintenance Plan.  000061PMNT67502                     X                                                           Inform if it must list description of Asset:
Y - Yes;
N - No.000057PMNT67503                     X                                                           Inform if it must list details of Asset:
Y - Yes;
N - No.000068PMNT67504                     X                                                           Inform if it must list descriptions of Maintenance:
Y - Yes;
N - No.000047PMNT67505                     X                                                           Inform if it must list stages:
Y - Yes;
N - No.000136PMNT67506                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                         000213PMNT67507                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000134PMNT67508                     X                                                           Enter the last Work Center to appear in th report. Press [F3]+[Enter] to select a Work Center.                                        000233PMNT67509                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in thid field and leave the above one empty to consider all Work Centers.                                        000140PMNT67510                     X                                                           Enter the Maintenance Area to appear in the report. Press [F3]+[Enter] to select a Maintenance Area.                                        000248PMNT67511                     X                                                           Enter the last Maintenance Area to appear in the report. Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the above one empty to consider all Maintenance Areas.                                        000139PMNT67512                     X                                                           Enter the last Service Order to appear in the report. Press [F3]+[Enter] to select a Service Order.                                        000238PMNT67513                     X                                                           Enter the last Service Order to appear in the report. Pres [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the above one empty to consider all Service Orders.                                        000088PMNT67514                     X                                                           Enter a certain Maintenance initial date period.                                        000086PMNT67515                     X                                                           Enter a certain Maintenance final date period.                                        000123PMNT67516                     X                                                           Inform how it must list the classification:
Order;
Service/Asset;
Cost Center;
Date of Service Order;
Service/Father Asset.000057PMNT67517                     X                                                           Inform if it lists of Service Order Description:
No;
Yes.000050PMNT67518                     X                                                           Inform if it lists Pieces of Replacement:
No;
Yes.000043PMNT67519                     X                                                           Inform if it lists Knowledge Bank:
No;
Yes.000120PMNT68001                     X                                                           Enter which Maintenance Plan it must be displayed in the report.   Press [F3]+[Enter] to select a Maintenance Plan.     000139PMNT68002                     X                                                           Enter the last Service Order to appear in the report. Press [F3]+[Enter] to select a Service Order.                                        000239PMNT68003                     X                                                           Enter the last Service Order to appear in the report. Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the above one empty to consider all Service Orders.                                        000049PMNT68004                     X                                                           Inform if it must list products:
Y - Yes;
N - No.000050PMNT68005                     X                                                           Inform if it must list Employees:
Y - Yes;
N - No.000046PMNT68006                     X                                                           Inform if it must list Tools:
Y - Yes;
N - No.000054PMNT68007                     X                                                           Inform if it must list Third Parties:
Y - Yes;
N - No.000213PMNT68008                     X                                                           Considers Structure:
Yes - if there is organization structure, all levels are printed until asset/location.
No - regardless of any organization structure, only asset/location is printed, ignoring structure levels.000146PMNT685 02                    X                                                           Indicate the Maintenance Plan that must be in the Report. Press [F3]+[Enter] to select a Maintenance Plan.                                        000125PMNT68501                     X                                                           Inform which type of input it must list in the report:
P - Product;
E - Employee;
T - Tool;
P - Third Parties;
S - Specialty.000145PMNT68502                     X                                                           Enter the last Maintenance Plan to appear in the report. Press [F3]+[Enter] to select a Maintenance Plan.                                        000139PMNT68503                     X                                                           Enter the last Service Order to appear in the report. Press [F3]+[Enter] to select a Service Order.                                        000239PMNT68504                     X                                                           Enter the last Service Order to appear in the report. Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the above one empty to consider all Service Orders.                                        000125PMNT69001                     X                                                           Enter until which Maintenance Plan it must be displayed in the report.   Press [F3]+[Enter] to select a Maintenance Plan.    000139PMNT69002                     X                                                           Enter the last Service Order to appear in the report. Press [F3]+[Enter] to select a Service Order.                                        000240PMNT69003                     X                                                           Enter the last Service Order to appear in the report. Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the above one empty to consider all Service Orders.                                         000049PMNT69004                     X                                                           Inform if it must list Products:
Y - Yes;
N - No.000050PMNT69005                     X                                                           Inform if it must list Employees:
Y - Yes;
N - No.000046PMNT69006                     X                                                           Inform if it must list Tools:
Y - Yes;
N - No.000054PMNT69007                     X                                                           Inform if it must list Third Parties:
Y - Yes;
N - No.000070PMNT69008                     X                                                           Inform for which type of price it must list:
S - Standard;
M - Medium.000124PMNT69501                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT69502                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000084PMNT69503                     X                                                           Enter the last Year to appear in the report.                                        000097PMNT69504                     X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group. 000241PMNT69505                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups.                                         000141PMNT69506                     X                                                           Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service.                                         000200PMNT69507                     X                                                           Choose until which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services. 000047PMNT69508                     X                                                           Inform Preventive carried out:
Y - Yes;
N - No.000132PMNT70501                     X                                                           Enter the last Itinerary to appear in the report. Press [F3]+[Enter] to select an Itinerary.                                        000230PMNT70502                     X                                                           Enter the last Itinerary to appear in the report. Press [F3]+[Enter] to select the desired Itinerary or type ZZZZZZ in this field and leave the above one empty to consider all Itineraries.                                          000084PMNT70503                     X                                                           Enter a certain period for initial date.                                            000079PMNT70504                     X                                                           Enter a certain period for final date.                                         000103PMNT71501                     X                                                           Enter from which Contract it must be displayed in the report. Press [F3]+[Enter] to select a Contract. 000204PMNT71502                     X                                                           Enter until which Contract it must be displayed in the report.   Press [F3]+[Enter] to select the desired Contract or type ZZZZZZ in this field and leave the one above in blank to consider all Contracts. 000084PMNT71503                     X                                                           Enter a certain period for initial date.                                            000079PMNT71504                     X                                                           Enter a certain period for final date.                                         000045PMNT71505                     X                                                           Enter Type of Cost:
M - Medium;
S - Standard.000076PMNT72001                     X                                                           Enter a certain initial date period.                                        000074PMNT72002                     X                                                           Enter a certain final date period.                                        000093PMNT72003                     X                                                           Inform for which type of input it must install:
Labor;
Third Parties;
Products;
All;
Service.000134PMNT72501                     X                                                           Enter from which Contract it must be displayed in the report. Press [F3]+[Enter] to select a Contract.                                000204PMNT72502                     X                                                           Enter until which Contract it must be displayed in the report.   Press [F3]+[Enter] to select the desired Contract or type ZZZZZZ in this field and leave the one above in blank to consider all Contracts. 000081PMNT72503                     X                                                           Enter a certain period for initial date.                                         000079PMNT72504                     X                                                           Enter a certain period for final date.                                         000045PMNT72505                     X                                                           Enter Type of Cost:
M - Medium;
S - Standard.000103PMNT72F01                     X                                                           Indicate from which Gas Station the report must be issued. Press [F3]+[Enter] to select a Gas Station. 000185PMNT72F02                     X                                                           Indicate until which Sequence the report must be issued. Press [F3]+[Enter] to select a Gas Station or type ZZZZZZ in this field and leave the field above blank to consider all Branches000137PMNT72F03                     X                                                           Enter which type of input the query must list:
1-Labor;
2-Third party;
3-Products;
4-All;
5-Services.                                    000092PMNT72F04                     X                                                           Indicate from which Branch the report must be issued. Press [F3]+[Enter] to select a Branch.000177PMNT72F05                     X                                                           Choose until which branch the report must be issued. Press [F3]+[Enter] to select a Branch or type ZZZZZZ in this field and leave the field above blank to consider all Branches.000090PMNT72F06                     X                                                           Indicate from which Model the report must be issued. Press [F3]+[Enter] to select a Model.000181PMNT72F07                     X                                                           Choose until which branch the report must be issued. Press [F3]+[Enter] to select a Gas Station or type ZZZZZZ in this field and leave the field above blank to consider all Branches000076PMNT73001                     X                                                           Enter a certain initial date period.                                        000074PMNT73002                     X                                                           Enter a certain final date period.                                        000135PMNT73003                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000243PMNT73004                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                               000124PMNT73005                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT73006                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000127PMNT73007                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select a Service.                                        000221PMNT73008                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this fiels and leave the above one empty to consider all Services.                                        000088PMNT73009                     X                                                           Enter the last Sequence to appear in the report.                                        000081PMNT73010                     X                                                           Inform whether the reason why the machine is stopped should be listed:
Yes;
No.000049PMNT73011                     X                                                           Inform if it considers Calendar:
N - No;
Y - Yes.000053PMNT73012                     X                                                           Inform type of Report:
A - Analytical;
S - Synthetic.000054PMNT74001                     X                                                           Inform if it must list register data:
Y - Yes;
N - No.000056PMNT74002                     X                                                           Inform whether the features should be listed:
Yes;
No.000076PMNT74C01                     X                                                           Enter a certain initial date period.                                        000074PMNT74C02                     X                                                           Enter a certain final date period.                                        000138PMNT74R01                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                                         000235PMNT74R02                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000099PMNT74R03                     X                                                           Enter the Cost Center from which you want to view maintenances. Press [F3] to select a Cost Center.000126PMNT74R04                     X                                                           Enter the Cost Center up to which you want to view maintenances. Press [F3] to select a Cost Center.                          000129PMNT74R05                     X                                                           Enter the Work Center from which you wish to view maintenances. Press [F3] to select a Work Center.                              000126PMNT74R06                     X                                                           Enter the Work Center up to which you wish to view maintenances. Press [F3] to select a Work Center.                          000091PMNT74R07                     X                                                           Choose which Month must be displayed in the report.                                        000032PMNT74R08                     X                                                           It indicates operator in charge.000076PMNT75C01                     X                                                           Enter a certain initial date period.                                        000074PMNT75C02                     X                                                           Enter a certain final date period.                                        000076PMNT75C03                     X                                                           Enter the S.O. status to be listed in the report:
All;
Pending;
Finished.000135PMNT75R01                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000243PMNT75R02                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                               000135PMNT75R03                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                        000233PMNT75R04                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000138PMNT75R05                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT75R06                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000127PMNT75R07                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select a Service.                                        000221PMNT75R08                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the above one empty to consider all Services.                                        000102PMNT75R09                     X                                                           Enter the input type to appear in the report:
A-All;
P-Product;
E-Employee;
T-Tool;
hird Parties.000083PMNT75R10                     X                                                           Inform for which request it must list in the report:
Released;
Pendent;
Both;
None.000088PMNT75R11                     X                                                           Enter a certain Maintenance initial date period.                                        000086PMNT75R12                     X                                                           Enter a certain Maintenance final date period.                                        000068PMNT75R13                     X                                                           Enter the cost type to be listed in the report:
Average;
Standard.000075PMNT75R14                     X                                                           Inform whether the cost of the stopped machine should be listed:
Yes;
No.000035PMNT75R15                     X                                                           Inform if it groups Labor:
Yes;
No.000049PMNT75R16                     X                                                           Enter Detailed or Summed Up:
Detailed;
Summed Up.000050PMNT75R17                     X                                                           Inform if it considers Structure:
N - No;
Y - Yes.000056PMNT75R18                     X                                                           Enter if Data considers:
from Service Order;
from Input.000076PMNT77001                     X                                                           Enter a certain initial date period.                                        000074PMNT77002                     X                                                           Enter a certain final date period.                                        000095PMNT77501                     X                                                           Enter from which Plan it must be displayed in the report. Press [F3]+[Enter] to select a Plan. 000253PMNT77502                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                         000084PMNT77503                     X                                                           Enter a certain period for initial date.                                            000079PMNT77504                     X                                                           Enter a certain period for final date.                                         000141PMNT78501                     X                                                           Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service.                                         000233PMNT78502                     X                                                           Choose until which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.                                  000114PMNT78503                     X                                                            Enter from which Maintenance Sequence it must be displayed in the report.                                        000112PMNT78504                     X                                                           Enter until which Maintenance Area it must be displayed in the report.                                          000084PMNT78505                     X                                                           Enter a certain period for initial date.                                            000079PMNT78506                     X                                                           Enter a certain period for final date.                                         000076PMNT78C01                     X                                                           Enter a certain initial date period.                                        000074PMNT78C02                     X                                                           Enter a certain final date period.                                        000135PMNT78R01                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000243PMNT78R02                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                               000135PMNT78R03                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                        000227PMNT78R04                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                  000138PMNT78R05                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT78R06                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000124PMNT78R07                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT78R08                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000127PMNT78R09                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select a Service.                                        000221PMNT78R10                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the above one empty to consider all Services.                                        000088PMNT78R11                     X                                                           Enter a certain Maintenance initial date period.                                        000086PMNT78R12                     X                                                           Enter a certain Maintenance final date period.                                        000072PMNT78R13                     X                                                           Inform if Asset details must be listed: 
D-Displays;
N-Does Not Display.000078PMNT78R14                     X                                                           Inform if Asset specification must be listed: 
D-Displays;
N-Does Not Display.000078PMNT78R15                     X                                                           Inform if Asset specification must be listed: 
D-Displays;
N-Does Not Display.000057PMNT78R16                     X                                                           Inform if Service Order note must be listed:
Y-Yes;
N-No.000090PMNT78R17                     X                                                           Inform how maintenance status must be listed:
E-Expected and performed;
P- just performed.000053PMNT78R18                     X                                                           Inform if it must list inputs notes:
Y - Yes;
N - No.000114PMNT78R19                     X                                                           Enter from which Service Order it must be displayed in the report.  Press [F3]+[Enter] to select a Service Order. 000220PMNT78R20                     X                                                           Inform until which Service Order it must be displayed in the report.   Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the one above in blank to consider all Service Orders. 000135PMNT79001                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000252PMNT79002                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                        000088PMNT79003                     X                                                           Enter a certain application initial date period.                                        000086PMNT79004                     X                                                           Enter a certain application final date period.                                        000048PMNT79005                     X                                                           Inform if it must list occurrences:
Y-Yes;
N-No.000130PMNT79501                     X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group.                                  000201PMNT79502                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups. 000138PMNT79503                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                                         000235PMNT79504                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000084PMNT79505                     X                                                           Enter a certain period for initial date.                                            000079PMNT79506                     X                                                           Enter a certain period for final date.                                         000150PMNT80001                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center.                                         000257PMNT80002                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                             000156PMNT80003                     X                                                           Enter from which Working Center it must be displayed in the report.  Press [F3]+[Enter] to select a Working Center.                                         000262PMNT80004                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers.                                         000097PMNT80005                     X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group. 000241PMNT80006                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups.                                         000111PMNT80007                     X                                                           Enter from which Manufacturer it must be displayed in the report. Press [F3]+[Enter] to select a Manufacturer. 000216PMNT80008                     X                                                           Choose until which Manufacturer it must be displayed in the report.  Press [F3]+[Enter] to select the desired Manufacturer or type ZZZZZZ in this field and leave the one above in blank to consider all Manufacturers. 000084PMNT80009                     X                                                           Enter a certain period for initial date.                                            000079PMNT80010                     X                                                           Enter a certain period for final date.                                         000079PMNT80011                     X                                                           Enter Type of Analysis:
C-Cost Center/Working Center;
 G-Group;
M-Manufacturer.000135PMNT80501                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT80502                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000135PMNT80503                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                        000225PMNT80504                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000138PMNT80505                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000221PMNT80506                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                        000076PMNT80507                     X                                                           Enter a certain initial date period.                                        000074PMNT80508                     X                                                           Enter a certain final date period.                                        000125PMNT80509                     X                                                           Enter the last Defect to appear in the report. Press [F3]+[Enter] to select a Defect.                                        000218PMNT80510                     X                                                           Enter the last Defect to appear in the report. Press [F3]+[Enter] to select the desired Defect or type ZZZZZZ in this field and leave the above one empty to consider all Defects.                                        000125PMNT80511                     X                                                           Enter the last Reason to appear in the report. Press [F3]+[Enter] to select a Reason.                                        000218PMNT80512                     X                                                           Enter the last Reason to appear in the report. Press [F3]+[Enter] to select the desired Reason or type ZZZZZZ in this field and leave the above one empty to consider all Reasons.                                        000129PMNT80513                     X                                                           Enter the last Solution to appear in the report. Press [F3]+[Enter] to select a Solution.                                        000203PMNT80514                     X                                                           Enter the last Solution to appear in the report. Press [F3]+[Enter] to select the desired Solution or type ZZZZZZ in this field and leave the above one empty to select all Solutions.                     000055PMNT80515                     X                                                           Inform if it must list specifications:
Y - Yes;
N - No.000135PMNT80601                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT80602                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000135PMNT80603                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                        000233PMNT80604                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000138PMNT80605                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000246PMNT80606                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                                 000076PMNT80607                     X                                                           Enter a certain initial date period.                                        000074PMNT80608                     X                                                           Enter a certain final date period.                                        000127PMNT80609                     X                                                           Enter the last Problem to appear in the report. Press [F3]+[Enter] to select a Problem.                                        000221PMNT80610                     X                                                           Enter the last Problem to appear in the report. Press [F3]+[Enter] to select the desired Problem or type ZZZZZZ in this field and leave the above one empty to consider all Problems.                                        000125PMNT80611                     X                                                           Enter the last Reason to appear in the report. Press [F3]+[Enter] to select a Reason.                                        000218PMNT80612                     X                                                           Enter the last Reason to appear in the report. Press [F3]+[Enter] to select the desired Reason or type ZZZZZZ in this field and leave the above one empty to consider all Reasons.                                        000129PMNT80613                     X                                                           Enter the last Solution to appear in the report. Press [F3]+[Enter] to select a Solution.                                        000224PMNT80614                     X                                                           Enter the last Solution to appear in the report. Press [F3]+[Enter] to select the desired Solution or type ZZZZZZ in this field and leave the above one empty to consider all Solutions.                                        000063PMNT81001                     X                                                           Enter a certain amount.                                        000150PMNT81501                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center.                                         000257PMNT81502                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                             000156PMNT81503                     X                                                           Enter from which Working Center it must be displayed in the report.  Press [F3]+[Enter] to select a Working Center.                                         000262PMNT81504                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers.                                         000151PMNT81505                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                                         000296PMNT81506                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Asset Groups.                                                                                 000138PMNT81507                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                                         000235PMNT81508                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000118PMNT81509                     X                                                           Enter from which Service Order final date it must be displayed in the report.                                         000119PMNT81510                     X                                                           Enter until which Service Order final date it must be displayed in the report.                                         000112PMNT81511                     X                                                           Enter from which Irregularity it must be displayed in the report. Press [F3]+[Enter] to select an Irregularity. 000209PMNT81512                     X                                                           Enter until which Irregularity it must be displayed in the report.   Press [F3]+[Enter] to select the desired Irregularity ZZZZZZ in this field and leave the one above in blank to consider all Irregularities. 000085PMNT82001                     X                                                           Enter a certain Follow-up final date period.                                         000086PMNT82501                     X                                                           Enter a certain Maintenance final date period.                                        000130PMNT82R01                     X                                                           Enter the last Employee to appear in the report. Press [F3]+[Enter] to select an Employee.                                        000224PMNT82R02                     X                                                           Enter the last Employee to appear in the report. Press [F3]+[Enter] to select the desired Employee or type ZZZZZZ in this field and leave the above one empty to consider all Employees.                                        000145PMNT83001                     X                                                           Enter the last Maintenance Plan to appear in the report. Press [F3]+[Enter] to select a Maintenance Plan.                                        000248PMNT83002                     X                                                           Enter the last Maintenance Plan to appear in the report. Press [F3]+[Enter] to select the desired Maintenance Plan or type ZZZZZZ in this field and leave the above one empty to consider all Maintenance Plans.                                        000088PMNT83003                     X                                                           Enter a certain Maintenance initial date period.                                        000086PMNT83004                     X                                                           Enter a certain Maintenance final date period.                                        000138PMNT83005                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT83006                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000127PMNT83007                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select a Service.                                        000221PMNT83008                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the above one empty to consider all Services.                                        000044PMNT83009                     X                                                           Inform if it must list Product:
Y-Yes;
N-No.000046PMNT83010                     X                                                           Inform if it must list Tools:
Y - Yes;
N - No.000042PMNT83011                     X                                                           Inform if it must list labor:
Y-Yes;
N-No.000051PMNT83012                     X                                                           Inform if it must list Third-part:
Y - Yes;
N - No.000078PMNT83013                     X                                                           Enter what type of cost must be listed in the report: 
A-Average;
 S-Standard.000066PMNT83014                     X                                                           Inform how Order must be listed in the report:
A-Asset;
S-Service.000061PMNT83015                     X                                                           Inform if cost stopped machine must be listed: 
Y-Yes; 
N-No.000040PMNT83016                     X                                                           Inform if it groups Labor:
Y- Yes;
N-No.000061PMNT83017                     X                                                           Inform it Detailed or Summarized: 
D-Detailed; 
S-Summarized.000068PMNT83018                     X                                                           Enter if Data is considered:
O - from Service Order;
I - from Input.000078PMNT83019                     X                                                           Inform if Service Order is considered: 
R-Released;
P-Pending;
B-Both;
N-None.000150PMNT83R01                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center.                                         000297PMNT83R02                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                                                                     000156PMNT83R03                     X                                                           Enter from which Working Center it must be displayed in the report.  Press [F3]+[Enter] to select a Working Center.                                         000262PMNT83R04                     X                                                           Enter until which Working Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers.                                         000151PMNT83R05                     X                                                           Enter from which Asset Group it must be displayed in the report.  Press [F3]+[Enter] to select an Asset Group.                                         000253PMNT83R06                     X                                                           Enter until which Asset Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Asset Group or type ZZZZZZ in this field and leave the one above in blank to consider all Asset groups.                                         000138PMNT83R07                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset.                                         000235PMNT83R08                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000141PMNT83R09                     X                                                           Enter from which Service it must be displayed in the report. Press [F3]+[Enter] to select a Service.                                         000240PMNT83R10                     X                                                           Choose until which Service it must be displayed in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.                                         000084PMNT83R11                     X                                                           Enter a certain period for initial date.                                            000079PMNT83R12                     X                                                           Enter a certain period for final date.                                         000124PMNT84001                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT84002                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000087PMNT84003                     X                                                           Enter a certain Maintenace initial date period.                                        000086PMNT84004                     X                                                           Enter a certain Maintenance final date period.                                        000127PMNT84005                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select a Service.                                        000221PMNT84006                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in thid field and leave the above one empty to consider all Services.                                        000085PMNT84007                     X                                                           Inform if Product must be listed.
Y-Yes
N-No.                                        000082PMNT84008                     X                                                           Inform if Tool must be listed.
Y-Yes
N-No.                                        000084PMNT84009                     X                                                           Inform if Labor must be listed.Y-Yes 
N-No.
                                        000088PMNT84010                     X                                                           Inform if Third Part must be listed.
Y-Yes
N-No.                                        000078PMNT84011                     X                                                           Enter what type of cost must be listed in the report: 
A-Average;
 S-Standard.000067PMNT84012                     X                                                           Enter if cost of stopped machine must be listed. 
Y-Yes
N-No.      000086PMNT84013                     X                                                           Inform if Labor must be grouped. Y-Yes 
N-No.
                                        000058PMNT84014                     X                                                           Inform if SO considers: 
Released;
 Pending;
 Both;
 None.000061PMNT84015                     X                                                           Enter Report Presentation:
Input Level
Asset Level
S.O. Level000090PMNT84016                     X                                                           Inform if it considers Structure:
N - No;
Y - Yes.                                        000108PMNT84017                     X                                                           Enter if Data is considered:
O - from Service Order;
I - from Input.                                        000135PMNT85001                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000251PMNT85002                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                       000135PMNT85003                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select a Work Center.                                        000233PMNT85004                     X                                                           Enter the last Work Center to appear in the report. Press [F3]+[Enter] to select the desired Work Center or type ZZZZZZ in this field and leave the above one empty to consider all Work Centers.                                        000138PMNT85005                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select an Asset Family.                                        000237PMNT85006                     X                                                           Enter the last Asset Family to appear in the report. Press [F3]+[Enter] to select the desired Asset Family or type ZZZZZZ in this field and leave the above one empty to consider all Asset Families.                                        000124PMNT85007                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT85008                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000127PMNT85009                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select a Service.                                        000221PMNT85010                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the above one empty to consider all Services.                                        000122PMNT85011                     X                                                           Enter from which Sequence it must be displayed in the report. Enter a number or leave it blank to consider from the start.000212PMNT85012                     X                                                           Enter until which Sequence must be displayed in the report. If a number was entered in the previous parameter, enter a bigger number in this parameter.  If the previous parameter was blank, enter ZZZ in this one.000088PMNT85013                     X                                                           Enter a certain Maintenance initial date period.                                        000086PMNT85014                     X                                                           Enter a certain Maintenance final date period.                                        000044PMNT85015                     X                                                           Inform if it must list Product:
Y-Yes;
N-No.000040PMNT85016                     X                                                           Inform if Tools must be listed.
Yes;
No.000042PMNT85017                     X                                                           Inform if it must list Labor:
Y-Yes;
N-No.000051PMNT85018                     X                                                           Inform if it must list Third-part:
Y - Yes;
N - No.000078PMNT85019                     X                                                           Enter what type of cost must be listed in the report: 
A-Average;
 S-Standard.000064PMNT85020                     X                                                           Inform if cost of stopped machine must be listed: 
Y-Yes; 
N-No.000080PMNT85021                     X                                                           Inform if it groups Labor:
Y- Yes;
N-No.                                        000061PMNT85022                     X                                                           Inform it Detailed or Summarized: 
D-Detailed; 
S-Summarized.000078PMNT85023                     X                                                           Inform Service Order to be considered: 
R-Released;
P-Pending;
B-Both;
N-None.000068PMNT85024                     X                                                           Enter if Data is considered:
O - from Service Order;
I - from Input.000098PMNT85R01                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset. 000235PMNT85R02                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000084PMNT85R03                     X                                                           Enter a certain period for initial date.                                            000079PMNT85R04                     X                                                           Enter a certain period for final date.                                         000071PMNT85R05                     X                                                           Inform if Service Orders must be listed:
O-Opened;
C-Concluded;
B-Both.000133PMNT86001                     X                                                           Enter the last Service to appear in the report. Press [F3]+[Enter] to select a Service Order.                                        000239PMNT86002                     X                                                           Enter the last Service Order to appear in the report. Press [F3]+[Enter] to select the desired Service Order or type ZZZZZZ in this field and leave the above one empty to consider all Service Orders.                                        000135PMNT86003                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000213PMNT86004                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000088PMNT86005                     X                                                           Enter a certain Maintenance initial date period.                                        000086PMNT86006                     X                                                           Enter a certain Maintenance final date period.                                        000124PMNT86007                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000215PMNT86008                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                        000044PMNT86009                     X                                                           Inform if it must list Product:
Y-Yes;
N-No.000042PMNT86010                     X                                                           Inform if Tool must be listed.
Y-Yes
N-No.000044PMNT86011                     X                                                           Inform if Labor must be listed:
Y-Yes;
N-No.000051PMNT86012                     X                                                           Inform if it must list Third-part:
Y - Yes;
N - No.000078PMNT86013                     X                                                           Enter what type of cost must be listed in the report: 
A-Average;
 S-Standard.000064PMNT86014                     X                                                           Inform if cost of stopped machine must be listed: 
Y-Yes; 
N-No.000040PMNT86015                     X                                                           Inform if it groups Labor:
Y- Yes;
N-No.000061PMNT86016                     X                                                           Inform it Detailed or Summarized: 
D-Detailed; 
S-Summarized.000068PMNT86017                     X                                                           Enter if Data is considered:
O - from Service Order;
I - from Input.000079PMNT86018                     X                                                           Inform if Service Order is considered: 
R-Released; 
P-Pending;
B-Both;
N-None.000150PMNT87001                     X                                                           Enter from which Cost Center it must be displayed in the report.  Press [F3]+[Enter] to select a Cost Center.                                         000257PMNT87002                     X                                                           Enter until which Cost Center it must be displayed in the report.   Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                             000097PMNT87003                     X                                                           Enter from which Group it must be displayed in the report. Press [F3]+[Enter] to select a Group. 000195PMNT87004                     X                                                           Enter until which Group it must be displayed in the report.   Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups. 000084PMNT87005                     X                                                           Enter a certain period for initial date.                                            000079PMNT87006                     X                                                           Enter a certain period for final date.                                         000118PMNT87501                     X                                                           Choose the Asset to be in the report.  Press [F3]+[Enter] to select an Asset.                                         000081PMNT87502                     X                                                           Enter a certain period for initial date.                                         000103PMNT88001                     X                                                           Enter the number of the Service Order to be considered.  Press [F3]+[Enter] to select a Service Order. 000081PMNT90001                     X                                                           Enter a certain work initial date period.                                        000079PMNT90002                     X                                                           Enter a certain work final date period.                                        000109PMNT90003                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000232PMNT90004                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                        000118PMNT90005                     X                                                           Enter from which Maintenance Type it must be displayed in the query. 
Press [F3]+[Enter] to select a Maintenance Type.000240PMNT90006                     X                                                           Enter the last Maintenance Type to be in the query.  Press [F3]+[Enter] to select the desired Type of Maintenance or type ZZZZZZ in this field and leave the one above in blank to consider all Types of Maintenance.                           000118PMNT90007                     X                                                           Enter from which Maintenance Area it must be displayed in the query. 
Press [F3]+[Enter] to select a Maintenance Area.000240PMNT90008                     X                                                           Enter the last Maintenance Area to be in the query.  Press [F3]+[Enter] to select the desired Maintenance Area or type ZZZZZZ in this field and leave the one above in blank to consider all Maintenance Areas.                                 000106PMNT90009                     X                                                           Enter what type must be listed in the query:
P-Preventive X Corrective X Others;
E-Expected X Carried out.000083PMNT90101                     X                                                           Confirm the Maintenance cost recalculation.                                        000076PMNT90501                     X                                                           Enter a certain initial date period.                                        000074PMNT90502                     X                                                           Enter a certain final date period.                                        000109PMNT90503                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000231PMNT90504                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                       000104PMNT90505                     X                                                           Enter from which Specialty it must be displayed in the query. Press [F3]+[Enter] to select a Specialty. 000237PMNT90506                     X                                                           Enter until which Specialty it must be displayed in the query.  Press [F3]+[Enter] to select the desired Specialty or type ZZZZZZ in this field and leave the one above in blank to consider all Specialties.                                000103PMNT90507                     X                                                           Enter from which Employee it must be displayed in the query. Press [F3]+[Enter] to select an Employee. 000188PMNT90508                     X                                                           Enter the last employee to be in the query.  Press [F3]+[Enter] to select the desired Employee or type ZZZZZZ in this field and leave the one above in blank to consider all Employees.     000089PMNT90509                     X                                                           Inform the type to be listed in the query:
Per Cost Center; 
Per Specialty;
Per Employee.000058PMNT90510                     X                                                           Enter Type of Orders:
Corrective;
Preventive;
Others;
All.000056PMNT91G01                     X                                                           Enter from which Year it must be displayed in the query.000135PMNT91G02                     X                                                           Enter the last Cost Center to appear in the report. Press [F3]+[Enter] to select a Cost Center.                                        000193PMNT91G03                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000101PMNT91G04                     X                                                           Enter Maintenance Type from which the query must the displayed. Press [F3]+[Enter] to select a Plan. 000195PMNT91G05                     X                                                           Enter Maintenance Type until which the query must be displayed. Press [F3]+[Enter] to select a Plan or type ZZZZZZ in this field and leave the field above blank to consider all Maintenance Plans.000145PMNT91R01                     X                                                           Enter the last Maintenance Plan to appear in the report. Press [F3]+[Enter] to select a Maintenance Plan.                                        000124PMNT91R02                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000216PMNT91R03                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to consider all Assets.                                         000071PMNT91R04                     X                                                           Inform the type to be listed in the report: 
A-Analytical;
S-Synthetic.000082PMNT92001                     X                                                           Enter a certain initial month/year period.                                        000080PMNT92002                     X                                                           Enter a certain final month/year period.                                        000100PMNT92003                     X                                                           Enter from which Service it must be displayed in the query. Press [F3]+[Enter] to select a Service. 000209PMNT92004                     X                                                           Enter until which Service it must be displayed in the query.  Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.           000109PMNT92005                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNT92006                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000106PMNT93001                     X                                                           Enter from which Maintenance Plan it must be considered. 
Press [F3]+[Enter] to select a Maintenance Plan.000076PMNT93G01                     X                                                           Enter a certain initial year period.                                        000074PMNT93G02                     X                                                           Enter a certain final year period.                                        000100PMNT93G03                     X                                                           Enter from which Service it must be displayed in the query. Press [F3]+[Enter] to select a Service. 000198PMNT93G04                     X                                                           Enter until what service it must be displayed in the query.  Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services. 000109PMNT93G05                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNT93G06                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000068PMNT94G01                     X                                                           Enter a certain year period.                                        000100PMNT94G02                     X                                                           Enter from which Service it must be displayed in the query. Press [F3]+[Enter] to select a Service. 000198PMNT94G03                     X                                                           Enter until what service it must be displayed in the query.  Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services. 000109PMNT94G04                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNT94G05                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000124PMNT94R01                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select an Asset.                                        000216PMNT94R02                     X                                                           Enter the last Asset to appear in the report. Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the above one empty to conssider all Assets.                                        000133PMNT94R03                     X                                                           Inform how it must be listed in the report, the type of M - Maintenance:
P - Preventive;
C - Corrective;
P - Preventive X Corrective.000131PMNT94R04                     X                                                           Inform how it must be listed in the report, the type of I - Input:
A - All;
P - Product;
E - Employee;
T - Tools;
P  - Third Party.000118PMNT94R05                     X                                                           Inform how it must be listed in the report, the R - Request:
M  - Maintenance x History;
M - Maintenance;
H - History.000088PMNT94R06                     X                                                           Enter a certain Maintenance initial date period.                                        000086PMNT94R07                     X                                                           Enter a certain Maintenance final date period.                                        000118PMNT94R08                     X                                                           Inform how it must be listed in the reports, the Product cost:
C - Standard Cost;
P - Purchase Price;
C - Medium Cost.000076PMNT95001                     X                                                           Enter a certain initial year period.                                        000074PMNT95002                     X                                                           Enter a certain final year period.                                        000100PMNT95003                     X                                                           Enter from which Service it must be displayed in the query. Press [F3]+[Enter] to select a Service. 000198PMNT95004                     X                                                           Enter until what service it must be displayed in the query.  Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services. 000109PMNT95005                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000211PMNT95006                     X                                                           Enter until which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000068PMNT96001                     X                                                           Enter a certain year period.                                        000109PMNT96002                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000193PMNT96003                     X                                                           Enter the last Cost Center to be in the query.  Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers. 000100PMNT96004                     X                                                           Enter from which Service it must be displayed in the query. Press [F3]+[Enter] to select a Service. 000219PMNT96005                     X                                                           Enter until what service it must be displayed in the query.  Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.                      000076PMNT97001                     X                                                           Enter a certain initial year period.                                        000074PMNT97002                     X                                                           Enter a certain final year period.                                        000100PMNT97003                     X                                                           Enter from which Service it must be displayed in the query. Press [F3]+[Enter] to select a Service. 000234PMNT97004                     X                                                           Enter until what service it must be displayed in the query.  Press [F3]+[Enter] to select the desired Service or type ZZZZZZ in this field and leave the one above in blank to consider all Services.                                     000081PMNT97R01                     X                                                           Enter a certain period for initial date.                                         000079PMNT97R02                     X                                                           Enter a certain period for final date.                                         000105PMNT97R03                     X                                                           Enter from which Procedure it must be displayed in the report. Press [F3]+[Enter] to select a Procedure. 000207PMNT97R04                     X                                                           Choose until which Procedure it must be displayed in the report.  Press [F3]+[Enter] to select the desired Procedure or type ZZZZZZ in this field and leave the one above in blank to consider all Procedures. 000076PMNT98001                     X                                                           Enter a certain initial year period.                                        000074PMNT98002                     X                                                           Enter a certain final year period.                                        000109PMNT98003                     X                                                           Enter from which Cost Center it must be displayed in the query.  Press [F3]+[Enter] to select a Cost Center. 000242PMNT98004                     X                                                           Inform until which Cost Center it must be displayed in the query. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                000098PMNT99001                     X                                                           Enter from which Asset it must be displayed in the report. Press [F3]+[Enter] to select an Asset. 000195PMNT99002                     X                                                           Choose until which Asset it must be displayed in the report.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets. 000084PMNT99003                     X                                                           Enter a certain period for initial date.                                            000079PMNT99004                     X                                                           Enter a certain period for final date.                                         000050PMNT99005                     X                                                           Inform Show from:
All interval;
1¼ Ref. with data.000045PMNT99006                     X                                                           Inform Report Type:
D - Daily;
W - Week Year.000139PMNT99007                     X                                                           Enter the Work Center from which you wish to view maintenances. Press [F3] to select a Work Center.                                        000140PMNT99008                     X                                                           Enter the Work Center up to which you wish to view maintenances. Press [F3] to select a Work Center.                                        000054PMNTA010DIS                   X                                                           Invalid value.                                        000127PMNTHRIGUAL                   X                                                           Unable to finish Service Order, as there still are inputs to Labor executing SO stages.                                        000138PMNTP01001                    X                                                           Enter from which Asset Group it must be considered.  Press [F3]+[Enter] to select an Asset Group.                                         000181PMNTP01002                    X                                                           Enter until which Group it must be considered.  Press [F3]+[Enter] to select the desired Group or type ZZZZZZ in this field and leave the one above in blank to consider all Groups. 000126PMNTP01003                    X                                                           Enter from which Asset it must be considered.  Press [F3]+[Enter] to select an Asset.                                         000221PMNTP01004                    X                                                           Enter until which Asset it must be considered.  Press [F3]+[Enter] to select the desired Asset or type ZZZZZZ in this field and leave the one above in blank to consider all Assets.                                         000137PMNTP01005                    X                                                           Enter from which Cost Center it must be considered.  Press [F3]+[Enter] to select a Cost Center.                                         000243PMNTP01006                    X                                                           Inform until which Cost Center it must be considered. Press [F3]+[Enter] to select the desired Cost Center or type ZZZZZZ in this field and leave the one above in blank to consider all Cost Centers.                                             000140PMNTP01007                    X                                                           Enter from which Work Center it must be considered.  Press [F3]+[Enter] to select a Working Center.                                         000245PMNTP01008                    X                                                           Inform until which Work Center it must be considered. Press [F3]+[Enter] to select the desired Working Center or type ZZZZZZ in this field and leave the one above in blank to consider all Working Centers.                                         000084PMNTP01009                    X                                                           Enter a certain period for initial date.                                            000079PMNTP01010                    X                                                           Enter a certain period for final date.                                         000084PMNTP02001                    X                                                           Enter a certain period for initial date.                                            000079PMNTP02002                    X                                                           Enter a certain period for final date.                                         000132PMNTP03001                    X                                                           Enter from which Employee it must be considered.  Press [F3]+[Enter] to select an Employee.                                         000190PMNTP03002                    X                                                           Enter until which Employee it must be considered.  Press [F3]+[Enter] to select the desired Employee or type ZZZZZZ in this field and leave the one above in blank to consider all Employees. 000084PMNTP03003                    X                                                           Enter a certain period for initial date.                                            000079PMNTP03004                    X                                                           Enter a certain period for final date.                                         000084PMNTP04001                    X                                                           Enter a certain period for initial date.                                            000079PMNTP04002                    X                                                           Enter a certain period for final date.                                         000084PMNTP05001                    X                                                           Enter a certain period for initial date.                                            000079PMNTP05002                    X                                                           Enter a certain period for final date.                                         000086PMNTR265_01                   X                                                           Choose an initial date to view Scrapped Tires.                                        000082PMNTR265_02                   X                                                           Choose a final date to view Scrapped Tires.                                       000077PMNTR265_03                   X                                                           Choose from which Tire Model you want to query. Press [F3] to select a model.000190PMNTR265_04                   X                                                           Enter until which Tire Model you want to query.  Press [F3] to select a model or, to consider them all, type ZZZZZZZZZZ in this field and leave the field above blank.                        000109PMNTR265_05                   X                                                           Choose from which Tire Measurement you want to query. Press [F3] to select a measurement.                    000214PMNTR265_06                   X                                                           Select until which Tire Measurement you want to query. Press [F3] to select a Measurement or, to consider them all, type ZZZZZZ in this field and leave the field above blank.                                        000116PMNTR265_07                   X                                                           Enter from which Reason for Scrapping tire you want to query. Press [F3] to select a reason.                        000217PMNTR265_08                   X                                                           Enter from which Reason for Scrapping tire you want to query. Press [F3] to select a reason or, to consider them all, type ZZZZZZ  in this field and leave the field above blank.                                        000013PMN_FILIAL                    X                                                           System Branch000028PMN_QTDSD4                    X                                                           Indicated quantity for loss.000050PMN_SEQSBC                    X                                                           Sequential numbering used for binding SD3 and SBC.000132PMN_SEQSD3                    X                                                           Sequential numbering of stock transfers displayed by the system for average cost recalculation. This covers files SD1, SD2, and SD3.000042PMN_TRTSD4                    X                                                           This field defines the structure sequence.000080PMODOACESSO                   X                                                           Considering that the files below are re-lated, the Access Mode must be the same.000086PMODSPBC1                     X                                                           Invalid modality for this type of transaction.                                        000086PMODSPBCP                     X                                                           Invalid modality for this type of transaction.                                        000086PMODSPBCPR                    X                                                           Invalid modality for this type of transaction.                                        000086PMODSPBCR                     X                                                           Invalid modality for this type of transaction.                                        000086PMODSPBM1                     X                                                           Invalid modality for this type of transaction.                                        000086PMODSPBSR                     X                                                           Invalid modality for this type of transaction.                                        000086PMODSPBT1                     X                                                           Invalid modality for this type of transaction.                                        000086PMODSPBT2                     X                                                           Invalid modality for this type of transaction.                                        000040PMODULO11                     X                                                           Check number does not correspond        000080PMOD[3]                       X                                                           Authorization code for the Accounting   module                                  000080PMOD[4]                       X                                                           Authorization code for the Inventory/   Costs module                            000040PMOD[5]                       X                                                           Authorization code for Turnover module  000080PMOD[6]                       X                                                           Authorization code for the Financial    module                                  000080PMOEDA                        X                                                           Expected rate for assessing future valueof currency                             000116PMOEDACNAB                    X                                                           CNAB files are only generated for bank accounts in country current currency.                                        000070PMOEDANEXIS                   X                                                           The CTx_CVDnn field does not exist (nn refers to the Currency Code).
000137PMOEDDIF                      X                                                           Currency cannot be changed.
Once the bank indicated for this advance has its currency configured, bills are issued in that currency only.000120PMOSREL                       X                                                           At this point, you can select amongst   the options available in the bottom lineof the screen                           000081PMOSTRAGET                    X                                                           There is already a record with this codification.                                000092PMOTIBAIXA                    X                                                           Write-off reason is invalid for the nature selected.                                        000080PMOTIVO                       X                                                           The reason for ending the call is       compulsory                              000040PMOTIVO_CAN                   X                                                           The reason for ending is compulsory     000080PMOTIVO_LIG                   X                                                           Register the Reasons for the Calls of   Clients in the option " Registers".     000040PMOTJACAD                     X                                                           Loss Reason already registered.         000120PMOT_ERROR                    X                                                           The SIGAADV.MOT file was not found and  an error occurred while trying to build it. The program will be closed.         000160PMOT_OBRIG                    X                                                           All the information connected to the    Reason for Write Off is compulsory.The  reasons for write offs will not be      updated                                 000080PMOUSE                        X                                                           Select the file to be updated, using    the arrows or using the mouse           000120PMOVNAOCAT                    X                                                           In the Ledger Books file there are      records containing invalid CFOs or      uncompleted                             000072PMOVPOST                      X                                                           Transaction cancels with date after the system basedate are not allowed.000110PMOVRECONC                    X                                                           This bank transaction cannot be cancelled/deleted as it is reconciled.                                        000009PMO_CODUSO                    X                                                           User Code000037PMO_CODUSU                    X                                                           Code of user who performed annotation000013PMO_FILIAL                    X                                                           System Branch000013PMO_IDAPON                    X                                                           Annotation ID000042PMO_PROGRAM                   X                                                           Code of program that annotated production.000129PMO_TIPO                      X                                                           Annotation type: 1=Simple Production; 2=PPS Production Mod1; 3=PPS Production Mod2; 4=Shop Floor Production; 5=Production by Item000066PMP_DTCONS                    X                                                           Date in which production orders were queried in My Production App.000006PMP_FILIAL                    X                                                           Branch000047PMP_TABELA                    X                                                           Table created in production orders query - APP.000064PMP_USUARIO                   X                                                           Code of user who queried production orders in My Production App.000065PMQTDTOT                      X                                                           Determine total quantity.                                        000045PMQ_CODFIL                    X                                                           Code of the branch to be integrated with MRP.000019PMQ_DESCFIL                   X                                                           Branch description.000018PMQ_FILIAL                    X                                                           System Branch Code000068PMR110LANDS                   X                                                           This report is only printed in a "Portrait' mode.                   000068PMR287CONTN                   X                                                           This option can only be selected if the counting control is enabled.000040PMR430NOPLA                   X                                                           This worksheet does not exist           000069PMR_CALEND                    X                                                           Code of the calendar used when calculating the resource availability.000017PMR_DATDISP                   X                                                           Availability date000028PMR_DISP                      X                                                           Availability identifier code000018PMR_FILIAL                    X                                                           System branch code000056PMR_PROG                      X                                                           Code of schedule that generated availability calculation000057PMR_RECURSO                   X                                                           Code of the resource to which the availability is linked.000084PMR_SITUACA                   X                                                           Indicate the availability status of the resource, either 1=Available; 2=Unavailable.000076PMR_TEMPOBL                   X                                                           Time (in minutes) in which the resource is blocked at the availability date.000078PMR_TEMPODI                   X                                                           Time (in minutes) in which the resource is available at the availability date.000082PMR_TEMPOEF                   X                                                           Time (in minutes) during which the resource is activated at the availability date.000084PMR_TEMPOEX                   X                                                           Time (in minutes) during which the resource is on overtime at the availability date.000077PMR_TEMPOPA                   X                                                           Time (in minutes) during which the resource is idle at the availability date.000134PMR_TEMPOTO                   X                                                           Total time (in minutes) during which the resource is available considering the extra, blocked, and idle time at the availability date.000053PMR_TIPO                      X                                                           Identify the type of resource, 1=Resource and 2=Tool.000080PMSDOCEXCLU                   X                                                           Some files could not be deleted from    the temporary directory !               000040PMSDOCOPEN                    X                                                           It was not possible to open the object. 000066PMSELHAWB                     X                                                           Enter the Process Number.                                         000120PMSFILNAO                     X                                                           The field MSFIL does not exist in the   file. Field that identifies the record  origin branch.                          000080PMSG_CANDMA                   X                                                           There is already a candidate for this   record.                                 000021PMSG_EXCEXE                   X                                                           Deletion not allowed.000020PMSG_INFINV                   X                                                           Invalid information.000040PMSG_JCACAN                   X                                                           Candidate already registered            000080PMSG_JCADEP                   X                                                           There is already a dependent registered for this record.                        000080PMSG_JCAMAT                   X                                                           There is already enrollment registered  for this record                         000086PMSG_MEDIFE                   X                                                           The user's code has not been found or there is no labor doctor and/or nurse position. 000040PMSG_NCADAS                   X                                                           Employee not registered                 000040PMSG_NEXAME                   X                                                           Exclusion not allowed                   000077PMSG_NOTFUN                   X                                                           There is no standard report or the file card does not belong to an employee. 000054PMSG_PCMSO                    X                                                           There is no PCMSO number referring to  this EXAM date.000039PMSG_QUEST                    X                                                           There isn´t a registered questionnaire.000040PMSIDENTNAO                   X                                                           Field MSIDENT does not exist in the file000018PMS_DESC                      X                                                           Setup description.000014PMS_FILIAL                    X                                                           System branch.000025PMS_ID                        X                                                           Setup identifier code/ID.000021PMS_LISTA                     X                                                           Parameter list value.000031PMS_PARAM                     X                                                           Json with the setup parameters.000016PMS_VALOR                     X                                                           Parameter value.000161PMT010DPRO                    X                                                           The product can not be excluded since there is binding in the Product X Client file.                                                                             000022PMT010NOFORALT                X                                                           “Supplier not changed”000023PMT010NOTROC                  X                                                           Exchange not performed.000028PMT010WM1                     X                                                           Product can not be excluded.000028PMT010WM2                     X                                                           Product can not be excluded.000071PMT010WMS                     X                                                           The product cannot be deleted.                                         000090PMT050010                     X                                                           For freelance carrier, you must enter CPF, and not CNPJ.                                  000093PMT050020                     X                                                           For subscribed carrier, you must enter CNPJ, and not CPF.                                    000097PMT050ESTRU                   X                                                           The phisycal structure type is not valid for the carrier.                                        000070PMT104MOTCAN                  X                                                           Reason used in invoice return.                                        000097PMT110APROV                   X                                                           This requisition is not available for approval/rejection.                                        000142PMT145IND                     X                                                           To use the routine Load Receipt Notice, the order index key 1 of table DB2 must be changed to DB2_FILIAL+DB2_DOC+DB2_SERIE+DB2_CLIFOR+DB2_LOJA000065PMT270CNTOBR                  X                                                           You must enter the count.                                        000067PMTA010MI                     X                                                           Product cannot be deleted.                                         000121PMTA179CLI                    X                                                           You cannot perform the register, as there are refueled branches that do not have customer file in the distributor branch.000134PMTA179DEM                    X                                                           When selecting generated demand method type, you must enter fields From, To and Coverage Days.                                        000086PMTA179FIAB                   X                                                            At least one supplied branch must be selected                                        000138PMTA179MD                     X                                                           When selecting the sales average method type, you must enter fields From, To and Coverage Days.                                           000119PMTA179PRD                    X                                                           No products were found for the fueled branches according to the filter parameters, jurisdiction rules or fueling needs.000139PMTA179PRV                    X                                                           When selecting the sales forecasting method type, you must enter fields From, To and Coverage Days.                                        000085PMTA179TES                    X                                                           When selecting the transfer suggestion type, you must fill out the field Transf. S.T.000080PMTA297CAN                    X                                                           The Purchase Requisition for this suggestion was not generated yed.             000080PMTA297CAN1                   X                                                           Unable to cancel the purchase requisi-  tion associated to this suggestion.     000080PMTA297EXC                    X                                                           Unable to delete a suggestion for which a requisition has been generated.       000120PMTA297GER                    X                                                           Unable to generate Purchase Order/Requi-sition of a suggestion for which a tran-saction has been generated.             000040PMTA297GER1                   X                                                           Unable to generate a Requisition.       000040PMTA297GER2                   X                                                           Supplier was not entered.               000082PMTA297INC                    X                                                           The previous month`s Demand was not generated.                                    000080PMTA297LIN                    X                                                           The entered Quantity is not a package   quantity`s multiple.                    000120PMTA297NGER                   X                                                           Suggestion has not been generated becau-se the items do not match the parameters.                                       000120PMTA297PED                    X                                                           Please check whether the fields Unit, Supplier and Inflow Branch have been pro- perly entered.                          000133PMTA410AGCT                   X                                                           Sales order generated by contract management module, therefore this order cannot be changed by this process.                         000080PMTA410ALT                    X                                                           This order can only be edited in SIGAEECmodule.                                 000080PMTA410DEL                    X                                                           This order can only be deleted in       SIGAEEC module                          000047PMTA410GCT                    X                                                           This order can only be deleted through SIGAGCT.000033PMTA461AGRSX9                 X                                                           Check grouper tables relationship000080PMTA520DEL                    X                                                           This invoice already has shipment in    SIGAEEC module. It cannot be deleted.   000082PMTA95901.                    X                                                           Process ICMS ST initial balances? (Yes/No)                                        000068PMTA95902.                    X                                                           Start Date CAT 17 Processing                                        000069PMTA95903.                    X                                                           Final Date CAT 17 Processing                                         000064PMTA95904.                    X                                                           Process Inflow Invoices?                                        000074PMTA95905.                    X                                                           Initial Date Processing of Inflows                                        000072PMTA95906.                    X                                                           Final Date Processing of Inflows                                        000074PMTA95907.                    X                                                           Process Outflow Invoices? (Yes/No)                                        000110PMTA95908.                    X                                                           Month/Year referring to period to be considered for Outflows (MM/YYYY)                                        000070PMTA95909.                    X                                                           Processing Type: (Manual/ Lot)                                        000053PMTA95910.                    X                                                           Reprocess all?                                       000066PMTA95911.                    X                                                           Initial Date of Reprocessing                                      000065PMTA95912.                    X                                                           Final Date of Processing                                         000143PMTA975EXC                    X                                                           Warning: It will only be possible to agglutinate information among branches if the Managerial View and Ledger Book Configuration are SHARED.   000080PMTC050FER                    X                                                           The Operations Route used for this      Production Order does not use Tools.    000080PMTC050PER                    X                                                           There is no Losses Registration for thisProduction Order.                       000056PMTOTAL                       X                                                           Enter FOB Total.                                        000058PMTOTGER                      X                                                           Enter Grand Total.                                        000050PMTR98301.                    X                                                           Date from?                                        000048PMTR98302.                    X                                                           Date to?                                        000051PMTRBO201                     X                                                           Print Book?                                        000048PMT_CTRAB                     X                                                           Code of the work center related to the resource.000018PMT_FILIAL                    X                                                           System branch code000020PMT_PROG                      X                                                           CRP programming code000047PMT_RECURSO                   X                                                           Code of the resource linked to the cost centers000065PMUIGRD                       X                                                           The history text length exceeeds the limit defined for the field.000051PMU_CODFOR                    X                                                           Code of supplier used in processing - TABLE S103.  000027PMU_FILIAL                    X                                                           Branch used for processing.000089PMU_FORN                      X                                                           Code of supplier used in processing - TABLE S102.                                        000029PMU_FORND                     X                                                           Description of Supplier Code.000082PMU_MAT                       X                                                           Registration used in the processing of complementary social security.             000067PMU_NOMEEMP                   X                                                           Company name of supplier of the complementary social security plan.000105PMU_PERFIM                    X                                                           End period for complementary social security. See layout MM/YYYY.                                        000107PMU_PERINI                    X                                                           Start period for complementary social security. See layout MM/YYYY.                                        000083PMU_TPPREV                    X                                                           Enter the Type of Complementary Retirement Plan. Note: Field used for layout S-1.2.000051PMVALTOT                      X                                                           Determine total Value.                             000080PMVCOLNCAD                    X                                                           The MV_COLMARC parameter is not filled  in, thus making the operation unfeasible000080PMVESTNEG                     X                                                           This transaction made the inventory in  this warehouse negative (Product/Place: 000080PMVNCADM010                   X                                                           Vehicle Model informed does not exist inthe file!                               000079PMVNRASDSD                    X                                                           You cannot delete/cancel the write-off of the bill that originated a breakdown.000080PMV_AGEATE                    X                                                           Upper limit of interval of agencies to  be considered in the report             000080PMV_AGEDE                     X                                                           Lower limit of interval of agencies to  be considered in the report             000080PMV_AGENCIA                   X                                                           Code identifying the agency from where  the report will be issued.              000080PMV_AGE_ATE                   X                                                           Upper limit of interval of bank agenciesto be considered in the report          000080PMV_AGE_DE                    X                                                           Lower limit of interval of bank agenciesto be considered in the report          000166PMV_ALIQFRE                   X                                                           Parameter of character type, including rates to calculate ICMS levied on the self employee freight, whenever this is calculated separately from the tax invoice items.000135PMV_APFECP                    X                                                           It indicates the nature to be used in the individual bill for the FECP generated through Calculation of ICMS in the Tax Records module.000140PMV_APFUNDS                   X                                                           Character parameter thar must contain the class for generation of bills payable referring to contribution to Mato Grosso do Sul's FUNDERSUL.000144PMV_APICMP                    X                                                           It indicates the class to be used in the individual bill for Complementary ICMS generated through Calculation of ICMS in the Tax Records module.000112PMV_APSINAC                   X                                                           Character parameter where you can enter the class for generation of bills payable referring to Simples Nacional.000135PMV_APSPDEB                   X                                                           Parameter of character type that included CFOPs to compose line 002,06 in the ascertainment of ICMS (SP) -  inflow with taxes payable. 000140PMV_APURANT                   X                                                           It incicates if name of the calculation file of the previous period must be entered automatically by the ICMS calculation routine (MATA953).000073PMV_ARGEURL                   X                                                           Enter URL address for the Server.                                        000074PMV_ARGNEURL                  X                                                           Enter URL address for the Server.                                         000074PMV_ARGNOUR                   X                                                           Enter URL address for the Server.                                         000112PMV_ARMFOG                    X                                                           Groups of products identifying fire weapons, separated by ' / '. Used the generation of Cotepe Act and Tax Sped.000160PMV_ARQTRAN                   X                                                           Please indicate which files (external topayroll) must take part of employee`s   transfer. These files must have BRANCH  and REGISTRATION NUMBER.                000080PMV_ATE                       X                                                           Upper limit of interval to be considered in the report                          000110PMV_AUDINF                    X                                                           Parametrize in the freight audit the requirement of approval of freight documents related to combined freight.000080PMV_BANCO                     X                                                           Code identifying the bank that will haev its checks listed.                     000152PMV_BAURUAT                   X                                                           Indicates code of activity of taxpayer from municipality of Bauru - State of São Paulo, according to Annex II of layout to import entries (ISS digital).000406PMV_BAURUSE                   X                                                           Indicates how the series of documents issued on Protheus in ISS Digital from Bauru - State of São Paulo. 
The parameter must be completed as the following: Series in Protheus with 3 digits / series to be displayed in magnetic file with 1 digit, series in Protheus with 3 digits / series to be displayed in magnetic file with 1 digit... 
Example of completing: UN /U,1  /A,2  /B                             000080PMV_BCO                       X                                                           Code of bank to which the dockets to be printed must be delivered               000120PMV_BCOATE                    X                                                           Upper limit of the interval of banks in which the bills are deposited, to       be considered in the report             000120PMV_BCODE                     X                                                           Lower limit of interval of banks in     which the bills are deposited, to be    considered in the report                000080PMV_BCO_ATE                   X                                                           Upper limit of banks interval to be     considered                              000080PMV_BCO_DE                    X                                                           Lower limit of interval of banks to be  considered.                             000080PMV_BORDERO                   X                                                           Number of form to be delivered to the   bank.                                   000080PMV_BORD_AT                   X                                                           Number of end form for printing of      docket.                                 000080PMV_BORD_DE                   X                                                           Number of beginning form for printing ofdocket                                  000080PMV_BOX                       X                                                           Authorizes the use of combobox          registered in X3_CBOX.                  000120PMV_BXA_ATE                   X                                                           Upper limit of the interval of the datesof discharge of bills, to be considered in the report.                          000120PMV_BXA_DE                    X                                                           Lower limit of the interval of the datesin which the bills will be discharged,  to be considered in the report.         000311PMV_CALDTEN                   X                                                           At the moment a service is requested, if the parameter content is 'S' the program calculates vehicle delivery date adding all time of the services requested. If the content is different from 'S' the program keeps the delivered date entered by the user when opening a SO.
                                        000186PMV_CEINITS                   X                                                           Array with fields for registrations of SA1/SA2 in the following format:
{?CEI SA1?, ?CEI SA2?, ?NIT SA1?, ?NIT SA2?, ?SUFRAMA SA1?,?SUFRAMA SA2?, ?COD PAIS-BCB SA1?, ?COD PAIS-BCB SA2?}000177PMV_CERTVEI                   X                                                           Array with DA3 fields necessary for vehicle ownership certificate in the following format: {?Certidão propriedade?, ?UF certidão?}.

Used to generate COTEPE Act (Tax Records).000062PMV_CFDARQS                   X                                                           File with private key.                                        000194PMV_CFTECOM                   X                                                           Parameter of character type, with CFOPs that are considered to calculate the gross revenue of communication and telecommunication, including return CFOPs.                                        000080PMV_CHEQATE                   X                                                           Upper limit of the interval of cheques  to be considered in the report.         000080PMV_CHEQDE                    X                                                           Lower limit of the interval of cheques  to be considered in the report.         000080PMV_CHE_ATE                   X                                                           Upper limit of the interval of cheques  to be considered in the report.         000080PMV_CHE_DE                    X                                                           Lower limit of the interval of cheques  to be considered in the report.         000080PMV_CHQATE                    X                                                           Upper limit of the interval of cheques  to be considered in the report.         000080PMV_CHQDE                     X                                                           Lower limit of the interval of cheques  to be considered in the report.         000080PMV_CHQ_ATE                   X                                                           Upper limit of the interval of cheques  to be considered in the report.         000080PMV_CHQ_DE                    X                                                           Lower limit of the interval of cheques  to be considered in the report          000080PMV_CLI_ATE                   X                                                           Upper limit of the interval of clients  to be considered .                      000080PMV_CLI_DE                    X                                                           Lower limit of the interval of clients  to be considered.                       000120PMV_CNAE                      X                                                           Informar o campo da tabela SA1 que contém o código de atividade CNAE do cliente.                                        000158PMV_CNAERJ                    X                                                           Define o código do CNAE referente ao Ramo de Atividades de Serviços de Alimentação - Utilizado Simples Rio de Janeiro.                                        000120PMV_CODATE                    X                                                           Upper limit of the interval of client / supplier codes to be considered in the  report.                                 000120PMV_CODDE                     X                                                           Lower limit of the interval of client/  supplier codes to be considered in the  report.                                 000015PMV_CODIGO                    X                                                           Operation code.000080PMV_COD_ATE                   X                                                           Upper limit of the interval of codes to be considered in the report.            000080PMV_COD_DE                    X                                                           Lower limit of the interval of codes to be considered in the report.            000160PMV_COLMARC                   X                                                           The parameter "MV_COLMARC" must be      specified with the maximum number of    inflow/outflow sets to be considered in the report.                             000108PMV_COMBUS                    X                                                           Groups of products identifying fuels, separated by ' / '. Used in the generation of Cotepe Act and Tax Sped.000182PMV_COMPFRT                   X                                                           Array with the codes of the components to be related to DT8 records in the following format: {"FretePV","SEC/CAT","Despacho","Pedágio"}.

Used to generate COTEPE Act (Tax Records).000080PMV_CONTA                     X                                                           Code identifying the account from where the report will be issued.              000120PMV_CRYSTAL                   X                                                           The parameter MV_CRYSTAL is missing in  SX6, where the Directory containing the Crystal Reports is found.               000146PMV_CSLLBRU                   X                                                           Não considera o descont do item na base de cálculo do CSLL, quando o conteúdo for 1 (Somente na Apuração).                                        000080PMV_CTAATE                    X                                                           Upper limit of the interval of bank     accounts to be considered in the report.000080PMV_CTADE                     X                                                           Lower limit of the interval of bank     accounts to be considered in the report.000080PMV_CTA_ATE                   X                                                           Upper limit of the interval of bank     accounts  to be considered in the report000080PMV_CTA_DE                    X                                                           Lower limit of the interval of bank     accounts to be considered in the report 000107PMV_CTBENC                    X                                                           Please enter the parameter MV_CTBCENC with all accounting entities!                                        000242PMV_DAPIC04                   X                                                           CFOPs, besides default, to be considered in column when tax status is ?Outras (90) ? Dapi SEF?.

If this parameter does not exist, the following CFOPs will be assumed 1551/1556/2551/2556/
1406/2406/1301/1302/1303/1304/1305/1306 as default.000080PMV_DATA                      X                                                           Date of reference of activities to be   listed in the report                    000120PMV_DATAATE                   X                                                           Upper limit of the interval of dates of issue of cheques, to be considered in   the report                              000120PMV_DATADE                    X                                                           Lower limit of the interval of dates of issue of cheques , to be considerdd in  the report                              000081PMV_DATAFIS                   X                                                           The transaction date is lower than or equal to the deadline for tax transactions.000078PMV_DATAMRP                   X                                                           Identify the date in which the document was considered in the MRP calculation.000080PMV_DATA_AT                   X                                                           Upper limit of interval of dates to be  considered in the report                000080PMV_DATA_DE                   X                                                           Lower limit of interval of dates to be  considered in the report                000126PMV_DAVINC1                   X                                                           Parameter MV_DAVINC1 (character) does not exist or it has invalid content. Structure: { {"SERIE/SERIE","1"}, {"SERIE","2"}...}000163PMV_DAVINC2                   X                                                           Parameter MV_DAVINC2 (character) does not exist or it has invalid content. Structure: field of table SF1 containing the import document number. Example: F1_POLIZA.000163PMV_DAVINC3                   X                                                           Parameter MV_DAVINC3 (character) does not exist or it has invalid content. Structure: field of table SF1 containing the customs clearance date. Example: F1_POLIZA.000120PMV_DC                        X                                                           Printing Order:                         (D) - Document                          (S) -Sequence                           000080PMV_DE                        X                                                           Lower limit of interval to be consideredin the report                           000107PMV_DI                        X                                                           Enter the SD1 table field containing the Import Declaration number.                                        000080PMV_DIAS                      X                                                           Number of days to be presented in the   cash flow                               000368PMV_DIEFSS                    X                                                           Determina quais CFOPs são utilizados nas movimentações com serviços sujeitos a tributação do ICMS.

Observação:
O final do nome do parâmetro (???) deve ser substituído por números de 0 a 9 e letras de A a Z, permitindo a criação de diversos parâmetros para suprir a necessidade de várias configurações de CFOPs.
Exemplo:
MV_DIEFSS0, MV_DIEFSS1, MV_DIEFSSA, MV_DIEFSSB
000416PMV_DIFAFN                    X                                                           Parameter enabling user to inform an amount in the line of the item of Proforma Invoice or Inbound Document (SD1 Table) different than the amount bound to project of PMS module (AFN Table). Content: .T. - Allows values informed to be different. .F. - Does not allow the value informed are different. Note: The routine by standard does not allow amount greater than line of the SD1 item to be informed in the binding.000032PMV_DOCUM                     X                                                           The document identification key.000223PMV_DRJSIT                    X                                                           This parameter character type, must include a field of SF3 table indicating the document status according to the available status in the layout of Dief (Statement of Tax-Economic Information) - State of Rio de Janeiro (RJ).000161PMV_DRJSUB                    X                                                           This parameter, character type, must include a SF3 table including a document number issued to replace another previously cancelled to be displayed at Dief - RJ.000798PMV_DSSANT                    X                                                           Configuration of series to be displayed by documents at DSSANDRE in file of Provided and/or Taken Services. Its content must be: SSS-DD/SSS-DD/
Where:
SSS: Series of tax documents in Protheus, with 3 digits. If the series to be informed has less than 3 digits, complete with blank spaces;
DD: Series that must be displayed in DSSANDRE, with 2 digits. If the series to be informed has less than 2 digits, complete with blank spaces.
To separate the configuration, use hyphen (?-?). To separate configuration groups, use the bar (?/?).
Example	UNI-1 /XXX-8 /1  -8 /
Note:
If the creation of another parameter is necessary to configure the series, create it with a numbering in the sequence. 
Example: 
MV_DSSANT0, MV_DSSANT1, MV_DSSANT2, MV_DSSANT3, and so on.                                        000176PMV_E020CF                    X                                                           CFOPs to be processed in record E020, field 17 ?Complement indicator in array format.

E.g.: {? ?,?2551?,?2556?,? ?,? ?,? ?,? ?}

Used to generate COTEPE Act (Tax Records) 000080PMV_EMISATE                   X                                                           Upper limit of interval of issuing datesof bill , to be considered              000080PMV_EMISDE                    X                                                           Lower limit of the interval of issuing  dates of bills , to be considered.      000120PMV_EMI_ATE                   X                                                           Upper limit of interval of issuing datesof bills to be considered in the        report                                  000120PMV_EMI_DE                    X                                                           Lower limit of the interval of issuing  dates of bills to be considered in the  report                                  000122PMV_ESTCLI                    X                                                           Parameter to change the search of customer state. F3_ESTADO by A1_EST or A2_EST.                                          000151PMV_ESTSELO                   X                                                           The parameter indicating the date when you must start to control the physical stock of stamps has not been found.                                      000193PMV_FAUT930                   X                                                           Parameter of logical type. Indicate if the value regarding the autonomous freight must be presented in the notes of the Data Processing Regime (MATR930).                                        000051PMV_FILIAL                    X                                                           Branch Code                                        000080PMV_FOLHAAT                   X                                                           Maximum number of sheets that report    will contain                            000080PMV_FOLHADE                   X                                                           Number of page as from which the report must start                              000080PMV_FORNATE                   X                                                           Upper limit of interval of suppliers    to be considered in the report          000080PMV_FORNDE                    X                                                           Lower limit of interval of suppliers    to be considered in the report          000080PMV_FOR_ATE                   X                                                           Upper limit of interval of suppliers    to be considered in the report          000080PMV_FOR_DE                    X                                                           Lower limit of interval of suppliers    to be considered in the report          000180PMV_FUNTTEL                   X                                                           Parameter of numeric type where the percentage applied over the period gross revenue must be informed to calculate the Funttel - Fund for Telecommunication Technologic Development.000180PMV_FUST                      X                                                           Numeric parameter where to enter the percentage to be applied on the gross income of the period for calculation of FUST - Fondo de Universalização dos Serviços de Telecomunicações.000263PMV_FWTSPAC                   X                                                           Tablespace to be considered in the Audit Trail tables generation.     

The expression tablespace refers to an allocation area of data in the data bank. The expression can be different depending on the data bank model.                                             000176PMV_FXRJ01                    X                                                           Array com os valores da primeira faixa da receita bruta e o valor do imposto para a faixa em UFIR - Utilizado no Simples Rio de Janeiro.                                        000215PMV_FXRJ02                    X                                                           Array com os valores da segunda faixa da receita bruta e o valor do imposto para a faixa em UFIR - Utilizado no Simples Rio de Janeiro.                                                                                000176PMV_FXRJ03                    X                                                           Array com os valores da terceira faixa da receita bruta e o valor do imposto para a faixa em UFIR - Utilizado no Simples Rio de Janeiro.                                        000174PMV_FXRJ04                    X                                                           Array com os valores da quarta faixa da receita bruta e o valor do imposto para a faixa em UFIR - Utilizado no Simples Rio de Janeiro.                                        000174PMV_FXRJ05                    X                                                           Array com os valores da quinta faixa da receita bruta e o valor do imposto para a faixa em UFIR - Utilizado no Simples Rio de Janeiro.                                        000173PMV_FXRJ06                    X                                                           Array com os valores da sexta faixa da receita bruta e o valor do imposto para a faixa em UFIR - Utilizado no Simples Rio de Janeiro.                                        000174PMV_FXRJ07                    X                                                           Array com os valores da sétima faixa da receita bruta e o valor do imposto para a faixa em UFIR - Utilizado no Simples Rio de Janeiro.                                        000176PMV_FXRJ08                    X                                                           Array com os valores da oitava faixa da receita bruta e o valor do imposto para a faixa em UFIR - Utilizado no Simples Rio de Janeiro.                                          000120PMV_GERIMPV                   X                                                           Allow the user Company to use the generation report of the Variable Taxes (internationalization)                        000151PMV_GFEOVP                    X                                                           Informar qual o código de emitente da Operadora do Vale Pedágio a ser sugerida na inclusão manual dos Romaneios                                        000136PMV_GRPACES                   X                                                           Parameter MV_GRPACES must be created to identify tax groups of accessory values of the document.                                        000147PMV_ICPAUTA                   X                                                           Cálculo da base de ICMS de Pauta Final: 1 - Sem frete / despesa / seguro; 2 - Com frete / despesa / seguro.                                        000217PMV_IDAIDF                    X                                                           Parameter of character type containing field of table SFS indicating ID of AIDF to be generated at Dief - RJ according to the Authorization table of the magnetic file validator.                                        000065PMV_IDOPC                     X                                                           Indicate the identifier code of the document optionals selection.000210PMV_ISSRSMU                   X                                                           Possible names for the city of Porto Alegre existing in the customer/supplier file because it may be written in several ways in the way and this is used to identify them.                                        000088PMV_JABOIM                    X                                                           Enter the taxpayer's municipal registration number for generation of the magnetic media.000080PMV_LET_ATE                   X                                                           Upper limit of alphabetical interval    to be considered in the report          000080PMV_LET_DE                    X                                                           Lower limit of alphabetical interval    to be considered in the report          000229PMV_LFISORD                   X                                                           Indicates if the number of the book must be printed beside the page number indicating the electronic (E) in registers of inflow and outflow.
Content: T to present order or F to not present.                                        000139PMV_LFMD2DT                   X                                                           Parameter used for always considering generation date to outflow records generation or inflow date.                                        000048PMV_LJIMPNF                   X                                                           An invalid content was entered in the parameter 000040PMV_LOCAL                     X                                                           Warehouse Code to be listed.            000120PMV_LOGSIGA                   X                                                           This parameter authorizes the control   of Log generation based on operations   carried out in the system               000120PMV_LOJA_AT                   X                                                           Upper limit of interval of client/      suppliers branches to be considered in  the report                              000120PMV_LOJA_DE                   X                                                           Lower limit of interval of client/      suppliers branches to be considered in  the report                              000080PMV_LOTE_AT                   X                                                           Upper limit of bill discharge lot       interval to be considered in the report 000080PMV_LOTE_DE                   X                                                           lower limit of bill dischage lots       interval to be considered in the report 000157PMV_LPADSN                    X                                                           Character parameter that must contain the standard entry codes for processing Simples Nacional. Enter: 999,999, i.e., code for calculation,code for reversal.000131PMV_M906COE                   X                                                           Parameter used to enable the suggestion screen of appropriation factor when calculating it.                                        000452PMV_M908MOD                   X                                                           Indicate what model must be presented in the Register of ISS - DF, according to the type used in the tax document. This parameter must be filled as the following: Type/Model; Type/Model
 Notes: Inform type, followed by a bar ?/? and model to be displayed in the report. Separate different configurations with semi-colon ?;?. Example: NFS/3;NFPS/3-A
 If there is no configuration, the model is displayed in blank.                                        000563PMV_MAPCFO                    X                                                           Indicate what CFOPs must be disregarded in the processing of routine Maps of Chemical Products. Enter: CFOP/CFOP/CFOP. Suggestion for content: 1353/2353/1352/2352
 If some movement of inflow or outflow has been released as one of the CFOPs informed in parameter MV_MAPCFO, the processing disregards it in the generation of all annexes.
If the creation of more than one parameter is necessary to configure CFOPs, only create it with numbering in sequence. 
Example: MV_MAPCFO1, MV_MAPCFO2, MV_MAPCFO3, MV_DSSANT3, and so on.                                        000385PMV_MAPIV                     X                                                           Field SB5 that indicates if the product is part of list IV (Ordinance 1274/2003) and it must generate information of export/reexport in ?Maps?. This parameter must be created if it is necessary to filter products included in list IV of Ordinance. If it does not operate with these products, it is not necessary to create/configure the parameter.                                        000448PMV_MAPTRAN                   X                                                           Indicates if the information of the carrier must be verified through table: 1-SA4 or 2-SA1 in processing of routine Maps of Chemical Products.
Inform:
1: for table SA4 (carriers file) 
2: for table SA2 (providers file)
The system uses this parameter to research CNPJ (National Corporate Taxpayers Number) of carriers in inflow documents only. In outflow documents, CNPJ is always verified through the carriers file.                                 000131PMV_MEDICA                    X                                                           Group of products identifying medication, separated by "/".  Using the identification in the generation of Cotepe Act and Tax Sped.000125PMV_MKPICPT                   X                                                           Indica se as operações de venda para consumidor final terão, ou não, margem de lucro.                                        000162PMV_MOISSRS                   X                                                           Determines the field in the table SF1/SF2 which contains REGISTRATION OF THE WORK in case of CONSTRUCTION (N. of the WORK)                                        000150PMV_MOVIMSL                   X                                                           Parameter containing codes of internal movement for physical control of stock of stamps was not found.                                                000130PMV_MR914AB                   X                                                           Indicate file name.TRM that includes the model to print the  opening term of book MATR914.                                        000130PMV_MR914EN                   X                                                           Indicate file name.TRM that includes the model to print the  closing term of book MATR914.                                        000130PMV_MRISSAB                   X                                                           Indicate file name.TRM that includes the model to print the  opening term of book MATRISS.                                        000130PMV_MRISSEN                   X                                                           Indicate file name.TRM that includes the model to print the  opening term of book MATR914.                                        000239PMV_MRISSRS                   X                                                           Determines the minimum bookkeeping value in the Monthly Declaration, according to $3 of Art. 1 of IN 02/2006.
NB.: The content of this field, according to IN, must be 100 multiplied by UFM (Municipal Fiscal Unit) pertaining to the period.000355PMV_MT983PG                   X                                                           It indicates if must be considered when generating monthly voucher of withholding of original bills that had PIS and/or COFINS withheld irrespective of their payment.
- F (DEFAULT) indicates that only original bills must be considered paid.
- T indicates that  any original bill with PIS/COFINS withheld must be considered irrespective of their payment.000060PMV_MTA9815                   X                                                           Field of SA1 table corresponding to the collection district.000079PMV_MTR908A                   X                                                           Enter the layout for the opening statement to be used in this ISS Record in DF.000079PMV_MTR908E                   X                                                           Enter the layout for the closing statement to be used in this ISS Record in DF.000089PMV_MTR912A                   X                                                           Enter the layout for the opening statement to be used in this model 56 of the ISS Record.000089PMV_MTR912E                   X                                                           Enter the layout for the closing statement to be used in this model 56 of the ISS Record.000105PMV_MUNIBGE                   X                                                           Array with SA1/SA2 fields to enter the city code according to IBGE table: {?COD MUN SA1?, ?COD MUN SA2?}.000080PMV_NATATE                    X                                                           Upper limit of classes of bills intervalto be considered in the report          000080PMV_NATDE                     X                                                           Lower limit of class of bills interval  to be considered in the report          000080PMV_NATDPBC                   X                                                           This parameter allows to identify the   class of the Bank Expenses              000080PMV_NAT_ATE                   X                                                           Upper limit of classes of bills intervalto be considered                        000080PMV_NAT_DE                    X                                                           Lower limit of classes of bills intervalto be considered                        000246PMV_NESPEC                    X                                                           This parameter, character type, indicates the type f fiscal document used in the issuance of simplified tax invoices of generation service of Statement of Tax-Economic Information - State of Rio de Janeiro.                                        000080PMV_NMESES                    X                                                           Please check the parameter "MV_NMESES", its content must be greater than zero.  000080PMV_NUMATE                    X                                                           Upper limit of interval of bills to be  considered in the report                000080PMV_NUMBOR                    X                                                           Number of the docket in which the bills are listed                              000080PMV_NUMDE                     X                                                           Lower limit of interval of bills to be  considered in the report                000182PMV_PERCRJ                    X                                                           Define o percentual aplicado á receita bruta, quando o Ramo de Atividades for Servicos de Alimentação. Utilizado no Simples do Rio de Janeiro.                                        000080PMV_PERGRH                    X                                                           Print questions, defined in parameter,  in the report header (S/N)?             000184PMV_PFAPUFD                   X                                                           Parameter of character type must include prefix for generation of bills payable  regarding the contribution for Fundersul of Mato Grosso do Sul.                                        000170PMV_PFAPUSN                   X                                                           Parameter of character type where can be informed the prefix to be used in the generation of bills payable regarding the National.                                        000080PMV_PGSALMA                   X                                                           It indicates whether maternity assistan-ce in payroll (S/N).                    000080PMV_PRE_ATE                   X                                                           Upper limit of bill prefixes interval   to be considered                        000080PMV_PRE_DE                    X                                                           Lower limit of bills  prefixes interval to be considered                        000080PMV_PRFATE                    X                                                           Upper limit of bills prefixes interval  to be considered in the report          000080PMV_PRFDE                     X                                                           Lower limit of bills prefixes interval  to be considered in the report          000087PMV_PRODAGR                   X                                                           Indicates the SB1 table field (Product Register) used in the Agribusiness Activities . 000049PMV_PRODUT                    X                                                           Identify the product code linked to the document.000040PMV_PROD_AT                   X                                                           End code for Conclusion                 000040PMV_PROD_DE                   X                                                           Code of beginning code                  000013PMV_PROG                      X                                                           Schedule Code000087PMV_PRORDIE                   X                                                           It indicates if credit must be processed "pro rata die" when acquired or posted in CIAP000080PMV_QIQSASS                   X                                                           It indicates the minimum grade the In-  sured Supplier must have.               000080PMV_QTD_DEV                   X                                                           Maximum number of debtors to be listed  in the report                           000056PMV_QUANT                     X                                                           Indicate the quantity of document considered by the MRP.000120PMV_QUTSK25                   X                                                           Indicate if the Skip-Lot control of 25% will be applied to qualified and assuredSuppliers.                              000244PMV_R54IPI                    X                                                           Enables/disables the use of IPI in operations in which TES is configured with field ?Calculate IPI? given with content ?R?, ?Merchant Not Wholesaler?, as to the generation of registers 54 and 75 of Sintegra.                                     000118PMV_RATISS                    X                                                           It indicates whether or not to prorate ISS when adding inflow fiscal document.                                        000181PMV_RBACRJ                    X                                                           Array que contém a Receita Bruta acumulada (anual), informada manualmente - Simples do Rio de Janeiro- Exemplo de preenchimento: {ano,valor}.                                        000192PMV_RC315                     X                                                           Array wiith fields from SB5 required for product type ?medicamento?, in the following format:
{?Lote?,?Data de Validade?,?Ind. Tipo de Base?}

Used when generating COTEPE Act (Tax Records).000192PMV_RC320                     X                                                           Array wiith fields from SB5 required for product type ?arma de fogo?, in the following format:
{?Tipo?,?Série Arma?,?Série Cano?,?Desc.Arma?}

Used when generating COTEPE Act (Tax Records).000167PMV_RC325                     X                                                           Array wiith fields from SB5 required for product type ?veiculo novo?, in the following format:
{?Chassi do Veículo?}

Used when generating COTEPE Act (Tax Records).000125PMV_RDR928                    X                                                           Indicates the treatment of Consignee and Broker at the moment of execution of report.                                        000348PMV_RGESPST                   X                                                           Indicates if the operation must be treated in Special Tax Regime. In this regime, even if there is no calculation of tax substitution when entering an inflow document, records 88 of Tax Substitution of Sintegra from Minas Gerais must be generated.   This field is only used in the situation mentioned above.                                         000124PMV_RNDICM                    X                                                           Controle para arredondamento de ICMS onde .T. é arredondado e .F. não é arredondado.                                        000174PMV_RNDPREC                   X                                                           Identifies the round off precision of the taxes in the Invoices. It shall take effect only if the value is equal to or greater than 3.                                        000177PMV_SCANC11                   X                                                           Enter the product codes, separated by bars (?/?) which must not be declared in the SCANCE, according to CHAPTER IV of the Cotepe Act 3/99                                        000157PMV_SDISSRS                   X                                                           Determines the field in the table SF1/SF2 that contains the N. OF SUB-DECLARATION in case of CONSTRUCTION (N. of WORK)                                       000162PMV_SIGNRE                    X                                                           Identifies which sub-item codes must generate independent GNREs, except PRODEC which has a special treatment for maturity.                                        000221PMV_SIMPFIS                   X                                                           Parameter of logical type that defines if the system must consider only tax invoice of billing (generated by SIGAFAT and with trade acceptance bills) to calculate the gross revenue.                                        000274PMV_SIMPLSC                   X                                                           It indicates if the taxpayer from Santa Catarina fits into Simples ? process SC.

T, for taxpayers fitting into the system
F, for non fittin taxpayers

OBS: If this parameter does not exist, the content T is assumed as default.                                          000103PMV_SINT5NF                   X                                                           Indicates of the checking report must be SUMMARY(S)/DETAILED(F)                                        000198PMV_SINTEG                    X                                                           It indicates restrictions by CFOP of item 14.111 from decree 32/96 referring to Sintegra records 54 and 75 generation.                                                                                000080PMV_SN                        X                                                           Whether the report must state products  with balance zero                       000131PMV_SOLNCP                    X                                                           It informs if the requisition control of credit notes is being used in the Purchase Module.                                        000243PMV_SUBTRIB                   X                                                           This parameter must contain the taxpayer's state registration in the state with tax override. 
Example of content: SC123456789/RJ99999999/ (state registrations must be separated by slash ?/?).

Used when generating COTEPE Act (Tax Records) 000089PMV_T101201                   X                                                           It indicates whether the Shipment Fee (T) or the ID (F) will be applied to the event 202.000047PMV_TABELA                    X                                                           Identify the code of the document origin table.000200PMV_TAFAFER                   X                                                           Indicate which leave types will be      evaluated for a possible acquisition    period substitution.                    Possible types: O-Accident P-Illness    R-Military Service X-Noncompens. Leave  000101PMV_TAFUF                     X                                                           Federative Unit that applies to tax rule o the establishment.                                        000194PMV_TD10925                   X                                                           It indicates the date to be considered to calculate financial bills that calculated the PIS / COFINS / CSLL retention and did not create deduction bills.
                                       000140PMV_TDOCBXP                   X                                                           Parametro para informar os tipos de titulos do SE2 para os quais devera ser gerado imposto IVA.
Obs.: Separe os tipos por "/"              000140PMV_TDOCDRC                   X                                                           Parametro para informar os tipos de titulos do SE1 para os quais devera ser gerado imposto IVA.
Obs.: Separe os tipos por "/"              000080PMV_TESTROC                   X                                                           TIO parameter of Goods Exchange not     found                                   000042PMV_TICKET                    X                                                           Indicate the MRP processing ticket number.000153PMV_TIPDOC                    X                                                           Identify the document type, which may have the options: 1=Production Order; 2=Purchase Request; 3=Purchase Order; 4=Commitment; 5=Demand; 6=Start Balance000040PMV_TIPO_AT                   X                                                           Type of end product                     000040PMV_TIPO_DE                   X                                                           Type of beginning product               000090PMV_TIPREG                    X                                                           Identify the type of record, which may have these options: 1=Inflow; 2=Outflow; 3=Balance.000080PMV_TIT_ATE                   X                                                           Upper limit of interval of bills to be  considered                              000080PMV_TIT_DE                    X                                                           Lower limit of the interval of bills    to be considered                        000193PMV_TPALCSL                   X                                                           Indica como deve ser obtida a alíquota do CSLL para retenção: 1 - Apenas do cadastro de naturezas; 2 - Cadastro de produtos ou de naturezas ou MV_TXCSLL.                                        000070PMV_TRANSIT                   X                                                           It considers flow from the Disembrakment Date(1) or Shipment Date (2).000113PMV_TRANSRJ                   X                                                           Contém os CFOPs de transferência utilizados no Simples do Rio de Janeiro.                                        000184PMV_TRSLAUT                   X                                                           The parameter indicates if, in events of stamp transfer, a form of inflow in the destination branch was automatically not found must be generated.                                      000080PMV_TTS                       X                                                           Parameter MV_TTS (trackability) not     found                                   000138PMV_UBIDEST                   X                                                           Parametro para informar o endereço padrão para preenchimento do endereço da movimentação interna (D3_LOCALIZ).                            000174PMV_UFERMS                    X                                                           Parameter of character type, that must include currency number (SM2) where the value of UFERMS (Tax Reference Unit of Mato Grosso do Sul) in informed to Fundersul.           000111PMV_ULTDEPR                   X                                                           Parameter non existent in environment or configured for current branch.                                        000125PMV_VEICNV                    X                                                           Groups of products identifying new vehicles, separated by ' / '. Using the generation of Cotepe Act and Tax Sped (Tax Books).000120PMV_VENCATE                   X                                                           Upper limit of the interval of          maturity dates of bills to be consideredin the report                           000120PMV_VENCDE                    X                                                           Lower limit of interval of dates of     maturity of bills to be considered in   the report                              000080PMV_VEN_ATE                   X                                                           Upper limit of the interval of dates    of maturity of bills to be considered   000080PMV_VEN_DE                    X                                                           Lower limit of the interval of dates of maturity of bills to be considered      000024PMW_CODIGO                    X                                                           List of components code.000070PMW_DESCRI                    X                                                           List of components description                                        000054PMW_FILIAL                    X                                                           System branch
                                        000022PMX_CODIGO                    X                                                           Script Code           000018PMX_DESCRI                    X                                                           Script description000012PMX_FILIAL                    X                                                           Enter Branch000011PMY_CODIGO                    X                                                           Script Code000066PMY_DESC                      X                                                           Enter secondary resource description.                             000041PMY_DESCFER                   X                                                           Identifies the description of the tool.  000076PMY_EFICIEN                   X                                                           Percentage of efficiency of the alternative resource on the main resource.  000052PMY_FERRAM                    X                                                           Identifier code of tool used for operation.         000013PMY_FILIAL                    X                                                           System Branch000014PMY_OPERAC                    X                                                           Operation Code000020PMY_RECALTE                   X                                                           Alternative Resource000013PMY_RECPRIN                   X                                                           Main Resource000141PMY_TIPO                      X                                                           Type of Resource:                                                       (A)lternative                                        (S)econdary     000377PMZ_CODIGO                    X                                                           Code of control of engineering alteration.

Used in control of alteration of structure and/or route through this number.

Alterations made to the structure and/or route will be linked to this number and available for query. You can also change the product expiration dates using the code of control of engineering alteration as a filter.                                        000049PMZ_DESCRI                    X                                                           Description of control of engineering alteration.000049PMZ_DESCRIC                   X                                                           Description of control of engineering alteration.000070PMZ_DTINICI                   X                                                           Indicate the start date of control of Engineering Alteration Register.000111PMZ_ESTRUTU                   X                                                           Indicate whether the record is used in control of structure alteration.                                        000124PMZ_FILIAL                    X                                                           Branch of control of engineering alteration.                                                                                000059PMZ_LESTRUT                   X                                                           Indicate whether the control in used in structure register.000067PMZ_LROTEIR                   X                                                           Indicate whether the control in used in route register (processes).000107PMZ_ROTEIRO                   X                                                           Indicate whether the record is used in control of route alteration.                                        000104PMZ_USER                      X                                                           Code of user who included the control of engineering alteration.                                        000080PM_DATAATU                    X                                                           Date in which the Exception will be     applied.                                000040PM_DTREAL                     X                                                           Real date in which marking occurs       000056PM_TOTAL                      X                                                           Enter the Total.                                        000099PN01_AGU                      X                                                           Enter if the Real Estate holds Water System.
(S)Yes or (N)o                                       000073PN01_ALINHA                   X                                                           Enter the Construction Alignment.                                        000142PN01_AREA                     X                                                           The plot of land area will be calculated by the system as an option. If necessary, it can be changed.                                         000073PN01_AREACO                   X                                                           Enter the Area built on the land.                                        000033PN01_AREATO                   X                                                           Enter the total real estate area.000092PN01_ATIVO                    X                                                           Inform whether or not this real state is being used.                                        000106PN01_CLI                      X                                                           Enter if the Real Estate holds Garbage Collection.
(S)Yes or (N)o                                        000097PN01_COBERT                   X                                                           Enter the construction coverage according to the options.                                        000064PN01_COD                      X                                                           Enter the Property Code.                                        000078PN01_COMP10                   X                                                           Piece of land information description.                                        000063PN01_COMP11                   X                                                           Occupation description.                                        000056PN01_COMP4                    X                                                           Lot description.                                        000060PN01_COMP5                    X                                                           Sub-lot description.                                        000066PN01_COMP6                    X                                                           Fiscal Sector Description.                                        000056PN01_COMP9                    X                                                           Use Description.                                        000080PN01_DATA                     X                                                           Enter the date the real state was built.                                        000173PN01_DISTRI                   X                                                           Enter the District code where the real estate is in case the municipal district presents administrative divisions in its departments.                                        000080PN01_DTEMIS                   X                                                           IPTU issue date - Control by the system.                                        000081PN01_DTNOT                    X                                                           Debt notice date - Control by the system.                                        000103PN01_EGC                      X                                                           Enter if the Real Estate holds Sewerage System.
(S)Yes or (N)o                                        000069PN01_EGF                      X                                                           Enter if the real estate holds fluvial sewerage system on this field.000106PN01_ENE                      X                                                           Enter if the Real Estate holds Public Electricity.
(S)Yes or (N)o                                        000098PN01_ESTCON                   X                                                           Enter the building structure status according to the options.                                     000094PN01_ESTRUT                   X                                                           Enter the building structure according to the options.                                        000101PN01_FILHA                    X                                                           On this field must be determined the difference between the additional real estate from the main one.000109PN01_FORRO                    X                                                           Enter the ceiling type used in the building according to the options.                                        000066PN01_FUNDO                    X                                                           Enter the backyard length.                                        000105PN01_IMOVEL                   X                                                           Choose one of the options referring to the use of the real state.                                        000140PN01_IMPOST                   X                                                           Enter the tax type:
1) Building tax -> real state only
2) Land tax -> land only     or
3) -> both                                        000087PN01_IMPRES                   X                                                           Print internal control - Control by the system.                                        000112PN01_INFO                     X                                                           Enter, if necessary, any note on the land/real state that can be useful.                                        000127PN01_INSTAL                   X                                                           Enter the sanitary installation type referring to the building according to the options.                                       000128PN01_INSTEL                   X                                                           Enter the electric installation type referring to the building according to the options.                                        000102PN01_JANOTI                   X                                                           Flag if it has already been notified - Controled by the System                                        000094PN01_LIMIT                    X                                                           Enter the land boundary line according to the options.                                        000103PN01_LIU                      X                                                           Enter if the Real Estate holds Public Cleaning.
(S)Yes or (N)o                                        000104PN01_LOGRAD                   X                                                           Enter the Establishment code.
Eg.: Street, Avenue, Square; etc.                                        000135PN01_LOTE                     X                                                           Enter the real state plot of land code in case the land has been subdvided into plots of land.                                         000087PN01_NOTIFI                   X                                                           Notification number - controlled by the system.                                        000129PN01_NUMERO                   X                                                           ENTER THE REAL ESTATE NUMBER REFERRING TO THE ADDRESS, DETERMINING ITS PLACE AND ADDRESS.                                        000135PN01_OCUPAC                   X                                                           Based on the table inform how the piece of land will be inhabited.
Eg.: In Part, total...etc.                                         000101PN01_OPCION                   X                                                           Choose one of the Options related to the Sidewalk and Paving                                         000093PN01_PAREDE                   X                                                           Enter the Building Wall Type according to the options                                        000120PN01_PASSEI                   X                                                           Inform if the Real Estate has Walking Area, external Pavement (S) Yes or (N) No.                                        000164PN01_PATRIM                   X                                                           Enter the Property type:
1)Public         - General use
2)Private        - Exclusive use
3)Religious      - Religious use
                                      000102PN01_PAV                      X                                                           Enter if the Real Estate holds a Paved Street.
(S)Yes or (N)o                                        000104PN01_PEDOL                    X                                                           Enter the Pedology referring to the Land according to the options                                       000100PN01_PISO                     X                                                           Enter the Type of Building Pavement according to the options                                        000093PN01_POSIC                    X                                                           Enter the Building Situation according to the options                                        000114PN01_PREFIX                   X                                                           Last Invoicing Prefix referring to this Taxpayer - Controled by the System                                        000137PN01_PROF                     X                                                           The Land Average Depth will be calculated as a system´s option and it can be changed if necessary                                        000083PN01_PROFA                    X                                                           Enter the land side depth.
E.g.: Left side                                        000084PN01_PROFB                    X                                                           Enter the land side depth.
E.g.: Right side                                        000103PN01_PROPRI                   X                                                           Enter the Tax payer code.
Eg.: Responsible for the real estate                                        000131PN01_QUADRA                   X                                                           Enter the code referring to the Real Estate Block in case the place is divided into blocks.                                        000103PN01_REVEST                   X                                                           Enter the facing used in the building according to the options.                                        000127PN01_SETOR                    X                                                           Enter the Sector code where the Real Estate is in case the place is divided into zones.                                        000174PN01_SETORF                   X                                                           Enter the Fiscal Sector code.
Eg.: Municipal areas that may present different fiscal taxations.
Industrial Area, Business Area, etc.                                        000066PN01_SITUAC                   X                                                           Enter the building status.                                        000097PN01_SUBLOT                   X                                                           Enter the Sublot Code, if it exists, for this subdivision.                                       000177PN01_TERBAL                   X                                                           Enter the type of uncultivated land (1-Clean, 2-Dirty/Suburbs, 3-Dirty/Downtown, 4-Will walls, 5-Without walls, 6-Cultivated/With trees).                                        000071PN01_TESTAD                   X                                                           Enter the land front extension.                                        000126PN01_TIPOCO                   X                                                           Enter the real state type according to the table.
E.g.: House, apartment, store, etc.                                        000108PN01_TITULO                   X                                                           The last bill invoiced for this customer - controlled by the system.                                        000091PN01_TOPOGR                   X                                                           Enter the land topography according to the options.                                        000058PN01_TPTERR                   X                                                           Enter the type of land according to the options displayed.000100PN01_TRIBUT                   X                                                           Enter the land/real state taxation according to the options.                                        000095PN01_USO                      X                                                           Enter the land/real state use according to the options.                                        000125PN01_UTILIZ                   X                                                           Enter the real state use according to the table.
E.g: Home, industry, business, etc.                                        000063PN01_VLRALI                   X                                                           Enter the tax rate value (optional) while calculating the IPTU.000110PN01_VLRCON                   X                                                           Enter the Constructed Square Meter Value referring to the Real Estate.                                        000065PN01_VLRPRE                   X                                                           Enter the building value.                                        000228PN01_VLRTER                   X                                                           The Land Value is calculated by the System, using as a basis the informed value according to the Address File. If the value is not informed, it will be optional to inform or not this value                                        000098PN02_AGU                      X                                                           Enter whether or not there is water supply in this address.                                       000121PN02_BAI                      X                                                           Enter the district code referring to the address according to the selected table.                                        000085PN02_CEP                      X                                                           Enter the zip code referring to this address.                                        000115PN02_CLI                      X                                                           Inform whether or not there is garbage gathering referring to this address.                                        000145PN02_COD                      X                                                           Sequence code for the address. This code, which can be edited, is automatically generated by the system.                                         000064PN02_COMP1                    X                                                           Destination description.                                        000061PN02_COMP2                    X                                                           District description.                                        000059PN02_COMP3                    X                                                           Sector description.                                        000058PN02_COMP4                    X                                                           Block description.                                        000066PN02_COMP5                    X                                                           Fiscal sector description.                                        000070PN02_DESCRI                   X                                                           Enter the address description.                                        000205PN02_DISTRI                   X                                                           Enter the District code where the Address is placed according to the table selected, in case the municipal district holds administrative divisions in its departments                                        000101PN02_EGC                      X                                                           Inform whether or not there is sewage system in this address.                                        000111PN02_EGF                      X                                                           Inform whether or not there is fluvial sewerage system in this address.                                        000112PN02_ENE                      X                                                           Enter whether or not the Address in question holds Electric Power System                                        000093PN02_ILU                      X                                                           Enter whether or not this Address holds Public Energy                                        000093PN02_LIU                      X                                                           Enter whether or not this Address holds City Cleaning                                        000072PN02_LOCX                     X                                                           Enter Address Horizontal Status.                                        000074PN02_LOCY                     X                                                           Enter the Address Vertical Status.                                        000076PN02_LOCZ                     X                                                           Enter the Address Longitudinal Status                                       000086PN02_MFI                      X                                                           Enter whether or not this Address holds a Curb                                        000071PN02_NUMFIM                   X                                                           Enter the address final number.                                        000073PN02_NUMINI                   X                                                           Enter the address initial number.                                        000097PN02_PAV                      X                                                           Inform whether or not there is pavement in this address.                                         000149PN02_QUADRA                   X                                                           Enter the block code referring to the address according to the table if the place is sub-divided into blocks.                                        000163PN02_SETOR                    X                                                           Enter the Sector code where the Address is placed according to the table selected, in case the place is subdivided by areas                                        000211PN02_SFI                      X                                                           Enter the Fiscal Sector code if this Address holds any benefit
Eg.:Municipal areas which could hold different fiscal taxations.
Industrial Area, Commercial Area..., Etc.                                        000098PN02_VLRCON                   X                                                           Enter the Constructed Square Meter Value for This Address.                                        000172PN02_VLRTER                   X                                                           Enter the Land M2 Value in the Address, if it is informed, it will be used while calculating the land value in the Real Estate file                                         000147PN03_COD                      X                                                           Sequence code for the activity. 
This code, which can be edited, is automatically generated by the system.                                        000060PN03_COMP1                    X                                                           Activity Description                                        000110PN03_DESCEX                   X                                                           Use this field to enter the most detailed information on the activity.                                        000082PN03_DESCSI                   X                                                           Enter the activity summarized description.                                        000089PN03_PERALV                   X                                                           Enter this Tax Rate Field to Issue the Warrant.
                                        000082PN03_PERISS                   X                                                           Enter this Field the Tax Rate for the ISS.                                        000129PN03_RAMO                     X                                                           Enter the activity field according to the selected table.
E.g.: Business, industry, etc.                                        000113PN03_TIPO                     X                                                           Enter this Field the Service Type 
(1- Only Warrant, 2-Fixed, 3-Variable)                                       000102PN03_TPFIXO                   X                                                           Enter This Field if the ISS Percentage is (1-Annual, 2-Monthly)                                       000110PN04_AREAOC                   X                                                           Enter the percentage referring to the inhabited area for the activity.                                        000110PN04_ATIVID                   X                                                           Enter the Service Inscription Activity according to the selected table                                        000085PN04_BAIRRO                   X                                                           Enter This Field the Service Renderer Branch.                                        000073PN04_COD                      X                                                           Aleatory code for ISSQN services.                                        000119PN04_CODCLI                   X                                                           Tax payer code. 
Refer to the tax payer file to have information on the code.                                         000129PN04_CODPRO                   X                                                           Tax payer real state code.
Refer to the real state file to have information on the code.                                        000057PN04_COMP1                    X                                                           Tax payer's name.                                        000073PN04_COMP3                    X                                                           Technical background description.                                        000061PN04_COMP5                    X                                                           Activity description.                                        000124PN04_CRC                      X                                                           Enter this field the CRC number (Self-Regulating Body of the Accountancy Profession)                                        000083PN04_DATAIN                   X                                                           Enter this field the Activity Initial Date.                                        000074PN04_DATAV                    X                                                           Enter the exemption validity date.                                        000086PN04_END                      X                                                           Enter this field the Service Renderer Address.                                        000126PN04_FISCAL                   X                                                           Enter this field if the Service Renderer will receive (Yes) or (No) Sanitary Inspection.                                      000143PN04_FORMAC                   X                                                           Enter the technical background of the person in charge of the activity according to the selected table.                                        000104PN04_INCENT                   X                                                           Inform whether or not the tax payer presents cultural incentive.                                        000087PN04_INSCRM                   X                                                           Enter this field the State Registration Number.                                        000099PN04_ISENCA                   X                                                           Enter the exemption percentage referring to this tax payer.                                        000106PN04_MICRO                    X                                                           Inform whether or not this tax payer refers to a micro enterprise.                                        000165PN04_PERMAT                   X                                                           Enter the percentage of raw material produced in the municipal district where a certain company uses to develop its activity.                                        000088PN04_PREFIX                   X                                                           Enter this field the Vote card Prefix (E.g. ISS)                                        000077PN04_PROTO                    X                                                           Enter this field the Protocol Number.                                        000078PN04_TITULO                   X                                                           Enter this field the Vote Card Number.                                        000100PN06_ANEXO                    X                                                           Specification of a document or law indicating the exemption.                                        000094PN06_COMP1                    X                                                           Enter this field the Complement Service (Description).                                        000093PN06_DESCI                    X                                                           Describe the bill referring to this calculation rule.                                        000080PN06_DESCRI                   X                                                           Enter this field the Exempt Description.                                        000191PN06_FORMUL                   X                                                           Enter the formula of this rule to get the exemption. 
Press <F1> on the routine initial screen to have more information on the rules to use this field.                                       000084PN06_PERCEN                   X                                                           Enter the exeption percentage for this rule.                                        000095PN06_PRODUT                   X                                                           Enter the service code according to the selected table.                                        000109PN06_SEQ                      X                                                           Sequence used in the same exemption rule.
This sequence is aleatory.                                        000099PN06_UTILIZ                   X                                                           Inform the option in which the exemption rule will be used.                                        000095PN07_COMP1                    X                                                           Enter this field the Service Complementary Description.                                        000093PN07_DESCRI                   X                                                           Describe the bill referring to this calculation rule.                                        000183PN07_FORMUL                   X                                                           Enter the formula for this calculation rule.
Press <F1> on the routine initial screen to have more information on the rules to use this field.                                        000090PN07_MAXIMO                   X                                                           Enter the maximum value for this calculation rule.                                        000090PN07_MINIMO                   X                                                           Enter the minimum value for this calculation rule.                                        000095PN07_PRODUT                   X                                                           Enter the service code according to the selected table.                                        000121PN07_SEQ                      X                                                           Sequence used in the same rule to calculate the bases. This sequence is aleatory.                                        000115PN07_UTILIZ                   X                                                           Select one of the options to be used in the formula to calculate the bases.                                        000059PN08_COMP1                    X                                                           Service complement.                                        000093PN08_DESCRI                   X                                                           Describe the bill referring to this calculation rule.                                        000183PN08_FORMUL                   X                                                           Enter the formula for this calculation rule.
Press <F1> on the routine initial screen to have more information on the rules to use this field.                                        000090PN08_MAXIMO                   X                                                           Enter the maximum value for this calculation rule.                                        000085PN08_MENSAG                   X                                                           Information complementary to the description.                                        000090PN08_MINIMO                   X                                                           Enter the maximum value for this calculation rule.                                        000095PN08_PRODUT                   X                                                           Enter the service code according to the selected table.                                        000117PN08_SEQ                      X                                                           Sequence used in the same rule to calculate taxes. This sequence is aleatory.                                        000115PN08_UTILIZ                   X                                                           Choose one of the options to be used in the formula to calculate the taxes.                                        000088PN09_CTAATI                   X                                                           Enter the ledger account referring to the asset.                                        000156PN09_CTADAC                   X                                                           Enter the ledger account referring to the accumulated depreciation in case the asset is submitted to a depreciation.                                        000147PN09_CTADES                   X                                                           Enter the ledger account referring to depreciation expenses in case the asset is submitted to depreciation.                                        000127PN09_CTATAX                   X                                                           Enter the depreciation taxation in case the asset account is submitted to depreciation.                                        000058PN0_CHAVE                     X                                                           Table location key                                        000014PN0_DESC01                    X                                                           Description 01000013PN0_FILIAL                    X                                                           System Branch000097PN101QUANT                    X                                                           Enter the amount of selected composition to be imported.                                         000077PN10_COMENT                   X                                                           Make a brief comment on the document.                                        000097PN10_DOC                      X                                                           Enter the document name related to this group of product.                                        000086PN10_GRUPO                    X                                                           Enter the group of products for price bidding.                                        000208PN10_VALIDO                   X                                                           Inform the validity date of each document (in days) independent of the supplier. In case the document is overdue, the system will request for a new update of documents.                                        000082PN116BSICMR                   X                                                           Enter the ICMS calculation basis withheld.                                        000104PN116VALOR                    X                                                           Enter the freight bill of lading document value to be generated.                                        000070PN116VLRICM                   X                                                           Enter the ICMS value withheld.                                        000131PN11_DOC                      X                                                           Document informed in the purchase order necessary for bidding - Not available for the user.                                        000073PN11_DTENTR                   X                                                           Enter the document delivery date.                                        000125PN11_DTPREV                   X                                                           Date estimated for delivery, informed by the supplier - Not available for the user.
                                        000114PN11_FORNEC                   X                                                           Supplier code informed in the purchase order - Not available for the user.                                        000144PN11_GRUPO                    X                                                           Product group informed in the purchase order to which the quotation refers - Not available for the user.                                        000161PN11_ITEM                     X                                                           Quotation item - Not available for the user.
Generated by the routine "Generate quotation" - Not available for the user.                                        000134PN11_NUM                      X                                                           Quotation number.
Generated by the routine "Generate quotation" - Not available for the user.                                        000063PN11_OBS                      X                                                           Notes on the exception.                                        000083PN11_RESALV                   X                                                           Inform if the document presents exceptions.                                        000068PN12_BAIRRO                   X                                                           Enter the customer district.                                        000068PN12_CEP                      X                                                           Enter the customer zip code.                                        000070PN12_CGC                      X                                                           Enter the customer CGC or CPF.                                        000067PN12_CXPOS                    X                                                           Enter the Customer´s PO.Box                                        000074PN12_DTNASC                   X                                                           Enter the Customer´s Date of Birth                                        000067PN12_EMAIL                    X                                                           Enter the Customer´s E-Mail                                        000068PN12_END                      X                                                           Enter the Customer´s Address                                        000066PN12_EST                      X                                                           Enter the Customer´s State                                        000071PN12_FAX                      X                                                           Enter the Customer´s Fax Number                                        000069PN12_HPAGE                    X                                                           Enter the Customer´s Homepage                                        000070PN12_MUN                      X                                                           Enter the Customer´s District.                                        000066PN12_NOME                     X                                                           Enter the Customer´s Name.                                        000070PN12_NREDUZ                   X                                                           Enter the Customer´s Nickname.                                        000069PN12_RG                       X                                                           Enter the customer ID number.                                        000072PN12_TEL                      X                                                           Enter the customer phone number.                                        000142PN13_ANO                      X                                                           It defines the year the budget will be applied to. It is important for future budgets to be generated, and also to maintain the previous ones.000077PN13_APELID                   X                                                           Enter a generic name for this budget.                                        000093PN13_CODIGO                   X                                                           Enter the code to define this budget.
Aleatory code.                                        000131PN13_CTRREC                   X                                                           Refer to the Program Help in this field in case the Plan can control Revenues and Expenses.                                        000083PN13_DESC                     X                                                           Describe which bill is related to this Budget.                                     000076PN13_DESCSP                   X                                                           Describe the Subprogram in details.                                         000072PN13_DESPRG                   X                                                           Describe the program in details.                                        000074PN13_DESPRJ                   X                                                           Summarize the Project description.                                        000070PN13_LIMITE                   X                                                           It is the Project Total Value.                                        000132PN13_NUMREV                   X                                                           This field displays all the Reviews related to the Budgetary Plan Controled by the System.
                                        000100PN13_PREVRE                   X                                                           It is the percentage which will be used in the current year.                                        000119PN13_PROGR                    X                                                           Define a code for the program or use a pattern established by the audit office                                         000093PN13_PROJET                   X                                                           Define a Code for the Project or use the TCE pattern.                                        000097PN13_RECCPA                   X                                                           Enter the Resource which will be benefited by the Project.                                       000128PN13_RECVIN                   X                                                           Enter the Resource which this Project will supply the assistance according to the table.                                        000135PN13_REVINI                   X                                                           The first review related to the budgetary plan which is the 1st. Plan Controlled by the System.                                        000146PN13_SUBELE                   X                                                           It is the Program detailing which can be defined by the Budgetary Plan itself, following detailed levels.                                         000116PN13_SUBPRG                   X                                                           Codify the Program detailing, use the information found in this Help routine.                                       000075PN13_TCFUN                    X                                                           It is the In-Charge´s Position Code                                        000086PN13_TCORG                    X                                                           It is the Body which will control the Program.                                        000079PN13_TCSFU                    X                                                           It is the In-Charge´s Subposition Code.                                        000086PN13_TCUNI                    X                                                           It is the Unit which will control the Program.                                        000224PN13_TIPO                     X                                                           Enter the General Type when the chart of accounts refers to expenses and revenues.
Expenses type: only for expenses;
Revenue type: only for revenues;
Own type: for internal control.                                        000069PN14_BAIRRO                   X                                                           Enter the Applicant´s Branch.                                        000192PN14_CGC                      X                                                           Enter the Applicant´s CNPJ/CPF in case the number already exists in the Personal Reference File, and the Applicant´s remaining data will be filled in.                                          000169PN14_DATA                     X                                                           The Protocol Date is generated automatically by the System using as a default the System´s base date. The date cannot be changed.                                        000067PN14_EMAIL                    X                                                           Enter the applicant e-mail.                                        000068PN14_END                      X                                                           Enter the applicant address.                                        000065PN14_NOME                     X                                                           Enter the applicant name.                                        000126PN14_NUMERO                   X                                                           The protocol number is generated by the system in sequence, and it can not be edited.                                         000087PN14_OBS                      X                                                           Enter any necessary note made by the applicant.                                        000102PN14_SITUA                    X                                                           System internal control - A) Pending; I) Started; F) Finished.                                        000073PN14_TEL                      X                                                           Enter the applicant phone number.                                        000147PN14_TPROTO                   X                                                           Enter the protocol type according to the selected table.
E.g.: Complaint about pavement, business license.                                        000138PN15_CODIGO                   X                                                           The code suggested by the system is the one in the protocol types browse, but it is not mandatory.                                        000122PN15_CODORC                   X                                                           Enter the budget plan every time there is a task executing a payment or reception.                                        000125PN15_DEPTO                    X                                                           Enter the department in charge of executing the task according to the selected table.                                        000094PN15_DESC                     X                                                           Describe the task referring to this protocol sequence.                                        000150PN15_DOCS                     X                                                           Enter the documents necessary for executing the task. If there is no need of documents, leave the field empty.                                        000094PN15_EMAIL                    X                                                           Enter the e-mail of the person in charge of this task.                                        000149PN15_NATURE                   X                                                           Only enter the Class for values receiving operation, such as: 
Protocol Rate Receiving referring to the Permit Requisition              
          000079PN15_PRAZO                    X                                                           Enter the Deadline to execute this Task.                                       000175PN15_PREFIX                   X                                                           Enter the Prefix only if the operation is a value reception one, for instance:
- Business License Requisition Protocol Rate Reception.                                        000120PN15_QUANT                    X                                                           Enter in this field the quantity which multiplied by the value will add up the total value for variable types.          000084PN15_RELATO                   X                                                           Specify according to the manual. Press <F1>.                                        000200PN15_SEQ                      X                                                           Enter the Protocol Sequential Number, not necessarily in the sequential order, as it can exist the necessity of inserting a new protocol task between sequences.                                        000272PN15_TIPOVL                   X                                                           On this field inform the type. If the system is variable during the guide issue or during the value receiving generation, the value will be requested, being a unit value and the quantity. Even so, the system will request the value.                                         000081PN15_VALOR                    X                                                           Specify for issuance or value receivings.                                        000119PN16_CODIGO                   X                                                           Sequence code for document. This code is automatically generated by the system.                                        000082PN16_DESC                     X                                                           Describe the use of this document briefly.                                        000197PN16_MODELO                   X                                                           If a Model Document printing is required for this document item, enter with the Document required and do not forget to inform the way to be taken to find it.                                        000141PN16_TIPO                     X                                                           Enter the document type according to the following options:
E.g.: E) Deliver; A) Analyse; R) Request                                        000097PN17_APROVA                   X                                                           Choose one of the options referring to the task approval.                                        000090PN17_DATA                     X                                                           Task execution date. It uses the system base date.                                        000115PN17_DEPTO                    X                                                           Department in charge of executing the task according to the selected table.                                        000097PN17_DESC                     X                                                           Task description created by the routine "Protocol Types".                                        000150PN17_DESDOC                   X                                                           Description of the document referring to this task. This document is informed in the routine "Protocol Types".                                        000131PN17_DOC                      X                                                           Document type used in this task. This document is informed in the routine "Protocol Types".                                        000251PN17_DTFIM                    X                                                           Task finalization date according to the term established in the file of protocols and tasks. At the same time that the tasks are being executed, the next dates will be adjusted according to the established term.                                        000136PN17_MODELO                   X                                                           Document model informed in the routine "Document Type". E.g.: E) Deliver; A) Analyse; R) Request                                        000078PN17_NUMERO                   X                                                           Protocol number open by the tax payer.                                        000105PN17_OBS                      X                                                           Describe any necessary note referring to the task accomplishment.                                        000080PN17_RESPON                   X                                                           User or password that finished the task.                                        000094PN17_SEQ                      X                                                           Task sequence created by the routine "Protocol types".                                        000206PN17_SUBSEQ                   X                                                           Protocol subsequence sequence. It is designed when it is necessary to deviate a task to a previous one or a next task not defined in the regular process of tasks (Exceptions).                               000137PN17_TIPDOC                   X                                                           Document types informed in the routine "Document types". E.g.: E) Deliver; A) Analyse; R) Request                                        000160PN181CTRG                     X                                                           Quantity of redeemed quotas, that is,   the Redemption Value (Credit Value +    Taxes) divided by the unit value of the quotas.                                 000120PN181SLDQS                    X                                                           Balance in application quotas. Balance  in R$ divided by the unit value of the  quotas.                                 000120PN183QTDCOT                   X                                                           Quantity of quotas representing the IR  value, i.e., the IR value divided by theunit value of the quotas today.         000080PN183SLDCOT                   X                                                           Balance in application quotas after the appropriation.                          000192PN18_DATA                     X                                                           This field must present the date when the review was accomplished, that is, the date referring to the signature of the decree that authorized the review.                                       000106PN18_DECRET                   X                                                           Enter This Field Which Budget Type is (Initial, Supplemental Etc.)                                        000102PN18_DESC                     X                                                           This field must present the reason why the budget was changed.                                        000122PN18_DTLEI                    X                                                           Enter this field the Law Date that authorized the Budgetary Quotation or Revision.                                        000097PN18_LEI                      X                                                           This field must present information on the budgetary law.                                        000237PN18_MAPA                     X                                                           Enter the Budgetary Map in which the revision will be registered, attention, the insertion operation referring to a new revision should be executed by the revision generation or by DAO confirmation.                                       000173PN18_ORECUR                   X                                                           Choose one of the options for this field (1- Superavit, 2- Collection Period, 3- Credit Operation,
4- Help/Agreement, 5- Reductions)                                        000166PN18_RESPON                   X                                                           This field must present information on the person in charge of the signature of the decrees referring to the budgetary change.                                        000194PN18_REVISA                   X                                                           Enter the budgetary map review. But be careful! The operation of inserting a new review must be carried out by generating reviews or by confirming the DAO.                                       000126PN18_TIPO                     X                                                           Enter the review type. This field informs us how data must be sent to the audit court.                                        000120PN18_TPCRED                   X                                                           Enter this field the credit type (1- Supplemetary, 2- Special, 3- Extraordinary)                                        000076PN19_CODIGO                   X                                                           Body Code. Check the definitions provided by the audit office of each state.000094PN19_NOME                     X                                                           Summarize within the limits each registration description. Describe them as clear as possible.000122PN1A_CNPJ                     X                                                           Indicate the Budgetary Unit CNPJ, if no CNPJ specific, use the administration one.                                        000045PN1A_CODORG                   X                                                           Body Code, according to the Body Table (n19).000118PN1A_CODUNI                   X                                                           Budget Unit Code. It is defined according to each audit office or freely, as long as their descriptions are specified.000131PN1A_IDENT                    X                                                           Empty field considering the budgetary unit type. Audit office definitions must be observed.                                        000090PN1A_NOME                     X                                                           Summarize within limits each registration description. Describe them as clear as possible.000130PN1B_CODIGO                   X                                                           Function Code. Check the definitions provided by the account office of each state. By function, we understand the Budget function.000094PN1B_NOME                     X                                                           Summarize within the limits each registration description. Describe them as clear as possible.000163PN1C_CODIGO                   X                                                           Subfunction code. Check the definitions provided by the account office of each state or freely. By Function and Subfunction we understand the Budget functionality.000094PN1C_NOME                     X                                                           Summarize within the limits each registration description. Describe them as clear as possible.000091PN1D_CODIGO                   X                                                           Program Code. Check the definitions provided by the account office of each state or freely.000094PN1D_NOME                     X                                                           Summarize within the limits each registration description. Describe them as clear as possible.000027PN1E_CODIGO                   X                                                           Subprogram Code. Free Code.000094PN1E_NOME                     X                                                           Summarize within the limits each registration description. Describe them as clear as possible.000093PN1F_CODIGO                   X                                                           Project or Activity Code. Check the definitions provided by the account office of each state.000131PN1F_IDENT                    X                                                           Empty field considering the budgetary unit type. Audit office definitions must be observed.                                        000094PN1F_NOME                     X                                                           Summarize within the limits each registration description. Describe them as clear as possible.000082PN1G_CODIGO                   X                                                           Resource Code. Check the definitions provided by the account office of each state.000074PN1G_FINALI                   X                                                           Define the resource to be used in this field.                             000094PN1G_NOME                     X                                                           Summarize within the limits each registration description. Describe them as clear as possible.000019PN1_BEGDAT                    X                                                           Interval start Date000054PN1_BITMAP                    X                                                           Asset Picture.                                        000083PN1_BLQDEPR                   X                                                           Field used when posting asset to not depreciate it, neither while posing nor later.000043PN1_BMCONTR                   X                                                           Enter the asset type. 1 - Asset Being Built000057PN1_CADNUMB                   X                                                           Cadastral number.                                        000018PN1_CBAORI                    X                                                           Origin base code. 000080PN1_CBASE                     X                                                           Code of Asset inside the Fixed Assets   Register.                               000060PN1_CDCONTR                   X                                                           Updated with the item of the asset in construction selected.000029PN1_CDREINV                   X                                                           Origin of reinvestment asset.000080PN1_CHAPA                     X                                                           Plate number. Used for physical control of asset                                000040PN1_CHASSIS                   X                                                           Vhicle's chassi number                  000045PN1_CIAP                      X                                                           It determines whether it generates CIAP reg. 000071PN1_CLVRCOA                   X                                                           Value of Accumulated Correction                                        000082PN1_CODBAR                    X                                                           Asset bar code. Code can be saved in bars.                                        000057PN1_CODBEM                    X                                                           Enter the asset code related to the Asset file (SIGAMNT).000080PN1_CODCIAP                   X                                                           Asset Code in the Permanent Asset VAT   credit register                         000043PN1_CODRGI                    X                                                           RGI code                                   000063PN1_CODSEG                    X                                                           Insurance company code.                                        000080PN1_CSEGURO                   X                                                           Name of Insurance Company in which this asset is insured                        000069PN1_CSTCOFI                   X                                                           Enter Cofins tax status code.                                        000069PN1_CSTPIS                    X                                                           Enter PIS/Pasep tax status code.                                   

000059PN1_DEPGRP                    X                                                           Depreciation group.                                        000040PN1_DESCRIC                   X                                                           Asset's Synthetical Description         000055PN1_DETPATR                   X                                                           Identifies the asset incorporated into the Fixed Asset.000065PN1_DISTGRP                   X                                                           Badge of Honor Group. 
Y = Yes  
N = No                          000124PN1_DLOCAL                    X                                                           Description of asset location, filled out automatically when asset code is selected.                                        000072PN1_DTAVP                     X                                                           Estimated date for fixed assets.                                        000058PN1_DTBLOQ                    X                                                           The asset will not be depreciated until the informed date.000026PN1_DTCLASS                   X                                                           Asset classification date.000080PN1_DTVENC                    X                                                           Date of maturity of asset's insurance   policy.                                 000025PN1_ENDDAT                    X                                                           Interval end date        000061PN1_ESTUSO                    X                                                           Purchased of used asset.
Y = Yes 
N = No
                    000055PN1_FACNUMB                   X                                                           Factory number.                                        000040PN1_FILIAL                    X                                                           Code of Branch                          000095PN1_INDAVP                    X                                                           Code of the index used for AVP process of fixed assets.                                        000055PN1_INIAVP                    X                                                           Fixed AVP run initial date.                            000040PN1_ITEM                      X                                                           Number of item inside the asset code    000065PN1_ITEMSUP                   X                                                           Superior accounting item.                                        000011PN1_ITORI                     X                                                           Origin item000057PN1_LANDCAT                   X                                                           Category of land.                                        000031PN1_LAT                       X                                                           Latitude where asset is located000072PN1_LNG                       X                                                           Longitude where asset is located                                        000040PN1_LOCAL                     X                                                           Asset address inside the company.       000040PN1_LOJA                      X                                                           Supplier Unit                           000053PN1_MANUFAC                   X                                                           Manufacturer.                                        000057PN1_MARCA                     X                                                           Fixed Asset brand                                        000094PN1_MARGEM                    X                                                           Code of Management Margin to be applied to fixed asset                                        000317PN1_MESCPIS                   X                                                           Indicates the number of months to perform the PIS/COFINS credit calculation in fixed asset depreciations.
This field must be completed with contents 6,12,24 or 48, indicating the number of months to execute credit. In case the contents are blank, a 48 month default is assumed.                                        000048PN1_MILEAGE                   X                                                           Mileage.                                        000057PN1_MODELO                    X                                                           Fixed Asset model                                        000067PN1_MOEDAQU                   X                                                           Date when asset was bought.                                        000096PN1_NFESPEC                   X                                                           Type of inflow document which generated the fixed asset.                                        000080PN1_NFISCAL                   X                                                           Number of invoice representing the      acquisition of the asset                000096PN1_NFITEM                    X                                                           Item of inflow document which generated the fixed asset.                                        000132PN1_NFPROD                    X                                                           Asset code referring to products register in the document which originated the fixed asset.                                         000086PN1_NODIA                     X                                                           Code of journal sequential for the accounting.                                        000072PN1_NOMCART                   X                                                           Name of Registry Office                                                 000052PN1_NRIMOV                    X                                                           Real Estate Number                                  000080PN1_NSERIE                    X                                                           Serial number of invoice representing   the purchase of the asset               000021PN1_NUMSEQ                    X                                                           Stock Transfer Number000051PN1_OK                        X                                                           Markup Flag                                        000074PN1_OKOF                      X                                                           Code OKOF according to classifier.                                        000113PN1_ORIGCRD                   X                                                           Asset origin indicator incorporated to the fixed asset, credit generator.                                        000020PN1_ORIGEM                    X                                                           Asset Origin Routine000048PN1_PATRIM                    X                                                           Equity classification of the fixed asset form   000084PN1_PENHORA                   X                                                           Classification of the pledged good's status.                                        000040PN1_PLACA                     X                                                           Vehicle's plate number                  000011PN1_PRDDATE                   X                                                           Prod. Date.000111PN1_PRODUTO                   X                                                           Code of the product associated with the asset to generate tax document.                                        000105PN1_PROJETO                   X                                                           An association of an asset to a specific project can be done to obtain information regarding the project.000076PN1_PROJETP                   X                                                           Project stage code to which the fixed assets record is bound.               000066PN1_PROJITE                   X                                                           Project stage item code to which the fixed assets record is bound.000065PN1_PROJREV                   X                                                           Code of project review with which fixed asset form is associated.000024PN1_PROPTY                    X                                                           Property Types of RUS FA000106PN1_PROVIS                    X                                                           Code of provision control to which the fixed asset is relates as execution asset.                         000322PN1_PRPTYPE                   X                                                           Property Type:
1 real estate objects EUWL
2 - immovable property of the Russian company having a place of actual location on the territories of different subjects of the Russian Federation
3 -other cases
4 - foreign (outside of Russia)
5 - in the territory of special economic zone                                    000042PN1_PRZDEPR                   X                                                           Time for depreciation in years.           000065PN1_PTNOTAX                   X                                                           Property Tax Not Relevant                                        000055PN1_PTOKT1                    X                                                           Property OKTMO1                                        000055PN1_PTOKT2                    X                                                           Property OKTMO2                                        000055PN1_PTOKT3                    X                                                           Property OKTMO3                                        000055PN1_PTOKT4                    X                                                           Property OKTMO4                                        000068PN1_QUALIFI                   X                                                           Inform assets qualification.                                        000047PN1_REDE                      X                                                           Own Network                                    000058PN1_REGDATE                   X                                                           Registration date.                                        000060PN1_REGNUMB                   X                                                           Registration number.                                        000119PN1_REVMRG                    X                                                           Review of code record of code of Management Margin to be applied to fixed asset                                        000021PN1_SDOC                      X                                                           Tax Document Series  000014PN1_SERIAL                    X                                                           Serial number.000089PN1_SLBMCON                   X                                                           Select an asset in construction to link a component to an asset of the construction type.000040PN1_STATUS                    X                                                           Asset status. <Find>                    000032PN1_TAXAPAD                   X                                                           Enter Regulated Rates file 
code000074PN1_TAXAVP                    X                                                           Index rate according to its periodicity                                   000080PN1_TIPOSEG                   X                                                           Used to inform the kind of insurance    for the asset                           000236PN1_TPAVP                     X                                                           Defines the AVP appropriation type. Total will constitute the AVP in the fixed asset form and installment will constitute AVP in the provision generated by the routine of provision appropriation.                                         000065PN1_TPBEM                     X                                                           Type of Asset                                                    000065PN1_TPCTRAT                   X                                                           Enter asset control type.                                        000046PN1_TPCUSTD                   X                                                           Type of Custody                               000066PN1_TPDEPR                    X                                                           Type of Depreciation      
                                       000063PN1_TPOUTR                    X                                                           Type Others                                                    000071PN1_TRANTY                    X                                                           Transport Price Types of RUS FA                                        000063PN1_TTDERDA                   X                                                           Date of de-registration                                        000060PN1_TTECON                    X                                                           Economy of transport                                        000060PN1_TTLPNUM                   X                                                           License plate number                                        000056PN1_TTOKT1                    X                                                           Transport OKTMO1                                        000056PN1_TTOKT2                    X                                                           Transport OKTMO2                                        000056PN1_TTOKT3                    X                                                           Transport OKTMO3                                        000056PN1_TTOKT4                    X                                                           Transport OKTMO4                                        000046PN1_TTPLATO                   X                                                           Platon                                        000057PN1_TTREGDA                   X                                                           Registration date                                        000065PN1_TTRTTDA                   X                                                           Date of return from theft                                        000053PN1_TTSTLDA                   X                                                           Date of theft                                        000064PN1_TTTYPE                    X                                                           Transport Types of RUS FA                                       000049PN1_TTUOP                     X                                                            PowerUnit                                       000054PN1_TTVOP                     X                                                            Value of power                                       000048PN1_TXMOEDA                   X                                                           Currency rate by the time of assets acquisition.000135PN1_USACRED                   X                                                           Inform whether this asset will use the annual credit during closing according to the legislation.                                      000053PN1_VHCTYPE                   X                                                           Vehicle type.                                        000054PN1_VHMODEL                   X                                                           Vehicle model.                                        000024PN1_VLAQUIS                   X                                                           Acquisition Value       000095PN1_VLREINV                   X                                                           The reinvestment value must be indicated in this field.                                        000080PN200QTDBAS                   X                                                           Product Base Quantity for the structure registered.                             000120PN20QUANT                     X                                                           Quantity of component necessary for the production of the base quantity of a    set.                                    000065PN20_CODIGO                   X                                                           Enter a destination code.                                        000094PN20_DESC                     X                                                           DESCRIBE THE TARGET IN A DECLALATORY AND CLEAR BASIS.                                         000220PN20_FORMUL                   X                                                           If this item is specified, enter the formula to calculate the daily fee. This formula can be used to calculate the payment referring to the kilometers/miles run: N20->N20_NUMKM * 10                                       000259PN20_NUMKM                    X                                                           Inform the kilometers/miles run from the departure place to the destination place, so that it is possible to calculate how many kilometers/miles will be run, and also to reimburse the employee when the car used is his.                                         000070PN20_PAIS                     X                                                           Enter the destination country.                                        000036PN20_UF                       X                                                           DEFINE THE STATE OF THIS DESTINATION000188PN21_CODIGO                   X                                                           Enter the resource code. Try to specify intelligent codes as there is much space for that: CAR00001 - A CAR, CAR00002 - B CAR, PED0001 - TOLL FOR A.                                        000105PN21_DESC                     X                                                           DESCRIBE THE RESOURCE CLEARLY. TRY TO GIVE DETAILS THAT WILL MAKE THE DIFFERENCE.                        000198PN21_TIPO                     X                                                           Enter the resource type according to the definition. Observe that if this concept is defined wrongly, the calculation referring to daily fees will be changed.                                        000221PN21_VALOR                    X                                                           Determine the value when required, for instance, a popular car renting is the value of xxxx,xxx, a car odometer value is xxx.xx, Porto Alegre and Uruguaiana toll values are xxx,xxx.                                        000132PN22_CODFUN                   X                                                           Enter in this field the employee code that will travel and be reimbursed for the daily fees.                                        000284PN22_CODORC                   X                                                           Budget Code based on which the daily fee will be allocated, in conjunction with the list informed and the Cost Center referring to the Employee or the corresponding employee (the value referring to the corresponding employee is the first one).                                         000161PN22_CONTA                    X                                                           Budget list code referring to the budget plan chosen in conjunction with the cost center (employee or corresponding one).                                        000134PN22_DATA                     X                                                           This date is defined by the system and it refers to the date when the daily fee was requested.                                        000093PN22_DESFUN                   X                                                           Employee's name, automatically created by the system.                                        000157PN22_DESTIN                   X                                                           Enter the trip destination code or the code referring to the daily fees, according to the destination file. Press F3.                                        000168PN22_DTBAIX                   X                                                           Posting date or date referring to the return from the trip, informing that the employee received the amount of money in advance.                                        000127PN22_DTSAID                   X                                                           Trip Departure Date or advancement given. The Budget will be calculated one day before.                                        000179PN22_DTVOLT                   X                                                           The Return Date is required to calculate the daily values and also to evaluate the period the equipment will be allocated for the employee.                                        000125PN22_HRSAID                   X                                                           Hour of Departure. It is important while referring to Car and equipment reservations.                                        000122PN22_HRVOLT                   X                                                           Hour of Return. It is important while referring to Car and equipment reservations.                                        000144PN22_MATCOR                   X                                                           Corresponding employee registration number, that is, the employee will travel but on behalf of another one.                                     000126PN22_NUMERO                   X                                                           This number defines daily fee requisitions and it is created by the system in sequence.                                       000087PN22_OBBAIX                   X                                                           Note on postings when those present exceptions.                                        000106PN22_RECURS                   X                                                           Define the resource code according to the resource file. Press F3.                                        000121PN22_TIPO                     X                                                           It defines the daily fee type. Specify whether this will be considered an evaluation factor and the kind of trip.        000146PN22_TPBAIX                   X                                                           It specifies the posting type, if it was satisfactory, if it presents exeception or doubts on information.                                        000216PN22_VALOR                    X                                                           Value will be calculated automatically when the resources hold a value different from the informed one, once informed, in case of special values, they must be done immediately.                                        000040PN2_CBASE                     X                                                           Asset's base code                       000040PN2_FILIAL                    X                                                           Code of Branch                          000040PN2_HISTOR                    X                                                           Description extended                    000040PN2_ITEM                      X                                                           Number of item inside the asset code    000040PN2_SEQ                       X                                                           Assets aquisition sequence.             000040PN2_SEQUENC                   X                                                           Number of line of extended description  000120PN2_TIPO                      X                                                           Type of Asset. 01-acquisition;          02-Reevaluation; 03- Advance payment;   04-Law 8.200.                           000082PN30_APLICA                   X                                                           It informs the person that was vaccinated.                                        000065PN30_DATA                     X                                                           Vaccine application date.                                        000075PN30_DOSE                     X                                                           Code referring to the dose applied.                                        000072PN30_IDADE                    X                                                           Age code applied to the vaccine.                                        000060PN30_POSTO                    X                                                           Health Station code.                                        000090PN30_PRONTU                   X                                                           Dossier code referring to the vaccine application.                                        000073PN30_QUANT                    X                                                           Amount used to apply the vaccine.                                        000082PN30_VACINA                   X                                                           Code referring to the vaccine application.                                        000169PN31_CDIBGE                   X                                                           Enter the code referring to the municipal area where the IBGE is located (IBGE: Brazilian Institute of Geography and Statistics).                                        000110PN31_CDSERP                   X                                                           Enter the code referring to the municipal area where SERPO is located.                                        000136PN31_CDSUS                    X                                                           Enter the code referring to the municipal area where SUS is located (SUS: Health Single System).                                        000091PN31_CEP                      X                                                           Enter the zip code referring to the municipal area.                                        000092PN31_DDD                      X                                                           Enter the area code referring to the municipal area.                                        000072PN31_DESC                     X                                                           Enter the name of the municipal area.                                   000165PN32_CODIGO                   X                                                           Enter the Procedure Code as well as Medical and Policlinic Services, according to what was defined in the Ministry of Health.                                        000080PN32_DESC                     X                                                           Enter the description of this procedure.                                        000097PN32_IDMAX                    X                                                           Enter the maximum age required to service this procedure.                                        000097PN32_IDMIN                    X                                                           Enter the minimum age required to service this procedure.                                        000092PN32_SEXO                     X                                                           Enter the gender required to execute this procedure.                                        000086PN32_TEMPO                    X                                                           Enter the time used to execute this procedure.                                        000071PN33_BAIR1                    X                                                           Enter the Patient´s Home Ditrict.                                      000078PN33_BAIR2                    X                                                           Enter the Patient´s Business District.                                        000069PN33_CADAST                   X                                                           Enter the dossier entry date.                                        000074PN33_CEP1                     X                                                           Enter the Patient´s Home Zip Code.                                        000077PN33_CEP2                     X                                                           Enter the Patient´s Business Zip Code.                                       000079PN33_CID1                     X                                                           Enter the City where the Patient lives.                                        000079PN33_CID2                     X                                                           Enter the City where the Patient Works.                                        000112PN33_CIVIL                    X                                                           Enter the Patient´s Marital Status according to the table selected (F3).                                        000093PN33_CNS                      X                                                           If the patient is registered, inform his card number.                                        000122PN33_CODIGO                   X                                                           The dossier code is sequential and generated by the system, but it can be changed.                                        000108PN33_COR                      X                                                           Enter the patient's complexion according to the selected table (F3).                                        000064PN33_CPF                      X                                                           Enter the Patient´s CPF.                                        000067PN33_EMAIL                    X                                                           Enter the Patient´s E-Mail.                                        000073PN33_END1                     X                                                           Enter the Patient´s Home Address.                                        000077PN33_END2                     X                                                           Enter the Patient´s Business Address.                                        000077PN33_FAX                      X                                                           Enter the Patient´s Home Fax Number.                                         000078PN33_FONE1                    X                                                           Enter the Patient´s Home Phone Number.                                        000082PN33_FONE2                    X                                                           Enter the Patient´s Business Phone Number.                                        000127PN33_IMOVEL                   X                                                           Enter the real state code referring to the place where the pacient lives in this field.                                        000072PN33_MAE                      X                                                           Enter the Patient Mother´s Name.                                        000073PN33_NASCID                   X                                                           Enter the Patient´s Date of Born.                                        000070PN33_NATURA                   X                                                           Enter the Patient´s Nationality.                                      000065PN33_NOME                     X                                                           Enter the Patient´s Name.                                        000105PN33_OD                       X                                                           Enter with Another Patient´s Document in case another one exists.                                        000072PN33_PAI                      X                                                           Enter the Patient Father´s Name.                                        000106PN33_PIS                      X                                                           Enter the Patient´s PIS/PASEP Code, if this one is register in it.                                        000113PN33_PROCED                   X                                                           Enter the Patient´s Place of Origin according to the table selected (F3).                                        000071PN33_PROFI                    X                                                           Enter the Patient´s Profission.                                        000106PN33_RELIGI                   X                                                           Enter the Patient´s Religion according to the table selected (F3).                                        000063PN33_RG                       X                                                           Enter the Patient´s RG.                                        000063PN33_SEXO                     X                                                           Enter the Patient´s Gender.                                    000094PN33_STATUS                   X                                                           Observation related to the Patient´s Health Condition.                                        000080PN33_UF1                      X                                                           Enter the State where the Patient lives.                                        000080PN33_UF2                      X                                                           Enter the State where the Patient Works.                                        000078PN34_BAIXA                    X                                                           Date in which the Patient was assisted.                                       000122PN34_CODIGO                   X                                                           Clinical Procedures Code according to the definitions from the Ministry of Health.                                        000059PN34_DATA                     X                                                           System´s Base Date.                                        000062PN34_DESC                     X                                                           Procedure Description.                                        000074PN34_HORA                     X                                                           Time When the Patient Was Assisted.                                       000082PN34_REG                      X                                                           Code related to the Patient´s Assistance.                                         000109PN34_TIPO                     X                                                           Enter the Procedure Type according to the doctor´s appointment table.                                        000053PN34_USUARI                   X                                                           System´s User.                                       000083PN35_ALTURA                   X                                                           Enter the Patient´s Height (in meters - M).                                        000073PN35_BAIXA                    X                                                           Date of the Doctor´s Appointment.                                        000116PN35_CODIGO                   X                                                           Servicing Electronical Record. Sequential Number has no option to be edited.                                        000112PN35_CRM                      X                                                           Enter the Doctor´s Code in the CRM according to the table selected (F3).                                        000068PN35_DENTE                    X                                                           Enter the Tooth in question.                                        000103PN35_ESPEC                    X                                                           Enter the Speciality Code according to the table selected (F3).                                        000060PN35_FACE                     X                                                           Enter the Tooth Face.                                       000102PN35_GRUPO                    X                                                           Enter the Servicing Group according to the appointment table.                                         000055PN35_HORA                     X                                                           Servicing Time.                                        000064PN35_MATER                    X                                                           Enter the Material Used.                                        000065PN35_NOME                     X                                                           Enter the patient´s name.                                        000089PN35_NOMED                    X                                                           Doctor´s Name, suggested when selecting the code.                                        000073PN35_PESO                     X                                                           Enter the patient´s weight in Kg.                                        000080PN35_PREMAX                   X                                                           Enter the patient´s high blood pressure.                                        000077PN35_PREMIN                   X                                                           Enter the patient´s low blood pressure.                                      000063PN35_RESCEP                   X                                                           Responsible´s Zip Code.                                        000059PN35_RESCID                   X                                                           Responsible´s City.                                        000063PN35_RESDOC                   X                                                           Responsible´s Document.                                        000071PN35_RESEND                   X                                                           Enter the Reponsible´s Address.                                        000071PN35_RESFON                   X                                                           Responsible´s Telephone Number.                                        000059PN35_RESPON                   X                                                           Responsible´s Name.                                        000060PN35_RESUF                    X                                                           Responsible´s State.                                        000085PN35_SAME                     X                                                           Enter the patient´s code, any doubt press F3.                                        000072PN35_TEMPER                   X                                                           Enter the patient´s temperature.                                        000082PN35_TIPOCR                   X                                                           Council Type, suggested when selecting CR.                                        000077PN35_UNIDAD                   X                                                           Health Center Code bound to the user.                                        000052PN35_USUARI                   X                                                           System User.                                        000066PN36_CODIGO                   X                                                           Enter the speciality code.                                        000064PN36_DESC                     X                                                           Describe the speciality.                                        000102PN36_TIPO                     X                                                           Enter the speciality type, according to the options presented.                                        000153PN37_AGENDA                   X                                                           Inform whether the professional uses the option "Appointment schedule" at the medical station. 
(S=Yes and N=No).                                       000072PN37_CEP1                     X                                                           Enter the professional zip code.                                        000072PN37_CEP2                     X                                                           Enter the professional zip code.                                        000068PN37_CGC                      X                                                           Enter the professional CNPJ.                                        000068PN37_CIDA1                    X                                                           Enter the professional city.                                        000068PN37_CIDA2                    X                                                           Enter the professional city.                                        000077PN37_CODIGO                   X                                                           Enter the doctor code in the council.                                        000067PN37_CPF                      X                                                           Enter the professional CPF.                                        000070PN37_EMAIL                    X                                                           Enter the professional e-mail.                                        000076PN37_END1                     X                                                           Enter the professional home address.                                        000080PN37_END2                     X                                                           Enter the professional business address.                                        000074PN37_FAX                      X                                                           Enter the professional fax number.                                        000081PN37_FONE1                    X                                                           Enter the professional home phone number.                                        000085PN37_FONE2                    X                                                           Enter the professional business phone number.                                        000070PN37_NOME                     X                                                           Enter the professional's name.                                        000086PN37_OBS1                     X                                                           Enter any necessary comment on the professional.                                      000069PN37_OBS2                     X                                                           Complement of previous notes.                                        000103PN37_TIPO                     X                                                           Enter the professional type according to the options presented.                                        000103PN37_TIPOCR                   X                                                           Enter the council code according to the options presented (F3).                                        000098PN37_UF1                      X                                                           Enter the State referring to the professional in question.                                        000086PN37_UF2                      X                                                           Enter the State referring to the professional.                                        000088PN38_CODIGO                   X                                                           Code of the Medicine Reuqested during Servicing.                                        000078PN38_DESC                     X                                                           Description of the reuqested Medicine.                                        000060PN38_LOCAL                    X                                                           Requested Warehouse.                                        000059PN38_QTDENT                   X                                                           Delivered Quantity.                                        000059PN38_QTDSOL                   X                                                           Requested Quantity.                                        000055PN38_REG                      X                                                           Servicing Code.                                        000095PN38_USAEST                   X                                                           Enter YES to use the stock and NO not to use the stock.                                        000049PN39_CODIGO                   X                                                           Age Code.                                        000056PN39_DESC                     X                                                           Age Description.                                        000061PN39_IDMAX                    X                                                           Maximum Age in years.                                        000061PN39_IDMIN                    X                                                           Minimum Age in years.                                        000082PN3A_APLICA                   X                                                           Enter on whom the vaccine must be applied.                                        000053PN3A_CODIGO                   X                                                           Vaccine Code.                                        000060PN3A_DESC                     X                                                           Vaccine Description.                                        000052PN3A_DOSE                     X                                                           Dosage Code.                                        000049PN3A_IDADE                    X                                                           Age Code.                                        000102PN3A_PROCED                   X                                                           Enter the Procedure Code referent to the vaccine application.                                         000095PN3B_ALMOX                    X                                                           Enter which warehouse is related to the  Health Center.                                        000069PN3B_BAIRRO                   X                                                           Enter the Health Center zone.                                        000073PN3B_CEP                      X                                                           Enter the Health Center zip code.                                        000069PN3B_CODIGO                   X                                                           Enter the Health Center code.                                        000069PN3B_DESC                     X                                                           Enter the Health Center name.                                        000072PN3B_END                      X                                                           Enter the Health Center address.                                        000073PN3B_MUN                      X                                                           Enter the Health Center District.                                        000065PN3B_NUMERO                   X                                                           Enter the address number.                                        000098PN3B_RESPON                   X                                                           Enter the person´s name responsible for the health center.                                        000070PN3B_UF                       X                                                           Enter the Health Center State.                                        000104PN3C_DIASEM                   X                                                           Enter the week day on which the professional person will attend.                                        000116PN3C_ESPEC                    X                                                           Enter the professional person´s speciality code according to the query list.                                        000083PN3C_HORA1                    X                                                           Enter the Appointments First Schedule Time.                                        000084PN3C_HORA2                    X                                                           Enter the Appointments Second Schedule Time.                                        000083PN3C_HORA3                    X                                                           Enter the Appointments Third Schedule Time.                                        000084PN3C_HORA4                    X                                                           Enter the Appointments Fourth Schedule Time.                                        000084PN3C_HORA5                    X                                                           Enter the Appointments Fifth Schedule Time.                                         000098PN3C_POSTO                    X                                                           Enter the Health Center Code, according to the query list.                                        000106PN3C_PROFIS                   X                                                           Enter the professional person´s code, according to the query list.                                        000112PN3C_QTD1                     X                                                           Enter the number of appointments that will be carried out on Schedule 1.                                        000112PN3C_QTD2                     X                                                           Enter the number of appointments that will be carried out on Schedule 2.                                        000112PN3C_QTD3                     X                                                           Enter the number of appointments that will be carried out on Schedule 3.                                        000112PN3C_QTD4                     X                                                           Enter the number of appointments that will be carried out on Schedule 4.                                        000112PN3C_QTD5                     X                                                           Enter the number of appointments that will be carried out on Schedule 5.                                        000083PN3C_QTDAG1                   X                                                           Enter the number of agendas in this field.                                         000082PN3C_QTDAG2                   X                                                           Enter the number of agendas in this field.                                        000082PN3C_QTDAG3                   X                                                           Enter the number of agendas in this field.                                        000082PN3C_QTDAG4                   X                                                           Enter the number of agendas in this field.                                        000082PN3C_QTDAG5                   X                                                           Enter the number of agendas in this field.                                        000141PN3C_QTDFR1                   X                                                           Enter the number of doctor appointments for patients out of the municipal area for schedule number 1.                                        000141PN3C_QTDFR2                   X                                                           Enter the number of doctor appointments for patients out of the municipal area for schedule number 2.                                        000141PN3C_QTDFR3                   X                                                           Enter the number of doctor appointments for patients out of the municipal area for schedule number 3.                                        000141PN3C_QTDFR4                   X                                                           Enter the number of doctor appointments for patients out of the municipal area for schedule number 4.                                        000142PN3C_QTDFR5                   X                                                           Enter the number of doctor appointments for patients out of the municipal area for schedule number 5.                                         000111PN3C_TIPOCR                   X                                                           Enter the council type in this field (e.g.: Medicine Regional Council).                                        000079PN3D_ACOMPA                   X                                                           Enter if this decease needs attendance.                                        000059PN3D_CODIGO                   X                                                           Enter the ICD Code.                                        000111PN3D_DESC                     X                                                           Enter the ICD (International Classification of Diseases) Description.                                          000103PN3D_MONITO                   X                                                           Enter if this decease will be supervised by the health agents.                                         000079PN3D_NOTIFI                   X                                                           Enter if this Decease with be Notified.                                        000083PN3D_SEXO                     X                                                           Enter to which gender this decease belongs.                                        000040PN3_AMPLIA1                   X                                                           Enlargement value in Currency 1.        000040PN3_AMPLIA2                   X                                                           Enlargement value in Currency 2.        000040PN3_AMPLIA3                   X                                                           Enlargement Value in currency 3.        000040PN3_AMPLIA4                   X                                                           Enlargement value in Currency 4.        000040PN3_AMPLIA5                   X                                                           Enlargement value in Currency 5.        000040PN3_AQUISIC                   X                                                           Asset's date of acquisition             000102PN3_ATFCPR                    X                                                           Indicates if the asset is classified as a Cost/Provision asset                                        000115PN3_ATVORIG                   X                                                           Source asset code for processing transfers between branches. Field comprised by asset, vertical bar and item codes.000107PN3_AUTDEPR                   X                                                           Document number of authorization for change in depreciation method.                                        000080PN3_BXICMS                    X                                                           ICMS amount to withhold while posting   the Asset.                              000177PN3_CALDEPR                   X                                                           Enter the schedule of depreciation criterion. To register new schedules, go to Updates/Registers/Data Aux Atf. and register schedule on table 06.                                000040PN3_CBASE                     X                                                           Asset's base code                       000040PN3_CCCDEP                    X                                                           Cost Center Accumulated Depreciation.   000040PN3_CCCORR                    X                                                           Asset's Monetary Correction Cost Center.000200PN3_CCDEPR                    X                                                           Account in which must be credited the   value of depreciation during the month. In this account will also be credited   the value of the monetary correction    of depreciation                         000080PN3_CCDESP                    X                                                           Code of Asset's Depreciation Expense    Cost Center.                            000120PN3_CCUSTO                    X                                                           In this locality can be informed the    code of the cost center referring to    the depreciation expenses               000042PN3_CDPCOMA                   X                                                           Accrued depreciation account of correction000046PN3_CDPCOMM                   X                                                           Depreciation account of monthly correction    000040PN3_CLVL                      X                                                           Value Class to the depreciation expenses000040PN3_CLVLCDE                   X                                                           Value Class Accumulated Depreciation.   000040PN3_CLVLCON                   X                                                           Value Class Of Asset's.                 000040PN3_CLVLCOR                   X                                                           Asset's Monetary Correction Value Class.000080PN3_CLVLDEP                   X                                                           Code of Asset's Depreciation Expense    Value Class.                            000075PN3_CLVRCOA                   X                                                           Value of the Accumulated Correction                                        000077PN3_CLVRDEA                   X                                                           Value of the Accumulated Depreciation                                        000143PN3_CODPOOL                   X                                                           Enter Pool code. Code used to define the percentage of annual asset depreciation based on the lifetime.                                        000150PN3_CODRAT                    X                                                           Displays the code of Apportionment of depreciation expenses of asset form, which is associated with the item.                                         000034PN3_COEFICI                   X                                                           DEGRESSIVE DEPRECIATION RATE RATIO000180PN3_CRIDEPR                   X                                                           Enter Depreciation Criterion. Types 03 and 04 cannot be used for Asset Type 01 = Fiscal Depreciation and enable the Cal. Criterion field.                                           000057PN3_CTXPERD                   X                                                           Lost Fee Accounting.                                     000120PN3_CUSTBEM                   X                                                           In this locality you can inform the codeof the cost center referring to the     account of the asset registered         000026PN3_DEPBLOC                   X                                                           Depreciation blocking date000200PN3_DEPREC                    X                                                           In this field you can register the      rates of depreciation which vary        according to the month, separating them by commas.Eg.:05,10,10,20,20,20,20,10,10,10,05,05.                              000067PN3_DESCEST                   X                                                           Enter extended description.                                        000006PN3_DEVAL1                    X                                                           Deval.000106PN3_DIACTB                    X                                                           Enter the sequential code of journal to be used for this movement.                                        000120PN3_DINDEPR                   X                                                           Beginning date of depreciation. It      indicates as from which date the asset  must undergo depreciation               000040PN3_DLANCTO                   X                                                           Entry Date                              000040PN3_DTBAIXA                   X                                                           Asset's write off date                  000010PN3_DTLQVL                    X                                                           Date lqval000040PN3_FILIAL                    X                                                           Branch Code                             000040PN3_FILORIG                   X                                                           Asset origin branch.                    000040PN3_HISTOR                    X                                                           Short history on the item               000063PN3_IDBAIXA                   X                                                           Posting Identification.                                        000106PN3_INTP                      X                                                           Defines whether you must send depreciated values when integrated with PIMS.                               000040PN3_ITEM                      X                                                           Item number inside the asset's code.    000010PN3_LIQVAL1                   X                                                           Liquid.val000038PN3_MVALIAC                   X                                                           To Account Surplus                    000022PN3_MVALIAF                   X                                                           Fiscal Surplus        000040PN3_NLANCTO                   X                                                           Number of ledger entry                  000082PN3_NODIA                     X                                                           Sequential code of journal for accounting                                         000040PN3_OK                        X                                                           Marking flag in the browse              000024PN3_OPER                      X                                                           In operation? 1=Yes;2=No000072PN3_PERCBAI                   X                                                           Percentage writeoff of the good.                                        000065PN3_PERCDEP                   X                                                           Enter the percentage of asset depreciation for business purposes.000197PN3_PERDEPR                   X                                                           Defines depreciation period of assets given by the useful life, which can be years or months according to parameter MV_CALCDEP, where:
 0 - months
 1- years
                                        000028PN3_PRODACM                   X                                                           Asset accumulated production000040PN3_PRODANO                   X                                                           Asset annual production.                000040PN3_PRODMES                   X                                                           Asset monthly production.               000072PN3_QUANTD                    X                                                           Amount written off of the asset.                                        000084PN3_RATEIO                    X                                                           Item considers Apportionment?
1 = Yes
2 = No                                        000044PN3_REDUCF                    X                                                           Coef                                        000130PN3_SEQBX                     X                                                           Deduction Form number generated by the assets write off using reason ASTRAY and OBSOLESCE.                                        000080PN3_SUBCCDE                   X                                                           Item code of Asset's Accumulated        Depreciation Account                    000040PN3_SUBCCON                   X                                                           Code of Asset's Ledger Account Item     000080PN3_SUBCCOR                   X                                                           Code of Asset's Monetary Correction     Account Item                            000080PN3_SUBCDEP                   X                                                           Code of Asset's Depreciation Expense     Account Item                           000080PN3_SUBCDES                   X                                                           Code of Item from the Accumulated       Depreciation Correction Account         000018PN3_TIPREAV                   X                                                           Re-evaluation Type000040PN3_TPDEPR                    X                                                           Asset depreciation type.                000093PN3_TPSALDO                   X                                                           Enter balance type to be considered. The 0 - Estimated type cannot be used in this operation.000026PN3_TXPERDA                   X                                                           Accrued Forfeiture Rate   000085PN3_USACRED                   X                                                           Indicates if the credit of the annual posting is used (refer to Chilean legislacion).000088PN3_UUID                      X                                                           Fixed Asset UUID according to RFC 4122 version 4                                        000089PN3_VDPCOMA                   X                                                           Accrued depreciation value of monetary correction                                        000054PN3_VDPCOMM                   X                                                           Depreciation value of monetary correction in the month000038PN3_VLACTXP                   X                                                           Retained value of losses.             000062PN3_VLSALV1                   X                                                           Enter saving value when balance reduction method is adopted   000130PN3_VMXDEPR                   X                                                           Enter maximum value of depreciation regarding the currency defined in parameter MV_ATFMDMX                                        000040PN3_VORIG1                    X                                                           Asset's Original value  in currency 1   000040PN3_VORIG2                    X                                                           Asset's original value in currency 2    000040PN3_VORIG3                    X                                                           Asset's original value in currency 3    000040PN3_VORIG4                    X                                                           Asset's original value in currency 4    000040PN3_VORIG5                    X                                                           Asset's original value in currency 5.   000040PN3_VRCACM1                   X                                                           Asset's Accumulated Correction value    000040PN3_VRCDA1                    X                                                           Accumulated depreciation correction     000080PN3_VRCDB1                    X                                                           Depreciation correction in the Fiscal   Year                                    000080PN3_VRCDM1                    X                                                           Depreciation correction value in the    month                                   000040PN3_VRCMES1                   X                                                           Value of last correction                000080PN3_VRDBAL1                   X                                                           Value of depreciation referring to last balance sheet in currency 1             000080PN3_VRDMES3                   X                                                           Value of last depreciation in currency  3                                       000040PN3_YTD                       X                                                           Total of years for asset depreciation.  000073PN40_CEP1                     X                                                           Enter the responsible´s zip code.                                        000073PN40_CEP2                     X                                                           Enter the responsible´s zip code.                                        000081PN40_CIDA1                    X                                                           Enter the responsible´s city.                                                    000069PN40_CIDA2                    X                                                           Enter the responsible´s city.                                        000073PN40_CODIGO                   X                                                           Enter the code for responsible 4.                                        000075PN40_CPF                      X                                                           Enter the responsible´s CPF number.                                        000071PN40_EMAIL                    X                                                           Enter the responsible´s e-mail.                                        000083PN40_END2                     X                                                           Enter the responsible´s commercial address.                                        000083PN40_ENDE1                    X                                                           Enter the responsible´s commercial address.                                        000081PN40_ENDE2                    X                                                           Enter the responsible's business address.                                        000109PN40_FAX                      X                                                           Enter the responsible´s fax number.                                                                          000110PN40_FONE1                    X                                                           Enter the responsible´s home number.                                                                          000082PN40_FONE2                    X                                                           Enter the responsible´s commercial number.                                        000069PN40_NOME                     X                                                           Enter the responsible´s name.                                        000108PN40_OBS1                     X                                                           Enter some Information that will be necessary about the responsible.                                        000069PN40_OBS2                     X                                                           Complement of previous notes.                                        000070PN40_UF1                      X                                                           Enter the Responsible´s State.                                        000070PN40_UF2                      X                                                           Enter the responsible´s state.                                        000066PN41_COD                      X                                                           Enter the deceased´s code.                                        000072PN41_CPF                      X                                                           Enter the deceased´s CPF number.                                        000074PN41_DTENT                    X                                                           Enter the deceased´s funeral date.                                        000075PN41_DTEZU                    X                                                           Enter the deceased´s exhuming date.                                        000063PN41_DTFAL                    X                                                           Enter the decease date.                                        000065PN41_IDADE                    X                                                           Enter the deceased´s age.                                        000075PN41_MAE                      X                                                           Enter the deceased´s mother´s name.                                        000073PN41_NAT                      X                                                           Enter the Deceased´s Nationality.                                        000066PN41_NOME                     X                                                           Enter the Deceased´s Name.                                        000075PN41_PAI                      X                                                           Enter the Deceased´s father´s Name.                                        000091PN41_RESP1                    X                                                           Enter a Responsible according to the list selected.                                        000093PN41_RESP2                    X                                                           Enter the Responsible according to the list selected.                                        000071PN41_RG                       X                                                           Enter the Deceased´s ID Number.                                        000100PN41_STATUS                   X                                                           Enter the deceased status according to the displayed options.                                       000098PN42_CODFAL                   X                                                           Enter the Deceased´s Code according to the list selected.                                         000093PN42_CODJAZ                   X                                                           Enter the Grave Code, according to the selected list.                                        000083PN42_DESC                     X                                                           Grave Description when selecting the Grave.                                        000065PN42_NOMFAL                   X                                                           Deceased´s Name when selected.                                   000099PN43_CALC                     X                                                           Enter the Grave Calculation Type, according to the options.                                        000088PN43_CLASSE                   X                                                           Enter the Grave Class, according to the options.                                        000067PN43_COD                      X                                                           Enter a Code for the Grave.                                        000099PN43_CODCON                   X                                                           Enter the Tax Payer´s Code, according to the selected list.                                        000120PN43_COMP1                    X                                                           Enter some complement, if necesary one that can help during localization.                                               000120PN43_COMP2                    X                                                           Enter some complement, if necesary one that can help during localization.                                               000113PN43_COMP3                    X                                                           Enter some complement, if necesary one that can help during localization.                                        000112PN43_COMP4                    X                                                           Enter some complement, if necessary, one that can help while localizing.                                        000074PN43_DESCRI                   X                                                           Enter a Description for the Grave.                                        000102PN43_ESTCON                   X                                                           Enter the Grave Conservation Status, according to the options.                                        000087PN43_ESTILO                   X                                                           Enter the Grave Type, according to the options.                                        000108PN43_ILU                      X                                                           Enter whether there is or not Public Illumination on the Grave Area.                                        000100PN43_LADO                     X                                                           Enter the Grave Localization Side, according to the options.                                        000093PN43_LOTE                     X                                                           Enter the Lot Control Code, according to the options.                                        000088PN43_MODELO                   X                                                           Enter the grave model, according to the options.                                        000077PN43_NOMCON                   X                                                           Tax Payer´s Name when he is selected.                                        000095PN43_PAV                      X                                                           Enter whether there is or not Paving on the Grave Area.                                        000090PN43_PISO                     X                                                           Enter the pavement code, according to the options.                                        000074PN43_PREFIX                   X                                                           Enter the bill prefix information.                                        000088PN43_QUADRA                   X                                                           Enter the square code, according to the options.                                        000088PN43_SETOR                    X                                                           Enter the sector code, according to the options.                                        000087PN43_TAM                      X                                                           Enter the grave size, according to the options.                                        000067PN43_TAMMET                   X                                                           Enter the grave size in M2.                                        000087PN43_TIPO                     X                                                           Enter the grave type, according to the options.                                        000074PN43_TITULO                   X                                                           Enter the bill number information.                                        000062PN43_VLRJAZ                   X                                                           Enter the grave value.                                        000096PN45_CART                     X                                                           Enter the Notary Name where the dependant is registered.                                        000072PN45_COD                      X                                                           Enter a code for the dependants.                                        000073PN45_CPF                      X                                                           Enter the dependant´s CPF number.                                        000072PN45_DTNA                     X                                                           Enter the Dependant´s Birthdate.                                        000096PN45_GRAU                     X                                                           Enter the Family Relationship, according to the options.                                        000077PN45_LOCN                     X                                                           Enter the dependant´s place of birth.                                        000067PN45_NOME                     X                                                           Enter the Dependant´s Name.                                        000080PN45_NREG                     X                                                           Enter the Recorder Number at the Notary.                                        000090PN45_NUMF                     X                                                           Enter the Recorder Book Page Number at the Notary.                                        000095PN45_NUML                     X                                                           Enter the Enter the Recorder Book Number at the Notary.                                        000072PN45_RG                       X                                                           Enter the Dependant´s ID Number.                                        000094PN45_SEQ                      X                                                           Sequential Code according to the number of Dependants.                                        000094PN45_SEXO                     X                                                           Enter the Dependants Gender, according to the options.                                        000130PN468TES3                     X                                                           Return TES informed in the outflow TES not entered or not controlling third party's power.                                        000040PN4_CBASE                     X                                                           Asset's base code                       000040PN4_CCUSTO                    X                                                           Cost Center Code                        000065PN4_CCUSTOT                   X                                                           Source cost center in transfer, used only for reversing transfer.000080PN4_CLVL                      X                                                           Accounting Value Class. Type a valid    code or press <F3>.                     000120PN4_CODBAIX                   X                                                           Code of the link between transfered ad- vances (written off) and the generated  goods.                                  000040PN4_CONTA                     X                                                           Account Transacted                      000040PN4_DATA                      X                                                           Date of transaction                     000054PN4_DCONTAB                   X                                                           Recording Date.                                       000040PN4_FILIAL                    X                                                           Branch code                             000040PN4_FILORIG                   X                                                           Asset Origin Branch.                    000106PN4_GRUPOTR                   X                                                           Source assets group in transfer, used only for reversing transfer.                                        000055PN4_HORA                      X                                                           Time processed.                                        000041PN4_IDMOV                     X                                                           Transfer Identification.                 000040PN4_ITEM                      X                                                           Number of item inside the asset code    000095PN4_LA                        X                                                           Entry Identifiers. System identifies if automatic entry routine was already executed for this .000040PN4_LOCAL                     X                                                           Physical locality                       000058PN4_LP                        X                                                           Identifies code of default entry used to account transfer.000120PN4_MOTIVO                    X                                                           Reason for transaction.01-sale;         02-loss;03-theft;04-donation;05-damage  06-obsolescence;07-scrap;08-others      000040PN4_NOTA                      X                                                           Invoice number                          000200PN4_OCORR                     X                                                           Type of transaction.01-write off;       02-substitution;03-transfer from;       04-transfer to;05-implantation;         06-depreciation; 07-correction;         08-depreciation correction;09-expansion 000088PN4_ORIGEM                    X                                                           Identifies the origin of transfer showing routine from which the transfer was generated.000040PN4_QUANTD                    X                                                           Quantity transacted                     000062PN4_QUANTPR                   X                                                           Enter amount produced.                                        000022PN4_SDOC                      X                                                           Tax Document Series   000080PN4_SEQ                       X                                                           identifies various write offs of        one same asset in one same day          000040PN4_SEQREAV                   X                                                           Sequence of re-evaluations acquired.    000040PN4_SERIE                     X                                                           invoice serial number                   000040PN4_SUBCTA                    X                                                           Code of item of account transacted      000108PN4_TAXAPAD                   X                                                           Source regulated rate in transfer, used only for reversing transfer.                                        000120PN4_TIPO                      X                                                           Type of Asset. 01- acquisition          02-reasessment; 03-advance payment      04- law 8.200                           000160PN4_TIPOCNT                   X                                                           Type of account in transfer             1. Asset Account   2.Monet.Corr         3.Deprec.Expense  4.Accumul.Depr.       5.Depr.Corr.                            000021PN4_TPSALDO                   X                                                           Asset Type of Balance000080PN4_TXDEPR                    X                                                           Depreciation Rate of strong currency    used in calculation                     000040PN4_TXMEDIA                   X                                                           Average rate used in calculation        000040PN4_VENDA                     X                                                           Asset's sale value                      000040PN4_VLROC1                    X                                                           Value of transaction in currency 1      000040PN4_VLROC2                    X                                                           Value of transaction in currency 2      000040PN4_VLROC3                    X                                                           Value of transaction in currency 3      000040PN4_VLROC4                    X                                                           Value of transaction in currency 4      000040PN4_VLROC5                    X                                                           Value of transaction in currency 5      000080PN510FATOR0                   X                                                           Value found for currency used in        calculation of variation in Base Date 0.000080PN510FATOR1                   X                                                           Value found for currency used in        calculation of variation in Base Date 1 000080PN510VARIAC                   X                                                           Percentage variation between index 1 andindex 0                                 000336PN51_ANO                      X                                                           In this field enter, the year that the Budget will be used, this permits that on the entries which do not belong to the current year no movement on the plans are accomplished. This field is used to generate budgetary plans for the next years and also maintain plan data from the previous years.                                          000113PN51_CCUSTO                   X                                                           Specify one or more Cost Centers. See how to do this on the Program Help.                                        000147PN51_CLASSE                   X                                                           Enter the Ledger Account Range, inform if it is Detailed or Summarized. Detailed accounts receive Entries.                                         000148PN51_CONTAS                   X                                                           In this field specify the accounts that compile this Cast. The accounts can be Single or Multiple, see Help.                                        000126PN51_CTAVIN                   X                                                           For Plans that operate with Link, enter the Expense link Cast Linked to the Receipts.                                         000075PN51_DESC                     X                                                           Enter the Cast or Line description.                                        000120PN51_MAPA                     X                                                           Map Code. Always with 8 digits, completely filled in and Free for you to select.                                        000093PN51_MESTRE                   X                                                           Enter the Plan Cast. See the details on Program Help.                                        000124PN51_NIVEL                    X                                                           Enter the Ledger Account Level. It is important for the Accrued Summarized Level.                                           000297PN51_RECVIN                   X                                                           This field is completed with the fields from the file N13 - linked resource. Create a trigger, but be careful, since the receipt plan has many resources of which the receipts are obtained, this way they should be specified for each budgetary item. The expenses are usually linked to the file N13. 000128PN51_REVISA                   X                                                           Map Revision, controlled by the system and its definitions are clear on the System Help.                                        000146PN51_TIPOCT                   X                                                           In this field enter is the account is receipt or expense, this is used to identify plans that ponder receipts and expenses.                       000298PN51_VALC01                   X                                                           In this field, enter the contingency correspondent Value, a Value added to the Budgeted Value, that is, the Budgetary Plan total value ponders the Budgeted and Contingency Values. However, to release the allocations, only the Budgeted value is considered.                                           000077PN51_VALO01                   X                                                           Enter the budgeted value for January.                                        000078PN51_VALO02                   X                                                           Enter the budgeted value for February.                                        000075PN51_VALO03                   X                                                           Enter the budgeted value for March.                                        000075PN51_VALO04                   X                                                           Enter the budgeted value for April.                                        000073PN51_VALO05                   X                                                           Enter the budgeted value for May.                                        000074PN51_VALO06                   X                                                           Enter the budgeted value for June.                                        000074PN51_VALO07                   X                                                           Enter the budgeted value for July.                                        000076PN51_VALO08                   X                                                           Enter the budgeted value for August.                                        000079PN51_VALO09                   X                                                           Enter the budgeted value for September.                                        000077PN51_VALO10                   X                                                           Enter the budgeted value for October.                                        000078PN51_VALO11                   X                                                           Enter the budgeted value for November.                                        000078PN51_VALO12                   X                                                           Enter the budgeted value for December.                                        000166PN52_ARQUIV                   X                                                           Define the Alias in which the Rules will be applied. On the generic queries check the file list and search this program help.                                         000071PN52_COD                      X                                                           Registration Code - Sequential.                                        000071PN52_DESCRI                   X                                                           Operation Sequence Description.                                        000057PN52_DGER                     X                                                           Code Description.                                        000086PN52_MENS                     X                                                           Error message is issued when the rule is true.                                        000146PN52_REGRA                    X                                                           Operation Rule. It defines how the rule for the operation will be true or not, if it is true, it will generate a Message.                         000082PN52_SEQUEN                   X                                                           Enter the sequential number in this field.                                        000059PN52_SEQVEN                   X                                                           Operation Sequence.                                        000118PN54_CC                       X                                                           Specify the Cost Center Code in which the budgetary edit will be accomplished.                                        000172PN54_CONTA                    X                                                           Budgetary Cast Code, do not confuse it with the Account. The Budgetary Cast in which the editing will be accomplished is informed here.                                     000101PN54_DECRET                   X                                                           Define the decree number that confirmed the documentary edit.                                        000114PN54_DESCRI                   X                                                           In this field enter the summarized description of the budgetary edit item.                                        000078PN54_DTDECR                   X                                                           Decree date that regulated the change.                                        000087PN54_DTDOC                    X                                                           Enter the budget alteration date in this field.                                        000209PN54_ITEM                     X                                                           Document sequential item. There can be many items on a document, generating changes in several Budgetary Plans, however the document must be approved for all the items.                                         000077PN54_MAPA                     X                                                           Enter the budget code in this field.                                         000144PN54_NUMERO                   X                                                           Budgetary Documentation Number is defined automatically by the system and it is a sequential numeration.                                        000155PN54_ORECUR                   X                                                           Resource origin, as specified, is defined where the budgetary editing values are original. Considering supplementations.                                   000113PN54_RESPON                   X                                                           The Responsible is defined by the entry and the budgtary edit signatures.                                        000097PN54_TPCRED                   X                                                           Decree type according to the specification in the combox.                                        000193PN54_VALOR                    X                                                           Define the document item value, this one, when confirmed, could be added to or reduced from the budgets within the plan, account and secretary informed.                                         000139PN55_CC                       X                                                           Cost Center (Department, Secretary) which will receive the allocated values, deceasing its budget.                                         000170PN55_COND                     X                                                           Specify each contract payment term, used to generate the payable accounts when the contract is indicated to generate a settlement.                                        000156PN55_CONTA                    X                                                           In this field enter the budgetary cast code (not the ledger account) referring to the selected plan and cost center.                                        000055PN55_COTAC                    X                                                           Quotation Code.                                        000060PN55_DTFIM                    X                                                           Contract final date.                                        000062PN55_DTINI                    X                                                           Contract initial date.                                        000072PN55_DTULGE                   X                                                           Allocation Last Generation Date.                                        000060PN55_EMISS                    X                                                           Contract issue date.                                        000162PN55_FORMUL                   X                                                           Specify a formula to calculate the contract value, if it is not specified, the conventional formula quantity x unit value.                                        000106PN55_FORNEC                   X                                                           Specify the service supplier Code according to the suppliers file.                                        000055PN55_ITCOT                    X                                                           Quotation Item.                                        000130PN55_ITEM                     X                                                           Supplying contract item, defines the register of many product items for the same contract.                                        000056PN55_ITEMP                    X                                                           Allocation Item.                                        000187PN55_LIQUID                   X                                                           In this field, enter when generating Allocation if the system carries out the allocation Settlement generating an Invoice and the Payable Accounts.                                        000221PN55_MAPA                     X                                                           Budgetary Code according to the contract file (n13), type F3 and select the wanted code. The Budgets in relation to the Budgetary Cast and Cost Center defines the budget reductions.                                        000245PN55_MULTA                    X                                                           In this field, enter a formula to show how the fine will be if the supplier does not deliver the product. The formula should be desenvolved in ADVPL simply typing the formula or entering an inflow point.                                          000116PN55_NUMERO                   X                                                           Supplying Contract Number, is a number defined by the system - sequentially.                                        000129PN55_OBS                      X                                                           In this item enter information about the contract item, a definition BESIDES the product.                                        000058PN55_PEDIDO                   X                                                           Allocation Number.                                        000125PN55_PRODUT                   X                                                           Select a Product or service referring to the contract according to the products file.                                        000301PN55_QUANT                    X                                                           Enter the number of times or number of products. If it is a material supply contract, enter the material quantity; if it is services, enter the number of months; if it is a fixed contract, enter 99999999 (the system does not calculate balances and bill one unit value per month).                      000081PN55_SALDO                    X                                                           Calculate the delivered products balance.                                        000067PN55_TOTAL                    X                                                           Enter the Item Total Value.                                        000105PN55_TPCONT                   X                                                           Inform how you will accomplish the allocation generation control.                                        000348PN55_UNIT                     X                                                           Service, product or fixed unit value. When considering products and also informing the supplying quantity, multiply it by the unit value. When service, the value of each invoice is considered. If it is a fixed value, the value will refer to each invoiced month or year.                                                                               000040PN5_CONTA                     X                                                           Ledger Account code                     000080PN5_DATA                      X                                                           Period referring to values.             The format of this field will be (AA/MM)000120PN5_DC                        X                                                           Identifies the status of the account    balance, that can be "C"redit or        "D"ebit.                                000040PN5_FILIAL                    X                                                           Branch code.                            000160PN5_TAXA                      X                                                           This field stores the value of the      rate(ufir) used in the calculation.     This field is used by the ledger in     order to print the ufir column.         000040PN5_TIPO                      X                                                           Type of record.                         000057PN5_TPBEM                     X                                                           Enter asset type.                                        000012PN5_TPSALDO                   X                                                           Balance Type000120PN5_VALOR1                    X                                                           Transaction in the month in currency 1. The value, if negative, indicates debt  transactions                            000080PN5_VALOR2                    X                                                           Transaction during the month in currency2                                       000080PN5_VALOR3                    X                                                           Transaction during the month in currency3                                       000080PN5_VALOR4                    X                                                           Transactions during the month in        currency 4                              000080PN5_VALOR5                    X                                                           Transactions during the month in        currency 5                              000075PN60_0E6                      X                                                           School´s secretary I.D. Issue Body.                                        000081PN60_ATNOM1                   X                                                           School´s principal nomination act number.                                        000086PN60_ATNOM2                   X                                                           School´s vice-principal nomination act number.                                        000086PN60_ATNOM3                   X                                                           School´s vice-principal nomination act number.                                        000081PN60_ATNOM5                   X                                                           School´s secretary nomination act number.                                        000081PN60_ATNOM6                   X                                                           School´s secretary nomination act number.                                        000081PN60_ATNOM7                   X                                                           School´s secretary nomination act number.                                        000127PN60_AUTOF                    X                                                           Number of Administrative Rule or Authorization Judgement referring to the functioning.                                         000074PN60_BAIRRO                   X                                                           Branch where the school is placed.                                        000049PN60_CEP                      X                                                           Zip Code.                                        000127PN60_CNPJ                     X                                                           The School's or Secretariat's CNPJ number. Field validated for DV, which can be repeated.                                      000144PN60_CODIGO                   X                                                           In this field, an alphanumeric code will be informed in order to identify the school within the system.                                         000095PN60_CODMEC                   X                                                           School code at MEC (Ministry of Education and Culture).                                        000112PN60_CRE                      X                                                           Name of the Instance reported by the school, pedagogic and administratively.                                    000058PN60_CXPOST                   X                                                           School´s P.O. Box.                                        000144PN60_DIASLE                   X                                                           Enter the number of school year days. It cannot be lower than what was established in LDB (law 9394/96).                                        000112PN60_DIFAC                    X                                                           Enter if there is a difficult access to reach the school. (1=Yes, 2=No).                                        000071PN60_DOCID1                   X                                                           School´s principal I.D. number.                                        000076PN60_DOCID2                   X                                                           School´s vice-principal I.D. number.                                        000076PN60_DOCID3                   X                                                           School´s vice-principal I.D. number.                                        000076PN60_DOCID4                   X                                                           School´s vice-principal I.D. number.                                        000070PN60_DOCID5                   X                                                           School´s secretary I.D. number.                                       000071PN60_DOCID6                   X                                                           School´s secretary I.D. number.                                        000067PN60_DOCID7                   X                                                           School secretary ID number.                                        000112PN60_DT02                     X                                                           Publication date of the act of nomination of the school's Vice-Director.                                        000133PN60_DTAUDO                   X                                                           Date of Publication of the Official Ruling in the Official Gazette or of the Judgement authorizing operations.                       000062PN60_DTAUTF                   X                                                           Date of the Official Ruling or the Judgement of Authorization.000075PN60_DTEMI1                   X                                                           School´s principal I.D. issue date.                                        000080PN60_DTEMI2                   X                                                           School´s vice-principal I.D. issue date.                                        000080PN60_DTEMI3                   X                                                           School´s vice-principal I.D. issue date.                                        000075PN60_DTEMI5                   X                                                           School´s secretary I.D. issue date.                                        000099PN60_DTEMI6                   X                                                           Date of issue of the identity card of the school secretary.                                        000075PN60_DTEMI7                   X                                                           School´s secretary I.D. issue date.                                        000122PN60_DTO1                     X                                                           Date of publishing of the school principal nomination act in the Official Gazette.                                        000097PN60_DTO3                     X                                                           Date of publication in the Official Gazette at the time of nominating the school vice-headmaster.000092PN60_DTO4                     X                                                           Date of publication in the Official Gazette of the nomination of the school vice-headmaster.000086PN60_DTO5                     X                                                           Date of publication in the Official Gazette of the nomination of the school secretary.000086PN60_DTO6                     X                                                           Date of publication in the Official Gazette of the nomination of the school secretary.000086PN60_DTO7                     X                                                           Date of publication in the Official Gazette of the nomination of the school secretary.000103PN60_DTPUB                    X                                                           School foundation date. It must be lower than the current date.                                        000043PN60_DTPUB1                   X                                                           Enter date of the decree naming the school.000066PN60_EDIRET                   X                                                           School´s principal e-mail.                                        000067PN60_EFINAN                   X                                                           School´s finalcials e-mail.                                        000084PN60_END                      X                                                           School´s address not considering the number.                                        000063PN60_ESECRE                   X                                                           School´s office e-mail.                                        000079PN60_FAX                      X                                                           School´s fax number. Free format field.                                        000046PN60_FAXMAN                   X                                                           Maintainer fax number. Field with free format.000085PN60_FONE                     X                                                           School´s telephone number. Free format field.                                        000054PN60_FONEMA                   X                                                           Telephone number of the maintainer. Field format free.000081PN60_FUNC1                    X                                                           Principal´s original position nomination.                                        000086PN60_FUNC2                    X                                                           Vice-principal´s original position nomination.                                        000086PN60_FUNC3                    X                                                           Vice-principal´s original position nomination.                                        000086PN60_FUNC4                    X                                                           Vice-principal´s original position nomination.                                        000081PN60_FUNC5                    X                                                           Secretary´s original position nomination.                                        000081PN60_FUNC6                    X                                                           Secretary´s original position nomination.                                        000081PN60_FUNC7                    X                                                           Secretary´s original position nomination.                                        000069PN60_IE                       X                                                           State Registration number of the School or Secretariat, if available.000074PN60_LEI                      X                                                           School´s foundation decree number.                                        000074PN60_LEID                     X                                                           School denomination decree number.                                        000111PN60_MAN                      X                                                           Name of the school's maintaining entity. Ex. State Education Secr., MECS                                       000072PN60_MUNIC                    X                                                           City where the school is placed.                                        000099PN60_NFANTA                   X                                                           School´s trade name, or the name which the school is known.                                        000054PN60_NOME                     X                                                           School´s Name.                                        000064PN60_NOME1                    X                                                           School´s Principal Name.                                        000069PN60_NOME2                    X                                                           School´s Vice-Principal Name.                                        000069PN60_NOME4                    X                                                           School´s Vice-Principal Name.                                        000064PN60_NOME5                    X                                                           School´s Secretary Name.                                        000064PN60_NOME6                    X                                                           School´s Secretary Name.                                        000064PN60_NOME7                    X                                                           School´s Secretary Name.                                        000074PN60_NUMERO                   X                                                           Address number and its complement.                                        000075PN60_OE1                      X                                                           School´s principal I.D. issue body.                                        000080PN60_OE2                      X                                                           School´s vice-principal I.D. issue body.                                        000080PN60_OE3                      X                                                           School´s vice-principal I.D. issue body.                                        000080PN60_OE4                      X                                                           School´s vice-principal I.D. issue body.                                        000075PN60_OE5                      X                                                           School´s secretary I.D. issue body.                                        000075PN60_OE7                      X                                                           School´s secretary I.D. issue body.                                        000046PN60_UF                       X                                                           State.                                        000075PN60_UF1                      X                                                           School´s principal I.D issue state.                                        000081PN60_UF2                      X                                                           School´s vice-principal I.D. issue state.                                        000081PN60_UF3                      X                                                           School´s vice-principal I.D. issue state.                                        000081PN60_UF4                      X                                                           School´s vice-principal I.D. issue state.                                        000076PN60_UF5                      X                                                           School´s secretary I.D. issue state.                                        000075PN60_UF6                      X                                                           School´s secretary I.D. issue state.                                       000076PN60_UF7                      X                                                           School´s secretary I.D. issue state.                                        000124PN61_ALERG1                   X                                                           Information related to any type of allergy which the student is susceptible to have.                                        000124PN61_ALERG2                   X                                                           Information related to any type of allergy which the student is susceptible to have.                                        000118PN61_ALERG3                   X                                                           Information related to any type of allergy the student is susceptible to have.                                        000066PN61_BAIMAE                   X                                                           Student´s mother district.                                        000066PN61_BAIPAI                   X                                                           Student´s father district.                                        000086PN61_BAIRES                   X                                                           Person resposnible for the student´s district.                                        000059PN61_BAIRRO                   X                                                           Student´s district.                                        000105PN61_CARTMU                   X                                                           The city where the notary that registered the student's birth is located.                                000074PN61_CARTO                    X                                                           Student´s born certificate notary.                                        000080PN61_CARTUF                   X                                                           Student´s born certificate notary state.                                        000049PN61_CEP                      X                                                           Zip Code.                                        000049PN61_CEPMAE                   X                                                           Zip Code.                                        000049PN61_CEPPAI                   X                                                           Zip Code.                                        000049PN61_CEPRES                   X                                                            Zip Code.                                       000126PN61_CODESC                   X                                                           Used in the implementation process to inform the school where the student is enrolled.                                        000201PN61_CODIGO                   X                                                           In this field, an alphanumeric code will be informed, which will identify the student within the system. Unable to be deleted if used in any of the system table.                                        000129PN61_CODTUR                   X                                                           Used in the implementation process to inform the class in which the student is enrolled.                                         000085PN61_COMAR                    X                                                            City where the student´s custody was granted.                                       000083PN61_COMPLE                   X                                                           Complement for the address. E.g. house XXX.                                        000083PN61_COMPMA                   X                                                           Complement for the address. E.g. house XXX.                                        000083PN61_COMPPA                   X                                                           Complement for the address. E.g. house XXX.                                        000083PN61_COMPRE                   X                                                           Complement for the address. E.g. house XXX.                                        000084PN61_CONMAE                   X                                                           Name of a person whose messages can be left.                                        000082PN61_CONPAI                   X                                                           Name of person whose messages can be left.                                        000083PN61_CONRES                   X                                                           Name of person whose messages can be left.                                         000068PN61_CP                       X                                                           Student work booklet number.                                        000059PN61_CPF                      X                                                           Student CPF number.                                        000066PN61_CPFMAE                   X                                                           Student mother CPF number.                                        000066PN61_CPFPAI                   X                                                           Student father CPF number.                                        000086PN61_CPFRES                   X                                                           Person responsible for the student CPF number.                                        000068PN61_CPSER                    X                                                           Student work booklet series.                                        000078PN61_DESCTU                   X                                                           This field is automatically filled in.                                        000067PN61_DIMAE                    X                                                           Student mother I.D. number.                                        000067PN61_DIPAI                    X                                                           Student father I.D. number.                                        000087PN61_DIRES                    X                                                           Person responsible for the student I.D. number.                                        000079PN61_DIUF                     X                                                           Issuer state ref. to student I.D. card.                                        000090PN61_DIUFRE                   X                                                           Issuer state ref. to person responsible I.D. card.                                        000065PN61_DTGUAR                   X                                                           Custody date of granting.                                        000113PN61_DTNASC                   X                                                           Student birthdate. It cannot be equal to or superior to the present date.                                        000055PN61_EMAIL                    X                                                           Student e-mail.                                        000079PN61_EMPMAE                   X                                                           Company where the student mother works.                                        000079PN61_EMPPAI                   X                                                           Company where the student father works.                                        000099PN61_EMPRES                   X                                                           Company where the person responsible for the student works.                                        000056PN61_END                      X                                                           Student address.                                        000063PN61_ENDMAE                   X                                                           Student mother address.                                        000063PN61_ENDPAI                   X                                                           Student father address.                                        000083PN61_ENDRES                   X                                                           Person responsible for the student address.                                        000100PN61_ESTCIV                   X                                                           Student marital status (single, married, widow/widower etc.)                                        000107PN61_ESTMAE                   X                                                           Student mother marital status (single, married, widow/widower etc.)                                        000102PN61_ESTPAI                   X                                                           Student father maritall status (single, married, widower etc.)                                        000127PN61_ESTRES                   X                                                           Person responsible for the student marital status (single, married, widow/widower etc.)                                        000089PN61_FOLHA                    X                                                           Record page number of the student birth certificate.                                     000073PN61_FONE1                    X                                                           Home Telephone - no format field.                                        000073PN61_FONE11                   X                                                           Home Telephone - no format field.                                        000073PN61_FONE12                   X                                                           Home Telephone - no format field.                                        000073PN61_FONE13                   X                                                           Home Telephone - no format field.                                        000077PN61_FONE2                    X                                                           Business Telephone - no format field.                                        000077PN61_FONE21                   X                                                           Business Telephone - no format field.                                        000077PN61_FONE22                   X                                                           Business Telephone - no format field.                                        000077PN61_FONE23                   X                                                           Business Telephone - no format field.                                        000077PN61_FONE3                    X                                                           Cellular Telephone - no format field.                                        000077PN61_FONE31                   X                                                           Cellular Telephone - no format field.                                        000076PN61_FONE32                   X                                                           Cellular Telephone - no format field.                                       000077PN61_FONE33                   X                                                           Cellular Telephone - no format field.                                        000077PN61_FONE4                    X                                                           Messages Telephone - no format field.                                        000077PN61_FONE41                   X                                                           Messages Telephone - no format field.                                        000077PN61_FONE42                   X                                                           Messages Telephone - no format field.                                        000078PN61_FONE43                   X                                                           Messages Telephone - no format field.                                         000065PN61_FONEME                   X                                                           Student doctor telephone.                                        000069PN61_HORMAE                   X                                                           Student mother work schedule.                                        000069PN61_HORPAI                   X                                                           Student father work schedule.                                        000069PN61_HORRES                   X                                                           Student mother work schedule.                                        000062PN61_HRTRAB                   X                                                           Student work schedule.                                        000087PN61_LIVRO                    X                                                           Record number of the student birth certificate.                                        000060PN61_MAE                      X                                                           Student mother name.                                        000094PN61_MED1                     X                                                           Information about the regular medicine used by the student.                                   000091PN61_MED2                     X                                                           Information about the regular medicine used by the student.                                000099PN61_MED3                     X                                                           Information about the regular medicine used by the student.                                        000068PN61_MEDICO                   X                                                           Student private doctor name.                                        000073PN61_MUNICI                   X                                                           District where the student lives.                                        000080PN61_MUNMAE                   X                                                           District where the student mother lives.                                        000080PN61_MUNPAI                   X                                                           District where the student father lives.                                        000100PN61_MUNRES                   X                                                           District where the person responsible for the student lives.                                        000053PN61_NOME                     X                                                           Student name.                                        000078PN61_NOMESC                   X                                                           This field is automatically filled in.                                        000073PN61_NREG                     X                                                           Student birth certificate number.                                        000063PN61_NUMERO                   X                                                           Student address number.                                        000070PN61_NUMMAE                   X                                                           Student mother address number.                                        000070PN61_NUMPAI                   X                                                           Student father address number.                                        000090PN61_NUMRES                   X                                                           Person responsible for the student address number.                                        000075PN61_OBS1                     X                                                           Other notes related to the student.                                        000075PN61_OBS2                     X                                                           Other notes related to the student.                                        000074PN61_OBS3                     X                                                           Other notes related to the student.                                       000072PN61_ORGMAE                   X                                                           Student mother I.D. card issuer.                                        000072PN61_ORGPAI                   X                                                           Student father I.D. card issuer.                                        000092PN61_ORGRES                   X                                                           Person responsible for the student I.D. card issuer.                                        000060PN61_PAI                      X                                                           Student father name.                                        000076PN61_PESSOA                   X                                                           Person name whose messages are left.                                        000066PN61_PROMAE                   X                                                           Student mother profession.                                        000067PN61_PROPAI                   X                                                           Students father profession.                                        000086PN61_PRORES                   X                                                           Person responsible for the student profession.                                        000080PN61_RESP                     X                                                           Person responsible for the student name.                                        000066PN61_SEXO                     X                                                           Gender (1=Male, 2=Female).                                        000084PN61_SITPAI                   X                                                           Enter if parents are divorced. (1=Yes, 2=No)                                        000060PN61_TGUARD                   X                                                           Custody term number.                                        000067PN61_TITELE                   X                                                           Student voting card number.                                        000082PN61_TPGUAR                   X                                                           Enter if the student custody is permanent.                                        000054PN61_UF                       X                                                           Student state.                                        000045PN61_UFMAE                    X                                                           State                                        000045PN61_UFPAI                    X                                                           State                                        000045PN61_UFRES                    X                                                           State                                        000097PN61_VACINA                   X                                                           If the student is on time with vaccination (1=Yes, 2=No).                                        000154PN62_CODIGO                   X                                                           Input the student code. Holds position through the key "F3". Student must be enrolled in the school mentioned earlier.                                    000103PN62_DATA                     X                                                           Date referring to the day which the absence must be registered.                                        000062PN62_ESCOLA                   X                                                           Enter the school code.                                        000094PN62_HORA                     X                                                           Enter the hour which the annotation was not performed.                                        000070PN62_NOMALU                   X                                                           Field automatically filled in.                                        000070PN62_NOMESC                   X                                                           Field automatically filled in.                                        000068PN62_NOTA                     X                                                           Enter the occurrence reason.                                        000087PN62_TIPO                     X                                                           Inform the record type according to the field combo.                                   000087PN66_ANOCON                   X                                                           Input the year in which the teacher did the exam.                                      000086PN66_ANOFO1                   X                                                           Input the year in which the teacher graduated.                                        000085PN66_ANOFO2                   X                                                           Input the year in which the teacher graduated.                                       000077PN66_ANOFO3                   X                                                           Input the year in which the teacher graduated.                               000077PN66_ANOFO4                   X                                                           Input the year in which the teacher graduated.                               000075PN66_ANOFOR                   X                                                           Input the year in which the teacher graduated.                             000067PN66_BAIRRO                   X                                                           District where the teacher lives.                                  000148PN66_CARGA                    X                                                           Number of hours the teacher will be available for the school - according to the contract or the entrance exam.                                      000044PN66_CEP                      X                                                           ZIP Code                                    000086PN66_CLASSF                   X                                                           Input the classification obtained in the exam.                                        000116PN66_COMPL                    X                                                           Complementary information for the address. Ex. House, Residential XXX, etc..                                        000090PN66_CONV                     X                                                           Number of hours the teacher will be at the school's disposal under the convocation system.000073PN66_CP                       X                                                           The teacher's worker booklet number.                                     000085PN66_CPF                      X                                                           The teacher's Taxpayer Identification Number.                                        000060PN66_DI                       X                                                           Teacher I.D. number.                                        000091PN66_DIUF                     X                                                           The state where the teacher's identity card was issued.                                    000043PN66_DTADMI                   X                                                           Date of Admission.                         000022PN66_END                      X                                                           The teacher's address.000100PN66_ESTCIV                   X                                                           The teacher's marital status (single, married, widowed, etc.)                                       000089PN66_FOLHA                    X                                                           Must select among the options of the field combo.                                        000040PN66_FONE1                    X                                                           Residence Telephone - unformatted field.000077PN66_FONE2                    X                                                           Business Telephone - no format field.                                        000076PN66_FONE3                    X                                                           Cellular Telephone - no format field.                                       000077PN66_FONE4                    X                                                           Messages Telephone - no format field.                                        000092PN66_FORMA1                   X                                                           Enter the graduation or master degree teacher area.                                         000095PN66_FORMA2                   X                                                           Enter the graduation or master degree the teacher area.                                        000095PN66_FORMA3                   X                                                           Enter the graduation or master degree the teacher area.                                        000098PN66_FORMA4                   X                                                           Enter the graduation or master degree of the teacher area.                                        000113PN66_FORMAC                   X                                                           Enter the area where the teacher is majored in or holds a master degree.                                         000094PN66_FUNCAO                   X                                                           Function the teacher will take up if he/she were not a teacher. Ex. Librarian, secretary, etc.000074PN66_GRAT                     X                                                           Work position bonus (1=Yes, 2=No).                                        000071PN66_INSTI1                   X                                                           Teacher graduation institution.                                        000071PN66_INSTI2                   X                                                           Teacher graduation institution.                                        000071PN66_INSTI3                   X                                                           Teacher graduation institution.                                        000070PN66_INSTI4                   X                                                           Teacher graduation institution.                                       000094PN66_INSTIT                   X                                                           Institution where the teacher attended his graduation.                                        000202PN66_MATR                     X                                                           An alphanumeric code to identify the teacher in the rest of the system, will be  input in this field. It cannot be deleted if in use in any of the other tables in  the system.                           000089PN66_MEDIA                    X                                                           Enter the average grade in the selective process.                                        000073PN66_MUNIC                    X                                                           District where the teacher lives.                                        000046PN66_NIVEL                    X                                                           Select the teacher's level from the combo-box.000052PN66_NOME                     X                                                           Teacher Name                                        000063PN66_NUMERO                   X                                                           Teacher address number.                                        000065PN66_ORGEMI                   X                                                           Teacher I.D. card issuer.                                        000058PN66_PISPAS                   X                                                           PIS / PASEP Number                                        000085PN66_PROFIS                   X                                                           Teacher occupation - besides being a teacher.                                        000077PN66_SERIE                    X                                                           Series number of the teacher booklet.                                        000066PN66_SEXO                     X                                                           Gender (1=Male, 2=Female).                                        000095PN66_STATUS                   X                                                           Input the teacher's status according to the options in the combo-box                           000067PN66_TITULO                   X                                                           Teacher voting card number.                                        000030PN66_UF                       X                                                           State where the teacher lives.000116PN66_VALETR                   X                                                           Enter if the teacher is allowed to have transportation ticket (1=Yes, 2=No).                                        000127PN67_CODDIS                   X                                                           Enter the subject code which the teacher will attend. Key "F3" is active in thsi field.                                        000088PN67_CURSO                    X                                                           Course code which the tacher is enable to teach.                                        000070PN67_DISCIP                   X                                                           Field filled in automatically.                                        000204PN67_DTQHR                    X                                                           Input the number of hourse that the teacher shall devote to this discipline. It cannot be more than the volume of the contracted hours + volume of the hours on summon.                                     000126PN67_MATR                     X                                                           Input the enrollment of a teacher who is registered. "F3" key is active in this field.                                        000067PN67_NOMCUR                   X                                                           Field filled automatically.                                        000070PN67_NOME                     X                                                           Field filled in automatically.                                        000110PN68_CLASSI                   X                                                           Input the order in which the roster will be listed. 1=Name, 2=Sex+Name                                        000213PN68_CODIGO                   X                                                           An alphanumeric code to identify the teacher in the rest of the system, will be input in this field. It cannot be deleted if in use in any of the other tables in the system.                                        000063PN68_NOME                     X                                                           Name of the Discipline.                                        000075PN68_NREDUZ                   X                                                           Abbreviated name of the discipline.                                        000066PN68_SIGLA                    X                                                           Monogram of the Discipline.                                       000089PN68_TIPO                     X                                                           Input if the discipline shall be regular (1) or Extra-curricular (2)                     000172PN69_CODIGO                   X                                                           An alphanumeric code to identify the turn in the rest of the system, will be input in this field. It cannot be deleted if in use in any of the other tables in the system.  000070PN69_DESCRI                   X                                                           Field automatically filled in.                                        000087PN69_ESCOLA                   X                                                           Enter a valid school code. Key "F3" is active.                                         000090PN69_HRFIM                    X                                                           Hour and minute timetable of the end of the shift.                                        000090PN69_HRINI                    X                                                           Hour and minute related to the beginning of shift.                                        000083PN69_QTD                      X                                                           Number of classes to be given in the shift.                                        000061PN69_TURNO                    X                                                           Enter the shift name.                                        000102PN6A_ANO                      X                                                           School year must be informed according to parameter MV_ANOLET.                                        000086PN6A_CODIGO                   X                                                           Enter a valid school code. Key "F3" is active.                                        000070PN6A_DESCR1                   X                                                           Field automatically filled in.                                        000068PN6A_DESCR2                   X                                                           Field automatically filled in.                                      000070PN6A_DESCR3                   X                                                           Field automatically filled in.                                        000070PN6A_DESCR4                   X                                                           Field automatically filled in.                                        000070PN6A_DESCR5                   X                                                           Field automatically filled in.                                        000070PN6A_DESCR6                   X                                                           Field automatically filled in.                                        000070PN6A_DESCR7                   X                                                           field filled in automatically.                                        000070PN6A_DESCR8                   X                                                           Field automatically filled in.                                        000070PN6A_DESCR9                   X                                                           Field automatically filled in.                                        000070PN6A_DESCRA                   X                                                           Field automatically filled in.                                        000079PN6A_MATR                     X                                                           Enter a valid teacher code. Press "F3".                                        000070PN6A_NOMESC                   X                                                           Field automatically filled in.                                        000070PN6A_NOMPRO                   X                                                           Field automatically filled in.                                        000115PN6A_SERIE1                   X                                                           Enter the grade level the teacher will attend. Repetitions are not allowed.                                        000115PN6A_SERIE2                   X                                                           Enter the grade level the teacher will attend. Repetitions are not allowed.                                        000114PN6A_SERIE3                   X                                                           Enter the grade level the teacher will attend. Repetitions are not allowed.                                       000115PN6A_SERIE4                   X                                                           Enter the grade level the teacher will attend. Repetitions are not allowed.                                        000121PN6A_SERIE5                   X                                                           Enter one of the grade levels the teacher will teach. No repetitions are allowed.                                        000115PN6A_SERIE6                   X                                                           Enter the grade level the teacher will attend. Repetitions are not allowed.                                        000115PN6A_SERIE7                   X                                                           Enter the grade level the teacher will attend. Repetitions are not allowed.                                        000115PN6A_SERIE8                   X                                                           Enter the grade level the teacher will attend. Repetitions are not allowed.                                        000115PN6A_SERIE9                   X                                                           Enter the grade level the teacher will attend. Repetitions are not allowed.                                        000115PN6A_SERIEA                   X                                                           Enter the grade level the teacher will attend. Repetitions are not allowed.                                        000104PN6A_TUR101                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR102                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR103                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR104                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR105                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000119PN6A_TUR106                   X                                                           Enter the shift code in which the teacher will be in charge of the instruction.                                        000104PN6A_TUR107                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR108                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR109                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR110                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR201                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000103PN6A_TUR202                   X                                                           Enter the shift code the teacher will be able to teach.                                                000095PN6A_TUR203                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR204                   X                                                           Enter the shift code the teacher will be able to teach.                                        000104PN6A_TUR205                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000095PN6A_TUR206                   X                                                           Enter the shift code the teacher will be able to teach.                                        000107PN6A_TUR207                   X                                                           Enter the shift code related to the teacher´s classes availability.                                        000095PN6A_TUR208                   X                                                           Enter the shift code the teacher will be able to teach.                                        000104PN6A_TUR209                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR210                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000095PN6A_TUR301                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR302                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR303                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR304                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR305                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR306                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR307                   X                                                           Enter the shift code the teacher will be able to teach.                                        000100PN6A_TUR308                   X                                                           Enter the shift code the teacher will be available to teach.                                        000095PN6A_TUR309                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR310                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR401                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR402                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR403                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR404                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR405                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR406                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR407                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR408                   X                                                           Enter the shift code the teacher will be able to teach.                                        000108PN6A_TUR409                   X                                                           Enter the shift code in which the teacher will be available to teach.                                       000104PN6A_TUR410                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000095PN6A_TUR501                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR502                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR503                   X                                                           Enter the shift code the teacher will be able to teach.                                        000104PN6A_TUR504                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000095PN6A_TUR505                   X                                                           Enter the shift code the teacher will be able to teach.                                        000104PN6A_TUR506                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR507                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR508                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000095PN6A_TUR509                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR510                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR601                   X                                                           Enter the shift code the teacher will be able to teach.                                        000109PN6A_TUR602                   X                                                           Enter the shift code in which the teacher will be available to teach.                                        000095PN6A_TUR603                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR604                   X                                                           Enter the shift code the teacher will be able to teach.                                        000104PN6A_TUR605                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000095PN6A_TUR606                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR607                   X                                                           Enter the shift code the teacher will be able to teach.                                        000104PN6A_TUR608                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR609                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR610                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000104PN6A_TUR701                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000095PN6A_TUR702                   X                                                           Enter the shift code the teacher will be able to teach.                                        000104PN6A_TUR703                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000109PN6A_TUR704                   X                                                           Enter the shift code in which the teacher will be available to teach.                                        000095PN6A_TUR705                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR706                   X                                                           Enter the shift code the teacher will be able to teach.                                        000104PN6A_TUR707                   X                                                           Enter the shift code the teacher will be able to teach.                                                 000095PN6A_TUR708                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR709                   X                                                           Enter the shift code the teacher will be able to teach.                                        000095PN6A_TUR710                   X                                                           Enter the shift code the teacher will be able to teach.                                        000106PN6B_ANO                      X                                                           The school year must be input according to the parameter MV_ANOLET                                        000094PN6B_AVALIA                   X                                                           Input the kind of evaluation the discipline will have.                                        000173PN6B_CODIGO                   X                                                           An alphanumeric code to identify the teacher in the rest of the system, will be input in this field. It cannot be deleted if in use in any of the other tables in the system.000072PN6B_DESCRI                   X                                                           Description of the Series (Name)                                        000066PN6B_DESCSE                   X                                                           Field filled automatically.                                       000062PN6B_DESCUR                   X                                                           Field filled automatically.                                   000079PN6B_DISCIP                   X                                                           Enter a valid subject code. Press "F3".                                        000095PN6B_DTLEI                    X                                                           Date of publication of the law in the Official Gazette.                                        000078PN6B_ESCOLA                   X                                                           Enter a valid school code. Press "F3".                                        000078PN6B_GRAATU                   X                                                           Enter a valid course code. Press "F3".                                        000078PN6B_GRACUR                   X                                                           Enter a valid course code. Press "F3".                                        000131PN6B_LEI                      X                                                           Input the law which authorized the functioning of the Series with the school's curriculum.                                         000067PN6B_NOMDIS                   X                                                           Field filled automatically.                                        000067PN6B_NOMESC                   X                                                           Field filled automatically.                                        000123PN6B_QTDALU                   X                                                           Input the number of possible students informed per Series, School and school year .                                        000145PN6B_QTDAVA                   X                                                           Input the number of exams this discipline, series, school year and the school shall have during the year.                                        000120PN6B_QTDPRE                   X                                                           This field shall be filled automatically starting from the pre-enrollment routine.                                      000111PN6B_QTDSEM                   X                                                           Input the number of classes of the mentioned discipline during the week.                                       000083PN6B_SERCUR                   X                                                           Enter a valid grade level code. Press "F3".                                        000096PN6C_ANO                      X                                                           The school year must be input according to the paramater MV_ANOLET                              000108PN6C_CAP                      X                                                           Field filled automatically. May be altered according to requirement.                                        000107PN6C_CODIGO                   X                                                           Cannot be deleted if in use in any of the other tables in the system.                                      000084PN6C_CURSO                    X                                                           Input a valid course code. F3 key activated.                                        000131PN6C_CURSOD                   X                                                           Input a valid course code. F3 Key activated. It cannot be the same as that of the original course.                                 000071PN6C_DESCRI                   X                                                           Description of the Shift (Name)                                        000083PN6C_ESCOLA                   X                                                           Input a valid school code. "F3" key active.                                        000070PN6C_NOMCDE                   X                                                           Field automatically filled in.                                        000070PN6C_NOMCOR                   X                                                           Field automatically filled in.                                        000070PN6C_NOMESA                   X                                                           Field automatically filled in.                                        000070PN6C_NOMESC                   X                                                           Field filled in automatically.                                        000070PN6C_NOMSER                   X                                                           Field automatically filled in.                                        000070PN6C_NOMTUR                   X                                                           Field automatically filled in.                                        000107PN6C_SALA                     X                                                           Input a valid environment code (room) that is pointed to class room = S                                    000085PN6C_SERIE                    X                                                           Input a valid series code. "F3" key activated.                                       000077PN6C_TURNO                    X                                                           Enter a valid shift code. Press "F3".                                        000078PN6D_CODESC                   X                                                           Enter a valid school code. Press "F3".                                        000213PN6D_CODIGO                   X                                                           An alphanumeric code to identify the teacher in the rest of the system, will be input in this field. It cannot be deleted if in use in any of the other tables in the system.                                        000071PN6D_CONC1                    X                                                           Enter a valid mark. Press "F3".                                        000071PN6D_CONC2                    X                                                           Enter a valid mark. Press "F3".                                        000071PN6D_CONC3                    X                                                           Enter a valid mark. Press "F3".                                        000071PN6D_CONC4                    X                                                           Enter a valid mark. Press "F3".                                        000071PN6D_CONC5                    X                                                           Enter a valid mark. Press "F3".                                        000070PN6D_DCONC1                   X                                                           Field automatically filled in.                                        000070PN6D_DCONC2                   X                                                           Field automatically filled in.                                        000070PN6D_DCONC3                   X                                                           Field automatically filled in.                                        000070PN6D_DCONC4                   X                                                           Field automatically filled in.                                        000070PN6D_DCONC5                   X                                                           Field automatically filled in.                                        000070PN6D_DESCRI                   X                                                           Field automatically filled in.                                        000070PN6D_NOMESC                   X                                                           Field automatically filled in.                                        000103PN6D_NOTAMA                   X                                                           Minimum grade to be approved with no possibility to be flunked.                                        000104PN6D_NOTAMI                   X                                                           Minimum grade to be approved with the possibility to be flunked.                                        000127PN6D_PESO1                    X                                                           Input the weight of the respective evaluation in case the average is a weighted average.                                       000125PN6D_PESO10                   X                                                           Input the weight of the respective evaluation in case the average is a weighted average.                                     000127PN6D_PESO2                    X                                                           Input the weight of the respective evaluation in case the average is a weighted average.                                       000125PN6D_PESO3                    X                                                           Input the weight of the respective evaluation in case the average is a weighted average.                                     000128PN6D_PESO4                    X                                                           Input the weight of the respective evaluation in case the average is a weighted average.                                        000127PN6D_PESO5                    X                                                           Input the weight of the respective evaluation in case the average is a weighted average.                                       000128PN6D_PESO6                    X                                                           Input the weight of the respective evaluation in case the average is a weighted average.                                        000119PN6D_PESO7                    X                                                           Input the weight of the respective evaluation in case the average is a weighted average.                               000088PN6D_PESO8                    X                                                           Input the weight of the respective evaluation in case the average is a weighted average.000088PN6D_PESO9                    X                                                           Input the weight of the respective evaluation in case the average is a weighted average.000124PN6D_TIPCAL                   X                                                           Input if the average is through a calculation of simple average or weighted average.                                        000110PN6D_TIPO                     X                                                           Input the evaluation type from among the valid types in the combo-box.                                        000077PN6D_VLRFI1                   X                                                           Input the final grade to fit this range.                                     000080PN6D_VLRFI2                   X                                                           Input the final grade to fit in this range.                                     000077PN6D_VLRFI3                   X                                                           Input the final grade to fit in this range.                                  000081PN6D_VLRFI4                   X                                                           Input the final grade to fit in this range.                                      000083PN6D_VLRFI5                   X                                                           Input the final grade to fit in this range.                                        000084PN6D_VLRIN1                   X                                                           Input the initial grade to fit in this range.                                       000085PN6D_VLRIN2                   X                                                           Input the initial grade to fit in this range.                                        000086PN6D_VLRIN3                   X                                                           Input the initiall grade to fit in this range.                                        000085PN6D_VLRIN4                   X                                                           Input the initial grade to fit in this range.                                        000085PN6D_VLRIN5                   X                                                           Input the initial grade to fit in this range.                                        000106PN6E_ANO                      X                                                           The school year must be input according to the parameter MV_ANOLET                                        000086PN6E_CODESC                   X                                                           Input a valid school code. "F3" key activated.                                        000086PN6E_CODSER                   X                                                           Input a valid series code. "F3" key activated.                                        000048PN6E_DESCRI                   X                                                           Description of the event.                       000074PN6E_DTFIN                    X                                                           Input the final date of the event.                                        000072PN6E_DTINI                    X                                                           Input the start date of the event.                                      000063PN6E_ESCOLA                   X                                                           Field filled automatically.                                    000070PN6E_SERIE                    X                                                           Field filled in automatically.                                        000084PN6E_STATUS                   X                                                           Enter a valid status according to combo-box.                                        000083PN6F_ALUNO                    X                                                           Enter a valid student code. Press "F3" key.                                        000102PN6F_ANO                      X                                                           School year must be informed according to parameter MV_ANOLET.                                        000070PN6F_DATA                     X                                                           Field filled in automatically.                                        000070PN6F_DATA2                    X                                                           Field filled in automatically.                                        000078PN6F_ESCOLA                   X                                                           Enter a valid school code. Press "F3".                                        000070PN6F_HORA                     X                                                           Field automatically filled in.                                        000070PN6F_NOMALU                   X                                                           Field automatically filled in.                                        000070PN6F_NOMESC                   X                                                           Field automatically filled in.                                        000070PN6F_NOMSER                   X                                                           Field automatically filled in.                                        000070PN6F_NOMTUR                   X                                                           Field automatically filled in.                                        000084PN6F_SERIE                    X                                                           Enter a valid school level code. Press "F3".                                        000070PN6F_TURANT                   X                                                           Field automatically filled in.                                        000077PN6F_TURMA                    X                                                           Enter a valid class code. Press "F3".                                        000076PN6F_TURNO                    X                                                           Enter a valid shift code. Press"F3".                                        000079PN6G_ALUNO                    X                                                           Enter a valid student code. Press "F3".                                        000106PN6G_ANO                      X                                                           The school year must be informed according to parameter MV_ANOLET.                                        000070PN6G_DTSTAT                   X                                                           Field automatically filled in.                                        000078PN6G_ESCOLA                   X                                                           Enter a valid school code. Press "F3".                                        000041PN6G_NOMALU                   X                                                           c                                        000070PN6G_NOMESC                   X                                                           Field automatically filled in.                                        000070PN6G_NOMSER                   X                                                           Field automatically filled in.                                        000070PN6G_NOMTMA                   X                                                           Field automatically filled in.                                        000070PN6G_NOMTUR                   X                                                           Field automatically filled in.                                        000070PN6G_SERIE                    X                                                           Field automatically filled in.                                        000070PN6G_SEXO                     X                                                           Field automatically filled in.                                        000085PN6G_STATUS                   X                                                           Enter the student status according to the situation. (Normal, deceased, evaded, etc.)000081PN6G_TURMA                    X                                                           Enter a valid class code. Press "F3" key.                                        000070PN6G_TURNO                    X                                                           Field filled in automatically.                                        000070PN6H_ALUNO                    X                                                           Field filled in automatically.                                        000102PN6H_ANO                      X                                                           School year must be informed according to parameter MV_ANOLET.                                        000070PN6H_AVALIA                   X                                                           Field filled in automatically.                                        000111PN6H_AVCONC                   X                                                           Enter the student mark reached at the end of the evaluated school year.                                        000102PN6H_AVNOTA                   X                                                           Enter the (average) grade at the end of the evaluation period.                                        000083PN6H_DISCIP                   X                                                           Enter a valid subject code. Press "F3" key.                                        000070PN6H_DTALTE                   X                                                           Field filled in automatically.                                        000116PN6H_DTAVAL                   X                                                           Field filled in automatically. It can be changed according to the necessity.                                        000082PN6H_ESCOLA                   X                                                           Enter a valid school code. Press "F3" key.                                        000113PN6H_FALTAS                   X                                                           Enter the number of absences the student had during the evaluated period.                                        000070PN6H_NOMALU                   X                                                           Field automatically filled in.                                        000070PN6H_NOMDIS                   X                                                           Field filled in automatically.                                        000062PN6H_NOMESC                   X                                                           Field automatically filled in.                                000070PN6H_NOMTUR                   X                                                           Field filled in automatically.                                        000106PN6H_PARECE                   X                                                           It is a Memo field and will describe the whole student evaluation.                                        000072PN6H_PROFES                   X                                                           Enter the teacher code (registration number) whose date will be entered.000081PN6H_PROMOC                   X                                                           Type in this field if the student has been approved and passed to the next grade.000049PN6H_QTDDAD                   X                                                           Enter the number of classes taught in the period.000104PN6H_QTDPRE                   X                                                           Enter the number of estimated classes to be given in the period.                                        000101PN6H_RECCON                   X                                                           Enter the concept obtained by the student at the end of the period evaluated obtained in the makeups.000079PN6H_RECNOT                   X                                                           Enter the grade (average) of the end of the evaluation obtained in the makeups.000093PN6H_SEQAVA                   X                                                           Enter the evaluation sequence in order to enter data.                                        000024PN6H_STATUS                   X                                                           Field automatically fed.000043PN6H_TURMA                    X                                                           Enter a valid group code. "F3" key enabled.000063PN6I_AVALIA                   X                                                           Enter the number of evaluations to be taken in the school year.000061PN6I_DTAVA0                   X                                                           Enter a valid evaluation date within the school year entered.000102PN6I_DTAVA1                   X                                                           Enter a valid evaluation date within the informed school year.                                        000102PN6I_DTAVA2                   X                                                           Enter a valid evaluation date within the informed school year.                                        000102PN6I_DTAVA3                   X                                                           Enter a valid evaluation date within the informed school year.                                        000102PN6I_DTAVA4                   X                                                           Enter a valid evaluation date within the informed school year.                                        000102PN6I_DTAVA5                   X                                                           Enter a valid evaluation date within the informed school year.                                        000105PN6I_DTAVA6                   X                                                           Enter a valid evaluation date within the informed school year.                                           000102PN6I_DTAVA7                   X                                                           Enter a valid evaluation date within the informed school year.                                        000102PN6I_DTAVA8                   X                                                           Enter a valid evaluation date within the informed school year.                                        000105PN6I_DTAVA9                   X                                                           Enter a valid evaluation date within the informed school year.                                           000078PN6I_ESCOL                    X                                                           Enter a valid school code. Press "F3".                                        000065PN6I_LETIVO                   X                                                           School year according to the parameter MV_ANOLET must be entered.000024PN6I_NOMESC                   X                                                           Field automatically fed.000070PN6I_NOMSER                   X                                                           Field automatically filled in.                                        000069PN6I_NOMTMA                   X                                                           Field automatically filled in.                                       000083PN6I_SERIE                    X                                                           Enter a valid grade level code. Press "F3".                                        000077PN6I_TURMA                    X                                                           Enter a valid class code. Press "F3".                                        000089PN6J_DATA                     X                                                           Field automatically filled in by the system date.                                        000070PN6J_DESCTU                   X                                                           Field automatically filled in.                                        000074PN6J_DIASEM                   X                                                           Select the day of the week folder.                                        000079PN6J_DISCIP                   X                                                           Enter a valid subject code. Press "F3".                                        000078PN6J_ESCOLA                   X                                                           Enter a valid school code. Press "F3".                                        000070PN6J_NOMDIS                   X                                                           Field automatically filled in.                                        000070PN6J_NOMESC                   X                                                           Field automatically filled in.                                        000070PN6J_NOMPRO                   X                                                           Field automatically filled in.                                        000048PN6J_PERIOD                   X                                                           Select one of the valid periods in the combobox.000079PN6J_PROFES                   X                                                           Enter a valid teacher code. Press "F3".                                        000043PN6J_TURMA                    X                                                           Enter a valid group code. "F3" key enabled.000157PN6J_VERSAO                   X                                                           In this field, an alphanumeric code will be entered to identify the teacher in the rest of the sistem. Cannot be deleted if in use by any other system table.000043PN6K_ANDAR                    X                                                           Enter the building floor where the room is.000040PN6K_AULA                     X                                                           Enter if the environment is a classroom.000041PN6K_CAPAC                    X                                                           Enter the environment capacity of people.000082PN6K_CODESC                   X                                                           Enter a valid school code. Press "F3" key.                                        000158PN6K_CODIGO                   X                                                           In this field, an alphanumeric field will be entered to identify the teacher in the rest of the system. Cannot be deleted if in use by any other system table.000022PN6K_DESCR                    X                                                           Classroom description.000024PN6K_ESCOLA                   X                                                           Field automatically fed.000025PN6K_M2                       X                                                           Enter the classroom area.000047PN6K_PREDIO                   X                                                           Enter the building name where the classroom is.000157PN6L_CODIGO                   X                                                           In this field, an alphanumeric code will be entered to identify the teacher in the rest of the system. Cannot be deleted if in use by any other system table.000017PN6L_DESCR                    X                                                           Note description.000120PN6_CCUSTO                    X                                                           In this locality can be informed the    code of the cost center referring to    the depreciation expenses               000040PN6_CONTA                     X                                                           Ledger Account                          000040PN6_DATA                      X                                                           Date in which Transaction was made      000040PN6_FILIAL                    X                                                           System Branch                           000040PN6_SUBCTA                    X                                                           Account Item Code                       000080PN6_TAXA                      X                                                           Value of Rate of Reference (UFIR)       used in transaction                     000040PN6_TIPO                      X                                                           Type of transaction made                000057PN6_TPBEM                     X                                                           Enter asset type.                                        000012PN6_TPSALDO                   X                                                           Balance Type000040PN6_VALO5                     X                                                           Value of transaction in currency 5      000040PN6_VALOR1                    X                                                           Value of transaction in currency 1      000040PN6_VALOR2                    X                                                           Value of transaction in currency 2      000040PN6_VALOR3                    X                                                           Value of transaction in currency 3      000040PN6_VALOR4                    X                                                           Value of transaction in currency 4      000040PN6_VALOR5                    X                                                           Value of transaction in currency 5      000044PN70_CODIGO                   X                                                           Identifier code of threadmil in the system. 000025PN70_DESCRI                   X                                                           Description of threadmil.000014PN70_FILIAL                   X                                                           System branch.000015PN71_CODEST                   X                                                           Treadmill code.000013PN71_CODPRO                   X                                                           Product Code.000017PN71_CODREL                   X                                                           Relationship code000011PN71_DATA                     X                                                           Bound date.000019PN71_DESPRO                   X                                                           Product Description000010PN71_FARDAO                   X                                                           Bale Code.000010PN71_FAZEN                    X                                                           Farm Code.000013PN71_FILIAL                   X                                                           System Branch000011PN71_HORA                     X                                                           Bound time.000013PN71_LOJA                     X                                                           Entity store.000099PN71_ORDEM                    X                                                           Allows to determine the order of bales linked to treadmill.                                        000012PN71_PRODUT                   X                                                           Entity code.000061PN71_PSLIQU                   X                                                           Enter bale net weight.                                       000010PN71_SAFRA                    X                                                           Crop code.000076PN71_STATUS                   X                                                           Enables you to view big bale status.                                        000015PN71_TALHAO                   X                                                           Cultivated Land000047PN71_VAR                      X                                                             Variety                                      000048PN72_CODBAR                   X                                                           Bar code                                        000053PN72_CODCLI                   X                                                           Customer Code                                        000054PN72_CODCON                   X                                                           Bill of lading                                        000051PN72_CODMOT                   X                                                           Driver Code                                        000061PN72_CODPLA                   X                                                           Vehicle License Plate                                        000053PN72_CODREM                   X                                                           Shipment code                                        000053PN72_CODTRA                   X                                                           Carrier Code.                                        000054PN72_DATA                     X                                                           Shipment Date.                                        000026PN72_DATATU                   X                                                           Date of update of shipping000055PN72_DATENV                   X                                                            Submission date                                       000058PN72_DOCREM                   X                                                           Shipment Document.                                        000058PN72_DORREM                   X                                                            Shipment Document.                                       000053PN72_FILIAL                   X                                                           System Branch                                        000057PN72_HORA                     X                                                           Time of Shipping.                                        000026PN72_HORATU                   X                                                           Time of update of shipping000054PN72_HORENV                   X                                                             Submission Time                                     000055PN72_LOJCLI                   X                                                           Customer Store.                                        000072PN72_NOMCLI                   X                                                           Name of customer or supplier of the remittance                          000053PN72_NOMMOT                   X                                                           Driver's name                                        000052PN72_NOMTRA                   X                                                           Carrier Name                                        000050PN72_NOMUSR                   X                                                           User Name.                                        000054PN72_OBSERV                   X                                                           Shipment notes                                        000052PN72_PEDREM                   X                                                            Shipment Order.                                    000034PN72_SAFRA                    X                                                           Crop code.                        000053PN72_SERREM                   X                                                           Shipment Series.                                     000056PN72_STATUS                   X                                                           Shipment status.                                        000059PN72_TIPO                     X                                                           Classification Type                                        000013PN72_TPDOC                    X                                                           Document type000050PN73_CODMAL                   X                                                           Case code.                                        000048PN73_CODREM                   X                                                           Shipment code
                                  000049PN73_CODSAF                   X                                                           Crop Code                                        000052PN73_DATENV                   X                                                            Sending date.                                      000053PN73_DATREC                   X                                                           Receipt Date
                                        000058PN73_DOCREM                   X                                                           Shipment Document.                                        000056PN73_FARFIM                   X                                                           Final small bale                                        000057PN73_FARFIN                   X                                                            Final small bale.                                       000059PN73_FARINI                   X                                                             Initial small bale.                                      000014PN73_FILIAL                   X                                                           System Branch.000058PN73_HORENV                   X                                                             Time of shipping

                                      000047PN73_HORREC                   X                                                           Receipt time                                   000008PN73_OK                       X                                                           Ok      000055PN73_PEDREM                   X                                                            Shipment Order.                                       000059PN73_QTDCLA                   X                                                           Classification amount.                                     000056PN73_SERREM                   X                                                            Shipment Series.                                       000073PN73_TIPO                     X                                                           Type of case 1 = VISUAL, 2 = HVI.                                        000054PN73_USRENV                   X                                                           System User.

                                        000053PN73_USRREC                   X                                                            Receipt User.                                       000039PN74_CODAJU                   X                                                           Code of component for result adjustment000083PN74_CODCOM                   X                                                           Enter the code of component of Result type.                                        000032PN74_DESAJU                   X                                                           Adjustment component description000062PN74_DESCOM                   X                                                           Component description.                                        000054PN74_FILIAL                   X                                                           System Branch.                                        000066PN75_CODCOM                   X                                                           Code of result component.                                         000047PN75_CODCOP                   X                                                           Enter the code of component to compose results.000062PN75_DESCOP                   X                                                           Component description.                                        000054PN75_FILIAL                   X                                                           System Branch.                                        000079PN75_ITEM                     X                                                           Item for control of component sequence.                                        000094PN75_OPERAC                   X                                                           Enter the type of operation where calculation is made.                                        000062PN76_CODIGO                   X                                                           Enter contaminant code                                        000029PN76_DATATU                   X                                                           Date of update of contaminant000032PN76_DATINC                   X                                                           Date of inclusion of contaminant000063PN76_DESCON                   X                                                           Contaminant description                                        000069PN76_DESCRI                   X                                                           Enter contaminant description                                        000105PN76_DISPWS                   X                                                           Indicates if the contaminant will be available through WebService                                        000054PN76_FILIAL                   X                                                           System branch.                                        000021PN76_FORMFX                   X                                                           Format of value range000029PN76_HORATU                   X                                                           Time of update of contaminant000032PN76_HORINC                   X                                                           Time of inclusion of contaminant000057PN76_NIVPRO                   X                                                           Propagation level                                        000058PN76_NMCON                    X                                                           Contaminant's name                                        000056PN76_OBSCON                   X                                                           Contaminant note                                        000058PN76_SITCON                   X                                                           Contaminant status                                        000085PN76_TIPRES                   X                                                           Enter type of result expected for contaminant                                        000066PN76_TMCON                    X                                                           Size of contaminant result                                        000066PN76_TPCON                    X                                                           Type of contaminant result                                        000071PN76_TPLIST                   X                                                           Type of contaminant result list                                        000074PN76_UNMED                    X                                                           Unit of measurement of contaminant                                        000073PN76_VLFIM                    X                                                           Final value of contaminant result                                        000065PN76_VLINI                    X                                                           Contaminant initial value                                        000070PN76_VLPRC                    X                                                           Accuracy of contaminant result                                        000076PN76_VPCONT                   X                                                           Default value for contaminant result                                        000056PN77_CODCTM                   X                                                           Contaminant code                                        000059PN77_CONT                     X                                                           Content result list                                        000035PN77_DATATU                   X                                                           Date of update of contaminant value000038PN77_DATINC                   X                                                           Date of inclusion of contaminant value000015PN77_FAIFIM                   X                                                           End value range000017PN77_FAIINI                   X                                                           Start value range000053PN77_FILIAL                   X                                                           System Branch                                        000035PN77_HORATU                   X                                                           Time of update of contaminant value000038PN77_HORINC                   X                                                           Time of inclusion of contaminant value000019PN77_RESULT                   X                                                           Contaminant result.000082PN77_SEQ                      X                                                           Sequence of list of values for contaminant                                        000057PN77_VALOR                    X                                                           Result list value                                        000100PN78_APLICA                   X                                                           Enter application type. 1 = Type/Color; 2 = HVI; 3 = Others.                                        000020PN78_CODCTR                   X                                                           Enter contract code.000021PN78_FILIAL                   X                                                           System Branch.       000094PN78_HVIAGR                   X                                                           Enter if HVI rule will be grouped. 
1= Yes and 2 = No.                                        000048PN78_HVICMP                   X                                                           Field with HVI rule.                            000084PN78_HVIDES                   X                                                           Enter the description of HVI exam of cotton.                                        000043PN78_HVIFAT                   X                                                           Enter the end range to deal with discount. 000086PN78_HVIFDE                   X                                                           Enter the start range to deal with discount. 
                                        000118PN78_HVIPON                   X                                                           Indicates the percentage of grace for the calculation of discount and premium.                                        000103PN78_HVIREG                   X                                                           Indicates the rule for the calculation of discount and premium.                                        000037PN78_HVITIP                   X                                                           Optional types applicable to HVI rule000158PN78_HVITOL                   X                                                           Indicates the percentage of grace for the calculation of discount and premium.                                                                                000026PN78_OUTCOD                   X                                                           Code payment and discount.000114PN78_OUTDES                   X                                                           Enter the description of the discount of premium. Free field for comments.                                        000113PN78_OUTPER                   X                                                           Percentage of the contract to apply the calculation of premium/discount.                                         000179PN78_OUTPON                   X                                                           Indicates the value for the calculation of discount and premium. This field can be by value, score or percentage.                                                                  000143PN78_OUTREG                   X                                                           Indicates the rule for the calculation of discount and premium.                                                                                000198PN78_OUTTOL                   X                                                           Indicates the percentage of grace for the calculation of discount and premium.                                                                                                                        000159PN78_QTDAVI                   X                                                           Amount to link It is the difference between the quantity bound in the contract and the quantity bound in the BCI rule.                                         000058PN78_QTDVDA                   X                                                           Number of bales linked to BCI rule                        000076PN78_SEQUEN                   X                                                           Enter the application type sequence.                                        000086PN78_TCRCOR                   X                                                           Enter the color of the type of cotton classification.                                 000087PN78_TCRFOL                   X                                                           Enter type of payroll of cotton classification.                                        000149PN78_TCRPON                   X                                                           Enter the value for the calculation of discount and premium. This field can be by value, score or percentage.                                        000077PN78_TCRTIP                   X                                                           Enter the cotton classification type.                                        000118PN78_TCRTOL                   X                                                           Indicates the percentage of grace for the calculation of discount and premium.                                        000024PN79_APLCAD                   X                                                           Apply price to all rates000072PN79_BOLSA                    X                                                           It allows entering the reference stock market code for product/business.000024PN79_CIDADE                   X                                                           City of Business Contact000112PN79_CLASSP                   X                                                           Indicate in the contract the quantity considered to meet the balance/fixation of contract (1=Physical/2=Fiscal).000112PN79_CLASSQ                   X                                                           Indicate in the contract the quantity considered to meet the balance/fixation of contract (1=Physical/2=Fiscal).000032PN79_CODCOR                   X                                                           It indicates the code of broker.000013PN79_CODCTR                   X                                                           Contract Code000012PN79_CODFIN                   X                                                           Purpose code000054PN79_CODIEN                   X                                                           Code of default text of business registration/contract000054PN79_CODIPG                   X                                                           Code of default text of business registration/contract000054PN79_CODIQL                   X                                                           Code of default text of business registration/contract000012PN79_CODMDT                   X                                                           Mandate code000068PN79_CODMTV                   X                                                           Enter code of modification reason in case of quantity cancellation. 000017PN79_CODNGC                   X                                                           Negotiation code
000054PN79_CODOBS                   X                                                           Code of default text of business registration/contract000014PN79_CODOPE                   X                                                           Operation Code000009PN79_CODPOR                   X                                                           Port Code000012PN79_CODPRO                   X                                                           Product Code000009PN79_CODSAF                   X                                                           Crop Code000012PN79_CONDPG                   X                                                           Payment Term000064PN79_DAGNGC                   X                                                           Negotiation general data                                        000013PN79_DATA                     X                                                           Business date000064PN79_DBOLSA                   X                                                           Description/Name of reference stock market for product/business.000068PN79_DESCDE                   X                                                           Description of destination port                                     000036PN79_DESCTR                   X                                                           Description of contract to generate.000019PN79_DESFIN                   X                                                           Purpose description000061PN79_DESINC                   X                                                           Incoterm description.                                        000018PN79_DESMOD                   X                                                           Mode description  000069PN79_DESMOE                   X                                                           Description of used currency.                                        000022PN79_DESOPE                   X                                                           Operation Description.000063PN79_DESPOR                   X                                                            Origin port description                                       000019PN79_DESPRO                   X                                                           Product Description000026PN79_DESTPO                   X                                                           Operation type description000030PN79_DIDCTF                   X                                                           Index name for future contract000024PN79_DTEXEC                   X                                                           Business execution date
000016PN79_DTMULT                   X                                                           Penalty due date000041PN79_EMAILA                   X                                                           List of e-mail to receive copy of message000040PN79_EMAILM                   X                                                           List of e-mail to receive copy of minute000069PN79_EMAILT                   X                                                           Code of e-mail template used.                                        000068PN79_FILCNP                   X                                                              Enter CNPJ of origin branch.                                     000045PN79_FILDES                   X                                                           Description of Branch of dispatch or receipt.000007PN79_FILIAL                   X                                                           Branch
000056PN79_FILORG                   X                                                           Sales: Invoices of dispatch. Purchases: Receipt invoice.000014PN79_FIXAC                    X                                                           Fixing Method.000108PN79_FLUIG                    X                                                           Number of the workflow process in fluig with reference for business.                                        000050PN79_GENMOD                   X                                                           Indicates whether product is Genetically Modified.000046PN79_GERCTR                   X                                                           Generate contract after completing negotiation000025PN79_IDXCTF                   X                                                           Index of future contract.000059PN79_INCOTE                   X                                                           Enter Incoterm code                                        000055PN79_INFENT                   X                                                           Date information                                       000065PN79_INFQUA                   X                                                           Product additional information                                   000043PN79_INTFIX                   X                                                           Indicates whether integration was executed.000073PN79_LOJCOR                   X                                                           It indicates the store of broker.                                        000012PN79_LOJENT                   X                                                           Entity store000024PN79_LSTSTS                   X                                                           Last Valid Status       000013PN79_MODAL                    X                                                           Business mode000017PN79_MOEDA                    X                                                           Business Currency000016PN79_NGCREL                   X                                                           Related business000017PN79_NLJENT                   X                                                           Entity Store Name000072PN79_NOMCOR                   X                                                           It indicates the name of broker.                                        000011PN79_NOMENT                   X                                                           Entity name000009PN79_NOMPOR                   X                                                           Port name000036PN79_NOMUSU                   X                                                           Name of user who performed business.000058PN79_OBSERV                   X                                                           Negotiation Notes.                                        000043PN79_OBSINT                   X                                                           Notes returned by other integrated systems.000039PN79_OPENGC                   X                                                           Business Operation: Purchases or Sales.000015PN79_PAIS                     X                                                           Contact Country000078PN79_PORDES                   X                                                            Indicates the code of destination port                                       000057PN79_PORORI                   X                                                              Enter origin port                                     000017PN79_QTDNGC                   X                                                           Business quantity000087PN79_QTDUM2                   X                                                           Quantity of second measurement unit of product. Enter a value to update main quantity.
000034PN79_RESFIX                   X                                                           Enter person in charge for fixing.000040PN79_RESMIN                   X                                                           Indicates who is responsible for minute.000054PN79_SELCTR                   X                                                           Type of Future Contract Binding (1=Automatic;2=Manual)000015PN79_STATUS                   X                                                           Business Status000502PN79_STCLIE                   X                                                           Indicates the business record control status related to communication with customer, supplier or prospect
Values accepted:
1=Not sent: Indicates that confirmation was not sent to the customer, so acceptance is pending
2=Waiting: Indicates that it is waiting for the customer's acceptance
3=Pending adjustment: Indicates that it is waiting for adjustments due to the customer's adjustments
4=Refusal: Indicates that the customer refused the deal
5=Approved: Indicates that the customer accepted the deal000016PN79_TABELA                   X                                                           Deductions Table000102PN79_TECGMO                   X                                                           Indicates the Technology used for a genetically modified seed.                                        000026PN79_TESEST                   X                                                           Code TES for Stock Trans. 000011PN79_TIPFIX                   X                                                           Fixing Type000074PN79_TIPMER                   X                                                           Enter the type of market of business.                                     000053PN79_TIPO                     X                                                           Business Type                                        000019PN79_TOETAP                   X                                                           Operation type code000037PN79_TPCANC                   X                                                           Enter the Business Cancellation Type.000012PN79_TPCONT                   X                                                           Contact Type000101PN79_TPFRET                   X                                                           Type of freight used: C=CIF;F=FOB;T=On third parties;R=On the sender;D=On the recipient;S=No freight
000005PN79_UF                       X                                                           State000017PN79_UM1PRO                   X                                                           Measurement unit 000036PN79_UM2PRO                   X                                                           Second measurement unit of product

000020PN79_UMPRC                    X                                                           Measure Unit of Time000043PN79_USERNG                   X                                                           User who performed business (buyer/seller) 000014PN79_VALOR                    X                                                           Business Value000016PN79_VERSAO                   X                                                           Business version000010PN79_VLRUNI                   X                                                           Unit Value000015PN79_VRSREL                   X                                                           Related version000085PN79_WFMAIL                   X                                                           ID created by sending of e-mail via workflow.                                        000017PN7A_CODCAD                   X                                                           Cadence code     000013PN7A_CODNGC                   X                                                           Business code000016PN7A_CODRES                   X                                                           Reservation Code000025PN7A_DATFIM                   X                                                           End date of grace period
000011PN7A_DATINI                   X                                                           Start Date
000030PN7A_DIDCTF                   X                                                           Index name for future contract000015PN7A_DTLFIX                   X                                                           Fixing Deadline000016PN7A_DTLTKP                   X                                                           Take-up deadline000013PN7A_ENTDES                   X                                                           Target entity000014PN7A_ENTORI                   X                                                           Origin entity
000072PN7A_FILCNP                   X                                                           Enter CNPJ of the origin branch.                                        000085PN7A_FILDES                   X                                                           Description of Branch of dispatch or receipt.                                        000006PN7A_FILIAL                   X                                                           Branch000096PN7A_FILORG                   X                                                           Sales: Invoices of dispatch. Purchases: Receipt invoice.                                        000026PN7A_IDXCTF                   X                                                           Index of future contract.
000027PN7A_IDXNEG                   X                                                           Index referring to business000017PN7A_ITEM                     X                                                           Cadence Item     000013PN7A_LOJDES                   X                                                           Target Store
000012PN7A_LOJORI                   X                                                           Origin Store000073PN7A_MEMBAR                   X                                                           Shipment month related to cadence                                        000065PN7A_MESANO                   X                                                           Information on month/year mmm/yyyy of reference for stock market.000044PN7A_MESBOL                   X                                                           Field to enter month/years for scholarship.
000066PN7A_MESEMB                   X                                                           Shipment month of delivery                                        000087PN7A_QT2UM                    X                                                           Quantity of second measurement unit. Enter a value to change the main measurement unit.000084PN7A_QTDBLQ                   X                                                           Fixing quantity blocked in need of approval.                                        000100PN7A_QTDCTR                   X                                                           Enter the number of contracts of the Scholarship that are covered in this fixing. Enter an integer.
000068PN7A_QTDDIS                   X                                                           Amount available for fixing.                                        000034PN7A_QTDFIX                   X                                                           Quantidade Fixada de Preço        000016PN7A_QTDINT                   X                                                           Cadence Quantity000063PN7A_TIPRES                   X                                                           Enter whether a specific reservation or a business reservation.000034PN7A_UM                       X                                                           Measurement unit of delivery item
000041PN7A_UM2                      X                                                           Second measurement unit of delivery item
000016PN7A_USOFIX                   X                                                           Used in fixation000016PN7A_VERSAO                   X                                                           Business version000080PN7A_VMESAN                   X                                                           Field to enter month/year for scholarship. Enter in formats mmm/yyyy or mm/yyyy.000011PN7B_CODAGE                   X                                                           Branch Code000009PN7B_CODBCO                   X                                                           Bank Code000013PN7B_CODCAD                   X                                                           Cadence code
000023PN7B_CODCTA                   X                                                           Checking account number000009PN7B_CODNGC                   X                                                           Business
000013PN7B_CODPRE                   X                                                           Forecast code000008PN7B_DTVENC                   X                                                           Due Date000012PN7B_DVAGE                    X                                                           Branch Code
000023PN7B_DVCTA                    X                                                           Account verifying digit000006PN7B_FILIAL                   X                                                           Branch000018PN7B_PARCEL                   X                                                           Installment number000015PN7B_VALOR                    X                                                           Forecast amount000016PN7B_VERSAO                   X                                                           Business version000011PN7C_ALIQOT                   X                                                           Tax Rate   000023PN7C_ALTVLR                   X                                                           Edit value of component000022PN7C_APLICA                   X                                                           Compounds Billed Price000032PN7C_BOLSA                    X                                                           Reference stock of the component000005PN7C_CODBCO                   X                                                           Bank.000013PN7C_CODCAD                   X                                                           Cadence code
000014PN7C_CODCOM                   X                                                           Component Code000020PN7C_CODIDX                   X                                                           Component index code000013PN7C_CODNGC                   X                                                           Business code000020PN7C_COMAJU                   X                                                           Adjustment Component000018PN7C_DEFLAT                   X                                                           Component deflator000022PN7C_DESCRI                   X                                                           Component description.000029PN7C_DMOECO                   X                                                           Displays currency description000006PN7C_FILIAL                   X                                                           Branch000025PN7C_HEDGE                    X                                                           Uses Hedge for Component.000020PN7C_ITEMCO                   X                                                           Component item used.000017PN7C_MOEDA                    X                                                           Business Currency000018PN7C_MOEDCO                   X                                                           Component Currency000061PN7C_NUMPED                   X                                                           Purchase order number                                        000017PN7C_OPEFIX                   X                                                           Fixing Operation.000023PN7C_ORDEM                    X                                                           Component display order000012PN7C_PAUTA                    X                                                           Take tariff?000016PN7C_QTAFIX                   X                                                           Component Amount000028PN7C_QTDCTR                   X                                                           Quantity of Future Contract.000017PN7C_QTDFIX                   X                                                           Allocated amount.000010PN7C_REEMBO                   X                                                           Refund tax000027PN7C_REGRA                    X                                                           Component application rule.000015PN7C_RETIDO                   X                                                           Tax withholding000027PN7C_TIPORD                   X                                                           Code of fixing order type. 000019PN7C_TPCALC                   X                                                           Type of calculation000010PN7C_TPPREC                   X                                                           Price Type000009PN7C_TXACOT                   X                                                           Quotation000015PN7C_TXCOTA                   X                                                           Quotation rate 000027PN7C_UMCOM                    X                                                           Component measurement unit
000022PN7C_UMPRC                    X                                                           Price Measurement Unit000030PN7C_UMPROD                   X                                                           Unit of Measurement of Product000016PN7C_VERSAO                   X                                                           Business version000025PN7C_VISUAL                   X                                                           View component in pricing000039PN7C_VLORIG                   X                                                           Original value of component calculation000015PN7C_VLRCOM                   X                                                           Component value000025PN7C_VLRFIX                   X                                                           Component allocated value000011PN7C_VLRIDX                   X                                                           Index value000028PN7C_VLRUN1                   X                                                           Price Measurement Unit value000030PN7C_VLRUN2                   X                                                           Product measurement unit value000055PN7C_VLTOTC                   X                                                           Total value in measurement unit and component currency.000011PN7D_CODCOR                   X                                                           Broker Code000016PN7D_CODNGC                   X                                                           Negotiation code000006PN7D_FILIAL                   X                                                           Branch000060PN7E_CODCTR                   X                                                           Enter contract code.                                        000054PN7E_FILIAL                   X                                                           System Branch.                                        000098PN7E_ORDEM                    X                                                           Indicates the order of fields of types of optional cotton.                                        000093PN7E_PERCEN                   X                                                           Indicates the percentage of types of optional cotton.                                        000079PN7E_TIPACE                   X                                                           Indicates the types of optional cotton.                                        000024PN7F_CAMPO                    X                                                           Enter HVI Layout Field.
000021PN7F_CODCTR                   X                                                            Enter contract code.000006PN7F_FILIAL                   X                                                           Branch000026PN7F_HVIDES                   X                                                           Enter the HVI Description.000011PN7F_ITEM                     X                                                           Enter item.000023PN7F_REGRA                    X                                                           Enter Application Rule.000025PN7F_SEQTIP                   X                                                           Sequence of quality type.000035PN7F_TOLER                    X                                                           Percentage of HVI rule application.000015PN7F_VLRFIM                   X                                                           Enter End Value000018PN7F_VLRINI                   X                                                           Enter Start Value.000097PN7G_CODCOR                   X                                                           Enter the code of color for premium/discount of contract.                                        000095PN7G_CODCTR                   X                                                           Enter contract referring to colors of premium/discount.                                        000060PN7G_COR1                     X                                                           Discount by color-1.                                        000063PN7G_COR2                     X                                                           Discount by color-2.                                           000063PN7G_COR3                     X                                                           Discount by color-3.                                           000063PN7G_COR4                     X                                                           Discount by color-4.                                           000063PN7G_COR5                     X                                                           Discount by color-5.                                           000114PN7G_DESCOR                   X                                                           Enter the description of the color of the type of selected classification.                                        000060PN7G_FILIAL                   X                                                           Enter System Branch.                                        000118PN7G_PONTUA                   X                                                           Enter the value for calculation of premium/discount on the entered color type.                                        000051PN7G_SEQUEN                   X                                                           Sequential                                         000084PN7G_TCRTIP                   X                                                           Type of cotton related to discount by color.                                        000060PN7H_CAMPO                    X                                                           Enter HVI Rule Field.                                       000060PN7H_CODCTR                   X                                                            Enter contract code.                                       000059PN7H_FILIAL                   X                                                             Enter System Branch.                                     000065PN7H_HVIDES                   X                                                           Enter HVI field description.                                     000070PN7H_ITEM                     X                                                           Indicate the item of HVI Rule.                                        000069PN7H_VLRFIM                   X                                                            Enter final value of HVI rule;                                      000070PN7H_VLRINI                   X                                                           Enter initial value of HVI rule;
                                     000005PN7I_BLOCO                    X                                                           Block000019PN7I_CLAEXT                   X                                                           External Classifier000019PN7I_CLAINT                   X                                                           Internal Classifier000085PN7I_CODCTP                   X                                                           Code of sales contract related to reservation                                        000091PN7I_CODRES                   X                                                           Reservation Code in which the take-up was executed.                                        000015PN7I_DATARE                   X                                                           Rejection Date.000009PN7I_FARDO                    X                                                           Bale Code000046PN7I_FILIAL                   X                                                           Branch                                        000013PN7I_FILORG                   X                                                           Origin branch000056PN7I_MOTIVO                   X                                                           Rejection Reason                                        000092PN7J_APLICA                   X                                                           Type of application by discount of Type and Payroll.                                        000098PN7J_CODCTR                   X                                                           Contract code related to the discount by Type and Payroll.                                        000053PN7J_FILIAL                   X                                                           System Branch                                        000062PN7J_FOLHA1                   X                                                           Discount by payroll-1.                                        000064PN7J_FOLHA2                   X                                                           Discount by payroll-2.                                          000024PN7J_FOLHA3                   X                                                           Discount by payroll-3.  000064PN7J_FOLHA4                   X                                                           Discount by payroll-4.                                          000064PN7J_FOLHA5                   X                                                           Discount by payroll-5.                                          000064PN7J_FOLHA6                   X                                                           Discount by payroll-6.                                          000064PN7J_FOLHA7                   X                                                           Discount by payroll-7.                                          000064PN7J_FOLHA8                   X                                                           Discount by payroll-8.                                          000081PN7J_SEQUEN                   X                                                           Sequence of discount by Type and Payroll.                                        000087PN7J_TCRCOR                   X                                                           Color of cotton type related to type of cotton.                                        000099PN7J_TCRTIP                   X                                                           Type of cotton related to the discount by Type and Payroll.                                        000052PN7K_BLOQUE                   X                                                           Enter whether Premium/Discount deduction is blocked.000013PN7K_CODIGO                   X                                                           Discount Code000020PN7K_DESCRI                   X                                                           Discount Description000006PN7K_FILIAL                   X                                                           Branch000061PN7K_SITUAC                   X                                                           Enter whether Premium/Discount status is active or inactive.
000066PN7K_VINCUL                   X                                                           Enter whether to allow linking of blocks by this Premium/Discount.000058PN7L_ASSUNT                   X                                                           Subject of message                                        000059PN7L_CODIGO                   X                                                           Enter process code.                                        000060PN7L_DESCPR                   X                                                           Process description                                         000036PN7L_DESCRI                   X                                                           Description/purpose of email model.
000069PN7L_DPWORF                   X                                                           Workflow Process Description.                                        000047PN7L_FILIAL                   X                                                           Branch                                         000019PN7L_MENSAG                   X                                                           E-mail message body000079PN7L_PROCES                   X                                                           Name of process that will use the model                                        000062PN7L_PWORKF                   X                                                           Workflow Process Code.                                        000012PN7L_STATUS                   X                                                           Model status000028PN7L_TITULO                   X                                                           Enter subject of model email000009PN7M_CODCAD                   X                                                           Rate code000058PN7M_CODCOM                   X                                                           Contract component                                        000013PN7M_CODCTR                   X                                                           Contract Code000039PN7M_CODNGC                   X                                                           Business code that originated fixation.000013PN7M_DATA                     X                                                           Fixation Date000022PN7M_DESCOM                   X                                                           Component description.000006PN7M_FILIAL                   X                                                           Branch000018PN7M_MOEDA                    X                                                           Component Currency000034PN7M_QTDALO                   X                                                           Amount allocated in price fixation000013PN7M_QTDFIX                   X                                                           Fixed amount
000025PN7M_QTDORI                   X                                                           Fixation Original Amount.000027PN7M_QTDSLD                   X                                                           Amount of fixation balance.000017PN7M_SEQFIX                   X                                                           Fixation Sequence000015PN7M_TXMOED                   X                                                           Quotation used.000026PN7M_UMCOM                    X                                                           Component measurement unit000020PN7M_UMPRC                    X                                                           Measure Unit of Time000048PN7M_VALOR                    X                                                           Value of component in component measurement unit000016PN7M_VERSAO                   X                                                           Business version000033PN7N_CODCOM                   X                                                           Component Code                   000013PN7N_CODCTR                   X                                                           Contract Code000006PN7N_FILIAL                   X                                                           Branch000011PN7N_ITEMFX                   X                                                           Fixing Item000017PN7N_QTDALO                   X                                                           Allocated amount.000035PN7N_SEQFIX                   X                                                           Fixing Sequence of Component Fixing000009PN7O_CODCAD                   X                                                           Rate code000014PN7O_CODCOM                   X                                                           Component Code000013PN7O_CODCTR                   X                                                           Contract Code000013PN7O_CODNGC                   X                                                           Business code000006PN7O_FILIAL                   X                                                           Branch000047PN7O_ORINGC                   X                                                           Business code that originated component fixing.000050PN7O_ORIVER                   X                                                           Business version that originated component fixing.000017PN7O_QTDALO                   X                                                           Allocated amount.000015PN7O_SEQFIX                   X                                                           Fixing Sequence000021PN7O_VALOR                    X                                                           Fixed component value000016PN7O_VERSAO                   X                                                           Business version000076PN7P_DTENV                    X                                                           Date of blocking warning submission.                                        000073PN7P_DTINCL                   X                                                           Inclusion date of warning record.                                        000107PN7P_EMAIL                    X                                                           Email list of users who must receive the physical blocking warning.                                        000104PN7P_FILIAL                   X                                                           Enter a branch to receive the pending physical blocking warning.                                        000116PN7P_FRDFIM                   X                                                           Final small bale of the range defined to trigger the physical block warning.                                        000118PN7P_FRDINI                   X                                                           Initial small bale of the range defined to trigger the physical block warning.                                        000076PN7P_HRENV                    X                                                           Time of blocking warning submission.                                        000075PN7P_HRINCL                   X                                                           Time of blocking warning inclusion.                                        000090PN7P_ID                       X                                                           Index for internal control of warning registration                                        000009PN7P_SAFRA                    X                                                           Crop Code000084PN7P_STATUS                   X                                                           Status of physical blocking warning trigger.                                        000063PN7Q_AGEMAR                   X                                                           Code of shipping agent.                                        000014PN7Q_ARMADO                   X                                                           Shipowner Code000054PN7Q_ARMAZE                   X                                                           Warehouse Code                                        000015PN7Q_BOOK                     X                                                           Booking number.000082PN7Q_CODENV                   X                                                           Code of agent to submit original documents                                        000065PN7Q_CODINE                   X                                                           Shipment instruction code                                        000037PN7Q_CODNOT                   X                                                           Code of notified marketed goods      000051PN7Q_CODNT1                   X                                                           Notify Code                                        000019PN7Q_CODNT2                   X                                                           Code of Also Notify000011PN7Q_CODORI                   X                                                           Origin Code000051PN7Q_CODPRO                   X                                                           Product code.                                      000049PN7Q_CODSAF                   X                                                           Crop Code                                        000065PN7Q_CONDES                   X                                                           Name/Description of agent                                        000021PN7Q_CONDPA                   X                                                           Payment Modality Code000017PN7Q_CONDPG                   X                                                           Payment term code000070PN7Q_CONEN2                   X                                                           Complement of agent's address.                                        000055PN7Q_CONEND                   X                                                           Agent's address                                        000013PN7Q_CONLOJ                   X                                                           Agent store  000017PN7Q_CONPES                   X                                                           Weight controller000013PN7Q_CONSIG                   X                                                           Agent code.  000058PN7Q_CPSFLG                   X                                                           Code of workflow process of weight certification at FLUIG 000051PN7Q_DATETA                   X                                                           Indicates the estimated date of load arrival (ETA).000069PN7Q_DDELDR                   X                                                           Indicates draft deadline date                                        000070PN7Q_DESAGE                   X                                                           Description of shipping agent.                                        000062PN7Q_DESARM                   X                                                           Warehouse description.                                        000022PN7Q_DESCAR                   X                                                           Shipowner Description 000032PN7Q_DESCON                   X                                                           Description of weight controller000028PN7Q_DESCPA                   X                                                           Payment Modality Description000029PN7Q_DESDES                   X                                                           Forwarding agent description.000021PN7Q_DESEMB                   X                                                           Description of vessel000094PN7Q_DESENV                   X                                                           Name/description of agent to submit original documents                                        000034PN7Q_DESFOR                   X                                                           Name of Supplier for Export Order.000075PN7Q_DESINE                   X                                                           Enter code of shipment instruction.                                        000066PN7Q_DESNT1                   X                                                           Name/Description of Notify                                        000077PN7Q_DESNT2                   X                                                           Name/Description of Also Notify                                              000061PN7Q_DESPAC                   X                                                           Forwarding agent code                                        000076PN7Q_DESPDE                   X                                                           Destination port/airport description                                        000024PN7Q_DESPG                    X                                                           Payment Term Description000059PN7Q_DESPRO                   X                                                           Product Description                                        000072PN7Q_DESTER                   X                                                           Description of shipping terminal                                        000067PN7Q_DESVIA                   X                                                           Transport Route Description                                        000012PN7Q_DIASPG                   X                                                           Payment days000031PN7Q_DOCFLG                   X                                                           Document Process Code in FLUIG 000079PN7Q_DOCINF                   X                                                           Additional information on documentation                                        000062PN7Q_DOCOBS                   X                                                           Notes on document data                                        000080PN7Q_DPOROR                   X                                                           Description of Harbor/Airport of Origin.                                        000030PN7Q_DTCARG                   X                                                           Indicates the date of the load000060PN7Q_DTULAL                   X                                                           Date of last change.                                        000035PN7Q_EBQPAR                   X                                                           Partial Batch Allowed? (1=Yes;2=No)000066PN7Q_EENOME                   X                                                           Name of entity of delivery                                        000036PN7Q_EMBARC                   X                                                           Code of Vessel                      000094PN7Q_EN2ENV                   X                                                           Sender address complement to submit original documents                                        000069PN7Q_EN2NT1                   X                                                           Complement of Notify address.                                        000074PN7Q_EN2NT2                   X                                                           Complement of Also Notify address.                                        000086PN7Q_ENDENV                   X                                                           Recipient address to submit original documents                                        000054PN7Q_ENDNT1                   X                                                           Notify address                                        000064PN7Q_ENDNT2                   X                                                           Address of Also Notify                                          000088PN7Q_ENTENT                   X                                                           Code of entity of shipping instruction delivery.                                        000051PN7Q_FILIAL                   X                                                           Branch Code                                        000080PN7Q_FLUIG                    X                                                           Number of the workflow process in fluig with reference for shipping instruction.000034PN7Q_FOLOJA                   X                                                           Store of supplier for export order000033PN7Q_FORN                     X                                                           Code of supplier for export order000030PN7Q_FREETM                   X                                                           Term for free use of container000029PN7Q_HDELDR                   X                                                           Indicates draft deadline time000051PN7Q_HORETA                   X                                                           Indicates the estimated time of load arrival (ETA).000030PN7Q_HRCARG                   X                                                           Indicates the time of the load000072PN7Q_HRULAL                   X                                                           Time of last change made by user                                        000012PN7Q_IMLOJA                   X                                                           Entity store000012PN7Q_IMPODE                   X                                                           Entity name.000048PN7Q_IMPORT                   X                                                           Entity Code                                     000054PN7Q_INCOTE                   X                                                           Incoterm Code.                                        000065PN7Q_LIMMAX                   X                                                           Indicates maximum weight.                                        000065PN7Q_LIMMIN                   X                                                           Indicates minimum weight.                                        000062PN7Q_LOCAL                    X                                                           Product stock location                                        000089PN7Q_LOJENT                   X                                                           Store of entity of shipping instruction delivery.                                        000083PN7Q_LOJENV                   X                                                           Store of agent to submit original documents                                        000052PN7Q_LOJNT1                   X                                                           Notify Store                                        000020PN7Q_LOJNT2                   X                                                           Store of Also Notify000037PN7Q_NFDEVO                   X                                                           Create Return Invoice? 1- Yes; 2- No.000095PN7Q_NLJENT                   X                                                           Name of store of entity of shipping instruction delivery.                                      000106PN7Q_NOMENT                   X                                                           Name of entity of delivery                                                                                000067PN7Q_OBSERV                   X                                                           Shipment instruction notes.                                        000182PN7Q_PARLOT                   X                                                           Part Batch Allowed? (1=Yes;2=No)                                                                                                                                                      000153PN7Q_PCRMCE                   X                                                           Percentage (%) of variation of weight sent from containers certificated and weight certificated of the containers                                        000016PN7Q_PEDEXP                   X                                                           IE Export Orders000043PN7Q_PERMAX                   X                                                           Maximum percentage of shipping instruction.000048PN7Q_PERMIN                   X                                                           Enter minimum percentage of shipping instruction000037PN7Q_PESCHE                   X                                                           Weight of Bale arrival in Destination000067PN7Q_PORDES                   X                                                           Destination Harbor/Airport.                                        000062PN7Q_PORORI                   X                                                           Origin Harbor/Airport.                                        000024PN7Q_PSCNTR                   X                                                           Container maximum weight000091PN7Q_QFRCER                   X                                                           Total of bales selected of the Shipping Instruction                                        000038PN7Q_QTDCER                   X                                                           Number (net weight) of certified bales000074PN7Q_QTDCON                   X                                                           Indicates the number of containers                                        000103PN7Q_QTDCOR                   X                                                           Number of containers already reserved for shipment instruction                                         000016PN7Q_QTDMAX                   X                                                           Maximum Quantity000016PN7Q_QTDMIN                   X                                                           Minimum Quantity000056PN7Q_QTDREC                   X                                                           Physical amount (net weight) received at the destination000046PN7Q_QTDREM                   X                                                           Amount (net weight) shipped to the destination000061PN7Q_QTDROL                   X                                                           Indicates the amount of rolling executed Shipment Instruction000018PN7Q_RESPON                   X                                                           Analyst In Charge.000131PN7Q_STACOM                   X                                                           Opinion of commercial area for shipping instruction.
It can contain the following options:
1-Waiting analysis
2-Approved
3-Rejected000216PN7Q_STAEXP                   X                                                           Status of export process generation for the shipment instruction
You can have the following options:
1-Not sent: export process has not yet been generated
2-Incomplete: export process generated partially.
3-Generated000194PN7Q_STAFAT                   X                                                           Status of invoice order creation for shipping instruction Can have the following options: 1 - Pending: not yet created. 2 - Partial: at least one order created. 3 - Invoiced: all were created.

000048PN7Q_STAFIN                   X                                                           Financial status related to provisional invoice.000130PN7Q_STALOG                   X                                                           Opinion of logistics area for shipping instruction.
It can contain the following options:
1-Waiting analysis
2-Approved
3-Rejected000101PN7Q_STAPCE                   X                                                           Status of certification of weight of the Boarding Instruction                                        000056PN7Q_STAPCT                   X                                                           Contaminant Approval Status (0-Not Evaluated;1-Approved)000360PN7Q_STATUS                   X                                                           STATUS of shipping instruction may contain the following options:
1 - PRE-INSTRUCTED - Initial status. S.I. must go through commercial and logistic approval.
2 - WAITING INFORMATION - S.I. is waiting for information to be adjusted, or was rejected in the commercial or logistic review. 
3 - INSTRUCTED - S.I. review and with commercial and logistic approval. 
000098PN7Q_STSASS                   X                                                           Status of contracts signature of the Boarding Instruction.                                        000065PN7Q_TEREMB                   X                                                           Code of shipping terminal                                        000061PN7Q_TES                      X                                                           Type of input or output                                      000013PN7Q_TIPCLI                   X                                                           Customer Type000054PN7Q_TIPCON                   X                                                           Container type                                        000114PN7Q_TOTBRU                   X                                                           Gross total of bales selected in the shipping instruction calculated based on the maximum weight of the container.000131PN7Q_TOTFAR                   X                                                           Total bales selected in shipping instruction The type of weight control of the container is observed to add by net or gross weight.000112PN7Q_TOTLIQ                   X                                                           Net total of bales selected in the shipping instruction calculated based on the maximum weight of the container.000077PN7Q_TPCNTR                   X                                                           Enter type of container weight control, being:
1-Net weight or 2-Gross weight000071PN7Q_TPCTR                    X                                                           Contract Type (Sales / Storage)                                        000079PN7Q_TPMERC                   X                                                           Type of Market (National/International)                                        000114PN7Q_TPVINC                   X                                                           Type of binding of boarding instruction (0=None;1=PEPRO;2=Drawback;3=Both)                                        000056PN7Q_UNIMED                   X                                                           Measurement unit                                        000060PN7Q_VIA                      X                                                           Transportation Route                                        000053PN7R_CODCTR                   X                                                           Contract Code                                        000044PN7R_CODROT                   X                                                           Port/Airport code                           000024PN7R_DESROT                   X                                                           Port/Airport description000054PN7R_FILIAL                   X                                                           System Branch.                                        000010PN7R_ITEM                     X                                                           Route item000066PN7R_TIPO                     X                                                           Type of route: 1=Origin;2=Destination                             000016PN7S_CADENC                   X                                                           Contract rate   000013PN7S_CODCAD                   X                                                           Contract rate000013PN7S_CODCTR                   X                                                           Contract Code000065PN7S_CODFIN                   X                                                           Code of Tax Rule Purpose.                                        000025PN7S_CODINE                   X                                                           Shipment instruction code000027PN7S_CODNIE                   X                                                           Shipment instruction number000024PN7S_CODROM                   X                                                           Global Packing List Code000015PN7S_CONTR                    X                                                           Contract Code  000021PN7S_CTREXT                   X                                                           External Contact Code000028PN7S_DATFIM                   X                                                           End date of contract cadence000030PN7S_DATINI                   X                                                           Start date of contract cadence000054PN7S_DESCTR                   X                                                           Description of sales contract for shipment instruction000063PN7S_DESFIN                   X                                                           Description of Purpose.                                        000045PN7S_DTPAVI                   X                                                           Description of Type of Cotton of PEPRO Notice000016PN7S_FILDCO                   X                                                           Repro DCO branch000014PN7S_FILIAL                   X                                                           System Branch.000057PN7S_FILORG                   X                                                           Branch of Origin.                                        000021PN7S_GENMOD                   X                                                           Genetically Modified.000090PN7S_INCAUT                   X                                                           Fiscal rule automatically included? 1 = Yes 2 = No                                        000009PN7S_ITEM                     X                                                           Rate item000019PN7S_NUMAVI                   X                                                           Repro Notice Number000016PN7S_NUMDCO                   X                                                           Repro DCO Number000028PN7S_NUMIE                    X                                                           Shipment instruction number 000027PN7S_OK                       X                                                           Field used to select items.000059PN7S_OPEFIS                   X                                                           Tax Operation Code.                                        000022PN7S_OPEFUT                   X                                                           Future Sales Operation000026PN7S_OPETRI                   X                                                           Triangular Sales Operation000018PN7S_QTDAGD                   X                                                           Scheduled Quantity000027PN7S_QTDDCD                   X                                                           Available amount of cadence000024PN7S_QTDNEG                   X                                                           Qty. Freight Negotiation000013PN7S_QTDREM                   X                                                           Quantity Sent000043PN7S_QTDSOL                   X                                                           Volume of cotton bales requested from rate 000014PN7S_QTDVIN                   X                                                           Amount to link000027PN7S_SALNEG                   X                                                           Balance Freight Negotiation000018PN7S_SEQDCO                   X                                                           Repro DCO Sequence000063PN7S_SEQPRI                   X                                                           Identifier of Tax Rule.                                        000188PN7S_TES                      X                                                            The Type of Inflow and Outflow (TIO) is responsible for the correct classification of tax documents of inflow and outflow registered in the system.                                        000038PN7S_TPAVIS                   X                                                           Code of Type of Cotton of PEPRO Notice000024PN7S_UNIMED                   X                                                           Code of measurement unit000033PN7S_VLTDPR                   X                                                           Estimated Financial Unitary Value000029PN7S_VLTFPR                   X                                                           Estimated Billing Total Value000033PN7S_VLUDPR                   X                                                           Estimated Financial Unitary Value000031PN7S_VLUFPR                   X                                                           Estimated Billing Unitary Value000011PN7T_DATATU                   X                                                           Update date000076PN7T_DTENV                    X                                                           Date of blocking warning submission.                                        000035PN7T_DTINCL                   X                                                           Date of blocking warning inclusion.000054PN7T_FILIAL                   X                                                           System branch.                                        000058PN7T_FRDFIM                   X                                                           Last bale of range                                        000059PN7T_FRDINI                   X                                                           First bale of range                                        000011PN7T_HORATU                   X                                                           Update time000075PN7T_HRENV                    X                                                           Time of blocking warning submission.                                       000075PN7T_HRINCL                   X                                                           Time of blocking warning inclusion.                                        000051PN7T_ID                       X                                                           Internal ID                                        000062PN7T_IDRANG                   X                                                           Bale range identifier.                                        000044PN7T_SAFRA                    X                                                           Crop                                        000078PN7T_STATUS                   X                                                           Status of blocking warning submission.                                        000013PN7U_FILIAL                   X                                                           System branch000057PN7U_OP                       X                                                           Production order.                                        000044PN7U_SAFRA                    X                                                           Crop                                        000067PN7U_SEQ                      X                                                           Productive period sequence.                                        000062PN7V_CODBL                    X                                                           Code of bill of lading                                        000061PN7V_CODINE                   X                                                           Code of shipping instruction                                 000068PN7V_DESCBL                   X                                                           Description of bill of lading                                       000054PN7V_FILIAL                   X                                                           System Branch.                                        000012PN7W_CODIGO                   X                                                           Process Code000075PN7W_DESCRI                   X                                                           Process description 
Text that describes to which purpose it will be linked000007PN7W_FILIAL                   X                                                           Branch 000053PN7X_CODDOC                   X                                                           Document code                                        000025PN7X_CODINE                   X                                                           Shipment instruction code000060PN7X_DESDOC                   X                                                           Document Description                                        000051PN7X_FILIAL                   X                                                           Branch Code                                        000065PN7X_QTDCOP                   X                                                           Number of document copies                                        000068PN7X_QTDORI                   X                                                           Number of original documents                                        000067PN7Y_CODCLA                   X                                                           Bill of Lading Clause Code.                                        000064PN7Y_CODINE                   X                                                           Shipment instruction code                                       000082PN7Y_DESCLA                   X                                                           Bill of Lading Special Clause Description.                                        000054PN7Y_FILIAL                   X                                                           System Branch.                                        000046PN7Z_FILIAL                   X                                                           Branch                                        000012PN7Z_NMTAB                    X                                                            Table name
000021PN7Z_NMTABP                   X                                                           Name of parent table
000078PN7Z_ORDEM                    X                                                           Enter order of records in registration                                        000056PN7Z_PROCES                   X                                                           Enter code of the process to which this relation applies000127PN7Z_RELAC                    X                                                           Enter an expression that indicates the relation between table and parent table.
Ex:
DXQ_FILIAL=DXP_FILIAL;DXQ_CODRES=DXP_CODIGO000097PN7Z_TABELA                   X                                                           Enter the name of the table that will be used in the process                                     000042PN7Z_TABPAI                   X                                                           Enter parent table to be used in relation.000040PN7_CBASE                     X                                                           Asset base code                         000120PN7_CCUSTO                    X                                                           In this locality can be informed the    code of the cost center referring to    the depreciation expenses               000040PN7_CONTA                     X                                                           Asset ledger account.                   000040PN7_DATA                      X                                                           Date of transaction                     000040PN7_DESCRIC                   X                                                           Asset Description.                      000040PN7_DTBAIXA                   X                                                           Write-off accomplishment date.          000040PN7_DTSIMUL                   X                                                           Estimated posting date.                 000040PN7_FILIAL                    X                                                           System Branch                           000040PN7_ITEM                      X                                                           Asset Item Code                         000040PN7_MOTIVO                    X                                                           Posting simulation reason.              000036PN7_NOTA                      X                                                           Invoice number for sales simulation.000040PN7_SALDEPR                   X                                                           Balance to depreciate in Real.          000021PN7_SDOC                      X                                                           Tax Document Series  000040PN7_SEQ                       X                                                           Acquisition sequence.                   000040PN7_SERIE                     X                                                           Invoice Series.                         000040PN7_SUBCTA                    X                                                           Account Item Code.                      000040PN7_TAXA                      X                                                           Depreciation Rate.                      000040PN7_VLREAL                    X                                                           Real Value.                             000040PN7_VLSIMU1                   X                                                           Simulated Value.                        000040PN7_VORIG1                    X                                                           Original Value in Real.                 000040PN7_VORIG3                    X                                                           Original Value in Ufir.                 000059PN80_ATIVO                    X                                                           Piling rule active.                                        000050PN80_CODIGO                   X                                                           Block Code                                        000039PN80_COMTCC                   X                                                           Uses Type of Commercial Classification?000117PN80_DESEMB                   X                                                           Block Description                                                                                                    000046PN80_FILIAL                   X                                                           Branch                                        000070PN80_NMEMBL                   X                                                           Block Name                                                            000009PN80_OK                       X                                                           Field OK.000051PN80_PCTFRM                   X                                                           % Formation                                        000068PN80_PRCALT                   X                                                           Enter the minimum percentage to consider one baggage in the standard000021PN80_PSMAX                    X                                                           Block Maximum Weight.000021PN80_QTDFAR                   X                                                           Block Bales Quantity.000055PN80_RELEVA                   X                                                           Relevance Level                                        000057PN80_RESERV                   X                                                           Reservation Code.                                        000021PN80_TIPEMB                   X                                                           Type of blocking rule000042PN80_TPCLAS                   X                                                           Type of Commercial Classification for Rule000009PN81_CAMPO                    X                                                           HVI field000050PN81_CODEMB                   X                                                           Block code                                        000049PN81_CODREG                   X                                                           Rule code                                        000051PN81_DESC                     X                                                           Description                                        000053PN81_FILIAL                   X                                                           System Branch                                        000048PN81_SEQ                      X                                                           Sequence                                        000009PN81_TIPREG                   X                                                           Rule type000051PN81_VLATE                    X                                                           Final Value                                        000053PN81_VLDE                     X                                                           Initial Value                                        000012PN82_CODENT                   X                                                           Entity Code.000013PN82_CODFEC                   X                                                           Closing Code.000029PN82_CODIME                   X                                                           Shipment instruction code    000024PN82_CODINE                   X                                                           AGR Shipment Instruction000012PN82_CODINV                   X                                                           Invoice Code000012PN82_CODPRO                   X                                                           Product Code000010PN82_CODTAB                   X                                                           Table Code000071PN82_DESCRI                   X                                                           Description of training product                                        000035PN82_DESINE                   X                                                           Enter code of shipment instruction.000021PN82_DESMOE                   X                                                           Currency Description.000019PN82_DESPRO                   X                                                           Product Description000017PN82_DESTAB                   X                                                           Table Description000089PN82_DIFPEC                   X                                                           Variation between weight of Invoice and Weight in the Destination - certified by customer000089PN82_DIFPES                   X                                                           Variation between weight of Invoice and Weight in the Destination - certified by supplier000015PN82_FILIAL                   X                                                           System branch. 000092PN82_FILORI                   X                                                           Code of Source Branch where the order was generated.                                        000024PN82_ITEM                     X                                                           Sequence of S.I by order000013PN82_LOJENT                   X                                                           Entity Store.000013PN82_MOEDA                    X                                                           Currency Code000017PN82_NLJENT                   X                                                           Entity Store Name000011PN82_NOMENT                   X                                                           Entity name000018PN82_OK                       X                                                           Used in markbrowse000016PN82_PEDIDO                   X                                                           Export order no.000089PN82_PEFRCL                   X                                                           Average Weight of Bales in accordance with the weight in the destination by the customer.000058PN82_PESLD2                   X                                                           Net Weight in the Destination in the Measure Unit of Price000023PN82_PESMED                   X                                                           Average weight per bale000015PN82_QNTFAR                   X                                                           Number of bales000090PN82_QTLDC                    X                                                           Net Weight in the Destination informed by Customer                                        000017PN82_QTLQDE                   X                                                           Target Net Amount000018PN82_QTLQIV                   X                                                           Invoice Net Amount000015PN82_SLDINV                   X                                                           Invoice Balance000065PN82_STAPES                   X                                                           Status of Weight Control.                                        000066PN82_STAQUA                   X                                                           Status of Quality Control.                                        000033PN82_STATUS                   X                                                           Weight and Quality Control Status000030PN82_STENCO                   X                                                           Offsetting of Accounts Status.000022PN82_TOTDES                   X                                                           Discount Total Invoice000021PN82_TOTPES                   X                                                           Weight Total Discount000014PN82_TOTQUA                   X                                                           Quality Total.000011PN82_TOTTAX                   X                                                           Total Rates000060PN82_UMEPRC                   X                                                           Measure Unit of Time                                        000016PN82_UNIMED                   X                                                           Measurement unit000060PN82_UNMPRC                   X                                                           Measure Unit of Time                                        000103PN82_UTPESO                   X                                                           Select Weight Used for the calculation of the difference - informed by customer or informed by supplier000011PN82_VALTOT                   X                                                           Total Value000022PN82_VALUNI                   X                                                           Contract Average Value000091PN82_VARPEC                   X                                                           % Variation between weight of Invoice and Weight in the Destination - certified by customer000016PN82_VARPES                   X                                                           Weight variation000020PN82_VLINVO                   X                                                           Invoice total amount000104PN82_VLTOCL                   X                                                           Total Value of variation between weight of Invoice and Weight in the Destination - certified by customer000085PN83_APROVA                   X                                                           Enter if block is approved. Enter 1=Yes and 2=No.                                    000070PN83_BLOCO                    X                                                           Storage block of cotton bales.                                        000062PN83_CODCTP                   X                                                           Code of sales contract                                        000077PN83_CODCTR                   X                                                           Code of shipping instruction contract                                        000065PN83_CODINE                   X                                                           Shipment instruction code                                        000014PN83_DATATU                   X                                                           DATE of update000050PN83_FILIAL                   X                                                           System Branch.                                    000053PN83_FILORG                   X                                                           Origin branch                                        000118PN83_FRDMAR                   X                                                           Indicates if the number of bales was checked (1=yes) or types manually (2=no).                                        000014PN83_HORATU                   X                                                           time of update000077PN83_ITEM                     X                                                           Rate of shipping instruction contract                                        000056PN83_ITEREF                   X                                                           Item of fiscal rule of delivery defined in the contract.000099PN83_MDBBLC                   X                                                           Gross average weight of block bales of Shipping Instruction                                        000016PN83_MDBLOC                   X                                                           Average of Block000060PN83_OBSERV                   X                                                           Enter block notes. Field is mandatory if it is not approved.000021PN83_PRECOM                   X                                                           Average price of bale000062PN83_PSBRUT                   X                                                           Gross weight of bales.                                        000060PN83_PSLIQU                   X                                                           Net weight of bales.                                        000021PN83_QTDREM                   X                                                           Quantity Sent        000054PN83_QUANT                    X                                                           Number of bales                                       000044PN83_SAFRA                    X                                                           Crop                                        000084PN83_SEQUEN                   X                                                           Sequential Item Bales x Shipping Instruction                                        000057PN83_SLDISP                   X                                                           Available balance.                                       000060PN83_TIPO                     X                                                           Classification Type.                                        000058PN84_ANTPOS                   X                                                           Indicates if days are before or after the reference date. 000013PN84_CODCTR                   X                                                           Contract code000040PN84_DIAMES                   X                                                           Enter the day of the month of due date.
000045PN84_DTFIXA                   X                                                           Enter fixed date negotiated for payment term.000015PN84_FILIAL                   X                                                           System Branch.
000026PN84_NRDIAS                   X                                                           Number of days to consider000035PN84_PAGVNC                   X                                                           Payments made for the payment term.000069PN84_PCT                      X                                                           Enter contract percentage or rate that applies to this payment term.
000041PN84_PROVIS                   X                                                           Indicates whether to generate provisional000063PN84_QTDE                     X                                                           Enter contract quantity/rate that applies to this payment term.000040PN84_QTDVNC                   X                                                           Quantity bound through the Packing List.000048PN84_REFCTR                   X                                                           Contract reference date for financial estimation000054PN84_REFPRF                   X                                                           Enter contract reference date for financial estimation000021PN84_SEQUEN                   X                                                           Payment term sequence000037PN84_TIPVAL                   X                                                           Contract percentage or quantity type
000045PN84_TIPVCT                   X                                                           Maturity rule according to the type selected.000086PN85_CODMOT                   X                                                           Code of rolling reason in shipment instruction                                        000053PN85_DESCRI                   X                                                           Description of rolling reason in shipment instruction000059PN85_FILIAL                   X                                                           System Branch Code.                                        000063PN86_CODROL                   X                                                           Code of rolling reason.                                        000024PN86_DATROL                   X                                                           Indicate date of rolling000087PN86_DESIED                   X                                                           Description of Destination Shipment Instruction                                        000082PN86_DESIEO                   X                                                           Description of Origin Shipment Instruction                                        000031PN86_DESMOT                   X                                                           Description of rolling reason. 000059PN86_FILIAL                   X                                                           System Branch Code.                                        000024PN86_HORROL                   X                                                           Indicate time of rolling000050PN86_IEDEST                   X                                                           Code of shipment instruction generated by rolling.000093PN86_IEORIG                   X                                                           Code of shipment instruction that originated rolling.                                        000004PN86_OBSERV                   X                                                           Note000058PN86_SEQMOT                   X                                                           Scrolling Sequence                                        000040PN86_USUARI                   X                                                           Enter code of user who performed rolling000106PN87_APLICA                   X                                                           Enter type of application: 
1 = Type/Color; 
2 = HVI;         
3 = Other.                                 000060PN87_CODCTR                   X                                                           Enter contract code.                                        000018PN87_ETIQ                     X                                                           Code of bale label000054PN87_FILIAL                   X                                                           System branch                                         000013PN87_FILORG                   X                                                           Origin branch000044PN87_SAFRA                    X                                                           Crop Code                                   000076PN87_SEQUEN                   X                                                           Enter the application type sequence.                                        000059PN88_ATIVO                    X                                                           1-Active;2-Inactive                                        000048PN88_CODIGO                   X                                                           Tax code                                        000040PN88_DESCRI                   X                                                           Descrição dos tributos                  000053PN88_FILIAL                   X                                                           System Branch                                        000136PN88_IMPREL                   X                                                           Taxes provided by Protheus and related to the tax code that will compose the full sales price.                                          000082PN89_CMOEDA                   X                                                           Currency referring to commission contract.                                        000038PN89_CODCOM                   X                                                           Code related to calculated commission.000077PN89_CODCOR                   X                                                           Code of broker related to commission.                                        000057PN89_CODCTR                   X                                                           Code regarding the contract selected for the calculation.000057PN89_CODROM                   X                                                           Code regarding packing list selected for the calculation.000130PN89_CTPMER                   X                                                           Type of market related to the contract selected of the commission. 1=Internal. 2=External.                                        000078PN89_DTCALC                   X                                                           Date related to calculated commission.                                        000014PN89_FILIAL                   X                                                           System Branch.000094PN89_FILROM                   X                                                           Branch regarding packing list selected for the calculation.                                   000083PN89_ITEM                     X                                                           Sequence related to calculation order of the packing lists/commissions calculated. 000118PN89_LOJCOR                   X                                                           Store of broker related to commission.                                                                                000034PN89_NF                       X                                                           Number of Packing List invoice    000081PN89_NUMDOC                   X                                                           Number of document related to commission.                                        000045PN89_OBSERV                   X                                                           Note.                                        000016PN89_ORIGEM                   X                                                           Document origin.000120PN89_RPSFCL                   X                                                           Physical Weigh related to packing list used for the calculation of commissions.                                         000118PN89_RPSFCO                   X                                                           Physical Weigh related to packing list used for the calculation of commissions.                                       000129PN89_RUMROM                   X                                                           Measure Unit related to packing list used for the calculation of commissions.                                                    000088PN89_RVRTOT                   X                                                           Total value related to packing list used for the calculation of commissions.            000090PN89_RVRUNI                   X                                                           Unitary value related to packing list used for the calculation of commissions.            000019PN89_SERNF                    X                                                           Invoice Series     000078PN89_STATUS                   X                                                           Commission Status: 1=Simulated. 2=Approval Pending. 3=Confirmed.              000017PN89_TIPDOC                   X                                                           Type of document.000118PN89_TPCOMS                   X                                                           Type of commission related to calculation. 1=%Value contract, 2=Value. 3=Score.                                       000067PN89_TPOPER                   X                                                           Source of operation related to commission. 1=Calculation. 2=Manual.000076PN89_TXMOED                   X                                                           Currency rate for conversion, reported on the brokerage tab of the contract.000050PN89_UMCOMS                   X                                                           Measurement Unit used to calculate the commission.000081PN89_USER                     X                                                           User generator of calculation simulation.                                        000078PN89_VLRDOC                   X                                                           Base value for commission calculation.                                        000068PN89_VRCALC                   X                                                           Commission Calculated Value.                                        000033PN89_VRCOMS                   X                                                           Commission value for calculation.000097PN89_VRIMP                    X                                                           Value of tax considered in the calculation of commission.                                        000052PN8A_CODIGO                   X                                                           Purpose code                                        000063PN8A_DESFIN                   X                                                           Description of purpose.                                        000053PN8A_FILIAL                   X                                                           System branch                                        000026PN8B_CODIGO                   X                                                           Code of fixing order type.000067PN8B_DESCRI                   X                                                           Description of fixing order type.                                  000013PN8B_FILIAL                   X                                                           System Branch000070PN8C_CODIGO                   X                                                           Code of Reference Scholarship.                                        000050PN8C_CODUSU                   X                                                           User Code.                                        000085PN8C_DESCR                    X                                                           Description or name of reference scholarship
                                        000064PN8C_DGRUSU                   X                                                           User group description.                                         000053PN8C_FILIAL                   X                                                           System Branch                                        000060PN8C_GRPUSU                   X                                                           Code of Users Group.                                        000050PN8C_NOMUSU                   X                                                           User Name.                                        000029PN8C_PRCBOL                   X                                                           Indicates type of stock price000161PN8C_URLINT                   X                                                           URL of integration with external API for updating commodity index of reference stock. Example: https://api.affluenza.mark2market.com.br/contract/future-contract?000010PN8D_BLOCO                    X                                                           Bale block000022PN8D_CODCAD                   X                                                           Delivery estimate item000015PN8D_CODCTR                   X                                                           Contract code  000016PN8D_CODRES                   X                                                           Reservation Code000014PN8D_FILIAL                   X                                                           Branch        000013PN8D_FILORG                   X                                                           Origin branch000013PN8D_ITEMFX                   X                                                           Fixation Item000014PN8D_ORDEM                    X                                                           Delivery order000052PN8D_QTDBTO                   X                                                           Gross Weight                                        000015PN8D_QTDFAR                   X                                                           Number of bales000015PN8D_QTDFAT                   X                                                           Quantity Billed000019PN8D_QTDVNC                   X                                                           Associated quantity000008PN8D_REGRA                    X                                                           Tax rule000016PN8D_SEQVNC                   X                                                           Binding sequence000010PN8D_TIPO                     X                                                           Block type000005PN8D_VALOR                    X                                                           Value000043PN8E_FATOR                    X                                                           Inform the conversion type for the product.000039PN8E_FILIAL                   X                                                           Code that identifies the system branch.000024PN8E_ITEM                     X                                                           Sequence of control item000019PN8E_PRODUT                   X                                                           Enter Product code.000262PN8E_UMDEST                   X                                                           Field destined to the selection of the Destination Measure Unit (the one that is converted). The Measure Unit must be previously registered in the System through routine? Register of Measure Unit - available in SIGAAGR - Agricultural Management - F3 (Available).000259PN8E_UMORIG                   X                                                            Field destined to the selection of the Origin Measure Unit (the one that is converted). The Measure Unit must be previously registered in the System through routine? Register of Measure Unit - available in SIGAAGR - Agricultural Management - F3 (Available).
000097PN8F_APAUTA                   X                                                           Indicates whether tax is assumed by the Report value. 1=Yes/2=No                                 000100PN8F_APLICA                   X                                                           Indicates whether value of this tax component is applied to the composition of the result component.000061PN8F_CODCOM                   X                                                           Code of tax component                                        000013PN8F_CODNGC                   X                                                           Business code000022PN8F_DESCOM                   X                                                           Component description.000014PN8F_FILIAL                   X                                                           Company Branch000015PN8F_ORDEM                    X                                                           Component order000033PN8F_PAUTA                    X                                                           Assumes tax by report value <Y/N>000028PN8F_VERSAO                   X                                                           Sequence of business version000112PN8G_CALIAS                   X                                                           Alias refers to routine and table used by routine to locate the process.                                        000129PN8G_CHAVE                    X                                                           Key used for locating the record of process related to Alias entered in field N8G_CALIAS.                                        000090PN8G_CODIGO                   X                                                           Workflow code created when sending e-mail process.                                        000059PN8G_DATAIN                   X                                                           Workflow start date                                        000055PN8G_FILIAL                   X                                                           Branch of order                                        000342PN8G_FUNCAO                   X                                                           Function to be executed in return of workflow process, whether by a form filled out in response to it or by e-mail. The function must contain the name (oProcess and aRet) as parameter, as shown in example: OGA290(oProcess, aRet). This function will be called based on the process found in saved record.                                        000059PN8G_NUMPV                    X                                                           Sales Order Number.                                        000064PN8G_PRCRET                   X                                                           Save Workflow process feedback.                                 000090PN8G_ROTINA                   X                                                           Name of routine that started the workflow process.                                        000047PN8G_STATUS                   X                                                           Status.                                        000053PN8H_CODCTR                   X                                                           Contract Code                                        000051PN8H_CODFIX                   X                                                           Fixing Item                                        000058PN8H_CODOTR                   X                                                           Transit order code                                        000057PN8H_CODROM                   X                                                           Packing list code                                        000063PN8H_FECSER                   X                                                           Service Closing Number.                                        000067PN8H_FILIAL                   X                                                           Branch of sales order items                                        000047PN8H_HISTOR                   X                                                           History                                        000059PN8H_NUMPV                    X                                                           Sales Order Number.                                        000055PN8H_ORIGEM                   X                                                           Origin function                                        000061PN8H_ORPGRC                   X                                                           Financial Order Code.                                        000052PN8H_TABORI                   X                                                           Source table                                        000068PN8I_CADPRO                   X                                                           State registration number or Product Register from Paraná (Pro Reg).000053PN8I_CODCTR                   X                                                           Contract Code                                        000051PN8I_CODFIX                   X                                                           Fixing Item                                        000053PN8I_CODOTR                   X                                                           Transit Order                                        000057PN8I_CODROM                   X                                                           Packing list code                                        000102PN8I_DTPAVI                   X                                                           Description of Commercial Classification of the Notice Cotton.                                        000063PN8I_FECSER                   X                                                           Service Closing Number.                                        000058PN8I_FILIAL                   X                                                           Sales Order branch                                        000054PN8I_HISTOR                   X                                                           History saving                                        000063PN8I_ITEMPV                   X                                                           Sales order item number                                        000058PN8I_ITEOTR                   X                                                           Transit Order Item                                        000057PN8I_ITEROM                   X                                                           Packing list item                                        000059PN8I_NUMAVI                   X                                                           REPRO Notice Number                                        000056PN8I_NUMDCO                   X                                                           REPRO DCO Number                                        000059PN8I_NUMPV                    X                                                           Sales Order Number.                                        000095PN8I_OBSERV                   X                                                           Quality Note of Commercial Type of PEPRO Notice Cotton.                                        000055PN8I_ORIGEM                   X                                                           Origin function                                        000061PN8I_ORPGRC                   X                                                           Financial Order Code.                                        000052PN8I_PRODUT                   X                                                           Product Code                                        000049PN8I_SAFRA                    X                                                           Crop Code                                        000059PN8I_SEQDCO                   X                                                           DCO PEPRO Sequence.                                        000052PN8I_TABORI                   X                                                           Source table                                        000087PN8I_TPAVIS                   X                                                           Commercial Classification of the Notice Cotton.                                        000031PN8I_TPPROD                   X                                                           Code of type                   000044PN8J_CLIFOR                   X                                                           Enter customer or supplier for tax document.000063PN8J_CLIREF                   X                                                           Reference Customer Code                                        000045PN8J_CODCTR                   X                                                           Code of Contract of Sales Purchase or Storage000012PN8J_CODFIX                   X                                                           Fixing Code
000018PN8J_CODOTR                   X                                                           Transit order code000017PN8J_CODROM                   X                                                           Packing List Code000033PN8J_DOC                      X                                                           Invoice number.                  000025PN8J_DOCREF                   X                                                           Reference Document Number000020PN8J_DTEREF                   X                                                           Reference Issue Date000020PN8J_FECSER                   X                                                           Service Closing No.
000040PN8J_FILIAL                   X                                                           Field that identifies the system branch.000030PN8J_HISTOR                   X                                                           History related to transaction000036PN8J_LOJA                     X                                                           Enter Store of Customer or Supplier.000024PN8J_LOJREF                   X                                                           Reference Customer Store000044PN8J_ORIGEM                   X                                                           Source routine that created the tax document000035PN8J_ORPGRC                   X                                                           Code of order of payment or receipt000022PN8J_SERIE                    X                                                           Invoice series.       000065PN8J_SERREF                   X                                                           Reference Document Series                                        000149PN8J_TPDOC                    X                                                           N = Regular Invoice. D = Return. C = Complementary Invoice or Bill of Lading. I = Complementary Invoice of ICMS. P = Complementary Invoice of IPI.   000041PN8K_CLIFOR                   X                                                           Customer or supplier of outbound document000045PN8K_CODCTR                   X                                                           Code of Contract of sales purchase or storage000017PN8K_CODFIX                   X                                                           Fixing Identifier000013PN8K_CODOTR                   X                                                           Transit order000017PN8K_CODROM                   X                                                           Packing List Code000029PN8K_CODSAF                   X                                                           Crop of tax document product.000019PN8K_DOC                      X                                                           Tax document number000104PN8K_DTPAVI                   X                                                           Description of Commercial Classification of PEPRO Notice Cotton.                                        000019PN8K_FECSER                   X                                                           Service Closing No.000067PN8K_FILIAL                   X                                                           Code that identifies branch that uses the system.                  000047PN8K_GENMOD                   X                                                           Define whether product is Genetically Modified.000019PN8K_HISTOR                   X                                                           Transaction history000018PN8K_ITEDIC                   X                                                           Tax document item.000023PN8K_ITEDOC                   X                                                           Outbound document item.000019PN8K_ITEOTR                   X                                                           Transit Order Item
000017PN8K_ITEROM                   X                                                           Packing list item000027PN8K_LOJA                     X                                                           Supplier or customer store.000059PN8K_NUMAVI                   X                                                           REPRO Notice Number                                        000056PN8K_NUMDCO                   X                                                           REPRO DCO Number                                        000084PN8K_OBSERV                   X                                                           Quality Note of Type of PEPRO Notice Cotton.                                        000018PN8K_ORIGEM                   X                                                           Transaction source000027PN8K_ORPGRC                   X                                                           Order of payment or receipt000013PN8K_PRODUT                   X                                                           Product Code 000015PN8K_SAFRA                    X                                                           Crop of Product000059PN8K_SEQDCO                   X                                                           DCO PEPRO Sequence.                                        000017PN8K_SERIE                    X                                                           Invoice series.  000088PN8K_TPAVIS                   X                                                           Commercial Classification of PPRO Notice Cotton.                                        000024PN8K_TPPROD                   X                                                           Product qualifier type.
000018PN8L_CODCTR                   X                                                           Contract Code     000018PN8L_CODFIX                   X                                                           Price fixing code.000016PN8L_CODNGC                   X                                                           Negotiation Code000013PN8L_CODOTR                   X                                                           Transit order000023PN8L_CODROM                   X                                                           Enter packing list code000086PN8L_DEXPRV                   X                                                           Date of Deletion of Financial Forecast in SE1.                                        000023PN8L_FECSER                   X                                                           Service closing number.000013PN8L_FILIAL                   X                                                           System branch000026PN8L_FILORI                   X                                                           Origin branch of the bill
000019PN8L_HISTOR                   X                                                           Transaction history000045PN8L_ITEROM                   X                                                           Number related to Packing List item sequence.000018PN8L_ITPGRC                   X                                                           Receipt order item000016PN8L_NGCVER                   X                                                           Business Version000026PN8L_NUM                      X                                                           Field identifying bill no.000019PN8L_NUMAVI                   X                                                           Pepro Notice Number000016PN8L_NUMDCO                   X                                                           DCO PEPRO Number000026PN8L_ORIGEM                   X                                                           Transaction source        000027PN8L_ORPGRC                   X                                                           Order of payment or receipt000098PN8L_PARCEL                   X                                                           Installment of bill. System allows controlling each breakdown of a bill                           000186PN8L_PREFIX                   X                                                           Using this field the user can identify a group of bills belonging to a same group or branch. Once the prefix is entered, it is an integral part of the bill access.                       000010PN8L_SAFRA                    X                                                           Crop code.000049PN8L_SEQN9X                   X                                                           Sequential of item of estimate DCO PEPRO receipt.000071PN8L_SITPRV                   X                                                           Status of Financial Forecast Bill in table Se1: 1 = Open or 2 = Deleted000111PN8L_TIPO                     X                                                           Bill type. Related to parameterization table (for further information see option Validation).                  000060PN8M_CODCTR                   X                                                           Enter Contract Code.                                        000060PN8M_CODNGC                   X                                                           Enter business code.                                        000061PN8M_CODORD                   X                                                           Financial Order Code.                                        000061PN8M_CODROM                   X                                                           Enter packing list code.                                     000056PN8M_CODSAF                   X                                                           Enter Crop Code.                                        000060PN8M_FILIAL                   X                                                           Enter System Branch.                                        000059PN8M_FILORI                   X                                                            Enter origin branch.                                      000059PN8M_FORNEC                   X                                                           Enter Supplier Code.                                       000054PN8M_HISTOR                   X                                                             History Field.                                      000059PN8M_ITEMFX                   X                                                           Contract Fixing item.                                      000058PN8M_ITEORD                   X                                                           Payment Order Item.                                       000064PN8M_ITEROM                   X                                                             Enter packing list item.                                      000018PN8M_ITPGRC                   X                                                           Payment order item000086PN8M_LOJA                     X                                                            Field that identifies each store of suppliers.                                       000026PN8M_NUM                      X                                                           Field identifying bill no.000074PN8M_ORDTRA                   X                                                            Code regarding Transit Order.                                            000063PN8M_ORIGEM                   X                                                           Enter transaction origin.                                      000027PN8M_ORPGRC                   X                                                           Order of payment or receipt000111PN8M_PARCEL                   X                                                           Installment of bill. System allows controlling each breakdown of a bill.                                       000191PN8M_PREFIX                   X                                                           Field allowing user to identify a group of bills belonging to a same group or branch. Once the prefix is entered, it is an integral part of the bill access.                                   000165PN8M_TIPO                     X                                                           Bill type. Related to the parameterization table (for more information see Validation option). It is part of the access key.
                                        000063PN8M_VERNGC                   X                                                             Enter business version.                                      000024PN8N_CODIGO                   X                                                           Load Authorization Code.000039PN8N_CODPRO                   X                                                           Product Code of the load authorization.000055PN8N_CODTRA                   X                                                           Code of Carrier Company responsible for transportation.000036PN8N_CODUSU                   X                                                           User Code of the load authorization.000020PN8N_DESPRO                   X                                                           Product Description.000032PN8N_DESTPO                   X                                                           Description of Type of Operation000028PN8N_DTFIM                    X                                                           Load Authorization End Date.000030PN8N_DTINIC                   X                                                           Load Authorization Start Date.000041PN8N_DTTRAN                   X                                                           Date when Load Authorization was created.000013PN8N_FILIAL                   X                                                           System Branch000060PN8N_NOMTRA                   X                                                           Carrier Company name                                        000025PN8N_NUMCC                    X                                                           Purchase contract number.000045PN8N_QTDAGD                   X                                                           Quantity Scheduled in the Load Authorization.000028PN8N_QTDAUT                   X                                                           Load Authorization Quantity.000044PN8N_QTDEXC                   X                                                           Quantity Exceeded in the Load Authorization.000046PN8N_QTDSLD                   X                                                           Quantity of Balance in the Load Authorization.000030PN8N_SAFRA                    X                                                           Crop for Loading Authorization000026PN8N_STATUS                   X                                                           Load Authorization Status.000024PN8N_TIPO                     X                                                           Load Authorization Code.000019PN8N_TOETAP                   X                                                           Operation type code000054PN8N_UMPRO                    X                                                           Measurement Unit used to calculate the Product amount.000028PN8O_CODAUT                   X                                                           Shipment Authorization Code.000034PN8O_CODCTR                   X                                                           Contract of Load instruction.     000054PN8O_CODINE                   X                                                           Code of Instruction of Shipping in Load Authorization.000057PN8O_CTREXT                   X                                                           External contract                                        000072PN8O_DESINE                   X                                                           Shipment instruction description                                        000014PN8O_ENTDES                   X                                                           Target Entity.000020PN8O_FILIAL                   X                                                           System Branch.      000036PN8O_FILORI                   X                                                           Origin Branch of Load Authorization.000019PN8O_IDENTR                   X                                                           ID of Tax Delivery.000011PN8O_IDREGR                   X                                                           ID of Rule.000024PN8O_ITEM                     X                                                           Authorization Item Code.000025PN8O_LOJDES                   X                                                           Destination Entity Store.000044PN8O_NMFILO                   X                                                           Name of Origin Branch of Load Authorization.000024PN8O_NOMDES                   X                                                           Destination Entity Name.000038PN8O_QTATEN                   X                                                           Quantity Served of Load Authorization.000040PN8O_QTD                      X                                                           Quantity of Load Authorization.         000052PN8O_QTDBLC                   X                                                           Quantity in Block Kilograms in Authorized Item (IE).000051PN8O_QTDFAR                   X                                                           Quantity in Bale Kilograms in Authorized Item (IE).000046PN8O_QTDSLD                   X                                                           Quantity of Balance of the Load Authorization.000038PN8O_STATUS                   X                                                           Status of the load authorization item.000025PN8P_BLOCO                    X                                                           Load Authorization Block.000046PN8P_CLAVIS                   X                                                           Bale Visual Classification.                   000024PN8P_CODAUT                   X                                                           Load Authorization Code.000014PN8P_DATATU                   X                                                           Date of update000014PN8P_FILIAL                   X                                                           System Branch.000018PN8P_FILORG                   X                                                           Bale Oring Branch.000014PN8P_HORATU                   X                                                           Time of update000036PN8P_ITEMAC                   X                                                           Code of the load authorization item.000037PN8P_PSBRUT                   X                                                           Total Gross Weight of Selected Bales.000020PN8P_PSLIQU                   X                                                           Net weight of bales.000027PN8P_QTDAUT                   X                                                           Number of authorized bales.000011PN8P_SAFRA                    X                                                           Block Crop.000052PN8P_SLDINE                   X                                                           Quantity available to generate Shipping Instruction.000062PN8Q_BLOCO                    X                                                           Block identifier code.                                        000028PN8Q_CLAVIS                   X                                                           Block Visual Classification.000024PN8Q_CODAUT                   X                                                           Load Authorization Code.000065PN8Q_CODINE                   X                                                           Shipment instruction code                                        000017PN8Q_CODROM                   X                                                           Pre Schedule Code000011PN8Q_ETIQ                     X                                                           Label code.000010PN8Q_FARDO                    X                                                           Bale Code.000013PN8Q_FILIAL                   X                                                           System Branch000020PN8Q_FILORG                   X                                                           Block Origin Branch.000036PN8Q_ITEMAC                   X                                                           Code of the load authorization item.000022PN8Q_PSBRUT                   X                                                           Bale gross weight.    000037PN8Q_PSLIQU                   X                                                           Bale net weight.                     000042PN8Q_QTDPRE                   X                                                           Quantity of Pre Scheduled Bales for block.000013PN8Q_SAFRA                    X                                                           Crop of Bale.000042PN8Q_SEQUEN                   X                                                           Pre Schedule Item Code.                   000052PN8R_CODIGO                   X                                                           Tariff code.                                        000060PN8R_DPROD                    X                                                           Product description.                                        000075PN8R_DTINVG                   X                                                           Start date of tariff effectiveness.                                        000056PN8R_DTIPO                    X                                                           Description of classification type of feathered cotton.
000056PN8R_DTVALD                   X                                                           Tariff due date.                                        000053PN8R_FILIAL                   X                                                           System Branch                                        000162PN8R_PROD                     X                                                           When a product has cotton type has a different rule registered using only Origin and Target State, fill out this field with product code that has specific rules.
000056PN8R_SEQUEN                   X                                                           Record sequence.                                        000095PN8R_TIPO                     X                                                           Enter code of classification type of feathered cotton.
                                        000228PN8R_UFDEST                   X                                                           Fill out the original state of the operation. This field, together with the field Origin State define the origin and target of the operation to fill out fields and rules of this relation.
                                        000233PN8R_UFORIG                   X                                                           Fill out the original state of the operation. This field, together with the field Destination State define the origin and target of the operation to fill out fields and rules of this relation.
                                        000074PN8R_VLFOBP                   X                                                           ICMS unitary value of FOB tariff.
                                        000136PN8R_VLICMP                   X                                                           Unitary value of the ICMS of tariff or ICMS value of CIF tariff when fiscal duty of State sets.
                                        000013PN8S_CODNGC                   X                                                           Business code000013PN8S_CODROT                   X                                                           Business port000017PN8S_DESROT                   X                                                           Route Description000029PN8S_FILIAL                   X                                                           Business branch              000010PN8S_ITEM                     X                                                           Route item000010PN8S_TIPO                     X                                                           Route type000016PN8S_VERSAO                   X                                                           Business version000017PN8T_CODCAD                   X                                                           Delivery Estimate000013PN8T_CODCTR                   X                                                           Contract Code000013PN8T_CODREG                   X                                                           Tax Rule Code000017PN8T_CODROM                   X                                                           Packing list code000014PN8T_DATCOT                   X                                                           Quotation date000015PN8T_FILCTR                   X                                                           Contract Branch000019PN8T_FILIAL                   X                                                           Packing List Branch000011PN8T_ITEMFX                   X                                                           Fixing item000017PN8T_ITEROM                   X                                                           Packing List Item000026PN8T_MOECOT                   X                                                           Code of quotation currency000016PN8T_QTDEVL                   X                                                           Returned amount.000014PN8T_QTDVNC                   X                                                           Bound Quantity000015PN8T_SEQFIX                   X                                                           Fixing Sequence000016PN8T_SEQVNC                   X                                                           Binding Sequence000014PN8T_TAXCOT                   X                                                           Quotation rate000010PN8T_TIPPRC                   X                                                           Price Type000033PN8T_VALOR                    X                                                           Value used in the product pricing000030PN8U_CODBOL                   X                                                           Code of reference scholarship.000179PN8U_CODP2                    X                                                           Code of commodity index of related external system. This code is used to search the future values for the index and update the quotation of index in Protheus for respective dates.000013PN8U_CODPRO                   X                                                           Product code.000013PN8U_FILIAL                   X                                                           System branch000719PN8U_FORIND                   X                                                           In the API integration, an index code will be returned to be saved, but the user can format this index code. Use only numbers (0-9), comma (,) and dash (-) in this field. The numbers represent the position of the character, and start at 1. The comma separates the characters. The dash represents a sequence from the position of one character to another. For example, consider that the API returned the code 'CTD08M2018' User wants only the first 5 digits, enter: 1-5 or 1,2,3,4,5 so the CTD08 index will be saved. user wants the first 5 digits and the last 2 digits, enter: 1-5,9-10 or 1-5,9,10 or 1,2,3,4,5,9,10 The size of the formatted index must be less than or equal to the size of fields NK0_INDICE and NK1_INDICE000045PN8U_INDINT                   X                                                           Integration indicator 1 - Active 2 - Inactive000060PN8U_ITEM                     X                                                           Sequential item of record according to reference scholarship000014PN8U_MOEDA                    X                                                           Currency Code.000173PN8U_QTDCTR                   X                                                           Indicates the quantity of each contract must have. This quantity must be expressed in the measure unit for the contract. Ex.: 1 - Contract = 24 TN or 1 cContract = 24000 KG
000049PN8U_TPCOTA                   X                                                           Type of index D=Daily;A=Newest;F=Formula;T=Tables000016PN8U_UM1PRO                   X                                                           Measurement unit000039PN8U_UMCTR                    X                                                           Measurement Unit for contract quantity.000064PN8V_ATIVO                    X                                                           Indicates Status of Sales Plan: 1=Pending, 2=Confirmed, 3=Closed000015PN8V_CODPLA                   X                                                           Sales Plan Code000011PN8V_DATATU                   X                                                           Update Date000008PN8V_DATFIM                   X                                                           End Date000010PN8V_DATINI                   X                                                           Start Date000061PN8V_DESMOE                   X                                                           Currency Description.                                        000022PN8V_DESPLA                   X                                                           Sales Plan Description000013PN8V_FILIAL                   X                                                           System Branch000011PN8V_HRATU                    X                                                           Update Time000023PN8V_MOEDA                    X                                                           Currency for Conversion000014PN8V_QTDPER                   X                                                           No. of Periods000009PN8V_SAFRA                    X                                                           Crop Code000011PN8V_TIPREG                   X                                                           Region Type000076PN8V_TIPVOL                   X                                                           It defines the basis for Sales Plan volumes schedule 1=Invoicing 2=Receiving000007PN8W_ATIVO                    X                                                           Active?000015PN8W_CODPLA                   X                                                           Sales Plan Code000012PN8W_CODPRO                   X                                                           Product Code000011PN8W_CODREG                   X                                                           Region code000061PN8W_DESMOE                   X                                                           Currency Description.                                        000019PN8W_DESPRO                   X                                                           Product Description000025PN8W_DGRPRO                   X                                                           Product group description000016PN8W_DTATUA                   X                                                           Plan Update Date000008PN8W_DTFINA                   X                                                           End Date000010PN8W_DTINIC                   X                                                           Start Date000025PN8W_DUNNEG                   X                                                           Business unit description000013PN8W_FILIAL                   X                                                           System Branch000018PN8W_FILPLA                   X                                                           Sales Plan Branch.000013PN8W_GRPROD                   X                                                           Product Group000011PN8W_HRATUA                   X                                                           Update Time000020PN8W_MESANO                   X                                                           Reference Month/Year000013PN8W_MOEDA                    X                                                           Currency code000016PN8W_MOEDA2                   X                                                           Enter Currency 2000014PN8W_MOEDA3                   X                                                           Enter Currency000018PN8W_NMUNID                   X                                                           Business unit name000018PN8W_OK                       X                                                           Used in markbrowse000080PN8W_PERCON                   X                                                           Sum % of Planned Conditions for the Item                                        000018PN8W_PERREC                   X                                                           Receipt Percentage000016PN8W_PERVEN                   X                                                           Sales Percentage000055PN8W_QTDFAT                   X                                                           Quantity Billed                                        000016PN8W_QTDREC                   X                                                           Receipt Quantity000011PN8W_QTDVEN                   X                                                           Amount Sold000024PN8W_QTPRRE                   X                                                           Estimated Amt Receivable000022PN8W_QTPRVE                   X                                                           Estimated Amt of Sales000009PN8W_SAFRA                    X                                                           Crop Code000026PN8W_SEQITE                   X                                                           Sales Plan Item Sequential000028PN8W_SLDREC                   X                                                           Financial Balance Receivable000015PN8W_SLDVEN                   X                                                           Balance to Sell000015PN8W_TAXCON                   X                                                           Conversion Rate000038PN8W_TIPMER                   X                                                           Type of market 1=Origin 2=Destination.000011PN8W_TIPREG                   X                                                           Region Type000030PN8W_UM1PRO                   X                                                           Unit of Measurement of Product000013PN8W_UNINEG                   X                                                           Business Unit000036PN8W_VLRTD2                   X                                                           Total Value Rec Statement Currency 2000025PN8W_VLRTDE                   X                                                           Total Value Rec Statement000036PN8W_VLRTF2                   X                                                           Total Value Rec Financial Currency 2000025PN8W_VLRTFI                   X                                                           Total Value Rec Financial000035PN8W_VLRUD2                   X                                                           Unit Value Rec Statement Currency 2000024PN8W_VLRUDE                   X                                                           Unit Value Rec Statement000035PN8W_VLRUF2                   X                                                           Unit Value Rec Financial Currency 2000024PN8W_VLRUFI                   X                                                           Unit Value Rec Financial000032PN8W_VLTDE2                   X                                                           Total Value Statement Currency 2000042PN8W_VLTFI2                   X                                                           Total Value Adjustment Customer Currency 2000061PN8W_VLTODE                   X                                                           Total Value Statement                                        000021PN8W_VLTOFI                   X                                                           Financial Total Value000031PN8W_VLTPDE                   X                                                           Total Value Estimated Statement000071PN8W_VLTPFI                   X                                                           Total Value Estimated Financial                                        000031PN8W_VLUDE2                   X                                                           Unit Value Statement Currency 2000041PN8W_VLUFI2                   X                                                           Unit Value Adjustment Customer Currency 2000020PN8W_VLUNDE                   X                                                           Statement Unit Value000020PN8W_VLUNFI                   X                                                           Financial Unit Value000023PN8W_VLUPDE                   X                                                           Statem Forec Unit Price000026PN8W_VLUPFI                   X                                                           Financial Forec Unit Value000039PN8W_VPRTD1                   X                                                           Total Value Estimated Statement Receipt000063PN8W_VPRTD2                   X                                                           Total Value Estimated Statement Receipt in the Second Currency
000040PN8W_VPRTF1                   X                                                           Total Value Estimated Financial Receipt
000062PN8W_VPRTF2                   X                                                           Total Value Estimated Financial Receipt in the Second Currency000038PN8W_VPRUD1                   X                                                           Estimated Value Receipt Unit Statement000049PN8W_VPRUD2                   X                                                           Estimated Value Receipt Unit Statement Currency 2000038PN8W_VPRUF1                   X                                                           Estimated Value Receipt Unit Financial000049PN8W_VPRUF2                   X                                                           Estimated Value Receipt Unit Financial Currency 2000106PN8W_VTPDE2                   X                                                           Total Value Estimated Statement in the Second Currency of the Plan                                        000106PN8W_VTPFI2                   X                                                           Total Value Estimated Financial in the Second Currency of the Plan                                        000068PN8W_VUPDE2                   X                                                           Unitary Value Estimated Statement in the Second Currency of the Plan000068PN8W_VUPFI2                   X                                                           Unitary Value Estimated Financial in the Second Currency of the Plan000015PN8X_CODPLA                   X                                                           Sales Plan Code000013PN8X_CODPRO                   X                                                           Product Code.000061PN8X_DESMOE                   X                                                           Currency Description.                                        000019PN8X_DESPRO                   X                                                           Product Description000025PN8X_DGRPRO                   X                                                           Product group description000014PN8X_FILIAL                   X                                                           System Branch.000013PN8X_GRPROD                   X                                                           Product Group000014PN8X_MOEDA                    X                                                           Currency Code.000012PN8X_PARCEL                   X                                                           Installment.000018PN8X_PERREC                   X                                                           Receipt Percentage000017PN8X_QTDPER                   X                                                           Number of Periods000010PN8X_SAFRA                    X                                                           Crop code.000012PN8X_TIPMER                   X                                                           Market Type.000039PN8Y_ATIVO                    X                                                           Indicates whether the record is active.000015PN8Y_CODPLA                   X                                                           Sales Plan Code000013PN8Y_CODPRO                   X                                                           Product Code.000020PN8Y_DESMO2                   X                                                           Currency Description000039PN8Y_DESMOE                   X                                                           Description of currency for conversion.000019PN8Y_DESPRO                   X                                                           Product Description000025PN8Y_DGRPRO                   X                                                           Product group description000016PN8Y_DTATUA                   X                                                           Plan Update Date000029PN8Y_DTFPPR                   X                                                           Estimated Production End Date000031PN8Y_DTIPPR                   X                                                           Estimated Production Start Date000014PN8Y_FILIAL                   X                                                           System Branch.000018PN8Y_FILPLA                   X                                                           Sales Plan Branch.000013PN8Y_GRPROD                   X                                                           Product Group000014PN8Y_HRATUA                   X                                                           Time of update000197PN8Y_MOEDA                    X                                                           Currency for conversion. The default/main currency of the sales plan is system currency 1. You can set the currency for conversion to view the amounts in a currency other than the default currency.000013PN8Y_MOEDA2                   X                                                           Currency code000018PN8Y_NMUNID                   X                                                           Business Unit Name000037PN8Y_PERCON                   X                                                           % Total of Planned Receipt Conditions000027PN8Y_PERSAL                   X                                                           % Balance to be Distributed000023PN8Y_PERVEN                   X                                                           Total Estimated Sales %000073PN8Y_QTAPRO                   X                                                           Balance quantity to produce: estimated production qty minus produced qty.000015PN8Y_QTARRE                   X                                                           Leased Quantity000109PN8Y_QTDCOM                   X                                                           Quantity available for marketing: balance to produce, plus qty in stock, minus reserved qty, minus leased qty000044PN8Y_QTDCON                   X                                                           Total Quantity of Planned Receipt Conditions000015PN8Y_QTDFAT                   X                                                           Quantity Billed000034PN8Y_QTDSAL                   X                                                           Balance Quantity to be Distributed000030PN8Y_QTDVEN                   X                                                           Total Estimated Sales Quantity000017PN8Y_QTESTO                   X                                                           Quantity in stock000029PN8Y_QTPPRO                   X                                                           Estimated Production Quantity000017PN8Y_QTPRDZ                   X                                                           Quantity Produced000017PN8Y_QTRESE                   X                                                           Reserved Quantity000010PN8Y_SAFRA                    X                                                           Crop code.000033PN8Y_STAFAT                   X                                                           Invoicing Schedule control status000033PN8Y_STAFIN                   X                                                           Financial Schedule control status000078PN8Y_STAPLA                   X                                                           Indicates status in the sales plan: 1 - Not started, 2 - Started, 3 - Finished000020PN8Y_STAPRE                   X                                                           Price control status000097PN8Y_TIPVOL                   X                                                           It defines the volume type to be considered in the sales plan calculation. 1=Receipt 2= Invoicing000024PN8Y_UM1PRO                   X                                                           Product Measurement Unit000014PN8Y_UNINEG                   X                                                           Business Unit.000060PN8Z_CALCUL                   X                                                           Type of Calculation.                                        000064PN8Z_CODCOM                   X                                                           Code of Price Component.                                        000055PN8Z_CODPLA                   X                                                           Sales Plan Code                                        000053PN8Z_CODPRO                   X                                                           Product Code.                                        000071PN8Z_DESCOM                   X                                                           Description of Price Component.                                        000065PN8Z_DESIND                   X                                                           Market Index Description.                                        000020PN8Z_DESMO2                   X                                                           Currency Description000061PN8Z_DESMOE                   X                                                           Currency Description.                                        000063PN8Z_DESPLA                   X                                                           Sales Plan Description.                                        000060PN8Z_DESPRO                   X                                                           Product Description.                                        000057PN8Z_DESSAF                   X                                                           Crop Description.                                        000065PN8Z_DGRPRO                   X                                                           Product group description                                        000054PN8Z_FILIAL                   X                                                           System Branch.                                        000062PN8Z_GRPROD                   X                                                           Code of Product Group.                                        000053PN8Z_INDICE                   X                                                           Market Index.                                        000054PN8Z_MOEDA                    X                                                           Currency Code.                                        000013PN8Z_MOEDA2                   X                                                           Currency code000059PN8Z_ORDEM                    X                                                           Presentation Order.                                        000063PN8Z_PERAPL                   X                                                           Application Percentage.                                        000050PN8Z_SAFRA                    X                                                           Crop code.                                        000067PN8Z_SEQITE                   X                                                           Sales Plan Item Sequential.                                        000052PN8Z_TIPMER                   X                                                           Market Type.                                        000051PN8Z_TIPPRC                   X                                                           Price Type.                                        000116PN8Z_TIPVAL                   X                                                           type of value: 1=Global Price (without index) 2=Specific Price (by farm, validity date and in accordance with index)000083PN8Z_UNIMED                   X                                                           Code of Measure Unit of Component of Price.                                        000052PN8Z_VALFIX                   X                                                           Fixed Value.                                        000040PN8_CBASE                     X                                                           Asset base code                         000080PN8_DTAJUST                   X                                                           Date in which the accounting adjustment was made                                000051PN8_DTINV                     X                                                           Date on which the inventory was accomplished.      000054PN8_FILIAL                    X                                                           System Branch.                                        000040PN8_HISTORI                   X                                                           System Branch                           000040PN8_ITEM                      X                                                           Asset Item Code                         000040PN8_QTDINV                    X                                                           Quantity inventoried                    000080PN8_SEQ                       X                                                           identifies various write offs of        one same asset in one same day          000100PN8_TIPO                      X                                                           Type of Asset. Available types are relate to the generic table G1. To view check the standard table.000200PN8_VLRINV                    X                                                           This is the value that the asset should have as residual value (accounting valueThis value must be greater or equal to  zero and smaller or equal to  original  value (n3_vorig1+n3_vrcacm1).           000065PN90_CODINE                   X                                                           Shipment instruction code                                        000046PN90_FILIAL                   X                                                           Branch                                        000067PN90_LC_NUM                   X                                                           Number of Letter of Credit.                                        000051PN91_BLNUM                    X                                                           B/L  number                                        000088PN91_BRTCER                   X                                                           Certified gross weight of bales in the container                                        000080PN91_BRTREC                   X                                                           Gross weight received at the destination                                        000074PN91_BRTREM                   X                                                           Gross weight shipped from the farm                                        000068PN91_CODINE                   X                                                           Code of shipping instruction                                        000056PN91_CONTNR                   X                                                           Container Number                                        000064PN91_CSIRIN                   X                                                           Comment. Memo Code Route                                        000051PN91_CUBAGE                   X                                                           Cubage (m3)                                        000027PN91_DESCTN                   X                                                           Container type description
000033PN91_DESINE                   X                                                           Shipment instruction description
000102PN91_DPNTCN                   X                                                           Difference of weight of amount shipped versus amount certified                                        000028PN91_DTCERT                   X                                                           Container Certification Date000029PN91_DTCHEG                   X                                                           Arrival Date in Port Terminal000051PN91_DTDEVO                   X                                                           Return date                                        000063PN91_DTPREV                   X                                                           Expected date of return                                        000053PN91_DTRETI                   X                                                           Checkout date                                        000090PN91_DTSAI                    X                                                           Outflow Date of the warehouse for the port terminal                                       000026PN91_DTULAL                   X                                                           Date of last record update000022PN91_FILIAL                   X                                                           Enter branch for field000053PN91_FILORG                   X                                                           Origin branch                                        000068PN91_HRCHEG                   X                                                           Arrival Time in Port Terminal                                       000085PN91_HRSAI                    X                                                           Outflow Time of the warehouse for the port terminal                                  000026PN91_HRULAL                   X                                                           Time of last record update000044PN91_INFOSI                   X                                                           Info. Origin for SI?                        000054PN91_LACRE                    X                                                           Container seal                                        000092PN91_PCNTCN                   X                                                           Percentage of amount shipped versus amount certified                                        000061PN91_QTDANT                   X                                                           Anticipated Quantity.                                        000050PN91_QTDBL                    X                                                           B/L amount                                        000060PN91_QTDBLC                   X                                                           B/L number of copies                                        000091PN91_QTDCER                   X                                                           Total certified net weight of bales in the container                                       000072PN91_QTDFRD                   X                                                           Number of bales in the container                                        000083PN91_QTDREC                   X                                                           New weight received at the destination/port                                        000075PN91_QTDREM                   X                                                           Total net weight sent from the farm                                        000051PN91_SEQSI                    X                                                           SI Sequence                                        000055PN91_SICOM                    X                                                           Comments for SI                                        000049PN91_SINUM                    X                                                           SI Number                                        000065PN91_SIRINS                   X                                                           Comment Route Instruction                                        000056PN91_STATUS                   X                                                           Container status                                        000059PN91_STUFIN                   X                                                           Stuffing finished?                                         000066PN91_TARA                     X                                                           Weight of empty container                                         000054PN91_TIPCON                   X                                                           Container type                                        000048PN91_TIPOBL                   X                                                           B/L type                                        000045PN91_VM_OBS                   X                                                           Note.                                        000069PN92_AUTATU                   X                                                           When the field is checked, the packing list is updated automatically.000044PN92_AUTCNF                   X                                                           The Packing List is automatically confirmed?000094PN92_AUTOMA                   X                                                           Should the confirmation of packing list generated with current type of operation be automatic?000035PN92_AUTPEN                   X                                                           Automatic Adjustment of Pendencies.000058PN92_BLQALT                   X                                                           Modification Block                                        000052PN92_BLQTAB                   X                                                           Table Block                                         000062PN92_CDOPER                   X                                                           Operation Code in GFE.                                        000020PN92_CODIGO                   X                                                           Operation Type Code.000088PN92_CODPRO                   X                                                           Enter the identifier product code in the system.                                        000032PN92_DESCRI                   X                                                           Description of Type of Operation000072PN92_DESCTO                   X                                                           Description of Type of Operation                                        000060PN92_DESPRO                   X                                                           Product description.                                        000077PN92_DSOPER                   X                                                           Description of operation type in GFE.                                        000068PN92_DSTIPO                   X                                                           Description of the Ctrl Type                                        000071PN92_DSTPOP                   X                                                           Description of operation type                                          000013PN92_FILIAL                   X                                                           System Branch000152PN92_GERROM                   X                                                           It indicates the destination movement. 0 - Does not move Destination. 1 - Generates Destination Packing List. 2 - Generates Destination Agro Scheduling.000020PN92_GSTFD1                   X                                                           MP Bales Management.000020PN92_GSTFD2                   X                                                           PA Bales Management.000027PN92_LANCPR                   X                                                           Enter Automatic Production.000063PN92_LOCAL                    X                                                           Location code                                                  000054PN92_MDEXEC                   X                                                           Execution Mode                                        000028PN92_MOVORI                   X                                                           Transfer at origin.         000060PN92_MSBLOQ                   X                                                           Indicates whether this record must be blocked for selection.000113PN92_PREROM                   X                                                           It informs creation of pre-packing list, pending approval at destination.                                        000060PN92_SEQOP                    X                                                           Displaying sequence of point of control linked to operation.000030PN92_TES                      X                                                           TES for transfer movement     000017PN92_TESINT                   X                                                           Smart TES rule ID000017PN92_TIPO                     X                                                           Type of Operation000059PN92_TOBLOQ                   X                                                           It indicates whether the operation type is blocked for use.000037PN92_TPOPRE                   X                                                           Type of operation related to transfer000043PN93_CDPERG                   X                                                           Question related to Control Point selected.000032PN93_CDPTCT                   X                                                           Control point of GFE operation. 000010PN93_CODIGO                   X                                                           Stage code000024PN93_CODTO                    X                                                           Operation Type Code.    000020PN93_DESETP                   X                                                           Stage Description   000013PN93_FILIAL                   X                                                           System branch000021PN93_OK                       X                                                           Field for markbrowse.000011PN93_ORDEM                    X                                                           Stage order000071PN94_ACDFPS                   X                                                           Adjustment of Weight Difference                                        000057PN94_ANAQUA                   X                                                           Quality analysis.                                        000010PN94_CODETP                   X                                                           Stage code000083PN94_CODIGO                   X                                                           Code of processes of operation type stages.                                        000060PN94_CODTO                    X                                                           Operation Type Code.                                        000053PN94_DADAGD                   X                                                           Schedule Data.                                       000059PN94_DADAUT                   X                                                           Authorization Data.                                        000050PN94_DADBAS                   X                                                           Basic Data                                        000055PN94_DADCON                   X                                                           Contracts Data.                                        000054PN94_DADEMB                   X                                                           Shipping Data.                                        000052PN94_DADENT                   X                                                           Entity Data.                                        000049PN94_DADFIS                   X                                                           Tax Data.                                        000052PN94_DADLAV                   X                                                           Farming Data                                        000059PN94_DADTRA                   X                                                           Transportation Data                                        000059PN94_DESCAR                   X                                                           Cargo dismembering.                                        000054PN94_FILIAL                   X                                                           System Branch.                                        000060PN94_GSTFAR                   X                                                           Management of bales.                                        000088PN94_GSTFD1                   X                                                           Enables option 'Link Big Bales' in packing list.                                        000090PN94_GSTFD2                   X                                                           Enables option 'Link Small Bales' in packing list.                                        000060PN94_INTPIM                   X                                                           Integrates with PIMS                                        000045PN94_LANCPR                   X                                                           Define whether to enter production at source.000053PN94_LOCAL                    X                                                           Location code                                        000029PN94_MOVORI                   X                                                           Transfer at origin.          000071PN94_MVPMI                    X                                                           Movement per internal movement.                                        000060PN94_MVPNF                    X                                                           Movement per Invoice                                        000063PN94_MVPPRD                   X                                                           Movement per Production                                        000113PN94_PREROM                   X                                                           It informs creation of pre-packing list, pending approval at destination.                                        000057PN94_QTCPES                   X                                                           Amount in weight.                                        000063PN94_QTSPES                   X                                                           Amounts without weight.                                        000058PN94_TES                      X                                                           TES for transf mov                                        000065PN94_TPOPRE                   X                                                           Type of operation related                                        000021PN95_CAMPO                    X                                                           Selected table field.000021PN95_CODETP                   X                                                           Code of Related Stage000026PN95_CODIGO                   X                                                           Code of Field in the Stage000020PN95_CODTO                    X                                                           Operation Type Code.000030PN95_DESCPO                   X                                                           Description of selected field.000017PN95_FILIAL                   X                                                           System branch    000015PN95_OBRIGA                   X                                                           Mandatory Field000011PN95_ORDEM                    X                                                           Field order000023PN95_TITULO                   X                                                           Title of a table field.000064PN96_CODREM                   X                                                           Code of Remittance Type.                                        000071PN96_DESREM                   X                                                           Description of Remittance Type.                                        000054PN96_FILIAL                   X                                                           System Branch.                                        000064PN97_CODREM                   X                                                           Code of Remittance Type.                                        000079PN97_DESMOD                   X                                                           Description of Export Payment Modality.                                        000054PN97_FILIAL                   X                                                           System Branch.                                        000072PN97_MODPAG                   X                                                           Code of Export Payment Modality.                                        000069PN98_CODPRO                   X                                                           Code of the Approval Process.                                        000076PN98_DESPRO                   X                                                           Description of the Approval Process.                                        000054PN98_FILIAL                   X                                                           System Branch.                                        000069PN99_CODPRO                   X                                                           Code of the Approval Process.                                        000050PN99_CODUSU                   X                                                           User Code.                                        000053PN99_COPROD                   X                                                           Product Code.                                        000060PN99_DEPROD                   X                                                           Product Description.                                        000070PN99_DGRPRO                   X                                                           Description of Product Groups.                                        000063PN99_DGRUSU                   X                                                           User group description.                                        000054PN99_FILIAL                   X                                                           System Branch.                                        000055PN99_GRPROD                   X                                                           Products Group.                                        000052PN99_GRPUSU                   X                                                           Users Group.                                        000050PN99_NOMUSU                   X                                                           User Name.                                        000017PN99_PERFIN                   X                                                           maximum allowed %000017PN99_PERINI                   X                                                           minimum allowed %000107PN99_RESLAB                   X                                                           Lab Result? This field describes whether the user has permission to approver if the bale has no lab result.000053PN9A_CODCTR                   X                                                           Contract Code                                        000011PN9A_CODENT                   X                                                           Entity code000065PN9A_CODFIN                   X                                                           Indicate the purpose code                                        000012PN9A_CODPRO                   X                                                           Product Code000024PN9A_CODROM                   X                                                           Global Packing List Code000032PN9A_CONDPA                   X                                                           Payment method of export process000027PN9A_CONDPG                   X                                                           Contract payment term code.000017PN9A_CTREXT                   X                                                           External contract000105PN9A_DATFIM                   X                                                           Take-up End Date has the end date of the Take-up and enables a new end date for the financial estimation.000164PN9A_DATINI                   X                                                           Take-up Start Date has the standard date of the Take-up of the delivery estimation, but enables a different date to be entered to generate the financial estimation.000033PN9A_DESCPA                   X                                                           Export Payment Method Description000020PN9A_DESCTR                   X                                                           Contract Description000022PN9A_DESFIN                   X                                                           Description of purpose000025PN9A_DESOPF                   X                                                           Tax Operation Description000024PN9A_DESPG                    X                                                           Payment term description000019PN9A_DESPRO                   X                                                           Product Description000110PN9A_DTLTKP                   X                                                           Take-up Limit Date has the limit date of the Take-up but enables a new base date for the financial estimation.000045PN9A_DTPAVI                   X                                                           Description of Type of Cotton of PEPRO Notice000023PN9A_ENTENT                   X                                                           Code of Delivery Entity000016PN9A_FILDCO                   X                                                           Repro DCO branch000048PN9A_FILIAL                   X                                                           Branches                                        000013PN9A_FILORG                   X                                                           Origin branch000026PN9A_FILROM                   X                                                           Global Packing List Branch000013PN9A_INCOTE                   X                                                           INCOTERM code000016PN9A_ITEM                     X                                                           Delivery Item ID000064PN9A_LJEENT                   X                                                           Store of Delivery Entity                                        000012PN9A_LOJENT                   X                                                           Entity store000020PN9A_MOEDA                    X                                                           Fiscal Rule Currency000040PN9A_NATURE                   X                                                           Code of nature of operation for tax rule000029PN9A_NLJENT                   X                                                           Name of Delivery Entity Store000023PN9A_NMEENT                   X                                                           Name of Delivery Entity000057PN9A_NMLJEN                   X                                                           Entity Store Name                                        000011PN9A_NOMENT                   X                                                           Entity Name000019PN9A_NUMAVI                   X                                                           Repro Notice Number000016PN9A_NUMDCO                   X                                                           Repro DCO Number000018PN9A_OK                       X                                                           Used in markbrowse000064PN9A_OPEFIS                   X                                                           Code fo Fiscal Operation                                        000040PN9A_OPEFUT                   X                                                           Future Sales Operation? 1 - Yes; 2 - No 000032PN9A_OPETRI                   X                                                           Triangular Operation? 1-Yes;2-No000037PN9A_PRIORI                   X                                                           Fiscal rule served from this Priority000060PN9A_QTDINS                   X                                                           Instruction Quantity                                        000036PN9A_QTDNF                    X                                                           Invoice Quantity (invoiced/received)000119PN9A_QTDTKP                   X                                                           Quantity of Take-Up is executed for the Fiscal Rule based on the Origin Branch.                                        000031PN9A_QTNFPV                   X                                                           Sold quantity of the sales plan000006PN9A_QUANT                    X                                                           Amount000059PN9A_SDOINS                   X                                                           Instruction Balance                                        000015PN9A_SDONF                    X                                                           Invoice Balance000013PN9A_SEQDCO                   X                                                           DCO Seq State000015PN9A_SEQPRI                   X                                                           Sequential Item000063PN9A_STAPRE                   X                                                           It indicates price status.                                     000069PN9A_TAKEUP                   X                                                           Take-up code saved when executing a take-up or breaking fiscal rules.000008PN9A_TES                      X                                                           TIO Code000058PN9A_TESAUX                   X                                                           Auxiliary TIO Code                                        000153PN9A_TIPCLI                   X                                                           Type of Customer: Brasil options (L,F,R,S,X): L - Rural Producer; F - Final Cons.; R - Reseller; S - Solidarity ICMS without IPI on the base; X - Export.000074PN9A_TIPCTR                   X                                                           Enter Contract Type: 1=Purchase; 2=Sales; 3=Storage from 3; 4=Storage in 3000059PN9A_TIPMER                   X                                                           Enter the type of market of contract: Internal or External.000128PN9A_TIPOPR                   X                                                           Select the type of product - Regular or genetically modified. - The type of product can be entered to differentiate the tax rule000038PN9A_TPAVIS                   X                                                           Code of Type of Cotton of Pepro Notice000016PN9A_TRVTAX                   X                                                           Exchange Lock In000030PN9A_UNIPRO                   X                                                           Unit of Measurement of Product000064PN9A_VLBRTO                   X                                                           Enter total gross value.                                        000066PN9A_VLBRUN                   X                                                            Enter unitary gross value.                                       000075PN9A_VLFINU                   X                                                           It indicates unitary financial value.                                      000065PN9A_VLFITO                   X                                                           Enter total financial value.                                     000016PN9A_VLR2MO                   X                                                           Fixed Unit Value000063PN9A_VLRTAX                   X                                                           Quota Use for the Generation of Invoicing and Financial Values.000017PN9A_VLT2MO                   X                                                           Total Fixed Value000061PN9A_VLTDEM                   X                                                           Total Value Statement                                        000061PN9A_VLTDES                   X                                                           Expenses total value.                                        000031PN9A_VLTDPR                   X                                                           Estimated Financial Total Value000030PN9A_VLTFPR                   X                                                           Estimated Billing Total Value.000114PN9A_VLTIMP                   X                                                           Total value of taxes. Consider all tax calculated by the fiscal authority.                                        000061PN9A_VLUDEM                   X                                                           Unit Value Statement.                                        000026PN9A_VLUDES                   X                                                           Unitary value of expenses.000033PN9A_VLUDPR                   X                                                           Estimated Financial Unitary Value000031PN9A_VLUFPR                   X                                                           Estimated Billing Unitary Value000044PN9A_VTOTNF                   X                                                           Invoice total value                         000052PN9B_CODENT                   X                                                           Entity code.                                        000088PN9B_CODPRO                   X                                                           Enter the identifier product code in the system.                                        000050PN9B_CODSAF                   X                                                           Crop code.                                        000084PN9B_FILIAL                   X                                                           System Branch to which the pendency belongs.                                        000065PN9B_FISCAL                   X                                                           Tax quantity of pendency.                                        000070PN9B_FISICO                   X                                                           Physical quantity of pendency.                                        000053PN9B_LOJENT                   X                                                           Entity store.                                        000080PN9C_CODENT                   X                                                           Code of entity related to pendency item.                                        000060PN9C_CODPRO                   X                                                           Product of Pendency.                                        000097PN9C_CODROM                   X                                                           Code of packing list to which this pendency item belongs.                                        000013PN9C_CODSAF                   X                                                           Crop of item.000013PN9C_FILIAL                   X                                                           System branch000030PN9C_FILORI                   X                                                           Source branch of pending item.000027PN9C_FILROM                   X                                                           Origin Packing List Branch.000061PN9C_ITEM                     X                                                           Pendency Item Number.                                        000022PN9C_LOCLIZ                   X                                                           Pendency Item Address.000037PN9C_LOJENT                   X                                                           Code of store related to item entity.000081PN9C_LOTCTL                   X                                                           Number of Batch created by the own user.                                         000076PN9C_NMLOT                    X                                                           Product Batch Number (Traceability).                                        000042PN9C_OK                       X                                                           OK                                        000055PN9C_PESLIQ                   X                                                           Net Weight to be created when solving the pending item.000067PN9C_QTDPEN                   X                                                           Quantity of this pendency item.                                    000060PN9C_ROMORI                   X                                                           Origin Packing List.                                        000061PN9C_STATUS                   X                                                           Pendency item status.                                        000057PN9C_TPPEN                    X                                                           Type of Pendency.                                        000010PN9D_BLOCO                    X                                                           Block code000012PN9D_CLVL                     X                                                           Value Class 000024PN9D_CODAUT                   X                                                           Load Authorization Code.000053PN9D_CODCTR                   X                                                           Contract code                                        000010PN9D_CODFAR                   X                                                           Bale Code.000074PN9D_CODINE                   X                                                           Shipment instruction internal code                                        000068PN9D_CODRES                   X                                                           Code of Contract Reservation                                        000057PN9D_CODROM                   X                                                           Packing List Code                                        000014PN9D_CONTNR                   X                                                           Bale container000061PN9D_DATA                     X                                                           Bale Transaction Date                                        000057PN9D_DTVALI                   X                                                           Lot Validity Date                                        000077PN9D_ENTLOC                   X                                                           Code of Bale Location/ Storage Entity                                        000038PN9D_ESTUFA                   X                                                           Stowing Type: 1=Physical 2=Anticipated000107PN9D_FARDO                    X                                                           Bale identifier label code.                                                                                000061PN9D_FILIAL                   X                                                           Code that identifies a company branch using the system.      000071PN9D_FILORG                   X                                                           Origin Branch of Bale Transaction.                                     000090PN9D_IDMOV                    X                                                           Sequential identification code of bale transaction                                        000062PN9D_ITEETG                   X                                                           Contract Delivery Item                                        000060PN9D_ITEFIX                   X                                                           Contract Fixing Item                                        000036PN9D_ITEMAC                   X                                                           Code of the load authorization item.000080PN9D_ITEREF                   X                                                           Tax Rule Item of Contract Delivery Item                                         000024PN9D_ITERES                   X                                                           Item of Bale Reservation000017PN9D_ITEROM                   X                                                           Packing list item000074PN9D_LOCAL                    X                                                           Location/warehouse of bale storage                                        000080PN9D_LOJLOC                   X                                                           Store of Bale Location/Storage Warehouse                                        000022PN9D_LOTECT                   X                                                           Bale Lot              000087PN9D_MDBBLC                   X                                                           Gross average of Block Bales of Shipping Instruction                                   000050PN9D_MDLBLC                   X                                                           Net average of Block Bales of Shipping Instruction000012PN9D_NUMLOT                   X                                                           Bale Sub-lot000124PN9D_PESDIF                   X                                                           Value of weight difference between initial and final weights of bale in transaction.                                        000049PN9D_PESEXC                   X                                                           Exceeding Weighing of Remittance per Future Sales000105PN9D_PESFIM                   X                                                           Final weight of bale in transaction. New weight adjusted in transaction.                                 000105PN9D_PESINI                   X                                                           Initial weight of bale in transaction. Weight before transaction.                                        000010PN9D_SAFRA                    X                                                           Bale Crop 000041PN9D_SEQUEN                   X                                                           Field for relationship with parent table.000099PN9D_STATUS                   X                                                           Bale Transaction Status: 1=Estimated. 2=Active. 3=Inactive.                                        000040PN9D_TAVISO                   X                                                           Indicates whether the bale has a notice.000061PN9D_TIPMOV                   X                                                           Bale Transaction Type                                        000017PN9D_TIPOPE                   X                                                           Type of Operation000025PN9D_VLRUNI                   X                                                           Unitary value of Bale.   000066PN9E_CLIFOR                   X                                                           Document Customer/Supplier                                        000028PN9E_CODAUT                   X                                                           Shipment Authorization Code.000013PN9E_CODCTR                   X                                                           Contract Code000065PN9E_CODINE                   X                                                           Shipment instruction code                                        000054PN9E_CODROM                   X                                                           Manifest Code.                                        000057PN9E_CTREXT                   X                                                           External contract                                        000071PN9E_DESINE                   X                                                           Shipment instruction Description.                                      000084PN9E_DESORG                   X                                                           Description of packing list integration type                                        000026PN9E_DOC                      X                                                           Number of Outflow Document000054PN9E_FILIAL                   X                                                           System Branch.                                        000068PN9E_FILIE                    X                                                           Shipment instruction branch.                                        000054PN9E_ITEDOC                   X                                                           Document item.                                        000026PN9E_ITEM                     X                                                           Contract Delivery Interval000036PN9E_ITEMAC                   X                                                           Code of the load authorization item.000062PN9E_LOCLIZ                   X                                                           Schedule item address.                                        000106PN9E_LOJA                     X                                                           Code of Customer Store or Supplier.                                                                       000081PN9E_LOTE                     X                                                           Number of Batch created by the own user.                                         000036PN9E_NMLOT                    X                                                           Product Batch Number (Traceability).000080PN9E_NUMMI                    X                                                           Number of Internal Movement related to the adjustment of stock for packing list.000021PN9E_ORIGEM                   X                                                           Process status origin000012PN9E_PEDIDO                   X                                                           Export Order000061PN9E_QTDAGD                   X                                                           Shipping Instruction Quantity Scheduled for Pre-Packing List.000062PN9E_QTDEST                   X                                                           Stock quantity adjusted for Lot and Packing List              000056PN9E_QTDRET                   X                                                           Return Quantity.                                        000013PN9E_SEQPRI                   X                                                           Tax Rule Code000051PN9E_SEQUEN                   X                                                           Sequential.                                        000055PN9E_SERIE                    X                                                           Document Series                                        000125PN9E_STARET                   X                                                           Indicator of link with return invoice generated by the packing list. Options: 0 - Not linked to return; 1 - Linked to return;000058PN9F_ACOLHI                   X                                                           Harvest Area (ha).                                        000058PN9F_APLANT                   X                                                           Planted Area (ha).                                        000032PN9F_CDENT5                   X                                                           Managerial accounting entity 05.000032PN9F_CDENT6                   X                                                           Managerial accounting entity 06.000031PN9F_CDENT7                   X                                                           Managerial accounting entity 07000031PN9F_CDENT8                   X                                                           Managerial accounting entity 08000032PN9F_CDENT9                   X                                                           Managerial accounting entity 09.000028PN9F_CDITEM                   X                                                           Code of ledger account item.000089PN9F_CLAVLR                   X                                                           Code of Value Class related to Production Period.                                        000088PN9F_CLPXME                   X                                                           Estimation Area to be harvested Next Month (ha).                                        000052PN9F_CLPXQN                   X                                                           Estimation Area to be harvested Next Fortnight (ha).000087PN9F_CLPXSM                   X                                                           Estimation Area to be harvested Next Week (ha).                                        000063PN9F_CODANO                   X                                                           Agricultural year code.                                        000085PN9F_CODCUL                   X                                                           Code of Culture related to Production Period.                                        000107PN9F_CODEMP                   X                                                           System Branch Code. ERP Code of the Company related to Administrative Unit.                                000063PN9F_CODPER                   X                                                           Production Period Code.                                        000063PN9F_DESANO                   X                                                           Agricultural Year Code.                                        000092PN9F_DESCUL                   X                                                           Description of Culture related to Production Period.                                        000075PN9F_DESFAZ                   X                                                           Description of Administrative Unit.                                        000070PN9F_DESPER                   X                                                           Production Period Description.                                        000081PN9F_DPRBEF                   X                                                           Estimation date of Cotton Processing End.                                        000083PN9F_DPRBEI                   X                                                           Estimation date of Cotton Processing Start.                                        000070PN9F_DTBEFM                   X                                                           End Date of Cotton Processing.                                        000073PN9F_DTBEIN                   X                                                           Start Date of Cotton Processing.
                                        000234PN9F_DTCOFM                   X                                                           Harvest End Date. Later date harvest closing of the Production location register for Production Period, but it is only considered if all Production Locations of the Production Period are closed.                                        000109PN9F_DTCOIN                   X                                                           Harvest start date. Earlier date of Harvest Order for the Production Period.                                 000158PN9F_DTPCOF                   X                                                           Harvest estimated end date. Later date estimated of harvest of the Production Location register for Production Period.                                        000162PN9F_DTPCOI                   X                                                           Harvest estimated start date. Earlier date estimated of harvest of the Production Location register for Production Period.                                        000245PN9F_DTPLFM                   X                                                           Planting End Date. Later Date of Planting of the Production location register for Production Period, but it is only considered if all Production Locations of the Production Period have Closure of Planting.                                        000145PN9F_DTPLIN                   X                                                           Planting start date. Earlier date estimated of Agricultural Annotation of Planting for Production Period.                                        000160PN9F_DTPRFM                   X                                                           Planting estimated end date. Later date estimated of planting of the Production Location register for Production Period.                                        000164PN9F_DTPRIN                   X                                                           Planting estimated start date. Earlier date estimated of planting of the Production Location register for Production Period.                                        000062PN9F_DTSITL                   X                                                           "Sitlav" closing date.                                        000054PN9F_FILIAL                   X                                                           System Branch.                                        000047PN9F_IDENT5                   X                                                           Internal id of managerial accounting entity 05.000047PN9F_IDENT6                   X                                                           Internal id of managerial accounting entity 06.000046PN9F_IDENT7                   X                                                           Internal id of managerial accounting entity 07000047PN9F_IDENT8                   X                                                           Internal id of managerial accounting entity 08.000047PN9F_IDENT9                   X                                                           Internal id of managerial accounting entity 09.000027PN9F_IDITEM                   X                                                           Internal id of ledger item.000016PN9F_OP                       X                                                           Production Order000073PN9F_PACCLT                   X                                                           Accumulated Rainfall Culture (mm)                                        000071PN9F_PACMES                   X                                                           Accumulated Rainfall Month (mm)                                        000070PN9F_PACSAF                   X                                                           Accumulated Rainfall Crop (mm)                                        000030PN9F_PACSEM                   X                                                           Accumulated Rainfall Week (mm)000088PN9F_PDPXME                   X                                                           Estimation Productivity Next Month (sc or @/ha).                                        000092PN9F_PDPXQN                   X                                                           Estimation Productivity Next Fortnight (sc or @/ha).                                        000087PN9F_PDPXSM                   X                                                           Estimation Productivity Next Week (sc or @/ha).                                        000071PN9F_PEKGHA                   X                                                           Estimated Productivity (KG/HA).                                        000069PN9F_PERCOL                   X                                                           Harvest Area Percentage (ha).                                        000065PN9F_PERPLA                   X                                                           Planted Area Percentage.
                                        000073PN9F_PESCHA                   X                                                           Estimated Projected (SC or @/HA).                                        000074PN9F_PJKGHA                   X                                                           Productivity Projected (KG or HA).                                        000076PN9F_PJSCHA                   X                                                           Productivity Projected (SC or @/HA).                                        000073PN9F_POKGHA                   X                                                           Obtained Productivity (KG or HA).                                        000072PN9F_POSCHA                   X                                                           Obtained Projected (SC or @/HA).                                        000067PN9F_PRETKG                   X                                                           Estimated production (KG).
                                        000071PN9F_PRETSA                   X                                                           Estimated production (SC or @).                                        000066PN9F_PRETTN                   X                                                           Estimated production (TN).                                        000065PN9F_PROBKG                   X                                                           Production obtained (KG).                                        000070PN9F_PROBSA                   X                                                           Production obtained (SC or @).                                        000065PN9F_PROBTN                   X                                                           Production obtained (TN).                                        000027PN9F_PRPJKG                   X                                                           Projected production (KG).
000070PN9F_PRPJSA                   X                                                           Projected Production (SC or @).                                       000064PN9F_PRPJTN                   X                                                           Project Production (TN).                                        000078PN9F_PRPXME                   X                                                           Estimation Production Next Month (kg).                                        000082PN9F_PRPXQN                   X                                                           Estimation Production Next Fortnight (kg).                                        000077PN9F_PRPXSM                   X                                                           Estimation Production Next Week (kg).                                        000080PN9F_RNCAOB                   X                                                           Index Percentage of Obtained Hull Yield.                                        000079PN9F_RNCAPR                   X                                                           Index Percentage of Project Hull Yield.                                        000080PN9F_RNCROB                   X                                                           Index Percentage of Obtained Seed Yield.                                        000079PN9F_RNCRPR                   X                                                           Index Percentage of Project Seed Yield.                                        000082PN9F_RNFBOB                   X                                                           Index Percentage of Obtained Fibril Yield.                                        000081PN9F_RNFBPR                   X                                                           Index Percentage of Project Fibril Yield.                                        000084PN9F_RNIMOB                   X                                                           Index Percentage of Obtained Impurity Yield.                                        000083PN9F_RNIMPR                   X                                                           Index Percentage of Project Impurity Yield.                                        000080PN9F_RNPLOB                   X                                                           Index Percentage of Obtained Lint Yield.                                        000076PN9F_RNPLPR                   X                                                           Index Percentage of Project Lint Yield.
                                    000075PN9F_TOTPLA                   X                                                           Planting Planned Total Area (ha).

                                        000054PN9G_CLIENT                   X                                                           Customer Code.                                        000053PN9G_CODCTR                   X                                                           Contract Code                                        000017PN9G_CODROM                   X                                                           Packing list code000051PN9G_FILIAL                   X                                                           Branch Code                                        000062PN9G_FILTIT                   X                                                           Branch of related bill                                        000023PN9G_ITEMPE                   X                                                           Delivery estimated item000025PN9G_ITEMPV                   X                                                           Estimation item          000017PN9G_ITEMRO                   X                                                           Packing list item000051PN9G_LOJA                     X                                                           Store code.                                        000052PN9G_NUM                      X                                                           Bill Number.                                        000020PN9G_NUMORI                   X                                                           Original Bill Number000020PN9G_PARORI                   X                                                           Original Installment000044PN9G_PARPV                    X                                                           Financial estimation installment of contract000056PN9G_PARTT                    X                                                           Bill Installment                                        000052PN9G_PREFIX                   X                                                           Bill prefix.                                        000023PN9G_PRFORI                   X                                                           Original Prefix of Bill000009PN9G_QTDE                     X                                                           Quantity
000018PN9G_SEQBXA                   X                                                           Write-off Sequence000013PN9G_SEQPRI                   X                                                           Tax rule item000018PN9G_SLDQTD                   X                                                           Balance of amount.000049PN9G_TIPO                     X                                                           Bill type                                        000126PN9G_TPOPER                   X                                                           Type of record operation: ARxPR = Prepayment of receipt -> Financial Estimation PRxNF =  Financial Estimation -> Invoice Bill
000027PN9G_TPORIG                   X                                                           Original Type of Bill      000055PN9G_VALOR                    X                                                           Document Value.                                        000048PN9G_VENCTO                   X                                                           Due Date                                        000072PN9G_VLRTAX                   X                                                           Value of currency conversion rate when contract is in foreigner currency000011PN9H_CODREG                   X                                                           Region code000009PN9H_CODSAF                   X                                                           Crop Code000018PN9H_DESREG                   X                                                           Region description000010PN9H_DEST                     X                                                           Dest State000024PN9H_DPROD                    X                                                           Product Description     000058PN9H_DTFMVG                   X                                                           Validity End Date.                                        000061PN9H_DTFNVG                   X                                                           End Date of Validity.                                        000019PN9H_DTINVG                   X                                                           Validity start date000016PN9H_DTIPO                    X                                                           Type Description000053PN9H_FILIAL                   X                                                           System branch                                        000010PN9H_INDICE                   X                                                           Index Code000010PN9H_ITETAB                   X                                                           Table item000004PN9H_OBSERV                   X                                                           Note000012PN9H_PROD                     X                                                           Product Code000009PN9H_TIPO                     X                                                           Type Code000017PN9H_UFDEST                   X                                                           Destination State000012PN9H_UFORIG                   X                                                           Source State000021PN9H_UNIMED                   X                                                           Standard Measure Unit000011PN9H_VLINDT                   X                                                           Table value000066PN9I_CLIFOR                   X                                                           Supplier or Customer code.                                        000053PN9I_CODCTR                   X                                                           Contract code                                        000052PN9I_CODENT                   X                                                           Entity Code.                                        000068PN9I_CODINE                   X                                                           Export shipping instruction.                                        000077PN9I_CODINR                   X                                                           Remittance shipment instruction code.                                        000053PN9I_CODPRO                   X                                                           Product Code.                                        000055PN9I_CODROM                   X                                                           Manifest Code.                                         000057PN9I_CONTNR                   X                                                           Container number.                                        000067PN9I_CTRREM                   X                                                           Code of remittance contract                                        000056PN9I_DATCHE                   X                                                           Date of Arrival.                                        000070PN9I_DEPALF                   X                                                           Identifies whether Warehouse is certified customs deposit 1=Yes, 2=No.000046PN9I_DESINE                   X                                                           Description of Remittance Shipment Instruction000032PN9I_DESINR                   X                                                           Shipment instruction description000067PN9I_DOC                      X                                                           Number of Outflow Document.                                        000050PN9I_DOCEMI                   X                                                           Issue date                                        000059PN9I_DTSAI                    X                                                           Terminal exit date.                                        000060PN9I_DTVALI                   X                                                           Batch validity date.                                        000076PN9I_ETGREM                   X                                                           Item of remittance contract delivery                                        000054PN9I_FILIAL                   X                                                           System Branch.                                        000054PN9I_FILORG                   X                                                           Origin branch.                                        000057PN9I_INDRET                   X                                                           Return indicator.                                        000058PN9I_INDSLD                   X                                                           Balance indicator.                                        000063PN9I_ITEDOC                   X                                                           Outbound document item.                                        000120PN9I_ITEFLO                   X                                                           Sequence to control of break of an invoice item in more than an IE or Container.                                        000077PN9I_ITEM                     X                                                           Estimation item of contract delivery.                                        000092PN9I_ITEROM                   X                                                           Item of Packing Lists of Batch Formation Remittance.                                        000050PN9I_LOCAL                    X                                                           Warehouse.                                        000075PN9I_LOJA                     X                                                           Code of Customer Store or Supplier.                                        000053PN9I_LOJENT                   X                                                           Entity Store.                                        000045PN9I_LOTCTL                   X                                                           Batch                                        000052PN9I_NOMENT                   X                                                           Entity name.                                        000050PN9I_NUMLOT                   X                                                           Sub-Batch.                                        000028PN9I_QTDANT                   X                                                           Anticipated Stowing Quantity000056PN9I_QTDFIS                   X                                                           Fiscal Quantity.                                        000055PN9I_QTDRET                   X                                                           Return Quantity                                        000071PN9I_QTDSLR                   X                                                           Quantidade de Saldo á Retornar.                                        000079PN9I_REFREM                   X                                                           Item of remittance contract fiscal rule                                        000086PN9I_ROMRET                   X                                                           Code of return packing list of batch formation                                        000063PN9I_SEQPRI                   X                                                           Identifier of Tax Rule.                                        000064PN9I_SERIE                    X                                                           Outflow Document Series.                                        000068PN9I_TPPROD                   X                                                           Product Classification/Type                                         000013PN9J_CODCTR                   X                                                           Contract code000021PN9J_DTATUA                   X                                                           Date of record update000014PN9J_FILIAL                   X                                                           Company Branch000058PN9J_ITEMPE                   X                                                           Sequence of delivery estimation in the line of fiscal rule000021PN9J_ITEMRF                   X                                                           Fiscal Rule Sequence
000037PN9J_PERCEN                   X                                                           Percentage according to payment term
000072PN9J_QTDE                     X                                                           Amount in relation to the total of tax rule x percentage of payment term000051PN9J_QTDEVT                   X                                                           Allocated quantity in financial forecast per event.000024PN9J_SEQ                      X                                                           Sequence of relationship000021PN9J_SEQCP                    X                                                           Payment term sequence000115PN9J_SEQORG                   X                                                           Original sequence of relationship This field is used to identify the source forecast where it has been partitioned.000113PN9J_SEQPF                    X                                                           Financial Estimation Sequence. This field must be input according to grouping of Expiration/Branch of fiscal rule000051PN9J_SLDQTD                   X                                                           Balance of amount used in the issue of packing list000010PN9J_TIPEVE                   X                                                           Event Type000078PN9J_VALOR                    X                                                           Amount of installment related to percentage/amount of tax rule on payment term000060PN9J_VENCIM                   X                                                           Due date of installment related to tax rule and payment term000018PN9J_VLFCON                   X                                                           Consumed Fixed Amt000030PN9J_VLRFIX                   X                                                           Valor das fixações utilizadas.000043PN9J_VLRTAX                   X                                                           Value of foreigner currency conversion rate000013PN9K_CODCTR                   X                                                           Contract Code000026PN9K_CODINE                   X                                                           Boarding instruction code
000028PN9K_CODINV                   X                                                           Code of Provisional Invoice
000017PN9K_CODROM                   X                                                           Packing list code000047PN9K_CONTOB                   X                                                           Notes on the contract referring to the invoice.000068PN9K_CONTST                   X                                                           Indicates contact status. Values accepted: 1-Confirmed; 2-Divergent.000008PN9K_DTVENC                   X                                                           Due Date000032PN9K_DTVNEX                   X                                                           Binding Date with Export Process000019PN9K_FILIAL                   X                                                           Packing List Branch000022PN9K_FILORI                   X                                                           Contract Origin Branch000022PN9K_FILTIT                   X                                                           Financial Bill Branch 000055PN9K_FIXADO                   X                                                           Indicates whether break of packing list price is fixed.000022PN9K_ITEMPE                   X                                                           Delivery estimate item000013PN9K_ITEMRF                   X                                                           Tax rule item000017PN9K_ITEROM                   X                                                           Packing list item000011PN9K_NUM                      X                                                           Bill Number000027PN9K_ORIGPF                   X                                                           Original Financial Forecast000016PN9K_PARCEL                   X                                                           Bill Installment000053PN9K_PEDEMB                   X                                                           Code of shipping process bound to Provisional Invoice000028PN9K_PREEMB                   X                                                           Code of EEC Shipping Process000011PN9K_PREFIX                   X                                                           Bill Prefix000015PN9K_QTDEVL                   X                                                           Returned Amount000024PN9K_QTDVNC                   X                                                           Forecast linked quantity000012PN9K_SEQCP                    X                                                           Payment Term000048PN9K_SEQN9J                   X                                                           Sequence of relation of Tax Rules x Payment Term000021PN9K_SEQPF                    X                                                           Finance Forecast Item000009PN9K_TIPO                     X                                                           Bill type000024PN9K_VALOR                    X                                                           Forecast consumed amount000024PN9K_VLADEX                   X                                                           Export prepayment value
000034PN9K_VLRFIN                   X                                                           Original Financial Forecast Amount000021PN9K_VLRFIX                   X                                                           Amount of fixing used000049PN9L_APPCLA                   X                                                           It releases the Classifier role in the mobile App000079PN9L_APPEMB                   X                                                           It indicates whether the user can perform the role of Stacker in the mobile App000046PN9L_APPEXP                   X                                                           Release the role of Dispatch to the mobile App000012PN9L_CODCON                   X                                                           Contact Code000009PN9L_CODUSU                   X                                                           User Code000006PN9L_FILIAL                   X                                                           Branch000007PN9L_IDUSR                    X                                                           User ID000012PN9L_NOMCON                   X                                                           Contact Name000009PN9L_NOMUSU                   X                                                           User Name000014PN9L_PRIVIL                   X                                                           User Privilege000026PN9M_CODCTR                   X                                                           Agribusiness Contract Code000056PN9M_CODROM                   X                                                           Code of Packing list issued for an agribusiness contract000099PN9M_FILCOM                   X                                                           Branch in which compensation of financial bill is executed.                                        000020PN9M_FILIAL                   X                                                           Table sharing branch000050PN9M_FILTIC                   X                                                           Branch of bill used to clear the packing list bill000049PN9M_FILTIT                   X                                                           Issuing branch of bill issued by the packing list000034PN9M_ITEROM                   X                                                           Number of packing list item issued000041PN9M_NUM                      X                                                           Number of bill issued by the packing list000050PN9M_NUMC                     X                                                           Number of bill used to clear the packing list bill000055PN9M_PARCEC                   X                                                           Installment of bill used to clear the packing list bill000046PN9M_PARCEL                   X                                                           Installment of bill issued by the packing list000050PN9M_PREFIC                   X                                                           Prefix of bill used to clear the packing list bill000041PN9M_PREFIX                   X                                                           Prefix of bill issued by the packing list000039PN9M_TIPO                     X                                                           Type of bill issued by the packing list000048PN9M_TIPOC                    X                                                           Type of bill used to clear the packing list bill000013PN9M_VALCOM                   X                                                           Cleared Value000012PN9N_CODENT                   X                                                           Entity Code.000013PN9N_CODPRO                   X                                                           Product Code.000019PN9N_DESPRO                   X                                                           Product Description000022PN9N_DTDFIN                   X                                                           End date of statement.000073PN9N_DTDINI                   X                                                           Start date of statement (5 days after billing (volume/destination only));000024PN9N_DTEFIN                   X                                                           Flow end date (shipment)000026PN9N_DTEINI                   X                                                           Flow start date (shipment)000014PN9N_DTLEIL                   X                                                           PEPRO Bid Date000037PN9N_DTSDFI                   X                                                           End date of document request (trade).000039PN9N_DTSDIN                   X                                                           Start date of document request (trade).000020PN9N_DTSFIN                   X                                                           End date of request.000022PN9N_DTSINI                   X                                                           Start date of request.000019PN9N_DTULAL                   X                                                           Date of last update000014PN9N_FILIAL                   X                                                           System Branch.000019PN9N_HRULAL                   X                                                           Time of last update000064PN9N_INDICE                   X                                                           Code Market Minimum Price.                                      000012PN9N_INDPRE                   X                                                           Premium code000013PN9N_LOJENT                   X                                                           Entity Store.000018PN9N_NLJENT                   X                                                           Entity Store Name.000012PN9N_NOMENT                   X                                                           Entity name.000019PN9N_NUMERO                   X                                                           REPRO Notice Number000061PN9N_PENALI                   X                                                           Percentage of penalty for not complying with any requirement.000073PN9N_PERDIN                   X                                                           Start date of statement (5 days after billing (volume/destination only));000065PN9N_PRMVEN                   X                                                           Maximum term of Commodity Sale                                   000019PN9N_QUANTI                   X                                                           PEPRO Notice Number000004PN9N_SAFRA                    X                                                           Crop000011PN9N_TIPREG                   X                                                           Region Type000020PN9N_TOLERA                   X                                                           Tolerance Percentage000024PN9N_UNIMED                   X                                                           Default Measurement Unit000022PN9N_UNMEPR                   X                                                           Unit of Measure Price.000068PN9N_VLMAXP                   X                                                           Maximum Bonus Amount to pay.                                        000019PN9O_CODCON                   X                                                           Code of Contaminant000013PN9O_CODCTR                   X                                                           Contract Code000012PN9O_FAIFIM                   X                                                           Ending Range000014PN9O_FAIINI                   X                                                           Starting range000013PN9O_FILIAL                   X                                                           System Branch000019PN9O_NMCON                    X                                                           Name of Contaminant000034PN9P_EST                      X                                                           Code of origin State of commodity.000034PN9P_ESTADO                   X                                                           Name of origin State of commodity.000014PN9P_FILIAL                   X                                                           System Branch.000034PN9P_NMESTA                   X                                                           Name of origin State of commodity.000019PN9P_NUMERO                   X                                                           REPRO Notice Number000016PN9P_PERPRE                   X                                                           Bonus Percentage000041PN9P_PRCOMP                   X                                                           Deadline for commodity sale confirmation.000041PN9P_PRMCOM                   X                                                           Deadline for commodity sale confirmation.000032PN9P_PRMVEN                   X                                                           Maximum commodity sale deadline.000017PN9P_SEQUEN                   X                                                           Sequential Number000062PN9P_UNMEPR                   X                                                           Unit of Measure Price.                                        000019PN9P_VLFINP                   X                                                           Final Bonus Amount.000028PN9P_VLMAXP                   X                                                           Maximum Bonus Amount to pay.000011PN9Q_CODREG                   X                                                           Region code000023PN9Q_DESFIN                   X                                                           Description of Purpose.000019PN9Q_DESREG                   X                                                           Descrição da região000038PN9Q_EST                      X                                                           State restricted for sale destination.000017PN9Q_ESTADO                   X                                                           Name of the state000014PN9Q_FILIAL                   X                                                           System Branch.000008PN9Q_FINALI                   X                                                           Purpose.000019PN9Q_NUMERO                   X                                                           REPRO Notice Number000019PN9Q_SEQUEN                   X                                                           Control Sequential.000045PN9Q_TIPLOC                   X                                                           Type of location: 1 - Origin; 2 - Destination000037PN9Q_TIPREG                   X                                                           Type of rule: 1 - Allow; 2 - Restrict000020PN9R_CDEMIT                   X                                                           Freight table issuer000060PN9R_CODCTR                   X                                                           Contract Code                                               000027PN9R_CODIGO                   X                                                           Enter code of table record.000038PN9R_CODINE                   X                                                           Indicate code of shipment instruction.000030PN9R_CODROM                   X                                                           Indicate code of packing list.000025PN9R_CODTRA                   X                                                           It indicates the carrier.000037PN9R_DESTRA                   X                                                           It indicates the name of the carrier.000020PN9R_FILIAL                   X                                                           Enter System Branch.000042PN9R_FILORI                   X                                                           Enter source branch of contracted freight.000014PN9R_IDREQ                    X                                                           Request Number000044PN9R_ITEM                     X                                                           Indicate the sequential item of the service.000033PN9R_NRTABF                   X                                                           Number identifying freight table.000037PN9R_QTDCTR                   X                                                           It indicates the quantity contracted.000019PN9R_SEQPRI                   X                                                           Tax rule identifier000022PN9S_CODIGO                   X                                                           Code of PEPRO document000029PN9S_DESCRI                   X                                                           Description of PEPRO document000020PN9S_DESFIN                   X                                                           Purpose Description.000013PN9S_FILIAL                   X                                                           System Branch000013PN9S_FINALI                   X                                                           Purpose Code.000019PN9S_OK                       X                                                           Used in MarkBrowse.000036PN9S_STATUS                   X                                                           Document Status: 1-Active 2-Inactive000020PN9T_DTINIV                   X                                                           Validity start date.000058PN9T_ESTADO                   X                                                           Name of the state.                                        000014PN9T_FILIAL                   X                                                           System Branch.000019PN9T_NUMERO                   X                                                           REPRO Notice Number000056PN9T_PERPRE                   X                                                           Bonus Percentage                                        000029PN9T_SEQEST                   X                                                           PEPRO Origin State Sequential000011PN9T_SEQUEN                   X                                                           Sequential.000062PN9T_UNMEPR                   X                                                           Measure Unit of Price.                                        000012PN9T_VALPRE                   X                                                           Bonus Amount000059PN9T_VLFINP                   X                                                           Final Bonus Amount.                                        000022PN9U_BOLSA                    X                                                           Reference Stock Market000006PN9U_CODCOR                   X                                                           Broker000011PN9U_CODREG                   X                                                           Region Code000020PN9U_DBOLSA                   X                                                           Reference Stock Name000028PN9U_DTPRCO                   X                                                           Broker Payment Estimate Date000010PN9U_EST                      X                                                           State Code000018PN9U_ESTADO                   X                                                           State Description 000012PN9U_ESTFIL                   X                                                           Branch State000006PN9U_FILIAL                   X                                                           Branch000013PN9U_FILORI                   X                                                           Origin Branch000015PN9U_LOJCOR                   X                                                           Store of Broker000011PN9U_NOMCOR                   X                                                           Broker Name000011PN9U_NOMFIL                   X                                                           Branch Name000019PN9U_NUMAVI                   X                                                           Repro Notice Number000016PN9U_NUMDCO                   X                                                           Repro DCO Number000020PN9U_PERCTO                   X                                                           Tolerance Percentage000017PN9U_PERVIN                   X                                                           Bound Variation %000014PN9U_QTDVIN                   X                                                           Bound Quantity000012PN9U_QUANT                    X                                                           DCO Quantity000071PN9U_STAFIN                   X                                                           Status of generation of accounts receivable of estimate of DCO receipt.000075PN9U_STATUS                   X                                                           DCO Status Options: 1-Pending 2-In process 3-Closed 4-Not Proved 5-Canceled000078PN9U_UMDQTD                   X                                                           Measure Unit of Quantity of DCO PEPRO.                                        000080PN9U_UMVLCR                   X                                                           Measure Unit of Unitary Value of Broker.                                        000027PN9U_UNIMED                   X                                                           Code of Unit of Measurement000022PN9U_VLPRCO                   X                                                           Broker Estimated Value000025PN9U_VLUNCO                   X                                                           Broker Payment Unit Value000031PN9V_CODIGO                   X                                                           Code of type of PEPRO document.000063PN9V_DESFIN                   X                                                           Description of Purpose.                                        000014PN9V_FILIAL                   X                                                           System Branch.000013PN9V_FINALI                   X                                                           Purpose Code.000019PN9V_NUMERO                   X                                                           REPRO Notice Number000012PN9W_CODFIN                   X                                                           Purpose Code000006PN9W_COMPRO                   X                                                           Proof?000017PN9W_DESEST                   X                                                           Name of the state000019PN9W_DESFIN                   X                                                           Purpose Description000005PN9W_EST                      X                                                           State000006PN9W_FILIAL                   X                                                           Branch000019PN9W_NUMAVI                   X                                                           Repro Notice Number000016PN9W_NUMDCO                   X                                                           Repro DCO Number000016PN9W_QTDSDO                   X                                                           Balance Quantity000014PN9W_QTDVIN                   X                                                           Bound Quantity000008PN9W_QUANT                    X                                                           Quantity000010PN9W_SEQEST                   X                                                           Sequential000006PN9W_STATUS                   X                                                           Status000018PN9W_UFCOMP                   X                                                           Confirmation State000033PN9W_UFDESC                   X                                                           Description of Confirmation State000025PN9W_UMAVI                    X                                                           Quantity Measurement Unit000022PN9W_UMPRE                    X                                                           Bonus Measurement Unit000019PN9W_VLMAX                    X                                                           Bonus Maximum Value000015PN9W_VLPREV                   X                                                           Estimated Value000022PN9X_CLVL                     X                                                           Accounting Value Class000027PN9X_DNATFI                   X                                                           Financial Class Description000014PN9X_DTPREV                   X                                                           Estimated Date000006PN9X_FILIAL                   X                                                           Branch000020PN9X_NATFIN                   X                                                           Financial Class Code000019PN9X_NUMAVI                   X                                                           Repro Notice Number000010PN9X_NUMDCO                   X                                                           DCO number000065PN9X_PARSE1                   X                                                           Sequence to relate to the installment of the Bills Payable table.000073PN9X_QTDNFS                   X                                                           Total Quantity bound in invoices.                                        000061PN9X_QTDVIN                   X                                                           Total Quantity bound.                                        000020PN9X_QTSDCO                   X                                                           DCO Balance Quantity000058PN9X_SEQSE1                   X                                                           Unique sequential to relate to the Bills Receivable table.000010PN9X_SEQUEN                   X                                                           Sequential000040PN9X_STAFIN                   X                                                           Status of generation of bills receivable000053PN9X_UNIMED                   X                                                           Measure Unit.                                        000005PN9X_VALOR                    X                                                           Value000044PN9X_VALPRE                   X                                                           Bonus confirmed in Bills receivable for DCO.000070PN9X_VLRNFS                   X                                                           Total value bound in invoices.                                        000058PN9X_VLRVIN                   X                                                           Total Value bound.                                        000017PN9X_VLSDCO                   X                                                           DCO Balance Value000062PN9X_VLUNMI                   X                                                           Minimum Unitary Value.                                        000019PN9X_VLUNPR                   X                                                           Bonus Unitary Value000013PN9Y_CODCTR                   X                                                           Contract code000013PN9Y_FILIAL                   X                                                           System Branch000021PN9Y_SEQUEN                   X                                                           Payment term sequence000032PN9Y_TRIBUT                   X                                                           Tax to be considered for broker.000025PN9Z_CODINE                   X                                                           Boarding instruction code000009PN9Z_COD_I                    X                                                           Item Code000013PN9Z_FILIAL                   X                                                           System Branch000013PN9Z_FILORI                   X                                                           Origin Branch000019PN9Z_NUMAVI                   X                                                           Repro Notice Number000016PN9Z_NUMDCO                   X                                                           Repro DCO Number000010PN9Z_OBSERV                   X                                                           Pepro Note000020PN9Z_PEDIDO                   X                                                           Code of Export Order000016PN9Z_SEQDCO                   X                                                           Repro DCO Number000008PN9Z_SEQUEN                   X                                                           Sequence000014PN9Z_TIPALG                   X                                                           Type of Cotton000027PN9Z_TPAGAV                   X                                                           Type of Cotton Pepro Notice000040PN9_DTAQUIS                   X                                                           Stock acquisition date.                 000040PN9_DTEMISS                   X                                                           Shares issue date.                      000040PN9_FILIAL                    X                                                           System Branch                           000040PN9_MATRIC                    X                                                           Stock owner registration number.        000040PN9_MOEDA                     X                                                           Currency chosen for the stock control.  000040PN9_NOMEPRO                   X                                                           Stock owner's name.                     000030PN9_NROFINA                   X                                                           Actions sequence final number.000042PN9_NROINIC                   X                                                           Actions sequence initial number.          000040PN9_TPACAO                    X                                                           Type of Stock (Common or Preferred).    000040PN9_VLRUNIT                   X                                                           Stocks Unit Value.                      000080PNA1                          X                                                           Number of months used for calculating   the consumption of class A materials .  000040PNA181DTDEB                   X                                                           Date of Debit in currenct account       000160PNA181IRRDB                   X                                                           Income Tax on gross income - IOF, that  is, the Income Tax (IR) rate informed infile multiplied by the gross income -   IOF.                                    000040PNA181IRSWA                   X                                                           Irf value on SWAP of financial operation000080PNA181RDBRU                   X                                                           Application gross yield over the        redeemed amount.                        000040PNA181SJUR1                   X                                                           Interest Rate balance in current money  000080PNA181SJUR2                   X                                                           Interest rate balance in the currency   used in financial operation             000080PNA181SVCCP                   X                                                           Short Term Exchange Rate Variation      in current money                        000080PNA181SVCJR                   X                                                           Interest rate exchange rate variation   balance in current money                000080PNA181SVCLP                   X                                                           Long term exchange rate variation in     current money                          000080PNA181VJUR1                   X                                                           Interest rate value payable in current  money                                   000080PNA181VJUR2                   X                                                           Interest rate value payable in the      currency used in financial operation    000200PNA181VLCOT                   X                                                           Unit value of the quotas in the current date, provided by the bank.             The variation of this value on the con- tract`s quota value will determine the  gross yield over the redemption.        000080PNA181VLCRD                   X                                                           Value to be credited/debited in         current money                           000040PNA181VLDEB                   X                                                           Debit value in current money            000080PNA181VLDES                   X                                                           Value of Bank expenses to be incorporateto value of debit                       000080PNA181VLGAP                   X                                                           Value of gap to be incorporated in the  value of the debit                      000080PNA181VLIOF                   X                                                           Value of Tax levied on financial        operation                               000040PNA181VLIRF                   X                                                           IRF Value of Financial operation        000080PNA181VLMOE                   X                                                           Inform the currency's rate on the date  the financial loan is settled           000080PNA181VLRES                   X                                                           Value to be redeemed from Financial     Operation                               000080PNA181VLSWA                   X                                                           SWAP value levied on financial          operation                               000080PNA181VLSWP                   X                                                           SWAP value levied on financial          operation                               000040PNA181VLTAX                   X                                                           Other rates levied on the operation     000080PNA181VPCP1                   X                                                           Value of Short Term Principal payable   in current money                        000120PNA181VPCP2                   X                                                           Value ofShort Term Principal payable    in the currency used in financial       operation                               000080PNA181VPLP1                   X                                                           Value of Long Term Principal payable    in currenct money                       000120PNA181VPLP2                   X                                                           Value of Long term Principal payable    in the currency used in financial       operation                               000080PNA181VVCCP                   X                                                           Value of short term Exchange rate       variation payable.                      000080PNA181VVCJR                   X                                                           Value of Exchange Rate Variation of     Interests payable                       000080PNA181VVCLP                   X                                                           Value of the long term exchange rate    variation payable                       000080PNA183ATUIR                   X                                                           Application updated value, deducting theIR on the gross income - IOF.           000080PNA183VLIRF                   X                                                           IR (income tax) of the gross yield, de- ducted from IOF.                        000080PNA2                          X                                                           Class A Percentage distribution in      relation to the Total.                  000083PNACEFIM                      X                                                           Enter the final value for the Approval mark.                                       000086PNACEINI                      X                                                           Enter the initial value for the Approval mark.                                        000080PNACESSOS                     X                                                           Number of stations that can use this    user's logon simultaneously             000080PNACRESCI                     X                                                           Total value of increase registered on   Turnover/Budget                         000040PNACRESCIMO                   X                                                           Value of increase in turnover/budget    000040PNALCALO                      X                                                           Limit authorized per operation          000080PNALIQ                        X                                                           Rate to be considered in this value     range.                                  000040PNALIQUOTA                    X                                                           Rate used in this value range           000103PNALTCLASSE                   X                                                           For the safety and integrity of data, alteration of account class is not allowed.                      000080PNALTGETAP                    X                                                           Type the value for the selected field   to be considered in the Assessment.     000122PNALTTPSCRI                   X                                                           This script type can not be edited as it is linked to a campaign of the same type.                                        000040PNANO                         X                                                           Calendar year                           000080PNANTES                       X                                                           Inform "S"in order to jump a page beforestarting printing.                      000040PNAO CANC.                    X                                                           Order/Budget is not cancelled.          000040PNAO CANCEL                   X                                                           This configuration is not cancelled.    000034PNAO ENCERR                   X                                                           This service has not yet finished.000040PNAO EXISTE                   X                                                           Company does not exist.                 000160PNAO GERADO                   X                                                           This cheque hasn't been generated. In   order to cancel it,you must first deletethe bill write off referring to this    cheque.                                 000160PNAO100%                      X                                                           The sum of the percentages is smaller   than 100%. If you really want this      percentage, choose 'ok' in the confirma-tion menu, otherwise select retype.     000080PNAO100%CRE                   X                                                           It's necessary that the total percentageof the credit accounts is 100%.         000080PNAO100%DEB                   X                                                           It's necessary that the total percentageis 100%.                                000120PNAOABRESHC                   X                                                           The "SHC" file cannot be opened under   shared-modality. Check other stations   by entering the Production Master Plan. 000059PNAOACENTID                   X                                                           The ledger account does not allow an entry with the entity:000040PNAOACESSA                    X                                                           Access blocked.                         000080PNAOALOC                      X                                                           Operation not allocated during the last machine load                            000039PNAOALTERA                    X                                                           Field contains data. Cannot be changed.000040PNAOAPO                       X                                                           Service order not noted.                000061PNAOAPS                       X                                                           Available only when integration with external APS is enabled.000080PNAOARQMAG                    X                                                           Configuration file of Books in Floppy   disk.(.MAG) does not exist.             000120PNAOARQTXT                    X                                                           It wasn't possible to generate a file.  TXT with ledger books. An error occurredduring recording.                       000034PNAOATO                       X                                                           This function is not a secure act.000090PNAOBAIXA                     X                                                           You are attempting to cancel the write-off of an item not written off.                    000120PNAOBAIXADO                   X                                                           This bill didn't present any write offs and thus only the main data concerning  the bill will be presented              000080PNAOBATELAN                   X                                                           Lot total informed does not tally with  the lot total found                     000080PNAOBATELAW                   X                                                           Lot total informed does not tally with  the lot total found                     000036PNAOBEMPADR                   X                                                           Standard family code not registered.000031PNAOCAD                       X                                                           Sponsor company not registered.000037PNAOCADAST                    X                                                           Option selected not registered.      000039PNAOCAUSA                     X                                                           This function is not as insecure cause.000110PNAOCOM                       X                                                           The Invoice was added through the Invoice Inflow routine in the tax module and can only be deleted through it.000120PNAOCONTA                     X                                                           The account entered in this entry line  is not registered in the Plan of Accounts                                       000200PNAOCONTADO                   X                                                           Procedure not allowed for this Asset.   Or it involves a non-registered Asset,  Asset not controlled by an accountant,  or control accountant must be related toanother asset.                          000061PNAOCPOTENC                   X                                                           The product entered does not have control of potency enabled.000200PNAOCTAVM                     X                                                           The monetary variation account was not  found.                                  Check if parameter MV_CTAVM is filled inand if the plan of accounts received themonetary variation account              000080PNAODEMINCL                   X                                                           Dismissal DAte must  not be informed in the insert option                       000080PNAODESGAST                   X                                                           The product informed for this return is not provided for in this operation      000080PNAODESTINO                   X                                                           For this input it is not necessary to enter the destination field               000080PNAODISP                      X                                                           Button reserved for future implementa-  tion                                    000040PNAOEDEVOL                    X                                                           This invoice is not a return one        000079PNAOEMPRESA                   X                                                           There are no selected companies in Salary Survey.                              000040PNAOEXCL                      X                                                           Invoice cannot be deleted               000072PNAOEXCLREM                   X                                                           This document cannot be deleted.                                        000080PNAOEXCLUI                    X                                                           You cannot delete this TIO because it isbeing used in the following file(s):    000160PNAOEXCLUS                    X                                                           The file requested is being used by     another station. The system will not    run the processing of this routine for  this file                               000057PNAOEXGRUPO                   X                                                           The Group informed for the N1_GRUPO field does not exist.000032PNAOEXISARQ                   X                                                           There is not a related txt file.000040PNAOEXISTE                    X                                                           Product not registered                  000040PNAOEXISTIT                   X                                                           There are no related items              000080PNAOF4                        X                                                           The lot to be reversed wasn't positionedby means of key [F4]                    000061PNAOFAMIPAD                   X                                                           There is not a standard family code informed for this record.000080PNAOFUNCAO                    X                                                           There is no function registered to Sala-ry Survey.                              000040PNAOGERADA                    X                                                           Price List not generated                000120PNAOGRUPREC                   X                                                           Used only for integration with PREACTOR.The Setup Group file (SG9) is not available (open) or it is empty.              000040PNAOHAESP                     X                                                           Option selected is not registered.      000200PNAOHAITEM                    X                                                           There is no stock for the products en-  tered in this budget or the required    quantity is bigger than the quantity in stock. This way it will not be possible to execute this budget`s sale.          000080PNAOHANDLE                    X                                                           It was not possible to open/create      assessment file                         000120PNAOIMPOSTO                   X                                                           The tax registered in the TIO was not   found in the register of Variable Taxes (SFB)                                   000075PNAOINTEGRD                   X                                                           Code entered is not of a product with interface of grid or is not complete.000080PNAOLIB                       X                                                           It is not possible to reverse without   quantity released.                      000120PNAOLIV                       X                                                           This Invoice cannot be deleted through  the  Ledger Books Module, since it does not involve its entry                   000099PNAOLOCALIZ                   X                                                           The parameter "MV_LOCALIZ" is disabled or the field B1_LOCALIZ of this product is completed as "N".000132PNAOLOCK                      X                                                           Impossible to keep on updating data as one or more records is being updated by another user.                                        000120PNAOLOJA                      X                                                           This Invoice cannot be deleted through  the Unit Control module, since it does  not deal with its entry                 000040PNAOLOTE                      X                                                           The parameter "MV_RASTRO is not active  000064PNAOMANUTEM                   X                                                           There is not a maintenance for this Asset, Service and Sequence.000040PNAOMINUTO                    X                                                           Incorect hour informed.                 000040PNAOMOD                       X                                                           There is no labor force to be noted.    000080PNAOMOV                       X                                                           There are no transactions for this      operation.                              000084PNAOMVMOD                     X                                                           Cannot use Labor Products in this operation.                                        000080PNAONOTAF                     X                                                           There are no Invoices to print for the  interval informed.                      000075PNAONUM                       X                                                           The informed value is not a number.                                        000080PNAOORCADO                    X                                                           Check in the formula used since the billdoes not appear as budgeted             000040PNAOPADRAO                    X                                                           Standardized entry not registered.      000080PNAOPARFAB                    X                                                           The trademark is not registered in the  Factory's parameter file.               000151PNAOPERACAO                   X                                                           The operation type referring to the ACTIVE/RECEPTIVE service must be the same for the campaign and its scripts.                                        000080PNAOPERMIT                    X                                                           The deletion of the current company is  not allowed.                            000040PNAOPODE                      X                                                           This record cannot be deleted.          000120PNAOPODEFIN                   X                                                           This plan cannot be concluded.It is     pending,it was cancelled or it was      already concluded.                      000200PNAOPRCVEN                    X                                                           In order to change the Sale Price it is necessary that this price is smaller    than the List Price;that the quantity   is typed and that there aren't any      promotions for this product.            000080PNAOPREENAA                   X                                                           You did not enter the checking account  opening year.                           000040PNAOPREENAG                   X                                                           You did not inform the cheque's agency. 000080PNAOPREENBC                   X                                                           You didn't inform the bank to give      references on the cheque.               000080PNAOPREENCG                   X                                                           You haven't entered the CGC related to  the check.                              000040PNAOPREENCH                   X                                                           You did not inform the cheque number.   000040PNAOPREENCT                   X                                                           You did not inform the cheque account.  000080PNAOPREENMA                   X                                                           You did not enter the checking account  opening month.                          000080PNAOPREENRG                   X                                                           You haven't entered the RG (ID) related to the check.                           000147PNAOPRINCIP                   X                                                           This operation cannot be executed because this bill is added to other bill; thus, it cannot be selected individually.                              000127PNAOPRODUZI                   X                                                           This product has been purchased. You can only register wear and tear by production for produced items.                         000120PNAORASTRO                    X                                                           The parameter "MV_RASTRO" is deactivatedor the field "B1_RASTRO" of this productis filled in with "N".                  000040PNAOREG                       X                                                           Recording didn't succeed                000119PNAOTEF                       X                                                           1) This user can not use Eletronic Funds Transfer (EFT) 
2) or this option is not available for the EFT type selected.000079PNAOTRABA                     X                                                           This day is considered as "Not Worked".                                        000080PNAOTROCADO                   X                                                           The exchange of these good(s) has not   ocurred.                                000120PNAOUSADO                     X                                                           There are obliged fields for use to     system that are out use.                Look up a Date Dictionary.              000040PNAOVALID                     X                                                           Invalid file name.                      000080PNAOVALIDO                    X                                                           Supplier not valid for this quotation   item.                                   000080PNAOVALOR                     X                                                           The value of this bill cannot be changedsince it has generated ledger entry.    000120PNAOVENDIDO                   X                                                           It isn't possible to delete a sales     budget that hasn't been accomplished    and with invoice not generated          000065PNAO_ACRESC                   X                                                           The used Servicing Group File, is not allowed to inform increase.000040PNAO_ALTERA                   X                                                           This information cannot be changed.     000040PNAO_CANCEL                   X                                                           The call isn't cancelled.               000120PNAO_CSV                      X                                                           It was not possible to find the chosen  file for Mailing conversion.            Eg.:EMP001.CSV                          000064PNAO_DESCON                   X                                                           The used Servicing Group file, is not allowed to offer discount.000087PNAO_DISPONIVEL               X                                                           This routine is not available for this country.                                        000021PNAO_ENCERR                   X                                                           Servicing not closed.000080PNAO_LOCALI                   X                                                           It was not possible to find the product selected in the Register of Products    000040PNAO_USADO                    X                                                           There is no field in use for this user. 000040PNATOTFAT                     X                                                           Order with problems                     000037PNATUREZA                     X                                                           Class not registered.                000040PNAUTORIZ                     X                                                           The code informed isn't valid           000071PNAVIDAD                      X                                                           Enter SALARIO DE NAVIDAD field.                                        000058PNAVOS13                      X                                                           Enter the number of proportional months of the 13º salary.000120PNA_CCUSTO                    X                                                           In this locality can be informed the    code of the cost center referring to    the depreciation expenses               000080PNA_CLVL                      X                                                           Accounting Value Class. Type a valid    code or press <F3>.                     000040PNA_CONTA                     X                                                           Affected Account.                       000040PNA_DATA                      X                                                           Date in which Transaction was made      000040PNA_FILIAL                    X                                                           System Branch                           000040PNA_SUBCTA                    X                                                           Account Item Code                       000080PNA_TAXA                      X                                                           Value of Rate of Reference (UFIR)       used in transaction                     000040PNA_TIPO                      X                                                           Type of transaction made                000057PNA_TPBEM                     X                                                           Enter asset type.                                        000012PNA_TPSALDO                   X                                                           Balance Type000040PNA_VALOR1                    X                                                           Value of transaction in currency 1      000040PNA_VALOR2                    X                                                           Value of transaction in currency 2      000040PNA_VALOR3                    X                                                           Value of transaction in currency 3      000040PNA_VALOR4                    X                                                           Value of transaction in currency 4      000040PNA_VALOR5                    X                                                           Value of transaction in currency 5      000080PNB1                          X                                                           Number of months used for calcualtion   of class B material consumption.        000080PNB2                          X                                                           Percentage distribution of Class B in   relation to the total                   000163PNBANCOS                      X                                                           Balance total in banks according to the selected banks for flow look-up, which can be updated for simulating the cash flow.                                        000040PNBASEFRETE                   X                                                           Sundry Expenses Base                    000063PNBASEICMS                    X                                                           Enter I.P.I. Basis (R$)                                        000040PNBASEIPI                     X                                                           IPI Base                                000060PNBASICMS                     X                                                           enter I.C.M.S. Basis                                        000040PNBENS                        X                                                           Type the number of goods to be built    000018PNBO_BANEXT                   X                                                           International bank000013PNBO_CLIENT                   X                                                           Customer Code000013PNBO_CODCTR                   X                                                           Contract Code000038PNBO_CODIGO                   X                                                           Sequential code of Provisional Invoice000009PNBO_DADOSB                   X                                                           Bank Data000016PNBO_DTPROV                   X                                                           Provisional Date000014PNBO_FILIAL                   X                                                           Company branch000022PNBO_ITEMPE                   X                                                           Delivery estimate item000023PNBO_ITEMPF                   X                                                           Financial Forecast Item000013PNBO_ITEMRF                   X                                                           Tax rule item000014PNBO_LOJA                     X                                                           Customer Store000013PNBO_NOMCLI                   X                                                           Customer Name000004PNBO_OBS                      X                                                           Note000004PNBO_OBSERV                   X                                                           Note000016PNBO_PREVPA                   X                                                           Provisional Date000081PNBO_STATUS                   X                                                           Indicates the current status of the Provisional Invoice 1 = Pending 2 = Generated000036PNBO_VALOR                    X                                                           Amount of Provisional Invoice in US$000055PNBO_VOLUME                   X                                                           Quantity in kg to allocated for the Provisional Invoice000034PNBP_CODIGO                   X                                                           Indicates the code of stop reason.000040PNBP_DESCRI                   X                                                           Indicate the description of stop reason.000014PNBP_FILIAL                   X                                                           System Branch.000011PNBQ_CODREG                   X                                                           Region code000018PNBQ_DESREG                   X                                                           Region description000006PNBQ_FILIAL                   X                                                           Branch000011PNBQ_TIPREG                   X                                                           Region Type000040PNBRETICMS                    X                                                           VAT withholding Base value              000040PNBRUTO                       X                                                           Gross value of turnover/budget          000009PNBR_CODMUN                   X                                                           City Code000011PNBR_CODREG                   X                                                           Region code000005PNBR_ESTADO                   X                                                           State000006PNBR_FILIAL                   X                                                           Branch000009PNBR_NOMMUN                   X                                                           City Name000067PNBS_CODIGO                   X                                                           Sequential code of Provisional Invoice                             000069PNBS_CODINV                   X                                                           Code of Invoice (Branch + ID)                                        000017PNBS_DTPROV                   X                                                           Provisional Date
000014PNBS_FILIAL                   X                                                           Company Branch000081PNBS_STATUS                   X                                                           Indicates the current status of the Provisional Invoice 1 = Pending 2 = Generated000069PNBS_VALAGR                   X                                                           The field will correspond to the sum of the value column of the grid.000017PNBT_CHVNFE                   X                                                           SEFAZ Invoice Key000016PNBT_CODTRF                   X                                                           Code of Transfer000033PNBT_CTRDES                   X                                                           Target contract used in transfer.000028PNBT_DESTBD                   X                                                           Description of target table.000024PNBT_DOCEMI                   X                                                           Tax document issue date.000018PNBT_DOCESP                   X                                                           Tax document kind.000019PNBT_DOCNUM                   X                                                           Tax document number000019PNBT_DOCSER                   X                                                           Tax Document Series000037PNBT_DTCALC                   X                                                           Base date used in service calculation000022PNBT_ENTDES                   X                                                           Code of target entity.000058PNBT_ENTORI                   X                                                           Entity of Transfer                                        000058PNBT_FILIAL                   X                                                           Branch of Transfer                                        000013PNBT_FRETE                    X                                                           Freight Value000026PNBT_LOCDES                   X                                                           Code of destination place.000015PNBT_LOCORI                   X                                                           Origin location000023PNBT_LOJDES                   X                                                           Store of target entity.000023PNBT_NFPNUM                   X                                                           Producer Invoice Number000023PNBT_NFPSER                   X                                                           Producer Invoice Series000022PNBT_NOENTD                   X                                                           Name of target entity.000021PNBT_NOLOJD                   X                                                           Name of entity store.000032PNBT_OBSDES                   X                                                           Note used in the target invoice.000043PNBT_OBSORI                   X                                                           Note in documents generated for the source.000036PNBT_SERVIC                   X                                                           Transfer charge for storage service?000016PNBT_STATUS                   X                                                           Transfer status.000068PNBT_TABDES                   X                                                           Code of expense table used to calculate expenses at the destination.000038PNBT_TESDES                   X                                                           TIO used in transfer origin documents.000020PNBT_TESORI                   X                                                           Transfer origin TIO.000012PNBT_TPFORM                   X                                                           Type of form000032PNBT_TPFRET                   X                                                           Type of freight used in transfer000011PNBT_USOTAB                   X                                                           Table Used?000019PNBT_VLRTOT                   X                                                           Invoice total value000018PNBT_VLRUNI                   X                                                           Invoice unit value000056PNBU_CODTRF                   X                                                           Code of Transfer                                        000023PNBU_CTRORI                   X                                                           Code of origin contract000027PNBU_DATDEV                   X                                                           Date of return packing list000027PNBU_DATORI                   X                                                           Date of source packing list000029PNBU_DATTRF                   X                                                           Date of transfer packing list000028PNBU_DESTBO                   X                                                           Description of service table000037PNBU_DOCDEV                   X                                                           Number of return packing list invoice000026PNBU_DOCTRF                   X                                                           Number of transfer invoice000021PNBU_ENTORI                   X                                                           Code of source entity000075PNBU_FILIAL                   X                                                           Branch of Transferred Packing Lists                                        000053PNBU_ITEM                     X                                                           Transfer Item                                        000020PNBU_LOJORI                   X                                                           Code of entity store000037PNBU_NFORI                    X                                                           Invoice referring to the packing list000027PNBU_NLJENT                   X                                                           Name of source entity store000021PNBU_NOMENT                   X                                                           Name of source entity000024PNBU_OBSDES                   X                                                           Note for invoice message000051PNBU_QTDCTR                   X                                                           Total quantity selected for this contract transfer.000036PNBU_QTDORI                   X                                                           Quantity of source invoice selected.000041PNBU_QTDSEL                   X                                                           Selected quantity of invoice to transfer.000029PNBU_ROMDES                   X                                                           Code of transfer packing list000036PNBU_ROMDEV                   X                                                           Code of source packing list selected000027PNBU_ROMORI                   X                                                           Code of source packing list000063PNBU_TABORI                   X                                                           Code of service table used to calculate expenses at the origin.000031PNBU_TESDEV                   X                                                           TIO used in return packing list000038PNBU_TESORI                   X                                                           TIO of outgoing packing list selected.000020PNBU_TESTRF                   X                                                           TIO used in transfer000024PNBV_CODCTR                   X                                                           Code of expense contract000012PNBV_CODDES                   X                                                           Expense code000056PNBV_CODTRF                   X                                                           Code of Transfer                                        000070PNBV_FILIAL                   X                                                           Branch of Transferred Services                                        000012PNBV_ITEM                     X                                                           Service item000060PNBV_SERVIC                   X                                                           Services Transferred                                        000012PNBV_TIPSER                   X                                                           Service type000024PNBV_VALOR                    X                                                           Calculated service value000023PNBW_CODITE                   X                                                           Pepro Control Item Code000074PNBW_DESITE                   X                                                           Description of PEPRO Control Item.                                        000056PNBW_DTCONC                   X                                                           Conclusion Date.                                        000013PNBW_FILIAL                   X                                                           System Branch000059PNBW_NUMAVI                   X                                                           PEPRO Notice Number                                        000045PNBW_OBSERV                   X                                                           Note.                                        000047PNBW_STATUS                   X                                                           Status.                                        000013PNBX_CODCAD                   X                                                           Cadence code.000065PNBX_CODCTR                   X                                                           Code of Document Contract                                        000022PNBX_DATA                     X                                                           Document Addition Date000055PNBX_DOC                      X                                                           Document Number                                        000025PNBX_FILDOC                   X                                                           Document Branch generated000016PNBX_FILIAL                   X                                                           Document Branch 000025PNBX_FILNUM                   X                                                           Document branch generated000057PNBX_HISTOR                   X                                                           Inclusion history                                        000013PNBX_ITEM                     X                                                           Document item000031PNBX_NATURE                   X                                                           Code of Nature informed by user000055PNBX_NUM                      X                                                           Number of document generated can be an order or a bill.000055PNBX_ORIGEM                   X                                                           Document Origin                                        000046PNBX_PARCEL                   X                                                           Installment of document generated             000025PNBX_PREFIX                   X                                                           Prefix document generated000022PNBX_SEQPRI                   X                                                           Fiscal Rule of Cadence000149PNBX_STATUS                   X                                                           Status of document in the control of jurisdictions. P-Pending/A-Approved/B-Blocked                                                                   000024PNBX_TIPNUM                   X                                                           Document type generated 000060PNBX_TIPO                     X                                                           Agribusiness Document for control of approval A1 to A9.     000072PNBX_USUARI                   X                                                           User that generated the document                                        000016PNBX_VALOR                    X                                                           Document Value  000051PNBY_ATIVO                    X                                                           Indicates whether record is active. 1 = Yes; 2 = No000017PNBY_CODITE                   X                                                           Control Item Code000033PNBY_DESITE                   X                                                           Description of Pepro Control Item000037PNBY_DTPDOC                   X                                                           Description of Type of Document Pepro000053PNBY_FILIAL                   X                                                           System Branch                                        000022PNBY_TIPDOC                   X                                                           Type of Document Pepro000067PNBZ_CODITE                   X                                                           Item Code of PEPRO Control.                                        000074PNBZ_DESITE                   X                                                           Description of PEPRO Control Item.                                        000049PNBZ_DTLIMT                   X                                                           Deadline.                                        000054PNBZ_FILIAL                   X                                                           System Branch.                                        000059PNBZ_NUMAVI                   X                                                           PEPRO Notice Number                                        000064PNB_APOLICE                   X                                                           Insurance policy number.                                        000073PNB_CODCORR                   X                                                           Code related to insurance broker.                                        000063PNB_CODSEG                    X                                                           Insurance company code.                                        000068PNB_CORRET                    X                                                           Name of the insurance broker                                        000072PNB_CSEGURO                   X                                                           Insurance company reduced name.                                         000077PNB_DADOS                     X                                                           Additional infomation / Observations.                                        000073PNB_DCTPCOB                   X                                                           Description of the coverage type.                                        000074PNB_DCTPSEG                   X                                                           Description of the Insurance Type.                                        000069PNB_DESCRIC                   X                                                           Insurance policy description.                                        000078PNB_DIAVENC                   X                                                           Installment due date of the insurance.                                        000062PNB_DTINI                     X                                                           In force initial date.                                        000066PNB_DTVENC                    X                                                           Insurance policy due date.                                        000053PNB_FILIAL                    X                                                           System Branch.                                       000078PNB_MOEDA                     X                                                           Currency used for the insurance value.                                        000081PNB_NMBENEF                   X                                                           Name of the beneficiary of the insurance.                                        000059PNB_NMSEGUR                   X                                                           Name of the Insured                                        000063PNB_NOMESEG                   X                                                           Insurance company name.                                        000073PNB_PARCELA                   X                                                           Number of insurance installments.                                        000078PNB_RENOVAC                   X                                                           Indicates if the insurance is renewal.                                        000064PNB_TIPOCOB                   X                                                           Type of Insurance Cover.                                        000058PNB_TIPOSEG                   X                                                           Type of Insurance.                                        000058PNB_VLRDESC                   X                                                           Value of discount.                                        000063PNB_VLRFRAN                   X                                                           Value of the franchise.                                        000066PNB_VLRPARC                   X                                                           Value of the installments.                                        000059PNB_VLRPREM                   X                                                           Value of the Prize.                                        000063PNB_VLRSEG                    X                                                           Value of the Insurance.                                        000054PNC0_CODCTR                   X                                                           Contract Code
                                        000027PNC0_CODINV                   X                                                           Code of Provisional Invoice000068PNC0_CODROM                   X                                                           Code of Packing List bound to Shipping Instruction and Invoice Prov.000017PNC0_DATA                     X                                                           Transaction Date
000013PNC0_FILIAL                   X                                                           Branch Data
 000025PNC0_IEMB                     X                                                           Boarding instruction code000023PNC0_ITEMPE                   X                                                           Delivery estimate item
000038PNC0_ITEMPF                   X                                                           Financial Estimation Item of Contract
000071PNC0_ITEMRF                   X                                                           Item of Fiscal Rule of Contract                                        000017PNC0_ITEROM                   X                                                           Packing List Item000040PNC0_VALOR                    X                                                           Prepayment Value of Provisional Invoice
000080PNC1                          X                                                           Number of months used in calculation of class C material consumption            000012PNC1_CODFIN                   X                                                           Purpose Code000026PNC1_CODITE                   X                                                           Code of Pepro Control Item000059PNC1_DESFIN                   X                                                           Purpose description                                        000053PNC1_FILIAL                   X                                                           System Branch                                        000080PNC2                          X                                                           Class C Percentage distribution in      relation to the total                   000026PNC2_CODALT                   X                                                           value returned for editing000093PNC2_CODCLA                   X                                                           Code of classifier used in operation "Classification"                                        000097PNC2_CODFIN                   X                                                           Final code of interval used in the synchronization filter                                        000099PNC2_CODINI                   X                                                           Initial code of interval used in the synchronization filter                                        000083PNC2_CODUN                    X                                                           Single code used for synchronization filter                                        000060PNC2_DATA                     X                                                           Synchronization Date                                        000076PNC2_DATOPE                   X                                                           Date of operation to be synchronized                                        000062PNC2_FILIAL                   X                                                           Synchronization Branch                                        000060PNC2_HORA                     X                                                           Synchronization Time                                        000076PNC2_HOROPE                   X                                                           Time of operation to be synchronized                                        000004PNC2_OBS                      X                                                           Note000084PNC2_OBSCON                   X                                                           Note of operation "Analysis of contaminants"                                        000013PNC2_SEQUEN                   X                                                           Sync sequence000062PNC2_STATUS                   X                                                           Synchronization status                                        000126PNC2_TPCLAS                   X                                                           Type of classification for operations: "Classification" and "Review of classification"                                        000085PNC2_TPENT                    X                                                           Type of entity used in synchronization filter                                        000078PNC2_TPFILT                   X                                                           Type of filter used in synchronization                                        000073PNC2_TPOPE                    X                                                           Type of synchronization operation                                        000083PNC2_USUOPE                   X                                                           User executing operation to be synchronized                                        000056PNC3_CODCON                   X                                                           Contaminant code                                        000060PNC3_DATA                     X                                                           Synchronization Date                                        000062PNC3_FILIAL                   X                                                           Synchronization Branch                                        000060PNC3_HORA                     X                                                           Synchronization Time                                        000058PNC3_RESULT                   X                                                           Contaminant Result                                        000013PNC3_SEQSIN                   X                                                           Sync sequence000055PNC3_SEQUEN                   X                                                           Sequential code                                        000066PNC3_TPRES                    X                                                           Type of contaminant result                                        000075PNC4_CODBAR                   X                                                           Bar codes of error reference entity                                        000069PNC4_CODERR                   X                                                           Code of synchronization error                                        000060PNC4_DATA                     X                                                           Synchronization Date                                        000053PNC4_DATATU                   X                                                           Updating Date                                        000072PNC4_FILENT                   X                                                           Branch of error reference entity                                        000062PNC4_FILIAL                   X                                                           Synchronization Branch                                        000060PNC4_HORA                     X                                                           Synchronization Time                                        000053PNC4_HORATU                   X                                                           Updating Time                                        000069PNC4_MSGERR                   X                                                           Synchronization Error Message                                        000013PNC4_SEQSIN                   X                                                           Sync sequence000055PNC4_SEQUEN                   X                                                           Sequential code                                        000071PNC4_STATUS                   X                                                           Status of synchronization error                                        000071PNC4_TPENT                    X                                                           Type of error reference entity.                                        000044PNC5_CODIGO                   X                                                           Code                                        000060PNC5_CODMOT                   X                                                           Code of stop reason.                                        000050PNC5_CODUSU                   X                                                           User Code.                                        000056PNC5_CONJTO                   X                                                           Set Code.                                               000056PNC5_DSCJTO                   X                                                           Set Description.                                        000051PNC5_DTINI                    X                                                           Start Date.                                        000049PNC5_DTTER                    X                                                           End Date.                                        000054PNC5_FILIAL                   X                                                           System branch.                                        000051PNC5_HRINI                    X                                                           Start Time.                                        000049PNC5_HRTER                    X                                                           End Time.                                        000044PNC5_OBSPAR                   X                                                           Note                                        000058PNC5_STATUS                   X                                                           Annotation Status.                                        000046PNC5_TURNO                    X                                                           Shift.                                        000038PNC6_AREA                     X                                                           Displays "Total of Impurity" in report000036PNC6_CG                       X                                                           Displays "Degree of Color" in report000054PNC6_COUNT                    X                                                           Displays "Quantity of Particles of Impurity" in report000041PNC6_CSP                      X                                                           Displays "Index of Reliability" in report000063PNC6_DGRUSU                   X                                                           User group description.                                        000036PNC6_ELONG                    X                                                           Displays "Stretching in %" in report000024PNC6_FIBRA                    X                                                           Displays Fiber in Report000011PNC6_FILIAL                   X                                                           Branch Code000031PNC6_FORMAT                   X                                                           Format (1-PDF ; 2- Spreadsheet)000018PNC6_GRPUSR                   X                                                           Code of User Group000026PNC6_LAYANA                   X                                                           Displays Analytical Layout000023PNC6_LAYDET                   X                                                           Display Detailed Layout000025PNC6_LAYSIN                   X                                                           Displays Synthetic Layout000054PNC6_LEAF                     X                                                           Displays "Quantity of Sheets in the Sampler" in report000040PNC6_MAISB                    X                                                           Displays "Degree of Yellowing" in report000029PNC6_MIC                      X                                                           Displays Micronaire in Report000040PNC6_RD                       X                                                           Displays "Degree of Yellowing" in report000040PNC6_RES                      X                                                           Displays Resistance to Rupture in Report000060PNC6_SFI                      X                                                           Displays "Quantity of Short Fibers of the Sampler" in report000023PNC6_STFARD                   X                                                           Minimum Status of Bales000034PNC6_UHM                      X                                                           Displays Length of Fiber in Report000040PNC6_UI                       X                                                           Displays "Index of Uniformity" in report000012PNC7_CODIGO                   X                                                           Keeper code.000012PNC7_DESCRI                   X                                                           Keeper Name.000012PNC7_FILIAL                   X                                                           Branch code.000012PNC7_OBS                      X                                                           Keeper note.000027PNC8_CODCAD                   X                                                           Code of Delivery Estimation000013PNC8_CODCTR                   X                                                           Contract Code000014PNC8_CODROM                   X                                                           Manifest Code.000068PNC8_DOC                      X                                                           Number of outflow document generated by the resolution of pendencies000015PNC8_FILCTR                   X                                                           Contract branch000054PNC8_FILIAL                   X                                                           System Branch.                                        000058PNC8_ITEMRO                   X                                                           Packing List Item.                                        000036PNC8_PENDEN                   X                                                           Indicates pendency for packing list.000011PNC8_REGRA                    X                                                           Fiscal Rule000035PNC8_SERIE                    X                                                           Outbound Document Series generated.000014PNC8_STATUS                   X                                                           Pending status000132PNC8_TPDOC                    X                                                           Indicates the type of document: NFC - Complement Invoice. NCC - Credit Note. NDC - Debit Note.                                      000046PNC8_VALOR                    X                                                           Value generated by the pendency to be checked.000039PNC9_CLCOFR                   X                                                           Total COFINS amount - Logistic expenses000054PNC9_CODCTR                   X                                                           Contract code.                                        000054PNC9_FILIAL                   X                                                           System branch.                                        000069PNC9_PRVENT                   X                                                           Code of financial estimation.                                        000052PNC9_REGFIS                   X                                                           Fiscal Rule.                                        000057PNC9_SEQDES                   X                                                           Expense Sequence.                                        000066PNC9_TIPDES                   X                                                           Indicates type of expense.                                        000068PNC9_UMDESP                   X                                                           Measurement Unit of Expense.                                        000045PNC9_VLICMR                   X                                                           Total ICMS amount for logistic expense - Done000044PNC9_VLIPIR                   X                                                           Total IPI amount of logistic expenses - Done000046PNC9_VLPISR                   X                                                           Total COFINS amount - logistic expenses - Done000076PNC9_VLTOPR                   X                                                           Unit Value estimated of the expense.                                        000033PNC9_VLTORE                   X                                                           Total amount of logistic expenses000036PNC9_VLUNPR                   X                                                           Unit Value estimated of the expense.000123PNCAIXAS                      X                                                           Balance total in cash registers, which can be changed for simulating the cash flow.                                        000080PNCAMPO                       X                                                           Type the value referring to this column.(quantity or value)                     000027PNCA_CODIGO                   X                                                           Code of variety technology.000034PNCA_DESCRI                   X                                                           Description of variety technology.000012PNCA_FILIAL                   X                                                           Branch code.000027PNCA_OBS                      X                                                           Note of variety technology.000082PNCB_CODPRO                   X                                                           Product code related to type of operation.                                        000020PNCB_CODTO                    X                                                           Operation Type Code.000060PNCB_DESPRO                   X                                                           Product description.                                        000012PNCB_FILIAL                   X                                                           Branch code.000080PNCC1                         X                                                           Type the number of the Cost Center      Beginning Column.                       000062PNCCACENTID                   X                                                           The cost center does not allow any data entry with the entity.000033PNCC_CODIGO                   X                                                           Code of product application mode.000040PNCC_DESCRI                   X                                                           Description of product application mode.000012PNCC_FILIAL                   X                                                           Branch code.000033PNCC_OBS                      X                                                           Note of product application mode.000012PNCD_ACUM                     X                                                           Accrual Type000012PNCD_CODIGO                   X                                                           Target Code.000015PNCD_DATREF                   X                                                           Reference date.000019PNCD_DESCRI                   X                                                           Target description.000056PNCD_ERRAD                    X                                                           Inspection made in the annotation of this Phytosanitary.000012PNCD_FILIAL                   X                                                           Branch code.000021PNCD_FITOS                    X                                                           Type of Phytosanitary000046PNCD_GRAU                     X                                                           Order of importance in relation to the others.000028PNCD_INFEST                   X                                                           Maximum amount of infection.000056PNCD_INSP                     X                                                           Inspection made in the annotation of this Phytosanitary.000014PNCD_LEVANT                   X                                                           Type of Survey000022PNCD_NOMCIE                   X                                                           Target scientific name000012PNCD_OBS                      X                                                           Target note.000043PNCD_RESLOC                   X                                                           Indicates result by location of production.000022PNCE_CODIGO                   X                                                           Active principle code.000033PNCE_DESCRI                   X                                                           Description of active ingredient.000012PNCE_FILIAL                   X                                                           Branch code.000025PNCE_OBS                      X                                                           Note of active principle.000037PNCF_CODIGO                   X                                                           Code of toxicological classification.000011PNCF_COR                      X                                                           Color code.000044PNCF_DESCRI                   X                                                           Description of toxicological classification.000012PNCF_FILIAL                   X                                                           Branch code.000037PNCF_OBS                      X                                                           Note of toxicological classification.000037PNCG_CODIGO                   X                                                           Code of environmental classification.000044PNCG_DESCRI                   X                                                           Description of environmental classification.000012PNCG_FILIAL                   X                                                           Branch code.000037PNCG_OBS                      X                                                           Note of environmental classification.000063PNCHEQUE                      X                                                           Enter the check number.                                        000035PNCH_CODIGO                   X                                                           Code of action mode of the product.000042PNCH_DESCRI                   X                                                           Description of action mode of the product.000012PNCH_FILIAL                   X                                                           Branch code.000035PNCH_OBS                      X                                                           Note of action mode of the product.000052PNCIF                         X                                                           Enter C.I.F.                                        000017PNCI_CODIGO                   X                                                           Formulation Code.000027PNCI_DESCRI                   X                                                           Description of formulation.000012PNCI_FILIAL                   X                                                           Branch code.000020PNCI_OBS                      X                                                           Note of formulation.000031PNCJ_APROV                    X                                                           Approval year of genetic event.000032PNCJ_CARACT                   X                                                           Characteristic of genetic event.000019PNCJ_CODIGO                   X                                                           Genetic event code.000040PNCJ_CULTUR                   X                                                           Code of culture linked to genetic event.000029PNCJ_DESCRI                   X                                                           Description of genetic event.000030PNCJ_DOADOR                   X                                                           Description of donor organism.000012PNCJ_FILIAL                   X                                                           Branch code.000031PNCJ_NOMCOM                   X                                                           Business name of genetic event.000040PNCJ_PROT                     X                                                           Description of protein of genetic event.000045PNCJ_UNICO                    X                                                           Single Configurator (informative) of Agrofit.000023PNCK_CODIGO                   X                                                           Code of chemical group.000030PNCK_DESCRI                   X                                                           Description of chemical group.000012PNCK_FILIAL                   X                                                           Branch code.000023PNCK_OBS                      X                                                           Note of chemical group.000018PNCL_CODITE                   X                                                           Control Item Code 000047PNCL_FILIAL                   X                                                           Branch                                         000019PNCL_NUMAVI                   X                                                           Repro Notice Number000012PNCL_NUMDCO                   X                                                           DCO number  000004PNCL_OBSERV                   X                                                           Note000012PNCL_SEQDCO                   X                                                           DCO sequence000030PNCL_STATUS                   X                                                           Current Status of Control Item000080PNCM                          X                                                           Value of the monetary correction appliedin the bill                             000025PNCM_ALIAS                    X                                                           Alias related to product.000023PNCM_CARCOL                   X                                                           Grace period of harvest000023PNCM_CARREE                   X                                                           Grace period of reentry000029PNCM_CODREG                   X                                                           Record code bound to product.000023PNCM_CULDES                   X                                                           Description of culture.000015PNCM_CULTUR                   X                                                           Code of culture000036PNCM_DESCRI                   X                                                           Record description bound to product.000014PNCM_DOSMAX                   X                                                           Maximum dosage000014PNCM_DOSMIN                   X                                                           Minimum dosage000016PNCM_DOSREC                   X                                                           Recommended dose000034PNCM_ENTIDA                   X                                                           Entity (alias) related to product.000012PNCM_FILIAL                   X                                                           Branch code.000034PNCM_FILREG                   X                                                           Branch of record bound to product.000024PNCM_OBS                      X                                                           Field free for comments.000048PNCM_PERCON                   X                                                           Percentage of concentration of active ingredient000013PNCM_PROD                     X                                                           Product code.000045PNCM_QTDCON                   X                                                           Concentration of active ingredient for input.000016PNCM_UM                       X                                                           Measurement unit000021PNCM_UMBASE                   X                                                           Base measurement unit000064PNCN_CODCID                   X                                                           Enter code of city. In Brazil, it is the 5 digit IBGE code.     000021PNCN_CODROM                   X                                                           Manifest Code.       000013PNCN_DATA                     X                                                           Current date 000022PNCN_DESCID                   X                                                           Enter city description000047PNCN_DTCHPR                   X                                                           Estimated delivery date informed by the carrier000005PNCN_EST                      X                                                           State000021PNCN_ESTADO                   X                                                           Enter customer state.000046PNCN_FILIAL                   X                                                           Branch                                        000012PNCN_HORA                     X                                                           Current time000008PNCN_LATITU                   X                                                           Latitude000009PNCN_LONGIT                   X                                                           Longitude000017PNCN_SEQUEN                   X                                                           Sequential Number000004PNCN_USER                     X                                                           User000080PNCOD1                        X                                                           Type the number of the Beginning Column of the Budget Code                      000080PNCONDPAG                     X                                                           Inform the number of installments       payable                                 000120PNCONDVEI                     X                                                           There is no payment term of type " A "  to do not generate bill necessary to theautomatic process.                      000053PNCONSALCC                    X                                                           The system is set up to do not accept   cost center. 000065PNCONSALCV                    X                                                           The system is set up to do not accept   value class.             000045PNCONSALITE                   X                                                           The system is set up to do not accept   item.000080PNCONSENAD                    X                                                           Consumption of electric energy during   the period, energy purchased, in Kwh.   000080PNCONSENPR                    X                                                           Consumption of electric energy during   the period, own production, in Kwh      000066PNCONTADOR                    X                                                           Asset Accountant 1 status.                                        000066PNCONTADOR2                   X                                                           Asset Accountant 2 status.                                        000126PNCONTATO                     X                                                           The informed contact does not have any link with the entity informed during servicing.                                        000077PNCONTE1                      X                                                           Accountant 1 status on the structure.                                        000077PNCONTE2                      X                                                           Accountant 2 status on the structure.                                        000113PNCONVER                      X                                                           Enter the conversion factor related to the measurement units (from - to).                                        000285PNCORREC                      X                                                           Calculated indexation based on a bill under a different currency from the current one (dollar, for example). This value corresponds to the bill one on the issuance date or on the last calculation and the posting date which is being accomplished.                                        000080PNCORRETAGE                   X                                                           Enter the exchange brokerage value, in  the currency present in Curr/Exp.Rt.    000026PNCO_CODIGO                   X                                                           Code of application system000034PNCO_DESCRI                   X                                                           Description of application system.000012PNCO_FILIAL                   X                                                           Branch code.000027PNCO_OBS                      X                                                           Note of application system.000044PNCP_CODIGO                   X                                                           Code of PPE (Personal Protection Equipment).000015PNCP_DESCRI                   X                                                           PPE Description000012PNCP_FILIAL                   X                                                           Branch code.000008PNCP_OBS                      X                                                           PPE Note000005PNCQ_ATIVO                    X                                                           Asset000008PNCQ_CODIGO                   X                                                           Tax code000015PNCQ_DESCRI                   X                                                           Tax Description000006PNCQ_FILIAL                   X                                                           Branch000013PNCQ_NUMERO                   X                                                           Notice Number000160PNCREDCOFIN                   X                                                           Excise Tax Assumed Credit, used in      advance, as compensation of PIS/PASEP   and COFINS, due in exports, levied on   inputs used in productive process       000080PNCREDCONTA                   X                                                           Total effectively credited in the collecting agent's current account            000037PNCR_CLAAMB                   X                                                           Code of environmental classification.000037PNCR_CLATOX                   X                                                           Code of toxicological classification.000089PNCR_CTCRED                   X                                                           Number of Product Ledger Account for credit purposes per occasion of product consumption.000015PNCR_CULTUR                   X                                                           Code of culture000012PNCR_FILIAL                   X                                                           Branch code.000017PNCR_FORM                     X                                                           Formulation Code.000077PNCR_MAPA                     X                                                           Code of registration in MAPA (Ministry of Agriculture, Livestock and Supply).000026PNCR_MATINE                   X                                                           Quantity of inert material000035PNCR_MODACA                   X                                                           Code of action mode of the product.000013PNCR_PROD                     X                                                           Product code.000033PNCR_VL_B                     X                                                           Boron percentage (for fertilizer)000034PNCR_VL_C                     X                                                           Carbon percentage (for fertilizer)000035PNCR_VL_CA                    X                                                           Calcium percentage (for fertilizer)000036PNCR_VL_CL                    X                                                           Chlorine percentage (for fertilizer)000034PNCR_VL_CO                    X                                                           Cobalt percentage (for fertilizer)000031PNCR_VL_COT                   X                                                           Total organic carbon percentage000034PNCR_VL_CU                    X                                                           Copper percentage (for fertilizer)000032PNCR_VL_FE                    X                                                           Iron percentage (for fertilizer)000036PNCR_VL_H                     X                                                           Hydrogen percentage (for fertilizer)000037PNCR_VL_K                     X                                                           Potassium percentage (for fertilizer)000037PNCR_VL_MG                    X                                                           Magnesium percentage (for fertilizer)000037PNCR_VL_MN                    X                                                           Manganese percentage (for fertilizer)000038PNCR_VL_MO                    X                                                           Molybdenum percentage (for fertilizer)000036PNCR_VL_N                     X                                                           Nitrogen percentage (for fertilizer)000034PNCR_VL_NA                    X                                                           Sodium percentage (for fertilizer)000034PNCR_VL_NI                    X                                                           Nickel percentage (for fertilizer)000034PNCR_VL_O                     X                                                           Oxygen percentage (for fertilizer)000051PNCR_VL_OMA                   X                                                           Percentage of other macronutrients (for fertilizer)000051PNCR_VL_OMI                   X                                                           Percentage of other micronutrients (for fertilizer)000038PNCR_VL_P                     X                                                           Phosphorus percentage (for fertilizer)000034PNCR_VL_S                     X                                                           Sulfur percentage (for fertilizer)000035PNCR_VL_SI                    X                                                           Silicon percentage (for fertilizer)000032PNCR_VL_ZN                    X                                                           Zinc percentage (for fertilizer)000019PNCS_BANCO                    X                                                           Bank - Counterpart
000052PNCS_BOLSA                    X                                                           Scholarship Code to which the Contract is associated000025PNCS_CDPROD                   X                                                           Commodity or product code000022PNCS_CODCOM                   X                                                           Commodity/product code000038PNCS_CODIGO                   X                                                           Sequence code for records of the table000046PNCS_COMMOD                   X                                                           Commodity - Product negotiated in the contract000049PNCS_CPARTE                   X                                                           Counterpart of the contract - Bank Guarantor     000033PNCS_DATAIN                   X                                                           Date/Time recording of the record000058PNCS_DESCOM                   X                                                           Commodity description - Product negotiated in the contract000019PNCS_DTINI                    X                                                           Contract start date000043PNCS_DTVCTO                   X                                                           Due Date of the contract in the scholarship000054PNCS_FILIAL                   X                                                           Company Branch                                        000011PNCS_IDCTR                    X                                                           Contract ID000018PNCS_IDM2M                    X                                                           M2M transaction ID000014PNCS_MANDAT                   X                                                           Term of Office000010PNCS_MEMO                     X                                                           Memorandum000029PNCS_MESEMB                   X                                                           Year/Month shipping contract
000025PNCS_OK                       X                                                           OK field for registration000100PNCS_OPERAC                   X                                                           Operation: Future Contract (Commodities Sales)\Term\Option\Swap\NDF x Mandates (NDF and Commodities)000034PNCS_POSICA                   X                                                           Position of the contract operation000019PNCS_QTDE                     X                                                           Total Quantity Item000009PNCS_SAFRA                    X                                                           Crop code000045PNCS_TICKER                   X                                                           Code of contract in the scholarship - Ticker
000030PNCS_TPORD                    X                                                           Type of order (purchase/sales)000050PNCS_UNMED                    X                                                           Measurement Unit related to the contract quantity
000014PNCS_VALOR                    X                                                           Contract Value000216PNCTQ_PERBA                   X                                                           Base percentage for Proration. Through the system it is possible to prorate values lower than 100%. The system will apply the percetage entered here to the value to be prorated. The resulting value will be prorated. 000376PNCTS_COLUN                   X                                                           Inform in which column the entity that is being registered will be printed. This field will only be used in reports that will print the entities in different columns (For example: Balance Sheet). In case the Accounting Overview is used for the simple report printing (For example:: Trial Balance), this field can be filled in with "None".                                      000010PNCT_CODBCO                   X                                                           Bank Code.000013PNCT_CODCAD                   X                                                           Cadence code.000015PNCT_CODCOM                   X                                                           Component Code.000021PNCT_CODNGC                   X                                                           Business record code.000014PNCT_FILIAL                   X                                                           System Branch.000035PNCT_IDCTFT                   X                                                           Table Sequence of Future Contracts.000020PNCT_OPEFIX                   X                                                           Fixing Operation.   000028PNCT_QTDCTR                   X                                                           Quantity of Future Contract.000044PNCT_TICKER                   X                                                           Code of contract in the scholarship - Ticker000017PNCT_VERSAO                   X                                                           Business version.000052PNCUSTATU                     X                                                           Updated Cost                                        000059PNCUSTO                       X                                                           Asset updated cost.                                        000080PNCUSTOEST                    X                                                           Warehousing Cost of vehicle in company'sinventory                               000015PNCU_CODPLA                   X                                                           Sales Plan Code000014PNCU_DTATUA                   X                                                           Date of Update000013PNCU_FILIAL                   X                                                           System Branch000018PNCU_FILPLA                   X                                                           Sales Plan Branch.000014PNCU_MESANO                   X                                                           Receipt Period000018PNCU_PERREC                   X                                                           Receipt Percentage000026PNCU_QTPRRE                   X                                                           Receipt Estimated Quantity000004PNCU_SAFRA                    X                                                           Crop000026PNCU_SEQITE                   X                                                           Sales Plan Item Sequential000024PNCV_CODCOM                   X                                                           Code of Price Component.000018PNCV_CODPLA                   X                                                           Code of sales plan000012PNCV_CODPRO                   X                                                           Product Code000014PNCV_DATVIG                   X                                                           Effective Date000039PNCV_FILCOM                   X                                                           Branch of price component of sales plan000013PNCV_FILIAL                   X                                                           System Branch000021PNCV_GRPROD                   X                                                           Code of Product Group000035PNCV_MOEDA                    X                                                           Currency of component of sales plan000010PNCV_SAFRA                    X                                                           Crop code.000040PNCV_SEQITE                   X                                                           Sequential of Item of Item of sales plan000041PNCV_TIPMER                   X                                                           type of market of component of sales plan000023PNCV_VALOR                    X                                                           Value for validity date000010PNCW_BLOCO                    X                                                           Bale block000015PNCW_DATA                     X                                                           Date of Syncing000008PNCW_ETIQ                     X                                                           Bale tag000014PNCW_FILIAL                   X                                                           Syncing Branch000012PNCW_HORA                     X                                                           Syncing Time000009PNCW_SAFRA                    X                                                           Bale Crop000016PNCW_SEQSIN                   X                                                           Syncing Sequence000015PNCW_SEQUEN                   X                                                           Sequential code000045PNCW_TPOPER                   X                                                           Operation Type. Options: 1 - Link; 2 - Unlink000012PNCX_CODPRO                   X                                                           Product Code000020PNCX_DESMOE                   X                                                           Currency Description000019PNCX_DESPRO                   X                                                           Product Description000025PNCX_DGRPRO                   X                                                           Product group description000013PNCX_FILIAL                   X                                                           System Branch000013PNCX_GRPROD                   X                                                           Product Group000008PNCX_MOEDA                    X                                                           Currency000004PNCX_SAFRA                    X                                                           Crop000011PNCX_TIPMER                   X                                                           Market Type000016PNCY_CHAVE                    X                                                           System table key000027PNCY_DSTIPO                   X                                                           Description of message type000006PNCY_FILIAL                   X                                                           BRANCH000026PNCY_MSG                      X                                                           Integration system message000013PNCY_TABELA                   X                                                           System Tables000012PNCZ_ANO                      X                                                           Revenue Year000012PNCZ_CODPRO                   X                                                           Product Code000008PNCZ_DATFIM                   X                                                           End Date000010PNCZ_DATINI                   X                                                           Start Date000019PNCZ_DESPRO                   X                                                           Product Description000013PNCZ_FILIAL                   X                                                           System Branch000010PNCZ_SEQUEN                   X                                                           Sequential000070PNCZ_UM1PRO                   X                                                           Unit of Measurement of Product                                        000024PNCZ_VLME01                   X                                                           Target value in month 01000024PNCZ_VLME02                   X                                                           Target value in month 02000024PNCZ_VLME03                   X                                                           Target value in month 03000024PNCZ_VLME04                   X                                                           Target value in month 04000024PNCZ_VLME05                   X                                                           Target value in month 05000024PNCZ_VLME06                   X                                                           Target value in month 06000024PNCZ_VLME07                   X                                                           Target value in month 07000024PNCZ_VLME08                   X                                                           Target value in month 08000024PNCZ_VLME09                   X                                                           Target value in month 09000024PNCZ_VLME10                   X                                                           Target value in month 10000024PNCZ_VLME11                   X                                                           Target value in month 11000024PNCZ_VLME12                   X                                                           Target value in month 12000120PNC_CCUSTO                    X                                                           In this locality can be informed the    code of the cost center referring to    the depreciation expenses               000040PNC_CONTA                     X                                                           Ledger Account                          000040PNC_DATA                      X                                                           Date in which Transaction was made      000040PNC_FILIAL                    X                                                           System Branch                           000080PNC_TAXA                      X                                                           Value of Rate of Reference (UFIR)       used in transaction                     000040PNC_TIPO                      X                                                           Type of transaction made                000057PNC_TPBEM                     X                                                           Enter asset type.                                        000012PNC_TPSALDO                   X                                                           Balance Type000040PNC_VALOR1                    X                                                           Value of transaction in currency 1      000040PNC_VALOR2                    X                                                           Value of transaction in currency 2      000040PNC_VALOR3                    X                                                           Value of transaction in currency 3      000040PNC_VALOR4                    X                                                           Value of transaction in currency 4      000040PNC_VALOR5                    X                                                           Value of transaction in currency 5      000013PND0_CODPRO                   X                                                           Product Code.000046PND0_CODSTS                   X                                                           Code of business registration/contract status.000021PND0_CODTXT                   X                                                           Code of default texts000019PND0_DESPRO                   X                                                           Product Description000018PND0_DESSTS                   X                                                           Status Description000028PND0_DESTXT                   X                                                           Description of default texts000014PND0_FILIAL                   X                                                           System Branch.000046PND0_RESUMO                   X                                                           Summary of business registration/contract text000011PND0_TIPMER                   X                                                           Market Type000025PND0_TPCAMP                   X                                                           Type of information field000014PND1_CODCTR                   X                                                           Contract code.000014PND1_DTTAX                    X                                                           Quotation date000008PND1_DTVCTO                   X                                                           Due Date000011PND1_FILIAL                   X                                                           Branch Code000011PND1_ITEMFX                   X                                                           Fixing Item000038PND1_ITEMPE                   X                                                           Sequence of estimated date of delivery000013PND1_ITEMRF                   X                                                           Tax rule item000014PND1_MOEDA                    X                                                           Currency Code.000014PND1_QTDE                     X                                                           Fixed quantity000015PND1_SEQ                      X                                                           Record Sequence000024PND1_SEQCP                    X                                                           Sequence of payment term000075PND1_SEQN9J                   X                                                           Seq. of relationship table N9J (tax rule, Payment term, financial forecast)000026PND1_SEQPF                    X                                                           Seq. Of Financial Forecast000010PND1_TIPPRC                   X                                                           Price Type000016PND1_VLRUFA                   X                                                           Invoicing amount000018PND1_VLRUFI                   X                                                           Fixing Unit Value.000010PND1_VLTAXA                   X                                                           Fee amount000016PND1_VLUDEM                   X                                                           Statement amount000066PND1_VLUDES                   X                                                           Unitary value of expenses.                                        000016PND1_VLUFAT                   X                                                           Invoicing amount000016PND1_VLUFIN                   X                                                           Financial amount000013PND1_VLUFIX                   X                                                           Fixing amount000004PND2_ALIQ                     X                                                           Rate000008PND2_BASE                     X                                                           Tax Base000014PND2_CODCTR                   X                                                           Contract code.000008PND2_CODIMP                   X                                                           Tax code000015PND2_DESIMP                   X                                                           Tax description000014PND2_FILIAL                   X                                                           System Branch.000023PND2_ITEMPE                   X                                                           Financial forecast item000013PND2_ITEMRF                   X                                                           Tax rule item000023PND2_PAUTA                    X                                                           Amount of tax guideline000020PND2_REDUZ                    X                                                           Reduction percentage000016PND2_SEQ                      X                                                           Record sequence.000021PND2_SEQCP                    X                                                           Payment term sequence000012PND2_SEQN9J                   X                                                           N9J sequence000012PND2_SEQND1                   X                                                           Nd1 sequence000027PND2_SEQPF                    X                                                           Financial forecast sequence000015PND2_VLRTOT                   X                                                           Total tax value000014PND2_VLRUNI                   X                                                           Tax unit value000025PND3_CGC                      X                                                           EIN of Supplier/Customer.000013PND3_CLIENT                   X                                                           Customer Code000016PND3_CODIGO                   X                                                           Transaction Code000017PND3_CODMUN                   X                                                           City Code - IBGE.000012PND3_CODPRO                   X                                                           Product Code000009PND3_CODSAF                   X                                                           Crop Code000015PND3_CTGSMT                   X                                                           Seeds Category.000025PND3_CTVAR                    X                                                           INDEA-MT Cultivar Culture000018PND3_CULTRA                   X                                                           Cultivated Culture000014PND3_DFASE                    X                                                           DAR FASE Code.000025PND3_DINDEA                   X                                                           Code of DAR INDEA record.000026PND3_DOC                      X                                                           Tax Document of Operation.000025PND3_DTDEVO                   X                                                           Date of Return to SISDEV.000024PND3_DTDOC                    X                                                           Tax document issue date.000025PND3_DTENTR                   X                                                           Tax document inflow date.000021PND3_DTSAI                    X                                                           Invoice outgoing date000019PND3_DTSAID                   X                                                           Seeds Outflow Date.000025PND3_DTTRAN                   X                                                           SISDEV Transmission Date.000011PND3_FILIAL                   X                                                           Branch Code000040PND3_FORAMT                   X                                                           Target of Operation outside Mato Grosso.000029PND3_FORCLI                   X                                                           Name of Customer or Supplier.000013PND3_FORNEC                   X                                                           Supplier Code000025PND3_HRTRAN                   X                                                           SISDEV Transmission Time.000024PND3_LOJA                     X                                                           Supplier/Customer Store.000024PND3_LOJAFO                   X                                                           Supplier/Customer Store.000013PND3_LOTE                     X                                                           Product Batch000027PND3_OBSERV                   X                                                           Note on delivery to SISDEV.000047PND3_QUANT                    X                                                           Information on product quantity in transaction.000033PND3_RENASE                   X                                                           Renasem Code of Customer/Supplier000047PND3_ROTINA                   X                                                           Routine Description (Inflow, Outflow or Return)000020PND3_SERIE                    X                                                           Tax Document Series.000027PND3_STATUS                   X                                                           SISDEV Transmission Status.000024PND3_TIPOOP                   X                                                           Delivery Operation Type.000027PND3_TRANSM                   X                                                           SISDEV Transmission Status.000023PND4_CODROM                   X                                                           Main packing list code.000013PND4_FILIAL                   X                                                           System branch000026PND4_ROMREL                   X                                                           Related packing list code.000027PND4_SEQUEN                   X                                                           Relationship sequence code.000060PND4_TIPREL                   X                                                           Indicate the type of relationship, for example C-Complement.000009PND5_CATEG                    X                                                           Category.000014PND5_CLI                      X                                                           Customer Code.000013PND5_CLINOM                   X                                                           Customer Name000005PND5_CODIGO                   X                                                           Code.000004PND5_CODSAF                   X                                                           Crop000021PND5_CTRCAN                   X                                                           Cancellation Control.000023PND5_CTRDES                   X                                                           Description of culture.000009PND5_CTVAR                    X                                                           Cultivar.000024PND5_CTVDES                   X                                                           Description of Cultivar.000008PND5_CULTRA                   X                                                           Culture.000019PND5_DESPRO                   X                                                           Product Description000018PND5_DTCANC                   X                                                           Cancellation Date.000015PND5_DTDIR                    X                                                           Directing Date.000007PND5_FILIAL                   X                                                           Branch.000024PND5_ITEM                     X                                                           Item of the sales order.000020PND5_JUSTIF                   X                                                           Cancellation Reason.000015PND5_LOJA                     X                                                           Customer Store.000017PND5_MTVDIR                   X                                                           Directing Reason.000008PND5_NUMCTR                   X                                                           Contract000019PND5_PEDIDO                   X                                                           Sales order number.000006PND5_PENE                     X                                                           Sieve.000008PND5_PRODUT                   X                                                           Product.000009PND5_QT                       X                                                           Quantity.000017PND5_STATUS                   X                                                           Directing status.000016PND5_UM                       X                                                           Measurement Unit000046PND5_USACNM                   X                                                           Name of user who authorizing the Cancellation.000030PND5_USAUTC                   X                                                           User authorizing Cancellation.000018PND5_USCANC                   X                                                           Cancellation user.000023PND5_USCNOM                   X                                                           Cancellation. User Name000005PND6_CODIGO                   X                                                           Code.000004PND6_CODSAF                   X                                                           Crop000009PND6_CTVAR                    X                                                           Cultivar.000007PND6_FILIAL                   X                                                           Branch.000013PND6_ITEM                     X                                                           Department ID000016PND6_ITEMPV                   X                                                           Sales order item000011PND6_LOTE                     X                                                           Seeds Batch000019PND6_PEDIDO                   X                                                           Sales Order Number.000009PND6_QT                       X                                                           Quantity.000021PND6_SUBLOT                   X                                                           Seeds Batch Sub-batch000080PNDEBCONTA                    X                                                           Enter the value credited in current     account in view of this bank docket     000040PNDECIMAL                     X                                                           Number of decimals for this field       000080PNDEDUZIR                     X                                                           Value to deduct referring to this Tax   range                                   000123PNDELTEMSUP                   X                                                           The current entity must not be deleted as it is a superior level of other entities.                                        000080PNDEPOIS                      X                                                           Inform "S" to advance a sheet after     printing is over.                       000065PNDEPRAC                      X                                                           Accumulated depreciation.                                        000117PNDESATU                      X                                                           Discount applied to a bill to be considered while clearing between portfolios.                                       000040PNDESC1                       X                                                           Discount percentage.                    000040PNDESC2                       X                                                           Discount percentage                     000040PNDESC3                       X                                                           Discount percentage                     000080PNDESCLOJ                     X                                                           Discount over sales total, in terms of  Value.                                  000080PNDESCONT                     X                                                           Value of discount given to the bill     during write off                        000040PNDESCONTO                    X                                                           Enter the expenses, if there are        000040PNDESCPER                     X                                                           Discount percentage over Sale total     000120PNDESCPERTM                   X                                                           Discount percentage over total of       current item.                           Inform from 0,01 to 99,99%.             000200PNDESCTMP                     X                                                           Discount Value for the total of the     current item.                           Eg. Quantity: 2-Unit Price:100          Total Value:200 in the event discount   is 10 the total value will be 190.      000120PNDESCTOTAL                   X                                                           Value of discount over Sale total.      Note: inform a value that is smaller     than the total                         000040PNDESCVAL                     X                                                           Value for discount in sales total.      000025PNDESP                        X                                                           Enter Other Expenses (R$)000068PNDESPAD                      X                                                           Enter the highest deviation.                                        000037PNDESPBASCI                   X                                                           Determine the CIF basis expense (R$).000038PNDESPBASEI                   X                                                           Determine the ICMS basis expense (R$).000080PNDESPCAMBI                   X                                                           Enter the expenses value (use the cur-  rency cited in Currency/Rate Expenses). 000200PNDESPERTOT                   X                                                           Discount percentage over sales total.   Inform a value in 0,01 and 99,99%.      The value calculated will be the approximate one.Always considering the Discountvalue as the standard.                  000051PNDFALPRO                     X                                                           Enter the number of proportional vacation absences.000045PNDFALVEN                     X                                                           Enter the number of days of expired vacation.000049PNDFERANT                     X                                                           Enter the number of days of anticipated vacation.000050PNDFERPROP                    X                                                           Enter the number of days of proportional vacation.000045PNDFERVENC                    X                                                           Enter the number of days of expired vacation.000026PNDIAPAR                      X                                                           Days between installments.000080PNDIAS                        X                                                           Inform the number of days you wish to   make the projection of currencies       000120PNDIASAV                      X                                                           Type the number of days for Previous    Notice, since it will be used in        calculations.                           000040PNDIASEM                      X                                                           Weekday (1-Sunday;2-Monday;3-Tuesday...)000200PNDIASREG                     X                                                           Inform the number of days used in the   calculation of linear regression.The    currency trend during the last days willbe analysed and applied to the days being projected.                            000080PNDIFERENCA                   X                                                           Inform the value to be accrued in the   current value.                          000057PNDIFOB                       X                                                           Enter Goods Value.                                       000120PNDIGITLOTE                   X                                                           It is not allowed to type the date of   validity of the Control Lot without     typing first its number.                000120PNDIGQTDE                     X                                                           This quantity may be modified to a lowervalue. To add quantities to the balance,see "OP Adjustment".                    000040PNDINHEIRO                    X                                                           Value received in cash                  000080PNDISPOF                      X                                                           Amount available to be spent in the     purchase of material                    000057PNDUASOPCAO                   X                                                           For option Exclusive, you must have two options at least.000080PNDUPL                        X                                                           Inform if printing will have a double   space inbetween each line.              000079PND_CODRESP                   X                                                           Enter the responsible code or select one of the file responsibles using the F3.000065PND_DESCBEM                   X                                                           Description of the Asset.                                        000086PND_DTFIM                     X                                                           Enter the final responsibility date for the asset.                                    000085PND_DTINI                     X                                                           Enter the asset responsibility initial date.                                         000051PND_FILIAL                    X                                                           Branch Code                                        000085PND_NMRESP                    X                                                           Name of the person responsible for the asset.                                        000089PND_RESPDES                   X                                                           Target responsible is invalid or was not entered.                                        000090PND_SEQUENC                   X                                                           Transfer sequence between the persons responsible.                                        000144PND_STATUS                    X                                                           Enter the responsible status:
1=Active
2=Inactive (it cannot be changed)
3=Transferred (it cannot be changed)                                000040PNECINFBCAG                   X                                                           It is necessary to enter Bank/Agency!   000080PNECINFCLIE                   X                                                           It is necessary to enter the Customer   previously in the Data screen!          000060PNEFETIVA                     X                                                           Enter approved value.                                       000040PNEGAT                        X                                                           A positive value was typed.             000120PNENT1DOM                     X                                                           In this field you must type:            the time in which the first entry took  place on sunday.                        000120PNENT1QUA                     X                                                           In this field must be typed:            The time in which the first entry took  place on wednesday.                     000120PNENT1QUI                     X                                                           In this field must be typed:            the time in which the first entry took  place on thursday.                      000120PNENT1SAB                     X                                                           Type in this field:                     the time in which the  first entry took place on saturday.                      000120PNENT1SEG                     X                                                           Type in this field:                     the time in which the first entry took  place on monday                         000120PNENT1SEX                     X                                                           Type in this field :                    the time in which the first entry took  place on friday                         000120PNENT1TER                     X                                                           Type in this field:                     the time in which the first entry took  place on tuesday                        000120PNENT2DOM                     X                                                           Type in this field:                     the time in which the second entry took place on sunday                         000120PNENT2QUA                     X                                                           Type in this field:                     the time in which the second entry took place on wednesday                      000120PNENT2QUI                     X                                                           Type in this field:                     the time in which the second entry took place on thursday                       000120PNENT2SAB                     X                                                           Type in this field:                     the time in which the second entry took place on saturday                       000120PNENT2SEG                     X                                                           Type in this field:                     the time in which the second entry took place on monday                         000120PNENT2SEX                     X                                                           Type in this field:                     the time in which the second entry took place on monday                         000120PNENT2TER                     X                                                           Type in this field:                     the time in which the second entry      took place on tuesday                   000040PNENTNEG                      X                                                           Entry Value                             000040PNENTRADA                     X                                                           Entry Value                             000160PNENTREGA                     X                                                           Enter the quantity of deliveries to     keep, where the quantity of deliveries  by Product and Supplier will be         considered.                             000080PNERROS                       X                                                           Number of typing errors accepted before cancelling the logon                    000080PNETSHELL                     X                                                           The function of DOS SHELL is not        authorized in multi-user environments.  000080PNEWDIR                       X                                                           It was not possible to adjust new       directories in the files dictionary.    000120PNEXCFATDIR                   X                                                           It is not possible to delete Direct     Invoicing without deleting Commission   Invoice first.                          000160PNEXISTARQ                    X                                                           The file to be read is not in the drive/directory informed or the name informed is not correct. Please check the data   typed.                                  000080PNEXISTAUD                    X                                                           There is no Auditor with the entered co-de.                                     000040PNEXISTCHK                    X                                                           Check List has been not entered.        000066PNEXISTCODB                   X                                                           It is necessary to inform the inputs to finish this Service Order.000080PNEXISTESTR                   X                                                           This Asset is not an intermediary in thestructure.                              000080PNEXISTLOTE                   X                                                           There is no lot with this number for    this product.                           000040PNEXISTPROD                   X                                                           Product does not exist in the Table 56  000080PNEXISTTOP                    X                                                           There is no Topic registered under the  entered number.                         000080PNEXITESTRU                   X                                                           This Asset does not appear as           intermediary in the structure.          000080PNEXITPOSCT                   X                                                           The accountant's position has not been  informed                                000066PNEXTDIFERE                   X                                                           Next difference not found.                                        000051PNE_FILIAL                    X                                                           Branch Code                                        000066PNE_KEY                       X                                                           Policy identification key.                                        000084PNE_MEMO                      X                                                           Text - Additional Information - Observations                                        000054PNE_SEQUEN                    X                                                           Text Sequence.                                        000080PNF.EMITIDA                   X                                                           The invoice referring to this order     has already been issued.                000096PNFAFE                        X                                                           Enter the frequence related to the standard calibration.                                        000200PNFATOR                       X                                                           Waste factor attributed to the family/  product, at the moment in which the     product registered was produced. This   value will multiplied by the value      produced for the report adjustment.     000040PNFATOR0                      X                                                           Readjustment Factor in base 0.          000040PNFATOR01                     X                                                           Readjustment Factor in base 1.          000040PNFATOR1                      X                                                           Readjustment Factor in base 1.          000200PNFATORFIN                    X                                                           Multiplication factor for the purpose ofcalculation of financing in the SigalojaIt must be previously registered in the Register of Factors connected to its    Credit Card company.                    000080PNFCLAS                       X                                                           Invoice of importation right now        classify.                               000160PNFDEVOL                      X                                                           This Record refers to the Return of     Products for Suppliers, therefore it canonly be deleted in the Purchase Return  routine                                 000080PNFDGSPTZ                     X                                                           Return Invoice already generated or debit balance held by third party is zeroed.000080PNFEMITIDA                    X                                                           An invoice referring to this Sales Orderhas already been issued.                000040PNFENTRNENC                   X                                                           Inflow Invoice not found!               000080PNFIL1                        X                                                           Type the Branch's Beginning Column      number .                                000040PNFINANCIAD                   X                                                           Value financed                          000040PNFINICIO                     X                                                           Lot's Beginning Invoice Number          000080PNFINVCANCE                   X                                                           Invoice with invalid situation for can- cellation!                              000015PNFOBR                        X                                                           Enter FOB (R$).000040PNFOBRS                       X                                                           FOB value R$                            000072PNFOB_R                       X                                                           It informs the Negotiated Value.                                        000056PNFOB_TOT                     X                                                           Enter FOB Total.                                        000055PNFOB_US                      X                                                           Enter FOB (U$).                                        000040PNFORIGNENC                   X                                                           Origin invoice not found!               000080PNFORIINVOP                   X                                                           Origin invoice invalid for this Opera-  tion!                                   000040PNFORINDEVO                   X                                                           Origin Invoice cannot be returned!      000040PNFORINVEND                   X                                                           Origin Invoice is not of Sales!         000160PNFORMA                       X                                                           At this point you must inform the if theprojection form must be through the     linear regreesion method or by the      projected inflation                     000080PNFORNEC                      X                                                           Enter the Exporter Code. This informa-  tion is in the OP.                      000080PNFRACA                       X                                                           Inform the percentage of failure of thiscampaign                                000160PNFREQ                        X                                                           Frequency (in days) in which the user   must change hos password.If this field  is left in blank the user does not have to change his password                  000040PNFRETE                       X                                                           Freight value                           000040PNFRETEINT                    X                                                           Enter the expenses, if there are        000049PNF_AMAQUIS                   X                                                           Enter acquisition year/month to apply percentage.000039PNF_MCALC                     X                                                           Month for calculation for depreciation.000045PNF_PERCIPC                   X                                                           Enter IPC variation percentage for the month.000037PNG080DTINV                   X                                                           Invalid entered date.                000080PNG130EXIST                   X                                                           Invalid insertion. It is already        registered.                             000040PNG130NAORE                   X                                                           This code is invalid for this situation 000120PNG140EXIST                   X                                                           There is already a register for this    situation. To see the information that  have already been registered try "View" 000080PNG140NAORE                   X                                                           Problem in the recording of registers   reerring to maintenance stages.         000040PNG190NAORE                   X                                                           There was a error while saving the file.000041PNG200NAORE                   X                                                           There was an error while saving the file.000027PNG2ATM0                      X                                                           Unable to edit this record.000080PNG30EXISTR                   X                                                           Invalid code. There is no information   related to this code.                   000080PNG30NAOREG                   X                                                           Problem in the recording of registers   referring to blocking of resources.     000040PNG405NAORE                   X                                                           A recording error occurred in the file. 000035PNG625NAORE                   X                                                           EPI not possible for this function.000042PNG630NAORE                   X                                                           There is no record related to this option.000027PNGALMOINVA                   X                                                           Invalid informed warehouse.000023PNGBEMINATI                   X                                                           This Asset is INACTIVE.000040PNGCALENBEM                   X                                                           Calendar code of the unregistered asset.000120PNGCHKDATAS                   X                                                           The date entered through the parameters is invalid for this program.            It exceeds the maximum limit of months. 000053PNGCONVAZIO                   X                                                           To query a valid record, the table must contain data.000182PNGDTMANOBR                   X                                                           Service order closing with no input. The fields INITIAL REAL DATE, FINAL REAL DATE and INITIAL REAL TIME and FINAL REAL TIME must be informed.                                        000110PNGDTMANREF                   X                                                           The final real closing date must be higher than the initial real date.                                        000120PNGDTMANREI                   X                                                           Initial real closing date must be higher or equal to the initial estimated date.                                        000080PNGET                         X                                                           Number of Sales item to delete.         Inform a valid number                   000083PNGETESP                      X                                                           Enter the nominal value ( specified value).                                        000125PNGINTMOD                     X                                                           Exclusion not allowed. There is a record in another file which uses this information.                                        000084PNGINTMOD2                    X                                                           Deletion/Edit not allowed. There are records in another file using this information.000079PNGMABEMINA                   X                                                           Maintenace for selected INACTIVE Asset.                                        000029PNGMANINATI                   X                                                           This Maintenance is INACTIVE.000061PNGMBEMNCAD                   X                                                           Asset not registered.                                        000081PNGMBEMNE                     X                                                           Attention! Informed asset does not exist.                                        000064PNGMBEMOBR                    X                                                           Asset code is mandatory.                                        000093PNGMBEMSCON                   X                                                           Attention! This Asset is no controlled by accountant.                                        000115PNGMBEMSMOV                   X                                                           This Asset presents an attribute to not be movemented between Cost Centers.                                        000086PNGMBJAEXES                   X                                                           The asset already exists in another structure.                                        000063PNGMBNAOCAD                   X                                                           Asset not registered.
                                        000082PNGMBNEXEST                   X                                                           The asset does not exist in the structure.                                        000086PNGMBNPAIES                   X                                                           This Asset is not the Structure's main asset.                                         000085PNGMBNSECON                   X                                                           This Asset does not have a second accountant.                                        000061PNGMCODINOB                   X                                                           Mandatory input code.                                        000064PNGMCODINS                    X                                                           Input code not informed.                                        000071PNGMCODOSBR                   X                                                           Mandatory Service Order Number.                                        000062PNGMCODPOBR                   X                                                           Mandatory Plan Number.                                        000140PNGMCOTABER                   X                                                           Attention! It is not possible to edit the Service Order as there are pending quotation requisitions.                                        000067PNGMDESOBR                    X                                                           Mandatory consumption destination.                                 000084PNGMDESTINS                   X                                                           The input destination has not been informed.                                        000109PNGMDTIMENO                   X                                                           The informed implementation date is lower than the Asset acquisition.                                        000095PNGMDTIMEOS                   X                                                           The initial date is lower than the Service Order date.                                         000109PNGMDTINMEN                   X                                                           The informed date is lower than the Asset insertion in the Structure.                                        000083PNGMETCOPCA                   X                                                           Attention! Stages with no response options.                                        000064PNGMETIPINS                   X                                                           Input type not informed.                                        000105PNGMETSITEM                   X                                                           Attention! The informed stage does not have items to be informed.                                        000064PNGMFCODINS                   X                                                           Input code not informed.                                        000065PNGMFERRNCA                   X                                                           Tool code not registered.                                        000060PNGMFQUANTI                   X                                                           Amount not informed.                                        000071PNGMFUNCNCA                   X                                                           Employee's code not registered.                                        000073PNGMFUNNCAD                   X                                                           Employee/Executer not registered.                                        000119PNGMGERA                      X                                                           The indication for the Plan generation must be:
"F" - Tool;
"E" - Speciality.                                        000070PNGMHOINVAL                   X                                                           Invalid informed initial time.                                        000105PNGMIEXIOSR                   X                                                           There is already a pending service order referring to rebuilding.                                        000090PNGMINFDES                    X                                                           The consumption destination has not been informed.                                        000066PNGMINFHOIN                   X                                                           Initial time not informed.                                        000083PNGMINFINS                    X                                                           The input type field has not been informed.                                        000080PNGMINFOS                     X                                                           The service order has not been informed.                                        000136PNGMINFPROD                   X                                                           It is necessary to inform the produced amount to check the day variation for production counter.                                        000084PNGMINFQPDR                   X                                                           The production amount has not been informed.                                        000082PNGMINFQUAN                   X                                                           The consumed amount has not been informed.                                        000058PNGMINFTAR                    X                                                           Task not informed.                                        000070PNGMINFUNID                   X                                                           Consumption unit not informed.                                        000103PNGMINSEQRE                   X                                                           The service sequence field has not been informed in the return.                                        000176PNGMINSNFPA                   X                                                           This input does not effectively make part of this service order yet. Thus, only after input changes are confirmed it can be visualized.                                         000233PNGMINSNPAR                   X                                                           This input is not effective part of the Service Order of Reform. Only after the confirmation of the Service Order of the Reform, the total cost of the Service Order of the Reform can be viewed.                                        000061PNGMINSOBR                    X                                                           Mandatory input type.                                        000075PNGMMANPC                     X                                                           The Maitenance Type must be the same.
"P" - Preventive;
"C" - Corrective.000077PNGMMANUNCA                   X                                                           There is not a registered Maitenance.                                        000021PNGMMODTEMA                   X                                                           Invalid Product Code.000119PNGMNATIVOF                   X                                                           Module Asset Maintenance is not ready to receive integrations with Fixed Asset.                                        000077PNGMNCODINS                   X                                                           The input code has not been informed.                                        000098PNGMNETAR                     X                                                           This task can not be deleted as it presents related items.                                        000065PNGMNEXIOS                    X                                                           Nonexistent  Service Order.                                      000095PNGMNITESET                   X                                                           No structure item does not selected to generate Stages.                                        000078PNGMNITESIN                   X                                                           Structure item not to generate inputs.                                        000071PNGMOSFIM                     X                                                           Service Order already finished.                                        000082PNGMOSM6CAR                   X                                                           Service order with more than 6 characters.                                        000065PNGMOSNEXI                    X                                                           Unexistent Service Order.                                        000143PNGMOSRNEXC                   X                                                           Attention! Main Rebuilding S.O. will only be deleted when there is no Rebuilding Service Order anymore.                                        000135PNGMOSRNFIM                   X                                                           Attention! The Main Rebuilding S.O. can only be finished after all Service Orders are finished.                                        000067PNGMOSSPLAN                   X                                                           Service Order with no plan.                                        000067PNGMPLANSOS                   X                                                           Plan with no Service Order.                                        000085PNGMPMM6CAR                   X                                                           Maintenance plan with more than 6 characters.                                        000068PNGMPRODNCA                   X                                                           Product code not registered.                                        000066PNGMQUAOBR                    X                                                           Mandatory consumed amount.                                        000159PNGMREPAISO                   X                                                           SO of Parent Reform. You can only delete it when there is no more than a service order of reform related (Children SO).                                        000080PNGMSBEMRE                    X                                                           Asset code not informed for this return.                                        000075PNGMSCARIMP                   X                                                           Features for printing not selected.                                        000064PNGMSCODBEM                   X                                                           Asset code not informed.                                        000135PNGMSCOMABE                   X                                                           Attention! Unable to change the Service Order, as there are pending purchase requisition items.                                        000064PNGMSCONTAD                   X                                                           Accountant not informed.                                        000066PNGMSDTLEIT                   X                                                           Reading date not informed.                                        000087PNGMSEETAEX                   X                                                           It has not been selected the Stage as executed.                                        000076PNGMSEMMOVI                   X                                                           There is no movement for this Asset.                                        000094PNGMSEMOSLI                   X                                                           Attention! There are no Service Orders to be released.                                        000043PNGMSEMOVIM                   X                                                           There is no movement for the informed code.000096PNGMSEMPDR                    X                                                           There is not a related standard for the informed Asset.                                         000080PNGMSEQOBR                    X                                                           The Service sequence field is mandatory.                                        000090PNGMSERCORR                   X                                                           The service type must be a "C" type - Corrective.                                         000063PNGMSERNCA                    X                                                           Service not registered.                                        000063PNGMSEROBR                    X                                                           Mandatory service code.                                        000082PNGMSERPREV                   X                                                           The service type must be "P" - Preventive.                                        000102PNGMSINTEGR                   X                                                           The SIGAMNT module is not integrated with MICROSIGA'S modules.                                        000116PNGMSMOOSRE                   X                                                           Until this moment, no modifications made in the service order of the reform.                                        000081PNGMSPLACOM                   X                                                           The follow-up plan has not been informed.                                        000103PNGMSPLEOS                    X                                                           Plan or Orders with Asset/Service/Sequence can not be informed.                                        000090PNGMSSERVRE                   X                                                           The service code for return has not been informed.                                        000082PNGMSTIPCON                   X                                                           The accountant type has not been informed.                                        000088PNGMSTIPOMA                   X                                                           The Maintenance Type code has not been informed.                                        000120PNGMT660REC                   X                                                           The origin of this resource was not in  this module. It is not possible to      maintain it. (Change/Exclusion).        000120PNGMT780CAL                   X                                                           The origin of this calendar was not in  this module. It is not possible to      maintain it. (Change/Exclusion).        000120PNGMT790FER                   X                                                           The origin of this tool was not in this module. It is not possible to perform   the maintenance. (Change/Exclusion).    000089PNGMTARMAN                    X                                                           There in not a related task for this Maintenance.                                        000090PNGMTARNEX                    X                                                           This task can not be deleted due to related items.                                        000060PNGMTAROBR                    X                                                           Mandatory task code.                                        000070PNGMTERCNCA                   X                                                           Third party code not informed.                                        000105PNGMTIAINV                    X                                                           The Follow-up type must be:
"P" - Production;
"C" - Accountant.                                        000067PNGMTIPOOBR                   X                                                           Mandatory Maintenance Type.                                        000092PNGMTPNNABE                   X                                                           Non-conformance. Asset movement file (TPN) not open.                                        000068PNGMTSERNCA                   X                                                           Service type not registered.                                        000127PNGMUMINSUM                   X                                                           It is necessary to have at least an input correctly informed to finish by the standard.                                        000082PNGMUNIDIFE                   X                                                           Informed unit different from product unit.                                        000067PNGMUNIDOBR                   X                                                           Mandatory consumption unit.                                        000111PNGMUOPCEXC                   X                                                           Attention! Only one option can be marked in the Exclusive Stage option.                                        000078PNGMVERDEST                   X                                                           Destination must be equal to "A" - Support;
"T" - Change;
"S" - Replacement.000144PNGMVERINS                    X                                                           Input type must be equal to:
"P" - Product;
"M" - Labor (Employee);
"F" - Tool;
"T" - Third parties.                                        000141PNGMVERPARA                   X                                                           The number of characters that form the Work code in the questions (parameters) has not been informed.                                        000115PNGPROBINSU                   X                                                           The following fields were not not entered: Input Type, Input Code, Amount of Resource, Destination, Amount or Unit.000040PNGROUP                       X                                                           Group of users                          000156PNGS2EXAME                    X                                                           Attention! It is not possible to set the chart as it is necessary to have two selected exams. Select only two exams.                                        000153PNGS2EXRES                    X                                                           Attention! It is not possible to set the chart as it is necessary to have two exam results. Select two exams with results.                               000082PNGSASOPNR7                   X                                                           ASO can only be carried out for NR7 exams.                                        000093PNGSCONSPAC                   X                                                           There is already an appointment set for this patient.                                        000084PNGSEMDOCTO                   X                                                           There is no document related to this record.                                        000044PNGSEMOPCAO                   X                                                           For option 0 not to enter any answer option.000069PNGSEMPADR                    X                                                           There is not a related Standard Maintenance for the informed Famlily.000131PNGSEMSEG                     X                                                           This maintenance can not be controlled by counter 2 as this asset does not have 2 counters.                                        000083PNGSEXNAUD                    X                                                           Attention! The exam is not an AUDIOMETRY.
                                        000117PNGSINCDIAG                   X                                                           It is not possible to include any medicament before a diagnosis is included.                                         000065PNGSINFREXA                   X                                                           Exam result not informed.                                        000074PNGSJEXIAS                    X                                                           There is already ASO for the card.                                        000104PNGSJEXIASO                   X                                                           There is already an ASO for this medical file card on this date.                                        000129PNGSMEDATEN                   X                                                           It is not possible to delete the Doctor as the appointment has already been carried out.                                         000118PNGSMEDOBR                    X                                                           To include a convocation it is necessary to have the field "Doctor" filled in.                                        000098PNGSSEPERG                    X                                                           There is not a registered question for this questionnaire.                                        000073PNGSSITENSE                   X                                                           There are no items for this exam.                                        000051PNGTARQVAZ                    X                                                           Empty file.                                        000086PNGTDADGRAF                   X                                                           Attention! There are no data to set the chart.                                        000078PNGTDADIMP                    X                                                           Attention! There are no data to print.                                        000124PNGTINISIST                   X                                                           Attention! It is necessary to reinstall the system due to updates in the dictionary.                                        000319PNGTVERPAR                    X                                                           Non-conformance. To display the chart it is necessary to check the following factors: Parameter in SX6 MV_NGSERVE.
-SX6 MV_NGSERVE parameter path of SX6;
File location:
-GRAFINF.EXE, BIVBX11.DLL, BIVBX12.DLL, CHARTFX.VBX, CHARTF2.VBX.                                        
                                        000069PNGUMAOPCAO                   X                                                           For option Multiple, you must have one option at least.              000075PNGVARDIA                     X                                                           Day variation is lower thab 0(zero) or the counter value exceeded the size.000072PNG_ALIQCOF                   X                                                           Enter Cofins aliquot percentage.                                        000075PNG_ALIQPIS                   X                                                           Enter PIS/Pasep aliquot percentage.                                        000179PNG_ATE_FERRAM                X                                                           Inform until which Tool it must be included in the report.  Press [F3]+[Enter] to select a Tool or type ZZZZZZ in this field and leave the field above blank to consider all Tools.000243PNG_ATE_FORNEC                X                                                           Inform until which Provider it must be displayed in the report. Press [F3]+[Enter] to select the desired Provider or type ZZZZZZ in this field and leave the one above in blank to consider all Providers.                                         000244PNG_ATE_FUNC                  X                                                           Choose until which Employee it must be displayed in the report.  Press [F3]+[Enter] to select the desired Employee or type ZZZZZZ in this field and leave the one above in blank to consider all Employees.                                         000240PNG_ATE_PROD                  X                                                           Inform until which Product it must be included in the report.  Press [F3]+[Enter] to select the desired Product or type ZZZZZZ in this field and leave the one above in blank to consider all Products.                                         000173PNG_CALDEPR                   X                                                           Enter the schedule of depreciation criterion. To register new schedules, go to Updates/Registers/Data Aux Atf. and register schedule on table 06.                            000171PNG_CBCPIS                    X                                                           Indicates whether the PIS COFINS calculation base is considered in the Invoice information (normal) or in the as fixed asset register.                                     000040PNG_CCCDEP                    X                                                           Cost Center Accumulated Depreciation.   000075PNG_CCCORR                    X                                                           Code of the Correction Cost Center.                                        000200PNG_CCDEPR                    X                                                           Account in which must be credited the   value of depreciation during the month. In this account will also be credited   the value of the monetary correction    of depreciation                         000080PNG_CCDESP                    X                                                           Code of asset's depreciation expense    cost center.                            000040PNG_CLVL                      X                                                           Value Class to the depreciation expenses000040PNG_CLVLCDE                   X                                                           Value Class Accumulated Depreciation.   000040PNG_CLVLCON                   X                                                           Value Class Of Asset's.                 000064PNG_CLVLDES                   X                                                           Value classfrom the accumulated         depreciation correction.000137PNG_CODBCC                    X                                                           Enter Code of Credit Calculation Base This code refers to a table 4.3.7 of the Federal Revenue Department for SPED PIS COFINS generation.000088PNG_COEFICI                   X                                                           The depreciation coefficient must be informed in this field.                            000114PNG_CRIDEPR                   X                                                           Enter Depreciation Criterion. Types 03 and 04 enable the Cal. Criterion field.                                    000069PNG_CSTCOFI                   X                                                           Enter Cofins tax status code.                                        000072PNG_CSTPIS                    X                                                           Enter PIS/Pasep tax status code.                                        000051PNG_CTXPERD                   X                                                           Lost Fee Accounting.                               000120PNG_CUSTBEM                   X                                                           In this locality you can inform the codeof the cost center referring to the     account of the asset registered         000017PNG_DESCRIC                   X                                                           Asset group name.000055PNG_DETPATR                   X                                                           Identifies the asset incorporated into the Fixed Asset.000094PNG_DE_FERRAM                 X                                                           Enter from which Tool it must be included in the report. Press [F3]+[Enter] to select a Tool. 000152PNG_DE_FORNEC                 X                                                           Enter from which Provider it must be displayed in the report. Press [F3]+[Enter] to select a Provider.                                                  000174PNG_DE_FUNC                   X                                                           Enter from which Employee it must be displayed in the report. Press [F3]+[Enter] to select an Employee.                                                                       000140PNG_DE_PROD                   X                                                           Enter from which Product it must be included in the report. Press [F3]+[Enter] to select a Product.                                         000120PNG_DTBLOQ                    X                                                           The completion of this field means that this group will stop being depreciated  until the date completed in this field  000040PNG_FILIAL                    X                                                           Code of Branch                          000156PNG_INDPRO                    X                                                           Enter the Type of referenced process related to the Asset. This information is considered in SPED-PISCOFINS generation.                                     000066PNG_NUMBSER                   X                                                           Serie for numbering system                                        000107PNG_ORIGCRD                   X                                                           Asset origin indicator incorporated to the fixed asset, credit generator.                                  000071PNG_PRZDEPR                   X                                                           Time for depreciation in years.                                        000080PNG_SUBCCDE                   X                                                           Item code of Asset's Accumulated        Depreciation Account                    000040PNG_SUBCCON                   X                                                           Code of Asset's Ledger Account Item     000080PNG_SUBCDEP                   X                                                           Code of Asset's Depreciation Expense     Account Item                           000080PNG_SUBCDES                   X                                                           Code of Item from the Accumulated       Depreciation Correction Account         000072PNG_TAXAPAD                   X                                                           Enter Regulated Rates file 
code                                        000062PNG_TIPDEPR                   X                                                           Depreciation criterion                                        000024PNG_TPDEPR                    X                                                           Enter Depreciation type.000093PNG_TPSALDO                   X                                                           Enter balance type to be considered. The 0 - Estimated type cannot be used in this operation.000040PNG_UTIPATR                   X                                                           Classify assets according to their use.
000104PNG_VMXDEPR                   X                                                           The maximum amount for asset depreciation 
 must be indicated in 
this field.                           000125PNHORAPESQ                    X                                                           You must type in this field: The hours worked for the Participating Company position.                                        000120PNHORFPROD                    X                                                           Data referring to busy personnel.       Total Number of Hours outside the       production.                             000120PNHORNPROD                    X                                                           Data referring to busy personnel.       Total number of hours worked in the     production.                             000080PNHRS1                        X                                                           Type the number of the Beginning Column of Hours Value.                         000042PNH_CODIGO                    X                                                           Enter reference code of depreciation
 rate000078PNH_DESCRI                    X                                                           Enter description of assets that
 use depreciation rate
 informed in this file000013PNH_FILIAL                    X                                                           System branch000037PNH_TAXA                      X                                                           Enter depreciation rate that is
 used000071PNH_VIDA                      X                                                           Enter useful life term in years                                        000062PNI1_ANO                      X                                                           Enter the budget year.                                        000067PNI1_CLASSE                   X                                                           Enter the account category.                                        000067PNI1_CODIGO                   X                                                           Enter the account number
.                                        000070PNI1_DESC                     X                                                           Budgetary Account Description.                                        000064PNI1_NIVEL                    X                                                           Enter the account level.                                        000069PNI2_CCC                      X                                                           Enter the credit cost center.                                        000067PNI2_CCD                      X                                                           Enter the debit cost center.                                       000072PNI2_CREDIT                   X                                                           Enter the credit account number.                                        000071PNI2_DATA                     X                                                           Enter the accounting entry date.                                       000081PNI2_DC                       X                                                           Enter if it is a debit or credit account.                                        000065PNI2_DEBITO                   X                                                           Enter the account number.                                        000068PNI2_EMPENH                   X                                                           Enter the allocation number.                                        000075PNI2_HIST                     X                                                           Enter the accounting entry history.                                        000066PNI2_ITEMP                    X                                                           Enter the allocation item.                                        000063PNI2_LINHA                    X                                                           Enter the document row.                                        000061PNI2_MOEDA                    X                                                           Enter the entry type.                                        000073PNI2_NUM                      X                                                           Enter the lot or document number.                                        000062PNI2_VALOR                    X                                                           Enter the entry value.                                        000062PNI3_ANO                      X                                                           Enter the budget year.                                        000069PNI3_CODIGO                   X                                                           Enter the standard entry code                                        000074PNI3_DESC                     X                                                           Enter the cost center description.                                        000071PNI5_CCC                      X                                                           Enter the creditor cost center.                                        000070PNI5_CCD                      X                                                           Enter the debitor cost center.                                        000074PNI5_CODIGO                   X                                                           Enter the department balance code.                                        000065PNI5_CREDIT                   X                                                           Enter the credit account.                                        000064PNI5_DC                       X                                                           Enter the type of entry.                                        000064PNI5_DEBITO                   X                                                           Enter the debit account.                                        000062PNI5_DESCRI                   X                                                           Enter the description.                                        000058PNI5_HISTOR                   X                                                           Enter the history.                                        000059PNI5_MOEDA                    X                                                           Enter the currency.                                        000068PNI5_SEQUEN                   X                                                           Enter the sequential number.                                        000056PNI5_VALORN                   X                                                           Enter the value.                                        000063PNI6_CONTA                    X                                                           enter the account code.                                        000068PNI6_CRD01                    X                                                           Enter period 01 credit.                                             000068PNI6_CRD02                    X                                                           Enter period 02 credit.                                             000068PNI6_CRD03                    X                                                           Enter period 03 credit.                                             000068PNI6_CRD04                    X                                                           Enter period 04 credit.                                             000068PNI6_CRD05                    X                                                           Enter period 05 credit.                                             000068PNI6_CRD06                    X                                                           Enter period 06 credit.                                             000068PNI6_CRD07                    X                                                           Enter period 07 credit.                                             000068PNI6_CRD08                    X                                                           Enter period 08 credit.                                             000068PNI6_CRD09                    X                                                           Enter period 09 credit.                                             000068PNI6_CRD10                    X                                                           Enter period 10 credit.                                             000063PNI6_CRD11                    X                                                           Enter period 11 credit.                                        000068PNI6_CRD12                    X                                                           Enter period 12 credit.                                             000062PNI6_DEB01                    X                                                           Enter period 01 debit.                                        000061PNI6_DEB02                    X                                                           Enter period 2 debit.                                        000062PNI6_DEB03                    X                                                           Enter period 03 debit.                                        000062PNI6_DEB04                    X                                                           Enter period 04 debit.                                        000062PNI6_DEB05                    X                                                           Enter period 05 debit.                                        000062PNI6_DEB06                    X                                                           Enter period 06 debit.                                        000062PNI6_DEB07                    X                                                           Enter period 07 debit.                                        000062PNI6_DEB08                    X                                                           Enter period 08 debit.                                        000062PNI6_DEB09                    X                                                           Enter period 09 debit.                                        000062PNI6_DEB10                    X                                                           Enter period 10 debit.                                        000062PNI6_DEB11                    X                                                           Enter period 11 debit.                                        000062PNI6_DEB12                    X                                                           Enter period 12 debit.                                        000070PNI7_CRDM01                   X                                                           Determine the Accrued Credits.                                        000069PNI7_CRDM02                   X                                                           Determine Accrued Credits 02.                                        000069PNI7_CRDM03                   X                                                           Determine Accrued Credits 03.                                        000069PNI7_CRDM04                   X                                                           Determine Accrued Credits 04.                                        000069PNI7_CRDM05                   X                                                           Determine Accrued Credits 05.                                        000066PNI7_CRDM06                   X                                                           Determine Accrued Credits.                                        000066PNI7_CRDM07                   X                                                           Determine Accrued Credits.                                        000069PNI7_CRDM08                   X                                                           Determine Accrued Credits 08.                                        000066PNI7_CRDM09                   X                                                           Determine Accrued Credits.                                        000069PNI7_CRDM10                   X                                                           Determine Accrued Credits 10.                                        000069PNI7_CRDM11                   X                                                           Determine Accrued Credits 11.                                        000069PNI7_CRDM12                   X                                                           Determine Accrued Credits 12.                                        000068PNI7_DEBM                     X                                                           Determine Accrued Debits 11.                                        000068PNI7_DEBM01                   X                                                           Determine Accrued Debits 01.                                        000068PNI7_DEBM02                   X                                                           Determine Accrued Debits 02.                                        000068PNI7_DEBM03                   X                                                           Determine Accrued Debits 03.                                        000068PNI7_DEBM04                   X                                                           Determine Accrued Debits 04.                                        000068PNI7_DEBM05                   X                                                           Determine Accrued Debits 05.                                        000068PNI7_DEBM06                   X                                                           Determine Accrued Debits 06.                                        000065PNI7_DEBM07                   X                                                           Determine Accrued Debits.                                        000068PNI7_DEBM08                   X                                                           Determine Accrued Debits 08.                                        000068PNI7_DEBM09                   X                                                           Determine Accrued Debits 09.                                        000067PNI7_DEBM10                   X                                                           Determine Accrued Debits 10.                                       000065PNI7_DEBM12                   X                                                           Determine Accrued Debits.                                        000067PNI7_SALANT                   X                                                           Determine Previous Balance.                                        000080PNICINEXIS                    X                                                           Customized Index Name does not exist in SINDEX file.                            000123PNICKNAME                     X                                                           Alias given to the Index. It can be used in routines for index selection, without the numeric selection use.          

   000019PNICMS                        X                                                           Enter I.C.M.S. (R$)000040PNICMSRET                     X                                                           Value of retained VAT.                  000080PNICMS_A                      X                                                           Enter the ICMS bracket if it is diffe-  rent to the NCM file                    000040PNICNAO                       X                                                           Customized Item Does Not Exist.         000025PNII                          X                                                           Enter Importing Tax (R$).000080PNII_A                        X                                                           Enter the II bracket, if it is differentto what appears on the screen           000040PNIMPOSTOS                    X                                                           Value of taxes                          000040PNIMPR                        X                                                           User's default printer                  000080PNINCRE                       X                                                           Percentage value of increase over the   value of average consumption assessed.  000070PNINCTOT                      X                                                           Enter the highest uncertainty.                                        000080PNINFLACAO                    X                                                           Inform the projected inflation requestedfor this month                          000040PNINLAND                      X                                                           Enter the expenses, if there are        000070PNINSTOT                      X                                                           Enter the highest uncertainty.                                        000160PNINSUAUTOM                   X                                                           Excise Tax credits refering to acquisi- tion of inputs used in the manufacturingof machine, equipment and instruments ofindustrial automation.                  000080PNINSUEXP                     X                                                           Credits referring to inputs used in the industrialization of products exported. 000160PNINSUSUSP                    X                                                           Credits referring to inputs used in the industrialization of products sold tax  free since it is an export industrial   establishment.                          000160PNINSUZFRAN                   X                                                           Excise Tax credits referring to the     purchase of inputs used in the          manufacturing of products delivered to  Manaus tax free zone.                   000040PNINTERVALO                   X                                                           Number of Days inbetween installments.  000080PNINTNEG                      X                                                           Interval between the installments,      in Days.                                000079PNIPI                         X                                                           Enter Tax Over Industrialized Products.                                        000080PNIPI_A                       X                                                           Enter the IPI bracket if it is differentto the NCM file                         000040PNIPVA                        X                                                           Value of Automobile Ownership Tax.      000080PNIRRF                        X                                                           VAlue of income tax to be alloted in theinvoice's installments                  000064PNITACENTID                   X                                                           The accounting item does not allow data entry with the entity.
000040PNIVELINFER                   X                                                           Check the structure of the Accounts Plan000069PNI_DTEMIS                    X                                                           Date when value was recovered                                        000069PNI_DTIOA                     X                                                           Date when value was recovered                                        000015PNI_FILIAL                    X                                                           System Branch  000080PNI_LA                        X                                                           It indicates whether simulation accounting has been performed.                  000018PNI_PARAM                     X                                                           Routine Parameters000040PNI_PROC                      X                                                           Simulation No. of the assets recoverable000051PNI_ROTINA                    X                                                           Routine (Import; Manual") of data origin           000075PNI_STATUS                    X                                                           Status of assets recoverable value.                                        000011PNJ0_ABREVI                   X                                                           Short name.000157PNJ0_ATIVO                    X                                                           Register Active?  1=Active  2=Inactive                                                                                                                       000023PNJ0_CGC                      X                                                           CNPJ/CPF of Entity     000005PNJ0_CLASSE                   X                                                           Class000023PNJ0_CODCLI                   X                                                           Customer Code          000022PNJ0_CODCRP                   X                                                           Code of Source Company000051PNJ0_CODENT                   X                                                           Entity code                                        000020PNJ0_CODFOR                   X                                                           Supplier Code       000026PNJ0_DEPALF                   X                                                           Certified Bonded Warehouse000025PNJ0_DTVDAP                   X                                                           DAP Expiration Date      000030PNJ0_EMPCRP                   X                                                           Name of Correspondence Company000019PNJ0_FILCRP                   X                                                           Corresp Branch Name000040PNJ0_ID                       X                                                           Field keeping Internalld of integration.000025PNJ0_INSCR                    X                                                           State Registration       000079PNJ0_ITVDAP                   X                                                           Enter whether it has DAP incentive                                             000014PNJ0_LOJCLI                   X                                                           Customer Store000052PNJ0_LOJENT                   X                                                           Entity store                                        000061PNJ0_LOJFOR                   X                                                           Supplier Store                                               000019PNJ0_NLJCLI                   X                                                           Customer Store Name000019PNJ0_NLJFOR                   X                                                           Supplier Store     000042PNJ0_NOMCLI                   X                                                           Customer Name                             000020PNJ0_NOME                     X                                                           Name                000023PNJ0_NOMFOR                   X                                                           Supplier Name          000010PNJ0_NOMLOJ                   X                                                           Store Name000065PNJ0_NUMDAP                   X                                                           DAP Register Number                                              000071PNJ2_CODTER                   X                                                           Code referring to Third entity.                                        000069PNJ2_DESCRI                   X                                                           Reservation Type Description.                                        000023PNJ2_FILIAL                   X                                                           Branch Code.           000077PNJ2_LOJTER                   X                                                           Code referring to Third entity Store.                                        000062PNJ2_NLJTER                   X                                                           Outsourced Store Name.                                        000056PNJ2_NOMTER                   X                                                           Outsourced Name.                                        000065PNJ2_TIPOOP                   X                                                           Type of use of reservation: 1 - Contracts 2 - Sales plan 3 - Both000103PNJ2_TIPRES                   X                                                           Reservation Type Code.                                                                                 000056PNJ2_WRRANT                   X                                                            Consider warrant                                       000004PNJ3_CODIGO                   X                                                           Code000016PNJ3_DESCRI                   X                                                           Rule Description000007PNJ3_FILIAL                   X                                                           Branch 000140PNJ3_INSTR                    X                                                           Instruction in codeblock that is run to validate the rule. The instruction must return a value .T. or .F. If return NIL is considered as .F.000070PNJ3_MSG                      X                                                           Text is saved in rule log to identify the problem.
                   000038PNJ3_ORDEM                    X                                                           Sequence order of rule execution.     000038PNJ3_SEQ                      X                                                           Sequence order of rule execution.     000027PNJ3_SIT                      X                                                           Active Rule, 1=Yes and 2=No000050PNJ4_CHAVE                    X                                                           Parameter                                         000044PNJ4_CODIGO                   X                                                           Code                                        000051PNJ4_DESCR                    X                                                           Description of Business Policy of delivery schedule000121PNJ4_DTFIM                    X                                                           Enter end date of validity or if not entered, it is considered for the whole period.                                     000086PNJ4_DTINI                    X                                                           Enter start date of validity or if not entered, it is considered for the whole period.000046PNJ4_FILIAL                   X                                                           Branch                                        000162PNJ4_SIT                      X                                                           Enter whether policy is activated. 1=Yes;2=No                                                                                                                     000056PNJ4_VALOR                    X                                                           Stipulated value to serve the delivery schedule policy.
000031PNJ5_CATEG                    X                                                           Load order item category.      000009PNJ5_CODCAR                   X                                                           Load code000047PNJ5_CODIGO                   X                                                           Sales order number.                            000009PNJ5_CODSAF                   X                                                           Crop Code000031PNJ5_CTVAR                    X                                                           Load order cultivate.          000020PNJ5_CULTRA                   X                                                           Load order culture. 000028PNJ5_DESCR                    X                                                           Product Description         000041PNJ5_DTPREV                   X                                                           Delivery date was estimated during order.000030PNJ5_DTPROG                   X                                                           Date the delivery is executed.000013PNJ5_FILIAL                   X                                                           System branch000016PNJ5_HRPROG                   X                                                           Time of delivery000017PNJ5_ITEM                     X                                                           Sales order item.000019PNJ5_LOCAL                    X                                                           Inventory Location.000025PNJ5_NJ5_DT                   X                                                           Delivery estimated date  000028PNJ5_NUMPV                    X                                                           Sales order number.         000063PNJ5_PENE                     X                                                           Description of Sieve used to Sift the Load Order product.      000039PNJ5_PRODUT                   X                                                           Product code                           000019PNJ5_QTDE                     X                                                           Quantity of product000088PNJ5_QTDUM2                   X                                                           Number referring to the Amount of Second Measurement Unit.                              000103PNJ5_SEQUEN                   X                                                           Number that evolves with each release of an order item, allowing it to be unfolded in many invoices.   000131PNJ5_STATUS                   X                                                           Status: 1=Adg. Approval;2=Approved;3=Canceled;4=Being Loaded.;5=Loaded;6=Under Sales Order;7=Finalized;8=Served Par.;9=Loaded Agd. 000171PNJ5_TPFRET                   X                                                           Enter the Freight Type:  C = CIF  F = FOB  T = On Account of 3rd Parties  S = No Freight                                                                                   000043PNJ5_UM                       X                                                           Code referring to product Measurement Unit.000037PNJ5_UM2                      X                                                           Measurement Unit in second currency  000043PNJ6_AUTRES                   X                                                           Field registering origin of record creation000050PNJ6_CATEG                    X                                                           Load order item category.                         000025PNJ6_CODCAR                   X                                                           Number of loading order. 000034PNJ6_CTVAR                    X                                                           Load order cultivate.             000020PNJ6_CULTRA                   X                                                           Load order culture. 000020PNJ6_DESCR                    X                                                           Product description.000007PNJ6_END                      X                                                           Address000013PNJ6_FILIAL                   X                                                           System Branch000011PNJ6_GERMIN                   X                                                           Germination000018PNJ6_ITEM                     X                                                           Sales order item. 000018PNJ6_LOCAL                    X                                                           Inventory Location000010PNJ6_LOTECT                   X                                                           Lot Number000035PNJ6_NMLOTE                   X                                                           Product lot number (Traceability). 000048PNJ6_NMSER                    X                                                           Serial number of item RELEASED from Sales Order.000048PNJ6_NMSERI                   X                                                           Serial number of item RELEASED from Sales Order.000020PNJ6_NUMPV                    X                                                           Sales order number. 000057PNJ6_PENE                     X                                                           Description of Sieve used to Sift the Load Order product.000034PNJ6_PRODUT                   X                                                           Product Code                      000020PNJ6_QTDE                     X                                                           Amount of product.  000060PNJ6_QTDEUM                   X                                                           Number referring to the Amount of Second Measurement Unit.  000034PNJ6_QTDUM2                   X                                                           Quantity of the second meas. unit.000048PNJ6_RESERV                   X                                                           Reservation number of release                   000056PNJ6_SEQCAR                   X                                                           Loading sequence                                        000058PNJ6_SEQLT                    X                                                           Batch sequence number.                                    000100PNJ6_SEQUEN                   X                                                           Number that evolves with each release of an order item, allowing it to be unfolded in many invoices.000012PNJ6_STATUS                   X                                                           ITEM STATUS.000046PNJ6_UM                       X                                                           Code referring to product Measurement Unit.   000049PNJ6_UM2                      X                                                           Code regarding the Second Measurement Unit.      000025PNJ7_CODIGO                   X                                                           Table key sequential code000032PNJ7_CODPRO                   X                                                           Standard Protheus currency code.000025PNJ7_DATREF                   X                                                           Date referring to Fixing.000063PNJ7_DATVEN                   X                                                           Data Vencimento Fixação                                        000060PNJ7_DESCRI                   X                                                           Currency Description.                                       000057PNJ7_DESIND                   X                                                           Index Description                                        000083PNJ7_DESMPR                   X                                                           Description of code registered in Protheus®.                                       000014PNJ7_FILIAL                   X                                                           System Branch.000596PNJ7_IDEXT1                   X                                                           Code of Currency of currency system to search the most recent value and update the quotation of the current day for the Protheus system currency. Example: Reference date = Current date, Protheus currency = 1 (Dollar Ptax Purchase), Protheus Quotation for current date is 0,00 (before the integration with the external system) and Current Currency = = BCB\BRLUSD:CUREX. When searching the last quotation of the Current Current lower than the current date, the value 3.33 is found. When running routine of integration, quotation of currency 1 of Protheus is updated from today fo the value of 3.33.000671PNJ7_IDEXT2                   X                                                           Code of currency of external system to search the estimated values for date later than the current date and update the quotation of the currency of Protheus for these future dates. Example: Reference date = Current date, Protheus currency = 1 (Dollar Ptax Purchase), Future Currency = Future Curve BRL/USD (Real/Dollar) - BMF. Protheus Quotation with date later than today is 0.00, before the integration with the external system. When searching the Future quotation, I I request for the previous date the current date and I find value 3.65 for today and I update the today's currency 1 of Protheus and whole future curse according to respective values and dates receipt.000013PNJ7_INDICE                   X                                                           Market Index.000091PNJ7_MOEEXT                   X                                                           Code of currency registered in the external system.                                        000078PNJ7_MOEPRT                   X                                                           Currency code registered in Protheus®.                                        000080PNJ7_TIPO                     X                                                           Identification of type from to, as follows 1 = Currency and 2 = Financial index.000054PNJ8_FILIAL                   X                                                           System Branch.                                        000066PNJA_ATIVID                   X                                                           Depositary Activity Number                                        000071PNJA_CARTA                    X                                                           Size Letter for transfer change                                        000024PNJA_CETORI                   X                                                           Origin Certificate Code 000016PNJA_CODCET                   X                                                           Certificate code000051PNJA_CODCP                    X                                                           Size Letter                                        000009PNJA_CODSAF                   X                                                           Crop Code000052PNJA_COMPRO                   X                                                           Receipt Code                                        000055PNJA_CUITDE                   X                                                           Depositary CNPJ                                        000053PNJA_CUITDP                   X                                                           Depositor CNPJ                                       000054PNJA_DATA                     X                                                           Inclusion date                                        000072PNJA_DATANU                   X                                                           Date of certification annulment                                         000058PNJA_DATAUT                   X                                                           Certification date                                        000047PNJA_DEPOSI                   X                                                           Depositor Code                                 000028PNJA_DESESP                   X                                                           Description of Product Class000029PNJA_DESORI                   X                                                           Source Discount              000017PNJA_DESOUT                   X                                                           Other Discounts  000033PNJA_DESSEC                   X                                                           Drying Discount                  000022PNJA_DESTIN                   X                                                           Code of Recipient     000057PNJA_DESUMI                   X                                                           Humidity Discount                                        000050PNJA_ESPECI                   X                                                           Class code                                        000006PNJA_FILIAL                   X                                                           Branch000017PNJA_FORPAG                   X                                                           Payment Method   000007PNJA_IMPIVA                   X                                                           IVA tax000054PNJA_INGDER                   X                                                           Depositary NIB                                        000020PNJA_INGPRO                   X                                                           Enter Product Inflow000015PNJA_LIQUID                   X                                                           Net Weight     000040PNJA_LOJA                     X                                                           Enter depositor store                   000014PNJA_LOJDES                   X                                                           Target Store  000060PNJA_MNTACA                   X                                                           Transported Quantity                                        000054PNJA_MNTALM                   X                                                           Store Quantity                                        000053PNJA_MNTCPE                   X                                                           Quantity by each Excess Point                        000025PNJA_MNTGG                    X                                                           General Expenses         000056PNJA_MNTOTR                   X                                                           Other quantities                                        000058PNJA_MNTSEC                   X                                                           Withdrawn quantity                                        000030PNJA_MNTSOT                   X                                                           Quantity of other services    000054PNJA_NOMDEP                   X                                                           Depositor name                                        000054PNJA_NOMDER                   X                                                           Depositary name                                       000019PNJA_NOMPRO                   X                                                           Product Description000052PNJA_OBS                      X                                                           Receipt Note                                        000060PNJA_PESNMV                   X                                                           Weight in Kg in Volatile Decay                              000022PNJA_PESOBR                   X                                                           Gross Weight          000007PNJA_PROD                     X                                                           Product000054PNJA_PSECA                    X                                                           % Withdrawn to                                        000055PNJA_PSECDE                   X                                                           % Withdrawn from                                       000058PNJA_PTOEMI                   X                                                           Issue Point Number                                        000031PNJA_SAFRA                    X                                                           Crop                           000140PNJA_STACER                   X                                                           Certificate status.
1=Pending;2=Send certification;3=Certified;4=Send annulment;5=Nulled;6=Settled                                          000057PNJA_STALIQ                   X                                                           Settlement status                                        000069PNJA_TIPCER                   X                                                           Type 1-Transfer, 2-Proration
                                        000182PNJA_TIPO                     X                                                           Enter the type: 1=Own;2=Third Parties                                                                                                                                                 000051PNJA_TOTSER                   X                                                           Service Total                                      000075PNJB_AVALIA                   X                                                           Reserve Evaluated:  0 = No  1 = Yes                                        000097PNJB_CODCTR                   X                                                           Code regarding the contract selected for the Reservation.                                        000102PNJB_CODENT                   X                                                           Code regarding the Entity registered on the contract selected.                                        000068PNJB_CODEX1                   X                                                           Code of exam classification 1                                       000070PNJB_CODEX2                   X                                                            Classification code of exam 2
                                       000070PNJB_CODEX3                   X                                                           Classification code of exam 3
                                        000069PNJB_CODEX4                   X                                                            Classification code of exam 4                                       000071PNJB_CODPRO                   X                                                           Code referring to Crop Product.                                        000054PNJB_CODRES                   X                                                           Reservation Control Code.                             000054PNJB_CODROM                   X                                                           Manifest Code.                                        000072PNJB_CODSAF                   X                                                           Code regarding Reservation Crop.                                        000075PNJB_CODTER                   X                                                           Code regarding to Outsource Entity.                                        000065PNJB_DATA                     X                                                           Reservation request date.                                        000064PNJB_DATCAN                   X                                                           Reservation cancel date.                                        000065PNJB_DATLIB                   X                                                           Reservation release date.                                        000051PNJB_DATRES                   X                                                           Reservation Date.                                  000061PNJB_DATVEN                   X                                                           Reservation Due Date.                                        000069PNJB_DESEX1                   X                                                           Name of exam classification 1                                        000076PNJB_DESEX2                   X                                                           Description of exam classification 2                                        000077PNJB_DESEX3                   X                                                            Description of exam classification 3
                                       000076PNJB_DESEX4                   X                                                           Description of exam classification 4                                        000065PNJB_DESPRO                   X                                                           Crop Product Description.                                        000052PNJB_FILIAL                   X                                                           Branch Code.                                        000056PNJB_FILPVN                   X                                                           Branch of Sales Plan where the reservation will be used.000069PNJB_ITECLA                   X                                                           Classification Sequence Item.                                        000066PNJB_ITEROM                   X                                                           Item of Manifest Sequence.                                        000110PNJB_LIBERA                   X                                                           Enter Reservation Release Type:  1 = Manual  2 = Credit  3 = Financial                                        000078PNJB_LOJENT                   X                                                           Code that identifies the Entity Store.                                        000088PNJB_LOJTER                   X                                                           Code that identifies the Outsource Entity Store.                                        000090PNJB_NLJENT                   X                                                           Description that identifies the Entity Store Name.                                        000099PNJB_NLJTER                   X                                                           Description that identifies the Outsource Entity Store Name.                                       000084PNJB_NOMENT                   X                                                           Description that identifies the Entity Name.                                        000094PNJB_NOMTER                   X                                                           Description that identifies the Outsource Entity Name.                                        000057PNJB_OBS                      X                                                           Reservation note.                                        000064PNJB_OBSLIB                   X                                                           Reservation release note.                                       000082PNJB_PERRET                   X                                                           Value regarding to Withholding Percentage.                                        000086PNJB_PMDEX1                   X                                                           Percentage of average of exam classification 1                                        000086PNJB_PMDEX2                   X                                                           Percentage of average of exam classification 2                                        000086PNJB_PMDEX3                   X                                                            Percentage of average of exam classification 3                                       000086PNJB_PMDEX4                   X                                                           Percentage of average of exam classification 4                                        000062PNJB_QTDCRE                   X                                                           Amount available for Credit.                                  000064PNJB_QTDFIN                   X                                                           Amount available by Finance.                                    000071PNJB_QTDPRO                   X                                                           Product amount for reservation.                                        000077PNJB_QTDTOT                   X                                                           Total Amount of the Manifest Product.                                        000122PNJB_STATUS                   X                                                           Enter Reservation Status:  0 = Requested  1 = Reserved  2 = Released  3 = Canceled                                        000055PNJB_TABELA                   X                                                           Discount Table Code.                                   000106PNJB_TIPDES                   X                                                           Reservation Type Description.                                                                             000080PNJB_TIPRES                   X                                                           Code regarding the Reservation Interval.                                        000094PNJB_UM1PRO                   X                                                           Measurement Unit used to calculate the Product amount.                                        000059PNJB_VLRBAS                   X                                                           Contract base value                                        000054PNJB_WRRANT                   X                                                           Warrant number                                        000058PNJCDAGENCI                   X                                                           Check branch code.                                        000106PNJCDBANCO                    X                                                           Bank code related to the chack.
Use [F3] to access the bank file.                                        000103PNJCDENTRAD                   X                                                           Paid value to the inflow bill (on demand) during renegotiation.                                        000097PNJCDINTERV                   X                                                           Due date interval between one installment and another one.                                       000070PNJCDNUMCON                   X                                                           Check checking account number.                                        000102PNJCDPARCEL                   X                                                           Quantity of installments to be generated by the renegotiation.                                        000131PNJCDTXJURO                   X                                                           Fee value to be applied to a bill generated by renegotiation in case of payment in arrears.                                        000110PNJCDTXPER                    X                                                           Permanence rate to be applied to the bills generated by renegotiation.                                        000095PNJCDVALMAX                   X                                                           Maximum value related to the renegotiation installment.                                        000095PNJCDVALMIN                   X                                                           Minimum value related to the renegotiation installment.                                        000065PNJC_ACTEMI                   X                                                           Number of issuer activity                                        000013PNJC_ALIDES                   X                                                           Discount Rate000015PNJC_ALIIVA                   X                                                           Added Value Tax000023PNJC_ALRIVA                   X                                                           IVA Retention Rate     000014PNJC_CODARM                   X                                                           Storage Code  000031PNJC_CODAUT                   X                                                           Authorization Code             000031PNJC_CODCET                   X                                                           Certificate Code of Size Letter000059PNJC_CODCTR                   X                                                           Enter Contract Code                                        000013PNJC_CODDES                   X                                                           Discount Code000015PNJC_CODEDU                   X                                                           Deduction Code 000009PNJC_CODIMP                   X                                                           Tax Code 000027PNJC_CODIVA                   X                                                           IVA Retention Code         000024PNJC_CODLIQ                   X                                                           Settlement Number       000055PNJC_CODPGO                   X                                                           Payment term code                                      000060PNJC_CODPRO                   X                                                           Enter Purchaser Code                                        000049PNJC_CODSAF                   X                                                           Crop Code                                        000045PNJC_CODSFP                   X                                                           Crop Description                             000055PNJC_COEAJU                   X                                                           Adjusted COED number registered in the final settlement000045PNJC_COMPRO                   X                                                           Enter Operation Code                         000064PNJC_CONPRO                   X                                                           Protein Content of Grain                                        000019PNJC_CORRED                   X                                                           Broker Code        000071PNJC_CUITCO                   X                                                           Enter purchaser CNPJ                                                   000051PNJC_CUITEM                   X                                                           Issuer CUIT                                        000071PNJC_CUITVE                   X                                                           Enter Sales Representative CNPJ                                        000077PNJC_DATAFP                   X                                                           Enter Date established for Operation                                         000014PNJC_DEPOSI                   X                                                           Depositor Code000063PNJC_DESESP                   X                                                           Grain Class Description                                        000055PNJC_DOC                      X                                                           Enter Invoice Number                                   000026PNJC_DTAAUT                   X                                                           Authorization Date        000022PNJC_DTTRAN                   X                                                           AFIP transmission date000050PNJC_EMISSA                   X                                                           Issue Date                                        000082PNJC_ESPECI                   X                                                           Class Code entered in SB1 Product Register                                        000080PNJC_FACTOR                   X                                                           Corresponding factor to delivered grain.                                        000012PNJC_FILIAL                   X                                                           Enter branch000045PNJC_FLLPEG                   X                                                           Settlement flag according to return from AFIP000007PNJC_FRETE                    X                                                           Freight000065PNJC_GDOREF                   X                                                           Enter Delivery Ref. Grain                                        000051PNJC_IMPIVA                   X                                                           Enter Total IVA                                    000064PNJC_IMPNAP                   X                                                           Enter net value payable                                         000073PNJC_INFCER                   X                                                           Enter whether to use certificate.                                        000052PNJC_IVARG2                   X                                                           IVA RG2300                                          000013PNJC_LIQUID                   X                                                           Settle Weight000064PNJC_LOCPRO                   X                                                           Enter Province of Origin                                        000020PNJC_LOJA                     X                                                           Depositor Store     000072PNJC_LOJAVE                   X                                                           Enter sales representative store                                        000053PNJC_NOMCOM                   X                                                           Name of buyer                                        000017PNJC_NOMCOR                   X                                                           Broker Name      000014PNJC_NOMDEP                   X                                                           Depositor Name000015PNJC_NOMEPO                   X                                                           Port Name      000012PNJC_NOMPRO                   X                                                           Product Name000011PNJC_NOMVED                   X                                                           Seller Name000022PNJC_NRAFIP                   X                                                           AFIP Sequential Number000055PNJC_NROIB                    X                                                           Enter Number of Gross Revenues                         000070PNJC_NROIBV                   X                                                           Enter Number of Gross Revenues                                        000074PNJC_OPEIVA                   X                                                           Enter Total Operation with IVA                                            000070PNJC_OTRRET                   X                                                           Enter Other Withholding Total                                         000068PNJC_PAGSCO                   X                                                           Enter Payment without terms                                         000050PNJC_PDFLG                    X                                                           Field to wait for settlement PDF generated by AFIP000070PNJC_PESSCE                   X                                                           Enter Net Weight without Cert.                                        000018PNJC_PESTOT                   X                                                           Enter Total Weight000015PNJC_PRECO                    X                                                           Reference Price000012PNJC_PROD                     X                                                           Product Code000061PNJC_PROPRO                   X                                                           Enter Origin Location                                        000051PNJC_PTOEMI                   X                                                           Issue Point                                        000069PNJC_RETAFI                   X                                                           Enter AFIP Retentions Total                                          000071PNJC_RIMPIV                   X                                                           Enter Total IVA                                                        000070PNJC_RIMPNA                   X                                                           Enter Net Total Payable                                               000071PNJC_RIVARG                   X                                                           Enter IVA RG2300                                                       000066PNJC_ROTRRE                   X                                                           Imp. Other Withholding Total                                      000081PNJC_RPAGSC                   X                                                           Total Value of Payment according to terms                                        000072PNJC_RPESTO                   X                                                           Enter Kg Total Weight                                                   000057PNJC_RRETAF                   X                                                           Enter Retention Total Tax                                000072PNJC_RSUBOP                   X                                                           Enter Operation Sub Total                                               000062PNJC_RTOTDE                   X                                                           Enter Total Deductions                                        000037PNJC_SERIE                    X                                                           Enter Series                         000054PNJC_STAFIP                   X                                                           Indicate Settlement status in AFIP 1-Active 2-Canceled000126PNJC_STATUS                   X                                                           1=Pending;2=Authorized;3=Canceled                                                                                             000063PNJC_SUBOPE                   X                                                           Enter Operation Sub Total                                      000018PNJC_TAXADE                   X                                                           Deduction Rate    000025PNJC_TAXIVA                   X                                                           IVA Deduction Rate       000060PNJC_TIENDA                   X                                                           Enter purchase store                                        000090PNJC_TIPLIQ                   X                                                           Enter whether it is Own Production - 1=Yes or 2=No                                        000057PNJC_TOTDED                   X                                                           Enter Total Deductions                                   000024PNJC_VALORB                   X                                                           Gross Value             000012PNJC_VENDED                   X                                                           Seller Code 000012PNJC_VLBIVA                   X                                                           IVA Value   000063PNJC_VLRARM                   X                                                           Storage Deduction Value                                        000015PNJC_VLRDED                   X                                                           Deduction Value000025PNJC_VLRDES                   X                                                           Discount Amount:         000009PNJC_VLRIMP                   X                                                           Tax Value000009PNJC_VLRIVA                   X                                                           IVA Value000014PNJC_VLRLIQ                   X                                                           Net Value     000052PNJF_CODAMO                   X                                                           Sample Code.                                        000112PNJF_CODCTR                   X                                                           Code of Contract corresponding to the product from which the Sample is taken.                                   000068PNJF_CODENT                   X                                                           Code of Samples Source Entity.                                      000071PNJF_CODPRO                   X                                                           Code referring to Crop Product.                                        000068PNJF_CODSAF                   X                                                           Code regarding Samples Crop.                                        000074PNJF_DATA                     X                                                           Execution date of sample register.                                        000061PNJF_DESCTR                   X                                                           Contract Description.                                        000085PNJF_DESPRO                   X                                                           Description that identifies the Crop product.                                        000052PNJF_FILIAL                   X                                                           Branch Code.                                        000027PNJF_ITMAUT                   X                                                           Enter a valid authorization000075PNJF_LIBCTR                   X                                                           Releases Contract:  0 = No  1 = Yes                                        000078PNJF_LOJENT                   X                                                           Code that identifies the Entity Store.                                        000090PNJF_NLJENT                   X                                                           Description that identifies the Entity Store Name.                                        000084PNJF_NOMENT                   X                                                           Description that identifies the Entity Name.                                        000051PNJF_OBS                      X                                                           Sample Note.                                       000084PNJF_PLACA                    X                                                           Vehicle plate number of load transportation.                                        000074PNJF_QTDAMO                   X                                                           Value regarding the Sample Amount.                                        000027PNJF_QTDAUT                   X                                                           Enter a valid authorization000074PNJF_SEMENT                   X                                                           Product for Seed:  0 = No  1 = Yes                                        000094PNJF_STATUS                   X                                                           Sample Status:  0 = Sample  1 = Classified  2 = Linked                                        000079PNJF_TABELA                   X                                                           Code regarding to Classification Table.                                        000079PNJF_TALHAO                   X                                                           Code referring to Crop Cultivated Land.                                        000036PNJF_TIPAMO                   X                                                           Enter a valid sample type           000032PNJF_TIPAUT                   X                                                           Enter a valid authorization type000062PNJF_TKTCLA                   X                                                           Classification Ticket.                                        000073PNJF_UM1PRO                   X                                                           Measurement Unit of Sample Product.                                      000092PNJF_UNIDAD                   X                                                           Measurement Unit used to calculate the amount value.                                        000052PNJG_CODAMO                   X                                                           Sample Code.                                        000149PNJG_CODDES                   X                                                           Code regarding the Item selected from the Discount Table. It corresponds to the Discount Type applied to Sample.                                     000093PNJG_DESDES                   X                                                           Description of Item selected from the Discount Table.                                        000059PNJG_DESRES                   X                                                           Result Description.                                        000052PNJG_FILIAL                   X                                                           Branch Code.                                        000056PNJG_ITEM                     X                                                           Sample Item Code.                                       000074PNJG_PERDES                   X                                                           Percentage regarding Discount Item.                                       000056PNJG_QTDDES                   X                                                           Discount Amount.                                        000099PNJG_READES                   X                                                           Percentage that will be used to define the discount applied.                                       000021PNJH_CGC                      X                                                           EIN/SSN of the Driver000054PNJH_CODENT                   X                                                           Invalid Entity                                        000058PNJH_CODMOT                   X                                                           Enter driver code.                                        000017PNJH_CODPAV                   X                                                           INVALID CODE     000059PNJH_CODPRO                   X                                                           Enter product code.                                        000056PNJH_CODSAF                   X                                                           Enter crop code.                                        000063PNJH_CODTRA                   X                                                           Enter the carrier code.                                        000057PNJH_DATA                     X                                                           Enter Weight date                                        000056PNJH_DATPS1                   X                                                           Weighing Date 1.                                        000062PNJH_DATPS2                   X                                                           Enter weighing date 2.                                        000069PNJH_DESPRO                   X                                                           Indicate product description.                                        000014PNJH_FILIAL                   X                                                           invalid branch000062PNJH_HORPS1                   X                                                           Enter weighing time 1.                                        000062PNJH_HORPS2                   X                                                           Enter weighing time 2.                                        000017PNJH_LOJENT                   X                                                           INVALID          000066PNJH_MODPS1                   X                                                           Enter weighing modality 1.                                        000066PNJH_MODPS2                   X                                                           Enter weighing modality 2.                                        000076PNJH_MOTORA                   X                                                           Enter with driver or without driver.                                        000057PNJH_NLJENT                   X                                                           Enter store name.                                        000058PNJH_NOMENT                   X                                                           Enter entity name.                                        000058PNJH_NOMMOT                   X                                                           Enter driver name.                                        000063PNJH_NOMTRA                   X                                                           Enter the carrier name.                                        000045PNJH_OBS                      X                                                           Note.                                        000050PNJH_PES01                    X                                                           Weighing 1                                        000051PNJH_PES02                    X                                                           Weighing 2.                                        000032PNJH_PESO1                    X                                                           Enter Weighing 1.               000057PNJH_PESO2                    X                                                           Enter Weighing 2.                                        000053PNJH_PLACA                    X                                                           License Plate                                        000062PNJH_PSSUBT                   X                                                           Enter weight subtotal.                                        000053PNJH_STATUS                   X                                                           Status.                                              000062PNJH_UM1PRO                   X                                                           Enter unit of measure.                                        000105PNJJ_APONOP                   X                                                           Number of annotation of production order automatically generated.                                        000033PNJJ_BOLETI                   X                                                           Code of weighing report for PIMS.000068PNJJ_CADPRO                   X                                                           State registration number or product register from Paraná (Pro Reg).000016PNJJ_CARTA                    X                                                           Size Letter Code000069PNJJ_CGC                      X                                                           CGC of driver of packing list                                        000058PNJJ_CHVNFE                   X                                                           SEFAZ Invoice Key.                                        000013PNJJ_CODA1U                   X                                                           Mediator Code000080PNJJ_CODAUT                   X                                                           Code regarding the Authorization Number.                                        000018PNJJ_CODCET                   X                                                           Certificate Code  000039PNJJ_CODCTG                   X                                                           Grain Transportation Authorization Code000053PNJJ_CODCTR                   X                                                           Contract Code                                        000083PNJJ_CODENT                   X                                                           Code related to Packing List Source Entity.                                        000025PNJJ_CODINE                   X                                                           Boarding instruction code000093PNJJ_CODMOT                   X                                                           Code related to Driver responsible by transportation.                                        000075PNJJ_CODPRO                   X                                                           Code regarding to Manifest Product.                                        000053PNJJ_CODROM                   X                                                           Manifest Code.                                       000088PNJJ_CODSAF                   X                                                           Code corresponding to Packing List Product Crop.                                        000093PNJJ_CODTRA                   X                                                           Code of Carrier Company responsible for transportation.                                      000013PNJJ_CODTRF                   X                                                           Transfer Code000064PNJJ_CODUNB                   X                                                           Code of processing unit.                                        000088PNJJ_CODVAR                   X                                                           Code of product variety related to packing list                                         000053PNJJ_COEARR                   X                                                           Electronic Operation Code of arrival confirmation    000115PNJJ_COECDD                   X                                                           Electronic Operation Code of Destination Change and CTG Recipient Rejected.                                        000092PNJJ_COEDEF                   X                                                           Electronic Operation Code of Definitive Confirmation                                        000090PNJJ_COEDES                   X                                                           Electronic Operation Code of Detour to Other Site.                                        000097PNJJ_COEDOD                   X                                                           Electronic Operation Code of detour to other destination.                                        000083PNJJ_COEREC                   X                                                           Electronic Operation Code of CTG Rejection.                                        000099PNJJ_COEREG                   X                                                           Electronic Operation Code of Return to Rejected CTG Origin.                                        000008PNJJ_CULTIV                   X                                                           Cultivar000068PNJJ_DATA                     X                                                           Packing List execution date.                                        000016PNJJ_DATCHE                   X                                                           Arrival Schedule000094PNJJ_DATPS1                   X                                                           Date regarding the first weighing of Manifest product.                                        000095PNJJ_DATPS2                   X                                                           Date regarding the second weighing of Manifest product.                                        000023PNJJ_DESCTV                   X                                                           Description of Cultivar000024PNJJ_DESMOE                   X                                                           Grain hopper description000081PNJJ_DESPES                   X                                                           Number regarding the Expense Total Value.                                        000084PNJJ_DESPRO                   X                                                           Description that identifies the Manifest Product.                                   000094PNJJ_DESTAL                   X                                                           Description of cultivated land related to packing list                                        000072PNJJ_DESTPO                   X                                                           Description of Type of Operation                                        000070PNJJ_DESVAR                   X                                                           Description of product variety                                        000160PNJJ_DIFFIS                   X                                                           Differential amount between the physical weight, coming from the weighing - and fiscal, coming from the fiscal document.                                        000076PNJJ_DOCEMI                   X                                                           Date regarding Tax Document Issuing.                                        000081PNJJ_DOCESP                   X                                                           Code identifying the Invoice Document species.                                   000033PNJJ_DOCEST                   X                                                           Number of Transaction Document.  000060PNJJ_DOCNUM                   X                                                           Tax Document Number.                                        000087PNJJ_DOCSER                   X                                                           Number identifying the Invoice Document Series.                                        000068PNJJ_DSTIPO                   X                                                           Description of Control Type.                                        000055PNJJ_DTAGEN                   X                                                           Date estimated to perform scheduling.                  000066PNJJ_DTRANS                   X                                                           Transaction execution date.                                       000019PNJJ_DTULAL                   X                                                           Date of last update000085PNJJ_ENTENT                   X                                                           Code regarding Packing List Delivering Entity.                                       000087PNJJ_ENTLOJ                   X                                                           Code that identifies the Delivery Entity Store.                                        000099PNJJ_ENTNLJ                   X                                                           Description that identifies the Delivery Entity Store Name.                                        000061PNJJ_ENTNOM                   X                                                           Delivery Entity Name.                                        000084PNJJ_EST                      X                                                           State of origin of packing list tax document                                        000072PNJJ_ETAPA                    X                                                           It indicates in which Operation Type stage the Packing List is placed.  000095PNJJ_FAZ                      X                                                           Code of farm related to producer/entity of packing list                                        000052PNJJ_FILIAL                   X                                                           Branch Code.                                        000013PNJJ_FILORG                   X                                                           Origin branch000063PNJJ_FILREL                   X                                                           Code of Related Branch.                                        000081PNJJ_FRETE                    X                                                           Number regarding the Freight Total Value.                                        000039PNJJ_HORCHE                   X                                                           Schedule of Bale arrival in destination000060PNJJ_HORPS1                   X                                                           First weighing time.                                        000059PNJJ_HORPS2                   X                                                           Second weighing time.                                      000037PNJJ_HRAGEN                   X                                                           Time estimated to perform scheduling.000019PNJJ_HRULAL                   X                                                           Time of last update000042PNJJ_IDMOV                    X                                                           Identifier movement control of patio - GFE000101PNJJ_INDPRE                   X                                                           Indicator of buyer presence in shop at time of transaction. This field is used for NFe (tag indPres).000055PNJJ_ITPIMS                   X                                                           Indicates whether Packing List is integrated with PIMS.000057PNJJ_LIBQLD                   X                                                           Quality released?                                        000056PNJJ_LOCAL                    X                                                           Product stock location.                                 000085PNJJ_LOJENT                   X                                                           Code that identifies the Source Entity Store.                                        000049PNJJ_MAPA                     X                                                           Enter the number of the Seed Map production plan.000058PNJJ_MODPS1                   X                                                           First Weighing Model.                                     000062PNJJ_MODPS2                   X                                                           Second Weighing Model.                                        000017PNJJ_MOEGA                    X                                                           Grain hopper code000068PNJJ_MSGNFS                   X                                                           Message regarding Tax Invoice.                                      000063PNJJ_NFPNUM                   X                                                           Producer Invoice Number.                                       000091PNJJ_NFPSER                   X                                                           Number that identifies the Producer Invoice Series.                                        000097PNJJ_NLJENT                   X                                                           Description that identifies the Source Entity Store Name.                                        000087PNJJ_NMFAZ                    X                                                           Name of farm of producer/entity of packing list                                        000059PNJJ_NOMENT                   X                                                           Source Entity Name.                                        000053PNJJ_NOMMOT                   X                                                           Driver's name                                        000060PNJJ_NOMTRA                   X                                                           Carrier Company name                                        000016PNJJ_NRAGEN                   X                                                           Schedule number.000065PNJJ_NRMOV                    X                                                           Code of packing list movement referring to the scheduling in GFE.000036PNJJ_NUMMI                    X                                                           Document No. of Internal Transaction000092PNJJ_NUMOP                    X                                                           Number of production order automatically generated.                                         000065PNJJ_OBS                      X                                                           Note related to Manifest.                                        000031PNJJ_ORDCLT                   X                                                           Harvest Order Code             000089PNJJ_ORIGEM                   X                                                           Indicates the packing list record origin routine                                         000054PNJJ_PESEMB                   X                                                           Package Weight                                        000064PNJJ_PESO1                    X                                                           First weighing quantity.                                        000070PNJJ_PESO2                    X                                                           Amount of the second weighing.                                        000018PNJJ_PESO3                    X                                                           PHYSICAL Quantity.000102PNJJ_PLACA                    X                                                           License number related to Packing List transportation vehicle.                                        000079PNJJ_PSBASE                   X                                                           Base Weight Number for extra discounts.                                        000085PNJJ_PSDESC                   X                                                           Number regarding the product Discount weight.                                        000083PNJJ_PSEXTR                   X                                                           Number regarding the Extra discount Weight.                                        000080PNJJ_PSLIQU                   X                                                           Number regarding the product Net Weight.                                        000085PNJJ_PSSUBT                   X                                                           Number regarding the product Subtotal Weight.                                        000069PNJJ_QPAREC                   X                                                           Quality Report Identification                                        000020PNJJ_QTDAUT                   X                                                           Authorized Quantity.000020PNJJ_QTDEMB                   X                                                           Quantity of packages000104PNJJ_QTDFAR                   X                                                           Maximum number of small bales that may be bound to packing list.                                        000071PNJJ_QTDFIS                   X                                                           Value regarding the Tax Amount.                                        000071PNJJ_QUSUAR                   X                                                           Name of user adding the report.                                        000062PNJJ_ROMORI                   X                                                           Original Packing List.                                        000061PNJJ_ROMREL                   X                                                           Related Packing List.                                        000083PNJJ_SEGURO                   X                                                           Number regarding the Insurance Total Value.                                        000013PNJJ_SEQTRF                   X                                                           Transfer Item000018PNJJ_STACTP                   X                                                           Size Letter Status000087PNJJ_STACTR                   X                                                           Contract Status:  1 = Without CTR  2 = With CTR                                        000101PNJJ_STAFIS                   X                                                           Fiscal Status:  1=Without Fiscal  2=With Fiscal  3=Managerial                                        000125PNJJ_STATUS                   X                                                           Manifest Status:  0 = Pending  1 = Completed  2 = Updated  3 = Confirmed  4 = Canceled                                       000098PNJJ_STSCLA                   X                                                           Classification Status:  0 = Not Classified  1 = Classified                                        000134PNJJ_STSCRG                   X                                                           Indicates packing list of loading status executed by Mobile. Field of mobility exclusive use.                                         000114PNJJ_STSPES                   X                                                           Weighing Status:  0 = No Weighing  1 = First Weighing  2 = Second Weighing                                        000060PNJJ_TABELA                   X                                                           Discount Table Code.                                        000088PNJJ_TALHAO                   X                                                           Code of cultivated land related to packing list.                                        000027PNJJ_TES                      X                                                           TIO Code f/ Stock Transfer 000114PNJJ_TIPENT                   X                                                           Control type:  0 = Physical  1 = Managerial  2 = Symbolic  3 = Withholding                                        000045PNJJ_TIPO                     X                                                           Control Type.                                000062PNJJ_TKTCLA                   X                                                           Classification Ticket.                                        000081PNJJ_TOETAP                   X                                                           Enter Operation Type of the Packing List.                                        000106PNJJ_TPCLAS                   X                                                           Indicates in the contract whether the balance and fixation are met by Quantity 1 = Physical or 2 = Fiscal
000207PNJJ_TPFORM                   X                                                           Enter whether the company receiving the Packing List product must issue its Own Form, depending on whether the product supplier has an invoice or not.  1 = Yes  2 = No                                        000138PNJJ_TPFRET                   X                                                           Type of freight used: C=CIF;F=FOB;T=On third parties;R=On the sender;D=On the recipient;S=No freight                                      000100PNJJ_TRSERV                   X                                                           Transfers Service:  0 = No  1 = Source Task  2 = Target Task                                        000093PNJJ_UM1PRO                   X                                                           Measurement Unit used to calculate the Product amount.                                       000081PNJJ_VLRTOT                   X                                                           Number regarding the product Total Value.                                        000093PNJJ_VLRUNI                   X                                                           Number regarding to unit value per Kg of the product.                                        000079PNJK_BASDES                   X                                                           Product Base Weight for Classification.                                        000069PNJK_CODDES                   X                                                           Code regarding Discount Item.                                        000054PNJK_CODROM                   X                                                           Manifest Code.                                        000065PNJK_DESDES                   X                                                           Discount Item Description                                        000093PNJK_DESRES                   X                                                           Description of Result of reference range of item deductions.                                 000044PNJK_FILIAL                   X                                                           Branch Code.                                000072PNJK_ITEM                     X                                                           Number related to item sequence.                                        000090PNJK_OBRGT                    X                                                           Enter if discount is mandatory for classification.                                        000101PNJK_PERDES                   X                                                           Number related to the classification result of Discount item.                                        000079PNJK_QTDDES                   X                                                           Value related to the Discounted Amount.                                        000087PNJK_READES                   X                                                           Value corresponding to the Discount percentage.                                        000062PNJK_RESINF                   X                                                           Enter if result was informed or not. 
                        000075PNJK_TIPREG                   X                                                           Enter type of record (Group, Item).                                        000058PNJK_TPCLAS                   X                                                           Classification type.                                      000074PNJM_CADPRO                   X                                                           Enter state registration number or product register from Paraná (Pro Reg).000071PNJM_CHVNFE                   X                                                           Invoice and SEFAZ Document Key.                                        000022PNJM_CLVL                     X                                                           Accounting Value Class000013PNJM_CODA1U                   X                                                           Mediator Code000080PNJM_CODAUT                   X                                                           Code regarding the Authorization Number.                                        000054PNJM_CODCTR                   X                                                           Contract Code.                                        000076PNJM_CODENT                   X                                                           Code related to Packing List Entity.                                        000025PNJM_CODINE                   X                                                           Boarding instruction code000079PNJM_CODPRO                   X                                                           Code referring to Packing List Product.                                        000054PNJM_CODROM                   X                                                           Manifest Code.                                        000088PNJM_CODSAF                   X                                                           Code corresponding to Packing List Product Crop.                                        000111PNJM_CONDCO                   X                                                           For packing list of return, DCO is considered in the return? 1=Yes 2=No                                        000076PNJM_CONDPG                   X                                                           Number regarding Payment Conditions.                                        000061PNJM_DESCTR                   X                                                           Contract Description.                                        000060PNJM_DESINE                   X                                                           Boarding Instruction                                        000081PNJM_DESPES                   X                                                           Number regarding the Expense Total Value.                                        000093PNJM_DESPRO                   X                                                           Description that identifies the Packing List product.                                        000064PNJM_DOCEMI                   X                                                           Tax Document Issue Date.                                        000064PNJM_DOCESP                   X                                                           Type of Fiscal Document.                                        000058PNJM_DOCITE                   X                                                           Tax Document Item.                                        000060PNJM_DOCNUM                   X                                                           Tax Document Number.                                        000086PNJM_DOCSER                   X                                                           Number identifying the Invoice Document Series.                                       000024PNJM_DSUBTI                   X                                                           CTRL Subtype Description000057PNJM_DTRANS                   X                                                           Transaction Date.                                        000052PNJM_FILIAL                   X                                                           Branch Code.                                        000013PNJM_FILORG                   X                                                           Origin branch000081PNJM_FRETE                    X                                                           Number regarding the Freight Total Value.                                        000022PNJM_GENMOD                   X                                                           Genetically Modified..000021PNJM_IDMOV                    X                                                           Transaction ID       000101PNJM_INDPRE                   X                                                           Indicator of buyer presence in shop at time of transaction. This field is used for NFe (tag indPres).000026PNJM_ITEM                     X                                                           Contract Delivery Interval000085PNJM_ITEROM                   X                                                           Number related to Packing List item sequence.                                        000078PNJM_ITVDAP                   X                                                           Does it have DAP Incentive? 1=Yes 2=No                                        000063PNJM_LOCAL                    X                                                           Product stock location.                                        000057PNJM_LOCLIZ                   X                                                           Packing list item address.                               000091PNJM_LOJENT                   X                                                           Code that identifies the Packing List Entity Store.                                        000041PNJM_LOTCTL                   X                                                           Number of Batch created by the own user. 000065PNJM_MSGNFS                   X                                                           Invoice Document Message.                                        000064PNJM_NFPNUM                   X                                                           Producer Invoice Number.                                        000091PNJM_NFPSER                   X                                                           Number that identifies the Producer Invoice Series.                                        000090PNJM_NLJENT                   X                                                           Description that identifies the Entity Store Name.                                        000072PNJM_NMLOT                    X                                                           Product Batch Number (Traceability).                                    000065PNJM_NOMENT                   X                                                           Packing List Entity Name.                                        000020PNJM_NUMAVI                   X                                                           ‘PEPRO Notice Number000053PNJM_NUMCOM                   X                                                           Complementary note originated from fiscal pendencies.000016PNJM_NUMDCO                   X                                                           PEPRO DCO Number000059PNJM_OPEFIS                   X                                                           Tax Operation Code.                                        000057PNJM_PEDIDO                   X                                                           Sales Order Code.                                        000080PNJM_PERDIV                   X                                                           Number regarding to Division Percentage.                                        000074PNJM_QTDFCO                   X                                                           Number of Contract Physical Amount.                                       000071PNJM_QTDFIS                   X                                                           Value regarding the Tax Amount.                                        000083PNJM_SEGURO                   X                                                           Number regarding the Insurance Total Value.                                        000020PNJM_SEQDCO                   X                                                           PEPRO DCO Sequential000041PNJM_SEQNLN                   X                                                           Sequential of Price x Contract/SI x PEPRO000020PNJM_SEQPRI                   X                                                           Fiscal Rule Sequence000096PNJM_SERCOM                   X                                                           Complementary Invoice Series originated by tax pendency.                                        000102PNJM_STAFIS                   X                                                           Fiscal Status:  1=Without Fiscal  2=With Fiscal  3=Managerial
                                        000055PNJM_SUBTIP                   X                                                           Control SubType                                        000062PNJM_TALHAO                   X                                                           Cultivated land code.                                         000094PNJM_TES                      X                                                           TES Code - Inflow/Outflow Type, for Stock Transactions.                                       000081PNJM_TIPMOV                   X                                                           Transaction Type:  1=Natural  2=Financial                                        000053PNJM_TIPO                     X                                                           Control Type.                                        000215PNJM_TPFORM                   X                                                           It indicates if the company that receives the Packing List product must issue Own Form, something that depends of the product supplier having invoice or not.  1 = Yes  2 = No
                                        000074PNJM_TRANS                    X                                                           Transaction:  1=Delivery  2=Return                                        000094PNJM_TRSERV                   X                                                           Transfer Services?  0=No  1=Source Task  2=Target Task                                        000094PNJM_UM1PRO                   X                                                           Measurement Unit used to calculate the Product amount.                                        000081PNJM_VLRTOT                   X                                                           Number regarding the product Total Value.                                        000093PNJM_VLRUNI                   X                                                           Number regarding to unit value per Kg of the product.                                        000068PNJP_CODCTR                   X                                                           Authorization Contract Code.                                        000063PNJP_CODTER                   X                                                           Outsourced entity code.                                        000092PNJP_CODTRA                   X                                                           Carrier code responsible for product transportation.                                        000063PNJP_DATFIM                   X                                                           Authorization End Date.                                        000067PNJP_DATINI                   X                                                           Authorization Initial Date.                                        000052PNJP_FILIAL                   X                                                           Branch Code.                                        000064PNJP_ITEM                     X                                                           Authorization Item Code.                                        000080PNJP_LOJTER                   X                                                           Number that identifies Outsourced Store.                                        000062PNJP_NLJTER                   X                                                           Outsourced Store Name.                                        000063PNJP_NOMTER                   X                                                           Outsourced Entity Name.                                        000060PNJP_NOMTRA                   X                                                           Carrier Company name                                        000078PNJP_QTDAUT                   X                                                           Number regarding to Authorized Amount.                                        000086PNJP_QTDEXC                   X                                                           Number regarding to Exceeding Authorized Amount.                                      000076PNJP_QTDFCO                   X                                                           Number regarding the Natural Amount.                                        000075PNJP_QTDFIS                   X                                                           Number regarding the Fiscal Amount.                                        000069PNJP_QTDINI                   X                                                           Authorization Initial Amount.                                        000076PNJP_QTDLIB                   X                                                           Number regarding the Cleared Amount.                                        000087PNJP_SDOAUT                   X                                                           Number regarding the Authorization Balance Amount.                                     000078PNJP_SLDLIB                   X                                                           Number regarding the Cleared Balance..                                        000051PNJP_SLEMBE                   X                                                           Arrival Balance.                                   000058PNJP_SLEMBS                   X                                                           Departure Balance.                                        000096PNJP_STATUS                   X                                                           Authorization Status:  A = Open  I = Started  E = Closed                                        000071PNJP_TALHAO                   X                                                           Code regarding Cultivated Land.                                        000080PNJP_TIPO                     X                                                           Authorization Type:  E=Inflow  S=Outflow                                        000071PNJP_TOTEFI                   X                                                           Contract Fiscal Inflows Amount.                                        000072PNJP_TOTEFS                   X                                                           Contract Natural Inflows Amount.                                        000072PNJP_TOTSFI                   X                                                           Contract Fiscal Outflows Amount.                                        000073PNJP_TOTSFS                   X                                                           Contract Natural Outflows Amount.                                        000074PNJP_VLRFIS                   X                                                           Number regarding the Fiscal Value.                                        000053PNJR_AGGPRV                   X                                                           Bank branch to generate bill of financial estimation.000034PNJR_AUTENT                   X                                                           Inbound Authorized Qty            000027PNJR_AUTSAI                   X                                                           Outbound Authorized Qty    000052PNJR_BCOPRV                   X                                                           Bank to include financial estimation bill as bearer.000072PNJR_BOLSA                    X                                                           It allows entering the reference stock market code for product/business.000017PNJR_BOOK                     X                                                           Booking number.  000047PNJR_CHKFIX                   X                                                           Enables Dispatch Packing List with Price To Fix000346PNJR_CLASSF                   X                                                           Indicate in the contract which quantity control to consider. 1- There will be no control by freight mode and the existing parameters will be considered. 2 - The weight of the Origin and Classification Discounts according to the Quantity of the Origin (QTD FIS) will be considered for the producer's invoice with its own form and FOB Freight mode.000154PNJR_CLASSP                   X                                                           Indicates in the contract the quantity considered to meet th balance/fixation of contract (1=Origin/2=Destination).                                       000117PNJR_CLASSQ                   X                                                           Indicates whether the quality control of the contract is in the Origin or in the Destination (1=Origin;2=Destination)000022PNJR_CLVL                     X                                                           Accounting Value Class000013PNJR_CODA1U                   X                                                           Mediator Code000013PNJR_CODCTR                   X                                                           Contract Code000052PNJR_CODEMB                   X                                                           Packing code                                        000011PNJR_CODENT                   X                                                           Entity code000066PNJR_CODFIN                   X                                                           Indicate the purpose code.                                        000012PNJR_CODIDX                   X                                                           Market Index000056PNJR_CODIEN                   X                                                           Code of default texts for business registration/contract000056PNJR_CODIPG                   X                                                           Code of default texts for business registration/contract000056PNJR_CODIQL                   X                                                           Code of default texts for business registration/contract000039PNJR_CODNGC                   X                                                           Business code that originated contract.000056PNJR_CODOBS                   X                                                           Code of default texts for business registration/contract000014PNJR_CODOPE                   X                                                           Operation Code000029PNJR_CODPRO                   X                                                           Product Code                 000064PNJR_CODREM                   X                                                           Code of Remittance Type.                                        000017PNJR_CODRPC                   X                                                           RPC Contract Code000009PNJR_CODSAF                   X                                                           Crop Code000017PNJR_CODTER                   X                                                           Third Entity Code000018PNJR_CODTSE                   X                                                           Service Table Code000032PNJR_CONDPA                   X                                                           Payment method of export process000027PNJR_CONDPG                   X                                                           Contract payment term code.000156PNJR_CONPES                   X                                                           Weight to consider physically. 1 - Net Weight (with discount table discount), 2 - Subtotal weight (without discount)                                        000065PNJR_CTAPRV                   X                                                           Checking account for the generation of financial estimation bill.000073PNJR_CTREXT                   X                                                           Enter customer external contract.                                        000091PNJR_CTRLCD                   X                                                           Control Load/Unload:  0=None.1=Load.2=Unload.3=Load/Unload                                 000042PNJR_CTRLLG                   X                                                           Does it have Logistics Control? 1=Yes.2=No000024PNJR_CTRPAR                   X                                                           Partnership Contract No.000013PNJR_DATA                     X                                                           Contract Date000069PNJR_DATREF                   X                                                           Data de Referência da Fixação                                        000064PNJR_DBOLSA                   X                                                           Description/Name of reference stock market for product/business.000073PNJR_DESCPA                   X                                                           Export Payment Method Description                                        000020PNJR_DESCRI                   X                                                           Contract Description000019PNJR_DESEMB                   X                                                           Packing description000063PNJR_DESFIN                   X                                                           Description of purpose.                                        000050PNJR_DESINC                   X                                                           INCOTERM Description                              000042PNJR_DESMOD                   X                                                           Contract Modality Descr.                  000029PNJR_DESMOE                   X                                                           Description of used currency.000041PNJR_DESMOF                   X                                                           Description of currency used in receiving000048PNJR_DESMOR                   X                                                           Description of currency registered in invoicing.000064PNJR_DESPG                    X                                                           Payment term description                                        000019PNJR_DESPRO                   X                                                           Product Description000071PNJR_DESREM                   X                                                           Description of Remittance Type.                                        000026PNJR_DESTAB                   X                                                           Discount table description000060PNJR_DESTSE                   X                                                           Service Table Descr.                                        000067PNJR_DESVIA                   X                                                           Transport Route Description                                        000027PNJR_DIASF                    X                                                           Number of retroactive days.000052PNJR_DIASPG                   X                                                           Payment days                                        000027PNJR_DIASR                    X                                                           Number of retroactive days.000031PNJR_DIDCTF                   X                                                           Index name for future contract
000006PNJR_FILIAL                   X                                                           Branch000020PNJR_GENMOD                   X                                                           Genetically Modified000055PNJR_HVIAPL                   X                                                           Application Type.
                                     000105PNJR_HVICAL                   X                                                           Enter the Calculation Formula 1=None;2=Value;3=Percentage;4=Score;                    
                  000059PNJR_HVIFAT                   X                                                           Enter Factor for calculation.                              000056PNJR_HVIGRU                   X                                                           Enter the Scores per Group.                             000044PNJR_HVIPON                   X                                                           Enter score type. 1=Individual;2=Group      000061PNJR_HVIREG                   X                                                           HVI application rule.                                        000082PNJR_HVITOL                   X                                                           Enter Tolerance of Discount and Premium. 
                                        000057PNJR_HVIUM                    X                                                           Enter unit of measurement.                               000046PNJR_IDXCTF                   X                                                           Permite informar o índice para contrato futuro000013PNJR_INCOTE                   X                                                           INCOTERM code000127PNJR_INDPRE                   X                                                           Indicator of the purchaser presence in the business site during operation. This field will be used for e-Invoice (tag indPres).000018PNJR_INSCPO                   X                                                           Field Registration000073PNJR_ITVDAP                   X                                                           Does it have DAP Incentive? 1 - Yes. 2 - No                              000012PNJR_LOJENT                   X                                                           Entity store000022PNJR_LOJTER                   X                                                           3rd Party Entity Store000017PNJR_MODAL                    X                                                           Contract Modality000023PNJR_MODBAS                   X                                                           Contract for base model000053PNJR_MODELO                   X                                                           Contract Model: 1=Pre-Contract.2=Contract.3=Automatic000013PNJR_MOEDA                    X                                                           Currency code000128PNJR_MOEDAF                   X                                                           Provisory Currency. When the field Ref. Currency is 2 - Payment, this currency is used for billing while payment does not occur.000127PNJR_MOEDAR                   X                                                           Payment Currency. In case of Payment, this currency is used for invoicing. NOTE: The field Reference Field must be 2 - Payment.000020PNJR_MSGNFS                   X                                                           Tax Document Message000017PNJR_NLJENT                   X                                                           Entity Store Name000027PNJR_NLJTER                   X                                                           3rd Party Entity Store Name000011PNJR_NOMENT                   X                                                           Entity name000021PNJR_NOMTER                   X                                                           3rd Party Entity Name000025PNJR_NRMOV                    X                                                           Number of GFE Transaction000030PNJR_OBSADT                   X                                                           Additional Note               000018PNJR_OPEFIS                   X                                                           Tax Operation Code000039PNJR_OPEFUT                   X                                                           Future Sales Operation? 1 = Yes. 2 = No000058PNJR_OPERAC                   X                                                           Operation executed                                        000051PNJR_OPETRI                   X                                                           Does it have Triangular Operation? 1 - Yes. 2 - No.000055PNJR_OUTAPL                   X                                                           Application Type.                                      000081PNJR_OUTCAL                   X                                                           Enter the Calculation Formula 1=None;2=Value;3=Percentage;4=Score;               000066PNJR_OUTFAT                   X                                                           Enter Factor for calculation.
                                    000062PNJR_OUTGRU                   X                                                           Enter the Scores per Group.                                   000071PNJR_OUTPON                   X                                                           Enter score type. 1=Individual;2=Group                                 000077PNJR_OUTTOL                   X                                                           Enter Tolerance of Premium and Discount                                      000054PNJR_OUTUM                    X                                                           Enter unit of measurement.                            000030PNJR_PERCRD                   X                                                           Credit Limit Percentage       000016PNJR_PROMIN                   X                                                           Draft WF Process000118PNJR_PTGRUP                   X                                                           Scores per group in case selected score is per group, enter an absolute value.                                        000069PNJR_QAPADR                   X                                                            Enter cotton standard quality                                       000059PNJR_QSLEMB                   X                                                           Package Balance Qty                                        000060PNJR_QSLFCO                   X                                                           Physical Balance Qty                                        000040PNJR_QTDCTR                   X                                                           Contracted Quantity                     000027PNJR_QTDINI                   X                                                           Initial Amount             000023PNJR_QTDQUE                   X                                                           Technical Breakdown Qty000019PNJR_QTDRES                   X                                                           Reserved Quantity  000087PNJR_QTDUM2                   X                                                           Quantity of second measurement unit of product. Enter a value to update main quantity.
000037PNJR_QTEEMB                   X                                                           Package Inflow Qty                   000019PNJR_QTEFCO                   X                                                           Physical Inflow Qty000017PNJR_QTEFIS                   X                                                           Fiscal Inflow Qty000059PNJR_QTSEMB                   X                                                           Package Outflow Qty                                        000020PNJR_QTSFCO                   X                                                           Physical Outflow Qty000058PNJR_QTSFIS                   X                                                           Fiscal Outflow Qty                                        000034PNJR_RESFIX                   X                                                           Enter person in charge for fixing.000018PNJR_SLDFIS                   X                                                           Fiscal Balance Qty000034PNJR_SLDTOT                   X                                                           Tax Balance Value                 000068PNJR_STATUS                   X                                                           Contract Status: P=Predicted.A=Open.I=Started.E=Canceled.F=Finalized000045PNJR_STSASS                   X                                                           Contract Signature Status: A=Open.F=Finalized000075PNJR_STSEST                   X                                                           Contract Stock Status: A=Open.F=Finalized                                  000046PNJR_STSFIN                   X                                                           Contract Financial Status - A=Open.F=Finalized000042PNJR_STSFIS                   X                                                           Contract Fiscal Status: A=Open.F=Finalized000012PNJR_STSMIN                   X                                                           Draft Status000016PNJR_TABELA                   X                                                           Deductions Table000020PNJR_TALHAO                   X                                                           Cultivated land code000028PNJR_TESEST                   X                                                           TIO Code f/ Stock Transfer  000055PNJR_TESFIN                   X                                                           TIO Code f/ Financial Transaction                      000028PNJR_TESQTE                   X                                                           Technical Breakdown TIO Code000046PNJR_TESRSI                   X                                                           Symbolic Return TIO Code                      000062PNJR_TIPACE                   X                                                           Enter optional types of cotton.                               000027PNJR_TIPALG                   X                                                           Enter type of cotton traded000054PNJR_TIPAPL                   X                                                           Application Type.                                     000086PNJR_TIPCAL                   X                                                           Enter the Calculation Formula 1=None;2=Value;3=Percentage;4=Score;                    000012PNJR_TIPEMB                   X                                                           Package Type000061PNJR_TIPFAT                   X                                                           Enter Factor for calculation.                                000052PNJR_TIPFIX                   X                                                           Fixation Type: 1=Fixed. 2=To Be Fixed               000058PNJR_TIPGRU                   X                                                           Enter the Scores per Group.                               000059PNJR_TIPMER                   X                                                           Enter the type of market of contract: Internal or External.000082PNJR_TIPO                     X                                                           Enter Contract Type: 1 = Purchase  2 = Sales  3 = Storage from 3  4 = Storage in 3000090PNJR_TIPOCL                   X                                                           Code of customer type F=End Cons. L=Rural Producer R=Reseller S=Solidarity X=Export/Import000066PNJR_TIPPON                   X                                                           Enter score type. 1=Individual;2=Group                            000021PNJR_TIPREG                   X                                                           HVI application rule.000070PNJR_TIPTOL                   X                                                           Enter Tolerance of Premium and Discount                               000063PNJR_TIPUM                    X                                                           Enter unit of measurement.                                     000036PNJR_TKPFIS                   X                                                           Inform if take-up is Physical or not000057PNJR_TOLENT                   X                                                           Enter the tolerance of delivery of contract for cadences.000075PNJR_TOTAFT                   X                                                           Total payable of the contract resulting from Forecast - Billed calculation.000078PNJR_TOTARB                   X                                                           Total receivable of the contract resulting from Forecast - Billed calculation.000030PNJR_TOTN9G                   X                                                           Total received of the contract000028PNJR_TOTN9K                   X                                                           Total billed of the contract000031PNJR_TOTNN7                   X                                                           Estimated Total of the contract001024PNJR_TPEXC                    X                                                           Defines whether exceeding the volume of the contract is allowed in the delivery of the packing list. And if allowed, if the volume delivered by the packing list may exceed according to the percentage of tolerance of the contract or just in the last delivered cargo. Both cases, if the volume allowed is exceeded, an addendum is generated in the contract. Example (Last cargo): Volume of contract: 50,000. 1st delivery: 40,000 -> Balance of Contract: 10,000. 2nd Delivery: 40,000. -> Balance of Contract: -30,000. (Exceeds 30,000). The delivery is allowed. -> Automatic inclusion of Balance of 30,000. Balance of Contract: 0,000. 3rs Delivery: 10,000. -> Delivery is not allowed. Example (Percentage of Tolerance): Volume of contract: 50,000. Percentage: 10,00%. 1st Delivery: 40,000. -> Balance of Contract: 10.000. 2nd Delivery: 15,000. -> Balance of Contract: -5.000. (Exceeds 10%). Delivery is allowed. ->Automatic inclusion of Balance of 5,000. Balance of contract: 0.000. 3ª Delivery: 2.000. -> Delivery is not allowed.000101PNJR_TPFRET                   X                                                           Type of freight used: C=CIF;F=FOB;T=On third parties;R=On the sender;D=On the recipient;S=No freight
000114PNJR_TPSEVO                   X                                                           Indicate how to select Volumes in the Shipping Instruction, as follows: 1 - By Volume; 2 - By Blocks 3 - By Bales
000095PNJR_TPVOL                    X                                                           Indicate whether the Shipping Instruction, select volumes by: 1 - Volumes 2 - Blocks 3 - Bales
000050PNJR_TRANSF                   X                                                           Transfer Contract? 1=Yes.2=No                     000013PNJR_TXMOED                   X                                                           Currency Rate000022PNJR_ULTALT                   X                                                           Latest Contract Change000030PNJR_UM1PRO                   X                                                           Unit of Measurement of Product000034PNJR_UM2PRO                   X                                                           Second measurement unit of product000022PNJR_UMPRC                    X                                                           Price Measurement Unit000059PNJR_USADO                    X                                                           Exchange Already Indicated?                                000025PNJR_VENDED                   X                                                           Sales representative code000048PNJR_VERSAO                   X                                                           Version of negotiation that originated contract.000053PNJR_VIA                      X                                                           Transport route of contract for international market.000049PNJR_VLEFIS                   X                                                           Fiscal Inflow Value                              000015PNJR_VLRBAS                   X                                                           Base Unit Value000021PNJR_VLRTOT                   X                                                           Contract Total Value 000010PNJR_VLRUNI                   X                                                           Unit Value000060PNJR_VLSFIS                   X                                                           Fiscal Outflow Value                                        000008PNJS_CDPERG                   X                                                           Question000016PNJS_CDPTC                    X                                                           Point of Control000049PNJS_CDPTCT                   X                                                           code of point and control of transaction question000073PNJS_CHAVE                    X                                                           Enter key of table separated by ;                                        000012PNJS_CODPRO                   X                                                           Product code000007PNJS_FILIAL                   X                                                           Branch 000047PNJS_NMTAB                    X                                                           Name of target table                           000018PNJS_NRMOV                    X                                                           Transaction Number000048PNJS_SEQ                      X                                                           Sequence                                        000022PNJS_SEQDES                   X                                                           Sequence of target key000012PNJT_CODPRO                   X                                                           Product Code000044PNJT_DESCRI                   X                                                           Expense Type Description                    000024PNJT_DESPRO                   X                                                           Product Description     000006PNJT_FILIAL                   X                                                           Branch000017PNJT_TIPDES                   X                                                           Expense Type Code000106PNJURATU                      X                                                           Bill interests to be considered while clearing between portfolios.                                        000080PNJUROS                       X                                                           Value of the arrears interest levied    on the bill                             000075PNJU_ATIVO                    X                                                           It indicate if the record is active                                        000050PNJU_CODSAF                   X                                                           Crop code.                                        000011PNJU_CODSFP                   X                                                           Fip Crop   000057PNJU_DESCRI                   X                                                           Crop Description.                                        000092PNJU_DOPLOG                   X                                                           Description of logistic operation of SIGAGFE module.                                        000052PNJU_FILIAL                   X                                                           Branch Code.                                        000055PNJU_ID                       X                                                           Enters InternallD related to the integration with PIMS.000010PNJU_IDSAFR                   X                                                           INDEA crop000132PNJU_OPELOG                   X                                                           Code of logistic operation for the calculation of estimation of freight expense in the crop.                                        000066PNJU_UPOAGR                   X                                                           Uses Agro Portal Options: 0 - 'Does not use' 1 - 'Releases Portal'000021PNJV_CODPRO                   X                                                           Code of main product.000064PNJV_CODSPD                   X                                                           Additional product code.                                        000025PNJV_DESPRO                   X                                                           Main product description.000071PNJV_DESSPD                   X                                                           Additional product description.                                        000051PNJV_FILIAL                   X                                                           Branch Code                                        000030PNJV_UM1PRO                   X                                                           Main product measurement unit.000076PNJV_UM1SPD                   X                                                           Additional product Measurement Unit.                                        000054PNJV_VALOR                    X                                                           Product value.                                        000022PNJX_CLVL                     X                                                           Accounting Value Class000072PNJX_CODIDX                   X                                                           Code regarding the Market Index.                                        000084PNJX_CODMOD                   X                                                           Contract Model Code that will be registered.                                        000053PNJX_CODPRO                   X                                                           Product Code.                                        000068PNJX_CODSAF                   X                                                           Code regarding Product Crop.                                        000059PNJX_CODTSE                   X                                                           Service Table Code.                                        000070PNJX_DESCRI                   X                                                           Description of Contract Model.                                        000069PNJX_DESMOD                   X                                                           Description of Contract Mode.                                        000060PNJX_DESPRO                   X                                                           Product description.                                        000066PNJX_DESTSE                   X                                                           Service Table Description.                                        000052PNJX_FILIAL                   X                                                           Branch Code.                                        000054PNJX_MODAL                    X                                                           Contract Mode.                                        000064PNJX_MSGNFS                   X                                                           Message for Tax Invoice.                                        000077PNJX_OPEFIS                   X                                                           Code related to the Fiscal Operation.                                        000080PNJX_OPEFUT                   X                                                           Future Sales Operation:  1 = Yes  2 = No                                        000078PNJX_OPETRI                   X                                                           Triangular Operation:  1 = Yes  2 = No                                        000060PNJX_TABELA                   X                                                           Discount Table Code.                                        000094PNJX_TESEST                   X                                                           TES Code (Inflow/Outflow Type) for Stock Transactions.                                        000072PNJX_TESFIN                   X                                                           TES Code (Inflow/Outflow Type) for Finance Transactions.                000104PNJX_TESQTE                   X                                                           TIO Code (Inflow/Outflow Type) of Technical Breakdown Retention.                                        000093PNJX_TESRSI                   X                                                           TIO Code (Inflow/Outflow Type) of Symbolic Retention.                                        000068PNJX_TIPEMB                   X                                                           Enter the Package Type used.                                        000115PNJX_TIPO                     X                                                           Contract Type:  1 = Purchase  2 = Sales  3 = Storage from 3  4 = Storage in 3                                      000134PNJX_TPFRET                   X                                                           Type of freight used: C=CIF;F=FOB;T=On third parties;R=On the sender;D=On the recipient;S=No freight
                                 000070PNJX_TRANSF                   X                                                           Transfer Contract: 1=Yes  2=No                                        000094PNJX_UM1PRO                   X                                                           Measurement Unit used to calculate the Product amount.                                        000025PNJX_UMPRC                    X                                                           Price Measurement Unit   000073PNJX_VLRBAS                   X                                                           Number regarding Base Unit Value.                                        000052PNJY_CODENT                   X                                                           Entity Code.                                        000039PNJY_CODMOD                   X                                                           Model Code.                            000053PNJY_CODPRO                   X                                                           Product Code.                                        000050PNJY_CODSAF                   X                                                           Crop code.                                        000052PNJY_FILIAL                   X                                                           Branch Code.                                        000053PNJY_LOJENT                   X                                                           Entity Store.                                        000054PNJY_TIPO                     X                                                           Contract Type.                                        000063PNJZ_CODDEC                   X                                                           Column Deduction Code.                                         000057PNJZ_CODDEL                   X                                                           Row Deductions Code.                                     000051PNJZ_CODTAB                   X                                                           Table Code.                                        000052PNJZ_FILIAL                   X                                                           Branch Code.                                        000062PNJZ_ITEMC                    X                                                           Column Deduction Item.                                        000059PNJZ_ITEML                    X                                                           Row Deduction Item.                                        000061PNJZ_VALOR                    X                                                           Value at Head Office.                                        000077PNJ_BEM                       X                                                           Code of asset with recoverable value.                                        000056PNJ_CCCDEP                    X                                                           The Cost Center of The Asset's Accumulated Depreciation.000043PNJ_CCCDES                    X                                                           The Cost Center of Depreciation Correction.000042PNJ_CCCORR                    X                                                           The Cost Center of the Asset's Indexation.000072PNJ_CCDEPR                    X                                                           The account where the asset's accumulated depreciation will be credited.000050PNJ_CCDESP                    X                                                           The Cost Center of the Asset Depreciation Expense.000040PNJ_CCONTAB                   X                                                           Ledger Account associated to this Asset.000080PNJ_CCORREC                   X                                                           The account where the monthly indexation will be credited. (Net Equity Account).000086PNJ_CCUSTO                    X                                                           Here, you can enter the code of the cost center referring to the depreciation expense.000170PNJ_CDEPREC                   X                                                           The account where the asset depreciation expense will be debited monthly. Preferably, use the SIGA concept of accounting cost center, connecting it to the account number.000124PNJ_CDESP                     X                                                           The account where the asset depreciation correction in the month will be debited. It can be the account used for indexation.000044PNJ_CLVL                      X                                                           The value class of the depreciation expense.000056PNJ_CLVLCDE                   X                                                           The value class of the asset's accumulated depreciation.000029PNJ_CLVLCON                   X                                                           The value class of the asset.000042PNJ_CLVLCOR                   X                                                           The value class of the asset's indexation.000052PNJ_CLVLDEP                   X                                                           The value class of the asset's depreciation expense.000047PNJ_CLVLDES                   X                                                           The value class of the depreciation correction.000054PNJ_CODIND                    X                                                           Depr. Index code                                      000097PNJ_CUSTBEM                   X                                                           Here, you can enter the code of the cost center referring to the account of the registered asset.000013PNJ_FILIAL                    X                                                           System Branch000088PNJ_ITBEM                     X                                                           Code of asset item with asset recoverable value.                                        000087PNJ_ITEM                      X                                                           Simulation Item of the assets recoverable value                                        000195PNJ_PERDEPR                   X                                                           Defines depreciation period of assets given by the useful life, which can be years or months according to parameter MV_CALCDEP, where: 0 - months 1- years                                         000059PNJ_PROC                      X                                                           Code of simulation process of the assets recoverable value.000068PNJ_PRODACM                   X                                                           Asset accumulated production                                        000064PNJ_PRODANO                   X                                                           Asset annual production.                                        000065PNJ_PRODMES                   X                                                           Asset monthly production.                                        000060PNJ_SUBCCDE                   X                                                           The Code of the Asset Accumulated Depreciation Account Item.000044PNJ_SUBCCON                   X                                                           The Code of the Asset's Ledger Account Item.000048PNJ_SUBCCOR                   X                                                           The code of the asset's indexation account item.000056PNJ_SUBCDEP                   X                                                           The Code of the Asset Depreciation Expense Account Item.000065PNJ_SUBCDES                   X                                                           The Code of the Accumulated depreciation correction account item.000057PNJ_SUBCTA                    X                                                           The Code of the Item of the depreciation expense account.000012PNJ_TIPO                      X                                                           Asset Type  000063PNJ_TPDEPR                    X                                                           Asset depreciation type                                        000105PNJ_TPSALDO                   X                                                           Type of Balances of values of asset form whose asset values are indicated.                               000102PNJ_TXDEPR2                   X                                                           Enter the annual depreciation rate of the asset in Currency 2.                                        000102PNJ_TXDEPR3                   X                                                           Enter the annual depreciation rate of the asset in Currency 3.                                        000102PNJ_TXDEPR4                   X                                                           Enter the annual depreciation rate of the asset in Currency 4.                                        000102PNJ_TXDEPR5                   X                                                           Enter the annual depreciation rate of the asset in Currency 5.                                        000050PNJ_VLACM01                   X                                                           Value of accrued depreciation                     000022PNJ_VLORI01                   X                                                           Accounting value M1   000064PNJ_VLREC01                   X                                                           Asset recoverable value.                                        000032PNJ_VLREC02                   X                                                           Recoverable Value in Currency 02000032PNJ_VLREC03                   X                                                           Recoverable Value in Currency 03000032PNJ_VLREC04                   X                                                           Recoverable Value in Currency 04000032PNJ_VLREC05                   X                                                           Recoverable Value in Currency 05000099PNJ_VLSALV1                   X                                                           Enter saving value when balance reduction method is adopted                                        000053PNJ_VLTAX01                   X                                                           Asset recoverable value fee.                         000036PNJ_VLVEN01                   X                                                           Sale forecasted value in currency 01000072PNJ_VLVEN02                   X                                                           Forecasted sale value Currency 2                                        000072PNJ_VLVEN03                   X                                                           Forecasted sale value Currency 3                                        000072PNJ_VLVEN04                   X                                                           Forecasted sale value Currency 4                                        000072PNJ_VLVEN05                   X                                                           Forecasted sale value Currency 5                                        000066PNJ_VMXDEPR                   X                                                           Depreciation Maximum Value                                        000075PNJ_VORIG2                    X                                                           Asset Original Value in currency 2.                                        000075PNJ_VORIG3                    X                                                           Asset Original Value in Currency 3.                                        000075PNJ_VORIG4                    X                                                           Asset Original Value in Currency 4.                                        000075PNJ_VORIG5                    X                                                           Asset Original Value in Currency 5.                                        000081PNJ_VRDACM2                   X                                                           Accrued depreciation value in Currency 2.                                        000081PNJ_VRDACM3                   X                                                           Accrued depreciation value in Currency 3.                                        000081PNJ_VRDACM4                   X                                                           Accrued depreciation value in Currency 4.                                        000081PNJ_VRDACM5                   X                                                           Accrued depreciation value in Currency 5.                                        000063PNK0_CODBOL                   X                                                           Enter code of stock market                                     000169PNK0_CODEPA                   X                                                           Code of index of external system related. This code is used to search the future values for the index and update the quotation of index in Protheus for respective dates.000170PNK0_CODP2                    X                                                            Code of index of external system related. This code is used to search the future values for the index and update the quotation of index in Protheus for respective dates.000055PNK0_CODPRO                   X                                                           Enter product code.                                    000050PNK0_CODUSU                   X                                                           User Code.                                        000028PNK0_DATREF                   X                                                           Date referring to Fixing.   000025PNK0_DATVEN                   X                                                           Data Vencimento do Índice000057PNK0_DESBOL                   X                                                           Displays description of stock market                     000018PNK0_DESCRI                   X                                                           Index Description.000053PNK0_DESPRO                   X                                                           Product description.                                 000063PNK0_DGRUSU                   X                                                           User group description.                                        000051PNK0_FILIAL                   X                                                           Branch Code                                        000013PNK0_FORMUL                   X                                                           Index Formula000060PNK0_GRPUSU                   X                                                           Code of Users Group.                                        000051PNK0_INDICE                   X                                                           Index Code.                                        000011PNK0_MESBOL                   X                                                           Month Stock000054PNK0_MOEDA                    X                                                           Currency Code.                                        000050PNK0_NOMUSU                   X                                                           User Name.                                        000051PNK0_TPCOTA                   X                                                           TP. Index.
                                        000060PNK0_UM1PRO                   X                                                           Unit of Measurement                                         000078PNK0_VMESAN                   X                                                           Enter month and year of reference of the index                                000060PNK1_DATA                     X                                                           Date of Measurement.                                        000052PNK1_FILIAL                   X                                                           Branch Code.                                        000051PNK1_INDICE                   X                                                           Index Code.                                        000053PNK1_VALOR                    X                                                           Market Value.                                        000068PNK2_CODCTR                   X                                                           Transit Order Contract Code.                                        000076PNK2_CODENT                   X                                                           Code regarding Transit Order Entity.                                        000069PNK2_CODIGO                   X                                                           Code regarding Transit Order.                                        000093PNK2_CODMOT                   X                                                           Code related to Driver responsible by transportation.                                        000068PNK2_CODSAF                   X                                                           Code regarding Product Crop.                                        000095PNK2_CODTRA                   X                                                           Code of Carrier Company responsible for transportation.                                        000071PNK2_DATINC                   X                                                           Date of Transit Order Addition.                                        000061PNK2_DATNFT                   X                                                           Transit Invoice Date.                                        000019PNK2_DOCSER                   X                                                           Tax Document Series000070PNK2_DTENFT                   X                                                           Transit Reversal Invoice Date.                                        000052PNK2_FILIAL                   X                                                           Branch Code.                                        000092PNK2_LOJENT                   X                                                           Code that identifies the Transit Order Entity Store.                                        000069PNK2_NOMENT                   X                                                           Name of Transit Order Entity.                                        000053PNK2_NOMMOT                   X                                                           Driver's name                                        000061PNK2_NOMTRA                   X                                                           Carrier Company Name.                                        000072PNK2_NUENFT                   X                                                           Transit Reversal Invoice Number.                                        000077PNK2_NUMNFE                   X                                                           Number regarding the Inbound Invoice.                                        000064PNK2_NUMNFT                   X                                                           Invoice Document Number.                                        000059PNK2_OBS                      X                                                           Transit Order Note.                                        000105PNK2_PLACA                    X                                                           License Plate Number of product transpor vehicle of Transit Order.                                       000080PNK2_ROMANE                   X                                                           Code regarding the Inbound Packing List.                                        000099PNK2_SEENFT                   X                                                           Number that identifies the Transit Reversal Invoice Series.                                        000090PNK2_SERNFE                   X                                                           Number that identifies the Inbound Invoice Series.                                        000086PNK2_SERNFT                   X                                                           Number that identifies the Tax Invoice Series.                                        000155PNK2_STATUS                   X                                                           Transit Order Status: 1 = Transit Order  2 = NFT Issued  3 = Manifest Linked  4 = NFT Reversed  5 = Order Canceled
                                        000106PNK2_TPFRET                   X                                                           Type of freight in use: C = CIF F = FOB T = By third parties R = By sender D = By recipient S = No freight000053PNK3_CODIGO                   X                                                           Transit Order                                        000052PNK3_CODPRO                   X                                                           Product Code                                        000059PNK3_DESPRO                   X                                                           Product Description                                        000046PNK3_FILIAL                   X                                                           Branch                                        000058PNK3_ITEM                     X                                                           Transit Order Item                                        000053PNK3_PRECO                    X                                                           Unitary price                                        000048PNK3_QUANT                    X                                                           Quantity                                        000051PNK3_TOTAL                    X                                                           Total Value                                        000070PNK3_UM1PRO                   X                                                           Unit of Measurement of Product                                        000089PNK4_BASDES                   X                                                           Discount Basis Weight                                                                    000053PNK4_CODDES                   X                                                           Discount Code                                        000057PNK4_CODROM                   X                                                           Packing List Code                                        000060PNK4_DESDES                   X                                                           Discount Description                                        000064PNK4_DESRES                   X                                                           Result Description                                              000046PNK4_FILIAL                   X                                                           Branch                                        000053PNK4_ITEM                     X                                                           Sequence Item                                        000041PNK4_PERDES                   X                                                           Classification Result                    000056PNK4_PROALT                   X                                                           Product Changed.                                        000058PNK4_QTDDES                   X                                                           Amount Discounted.                                        000059PNK4_READES                   X                                                           Discount Percentage                                        000065PNK4_SEQCLA                   X                                                            Classification Sequence                                         000129PNK4_TABALT                   X                                                           Table Changed                                                                                                                    000026PNK5_CODFIN                   X                                                           Enter the code of purpose.000053PNK5_CODIGO                   X                                                           Modality Code                                        000023PNK5_DESFIN                   X                                                           Description of Purpose.000050PNK5_DESMOD                   X                                                           Modality                                          000046PNK5_FILIAL                   X                                                           Branch                                        000062PNK5_TIPFIX                   X                                                           Enter the type of price: 1 - Fixed; 2 - To be fixed; 3 - Both.000063PNK5_TIPMER                   X                                                           Enter the type of market: 1 - Domestic; 2 - Overseas; 3 - Both.000055PNK6_CODIGO                   X                                                           PartnershipCtr.                                        000054PNK6_CODPRC                   X                                                            Purchase Item                                        000051PNK6_CODPRP                   X                                                               Partn Item                                     000053PNK6_DTC                      X                                                           Purchase Date                                        000051PNK6_DTP                      X                                                           Partn. Date                                        000046PNK6_FILIAL                   X                                                           Branch                                        000051PNK6_ITEM                     X                                                           Sequence                                           000054PNK6_NUMCTR                   X                                                           PurchaseCtr.                                          000048PNK6_NUMSEQ                   X                                                           Sequence                                        000058PNK6_PRCPAC                   X                                                           Vl.Appointment Com                                        000058PNK6_PRCPAP                   X                                                           Vl.Appointment Par                                        000053PNK6_PRECOC                   X                                                           Vl.Prev.Sales                                        000059PNK6_PRECOP                   X                                                           Vl.Appointment Part                                        000097PNK7_ALCADA                   X                                                           Indicate whether the fine should be sent to the purchase approval process of the Purchase module.000020PNK7_ALTERA                   X                                                           Edit Component Value000061PNK7_APLICA                   X                                                           Component Application                                        000056PNK7_ATIVO                    X                                                           Component Status                                        000015PNK7_BOLSA                    X                                                           Purse Component000055PNK7_CALCUL                   X                                                           Calculation Type                                       000054PNK7_CODCOM                   X                                                           Component Code                                        000076PNK7_COMPRE                   X                                                           Informa se o componente compõe preço.                                       000035PNK7_DESABR                   X                                                           Component abbreviated description. 000061PNK7_DESCRI                   X                                                           Component Description                                        000070PNK7_DESCTR                   X                                                            Imforma a descrição do tributo.                                      000027PNK7_FHEDGE                   X                                                           Use Hedge Contracts to fix.000046PNK7_FILIAL                   X                                                           Branch                                        000018PNK7_FIXAVE                   X                                                           Fixable component?000027PNK7_FLUIG                    X                                                           Component related to Fluig.000124PNK7_GERFIN                   X                                                           Enter whether component generates bills in the financial estimation in the contract.                                        000179PNK7_GERMUL                   X                                                           Enter type of Penalty to be generated so fields are enabled according to type of penalty informed. Available types:          1=Bills Payable. 2=Bills Receivable. 3=Purchase Order.000036PNK7_GRUPO                    X                                                           Component type group 1=Basis 2=Fixed000053PNK7_HEDGE                    X                                                           Enter whether component has hedge in fixed contracts.000090PNK7_MCONPG                   X                                                           Enter the payment term to generate purchase order.                                        000104PNK7_MNATUR                   X                                                           Enter nature for the generation of bills payable or receivable.
                                        000063PNK7_MPREFI                   X                                                           Enter prefix for the generation of bills payable or receivable.000090PNK7_MPRODU                   X                                                           Enter product for the generation of purchase order.                                       000110PNK7_MTES                     X                                                           Enter Type of Inflow and Outflow for the generation of purchase order.                                        000069PNK7_MTIPO                    X                                                           Enter type for the generation of bills payable or receivable.        000097PNK7_ORDAPR                   X                                                           Identifies component's display order in pricing routines                                        
000068PNK7_ORDEM                    X                                                           Order of components of price                                        000073PNK7_PAUTA                    X                                                           Informa se o componente utiliza pauta.                                   000050PNK7_PLVEND                   X                                                           Sales Plan (1 - Not used, 2 - Used, 3 - Exclusive)000008PNK7_PRCMAR                   X                                                           Margin %000023PNK7_REGRA                    X                                                           Rule for component use.000010PNK7_TIPPRC                   X                                                           Price Type000070PNK7_TRIBUT                   X                                                           Imforma o tributo do componente.                                      000180PNK7_UTILIZ                   X                                                           Which Use?  N=Normal;M=Margin                                                                                                                                                       000049PNK8_ANOFIM                   X                                                           Ano Final                                        000011PNK8_ANOINI                   X                                                           Ano Inicial000047PNK8_ATIVO                    X                                                           Active?                                        000022PNK8_BOLSA                    X                                                           Reference Stock Market000059PNK8_CODCOM                   X                                                           Component code                                             000045PNK8_CODIDX                   X                                                           Index                                        000047PNK8_CODPRO                   X                                                           Product                                        000010PNK8_DATFIM                   X                                                           Data Final000012PNK8_DATINI                   X                                                           Data Inicial000066PNK8_DESCRI                   X                                                           Description of component                                          000052PNK8_DIAFIM                   X                                                            Final Day                                          000049PNK8_DIAINI                   X                                                           Start Day                                        000044PNK8_FILIAL                   X                                                           Branch                                      000053PNK8_GRPPRO                   X                                                           Product Group                                        000044PNK8_ITEMCO                   X                                                           Item                                        000052PNK8_MESFIM                   X                                                           Ending Month                                        000051PNK8_MESINI                   X                                                           Start Month                                        000053PNK8_MOEDA                    X                                                            Currency code                                       000022PNK8_UM1PRO                   X                                                           Product Measurement Un000061PNK9_CHAVE                    X                                                           Seed Lot Message Key.                                        000062PNK9_DATA                     X                                                           Seed Lot Message Date.                                        000065PNK9_DSTPMS                   X                                                           Message Type Description.                                        000052PNK9_FILIAL                   X                                                           Branch Code.                                        000062PNK9_HORA                     X                                                           Seed Lot Message Time.                                        000064PNK9_LOTE                     X                                                           Code regarding Seed Lot.                                        000061PNK9_MSGMEM                   X                                                           Code of Help Message.                                        000069PNK9_MSGMEV                   X                                                           Seed Lot Message Description.                                        000071PNK9_NOMUSU                   X                                                           Name of Seed Lot Message User.                                         000063PNK9_TABLE                    X                                                           Seed Lot Message Table.                                        000053PNK9_TIPOMS                   X                                                           Message Type.                                        000035PNKA_CODCAD                   X                                                           Rate of delivery of price component000049PNKA_CODCOM                   X                                                           Component                                        000053PNKA_CODCTR                   X                                                            Contract Code                                       000045PNKA_CODIDX                   X                                                           Index                                        000048PNKA_CODNGC                   X                                                           Code of negotiation that generated price fixing.000051PNKA_DESCRI                   X                                                           Description                                        000046PNKA_FILIAL                   X                                                           Branch                                        000054PNKA_ITEMCO                   X                                                           Component Item                                        000051PNKA_ITEMFX                   X                                                           Fixing Item                                        000058PNKA_MOEDCO                   X                                                           Component Currency                                        000048PNKA_MOEDCT                   X                                                           Currency                                        000050PNKA_TPVLR                    X                                                           Value Type                                        000063PNKA_TXACOT                   X                                                           Quotation Fee                                                  000066PNKA_UMCOM                    X                                                           Component Measurement Unit                                        000064PNKA_UMPRC                    X                                                           Price Measurement Unit                                          000067PNKA_UMPROD                   X                                                           Product Measurement Unit                                           000051PNKA_VERSAO                   X                                                           Version of negotiation that generated price fixing.000064PNKA_VLRCOM                   X                                                           Component Value                                                 000051PNKA_VLRIDX                   X                                                           Index value                                        000064PNKA_VLRUN1                   X                                                           Price Msr. Un. Vl.                                              000060PNKA_VLRUN2                   X                                                            Product Msr. Un. Vl.                                       000053PNKC_CODCTR                   X                                                           Contract Code                                        000052PNKC_CODROM                   X                                                           Packing List                                        000053PNKC_DATA                     X                                                           Document Date                                        000055PNKC_DOCTO                    X                                                           Document Number                                        000046PNKC_FILIAL                   X                                                           Branch                                        000068PNKC_FORCLI                   X                                                           Enter the provider/customer.                                        000054PNKC_FORMUL                   X                                                           Specific Form?                                        000065PNKC_ITEM                     X                                                            Sequential Item                                                 000055PNKC_ITEMFX                   X                                                           Contract Fixing                                        000013PNKC_ITEMNF                   X                                                           Invoice Item.000057PNKC_ITEROM                   X                                                           Packing List Item                                        000080PNKC_LOJA                     X                                                           Enter the store of the Provider/Customer.                                       000039PNKC_PEDIDO                   X                                                           Sales or Purchase Order                000046PNKC_PREFIX                   X                                                           Prefix                                        000064PNKC_QTD                      X                                                           Document Qty                                                    000055PNKC_SERIE                    X                                                           Document Series                                        000056PNKC_TPDOC                    X                                                           Type of document                                        000051PNKC_VRFIN                    X                                                           Written-off Value                                  000018PNKC_VRIMP                    X                                                           Total Value       000053PNKC_VRTOT                    X                                                           Total Vl.                                            000050PNKC_VRUN                     X                                                           Unitary Vl                                        000074PNKD_DESCRI                   X                                                           Description of Seed Treatment Type                                        000051PNKD_FILIAL                   X                                                           Branch Code                                        000067PNKD_TRATAM                   X                                                           Code of Seed Treatment Type                                        000015PNKE_CODUNB                   X                                                           Unit of Benefit000075PNKG_APROV                    X                                                           Evaluation 0 = Pending 1 = Approved                                        000053PNKG_CODCTR                   X                                                           Contract Code                                        000062PNKG_CODDES                   X                                                           Code of Expenses Type.                                        000059PNKG_CODDEV                   X                                                           Debtor Entity Code.                                        000052PNKG_CODENT                   X                                                           Entity Code.                                        000053PNKG_CODPRO                   X                                                           Product Code.                                        000054PNKG_CODROM                   X                                                           Manifest Code.                                        000069PNKG_CODSAF                   X                                                           Code related to Product Crop.                                        000191PNKG_CODTRF                   X                                                           Code of the transfer between contracts which generated this calculation. It is only completed, if the calculation is from a transfer between contracts.                                        000059PNKG_CODTSE                   X                                                           Service Table Code.                                        000065PNKG_DATCAL                   X                                                           Service Calculation Date.                                        000049PNKG_DATFIM                   X                                                           End Date.                                        000050PNKG_DATINI                   X                                                           Start Date                                        000061PNKG_DESCTR                   X                                                           Contract Description.                                        000065PNKG_DESDES                   X                                                           Expense Type Description.                                        000059PNKG_DESPRO                   X                                                           Product Description                                        000057PNKG_DOCEMI                   X                                                           Transaction date.                                        000060PNKG_DOCNUM                   X                                                           Tax Document Number.                                        000077PNKG_DOCSER                   X                                                           Number regarding Tax Document Series.                                        000090PNKG_FATGER                   X                                                           Generator Fact: 0 = Inflow 1 = Outflow 2 = Balance                                        000063PNKG_FECSER                   X                                                           Service Closing Number.                                        000035PNKG_FECTRA                   X                                                           Number regarding Service Closure.  000051PNKG_FILIAL                   X                                                           Branch Code                                        000075PNKG_ITEMOV                   X                                                           Sequence item of Contract Movement.                                        000066PNKG_ITEROM                   X                                                           Item of Manifest Sequence.                                        000068PNKG_ITETSE                   X                                                           Service Table Sequence Item.                                        000076PNKG_LOJDEV                   X                                                           Code related to Debtor Entity Store.                                        000069PNKG_LOJENT                   X                                                           Code related to Entity Store.                                        000067PNKG_NFORI                    X                                                           Origin Tax Document Series.                                        000068PNKG_NFSER                    X                                                           Service Tax Document Number.                                        000058PNKG_NLJDEV                   X                                                           Entity Store Name.                                        000058PNKG_NLJENT                   X                                                           Entity Store Name.                                        000059PNKG_NOMDEV                   X                                                           Debtor Entity Name.                                        000052PNKG_NOMENT                   X                                                           Entity name.                                        000056PNKG_OBSAJU                   X                                                           Adjustment note.                                        000101PNKG_PERCOB                   X                                                           Collection Periodicity: 0 = Daily 1 = Fortnightly 2 = Monthly                                        000062PNKG_PERRET                   X                                                           Withholding percentage                                        000066PNKG_QTDAJU                   X                                                           Adjustment/Quantity Value.                                        000063PNKG_QTDBAS                   X                                                           Calculation Base Amount                                        000057PNKG_QTDPER                   X                                                           Number of Periods                                        000062PNKG_QTDRET                   X                                                           Amount of withholding.                                        000073PNKG_QTRETC                   X                                                           Amount of withholding calculated.                                        000084PNKG_ROMRET                   X                                                           Code regarding the Withholding Packing List.                                        000091PNKG_SERORI                   X                                                           Number regarding the Series of Source Tax Document.                                        000077PNKG_SNFSER                   X                                                           Number regarding Tax Document Series.                                        000135PNKG_STATUS                   X                                                           Task Status: 0 = Pending 1 = Updated 2 = Confirmed 3 = Bonus 4 = Pend. Business 9 = Simulated

                                        000093PNKG_TIPRET                   X                                                           Withholding Type: 0 = Technical Break 1 =  Collection                                        000094PNKG_UM1PRO                   X                                                           Measurement Unit used to calculate the Product amount.                                        000061PNKG_UMTAR                    X                                                           Rate Measurement Unit                                        000075PNKG_VALSER                   X                                                           Number regarding the Service Value.                                        000050PNKG_VALTAR                   X                                                           Rate Value                                        000086PNKG_VLTARC                   X                                                           Number regarding the Service Calculated Value.                                        000053PNKH_CODCTR                   X                                                           Contract Code                                        000049PNKH_CODIMP                   X                                                           Tax code.                                        000055PNKH_DESIMP                   X                                                           Tax Description                                        000051PNKH_FILIAL                   X                                                           Branch Code                                        000062PNKH_ITEM                     X                                                           Fiscal Estimation Item                                        000054PNKH_VLRALQ                   X                                                           Tax Base Value                                        000054PNKH_VLRBAS                   X                                                           Tax Base Value                                        000049PNKH_VLRIMP                   X                                                           Tax Value                                        000018PNKI_DESCRI                   X                                                           Sample Description000006PNKI_FILIAL                   X                                                           Branch000054PNKI_TIPAMO                   X                                                           Type of Sample                                        000020PNKI_TIPREL                   X                                                           Type of Relationship000068PNKJ_DESCRI                   X                                                           Indicate report description.                                        000053PNKJ_FILIAL                   X                                                           Enter branch.                                        000111PNKJ_LIBQLD                   X                                                           Enter whether the report is released for process of inflow and outflow.                                        000085PNKJ_NQAST                    X                                                           Enter the status of acceptable quality level.                                        000147PNKJ_PAREC                    X                                                           Enter an opinion identification. Example:
ABXAPR  - Below Approves 
ABXREP  - Below Rejects 
SUPERI    - Superior                                  000070PNKK_ACRESC                   X                                                           Enter Settlement increase value.                                      000068PNKK_CHVORG                   X                                                           Enter Bill Origin Table Key                                         000059PNKK_CHVTIT                   X                                                           Indicates bill key.                                        000065PNKK_CODROM                   X                                                           Enter apportionment code.                                        000012PNKK_CPOORG                   X                                                           Cpo. Org.Tit000051PNKK_CPOTIT                   X                                                           Field title                                        000066PNKK_DECRES                   X                                                           Enter settlement decrease value.                                  000080PNKK_DSPLQD                   X                                                           Enter Settled Cons. Expense Value Lqdado                                        000059PNKK_FILIAL                   X                                                           Enter System Branch                                        000067PNKK_FRELQD                   X                                                           Enter settled freight value                                        000068PNKK_ITEM                     X                                                           Enter settled bill sequence.                                        000064PNKK_ITEROM                   X                                                           Enter packing list item.                                        000078PNKK_ITOPOR                   X                                                           Enter payment order or receipt order.                                         000099PNKK_OPOR                     X                                                           Enter payable operation code or receivable operation code.                                         000030PNKK_SEGLQD                   X                                                           Enter Settled Insurance Value.000085PNKK_SLDDSP                   X                                                           Enter Balance of Cons. Exp. before Settlement                                        000078PNKK_SLDFIX                   X                                                           Enter fixed balance before settlement.                                        000079PNKK_SLDFRE                   X                                                           Enter freight balance before settlement                                        000084PNKK_SLDSEG                   X                                                           Enter Insurance Balance before Settlement                                           000019PNKK_SLDTIT                   X                                                           Enter bill balance.000069PNKK_TABLQD                   X                                                           Enter settlement bills table.                                        000071PNKK_TABORG                   X                                                           Enter Origin Bill Table NNC/NKC                                        000068PNKK_VRLQDF                   X                                                           Enter fixed value to settle.                                        000038PNKL_ATIVO                    X                                                           Active register? 1=Active; 2=Inactive
000032PNKL_DESCRI                   X                                                           Description of transaction type.000006PNKL_FILIAL                   X                                                           Branch000016PNKL_TIPOMV                   X                                                           Transaction Type000025PNKM_CODINE                   X                                                           Boarding instruction code000028PNKM_DATA                     X                                                           Addition Date               000032PNKM_DESTIP                   X                                                           Description of transaction type.000072PNKM_FECSER                   X                                                           Number regarding Service Closure.                                       000009PNKM_FILIAL                   X                                                           Branch   000026PNKM_IDMOV                    X                                                           Transaction ID            000056PNKM_RESUMO                   X                                                           Transaction Summary Description                         000049PNKM_STATUS                   X                                                           Transaction Status: 1=Pending:2=Closed;3=Canceled000017PNKM_TIPOMV                   X                                                            Transaction Type000053PNKN_CODPRO                   X                                                           Product Code.                                        000055PNKN_CODSIM                   X                                                           Simulation Code                                        000059PNKN_DATFIM                   X                                                           Final Delivery Date                                        000061PNKN_DATINI                   X                                                           Initial Delivery Date                                        000059PNKN_DESPRO                   X                                                           Product Description                                        000066PNKN_DESSIM                   X                                                           Description of Simulation.                                        000054PNKN_FILIAL                   X                                                           System Branch.                                        000054PNKN_MOEDA                    X                                                           Currency Code.                                        000061PNKN_QTDSIM                   X                                                           Amount for Simulation                                        000059PNKN_TIPSIM                   X                                                           Type of Simulation.                                        000060PNKN_TOCUM1                   X                                                           Calculated Total UM1                                        000058PNKN_TOPUM1                   X                                                           Proposed Total UM1                                        000071PNKN_TUMPRE                   X                                                           Total of Price Measurement Unit                                        000073PNKN_TUMPRO                   X                                                           Total of Product Measurement Unit                                        000062PNKN_UM1PRE                   X                                                           Price Measurement Unit                                        000070PNKN_UM1PRO                   X                                                           Unit of Measurement of Product                                        000065PNKN_UNCUM1                   X                                                           Calculated unit value UM1                                        000030PNKN_UNCUMP                   X                                                           Calculated unit value UM Price000063PNKN_UNPUM1                   X                                                           Proposed unit value UM1                                        000068PNKN_UNPUMP                   X                                                           Proposed unit value UM Price                                        000076PNKN_VUMPRE                   X                                                           Unit Value of Price Measurement Unit                                        000078PNKN_VUMPRO                   X                                                           Unit Value of Product Measurement Unit                                        000031PNKO_CATEG                    X                                                           Category                       000073PNKO_CF                       X                                                           Tax code referring to the product                                        000066PNKO_CNATRE                   X                                                           Code of item revenue type.                                        000012PNKO_CODPRO                   X                                                           Product Code000018PNKO_CTVAR                    X                                                           Cultivars         000021PNKO_CULTRA                   X                                                           Culture              000033PNKO_DESPRO                   X                                                           Product Description              000079PNKO_ENTREG                   X                                                           Estimated delivery date set by the user                                        000006PNKO_FILIAL                   X                                                           Branch000086PNKO_GRPNAT                   X                                                           Revenue type group to which this item belongs.                                        000056PNKO_HORENT                   X                                                           Time of delivery                                        000022PNKO_IDXPAR                   X                                                           Parity Index          000013PNKO_ITEM                     X                                                           Exchange Item000019PNKO_LOCAL                    X                                                           Warehouse          000062PNKO_LOTECT                   X                                                           Lot where the item is.                                        000063PNKO_OPER                     X                                                           Type of item operation.                                        000012PNKO_PARIUM                   X                                                           Parity in MU000020PNKO_PENE                     X                                                           Sieve               000050PNKO_PRCVEN                   X                                                           Sale price                                        000097PNKO_PROPOR                   X                                                           Proportion of the product in the total value of the order                                        000071PNKO_PRUNIT                   X                                                           Price of product in price list.                                        000025PNKO_QTTRC                    X                                                           Qty.Receive Change in OM.000021PNKO_QUANT                    X                                                           Contracted Quantity  000063PNKO_SUGENT                   X                                                           Suggested delivery date                                        000025PNKO_TES                      X                                                           Type of inflow or Outflow000059PNKO_TNATRE                   X                                                           Revenue type table.                                        000010PNKO_TOTAL                    X                                                           Sale Total000024PNKO_TRCNUM                   X                                                           Exchange Code           000016PNKO_UM                       X                                                           Measurement Unit000039PNKO_VRPAUT                   X                                                           Item Un. docket value                  000020PNKO_VVNDTB                   X                                                           Sales Value on Table000062PNKP_CODTSE                   X                                                           Code of service table.                                        000065PNKP_DATFIM                   X                                                           End Date of Service table                                        000067PNKP_DATINI                   X                                                           Start Date of Service table                                        000072PNKP_DESTSE                   X                                                           Description of table of services                                        000042PNKP_FILIAL                   X                                                           Branch                                    000048PNKQ_APROV                    X                                                           Approval                                        000047PNKQ_ATIVO                    X                                                           Active?                                        000057PNKQ_CODDES                   X                                                           Expense Type Code                                        000059PNKQ_CODTSE                   X                                                           Services Table Code                                        000066PNKQ_CONFIS                   X                                                           Inside regarding Cont Type                                        000069PNKQ_CONSIM                   X                                                           Inside regarding Control Type                                        000014PNKQ_COTCAR                   X                                                           Grace Counting000065PNKQ_DESCPE                   X                                                           Discounts Period                                                 000064PNKQ_DESDES                   X                                                           Expense Type Description                                        000057PNKQ_DIACAR                   X                                                           Grace Period Days                                        000054PNKQ_FATGER                   X                                                           Generator Fact                                        000064PNKQ_FATMPE                   X                                                           Perio Multiplying Factor                                        000062PNKQ_FATMUL                   X                                                           Fee Multiplying Factor                                        000046PNKQ_FILIAL                   X                                                           Branch                                        000063PNKQ_ITETSE                   X                                                           Services Table Sequence                                        000058PNKQ_ORDEM                    X                                                           Calculation Order                                         000066PNKQ_PEPARC                   X                                                           Partial Period Collection                                         000060PNKQ_PERCOB                   X                                                           Collection frequency                                        000060PNKQ_PERRET                   X                                                           Retention percentage                                        000056PNKQ_TIPCAR                   X                                                            Grace Period Type                                      000058PNKQ_TIPCOB                   X                                                           Type of Collection                                        000039PNKQ_TIPPES                   X                                                           Weight Type                            000053PNKQ_TIPRET                   X                                                            Retention Type                                      000061PNKQ_UMTAR                    X                                                           Fee Measurement Unit                                         000049PNKQ_VALTAR                   X                                                             Fee Value                                      000056PNKR_CODDES                   X                                                           Code of Discount Type.                                  000051PNKR_CODTSE                   X                                                           Service Table Code.                                000060PNKR_DESDES                   X                                                           Discount Description.                                       000051PNKR_FILIAL                   X                                                           Branch Code.                                       000084PNKR_ITEDES                   X                                                           Sequence for Classification Analysis Tasks.                                         000063PNKR_ITETSE                   X                                                           Service Table Sequence.                                        000065PNKR_PERFIM                   X                                                           Discount End Percentage.                                         000069PNKR_PERINI                   X                                                           Discount Start Percentage.                                           000083PNKR_PERRET                   X                                                           Number regarding Withholding Percentage.                                           000071PNKR_VALTAR                   X                                                           Number regarding to Task Value.                                        000075PNKS_CLIENT                   X                                                           Code regarding to Customer.                                                000059PNKS_CODDEV                   X                                                           Debtor Entity Code.                                        000064PNKS_CODROM                   X                                                           Code of Return Manifest.                                        000069PNKS_DOCEMI                   X                                                           Service Closure Date.                                                000060PNKS_DOCNUM                   X                                                           Tax Document Number.                                        000058PNKS_DOCSER                   X                                                           Tax Document Series.                                      000072PNKS_FECSER                   X                                                           Number regarding Service Closure.                                       000050PNKS_FILIAL                   X                                                           Branch Code.                                      000074PNKS_ITEROM                   X                                                           Item of Manifest Sequence.                                                000097PNKS_LOJA                     X                                                           Code that identify each of the stores of a customer.                                             000083PNKS_LOJDEV                   X                                                           Code that identifies the Debtor Entity Store.                                      000065PNKS_NLJDEV                   X                                                           Debtor Entity Store Name.                                        000068PNKS_NOMDEV                   X                                                           Debtor Entity Name.                                                 000060PNKS_OBSNF                    X                                                           Invoice Note.                                               000054PNKS_PEDIDO                   X                                                           Sales Order Code.                                     000088PNKS_QTDRET                   X                                                           Number regarding to the Retention Quantity.                                             000111PNKS_STATUS                   X                                                           Financial Closing Status: 1 = Generated  2 = Canceled  3 = Linked
                                             000096PNKS_TES                      X                                                           TES Code - Inflow/Outflow Type, for Stock Transactions.                                         000074PNKS_TPFORM                   X                                                           Form Type:  1 = Yes  2 = No                                               000059PNKS_VALSER                   X                                                           Service Value.                                             000072PNKT_CLIENT                   X                                                           Exchange delivery customer code.                                        000013PNKT_CLINOM                   X                                                           Customer Name000021PNKT_CODCLI                   X                                                           Customer Code        000031PNKT_CODCTR                   X                                                           Purchase Contract              000017PNKT_CODPRO                   X                                                           Product Code     000049PNKT_CODSAF                   X                                                           Crop Code                                        000074PNKT_COMIS1                   X                                                           Sales commission of salesperson 1.                                        000074PNKT_COMIS2                   X                                                           Sales commission of salesperson 2.                                        000074PNKT_COMIS3                   X                                                           Sales commission of salesperson 3.                                        000074PNKT_COMIS4                   X                                                           Sales commission of salesperson 4.                                        000012PNKT_CONDPG                   X                                                           Payment term000083PNKT_DATA1                    X                                                           Due date of first installment of agreement.                                        000084PNKT_DATA2                    X                                                           Due date of second installment of agreement.                                        000083PNKT_DATA3                    X                                                           Due date of third installment of agreement.                                        000084PNKT_DATA4                    X                                                           Due date of fourth installment of agreement.                                        000080PNKT_DESC1                    X                                                           Amount of discount offered to agreement.                                        000080PNKT_DESC2                    X                                                           Amount of discount offered to agreement.                                        000080PNKT_DESC3                    X                                                           Amount of discount offered to agreement.                                        000080PNKT_DESC4                    X                                                           Amount of discount offered to agreement.                                        000072PNKT_DESCON                   X                                                           Discount related to compensation                                        000094PNKT_DESPES                   X                                                           Amount of accessory expenses related to the agreement.                                        000042PNKT_DESPRO                   X                                                           Product Description                       000025PNKT_DTNEG                    X                                                           Exchange Negotiation Date000054PNKT_DTVCTO                   X                                                           Exchange Contract Expiration Date                     000006PNKT_FILIAL                   X                                                           Branch000077PNKT_FRETAU                   X                                                           Shipping charged by freelance driver.                                        000055PNKT_FRETE                    X                                                           Shipment value.                                        000066PNKT_LOJAEN                   X                                                           Code of store of delivery.                                        000026PNKT_LOJCLI                   X                                                           Customer Store            000068PNKT_MENNOT                   X                                                           Message included in invoice.                                        000067PNKT_MENPAD                   X                                                           Default message in invoice.                                        000020PNKT_MOEDA                    X                                                           Currency of Exchange000092PNKT_NATURE                   X                                                           Code of financial nature referring to the agreement.                                        000028PNKT_NUMPAR                   X                                                           Partnership contract number.000019PNKT_NUMPED                   X                                                           Sales Order Number.000085PNKT_PARC1                    X                                                           Amount of installment referring to agreement.                                        000085PNKT_PARC2                    X                                                           Amount of installment referring to agreement.                                        000085PNKT_PARC3                    X                                                           Amount of installment referring to agreement.                                        000085PNKT_PARC4                    X                                                           Amount of installment referring to agreement.                                        000092PNKT_PDESCA                   X                                                           Percentage of compensation applied to the agreement.                                        000059PNKT_QTTRC                    X                                                           Quantity of exchange product                               000057PNKT_SEGURO                   X                                                           Amount spent with insurance of products of the agreement.000064PNKT_STATUS                   X                                                           Exchange contract status                                        000041PNKT_TBPRAT                   X                                                           Price List                               000086PNKT_TPCARG                   X                                                           Type of load used.
1 - Uses;
2 - Does not use.                                        000101PNKT_TPFRET                   X                                                           Type of freight used: C=CIF;F=FOB;T=On third parties;R=On the sender;D=On the recipient;S=No freight
000121PNKT_TPLIB                    X                                                           Type of agreement generated order release.  
1=Release by item;
2=Release by order.                                      000096PNKT_TPPARD                   X                                                           Enter parity type to calculate the Price: 1=By Sales Price. 2=By Unit                           000067PNKT_TRANSP                   X                                                           Code of carrier of delivery                                        000013PNKT_TRCNUM                   X                                                           Exchange Code000023PNKT_UMPAR                    X                                                           Parity Measurement Unit000022PNKT_UMPRC                    X                                                           Price Measurement Unit000065PNKT_VEICUL                   X                                                           Vehicle used in delivery.                                        000062PNKT_VEND1                    X                                                           Code of salesperson 1.                                        000062PNKT_VEND2                    X                                                           Code of salesperson 2.                                        000062PNKT_VEND3                    X                                                           Code of salesperson 3.                                        000062PNKT_VEND4                    X                                                           Code of salesperson 4.                                        000031PNKT_VRPAUT                   X                                                           Guideline Value                000022PNKT_VRVNDP                   X                                                           Estimated Sales Value 000052PNKV_FILIAL                   X                                                           Branch Code.                                        000052PNKV_LAYOUT                   X                                                           Layout Code.                                        000050PNKV_NOME                     X                                                           User Name.                                        000126PNKV_TIPO                     X                                                           Indicates the type of interaction the user can have with layout in Lab Results routine                                        000079PNKV_USUARI                   X                                                           Code regarding User by Layout Analysis.                                        000054PNKW_COMPON                   X                                                           Component Code                                        000062PNKW_DESCOM                   X                                                           Component description.                                        000060PNKW_DESDOC                   X                                                           Document Description                                        000067PNKW_DOCUME                   X                                                           Code regarding to document.                                        000059PNKW_FILIAL                   X                                                           System Branch Code.                                        000087PNKW_IMPRIM                   X                                                           Indicates whether Document is printed S=Yes N=No                                       000060PNKX_DESCRI                   X                                                           Document Description                                        000053PNKX_DOCUME                   X                                                           Document code                                        000059PNKX_FILIAL                   X                                                           System Branch Code.                                        000087PNKX_ONDEIM                   X                                                           Where to print: 1 = Batch S = Outflow A = Both
                                        000065PNKY_CAMPO                    X                                                           Code of Analysis Variable                                        000062PNKY_CODTA                    X                                                           Code of Analysis Type.                                        000055PNKY_DOCUME                   X                                                           Document Number.                                       000051PNKY_FILIAL                   X                                                           Branch Code                                        000062PNKY_MACRO                    X                                                           Code related to Macro.                                        000060PNKY_NCODTA                   X                                                           Analysis description                                        000054PNKY_SEQUEN                   X                                                           Print sequence                                        000147PNK_CAMPO                     X                                                           Inform name of the field that cannot be blank in the permanent assets register that uses this assets group.                                        000116PNK_CBASE                     X                                                           Formula that suggests the base code of permanent assets that use this group.                                        000154PNK_DESCRIC                   X                                                           Inform description of the field that cannot be blank in the permanent assets register that uses this assets group.                                        000079PNK_DGRUPO                    X                                                           Inform the description of assets group.                                        000060PNK_FILIAL                    X                                                           Enter system branch.                                        000068PNK_GRUPO                     X                                                           Inform code of assets group.                                        000148PNK_TITULO                    X                                                           Inform title of the field that cannot be blank in the permanent assets register that uses this assets group.                                        000057PNK_UCBASE                    X                                                           Last assets code.                                        000163PNL0_APAGAR                   X                                                           Enter whether the freight is payable on delivery. Enter Yes if the freight is not paid before shipping the grain. 1 = Yes. 2 = No.                                 000140PNL0_BRUDES                   X                                                           Enter the Gross Weight resulting from the weighing of shipment with grain included, described in kilograms.                                 000068PNL0_CANHRS                   X                                                           Enter the quantity of hours.                                        000063PNL0_CARTA                    X                                                           Enter Size Letter code.                                        000068PNL0_CEE                      X                                                           Enter Electronic Issue code.                                        000070PNL0_CHOFER                   X                                                           Enter Driver Name and Surname.                                        000057PNL0_CODCOR                   X                                                           Enter Broker Code                                        000060PNL0_CODDES                   X                                                           Enter Recipient Code                                        000062PNL0_CODDST                   X                                                           Enter Destination Code                                        000063PNL0_CODINT                   X                                                           Enter Intermediate Code                                        000061PNL0_CODPRV                   X                                                           Enter Origin Province                                        000057PNL0_CODREM                   X                                                           Enter Sender Code                                        000065PNL0_CODREP                   X                                                           Enter Representative Code                                        000070PNL0_CODSFP                   X                                                           Enter AFIP Harvest Description                                        000057PNL0_CODTIT                   X                                                           Enter Holder Code                                        000060PNL0_COEANU                   X                                                           Enter Validity Date                                         000134PNL0_CONDIC                   X                                                           Enter whether Quality is conditioned. Select Yes in case of grain with conditioned quality. 1 = Yes. 2 = No.                          000133PNL0_CONFOR                   X                                                           Enter Conformity with Quality. Select Yes in case of grain with conforming quality. 1 = Yes. 2 = No.                                 000136PNL0_CONTRA                   X                                                           Indicate contract corresponding to transported grain. If there is no contract, indicate If Contract.                                    000063PNL0_CTGANU                   X                                                           Enter Cancellation Date                                        000061PNL0_CTGEMI                   X                                                           Enter the Issue Date.                                        000061PNL0_CTGTAR                   X                                                           Enter Reference Fee.                                         000058PNL0_CTGVGD                   X                                                           Enter Validity Date from.                                 000059PNL0_CTGVGH                   X                                                           Enter Validity Date to                                     000066PNL0_CTGVIG                   X                                                           Enter Validity Date from.                                         000064PNL0_CTGVIH                   X                                                           Enter Validity Date to.                                         000087PNL0_CUIRES                   X                                                           CPF or CNPJ of person who ordered the transfer.                                        000057PNL0_CUITCO                   X                                                           Enter Broker CUIT                                        000123PNL0_CUITDE                   X                                                           Enter recipient CPF/CNPJ. Legally responsible party for grain received at destination.                                     000181PNL0_CUITDS                   X                                                           Enter recipient CPF/CNPJ. The party responsible for the site that confirms the arrival of truck/CTG and physically receives the grain shipped.                                       000063PNL0_CUITIN                   X                                                           Enter Intermediate CUIT                                        000057PNL0_CUITRE                   X                                                           Enter Sender CUIT                                        000065PNL0_CUITRP                   X                                                           Enter Representative CUIT                                        000071PNL0_CUITRS                   X                                                           Enter CUIT of Person in Charge.                                        000057PNL0_CUITTI                   X                                                           Enter Holder CUIT                                        000058PNL0_CUITTR                   X                                                           Enter Carrier CUIT                                        000149PNL0_DESDIR                   X                                                           Name of street/itinerary, number/kilometer, of establishment address of grain destination where, if accepted, it will be unloaded.                   000063PNL0_DESESP                   X                                                           Enter Grain Description                                        000092PNL0_DESLOC                   X                                                           Enter destination location. Code of Address location                                        000083PNL0_DESPRV                   X                                                           Enter destination city. Code of city of address                                    000174PNL0_DOMDCA                   X                                                           Enter unloading address. Name of street/itinerary, number/kilometer, of new destination site of grain that, if accepted, will be unloaded.                                    000056PNL0_ESPECI                   X                                                           Enter Class Code                                        000100PNL0_FECARR                   X                                                           Enter date of arrival. Date of grain arrival at destination.                                        000108PNL0_FECCAM                   X                                                           Enter the date of change. Date when the destination of grain changed.                                       000050PNL0_FECCAR                   X                                                           Loading date of truck and start of grain transfer.000083PNL0_FECDES                   X                                                           Enter the Date of grain unloading at destination.                                  000059PNL0_FILIAL                   X                                                           Enter origin branch                                        000076PNL0_HRAARR                   X                                                           Enter the Time of grain arrival at destination.                             000076PNL0_HRADES                   X                                                           Enter the Time of grain unloading at destination.                           000116PNL0_KMSREC                   X                                                           Enter the assumed kilometers of itinerary between the origin and destination of freight.                            000058PNL0_LOJCOR                   X                                                           Enter Broker Store                                        000061PNL0_LOJDES                   X                                                           Enter Recipient Store                                        000063PNL0_LOJDST                   X                                                           Enter Destination Store                                        000064PNL0_LOJINT                   X                                                           Enter Intermediate Store                                        000059PNL0_LOJREM                   X                                                           Enter Sender Store.                                        000066PNL0_LOJREP                   X                                                           Enter Representative Store                                        000058PNL0_LOJTIT                   X                                                           Enter Holder Store                                        000066PNL0_MATENT                   X                                                           Enter Deliverer Registration Number.                              000124PNL0_MATPER                   X                                                           Enter the Registration Number of the Expert of location participating in grain unloading.                                   000077PNL0_NETDES                   X                                                           Enter the net kilograms of the grain unloaded.                               000058PNL0_NOMPRO                   X                                                           Product description.                                      000045PNL0_NOMTRA                   X                                                           Enter Carrier Name.                          000135PNL0_OBSDES                   X                                                           Notes from destination or unloading. Ex: reason for diverting the goods to another destination.                                        000143PNL0_PAGADO                   X                                                           Enter whether the freight is prepaid. Enter Yes if the freight is paid before shipping the grain. 1= Yes. 2= No.                               000232PNL0_PESBRU                   X                                                           Enter gross weight. Grain gross weight plus the vehicle that transports the load (Kgs). Leave this field blank if the origin address has no scale, for its completion in transit or destination.                                        000147PNL0_PESDES                   X                                                           Enter whether the weighing is done at destination. Select Yes when no scales exist at the origin. 1 = Yes. 2 = No.                                 000080PNL0_PESEST                   X                                                           Enter the assumed weight of the grain shipped.                                  000117PNL0_PESNET                   X                                                           Enter net weight. Resulting weight from difference of previous fields (Kgs).                                         000080PNL0_PESTAR                   X                                                           Tare weight of vehicle plus the tow truck.                                      000225PNL0_PLACA                    X                                                           Enter truck registration. Enter alphanumeric text of license plate of truck transporting the grain. In case of rural tractors or other vehicle type exempt from registration, enter ZZZ999                                       000146PNL0_PLAREM                   X                                                           Enter tow truck registration. Enter alphanumeric text of license plate of tow truck transporting the grain.                                       000057PNL0_PROD                     X                                                           Enter product code.                                      000194PNL0_PRODIR                   X                                                           Enter the street or itinerary, location or number of actual residence of goods shipment with Postal Code. It corresponds to the rural site or the power plant enabled by ONCCA.                   000078PNL0_PROEST                   X                                                           Enter the Number of grain trade operator.                                     000061PNL0_PROLOC                   X                                                           Enter Origin Location                                        000061PNL0_PUNVEN                   X                                                           Enter Point of Sales.                                        000058PNL0_REMNOM                   X                                                           Enter sender name.                                        000112PNL0_STATUS                   X                                                           Enter whether the Size Letter Status is: 1= With CTG; 2= With Voided CTG                                        000129PNL0_TARDES                   X                                                           Enter the tare weight. Tare kilograms of vehicle that shipped the grain (truck + tow truck).                                     000079PNL0_TARIFA                   X                                                           Enter the freight fee price by ton and in currency.                            000056PNL0_TIPO                     X                                                           Enter Grain Type                                        000044PNL0_TITDES                   X                                                           Recipient CNPJ name.                        000074PNL0_TITDST                   X                                                           Enter Destination CUIT Description                                        000073PNL0_TITNOM                   X                                                           Enter description of holder name.                                        000101PNL0_TURNO                    X                                                           Enter the Shift allocated for unloading the grain at destination.                                    000059PNL1_CANT                     X                                                           Withdrawal Quantity                                        000074PNL1_CARTA                    X                                                           Code of Size Letter for withdrawal                                        000056PNL1_CODCET                   X                                                           Certificate Code                                        000093PNL1_COE                      X                                                           Number of COE (Structured Operation Certificate) Code                                        000057PNL1_FECHA                    X                                                           Transaction Date                                         000076PNL1_FILIAL                   X                                                           Branch of transfers and Withdrawals                                         000053PNL1_TIPO                     X                                                           Transfer Type                                        000099PNL2_CODCET                   X                                                           Code of certificated person responsible for the transaction                                        000063PNL2_CODROM                   X                                                           Enter Packing list code                                        000058PNL2_FILIAL                   X                                                           Transaction Branch                                        000058PNL2_SECIMP                   X                                                           Withdrawn quantity                                        000072PNL2_SECKGS                   X                                                           Quantity withdrawn and with Kgs.                                        000059PNL2_SECPOR                   X                                                           Moisture percentage                                        000054PNL2_SECTAR                   X                                                           Withdrawn rate                                        000054PNL2_ZARIMP                   X                                                           Moved quantity                                        000056PNL2_ZARKGS                   X                                                           Kilograms moved                                         000050PNL2_ZARTAR                   X                                                           Moved rate                                        000060PNL3_CODCET                   X                                                           Enter Deposit Code.                                         000061PNL3_CODLIQ                   X                                                           Enter Settlement Code                                        000067PNL3_CODSAF                   X                                                           XXXXXXXXXXXXXXXXXXXXXXXXXXX                                        000062PNL3_COECER                   X                                                           Enter COE Certificate.                                        000058PNL3_DATA                     X                                                           Enter closing date                                        000046PNL3_FILIAL                   X                                                           Branch                                        000061PNL3_LOCPRO                   X                                                           Enter Origin Location                                        000067PNL3_PESNET                   X                                                           XXXXXXXXXXXXXXXXXXXXXXXXXXX                                        000062PNL3_PROPRO                   X                                                           Enter Origin Province.                                        000053PNL4_ALQIM1                   X                                                           Rate of Tax 1                                        000053PNL4_ALQIM2                   X                                                           Rate of Tax 2                                        000053PNL4_ALQIM3                   X                                                           Rate of Tax 3                                        000050PNL4_BASIM1                   X                                                           Base Tax 1                                        000050PNL4_BASIM2                   X                                                           Base Tax 2                                        000050PNL4_BASIM3                   X                                                           Base Tax 3                                        000061PNL4_CODLIQ                   X                                                           Enter Settlement Code                                        000054PNL4_CODTES                   X                                                           Enter TIO Code                                        000055PNL4_DESTES                   X                                                           TIO Description                                        000052PNL4_DETALL                   X                                                           Enter Detail                                        000058PNL4_DIAALM                   X                                                           Enter Storage Days                                        000046PNL4_FILIAL                   X                                                           Branch                                        000059PNL4_IMPORT                   X                                                           Enter Base Quantity                                        000050PNL4_ITEM                     X                                                           Enter Item                                        000065PNL4_PORCEN                   X                                                           Enter MPAL Tax Percentage                                        000063PNL4_PRECIO                   X                                                           Enter Price by Kilogram                                        000060PNL4_TIPDED                   X                                                           Enter Deduction Type                                        000050PNL4_TIPO                     X                                                           Enter Type                                        000054PNL4_VALIM1                   X                                                           Value of Tax 1                                        000051PNL4_VALIM2                   X                                                           Tax 2 Value                                        000051PNL4_VALIM3                   X                                                           Tax 3 Value                                        000024PNL5_DESCRI                   X                                                           Grain hopper description000006PNL5_FILIAL                   X                                                           Branch000017PNL5_MOEGA                    X                                                           Grain hopper code000008PNL6_CULTIV                   X                                                           Cultivar000008PNL6_DTFIM                    X                                                           End Date000010PNL6_DTINI                    X                                                           Start Date000006PNL6_FILIAL                   X                                                           Branch000008PNL6_HRFIM                    X                                                           End Time000010PNL6_HRINI                    X                                                           Start Time000008PNL6_LOCAL                    X                                                           Location000017PNL6_MOEGA                    X                                                           Grain hopper code000019PNL6_PRDDES                   X                                                           Product Description000007PNL6_PRODUT                   X                                                           Product000023PNL7_CODUNS                   X                                                           Universal Standard Code000030PNL7_DESUNS                   X                                                           Universal Standard Description000014PNL7_FILIAL                   X                                                           System Branch.000039PNL8_CODIGO                   X                                                           Code of table of quality at destination000026PNL8_DESTAB                   X                                                           Discount Table Description000013PNL8_FILIAL                   X                                                           System Branch000008PNL9_CODHVI                   X                                                           HVI code000046PNL9_CODTAB                   X                                                           Code of table of cotton quality at destination000028PNL9_CODTIP                   X                                                           Code of target analysis type000015PNL9_DESHVI                   X                                                           HVI Description000042PNL9_DESTIP                   X                                                           Description of target cotton analysis type000013PNL9_FILIAL                   X                                                           System Branch000026PNL9_PERAMO                   X                                                           Percentage of sample bales000010PNL9_TIPHVI                   X                                                           HVI Result000038PNL9_TIPO                     X                                                           Type 1=None 2=Universal Standard 3=HVI000024PNL9_TPCALA                   X                                                           Premium Calculation Type000025PNL9_TPCALD                   X                                                           Discount Calculation Type000080PNLARG                        X                                                           Inform the width of the sheet used      in Printing (80, 132 or 220 Columns).   000212PNLARGCOL                     X                                                           In this field, define the number of columns
to be considered by ECF printer when
printing : 1. Cash partial withdraw compl. 2.Cashier
 checklist (The range is 35 to 60
columns).
                                  000039PNLA_CODTAB                   X                                                           Code of table of quality at destination000028PNLA_CODTIP                   X                                                           Code of target analysis type000004PNLA_CODUNS                   X                                                           Code000018PNLA_DESRES                   X                                                           Result Description000013PNLA_FILIAL                   X                                                           System Branch000019PNLA_PERDES                   X                                                           Discount Percentage000010PNLA_SEQTIP                   X                                                           Sequential000011PNLA_VALFIM                   X                                                           Final Value000013PNLA_VALINI                   X                                                           Initial Value000025PNLB_CODINE                   X                                                           Boarding instruction code000017PNLB_CODTIP                   X                                                           Quality Type Code000031PNLB_DESQLD                   X                                                           Description of Contract Quality000030PNLB_DESTIP                   X                                                           Description of type of quality000013PNLB_FILIAL                   X                                                           System Branch000013PNLB_FILORI                   X                                                           Origin branch000010PNLB_ITEM                     X                                                           Sequential000019PNLB_PEDIDO                   X                                                           Export Order Number000026PNLB_PERFRD                   X                                                           Percentage of sample bales000016PNLB_QLDCTR                   X                                                           Contract Quality000022PNLB_QTFRDA                   X                                                           Number of sample bales000017PNLB_SEQRES                   X                                                           Result Sequential000018PNLB_TOCALD                   X                                                           Discount Calc Type000017PNLB_TPCALA                   X                                                           Premium Calc Type000020PNLC_CALCUL                   X                                                           Type of Calculation.000028PNLC_CODIGO                   X                                                           Code of Classification Table000039PNLC_CODTAB                   X                                                           Code of table of quality at destination000009PNLC_CODTAX                   X                                                           Rate Code000022PNLC_CODTIP                   X                                                           Code of Analysis Type.000016PNLC_DESCRI                   X                                                           Rate Description000029PNLC_DESMOE                   X                                                           Currency Description (symbol)000025PNLC_DESTIP                   X                                                           Analysis Type Description000014PNLC_FILIAL                   X                                                           System Branch.000014PNLC_MOEDA                    X                                                           Currency Code.000010PNLC_VALOR                    X                                                           Rate Value000020PNLD_CODINE                   X                                                           Shipping Instruction000017PNLD_CODTIP                   X                                                           Quality Type Code000019PNLD_DESCON                   X                                                           Discount percentage000024PNLD_DESTIP                   X                                                           Quality Type Description000031PNLD_DQLCTR                   X                                                           Description of Contract Quality000013PNLD_FILIAL                   X                                                           System Branch000013PNLD_FILORI                   X                                                           Origin branch000010PNLD_ITEM                     X                                                           Sequential000019PNLD_PEDIDO                   X                                                           Export Order Number000026PNLD_PERFRD                   X                                                           Percentage of sample bales000015PNLD_PESDES                   X                                                           Discount Weight000016PNLD_QLDCTR                   X                                                           Contract Quality000023PNLD_QNTREP                   X                                                           Representative Quantity000022PNLD_QTDFRD                   X                                                           Number of sample bales000019PNLD_QTFRDO                   X                                                           Number of bales off000017PNLD_SEQRES                   X                                                           Result Sequential000023PNLD_SEQTIP                   X                                                           Quality Type Sequential000015PNLD_VALDES                   X                                                           Discount Amount000019PNLD_VLUDES                   X                                                           Unit Value Discount000020PNLE_CODINE                   X                                                           Shipping Instruction000039PNLE_CODTAB                   X                                                           Code of table of quality at destination000020PNLE_CODTAX                   X                                                           Code of Service Rate000022PNLE_CODTIP                   X                                                           Code of Analysis Type.000046PNLE_DESTAB                   X                                                           Description of table of quality at destination000016PNLE_DESTAX                   X                                                           Rate description000025PNLE_DESTIP                   X                                                           Analysis Type Description000014PNLE_FILIAL                   X                                                           System Branch.000014PNLE_FILORI                   X                                                           Origin Branch.000044PNLE_ITEM                     X                                                           Sequential of table of SI x Exp Ord relation000010PNLE_PEDIDO                   X                                                           Order Code000015PNLE_QTDFAR                   X                                                           Number of bales000011PNLE_VALUNI                   X                                                           Unit Value.000011PNLE_VLRTOT                   X                                                           Total Value000010PNLF_CODIGO                   X                                                           Table Code000012PNLF_CODPRO                   X                                                           Product Code000019PNLF_DESPRO                   X                                                           Product Description000013PNLF_FILIAL                   X                                                           System Branch000014PNLG_CODCLI                   X                                                           Customer Code.000035PNLG_CODIGO                   X                                                           Offsetting of Accounts Invoice Code000016PNLG_DTUATU                   X                                                           Last change date000006PNLG_FILIAL                   X                                                           Branch000017PNLG_HRUATU                   X                                                           Last change time 000014PNLG_LOJCLI                   X                                                           Customer Store000019PNLG_NLJCLI                   X                                                           Customer Store Name000014PNLG_NOMCLI                   X                                                           Customer Name
000013PNLG_SLDINT                   X                                                           Total Balance000014PNLG_STATUS                   X                                                           Closing Status000013PNLG_TOTINV                   X                                                           Total Invoice000010PNLG_TOTTIT                   X                                                           Bill total000052PNLH_CODFEC                   X                                                           Closing Code                                        000045PNLH_FASE                     X                                                           Phase                                        000013PNLH_FILIAL                   X                                                           System Branch000054PNLH_NRINVO                   X                                                           Invoice Number                                        000032PNLH_OK                       X                                                           OK                              000058PNLH_PARC                     X                                                           Installment Number                                        000013PNLH_PREEMB                   X                                                           Shipment Code000007PNLH_PROCES                   X                                                           Process000071PNLH_QTDSLD                   X                                                           Total quantity of bill balance.                                        000007PNLH_SALDO                    X                                                           Balance000052PNLH_TOTVIN                   X                                                           Total Bound.                                        000062PNLH_VCT                      X                                                           Bill date of exchange.                                        000160PNLIBERADOS                   X                                                           Total value of Purchase Order already   released.                               The currency to be informed must be in  parameter MV_MFORTE.                    000120PNLIM450                      X                                                           Limit Value for Clearence. This informa-tion is used to mark or not the records up to the value informed.               000130PNLIMIRF                      X                                                           Superior limit of Natural Person Tax Income table for the informed aliquot.
E.g.: 1058,00                                        000040PNLIMIRRF                     X                                                           Limit value of the Income tax range.    000200PNLIMIT190                    X                                                           Maximum value allowed for this cheque.  If informed, the bills will be selected automatically selected up to the limit  value; otherwise, the bills must be     selected individually.                  000080PNLIMITE                      X                                                           Limit value of bills to be considered   in this form.                           000080PNLIN                         X                                                           Inform the maximum number of lines for  this worksheet.                         000080PNLINP                        X                                                           Inform the maximum number of lines for  each page.                              000040PNLIQUIDO                     X                                                           Net value of invoicing/budget           000056PNLI_CC                       X                                                           Cost center Code                                        000056PNLI_CLVAL                    X                                                           Value Class Code                                        000052PNLI_CODPRO                   X                                                           Product Code                                        000052PNLI_CULTRA                   X                                                           Culture code                                        000049PNLI_FAZ                      X                                                           Farm code                                        000055PNLI_FILIAL                   X                                                           Branch of table                                        000058PNLI_FITSSA                   X                                                           Phytosanitary code                                        000058PNLI_LOCAL                    X                                                           Inventory Location                                        000052PNLI_LOTCTL                   X                                                           Batch Number                                        000056PNLI_NUMLOT                   X                                                           Sub-batch number                                        000052PNLI_NUMPEN                   X                                                           Sieve number                                        000061PNLI_OP                       X                                                           Production Order Code                                        000051PNLI_PGQTD                    X                                                           PG Quantity                                        000052PNLI_PMSQTD                   X                                                           PMS Quantity                                        000059PNLI_POPQTD                   X                                                           Population quantity                                        000058PNLI_QTCOMP                   X                                                           Component Quantity                                        000066PNLI_QTDPAR                   X                                                           Quantity of area produced.                                        000054PNLI_REQCOD                   X                                                           Requester code                                        000054PNLI_REQNOM                   X                                                           Requester name                                        000053PNLI_TRT                      X                                                           Sequence code                                        000011PNLJ_CODENT                   X                                                           Entity code000052PNLJ_EXARE                    X                                                           Display Area                                        000050PNLJ_EXB                      X                                                           Display +B                                        000050PNLJ_EXCC                     X                                                           Display Cc                                        000015PNLJ_EXCON                    X                                                           Display Account000053PNLJ_EXCOR                    X                                                           Display Color                                        000011PNLJ_EXCSP                    X                                                           Display Csp000050PNLJ_EXCV                     X                                                           Display Cv                                        000025PNLJ_EXDES                    X                                                           Display Tp / Description
000012PNLJ_EXELN                    X                                                           Display Elng000012PNLJ_EXFGR                    X                                                           Display Fgrd000013PNLJ_EXFIB                    X                                                           Display Fiber000025PNLJ_EXIBDF                   X                                                           Display Detailed for Bale000026PNLJ_EXIBLA                   X                                                           Displays Analytical Layout000025PNLJ_EXIBLS                   X                                                           Displays Synthetic Layout000016PNLJ_EXIBTK                   X                                                           Displays Take-up000050PNLJ_EXLF                     X                                                           Display Lf                                        000052PNLJ_EXMAT                    X                                                           Display Matp                                        000011PNLJ_EXMIC                    X                                                           Display Mic000012PNLJ_EXMTE                    X                                                           Display Mtex000015PNLJ_EXPSO                    X                                                           Display Weight
000010PNLJ_EXRD                     X                                                           Display Rd000012PNLJ_EXRES                    X                                                           Display Res
000012PNLJ_EXS25                    X                                                           Display S2.5000011PNLJ_EXS50                    X                                                           Display S50000051PNLJ_EXSCN                    X                                                           Display Scn                                        000011PNLJ_EXSFC                    X                                                           Display Sfc000013PNLJ_EXSTA                    X                                                           Display Stapl000011PNLJ_EXUHM                    X                                                           Display Uhm000010PNLJ_EXUI                     X                                                           Display Ui000010PNLJ_EXUR                     X                                                           Display Ur000012PNLJ_FILIAL                   X                                                           Field Branch000020PNLJ_FORMAT                   X                                                           Bale Detailed Format000019PNLJ_IDUSR                    X                                                           Code of Portal user000021PNLJ_STFARD                   X                                                           Bales Minimum Status 000018PNLJ_TPRELA                   X                                                           Select report type000012PNLK_CODSTS                   X                                                           Status code.000019PNLK_DESTAT                   X                                                           Status description.000014PNLK_FILIAL                   X                                                           System Branch.000022PNLL_CODDOC                   X                                                           Document Code in FLUIG000025PNLL_CODINE                   X                                                           Boarding instruction code000027PNLL_FILIAL                   X                                                           Boarding instruction branch000059PNLL_FILORI                   X                                                           Code of Source Branch where the order was generated.       000061PNLL_FLUIG                    X                                                           Process Code in FLUIG                                        000025PNLL_ITEM                     X                                                           Sequence of S.I by order.000017PNLL_NOMDOC                   X                                                           Upload File Name 000016PNLL_PEDIDO                   X                                                           Export order no.000013PNLL_TIPDOC                   X                                                           Document Type000012PNLL_URLDOC                   X                                                           Document URL000018PNLM_CODOPE                   X                                                           Tax operation code000025PNLM_DESOPE                   X                                                           Tax Operation Description000033PNLM_FILIAL                   X                                                           Branch of Tax Operation x Purpose000012PNLM_FINALI                   X                                                           Purpose code000062PNLM_SEQUEN                   X                                                           Tax operation sequence                                        000053PNLN_CODCTR                   X                                                           Contract code                                        000065PNLN_CODINE                   X                                                           Boarding instruction code                                        000053PNLN_FILIAL                   X                                                           System branch                                        000078PNLN_ITEMPE                   X                                                           Sequence of estimated date of delivery                                        000057PNLN_ITEMRF                   X                                                           Tax Rule Sequence                                        000059PNLN_NUMAVI                   X                                                           PEPRO Notice Number                                        000056PNLN_NUMDCO                   X                                                           DCO PEPRO Number                                        000053PNLN_PRECO                    X                                                           Unitary price                                        000057PNLN_QTDFAT                   X                                                           Quantity invoiced                                        000019PNLN_QTDVIN                   X                                                           DCO linked quantity000021PNLN_SEQCP                    X                                                           Payment term sequence000058PNLN_SEQDCO                   X                                                           DCO PEPRO Sequence                                        000052PNLN_SEQN9J                   X                                                           N9J Sequence                                        000052PNLN_SEQND1                   X                                                           ND1 Sequence                                        000069PNLN_SEQPF                    X                                                           Financial estimation sequence                                        000050PNLN_SEQUEN                   X                                                           Sequential                                        000020PNLO_CODFAR                   X                                                           Enter Big Bale Code.000019PNLO_DTENCE                   X                                                           Enter closing date.000011PNLO_FAZ                      X                                                           Enter Farm.000020PNLO_FILIAL                   X                                                           Enter system branch.000021PNLO_FUN                      X                                                           Enter error function.000019PNLO_HRENCE                   X                                                           Enter closing time.000028PNLO_LJPRO                    X                                                           Enter Entity/Producer store.000019PNLO_LOCAL                    X                                                           Enter the warehouse000019PNLO_LOPRO                    X                                                           Enter Entity store.000019PNLO_OBS                      X                                                           Enter error reason.000013PNLO_PRDTOR                   X                                                           Enter Entity.000011PNLO_SAFRA                    X                                                           Enter crop.000012PNLP_CODPRO                   X                                                           Product Code000009PNLP_CODSAF                   X                                                           Crop Code000006PNLP_FILIAL                   X                                                           Branch000004PNLP_ITEM                     X                                                           Item000018PNLP_LOCAL                    X                                                           Warehouse location000028PNLP_LOTE                     X                                                           Batch linked to the contract000037PNLP_NUMCTR                   X                                                           Contract in which the batch is linked000008PNLP_QUANT                    X                                                           Quantity000029PNLP_TSI                      X                                                           Indicate if this is TSI Batch000113PNL_BLOQ                      X                                                           Inform if this location's asset is blocked for depreciation or write-off.                                        000060PNL_CODIGO                    X                                                           Enter location code.                                        000067PNL_DESCRIC                   X                                                           Enter location description.                                        000060PNL_FILIAL                    X                                                           Enter system branch.                                        000059PNL_TIPOLOC                   X                                                           Enter location type                                        000054PNM1_COD                      X                                                           Enter Menu Code. It can be alphanumeric.              000076PNM1_COM                      X                                                           Enter the menu detailed description.                                        000128PNM1_FATOR                    X                                                           Enter the Conversion Factor of the Unit of Measurement. Ex.: if the unit is Kg and ingredients are entered in grams, enter 1000.000060PNM1_GRAM                     X                                                           Quantity of grams the product has, calculated automatically.000044PNM1_GRAMT                    X                                                           Quantity in grams, calculated automatically.000084PNM1_KCAL                     X                                                           Enter the product Kilocalories, information automatically fed from the Product file.000080PNM1_KCALT                    X                                                           Total kilocalories, which calories are calculated in function of their quantity.000142PNM1_PROD                     X                                                           Input the Product to be used in the Menu or leave blank if you wish to input a process or time to cook                                        000184PNM1_QDEALU                   X                                                           Input the number of students for whom the recipe is prepared, therefore the quantity of materials needs to be calculated and sent to the schools                                        000103PNM1_QUANT                    X                                                           Input the Quantity of Products or the period of Processing, always observing the Conversion Factor used000077PNM1_RES                      X                                                           Input a brief description of the menu                                        000075PNM1_SEQ                      X                                                           Sequence of Ingredients and Processes                                      000190PNM1_TIPO                     X                                                           Input the sequence type, if the product is specified, input the product too,  if mentioned that it is a piece of information, input only the process information.                             000076PNM1_UM                       X                                                           Input the Unit of Measure of the Menu                                       000079PNM2_CARD                     X                                                           Menu Code exists in the record of menus                                        000112PNM2_DATA                     X                                                           Date of Receipt representing the date of the requirement of the products                                        000121PNM2_ESCOLA                   X                                                           Code of the School registered in the Register of Schoosl of the Module of schools                                        000090PNM2_PROD                     X                                                           Code of the Product for consumption on a specific date                                    000074PNM2_QTDDEV                   X                                                           Product quantity returned on date.                                        000083PNM2_QTDENT                   X                                                           Quantity of the product delivered on a date                                        000065PNM2_QTDENV                   X                                                           Quantity of the product sent on a date                           000129PNM2_QTDNEC                   X                                                           Quantity of the product calculated based on the menu and number of students in the school                                        000092PNM3_CARD                     X                                                           Code of the Menu applied in the schools on the dates                                        000073PNM3_DESCC                    X                                                           Input the description of the menu                                        000068PNM3_DESCE                    X                                                           Input the name of the school                                        000080PNM3_DOM                      X                                                           Input if this menu will be used on Sunday                                       000063PNM3_DTFIM                    X                                                           Final date of the Menu.                                        000058PNM3_DTINI                    X                                                           Menu initial date.                                        000083PNM3_ESCOLA                   X                                                           School code where the menu will be applied.                                        000088PNM3_QUA                      X                                                           Enter if this menu will be applied on Wednesday.                                        000087PNM3_QUI                      X                                                           Enter if this menu will be applied on Thursday.                                        000087PNM3_SAB                      X                                                           Enter if this menu will be applied on Saturday.                                        000085PNM3_SEG                      X                                                           Enter if this menu will be applied on Monday.                                        000085PNM3_SEX                      X                                                           Enter if this menu will be applied on Friday.                                        000081PNM3_TER                      X                                                           Enter if the menu will be applied on Tuesday.                                    000081PNM4_BENEF                    X                                                           The nutrient's benefits for the students.                                        000075PNM4_COD                      X                                                           Nutrient Code, may be alphanumberic                                        000067PNM4_DESC                     X                                                           Description of the Nutrient                                        000067PNM5_DESCN                    X                                                           Description of the Nutrient                                        000066PNM5_DESCP                    X                                                           Description of the Product                                        000081PNM5_NUTRI                    X                                                           Code of the nutrient the Product contains                                        000083PNM5_PROD                     X                                                           Code of the product to be used in the menus                                        000082PNM5_QUANT                    X                                                           Quantity of Nutrients the Product contains                                        000217PNM5_UM                       X                                                           Unit of Measure of the Nutrient relating to the Product, for example if the product is stored in Kg, input the quantity of nutrients that the product contains for that unit (kg)                                        000114PNM6_DESC                     X                                                           Describe the product ensuring consistency in the abbreviations being used                                         000075PNM6_DESCE                    X                                                           Input the description of the school                                        000092PNM6_ESCOLA                   X                                                           Code of the School in which the Product will be used                                        000101PNM6_GRAM                     X                                                           Input the Weight in grams; this will be the standard unit of measure for the ingredients in the menus000098PNM6_KCAL                     X                                                           Input the Kilocalories of the Product in its unit in stock                                        000149PNM6_LOTE                     X                                                           Input the minimum consumption Lot, as for example rice which is measured in Kg but the packets can be of 5 kg                                        000254PNM6_PPED                     X                                                           Input the Purchases point of order, as this enables stocks always possess sufficient quantity for the menu; calculate according to the anticipated consumption per week or per month, considering the time needed for purchases                               000139PNM6_PROD                     X                                                           Product Code, defines a logical and practical sequence as it will be used for a lot of information.                                        000082PNM6_UM                       X                                                           Define the unit of measure used in stocks.                                        000110PNM6_UPRC                     X                                                           Input the Final Price of the Product according to the unit of measure.                                        000081PNM7_CODIGO                   X                                                           Numeric field targeted to add the code of the Warehouse that is being registered.000026PNM7_DATATU                   X                                                           Date of location updating.000053PNM7_FILIAL                   X                                                           Table branch.                                        000025PNM7_HORATU                   X                                                           Time of location updating000080PNMAT1                        X                                                           Type the Beginning Column Number of     Employees Registration Number.          000080PNMDIR                        X                                                           Spacing ( in columns) for the conclusion of printing in each line of report.    000120PNMES                         X                                                           Inform the number of the month to be    considered in the calculation of monthlyaccumulated.                            000120PNMESES                       X                                                           Number of months to be used for the     calculation ofthe Economic Lot per      Trend                                   000120PNMESQ                        X                                                           Spacing (in columns) for the Beginning  of printing in each line in the         report                                  000080PNMETA                        X                                                           Target of number of columns intended*   in the campaign period .                000080PNMETAOP                      X                                                           Inform the target number of calls *     per operator in this campaign.          000080PNMOEDA                       X                                                           In this  locality you must inform  the  currency ofthe bills to be selected.    000080PNMOEDACOR                    X                                                           Number of currency in which must be     generated the bill(s)                   000059PNMOEDACOT                    X                                                           Currency rate code.                                        000095PNMOEDADIF                    X                                                           Selected currency for bill generation was not 
located.                                        000127PNMOEDAPED                    X                                                           Inform the currency presenting the values of the purchase/delivery authorization order.                                        000122PNMOEDASI                     X                                                           Select the currency which represents amounts indicated in this import requisition.                                        000040PNMOEDFAT                     X                                                           Currency not registered in the system.  000120PNMOTIVO                      X                                                           Reason for write-of:                    1- Loss                                 2-Exit                                  000099PNMOVVA570                    X                                                           Quantity (in Pixels) to movement the object inside the window until it is set to the desired place.000040PNMO_FILIAL                   X                                                           Branch of the Seed Field Production plan000078PNMO_SEQ                      X                                                           Sequence for single record of identification of the Seed Field Production plan000110PNMULATU                      X                                                           Bill fee value applied to be considered while clearing the portfolios.                                        000080PNMULTA                       X                                                           Value of the fine eventually levied     on this bill.                           000045PNM_ARMAZEM                   X                                                           Enter default warehouse to move this product.000061PNM_CBASE                     X                                                           Enter Asst Base code.                                        000082PNM_CCCDEP                    X                                                           Enter cost center of accrued depreciation.                                        000085PNM_CCCDES                    X                                                           Enter cost center of depreciation indexation.                                        000078PNM_CCCORR                    X                                                           Enter cost center of asset indexation.                                        000090PNM_CCDESP                    X                                                           Enter cost center of asset's depreciation expense.                                        000069PNM_CCONTAB                   X                                                           Enter asset's ledger account.                                        000077PNM_CCORREC                   X                                                           Enter the asset's indexation account.                                        000094PNM_CCUSTO                    X                                                           Enter cost center code regarding depreciation expense.                                        000079PNM_CDDEPR                    X                                                           Enter accumulated depreciation account.                                        000075PNM_CDEPREC                   X                                                           Enter depreciation expense account.                                        000078PNM_CDESP                     X                                                           Enter depreciation indexation account.                                        000067PNM_CDHREJ                    X                                                           Enter decline history code.                                        000070PNM_CDHSOL                    X                                                           Enter code of request history.                                        000089PNM_CLASNFE                   X                                                           Enter type of classification for inflow document.                                        000060PNM_CLIENTE                   X                                                           Enter customer code.                                        000066PNM_CLVLBEM                   X                                                           Enter type of asset value.                                        000086PNM_CLVLCDE                   X                                                           Enter Value Class of accumulated depreciation.                                        000078PNM_CLVLCOR                   X                                                           Enter value class of asset indexation.                                        000088PNM_CLVLDEP                   X                                                           Enter Value Class of asset depreciation expense.                                        000085PNM_CLVLDES                   X                                                           Enter Value Class of depreciation indexation.                                        000059PNM_CODIGO                    X                                                           Enter request code.                                        000059PNM_CONDPG                    X                                                           Enter payment term.                                        000066PNM_CUSTBEM                   X                                                           Enter asset's cost center.                                        000059PNM_DATSOL                    X                                                           Enter request date.                                        000064PNM_DESCBEM                   X                                                           Enter Assets Description                                        000071PNM_DTAPVRE                   X                                                           Enter date of approval/decline.                                        000071PNM_DTBAIXA                   X                                                           Enter actual date of write-off.                                        000083PNM_FILDEST                   X                                                           Enter branch where asset is transferred to.                                        000024PNM_FILIAL                    X                                                           Enter the system branch.000090PNM_GERANF                    X                                                           Inform if you wish to generate Tax Invoice or not.                                        000078PNM_GRUPO                     X                                                           Enter code of Asset destination group.                                        000157PNM_HISTREJ                   X                                                           Enter decline history. Add details to enable identification of decline reason. This information is sent to requestor.                                        000170PNM_HISTSOL                   X                                                           Enter request history. Add details enabling approving moment. This information is sent to the person in charge of the Fixed Asset.                                        000059PNM_HORSOL                    X                                                           Enter request time.                                        000071PNM_HRAPVRE                   X                                                           Enter time of approval/decline.                                        000071PNM_ITBEM                     X                                                           Enter Accounting Item of asset.                                        000090PNM_ITCDEP                    X                                                           Enter accounting item of accumulated depreciation.                                        000082PNM_ITCDES                    X                                                           Enter Accounting Item of asset indexation.                                        000082PNM_ITCORR                    X                                                           Enter Accounting Item of asset indexation.                                        000079PNM_ITDESP                    X                                                           Enter accounting item of asset expense.                                        000067PNM_ITEM                      X                                                           Indicate code of asset item                                        000069PNM_LOCAL                     X                                                           Enter code of asset location.                                        000069PNM_LOJA                      X                                                           Enter code of customer store.                                        000063PNM_MOTBX                     X                                                           Enter write-off reason.                                        000069PNM_NMUSAPV                   X                                                           Enter name of approving user.                                        000070PNM_NMUSSOL                   X                                                           Enter name of requesting user.                                        000073PNM_NOTA                      X                                                           Enter Outflow Tax Invoice number.                                        000078PNM_PERCBX                    X                                                           Percentage of asset to be written-off.                                        000106PNM_QTDBX                     X                                                           Write-off amount. Value is proportional to the amount written off.                                        000022PNM_SDOC                      X                                                           Tax Document Series   000073PNM_SERIE                     X                                                           Enter Outflow Tax Invoice series.                                        000063PNM_SITSOL                    X                                                           Current request status.                                        000069PNM_TESNFE                    X                                                           Enter inflow TES Tax Invoice.                                        000070PNM_TESNFS                    X                                                           Enter Outflow Tax Invoice TES.                                        000060PNM_TIPO                      X                                                           Enter type of asset.                                        000053PNM_TIPOSOL                   X                                                           Request type.                                        000069PNM_USRAPV                    X                                                           Enter name of approving user.                                        000070PNM_USRSOL                    X                                                           Enter code of requesting user.                                        000062PNM_VLRBAIX                   X                                                           Enter write-off value.                                        000067PNM_VLVENDA                   X                                                           Enter value of asset sales.                                        000061PNM_WFID                      X                                                           Workflow Traceability                                        000076PNN0_CODAGE                   X                                                           Code referring to Bank Branch.                                              000050PNN0_CODBCO                   X                                                           Bank Code.                                        000061PNN0_CODCTA                   X                                                           Account Code.                                                000059PNN0_CODENT                   X                                                           Entity Code.                                               000063PNN0_DVAGE                    X                                                           Branch Verifying Digit.                                        000063PNN0_DVCTA                    X                                                           Account Verifying Digit.                                       000048PNN0_FILIAL                   X                                                           Branch Code.                                    000054PNN0_ITEM                     X                                                           Sequence Item.                                        000092PNN1_ANO                      X                                                           Numeric field for inclusion of current Harvest year.                                        000313PNN1_CC                       X                                                           Field reserved for selecting the number of the Cost Center related to the Harvest in question (The number of the Cost Center must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000301PNN1_CLVL                     X                                                           Field reserved for selecting the number of the Value Class related to the Harvest (The number of the Value Class must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000277PNN1_CODPRO                   X                                                           Field for selecting the Product listed in the Harvest in question (The product must have previously been registered in the System through the routine - Register of Products - available in SIGAAGR - Agriculture Management ? F3 Available).                                        000044PNN1_CODSAF                   X                                                           Crop                                        000066PNN1_CONTA                    X                                                           Enter crop ledger account                                         000052PNN1_CULTRA                   X                                                           Enter the code of the culture belonging to the crop.000086PNN1_DESCRI                   X                                                           Alpha-numeric field for the description that will identify the Crop in all the System.000171PNN1_DESPRO                   X                                                           Field for describing the product in question (Will automatically be filled by the System when the user selects the desired product).                                       000079PNN1_DTFIM                    X                                                           Enter date to finish the crop validity.                                        000073PNN1_DTINI                    X                                                           Enter date to start crop validity                                        000066PNN1_FECHAD                   X                                                           Check ?Yes?, if the harvest has been closed, otherwise, check ?No?000053PNN1_FILIAL                   X                                                           System branch                                        000329PNN1_ITEMCT                   X                                                           Field reserved for selecting the number of the Ledger Account Item related to the Harvest in question (The number of the Ledger Account Item must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000061PNN1_OK                       X                                                           Field for markbrowse.                                        000182PNN1_SEQ                      X                                                           Numeric field for the Crop in question. Used so that the farmer can have a better control of Crops if more than one occurrs in the same year or if it occurrs with different products.000097PNN1_TPCTRL                   X                                                           Enter whether the crop control is per culture or product.                                        000073PNN2_ARM                      X                                                           Enter code of standard warehouse.                                        000099PNN2_ARMPAD                   X                                                           Standrard Warehouse of the Farm. To query the file, use F3.                                        000078PNN2_ATIVA                    X                                                           Check "A=Active" if the Farm is in activity or "I=Iddle" if they are finished.000091PNN2_CADPRO                   X                                                           Enter state registration number for enter record of product register from Paraná (Cad Pro).000310PNN2_CC                       X                                                           Field reserved for selecting the number of the Cost Center related to the Farm in question (The number of the Cost Center must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000298PNN2_CLVL                     X                                                           Field reserved for selecting the number of the Class Value related to the Farm (The number of the Class Value must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000105PNN2_CODFIL                   X                                                           Alpha-numeric field destined to the addition of the code that will adentify the Farm in the whole System.000081PNN2_CODIGO                   X                                                           Alphanumeric field for adding the Code identifying the Farm in the entire System.000283PNN2_CONTA                    X                                                           Field reserved for selecting the Ledger Account of the Farm (The number of the  Ledger Account must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000095PNN2_ID                       X                                                           Enters InternallD related to the integration with PIMS.                                        000314PNN2_ITEMCT                   X                                                           Field reserved for selecting the number of the Ledger Account Item related to the Farm (The number of the Ledger Account Item must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000013PNN2_LJPRO                    X                                                           Entity store.000087PNN2_NOME                     X                                                           Alphanumeric field for adding the Farm name that will identify it in the entire system.000137PNN2_NOMFIL                   X                                                           Field destined to the description of the branch (automatically filled in by the system according to the company the user has logged into.000018PNN2_PRDTOR                   X                                                           Enter Entity code.000065PNN2_PRODUT                   X                                                           Producer identifier code.                                        000079PNN2_YPIMS                    X                                                           ID of the farm field in PIMS. Field used in the integration via source AGRA790.000298PNN3_CC                       X                                                           Field reserved for selecting the number of the Cost Center related to the Plot (The number of the Cost Center must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000298PNN3_CLVL                     X                                                           Field reserved for selecting the number of the Class Value related to the Plot (The number of the Class Value must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000224PNN3_CODPRO                   X                                                           Field for selection of the Product related to the Plot being registered (The Product must have been previously registered in the system through the routine -Product File- available in SIGAAGR-Farm Management ? F3 available).000275PNN3_CONTA                    X                                                           Field reserved for selecting the Ledger Account of the Plot (The Ledger Account number must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000044PNN3_DESCRI                   X                                                           Alpha-Numeric field to add Plot Description.000060PNN3_DESPRO                   X                                                           Product Description.                                        000267PNN3_FAZ                      X                                                           Field reserved for selecting the Farm related to the Plot being registered (The Farm must have been registered in the System through the Farms Registration routine available in SIGAAGR - Agricultural Management - F3 available).                                        000057PNN3_FECHAD                   X                                                           Check "Yes" if the plot is closed, otherwise, check "NO".000087PNN3_HECTAR                   X                                                           Specific numeric field for the user to type the size of the plot of land (in hectares).000095PNN3_ID                       X                                                           Enters InternallD related to the integration with PIMS.                                        000314PNN3_ITEMCT                   X                                                           Field reserved for selecting the number of the Ledger Account Item related to the Farm (The number of the Ledger Account Item must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000141PNN3_PLANT                    X                                                           Check ?1=Direct Harvesting? if the plot is destined to Direct Harvesting and ?2=Conventional Harvesting? if Conventional Harvesting in earth.000209PNN3_SAFRA                    X                                                           Field to select the Crop related to the Plot being registered (The Crop must have been previously registered in the system through the routine - Crop File- available in SIGAAGR-Farm Management - F3 available).000071PNN3_TALHAO                   X                                                           Alpha-Numeric field to add the code to identify the Plot in the system.000075PNN3_UM1PRO                   X                                                           Unit of Measurement of the product.                                        000090PNN3_YPIMS                    X                                                           ID of the cultivated land field on PIMS. Field used in the integration via source AGRA790.000030PNN4_CICLO1                   X                                                           Enter variety production cycle000023PNN4_CODPRO                   X                                                           Cultivated land product000164PNN4_CODVAR                   X                                                           Field destined to the election of the Code of the Variety of the Product that if it relates to the Talhão that is being registered in cadastre.                     000302PNN4_DESVAR                   X                                                           Field destined to the description of the Variety of the Product that if it relates to the Talhão in question (the description will be filled automatically by the System thus that the user to select the Code of the Variety of the Product, in the specified field).                                        000013PNN4_DTPLAN                   X                                                           Planting Date000066PNN4_FAZ                      X                                                           Field for selecting the Farm related to the Plot being registered.000169PNN4_HECTAR                   X                                                           Numerical field destined to the insertion of the amount of Hectares related to the Variety of the Product that is being inserted.                                        000095PNN4_ITEM                     X                                                           Numeric field to identify the items to be added (Automatically filled by the system - counter).000035PNN4_MEDPRO                   X                                                           Measurement unit of Product variety000109PNN4_SAFRA                    X                                                           Field for selecting the Harvest related to the Plot being registered.                                        000108PNN4_TALHAO                   X                                                           Field for adding the Plot Code related to the Plot being registered.                                        000061PNN5_CODCTR                   X                                                           Contract Code.                                               000059PNN5_CODFIX                   X                                                           Fixing Code.                                               000056PNN5_CODOPG                   X                                                           Financial Order Code.                                   000080PNN5_CONPAG                   X                                                           Financial Order Payment Condition.                                              000062PNN5_DATA                     X                                                           Financial Order Date.                                         000076PNN5_DATVNC                   X                                                           Due Date of the Financial Order.                                            000022PNN5_DESPES                   X                                                           Vl. OP/OR Ref.Expenses000087PNN5_DTEXEC                   X                                                           Execution date of the Financial Order.                                                 000051PNN5_FILIAL                   X                                                           Branch Code.                                       000063PNN5_FORMA                    X                                                           Enter the Financial Order Method:  1 = Regular  2 = Anticipated000022PNN5_FRETE                    X                                                           Vl. OP/OR Ref. Freight000063PNN5_MOEDA                    X                                                           Currency Code.                                                 000022PNN5_PEDIDO                   X                                                           Order number generated000077PNN5_PERJUR                   X                                                           Financial Order Interest Percentage.                                         000063PNN5_QTDFIN                   X                                                           Quantity for P/R.                                              000012PNN5_QTDRES                   X                                                           Reserved Qty000037PNN5_SEGURO                   X                                                           insurance                            000129PNN5_STATUS                   X                                                           Enter Status of Financial Order: 1 = Schedules  2 = Partially Executed  3 = Fully Executed                                       000016PNN5_TABELA                   X                                                           Price table code000101PNN5_TIPO                     X                                                           Enter the Financial Order Type:  1 = Collection  2 = Payment                                         000021PNN5_TPLIQ                    X                                                           settlement           000081PNN5_VLRTOT                   X                                                           Financial Order Total Value.                                                     000051PNN5_VLRUNI                   X                                                            Unit Value                                        000019PNN5_VRACRE                   X                                                           ADDED VALUE        000023PNN5_VRDECR                   X                                                           Decrease               000013PNN5_VRFIXT                   X                                                           Fixed value. 000042PNN6_CHVLIQ                   X                                                           Bill settlement key in tables SE1 and SE2.000092PNN6_CODAGE                   X                                                           Code regarding to the Bank Branch for payment.                                              000059PNN6_CODBCO                   X                                                           Bank Code for payment.                                     000059PNN6_CODCTA                   X                                                           Account Code.                                              000103PNN6_CODFAV                   X                                                           Code referring to Beneficiary Supplier of the Payment Order.                                           000059PNN6_CODOPG                   X                                                           Payment Order Code.                                        000057PNN6_CSSCRD                   X                                                           Credit Burden Code.                                      000008PNN6_DATVNC                   X                                                           Due Date000063PNN6_DVAGE                    X                                                            Branch Verifying Digit.                                       000023PNN6_DVCTA                    X                                                           Account Verifying Digit000045PNN6_FILIAL                   X                                                           Branch Code.                                 000059PNN6_ITEM                     X                                                           Payment Order Item.                                        000095PNN6_LOJFAV                   X                                                           Code referring to Beneficiary Supplier store.                                                  000073PNN6_NATFIN                   X                                                           Payment Order Finance Class.                                             000070PNN6_NLJFAV                   X                                                           Beneficiary Supplier Store Name.                                      000070PNN6_NOMFAV                   X                                                           Beneficiary Supplier Name.                                            000077PNN6_RECLIQ                   X                                                           Payable Accounts Record Number.                                              000091PNN6_STATUS                   X                                                           Operation Item Status:  1 = Scheduled  2 = Performed                                       000065PNN6_VALOR                    X                                                           Payment Order Value.                                             000087PNN7_CCD                      X                                                           Code referring to Cost and Debit Center.                                               000074PNN7_CHATIT                   X                                                           Indicates the key of financial estimation.                                000094PNN7_CODAGE                   X                                                           Code regarding to the Bank Branch for payment.                                                000044PNN7_CODBCO                   X                                                           Bank Code for payment.                      000014PNN7_CODCOM                   X                                                           Component code000049PNN7_CODCTA                   X                                                           Account Code.                                    000162PNN7_CODCTR                   X                                                           Contract Code.                                                                                                                                                    000101PNN7_CODFAV                   X                                                           Code regarding to Beneficiary Supplier of Finance Expectation.                                       000012PNN7_CODPGT                   X                                                           Payment term000089PNN7_CONTOB                   X                                                           Notes of contact related to financial estimation.                                        000083PNN7_CONTST                   X                                                           Status of delivery estimation confirmation.                                        000017PNN7_CTREXT                   X                                                           External contract000021PNN7_DESCOM                   X                                                           Component Description000020PNN7_DESMOE                   X                                                           Currency description000019PNN7_DESPRO                   X                                                           Product Description000089PNN7_DTVENC                   X                                                           Installment Due Date of Finance Preview payment.                                         000023PNN7_DVAGE                    X                                                           Branch Verifying Digit.000054PNN7_DVCTA                    X                                                           Account Verifying Digit.                              000064PNN7_FILDES                   X                                                           Enter origin description.                                       000046PNN7_FILIAL                   X                                                           Branch Code.                                  000090PNN7_FILORG                   X                                                           Indicates the origin branch of financial estimation.                                      000068PNN7_ITEM                     X                                                           Finance Preview Item.                                               000014PNN7_ITMCOM                   X                                                           Component item000081PNN7_LOJFAV                   X                                                           Code referring to Beneficiary Supplier Store.                                    000013PNN7_MOEDA                    X                                                           Bill Currency000018PNN7_MOEREF                   X                                                           Reference Currency000093PNN7_NATURE                   X                                                           Code referring to Operation nature performed on the Finance Preview.                         000071PNN7_NLJFAV                   X                                                           Beneficiary Supplier Store Name.                                       000011PNN7_NOMENT                   X                                                           Entity name000065PNN7_NOMFAV                   X                                                           Beneficiary Supplier Name.                                       000018PNN7_OPERAC                   X                                                           Reference Currency000138PNN7_PARCEL                   X                                                           Number regarding the amount of installments that the product sales payment will be performed.                                             000029PNN7_QTDE                     X                                                           Financial estimation quantity000072PNN7_REFCTR                   X                                                           Select option of Reference date of contract for the financial estimation000040PNN7_SLDQTD                   X                                                           Balance of financial estimation quantity000020PNN7_SLDRA                    X                                                           Available Balance RA000067PNN7_SLPRFI                   X                                                           Balance of forecast registered in the financial module (SE1 table).000065PNN7_STATUS                   X                                                           Financial Preview Status.                                        000135PNN7_STSTIT                   X                                                           Indicates the status pending execution for forecast in SE1 - Table of Financial Bills. Values accepted: 0=Updated 1=Add 2=Edit 3=Delete000043PNN7_TIPEVE                   X                                                           Indicates whether estimation is event type.000011PNN7_TIPMER                   X                                                           Market Type000083PNN7_TIPO                     X                                                           Indicates the type of financial estimation.
                                       000018PNN7_VALMOE                   X                                                           CTR currency value000070PNN7_VALOR                    X                                                           Finance Preview Value.                                                000067PNN7_VLCOMP                   X                                                           Cleared Amount through binding with Advanced Payment or Credit Note000015PNN7_VLDEVL                   X                                                           Returned Value.000032PNN7_VLRAVI                   X                                                           Amount of RAs bound to forecast.000027PNN7_VLRCTR                   X                                                           Amount in Contract Currency000009PNN7_VLRTAX                   X                                                           Fee value000093PNN7_VLSALD                   X                                                           Value of balance available for financial estimation.
                                        000046PNN7_VLTEMI                   X                                                           Amount of bills issued (billing) for forecast.000041PNN7_VLTNCO                   X                                                           Amount of bills not cleared in financial.000067PNN7_VLUNIP                   X                                                           Enter estimated unitary value.                                     000031PNN8_AGLUTI                   X                                                           Identification of grouping item000026PNN8_CODCAD                   X                                                           Code of price fixing rate.000054PNN8_CODCTR                   X                                                           Contract Code.                                        000011PNN8_CODENT                   X                                                           Entity code000053PNN8_CODIDX                   X                                                           Market Index.                                        000032PNN8_CODNGC                   X                                                           Originating negotiation code    000012PNN8_CODPRO                   X                                                           Product code000009PNN8_CODSAF                   X                                                           Crop Code000020PNN8_CTRFIX                   X                                                           Contract fixing type000061PNN8_DATA                     X                                                           Fixing execution date.                                       000058PNN8_DATFIN                   X                                                           Delivery End Date.                                        000060PNN8_DATINI                   X                                                           Delivery Start Date.                                        000023PNN8_DATREF                   X                                                           Data Referência Fixação000008PNN8_DSPFIN                   X                                                           Expense.000012PNN8_DTPAGT                   X                                                           payment date000042PNN8_FILIAL                   X                                                           Branch Code.                              000022PNN8_FREFIN                   X                                                           Vl. Freight in OP/OR  000061PNN8_ITEMFX                   X                                                           Contract Fixing item.                                        000015PNN8_ITORIG                   X                                                           Original fixing000012PNN8_LOJENT                   X                                                           Entity store000054PNN8_MOEDA                    X                                                           Currency Code.                                        000017PNN8_NLJENT                   X                                                           Entity Store Name000011PNN8_NOMENT                   X                                                           Entity name000014PNN8_QTDAGL                   X                                                           Grouped amount000085PNN8_QTDENT                   X                                                           Number regarding to the Fixing amount Delivered.                                     000058PNN8_QTDFIN                   X                                                           Finantial Quantity                                        000069PNN8_QTDFIX                   X                                                           Number regarding the Fixed Amount.                                   000064PNN8_QTDRES                   X                                                           Number regarding the Reserved Amount.                           000028PNN8_QTENAF                   X                                                           DELIVERY TO FIX             000009PNN8_SEGFIN                   X                                                           INSURANCE000015PNN8_SITCTR                   X                                                           Contract Status000102PNN8_STATUS                   X                                                           Fixing Status.  0 = Expected  1 = Open  2 = Partial  3 = Closed                                       000022PNN8_TIPAGL                   X                                                           Enter if grouping type000067PNN8_TIPO                     X                                                           Contract Type 1=Purchase; 2=Sales; 3=Storage from 3; 4=Storage in 3000082PNN8_TIPOFX                   X                                                           Fixing Type: 0 = To Fix  1 = Fixed                                                000054PNN8_TXMOED                   X                                                           Currency Rate.                                        000022PNN8_UMPRC                    X                                                           Price Measurement Unit000057PNN8_VALLIQ                   X                                                           Fixing Net Value.                                        000033PNN8_VALLQT                   X                                                           Tax free total value             000058PNN8_VALTOT                   X                                                           Fixing Total Value.                                       000058PNN8_VALUNI                   X                                                           Fixing Unit Value.                                        000059PNN8_VERSAO                   X                                                           Version of negotiation that generated price fixing.        000087PNN8_VLENT                    X                                                           Number regarding to Total Value Delivered.                                             000083PNN8_VLRFIN                   X                                                           Number regarding the Finance Value.                                                000065PNN8_VLRLIQ                   X                                                           Net Value on Currency 1.                                         000043PNN8_VLRLQT                   X                                                           Total Value on Currency 1                  000069PNN8_VLRTOT                   X                                                           Total Value on Currency 1.                                           000060PNN8_VLRUNI                   X                                                           Currency Unit Value.                                        000310PNN9_CC                       X                                                           Field reserved for selecting the Cost Center number related to the Service in question (The cost center number must have earlier been registered in the System through the Registration of Costs routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000294PNN9_CLVL                     X                                                           Field reserved for selecting the number of the Class Value related to the Service (The Class Value number must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000151PNN9_CODIGO                   X                                                           Field destined to the code of the registered in cadastre Service (filled automatically for the System - counting).                                     000278PNN9_CONTA                    X                                                           Field reserved for selecting the Ledger Account of the Service (The Ledger Account number must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000080PNN9_DESCRI                   X                                                           Alphanumeric field for description of Service.                                  000317PNN9_ITEMCT                   X                                                           Field reserved for selecting the number of the Ledger Account Item related to the service (The number of the Ledger Account Item must have been registered in the System through the Costs Registration routine available in SIGACTB - Management Accounting, SIGACON - Accounting or SIGAATF - Fixed Assets - F3 available).000065PNNAOEFET                     X                                                           Enter not approved value.                                        000065PNNA_CHAVE                    X                                                           Informative field can be used in customizations.                 000068PNNA_CODIGO                   X                                                           Numeric field destined to the code of the manpower being registered.000239PNNA_CODMAT                   X                                                           Field to select the employee's Registration number, if linked to Manpower. (The employeer must have been previously registered in the system through the routine -Employees File-, available in  -SIGAGPE-Personnel Management ? F3 available).000058PNNA_CPF                      X                                                           Enter worker's CPF                                        000142PNNA_CUSEST                   X                                                           Numeric field destined to the entry of the value of the estimated cost of the hour worked related to the manpower being entered in the system.000125PNNA_CUSREA                   X                                                           Numeric field destined to the entry of the value of the actual cost of the hour worked related to the manpower being entered.000023PNNA_DATATU                   X                                                           Date of update of labor000026PNNA_DATINC                   X                                                           Date of inclusion of labor000054PNNA_FILIAL                   X                                                           Code that identifies the company branch of the system.000023PNNA_HORATU                   X                                                           Time of update of labor000026PNNA_HORINC                   X                                                           Time of inclusion of labor000065PNNA_NICK                     X                                                           Enter worker's last name.                                        000060PNNA_NOME                     X                                                           Character field destined to the description of the manpower.000024PNNA_TIPO                     X                                                           Enter type of labor.    000039PNNB_CODBEM                   X                                                           Enter asset code regarding equipment.  000023PNNB_CODFAM                   X                                                           Enter equipment family.000080PNNB_CODIGO                   X                                                           Numeric field destined to the code of the equipment being entered in the system.000058PNNB_CODMOT                   X                                                           Enter driver code.                                        000217PNNB_CODTRA                   X                                                           Field to select the Carrier related to the Equipment in question (The Carrier must have been previously registered in the System through the routine -Carrier File- available in SIGAAGR-Farm Management - F3 available).000143PNNB_CUSEST                   X                                                           Numeric field destined to the entry of the value of the estimated cost of the hour worked related to the equipment being entered in the system.000140PNNB_CUSREA                   X                                                           Numeric field destined to the entry of the value of the actual cost of the hour worked related to the equipment being entered in the system.000065PNNB_DESCRI                   X                                                           Alpha-numeric field destined to the description of the equipment.000033PNNB_PESCRG                   X                                                           Enter maximum load weight.       000061PNNB_PLACA                    X                                                           Alpha-numeric field for the Equipment plate being registered.000136PNNC_ACRFIN                   X                                                           It indicates the Value of Financial Adjustment of Increase, of delivery, in the Fixation process                                        000054PNNC_CODCTR                   X                                                           Contract Code.                                        000050PNNC_CODROM                   X                                                           Manifest Code.                                    000070PNNC_CTVAR                    X                                                           Enter crop item cultivar code.                                        000062PNNC_CULTRA                   X                                                           Enter the code of the culture belonging to the crop.          000101PNNC_DECFIN                   X                                                           It indicates the Value of Financial Adjustment of Decrease, of delivery, in the Fixation process     000049PNNC_DOCVUN                   X                                                           Invoice Unit Value                               000022PNNC_DSPFIN                   X                                                           Vl. Insurance in OP/OR000080PNNC_DTFIM                    X                                                           Enter date to finish variety production.                                        000079PNNC_DTINI                    X                                                           Enter date to start variety production.                                        000054PNNC_FILIAL                   X                                                           System branch.                                        000048PNNC_FORMUL                   X                                                           Own Form                                        000021PNNC_FREFIN                   X                                                           Vl. Freight in OP/OR 000060PNNC_ITEM                     X                                                           Enter crop item code                                        000041PNNC_ITEMFX                   X                                                           Contract Fixing.                         000058PNNC_ITEROM                   X                                                           Packing List Item.                                        000070PNNC_NFCOMP                   X                                                           Price Complement invoice.                                             000063PNNC_NUMDOC                   X                                                           Tax Document Number.                                           000020PNNC_OK                       X                                                           Selection Identifier000074PNNC_QTDENT                   X                                                           Number regarding the Amount Delivered.                                    000059PNNC_QTDFIN                   X                                                           Finance Amount.                                            000082PNNC_QTDFIX                   X                                                           Number regarding the Fixed Amount.                                                000077PNNC_QTDRES                   X                                                           Number regarding the Reserved Amount.                                        000083PNNC_SAFRA                    X                                                           Enter crop code to which this item belongs.                                        000022PNNC_SEGFIN                   X                                                           Vl. Insurance in OP/OR000072PNNC_SERCOM                   X                                                           Price Complement invoice series.                                        000067PNNC_SERDOC                   X                                                           Tax Document Series.                                               000049PNNC_STATUS                   X                                                           Selection Identifier                             000035PNNC_VLCMPL                   X                                                           Vl. Complemented                   000028PNNC_VLDESP                   X                                                           Val. Fixed Qty Acc. Ex.     000082PNNC_VLENT                    X                                                           Number regarding to Total Value Delivered.                                        000024PNNC_VLFBAJ                   X                                                           Vl. Fix. Gross Adjusted 000014PNNC_VLFIXB                   X                                                           Fixation value000021PNNC_VLFRET                   X                                                           Vl. Fixed Qty Freight000035PNNC_VLIMPC                   X                                                           Vl. Complement Tax                 000023PNNC_VLIMPE                   X                                                           TAX ON DELIVERY        000018PNNC_VLIMPF                   X                                                           Tax Vl. Considered000022PNNC_VLNFDA                   X                                                           Vl. Accessory Expenses000057PNNC_VLNFFR                   X                                                           Vl. Freight Doc.                                         000038PNNC_VLNFSE                   X                                                           Vl. Insurance Doc.                    000062PNNC_VLRFIN                   X                                                           Finance Value                                                 000086PNNC_VLRFIX                   X                                                           Number regarding the Fixed Value.                                                     000082PNNC_VLRLIQ                   X                                                           Number regarding the Net Value.                                                   000023PNNC_VLSEGU                   X                                                           Vl. Fixed Qty Insurance000029PNNC_VRENPF                   X                                                           Vl. Delivery used in fixation000018PNNC_VRFIN                    X                                                           Vl. Fixed in OP/OR000065PNND_CODIGO                   X                                                           Code of equipment group.                                         000071PNND_NOME                     X                                                           Description of equipment group.                                        000178PNNE_CODIGO                   X                                                           Numeric field for entering the code of the Reason for Transfer being registered. The System will bring an automatic codification (counter) but the user can change it if he wants.000150PNNE_DESCRI                   X                                                           Alphanumeric field for adding the description that will identify the Reason for Transfer in the entire System.                                        000086PNNF_CDCORR                   X                                                           Code corresponding to negotiation Broker.                                             000054PNNF_CODCTR                   X                                                           Contract Code.                                        000065PNNF_CODENT                   X                                                           Code related to the Broker Entity.                               000110PNNF_FATCON                   X                                                           Enter value for converting points when type of commission is 3=Points                                         000051PNNF_FILIAL                   X                                                           Branch Code.                                       000051PNNF_ITEM                     X                                                           Contract Item.                                     000094PNNF_LOJENT                   X                                                           Number that identifies the Broker Entity Store.                                               000087PNNF_MODCOM                   X                                                           Enter the type of commission
1 = %Value contract
2 = Value
3 = Score                   000045PNNF_NLJENT                   X                                                           Broker Entity Store Name.                    000088PNNF_NMCORR                   X                                                           Name of Broker in charge of negotiation.                                                000069PNNF_NOMENT                   X                                                           Broker Entity Name.                                                  000084PNNF_PCBCOM                   X                                                           Broker Commission Percentage per product sac.                                       000104PNNF_QTDCON                   X                                                           Enter the quantity to be considered for commission calculation. 1 - Source quantity 2 - Target quantity.000131PNNF_STATUS                   X                                                           Enter the Commission Status. If there is commission over negotiation or not.  1 = Yes 2 = No                                       000136PNNF_TIPCOM                   X                                                           Enter the type of Commission: 0 - Right 1 - To Send 2 - Graphic Account 3 - Deduces from Invoice                                        000109PNNF_TITROM                   X                                                           Enter if packing lists should consider the following for calculation:
1= Invoice bills.
2= Written off bills.000060PNNF_TXMOED                   X                                                           Enter currency rate.                                        000111PNNF_UNIMED                   X                                                           Reference measurement unit used to calculate the commission value.                                             000017PNNF_VLBCOM                   X                                                           Commission Value.000076PNNG_CODAGE                   X                                                           Code referring to Bank Branch.                                              000094PNNG_CODBCO                   X                                                           Code referring to Credit Burden execution Bank.                                               000056PNNG_CODCTA                   X                                                           Account Code.                                           000061PNNG_CODCTR                   X                                                           Contract Code.                                               000097PNNG_CODFAV                   X                                                           Code referring to Beneficiary Supplier of credit burden.                                         000062PNNG_DVAGE                    X                                                           Branch Verifying Digit.                                       000056PNNG_DVCTA                    X                                                           Account Verifying Digit.                                000046PNNG_FILIAL                   X                                                           Branch Code.                                  000062PNNG_ITEM                     X                                                           Fixing Item.                                                  000095PNNG_LOJFAV                   X                                                           Code referring to Beneficiary Supplier store.                                                  000081PNNG_NLJFAV                   X                                                           Beneficiary Supplier Store Name.                                                 000068PNNG_NOMFAV                   X                                                           Beneficiary Supplier Name.                                          000063PNNG_QTDCSS                   X                                                           Credit Burden Amount.                                          000081PNNG_STATUS                   X                                                           Credit Grant Status.  1 = Scheduled  2 = Performed                               000071PNNG_VLRCSS                   X                                                           Value for Credit Burden payment.                                       000162PNNH_CODIGO                   X                                                           Numeric field for adding the code of the Discount being registered. The System will bring automatic codification (counter) but the user can change it if he wants.000013PNNH_CODPRO                   X                                                           Product Code.000103PNNH_DESCRI                   X                                                           Alphanumeric fiels destined to add description that identifies the Deduction type in the entire System.000060PNNH_DESPRO                   X                                                           Product Description.                                        000006PNNH_FILIAL                   X                                                           Branch000057PNNH_GRUPO                    X                                                           Enter group code.                                        000027PNNH_TIPO                     X                                                           Type of Discount           000060PNNH_UM1PRO                   X                                                           Unit of Measurement.                                        000074PNNI_CODIGO                   X                                                           Numeric field for adding the code of the Discount Table being registered. 000209PNNI_CODPRO                   X                                                           Field for selection of the Product related to the Table (The product must have been previously registered in the system through the routine - Product File- available in SIGAAGR-Farm Management ? F3 available).000116PNNI_DATFIM                   X                                                           Date field that will be used by the user to define the end date of the discount table being entered into the system.000115PNNI_DATINI                   X                                                           Dae field that will be used by the user to define the start date of the discount table being entered in the system.000105PNNI_DESCRI                   X                                                           Alphanumeric field for adding the description that will identify the Discount Table in the entire system.000141PNNI_DESPRO                   X                                                           Field destined to the description of the product (the system will automatically retrieve this information when the user selects the product).000066PNNI_PERCTO                   X                                                           Indicates the percentage of tolerance for application of discount.000072PNNI_PRODGR                   X                                                           Enter the inventory group field.                                        000060PNNI_QLDANA                   X                                                           Enter Block Quality?                                        000089PNNI_TABPDR                   X                                                           Product Default Deduction Table? 1 = Yes  2 = No
                                        000014PNNI_TIPOOP                   X                                                           Operation Type000215PNNJ_CODDES                   X                                                           Field for selection of the Discount Type desired  (The Discount Type must have been previously registered in the system through the routine - Discount Type File- available in SIGAAGR-Farm Management ? F3 available).000123PNNJ_CODTAB                   X                                                           Field automatically filled in by the System when the user select the Table desired.                                        000175PNNJ_DESDES                   X                                                           Field for describing the discount (the System will bring this information automatically as soon as the user select the code Discount).                                         000054PNNJ_DESREL                   X                                                           Enter discount (since it is defined as Group) related.000093PNNJ_EXTDES                   X                                                           Option List used for the user to specify whether there will be an Additional Discount or not.000052PNNJ_FILIAL                   X                                                           Branch Code.                                        000086PNNJ_FORMUL                   X                                                           Indicates formula for calculation of discount.                                        000050PNNJ_GRUPO                    X                                                           Indicates whether discount in question is grouper.000082PNNJ_INCCMP                   X                                                           Incidence of discounts without complement.                                        000065PNNJ_INCIDE                   X                                                           Incidence without Weight.                                        000085PNNJ_MATRIZ                   X                                                           Matrix: 0 = No 1 = Row 2 = Column 3 = Result
                                        000078PNNJ_MODAL                    X                                                           Enter Modality:  0=Automatic  1=Manual                                        000055PNNJ_NIVEL                    X                                                           Indicates level                                        000100PNNJ_OBRGT                    X                                                           Enter if discount is mandatory when entering classification.                                        000081PNNJ_PERPAD                   X                                                           Number regarding the Default Percentage.                                         000118PNNJ_SEQ                      X                                                           Numeric field for including the sequence of the Table that is being inserted.                                         000086PNNJ_SEQUEN                   X                                                           Sequence of discount (child) within the Group.                                        000110PNNJ_TIPRES                   X                                                           The result type allows entering the type of starting or ending value.                                         000150PNNK-SEQ                      X                                                           Field for the percentage sequence code that is being inserted (automatically filled by the system ? counter).                                         000070PNNK_DESRES                   X                                                           Reservation Result Description.                                       000148PNNK_PERDES                   X                                                           Numeric field for the Discount Percentage that will be applied to the Discount Table that is being inserted.                                        000114PNNK_PERFIM                   X                                                           Numeric field for the range of Final Percentage to be applied to the Discount Percentage of the Table in question.000123PNNK_PERINI                   X                                                           Numeric field for the range of Initial Percentage that will be applied to the Discount Percentage of the Table in question.000140PNNK_PERPRO                   X                                                           List of options destined to the specification of the table being added to the system (whether it respects of not a proportional percentage).000080PNNK_PERRET                   X                                                           Number regarding Withholding Percentage.                                        000041PNNK_PROALT                   X                                                           Product Changed.                         000064PNNK_SEQ                      X                                                           Sequential Field of grid                                        000053PNNK_TABALT                   X                                                           Table Edited.                                        000069PNNK_TIPDES                   X                                                           Reservation Type Description.                                        000056PNNK_TIPRES                   X                                                           Type of Reserve.                                        000095PNNL_CODIGO                   X                                                           Field for Standard History code registetered (automatically filled in by the system - counter).000098PNNL_MENS                     X                                                           Alphanumeric field for adding the description of Standard Narration to be printed in the Invoices.000101PNNL_SEQ                      X                                                           Field for the Standard History sequence registered (automatically filled in by the system - counter).000040PNNM_AREA                     X                                                           Enter the number of hectares of the map.000036PNNM_CATEG                    X                                                           Enter the Seed category for the map.000018PNNM_CODENT                   X                                                           Enter the Producer000035PNNM_CODPRO                   X                                                           Enter the Product Code for the Map.000056PNNM_CODSAF                   X                                                           Enter the Crop for the production plan of the seeds map.000058PNNM_CTVAR                    X                                                           Enter the variety for the production plan of the seed map.000019PNNM_CTVDES                   X                                                           Variety Description000019PNNM_DESPRO                   X                                                           Product Description000157PNNM_FAZ                      X                                                           The attribute destined to the selection of the Farm related to the Producer. For own production, the Farm must have been previously registered in the System.000040PNNM_FILIAL                   X                                                           Branch of the Seed Field Production Plan000014PNNM_LOJENT                   X                                                           Producer Store000050PNNM_NOME                     X                                                           Name of the Producer entered in the Entities File.000071PNNM_QTAPRD                   X                                                           Enter the quantity that will be produced in the measurement unit in Kg.000070PNNM_SEQ                      X                                                           Enter the registration number of the seed production field in the MAP.000058PNNM_TALHAO                   X                                                           Enter the Cultivated Land of the seed map production plan.000076PNNM_TIPO                     X                                                           Enter the Entity type for the seed field record: 1=Own Production;2=Third-P.000024PNNM_UMPRO                    X                                                           Product Measurement Unit000018PNNN_CATEG                    X                                                           Seed category code000015PNNN_CODLA                    X                                                           Laboratory code000012PNNN_CODPRO                   X                                                           Product Code000009PNNN_CODSAF                   X                                                           Crop Code000012PNNN_CTVAR                    X                                                           Variety Code000020PNNN_CULTRA                   X                                                           Product Culture code000050PNNN_DATA                     X                                                           Issue date of the compliance term or seed additive000063PNNN_DURAS                    X                                                           Hardness percentage used in the analysis of seed-type products.000055PNNN_FILIAL                   X                                                           Code that identifies a company branch using the system.000066PNNN_GERMIN                   X                                                           Germination percentage used in the analysis of seed-type products.000052PNNN_ID                       X                                                           Identification ID of the compliance term or additive000016PNNN_LJLAB                    X                                                           Laboratory store000048PNNN_NUM                      X                                                           The code of the compliance term or seed additive000012PNNN_PRODUT                   X                                                           Product Code000061PNNN_PUREZA                   X                                                           Purity percentage used in the analysis of seed-type products.000034PNNN_RESTEC                   X                                                           Code of the technician responsible000080PNNN_TIPO                     X                                                           Type of term, which may be: N=Regular; T=Treated; R=Repacked; C=Repacked/Treated000040PNNOVOVALOR                   X                                                           Instalment new value                    000076PNNO_CODENT                   X                                                           Code corresponding to Entity.                                               000062PNNO_CODIGO                   X                                                           Operation Code.                                               000045PNNO_CODPRO                   X                                                           Code referring to Crop Product.              000078PNNO_CODSAF                   X                                                           Code referring Product Crop.                                                  000074PNNO_DATA                     X                                                           Operation execution Date.                                                 000064PNNO_DESCRI                   X                                                            Operation Description.                                         000064PNNO_DESPRO                   X                                                           Product Description.                                            000071PNNO_FILIAL                   X                                                           Branch Code.                                                           000087PNNO_LOJENT                   X                                                           Code that identifies the Entity Store.                                                 000061PNNO_NOMENT                   X                                                           Entity name.                                                 000059PNNO_NOMLOJ                   X                                                           Entity Store Name.                                         000126PNNO_QTDPRO                   X                                                           Number regarding the Product Quantity, according to the selected Measurement Unit.                                            000079PNNO_UM1PRO                   X                                                           Measurement Unit used to refer to Product.                                     000061PNNP_CODIGO                   X                                                           Pluviometer code                                             000084PNNP_FAZ                      X                                                           Farm code where the pluviometer is located.                                         000115PNNP_TALHAO                   X                                                           Number of the cultivated land of the farm where the pluviometer is located.                                        000104PNNQ_ADEXCE                   X                                                           Identifies which code of reason for the generation of addendum of contract refers to the volume surplus.000018PNNQ_CODMTV                   X                                                           Change Reason Code000033PNNQ_DESCRI                   X                                                           Change Reason Description        000006PNNQ_FILIAL                   X                                                           Branch000011PNNQ_TIPO                     X                                                           Change Type000080PNNRDI                        X                                                           Indicate the Import Declaration Number  of the financing process(es).           000080PNNROTIT                      X                                                           Number of bills contained in the bank   notice that will be written off         000079PNNRO_DI                      X                                                           It informs the Import Statement Number.                                        000060PNNR_AMZUNI                   X                                                           Unitized WMS storage                                        000063PNNR_ANP45                    X                                                           Use resolution ANP nº45                                        000311PNNR_ARMALT                   X                                                           Check alternative balance. It indicates whether, when creating the production order, to take the alternative product balance into account in this warehouse. This field is only effective when parameter MV_ARMALTE is active, and is not the default warehouse of the product.                                        000264PNNR_CODCLI                   X                                                           Field destined to select the customer related to Warehouse registered (The customer must be previously registered in the System through the routine - Customer File - available in SIGAGPE-Personnel Management ? F3 Available).                                        000078PNNR_CODIGO                   X                                                           Numeric field destined to the addition of the warehouse code being registered.000056PNNR_CTRAB                    X                                                           Work Center Code                                        000102PNNR_DESCRI                   X                                                           Alphanumeric field destined to add the description that identifies the Warehouse in the entire System.000071PNNR_INTP                     X                                                           Integration with PIMS:
1=Deposit
2=Receiving Unit
3=Do not integrate000223PNNR_LOJCLI                   X                                                           Field destined to view Customer Unit related to the warehouse added in the System. This field is automatically entered in the System as soon as the user selects the required Customer.                                        000130PNNR_MRP                      X                                                           Indicates whether balances stored in this warehouse are considered in the MRP calculation.                                        000058PNNR_PADOPE                   X                                                           Enter standard operation for the local.                   000272PNNR_TIPO                     X                                                           Field used to define the balance type to be moved in the warehouse.
Default: You can move any type of balance.
Own: You can move any type of balance, except third party balance.
Third parties: You can only move third party balance.
                                        000080PNNR_VDADMS                   X                                                           Enter 1 (Yes) if Warehouse can be used for Sale. Otherwise, enter 0 (No).       000118PNNS_CLASS                    X                                                           It indicates if a receipt invoice should be generated classified or a previous invoices in the target transfer branch.000079PNNS_COD                      X                                                           Enter code of product transfer request                                         000058PNNS_COND                     X                                                           Payment term code to be used for document generation.
    000094PNNS_DATA                     X                                                           Enter date of issuance of request of product transfer                                         000154PNNS_ESPECI                   X                                                           Used to enter the Type of Inbound Document in destination branch of transfer and in case it was not filled out it uses Invoice.                           000098PNNS_JUSTIF                   X                                                           Enter reason for rejection of request of product transfer                                         000096PNNS_LOG                      X                                                           Field that receives the receipt and exit invoice generation errors of the Execute functionality.000079PNNS_SOLICT                   X                                                           Enter user requesting product transfer                                         000080PNNS_STATUS                   X                                                           Enter status of product transfer request                                        000072PNNS_TES                      X                                                           TES code that should be used in the exit invoice generation.            000088PNNS_TESDES                   X                                                           TES code that should be used in the receipt invoice generation.                         000090PNNS_TIPO                     X                                                           Indicates the transfer type: 1= Transfer between warehouses; 2= Transfer between Branches.000073PNNT_ARMDES                   X                                                           Enter the destination warehouse.                                         000064PNNT_ARMORI                   X                                                           Enter origin warehouse.                                         000079PNNT_COD                      X                                                           Enter code of product transfer request                                         000133PNNT_CUSTO                    X                                                           It contains the cost of the product. Fill out this field following this priority order: Average cost, standard cost or selling price.000062PNNT_DESC                     X                                                           Enter the product description in the source warehouse.        000054PNNT_DESCD                    X                                                           Enter the product description in the target warehouse.000064PNNT_DOC                      X                                                           Enter number of document.                                       000038PNNT_DTVALD                   X                                                           Enter lot due date in target warehouse000039PNNT_DTVALI                   X                                                           Enter lot due date in source warehouse.000100PNNT_ESTORN                   X                                                           When filled out as 1=2, it indicates the transaction was reversed or it was generated by a reversal.000061PNNT_FILDES                   X                                                           Enter target branch.                                         000060PNNT_FILORI                   X                                                            Enter origin branch                                        000021PNNT_ITGRD                    X                                                           Grid item identifier.000092PNNT_LOCAL                    X                                                           Indicates the source warehouse where the product is transferred from.                       000025PNNT_LOCDES                   X                                                           Target warehouse address.000067PNNT_LOCLD                    X                                                           Indicates the target warehouse where the product is transferred to.000051PNNT_LOTE                     X                                                           Enter lot.                                         000023PNNT_LOTECT                   X                                                           Lot in source warehouse000047PNNT_LOTED                    X                                                           Target lot where the product is transferred to.000056PNNT_NSERIE                   X                                                           Enter Series No.                                        000047PNNT_NUMLOT                   X                                                           Sub Lot of the product in the source warehouse.000142PNNT_NUMPED                   X                                                           This stores the number of the sales order generated during the execution of the inter-branch transfer when some kind of blockage is presented.000133PNNT_NUMSEQ                   X                                                           Sequence numbering of invoices transactions displayed by the system for average cost recalculation. It covers files SD1, SD2 and SD3.000053PNNT_OBS                      X                                                           Enter a note.                                        000120PNNT_POTENC                   X                                                           Lot power indicated. It is used in the calculation of the necessity when the product has variable power by lot/sub lot. 000076PNNT_PRODD                    X                                                           Enter the target product to be transferred.                                 000064PNNT_QNTSEG                   X                                                           Enter amount of 2nd unit                                        000037PNNT_QTSEG                    X                                                           Enter second measurement unit amount.000053PNNT_QUANT                    X                                                           Enter amount                                         000019PNNT_SDOC                     X                                                           Tax Document Series000062PNNT_SERIE                    X                                                           Enter Document Series                                         000058PNNT_SLOTE                    X                                                           Enter the Sub Lot                                         000062PNNT_TE                       X                                                           Enter the receipt TES.                                        000058PNNT_TES                      X                                                           Enter outflow TIO.                                        000053PNNT_TPDOC                    X                                                           Document Type                                        000059PNNT_TS                       X                                                           Enter the exit TES.                                        000055PNNT_UM                       X                                                           Enter the measure unit of the source warehouse product
000062PNNT_UMD                      X                                                           Product measure unit in the target warehouse.                 000040PNNUMPROP                     X                                                           Number of Proprietors.                  000046PNNU_FILIAL                   X                                                           Branch                                        000063PNNU_GRUPO                    X                                                           Purchases approval group                                       000056PNNU_ITEM                     X                                                           Table Sequential                                        000076PNNU_TPDOC                    X                                                           Define the Type of Document under the responsibility of the Approval Group.
000071PNNU_TPDOCD                   X                                                           Description of Type of Document                                        000061PNNV_ATIVO                    X                                                           Record active or not.                                        000094PNNV_CODIGO                   X                                                           Numeric field for code of the Product being registered.                                       000213PNNV_CODPRO                   X                                                           Field for selection of the Product being added as a variable (The Product must have been previously registered in the system through the routine -Product File- available in SIGAAGR-Farm Management) ? F3 available.000168PNNV_DESCRI                   X                                                           Alphanumeric field used for Variable Product description. This field will be automatically filled in by the system, as soon as the user selects the Product desired.    000055PNNV_ID                       X                                                           Enters InternallD related to the integration with PIMS.000082PNNV_YPIMS                    X                                                           ID of the variety field on PIMS. Field used in the integration via source AGRA790.000056PNNW_ADEXCE                   X                                                           Indicates whether addendum was added per cargo exceeding000061PNNW_CODCTR                   X                                                           Contract Code.                                               000014PNNW_CODMTV                   X                                                           Code of reason000070PNNW_CODROM                   X                                                           Indicates code of packing list generating addendum per cargo exceeding000086PNNW_DATA                     X                                                           Contract alteration of execution date.                                                000025PNNW_DESMTV                   X                                                           Change Reason Description000072PNNW_FILIAL                   X                                                           Enter Branch.                                                           000011PNNW_OBSERV                   X                                                           Change Note000069PNNW_QTDALT                   X                                                           Number regarding the Edit Amount.                                    000087PNNW_SEQ                      X                                                           Code corresponding to contract edit sequence.                                          000094PNNW_STATUS                   X                                                           Contract edit status, which can be Expected or Confirmed.                                     000092PNNW_TIPO                     X                                                           Enter type of edit: 1 = Supplement  2 = Suppression                                         000137PNNX_FATOR                    X                                                           Alphanumeric field used to add the conversion Factor which links a Source M.U. to a Target M.U.                                          000152PNNX_OPERA                    X                                                           Field used to select the type of conversion between the Source Measurement Unit and the Target Measurement Unit.                                        000255PNNX_UMDEST                   X                                                           Field destined to select Destination Measure Unit (The Measure Unit must be previously registered in the System through the routine - Measure Unit File - available in SIGAAGR-Agricultural Management) ? F3 Available.                                        000236PNNX_UMORIG                   X                                                           Numeric field destined to select Origin Measure Unit (to be converted). The Measure Unit must be previously registered in the System through the routine - Measure Unit File - available in SIGAAGR-Agricultural Management ? F3 Available).000030PNNY_CODCTR                   X                                                           Contract Code.                000036PNNY_DATFIM                   X                                                           Decay period End Date.              000074PNNY_DATINI                   X                                                           Decay period Start Date.                                                  000015PNNY_DTLFIX                   X                                                           Fixing Deadline000016PNNY_DTLTKP                   X                                                           Take-up Deadline000083PNNY_ENTDES                   X                                                           Destination Entity of decay interval.                                              000079PNNY_ENTORI                   X                                                           Source Entity of decay interval.                                               000116PNNY_ENTREG                   X                                                           Enter if the decay interval product was already delivered.  N = No  S = Yes    
                                    000045PNNY_FILDES                   X                                                           Description of Branch of dispatch or receipt.000041PNNY_FILIAL                   X                                                           Branch Code.                             000097PNNY_FILORG                   X                                                           Sales: Invoices of dispatch. Purchases: Receipt invoice.                                         000025PNNY_IDXCTF                   X                                                           Index of future contract
000027PNNY_IDXNEG                   X                                                           Index referring to business000078PNNY_ITEM                     X                                                           Code regarding the Decay Interval.                                            000085PNNY_LOJDES                   X                                                           Destination Store of decay interval.                                                 000082PNNY_LOJORI                   X                                                           Source Store of decay interval.                                                   000073PNNY_MEMBAR                   X                                                           Shipment month related to cadence                                        000045PNNY_MESANO                   X                                                           Enter month/year of reference for scholarship000038PNNY_MESBOL                   X                                                           Month/Allowance                       000078PNNY_MESEMB                   X                                                           Shipment month/year referring to rate.                                        000072PNNY_QTDCTR                   X                                                           Enter the number of future contracts in this contract. Enter an integer.000034PNNY_QTDINT                   X                                                           Quantity of decay interval period.000091PNNY_TIPCLI                   X                                                           Code of customer type F=Final Cons L=Rural Producer R=Reseller =Solidarity X=Export/Import 000102PNNY_TIPENT                   X                                                           Enter Manifest Control Type:  0 = Physical  1 = Managerial
                                           000028PNNY_TKPQTD                   X                                                           Enter amount of take-up made000048PNNY_VMESAN                   X                                                           Enter month and year of reference of scholarship000058PNN_AQUISIC                   X                                                           Item Acquisition Date.
Filled out upon item effectiveness.000051PNN_CCCDEP                    X                                                           Cost Center                                        000067PNN_CCDEPR                    X                                                           Accumulated Expense Account                                        000059PNN_CCDESP                    X                                                           Expense Cost Center                                        000046PNN_CCONTAB                   X                                                           Ledger Account                                000062PNN_CDEPREC                   X                                                           Depreciation Expense Rate                                     000060PNN_CLVLCDE                   X                                                           Accum. Dep. Value Class                                     000055PNN_CLVLCON                   X                                                           Asser Value Class                                      000071PNN_CLVLDEP                   X                                                           Depreciation Expense Value Class                                       000053PNN_CODEFTV                   X                                                           Asset Effectiveness Code                             000021PNN_CODIGO                    X                                                           Asset Sequential Code000054PNN_CUSTBEM                   X                                                           Asset Account Cost Center                             000038PNN_DESCRIC                   X                                                           Asset Description                     000077PNN_DTPREVI                   X                                                           Expected Date for Asset Effectiveness                                        000013PNN_FILIAL                    X                                                           System Branch000051PNN_GRUPO                     X                                                           Asset Group                                        000051PNN_ITEM                      X                                                           Item Number                                        000026PNN_ITMEFTV                   X                                                           Code of the Effective Item000052PNN_OK                        X                                                           Marking Flag                                        000042PNN_QUANTD                    X                                                           Asset Quantity                            000061PNN_SUBCCDE                   X                                                           Depreciation Indexation Item                                 000055PNN_SUBCCON                   X                                                           Asset Account Item                                     000055PNN_SUBCDEP                   X                                                           Accounting Item                                        000061PNN_TXDEPR1                   X                                                           Annual Depreciation Rate 1                                   000043PNN_TXDEPR2                   X                                                           Annual Depreciation Rate 2                 000071PNN_TXDEPR3                   X                                                           Annual Depreciation Rate 3                                             000068PNN_TXDEPR4                   X                                                           Annual Depreciation Rate 4                                          000063PNN_TXDEPR5                   X                                                           Annual Depreciation Rate 5                                     000053PNN_VORIG1                    X                                                           Original Value Currency 1                            000065PNN_VORIG2                    X                                                           Original Value Currency 2                                        000063PNN_VORIG3                    X                                                           Original Value Currency 3                                      000061PNN_VORIG4                    X                                                           Original Value Currency 4                                    000063PNN_VORIG5                    X                                                           Original Value Currency 5                                      000039PNO 100 %                     X                                                           Discount value higher than gross value.000120PNO AUTOMAT                   X                                                           The questions for the deletion of the   Time Schedules can only be used for the automatic deletions.                    000025PNO SES                       X                                                           Bill type not registered.000356PNO1_CCC                      X                                                           Field reserved for adding the Cost Center number from the Credit Account related to the Future Liability (The Cost Center number must have previously been registered in the System through the routine -Cost File-, available in SIGACTB-Management Accounting, SIGACON-Accounting or SIGAATF-Fixed Assets - F3 Available).                                        000327PNO1_CLVLC                    X                                                           Field reserved for adding the Value Class number related to Future Liability (the Value Class number must have previously been registered in the System through the routine -Cost File-, available in SIGACTB-Management Accounting, SIGACON-Accounting or SIGAATF-Fixed Assets - F3 Available).                                       000278PNO1_CODCLI                   X                                                           Field for selecting the Customer related to the Liability being registered (The customer must have previously been registered in the System through the routine - Customer File - available in SIGAAGR-Agribusiness Management ? F3 Available).                                       000261PNO1_CODPRO                   X                                                           Field for selection of the Product related to the Committment being registered  (The Product must have been previously registered in the system and linked to the Crop; the system will automatically display this code after the user has selected the Crop desired)000300PNO1_CONTAC                   X                                                           FIeld reserved for adding the Credit Account number related to the Future Liability (The Credit Account number must have been previously registered in the system through the routine - Cost File, available in SIGACTB- Management Accounting, SIGACON- Accounting or SIGAATF- Fixed Assets - F3 Available)000109PNO1_DATEMI                   X                                                           Field for adding Date of Issue of Liability that is being registered.                                        000105PNO1_DATVEN                   X                                                           Date field used to add the appointment Due Date to be registered.                                        000110PNO1_HISTOR                   X                                                           Alphanumeric field for adding some history the farmer deems necessary.                                        000352PNO1_ITEMC                    X                                                           Field reserved for adding the Item number of the Credit Account related to Future Liability (the item  number of the Ledger Account must have previously been registered in the system through the routine - Cost File - available in SIGACTB- Management Accounting, SIGACON-Accounting or SIGAATF-Fixed Assets - F3 Available).                               000152PNO1_LOJCLI                   X                                                           Field for Customer Store (System will automatically display this code as soon as the user selects the customer).                                        000287PNO1_MOEDA                    X                                                           Numeric field for adding the Currency code relating to the Liability being registered (The Currency must have previously been registered in the system through the routine Currency File - available in SIGAAGR - Agricultural Management ? F3 Available).                                     000227PNO1_NATURE                   X                                                           Field for selection of the Class related to the Committment being registered (The Product must have been previously registered in the system through the routine ?Class File- available in SIGAAGR-Farm Management) ? F3 available.000134PNO1_NUMCMP                   X                                                           Numeric file for entering the complementary identifying code of the Liability being scheduled.                                        000133PNO1_NUMERO                   X                                                           Numeric field meant for entering the code that will identify the Liability being registered.                                         000146PNO1_QTDPRO                   X                                                           Numeric field developed for enabling the entering of a quantity related to the Liability being registered.                                        000222PNO1_SAFRA                    X                                                           Field for selection of the Crop related to the Committment being registered (The Crop must have been previously registered in the system through the routine ?Crop File- available in SIGAAGR-Farm Management) ? F3 available.000321PNO1_UM1PRO                   X                                                           Field for selecting the Unit of Measurement related to the Product that was previously selected (The Unit of Measurement must have previously been registered in the System through the routine ?Unit of Measurement File- available in SIGAAGR-Agribusiness Management ? F3 Available).                                         000082PNO210TPSLD                   X                                                           Balance Type Question field not filled in.                                        000067PNO280TPSLD                   X                                                           Balance type not filled out.                                       000016PNO2_AROLAG                   X                                                           Inventory Value.000085PNO2_DATARO                   X                                                           Field destined to add Inventory Closing Date.                                        000087PNO2_DATDES                   X                                                           Date field used to add Expense Conclusion Date.                                        000087PNO2_DATENT                   X                                                           Date field used to add the Delivery Limit Date.                                        000077PNO2_DATPRC                   X                                                           Date field used to add the Main Date.                                        000089PNO2_DATPRM                   X                                                           Date field used to add the Bonus Conclusion Date.                                        000097PNO2_DESPSA                   X                                                           Numeric field destined to the addition of the amount of expenses related to the item being added.000101PNO2_HISTOR                   X                                                           Alfa-numeric field destined to the addition of any remark related to the commitment item being added.000209PNO2_MOEDA                    X                                                           Numeric field destined to add the Closing Currency. (The Currency must be previously registered in the System through the routine - Currency File - available in SIGAAGR-Agricultural Management ? F3 Available).000064PNO2_NUMCP                    X                                                           Enter future commitment.                                        000086PNO2_PREMIO                   X                                                           Numeric field destined to the addition of the premium related to the item being added.000079PNO2_QUANT                    X                                                           Numeric field destined to the addition of the quantity of the item to be added.000119PNO2_SEQ                      X                                                           Numeric field destined to the sequence of the items that will be added (automatically filled in by the system?counter).000141PNO2_TAXA                     X                                                           Numeric field destined to the addition of the sale value (see description below) of the product in question (in currency of the committment).000156PNO2_TIPO                     X                                                           Field for selection of the Type of item being added (Y=Y - where Y to be fixed - when the rate will be defined, F-fixed-when the rate is already defined).
000131PNO2_TOTAL                    X                                                           Numeric field destined to the entry of the total value of the product item being added in the committment (see description of fee).000053PNO2_TXMOED                   X                                                           Currency Tax.                                        000112PNO2_UM                       X                                                           Product Measurement Unit. Use key F3 to query the Measurement Unit file.                                        000117PNO2_VLRPRC                   X                                                           Numeric field used to inform the item main value to be added in Appointment.                                         000042PNO3_CODAGE                   X                                                           Field used to add the Deposit Agency Code.000040PNO3_CODBCO                   X                                                           Field used to add the Deposit Bank Code.000038PNO3_CODCTA                   X                                                           Field used to add the Deposit Account.000090PNO3_DATEMI                   X                                                           date field used to add the Appointment Issue Date.                                        000146PNO3_HISTOR                   X                                                           Alphanumeric field destined to add every observation related to the financial item of Engagement inserted.                                        000038PNO3_NATURE                   X                                                           Field used to add the Operation Class.000064PNO3_NUMCP                    X                                                           Enter future commitment.                                        000031PNO3_TXJURO                   X                                                           Enter rate of interest per day.000036PNO3_TXMOED                   X                                                           Field used to add the Currency Rate.000090PNO3_VALOR                    X                                                           Field destined to add Financial Item of Engagement                                        000040PNO66SX5                      X                                                           Classification not found in the SX6.    000278PNO7_ADTIVO                   X                                                           Character field for specifying the Financial Contract being added in the system (counter).
Note: The addition is nothing more than an identifier of the Bill generated in Financials (specifies if the bill was already renegotiated or not).                                        000315PNO7_CCD                      X                                                           Field reserved for adding the Cost Center number of the Debit Account related to the Financial Contract (the Cost Center number must have previously been registered in the System through the routine -Cost File-, available in SIGACTB-Management Accounting, SIGACON-Accounting or SIGAATF-Fixed Assets - F3 Available).000321PNO7_CLVLD                    X                                                           Field reserved for adding the Value Class number related to the Financial Contract (The Value Class number must have been previously registered in the Syste, through the routine -Cost File-, available in SIGACTB-Management Accounting,  SIGACON- Accounting or  SIGAATF- Fixed Assets, F3 Available).                        000266PNO7_CODBCO                   X                                                           Field for selecting the Bank related to the Financial Contract being registered. (The Holder must have been previously registered in the System through the routine -Bank File- available in SIGAAGR-Agribusiness ? F3 Available).                                        000288PNO7_CODFOR                   X                                                           Field for selecting the Supplier related to the Financial Contract being registered (The Supplier must have been previously registered in the System through the routine Suppliers File- available in SIGAAGR-Agribusiness Management ? F3 Available).                                          000294PNO7_CONPAG                   X                                                           Field for selecting the Payment Term related to the Financial Contract in question (The Payment Term must have been previously registered in the System through the routine ?Payment Term File- available in SIGAAGR- Agribusiness Management ? F3 Available).                                        000316PNO7_CONTAD                   X                                                           - Field reserved to the addition of the number of the Debit Account related to the Financial Contract (The number of Credit Account must have already been registered in the system through the routine -Cost File-, available in SIGACTB-Managerial Accounting, SIGACON-Accounting or SIGAATF-Fixed Assets - F3 available).000123PNO7_DATEMI                   X                                                           Field for adding the Date of Issue of Financial Agreement that is being registered.                                        000079PNO7_DATVEN                   X                                                           Date field for selecting the Expiry Date of the Financial Contract being added.000119PNO7_HISTOR                   X                                                           Alpha-numeric field destined to the addition of the history linked to the Financial Contract being added to the System.000333PNO7_ITEMD                    X                                                           Field reserved for the addition of the item number of the debit account linked to the Financial Contract (The item number of the accounting item must already be registered in advance in the system through the routine Cost File (available in SIGACTB-Managerial accounting, SIGACON - Accounting or SIGAATF-Fixed Assets - F3 available).000122PNO7_LOJFOR                   X                                                           Field destined to the supplier store (the system will automatically display this code when the user selects the supplier).000264PNO7_MOEDA                    X                                                           Numeric field for adding code of the Currency pertaining to the Financial Contract being registered (The currency must have previously been registered in the System through the routine - Currency File - available in SIGAAGR-Agribusiness Management ? F3 Available).000225PNO7_NATURE                   X                                                           Field for selection of Class related to the Financial Contract being registered (The Class must have already been registered in the system through the routine - Class File-available in SIGAAGR-Farm Management ? F3 available).000127PNO7_NUMCMP                   X                                                           Alpha-numeric field destined to the addition of a complementary number that identifies the financial contract being registered.000082PNO7_NUMERO                   X                                                           Numeric field destined to the addition of the financial contract being registered.000116PNO7_NUMPAR                   X                                                           Numeric field destined to the addition of number of instalments relating to the financial contract being registered.000149PNO7_PERVEN                   X                                                           Numeric field for addition of range (in days) between the due dates of the installments from the first due date (maximum period allowed is 365 days).000137PNO7_TIPO                     X                                                           Field destined to the specification of the type of bill to be generated in the financials after adding the financial contract registered.000099PNO7_VALOR                    X                                                           Numeric field destined to the addition of the amount related to the financial contract in question.000079PNO8_DATVEN                   X                                                           Numeric field destined to the addition of the due date of the bill being added.000076PNO8_HISTOR                   X                                                           Alpha-numeric field destined to the addition of any remark deemed necessary.000183PNO8_NATURE                   X                                                           Field for Bill Class being registered (The Class must have already been registered in the system through the routine - Class File-available in SIGAAGR-Farm Management ? F3 available).000062PNO8_NUMCT                    X                                                           Enter contract number.                                        000077PNO8_NUMERO                   X                                                           Numeric field destined to the addition of the number of the bill being added.000096PNO8_PARCEL                   X                                                           Numeric field destined to the addition of the number of the installment of the bill being added.000077PNO8_PREFIX                   X                                                           Numeric field destined to the addition of the prefix of the bill being added.000079PNO8_TIPCT                    X                                                           Field destined to insert the Bill Type.                                        000057PNO8_TIPO                     X                                                           Type of Contract.                                        000081PNO8_VALOR                    X                                                           Numeric field destined to the addition of the value of the bill being registered.000072PNOACREDITA                   X                                                           Difference between tax entered and tax calculated is lower than allowed.000040PNOADMIN                      X                                                           The manager cannot be deleted.          000069PNOADTIMP                     X                                                           Tax clearance is not allowed.                                        000120PNOALIQEXT                    X                                                           For the External Rate equal to 0, the   State  that was typed must be equal to  yout State informed in MV_ESTADO.       000160PNOALIQINT                    X                                                           For the Internal Rate equal to 0, the   State entered must be different from    your  State, informed in MV_ESTADO and  also different from "**".               000080PNOALOWED                     X                                                           User not allowed to change the Lay-Away.                                        000081PNOALTERA                     X                                                           It is not possible to change orders with billed items.                           000066PNOALTNAT                     X                                                           Unable to edit class because it may change the amount of the bill.000040PNOALTSR5                     X                                                           No change is allowed in this file .     000080PNOAMARRA01                   X                                                           The Binding between the Ledger Account  and the Cost Center is not allowed.     000093PNOAMARRA02                   X                                                           The binding between the Ledger Account  and the Accounting Item in question is  not allowed. 000122PNOAMARRA03                   X                                                           The binding between the Ledger Account  and the Value Class in question is not  allowed.                                  000097PNOAMARRA04                   X                                                           The binding between the Cost Center and the Accounting Item in question is not  allowed.         000097PNOAMARRA05                   X                                                           The binding between the Cost Center and the Value Class in question is not      allowed.         000089PNOAMARRA06                   X                                                           The binding between the Accounting Item and the Value Class in question is not  allowed. 000073PNOANSWER                     X                                                           There are no records for this query!                                     000039PNOARQ                        X                                                           Nonexistent file.                      000027PNOARQCFG                     X                                                           Invalid configuration file.000080PNOARQENT                     X                                                           The file specified in the parameter     option was not found.                   000080PNOARQPAR                     X                                                           There is no configuration file with     this name.                              000046PNOARQUIVO                    X                                                           The origin file is not available.             000079PNOAUTLANPD                   X                                                           This item is not authorized to receive entries.                                000120PNOAUTORIZ                    X                                                           Being a demonstration copy, it is only  possible the building of a company, in  addition to the original comapany.      000345PNOA_CC                       X                                                           Field reserved for adding the number of the Cost Center related to the Expense in question (The Cost Center number must have been previously registered in the System through the routine - Cost File - available in SIGACTB- Management Accounting, SIGACON- Accounting or SIGAATF- Fixed Assets - F3 Available).                                       000287PNOA_CLVL                     X                                                           Field reserved for addition of the Value Class number related to the Expense (The Value Class number must have been previously registered in the system through the routine -Cost File- available in SIGACTB-Managerial Accounting, SIGACON-Accounting or SIGAATF-Fixed Assets - F3 available).000102PNOA_CODBCO                   X                                                           Field destined to the selection of the bearer (bank) related to the expense being added to the system.000061PNOA_CODEQU                   X                                                           Enter equipment code.                                        000292PNOA_CODFOR                   X                                                           Field for selecting the code of the Supplier related to the expense being registered. (The Supplier must have been previously registered in the System through the routine - Suppliers File - available in SIGAAGR- Agribusiness Management ? F3 Available)                                         000039PNOA_CODIGO                   X                                                           Field for addition of the expense code.000018PNOA_CODMOT                   X                                                           Enter driver code.000283PNOA_CODPRO                   X                                                           Field aimed to the code of the product related to the Expenses that is being registered (the Product must have been previously registered in the System through the routine -Products Registration- available at SIGAGAR -Agricultural Management).                                        000115PNOA_DATEMI                   X                                                           Date field aimed to insert the Expense Issue Date that is being registered.                                        000113PNOA_DATVEN                   X                                                           Date field aimed to insert the Expense Dua Date that is being registered.                                        000221PNOA_DESCPR                   X                                                           Field aimed to describe the Product related to the Expense that is being registered (the System will automatically present the Description as soon as the users selects the Product).                                        000125PNOA_HISTOR                   X                                                           Alpha-numeric field aimed to insert any History that the user considers as necessary.                                        000356PNOA_ITEMCT                   X                                                           Field reserved to insert the number of the Product Accounting Item related to the 
Expense (the number of the Accounitng Item must be  previously registered in the System through the Routine -Cost Registration- available in SIGACTB-Managerial Accounting, SIGACON-Accounting or SIGAATF-Fixed Asset ? F3 available).
                                        000233PNOA_LOCAL                    X                                                           Field aimed to select the Location of the product related to the Expense that is being registered (the System will automatically present the Location as soon as the users selects the Product).                                         000164PNOA_LOJFOR                   X                                                           Field aimed to the Supplier Unit (the System will automatically present this code as soon as the user selects the Supplier).                                        000315PNOA_MOEDA                    X                                                           Numeric field aimed to the insertion of the Currency code related to the Expense that is being registered. (The Currency must be previously registered in the System through the routine -Currencies Registration- available in SIGAAGR-Agricultural Management ? F3 available).                                           000284PNOA_NATURE                   X                                                           Field reserved to the Class related to the Expenses that is being registered. (The Class must be previously registered in the System through the routine -Classes Registration- available in SIGAAGR-Agricultural Management ? F3 available).     
                                        000220PNOA_NOMFOR                   X                                                           Field aimed to the name of the Supplier related to the Expense that is being registered. (The System will automatically present this name as soon as the selects the Supplier).                                             000055PNOA_NUMERO                   X                                                           Expense number.                                        000046PNOA_PEDIDO                   X                                                           Field used to enter the purchase order number.000140PNOA_QTDPRO                   X                                                           Numeric field aimed to insert the quantity of items related to the Expense that is being registered.                                        000019PNOA_SDOC                     X                                                           Tax Document Series000019PNOA_SERDOC                   X                                                           Tax Document Series000221PNOA_UM                       X                                                           Field aimed to select the Unit of Measure related to the Product Above discrimnated. (The System will automatically present the Unit of Measure as soon as the selects the product).                                         000234PNOA_VLRTOT                   X                                                           Field aimed to the Total Value of the Product related to the Expense that is being registered. (The System fill it in automatically as soon as the user fills in the fields Quantity and Unit Value).                                     000159PNOA_VLRUNI                   X                                                           Field aimed to insert the unit value of the Product that is related to the Expense that is being inserted in the System.                                       000049PNOBALXUSR                    X                                                           No user or user group x scale relationship found.000040PNOBANCO                      X                                                           Non existant Cashier number.            000040PNOBARRA                      X                                                           The Path must be end with "\".          000065PNOBCOBORD                    X                                                           This bordero belongs to a bank different from the one configured.000080PNOBCOCAD                     X                                                           Bank not registered in the remote       communication file (SEE)                000117PNOBF0SINTE                   X                                                           This health class is superior to the one informed. This must be "Summarized".                                        000080PNOBITMAP                     X                                                           The file referring to this image was notfound.                                  000120PNOBKPSQL                     X                                                           The execution of this option cannot     occur, such procedure must be made at   the Bank.                               000025PNOBORDERO                    X                                                           Form does not exist.     000080PNOBROWSE                     X                                                           Only the fields in use by the system canbe presented in the Browses.            000051PNOB_FILIAL                   X                                                           Branch Code                                        000054PNOB_FORNEC                   X                                                           Supplier Code.                                        000055PNOB_LOJA                     X                                                           Supplier store.                                        000052PNOB_NUM                      X                                                           Bill number.                                        000062PNOB_NUMPR                    X                                                           Temporary bill number.                                        000060PNOB_PARCEL                   X                                                           Installment of bill.                                        000069PNOB_PARCPR                   X                                                           Provisional bill installment.                                        000052PNOB_PREFIX                   X                                                           Bill prefix.                                        000064PNOB_PREFPR                   X                                                           Provisional bill prefix.                                        000050PNOB_TIPO                     X                                                           Bill type.                                        000062PNOB_TIPOPR                   X                                                           Provisional bill type.                                        000051PNOB_VALOR                    X                                                           Bill Value.                                        000095PNOCADBF0SU                   X                                                           The informed class does not exist in Health Class file.                                        000197PNOCADCHREC                   X                                                           List the received checks related to this type of bill will not be allowed. Discount, advance or temporary bills will not hold received checks linked to them.                                        000041PNOCADCTASU                   X                                                           Superior account not registered in class.000058PNOCADENTSU                   X                                                           The superior entity is not registered   in Accounts Plan. 000080PNOCADFATOR                   X                                                           Factor does not exist in the Register   of factors.                             000097PNOCADLP                      X                                                           The accounting module allows addition of standard accounting entries (Code number lower than 500.000120PNOCAIXASA6                   X                                                           This cashier is not registered in the   table of cashiers. Please delete your   password and insert it again.           000160PNOCAIXASX5                   X                                                           This cashier is not registered in the   table of cashiers.                      Please delete your password and insert  it again.                               000080PNOCAMP                       X                                                           There is no field or group specified for the printing of this report.           000085PNOCANCBX                     X                                                           Bill posted via SPB under payment acceptance.                                        000078PNOCANCEL                     X                                                           You cannot cancel orders with one or more items already invoiced.             000040PNOCANCELAM                   X                                                           This servicing can not be cancelled.    000040PNOCAPLOTE                    X                                                           Date, lot or document is empty.         000120PNOCARD                       X                                                           It is not possible to use card for      payments involving more than one        installment.                            000040PNOCARTAO                     X                                                           No credit card company was selected.    000080PNOCASH                       X                                                           The payment can only be in cash if it   is one sole installment.                000080PNOCCRE                       X                                                           For type [C] entries it is necessary    to specify the Credit Account           000080PNOCDEB                       X                                                           For type "D" entries it is necessary to specify the Debit Account               000080PNOCDEBCRE                    X                                                           For type "X" entries it is necessary to specify the Debit and Credit Accounts   000040PNOCEFECDCI                   X                                                           DCCI not executed.                      000120PNOCELERINA                   X                                                           Every transaction referring to Quality  Control for this product can only be    made using the SIGA Quality module      000080PNOCHANGE                     X                                                           User not authorized to change the       Manager's password.                     000059PNOCHGALL                     X                                                           Routine does not allow to edit records from other branches.000103PNOCHQADT                     X                                                           Operation not allowed, because the check for payment was not released, or the check does not exist yet.000078PNOCLASSE                     X                                                           Accounting Entity Class entered cannot be synthetic.                          000038PNOCLASSESI                   X                                                           Higher account must be summarized.    000029PNOCLIENTE                    X                                                           Customer code not registered.000036PNOCLVL                       X                                                           Value class code invalid or empty.  000070PNOCMPABT                     X                                                           It is not possible to execute the clearance based on a discounted bill000083PNOCMPIMP                     X                                                           Operation not allowed due to tax withholding by the bill upon bordereau generation.000052PNOCMPTRF                     X                                                           Transferred bills (in bordero) cannot be off-set.   000063PNOCNNATMD                    X                                                           The class entered in parameter MV_CNNATMD is not registered.   000080PNOCOBRANCA                   X                                                           This option is not valid for the        Telecollection routine.                 000040PNOCOD                        X                                                           Credit card company not registered.     000059PNOCODDIA                     X                                                           Invalid daily code.                                        000033PNOCODLP                      X                                                           Standard entry not found in file.000040PNOCOMMERC                    X                                                           Parameter MV_SCOMMER not registered.    000051PNOCONDFILIAL                 X                                                           No payment condition found for the selected branch.000041PNOCONF                       X                                                           This customer is not informed to conform.000120PNOCONFIG                     X                                                           There is no configuration file with     this name, check in the configurator thefiles defined.                          000040PNOCONS                       X                                                           There are no files to be restored.      000080PNOCONTA                      X                                                           Account not registered in the collectingagents file.                            000025PNOCONTAC                     X                                                           Invalid or blank account.000085PNOCONTRE                     X                                                           This collector does not have receipt control.                                        000113PNOCONV                       X                                                           The value can only be changed if the conversion criterion is 4->Informed.                                        000055PNOCORR                       X                                                           Occurrence not registered on the bank occurrence table.000130PNOCPOSX3                     X                                                           There is no field registered in data Dictionary, thus this fields cannot be used to export or to import.                          000037PNOCRITER                     X                                                           Field "Criterion" is empty.          000078PNOCRMVEI                     X                                                           The system is not configured so that the integration with CRM can be executed.000120PNOCRYSTAL                    X                                                           Inform in parameter MV_CRYSTAL the      directory in which the Crystal reprot   files are found (.rpt)                  000084PNOCT210CA                    X                                                           Field Calculation Account is not filled out.                                        000105PNOCT210CP                    X                                                           Fields Bridge Account and Calculation Account are not filled out.                                        000105PNOCT210CT                    X                                                           The Initial and Final Account questions fields are not filled in.                                        000075PNOCT210DOC                   X                                                           Document number field not filled in.                                       000059PNOCT210LOT                   X                                                           Lot not filled out.                                        000076PNOCT280DOC                   X                                                           Document number field not filled in.                                        000071PNOCT280LOT                   X                                                           Lot number field not filled in.                                        000083PNOCT280RT                    X                                                           The proration code is not correctly filled.                                        000090PNOCTACRD                     X                                                           Cost center, item and/or value category are not filled in according to the type of entry. 000089PNOCTADEB                     X                                                           Cost center, item and/or value category are not filled in according to the type of entry.000083PNOCTAHIS                     X                                                           This line cannot contain any accounts,     since it refers to history complement.  000043PNOCTASUP                     X                                                           There is no superior account.              000072PNOCTBDTLP                    X                                                           The reference date is not valid.                                        000099PNOCTHCON                     X                                                           This Cost Level (Value Range) does not exist in the Sigacon module.                                000074PNOCTMOEDA                    X                                                           Specified currency not filled out.                                        000067PNOCTSUBLOT                   X                                                           Sublot field not filled in.                                        000071PNOCUSTO                      X                                                           Invalid or not filled in cost center.                                  000160PNODEBUG                      X                                                           This user does not have access to the   RDMAKE (Debug) program Depurator.       Use the configurator in order to        authorize this option.                  000120PNODEFMED                     X                                                           The associations required in order to   allow the performance of measurements   weren't made.                           000040PNODELETA                     X                                                           The current file can not be deleted.    000067PNODELLIN                     X                                                           This row cannot be deleted.                                        000139PNODELPA                      X                                                           This bill cannot be deleted because it has bank transaction and issue date is greater than today's.                                        000035PNODELSAQ1                    X                                                           Current file cannot be deleted.    000035PNODELSAQ2                    X                                                           Current file cannot be deleted.    000035PNODELSAQ3                    X                                                           Current file cannot be deleted.    000114PNODELSB1                     X                                                           This product is being used by an installed base and it can not be deleted.                                        000040PNODEPFILE                    X                                                           SIGAADV.DEP file does not exist.        000124PNODIGNIV                     X                                                           Quantity of last level digits of the accounts chart not filled out or equal to zero.                                        000040PNODIR                        X                                                           Invalid informed directory.             000200PNODIRBMP                     X                                                           The files containing the extension".BMP"used for provision of images inside the system haven't been found. Check the    parameter MV_BITMAP in this company's   SX6.                                    000080PNODIRCQ                      X                                                           The directory storing the product's     quality certificates has not been found.000080PNODIRET                      X                                                           Error in the manipulation of the Binary File.                                   000120PNODISP205                    X                                                           It was not possible to make the link    with other users.This routine is tempo- rarily deactivated.                     000040PNODISPOPC                    X                                                           This option is not available.           000120PNODRILL                      X                                                           It was not possible to track this entry as it does not have standard entry code or sequence.                            000040PNODRIVER                     X                                                           Printer drive not specified.            000109PNOEFETCDC1                   X                                                           Contract number with the financing company, annual rate negotiated or negotiation date not correctly entered.000097PNOEFETCDC2                   X                                                           Iinstallment due date or value not filled in one or more installments.                           000108PNOEFETCDC3                   X                                                           Bank not registered or Customer and Supplier code not registered in bank.                                   000040PNOEMP                        X                                                           Company file SIGAMAT.EMP not found.     000089PNOEMPPLAN                    X                                                           There are no Pledges generated for this planning.                                        000120PNOEMPTYCCC                   X                                                           Credit Cost center must not be filled inwhen the entry is a debit one and the   credit account is not filled in.        000080PNOEMPTYCCD                   X                                                           Debit Cost center must not be completed when the debit account is not completed.000081PNOENTCAD                     X                                                           Registered Entity code does not exist in file.                                   000040PNOENTCLASI                   X                                                           Superior entity must be summarized.     000044PNOENTIDA                     X                                                           Accounting Entity invalid or not filled out.000040PNOEQUALPSW                   X                                                           Wrong PAssword                          000030PNOESPECIE                    X                                                           The bill below was not found. 000160PNOESTACAO                    X                                                           This station is not registered in the   system. So, some peripherics such as    Fiscal Printer or check printer can     have operation problems.                000040PNOESTADO                     X                                                           Invalid State.                          000171PNOESTPA                      X                                                           This settlement cannot be reversed because it has PA bill and its bank transaction has an issue date that is later than today date.                                        000073PNOEXCEL                      X                                                           Microsoft Excel is not installed.                                        000107PNOEXCFIXOS                   X                                                           The fixed fields can not be removed from the list of selected ones.                                        000040PNOEXCL                       X                                                           There are no records for the insertion. 000066PNOEXCLLAY                    X                                                           Product cannot be deleted.                                        000091PNOEXCLPARC                   X                                                           The Lay-away initial instalment can not be deleted.                                        000100PNOEXCONTAB                   X                                                           The question Accounting Fiscal Year cannot be left in blank.                                        000152PNOEXCPLAN1                   X                                                           The Purchase Requisition has already been posted and it can not be deleted. The planning can not be deleted now.                                        000173PNOEXCPLAN2                   X                                                           The Purchase Requisition has already been posted per a purchase order and it can not be deleted. The planning can not be deleted now.                                        000172PNOEXCPLAN3                   X                                                           The Warehouse Requisition has already been posted per pre-requisition and it can not be deleted. The planning can not be deleted now.                                       000150PNOEXCPLAN4                   X                                                           The Production Order has already been produced and it can not be deleted. The planning can not be deleted now.                                        000074PNOEXCSEX                     X                                                           Current record cannot be deleted as it already generated accounts payable.000056PNOEXCSEY                     X                                                           Current record cannot be deleted as it was already used.000090PNOEXCT5                      X                                                           Entry is not registered in the standard entry file.                                       000040PNOEXISCALE                   X                                                           Calendar not registered.                000041PNOEXISMAN                    X                                                           No Maintenance registered for this Asset.000075PNOEXISTFRM                   X                                                           The Entered Formula does not exist.                                        000129PNOEXISTMVS                   X                                                           The parameters MV_PONMES and MV_PERAPONTA could not be found in the parameter file (SX6).                                        000062PNOEXISTPROT                  X                                                           There are no product(s) developed for the selected prototype. 000080PNOEXTFPW                     X                                                           It was not possible to load the file    FWEXTFPW.DLL.                           000200PNOFATOR                      X                                                           There is no credit card company with    the option Uses Factor authorized in theSAE (Register of Credit Card Companies).Therefore it is not possible to use     financing with factor.                  000056PNOFICVEI                     X                                                           Vehicle's card(s) not found for the selected parameters.000080PNOFILE                       X                                                           There ins,t a specific file for this    operation.                              000074PNOFILEBOL                    X                                                           RDMAKE Script File for generating the bank docket does not exist.         000080PNOFILECRY                    X                                                           This report doesn't exist or the Contentof parameter MV_CRYSTAL is invalid.     000120PNOFINR640                    X                                                           This routine will not be implemented in Windows. Use the option "Diar.Sint.for  Categ." in the Menu General             000080PNOFINVIST                    X                                                           It wasn't possible to use method of     payment with a  'cash' condition.       000160PNOFLEIMPOR                   X                                                           The file to be read is not found in the drive/directiory informed.Please check  the correct location of the file to be  imported.                               000120PNOFORM                       X                                                           For the insertion of the cell it is     necessary to fill in the formula inside the cell's properties.                  000120PNOFORMA                      X                                                           For the insertion of the cell it is     necessary to fill in the formula inside the cell's properties.                  000080PNOFORPRINT                   X                                                           Forprint not installed or incorrect     parameter MV_FORPRINT.                  000120PNOFOUNDSB1                   X                                                           No reference to the product at issue wasfound in the file Register of Products  (SB1)                                   000112PNOFOUNDSB2                   X                                                           No reference to product at issue found in Inventory Balances file (SB2).                                        000080PNOFOUNDSB8                   X                                                           No referenec was found to the Product   at issue in the Lot Balances file (SB8) 000099PNOFOUNDSBZ                   X                                                            No reference to product at issue found in Products Indicator file (SB2).                          000080PNOFUNC                       X                                                           There is no employee to generate the    SEFIP                                   000080PNOFUNCDOS                    X                                                           This function is only available in the  Windows version.                        000040PNOFUNCW                      X                                                           Option is not available in the Protheus.000159PNOGERACTB                    X                                                           The model account can not be found in the chart of accounts file, or the Cost Center digit field is filled in with zero.                                       000114PNOGRADE                      X                                                           Parameter MV_GRADE is not enabled.                                                                                000059PNOGRADEFM                    X                                                           There is not grid for the code entered.                    000040PNOHANDLE                     X                                                           It was not possible to open/build files.000040PNOHIST                       X                                                           History not filled in.                  000040PNOHISTPAD                    X                                                           Standard history not found in file.     000040PNOHOUSE                      X                                                           Waybill number not found.               000150PNOHTM                        X                                                           File of htm format to generate WorkFlow was found. Please, verify the paramters from MV_QDIRFLW container.                                            000086PNOIDCNAB                     X                                                           Index was not found for IDCNAB without branch.                                        000075PNOIMPCHEQ                    X                                                           Check printer unable to conclude Printing operation.                       000080PNOIMPORT                     X                                                           There is no supplier-importer to        generate import expenses invoice.       000120PNOIMPRIME                    X                                                           The printer is not connected. check the connection and press ENTER. in the eventyou do not wish to print now press ESC. 000074PNOINCLIENT                   X                                                           Not allowed a monthly local drive purge.                                  000069PNOINCTIT                     X                                                           Unable to add a payment bill.                                        000076PNOINDAVP                     X                                                           Financial index code not registered.                                        000080PNOINDSQL                     X                                                           Such procedure cannot be executed in theSQL version, such procedure must        000068PNOITEM                       X                                                           Invalid or not filled in accounting item.                           000040PNOITEMFAT                    X                                                           No item has been selected for invoicing 000062PNOITENS                      X                                                           Unable to find remito data.                                   000040PNOITENSWN                    X                                                           There are no items in the import invoice000160PNOLANCDEMI                   X                                                           The Status of this Employee in File is  Fired, and the Dismissal Date is Prior  to the Payroll Competence Month. This   operation will not be performed.        000128PNOLANCROT                    X                                                           The itinerary cannot be changed. It must be the same as informed in the period register.                                        000073PNOLAYOUT                     X                                                           Difficulty to generate overdraft checks, due to their complex formatting.000031PNOLCTOPAD                    X                                                           No standard entry registered.  000040PNOLENCGC                     X                                                           Federal Tax Registration number invalid.000080PNOLENCPF                     X                                                           Invalid Individual's Federal Tax        Rgistration number.                     000040PNOLINHA                      X                                                           Printer is off line                     000075PNOLOCVALID                   X                                                           Warehouse does not belong to the defined parameter group.                  000040PNOLOG                        X                                                           There is no log field for this file.    000040PNOLOJA                       X                                                           Unit informed does not exist.           000040PNOLOTCONT                    X                                                           Number of accounting lot not registered 000062PNOMAKEDIR                    X                                                           Unable to create directory.                                   000027PNOMAMUTECA                   X                                                           Maintenance Code not found.000040PNOMATCH                      X                                                           Invalid filter expression.              000030PNOME DO CL                   X                                                            Customer name. Customer name.000080PNOMECPO                      X                                                           This field is not registered in the     Data Disctionary (SX3).                 000040PNOMENU13                     X                                                           File requested doesn not exist.         000040PNOMNU                        X                                                           Invalid file name.                      000105PNOMOEDA                      X                                                           Currency not entered and/or does not exist. Enter a valid one or press [F3].                             000104PNOMOEDABCO                   X                                                           No bank is using the currency selected. Select another currency.                                        000031PNOMOEDCTO                    X                                                           No currency registered.        000040PNOMONEDA                     X                                                           No currency has been found.             000200PNOMOVIMEN                    X                                                           There are no transactions in this day   for the Closing of the  cashier's       accounts.                               Use the option parameters in order to   configure the cashier's closing date.   000111PNOMULTERC                    X                                                           Option of Multiple not available for assets controlled by third parties                                        000080PNOMVDRIVER                   X                                                           The file .DRV specified in parameter MV_DRIVER does not exist.                  000120PNONIVEL                      X                                                           New accounts cannot be generated at thislevel of accounts. The last level of    syntheticals must be used.              000105PNOOPPLAN                     X                                                           There have not been generated Production Orders in this planning.                                        000057PNOORTORI                     X                                                           No reception/transfer number for remito.                 000080PNOPAGTO                      X                                                           There are no payments for this Lay-Away.                                        000080PNOPAR03                      X                                                           Beginning or End Lot Number not filled  in.                                     000040PNOPAR04                      X                                                           Beginning or End Date not filled in.    000080PNOPARAM                      X                                                           The parameter specified below does not  exist.                                  000063PNOPEDIDO                     X                                                           No order generated for servicing.                              000061PNOPENSRC                     X                                                           SRC file cannot be opened because it is used by another user.000111PNOPENSRZ                     X                                                           The file SRZ cannot be opened because it is being used by another user.                                        000057PNOPERADOR                    X                                                           Invalid Operator.                                        000070PNOPERCENT                    X                                                           The percentage cannot be zero.                                        000111PNOPERDGBAS                   X                                                           Sum of prorated percentages does not correspond to the base percentage.                                        000080PNOPERG                       X                                                           Some question groups are not registered in the data dictionary (SX1).           000080PNOPERMIT                     X                                                           The deletion of the company itself is   not allowed.                            000085PNOPPREVIST                   X                                                           The Production Order typed cannot be transferred because it is still an estimation.  000073PNOPRAZO                      X                                                           Financed sale with cash payment not allowed. Select another payment mode.000040PNOPRD1                       X                                                           Product not found in the invoices file. 000112PNOPRDACE                     X                                                           There are no products/accessories registered for this business proposal.                                        000040PNOPRE                        X                                                           There is no payment pre-order checked.  000120PNOPRECO                      X                                                           There is no registered price for this   product. Go to product register or      product complement.                     000080PNOPRINT                      X                                                           The printer is not ready.               Device used-> LPT1                      000040PNOPRINTDAT                   X                                                           Printer not connected                   000160PNOPRINTER                    X                                                           In order to create a company the printermust be connected, with the purpose of  issuing the listing for authorizing the use of a new comapny.                   000075PNOPRINTGRA                   X                                                           Printer setups have not been found.                                        000120PNOPRINTTYP                   X                                                           The type of printer informed for the    printing of bar code isn't recognized   by the system.                          000080PNOPRODFABR                   X                                                           Item not found in SA5 for this          Manufacturer.                           000074PNOPRODFILIAL                 X                                                           Products were not found for the branch on the selected measurement branch.000040PNOPRODFORN                   X                                                           Item not found in SA5 for this Supplier.000040PNOPRODUTO                    X                                                           Product not registered.                 000040PNOPROG                       X                                                           Invalid program name.                   000072PNOPROJECT                    X                                                           Microsoft Project not installed.                                        000111PNOPROJREC                    X                                                           There are no allocated projects for this resource on the selected date.                                        000080PNOPROSPECT                   X                                                           This routine is executed only for cus-  tomers.                                 000080PNOPROTHEUS                   X                                                           Resource not implemented in the         SIGA ADVANCED PROTHEUS                  000080PNOPROVISOR                   X                                                           There are no provisional bills/advance  payments for Client/Supplier.           000080PNOPSW                        X                                                           It was not possible to open the Passwordfile.                                   000080PNOQAIMPENT                   X                                                           The recording in the Quality Control of the SIGA Quality cannot be made         000120PNOQIEA181                    X                                                           The program compiled via RDMAKE QIEA181.IX (DOS) or QIEA181.IW (WINDOWS) was    not found                               000044PNORATEIO                     X                                                           There is no apportionment registered.       000040PNORCOSV                      X                                                           There is no budget for Service Order!   000080PNORDPROD                     X                                                           Enter the Production Order quantity to  remain.                                 000070PNOREC                        X                                                           None record on the data table.                                        000080PNORECD                       X                                                           There are no records for the calculationof linear regression.                   000080PNORECONC                     X                                                           It isn't possible to reconcile these    transactions.                           000040PNORECS                       X                                                           This file does not have data to display.000104PNOREFGRD                     X                                                           This document has grid items whose reference could not be located in the register of Big Products (SB4).000080PNOREGS                       X                                                           This file does not contain data for     presentation.                           000120PNOREMORI                     X                                                           It is not possible to perform the remitoreturn: the number does not exist or hasnot been entered.                       000080PNOREVENDA                    X                                                           This file does not contain data for     presentation.                           000075PNOREVISAO                    X                                                           This project is not being reviewed.                                        000075PNOREVUSER                    X                                                           This project is not being reviewed.                                        000037PNORMAERRO1                   X                                                           Normative Instruction File not found.000160PNOROTA                       X                                                           The Path which code is in  respective   file does not exist. Check if it was    deleted from the Register of Paths.     Another Path must be entered.           000080PNOSALDO                      X                                                           Overall Balance of user is insufficient for release purposes.                   000034PNOSALDOTERC                  X                                                           Balance insufficient to distribute000120PNOSANGRIA                    X                                                           This record is not an Allotment, and    neither an Exchange Inflow. No activity is possible in this routine.            000101PNOSAPLAN                     X                                                           There are no Requisitions in the Warehouse for this planning.                                        000138PNOSC1FILIAL                  X                                                           You will not be able to add measurements for contracts with purchase requests registered for a branch different from that of the contract.000103PNOSCPLAN                     X                                                           There are no Purchase Requisitions generated for this planning.                                        000040PNOSECFILE                    X                                                           Secondary file does not exist.          000058PNOSELECT                     X                                                           Invalid selection.                                        000067PNOSENDMAIL                   X                                                           Error while sending e-mail.                                        000080PNOSENHA                      X                                                           Password does not exist in the limits   file.                                   000120PNOSENHA1                     X                                                           Attention.The user that released the    limit was deleted from the passwords    file.                                   000080PNOSERIAL                     X                                                           The printer is not connected in the     serial port (COM1,COM2...).             000040PNOSETOF                      X                                                           Set of Books Code does not exist.       000080PNOSIDITEM                    X                                                           The Item was not registered in the      corresponding file (SID).               000120PNOSINTET                     X                                                           This account is not synthetical,thus    it cannot have an analytical account    below it.                               000040PNOSM2                        X                                                           Currencies File does not exist.         000040PNOSM4                        X                                                           Formulas File does not exist.           000096PNOSRECOMP                    X                                                           To be able to make transfers between Companies, the SRE file must be Shared between Companies.  000080PNOSUPORTAD                   X                                                           Option not available in the Windows     system. Cannot be run.                  000040PNOSX3                        X                                                           SX3 Field Dictionary File not found.    000040PNOSX5                        X                                                           Table not registered in SX5.            000096PNOSX5-RR                     X                                                           The selected report is not registered on table RR (SX5).                                        000111PNOSX5-RS                     X                                                           The selected report does not hold a defined function on table RS (SX5).                                        000200PNOSX8                        X                                                           ATTENTION!                              It is not authorized  the use of the    SX8 semaphore for this file.Check the   field X3_RELACAO in SX3 for this        Company                                 000080PNOSXB                        X                                                           This consultation is not registered in  SXB                                     000040PNOTAB                        X                                                            =>Key not found in the tables file     000080PNOTABELA                     X                                                           There is no price registered for this   product in the price list.              000080PNOTADEVOL                    X                                                           This Invoice was already issued as a    sale. Check number and series.          000080PNOTAPRESA                    X                                                           A problem occurred with the Invoice     number.                                 000120PNOTATROCA                    X                                                           An error occurred while reading the     Invoice number. check table "01" and    parameter MV_LOJANF in the Configurator.000160PNOTAXAS                      X                                                           In order to demonstrate the values      correctly, it is necessary to inform thequotations referring to the date shown  below.                                  000025PNOTDADOS                     X                                                           No data to set the chart.000050PNOTEECFAT                    X                                                           The user function EECFAT in its RPO was not found.000034PNOTEMCONTD                   X                                                           Informed asset with no accountant.000080PNOTES                        X                                                           The TIO the iten invoive must be        completed.                              000080PNOTESELECT                   X                                                           No TES code existing in file was        informed.                               000074PNOTESFILIAL                  X                                                           Entry/Exit Type were not found for the branch on the selected measurement.000065PNOTFOUND                     X                                                           Record not found in file.                                        000040PNOTIPO                       X                                                           Type of entry not filled in.            000120PNOTIPO2                      X                                                           This field must be filled in only when  the Type of Activity is equal to 2      (Rejection).                            000081PNOTIPOAPL                    X                                                           Type of application not registered in the table of Financial Investments.        000096PNOTIPODC4                    X                                                           Unable to enter the type of complementary history entry.                                        000069PNOTIT                        X                                                           Bill does not exist in file, therefore it cannot be cleared.         000120PNOTITCOMP                    X                                                           This bill refers to an advance payment, therefore it is only used when deductingfrom other bills.                       000040PNOTITSEL                     X                                                           No bill being cleared was found.        000080PNOTMESANOF                   X                                                           The Month/Year has not been entered in  the Parameter for the Monthly Closing.  000040PNOTMO                        X                                                           No bill being cleared was found.        000096PNOTNOEXIST                   X                                                           Selected shift has not found in Work Shift File ("SR6").                                        000116PNOTPERIODO                   X                                                           No period entered in the parameter for closing.                                                                     000043PNOTPSALD                     X                                                           Type of balance is empty.                  000080PNOTRANS                      X                                                           Carrier's Code not registered in the    Suppliers file (as a Supplier).         000080PNOTRANSFER                   X                                                           There are no files generated in this    Base Date to be transferred.            000040PNOTRANSP                     X                                                           Invalid Supplier-Carrier.               000120PNOTYPECOD                    X                                                           The bar code standard informed is not   recognized by the system. Check the     bar code printing configuration.        000040PNOUSADO                      X                                                           The file is not in use.                 000080PNOUSERLOG                    X                                                           There are no files prepared to run      this function.                          000095PNOUSERTASK                   X                                                           Operation not available for user concerning this task.                                         000160PNOUSERTEF                    X                                                           The current user is not authorized to   use the TEF routines(Electronic Transferof Funds) , this sale cannot be deleted since it was made via TEF               000080PNOUSUA                       X                                                           User without authorization to release   vehicle.                                000040PNOUTROS                      X                                                           Sundry expenses.                        000040PNOVALID                      X                                                           There is not an outflow for this inflow.000061PNOVALIDPER                   X                                                           Invalid Registration Period. The Open Registration Period is:000040PNOVALOR                      X                                                           Value not filled in.                    000071PNOVALORIR                    X                                                           The tax bills can only be maintained through its main bill (generator).000104PNOVARQDOMS                   X                                                           Functions of user QDOM700, QDOM710 and QDOM720 not compiled in environment, so you CANNOT open document.000068PNOVENCREA                    X                                                           Payment date can be neither prior nor equal to the system base date.000080PNOVENCTO                     X                                                           Date of Maturity cannot be smaller than the Date of Issue.                      000160PNOVENDIDO                    X                                                           This Budget has not been sold, and it   cannot be changed. Select the correct   budget in the browse in order to change it.                                     000120PNOWINDOWS                    X                                                           This option will not be implemented in  the SIGA ADVANCED for WINDOWS. Use the  RDMAKE in order to elaborate this item. 000139PNO_ALTERA                    X                                                           This bill cannot be changed because
it was generated automatically
when tax difference due to
change or exclusion of 
bills was identified.000062PNO_CBASE                     X                                                           Enter asset base code.                                        000073PNO_CODIGO                    X                                                           Enter code of third party's asset                                        000079PNO_CONTATO                   X                                                           Enter the contact name of asset owner.                                         000030PNO_DADOS                     X                                                           Data not informed correctly.  000080PNO_DBF                       X                                                           File requested has not been generated   by the system.                          000073PNO_DELETE                    X                                                           Bill cannot be deleted, since it was generated by another routine.       000077PNO_DELETE2                   X                                                           This cannot be deleted, since it was generated by another routine.           000200PNO_DESDOBR                   X                                                           One or more bills were found presenting the same Prefix/Number/Supplier/Unit    of bill inserted for unfolding, with the possibility of intersection in the     generation of the unfolding bills.      000169PNO_EXC330                    X                                                           Clearance performed during outbound document generation. It cannot be deleted in Financials account receivable clearance routine.                                        000053PNO_FILIAL                    X                                                           System Branch                                        000060PNO_FORNEC                    X                                                           Enter Supplier Code.                                        000052PNO_ITEM                      X                                                           Item Number.                                        000042PNO_IX                        X                                                           User function not compiled in repository. 000057PNO_LOJA                      X                                                           Enter store code.                                        000040PNO_MEST                      X                                                           Master password not defined.            000080PNO_PRG                       X                                                           File containing program font does not   exist.                                  000112PNO_QTDEMP                    X                                                           The quantity entered must be lower than or equal to quantity of SCs allocated.                                  000070PNO_SEQ                       X                                                           Enter asset validity sequence.                                        000059PNO_STATUS                    X                                                           Enter Asset Status.                                        000088PNO_TAB_SPB                   X                                                           Table X9 (payment type - SPB) is not registered.                                        000062PNO_TIPCES                    X                                                           Enter assignment type.                                        000059PNO_VIGFIM                    X                                                           Enter validity end.                                        000061PNO_VIGINI                    X                                                           Enter validity start.                                        000063PNP0_CLASS                    X                                                           Culture Classification.                                        000054PNP0_CTVAR                    X                                                           Cultivate Code.                                       000053PNP0_CULTRA                   X                                                           Culture Code.                                        000052PNP0_FILIAL                   X                                                           Branch Code.                                        000130PNP0_IRFIM                    X                                                           Value related to the Final percentage of Recommendation Index of cultivar classification.                                         000131PNP0_IRINI                    X                                                           Value related to the Initial percentage of Recommendation Index of cultivar classification.                                        000069PNP0_REJCQ                    X                                                           Rejection of Quality Control.                                        000129PNP1_AREA                     X                                                           Numeric field destined to add the number referring to Application Area related to Application Provision registered in the System.000128PNP1_CODIGO                   X                                                           Field ained to the code of the Application Estimate that is being registered (automatically filled in by the system ? counter). 000307PNP1_CODSRV                   X                                                           Field reserved to insert the number of the Service related to the Estimate that is being scheduled (the service must be previously registered in the System through the Routine -Service Registration- available in SIGAAGR-Agricultural Management ? F3 available).     
                                        000211PNP1_DATA                     X                                                           Date field destined to add Date when the Application Provision is inserted. The System automatically enters this field with its Base Date, but the user is free to edit it)                                        000179PNP1_DESSRV                   X                                                           Field for describing the Service in question (will automatically be filled by the System as soon as the user selects the code of the Service desired in the field mentioned above).000088PNP1_FASE                     X                                                           Select the phase in where the Harvest linked to the Forecast being registered, is found.000269PNP1_FAZ                      X                                                           Field for selection of the Farm related to the Forecast being scheduled (The farm must have been previously registered in the System through the routine - Farms File - available in SIGAAGR-Agricultural Management ? F3 Available).                                        000173PNP1_FAZNOM                   X                                                           Field for describing the Farm in question (will automatically be filled by the System as soon as the user selects the code of the desired Farm in the field mentioned above).000095PNP1_OBS                      X                                                           Alphanumeric field for including any necessary remarks.                                        000172PNP1_SAFDES                   X                                                           Field for describing the harvest in question (will automatically be filled by the System as soon as the user selects the desired harvest code in the field mentioned above).000285PNP1_SAFRA                    X                                                           Field for selection of harvest related to the Application Forecast being scheduled (The harvest must have been previously registered in the System through the routine - Harvest File - available in SIGAAGR-Agricultural Management - F3 Available).                                        000221PNP1_STATUS                   X                                                           Field for specifying the Status of Forecast of Application that is being included in the system (filled automatically by the system based on the movements made in the applications).                                        000270PNP1_TALHAO                   X                                                           Field for selecting the Field related to the Forecast being scheduled (The field must have been previously registered in the System through the routine - Field File - available in SIGAAGR - Agricultural Management ? F3 Available).                                        000380PNP2_CC                       X                                                           Field reserved to insert the number of the Product Cost Center related to the 
Application Estimate that is being inserted in the System (the number of the Ledger Account must be  previously registered in the System through the Routine -Cost Registration- available in SIGACTB-Managerial Accounting and SIGAATFFixed Asset ? F3 available).                                         000381PNP2_CLVL                     X                                                           Field reserved to insert the number of the Product Value Class related to the 
Application Estimate that is being inserted in the System (the number of the Accounitng Item must be  previously registered in the System through the Routine -Cost Registration- available in SIGACTB-Managerial Accounting and SIGAATFFixed Asset ? F3 available).                                         000391PNP2_CONTA                    X                                                           Field reserved to insert the number of the Product Accounting Item related to the 
Application Estimate that is being inserted in the System (the number of the Accounitng Item must be  previously registered in the System through the Routine -Cost Registration- available in SIGACTB-Managerial Accounting and SIGAATFFixed Asset ? F3 available).     
                                        000304PNP2_EQCOD                    X                                                           Field aimed to select the Equipment that is linked to the Application Estimate registered (the Equipment must have been previously registered in the System through the routine -Equipment Registration- available at SIGAGAR -Agricultural Management ? F3 available).                                         000214PNP2_EQNOM                    X                                                           Field aimed to describe the name of the Equipment in question (automatically filled in by the System as soon as the user selects the equipment in the above-mentioned field).                                         000146PNP2_ITEM                     X                                                           Field for sequence code of the item that is being included (filled automatically by the system - accountant).                                     000348PNP2_ITEMCT                   X                                                           Field reserved to insert the number of the Product Accounting Item related to the 
Application Estimate (the number of the Accounitng Item must be  previously registered in the System through the Routine -Cost Registration- available in SIGACTB-Managerial Accounting and SIGAATFFixed Asset ? F3 available).                                         000351PNP2_LOCAL                    X                                                           Field aimed to select the Warehouse related to the Product that is linked to the Application Estimate that is being inserted in the System (the Warehouse must have been  previously registered in the System through the Routine -Location Registration- available in SIGAAGR-Agricultural Management ? F3 available).                                        000080PNP2_MARCA                    X                                                           Preferred product brand in application.
                                        000393PNP2_MOCOD                    X                                                           Field destined to select the Employee relating to Application Estimate registered. The Employee must be previously registered in the System through the routine - Employee File - available in SIGAAGR-Personnel Management ? F3 Available. (This field is mandatory if there is integration with SIGAGPE - Personnel Management. Otherwise, it is not necessary).                                       000193PNP2_MONOM                    X                                                           Field for describing the name of the Employee in question (filled automatically by the system as soon as the user selects the employee in the field mentionde above).                            000322PNP2_PDCOD                    X                                                           Field aimed to select the Product related to the Application Estimate that is being inserted in the System (the Product must must have been previously registered in the System through the routine -Products Registration-, available in SIGAAGR-Agricuatural Management ? F3 available).                                        000167PNP2_PDNOM                    X                                                           Field aimed to describe the Product in question (automatically field in by the System as soon as the user selects the product).                                        000156PNP2_QTDAPL                   X                                                           Numeric field destined to add the Amount Applied in provision registered in the System. The  Amount Applied relates to Labor Hand and Equipment and Product.000089PNP2_QTDHAS                   X                                                           Enter amount of hectares regarding service, product, equipment regarding the application.000071PNP2_QTDRET                   X                                                           Amount of Application Returned.                                        000169PNP2_QTDTOT                   X                                                           Numeric field destined to add the Total Indicated Amount referring to the current Application Provision. The Total Amount relates to Labor Hand and Equipment and Product000174PNP2_QTDUNI                   X                                                           Numeric field destined to add the Indicated Amount of item Unit inserted in the current Application Provision. The Unit Amount relates to Labor Hand and Equipment and Product000115PNP2_UM                       X                                                           Field for selecting the Unit of Measurement of the item being included in the Forecast of Application in question. 000024PNP3_BASE                     X                                                           Base for age calculation000083PNP3_CODIGO                   X                                                           Identifier code of the class in the system.                                        000061PNP3_DESCRI                   X                                                           Description of Class.                                        000013PNP3_DTPLAN                   X                                                           Planting Date000054PNP3_FILIAL                   X                                                           System branch.                                        000018PNP3_OBS                      X                                                           Culture monitoring000044PNP3_TIPO                     X                                                           Type of occupation (productive/unproductive)000017PNP3_TPARRE                   X                                                           Rounding off type000033PNP3_TPEST                    X                                                           Type of estimate (Kg/Ha or Un/M).000082PNP4_CODIGO                   X                                                           Identifier code of cultivar in the system.                                        000036PNP4_CULTRA                   X                                                           Crop code to which Cultivar belongs.000064PNP4_DESCRI                   X                                                           Description of cultivar.                                        000054PNP4_FILIAL                   X                                                           System Branch.                                        000048PNP4_IDCTVR                   X                                                           Information from the INDEA-MT Cultivar register.000099PNP5_AREA                     X                                                           Numeric field destined to Add the size of Application Area.                                        000074PNP5_CODIGO                   X                                                           Control Code of Application Return.                                       000270PNP5_CODSRV                   X                                                           Field destined to select the Service Code relating to Application returned (The Service must be previously registered in the System through the routine - Services File - available in SIGAAGR-Agricultural Management ? F3 Available).                                       000091PNP5_DATA                     X                                                           Date Field destined to add Application Return Date.                                        000097PNP5_FASE                     X                                                           Option List to select Process Phase: 
1=Soil Preparation;
2=Plantation;
3=Farming Maintenance;000103PNP5_OBS                      X                                                           Alphanumeric field destined to add some necessary observation.                                         000120PNP5_TALHAO                   X                                                           Visual Field that indicates the Tillage field related to the Application Return.                                        000097PNP6_CC                       X                                                           Cost Center to which the Application Return Item belongs.                                        000114PNP6_CLVL                     X                                                           Accounting Value Class. Enter a valid code or use <F3> to query the file.                                         000089PNP6_CONTA                    X                                                           Ledger account code to post the application cost.                                        000064PNP6_CUSTO                    X                                                           Cost of the Application.                                        000260PNP6_EQCOD                    X                                                           "Field for selecting the Equipment that will be linked to the Return of the Application registered (The Equipment must have been registered in the system through the routine Registration of Equipment available in SIGAGAR-Agriculture Management. F3 available)."000132PNP6_ITEMCT                   X                                                           It indicates to which Accounting Item, related to a ledger account, this application belongs.                                       000308PNP6_LOCAL                    X                                                           Field destined to select the Warehouse relating to Produc related to Application Return registered (The Warehouse must be previously registered in the System through the routine - Warehouse Locations File - available in SIGAAGR-Agricultural Management ? F3 Available).                                        000394PNP6_MOCOD                    X                                                           Field destined to select the Employee relating to Application Estimate registered. The Employee must be previously registered in the System through the routine - Employee File - available in SIGAAGR-Personnel Management ? F3 Available. (This field is mandatory if there is integration with SIGAGPE - Personnel Management. Otherwise, it is not necessary).                                        000273PNP6_PDCOD                    X                                                           Field destined to select the Product relating to Application Return registered (The Product must be previously registered in the System through the routine - Product File - available in SIGAAGR-Agricultural Management ? F3 Available).                                       000158PNP6_QTDHAS                   X                                                           Numeric field destined to inclusion of amount of hectares applied to application return, for labor, equipment or product.                                     000199PNP6_QTDTOT                   X                                                           Field destined to add the Total Amount Indicated referring to the current Application Return. The Total Amount relates to Labor Hand and Equipment and Product.                                        000208PNP6_QTDUNI                   X                                                           Field destined to add the Indicated Amount of item Unit inserted in the current Application Return. The Unit Amount relates to Labor Hand and Equipment and Product.

                                        000024PNP6_UM                       X                                                           Application return items000131PNP6_VAZAO                    X                                                           Used in the return of pieces of equipment; it is the exhaustion of nozzles, if applicable.                                         000039PNP7_CODIGO                   X                                                           Identifier code of sieve in the system.000063PNP7_DESCRI                   X                                                           Description of culture.                                        000084PNP7_FILIAL                   X                                                           Identifier code of the branch in the system.                                        000028PNP8_CEP                      X                                                           Postal Code of the engineer.000038PNP8_CODIGO                   X                                                           Engineer Identifier code in the system000010PNP8_CODMUN                   X                                                           City code.000060PNP8_CPF                      X                                                           Engineer CPF number.                                        000074PNP8_CREA                     X                                                           Engineer CREA registration number.                                        000082PNP8_DESCRI                   X                                                           Description of the cultivar in the system.                                        000017PNP8_DESMUN                   X                                                           City Description.000023PNP8_EMAIL                    X                                                           E-Mail of the engineer.000057PNP8_ENDER                    X                                                           Engineer address.                                        000045PNP8_EST                      X                                                           Acronym of the state of the engineer address.000054PNP8_FILIAL                   X                                                           System Branch.                                        000054PNP8_NOME                     X                                                           Engineer Name.                                        000066PNP8_NUMTEL                   X                                                           Engineer telephone number.                                        000102PNP8_RENASE                   X                                                           Engineer RENASEM (National Record of Seed or Seedling) number                                         000081PNP8_TIPO                     X                                                           Engineering type applied by the engineer.                                        000039PNP9_2UM                      X                                                           Second measurement unit of the product.000042PNP9_CATEG                    X                                                           Identifier code of category in the system.000070PNP9_CCUSTO                   X                                                           Code referring to Cost Center.                                        000173PNP9_CLASS                    X                                                           Classification of the seed lot. The lot classification is obtained through the calculation performed by routine Recommendation Index.                                        000083PNP9_CODIGO                   X                                                           Engineer identification code in the system.                                        000062PNP9_CODSAF                   X                                                           Code of Seed Lot Crop.                                        000063PNP9_CODTUR                   X                                                           Code of Seed Lot shift.                                        000060PNP9_CPF                      X                                                           Engineer CPF number.                                        000074PNP9_CREA                     X                                                           Engineer CREA registration number.                                        000065PNP9_CTRDES                   X                                                           Code of Seed Lot Culture.                                        000043PNP9_CTVAR                    X                                                           Identifier code of variety (cultivar).     000066PNP9_CTVDES                   X                                                           Code of Seed Lot cultivar.                                        000081PNP9_CULTRA                   X                                                           Identifier code of culture in the system.                                        000091PNP9_DANMEC                   X                                                           Number regarding the quantity of Mechanical Damage.                                        000031PNP9_DATA                     X                                                           Date of seed lot manufacturing.000072PNP9_DATAFI                   X                                                           End Time of Seed Lot production.                                        000015PNP9_DFASE                    X                                                           DAR FASE number000016PNP9_DINDEA                   X                                                           DAR INDEA number000023PNP9_DOC                      X                                                           Document Number        000035PNP9_DOCBLQ                   X                                                           Block document number in table SDD.000101PNP9_DOCD3                    X                                                           Document number generated in production automatic annotation.                                        000065PNP9_DTVAL                    X                                                           Seed Lot Expiration Date.                                        000059PNP9_EGF                      X                                                           EGF: 1 = Yes 2 = No                                        000029PNP9_EMB                      X                                                           Package type of the seed lot.000056PNP9_ENDERE                   X                                                           See Lot Address.                                        000054PNP9_FILIAL                   X                                                           System branch.                                        000107PNP9_FORMUL                   X                                                           Formula used to calculate the Seed Lot product recommendation index.                                       000048PNP9_FORMUV                   X                                                           Formula.                                        000018PNP9_FORNEC                   X                                                           Supplier Code     000072PNP9_HRFIM                    X                                                           End Date of Seed Lot production.                                        000074PNP9_HRINI                    X                                                           Start Time of Seed Lot production.                                        000080PNP9_HRTOT                    X                                                           Total Time used for Seed Lot production.                                        000082PNP9_INSCPO                   X                                                           Number of registration of production field                                        000088PNP9_IR                       X                                                           Number related to Seed Lot Recommendation Index.                                        000066PNP9_LOCAL                    X                                                           Enter the stock warehouse.                                        000041PNP9_LOJA                     X                                                           Supplier store                           000034PNP9_LOTE                     X                                                           Lot identifier code in the system.000033PNP9_LTDEV                    X                                                           Indicate if the Batch is returned000049PNP9_MAPA                     X                                                           Enter the number of the Seed map production plan.000028PNP9_MARCA                    X                                                           Percentage of seed humidity.000054PNP9_NOME                     X                                                           Engineer Name.                                        000119PNP9_NTERMC                   X                                                           Number of the compliance term generated for the seed batch referring to the MAPA ordinance No. 538 of December 20, 2022000073PNP9_NUMTC                    X                                                           Enter number of conformance term.                                        000050PNP9_OBS                      X                                                           Lot Notes.                                        000043PNP9_OK                       X                                                           OK.                                        000105PNP9_OP                       X                                                           Production order number automatically generated for the seed lot.                                        000095PNP9_PENDES                   X                                                           Description of Sieve used to Sift the Seed Lot product.                                        000051PNP9_PENE                     X                                                           Sieve code.                                        000069PNP9_PRDDES                   X                                                           Seed Lot product description.                                        000013PNP9_PROD                     X                                                           Product Code.000063PNP9_PSMDEN                   X                                                           Sacking Average Weight.                                        000090PNP9_PSMDSC                   X                                                           Number regarding the Weight of One Thousand Seeds.                                        000051PNP9_QTD2UM                   X                                                           Product amount informed in second measurement unit.000069PNP9_QUANT                    X                                                           Quantity of seeds in the lot.                                        000103PNP9_RENASE                   X                                                           Renasem code. Own products, enter through parameter MV_AGRRENA.                                        000073PNP9_RETPEN                   X                                                           Number regarding Sieve Retention.                                        000036PNP9_SAFRA                    X                                                           Crop code to which the seed belongs.000061PNP9_SECA                     X                                                           Indicates whether the seed lot goes through a drying process.000006PNP9_SERIE                    X                                                           Series000063PNP9_STATUS                   X                                                           Status of the seed lot.                                        000077PNP9_TIPLOT                   X                                                           Lot Type: 1 = Produced 2 = Purchased
                                        000034PNP9_TPPR                     X                                                           Production Order type to generate.000038PNP9_TRATO                    X                                                           Indicates whether the seed is treated.000035PNP9_UM                       X                                                           Unit of Measurement of the product.000028PNP9_UMIDAD                   X                                                           Percentage of seed humidity.000093PNP9_UMIDEN                   X                                                           Percentual de Umidade de entrada do lote de sementes.                                        000078PNP9_VAR                      X                                                           Identifier code of variety (cultivar).                                        000130PNP9_VISTRA                   X                                                           View of Handling: 1 = Excellent  2 = Good  3 = Regular  4 = Average  5 = Bad  6 = Terrible                                        000040PNPACKING                     X                                                           Enter the expenses if there are         000200PNPAGO                        X                                                           Value paid by the client in Cash.       The change will be calculated by        Deducting the value Informed in this    field, with the value of the installmentin Cash                                 000080PNPAR1                        X                                                           Enter number of the Beginning Column of the field Installments.                 000080PNPARCEDSD                    X                                                           Number of installments generated throughunfolding.                              000040PNPARCELAS                    X                                                           Number of installments of financing.    000080PNPARNEG                      X                                                           Number of installments to be generated. Eg.: 5 times                            000040PNPASSNEW                     X                                                           Minimum Password width.                 000099PNPA_CODCLI                   X                                                           Customer Identifier Code. To query it, use function key F3.                                        000243PNPA_CODEQU                   X                                                           Field destined to select the Equipment relating to Production Annotation registered (The Equipment must be previously registered in the System through the routine - Equipment File - available in SIGAAGR-Agricultural Management ? F3 Available).000118PNPA_CODIGO                   X                                                           Numeric field for including Code of Annotation of Production being registered.                                        000278PNPA_CODMOT                   X                                                           Field for selection of Driver related to Annotation of Production being registered (The Driver must have previously been registered in the System through the routine - Manpower File - available in SIGAAGR - Agricultural Management ? F3 Available).                               000290PNPA_CODPRO                   X                                                           Field for selection of Product related to the Annotation of Production being registered (The Product must have previously been registered in the System through the routine - Product File - available in SIGAAGR-Agricultural Management ? F3 Available).                                        000248PNPA_CODTRA                   X                                                           Field for selection of Carrier related to Annotation of Production being registered (The Carrier must have been previously registered in the System through the routine - Carrier File - available in SIGAAGR - Agricultural Management ? F3 Available).000133PNPA_DATA                     X                                                           Data field meant for inclusion of Date related to Annotation of Production that is being registered.                                 000170PNPA_DESEQU                   X                                                           Field for description of Equipment (System will automatically display this description as soon as the user selects the Equipment).                                        000166PNPA_DESPRO                   X                                                           Field for description of Product (System will automatically display this description as soon as the user selects the Product).                                        000170PNPA_DESTRA                   X                                                           Field for description of Carrier (System will automatically display this description as soon as the user selects the Carrier).                                            000276PNPA_FAZ                      X                                                           Field for selection of Farm related to the Annotation of Production being registered (Farm must have previously been registered in the System through the routine - Farms File - available in SIGAAGR-Agricultural Management ? F3 Available).                                      000256PNPA_LOCAL                    X                                                           Field destined to select the Warehouse relating to Production Annotation registered (The Warehouse must be previously registered in the System through the routine - Warehouse Locations File - available in SIGAAGR-Agricultural Management ? F3 Available).   000094PNPA_LOJCLI                   X                                                           Code that identifies each unit (stores) of a customer.                                        000166PNPA_NFSEMI                   X                                                           Inform if the invoice was already issued in the Outcome Invoice.
If YES and parameter MV_AGRXFAT is enabled, a sale order is generated when confirming the annotation.000153PNPA_NFSNUM                   X                                                           Numeric field for adding invoice number related to Annotation of Production that is being included in the System.                                        000116PNPA_NFSOPE                   X                                                           Option List with the Type of Invoice operation:
R = Remittance; 
V = Sales                                        000146PNPA_NFSSER                   X                                                           Numeric field for inclusion of Invoice serial number related to Annotation of Production being registered.                                        000168PNPA_NOMMOT                   X                                                           Field for description of Driver (The System will automatically display this description as soon as the user selects the Driver).                                        000057PNPA_PVITEM                   X                                                           Sales Order Item.                                        000059PNPA_PVNUM                    X                                                           Sales Order Number.                                        000072PNPA_QTDEST                   X                                                           Estimated Quantity to Annotation.                                       000099PNPA_QTDHAS                   X                                                           Amount of hectares regarding service, product or equipment, concerning Annotation being registered.000149PNPA_QTDREA                   X                                                           Numeric field for inclusion of actual quantity of items related to Annotation of Production being registered.                                        000250PNPA_SAFRA                    X                                                           Field for selecting the Harvest related to the Annotation of Production being registered (The Harvest must have been previously registered in the System through the routine ? Harvest File - available in SIGAAGR-Agricultural Management ? F3 Available.000019PNPA_SDOC                     X                                                           Tax Document Series000245PNPA_TALHAO                   X                                                           Field destined to select the Tillage Field relating to Production Annotation performed (The Tillage must be previously registered in the System through the routine - Tillage File - available in SIGAAGR-Agricultural Management ? F3 Available).   000285PNPA_UM                       X                                                           Field for selecting the Unit of Measurement related to Annotation of Production being registered (The Unit of Measurement must have been previously registered in the System through the routine - Unit of Measurement File - available in SIGAAGR - Agricultural Management ? F3 Available).000109PNPA_VLRTOT                   X                                                           Numeric field for including the Total Value related to the Annotation of Production that is being registered.000144PNPA_VLRUNI                   X                                                           Numeric field for including the Unit Value related to Annotation of Production that is being registered.                                        000120PNPB_CODIGO                   X                                                           Alphanumeric field destined to insert the Production Annotation Code registered.                                        000076PNPB_PERVAR                   X                                                           Variety Percentage in Tillage Field.                                        000079PNPC_ANO                      X                                                           Enter year of seedbed test performance.                                        000085PNPC_CANTE                    X                                                           Enter the seedbed where tests were performed.                                        000074PNPC_CODAM                    X                                                           Enter the seeds lot sample number.                                        000073PNPC_CODSAF                   X                                                           Crop Code of Seedbed Test product.                                       000040PNPC_FILIAL                   X                                                           Enter the system branch identifier code.000075PNPC_GERM                     X                                                           Enter germination result of seeds lot according to performed seedbed test.
000066PNPC_LOTE                     X                                                           Enter the seeds lot number that receives the seedbed test results.000073PNPC_MES                      X                                                           Enter month of seedbed test performance.                                 000076PNPC_SAFRA                    X                                                           Enter the seeds lot production crop.                                        000015PNPD_ARM                      X                                                           Warehouse Code.000017PNPD_ARMDES                   X                                                           Target Warehouse.000101PNPD_CODCLI                   X                                                           Customer Identifier Code. To query file, use function key F3.                                        000041PNPD_CODPRO                   X                                                           Product code.                            000109PNPD_DATEMI                   X                                                           Field destined to insert the Generation Date of Outflow Authorization                                        000015PNPD_LOJCLI                   X                                                           Customer store.000087PNPD_NUMCMP                   X                                                           Alphanumeric field destined to insert the Complementary Number of Outflow Authorization000059PNPD_NUMERO                   X                                                           Alphanumeric field to add Leave Authorization Number.      000065PNPD_OBS                      X                                                           Alphanumeric field destined to insert some necessary observation.000080PNPD_QTDPRO                   X                                                           Product Amount in Outflow Authorization.                                        000116PNPD_SAFRA                    X                                                           Field destined to the Harvest referring to Outflow Authorization registered.                                        000039PNPD_UM1PRO                   X                                                           1st Unit of Measurement of the product.000080PNPEDENC                      X                                                           You are trying to change an Order/Request therefore use the correct menu option 000040PNPEDINEX                     X                                                           Order does not exist!                   000218PNPERBASE                     X                                                           Base Percentage for Proration. Through the system it is possible to prorate values inferior to 100%. The system will apply the percentage entered here to the value to be prorated. The resulting value will be prorated. 000080PNPERCBAIXA                   X                                                           Number of installments to be generated. Eg.: 5 times                            000160PNPERCDES                     X                                                           Discount percentage assessed over the   Invoice's Net Value.(Without excise tax and already considering discount on the item if existing).                      000040PNPERCOMISS                   X                                                           Commision Percentage on vehicle         000152PNPERCTO                      X                                                           Enter the tolerance percentage for the value of Items to Import in relation to the value of Products to Export.                                         000080PNPERCUSFIN                   X                                                           Percentage of expenses for storage of   vehicle in the establishment.           000080PNPERDA                       X                                                           Loss Percentage Index of component for  the production of the set.              000040PNPERDEL                      X                                                           Service started                         000040PNPERDESC                     X                                                           Discount percentage on vehicle.         000120PNPEREST                      X                                                           Index expressed in percetage of         devaluation of the product in the       inventory                               000080PNPERIMPOS                    X                                                           Percentage of taxes paid in connection  to the vehicle.                         000089PNPERIODOS                    X                                                           Number of periods to be considered during search.                                        000120PNPERIODSD                    X                                                           Number of days of interval between      the due dates of the bills generated by the unfolding.                          000080PNPERMARGEM                   X                                                           Percentage of margin of profit in       vehicle.                                000013PNPESOBRUTO                   X                                                           Gross weight.000040PNPESOL                       X                                                           Enter the addition total weight         000052PNPE_2UM                      X                                                           Enter the second measurement unit of the lot amount.000077PNPE_AREA                     X                                                           Total size in hectares of the sector.                                        000077PNPE_CATEG                    X                                                           Categoria da semente contida no lote.                                        000087PNPE_CODIGO                   X                                                           Enter the sample identifier code in the system.                                        000020PNPE_CODPRO                   X                                                           Enter product code..000074PNPE_CODSAF                   X                                                           Sample product code of Seed Batch.                                        000079PNPE_CTVAR                    X                                                           Cultivar das sementes contidas no lote.                                        000079PNPE_CULTRA                   X                                                           Cultura das sementes  contidas no lote.                                        000069PNPE_DATA                     X                                                           Enter sample withdrawal date.                                        000075PNPE_DESCRI                   X                                                           Enter sampler detailed description.                                        000078PNPE_FAZ                      X                                                           Identifier code of farm in the system.                                        000054PNPE_FILIAL                   X                                                           System Branch.                                        000079PNPE_LATITU                   X                                                           Geographic coordinated sector Latitude.                                        000080PNPE_LONGIT                   X                                                           Geographic coordinated sector Longitude.                                        000094PNPE_LOTE                     X                                                           Informe o lote de sementes ao qual a amostra pertence.                                        000049PNPE_NMFAZ                    X                                                           Farm name                                        000059PNPE_NMSET                    X                                                           Sector Description.                                        000053PNPE_OBS                      X                                                           General notes                                        000116PNPE_PENE                     X                                                           Tamanho da peneira utilizada na classificação das sementes contidas no lote.                                        000092PNPE_QTD2UM                   X                                                           Enter the lot amount in the second measurement unit.                                        000076PNPE_QTDEL                    X                                                           Representatividade lote de sementes.                                        000063PNPE_QUANT                    X                                                           Enter frequency number.                                        000068PNPE_SAFRA                    X                                                           Production crop of seed lot.                                        000069PNPE_SETOR                    X                                                           Code of the sector identifier                                        000201PNPE_TIPO                     X                                                           Enter Type of sample:
1 = work sample: Sample used for analysis performed by internal and external labs.
2 = Storage sample: Only for counter evidence purposes.
                                        000089PNPE_UM                       X                                                           Enter the measurement unit code of the lot amount                                        000028PNPF_2UM                      X                                                           Second Product Measure Unit.000045PNPF_AREA                     X                                                           Total are of the cultivated land in hectares.000081PNPF_CATEG                    X                                                           Informe o Código da Categoria da Semente.                                        000135PNPF_CODAM                    X                                                           Informe o código identificador da amostra de trabalho que receberá os resultados laboratoriais.                                        000079PNPF_CODIGO                   X                                                           Code of the cultivated land identifier.                                        000079PNPF_CODSAF                   X                                                           Crop Code of Laboratory Result product.                                        000081PNPF_CTVAR                    X                                                           Informe o código da variedade da semente.                                        000079PNPF_CULTRA                   X                                                           Informe o código da cultura da semente.                                        000120PNPF_DATAG                    X                                                           Informe a data de realização do teste de germinação conforme boletim de análise.                                        000127PNPF_DURAG                    X                                                           Informe o númedo em dias de duração do teste de germinação conforme boletim de análise.                                        000100PNPF_EAG                      X                                                           Germination result obtained from the accelerated aging test.                                        000082PNPF_ESPANT                   X                                                           Previous type code cultivated in the land.                                        000054PNPF_FILIAL                   X                                                           System Branch.                                        000160PNPF_GPANOR                   X                                                           Informe o resultado em porcentagem de plântulas anormais encontradas no teste de Germinação conforme boletim de analise.                                        000159PNPF_GPNORM                   X                                                           Informe o resultado em porcentagem de plântulas normais encontradas no teste de Germinação conforme boletim de analise.                                        000160PNPF_GSDORM                   X                                                           Informe o resultado em porcentagem de Sementes Dormentes encontradas no teste de Germinação conforme boletim de análise.                                        000156PNPF_GSDURA                   X                                                           Informe o resultado em porcentagem de Sementes Duras encontradas no teste de Germinação conforme boletim de análise.                                        000157PNPF_GSMORT                   X                                                           Informe o resultado em porcentagem de Sementes Mortas encontradas no teste de Germinação conforme boletim de análise.                                        000059PNPF_IR                       X                                                           Recommendation index to field generated by seedbed test.   000074PNPF_LOTE                     X                                                           Lot identifier code in the system.                                        000114PNPF_NBOL                     X                                                           Informe Número do boletim de análise encaminhado pelo laboratório Oficial.                                        000151PNPF_OSOEC                    X                                                           Informe o resultado em número de outras espécies cultivadas encontradas no teste de outras sementes por número.                                        000127PNPF_OSSNP                    X                                                           Enter the result in number of Harmful Seeds Forbidden found in the test of other seeds per number according to analysis report.000127PNPF_OSSNT                    X                                                           Enter the result in number of Harmful Seeds Tolerated found in the test of other seeds per number according to analysis report.000104PNPF_OSSS                     X                                                           Result in number of wild seeds found in the test of other seeds per number according to analysis report.000115PNPF_PENE                     X                                                           Informe o código da peneira utilizada na classificação do lote de sementes.                                        000115PNPF_PMI                      X                                                           Resultado em porcentagem de Outras Sementes encontradas no teste de Pureza.                                        000077PNPF_PMS                      X                                                           Result of thousand kernel weight test.                                       000115PNPF_POS                      X                                                           Resultado em porcentagem de Outras Sementes encontradas no teste de Pureza.                                        000114PNPF_PSDURA                   X                                                           Resultado em porcentagem de sementes duras encontradas no teste de Pureza.                                        000152PNPF_PSGOS                    X                                                           Informe o peso em grama da porção de sementes utilizadas para realização do teste de outras sementes por número.                                        000160PNPF_PSGP                     X                                                           Informe o peso em grama da porção de sementes utilizadas para realização do teste de Pureza conforme boletim de análise.                                        000172PNPF_PSGSN                    X                                                           Enter the weight in gram of the portion of seeds used to make the test of other seeds per number to indentity the type of harmful seeds found according to analysis report. 000195PNPF_PSVOC                    X                                                           Informe Peso em grama da porção de sementes utilizadas para realização do teste de Verificação de Outras Cultivares por Número conforme boletim de análise.                                        000088PNPF_QTD2UM                   X                                                           Lot quantity in the second product measure unit.                                        000079PNPF_QTDEL                    X                                                           Representatividade do lote de sementes.                                        000098PNPF_SAFRA                    X                                                           Informe o código da safra de produção do lote de sementes.                                        000092PNPF_TZVIAB                   X                                                           Viability result obtained from the tetrazolium test.                                        000060PNPF_TZVIG                    X                                                           Vigor result of seed lot obtained from the tetrazolium test.000021PNPF_UM                       X                                                           Product Measure Unit.000085PNPF_VARANT                   X                                                           Previous variety code cultivated in the land.                                        000149PNPF_VOCN                     X                                                           Informe o resultado em número de Outras Cultivares encontradas no teste de Verificação de Outras Cultivares.                                         000111PNPG_BAITRA                   X                                                           Description regarding Neighborhood where the Carrier Company is located.                                       000105PNPG_CANTG                    X                                                           Resultado de Germinação da semente obtido pelo teste de canteiro.                                        000031PNPG_CATEG                    X                                                           Informar a Categoria da Semente000079PNPG_CGC                      X                                                           Code regarding CNPJ of Carrier Company.                                        000063PNPG_CLIDES                   X                                                           Code of Target Customer                                        000098PNPG_CLIORI                   X                                                           Source Customer Identifier Code of the load authorization.                                        000135PNPG_CODAM                    X                                                           Informe o código identificador da amostra de trabalho que receberá os resultados laboratoriais.                                        000046PNPG_CODIGO                   X                                                           Identifying Code of the Loading Authorization.000034PNPG_CONDPG                   X                                                           Payment condition identifier code.000092PNPG_CPF                      X                                                           CPF Number of Driver responsible for transportation.                                        000081PNPG_CTVAR                    X                                                           Informe o código da variedade da semente.                                        000079PNPG_CULTRA                   X                                                           Informe o código da cultura da semente.                                        000080PNPG_DESCPG                   X                                                           Payment Condition of Load Authorization.                                        000064PNPG_DTAUTO                   X                                                           Load Authorization Date.                                        000121PNPG_EAG                      X                                                           Resultado de Germinação da semente obtido pelo teste de Envelhecimento Acelerado.                                        000063PNPG_ENDTRA                   X                                                           Carrier Company Address.                                       000074PNPG_EST                      X                                                           State of location of Carrier Company.                                     000080PNPG_FILIAL                   X                                                           Enter the system branch identifier code.                                        000022PNPG_LOJDES                   X                                                           Customer Target Store.000067PNPG_LOJORI                   X                                                           Source Customer Store Code.                                        000074PNPG_LOTE                     X                                                           Lot identifier code in the system.                                        000094PNPG_MOTO                     X                                                           Code related to Driver responsible for transportation.                                        000076PNPG_MUN                      X                                                           City of location of Carrier Company.                                        000060PNPG_NMTRAN                   X                                                           Carrier Company name                                        000079PNPG_NOMDES                   X                                                           Description regarding the Company Name.                                        000078PNPG_NOMMOT                   X                                                           Description regarding the Driver Name.                                        000061PNPG_NOMORI                   X                                                           Source Customer Name.                                        000064PNPG_OBS                      X                                                           Load Authorization Note.                                        000086PNPG_PENE                     X                                                           Peneira utilizada na classificação da semente.                                        000083PNPG_PLACA                    X                                                           License number of cargo transportation vehicle.                                    000135PNPG_PMS                      X                                                           Resultado de Peso de Mil Sementes em Gramas obtido pelo teste de peso em grama de mil sementes.                                        000090PNPG_QTDEL                    X                                                           Quantidade Representatividade do lote de sementes.                                        000083PNPG_QTDTOT                   X                                                           Number regarding to Authorized Full Amount.                                        000070PNPG_STATUS                   X                                                           Load Authorization Status. Options: 1=Pending;2=In progress;3=Answered000095PNPG_TRANSP                   X                                                           Code of Carrier Company responsible for transportation.                                        000111PNPG_TZVIAB                   X                                                           Resultado de Viabilidade da semente obtido pelo teste de de tetrazólio.                                        000105PNPG_TZVIG                    X                                                           Resultado de Vigor da semente obtido pelo teste de de tetrazólio.                                        000098PNPG_VLRTOT                   X                                                           Number regarding the Authorized Total Value of Load Order.                                        000015PNPH_CATEG                    X                                                           Seeds Category.000030PNPH_CODAC                    X                                                           Authorization identifier code.000024PNPH_CODIGO                   X                                                           Load Authorization Code.000024PNPH_CODPRO                   X                                                           Product identifier code.000014PNPH_CTVAR                    X                                                           Cultivar Code.000013PNPH_CULTRA                   X                                                           Culture Code.000020PNPH_DESCPR                   X                                                           Product description.000014PNPH_FILIAL                   X                                                           System Branch.000024PNPH_ITEM                     X                                                           Load Authorization Item.000026PNPH_ITEMCP                   X                                                           Partnership contract item.000019PNPH_LOCAL                    X                                                           Inventory Location.000028PNPH_NUMCP                    X                                                           Partnership contract number.000010PNPH_ORDEMC                   X                                                           Load Order000022PNPH_PENE                     X                                                           Sieve identifier code.000017PNPH_PRCVEN                   X                                                           Sales item price.000095PNPH_QTD2UM                   X                                                           Number regarding the Amount of Second Measurement Unit.                                        000078PNPH_QTDDIS                   X                                                           Number regarding the Available Amount.                                        000040PNPH_QUANT                    X                                                           Quantity of the load authorization item.000083PNPH_SEGUM                    X                                                           Code regarding the Second Measurement Unit.                                        000016PNPH_UM                       X                                                           Measurement Unit000277PNPI_ARM                      X                                                           Field destined to select the Warehouse relating to Internal Transfer performed (The Warehouse must be previously registered in the System through the routine - Warehouse File - available in SIGAAGR-Agricultural Management ? F3 Available).                                       000253PNPI_ARMDES                   X                                                           Field used to select target Warehouse related to the current Internal Transfer (the warehouse must have been previously registered in the system through the Warehouse Register routine - available in SIGAAGR-Agricultural Management? F3 Available).       000262PNPI_CDCLID                   X                                                           Field destined to select the Customer Code of Transfer Destination performed (The Customer must be previously registered in the System through the routine - Customer File - available in SIGAAGR-Agricultural Management ? F3                                        000271PNPI_CDCLIO                   X                                                           Field destined to select the Customer Code of Internal Transfer performed (The Customer must be previously registered in the System through the routine - Customer File - available in SIGAAGR-Agricultural Management ? F3 available)                                         000037PNPI_CODIGO                   X                                                           Internal sequential code of transfer 000284PNPI_CODMOT                   X                                                           Field destined to select the Reason for which Internal Transfer is being performed (The Reason must be previously registered in the System through the routine - Transfer Reason File - available in SIGAAGR-Agricultural Management ? F3 available)                                        000013PNPI_CODPRO                   X                                                           Product code.000030PNPI_CODROM                   X                                                           Code of transfer packing list.000184PNPI_DATA                     X                                                           Date field destined to add Date when the Internal Transfer is being performed (the System brings its Base Date, but the user is free to edit it)                                        000041PNPI_DESMOT                   X                                                           Description of reason for transfer.      000030PNPI_DESPRO                   X                                                           Product description.          000021PNPI_DSCLID                   X                                                           Target customer name.000021PNPI_DSCLIO                   X                                                           Source customer name.000056PNPI_EDCLID                   X                                                           Target customer address.                                000029PNPI_EDCLIO                   X                                                           Source customer address.     000019PNPI_FILIAL                   X                                                           System Branch Code.000228PNPI_LJCLID                   X                                                           Field destined to the Destination Customer Unit of Internal Transfer performed (Field automatically entered by the System when the user selects the Customer in the field described above).                                         000022PNPI_LJCLIO                   X                                                           Source customer store.000082PNPI_OBS                      X                                                           Alpha-numeric field destined to insert some note that is necessary.               000068PNPI_QUANT                    X                                                           Product amount for transfer.                                        000250PNPI_SAFDES                   X                                                           Field used to select target Crop related to the current Internal Transfer (the crop must have been previously registered in the system through the Crop Register routine - available in SIGAAGR-Agricultural Management? F3 Available).                   000267PNPI_SAFRA                    X                                                           Field destined to Harvest related to Internal Transfer currently performed (The harvest must be previously registered in the System through the Harvest File routine, available in SIGAAGR-Agricultural Management ? F3 Available).                                        000035PNPI_UM                       X                                                           Unit of Measurement of the product.000048PNPK_ARM                      X                                                           Warehouse.                                      000099PNPK_CODCLI                   X                                                           Customer Identifier Code. To query it, use function key F3.                                        000015PNPK_LOJCLI                   X                                                           Customer store.000014PNPK_NOMCLI                   X                                                           Customer name.000117PNPK_SAFRA                    X                                                           Field destined to Harvest selection referring to Initial Balances registered.                                        000064PNPK_SLDINI                   X                                                           Customer Initial Balance                                        000050PNPL_ARM                      X                                                           Warehouse.                                        000099PNPL_CODCLI                   X                                                           Customer identifier code. To query it, use function key F3.                                        000046PNPL_ENBRUT                   X                                                           Inflow total amount without discounts (gross).000035PNPL_ENDESC                   X                                                           Total amount considering discounts.000034PNPL_ENEXTR                   X                                                           Total amount of additional inflow.000026PNPL_ENLIQU                   X                                                           Inflow total amount (net).000032PNPL_ENTRFS                   X                                                           Total amount of transfer inflow.000047PNPL_FILIAL                   X                                                           Branch.                                        000084PNPL_LOJCLI                   X                                                           Code identifying each customer unit (store).                                        000031PNPL_NOMCLI                   X                                                           Customer name.                 000073PNPL_SAFRA                    X                                                           Harvest Identifier Field queried.                                        000069PNPL_SALDO                    X                                                           Field Enter Customer Balance.                                        000029PNPL_SDBRUT                   X                                                           Outflow total amount (gross).000032PNPL_SDDESC                   X                                                           Discount total amount (outflow).000034PNPL_SDEXTR                   X                                                           Outflow total amount (additional).000027PNPL_SDLIQU                   X                                                           Outflow total amount (net).000033PNPL_SDTRFS                   X                                                           Total amount of transfer outflow.000065PNPM_CODAC                    X                                                           Load order authorization.                                        000031PNPM_CODIGO                   X                                                           Load order identification code.000056PNPM_DATA                     X                                                           Load Order Data.                                        000021PNPM_ESPECI                   X                                                           Kind of Loaded Volume000014PNPM_FILIAL                   X                                                           System Branch.000063PNPM_NFS                      X                                                           Outflow invoice number.                                        000019PNPM_NUMPV                    X                                                           Sales Order Number.000019PNPM_SDOC                     X                                                           Tax Document Series000063PNPM_SERNFS                   X                                                           Outflow invoice series.                                        000134PNPM_STATUS                   X                                                           Loading Order Status:  1 = Loading  2 = Loaded  3 = In Sales Order  4 = Finished  5 = Canceled                                        000026PNPM_VOLUME                   X                                                           Quantity of loaded volumes000065PNPN_CATEG                    X                                                           Load order item category.                                        000024PNPN_CODAC                    X                                                           Load Authorization Code.000013PNPN_CODPRO                   X                                                           Product code.000060PNPN_CTVAR                    X                                                           Load order cultivar.                                        000059PNPN_CULTRA                   X                                                           Load order culture.                                        000014PNPN_FILIAL                   X                                                           System Branch.000016PNPN_ITEM                     X                                                           Load order item.000028PNPN_ITEMAC                   X                                                           Purchase authorization item.000017PNPN_ITEMPV                   X                                                           Sales Order Item.000019PNPN_LOCAL                    X                                                           Inventory Location.000060PNPN_LOCALI                   X                                                           Physical Location of the product in the inventory warehouse.000010PNPN_LOTE                     X                                                           Lot Number000019PNPN_NUMPV                    X                                                           Sales Order Number.000018PNPN_ORDEMC                   X                                                           Load order number.000097PNPN_PENE                     X                                                           Description of Sieve used to Sift the Load Order product.                                        000090PNPN_QTD2UM                   X                                                           Number related to second measurement unit quantity                                        000018PNPN_QUANT                    X                                                           Amount of product.000083PNPN_RESERV                   X                                                           It reserves in stock the quantity requested.                                       000088PNPN_SEGUM                    X                                                           Code related to second measurement unit quantity                                        000040PNPOSCONT                     X                                                           Counter's current position              000084PNPOSCONT2                    X                                                           This field displays the accountant 2 status.                                        000093PNPO_ARM                      X                                                           Delivery Warehouse. To query it, use function key F3.                                        000175PNPO_CODAPO                   X                                                            Field destined to Production Annotation Selection, enabled when the Type selected is P as Production. To query it, use function key F3.                                       000099PNPO_CODCLI                   X                                                           Customer Identifier Code. To query it, use function key F3.                                        000096PNPO_CODEQU                   X                                                           Equipment Identifier Code to be used for transportation.                                        000099PNPO_CODMOT                   X                                                           Driver Identifier Code. To query it, use function key F3.                                          000017PNPO_CODPRO                   X                                                           Crop Product Code000026PNPO_CODTAB                   X                                                           Classification Table Code.000098PNPO_CODTRA                   X                                                           Carrier Identifier Code. To query it, use function key F3.                                        000113PNPO_DATA                     X                                                           Field destined to the addition of Generation Date of Inflow Packing List.                                        000155PNPO_FAZ                      X                                                           Field destined to the Farm to which the Inflow Packing List is being registered. To query it, use function key F3.                                         000054PNPO_FILIAL                   X                                                           Code that identifies the company branch of the system.000069PNPO_LAUDO                    X                                                           Classification report number.                                        000097PNPO_LOJCLI                   X                                                           Code that identifies each of the customer's units (shops)                                        000097PNPO_OBS                      X                                                           Alphanumeric field for entering any remark considered necessary.                                 000055PNPO_PSBRUT                   X                                                           Gross Weight of the products in the Inflow Packing Slip000021PNPO_PSCMPL                   X                                                           Complementary Weight.000057PNPO_PSESTI                   X                                                           Estimated weight.                                        000065PNPO_PSTARA                   X                                                           Tare weight to be deducted.                                      000028PNPO_ROMSAI                   X                                                           Outflow Packing Slip Number.000107PNPO_SAFRA                    X                                                           Harvest identifier code. To query the file, use F3 function screen.                                        000117PNPO_TALHAO                   X                                                           Identifier Code of Tillage Field. To query the file, use the function key F3.                                        000023PNPO_TICKET                   X                                                           Weighing Ticket Number.000127PNPO_TIPO                     X                                                           List of Options for selecting the type of Packing List:
P = PRODUCTION;
T = TRANSFER.                                        000065PNPP_CODIGO                   X                                                           Inflow Packing List Code.                                        000060PNPP_PERDES                   X                                                           Discount percentage.                                        000023PNPRAZOMED                    X                                                           Enter Average Deadline.000080PNPRAZOPAG                    X                                                           Number of days to be summed at the      product's expected delivery date.       000040PNPRCTOTAL                    X                                                           Vehicle total price without discounts.  000040PNPRCVENDA                    X                                                           Sale End Price of vehicle               000097PNPR_ARM                      X                                                           Warehouse for Product Outflow. To query the file, use F3.                                        000097PNPR_CODCLI                   X                                                           Code identifying the customer. To query the file, use F3.                                        000096PNPR_CODEQU                   X                                                           Code identifying the Equipment to be used for transport.                                        000084PNPR_CODMOT                   X                                                           Code identiying the Driver. Use F3 to query.                                        000017PNPR_CODPRO                   X                                                           Crop Product Code000066PNPR_CODTAB                   X                                                           Classification Table Code.                                        000086PNPR_CODTRA                   X                                                           Code identifying the Carrier. Use F3 to query.                                        000080PNPR_DATA                     X                                                           Date field for adding the Delivery Date.                                        000069PNPR_LAUDO                    X                                                           Classification Report Number.                                        000015PNPR_LOJCLI                   X                                                           Customer store.000069PNPR_NUMAUT                   X                                                           Outflow Authorization Number.                                        000097PNPR_OBS                      X                                                           Alphanumeric field for entering remarks deemed necessary.                                        000095PNPR_PSBRUT                   X                                                           Gross weight of the products in the Inflow Packing List                                        000067PNPR_PSTARA                   X                                                           Tare weight to be deducted.                                        000051PNPR_SAFRA                    X                                                           Code identifying Harvest. Use F3 to query the file.000063PNPR_TICKET                   X                                                           Weighing Ticker Number.                                        000139PNPR_TIPO                     X                                                           List of Options for selecting the type of Outflow Packing List:
S = Sale
T = Transfer
R = Return                                        000028PNPS_CODDES                   X                                                           Discount Code               000066PNPS_CODIGO                   X                                                           Outflow Packing List Code.                                        000029PNPS_ITEM                     X                                                           Item                         000058PNPS_PERDES                   X                                                           Weight Discounted.                                        000040PNPTSOBT                      X                                                           Number of Points achieved in Audit.     000017PNPT_ANAOFI                   X                                                           Official Analysis000013PNPT_CODTA                    X                                                           Analysis code000028PNPT_DESCRI                   X                                                           Analysis Type of Description000006PNPT_FILIAL                   X                                                           Branch000062PNPU_CODTA                    X                                                           Code of Analysis Type.                                        000065PNPU_CODVA                    X                                                           Code of Analysis Variable                                        000142PNPU_COND                     X                                                           Condition: 1=Equal to;3=Smaller than;4=Smaller than or Equal to;5=Bigger than;6=Bigger than or equal to                                       000073PNPU_DESVA                    X                                                           Description of Analysis Variable.                                        000089PNPU_EXPR                     X                                                           Number related to Expression of Analysis Variable                                        000051PNPU_FILIAL                   X                                                           Branch Code                                        000070PNPU_IR                       X                                                           Batch Approval: 1 = No 2 = Yes                                        000076PNPU_SEQVAR                   X                                                           Number related to sequence variable.                                        000084PNPU_TIPOVA                   X                                                           Variable Type: 1 = Numeric 2 = Text 3 = Date                                        000009PNPU_TPRES                    X                                                           Result ID000073PNPV_CODIGO                   X                                                           Number regarding the Layout Code.                                        000068PNPV_DESC                     X                                                           Analysis Layout description.                                        000051PNPV_FILIAL                   X                                                           Branch Code                                        000072PNPV_LAB                      X                                                           Code regarding the Analysis Lab.                                        000082PNPV_SPRDOR                   X                                                           Columns Separator: 1 = Comma 2 = Semicolon                                        000079PNPV_TPLAY                    X                                                           Type of Layout: 1= Analysis 2 = NF Imp.                                        000065PNPW_CAMPO                    X                                                           Code of Analysis Variable                                        000073PNPW_CODTA                    X                                                           Code regarding the Analysis Type.                                        000052PNPW_COL                      X                                                           File Column.                                        000062PNPW_DESRES                   X                                                           Summarized Description                                        000051PNPW_FILIAL                   X                                                           Branch Code                                        000078PNPW_INFFIS                   X                                                           Is it a Tax information? S = Yes N = No                                       000052PNPW_LAYOUT                   X                                                           Layout Code.                                        000068PNPW_NOME                     X                                                           Analysis Type of Description                                        000062PNPX_ATIVO                    X                                                           Active: 1 = Yes 2 = No                                        000073PNPX_BLOCO                    X                                                           Code of block of analysis results                                        000074PNPX_CDUBLC                   X                                                           Single code of the block of result                                        000059PNPX_CDUFRD                   X                                                           Single code of bale                                        000073PNPX_CDUMAL                   X                                                           Single code of the case of result                                        000050PNPX_CHVENT                   X                                                           Entity Key                                        000100PNPX_CHVFRD                   X                                                           Bale single key (Crop + Producer + Store + Farm + Bale code)                                        000053PNPX_CODPRO                   X                                                           Product Code.                                        000056PNPX_CODSAF                   X                                                           Production Crop.                                        000062PNPX_CODTA                    X                                                           Code of Analysis Type.                                        000065PNPX_CODVA                    X                                                           Code of Analysis Variable                                        000073PNPX_DESVA                    X                                                           Description of Analysis Variable.                                        000051PNPX_DTATU                    X                                                           Update Date                                        000069PNPX_ETIQ                     X                                                           Label of small base of result                                        000072PNPX_FARDAO                   X                                                           Code of bale of analysis results                                        000078PNPX_FARDO                    X                                                           Code of bales of the analysis results.                                        000076PNPX_FAZ                      X                                                           Farm of producer of analysis results                                        000051PNPX_FILIAL                   X                                                           Branch Code                                        000075PNPX_IR                       X                                                           Recommendation Index 1 = Yes 2 = No                                        000075PNPX_LJPRO                    X                                                           Store of entity of analysis results                                        000059PNPX_LOTE                     X                                                           Product batch code.                                        000069PNPX_OBSERV                   X                                                           Note of the Contaminant Entry                                        000073PNPX_OFI                      X                                                           Official Analysis: 1 = No 2 = Yes                                        000074PNPX_PRDTOR                   X                                                           Code of entity of analysis results                                        000061PNPX_RESDTA                   X                                                           Analysis Result Date.                                        000059PNPX_RESNUM                   X                                                           Value Result Number                                        000064PNPX_RESTXT                   X                                                           Result Description Text.                                        000068PNPX_ROMCLA                   X                                                           Code of classification packing list/visual case of analysis results.000066PNPX_SAFRA                    X                                                           Code regarding Production Crop.                                   000068PNPX_SEQ                      X                                                           Sequence of Analysis Result.                                        000084PNPX_TIPOVA                   X                                                           Variable Type: 1 = Numeric 2 = Text 3 = Date                                        000104PNPX_TPMALA                   X                                                           Tipo da mala de classificaçao que recebeu o resultado de análise                                        000012PNPX_TPPROD                   X                                                           Product Type000051PNPX_USUATU                   X                                                           Update user                                        000062PNP_CBASE                     X                                                           Enter asset base code.                                        000057PNP_CODIGO                    X                                                           Enter asset code.                                        000059PNP_CONTATO                   X                                                           Enter contact name.                                        000060PNP_FILIAL                    X                                                           Enter system branch.                                        000017PNP_FORNEC                    X                                                           Enter client code000058PNP_ITEM                      X                                                           Enter item number.                                        000016PNP_LOJA                      X                                                           Enter store code000070PNP_SEQ                       X                                                           Enter asset validity sequence.                                        000059PNP_STATUS                    X                                                           Enter asset status.                                        000068PNP_TIPCES                    X                                                           Enter asset assignment type.                                        000065PNP_VIGFIM                    X                                                           Enter end effective date.                                        000067PNP_VIGINI                    X                                                           Enter start effective date.                                        000028PNQ0_AGRUPA                   X                                                           Description of group fileds.000030PNQ0_APELID                   X                                                           Description of Table nickname.000016PNQ0_COD                      X                                                           Code Description000033PNQ0_DTABEL                   X                                                           Description of table description.000050PNQ0_FILIAL                   X                                                           System Branch Description                         000023PNQ0_TABELA                   X                                                           Table name description.000016PNQ1_COD                      X                                                           Nature code.    000023PNQ1_DESC                     X                                                           Nature description.    000038PNQ1_FILIAL                   X                                                           Description of Legal Class File branch000051PNQ1_ORIGEM                   X                                                           It indicates if nature refers to origin process.   000061PNQ1_TIPO                     X                                                           It indicates type of nature: incident, nature or resource.   000188PNQ1_VALCNJ                   X                                                           Defines if the field validation Process Number will be performed or not on the instance using the CNJ standard. It depends on the parameter configuration MV_JNUMCNJ on the search register.000078PNQ2_APELID                   X                                                           Nickname Description                                                          000075PNQ2_COD                      X                                                           Code Description                                                           000074PNQ2_CTABEL                   X                                                           Description of Table Code                                                 000078PNQ2_DTABEL                   X                                                           Description of Relationship Table Desc                                        000066PNQ2_FILIAL                   X                                                           System Branch Description                                         000077PNQ2_FILTRO                   X                                                           Filter Description                                                           000074PNQ2_TABELA                   X                                                           Description of Relationship Table                                         000049PNQ3_CAJURI                   X                                                           Description of Legal Subject Code                000047PNQ3_CUSER                    X                                                           User Code Description                          000052PNQ3_FILIAL                   X                                                           System Branch Description                           000013PNQ3_FILORI                   X                                                           Origin branch000049PNQ3_SECAO                    X                                                           Section Number Description                       000016PNQ4_COD                      X                                                           Object code.    000045PNQ4_CPROG                    X                                                           Code of prognosis suggested by the object.   000023PNQ4_DESC                     X                                                           Object description.    000052PNQ4_DPROG                    X                                                           Description of prognosis suggested by the object.   000052PNQ4_ESFERA                   X                                                           It indicates object span: city, state or country.   000073PNQ4_FILIAL                   X                                                           Description of branch of Legal Object File                               000052PNQ5_COD                      X                                                           Configuration Code Description                      000024PNQ5_CTPASJ                   X                                                           Legal Subject type code.000041PNQ5_DESC                     X                                                           Description of Configuration Description 000053PNQ5_FILIAL                   X                                                           Branch Description                                   000056PNQ5_TIPO                     X                                                           Code of the configuration type: 1 - Private, 2 - Public.000089PNQ5_USER                     X                                                           Field for the code of the user logged on Protheus                                        000038PNQ6_COD                      X                                                           Code of the administrative region.    000045PNQ6_DESC                     X                                                           Description of the administrative region.    000076PNQ6_FILIAL                   X                                                           Description of branch of Judicial District File                             000039PNQ6_UF                       X                                                           State of the administrative region.    000019PNQ7_COD                      X                                                           Prognostic Code    000023PNQ7_DESC                     X                                                           Prognostic Description 000060PNQ7_FILIAL                   X                                                           Description of Prognostic File branch                       000046PNQ7_IR                       X                                                           Description Income Tax Index                  000041PNQ7_PORCEN                   X                                                           Prognostic Percentage                    000070PNQ7_PROVIS                   X                                                           Defines whether it provisions.                                        000091PNQ7_TIPO                     X                                                           Prognostic type used in accounting and in reports.
                                        000081PNQ8_APE1NV                   X                                                           Description of 1st-level Table Nickname                                          000083PNQ8_APE2NV                   X                                                           Description of 2nd-level Table Nickname                                            000077PNQ8_CAMPO                    X                                                           Field Description                                                            000082PNQ8_CAMPOT                   X                                                           Description of Screen Field                                                       000076PNQ8_CCONFG                   X                                                           Description of Configuration Code                                           000073PNQ8_FILIAL                   X                                                           System Branch Description                                                000077PNQ8_FILTRO                   X                                                           Filter Description                                                           000077PNQ8_ORDEM                    X                                                           Order Description                                                            000114PNQ8_PRIULT                   X                                                           It defines whether the group is by the First record or by the Last record.                                        000077PNQ8_TAB1NV                   X                                                           Description of 1st-level Table                                               000078PNQ8_TAB2NV                   X                                                           Description of 2nd-level Table                                                000073PNQ8_TITCAM                   X                                                           Field Title Description                                                  000079PNQ9_CCAMPO                   X                                                           Enter table field regarding the parameter that will be submitted to the report.000036PNQ9_COD                      X                                                           Report Field Code Description       000023PNQ9_CODRPT                   X                                                           Report Code Description000062PNQ9_DESC                     X                                                           Description of Field Description                              000033PNQ9_DESRPT                   X                                                           Description of Report Description000025PNQ9_FILIAL                   X                                                           Branch Description       000028PNQ9_PARAM                    X                                                           Parameter Number Description000034PNQA_ADMINI                   X                                                           Administration                    000038PNQA_ADMNI                    X                                                           Administration Description            000096PNQA_AVALIA                   X                                                           It indicates if the implied person associated with this type of involvement will be evaluated.  000029PNQA_COD                      X                                                           Code of involvement type.    000036PNQA_DESC                     X                                                           Description of involvement type.    000046PNQA_FILIAL                   X                                                           Description of branch of Involvement Type file000044PNQA_PARTIC                   X                                                           Description of Corporate Participation      000084PNQA_POLOAT                   X                                                           It indicates if involvement type is used for the implied person of plaintiff type.  000084PNQA_POLOPA                   X                                                           It indicates if involvement type is used for the implied person of defendant type.  000054PNQA_SOCIED                   X                                                           Description of Company Involved                       000095PNQA_TERCIN                   X                                                           It indicates if involvement type is used for the implied person of affected third-party type.  000019PNQB_COD                      X                                                           Specialty code.    000029PNQB_DESC                     X                                                           Description of specialty.    000036PNQB_FILIAL                   X                                                           Description of Specialty File branch000038PNQC_CCOMAR                   X                                                           Code of the administrative region.    000031PNQC_COD                      X                                                           Code of 2nd level location.    000038PNQC_DESC                     X                                                           Description of 2nd level location.    000034PNQC_ENDERE                   X                                                           Address of 2nd level location.    000082PNQC_FILIAL                   X                                                           Description of branch of 2nd Level Localization                                   000087PNQC_INSTAN                   X                                                           It indicates if 2nd level location is for 1st instance, 2nd instance or higher court.  000052PNQD_CC                       X                                                           Cost Center.                                        000052PNQD_CLVL                     X                                                           Value class.                                        000073PNQD_CODEQU                   X                                                           Equipment code. F3 key available.                                        000078PNQD_CODPRO                   X                                                           Code of ordered product. F3 available.                                        000053PNQD_CODSRV                   X                                                           Service code.                                        000055PNQD_CONT                     X                                                           Counter (KM/HR)                                        000055PNQD_CONTA                    X                                                           Ledger account.                                        000033PNQD_CUSTO                    X                                                           Total cost of maintenance/supply.000070PNQD_DATA                     X                                                           Date of maintenance/refueling.                                        000056PNQD_DOC                      X                                                           Document number.                                        000010PNQD_FAZ                      X                                                           Farm code.000070PNQD_HORA                     X                                                           Time of maintenance/refueling.                                        000056PNQD_ITEMCT                   X                                                           Accounting item.                                        000049PNQD_LOCAL                    X                                                           Warehouse.                                       000023PNQD_QTDPRO                   X                                                           Amount of product used.000050PNQD_SAFRA                    X                                                           Crop code.                                        000067PNQD_TIPO                     X                                                           Supply type: I=Initial; A=Supply; M=Maintenance; P=Payment; F=Final000031PNQE_CLOC2N                   X                                                           Code of 2nd level location.    000031PNQE_COD                      X                                                           Code of 3rd level location.    000038PNQE_DESC                     X                                                           Description of 3rd level location.    000062PNQE_FILIAL                   X                                                           Description of branch of 3rd Level Localization               000050PNQF_APROVA                   X                                                           Approver name.                                    000041PNQF_CODMDO                   X                                                           Employee code.                           000053PNQF_CPDSRV                   X                                                           Service code.                                        000053PNQF_DATA                     X                                                           Service date.                                        000017PNQF_DATACR                   X                                                           Agreement date.  000056PNQF_DOC                      X                                                           Document number.                                        000050PNQF_FAZ                      X                                                           Farm code.                                        000050PNQF_SAFRA                    X                                                           Crop code.                                        000049PNQF_VALOR                    X                                                           Value of employee daily payment.                 000022PNQG_COD                      X                                                           Code of the stage.    000067PNQG_CONRED                   X                                                           Consider the Procedural Phase in the Calculation of Reducers? (Y/N)000029PNQG_DESC                     X                                                           Description of the stage.    000045PNQG_FILIAL                   X                                                           Description of branch of Procedure Phase File000032PNQG_PRIORI                   X                                                           It indicates stage priority.    000038PNQH_CCOMAR                   X                                                           Code of the administrative region.    000032PNQH_CLOC2N                   X                                                           Code of 2nd level location.     000032PNQH_CLOC3N                   X                                                           Code of 3rd level location.     000018PNQH_COD                      X                                                           Code of judge.    000045PNQH_DCOMAR                   X                                                           Description of the administrative region.    000038PNQH_DLOC2N                   X                                                           Description of 2nd level location.    000038PNQH_DLOC3N                   X                                                           Description of 3rd level location.    000032PNQH_FILIAL                   X                                                           Description of Judge File branch000018PNQH_NOME                     X                                                           Name of judge.    000125PNQH_TIPO                     X                                                           It indicates type of judge. 1=1st instance judge / 2=Chief judge (2nd instance subject) / 3=Minister (higher court subject). 000113PNQI_ATUPRO                   X                                                           Indicate if the purpose will allow that the finished process is updated considering the current date 1=Yes / 2=No000019PNQI_COD                      X                                                           Code of reason.    000026PNQI_DESC                     X                                                           Description of reason.    000034PNQI_FILIAL                   X                                                           Branch Description                000084PNQI_SUGEST                   X                                                           Ii indicates if reason suggests filling out the field cancelled with 1=Yes / 2=No.  000033PNQJ_COBJET                   X                                                           Description of Subject Code      000033PNQJ_CPEDID                   X                                                           Description of Item Order Code   000036PNQJ_DOBJET                   X                                                           Subject description                 000027PNQJ_FILIAL                   X                                                           Branch Description         000032PNQJ_OBJET                    X                                                           Object Code Description         000025PNQK_CCAMPO                   X                                                           Field Code Description   000036PNQK_CCONF                    X                                                           Configuration Code Description      000059PNQK_DCAMPO                   X                                                           Description of Field Description                           000056PNQK_DCONF                    X                                                           Description of Configuration Description                000037PNQK_DISPLY                   X                                                           Description of Field Display         000046PNQK_FILIAL                   X                                                           System Branch Description                     000026PNQK_IMPRIM                   X                                                           Print Field Report Report 000019PNQL_CESPEC                   X                                                           Specialty code.    000025PNQL_COD                      X                                                           Code of legal expert.    000029PNQL_DESPEC                   X                                                           Description of specialty.    000068PNQL_FILIAL                   X                                                           Description of branch of Legal Specialist File                      000025PNQL_NOME                     X                                                           Name of legal expert.    000024PNQM_COD                      X                                                           Representative code.    000031PNQM_DESC                     X                                                           Representative description.    000026PNQM_EMAIL                    X                                                           Representative e-mail.    000059PNQM_FILIAL                   X                                                           Description of branch of Representative File               000032PNQM_TELEFO                   X                                                           Representative phone number.    000029PNQN_COD                      X                                                           Code of follow-up result.    000036PNQN_DESC                     X                                                           Description of follow-up result.    000053PNQN_FILIAL                   X                                                           System Branch                                        000073PNQN_TIPO                     X                                                           Type of result: 1=Pending; 2=Concluded; 3=Canceled; 4= Under Approval.   000018PNQO_COD                      X                                                           Sequence code.    000025PNQO_DESC                     X                                                           Sequence description.    000062PNQO_FILIAL                   X                                                           Description of branch of Sequence File                        000020PNQP_CODPLU                   X                                                           Rain gauge code.    000053PNQP_DATA                     X                                                           Gauging date.                                        000050PNQP_INDICE                   X                                                           Rain rate.                                        000053PNQP_OBS                      X                                                           Reading observation.                                 000017PNQP_SEQ                      X                                                           Reading sequence.000044PNQQ_COD                      X                                                           Sequential field
                           000071PNQQ_DESC                     X                                                           Description of process decision.                                       000033PNQQ_FILIAL                   X                                                           Branch Description               000045PNQR_COD                      X                                                           Report Code Description                      000014PNQR_EXTENS                   X                                                           File extension000034PNQR_FILIAL                   X                                                           Branch Description                000034PNQR_NOMRPT                   X                                                           Report Name Description           000079PNQS_ANTECE                   X                                                           Description of Antecedence                                                     000079PNQS_AVALIA                   X                                                           Description of Mandatory Evaluation?                                           000078PNQS_COD                      X                                                           Description of Follow-up Type Code                                            000075PNQS_CRESRE                   X                                                           Code of follow-up rejection result.                                        000157PNQS_CRESUL                   X                                                           Indicates the follow-up result code of commitment completion. Used only when the follow-up type suggests performance.                                        000083PNQS_CSUGES                   X                                                           Description of Suggestion Act Code                                                 000082PNQS_DESC                     X                                                           Description of Follow-up Type Description                                         000083PNQS_DESCR                    X                                                           Description of Summarized Description                                              000081PNQS_DESCRI                   X                                                           Description of Progress Description                                              000090PNQS_DESPAD                   X                                                           Description of Default Follow-up Type Description                                         000085PNQS_DPRAZO                   X                                                           Term, in days, to approve follow-up in FLUIG.                                        000082PNQS_DRESRE                   X                                                           Description of follow-up rejection result.                                        000068PNQS_DRESUL                   X                                                           Indicates the follow-up result description of commitment completion.000084PNQS_DSUGES                   X                                                           Description of Suggestion Act Description                                           000078PNQS_DURACA                   X                                                           Description of Follow-up Type Duration                                        000073PNQS_FILIAL                   X                                                           System Branch Description                                                000077PNQS_FLUIG                    X                                                           Sends Follow-up for Fluig? 1=Yes 2=No                                        000079PNQS_HORAM                    X                                                           Description of Appointment                                                     000084PNQS_SUGDES                   X                                                           Description of Suggest Default Description?                                         000080PNQS_SUGERE                   X                                                           Description of Suggest Progress                                                 000159PNQS_TAPROV                   X                                                           Type of approval for which the follow-up type is responsible. Only one follow-up type can exist for each approval type.                                        000077PNQS_TIPO                     X                                                           Description Type                     
                                       000128PNQS_TIPOGA                   X                                                           Flag field to indicate method of progress generation (1=Automatic; 2=User Intervention).                                        000040PNQTD                         X                                                           Product quantity                        000072PNQTDAUX                      X                                                           Enter the Quantity in th NCM U.M.                                       000160PNQTDBASE                     X                                                           Base quantity of the product whose      structure will be registered.           This value will be recorded in the      products file.                          000080PNQTDCOP                      X                                                           Indicate the number of copies to be     printed                                 000040PNQTDCOPCFG                   X                                                           Indicate the number of copies.          000040PNQTDCOT                      X                                                           Quotation total.                        000068PNQTDDIAS                     X                                                           Enter the Validity Days of Document                                 000089PNQTDEMED                     X                                                           Quantity of medicine to be posted from the stock.                                        000069PNQTDESBC                     X                                                           Amount of product total loss.                                        000040PNQTDINVAL                    X                                                           Quantity cannot be empty.               000080PNQTDORIG                     X                                                           Quantity of source product to be        transferred.                            000080PNQTDORIGSE                   X                                                           Quantity expressed in the Second unit ofMeasure                                 000065PNQTDTOT                      X                                                           Proration total quantity.                                        000040PNQTDTOTAL                    X                                                           Overall Quantity                        000040PNQTREQU                      X                                                           Quantity to be requested.               000046PNQT_ARMDES                   X                                                           Destination warehouse.                        000017PNQT_ARMORI                   X                                                           Origin warehouse.000011PNQT_CODBEM                   X                                                           Asset code.000053PNQT_CODPRO                   X                                                           Product code.                                        000028PNQT_CUSTO                    X                                                           Product cost.               000055PNQT_DATA                     X                                                           Inclusion date.                                        000052PNQT_DOC                      X                                                           Document number.                                    000026PNQT_NOMTRA                   X                                                           Carrier name.             000031PNQT_QUANT                    X                                                           Amount of product.             000049PNQT_SEQ                      X                                                           Sequence.                                        000200PNQUANT                       X                                                           Write off quantity.Ifthe write off is   expressed in value, 0 must be informed. If it is expressed in quantity, the     value will be expressed proportionally  to the quantity written off.            000120PNQUANT2                      X                                                           In this locality you can inform the     quantity referring to the 2nd unit of   measure.                                000080PNQUANT260                    X                                                           In this locality you must inform the    quantity to be transferred.             000120PNQUANT260D                   X                                                           In this locality you have to inform the quantity expressed in the 2nd unit of   measure.                                000080PNQUANTPER                    X                                                           Quantity of periods having their        projection assessed.                    000080PNQUANTTROC                   X                                                           Inform the quantity of the product to   be exchanged.                           000019PNQU_COD                      X                                                           Sequential code    000044PNQU_CODCNJ                   X                                                           Code of this type of action, unified in CNJ.000031PNQU_DESC                     X                                                           Description of action type.    000054PNQU_FILIAL                   X                                                           System branch.                                        000086PNQU_HRQCNJ                   X                                                           CNJ hierarchy relative to this type of action.                                        000026PNQU_ORIGEM                   X                                                           Origin of action type.    000077PNQV_CAMPO                    X                                                           Description of Field Name                                                    000042PNQV_CAMPOT                   X                                                           Description of Screen Field Name          000075PNQV_COD                      X                                                           Code Description                                                           000078PNQV_CRELAC                   X                                                           Description of Relationship Table Code                                        000079PNQV_DCAMPO                   X                                                           Description of Field Description                                               000084PNQV_DCAMPT                   X                                                           Description of Screen Field Description                                             000073PNQV_FILIAL                   X                                                           System Branch Description                                                000055PNQW_COD                      X                                                           Sequential code                                        000033PNQW_CONCIL                   X                                                           Add to reconciliation report? Y/N000051PNQW_DESC                     X                                                           Description                                        000073PNQW_DESPES                   X                                                           It indicates whether this Court Order creates an expense. 1= Yes, 2 = No.000018PNQW_FILIAL                   X                                                           Branch Description000091PNQW_GRPAPR                   X                                                           Approval group used on the integration of amounts with heave control (liberating documents)000195PNQW_INTCOM                   X                                                           Field that indicates whether to integrate with purchases. If yes, it can generate bills of a guarantee from the purchase order; if not, the bill will be generated in the Accounts Payable routine.000058PNQW_PRAZO                    X                                                           Suggests Term Type                                        000090PNQW_TIPO                     X                                                           Suggests Transfer Type: 1 - Guarantee
or 2- Permit                                        000094PNQX_CLMTAL                   X                                                           Classification of reason for change (Closing / Values).                                       000064PNQX_COD                      X                                                           Code for changing reason                                        000070PNQX_DESC                     X                                                           Description of changing reason                                        000033PNQX_FILIAL                   X                                                           Branch Description               000117PNQY_CFGJUR                   X                                                           Enter if the legal subject field configuration must be used to control the field exhibition on legal subject reports.000044PNQY_COD                      X                                                           Configuration Code Description              000130PNQY_CODCON                   X                                                           Code of contract type (NY0) related to configuration of report so you can automatically generate minutes from requests from FLUIG.000032PNQY_CRPT                     X                                                           RPT Code Description            000130PNQY_DCODCO                   X                                                           Code of contract type (NY0) related to configuration of report so you can automatically generate minutes from requests from FLUIG.000055PNQY_DESC                     X                                                           Description of Configuration Description               000039PNQY_DRPT                     X                                                           Description of RPT Description         000041PNQY_FILIAL                   X                                                           System Branch Description                000037PNQZ_ATIVO                    X                                                           Asset Description?                   000041PNQZ_COD                      X                                                           Import Code Description                  000046PNQZ_DESC                     X                                                           Description of Description                    000037PNQZ_DTIMPO                   X                                                           Import Date Description              000018PNQZ_FILIAL                   X                                                           Branch Description000051PNQZ_NOMARQ                   X                                                           File Name Description                              000033PNQZ_QTDDIA                   X                                                           Number of Days Description       000044PNQZ_TIPARQ                   X                                                           File Type Description                       000049PNQZ_USRIMP                   X                                                           Import User Description                          000056PNQZ_VISAO                    X                                                           Vision Description                                      000021PNQ_BASMOD                    X                                                           Modifying assets base000027PNQ_CCCDEP                    X                                                           Accrued Deprec. Cost Center000025PNQ_CCDEPR                    X                                                           Accrued Deprec. Account  000023PNQ_CLVLCDE                   X                                                           Accum. Dep. Value Class000017PNQ_CODIGO                    X                                                           Simulation Code  000021PNQ_DATAINI                   X                                                           Processing Start Date000018PNQ_DCONTAB                   X                                                           Accounting Date   000023PNQ_FILATE                    X                                                           Processing Final Branch000025PNQ_FILDE                     X                                                           Processing Initial Branch000034PNQ_FILIAL                    X                                                           System Branch                     000024PNQ_GRPBENS                   X                                                           Assets Group            000029PNQ_QTDMES                    X                                                           Number of transaction periods000026PNQ_REVISAO                   X                                                           Simulation Review         000023PNQ_STATUS                    X                                                           Simulation status      000028PNQ_SUBCCDE                   X                                                           Depreciation Indexation Item000130PNQ_TIPBEM                    X                                                           Type of Goods to be used in simulation or projection of fiscal or management depreciation.                                        000097PNQ_TPATIVO                   X                                                           Enter asset type that will execute the simulation process                                        000111PNQ_TPSALDO                   X                                                           Enter accounting balance types that will execute the simulation process                                        000077PNR0_CAJURI                   X                                                           Description of Process Code                                                  000020PNR0_CAJURP                   X                                                           Probable Matter Code000013PNR0_CCLIEN                   X                                                           Customer code000021PNR0_CIDADE                   X                                                           City Description     000026PNR0_CODIMP                   X                                                           Description of Import Code000078PNR0_CODREL                   X                                                           description of Relational Code                                                000037PNR0_CODSEQ                   X                                                           Description of Sequential Import Code000013PNR0_DADVOG                   X                                                           Lawyer´s Name000066PNR0_DADVPC                   X                                                           Opposing Party Lawyer Name                                        000020PNR0_DCLIEN                   X                                                           Customer description000074PNR0_DTALTE                   X                                                           Description of Change Date                                                000028PNR0_DTCHEG                   X                                                           Date when data were entered.000063PNR0_DTEXCL                   X                                                           Description of Deletion Date                                   000078PNR0_DTPLUC                   X                                                           Description of Publication Date                                               000015PNR0_DTPUBL                   X                                                           Issue date     000078PNR0_ERRO                     X                                                           Field responsible to present the model error message after publication import.000025PNR0_FILIAL                   X                                                           System Branch Description000015PNR0_FILPRO                   X                                                           Process branch.000019PNR0_FONTE                    X                                                           Source data source.000046PNR0_JORNAL                   X                                                           Journal Description                           000107PNR0_LOGIN                    X                                                           Login utilizado para baixar a publicação via Web Service da Kurier.                                        000016PNR0_NOME                     X                                                           Name Description000059PNR0_NOMEPC                   X                                                           Opposing Party Name                                        000021PNR0_NOMEPI                   X                                                           Interested Party Name000039PNR0_NUMPRO                   X                                                           Description of Process Number          000036PNR0_OBS                      X                                                           Note Description                    000044PNR0_ORGAO                    X                                                           Agency Description                          000062PNR0_PAGINA                   X                                                           Page Description                                              000014PNR0_PROCO                    X                                                           Source Process000014PNR0_SIGLA                    X                                                           Lawyer Acronym000039PNR0_SITUAC                   X                                                           Description of Publication Status      000041PNR0_SITUAO                   X                                                           Description of Previous Situation        000062PNR0_TEORPB                   X                                                           Description of Publication Content                            000034PNR0_USRALT                   X                                                           Description of Change User        000077PNR0_USREXC                   X                                                           Description of Deletion User                                                 000057PNR0_VARA                     X                                                           Court Description                                        000017PNR1_COD                      X                                                           Language Code    000024PNR1_DESC                     X                                                           Language Description    000027PNR1_FILIAL                   X                                                           Description of idiom branch000025PNR1_SIGLA                    X                                                           Language Abbreviation    000037PNR2_CATPAD                   X                                                           Professional category description    000030PNR2_CATPAR                   X                                                           Professional category code    000017PNR2_CIDIOM                   X                                                           Language Code    000049PNR2_COD                      X                                                           Code of the professional category per language   000049PNR2_DESC                     X                                                           Code of the professional category per language   000024PNR2_DIDIOM                   X                                                           Language Description    000090PNR2_FILIAL                   X                                                           description of idiom branch Cat. Prof. by language                                        000012PNR3_CIDIOM                   X                                                           Language    000020PNR3_CITABE                   X                                                           Fixed item code.    000035PNR3_COD                      X                                                           Code of fixed item per language    000037PNR3_DESCDE                   X                                                           Expense description of fixed item    000033PNR3_DESCHO                   X                                                           Fees description of fixed item   000024PNR3_DIDIOM                   X                                                           Language Description    000027PNR3_DITABE                   X                                                           Fixed item description.    000065PNR3_FILIAL                   X                                                           Description of branch of Desc. Items tabled by language          000021PNR3_NARRAP                   X                                                           Default narrative    000017PNR4_CIDIOM                   X                                                           Language Code    000040PNR4_COD                      X                                                           Code of type of expense per language    000024PNR4_CTDESP                   X                                                           Type of Expense Code    000047PNR4_DESC                     X                                                           Description of type of expense per language    000024PNR4_DIDIOM                   X                                                           Language Description    000034PNR4_DTDESP                   X                                                           Description of type of expense    000057PNR4_FILIAL                   X                                                           Description of branch of Desc. Exp Type by language      000025PNR4_TXTPAD                   X                                                           Expense type default text000017PNR5_CIDIOM                   X                                                           Language Code    000041PNR5_COD                      X                                                           Code of type of activity per language    000025PNR5_CTATV                    X                                                           Type of activity code    000047PNR5_DESC                     X                                                           Description of type of activity per language   000024PNR5_DIDIOM                   X                                                           Language Description    000032PNR5_DTATV                    X                                                           Type of activity description    000085PNR5_FILIAL                   X                                                           description of branch of Desc. Exp Type by language                                  000055PNR5_TXTPAD                   X                                                           Default text for suggestion when entering time sheet   000032PNR6_COD                      X                                                           Code Description                000049PNR6_CPART                    X                                                           CPART Description                                000043PNR6_DPART                    X                                                           DPART Description                          000018PNR6_FILIAL                   X                                                           Branch Description000031PNR6_RAMAL                    X                                                           Extension Description          000046PNR6_SIGLA                    X                                                           Employee identification field
through acronym.000167PNR6_TIPO                     X                                                           Indicate if the extension is main or secondary, considering that an extension may have several employees as secondary, but it may be in only one as the main extension.000046PNR7_AUTENT                   X                                                           Authent. Description                          000025PNR7_COD                      X                                                           Code Field Description   000038PNR7_DESC                     X                                                           Description                           000019PNR7_ENDERE                   X                                                           Address Description000040PNR7_FILIAL                   X                                                           Branch Description                      000044PNR7_PORTA                    X                                                           Port Field Description                      000044PNR8_COD                      X                                                           Code Description                            000059PNR8_CSERV                    X                                                           Cserv Field Description                                    000018PNR8_CSERVI                   X                                                           Server Code       000031PNR8_DESC                     X                                                           Description                    000058PNR8_EMAIL                    X                                                           Branch Description                                        000042PNR8_FILIAL                   X                                                           Branch Description                        000041PNR8_SENHA                    X                                                           Password Description                     000049PNR8_TIPO                     X                                                           Type Description                                 000021PNR9_COD                      X                                                           Sequential number    000031PNR9_DESC                     X                                                           Type of invoice description    000089PNR9_EXITO                    X                                                           Defines whether the invoice is successful or not.                                        000060PNR9_FILIAL                   X                                                           Description of branch of Invoice Type File type             000045PNR9_TXTFAT                   X                                                           Suggest in Invoice Text (1 - Yes / 2 - No)   000044PNR9_TXTREL                   X                                                           Suggest in Report Text (1 - Yes / 2 - No)   000087PNRA_ATIVO                    X                                                           Indica se o Ramo de Atividade está
ativo ou não                                        000087PNRA_COBRAF                   X                                                           Indica se a cobrança é Fixo (1 - Sim /
2 - Não)                                        000051PNRA_COBRAH                   X                                                           Indica se a cobrança é por Hora (1 -
Sim / 2 - Não)000017PNRA_COD                      X                                                           Codigo Sequencial000031PNRA_DESC                     X                                                           Descrição do Tipo de Honorários000084PNRA_NCOBRA                   X                                                           Indica se não é cobrável (1 - Sim / 2 -
Não)                                        000079PNRA_PARCAT                   X                                                           Gerar Parcelas de Fixo Automaticamente?                                        000027PNRA_SIGLA                    X                                                           Sigla do Tipo de Honorários000035PNRB_ATIVO                    X                                                           It indicates if area is active.    000022PNRB_COD                      X                                                           Code of legal area    000029PNRB_DESC                     X                                                           Description of legal area    000039PNRB_FATURA                   X                                                           Defines if the area is billable or not.000048PNRB_FILIAL                   X                                                           Description of legal area branch                000068PNRB_FLUIG                    X                                                           Controls whether area is displayed in the Contracts/Reports of fluig000040PNRB_TECNIC                   X                                                           Defines if the area is technical or not.000160PNRCPROVA                     X                                                           The number of files generated in the    directory CPROVA exceeded the maximum   limit (9999). Cancel the directory at   the end of this procedure.              000040PNRC_ATIVO                    X                                                           Indicates if the activity is active.    000105PNRC_COBRAR                   X                                                           Indicate if the type of activity will be used as default when adding new customers, where 1-Yes and 2-No.000017PNRC_COD                      X                                                           Activity code    000024PNRC_DESC                     X                                                           Activity description    000048PNRC_FILIAL                   X                                                           Description of branch Time-sheet Activity Type  000057PNRC_FUTURO                   X                                                           Flag that enables time sheets entries with future date   000072PNRC_PART                     X                                                           Indicates if the activity has direct participation from the customer.   000082PNRC_TEMPOZ                   X                                                           Indicates if type of activity is invoiced regularly or with revised time zeroed.  000085PNRD_ATIVO                    X                                                           Indicates whether the Fixed Service is active                                        000063PNRD_CDESP                    X                                                           Type of expense to be used in payable for fixed services rate  000013PNRD_CINPI                    X                                                           Inpi Code    000112PNRD_COBMAI                   X                                                           Charge the highest value between working and service value (1 - charge higher value / 2 - charge service value) 000025PNRD_COD                      X                                                           Code of fixed service    000060PNRD_CTIPO                    X                                                           Description of field Service Ctipo                          000036PNRD_DDESP                    X                                                           Description of type of expense.     000070PNRD_DESCD                    X                                                           Description of type of expense to be used when collecting a service   000020PNRD_DESCH                    X                                                           Fees description    000032PNRD_DTIPO                    X                                                           Description of type of table    000041PNRD_FILIAL                   X                                                           Description of Tabled Service branch     000031PNRD_LANTS                    X                                                           Enable entry of time sheets    000035PNRD_NARRAT                   X                                                           Default narrative in Portuguese    000057PNREAL1                       X                                                           Enter Value (R$).                                        000059PNREAL2                       X                                                           Enter Value (R$).                                          000059PNREAL3                       X                                                           Enter Value (R$).                                          000059PNREAL4                       X                                                           Enter Value (R$).                                          000041PNREFAMIBEM                   X                                                           Asset Family informed is not registered. 000078PNREGFASERV                   X                                                           There is no standard maintenance registered for a family, service or sequence.000076PNRELCONT                     X                                                           There is no relationship with an entity for this contact.
E.g.: Customers
000040PNRENDIMENT                   X                                                           Yield appropriation.                    000080PNREPAROS                     X                                                           Value spent in repairs made in the      vehicle.                                000083PNREPFIM                      X                                                           Enter the final value for the Failed grade.                                        000085PNREPINI                      X                                                           Enter the initial value for the Failed grade.                                        000103PNRESFIM                      X                                                           Enter the final value for the Approval grade under Restriction.                                        000106PNRESINI                      X                                                           Enter the initial value for the approval grade under restrictions.                                        000062PNRE_COD                      X                                                           Code of service table.                                        000067PNRE_CTIPO                    X                                                           Code of Service table type.                                        000068PNRE_DESC                     X                                                           Description of Service table                                        000072PNRE_DMOEDA                   X                                                           Currency symbol of service table                                        000075PNRE_DTIPO                    X                                                           Description of Service table type.                                         000076PNRE_FILIAL                   X                                                           Description of Service Table branch                                         000066PNRE_MOEDA                    X                                                           Currency of service table.                                        000033PNRF_ATIVO                    X                                                           Indicates if fees table is active000066PNRF_COD                      X                                                           Code of table of Honoraria                                        000045PNRF_DESC                     X                                                           Description of table of honoraria            000042PNRF_DMOEDA                   X                                                           Currency description of table of honoraria000053PNRF_FILIAL                   X                                                           System Branch                                        000035PNRF_MOEDA                    X                                                           Currency code of table of honoraria000057PNRG_ARQ                      X                                                           Description of ARQ field of Collection Letter Type       000035PNRG_COD                      X                                                           Code of Collection Letter report   000022PNRG_DESC                     X                                                           Report Description    000060PNRG_FILIAL                   X                                                           Description of branch of Collection Letter Type             000047PNRH_ATIVO                    X                                                           Indicates if the type of expense is active.    000094PNRH_CCONTA                   X                                                           Ledger Account to be used in the expense WO accounting                                        000101PNRH_COBRAR                   X                                                           Indicate if the type of expense will be usable in all customers as Collectable, where 1-Yes and 2-No.000024PNRH_COD                      X                                                           Type of Expense Code    000056PNRH_CTPCB                    X                                                           Type of collection                                      000036PNRH_DESC                     X                                                           Description of type of expense.     000077PNRH_FILIAL                   X                                                           Description of Expense Type History branch                                   000048PNRH_LOCALI                   X                                                           Indicates if the expense uses other locality.   000116PNRH_PCORRE                   X                                                           Coefficient to multiply value of the expenses collected from customer to calculate real costs in managerial reports 000080PNRH_VALORU                   X                                                           Expense Unitary Value (It is only used to calculate value of mileage expenses)  000083PNRINCINVALID                 X                                                           Number of disability entered in not valid.                                         000037PNRI_ATIVO                    X                                                           It indicates if origin is active.    000028PNRI_COD                      X                                                           Code of origination type    000032PNRI_DESC                     X                                                           Description of origin type.     000049PNRI_FILIAL                   X                                                           Description of  branch of origin type            000053PNRI_INCSOC                   X                                                           Indicates if only partners are part of origination   000034PNRI_OBRIGA                   X                                                           It indicates mandatory origin?    000060PNRI_PRAZOV                   X                                                           Expiration date, in days, to calculate origin final date.   000069PNRI_SOMAOR                   X                                                           Total value allowed for origin to be validated in origin inclusion.  000051PNRI_TIPO                     X                                                           Origin type (1 - Customer / 2 - Case / 3 - Both)   000049PNRJ_ARQ                      X                                                           Description of ARQ field of Invoicing Report Type000040PNRJ_ATIVO                    X                                                           Indicates if type of report is active   000019PNRJ_COD                      X                                                           Sequential Code    000033PNRJ_DESC                     X                                                           Description of type of report    000065PNRJ_FILIAL                   X                                                           Description of  branch of origin type                            000026PNRK_COD                      X                                                           Code of service table.    000041PNRK_DESC                     X                                                           Description of type of service table.    000080PNRK_FILIAL                   X                                                           Description of type of fixed-price services list                                000038PNRL_ATIVO                    X                                                           It indicates if subarea is active.    000023PNRL_CAREA                    X                                                           Code of legal area.    000026PNRL_COD                      X                                                           Code of legal subarea.    000030PNRL_DAREA                    X                                                           Description of legal area.    000033PNRL_DESC                     X                                                           Description of legal subarea.    000067PNRL_FILIAL                   X                                                           Description of legal sub-area branch                               000061PNRM_AMFIM                    X                                                           Description of amfim Expense Type History branch             000052PNRM_AMINI                    X                                                           Description of amini of Expense Type History branch 000014PNRM_ANOMES                   X                                                           Year-Month    000019PNRM_CTIPO                    X                                                           Type of Expense    000032PNRM_DTIPO                    X                                                           Description of expense type.    000042PNRM_FILIAL                   X                                                           Description of Expense Type History branch000119PNRM_PCORRE                   X                                                           Coefficient to multiply the value of expenses charged from the client to calculate the real cost in management reports 000076PNRM_VALORU                   X                                                           Expense unit value (it is used to calculate the value of mileage expenses)  000239PNRNTOPC                      X                                                           Choose the reintegration type to be performed: 'Retroactive to admission' - employee will be reintegrated to the situation prior to the dismissal; 'As of legal decision' - employee will be reintegrated using new registration and admission.000067PNRN_ASSINA                   X                                                           It indicates if employees of this category can sign the invoices.  000039PNRN_ATIVO                    X                                                           It indicates if category is active.    000030PNRN_COD                      X                                                           Code of employee category.    000025PNRN_DESC                     X                                                           Category description.    000043PNRN_FILIAL                   X                                                           Description of branch of employees category000057PNRN_META                     X                                                           Standard target to use in Business Plan (Controlling).   000121PNRN_NATDES                   X                                                           Description of nature used in the creation of financial entry of counterpart to equalize balance to the checking account.000131PNRN_NATSLD                   X                                                           Code of nature used in the creation of the financial entry of counterpart to equalize the balance to the employee checking account.000074PNRN_RELEVA                   X                                                           Relevance for category orders in the pre invoice/invoice reports          000033PNRODAG                       X                                                           Número da Agência do Beneficiário000023PNRO_CCLASS                   X                                                           Act Classification     000061PNRO_CDECIS                   X                                                           Decision code                                                000063PNRO_CFASE                    X                                                           Code of procedure phase                                        000066PNRO_CFWPAD                   X                                                           Code of Standard Follow-Up                                        000061PNRO_COD                      X                                                           Code of Procedure Act                                        000103PNRO_CSTATL                   X                                                           Indicates the proceedings status whose type is Preliminary Injunction (1=Approved; 2=Revoked; 3=Denied)000058PNRO_CTPSER                   X                                                           Service Type Code.                                        000057PNRO_DDECIS                   X                                                           Description of Decision                                  000068PNRO_DESC                     X                                                           Description of Procedure Act                                        000080PNRO_DESPAD                   X                                                           Standard text as description in progress                                        000070PNRO_DFASE                    X                                                           Description of procedure stage                                        000065PNRO_DTPSER                   X                                                           Service Type Description.                                        000041PNRO_FILIAL                   X                                                           System Branch Description                000055PNRO_MINPUB                   X                                                           Public Ministry                                        000051PNRO_PRFIXO                   X                                                           For this process act, there is fixed deadline?     000090PNRO_SUGDES                   X                                                           Suggest a standard text as description in progress                                        000061PNRO_TIPO                     X                                                           Type of Procedure Act                                        000056PNRP_COD                      X                                                           Position Code Description                               000066PNRP_DESC                     X                                                           Description of Position Description                               000018PNRP_FILIAL                   X                                                           Branch Description000079PNRQ_ABREV                    X                                                           Description of Shorten Field?                                                  000073PNRQ_CAMPO                    X                                                           Description of Title Field Name                                          000075PNRQ_CAREA                    X                                                           Description of Legal Area Code                                             000078PNRQ_CTIPAS                   X                                                           Description of Legal Subject Type Code                                        000079PNRQ_DAREA                    X                                                           Description of Legal Area Description                                          000079PNRQ_DCAMPO                   X                                                           Description of Field Description                                               000082PNRQ_DTIPAS                   X                                                           Description of subject Type Description                                           000073PNRQ_FILIAL                   X                                                           System Branch Description                                                000078PNRQ_POSICA                   X                                                           Description of Field Position                                                 000070PNRQ_QTDCAR                   X                                                           Description of Field Spacer                                           000149PNRQ_SEPARA                   X                                                           Field for the addition of characters that are used as separator between fields of the case title composition.                                        000066PNRR_CFOLWP                   X                                                           Description of Follow-up Model Code                               000034PNRR_CPART                    X                                                           Participant Code Description      000053PNRR_DADVOG                   X                                                           Participant Name Description                         000024PNRR_FILIAL                   X                                                           Branch Description      000046PNRR_SIGLA                    X                                                           Employee identification field
through acronym.000032PNRS_CADVPC                   X                                                           Code of lawyer of Adverse Party.000039PNRS_DADVPC                   X                                                           Description of lawyer of Adverse Party.000073PNRS_EMAIL                    X                                                           Enter the attorney email.                                                000068PNRS_EST                      X                                                           Enter attorney record state.                                        000030PNRS_FILIAL                   X                                                           Branch Description            000087PNRS_FONE                     X                                                           Enter the attorney work phone number.                                                  000091PNRS_OAB                      X                                                           Enter attorney record number on order of attorneys.                                        000055PNRT_CADVGC                   X                                                           Description of Lawyer Code                             000076PNRT_CFASE                    X                                                           Description of Follow-up Phase Code                                         000037PNRT_COD                      X                                                           Description of Follow-up Model Code  000084PNRT_CPREPO                   X                                                           Description of Representative Code                                                  000078PNRT_CRESUL                   X                                                           Description of Follow-up Result Code                                          000080PNRT_CSUATO                   X                                                           Description of Suggestion Act Code                                              000075PNRT_CTIPOF                   X                                                           Description of Follow-up Type Code                                         000078PNRT_DADVGC                   X                                                           Description of Lawyer Name                                                    000080PNRT_DATAT                    X                                                           Description of Date Type                                                        000042PNRT_DESC                     X                                                           Description of Description                000083PNRT_DFASE                    X                                                           Description of Follow-up Model Description                                         000088PNRT_DPREPO                   X                                                           Description of Representative Description                                               000098PNRT_DRESUL                   X                                                           Description of Follow-up Result Description                                                       000084PNRT_DSUATO                   X                                                           Description of Suggestion Act Description                                           000082PNRT_DTIPOF                   X                                                           Description of Follow-up Type Description                                         000081PNRT_DURACA                   X                                                           Description of Follow-up Duration                                                000052PNRT_FILIAL                   X                                                           Branch Description                                  000080PNRT_HORAF                    X                                                           Description of Follow-up Time                                                   000076PNRT_QTDED                    X                                                           Description of Number of Days                                               000301PNRT_SUGDES                   X                                                           Suggestion for description when including Follow Ups automatically: 1 = Progress / Follow Up - Origin: It uses the same description of the progress or the Follow Up that originated the entry. 2 = Model: Consider the description that is in the Follow Up model that is being used, the description field.000080PNRT_TIPOGF                   X                                                           Description of Follow-up Generation Type                                        000047PNRU_ASSUNT                   X                                                           Information to be displayed as email "Subject".000064PNRU_ATIVA                    X                                                           ATIVA Field Description                                         000060PNRU_CC                       X                                                           CC Field Description                                        000045PNRU_CCO                      X                                                           CCO Field Description                        000080PNRU_CIDIO                    X                                                           Language code to filter only invoices that have this as billing letter language.000039PNRU_COD                      X                                                           Code Description                       000036PNRU_CONLEI                   X                                                           CONLEI Field Description            000041PNRU_CORPO                    X                                                           CORPO Field Description                  000045PNRU_DESC                     X                                                           Description                                  000087PNRU_DIDIO                    X                                                           Language description to filter only invoices that have this as billing letter language.000084PNRU_DTFORM                   X                                                           Indicate the format of the dates in the e-mails using this submission configuration.000028PNRU_EMAILR                   X                                                           EMAILR Field Description    000042PNRU_FILIAL                   X                                                           Branch Description
                       000330PNRU_FRMPGO                   X                                                           Payment method that will be used to filter invoices with the same form in the e-mail sending routine. The option "Not applicable" should be used to consider invoices regardless of the payment method or for the other routines where there is no reference to the payment method, such as sending pending items from the Rate Generator.000063PNRU_PRIOR                    X                                                           PRIOR Field Description                                        000025PNRV_CCATE                    X                                                           Category Code Description000076PNRV_CDOC                     X                                                           Code of standard used by the company                                        000063PNRV_COD                      X                                                           e-billing category code                                        000070PNRV_DESC                     X                                                           e-billing category description                                        000053PNRV_FILIAL                   X                                                           System Branch                                        000215PNRW_ATIPAD                   X                                                           Default code of the e-billing activity. This content will be used to fill in the e-Billing Activity field when adding the Timesheet when the customer uses e-Billing and no link with the TS Activity Type code exists.000034PNRW_COD                      X                                                           Code of Ebilling standard document000036PNRW_DESATI                   X                                                           Description of the default activity.000081PNRW_DESC                     X                                                           Description of Ebilling standard document                                        000034PNRW_DESFAS                   X                                                           Description of the default phrase.000032PNRW_DESTAR                   X                                                           Description of the default task.000197PNRW_FASPAD                   X                                                           Default e-Billing phase. This content will be used to fill in the e-Billing Phase field when adding the Timesheet when the customer uses e-Billing and no link with the TS Activity Type code exists.000018PNRW_FILIAL                   X                                                           Branch Description000207PNRW_TARPAD                   X                                                           Default code of the e-billing task. This content will be used to fill in the e-Billing Task field when adding the Timesheet when the customer uses e-Billing and no link with the TS Activity Type code exists.000036PNRX_CDOC                     X                                                           Code of standard used by the company000065PNRX_COD                      X                                                           Company code for Ebilling                                        000043PNRX_DDOC                     X                                                           Description of standard used by the company000065PNRX_DESC                     X                                                           Company name for Ebilling                                        000024PNRX_FILIAL                   X                                                           Table Branch Description000076PNRY_CDOC                     X                                                           Code of standard used by the company                                        000022PNRY_CFASE                    X                                                           Phase Code Description000022PNRY_COD                      X                                                           Code of ebilling stage000024PNRY_DESC                     X                                                           Description of the stage000018PNRY_FILIAL                   X                                                           Branch Description000076PNRZ_CDOC                     X                                                           Code of standard used by the company                                        000059PNRZ_CFASE                    X                                                           e-billing step code                                        000059PNRZ_COD                      X                                                           e-billing task code                                        000021PNRZ_CTAREF                   X                                                           Task Code Description000066PNRZ_DESC                     X                                                           e-billing task description                                        000025PNRZ_FILIAL                   X                                                           System Branch Description000015PNR_CODIGO                    X                                                           Simulation Code000099PNR_CODIND                    X                                                           Code of depreciation index used in depreciation simulation.                                        000023PNR_FILBEM                    X                                                           Simulation Asset Branch000015PNR_FILIAL                    X                                                           Period Branch  000082PNR_PRODANO                   X                                                           Defines estimated production for the good.                                        000086PNR_PRODMES                   X                                                           Defines production in the period for the good.                                        000013PNR_REVISAO                   X                                                           Revision Code000075PNR_TPDEPR                    X                                                           Type of depreciation for simulation                                        000069PNR_VLRMOD1                   X                                                           Value of Currency 1.                                                 000069PNR_VLRMOD2                   X                                                           Value of Currency 2.                                                 000069PNR_VLRMOD3                   X                                                           Value of Currency 3.                                                 000069PNR_VLRMOD4                   X                                                           Value of Currency 4.                                                 000069PNR_VLRMOD5                   X                                                           Value of Currency 5.                                                 000099PNR_VLSALV1                   X                                                           Enter saving value when balance reduction method is adopted                                        000193PNR_VMXDEPR                   X                                                           Defines the maximum value an asset can be depreciated irrespective of the original value. This value is only used for linear depreciation method with the maximum value of depreciation - 07.    000025PNS0_CATIV                    X                                                           Activity Code Description000076PNS0_CDOC                     X                                                           Code of standard used by the company                                        000021PNS0_CFASE                    X                                                           E-billing phase code.000016PNS0_COD                      X                                                           Code Description000073PNS0_CODIGO                   X                                                           Code of type of ebilling activity                                        000020PNS0_CTAREF                   X                                                           E-billing task code.000041PNS0_DESC                     X                                                           description of type of e-billing activity000028PNS0_DFASE                    X                                                           E-billing phase description.000027PNS0_DTAREF                   X                                                           E-billing task description.000013PNS0_FILIAL                   X                                                           Branch System000044PNS1_CATIV                    X                                                           Code of type of activity used by the company000078PNS1_CATIVJ                   X                                                           Code of type of activity used by legal                                        000076PNS1_CDOC                     X                                                           Code of standard used by the company                                        000027PNS1_COD                      X                                                           Sequential Code Description000037PNS1_DATIVJ                   X                                                           Description of type of legal activity000033PNS2_CCATE                    X                                                           Category code used by the company000068PNS2_CCATEJ                   X                                                           Category code used in legal
                                        000041PNS2_CDOC                     X                                                           
                                        000027PNS2_COD                      X                                                           Sequential Code Description000075PNS2_DCATEJ                   X                                                           Category description used in legal
                                        000018PNS2_FILIAL                   X                                                           Branch Description000024PNS3_CDESP                    X                                                           Expense Code Description000076PNS3_CDOC                     X                                                           Code of standard used by the company                                        000027PNS3_COD                      X                                                           Sequential Code Description000072PNS3_CODIGO                   X                                                           Code of type of ebilling expense                                        000039PNS3_DESC                     X                                                           Description of type of ebilling expense000025PNS3_FILIAL                   X                                                           System Branch Description000044PNS4_CDESP                    X                                                           Code of type of expense for default language000069PNS4_CDESPJ                   X                                                           Code of legal type of expense                                        000076PNS4_CDOC                     X                                                           Code of standard used by the company                                        000016PNS4_COD                      X                                                           Code Description000036PNS4_DDESPJ                   X                                                           Description of legal type of expense000011PNS4_FILIAL                   X                                                           Description000081PNS5_ADISER                   X                                                           Value for each additional service 
(Fees)                                        000079PNS5_ADITAX                   X                                                           Value for each additional service
 fee
                                        000063PNS5_CSERV                    X                                                           Code of tabled service.                                        000062PNS5_CTAB                     X                                                           Code of service table.                                        000074PNS5_DMOEDA                   X                                                           Currency symbol of the service fee                                        000066PNS5_DSERV                    X                                                           Tabled Service Description                                        000035PNS5_FILIAL                   X                                                           Description of Service Value branch000085PNS5_MAXSER                   X                                                           Maximum amount for the value of
 service fees                                        000082PNS5_MAXTAX                   X                                                           Maximum amount for the service fee
 value
                                        000064PNS5_MOEDAT                   X                                                           Currency of Service fee
                                        000054PNS5_VALORH                   X                                                           Values of fees                                        000061PNS5_VALORT                   X                                                           Value of Service fee
                                        000040PNS6_COD                      X                                                           Function Code Description               000030PNS6_DESC                     X                                                           Function Description          000026PNS6_FILIAL                   X                                                           Branch Description        000037PNS7_ATIVO                    X                                                           Enter if the office is active or not.000042PNS7_BAIRRO                   X                                                           District where Office is located.         000079PNS7_CCM                      X                                                           CCM Code (taxpayer register for service providers) / Office Municipal Register.000042PNS7_CEMP                     X                                                           Code in Protheus Companies Register.      000034PNS7_CEP                      X                                                           Office Postal Code.               000043PNS7_CFILIA                   X                                                           Branch Code in Protheus Companies Register.000076PNS7_CMUNIC                   X                                                           Municipality code, in accordance with IBGE, where the Office is located.    000056PNS7_CNPJ                     X                                                           CNPJ Code (Legal Entities National Register) of Office. 000044PNS7_COD                      X                                                           Identification code of Office in system.    000081PNS7_CPAIS                    X                                                           Country code, in accordance with numeric ISO 3166-1, where the Office is located.000043PNS7_CTINT                    X                                                           Data for international contact with Office.000042PNS7_CTNAC                    X                                                           Data for domestic contact with the Office.000050PNS7_DFILIA                   X                                                           Branch Description in Protheus Companies Register.000042PNS7_DMUNIC                   X                                                           Name of city where Office is located.     000042PNS7_DPAIS                    X                                                           Name of country where Office is located.  000025PNS7_DTINAT                   X                                                           Office deactivation date.000022PNS7_EMAIL                    X                                                           Office e-mail address.000105PNS7_EMINFE                   X                                                           Indicates if this office issues electronic invoice (1=Yes, 2=No).                                        000069PNS7_EMINFI                   X                                                           Indicates if this office issues international invoice (1=Yes, 2=No).
000113PNS7_EMINFS                   X                                                           Indicates if this office issues electronic service invoice (1=Yes, 2=No).                                        000053PNS7_EMITEF                   X                                                           Enter whether Office issues invoices. 1=Yes and 2=No.000015PNS7_END                      X                                                           Office Address.000056PNS7_ESTADO                   X                                                           Code of State (Federative Unit) where Office is located.000045PNS7_FILIAL                   X                                                           Branch Name in Protheus Companies Register.  000695PNS7_LINKNF                   X                                                           Formula to obtain link for NFS-e. Use it only when the government of the city in which the office is located does not send the link after transmission. The fields found between characters '@# #@' will be macro substituted with content related to NFS-e, as long as they are from tables SF2 (Tax Document), NS7 (Office) and NXA (Office), in accordance with the completion examples below: For the city of São Paulo: https://nfe.prefeitura.sp.gov.br/contribuinte/notaprint.aspx?inscricao=@#NS7_CCM#@&nf=@#F2_NFELETR#@&verificacao=@#F2_CODNFE#@ For the city of Rio de Janeiro: https://notacarioca.rio.gov.br/contribuinte/notaprint.aspx?inscricao@#NS7_CCM#@&nf=@#F2_NFELETR#@&verificacao=@#F2_CODNFE#@000033PNS7_NOME                     X                                                           Name / Description of Office.    000049PNS7_RAZAO                    X                                                           Company Name of Office (as stated on Invoice).   000156PNS7_SEPARA                   X                                                           Enter whether to separate Office production from the others in invoice report and collection letter. 1=Yes and 2=No.                                        000021PNS7_TEL                      X                                                           Office contact phone.000072PNS8_COD                      X                                                           Description of Keyword Code                                             000074PNS8_DESCHV                   X                                                           Description of Keyword                                                    000033PNS8_FILIAL                   X                                                           System Branch Description        000028PNS9_CCAT                     X                                                           Code of employees category
000020PNS9_CTAB                     X                                                           Code of fees table
000033PNS9_DCAT                     X                                                           Description of employees category000040PNS9_FILIAL                   X                                                           Branch Description                      000020PNS9_VALORH                   X                                                           Category hour value 000120PNSAI1DOM                     X                                                           In this field you must enter:           the time in which the first leave has   been scheduled for Sunday.              000120PNSAI1QUA                     X                                                           In this field you must enter:           the time in which the first leave has   been scheduled on Wednesday.            000120PNSAI1QUI                     X                                                           In this field you must enter:           the time in which the first leave has   been scheduled on Thursday.             000120PNSAI1SAB                     X                                                           In this field you must enter:           the time in which the first leave has   been scheduled on Saturday.             000120PNSAI1SEG                     X                                                           In this field you must enter:           the  time in which the first leave      has been scheduled on Monday.           000120PNSAI1SEX                     X                                                           In this field you must enter:           the time in which the first leave has   been scheduled for Friday.              000120PNSAI1TER                     X                                                           In this field you must enter:           the time in which the first leave has   been scheduled for Tuesday.             000120PNSAI2DOM                     X                                                           in this field you must enter:           the time in which the second leave has  been scheduled for Sunday.              000120PNSAI2QUA                     X                                                           In this field you must enter :          the time in which the second leave has  been scheduled for Wedmesday.           000120PNSAI2QUI                     X                                                           In this field you must enter:           the time in which the second leave has  been scheduled for Thursday.            000120PNSAI2SAB                     X                                                           In this field you must enter:           the time in which the second leave has  been scheduled for Saturday.            000120PNSAI2SEG                     X                                                           In this field you must enter:           The time in which the second leave has  been scheduled for Monday.              000120PNSAI2SEX                     X                                                           in this field you must enter:           the time in which the second leave has  been scheduled for Friday.              000120PNSAI2TER                     X                                                           In this field you must enter:           the time in which the second leave has  been programmed for Tuesday.            000080PNSALDO                       X                                                           You can inform here the invested balanceif existing.                            000024PNSALDO_QTD                   X                                                           Enter the balance value.000070PNSA_ATIVO                    X                                                           Indicate if the invoice cancelation purpose is active and can be used.000039PNSA_COD                      X                                                           Code of invoice cancellation reason.   000046PNSA_DESC                     X                                                           Description of invoice cancellation reason.   000066PNSA_FILIAL                   X                                                           Description of branch of cancellation reason                      000043PNSB_ATIVO                    X                                                           It indicates if rectification is active.   000034PNSB_COD                      X                                                           Rectification code for entries    000040PNSB_DESC                     X                                                           Rectification description for entries   000048PNSB_FILIAL                   X                                                           Description of TS Rectification                 000037PNSC_ATIVO                    X                                                           It indicates if status is active.    000040PNSC_COD                      X                                                           Code of pre-invoice collection status   000082PNSC_CODLD                    X                                                           Code of this status / type in the Legal Desk system to prevent duplicated entries.000047PNSC_DESC                     X                                                           Description of pre-invoice collection status   000082PNSC_FILIAL                   X                                                           Description of  Pre Collection Status file                                        000051PNSC_OBDESC                   X                                                           Será obrigatório o preenchimento de uma observação?000142PNSC_RESTRI                   X                                                           Indicates whether type of review return has restriction, that is, if it needs invoice action, in this Case, of proforma invoice.              000047PNSD_CCAT                     X                                                           Category code the employee is invoiced by table000014PNSD_CPART                    X                                                           Employees code000020PNSD_CTAB                     X                                                           Code of fees table
000057PNSD_DCAT                     X                                                           Description of category the employee is invoiced by table000020PNSD_DPART                    X                                                           Name of the employee000043PNSD_FILIAL                   X                                                           System Branch Description                  000046PNSD_SIGLA                    X                                                           Employee identification field
through acronym.000062PNSD_VALORH                   X                                                           Excpetion of hour value for the employee to the table category000040PNSEGURO                      X                                                           Insurance Value                         000080PNSEM1                        X                                                           Enter the number of the Beginning Columnof the field 'week'.                    000160PNSENHA                       X                                                           Each time the user changes his password,the previous ones will be stored so thatthey aren't used again.How many must be stored?                                 000104PNSEQUEN                      X                                                           Enter the sequence which you require to reconcile this movement.                                        000041PNSERVPREVE                   X                                                           Informed service is not a preventive one.000057PNSE_CESC                     X                                                           Code of office whose numbering must not be considered.   000038PNSE_COD                      X                                                           Description of Exc. Inv Numbering code000057PNSE_DESC                     X                                                           Name of office whose numbering must not be considered.   000064PNSE_FILIAL                   X                                                           Description of Exc. Inv Numbering branch                        000072PNSE_NUMFIN                   X                                                           Final number to not consider when calculating the next invoice number.  000074PNSE_NUMINI                   X                                                           Initial number to not consider when calculating the next invoice number.  000044PNSF_CPART                    X                                                           Employee Code Description                   000039PNSF_CUSER                    X                                                           User Code Description                  000063PNSF_DPART                    X                                                           Description of Employee Description                            000025PNSF_FILIA                    X                                                           Branch Description       000045PNSF_FILIAL                   X                                                           Branch Description                           000083PNSG_ANOS                     X                                                           Number of years the folder file can be in the file after the subject is concluded  000020PNSG_COD                      X                                                           Temporality code    000027PNSG_DESC                     X                                                           Temporality description    000038PNSG_FILIAL                   X                                                           Description of Temporality file branch000051PNSH_CACESS                   X                                                           Access Code                                        000056PNSH_CESCR                    X                                                           Office Code                                             000060PNSH_CGRUPO                   X                                                           Code of Access Group                                        000058PNSH_DESCR                    X                                                           Office name                                               000066PNSH_DGRUPO                   X                                                           Access group description                                          000053PNSH_FILIAL                   X                                                           System Branch                                        000062PNSH_TIPOAC                   X                                                           Access Type                                                   000060PNSI_CACESS                   X                                                           Access Code                                                 000057PNSI_CPART                    X                                                           Employee code.                                           000059PNSI_DPART                    X                                                           Employee name.                                             000054PNSI_FILIAL                   X                                                           System Branch
                                        000024PNSK_CELULA                   X                                                           CELULA Field Description000049PNSK_CESCR                    X                                                           Cescr Field Description                          000044PNSK_COD                      X                                                           Code Description                            000016PNSK_DESC                     X                                                           Description     000054PNSK_DESCR                    X                                                           DescR Field Description                               000033PNSK_FILIAL                   X                                                           Branch Description               000028PNSL_CARM                     X                                                           CARM Field Description      000037PNSL_COD                      X                                                           Code Description                     000041PNSL_DARM                     X                                                           DARM Field Description                   000046PNSL_DESC                     X                                                           Description                                   000043PNSL_ESCANI                   X                                                           ESCANI Description                         000047PNSL_FILIAL                   X                                                           Branch Description                             000017PNSM_CESCR                    X                                                           CESCR Description000020PNSM_COD                      X                                                           Code Description    000019PNSM_CONTAT                   X                                                           Contact Description000011PNSM_DESC                     X                                                           Description000043PNSM_DESCR                    X                                                           Description                                000048PNSM_EMAIL                    X                                                           E-mail Description                              000019PNSM_END                      X                                                           Address Description000030PNSM_FILIAL                   X                                                           Branch Description            000049PNSM_TEL                      X                                                           Phone No. Description                            000098PNSNALIQ                      X                                                           If you want to Recover already saved tax rates, enter yes.                                        000096PNSNPESO                      X                                                           If you want to Recover Weights already saved, enter yes.                                        000030PNSN_CARM                     X                                                           CARM Description              000047PNSN_CCEL                     X                                                           CCEL Description                               000040PNSN_COD                      X                                                           Code Description                        000020PNSN_DARM                     X                                                           Description         000027PNSN_DCEL                     X                                                           DCEL Description           000017PNSN_DESC                     X                                                           Description      000041PNSN_FILIAL                   X                                                           Branch Description                       000036PNSN_NUMESC                   X                                                           NUMESC Field Description            000068PNSOMACIF                     X                                                           Enter the Expense Basis (R$)                                        000069PNSOMANOCI                    X                                                           Enter the Expense Basis (R$).                                        000092PNSO_ARQ                      X                                                           Name of used file to generated the invoice protocol.                                        000101PNSO_ATIVO                    X                                                           It indicates whether the type of invoice protocol is active.                                         000026PNSO_COD                      X                                                           Code of protocol type.    000041PNSO_DESC                     X                                                           Description of invoice protocol type.    000052PNSO_FILIAL                   X                                                           Description of branch of Invoice Protocol Type      000068PNSP_COD                      X                                                           Order Code Description                                              000064PNSP_DESC                     X                                                           Description of Order Description                                000027PNSP_FILIAL                   X                                                           Branch Description         000055PNSP_TIPO                     X                                                           Order Rating Description                               000110PNSQ_CMOEDA                   X                                                           Contract currency code suggested if it is filled out in the contract type register of the corresponding party.000054PNSQ_COD                      X                                                           Code Description                                      000039PNSQ_DESC                     X                                                           Field Description                      000117PNSQ_DMOEDA                   X                                                           Contract currency description suggested if it is filled out in the contract type register of the corresponding party.000044PNSQ_FILIAL                   X                                                           Branch Description                          000064PNSQ_PAGUNI                   X                                                           Single Payment                                                  000102PNSQ_VALOR                    X                                                           Contract value suggested if it is filled out in the contract type register of the corresponding party.000104PNSR_ATPROV                   X                                                           Indicates if when using this type of
expense, user must be entered
for the update of provision value.   000058PNSR_COD                      X                                                           Legal Expense Code                                        000065PNSR_DESC                     X                                                           Legal Expense Description                                        000065PNSR_INTCTB                   X                                                           Indicate if expense type is integrated 
with Accounting/Financial000017PNSS_CC                       X                                                           Cost Center Code.000056PNSS_CESCR                    X                                                           Código do escritório para filtro dos Centros de Custo.  000033PNSS_COD                      X                                                           Code of proration between groups.000058PNSS_CPART                    X                                                           Participator Code
                                        000065PNSS_DCC                      X                                                           Cost Center Description.
                                        000024PNSS_DESCR                    X                                                           Descrição do Escritório.000053PNSS_FILIAL                   X                                                           System branch                                        000083PNSS_PERC                     X                                                           Proration percentage for this Cost Center.
                                        000040PNSTOK                        X                                                           Quantity in the Inventory.              000081PNST_CEMPM                    X                                                           Description of parent company Code                                               000078PNST_COD                      X                                                           Description of company group Code                                             000070PNST_DESC                     X                                                           Description of Company group                                          000073PNST_FILIAL                   X                                                           System Branch Description                                                000040PNSUCES                       X                                                           Percentage of numebr of successful calls000033PNSU_CAJURI                   X                                                           Description of field above       000037PNSU_CFORNE                   X                                                           Field Description                    000018PNSU_CMOEDA                   X                                                           CMOEDA Description000030PNSU_COD                      X                                                           Code Description              000054PNSU_CPADRA                   X                                                           CPRADA Description                                    000044PNSU_CTCONT                   X                                                           CTCONT Description                          000060PNSU_DCAREN                   X                                                           Indicates the end date of grace period
of contract validity
000024PNSU_DESAUT                   X                                                           DESAUT Field Description000042PNSU_DETALH                   X                                                           Detail Description                        000041PNSU_DMOEDA                   X                                                           DMOEDA Field Description                 000051PNSU_DTCONT                   X                                                           DTCONT Description                                 000037PNSU_DTREAJ                   X                                                           DTREAJ Description                   000040PNSU_FILIAL                   X                                                           Branch Description                      000039PNSU_FIMVGN                   X                                                           FIMVGN Description                     000040PNSU_FLGREJ                   X                                                           FLGREJ Field Description                000018PNSU_INIVGN                   X                                                           INIVGN Description000035PNSU_INSTAN                   X                                                           Instance Description               000039PNSU_LFORNE                   X                                                           LFORNE Description                     000072PNSU_NCAREN                   X                                                           Enter number of days
of grace period until the end of 
contract validity000042PNSU_NFORNE                   X                                                           NFORNE Description                        000051PNSU_SEGUEN                   X                                                           Sequence Description                               000043PNSU_SEQORI                   X                                                           SEQORI Field Description                   000034PNSU_SEQUEN                   X                                                           Sequence Description              000033PNSU_VALOR                    X                                                           Value Description                000048PNSV_COD                      X                                                           Description of class code                       000056PNSV_DESC                     X                                                           Description of class                                    000046PNSV_FILIAL                   X                                                           System Branch Description                     000034PNSW_CCLASS                   X                                                           Description of class code         000038PNSW_COD                      X                                                           Description of sub-class code         000038PNSW_DESC                     X                                                           Sub-class description                 000033PNSW_FILIAL                   X                                                           System Branch Description        000058PNSX_AGEND                    X                                                           Code of scheduling                                        000076PNSX_ASSUNT                   X                                                           Description of Email Title                                                  000077PNSX_ATIVO                    X                                                           Asset Description                                                            000075PNSX_COD                      X                                                           Code Description                                                           000075PNSX_CPOFLG                   X                                                           Key Description                                                            000077PNSX_CPOMAI                   X                                                           Description of Addressee Field                                               000078PNSX_EMAIL                    X                                                           Description of Dest. Rule                                                     000073PNSX_FILIAL                   X                                                           System Branch Description                                                000075PNSX_HRFIM                    X                                                           End Time Description                                                       000076PNSX_HRINI                    X                                                           Start Time Description                                                      000076PNSX_INDICE                   X                                                           Index Description                                                           000076PNSX_INTERV                   X                                                           Interval Description                                                        000078PNSX_LINK01                   X                                                           Description of Email Index                                                    000076PNSX_LINK02                   X                                                           Description of Addressee Index                                              000074PNSX_OBS                      X                                                           Description of Note                                                       000076PNSX_ORDEM                    X                                                           Description of Index Order                                                  000078PNSX_QUERY                    X                                                           Description of Email Text                                                     000076PNSX_TABFLG                   X                                                           Table Description                                                           000075PNSY_CAJURI                   X                                                           Description of Legal Subject Code                                          000084PNSY_CALMUL                   X                                                           Enables the calculation of 
Contingency fine                                        000028PNSY_CAMUL1                   X                                                           Calculate 1st Instance Fine.000027PNSY_CAMUL2                   X                                                           Calculate 2nd Instance Fine000068PNSY_CAMULC                   X                                                           Contingency Fine Calculation                                        000063PNSY_CBASED                   X                                                           Code of Decision Basis.                                        000074PNSY_CCLIEN                   X                                                           Description of Client Code                                                000078PNSY_CCOMON                   X                                                           Description of Adjustment Method Code                                         000073PNSY_CCORJ1                   X                                                           1st Instance interest correction.                                        000073PNSY_CCORJ2                   X                                                           2nd Instance interest correction.                                        000072PNSY_CCORJC                   X                                                           Contingency interest correction.                                        000021PNSY_CCORJP                   X                                                           Order Corrected Value000025PNSY_CCORJT                   X                                                           Court Interest Correction000069PNSY_CCORM1                   X                                                           1st Instance fine correction.                                        000029PNSY_CCORM2                   X                                                           2nd Instance fine correction.000067PNSY_CCORMC                   X                                                           Value monetarily corrected.                                        000027PNSY_CCORMP                   X                                                           Value monetarily corrected.000062PNSY_CCORMT                   X                                                           High Court Correction                                         000063PNSY_CCORP1                   X                                                           1st Instance Correction                                        000023PNSY_CCORP2                   X                                                           2nd Instance Correction000062PNSY_CCORPC                   X                                                           Contingency Correction                                        000080PNSY_CCORPE                   X                                                           Value of order with monetary correction.                                        000022PNSY_CCORPT                   X                                                           High Court Correction
000073PNSY_CDECPE                   X                                                           Description of Decision Code                                             000083PNSY_CENVOL                   X                                                           Description of Involved Party Code                                                 000075PNSY_CFCMUL                   X                                                           Code of monetary correction method.                                        000088PNSY_CFCOR1                   X                                                           Code of correction method for 1st instance value                                        000088PNSY_CFCOR2                   X                                                           Code of correction method for 2nd instance value                                        000077PNSY_CFCORC                   X                                                           Code of contingency correction method                                        000088PNSY_CFCORT                   X                                                           Code of correction method for higher court value                                        000075PNSY_CFJUR1                   X                                                           Code of monetary correction method.                                        000030PNSY_CFMUL2                   X                                                           2nd Instance Correction Method000029PNSY_CFMULC                   X                                                           Contingency Correction Method000073PNSY_CFMULT                   X                                                           Fine Correction Method High Court                                        000014PNSY_CINSTA                   X                                                           Instance code.000076PNSY_CJUIZ                    X                                                           Description of Judge Code                                                   000073PNSY_CJUR2                    X                                                           Interest of interest 2nd Instance                                        000071PNSY_CJURJ1                   X                                                           Interest of interest 1st Instance                                      000073PNSY_CJURJ2                   X                                                           Interest of interest 2nd Instance                                        000072PNSY_CJURJC                   X                                                           Contingency interest of interest                                        000072PNSY_CJURJP                   X                                                           Contingency interest of interest                                        000065PNSY_CJURJT                   X                                                           Interest - Superior Court                                        000066PNSY_CJURM1                   X                                                           1st Instance fine interest                                        000065PNSY_CJURM2                   X                                                           Lower court fine interest                                        000065PNSY_CJURMC                   X                                                           Contingency fine interest                                        000065PNSY_CJURMP                   X                                                           Contingency fine interest                                        000064PNSY_CJURMT                   X                                                           Sup Court Fine Interest                                         000090PNSY_CJURO1                   X                                                           It enables the interest calculation of
lower court                                        000082PNSY_CJURO2                   X                                                           It calculates interest of appellate court.                                        000075PNSY_CJUROC                   X                                                           Calculate the contingency interest?                                        000075PNSY_CJUROS                   X                                                           Calculate the contingency interest?                                        000066PNSY_CJUROT                   X                                                           Calculate court interest?
                                        000064PNSY_CJURP1                   X                                                           Interest of lower court
                                        000067PNSY_CJURP2                   X                                                           Interest of appellate court                                        000060PNSY_CJURPC                   X                                                           Contingency Interest                                        000062PNSY_CJURPE                   X                                                           Interest on the order.                                        000065PNSY_CJURPT                   X                                                           Superior Court Interest                                          000073PNSY_CLRJUC                   X                                                           Contingency interest of interest
                                        000078PNSY_CMOCON                   X                                                           Description of Currency Code                                                  000080PNSY_CMOEJ1                   X                                                           Code of currency of lower court interest                                        000084PNSY_CMOEJ2                   X                                                           Code of currency of appellate court interest                                        000080PNSY_CMOEJC                   X                                                           Code of currency of contingency interest                                        000032PNSY_CMOEJT                   X                                                           Court Interest Currency Value   000031PNSY_CMOEJU                   X                                                           Interest currency code         000030PNSY_CMOEM1                   X                                                           Fine Currency Code Lower Court000034PNSY_CMOEM2                   X                                                           Fine Currency Code Appellate Court000032PNSY_CMOEMC                   X                                                           Contingency Fine Currency Code  000046PNSY_CMOEMT                   X                                                           Fine Currency Code Superior Court             000027PNSY_CMOEMU                   X                                                           Order Fine Currency Code   000078PNSY_CMOIN1                   X                                                           Description of Currency Code                                                  000073PNSY_CMOIN2                   X                                                           Description of Currency Code                                             000074PNSY_CMOPED                   X                                                           Description of Order Currency Code                                        000078PNSY_CMOTRI                   X                                                           Description of Currency Code                                                  000075PNSY_COD                      X                                                           Code Description                                                           000104PNSY_CODWF                    X                                                           Reference ID registered during the creation of the flow on Fluig                                        000074PNSY_CPEVLR                   X                                                           Description of Order Code                                                 000073PNSY_CPROG                    X                                                           Description of Prognosis Code                                            000029PNSY_CVERBA                   X                                                           Payroll Items Identifier Code000070PNSY_DBASED                   X                                                           Description of Decision Basis.                                        000076PNSY_DCASO                    X                                                           Description of Case Title                                                   000076PNSY_DCLIEN                   X                                                           Description of Client Company Name                                          000065PNSY_DCOMON                   X                                                           Description of Adjustment Method                                 000028PNSY_DDECPE                   X                                                           Description of Decision     000082PNSY_DENVOL                   X                                                           Description of Involved Party Name                                                000034PNSY_DESC                     X                                                           Description of Order w/ Value     000059PNSY_DFCJU1                   X                                                           Interest Indexation Descr Lower Court                      000039PNSY_DFCJU2                   X                                                           Interest Indexation Descr Lower Court  000043PNSY_DFCJUC                   X                                                           Contingency Interest Indexation Description000040PNSY_DFCJUR                   X                                                           Order Interest Indexation Description   000047PNSY_DFCJUT                   X                                                           Description Correction Interests Superior Court000151PNSY_DFCMU1                   X                                                           Description of monetary correction                                                          method for 1st instance fine                               000091PNSY_DFCMU2                   X                                                           Description of fine indexation of 
appellate court
                                        000083PNSY_DFCMUC                   X                                                           Description of Contingency Fine
Correction.                                        000075PNSY_DFCMUL                   X                                                           Description of monetary correction.                                        000068PNSY_DFCMUT                   X                                                           Court Indexation Description                                        000095PNSY_DFCOR1                   X                                                           Description of correction method for 1st instance value                                        000095PNSY_DFCOR2                   X                                                           Description of correction method for 2nd instance value                                        000094PNSY_DFCORC                   X                                                           Description of correction method for contingency value                                        000095PNSY_DFCORT                   X                                                           Description of correction method for higher court value                                        000076PNSY_DJUIZ                    X                                                           Description of Fine Percentage                                              000079PNSY_DMOCON                   X                                                           Description of Currency Symbol                                                 000079PNSY_DMOIN1                   X                                                           Description of Currency Symbol                                                 000079PNSY_DMOIN2                   X                                                           Description of Currency Symbol                                                 000082PNSY_DMOPED                   X                                                           Description of Order Value Currency Symbol                                        000079PNSY_DMOTRI                   X                                                           Description of Currency Symbol                                                 000066PNSY_DPEVLR                   X                                                           Order Description                                                 000062PNSY_DPROG                    X                                                           Prognosis Description                                         000074PNSY_DSITUA                   X                                                           Description of Process Status                                             000056PNSY_DTAMUL                   X                                                           Fine date field.                                        000080PNSY_DTCONT                   X                                                           Description of Contingency Date        
                                        000077PNSY_DTDIST                   X                                                           Description of Distribution Date                                             000149PNSY_DTINC1                   X                                                           Date of interest incidence of lower                                                                    court
                                        000081PNSY_DTINC2                   X                                                           Incidence date of fine of
appellate court                                        000038PNSY_DTINCC                   X                                                           Incidence date of contingency interest000079PNSY_DTINCM                   X                                                           Date of interest incidence on
the fine.                                        000063PNSY_DTINCT                   X                                                           Interest incidence date                                        000081PNSY_DTINJ1                   X                                                           Date of interest incidence of lower court                                        000096PNSY_DTINJ2                   X                                                           Date of interest incidence of 
appellate court interest
                                        000078PNSY_DTINJC                   X                                                           Incidence date of contingency interest                                        000064PNSY_DTINJT                   X                                                           Interest incidence date:                                        000064PNSY_DTINJU                   X                                                           Interest incidence date
                                        000077PNSY_DTJU1                    X                                                           Interest date of lower court interest                                        000082PNSY_DTJU2                    X                                                           Interest date of appellate court interest
                                        000066PNSY_DTJUC                    X                                                           Contingency Interests Date                                        000076PNSY_DTJUR1                   X                                                           Interest date for 1st instance value                                        000076PNSY_DTJUR2                   X                                                           Interest date for 2nd instance value                                        000074PNSY_DTJURC                   X                                                           Interest date of contingency value                                        000054PNSY_DTJURJ                   X                                                           Interest date
                                        000080PNSY_DTJURO                   X                                                           Description of Interest Date                                                    000076PNSY_DTJURT                   X                                                           Interest date for higher court value                                        000053PNSY_DTJUT                    X                                                           Interest date                                        000072PNSY_DTMUL1                   X                                                           Fine date for 1st instance value                                        000072PNSY_DTMUL2                   X                                                           Fine date for 2nd instance value                                        000070PNSY_DTMULC                   X                                                           Fine date of contingency value                                        000058PNSY_DTMULT                   X                                                           Date of order fine                                        000065PNSY_DTMUT1                   X                                                           Fine date of lower court.                                        000073PNSY_DTMUT2                   X                                                           Fine date of appellate court fine                                        000064PNSY_DTMUTC                   X                                                           Fine date of cont. fine                                         000072PNSY_DTMUTR                   X                                                           Fine date for higher court value                                        000052PNSY_DTMUTT                   X                                                           Date of Fine                                        000073PNSY_DTULAT                   X                                                           Description of Last Update Date                                          000083PNSY_FCJUR1                   X                                                           Interest indexation method of 
lower court
                                        000087PNSY_FCJUR2                   X                                                           Interest indexation method of 
appellate court
                                        000083PNSY_FCJURC                   X                                                           Interest indexation method of 
Contingency
                                        000076PNSY_FCJURO                   X                                                           Indexation formula of order interest                                        000075PNSY_FCJURT                   X                                                           Indexation method of Superior
Court                                        000073PNSY_FILIAL                   X                                                           System Branch Description                                                000085PNSY_INECON                   X                                                           Description of Inestimable Contingency                                               000064PNSY_JUATU1                   X                                                           Updated interest value -                                        000062PNSY_JUATU2                   X                                                           Updated Interest Value                                        000074PNSY_JUATUC                   X                                                           Contingency updated interest value                                        000069PNSY_JUATUT                   X                                                           Court interest updated value                                         000063PNSY_JURATU                   X                                                           Updated interest value
                                        000077PNSY_LCLIEN                   X                                                           Description of Client Store                                                  000064PNSY_MUATC                    X                                                           Contingency updated fine                                        000052PNSY_MUATT                    X                                                           Updated fine                                        000059PNSY_MUATU1                   X                                                           Updated Fine Value
                                        000074PNSY_MUATU2                   X                                                           Current fine of fine lower court                                          000052PNSY_MUATUA                   X                                                           Updated fine                                        000078PNSY_MULAT1                   X                                                           Value of fine updated for 1st instance                                        000077PNSY_MULAT2                   X                                                           Updated value of fine of 2nd instance                                        000077PNSY_MULATC                   X                                                           Value of fine updated for contingency                                        000058PNSY_MULATU                   X                                                           Updated Fine Value                                        000077PNSY_NUMCAS                   X                                                           Description of Case Number                                                   000076PNSY_NUMPRO                   X                                                           Description of Process Number                                               000074PNSY_PATIVO                   X                                                           Description of Main Plaintiff                                             000080PNSY_PEDATA                   X                                                           Description of Interest Date                                                    000079PNSY_PEINVL                   X                                                           Description of Inestimable Order                                               000077PNSY_PERMU1                   X                                                           Fine percentage of 1st instance value                                        000064PNSY_PERMU2                   X                                                           % of 2nd Instance Fine                                          000080PNSY_PERMUC                   X                                                           Percentage of fine for contingency value                                        000076PNSY_PERMUL                   X                                                           Description of Fine Percentage                                              000078PNSY_PERMUT                   X                                                           Fine percentage for higher court value                                        000077PNSY_PESOMA                   X                                                           Description of Order Value Sum                                               000066PNSY_PEVLR                    X                                                           Description of Order Value                                        000077PNSY_PEVLRA                   X                                                           Description of Updated Order Value  
                                        000072PNSY_PPASSI                   X                                                           Description of Main Defendant                                           000055PNSY_REDUT                    X                                                           Indicates if the calculation of Reducing % will be used000079PNSY_SAPE                     X                                                           Description of Updated Order Balance                                           000081PNSY_SATR                     X                                                           Description of Updated Court Balance                                             000084PNSY_SAV1                     X                                                           Description of Updated 1st Instance Balance                                         000084PNSY_SAV2                     X                                                           Description of Updated 2nd Instance Balance                                         000082PNSY_SIMBJ1                   X                                                           Symbol of currency of lower court interest                                        000086PNSY_SIMBJ2                   X                                                           Symbol of currency of appellate court interest                                        000082PNSY_SIMBJC                   X                                                           Symbol of currency of contingency interest                                        000065PNSY_SIMBJT                   X                                                           Symbol of Currency of Court Interest                             000069PNSY_SIMBM1                   X                                                           2nd Instance fine correction.                                        000083PNSY_SIMBM2                   X                                                           Symbol of currency of appellate 
court fine                                        000078PNSY_SIMBMC                   X                                                           Symbol of currency of contingency fine                                        000076PNSY_SIMBMJ                   X                                                           Symbol of currency of order interest                                        000073PNSY_SIMBMM                   X                                                           Symbol of currency of order fine.                                        000073PNSY_SIMBMT                   X                                                           Currency symbol of Superior Court                                        000080PNSY_SLCONA                   X                                                           Description of Updated Conting. Balance                                         000081PNSY_SLCONT                   X                                                           Description of Contingency Balance Value                                         000077PNSY_SOMCON                   X                                                           Description of Contingency Sum                                               000078PNSY_SPE                      X                                                           Description of Order Balance Value                                            000079PNSY_STR                      X                                                           Description of Superior Court Balance                                          000082PNSY_SV1                      X                                                           Description of 1st Instance Balance Value                                         000082PNSY_SV2                      X                                                           Description of 2nd Instance Balance Value                                         000113PNSY_TOPEAT                   X                                                           Updated order value
(Order Value + Order Update +
Fine Update + Interest)                                        000059PNSY_TOTAT1                   X                                                           Current Order Total                                        000071PNSY_TOTAT2                   X                                                           Total Value Updated Lower Court                                        000074PNSY_TOTATC                   X                                                           Total Value Updated of Contingency                                        000064PNSY_TOTATT                   X                                                           Court Current Total                                             000077PNSY_TOTOR1                   X                                                           Appellate C. Current Total                                                   000069PNSY_TOTOR2                   X                                                           Appellate C. Current Total                                           000072PNSY_TOTORC                   X                                                           Contingency Original Total Value                                        000062PNSY_TOTORT                   X                                                           Court Original Total                                          000105PNSY_TOTPED                   X                                                           Original order value (Order
Value + Fine Value + Interest Value)
                                        000077PNSY_TRDATA                   X                                                           Description of Court Value Date                                              000077PNSY_TRINVL                   X                                                           Description of Inestimable Court                                             000075PNSY_TRSOMA                   X                                                           Description of Court Value Sum                                             000077PNSY_TRVLR                    X                                                           Description of Superior Court Value                                          000074PNSY_TRVLRA                   X                                                           Description of Updated Court Value                                        000079PNSY_V1DATA                   X                                                           Description of 1st Instance Value Date                                         000079PNSY_V1INVL                   X                                                           Description of Inestimable 1st Instance                                        000077PNSY_V1SOMA                   X                                                           Description of 1st Instance Value Sum                                        000076PNSY_V1VLR                    X                                                           Description of 1st Instance Value                                           000083PNSY_V1VLRA                   X                                                           Description of Updated 1st Instance Value                                          000079PNSY_V2DATA                   X                                                           Description of 2nd Instance Value Date                                         000080PNSY_V2INVL                   X                                                           Description of Inestimable 2nd Instance
                                        000077PNSY_V2SOMA                   X                                                           Description of 2nd Instance Value Sum                                        000079PNSY_V2VLR                    X                                                           Description of 2nd Instance Value                                              000083PNSY_V2VLRA                   X                                                           Description of Updated 2nd Instance Value                                          000078PNSY_VLCONA                   X                                                           Description of Updated Conting. Value                                         000079PNSY_VLCONT                   X                                                           Description of Contingency Value                                               000145PNSY_VLREDU                   X                                                           Field containing the amount of reducing calculated from the register. When there is none, the value is the full updated amount of the contingency000039PNSY_VLRJU1                   X                                                           Interest value of lower court          000070PNSY_VLRJU2                   X                                                           Appellate Court Interest Value                                        000055PNSY_VLRJUR                   X                                                           Interest Value.                                        000075PNSY_VLRJUT                   X                                                           Superior Court Order Interest Value                                        000068PNSY_VLRMT                    X                                                           Fine value of Superior Court                                        000050PNSY_VLRMU1                   X                                                           Fee Amount                                        000059PNSY_VLRMU2                   X                                                           Penalty 2nd Value                                          000050PNSY_VLRMUC                   X                                                           Fee Amount                                        000053PNSY_VLRMUL                   X                                                           Fine Value...                                        000078PNSY_VLRMUT                   X                                                           Value of fine updated for higher court                                        000031PNSY_VRDPOS                   X                                                           Display possible reducing value000029PNSY_VRDREM                   X                                                           Display remote reducing value000066PNSZ_ADITIV                   X                                                           Amendment Description                                             000093PNSZ_ALTPOS                   X                                                           It indicates whether later changes exist (1=Yes;2=No)                                        000077PNSZ_ALVARA                   X                                                           It Indicates the number of the permit                                        000104PNSZ_BAIRRO                   X                                                           It indicates the name of the neighborhood of public area address                                        000056PNSZ_BITMAP                   X                                                           Enter logo image                                        000083PNSZ_CANCEL                   X                                                           Description of Cancellation                                                        000075PNSZ_CAREAJ                   X                                                           Description of Legal Area Code                                             000061PNSZ_CAREAN                   X                                                           Code of business area                                        000074PNSZ_CCLASS                   X                                                           Description of Class Code                                                 000074PNSZ_CCLIEN                   X                                                           Description of Client Code                                                000048PNSZ_CCONTR                   X                                                           Number of the contract related to legal subject.000154PNSZ_CCORRE                   X                                                           Enter the code of the correspondent related to the topic type process Consulting, Contracts and Powers of Attorney                                        000023PNSZ_CCPCON                   X                                                           Contract payment terms 000081PNSZ_CCRIJU                   X                                                           Indicates the code of judgment criterion.                                        000089PNSZ_CCTFAT                   X                                                           Code of billing contract related to legal subject                                        000071PNSZ_CCUSTO                   X                                                           Description of Cost Center Code                                        000056PNSZ_CDIVUL                   X                                                           Disclosure code.                                        000081PNSZ_CDPSOL                   X                                                           Requester department code of the contract                                        000077PNSZ_CEP                      X                                                           It indicates the mailing address code                                        000069PNSZ_CESCRI                   X                                                           Description of Firm Code                                             000038PNSZ_CFCORR                   X                                                           Description of Adjustment Method Code 000075PNSZ_CGRCLI                   X                                                           Description of Customer Group Code                                         000081PNSZ_CMOCAP                   X                                                           Description of Capital Currency Code                                             000082PNSZ_CMOCAU                   X                                                           Description of Cause Value Currency Code 
                                        000038PNSZ_CMOCON                   X                                                           Currency Code of the Contract Value   000072PNSZ_CMODLI                   X                                                           Indicates the bidding mode code.                                        000053PNSZ_CMOEDA                   X                                                           Currency code                                        000076PNSZ_CMOENC                   X                                                           Description of Closing Reason Code                                          000083PNSZ_CMOENV                   X                                                           Description of Involved Value Currency Code                                        000081PNSZ_CMOFIN                   X                                                           Description of Final Value Currency Code                                         000082PNSZ_CMOHIS                   X                                                           Description of History Value Currency Code                                        000068PNSZ_CMOLIC                   X                                                           Indicates bid currency code.                                        000049PNSZ_CMOPRO                   X                                                           Code of currency of forecasting value of
process.000062PNSZ_CMUNIC                   X                                                           Municipality code                                             000116PNSZ_CNAE                     X                                                           It indicates the domestic classification of economic activity of the company                                        000069PNSZ_CNATMA                   X                                                           Enter code of trademark class                                        000069PNSZ_COBJET                   X                                                           Subject Code Description                                             000075PNSZ_COD                      X                                                           Description of Legal Subject Code                                          000053PNSZ_CODCON                   X                                                           Contract Code                                        000071PNSZ_CODRES                   X                                                           Enter code of person in charge.                                        000045PNSZ_CODWF                    X                                                           Number of request identifying FLUIG workflow.000097PNSZ_COMPLE                   X                                                           It indicates the complement of the address of public area                                        000074PNSZ_CONMES                   X                                                           Description of Month Count                                                000077PNSZ_CPART1                   X                                                           Description of Resp. Coordinator Code                                        000079PNSZ_CPART2                   X                                                           Description of Responsible Lawyer Code                                         000078PNSZ_CPART3                   X                                                           Description of Responsible Intern Code                                        000081PNSZ_CPRHIS                   X                                                           Description of Hist Value Prognosis Code                                         000073PNSZ_CPROGN                   X                                                           Description of Prognosis Code                                            000077PNSZ_CPRORI                   X                                                           Description of Source Process Code                                           000038PNSZ_CREGIO                   X                                                           Legal department code                 000080PNSZ_CRESCO                   X                                                           Code of the Responsible for the Contract                                        000080PNSZ_CRITO                    X                                                           Description of Procedure Code                                                   000135PNSZ_CSBPRO                   X                                                           It indicates the power of attorney subtype (AD JUDICIA, financial, human resources, INPI, etc.)                                        000071PNSZ_CSITMA                   X                                                           Enter code of trademark status.                                        000078PNSZ_CSITUL                   X                                                           Indicates the proceedings Preliminary Injunction status (1=Specific;2=Generic)000089PNSZ_CSTATL                   X                                                           Indicates the proceedings Preliminary Injunction status (1=Approved; 2=Revoked; 3=Denied)000076PNSZ_CSUBAR                   X                                                           Description of Legal Sub-area Code                                          000075PNSZ_CSUBCL                   X                                                           Description of Sub-class Code                                              000021PNSZ_CTIPMA                   X                                                           Enter brand type code000109PNSZ_CTPSOC                   X                                                           It indicates the type of company (simple, limited, corporation, etc.)                                        000060PNSZ_CTPSOL                   X                                                           Code of request type                                        000067PNSZ_DAREAJ                   X                                                           Description of Legal Area                                          000068PNSZ_DAREAN                   X                                                           Description of business area                                        000060PNSZ_DCASO                    X                                                           Description of Case Title                                   000066PNSZ_DCCUST                   X                                                           Description of Cost Center                                        000063PNSZ_DCLASS                   X                                                           Class Description                                              000076PNSZ_DCLIEN                   X                                                           Description of Client Company Name                                          000077PNSZ_DCOMAR                   X                                                           Description of Judicial District                                             000046PNSZ_DCONTR                   X                                                           Name of the contract related to legal subject.000072PNSZ_DCORIN                   X                                                           Enter name of correspondent related to current instance of legal matter.000154PNSZ_DCORRE                   X                                                           Enter the name of the correspondent related to the topic type process Consulting, Contracts and Powers of Attorney                                        000039PNSZ_DCPCON                   X                                                           Contract payment condition description.000088PNSZ_DCRIJU                   X                                                           Indicates the description of judgment criterion.                                        000096PNSZ_DCTFAT                   X                                                           Description of billing contract related to legal subject                                        000063PNSZ_DDIVUL                   X                                                           Disclosure Description.                                        000084PNSZ_DDPSOL                   X                                                           Description of contract requester department                                        000094PNSZ_DENOM                    X                                                           It indicates the previous denominations of the company                                        000077PNSZ_DESALT                   X                                                           It indicates the detailing of changes                                        000072PNSZ_DESCON                   X                                                              Description of Type of Contract.                                     000058PNSZ_DESCRI                   X                                                           Firm Description                                          000063PNSZ_DETALH                   X                                                           Subject Detail Description                                     000069PNSZ_DETENC                   X                                                           Description of Closing Detail                                        000073PNSZ_DFCORR                   X                                                           Description of Adjustment Method                                         000036PNSZ_DGRCLI                   X                                                           Description of Customer Group       000067PNSZ_DLOC2N                   X                                                           Description of Venue/Courts                                        000082PNSZ_DLOC3N                   X                                                           Description of Court/Chamber                                                      000073PNSZ_DMOCAP                   X                                                           Description of Capital Currency                                          000082PNSZ_DMOCAU                   X                                                           Description of Cause Value Currency Symbol                                        000035PNSZ_DMOCON                   X                                                           Currency of the contract value     000075PNSZ_DMODLI                   X                                                           Indicates bidding mode description.                                        000059PNSZ_DMOEDA                   X                                                           Currency Description                                       000071PNSZ_DMOENC                   X                                                           Description of Closing Reason                                          000085PNSZ_DMOENV                   X                                                           Description of Involved Value Currency Symbol                                        000082PNSZ_DMOFIN                   X                                                           Description of Final Value Currency Symbol                                        000084PNSZ_DMOHIS                   X                                                           Description of History Value Currency Symbol                                        000070PNSZ_DMOLIC                   X                                                           Indicates bid currency symbol.                                        000051PNSZ_DMOPRO                   X                                                           Symbol of currency of forecasting value of
process.000065PNSZ_DMUNIC                   X                                                           Municipality description.                                        000081PNSZ_DNATMA                   X                                                           It indicates trademark class description.                                        000066PNSZ_DNATUR                   X                                                           Description of Legal Form                                         000061PNSZ_DOBJET                   X                                                           Subject Description                                          000077PNSZ_DPART1                   X                                                           Description of Resp. Coordinator Name                                        000079PNSZ_DPART2                   X                                                           Description of Responsible Lawyer Name                                         000078PNSZ_DPART3                   X                                                           Description of Responsible Intern Name                                        000076PNSZ_DPRHIS                   X                                                           Description of Hist Value Prognosis                                         000022PNSZ_DPROGN                   X                                                           Prognosis Description 000071PNSZ_DREGIO                   X                                                           Description of legal department                                        000064PNSZ_DRESCO                   X                                                           Name of Responsible for the Contract                            000065PNSZ_DRITO                    X                                                           Procedure Description                                            000097PNSZ_DSBPRO                   X                                                           It indicates the description of power of attorney subtype                                        000082PNSZ_DSITMA                   X                                                           It indicates trademark status description.                                        000075PNSZ_DSITUA                   X                                                           Status Description                                                         000029PNSZ_DSUBAR                   X                                                           Description of Legal Sub-area000067PNSZ_DSUBCL                   X                                                           Sub-class Description                                              000081PNSZ_DTADIT                   X                                                           Description of Amendment Signature Date                                          000067PNSZ_DTASSI                   X                                                           Indicates Contract signing date                                    000082PNSZ_DTCAPI                   X                                                           Description of Capital Stock and Share Dt                                         000074PNSZ_DTCAUS                   X                                                           Description of Cause Value Date                                           000084PNSZ_DTCERT                   X                                                           Enter the bidding procedures date (dispute).                                        000090PNSZ_DTCONC                   X                                                           Indicates the estimate date of bidding conclusion.                                        000074PNSZ_DTCONS                   X                                                           Description of Formation Date                                             000019PNSZ_DTCONT                   X                                                           Contract value date000068PNSZ_DTEMIS                   X                                                           Indicates the bid issue date                                        000072PNSZ_DTENCE                   X                                                           Description of Closing Date                                             000075PNSZ_DTENTR                   X                                                           Description of Entry Date                                                  000076PNSZ_DTENVO                   X                                                           Description of Involved Value Date                                          000096PNSZ_DTFILI                   X                                                           Enter the end date of preliminary injunction. It must be filled out when its status is specific.000075PNSZ_DTHIST                   X                                                           Description of History Value Date                                          000078PNSZ_DTINCL                   X                                                           Description of Inclusion Date                                                 000098PNSZ_DTINLI                   X                                                           Enter the start date of preliminary injunction. It must be filled out when its status is specific.000077PNSZ_DTINVI                   X                                                           Description of Start Effective Date                                          000072PNSZ_DTIPAC                   X                                                           Description of Action Type                                              000067PNSZ_DTIPAS                   X                                                           Description of Subject Type                                        000032PNSZ_DTIPMA                   X                                                           Indicates brand type description000067PNSZ_DTJPRO                   X                                                           Date of change in provision                                        000050PNSZ_DTLANC                   X                                                           Entry Date                                        000055PNSZ_DTLICI                   X                                                           Enter bid date.                                        000072PNSZ_DTPROR                   X                                                           It informs the postponement date                                        000062PNSZ_DTPROV                   X                                                           Date of process forecasting value.                            000091PNSZ_DTPSOC                   X                                                           It indicates the description of the type of company                                        000067PNSZ_DTPSOL                   X                                                           Description of request type                                        000071PNSZ_DTREAB                   X                                                           Process opening date last date.                                        000112PNSZ_DTSITU                   X                                                           It indicates the date of the trademark status to be issued on the report                                        000026PNSZ_DTSOLI                   X                                                           Indicates request date    000074PNSZ_DTTMVI                   X                                                           Description of End Effective Date                                         000082PNSZ_DTUAPE                   X                                                           Date of the last update of request balance                                        000083PNSZ_DTUASJ                   X                                                           Date of the last update of balance in court                                        000082PNSZ_DTUASP                   X                                                           Date of the last update of request balance                                        000073PNSZ_DTULAT                   X                                                           Description of Last Update Date                                          000094PNSZ_ELABOR                   X                                                           Enter if prepared by Internal Legal or External Office                                        000072PNSZ_ESPECI                   X                                                           Enter specification description.                                        000060PNSZ_ESTADO                   X                                                           Name of the state                                           000067PNSZ_ESTTER                   X                                                           Description of End Date                                            000074PNSZ_FASEPR                   X                                                           Description of Process Phase related to Process Act related to last Stage.000051PNSZ_FILCLI                   X                                                           Field used for customer control on report execution000073PNSZ_FILIAL                   X                                                           System Branch Description                                                000064PNSZ_FLAG01                   X                                                           Flag mail 1 description                                         000064PNSZ_FLAG02                   X                                                           Flag mail 2 description                                         000072PNSZ_FPGTO                    X                                                           Enter contract payment term data                                        000062PNSZ_FPRORI                   X                                                           Source Process Branch.                                        000134PNSZ_HCITAC                   X                                                           Enter if customer or unit were already mentioned or if legal matter is in distribution phase.
                                        000074PNSZ_IDENTI                   X                                                           Identifier Description                                                    000019PNSZ_INDCON                   X                                                           Contract fine index000040PNSZ_INSEST                   X                                                           Description of State Registration       000078PNSZ_INSMUN                   X                                                           Description of City Registration                                              000080PNSZ_JUSTIF                   X                                                           Description of Involved Vl Justification                                        000050PNSZ_JUSTPR                   X                                                           Indicates prioritization justification description000077PNSZ_LCLIEN                   X                                                           Description of Client Store                                                  000155PNSZ_LCORRE                   X                                                           Enter the store of the correspondent related to the topic type process Consulting, Contracts and Powers of Attorney                                        000059PNSZ_LITISC                   X                                                           Joinder Description                                        000093PNSZ_LOGNUM                   X                                                           It indicates the number of the address of public area                                        000079PNSZ_LOGRAD                   X                                                           It indicates the address of public area                                        000099PNSZ_MODPRO                   X                                                           Define how the process was opened. 1=Electronic, 2=Physical                                        000015PNSZ_MULCON                   X                                                           Contract fine %000092PNSZ_MULTA                    X                                                           Indicates if the contract has penalties (1=Yes;2=No)                                        000077PNSZ_NIRE                     X                                                           Nire Description                                                             000051PNSZ_NOMEFT                   X                                                           Trade Name                                         000061PNSZ_NOMEMA                   X                                                           Enter trademark name.                                        000085PNSZ_NOMRES                   X                                                           Enter the name of the person in charge of the bid                                    000036PNSZ_NPRORI                   X                                                           Description of Source Process Number000077PNSZ_NUMCAS                   X                                                           Description of Case Number                                                   000066PNSZ_NUMCON                   X                                                           Enter bid contract number.                                        000076PNSZ_NUMERO                   X                                                           Description of Process Number                                               000057PNSZ_NUMLIC                   X                                                           Enter bid number.                                        000062PNSZ_NUMPED                   X                                                           Indicates order number                                        000076PNSZ_NUMPRO                   X                                                           Description of Process Number                                               000081PNSZ_NUMREG                   X                                                           Description of Registration Number                                               000079PNSZ_OBJADI                   X                                                           Description of Amendment Object                                                000022PNSZ_OBJCON                   X                                                           Contract Object       000098PNSZ_OBJSOC                   X                                                           It indicates the purpose, focus, objective of the company.                                        000074PNSZ_OBSERV                   X                                                           Description of Notes                                                      000052PNSZ_OBSLIR                   X                                                           Indicates the note of revoked preliminary injunction000054PNSZ_OBSLIV                   X                                                           Indicates the note of effective preliminary injunction000075PNSZ_OBSMUL                   X                                                           Indicates contractual penalty note.                                        000061PNSZ_OPOSIC                   X                                                           Was there opposition?                                        000074PNSZ_PATIVO                   X                                                           Description of Main Plaintiff                                             000064PNSZ_PERENC                   X                                                           Description of Closing %                                        000076PNSZ_PERMUL                   X                                                           Description of Fine Percentage                                              000098PNSZ_PODER                    X                                                           Enter details and people in charge of receiving the powers                                        000072PNSZ_PPASSI                   X                                                           Description of Main Defendant                                           000069PNSZ_PRETER                   X                                                           Description of End Date                                              000084PNSZ_QTINCI                   X                                                           Description of Number of Incidents                                                  000066PNSZ_QTRELA                   X                                                           Related Processes Quantity                                        000085PNSZ_QTVINC                   X                                                           Description of Number of Associated Processes                                        000059PNSZ_REGULA                   X                                                           Regular Description                                        000072PNSZ_RENOVA                   X                                                           Description of Automatic Renewal                                        000071PNSZ_RESCIS                   X                                                           Enter contract termination data                                        000026PNSZ_SAPE                     X                                                           Updated Order Balance     000087PNSZ_SEGJUS                   X                                                           Define whether process is in secret of justice.                                        000090PNSZ_SIGLA1                   X                                                           Field for identifying the Partner through acronym.                                        000089PNSZ_SIGLA2                   X                                                           Field for identifying the Lawyer through acronym.                                        000089PNSZ_SIGLA3                   X                                                           Field for identifying the Intern through acronym.                                        000026PNSZ_SIGRES                   X                                                           Enter responsible acronym.000119PNSZ_SITREL                   X                                                           It indicates the description of the trademark status to be issued on the report                                        000075PNSZ_SITUAC                   X                                                           Status Description                                                         000078PNSZ_SJUIZA                   X                                                           Updated balance in court of guarantees                                        000076PNSZ_SOCIED                   X                                                           Description of Main Involved Society                                        000083PNSZ_SRESCO                   X                                                           Acronym of the Responsible for the Contract                                        000123PNSZ_SUBEST                   X                                                           Indicates whether or not powers received pass in the power of attorney (1=Yes;2=No)                                        000072PNSZ_TIPOAS                   X                                                           Description of Subject Type Code                                        000080PNSZ_TIPOCO                   X                                                           Type of Contingency: 1=Active 2 =Passive                                        000076PNSZ_TIPOPR                   X                                                           Description of Process Type                                                 000086PNSZ_TOMBO                    X                                                           Description of Book Registration Number                                               000100PNSZ_TPPROC                   X                                                           It indicates the power of attorney type (1=Public;2=Private)                                        000071PNSZ_TRITER                   X                                                           Estimated end date as trimester. Set by table O0D - Estimated end date.000072PNSZ_ULTCON                   X                                                           It indicates the summarized note                                        000069PNSZ_USUENC                   X                                                           Description of Closing User                                          000075PNSZ_USUINC                   X                                                           Description of Inclusion User                                              000074PNSZ_VACAUS                   X                                                           Description of Updated Cause Value                                        000033PNSZ_VACONT                   X                                                           Updated contract Value           000077PNSZ_VAENVO                   X                                                           Description of Updated Involved Value                                        000077PNSZ_VAFINA                   X                                                           Description of Updated Final Value                                           000076PNSZ_VAHIST                   X                                                           Description of Updated History Value                                        000051PNSZ_VALOR                    X                                                           Enter value                                        000043PNSZ_VCENVO                   X                                                           Correction value of updated involved value.000038PNSZ_VCPROV                   X                                                           Forecasting value of updated process.
000041PNSZ_VJENVO                   X                                                           Interest value of updated involved value.000037PNSZ_VJPROV                   X                                                           Provision Interest Value.            000076PNSZ_VLACAO                   X                                                           Description of Share/Quota Value                                            000080PNSZ_VLCAPI                   X                                                           Description of Capital Value                                                    000077PNSZ_VLCAUS                   X                                                           Description of Cause Value                                                   000022PNSZ_VLCONT                   X                                                           Contract Value        000121PNSZ_VLDOTA                   X                                                           Indicates the value of amounts consigned in the budget to pay the contract order.                                        000079PNSZ_VLENVO                   X                                                           Description of Involved Value                                                  000080PNSZ_VLFINA                   X                                                           Description of Final Value                                                      000078PNSZ_VLHIST                   X                                                           Description of History Value                                                  000080PNSZ_VLINES                   X                                                           Description of Inestimable Value                                                000073PNSZ_VLPPOA                   X                                                           Updated possible provision value.                                        000071PNSZ_VLPREA                   X                                                           Updated remote provision value.                                        000025PNSZ_VLPROV                   X                                                           Process forecasting value000097PNSZ_VLPRPO                   X                                                           Sums all objects of this process with possible prognosis.                                        000095PNSZ_VLPRRE                   X                                                           Sums all objects of this process with remote prognosis.                                        000055PNSZ_VRDPOS                   X                                                           Field that adds up the updated objects of probable type000151PNSZ_VRDPRO                   X                                                           Field that adds up the updated objects of probable type when the values come from objects, otherwise the calculation is done by the amount of provision000053PNSZ_VRDREM                   X                                                           Field that adds up the updated objects of remote type000022PNS_CBASE                     X                                                           Asset base code       000024PNS_CCUSTO                    X                                                           Expense cost center     000021PNS_CLVL                      X                                                           Value Class          000021PNS_CODIGO                    X                                                           Simulation Code      000022PNS_CONTA                     X                                                           Account Code          000027PNS_DATA                      X                                                           Date of Transaction        000018PNS_DCONTAB                   X                                                           Accounting Date   000027PNS_FILIAL                    X                                                           System Branch              000022PNS_IDMOVTO                   X                                                           Transaction Identifier000019PNS_ITEM                      X                                                           Asset item code    000020PNS_OCORR                     X                                                           Event               000026PNS_REVISAO                   X                                                           Simulation Revision Number000023PNS_SEQ                       X                                                           Acquisition Sequence   000022PNS_SEQREAV                   X                                                           Reevaluation Sequence 000019PNS_SUBCTA                    X                                                           Accounting item    000023PNS_TIPO                      X                                                           Fixed asset type       000024PNS_TIPOCNT                   X                                                           Account Type            000147PNS_TPDEPR                    X                                                           Defines the depreciation method that has been applied in the transaction generated by the assets depreciation simulation.                          000024PNS_TPMOV                     X                                                           Transaction Type        000164PNS_TPSALDO                   X                                                           Defines the accounting balance type that has been considered in the transaction generated by the assets depreciation simulation.                                    000029PNS_TXDEPR1                   X                                                           Annual Depreciation Rate 1   000027PNS_TXDEPR2                   X                                                           Annual Depreciation Rate 2 000045PNS_TXDEPR3                   X                                                           Annual Depreciation Rate 3                   000027PNS_TXDEPR4                   X                                                           Annual Depreciation Rate 4 000027PNS_TXDEPR5                   X                                                           Annual Depreciation Rate 5 000024PNS_VLRACM1                   X                                                           Accrued Depreciation 1  000032PNS_VLRACM2                   X                                                           Accrued Depreciation 2          000024PNS_VLRACM3                   X                                                           Accrued Depreciation 3  000024PNS_VLRACM4                   X                                                           Accrued Depreciation 4  000024PNS_VLRACM5                   X                                                           Accrued Depreciation 5  000028PNS_VLRBAS1                   X                                                           Base Value Currency 1       000028PNS_VLRBAS2                   X                                                           Base Value Currency 2       000028PNS_VLRBAS3                   X                                                           Base Value Currency 3       000028PNS_VLRBAS4                   X                                                           Base Value Currency 4       000028PNS_VLRBAS5                   X                                                           Base Value Currency 5       000031PNS_VLRMOV1                   X                                                           Transaction Amount Currency 1  000031PNS_VLRMOV2                   X                                                           Transaction Amount Currency 2  000028PNS_VLRMOV3                   X                                                           Transaction Value Currency 3000042PNS_VLRMOV4                   X                                                           Transaction Amount Currency 4             000031PNS_VLRMOV5                   X                                                           Transaction Amount Currency 5  000040PNT0_ATIVO                    X                                                           Enter if contract is active or inactive.000079PNT0_CAGENC                   X                                                           Description of Bank Branch Code                                                000079PNT0_CALFX                    X                                                           Description of Range Invoicing Calc.                                           000107PNT0_CASMAE                   X                                                           Enter if production of cases related to this contract must be grouped for cost allocation and distribution.000064PNT0_CASPRO                   X                                                           Indicates if amount to be considered will be cases or processes.000071PNT0_CBANCO                   X                                                           Bank Code Description                                                  000032PNT0_CCASCM                   X                                                           Code of parent case for grouping000071PNT0_CCDPGT                   X                                                           Description of Payment Term                                            000013PNT0_CCLICM                   X                                                           Customer code000030PNT0_CCLIEN                   X                                                           Customer code                 000081PNT0_CCONT                    X                                                           Description of Contact Code                                                      000039PNT0_CCONTA                   X                                                           Description of Account to Invoice Code 000078PNT0_CESCR                    X                                                           Description of Office to Invoice Code                                         000081PNT0_CEXCVL                   X                                                           Description of Limit Success?                                                    000149PNT0_CFACVL                   X                                                           If the threshold value also includes additional invoices, enter "1 - Yes" in this field. Otherwise, it will be only on the time worked (time sheets).000080PNT0_CFXCVL                   X                                                           Description of Limit Fixed?                                                     000055PNT0_CGRPCL                   X                                                           Description of Group code of Customers                 000083PNT0_CIDIO                    X                                                           Pro Forma Invoice Language Code Description                                        000086PNT0_CIDIO2                   X                                                           Description of Collection Letter Language Code                                        000061PNT0_CINDIC                   X                                                           Enter the index to automatically correct the contract values.000079PNT0_CLIPG                    X                                                           Description of Payer Client Code      
                                        000036PNT0_CLOJA                    X                                                           Description of Store Code           000090PNT0_CLOJCM                   X                                                           Description of store code for grouping parent case                                        000038PNT0_CMOE                     X                                                           Description of Currency Code          000048PNT0_CMOEF                    X                                                           Billing currency for the contract's fixed value.000035PNT0_CMOELI                   X                                                           Enter the threshold value currency.000024PNT0_COD                      X                                                           Contract Code           000080PNT0_COPFAT                   X                                                           Description of Invoice Copy                                                     000045PNT0_CPART1                   X                                                           Code of Partner responsible Contract billing.000075PNT0_CRELAT                   X                                                           Description of Report Type Code                                            000147PNT0_CTBCVL                   X                                                           If the threshold value also includes tariffed services, enter "1 - Yes" in this field. Otherwise, it will be only on the time worked (time sheets).000018PNT0_CTIPOF                   X                                                           Invoice Type Code.000028PNT0_CTPHON                   X                                                           Description of fee type code000081PNT0_DAGENC                   X                                                           Description of Bank Branch Name                                                  000066PNT0_DATAAT                   X                                                           Date of update of installment base value (field Upd Base Val).    000076PNT0_DBANCO                   X                                                           Description of Bank Name                                                    000079PNT0_DCDPGT                   X                                                           Description of Payment Term Desc.                                              000066PNT0_DCLIEN                   X                                                           Description of Client Name                                        000081PNT0_DCLIPG                   X                                                           Description of Payer Client Name                                                 000077PNT0_DCONT                    X                                                           Description of Contact Name                                                  000023PNT0_DECPAR                   X                                                           Installment Description000072PNT0_DESCR                    X                                                           Description of Office to Invoice                                        000031PNT0_DESFET                   X                                                           Description of type of closing.000078PNT0_DESPAD                   X                                                           Description of Straight-line discount.                                        000085PNT0_DESPAR                   X                                                           If you wish to standardize the fixed installment descriptions, use this registration.000070PNT0_DESPES                   X                                                           Indicate if to collect Expenses in the contract, where 1-Yes and 2-No.000057PNT0_DGRPCL                   X                                                           Description Customer Group                               000081PNT0_DIAEMI                   X                                                           Description of Maximum Invoice Issue Date                                        000074PNT0_DIAVEN                   X                                                           Description of Invoice Due Date                                           000084PNT0_DIDIO                    X                                                           Description of Pro Forma Invoice Language Code                                      000085PNT0_DIDIO2                   X                                                           Description of Collection Letter Language                                            000078PNT0_DINDIC                   X                                                           Description of Index Description                                              000078PNT0_DISCAS                   X                                                           Description of Case Details in Invoice                                        000079PNT0_DISPON                   X                                                           Description of Available Value                                                 000078PNT0_DMOE                     X                                                           Description of Currency Symbol                                                000082PNT0_DMOEF                    X                                                           Description of Fixed Currency Desc.                                               000083PNT0_DMOELI                   X                                                           Description of Limit Value Currency Desc.                                          000045PNT0_DPART1                   X                                                           Name of Partner responsible Contract billing.000069PNT0_DRELAT                   X                                                           Description of Report Type                                           000076PNT0_DRELPR                   X                                                           Description of proforma report type.                                        000126PNT0_DTBASE                   X                                                           Contract start base date with customer. This information is important to correct values automatically using the index entered.000075PNT0_DTENC                    X                                                           Description of Closing Date                                                000017PNT0_DTFIM                    X                                                           Validity End Date000038PNT0_DTINC                    X                                                           Description of Contract Creation Date 000019PNT0_DTINI                    X                                                           Validity Start Date000025PNT0_DTIPOF                   X                                                           Invoice type description.000065PNT0_DTPHON                   X                                                           Description of Fee Type                                          000080PNT0_DTREFF                   X                                                           Description of 1st End Reference Date                                           000080PNT0_DTREFI                   X                                                           Description of 1st Start Reference Date                                         000075PNT0_DTVENC                   X                                                           Description of 1st Inst. Due Date                                          000029PNT0_DTVIGF                   X                                                           Validity End Date            000019PNT0_DTVIGI                   X                                                           Validity Start Date000083PNT0_ENCD                     X                                                           Description of Expense Collection Clos.                                            000077PNT0_ENCH                     X                                                           Description of Fee Collection Clos.                                          000080PNT0_ENCT                     X                                                           Description of Fixed Collection Clos.                                           000030PNT0_FILIAL                   X                                                           Description of Contract branch000092PNT0_FINAJU                   X                                                           Description of Collection at the end of the Case                                            000083PNT0_FIXEXC                   X                                                           Description of Fixed and Surplus Together?                                         000058PNT0_FIXREV                   X                                                           Indicates if fixed installments must be reviewed/approved.000076PNT0_FPAGTO                   X                                                           Description of Invoice Payment Term                                         000079PNT0_FXABM                    X                                                           Description of Month Pend. Case Range                                          000084PNT0_FXENCM                   X                                                           Description of Month Clos. Case Range                                               000051PNT0_LIMEXH                   X                                                           Description of Exc. Type Limit per H               000079PNT0_LOJPG                    X                                                           Description of Payer Store Code                                                000031PNT0_MATTER                   X                                                           E-billing Subject Code.        000044PNT0_NOME                     X                                                           Contract description                        000062PNT0_NT0_DG                   X                                                           Description Customer Group                                    000074PNT0_OBS                      X                                                           Description of Note                                                       000080PNT0_PARCE                    X                                                           Installment Description?                                                        000044PNT0_PARFIX                   X                                                           Description of Fixed Installments?          000074PNT0_PERCD                    X                                                           Description of Exc. Type Disc. %                                          000118PNT0_PERCOR                   X                                                           For the system to correct the values automatically, enter the correction interval in months. Example: Every 12 months.000078PNT0_PEREX                    X                                                           Description of Exc. Col. Periodicity                                          000055PNT0_PERFIX                   X                                                           Description of Fixed Col. Periodicity                  000089PNT0_PONUMB                   X                                                           PO Number (Purchase Order) used to generate E-belling file model 1998BI - International. 000021PNT0_QTPARC                   X                                                           Value of installments000077PNT0_RELPRE                   X                                                           Code of proforma invoice report type.                                        000037PNT0_REV                      X                                                           Description of Reviewed Contract?    000165PNT0_SALDOI                   X                                                           Enter the value already used from the general threshold. The rest of the available value will be calculated automatically, according to the contract invoices issued.000049PNT0_SERTAB                   X                                                           Description of Fixed Service Collection          000062PNT0_SERVIC                   X                                                           Phrase of contract service for suggestion in proforma invoice.000055PNT0_SIGLA1                   X                                                           Sigla do Sócio responsável pelo faturamento do Contrato000075PNT0_SIT                      X                                                           Description of Contract Status                                             000085PNT0_SUGPLD                   X                                                           Set whether the contract will be suggested when creating processes in the Legal Desk.000081PNT0_TAXA                     X                                                           Description of Negotiated Rate                                                   000073PNT0_TITFAT                   X                                                           Description of Invoicing Bill                                            000075PNT0_TPCEXC                   X                                                           Description of Excess Col. Type                                            000123PNT0_TPCORR                   X                                                           If the contract has any predetermined correction, enter "2 - Index" for the system to perform the correction automatically.000067PNT0_TPERCD                   X                                                           Type of discount percentage                                        000078PNT0_TPFAT                    X                                                           Description of Invoicing Type                                                 000024PNT0_TPFECH                   X                                                           Code of type of closing.000075PNT0_TPFX                     X                                                           Description of Range Invoicing Type                                        000048PNT0_TPSERV                   X                                                           Classification of Service Type for use of Reinf.000074PNT0_TPVDIV                   X                                                           Description of Bond Division Type                                         000075PNT0_USRINC                   X                                                           Description of Inclusion User                                              000078PNT0_VALDIV                   X                                                           Description of Division Value                                                 000043PNT0_VALORA                   X                                                           Base value of installments updated/indexed.000077PNT0_VLRBAS                   X                                                           Description of Contract Base Value                                           000135PNT0_VLRLI                    X                                                           Threshold value for collecting time in the contract. If the work exceeds this value, no further billing will be issued to the customer.000133PNT0_VLRLIF                   X                                                           Enter the threshold value per invoice. If the work exceeds this limit, the system accrues the value and uses it in the next invoices.000067PNT1_ACAOLD                   X                                                           Used for LegalDesk to pass on the action requested by the reviewer.000049PNT1_CCLIEN                   X                                                           Description of Client Code                       000025PNT1_CCONTR                   X                                                           Contract Code Description000025PNT1_CLOJA                    X                                                           Description of Store Code000037PNT1_CMOEDA                   X                                                           Fixed installment's billing currency.000018PNT1_COTAC                    X                                                           Value of Quotation000031PNT1_COTAC1                   X                                                           Description of Rate 1          000077PNT1_COTAC2                   X                                                           Description of Rate 2                                                        000082PNT1_CPREFT                   X                                                           Description of Pro Forma Invoice Code                                             000107PNT1_CTPFTU                   X                                                           Enter, in the installment, if it is related to the invoice types registered. Example: Success, loss of suit000043PNT1_CTPHON                   X                                                           Description of Fee Type Code               000067PNT1_DATAAT                   X                                                           Update date for correcting the fixed value using the index entered.000052PNT1_DATAFI                   X                                                           Work final reference date for the fixed installment.000054PNT1_DATAIN                   X                                                           Work initial reference date for the fixed installment.000121PNT1_DATAVE                   X                                                           Installment due date. It can be billed and use this due date directly or calculate according to the payer's payment term.000078PNT1_DCLIEN                   X                                                           Description of Client Name                                                    000064PNT1_DCONTR                   X                                                           Contract description                                            000051PNT1_DESCRI                   X                                                           Description                                        000083PNT1_DMOEDA                   X                                                           Description of Invoice Currency Symbol                                             000039PNT1_DTAEMI                   X                                                           Description of Maximum Issue Date      000025PNT1_DTPFTU                   X                                                           Invoice Type Description 000063PNT1_DTPHON                   X                                                           Description of Fee Type                                        000033PNT1_FILIAL                   X                                                           System Branch Description        000039PNT1_INSFAT                   X                                                           Fixed installment billing instructions.000060PNT1_INSREV                   X                                                           Instructions returned by the review of the fixed installment000038PNT1_OK                       X                                                           Description of Brand OK               000081PNT1_PARC                     X                                                           Description of Installment Number                                                000050PNT1_PRVFAT                   X                                                           Estimation of Invoicing for to split up occurrence000071PNT1_QTDADE                   X                                                           Amount of items (cases/processes) considered in installment generation.000064PNT1_REVISA                   X                                                           Indicates whether the fixed installment will be reviewed or not.000043PNT1_SEQUEN                   X                                                           Installment Sequence Description           000065PNT1_SITUAC                   X                                                           Description of Invoicing Status                                  000076PNT1_TKRET                    X                                                           Description of Select                                                       000037PNT1_VALORA                   X                                                           Description of Updated Value         000025PNT1_VALORB                   X                                                           Fixed value to be billed.000091PNT2_AJUCOR                   X                                                           It indicates the necessary adjustment for the correction value of the survey/permit        000083PNT2_AJUJUR                   X                                                           It indicates the necessary adjustment for the interest value of the survey/permit  000079PNT2_CAGENC                   X                                                           Description of Bank Branch Code                                                000078PNT2_CAJURI                   X                                                           Description of Legal Subject Code                                             000074PNT2_CBANCO                   X                                                           Description of Bank Code                                                  000023PNT2_CCLIEN                   X                                                           Client Description     000078PNT2_CCOMON                   X                                                           Description of Adjustment Method Code                                         000077PNT2_CCONTA                   X                                                           Description of Account Code                                                  000086PNT2_CENVOL                   X                                                           Description of Involved Party Code                                                    000025PNT2_CFORNT                   X                                                           Supplier Code            000076PNT2_CGARAN                   X                                                           Description of Guarantee Code                                               000079PNT2_CGRUAP                   X                                                           Code field of Financial Approval Group.                                        000078PNT2_CMOEDA                   X                                                           Description of Currency Code                                                  000048PNT2_CNATUT                   X                                                           Indicates the class code to generate 
the bill.
000075PNT2_COD                      X                                                           Code Description                                                           000075PNT2_CONDPG                   X                                                           Payment Term field used when there is integration with the purchase module.000022PNT2_CONJUD                   X                                                           Key of Legal Deposits 000080PNT2_CPMF                     X                                                           Description of CPMF Value                                                       000063PNT2_CREDIT                   X                                                           Credit Description                                             000025PNT2_CTIPOT                   X                                                           Code of bill type.       000081PNT2_CTPGAR                   X                                                           Description of Type Code                                                         000081PNT2_DAGENC                   X                                                           Description of Bank Branch Name                                                  000064PNT2_DATA                     X                                                           Date Description                                                000076PNT2_DBANCO                   X                                                           Description of Bank Name                                                    000076PNT2_DCASO                    X                                                           Description of Case Title                                                   000067PNT2_DCLIEN                   X                                                           Description of Company Name                                        000073PNT2_DCOMON                   X                                                           Description of Adjustment Method                                         000063PNT2_DEBITO                   X                                                           Debit Description                                              000085PNT2_DENVOL                   X                                                           Description of Involved Party                                                        000054PNT2_DESC                     X                                                           Description                                           000079PNT2_DMOEDA                   X                                                           Description of Currency Symbol                                                 000062PNT2_DSITUA                   X                                                           Status Description                                            000077PNT2_DTDIST                   X                                                           Description of Distribution Date                                             000079PNT2_DTFIN                    X                                                           Description of Financial Date                                                  000073PNT2_DTJURO                   X                                                           Interest date.                                                           000042PNT2_DTMULT                   X                                                           Date of Fine                              000024PNT2_DTPGAR                   X                                                           Type Description        000073PNT2_DTULAT                   X                                                           Description of Last Update Date                                          000073PNT2_DTVENC                   X                                                           Description of Due Date                                                  000092PNT2_EMBREC                   X                                                           Indicates the type of warranty: Embargo or Resource.                                        000066PNT2_FILDES                   X                                                           System Destination Branch.                                        000068PNT2_FILIAL                   X                                                           System Branch Description                                           000120PNT2_GRPCOM                   X                                                           Purchases Group Field used when there is integration with the purchases module.                                         000178PNT2_INTFIN                   X                                                           Warranty must be integrated to the Financials/Purchases? Yes if warranty involves monetary values and the parameter MV_JINTVAL activated.
                                        000073PNT2_IR                       X                                                           Description of Tax Value                                                 000083PNT2_JUROS                    X                                                           Description of Interest Value                                                      000065PNT2_LCLIEN                   X                                                           Store Description                                                000021PNT2_LFORNT                   X                                                           Supplier store       000023PNT2_MOVFIN                   X                                                           Transaction Description000018PNT2_MULATU                   X                                                           Updated Fine Value000020PNT2_NOMEFT                   X                                                           Supplier name       000077PNT2_NUMCAS                   X                                                           Description of Case Number                                                   000076PNT2_NUMPRO                   X                                                           Description of Process Number                                               000008PNT2_OK                       X                                                           Brand OK000074PNT2_PATIVO                   X                                                           Description of Main Plaintiff                                             000076PNT2_PERMUL                   X                                                           Description of Fine Percentage                                              000072PNT2_PPASSI                   X                                                           Description of Main Defendant                                           000067PNT2_PRAZO                    X                                                           Deadline Description                                               000037PNT2_PREFIX                   X                                                           Prefix to be used on title to be paid000070PNT2_PRODUT                   X                                                           Product field used when there is integration with the purchase module.000069PNT2_SAL                      X                                                           Description of Permit Balance                                        000078PNT2_SALLIQ                   X                                                           Description of Net Permit Balance                                             000084PNT2_SGARA                    X                                                           Description of Actual Guarantee Balance                                             000069PNT2_SJUIZ                    X                                                           Description of Court Balance                                         000083PNT2_SJUIZA                   X                                                           Description of Actual Court Balance                                                000074PNT2_TEFBAN                   X                                                           Description of Bank Duty Value                                            000064PNT2_VALOR                    X                                                           Value Description                                               000028PNT2_VCPROV                   X                                                           Guarantee correction value. 000025PNT2_VJPROV                   X                                                           Guarantee interest value.000077PNT2_VLRATU                   X                                                           Description of Updated Value                                                 000078PNT3_CAJURI                   X                                                           Description of Legal Subject Code                                             000066PNT3_CCD                      X                                                           Code of Debit Cost Center.                                        000076PNT3_CCLIEN                   X                                                           Client Description                                                          000018PNT3_CFORNT                   X                                                           Supplier Code     000078PNT3_CMOEDA                   X                                                           Description of Currency Code                                                  000022PNT3_CNATUT                   X                                                           Operation class code. 000075PNT3_COD                      X                                                           Code Description                                                           000020PNT3_CONDPG                   X                                                           Payment term code.  000098PNT3_CRATEI                   X                                                           Code of accounting apportion used to generate payable bill                                        000016PNT3_CTIPOT                   X                                                           Bill type code  000078PNT3_CTPDES                   X                                                           Description of Type Code                                                      000077PNT3_DATA                     X                                                           Date Description                                                             000076PNT3_DCASO                    X                                                           Description of Case Title                                                   000080PNT3_DCLIEN                   X                                                           Description of Company Name                                                     000082PNT3_DESC                     X                                                           Description of Description                                                        000079PNT3_DMOEDA                   X                                                           Description of Currency Symbol                                                 000108PNT3_DRATEI                   X                                                           Description of apportion used to generate payable bill in financial.                                        000074PNT3_DSITUA                   X                                                           Description of Process Status                                             000077PNT3_DTDIST                   X                                                           Description of Distribution Date                                             000079PNT3_DTFIN                    X                                                           Description of Financial Date                                                  000082PNT3_DTPDES                   X                                                           Description of Type Description                                                   000027PNT3_FILDES                   X                                                           Record source branch field.000065PNT3_FILIAL                   X                                                           System Branch Description                                        000078PNT3_LCLIEN                   X                                                           Store Description                                                             000042PNT3_LFORNT                   X                                                           Supplier store                            000017PNT3_NOMEFT                   X                                                           Supplier name    000077PNT3_NUMCAS                   X                                                           Description of Case Number                                                   000076PNT3_NUMPRO                   X                                                           Description of Process Number                                               000074PNT3_PATIVO                   X                                                           Description of Main Plaintiff                                             000072PNT3_PPASSI                   X                                                           Description of Main Defendant                                           000123PNT3_PREFIX                   X                                                           Prefix to be used on generating the title to be paid when heave control is not used                                        000020PNT3_PRODUT                   X                                                           Product Code        000079PNT3_SALDO                    X                                                           Balance Description                                                            000074PNT3_VALOR                    X                                                           Value Description                                                         000116PNT4_ANDAUT                   X                                                           Enter whether the progress was created automatically or registered manually.                                        000052PNT4_ANDEST                   X                                                           Progress used for estimating the end of the process.000043PNT4_ATOPUB                   X                                                           Indicates if the act was already published.000084PNT4_AUTPGO                   X                                                           Indicates if the corresponding payment is authorized after completing the follow-up.000033PNT4_CADITI                   X                                                           Additive code                    000075PNT4_CAJURI                   X                                                           Description of Legal Subject Code                                          000074PNT4_CASSIS                   X                                                           Description of Assistant Code                                             000078PNT4_CATO                     X                                                           Description of Procedural Act Code                                            000074PNT4_CCLIEN                   X                                                           Description of Client Code                                                000021PNT4_CCONCE                   X                                                           Concession code      000079PNT4_CFASE                    X                                                           Description of Procedural Stage Code                                           000076PNT4_CFWLP                    X                                                           Code of follow-up started by process                                        000161PNT4_CINSTA                   X                                                           Instance code. If this field is filled and a procedural act with type 1 - Decision, the fields referring to the decision in the process instance will be updated.000081PNT4_CJZREL                   X                                                           Description of Reporting Judge Code                                              000078PNT4_CJZREV                   X                                                           Descrição do Codigo Juiz Revisor                                              000078PNT4_CJZVOG                   X                                                           Descrição do Codigo Juiz Vogal                                                000034PNT4_COD                      X                                                           Description of Process Code       000060PNT4_CODREL                   X                                                           Relational Code of publication that originated the progress.000043PNT4_CONVOC                   X                                                           Indicates if the partnership act was called000086PNT4_CPERIT                   X                                                           Description of Expert Consultant Code                                                 000037PNT4_CUNIDA                   X                                                           Unit code                            000076PNT4_DASSIS                   X                                                           Description of Assistant Name                                               000075PNT4_DASTES                   X                                                           Description of Assistant specialty                                         000074PNT4_DATO                     X                                                           Description of the Procedural Act                                         000076PNT4_DCASO                    X                                                           Description of Case Title                                                   000036PNT4_DCLIEN                   X                                                           Description of Client Company Name  000062PNT4_DESC                     X                                                           Process Description                                           000075PNT4_DFASE                    X                                                           Description of the Procedural Stage                                        000083PNT4_DJZREL                   X                                                           Description of Reporting Judge Name                                                000078PNT4_DJZREV                   X                                                           Descrição do Nome Juiz Revisor                                                000078PNT4_DJZVOG                   X                                                           Descrição do Nome Juiz Vogal                                                  000081PNT4_DPERES                   X                                                           Expert Consultant Specialty Description                                          000088PNT4_DPERIT                   X                                                           Description of Expert Consultant Name                                                   000075PNT4_DTALTE                   X                                                           Description of Last Update Date                                            000075PNT4_DTANDA                   X                                                           Description of Process Date                                                000030PNT4_DTARQ                    X                                                           Filing date of partnership act000067PNT4_DTDESC                   X                                                            Date for descending order.                                        000077PNT4_DTDIST                   X                                                           Description of Distribution Date                                             000078PNT4_DTINCL                   X                                                           Description of Inclusion Date                                                 000016PNT4_DTPREV                   X                                                           Next Event Date 000066PNT4_EMAIL                    X                                                           Description of E-mail Sent                                        000070PNT4_FASEPR                   X                                                           Description of the Procedural Stage                                   000073PNT4_FILIAL                   X                                                           System Branch Description                                                000070PNT4_FLAG01                   X                                                           Used to configure the sending of emails regarding progress            000055PNT4_HRPREV                   X                                                           Next event time                                        000062PNT4_IMPXML                   X                                                           Xml Imported                                                  000078PNT4_LCLIEN                   X                                                           Store Description                                                             000042PNT4_LIVSOC                   X                                                           Specification of partnership book act     000035PNT4_NMPROC                   X                                                           Process number of selected instance000032PNT4_NUMARQ                   X                                                           Filing number of partnership act000077PNT4_NUMCAS                   X                                                           Description of Case Number                                                   000075PNT4_NUMPRO                   X                                                           Description of Process Number                                              000074PNT4_PATIVO                   X                                                           Description of Main Plaintiff                                             000088PNT4_PCLIEN                   X                                                           Technical Report Description for the Client?                                            000072PNT4_PPASSI                   X                                                           Description of Main Defendant                                           000119PNT4_PROEXT                   X                                                           Define whether this record is already processed by the corresponding statement.                                        000040PNT4_REGIST                   X                                                           Enter record data                       000076PNT4_RESUMO                   X                                                           Description of Process Summary                                              000074PNT4_SITUAC                   X                                                           Description of Process Status                                             000075PNT4_USUALT                   X                                                           Description of Last Change User                                            000075PNT4_USUINC                   X                                                           Description of Inclusion User                                              000032PNT5_CCONTR                   X                                                           Contract Code Description       000074PNT5_CIDIOM                   X                                                           Language Code Description                                                 000035PNT5_COD                      X                                                           Sequential Code Description        000066PNT5_DIDIOM                   X                                                           Language Description                                              000033PNT5_FILIAL                   X                                                           System Branch Description        000046PNT5_REV                      X                                                           Description of Reviewed Party                 000063PNT5_TITULO                   X                                                           Bill Description      
                                        000032PNT6_CCOMON                   X                                                           Code of order correction method.000029PNT6_CCORPC                   X                                                           Contingency adjustment value
000023PNT6_CCORPE                   X                                                           Order adjustment value.000040PNT6_CDECPE                   X                                                           Decision Code annotated in order update.000038PNT6_CFCORC                   X                                                           Code of contingency correction method.000062PNT6_CINSTA                   X                                                           Instance registered in legal subject referred by order update.000026PNT6_CJURPC                   X                                                           Contingency interest value000020PNT6_CJURPE                   X                                                           Order interest value000029PNT6_CMOCON                   X                                                           Currency of contingency value000023PNT6_CMOPED                   X                                                           Currency of order value000034PNT6_COD                      X                                                           Sequential code generated by order000071PNT6_CPEDID                   X                                                           Reference to code of order/value of NSY table associated with history. 000034PNT6_CPROG                    X                                                           Prognostic filled in order change.000062PNT6_DTALT                    X                                                           Date when history was recorded, that is, date of order change.000026PNT6_DTCONT                   X                                                           Date of contingency value.000028PNT6_DTJURC                   X                                                           Date of contingency interest000022PNT6_DTJURO                   X                                                           Date of order interest000056PNT6_DTMULC                   X                                                           Fine date of contingency value                          000024PNT6_DTMULT                   X                                                           Fine date of order value000025PNT6_FILIAL                   X                                                           System Branch Description000056PNT6_INECON                   X                                                           Indicates if contingency value is inestimable. (Yes/No)
000033PNT6_MULATC                   X                                                           Fine value of updated contingency000028PNT6_MULATU                   X                                                           Fine Value of Updated Order.000019PNT6_PEDATA                   X                                                           Date of order value000050PNT6_PEINVL                   X                                                           Indicates if order value is inestimable. (Yes/No).000037PNT6_PERMUC                   X                                                           Fine percentage of contingency value
000031PNT6_PERMUL                   X                                                           Fine percentage of order value.000011PNT6_PEVLR                    X                                                           Order Value000019PNT6_PEVLRA                   X                                                           Updated Order Value000070PNT6_USUALT                   X                                                           User of objects modification.                                         000025PNT6_VLCONA                   X                                                           Updated contingency value000017PNT6_VLCONT                   X                                                           Contingency value000075PNT7_CCASO                    X                                                           Description of Case Code                                                   000074PNT7_CCLIEN                   X                                                           Description of Client Code                                                000030PNT7_CIDIOM                   X                                                           Define language of case title.000076PNT7_CLOJA                    X                                                           Description of Store Code                                                   000075PNT7_COD                      X                                                           Sequential Code Description                                                000060PNT7_DIDIOM                   X                                                           Name/description of language defined for case title display.000073PNT7_FILIAL                   X                                                           System Branch Description                                                000036PNT7_REV                      X                                                           Indicates if case bill was reviewed.000047PNT7_TITULO                   X                                                           Define display of case bill for billing report.000059PNT8_CAMPO                    X                                                           Field Description                                          000069PNT8_CODCAB                   X                                                           Header Code Description                                              000072PNT8_CODITE                   X                                                           Item Code Description                                                   000073PNT8_FILIAL                   X                                                           System Branch Description                                                000073PNT8_TITULO                   X                                                           Field Title Description                                                  000038PNT9_ATOENT                   X                                                           It indicates entry act description    000037PNT9_ATOSAI                   X                                                           It indicates the exit act description000074PNT9_BAIRRO                   X                                                           District of the person in question                                        000076PNT9_CADVPC                   X                                                           Description of Adv Party Lawyer Code                                        000075PNT9_CAJURI                   X                                                           Description of Legal Subject Code                                          000077PNT9_CCGECL                   X                                                           Description of Client Position Code                                          000082PNT9_CCRGDP                   X                                                           Description of Employee Position Code                                             000050PNT9_CDPENV                   X                                                           Code of the department where the involved belongs.000074PNT9_CEMPCL                   X                                                           Description of Client Code                                                000029PNT9_CEP                      X                                                           ZIP of the person in question000069PNT9_CESTCV                   X                                                           Indicates marital status code                                        000096PNT9_CFORNE                   X                                                           Enter supplier code as an involved party of the contract                                        000076PNT9_CFUNCL                   X                                                           Description of Client Function Code                                         000084PNT9_CFUNDP                   X                                                           Description of Employee Function Code                                               000082PNT9_CGC                      X                                                           Description of Involved Party CNPJ/CPF                                            000076PNT9_CLOCTR                   X                                                           Description of Client Workplace Code                                        000078PNT9_CLTDP                    X                                                           Description of Employee Workplace Code                                        000053PNT9_CMOEDA                   X                                                           Currency code                                        000009PNT9_CMUNIC                   X                                                           City Code000069PNT9_CNACIO                   X                                                           Indicates company nationality                                        000056PNT9_CNEGOC                   X                                                           Negotiation code                                        000120PNT9_CNOMEA                   X                                                           Field for customized export so the names of the ones involved are concatenated.
                                        000119PNT9_CNOMEP                   X                                                           Field for customized export so the names of the ones involved are concatenated.                                        000062PNT9_CNOMET                   X                                                           Conc. Name Third Int.                                         000075PNT9_COD                      X                                                           Code Description                                                           000091PNT9_CODENT                   X                                                           Key code that identifies the source entity item.                                           000062PNT9_CSITUA                   X                                                           Indicates status code.                                        000078PNT9_CTPENV                   X                                                           Description of Relationship Type Code                                         000082PNT9_CTPS                     X                                                           Description of Involved P. Employm. Book                                          000073PNT9_DADVPC                   X                                                           Description of Adv Party Lawyer                                          000054PNT9_DATA                     X                                                           Indicates date                                        000070PNT9_DCGECL                   X                                                           Description of Client Position                                        000074PNT9_DCRGDP                   X                                                           Description of Employee Position                                          000038PNT9_DDD                      X                                                           Enter the DDD number of involved party000070PNT9_DDDCLI                   X                                                           Enter the DDD code of customer                                        000072PNT9_DDPENV                   X                                                           Description of the department where the involved belongs.               000107PNT9_DENTID                   X                                                           In this field, enter the description of the Entity Type in Involved                                        000069PNT9_DESTCV                   X                                                           Description of marital status                                        000070PNT9_DFUNCL                   X                                                           Description of Client Function                                        000073PNT9_DFUNDP                   X                                                           Description of Employee Function                                         000071PNT9_DLOCTR                   X                                                           Description of Client Workplace                                        000074PNT9_DLTDP                    X                                                           Description of Employee Workplace                                         000060PNT9_DMOEDA                   X                                                           Currency Description                                        000016PNT9_DMUNIC                   X                                                           City description000051PNT9_DNACIO                   X                                                           Nationality                                        000063PNT9_DNEGOC                   X                                                           Negotiation description                                        000058PNT9_DSITUA                   X                                                           Status Description                                        000074PNT9_DTADM                    X                                                           Description of Hiring Date                                                000078PNT9_DTDEMI                   X                                                           Description of Dismissal Date                                                 000104PNT9_DTENTR                   X                                                           Indicates the inflow date that can be lower than the contribution date of the process detail tab        000075PNT9_DTNASC                   X                                                           Description of Date of Birth                                               000075PNT9_DTPENV                   X                                                           Description of Relationship Type                                           000091PNT9_DTSAID                   X                                                           Indicates the outflow date that cannot be lower than the inflow date                       000079PNT9_EMAICL                   X                                                           Description of Client E-mail                                                   000069PNT9_EMAIL                    X                                                           Description of E-mail Sending                                        000075PNT9_ENDECL                   X                                                           Description of Client Address                                              000112PNT9_ENTIDA                   X                                                           Source Entity of information that will be loaded for involved table.                                            000081PNT9_ESTADO                   X                                                           Federation unit of the person in question                                        000073PNT9_FILIAL                   X                                                           System Branch Description                                                000075PNT9_INSCR                    X                                                           Indicates state registration number                                        000074PNT9_INSCRM                   X                                                           Indicates city registration number                                        000082PNT9_ISENTO                   X                                                           Description of Annuity Exempt Party                                               000097PNT9_LFORNE                   X                                                           Enter supplier store as an involved party of the contract                                        000065PNT9_LOJACL                   X                                                           Store Description                                                000019PNT9_MATRIC                   X                                                           Involved Enrollment000112PNT9_NIRE                     X                                                           Indicates the Companies Record Identification Number in the Trade Board                                         000082PNT9_NOME                     X                                                           Description of Involved Party Name                                                000076PNT9_NUMAP                    X                                                           Description of Policy Number                                                000077PNT9_OAB                      X                                                           Number of the record involved at the Brazilian Bar Association               000061PNT9_OBSERV                   X                                                           Description of Note                                          000106PNT9_PERCAC                   X                                                           It indicates the percentage of stock and quotas of person involved                                        000067PNT9_PIS                      X                                                           Description of PIS Number                                          000071PNT9_PRATPR                   X                                                           Provision apportion percentage.                                        000058PNT9_PRECO                    X                                                           Indicates process.                                        000065PNT9_PRINCI                   X                                                           Description of Main Party                                        000069PNT9_QTPARC                   X                                                           Enter amount of installments.                                        000076PNT9_RESP                     X                                                           Description of Involved Value Answer                                        000072PNT9_RG                       X                                                           ID number of the person involved                                        000078PNT9_SERIE                    X                                                           Description of Employment Book Series                                         000077PNT9_TELECL                   X                                                           Description of Client Phone No.                                              000088PNT9_TELEFO                   X                                                           Description of Telephone Number                                                         000088PNT9_TFORNE                   X                                                           Indicates whether the involved party is supplier                                        000058PNT9_TIPOCL                   X                                                           Client Description                                        000077PNT9_TIPOEN                   X                                                           Description of Involved Party                                                000067PNT9_TIPOP                    X                                                           Description of Person Type                                         000082PNT9_TIPOQ                    X                                                           It indicates whether the type of quota/action is ordinary or preferential         000077PNT9_VLRUSA                   X                                                           Description of Last Salary Value                                             000040PNTAMANHO                     X                                                           Size of Field to be edited.             000071PNTAXA                        X                                                           Currency rate to generate bill.                                        000080PNTAXADEPR                    X                                                           In this field you must inform the value of the rate to be used in calculations. 000120PNTAXADEPRE                   X                                                           In this field you must inform the value of the rate to be used for making calcu-lations                                 000120PNTAXADESC                    X                                                           Percentage charge by the collecting     agent in view of the bill discount      operation.                              000120PNTAXAJUROS                   X                                                           Interest Rate (market opportunity) used in  calculation of deflation of values  to present value.                       000095PNTA_ACEITO                   X                                                           Indicates if the commitment was accepted or not by the corresponding responsible for follow-up.000076PNTA_CADVCR                   X                                                           Description of Lawyer Code                                                  000075PNTA_CAJURI                   X                                                           Description of Legal Subject Code                                          000076PNTA_CANDAM                   X                                                           Code of process started by follow-up                                        000075PNTA_CATO                     X                                                           Description of Proceedings Code                                            000074PNTA_CCLIEN                   X                                                           Description of Client Code                                                000088PNTA_CCORRE                   X                                                           Code of corresponding responsible for commitment                                        000078PNTA_CFASE                    X                                                           Description of Procedure Phase Code                                           000081PNTA_CFLWPP                   X                                                           Description of Parent Follow-up Code                                             000013PNTA_CINSTA                   X                                                           Instance code000075PNTA_COD                      X                                                           Description of Follow-up Code                                              000020PNTA_CODWF                    X                                                           ID of Fluig workflow000075PNTA_CPREPO                   X                                                           Description of Follow-up Agent Code                                        000078PNTA_CRESUL                   X                                                           Description of Follow-up Result Code                                          000077PNTA_CTIPO                    X                                                           Description of Follow-up Type                                                000078PNTA_DADVCR                   X                                                           Description of Lawyer Name                                                    000074PNTA_DATO                     X                                                           Description of Proceedings Desc.                                          000076PNTA_DCASO                    X                                                           Description of Case Title                                                   000077PNTA_DCLIEN                   X                                                           Description of Client Company Name                                           000049PNTA_DCORRE                   X                                                           Name of corresponding responsible for commitment.000079PNTA_DESC                     X                                                           Description of Follow-up Description                                           000077PNTA_DFASE                    X                                                           Description of Procedure Phase Desc.                                         000076PNTA_DPREPO                   X                                                           Description of Follow-up Agent Desc                                         000084PNTA_DRESUL                   X                                                           Description of Follow-up Result Description                                         000074PNTA_DSITUA                   X                                                           Description of Process Status                                             000082PNTA_DTALT                    X                                                           Description of Last Follow-up Change Dt                                           000076PNTA_DTCON                    X                                                           Description of Follow-up Final Date                                         000080PNTA_DTDIST                   X                                                           Description of Distrib Date                                                     000077PNTA_DTFLWP                   X                                                           Description of Follow-up Date                                                000081PNTA_DTINC                    X                                                           Description of Follow-up Inclusion Date                                          000077PNTA_DTIPO                    X                                                           Description of Follow-up Type Desc.                                          000036PNTA_DTLIAC                   X                                                           Deadline for corresponding approval.000088PNTA_DTLIMT                   X                                                           Deadline for commitment completion. Its standard value is the follow-up date plus 1 day.000080PNTA_DTORIG                   X                                                           Description of Original Date                                                    000028PNTA_DTPREV                   X                                                           Next Event Date             000078PNTA_DURACA                   X                                                           Description of Follow-up Duration                                             000073PNTA_FILIAL                   X                                                           System Branch Description                                                000077PNTA_FLAG01                   X                                                           Flag mail 1 description                                                      000063PNTA_FLAG02                   X                                                           Flag mail 2 description                                        000063PNTA_FLAG03                   X                                                           Flag mail 3 description                                        000063PNTA_FLAG04                   X                                                           Flag mail 4 description                                        000063PNTA_FLAG2                    X                                                           Flag mail 2 description                                        000063PNTA_FLAG3                    X                                                           Flag mail 3 description                                        000063PNTA_FLAG4                    X                                                           Flag mail 4 description                                        000077PNTA_HORA                     X                                                           Description of Follow-up Time                                                000055PNTA_HRPREV                   X                                                           Next Event Time                                        000071PNTA_JUSTIF                   X                                                           Indicates the corresponding reason if it accepts the commitment or not.000078PNTA_LCLIEN                   X                                                           Store Description                                                             000050PNTA_LCORRE                   X                                                           Store of corresponding responsible for commitment.000041PNTA_NMPROC                   X                                                           Process number from the selected instance000079PNTA_NUMCAS                   X                                                           Description of Process Case Number                                             000082PNTA_NUMPRO                   X                                                           Description of Process Number                                                     000074PNTA_PATIVO                   X                                                           Description of Main Plaintiff                                             000072PNTA_PPASSI                   X                                                           Description of Main Defendant                                           000081PNTA_REAGEN                   X                                                           Description of Rescheduled?                                                      000080PNTA_USUALT                   X                                                           Description of Follow-up Change User                                            000080PNTA_USUCON                   X                                                           Description of Follow-up Completion User                                        000080PNTA_USUINC                   X                                                           Description of Follow-up Inclusion User                                         000046PNTB_CCLIEN                   X                                                           Customer of work location.                    000022PNTB_COD                      X                                                           Code of work location 000024PNTB_DCLIEN                   X                                                           Customer corporate name.000063PNTB_DESC                     X                                                           Work place description                                         000053PNTB_FILIAL                   X                                                           System Branch                                        000023PNTB_LOJACL                   X                                                           Store of work location.000069PNTC_CAJURI                   X                                                           Description of Leg. Sub. Code                                        000071PNTC_CCORES                   X                                                           Correspondent Code Description                                         000062PNTC_COD                      X                                                           Code Description                                              000032PNTC_DATA                     X                                                           Enter corresponding history date000081PNTC_DCORRE                   X                                                           Description of Correspondent Description                                         000073PNTC_FILIAL                   X                                                           System Branch Description                                                000032PNTC_HORA                     X                                                           Enter corresponding history time000076PNTC_INSTAN                   X                                                           Instance Description                                                        000077PNTC_LCORRE                   X                                                           Correspondent Store Description                                              000064PNTC_MOTIVO                   X                                                           Reason Description                                              000073PNTC_NUMPRO                   X                                                           Process Number Description                                               000047PNTC_USER                     X                                                           Enter the name of the user logged in the system000043PNTC_USERID                   X                                                           Enter the code of user logged in the system000061PNTD_CCOMAR                   X                                                           District Code Description                                    000067PNTD_CFORO                    X                                                           Code Description Loc. 2nd. Level                                   000033PNTD_CODJUI                   X                                                           Judge Code Description           000039PNTD_CVARA                    X                                                           Code Description Loc. 3rd. Level       000044PNTD_DCOMAR                   X                                                           Description of District Description         000055PNTD_DFORO                    X                                                           Description of Description Loc. 2nd. Level             000043PNTD_DVARA                    X                                                           Description of Description Loc. 3rd. Level 000020PNTD_FILIAL                   X                                                           Branch Description  000040PNTEMLIBERA                   X                                                           Service Order with no release!          000058PNTE_CAJURI                   X                                                           Legal matter code.                                        000036PNTE_CFLWP                    X                                                           Description of Follow-up Code       000052PNTE_CPART                    X                                                           Employee Code Description                           000070PNTE_DPART                    X                                                           Employee name Description                                             000035PNTE_FILIAL                   X                                                           System Branch Description          000057PNTE_SIGLA                    X                                                           Employee identification field
through acronym.           000080PNTF_CADVCR                   X                                                           Description of Accredited Lawyer Code                                           000075PNTF_CAJURI                   X                                                           Description of Legal Subject Code                                          000080PNTF_CENVOL                   X                                                           Description of Involved Party Code                                              000075PNTF_CFLWP                    X                                                           Description of Follow-up Code                                              000057PNTF_COD                      X                                                           Code Description                                         000079PNTF_COMPAR                   X                                                           Description of Showed Up?                                                      000075PNTF_CPREPO                   X                                                           Description of Follow-up Agent Code                                        000075PNTF_CRESPA                   X                                                           Description of Particip Result Code                                        000082PNTF_DADVCR                   X                                                           Description of Accredited Lawyer Desc                                             000082PNTF_DENVOL                   X                                                           Description of Involved Party Name                                                000076PNTF_DPREPO                   X                                                           Description of Follow-up Agent Desc                                         000076PNTF_DRESPA                   X                                                           Description of Particip Result Desc                                         000080PNTF_EMAIL                    X                                                           Description of E-mail                                                           000058PNTF_FILIAL                   X                                                           Branch Description                                        000074PNTF_OBSERV                   X                                                           Description of Notes                                                      000084PNTF_PONTUA                   X                                                           Description of Arrived Punctually?                                                  000088PNTF_TELEFO                   X                                                           Description of Telephone Number                                                         000082PNTF_TIPOEN                   X                                                           Description of Involved Party Type                                                000078PNTF_VESTIM                   X                                                           Description of Suitable Clothing?                                             000051PNTG_CCORRE                   X                                                           Correspondent Code Description                     000038PNTG_CESPEC                   X                                                           Specialty Code Description            000051PNTG_DESPEC                   X                                                           Description of Specialty Description               000044PNTG_FILIAL                   X                                                           Branch Description                          000062PNTG_LCORRE                   X                                                           Correspondent Store Description                               000119PNTH_BOTAO                    X                                                           Indica se o campo aparecera na tela
principal ou em um botão
0 = Tela Principal                                        000065PNTH_CAMPO                    X                                                           Nome do Campo do Contrato                                        000068PNTH_CTPHON                   X                                                           Código do Tipo de Honorários                                        000018PNTH_DESCBX                   X                                                           Opções Disponíveis000049PNTH_DESCPO                   X                                                           Descrição                                        000044PNTH_DESTIP                   X                                                           Tipo                                        000052PNTH_OBRIGA                   X                                                           Obrigatório?                                        000048PNTH_VISIV                    X                                                           Visível?                                        000052PNTH_VLPAD                    X                                                           Valor Padrão                                        000080PNTIP1                        X                                                           Enter the number of the Beginning columnof the Type of Entry (hours/days/value) 000061PNTIPO                        X                                                           Enter the Report Type.                                       000041PNTIPOMOV                     X                                                           Enter the movement type during the month.000041PNTITFAT                      X                                                           .                                        000057PNTI_CCONTR                   X                                                           Contract Code                                            000053PNTI_DCONTR                   X                                                           Contract name                                        000106PNTI_DIAS                     X                                                           Quantity of days considered for installments expiration suggestion                                        000059PNTI_FILIAL                   X                                                           System Branch                                              000058PNTI_PARCEL                   X                                                           Installment Number                                        000125PNTI_PERCEN                   X                                                           Invoice Fees Value Percentage. The sum of installments of Customer/Case must be 100%
                                        000058PNTJ_CCONTR                   X                                                           Contract Code Description                                 000056PNTJ_CTPATV                   X                                                           Description of Activity Type Code                       000040PNTJ_DTPATV                   X                                                           Description of Activity Type Description000026PNTJ_FILIAL                   X                                                           Branch Description        000028PNTK_CCONTR                   X                                                           Description of Contract Code000041PNTK_CTPDSP                   X                                                           Description of field Codo of Expense Type000027PNTK_DTPDSP                   X                                                           Description of Expense Type000025PNTK_FILIAL                   X                                                           Description of NTK branch000057PNTL_CGRUPO                   X                                                           CGRUPO Description                                       000044PNTL_CPART                    X                                                           Field Description                           000018PNTL_DGRUPO                   X                                                           Field description.000050PNTL_DPART                    X                                                           Field Description                                 000040PNTL_FILIAL                   X                                                           Branch Description                      000051PNTL_SIGLA                    X                                                           Employee identification field
through acronym.     000040PNTMPQUANT                    X                                                           Product Quantity to be sold             000026PNTM_CGPAI                    X                                                           Code of Parent Group      000018PNTM_COD                      X                                                           Code Description  000027PNTM_DESC                     X                                                           Description                000038PNTM_DPERM                    X                                                           Permission Description                000060PNTM_FILIAL                   X                                                           Description of TS Groups X Employee                         000022PNTM_OBS                      X                                                           Note                  000035PNTM_PERMIS                   X                                                           Permission for Sub-Levels          000027PNTM_VISAOH                   X                                                           Horizontal View Type       000049PNTN_CESCR                    X                                                           Code of office whose currency will be blocked.   000061PNTN_CMOEDA                   X                                                           Code of currency of which office cannot issue the invoice.   000039PNTN_COD                      X                                                           Sequence code of currency blockage.    000016PNTN_DESCR                    X                                                           Office name.    000063PNTN_DMOEDA                   X                                                           Symbol of currency of which office cannot issue the invoice.   000006PNTN_FILIAL                   X                                                           Branch000059PNTOTALPO                     X                                                           Enter the P.O. Total                                       000040PNTOTBASE2                    X                                                           VAT Total base value                    000120PNTOTDESC                     X                                                           Total Value of discounts granted to     bills belonging to bank notice.Used     as confrontation at the end of the lot. 000040PNTOTDESCO                    X                                                           Discount value.                         000160PNTOTDESP                     X                                                           Total expenses charged by the collectingagent in view of collection of bills    listed in this bank notice. Used as     confrontation at the end of the lot.    000040PNTOTFRE                      X                                                           Total value of freight.                 000200PNTOTGER                      X                                                           Total  value of the bills contained     in the bank notice to be written off.Thevalue considered is the sum of the      original values of each one of the billsUsed for confrontation at the end of lot000040PNTOTICM                      X                                                           Total VAT value in the invoice          000160PNTOTINF                      X                                                           Value informed in the lot. Used for     future confrontation between value      informed and value accumulated.Its      entering is not compulsory.             000040PNTOTINFLOT                   X                                                           Balance informed of the lot on this date000040PNTOTIPI                      X                                                           Excise Tax total value in the invoice   000080PNTOTISS                      X                                                           Total value of the Service Tax that willbe alloted in the invoice installments  000160PNTOTJUR                      X                                                           total value of interest rates charged   on bills listed in this bank notice.    Used for confrontation at the end of thelot.                                    000160PNTOTJUROS                    X                                                           total value of interest rates charged   on bills listed in this bank notice.    Used for confrontation at the end of thelot.                                    000040PNTOTMERC                     X                                                           Total Value of Goods.                   000160PNTOTMUL                      X                                                           Total Value of fines charged by the     collecting agent listed in the bank     notice. Used for confrontation at the   end of the lot.                         000064PNTOTNFE                      X                                                           Enter the Invoice Total.                                        000040PNTOTNOT                      X                                                           Invoice Gross Value.                    000040PNTOTPED                      X                                                           Total value of quotation                000040PNTOTPEDIDO                   X                                                           Total Value of Purchase Order.          000156PNTOTPERDESC                  X                                                           Indicates the maximum discount in percentage to be given in the sales total. Available only for POs-Light (New PDV).                                        000111PNTOTVALDESC                  X                                                           Indicates the maximum discount in value to be given in the sales total. Available only for POs-Light (New PDV).000037PNTO_CPART                    X                                                           CPART Field Description              000024PNTO_CPART2                   X                                                           CPART2 Field Description000025PNTO_DPART                    X                                                           DPART Field Description  000054PNTO_DPART2                   X                                                           DPART2 Field Description                              000081PNTO_DPERM                    X                                                           Description of Permission Desc                                                   000019PNTO_FILIAL                   X                                                           Branch Description 000041PNTO_PERMIS                   X                                                           Permission Field Description             000046PNTO_SIGLA                    X                                                           Reviewer identification field
through acronym.000046PNTO_SIGLA2                   X                                                           Reviewee identification field
through acronym.000047PNTP_CCLIEN                   X                                                           Code of customer whose location can be used.   000053PNTP_CLOJA                    X                                                           Code of customer store whose location can be used.   000021PNTP_COD                      X                                                           Code of location.    000047PNTP_DCLIEN                   X                                                           Name of customer whose location can be used.   000028PNTP_DESC                     X                                                           Description of location.    000043PNTP_FILIAL                   X                                                           Description of Chosen Location for Customer000028PNTP_KM                       X                                                           Mileage for destination.    000062PNTQ_CEMP                     X                                                           e-billing company code                                        000057PNTQ_CESCR                    X                                                           Legal office code                                        000073PNTQ_CODIGO                   X                                                           Office code in E-billing company
                                        000063PNTQ_DESCR                    X                                                           Name of Protheus office                                        000150PNTRABALHA                    X                                                           This day no and Worked, so it must not be entered as Transportation Allowance, Meal Allowance or Meal Voucher;                                        000075PNTR_CCONTR                   X                                                           Description of Contract Code                                               000078PNTR_COD                      X                                                           Description of Sequential Code                                                000071PNTR_CTABH                    X                                                           Description of Fee Table Code                                          000064PNTR_DTABH                    X                                                           Description of Fee Table                                        000073PNTR_FILIAL                   X                                                           System Branch Description                                                000077PNTR_TPVL                     X                                                           Description of Value Type                                                    000075PNTR_VALOR                    X                                                           Description of Used Value                                                  000080PNTR_VLFIM                    X                                                           Description of Final Value                                                      000080PNTR_VLINI                    X                                                           Description of Initial Value                                                    000065PNTS_ADISER                   X                                                                                                   Additional value of fees
000072PNTS_ADITAX                   X                                                           Additional  value of Service fee                                        000058PNTS_CHIST                    X                                                           History code                                              000029PNTS_COD                      X                                                           History code of service value000063PNTS_CSERV                    X                                                           Code of tabled service.                                        000062PNTS_CTAB                     X                                                           Code of service table.                                        000074PNTS_DMOEDA                   X                                                           Currency symbol of the service fee                                        000067PNTS_DSERV                    X                                                           Tabled Service Description
                                        000056PNTS_FILIAL                   X                                                           Description of Service Value History branch             000063PNTS_MAXSER                   X                                                           Minimum amount of fees
                                        000069PNTS_MAXTAX                   X                                                           Minimum amount of service fee                                        000063PNTS_MOEDAT                   X                                                           Currency of Service fee                                        000054PNTS_VALORH                   X                                                           Values of fees                                        000061PNTS_VALORT                   X                                                           Value of Service fee
                                        000027PNTT_CCAT                     X                                                           Code of employee's category000012PNTT_CHIST                    X                                                           History code000004PNTT_COD                      X                                                           Code000015PNTT_CPART                    X                                                           Employee's code000015PNTT_CTAB                     X                                                           Fees table code000034PNTT_DCAT                     X                                                           Description of employee's category000015PNTT_DPART                    X                                                           Employee's name000024PNTT_FILIAL                   X                                                           Branch Description
     000046PNTT_SIGLA                    X                                                           Employee identification field
through acronym.000023PNTT_VALORH                   X                                                           Exception of hour value000027PNTU_CCAT                     X                                                           Code of employee's category000026PNTU_CHIST                    X                                                           History code of fees table000004PNTU_COD                      X                                                           Code000018PNTU_CTAB                     X                                                           Code of fees table000034PNTU_DCAT                     X                                                           Description of employees' category000033PNTU_FILIAL                   X                                                           Branch Description               000019PNTU_VALORH                   X                                                           Category hour calue000016PNTV_AMFIM                    X                                                           Final year-month000018PNTV_AMINI                    X                                                           Initial year-month000013PNTV_CMOEDA                   X                                                           Currency code000006PNTV_COD                      X                                                           Code
000015PNTV_CTAB                     X                                                           Fees table code000025PNTV_DESC                     X                                                           Description of fees table000020PNTV_DMOEDA                   X                                                           Currency Description000043PNTV_FILIAL                   X                                                           System Branch Description                  000032PNTW_CCONTR                   X                                                           Contract Code Description       000035PNTW_CTIPAC                   X                                                           Description of Action Type Code    000043PNTW_DTIPAC                   X                                                           Description of Action Type Description     000018PNTW_FILIAL                   X                                                           Branch Description000120PNTXACRESV                    X                                                           Percentage value to be used in the      calculation of the bill generated by    Sales person.                           000066PNTXCAMBIO                    X                                                           Exchange Closing Date. It has nothing to do with Custom Clearance.000080PNTXDESPESA                   X                                                           Enter the Expense's currency and its    rate. This is an informative field.     000160PNTXJNEG                      X                                                           Interest Rate used in the calculation   of installments. It either can or cannotbe levied on the first installment      (see parameter MV_TXVISTA).             000080PNTXJUROS                     X                                                           Percentage of interest rate to be leviedon the value financed                   000019PNTXMOEDA                     X                                                           Bill currency rate.000080PNTXRESERVA                   X                                                           Enter the reservation rate, using the   currency presented in Cur./Exp.Rt.      000017PNTX_CPART                    X                                                           Participant Code.000031PNTX_DATAF                    X                                                           Final date of employee absence.000033PNTX_DATAI                    X                                                           Initial date of employee absence.000029PNTX_FILIAL                   X                                                           Branch Description           000078PNTX_TIPO                     X                                                           Employee absence type. 1=Absence, 2=Vacations and 3=Leave.                    000043PNTY_COR                      X                                                           Color description                          000015PNTY_DESC                     X                                                           Description    000034PNTY_FILIAL                   X                                                           Description of Caption File branch000027PNTY_FUNCAO                   X                                                           Description of the Function000011PNTY_LEGEND                   X                                                           Caption    000022PNTY_LEGENG                   X                                                           Caption in English    000022PNTY_LEGSPA                   X                                                           Caption in Spanish    000029PNTY_PROPRI                   X                                                           Owner Description            000041PNTY_REGRA                    X                                                           Rule Description                         000024PNTY_SEQ                      X                                                           Sequence of Captions    000057PNTY_TABELA                   X                                                           Table Description                                        000099PNTZ_CONDIC                   X                                                           Condition to activate the filling out rule, if it is left blank if there is no specific condition  000051PNTZ_DESDES                   X                                                           Description Destination Field                      000027PNTZ_DESORI                   X                                                           Description Origin Field   000071PNTZ_DESTIN                   X                                                           This field can only be typed in after the typing of the Origin field   000066PNTZ_FILIAL                   X                                                           Description of branch of file of Filling Out Rues                 000143PNTZ_FUNCAO                   X                                                           If the role name is filled out, this rule is only valid for the role informed. If the role's name is blank, the rule is valid for all routines.000078PNTZ_ORIGEM                   X                                                           This field releases the typing of the Destination Field once it is typed in   000037PNTZ_PROPRI                   X                                                           Owner Description                    000122PNTZ_TABDES                   X                                                           Table to which the Destination field belongs. Created to optimize the queries performance and with informative character  000117PNTZ_TABORI                   X                                                           Table to which the Origin field belongs. Created to optimize the queries performance and with informative character  000055PNTZ_TIPO                     X                                                           1 For Pre-Validation 2 For Post-Validation 3 For both  000075PNT_CBASE                     X                                                           Asset code with Fixed Assets 
file.                                        000069PNT_DATA                      X                                                           Reference date for depreciation 
rate.                               000068PNT_ITEM                      X                                                           Item No. within asset 
code.                                        000052PNT_MOEDA1                    X                                                           Rate of currency 1 
 must be informed in this field.000092PNT_MOEDA2                    X                                                           Rate of currency 2 
 must be informed in this field.                                        000092PNT_MOEDA3                    X                                                           Rate of currency 3 
 must be informed in this field.                                        000052PNT_MOEDA4                    X                                                           Rate of currency 4 
 must be informed in this field.000092PNT_MOEDA5                    X                                                           Rate of currency 5 
 must be informed in this field.                                        000041PNU0_CCARGO                   X                                                           Position Code Description                000042PNU0_CCLIEN                   X                                                           Customer Code Description                 000033PNU0_CLOJA                    X                                                           Store Code Description           000054PNU0_DCLIEN                   X                                                           Description of Customer Description                   000021PNU0_FILIAL                   X                                                           Branch Description   000068PNU1_AMFIM                    X                                                           Final year-month                                                    000068PNU1_AMINI                    X                                                           Initial year-month                                                  000071PNU1_CMOEDA                   X                                                           Currency code of service table
                                        000052PNU1_COD                      X                                                           History code                                        000053PNU1_CTAB                     X                                                           Service Table                                        000067PNU1_CTIPO                    X                                                           Code of Service table type.                                        000078PNU1_DMOEDA                   X                                                           Currency description of service 
table                                        000068PNU1_DTAB                     X                                                           Description of Service table                                        000077PNU1_DTIPO                    X                                                           Description of type of service table.                                        000077PNU1_FILIAL                   X                                                           Description of Service Table History branch                                  000084PNU2_AGECIA                   X                                                           Description of Bank Branch                                                          000076PNU2_BANCO                    X                                                           Bank Description                                                            000072PNU2_CESCRI                   X                                                           Description of Firm Code                                                000076PNU2_CFORNE                   X                                                           Description of Supplier Code                                                000078PNU2_CNPJ                     X                                                           Description of CPF/CNPJ                                                       000078PNU2_COD                      X                                                           Description of Accredited Firm Code                                           000079PNU2_CONTA                    X                                                           Account Description                                                            000080PNU2_CONTAT                   X                                                           Description of Accredited Firm Contact                                          000073PNU2_CPART                    X                                                           Description of Resp Lawyer Code                                          000080PNU2_CPF_CN                   X                                                           Description of Account CPF/CNPJ                                                 000072PNU2_CTIPOE                   X                                                           Description of Firm Type Code                                           000082PNU2_DESC                     X                                                           Description of Accredited Firm Description                                        000076PNU2_DESCRI                   X                                                           Description of Firm Description                                             000080PNU2_DFORNE                   X                                                           Description of Supplier Description                                             000075PNU2_DPART                    X                                                           Description of Resp Lawyer Name                                            000076PNU2_DTIPOE                   X                                                           Description of Firm Type Description                                        000078PNU2_EMAIL                    X                                                           Description of Accredited Firm E-mail                                         000079PNU2_ENDER1                   X                                                           Description of Accredited Firm Address                                         000084PNU2_FAX1                     X                                                           Description of Accredited Firm Fax No.                                              000073PNU2_FILIAL                   X                                                           System Branch Description                                                000076PNU2_NUMERO                   X                                                           Description of Bank Number                                                  000081PNU2_TELEFO                   X                                                           Description of Accredited Firm Phone No.                                         000077PNU2_TIPOPE                   X                                                           Description of Person Type                                                   000081PNU2_TITULA                   X                                                           Description of Account Holder                                                    000083PNU2_UF                       X                                                           Description of Accredited Firm State                                               000070PNU3_CCOMAR                   X                                                           Code of the judicial district.                                        000053PNU3_CCREDE                   X                                                           Supplier code                                        000077PNU3_DCOMAR                   X                                                           Description of the judicial district.                                        000065PNU3_FILIAL                   X                                                           System Branch Description                                        000055PNU3_LOJA                     X                                                           Supplier store.                                        000076PNU4_CFORNE                   X                                                           Description of Supplier Code                                                000081PNU4_CMOEDE                   X                                                           Description of Expense Currency Code                                             000074PNU4_CMOEHO                   X                                                           Description of Fee Currency Code                                          000079PNU4_COD                      X                                                           Description of Supplier Invoice Code                                           000054PNU4_CUSERA                   X                                                           Note Edit User                                        000081PNU4_DATAEM                   X                                                           Description of Invoice Issue Date                                                000081PNU4_DATARF                   X                                                           Description of Reference Date                                                    000067PNU4_DATAUL                   X                                                           Date of last change in note                                        000073PNU4_DATAVE                   X                                                           Description of Due Date                                                  000090PNU4_DMOEDE                   X                                                           Description of Expense Currency Symbol                                                    000075PNU4_DMOEHO                   X                                                           Description of Fee Currency Symbol                                         000066PNU4_DUSERA                   X                                                           Description of change user                                        000066PNU4_FILIAL                   X                                                           System Branch Description                                         000080PNU4_LFORNE                   X                                                           Description of Supplier Store Code                                              000082PNU4_NOTDES                   X                                                           Description of Breakdown Invoice?                                                 000073PNU4_NUMNOT                   X                                                           Description of Invoice Number                                            000059PNU4_OBS                      X                                                           Invoice notes                                              000081PNU4_PARCEL                   X                                                           Description of Installment Number                                                000075PNU4_STSJUR                   X                                                           Description of Payment Status                                              000080PNU4_VLRDES                   X                                                           Description of Expense Value                                                    000074PNU4_VLRHON                   X                                                           Description of Fee Value                                                  000073PNU4_VLRNOT                   X                                                           Description of Invoice Value                                             000076PNU4__USUAP                   X                                                           Description of Approval User                                                000076PNU5_CFORNE                   X                                                           Description of Supplier Code                                                000078PNU5_CMOEDA                   X                                                           Description of Currency Code                                                  000080PNU5_COD                      X                                                           Description of Suggestion Code                                                  000078PNU5_CTCONT                   X                                                           Description of Contract Type Code                                             000071PNU5_DETALH                   X                                                           Description of Contract Detail                                         000070PNU5_DMOEDA                   X                                                           Currency Description                                                  000068PNU5_DTCONT                   X                                                           Contract Type Description  
                                        000070PNU5_DTREAJ                   X                                                           Description of Adjustment Date                                        000073PNU5_FILIAL                   X                                                           System Branch Description                                                000076PNU5_LFORNE                   X                                                           Description of Supplier Store                                               000070PNU5_VALANT                   X                                                           Description of Previous Value                                         000077PNU5_VALOR                    X                                                           Value Description                                                            000075PNU6_CAJURI                   X                                                           Description of Legal Subject Code                                          000079PNU6_CCLIEN                   X                                                           Description of Client Code                                                     000060PNU6_CCONTR                   X                                                           Contract Code Field.                                        000081PNU6_CNOTA                    X                                                           Description of Invoice Code                                                      000074PNU6_COD                      X                                                           Description of Breakdown Code                                             000058PNU6_CTCONT                   X                                                           Contract Type Code                                        000026PNU6_DCLIEN                   X                                                           Description of Client Name000067PNU6_DTCONT                   X                                                           Contract Type Description                                          000073PNU6_FILIAL                   X                                                           System Branch Description                                                000071PNU6_FIMVGN                   X                                                           Contract effective end date                                            000070PNU6_INIVGN                   X                                                           Contract effective start date                                         000078PNU6_LCLIEN                   X                                                           Store Description                                                             000075PNU6_NUMCAS                   X                                                           Tab Description                                                            000076PNU6_NUMPRO                   X                                                           Description of Process Number                                               000074PNU6_PATIVO                   X                                                           Description of Main Plaintiff                                             000072PNU6_PPASSI                   X                                                           Description of Main Defendant                                           000079PNU6_VALOR                    X                                                           Description of Breakdown Value                                                 000025PNU7_COD                      X                                                           Sequential code          000042PNU7_DESC                     X                                                           Cost Center Description.                  000020PNU7_FILIAL                   X                                                           Branch              000053PNU8_CCLIEN                   X                                                           Customer code                                        000066PNU8_CFUNC                    X                                                           Legal Office Function Code                                        000050PNU8_CLOJA                    X                                                           Store code                                        000060PNU8_DCLIEN                   X                                                           Customer description                                        000019PNU8_FILIAL                   X                                                           Branch Description
000053PNU9_CCLIEN                   X                                                           Customer code                                        000011PNU9_CLOJA                    X                                                           Store code
000058PNU9_COD                      X                                                           Participation code                                        000056PNU9_CPART                    X                                                           Participant code                                        000059PNU9_CTIPO                    X                                                           Code of origin type                                        000053PNU9_DPART                    X                                                           Employee name                                        000068PNU9_DTFIM                    X                                                           Final date of participation
                                        000069PNU9_DTINI                    X                                                           Initial date of participation                                        000068PNU9_DTIPO                    X                                                           Description of origin type.                                         000053PNU9_FILIAL                   X                                                           System Branch                                        000064PNU9_PERC                     X                                                           Participation percentage                                        000046PNU9_SIGLA                    X                                                           Employee identification field
through acronym.000054PNUA_CCLIEN                   X                                                           Customer code
                                        000051PNUA_CLOJA                    X                                                           Store code
                                        000053PNUA_COD                      X                                                           Register code                                        000059PNUA_CTPREL                   X                                                           Code of report type                                        000066PNUA_DTPREL                   X                                                           Description of report type                                        000018PNUA_FILIAL                   X                                                           Branch Description000053PNUB_CCLIEN                   X                                                           Customer code                                        000050PNUB_CLOJA                    X                                                           Store code                                        000054PNUB_COD                      X                                                           Register code
                                        000061PNUB_CTPATI                   X                                                           Code of activity type                                        000068PNUB_DTPATI                   X                                                           Description of activity type                                        000023PNUB_FILIAL                   X                                                           Branch Description     000054PNUC_CCLIEN                   X                                                           Customer code
                                        000051PNUC_CLOJA                    X                                                           Store code
                                        000053PNUC_COD                      X                                                           Register code                                        000061PNUC_CTPDES                   X                                                           Code of expense type.                                        000068PNUC_DTPDES                   X                                                           Description of expense type.                                        000033PNUC_FILIAL                   X                                                           System Branch Description        000067PNUD_AMFIM                    X                                                           Final year-month of history                                        000069PNUD_AMINI                    X                                                           Initial year-month of history                                        000054PNUD_CCLIEN                   X                                                           Customer code
                                        000063PNUD_CLOJA                    X                                                           Code of customer store
                                        000021PNUD_COD                      X                                                           Participation code   000057PNUD_CPART                    X                                                           Participant code
                                        000058PNUD_CPARTI                   X                                                           Participation code                                        000059PNUD_CTPORI                   X                                                           Code of origin type                                        000053PNUD_DPART                    X                                                           Employee name                                        000067PNUD_DTFIM                    X                                                           Final date of participation                                        000069PNUD_DTINI                    X                                                           Initial date of participation                                        000066PNUD_DTPORI                   X                                                           Description of origin type                                        000065PNUD_FILIAL                   X                                                           System Branch Description                                        000064PNUD_PERC                     X                                                           Participation percentage                                        000046PNUD_SIGLA                    X                                                           Employee identification field
through acronym.000048PNUE_ACAOLD                   X                                                           1=Remove;2=Transfer;3=WO;4=Improper Entry       000066PNUE_ALTDT                    X                                                           Date of time sheet change.                                        000030PNUE_ALTHR                    X                                                           Time of last timesheet change.000075PNUE_ANOMES                   X                                                           Description of Entry Year-Month                                            000074PNUE_CATIVI                   X                                                           Description of Activity Code                                              000017PNUE_CC                       X                                                           Cost Center Code.000072PNUE_CCASO                    X                                                           Description of Case Code                                                000026PNUE_CCATEG                   X                                                           Participant category code.000074PNUE_CCLIEN                   X                                                           Description of Client Code                                                000061PNUE_CCLILD                   X                                                           Target customer of transfer action executed in LegalDesk.    000054PNUE_CCSLD                    X                                                           Target case of transfer action executed in LegalDesk. 000063PNUE_CDOC                     X                                                           E-billing document code                                        000036PNUE_CDWOLD                   X                                                           Code of WO executed via LegalDesk.  000012PNUE_CESCR                    X                                                           Office Code.000012PNUE_CESCRI                   X                                                           Office Code.000082PNUE_CFASE                    X                                                           Description of E-billing Doc Phase Code                                           000075PNUE_CGRPCL                   X                                                           Description of Customer Group Code                                         000055PNUE_CLJLD                    X                                                           Target store of transfer action executed in LegalDesk. 000076PNUE_CLOJA                    X                                                           Description of Store Code                                                   000076PNUE_CLTAB                    X                                                           Description of Fixed Entry Code                                             000087PNUE_CMOED1                   X                                                           Description of Pro Forma Invoice Currency Code                                         000078PNUE_CMOEDA                   X                                                           Description of Fee Table Currency Code                                        000061PNUE_CMOTWO                   X                                                           Code of WO Reason entered via LegalDesk operation.           000062PNUE_COBRAR                   X                                                           Indicate if the entry will be collected, where 1-Yes and 2-No.000075PNUE_COD                      X                                                           Description of Time Sheet Code                                             000010PNUE_CODLD                    X                                                           Entry Code000078PNUE_CODPAI                   X                                                           Description of Parent Time Sheet Code                                         000018PNUE_COTAC                    X                                                           Value of Quotation000079PNUE_COTAC1                   X                                                           Description of Quotation 1 Value                                               000079PNUE_COTAC2                   X                                                           Description of Quotation 2 Value                                               000080PNUE_CPART1                   X                                                           Description of Entered Participant Code                                         000080PNUE_CPART2                   X                                                           Description of Reviewed Participant Code                                        000082PNUE_CPREFT                   X                                                           Description of Pro Forma Invoice Code                                             000033PNUE_CREPRO                   X                                                           Employee code rejecting Timesheet000074PNUE_CRETIF                   X                                                           Description of Adjustment Code                                            000042PNUE_CTAREB                   X                                                           E-billing activity code
                  000079PNUE_CTAREF                   X                                                           Description of E-billing Doc Task Code                                         000066PNUE_CUSERA                   X                                                           User of time sheet change.                                        000078PNUE_DATAIN                   X                                                           Description of Inclusion Date                                                 000083PNUE_DATATS                   X                                                           Description of Time Sheet Date                                                     000062PNUE_DATIVI                   X                                                           Activity Description                                          000076PNUE_DCASO                    X                                                           Description of Case Title                                                   000076PNUE_DCLIEN                   X                                                           Description of Client Name                                                  000073PNUE_DDOC                     X                                                           Description of e-billing document                                        000024PNUE_DESC                     X                                                           Time Sheet Description  000023PNUE_DESCCC                   X                                                           Cost Center description000017PNUE_DESCR                    X                                                           Name of law firm.000019PNUE_DESCRI                   X                                                           Office description.000076PNUE_DFASE                    X                                                           Description of E-billing Doc Phase                                          000070PNUE_DGRPCL                   X                                                           Description of Customer Group                                         000068PNUE_DLTAB                    X                                                           Description of Fixed Entry                                          000089PNUE_DMOED1                   X                                                           Description of Pro Forma Invoice Currency Symbol                                         000067PNUE_DMOEDA                   X                                                           Currency Description                                               000079PNUE_DPART1                   X                                                           Description of Entered Participant Name                                        000080PNUE_DPART2                   X                                                           Description of Reviewed Participant Name                                        000053PNUE_DREPRO                   X                                                           Rejecting Name.                                      000063PNUE_DRETIF                   X                                                           Adjustment Description                                         000055PNUE_DTAREB                   X                                                           Description of standard document task
of the E-Billing.000073PNUE_DTAREF                   X                                                           Description of E-billing Doc Task                                        000055PNUE_DTREPR                   X                                                           Rejecting date.                                        000081PNUE_DUSERA                   X                                                           Description of user of time sheet change.                                        000070PNUE_FILIAL                   X                                                           System Branch Description                                             000046PNUE_FLUREV                   X                                                           Review status.                                000078PNUE_HORAIN                   X                                                           Description of Inclusion Time                                                 000080PNUE_HORAL                    X                                                           Description of Entered Hour-Minute                                              000030PNUE_HORAP                    X                                                           Productive HH:MM of Timesheet.000080PNUE_HORAR                    X                                                           Description of Reviewed Hour-Minute                                             000067PNUE_OBSWO                    X                                                           Note filled out in WO execution in entry via LegalDesk.            000069PNUE_OK                       X                                                           Description if Select OK.                                            000065PNUE_PARTLD                   X                                                           Employee who performed the WO or transfer in entry via LegalDesk.000084PNUE_REVISA                   X                                                           Description of Reviewed Party                                                       000099PNUE_SIGLA1                   X                                                           Field for identifying the entered employee through acronym.                                        000100PNUE_SIGLA2                   X                                                           Field for identifying the reviewed employee through acronym.                                        000081PNUE_SIGLAA                   X                                                           Acronym of employee of time sheet change.                                        000058PNUE_SIGLAR                   X                                                           Rejecting acronym.                                        000075PNUE_SITUAC                   X                                                           Description of Time Sheet Status                                           000080PNUE_TEMPOL                   X                                                           Description of Entered Fractional Time                                          000033PNUE_TEMPOP                   X                                                           Number of split productive hours.000080PNUE_TEMPOR                   X                                                           Description of Reviewed Fractional Time                                         000058PNUE_TKRET                    X                                                           Description of Select                                     000074PNUE_TSDIV                    X                                                           Description of Split Time Sheet                                           000080PNUE_UTL                      X                                                           Description of Entered UT                                                       000041PNUE_UTP                      X                                                           Number of productive UTs of Timesheet.   000080PNUE_UTR                      X                                                           Description of Reviewed UT                                                      000077PNUE_VALOR                    X                                                           Description of Time Sheet Value                                              000094PNUE_VALOR1                   X                                                           Description of TS Value in Pro Forma Invoice Currency                                         000080PNUE_VALORH                   X                                                           Description of Hour Value                                                       000087PNUE_VTSANT                   X                                                           Value of TS in the Pro forma invoice Currency previous to the Hours Rounding.          000032PNUF_CCASCM                   X                                                           Code of parent case for grouping000069PNUF_CCLICM                   X                                                           Customer grouping parent case                                        000031PNUF_CESCR                    X                                                           Description of the office code.000032PNUF_CFATU                    X                                                           Description of the invoice code.000050PNUF_CLOJCM                   X                                                           Description of store code for grouping parent case000037PNUF_CMOEDA                   X                                                           Description of code invoice currency.000031PNUF_CMOTCA                   X                                                           Code of WO cancellation reason.000024PNUF_CMOTEM                   X                                                           Code of WO issue reason.000023PNUF_COD                      X                                                           Description of WO code.000039PNUF_DMOEDA                   X                                                           Description of symbol invoice currency.000038PNUF_DMOTCA                   X                                                           Description of WO cancellation reason.000031PNUF_DMOTEM                   X                                                           Description of WO issue reason.000038PNUF_DREFFD                   X                                                           Description of Final Reference date D.000038PNUF_DREFFH                   X                                                           Description of Final Reference Date H.000071PNUF_DREFFT                   X                                                           Fixed Items End Reference Date.                                        000040PNUF_DREFID                   X                                                           Description of Initial Reference Date D.000040PNUF_DREFIH                   X                                                           Description of Initial Reference Date H.000073PNUF_DREFIT                   X                                                           Fixed Items Start Reference Date.                                        000033PNUF_DTCAN                    X                                                           Description of cancellation date.000035PNUF_DTCCAN                   X                                                           Accounting date of WO cancellation.000028PNUF_DTCEMI                   X                                                           Accounting date of WO issue.000029PNUF_DTEMI                    X                                                           Description of WO issue date.000029PNUF_DTEMIF                   X                                                           Description of invoice issue.000063PNUF_DTLANC                   X                                                           Indicates the date in which the WO of the Launch was accounted.000032PNUF_DTVENF                   X                                                           Description if invoice due date.000019PNUF_FILIAL                   X                                                           Branch description.000033PNUF_OBSCAN                   X                                                           Description of cancellation note.000026PNUF_OBSEMI                   X                                                           Description of issue note.000037PNUF_PERFAT                   X                                                           Invoice value percentage that had WO.000025PNUF_SITUAC                   X                                                           Description of WO status.000033PNUF_USRCAN                   X                                                           Description of cancellation user.000026PNUF_USREMI                   X                                                           Description of issue user.000054PNUF_VLACRE                   X                                                           Increase value                                        000030PNUF_VLDESC                   X                                                           Description of discount value.000022PNUF_VLFATD                   X                                                           Invoiced expense value000034PNUF_VLFATH                   X                                                           Description of fee invoiced value.000038PNUF_VLFATO                   X                                                           Description of expense invoiced value.000025PNUG_CCASO                    X                                                           Description of case code.000029PNUG_CCLIEN                   X                                                           Description of customer code.000025PNUG_CLOJA                    X                                                           Description of unit code.000034PNUG_CMOEDA                   X                                                           Description of case currency code.000017PNUG_COD                      X                                                           Code description.000023PNUG_CWO                      X                                                           Description of WO code.000027PNUG_DCASO                    X                                                           Description the case title.000026PNUG_DCLIEN                   X                                                           Description customer name.000031PNUG_DMOEDA                   X                                                           Description of currency symbol.000019PNUG_FILIAL                   X                                                           Branch description.000037PNUG_VALOR                    X                                                           Description of WO value for the case.000166PNUH_AGRUPA                   X                                                           Indicate whether the customer's invoice emails must be grouped, considering the sending email, the type (Minute or Invoice) and the language of the collection letter.000037PNUH_AJNV                     X                                                           Allow creation of new Legal Subjects?000068PNUH_ATIVO                    X                                                           Indicates if file is enabled                                        000062PNUH_CAGENC                   X                                                           Branch No. for Billing                                        000261PNUH_CASAUT                   X                                                           Indicate whether to create cases automatically. 1-Create the case automatically. 2-The case will not be created. 3-The case field will be enabled for filling in at Legal. If it is filled in, it will be linked to this case; otherwise, a new case will be created.000060PNUH_CBANCO                   X                                                           Bank No. for Billing                                        000032PNUH_CCARTA                   X                                                           Code of Collection Letter Report000073PNUH_CCONTA                   X                                                           Checking Account No. for Billing
                                        000011PNUH_CEMAIL                   X                                                           E-mail copy000074PNUH_CEMP                     X                                                           Code of Electronic Billing Company                                        000025PNUH_CESCR                    X                                                           Code of Originator Writer000022PNUH_CESCR2                   X                                                           Code of Billing Office000058PNUH_CGRPEM                   X                                                           Company group code                                        000061PNUH_CIDIO                    X                                                           Report Language Code
                                        000074PNUH_CIDIO2                   X                                                           Language Code of Collection Letter                                        000026PNUH_CLIEBI                   X                                                           E-Billing Customer        000013PNUH_CMOE                     X                                                           Currency Code000011PNUH_COD                      X                                                           Client Code000024PNUH_CODLD                    X                                                           Entry code in Legal Desk000140PNUH_CORFAT                   X                                                           Mail invoice where: 1=Send all types of invoice 2=Do not send 3=Send only if there is a fee amount 4=Send only if there is an expense amount000068PNUH_CPART                    X                                                           Code of Partner responsible for billing                             000026PNUH_CPGEBI                   X                                                           E-Billing Paying Customer 000051PNUH_CRELAT                   X                                                           Report Code                                        000066PNUH_CTABH                    X                                                           Code of the table of fees
                                        000064PNUH_DAGENC                   X                                                           Branch Name for Billing
                                        000062PNUH_DBANCO                   X                                                           Bank Name. for Billing                                        000073PNUH_DCARTA                   X                                                           Description of Collection Letter
                                        000041PNUH_DEMP                     X                                                           Description of Electronic Billing Company000032PNUH_DESCR                    X                                                           Description of Originator Writer000018PNUH_DESCR2                   X                                                           Office Description000031PNUH_DESFEC                   X                                                           Description of type of closing.000089PNUH_DESFIN                   X                                                           Financial discount for the bills generated when that customer is the payer of an invoice.000065PNUH_DGRPEM                   X                                                           Company Group description                                        000084PNUH_DIADES                   X                                                           Discount days for the bills generated when that customer is the payer of an invoice.000069PNUH_DIAEMI                   X                                                           Maximum day to issue invoices                                        000077PNUH_DIAVE1                   X                                                           Description of Second Due Date Option                                        000079PNUH_DIAVE2                   X                                                           Description of Third Due Date Option                                           000063PNUH_DIAVEN                   X                                                           Customer expiration day                                        000067PNUH_DIDIO                    X                                                           Report Language Description                                        000082PNUH_DIDIO2                   X                                                           Language Description of Collection Letter
                                        000060PNUH_DMOE                     X                                                           Currency description                                        000039PNUH_DPART                    X                                                           Name of Partner responsible for billing000059PNUH_DRELAT                   X                                                           Report Description
                                        000034PNUH_DSPDIS                   X                                                           Show expenses described in report?000072PNUH_DTABH                    X                                                           Description of the table of fees                                        000057PNUH_DTEFT                    X                                                           Transaction Date
                                        000052PNUH_DTENC                    X                                                           Closing date                                        000142PNUH_EMFAT                    X                                                           E-mail invoice where: 1=Send all types of invoice 2=Do not send 3=Send only if there is a fee amount 4=Send only if there is an expense amount000075PNUH_EMITNF                   X                                                           Indicates if you must issue Expense Invoice for this customer (1=Yes, 2=No)000109PNUH_EMLMIN                   X                                                           E-mail for sending minutes. Fill this out only if it differs from the address to which invoices must be sent.000105PNUH_ENCCAS                   X                                                           Indicate whether Customer cases should be automatically closed from the end of the process in Legal Desk.000100PNUH_ENDI                     X                                                           International address uses in the service billing collection                                        000006PNUH_FILIAL                   X                                                           Branch000073PNUH_FPAGTO                   X                                                           Payment Method of Bank Slips (1 - Bank Deposit / 2 - Bank Slip / 3 - PIX)000033PNUH_GLOSUP                   X                                                           % Gloss Up                       000074PNUH_GRHPER                   X                                                           This enables indicating a fixed percentage to be applied to the fee value.000051PNUH_GROSHN                   X                                                           This indicates if Gross Up will be applied to fees.000033PNUH_GROSUP                   X                                                           % Gloss Up                       000084PNUH_JUSTAP                   X                                                           Determine whether to require a justification during the customer’s expense approval.000010PNUH_LOJA                     X                                                           Store Code000066PNUH_MOTNIF                   X                                                           Reason of non-completion of the fiscal identification number (NIF)000068PNUH_NIF                      X                                                           Fiscal identification number                                        000099PNUH_NIRE                     X                                                           Identification number of company record in the Trade Board
                                        000016PNUH_OBSCAD                   X                                                           File Observation000061PNUH_OBSFAT                   X                                                           Invoicing Observation                                        000051PNUH_PERCGH                   X                                                           Gross up percentage to be applied to the fee value.000054PNUH_PERFIL                   X                                                           Client Profile                                        000096PNUH_PJUROS                   X                                                           Daily interest percentage for the bills generated when that customer is the payer of an invoice.000043PNUH_SIGLA                    X                                                           Acronym of Partner responsible for billing
000079PNUH_SITCAD                   X                                                           Register Status (Temporary / Definite)
                                        000077PNUH_SITCLI                   X                                                           Client Status (Potential / Effective)                                        000047PNUH_SRCCOD                   X                                                           Code of Partner responsible for the collection.000047PNUH_SRCDSC                   X                                                           Name of Partner responsible for the collection.000050PNUH_SRCSGL                   X                                                           Acronym of Partner responsible for the collection.000084PNUH_TPDESC                   X                                                           Discount type for the bills generated when that customer is the payer of an invoice.000016PNUH_TPFECH                   X                                                           Type of Closing.000068PNUH_TPNIF                    X                                                           Type of issuer binding (NIF)                                        000060PNUH_TXADM                    X                                                           % Administrative Fee                                        000092PNUH_TXPERM                   X                                                           Daily permanence rate for the bills generated when that customer is the payer of an invoice.000056PNUH_UNIREL                   X                                                           Set whether to group documents when issuing the invoice.000063PNUH_UTEBIL                   X                                                           Use Electronic Billing?                                        000076PNUH_VINCOM                   X                                                           Set if the expense receipt must be linked to the unified report. 1=Yes; 2=No000079PNUH__CONTR                   X                                                           Description of Contracted by                                                   000080PNUH__DESLN                   X                                                           Description of Linear Discount                                                  000079PNUH__DTDES                   X                                                           Description of Desc Start Date                                                 000087PNUH__DTRAT                   X                                                           Description of Apportionment Date                                                      000078PNUH__DTREN                   X                                                           Description of Desc Renewal Date                                              000080PNUH__HRCON                   X                                                           Description of Cont Hours                                                       000077PNUH__PES                     X                                                           Person Description                                                           000076PNUI_CCLIEN                   X                                                           Customer code                                                               000076PNUI_CLOJA                    X                                                           Store code                                                                  000078PNUI_CMOEDA                   X                                                           Currency code                                                                 000078PNUI_COD                      X                                                           Sequential Code                                                               000079PNUI_COTAC1                   X                                                           Quotation value 1                                                              000079PNUI_COTAC2                   X                                                           Quotation value 2                                                              000076PNUI_CPREFT                   X                                                           Pre-Invoice code                                                            000065PNUI_DCASO                    X                                                           Description of NUI_DCASO                                         000076PNUI_DCLIEN                   X                                                           Description of Client Name                                                  000115PNUI_DESC                     X                                                           Description of result installment that is printed in the billing report                                            000079PNUI_DMOEDA                   X                                                           Currency symbol                                                                000079PNUI_DTAEMI                   X                                                           Description of Issue Maximum Date                                              000069PNUI_DTVENC                   X                                                           Invoice due date.                                                    000065PNUI_FILIAL                   X                                                           System Branch Description                                        000075PNUI_NUMCAS                   X                                                           Case code                                                                  000081PNUI_OK                       X                                                           Description of Brand OK.                                                         000079PNUI_PARC                     X                                                           Installment code                                                               000081PNUI_SITUAC                   X                                                           Situation                                                                        000079PNUI_TKRET                    X                                                           Remove ?                                                                       000078PNUI_VALOR                    X                                                           Invoice Value                                                                 000068PNUJ_ANOFIN                   X                                                           Description of Final Year                                           000068PNUJ_ANOINI                   X                                                           Description of Initial Year                                         000074PNUJ_CCLIEN                   X                                                           Description of Client Code                                                000072PNUJ_CLOJA                    X                                                           Description of Client Store Code                                        000071PNUJ_COD                      X                                                           Description of Term Code                                               000079PNUJ_CTAXA                    X                                                           Description of Adjustment Rate Code                                            000077PNUJ_CTCOND                   X                                                           Description of Term Type Code                                                000079PNUJ_DTBASE                   X                                                           Description of Adjustment Base Date                                            000073PNUJ_FILIAL                   X                                                           System Branch Description                                                000075PNUJ_NUMCAS                   X                                                           Description of Case Code                                                   000073PNUJ_PERC                     X                                                           Description of Percentage on Term                                        000077PNUJ_VLCORR                   X                                                           Description of Value Adjusted by Rate                                        000040PNUJ_VLRFIN                   X                                                           Description of Final Value              000080PNUJ_VLRINI                   X                                                           Description of Initial Value                                                    000014PNUK_CCLIEN                   X                                                           Customer code.000010PNUK_CLOJA                    X                                                           Unit code.000080PNUK_COD                      X                                                           Participation code in the case                                                  000048PNUK_CODLD                    X                                                           Participation code of case in Legal Desk system.000014PNUK_CPART                    X                                                           Employee code.000057PNUK_CTIPO                    X                                                           Defines source considered for employees' share in profit.000080PNUK_DPART                    X                                                           Name/description of employee who will receive the percentage on the case billed.000084PNUK_DTFIN                    X                                                           Final period of validity of participation. Do not enter final date is there is none.000044PNUK_DTINI                    X                                                           Initial period of validity of participation.000066PNUK_DTIPO                    X                                                           Name/description source considered for employees' share in profit.000053PNUK_FILIAL                   X                                                           System Branch                                        000019PNUK_MARCA                    X                                                           Label              000075PNUK_NUMCAS                   X                                                           Case code                                                                  000050PNUK_PERC                     X                                                           Percentage each employee will receive in the case.000060PNUK_SIGLA                    X                                                           Employee who will receive the percentage on the case billed.000023PNUL_ATIVO                    X                                                           Register situation.    000026PNUL_COD                      X                                                           Code of document type.    000033PNUL_DESC                     X                                                           Description of document type.    000033PNUL_EMAIL                    X                                                           E-mail of responsible person.    000072PNUL_FILIAL                   X                                                           Description of Legal Document Type branch                               000025PNUL_PERIOD                   X                                                           Document with period.    000040PNUMAG                        X                                                           Number of agency is empty               000040PNUMBCO                       X                                                           Bank number is empty.                   000040PNUMCC                        X                                                           Bank Account number.                    000040PNUMCHEQ                      X                                                           Cheque number is not filled in.         000104PNUMEROCHEQ                   X                                                           When the field 'money' refers to a check, mandatory to inform the number.                               000048PNUMEROVAZIO                  X                                                           The document/transaction number was not entered.000040PNUMEXIST                     X                                                           Remito No. does not exist.              000034PNUMEXISTE                    X                                                           Voucher number not found.         000079PNUMFIELD                     X                                                           Resource valid only for numeric fields.                                        000070PNUMINTVAZIO                  X                                                           Enter Num. Intervention field.                                        000160PNUMITEM                      X                                                           The maximum number of items per invoice has been exceeded. In order to continue press "DEL" in this Item and Continue   in a New Budget.                        000137PNUMLOTOBR                    X                                                           When the product uses traceability by sub-lot control, you should fill out the Lot and Sub-lot fields in the transaction.              

000080PNUMMAXPRO                    X                                                           The number of promotions is limited by  the parameter MV_NUMXPRO.               000123PNUMNOTA                      X                                                           O número da nota não pode ter menos que o número de dígitos cadastrado no dicionário de dados.                             000160PNUMSEQ                       X                                                           The sequence number of this document    was modified, since another user just   recorded it.                            New Number:                             000080PNUMSERIEEX                   X                                                           This serial number already exists for   this product in this warehouse.         000011PNUM_CENTID                   X                                                           Entity code000044PNUM_COD                      X                                                           Code                                        000051PNUM_DESC                     X                                                           Description                                        000048PNUM_DOC                      X                                                           Document                                        000022PNUM_DTINCL                   X                                                           Document addition date000046PNUM_ENTIDA                   X                                                           Entity                                        000049PNUM_EXTEN                    X                                                           Extension                                        000053PNUM_FILENT                   X                                                           Entity branch                                        000053PNUM_FILIAL                   X                                                           System Branch                                        000085PNUM_MARK                     X                                                           Field to receive a mark for record selection.                                        000055PNUM_NUMERO                   X                                                           Document Number                                        000083PNUM_SUBPAS                   X                                                           Name of subfolder created below NSZ entity.                                        000040PNUNNF                        X                                                           The Invoice Number is not valid.        000075PNUN_CAJURI                   X                                                           Description of Legal Subject Code                                          000062PNUN_COD                      X                                                           Code Description                                              000066PNUN_DATA                     X                                                           Description of Order Date                                         000077PNUN_DTENTR                   X                                                           Description of Delivery Term                                                 000075PNUN_DTPAUD                   X                                                           Description of Next Hearing Date                                           000073PNUN_FILIAL                   X                                                           System Branch Description                                                000079PNUN_JUSTIF                   X                                                           Description of Delay Justification                                             000062PNUN_SITUAC                   X                                                           Status Description                                            000062PNUO_ATIVO                    X                                                           Asset Description                                             000072PNUO_COD                      X                                                           Code Description                                                        000051PNUO_DESC                     X                                                           Description                                        000018PNUO_DESNAT                   X                                                           Nature Description000027PNUO_DESRAT                   X                                                           Apportion Table Description000028PNUO_FILIAL                   X                                                           Branch Description          000012PNUO_NATJUR                   X                                                           Entry Nature000021PNUO_RATJUR                   X                                                           Entry Apportion Table000021PNUO_TXTPAD                   X                                                           Entries standard text000062PNUP_COD                      X                                                           Code Description                                              000074PNUP_CPEDRH                   X                                                           Description of Order Code                                                 000074PNUP_CTPDOC                   X                                                           Description of Document Code                                              000065PNUP_DTFIM                    X                                                           Description of End Date                                          000065PNUP_DTINI                    X                                                           Description of Start Date                                        000063PNUP_DTPDOC                   X                                                           Document Description                                           000073PNUP_FILIAL                   X                                                           System Branch Description                                                000061PNUP_OBS                      X                                                           Description of Note                                          000078PNUQ_ALVARA                   X                                                           It indicates the permit number of unit                                        000112PNUQ_ANDAUT                   X                                                           Enter whether this process must automatically receive progresses or not.                                        000104PNUQ_BAIRRO                   X                                                           It indicates the name of the neighborhood of public area of unit                                        000073PNUQ_CADVOG                   X                                                           Description of Lawyer Code                                               000033PNUQ_CAJURI                   X                                                           Description of Legal Subject Code000045PNUQ_CCLASS                   X                                                           Decision Classification                      000078PNUQ_CCLIEN                   X                                                           It indicates the code of unit customer                                        000085PNUQ_CCOMAR                   X                                                           Description of Judicial District Code                                                000077PNUQ_CCORRE                   X                                                           Description of Correspondent Code                                            000076PNUQ_CDECIS                   X                                                           Description of Decision Code                                                000085PNUQ_CEP                      X                                                           It indicates the code of unit mailing address                                        000062PNUQ_CINSTP                   X                                                           Enter the code of parent instance that generated this process.000079PNUQ_CLOC2N                   X                                                           Description of 2nd-level Location Code                                         000079PNUQ_CLOC3N                   X                                                           Description of 3rd-level Location Code                                         000050PNUQ_CLOC4N                   X                                                           Fourth Level Place Code                           000082PNUQ_CMUNIC                   X                                                           It indicates the code of unit municipality                                        000113PNUQ_CNAE                     X                                                           It indicates the domestic classification of economic activity of the unit                                        000030PNUQ_CNATUR                   X                                                           Description of Legal Form Code000028PNUQ_COD                      X                                                           Description of Instance Code000101PNUQ_COMPLE                   X                                                           It indicates the complement of address of public area of unit                                        000074PNUQ_CTIPAC                   X                                                           Description of Action Type Code                                           000121PNUQ_CTPSOC                   X                                                           It indicates the type of company (simple, limited, corporation, etc.) of the unit                                        000011PNUQ_DADVOG                   X                                                           Lawyer Date000086PNUQ_DCLIEN                   X                                                           It indicates the company name of unit customer                                        000077PNUQ_DCOMAR                   X                                                           Description of Judicial District                                             000076PNUQ_DCORRE                   X                                                           Description of Correspondent Name                                           000068PNUQ_DDECIS                   X                                                           Description of Decision                                             000091PNUQ_DENOM                    X                                                           It indicates the previous denominations of the unit                                        000074PNUQ_DLOC2N                   X                                                           Description of 2nd-level Location                                         000074PNUQ_DLOC3N                   X                                                           Description of 3rd-level Location                                         000063PNUQ_DLOC4N                   X                                                           Fourth Level Place Code                                        000089PNUQ_DMUNIC                   X                                                           It indicates the description of unit municipality                                        000026PNUQ_DNATUR                   X                                                           Description of Legal Form 000082PNUQ_DTCONS                   X                                                           It indicates the date of unit constitution                                        000078PNUQ_DTDECI                   X                                                           Description of Decision Date                                                  000037PNUQ_DTDIST                   X                                                           Description of Distribution Date     000021PNUQ_DTENC                    X                                                           Instance Closing Date000078PNUQ_DTEXEC                   X                                                           Description of Execution Date                                                 000066PNUQ_DTIPAC                   X                                                           Description of Action Type                                        000099PNUQ_DTPSOC                   X                                                           It indicates the description of the type of company of unit                                        000082PNUQ_ESTADO                   X                                                           It indicates the name of the state of unit                                        000081PNUQ_EXECUC                   X                                                           Description of Execution                                                         000025PNUQ_FILIAL                   X                                                           System Branch Description000012PNUQ_FLAG01                   X                                                           Flag mail 1 000031PNUQ_INSATU                   X                                                           Description of Current Instance000083PNUQ_INSEST                   X                                                           It indicates the state registration of unit                                        000082PNUQ_INSMUN                   X                                                           It indicates the city registration of unit                                        000020PNUQ_INSTAN                   X                                                           Instance Description000075PNUQ_LCLIEN                   X                                                           It indicates the code of unit store                                        000077PNUQ_LCORRE                   X                                                           Description of Correspondent Store                                           000097PNUQ_LOGNUM                   X                                                           It indicates the number of address of public area of unit                                        000087PNUQ_LOGRAD                   X                                                           It indicates the address of public area of unit                                        000122PNUQ_NIRE                     X                                                           It indicates the Companies Record Identification Number in the Trade Board of Unit                                        000079PNUQ_NOMEFT                   X                                                           It indicates the trade name of the unit                                        000135PNUQ_NUMANT                   X                                                           Field that will have the previous value of the Núm Process field. Before applying the CNJ rule.                                        000029PNUQ_NUMPRO                   X                                                           Description of Process Number000061PNUQ_OBSERV                   X                                                           Description of Note                                          000073PNUQ_STATUS                   X                                                           Instance Status. (Closed/Active)
                                        000139PNUQ_TLOC3N                   X                                                           Field of DISTRICT COURT complement. Fill it out when DISTRICT COURT is not found in basic register.                                        000042PNUR_APELI                    X                                                           Nickname or acronym of employee in Office.000131PNUR_APRTS                    X                                                           It indicates whether Time Sheets entered by practitioner require approval. 1=Yes and 2=No.
                                        000138PNUR_CASOEN                   X                                                           Enter whether employee has permission to handle entries related to cases already closed. 1=Yes and 2=No.                                  000093PNUR_CCAT                     X                                                           Practitioner category code. Ex.: Mid-Level Attorney.
                                        000071PNUR_CESCR                    X                                                           Code of office in which employee works.                                000092PNUR_CGRUPO                   X                                                           Code of Time Sheet Group to which employee belongs.
                                        000121PNUR_CHAPA                    X                                                           Unique No. from RM Labore to specific debits control through Equitrac fee system.                                        000066PNUR_CNATUR                   X                                                           Class related to employee.                                        000024PNUR_CODLD                    X                                                           Entry code in Legal Desk000117PNUR_COMFAT                   X                                                           This field indicates the employee commission percentage on office invoicing.
                                        000015PNUR_CPART                    X                                                           Employee code.
000102PNUR_CRCAIX                   X                                                           It indicates whether to create Petty Cash in Financials module to control specific debits of employee.000074PNUR_DCAT                     X                                                           Description of employee category.
                                        000059PNUR_DESCR                    X                                                           Office description/name.                                   000099PNUR_DGRUPO                   X                                                           Description of Time Sheet Group to which employee belongs.
                                        000055PNUR_DNATUR                   X                                                           Nature Description used in the worker's account closing000022PNUR_FILIAL                   X                                                           System Branch.        000205PNUR_FORNAT                   X                                                           Enter if registrations will be generated automatically for the financial transaction of the employee. If you enter 1-Yes, Supplier and Financial Nature are automatically created and linked to the employee.000078PNUR_HRCOR                    X                                                           Cutoff time for entry of time sheets.
                                        000084PNUR_HRDIAB                   X                                                           It defines the minimum quantity of hours the practitioner must enter per day.
      000371PNUR_HRDIAD                   X                                                           It indicates how many hours of work the employee must enter in system per day. This information is very relevant to management reports, because the goal of the practitioner is extracted from it. You must set the goal (hours per day) to zero in the employees register of administrative area, so they are not regarded as cost in proration of indirect expenses.             000092PNUR_LCPRE                    X                                                           Enter whether employee has permission to handle entries in proforma invoice. 1=Yes and 2=No.000062PNUR_NATURE                   X                                                           Enter the Nature used in the worker's Checking Account Closing000019PNUR_OAB                      X                                                           OAB register number000014PNUR_OBSERV                   X                                                           Employee Notes000134PNUR_ORDHIE                   X                                                           Code of hierarchy order (it cannot be repeated), normally used in invoicing report summaries.
                                        000124PNUR_PARTDI                   X                                                           Enter whether employee participates in office profits distribution. 1=Yes and 2=No.
                                        000093PNUR_PERALT                   X                                                           Enter whether employee has permission to edit entries after invoicing cutoff. 1=Yes and 2=No.000136PNUR_PEREXC                   X                                                           Enter whether employee has permission to delete entries after invoicing cutoff. 1=Yes and 2=No.
                                        000092PNUR_PERINC                   X                                                           Enter whether employee has permission to add entries after invoicing cutoff. 1=Yes and 2=No.000136PNUR_PERIOD                   X                                                           Enter whether employee has permission to handle entries after invoicing cutoff. 1=Yes and 2=No.
                                        000117PNUR_QTDCOR                   X                                                           It indicates the quantity of business days to type Time Sheets after cutoff.
                                        000071PNUR_RATDES                   X                                                           Consider expense apportionment?                                        000113PNUR_REVFAT                   X                                                           It indicates whether employee will be invoicing reviser. 1=Yes and 2=No.
                                        000108PNUR_SOCIO                    X                                                           It indicates whether employee is partner of office. 1=Yes and 2=No.
                                        000131PNUR_TECNIC                   X                                                           Indicates whether professional is technician and must keep cost or apportion among other professionals of legal group (1=Yes/2=No).000047PNUR_USERAD                   X                                                           AD User                                        000040PNUSER                        X                                                           System users                            000084PNUS_AMFIM                    X                                                           Final year-month of history of practitioner.                                        000080PNUS_AMINI                    X                                                           Initial Year-month of employee history.
                                        000105PNUS_CC                       X                                                           Code of Cost Center to which the employee was related in period.
                                        000077PNUS_CCAT                     X                                                           Code of employee category in period.
                                        000091PNUS_CESCR                    X                                                           Code of Office in which employee worked in period.
                                        000058PNUS_CPART                    X                                                           Participant Code.
                                        000043PNUS_DCAT                     X                                                           Description of employee category in period.000060PNUS_DESCR                    X                                                           Office description.
                                        000014PNUS_DTADEM                   X                                                           Dismissal date000082PNUS_DTADMI                   X                                                           Enter admission date of participant/person                                        000061PNUS_FILIAL                   X                                                           System Branch                                                000102PNUS_HRDIAB                   X                                                           Minimum quantity of hours to be entered by employee per day. 
                                        000399PNUS_HRDIAD                   X                                                           It indicates how many hours of work the employee must enter in system per day. This information is very relevant to management reports, because the goal of the practitioner is extracted from it. You must set the goal (hours per day) to zero in the employees register of administrative area, so they are not regarded as cost in proration of indirect expenses.
                                        000090PNUS_ORDHIE                   X                                                           Hierarchy Order of employee in office, in period.
                                        000071PNUS_RATDES                   X                                                           Consider expense apportionment?                                        000107PNUS_SOCIO                    X                                                           It indicates whether employee is partner of office. 1=Yes and 2=No.                                        000131PNUS_TECNIC                   X                                                           Indicates whether professional is technician and must keep cost or apportion among other professionals of legal group (1=Yes/2=No).000075PNUT_CCASO                    X                                                           Description of Case Code                                                   000074PNUT_CCLIEN                   X                                                           Description of Client Code                                                000040PNUT_CCONTR                   X                                                           Code of billing contract related to case000079PNUT_CLOJA                    X                                                           Description of Store Code                                                      000081PNUT_CPART1                   X                                                           Description of Reviewer Code                                                     000077PNUT_DCASO                    X                                                           Description of Case Title.                                                   000076PNUT_DCLIEN                   X                                                           Description of Client Name                                                  000052PNUT_DCONTR                   X                                                           Name/description of billing contract related to case000078PNUT_DPART1                   X                                                           Description of Reviewer Name                                                  000073PNUT_FILIAL                   X                                                           System Branch Description                                                000046PNUT_SIGLA                    X                                                           Reviewer identification field
through acronym.000080PNUU_AMFIM                    X                                                           Final period of case history (when filled out it may reflect in case invoicing).000084PNUU_AMINI                    X                                                           Initial period of case history (automatically filled out upon registering the case).000042PNUU_CAREAJ                   X                                                           Representation of legal division of cases.000075PNUU_CCASO                    X                                                           Case code                                                                  000076PNUU_CCLIEN                   X                                                           Customer code                                                               000030PNUU_CESCR                    X                                                           Code of office linked to case.000077PNUU_CLOJA                    X                                                           Code of customer store                                                       000075PNUU_CPART1                   X                                                           Code of the Participant/Employee responsible for reviewing the case billing000058PNUU_CPART5                   X                                                           Code of the Participant/Employee responsible for the case.000036PNUU_CSUBAR                   X                                                           Subdivision of legal areas of cases.000097PNUU_CTABH                    X                                                           Code of fee table linked to case (responsible for hour value of practicioners in case invoicing).000099PNUU_CTABS                    X                                                           Code of service table linked to case (responsible for the amount of fixed entries in case billing).000044PNUU_DAREAJ                   X                                                           Name/Description of legal division of cases.000042PNUU_DESCR                    X                                                           Name/Description of office linked to case.000085PNUU_DPART1                   X                                                           Name/Description the Participant/Employee responsible for reviewing the case billing.000070PNUU_DPART5                   X                                                           Name/Description of the Participant/Employee responsible for the case.000066PNUU_DSUBAR                   X                                                           Name/Description referring to subdivision of legal areas of cases.000111PNUU_DTABH                    X                                                           Name/description of fee table linked to case (responsible for hourly payment of professionals in case billing).000111PNUU_DTABS                    X                                                           Name/description of service table linked to case (responsible for the amount of fixed entries in case billing).000065PNUU_FILIAL                   X                                                           System Branch Description                                        000079PNUU_SIGLA1                   X                                                           Acronym of the Participant/Employee responsible for reviewing the case billing.000061PNUU_SIGLA5                   X                                                           Acronym of the Participant/Employee responsible for the case.000486PNUU_TPHORA                   X                                                           Billing type of the case defined by time.
Fixed:A fixed amount per hour is set for billing in this case, so the hour rate defined in the fee table is not used, but the value entered in the Amount per hour field is. This value is linear, so the same amount per hour is used for all professionals, regardless of category.
Limit:A maximum amount per hour is set for billing in this case. The default fee table is used in the case, considering the value defined in amount per hour as limit.000081PNUU_VLHORA                   X                                                           Hour value defined in accordance with the option chosen in field Hour Value Type.000075PNUV_CAJURI                   X                                                           Description of Legal Subject Code                                          000114PNUV_CLMTAL                   X                                                           1 = for change purposes in processes already Closed and 2 = for change purposes of prognostics and values involved000075PNUV_CMOTIV                   X                                                           Description of Change Reason Code                                          000075PNUV_COD                      X                                                           Code Description                                                           000082PNUV_DMOTIV                   X                                                           Description of Reason Description                                                 000079PNUV_DTALT                    X                                                           Description of Ch. Dt. Process Finished                                        000016PNUV_DTDESC                   X                                                           decreasing order000073PNUV_FILIAL                   X                                                           System Branch Description                                                000025PNUV_HRALT                    X                                                           Enter the time of change.000080PNUV_JUSTIF                   X                                                           Description of Justification                                                    000077PNUV_USUALT                   X                                                           Description of Ch. User Proc Finished                                        000059PNUW_AMFIM                    X                                                           Final period of exception history of fee table in the case.000061PNUW_AMINI                    X                                                           Initial period of exception history of fee table in the case.000075PNUW_CCASO                    X                                                           Case code                                                                  000102PNUW_CCAT                     X                                                           Code of category in fee table that will have exception in the amount per hour within the case billing.000076PNUW_CCLIEN                   X                                                           Customer code                                                               000077PNUW_CLOJA                    X                                                           Code of customer store                                                       000115PNUW_COD                      X                                                           Exception code of table of fees per category                                                                       000114PNUW_DCAT                     X                                                           Name/description of category in fee table that will have exception in the amount per hour within the case billing.000040PNUW_FILIAL                   X                                                           System Branch Description               000342PNUW_REGRA                    X                                                           Sets a rule on how to bill exception by category.
Percentage: Percentage entered in the 'Adjustment Value' field of the original value will be added; 	Total: Value entered in the 'Adjustment Value' field of the original value will be added; 	Total: The original value is disregarded and the one set in 'Adjustment value' is used for billing. 000082PNUW_VALOR1                   X                                                           Original value of category in the period                                          000053PNUW_VALOR2                   X                                                           Value used according to rule defined in field 'Rule'.000161PNUW_VALOR3                   X                                                           Adjusted value according to rule: Adds Percentage informed in category value, sum of the value informed of the category value, or uses only fixed value entered. 000031PNUX_CODGRP                   X                                                           Description of Group Code field000041PNUX_FILIAL                   X                                                           Description of Field Grouping branch     000033PNUX_FUNCAO                   X                                                           Description of Function field    000028PNUX_GRUENG                   X                                                           Grouping name in English    000024PNUX_GRUPO                    X                                                           Grouping Description    000028PNUX_GRUSPA                   X                                                           Grouping name in Spanish    000042PNUX_SEQ                      X                                                           Exhibition sequence of group on screen    000058PNUX_TABELA                   X                                                           Table Description                                         000071PNUX_TIPO                     X                                                           Type
1 - Grouping
2 - Separator                                        000027PNUY_CAMPO                    X                                                           System Fields              000027PNUY_CODGRP                   X                                                           Grouping Code.             000045PNUY_DESC                     X                                                           Description                                  000070PNUY_FILIAL                   X                                                           Description of Grouping Fields branch                                 000027PNUY_FOLDER                   X                                                           Description of field folder000032PNUY_FUNCAO                   X                                                           function                        000021PNUY_TABELA                   X                                                           Table description    000037PNUZ_CAMPO                    X                                                           Field Description                    000039PNUZ_CTAJUR                   X                                                           Catjur description                     000018PNUZ_DESCPO                   X                                                           Descpo description000021PNUZ_DTAJUR                   X                                                           DTAJUR Description   000035PNUZ_FILIAL                   X                                                           Branch Description                 000036PNUZ_OBRIGA                   X                                                           Define if field is required (Yes/No)000015PNU_DOC                       X                                                           Document Number000013PNU_FILIAL                    X                                                           System Branch000008PNU_FORNECE                   X                                                           Supplier000014PNU_LOJA                      X                                                           Supplier Store000028PNU_NPROC                     X                                                           Thread number for processing000029PNU_QTPROC                    X                                                           Quantity to process by thread000015PNU_SERIE                     X                                                           Document Series000013PNU_TIPO                      X                                                           Document Type000071PNV0_AMFIM                    X                                                           Final period of exception history of fee table in the case by employee.000073PNV0_AMINI                    X                                                           Initial period of exception history of fee table in the case by employee.000075PNV0_CCASO                    X                                                           Case code                                                                  000048PNV0_CCAT                     X                                                           Code of exception category for employee in case.000074PNV0_CCLIEN                   X                                                           Client code                                                               000078PNV0_CLOJA                    X                                                           Code of customer store                                                        000112PNV0_COD                      X                                                           Exception code of table of fees per employee                                                                    000072PNV0_CPART                    X                                                           Employee code.                                                          000073PNV0_DCAT                     X                                                           Description of category adjusted for employee                            000068PNV0_DCAT1                    X                                                           Code and description of employee's original category                000092PNV0_DPART                    X                                                           Name/description of employee referring to the exception of amount per hour in the fee table.000084PNV0_EXCCAT                   X                                                           Indicates if category registered in exception will be considered in its calculation.000065PNV0_FILIAL                   X                                                           System Branch Description                                        000425PNV0_REGRA                    X                                                           Sets a rule on how to bill exception by employee.
Percentage: Percentage entered in the 'Adjustment Value' field of the original value will be added; 	
Total: Value entered in the 'Adjustment Value' field of the original value will be added; 	Total: The original value is disregarded and the one set in 'Adjustment value' is used for billing. 
Category: A new category is considered as exception for the employee in the case.000072PNV0_SIGLA                    X                                                           Employee referring to the exception of amount per hour in the fee table.000026PNV0_VALOR1                   X                                                           Employee's original value 000085PNV0_VALOR2                   X                                                           Increase/discount value is used if rule is per Value                                 000148PNV0_VALOR3                   X                                                           Value adjusted according to rule: Adds percentage informed to employee, adds value entered to employee's value, uses the category's original value  000075PNV1_CCASO                    X                                                           Case code                                                                  000015PNV1_CCAT                     X                                                           Category code
000014PNV1_CCLIEN                   X                                                           Customer code.000021PNV1_CLOJA                    X                                                           Customer unit code.
000068PNV1_COD                      X                                                           Code of exception Tab Fees - Category                               000021PNV1_DCAT                     X                                                           Category description.000053PNV1_FILIAL                   X                                                           System Branch                                        000072PNV1_REGRA                    X                                                           Rule for discount/increase (1 - Percentage / 2 - Value / 3 - Fixed)     000024PNV1_VALOR1                   X                                                           Category original value.000043PNV1_VALOR2                   X                                                           Value to be adjusted according to the rule.000193PNV1_VALOR3                   X                                                           Value adjusted for category according to rule: Enables the percentage entered to the category value, adds the value entered to the category value, or only uses the fixed value entered.         000075PNV2_CCASO                    X                                                           Case code                                                                  000023PNV2_CCAT                     X                                                           Adjusted category code.000014PNV2_CCLIEN                   X                                                           Customer code.000019PNV2_CLOJA                    X                                                           Customer unit code.000064PNV2_COD                      X                                                           code of exception Tab Fee - Employee                            000018PNV2_CPART                    X                                                           Professional code.000030PNV2_DCAT                     X                                                           Adjusted category description.000069PNV2_DCAT1                    X                                                           Code and description of original category of employee                000082PNV2_DPART                    X                                                           Description of professional                                                       000136PNV2_EXCCAT                   X                                                           Indicates if the exception of the Category is considered and accumulated with the exception of the employee.                            000073PNV2_FILIAL                   X                                                           System Branch Description                                                000105PNV2_REGRA                    X                                                           Discount/increase rule (P - Percentage / 1 - Value / 2 - Category - 3 Fixed)                             000046PNV2_SIGLA                    X                                                           Employee identification field
through acronym.000076PNV2_VALOR1                   X                                                           Original category value                                                     000043PNV2_VALOR2                   X                                                           Value to be adjusted according to the rule.000157PNV2_VALOR3                   X                                                           Value adjusted according to the rule: Adds the Percentage entered to employee value, adds the value entered to employee value, uses original category value  000017PNV3_CAJURI                   X                                                           Legal Matter Code000071PNV3_CAREAJ                   X                                                           Legal Area originating movement                                        000011PNV3_CASO                     X                                                           Case Number000053PNV3_CEMPCL                   X                                                           Customer Code                                        000015PNV3_COD                      X                                                           History code   000012PNV3_CODLAN                   X                                                           Entry code  000019PNV3_DATA                     X                                                           Date of transaction000024PNV3_DATAUL                   X                                                           Date of Last Accounting
000033PNV3_DATAVL                   X                                                           Date Value                       000013PNV3_FILIAL                   X                                                           System Branch000082PNV3_FILORI                   X                                                           Source branch field of register generated.                                        000013PNV3_FORNEC                   X                                                           Supplier Code000014PNV3_GRPAPR                   X                                                           Approval Group000032PNV3_LA                       X                                                           Indicates if Value was accounted000014PNV3_LOJA                     X                                                           Supplier store000055PNV3_LOJACL                   X                                                           Customer Store.                                        000011PNV3_NUM                      X                                                           Bill Number000064PNV3_OPERA                    X                                                           Indicates the entry operation type
(3=Add; 4=Change; 5=Deletion)000017PNV3_PARC                     X                                                           Bill Installment 000014PNV3_PEDIDO                   X                                                           Purchase Order000027PNV3_PREFIX                   X                                                           Bill Prefix                000061PNV3_PROGN                    X                                                           Provision prognostic.                                        000081PNV3_SITPRO                   X                                                           Status of process when history was saved.                                        000010PNV3_TIPO                     X                                                           Bill Type 000046PNV3_TIPOL                    X                                                           Entry Type
(1=Provision;2=Guarantee;3=Expense)000050PNV3_TIPOM                    X                                                           Transaction Type
(1=Value;2=Correction;3=Interest)000011PNV3_VALOR                    X                                                           Value      000140PNV4_ACAOLD                   X                                                           It indicates whether the entry was selected in LegalDesk for one of the following actions: 1-Remove, 2-Transfer or 3-WO.                    000016PNV4_ANOMES                   X                                                           Entry year-month000045PNV4_CCASO                    X                                                           Code of case to which the fixed entry refers.000057PNV4_CCLIEN                   X                                                           Code of customer of case to which the fixed entry refers.000070PNV4_CCLILD                   X                                                           Destination customer of transfer action executed in LegalDesk.        000072PNV4_CCSLD                    X                                                           Destination case of transfer action executed in LegalDesk.              000034PNV4_CDWOLD                   X                                                           Code of WO executed via LegalDesk.000024PNV4_CGRUPO                   X                                                           Code of customer's group000059PNV4_CLJLD                    X                                                           Destination store of transfer action executed in LegalDesk.000054PNV4_CLOJA                    X                                                           Code of store of case to which the fixed entry refers.000052PNV4_CLOTE                    X                                                           Code of lot related to the WO process via LegalDesk.000021PNV4_CMOED                    X                                                           Code of rate currency000031PNV4_CMOEH                    X                                                           Code of currency of fixed entry000052PNV4_CMOTWO                   X                                                           Code of WO Reason entered via LegalDesk operation.  000079PNV4_COBRAR                   X                                                           Indicates if the customer must be charged with the fixed entry, 1=Yes and 2=No.000036PNV4_COD                      X                                                           Sequential code of fixed entry      000024PNV4_CODLD                    X                                                           Entry code in Legal Desk000074PNV4_CONC                     X                                                           Indicates if work related to fixed entry was completed, 1=Yes and 2=No    000058PNV4_COTAC                    X                                                           Value of Quotation                                        000071PNV4_COTAC1                   X                                                           Quotation value                                                        000015PNV4_COTAC2                   X                                                           Quotation value000067PNV4_CPART                    X                                                           Code of participant that performed activity related to fixed entry.000060PNV4_CPREFT                   X                                                           Code of prepaid invoice to which the fixed entry is related.000081PNV4_CTPSRV                   X                                                           Code of type of fixed price service.                                             000052PNV4_DCASO                    X                                                           Description of case to which the fixed entry refers.000049PNV4_DCLIEN                   X                                                           Name of customer to which the fixed entry refers.000026PNV4_DESCRI                   X                                                           Description of fixed entry000030PNV4_DGRUPO                   X                                                           Description of customer's name000035PNV4_DMOED                    X                                                           Description/symbol of rate currency000043PNV4_DMOEH                    X                                                           Description/symbol of fixed entry currency.000075PNV4_DPART                    X                                                           Name of participant of fixed entry.                                        000046PNV4_DTCONC                   X                                                           Conclusion date of work linked to fixed entry.000029PNV4_DTINC                    X                                                           Date of fixed entry inclusion000019PNV4_DTLANC                   X                                                           Date of fixed entry000077PNV4_DTPSRV                   X                                                           Description of type of fixed entry                                           000019PNV4_FILIAL                   X                                                           Branch of entry.   000104PNV4_FINANC                   X                                                           Indicates whether to generate bill in the Accounts Payable for the fixed entry rate, 1 = Yes and 2 = No.000029PNV4_HRINC                    X                                                           Time of table entry addition.000055PNV4_OBSWO                    X                                                           Note filled out in WO execution in entry via LegalDesk.000017PNV4_OK                       X                                                           Entry mark field.000070PNV4_PARTLD                   X                                                           Employee who performed the WO or transfer in entry via LegalDesk.     000068PNV4_QUANT                    X                                                           Quantity of services to which the table entry refers.               000032PNV4_SIGLA                    X                                                           Table entry participant acronym.000129PNV4_SITUAC                   X                                                           Table entry status: 1=Pending and 2=Finished. When pending, it was not yet invoiced. When finished, it is already invoiced or WO.000066PNV4_TKRET                    X                                                           Indicate whether entry is selected.                               000037PNV4_VLDFAT                   X                                                           Value to invoice of table entry rate.000078PNV4_VLDTAB                   X                                                           Rate value in accordance with the Services Table related to table entry Case. 000043PNV4_VLHFAT                   X                                                           Value of fees to invoice from table entry. 000078PNV4_VLHTAB                   X                                                           Fees value in accordance with the Services Table related to table entry Case. 000016PNV5_COD                      X                                                           Code Description000028PNV5_CPART                    X                                                           Participant Code Description000028PNV5_DPART                    X                                                           Participant Name Description000018PNV5_FILIAL                   X                                                           Branch Description000027PNV5_TIPO                     X                                                           Preference Type Description000028PNV5_VALOR                    X                                                           Preference Value Description000014PNV6_ATIVO                    X                                                           Active Service000017PNV6_CCLIEN                   X                                                           Customer Code    000023PNV6_COD                      X                                                           Integration Code       000025PNV6_FILIAL                   X                                                           System Branch            000013PNV6_LOJA                     X                                                           System Store 000030PNV6_ROTINA                   X                                                           Legal Routine                 000019PNV6_WSURL                    X                                                           URL Web Service    000023PNV7_CADBAS                   X                                                           Base Register          000023PNV7_CINTJU                   X                                                           Code Legal Integration 000005PNV7_CODIGO                   X                                                           Code 000021PNV7_FILIAL                   X                                                           System Branch        000045PNV7_TABELA                   X                                                           Table                                        000031PNV8_CADBAS                   X                                                           Register Code                  000023PNV8_CAMPO                    X                                                           Referenced Field       000029PNV8_DESTIN                   X                                                           Destination Value            000013PNV8_FILIAL                   X                                                           System branch000025PNV8_VLRORI                   X                                                           Origin Value             000025PNV9_CAJURI                   X                                                           Legal subject type code.
000022PNV9_CHAVE                    X                                                           Record key to be sent.000023PNV9_CINTJU                   X                                                           Legal integration code.000013PNV9_COD                      X                                                           Primary key.
000028PNV9_DTENVI                   X                                                           Information Sent Date       000021PNV9_FILIAL                   X                                                           System Branch        000019PNV9_FLAGEN                   X                                                           Record sent?       000013PNV9_ROTINA                   X                                                           Routine Code.000059PNV9_TIPO                     X                                                           Transaction type 3 - Addition, - 4 - Edition, 5 - Deletion
000080PNVALBAIXA1                   X                                                           Enter with the write off value in       currency 1 ( in Real)                   000040PNVALBAIXA2                   X                                                           Enter the write off value in currency 2.000040PNVALBAIXA3                   X                                                           Enter the write off value in currency 3.000040PNVALBAIXA4                   X                                                           Enter the write off value in currency 4.000040PNVALBAIXA5                   X                                                           Enter the write off value in currency 5.000040PNVALCASH                     X                                                           Value to be paid in cash.               000080PNVALCHEQ                     X                                                           Total value of cheques limit to be      deposited.                              000077PNVALCHQ460                   X                                                           Check value received for settlement.                                         000040PNVALCOMISS                   X                                                           Value of commission in sale of vehicle. 000080PNVALCRED                     X                                                           Value to be credited in current account by discount operation.                  000080PNVALDED                      X                                                           Value to be deducted from the Income TaxWithheld at Source value.               000040PNVALDESC                     X                                                           Discount value.                         000040PNVALDESP                     X                                                           Total value of Expenses.                000040PNVALDOCTOS                   X                                                           Value spent with documents and xerox    000040PNVALEST                      X                                                           Warehousing cost of product.            000200PNVALESTRAN                   X                                                           Value in dollars referring to write off.This value will be deducted from the    Bill Balance. It will only be requested when the bill has been entered in       currency 2(dollar).                     000040PNVALFRETE                    X                                                           Total Value of Freight                  000040PNVALFUN                      X                                                           Value of Social Security Contribution.  000080PNVALIMPOS                    X                                                           Value of taxes paid in connection to    vehicle                                 000120PNVALIOF                      X                                                           Financial operations tax value informed by the application factor (usually the  Bank)                                   000200PNVALLANC                     X                                                           Inform the sum of the busget + registra-tion form+hour/day+Cost Center+value    budget.The basic requisition for lot    totalling is that the user gets hold of the occurrences worksheet.              000080PNVALMARGEM                   X                                                           Value of the margin of profit desired   in the vehicle.                         000120PNVALOR                       X                                                           Type the simulated value.This value willbe incorporated to the Cash Flow, for   the purpose of simulation.              000200PNVALOR1                      X                                                           Value of write off in currnecy 1.If you wish to use another currency for the    write off entering,you must type 0(zero)If informed, the other values will be   calculated proportionally.              000200PNVALOR2                      X                                                           Value of write off in currency 2.If you wish to inform it in another currency,  you must type 0(zero).If informed, the  other values will be calculated propor- tionally.                               000200PNVALOR3                      X                                                           Value of write off in currency 3.If you wish to inform another currency,you musttype 0(zero).If informed, the values in other currencies will be calculated     proportionally.                         000040PNVALOR390                    X                                                           Value of cheque to be generated.        000200PNVALOR4                      X                                                           Value of write off in currency 4.If you wish to inform in other currencies you  must type 0 (zero).If informed,the othervalues will be calculated proportionally.                                       000160PNVALOR5                      X                                                           Value of write off in currency 5.If you wish to inform in another currency, you must type 0 (zero).If informed,the othervalues will be calculated proportionally000105PNVALORATE                    X                                                           Maximum value related to the bills value interval to be settled.                                         000040PNVALORCHEQ                   X                                                           Value of cheque to be printed.          000040PNVALORCOM                    X                                                           Agreed value for CDCI sale              000036PNVALORCTB                    X                                                           Accounting entry value in question. 000104PNVALORDE                     X                                                           Minimum value related to the bills value interval to be settled.                                        000040PNVALORDESC                   X                                                           Value of discount of vehicle.           000040PNVALORDEV                    X                                                           Value to be returned to client          000040PNVALORDUP                    X                                                           Value to be returned to client          000080PNVALORFAT                    X                                                           Value of invoice.Note:the value must    always be positive.                     000080PNVALORFIM                    X                                                           Maximum value of the range for the      selection of vehicles.                  000120PNVALORINF                    X                                                           Lower linit of Purchase Order Release.  The currency to be informed must always be in parameter MV_MFORTE.              000080PNVALORINI                    X                                                           Beginning price for the range of the    vehicle desired.                        000040PNVALORIPVA                   X                                                           Value of Automobile Ownership Tax.      000160PNVALORMAX                    X                                                           Maximum number of bills to select. If it is not filled in, there won't be any   limit in the total value of the bills   selected.                               000120PNVALORMES                    X                                                           monthly limit for the release of the Purchase Order.The currency to be informed must be in parameter MV_FORTE.          000120PNVALORNOVO                   X                                                           Inform the new asset value.Type the new TOTAL asset value and not only the      difference that is being accrued.       000080PNVALORTRAN                   X                                                           Value to be transferred from the origin bank to the destination bank.           000040PNVALPAG                      X                                                           Value paid by the client in Cash.       000040PNVALPGTO                     X                                                           Value effectively paid by the bill.     000040PNVALRAT                      X                                                           Enter the value to be alloted.          000200PNVALREC                      X                                                           Amount effectively received for the billObserve that of the Result of the amountreceived plus the deductions and minus  the increases is smaller than the bill'sbalance,partial write off will be consid000040PNVALREND                     X                                                           Value of the revenue to be redeemed.    000040PNVALREPARO                   X                                                           Value spent with repairs in vehicle.    000023PNVALSAL                      X                                                           Enter the salary value.000080PNVALSANG                     X                                                           This field must contain the value of theallocation.                             000068PNVALTITV                     X                                                           Bill Value for the Supplier.                                        000040PNVALTOT                      X                                                           Total value of item.                    000040PNVARIAC                      X                                                           Readjustment Variation Factor.          000024PNVAZIO                       X                                                           Field required.         000015PNVA_COD                      X                                                           Sequential code000061PNVA_CPESQ                    X                                                           Indicates search code                                        000024PNVA_FILIAL                   X                                                           System Branch           000018PNVA_PESQ                     X                                                           Search description000062PNVA_TIPO                     X                                                           Search type, for process
fields, follow-up or guarantee       000015PNVB_COD                      X                                                           Sequential code000011PNVB_CPESQ                    X                                                           Search Code000017PNVB_DTABEL                   X                                                           Table Description000053PNVB_FILIAL                   X                                                           System Branch                                        000025PNVB_TABELA                   X                                                           Table to have restriction000015PNVC_COD                      X                                                           Sequential code000033PNVC_CTABEL                   X                                                           Code of table to have restriction000032PNVC_DESC                     X                                                           Description of Restriction Value000013PNVC_FILIAL                   X                                                           System Branch000034PNVC_VALOR                    X                                                           Value to have restriction         000036PNVD_CTFPAD                   X                                                           Description of Follow-up Model Code.000038PNVD_CTIPOF                   X                                                           Description of Code of Type Follow-up.000025PNVD_DATAT                    X                                                           Description of Type Date.000030PNVD_DTIPOF                   X                                                           Description of Type Follow-up.000019PNVD_FILIAL                   X                                                           Branch Description.000033PNVD_TIPOGF                   X                                                           Description of Type Gen.Follow-up000042PNVE_CAREAJ                   X                                                           Representation of legal division of cases.000030PNVE_CCASAN                   X                                                           Case number before relocation.000110PNVE_CCASNV                   X                                                           New Case Code - When case was rearranged                                                                      000035PNVE_CCLIAN                   X                                                           Code of customer before relocation.000025PNVE_CCLIEN                   X                                                           Code of Customer in case.000110PNVE_CCLINV                   X                                                           New Customer Code - When case was rearranged                                                                  000030PNVE_CESCRI                   X                                                           Code of office linked to case.000085PNVE_CFACVL                   X                                                           Indicates whether billed additional invoices of the Case must be deducted from limit.000129PNVE_CGRPCL                   X                                                           Select a Clients group to use in case register (when you fill out this field, only customers related to this group are filtered).000047PNVE_CIDIO                    X                                                           Language chosen for proforma invoicing of case.000111PNVE_CLJNV                    X                                                           New Store Code - When case was rearranged                                                                      000036PNVE_CLOJAN                   X                                                           Store of customer before relocation.000032PNVE_CMOELI                   X                                                           Currency code of the Case limit.000098PNVE_COBRAV                   X                                                           Field to determine whether the case is collectible or not.                                        000024PNVE_CODLD                    X                                                           Entry code in Legal Desk000072PNVE_CPART1                   X                                                           Code of billing reviewer                                                000072PNVE_CPART2                   X                                                           Code of opening requestor                                               000100PNVE_CPART3                   X                                                           Code of Employee requesting case closing                                                            000104PNVE_CPART4                   X                                                           Code of Employee requesting case reopening                                                              000052PNVE_CPART5                   X                                                           Code of Partner responsible for the Case.           000045PNVE_CPARTR                   X                                                           Code of employee who reviewed the relocation.000062PNVE_CPGEBI                   X                                                           Customer in charge of collection when using E-Billing concept.000059PNVE_CPTDBT                   X                                                           Code of participant of which case represents personal debit000036PNVE_CSUBAR                   X                                                           Subdivision of legal areas of cases.000041PNVE_CTABH                    X                                                           Code of fee table for collection of case.000046PNVE_CTABS                    X                                                           Code of services table for collection of case.000079PNVE_CTBCVL                   X                                                           Indicates whether billed fixed entries of the Case must be deducted from limit.000044PNVE_DAREAJ                   X                                                           Name/Description of legal division of cases.000067PNVE_DBTPES                   X                                                           If the case represents a personal debit of one or more participants000037PNVE_DCLIEN                   X                                                           Name/Description of Customer in case.000017PNVE_DESCAS                   X                                                           Case Description.000042PNVE_DESCRI                   X                                                           Name/Description of office linked to case.000080PNVE_DESPAD                   X                                                           Percentage of linear discount granted in case, to be replicated to all invoices.000056PNVE_DETENC                   X                                                           In this field, fill out the reason for closing the case.000058PNVE_DETREA                   X                                                           In this field, fill out the reason for reopening the case.000024PNVE_DGRPCL                   X                                                           Name of Customers Group.000067PNVE_DIDIO                    X                                                           Name/Description of language chosen for proforma invoicing of case.000036PNVE_DISPON                   X                                                           Balance available of the Case limit.000039PNVE_DMOELI                   X                                                           Currency description of the Case limit.000079PNVE_DPART1                   X                                                           Name/Description of Employee/Collaborator in charge of case invoicing revision.000069PNVE_DPART2                   X                                                           Name/Description of Employee/Collaborator who requested to open case.000072PNVE_DPART3                   X                                                           Name/Description of Employee/Collaborator in charge of closing the case.000074PNVE_DPART4                   X                                                           Name/Description of Employee/Collaborator in charge of reopening the case.000050PNVE_DPART5                   X                                                           Name of Partner responsible for the Case.         000057PNVE_DPARTR                   X                                                           Name/description of employee who reviewed the relocation.000059PNVE_DPTDBT                   X                                                           Name of participant of which case represents personal debit000177PNVE_DSPDIS                   X                                                           Define how to display expenses in billing reports.
1- Yes: Detailed expense information displayed.
2- No: Displays grouped expense information (only amount and type of expense).000043PNVE_DSUBAR                   X                                                           Name/Description of legal area subdivision.000053PNVE_DTABH                    X                                                           Name/Description of fee table for collection of case.000058PNVE_DTABS                    X                                                           Name/Description of services table for collection of case.000069PNVE_DTEFT                    X                                                           Date when the case status (NVE_SITCAD) was changed to " 2-Definite ".000038PNVE_DTENCE                   X                                                           It defines case closing for invoicing.000088PNVE_DTENTR                   X                                                           It defines the initial date of case (automatically filled out at register confirmation).000061PNVE_DTREAB                   X                                                           It defines the date when the case was reopened for invoicing.000023PNVE_DTREVI                   X                                                           Relocation review date.000093PNVE_ENCDES                   X                                                           It completes the invoicing for collection of expenses and Additional Invoice of Expense Type.000094PNVE_ENCHON                   X                                                           It completes the invoicing of collections: Time, Fixed and Additional Bill of Time Sheet type.000097PNVE_ENCTAB                   X                                                           It completes the invoicing for collection of table services and Additional Invoice of Table Type.000071PNVE_EXITO                    X                                                           It defines the chance of invoicing the case if success can be achieved.000053PNVE_FILIAL                   X                                                           System Branch                                        000064PNVE_HONAFT                   X                                                           Fees to invoice by case.                                        000022PNVE_HONFAT                   X                                                           Fees invoiced by case.000049PNVE_LANDSP                   X                                                           It indicates whether case allows expense entries.000047PNVE_LANTAB                   X                                                           It indicates whether case allows table entries.000052PNVE_LANTS                    X                                                           It indicates whether case allows time sheet entries.000028PNVE_LCLIEN                   X                                                           Customer Store Code in case.000081PNVE_LITIS                    X                                                           Joint litigation                                                                 000041PNVE_MATTER                   X                                                           Code to identify E-Billing document case.000300PNVE_MODO                     X                                                           Select one of the four provision modes, according to location of provider and service consumer. The Provision Modes follow the General Agreement on the Commerce of Services (GATS), defined by the World Trade Organization and internalized to the Brazilian system of law according to Decree 1.355/94.  000153PNVE_NBS                      X                                                           Code of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services.
It must be previously registered in NBS file.000026PNVE_NUMCAS                   X                                                           Number of case to be used.000053PNVE_OBSCAD                   X                                                           Free field to add notes related to case registration.000111PNVE_OBSFAT                   X                                                           Field free to add notes regarding invoicing of case (invoicing reports do not display the notes of this field).000045PNVE_OBSREV                   X                                                           Field to add commentary about the relocation.000081PNVE_OK                       X                                                           Brand Ok                                                                         000128PNVE_PESO                     X                                                           Weight Value to be used in the invoicing values recording per case in the invoice issue
                                        000098PNVE_REDFAT                   X                                                           You can show the text entered in this field to customer (this information is recorded in invoice).000037PNVE_REVISA                   X                                                           Indicates if relocation was reviewed.000104PNVE_SALDOI                   X                                                           Value already used of Case limit to be deduced from the value of the limit, resulting balance available.000037PNVE_SGLREV                   X                                                           Employee who reviewed the relocation.000063PNVE_SIGDBT                   X                                                           Initials of participant of which case represents personal debit000075PNVE_SIGLA1                   X                                                           Employee/Collaborator in charge of case invoicing revision.                000085PNVE_SIGLA2                   X                                                           Employee/Collaborator who requested to open case.                                    000055PNVE_SIGLA3                   X                                                           Employee/Collaborator responsible for closing the case.000057PNVE_SIGLA4                   X                                                           Employee/Collaborator responsible for reopening the case.000040PNVE_SIGLA5                   X                                                           Acronym of Partner responsible for Case.000047PNVE_SITCAD                   X                                                           Enter if the case is Provisional and Definitive000052PNVE_SITUAC                   X                                                           It identifies case status (1-In Progress / 2-Closed)000059PNVE_TITEBI                   X                                                           EBilling case title                                        000067PNVE_TITSUG                   X                                                           Code in the register of suggested title (Suggested of Titles - OH2)000047PNVE_TITULO                   X                                                           Define display of case bill for billing report.000077PNVE_TPERCD                   X                                                           Type of discount percentage                                                  000486PNVE_TPHORA                   X                                                           Billing type of the case defined by time.
Fixed:A fixed amount per hour is set for billing in this case, so the hour rate defined in the fee table is not used, but the value entered in the Amount per hour field is. This value is linear, so the same amount per hour is used for all professionals, regardless of category.
Limit:A maximum amount per hour is set for billing in this case. The default fee table is used in the case, considering the value defined in amount per hour as limit.000033PNVE_USUINC                   X                                                           Name of user who registered case.000049PNVE_VDPAFT                   X                                                           Expenses to invoice by case.                     000026PNVE_VDPFAT                   X                                                           Expenses invoiced by case.000031PNVE_VFXAFT                   X                                                           Fixed entry to invoice by case.000029PNVE_VFXFAT                   X                                                           Fixed entry invoiced by case.000103PNVE_VIRTUA                   X                                                           Information field indicating if this case has a physical folder or not. If not, consider it as Virtual.000081PNVE_VLHORA                   X                                                           Hour value defined in accordance with the option chosen in field Hour Value Type.000020PNVE_VLRLI                    X                                                           Value of Case limit.000031PNVE_VLTAFT                   X                                                           Fixed entry to invoice by case.000036PNVE_VLTFAT                   X                                                           Fixed entry invoiced by case.       000030PNVE_VTSAFT                   X                                                           Time Sheet to invoice by case.000028PNVE_VTSFAT                   X                                                           Time Sheet invoiced by case.000083PNVE__COP1                    X                                                           Description of 2nd Copy - Alt. Addr.                                               000083PNVE__COP2                    X                                                           Description of 2nd Copy - Alt. Addr.                                               000083PNVE__COP3                    X                                                           Description of 3rd Copy - Alt. Addr.                                               000084PNVE__COP4                    X                                                           Description of 4th Copy - Alt. Addr.                                                000080PNVE__DVEN                    X                                                           Description of Expiration Days                                                  000075PNVE__ETIQ1                   X                                                           Description of Print Label cc1                                             000075PNVE__ETIQ2                   X                                                           Description of Print Label cc2                                             000075PNVE__ETIQ3                   X                                                           Description of Print Label cc3                                             000075PNVE__ETIQ4                   X                                                           Description of Print Label cc4                                             000078PNVE__REFCL                   X                                                           Description of Client Reference                                               000081PNVE__TEL1                    X                                                           Description of Telephone with copy 1                                             000081PNVE__TEL2                    X                                                           Description of Telephone with copy 2                                             000081PNVE__TEL3                    X                                                           Description of Telephone with copy 3                                             000081PNVE__TEL4                    X                                                           Description of Telephone with copy 4                                             000083PNVE__TELP                    X                                                           Description of Main Telephone Number                                               000053PNVF_AMFIM                    X                                                           Final period of history of participation in the case.000055PNVF_AMINI                    X                                                           Initial period of history of participation in the case.000014PNVF_CCLIEN                   X                                                           Customer code.000014PNVF_CLOJA                    X                                                           Customer unit.000080PNVF_COD                      X                                                           Participation code in the case                                                  000014PNVF_CPART                    X                                                           Employee code.000049PNVF_CTIPO                    X                                                           Source considered for employees' share in profit.000081PNVF_DPART                    X                                                           Name/description of employee who will received the percentage on the case billed.000084PNVF_DTFIN                    X                                                           Final period of validity of participation. Do not enter final date is there is none.000044PNVF_DTINI                    X                                                           Initial period of validity of participation.000070PNVF_DTIPO                    X                                                           Name/description of source considered for employees' share in profits.000065PNVF_FILIAL                   X                                                           System Branch Description                                        000012PNVF_MARCA                    X                                                           Label       000075PNVF_NUMCAS                   X                                                           Case code                                                                  000046PNVF_PERC                     X                                                           Percentage each employee received in the case.000061PNVF_SIGLA                    X                                                           Employee who will received the percentage on the case billed.000075PNVG_CCAMPO                   X                                                           Description of Field Code                                                  000089PNVG_COD                      X                                                           Code Description                                                                         000062PNVG_CPESQ                    X                                                           Search sequential code                                        000067PNVG_DESC                     X                                                           Description                                                        000043PNVG_ENABLE                   X                                                           Description of Enabled Party               000073PNVG_FILIAL                   X                                                           System Branch Description                                                000077PNVG_SUGEST                   X                                                           Description of Field Suggestion                                              000118PNVG_TPPESQ                   X                                                           Indicates type of search (Process, Follow-up, Warranty, Progress or Expense)                                          000076PNVG_VISIVE                   X                                                           Visible Field Description?                                                  000067PNVH_CAMPO                    X                                                           Description of Field Name                                          000034PNVH_CHAVE                    X                                                           Enter the return key for F3 search000075PNVH_COD                      X                                                           Code Description                                                           000051PNVH_DESC                     X                                                           Description                                        000079PNVH_F3CONS                   X                                                           Description of Standard Query Name F3                                          000081PNVH_F3DIF                    X                                                           Description of Distinguished F3                                                  000059PNVH_F3MULT                   X                                                           Enter if the set up field will allow search several values.000073PNVH_FILIAL                   X                                                           System Branch Description                                                000050PNVH_LABEL                    X                                                           Enter the labels field to be displayed in F3 query000073PNVH_PROPRI                   X                                                           Description of Owner Field                                               000034PNVH_QTDUSO                   X                                                           Number of field searches performed000076PNVH_RETF3                    X                                                           Description of F3 Return                                                    000066PNVH_TABELA                   X                                                           Description of Table Name                                         000125PNVH_TPPESQ                   X                                                           Indicates type of search (Process, Follow-up, Warranty, Progress or Expense)                                                 000078PNVH_WHERE                    X                                                           Description of Field Condition                                                000067PNVIAS                        X                                                           Enter the Number of Copies.                                        000080PNVIASOPC                     X                                                           Enter the quantity of copies the report wil have                                000055PNVI_CAREA                    X                                                           Legal Area Code                                        000061PNVI_CCREDE                   X                                                           Code of Corresponding                                        000050PNVI_CLOJA                    X                                                           Store code                                        000062PNVI_DAREA                    X                                                           Legal Area Description                                        000058PNVI_FILIAL                   X                                                           Branch Description                                        000076PNVJ_CASJUR                   X                                                           Code Field of Legal Type of Subject
                                        000051PNVJ_CPESQ                    X                                                           Search Code                                        000049PNVJ_CUSER                    X                                                           User Code                                        000083PNVJ_DASJUR                   X                                                           Description Field of Legal Type of Subject
                                        000072PNVJ_DUSER                    X                                                           User description in the system.
                                        000034PNVJ_FILIAL                   X                                                           Branch Description                000044PNVJ_OK                       X                                                           Mark                                        000029PNVJ_PESQUI                   X                                                           Search Description           000025PNVK_CASJUR                   X                                                           Code type of Legal Matter000070PNVK_CCORR                    X                                                           Restriction correspondent code                                        000093PNVK_CCORR1                   X                                                           Restriction correspondent code accessing the process.                                        000076PNVK_CCORR2                   X                                                           Restriction correspondent code query                                        000059PNVK_CGRUP                    X                                                           User group ID code.                                        000071PNVK_CLOJA                    X                                                           Restriction correspondent store                                        000094PNVK_CLOJA1                   X                                                           Restriction correspondent store accessing the process.                                        000077PNVK_CLOJA2                   X                                                           Restriction correspondent store query                                        000075PNVK_COD                      X                                                           Code Description                                                           000051PNVK_CPESQ                    X                                                           Search Code                                        000072PNVK_CUSER                    X                                                           Description of User Code                                                000070PNVK_DCORR                    X                                                           Restriction correspondent name                                        000093PNVK_DCORR1                   X                                                           Restriction correspondent name accessing the process.                                        000076PNVK_DCORR2                   X                                                           Restriction correspondent name query                                        000063PNVK_DGRUP                    X                                                           User group description.                                        000064PNVK_DUSER                    X                                                           User Description                                                000073PNVK_FILIAL                   X                                                           System Branch Description                                                000065PNVK_PESQ                     X                                                           Description of Search                                            000408PNVK_TIPOA                    X                                                           Access type that characterizes the user or group selected to apply restrictions. 1-HEAD OFFICE: used by internal users who need access restrictions or not. 2-CUSTOMERS: used by users who are customers with access only to the processes to which they are linked as customers or customer groups. 3-CORRESPONDENTS: use by users who are correspondents with access only to the processes to which they are linked. 
000080PNVLANTECIP                   X                                                           Enter the amount (ever partial) paid in the transaction.                        000040PNVLCIF                       X                                                           CIF Value                               000160PNVLCOTAATU                   X                                                           Quotas unit value today. The variation  between this value and the contract     quotas current value will determine the application gross income.               000200PNVLDESEF                     X                                                           Interval of values that informs the pa- rameters FROM/TO in foreign currency. Inthis case, the field brings the value infinal foreign currency to show the pro- cesses.                                 000200PNVLDESEI                     X                                                           Interval of values that informs the pa- rameters FROM/TO in foreign currency. Inthis case, the field brings the value ininitial foreign currency to show the    processes.                              000040PNVLICMS                      X                                                           ICMS Value                              000040PNVLII                        X                                                           II Value                                000040PNVLIPI                       X                                                           IPI Value                               000040PNVLMERC                      X                                                           Goods value                             000080PNVLR1                        X                                                           Enter the number of the beginning columnof the field Value                      000060PNVLRATUAL1                   X                                                           Asset current value.                                        000253PNVLRCOMPE                    X                                                           Enter the value to be compensated. This value has to be lower than the bill balance or lower than the balance except the allowances if they are being considered, "Cons. allow." = "Yes" in the program's parameters.                                        000059PNVLRDESCON                   X                                                           Determine discount.                                        000061PNVLRESID1                    X                                                           Asset residual value.                                        000061PNVLRFIN                      X                                                           Enter the final value.                                       000060PNVLRFRETEI                   X                                                           Enter Int'l Freight                                         000064PNVLRINI                      X                                                           Enter the initial value.                                        000063PNVLRINLAND                   X                                                           Enter the Inland Value.                                        000066PNVLRPACKIN                   X                                                           Determine packaging value.                                        000200PNVLRPAG                      X                                                           Inform the Value paid by the client in  cash, so that the system can calculate  the CHANGE.Note:inform a value Greater  or Equal to the sales value.Standard    Value will be the sales total.          000080PNVLTOTAL                     X                                                           At this point you must inform the total value of the item to be exchanged.      000160PNVLUSSF                      X                                                           Interval of values that informs the pa- rameter FROM/TO in US$. In this case,   the field indicates the final value in  US$ to consider.                        000160PNVLUSSI                      X                                                           Interval of values that informs the pa- rameter FROM/TO in US$. In this case,   the field indicates the initial value inUS$ to consider.                        000080PNVLVEND                      X                                                           In the event it involves the sale of an asset, its sale value must be informed. 000064PNVL_CODCON                   X                                                           Configuration Code Field                                        000064PNVL_CTIPOA                   X                                                           Legal Subject Code Field                                        000064PNVL_DTIPOA                   X                                                           Legal Subject Code Field                                        000054PNVL_FILIAL                   X                                                           System branch.                                        000069PNVM_AMFIM                    X                                                           Final year-month of history.
                                        000030PNVM_AMINI                    X                                                           Initial year-month of history.000057PNVM_CC                       X                                                           Cost Center Code.                                        000054PNVM_CESCR                    X                                                           Código do escritório para filtro dos Centros de Custo.000058PNVM_CPART                    X                                                           Participant Code.
                                        000065PNVM_DCC                      X                                                           Cost Center Description.
                                        000024PNVM_DESCR                    X                                                           Descrição do escritório.000053PNVM_FILIAL                   X                                                           System branch                                        000061PNVM_PERC                     X                                                           Proration percentage.                                        000026PNVN_CCONT                    X                                                           Contact to receive invoice000032PNVN_CCONTR                   X                                                           Contract Code Description       000024PNVN_CESCR                    X                                                           Invoice Office Code     000063PNVN_CFATAD                   X                                                           Additional Invoice Code                                        000013PNVN_CFATUR                   X                                                           Invoice Code.000031PNVN_CFILA                    X                                                           Code of invoice printing branch000051PNVN_CFIXO                    X                                                           Fixed Code.                                        000062PNVN_CJCONT                   X                                                           Contract Grouping Code                                        000052PNVN_CLIPG                    X                                                           Payer Client                                        000026PNVN_COD                      X                                                           Referral Code Description 000017PNVN_CPREFT                   X                                                           Pro invoice code.000019PNVN_DCONT                    X                                                           DCONT Description  000099PNVN_DESC                     X                                                           Description to be displayed in report along with address. (Ex: 'Forwarding to:','Invoice copy to:')000063PNVN_ENVENC                   X                                                           Define if the follow-up to submit invoice e-mail is considered.000024PNVN_FILIAL                   X                                                           Branch Description      000051PNVN_LOJPG                    X                                                           Payer Store                                        000075PNVO_CAJUR1                   X                                                           Description of Legal Subject Code                                          000075PNVO_CAJUR2                   X                                                           Description of Legal Subject Code                                          000067PNVO_FILDES                   X                                                           Process destination branch.                                        000073PNVO_FILIAL                   X                                                           System Branch Description                                                000061PNVO_FILORI                   X                                                           System Source branch.                                        000016PNVP_AMFIM                    X                                                           Final year-month000018PNVP_AMINI                    X                                                           Initial year-month000018PNVP_CTABH                    X                                                           Code of fees table000025PNVP_DTABH                    X                                                           Description of fees table000045PNVP_FILIAL                   X                                                           System Branch Description                    000020PNVQ_ANOMES                   X                                                           Year-month (yyyy-mm)000004PNVQ_COD                      X                                                           Code000053PNVQ_DATA                     X                                                           Record inclusion date or date of the last edit on it.000053PNVQ_FILIAL                   X                                                           System Branch                                        000006PNVQ_MODULO                   X                                                           Module000004PNVQ_OBS                      X                                                           Note000042PNVQ_RECALC                   X                                                           Define if the period must be recalculated.000009PNVQ_SITUAC                   X                                                           Situation000071PNVQ_USER                     X                                                           Code of the user who added the record or performed the last edit on it.000071PNVR_GRPNAT                   X                                                           Legal Group of Financial Nature                                        000094PNVR_PROCES                   X                                                           Internal code of binding process between Financial Bill x Legal Data                          000083PNVS_COBRAR                   X                                                           Expense must be charged from customer or not                                       000067PNVS_DTDESP                   X                                                           Date when expense was spent                                        000011PNVS_ESCRIT                   X                                                           Office Code000071PNVS_GRPNAT                   X                                                           Legal Group of Financial Nature                                        000057PNVS_HISTOR                   X                                                           Operation history                                        000048PNVS_PARTIC                   X                                                           Employee                                        000108PNVS_PROCES                   X                                                           Internal code of binding process between Financial Bill x Legal Data                                        000006PNVS_QTDADE                   X                                                           Amount000103PNVS_SEQ                      X                                                           Sequence of binding process between Financial Bill x Legal Data                                        000084PNVS_SITPRO                   X                                                           Shows Process Status (Closed or In Progress)                                        000059PNVS_SOLICI                   X                                                           Operation Requestor                                        000068PNVS_TABRAT                   X                                                           Code of Legal Apportionment.                                        000100PNVS_TPDESP                   X                                                           Defines if the expense is chargeable from the customer or not                                       000045PNVS_VALOR                    X                                                           Value                                        000068PNVT_TABRAT                   X                                                           Code of Legal Apportionment.                                        000048PNVU_PARTIC                   X                                                           Employee                                        000073PNVU_PERC                     X                                                           Percentage of apportionment item.                                        000071PNVU_SEQ                      X                                                           Item of apportionment sequence.                                        000068PNVU_TABRAT                   X                                                           Code of Legal Apportionment.                                        000031PNVV_CAGENC                   X                                                           Description of Bank Branch Code000021PNVV_CBANCO                   X                                                           Bank Code Description000024PNVV_CCDPGT                   X                                                           Payment Term Description000025PNVV_CCLIEN                   X                                                           Customer Code Description000024PNVV_CCONT                    X                                                           Contact Code Description000024PNVV_CCONTA                   X                                                           Account Code Description000025PNVV_CCONTR                   X                                                           Contract Code Description000021PNVV_CESCR                    X                                                           Firm Code Description000034PNVV_CGRUPO                   X                                                           Description of Customer Group Code000035PNVV_CIDIO1                   X                                                           Description of Report Language Code000035PNVV_CIDIO2                   X                                                           Description of Letter Language Code000047PNVV_CLIPG                    X                                                           Client payment code                            000022PNVV_CLOJA                    X                                                           Store Code Description000024PNVV_CMOE1                    X                                                           Fee Currency Description000028PNVV_CMOE2                    X                                                           Expense Currency Description000029PNVV_CMOE3                    X                                                           Currency of Pro Forma Invoice000034PNVV_CMOE4                    X                                                           Fixed Items Currency              000038PNVV_COD                      X                                                           Description of Additional Invoice Code000045PNVV_CPART1                   X                                                           Code of Partner responsible for billing      000037PNVV_CPREFT                   X                                                           Description of Pro Forma Invoice Code000032PNVV_CTPFAT                   X                                                           Description of Invoice Type Code000031PNVV_DAGENC                   X                                                           Description of Bank Branch Name000021PNVV_DBANCO                   X                                                           Bank Name Description000039PNVV_DCDPGT                   X                                                           Description of Payment Term Description000025PNVV_DCLIEN                   X                                                           Customer Name Description000060PNVV_DCLIPG                   X                                                           Name of Client Payer                                        000024PNVV_DCONT                    X                                                           Contact Name Description000035PNVV_DCONTR                   X                                                           Description of Contract Description000021PNVV_DESCR                    X                                                           Firm Name Description000033PNVV_DESCRT                   X                                                           Description of Letter Description000033PNVV_DESREL                   X                                                           Description of Report Description000041PNVV_DGRUPO                   X                                                           Description of Customer Group Description000042PNVV_DIDIO1                   X                                                           Description of Report Language Description000042PNVV_DIDIO2                   X                                                           Description of Letter Language Description000039PNVV_DMOE1                    X                                                           Description of Fee Currency Description000043PNVV_DMOE2                    X                                                           Description of Expense Currency Description000044PNVV_DMOE3                    X                                                           Description of Pro Forma Invoice            000028PNVV_DMOE4                    X                                                           Fixed Items Currency Desc   000040PNVV_DPART1                   X                                                           Name of Partner responsible for billing 000034PNVV_DSPCAS                   X                                                           Description of Case Expense Charge000033PNVV_DTAEMI                   X                                                           Description of Maximum Issue Date000122PNVV_DTBASE                   X                                                           Date considered to filter the Inv.
Additional in issuance of Pro forma and Invoice                                        000039PNVV_DTFAT                    X                                                           Description of Invoice Type Description000031PNVV_DTFIMD                   X                                                           Description of End Expense Date000027PNVV_DTFIMH                   X                                                           Description of End Fee Date000059PNVV_DTFIMT                   X                                                           Fixed Item End Date                                        000033PNVV_DTINID                   X                                                           Description of Start Expense Date000029PNVV_DTINIH                   X                                                           Description of Start Fee Date000061PNVV_DTINIT                   X                                                           Fixed Item Start Date                                        000029PNVV_DTPFAT                   X                                                           Invoice type description     000020PNVV_DTVENC                   X                                                           Due Date Description000025PNVV_FILIAL                   X                                                           System Branch Description000024PNVV_FPAGTO                   X                                                           Payment Term Description000037PNVV_LOJPG                    X                                                           Payer Store Code                     000048PNVV_OCORRE                   X                                                           Enter if the bill was generated by an occurrence000027PNVV_OK                       X                                                           Description of OK Selection000030PNVV_PARC                     X                                                           Installment Number Description000024PNVV_SALDDT                   X                                                           Taxable Expense Balance.000030PNVV_SALDOD                   X                                                           Description of Expense Balance000026PNVV_SALDOH                   X                                                           Description of Fee Balance000069PNVV_SALDOT                   X                                                           Fixed Items Balance                                                  000049PNVV_SALDTR                   X                                                           Taxation Expense Balance                         000046PNVV_SIGLA1                   X                                                           Acronym of Partner responsible for billing    000018PNVV_SITUAC                   X                                                           Status Description000025PNVV_TKRET                    X                                                           Description of Selection?000033PNVV_TPRAT                    X                                                           Description of Apportionment Type000031PNVV_TRADSP                   X                                                           Description of Expense Transfer000032PNVV_TRALT                    X                                                           Description of Tb Entry Transfer000034PNVV_TRATS                    X                                                           Description of Time Sheet Transfer000062PNVV_VALDTR                   X                                                           Taxable Expense Value.                                        000025PNVV_VALORD                   X                                                           Expense Value Description000021PNVV_VALORH                   X                                                           Fee Value Description000057PNVV_VALORT                   X                                                           Fixed Items Value                                        000061PNVW_CCASO                    X                                                           Description of Case Code                                     000070PNVW_CCLIEN                   X                                                           Description of Client Code                                            000054PNVW_CLOJA                    X                                                           Description of Store Code                             000054PNVW_CODFAD                   X                                                           Description of Additional Invoice Code                000046PNVW_DCASO                    X                                                           Description of the Case Description           000039PNVW_DCLIEN                   X                                                           Description of Client Name             000046PNVW_FILIAL                   X                                                           Branch Description                            000044PNVW_VALDTR                   X                                                           Taxable Expense Value.                      000029PNVW_VALORD                   X                                                           Description of Expense Value.000033PNVW_VALORH                   X                                                           Description of Fee Value         000058PNVW_VALORT                   X                                                           Fixed Items Value
                                        000032PNVX_DESC                     X                                                           DESCRIPTION                     000075PNVX_FILIAL                   X                                                           Description of Grouping File branch                                        000093PNVX_FUNCAO                   X                                                           Role to which the grouping refers. If not informed, the setting is only used for the table.  000146PNVX_INIFIM                   X                                                           If defined as BEGINNING the fields not related to the grouping do not show before the registered grouping. If defined in the END, they show after.000102PNVX_OUTENG                   X                                                           Fields that are not in any group are put in a single group with the description defines in this field 000102PNVX_OUTROS                   X                                                           Fields that are not in any group are put in a single group with the description defines in this field 000102PNVX_OUTSPA                   X                                                           Fields that are not in any group are put in a single group with the description defines in this field 000052PNVX_PROPRI                   X                                                           Description of field PROPRI of Grouping Registration000037PNVX_TABELA                   X                                                           Table to which groupings refer to    000086PNVX_TIPOUT                   X                                                           Type of separator to be used for other 
fields                                        000138PNVY_ACAOLD                   X                                                           It indicates whether the entry was selected in LegalDesk for one of the following actions: 1-Remove, 2-Transfer or 3-WO.                  000092PNVY_ANOMES                   X                                                           Description of the Year-Month of the expense date.                                          000075PNVY_CCASO                    X                                                           Description of Case Code                                                   000074PNVY_CCLIEN                   X                                                           Description of Client Code                                                000063PNVY_CCLILD                   X                                                           Destination customer of transfer action executed in LegalDesk. 000062PNVY_CCSLD                    X                                                           Destination case of transfer action executed in LegalDesk.    000079PNVY_CDETRT                   X                                                           Description of Apportionment Item Code                                         000038PNVY_CDWOLD                   X                                                           Code of WO executed via LegalDesk.    000074PNVY_CGRUPO                   X                                                           Description of Client Group Code.                                         000068PNVY_CLANC                    X                                                           Code of entry between natures.                                      000060PNVY_CLJLD                    X                                                           Destination store of transfer action executed in LegalDesk. 000076PNVY_CLOJA                    X                                                           Description of Store Code                                                   000081PNVY_CMOEDA                   X                                                           Description of Expense Currency.                                                 000050PNVY_CMOTWO                   X                                                           Code of WO Reason entered via LegalDesk operation.000043PNVY_CMOTWR                   X                                                           Enter reason code for WO for Expense Review000064PNVY_COBRAR                   X                                                           Indicate if the Expense will be collected, where 1-Yes and 2-No.000078PNVY_COD                      X                                                           Description of Sequential Code                                                000083PNVY_CODPAI                   X                                                           Description of the Expense Parent Code.                                            000058PNVY_COTAC                    X                                                           Value of Quotation                                        000064PNVY_COTAC1                   X                                                           Description of Rate 1                                           000077PNVY_COTAC2                   X                                                           Description of Rate 2                                                        000196PNVY_CPAGTO                   X                                                           Accounts payable of breakdown that originated the expense.
Data referring to fields of SE2: E2_FILIAL+E2_PREFIXO+E2_NUM+E2_PARCELA+E2_TIPO+E2_FORNECE+E2_LOJA                                       000074PNVY_CPART                    X                                                           Description of Requester Code.                                            000076PNVY_CPREFT                   X                                                           Description of Pre-Invoice Code                                             000082PNVY_CRAT                     X                                                           Apportionment Code Description                                                    000073PNVY_CTPDSP                   X                                                           Description of Expense Type Code.                                        000026PNVY_DATA                     X                                                           Indicate the Expense Date.000077PNVY_DCASO                    X                                                           Description of Case Title.                                                   000076PNVY_DCLIEN                   X                                                           Description of Client Name                                                  000082PNVY_DESCRI                   X                                                           Description of Description                                                        000076PNVY_DESDIV                   X                                                           Description of Split Expense                                                000081PNVY_DGRUPO                   X                                                           Description of Client Group Description.                                         000083PNVY_DMOEDA                   X                                                           Description of Currency Description.                                               000039PNVY_DMOTWR                   X                                                           Expense WO by review reason description000074PNVY_DPART                    X                                                           Description of Employee Name.                                             000025PNVY_DTCCAN                   X                                                           Cancellation Booking Date000012PNVY_DTCEMI                   X                                                           Booking Date000080PNVY_DTPDSP                   X                                                           Description of Expense Type Description.                                        000091PNVY_DURTEL                   X                                                           Connection time in Seconds in case of telephony expenses (used for expenses from Equitrac).000073PNVY_FILIAL                   X                                                           System Branch Description                                                000053PNVY_FILLAN                   X                                                           Code of branch of the entry that created the expense.000078PNVY_ITDES                    X                                                           Breakdown that originated the expense.                                        000048PNVY_ITDPGT                   X                                                           Breakdown item paid that originated the expense.000082PNVY_OBS                      X                                                           Description of Observation.                                                       000075PNVY_OBSCOB                   X                                                           Description of Uncollectable Note                                          000061PNVY_OBSWO                    X                                                           Note filled out in WO execution in entry via LegalDesk.      000033PNVY_OBSWOR                   X                                                           Note of the WO made in the review000068PNVY_OK                       X                                                           Description of Brand OK.                                            000079PNVY_PARTLD                   X                                                           Employee who performed the WO or transfer in entry via LegalDesk.              000073PNVY_QTD                      X                                                           Amount Description                                                       000087PNVY_SIGLA                    X                                                           Requester identification field
through acronym.                                        000075PNVY_SITUAC                   X                                                           Description of Expense Status                                              000079PNVY_TKRET                    X                                                           Description of Select?                                                         000083PNVY_TPCOB                    X                                                           Description of Collectable Expense Type?                                           000078PNVY_USRNCB                   X                                                           Descrição de Usuario marcou desp N Cob                                        000078PNVY_VALOR                    X                                                           Description of Expense Value.                                                 000080PNVZ_CANC                     X                                                           Description of Cancelled?                                                       000057PNVZ_CCASCM                   X                                                           Mother Case Code.                                        000075PNVZ_CCASO                    X                                                           Description of Case Code                                                   000070PNVZ_CCLICM                   X                                                           Code of Mother Case Customer.                                         000076PNVZ_CCLIEN                   X                                                           Description of Client Name                                                  000076PNVZ_CDESP                    X                                                           Description of Expense Code.                                                000071PNVZ_CESCR                    X                                                           Description of Office Code                                             000076PNVZ_CFATUR                   X                                                           Description of Invoice Code                                                 000029PNVZ_CLOJA                    X                                                           Description of Unit Code.    000066PNVZ_CLOJCM                   X                                                           Code of Mother Case store.                                        000078PNVZ_CMOEDA                   X                                                           Description of Currency Code                                                  000069PNVZ_CODUSR                   X                                                           User Code Description                                                000058PNVZ_COTAC                    X                                                           Value of Quotation                                        000064PNVZ_COTAC1                   X                                                           Description of Rate 1                                           000064PNVZ_COTAC2                   X                                                           Description of Rate 2                                           000080PNVZ_CTPDSP                   X                                                           Description of the Expense Type Code.                                           000075PNVZ_CWO                      X                                                           Description of WO Code                                                     000076PNVZ_DCASO                    X                                                           Description of Case Title                                                   000076PNVZ_DCLIEN                   X                                                           Description of Client Name                                                  000079PNVZ_DMOEDA                   X                                                           Description of Currency Symbol                                                 000055PNVZ_DTDESP                   X                                                           Description of                                         000082PNVZ_DTPDSP                   X                                                           Description of Expense Type Description                                           000058PNVZ_FILIAL                   X                                                           Branch Description                                        000077PNVZ_PRECNF                   X                                                           Description of Pre-Invoice Conf. Code                                        000073PNVZ_SITUAC                   X                                                           Description of Invoicing Status                                          000078PNVZ_VALORD                   X                                                           Description of Expense Amount                                                 000094PNV_CC                        X                                                           Cost Center that received the apportionment percentage                                        000105PNV_CLVL                      X                                                           Accounting value class that received the apportionment percentage                                        000058PNV_CODRAT                    X                                                           Apportionment Code                                        000097PNV_CONTA                     X                                                           Ledger Account that received the apportionment percentage                                        000053PNV_FILIAL                    X                                                           System Branch                                        000095PNV_ITEMCTA                   X                                                           Account Item that received the apportionment percentage                                        000072PNV_MSBLQL                    X                                                           Block the record?
1 = Yes
2 = No                                        000031PNV_PERCEN                    X                                                           Percentage to apportion.       000060PNV_REVISAO                   X                                                           Apportionment Review                                        000068PNV_SEQUEN                    X                                                           Apportionment Sequence                                              000160PNV_STATUS                    X                                                           Apportionment Status:
1 = Available
2 = Pending Classification
3 = Associated with an Asset
4 = Written Off
5 = Finished                                        000065PNW0_CANC                     X                                                           Description of Cancelled                                         000017PNW0_CCASCM                   X                                                           Mother Case Code.000075PNW0_CCASO                    X                                                           Description of Case Code                                                   000029PNW0_CCLICM                   X                                                           Code of Mother Case customer.000074PNW0_CCLIEN                   X                                                           Description of Client Code                                                000069PNW0_CESCR                    X                                                           Description of Firm Code                                             000076PNW0_CFATUR                   X                                                           Description of Invoice Code                                                 000076PNW0_CLOJA                    X                                                           Description of Store Code                                                   000026PNW0_CLOJCM                   X                                                           Code of Mother Case store.000029PNW0_CMOEDA                   X                                                           Currency code of fees table  000072PNW0_CODUSR                   X                                                           Description of User Code                                                000018PNW0_COTAC                    X                                                           Value of Quotation000031PNW0_COTAC1                   X                                                           Description of Quotation Value 000079PNW0_COTAC2                   X                                                           Description of Quotation 2 Value                                               000025PNW0_CPART1                   X                                                           Entered participant code 000075PNW0_CPART2                   X                                                           Description of Rev Participant Code                                        000078PNW0_CTS                      X                                                           Description of Time Sheet Code                                                000075PNW0_CWO                      X                                                           Description of WO Code                                                     000077PNW0_DATATS                   X                                                           Description of Time Sheet Date                                               000076PNW0_DCASO                    X                                                           Description of Case Title                                                   000076PNW0_DCLIEN                   X                                                           Description of Client Name                                                  000022PNW0_DMOEDA                   X                                                           Fees currency symbol. 000023PNW0_DPART1                   X                                                           Entry employee name.   000040PNW0_DPART2                   X                                                           Description of Reviewed Participant Name000095PNW0_DTVINC                   X                                                           Indicates date the Timesheet is bound to Fixed invoice.                                        000073PNW0_FILIAL                   X                                                           System Branch Description                                                000083PNW0_PRECNF                   X                                                           Description of Chec. Pro Forma Invoice Code                                        000024PNW0_SIGLA1                   X                                                           Entry participant code. 000066PNW0_SIGLA2                   X                                                           Reviewer identification field
through acronym.                    000062PNW0_SITUAC                   X                                                           Status Description                                            000023PNW0_TEMPOL                   X                                                           Entry fractional time  000024PNW0_TEMPOR                   X                                                           Revised fractional time 000031PNW0_VALORH                   X                                                           Reviewed fractional time value.000074PNW1_CCLIEN                   X                                                           Description of Client Code                                                000075PNW1_CCONTR                   X                                                           Description of Contract Code                                               000076PNW1_CLOJA                    X                                                           Description of Store Code                                                   000075PNW1_CTS                      X                                                           Description of Time Sheet Code                                             000076PNW1_DCLIEN                   X                                                           Description of Client Name                                                  000079PNW1_DCONTR                   X                                                           Description of Contract Description                                            000029PNW1_FILIAL                   X                                                           Branch Description           000087PNW1_PERC                     X                                                           Description of Apportionment %                                                         000082PNW2_CAGENC                   X                                                           Description of Bank Branch Code                                                   000074PNW2_CBANCO                   X                                                           Description of Bank Code                                                  000077PNW2_CCDPGT                   X                                                           Description of Payment Term Code                                             000035PNW2_CCLIEN                   X                                                           Main customer of Contracts Grouping000150PNW2_CCONSU                   X                                                           The system displays all contracts not linked to any Grouping. When you select a contract, the system automatically fills out all fields related to it.000075PNW2_CCONT                    X                                                           Description of Contact Code                                                000079PNW2_CCONTA                   X                                                           Description of Current Account Code                                            000042PNW2_CESCR                    X                                                           Office responsible for Contracts Grouping.000184PNW2_CGRUPO                   X                                                           Select a Clients group to use in Contracts Grouping (when you fill out this field, only customers related to this group are filtered).                                                  000051PNW2_CIDIO                    X                                                           Language chosen for proforma invoicing of Grouping.000081PNW2_CIDIO2                   X                                                           Description of Letter Language Code                                              000078PNW2_CLIPG                    X                                                           Description of Payer Client Code                                              000024PNW2_CLOJA                    X                                                           Main Customer Store Code000049PNW2_CMOE                     X                                                           Currency used for proforma invoicing of Grouping.000025PNW2_COD                      X                                                           Code of Contract Grouping000059PNW2_CPART                    X                                                           Code of Partner responsible for Contract Junction billing. 000075PNW2_CRELAT                   X                                                           Description of Report Code                                                 000051PNW2_CTIPOF                   X                                                           It defines the invoicing classification to be used.000081PNW2_DAGENC                   X                                                           Description of Bank Branch Name                                                  000076PNW2_DBANCO                   X                                                           Description of Bank Name                                                    000080PNW2_DCDPGT                   X                                                           Description of Payment Term Description                                         000021PNW2_DCLIEN                   X                                                           Name of main customer000077PNW2_DCLIPG                   X                                                           Description of Payer Client Name                                             000077PNW2_DCONT                    X                                                           Description of Contact Name                                                  000025PNW2_DESC                     X                                                           Name of Contract Grouping000050PNW2_DESCR                    X                                                           Name of office responsible for Contracts Grouping.000031PNW2_DESFET                   X                                                           Description of type of closing.000023PNW2_DGRUPO                   X                                                           Name of Customers Group000060PNW2_DIAEMI                   X                                                           Quantity of days (Limit) to be considered for Invoice issue.000051PNW2_DIDIO                    X                                                           Language chosen for proforma invoicing of Grouping.000083PNW2_DIDIO2                   X                                                           Description of Letter Language Desc                                                000185PNW2_DISCAS                   X                                                           Define the display of case bills for Invoicing reports.  Option 1-Yes: Use case bills for Invoicing reports.  Option 2-No: Use bill filled out in Contract Grouping for invoicing report.000044PNW2_DMOE                     X                                                           Currency Description for proforma invoicing.000083PNW2_DPART                    X                                                           Name of Partner responsible for Contract Junction billing.                         000044PNW2_DRELAT                   X                                                           Description of Report Description           000071PNW2_DRELPR                   X                                                           Description of proforma report.                                        000036PNW2_DTIPOF                   X                                                           Invoicing classification to be used.000073PNW2_FILIAL                   X                                                           System Branch Description                                                000078PNW2_FPAGTO                   X                                                           Description of Payment Term                                                   000076PNW2_LOJAPG                   X                                                           Description of Payer Store Code                                             000066PNW2_MATTER                   X                                                           E-billing Subject Code                                            000088PNW2_PONUMB                   X                                                           PO Number (Purchase Order) used to generate E-belling file model 1998BI - International.000064PNW2_RELPRE                   X                                                           Code of proforma report.                                        000086PNW2_SERVIC                   X                                                           Phrase of contracts joint service for suggestion in proforma invoice.                 000025PNW2_SIGLA                    X                                                           Grouping reviser acronym.000056PNW2_TAXA                     X                                                           Negotiated fee of the grouping.                         000115PNW2_TIPO                     X                                                           Description of JA056VLDVC('NW2_TIPO')                                                                              000043PNW2_TITFAT                   X                                                           Cases bill to be used in invoicing reports.000024PNW2_TPFECH                   X                                                           Code of type of closing.000041PNW2_TPSERV                   X                                                           Classification of Service Type for Reinf.000034PNW3_CCONTR                   X                                                           Contract to be linked to Grouping.000045PNW3_CJCONT                   X                                                           Description of Contract Grouping Code        000042PNW3_DCONTR                   X                                                           Name of contract to be linked to Grouping.000050PNW3_FILIAL                   X                                                           System Branch Description                         000061PNW4_CANC                     X                                                           Cancelled Description                                        000057PNW4_CCASCM                   X                                                           Mother Case Code.                                        000075PNW4_CCASO                    X                                                           Description of Case Code                                                   000070PNW4_CCLICM                   X                                                           Code of Mother Case Customer.                                         000074PNW4_CCLIEN                   X                                                           Description of Client Code                                                000069PNW4_CESCR                    X                                                           Description of Firm Code                                             000078PNW4_CFATUR                   X                                                           Description of Invoice Number                                                 000076PNW4_CLOJA                    X                                                           Description of Store Code                                                   000066PNW4_CLOJCM                   X                                                           Code of Mother Case store.                                        000073PNW4_CLTAB                    X                                                           Description of Fixed Entry Code                                          000074PNW4_CMOEDH                   X                                                           Description of Fee Currency Code                                          000077PNW4_CMOEDT                   X                                                           Description of Fee Currency Code                                             000072PNW4_CODUSR                   X                                                           Description of User Code                                                000058PNW4_COTAC                    X                                                           Value of Quotation                                        000064PNW4_COTAC1                   X                                                           Quotation Description                                           000061PNW4_COTAC2                   X                                                           Quotation Description                                        000031PNW4_CPART1                   X                                                           Table entry participant code.  000075PNW4_CTPSRV                   X                                                           Description of Service Type Code                                           000075PNW4_CWO                      X                                                           Description of WO Code                                                     000072PNW4_DATA                     X                                                           Description of Entry Date                                               000076PNW4_DCASO                    X                                                           Description of Case Title                                                   000076PNW4_DCLIEN                   X                                                           Description of Client Name                                                  000075PNW4_DMOEDH                   X                                                           Description of Fee Currency Symbol                                         000076PNW4_DMOEDT                   X                                                           Description of Fee Currency Symbol                                          000024PNW4_DPART1                   X                                                           Entry participant name  000015PNW4_DTCONC                   X                                                           Enter end date.000070PNW4_DTPSRV                   X                                                           Description of Service Type                                           000073PNW4_FILIAL                   X                                                           System Branch Description                                                000081PNW4_PRECNF                   X                                                           Description of Checking Pro Forma Invoice                                        000026PNW4_SIGLA1                   X                                                           Enter participant acronym.000075PNW4_SITUAC                   X                                                           Status Description                                                         000070PNW4_VALORH                   X                                                           Description of Fee Value                                              000073PNW4_VALORT                   X                                                           Description of Service Fee Value                                         000126PNW5_ATUTAB                   X                                                           Indicates whether the index table varies, that is, it updates all indexes every month
                                        000050PNW5_COD                      X                                                           Index Code                                        000057PNW5_DESC                     X                                                           Index Description                                        000007PNW5_FILIAL                   X                                                           Branch 000069PNW5_TIPO                     X                                                           Index Type (Daily or Monthly)                                        000056PNW6_CINDIC                   X                                                           Value index code                                        000056PNW6_COD                      X                                                           Index value code                                        000063PNW6_DINDIC                   X                                                           Value index description                                        000050PNW6_DTINDI                   X                                                           Index date                                        000050PNW6_DTLANC                   X                                                           Entry date                                        000049PNW6_FILIAL                   X                                                           System Branch                                    000061PNW6_PVALOR                   X                                                           Index value                                                  000045PNW6_VALOR                    X                                                           Value                                        000078PNW7_COD                      X                                                           Description of Adjustment Method Code                                         000085PNW7_DESC                     X                                                           Description of Adjustment Method Description                                         000041PNW7_FILIAL                   X                                                           System Branch Description                000080PNW7_FORMUL                   X                                                           Description of Adjustment Method Formula                                        000081PNW7_VISIV                    X                                                           Enter whether the correction term is displayed for the user or in the registers. 000101PNW8_CAMPH                    X                                                           Field keeping history updated values from update values file.                                        000026PNW8_CCAMPO                   X                                                           Description of field code.000034PNW8_CCMPAT                   X                                                           Description of updated field code.000120PNW8_CCORRM                   X                                                           Field where monetary correction
value will be saved (used for
provision routine)                                        000031PNW8_CDATA                    X                                                           Description of date field code.000040PNW8_CDATAJ                   X                                                           Description of field code date interest.000033PNW8_CDATAU                   X                                                           Description of update date field.000055PNW8_CDTMUL                   X                                                           Fine date code.                                        000061PNW8_CFORMA                   X                                                           Correction form code.                                        000116PNW8_CJUROS                   X                                                           Field where interest value
value will be saved (used for
provision routine)
                                        000034PNW8_CMULTA                   X                                                           Description of code of fine field.000034PNW8_COD                      X                                                           Description of updated value code.000026PNW8_CTABEL                   X                                                           Description of table code.000092PNW8_CTOTAT                   X                                                           Sum of fields updated
order value + interest + fine
                                        000110PNW8_CTOTOR                   X                                                             Sum of Updated Value +
Fine Value + Value of Interest 
without update.                                      000030PNW8_DCAMPO                   X                                                           Description field description.000041PNW8_DCMPAT                   X                                                           Description of updated field description.000245PNW8_DCORRM                   X                                                           Description of field where monetary                                                  correction value will be saved (used                                                              for provision routine)                                        000038PNW8_DDATA                    X                                                           Description of date field description.000047PNW8_DDATAJ                   X                                                           Description of field date interest description.000039PNW8_DDATAU                   X                                                           Description of update date description.000062PNW8_DDTMUL                   X                                                           Fine date description.                                        000076PNW8_DFORMA                   X                                                           Description field correction manner.                                        000037PNW8_DJUROS                   X                                                           Description of type of interest date.000074PNW8_DMULAT                   X                                                           Description field of updated fine.                                        000038PNW8_DMULTA                   X                                                           Description of fine field description.000033PNW8_DTABEL                   X                                                           Description of table description.000069PNW8_DTOTAT                   X                                                           Current Total Description                                            000072PNW8_DTOTOR                   X                                                           Origin Total description field.
                                        000128PNW8_DVJURO                   X                                                           Field description where interest value
value will be saved (used for
provision routine)
                                        000020PNW8_FILIAL                   X                                                           Branch Description
000077PNW8_MULATU                   X                                                           Updated value code field of the fine.                                        000025PNW9_CESCR                    X                                                           Office linked to holiday.000035PNW9_COD                      X                                                           Code to identify Holiday in system.000043PNW9_CRESCR                   X                                                           CRESCR Field Description                   000016PNW9_DATA                     X                                                           Date of Holiday.000042PNW9_DESC                     X                                                           Name/description of Holiday.              000029PNW9_DESCR                    X                                                           Name / Description of Office.000031PNW9_FILIAL                   X                                                           Branch Description             000012PNWA_CCONT                    X                                                           Contact Code000044PNWA_CESPEC                   X                                                           Specialty Code                              000055PNWA_DESPEC                   X                                                           Description of Specialty                               000035PNWA_FILIAL                   X                                                           System Branch                      000065PNWB_CAJURI                   X                                                           Legal Subject Code Field.                                        000029PNWB_COD                      X                                                           Permit Balance/Guarantee Code000063PNWB_DTFIM                    X                                                           Final entry date field.                                        000065PNWB_DTINIC                   X                                                           Initial entry date field.                                        000060PNWB_FILIAL                   X                                                           System branch field.                                        000062PNWB_ORDEM                    X                                                           Statement entry order.                                        000057PNWB_TIPO                     X                                                           Entry type field.                                        000052PNWB_VALOR                    X                                                           Value field.                                        000060PNWB_VALORA                   X                                                           Updated value field.                                        000061PNWC_CANC                     X                                                           Cancelled Description                                        000075PNWC_CCASO                    X                                                           Description of Case Code                                                   000074PNWC_CCLIEN                   X                                                           Description of Client Code                                                000069PNWC_CESCR                    X                                                           Description of Firm Code                                             000081PNWC_CEXITO                   X                                                           Description of Success Installment Code                                          000076PNWC_CFATUR                   X                                                           Description of Invoice Code                                                 000076PNWC_CLOJA                    X                                                           Description of Store Code                                                   000078PNWC_CMOEDA                   X                                                           Description of Currency Code                                                  000072PNWC_CODUSR                   X                                                           Description of User Code                                                000029PNWC_COTAC1                   X                                                           Description of Quotation 1   000069PNWC_COTAC2                   X                                                           Description of Quotation 2                                           000075PNWC_CWO                      X                                                           Description of WO Code                                                     000076PNWC_DCASO                    X                                                           Description of Case Title                                                   000076PNWC_DCLIEN                   X                                                           Description of Client Name                                                  000079PNWC_DMOEDA                   X                                                           Description of Currency Symbol                                                 000070PNWC_DTVENC                   X                                                           Description of Due Date                                               000073PNWC_FILIAL                   X                                                           System Branch Description                                                000071PNWC_PARC                     X                                                           Description of Installment Number                                      000082PNWC_PRECNF                   X                                                           Description of Pro Forma Invoice Code                                             000062PNWC_SITUAC                   X                                                           Status Description                                            000041PNWC_VALOR                    X                                                           Description of Installment Value         000080PNWD_CANC                     X                                                           Description of Cancelled?                                                       000074PNWD_CCLIEN                   X                                                           Description of Client Code                                                000071PNWD_CESCR                    X                                                           Description of Office Code                                             000076PNWD_CFATUR                   X                                                           Description of Invoice Code                                                 000080PNWD_CFTADC                   X                                                           Description of Additional Invoice Code                                          000076PNWD_CLOJA                    X                                                           Description of Store Code                                                   000078PNWD_CMOE1                    X                                                           Description of Currency Code Fees                                             000081PNWD_CMOE2                    X                                                           Description of Currency Code Expenses                                            000072PNWD_CODUSR                   X                                                           Description of User Code                                                000018PNWD_COTAC                    X                                                           Value of Quotation000070PNWD_COTAC1                   X                                                           Fees currency quotation.                                              000072PNWD_COTAC2                   X                                                           Invoicing currency quotation.                                           000068PNWD_COTAC3                   X                                                           Expenses currency quotation.                                        000071PNWD_COTAC4                   X                                                           Fixed Values currency quotation                                        000075PNWD_CWO                      X                                                           Description of WO Code                                                     000076PNWD_DCLIEN                   X                                                           Description of Client Name                                                  000076PNWD_DMOE1                    X                                                           Description of Currency Symbol Fees                                         000082PNWD_DMOE2                    X                                                           Description of Currency Symbol Expenses                                           000080PNWD_DTFIMD                   X                                                           Description of Fin Ref Date Expenses                                            000074PNWD_DTFIMH                   X                                                           Description of Fin Ref Date Fees                                          000080PNWD_DTINID                   X                                                           Description of Ini Ref Date Expenses                                            000074PNWD_DTINIH                   X                                                           Description of Ini Ref Date Fees                                          000058PNWD_FILIAL                   X                                                           Branch Description                                        000081PNWD_PARC                     X                                                           Description of Installment Number                                                000076PNWD_PRECNF                   X                                                           Description of Pre-Invoice Code                                             000081PNWD_SITUAC                   X                                                           Description of Situation                                                         000076PNWD_VALORD                   X                                                           Description of Expense Value                                                000070PNWD_VALORH                   X                                                           Description of Fee Value                                              000073PNWD_VALORT                   X                                                           Additional Invoice Expenses Value                                        000080PNWE_CANC                     X                                                           Description of Cancelled?                                                       000075PNWE_CCONTR                   X                                                           Description of Contract Code                                               000071PNWE_CESCR                    X                                                           Description of Office Code                                             000076PNWE_CFATUR                   X                                                           Description of Invoice Code                                                 000079PNWE_CFIXO                    X                                                           Description of Fixed Code                                                      000078PNWE_CMOEDA                   X                                                           Description of Currency Code                                                  000069PNWE_CODUSR                   X                                                           User Code Description                                                000020PNWE_COTAC                    X                                                           Value of Quotation  000082PNWE_COTAC1                   X                                                           Description of Quotation 1                                                        000082PNWE_COTAC2                   X                                                           Description of Quotation 2                                                        000075PNWE_CWO                      X                                                           Description of WO Code                                                     000072PNWE_DATAAT                   X                                                           Description of Update Date                                              000084PNWE_DATAFI                   X                                                           Description of End Reference Date                                                   000084PNWE_DATAIN                   X                                                           Description of Start Reference Date                                                 000070PNWE_DATAVE                   X                                                           Description of Due Date                                               000079PNWE_DCONTR                   X                                                           Description of Contract Description                                            000079PNWE_DMOEDA                   X                                                           Description of Currency Symbol                                                 000073PNWE_FILIAL                   X                                                           System Branch Description                                                000081PNWE_PARC                     X                                                           Description of Installment Number                                                000076PNWE_PRECNF                   X                                                           Description of Pre-Invoice Code                                             000078PNWE_SITUAC                   X                                                           Description of Status                                                         000076PNWE_VALORA                   X                                                           Description of Updated Value                                                000080PNWE_VALORB                   X                                                           Description of Base Value                                                       000075PNWF_AGENCI                   X                                                           Description of Bank Branch                                                 000080PNWF_BANCO                    X                                                           Description of Bank for Advance                                                 000079PNWF_CCASO                    X                                                           Code of Case for which the advance was requested (only informative).           000022PNWF_CCLIAD                   X                                                           Advance Customer Code.000077PNWF_CCLIEN                   X                                                           Description of Client Code                                                   000068PNWF_CESCR                    X                                                           Description of Office Code                                          000074PNWF_CGRPCL                   X                                                           Description of Client Group Code.                                         000079PNWF_CLOJA                    X                                                           Description of Store Code                                                      000028PNWF_CLOJAD                   X                                                           Advance Customer Store Code.000078PNWF_CMOE                     X                                                           Description of Currency Code                                                  000078PNWF_COD                      X                                                           Description of Advance Ctrl. Code                                             000085PNWF_CONTA                    X                                                           Description of Checking Account in the Bank                                          000233PNWF_COTACA                   X                                                           Enter the currency quotation used in the generation of the prepayment bill, when the parameter of quotation date has prepayment date (MV_JDTCVAD value 1) and prepayment is informed with a currency different from the national currency000075PNWF_DATAIN                   X                                                           Description of Add Date                                                    000060PNWF_DCASO                    X                                                           Bill of Case for which the advance was requested.           000022PNWF_DCLIAD                   X                                                           Advance Customer Name.000076PNWF_DCLIEN                   X                                                           Description of Client Name                                                  000081PNWF_DGRPCL                   X                                                           Description of Client Group Description.                                         000082PNWF_DMOE                     X                                                           Description of Currency Acronym                                                   000061PNWF_DTMOVI                   X                                                           Effective date of financial transaction / receipt of advance.000140PNWF_EXCLUS                   X                                                           Indicates whether prepayment is exclusive, that is, only can be used for Customer/Store/Case and type (expense, fees or both) indicated.    000037PNWF_FILIAL                   X                                                           System Branch Description            000075PNWF_HIST                     X                                                           History Description                                                        000155PNWF_SALDO                    X                                                           Balance of bill generated through the advance The system keeps in this field the updated balance of the amount of the bill after each transaction performed000078PNWF_SITUAC                   X                                                           Description of Status                                                         000081PNWF_TITGER                   X                                                           Description of Generated Bill?                                                   000026PNWF_TITPRV                   X                                                           Provisional bill due date.000078PNWF_TITULO                   X                                                           Description of Bill Number                                                    000057PNWF_TPADI                    X                                                           Type of Advance Pay: 1-Expenses, 2-Honoria or 3-Both.    000072PNWF_USRINC                   X                                                           Description of Add User                                                 000085PNWF_VALEST                   X                                                           Total of write-offs of the bill generated through the advance but not by compensation000084PNWF_VALOR                    X                                                           Description of Advance Amount                                                       000094PNWF_VALUTI                   X                                                           Total of write-offs of the bill generated through the advance that did not come from reversal 000026PNWF_VENCTO                   X                                                           Provisional bill due date.000092PNWG_CAJURI                   X                                                           Description of Legal Subject Code                                                           000064PNWG_CCLIEN                   X                                                           Customer Code                                                   000078PNWG_CODFOL                   X                                                           Description of Follow-up Code                                                 000019PNWG_CUSER                    X                                                           System User        000062PNWG_DESC                     X                                                           Work place description                                        000050PNWG_DRITO                    X                                                           Procedure                                         000055PNWG_DTALT                    X                                                           Date of change                                         000080PNWG_DTFLWP                   X                                                           Description of Follow-up Date                                                   000056PNWG_DTINC                    X                                                           Date of Addition                                        000034PNWG_FILIAL                   X                                                           System Branch Description         000055PNWG_FILORI                   X                                                           Origin Branch                                          000077PNWG_HORA                     X                                                           Description of Follow-up Time                                                000066PNWG_LCLIEN                   X                                                           Customer Unit                                                     000087PNWG_NOMRES                   X                                                           Description of Responsible Person                                                      000054PNWG_NREDUZ                   X                                                           Corporate Name                                        000062PNWG_NUMCAS                   X                                                           Case Number                                                   000051PNWG_NUMPRO                   X                                                           Process                                            000013PNWG_SECAO                    X                                                           System Thread000074PNWG_STATUS                   X                                                           Result Description                                                        000061PNWG_TITULO                   X                                                           Case Title                                                   000080PNWG_TPCOMP                   X                                                           Description of Follow-up Type                                                   000059PNWG_USRALT                   X                                                           Change User                                                000063PNWG_USRINC                   X                                                           Inclusion user                                                 000103PNWL_ANOFIN                   X                                                           Indicates final value when using range years success condition.                                        000106PNWL_ANOINI                   X                                                           Indicates initial value when using range years success condition.
                                        000067PNWL_CCLIE                    X                                                           Description of Client Code
                                        000048PNWL_CCLIEN                   X                                                           Description of Client Code                      000059PNWL_CINDIC                   X                                                           Index Code Description                                     000076PNWL_CLOJA                    X                                                           Description of Store Code                                                   000062PNWL_COD                      X                                                           Sequential Code Description                                   000798PNWL_CONDEX                   X                                                           Indicates condition of success in which:
1-Percentage: Percentage charged if successful.
2-Range of value: Percentage charged if case is successful by range of value. For example, if the
value of the cause is between BRL 10,000 and BRL 50,000, charges 20%; if the value of the cause is between BRL 60,000 and BRL 100,000, charges 5%.
3-Range of years: Percentage charged if case is successful by range of years. For example, if it occurs between 1 and 5 years, 10% is charged; if between 6 and 10 years, 20% is charged. 
4-Percentage with limit: Set a percentage on a limit amount if the outcome of the case is successful. For example, 20% is charged on a limit of BRL 50,000.00.
5-Fixed amount: A fixed amount is to be charged if the case is successful (indicate an index for monetary correction).000065PNWL_DCASO                    X                                                           Description of Case Title                                        000066PNWL_DCLIE                    X                                                           Description of Client Name                                        000066PNWL_DCLIEN                   X                                                           Description of Client Name                                        000023PNWL_DINDIC                   X                                                           Index Description      000101PNWL_DTBASE                   X                                                           Indicates base date when using fixed value success condition.                                        000033PNWL_FILIAL                   X                                                           System Branch Description        000064PNWL_NUMCA                    X                                                           Description of Case Code                                        000066PNWL_NUMCAS                   X                                                           Description of Case Code                                          000081PNWL_PERCEN                   X                                                           Enter the success collection percentage.                                         000073PNWL_TPCORR                   X                                                           Description of Type of Adjustment                                        000092PNWL_VALCOR                   X                                                           Displays adjusted value when using adjustment index.                                        000105PNWL_VALFEC                   X                                                           Indicates closed value when using closed value success condition.                                        000103PNWL_VALFIN                   X                                                           Indicates final value when using range value success condition.                                        000065PNWL_VALINI                   X                                                           Indicates initial value when using range value success condition.000114PNWL_VALLIM                   X                                                           Indicates limit value when using value limit percentage success condition.                                        000049PNWM_ALTDT                    X                                                           Edit Date                                        000049PNWM_ALTHR                    X                                                           Edit Time                                        000063PNWM_ALTPAD                   X                                                           Participator Description                                       000056PNWM_ALTPAR                   X                                                           Edit Participator                                       000056PNWM_AMFIM                    X                                                           Final Year Month                                        000058PNWM_AMINI                    X                                                           Initial Year Month                                        000053PNWM_CCLIEN                   X                                                           Customer Code                                        000058PNWM_CCONTR                   X                                                           Reference Contract                                        000019PNWM_CGRUPO                   X                                                           Customer Group Code000050PNWM_CINDIC                   X                                                           Index Code                                        000050PNWM_CLOJA                    X                                                           Store Code                                        000063PNWM_CMOEDA                   X                                                           Currency code                                                  000068PNWM_COD                      X                                                           Fixed Rate Entry in Lot Code                                        000057PNWM_CPART                    X                                                           Participator Code                                        000064PNWM_CTPSRV                   X                                                           Tabled Service Type Code                                        000058PNWM_DCLIEN                   X                                                           Client Description                                        000060PNWM_DCONTR                   X                                                           Contract Description                                        000051PNWM_DESCRI                   X                                                           Description                                        000026PNWM_DGRUPO                   X                                                           Customer Group Description000057PNWM_DIAGER                   X                                                           Day of Generation                                        000057PNWM_DINDIC                   X                                                           Index Description                                        000060PNWM_DMOEDA                   X                                                           Currency Description                                        000064PNWM_DPART                    X                                                           Participator Description                                        000049PNWM_DTBASE                   X                                                           Base Date                                        000073PNWM_DTPSRV                   X                                                           Description of Fixed Service Type                                        000046PNWM_FILIAL                   X                                                           Branch                                        000060PNWM_FORMUL                   X                                                           Formula to Fill out                                         000059PNWM_PERCOB                   X                                                           Billing Periodicity                                        000022PNWM_PERCOR                   X                                                           Correction Periodicity000058PNWM_QUANT                    X                                                           Number of services                                        000046PNWM_SIGLA                    X                                                           Employee identification field
through acronym.000054PNWM_SIGLA2                   X                                                           Edition Employee identification field
through acronym.000055PNWM_TPCORR                   X                                                           Correction Type                                        000053PNWM_VLATUA                   X                                                           Updated Value                                        000050PNWM_VLBASE                   X                                                           Base Value                                        000049PNWN_CCASO                    X                                                           Case Code                                        000053PNWN_CCONTR                   X                                                           Contract Code                                        000051PNWN_CLOTE                    X                                                           Code of Lot                                        000053PNWN_CMOEDA                   X                                                           Currency code                                        000020PNWN_CPART                    X                                                           Participator Code   000064PNWN_CTPSRV                   X                                                           Tabled Service Type Code                                        000050PNWN_DCASO                    X                                                           Case Title                                        000060PNWN_DMOEDA                   X                                                           Currency Description                                        000050PNWN_DPART                    X                                                           Atusx updating according to dif with standard base000071PNWN_DTPSRV                   X                                                           Tabled Service Type Description                                        000021PNWN_FILIAL                   X                                                           System Branch        000023PNWN_SIGLA                    X                                                           Participant Acronym    000064PNWO_CCLIEN                   X                                                           Restriction client code.                                        000090PNWO_CCONF                    X                                                           The restriction correspondent code accessing the                                          000058PNWO_CLOJA                    X                                                           Store client code.                                        000065PNWO_DCLIEN                   X                                                           Client Company name code.                                        000053PNWO_FILIAL                   X                                                           System Branch                                        000095PNWP_CALTER                   X                                                           Indicates whether the routine will have the Edit option                                        000070PNWP_CCONF                    X                                                           Restriction configuration code                                        000097PNWP_CEXCLU                   X                                                           Indicates whether the routine will have the Delete option                                        000094PNWP_CINCLU                   X                                                           Indicates whether the routine will have the Add option                                        000091PNWP_CROT                     X                                                           Code of routine for which access will be configured                                        000095PNWP_CVISU                    X                                                           Indicates whether the routine will have the View option                                        000091PNWP_DROT                     X                                                           Name of routine for which access will be configured                                        000053PNWP_FILIAL                   X                                                           System Branch                                        000059PNWQ_CAJURI                   X                                                           Process code field.                                        000061PNWQ_CCLIEN                   X                                                           Customer Code                                                000051PNWQ_CODIGO                   X                                                           Code                                               000052PNWQ_DADVOG                   X                                                           Lawyers Name                                        000064PNWQ_DADVPC                   X                                                           Opposing Party Name                                             000063PNWQ_DCLIEN                   X                                                           Client Description                                             000063PNWQ_DTALT                    X                                                           Relationship Date                                              000058PNWQ_DTCHEG                   X                                                           Arrival Date                                              000010PNWQ_DTPUBL                   X                                                           Issue date000058PNWQ_FILIAL                   X                                                           System Branch                                             000096PNWQ_FONTE                    X                                                           Official Gazette Name (ex: São Paulo Estadual - Part 4)
                                        000064PNWQ_NOMEPC                   X                                                           Opposing Party Name                                             000064PNWQ_NOMEPI                   X                                                           Opposing Party Name                                             000055PNWQ_NUMPRO                   X                                                           Process Number
                                        000044PNWQ_OBSER                    X                                                           Note                                        000054PNWQ_PROCO                    X                                                           Splitting Code                                        000083PNWQ_STATUS                   X                                                           Issue relationship status with the process
                                        000051PNWQ_TEXTO                    X                                                           Issue Text                                         000050PNWR_ADVOG                    X                                                           Lawyer                                            000062PNWR_ADVPC                    X                                                           Opposing Party Lawyer                                         000060PNWR_AREA                     X                                                           Area                                                        000057PNWR_CAJURI                   X                                                           Legal matter code                                        000058PNWR_CCLIEN                   X                                                           Customer Code                                             000051PNWR_CIDADE                   X                                                           City                                               000059PNWR_DCLIEN                   X                                                           Client Description                                         000068PNWR_DFORO                    X                                                           Description of Venue/Courts                                         000055PNWR_DTIPAC                   X                                                           Action Type                                            000054PNWR_ESTADO                   X                                                           State City                                            000054PNWR_FILIAL                   X                                                           System Branch                                         000050PNWR_INSTAN                   X                                                           Instance                                          000054PNWR_LCLIEN                   X                                                           Customer Store                                        000055PNWR_NUMPRO                   X                                                           Process Number
                                        000064PNWR_PARTIN                   X                                                           Interested Party                                                000055PNWR_PROCOR                   X                                                           Source Process                                         000066PNWS_CFCORR                   X                                                           Code of correction method.                                        000132PNWS_DECMES                   X                                                           Defines the quantity of month at less you would like to use in the calculation of interests when calculation is done by closed month000048PNWS_DTFIM                    X                                                           End Date                                        000051PNWS_DTINI                    X                                                           Start Date                                         000053PNWS_FILIAL                   X                                                           System Branch                                        000083PNWS_PERCEN                   X                                                           Field of interest percentage to be applied.                                        000170PNWS_PRORAT                   X                                                           Field that notifies whether pro-rata is used. If so, the calculation is performed with the difference of days. If not, the calculation is performed with the month closed!000051PNWS_TIPJUR                   X                                                           Type of interest to be applied, simple or compound!000072PNWT_COD                      X                                                           Description of Sequential field
                                        000068PNWT_DATA                     X                                                           Sending date.                                                       000053PNWT_FILIAL                   X                                                           System Branch                                        000070PNWT_FLAG                     X                                                           Description of Sequential code                                        000067PNWT_HORA                     X                                                           Sending Time                                                       000054PNWT_IDENV                    X                                                           Sending Id                                            000068PNWT_IDGER                    X                                                           Generated Id                                                        000048PNWT_METO                     X                                                           Method                                          000059PNWT_OBS                      X                                                           Note                                                       000063PNWT_OPER                     X                                                           Executed Operation                                             000051PNWT_XML                      X                                                           Sending XML                                        000168PNWU_CAJURI                   X                                                           ExistCpo('NSZ',M->NWU_CAJURI,1)                                                                                                                                         000063PNWU_CAREA                    X                                                           Area code                                                      000051PNWU_CESPEC                   X                                                           Specie code                                        000052PNWU_CGENER                   X                                                           Gender code
                                        000063PNWU_CMUNIC                   X                                                           Municipality code                                              000055PNWU_COD                      X                                                           Sequential code                                        000028PNWU_CTPOUT                   X                                                           Code of authorization type  000067PNWU_DAREA                    X                                                           Area Description                                                   000058PNWU_DESPEC                   X                                                           Specie Description                                        000051PNWU_DGENER                   X                                                           Gender code                                        000070PNWU_DMUNIC                   X                                                           Municipality Description                                              000062PNWU_DTFIMP                   X                                                           Protocol End Date                                             000061PNWU_DTINIO                   X                                                           Concession Start Date                                        000063PNWU_DTINIP                   X                                                           Protocol Start Date                                            000034PNWU_DTPOUT                   X                                                           Description of authorization type.000064PNWU_DTPROT                   X                                                           Protocol Date                                                   000064PNWU_DTRENI                   X                                                           Internal Renewal Date                                           000063PNWU_DTSTAT                   X                                                           Ministry Status Date                                           000064PNWU_DTSTSA                   X                                                           Agency Status Date                                              000069PNWU_DTSTSC                   X                                                           General Office Status Date                                           000059PNWU_DTSTSG                   X                                                           Congress Status                                            000068PNWU_DTVENO                   X                                                           Concession Expiration Date                                          000058PNWU_ESTADO                   X                                                           Name of the state
                                        000061PNWU_FILIAL                   X                                                           System Branch                                                000062PNWU_NUM                      X                                                           Contract Number                                               000069PNWU_PRAZOM                   X                                                           Minimum Deadline                                                     000066PNWU_PRAZOR                   X                                                           Renewal Deadline                                                  000071PNWU_PRAZOT                   X                                                           Concession Deadline                                                    000064PNWU_STATSA                   X                                                           Agency Status                                                   000069PNWU_STATSC                   X                                                           General Office Status                                                000063PNWU_STATUS                   X                                                           Ministry Status                                                000064PNWU_STTUSC                   X                                                           Congress Status                                                 000067PNWU_TPPRA                    X                                                           Type of Term                                                       000064PNWV_COD                      X                                                           System Sequential Field.                                        000037PNWV_DESC                     X                                                           Type Description.                    000054PNWV_FILIAL                   X                                                           System branch.                                        000053PNWV_PRAZO                    X                                                           Type deadline                                        000091PNWV_TIPO                     X                                                           Indication of Type Deadline, A = Years, M = Months.                                        000085PNWV_TIPOG                    X                                                           It indicates the type of genre (1=Radio;2=TV)                                        000050PNWW_CGENER                   X                                                           Type code.                                        000062PNWW_COD                      X                                                           Table Sequential Code.                                        000060PNWW_CUSUAR                   X                                                           Code of system user.                                        000069PNWW_DUSUAR                   X                                                           Description of user selected.                                        000054PNWW_FILIAL                   X                                                           System Branch.                                        000050PNWX_CGENER                   X                                                           Type code.                                        000056PNWX_COD                      X                                                           Sequential code.                                        000061PNWX_DESC                     X                                                           Description of Class.                                        000057PNWX_DGENER                   X                                                           Type Description.                                        000054PNWX_FILIAL                   X                                                           System branch.                                        000191PNWX_TIPO                     X                                                           It indicates the type of species (1=UHF;2=VHF;3=OM;4=FM;5=OT;6=OC), which are UHF, VHF, Medium Wave, Frequency Modulation, Tropical Band and Short Wave                                        000055PNWY_COD                      X                                                           Sequential Code                                        000067PNWY_DESC                     X                                                           Description of  scope area.                                        000061PNWY_FILIAL                   X                                                           System Branch                                                000099PNWY_TIPO                     X                                                           It indicates the range type (1=Local;2=Regional;3=National)                                        000020PNWZ_CCASO                    X                                                           Case Code           000021PNWZ_CCLIEN                   X                                                           Customer Code        000024PNWZ_CLOJA                    X                                                           Customer Store          000025PNWZ_CMOEDA                   X                                                           Expense currency         000021PNWZ_CODWO                    X                                                           Code of WO Expenses. 000024PNWZ_CTPDSP                   X                                                           Code of Type of Expenses000023PNWZ_DCLIEN                   X                                                           Customer Name          000025PNWZ_DTCCAN                   X                                                           Cancellation Booking Date000012PNWZ_DTCEMI                   X                                                           Booking Date000021PNWZ_FILIAL                   X                                                           System Branch        000014PNWZ_FILLAN                   X                                                           Posting Branch000022PNWZ_VALOR                    X                                                           WO value              000058PNW_DTSALD                    X                                                           Date of balance per day of asset depreciation transaction.000053PNW_FILIAL                    X                                                           System branch                                        000056PNW_MOEDA                     X                                                           Balance currency                                        000100PNW_NIV01                     X                                                           Accounting entity of level 01, often used for Ledger Account                                        000057PNW_NIV02                     X                                                           Accounting entity of level 02, often used for Cost Center000108PNW_NIV03                     X                                                           Accounting entity of level 03, often used for Ledger Account Item                                           000118PNW_NIV04                     X                                                           Accounting entity of level 04, often used for Value Class of Ledger Account                                           000052PNW_TPSALDO                   X                                                           Balance type                                        000164PNW_VLRSALD                   X                                                           Value of daily balance. The value is the daily sum of apportionment transactions for a certain group of accounting entities.                                        000066PNX0_ACRESH                   X                                                           Increase value on the fees                                        000294PNX0_ALTPER                   X                                                           Indicates the adjustment type made when reducing the TSs total value, given that, when the content equals 1, the system only reduces TSs revised time, when 2 it only divides the last one, and when 3 it proportionally divides all TSs of Pro Forma Invoice.                                        000037PNX0_APRMIN                   X                                                           Minute approved. 1=Pending;2=Approved000074PNX0_CCLIEN                   X                                                           Description of Client Code                                                000075PNX0_CCONTA                   X                                                           Description of Contact Code                                                000075PNX0_CCONTR                   X                                                           Description of Contract Code                                               000069PNX0_CESCR                    X                                                           Description of Firm Code                                             000080PNX0_CFTADC                   X                                                           Description of Additional Invoice Code                                          000075PNX0_CGRUPO                   X                                                           Description of Customer Group Code                                         000077PNX0_CIDIO                    X                                                           Description of Report Language Code                                          000079PNX0_CJCONT                   X                                                           Description of Contract Grouping Code                                          000077PNX0_CLIPG                    X                                                           Description of Payer Client Code                                             000076PNX0_CLOJA                    X                                                           Description of Store Code                                                   000078PNX0_CMOEDA                   X                                                           Description of Currency Code                                                  000082PNX0_COD                      X                                                           Description of Pro Forma Invoice Code                                             000079PNX0_CODEXI                   X                                                           Description of Success Pro Forma Invoice                                       000075PNX0_CODUSR                   X                                                           Description of User Code                                                   000037PNX0_CPAREX                   X                                                           Description of Success Code          000083PNX0_CPARFX                   X                                                           Description of Fixed Installment Code                                              000076PNX0_CPART                    X                                                           Description of Reviewer Code                                                000070PNX0_CTPHON                   X                                                           Description of Fee Type                                               000036PNX0_DCLIEN                   X                                                           Description of Client Name          000077PNX0_DCLIPG                   X                                                           Description of Payer Client Name                                             000077PNX0_DCONTA                   X                                                           Description of Contact Name                                                  000075PNX0_DCONTR                   X                                                           Description of Contract Name                                               000066PNX0_DESCH                    X                                                           Discount value on the fees                                        000090PNX0_DESCON                   X                                                           Value of Linear discount in pre-invoice contract.                                         000071PNX0_DESCR                    X                                                           Description of Firm Name                                               000031PNX0_DESFEC                   X                                                           Description of type of closing.000085PNX0_DESP                     X                                                           Description if There is Expense in PF Inv                                            000073PNX0_DFFXNC                   X                                                           End date of the Time Sheets period of fixed contracts or not collectable.000073PNX0_DFIMDP                   X                                                           Description of End Expense Date                                          000076PNX0_DFIMFX                   X                                                           Description of End Fixed Date                                               000039PNX0_DFIMTB                   X                                                           Description of End Date of Fixed Entry 000078PNX0_DFIMTS                   X                                                           Description of End Time Sheet Date                                            000070PNX0_DGRUPO                   X                                                           Description of Customer Group                                         000043PNX0_DIDIO                    X                                                           Description of Report Language of pro forma000075PNX0_DIFXNC                   X                                                           Start date of the Time Sheets period of fixed contracts or not collectable.000078PNX0_DINIDP                   X                                                           Description of Start Expense Date                                             000077PNX0_DINIFX                   X                                                           Description of Start Fixed Date                                              000080PNX0_DINITB                   X                                                           Description of Start Date of Fixed Entry                                        000078PNX0_DINITS                   X                                                           Description of Start Time Sheet Date                                          000036PNX0_DMAXEM                   X                                                           Description of Maximum Issue Date   000067PNX0_DMOEDA                   X                                                           Currency Description                                               000078PNX0_DPART                    X                                                           Description of Reviewer Name                                                  000084PNX0_DRELPR                   X                                                           Description of proforma invoice report type.                                        000075PNX0_DSITCB                   X                                                           Description of Collection Status                                           000074PNX0_DSITUA                   X                                                           Description of Pro Forma Invoice Status                                   000079PNX0_DTALT                    X                                                           Description of Last PF Inv Change Dt                                           000075PNX0_DTEMI                    X                                                           Description of Issue Date                                                  000078PNX0_DTINC                    X                                                           Description of PF Inv Inclusion Date                                          000074PNX0_DTLIB                    X                                                           Description of Review Release Date                                        000064PNX0_DTPHON                   X                                                           Description of Fee Type                                         000072PNX0_DUSRAL                   X                                                           Exibe o nome do participante que realizou alguma alteração na pré-fatura000088PNX0_DUSRCA                   X                                                           Exibe o nome do participante que realizou o cancelmaneto (ou substituição) da pré-fatura000028PNX0_DUSUEM                   X                                                           Issue user name             000083PNX0_ESCOLD                   X                                                           Description of Old Inv Firm Code (Canc)                                            000045PNX0_FATADC                   X                                                           Description of Pro Forma Invoice of Add. Inv.000049PNX0_FATOLD                   X                                                           Description of Old Invoice Code (Canc)           000097PNX0_FATURA                   X                                                           Indicates if proforma invoice was billed, that is, if all payers have valid invoices.            000073PNX0_FILIAL                   X                                                           System Branch Description                                                000085PNX0_FIXO                     X                                                           Description if There is Fixed Fee in PF Inv                                          000097PNX0_FXNC                     X                                                           Indicate if this is only a proforma invoice of Time Sheets of fixed contracts or not collectable.000102PNX0_HRLIB                    X                                                           Proforma invoice release time by the review for the invoicing.                                        000086PNX0_LANTAB                   X                                                           Description if There is Fixed Entry in PF Inv?                                        000079PNX0_LOJAPG                   X                                                           Description of Payer Store Code                                                000072PNX0_OBSFAT                   X                                                           Description of Invoicing Note                                           000011PNX0_OBSRED                   X                                                           Editor Note000053PNX0_OBSREV                   X                                                           Reviewer note                                        000062PNX0_OK                       X                                                           Marker Description                                            000071PNX0_PACREH                   X                                                           Increase percentage on the fees                                        000071PNX0_PDESCH                   X                                                           Discount percentage on the fees                                        000077PNX0_PERFAT                   X                                                           Description of Value Percentage                                              000088PNX0_PONUMB                   X                                                           PO Number (Purchase Order) used to generate E-belling file model 1998BI - International.000077PNX0_RELPRE                   X                                                           Code of proforma invoice report type.                                        000087PNX0_REVIS                    X                                                           Description of Reviewed Pro Forma Invoice?                                             000036PNX0_SERVIC                   X                                                           Phrase of Proforma invoice services.000101PNX0_SIGLA                    X                                                           Field for identifying the reviewing employee through acronym.                                        000083PNX0_SITCB                    X                                                           Description of PF Inv Collection Status                                            000082PNX0_SITUAC                   X                                                           Description of Pro Forma Invoice Status                                           000061PNX0_TPACRE                   X                                                           Addition Type                                                000085PNX0_TPCOBF                   X                                                           Description of Fixed Collection Type                                                 000079PNX0_TPCOBH                   X                                                           Description of Collection Type per Hour                                        000034PNX0_TPDESC                   X                                                           Special Discount Type (% or Value)000035PNX0_TPEMI                    X                                                           Description of PF Inv Issue Type   000024PNX0_TPFECH                   X                                                           Code of type of closing.000070PNX0_TPNCOB                   X                                                           Description of Fee Type N Col                                         000041PNX0_TPSERV                   X                                                           Classification of Service Type for Reinf.000085PNX0_TS                       X                                                           Description if There is Time Sheet in PF Inv                                         000084PNX0_USRALT                   X                                                           Description of Last User that Redid PF Inv                                          000130PNX0_USRCAN                   X                                                           Exibe o código do participante que realizou o cancelamento (ou substituição) da pré-fatura                                        000033PNX0_USUEMI                   X                                                           Pro forma Issue user             000043PNX0_VDESCT                   X                                                           Discount total value in pro forma invoice. 000077PNX0_VLFATD                   X                                                           Description of Expense Value                                                 000072PNX0_VLFATF                   X                                                           Fixed Value of Proforma Invoice.                                        000070PNX0_VLFATH                   X                                                           Description of Fee Value                                              000080PNX0_VLFATR                   X                                                           Value of Proforma Invoice Refundable Expenses.                                  000084PNX0_VLFATT                   X                                                           Value of listed entries of Proforma Invoice.                                        000050PNX0_VLPRER                   X                                                           Values of refundable expenses of proforma invoice.000073PNX0_VLPRET                   X                                                            Taxable expenses value of proforma invoice.                             000078PNX0_VLRDFA                   X                                                           Description of Invoice Expense Value	                                         000064PNX0_VLREMB                   X                                                           Refundable Expense Value                                        000072PNX0_VLRHFA                   X                                                           Description of Invoice Fee Value                                        000060PNX0_VLTRIB                   X                                                           Taxable Expense Value.                                      000039PNX0_VTS                      X                                                           Time Sheet Value                       000046PNX0_VTSANT                   X                                                           TS Total Value previous to the Hours Rounding.000075PNX1_CCASO                    X                                                           Description of Case Code                                                   000074PNX1_CCLIEN                   X                                                           Description of Client Code                                                000075PNX1_CCONTR                   X                                                           Description of Contract Code                                               000058PNX1_CDOC                     X                                                           e-billing document of customer of pro forma invoice case.
000056PNX1_CEMP                     X                                                           e-billing company of customer of pro forma invoice case.000021PNX1_CFACVL                   X                                                           Additional Inv Limit?000040PNX1_CIDIO                    X                                                           Language code of pro forma invoice case.000079PNX1_CJCONT                   X                                                           Description of Contract Grouping Code                                          000076PNX1_CLOJA                    X                                                           Description of Store Code                                                   000008PNX1_CMOELI                   X                                                           Lim Curr000080PNX1_CMOETH                   X                                                           Description of Fee Table Currency Code                                          000075PNX1_CODEXI                   X                                                           Description of Success Term Invoice                                        000052PNX1_CONTDP                   X                                                           Number of expenses in the case of pro forma invoice.000097PNX1_CONTLT                   X                                                            Number of fixed entries in the case of pro forma invoice.                                       000054PNX1_CONTTS                   X                                                           Number of timesheets in the case of pro forma invoice.000084PNX1_CPAREX                   X                                                           Description of Success Installment Code                                             000076PNX1_CPART                    X                                                           Description of Reviewer Code                                                000085PNX1_CPREFT                   X                                                           Description of Pro Forma Invoice Code                                                000017PNX1_CTBCVL                   X                                                           Limit Fixed Serv?000075PNX1_CTPREL                   X                                                           Description of Report Type Code                                            000076PNX1_DCASO                    X                                                           Description of Case Title                                                   000076PNX1_DCLIEN                   X                                                           Description of Client Name                                                  000067PNX1_DCONTR                   X                                                           Contract Description                                               000126PNX1_DESCEX                   X                                                           It indicates the maximum percentage of discount due to case filled out in parameter MV_JDESCMX was exceeded.                  000070PNX1_DESP                     X                                                           Description of Expense Invoice                                        000076PNX1_DJCONT                   X                                                           Description of Contract Grouping                                            000077PNX1_DMOETH                   X                                                           Description of Fee Table Currency                                            000078PNX1_DPART                    X                                                           Description of Reviewer Name                                                  000043PNX1_DRETRV                   X                                                           Description of review return type.         000080PNX1_DSPREV                   X                                                           Description of Reviewed Expense                                                 000069PNX1_DTPREL                   X                                                           Description of Report Type                                           000033PNX1_FILIAL                   X                                                           System Branch Description        000044PNX1_INSFAT                   X                                                           Instructions of invoicing for case reviewer.000035PNX1_INSREV                   X                                                           Instructions taught in case review.000074PNX1_LANTAB                   X                                                           Description of Fixed Entry Invoice                                        000034PNX1_PCDESC                   X                                                           % Discount of Special             000079PNX1_PDESCH                   X                                                           Description of Straight-line discount.
                                        000077PNX1_REDAC                    X                                                           Wording Description                                                          000033PNX1_RETREV                   X                                                           Code of review return type.      000018PNX1_SALDOI                   X                                                           Limit Ini Val Used000079PNX1_SIGLA                    X                                                           Reviewer identification field
through acronym.                                 000024PNX1_SITREV                   X                                                           Status of case review.  000078PNX1_TABREV                   X                                                           Description of Reviewed Fixed Entry                                           000073PNX1_TKRET                    X                                                           Description of Select                                                    000039PNX1_TPDESC                   X                                                           Type of original deduction of the case.000077PNX1_TS                       X                                                           Description of Time Sheet Invoice                                            000080PNX1_TSREV                    X                                                           Description of Reviewed Time Sheet                                              000016PNX1_UTLIMT                   X                                                           Limit Value Used000089PNX1_VDESCO                   X                                                           Straight-line discount in case of pro forma invoice.                                     000061PNX1_VDESCT                   X                                                           Discount total value in case of pro forma invoice.           000076PNX1_VDESP                    X                                                           Description of Expense Value                                                000085PNX1_VEXFX                    X                                                           Description of Fixed Surplus Value                                                   000084PNX1_VEXHR                    X                                                           Description of Hour Surplus Value                                                   000079PNX1_VEXITO                   X                                                           Description of Success Value                                                   000083PNX1_VEXLIM                   X                                                           Description of Limit Surplus Value                                                 000048PNX1_VFIXO                    X                                                           Proportional value for bound fixed installments.000080PNX1_VFXFAT                   X                                                           Description of Inv Range Value                                                  000063PNX1_VFXVIN                   X                                                           Value of fixed installment linked to the Proforma invoice case.000063PNX1_VHON                     X                                                           Values of invoiced fees                                        000065PNX1_VLCASR                   X                                                           Value of refundable expenses of the Case in the Proforma Invoice.000097PNX1_VLCAST                   X                                                           Value of taxable expenses of the Case in the Proforma Invoice.                                   000081PNX1_VLDESC                   X                                                           Special Discount Value in case of pre-invoice.                                   000064PNX1_VLREMB                   X                                                           Refundable Expense Value                                        000020PNX1_VLRLI                    X                                                           Contract limit value000023PNX1_VLRLIF                   X                                                           Limit value per invoice000062PNX1_VLTRIB                   X                                                           Taxable Expense Value.                                        000090PNX1_VSLDAD                   X                                                           Balance of Advances from the Case determined in the issue/redoing of the pro forma invoice000072PNX1_VSLDPX                   X                                                           Description of Balance Value of Next Invoices                           000077PNX1_VTAB                     X                                                           Description of Fixed Value                                                   000057PNX1_VTBVIN                   X                                                           Value of fixed entry linked to the Proforma invoice case.000075PNX1_VTS                      X                                                           Description of Time Sheet Value                                            000053PNX1_VTSANT                   X                                                           TS total value of the Case before the Hours Rounding.000073PNX1_VTSNC                    X                                                           Value of Time Sheets not collectable linked to the Proforma Invoice case.000072PNX1_VTSTAB                   X                                                           Description of TS Value with Tb                                         000064PNX1_VTSVIN                   X                                                           Sum of values from Time Sheets bound to pre-invoice case.       000075PNX1_VUTFAT                   X                                                           Description of Invoice Value Used                                          000082PNX2_ANOMES                   X                                                           Year-month of Timesheet binding to the fixed installment - after issue of invoice.000075PNX2_CCASO                    X                                                           Description of Case Code                                                   000074PNX2_CCATEG                   X                                                           Description of Category Code                                              000074PNX2_CCLIEN                   X                                                           Description of Client Code                                                000075PNX2_CCONTR                   X                                                           Description of Contract Code                                               000076PNX2_CLOJA                    X                                                           Description of Store Code                                                   000072PNX2_CLTAB                    X                                                           Description of Fixed Entry Code                                         000040PNX2_CMOPRE                   X                                                           Description of Pro Forma Currency Code  000081PNX2_CMOTBH                   X                                                           Description of Fee Table Currency Code                                           000081PNX2_CODSEQ                   X                                                           Description of Sequential Code per Partic                                        000074PNX2_CPART                    X                                                           Description of Participant Code                                           000082PNX2_CPREFT                   X                                                           Description of Pro Forma Invoice Code                                             000076PNX2_DCASO                    X                                                           Description of Case Title                                                   000063PNX2_DCATEG                   X                                                           Category description                                           000076PNX2_DCLIEN                   X                                                           Description of Client Name                                                  000027PNX2_DCONTR                   X                                                           Contract Description       000087PNX2_DMOPRE                   X                                                           Description of Pro Forma Invoice Currency                                              000073PNX2_DMOTBH                   X                                                           Description of Fee Table Currency                                        000076PNX2_DPART                    X                                                           Description of Participant Name                                             000073PNX2_FILIAL                   X                                                           System Branch Description                                                000084PNX2_HFCLI                    X                                                           Description of Direct Particip Frac Time                                            000084PNX2_HFLANC                   X                                                           Description of Frac Time without Part                                               000072PNX2_HORAP                    X                                                           Productive Hours and Minutes (in the format HHHH:MM) of the participant.000080PNX2_HORAR                    X                                                           Description of Reviewed Hour-Minute                                             000084PNX2_HRCLI                    X                                                           Description of Direct Particip Hour-Minute                                          000073PNX2_HRLANC                   X                                                           Description of Entered Hour-Minute                                       000086PNX2_SIGLA                    X                                                           Employee identification field through acronym.                                        000061PNX2_TEMPOP                   X                                                           The number of fractioned productive hours of the participant.000080PNX2_TEMPOR                   X                                                           Description of Reviewed Fractional Time                                         000061PNX2_TKRET                    X                                                           Description of Select                                        000080PNX2_UTCLI                    X                                                           Description of Client Direct Particip UT                                        000084PNX2_UTLANC                   X                                                           Description of Entered UT without Part                                              000050PNX2_UTP                      X                                                           The quantity of productive UTs of the participant.000079PNX2_UTR                      X                                                           Description of Reviewed UTs                                                    000094PNX2_VALOR1                   X                                                           Description of TS Value in Pro Forma Invoice Currency                                         000080PNX2_VALORH                   X                                                           Description of Hour Value                                                       000079PNX2_VLHTBH                   X                                                           Description of Fee Table Currency Value                                        000075PNX3_CCASO                    X                                                           Description of Case Code                                                   000074PNX3_CCLIEN                   X                                                           Description of Client Code                                                000072PNX3_CCONTR                   X                                                           Contract Code Description                                               000079PNX3_CFTADC                   X                                                           Description of Pro Forma Invoice Code                                          000079PNX3_CJCONT                   X                                                           Description of Contract Grouping Code                                          000076PNX3_CLOJA                    X                                                           Description of Store Code                                                   000076PNX3_CMOEFT                   X                                                           Description of Invoice Currency Code                                        000063PNX3_COD                      X                                                           Sequential code                                                000075PNX3_CODEXI                   X                                                           Description of Success Term Invoice                                        000072PNX3_CODUSR                   X                                                           Description of User Code                                                000084PNX3_CPAREX                   X                                                           Description of Success Installment Code                                             000076PNX3_CPART                    X                                                           Description of Reviewer Code                                                000039PNX3_CPREFT                   X                                                           Pro forma code                         000070PNX3_DESP                     X                                                           Description of Expense Invoice                                        000065PNX3_ENVTOP                   X                                                           DB/Alias Top                                                     000073PNX3_FILIAL                   X                                                           System Branch Description                                                000075PNX3_LANTAB                   X                                                           Description of Fixed Entry Invoice                                         000020PNX3_MDL                      X                                                           Data model          000053PNX3_MIGRA                    X                                                           Migrated?                                            000024PNX3_NEW                      X                                                           Table name in Protheus  000064PNX3_OLD                      X                                                           Table name in Legacy                                            000073PNX3_TS                       X                                                           Description of Time Sheet Invoice                                        000080PNX3_VDESCO                   X                                                           Description of Original Discount Value                                          000077PNX3_VDESCT                   X                                                           Description of Taxed Discount                                                000076PNX3_VDESP                    X                                                           Description of Expense Value                                                000079PNX3_VEXITO                   X                                                           Description of Success Value                                                   000070PNX3_VHON                     X                                                           Description of Fee Value                                              000077PNX3_VLDESC                   X                                                           Description of Discount Value                                                000049PNX3_VTAB                     X                                                           Description of Fixed Value                       000075PNX3_VTS                      X                                                           Description of Time Sheet Value                                            000072PNX3_VTSTAB                   X                                                           Description of TS Value with Tb                                         000052PNX3_XML                      X                                                           XML Layout                                          000071PNX4_AUTO                     X                                                           It indicates whether the history was automatically or manually created.000078PNX4_COD                      X                                                           Description of Collection History Code                                        000076PNX4_CPART                    X                                                           Description of Reviewer Code                                                000041PNX4_CPART1                   X                                                           Description of worker's code by transfer.000085PNX4_CPREFT                   X                                                           Description of Pro Forma Invoice Code                                                000065PNX4_DPART                    X                                                           Reviewer Description                                             000033PNX4_DPART1                   X                                                           Name of the transfer participant.000078PNX4_DTINC                    X                                                           Description of Inclusion Date                                                 000088PNX4_DTRET                    X                                                           Description of Return Date - Pro Forma Invoice                                          000091PNX4_DTSAID                   X                                                           Description of Outflow Date - Pro Forma Invoice                                            000073PNX4_FILIAL                   X                                                           System Branch Description                                                000062PNX4_HIST                     X                                                           History Description                                           000078PNX4_HRINC                    X                                                           Description of Inclusion Time                                                 000088PNX4_HRRET                    X                                                           Description of Return Time - Pro Forma Invoice                                          000091PNX4_HRSAID                   X                                                           Description of Outflow Time - Pro Forma Invoice                                            000060PNX4_SIGLA                    X                                                           Reviewer identification field
through acronym.              000064PNX4_SIGLA1                   X                                                           Field identifying the transfer participant through abbreviation.000050PNX4_TIPO                     X                                                           Indicates the type of history on proforma invoice.000075PNX4_USRINC                   X                                                           Description of Inclusion User                                              000066PNX5_ACRESH                   X                                                           Increase value on the fees                                        000050PNX5_CALDIS                   X                                                           Description of Available Vl Calculation           000074PNX5_CCLIEN                   X                                                           Description of Client Code                                                000075PNX5_CCONTR                   X                                                           Description of Contract Code                                               000069PNX5_CESCR                    X                                                           Description of Firm Code                                             000081PNX5_CEXITO                   X                                                           Description of Success Installment Code                                          000080PNX5_CFATAD                   X                                                           Description of Additional Invoice Code                                          000083PNX5_CFIXO                    X                                                           Description of Fixed Installment Code                                              000075PNX5_CGRPCL                   X                                                           Description of Customer Group Code                                         000080PNX5_CJCONT                   X                                                           Description of Contract Grouping Code                                           000076PNX5_CLOJA                    X                                                           Description of Store Code                                                   000070PNX5_CMOEFT                   X                                                           Description of Case Currency                                          000075PNX5_COD                      X                                                           Code Description                                                           000073PNX5_CODUSR                   X                                                           Description of User Code.       
                                        000037PNX5_CPREFT                   X                                                           Description of Pro Forma Invoice Code000076PNX5_DCLIEN                   X                                                           Description of Client Name                                                  000064PNX5_DCONTR                   X                                                           Contract Description                                            000085PNX5_DES                      X                                                           Description if There is Expense                                                      000073PNX5_DESCH                    X                                                           Description of Fee Discount                                              000071PNX5_DESCR                    X                                                           Description of Firm Name                                               000071PNX5_DGRPCL                   X                                                           Description of Customer Group                                          000076PNX5_DJCONT                   X                                                           Description of Contract Grouping                                            000082PNX5_DMOEFT                   X                                                           Description of Currency Symbol                                                    000081PNX5_DREFFD                   X                                                           Description of Expense End Ref Date                                              000075PNX5_DREFFH                   X                                                           Description of Fee End Ref Date                                            000072PNX5_DREFFT                   X                                                           Fixed Items Final Reference Date                                        000083PNX5_DREFID                   X                                                           Description of Expense Start Ref Date                                              000077PNX5_DREFIH                   X                                                           Description of Fee Start Ref Date                                            000060PNX5_DREFIT                   X                                                           Start Reference Date                                        000116PNX5_DSPFIX                   X                                                           Enter if expenses must be related to fixed parcel on issue directly by invoice generation query.                    000079PNX5_DTLRES                   X                                                           Description of Draft Resp P Lim Dt                                             000070PNX5_DTVENC                   X                                                           Description of Due Date                                               000087PNX5_EXITO                    X                                                           Description if There is Success                                                        000087PNX5_FATADC                   X                                                           Description if There is Additional Invoice                                             000073PNX5_FILIAL                   X                                                           System Branch Description                                                000086PNX5_FIXO                     X                                                           Description if There is Fixed                                                         000081PNX5_NPARC                    X                                                           Description of Installment Number                                                000079PNX5_PACREH                   X                                                           Increase percentage on the invoice fees                                        000079PNX5_PDESCH                   X                                                           Description of Fee Discount Percentage                                         000086PNX5_PONUMB                   X                                                           PO Number (Purchase Order) used to create E-billing file model 1998BI - International.000084PNX5_QVIAB                    X                                                           Description of Number of Bank Bill Copies                                           000082PNX5_QVIAC                    X                                                           Description of Number of Letter Copies                                            000082PNX5_QVIAR                    X                                                           Description of Number of Report Copies                                            000082PNX5_TAB                      X                                                           Description if There is Table                                                     000070PNX5_TEMADI                   X                                                           Description of Customer has Advance                                   000026PNX5_TEXFAT                   X                                                           Invoice text              000081PNX5_TPSERV                   X                                                           Classification of Service Type for Reinf.                                        000085PNX5_TS                       X                                                           Description if There is Time Sheet                                                   000075PNX5_VLADIA                   X                                                           Description of Advance Value                                               000076PNX5_VLFATD                   X                                                           Description of Expense Value                                                000070PNX5_VLFATH                   X                                                           Description of Fee Value                                              000080PNX5_VLFIXD                   X                                                           Description of Fixed Expense Value                                              000074PNX5_VLFIXH                   X                                                           Description of Fixed Fee Value                                            000050PNX6_CFILA                    X                                                           Description of Print Queue Code                   000045PNX6_CMOEDA                   X                                                           Currency Code Description                    000032PNX6_COTAC1                   X                                                           Description of Quotation 1 Value000032PNX6_COTAC2                   X                                                           Description of Quotation 2 Value000035PNX6_DMOEDA                   X                                                           Description of Currency Description000062PNX6_FILIAL                   X                                                           System Branch Description                                     000083PNX6_ORIGEM                   X                                                           Quotation Origin: 1 - Payers 2 - Pro Forma.                                        000024PNX7_CCASO                    X                                                           Description of Case Code000026PNX7_CCLIEN                   X                                                           Description of Client Code000044PNX7_CFILA                    X                                                           Description of Invoice Generation Queue Code000025PNX7_CLOJA                    X                                                           Description of Store Code000067PNX7_DCASO                    X                                                           Description of Case Title                                          000026PNX7_DCLIEN                   X                                                           Description of Client Name000025PNX7_FILIAL                   X                                                           System Branch Description000032PNX8_CCASCM                   X                                                           Code of parent case for grouping000013PNX8_CCLICM                   X                                                           Customer code000074PNX8_CCLIEN                   X                                                           Description of Client Code                                                000075PNX8_CCONTR                   X                                                           Description of Contract Code                                               000043PNX8_CFACVL                   X                                                           Whether Additional Invoice considers limit.000080PNX8_CFTADC                   X                                                           Description of Additional Invoice Code                                          000036PNX8_CFXCVL                   X                                                           Whether fixed value considers limit.000079PNX8_CJCONT                   X                                                           Description of Contract Grouping Code                                          000076PNX8_CLOJA                    X                                                           Description of Store Code                                                   000090PNX8_CLOJCM                   X                                                           Description of store code for grouping parent case                                        000022PNX8_CMOEF                    X                                                           Code of fixed currency000067PNX8_CMOELI                   X                                                           Currency of the contract limit value when issuing pro forma invoice000080PNX8_CMOETH                   X                                                           Description of Fee Table Currency Code                                          000035PNX8_CODEXI                   X                                                           Description of Success Term Invoice000083PNX8_CPARFX                   X                                                           Description of Fixed Installment Code                                              000076PNX8_CPART                    X                                                           Description of Reviewer Code                                                000085PNX8_CPREFT                   X                                                           Description of Pro Forma Invoice Code                                                000036PNX8_CTBCVL                   X                                                           Whether Fixed Entry considers limit.000027PNX8_CTPHON                   X                                                           Contract fee type.         000075PNX8_CTPREL                   X                                                           Description of Report Type Code                                            000076PNX8_DCLIEN                   X                                                           Description of Client Name                                                  000067PNX8_DCONTR                   X                                                           Contract Description                                               000030PNX8_DESP                     X                                                           Description of Expense Invoice000030PNX8_DISPON                   X                                                           General limit value available.000076PNX8_DJCONT                   X                                                           Description of Contract Grouping                                            000077PNX8_DMOETH                   X                                                           Description of Fee Table Currency                                            000078PNX8_DPART                    X                                                           Description of Reviewer Name                                                  000080PNX8_DSPREV                   X                                                           Description of Reviewed Expense                                                 000046PNX8_DTPHON                   X                                                           Description of Type of Fees.                  000069PNX8_DTPREL                   X                                                           Description of Report Type                                           000084PNX8_DTVIGF                   X                                                           Final date of effectiveness of the contract.                                        000084PNX8_DTVIGI                   X                                                           Start date of effectiveness of the contract.                                        000078PNX8_FATADC                   X                                                           Description of Add. Inv. Invoice                                              000033PNX8_FILIAL                   X                                                           System Branch Description        000068PNX8_FIXO                     X                                                           Description of Fixed Invoice                                        000034PNX8_LANTAB                   X                                                           Description of Fixed Entry Invoice000023PNX8_LIMEXH                   X                                                           Exceeded limit of hours000037PNX8_PERCD                    X                                                           Discount percentage of value exceeded000077PNX8_REDAC                    X                                                           Wording Description                                                          000027PNX8_SALDOI                   X                                                           Limit value used initially.000064PNX8_SIGLA                    X                                                           Reviewer identification field
through acronym.                  000078PNX8_TABREV                   X                                                           Description of Reviewed Fixed Entry                                           000058PNX8_TKRET                    X                                                           Description of Select                                     000049PNX8_TPCEXC                   X                                                           Inform if the type of excess is 1=HOUR or 2=VALUE000061PNX8_TPCOBF                   X                                                           Per fixed charge type                                        000060PNX8_TPCOBH                   X                                                           Per hour charge type                                        000031PNX8_TPEXCH                   X                                                           Field Excess Time of Hour Limit000063PNX8_TPNCOB                   X                                                           Uncollectible Fee type                                         000073PNX8_TS                       X                                                           Description of Time Sheet Invoice                                        000080PNX8_TSREV                    X                                                           Description of Reviewed Time Sheet                                              000033PNX8_UTLIMT                   X                                                           Total value of general limit used000084PNX8_VDESCO                   X                                                           Linear Discount Value in pre-invoice contract.                                      000059PNX8_VDESCT                   X                                                           Discount total value in the contract of pro forma invoice. 000076PNX8_VDESP                    X                                                           Description of Expense Value                                                000085PNX8_VEXFX                    X                                                           Description of Fixed Surplus Value                                                   000084PNX8_VEXHR                    X                                                           Description of Hour Surplus Value                                                   000083PNX8_VEXLIM                   X                                                           Description of Limit Surplus Value                                                 000078PNX8_VFIXO                    X                                                           Description of Fixed Value                                                    000080PNX8_VFXFAT                   X                                                           Description of Inv Range Value                                                  000063PNX8_VFXVIN                   X                                                           Value of fixed installment linked to the Proforma invoice case.000070PNX8_VHON                     X                                                           Description of Fee Value                                              000069PNX8_VLCNTR                   X                                                           Value of refundable expenses of the Contract in the Proforma Invoice.000062PNX8_VLCTNT                   X                                                            Value of taxable expenses of contract in the Proforma invoice000049PNX8_VLDESC                   X                                                           Special Discount Value in pre-invoice contract.  000072PNX8_VLFALM                   X                                                           Additional Invoicing limit value                                        000057PNX8_VLFXLM                   X                                                           Fixed limit value                                        000068PNX8_VLLTLM                   X                                                           Tabled Entry limit value                                            000043PNX8_VLRBAS                   X                                                           Base value of installment of fixed contract000064PNX8_VLREMB                   X                                                           Refundable Expense Value                                        000073PNX8_VLRLI                    X                                                           Limit value registered in the contract when issuing the pro forma invoice000085PNX8_VLRLIF                   X                                                           Limit value per invoice registered in the contract when issuing the pro forma invoice000061PNX8_VLTRIB                   X                                                           Taxable Expense Value                                        000062PNX8_VLTSLM                   X                                                           Time Sheet limit value                                        000113PNX8_VLTSMI                   X                                                           Total value of Time Sheets of contract cases with pro forma invoices whose status is Issue Draft or Draft Issued.000117PNX8_VLTSPD                   X                                                           Total value of pending Time Sheets of contract cases (disregarding the time sheets of pro forma invoice being issued)000031PNX8_VLTSTP                   X                                                           Field Time Sheet Value per hour000024PNX8_VSLDAC                   X                                                           Previous Accrued Balance000086PNX8_VSLDPX                   X                                                           Description of Balance Value of Next Invoices                                         000077PNX8_VTAB                     X                                                           Description of Fixed Value                                                   000098PNX8_VTBVIN                   X                                                           Value of fixed entry linked to the Proforma invoice contract.                                     000075PNX8_VTS                      X                                                           Description of Time Sheet Value                                            000062PNX8_VTSANT                   X                                                           TS total value of the contract previous to the Hours Rounding.000077PNX8_VTSNC                    X                                                           Value of Time Sheets not collectable linked to the Proforma Invoice contract.000072PNX8_VTSTAB                   X                                                           Description of TS Value with Tb                                         000061PNX8_VTSVIN                   X                                                           Sum of values from Time Sheets bound to pre-invoice contract.000075PNX8_VUTFAT                   X                                                           Description of Invoice Value Used                                          000074PNX9_CCLIEN                   X                                                           Description of Client Code                                                000075PNX9_CCONTR                   X                                                           Description of Contract Code                                               000080PNX9_CFTADC                   X                                                           Description of Additional Invoice Code                                          000079PNX9_CJCONT                   X                                                           Description of Contract Grouping Code                                          000076PNX9_CLOJA                    X                                                           Description of Store Code                                                   000076PNX9_CMOEFT                   X                                                           Description of Invoice Currency Code                                        000079PNX9_CODEXI                   X                                                           Description of Success Term Invoice                                            000072PNX9_CODUSR                   X                                                           Description of User Code                                                000083PNX9_CPARFX                   X                                                           Description of Fixed Installment Code                                              000076PNX9_CPART                    X                                                           Description of Reviewer Code                                                000082PNX9_CPREFT                   X                                                           Description of Pro Forma Invoice Code                                             000074PNX9_CTPREL                   X                                                           Description of Report Type                                                000076PNX9_DESP                     X                                                           Description of Expense Invoice                                              000072PNX9_FATADC                   X                                                           Description of Add. Inv. Invoice                                        000073PNX9_FILIAL                   X                                                           System Branch Description                                                000075PNX9_FIXO                     X                                                           Description of Fixed Invoice                                               000074PNX9_LANTAB                   X                                                           Description of Fixed Entry Invoice                                        000077PNX9_TS                       X                                                           Description of Time Sheet Invoice                                            000080PNX9_VDESCO                   X                                                           Description of Original Discount Value                                          000076PNX9_VDESP                    X                                                           Description of Expense Value                                                000085PNX9_VEXFX                    X                                                           Description of Fixed Surplus Value                                                   000084PNX9_VEXHR                    X                                                           Description of Hour Surplus Value                                                   000083PNX9_VEXLIM                   X                                                           Description of Limit Surplus Value                                                 000078PNX9_VFIXO                    X                                                           Description of Fixed Value                                                    000080PNX9_VFXFAT                   X                                                           Description of Inv Range Value                                                  000070PNX9_VHON                     X                                                           Description of Fee Value                                              000077PNX9_VLDESC                   X                                                           Description of Discount Value                                                000086PNX9_VSLDPX                   X                                                           Description of Balance Value of Next Invoices                                         000077PNX9_VTAB                     X                                                           Description of Fixed Value                                                   000075PNX9_VTS                      X                                                           Description of Time Sheet Value                                            000072PNX9_VTSTAB                   X                                                           Description of TS Value with Tb                                         000075PNX9_VUTFAT                   X                                                           Description of Invoice Value Used                                          000042PNXA_ACREMN                   X                                                           Local Currency Increase                   000071PNXA_ARQEBI                   X                                                           Indicate whether there is an e-billing file generated for this invoice.000081PNXA_BAIRRO                   X                                                           Description of Invoice Delivery District                                         000082PNXA_CAGENC                   X                                                           Description of Bank Branch Code                                                   000082PNXA_CALDIS                   X                                                           Description of Available Vl Calculation                                           000067PNXA_CBANCO                   X                                                           Description of Bank Code                                           000069PNXA_CCARTA                   X                                                           Collection letter code                                               000072PNXA_CCDPGT                   X                                                           Description of Payment Term Code                                        000074PNXA_CCLIEN                   X                                                           Description of Client Code                                                000075PNXA_CCONT                    X                                                           Description of Contact Code                                                000080PNXA_CCONTA                   X                                                           Description of Account Code                                                     000075PNXA_CCONTR                   X                                                           Description of Contract Code                                               000026PNXA_CEMAIL                   X                                                           Enter Invoice copy e-mail.000084PNXA_CEP                      X                                                           Description of Invoice Delivery Postal Code                                         000069PNXA_CESCR                    X                                                           Description of Firm Code                                             000082PNXA_CESCSU                   X                                                           Description of Repl Inv Firm Code                                                 000077PNXA_CFILA                    X                                                           Description of Payer Client                                                  000014PNXA_CFIXO                    X                                                           Fixed Code    000080PNXA_CFTADC                   X                                                           Description of Additional Invoice Code                                          000072PNXA_CFTSUB                   X                                                           Description of Replaced Invoice                                         000064PNXA_CGCCPF                   X                                                           CNPJ/CPF Description                                            000075PNXA_CGRPCL                   X                                                           Description of Customer Group Code                                         000077PNXA_CIDADE                   X                                                           Description of Invoice Delivery City                                         000042PNXA_CIDIO                    X                                                           Description of Report Language Code       000080PNXA_CIDIO2                   X                                                           Description of Letter Language Code                                             000079PNXA_CJCONT                   X                                                           Description of Contract Grouping Code                                          000014PNXA_CLIPG                    X                                                           Client Payer  000076PNXA_CLOJA                    X                                                           Description of Store Code                                                   000078PNXA_CMOEDA                   X                                                           Description of Currency Code                                                  000063PNXA_CMOTCA                   X                                                           Description of Cancellation Reason                             000062PNXA_CMUNPS                   X                                                           Code of city where the service was provided according to IBGE.000076PNXA_COD                      X                                                           Description of Invoice Code                                                 000064PNXA_COFINS                   X                                                           COFINS Description                                              000023PNXA_CORFAT                   X                                                           Mail invoice 1=Yes 2=No000085PNXA_CPART                    X                                                           Description of Invoice Responsible Party                                             000082PNXA_CPREFT                   X                                                           Description of Pro Forma Invoice Code                                             000077PNXA_CRTENV                   X                                                           Description of Collection Letter Sent                                        000064PNXA_CSLL                     X                                                           CSLL Description                                                000028PNXA_CTIPOF                   X                                                           Indicates Invoice Type code
000076PNXA_CTPFAT                   X                                                           Description of Invoicing Type      
                                        000071PNXA_DCARTA                   X                                                           Description of letter type                                             000068PNXA_DCDPGT                   X                                                           Description of Payment Term                                         000069PNXA_DCLIPG                   X                                                           Description of Payer customer                                        000077PNXA_DCONT                    X                                                           Description of Contact Name                                                  000064PNXA_DCONTR                   X                                                           Contract description                                            000085PNXA_DES                      X                                                           Description if There is Expense                                                      000083PNXA_DESCMN                   X                                                           Description of National Currency Discount                                          000089PNXA_DESFIN                   X                                                           Financial discount for the bills generated when that customer is the payer of an invoice.000070PNXA_DGRPCL                   X                                                           Description of Customer Group                                         000084PNXA_DIADES                   X                                                           Discount days for the bills generated when that customer is the payer of an invoice.000061PNXA_DIDIO                    X                                                           Language Description.                                        000061PNXA_DIDIO2                   X                                                           Language Description.                                        000076PNXA_DJCONT                   X                                                           Description of Contract Grouping                                            000082PNXA_DMOEDA                   X                                                           Description of Currency Acronym                                                   000080PNXA_DMOTCA                   X                                                           Description of Canc. Reason                                                     000044PNXA_DMUNPS                   X                                                           Name of the city where service was provided.000064PNXA_DOC                      X                                                           Description of Tax Doc                                          000084PNXA_DPART                    X                                                           Description of Invoice Resp Party Name                                              000081PNXA_DREFFD                   X                                                           Description of Expense End Ref Date                                              000075PNXA_DREFFH                   X                                                           Description of Fee End Ref Date                                            000072PNXA_DREFFT                   X                                                           Fixed Items Final Reference Date                                        000043PNXA_DREFID                   X                                                           Description of Expense Start Ref Date      000077PNXA_DREFIH                   X                                                           Description of Fee Start Ref Date                                            000072PNXA_DREFIT                   X                                                           Fixed Items Final Reference Date                                        000081PNXA_DTALVE                   X                                                           Last change date in the invoice due date.                                        000077PNXA_DTCANC                   X                                                           Description of Cancellation Date                                             000083PNXA_DTCCAN                   X                                                           Date of accounting of invoice cancellation.                                        000076PNXA_DTCEMI                   X                                                           Date of accounting of invoice issue.                                        000078PNXA_DTEMI                    X                                                           Description of Issue Date                                                     000069PNXA_DTHREN                   X                                                           Date and time of the last submission of email of invoice to customer.000071PNXA_DTIPOF                   X                                                           Description of Invoice Type                                            000073PNXA_DTPAGT                   X                                                           Date of the last payment executed                                        000067PNXA_DTPREL                   X                                                           Description of Report Type                                         000070PNXA_DTVENC                   X                                                           Description of Due Date                                               000089PNXA_DUSRAL                   X                                                           Last user name that changed the invoice due date.                                        000091PNXA_DUSRCA                   X                                                           Name of participant that performed the cancellation                                        000055PNXA_DUSUEM                   X                                                           Issue user name                                        000082PNXA_EMAIL                    X                                                           Description of E-mail Sending                                                     000043PNXA_EMLAGR                   X                                                           E-mails grouped for submitting the invoice.000081PNXA_ENDENT                   X                                                           Description of Invoice Delivery Address                                          000081PNXA_ESCATU                   X                                                           Description of Current Firm (Replacement)                                        000078PNXA_ESTADO                   X                                                           Description of Invoice Delivery State                                         000045PNXA_ESTPS                    X                                                           Code of state where the service was provided.000087PNXA_EXITO                    X                                                           Description if There is Success                                                        000103PNXA_FATACU                   X                                                           Invoices that had the Income Taxes, PIS, COFINS and CSLL taxes accrued for the same withholding period.000087PNXA_FATADC                   X                                                           Description if There is Additional Invoice                                             000084PNXA_FATATU                   X                                                           Description of Current Invoice (Replacement)                                        000083PNXA_FATDMN                   X                                                           Description of National Currency Expenses                                          000076PNXA_FATHMN                   X                                                           Description of National Currency Fee                                        000073PNXA_FILIAL                   X                                                           System Branch Description                                                000086PNXA_FIXO                     X                                                           Description if There is Fixed                                                         000076PNXA_FPAGTO                   X                                                           Description of Invoice Payment Term                                         000059PNXA_GROSMN                   X                                                           Value of Gross Up of taxable expenses in national currency.000040PNXA_GRSHMN                   X                                                           Fee Gross Up value in national currency.000080PNXA_INSEST                   X                                                           Description of State Registration                                               000078PNXA_INSMUN                   X                                                           Description of City Registration                                              000064PNXA_INSS                     X                                                           INSS Description                                                000064PNXA_IRRF                     X                                                           IRRF Description                                                000077PNXA_ISS                      X                                                           ISS Description                                                              000085PNXA_LINKNF                   X                                                           Electronic Service Invoice link generated for the tax document linked to the Invoice.000390PNXA_LOGENV                   X                                                           Log of invoice submission by email to the customer. Each new email sent will be recorded at the top of the log. The following information will be recorded by submission: - Participant who made the submission (in the format: Code - Acronym - Name); - Date and time of submission; - Subject of the email; - Email recipients (separated by To, CC, and CCO); - Email body; - List of attachments.000083PNXA_LOGRAD                   X                                                           Description of Invoice Delivery Public Area                                        000079PNXA_LOJPG                    X                                                           Description of Payer Store                                                     000178PNXA_MAILEN                   X                                                           E-mail sent 1=Yes - The invoice was sent by e-mail 2=No - The invoice is available to be sent by e-mail 3=Do not send - The invoice cannot be sent by e-mail, as set in the client000141PNXA_NFCOTA                   X                                                           Quotation used for converting the invoice amount (if in international currency) to generate the tax document generation in national currency.000085PNXA_NFELET                   X                                                           Electronic Service Invoice code generated for the tax document linked to the Invoice.000063PNXA_NFGER                    X                                                           Description of Generated Invoice                               000099PNXA_NFSUBS                   X                                                           Fill out the RPS number to be replaced after sending to the local government through Nfs-e Routine.000074PNXA_OBS                      X                                                           Description of Note                                                       000081PNXA_OK                       X                                                           Description of Selection Field                                                   000079PNXA_PAIS                     X                                                           Description of Invoice Delivery Country                                        000140PNXA_PARTEN                   X                                                           Information of participant sending the last email of the invoice to the customer. Data are in this format: Participant code - Acronym - Name000057PNXA_PCOFIN                   X                                                           COFINS Percentage                                        000062PNXA_PCSLL                    X                                                           CSLL Percentage                                               000084PNXA_PERFAT                   X                                                           Description of PF Invoice Value Percentage                                          000065PNXA_PINSS                    X                                                           INSS Percentage                                                  000055PNXA_PIRRF                    X                                                           IRRF Percentage                                        000064PNXA_PIS                      X                                                           PIS Description                                                 000096PNXA_PJUROS                   X                                                           Daily interest percentage for the bills generated when that customer is the payer of an invoice.000088PNXA_PONUMB                   X                                                           PO Number (Purchase Order) used to generate E-belling file model 1998BI - International.000054PNXA_PPIS                     X                                                           PIS Percentage                                        000081PNXA_RAZSOC                   X                                                           Description of Company Name in Invoice                                           000078PNXA_RECENV                   X                                                           Description of Receipt Sent                                                   000074PNXA_RELENV                   X                                                           Description of Report Sent                                                000054PNXA_REMBMN                   X                                                           Value of reimburse expenses in national currency.     000019PNXA_SDOC                     X                                                           Tax Document Series000077PNXA_SERIE                    X                                                           Description of Tax Document Series                                           000099PNXA_SERSUB                   X                                                           Fill out the RPS series to be replaced after sending to the local government through Nfs-e Routine.000035PNXA_SERVIC                   X                                                           Phrase of Invoice services.        000119PNXA_SIGLA                    X                                                           Field for identifying the employee responsible for the invoice through acronym.                                        000097PNXA_SIGLA2                   X                                                           Field for identifying the issue employee through acronym.                                        000074PNXA_SIGLA3                   X                                                           Acronym of the editing participant                                        000084PNXA_SIGLA4                   X                                                           Acronym of invoice cancellation participant
                                        000078PNXA_SISCOC                   X                                                           Date of integration with SISCOSERV related to the invoice cancellation/WO     000067PNXA_SISCOE                   X                                                           Date of integration with SISCOSERV related to the invoice issue    000106PNXA_SISLOG                   X                                                           Error log in the SISCOSERV integration, that is, the reason that did not enable the integration is saved.
000075PNXA_SITUAC                   X                                                           Status Description                                                         000229PNXA_STATUS                   X                                                           Invoice Payment Status: 1=Pending: Open invoice bills without any type of posting. 2=Paid: Invoice bills completely posted. 3=Partially Paid: Invoice bills partially posted. 4=Canceled/WO: Invoice canceled or posted as loss (WO).000082PNXA_TAB                      X                                                           Description if There is Table                                                     000075PNXA_TIPO                     X                                                           Description of Record Type                                                 000080PNXA_TITGER                   X                                                           Description of Generated Bill                                                   000084PNXA_TPDESC                   X                                                           Discount type for the bills generated when that customer is the payer of an invoice.000075PNXA_TPPAG                    X                                                           Description of Payer Type                                                  000078PNXA_TPREL                    X                                                           Description of Report Type for Invoice                                        000041PNXA_TPSERV                   X                                                           Classification of Service Type for Reinf.000087PNXA_TRIBMN                   X                                                           Value of taxable expenses in national currency.                                        000085PNXA_TS                       X                                                           Description if There is Time Sheet                                                   000115PNXA_TXADMN                   X                                                           Value of the administrative rate on taxation expenses in national currency.                                        000092PNXA_TXPERM                   X                                                           Daily permanence rate for the bills generated when that customer is the payer of an invoice.000067PNXA_TXTFAT                   X                                                           Description of Invoice Text                                        000089PNXA_USRALT                   X                                                           Last user name that changed the invoice due date.                                        000079PNXA_USRCAN                   X                                                           Description of User that Cancelled Inv                                         000058PNXA_USUEMI                   X                                                           Invoice issue user                                        000076PNXA_VALLIQ                   X                                                           Description of Net Value                                                    000043PNXA_VGROSH                   X                                                           Total gross up value of invoice fees/taxes.000066PNXA_VLACRE                   X                                                           Increase value on the fees                                        000059PNXA_VLDESC                   X                                                           Total discount value                                       000056PNXA_VLDSCE                   X                                                           Special discount                                        000055PNXA_VLDSCL                   X                                                           Linear Discount                                        000107PNXA_VLDSCP                   X                                                           Payer discount value - the payer discount is applied after calculating the other discounts.                000072PNXA_VLFATA                   X                                                           Total value of Administrative Rate.                                     000076PNXA_VLFATD                   X                                                           Description of Expense Value                                                000061PNXA_VLFATG                   X                                                           Total value of Invoice Gross Up.                             000070PNXA_VLFATH                   X                                                           Description of Fee Value                                              000041PNXA_VLFATR                   X                                                           Values of refundable expenses of Invoice.000074PNXA_VLFATT                   X                                                           Value of taxable expenses of Invoice.                                     000074PNXA_VLFIXH                   X                                                           Description of Fixed Fee Value?                                           000081PNXA_VLFIXO                   X                                                           Description of Fixed Expense Value?                                              000112PNXA_VLFTOT                   X                                                           Total value of taxable expenses + Gross Up values + Administrative Rate.                                        000054PNXA_VLGROS                   X                                                           Up Gross Value.                                       000082PNXA_VLIQMN                   X                                                           Description of National Currency Net Value                                        000079PNXA_VLORID                   X                                                           Description of Original Expense Value                                          000073PNXA_VLORIH                   X                                                           Description of Original Fee Value                                        000040PNXA_VLREMB                   X                                                           Refund Expense Value                    000055PNXA_VLRPAG                   X                                                           Billing Balance                                        000060PNXA_VLTOTD                   X                                                           Expense Total Value.                                        000061PNXA_VLTRIB                   X                                                           Taxable Expense Value.                                       000065PNXA_VLTXAD                   X                                                           Administration Fee Value.                                        000077PNXA_VSADIA                   X                                                           Description of Advance Request Value                                         000077PNXA_VUADIA                   X                                                           Description of Advance Useful Value                                          000081PNXA_WO                       X                                                           Description of Cancellation by WO                                                000082PNXB_ARATF                    X                                                           Value of Invoice addition prorated
for the contract                               000032PNXB_CCASCM                   X                                                           Code of parent case for grouping000013PNXB_CCLICM                   X                                                           Customer code000072PNXB_CCLIEN                   X                                                           Description of Client Code                                              000072PNXB_CCONTR                   X                                                           Contract Code Description                                               000069PNXB_CESCR                    X                                                           Description of Firm Code                                             000076PNXB_CFATUR                   X                                                           Description of Invoice Code                                                 000076PNXB_CLOJA                    X                                                           Description of Store Code                                                   000055PNXB_CLOJCM                   X                                                           Description of store code for grouping parent case     000074PNXB_CTPHON                   X                                                           Description of Fee Type Code                                              000076PNXB_DCLIEN                   X                                                           Description of Client Name                                                  000077PNXB_DCONTR                   X                                                           Description of Contract Name                                                 000085PNXB_DRATE                    X                                                           Apportioned special discount in the contract.                                        000079PNXB_DRATF                    X                                                           Description of Invoice Apportionment                                           000084PNXB_DRATL                    X                                                           Apportioned linear discount in the contract.                                        000086PNXB_DRATP                    X                                                           Apportioned payer discount in the contract.                                           000084PNXB_DTVIGF                   X                                                           Final date of effectiveness of the contract.                                        000084PNXB_DTVIGI                   X                                                           Start date of effectiveness of the contract.                                        000079PNXB_DVLLIM                   X                                                           Description of Limit Value Discount                                            000073PNXB_FILIAL                   X                                                           System Branch Description                                                000081PNXB_SLDANT                   X                                                           Description of Inv Previous Balance Used                                         000083PNXB_SLDLF                    X                                                           Description of Invoice Actual Limit Balance                                        000078PNXB_SLDPRO                   X                                                           Description of Next Invoice Balance                                           000075PNXB_TPREL                    X                                                           Description of Relat Tp for Invoice                                        000065PNXB_VEXFX                    X                                                           Exceeding value per Fixed Value. Used in types Mixed and Minimum.000064PNXB_VEXHR                    X                                                           Exceeding value per Fixed Time. Used in types Mixed and Minimum.000066PNXB_VFIXO                    X                                                           Fixed Value                                                       000063PNXB_VFXVIN                   X                                                           Value of fixed installment linked to the Proforma invoice case.000019PNXB_VGROSH                   X                                                           Fee Gross Up value.000091PNXB_VLCNTA                   X                                                           Total value of administrative fee of contract in the Invoice.                              000091PNXB_VLCNTG                   X                                                           Total value of Gross Up of Contract in the Invoice.                                        000096PNXB_VLCNTR                   X                                                           Value of refundable expenses of contract in the invoice.                                        000093PNXB_VLCNTT                   X                                                            Value of taxable expenses of contract in the invoice.                                       000108PNXB_VLCTOT                   X                                                           Total value of taxable expenses + values of Gross Up + Administrative Rate.                                 000072PNXB_VLFALM                   X                                                           Additional Invoicing limit value                                        000078PNXB_VLFATD                   X                                                           Description of Case Exp Invoiced Vl                                           000077PNXB_VLFATH                   X                                                           Description of Case Fee Invoiced Vl                                          000069PNXB_VLFXLM                   X                                                           Fixed installment limit value                                        000055PNXB_VLGROS                   X                                                           Up Gross Value.                                        000075PNXB_VLHFV                    X                                                           Description of Fee Value - Vl Range                                        000064PNXB_VLLTLM                   X                                                           Tabled Entry limit value                                        000064PNXB_VLREMB                   X                                                           Refundable Expense Value                                        000060PNXB_VLTOTD                   X                                                           Expense Total Value.                                        000062PNXB_VLTRIB                   X                                                            Taxable Expense Value.                                       000062PNXB_VLTSLM                   X                                                           Time Sheet limit value                                        000065PNXB_VLTXAD                   X                                                           Administration Fee Value.                                        000055PNXB_VTAB                     X                                                           Sum of Tabled amounts invoiced on the invoice contract.000052PNXB_VTBVIN                   X                                                           Value of fixed entry linked to the invoice contract.000040PNXB_VTS                      X                                                           Sum of values from invoiced Time Sheets.000068PNXB_VTSNC                    X                                                           Value of Time Sheets not collectable linked to the Invoice contract.000054PNXB_VTSTAB                   X                                                           Sum of time sheet values with contract tabled invoice.000057PNXB_VTSVIN                   X                                                           Sum of values from Time Sheets bound to invoice contract.000028PNXC_ARATF                    X                                                           Invoice Apportion Increase  000075PNXC_CCASO                    X                                                           Description of Case Code                                                   000074PNXC_CCLIEN                   X                                                           Description of Client Code                                                000072PNXC_CCONTR                   X                                                           Contract Code Description                                               000069PNXC_CESCR                    X                                                           Description of Firm Code                                             000076PNXC_CFATUR                   X                                                           Description of Invoice Code                                                 000076PNXC_CLOJA                    X                                                           Description of Store Code                                                   000064PNXC_DCASO                    X                                                           Case Description                                                000076PNXC_DCLIEN                   X                                                           Description of Client Name                                                  000077PNXC_DCONTR                   X                                                           Description of Contract Name                                                 000071PNXC_DRATE                    X                                                           Percentage of special discount.                                        000079PNXC_DRATF                    X                                                           Description of Invoice Apportionment                                           000070PNXC_DRATL                    X                                                           Percentage of linear discount.                                        000063PNXC_DRATP                    X                                                           Value of payer discount                                        000073PNXC_FILIAL                   X                                                           System Branch Description                                                000068PNXC_PDESCH                   X                                                           Standard discount percentage                                        000079PNXC_REDAC                    X                                                           Description of Case Wording for Invoice                                        000048PNXC_VFIXO                    X                                                           Proportional value for bound fixed installments.000063PNXC_VFXVIN                   X                                                           Value of fixed installment linked to the Proforma invoice case.000019PNXC_VGROSH                   X                                                           Fee Gross Up value.000087PNXC_VLCASG                   X                                                           Total value of Gross Up of Case in the Invoice.                                        000092PNXC_VLCASR                   X                                                           Value of refundable expenses of Case in the Invoice.                                        000089PNXC_VLCAST                   X                                                           Value of taxable expenses of Case in the Invoice.                                        000076PNXC_VLDESP                   X                                                           Description of Expense Value                                                000036PNXC_VLDFAT                   X                                                           Invoiced expenses value             000079PNXC_VLEXIT                   X                                                           Description of Success Value                                                   000052PNXC_VLGROS                   X                                                           Up Gross Value                                      000019PNXC_VLHFAT                   X                                                           Invoiced fees value000028PNXC_VLHFV                    X                                                           Values range amount in Case.000064PNXC_VLREMB                   X                                                           Refundable Expense Value                                        000030PNXC_VLTAB                    X                                                           Description of Fixed Fee Value000060PNXC_VLTOTD                   X                                                           Expense Total Value.                                        000059PNXC_VLTRIB                   X                                                           Taxable Expense Value                                      000070PNXC_VLTS                     X                                                           Description of Fee Value                                              000062PNXC_VLTSTB                   X                                                           Description of Time Sheet Value with Tb                       000063PNXC_VLTXAD                   X                                                           Administration Fee Value                                       000049PNXC_VTBVIN                   X                                                           Value of fixed entry linked to the invoice case. 000064PNXC_VTSNC                    X                                                           Value of Time Sheets not collectable linked to the Invoice case.000065PNXC_VTSVIN                   X                                                           Sum of values from Time Sheets bound to invoice case.            000028PNXD_ACRESC                   X                                                           Apportioned increase        000049PNXD_ANOMES                   X                                                           Year-month of Timesheets binding to Employee.    000075PNXD_CCASO                    X                                                           Description of Case Code                                                   000014PNXD_CCATEG                   X                                                           Category Code.000074PNXD_CCLIEN                   X                                                           Description of Client Code                                                000053PNXD_CCONTR                   X                                                           Contract code                                        000069PNXD_CESCR                    X                                                           Description of Firm Code                                             000076PNXD_CFATUR                   X                                                           Description of Invoice Code                                                 000076PNXD_CLOJA                    X                                                           Description of Store Code                                                   000074PNXD_CMOEDF                   X                                                           Description of Invoice Currency Code                                      000078PNXD_CMOEDT                   X                                                           Description of Fee Table Currency Code                                        000074PNXD_CODTAB                   X                                                           Description of Fixed Entry Code                                           000074PNXD_CPART                    X                                                           Description of Participant Code                                           000078PNXD_CSEQ                     X                                                           Description of Seq Code per Partic                                            000064PNXD_DCASO                    X                                                           Case Description                                                000033PNXD_DCATEG                   X                                                           Description of employee category.000085PNXD_DCLIEN                   X                                                           Description of Client Name                                                           000064PNXD_DESCTO                   X                                                           Discount Description                                            000076PNXD_DPART                    X                                                           Description of Participant Name                                             000073PNXD_FILIAL                   X                                                           System Branch Description                                                000082PNXD_HFCLI                    X                                                           Description of Direct Particip Frac Time                                          000084PNXD_HFLANC                   X                                                           Description of Frac Time without Part                                               000061PNXD_HFPROD                   X                                                           The number of fractioned productive hours of the participant.000084PNXD_HFREV                    X                                                           Description of Rev Frac Time without Part                                           000084PNXD_HRCLI                    X                                                           Description of Direct Particip Hour-Minute                                          000080PNXD_HRLANC                   X                                                           Description of Entered Hour-Minute                                              000072PNXD_HRPROD                   X                                                           Productive Hours and Minutes (in the format HHHH:MM) of the participant.000082PNXD_HRREV                    X                                                           Description of Rev Hour-Minute without Part                                       000046PNXD_SIGLA                    X                                                           Employee identification field
through acronym.000078PNXD_UTCLI                    X                                                           Description of Client Direct Particip UT                                      000082PNXD_UTLANC                   X                                                           Description of Entered UT without Part                                            000050PNXD_UTPROD                   X                                                           The quantity of productive UTs of the participant.000084PNXD_UTREV                    X                                                           Description of Reviewed UT without Part                                             000076PNXD_VLADVG                   X                                                           Description of Participant Value                                            000079PNXD_VLCORR                   X                                                           Description of Adjusted Value                                                  000080PNXD_VLHORA                   X                                                           Description of Hour Value                                                       000075PNXE_CCASO                    X                                                           Description of Case Code                                                   000051PNXE_CCLIEN                   X                                                           Description of Client Code                         000070PNXE_CESCR                    X                                                           Description of Inv. Firm Code                                         000057PNXE_CFATUR                   X                                                           Description of ATUSX Table                               000076PNXE_CLOJA                    X                                                           Description of Store Code                                                   000081PNXE_CMOEDE                   X                                                           Description of Expense Firm Currency                                             000077PNXE_CTPDSP                   X                                                           Description of Expense Type                                                  000079PNXE_DCASO                    X                                                           Description of Case Description                                                000076PNXE_DCLIEN                   X                                                           Description of Client Name                                                  000066PNXE_FILIAD                   X                                                           Description of D Firm Code                                        000065PNXE_FILIAL                   X                                                           System Branch Description                                        000076PNXE_VLDESP                   X                                                           Description of Expense Value                                                000064PNXF_CESCR                    X                                                           Description of Office Code                                      000027PNXF_CFATUR                   X                                                           Description of Invoice Code000028PNXF_CMOEDA                   X                                                           Description of Currency Code000024PNXF_COD                      X                                                           Description of Seq. Code000026PNXF_COTAC1                   X                                                           Description of Quotation 1000026PNXF_COTAC2                   X                                                           Description of Quotation 2000035PNXF_DMOEDA                   X                                                           Description of Currency Description000025PNXF_FILIAL                   X                                                           System Branch Description000016PNXG_CAGENC                   X                                                           Bank Branch Code000013PNXG_CBANCO                   X                                                           Bank Code    000026PNXG_CCARTA                   X                                                           Code of Collection Letter.000019PNXG_CCDPGT                   X                                                           Payment term       000020PNXG_CCONT                    X                                                           Contact code        000034PNXG_CCONTA                   X                                                           Account Code                      000075PNXG_CCONTR                   X                                                           Description of Contract Code                                               000051PNXG_CESCR                    X                                                           Office Code                                        000080PNXG_CFATAD                   X                                                           Description of Additional Invoice Code                                          000012PNXG_CFATUR                   X                                                           Invoice Code000078PNXG_CFIXO                    X                                                           Description of Fixed Installment Code                                         000023PNXG_CIDIO                    X                                                           Code of Report Language000020PNXG_CIDIO2                   X                                                           Letter Language Code000078PNXG_CLIPG                    X                                                           Description of Payer Client Code                                              000023PNXG_CMOE                     X                                                           Currency code          000066PNXG_CNATPG                   X                                                           Nature of accounts receivable bill of the paying customer invoice.000066PNXG_CNATUR                   X                                                           Nature of accounts receivable bill of the paying customer invoice.000078PNXG_COD                      X                                                           Description of Sequential Code                                                000085PNXG_CPREFT                   X                                                           Description of Pro Forma Invoice Code                                                000011PNXG_CRELAT                   X                                                           Report code000020PNXG_CWO                      X                                                           WO Code             000026PNXG_DAGENC                   X                                                           Bank Branch Name          000021PNXG_DBANCO                   X                                                           Bank name            000032PNXG_DCARTA                   X                                                           Description of Collection Letter000024PNXG_DCDPGT                   X                                                           Payment Term Description000077PNXG_DCLIPG                   X                                                           Description of Payer Client Name                                             000044PNXG_DCONT                    X                                                           Contact Name                                000089PNXG_DESFIN                   X                                                           Financial discount for the bills generated when that customer is the payer of an invoice.000028PNXG_DESNAT                   X                                                           Financing Nature Description000048PNXG_DESPAD                   X                                                           Standard Discount %                             000084PNXG_DIADES                   X                                                           Discount days for the bills generated when that customer is the payer of an invoice.000030PNXG_DIDIO                    X                                                           Description of Report Language000027PNXG_DIDIO2                   X                                                           Letter Language Description000039PNXG_DMOE                     X                                                           Symbol of entered currency             000085PNXG_DNATPG                   X                                                           Description of the nature of accounts receivable bill of the paying customer invoice.000085PNXG_DNATUR                   X                                                           Description of the nature of accounts receivable bill of the paying customer invoice.000018PNXG_DRELAT                   X                                                           Report description000019PNXG_DTVENC                   X                                                           Payer Due Date.    000028PNXG_EMAIL                    X                                                           E-mail for sending invoices.000035PNXG_EMLMIN                   X                                                           E-mail for sending invoice minutes.000035PNXG_FILA                     X                                                           Printing queue code                000073PNXG_FILIAL                   X                                                           System Branch Description                                                000026PNXG_FPAGTO                   X                                                           Payment Method            000131PNXG_GROSHN                   X                                                           This indicates if gross up will be applied to fees and, if yes, if it will be the total taxes in the invoice or a fixed percentage.000023PNXG_GROSUP                   X                                                           Gross Up % of expenses.000079PNXG_LOJAPG                   X                                                           Description of Payer Store Code                                                000040PNXG_NATCPG                   X                                                           Enter Nature of Accounts Receivable Bill000017PNXG_PCOFIN                   X                                                           COFINS Percentage000015PNXG_PCSLL                    X                                                           CSLL Percentage000077PNXG_PERCEN                   X                                                           Percentage Description                                                       000057PNXG_PERCGH                   X                                                           Fixed gross up percentage to be applied to the fee value.000015PNXG_PINSS                    X                                                           INSS Percentage000015PNXG_PIRRF                    X                                                           IRRF Percentage000014PNXG_PISS                     X                                                           ISS Percentage000096PNXG_PJUROS                   X                                                           Daily interest percentage for the bills generated when that customer is the payer of an invoice.000014PNXG_PPIS                     X                                                           PIS Percentage000084PNXG_TPDESC                   X                                                           Discount type for the bills generated when that customer is the payer of an invoice.000020PNXG_TXADM                    X                                                           % Administration Fee000092PNXG_TXPERM                   X                                                           Daily permanence rate for the bills generated when that customer is the payer of an invoice.000140PNXG_VLADIA                   X                                                           Valor de Adiantamento a ser solicitado para o cliente pagador. Será gerado automaticamente um Controle de Adiantamento na emissão da fatura.000056PNXH_BAIRRO                   X                                                           Description of Client District                          000084PNXH_CEP                      X                                                           Description of Client Postal Code                                                   000074PNXH_CESCR                    X                                                           Description of Office Code                                                000079PNXH_CID                      X                                                           Description of Client State                                                    000074PNXH_COD                      X                                                           Description of Protocol Code                                              000009PNXH_CODCID                   X                                                           City Code000076PNXH_CONTAT                   X                                                           Description of Client Contact                                               000025PNXH_CPAIS                    X                                                           Country Code             000039PNXH_CTIPO                    X                                                           Description of the Protocol Type Code. 000079PNXH_DTIPO                    X                                                           Description of Expense Type Description                                        000079PNXH_FAT                      X                                                           Description of Invoice Code                                                    000073PNXH_FILIAL                   X                                                           System Branch Description                                                000072PNXH_LOGRAD                   X                                                           Description of Client Street                                            000059PNXH_OBS                      X                                                           Description of Note                                        000079PNXH_PAIS                     X                                                           Description of Client Country                                                  000071PNXH_RZSOC                    X                                                           Company Name Desc.                                                     000079PNXH_UF                       X                                                           Description of Client State                                                    000021PNXI_CESCR                    X                                                           Firm Code Description000024PNXI_CFAT                     X                                                           Invoice Code Description000025PNXI_CPROT                    X                                                           Protocol Code Description000025PNXI_FILIAL                   X                                                           System Branch Description000076PNXJ_COD                      X                                                           Description of Mode Code                                                    000074PNXJ_CPROT                    X                                                           Description of Protocol Code                                              000080PNXJ_DTENV                    X                                                           Description of Sending Date.                                                    000074PNXJ_DTREC                    X                                                           Description of Receipt Date.                                              000073PNXJ_FILIAL                   X                                                           System Branch Description                                                000074PNXJ_OBS                      X                                                           Description of Note                                                       000076PNXJ_QUEMRE                   X                                                           Description of Receiver                                                     000077PNXK_ATIVO                    X                                                           Asset Description?                                                           000080PNXK_COD                      X                                                           Description of Installment Desc Code                                            000083PNXK_DESC                     X                                                           Description of Installment Description                                             000073PNXK_FILIAL                   X                                                           System Branch Description                                                000084PNXL_CDEPAR                   X                                                           Description of Installment Description Code                                         000068PNXL_CIDIOM                   X                                                           Description of Language Code                                        000080PNXL_COD                      X                                                           Description of Inst Desc Cd per Language                                        000081PNXL_DESC                     X                                                           Description of Inst Desc per Language                                            000086PNXL_DESPAR                   X                                                           Description of Installment Description                                                000069PNXL_DIDIOM                   X                                                           Description of Language Desc                                         000073PNXL_FILIAL                   X                                                           System Branch Description                                                000060PNXM_CESCR                    X                                                           Invoice Office Code                                         000061PNXM_CFATUR                   X                                                           Invoice Code                                                 000059PNXM_CPATH                    X                                                           File Original Path                                         000059PNXM_CTIPO                    X                                                           File Type                                                  000057PNXM_CTPARQ                   X                                                           Enter the Nomenclature type of the file among the options000064PNXM_EMAIL                    X                                                           Send E-mail?                                                    000061PNXM_FILIAL                   X                                                           System Branch                                                000057PNXM_FILTIT                   X                                                           Bill branch of the relationship between invoice and bill.000059PNXM_NOMARQ                   X                                                           File name                                                  000061PNXM_NOMORI                   X                                                           File Physical Name                                           000064PNXM_ORDEM                    X                                                           Grouping Order                                                  000057PNXM_PREFIX                   X                                                           Bill prefix of the relationship between invoice and bill.000057PNXM_TITNUM                   X                                                           Bill number of the relationship between invoice and bill.000062PNXM_TITPAR                   X                                                           Bill installment of the relationship between invoice and bill.000055PNXM_TITTPO                   X                                                           Bill type of the relationship between invoice and bill.000062PNXM_TKRET                    X                                                           Select?                                                       000179PNXNVALOR                     X                                                           Factor to be applied on the calculation. Eg.: Percentage Type then ESTIMATED x (FACTOR / 100). Multiplication Type then ESTIMATED x FACTOR.                                        000074PNXN_CDOC                     X                                                           Code of ebilling standard document                                        000055PNXN_COD                      X                                                           Sequential code                                        000063PNXN_CSRVTB                   X                                                           Code of tabled service.                                        000066PNXN_DESC                     X                                                           Tabled Service Description                                        000053PNXN_FILIAL                   X                                                           System Branch                                        000074PNXO_CDOC                     X                                                           Code of ebilling standard document                                        000055PNXO_COD                      X                                                           Sequential code                                        000072PNXO_CSRVTB                   X                                                           Code of ebilling tabled service.                                        000061PNXO_CSRVTJ                   X                                                           Code of legal tabled.                                        000068PNXO_DSRVTJ                   X                                                           Description of legal tabled.                                        000053PNXO_FILIAL                   X                                                           System Branch                                        000013PNXP_CAGENC                   X                                                           Payer branch.000011PNXP_CBANCO                   X                                                           Payer bank.000064PNXP_CCARTA                   X                                                           It defines the type of collection letter report for the invoice.000050PNXP_CCDPGT                   X                                                           Collection Terms (payment method characteristics).000027PNXP_CCONT                    X                                                           Contact of paying customer.000014PNXP_CCONTA                   X                                                           Payer account.000013PNXP_CCONTR                   X                                                           Contract Code000022PNXP_CIDIO                    X                                                           Payer report language.000046PNXP_CIDIO2                   X                                                           Language of collection letter report of payer.000014PNXP_CJCONT                   X                                                           Junction code.000043PNXP_CLIPG                    X                                                           Paying Customer of Contract Grouping.      000035PNXP_CMOE                     X                                                           Currency used for payer collection.000066PNXP_CNATPG                   X                                                           Nature of accounts receivable bill of the paying customer invoice.000023PNXP_COD                      X                                                           Sequential code        000037PNXP_CRELAT                   X                                                           It defines the invoicing report type.000013PNXP_DAGENC                   X                                                           Payer branch.000011PNXP_DBANCO                   X                                                           Payer bank.000037PNXP_DCARTA                   X                                                           Description of Collection Letter Sent000062PNXP_DCDPGT                   X                                                           Collection Terms Description (payment method characteristics).000022PNXP_DCLIPG                   X                                                           Name of Client Payer  000035PNXP_DCONT                    X                                                           Name of Contact of paying customer.000089PNXP_DESFIN                   X                                                           Financial discount for the bills generated when that customer is the payer of an invoice.000028PNXP_DESNAT                   X                                                           Financing Nature Description000030PNXP_DESPAD                   X                                                           Discount percentage for payer.000084PNXP_DIADES                   X                                                           Discount days for the bills generated when that customer is the payer of an invoice.000045PNXP_DIDIO                    X                                                           Description of Report Language               000045PNXP_DIDIO2                   X                                                           Description of Letter Language               000028PNXP_DMOE                     X                                                           Description of Currency Code000085PNXP_DNATPG                   X                                                           Description of the nature of accounts receivable bill of the paying customer invoice.000018PNXP_DRELAT                   X                                                           Report description000028PNXP_EMAIL                    X                                                           E-mail for sending invoices.000035PNXP_EMLMIN                   X                                                           E-mail for sending invoice minutes.000021PNXP_FILIAL                   X                                                           System Branch        000024PNXP_FPAGTO                   X                                                           Payer collection method.000131PNXP_GROSHN                   X                                                           This indicates if gross up will be applied to fees and, if yes, if it will be the total taxes in the invoice or a fixed percentage.000023PNXP_GROSUP                   X                                                           Gross Up % of expenses.000027PNXP_LOJAPG                   X                                                           Paying Customer Store Code.000031PNXP_NATCPG                   X                                                           Nature of Accounts Payable Bill000045PNXP_PERCEN                   X                                                           Percentage of division to collect from payer.000057PNXP_PERCGH                   X                                                           Fixed gross up percentage to be applied to the fee value.000096PNXP_PJUROS                   X                                                           Daily interest percentage for the bills generated when that customer is the payer of an invoice.000084PNXP_TPDESC                   X                                                           Discount type for the bills generated when that customer is the payer of an invoice.000059PNXP_TXADM                    X                                                           % Administrative Fee                                       000092PNXP_TXPERM                   X                                                           Daily permanence rate for the bills generated when that customer is the payer of an invoice.000060PNXQ_ANOMES                   X                                                           Quotation year-month                                        000053PNXQ_CMOEDA                   X                                                           Currency code                                        000057PNXQ_COTAC                    X                                                           Monthly Quotation                                        000060PNXQ_DMOEDA                   X                                                           Currency Description                                        000053PNXQ_FILIAL                   X                                                           System Branch                                        000124PNXR_ALTCOT                   X                                                           Identifies if quotation was changed
by user, due to Invoice cancellation
or if it kept the original quotation of the
system.000053PNXR_CMOEDA                   X                                                           Currency code                                        000049PNXR_COTAC                    X                                                           Quotation                                        000054PNXR_CPREFT                   X                                                           Pro forma code                                        000060PNXR_DMOEDA                   X                                                           Currency Description                                        000053PNXR_FILIAL                   X                                                           System Branch                                        000056PNXR_ORIGEM                   X                                                           Quotation Origin: 1 - Payers 2 - Pro Forma.             000063PNXT_COD                      X                                                           Table Sequential Field.                                        000067PNXT_DESC                     X                                                           Business description field.                                        000061PNXT_FILIAL                   X                                                           System Branch                                                000064PNXU_COD                      X                                                           Table Sequential Field.
                                        000076PNXU_DESC                     X                                                           Description of involved party status                                        000061PNXU_FILIAL                   X                                                           System Branch                                                000024PNXV_COD                      X                                                           Description of WO reason000025PNXV_DESC                     X                                                           Description of WO reason.000020PNXV_FILIAL                   X                                                           System Branch       000022PNXV_TIPO                     X                                                           Type of WO reason     000118PNXV_TPLANC                   X                                                           Enter type of entry using the WO reason: 1 - Timesheet, 2 - Expense; 3 - Fixed Price; 4 - Invoice; 5 - Fixed; 6 - All.000020PNXW_COD                      X                                                           Note History Code   000027PNXW_CODCR                    X                                                           Code of Corresponding      000016PNXW_CUSERA                   X                                                           Note Change User000027PNXW_DATAUL                   X                                                           Date of last change in note000026PNXW_DUSERA                   X                                                           Description of change user000020PNXW_FILIAL                   X                                                           System Branch       000022PNXW_LOJACR                   X                                                           Store of Corresponding000026PNXW_NOTA                     X                                                           Corresponding Invoice Code000005PNXW_OBS                      X                                                           Notes000057PNXX_CAJURD                   X                                                           Code of destination legal subject of relationship (child)000053PNXX_CAJURO                   X                                                           Code of origin legal subject of relationship (parent)000067PNXX_FILDES                   X                                                           Process Source Branch Code.                                        000062PNXX_FILORI                   X                                                           Process Source Branch.                                        000008PNXY_ADITIV                   X                                                           Additive000017PNXY_CAJURI                   X                                                           Legal matter code000064PNXY_CAPTEC                   X                                                           It indicates whether there is technical capacity                000025PNXY_CFCORR                   X                                                           Code of correction method000052PNXY_CMOADI                   X                                                           Currency code used for the additive value           000042PNXY_CMOBRA                   X                                                           Currency code of the work value           000041PNXY_CMOGAR                   X                                                           Currency code of the work guarantee value000024PNXY_COD                      X                                                           Additive sequential code000018PNXY_CTIPO                    X                                                           Additive type code000035PNXY_DFCORR                   X                                                           Description of indexation method   000035PNXY_DMOADI                   X                                                           Currency used on the additive value000041PNXY_DMOBRA                   X                                                           Description of currency of the work value000048PNXY_DMOGAR                   X                                                           Currency description of the work guarantee value000062PNXY_DTABER                   X                                                           Indicates opening date                                        000023PNXY_DTASSI                   X                                                           Additive signature date000021PNXY_DTINVI                   X                                                           Effective Start Date
000029PNXY_DTIPO                    X                                                           Description of additive type.000018PNXY_DTTMVI                   X                                                           Effective End date000039PNXY_DTULAT                   X                                                           Last Update Date (Indexation)          000039PNXY_DTVISI                   X                                                           It indicates the date of the work visit000023PNXY_DTVLAD                   X                                                           Date of additive value
000031PNXY_FILIAL                   X                                                           System Branch                  000015PNXY_NUMCON                   X                                                           Contract Number000023PNXY_OBJETO                   X                                                           Additive description
  000036PNXY_VAADIT                   X                                                           Updated additive Value              000014PNXY_VLADIT                   X                                                           Additive Value000023PNXY_VLGARA                   X                                                           Value of work guarantee000010PNXY_VLOBRA                   X                                                           Work value000032PNXZ_COD                      X                                                           Sequential code of additive type000043PNXZ_DESC                     X                                                           Description of additive type.              000013PNXZ_FILIAL                   X                                                           System Branch000056PNX_CBASE                     X                                                           Inform Assets Code.
                                    000104PNX_CODRAT                    X                                                           Code of apportionment used in the transaction of asset form item                                        000061PNX_DATA                      X                                                           Enter balance date.

                                        000125PNX_DCONTAB                   X                                                           Accounting transaction realization date of the apportionment of depreciation expense.                                        000070PNX_DTMOV                     X                                                           Date of asset form transaction                                        000061PNX_FILIAL                    X                                                           Enter system branch.
                                        000075PNX_IDMOV                     X                                                           Identification of asset transactions                                       000036PNX_ITEM                      X                                                           Enter item.
                        000165PNX_LA                        X                                                           Ledger Account Identifiers. The system identifies if routine automatic entry for the active transaction has already executed.                                        000153PNX_LP                        X                                                           It is the transaction identification code used to account the apportionment transaction of depreciation expenses.                                        000066PNX_MOEDA                     X                                                           Currencies to be entered.
                                        000103PNX_NIV01                     X                                                           Accounting entity of level 01, often used for Ledger Account                                           000057PNX_NIV02                     X                                                           Accounting entity of level 02, often used for Cost Center000108PNX_NIV03                     X                                                           Accounting entity of level 03, often used for Ledger Account Item                                           000118PNX_NIV04                     X                                                           Accounting entity of level 04, often used for Value Class of Ledger Account                                           000060PNX_OCORR                     X                                                           Enter transfer type.                                        000141PNX_ORIGEM                    X                                                           Identify the origin of the transaction, showing the routine from which the transaction was generated.                                        000106PNX_REVISAO                   X                                                           Review of apportionment used in the transaction of asset form item                                        000048PNX_SEQ                       X                                                           inclusion of sequence.
                         000119PNX_SEQUEN                    X                                                           Sequence of Apportionment and review used in the transaction of asset form item                                        000147PNX_TIPO                      X                                                           Inform type of Fixed Assets - 1=Acquisition; 2=Revaluation; 3=Advance; 4=Law 8.200; 5= Negative Revaluation                                        000102PNX_TPDEPR                    X                                                           Depreciation method used in the transaction of asset form item                                        000019PNX_TPSALDO                   X                                                           Enter Balance Type.000059PNX_VALOR                     X                                                           Enter transfer value                                       000088PNX_VLRBASE                   X                                                           Base Value of the transaction of asset form item                                        000139PNX_VLRMOV                    X                                                           Value of transaction with application of apportionment percentage for group of accounting entities.                                        000118PNY0_CMOCAN                   X                                                           Enter the cancellation reason used when canceling a contract request via FLUIG                                        000112PNY0_CMOENC                   X                                                           Enter the closing reason used when closing a contract request via FLUIG.                                        000037PNY0_COD                      X                                                           Sequential code of contract type     000127PNY0_CODREL                   X                                                           Code of report configuration (NQY) related to contract type so you can automatically generate minutes from requests from FLUIG.000032PNY0_DESC                     X                                                           Description of Type of Contract.000141PNY0_DESREL                   X                                                           Description of report configuration (NQY) related to the type of contract so you can automatically generate minutes from requests from FLUIG.000162PNY0_DMOCAN                   X                                                           Enter reason of closing that must be filled out in the legal subject of contracts when workflows of contracts is canceled.                                        000166PNY0_DMOENC                   X                                                           Enter reason of closing that must filled out in the legal subject of contracts when workflow of contracts is regularly closed.                                        000102PNY0_DTIPOF                   X                                                           Follow-up type code (NQS) so you can add follow-up whenever a contract request is added through FLUIG.000053PNY0_FILIAL                   X                                                           System Branch                                        000142PNY0_TIPOFW                   X                                                           Follow-up type code (NQS) so you can add follow-up whenever a contract request is added through FLUIG.                                        000009PNY1_CCASO                    X                                                           Case Code000021PNY1_CCLIEN                   X                                                           Customer Code        000021PNY1_CLOJA                    X                                                           Store code           000020PNY1_CPART                    X                                                           Participant code    000031PNY1_CPARTR                   X                                                           Reviewer employee code         000024PNY1_DCASO                    X                                                           Case Description        000023PNY1_DCLIEN                   X                                                           Customer Name          000019PNY1_DPART                    X                                                           Employee name.     000022PNY1_DPARTR                   X                                                           Reviewer Employee Name000022PNY1_DTREM                    X                                                           Relocation date       000024PNY1_DTREVI                   X                                                           Revised Date            000018PNY1_FILIAL                   X                                                           System Branch     000014PNY1_OBS                      X                                                           Project Note  000013PNY1_PERFIM                   X                                                           Final Period 000024PNY1_PERINI                   X                                                           Initial Period          000024PNY1_REVISA                   X                                                           Revised Case?           000018PNY1_SEQ                      X                                                           History sequence  000030PNY1_SGLREV                   X                                                           Revised Employee Acronym      000021PNY1_SIGLA                    X                                                           User Acronym         000044PNY2_CCONF                    X                                                           Field that has the NVK table settings code.
000026PNY2_CGRUP                    X                                                           Customer group code field.000034PNY2_DGRUP                    X                                                           Customer group description field.
000013PNY2_FILIAL                   X                                                           System Branch000063PNY3_CLOC3N                   X                                                           Third Level Place Code
                                        000014PNY3_COD                      X                                                           Sub court code000061PNY3_DESC                     X                                                           Sub Court Description                                        000053PNY3_FILIAL                   X                                                           System Branch                                        000066PNY4_COD                      X                                                           Register Sequential Field.                                        000074PNY4_DESC                     X                                                           Indicates bidding mode description                                        000053PNY4_FILIAL                   X                                                           System Branch                                        000061PNY5_COD                      X                                                           Table Sequential Code                                        000076PNY5_DESC                     X                                                           Description of Assessment Criterion.                                        000053PNY5_FILIAL                   X                                                           System Branch                                        000021PNY6_COD                      X                                                           Enter brand type code000084PNY6_DESC                     X                                                           Indicates brand type description (Brands; Invention Patent (PI); Utility Model (MU))000041PNY6_FILIAL                   X                                                           System Branch Description                000072PNY7_COD                      X                                                           Sequential field of system code.                                        000142PNY7_DESC                     X                                                           It describes trademark status (Requested Trademark, Mark Registered Trademark and Archived Trademark).                                        000060PNY7_FILIAL                   X                                                           System branch field.                                        000070PNY8_COD                      X                                                           Enter code of trademark class.                                        000103PNY8_DESC                     X                                                           Enter the brand class description (Product, Service, Collective, certification)                        000054PNY8_FILIAL                   X                                                           System Branch.                                        000061PNY9_COD                      X                                                           Code of business area                                        000068PNY9_DESC                     X                                                           Description of business area                                        000053PNY9_FILIAL                   X                                                           System Branch                                        000131PNYA_CMOCAN                   X                                                           Code of closing reason (NQI) so you can automatically close a consultative legal subject  when an option is executed through FLUIG.000130PNYA_CMOENC                   X                                                           Code of closing reason (NQI) so you can automatically close a consultative legal subject  when a query is ended through FLUIG.    000060PNYA_COD                      X                                                           Code of request type                                        000059PNYA_DESC                     X                                                           Request description                                        000136PNYA_DMOCAN                   X                                                           Description of closing reason (NQI) so you can automatically close a consultative legal subject  when a query is canceled through FLUIG.000133PNYA_DMOENC                   X                                                           Description of closing reason (NQI) so you can automatically close a consultative legal subject  when a query is ended through FLUIG.000120PNYA_DTIPOF                   X                                                           Description of follow-up type (NQS) so you can add follow-up whenever a contract/opinion request is added through FLUIG.000053PNYA_FILIAL                   X                                                           System Branch                                        000170PNYA_TIPOFW                   X                                                           Code of follow-up type (NQS) so you can add a follow-up whenever a consultative legal subject is added through FLUIG for this request, a follow-up is automatically added.000156PNYB_COD                      X                                                           Legal subject type code. From 001 to 050 - codes of standard legal subjects, above 051 a new pattern can be created.                                        000092PNYB_CORIG                    X                                                           Code of legal subject type to inherit configurations                                        000071PNYB_DESC                     X                                                           Legal subject type description.                                        000078PNYB_DORIG                    X                                                           Origin legal subject type description.                                        000054PNYB_FILIAL                   X                                                           System Branch.                                        000044PNYB_IDGED                    X                                                           Link to FLUIG (Document Version ; Version )
000027PNYB_IDGRP                    X                                                           Group Name created at Fluig000063PNYC_CTPASJ                   X                                                           Legal subject type code                                        000138PNYC_DTABEL                   X                                                           Description of the configured guide. The system suggests the name of the table created, but it is possible to edit to another description.000053PNYC_FILIAL                   X                                                           System branch                                        000121PNYC_TABELA                   X                                                           Name of the table showing as guide on the register of legal subjects (processes).                                        000161PNYD_CAMPO                    X                                                           The field will be set up on the exception of legal subject type, i.e., for this type of field no available on the screen.                                        000063PNYD_CTPASJ                   X                                                           Legal subject type code                                        000112PNYD_DCAMPO                   X                                                           Field description to be set up on the exception of type of legal subject                                        000053PNYD_FILIAL                   X                                                           System Branch                                        000113PNYE_APELID                   X                                                           Main table nickname for setting up database query for grid configuration.                                        000079PNYE_COD                      X                                                           Sequence code for register relationship                                        000073PNYE_CPESQ                    X                                                           Query code for grid configuration                                        000099PNYE_DTABEL                   X                                                           Main table name, to configure relationships and grid fields                                        000053PNYE_FILIAL                   X                                                           System Branch                                        000108PNYE_TABELA                   X                                                           Enter the main table for relationships and grid configuration fields                                        000140PNYF_APELID                   X                                                           Nickname of the table related to the main table for setting up database query for grid configuration                                        000076PNYF_COD                      X                                                           Sequence code for field relationship                                        000069PNYF_CTABPR                   X                                                           Main table code configuration                                        000109PNYF_DTABEL                   X                                                           Name of table related to the main table for grid field configuration.                                        000053PNYF_FILIAL                   X                                                           System Branch                                        000114PNYF_FILTRO                   X                                                           Restriction filter or relationship between the related and the main tables                                        000101PNYF_TABELA                   X                                                           Table related to the main table for grid field configuration.                                        000074PNYG_CAMPO                    X                                                           Real field to be setup on the grid                                        000016PNYG_CTABPR                   X                                                           Main Table Code.000061PNYG_CTABRE                   X                                                           Code of related table                                        000085PNYG_DCAMPO                   X                                                           Description of the field to setup on the grid                                        000053PNYG_FILIAL                   X                                                           System branch                                        000027PNYH_APELID                   X                                                           Field origin table nickname000010PNYH_CAMPO                    X                                                           Field name000022PNYH_CPESQ                    X                                                           Registered Search Code000013PNYH_FILIAL                   X                                                           System Branch000037PNYH_ORDEM                    X                                                           Order in which field appears on grid.000037PNYI_COD                      X                                                           Indicates the authorization type code000050PNYI_DESC                     X                                                           It indicates the authorization description type   000034PNYI_FILIAL                   X                                                           System Branch Code                000017PNYJ_ALVARA                   X                                                           Court Order      000014PNYJ_BAIRRO                   X                                                           District      000018PNYJ_CAJURI                   X                                                           Legal Subject Code000013PNYJ_CCLIEN                   X                                                           Customer code000003PNYJ_CEP                      X                                                           CEP000022PNYJ_CGC                      X                                                           CNPJ/CPF of unit      000037PNYJ_CMOCAP                   X                                                           Code of currency of the capital value000010PNYJ_CMUNIC                   X                                                           City Code.000009PNYJ_CNAE                     X                                                           Main CNAE000009PNYJ_COD                      X                                                           Unit code000025PNYJ_COMPLE                   X                                                           Address Complement Number000015PNYJ_CTPSOC                   X                                                           Type of Society000024PNYJ_DCLIEN                   X                                                           Customer corporate name 000021PNYJ_DENOM                    X                                                           Prior Denominations  000044PNYJ_DMOCAP                   X                                                           Description of currency of the capital value000016PNYJ_DMUNIC                   X                                                           City Description000024PNYJ_DTABER                   X                                                           Opening Date            000029PNYJ_DTCAPI                   X                                                           It indicates the capital date000025PNYJ_DTCONS                   X                                                           Contribution Date        000020PNYJ_DTENCE                   X                                                           Closing Date        000035PNYJ_DTFGTS                   X                                                           It indicates the FGTS registration.000040PNYJ_DTINSS                   X                                                           It indicates the INSS registration      000033PNYJ_DTNIRE                   X                                                           It indicates the NIRE date       000028PNYJ_DTPSOC                   X                                                           Type of Society Description.000018PNYJ_ESTADO                   X                                                           State Acronym     000034PNYJ_FGTS                     X                                                           It indicates the FGTS registration000053PNYJ_FILIAL                   X                                                           System Branch                                        000025PNYJ_INSEST                   X                                                           State Registration       000023PNYJ_INSMUN                   X                                                           City Registration      000041PNYJ_INSS                     X                                                           It indicates the INSS registration number000055PNYJ_LCLIEN                   X                                                           Customer store.                                        000014PNYJ_LOGNUM                   X                                                           Address Number000009PNYJ_LOGRAD                   X                                                           Address  000010PNYJ_NIRE                     X                                                           NIRE      000017PNYJ_NOMEFT                   X                                                           Client Trade Name000005PNYJ_OBS                      X                                                           Notes000031PNYJ_TIPOP                    X                                                           Legal Entity or Natural Person.000039PNYJ_UNIDAD                   X                                                           Unit Definition: Headquarter or Branch.000017PNYJ_VLCAPI                   X                                                           Values of capital000025PNYK_CCONF                    X                                                           Query configuration code.000024PNYK_CESCR                    X                                                           Office restriction code.000031PNYK_DESCR                    X                                                           Office restriction description.000013PNYK_FILIAL                   X                                                           System branch000031PNYL_CAREA                    X                                                           Area restriction code for query000046PNYL_CCONF                    X                                                           Query configuration code                      000034PNYL_DAREA                    X                                                           Area restriction description      000013PNYL_FILIAL                   X                                                           System Branch000025PNYM_DESC                     X                                                           Description of used text.000013PNYM_FILIAL                   X                                                           System Branch000026PNYM_NOME                     X                                                           Name of text to be used   000014PNYM_TEXTO                    X                                                           Petition text.000036PNYN_DESC                     X                                                           Variable description                000013PNYN_FILIAL                   X                                                           System Branch000029PNYN_FORM                     X                                                           Formula used in the variable.000020PNYN_NOME                     X                                                           Variable name       000125PNYN_OBS                      X                                                           Notes regarding the formula. Indications and information that deal about what is described in the formula field.             000027PNYO_CODCON                   X                                                           Report configuration code  000038PNYO_FILIAL                   X                                                           System Branch                         000052PNYO_FLAG                     X                                                           Control flab that indicates if a variable or a text.000062PNYO_NOMVAR                   X                                                           Variable used in the configuration to create a petition model.000052PNYP_CAGENC                   X                                                           Code of legal agreement branch.                     000054PNYP_CAJURI                   X                                                           Legal matter code                                     000033PNYP_CBANCO                   X                                                           Code of legal agreement bank.    000051PNYP_CCONT                    X                                                           Code of legal agreement contact.                   000054PNYP_CCONTA                   X                                                           Legal agreement checking account.                     000036PNYP_CMOEDA                   X                                                           Currency used in legal agreement.   000021PNYP_COD                      X                                                           Legal agreement code.000036PNYP_CONDPG                   X                                                           Legal agreement payment terms.      000030PNYP_CSTATU                   X                                                           Legal agreement status code.  000039PNYP_DAGENC                   X                                                           Description of legal agreement branch. 000034PNYP_DATA                     X                                                           Legal agreement date.             000032PNYP_DATAAL                   X                                                           Legal agreement edition date.   000036PNYP_DATAIN                   X                                                           Legal agreement addition date.      000027PNYP_DATALI                   X                                                           Legal agreement limit date.000054PNYP_DATALT                   X                                                           Date of Change                                        000036PNYP_DBANCO                   X                                                           Description of legal agreement bank.000067PNYP_DCONT                    X                                                           Description of legal agreement contact.                            000043PNYP_DMOEDA                   X                                                           Symbol of currency used in legal agreement.000044PNYP_DSTATU                   X                                                           Legal agreement status description.         000029PNYP_EMAIL                    X                                                           Legal agreement email.       000039PNYP_FILIAL                   X                                                           System branch                          000038PNYP_FONE                     X                                                           Legal agreement phone.                000021PNYP_OBSERV                   X                                                           Legal agreement note.000041PNYP_QTPARC                   X                                                           Legal agreement payment quantity.        000052PNYP_REALIZ                   X                                                           Whether legal agreement is accomplished or not.     000021PNYP_TIPO                     X                                                           Legal agreement type.000029PNYP_USUAL                    X                                                           Legal agreement edition user.000045PNYP_USUIN                    X                                                           Legal agreement addition user.               000022PNYP_VALOR                    X                                                           Legal agreement value.000045PNYQ_COD                      X                                                           Legal agreement status code.                 000035PNYQ_DESC                     X                                                           Legal agreement status description.000028PNYQ_FILIAL                   X                                                           System branch               000028PNYQ_TIPO                     X                                                           Legal agreement status type.000106PNYR_CONTEU                   X                                                           Parameter content that will be received by the system to query it.                                        000128PNYR_DESCRI                   X                                                           Parameter description to make easy the system understanding to receive this information.                                        000025PNYR_FILIAL                   X                                                           System branch description000140PNYR_PARAM                    X                                                           Parameter that will have its value queried by the system that will do the integration with Protheus.                                        000146PNYR_TIPO                     X                                                           Field that returns the parameter type to make easy the reading of system that searches for the parameters.                                        000034PNYS_CHAVE                    X                                                           Key that refers the line modified.000040PNYS_CODIGO                   X                                                           Sequential code generated by the system.000026PNYS_FILIAL                   X                                                           System branch description.000081PNYS_MODELO                   X                                                           Model where the information was recorded.                                        000036PNYS_OPERAT                   X                                                           Operation executed at line referred.000158PNYS_STATUS                   X                                                           Synchronization status. 1=Pending, 2=Finished. When finished, it means the integrated system has connected at Protheus and it has downloaded the modification.000051PNYS_TABELA                   X                                                           Table referred where the modification has occurred.000054PNYS_TSTAMP                   X                                                           Time stamp of operation executed in the line referred.000101PNYT_ATIVO                    X                                                           It indicates whether the configuration is active (Yes or No).                                        000073PNYT_CESCR                    X                                                           Office code for equitrac expense.                                        000078PNYT_COD                      X                                                           General configuration sequential code of Equitrac Integration.                000032PNYT_DEBPAR                   X                                                           How private debit is considered.000046PNYT_FILIAL                   X                                                           BRANCH                                        000134PNYT_HORFIM                   X                                                           Start schedule where the system will begin automatically the importation/exportation of files.                                        000134PNYT_HORINI                   X                                                           Start schedule where the system will begin automatically the importation/exportation of files.                                        000070PNYT_IDPART                   X                                                           Participant identifier in the import file where 1=Acronym and 2=Plate.000084PNYT_SISTEM                   X                                                           System used for importing Equitrac expenses.                                        000093PNYT_TMPEXP                   X                                                           Interval at seconds for integration file exportation.                                        000096PNYT_TMPIMP                   X                                                           Interval at seconds for importing the integration files.                                        000168PNYU_ARQUI                    X                                                           Defines the  and name of the file to exported. It is necessary the path to refer to another one in Protheus System (Startpath). 
Example: Equitrac\Export\Case.txt      000103PNYU_ATIVO                    X                                                           Indicates whether the file configuration is active (Yes or No).                                        000093PNYU_CAMPO                    X                                                           Configuration field (Case, Customer or Professional).                                        000091PNYU_COD                      X                                                           Configuration sequential code of exportation files.                                        000072PNYU_CODCFG                   X                                                           General configuration code to which the export configuration is related.000066PNYU_DESCR                    X                                                           Configuration description.                                        000046PNYU_FILIAL                   X                                                           BRANCH                                        000092PNYU_SQL                      X                                                           SQL considered to export data of this configuration.                                        000098PNYV_ARQERR                   X                                                           It indicates the file name with errors during file import.                                        000125PNYV_ARQIMP                   X                                                           Indicates the directory where the file to import related to the expense type is.
It must have prefix with the file extension.000063PNYV_CNATUR                   X                                                           Class of ledger account used to create the Posting of Expenses.000078PNYV_CODCFG                   X                                                           General configuration code to which the export files configuration is related.000158PNYV_DESING                   X                                                           Description in English, it is filled out with a different content of [DESCRIPTION], it is used in each entry history.                                         000161PNYV_DESPOR                   X                                                           Description in Portuguese, it is filled out with a different content of [DESCRIPTION], it is used in each entry history.                                         000189PNYV_DIAIMP                   X                                                           It indicates the directory where the expense type reference file is found. The path must refer to a path another path in the Protheus System (Startpath). Example using job: Paymeter\Import\000216PNYV_DIRIMP                   X                                                           It indicates the directory where the already imported expense type reference files are found. The path must refer to a path another path in the Protheus System (Startpath). Example using job: Paymeter\Imported Items\000057PNYV_DNATUR                   X                                                           Class Description                                        000068PNYV_DTIPO                    X                                                           Description of expense type.                                        000046PNYV_FILIAL                   X                                                           BRANCH                                        000089PNYV_FIMCAS                   X                                                           End position of the case information in the file.                                        000093PNYV_FIMCLI                   X                                                           End position of the customer information in the file.                                        000096PNYV_FIMDES                   X                                                           End position of the description information in the file.                                        000089PNYV_FIMDTA                   X                                                           End position of the date information in the file.                                        000096PNYV_FIMDUR                   X                                                           End position of the phone length information in the file                                        000091PNYV_FIMESC                   X                                                           End position of the office information in the file.                                        000089PNYV_FIMHOR                   X                                                           End position of the time information in the file.                                        000090PNYV_FIMLOJ                   X                                                           End position of the store information in the file.                                        000093PNYV_FIMQTD                   X                                                           End position of the quantity information in the file.                                        000094PNYV_FIMRAM                   X                                                           End position of the extension information in the file.                                        000097PNYV_FIMSIG                   X                                                           End position of the professional information in the file.                                        000090PNYV_FIMTEL                   X                                                           End position of the phone information in the file.                                        000091PNYV_FIMTPD                   X                                                           End position of the expense information in the file                                        000090PNYV_FIMVAL                   X                                                           End position of the value information in the file.                                        000029PNYV_IDPART                   X                                                           Employee Identification Type.000091PNYV_INICAS                   X                                                           Start position of the case information in the file.                                        000095PNYV_INICLI                   X                                                           Start position of the customer information in the file.                                        000098PNYV_INIDES                   X                                                           Start position of the description information in the file.                                        000091PNYV_INIDTA                   X                                                           Start position of the date information in the file.                                        000098PNYV_INIDUR                   X                                                           Start position of the phone length information in the file                                        000093PNYV_INIESC                   X                                                           Start position of the office information in the file.                                        000091PNYV_INIHOR                   X                                                           Start position of the time information in the file.                                        000092PNYV_INILOJ                   X                                                           Start position of the store information in the file.                                        000095PNYV_INIQTD                   X                                                           Start position of the quantity information in the file.                                        000096PNYV_INIRAM                   X                                                           Start position of the extension information in the file.                                        000099PNYV_INISIG                   X                                                           Start position of the professional information in the file.                                        000092PNYV_INITEL                   X                                                           Start position of the phone information in the file.                                        000053PNYV_INITPD                   X                                                           Start position of the expense information in the file000092PNYV_INIVAL                   X                                                           Start position of the value information in the file.                                        000072PNYV_NATURE                   X                                                           Class used for the expense type.                                        000076PNYV_PICTDT                   X                                                           Date format to be used is indicated.                                        000190PNYV_TAXA                     X                                                           It is used if there is an additional value in each expense, that is, according to percentage completed, an additional value is added to expense value.                                        000084PNYV_TIPO                     X                                                           Indicates the expense type being configured.                                        000049PNYW_ARQUI                    X                                                           Imported file name with generation time and date.000015PNYW_COD                      X                                                           Sequential code000079PNYW_DATA                     X                                                           Indicates time and date the imported file was generated by call account system.000028PNYW_DTIPO                    X                                                           Description of expense type.000053PNYW_FILIAL                   X                                                           System Branch                                        000064PNYW_TIPO                     X                                                           Type of imported expense                                        000049PNYX_CCASO                    X                                                           Case code                                        000053PNYX_CCLIEN                   X                                                           Customer code                                        000011PNYX_CLOJA                    X                                                           Store code.000029PNYX_COD                      X                                                           Imported file sequential code000017PNYX_CODARQ                   X                                                           Code of NYW table000055PNYX_DATA                     X                                                           Date of expense                                        000016PNYX_DATAIM                   X                                                           File import date000047PNYX_DESCR                    X                                                           Expense description according to imported file.000052PNYX_DESCR1                   X                                                           Expense actual description related to imported file.000065PNYX_DESP                     X                                                           Expense code generated in the billing according to imported file.000057PNYX_DURTEL                   X                                                           Connection time in Seconds  in case of telephony expense.000045PNYX_ESCR                     X                                                           Office code related to imported file expense.000053PNYX_FILIAL                   X                                                           System Branch                                        000016PNYX_HORAIM                   X                                                           File import time000070PNYX_INCONS                   X                                                           It displays inconsistencies when importing the fee calculator records.000013PNYX_JUSTIF                   X                                                           Justification000022PNYX_MOEDA                    X                                                           Expense currency code.000055PNYX_MOTIVO                   X                                                           Error in import                                        000068PNYX_QTDE                     X                                                           Quantity to be multiplied by unitary value related to imported file.000053PNYX_RAMAL                    X                                                           Source extension number in case of telephony expense.000046PNYX_SIGLA                    X                                                           Expense type acronym related to imported file.000037PNYX_STATUS                   X                                                           Status of record imported from biller000150PNYX_TAXA                     X                                                           It is used if there is an additional value in each expense, that is, according to percentage completed, an additional value is added to expense value.000059PNYX_TELEFO                   X                                                           Number of dialed phone number in case of telephony expense.000043PNYX_TPDESP                   X                                                           Expense type code related to imported file.000037PNYX_VALOR                    X                                                           Expense value based on imported file.000067PNYY_CIDIOM                   X                                                           Code of invoicing language.                                        000085PNYY_COD                      X                                                           Sequential code of language by configuration.                                        000091PNYY_CODCFG                   X                                                           General configuration code of Equitrac Integration.                                        000321PNYY_DESC                     X                                                           Description of invoicing language.

Composite description, if filled out with contents between brackets, may compose a description based on file information. 
Valid options: [CUSTOMER], [STORE], [CASE], [ACRONYM], [EXTENSION], [PHONE], [DATE], [VALUE], [TIME], [DESCRIPTION], [OFFICE], [QUANTITY], [TYPE] and [DURATION].
000061PNYY_DIDIOM                   X                                                           Language description.                                        000068PNYY_DTIPO                    X                                                           Description of expense type.                                        000054PNYY_FILIAL                   X                                                           System branch.                                        000070PNYY_TIPO                     X                                                           Type of configuration expense.                                        000037PNYZ_ANOMES                   X                                                           Reference Month year of saved values.000018PNYZ_CAJURI                   X                                                           Legal Subject Code000070PNYZ_CFCORR                   X                                                           Code indicating adjustment method used in saved history values update.000032PNYZ_DFCORR                   X                                                           Description of Adjustment Method000065PNYZ_FILIAL                   X                                                           System Branch Description                                        000030PNYZ_VACAUS                   X                                                           Cause value of updated process000024PNYZ_VAENVO                   X                                                           Value of updated process000032PNYZ_VAHIST                   X                                                           History Value of updated process000034PNYZ_VAPROV                   X                                                           Provision value of updated process000085PNYZ_VCPROV                   X                                                           Provision adjustment value of updated process                                        000085PNYZ_VJPROV                   X                                                           Provision adjustment value of updated process                                        000065PNY_CBASE                     X                                                           Inform Assets Base Code.
                                        000069PNY_DATA                      X                                                           Date of Accounting Balance.

                                        000117PNY_DTSALD                    X                                                           Date of monthly balance. The date entered is always the last day of the month                                        000060PNY_FILIAL                    X                                                           Enter system branch.                                        000052PNY_ITEM                      X                                                           Inform item.                                        000081PNY_MOEDA                     X                                                           Enter the currency to enter the balance.
                                        000103PNY_NIV01                     X                                                           Accounting entity of level 01, often used for Ledger Account                                           000100PNY_NIV02                     X                                                           Accounting entity of level 02, often used for Cost Center                                           000108PNY_NIV03                     X                                                           Accounting entity of level 03, often used for Ledger Account Item                                           000118PNY_NIV04                     X                                                           Accounting entity of level 04, often used for Value Class of Ledger Account                                           000061PNY_OCORR                     X                                                           Inform movement type.                                        000063PNY_SEQ                       X                                                           Acquisition Sequence.

                                        000063PNY_SEQREAV                   X                                                           Inform Revaluation Sequence.                                   000130PNY_TIPO                      X                                                           Assets type: 1=Acquisition; 2=Revaluation; 3=Advance; 4=Law 8.200; 5= Negative Revaluation                                        000041PNY_TPSALDO                   X                                                           Balance Type
                            000044PNY_VALOR                     X                                                           Inform entry value.                         000181PNY_VLRSALD                   X                                                           Value of monthly balance. The value is the monthly sum of apportionment transactions for a certain group of accounting entities.                                                     000041PNZ0_ANOMES                   X                                                           Reference month and year of saved values.000062PNZ0_CCOMON                   X                                                           Adjustment Method Code                                        000025PNZ0_CGARAN                   X                                                           Code of related warranty.000072PNZ0_DCOMON                   X                                                           Description of Adjustment Method                                        000018PNZ0_FILIAL                   X                                                           System Branch Code000070PNZ0_MULATU                   X                                                           Penalty interest value updated                                        000065PNZ0_VCGARA                   X                                                           Warranty adjustment value                                        000023PNZ0_VJGARA                   X                                                           Warranty interest value000062PNZ0_VLRATU                   X                                                           Updated Warranty Value                                        000081PNZ1_ANOMES                   X                                                           Reference month and year of saved values.                                        000063PNZ1_CCOMON                   X                                                           Order adjustment method                                        000072PNZ1_CCORJ1                   X                                                           1st Instance Interest Adjustment                                        000069PNZ1_CCORJ2                   X                                                           Appellate Interest Adjustment                                        000071PNZ1_CCORJC                   X                                                           Contingency Interest Adjustment                                        000065PNZ1_CCORJP                   X                                                           Order Interest Adjustment                                        000066PNZ1_CCORJT                   X                                                           Court Interest Adjustment                                         000074PNZ1_CCORM1                   X                                                           1st Instance fine adjustment value                                        000065PNZ1_CCORM2                   X                                                           Appellate Fine Adjustment                                        000060PNZ1_CCORMC                   X                                                           Contingency Fine Adj                                        000071PNZ1_CCORMP                   X                                                           Order Penalty Adjustment Value.                                        000061PNZ1_CCORMT                   X                                                           Court Fine Adjustment                                        000069PNZ1_CCORP1                   X                                                           1st Instance adjustment Value                                        000060PNZ1_CCORP2                   X                                                           Appellate Adjustment                                        000062PNZ1_CCORPE                   X                                                           Order adjustment value                                        000062PNZ1_CCORPT                   X                                                           Court Adjustment Value                                        000071PNZ1_CFCMUL                   X                                                           Order Penalty Adjustment Method                                        000072PNZ1_CFCOR1                   X                                                           Order interest adjustment method                                        000067PNZ1_CFCOR2                   X                                                           Appellate Adjustment Method                                        000069PNZ1_CFCORC                   X                                                           Contingency Adjustment Method                                        000063PNZ1_CFCORT                   X                                                           Court Adjustment Method                                        000075PNZ1_CFJUR1                   X                                                           1st Instance Fine adjustment Method                                        000067PNZ1_CFMUL2                   X                                                           Appellate Adjustment Method                                        000074PNZ1_CFMULC                   X                                                           Contingency Fine Adjustment Method                                        000068PNZ1_CFMULT                   X                                                           Court Fine Adjustment Method                                        000080PNZ1_CJURJ1                   X                                                           1st Instance fine interest updated value                                        000063PNZ1_CJURJ2                   X                                                           Appellate Fine Interest                                        000062PNZ1_CJURJC                   X                                                           Contingency J Interest                                        000060PNZ1_CJURJP                   X                                                           Order Interest value                                        000063PNZ1_CJURJT                   X                                                           Court Tab Fine Interest                                        000072PNZ1_CJURM1                   X                                                           1st Instance fine interest value                                        000063PNZ1_CJURM2                   X                                                           Appellate Fine Interest                                        000065PNZ1_CJURMC                   X                                                           Contingency Fine Interest                                        000066PNZ1_CJURMP                   X                                                           Order tab penalty interest                                        000063PNZ1_CJURMT                   X                                                           Court Tab Fine Interest                                        000067PNZ1_CJURP1                   X                                                           1st Instance interest value                                        000058PNZ1_CJURP2                   X                                                           Appellate Interest                                        000060PNZ1_CJURPC                   X                                                           Contingency Interest                                        000062PNZ1_CJURPE                   X                                                           Order Updated Interest                                        000060PNZ1_CJURPT                   X                                                           Court Interest Value                                        000022PNZ1_CVALOR                   X                                                           Discussion value code 000072PNZ1_DCOMON                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCJU1                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCJU2                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCJUC                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCJUR                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCJUT                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCMUL                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCOR1                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCOR2                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCORC                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFCORT                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFJUR1                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFMUL2                   X                                                           Description of Adjustment Method                                        000072PNZ1_DFMULC                   X                                                           Description of Adjustment Method                                        000055PNZ1_DFMULT                   X                                                           Description of Adjustment Method                       000080PNZ1_FCJUR1                   X                                                           1st instance Interest indexation method                                         000077PNZ1_FCJUR2                   X                                                           Appellate Interest Adjustment Method.                                        000078PNZ1_FCJURC                   X                                                           Contingency Interest Adjustment Method                                        000072PNZ1_FCJURO                   X                                                           Order interest adjustment method                                        000072PNZ1_FCJURT                   X                                                           Court Interest Adjustment Method                                        000058PNZ1_FILIAL                   X                                                           System Branch Code                                        000075PNZ1_JUATU2                   X                                                           2nd instance Interest Updated Value                                        000074PNZ1_JUATUC                   X                                                           Contingency Interest Updated Value                                        000068PNZ1_JUATUT                   X                                                           Court Interest Updated Value                                        000068PNZ1_JURATU                   X                                                           Order Interest Updated Value                                        000070PNZ1_MUATC                    X                                                           Contingency Fine Updated Value                                        000068PNZ1_MUATT                    X                                                           Court Interest Updated Value                                        000071PNZ1_MUATU1                   X                                                           1st Instance fine updated value                                        000068PNZ1_MUATU2                   X                                                           Appellate fine updated value                                        000070PNZ1_MUATUA                   X                                                           Order Penalty Adjustment Value                                        000071PNZ1_MULAT1                   X                                                           1st Instance fine updated value                                        000068PNZ1_MULAT2                   X                                                           Appellate fine updated value                                        000070PNZ1_MULATC                   X                                                           Contingency Fine updated value                                        000067PNZ1_MULATU                   X                                                           Order Updated Penalty Value                                        000059PNZ1_PEVLRA                   X                                                           Order Updated Value                                        000059PNZ1_TRVLRA                   X                                                           Court Updated Value                                        000067PNZ1_V1VLRA                   X                                                           1st Instance interest value                                        000063PNZ1_V2VLRA                   X                                                           Appellate updated value                                        000065PNZ1_VLCONA                   X                                                           Contingency Updated Value                                        000068PNZ1_VLRMUT                   X                                                           Court Interest Updated Value                                        000078PNZ2_BAIRRO                   X                                                           opposing party address neighborhood.                                          000077PNZ2_CADVPC                   X                                                           Opposing party attorney code                                                 000077PNZ2_CEP                      X                                                           Opposing party address postal code.                                          000089PNZ2_CGC                      X                                                           Opposing party CNPJ/CPF.                                                                 000076PNZ2_CMUNIC                   X                                                           Address city code of opposing party.                                        000076PNZ2_COD                      X                                                           Opposing party identifying code.                                            000071PNZ2_DADVPC                   X                                                           Opposing party lawyer name.                                            000085PNZ2_DDD                      X                                                           Area code of opposing party phone number.                                            000083PNZ2_DMUNIC                   X                                                           City description of opposing party address.                                        000070PNZ2_EMAIL                    X                                                           Opposing party email address.                                         000063PNZ2_ENDE                     X                                                           Opposing party address.                                        000069PNZ2_ESTADO                   X                                                           Opposing party address state.                                        000086PNZ2_FILIAL                   X                                                           System branch description                                                             000070PNZ2_NOME                     X                                                           Enter the opposing party name.                                        000069PNZ2_RG                       X                                                           Opposing party ID Card.                                              000070PNZ2_TELEFO                   X                                                           Opposing party phone number.                                          000113PNZ2_TIPOP                    X                                                           Enter the opposing party nature. Natural Person or Legal Entity.                                                 000066PNZ3_COD                      X                                                           Code identifying the model                                        000053PNZ3_FILIAL                   X                                                           System Branch                                        000094PNZ3_NOME                     X                                                           Name that identifies the legal subjects model created.                                        000078PNZ3_TIPO                     X                                                           Type to which the model saved belongs.                                        000070PNZ3_TIPOAS                   X                                                           Legal Subject related to model                                        000072PNZ4_CMOD                     X                                                           Code that relates the model used                                        000053PNZ4_FILIAL                   X                                                           System Branch                                        000070PNZ4_ITEM                     X                                                           Sequencial de registro detalhe                                        000074PNZ4_NOMEC                    X                                                           Field name configured on the model                                        000104PNZ4_NOMEMD                   X                                                           Name of the modeldef (data models) of the field to be configured                                        000059PNZ4_TIPO                     X                                                           Field content type.                                        000081PNZ4_VALORC                   X                                                           Field value to be configured on the model                                        000121PNZ5_CAMPO                    X                                                           Field name that will have relationship with the RD0 Personnel/Participant tables.                                        000093PNZ5_CFOLWP                   X                                                           Follow-up model code which this record is related to.                                        000046PNZ5_DCAMPO                   X                                                           Field description registered on the SX3 table.000037PNZ5_FILIAL                   X                                                           Branch where the system is logged in.000106PNZ6_CONTEU                   X                                                           Value that the parameter will have for this type of legal subject.                                        000126PNZ6_CPARAM                   X                                                           Parameter name that will have a specific configuration for this type of legal subject.                                        000062PNZ6_DPARAM                   X                                                           Parameter Description.                                        000053PNZ6_FILIAL                   X                                                           System branch                                        000063PNZ6_TIPO                     X                                                           Parameter content type.                                        000064PNZ6_TIPOAS                   X                                                           Legal subject type code.                                        000018PNZ7_CAREAJ                   X                                                           Legal area code  
000014PNZ7_CCLIEN                   X                                                           Customer code 000021PNZ7_CPART1                   X                                                           Reviewer code        000065PNZ7_FILIAL                   X                                                           System Branch Description                                        000014PNZ7_LCLIEN                   X                                                           Customer store000022PNZ7_LINK                     X                                                           link with FLUIG folder000048PNZ7_NUMCAS                   X                                                           Case No.                                        000037PNZ7_STATUS                   X                                                           Folder status
1 - Pending
2 - Created000021PNZ7_TITULO                   X                                                           Case title           000077PNZ8_COD                      X                                                           Code that identifies the Entity team.                                        000072PNZ8_CPARTL                   X                                                           Code of participant team leader.                                        000057PNZ8_DESC                     X                                                           Team description.                                        000072PNZ8_DPARTL                   X                                                           Name of participant team leader.                                        000029PNZ8_FILIAL                   X                                                           System Branch.               000080PNZ8_SIGLAL                   X                                                           Abbreviation of participant team leader.                                        000077PNZ9_CEQUIP                   X                                                           Code that identifies the Entity team.                                        000072PNZ9_CPART                    X                                                           Code of participant team leader.                                        000054PNZ9_DPART                    X                                                           Employee name.                                        000054PNZ9_FILIAL                   X                                                           System Branch.                                        000065PNZ9_SIGLA                    X                                                           Participant abbreviation.                                        000075PNZA_COD                      X                                                           Code of corresponding service type.                                        000097PNZA_DESC                     X                                                           Description of type of service rendered by correspondent.                                        000066PNZA_FILIAL                   X                                                           System branch description.                                        000054PNZB_CCLIEN                   X                                                           Customer code.                                        000083PNZB_CTPSER                   X                                                           Code of service type to be refunded or not.                                        000065PNZB_DTPSER                   X                                                           Service Type Description.                                        000065PNZB_FILIAL                   X                                                           System Branch Description                                        000055PNZB_LCLIEN                   X                                                           Customer store.                                        000169PNZB_REEMBO                   X                                                           It defines whether to refund the correspondent when the service is rendered. This can change the value paid to the correspondent.                                        000162PNZB_REEMPR                   X                                                           It defines from which field in the correspondent register the value of the service rendered by the agent is obtained. When the correspondent statement is created.000109PNZC_AGRUEX                   X                                                           Group used to generate payment to supplier and also statement report.                                        000110PNZC_AGRUVL                   X                                                           It defines how value is grouped in correspondent statement processing.                                        000056PNZC_AVISO                    X                                                           Warning message.                                        000056PNZC_CAREA                    X                                                           Legal Area Code.                                        000054PNZC_CCLIEN                   X                                                           Customer code.                                        000071PNZC_CCORRE                   X                                                           Code of contract correspondent.                                        000146PNZC_CESCRI                   X                                                           Office Code. If not filled out, all are taken into account in correspondent statement processing routine.
                                        000083PNZC_COD                      X                                                           Code of this contract of the correspondent.                                        000089PNZC_CONDPG                   X                                                           Payment term used to generate the purchase order.                                        000058PNZC_CTPSER                   X                                                           Service Type Code.                                        000063PNZC_DAREA                    X                                                           Legal Area Description.                                        000054PNZC_DCLIEN                   X                                                           Customer name.                                        000066PNZC_DCORRE                   X                                                           Correspondent description.                                        000052PNZC_DESCRI                   X                                                           Office name.                                        000103PNZC_DTPSER                   X                                                           Description of type of service to be rendered by correspondent.                                        000092PNZC_ENVPAG                   X                                                           It defines where to pay this correspondent contract.                                        000054PNZC_ESTADO                   X                                                           State Acronym.                                        000053PNZC_FILIAL                   X                                                           System branch                                        000055PNZC_LCLIEN                   X                                                           Customer store.                                        000072PNZC_LCORRE                   X                                                           Store of contract correspondent.                                        000066PNZC_NATURE                   X                                                           Code of class used to generate bill payable, to pay this contract.000092PNZC_PRODUT                   X                                                           Product code used in purchase order to make payment.                                        000117PNZC_QTDRET                   X                                                           Quantity of days for correspondent feedback, after dispatch for his approval.                                        000103PNZC_TIPOTI                   X                                                           Code of bill type generated in financials to pay this contract.                                        000085PNZC_VLPRRE                   X                                                           Value of preferred when refunded by customer.                                        000089PNZC_VLPRRN                   X                                                           Value of preferred when not refunded by customer.                                        000099PNZC_VLSVRE                   X                                                           Value of service rendered by correspondent when reimbursed.                                        000103PNZC_VLSVRN                   X                                                           Value of service rendered by correspondent when not reimbursed.                                        000056PNZD_CAREA                    X                                                           Legal Area Code.                                        000054PNZD_CCLIEN                   X                                                           Customer code.                                        000139PNZD_CCOMAR                   X                                                           Judicial District code used during statement processing to be related to process judicial district.                                        000062PNZD_CCORRE                   X                                                           Code of Correspondent.                                        000052PNZD_CESCRI                   X                                                           Office Code.                                        000142PNZD_CFORO                    X                                                           Jurisdiction code used during statement processing to be related to process jurisdiction (location 2).                                        000074PNZD_CONTRA                   X                                                           Code of contract of correspondent.                                        000146PNZD_CVARA                    X                                                           District court code used during statement processing to be related to process district court (location 3).                                        000063PNZD_DAREA                    X                                                           Legal Area Description.                                        000058PNZD_DCLIEN                   X                                                           Name of the client                                        000073PNZD_DCOMAR                   X                                                           Description of judicial district.                                        000066PNZD_DCORRE                   X                                                           Correspondent description.                                        000059PNZD_DESCRI                   X                                                           Office description.                                        000068PNZD_DFORO                    X                                                           Description of jurisdiction.                                        000084PNZD_DTFIM                    X                                                           End date of validity of special negotiation.                                        000084PNZD_DTINI                    X                                                           Start date of validity of special negotiation.                                      000067PNZD_DVARA                    X                                                           District court description.                                        000053PNZD_FILIAL                   X                                                           System branch                                        000055PNZD_LCLIEN                   X                                                           Customer store.                                        000063PNZD_LCORRE                   X                                                           Store of Correspondent.                                        000080PNZD_OBSERV                   X                                                           Description of special negotiation note.                                        000142PNZD_PRODUT                   X                                                           Product Code, to be used to generate the purchase order, if payment to correspondent is made this way.                                        000014PNZE_FILIAL                   X                                                           System branch.000077PNZE_LAYOUT                   X                                                           Text stored in XML which saves the layout configurations defined by the user.000050PNZE_ROTINA                   X                                                           Text that identifies the configured layout routine000035PNZE_USER                     X                                                           Code that identifies Protheus user.000096PNZF_AVISO                    X                                                           Notice message registered on the correspondent contract.                                        000056PNZF_CAREA                    X                                                           Legal Area Code.                                        000054PNZF_CCLIEN                   X                                                           Customer code.                                        000062PNZF_CCORRE                   X                                                           Code of Correspondent.                                        000052PNZF_CESCRI                   X                                                           Office Code.                                        000055PNZF_COD                      X                                                           Statement code.                                        000109PNZF_CONTRA                   X                                                           Code of correspondent contract, responsible for creating this record.                                        000063PNZF_DAREA                    X                                                           Legal Area Description.                                        000058PNZF_DCLIEN                   X                                                           Name of the client                                        000059PNZF_DCORRE                   X                                                           Correspondent name.                                        000059PNZF_DESCRI                   X                                                           Office description.                                        000059PNZF_DTFIM                    X                                                           Statement end date.                                        000023PNZF_DTINI                    X                                                           Statement initial date.000121PNZF_DTRET                    X                                                           Date when the correspondent must return, reporting if the extract value is correct.                                      000181PNZF_ENVCOR                   X                                                           It defines whether the statement is already sent to correspondent, so he/she can analyze what is to be paid him/her. Field manually updated.                                         000053PNZF_FILIAL                   X                                                           System branch                                        000055PNZF_LCLIEN                   X                                                           Customer store.                                        000063PNZF_LCORRE                   X                                                           Store of Correspondent.                                        000130PNZF_NUMPAG                   X                                                           Number of bill payable or purchase order generated to pay this statement to correspondent.                                        000083PNZF_OK                       X                                                           Field to select records for making payment.                                        000089PNZF_REVISA                   X                                                           It defines whether you must revise the statement.                                        000072PNZF_STATUS                   X                                                           It defines the statement status.                                        000078PNZF_TIPPAG                   X                                                           It defines the payment type generated.                                        000071PNZF_TOTAL                    X                                                           Total to be paid in this statement.                                    000113PNZG_CAJURI                   X                                                           Code of legal matter that generated this activity, for the correspondent.                                        000084PNZG_CANDAM                   X                                                           Code of process to which this record refers.                                        000056PNZG_CAREA                    X                                                           Legal Area Code.                                        000076PNZG_CATO                     X                                                           Code of procedural act of this task.                                        000054PNZG_CCLIEN                   X                                                           Customer code.                                        000111PNZG_CCOMAR                   X                                                           Code of county that generated this item of the correspondent statement.                                        000062PNZG_CCORRE                   X                                                           Code of Correspondent.                                        000052PNZG_CESCRI                   X                                                           Office code.                                        000098PNZG_CFORO                    X                                                           Code of jurisdiction responsible for creating this record.                                        000084PNZG_CFWLP                    X                                                           Code of follow-up that generated the record.                                        000084PNZG_COD                      X                                                           Code of contract that generated this record.                                        000106PNZG_CRESPO                   X                                                           Code of person in charge of activity, which is an agent or lawyer.                                        000086PNZG_CTPSER                   X                                                           Code of service type rendered in this payment.                                        000119PNZG_CVARA                    X                                                           Code of district court that generated this item of the correspondent statement.                                        000070PNZG_DATO                     X                                                           Description of procedural act.                                        000073PNZG_DCOMAR                   X                                                           Description of judicial district.                                        000069PNZG_DFORO                    X                                                           Description of jurisdiction.
                                        000094PNZG_DRESPO                   X                                                           Name of person in charge, which is an agent or lawyer.                                        000119PNZG_DTAPRO                   X                                                           Date of progress, when the follow-up responsible for this activity is approved.                                        000065PNZG_DTPSER                   X                                                           Service Type Description.                                        000067PNZG_DVARA                    X                                                           District Court Description.                                        000053PNZG_FILIAL                   X                                                           System branch                                        000089PNZG_GERSIS                   X                                                           Define if the record was generated by the system.                                        000080PNZG_INFO                     X                                                           Define information regarding the record.                                        000095PNZG_ITEM                     X                                                           Sequential number to define the item code in statement.                                        000055PNZG_LCLIEN                   X                                                           Customer store.                                        000063PNZG_LCORRE                   X                                                           Store of Correspondent.                                        000055PNZG_NUMPRO                   X                                                           Process number of instance to which this record refers.000070PNZG_OBSERV                   X                                                           Notes on payment of this task.                                        000105PNZG_PRODUT                   X                                                           Product code to generate payment when a purchase order is placed.                                        000061PNZG_RECNT4                   X                                                           Field with NT4 recno.                                        000064PNZG_STATUS                   X                                                           Status of record change.                                        000089PNZG_VLCALC                   X                                                           Value calculated by statement processing routine.                                        000083PNZG_VLPAGA                   X                                                           Value to be actually paid to correspondent.                                        000033PNZH_CAMPO                    X                                                           Name of worksite field/attribute.000013PNZH_FILIAL                   X                                                           Record branch000033PNZH_TIPO                     X                                                           Type of worksite field/attribute.000058PNZH_VALOR                    X                                                           Value of worksite field/attribute.                        000078PNZI_AGRUEX                   X                                                           Grouping to exist in statement report.                                        000139PNZI_AVISO                    X                                                           Message to be displayed in the header of the correspondent extract and in the correspondent report.                                        000062PNZI_CCORRE                   X                                                           Code of Correspondent.                                        000089PNZI_CONDPG                   X                                                           Payment term used to generate the purchase order.                                        000127PNZI_ENVPAG                   X                                                           It defines what to issue for correspondent payment: 1=Bill Payable or 2=Purchase Order.                                        000054PNZI_FILIAL                   X                                                           System branch.                                        000063PNZI_LCORRE                   X                                                           Store of Correspondent.                                        000105PNZI_NATURE                   X                                                           Code of class to be used when the payment type is a bill payable.                                        000156PNZI_QTDRET                   X                                                           Quantity of days to be attributed to the issue date of statement the correspondent will have to return the statement.                                       000123PNZI_TIPOTI                   X                                                           Type of bill used to generate the bill payable, when payment is sent to financials.                                        000074PNZJ_COD                      X                                                           Code of formula related to entity.                                        000067PNZJ_CRELAC                   X                                                           Code of relationship table.                                        000111PNZJ_DESC                     X                                                           Formula description displayed in the title of spreadsheet column in Excel.                                     000053PNZJ_FILIAL                   X                                                           System branch                                        000148PNZJ_FUNC                     X                                                           Function that is run when this field is added in the customized export. It may be Function or User Function.                                        000122PNZJ_PARAM                    X                                                           Parameters separated by comma that must send the function indicated in the formula                                        000049PNZK_CAMPO                    X                                                           Field to be changed in tasks.                    000035PNZK_CFLWP                    X                                                           Follow-up code related to the tasks000084PNZK_CHAVE                    X                                                           Key of record that originated the follow-up.                                        000052PNZK_FILIAL                   X                                                           Model Branch                                        000077PNZK_FILTRO                   X                                                           Filter of record that originated the follow-up.                              000058PNZK_FONTE                    X                                                           Source that contains the model to be changed in the tasks.000101PNZK_MODELO                   X                                                           Name of MVC model of source where the field to be changed in the task is located. Example: NTAMASTER.000251PNZK_STATUS                   X                                                           Status of related tasks. Thus, tasks can exists for different statuses. Example: Tasks executed when the follow-up is approved/concluded or rejected. 0- In Execution. 1- In Approval. 2- Approved and 3- Rejected.                                        000099PNZK_VALOR                    X                                                           Value entered in the field of the model listed in the task.                                        000053PNZL_CANDAM                   X                                                           Progress code                                        000094PNZL_CODWF                    X                                                           Workflow Code used in FLUIG to complete the form field                                        000145PNZL_CSTEP                    X                                                           Code indicating the step number (stage) that must be advanced in FLUIG process when the progress value if sent through SIGAJUR X FLUGI.          000114PNZL_DCAMPO                   X                                                           Field name of FLUIG form that must be completed with progress description.                                        000053PNZL_FILIAL                   X                                                           System Branch                                        000104PNZL_STATUS                   X                                                           Status of field completion at FLUIG. 1 – Concluded, 2 – Pending.                                        000093PNZM_CAMPO                    X                                                           Field must be filled out with content of progress description in workflow generated in FLUIG.000052PNZM_CFLWP                    X                                                           Follow-up code related to the registered information000045PNZM_CODWF                    X                                                           Number of request identifying FLUIG workflow.000135PNZM_CSTEP                    X                                                           Code indicating the step number (stage) that must be advanced in FLUIG process when the progress value if sent through SIGAJUR X FLUGI.000016PNZM_FILIAL                   X                                                           System Branch   000341PNZM_STATUS                   X                                                           Status of the follow-up result that must be validated to submit information to the NZL progress table. This way, before completing the NZL table upon concluding a follow-up, the field NZM_STATUS must be validated with the status of the result selected on field NTA_CRESUL. 2 – Completed, 3 – Canceled.                                        000050PNZN_CAMPO                    X                                                           Field name                                        000090PNZN_CFGREL                   X                                                           Configuration of report with field to be changed.                                         000065PNZN_DCFGRE                   X                                                           Description of report configuration with field to be changed.    000053PNZN_FILIAL                   X                                                           System branch                                        000059PNZN_TIPOAS                   X                                                           Legal Subject Type.                                        000051PNZN_TITULO                   X                                                           Field title                                        000058PNZN_TPCONF                   X                                                           Configuration Type                                        000089PNZN_VISIVE                   X                                                           It defines whether the field is visible in report                                        000098PNZO_ARQ                      X                                                           Name of file used to generate the proforma invoice report.                                        000101PNZO_ATIVO                    X                                                           It indicates whether the type of proforma invoice is active.                                         000077PNZO_COD                      X                                                           Code of proforma invoice report type.                                        000084PNZO_DESC                     X                                                           Description of proforma invoice report type.                                        000053PNZO_FILIAL                   X                                                           System Branch                                        000153PNZP_DESCRI                   X                                                           Descrição das publicações que são recebidas através do login junto a Kurier para facilitar o filtro dos usuários.                                        000070PNZP_FILIAL                   X                                                           Descrição da Filial do Sistema                                        000109PNZP_LOGIN                    X                                                           Login utilizado para baixar as publicações da Kurier via Web Service.                                        000137PNZP_TIPO                     X                                                           Identifies type of login registered. Logins may be used for publications, distributions or both.
                                        000298PNZQ_ADIANT                   X                                                           Information field that indicates whether an advanced value was used or not. It is filled out through an Expense Request created via Legal Desk or directly via Protheus. It aims to stop Financials from unduly generating a refund, in case an advanced amount was requested and used to pay the expense.000071PNZQ_APROVA                   X                                                           User that approved the expense.                                        000096PNZQ_CCASO                    X                                                           Case code for which the Expense was or will be executed.                                        000083PNZQ_CCLIEN                   X                                                           Customer for whom the Expense was executed.                                        000059PNZQ_CESCR                    X                                                           Expense Office Code                                        000021PNZQ_CITPRJ                   X                                                           Code of Project Item.000030PNZQ_CLANC                    X                                                           Code of entry between natures.000054PNZQ_CLOCAL                   X                                                           Location code.                                        000100PNZQ_CLOJA                    X                                                           Customer store for whom the Expense was or will be executed.                                        000056PNZQ_CMOEDA                   X                                                           Expense currency                                        000015PNZQ_CNATUR                   X                                                           Expense Nature.000035PNZQ_COBRAR                   X                                                           Enter whether Expense is collected.000024PNZQ_COD                      X                                                           Code of Expense Request.000024PNZQ_CODLD                    X                                                           Entry code in Legal Desk000058PNZQ_CODPRO                   X                                                           Professional Code.                                        000065PNZQ_CODRES                   X                                                           Code of Person in Charge.                                        000030PNZQ_CPAGTO                   X                                                           Bill Code in Accounts Payable.000014PNZQ_CPART                    X                                                           Requester code000020PNZQ_CPROJE                   X                                                           Project/Purpose Code000061PNZQ_CRATEI                   X                                                           Proration Table Code.                                        000023PNZQ_CTADES                   X                                                           Office Expense Account.000072PNZQ_CTPCTA                   X                                                           Rendering of accounts type code.                                        000058PNZQ_CTPDSP                   X                                                           Expense Type Code.                                        000052PNZQ_DATA                     X                                                           Expense Date                                        000096PNZQ_DCASO                    X                                                           Case bill for which the Expense was or will be executed.                                        000099PNZQ_DCLIEN                   X                                                           Customer name for whom the Expense was or will be executed.                                        000078PNZQ_DCTADE                   X                                                           Description of Office Expense Account.                                        000059PNZQ_DESC                     X                                                           Expense Description                                        000067PNZQ_DESCR                    X                                                           Expense Office Description.                                        000048PNZQ_DESPES                   X                                                           Enter whether the expense is customer or office.000090PNZQ_DGRJUR                   X                                                           Description of Legal Group/Cost Center of Expense.                                        000028PNZQ_DITPRJ                   X                                                           Description of Project item.000064PNZQ_DLOCAL                   X                                                           Description of Location.                                        000072PNZQ_DMOEDA                   X                                                           Description of Expense Currency.                                        000054PNZQ_DPART                    X                                                           Requester name                                        000028PNZQ_DPROJE                   X                                                           Project/Purpose Description.000075PNZQ_DRATEI                   X                                                           Description of apportionment table.                                        000062PNZQ_DTAPRV                   X                                                           Expense approval date.                                        000119PNZQ_DTEMAP                   X                                                           Date of email sent to addition user in relation to the cancellation of request.                                        000119PNZQ_DTEMCA                   X                                                           Date of email sent to addition user in relation to the cancellation of request.                                        000074PNZQ_DTEMSO                   X                                                           Date of the email sent to approver                                        000037PNZQ_DTINCL                   X                                                           Addition date of the Expense Request.000079PNZQ_DTPCTA                   X                                                           Rendering of accounts type description.                                        000068PNZQ_DTPDSP                   X                                                           Description of expense type.                                        000038PNZQ_DTREVI                   X                                                           Data when expense request was revised.000092PNZQ_EMAPRO                   X                                                           It indicates whether the email was sent for the user in relation to the approval of expense.000136PNZQ_EMCANC                   X                                                           It indicates whether the email was sent for the user in relation to the cancellation of expense.                                        000096PNZQ_EMSOLI                   X                                                           It indicates whether the email was sent for the approver in relation to the addition of expense.000053PNZQ_FILIAL                   X                                                           System Branch                                        000023PNZQ_FILLAN                   X                                                           Financial entry branch.000075PNZQ_GRPJUR                   X                                                           Legal Group/Cost Center of Expense.                                        000047PNZQ_ITDES                    X                                                           Item of financial breakdown (Accounts Payable).000050PNZQ_ITDPGT                   X                                                           Item of post-payment breakdown (Accounts Payable).000059PNZQ_KM                       X                                                           Mileage of expense.                                        000127PNZQ_LOG                      X                                                           Log to store the history of approval, rejection, cancellation of approval and cancellation of rejection of the expense request.000076PNZQ_MOTREP                   X                                                           Rejection Reason of Expense Request.                                        000057PNZQ_NOMPRO                   X                                                           Professional Name                                        000067PNZQ_NOMRES                   X                                                           Name of Person Responsible.                                        000068PNZQ_OBSERV                   X                                                           Expense Request Observation.                                        000056PNZQ_QTD                      X                                                           Expense Quantity                                        000082PNZQ_REVISA                   X                                                           Enter whether Expense Request was revised.                                        000018PNZQ_SIGLA                    X                                                           Requester acronym.000061PNZQ_SIGPRO                   X                                                           Professional acronym.                                        000068PNZQ_SIGRES                   X                                                           Acronym of person in charge.                                        000026PNZQ_SITUAC                   X                                                           Status of Expense Request.000036PNZQ_USRINC                   X                                                           Addition user of the Expense Request000053PNZQ_VALOR                    X                                                           Expense Value                                        000067PNZV_COD                      X                                                           Code of log record sequence                                        000051PNZV_DATA                     X                                                           Date of log record inclusion (Date of import error)000101PNZV_DESC                     X                                                           Description of error occurred in import or data confirmation.                                        000053PNZV_FILIAL                   X                                                           System branch                                        000091PNZV_HORA                     X                                                           Time of log record inclusion (Time of import error)                                        000079PNZV_LOGIN                    X                                                           User login to access file import tool.                                         000062PNZW_CINDIC                   X                                                           Code of updated index.                                        000031PNZW_COD                      X                                                           Log generation sequential code.000073PNZW_CUSER                    X                                                           User code performing index update                                        000060PNZW_DATA                     X                                                           Date of index update                                        000060PNZW_DINDIC                   X                                                           Description of updated index.                               000077PNZW_DUSER                    X                                                           User name performing index update.                                           000053PNZW_FILIAL                   X                                                           System Branch                                        000055PNZW_HORA                     X                                                           Time of update.                                        000059PNZX_COD                      X                                                           User group ID code.                                        000066PNZX_DESC                     X                                                           User group ID description.                                        000053PNZX_FILIAL                   X                                                           System Branch                                        000110PNZX_TIPOA                    X                                                           Access type that characterizes the group to apply access restrictions.                                        000027PNZY_CGRUP                    X                                                           User group ID code.        000074PNZY_CUSER                    X                                                           Code that identifies Protheus user                                        000074PNZY_DUSER                    X                                                           Code that identifies Protheus user                                        000053PNZY_FILIAL                   X                                                           System branch                                        000091PNZZ_ADVOGA                   X                                                           Attorney author of opening of potential proceeding.                                        000103PNZZ_AUTOR                    X                                                           Author of distribution opening which may generate a proceeding.                                        000092PNZZ_CAJURI                   X                                                           Code that identifies legal matter created from distribution.
                               000062PNZZ_CIDADE                   X                                                           City of distribution.
                                        000062PNZZ_COD                      X                                                           Code that identifies received distribution.
                  000048PNZZ_DTAUDI                   X                                                           Hearing date                                    000076PNZZ_DTDIST                   X                                                           Date of distributions received by the company
                              000070PNZZ_DTREC                    X                                                           Date when distribution was received.
                                 000052PNZZ_ERRO                     X                                                           Enter the error reason, which happened during import000086PNZZ_ESCRI                    X                                                           Office received by company that sends distributions.
                                 000077PNZZ_ESTADO                   X                                                           State where proceeding is associated.                                        000082PNZZ_FILIAL                   X                                                           System branch to which the record belongs.                                        000058PNZZ_FORUM                    X                                                           Forum description.                                        000013PNZZ_HRAUDI                   X                                                           Audience Time000062PNZZ_LINK                     X                                                           Document download link                                        000039PNZZ_LOGIN                    X                                                           Login used to write off distribution.  000067PNZZ_MAUTOR                   X                                                           Memo field to introduce one or more involved of the plaintiff type.000065PNZZ_MREU                     X                                                           Field responsible for storing all involved of the Defendant type.000050PNZZ_NUMPRO                   X                                                           Number of proceeding associated with distribution.000071PNZZ_OCORRE                   X                                                           Description of occurrence type.                                        000094PNZZ_REU                      X                                                           Defendant associated with distribution and proceeding.                                        000114PNZZ_STATUS                   X                                                           It indicates if distribution was imported as legal matter, is only located or was deleted.
                       000034PNZZ_TERMO                    X                                                           Term used to search distribution.
000059PNZZ_TRIBUN                   X                                                           Distribution court.                                        000083PNZZ_VALOR                    X                                                           Value of proceeding which may be generated.                                        000027PNZZ_VARA                     X                                                           District Court description.000056PNZ_CBASE                     X                                                           Asset base code                                         000042PNZ_CHVDES                    X                                                           Key identifying of transfer in destination000034PNZ_CHVORI                    X                                                           Key identifying information origin000053PNZ_DATA                      X                                                           Addition Date                                        000051PNZ_DESCRI                    X                                                           Description                                        000012PNZ_FILIAL                    X                                                           Branch code.000050PNZ_ITEM                      X                                                           Item Code.                                        000054PNZ_OPER                      X                                                           Operation Type                                        000048PNZ_QUANT                     X                                                           Quantity                                        000037PNZ_RECDES                    X                                                           Destination of transfer registration.000031PNZ_RECORI                    X                                                           REGISTRATION OF TRANSFER ORIGIN000050PNZ_SEQ                       X                                                           Sequential                                        000056PNZ_STATUS                    X                                                           Inclusion status                                        000012PNZ_TABORI                    X                                                           Origin Table000050PNZ_TIPO                      X                                                           Asset Type                                        000055PNZ_TPSALDO                   X                                                           Type of Balance                                        000053PNZ_TRANSF                    X                                                           Transfer Type                                        000045PNZ_VALOR                     X                                                           Value                                        000051PN_CIF                        X                                                           Enter C.F.I                                        000054PN_DESP                       X                                                           Enter Expenses.                                       000068PN_FRETE                      X                                                           It informs the Freight (R$).                                        000062PN_ICMS                       X                                                           Enter the I.C.M.S (R$)                                        000071PN_II                         X                                                           It informs the Import Tax (R$).                                        000086PN_IPI                        X                                                           Enter the Tax over the Industrialized Products.                                       000070PN_SEGURO                     X                                                           It informs the Insurance (R$).                                        000063PN_TX_FRE                     X                                                           Enter the Freight Rate.                                        000071PN_VLDESP                     X                                                           It informs other expenses (R$).                                        000067PN_VLTOTA                     X                                                           It informs the Grand Total.                                        000068PN_VL_FRE                     X                                                           Determine the Freight value.                                        000065PN_VL_USS                     X                                                           It informs the Insurance.                                        000068PNÚMERO DA                    X                                                           State registration number or product register from Paraná (Pro Reg).000074PO CPF INFORMAD               X                                                           The entered CPF is not found in the TAF database.                         000077PO00_CCOMAR                   X                                                           Code that identifies the county (NQ6)                                        000108PO00_CLOC2N                   X                                                           Code that indicates the second location level (NQC) of legal matter.                                        000107PO00_CLOC3N                   X                                                           Code that indicates the third location level (NQE) of legal matter.                                        000081PO00_DCOMAR                   X                                                           Description of county of TOTVS repository                                        000096PO00_DLOC2N                   X                                                           Description of second location level of TOTVS repository                                        000095PO00_DLOC3N                   X                                                           Description of third location level of TOTVS repository                                        000053PO00_FILIAL                   X                                                           System Branch                                        000112PO00_MASCAR                   X                                                           Mask that indicates the location of process in numbering CNJ (J.TR.OOOO)                                        000075PO00_UF                       X                                                           State of county of TOTVS repository                                        000056PO01_COD                      X                                                           Disclosure code.                                        000063PO01_DESC                     X                                                           Disclosure Description.                                        000066PO01_FILIAL                   X                                                           System Branch Description.                                        000080PO020PROD                     X                                                           Item already registered in the current  record.                                 000069PO02_COD                      X                                                           Code of Prognosis Foundation.                                        000076PO02_DESC                     X                                                           Description of Prognosis Foundation.                                        000065PO02_FILIAL                   X                                                           System Branch Description                                        000062PO03_COD                      X                                                           Code of Decision Basis                                        000070PO03_DESC                     X                                                           Description of Decision Basis.                                        000066PO03_FILIAL                   X                                                           System Branch Description.                                        000040PO04001                       X                                                           Code of the Kit is already registered.  000080PO04002                       X                                                           The fields product and quantity must    be filled in.                           000040PO040PROD                     X                                                           Product not registered.                 000059PO04_COD                      X                                                           Code of Root Cause.                                        000067PO04_DESC                     X                                                           Description of Root Cause.
                                        000066PO04_FILIAL                   X                                                           System Branch Description.                                        000096PO05_CAJURI                   X                                                           Code of legal subject in which this cause is related to.                                        000067PO05_CCAUSA                   X                                                           Code of process root cause.                                        000071PO05_CCLACA                   X                                                           Root Cause Classification Code.                                        000066PO05_DCAUSA                   X                                                           Description of root cause.                                        000076PO05_DCLACA                   X                                                           Description of cause classification.                                        000066PO05_FILIAL                   X                                                           System Branch Description.                                        000069PO06_CFUPRO                   X                                                           Code of prognosis foundation.                                        000075PO06_COD                      X                                                           Code of foundation classification.
                                        000081PO06_DESC                     X                                                           Description of foundation classification.                                        000066PO06_FILIAL                   X                                                           System Branch Description.                                        000018PO07_CAJURI                   X                                                           Legal Subject Code000074PO07_CCLFUN                   X                                                           Code of foundation classification.                                        000069PO07_CFUPRO                   X                                                           Code of Prognosis Foundation.                                        000091PO07_COBJET                   X                                                           Code of Object to which this foundation is related.                                        000081PO07_DCLFUN                   X                                                           Description of Foundation Classification.                                        000063PO07_DFUPRO                   X                                                           Foundation description.                                        000066PO07_FILIAL                   X                                                           System Branch Description.                                        000020PO08_CAJURI                   X                                                           Legal Subject Code  000009PO08_CODMUN                   X                                                           City Code000052PO08_CODSUS                   X                                                           Indicative Code of Suspension attributed by employer000053PO08_DTDECI                   X                                                           Date of Decision, Sentence or Administrative Dispatch000065PO08_FILIAL                   X                                                           System Branch Description                                        000020PO08_FIMINS                   X                                                           Process Closing Date000065PO08_IDVARA                   X                                                           Court Identification Code                                        000135PO08_INDAUD                   X                                                           Indicative of Legal Action Audit: 1 - The Own Taxpayer; 2 - Other entity, company or employee.
                                        000094PO08_INDAUT                   X                                                           Indicative of Legal Action Audit: 1 - The Own Taxpayer; 2 - Other entity, company or employee.000049PO08_INDEP                    X                                                           Indicates the Full Amount Deposit: 1 - Yes 2 - No000383PO08_INDMAT                   X                                                           Indicative of lawsuit matter or legal permit: 1 - Tax or FGTS related. 2 - Underage worker authorization. 3 - Release, even if partial, from hiring a disabled person (PCD). 4 - Release, even if partial, from hiring an apprentice. 5 - Occupational health and safety. 6 - Conversion of Health Leave in Work-Related Accident; 99 - Other matters.
                                        000754PO08_INDSUS                   X                                                           Indicative of suspension of Enforceability:  02=Injunction.  03=Legal Deposit of Full Amount.  04=Advance Relief.  05=Preliminary Injunction.  08=Administrative Deposit of Full Amount.  08=Writ of Prevention Favorable to Taxpayer.  09=Ordinary Lawsuit Sentence Favorable to Taxpayer and Confirmed by Federal Regional Court.  10=Federal Regional Court Sentence Favorable to Taxpayer.  11=Supreme Court Decision in Special Appeal Favorable to Taxpayer.  12= Supreme Court Decision in Extraordinary Appeal Favorable to Taxpayer.  13=First Instance Judgment not passed into res judicata with stay of execution.  14=Balance Sheet Restatement Factor Administrative Answer.  90=Definitive Decision Favorable to Taxpayer; 92=Without Suspension of Enforceability.000219PO08_INFSUS                   X                                                           Information of Suspended Enforceability of taxes and FGTS due to Legal Process 1 = Yes, 2 = No  This group is only filled out if the process refers to Contestation related to social security contribution, IRRF and FGTS.000036PO08_INIVAL                   X                                                           Date of record addition in e-social 000054PO08_NUMPRO                   X                                                           Process Number                                        000024PO08_OBSPRO                   X                                                           Notes related to process000076PO08_TPPROC                   X                                                           Process Type 1=Administrative;2=Legal
                                      000037PO08_UFVARA                   X                                                           Identification of FU of Legal Section000047PO09_CAJURI                   X                                                           Legal Subject Code                             000025PO09_DTHORA                   X                                                           Date/Time of TAF delivery000025PO09_FILIAL                   X                                                           System Branch Description000062PO09_RETTAF                   X                                                           TAF return information                                        000098PO09_TIPMOV                   X                                                           Transaction type 1 - Addition, - 2 - Edition, 3 - Deletion                                        000041PO09_USRALT                   X                                                           User code performing record maintenance.
000041PO09_USUALT                   X                                                           User code performing record maintenance.
000023PO09_XML                      X                                                           Body of XML sent to TAF000081PO0A_CCAUSA                   X                                                           Code of root cause, related to O04 table.                                        000071PO0A_COD                      X                                                           Root Cause Classification Code.                                        000066PO0A_DESC                     X                                                           Classification description                                        000068PO0A_FILIAL                   X                                                           Defines system branch code.                                         000094PO0B_CAMPO                    X                                                           Name of field that will be saved in the NV3 registered                                        000051PO0B_FILIAL                   X                                                           Branch Code                                        000101PO0B_FORMUL                   X                                                           Formula that must retrieve additional information that will be saved when the NV3 table is registered000270PO0B_HISTOR                   X                                                           1=Yes - Defines that field\formula will be recorded in table O0C to be compared with another Audit. 2=No - Defines that the field will only be displayed in the comparison report, its content fetched from the current record of the process (NSZ) at the time of comparison.000051PO0B_TITULO                   X                                                           Field title                                        000087PO0C_CHVAUD                   X                                                           Key of Audited Entity that created this record.                                        000110PO0C_CMPFOR                   X                                                           Name of field or code of formula to be registered related to table O0B                                        000074PO0C_CODNV3                   X                                                           Code of related table NV3 record                                          000069PO0C_ENTAUD                   X                                                           It defines the audited table.                                        000058PO0C_FILIAL                   X                                                           System Branch Code                                        000074PO0C_FILORI                   X                                                           Origin branch related to table NV3                                        000053PO0C_MARCA                    X                                                           Date of Mark.                                        000094PO0C_VALOR                    X                                                           Resulting value of macro execution of field O0C_CMPFOR                                        000019PO0D_CAREAJ                   X                                                           Code of legal area.000019PO0D_CATO                     X                                                           Procedure act code.000012PO0D_COBJET                   X                                                           Subject Code000041PO0D_COD                      X                                                           Deadline Code of end estimation.         000026PO0D_DAREAJ                   X                                                           Description of legal area.000026PO0D_DATO                     X                                                           Procedure act description.000020PO0D_DOBJET                   X                                                           Subject description.000075PO0D_DTDIST                   X                                                           It uses date of progress or distribution to calculate estimated completion.000028PO0D_DTIPAS                   X                                                           Description of Legal Subject000014PO0D_FILIAL                   X                                                           System branch.000047PO0D_PRAZO                    X                                                           Number of months for estimation of process end.000057PO0D_TIPOAS                   X                                                           Subject type code                                        000078PO0E_DATA                     X                                                           Date the audit generation is selected.                                        000067PO0E_DESC                     X                                                           Description of Audit Brand.                                        000022PO0E_FILIAL                   X                                                           Code of record branch.000088PO0E_MARCA                    X                                                           Date of Mark, to be used as key in audit tables.                                        000101PO0E_STATUS                   X                                                           Status to define whether brand is Opened or Closed. When Closed, you cannot changes this audit brand.000091PO0E_USUFEC                   X                                                           User name changing the status of branch for closed.                                        000070PO0E_USUINC                   X                                                           User name including the brand.                                        000066PO0F_CAJURI                   X                                                           Audited Legal Matter Code.                                        000056PO0F_CAREAJ                   X                                                           Legal Area Code.                                        000054PO0F_CCLIEN                   X                                                           Customer Code.                                        000057PO0F_CCUSTO                   X                                                           Cost Center Code.                                        000079PO0F_CMOENC                   X                                                           Code of Reason for Closing the Process.                                        000076PO0F_CMOPRO                   X                                                           Code of currency of Provision value.                                        000060PO0F_CSUBAR                   X                                                           Legal Sub-area Code.                                        000063PO0F_DETENC                   X                                                           Process Closing Detail.                                        000021PO0F_DTENCE                   X                                                           Process Closing Date.000061PO0F_DTPROV                   X                                                           Provision Value Date.                                        000063PO0F_DTREAB                   X                                                           Process Reopening Date.                                        000068PO0F_DTULAT                   X                                                           Date of Process Last Update.                                        000084PO0F_FILIAL                   X                                                           Code of Branch where the record was created.                                        000088PO0F_FILPRO                   X                                                           Branch Code of process that created this record.                                        000055PO0F_LCLIEN                   X                                                           Customer Store.                                        000084PO0F_MARCA                    X                                                           Date of audit Mark that created this record.                                        000080PO0F_SITUAC                   X                                                           Process Status: 1-In Progress. 2-Closed.                                        000071PO0F_VAFINA                   X                                                           Updated Final Value of Process.                                        000063PO0F_VAPROV                   X                                                           Updated Probable Value.                                        000041PO0F_VATINC                   X                                                           Audited Process Undisputed Current Value.000066PO0F_VCPROV                   X                                                           Probable Adjustment Value.                                        000033PO0F_VINCON                   X                                                           Audited Process Undisputed Value.000064PO0F_VJPROV                   X                                                           Probable Interest Value.                                        000063PO0F_VLFINA                   X                                                           Final Value of Process.                                        000063PO0F_VLPPOA                   X                                                           Updated Possible Value.                                        000061PO0F_VLPREA                   X                                                           Updated Remote Value.                                        000058PO0F_VLPROV                   X                                                           Value of probable.                                        000055PO0F_VLPRPO                   X                                                           Possible Value.                                        000062PO0F_VLPRRE                   X                                                           Original Remote Value.                                        000066PO0G_CAJURI                   X                                                           Audited Legal Matter Code.                                        000063PO0G_CBASED                   X                                                           Code of Decision Basis.                                        000075PO0G_CCLFUN                   X                                                           Code of Last Object Classification.                                        000073PO0G_CCOMON                   X                                                           Code of Object Correction Method.                                        000069PO0G_CCORPC                   X                                                           Contingency Correction Value.                                        000063PO0G_CCORPE                   X                                                           Order Correction Value.                                        000054PO0G_CDECPE                   X                                                           Decision Code.                                        000071PO0G_CFUPRO                   X                                                           Code of Last Object Foundation.                                        000067PO0G_CJURPC                   X                                                           Contingency Interest Value.                                        000061PO0G_CJURPE                   X                                                           Order Interest Value.                                        000061PO0G_CMOPED                   X                                                           Object Currency Code.                                        000060PO0G_COD                      X                                                           Audited Object Code.                                        000065PO0G_CPEVLR                   X                                                           Audited Object Type Code.                                        000016PO0G_CPROG                    X                                                           Prognostic Code.000061PO0G_DTJURO                   X                                                           Object Interest Date.                                        000059PO0G_FILIAL                   X                                                           System Branch Code.                                        000063PO0G_FILPRO                   X                                                           Audited Process Branch.                                        000109PO0G_INECON                   X                                                           Defines the value of contingency of the object has inestimable value.                                        000072PO0G_MARCA                    X                                                           Date of Audit Mark, used as key.                                        000078PO0G_MULATC                   X                                                           Value of fine updated for contingency.                                        000069PO0G_MULATU                   X                                                           Value of Updated Object Fine.                                        000052PO0G_PEDATA                   X                                                           Object Date.                                        000092PO0G_PEINVL                   X                                                           It defines whether Object value cannot be estimated.                                        000053PO0G_PEVLR                    X                                                           Object Value.                                        000061PO0G_PEVLRA                   X                                                           Updated Object Value.                                        000066PO0G_VLCONA                   X                                                           Updated Contingency Value.                                        000081PO0G_VLCONT                   X                                                           Original value of Contingency of Object.                                         000058PO0H_CAJURI                   X                                                           Legal Matter Code.                                        000075PO0H_CCOMON                   X                                                           Code of Warranty Correction Method.                                        000057PO0H_CENVOL                   X                                                           Code of Involved.                                        000058PO0H_COD                      X                                                           Legal Matter Code.                                        000062PO0H_CTPGAR                   X                                                           Code of Warranty Type.                                        000057PO0H_DATA                     X                                                           Date of Warranty.                                        000098PO0H_EMBREC                   X                                                           It defines whether the warranty is an Embargo or Resource.                                        000091PO0H_FILIAL                   X                                                           Code of System Branch where the record was created.                                        000055PO0H_FILPRO                   X                                                           Process Branch.                                        000081PO0H_LEVANT                   X                                                           Sum of the value of all Warranty Surveys.                                        000089PO0H_MARCA                    X                                                           Date of Mark, to be used as key to audit records.                                        000064PO0H_MOVFIN                   X                                                           Define transaction type.                                        000055PO0H_VALOR                    X                                                           Warranty Value.                                        000066PO0H_VCPROV                   X                                                           Warranty Correction Value.                                        000064PO0H_VJPROV                   X                                                           Warranty Interest Value.                                        000063PO0H_VLRATU                   X                                                           Updated Warranty Value.                                        000061PO0I_CAJURI                   X                                                           code of Legal Matter.                                        000062PO0I_CMOEDA                   X                                                           Expense Currency Code.                                        000053PO0I_COD                      X                                                           Expense Code.                                        000058PO0I_CTPDES                   X                                                           Expense Type Code.                                        000052PO0I_DATA                     X                                                           Expense Date                                        000059PO0I_FILIAL                   X                                                           System Branch Code.                                        000055PO0I_FILPRO                   X                                                           Process Branch.                                        000082PO0I_MARCA                    X                                                           Date of Mark, used as key in audit tables.                                        000053PO0I_VALOR                    X                                                           Expense Value                                        000015PO0J_CAREAJ                   X                                                           Legal Area Code000019PO0J_COBJET                   X                                                           Matter Code        000064PO0J_COD                      X                                                           Automatic Follow-up Code                                        000022PO0J_DAREAJ                   X                                                           Legal Area Description000023PO0J_DOBJET                   X                                                           Matter Description     000026PO0J_DTIPAS                   X                                                           Description of Matter Type000053PO0J_FILIAL                   X                                                           System Branch                                        000019PO0J_TIPOAS                   X                                                           Code of Matter Type000024PO0K_CFWAUT                   X                                                           Automatic Follow-up Code000030PO0K_COD                      X                                                           Code of Triggered Model       000020PO0K_CODMOD                   X                                                           Follow-up Model Code000016PO0K_CODMOV                   X                                                           Transaction code000023PO0K_DESCRI                   X                                                           Model description      000013PO0K_FILIAL                   X                                                           System Branch000059PO0L_COD                      X                                                           Document type code
                                        000074PO0L_CPART                    X                                                           Person in charge of Document Type
                                        000064PO0L_DPART                    X                                                           Name of Person in Charge                                        000027PO0L_FILIAL                   X                                                           Defines system branch code.000026PO0L_INFPER                   X                                                           Enter Period? 1=Yes;2=No.
000054PO0L_NOME                     X                                                           Document Name.                                        000041PO0L_REVISA                   X                                                           Indicate if the document will be revised.000059PO0L_SIGLA                    X                                                           Participant Acronym                                        000077PO0L_SUGDIA                   X                                                           Quantity of days for term suggestion
                                        000120PO0L_S_ANEX                   X                                                           Define whether the attachment is not required. If selected, the user does not need to add attachments for this document.000080PO0M_CAJURI                   X                                                           Legal Matter linked to documents request                                        000079PO0M_CENVOL                   X                                                           Relates Involved to requested documents                                        000066PO0M_COD                      X                                                           Code of Documents Request.                                        000149PO0M_CSCHED                   X                                                           Schedule Code. Used to avoid the creation of more than a e-mail submission schedule. Replied for all requests                                        000060PO0M_CUSRSL                   X                                                           User code of request                                        000055PO0M_DATSOL                   X                                                           Date of Request                                        000030PO0M_DENVOL                   X                                                           Description of Involved Party 000062PO0M_DTINCL                   X                                                           Request Addition Date
                                        000055PO0M_DTSOLI                   X                                                           Date of Request                                        000053PO0M_FILIAL                   X                                                           System Branch                                        000052PO0M_NUMCAS                   X                                                           Case Number                                         000055PO0M_OBS                      X                                                           Note of Request                                        000065PO0M_PRZSOL                   X                                                           Service Period of Request                                        000054PO0M_SOLUSR                   X                                                           Requester User                                        000055PO0M_USRSOL                   X                                                           User of Request                                        000030PO0N_COD                      X                                                           Code of Document Request Items000065PO0N_CPART                    X                                                           Code of Person in Charge.                                        000065PO0N_CSLDOC                   X                                                           Code of Document Request.                                        000058PO0N_CTPDOC                   X                                                           Document type code                                        000066PO0N_DPART                    X                                                           Descriptive of Participant                                        000068PO0N_DTPDOC                   X                                                           Descriptive of Document Type                                        000053PO0N_FILIAL                   X                                                           System Branch                                        000039PO0N_FLAG01                   X                                                           Flag of e-mail delivery to participant
000077PO0N_FLAG02                   X                                                           Flag of e-mail delivery to requester.                                        000040PO0N_OBSERV                   X                                                           Field to describe notes on the document.000070PO0N_PRZENT                   X                                                           Deadline for Document Delivery                                        000072PO0N_SEQ                      X                                                           Sequential of Documents Request.                                        000059PO0N_SIGLA                    X                                                           Participant Acronym                                        000080PO0N_STATUS                   X                                                           Document Status: 1=Pending; 2=Delivered.                                        000058PO0N_TIPDOC                   X                                                           Document type code                                        000064PO0O_COD                      X                                                           Code of registration of automatic procedural act for publication000018PO0O_CODATO                   X                                                           Procedure Act Code000028PO0O_DESATO                   X                                                           Description of Procedure Act000013PO0O_FILIAL                   X                                                           System Branch000081PO0O_QTDOPC                   X                                                           Enter minimum amount of optional words that must be found besides mandatory words000042PO0P_CATOAU                   X                                                           Reference code to automatic proceeding act000019PO0P_COD                      X                                                           Keyword single code000088PO0P_CPCHAV                   X                                                           Keyword used as filter for the use of the automatic act in relation to the publications 000013PO0P_FILIAL                   X                                                           System Branch000068PO0P_OBRIGA                   X                                                           Enter if this word must be mandatory in the automatic classification000057PO0Q_CAREAJ                   X                                                           Legal Area Code.                                         000058PO0Q_COBJET                   X                                                           Legal matter code.                                        000013PO0Q_COD                      X                                                           Reducer Code.000064PO0Q_DAREAJ                   X                                                           Legal area description.                                         000025PO0Q_DOBJET                   X                                                           Legal matter description.000031PO0Q_DTIPAS                   X                                                           Legal subject type description.000018PO0Q_DTVIGA                   X                                                           Validity end date.000020PO0Q_DTVIGD                   X                                                           Validity Start Date.000054PO0Q_FILIAL                   X                                                           System Branch.                                        000025PO0Q_PERCRE                   X                                                           Reducer percentage value.000064PO0Q_TIPOAS                   X                                                           Legal subject type code.                                        000201PO0R_CMFACP                   X                                                           Code of Follow-up Model of type follow-up of compliance to be used when an Injunction is included to generate Follow-up automatically. If you do not want to generate a Follow-up, leave the field blank.000188PO0R_CMODFW                   X                                                           Code of Follow-up Model of type Proceeding to be used when an Injunction is included to generate Follow-up automatically. If you do not want to generate a Follow-up, leave the field blank.000061PO0R_COD                      X                                                           Injunction Type Code.                                        000061PO0R_CODIGO                   X                                                           Injunction Type Code.                                        000068PO0R_DESC                     X                                                           Injunction Type Description.                                        000043PO0R_DMFACP                   X                                                           Description of compliance Follow-up model. 000049PO0R_DMODFW                   X                                                           Description of Follow-up Model of Type Proceeding000059PO0R_FILIAL                   X                                                           System Branch Code.                                        000074PO0R_SOLANE                   X                                                           Attachment of documents to serve temporary injunction is mandatory or not.000094PO0S_CAJURI                   X                                                           Code of Legal Subject to which the Injunction belongs.                                        000056PO0S_COD                      X                                                           Injunction Code.                                        000056PO0S_CODIGO                   X                                                           Injunction Code.                                        000061PO0S_CTIPLI                   X                                                           Injunction Type Code.                                        000091PO0S_DTCUMP                   X                                                           Date of compliance with injunction will be entered.                                        000036PO0S_DTFILI                   X                                                           End date of injunction effectiveness000038PO0S_DTINLI                   X                                                           Start date of injunction effectiveness000068PO0S_DTIPLI                   X                                                           Injunction Type Description.                                        000060PO0S_DTPRAZ                   X                                                           Injunction deadline.                                        000074PO0S_DTRECE                   X                                                           Date when Injunction was received.                                        000059PO0S_FILIAL                   X                                                           System Branch Code.                                        000093PO0S_OBSERV                   X                                                           A note can be entered for the injunction at any time.                                        000070PO0S_SITINT                   X                                                           Internal status of injunction.                                        000069PO0S_STATUS                   X                                                           Current status of injunction.                                        000086PO0T_CLIMIN                   X                                                           Code of injunction to which this fine belongs.                                        000064PO0T_COD                      X                                                           Code of injunction fine.                                        000129PO0T_DIADES                   X                                                           Number of days passed since the base date. These days will be used to calculate the fine.                                        000092PO0T_DTBASE                   X                                                           Date that will be the base for calculating the fine.                                        000072PO0T_DTTERM                   X                                                           End date of penalty calculation.                                        000019PO0T_FILIAL                   X                                                           System Branch Code.000079PO0T_MULDIA                   X                                                           Amount to be applied to the Daily Fine.                                        000087PO0T_TETMUL                   X                                                           Maximum amount that can be applied to the fine.                                        000204PO0T_VLMUL                    X                                                           Fine amount calculated from the number of days of non-compliance and the amount of the daily fine. 
If there is a maximum fine amount, the calculation respects it.                                         000085PO0U_ACAO                     X                                                           Define the integration action: 1=Inclusion of bill 2=Balance query 3=Deletion of bill000107PO0U_CMPCOD                   X                                                           Enter field TAG COD that displays the result of integration (Bill key generated in the destination system).000097PO0U_CMPERR                   X                                                           Enter Tag field defined in the TAGERR with error message.                                        000016PO0U_CODIGO                   X                                                           Integration code000054PO0U_FILIAL                   X                                                           System Branch.                                        000218PO0U_LAYOUT                   X                                                           LAYOUT of XML to be sent. The integer XML must be sent when the value of some tag completed with SIGAJURI values must enter between %. Ex: <codinterno>%M->NT3_CAJURI%<codinterno>                                        000097PO0U_OPERAC                   X                                                           Enter WSDL operation that is activated in the WebService.                                        000058PO0U_SENHA                    X                                                           Password that will be used to authenticate in web-service.000039PO0U_STATUS                   X                                                           Integration status: 1=Active 2=Inactive000047PO0U_TAGCOD                   X                                                           Enter xml TAG that will have successful return.000042PO0U_TAGERR                   X                                                           Enter xml TAG that will have error return.000129PO0U_TAGSTA                   X                                                           XML TAG that defines the status as positive. This field must be filled with the TAG and its content. Example: <STATUS>ok</STATUS>000047PO0U_TIPO                     X                                                           Enter type of integration: 1=Warranty 2=Expense000046PO0U_USER                     X                                                           User name used to authenticate in web-service.000050PO0U_WSDL                     X                                                           Enter WSDL of WebService to which it is connected.000013PO0V_CAJURI                   X                                                           Legal Subject000049PO0V_DATA                     X                                                           Date of last schedule of Legal Subject/Proceeding000020PO0V_FILCAJ                   X                                                           Legal subject branch000013PO0V_FILIAL                   X                                                           System Branch000026PO0V_MOVIME                   X                                                           Transaction/Procedural Act000033PO0V_PARTES                   X                                                           Parts of Legal Subject/Proceeding000033PO0V_TPASSJ                   X                                                           Indicate the type of Legal Matter000004PO0V_USER                     X                                                           User000018PO0W_CAJURI                   X                                                           Legal Subject Code000020PO0W_CFCMUL                   X                                                           Fine correction form000022PO0W_CFRCOR                   X                                                           Correction Method Code000032PO0W_COD                      X                                                           Payroll Item Identification Code000111PO0W_CODWF                    X                                                           Enter the acronym that corresponds to this tax. This acronym helps identifying the amounts in the tax document.000015PO0W_CTPPED                   X                                                           Order Type Code000010PO0W_DATPED                   X                                                           Order Date000036PO0W_DETALH                   X                                                           Detailing of free text of the order.000017PO0W_DFRCOR                   X                                                           Correction Method000021PO0W_DPROGN                   X                                                           Prognosis Description000021PO0W_DTHIST                   X                                                           Date of history value000035PO0W_DTJURO                   X                                                           Start Date for Interest calculation000031PO0W_DTMULT                   X                                                           Start Date for Fine calculation000022PO0W_DTPPED                   X                                                           Order Type Description000035PO0W_FCHIST                   X                                                           Correction method for history value000013PO0W_FILIAL                   X                                                           System Branch000017PO0W_FORCOR                   X                                                           Correction Method000060PO0W_MULTRI                   X                                                           Indicate the percentage of fine to be calculate tax amounts.000052PO0W_PERENC                   X                                                           Indicate the percentage of charges to be calculated.000048PO0W_PERHON                   X                                                           Indicate the percentage of fee to be calculated.000015PO0W_PERMUL                   X                                                           Fine Percentage000009PO0W_PROGNO                   X                                                           Prognosis000041PO0W_REDUT                    X                                                           Indicate whether to apply reducer or not.000026PO0W_VATINC                   X                                                           Indisputable Updated Value000019PO0W_VATPED                   X                                                           Order Updated Value000022PO0W_VATPOS                   X                                                           Possible Updated Value000022PO0W_VATPRO                   X                                                           Probable Updated Value000020PO0W_VATREM                   X                                                           Remote Updated Value000021PO0W_VINCON                   X                                                           Uncontroversial Value000013PO0W_VLHIST                   X                                                           History value000020PO0W_VLREDU                   X                                                           Reducer value field.000011PO0W_VPEDID                   X                                                           Order Value000014PO0W_VPOSSI                   X                                                           Possible Value000014PO0W_VPROVA                   X                                                           Probable Value000023PO0W_VRDHIS                   X                                                           History reducer % value000031PO0W_VRDPOS                   X                                                           Display possible reducing value000029PO0W_VRDREM                   X                                                           Display remote reducing value000012PO0W_VREMOT                   X                                                           Remote Value000004PO0X_CODIGO                   X                                                           Code000004PO0X_DATA                     X                                                           Date000006PO0X_FILIAL                   X                                                           Branch000004PO0X_HORA                     X                                                           Time000020PO0X_KEY                      X                                                           Branch Key + Process000009PO0X_USER                     X                                                           User Name000009PO0X_USERID                   X                                                           User Code000026PO0Y_CAJURI                   X                                                           Audited Legal Matter Code.000018PO0Y_COD                      X                                                           Audited Order Code000025PO0Y_CTPPED                   X                                                           Audited Object Type Code.000018PO0Y_FILIAL                   X                                                           System Branch Code000023PO0Y_FILPRO                   X                                                           Audited Process Branch.000032PO0Y_MARCA                    X                                                           Date of Audit Mark, used as key.000024PO0Y_PROGNO                   X                                                           Audited Order Prognostic000039PO0Y_VATINC                   X                                                           Audited Order Updated Undisputed Value.000028PO0Y_VATPED                   X                                                           Audited Order Updated Value.000037PO0Y_VATPOS                   X                                                           Audited Order Possible Updated Value.000037PO0Y_VATPRO                   X                                                           Audited Order Probable Updated Value.000035PO0Y_VATREM                   X                                                           Audited Order Remote Updated Value.000031PO0Y_VINCON                   X                                                           Audited Order Undisputed Value.000020PO0Y_VPEDID                   X                                                           Audited Order Value.000029PO0Y_VPOSSI                   X                                                           Audited Order Possible Value.000029PO0Y_VPROVA                   X                                                           Audited Order Probable Value.000027PO0Y_VREMOT                   X                                                           Audited Order Remote Value.000018PO0Z_CAJURI                   X                                                           Legal Subject Code000019PO0Z_CATIVI                   X                                                           Fluig Activity Code000014PO0Z_COD                      X                                                           Legal SLA Code000013PO0Z_FILIAL                   X                                                           System Branch000020PO0Z_FILPRO                   X                                                           Legal subject branch000066PO0Z_SLASEG                   X                                                           Indicates how many seconds the FLUIG workfow remained in Activity.000019PO10_ATIVID                   X                                                           FLUIG Activity Name000019PO10_COD                      X                                                           FLUIG Activity Code000013PO10_FILIAL                   X                                                           System Branch000055PO10_JURIDI                   X                                                           Indicates whether the Activity is Legal responsibility.000019PO10_TIPOWF                   X                                                           FLUIG Workflow Type000080PO110DESC                     X                                                           Value of Discount cannot exceed total   value.                                  000080PO110JALIB                    X                                                           Budget cannot be deleted since it was   released.                               000040PO110KIT                      X                                                           Kit isn't registered.                   000040PO110NAOREG                   X                                                           Problems in the register's recording.   000120PO110NOLIB                    X                                                           Budget cannot be changed since the SO's referring to it have already been       inserted.                               000040PO110PED                      X                                                           Budget Number already inserted.         000040PO110QE                       X                                                           Product does not exist in the inventory.000040PO110SEG                      X                                                           Client must be a "G" type .             000080PO110SEMREG                   X                                                           Budget with problems, its items were notfound.                                  000080PO110TAB                      X                                                           The Item price cannot be superior to thelist price being considered.            000080PO110VAZIO                    X                                                           The following fields must be filled in: item, product, total, quantity.         000018PO11_CAJURI                   X                                                           Legal Subject Code000022PO11_CCD                      X                                                           Cost Center of process000090PO11_CLVLDB                   X                                                           This is the Debit Value Class of the entry that will be generated from this apportionment.000011PO11_CNATUT                   X                                                           Nature Code000086PO11_DEBITO                   X                                                           This is the Debit Account of the entry that will be generated from this apportionment.000013PO11_FILIAL                   X                                                           System Branch000094PO11_ITEMD                    X                                                           This is the Debit Accounting Item of the entry that will be generated from this apportionment.000080PO120ESTOQ                    X                                                           Item will not be released due to lack   of stock.                               000080PO120FLOCK                    X                                                           A problem occurred during the generationof the invoice                          000040PO120JALIB                    X                                                           Item already released.                  000040PO120LOJA                     X                                                           Insurer Unit not found.                 000040PO120NOSEG                    X                                                           Insurer code does not exist.            000040PO120SEG                      X                                                           Insert an insurer.                      000023PO12_CODIGO                   X                                                           Enter registration code000102PO12_CODUSR                   X                                                           Enter the User code. If you have not defined a specific user, use the asterisk (*) to notify all users000047PO12_DATA                     X                                                           Enter the date of inclusion of the notification000019PO12_FILIAL                   X                                                           Enter system branch000035PO12_HORA                     X                                                           Enter the time of the notification.000050PO12_ICONE                    X                                                           Enter the icon to be displayed in the notification000034PO12_LIDO                     X                                                           Enter whether the record was read.000045PO12_ORIGEM                   X                                                           Enter the origin of the notification creation000189PO12_PARAM                    X                                                           Enter the parameters for notification: Ex1: if the type of action is a redirect, enter the URL that should be redirected Ex2: if the type of action is a download, enter the code of the file000035PO12_TITULO                   X                                                           Enter the title of the notification000039PO12_TPACAO                   X                                                           Enter the type of action to be executed000022PO13_CFRCOR                   X                                                           Correction Method Code000019PO13_COD                      X                                                           Orders History Code000010PO13_CPEDID                   X                                                           Order Code000012PO13_DTALT                    X                                                           Editing Date000013PO13_FILIAL                   X                                                           System Branch000012PO13_HRALT                    X                                                           Editing Time000015PO13_PROGNO                   X                                                           Order Prognosis000031PO13_USUALT                   X                                                           User who executed order change.000031PO13_VATINC                   X                                                           Updated Non Controversial Value000019PO13_VATPED                   X                                                           Updated Order Value000022PO13_VATPOS                   X                                                           Probable Updated Value000022PO13_VATPRO                   X                                                           Possible Updated Value000020PO13_VATREM                   X                                                           Updated Remote Value000023PO13_VINCON                   X                                                           Non Controversial Value000011PO13_VPEDID                   X                                                           Order Value000014PO13_VPOSSI                   X                                                           Probable Value000014PO13_VPROVA                   X                                                           Possible Value000012PO13_VREMOT                   X                                                           Remote Value000035PO14_CHAVE                    X                                                           Enter relational key to CAJURI (FK)000036PO14_CODIGO                   X                                                           Enter the code of customized routine000059PO14_DESCRI                   X                                                           Enter a brief description related to the customized routine000060PO14_DISPON                   X                                                           Enter where the customized routine registration is available000020PO14_FILIAL                   X                                                           Enter system branch.000073PO14_ROTINA                   X                                                           Enter name of model (MVC) used in the customized routine. Ex.: "JURA022" 000035PO14_TITULO                   X                                                           Enter the customized routine title.000085PO15_BCRUMB                   X                                                           Enter if this field is displayed dynamically in the breadcrumb in the routine editing000063PO15_CAMPO                    X                                                           Enter the field that is used for the customized routine search.000058PO15_CODIGO                   X                                                           Enter relational code of the customized routine. Table O14000020PO15_FILIAL                   X                                                           Enter system branch.000016PO16_CODUSR                   X                                                           Enter user code.000023PO16_DESC                     X                                                           Preference description.000019PO16_FILIAL                   X                                                           Enter system branch000046PO16_JSON                     X                                                           Enter preferences of the user in a json object000033PO16_TIPO                     X                                                           Enter the type of user preference000018PO17_BODY                     X                                                           Enter request body000023PO17_CODIGO                   X                                                           Enter registration code000016PO17_CODUSR                   X                                                           Enter user code.000021PO17_DATA                     X                                                           Enter generation date000027PO17_DESC                     X                                                           Enter the stage description000019PO17_FILE                     X                                                           Enter the file name000019PO17_FILIAL                   X                                                           Enter system branch000026PO17_HORA                     X                                                           Enter file generation time000026PO17_MAX                      X                                                           Enter the maximum progress000049PO17_MIN                      X                                                           Enter the initial progress of the file generation000052PO17_PERC                     X                                                           Enter the percentage of the file generation progress000032PO17_STATUS                   X                                                           Enter the file generation status000027PO17_URLDWN                   X                                                           Enter the path for download000037PO17_URLREQ                   X                                                           Enter the URL executed in the request000013PO18_FILIAL                   X                                                           System Branch000043PO18_JSON                     X                                                           Product configuration information structure000061PO18_TIPO                     X                                                           Enter the product configuration type. 1= type of legal matter000032PO19_CODIGO                   X                                                           Code of License/Certificate Type000029PO19_DSTFW                    X                                                           Description of Follow up type000013PO19_FILIAL                   X                                                           System branch000032PO19_NOME                     X                                                           Name of License/Certificate Type000023PO19_PRAZO                    X                                                           Maturity Period in days000022PO19_TIPOFL                   X                                                           Code of Follow-up type000018PO1A_CAJURI                   X                                                           Legal Subject Code000013PO1A_CODIGO                   X                                                           Document Code000009PO1A_CODUSR                   X                                                           User Code000020PO1A_DESC                     X                                                           Document Description000028PO1A_DESCTP                   X                                                           Description of Document Type000010PO1A_DTEMIS                   X                                                           Issue Date000013PO1A_DTINCL                   X                                                           Addition Date000008PO1A_DTVENC                   X                                                           Due Date000013PO1A_FILIAL                   X                                                           System Branch000013PO1A_TIPODC                   X                                                           Document Type000013PO1A_USUINC                   X                                                           Addition User000029PO1C_COD                      X                                                           Enter corporate act type code000036PO1C_DESC                     X                                                           Enter corporate act type description000019PO1C_FILIAL                   X                                                           Enter system branch000023PO1D_CAJURI                   X                                                           Enter legal matter code000029PO1D_CATO                     X                                                           Enter corporate act type code000024PO1D_COD                      X                                                           Enter corporate act code000024PO1D_DATA                     X                                                           Enter corporate act date000036PO1D_DATO                     X                                                           Enter corporate act type description000031PO1D_DTREG                    X                                                           Enter corporate act record date000019PO1D_FILIAL                   X                                                           Enter system branch000014PO1D_LOCALI                   X                                                           Enter location000021PO1D_NRPROT                   X                                                           Enter protocol number000027PO1D_RESUMO                   X                                                           Enter corporate act summary000028PO1D_TEOR                     X                                                           Enter corporate act contents000004PO1E_CODIGO                   X                                                           Code000021PO1E_DTAPRO                   X                                                           Request approval date000012PO1E_DTINCL                   X                                                           Request Date000013PO1E_FILIAL                   X                                                           System branch000013PO1E_HAPROV                   X                                                           Approval Time000015PO1E_HRINCL                   X                                                           Time of Request000014PO1E_IDUSAL                   X                                                           ID User edited000016PO1E_IDUSAP                   X                                                           Approval User ID000015PO1E_IDUSRU                   X                                                           User ID Request000004PO1E_JSON                     X                                                           JSON000005PO1E_OBSERV                   X                                                           Notes000006PO1E_STATUS                   X                                                           Status000004PO1E_TIPO                     X                                                           Type000018PO1E_USAPR                    X                                                           Approval User Name000016PO1E_USERAL                   X                                                           User Name edited000020PO1E_USRSOL                   X                                                           User Name of Request000026PO1F_CAREAJ                   X                                                           Enter the Legal Area Code.000032PO1F_CFCORR                   X                                                           Enter the Correction Method Code000023PO1F_COBJET                   X                                                           Enter the Subject code.000054PO1F_COD                      X                                                           Enter the Configuration Code of the Correction Method.000027PO1F_CODIGO                   X                                                           Enter a Configuration Code.000032PO1F_DAREAJ                   X                                                           Enter the Legal area Description000040PO1F_DESCFC                   X                                                           Enter the Correction Method Description.000030PO1F_DOBJET                   X                                                           Enter the Subject Description.000042PO1F_DTIPAS                   X                                                           Enter the description of the subject type.000020PO1F_FILIAL                   X                                                           Enter system Branch.000038PO1F_NOMEUF                   X                                                           Enter the Name of the Federative Unit.000030PO1F_TIPOAS                   X                                                           Select a Code of subject type.000026PO1F_UF                       X                                                           Enter the Federative Unit.000046PO1G_BLOQUE                   X                                                           Routine blocked for the User group? 1=Yes;2=No000015PO1G_DTALTE                   X                                                           Date of edition000017PO1G_DTINCL                   X                                                           Date of Inclusion000013PO1G_FILIAL                   X                                                           System Branch000017PO1G_GRPUSU                   X                                                           User Access Group000115PO1G_ROTINA                   X                                                           Routine of TOTVS Legal Department to be restricted. 1=Publications;2=Distributions;3=Settings;4=Basic Files;5=Users000016PO1G_USUALT                   X                                                           User that edited000018PO1G_USUINC                   X                                                           User that included000018PO1H_CAJURI                   X                                                           Legal Subject Code000013PO1H_CINSTA                   X                                                           Instance Code000043PO1H_COD                      X                                                           Code of the LegalData Synchronization Queue000013PO1H_DTINCL                   X                                                           Addition Date000035PO1H_DTPROC                   X                                                           Date of Processing in the queue row000013PO1H_FILIAL                   X                                                           System Branch000030PO1H_HRINCL                   X                                                           Time of Inclusion in the Queue000021PO1H_HRPROC                   X                                                           Queue Processing Time000039PO1H_OPERAC                   X                                                           Operation status. 1=Addition;2=Deletion000017PO1H_RETORN                   X                                                           Webservice Return000034PO1H_STATUS                   X                                                           Queue Status. 1=Pending;2=Finished000040PO1_CODIGO                    X                                                           Service Code.                           000040PO1_DESCRI                    X                                                           Description of Service.                 000080PO1_GRUPO                     X                                                           Service Group, press <F3> in order to   access the groups.                      000080PO3_CATIV                     X                                                           Cost Center in which the employee belongs                                       000040PO3_CODIGO                    X                                                           Code of Employee.                       000040PO3_FUNCAO                    X                                                           Employee's Code.                        000040PO3_HORATBR                   X                                                           Employee's Work hours during the day.   000040PO3_NOME                      X                                                           Employee's Name.                        000040PO400CASH                     X                                                           Amount in cash is not correct.          000040PO400CHEQ                     X                                                           Amount in cheques is not correct.       000040PO400NAOREG                   X                                                           No record exists.                       000040PO400NEG                      X                                                           Value cannot be negative.               000040PO440COND                     X                                                           Terms of Payment not registered.        000040PO4_CODIGO                    X                                                           Code of repair-kit                      000040PO4_DESCPRO                   X                                                           Description of repair-kit product       000040PO4_DESCRI                    X                                                           Description of repair-kit               000040PO4_ITEM                      X                                                           Item of repair kit                      000040PO4_OBS                       X                                                           Field for notes.                        000040PO4_PRODUTO                   X                                                           Product code                            000080PO4_QUANT                     X                                                           quantity of the product in the repair-  kit                                     000080PO4_TIPOOS                    X                                                           Type of Service Order for definition    of invoices.                            000040PO5_ANOMOD                    X                                                           Year of the vehicle model               000040PO5_CHASSI                    X                                                           Vehicle chassis                         000040PO5_CLIENTE                   X                                                           Client code                             000040PO5_CODIGO                    X                                                           Code of vehicle inside concessionaire   000040PO5_CONE                      X                                                           Prism number.                           000040PO5_COR                       X                                                           Prevailing color of vehicle.            000040PO5_DESCRI                    X                                                           Description of vehicle model            000040PO5_ENTREGA                   X                                                           Expected date for delivery of vehicle.  000040PO5_HORAENT                   X                                                           Expected hour for delivery of vehicle   000040PO5_HORAREC                   X                                                           Vehicle's reception time                000040PO5_KM                        X                                                           Vehicle's number of kilometers          000040PO5_LOJA                      X                                                           Client Unit                             000040PO5_PLACA                     X                                                           Vehicle's plate number                  000040PO5_RECEB                     X                                                           Vehicles date of reception              000040PO5_VEICULO                   X                                                           Code of the vehicle's model             000040PO6_CLIENTE                   X                                                           Client code                             000120PO6_COND                      X                                                           Terms of Payment Code.                  Press <F3> in order to select it in     the list.                               000040PO6_DATALIB                   X                                                           Date of budget release                  000040PO6_EMISSAO                   X                                                           Budget's date of issue.                 000040PO6_KITREP                    X                                                           Budget's date of issue.                 000040PO6_LOJA                      X                                                           Client's Unit                           000040PO6_LOJASEG                   X                                                           Insurance Company Unit                  000080PO6_OBS                       X                                                           Description of the non conformances     noted by the client                     000080PO6_SEGURA                    X                                                           Code of Insurance Company in the event  of accident.                            000080PO6_TABELA                    X                                                           Table of the price list used in the     budget.                                 000160PO6_TIPO                      X                                                           Type of Client(L,F,R,S,X) where:        L =Farmer   F=End Consumer              R=Reseller  S=Solidary                  X=Exporter                              000040PO6_TOTAL                     X                                                           Total Value of Budget                   000040PO6_VEICULO                   X                                                           Code of Vehicle inside concessionaire   000040PO6_VEND                      X                                                           Code of technical consultant            000040PO7_DESCONT                   X                                                           Value of discount on item.              000040PO7_PERDESC                   X                                                           Discount percentage on item             000040PO7_PRCTAB                    X                                                           Product's list price                    000040PO7_PRODUTO                   X                                                           Product code                            000040PO7_PRUNIT                    X                                                           Item's unit price                       000040PO7_QUANT                     X                                                           Quantity of Product                     000040PO7_TIPOOS                    X                                                           Type Code of Service Order              000040PO7_TOTAL                     X                                                           Total value of item                     000040PO7_UN                        X                                                           Unit of Measure.                        000040PO8_CLIENTE                   X                                                           Client Code.                            000040PO8_COND                      X                                                           Terms of Payment of Service Order.      000040PO8_CONE                      X                                                           Number of Prism.                        000040PO8_DATFIM                    X                                                           Date of Service Order closing           000040PO8_EMISSAO                   X                                                           Date of Issue of Service Order          000040PO8_ENTREGA                   X                                                           Date of Delivery of vehicle.            000040PO8_HORAENT                   X                                                           Time of Delivery of vehicle.            000040PO8_HORAREC                   X                                                           Time of Receipt of Vehicle.             000040PO8_KITREP                    X                                                           Code of repait-kit.                     000040PO8_LOJA                      X                                                           Client Unit                             000040PO8_LOJASEG                   X                                                           Insurance Company Unit                  000040PO8_NOTA                      X                                                           Invoice generated from Service Order.   000080PO8_OBS                       X                                                           Description of non conformances noted bythe client                              000080PO8_ORCAMEN                   X                                                           Numnber of budget that generated the    Service Order                           000040PO8_PLACA                     X                                                           Vehicle's Plate                         000040PO8_RECEB                     X                                                           Date of Receipt of Vehicle              000040PO8_SEGURAD                   X                                                           Code of Insurance Company               000040PO8_SERIE                     X                                                           Invoice Serial Number                   000040PO8_STATUS                    X                                                           Service Order Status                    000040PO8_TABELA                    X                                                           Price List used in Budget.              000040PO8_VEICULO                   X                                                           Code of vehicle in concessionaire       000040PO8_VEND                      X                                                           Code of technical Consultant            000040PO9_DATFIM                    X                                                           Service Order closing date              000040PO9_DATPREV                   X                                                           Expected Date of Conclusion             000040PO9_DESCONT                   X                                                           Item's Discount Value                   000040PO9_DESCRI                    X                                                           Description of Product                  000040PO9_FIMREAL                   X                                                           Real Start of Service                   000040PO9_INIREAL                   X                                                           Real Start of Service                   000040PO9_LOCAL                     X                                                           Product Location.                       000040PO9_NOTA                      X                                                           Invoice Number                          000040PO9_OBS                       X                                                           Item notes                              000040PO9_PERDESC                   X                                                           Percentage discount on item             000040PO9_PRCTAB                    X                                                           Price List Table                        000040PO9_PRODUTO                   X                                                           Product Code                            000040PO9_PRUNIT                    X                                                           Product's unit Price                    000080PO9_QUANT                     X                                                           Quantity of Product in the Service      Order                                   000040PO9_SERIE                     X                                                           Invoice Serial Number                   000040PO9_TIPOOS                    X                                                           Code of Service Order type.             000040PO9_TMPPREV                   X                                                           Expected date for conclusion of service 000040PO9_TMPREAL                   X                                                           Real time for service performance       000040PO9_TOTAL                     X                                                           Item's total price.                     000040PO9_UN                        X                                                           Unit of measure of product              000040POA_DATA                      X                                                           Date of service performance             000080POA_FUNC                      X                                                           Employee responsible for the performanceof the service                          000080POA_TEMPREV                   X                                                           Time expected for the conclusion of the service.                                000040POA_TEMREAL                   X                                                           Real time of duration of service        000083POBRIGAT                      X                                                           One or more required fields are not filled out. xxxxxxxxxxxxxxxxxx -> xxxxxxxxxx   000064POBRIGAT2                     X                                                           One or more mandatory fields were not filled out in Grid object.000117POBRIGAT3                     X                                                           One or more mandatory fields were not filled out. Check the mandatory fields.                                        000106POBRIGATPOBRA                 X                                                           Fill out the field of Work Type when Geographic Zone is indicated.                                        000099POBRIZNGEO                    X                                                           Fill out the field of Geographic Zone when Work Type is indicated.                                 000040POCNAOREG                     X                                                           Occurrence not registered.              000120POCOROBRIGA                   X                                                           "Reason", "Occurence", or "Solution" wasnot informed for one of the occurences  item                                    000080POCORRENCIA                   X                                                           The informed occurrence was not found inoccurrences file.                       000064POCORRPRO                     X                                                           The occurrence entered has a type incompatible with the process.000074POCORXASSU                    X                                                           This event cannot be edited as it has already been related to a call.     000040POC_CC                        X                                                           Operation's Cost Center .               000040POC_CODVEI                    X                                                           Code of vehicle's model.                000080POC_TEMPO                     X                                                           Standard time for the performance of    the service.                            000092POD_ATIVO                     X                                                           It indicates whether the integration is active                                              000086POD_CAMINHO                   X                                                           It indicates the WebService path of PC-Factory                                        000094POD_DIRENV                    X                                                           Indicates directory to register xml files sent                                                000121POD_DIRPEND                   X                                                           Indicates directory to register xml files with error or delivery pendency.                                               000051POD_FILIAL                    X                                                           Branch code                                        000082POD_GERAXML                   X                                                           Indicates whether XML files are generated                                         000040POEMTOANSI                    X                                                           Enter the title of the report           000096POE_CHAR1                     X                                                           Campo genérico para gravar informações do tipo Caracter.                                        000028POE_FILIAL                    X                                                           Branch Code                 000071POE_FILTRO                    X                                                           Used to filter table records                                           000097POE_MEMO1                     X                                                           Campo genérico para gravar informações do tipo Memo.                                             000096POE_PARINTG                   X                                                           Define the parameters used for table during integration.                                        000069POE_TABELA                    X                                                           Enter table name                                                     000116POE_VAR1                      X                                                           Variable column. May receive various content according to table(OE_TABELA).                                         000116POE_VAR2                      X                                                           Variable column. May receive various content according to table(OE_TABELA).                                         000156POE_VAR3                      X                                                           Variable column. May receive various content according to table(OE_TABELA).                                                                                 000156POE_VAR4                      X                                                           Variable column. May receive various content according to table(OE_TABELA).                                                                                 000025POFI110AA                     X                                                           Item amount not informed.000043POFI110AB                     X                                                           The <MV_BCOCXA> parameter is not filled in.000024POFI110AC                     X                                                           Incorrect invoice total.000018POFI110AD                     X                                                           Incorrect formula.000020POFI110AE                     X                                                           Invalid item amount.000051POFI110AF                     X                                                           The selected parts have been entered in the budget.000037POFI110AG                     X                                                           The budget has not been recalculated.000030POFI110AH                     X                                                           The budget has not been saved.000022POFI110AI                     X                                                           Item not found. Check!000029POFI110AJ                     X                                                           There are no budgets to open.000029POFI110AK                     X                                                           No occurrence has been found.000109POFI110AL                     X                                                           The customer in use is a "periodic" customer. For this reason the system will not accept values during entry.000068POFI110AM                     X                                                           Down payment + Financing are different from the invoice grand total.000023POFI110AN                     X                                                           Sales not released yet.000015POFI110AO                     X                                                           Sales released.000065POFI110AP                     X                                                           The budget must be defined so that there is possibility of sales.000037POFI110AQ                     X                                                           Exclusive option for budget of parts.000040POFI110AR                     X                                                           Exclusive option for budget of services.000017POFI110AS                     X                                                           Survey not found!000074POFI110AT                     X                                                           This budget cannot be deleted since there are removed parts related to it.000073POFI110AU                     X                                                           The informed TES is incorrect. It is parameterized to NOT move the stock.000063POFI110AV                     X                                                           The budget must be open so that this option can be carried out.000065POFI110AW                     X                                                           The part brand is different from the one specified in the budget.000026POFI110AX                     X                                                           No part has been selected.000032POFI110AY                     X                                                           Part already entered the budget.000024POFI110AZ                     X                                                           Part entered the budget.000099POFI110BA                     X                                                           The budget type has not been filled in this screen header. This is the first field to be filled in.000097POFI110BB                     X                                                           The customer has not been filled in this screen header. This is the second field to be filled in.000104POFI110BC                     X                                                           The customer's unit has not been filled in this screen header. This is the second field to be filled in.000065POFI110BD                     X                                                           The formula for price of parts has not been filled in the header.000038POFI110BE                     X                                                           The product has not been selected yet.000063POFI110BF                     X                                                           The budget must be open so that this operation can be executed.000066POFI110BG                     X                                                           The part brand is different from the one specified in the budget. 000080POFIGA03001                   X                                                           The Warranty does not refer to stock/   counter or has been already transmitted.000040POFIGA03002                   X                                                           Numeration was skipped                  000040POFIGA03003                   X                                                           Repeated numeration                     000080POFIGA03004                   X                                                           Item code does not exist on the informedinvoice                                 000040POFIGA03005                   X                                                           The warranty codes allowed are 4 or 5.  000120POFIGA03006                   X                                                           The warranty code used is the counter   one, but the invoice entered is not the outflow one.                            000120POFIGA03007                   X                                                           The warranty code used is the inventory one, but the invoice entered is not the inflow one.                             000080POFIGM00001                   X                                                           Guarantee not requested (SO) or already transmitted                             000040POFIGM00002                   X                                                           Record was deleted. Verify the order    000034POFIGM00003                   X                                                           Numbering jumped from order field.000040POFIGM00004                   X                                                           Repeated Numeration in the order field  000080POFIGM00005                   X                                                           Odometer with value for warranty codes  number 3, 4, 5                          000040POFIGM00006                   X                                                           Zeroed odometer                         000080POFIGM00007                   X                                                           Template with content for the type of   warranty 4 or 5.                        000040POFIGM00008                   X                                                           Model with no contents                  000080POFIGM00009                   X                                                           Factory authorization has no contents tothe warranty types '1' or 'A'.          000040POFIGM00010                   X                                                           Factory authorization with content      000040POFIGM00011                   X                                                           Additional item with typed service      000040POFIGM00012                   X                                                           Parts have already benn imported        000080POFIGM02001                   X                                                           Warranty is not a voucher or it has     been already transmitted.               000040POFIGM03001                   X                                                           The part was not excluded               000040POFIGM03002                   X                                                           Service order closed                    000040POFIGM05001                   X                                                           Guarantee not transmitted               000080POFIGM06001                   X                                                           Warranty has been transmitted, excluded or reconsidered                         000040POFIGM06002                   X                                                           Part required to be sent.               000080POFIGM09001                   X                                                           RR excluded, not sent, reconsidered, or not entered.                            000040POFIGM10001                   X                                                           RR possesses part remittance invoice    000040POFIGM10002                   X                                                           RR transmitted                          000040POFIGM10003                   X                                                           RR excluded                             000040POFIGM10004                   X                                                           RR reconsidered                         000080POFIGM10005                   X                                                           Register as supplier the CNPJ/CPF of thecustomer [cGCGFOR] - [cNome]            000040POFIGM10006                   X                                                           Part with zeroed sales value            000040POFIGM10007                   X                                                           Part not registered in the price file   000080POFIGM10008                   X                                                           Part [SB1->B1_CODITE) required to be    sent is not checked.                    000040POFIGM10009                   X                                                           There is not a part checked to be sent. 000040POFIGM10010                   X                                                           Remittance invoices were issued         000080POFIGM11001                   X                                                           Guarantee was not transmitted, it was excluded or reconsidered                  000040POFIGM12001                   X                                                           Guarantee was not transmitted           000045POFIGM13005                   X                                                           The customer is not registered as a supplier.000080POFIIA05001                   X                                                           The order was recorded in the           integration.                            000040POFIIA05002                   X                                                           Order code does not exist               000040POFIIA20001                   X                                                           Files were generated                    000040POFIIA20002                   X                                                           Files were not generated                000040POFIIA20003                   X                                                           Inconsistent file                       000040POFIIA23001                   X                                                           Item code not registered                000080POFIOM020                     X                                                           Help test for the parts requisition     program                                 000036POFIOM100FE                   X                                                           This budget has already been closed.000042POFIOM100NI                   X                                                           Budget already registered as a lost sales.000049POFIOM100SP                   X                                                           Budget without parts to register as a lost sales.000035POFIOM220NE                   X                                                           Invalid invoice for this operation.000080POFIPA860EX                   X                                                           This formula code is being used in the  file                                    000080POFIPA950EX                   X                                                           This brand code is being used in the    file                                    000040POFIPM90001                   X                                                           Requisition origin not informed         000040POFIPM90002                   X                                                           Order form not informed                 000040POFIPM90003                   X                                                           Service Order not informed              000040POFIPM91001                   X                                                           Order number already exists             000040POFIPM91002                   X                                                           Orders forms differ                     000040POFIPM91003                   X                                                           Chassis differ                          000080POFIPM91004                   X                                                           The parts haven`t been marked to genera-te the order.                           000080POFIPM91005                   X                                                           The order number is not in the range    allowed by the assembly company.        000040POFIPM91006                   X                                                           Part with no replacement price.         000080POFIVAZIO                     X                                                           There are fields that haven't been      completed.                              000034POFM240NOPC                   X                                                           Invalid invoice for the operation.000034POFM240TPMV                   X                                                           Invalid invoice for the operation.000145POF_DATPROC                   X                                                           Indicates the date when the XML was reprocessed through the program PCPA110 - Pending Actions.                                                   000075POF_DTENVIO                   X                                                           Date of XML delivery for PCFactory.                                        000137POF_FILIAL                    X                                                           Indicates the system branch to which the record belongs to.                                                                              000103POF_GERAXML                   X                                                           It indicates whether XML was Created. 1 - Yes; 2 - No.                                                 000141POF_HORPROC                   X                                                           Indicates the time when this XML was reprocessed through the program PCPA110 - Pending Actions.                                              000089POF_HRENVIO                   X                                                           Time of XML delivery for PCFactory. HH:MM:SS                                             000072POF_MSGRET                    X                                                           PCFactory return message.                                               000073POF_NOMEXML                   X                                                           Name of XML file created.                                                000094POF_PROGRAM                   X                                                           Indicates the program that generated the XML file.                                            000069POF_REGIST                    X                                                           Record code to be sent.                                              000092POF_STATUS                    X                                                           Sending status. 1 - OK. 2 - Pending. 3 - Error.                                             000095POF_TRANSAC                   X                                                           Name of table that is being sent to PCFactory.                                                 000072POF_USU                       X                                                           Used sending XML to PCFactory.                                          000070POF_XML                       X                                                           Content of XML created.                                               000035POG245PV                      X                                                           Unable to link PV to SigaAGR tables000075POG360PV                      X                                                           Unable to link PV to SigaAGR tables                                        000062POGA080MES                    X                                                           Invalid month/year format                                     000085POGA250DTHRCHEG               X                                                           Field Arrival Date or Arrival Time not filled                                        000133POGA250PARLOT                 X                                                           Cannot link bales from different branches when the IE of container has Part Lot? set to 'No'.                                        000135POGA250VLDPOS1                X                                                           Para fechamento do romaneio os campos de Safra, Tabela, Local e Peso Subtotal são obrigatórios.                                        000127POGA250VLDPOS2                X                                                           Para fechamento do romaneio os campos de Safra, Local e Peso Subtotal são obrigatórios.                                        000135POGA250VLDPOS3                X                                                           To close Packing List, the fields Crop, Location, Benefit Unit and Subtotal Weight are required.                                       000203POGA260UMPRC                  X                                                           Produto selecionado não possui unidade de medida de preço cadastrado. 
Favor verificar cadastro de complemento de produto.                                        
                                        000100POGA260VLDPOS                 X                                                           Tabela de classificação não informada para o produto.      
                                        000163POGA270UMPRC                  X                                                           Produto selecionado não possui unidade de medida de preço cadastrado. 
Favor verificar cadastro de complemento de produto.                                        
000093POGA270VLDPOS                 X                                                           Tabela de classificação não informada para o produto.                                        000060POGA280EXNEG                  X                                                           Unable to reject business.                                  000063POGA280INSR                   X                                                           Unable to add contracts                                        000163POGA280UMPRC                  X                                                           Produto selecionado não possui unidade de medida de preço cadastrado. 
Favor verificar cadastro de complemento de produto.                                         000100POGA280VLDPOS                 X                                                           Tabela de classificação não informada para o produto.      
                                        000115POGA290000001                 X                                                           Unable to create a contract with Future Operation and Triangular Operation.                                        000037POGA290AGATIV                 X                                                           Premium/Discount entered is inactive.000092POGA290AGD1                   X                                                           When the calculation method is entered in the Type tab, the field Measure Unit is Mandatory.000089POGA290AGD2                   X                                                           When the score method is entered in the Type tab, the field Score per Group is Mandatory.000094POGA290AGD3                   X                                                           When the calculation method (Score) is entered in the Type tab, the field Factor is Mandatory.000094POGA290AGD4                   X                                                           When the calculation method is entered in the Others tab, the field Measure Unit is Mandatory.000101POGA290AGD5                   X                                                           When the score method per Group is entered in the Others tab, the field Score per Group is Mandatory.000082POGA290AGD6                   X                                                           When the Score method is entered in the Others tab, the field Factor is Mandatory.000096POGA290AGD8                   X                                                           When the Score calculation method is entered in the HVI tab, the field Factor becomes mandatory.000175POGA290AGD9                   X                                                           When the score calculation method per Group is entered in the HVI tab, the field (Group Val. - Group Perc. Group P.) becomes mandatory.                                        000138POGA290AGDA7                  X                                                           When the calculation method is entered in the HVI tab, the field Measurement Unit becomes mandatory.                                      000050POGA290ALGOD                  X                                                           Option available only for commodities like cotton.000063POGA290CAD00001               X                                                           Start Date entered in cadence is after the End Date.           000077POGA290CANCTRN                X                                                           The contract cannot be canceled as it is associated to a Business.           000067POGA290CORET                  X                                                           Supplier is not registered as broker in module Easy Export Control.000112POGA290CPO1                   X                                                           To enter the Optional Type of Cotton, the Standard Type cannot be blank.                                        000101POGA290CPO2                   X                                                           The Optional Type of Cotton cannot be equal to Standard Type.                                        000104POGA290CPO3                   X                                                           There cannot be Optional Types of Cotton equal to Standard Type.                                        000065POGA290CPO4                   X                                                           To enter the Percentage Value, the Optional Type cannot be blank.000087POGA290CPO5                   X                                                           O valor percentual informado é superior a 100%.                                        000051POGA290CPO6                   X                                                           The HIV rule application does not allow percentage.000068POGA290CPO7                   X                                                           Value entered is above 100%.                                        000069POGA290CPO8                   X                                                           Value entered is below -100%.                                        000059POGA290CPO9                   X                                                           Type not found in the optional types list of the contract. 000046POGA290CTIPALG                X                                                           To confirm the contract, inform Standard Type.000021POGA290DELRFIS                X                                                           Operation not allowed000060POGA290DELRFIS2               X                                                           You cannot delete a Fiscal Rule with generated Packing List.000058POGA290EXNEG                  X                                                           Unable to reject business.                                000069POGA290IDPORTO                X                                                           Port/airport already entered.                                        000056POGA290INSR                   X                                                           Unable to add contracts                                 000089POGA290LINDUPL                X                                                           A record related to this code was already entered                                        000067POGA290N781                   X                                                           To enter a Premium Discount per type, enter the calculation method.000022POGA290N782                   X                                                           Enter type of Payroll.000026POGA290N783                   X                                                           Enter Calculation Value;  000061POGA290N784                   X                                                           To enter a Premium Discount per type, enter the Type method. 000083POGA290N785                   X                                                           For Calculation method per Percentage, the Calculation Value cannot exceed 100%.   000073POGA290N786                   X                                                           To enter a Premium Discount per Others tab, enter the calculation method.000024POGA290N787                   X                                                           Enter Calculation Value.000072POGA290N788                   X                                                           To enter a Premium Discount per Others tab, enter the Description field.000128POGA290N789                   X                                                           For Calculation method per Percentage, the Calculation Value cannot be lower than -100%.                                        000094POGA290N78H1                  X                                                           To enter a rule per HVI, enter the calculation method.                                        000082POGA290N7F1                   X                                                           The start value is greater than End value.                                        000037POGA290N7F2                   X                                                           To enter a rule, enter the HVI field.000045POGA290N7F3                   X                                                           Enter the start and end value of the HVI rule000113POGA290N7F4                   X                                                           When the application rule is block %, you must enter the '% bales' field.                                        000057POGA290N7F5                   X                                                           To enter a rule per type, enter the calculation method.  000096POGA290N7F6                   X                                                           Value entered in field (from) is greater than field (to)                                        000032POGA290N84PCT                 X                                                           Sum of percentages is incorrect.000075POGA290N84QTD                 X                                                           The sum of quantities is different from the total quantity of the contract.000023POGA290N84TIPO                X                                                           Divergent type of value000089POGA290NGC00001               X                                                           The contract entered does not have a new business                                        000089POGA290NNY00001               X                                                           Date entered must follow the month/year. Example: mm/yyyy.                               000116POGA290NNY00002               X                                                           The month of the shipping entered is lower than the end date of the cadence.                                        000019POGA290OPEFUT                 X                                                           Future Op Not Valid000024POGA290OPETRI                 X                                                           Triangular Op Not Valid 000116POGA290PON                    X                                                           To enter negative Commission Value the type of commission must be through score.                                    000150POGA290QTDNFINS               X                                                           The quantity entered must be the same as or greater than the quantity (billed/receipt) or quantity instructed.                                        000031POGA290QTRFIS                 X                                                           Quantity indicated is not valid000116POGA290QTTKUPVL               X                                                           Quantity entered must be the same as or greater than the quantity of take-up                                        000046POGA290REG                    X                                                           Invalid value!                                000047POGA290REGBLOQ                X                                                           This record is blocked for use.                000049POGA290RHVIM                  X                                                           Invalid rule.                                    000093POGA290RHVITAC                X                                                           Fields N78_HVIREG and N78_HVICMP have different sizes.                                       000078POGA290RHVITAM                X                                                           Size of rule is bigger than the N78_HVIREG field.                             000078POGA290SOMQTFIS               X                                                           Tax rule quantity and the sum of tax rules must be equal to delivery quantity.000061POGA290TCV                    X                                                           Entered type invalid!                                        000042POGA290TOL                    X                                                           Tolerance invalid!                        000157POGA290UMPRC                  X                                                           Produto selecionado não possui unidade de medida de preço cadastrado. 
Favor verificar cadastro de complemento de produto.                                   000105POGA290VALPORTO               X                                                           The code entered does not exist in the Harbors/Airports register.                                        000050POGA290VDTFIXA                X                                                           Negotiated date cannot be before current date.    000071POGA290VLDPOS                 X                                                           Tabela de classificação não informada para o produto.                  000088POGA335SUPRESS                X                                                           Balance available for the cancellation exceeded.                                        000081POGA335TIPO                   X                                                           Unable to delete contracts with business record.                                 000099POGA410BOL                    X                                                           When the component has interaction with hedge, the indexes must be associated to a reference stock.000108POGA410NK8                    X                                                           O indice não pode estar preenchido quando a forma de calculo for Resultado.                                 000119POGA410NK8A                   X                                                           O campo indice não pode estar preenchido quando a forma de calculo for Tributo.                                        000105POGA410NK8B                   X                                                           You must not fill out field index when calculation method is Fine.                                       000065POGA410NK8C                   X                                                           Tax field not filled out.                                        000062POGA410NK8D                   X                                                           Field indicating whether tax compounds price was not informed.000086POGA410NK8E                   X                                                           Tax informed is not allowed to compound price.                                        000089POGA410TES                    X                                                           Type of inflow and outflow must be smaller than 500 for the generation of purchase order.000073POGA410VN7C                   X                                                           Unable to DELETE all Types of Transactions already used in a Transaction.000070POGA410VNKA                   X                                                           Unable to DELETE all components already used in some Fixing of Prices.000033POGA450MV16EMPT               X                                                           Parameter MV_AGRO016 not entered.000071POGA450NCCG                   X                                                           Request to generate a Customer Credit Note (A3) submitted for approval.000070POGA450NDCG                   X                                                           Request to generate a Customer Debit Note (A4) submitted for approval.000056POGA450SEMVL                  X                                                           Unable to generate a complement invoice with value ZERO.000086POGA530VALCADIE               X                                                           Divergences between selected deliveries exist.                                        000107POGA530VALCTR                 X                                                           Pre-instruction with different contract types (Sales and Storage)                                          000045POGA530VALPAG                 X                                                           Pre-instruction with different payment terms.000061POGA530VALTESIE               X                                                           To start a shipping instruction the tax rule must have a TIO.000115POGA530VALTIP                 X                                                           Pre-instruction with different types of marker (national and international)                                        000067POGA700MOE                    X                                                           The field Currency is mandatory.                                   000045POGA700MULT                   X                                                           Different values informed in fine components.000025POGA700PRO                    X                                                           The product is mandatory.000086POGA710FARORBLC               X                                                           Unable to enter the amount of bales for block.                                        000091POGA710IMPCERT                X                                                           This boarding instruction does not have certified containers.                              000100POGA710PARLOT                 X                                                           Field Part Lot? cannot be 'No' when the IE has containers packed with bales from different branches.000150POGA710PEDEXP01               X                                                           Cannot execute the adjustment process of shipment order(s). Creation of order(s) did not start or is incomplete.                                      000052POGA710PEDEXP02               X                                                           Error processing shipment order, not items selected.000112POGA710PORDES                 X                                                           'Destination port/airport not related to shipping instruction contract.'                                        000081POGA710PORIGUAI               X                                                           Same origin and destination port/airport.                                        000107POGA710PORORI                 X                                                           'Origin port/airport not related to shipping instruction contract.'                                        000113POGA710QTDCNT                 X                                                           Number of containers entered (No. Container) is lower than the required amount calculated.                       000091POGA710QTDPERMA               X                                                           The volume informed in the Shipping Instruction is greater than the maximum volume allowed.000088POGA710QTDPERMI               X                                                           The volume informed in the Shipping Instruction is less than the minimum volume allowed.000036POGA710REVPESO                X                                                           Status of Certificate Weight invalid000166POGA710SELVOLUM               X                                                           User without permission for business approval or type of selection of volume(s) of the contract(s) does not allow this action.                                        000081POGA710SEMIE                  X                                                           Code of shipment instruction not entered.                                        000094POGA710SEMPDEXP               X                                                           This shipment instruction has no export orders listed.                                        000036POGA710STAPESO                X                                                           Status of Certificate Weight invalid000082POGA710TIPMERC                X                                                           Feature not available for internal market                                         000026POGA710VALIMPOR               X                                                           Importer data not entered.000026POGA71APROVACAO               X                                                           SI is in approval process.000138POGA730PARLOT                 X                                                           Cannot link bales from different branches when the IE of container has Part Lot equal to 'No'.                                            000035POGA730PESOCER                X                                                           Certificate Weight already Approved000016POGA730VALCONTR               X                                                           Container in use000059POGA730VALQTCNT               X                                                           Reached number of containers for this shipment instruction 000092POGA760VALUSER                X                                                           Operation not allowed because user/user group and product/product group are already entered.000104POGA940000001                 X                                                           Only Export contract allows binding a Shipping Instruction to a Provisional Invoice.                    000121POGA940000002                 X                                                           Shipping Instruction has Status of Instructed, in this Status, you cannot do or edit bindings with a Provisional Invoice.000157POGA940000003                 X                                                           To bind Shipping Instruction to a Provisional Invoice and the Weight must have Status equal to Certified or Approved.                                        000056POGA940000004                 X                                                           Balance of Provisional Invoice is negative.             000076POGAA760VLDGRI1               X                                                           No user code and user group entered.                                        000082POGAA760VLDGRI2               X                                                           No product code and products group entered.                                       000111POGAR730DIREARQ               X                                                           The full location of the Word file exceeded the limit of 99 characters.                                        000079POGAR730PARVAZI               X                                                           One of the parameters were not entered.                                        000061POGAR730TPARQDE               X                                                           Type of file invalid!                                        000061POGAR730TPARQMO               X                                                           Type of file invalid!                                        000073POGC0100001                   X                                                           Number of days must not exceed 5.                                        000027POGC0100002                   X                                                           Enter positive values only.000080POGC0100003                   X                                                           Days entered must be in ascending order.                                        000073POGC0100004                   X                                                           Days entered must not be the same                                        000082POGC0100005                   X                                                           The limit date of reserve take-up expired.
                                       000069POGC0100006                   X                                                           Sched.Date field not entered.                                        000069POGC0100007                   X                                                           Sched.Time field not entered.                                        000065POGC0100008                   X                                                           Scheduled date cannot be before current date.                    000072POGC0100009                   X                                                           Cadence selected does not have a reservation to carry on with scheduling000097POGC0100010                   X                                                           There is a Take-Up scheduled for the same period entered.                                        000054POGC010AGRA001                X                                                           Parameter MV_AGRA001(New Concept UBA) is deactivated. 000098POGC020CAG4                   X                                                           Schedule canceled.                                                                                000098POGC020CAG5                   X                                                           Schedule canceled.                                                                                000082POGC020CAR5                   X                                                           Schedule canceled and reservation deleted.                                        000088POGC020CMP                    X                                                           The fields internal or external classifier are mandatory.                               000043POGC020CMPC                   X                                                           The field internal classifier is mandatory.000061POGC020CRV4                   X                                                           Reservation canceled.                                        000073POGC020CRV5                   X                                                           Reservation canceled and deleted.                                        000026POGC020ESTNOK                 X                                                           Unable to reverse Take-up.000030POGC020ESTOK                  X                                                           Take-up successfully reversed!000078POGC020ESTQAOUT               X                                                           There are other blocks/bales bci bound to a premium and discount for contract.000092POGC020ESTVINFI               X                                                           There are blocks/bales bound in fixing for contract.                                        000078POGC020MAIL                   X                                                           The take-up must be approved to send email.                                   000035POGC020STCN2                  X                                                           Reservation has no reserved blocks.000060POGC020STSCAN                 X                                                           Reservation already has transactions and cannot be changed. 000061POGC020STSEST                 X                                                           Reservation does not have transactions and cannot be changed.000052POGC020TA                     X                                                           Take-up approved.                                   000044POGC020TNA                    X                                                           Unable to approve Take-up                   000056POGC020VAZIO                  X                                                           No data to list.                                        000017POGC040REM1                   X                                                           No bale selected.000018POGC040REM2                   X                                                           No reason entered.000021POGC040REM3                   X                                                           Error removing bales.000021POGC080CTR01                  X                                                           Contract not entered.000034POGC110ERRPED                 X                                                           Problem generating Purchase Order.000056POGC110GEALC                  X                                                           Editing not allowed.                                    000060POGC110GEPED                  X                                                           Editing not allowed.                                        000056POGC110MV16EMPT               X                                                           Parameter MV_AGRO016 - Group of approval not filled out.000020POGC110NOALTER                X                                                           Editing not allowed.000021POGC110NOEXCLUI               X                                                           Deletion not allowed.000022POGC110NOINCLU                X                                                           Inclusion not allowed.000083POGC110NOPAR                  X                                                           Parameters not registered for generation of purchase order.                        000048POGC110PDCAPR                 X                                                           Commission in Approval.                         000044POGC120BBXCP                  X                                                           Problem in the clearance of bills.          000043POGC120BESCP                  X                                                           Problem in the clearance of bills reversal.000059POGC120CRAPR001               X                                                           Amount entered is greater than the balance available for RA000079POGC120CRAPR002               X                                                           Amount entered is greater than the balance available for the financial forecast000051POGC120D001                   X                                                           Option available only for customers of Export type!000056POGC120DSEMSLD                X                                                           RA balance does not deduct the amount of selected bills.000055POGC120DSLDVINC               X                                                           RA balance not sufficient for automatic bill write-off.000058POGC120FLDCONT                X                                                           The contact option is only available for the Estimate tab.000035POGC120NOCTR                  X                                                           Option not allowed in Estimate tab.000075POGC120SELFOL                 X                                                           Option not allowed in Estimate tab.                                        000023POGX155BBXCP                  X                                                           Problem clearing bills.000078POGX155BBXCPS                 X                                                           Prepayment Balance linked to Financial Panel not sufficient to clear the bill.000094POGX290CDTAKEUP               X                                                           The fiscal rule selected does not have a Take-Up code.                                        000042POGX290DELSEL                 X                                                           There must be a tax rule to select bales. 000084POGX290GLOBALFT               X                                                           Fiscal rule selected has future global note.                                        000086POG_DATA                      X                                                           It indicates the date the message was receipt.                                        000077POG_DTAPONT                   X                                                           It indicates start date of annotation                                        000035POG_DTFIMAP                   X                                                           It indicates end date of annotation000088POG_ESTORNO                   X                                                           It indicates whether record was reversed or not.                                        000094POG_FILIAL                    X                                                           Indicates the branch code to which the record belongs.                                        000086POG_HORA                      X                                                           It indicates the time the message was receipt.                                        000078POG_HRAPONT                   X                                                           It indicates start time of annotation.                                        000075POG_HRFIMAP                   X                                                           It indicates end time of annotation                                        000084POG_IDMES                     X                                                           It indicates the integration ID of TOTVS MES                                        000082POG_LOCDST                    X                                                           It indicates code of destination location.                                        000077POG_LOCORG                    X                                                           It indicates code of source location.                                        000085POG_MOTIVO                    X                                                           It indicates the reason of stoppage or scrap.                                        000075POG_MSGRET                    X                                                           It indicates message that returned.                                        000056POG_OP                        X                                                           Production Order                                        000067POG_OPERAC                    X                                                           It indicates operation code                                        000075POG_PRODST                    X                                                           It indicates code of target product                                        000070POG_PRODUTO                   X                                                           It indicates the product code.                                        000075POG_PROORG                    X                                                           It indicates code of source product                                        000037POG_QUANTID                   X                                                           It indicates the amount of annotation000031POG_RECURSO                   X                                                           It indicates the resource code.000062POG_SEQ                       X                                                           Record sequential code                                        000046POG_STATUS                    X                                                           Status                                        000070POG_TPMV                      X                                                           It indicates type of movement.                                        000024POG_TRANSAC                   X                                                           Transaction Name        000023POG_XML                       X                                                           Content of XML receipt,000064POH0_CCONTR                   X                                                           Calculated Contract Code                                        000177POH0_CESCR                    X                                                           Office Code, when the contract has junction, will be considered the junction office, otherwise will be the office of the contract itself.                                        000087POH0_CJCONT                   X                                                           Junction Code where the Contract is associated.                                        000061POH0_COD                      X                                                           Table sequential code                                        000058POH0_CUSER                    X                                                           Protheus user code                                        000062POH0_DATA                     X                                                           Report generation date                                        000053POH0_FILIAL                   X                                                           System Branch                                        000296POH0_TIPO                     X                                                           Type of Data Calculated:
FA = Additional invoice
EX = Success
FX = Invoicing
FC = Contract end
FX = Fixed party
LI = General limit
PO = Predefined and Occurrence
HR = Time
PR = Temporary contract
MI = Minimum
MT = Mixed
LT = Tabled entry
NC = Do not charge                                        000115POH0_VLACUM                   X                                                           Value accumulated until one month immediately prior to year-month filtered.                                        000075POH0_VLAM                     X                                                           Value with reference for year-month                                        000024POH1_CODIGO                   X                                                           Processing sequence code000050POH1_CODUSE                   X                                                           Code of user who added record to processing queue.000035POH1_DTFIM                    X                                                           Date when processing was finalized.000055POH1_DTINIC                   X                                                           Date the record was generated in the processing queue.
000013POH1_FILIAL                   X                                                           System Branch000035POH1_HRFIM                    X                                                           Time when processing was finalized.000032POH1_HRINIC                   X                                                           Record time in processing queue
000038POH1_PARAME                   X                                                           Parameters executed in the processing.000061POH1_ROTINA                   X                                                           Alias of routine to identify the processing must be executed.000023POH1_SITUAC                   X                                                           Record execution status000016POH1_TIPO                     X                                                           Processing type.000011POH1_TIPREL                   X                                                           Report Type000083POH2_ATIVO                    X                                                           Indicates whether suggested title is active                                        000035POH2_COD                      X                                                           Code of register of suggested title000053POH2_FILIAL                   X                                                           System Branch                                        000028POH2_TITULO                   X                                                           Title suggested in the case.000107POH3_COD                      X                                                           Code of Brazilian Service Nomenclature used by the Brazilian government for tax classification of services.000078POH3_DESC                     X                                                           Service description according to NBS.                                         000053POH3_FILIAL                   X                                                           System Branch                                        000217POH4_COD                      X                                                           Classification Code: Support or development mechanisms of several natures to service foreigner trade operations, intangible and other operations that produce equity variations.
                                        000075POH4_DESC                     X                                                           Description of used classification.                                        000054POH4_FILIAL                   X                                                           System Branch.                                        000106POH4_INDRC                    X                                                           Indicates whether it has association with Credit Operation Record.                                        000101POH4_MODAQU                   X                                                           Indicates whether it is used for Services Acquisition Module.                                        000094POH4_MODVEN                   X                                                           Indicates whether it is used for Services Sale Module.                                        000040POH5_CCONTR                   X                                                           Code of Contract to which it is related.000093POH5_CJCONT                   X                                                           Code of Junction of Contracts to which it is related.                                        000015POH5_CLIPG                    X                                                           Customer Payer.000014POH5_CMOEDA                   X                                                           Currency code.000011POH5_CODIGO                   X                                                           Table Code.000047POH5_CODNBS                   X                                                           Code of the Brazilian Nomenclature of Services.000019POH5_DESNBS                   X                                                           Description of NBS.000016POH5_DMOEDA                   X                                                           Currency symbol.000016POH5_DTFIN                    X                                                           Conclusion Date.000011POH5_DTINI                    X                                                           Start date.000014POH5_FILIAL                   X                                                           System branch.000011POH5_LOJAPG                   X                                                           Unit Payer.000015POH5_MPREST                   X                                                           Provision Mode.000022POH5_OBS                      X                                                           Notes                 000005POH5_VALOR                    X                                                           Value000024POH6_ATIVO                    X                                                           Is apportionment active?000018POH6_CODIGO                   X                                                           Apportionment Code000065POH6_DESCRI                   X                                                           Apportionment Description                                        000013POH6_FILIAL                   X                                                           System Branch000057POH6_TIPO                     X                                                           Proration Type: 1=Office, 2=Cost Center and 3=Participant000016POH7_CCCUST                   X                                                           Cost Center Code000011POH7_CESCRI                   X                                                           Office Code000039POH7_CODDET                   X                                                           Sequential code of apportionment detail000054POH7_CODRAT                   X                                                           Code of apportionment to which this detail is related.000017POH7_CPARTI                   X                                                           Participator Code000024POH7_DCCUST                   X                                                           Cost Center Description.000018POH7_DESCRI                   X                                                           Office description000029POH7_DPARTI                   X                                                           Professional/Employee's name.000013POH7_FILIAL                   X                                                           System Branch000025POH7_PERCEN                   X                                                           Apportionment Percentage.000019POH7_SIGLA                    X                                                           Participant Acronym000016POH8_AMFIM                    X                                                           Final year-month000031POH8_AMINI                    X                                                           Initial year-month             000016POH8_ANOMSF                   X                                                           Final year-month000033POH8_ANOMSI                   X                                                           Initial year-month               000016POH8_CCCUST                   X                                                           Cost Center Code000011POH8_CESCRI                   X                                                           Office Code000025POH8_CODDET                   X                                                           Apportionment Detail Code000021POH8_CODRAT                   X                                                           Apportionment Code   000026POH8_CPARTI                   X                                                           Professional/Employee Code000028POH8_DCCUST                   X                                                           Cost Center Description     000018POH8_DESCRI                   X                                                           Office description000029POH8_DPARTI                   X                                                           Professional/Employee's name.000053POH8_FILIAL                   X                                                           System Branch                                        000024POH8_PERCEN                   X                                                           Apportionment Percentage000032POH8_SIGLA                    X                                                           Professional/Participant Acronym000013POH9_CCONTR                   X                                                           Contract code000037POH9_CDLOTE                   X                                                           Lot code for generation of XML files.000012POH9_CESCRI                   X                                                           Office Code.000025POH9_CJCONT                   X                                                           Code of contract grouping000023POH9_CLIPG                    X                                                           Code of paying customer000037POH9_CMOEDA                   X                                                           Code of business transaction currency000010POH9_CODIGO                   X                                                           Query code000060POH9_CODNIF                   X                                                           NIF (tax identification number) code of business acquirer   000044POH9_COMPLE                   X                                                           Additional information to compose the record000025POH9_CPAIS                    X                                                           Code of Origin Country   000022POH9_DCLIPG                   X                                                           Name of Client Payer  000020POH9_DCONTR                   X                                                           Contract Description000018POH9_DESCRI                   X                                                           Office description000016POH9_DFORNE                   X                                                           Name of Supplier000032POH9_DJCONT                   X                                                           Description of contract grouping000044POH9_DMOEDA                   X                                                           Description of business transaction currency000019POH9_DPAIS                    X                                                           Country description000062POH9_ENDADQ                   X                                                           Address of individual or company acquiring the business       000025POH9_ENVIA                    X                                                           Indicates if it was sent.000013POH9_FILIAL                   X                                                           System branch000013POH9_FORNEC                   X                                                           Supplier Code000014POH9_LFORNE                   X                                                           Supplier Store000024POH9_LOJAPG                   X                                                           Store of paying customer000032POH9_MOTIVO                   X                                                           Reason for non-completion of NIF000059POH9_NOMADQ                   X                                                           Name of individual or company acquiring the business       000015POH9_OBSINT                   X                                                           Internal notes.000049POH9_PROTOC                   X                                                           Protocol code generated in the SISCOSERV website.000034POH9_RETIFI                   X                                                           Indicates if it must be rectified.000025POH9_RVSRAS                   X                                                           Code of RVS or RAS record000006POH9_SITUAC                   X                                                           Status000028POH9_TIPO                     X                                                           Type of query               000012POH9_TPVINC                   X                                                           Type of link000034POHA_COBRAN                   X                                                           Default history used in Charges?  000020POHA_COD                      X                                                           Default History Code000041POHA_CTAPAG                   X                                                           Default history used in Accounts Payable?000044POHA_CTAREC                   X                                                           Default history used in Accounts Receivable?000021POHA_FILIAL                   X                                                           System Branch        000033POHA_LANCAM                   X                                                           Default history used in Entries? 000023POHA_RESUMO                   X                                                           Default History Summary000025POHA_TEXTO                    X                                                           Default History Full Text000119POHB_CCASOD                   X                                                           Case code to generate an expense entry.                                                                                000062POHB_CCASOO                   X                                                           Entry Source Case Code                                        000031POHB_CCCUST                   X                                                           Code of Legal Group/Cost Center000043POHB_CCLID                    X                                                           Customer code to generate an expense entry.000039POHB_CCLIO                    X                                                           Entry Source Customer Code             000127POHB_CCUSTD                   X                                                           Code of Target Legal Group/Cost Center of entry                                                                                000080POHB_CCUSTO                   X                                                           Code of Legal Group/Cost Center of entry                                        000071POHB_CDESPD                   X                                                           Code of expense linked to entry                                        000019POHB_CDESPO                   X                                                           Source Expense Code000064POHB_CESCRD                   X                                                           Entry Target Office Code                                        000024POHB_CESCRI                   X                                                           Entry Source Office Code000024POHB_CESCRO                   X                                                           Entry Source Office Code000089POHB_CEVENT                   X                                                           Pre registration with financial event information                                        000064POHB_CHISTP                   X                                                           Code of standard history                                        000048POHB_CITPRD                   X                                                           Project Item Code related to destination nature.000061POHB_CITPRJ                   X                                                           Code of Project Item.                                        000073POHB_CLOJD                    X                                                           Store of target customer of entry                                        000027POHB_CLOJO                    X                                                           Entry Source Customer Store000026POHB_CMOEC                    X                                                           Code of quotation currency000065POHB_CMOELC                   X                                                           Code of currency of entry                                        000073POHB_COBRAD                   X                                                           Charge target entry? (1=Yes;2=No)                                        000073POHB_COBRAO                   X                                                           Charge source entry? (1=Yes;2=No)                                        000032POHB_CODCF8                   X                                                           Code of EFD record in table CF8.000041POHB_CODIGO                   X                                                           Sequential code of Entry between Classes.000024POHB_CODLD                    X                                                           Entry code in Legal Desk000055POHB_COTAC                    X                                                           Entry quotation                                        000063POHB_CPAGTO                   X                                                           Code in Payable Account                                        000017POHB_CPART                    X                                                           Participator Code000109POHB_CPARTD                   X                                                           Entry Target Participant Code                                                                                000069POHB_CPARTO                   X                                                           Entry Source Participant Code                                        000043POHB_CPROJD                   X                                                           Project Code related to destination nature.000020POHB_CPROJE                   X                                                           Project/Purpose Code000045POHB_CRECEB                   X                                                           Code of Accounts Receivable related to Entry.000100POHB_CTPDPD                   X                                                           Code of expense type                                                                                000064POHB_CTPDPO                   X                                                           Source Expense Type Code                                        000107POHB_CTRATD                   X                                                           Target Proration Table Code                                                                                000067POHB_CTRATO                   X                                                           Source Proration Table Code                                        000028POHB_CUSALT                   X                                                           Participant of entry editing000081POHB_CUSINC                   X                                                           Code of Protheus user who created the entry                                      000126POHB_DCASOD                   X                                                           Case description to generate an expense entry.                                                                                000029POHB_DCASOO                   X                                                           Entry Source Case Description000038POHB_DCCUST                   X                                                           Description of Legal Group/Cost Center000112POHB_DCLID                    X                                                           Name of target customer of entry                                                                                000066POHB_DCLIO                    X                                                           Entry Source Customer Name                                        000094POHB_DCUSTD                   X                                                           Description of Target Legal Group/Cost Center of entry                                        000087POHB_DCUSTO                   X                                                           Description of Legal Group/Cost Center of entry                                        000111POHB_DESCRD                   X                                                           Entry Target Office Description                                                                                000025POHB_DESCRI                   X                                                           Source Office Description000071POHB_DESCRO                   X                                                           Entry Source Office Description                                        000055POHB_DITPRD                   X                                                           Project Item Description related to destination nature.000028POHB_DITPRJ                   X                                                           Description of Project item.000072POHB_DMOEC                    X                                                           Description of currency of entry                                        000072POHB_DMOELC                   X                                                           Description of currency of entry                                        000065POHB_DNATDE                   X                                                           Target Class Description.                                        000025POHB_DNATOR                   X                                                           Source class description.000014POHB_DPART                    X                                                           Employee name.000069POHB_DPARTD                   X                                                           Entry Target Participant Name                                        000029POHB_DPARTO                   X                                                           Entry Source Participant Name000051POHB_DPROJD                   X                                                           Project Description related to destination nature. 000068POHB_DPROJE                   X                                                           Project/Purpose Description.                                        000058POHB_DTALTE                   X                                                           Date of last change.                                      000025POHB_DTCONT                   X                                                           Date of entry accounting.000064POHB_DTDESP                   X                                                           Date of expense of entry                                        000066POHB_DTINCL                   X                                                           Date of inclusion of entry                                        000010POHB_DTLANC                   X                                                           Entry date000114POHB_DTPDPD                   X                                                           Description of target expense type                                                                                000071POHB_DTPDPO                   X                                                           Source Expense Type Description                                        000122POHB_DTRATD                   X                                                           Description of target apportionment table                                                                                 000075POHB_DTRATO                   X                                                           Source Proration Table Description                                         000092POHB_DURFAT                   X                                                           Connection time in Seconds in case of telephony expenses (used for expenses from Equitrac). 000091POHB_DURTEL                   X                                                           Connection time in Seconds in case of telephony expenses (used for expenses from Paymeter).000043POHB_FATPAG                   X                                                           Key of grouped bill that generated entries.000013POHB_FILIAL                   X                                                           System Branch000019POHB_FILORI                   X                                                           Entry Source Branch000053POHB_HISTOR                   X                                                           Entry history                                        000051POHB_ITDES                    X                                                           Split  item                                        000054POHB_ITDPGT                   X                                                           Pay Split Item                                        000055POHB_LOTE                     X                                                           Code of checking account closing batch of the employee.000068POHB_NATDES                   X                                                           Target Financial Class Code.                                        000028POHB_NATORI                   X                                                           Source Financial Class Code.000055POHB_ORIGEM                   X                                                           Origin of Entry                                        000106POHB_QTDDSD                   X                                                           Quantity of target expense                                                                                000063POHB_QTDDSO                   X                                                           Source Expense Quantity                                        000063POHB_SALDOD                   X                                                           Target nature balance.                                         000023POHB_SALDOO                   X                                                           Origin nature balance. 000029POHB_SE5SEQ                   X                                                           Seq. Write-off Payable       000042POHB_SEQCON                   X                                                           Sequence of bank statement reconciliation.000023POHB_SIGLA                    X                                                           Participant Acronym    000039POHB_SIGLAA                   X                                                           Acronym of participant of entry editing000112POHB_SIGLAD                   X                                                           Entry Target Participant Acronym                                                                                000081POHB_SIGLAI                   X                                                           Acronym of participant of entry inclusion                                        000072POHB_SIGLAO                   X                                                           Entry Source Participant Acronym                                        000054POHB_VALOR                    X                                                           Value of entry                                        000040POHB_VALORC                   X                                                           Amount of entry converted by quotation. 000097POHB_VLNAC                    X                                                           Value converted of the entry value for national currency.                                        000023POHC_CHISTP                   X                                                           Code of default history000030POHC_COD                      X                                                           Unique code of financial event000080POHC_CONPAG                   X                                                           Validation to check if the Financial Event will be available in accounts payable000083POHC_CONREC                   X                                                           Validation to check if the Financial Event will be available in accounts receivable000030POHC_DESCRI                   X                                                           Description of financial event000023POHC_DHISTP                   X                                                           Default History Summary000026POHC_DNATDE                   X                                                           Description of target type000026POHC_DNATOR                   X                                                           Description of source type000054POHC_FILIAL                   X                                                           System Branch.                                        000071POHC_LANCAM                   X                                                           Validation to check if the Financial Event will be available in Entries000036POHC_NATDES                   X                                                           Target type of financial transaction000036POHC_NATORI                   X                                                           Source type of financial transaction000076POHD_ACAO                     X                                                           Description of charge action executed.                                      000076POHD_ACRESU                   X                                                           Description of charge action executed.                                      000061POHD_CHISTP                   X                                                           Standard History Code                                        000073POHD_COD                      X                                                           Sequential code of charge history                                        000087POHD_CPART                    X                                                           Code of participant of action editing/inclusion                                        000066POHD_DHISTP                   X                                                           Standard history summary                                          000023POHD_DTACAO                   X                                                           Date of action executed000053POHD_FILIAL                   X                                                           System branch                                        000063POHD_HRACAO                   X                                                           Time of action executed                                        000026POHD_NUM                      X                                                           Field identifying bill no.000130POHD_PARCEL                   X                                                           Installment of bill. The system allows the control of each one of the severances of a bill                                        000183POHD_PREFIX                   X                                                           Field allowing user to identify a group of bills belonging to a same group. Once the prefix is entered, it is an integral part of bill access.
                                        000050POHD_SIGLA                    X                                                           Acronym of participant of action editing/inclusion000044POHD_TIPO                     X                                                           Bill type. Related to parameterization table000025POHE_CCCUST                   X                                                           Código do Centro de Custo000035POHE_CPART                    X                                                           Código do participante/profissional000062POHE_DPART                    X                                                           Nome do participante\profissional vinculado ao centro de custo000022POHE_FILIAL                   X                                                           Filial do sistema     000074POHE_SIGLA                    X                                                           Sigla do participante/profissional                                        000011POHF_CCASO                    X                                                           Case Number000014POHF_CCLIEN                   X                                                           Customer code.000016POHF_CCUSTO                   X                                                           Cost Center Code000038POHF_CDESP                    X                                                           Code of expense generated by breakdown000066POHF_CESCR                    X                                                           Office of financial breakdown                                     000032POHF_CHISTP                   X                                                           Code of standard history        000079POHF_CITEM                    X                                                           Code of accounts payable breakdown item                                        000021POHF_CITPRJ                   X                                                           Code of Project Item.000014POHF_CLOJA                    X                                                           Customer Store000061POHF_CNATUR                   X                                                           Financial nature code                                        000024POHF_COBRA                    X                                                           If expense is chargeable000021POHF_CODCF8                   X                                                           Code of record in EFD000024POHF_CODLD                    X                                                           Entry code in Legal Desk000040POHF_CPART                    X                                                           Code of participant requesting breakdown000017POHF_CPART2                   X                                                           Participant Code.000020POHF_CPROJE                   X                                                           Project/Purpose Code000019POHF_CRATEI                   X                                                           Apportionment table000015POHF_CTPDSP                   X                                                           Type of expense000056POHF_DCASO                    X                                                           Case Description                                        000014POHF_DCLIEN                   X                                                           Customer Name.000023POHF_DCUSTO                   X                                                           Cost Center Description000018POHF_DESCR                    X                                                           Office description000028POHF_DITPRJ                   X                                                           Description of Project item.000068POHF_DNATUR                   X                                                           Financial nature description                                        000070POHF_DPART                    X                                                           Name of requesting participant                                        000014POHF_DPART2                   X                                                           Employee name.000028POHF_DPROJE                   X                                                           Project/Purpose Description.000035POHF_DRATEI                   X                                                           Description of apportionment table.000053POHF_DTCONI                   X                                                           Saves the accounting date of the breakdown inclusion.000069POHF_DTCONT                   X                                                           Date of breakdown accounting.                                        000055POHF_DTDESP                   X                                                           Date of expense                                        000025POHF_DTINCL                   X                                                           Breakdown inclusion date.000028POHF_DTPDSP                   X                                                           Description of expense type.000053POHF_FILIAL                   X                                                           System branch                                        000018POHF_HISTOR                   X                                                           Breakdown History.000123POHF_IDDOC                    X                                                           Transaction source document identification.                                                                                000153POHF_LOG                      X                                                           Log to store the history of approval, rejection, cancellation of approval and cancellation of rejection of the expense request originating the breakdown.000023POHF_NATREZ                   X                                                           Financial nature code  000020POHF_NZQCOD                   X                                                           Expense Request Code000050POHF_QTDDSP                   X                                                           Number of expenses.                               000088POHF_SALDO                    X                                                           Balance of financial nature of charge breakdown                                         000030POHF_SIGLA                    X                                                           Acronym of breakdown requester000059POHF_SIGLA2                   X                                                           Participant Acronym                                        000055POHF_VALOR                    X                                                           Breakdown value                                        000065POHG_CCASO                    X                                                           Code of case of breakdown                                        000026POHG_CCLIEN                   X                                                           Code of client's breakdown000030POHG_CCUSTO                   X                                                           Code of Breakdown Cost Center.000076POHG_CDESP                    X                                                           Code of expense related to breakdown                                        000011POHG_CESCR                    X                                                           Office Code000021POHG_CHISTP                   X                                                           Standard History Code000020POHG_CITEM                    X                                                           Breakdown Item Code.000026POHG_CITPRJ                   X                                                           Code of Project Item.     000035POHG_CLOJA                    X                                                           Code of customer store of breakdown000032POHG_CNATUR                   X                                                           Financial class code.           000061POHG_COBRA                    X                                                           Indicate if the customer must be charged, 1=Yes and 2=No.    000024POHG_CODLD                    X                                                           Entry code in Legal Desk000042POHG_CPART                    X                                                           Code of participant requesting expense    000054POHG_CPART2                   X                                                           Employee code.                                        000013POHG_CPROJE                   X                                                           Project Code.000037POHG_CRATEI                   X                                                           Code of breakdown apportionment table000033POHG_CTPDSP                   X                                                           Code of expense type of breakdown000040POHG_DCASO                    X                                                           Description/subject of case of breakdown000029POHG_DCLIEN                   X                                                           Name of customer of breakdown000037POHG_DCUSTO                   X                                                           Description of Breakdown Cost Center.000029POHG_DESCR                    X                                                           Breakdown Office Description.000028POHG_DITPRJ                   X                                                           Description of Project item.000068POHG_DNATUR                   X                                                           Financial nature description                                        000038POHG_DPART                    X                                                           Name of participant requesting expense000040POHG_DPART2                   X                                                           Name of participant requesting breakdown000028POHG_DPROJE                   X                                                           Project/Purpose Description.000036POHG_DRATEI                   X                                                           Description of apportionment table. 000082POHG_DTCONT                   X                                                           Date of post-payment breakdown accounting.                                        000012POHG_DTDESP                   X                                                           Expense Date000025POHG_DTINCL                   X                                                           Breakdown inclusion date.000054POHG_DTPDSP                   X                                                           Description of expense type of breakdown              000053POHG_FILIAL                   X                                                           System branch                                        000019POHG_HISTOR                   X                                                           Breakdown History. 000052POHG_IDDOC                    X                                                           Identification of document in accounts payable (SE2)000020POHG_NZQCOD                   X                                                           Expense Request Code000019POHG_QTDDSP                   X                                                           Number of expenses.000024POHG_SALDO                    X                                                           Financial nature balance000028POHG_SIGLA                    X                                                           Acronym of expense requester000032POHG_SIGLA2                   X                                                           Acronym of breakdown participant000028POHG_VALOR                    X                                                           Value of financial breakdown000046POHH_ABATIM                   X                                                           Total value of the bill reductions (SomaAbat).000037POHH_ANOMES                   X                                                           Year-month of bill receivable history000024POHH_CCLIEN                   X                                                           Code of customer of bill000020POHH_CESCR                    X                                                           Invoice office code.000013POHH_CFATUR                   X                                                           Invoice code.000015POHH_CLOJA                    X                                                           Customer store.000027POHH_CMOEDA                   X                                                           Currency of bill receivable000052POHH_CMOEDC                   X                                                           Character Currency Code.                            000043POHH_CNATUR                   X                                                           Code of financial nature of receivable bill000026POHH_DTHIST                   X                                                           History date - last update000053POHH_FILIAL                   X                                                           System branch                                        000026POHH_HIST                     X                                                           History of bill receivable000028POHH_JURFAT                   X                                                           Number of invoice in SIGAPFS000111POHH_NFELET                   X                                                           Enter Electronic Invoice number issued by City Government, regarding this RPS (Service Temporary Receipt).     000026POHH_NUM                      X                                                           Number of bill receivable 000060POHH_PARCEL                   X                                                           Installment of bill.                                        000047POHH_PREFIX                   X                                                           Prefix of bill receivable                      000049POHH_SALDO                    X                                                           Position of balance receivable in year and month.000015POHH_SALDOD                   X                                                           Expense Balance000012POHH_SALDOH                   X                                                           Fees Balance000016POHH_SDGROS                   X                                                           Gross Up Balance000029POHH_SDREMB                   X                                                           Balance of refundable expense000026POHH_SDTRIB                   X                                                           Balance of taxable expense000026POHH_SDTXAD                   X                                                           Administration Fee Balance000010POHH_TIPO                     X                                                           Bill type.000043POHH_TPENTR                   X                                                           Type of bill entry: 1=Typed and 2=Generated000025POHH_VALOR                    X                                                           Amount of bill receivable000034POHH_VENCRE                   X                                                           Actual due date of bill receivable000013POHH_VLCOFI                   X                                                           COFINS Value.000011POHH_VLCSLL                   X                                                           CSLL Value.000045POHH_VLFATD                   X                                                           Amount of expenses of invoice related to bill000041POHH_VLFATH                   X                                                           Amount of fees of invoice related to bill000014POHH_VLGROS                   X                                                           Gross Up Value000011POHH_VLINSS                   X                                                           INSS Value.000022POHH_VLIRRF                   X                                                           IRRF value            000010POHH_VLISS                    X                                                           ISS value.000034POHH_VLORID                   X                                                           Original amount of expense balance000030POHH_VLORIH                   X                                                           Original amount of fee balance000010POHH_VLPIS                    X                                                           PIS Value.000035POHH_VLREMB                   X                                                           Billed amount of refundable expense000032POHH_VLTRIB                   X                                                           Billed amount of taxable expense000024POHH_VLTXAD                   X                                                           Administration Fee Value000049POHI_CCASO                    X                                                           Case Code                                        000053POHI_CCLIEN                   X                                                           Customer Code                                        000053POHI_CCONTR                   X                                                           Contract Code                                        000040POHI_CESCR                    X                                                           Office Code                             000024POHI_CFATUR                   X                                                           Invoice Code            000062POHI_CHVTIT                   X                                                           Key of Bill Receivable                                        000059POHI_CLOJA                    X                                                           Customer Store Code                                        000078POHI_CMOEDA                   X                                                           Description of Currency Code                                                  000022POHI_CMOERE                   X                                                           Receipt currency code.000015POHI_COTAC                    X                                                           Currency quote.000052POHI_DTAREC                   X                                                           Receipt Date                                        000053POHI_FILIAL                   X                                                           System Branch                                        000049POHI_IDORIG                   X                                                           Identification of the receipt transaction origin 000056POHI_ITEM                     X                                                           Sequential Item.                                        000035POHI_MOTBX                    X                                                           Reason for canceling the bill post.000020POHI_NATREC                   X                                                           Class linked to Bank000072POHI_SE5SEQ                   X                                                           Sequence of Write-off Receivable                                        000014POHI_VARCAM                   X                                                           Exchange rate.000084POHI_VLACRD                   X                                                           Amount added to the expenses of the case                                            000057POHI_VLACRE                   X                                                           Case Added Value.                                        000044POHI_VLACRH                   X                                                           Amount added to the fees of the case        000054POHI_VLCREC                   X                                                           Received Value                                        000059POHI_VLDCAS                   X                                                           Case Expenses Value                                        000059POHI_VLDESC                   X                                                           Case Discount Value                                        000094POHI_VLDESD                   X                                                           Amount of discount in the expenses of the case                                                000050POHI_VLDESH                   X                                                           Amount of discount in the fees of the case        000014POHI_VLGROS                   X                                                           Gross Up Value000053POHI_VLHCAS                   X                                                           Case Fees Value                                      000036POHI_VLREMB                   X                                                           Amount of refundable expense in case000033POHI_VLTRIB                   X                                                           Amount of taxable expense in case000024POHI_VLTXAD                   X                                                           Administration Fee Value000011POHJ_COD                      X                                                           Office Code000063POHJ_CTPDP                    X                                                           Code of Type of Expense                                        000018POHJ_DESCR                    X                                                           Office description000028POHJ_DTPDP                    X                                                           Description of expense type.000054POHJ_FILIAL                   X                                                           Company Branch                                        000042POHJ_TPCOB                    X                                                           Type of collection                        000051POHK_CAGENC                   X                                                           Bank Branch                                        000050POHK_CBANCO                   X                                                           Bank Code.                                        000013POHK_CCONTA                   X                                                           Bank account.000088POHK_CESCRI                   X                                                           Code of Office the bank is available to be used.                                        000061POHK_DESCRI                   X                                                           Office name selected.                                        000046POHK_FILIAL                   X                                                           Branch                                        000013POHL_ANOPRJ                   X                                                           Project year.000024POHL_CODLD                    X                                                           Entry code in Legal Desk000013POHL_CPROJE                   X                                                           Project code.000020POHL_DPROJE                   X                                                           Project description.000015POHL_FILIAL                   X                                                           Project branch.000015POHL_SITUAC                   X                                                           Project status.000024POHM_CODLD                    X                                                           Entry code in Legal Desk000021POHM_CPROJE                   X                                                           Code of project item.000017POHM_DITEM                    X                                                           Item Description.000028POHM_DPROJE                   X                                                           Description of project item.000031POHM_FILIAL                   X                                                           Branch of project/purpose item.000013POHM_ITEM                     X                                                           Project item.000021POHM_TIPO                     X                                                           Type of project item.000020POHN_CCASO                    X                                                           Case code.          000022POHN_CCLIEN                   X                                                           Code of case customer.000036POHN_CCONTR                   X                                                           Enter contract linked to pre-invoice000023POHN_CLOJA                    X                                                           Customer store of case.000035POHN_CPART                    X                                                           Code of reviewer/partner in charge.000022POHN_CPREFT                   X                                                           Proforma invoice code.000035POHN_DPART                    X                                                           Name of reviewer/partner in charge.000032POHN_FILIAL                   X                                                           System branch.                  000025POHN_ORDEM                    X                                                           Review order of the case.000086POHN_REVISA                   X                                                           Indicates the type of the review of participant, if only daily fees, expenses or both.000038POHN_SIGLA                    X                                                           Acronym of reviewer/partner in charge.000037POHN_TIPO                     X                                                           Type (Reviewer or Partner in charge).000027POHO_AMFIM                    X                                                           End month-year of exception000029POHO_AMINI                    X                                                           Start month-year of exception000037POHO_CATIVI                   X                                                           Code of type of activity of exception000029POHO_CCLIEN                   X                                                           Code of customer of exception000038POHO_CLOJA                    X                                                           Code of store of customer of exception000049POHO_COD                      X                                                           Code of exception per type of timesheet activity.000044POHO_DATIVI                   X                                                           Description of type of activity of exception000014POHO_FILIAL                   X                                                           System Branch.000056POHO_REGRA                    X                                                           Rule for adjustment of timesheets with type of activity.000020POHO_VALOR                    X                                                           Value for adjustment000059POHP_CNATUR                   X                                                           Code of entry nature.                                      000071POHP_COD                      X                                                           Code of natures classification.                                        000180POHP_DEFLAN                   X                                                           Description of entry nature. Indicates whether the nature is used as origin or destination, or whether this control is executed according to the entry value (positive or negative).000037POHP_DESC                     X                                                           Description of nature classification.000106POHP_DNATUR                   X                                                           Description of entry nature.                                                                              000051POHP_DTES                     X                                                           Description of the TIO used for issuing the Invoice000054POHP_FILIAL                   X                                                           System Branch.                                        000129POHP_ORIGEM                   X                                                           Routine using classification such as the clearance of the Accounts Payable, Accounts Receivable, invoicing or Employees register.000061POHP_PROPRI                   X                                                           Classification owner.                                        000103POHP_TES                      X                                                           Enter the TIO used for issuing an Outgoing Document when the Invoice Bill is generated with this nature000038POHP_TIPOMV                   X                                                           Type of entry transaction in clearing.000016POHQ_CAREA                    X                                                           Legal Area Code.000044POHQ_COD                      X                                                           Item Code of Legal Areas x Type of Activity.000060POHQ_CTATV                    X                                                           Code of Type of Activity to which the Legal Area is related.000023POHQ_DAREA                    X                                                           Legal Area Description.000014POHQ_FILIAL                   X                                                           System Branch.000067POHR_AMFIM                    X                                                           End month-year of exception                                        000069POHR_AMINI                    X                                                           Start month-year of exception                                        000077POHR_CATIVI                   X                                                           Code of type of activity of exception                                        000052POHR_CCASO                    X                                                           Case Number.                                        000029POHR_CCLIEN                   X                                                           Code of customer of exception000070POHR_CLOJA                    X                                                           Store code of exception customer.                                     000049POHR_COD                      X                                                           Code of exception per type of timesheet activity.000046POHR_DATIVI                   X                                                           Description of type of activity of exception.
000013POHR_FILIAL                   X                                                           System branch000097POHR_REGRA                    X                                                           Rule for adjustment of Time Sheets with type of activity.                                        000032POHR_VALOR                    X                                                           Value for adjustment            000020POHS_CODPRO                   X                                                           Protheus record code000019POHS_CODSIS                   X                                                           SISJURI record code000015POHS_ENTPRO                   X                                                           Protheus entity000014POHS_ENTSIS                   X                                                           SISJURI Entity000013POHS_FILIAL                   X                                                           System Branch000019POHS_FILSIS                   X                                                           SISJURI office code000019POHS_KEYPRO                   X                                                           Protheus key fields000028POHS_KEYSIS                   X                                                           Key fields of SISJURI record000029POHT_ABATIM                   X                                                           Sum of deductions of the bill000014POHT_ACRESC                   X                                                           Increase value000058POHT_CFATUR                   X                                                           Invoice code of the relationship between invoice and bill.000014POHT_DESCON                   X                                                           Discount value000060POHT_FILFAT                   X                                                           Invoice branch of the relationship between invoice and bill.000013POHT_FILIAL                   X                                                           System branch000063POHT_FILLIQ                   X                                                           Settlement branch of the relationship between invoice and bill.000057POHT_FILTIT                   X                                                           Bill branch of the relationship between invoice and bill.000065POHT_FTESCR                   X                                                           Invoice office code of the relationship between invoice and bill.000018POHT_HONOR                    X                                                           Invoice Fees Value000023POHT_LIQPRC                   X                                                           Settlement Process Code000018POHT_LIQVRS                   X                                                           Settlement Version000018POHT_NUMLIQ                   X                                                           Settlement number.000057POHT_PREFIX                   X                                                           Bill prefix of the relationship between invoice and bill.000057POHT_TITNUM                   X                                                           Bill number of the relationship between invoice and bill.000062POHT_TITPAR                   X                                                           Bill installment of the relationship between invoice and bill.000055POHT_TITTPO                   X                                                           Bill type of the relationship between invoice and bill.000011POHT_VALOR                    X                                                           Bill value.000020POHT_VLCOFI                   X                                                           Value of bill COFINS000018POHT_VLCSLL                   X                                                           Value of bill CSLL000019POHT_VLFATD                   X                                                           Bill Expenses Value000015POHT_VLFATH                   X                                                           Bill Fees Value000049POHT_VLGROS                   X                                                           Value of gross up on taxable expenses of the bill000018POHT_VLINSS                   X                                                           Value of bill INSS000018POHT_VLIRRF                   X                                                           Value of bill IRRF000017POHT_VLISS                    X                                                           Value of bill ISS000017POHT_VLPIS                    X                                                           Value of bill PIS000040POHT_VLREMB                   X                                                           Value of refundable expenses of the bill000037POHT_VLTRIB                   X                                                           Value of taxable expenses of the bill000063POHT_VLTXAD                   X                                                           Value of the administrative fee on taxable expenses of the bill000020POHU_CODIGO                   X                                                           Code of period type.000031POHU_DESCRI                   X                                                           Description of type of closing.000027POHU_FILIAL                   X                                                           Code of responsible branch.000036POHU_MSBLQL                   X                                                           Inform whether the record is blocked000011POHV_CCASO                    X                                                           Case Number000028POHV_CCJURI                   X                                                           Legal cost center of nature.000014POHV_CCLIEN                   X                                                           Customer Code.000017POHV_CCUSTO                   X                                                           Cost Center Code.000039POHV_CDESP                    X                                                           Code of expense generated by breakdown.000025POHV_CESCR                    X                                                           Code of breakdown office.000020POHV_CHISTP                   X                                                           Default history code000021POHV_CITPRJ                   X                                                           Code of Project Item.000014POHV_CLOJA                    X                                                           Customer Store000012POHV_CNATUR                   X                                                           Nature Code.000028POHV_COBRA                    X                                                           Whether expense is billable.000013POHV_COD                      X                                                           Product code.000014POHV_CPART                    X                                                           Employee Code.000027POHV_CPART2                   X                                                           Code of breakdown employee.000024POHV_CPROJE                   X                                                           Code of Project/Purpose.000028POHV_CRATEI                   X                                                           Code of apportionment table.000013POHV_CTPDSP                   X                                                           Expense Type.000016POHV_DCASO                    X                                                           Case Description000014POHV_DCLIEN                   X                                                           Customer name.000023POHV_DCUSTO                   X                                                           Cost Center Description000020POHV_DESCOD                   X                                                           Product Description.000018POHV_DESCR                    X                                                           Office Description000028POHV_DITPRJ                   X                                                           Description of Project Item.000019POHV_DNATUR                   X                                                           Nature Description.000024POHV_DOC                      X                                                           Incoming invoice number.000028POHV_DPART                    X                                                           Name of requesting employee.000027POHV_DPART2                   X                                                           Name of breakdown employee.000031POHV_DPROJE                   X                                                           Description of Project/Purpose.000035POHV_DRATEI                   X                                                           Description of apportionment table.000017POHV_DTDESP                   X                                                           Date of expenses.000027POHV_DTINCL                   X                                                           Date of breakdown addition.000028POHV_DTPDSP                   X                                                           Description of expense type.000014POHV_FILIAL                   X                                                           System branch.000045POHV_FORNEC                   X                                                           Code of supplier/customer of inbound invoice.000015POHV_HISTOR                   X                                                           Breakdown code.000022POHV_ITEM                     X                                                           Incoming invoice item.000046POHV_LOJA                     X                                                           Store of supplier/customer of inbound invoice.000020POHV_QTDDSP                   X                                                           Quantity of expenses000024POHV_SERIE                    X                                                           Incoming invoice series.000017POHV_SIGLA                    X                                                           Employee Acronym.000030POHV_SIGLA2                   X                                                           Acronym of breakdown employee.000048POHV_TOTAL                    X                                                           Total value of item/product of incoming invoice.000059POHV_VALDES                   X                                                           Discount value proportionally apportioned for item/product.000043POHV_VALFRE                   X                                                           Freight value apportioned for item/product.000021POHV_VALSEG                   X                                                           Item insurance value.000019POHV_VLDESC                   X                                                           Item discount value000058POHV_VLDESP                   X                                                           Expense amount of proportionally apportioned item/product.000035POHW_CPART                    X                                                           Code of employee closing the batch.000046POHW_DPART                    X                                                           Name of Employee generating the batch closing.000024POHW_DTCANC                   X                                                           Batch cancellation date.000020POHW_DTFECH                   X                                                           Date of lot closing.000021POHW_DTINCL                   X                                                           Batch inclusion date.000018POHW_FILIAL                   X                                                           System Branch Code000032POHW_INTGPE                   X                                                           Integration with SIGAGPE module?000039POHW_LOTE                     X                                                           Code of checking account closing batch.000020POHW_OBSLOT                   X                                                           Batch closing notes.000023POHW_SIGLA                    X                                                           Entry employee acronym.000013POHW_STATUS                   X                                                           Batch Status.000093POHX_ACAO                     X                                                           Action available in routine 1=View only; 2=Full registration (addition, editing and deletion)000043POHX_CHAVE                    X                                                           MVC Routine fields linked to the screen key000030POHX_CODIGO                   X                                                           PagPFS Customized Routine Code000045POHX_DESCRI                   X                                                           Brief description of the routine to be called000006POHX_FILIAL                   X                                                           Branch000067POHX_PROPRI                   X                                                           Indicate if the record is of a default (1) or customized(2) routine000023POHX_ROTINA                   X                                                           Routine in Protheus MVC000054POHX_TELROT                   X                                                           Screen in which the routine will be available (PagPFS)000078POHX_TIPCAD                   X                                                           The routine will be available as (1) Basic registration, or (2) Routine action000013POHX_TITULO                   X                                                           Routine Title000031POHY_CAMPO                    X                                                           Customized Routine Filter Field000023POHY_CODROT                   X                                                           Customized Routine Code000013POHY_FILIAL                   X                                                           System Branch000084POHY_PROPRI                   X                                                           Indicate if the filtered field was added by the user(2) or is a Protheus default(1).000018POHZ_CODIGO                   X                                                           PagPFS Screen Code000013POHZ_FILIAL                   X                                                           System Branch000048POHZ_NOME                     X                                                           Name of the screen in PagPFS (screen identifier)000100POH_DATA                      X                                                           Indicates date in which the message had its process started.                                        000099POH_FILIAL                    X                                                           It indicates the system branch to which the record belongs.                                        000100POH_HORA                      X                                                           Indicates time in which the message had its process started.                                        000077POH_IDMES                     X                                                           It indicates the record in PC-Factory                                        000086POH_MSG                       X                                                           It saves the return message of ERP processing.                                        000163POH_STATUS                    X                                                           It indicates the processing status of message. Status: 0=In Process. 1=OK. 2=Error.                                                                                000028POH_TRANSAC                   X                                                           Enter transaction name      000014POI0_FILIAL                   X                                                           System Branch.000033POI0_FORNEC                   X                                                           Supplier code associated to fund.000035POI0_LOJA                     X                                                           Supplier stored associated to fund.000036POI0_VERBA                    X                                                           Code of fund associated to supplier.000022POI1_COD                      X                                                           ENTER THE VERSION CODE000024POI1_DATA                     X                                                           Enter the inclusion date000019POI1_FILIAL                   X                                                           Enter system branch000027POI1_VERSAO                   X                                                           Enter the LegalDesk version000025POI2_COD                      X                                                           Enter the occurrence code000043POI2_DESC                     X                                                           Enter a short description of the occurrence000041POI2_ENTIDA                   X                                                           Enter the entity to be used for searching000019POI2_FILIAL                   X                                                           Enter system branch000072POI2_RETORN                   X                                                           Enter the field that will contemplate the return value of the occurrence000037POI3_CAMPO                    X                                                           Enter the field used in the condition000025POI3_COD                      X                                                           Enter the occurrence code000063POI3_CONTEU                   X                                                           Enter the content to be searched according to the field entered000019POI3_FILIAL                   X                                                           Enter system branch000028POI3_SEQ                      X                                                           Enter the condition sequence000153POI3_TIPO                     X                                                           Select the type of filter to be used: 1 - Reference date: start and end date used in search 2- Fixed Value: content to be searched according to the field000023POI4_CCONTR                   X                                                           Enter the contract code000040POI4_COCORR                   X                                                           Enter the code of the type of occurrence000028POI4_COD                      X                                                           Enter the billing range code000032POI4_DOCORR                   X                                                           Enter the occurrence description000019POI4_FILIAL                   X                                                           Enter system branch000150POI4_LIMPAR                   X                                                           Enter the limit of charges that a certain entity from this occurrence will be charged; if not entered (value 0), no limit will be set for this entity.000172POI4_TPCALC                   X                                                           Enter the calculation type: 1-Quantity: It uses the number of records found 2-Value: It uses the content of the value entered in the type of occurrence as calculation basis000162POI4_TPFAIX                   X                                                           Enter the type of range: 1-Static: The value is calculated according to the range found 2-Progressive: each range is calculated individually up to the range found000023POI5_CCONTR                   X                                                           Enter the contract code000025POI5_COCORR                   X                                                           Enter the occurrence code000029POI5_COD                      X                                                           Enter occurrence billing code000013POI5_FILIAL                   X                                                           System branch000029POI5_SEQ                      X                                                           Enter billing range sequence.000061POI5_TPVALO                   X                                                           Enter the type of value that will be calculated in the range:000068POI5_VALOR                    X                                                           Enter the value that will be used when calculating the billing range000042POI5_VLRFIN                   X                                                           Enter the final value of the billing range000044POI5_VLRINI                   X                                                           Enter the initial value of the billing range000034POI6_CHVUNI                   X                                                           Single key (Lawsuit or Proceeding)000073POI6_COD                      X                                                           The code of the billing history per occurrence of the additional invoice.000008POI6_CONTRA                   X                                                           Contract000018POI6_DTFIM                    X                                                           End reference date000020POI6_DTINI                    X                                                           Start reference date000030POI6_ENTIDA                   X                                                           Entity (LAWSUIT OR PROCEEDING)000018POI6_FATADI                   X                                                           Additional invoice000020POI6_FILIAL                   X                                                           Enter system branch.000005POI6_OCORRE                   X                                                           Event000019POI7_BODY                     X                                                           Body of the request000013POI7_CCONTR                   X                                                           Contract code000015POI7_COCORR                   X                                                           Occurrence code000020POI7_CODIGO                   X                                                           Code of the request.000023POI7_CODUSR                   X                                                           Code of requesting user000020POI7_DCONTR                   X                                                           Contract description000022POI7_DOCORR                   X                                                           Occurrence description000020POI7_DTFIM                    X                                                           Final reference date000017POI7_DTINCL                   X                                                           Date of inclusion000022POI7_DTINI                    X                                                           Initial reference date000006POI7_ENTIDA                   X                                                           Entity000026POI7_FATADC                   X                                                           Code of additional invoice000013POI7_FILIAL                   X                                                           System branch000010POI7_IDSOL                    X                                                           Request ID000007POI7_MSG                      X                                                           Message000021POI7_STATUS                   X                                                           Status of the request000018POI7_URLREQ                   X                                                           URL of the request000023POI7_USER                     X                                                           Name of requesting user000025POI8_CCASO                    X                                                           Code of the advance case.000029POI8_CCLIEN                   X                                                           Code of the advance customer.000020POI8_CESCR                    X                                                           Billing office code.000090POI8_CFATUR                   X                                                           Code of the invoice that generated the advance transaction, whether using or canceling it.000054POI8_CHVSE1                   X                                                           Identification key of the bill in Accounts Receivable.000045POI8_CHVSE5                   X                                                           Identification key of the transaction in SE5.000030POI8_CLOJA                    X                                                           Store of the advance customer.000020POI8_CMOEDA                   X                                                           Transaction currency000045POI8_COD                      X                                                           Sequence code of the transactions in advances000028POI8_CODADT                   X                                                           Code of the advance control.000096POI8_COTAC                    X                                                           Quotation used when converting the value in the transaction currency into the national currency.000019POI8_DATA                     X                                                           Date of Transaction000013POI8_FILIAL                   X                                                           System branch000060POI8_RECSE5                   X                                                           Single code to identify the transaction record in table SE5.000291POI8_TPMOV                    X                                                           Type of transaction made. 1=Received - Values of advances received 2=Used - Values of advances used in issued invoices. 3=Canceled - Values of advances used in canceled invoices or canceled compensation values. 4=Returned - Values of advances reversed, i.e., values returned to the customer.000042POI8_VALMN                    X                                                           Value transacted in the national currency.000044POI8_VALOR                    X                                                           Value transferred in the operation currency.000069POI9_DELETE                   X                                                           EndPoint used for online synchronization of deletion with Legal Desk.000013POI9_FILIAL                   X                                                           System branch000069POI9_MODELO                   X                                                           The name of the template or routine which will have linked endpoints.000059POI9_STATUS                   X                                                           EndPoint used for online synchronization for status change.000022POI_FILIAL                    X                                                           Indicates branch code.000075POI_SEQAPON                   X                                                           Indicates the sequence of annotation
(D3_NUMSEQ)                           000105POI_SEQRAST                   X                                                           Indicates the sequence of traceability generated by product annotation.                                  000096POJ_ENVMES                    X                                                           Sent PO from APS to TOTVS MES? S - Sent N - Did not sent                                        000053POJ_FILIAL                    X                                                           System Branch                                        000065POJ_ITEM                      X                                                           APS Production Order Item                                        000077POJ_ITEMGRD                   X                                                           Grid item of the APS Production Order                                        000064POJ_NUM                       X                                                           Production order number                                         000049POJ_SEQUEN                    X                                                           Sequence                                         000116POJ_XMLMES                    X                                                           Totvs MES integration XML used for the order deletion operation through APS.                                        000065POK_CODIGO                    X                                                           Code of operation script                                         000060POK_CTRAB                     X                                                           Work center code.                                           000083POK_DATPRF                    X                                                           Estimated date to complete production order                                        000074POK_DATPRI                    X                                                           Estimated date to start production                                        000201POK_DESPROP                   X                                                           Proportional split (Y/N)?	If yes, the split time will be calculated according to the number of resources to be used (considering the minimum split time)                                                 000071POK_FERRAM                    X                                                           Code of tool used in operation.                                        000095POK_FILIAL                    X                                                           Code that identifies a company branch using the system.                                        000047POK_IDATFIM                   X                                                           Idatfim                                        000061POK_IDSQPAI                   X                                                           Sequence of parent PO                                        000047POK_ILIMITA                   X                                                           Ilimita                                        000047POK_INIVFIM                   X                                                           Inivfim                                        000062POK_ITEM                      X                                                           Production order item.                                        000114POK_ITEMGRD                   X                                                           Grid item if the PO is generated by sales order and the product uses grid.                                        000051POK_ITEMPAD                   X                                                           Stand. item                                        000087POK_LINHAPR                   X                                                           Code of production line to be used in operation                                        000142POK_LOTEPAD                   X                                                           Standard production lot in the operation Used to calculate production time together with standard time                                        000120POK_NIVEL                     X                                                           Inverted level of the structure for cost calculation                                                                    000047POK_OPAGLUT                   X                                                           Grpd PO                                        000048POK_OPEALOC                   X                                                           Alloc op                                        000134POK_OPERAC                    X                                                           Operation number, field that defines the sequence of operation execution (cannot be repeated)                                         000064POK_OPNUM                     X                                                           Production order number.                                        000208POK_PRIOR                     X                                                           Production order allocation priority Default = 500, the user can increase or decrease the level of production priority  The lower the number, the higher the priority.                                          000107POK_PRODUTO                   X                                                           ID code of product to be manufactured                                                                      000113POK_QTDALOC                   X                                                           Original quantity of production order                                                                            000073POK_QTDPROD                   X                                                           Original quantity of production order                                    000048POK_RECAGLU                   X                                                           Grpd rec                                        000075POK_RECURSO                   X                                                           Code of resource used in operation.                                        000044POK_REGRA                     X                                                           Rule                                        000049POK_ROTALT                    X                                                           Alt route                                        000049POK_SEQALOC                   X                                                           Alloc seq                                        000066POK_SEQPAI                    X                                                           Sequence of parent PO                                             000049POK_SEQROTA                   X                                                           Route seq                                        000141POK_SEQUEN                    X                                                           Sequential number of stock movements indicated by the system for average cost recalculation purposes.                                        000164POK_SETUP                     X                                                           Time spent on the preparation (Setup) of the resource for the operation Added to the time of operation of each resource used                                        000146POK_TEMPAD                    X                                                           Standard operation time Time spent on this operation to process a standard lot                                                                    000229POK_TEMPDES                   X                                                           Minimum split time of the operation The operation will be split when it reaches this value (if the split is not proportional) and each part will be allocated in the best allocated resource                                         000226POK_TEMPEND                   X                                                           Time spent in resource maintenance after executing the operation, this fields works as a setup in the end of the operation Added to the operation time of each resource used in its setup                                         000229POK_TEMPSOB                   X                                                           Time in which this operation can overlap the previous one  Example:  The operation with 2-hour overlap time will start after 2 hours after the start of the previous one                                                             000047POK_TPALOCF                   X                                                           TPALOCF                                        000140POK_TPDESD                    X                                                           Types of split:        1 -> Quantity                         2 -> Time                                                                      000227POK_TPLINHA                   X                                                           Types of production line can be:   O -> Mandatory,Rec. only of this P line -> Preferential,Rec. of pref. of this PL -> Dependent,uses prev oper rec I -> Informative, no selection criteria                                        000532POK_TPOPER                    X                                                           Types of operation:
				1 - Regular: time of relation results from the standard lot standard time relation
				2- Fixed time: operation time is always the standard time                                                                                                                                         
				3- Unlimited: operation time is always the standard time
		                                          4- Minimum time: rounds up the operation time always considering the standard lot                                        000166POK_TPSOBRE                   X                                                           Types of overlapping:                  1 -> Quantity                         2 -> Percentage                         3 -> Time                                        000046POK_VLDFIM                    X                                                           VLDFIM                                        000046POK_VLDINI                    X                                                           VLDINI                                        000040POLDPSW                       X                                                           Password already exists                 000103POL_BITFIM                    X                                                           Final bit inside allocation schedule, filled out by the system.                                        000105POL_BITINI                    X                                                           Initial bit inside allocation schedule, filled out by the system.                                        000077POL_BITUSO                    X                                                           Bits used in Schedule to execute an Operation. Filled out by the system.     000112POL_CTRAB                     X                                                           This field Contains the Work Center Code.                                                                       000099POL_DESDOBR                   X                                                           Number of breakdown of operation allocated in machine load.                                        000073POL_DTFIM                     X                                                           End date of allocated operation.                                         000065POL_DTIDEAL                   X                                                           Ideal Date (internal use)                                        000074POL_DTINI                     X                                                           Start date of allocated operation.                                        000084POL_FERRAM                    X                                                           Identifier code of tool used for operation.                                         000089POL_FILIAL                    X                                                           Code that identifies branch that uses the system.                                        000072POL_HRFIM                     X                                                           End time of allocated operation.                                        000066POL_HRIDEAL                   X                                                           Ideal Time (internal use)                                         000074POL_HRINI                     X                                                           Start time of allocated operation.                                        000064POL_OP                        X                                                           Production order number.                                        000076POL_OPER                      X                                                           Code of operation allocated for production                                  000072POL_OPIDX1                    X                                                           Production order number. Index 1                                        000072POL_OPIDX2                    X                                                           Production order number. Index 2                                        000089POL_QUANT                     X                                                           Quantity allocated in one machine load operation.                                        000092POL_RECURSO                   X                                                           Identifier code of resource allocated for operation.                                        000228POL_ROTEIRO                   X                                                           Script used in allocation of this operation.                               With the alternative script concept, you can use this field to enter from which script the operation is searched.                                        000088POL_SEQCARG                   X                                                           Sequential numbering of machine load allocation.                                        000083POL_SEQPAI                    X                                                           This field contains the parent OP Sequence.                                        000203POL_SEQROTA                   X                                                           Sequence of operation when an alternative script is allocated. This field must differentiate the same operation when an alternative operations script is allocated.                                        000224POL_SETUP                     X                                                           Time for operation setup, conveyed in numbers each unit of which corresponds to the minimal fraction of time, specified by parameter MV_PRECISA.                                                                                000189POL_STATUS                    X                                                           Status of operation:              D = Disabled                        S = Sacramented                        White = Regular                                                                 000117POL_SUBDIV                    X                                                           It identifies the Bits Used in Operation.                                                                            000140POL_TEMPEND                   X                                                           Field of time control used at the end of machine operation performing as setup of end of operation.                                         000070POL_USO                       X                                                           Total of operation hours used.                                        000080POM010OBR                     X                                                           The fields Vehicle Owner and Owner Unit were not entered.                       000069POM070PRODU                   X                                                           Attention! This S.O. is not schedulled for another production worker.000054POM341COMP2                   X                                                           There are compensations generated for this settlement.000106POMA100FIL                    X                                                           Target and Discharge Branch CANNOT be the Same, when the Transport Service is equal to "2-Transportation".000092POMS010HORA                   X                                                           Invalid time for the days entered in the price list.                                        000040POMS010TP2                    X                                                           Invalid product code.                   000140POMS070CAL                    X                                                           There are sectors associated with the zone that have calendars not compatible with the selected one.                                        000130POMS080ALT                    X                                                           There is a relationship between this sector and points per sector. Editing is not allowed.                                        000110POMS080CAL                    X                                                           There are days incompatible with the calendar asociated with the zone.                                        000085POMS080DEL                    X                                                           There is already a relationship of this sector with routes. Exclusion is not allowed.000080POMS080ZONA                   X                                                           The zone already exists in Sectors by   zone file.                              000052POMS090CEP                    X                                                           The zip code already exists in the registered files.000043POMS090CEPF                   X                                                           Zip code already registered in an interval.000051POMS090CEPM                   X                                                           Final zip code must be higher than the initial one.000039POMS090CLI                    X                                                           Customer already included in the items.000074POMS090SETO                   X                                                           Zone and sector do not correspond to each other.                          000080POMS090ZONA                   X                                                           The zone already exists in Customers by sector file.                            000147POMS100CAL                    X                                                           There are calendars in the zones and sectors of the route that are incompatible with the selected calendar.                                        000014POMS100FOL                    X                                                           Disabled File.000098POMS100NREG                   X                                                           There is no Target Branch registered for this Unload Area.                                        000070POMS110DEL                    X                                                           It is not possible to delete this record as it is related to vehicles.000131POMS120CLI                    X                                                           It is possible to choose only the Group of Customers or a customer for each Delivery Rule.                                         000088POMS120HR                     X                                                           The initial time must be lower than the final one.                                      000126POMS120OBR                    X                                                           It is necessary to inform a group of customers or a customer during the delivery rule.                                        000125POMS120VAZ                    X                                                           It is possible to choose only a Group of Vehicles or a Vehicle for each item of rule.                                        000080POMS180EXCL                   X                                                           This model can not be deleted as it is  related to the product file.            000080POMS190DEXI                   X                                                           This route already exists for this      weekday.                                000040POMS190DIA                    X                                                           Invalid Weekday.                        000038POMS200A01                    X                                                           The GFE x OMS settings are not active.000076POMS200A02                    X                                                           This cargo has no linked orders, and the freight value cannot be calculated.000038POMS200A03                    X                                                           The Carrier has Status Blocked on GFE.000043POMS200A04                    X                                                           The carrier linked on the GFE is incorrect.000043POMS200A05                    X                                                           The carrier is not integrated into the GFE.000157POMS200ACE                    X                                                           It is not possible to change the driver as the load is associated with the movement of the Accountablity carried out.                                        000123POMS200AGRPCPL                X                                                           Cargo generated by the integration with the Logistic Cockpit, grouping not allowed.                                        000105POMS200ASSVEI                 X                                                           Vehicle must be of the same type entered by the Logistic Cockpit.                                        000084POMS200BLDC                   X                                                           Document already in use by another station.                                         000040POMS200CFAT                   X                                                           This load is already invoiced.          000085POMS200CGBL                   X                                                           The Load is locked or is executing a service.                                        000040POMS200CUNI                   X                                                           The load mentioned has been unitized.   000050POMS200DATA                   X                                                           Entered date is earlier than load generation date.000022POMS200DTBRA                  X                                                           Delivery date missing.000119POMS200ESTCPL                 X                                                           Cargo generated by integration with the Logistic Cockpit, reversal not allowed.                                        000070POMS200HORA                   X                                                           Invalid delivery initial time.                                        000056POMS200MIN                    X                                                           Invalid minutes.                                        000122POMS200MNTCPL                 X                                                           Cargo generated by integration with the Logistic Cockpit, maintenance not allowed.                                        000086POMS200REGR                   X                                                           There are no delivery rules for this customer.                                        000058POMS200TPBL                   X                                                            Carrier Blocked.                                         000080POMS210ASSO                   X                                                           There are no cargo or vehicles          associated.                             000041POMS210CALC                   X                                                           Unitization calculation not executed yet.000080POMS210EXIS                   X                                                           There is another truck associated with  this load.                              000080POMS210NCG                    X                                                           There are no cargo or vehicles availableto the unitization process.             000080POMS210UNIT                   X                                                           Calculation checking for unitization is inconsistent.                           000112POMS230ALOC                   X                                                           The informed date and time are coincident with some existing allocation.                                        000090POMS230GNT                    X                                                           There are no diaries of available vehicles for display.                                   000040POMS320JAAC                   X                                                           Load already closed.                    000080POMS320JAFI                   X                                                           Finance adjustment related to this cargowas already executed.                   000080POMS320NFD                    X                                                           Return Invoice has already been genera- ted.                                    000080POMS320NNFD                   X                                                           There is no return invoice associated   with this outflow invoice.              000096POMS320NODV                   X                                                           There are no return documents for this outflow document.                                        000085POMS320NONF                   X                                                           There are no outflow documents for this load.                                        000043POMS341BAIX                   X                                                           There are pending postings to be processed.000055POMS341BCO                    X                                                           It is necessary to inform the Bank, Agency and Account.000081POMS341BX2                    X                                                           Conclude process before altering folder!.                                        000090POMS341BX3                    X                                                           Conclude write-off of bill before altering folder!                                        000052POMS341BX4                    X                                                           Conclude liquidation of bill before altering folder!000081POMS341BX5                    X                                                           Complete bill clearance before alternating folder.                               000041POMS341CHQ                    X                                                           Cheque already entered during settlement.000048POMS341COMP                   X                                                           There are pending compensations to be processed.000080POMS341CONF                   X                                                           This load lot checking has already been done.                                   000048POMS341FOR                    X                                                           The payment mode already exists for this check. 000086POMS341JAEN                   X                                                           Load already concluded for conference editing.                                        000129POMS341JPRC                   X                                                           This settlement can no longer be edited, since it has already been processed for posting.                                        000047POMS341LIQ                    X                                                           There are pending liquidations to be processed.000031POMS341LOT                    X                                                           Load check not carried out yet.000045POMS341MOV                    X                                                           There are movemnts carried out for this load.000105POMS341NCON                   X                                                           This load lot conference has not yet been accomplished or it has been concluded for not having any bills.000068POMS341NOFO                   X                                                           There are no movements to be carried out during accounts settlement.000056POMS341NTIT                   X                                                           There are no bills chosen for carrying out the movement.000080POMS341TIT                    X                                                           There are no bills checked in order to  perform the transaction.                000067POMS341VLLQ                   X                                                           The total value of liquidations is higher than the one carried out.000067POMS341VLR                    X                                                           The received value can not be higher than the value to be received.000040POMS341VREC                   X                                                           There is open transaction in this folder000100POMS350CAL                    X                                                           The content of items is inconsistent with the calendar type.                                        000143POMS350DEL                    X                                                           It is not possible to delete the calendar as it is related to Routes, Zones, Sectors or Delivery Rules.                                        000105POMS350DIA                    X                                                           In case of weekly calendar, the initial date must be filled out.
                                        000086POMS350DINV                   X                                                           The day of the month must be between 1 and 31.                                        000099POMSA010PRD1                  X                                                           You must choose a valid product before editing the product.                                        000064POMSA04001                    X                                                           The driver´s birthdate must be lower than the CNH expiring date.000064POMSA04002                    X                                                           The driver´s birthdate must be lower than the CNH expiring date.000054POMSA04003                    X                                                           The CNH expiring date must be lower than the due date.000073POMSA04004                    X                                                           This Operator was not registered.                                        000047POMSA04005                    X                                                           A problem occurred in validating the Driver Id.000055POMSA04006                    X                                                           Parameter MV_TMSOPDG not enabled. Option not available.000120POMSA04007                    X                                                           Driver is already associated to a 
Req.Doc. X Driver,
exclusion is not allowed.                                         000112POMSA04008                    X                                                           Driver is in use in Registration of Load Assembly, deletion not allowed.                                        000192POMSA04009                    X                                                           Items required for addition not filled out. Check them: CGC, RG, Name, Address, District, City, State, Postal Code, IBGE Code, DDD, Phone and Birth Date, in Registers of Drivers and Suppliers.000074POMSA04010                    X                                                           Insurance Validity Date Invalid.

                                        000079POMSA04011                    X                                                           Characteristic code invalid for drivers                                        000045POMSA04012                    X                                                           This supplier does not have cards with Repom.000044POMSA04013                    X                                                           The user already exists, but not the driver.000029POMSA04014                    X                                                           Enter the driver's SSN or EIN000029POMSA04015                    X                                                           Enter a Supplier with SSN/EIN000033POMSA04016                    X                                                           Repom token authentication issues000039POMSA04017                    X                                                           Card not found for this Driver/Supplier000012POMSA04018                    X                                                           Invalid card000112POMSA05001                    X                                                           Helper is in use in Registration of Load Assembly, deletion not allowed.                                        000039POMSA06001                    X                                                           License Plate Number must be filled in.000050POMSA06002                    X                                                           Code of the asset already used in another vehicle.000067POMSA06003                    X                                                           There is a service order for the asset. No modification is allowed.000063POMSA06004                    X                                                           There is a service order for the asset. No deletion is allowed.000073POMSA06005                    X                                                           The vehicle is in use in the vehicle transactions. It cannot be disabled.000100POMSA06006                    X                                                           The vehicle is used in Rule register,
exclusion not allowed.                                        000112POMSA06007                    X                                                           The vehicle is being used in Load Assembly register, you cannot delete it.                                      000074POMSA06008                    X                                                           Invalid option!

Vehicle traveling                                        000163POMSA06009                    X                                                           Chosen manufacturer is not a tracking company. Tracking companies must have field Activity Segmentation 1 (A2_SATIV1) = Risk Management.                           000074POMSA06010                    X                                                           You cannot register more than 2 trackers per vehicle.                     000068POMSA06011                    X                                                           The owner selected is blocked                                       000085POMSA06012                    X                                                           Completion of Fleet field, mandatory for SIGATMS module.                             000086POMSA06013                    X                                                           Completion of Owner Code field, mandatory for SIGATMS module.                         000071POMSA06014                    X                                                           Completion of Owner Store field, mandatory for SIGATMS module.         000117POMSA06015                    X                                                           O veiculo esta em uso no Cadastro de Pedido de Venda, exclusao nao permitida.                                        000080POMSA06016                    X                                                           Characteristic code invalid for vehicles                                        000048POMSA06017                    X                                                           Cannot use more than one active TAG for vehicle.000111POMSA10001                    X                                                           The Branch must belong to the area group or to the grouped branch file.                                        000073POMSA10002                    X                                                           This Operator was not registered.                                        000055POMSA10003                    X                                                           Invalid script.                                        000105POMSA10004                    X                                                           Communication problems with the Operator hinder field validation.                                        000054POMSA10005                    X                                                           Invalid Route.                                        000061POMSA10007                    X                                                           Operator not entered.                                        000098POMSA10008                    X                                                           There was a problem in querying the Operator's Operations.                                        000092POMSA10009                    X                                                           There are no Scripts for the City of Origin entered.                                        000054POMSA10010                    X                                                           Invalid setup!                                        000055POMSA10011                    X                                                           Script cannot be changed, as it is being used in a trip000032POMSA10012                    X                                                           Folder invalid for script route.000088POMSA10013                    X                                                           Invalid folder for the current folder completed.                                        000048POMSA100NO                    X                                                           Invalid File for the Informed transport Service.000058POMSA14001                    X                                                           Route not entered.                                        000108POMSA14002                    X                                                           Problems in Communication with the Operator hinder Field Validation!                                        000057POMSA14003                    X                                                           New binding made.                                        000080POMSCAMINDS                   X                                                           The vehicle is not available to         associate to the load.                  000120POMSCGABERT                   X                                                           There is already an open load to select the orders. It is necessary to close thecurrent load to open a new one.         000080POMSCGDISP                    X                                                           There is no pending available cargo for orders insertion.                       000106POMSGEOMAP                    X                                                           There are no customers geographically codified to display the map.                                        000107POMSMATRIC                    X                                                           Employee fired or on leave.                                                                                000080POMSPEDMARK                   X                                                           There are no orders marked for visuali- zation.                                 000042POMSSEQEXIS                   X                                                           The sequence already exists for the cargo.000040POMSTABPRC1                   X                                                           Price table out of effective date.      000080POMSTABPRC2                   X                                                           Update the price table or the payment   terms.                                  000080POMSTABPRC3                   X                                                           Price table is not valid for the sales  group of the current customer.          000014POMSTABPRC4                   X                                                           Inactive Table000040POMSULTCARG                   X                                                           Vehicle does not support load capacity. 000091POMSVEI2EMP                   X                                                           Vehicle 2 already allocated in other cargo or trip.                                        000091POMSVEI3EMP                   X                                                           Vehicle 3 already allocated in other cargo or trip.                                        000093POMSVEIEMP                    X                                                           Vehicle is already allocated in another load or trip.                                        000094POMSXCPLA1                    X                                                           Shipping Date cannot be later than the delivery date.
                                        000067POMSXFUN01                    X                                                           Entered content is invalid!                                        000043POMSXFUNI01                   X                                                           No loads found for this vehicle and driver.000051POMSXFUNI02                   X                                                           The load does not have an integration for reversal.000024POMSXFUNI03                   X                                                           Load already integrated.000048POMSXFUNI04                   X                                                           The load does not have a history for submission.000064POM_CODIGO                    X                                                           Indicates operation code                                        000047POM_DTFIM                     X                                                           Indicates end date of tool use in the operation000089POM_DTINI                     X                                                           Indicates start date of tool use in the operation                                        000059POM_FERRAM                    X                                                           Indicates tool code                                        000053POM_FILIAL                    X                                                           System branch                                        000066POM_HRFIM                     X                                                           Indicates end date of use
                                        000068POM_HRINI                     X                                                           Indicates start date of use
                                        000073POM_OP                        X                                                           Indicates production order number                                        000066POM_OPERAC                    X                                                           Indicates operation number                                        000062POM_PRODUTO                   X                                                           Indicates product code                                        000080PONLYINDOS                    X                                                           This company is not authorized to use   the version Siga Advanced for Windows   000080PONLYNUM                      X                                                           Only numerical sequences can be sub-    mitted to the verifying digit.          000075PONLYTASK                     X                                                           Only tasks can be started/finished.                                        000097PONLYTOP                      X                                                           "This routine can only be used in TOPCONNECT environment"                                        000037PON_CGC                       X                                                           Enter CNPJ or CPF from CNO owner     000051PON_CNO                       X                                                           CNO Number.                                        000031PON_CODIGO                    X                                                           Code identifying CNO.          000016PON_DESC                      X                                                           CNO Description.000055PON_FILIAL                    X                                                           Code that identifies a company branch using the system.000218PON_IDOBRA                    X                                                           Indicative of Services Rendered in Civil Construction Site: 0 - Not a civil construction site or not subject to registration. 1 - Civil Construction Site - Full Contract. 2 - Civil Construction Site - Partial Contract.000346PON_INDCPRB                   X                                                           Enter whether the Provider makes Social Security Payments on Gross Revenue (CPRB), reducing the rate from 11% to 3.5% of social security withholding. 0 - Does not pay Social Security Contribution on Gross Revenue - Withholding 11% 1 - Pays Social Security Contribution on Gross Revenue - Withholding 3.5%                                          000160PON_LINE                      X                                                           The system is using the calculation of  the on-line commissions.If you really   want to inform the commissions, change  the parameter MV_TPCOMIS to "B"(Batch). 000016PON_TIPO                      X                                                           Enter CNO owner.000095PON_TPINSCR                   X                                                           Indicates whether the value of the field ON_CNO is                             the CNPJ or CNO.000090PON_TPOBRA                    X                                                           Indicates whether work is own or of third-parties.                                        000060POO_CDEPCZ                    X                                                           Centralizing Company                                        000053POO_CDESCZ                    X                                                           Center Branch                                        000092POO_DSEMPR                    X                                                           Description of centralized business unit used by Multi companies MRP.                       000072POO_DSEPCZ                    X                                                           Centralizing Company Description                                        000031POO_DSESCZ                    X                                                           Centralizing Branch Description000109POO_DSUNID                    X                                                           Description of centralized business unit used by Multi companies MRP.                                        000102POO_EMPRCZ                    X                                                           Code of centralized business unit used by Multi companies MRP.                                        000026POO_FILIAL                    X                                                           Branch regarding register.000111POO_TE                        X                                                           Indicates Inbound TIO used in transfers generated by MRP Multi Company.                                        000112POO_TS                        X                                                           Indicates Outbound TIO used in transfers generated by MRP Multi Company.                                        000094POO_UNIDCZ                    X                                                           Centralized business unit used by Multi companies MRP.                                        000160POP/SCGERAD                   X                                                           The orders of production and purchase   requests have already been generated    after this inventory projection         processing.                             000040POP100JACAD                   X                                                           Operation code already registered       000040POP100NOICM                   X                                                           VAT rate not entered                    000080POP100NORED                   X                                                           Reduction of the VAT assessment base    not entered                             000040POP100SEMOP                   X                                                           Operation code not entered              000077POPCAOINFOR                   X                                                           The "Enter" option was not informed. This field is mandatory.                000076POPCAOMARCA                   X                                                           The option "Mark" was not informed. This field is mandatory                 000120POPCEMUSO                     X                                                           The file OPC (Inventory Proyection) is  already in use or was not generated in  the Inventory Proyection Routine.       000080POPCINVALID                   X                                                           Severance Fund option Date informed is  smaller than the Date of Admission.     000080POPCTMK                       X                                                           This routine can only be accessed via   Telemarketing.                          000080POPENALC                      X                                                           It was not possible to open the limits  file in order to make changes.          000064POPENCERR                     X                                                           Production order closed.                                        000091POPENERROR                    X                                                           Unable to open or create a specific directory file.                                        000080POPENINDX                     X                                                           It was not possible to build the indexesfor this file                           000080POPERACAO                     X                                                           Operation not registered for this       product                                 000040POPERACINVA                   X                                                           Invalid operation!                      000116POPERADOR                     X                                                           - This user is not linked to an Operator.
- Or it is not a valid operator.
- The operator needs a servicing group.000053POPERAT_FLAG                  X                                                           Indicate that some operation information was changed.000082POPERAT_ID                    X                                                           Indicate the operation identification code                                        000061POPERAT_TITLE                 X                                                           Enter operation title                                        000059POPERNAOLIG                   X                                                           The operator is not authorized to execute active servicing.000080POPERNEXIST                   X                                                           This Product does not have Operations   Routine.                                000040POPERSEMEML                   X                                                           Operator does not have e-mail registered000080POPER_EXIST                   X                                                           The operations for this product have    already been registered.                000085POPORNODEL                    X                                                           This client may not be deleted, since it is associated to the Opportunities Register.000070POPORTREVIS                   X                                                           Sales opportunity not indicated.                                      000051POPSEMINFO                    X                                                           The information in the response field is mandatory.000067POP_CDEPCZ                    X                                                           Record Centralizing Company                                        000061POP_CDEPGR                    X                                                           Centered Company Code                                        000066POP_CDESCZ                    X                                                           Record Centralizing branch                                        000060POP_CDESGR                    X                                                           Centered Branch Code                                        000099POP_EMPRCZ                    X                                                           Code of centralizer company to be used by MRP Multi-company                                        000100POP_EMPRGR                    X                                                           Code of centralized company to be used in MRP Multi-company.                                        000053POP_FILIAL                    X                                                           Record branch                                        000067POP_NRPYGR                    X                                                           Centered Company Group Priority                                    000106POP_UNIDCZ                    X                                                           Code of centralizer business unit to be used by MRP Multi-company.                                        000106POP_UNIDGR                    X                                                           Code of centralized business unit to be used by MRP Multi-company.                                        000089POQ_ALIAS                     X                                                           It indicates which table gave rise to the object.                                        000048POQ_DOC                       X                                                           Document                                        000060POQ_DOCKEY                    X                                                           Connection document.                                        000056POQ_DOCREV                    X                                                           Document review.                                        000073POQ_DTOG                      X                                                           It indicates the MRP object date.                                        000077POQ_EMP                       X                                                           Company code that has the MRP object.                                        000079POQ_FILEMP                    X                                                           Branch company that has the MRP object.                                        000098POQ_FILIAL                    X                                                           Code that identifies a company branch using the system.                                           000052POQ_ITEM                      X                                                           Object item.                                        000071POQ_NRLV                      X                                                           It indicates the product level.                                        000076POQ_NRMRP                     X                                                           It indicates the MRP process number.                                        000061POQ_NRRGAL                    X                                                           Source record number.                                        000072POQ_NRRV                      X                                                           It indicates the product review.                                        000070POQ_OPC                       X                                                           Enter the product accessories.                                        000059POQ_OPCORD                    X                                                           Ordering Accessory.                                        000078POQ_PERMRP                    X                                                           It indicates the MRP execution period.                                        000070POQ_PROD                      X                                                           It indicates the product code.                                        000123POQ_PRODOG                    X                                                           Original Product. Use this field when the alternative item to meet the need exists.                                        000091POQ_QTPROD                    X                                                           Indicates the amount that will be produced on need.                                        000073POQ_QUANT                     X                                                           It indicates the object quantity.                                        000059POQ_TPRG                      X                                                           Source record type.                                        000040POR100SJ5                     X                                                           It was not possible to open the SJ5 file000040POR100SWP                     X                                                           It was not possible to open the SWP file000040POR100SY5                     X                                                           It was not possible to open the SY5 file000040POR100SY8                     X                                                           It wasn't possible to open the SY8 file.000040POR100SYU                     X                                                           It was not possible to open the SYU file000040POR100SYZ                     X                                                           It was not possible to open the SYZ file000095PORCONVERTE                   X                                                           The calendar code for the conversion must be informed.                                         000089PORC_LJ01                     X                                                           Service cannot be canceled as it has a quotation in SIGALOJA(MV_TMKLOJ) that is not open.000120PORC_LOJA                     X                                                           This budget was recorded in the SIGALOJAAny modification can only be made in theSIGALOJA.                               000040PORDEM                        X                                                           Index order.                            000080PORDPAGO                      X                                                           This title can be deleted only after    the Payment Order cancelation.          000080PORIG=DEST                    X                                                           Attention, the agency origin/destinationare the same.                           000040PORIGEM                       X                                                           OffLine Apportionment already registered000040PORIGEM190                    X                                                           It wasn't possible to cancel this cheque000080PORIGEM390                    X                                                           Use the option Generation of Cheques in order to cancel this cheque.            000080PORIGIMPORT                   X                                                           The origin for the order cannot be      importation                             000105POR_EMP                       X                                                           It indicates which is the company where the transaction was held.                                        000089POR_FILEMP                    X                                                           It indicates which is the MRP transaction branch.                                        000064POR_FILIAL                    X                                                           Indicates system branch.                                        000072POR_MOPC                      X                                                           It indicates the memo accessory.                                        000071POR_NRLV                      X                                                           It indicates the product level.                                        000076POR_NRMRP                     X                                                           It indicates the MRP process number.                                        000072POR_NRRV                      X                                                           It indicates the product review.                                        000077POR_OPC                       X                                                           It indicates the product accessories.                                        000059POR_OPCORD                    X                                                           Ordering Accessory.                                        000085POR_PROD                      X                                                           It indicates the product code on transaction.                                        000120POSABNFEC                     X                                                           Time Type has a service/part not closed.It is not possible to cancel the closingoperation.                              000080POSACOMPANH                   X                                                           There are follow-up Orders already      reported to this maintenance.           000120POSDISPNFEC                   X                                                           The Time Type has a service/part not    closed. It is not possible to cancel theclosing operation.                      000040POSFAT                        X                                                           Service Order already invoiced.         000040POSFECH                       X                                                           Service Order closed!                   000040POSINVAL                      X                                                           Service Order wasn't closed             000040POSJAENC                      X                                                           Service Order concluded.                000040POSJAFAT                      X                                                           Service Order already invoiced.         000031POSJAFINAL                    X                                                           Service Order already finished.000069POSMA10006                    X                                                           Region of Origem not entered.                                        000080POSMANUTENC                   X                                                           Deletion not allowed. This maintenance has Maintenance Order generated.         000074POSNABERENC                   X                                                           This document is not open so that it can be imported to any service order.000040POSNABERTA                    X                                                           Service order is not opened!            000076POSNAOEXIST                   X                                                           No Service Order generated for this plan.                                   000104POSNCANSC                     X                                                           The SO cannot be cancelled, as the RRs were already transmitted.                                        000040POSSEMITE                     X                                                           Service Order with no requested items   000071POS_FILIAL                    X                                                           It indicates the system branch.                                        000083POS_QUANT                     X                                                           It indicates the amount that is transacted.                                        000082POS_SOTDEST                   X                                                           It indicates the destination SOT sequence.                                        000098POS_SOTORIG                   X                                                           It indicates the SOT sequence giving rise to the transfer.                                        000185POS_TIPO                      X                                                           It indicates the transaction type, where '1' indicates that a stock transfer will be held, and '2' indicates that a production will be generated.                                        000064POT_FILIAL                    X                                                           Indicates system branch.                                        000210POT_GERADOC                   X                                                           It indicates if the transfer balance will be considered to generate purchase orders.
"S" -> Will generate the purchase order.
"N" -> Will not generate the purchase order.                                        000058POT_NRMRP                     X                                                           MRP process number                                        000068POT_PERMRP                    X                                                           It indicates the MRP period.                                        000081POT_QTENTR                    X                                                           It indicates the product inflow quantity.                                        000084POT_QTNECE                    X                                                           It indicates the product necessity quantity.                                        000082POT_QTSAID                    X                                                           It indicates the product outflow quantity.                                        000086POT_QTSALD                    X                                                           It indicates the product end balance quantity.                                        000096POT_QTSEST                    X                                                           It indicates the outflow quantity per product structure.                                        000095POT_QTSLES                    X                                                           It indicates the product balance quantity in inventory.                                        000083POT_QTTRAN                    X                                                           It indicates the product transfer quantity.                                        000075POT_RGSOR                     X                                                           It indicates the SOR source record.                                        000120POUTIMPRES                    X                                                           This sale was performed by another      receipt printing machine.Check which    printer in the field SL1->L1_PDV.       000080POUTRAEST                     X                                                           This Invoice Series is being used in    another station.                        000200POUTROCAIXA                   X                                                           This operation was performed by another Cashier, therefore it can only be undoneby the origin Cashier, Manager or User  with authorization defined in the       password.                               000120POUTROVEND                    X                                                           The deletion of orders/budgets can only be made by the very same Seller that    performed the operation.                000085POU_C2SEQ                     X                                                           Sequential = SC2.C2_SEQUEN, when there is OP.                                        000053POU_DTTRANS                   X                                                           Transfer date                                        000086POU_EMPDEST                   X                                                           It indicates the transfer destination company.                                        000081POU_EMPORIG                   X                                                           It indicates the transfer source company.                                        000085POU_FILDEST                   X                                                           It indicates the transfer destination branch.                                        000067POU_FILIAL                    X                                                           It indicates system branch.                                        000080POU_FILORIG                   X                                                           It indicates the transfer source branch.                                        000117POU_ITEM                      X                                                           Purchase order/request item (sequential, being = SC1.C1_ITEM or SC2.C2_ITEM).                                        000058POU_ITEMGRD                   X                                                           Grid identifier, being = SC1.C1_ITEMGRD or SC2.C2_ITEMGRD.000022POU_ITEMOP                    X                                                           Production order item.000060POU_ITEMSC                    X                                                           Purchase Order Item.                                        000074POU_ITGRDOP                   X                                                           Grid item of the production order.                                        000067POU_ITGRDSC                   X                                                           Purchase request grid item.                                        000063POU_NRMRP                     X                                                           MRP process identifier.                                        000067POU_OPPROD                    X                                                           Number of production order.                                        000095POU_PROD                      X                                                           It indicates the product code that will be transferred.                                        000066POU_QTEST                     X                                                           Stock quantity to be used.                                        000097POU_QTMOVTO                   X                                                           Indicates the amount already transferred of this product.                                        000064POU_QTPROD                    X                                                           Quantity to be produced.                                        000064POU_SCSOLIC                   X                                                           Purchase request number.                                        000072POU_SITUACA                   X                                                           It indicates how the stock transfer is.                                 000054POV_FILIAL                    X                                                           System branch.                                        000068POV_QUANT                     X                                                           Indicates the need quantity.                                        000096POV_RECSOT                    X                                                           Indicates the R_E_C_N_O_ of the record on the SOT table.                                        000056POV_SEQ                       X                                                           Need sequential.                                        000082POV_TRANS                     X                                                           Indicates if the need is a stock transfer.                                        000050POW_CODIGO                    X                                                           Field Code                                        000057POW_DESCRI                    X                                                           Field Description                                        000053POW_FILIAL                    X                                                           System Branch                                        000055POW_REVISA                    X                                                           Create Revision                                        000052POX_CDQO                      X                                                           Product code                                        000073POX_CRONOM                    X                                                           Indicate whether using Chronometer is allowed for Shop Floor annotations.000056POX_DESCR                     X                                                           Form Description                                        000069POX_DSGR                      X                                                           Description of optional group                                        000059POX_DSQO                      X                                                           Product description                                        000068POX_DSQOAV                    X                                                           Alternative Item description                                        000046POX_FILIAL                    X                                                           Branch                                        000055POX_FORM                      X                                                           Enter form code                                        000062POX_GR                        X                                                           Code of optional group                                        000206POX_IMAGEM                    X                                                           Enter image representing this form. For the proper use of this field, the name of the image must be the same as the property “name” or “ios” of the object found in: https://ionicframework.com/docs/ionicons/000070POX_PARADA                    X                                                           Indicate whether entering Stop is possible for Shop Floor annotations.000246POX_PRGAPON                   X                                                           Define the form type. 1 = Simple Production (MATA250) 2 = Pcp Mod1 Production (MATA680) 3 = Pcp Mod2 Production (MATA681) 4 = Shop Floor Production (SFCA314) 5 = Production by Item (MATA250) 6 = Production Order (MATA650) 7 = Loss Point (MATA685)000059POX_QOAV                      X                                                           Optional Item Code                                         000064POX_QOPI                      X                                                           Apportionment Percentage                                        000078POX_TPPROG                    X                                                           Indicate whether entering Progress Type is allowed for Shop Floor annotations.000081POY_CAMPO                     X                                                           Field that will be in the annotation form                                        000072POY_CODBAR                    X                                                           Bar code reading?                                        
1 = YES
2 = NO000050POY_CODFORM                   X                                                           Form code                                         000057POY_DESCAMP                   X                                                           Field description                                        000102POY_EDITA                     X                                                           Will the field be editable in the annotation form?            
1=YES 
2=NO                            000046POY_FILIAL                    X                                                           Branch                                        000026POY_POSIC                     X                                                           Field position in the form000155POY_VALPAD                    X                                                           A default value will be set for the field. Whenever there is an annotation, this value will be used for this field.                                        000051POY_VISIVEL                   X                                                           Field visible in the annotation form
1 - YES
2 - NO000040POZ1_ALIAS                    X                                                           File Alias that will be exported.       000160POZ1_ALLFIL                   X                                                           It indicates if the records will be sentto the branches.                        (S) - Export to all branches            (N) - Export to the current branch      000200POZ1_ALTFIL                   X                                                           Indicate whether or not the Branch      should be changed.                      (S) - Change the branch in text file to branch that will receive the data.      (N) - Keep the source branch.           000080POZ1_ALTRES                   X                                                           Indicate if the responsible for the     record should be changed or not.        000040POZ1_CHAVE                    X                                                           Index Description.                      000200POZ1_CONTRO                   X                                                           It indicates the name of the control fi-eld to be related to the Result Center. This Result Center identifies the branchto which the informations will be expor-ted.                                    000040POZ1_DESCR                    X                                                           File Description.                       000080POZ1_ENVMAT                   X                                                           Indicate whether the file to be exportedwill be sent to the head office.        000040POZ1_FILIAL                   X                                                           Branch code.                            000080POZ1_IMPORT                   X                                                           Indicate if the importaton type will be through MSIDENT or through the Index Key000040POZ1_NICKN                    X                                                           Customized Index Name.                  000160POZ1_NUMCHA                   X                                                           Index Order used.                       It can be an standard index or a custom index. If it is a custom one, you must  enter the Nickname.                     000080POZ1_OK                       X                                                           Brand for Shipment. Inform if the file  will be exported.                       000200POZ1_VALIDA                   X                                                           Field to validate the records that      should be exported. This validation     should return a logic variable.         Eg.: IIF(C1_USER=="S",.T.,.F.)               EXECBLOCK("PROG",.F.,.F.)          000040POZ2_ALIAS                    X                                                           Alias of the File will be exported.     000534POZ2_ALTFIL                   X                                                           When a file is exported, the system saves the information of the origin unit in the records sent.
If this field is filled with "S", the system replaces the code of the origin field with the code of the target field in the file text generated. 
This resource must be used for exclusive files.
The file SE2 generated by the Unit 01 has saved the content "01" in the field "E2_FILIAL", when exported to the unit "02", the target file shall be saved in the field "E2_FILIAL" the content "02". 
                                        000080POZ2_ALTRES                   X                                                           inform if the responsible for the recordshould or shouldnot be editted.         000080POZ2_CADAST                   X                                                           Alias of Registering File that will be  exported.                               000080POZ2_CHAVE                    X                                                           Key that relates the principal file to  the registering file.                   000040POZ2_CHAVIM                   X                                                           Description of the index.               000040POZ2_DESCAD                   X                                                           Description of the Registering File.    000040POZ2_DESCR                    X                                                           Description of the File.                000040POZ2_FILIAL                   X                                                           Branch code.                            000080POZ2_IMPORT                   X                                                           Inform if the import type will be       through MSIDENT or through Index Key.   000040POZ2_NICKN                    X                                                           Customized index name.                  000160POZ2_NUMCHA                   X                                                           Index Order Used.                       It can be a standard or a customized    index. If it is a customized index, the Nickname must be informed.              000200POZ2_VALIDA                   X                                                           Field to validate the records that      should be exported. This validation     should return a logic variable.         Eg.: IIF(C1_USER="S",.T.,.F.)                EXECBLOCK("PROG",.F.,.F.)          000040POZ3_ARQUIV                   X                                                           Imported Text File Name.                000040POZ3_FILIAL                   X                                                           Branch Code.                            000080POZ4_CODFIL                   X                                                           Branch code responsible for the Result  Center.                                 000040POZ4_CODIGO                   X                                                           Result Center Code.                     000077POZ4_DESC                     X                                                           Description of the Center of Results.                                        000040POZ4_DESCR                    X                                                           Result Center Description.              000040POZ4_FILIAL                   X                                                           Branch code.                            000186POZ5_ALLFIL                   X                                                           It indicates whether the records are exported to the branches.
(S) - It exports to all branches.
(N) - It exports to the branch that is working.                                        000057POZ5_CODTRA                   X                                                           Transaction code.                                        000057POZ5_DESCR                    X                                                           File description.                                        000054POZ5_FILIAL                   X                                                           Branch's code.                                        000157POZ5_USADO                    X                                                           It indicates whether the Transaction is in use, that is, if it will be sent by the "Transaction Forwarding" routine.                                         000175POZ5_VALIDA                   X                                                           Standard validation function's name (it must not be used by the customer). This function must return a logical value.  
E.g.: U_VLDTRA31                                      000080POZ5_VLDUSR                   X                                                           Transaction Validation for the customer.                                        000075POZ6_ALIAS                    X                                                           File's alias that will be exported.                                        000218POZ6_ALTFIL                   X                                                           It indicates whether or not the branch should be changed.
(S) - It changes the branch in the text file to the branch that will receive the data.
(N) - The source branch remains.                                       000117POZ6_ALTRES                   X                                                           It indicates whether the responsible for the record should be changed or not.                                        000135POZ6_ARQPAI                   X                                                           When the file is related to another one on a superior level, it must be informed in this field.                                        000058POZ6_CHAVE                    X                                                           Index description.                                        000127POZ6_CHAVIM                   X                                                           Fields that form the Index Key (they are automatically filled in and only informative).                                        000057POZ6_CODTRA                   X                                                           Transaction code.                                        000217POZ6_CONTRO                   X                                                           It indicates the control file's name, which must be related to the Center of Results. The Center of Results will identify the branch where the information will be exported from.                                        000057POZ6_DESCR                    X                                                           File description.                                        000062POZ6_DESPAI                   X                                                           Main file description.                                        000100POZ6_ENVIA                    X                                                           It indicates whether or not the file's records will be sent.                                        000111POZ6_ENVMAT                   X                                                           It indicates whether the exported file will be sent to the main office.                                        000054POZ6_FILIAL                   X                                                           Branch's code.                                        000062POZ6_NICKN                    X                                                           Customized index name.                                        000064POZ6_NUMCHA                   X                                                           SINDEX Index key number.                                        000096POZ6_PROPRI                   X                                                           Transaction owner (S - SIGA, T - Templates or U - User).                                        000172POZ6_VALIDA                   X                                                           Validation field of the records to be exported.
This validation must return a logical value.
E.g.: - IIF( C1_USER=="S", .T., .F. )                                        000055POZ_CODFORM                   X                                                           Enter form code                                        000065POZ_DESCGRP                   X                                                           Description of user group                                        000046POZ_FILIAL                    X                                                           Branch                                        000050POZ_GRPUSU                    X                                                           User group                                        000090POZ_USUARIO                   X                                                           Enter system user that will be linked to the form.                                        000072PP.AFA09001.                  X                                                           Enter the initial code of asset.                                        000070PP.AFA09002.                  X                                                           Enter the final code of asset.                                        000063PP.AFA09003.                  X                                                           The ruta of SAT FTP server is stored in the parameter MV_FTPSAT000094PP.AFA09004.                  X                                                           Location in local server to which files are downloaded                                        000062PP.AFA09005.                  X                                                           Enter revaluation fee.                                        000054PP.AFA09006.                  X                                                           Enter history.                                        000070PP.AFA09007.                  X                                                           Enter reason for reevaluation.                                        000060PP.AFA09008.                  X                                                           Enter initial group.                                        000058PP.AFA09009.                  X                                                           Enter final group.                                        000282PP.AFI43011.                  X                                                           Indicate whether the return processing must only consider the bills of the Current Branch or bills of All Branches, if resource IDCNAB. In the option All Branches, if accounting is in exclusive mode, the accounting must be performed off line.                                        000072PP.AFR07501.                  X                                                           Reference date for report print.                                        000120PP.AFR07502.                  X                                                           Start code for cost center interval that must be considered for report printing.                                        000118PP.AFR07503.                  X                                                           End code for cost center interval that must be considered for report printing.                                        000121PP.AFR07504.                  X                                                           Start code for asset groups interval that must be considered for report printing.                                        000089PP.AFR07505.                  X                                                           Start code for asset groups interval that must be considered for report printing.        000114PP.AFR07506.                  X                                                           Start code for asset interval that must be considered for report printing.                                        000079PP.AFR07507.                  X                                                           Start code for asset interval item that must be considered for report printing.000114PP.AFR07508.                  X                                                           Final code for asset interval that must be considered for report printing.                                        000117PP.AFR07509.                  X                                                           End code for asset interval item that must be considered for report printing.                                        000102PP.AFR07510.                  X                                                           Determines whether written-off assets are added in the report.                                        000139PP.AFR07511.                  X                                                           It indicates what currencies are displayed in report. If you select 'No', currency 01 is displayed.                                        000206PP.AFR07512.                  X                                                           It determines the asset types to be considered for printing.
Options: Tax (types 01/02/03/04/05/06/07/11/13), Managerial (types 10/12/17/4x/5x), All (default value).                                         000121PP.AFR07513.                  X                                                           Determine whether the assets are printed in groups by: Assets group; Cost center.                                        000111PP.AFR07514.                  X                                                           Determine whether a new page must be printed when there is group change, center cost or asset dusting printing.000018PP.AFR07515.                  X                                                           Select Branches?  000062PP.ATR26201.                  X                                                           Enter document number.                                        000017PP.ATR26202.                  X                                                           Enter asset code.000017PP.ATR26203.                  X                                                           Enter asset code.000056PP.ATR26204.                  X                                                           Enter item code.                                        000056PP.ATR26205.                  X                                                           Enter item code.                                        000063PP.ATR26206.                  X                                                           Enter write-off period.                                        000023PP.ATR26207.                  X                                                           Enter write-off period.000047PP.ATR26208.                  X                                                           Enter write-off reason: 
Obsolescence
Loss
Both000062PP.CNR01021.                  X                                                           Customer initial code.                                        000060PP.CNR01022.                  X                                                           Customer final code.                                        000118PP.CNR011.08                  X                                                           Allow to display fields: Purpose, Clauses e Justification of Contract (Yes/No).                                       000091PP.CNR011.09                  X                                                           Used to display the Contract Measurements (Yes/No).                                        000054PP.CNR011.10                  X                                                           Customer Code.                                        000428PP.COTEPE01.                  X                                                           Select the option wanted for routine execution.                          
Rpt. Checking -> It will print a checking report based at magnetic file already generated at determined directory.                              
Magnetic File -> This option will generate the magnetic file to be validated by secretary software, besides serving at basis for checking report generation.            
                                        000116PP.COTEPE02.                  X                                                           Select the branches wanted.
If NO, only the current branch will be affected
                                        000161PP.COTEPE03.                  X                                                           Generation of Register 0210
Allows you to Generate the Complete Structure, only Mat. Purchased or only the Produced ones
                                        000229PP.COTEPE04.                  X                                                           Agglutinates the selection of branches by CNPJ+I.E. This treatment will only be done when the branch selection question is activated.   
Treatment only available for DBAccess environments.
                                        000110PP.D5ICMS01.                  X                                                           Enter the configuration file name for master record of tax documents.
                                        000109PP.D5ICMS02.                  X                                                           Enter the configuration file name for Items record of tax documents.
                                        000131PP.D5ICMS03.                  X                                                           Enter the configuration file name for recipient registration data record of tax documents.
                                        000077PP.D5ICMS04.                  X                                                           Inform type of file to be generated.
                                        000152PP.D5ICMS05.                  X                                                           Media Type used: CD-R for volumes up to 100.000 records or DVD-R for volumes  with up to 1.000.000 of records. 
                                        000076PP.FIR13Z12                   X                                                           "Select the currency to be printed."                                        000103PP.GFEA03201.                 X                                                           Manifest Number to be considered for Load Invoice filter                                               000105PP.GFEA03202.                 X                                                           Load Invoice start number to be considered on filter                                                     000094PP.GFEA03203.                 X                                                           Load Invoice end number to be considered on filter                                            000098PP.GFEA03204.                 X                                                           Load Invoice outflow start date to be considered on filter                                        000096PP.GFEA03205.                 X                                                           Load Invoice outflow end date to be considered on filter                                        000086PP.GFEA03206.                 X                                                           Load Invoice status to be considered on filter                                        000099PP.GFEA03207.                 X                                                           Load Invoice delivery start date to be considered on filter                                        000097PP.GFEA03208.                 X                                                           Load Invoice delivery end date to be considered on filter                                        000032PP.GFEA050A01.                X                                                           Initial branch for lot approval
000042PP.GFEA050A02.                X                                                           End branch for lot approval               000071PP.GFEA050A03.                X                                                           Initial Packing List for lot approval                                  000074PP.GFEA050A04.                X                                                           End Packing List Number for lot approval                                  000057PP.GFEA050A05.                X                                                           Start creation date for lot approval                     000047PP.GFEA050A06.                X                                                           End creation date for lot approval             000093PP.GFEA050A07.                X                                                           Outflow date saved in the packing list after approval                                        000076PP.GFEA050A08.                X                                                           Outflow time saved in the packing list after approval                       000070PP.GFEA070A01.                X                                                           Enter the start code of the selection range per Freight Document Class000080PP.GFEA070A02.                X                                                           Enter the final code of the selection range per Freight Document Class          000079PP.GFEA070A03.                X                                                           Enter the start code of the selection range per Freight Document Issuer        000078PP.GFEA070A04.                X                                                           Enter the end code of the selection range per Freight Document Issuer         000066PP.GFEA070A05.                X                                                           Enter the start series of the selection range per Freight Document000064PP.GFEA070A06.                X                                                           Enter the end series of the selection range per Freight Document000075PP.GFEA070A07.                X                                                           Enter the start document number of the selection range per Freight Document000105PP.GFEA070A08.                X                                                           Enter the end document number of the selection range per Freight Document                                000081PP.GFEA070A09.                X                                                           Enter the initial date of the period for Freight Document selection              000063PP.GFEA070A10.                X                                                           Enter the end date of the period for Freight Document selection000106PP.GFEA070A11.                X                                                           Enter the criteria used for ordering Freight Document records.
1 - Class Code
2 - Freight Document Number
000035PP.GFEA08101.                 X                                                           Branch start range.                000043PP.GFEA08102.                 X                                                           Branch end range.                          000020PP.GFEA08103.                 X                                                           Carrier start range.000018PP.GFEA08104.                 X                                                           Carrier end range.000065PP.GFEA08105.                 X                                                           Packing list start range.                                        000048PP.GFEA08106.                 X                                                           Packing list end range.                         000065PP.GFEA08107.                 X                                                           Freight Classification start range.                              000049PP.GFEA08108.                 X                                                           Freight Classification end range.                000042PP.GFEA08109.                 X                                                           Type of operation start range.            000061PP.GFEA08110.                 X                                                           Type of operation end range.                                 000076PP.GFEA08111.                 X                                                           Packing list creation date start range.                                     000073PP.GFEA08112.                 X                                                           Packing list creation date end range.                                    000077PP.GFEA08113.                 X                                                           Consider also already calculated packing lists?                              000084PP.GFEA08114.                 X                                                           Displays all calculations and values of each Packing List on the process end report.000099PP.GFEA08115.                 X                                                           Approve, whenever possible, packing lists successfully calculated.                                 000134PP.GIARS09.                   X                                                           Select Yes or No if you wish to   transfer the payable ICMS to   the subsequent month.       
                                        000086PP.GIARS10.                   X                                                           Select Yes or No if you wish Full Delivery.		
                                        000090PP.GIARS11.                   X                                                           Select Yes or No for indicator, of Own System.			
                                        000089PP.GIARS12.                   X                                                           Select Yes or No for indicator, of Sintegra.				
                                        000093PP.GIARS13.                   X                                                           Select Yes or No for indicator, of Activity Start.		
                                        000092PP.GIARS14.                   X                                                           Select Yes or No for indicator, of Activity End.			
                                        000134PP.GIARS15.                   X                                                           Enter whether the chart E from main record is generated. 
Enter the open or close inventory. 
                                        000105PP.GIARS16.                   X                                                           Enter inventory date or balance closing for chart E generation.	
                                        000060PP.GIARS17.                   X                                                           Enter book selected.                                        000068PP.GUIRSB01.                  X                                                           Enter the category company.
                                        000074PP.GUIRSB10.                  X                                                           Employed Number in December 31th.
                                        000432PP.GUIRSB22.                  X                                                           Indicator of activities in Simples Nacional in the reference year.                    
0 -If there is no activity period in Simples Nacional in the reference base.         
1 -If there is only activity period in Simples Nacional in the reference base.         
2 -If there is only activity period in Simples Nacional and in other modality in the reference base.                              
                                        000175PP.INI07101.                  X                                                           Enter initial branch for processing. Valid question only in xBase environment for dbAccess environment this question is not considered.                                        000167PP.INI07102.                  X                                                           Enter processing end branch. Valid question only in xBase environment for dbAccess environment this question is not considered.                                        000223PP.INI07106.                  X                                                           Enter if registers should be grouped and generated by CNPJ and State Registration.  Valid question only for dbAccess environment, for other environment the question is not considered.                                        000053PP.LJ701801.                  X                                                           Enter Initial Date corresponding to all Indicators.  000049PP.LJ701802.                  X                                                           Enter Final Date corresponding to all Indicators.000059PP.LJ701803.                  X                                                           Enter Initial Branch Group corresponding to all Indicators.000060PP.LJ701804.                  X                                                           Enter Final Branch Group corresponding to all Indicators.   000057PP.LOJA870C02.                X                                                           Enter end branch.                                        000082PP.MTA94028.                  X                                                           Enter the filter of the Product Types that are processed in the inventory record.
000095PP.MTA94029.                  X                                                           Initial product used to filter the inventory record.                                           000102PP.MTA94030.                  X                                                           Final product to be considered in the inventory record filter.                                        000106PP.MTA94031.                  X                                                           Initial warehouse to be considered in the inventory record filter.                                        000104PP.MTA94032.                  X                                                           Final warehouse to be considered in the inventory record filter.                                        000111PP.MTA94033.                  X                                                           Considers Product with Negative Balance in the inventory record filter.                                        000107PP.MTA94034.                  X                                                           Considers Product with Zero Balance in the inventory record filter.                                        000373PP.MTA94035.                  X                                                           Considers the balance Of/In possession of third parties in report printing. 
OPTION 'YES' :  Considers the balance Of/In Third Party.    
OPTION 'NO' : Does not consider the balance Of/In Third Party. 
OPTION OF THIRD PARTY: Considers only the balance Of third party.
OPTION IN THIRD PARTY: Considers only the balance In third party.                                        000104PP.MTA94036.                  X                                                           Considers Product with Zero Cost in the inventory record filter.                                        000199PP.MTA94037.                  X                                                           Enter if records 88 (reimbursement) must be presented for Sintegra from Minas Gerais. For that, stock must be processed for the date informed in next question.                                        000313PP.MTA94038.                  X                                                           Enter date to be considered in generation of records 88 for the reimbursement process of ICMS ST of Sintegra from Minas Gerais. Since there is the possibility that Inventory Record (74) is generated with a date that is different from records 88, such date must be informed.                                        000108PP.MTA94039.                  X                                                           Print report of refund checking report of ICMS ST from Minas Gerais?                                        000109PP.MTA94040.                  X                                                           Consider balances in process for generation of inventory information?                                        000123PP.MTA94041.                  X                                                           Question used to check if MOD requisitions with balance in process must be printed.                                        000193PP.MTA94042.                  X                                                           Enter whether you wish to process branches. If so, a window is opened for you to choose branches to process; questions of Branch from/to will be ignored.                                        000091PP.MTA94043.                  X                                                           If you want to generate the record 60I, select Yes.                                        000117PP.MTA94044.                  X                                                           Indicate if records of 88 type 06 detail must be displayed for GIM - Paraíba.                                        000122PP.MTA94045.                  X                                                           Indicate if the details 27 and 28 of 88 record of GIM - Paraíba must be generated.                                        000120PP.MTA94046.                  X                                                           Indicate if the record of 88 type 30 detail must be displayed for GIM - Paraíba.                                        000094PP.MTA94047.                  X                                                           Taxpayer Registered in the National Simple Tax Regime.                                        000122PP.MTA94048.                  X                                                           Enter name of National Simple Tax calculation file related to current calculation.                                        000115PP.MTA94049.                  X                                                           Indicate whether the record 53 must be generated for Inflows for SINTEG05,.                                        000105PP.MTA94050.                  X                                                           Indicate whether the record 88DV must be generated for SINTEG05,.                                        000204PP.MTA94051.                  X                                                           Groups the branch selection per CNPJ+I.E. It is only performed when the branch selection question is activated.  Treatment available only for DBAccess environments.                                        000212PP.MTA95115.                  X                                                           Enter the solidarity credit value at ´By Entries/Acquisitions with tax credit' column.                     
Option 3: Only the credits by sales return will be considered. 
                                        000166PP.MTA95117.                  X                                                           Generates document for supplementary ICMS.     
Enter Yes for the bill generation or No to not generate                      
                                        000179PP.MTA95118.                  X                                                           At the book writing obligation according to the Summary Map. 
Only this question has validity, if the parameter MV_LJLVFIS is equal to 2. 
                                        000116PP.MTA95119.                  X                                                           Select the branches wanted.
If NO only the current branch will be affected.
                                        000126PP.MTA95120.                  X                                                           Defines if the Presumed Credit will be calculatedo for taxpayers of Mato Grosso State
                                        000114PP.MTA95121.                  X                                                           Defines if it will delete the GNR if it is found to redo the calculation.
                                        000271PP.MTA95122.                  X                                                           Agglutinates the report printing by CNPJ+IE respecting the selection of branches done by the user. This treatment will only be done when you use the question of branch selection.
Treatment only available for DBAccess environments.
                                        000134PP.MTA95123.                  X                                                           Indicate if the processing of ICMS information and values referring to ICMS Agreement 139/06.
                                        000152PP.MTA95124.                  X                                                           Indicates if it will generate the GNRE and Bills payable of ICMS values referring to the ICMS Agreement 139/06.
                                        000136PP.MTA95125.                  X                                                           Enter if a approval request of bill generated by ICMS calculation should be generated at Fluig.                                         000206PP.MTA97218.                  X                                                           Enter the initial branch in event of consolidated processing. This parameter has no effect in dbAccess environment or when parameter Select Branches? content = Yes. 
                                        000204PP.MTA97219.                  X                                                           Enter the final branch in event of consolidated processing. This parameter has no effect in dbAccess environment or when parameter Select Branches? content = Yes. 
                                        000208PP.MTA97220.                  X                                                           For invoices of balance transfers among branches, invoices issued until the 9th of the following month are considered.
1 - Yes; 2 - No.                                
                                        000198PP.MTA97221.                  X                                                           Enter whether you wish to process branches. If so, a window opens for you to choose branches to process; questions of Branch from/to are ignored.            
                                        000193PP.MTA97222.                  X                                                           Enter whether you wish to group information by CNPJ+IE. If so, the branches with the same CNPJ and State Registration are displayed as a single Branch. 
                                        000117PP.MTA97704.                  X                                                           Enter the initial branch to be processed for calculation.
Parameter disabled when default environment is dbAccess.  
000154PP.MTA97705.                  X                                                           Enter the final branch to be processed for calculation.
Parameter disabled when default environment is dbAccess. 
                                        000160PP.MTA97709.                  X                                                           Define the choice of branches for printing the report.             
Treatment available only for DBAccess environments.
                                        000262PP.MTA97710.                  X                                                           Group the generation of information by CNPJ, Root, respecting branches selected by the user. This treatment is only performed when the branch selection question is used.
Treatment available only for DBAccess environments.
                                        000120PP.MTA98213.                  X                                                           Print Models Attachment II of IN459/2004
Print Models Attachment V of IN480/2004                                        000056PP.MTA98214.                  X                                                           Select Branches?                                        000065PP.MTA98215.                  X                                                           Agglutinate by Root CNPJ?                                        000201PP.MTR54005.                  X                                                           Enter the final code of the sales representative code intervals you want to issue the commission list.       
 [F3] key available to refer to Sales Representative File.                                 000093PP.MTR54009.                  X                                                           Indicates that no zeroed commissions will be printed.                                        000173PP.MTR540P9R104               X                                                           Enter the sales representative code you want to issue the commission list. 
[F3] key available to refer to Sales Representative File.                                        000030PP.MTR57005.                  X                                                           Parameter used only in Brazil.000108PP.MTR58011.                  X                                                           Ignores the values of freight, insurance and expense in total value.                                        000142PP.MTR60012.                  X                                                           Indicates if deletes transactions which TES has aggregate value = 'No' of the total calculation value.                                        000131PP.MTR60013.                  X                                                           The stock transaction TES will be considered on the item register of the sales order (SD2).                                        000149PP.MTR60014.                  X                                                           The duplicate generation TES will be considered on the item register of the sales order (SD2).                                                       000078PP.MTR60015.                  X                                                           Will consider the Total per Customers                                         000158PP.MTR61012.                  X                                                           Indicate whether cleared residue requests will be considered in selection (Yes) or not (No).                                                                  000190PP.MTR61013.                  X                                                           Per salesperson: Sums the salespersons totals.
Per order: If two salespersons are entered on the same order, the order value will be summed only once.                                        000191PP.MTR61016.                  X                                                           Per salesperson: Sums the salespersons totals. 
Per order: If two salespersons are entered on the same order, the order value will be summed only once.                                        000082PP.MTR91415.                  X                                                           Enter the Municipal Tax Payer Code (CCM).
                                        000060PP.MTR91416.                  X                                                           Enter Record Number
                                        000170PP.MTR91417.                  X                                                           In the bookkeeping obligation according to the Summary Map.  
his question is valid only when parameter MV_LJLVFIS is set as 2.. 
                                        000127PP.MTR91418.                  X                                                           Select printing mode: Portrait (prints invoice by Invoice) Landscape (Groups Invoices)
                                        000209PP.MTR91419.                  X                                                           Information to be printed in field Observations of the report. Any existing canceled invoices are printed first, followed by the typed information.
Only landscape mode.
                                        000209PP.MTR91420.                  X                                                           Information to be printed in field Observations of the report. Any existing canceled invoices are printed first, followed by the typed information.
Only landscape mode.
                                        000208PP.MTR91421.                  X                                                           Information to be printed in field Observations of the report. Any existing canceled invoices are printed first, followed by the typed information.
Only landscape mode.                                        000255PP.MTR91422.                  X                                                           Enter whether you wish to print tax receipts. If so, tax receipts and occasional invoices on receipts are printed. If not, only invoices on receipts are printed, considering receipt tax values. Landscape mode only.
                                        000135PP.MTR91423.                  X                                                           Enter whether you wish to select the branches for printing or print only the logged-in branch.
                                        000117PP.MTR91424.                  X                                                           Enter whether to group and generate records by CNPJ and State Registration. 
                                        000119PP.MTR92505.                  X                                                           Enter the initial branch in event of consolidated processing.                 
                                        000117PP.MTR92506.                  X                                                           Enter the final branch in event of consolidated processing.                 
                                        000138PP.MTR92507.                  X                                                           Enter whether to generate DIPAM report based on New GIA information.                             
                                        000127PP.MTR92508.                  X                                                           Enter New Gia layout version.
This information is required to generate record 22 data.
                                        000208PP.MTR92509.                  X                                                           For invoices of balance transfers among branches, invoices issued until the 9th of the following month are considered.
1 - Yes; 2 - No.                                
                                        000142PP.MTR92510.                  X                                                           To print auxiliary report to fill out DIPAM A, to be handed in by natural person rural producer.     
                                        000147PP.MTR92511.                  X                                                           Define the choice of branches for printing the report.
Treatment available only for DBAccess environments.
                                        000221PP.MTR92512.                  X                                                           Group the generation of information by CNPJ+I.E., respecting branches selected by the user. This treatment is only performed when the branch selection question is used.
Treatment available only for DBAccess environments.
000094PP.MTR93001.                  X                                                           Indicate start date in which information is processed.                                        000092PP.MTR93002.                  X                                                           Indicate end date in which information is processed.                                        000138PP.MTR93003.                  X                                                           Indicate which model is printed:
•	Inflows P1
•	Inflows P1A
•	Outflows P2
•	Outflows P2A
•	Simple
                                        000506PP.MTR93004.                  X                                                           Enter what is printed:
•	Books
•	Terms
•	Books and Terms

Important                                      To print open and closing terms, there are some standard files that generally are in System folder from Protheus.         These files must be properly entered in respective parameters as displayed set. If files have another name as, for instance, when there is different information for each Branch, we suggest you configure parameters as exclusive per branch.
                                        000078PP.MTR93005.                  X                                                           Enter the record number to be printed.                                        000073PP.MTR93006.                  X                                                           Enter start number of start page.                                        000078PP.MTR93007.                  X                                                           Enter page quantity number per bundle.                                        000084PP.MTR93008.                  X                                                           Enter whether number of pages are restarted.                                        000101PP.MTR93009.                  X                                                           Enter whether gaps between invoices numbering are considered.                                        000111PP.MTR93010.                  X                                                           Enter ICMS calculation periodicity:
•	Ten days
•	Fortnightly
•	Monthly
                                        000110PP.MTR93011.                  X                                                           Enter IPI calculation periodicity:
•	Ten days
•	Fortnightly
•	Monthly
                                        000078PP.MTR93012.                  X                                                           Enter the record number to be printed.                                        000097PP.MTR93013.                  X                                                           Indicate whether services invoices are printed in record.                                        000093PP.MTR93014.                  X                                                           Indicate whether discounts are highlighted in record.                                        000063PP.MTR93015.                  X                                                           Indicate whether rows without values are printed in the record.000086PP.MTR93016.                  X                                                           Indicate whether monthly is printed in record.                                        000096PP.MTR93017.                  X                                                           Indicate whether inbound invoices are printed in record.                                        000098PP.MTR93018.                  X                                                           Indicate whether values are accrued for outbound invoices.                                        000092PP.MTR93019.                  X                                                           Indicate whether total per day is printed in report.                                        000093PP.MTR93020.                  X                                                           Enter whether source state must be listed in summary.                                        000110PP.MTR93021.                  X                                                           Enter in which column withheld tax is printed.
•	Notes
•	Taxed
•	Both
                                        000089PP.MTR93022.                  X                                                           Enter whether exempted transactions are regarded.                                        000095PP.MTR93023.                  X                                                           Indicate whether CIAP values are printed in the record.                                        000111PP.MTR93024.                  X                                                           Indicate in which column CIAP values are printed:	Notes
•	Tax Credited
                                        000099PP.MTR93025.                  X                                                           Indicate whether record is printed with totalizer by state.                                        000097PP.MTR93026.                  X                                                           Indicate whether record is printed with totalizer by tax.                                        000101PP.MTR93027.                  X                                                           Indicate whether book must be printed with inflow ICMS total.                                        000094PP.MTR93028.                  X                                                           Indicate whether source invoices are listed in record.                                        000104PP.MTR93029.                  X                                                           Indicate whether Rural producer statement chart must be printed.                                        000081PP.MTR93030.                  X                                                           Indicate if tax coupons (Kinds CF, ECF, and SATCE) will be printed in the ledger.000126PP.MTR93031.                  X                                                           Enter to print values per branch, displaying a summary to end with total transactions.                                        000102PP.MTR93032.                  X                                                           Enter start branch to be processed, to print report by branch.                                        000100PP.MTR93033.                  X                                                           Enter End branch to be processed, to print report by branch.                                        000110PP.MTR93034.                  X                                                           Enter if information must be consolidated by the same Federative Unit.                                        000067PP.MTR93035.                  X                                                           Enter UFIR rate percentage.                                        000544PP.MTR93036.                  X                                                           Enter if the book printing should be subdivided, that is, they should be printed: 1-Totality of operations  2-State operations or 3 - Interstate operations. 
In the state or interstate operations, the book will be printed only with the state or interstate transactions, so the book header will indicate the operation type displayed. 
If you select the option 1 (totality), the book will generate all pieces of information (state and interstate) together, ordered by document date and number.            
                                        000178PP.MTR93037.                  X                                                           At the book writing obligation according to the Summary Map. 
Only this question has validity, if the parameter MV_LJLVFIS is equal to 2.
                                        000150PP.MTR93038.                  X                                                           Enter if you want to print the Tax to be refund or supplemented according to Model 3 of CAT Decree 17/99 - SP
                                        000305PP.MTR93039.                  X                                                           In case of Fiscal Receipt, select the article of CAT Decree 55/98. 
Depending of article, the fields are:
25 - Class = CF ,Series/Subseries = ECF 
26 - Class = CF ,Series/Sub= nº of PDV
80 - Class = CMR,Series/Sub= nº of PDV
81 - Class = MRC,Series/Subseries = CMR
                                        000179PP.MTR93040.                  X                                                           Enter if you want to select the branches to be considered at Processing, routine depends of the Processes Branches equal to Yes parameter.
                                        000097PP.MTR93041.                  X                                                           Enter if you want to print the Series at the Front Cover
                                        000116PP.MTR93042.                  X                                                           Enter the Series/Subseries to be printed at Front Cover                    
                                        000114PP.MTR93043.                  X                                                           If Zero ICMS/IPI, demonstrating only ledger value without Tax Value Code.
                                        000127PP.MTR93044.                  X                                                           As indicated by RICMS of your State, enter if the canceled invoices should be printed.
                                        000238PP.MTR93045.                  X                                                           As indicated by RICMS of your State, enter if the invoices should be printed by total at ledger value column at first line, maintaining the blank value at other lines, if there is one.             
                                        000259PP.MTR93046.                  X                                                           Groups the printing of the CNPJ+IE report following the selection of branches performed by the user. This treatment is only performed when the branch selection question is used. Treatment available only for DBAccess environments.                              000070PP.MTR94B07.                  X                                                           Select branch for the Report.                                         000273PP.MTR94B08.                  X                                                           Agglutinate the printing of CNPJ+IE respecting the selection of branches carried out by the user. This treatment will only be done when the question of branch selection is used.
Treatment only available for DBAccess environments. 		
                                        000187PP.MTR95101.                  X                                                           Enter Initial Date for Calculation Period. Only the following periods are accepted: monthly, quarterly and half-yearly.                           
                                        000185PP.MTR95102.                  X                                                           Enter Final Date for Calculation Period. Only the following periods are accepted: monthly, quarterly and half-yearly.                           
                                        000079PP.MTR95103.                  X                                                           Enter number of record to be processed
                                        000116PP.MTR95104.                  X                                                           Enter the initial branch of calculated data.                               
                                        000113PP.MTR95105.                  X                                                           Enter the final branch of calculated data.                              
                                        000080PP.MTR95106.                  X                                                           Pis/Pasep and Cofins Calculation System
                                        000113PP.MTR95107.                  X                                                           Print form 09-PIS/PASEP - Differentiated Rate                           
                                        000138PP.MTR95707.                  X                                                           Enter if you want to select the branches taht will be printed or print only the branch connected.
                                        000132PP.MTR95708.                  X                                                           Enter if the registers should be agglutinated and generated by CNPJ and State Registration.
                                        000106PP.MTR96701.                  X                                                           Enter the initial print date for selection of documents to print.
                                        000105PP.MTR96702.                  X                                                           Enter the finial print date for selection of documents to print.
                                        000162PP.MTR96703.                  X                                                           Enter the initial supplier for selection of documents to print.
Leave this question blank so all suppliers are processed.
                                        000151PP.MTR96704.                  X                                                           Enter the final supplier for selection of documents to print.
Enter ZZZZZZ so all suppliers will be processed.
                                        000116PP.MTR96705.                  X                                                           Select the branches wanted. If NO only the current branch will be affected.
                                        000269PP.MTR96706.                  X                                                           Agglutinates the report printing by CNPJ+IE respecting the selection of branches done by the user. This treatmento will only be done when the branch selection question is used.
Treatment only available for DBAccess environments.
                                        000105PP.MTR97005.                  X                                                           Select desired branches. If NOT, only current branch is affected.                                        000270PP.MTR97006.                  X                                                           Groups the printing of the CNPJ+IE report following the selection of branches performed by the user. This treatment is only performed when the branch selection question is used.
Treatment available only for DBAccess environments.
                                        000125PP.MTR97108.                  X                                                           Enter the type of applicative to be used when displaying information.               
                                        000112PP.MTR97109.                  X                                                           Select whether you wish to print 6B/16B. Import: non-cumulative system.
                                        000109PP.MTR97110.                  X                                                           Enter version of application used to display information.           
                                        000093PP.MTR97111.                  X                                                           Enter whether or not to generate Dacon magnetic file
                                        000079PP.MTR97112.                  X                                                           Enter whether to print Form 10A or not
                                        000086PP.MTR97113.                  X                                                           Enter whether to print Forms 15 and 25 or not
                                        000092PP.MTR97114.                  X                                                           Enter whether to print Forms 11/12 and 21/22 or not
                                        000163PP.MTR97115.                  X                                                           Use Second Unit in generation of Forms 10A and 20A.
Quantity and value are calculated by the registered Conversion Factor.
                                        000335PP.MTR97116.                  X                                                           Determines whether a screen is displayed after the wizard to select some branches for processing. These branches are part of a group that does not follow the sequential order, and that's why they cannot be indicated in a from/to interval. 
Example: Generate file of branches 01, 05, 10, and 13.
                                        000255PP.MTR97117.                  X                                                           Enter if necessary group branch movement by CNPJ + IE, considering branches with the same CNPJ and IE as a single branch in the system.
Important: This question is only considered in TopConnect/DbAccess environment
                                        000116PP.MTR97512.                  X                                                           Select the branches wanted. If NO only the current branch will be affected.
                                        000272PP.MTR97513.                  X                                                           Agglutinates the report printing by CNPJ+IE respecting the selection of branches done by the user. This treatment will only be done when you use the question of branch selection.
Treatment only available for DBAccess environments.	
                                        000270PP.MTR99519.                  X                                                           Groups the printing of the CNPJ+IE report following the selection of branches performed by the user. This treatment is only performed when the branch selection question is used.
Treatment available only for DBAccess environments.
                                        000098PP.OMR01013.                  X                                                           Prints only the active, non-active or both table Items.                                           000039PP.PMSR3901.                  X                                                           Layout to be considered on report issue000069PP.PMSR390A01.                X                                                           Initial area to be considered in the selection of data for the report000067PP.PMSR390A02.                X                                                           Final area to be considered in the selection of data for the report000082PP.PMSR390A03.                X                                                           Source stage of rejection to be considered in the selection of data for the report000087PP.PMSR390A04.                X                                                           Destination stage of rejection to be considered in the selection of data for the report000072PP.PMSR390A05.                X                                                           Initial product to be considered in the selection of data for the report000078PP.PMSR390A06.                X                                                           Final contract to be considered in the selection of data for the report       000074PP.PMSR390A07.                X                                                           Criticality level to be considered in the selection of data for the report000071PP.PMSR390A08.                X                                                           Initial ticket to be considered in the selection of data for the report000069PP.PMSR390A09.                X                                                           Final ticket to be considered in the selection of data for the report000072PP.PMSR390A10.                X                                                           Initial routine to be considered in the selection of data for the report000070PP.PMSR390A11.                X                                                           Final routine to be considered in the selection of data for the report000083PP.PMSR390A12.                X                                                           Initial date of rejections to be considered in the selection of data for the report000078PP.PMSR390A13.                X                                                           Rejection Final date to be considered in the selection of data for the report.000068PP.PMSR390A14.                X                                                           Source TIs to be considered in the selection of data for the report.000068PP.PMSR390A15.                X                                                           Target TIs to be considered in the selection of data for the report.000080PP.PMSR390A16.                X                                                           Initial rejection type to be considered in the selection of data for the report.000078PP.PMSR390A17.                X                                                           Final rejection type to be considered in the selection of data for the report.000066PP.PMSR390B1.                 X                                                           Projects to be considered in the selection of data for the report.000070PP.PMSR390B2.                 X                                                           Initial task to be considered in the selection of data for the report.000068PP.PMSR390B3.                 X                                                           Final date to be considered in the selection of data for the report.000083PP.PMSR390B4.                 X                                                           Initial date of rejections to be considered in the selection of data for the report000078PP.PMSR390B5.                 X                                                           Rejection Final date to be considered in the selection of data for the report.000068PP.PMSR390B6.                 X                                                           Source TIs to be considered in the selection of data for the report.000068PP.PMSR390B7.                 X                                                           Target TIs to be considered in the selection of data for the report.000120PP.PMSR390B8.                 X                                                           Initial rejection type to be considered in the selection of data for the report.                                        000078PP.PMSR390B9.                 X                                                           Final rejection type to be considered in the selection of data for the report.000032PP.TEC330A11.                 X                                                           Enter the allocation start date?000030PP.TEC330A12.                 X                                                           Enter End Date for allocation?000047PP.TEC580BA01.                X                                                           Select the start scale for operators allocation000047PP.TEC580BA02.                X                                                           Select the start scale for operators allocation000057PP.TEC580BA03.                X                                                           Select the start contract for operators allocation       000048PP.TEC580BA04.                X                                                           Select the end contract for operators allocation000049PP.TEC580BA05.                X                                                           Select the start station for operators allocation000047PP.TEC580BA06.                X                                                           Select the end station for operators allocation000031PP.TEC580BA07.                X                                                           Enter the allocation start date000029PP.TEC580BA08.                X                                                           Enter End Date for allocation000040PP.TEC580BA09.                X                                                           Enter from which customer for allocation000040PP.TEC580BA10.                X                                                           Enter store from for allocation customer000038PP.TEC580BA11.                X                                                           Enter to which customer for allocation000038PP.TEC580BA12.                X                                                           Enter store to for allocation customer000024PP.TECA351A1.                 X                                                           Enter the Contract from.000021PP.TECA351A2.                 X                                                           Enter the Contract to000038PP.TECA5801.                  X                                                           Enter the start date to view the scale000036PP.TECA5802.                  X                                                           Enter the end date to view the scale000046PP.TECA5803.                  X                                                           Select the holiday calendar for the scale view000065PP.TECA5804.                  X                                                           Do you want to view all time intervals of the standard time table000019PP.TECA580E1.                 X                                                           Schedule start date000017PP.TECA580E2.                 X                                                           Schedule end date000098PP.TECR27001.                 X                                                           Enter initial opportunity to be considered when filtering.                                        000096PP.TECR27002.                 X                                                           Enter final opportunity to be considered when filtering.                                        000090PP.TECR27003.                 X                                                           Enter initial date to be considered when filtering                                        000088PP.TECR27004.                 X                                                           Enter final date to be considered when filtering                                        000086PP.TECR27005.                 X                                                           Enter Entity to be considered when filtering                                          000060PP.VCM66001.                  X                                                           Enter Customer Data?                                        000061PP020HREXTR                   X                                                           Invalid Overtime Type                                        000040PP040ABOMAI                   X                                                           Does not apply.                         000120PP040ABONIL                   X                                                           A premium code was entered, but the     number of hours to be applied on this   premium was not filled in.              000080PP040DTCONI                   X                                                           Records with identical dates have been  detected.                               000080PP040DTDUP                    X                                                           One or more identical dates have been detected for this employee.               000080PP040DTFORA                   X                                                           The Date informed is outside the annota-tion period.                            000040PP040DTNIL                    X                                                           The date cannot remain in blank         000080PP040DTOUT                    X                                                           The Date informed does not belong to thecurrent assessment period.              000120PP040MARCAC                   X                                                           It is not allowed to leave days with    no markings nor let the markings total  be an odd number.                       000080PP040MARNIL                   X                                                           You cannot leave any value in blank     inbetween the markings.                 000040PP040NPODE                    X                                                           This column cannot undergo modifications000080PP040NPODE]                   X                                                           This column cannot undergo modifications.                                       000120PP040SSP1                     X                                                           The system cannot generate markings     of dates that do not belong to the      current assessment period.              000120PP080CFOLN                    X                                                           There is no Revenue and/or Discount Codefor the Hours Bank, identifier 023 and 024.                                     000070PP080S1N200                   X                                                           Time Schedules with blank spaces in between annotations were detected.000098PP080SEM1                     X                                                           The Week/Sequence must be filled and different from blank.                                        000123PP080SEM2                     X                                                           The Week/Sequence entered is invalid. Check if the sequence entered already exists.                                        000042PP080SP7EXI                   X                                                           There is already record for this week.    000024PP080SP7NEX                   X                                                           No record for this week.000080PP090SMOTIV                   X                                                           The reason for this exception has not   been filled in.                         000080PP090SOMAER                   X                                                           1st inflow and or 1st outflow are incon-sistent.                                000080PP090SP2COD                   X                                                           The type of Overtime to be paid in this day has not been filled in.             000080PP090SP2TRA                   X                                                           The type of the Exception day has not   been filled in.                         000208PP0_ANOFIM                    X                                                           Enter the final Year position when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the year in the file generated by the clock.000153PP0_ANOFOR                    X                                                           Enter the formula for the Year field. This field must only be entered if the clock is not an REP to identify the year in the file generated by the clock.000210PP0_ANOINI                    X                                                           Enter the initial Year position when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the year in the file generated by the clock.000079PP0_ARQUIVO                   X                                                           Enter the path and name of the file generated by the clock to read the punches.000207PP0_CC                        X                                                           In this field, enter: Cost Center Code. If entered, the Cost Center of the punch will be saved with the Clock's Cost Center. If not entered, the Punch Cost Center will be saved with the employee Cost Center.000229PP0_CCFIM                     X                                                           Enter the Final position of the Cost Center when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the cost center in the file generated by the clock.000165PP0_CCFOR                     X                                                           Enter a formula for the Cost Center Field. This field must only be entered if the clock is not an REP to identify the cost center in the file generated by the clock.000231PP0_CCINI                     X                                                           Enter the initial position of the Cost Center when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the cost center in the file generated by the clock.000120PP0_CHAVE                     X                                                           The key identifier must be:             M- registration number                  C-Badge                                 000224PP0_CODFIM                    X                                                           Enter the final position of the Badge Number when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the badge in the file generated by the clock.000160PP0_CODFOR                    X                                                           Enter the formula for the badge code field. This field must only be entered if the clock is not an REP to identify the badge in the file generated by the clock.000226PP0_CODINI                    X                                                           Enter the initial position of the Badge Number when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the badge in the file generated by the clock.000168PP0_CONTROL                   X                                                           Enter the type of control for which this clock was destined. P - Clock for attendance control R - Clock for restaurant control. A - Clock/Turnstile for Visitor Control.000042PP0_DESC                      X                                                           Enter the clock description in this field.000213PP0_DIAFIM                    X                                                           Enter the final position of the Day when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the day in the file generated by the clock.000151PP0_DIAFOR                    X                                                           Enter the formula for the Day field. This field must only be entered if the clock is not an REP to identify the day in the file generated by the clock.000215PP0_DIAINI                    X                                                           Enter the initial position of the Day when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the day in the file generated by the clock.000173PP0_DIRHIST                   X                                                           It corresponds to the content of the parameter MV_ARQREL. This parameter indicates where the file with clock records is moved after being imported.                          000253PP0_ELIMINA                   X                                                           If import of file of clock records is defined, indicate in this field:                   
1 - To delete original file of clock records from its origin place copied and read.
2 - To keep original file of records in its origin place, even copied and read.000040PP0_FILIAL                    X                                                           Inform the branch code.                 000222PP0_FUNCFIM                   X                                                           Enter the final position of the Function when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not a REP to identify the function in the file generated by the clock.000160PP0_FUNCFOR                   X                                                           Enter the formula for the Function field. This field must only be entered if the clock is not a REP to identify the function in the file generated by the clock.000225PP0_FUNCINI                   X                                                           Enter the initial position of the Function when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the function in the file generated by the clock.000235PP0_GIROFIM                   X                                                           Enter the final position of the Turn Direction when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the turn direction in the file generated by the clock.000173PP0_GIROFOR                   X                                                           Enter the formula for the Turn Direction field. This field must only be entered if the clock is not an REP to identify the turn direction in the file generated by the clock.000237PP0_GIROINI                   X                                                           Enter the initial position of the Turn Direction when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the turn direction in the file generated by the clock.000215PP0_HORAFIM                   X                                                           Enter the final position of the Hour when the file generated by the clock is in the ASCII Standard. This field must only be entered if the clock is not an REP to identify the hour in the file generated by the clock.000153PP0_HORAFOR                   X                                                           Enter the formula for the Hour field. This field must only be entered if the clock is not an REP to identify the hour in the file generated by the clock.000217PP0_HORAINI                   X                                                           Enter the initial position of the Hour when the file generated by the clock is in the ASCII Standard. This field must only be entered if the clock is not an REP to identify the hour in the file generated by the clock.000727PP0_INC                       X                                                           Determine if, at each generation by the clock, the punches file is complemented with additional information, i.e. if it is incremental or not. If this field has been configured to consider the punches file associated with the clock as a non-incremental file and an incremental file is submitted for reading, the pre-existing punches may be considered as inconsistencies in accordance with parameter MV_DESPMIN and classified as ignored ("D" in field P8_TPMCREP). The reason for discarding will be the one defined in the RFD table - Maintenance Purpose - as an automatic rejection. If the punches file generated by the clock was configured as non-incremental and is indeed non-incremental, the file will be considered corrupted.000217PP0_MESFIM                    X                                                           Enter the final position of the Month when the file generated by the clock is in the ASCII Standard. This field must only be entered if the clock is not an REP to identify the month in the file generated by the clock.000155PP0_MESFOR                    X                                                           Enter the formula for the Month field. This field must only be entered if the clock is not an REP to identify the month in the file generated by the clock.000219PP0_MESINI                    X                                                           Enter the initial position of the Month when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the month in the file generated by the clock.000221PP0_MINUFIM                   X                                                           Enter the final position of the Minutes when the file generated by the clock is in the ASCII Standard. This field must only be entered if the clock is not an REP to identify the minutes in the file generated by the clock.000159PP0_MINUFOR                   X                                                           Enter the formula for the Minutes field. This field must only be entered if the clock is not an REP to identify the minutes in the file generated by the clock.000223PP0_MINUINI                   X                                                           Enter the initial position of the Minutes when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the minutes in the file generated by the clock.000316PP0_NOVO                      X                                                           Indicates if clock will be defined as REP ( Electronic Attendance Control according to Nr 1.510). If set to "Yes", control of Reading and Clock In will be made by REP number. If set to "No", control keeps being made by alternative clocks/devices of working hours control according to Decree Nr373.                   000245PP0_ONLINE                    X                                                           Inform whether the Clock is Integrated with the Electronic Time and Attendance Control Module (Information Transmission in Real Time - "Online") or not (Transmission to be further carried out - "Offline").                                        000238PP0_RELOFIM                   X                                                           Enter the final position of the Clock Number when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the number of the clock in the file generated by the clock.000176PP0_RELOFOR                   X                                                           Enter the formula for the Clock Number field. This field must only be entered if the clock is not an REP to identify the number of the clock in the file generated by the clock.000080PP0_RELOGIO                   X                                                           In this field you must type:            Numbero of Time Attendance Clock        000240PP0_RELOINI                   X                                                           Enter the initial position of the Clock Number when the file generated by the clock is in the ASCII standard. This field must only be entered if the clock is not an REP to identify the number of the clock in the file generated by the clock.000113PP0_REP                       X                                                           Enter the number of the electronic time recorder, found in the equipment.                                        000280PP0_TIPOPER                   X                                                           Indicate in this field:                 
1 - to import the file of clock records. This option must be chosen when SIGAPON imports records from a DBF or TXT file.
2 - to Update. This option must be chosen, for instance, when an access system indicates records directly to SIGAPON.
000101PP0_TPREP                     X                                                           Set the type of clock, either Ordinance 1510 or 671. 1-1510 2-REP-A (671) 3-REP-C (671) 4-REP-P (671)000119PP123CONSIS                   X                                                           In order to maintain the consistency of the data it is not possible to define distribution networks that form relations000034PP123DATE                     X                                                           Start date must be before end date000200PP123DESTINO                  X                                                           The destination selected already belongs to a distribution network in another record. Each warehouse group can only have one record as origin and another as destination within the distribution network000044PP123DUPL                     X                                                           Source and target groups cannot be the same.000019PP123ORIGEM                   X                                                           Source group in use000038PP123PRDREL                   X                                                           Product not related to warehouse group000049PP123QUANT                    X                                                           Initial quantity must be less than final quantity000059PP123RANGE                    X                                                           There are Records sharing the same date and quantity range.000130PP123VAZIO                    X                                                           Filling in the Target Group field depends on the completion of the Source Group field, and the two cannot display the same content000120PP126CALEND                   X                                                           Calendars related to the same group of warehouses cannot have conflicting dates.                                        000039PP1_CODREF                    X                                                           It corresponds to the Meals Table Code.000080PP1_DATA                      X                                                           In this field you must enter:           Date                                    000067PP1_DESC                      X                                                           It corresponds to the description of the Meals Table (Group).      000040PP1_DESCREF                   X                                                           Refers to the Description of Meal Type. 000080PP1_ENTRA1                    X                                                           In this field you must enter:           1st Entry time                          000080PP1_ENTRA2                    X                                                           In this field you must enter:           2nd entry time                          000040PP1_FILIAL                    X                                                           Inform the branch code.                 000130PP1_GERAFOL                   X                                                           When this field is filled in with "S", Meal Type occurrences will be calculated and sent to the Payroll.                          000120PP1_HORAFIM                   X                                                           You must enter in this field the Final  Time to be considered when calculating  meals, according to the entered Type.   000120PP1_HORAINI                   X                                                           The Initial Time to be considered to    calculate meals according to the Type   informed must be informed in this field.000086PP1_RELOGIO                   X                                                           Enter the Clock Code related to the Meal Type.                                        000080PP1_SAIDA1                    X                                                           In this field you must enter:           1st leaving time                        000080PP1_SAIDA2                    X                                                           In this field you must enter:           2nd leaving time                        000040PP1_SEQ                       X                                                           Correspondes to the meal hour sequence. 000200PP1_TIPOREF                   X                                                           You should inform in this field the codeof Type of Meal, according to the table.When time corresponding to the marking  is not found, the marking will be       entried in code "ZZ".                   000080PP1_TURNO                     X                                                           In this field you must enter:           work shift                              000049PP280ACESAB                   X                                                           Access to the Maintenance of Bonuses Not Allowed.000080PP2_CC                        X                                                           In this field you must enter the Code of the Cost Center                        000160PP2_CCPER01                   X                                                           You must enter in this field the Number of the Cost Center where those Hours Worked and Assigned to the 1st Inflow/Out- flow will be saved.                     000161PP2_CCPER02                   X                                                           You must enter in this field the cost center number where the worked hours must be registered and pointed out towards the 2nd Inflows and 2nd Outflow.           000160PP2_CCPER03                   X                                                           You must enter in this field the Number of the Cost Center where those Hours Worked and Assigned to the 3rd Inflow/Out- flow will be saved.                     000153PP2_CCPER04                   X                                                           You must enter in this field the cost center number where the worked hours and the ones marked towards the 4th inflow and 4th outflow must be registered.000121PP2_CODFUN1                   X                                                           In this field type the 
Function Code where 
worked and appointed hours 
are saved, comparing to 1st entry and 
1st exit.000161PP2_CODFUN2                   X                                                           In this field type the 
Function Code where 
worked and appointed hours 
are saved, comparing to 2nd entry and 
2nd exit.                                        000161PP2_CODFUN3                   X                                                           In this field type the 
Function Code where 
worked and appointed hours 
are saved, comparing to 3rd entry and 
3rd exit.                                        000160PP2_CODFUN4                   X                                                           In this field type the 
Function Code where 
worked and appointed hours 
are saved, comparing to 4th entry and 
4th exit.                                       000068PP2_CODHEXT                   X                                                           The type of day overtime code must be considered in the annotations.000070PP2_CODHNOT                   X                                                           The type of daily overtime code must be considered in the annotations.000080PP2_CODREF                    X                                                           The Meal Table Code must be informed in this field.                             000040PP2_DATA                      X                                                           Fill in the Exception's beginning date. 000049PP2_DATAATE                   X                                                           Fill in this field with the Exception final date.000172PP2_DEPTO1                    X                                                           In this field type the 
Number of the Department where 
worked and appointed hours 
are saved, comparing to 1st entry and 
1st exit.                                        000172PP2_DEPTO2                    X                                                           In this field type the 
Number of the Department where 
worked and appointed hours 
are saved, comparing to 2nd entry and 
2nd exit.                                        000132PP2_DEPTO3                    X                                                           In this field type the 
Number of the Department where 
worked and appointed hours 
are saved, comparing to 3rd entry and 
3rd exit.000172PP2_DEPTO4                    X                                                           In this field type the 
Number of the Department where 
worked and appointed hours 
are saved, comparing to 4th entry and 
4th exit.                                        000080PP2_ENTRA1                    X                                                           In this field you must enter the time   of 1st entry.                           000080PP2_ENTRA2                    X                                                           In this field you must enter the time   for 2nd entry                           000080PP2_ENTRA3                    X                                                           The Third Inflow time must be typed in  this field.                             000080PP2_ENTRA4                    X                                                           The Fourth Inflow time must be typed in this field.                             000040PP2_FILIAL                    X                                                           Inform the branch code.                 000086PP2_FIMHNOT                   X                                                           End of Night Shift. E.g.: 05.00. Default content loaded from the MV_FIMHNOT parameter.000276PP2_HERDHOR                   X                                                           Select "S" for the timetable defined in the Standard Timetable to be considered as valid timetables for the performance. This way it will not be necessary to enter times for a worked exception. Select "N" to enter the times of a worked exception.                              000211PP2_HNOTTAB                   X                                                           It indicates if during the Totalization of Worked Hours in Exceptions and will consider the Reduced Night Hour (Night Additional): "S" - Yes, "N" - No.

Default content retrieved from the parameter MV_HNOTTAB.000220PP2_HNOTTBI                   X                                                           It indicates if during the Totalization of Interval Worked Hours in Exceptions and will consider the Reduced Night Hour (Night Additional): "S" - Yes, "N" - No.

Standard content retrieved from the parameter MV_HNOTTB.000137PP2_HORMAIS                   X                                                           Enter the Number of Hours to be considered while assembling the Maximum Limit of Daily Annotations  (added to the Last  Period in Table).000145PP2_HORMENO                   X                                                           Enter the Number of Hours to be considered while assembling the Minimum Limit of Daily Markations (after subtracting  the First Period in Table).000120PP2_HRINTV1                   X                                                           In this field, the 1st interval amount  of time will be shown if the field      P2_INTERV1 is completed with "S".       000120PP2_HRINTV2                   X                                                           In this field, the 2nd interval amount  of time will be shown if the field      P2_INTERV2 is completed with "S".       000120PP2_HRINTV3                   X                                                           This field brings the quantity of Hours of the 2nd Interval, in case of the fi- eld P2_INTERV3 is set up to "S".        000160PP2_HRSTRA2                   X                                                           In this field, the total of hours workedin 2nd Working Day that corresponds to  the 2nd Inflow and 2nd Outflow will be  shown.                                  000160PP2_HRSTRA3                   X                                                           In this field, the total of hours workedin 3rd Working Day that corresponds to  the 3rd Inflow and 3rd Outflow will be  shown.                                  000160PP2_HRSTRA4                   X                                                           In this field, the total of hours workedin 4th Working Day that corresponds to  the 4th Inflow and 4th Outflow will be  shown.                                  000160PP2_HRSTRAB                   X                                                           In this field, the total of hours workedin 1st Working Day that corresponds to  the 1st Inflow and 1st Outflow will be  shown.                                  000044PP2_ID                        X                                                           Exception lot.                              000092PP2_INIHNOT                   X                                                           Start of Night Shift. E.g.: 22.00.
Default content retrieved from the parameter MV_INIHNOT.000080PP2_INTERV1                   X                                                           Inform whether or not the first outflow is interval outflow.                    000080PP2_INTERV2                   X                                                           Inform whether or not the second outflowis interval outflow.                    000080PP2_INTERV3                   X                                                           Inform whether or not the third outflow is interval outflow.                    000185PP2_JND1CON                   X                                                           It will define if, when the time of the 1st Entry and the 1st Exit are the same, or the time of the 1st exit is lower than the 1st entry, then the exit time will belong to the next day.000162PP2_JND2CON                   X                                                           It defines if, when 2nd Entry and Exit times are the same, or the 2nd Exit time is lower than the 2nd Entry, so, the exit time corresponds to the day after.      000155PP2_JND3CON                   X                                                           It defines if, when 3rd Entry and Exit times are the same, or the 3rd Exit time is lower than the 3rd Entry, so, the exit time corresponds to the day after000155PP2_JND4CON                   X                                                           It defines if, when 4th Entry and Exit times are the same, or the 4th Exit time is lower than the 4th Entry, so, the exit time corresponds to the day after000080PP2_MAT                       X                                                           In this field you must type  employee's Registration number                     000148PP2_MINHNOT                   X                                                           Number of minutes referring to the Night Time. E.g.: Standard content loaded from the MV_MINHNOT parameter.                                         000080PP2_MOTIVO                    X                                                           Inform in this field the Description    (Reason) of the exception.              000040PP2_NONAHOR                   X                                                           Inform "S" to calculate the Ninth Hour. 000169PP2_POSTO1                    X                                                           In this field type the 
Number of the Station where 
worked and appointed hours 
are saved, comparing to 1st entry and 
1st exit.                                        000169PP2_POSTO2                    X                                                           In this field type the 
Number of the Station where 
worked and appointed hours 
are saved, comparing to 2nd entry and 
2nd exit.                                        000169PP2_POSTO3                    X                                                           In this field type the 
Number of the Station where 
worked and appointed hours 
are saved, comparing to 3rd entry and 
3rd exit.                                        000169PP2_POSTO4                    X                                                           In this field type the 
Number of the Station where 
worked and appointed hours 
are saved, comparing to 4th entry and 
4th exit.                                        000080PP2_REGRA                     X                                                           In this field inform the code of the    annotation rule belonging to employee   000128PP2_RHEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                                  000080PP2_SAIDA1                    X                                                           In this field you must type the Time in which the 1st exit occurs               000080PP2_SAIDA2                    X                                                           In this field you must type the Time    in which the 2nd exit occurs            000080PP2_SAIDA3                    X                                                           The Third Outflow time must be typed in this field.                             000080PP2_SAIDA4                    X                                                           The Fourth Outflow time must be typed inthis field.                             000120PP2_TIPODIA                   X                                                           In this field, you should inform the    type of day, according to the timetable,to which the exception is linked.       000120PP2_TOTHORA                   X                                                           In this field, the 2nd interval amount  of time will be shown if the field      P2_INTERV3 is completed with "S".       000200PP2_TRABA                     X                                                           You must type:                          S-Worked Day                            N-Day not worked                        D-Weekly Remunerated Rest               C-Day is compensated                    000080PP2_TURNO                     X                                                           In this field you must enter the Work   Shift Number.                           000070PP3_DATA                      X                                                           Enter the Date of the Holiday.                                        000120PP3_DESC                      X                                                           Fill in this field the Holiday          Description. It will be displayed in    reports and time records.               000040PP3_FILIAL                    X                                                           Inform the branch code.                 000079PP3_MESDIA                    X                                                           Enter the Day and Month of the Holiday.                                        000128PP3_RHEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                                  000111PP3_TIPCOD                    X                                                           Enter desired Area Code, according to the Area Type previously entered.                                        000123PP3_TIPO                      X                                                           Enter desired Area Type, being:
1 - Cost Center;
2 ? Department;
3 - Establishment.                                        000271PP3_TPDAY                     X                                                           Enter "1=Holiday" to define the date is a Holiday. Enter "2=Pre-Holiday" to define the date is a date before non-working holidays. Otherwise, enter “3=Weekend” to define the date which is correspondent to weekend (not working day).                                        000089PP3_TPEXT                     X                                                           Enter the Regular Extra Hour Type of the Holiday.                                        000087PP3_TPEXTN                    X                                                           Enter the Night Extra Hour Type of the Holiday.                                        000120PP4_ATE                       X                                                           In this field you must enter the number of maximum hours for the assessment of  overtime in this time range.            000080PP4_CODAUT                    X                                                           In this field you must enter the Code ofthe Authorized Overtime                 000033PP4_CODCCT                    X                                                           Collective Labor Convention Code.000080PP4_CODNAUT                   X                                                           In this field you must type the OvertimeCode not authorized.                    000120PP4_DE                        X                                                           In this field you must type the minimum number of hours for assessing the hours worked overtime within this range.      000035PP4_FILCCT                    X                                                           Collective Labor Convention Branch.000040PP4_FILIAL                    X                                                           Inform the branch code.                 000120PP4_PERCENT                   X                                                           In this field enter the Additional      Percentage for assessing hours worked   overtime.                               000132PP4_PERHEXT                   X                                                           Set the period for scaling overtime in the monthly calculation. If it is not entered, the period set in the point rule will be used.000064PP4_TIPO                      X                                                           Enter Overtime Type Code                                        000093PP4_TOLHEPE                   X                                                           Tolerance used in the monthly overtime calculation, applied according to the selected period.000011PP4_TURNO                     X                                                           Work Shift.000080PP5_APONTA                    X                                                           It defines if the meal marks have been  already annotated.                      000080PP5_CC                        X                                                           The Cost Center Code must be typed in   this field.                             000160PP5_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000040PP5_CODREF                    X                                                           Refer to the Meals Table Code.          000080PP5_DATA                      X                                                           In this field you must enter the Meal   date.                                   000080PP5_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000120PP5_DESCFUN                   X                                                           Meal Discount Value corresponding to theemployee`s charge, to be used in the in-tegration with Payroll.                 000080PP5_DESCREF                   X                                                           Refer to the Meal Type Description      (lunch, for example).                   000040PP5_FILIAL                    X                                                           Inform the branch code.                 000080PP5_FLAG                      X                                                           This field contains the "Flag" for MealsMarks generation.                       000160PP5_GERAFOL                   X                                                           When this field is completed with "S",  the hours calculated for the Type of    Meal will be calculated and sent to the Payroll.                                000080PP5_HORA                      X                                                           In this field you must enter the MarkingTime.                                   000080PP5_MAT                       X                                                           In this field you must type  employee's Registration number                     000055PP5_NUMPAG                    X                                                           Determine the payment number of a calculation period.  000120PP5_PD                        X                                                           You must enter in this field the Event  Code referring to the Meal Discount usedin Payroll.                             000120PP5_PDEMPR                    X                                                           You must enter in this field the Event  Code referring to the Meal Cost used in integration with Payroll.               000094PP5_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PP5_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PP5_PROCES                    X                                                           Identify the type of payment per contract.                                        000080PP5_RELOGIO                   X                                                           In this field you must enter the Code of the Cafeteria' clock                   000139PP5_ROTEIR                    X                                                           It corresponds to calculation procedure code. In SIGAPON, this field has the default content 'PON'.                                        000080PP5_SEQ                       X                                                           Refer to the Type of Meal Sequence in   the Meal Table.                         000120PP5_SEQMARC                   X                                                           Whenever there is more than one Mark to the same Meal Type, its related sequencemust be entered in this field.          000160PP5_TIPOREF                   X                                                           You must enter in this field the Meal   Type code, according to the table. If   the Period related to the Mark is not   found, it will be assigned to "ZZ".     000080PP5_VALREF                    X                                                           Correspond to the Meal Value to be used during Payroll integration.             000218PP6_ABDSR                     X                                                           Enter:
S - to grant a bonus for the absence hours / delays in the Discount Calculation of DSR (Paid Weekly Day Off).
N - to dicount the absence hours / delays in the Discount Calculation of DSR (Paid Weekly Day Off).000081PP6_ABHORAS                   X                                                           Enter:
S - To pay Absences / Delays hours
N - To deduct Absences / Delays hours000059PP6_ANEXMRH                   X                                                           Attachment required in bonus requests via My HR? 1=YES 2=NO000080PP6_CODIGO                    X                                                           In this field you ust enter:            Code of Allowance/Justification         000120PP6_DESC                      X                                                           In this field you must enter the        Description of the reason for the       Allowance/Justification                 000113PP6_EVENTO                    X                                                           Enter an Event code or leave a blank field. This field must be Entered When Field P6_ABHORAS has the content "S".000040PP6_FILIAL                    X                                                           Inform the branch code.                 000041PP6_MEURH                     X                                                           Allow Bonus Request Via My HR? 1=YES 2=NO000194PP6_PREABO                    X                                                           In this field you must select:
S - To elect the reason/justification as option for choosing the pre bonus;
N - Not to consider the reason/justification as  option for choosing the pre bonus.  000242PP6_STATUS                    X                                                           Set whether the waiver/justification purpose will be displayed on standard queries when a waiver is entered. If set to no. the purpose will not be displayed in the queries (F3) and will not be available in the GCH portal and in the MY HR App.000046PP7_DATAFIM                   X                                                           End Date                                      000052PP7_DATAINI                   X                                                           Start date of period                                000175PP7_DFALT                     X                                                           This field is automatically filled out with the quantity of absences deducted from the absences total, during the benefit calculation.
                                        000054PP7_FILIAL                    X                                                           System branch.                                        000069PP7_MAT                       X                                                           Employee registration number.                                        000075PP7_PERIOD                    X                                                           Code of benefit calculation period.                                        000067PP8_APONTA                    X                                                           Inform whether or not the annotation has been pointed out.         000056PP8_CC                        X                                                           Enter the Cost Center's code.                           000017PP8_CCTREP                    X                                                           CCT code of punch000033PP8_CODCCT                    X                                                           Collective Labor Convention Code.000160PP8_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000068PP8_DATA                      X                                                           Enter the date when the annotation has been carried out.            000073PP8_DATAALT                   X                                                           Indicates date of the occurrence.                                        000512PP8_DATAAPO                   X                                                           It corresponds to record note date. Normally record date is equal to note date. However, a worker may start the working day on a day and conclude it on next day. In such situation, records registered on the following day will have note date corresponding to previous day. For instance: a shift may have the following working hours: 10:00 PM 1:00 AM 2:00 AM 5:00 AM.  Supposing that the working day started on 12/03/07 at 10:00 PM, the record from 5:00 AM registered on 12/4/07 will have actually note of 12/3/07.000080PP8_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000069PP8_DESCRI                    X                                                           Description of the Film Table to be used by this Health Care Operator000164PP8_DHORG                     X                                                           Corresponds to the combination Date and Hour (YYMMDDHHmm) of when selection was registered. Where:
YY - Year
MM - Month
DD - Day
HH - Time
mm - Minute
             000110PP8_EMPORG                    X                                                           Corresponds to the company's code where the selection was registered.                                         000034PP8_FILCCT                    X                                                           Collective Labor Convention Branch000040PP8_FILIAL                    X                                                           Inform the branch code.                 000109PP8_FILORG                    X                                                           Corresponds to the branch's code where the selection was registered.                                         000080PP8_FLAG                      X                                                           This field contains the Marks GenerationFlag.                                   000047PP8_FUNCAO                    X                                                           Enter the clock function.                      000015PP8_FUSO                      X                                                           Punch time zone000110PP8_GEOFEN                    X                                                           Status of punch in relation to set perimeters. 0 = Disabled 1 = Inside the Perimeter 2 = Outside the Perimeter000061PP8_GIRO                      X                                                           Inform the counter-clockwise direction.                      000068PP8_HORA                      X                                                           Enter the Hours referring to the annotation execution.              000098PP8_HORAALT                   X                                                           Indicates time of the occurrences under the HHMMSS format.                                        000210PP8_IDORG                     X                                                           Corresponds to the sequence of the selection registration. For example, if the reading is per filter, each TXT file receives an exclusive identification starting with 01.                                        000087PP8_LATITU                    X                                                           Latitude when punch is registered by geolocation.                                      000090PP8_LONGIT                    X                                                           Longitude when punch is registered by geolocation.                                        000061PP8_MAT                       X                                                           Enter the Employee's registration number.                    000115PP8_MATORG                    X                                                           Corresponds to the registration's code where the selection was registered.                                         000124PP8_MOTIVRG                   X                                                           Indicates the reason to add or not consider the mark.
Obs.: Special characters are not considered. Ex.: quotation mark (").000055PP8_NUMPAG                    X                                                           Determine the payment number of a calculation period.  000383PP8_NUMREP                    X                                                           Indicates manufacturing number of the REP where the registration was performed. REP? Electronic Time Registrator - it is the automation equipment used exclusively for the registration of the working hours. This equipment is able to issue fiscal documents and perform fiscal controls concerning entrance of exit of employees to working places.                                         000160PP8_ORDEM                     X                                                           This field determines to which day the  markings belong. The markings are       arranged starting from the markings     calendar defined for the employee.      000102PP8_PAPONTA                   X                                                           Specify the Registration Period to which the checking belongs.                                        000094PP8_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PP8_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PP8_PROCES                    X                                                           Identify the type of payment per contract.                                        000046PP8_RELOGIO                   X                                                           Enter the clock number.                       000139PP8_ROTEIR                    X                                                           It corresponds to calculation procedure code. In SIGAPON, this field has the default content 'PON'.                                        000441PP8_SEMANA                    X                                                           Corresponds to the sequence/week of the work shift. For example, the shift may present 7 sequences (weeks) to meet the work scale where at each week a different day is the day-off.  In this case, the first week could have Sunday as the day-off. The second week could have Monday as the day-off. The third week could have Tuesday as the day-off until the seventh week when Saturday becomes the day-off.                                        000116PP8_SEQJRN                    X                                                           Indicates the sequential number per employee and working hour Entrance/Exit.                                        000187PP8_TIPOREG                   X                                                           Indicates the type of registration: "O" for ORIGINAL electronic registration, "I" for INCLUDED registration per typing, , "P" for PRE-SIGNED range.                                        000157PP8_TPMARCA                   X                                                           It refers to time records fo employees. E.g.:
1E - 1st Inflow
1S - 1st Outflow
2E - 2nd Inflow
2S - 2nd Outflow
                                        000102PP8_TPMCREP                   X                                                           When the content D is displayed, the registration is CANCELLED.                                       000046PP8_TURNO                     X                                                           Enter the Work Shift.                         000119PP8_USUARIO                   X                                                           Indicates the user responsible for the inclusion of change of the registration.                                        000024PP963DUPL                     X                                                           Record is already saved!000061PP967DUPL                     X                                                           Record already saved.                                        000446PP9_ACECONT                   X                                                           This field is used in Monthly Calculation to determine if a counter event must be accumulated by amount of occurrences of day, cost center, department, position and responsibility or if only the first occurrence of this event for the day, cost center, department, position and responsibility must be accumulated. For instance, delay occurrences must be sent to payroll only considering the first delay of the day, configure this new field as ?2?.000160PP9_BHAGRU                    X                                                           In this field you must enter:           If the Event will make Grouping of      hours and Events, that is, if it will   be part of the Hours Base Balance       000120PP9_BHATE                     X                                                           in this field you must enter:           The number of End Hours for accumulationin the Hours Base                       000120PP9_BHDE                      X                                                           in this field you must enter:           Number of Beginning Hours for accumula- tion in the Hours Base                  000120PP9_BHNATE                    X                                                           In this field you must enter:           End interval of Hours so that the Event can be accumulated in the Hours Bank    000160PP9_BHNDE                     X                                                           In this field you must enter:           Beginning Hours Interval so that the    event can be accumulated in the Hours   Bank                                    000120PP9_BHORAS                    X                                                           In this field you must enter:           If the Event will be part of the Hours  Base Accumulated                        000080PP9_BHPERC                    X                                                           In ths field you must enter;            The Percentage of Valuation of the Event000160PP9_BHVAL                     X                                                           In this field you must enter:           if the Event will have its Total or     Partial Assessment according to Accumu- lation Interval in the Hours Base       000120PP9_CODFOL                    X                                                           You must enter in this field the Fund   Code to which this event will be expor- ted during the integration with Payroll.000040PP9_CODIGO                    X                                                           Code of Event                           000080PP9_DESC                      X                                                           In this field you must enter:           Description of Event                    000200PP9_DESCDSR                   X                                                           Complete with "S" so that the number of hours attributed to this event is used  in the Assessment of Weekly Remunerated Rest Discount.If completed with "N" (or left blank,the event won't be considered000100PP9_DIVERGE                   X                                                           Defines the event as Divergence to be verified in Maintenance of Integrated Entries.                000246PP9_EVECONT                   X                                                           Enter an event that will contain the amount of occurrences of the current event. For example: if the current event is about the ?Absences?, it is possible to enter a counter event to calculate the number of days in which the employee was absent. 000040PP9_FILIAL                    X                                                           Inform the branch code.                 000120PP9_IDPON                     X                                                           You must enter in this field a Valid    Point Identifier, according to table 20 (Point Identifier).                     000154PP9_PBH                       X                                                           Percentage of hours to be deposited in compensatory time database. This field is only used if field 'Grouping B.H.' equals 'NO'.                          000130PP9_PFOL                      X                                                           Percentage of hours to be credited in payroll. This field is only used if field 'Grouping B.H.' equals 'NO'.                      000040PP9_TIPOCOD                   X                                                           Inform the code type.                   000100PPA017ESTAD                   X                                                           Calculation code selected does not refer to the FU selected.                                        000060PPA026FICHA                   X                                                           Form Cat83 not found                                        000053PPA027FICHA                   X                                                           Invalid code.                                        000064PPA070BCOFC                   X                                                           Bank being used using in Client/Supplier registers.             000037PPA090AFASTA                  X                                                           Leave of absence exists for employee.000076PPA100NMAT                    X                                                           Entered registration does not exist.                                        000089PPA100NPROC                   X                                                           Employee does not belong to the selected process.                                        000057PPA100STIPO1                  X                                                           Blank entry type.                                        000166PPA11009                      X                                                           You cannot transfer to centralized purchase for request in process of quotation, blocked, elim. by residue, closed or planned.                                        000091PPA140ESTORN                  X                                                           Classification for this invoice cannot be reversed.                                        000106PPA143NOITEM                  X                                                           Existen Facturas sin ítems digitados. Digite ítems para las Facturas en esta condición o borre la Factura.000090PPA143OBR3                    X                                                           No es posible borrar uno solo ítem de una factura                                         000139PPA150FIL                     X                                                           Indicates if update of equal items with different delivery items will be made in group or separately.                                      000085PPA1_MODCFD                   X                                                           Indicates the Indicates the tax receipt model that must be generated to the customer.000084PPA202USER                    X                                                           The access and use of this routine is destined only to users registered as engineer.000115PPA270ORIGEM                  X                                                           The inventory cannot be edited tor deleted as it was originated by LOGIX.                                          000099PPA325TDIF                    X                                                            This publication cannot be performed because fields DA1_PRCVEN and AY_PRCSUG have different sizes.000144PPA410SMLFRT                  X                                                           To simulate freight, fill out the fields: Delivery Cust., Delivery Store, Product, Quantity, and Amount.                                        000053PPA926ACHDOC                  X                                                           The entry invoice for indirect export does not exist.000092PPA926ITEDUP                  X                                                           This memorandum was already informed in another lot.                                        000059PPAB6_NUMLOJ                  X                                                           BUDGET in SIGALOJA.                                        000065PPAB7_CODCONT                 X                                                           Code of delivery contact.                                        000192PPAB9_TMKLST                  X                                                           Code of the contact list generated as of the services provides from the Service Orders, in order to evaluate satisfaction after the service is provided.                                        000035PPACH_CONCOR                  X                                                           Code of competitor for this suspect000049PPACH_MIDIA                   X                                                           Media in which the Suspect knew about the company000035PPACH_MOTIVO                  X                                                           Reason for Suspect disqualification000046PPACH_OBS                     X                                                           Description of the reason for disqualification000027PPACH_QTFUNC                  X                                                           Amount of Suspect employees000094PPACH_RESERVA                 X                                                           Informs whether there is reservation for any salesman.                                        000045PPACH_VEND                    X                                                           Code of salesman associated with this suspect000018PPAD1_COMUNI                  X                                                           Communication type000076PPAD2_PERC                    X                                                           Sales Team participation percentage.                                        000021PPADG_COD                     X                                                           Code of rotation rule000025PPADG_CODVEN                  X                                                           Sales representative code000021PPADG_CTASUB                  X                                                           Subordinated accounts000016PPADG_DESREG                  X                                                           Rule description000013PPADG_FILIAL                  X                                                           System branch000025PPADG_NOME                    X                                                           Sales representative name000023PPADG_POSICA                  X                                                           Status in rotation line000009PPADH_COD                     X                                                           Rule code000041PPADH_FAIXAT                  X                                                           Final range to consider rotation break   000041PPADH_FAXDE                   X                                                           Initial range to consider rotation break 000013PPADH_FILIAL                  X                                                           System branch000013PPADH_NUMITE                  X                                                           Item sequence000016PPADH_TIPDES                  X                                                           Rule description000009PPADH_TIPREG                  X                                                           Rule type000041PPADI_ALIAS                   X                                                           Table (alias) used for rotation treatment000088PPADI_CAMPO                   X                                                           Field of the table used for rotation processing                                         000017PPADI_COD                     X                                                           Code of rule type000017PPADI_CPODES                  X                                                           Field description000016PPADI_DESCRI                  X                                                           Rule description000013PPADI_FILIAL                  X                                                           System branch000019PPADI_PESO                    X                                                           Weight of rule type000017PPADI_TABDES                  X                                                           Table description000160PPADMATER                     X                                                           The Standard Entry codes in Accounting  range from 000 to 499. From 500 to 999 rthey are used in the other modules for  the integration of the Siga Advanced    000055PPADV_CODCMP                  X                                                           Component code.                                        000144PPAF010FPROD                  X                                                           For method of production of active worked hours calculation, you must indicate the estimated production.                                        000075PPAFXATUM02                   X                                                           Tax Rate different from group rate                                         000053PPAG7_COD                     X                                                           Code of the entity that was processed by the rotation000024PPAG7_DATA                    X                                                           Rotation processing date000083PPAG7_EXEC                    X                                                           LOG of rotation status: 1=Performs rotation; 2=Skipped; 3=Standard Sale;manual Sale000022PPAG7_FILIAL                  X                                                           System branch         000036PPAG7_HORA                    X                                                           Time when the rotation was processed000061PPAG7_VEND                    X                                                           Sales representative code that was processed by the rotation 000120PPAGDINHEI                    X                                                           non existing. It is possible to edit    installments as method of paymentR$     (Cash)                                  000067PPAGMAIOR                     X                                                           The amount paid for the Lay-Away is higher than its current amount.000104PPALTERFAN                    X                                                           This is a dummy product, so it cannot have or be an alternative.                                        000112PPALTERREC                    X                                                           This register may generate recursion in the structure of origin product.                                        000080PPALTERSELF                   X                                                           A product cannot be its own alternative.                                        000073PPALV_CFGPLN                  X                                                           Configuration of budget planning.                                        000075PPAPER_DESC                   X                                                           Enter the working paper description                                        000074PPAPER_ID                     X                                                           Enter the working paper identifier                                        000135PPAPTNODEL                    X                                                           This product cannot be deleted, since it is associated to the register of Annotation of Visits.                                        000104PPAR150                       X                                                           Check entered parameters, it was not possible to locate the transmission parametrization register (SEE).000047PPAR240                       X                                                           Remote Communication parameters not registered.000040PPAR430                       X                                                           There is no table informed in the SEE   000073PPARAMINC                     X                                                           Parameters incorrectly completed.                                        000080PPARAMINV                     X                                                           Invalid parameters (F10), there are     probably inverted fields (from /to)     000125PPARDISS                      X                                                           Parameter MV_SQODISS has value 0, making the completion of the field Points required.                                        000160PPARDUP                       X                                                           This parameter was already registered   for the branch specified. Check the     data provided and make the due modifica-tions.                                  000028PPARJAPAG                     X                                                           Installment already settled!000061PPARNAOGER                    X                                                           The installments of this participant have not been generated!000040PPARNAOGER2                   X                                                           Installment does not exist!             000041PPARNAOPAG                    X                                                           Collect Installment previous to this one.000141PPARUSALOGP                   X                                                           The product log is inactive (MV_USALOGP). The log is not saved while the parameter content is False.
                                        000084PPASSUNTOS                    X                                                           Subject not found in Subjects x Groups file.                                        000077PPAT250VIG                    X                                                           There is already a contract in the period entered for the client.            000040PPAU                          X                                                           Error when recording quality certificate000088PPA_ADHEDIA                   X                                                           Enter if add night shift bonus on day shift bonus for activities following night shift.
000120PPA_ADNOT                     X                                                           Enter in this field:
S - Employee receives Night Shift Additional

N - Employee does NOT receive Night Shift Additional
000082PPA_ADNOTEX                   X                                                           Enter 'S' to calculate Night Shift Additional on Overtime. 'N' to not calculate.  000135PPA_ADNTPRO                   X                                                           Enter if extended night shift hours must be considered according to Precedent 60 of the Superior Labor Court and article 73 of the CLT.000432PPA_AJUSTEJ                   X                                                           Field deactivated, if the break is free moving, it is not necessary to synchronize it with the first clock-in. If only one clock-out is considered as a break, and the Moving Interval is "Free", synchronize the Workday Clock-in and Clock-out times depending on the "Free" Moving Interval. ("Free" Moving Break is characterized when the PA_INMOVEL field is set to "S", and the PA_MOVAINT and PA_MOVPINT fields are set to zero [ 0 ] ).000174PPA_AJUSTIN                   X                                                           Adjust time interval in function to inflow time.
This adjustment will be run when mobile time is not free and there is a registered range.                                    000090PPA_ALEATOR                   X                                                           Enter S to the field if you wish the Automatically generated Minute Markings to be random.000200PPA_ANTIMOV                   X                                                           Tolerance to be granted in the period   preceding the beginning of the interval registered in the Time Schedule. The    employee can only start the Interval at time assessed between (Int.Beg.-Prev.Tol000198PPA_ANTMOVE                   X                                                           Enter the number of hours allowed for employees to arrive BEFORE the start of working hours (Format HH,MM). 
Note: Employees that arrive before their working hours is also allowed to leave earlier.000031PPA_ASSIN                     X                                                           Identify pre-selected intervals000120PPA_ATRASOS                   X                                                           In this field you must enter:           S- Discount delays for this employee    N-Do not discount delays for this empl. 000070PPA_AUTOMSM                   X                                                           Set if Automatic Markings must be Generated for Days without Markings.000204PPA_CHKTMOV                   X                                                           Field deactivated, adjusted to be controlled using fields PA_ANTMOVE and PA_POSMOVE. Do not consider Time Mobility when the Difference between the employee punch and the table time is over the mobile time000241PPA_CHKTMVI                   X                                                           Field deactivated, adjusted to be controlled using fields PA_ANTMOVE and PA_POSMOVE. Do not consider Time Mobility in the Break when the Difference between the Employee's Appointment and the Table Time is greater than the Break Movable Time.000080PPA_CODIGO                    X                                                           inform a code identifying the AnnotationRule to be registered                   000084PPA_COMPENS                   X                                                           S-if the employee can off set his delays

N-if employee cannot off set his delays 000122PPA_COMPMAR                   X                                                           Complete the Missing Markings according to the selected types on field PA_MARCAUT.                                        000160PPA_CONTROL                   X                                                           In this field inform:                   S-employee controlled regularly         N-Employee not subordinated to Attendan-ce control                              000080PPA_DESC                      X                                                           In this field inform the Description of the Annotation Rule                     000155PPA_DESCDSR                   X                                                           Enter 'S' for the system to calculate D.S.R. Discount to the Authorized Event code, and 'N' for the discount to be calculated to Not Authorized Event code.000356PPA_DESCLAB                   X                                                           Set event generation Work-On-Paid-Weekly-Rest-Day Bonus event in the annotation, for employees who work on a day of paid weekly rest but are not obliged to. Therefore, Event Maintenance must associate an event to the identifier '040 - WORK-ON -PAID-WEEKLY-REST-DAY-BONUS'. 

The event will be sent to SIGAGPE in case it receives an income associated to it.000120PPA_DSR                       X                                                           Inform in this field:                   S-for the system to generate WRR        N-for the system not to generate WRR    000123PPA_DSRAFAS                   X                                                           Defines whether to discount the DSR from employees who were absent during the week, but who are away on the day of the DSR.000160PPA_ENT1AUT                   X                                                           Inform "S" in this field so that the    system can generate the marking of      the 1st Entry according to employee's   Time Schedule.                          000059PPA_EXISTIU                   X                                                           It already exists a PO number like the  one entered.       000161PPA_FAIXAHE                   X                                                           Enter if over identification will be made through Authorized Overtime Range Register or any type of markings set to the overtime payment rule (field PA_PAGHEXT).000160PPA_FALTAS                    X                                                           In this field you must enter:           S-Discounts absences made by this employN-does not discount absences referring  to this employee                        000110PPA_FERIADO                   X                                                           Enter S in this field if the employee works on holidays as if it was regular day.                             000343PPA_FESTLAB                   X                                                           Set event generation Gratification Worked Holiday, on the note, for the worker that works on a Holiday. Therefore, Event Maintenance must associate an event to the identifier '041 - WORK-ON -PAID-WEEKLY-HOLIDAY-BONUS'. 

The event will be sent to SIGAGPE in case it receives an income associated to it.
                                        000040PPA_FILIAL                    X                                                           Inform the branch code.                 000080PPA_FIMHNOT                   X                                                           In this field you must enter:           End of Night Shift                      000080PPA_HEXTDES                   X                                                           In this field yuo must enter the Type   of Overtime paid in Non Worked Days     000080PPA_HEXTFER                   X                                                           In this field inform the Type Overtime  paid during Holiday                     000080PPA_HEXTNOR                   X                                                           In this field inform the Type Overtime  paid in Worked Days                     000200PPA_HEXTRA                    X                                                           In this field you must enter:           S-for the system to calculate AuthorizedOvertime                                N-for the system to assess the Non      Authorized Hours                        000080PPA_HEXTRAS                   X                                                           In this field you must enter:           Overtime                                000120PPA_HRMOVEL                   X                                                           In this field you must enter:           S-Employee has flexible hours           N-Employee doesn't have flexible hours  000157PPA_HRNORM                    X                                                           Enter in this field: S - For the system to calculate and generate worked hours. N - For the system not to calculate worked hours.                            000498PPA_HRSPGS                    X                                                           It defines the minimum of hours to pay in the case of not accomplished  day.  Not accomplished or incomplete day is that one when the worker, for any reason, cannot complete his working hours. This situation applies to the cases, for example, when, due to lack of raw material, the workers cannot complete their activities.  In order not to cause any loss to them, the company can opt to guaranteeing a minimum of worked hours paid entering it in this field.                                        000080PPA_INIHNOT                   X                                                           in this field you must enter:           Beginning of Night Shift time           000120PPA_INMOVEL                   X                                                           In this field you must enter:           S- Employee has flexible break hours    N-Employee does't have flexible hours   000081PPA_INTFALT                   X                                                           This field work to set, when range is paid must be discounted in case of absence.000233PPA_ISENTO                    X                                                           Set whether employees linked to this annotation rule are exempt from punches and do not have attendance control, according to Art. 62 of CLT. When filled in with 2 = Yes, the system will not generate any annotations for the employee.000200PPA_MARCAUT                   X                                                           Enter time records that will be         generated automatically when they are   classified. Type any character and, thenpress <ENTER>. A dialog box will be     displayed.                              000101PPA_MINALEA                   X                                                           Enter the Maximum Number of Minutes to be considered for random generation.                          000080PPA_MINHNOT                   X                                                           In this field you must enter:           Minutes per Night shift hours           000120PPA_MOVAINT                   X                                                           In this field inform the number of      hours preceding the beginning of the    Flexible break time                     000120PPA_MOVPINT                   X                                                           in tis field register the number of     hours following the end of the Flexible break time                              000375PPA_NORMFOL                   X                                                           Establishes if non-extraordinary hours must be or not considered in Monthly Calculation and sent to payroll. The following events associated to identifiers of Attendance Control are included in this case:

001A ? Regular Hours
005A ? Regular Hours Not Performed
006A ? Night Hours Not Performed
026A ? Night Regular Hours
030A ? Worked Hours Break
031A ? Night Regular Break
000391PPA_NUMATRA                   X                                                           Enter the tolerance for Events which incur Discount of D.S.R., as Absences, 1/2 Absences and Late Arrival within the period. If the filed is left Blank it is not considered.  
Example: If field is filled with 1 and there is an event which incurs discount of D.S.R., then discount is not generated for the period. If there are two events incurring discount, two discount events are generated.000061PPA_PAGAINT                   X                                                           Inform whether Interval Hours are Paid as Regular Hours.     000147PPA_PAGHEXT                   X                                                           Enter Inflow and outflow where eventual overtime occurrences must be noted. When typing any character, a dialog box will show the possible options.000167PPA_PAGINT                    X                                                           Enter the acronym of intervals to be paid, such as worked hours, related to the notes. Ex:
I1-1o Range I2-2o Range I3-3o Range
 
Standard is 3 intervals to the day.
  000120PPA_PAGINTN                   X                                                           This field defines if the Interval must be paid with Overtime in Non-Worked Daysat the payment moment.                  000080PPA_PERANOT                   X                                                           Defined the Period to be considered     as assessment for Night Premium.        000080PPA_PERATRA                   X                                                           Defines the period to be considered     in the assessment of Delays             000080PPA_PERDDSR                   X                                                           Period to be considered in assessment   of the WRR Discount                     000205PPA_PERHEXT                   X                                                           Enter the annotation period of Overtime:
D - Daily                              
S - Weeklyl                             
Q - Fortnightly                           
M - Monthly                         000200PPA_PERHMOV                   X                                                           Period in which the assessment to be    considered for the Flexible Hours with  Tolerance. In periods different from    "Daily" you must register a tolerance   compatible with total hours assessed.   000200PPA_PERIMOV                   X                                                           Period of assessment to be considered   in the Flexible Hours with Tolerance.   In periods other than "Daily"you must   register tolerances compatible with the total hours assessed.                   000124PPA_PERPADN                   X                                                           Inform if extended night hours must be considered even if the employee has started after night shift.                       000080PPA_PERSAIA                   X                                                           Period to be considered for calculation of early time out deduction.            000170PPA_PGADNIN                   X                                                           Enter the acronym of intervals to be paid, such as worked night hours, related to the notes. Ex:
I1-1o Range I2-2o Range I3-3o Range
 
Standard is 3 intervals to the day.000133PPA_PGANIDN                   X                                                           This field will define when the Interval is paid as Shift Differential or if it will be paid as Nightly Overtime on Non Working Days.000216PPA_PGBHSEM                   X                                                           Indicates if overtime bank must be compensated weekly during the execution of the montly canculation. Field of the new form of compensation defined in Art. 58-A of Labor Reform                                        000111PPA_PGHEDNT                   X                                                           Select the Type of Not Worked Day for Authorized Overtime Generation.

                                        000094PPA_PGINTOT                   X                                                           Inform if only overtime minutes or the complete period must be paid, according to summary 437.000206PPA_POSMOVE                   X                                                           Enter the number of hours allowed for employees to arrive AFTER the start of working hours (Format HH,MM).
Note: If employees arrive after their working hours, they must compensate these hours on the day. 000293PPA_PRIMDOM                   X                                                           Set event generation Worked Sunday Bonus, on Notes, to those working Sundays. Therefore, Event Maintenance must associate an event to the identifier '039 - WORK-ON -PAID-SUNDAY-BONUS'. The event will be sent to SIGAGPE in case it receives an income associated to it.                           000145PPA_RECBENF                   X                                                           In this field, enter '1' if the employee receives the benefits on holiday. Note: information for payroll.                                        000132PPA_REFEIT                    X                                                           Enter in this field:
S - If controlling the number meals.                              
N - If not controlling the number of meals. 000128PPA_RHEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                                  000156PPA_SAIANT                    X                                                           Enter:
S - Discount advanced outflow from this employee.                            
N - Not discount advanced outflow from this employee.                  000080PPA_SAIEXPE                   X                                                           Fill in this field with "S" (yes)or "N" (no)                                    000243PPA_TOLASAI                   X                                                           Enter the Tolerance in minutes for Delay / Anticipated Leaving. It must be informed according to the sequence of annotations in the time table.
E.g.: 10-20 corresponds to 10m 1st Inf and 20m 1st Ouflow.                                        000200PPA_TOLATRA                   X                                                           Inform the Hours of Tolerance to be     granted for Delays in the period        selected. Only the total hours of delay during the period exceeding the Hours   herein informed will be noted.          000107PPA_TOLFALT                   X                                                           You must inform in this field the Tolerance Hours for Discounting the Absences.                            000133PPA_TOLHEME                   X                                                           Daily H.E tolerance for Monthly use. Fill out this field when H.E calculation is not daily and the need arises to compute them daily.000096PPA_TOLHEPE                   X                                                           Enter the number of hours of tolerance to be granted to the employee during the selected period.000160PPA_TOLHEX                    X                                                           Enter overtime allowed. It must be      entered in the sequence used in time    record table: 10-20, 10min. 1st In and  20min. 1st Out.                         000110PPA_TOLHRNR                   X                                                           Enter the Tolerance Time for early leavings and tardiness calculation.                                        000072PPA_TOLNOTU                   X                                                           In this field, enter Tolerance Hours for Shift Differential on Overtime.000110PPA_TOLNTHE                   X                                                           In this field, enter Tolerance Hours for Shift Differential on Overtime.                                      000132PPA_TOLSAIA                   X                                                           Enter the Tolerance Hours for Calculating the Anticipated Leaving Time during Working Hours.                                        000083PPA_TPAPONT                   X                                                           Enter whether annotation of punches must be based on the arrival or departure date.000182PPB1_CODDES                   X                                                           Code of product used as disposal for the product that is being registered. The disposal code will be used at the receipt packing list routine.                                        000088PPB1_CUSTD                    X                                                           Product standard cost. Enter only Raw-Materials.                                        000164PPB1_DSCTRIG                  X                                                           Code of product considered as bulgur wheat that is the wheat disposal. Only products of wheat specie have bulgur wheat code.                                        000159PPB1_GRAO                     X                                                           It determines if the product:
1 - Yes (is a commercial grain)
2 - No (is not a grain or seed)
2 - Seed grain(is a seed)                                        000300PPB1_MOEDA                    X                                                           At this field, you should enter what currency has been attributed to the product.
Notes: The template treats each class or product group(soy, corn, wheat, among others) as a currency. You should attribute one currency to each class, excepting currencies 1 and 2.                                      000075PPB1_PARTAR                   X                                                           Code of Partida Arancelaria (customs classification) for calculation of ICE000094PPB1_TRANSGE                  X                                                           Indicates whether the product is genetically modified.                                        000095PPB1_TRIGO                    X                                                           Indicates whether the product is a wheat specie or not.                                        000203PPB1_USAFEFO                  X                                                           Use FEFO? ´First Expired First Out´ It means that the system uses products based on expiration dates, (the product with the closest expiration date is used first).                                        000174PPB1_VIGDE                    X                                                           Beginning of valorization effective date to this Assistant. IMPORTANT: when adding a new EFFECTIVE DATE in the system, it automatically adds a final date to the previous date000063PPB5_TPORIG                   X                                                           Origin of Asset/Service                                        000106PPB6_PERTAX                   X                                                           Inform the percentage rate value in the standard table of hospital rates value to be paid to the renderer.000080PPB_CC                        X                                                           Inform the employee's Cost Center to    which the event refers.                 000160PPB_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000075PPB_CONVOC                    X                                                           Code of call. Used in calculation for employees with intermittent contract.000078PPB_D1                        X                                                           It corresponds to total of hours/amount of fund on the first day of the week. 000079PPB_D2                        X                                                           It corresponds to total of hours/amount of fund on the second day of the week. 000078PPB_D3                        X                                                           It corresponds to total of hours/amount of fund on the third day of the week. 000079PPB_D4                        X                                                           It corresponds to total of hours/amount of fund on the fourth day of the week. 000078PPB_D5                        X                                                           It corresponds to total of hours/amount of fund on the fifth day of the week. 000078PPB_D6                        X                                                           It corresponds to total of hours/amount of fund on the sixth day of the week. 000080PPB_D7                        X                                                           It corresponds to total of hours/amount of fund on the seventh day of the week. 000045PPB_DATA                      X                                                           Enter the Annotation Date.                   000080PPB_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000080PPB_ENTRA1                    X                                                           In this field you must enter:           First Entry Time                        000080PPB_ENTRA2                    X                                                           In this field you must enter:           Second entry time                       000080PPB_ENTRA3                    X                                                           In this field you must enter:           third entry time                        000040PPB_FILIAL                    X                                                           Inform the branch code.                 000045PPB_HORAS                     X                                                           Inform the number of hours used to the event.000081PPB_INTEGRA                   X                                                           It indicates whether inspection was made.                                        000080PPB_MAT                       X                                                           In this field you must type  employee's Registration number                     000120PPB_PARCELA                   X                                                           Inform the number of installments in    which the event will be paid or discoun-ted from the employee.                  000040PPB_PD                        X                                                           Code of the event assessed by the system000094PPB_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PPB_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PPB_PROCES                    X                                                           Identify the type of payment per contract.                                        000139PPB_ROTEIR                    X                                                           It corresponds to calculation procedure code. In SIGAPON, this field has the default content 'PON'.                                        000080PPB_SAIDA1                    X                                                           In this field you must enter:           First Exit Time                         000080PPB_SAIDA2                    X                                                           In this field you must enter:           Second Exit time                        000080PPB_SAIDA3                    X                                                           In this field you must enter:           Third Exit Time                         000080PPB_SEMANA                    X                                                           Inform the number of the week referring to the payment of the event.            000080PPB_TIPO                      X                                                           In this field you must enter:           Type of Markings                        000051PPB_TIPO1                     X                                                           Enter the Type of Event.                           000065PPB_TIPO2                     X                                                           Enter origin of the event                                        000072PPB_VALOR                     X                                                           Enter the Value to be used for an event.                                000048PPC15001                      X                                                           Customer                                        000048PPC15002                      X                                                           Process.                                        000048PPC15003                      X                                                           Invoice.                                        000053PPC15004                      X                                                           Initial Date.                                        000051PPC15005                      X                                                           Final Date.                                        000050PPC15006                      X                                                           Period by:                                        000047PPC15007                      X                                                           Report.                                        000052PPC15008                      X                                                           Report type.                                        000119PPC5_GERAWMS                  X                                                           Indicates if the separation order (SIGAWMS) must be generated in the release of order, in assembly or load unitization.000031PPCCO_TPCALC                  X                                                           Type of withholding calculation000046PPCCX_FILIA                   X                                                           Branch                                        000163PPCHEQNAOCONF                 X                                                           To issue checks of this bank, configure the format in this bank in the menu miscellaneous/files/checks in Financial Module.                                        000119PPCHFABERTO                   X                                                           Closing the call was not possible. There are shared calls that were not closed.                                        000076PPCND_AUTFRN                  X                                                           Inform if the measurement is a supply authorization                         000073PPCNTA040_03                  X                                                           Type of pledge can not be edited.                                        000072PPCNTA090_10                  X                                                           This contract cannot be pledged.                                        000047PPCNTA100ASS                  X                                                           Signature date must be later than initial date.000098PPCNTA100COP                  X                                                           Number of contract registered is divergent to spreadsheet.                                        000121PPCNTA100FRC                  X                                                           The existing spreadsheets have suppliers different from the ones in the contract.                                        000107PPCNTA200COP                  X                                                           Number of contract registered in Spreadsheet divergent to Contract.                                        000110PPCNTA200PRD                  X                                                           Invalid product for the item. This product has a Partnership Contract.                                        000085PPCNTA200TE1                  X                                                           Entrance Type only for Purchase Type Contracts.                                      000110PPCNTA200TE2                  X                                                           The fields Product, Amount, Unit Value, Unit of Measurement are blank.                                        000082PPCNTA200TS1                  X                                                           Outflow Type only for Sale Type Contracts.                                        000068PPCNTA200TS2                  X                                                           Outflow Type not registered.                                        000105PPCNTA200TS3                  X                                                           The fields Product, Amount, Unit Value, Unit of Measurement or TES are blank.                            000118PPCO330SER                    X                                                           The number of series requested is not supported by routine. Limit of 30series.                                        000079PPCO331SER                    X                                                           The number of series requested is not supported by routine. Limit of 30 series.000079PPCO340SER                    X                                                           The number of series requested is not supported by routine. Limit of 20 series.000088PPCO650R                      X                                                           View Structure is different than Cube Structure.                                        000059PPCOA100REV                   X                                                           The budget is under review, therefore, changes are blocked.000169PPCOA1201                     X                                                           This budgetary worksheet is already under revision. This option can only be used for the worksheets which are not under revision.                                        000159PPCOA1202                     X                                                           This budgetary worksheet is not under revision. This option can only be used for worksheets which are still on service.                                        000143PPCOA1203                     X                                                           This budgetary worksheet is not under revision. The option revision will only be available for the worksheets which are under revision process.000038PPCOA1301                     X                                                           Initial cost center higher than final.000070PPCOA1302                     X                                                           Error: Cost center list sent contains element that is not a character!000041PPCOA1303                     X                                                           Existing cost center range is incomplete.000027PPCOA1304                     X                                                           Cost center already exists.000053PPCOA1401                     X                                                           Initial accounting item entered is higher than final.000045PPCOA1402                     X                                                           Existing accounting item range is incomplete.000071PPCOA1403                     X                                                           Accounting item range already exists, therefore, it cannot be included!000076PPCOA1404                     X                                                           Error: accounting items list sent contains element which is not a character!000078PPCOA1501                     X                                                           Initial Value Class greater than the Final                                    000109PPCOA1502                     X                                                           Error: List of the class value sent contains a non-character element!                                        000092PPCOA1503                     X                                                           The existing Class Range of the Value is incomplete.                                        000102PPCOA1504                     X                                                           Class Value Range already exists and hence cannot be included.                                        000102PPCOA1801                     X                                                           Worksheet period type differs from the managerial vision type.                                        000065PPCOA1802                     X                                                           Worksheet does not exist.                                        000097PPCOA2001                     X                                                           Simulation cannot be deleted as it was already performed.                                        000089PPCOA2002                     X                                                           Budgetary worksheet simulation already performed.                                        000089PPCOA490001                   X                                                           Error while binding User code with Planning Worksheet.                                   000090PPCOA490002                   X                                                           User without access to perform the Planning Worksheet maintenance.                        000054PPCOAPAR01                    X                                                           Invalid period                                        000078PPCOERRFORM                   X                                                           The formula entered contains an error.                                        000067PPCOERROCPO                   X                                                           Error in processing the Field.                                     000084PPCOITEMINV                   X                                                           Item does not exist in the budget worksheet.                                        000111PPCOMPQTD                     X                                                           Completion of quantity for invoices Price Complement type is mandatory.                                        000062PPCONOACESS                   X                                                           User does not have access to the budget account.              000113PPCONOCHAVE                   X                                                           The item identification is mandatory while using this Budgetary Category.                                        000089PPCONOITEM                    X                                                           You are not authorized to alter this budget item.                                        000118PPCONOOPER                    X                                                           The Budgetary Operation Code is mandatory while using this Budgetary Category.                                        000121PPCONOTVAR                    X                                                           Variation not allowed for this registration.
Please check planning configuration.                                        000073PPCOR0151                     X                                                           Invalid period for the worksheet requested.                              000067PPCOR0201                     X                                                           Record of the totals of this worksheet is empty.                   000072PPCOR0202                     X                                                           No worksheet total was selected.                                        000081PPCOR0401                     X                                                           Record of the budgetary vision totals is empty.                                  000045PPCOREGINV                    X                                                           Invalid Record.                              000069PPCPA124_SFCRTA               X                                                           Unable to use alternate route during active integration with SIGASFC.000012PPCR40007.                    X                                                           Operation of000127PPCSUSSDIF                    X                                                           This bill has concept and geographic zone of SUSS different than bill already selected.                                        000080PPC_ABONO                     X                                                           This field must contain the Code of the Reason of the Premium/Justification     000080PPC_CC                        X                                                           On this fieldthe Cost Center Code shouldbe informed                             000033PPC_CODCCT                    X                                                           Collective Labor Convention Code.000160PPC_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000071PPC_DATA                      X                                                           Field must contain the Date in which the event occurred.               000033PPC_DATAALT                   X                                                           Indicates date of the occurrence.000080PPC_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000073PPC_DESC                      X                                                           It corresponds to the Event Code.                                        000035PPC_FILCCT                    X                                                           Collective Labor Convention Branch.000040PPC_FILIAL                    X                                                           Inform the branch code.                 000098PPC_HORAALT                   X                                                           Indicates time of the occurrences under the HHMMSS format.                                        000080PPC_MAT                       X                                                           In this field you must type  employee's Registration number                     000055PPC_NUMPAG                    X                                                           Determine the payment number of a calculation period.  000080PPC_PD                        X                                                           This field must contain the Code of the Event                                   000120PPC_PDI                       X                                                           Fill in with one code of event to be    considered in the place of  calculated  code.                                   000089PPC_PERCENT                   X                                                           Corresponds to the event appreciation percentage.                                        000094PPC_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PPC_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PPC_PROCES                    X                                                           Identify the type of payment per contract.                                        000080PPC_QTABONO                   X                                                           This field must contain the Quantity of Hours to be Allowed for/justified.      000059PPC_QUANTC                    X                                                           This field must present the Amount of Calculated Hours.    000080PPC_QUANTI                    X                                                           This field must contain the quantity    of hours of event informed.             000139PPC_ROTEIR                    X                                                           It corresponds to calculation procedure code. In SIGAPON, this field has the default content 'PON'.                                        000323PPC_SEMANA                    X                                                           Corresponds to the sequence/week of the work shift.  For example, the shift may present 7 sequences to meet the work scale where at each week a different day if the day-off.  In this case, Sunday would be the day-off of the first week. Monday would be in the second week, and so on.                                         000079PPC_TIPOHE                    X                                                           Corresponds to the type of extra hours.                                        000202PPC_TPMARCA                   X                                                           Registration Marking Type:              "1E"(1st Inflow) / "1S"(1st Outflow)
"2E"(2nd Inflow) / "2S"(2nd Outflow)
"3E"(3rd Inflow) / "3S"(3rd Outflow)
"4E"(4th Inflow) / "4S"(4th Outflow)
          000071PPC_TURNO                     X                                                           Corresponds to the work shift.                                         000120PPC_USUARIO                   X                                                           Indicates the user responsible for the inclusion of change of the registration.
                                        000102PPDBA_OUT_CT                  X                                                           Describe otros tipos de contenedor diferentes de 20 o 40 pies.                                        000074PPDBA_PESOTX                  X                                                           Digite el peso de la tasa Prevista                                        000042PPDDTIMPL                     X                                                           Enter implementation date of the document.000042PPDDTLIMI                     X                                                           Enter limit validity date of the document.000042PPDDTVIG                      X                                                           Enter effect initial date of the document.000101PPDIFEQUIPE                   X                                                           User not allowed to view data of employees from another team.                                        000019PPDMSVHOR                     X                                                           Invalid Trail Time.000016PPDMSVKIL                     X                                                           KM/Time invalid.000061PPDMSVKILHOR                  X                                                           Trail Time cannot be later than equipment mileage.           000051PPDTOBRIG                     X                                                           Date blank.                                        000066PPDTVALID                     X                                                           Start Date after End Date.                                        000040PPDT_EMIS                     X                                                           Enter the invoice issue date            000086PPDW8_MDCREF                  X                                                           It indicates the minimum amount for the original document to claim rebilling document.000094PPDW8_PERCOB                  X                                                           Number of days from which the storage fee is charged.                                         000129PPDW8_REFAT1                  X                                                           Percentage for the calculation of the new invoicing fee applied to the original document.                                        000080PPD_ATE                       X                                                           In this field inform the number of finalnumber of hours within this range.      000080PPD_DE                        X                                                           In this field inform the initial number of hours within this range.             000120PPD_HORAS                     X                                                           In this field inform the number of      hours that will be paid within this     range                                   000153PPE1_NUMPRO                   X                                                           Enter the number of referenced process 
related to the bill. This information is
considered in SPED/PISCOFINS generation.                                000040PPECNMARC                     X                                                           The parts have not been marked!         000040PPECNREPOSI                   X                                                           Part with no replenishment price        000027PPED.CAN                      X                                                           Order cancelled or deleted.000040PPED.LIB                      X                                                           This order has already been released    000040PPEDBLOQ                      X                                                           The refering Order has blockings.       000088PPEDECOM                      X                                                           Unable to reverse the e-commerce orders release.                                        000080PPEDENC                       X                                                           This option is not available for Orders and REquests                            000040PPEDENCER                     X                                                           Order item quantity already delivered.  000120PPEDIDO                       X                                                           Define the operation that will be performed:                                    Invoicing or Budget                     000040PPEDJAFAT                     X                                                           Order already invoiced.                 000080PPEDNEMITID                   X                                                           The order for this Movement has not beenissue yet!                              000093PPED_REDCOF                   X                                                           Enter reduction percentage for  
COFINS calculation.                                         000080PPEINVCANCE                   X                                                           Order/Proposal with invalid situation   for cancellation!                       000080PPEQBLOQ                      X                                                           Sale Order with blocking cannot be      released.                               000120PPERACOM                      X                                                           This maintenance is controlled by an    accountant and the field referring to   follow up period was not informed.      000080PPERACOM2                     X                                                           The follow-up period field is compulsoryfor this type of maintenance.           000028PPERAPR                       X                                                           Document filing periodicity.000111PPERBQTD                      X                                                           The amount indicated exceeds the estimated consumption of this product for this production order.              000069PPERCATUAL                    X                                                           Enter the Current Percentage.                                        000035PPERCENT                      X                                                           Percentage must be less than 100.
000076PPERCENTUAL                   X                                                           Percentage of the index to be applied in the adjustment of fixed value type.000061PPERCINVAL                    X                                                           The sum of the involved items percentage does not reach 100%.000080PPERC_INV                     X                                                           The sum of the percentages is greater   than 100%.Correct this situation.       000080PPERDADIF                     X                                                           The quantity of loss classified does notcorrespond to the quantity of total loss000068PPERFILVIST                   X                                                           This attendant does not have the profile for technical inspections. 000061PPERGSQG                      X                                                           Enter the Contest Function to which the results are imported.000057PPERGSQG01                    X                                                           Enter the Contest Code to which the results are imported.000108PPERGSQG02                    X                                                           Enter the Contest Function Branch to which the results are imported.                                        000080PPERIIVALID                   X                                                           Invalid Base Date. The Open RegistrationPeriod is:                              000113PPERIMCOMPA                   X                                                           Period entered inappropriate for the Accrual Basis (Month/Year) informed.                                        000117PPERIODMULT                   X                                                           To use the MULTIPLE option in the maintenance periodicity, all follow-up fields must be displayed in the TASK folder.000120PPERMISSAO                    X                                                           Ables/Disables operations for this user [x] - Ables                             [ ] -Disables                           000080PPERNCAD                      X                                                           The Parameter'Period of Annotation'     (MV_PAPONTA) not registered  .          000143PPER_EMFECHAM                 X                                                           The period selected is being closed!

It cannot be maintained because it may affect 
results already processed.  
                             000177PPER_EMUSO                    X                                                           The period selected is being used for calculations! 

The maintenance cannot be made because it will affect results already processed.  
                                        000074PPER_FECHADO                  X                                                           This period is already closed! 

It cannot be maintained.                 000080PPESQ01                       X                                                           It was not possible to find the  record with this search key.                   000067PPESQINGRD                    X                                                           Incorrect search definition                                        000040PPESQNCAD                     X                                                           Wages Survey not registered.            000059PPET_MOEDA                    X                                                           Petty Cash Currency                                        000058PPE_DATAFIM                   X                                                           Final day for the employee to use the provisory badge.    000076PPE_DATAINI                   X                                                           Initial day for the employee to use the provisory badge.                    000040PPE_FILIAL                    X                                                           Inform the branch code.                 000080PPE_MAT                       X                                                           Regisration number of employee that will use the provisional badge.             000080PPE_MATPROV                   X                                                           Number of proviional badge provided to  employee.                               000128PPE_RHEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                                  000099PPF019EXCL                    X                                                           This subscriber has certificated signed. Cannot be deleted.                                        000111PPF070IMPEMIS                 X                                                           For taxes generated in the issue of the bill, change it through the Accounts Receivable routine, option Change.000017PPF47_RCVBI                   X                                                           Receiver Bank Bik000117PPF4_CPPROD                   X                                                           Presumed credit percentage to be					 applied on the total value of the				 invoice, according to Port. 239 - PRODEPE000164PPF4_CRDACU                   X                                                           Indica se a operação é geradora de crédito acumulado.

1=Sim - Indica op. crédito acumulado.
2=Não - Não Indica crédito acumulado.                                  000099PPF4_FIXAR                    X                                                           Determines whether TIO is used in purchase operation to fix                                        000081PPFA550DATA                   X                                                           There are transactions with date later than today.                               000034PPFF_DTATE                    X                                                           Validity final date for this rate.000036PPFF_DTDE                     X                                                           Validity initial date for this rate.000079PPFF_MERMA                    X                                                           Percentage to be deducted from the fixed value defined per unit of measurement.000096PPFF_MODO                     X                                                           ICE calculation mode.
P - Percentage over sales price;
V - Fixed amount per unit of measurement.000075PPFF_PARTAR                   X                                                           Code of Partida Arancelaria (customs classification) for calculation of ICE000095PPFF_UNIDAD                   X                                                           Unit of measurement for ICE calculation. This field is used only if the calculation mode is 'V'000095PPFISA038A1                   X                                                           Enter the year and month (period) to be calculated MMYYYY.                                     000089PPFISA038A2                   X                                                           Enter the year and month (period) to be calculated MMYYYY.                               000075PPFISA038A3                   X                                                           Enter the currency to be used for value adjustment.                        000053PPFISA038A4                   X                                                           Enter initial supplier.                              000037PPFISA038A5                   X                                                           Enter the branch of initial supplier.000051PPFISA038A6                   X                                                           Enter final supplier.                              000075PPFISA038A7                   X                                                           Enter the branch of final supplier.                                        000092PPFISA038B1                   X                                                           Enter the year and month (period) to be calculated MMYYYY.                                  000090PPFISA038B2                   X                                                           Enter the year and month (period) to be calculated MMYYYY.                                000023PPFISA038B3                   X                                                           Enter initial supplier.000064PPFISA038B4                   X                                                           Enter the branch of initial supplier.                           000041PPFISA038B5                   X                                                           Enter final supplier.                    000064PPFISA038B6                   X                                                           Enter the branch of final supplier.                             000089PPFISA038C1                   X                                                           Enter the year and month (period) to be printed YYYYMM.                                  000061PPFISA038C2                   X                                                           Enter initial supplier.                                      000072PPFISA038C3                   X                                                           Enter the branch of initial supplier.                                   000062PPFISA038C4                   X                                                           Enter final supplier.                                         000073PPFISA038C5                   X                                                           Enter the branch of final supplier.                                      000068PPFISA038C6                   X                                                           Enter the RUT number of legal representative.                       000064PPFISA038C7                   X                                                           Enter the name of legal representative.                         000069PPFISA038C8                   X                                                           Company activity or turnover.                                        000084PPFT100SEMLOJA                X                                                           When the field Client is completed, you need to complete the field Store.           000094PPFT3000EN                    X                                                           This opportunity cannot be changed because it is closed.                                      000069PPFT300ASS                    X                                                           Enter proposal acceptance data.                                      000082PPFT300CNT                    X                                                           Enter the contact who signed the proposal.                                        000120PPFTDOVPROP                   X                                                           Cannot delete Sales Opportunity because a Business Proposal or Quotation exists.                                        000080PPF_DATA                      X                                                           Fill in this field with the Date of     the Change of Work Shift.               000040PPF_FILIAL                    X                                                           Inform the branch code.                 000028PPF_INTGTAF                   X                                                           Date of Integration with TAF000074PPF_JORNADE                   X                                                           It indicates source reduced working hours.                                000082PPF_JORNAPA                   X                                                            It indicates target reduced working hours.                                       000080PPF_MAT                       X                                                           Regisration number of employee that will use the provisional badge.             000054PPF_REASC                     X                                                           Inform Employee’s Reason Code for Work Shift Transfer.000068PPF_REASD                     X                                                           Inform Employee’s Reason Code’s Description for Work Shift Transfer.000035PPF_REGRADE                   X                                                           Enter the Previous Annotation Rule.000030PPF_REGRAPA                   X                                                           Enter the New Annotation Rule.000128PPF_RHEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                                  000160PPF_SEQUEDE                   X                                                           Fill in this field the Time Table       Sequence for the employee until shift   substitution date (if the employee      works on a time scale basis.            000200PPF_SEQUEPA                   X                                                           Fill in this field with the Time        Schedule Sequence that the employee     will follow as from the Change Date.    (For cases in which the employee works  in Time Scales regime.                  000012PPF_TAFKEY                    X                                                           Tafkey Value000124PPF_TRFOBS                    X                                                           In this field, enter the note description of transfers in lot to be used as history.                                        000068PPF_TRFUNID                   X                                                           This field must have the transfer ID number automatically generated.000120PPF_TURNODE                   X                                                           Fill in this field with the Work Shift  which the Employee is allocated (Shift  of the Employees Register).             000120PPF_TURNOPA                   X                                                           Fill in this field with the Work Shift  that this employee will comply with as  from the Change Date                    000013PPG1_FILIAL                   X                                                           System branch000041PPGPSERTEM                    X                                                           Service group not linked to type of time.000069PPG_APONTA                    X                                                           It defines whether or not the annotation has been pointed out.       000050PPG_CC                        X                                                           Enter the Cost Center Code.                       000017PPG_CCTREP                    X                                                           CCT code of punch000033PPG_CODCCT                    X                                                           Collective Labor Convention Code.000160PPG_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000075PPG_DATA                      X                                                           It corresponds to the date when the annotation was carried out.            000073PPG_DATAALT                   X                                                           Indicates date of the occurrence.                                        000023PPG_DATAAPO                   X                                                           Enter appointment date.000080PPG_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000195PPG_DHORG                     X                                                           It corresponds to the combination Date and Hour (YYMMDDHHmm) of when selection was registered. Where:
YY - Year
MM - Month
DD - Day
HH - Time
mm - Minute

                                        000110PPG_EMPORG                    X                                                           Corresponds to the company's code where the selection was registered.                                         000035PPG_FILCCT                    X                                                           Collective Labor Convention Branch.000040PPG_FILIAL                    X                                                           Inform the branch code.                 000109PPG_FILORG                    X                                                           Corresponds to the branch's code where the selection was registered.                                         000090PPG_FLAG                      X                                                           It corresponds to the Generation "Flag" of Annotations.                                   000050PPG_FUNCAO                    X                                                           Enter the clock function.                         000015PPG_FUSO                      X                                                           Punch time zone000110PPG_GEOFEN                    X                                                           Status of punch in relation to set perimeters. 0 = Disabled 1 = Inside the Perimeter 2 = Outside the Perimeter000047PPG_GIRO                      X                                                           Enter the clockwise.                           000018PPG_HORA                      X                                                           .                 000098PPG_HORAALT                   X                                                           Indicates time of the occurrences under the HHMMSS format.                                        000210PPG_IDORG                     X                                                           Corresponds to the sequence of the selection registration. For example, if the reading is per filter, each TXT file receives an exclusive identification starting with 01.                                        000049PPG_LATITU                    X                                                           Latitude when punch is registered by geolocation.000090PPG_LONGIT                    X                                                           Longitude when punch is registered by geolocation.                                        000015PPG_MAT                       X                                                           e.             000115PPG_MATORG                    X                                                           Corresponds to the registration's code where the selection was registered.                                         000091PPG_MOTIVRG                   X                                                           Indicates the reason for inclusion or cancellation of the selection.                       000055PPG_NUMPAG                    X                                                           Determine the payment number of a calculation period.  000364PPG_NUMREP                    X                                                           Indicates manufacturing number of the REP where the registration was performed. REP: Electronic Attendance Control - it is the automation equipment used exclusively for the registration of the working hours. This equipment is able to issue fiscal documents and perform fiscal controls concerning entrance and exit of employees to working places.                   000160PPG_ORDEM                     X                                                           This field determines to which day the  markings belong. The markings are       arranged starting from the markings     calendar defined for the employee.      000102PPG_PAPONTA                   X                                                           Specify the Registration Period to which the checking belongs.                                        000094PPG_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PPG_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PPG_PROCES                    X                                                           Identify the type of payment per contract.                                        000051PPG_RELOGIO                   X                                                           Enter the Clock Number.                            000139PPG_ROTEIR                    X                                                           It corresponds to calculation procedure code. In SIGAPON, this field has the default content 'PON'.                                        000323PPG_SEMANA                    X                                                           Corresponds to the sequence/week of the work shift.  For example, the shift may present 7 sequences to meet the work scale where at each week a different day if the day-off.  In this case, Sunday would be the day-off of the first week. Monday would be in the second week, and so on.                                         000116PPG_SEQJRN                    X                                                           Indicates the sequential number per employee and working hour Entrance/Exit.                                        000187PPG_TIPOREG                   X                                                           Indicates the type of registration: "O" for ORIGINAL electronic registration, "I" for INCLUDED registration per typing, , "P" for PRE-SIGNED range.                                        000157PPG_TPMARCA                   X                                                           It corresponds to Employees' Annotations. E.g.:
1E - 1st Inflow
1S - 1st Outflow
2E - 2nd Inflow
2S - 2nd Outflow                                        000101PPG_TPMCREP                   X                                                           When the content D is displayed, the registration is CANCELLED.                                      000058PPG_TURNO                     X                                                           Enter the Employee's Work Shift.                          000119PPG_USUARIO                   X                                                           Indicates the user responsible for the inclusion of change of the registration.                                        000092PPHIERARQUIA                  X                                                           User not allowed to view data due to hierarchy rules                                        000080PPH_ABONO                     X                                                           This field must contain the Code of the Event                                   000080PPH_CC                        X                                                           The Cost Center Code must be typed in   this field.                             000033PPH_CODCCT                    X                                                           Collective Labor Convention Code.000160PPH_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000080PPH_DATA                      X                                                           This field must contain Date in which   the Event occurred                      000073PPH_DATAALT                   X                                                           Indicates date of the occurrence.                                        000080PPH_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000073PPH_DESC                      X                                                           It corresponds to the Event Code.                                        000035PPH_FILCCT                    X                                                           Collective Labor Convention Branch.000040PPH_FILIAL                    X                                                           Inform the branch code.                 000098PPH_HORAALT                   X                                                           Indicates time of the occurrences under the HHMMSS format.                                        000080PPH_MAT                       X                                                           In this field you must type  employee's Registration number                     000027PPH_NUMPAG                    X                                                           Enter appointment number.  000080PPH_PD                        X                                                           This field must contain the Code of the Event                                   000120PPH_PDI                       X                                                           Fill in using an Event Code to be       considered in the place of the calcula- ted code                                000089PPH_PERCENT                   X                                                           Corresponds to the event appreciation percentage.                                        000094PPH_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PPH_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PPH_PROCES                    X                                                           Identify the type of payment per contract.                                        000080PPH_QTABONO                   X                                                           This field must contain the quantity of Hours to be authorized/justified        000059PPH_QUANTC                    X                                                           This field must present the Amount of Calculated Hours.    000080PPH_QUANTI                    X                                                           This field must contain the quantity    of hours of event informed              000139PPH_ROTEIR                    X                                                           It corresponds to calculation procedure code. In SIGAPON, this field has the default content 'PON'.                                        000323PPH_SEMANA                    X                                                           Corresponds to the sequence/week of the work shift.  For example, the shift may present 7 sequences to meet the work scale where at each week a different day if the day-off.  In this case, Sunday would be the day-off of the first week. Monday would be in the second week, and so on.                                         000079PPH_TIPOHE                    X                                                           Corresponds to the type of extra hours.                                        000200PPH_TPMARCA                   X                                                           Annotations Mark Type:                  "1E" (1st Inflow), "1S" (1st Outflow),  "2E" (2nd Inflow), "2S" (2nd Outflow),  "3E" (3rd Inflow), "3S" (3rd Outflow),  "4E" (4th Inflow), "4S" (4th Outflow).  000071PPH_TURNO                     X                                                           Corresponds to the work shift.                                         000119PPH_USUARIO                   X                                                           Indicates the user responsible for the inclusion of change of the registration.                                        000120PPINVOICE                     X                                                           Enter the number of one of the Item     Invoices. See the topic manual. The itemhas many invoices.                      000040PPISINVALID                   X                                                           Invalid Social Security Code            000080PPI_CC                        X                                                           The Cost Center Code should be typed in this field.                             000160PPI_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000080PPI_DATA                      X                                                           In this field you must enter:           the Marking Date                        000080PPI_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000073PPI_DESC                      X                                                           It corresponds to the Event Code.                                        000080PPI_DTBAIX                    X                                                           In this field you you must enter:       The date of the entry Write off         000046PPI_FLAG                      X                                                           This field will present the Generation "Flag".000021PPI_NUMPAG                    X                                                           Enter payment number.000080PPI_PD                        X                                                           In this field you must enter:           The Code of the Event to be accumulated 000094PPI_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PPI_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PPI_PROCES                    X                                                           Identify the type of payment per contract.                                        000080PPI_QUANT                     X                                                           In this field you must enter:           The Number of Hours to be accumulated   000120PPI_QUANTV                    X                                                           In this field you must enter:           The number of hours valued for accumu-  lation                                  000040PPI_ROTEIR                    X                                                           Enter calculation script.               000026PPI_SALDO                     X                                                           Compensatory time balance.000038PPI_SALDOV                    X                                                           Enter Valorized Balance of Hours Bank.000120PPI_STATUS                    X                                                           In this field you must enter:           The number of hours valued for accumu-  lation                                  000106PPI_TPBAIXA                   X                                                           Indicates write-off through monthly calculated routine when the weekly overtime bank compensation is used.000061PPJAGRAVADO                   X                                                           Record already saved.                                        000104PPJ_CODREF                    X                                                           Enter the Meal Table Code. The meal markings will be registered based on the date of the real marking.  000206PPJ_DIA                       X                                                           Number corresponding to a day of the week. These are the following days:
1-Sunday
2-Monday
3-Tuesday
4-Wednesday
5-Thursday
6-Friday
7-Saturday
                                                      000080PPJ_ENTRA1                    X                                                           The first inflow time must be typed in  this field.                             000080PPJ_ENTRA2                    X                                                           The second inflow time must be typed in this field.                             000080PPJ_ENTRA3                    X                                                           The third inflow time must be typed in  this field.                             000080PPJ_ENTRA4                    X                                                           The forth inflow time must be typed in  this field.                             000051PPJ_FILIAL                    X                                                           It corresponds to the Branch's Code.               000160PPJ_HORMAIS                   X                                                           Enter the Number of Hours to be conside-red while assembling the Maximum Limit  for Daily Marks, added to the Last TablePeriod.                                 000160PPJ_HORMENO                   X                                                           Inform the number of hours that,        subtracted from the first hour in table,will be considered to mount the minimum limit for markings in the day.          000073PPJ_HRSINT1                   X                                                           It corresponds to the Interval Hours between: 1st Inflow and 1st Outflow.000073PPJ_HRSINT2                   X                                                           It corresponds to the Interval Hours between: 2nd Inflow and 2nd Outflow.000073PPJ_HRSINT3                   X                                                           It corresponds to the Interval Hours between: 3rd Inflow and 3rd Outflow.000120PPJ_HRSTRA2                   X                                                           This field brings the Total Amount of   Worked Hours in the 2nd Shift, corresponding to: 2nd Inflow and 2nd Outflow.    000120PPJ_HRSTRA3                   X                                                           This field brings the Total Amount of   Worked Hours in the 3rd Shift correspon-ding to:  3rd Inflow and 3rd Outflow.   000120PPJ_HRSTRA4                   X                                                           This field brings the Total Amount of   Worked Hours in the 4th Shift, corresponding to:  4th Inflow and 4th Outflow.   000120PPJ_HRSTRAB                   X                                                           This field brings the Total Amount of   Worked Hours in the 1st Shift, corresponding to:  1st Inflow and 1st Outflow.   000037PPJ_HRTOTAL                   X                                                           It corresponds to the Total of Hours.000200PPJ_INTERV1                   X                                                           It informs if the 1st outflow refers to to an Interval outflow or not.          Ex: 08 to 12 / 13 to 18                 If the period between 12 and 13 is not  an Interval, the field is set up to "No"000200PPJ_INTERV2                   X                                                           Inform if the second outflow refers to  an Interval outflow or not.             Ex.: 08 to 12 / 13 to 18                If the period between 12 and 13 is not  an Interval, the fiels is set up to "No"000200PPJ_INTERV3                   X                                                           Inform if the third outflow refers to anInterval outflow or not.                Ex.: 08 to 12 / 13 to 18                If the period between 12 and 13 is not  an Interval, the field is set up to "No"000159PPJ_INTSREP                   X                                                           Indicates range of contracted hours to be considered when generating working hours control file for tax effects - ACJEF.                                       000175PPJ_JND1CON                   X                                                           It defines if, when 1st Entry and Exit times are the same, or the 1st Exit time is lower than the 1st Entry, so, the exit time corresponds to the day after.                   000162PPJ_JND2CON                   X                                                           It defines if, when 2nd Entry and Exit times are the same, or the 2nd Exit time is lower than the 2nd Entry, so, the exit time corresponds to the day after.      000156PPJ_JND3CON                   X                                                           It defines if, when 3rd Entry and Exit times are the same, or the 3rd Exit time is lower than the 3rd Entry, so, the exit time corresponds to the day after.000156PPJ_JND4CON                   X                                                           It defines if, when 4th Entry and Exit times are the same, or the 4th Exit time is lower than the 4th Entry, so, the exit time corresponds to the day after.000040PPJ_NONAHOR                   X                                                           Enter "S" to calculate the Ninth Hour.  000142PPJ_RHEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                                                000080PPJ_SAIDA1                    X                                                           The first outflow time must be typed in this field.                             000080PPJ_SAIDA2                    X                                                           The second outflow time must be typed inthis field.                             000080PPJ_SAIDA3                    X                                                           The third outflow time must be typed in this field.                             000080PPJ_SAIDA4                    X                                                           The forth outflow time must be typed in this field.                             000151PPJ_TPDIA                     X                                                           Enter one of the options:
S - Working day
N - Non-working day  
D - Paid Weekly Day off
C - Compensated Day
                                      000080PPJ_TPEXT                     X                                                           Code of the Overtime Type (diurnal) to  be considered in the annotation.        000080PPJ_TPEXTN                    X                                                           Code of the Overtime Type (nocturnal) tobe considered in the annotations.       000080PPJ_TURNO                     X                                                           In this field you must enter:           Marking Time                            000129PPK_CC                        X                                                           It corresponds to the Cost Center where the Bonus/Justification hours will be considered.                                        000094PPK_CODABO                    X                                                           It corresponds to the Bonus/Justification Reason Code.                                        000131PPK_CODEVE                    X                                                           It corresponds to the Annotation Event Code which the Bonus/Justification Reason refers to.                                        000160PPK_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000087PPK_DATA                      X                                                           It corresponds to the Bonus/Justification Date.                                        000080PPK_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000051PPK_FILIAL                    X                                                           It corresponds to the Branch's Code.               000158PPK_FLAG                      X                                                           It corresponds to the Flag of Generation/Maintenance of Bonus/Justification Reason.
"I" - Informed
"G" - Generated
                                        000101PPK_HORFIM                    X                                                           It corresponds to the Bonus/Justification Reason Final Time.                                         000108PPK_HORINI                    X                                                           It corresponds to the Bonus/Justification Reason of the Initial Time.                                       000093PPK_HRSABO                    X                                                           It corresponds to the Number of Paid/Justified Hours.                                        000021PPK_MAT                       X                                                           Employee registration000079PPK_MOTABO                    X                                                           Bonus/Justification Reason Description.                                        000055PPK_NUMPAG                    X                                                           Determine the payment number of a calculation period.  000094PPK_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PPK_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PPK_PROCES                    X                                                           Identify the type of payment per contract.                                        000139PPK_ROTEIR                    X                                                           It corresponds to calculation procedure code. In SIGAPON, this field has the default content 'PON'.                                        000138PPK_TPMARCA                   X                                                           It corresponds to the Registration Annotation Type which the Bonus/Justification Reason refers to.                                        000072PPL001001                     X                                                           Unable to access refund routine.                                        000083PPL001003                     X                                                           Unable to confirm the refund authorization.                                        000083PPL001004                     X                                                           Unable to confirm the refund authorization.                                        000083PPL001005                     X                                                           Unable to confirm the refund authorization.                                        000070PPL001006                     X                                                           You cannot type in procedures.                                        000070PPL001007                     X                                                           You cannot type in procedures.                                        000068PPL001008                     X                                                           Unable to confirm procedure.                                        000063PPL001009                     X                                                           Valuation not possible.                                        000064PPL001010                     X                                                           Unable to delete refund.                                        000068PPL001011                     X                                                           Unable to type in procedure.                                        000071PPL001012                     X                                                           Failure when accessing routine.                                        000057PPL001013                     X                                                           Unable to delete.                                        000068PPL001014                     X                                                           State and city not selected.                                        000068PPL001015                     X                                                           Unable to include procedure.                                        000068PPL001016                     X                                                           Unable to confirm procedure.                                        000080PPL260BA3                     X                                                           It was not possible to find the familiesfile for the selected user.             000093PPL2_FDTMONT                  X                                                           Product assemble date. Use to generate service order.                                        000095PPL2_TURNO                    X                                                           Period in which the product must be delivered in the place established in the sale of the good.000035PPL316VLD                     X                                                           The beneficiary has no dental plan.000085PPL317VLD                     X                                                           Segment informed in the product is not valid.                                        000087PPL319VLD                     X                                                           No product registered, to proceed with service                                         000109PPL320VLD                     X                                                           Beneficiary does not have product registered, to proceed with service                                        000108PPL390EMP                     X                                                           Unable to match a Fee Table to a Group/Company "Nature Person" type.                                        000095PPL498SEG01                   X                                                           The fields related to segmentation are not properly set.                                       000092PPL498SEG02                   X                                                           The beneficiary has neither dental nor medical care.                                        000049PPL501V                       X                                                           Field Doc.Direc. is not filled out.              000083PPL660CLOBR                   X                                                           Customer code is mandatory for this record.                                        000123PPL660CPER                    X                                                           The informed percentage in  BHX_PERFAI field is not in the correct range (0 to 100).                                       000113PPL660CPEVL                   X                                                           The informed value in  BHX_VALFAI  field is not in the correct range (> 0).                                      000137PPL660CPVLR                   X                                                           The informed value  BHX_VALFAI field is not in range (> 0 e < 99999999.99).                                                              000077PPL660DVEN                    X                                                           Due date is mandatory for this field.                                        000087PPL780INT                     X                                                           Unable to find the health institution informed.                                        000114PPL805BA1                     X                                                           Unable to find the user whose registration was informed in BE1_USUARI field.                                      000144PPL903SA3                     X                                                           Considering this event insertion date, the informed sales representative code is not in the team's list.                                        000105PPL950MAIOR                   X                                                           Digit limit exceeded (based on BA8_CODPRO field) for validation.                                         000023PPLA090BA1                    X                                                           Registration not found!000081PPLA150ITN                    X                                                           unable to find this entry movement itens.                                        000160PPLABA8ITE                    X                                                           Unable to find the procedure in TDE ou (Level) field BA8_, the procedure level is informed in a "Item" different option.                                        000103PPLANAOCANC                   X                                                           This plan cannot be cancelled.          It refers to a plan of internal exclusively used by the system.000080PPLANBLOCK                    X                                                           It is not allowed to move or copy a     block overlapping the existing cells.   000160PPLANDUPLI                    X                                                           A cell was found containing a repeated  numbering. To prevent possible calcula- tion errors, the cell with number equal to                                      000040PPLANERR                      X                                                           There is already a cell in this position000040PPLANJACANC                   X                                                           Plan already cancelled or ended.        000080PPLANNEXP                     X                                                           There is no Preventive Maintenance Plan to be reversed.                         000080PPLANOCOMOS                   X                                                           You can not delete this transaction as  a Service Order has been generated.     000070PPLANOEXIST                   X                                                           The code and order referring to the managerial overview already exist.000018PPLANOINVAL                   X                                                           Invalid Plan Code.000040PPLANOJACAN                   X                                                           Plan already cancelled                  000080PPLANOJAEXP                   X                                                           Preventive Maintenance Plan has been    expanded.                               000040PPLANREAD                     X                                                           Error reading worksheet.                000080PPLANSEEK                     X                                                           Text requested was not found in the worksheet.                                  000040PPLANSENHA                    X                                                           Incorrect password                      000040PPLANWRITE                    X                                                           Error recording worksheet               000097PPLAUTPRBA1                   X                                                           Unable to find the user contract in the users file (BA1).                                        000126PPLAUTPRBA3                   X                                                           Unable to find the registration referring to the family in the Family/User file (BA3).                                        000105PPLAUTPRBA8                   X                                                           Unable to find the procedure code in the Event Dynamic Table (BA8).                                      000148PPLAUTPRBG9                   X                                                           Code of the company entered in the field "Group/Comp" (BA3_CODEMP) in the file Family/User (BA3) could not be found in the file Group/Company (BG9).000060PPLB1N001                     X                                                           Item not disallowed.                                        000076PPLB1N002                     X                                                           You cannot view disallowance reason.                                        000066PPLB1NRMB                     X                                                           Enter the fields remaining                                        000056PPLB44RMB                     X                                                           No tab selected.                                        000083PPLBOW003                     X                                                           Unable to confirm the refund authorization.                                        000083PPLBOW004                     X                                                           Unable to confirm the refund authorization.                                        000083PPLBOW005                     X                                                           Unable to confirm the refund authorization.                                        000070PPLBOW006                     X                                                           You cannot type in procedures.                                        000070PPLBOW007                     X                                                           You cannot type in procedures.                                        000068PPLBOW008                     X                                                           Unable to confirm procedure.                                        000063PPLBOW009                     X                                                           Valuation not possible.                                        000064PPLBOW010                     X                                                           Unable to delete refund.                                        000068PPLBOW011                     X                                                           Unable to type in procedure.                                        000071PPLBOW012                     X                                                           Failure when accessing routine.                                        000057PPLBOW013                     X                                                           Unable to delete.                                        000079PPLBOW015                     X                                                           It is not possible to change the status                                        000079PPLBOW016                     X                                                           It is not possible to change the status                                        000068PPLBOW017                     X                                                           Unable to confirm procedure.                                        000072PPLBOWBOW                     X                                                           Unable to access refund routine.                                        000103PPLBXE1                       X                                                           Unable to find the bill in the Accounts Receivable table (SE1).                                        000091PPLCONTBA1                    X                                                           Unable to find the informed user code in table BA1.                                        000084PPLCONTBA3                    X                                                           Unable to find the family code in table BA3.                                        000084PPLCONTSA1                    X                                                           Unable to find the customer in family (BA3).                                        000033PPLCREBLO                     X                                                           This accredited person is locked.000064PPLCRELOC                     X                                                           There is no Service Place registered for this accredited person.000099PPLHISMOV                     X                                                           Unable to search for the financial position of a family that does not have collection level as Yes.000104PPLIRPF                       X                                                           Unable to find the supplier linked to the service network (SA2).                                        000122PPLJ843BLQ                    X                                                           You cannot proceed because the selected gift list is being edited by someone else.                                        000054PPLJ843DTDP                   X                                                           Inconsistencies with gift list dates.                 000146PPLJ843ECNT                   X                                                           The contact entered does not have the information necessary for the delivery, to use it, correct the data.                                        000091PPLJ843ICNT                   X                                                           The contact entered is inactive and cannot be used.                                        000082PPLJ843LNE                    X                                                           The gift list cannot be found in database!                                        000092PPLJ843NA1                    X                                                           Items partially or fully serviced cannot be deleted!                                        000093PPLJ843NA2                    X                                                           Items partially or fully serviced cannot be modified!                                        000104PPLJ843NCL                    X                                                           The list organizer does not appear in the customer registration.                                        000075PPLJ843NCNT                   X                                                           The contact entered does not exist!                                        000114PPLJ843NEX                    X                                                           This list cannot be deleted because it already has performed transactions!                                        000079PPLJ843NREC                   X                                                           The gift list annotated does not exist.                                        000090PPLJ843PBL                    X                                                           This product cannot be used because it is blocked!                                        000115PPLJ843PCNT                   X                                                           The contact selected is inactive or does not have delivery data filled out!                                        000086PPLJ843PE1                    X                                                           Error assembling the list of deliveries terms!                                        000114PPLJ843PE2                    X                                                           To plan future deliveries, the list type must have a scheduled delivery (3).                                      000114PPLJ843PE3                    X                                                           Impossible to register scheduled delivery as no deliveries are registered.                                        000107PPLJ843PEE                    X                                                           There are conflicting planned delivery terms. Please redefine them.                                        000117PPLJ843PEP                    X                                                           For the list of Scheduled Delivery type, you must schedule future deliveries!                                        000133PPLJ843SLD                    X                                                           You cannot open a new store for the organizer at issue. Please select another organizer code.                                        000087PPLJ843VOB                    X                                                           The definition of the salesperson is mandatory!                                        000149PPLJLISPREA                   X                                                           The resource of gift list is not active or it was not duly applied and/or configured. Impossible to continue!                                        000041PPLLIBAUT                     X                                                           This release has already been authorized.000088PPLLIBFIN                     X                                                           For this procedure, the payment must be prompt.
                                        000107PPLMOVCRE                     X                                                           Unable to delete the provider as thare are movements linked to him.                                        000080PPLNMAX                       X                                                           Total number of columns exceeded the    limit of 250.                           000040PPLNNCONFER                   X                                                           The password confirmation does not tally000039PPLNUMLIB                     X                                                           This release number has not been found.000142PPLPOSFIN                     X                                                           Financial history can be viewed only for families who have the level of collection registered in them.                                        000133PPLR997R01                    X                                                           In this parameter, enter the initial Operator Code to be considered when running the process.                                        000111PPLR997R03                    X                                                           Select the final Company Group, if you wish to filter by Company Group.                                        000103PPLR997R04                    X                                                           Select the initial Contract, if you wish to filter by Contract.                                        000101PPLR997R05                    X                                                           Select the final Contract, if you wish to filter by Contract.                                        000108PPLR997R06                    X                                                           Select the initial Subcontract, if you wish to filter by Subcontract                                        000107PPLR997R07                    X                                                           Select the final Subcontract, if you wish to filter by Subcontract.                                        000099PPLR997R08                    X                                                           Select the initial Family, if you wish to filter by Family.                                        000097PPLR997R09                    X                                                           Select the final Family, if you wish to filter by Family.                                        000121PPLR997R10                    X                                                           In this parameter, enter the start year to be considered when running the process                                        000123PPLR997R11                    X                                                           In this parameter, enter the Report Type to be considered when running the process.                                        000113PPLR997RB                     X                                                           Select the initial Company Group, if you wish to filter by Company Group.                                        000082PPLRETPRO01                   X                                                           Unable to find the procedure in TDE (BA8).                                        000094PPLR_FDTMONT                  X                                                           Product assemble date. Use to generate service order.                                         000095PPLR_TURNO                    X                                                           Period in which the product must be delivered in the place established in the sale of the good.000037PPLS067CAR                    X                                                           Maximum limit of characters exceeded.000084PPLS067VLD                    X                                                           Unable to find the mandatory fields filling.                                        000076PPLS090CP2                    X                                                           Unable to find a value for purchase.                                        000081PPLS090CPM1                   X                                                           Unable to find the user and/or procedure.                                        000080PPLS090CPM2                   X                                                           Unable to find the provider and/or user.                                        000049PPLS090ITEN                   X                                                           There is no item released for this authorization.000028PPLS090VALE                   X                                                           The Group/Company is locked.000101PPLS090VLDT                   X                                                           The accredited person deletion date is lower than the procedure date referring to this authorization.000115PPLS250EXC                    X                                                           Unable to delete this Group of Product, as there are products linked to it.                                        000060PPLS26001                     X                                                           The contract date must be greater than the system base date.000079PPLS26003                     X                                                           The contract date is not in the interval of dates defined for the Plan version.000104PPLS260DIN1                   X                                                           Enter the Type of User field before entering the Insertion Date.                                        000112PPLS260DIN2                   X                                                           Enter the Relationship Degree field before entering the Insertion Date.                                         000182PPLS260DIN3                   X                                                           The admittance date (BA1_DATADM) is not filled in, however the "Mand.Adm.Dt." (BQC_OBRDAD) field in sub-contract is filled in with the option "Yes".                                  000140PPLS260DIN4                   X                                                           No user as "Holder" registered in family to check rules for new dependents for "New Employees" type.                                        000185PPLS260DIN5                   X                                                           Unable to find the MV_PLCDTIT parameter content in SX6 or there is no user "Holder" registered to check new dependant rules for this "New Born".                                         000140PPLS260DIN6                   X                                                           Unable to check rules for new dependants in "Marriage" type, as a user "Holder" was found in family.                                        000090PPLS260DIN7                   X                                                           Insertion date cannot be lower than the birthdate.                                        000107PPLS260DIN8                   X                                                           Dependant insertion date cannot be prior to the Holder's insertion.                                        000074PPLS260EQP1                   X                                                           Unable to locate any sales representative regustered for the team entered.000062PPLS260EQP2                   X                                                           Sales representative code does not belong to the team entered.000067PPLS260EQP3                   X                                                           Sales rep. 2, already entered, does not belong to the team entered.000081PPLS260FAB1                   X                                                           Unable to find the unlocking reason code.                                        000083PPLS260FAB2                   X                                                           Unable to find the BF1_MOTBLO field filling.                                       000039PPLS260FAMO                   X                                                           This Optional can not be registered in.000114PPLS260T1                     X                                                           You are trying to enter the same type of user in a invalid number of time.                                        000114PPLS260T2                     X                                                           Yous are trying to insert the same dependant in a invalid number of times.                                        000083PPLS260TBDK                   X                                                           Failure while authenticating the age group.                                        000082PPLS260TIP                    X                                                           The number of users allowed for this Type of users exceeded the registered amount.000124PPLS260TIPR                   X                                                           The users identification parameterization (00,01,02, etc) exists to allow duplicities.                                      000083PPLS260TPR2                   X                                                           Failure while authenticating the age group.                                        000028PPLS260TPRE                   X                                                           No user has been registered.000081PPLS260VL1                    X                                                           Unable to find the unlocking reason code.                                        000083PPLS260VL2                    X                                                           Unable to find the BF4_MOTBLO field filling.                                       000044PPLS260VLO                    X                                                           It is not possible to include this Optional.000032PPLS360FL                     X                                                           Enter a Health Company Operator.000019PPLS360FL21                   X                                                           Enter a Speciality.000022PPLS360FL22                   X                                                           Enter a Service Place.000019PPLS360FL4                    X                                                           Inform an Operator.000045PPLS360FOL                    X                                                           Enter a Speciality for the Accredited Person.000133PPLS365SIN                    X                                                           The "Procedure Type" (BR8_ANASIN) field for this field has been selected with the option  "Summarized"  and hence cannot be selected.000133PPLS500ACT                    X                                                           Parameterization in the form layout invalid for the function returning the consultation code.                                        000020PPLS585BLE                    X                                                           Field not filled in.000025PPLS585VLD                    X                                                           Value already registered.000075PPLS58XBLE                    X                                                           This field is not filled correctly.                                        000093PPLS600ALC                    X                                                           Enter the customer code before commencing alteration.                                        000130PPLS600VI01                   X                                                           There is already an Exchange Contract registered with the field BT5_ALLOPE equal to "Yes".                                        000136PPLS600VI02                   X                                                           There is already an interchange contract registered for the company entered in  BT5_OPEINT field.                                       000089PPLS660ADDC                   X                                                           This shortcut is not available in "Insert"option.                                        000096PPLS660SDAT                   X                                                           The informed date is lower than the one of last version.                                        000050PPLS660SDat                   X                                                           Date indicated is lower than the last version one.000092PPLS660VE1                    X                                                           Unable to find this contract version in "BQB" table.                                        000128PPLS660VE2                    X                                                           Check the relationship with the "Sub-Contract Version" file (BQD) for this sub-contract.                                        000080PPLS800GRU                    X                                                           Unable to find the version initial date.                                        000112PPLSA020EXC                   X                                                           It was not possible to delete this record as there are records related to it in the file of health institutions.000126PPLSA021DEL                   X                                                           Não será possível a exclusão da localidade pois existem operadores a ela relacionados.                                        000073PPLSA090001                   X                                                           For this Service Network, informing the performing doctor 
 is mandatory.000039PPLSA090002                   X                                                           The requesting doctor must fill it out.000114PPLSA090BX1                   X                                                           This form is not linked to any pending bill receivable (purchased forms).                                         000099PPLSA090BX2                   X                                                           Form not found with status "Awaiting Liq. Bill Receivable".                                        000120PPLSA090BX3                   X                                                           The respective bill could not be found in the table "Accounts Receivable" (SE1).                                        000072PPLSA090Bx1                   X                                                           This form is not related to any open receivable bil (purchased forms).l 000059PPLSA090Bx2                   X                                                           The form is not found in "Waiting for Net Bill Receivable".000072PPLSA090Bx3                   X                                                           Unable to find the respective bill in "Accounts Receivable" table (SE1).000079PPLSA090CP1                   X                                                           The respective customer could not be found.                                    000099PPLSA090CP2                   X                                                           The respective subcontract of this user could not be found.                                        000112PPLSA090CP3                   X                                                           The subcontract of this user is not parameterized for buying procedures.                                        000103PPLSA090CP4                   X                                                           It was not possible to locate the customer at the Family level.                                        000110PPLSA090CP5                   X                                                           It was not possible to locate the customer at the Group/Company level.                                        000092PPLSA090CP9                   X                                                           Unable to select responsible for payment because the selected collection level is not valid.000131PPLSA090CPR                   X                                                           To buy a procedure, there should be at least one authorization item rejected for this user.                                        000159PPLSA090ESP                   X                                                           The Especialization for the Attendance Network and the Attendance Location entered could not be found in the table BAX.                                        000075PPLSA090EXE                   X                                                           The executing doctor must compulsorily be entered for this Service Network.000025PPLSA090FE2                   X                                                           Unable to select records.000028PPLSA090FE3                   X                                                           Unable to select records.   000020PPLSA090IUS                   X                                                           Unable to fine user.000069PPLSA090LOC                   X                                                           Unable to find Servicing Location to the Servicing Network indicated.000073PPLSA090NC1                   X                                                           Unable to obtain collection level for this form that must be immediately.000046PPLSA090NCC                   X                                                           Unable to find collection level for this user.000038PPLSA090P01                   X                                                           Unable to view composition of package.000035PPLSA090P02                   X                                                           Unable to view package composition.000035PPLSA090P03                   X                                                           Unable to view package composition.000060PPLSA090QUE                   X                                                           Unable to find the user's Qualified Interview in file (BXA).000082PPLSA090RC1                   X                                                           Unable to find "Bill Number" (BEA_CHVSE1) in table of "Accounts Receivable" (SE1).000047PPLSA090RC2                   X                                                           "Bill Aamount" (E1_SALDO) is greater than zero.000075PPLSA090SOL                   X                                                           Requesting doctor must be filled in, as it was parameterized as compulsory.000055PPLSA090TIP                   X                                                           Invalid option to execute the Approval/Release routine.000054PPLSA090USR                   X                                                           Unable to find code relating to the user in table BA1.000075PPLSA092EDT                   X                                                           Internation form cannot be edited, as its status is different from "Entry".000052PPLSA092PR1                   X                                                           The procedure is not compatible to internation type.000039PPLSA092SAI                   X                                                           Compulsory fields have not been filled.000058PPLSA092TPA                   X                                                           Service Participation Type not compatible with this entry.000040PPLSA092TPI                   X                                                           Unable to find the hospitalization date.000103PPLSA092USR                   X                                                           User already hospitalized or the hospitalization date is between another hospitalization and discharge.000047PPLSA093VIS                   X                                                           No data for extensions of time to be displayed.000038PPLSA093Vis                   X                                                           There is no postpones data to display.000035PPLSA096HMD                   X                                                           No dental procedures for this user.000030PPLSA096MDI                   X                                                           Invalid or blank registration.000110PPLSA099VIS                   X                                                           Unable to view, as there are no postpones registered for this release.                                        000061PPLSA126EXC                   X                                                           Unable to delete this lot because it has already been billed.000076PPLSA165EXC                   X                                                           Unable to execute because this is the standard location for electronic pegs.000024PPLSA175ATI                   X                                                           PEG cannot be cancelled.000054PPLSA175BLO                   X                                                           PEG cancelled.                                        000065PPLSA175CAL                   X                                                           Invalid payment calendar.                                        000054PPLSA175CAN                   X                                                           PEG cancelled.                                        000028PPLSA175FAS                   X                                                           Unable to modify Form phase.000019PPLSA175FEC                   X                                                           PEG already billed.000017PPLSA175JAA                   X                                                           PEG is unblocked.000015PPLSA175JAB                   X                                                           PEG is blocked.000032PPLSA175STA                   X                                                           PEG cannot be blocked/unblocked.000070PPLSA201BJ4                   X                                                           Main procedure code is the same as that for the procedure being typed.000075PPLSA232HL1                   X                                                           Unable to find values of monthly u.s (BFM) for the same month/year entered.000063PPLSA232HL2                   X                                                           Unable to find forms to be processed in the month/year entered.000085PPLSA235FIN                   X                                                           Unable to find the user's registration number, the Company code or the Operator code.000068PPLSA235PAR                   X                                                           Parameterization for temporary exchange has not been made correctly.000098PPLSA235SEL                   X                                                           Unable to find data in "Interchange Types" in table (BE8).                                        000056PPLSA235Sel                   X                                                           Unable to find data in the table "Exchange Types" (BE8).000104PPLSA250EXC                   X                                                           It is not possible to delete the health product group as there are health products with this attribute. 000043PPLSA260BA3                   X                                                           Unable to find the family of selected user.000076PPLSA260BLC                   X                                                           This user can not be unlocked as a user as he has been locked by a contract.000039PPLSA260BLD                   X                                                           Locking date lower than unlocking date.000029PPLSA260BLO                   X                                                           This user is Locked/Unlocked.000079PPLSA260BLU                   X                                                           This user can not be unlocked by a contract as he has been individually locked.000057PPLSA260BT5                   X                                                           Contract number not found for the contract Group/Company.000059PPLSA260CLI                   X                                                           It is not necessary to inform a customer for this contract.000053PPLSA260COB                   X                                                           This collection model must be executed by a customer.000108PPLSA260D01                   X                                                           The family's contract date is higher that the final date which is being registered for the contract version.000108PPLSA260DAT                   X                                                           The family's contract date is lower than the initial date that is being registered for the contract version.000113PPLSA260EXC                   X                                                           Unable to delete family as there are financial transactions linked to it.                                        000071PPLSA260T1                    X                                                           There is already a holder to this family. Select another kinship level.000057PPLSA260TIP                   X                                                           User Type/Kinship level overlays the limit parameterized.000060PPLSA260TPU                   X                                                           The number of office holders has exceeded the allowed limit.000034PPLSA260VEN                   X                                                           This due date can not be changed. 000041PPLSA260VLD                   X                                                           It is not possible to register this user.000057PPLSA261BX1                   X                                                           The field "Balance" of the respective bill is "0" (zero).000076PPLSA261BX3                   X                                                           Unable to find the respective bill in the table "Accounts Receivable" (SE1).000080PPLSA264001                   X                                                           There are already pending entries with this reason for the registration entered.000015PPLSA264002                   X                                                           Invalid layout.000047PPLSA264003                   X                                                           No information to generate identification card.000036PPLSA264ARQ                   X                                                           Error trying to create or open file.000081PPLSA265DTI                   X                                                           The date entered is already registered for a period, in another payment schedule.000085PPLSA265EXC                   X                                                           The payment calendar cannot be deleted, since there was already a transaction for it.000050PPLSA300ESP                   X                                                           This doctor does not have a registered speciality.000027PPLSA300OPE                   X                                                           Operator not found in file.000075PPLSA300PAR                   X                                                           An especialization and attendance network must be specified for scheduling.000047PPLSA315PES                   X                                                           Unable to find appointment in medical schedule.000059PPLSA315VLD                   X                                                           Unable to validate attendance because it must be scheduled.000046PPLSA360BLD                   X                                                           Locking date is lower than the unlocking date.000090PPLSA360CBO                   X                                                           For Legal Entity Service Network the completion of the CBO-S (BAU_CBO) field is mandatory.000026PPLSA360CLI                   X                                                           Enter the customer's code.000040PPLSA360HR1                   X                                                           Conflicting time                        000077PPLSA360HR2                   X                                                           The exit time must be previous to the entry time                             000049PPLSA360SA2                   X                                                           Relationship between RDA and Supplier is invalid.000038PPLSA365BCK                   X                                                           Invalid unit entered for this concept.000038PPLSA365BS0                   X                                                           Invalid unit entered for this concept.000047PPLSA365BS9                   X                                                           Invalid unit entered for this concept.         000109PPLSA450EXC                   X                                                           Unable to delete this record because it is related in the levels (Coverage Group  or Subcontract or Product).000111PPLSA470EXC                   X                                                           Unable to delete payment lot, as at least on of its bills payable generated was already posted. Cancel posting.000086PPLSA470OK                    X                                                           BAU_OK field not available in data dictionary.                                        000113PPLSA495DEL                   X                                                           Unable to delete record as there is a relationship with at least one PEG.                                        000110PPLSA496BCQ                   X                                                           Unable to find records in Types of Form Header table for this company.                                        000107PPLSA496DEL                   X                                                           Unable to delete record as there is a relationship with PEGS table.                                        000120PPLSA497DEL                   X                                                           Unable to delete as there is a relashionship between the record and "BCM" table.                                        000111PPLSA497POD                   X                                                           Unable to delete record as the BCQ_PODEXC field is registered as "No".                                         000122PPLSA498BCL                   X                                                           Unable to find the informed type of form in PEG (BCI) in Type of Form table (BCL).                                        000059PPLSA498LOC                   X                                                           Unable to find PEG.                                        000068PPLSA500001                   X                                                           Operational cost/co-participation cost collection already generated.000040PPLSA500002                   X                                                           Payment for this form already generated.000047PPLSA500007                   X                                                           User not entered or does not exist in database.000029PPLSA500008                   X                                                           Unable to reevaluate payment.000032PPLSA500009                   X                                                           Unable to reevaluate collection.000043PPLSA500010                   X                                                           Unable to confirm analysis of disallowance.000041PPLSA500011                   X                                                           Unable to re-evaluate payment/collection.000024PPLSA500012                   X                                                           Unable to reconsolidate.000021PPLSA500013                   X                                                           Unable to clone form.000021PPLSA500014                   X                                                           Unable to clone form.000030PPLSA500015                   X                                                           Unable to trace reversed form.000030PPLSA500017                   X                                                           Unable to analyze divergences.000017PPLSA500019                   X                                                           Unable to delete.000017PPLSA500020                   X                                                           Unable to delete.000017PPLSA500021                   X                                                           Unable to delete.000017PPLSA500022                   X                                                           Unable to delete.000017PPLSA500023                   X                                                           Unable to cancel.000030PPLSA500024                   X                                                           Unable to return a form phase.000035PPLSA500025                   X                                                           Unable to cancel reversal actions..000041PPLSA500026                   X                                                           Invalid content for parameter MV_PLGUIES.000030PPLSA500027                   X                                                           Unable to analyze divergences.000017PPLSA500028                   X                                                           Failure updating.000030PPLSA500029                   X                                                           Unable to analyze divergences.000030PPLSA500030                   X                                                           Unable to analyze divergences.000108PPLSA500AC1                   X                                                           Unable to find glosa header in "Movement Glosa Analysis" (BDU) file.                                        000085PPLSA500AC2                   X                                                           Unable to find glosa detailing in "BDX" file.                                        000103PPLSA500AC3                   X                                                           Unable to find glosa detailing in "Movement Glosas" (BDX) file.                                        000063PPLSA500ANA                   X                                                           Unable to analyse Form.                                        000056PPLSA500ATI                   X                                                           Form not active.                                        000109PPLSA500BCS                   X                                                           Unable to find alias file referring to medical accounts conciliation.                                        000055PPLSA500BLO                   X                                                           Form cancelled.                                        000065PPLSA500CAL                   X                                                           Invalid Payment Calendar.                                        000068PPLSA500DAT                   X                                                           Unable to change Form phase.                                        000029PPLSA500DFP                   X                                                           Unable to perform this query.000158PPLSA500DIG                   X                                                           The number of guides entered to PEG reached the amount indicated in PEG cover. The system automatically closes PEG and it is no longer allowed to post guides.000085PPLSA500ES1                   X                                                           Failure while parameterizing the form layout.                                        000067PPLSA500ESP                   X                                                           The Service Network entered does not have any specialty registered.000063PPLSA500EST                   X                                                           Unable to reverse form.                                        000079PPLSA500FAS                   X                                                           Unable to change/go back to Form phase.                                        000064PPLSA500FAT                   X                                                           PEG under Billing phase.                                        000054PPLSA500FEC                   X                                                           Form invoiced.                                        000079PPLSA500GND                   X                                                           PEG under insertion registration phase.                                        000054PPLSA500JAA                   X                                                           Form unlocked.                                        000052PPLSA500JAB                   X                                                           Form locked.                                        000069PPLSA500LOC                   X                                                           Failure while localizing PEG>                                        000090PPLSA500NDI                   X                                                           PEG not allowed for lock or cancellation entering.                                        000138PPLSA500NPI                   X                                                           According to the parameterization, it is not allowed the insertion of forms for this type of form.                                        000065PPLSA500PCF                   X                                                           PEG under checking phase.                                        000106PPLSA500PND                   X                                                           PEG not available for movement insertion, change or cancellation.                                         000082PPLSA500PRO                   X                                                           This form cannot be changed due its phase.                                        000064PPLSA500RDA                   X                                                           Invalid service network.                                        000071PPLSA500STA                   X                                                           Form cannot be locked/unlocked.                                        000067PPLSA500VDD                   X                                                           Unable to reconsider glosa.                                        000192PPLSA505EXC                   X                                                           Unable to delete considering the record characteristics. It is informed  "Operator Company" or "System" in BCT_PROPRI  field.                                                                   000125PPLSA600EDT                   X                                                           The respective release has already become an authorization, therefore, its modification and/or deletion will not be possible.000091PPLSA660DAT                   X                                                           Error during Group/Company version date validation.                                        000058PPLSA660Dat                   X                                                           Error in validating the version date of the Group/Company.000072PPLSA660EX                    X                                                           There is a user registered with the code of this Group of Beneficiaries.000090PPLSA660EX1                   X                                                           Initial date of this contract version not entered.                                        000094PPLSA660EX7                   X                                                           Enter the version initial date for a new subcontract.                                         000113PPLSA660EXC                   X                                                           Unable to delete subcontracts as there are users movements related to it.                                        000080PPLSA660NEW                   X                                                           It is not possible to change the Benefi-ciary Group                             000106PPLSA660PRO                   X                                                           To enter a subcontract link at least one product to this contract.                                        000099PPLSA660USO                   X                                                           There is already a Group/Company with the characteristic of "Admissional Users/Unregistered Users".000059PPLSA660VC                    X                                                           Enter the due date.                                        000031PPLSA660VE                    X                                                           There is no registered version.000056PPLSA660VE1                   X                                                           The version of the selected Contract could not be found.000127PPLSA660VLD                   X                                                           Contract holds collection level however, customer was not informed in BT5_CODCLI field.                                        000092PPLSA665EXC                   X                                                           User already registered with the Policy Holder code.                                        000066PPLSA720FE2                   X                                                           No events entered in Form.                                        000066PPLSA720FE3                   X                                                           No events entered in Form.                                        000033PPLSA720MF                    X                                                           No guides entered in current PEG.000070PPLSA755FAT                   X                                                           This entry cannot be altered or deleted because it was billed already.000130PPLSA755QTD                   X                                                           Unable to find any record with the base year or month in "Monthly CH Values" (BFM) table.                                         000097PPLSA76001                    X                                                           Invalid year or month informed for collection generation.                                        000069PPLSA76002                    X                                                           Unable to find record relating to the family in file and Family/Users000084PPLSA800ANS                   X                                                           Fields BI3_SUSEP or BI3_DTRGPR not filled in.                                       000120PPLSA800DAT                   X                                                           The date entered of this version must   be posterior to the date of the last    version entered.                        000065PPLSA800EX                    X                                                           Unable to delete product.                                        000080PPLSA800EX0                   X                                                           Unable to find the version initial date.                                        000065PPLSA800EX1                   X                                                           There are entries for this product in the linked products folder.000047PPLSA800EX2                   X                                                           There are contracts/families with this product.000045PPLSA800EX3                   X                                                           There are optionals of user for this product.000053PPLSA800EX4                   X                                                           There are family's optionals related to this product.000046PPLSA800EX5                   X                                                           There are companies with this related product.000065PPLSA800EX6                   X                                                           Unable to delete product.                                        000036PPLSA800GRU                   X                                                           Enter the start date of the version.000120PPLSA800NEW                   X                                                           It is not possible to change a plan. To change a plan, a new version must be    created.                                000092PPLSA800VE                    X                                                           Unable to find this contract version in table "BIL".                                        000044PPLSA901EXC                   X                                                           This calculation form is system proprietary.000054PPLSA920ID1                   X                                                           This range age must be higher than the last range age.000053PPLSA920ID2                   X                                                           This range age must be lower than the next range age.000072PPLSA92EDT                    X                                                           Unable to edit this confinement.                                        000104PPLSA940AUT                   X                                                           The insertion, edition and deletion operations referring to this file are automatically executed by TDE.000079PPLSA940PAD                   X                                                           Before deleting a procedure you must delete the surgical daily standard for it.000126PPLSA940QTD                   X                                                           Incompatible completion of fields Min. Qty. and Max. Qty. on Standard Coverage folder.                                        000065PPLSA950EXC                   X                                                           Record cannot be deleted.                                        000075PPLSA955EXC                   X                                                           Unable to delete life, taking into account its relation to at least a user.000082PPLSA960MOV                   X                                                           This record has been included by the Service Network and it must be updated by it.000087PPLSA965DEL                   X                                                           It was not possible to delete the Management Group as there is a related Health Nature.000090PPLSA985EAP                   X                                                           Advance already paid cannot be deleted or altered.                                        000036PPLSA985PAG                   X                                                           The record selected is already paid.000194PPLSA995CCS                   X                                                           Data entered in the field "Process Tp." in the table "Advance Reimbursement" (BKH), do not match that registered in the field "Process Type" BJS_CONCES in the table "Op X Prev Pymt Reimb" (BJS).000080PPLSA995CLA                   X                                                           The field "ClassProc." in the table "Advance Reimbursement Data" (BKI) is blank.000073PPLSA995VCS                   X                                                           The grant amount was not entered.                                        000137PPLSALTCLI                    X                                                           The customer's data could not be altered because the collection leve was not found in the family.                                        000078PPLSANAFAI1                   X                                                           Error in validating the Range entered.                                        000075PPLSANAFAI2                   X                                                           Error validating the Range entered.                                        000078PPLSANAFAI3                   X                                                           Error validating the Range entered.                                           000078PPLSANAFAI5                   X                                                           Error validating the Range entered.                                           000083PPLSBLOAUT                    X                                                           User/contract/RDA lock automatic generated.                                        000118PPLSBOLETO                    X                                                           You must create the entry point PLSBOLETO to print the duplicate of the payment slip according to the customer layout.000069PPLSCHKDL1                    X                                                           The record cannot be deleted.                                        000079PPLSCLACAR                    X                                                           Unable to get this user grant category.                                        000073PPLSCRIGEN                    X                                                           There is no data to be displayed.                                        000102PPLSELLOC                     X                                                           Unable to find a valid Service Location in BB8 table for RDA.                                         000113PPLSESPEC                     X                                                           Parameter MV_PLPFE11 is not consistent comparing to parameter MV_ESPECIE.                                        000102PPLSFAMCLI                    X                                                           Unable automatic creation of customers in parameter MV_PLSFMCL.                                       000049PPLSINTVLD                    X                                                           Invalid Health Institution Code for the operator.000087PPLSM400                      X                                                           The parameter MV_PLSSEGM not registered in SX6.                                        000089PPLSMATDIG                    X                                                           Error while checking the regitration check digit.                                        000090PPLSMATINV                    X                                                           Error while checking the registration digit number.                                       000079PPLSMCON                      X                                                           Unable to find the data to be searched.                                        000086PPLSMESOPE                    X                                                           Unable to enter the eventual interchange user.                                        000085PPLSMSGCA                     X                                                           Unable to display the dialogue with messages.                                        000101PPLSPOSC01                    X                                                           Unable to find the record referring to family in table "BA3".                                        000097PPLSPOSC02                    X                                                           Unable to find the record referring to product in family.                                        000102PPLSPOSC03                    X                                                           Unable to find the record referring to payment term in family.                                        000114PPLSPOSC04                    X                                                           Unable to find the information filled in BA3_FORPAG field in table "BJ1".                                         000211PPLSR430                      X                                                           Report cannot be printed. Check whether the authorization is locked awaiting the bill bonded or receivable settlement, if  it was not authorized or is under Audit process.                                        000064PPLSR735                      X                                                           No data for this report.                                        000065PPLSREGRELA                   X                                                           It was not possible to delete the Health standard table's record.000078PPLSRTGCUSR                   X                                                           Unable to get this user's Cover Group.                                        000148PPLSSUGMED                    X                                                           No parameterization referring to the Service Network priority for this Service Procedure and Location found.                                        000175PPLSTAB01                     X                                                           Parameter MV_PLPFE11 is not consistent with table '01' from tables in configurator module, which establishes invoices series numbering.                                        000061PPLSVERBLO                    X                                                           User contract locked.                                        000060PPLSVIDA                      X                                                           Register incomplete.                                        000087PPLSVLDCID0                   X                                                           ICD must compulsorily be entered for this form.                                        000098PPLSVLDCID1                   X                                                           The Service Network selected is not valid in the database.                                        000135PPLSVLDCID2                   X                                                           The type of provider (BAU_TIPPRE) of the Service Network selected is not valid in the database.                                        000063PPLSVLDCOL                    X                                                           Data duplication found.                                        000206PPLSVLDHOR                    X                                                           Time entered is not valid. Hour must be greater than or equal to "01" and lesser than or equal to "23" and minute greater than or equal to "00" and lesser than or equal to "59".                             000044PPLSVLDINT                    X                                                           Invalid institution for the system operator.000119PPLSXCADUNC                   X                                                           No Group/Company could be found for "Users/Admission/Contracts not Registered".                                        000056PPLSXVLDVAL                   X                                                           There is no pending payment schedule for the event date.000104PPLTITMAT                     X                                                           No pending bill found for this registration this year and month.                                        000075PPLVALCOB                     X                                                           Error in function that returns the composition of the collection (PLSDCRE).000067PPLVALPAG                     X                                                           There ar no production data available to be displayed for this RDA.000030PPLVL360CBO                   X                                                           Log not found in domain table.000114PPLVLDCOLS                    X                                                           Unable to validate the insertion. There are fields that must be filled in.                                        000033PPLVLDCRE                     X                                                           Invalid accredited person's code!000080PPL_CC                        X                                                           Inform the employee's Cost Center to    which the event refers.                 000160PPL_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000075PPL_CONVOC                    X                                                           Code of call. Used in calculation for employees with intermittent contract.000078PPL_D1                        X                                                           It corresponds to total of hours/amount of fund on the first day of the week. 000079PPL_D2                        X                                                           It corresponds to total of hours/amount of fund on the second day of the week. 000078PPL_D3                        X                                                           It corresponds to total of hours/amount of fund on the third day of the week. 000079PPL_D4                        X                                                           It corresponds to total of hours/amount of fund on the fourth day of the week. 000078PPL_D5                        X                                                           It corresponds to total of hours/amount of fund on the fifth day of the week. 000078PPL_D6                        X                                                           It corresponds to total of hours/amount of fund on the sixth day of the week. 000080PPL_D7                        X                                                           It corresponds to total of hours/amount of fund on the seventh day of the week. 000047PPL_DATA                      X                                                           Enter the Annotation Date.                     000080PPL_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000044PPL_DESCPD                    X                                                           It corresponds to the Allowance Description.000054PPL_ENTRA1                    X                                                           Enter the time of the first inflow.                   000057PPL_ENTRA2                    X                                                           Enter the Time of the second outflow.                    000057PPL_ENTRA3                    X                                                           Enter the Time of the third inflow.                      000051PPL_FILIAL                    X                                                           It corresponds to the Branch's Code.               000049PPL_HORAS                     X                                                           Enter the number of hours allocated to the event.000044PPL_INTEGRA                   X                                                           Indicate whether integration is required.   000059PPL_MAT                       X                                                           Enter the Employee's Registration Number.                  000120PPL_PARCELA                   X                                                           Inform the number of installments in    which the event will be paid or discoun-ted from the employee.                  000046PPL_PD                        X                                                           Enter the Event Code calculated by the system.000094PPL_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PPL_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PPL_PROCES                    X                                                           Identify the type of payment per contract.                                        000139PPL_ROTEIR                    X                                                           It corresponds to calculation procedure code. In SIGAPON, this field has the default content 'PON'.                                        000061PPL_SAIDA1                    X                                                           Inform the Time of the first outflow.                        000060PPL_SAIDA2                    X                                                           Inform the Time of the second outflow.                      000061PPL_SAIDA3                    X                                                           Inform the Time of the third outflow.                        000080PPL_SEMANA                    X                                                           Inform the number of the week referring to the payment of the event.            000054PPL_TIPO                      X                                                           Inform the Type of Annotations.                       000021PPL_TIPO1                     X                                                           Enter the Event Type.000065PPL_TIPO2                     X                                                           It corresponds to the Allowance Source.                          000045PPL_VALOR                     X                                                           Enter the Value to be attributed to an event.000070PPMA010AGR                    X                                                           The product cannot be deleted.                                        000129PPMA010_13                    X                                                           This product cannot be deleted, since it is associated to the register of Master Product.                                        000070PPMATA015003                  X                                                           The Physical Structure only can be                                    000042PPMATA9501                    X                                                           Parameter MV_TMSSQTR not filled correctly.000172PPMATR957MOD                  X                                                           For agglutination by CNPJ+IE among branches, the Product Table should be shared.  For this report, the current branch will be used.
                                        000019PPMENSAGEM1                   X                                                           Enter the Messages.000084PPMILOXFUNA01                 X                                                           Unable to change the customer/store, as the time type has been released or invoiced.000081PPMSA0101                     X                                                           Product code invalid. Check the informed product code.                           000081PPMSA0102                     X                                                           Quantity invalid. 
Check the quantity informed.                                 000040PPMSA0103                     X                                                           Invalid description.                    000040PPMSA0104                     X                                                           Invalid value.                          000040PPMSA0105                     X                                                           Invalid type.                           000040PPMSA10001                    X                                                           Customer's unit invalid                 000040PPMSA10002                    X                                                           Customer's code invalid.                000081PPMSA20001                    X                                                           It is not possible to include new levels in a Task.                              000040PPMSA20002                    X                                                           Customer's unit invalid.                000040PPMSA20003                    X                                                           Customer's code invalid.                000120PPMSA20101                    X                                                           As it is an EDT, this field will be     automatically calculated  by the system and it can not be updated now.          000080PPMSA20102                    X                                                           The Resource Allocation Start/End must  be comprised by the WBS/TASK.           000080PPMSA20103                    X                                                           Overallocated Resource. Check the       resource distribution !                 000121PPMSA2101                     X                                                           This project is already being reviewed. End the revision to start a new revision on the project.                         000119PPMSA2102                     X                                                           This project is not being reviwed. Only the projects that are already in 
revision will be able to be concluded.      000112PPMSA311TSK_FF                X                                                           You cannot finish this task because there are previous unfinished tasks.                                        000125PPMSA311TSK_FS                X                                                           You cannot confirm anything in this task because there are previous unfinished tasks.                                        000123PPMSA311TSK_SF                X                                                           You cannot finish this task because there are previous tasks that were not started.                                        000136PPMSA311TSK_SS                X                                                           You cannot confirm anything in this task because there are previous tasks that were not started.                                        000111PPMSA311WBS_FF                X                                                           You cannot finish this task because there are previous unfinished WBSs.                                        000124PPMSA311WBS_FS                X                                                           You cannot confirm anything in this task because there are previous unfinished WBSs.                                        000111PPMSA311WBS_SF                X                                                           You cannot finish this task because there are previous unfinished WBSs.                                        000124PPMSA311WBS_SS                X                                                           You cannot confirm anything in this task because there are previous unfinished WBSs.                                        000119PPMSA5001                     X                                                           Simulated version deletion is not allowed, if they have already been performed.                                        000132PPMSA5002                     X                                                           Simulated versions are not allowed to be executed, if they have already performed previously.                                       000097PPMSNOEMP                     X                                                           There are no allocations available for this project/task.                                        000120PPMSQTCP                      X                                                           The prorated quantity must be less than or equal to the contract quantity.      Check the entered quantities.           000120PPMSQTNF                      X                                                           The prorated quantity must be less than or equal to the invoice item quantity.  Check the entered quantities.           000120PPMSQTOP                      X                                                           The prorated quantity must be less than or equal to the PO quantity. Check the  entered quantities.                     000120PPMSQTSA                      X                                                           The prorated quantity must be less than or equal to the requested quantity.     Check the entered quantities.           000120PPMSQTSC                      X                                                           The prorated quantity must be less than or equal to the requested quantity.     Check the entered quantities.           000178PPMSR2601                     X                                                           Summarized Report
The report will be adjusted by subtracting some fields so that the records are printed by obeying the size of the page.                                        000141PPMSR2602                     X                                                           Complete Report
The report will be printed with break of pages for printing the data of all records.                                        000085PPMSUSRNFE                    X                                                           User with no permission to link a NFE (electronic invoice) to a SIGAPMS project/task.000120PPMSVLFI                      X                                                           The value prorated among projects must  be less than or equal to the Bill value.Please check the entered values.        000120PPMSVLRC                      X                                                           The value prorated among projects must  be less than or equal to the Bill value.Check the entered values.               000124PPMT010DPRO                   X                                                           The product can not be excluded since there is binding in the Product X Client file.                                        000070PPMT010WM1                    X                                                           The product cannot be deleted.                                        000070PPMT010WM2                    X                                                           The product cannot be deleted.                                        000070PPMT010WMS                    X                                                           The product cannot be deleted.                                        000080PPM_DESCREF                   X                                                           Corresponds to the Meal Type Description<lunch, for example>.                   000051PPM_FILIAL                    X                                                           It corresponds to the Branch's Code.               000080PPM_MAT                       X                                                           In this field you must type  employee's Registration number                     000120PPM_PD                        X                                                           You must enter in this field the Event  Code referring to the Employee`s charge used in the integration with Payroll.   000120PPM_PDEMPR                    X                                                           You must enter in this field the Event  Code referring to the Company`s charge  used in the integration with Payroll.   000096PPM_PERCFUN                   X                                                           Enter the Discount Percentage referring to the Employee.                                        000040PPM_TIPOREF                   X                                                           Inform the meal type.                   000080PPM_VALREF                    X                                                           Correspond to the Meal Value to be used during Payroll integration.             000082PPN040INC                     X                                                           All available columns are filled in. Delete an old annotation to insert a new one.000200PPN040NCOL                    X                                                           The markings of some of the days relatedto these employees has exceeded the     maximum limit defined by parameter      "MV_COLMARC".The value required for mar-king editing will be temporarily assumed000080PPN040NOARQ                   X                                                           It was not possible to create the Temp. File for Hours Export.                  000120PPN070CLANC                   X                                                           There is already a record containing    overtime for this code and shift ,use   the option " Change".                   000040PPN070STURN                   X                                                           This shift is not registered.           000080PPN110CLANC                   X                                                           This type of Rounding already exists    for this Work Shift                     000040PPN110TIPIN                   X                                                           Invalid type of rounding up.            000080PPN210VHMIN                   X                                                           Enter a value smaller than 24 for hours and a value smaller than 59 for minutes.000160PPN230EXIST                   X                                                           There are entries related to this Em-   ployee. Use the option Edit in order to modify those entries or to insert new   ones.                                   000080PPN230INCON                   X                                                           There are inconsistencies in the typed  line:                                   000080PPN230NOLAN                   X                                                           There are no entries for this employee. Use the Inclusion option.               000076PPN320ALIAS                   X                                                           Data source file name was not found.                                        000082PPN320CAMPO                   X                                                           Data source file field name was not found.                                        000080PPN320EXIST                   X                                                           There is already a graph with this code.                                        000083PPN320NCAD                    X                                                           There is no graph with this identification.                                        000094PPN320NODAD                   X                                                           Graph with no associated Event Code / Allocated Value.                                        000095PPN320NOEVE                   X                                                           Valid group with no associated Event / Allocated Value.                                        000077PPN320NOGRP                   X                                                           Group Code invalid or already exists.                                        000081PPN320NOKEY                   X                                                           Grouping Order does not exist or invalid.                                        000081PPN320TROCA                   X                                                           Alteration on the Group Code not allowed.                                        000085PPN330IDDUP                   X                                                           Identification Document already registered for another visitor:                      000040PPN330NOID                    X                                                           Identification Document(s) Not Informed.000080PPN340CRESV                   X                                                           Badge already reserved for another guest.                                       000097PPN340DEL_S                   X                                                           Inflow is not possible to be excluded before the outflow.                                        000071PPN340DTEVI                   X                                                           Entry Date prior to Visit Date.                                        000044PPN340DTMAE                   X                                                           Date+Time Marking Prior to Date+Time Inflow.000085PPN340DTMAS                   X                                                           Annotation date posterior to the outflow one.                                        000093PPN340DTVB                    X                                                           Posting Date lower than the Visitation or Outflow Date.                                      000098PPN340EMVIS                   X                                                           Visitor with visitation in progress for the informed date.                                        000075PPN340ENTR                    X                                                           Guest Arrival Already Accomplished.                                        000081PPN340NOCC                    X                                                           Registration or Cost Center not informed.                                        000025PPN340NOCRA                   X                                                           Guest Badge Not Informed.000088PPN340NOMAT                   X                                                           Registration Code Not Registered or Invalid One.                                        000060PPN340NOVIS                   X                                                           Guest Code Not Found.                                       000066PPN340SEM_E                   X                                                           There Is No Guest Arrival.                                        000160PPNA070JACA                   X                                                           The type of overtime selected has       already been registered for the shift inquestion. Select a new shift or the     Change option.                          000080PPNA070ZERO                   X                                                           It is not allowed to leave columns in   blank                                   000080PPNA080MARC                   X                                                           It is not a work day but there is       time recorded.                          000040PPNA080MPAR                   X                                                           You can not enter an odd value.         000040PPNA110ZERO                   X                                                           The fields from/to cannot be zeroed.    000040PPNA170NOHR                   X                                                           Informed funds type must be the "H" type000080PPNA210FHOR                   X                                                           It already exists a compensable time    for this date.                          000120PPNA210HMAI                   X                                                           The total of bonus hours of the current event is greater than the event hours inannotations maintenance.                000040PPNA210NABO                   X                                                           Day compensated is not a work day.      000040PPNA25001                     X                                                           Table of meal types not registered.     000040PPNA25002                     X                                                           Meal Table already registered.          000040PPNA25003                     X                                                           Meal Table not registered.              000080PPNA25004                     X                                                           The Meal Table Code used in the StandardTime Table can not be deleted.          000080PPNA25005                     X                                                           The meal time is overlapping another    time already registered.                000040PPNA25007                     X                                                           Meal Type in duplicity.                 000080PPNA25008                     X                                                           The meal table code must be an entire   positive number.                        000080PPNA25009                     X                                                           Meal with "ZZ" type Reserved to the Sys-tem. Cannot be excluded.                000040PPNA25010                     X                                                           Type of meal "ZZ" reserved to the system000040PPNA26001                     X                                                           Type of meal in use by the meal table.  000040PPNA26002                     X                                                           Type of meal "ZZ" reserved to the system000084PPNAOMVMOD                    X                                                           Cannot use Labor Products in this operation.                                        000105PPNAOUTORD                    X                                                           The given date is not included in the Time interval for this day.                                        000137PPNFDGSPTZ                    X                                                           Return Invoice already generated or the debit balance under third party responsibility is zeroed.                                        000107PPNFXIMAIOR                   X                                                           The initial limit is higher than or eqaul to the range final limit.                                        000095PPNFXMAIOR2                   X                                                           The initial limit is higher than the range final limit.                                        000089PPNFXSOBRE2                   X                                                           An overlap of informed range limits has occurred.                                        000085PPNFXSOBREP                   X                                                           An overlap of informed range limits occurred.                                        000079PPNOCHGALLL                   X                                                           This routine does not edit other branches record.                              000091PPNOCMPABT                    X                                                           Compensation not allowed from a write-off document.                                        000082PPNODATALP                    X                                                           Parameter Date Profits/Losses not entered.                                        000095PPNOENTIRED                   X                                                           Monetary variance reduction ledger entity cannot be equal to the entity code.                  000067PPNOENTIVM                    X                                                           Monetary variance ledger entity cannot be equal to the entity code.000086PPNOENTREDVM                  X                                                           Monetary variance reduction ledger entity cannot be equal to the variance entity code.000085PPNOIDCNAB                    X                                                           No index per IDCNAB without Branch was found.                                        000040PPNQTDDIAS                    X                                                           Enter the validity days of the document.000080PPNR050DATA                   X                                                           End Date of parameter is smaller than   Beginning Date.                         000080PPN_APONTA                    X                                                           It defines if the meal marks have been  annotated or not.                       000080PPN_CC                        X                                                           The cost center code must be typed in   this field.                             000120PPN_CODFOL                    X                                                           In this field the Funds code that will  be used in the integration with the pay-roll must be informed.                  000160PPN_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000040PPN_CODREF                    X                                                           Corresponds to the Meal Table Code.     000080PPN_DATA                      X                                                           In this field you must enter the Meal   date.                                   000063PPN_DATAAPO                   X                                                           Enter appointment date.                                        000080PPN_DEPTO                     X                                                           In this field you must enter:           Code of the work unit                   000120PPN_DESCFUN                   X                                                           Meal Discount Value corresponding to theEmployee's part, to be used in the      integration with Payroll.               000080PPN_DESCREF                   X                                                           Corresponds to the Meal Type Description<lunch, for example>.                   000051PPN_FILIAL                    X                                                           It corresponds to the Branch's Code.               000080PPN_FLAG                      X                                                           This field will contain the "Flag" for  Meal Marking Generation.                000160PPN_GERAFOL                   X                                                           When this field is completed with "S",  the hours calculated for the type of    meal will be calculated and sent to the Payroll.                                000080PPN_HORA                      X                                                           In this field you must enter the MarkingTime.                                   000080PPN_MAT                       X                                                           In this field you must type  employee's Registration number                     000055PPN_NUMPAG                    X                                                           Determine the payment number of a calculation period.  000160PPN_PD                        X                                                           You must enter in this field the Event  Code referring to the Meal Discount (Em-ployee`s charge) used in the integrationwith Payroll.                           000160PPN_PDEMPR                    X                                                           In this field, you should enter the     Event Code relating to the Meal Cost forthe Company that is used in the         integration with the Payroll.           000094PPN_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000184PPN_POSTO                     X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000082PPN_PROCES                    X                                                           Identify the type of payment per contract.                                        000080PPN_RELOGIO                   X                                                           In this field you must enter the Code of the Cafeteria' clock                   000139PPN_ROTEIR                    X                                                           It corresponds to calculation procedure code. In SIGAPON, this field has the default content 'PON'.                                        000080PPN_SEQ                       X                                                           Corresponds to the Meal Type Sequence onthe Meal Table.                         000160PPN_SEQMARC                   X                                                           When you have more than one marking for the same type of meal, this field will  be completed with the corresponding     sequence.                               000200PPN_TIPOREF                   X                                                           In this field, you should enter the mealtype code according to the table. When  the time corresponding to the marking isnot found, the marking will be entried  in code "ZZ".                           000080PPN_VALREF                    X                                                           Corresponds to the Meal Value to be usedin the integrationwith the Payroll.     000040PPO170TIPO                    X                                                           Invalid type of entry                   000080PPO170TPERR                   X                                                           For  VALUE type of entry enter only the Value field                             000080PPO400FOB0                    X                                                           There are no existing items for this    order                                   000080PPO400FRE                     X                                                           International Freight is valid only for Prepaid freight.                        000080PPO400FRNEG                   X                                                           International Freight cannot be         negative.                               000035PPO400SGNEG                   X                                                           Insurance value cannot be negative.000027PPOFIIA230PEDEX               X                                                           Sales Number already exits.000120PPON040NEXC                   X                                                           It was not possible to clear the        Entries of Meals and Results due to     File Blocking failure                   000067PPONA120DMA                   X                                                           Start date cannot be after end date.                               000079PPONA120DME                   X                                                           Final date cannot be earlier than initial date.                                000097PPONA120EX                    X                                                           Badge or period already registered to use the entered range.                                     000132PPONA140OBR                   X                                                           Check whether the following fields have been filled in correctly:
Inflow/Outflow Time, Regular/Night Overtime and Exception Reason.000080PPONA15001                    X                                                           The Duplicity of Date + Type of Meal +  Meal Marking Sequence is not allowed.   000080PPONA15002                    X                                                           Meal Code and Meal Type combination not registered.                             000080PPONA15003                    X                                                           Time for specified Meal Type and Meal   Code is not valid.                      000080PPONA150OBR                   X                                                           Some compulsory fields were not filled  in.                                     000080PPONA160OBR                   X                                                           Some compulsory fields were not filled  in.                                     000080PPONA160SP8                   X                                                           There are markings for this Work Shift  It cannot be deleted                    000160PPONA230ADM                   X                                                           The employee admission date is bigger   than the final date of the registration period. Maintenances for this employee  will not be allowed.                    000163PPONA290PER                   X                                                           The Informed Period is invalid or there is already an annotation period corresponding to the period that is being informed.                                        000040PPONFORAPER                   X                                                           There are Inconsistencies in the Period.000072PPONM010VALPAR                X                                                           Unable to filter the branches when the registration of Clocks is shared.000080PPONNOPRINT                   X                                                           The printer defined in the question     must be MATRIX or DESKJET               000098PPONOBRIG                     X                                                           The field points is required for non-dissertive questions.                                        000080PPONSCALEND                   X                                                           There is no calendar in the period      of annotation.                          000123PPONVAL100                    X                                                           Attention: One or more parameters listed below are not correctly configured: MV_POHEFIN, MV_POHEFNO, MV_POHE50, MV_POHE100.000040PPORC-ZERO                    X                                                           The percentage must be filled in.       000089PPORC_LJ01                    X                                                           Service cannot be canceled as it has a quotation in SIGALOJA(MV_TMKLOJ) that is not open.000080PPORTRANS                     X                                                           Record used in transmission cannot be   changed                                 000040PPOSIT                        X                                                           Quantity of this Item cannot be negative000080PPOSITIVO                     X                                                           Content of question must be greater thanzero.                                   000217PPOSSUI INF                   X                                                           Do you have payment or credit information for individual beneficiary in the calculation period? 1 - Yes; 2 - No If [Yes], there must be a R-4010 event for the calculation period. Otherwise, there will be no such event000120PPOSTO                        X                                                           The Sales Box informed in parameter     "MV_POSTO" nor the one onformed by the  Operator selected was not found.        000064PPOTENCORI                    X                                                           Lot potency will be corrected according to the original potency.000069PPO_DATAFIM                   X                                                           Annotation Period Final Date.                                        000071PPO_DATAINI                   X                                                           Annotation Period Initial Date.                                        000084PPO_FILIAL                    X                                                           This field will present the System's Branch.                                        000097PPO_FLAGFEC                   X                                                           This field will define whether or not the Period is Open.                                        000075PPO_RESPONS                   X                                                           Responsible for the Period Closing.                                        000096PPPAPEXIST                    X                                                           The PPAP Number already exists. Do you want to keep it?                                         000101PPPCOA490001                  X                                                           Error on binding the User code with the Planning Spreadsheet.                                        000106PPPCOA490002                  X                                                           User without access to perform the Planning Worksheet maintenance.                                        000079PPPLBOW014                    X                                                           It is not possible to change the status                                        000089PPPM01004                     X                                                           Inform production phase in which Control Plan is.                                        000138PPPROSPNODEL                  X                                                           This prospect cannot be deleted, since he is associated with the register of Annotation of Visits.                                        000065PPP_CODMSG                    X                                                           You must inform the Access Message/Annotation Code in this field.000040PPP_FILIAL                    X                                                           Inform the branch code.                 000125PPP_MSG                       X                                                           Inform the Access/Annotation Message Description to be used in the occurrence datail.                                        000062PPQADNPEND                    X                                                           There are no holdovers                                        000068PPQADUSRTRF                   X                                                           User can not Tranfes himself                                        000077PPQA_NCPTRM                   X                                                           No fields available to Query for now.                                        000094PPQA_NCURSO                   X                                                           No courses available to this company - branch for now!                                        000116PPQA_NECCUR                   X                                                           This user is not enabled. There are pending courses for this title/function!                                        000130PPQA_QINSPEC                  X                                                           The parameter MV_QINSPEC has content equal to '2'"                                                                                000096PPQM_QMTPMO2                  X                                                           The content of the parameter MV_QMTPMOV is equal to '2'.                                        000096PPQM_QMTPMOV                  X                                                           The content of the parameter MV_QMTPMOV is equal to '1'.                                        000160PPQUANTIDAD                   X                                                           Enter the quantity present in the Invoi-ce. It cannot be greater than the quan- tity shown in the upper side of the     screen, right below the field Issue Dt. 000068PPQ_CODOCOR                   X                                                           You must inform the Access/Annotation Occurrence Code in this field.000040PPQ_FILIAL                    X                                                           Inform the branch code.                 000092PPQ_OCORR                     X                                                           Enter the Access/Annotation Occurrence Description.                                         000087PPRAJ_OK                      X                                                           In this field you must enter whether the employee took the Test or not.
S=Yes or N=No.000088PPRCLIBMAI                    X                                                           Price higher than the one in the purchase order.                                        000118PPRCMGRNEG                    X                                                           Margin percentage value for pre-blocking quotation warning cannot be negative.                                        000176PPRCMRGVLD                    X                                                           If you use the margin for warning of budget pre-blocking, you need to enter the Budget Planning and Control environment user group to receive the warnings issued by the system.000051PPRCPCTATF                    X                                                           Enter the processes you wish to post to the ledger.000040PPRDRESTRI                    X                                                           User has a restriction to this product  000061PPREAVI                       X                                                           Enter PREAVISO field.                                        000032PPRGARAN                      X                                                           Invalid informed guarantee term.000070PPRIORDIFER                   X                                                           Previous difference not found.                                        000040PPROBCOMARQ                   X                                                           Import File with problems.              000061PPROBLEMAS                    X                                                           The fields referring to initial date or time cannot be empty.000120PPROBLEMST2                   X                                                           The unit of time referring to guarantee was informed without informing the      term of warranty.                       000047PPROBLEMST3                   X                                                           There is no integrity with the Asset Lock file.000040PPROBLEMST5                   X                                                           There is no integrity with the file TP5.000080PPROBLEMSTG                   X                                                           There is a problem with the availabilityof the maintenance details file (STG).  000040PPROBLEMSX5                   X                                                           Problem with the Table 49 in SX5...DBF. 000040PPROBLEMTP5                   X                                                           There is no integrity with the ST5 file.000071PPROBLEMTPG                   X                                                           There is a problem with the maintenance detail file availability (TPG).000040PPROBSHARD                    X                                                           Hardware incompatibility.               000080PPROBSSX6                     X                                                           Integrity Problems in the parameters    file.                                   000040PPRODATIVO                    X                                                           The Productive is not working in the SO!000059PPRODCHG                      X                                                           Product batch configuration altered after this transaction.000027PPRODEXIST                    X                                                           Product already registered.000072PPRODINATIV                   X                                                           Product is set up as inactive in product file.                          000080PPRODNAOEXI                   X                                                           The product is not registered for this  control per production.                 000080PPRODNDEFMS                   X                                                           Product not valid for this product code MASTER.                                 000023PPRODNEXIST                   X                                                           Product not registered.000078PPRODPROTOT                   X                                                           This product is in use as a prototype in the Products Development environment.000080PPRODUTO                      X                                                           The register of accessories for this    product has already been done.          000080PPROD_PRINC                   X                                                           Select the main product for the         accessories                             000040PPROESCALA                    X                                                           Production worker with no work scale!   000068PPROF_CODIGO                  X                                                           Enter the working paper code                                        000072PPROF_DESCR                   X                                                           Define working paper description                                        000050PPROF_FLAG                    X                                                           Indicate that some header information was changed.000049PPROF_GROUP                   X                                                           Enter the user group to be bind to working paper.000121PPROF_PROG                    X                                                           Enter the routine for working paper configuration. If the routine is not entered, configuration is used by all routines.
000082PPROF_USER                    X                                                           Enter the user to be bind to working paper                                        000080PPROHABIL                     X                                                           The production worker is not allowed to execute this task.                      000029PPROPNAOLOC                   X                                                           Business proposal not found. 000056PPROPOR                       X                                                           Enter PROPORCIONAL field.                               000049PPROPORCION                   X                                                           Enter PROPORTIONAL field.                        000072PPROPREVIS                    X                                                           Business proposal not indicated.                                        000040PPROSPECT                     X                                                           Prospect code entered was not found.    000136PPROSPNODEL                   X                                                           This prospect cannot be deleted, since he is associated with the register of Annotation of Visits.                                      000066PPR_CODMSG                    X                                                           The Access Message/Annotation Code must be informed in this field.000068PPR_CODOCOR                   X                                                           You must inform the Access Occurrence/Annotation Code in this field.000040PPR_FILIAL                    X                                                           Inform the branch code.                 000063PPR_ITOCOR                    X                                                           It corresponds to the Access/Annotation Occurrence Detail Item.000162PPR_TPMARCA                   X                                                           It corresponds to the Annotations of Employees. E.g.:
1E - 1st Infow
1S - 1st Outflow
2E - 2nd Inflow
2S - 2nd Outflow                                        000087PPR_TPOCOR                    X                                                           It corresponds to an available Occurrence Type.                                        000075PPR_VALID                     X                                                           Rule to validate an access marking.                                        000102PPSISIF01                     X                                                           The necessary files for the generation of the Magnetic File SISIF were not found in the SYSTEM folder.000040PPSPREREPOS                   X                                                           The part has no replenishment price.    000120PPSWADM                       X                                                           The Manager's password can only be      changed  through option " User Password"in the Configurator.                    000080PPSWALT                       X                                                           User Non authorized to change the accesspassword                                000080PPSWEXIST                     X                                                           This password already exists, therefore it cannot be used again.                000040PPSWINUSE                     X                                                           PAssword already previously used        000080PPSWLOWER                     X                                                           Size of PAssword is smaller than the    one configured by the manager           000068PPSWNALT                      X                                                           Access for this user's password not changed.                        000068PPS_CODOCOR                   X                                                           You must inform the Access/Annotation Occurrence Code in this field.000064PPS_DATA                      X                                                           Inform the date when the annotation was carried out.            000040PPS_FILIAL                    X                                                           Inform the branch code.                 000063PPS_MAT                       X                                                           Inform the employee's registration number.                     000064PPTK272OCO                    X                                                           The chosen event is registered as invalid.                      000082PPTK272SUN                    X                                                           This service cannot be closed, as it does not have any type of closing registered.000143PPTMKBLQ                      X                                                           This order cannot be directly invoiced by this routine because there was a block per rule on the order.                                        000090PPTMKBLQREG                   X                                                           This order cannot be directly invoiced by this routine because there was a block per rule.000096PPTMKBLQVER                   X                                                           This order cannot be directly invoiced by this routine because there was a block per budget.    000096PPTMKCMP01                    X                                                           This item cannot be closed because there is a shared ticket related to it                       000102PPTMKCMP02                    X                                                           Unable to share the item of this ticket because whether the item or the ticket is closed.             000064PPTMKCMP03                    X                                                           Select the operator (responsible) who will receive this sharing.000111PPTMKCMP04                    X                                                           The selected responsible is not associated to any Call Center operator.                                        000045PPTMKCMP05                    X                                                           A service cannot be shared with its own user.000063PPTMKCMP06                    X                                                           "You cannot change the data of an "item that generated sharing.000051PPTMKCMP07                    X                                                           You cannot delete an item with associated sharing. 000157PPTMKNDELADE                  X                                                           This information cannot be deleted from the system because it is directly related to Call Center/Service Desk tables                                         000106PPTMKNSERIE                   X                                                           The selected action generates a service order, however, the serial number of the product was not informed.000167PPTMKSTAOS                    X                                                           Action of this item generated a SO. The 
status change of this item cannot be
manually performed. This item is closed automatically when its SO is closed              000105PPTMKSTAOS2                   X                                                           This item was already saved and it started a Service Order. Thus, this field cannot be changed."         000093PPTMSA02701                   X                                                           This Risk Class Is In Use On UN Classification (DY3).                                        000086PPTMSA19019                   X                                                           Manifest series not found in PT generic table.                                        000059PPTMSAR0516                   X                                                           Document not found.                                        000065PPTPPRODUT                    X                                                           User not authorized to request parts/services for this time type.000077PPTPTEMATE                    X                                                           Service Type not linked to time type.                                        000081PPTRA100ALAD                  X                                                           Change date cannot be before hiring date.                                        000074PPT_DATA                      X                                                           Enter the date in which the time range has the authorized hours.          000086PPT_DATAREF                   X                                                           Enter the date in which the time range that authorizes overtime referes to.           000084PPT_FILIAL                    X                                                           This field will present the System's Branch.                                        000088PPT_FLAG                      X                                                           It is a "Flag" related to the Schedule Range Generation allowing Overtime Authorization.000055PPT_HORFIM                    X                                                           Enter the Final Time to Authorize Overtime.            000057PPT_HORINI                    X                                                           Enter the Initial Time to Authorize Overtime.            000085PPT_MAT                       X                                                           Enter the employee's registration number used to identify him inside the company.    000096PPUPDPCP10                    X                                                           Using this resource depends on a data dictionary update.                                        000101PPUSEDCODE                    X                                                           The use of this code is blocked as another user is using it.
                                        000022PPUS_FATANU                   X                                                           Prospect annual profit000047PPUS_MIDIA                    X                                                           Media in which the Suspect knew about the brand000060PPUS_PAIS                     X                                                           Number of the bank authentication of the collection document000028PPUS_QTFUNC                   X                                                           Amount of Prospect employees000062PPU_ALIAS                     X                                                           In this field you must enter the Graph Data Source File Alias.000200PPU_CAMPO                     X                                                           In this field you must enter the Alias Field Name to be used and obtain the Graph data. For example, to obtain a registration code graph, enter the field PC_PD.                                        000219PPU_CHAVE                     X                                                           In this field you must enter the Grouping Order / Classification. For example, the order "BRANCH+PD" determines the generation of series totalized by branch and registration code.                                        000059PPU_CODIGO                    X                                                           On this field you must enter the Graph Identification Code.000040PPU_FILIAL                    X                                                           Inform the branch code.                 000046PPU_TIPO                      X                                                           On this field you must enter the Graph Type.  000084PPU_TITULO                    X                                                           On this field you must type the Graph Title.                                        000087PPU_TITX                      X                                                           On this field you must enter the Axis X Title.	                                        000086PPU_TITY                      X                                                           On this field you must enter the Axis Y Title.                                        000060PPV_CODIGO                    X                                                           On this field you must enter the Graph Identification Code. 000163PPV_DADO                      X                                                           On this field you must enter the Data that will be used to create the Graph. For example, the register code to be analysed.                                        000075PPV_DESC                      X                                                           On this field you must type the Event/Allocated Aount Description.         000040PPV_FILIAL                    X                                                           Inform the branch code.                 000060PPV_GRUPO                     X                                                           On this field you must type the: Series Group Code.         000083PPW_APELIDO                   X                                                           Enter the name by which the Visitor is best known within the company.              000057PPW_BAIRRO                    X                                                           Enter the Guest Branch.                                  000098PPW_BITMAP                    X                                                           The file name which will enclose the Guest picture in Bitmap format must be entered in this field.000048PPW_CEP                       X                                                           Enter the Guest Address Zip Code.               000064PPW_CODHIST                   X                                                           Enter the Guest History.                                        000036PPW_COMPLEM                   X                                                           Enter the Guest Complement.         000109PPW_DCARGO                    X                                                           Enter the Guest Job Description perfomed at the Company he works for.                                        000042PPW_DEFIFIS                   X                                                           Enter if the Guest is a hadicapped person.000056PPW_DTCAD                     X                                                           Guest File Date.                                        000045PPW_EMAIL                     X                                                           Enter the Visitor E-mail Address.            000043PPW_ENDEREC                   X                                                           Enter the Guest Address.                   000052PPW_ESTADO                    X                                                           Enter the Guest State.                              000067PPW_FAX                       X                                                           Enter the Guest Fax Number.                                        000120PPW_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000038PPW_HABILIT                   X                                                           Enter the Guest Driver Lisence Number.000065PPW_HISTVIS                   X                                                           Guest Visitation History.                                        000051PPW_MUNICIP                   X                                                           Enter the Guest District.                          000037PPW_NACIONA                   X                                                           Enter the Guest Nationality.         000040PPW_NASC                      X                                                           Enter the Guest Date of Birth.          000021PPW_NOME                      X                                                           Enter the Guest Name.000026PPW_NOMFULL                   X                                                           Enter the Guest Full Name.000039PPW_NUMCP                     X                                                           Enter the Guest Employment Book Number.000123PPW_OUTRDOC                   X                                                           Enter any Guest Identification Document Code due to the lack of the requested ones.                                        000067PPW_PIS                       X                                                           Enter the visitor number in the Visitor Social Integration Program.000032PPW_POSNOM1                   X                                                           Enter the Visitors First Surname000033PPW_POSNOM2                   X                                                           Enter the Visitors Second Surname000032PPW_POSNOM3                   X                                                           Enter the Visitors Third Surname000032PPW_POSNOM4                   X                                                           Enter the Visitors Forth Surname000043PPW_RESERVI                   X                                                           Enter the Guest Reservist Number.          000040PPW_RG                        X                                                           Enter the Guest ID card number.         000055PPW_RGORG                     X                                                           Enter the Guest ID Issue Body.                         000039PPW_SERCP                     X                                                           Enter the Guest Employment Book Series.000063PPW_SEXO                      X                                                           Enter the Guest Gender.                                        000105PPW_SITVIST                   X                                                           Guest Status.
1 - Regular Status
2 - Under Restriction (access)                                        000049PPW_TELEFON                   X                                                           Enter the Guest Telephone Number.                000109PPW_TIPODOC                   X                                                           Enter the Identification Document Description informed in PW_OUTRDOC.                                        000035PPW_TITULOE                   X                                                           Enter the Guest Voting Card Number.000038PPW_UCP                       X                                                           Enter the Guest Employment Book State.000161PPW_UFCP                      X                                                           State specified in the visitor's labour booklet. For example: "SP" when it refers to the the State of São Paulo (Brazil).                                        000082PPW_ULTVIS                    X                                                           Date related to the Guest Last Visitation.                                        000065PPW_VISITA                    X                                                           Enter the Guest Code which will be used to identify the same one.000083PPW_ZONASEC                   X                                                           Enter the guest voting card Zone(region) /Section number.                          000059PPX_CODIGO                    X                                                           On this field you must enter the Graph Identification Code.000092PPX_DESC                      X                                                           On this field you must enter the: Events/Allocated Amount Series Group Description.         000040PPX_FILIAL                    X                                                           Inform the branch code.                 000085PPX_GRUPO                     X                                                           On this field you must enter the: Events/Allocated Amount Series Group Code.         000321PPY_CC                        X                                                           Enter the Cost Center which represents the Company Unit or Department where the Guest will keep in touch. For instance, if the guest requests to be in contact with someone (not specified) from the Purchase Department, the Cost Center which represents this department must be informed on this field.                       000104PPY_CLASSIF                   X                                                           Enter the Visitation Category:
1 - Scheduled
2 - Not Scheduled                                        000059PPY_CODHIST                   X                                                           Guest History Code.                                        000090PPY_CONTATO                   X                                                           Main Employee Name whose guest will keep in touch.                                        000153PPY_CRACHA                    X                                                           Enter the Guest badge number which will be used by the System to identify the information generated by the clock/ ratchet during visitation.             000096PPY_DATAE                     X                                                           Enter the Guest Arrival Date and the Badge access Return.                                       000068PPY_DATAS                     X                                                           Enter the Guest Leaving Date.                                       000349PPY_DESCCC                    X                                                           Cost Center Description which represents the the Company Unit or another Department where the Guest will keep in touch. For instance: if the guest requests to be in contact with someone (not specified) from the Purchase Department, the Cost Center Description which represents this department will be displayed on this field.                        000140PPY_DTBAIXA                   X                                                           Enter the Guest Release Date. The visitation release will allow another guest to use the same bagde.                                        000066PPY_DTVISIT                   X                                                           Enter the Visitation Date.                                        000069PPY_ENTRADA                   X                                                           Enter the Guest Arrival Hour.                                        000120PPY_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000098PPY_HISTVIS                   X                                                           Enter the History (Notes) related to the Guest Visitation.                                        000112PPY_MAT                       X                                                           Main Employee Identification Code which the guest will keep the contact.                                        000011PPY_NOME                      X                                                           Guest Name.000103PPY_NOMEMP                    X                                                           Enter the company name which the Guest works for or represents.                                        000061PPY_NUMERO                    X                                                           Visitation Counter Number.                                   000031PPY_PLACVEI                   X                                                           Enter the Visitors Numberplate.000069PPY_SAIDA                     X                                                           Enter the Guest Leaving Hour.                                        000110PPY_TIPOVIS                   X                                                           Enter the Visitation Class to be performed.
1 - Business
2 - Private                                        000057PPY_VISITA                    X                                                           Enter the Guest Code to be used to identify the same one.000151PPZ_CRACHA                    X                                                           Enter the Guest badge number to be used by the System to identify the information generated by the clock/ ratchet during the visitations.              000068PPZ_DATA                      X                                                           Enter the date when the annotation has been carried out.            000120PPZ_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000080PPZ_FLAG                      X                                                           This field contains the Marks GenerationFlag.                                   000047PPZ_FUNCAO                    X                                                           Enter the clock function.                      000061PPZ_GIRO                      X                                                           Inform the counter-clockwise direction.                      000068PPZ_HORA                      X                                                           Enter the Hours referring to the annotation execution.              000117PPZ_NUMERO                    X                                                           Guest Counter Number. It determines which appointment the markings belong to.                                        000046PPZ_RELOGIO                   X                                                           Enter the clock number.                       000009PPZ_TPMARCA                   X                                                           
       000065PPZ_VISITA                    X                                                           Enter the Guest Code which will be used to identify the same one.000136PQ010ERRENS                   X                                                           Letter type or different measurement numbers on the tests that are used on the calculated test.                                         000117PQ010TEMMED                   X                                                           The Product specification review can not be changed as it already has Inspected Inflows with registered measurements.000126PQ010TEMPAE                   X                                                           The specification can not be changed or deleted as there are Inflows with Sample Plan through Tests associated to this review.000048PQ025TOPJIN                   X                                                           The Topic is already informed in this Checklist.000077PQ070NAOUSU                   X                                                           The informed user has not been found.                                        000080PQ0_DESCRIC                   X                                                                In this field must be typed:         Description of the Functional Group.  000120PQ0_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      syustem's user company                  000080PQ0_GRUPO                     X                                                           In this field you must enter:           Code of the functional group            000103PQ0_PMAX                      X                                                           You must inform the maximum score for this group in this field.                                        000119PQ0_PMIN                      X                                                           You must inform the minimum score for this group in this field.                                                        000080PQ0_VPONTO                    X                                                           In this field you must enter:           Point Value of the functional group     000069PQ110NOCLI                    X                                                           Product x Supplier not found!                                        000087PQ110NOPLA                    X                                                           Sampling plan not found for Product x Supplier.                                        000086PQ110ORIG                     X                                                           Mandatory fields were not filled in correctly.                                        000080PQ120CHKNAS                   X                                                           The Check List informed is not associa- ted to this Audit.                      000158PQ120PSEQ                     X                                                           The type of allocation and employee responsible for the stage cannot be changed when the stage is a parallel sequence.                                        000080PQ130AUDCFG                   X                                                           Access the Configurating Module and re- gister the Audit's password.            000080PQ130AUDNAU                   X                                                           The current user is not allowed to an-  swer questions referring to this Audit. 000118PQ130EXISTR                   X                                                           There is relationship for the Skip-Lot, therefore the deletion is not allowed.                                        000061PQ130SEMRES                   X                                                           Audit with no result.                                        000040PQ140AUDLID                   X                                                           The current user is not the Leader Audit000090PQ140CHK                      X                                                           You must fill in at least one question to include the team's commitment to the feasibility000040PQ140CONCL                    X                                                           Answer all questions.                   000074PQ140DTVIAB                   X                                                           Date of registration of the team's commitment to feasibility is compulsory000105PQ140EXISCC                   X                                                           The department code already exists in the Cost Center file (SI3).                                        000080PQ140PCEXIS                   X                                                           Revision number already registered for  this part.                              000019PQ140PCNC                     X                                                           Part not registered000037PQ140RVPCNC                   X                                                           Revision for this Part does not exist000080PQ183NAOQEP                   X                                                           There are no inconsistent inflows to be printed.                                000120PQ1_DESCDET                   X                                                           In this field you must inform:          Detailed description of the appraisal   factor                                  000120PQ1_DESCSUM                   X                                                           In this field you must inform :         Sumary description of the appraisal     factor                                  000080PQ1_FATOR                     X                                                           In this field you must inform:          Code identifying the appraisal factor   000120PQ1_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000120PQ1_GRUPO                     X                                                           In this field you must enter:           Code of the functional group of the     appraisal factor                        000120PQ1_IDENT                     X                                                           In this field you must enter:           Code of the identifier indicating the   assessing factor of the appraisal factor000080PQ1_MEMO1                     X                                                           In this field you must enter:           Note of the appraisal factor            000080PQ1_OBSERVA                   X                                                           In this field you must enter:           Note of the appraisal factor            000131PQ1_PERCFAT                   X                                                           You must inform the percentage the factor represents towards the group score in this field.                                        000095PQ1_PMAX                      X                                                           You must inform the Factor maximum score in this field.                                        000095PQ1_PMIN                      X                                                           You must inform the Factor minimum score in this field.                                        000080PQ1_PONTOSM                   X                                                           In this field you must enter:           Average Points of the appraisal factor  000187PQ200NCODSE                   X                                                           It was not possible to generate the Inflow Identifier Sequential Code. It will not be saved to avoid integrity problems during Inflow registration.                                        000040PQ215001                      X                                                           There are no Inflows registers.         000040PQ215002                      X                                                           The Index must be generated again.      000040PQ215003                      X                                                           There are no IQP factors registered.    000040PQ215004                      X                                                           There are no relapsing non-conformances.000120PQ215005                      X                                                           The tester is not assigned to the neces-sary level in order to inform the Test  results.                                000080PQ215006                      X                                                           The gauging date is before the Labora-  tory Inflow date.                       000080PQ215007                      X                                                           The date informed is after the System's base date.                              000080PQ215008                      X                                                           The gauging date is before the material inflow date.                            000080PQ215009                      X                                                           The gauging time is before the Labora-  tory inflow time.                       000080PQ215010                      X                                                           The gauging time is before the material inflow time.                            000080PQ215011                      X                                                           The quantity of non-conformant units is greater than the Sample size.           000080PQ215012                      X                                                           The percentage of non-conformances must not exceed 100%.                        000080PQ215013                      X                                                           There is already informed gauging with  the same date and time.                 000040PQ215014                      X                                                           The gauging was not informed.           000040PQ215015                      X                                                           The gauging result was not informed.    000080PQ215016                      X                                                           The laboratory inflow date cannot be    posterior to the laboratory report date.000080PQ215017                      X                                                           The laboratory inlow date cannt be pos- terior to the system's base date.       000080PQ215018                      X                                                           The labratory inflow date is inferior tothe material inflow date.               000080PQ215019                      X                                                           There are gaugings with dates before thelaboratory inflow date.                 000120PQ215020                      X                                                           The laboratory inflow time, that was in-formed is before the Material inflow    time.                                   000080PQ215021                      X                                                           There are gaugings with time before the Laboratory inflow time.                 000040PQ215022                      X                                                           The informed Report does not exist.     000080PQ215023                      X                                                           The laboratory Report cannot have a category with Urgent Release.               000080PQ215024                      X                                                           The inflow date at the laboratory was   not informed.                           000080PQ215025                      X                                                           The inflow time at the laboratory was   not informed.                           000040PQ215026                      X                                                           The Report has not been informed.       000080PQ215027                      X                                                           The Laboratory Inflow date is inferior  to the Laboratory inflow date.          000080PQ215028                      X                                                           The report date is larger than the Sys- tem's base date.                        000080PQ215029                      X                                                           There are gaugings with dates posterior to the report date.                     000040PQ215030                      X                                                           The report date was not informed.       000080PQ215031                      X                                                           The reprt time is before the Laboratory inflow time.                            000080PQ215032                      X                                                           There are gaugings with time posterior  to the report time.                     000040PQ215033                      X                                                           Invalid Informed Number.                000080PQ215034                      X                                                           The rejected quantity is bigger tha the size of the Lot.                        000080PQ215035                      X                                                           The Report Validity is before the Reportdate.                                   000040PQ215036                      X                                                           The Report vadality cannot be informed. 000080PQ215037                      X                                                           The size of the informed lot is bigger  than the size of the inflow lot.        000080PQ215038                      X                                                           The report availability is previous to  the report date.                        000080PQ215039                      X                                                           It is not possible to inform the Report availability.                           000080PQ215040                      X                                                           The availability time before the report time.                                   000080PQ215041                      X                                                           It is not possible to inform the Report availability time.                      000080PQ215042                      X                                                           The report justification was not infor- med.                                    000080PQ215043                      X                                                           It is not possible to edit the labora-  tory report.                            000080PQ215044                      X                                                           The inflow final report was suggested asU Release                               000041PQ215045                      X                                                           No Report was defined for any Laboratory.000047PQ215046                      X                                                           There are laboratories without reports entered.000040PQ215047                      X                                                           The field will not be updated.          000077PQ215048                      X                                                           The nonconformance entered is already associated to the current measurement. 000078PQ215049                      X                                                           The nonconformance informed does not  exist.                                  000080PQ215050                      X                                                           The non conformance informed is not     associated to the test of the product.  000080PQ215051                      X                                                           The non conformance number cannot be    equal to zero.                          000080PQ215052                      X                                                           The non conformances class informed doesnot exist.                              000080PQ215053                      X                                                           The Instruments family informed is not  valid.                                  000080PQ215054                      X                                                           The Instument's gauging vadality has    expired.                                000080PQ215055                      X                                                           The selected instrument does not pre-   sent a Report.                          000080PQ215056                      X                                                           The Instrument's Report selected has    been rejected.                          000040PQ215057                      X                                                           The informed instrument does not exist. 000080PQ215058                      X                                                           The Instument informed is already asso- ciated to a gauging.                    000108PQ215059                      X                                                           It is not possible to associate measurements: non-conformances and chronicles associated and/or Instruments.000108PQ215060                      X                                                           Mandatory data referring to the non-conformace pointed out in the current measurement have not been entered.000138PQ215061                      X                                                           The amount to be distroyed can not be higher than the Lot Size by subtracting the Rejected Amount.                                        000084PQ215062                      X                                                           The Inflow was defined as an Urgent Release.                                        000073PQ215063                      X                                                           Invalid measurement initial date!                                        000071PQ215064                      X                                                           Invalid measurement final date!                                        000073PQ215065                      X                                                           Invalid measurement initial hour!                                        000073PQ215066                      X                                                           Invalid measurement final hour!
                                        000055PQ215067                      X                                                           Invalid result!                                        000094PQ215068                      X                                                           The selected instrument does not present calibration.                                         000087PQ215ENTSME                   X                                                           It is not possible to delete the Inflow if it does not present registered measurements.000103PQ215ESTCQ                    X                                                           The released and/or rejected material was not totally reversed.                                        000109PQ215INSNIN                   X                                                           The instrument used in the current measurement has not been informed.                                        000064PQ215INSOBR                   X                                                           The current measurement does not present an informed instrument.000077PQ215LIBURG                   X                                                           The Inflow Final Report presents an Urgent Release and it can not be changed.000079PQ215NANEXO                   X                                                           It is not possible to attach Documents.                                        000080PQ215NAOALT                   X                                                           The selected Inflow is checked and it   can not be changed.                     000036PQ215NAOCQ                    X                                                           General Report of input not entered.000115PQ215NAODOC                   X                                                           It is not possible to associate the Document associated to the Test method.                                        000059PQ215NAOENS                   X                                                           There is no registered tester presenting the informed code.000095PQ215NAOJUS                   X                                                           The Inspected Inflow Final Report has been changed and the justification has not been informed.000071PQ215NAOLAB                   X                                                           There are no Labs defined in the review of the Product to be Inspected.000082PQ215NAOMOV                   X                                                           There is no stock movement for the Inflow.                                        000080PQ215NAOPEN                   X                                                           There is no pending Inflow in order to  collect measurements in Results.        000113PQ215NAOURG                   X                                                           It will not be possible to type the text referring to the Urgent Release.                                        000102PQ215NSLDCQ                   X                                                           There is no released and/or rejected quantity to be reversed.                                         000083PQ215POTEN                    X                                                           It is not possible to edit the Lot potency.                                        000099PQ220TEXTO                    X                                                           The nonconformace notification text has not been informed.                                         000080PQ2_DESC                      X                                                           In this field you msut enter:           Description of the factor degree        000080PQ2_FATOR                     X                                                           In this field you must enter:           Code of the graduation factor           000120PQ2_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000080PQ2_GRAU                      X                                                           In this field you must enter:           Code of the factor degree               000120PQ2_GRUPO                     X                                                           In this field you must enter:           Code of the functional group in the     graduation of factors                   000120PQ2_PONTOSC                   X                                                           In this field you must enter:           Calculated Points of the graduation     of factors                              000120PQ2_PONTOSI                   X                                                           In th is field you must enter:          Points informed in the graduation of    factors                                 000117PQ331CARINV                   X                                                           The letter associated to the test can not be used in an NBR5429 Sampling Plan.                                       000061PQ331ENSINF                   X                                                           The selected Test already presents an associated Sample Plan.000112PQ331EXIENS                   X                                                           There are registered entries with Sample Plans defined on this revision.                                        000068PQ331JAPLAN                   X                                                           There is already a Plan associated to the Supplier (Product+Review).000070PQ331NAOPLA                   X                                                           The data referring to the selected Sample Plan have not been informed.000082PQ331NOFOR                    X                                                           There is no Product X Supplier registered.                                        000087PQ331NOPLA                    X                                                           Sampling Plan not found for Product x Supplier.                                        000083PQ331NOREVI                   X                                                           The Product Specification was not informed.                                        000100PQ331OBRIG                    X                                                           "There are mandatory fields which have not been filled out."                                        000118PQ332CARINV                   X                                                           The letter associated to the test can not be used in an NBR5429 sampling plan.                                        000061PQ332ENSINF                   X                                                           The selected Test already presents an associated Sample Plan.000105PQ332EXIENS                   X                                                           There are registered entries with defined Plans on this revision.                                        000073PQ332JAPLAN                   X                                                           There is already a Plan associated to the Customer and (Product+Revision)000070PQ332NAOPLA                   X                                                           The data referring to the selected Sample Plan have not been informed.000084PQ332NOCLI                    X                                                           There is no Customer X Product on table SA7.                                        000083PQ332NOREVI                   X                                                           The Product Specification was not informed.                                        000116PQ3_ACUM                      X                                                           Accumulation of positions (1=Cannot be Accumulated, 2=Health Care Practitioner, 3=Teacher, 4=Technician/Scientific).000106PQ3_ADATIV                    X                                                           Exercise of activity related to position as per the Audesp system. This field is used in eSocial event(s).000051PQ3_ADCP                      X                                                           Enter whether this position is of political nature.000089PQ3_ADHORAS                   X                                                           Total of weekly hours expected from the position. This field is used in eSocial event(s).000099PQ3_ADRESP                    X                                                           Start date of the entity's responsibility for the position. This field is used in eSocial event(s).000089PQ3_ADTPCAR                   X                                                           Type of position as defined by the Audesp system. This field is used in eSocial event(s).000093PQ3_ADTPESC                   X                                                           Education level of position as per the Audesp system. This field is used in eSocial event(s).000117PQ3_ADTPJU                    X                                                           Type of legal system with reference to the position as per the Audesp system. This field is used in eSocial event(s).000094PQ3_ADTPROV                   X                                                           Provision method of position as per the Audesp system. This field is used in eSocial event(s).000102PQ3_CATEG                     X                                                           This field allows linking the position to an employee role category. It is related to table 28 of SX5.000113PQ3_CBO                       X                                                           Code of Brazilian Classification of Occupations (CBO) related to the Position, in accordance with the 2002 table.000189PQ3_CTESP                     X                                                           Count of special time related to Position (1 - No, 2 - Teacher (Kindergarten, Elementary and High School), 3 - College Professor, Teacher Training, TC or MP Member, 4 - Hazardous Activity).000079PQ3_DEDEXC                    X                                                           Indication of whether the position requires exclusive dedication (1=Yes, 2=No).000065PQ3_DESCCC                    X                                                           Cost Center Description.                                         000080PQ3_DESCDET                   X                                                           In this field you must enter:           Detailed description of position        000056PQ3_DESCLAS                   X                                                           Class description                                       000080PQ3_DESCTIP                   X                                                           In this field it must be typed:         Description of load type.               000050PQ3_DHABILI                   X                                                           Field for associating the SYP table (internal use)000050PQ3_DRELINT                   X                                                           Field for associating the SYP table (internal use)000033PQ3_DRESP                     X                                                           Enter responsibility description.000066PQ3_DTLEI                     X                                                           Date of law of creation, extinction, or restructuring of position.000061PQ3_LEI                       X                                                           Law that created, extinguished, or restructured the position.000040PQ3_OCUPAC                    X                                                           Enter key of national occupation catalog000080PQ3_PONTOSC                   X                                                           In this field you must enter:           Calculated points of position           000063PQ3_PORTAL                    X                                                           HR Portal access group.                                        000182PQ3_PRIORL                    X                                                           The purpose of this classification is to order printing of positions within the allocation chart report.                                                                              000093PQ3_SIT                       X                                                           Status resulting from the enforcement of the Law (1-Creation, 2-Extinction, 3-Restructuring).000091PQ3_SUBSTIT                   X                                                           Enter whether the position requires a substitute to be entered when registering an absence.000066PQ3_TABFAIX                   X                                                           Starting salary range as per the previously selected salary table.000080PQ4_CARGO                     X                                                           In this field you must enter:           Code of the position to be graduated    000080PQ4_DESCCAR                   X                                                           In this field you must inform:          The description of the load.            000080PQ4_DESCFAT                   X                                                           In this field you must inform:          The Load Graduation Factor Description. 000120PQ4_DESCGRA                   X                                                           In this field you should inform:        The Load Evaluation Factor Level Des-   cription.                               000120PQ4_FATOR                     X                                                           In this field you must enter:           Code of the factor of position to be    graduated                               000120PQ4_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000080PQ4_GRAU                      X                                                           In this field you must enter:           Code of the Position level              000080PQ4_PONTOS                    X                                                           In this field you should inform:        The employee's graduation points.       000080PQ5_CARGO                     X                                                           In this field you must enter:           Code of the position.                   000080PQ5_DESCCAR                   X                                                           In this field you should inform:        The load description.                   000120PQ5_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000080PQ5_NIVEL                     X                                                           In this field you should type:          The load level.                         000080PQ5_SALCALC                   X                                                           in this field you should type:          The load salary value.                  000080PQ5_SALMERC                   X                                                           In this field you should type:          The market load salary value.           000080PQ5_SALPARA                   X                                                           You must enter in this field:           The Wage amount adjusted by the parable.000080PQ5_SALPRAT                   X                                                           In this field you must type:            The value of the salary practiced.      000080PQ5_SALRETA                   X                                                           You must enter in this field?           The Wage amount adjusted by the line.   000080PQ6_CARGO                     X                                                           In this field you must enter:           Code of the position.                   000080PQ6_CC                        X                                                           In this field you must type:            Informer's cost center.                 000120PQ6_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000080PQ6_INFORM                    X                                                           In this field you must type:            The Informer's Code.                    000080PQ6_NOME                      X                                                           In this field you must type:            The informer's name.                    000080PQ7_DESCFAT                   X                                                           In this field you must inform:          The Evaluation Factor Description.      000080PQ7_FATOR                     X                                                           You must enter in this field:           Evaluation Factor of the pondering.     000120PQ7_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000080PQ7_GRUPO                     X                                                           In this field you should type:          The Deliberation Group.                 000080PQ7_INFORM                    X                                                           In this field you should type:          The informer's code.                    000080PQ7_PONTOS                    X                                                           In this field you should tpye:          The deliberation points value.          000120PQ8_DESCFAT                   X                                                           In this field you must inform:          The employee's evaluation factor des-   cription.                               000120PQ8_DESCGRA                   X                                                           In this field you must inform:          The employee's evaluation level des-    cription.                               000080PQ8_FATOR                     X                                                           In this field you must enter:           Code of the appraisal factor of employee000120PQ8_FILIAL                    X                                                           In this field you must enter:           Code identifying the system's user company branch                               000080PQ8_GRAU                      X                                                           In this field you must enter:           Code of appraisal level of employee     000080PQ8_MAT                       X                                                           In this field you must enter:           Employee's Registration Number          000080PQ8_MEMO1                     X                                                           In this field you must enter:           Notes on employee's graduation          000080PQ8_OBS                       X                                                           In this field you must enter:           Notes on employee's graduation          000123PQ8_PONTOS                    X                                                           You must inform the points referring to the employee gradation scale in this field.                                        000075PQ9_CATCUR                    X                                                           Course category. Concerns field AIQ_CODIGO from course categories register.000028PQ9_CATDES                    X                                                           Course category description.000016PQ9_DATVENC                   X                                                           Course deadline.000056PQ9_DURACAO                   X                                                           Course duration.                                        000061PQ9_MATRM                     X                                                           In this field, enter: Employee´s registration number         000023PQ9_VALIDAD                   X                                                           Course expiration date.000067PQA010INVLD                   X                                                           Invalid value on the field.                                        000080PQA050NIGUA                   X                                                           Target User must be different from      the Typer User                          000080PQA060NIGUA                   X                                                           Target User must be different from the  Typer User                              000080PQA180CICLO                   X                                                           The value of the Measurement is outside the permitted  range.                   000080PQA180TUDOK                   X                                                           It is not allowed less than two measure-ments or zero measurements.             000052PQA1_FILIAL                   X                                                           System Branch.                                      000057PQA1_PLANO                    X                                                           Sample Plan Code.                                        000074PQA1_QI_QS                    X                                                           Indicates the value of IQI and IQF                                        000079PQA1_TAMAMO                   X                                                           Sample Size defined by the Sample Plan.                                        000075PQA1_VLREPD                   X                                                           Indicates the Estimate of Perc. Def                                        000077PQA1_VLRGEN                   X                                                           Indicates the Estimated Generic Value                                        000080PQA2_CHAVE                    X                                                           Link key among these records and recordsin other files.                         000160PQA2_ESPEC                    X                                                           Text type, that is, who or where this   text belongs to. It is usually the name of the routine that originated the writ-ting operation.                         000080PQA2_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQA2_SEQ                      X                                                           Sequential number, equivalent to the    text line about the same subject.       000040PQA2_TEXTO                    X                                                           Space for text typing.                  000120PQA3_ANT                      X                                                           It brings the previous sampling plan,   before transmitting the specification tothe link Product X Supplier.            000080PQA3_CHAVE                    X                                                           Link key among these records and recordsin other files.                         000040PQA3_DATA                     X                                                           Date of justification                   000200PQA3_DATINV                   X                                                           This field will create an internal structure which allows the system to perform searches in reverse order, that is, fromthe most recent to the oldest one.      (QA3_DATA)                              000160PQA3_ESPEC                    X                                                           Text Type, that is, who or where this   text belongs to. It is usually the name of the routine which originated the writting operation.                         000080PQA3_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQA3_RESPON                   X                                                           Code of responsible for justification   000070PQA3_SEQ                      X                                                           Indicates the access sequence.                                        000040PQA3_TEXTO                    X                                                           Text of Justification                   000120PQA4_CHAVE                    X                                                           Keep the last sequence created for a    serie, determined by the field QA4_CODT AB.                                     000120PQA4_CODTAB                   X                                                           'Serial' code that will have a sequen-  cial value, recorded in the field QA4_  CHAVE.                                  000080PQA4_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000160PQA4_LIGDES                   X                                                           Indicate if the current code of         QA4_CHAVE is being used. If the field   content is equal to "1", this means thatit is in use.                           000040PQA5_CADR                     X                                                           Procedure Registrar.                    000080PQA5_CHAVE                    X                                                           Records link key with records from otherfiles.                                  000200PQA5_CODTAB                   X                                                           Inform the type of procedure registered.The options are:                        C - Calibration                         U - Use                                 P - Process.                            000040PQA5_DATA                     X                                                           Date of procedure updating              000101PQA5_DATAV                    X                                                           Input the validity date of the procedure (calibration/usage).                                        000040PQA5_DESCRI                   X                                                           Description of procedure                000088PQA5_DOCTO                    X                                                           Code of the Document Attached to the procedure.                                         000040PQA5_EMIT                     X                                                           Issuer of procedure                     000080PQA5_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQA5_NORMA                    X                                                           Code of procedure                       000200PQA5_REVINV                   X                                                           The purpose of this field is to create  an internal structure that allows the   system to perform searches by inverse   order, i.e., from the most recent to theoldest. (QA5_REVPRO)                    000040PQA5_REVPRO                   X                                                           Revision of procedure                   000091PQA5_RV                       X                                                           Revision of the Document Attached to the procedure.                                        000040PQA6_CODAMO                   X                                                           Code of Sample                          000064PQA6_DPLANO                   X                                                           Sample Plan Description.                                        000080PQA6_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQA6_LOTINF                   X                                                           Inferior lot size.                      000040PQA6_LOTSUP                   X                                                           Size of Superior lot                    000040PQA6_NIVEL                    X                                                           Sample Level.                           000055PQA6_PLANO                    X                                                           Sample Plan Code.                                      000040PQA7_AT_ACE                   X                                                           Quantity accepted for the Soft Plan.    000040PQA7_AT_AMO                   X                                                           Soft lot size for sampling.             000040PQA7_AT_REJ                   X                                                           Rejection for Soft Plan.                000040PQA7_CODAMO                   X                                                           Sample's Code.                          000064PQA7_DPLANO                   X                                                           Sample Plan Description.                                        000080PQA7_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQA7_NO_ACE                   X                                                           Acceptance for normal plan.             000040PQA7_NO_AMO                   X                                                           Lot size for normal sampling.           000040PQA7_NO_FOR                   X                                                           Formula for normal plan.                000040PQA7_NO_REJ                   X                                                           Reject for normal plan.                 000040PQA7_NQA                      X                                                           Acceptable Quality Level.               000057PQA7_PLANO                    X                                                           Sample Plan Code.                                        000040PQA7_QS_AMO                   X                                                           Sampling lot size for QS9000.           000040PQA7_SEQUE                    X                                                           Sample sequence for double sampling.    000040PQA7_SE_ACE                   X                                                           Accept for severe plan.                 000040PQA7_SE_AMO                   X                                                           Lot size for severe sampling.           000040PQA7_SE_FOR                   X                                                           Formula for severe plan.                000040PQA7_SE_REJ                   X                                                           Reject for severe plan.                 000040PQA8_AVALIA                   X                                                           Evaluation Code.                        000040PQA8_DESCES                   X                                                           Description of appraisal in Spanish     000040PQA8_DESCIN                   X                                                           Description of appraisal in Spanish     000040PQA8_DESCPO                   X                                                           Description of appraisal in Portuguese  000040PQA8_FATINF                   X                                                           Evaluation inferior factor.             000040PQA8_FATSUP                   X                                                           Appraisal superior factor               000080PQA8_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQA9_CHAVE                    X                                                           Code of Topic                           000040PQA9_CODTEX                   X                                                           Code of Text                            000080PQA9_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000120PQA9_FLGEXP                   X                                                           Field that indicates, that if it is     filled in it must be exported to anothersystem out of the SIGA enviroment.      000040PQA9_REVI                     X                                                           Revision of Text                        000200PQA9_REVINV                   X                                                           This field will create an internal structure that allows the system to perform  searches in reverse order, that is, fromthe more recent to the oldest one.      (QA9_REVI)                              000040PQA9_TEXTO                    X                                                           Text                                    000111PQAA_APELID                   X                                                           You must type in this field:
User's reduced name used in some reports.                                        000089PQAA_AUDIT                    X                                                           Inform if the user is an auditor. 1=Yes and 2=No.                                        000093PQAA_CC                       X                                                           You must type in this field:
User's Department Code.                                        000091PQAA_CODFUN                   X                                                           You must type in this field:
User's Function Code.                                        000076PQAA_DESCCC                   X                                                           Indicates the department description                                        000079PQAA_DESCFU                   X                                                           Description of Function of User's role.                                        000053PQAA_DESCOP                   X                                                           Operator name                                        000054PQAA_DESCPA                   X                                                           Employee name.                                        000050PQAA_DESCRE                   X                                                           Resource Description                              000117PQAA_DISTSN                   X                                                           You must type in this field:
User Distributor of Documents?
1 - Yes
2 - No                                        000059PQAA_EMAIL                    X                                                           You must type the User's e-mail in this field.             000061PQAA_FAX                      X                                                           Enter the Fax Number.                                        000093PQAA_FILDE                    X                                                           You must type the Source Branch's Code in this field.                                        000054PQAA_FILIAL                   X                                                           System Branch.                                        000097PQAA_FIM                      X                                                           You must type the User's Inactivation Date in this field.                                        000066PQAA_FONE                     X                                                           Enter the telephone number                                        000094PQAA_INICIO                   X                                                           You must type the User's Insertion Date in this field.                                        000150PQAA_LOGIN                    X                                                           You must type the User's Login, which must be equal to the Alias registered in the Configurator in this field.                                        000109PQAA_MAT                      X                                                           You must type the User's Identifier Code in the system in this field.                                        000061PQAA_NIVEL                    X                                                           Enter the user level.                                        000089PQAA_NOME                     X                                                           You must type the User's full name in this field.                                        000087PQAA_OFFLIN                   X                                                           Inform if employee is absent - offline concept.                                        000054PQAA_OPERAD                   X                                                           Operator code.                                        000014PQAA_PARTIC                   X                                                           Employee code.000121PQAA_RECFNC                   X                                                           This field defines if the user can receive non-conformance forms in his/her name.                                        000108PQAA_RECMAI                   X                                                           You must type in this field:
User receives e-mail?
1 - Yes
2 - No                                        000053PQAA_RECUR                    X                                                           Resource Code                                        000075PQAA_RG                       X                                                           Indicates the RG - General Registry                                        000139PQAA_SITQNC                   X                                                           1=Active without pending entries. 2=Active with pending entries. 3=Inactive with pending entries. 4=Inactive with pending entries          000110PQAA_STATUS                   X                                                           You must type the User Status in this field.
1 - Active
2 - Inactive                                        000112PQAA_TPMAIL                   X                                                           You must type in this field:
E-mail reception type?
1 - Html
2 - Text                                        000170PQAA_TPRCBT                   X                                                           You must type in this field:
Document Reception Type?
1 - Electronic copies
2 - Xerox copies
3 - Both
4 - It does not receive                                        000113PQAA_TPUSR                    X                                                           You must type in this field:
System User Type:
1 - Employee
2 - Others                                        000149PQAA_TPWORD                   X                                                           You must type in this field:
Type of Visualization for Documents during Reading stage.
1 - Html
2 - Word
                                        000070PQAB_CCD                      X                                                           Enter the department of origin                                        000072PQAB_CCP                      X                                                           Enter the destination department                                        000063PQAB_DATA                     X                                                           Enter the transfer date                                        000073PQAB_EMPD                     X                                                           Indicates the source company code                                        000073PQAB_EMPP                     X                                                           Indicates the target company code                                        000066PQAB_FILD                     X                                                           Enter the branch of origin                                        000068PQAB_FILP                     X                                                           Enter the destination branch                                        000064PQAB_MATD                     X                                                           Enter the code of origin                                        000065PQAB_MATP                     X                                                           Enter the desination code                                        000067PQACEQPATH                    X                                                           Access to Documents file directory denied!                         000080PQACOMUNA                     X                                                           Only the target user can make           comments                                000064PQAC_CARGO                    X                                                           Position identifier code.                                       000091PQAC_DESC                     X                                                           You must type in this field:
Function Description.                                        000057PQAC_DESCCG                   X                                                           Position description                                     000116PQAC_FUNCAO                   X                                                           You must type in this field:
Identifier Code of the Function in the system.                                        000109PQAC_NIVSUP                   X                                                           Type in this field:

Identification Code for superior in the system.                                         000040PQAD010CHKC                   X                                                           Invalid Revision Number.                000120PQAD010TAMI                   X                                                           The Revision number must have all the   positions of the field filled in with   numbers.                                000040PQAD150ADT                    X                                                           The Auditor's code has not been informed000122PQAD150EFET                   X                                                           It will not be possible to apply maintenance on Agenda with accomplishment Status.                                        000040PQAD150MAUD                   X                                                           The Audit number was not filled in.     000040PQADAUDENC                    X                                                           The Audit is concluded.                 000080PQADAUDJRES                   X                                                           The Audit already has answered questionsin the questionnaire.                   000040PQADCHKJEFE                   X                                                           The Ckeck List selected is accomplished.000080PQADCHKNEFE                   X                                                           The Check List selected is not accompli-shed.                                   000080PQADEXISADT                   X                                                           The Nickname informed is already regis- tered in another Auditor.               000125PQADFILDIF                    X                                                           Due to the Depto.Setup (exclusive branch), unable to use the branch file responsible.                                        000080PQADINEXCFG                   X                                                           The nickname informed is not registered in the configurator.                    000040PQADJCHKLST                   X                                                           The selected Checklist already exists.  000122PQADNAAUDIT                   X                                                           The user does not have permission to view or accomplish maintenance on this Audit.                                        000080PQADNAOADIC                   X                                                           There are no additional questions asso- ciated with this Audit.                 000039PQADNAOANEX                   X                                                           The attached document cannot be copied.000064PQADNAODEL                    X                                                           It is not possible to delete the Audited Area and/or Checklists.000080PQADNAOQST                    X                                                           There are no questions associated with  this audit.                             000080PQADNAOTOP                    X                                                           There are no topics associated with thisAudit.                                  000122PQADNAUDIT                    X                                                           The user does not have permission to view or accomplish maintenance on this Audit.                                        000040PQADNCHKLST                   X                                                           The selected Checklist does not exist.  000088PQADNEFET                     X                                                           User is not allowed to effective this schedule.                                         000069PQADNELANC                    X                                                           There are no pending entries.                                        000040PQADNEXIAUD                   X                                                           The selected Audit does not exist.      000054PQADNOQST                     X                                                           There is(are) Topic(s) with no Associated question(s).000063PQADNPEND                     X                                                           There are no holdovers.                                        000021PQADNPENT                     X                                                           No pending transfers.000080PQADNQUG                      X                                                           There are mandatory fields that were notfilled in on the non conformances folder000059PQADUSRTRF                    X                                                           User cannot Transfer himself/herself.                      000098PQAD_CUSTO                    X                                                           Department identifier code in conjunction with the system.                                        000063PQAD_DESC                     X                                                           Department description.                                        000085PQAD_FILMAT                   X                                                           Branch of the Responsible for the Department.                                        000170PQAD_GRPTMK                   X                                                           Call Center Service Group will consider FNCs destined to this department, when there is integration between the modules SIGAQNC and SIGATMK.                              000115PQAD_MAT                      X                                                           Branch of the Responsible for the Department.                                                                      000078PQAD_NMAT                     X                                                           Indicates name of the user responsible                                        000085PQAD_STATUS                   X                                                           Department Status.
1 - Active 
2 - Inactive                                        000093PQAE_ANO                      X                                                           You must type in this field:
Temporary Absence Year.                                        000093PQAE_DEPTO                    X                                                           You must type in this field:
Absent User Department.                                        000099PQAE_DTFIM                    X                                                           You must type in this field:
Temporary Absence Final Date.                                        000101PQAE_DTINIC                   X                                                           You must type in this field:
Temporary Absence Initial Date.                                        000131PQAE_DTPREV                   X                                                           You must type in this field:
Estimated date for the return of the User Temporarily Absent.                                        000063PQAE_FILMAT                   X                                                           You must type in this field:
Temporarily Absent User's Branch.000074PQAE_FLAG                     X                                                           Indicates if the absence is in use                                        000101PQAE_MAT                      X                                                           You must type in this field:
Temporarily Absent User's Code.                                        000027PQAE_MODULO                   X                                                           Indicates the module number000095PQAE_MOT                      X                                                           You must type in this field:
Temporary Absence Reason.                                        000094PQAE_NDEPTO                   X                                                           Description of the Temporarily Absent User Department.                                        000101PQAE_NOME                     X                                                           You must type in this field:
User's Name Temporarily Absent.                                        000093PQAE_NUMERO                   X                                                           You must type in this field:
Temporary Absence Code.                                        000068PQAE_STATUS                   X                                                           Indicates the absence status                                        000040PQAFILNEXI                    X                                                           Non existing Branch                     000040PQAFUNCNEXI                   X                                                           Employee not registered                 000069PQAF_ANO                      X                                                           Indicates the year of absence                                        000071PQAF_DEPTO                    X                                                           Indicates the Target Department                                        000116PQAF_FILMAT                   X                                                           You must type in this field:
Temporarily Absent User's Substitute's Branch.                                        000071PQAF_FLAG                     X                                                           Indicates the temporary absence                                        000150PQAF_MAT                      X                                                           You must type in this field:
Temporarily Absent User's Substitute's Branch.                                                                          000077PQAF_NOME                     X                                                           Indicates the name of the target user                                        000066PQAF_NUMERO                   X                                                           Indicates the absence code                                        000083PQAF_TPPEND                   X                                                           You must type in this field:
Pending Type.                                        000069PQAG_DEPTO                    X                                                           Indicates the department code                                        000125PQAG_DOCTO                    X                                                           You must type in this field:
Document responsible for the questionnaire elaboration.                                        000083PQAG_DTGERA                   X                                                           Indicates the questionnaire generation date                                        000082PQAG_FILMAT                   X                                                           Indicates the branch of person responsible                                        000078PQAG_MAT                      X                                                           Indicates the user's registration code                                        000152PQAG_PONTMI                   X                                                           You must type in this field:
Minimum score required for the user to post the document during the Reading stage.                                        000118PQAG_QUEST                    X                                                           You must type in this field:
Questionnarie Identification Code in the system.                                        000091PQAG_RV                       X                                                           You must type in this field:
Questionnaire Review.                                        000131PQAG_RVDOC                    X                                                           You must type in this field:
Document Review responsible by the Questionnaire elaboration.                                        000090PQAG_TITULO                   X                                                           You must type in this field:
Questionnaire Title.                                        000091PQAH_DESPER                   X                                                           You must type in this field:
Question Description.                                        000070PQAH_MEMO1                    X                                                           Enter the question description                                        000089PQAH_QUEST                    X                                                           You must type in this field:
Questionnaire Code.                                        000091PQAH_RV                       X                                                           You must type in this field:
Questionnaire Review.                                        000097PQAH_SEQPER                   X                                                           You must type in this field:
Question sequential number.                                        000067PQAINDVLD                     X                                                           Valus invalid on the field.                                        000089PQAI_DESRES                   X                                                           You must type in this field:
Answer Description.                                        000083PQAI_PONTO                    X                                                           You must type in this field:
Answer Score.                                        000072PQAI_QUEST                    X                                                           Indicates the questionnaire code                                        000069PQAI_RV                       X                                                           Indicates the revision number                                        000069PQAI_SEQPER                   X                                                           Indicates the question number                                        000097PQAI_SEQRES                   X                                                           You must type in this field:
Answer Identification Code.                                        000040PQAJUSTOBRI                   X                                                           Compulsory Justification                000092PQAJ_EMPDE                    X                                                           You must type in this field:
Source Company's Code.                                        000092PQAJ_EMPPAR                   X                                                           You must type in this field:
Target Company's Code.                                        000068PQAJ_FILDE                    X                                                           Enter the originating branch                                        000091PQAJ_FILPAR                   X                                                           You must type in this field:
Target Branch's Code.                                        000074PQAJ_NEMPD                    X                                                           Company/Source Branch Description.                                        000074PQAJ_NEMPP                    X                                                           Company/Target Branch Description.                                        000057PQAK_DESC                     X                                                           Rule Description.                                        000078PQAK_NORMA                    X                                                           Rule code to be used in document file.                                        000040PQALCTOJAEX                   X                                                           information registered.                 000095PQALCTOMAX                    X                                                           Exceeded the quantity of the Type Cause per Plan of Action                                     000040PQALJTOJAEX                   X                                                           Information registered.                 000139PQANABRIR                     X                                                           It was not possible to open the file. The file does not exist or it is not associated to a program.                                        000065PQAPOLINV                     X                                                           Incorrect inches value.
                                        000040PQATXTCRIBR                   X                                                           The Document Review text is compulsory. 000040PQATXTSOLBR                   X                                                           The Document Request text is compulsory 000036PQAUSRINAT                    X                                                           User status is inactive in the file.000020PQAUSRNEXI                    X                                                           User not registered.000128PQAXA050DEL                   X                                                           Current record can not be excluded because it is related to a document that is released.                                        000072PQAXNAOCOP                    X                                                           It was not possible to copy the Attached Document.                      000040PQA_CARGO                     X                                                           In this field you must type the Load.   000080PQA_CPOOBR                    X                                                           The are compulsory fields that have not been filled in.                         000040PQA_DATAINV                   X                                                           Invalid Date                            000080PQA_DESCRIC                   X                                                           In this field you must type the the LoadDescription.                            000080PQA_FILIAL                    X                                                           In this field you must type the System'sBranch.                                 000080PQA_NAOIMP                    X                                                           There is no data to be printed with the option selected                         000040PQA_NAOSEQU                   X                                                           It was not possible to select sequence: 000085PQA_NCPTRM                    X                                                           No fields available for query at the moment!                                         000081PQA_NCURSO                    X                                                           No courses available for the company ? branch at the moment!                     000076PQA_NECCUR                    X                                                           This user is not enabled.
There are courses pending for this position/title.000040PQA_NREVDIS                   X                                                           Product does not have Revision available000072PQA_NREVDOC                   X                                                           Document does not hold revision.                                        000040PQA_NUMINV                    X                                                           The number entered is not valid.        000080PQA_PONTOSC                   X                                                           The Calculated Points must be typed in  this field.                             000080PQA_PONTOSI                   X                                                           In this field you must type the Score   Informed.                               000080PQA_PONTOSP                   X                                                           You must enter in this field the ParableAdjustment Points.                      000080PQA_PONTOSR                   X                                                           You must enter in this field the Line   Adjustment Points.                      000040PQA_QINSPEC                   X                                                           Parameter MV_QINSPEC content equals '2'.000080PQA_SALCALC                   X                                                           In this field you must type the Salary  Calculated.                             000080PQA_SALMERC                   X                                                           In this field you must type the Market  Salary.                                 000080PQA_SALPARA                   X                                                           You must enter in this field the ParableAdjustment Wage.                        000080PQA_SALPRAT                   X                                                           In this field you must type the Prac-   ticed Salary.                           000080PQA_SALRETA                   X                                                           You must enter in this field the Line   Adjustment Wage.                        000095PQA_TPCARTX                   X                                                           The letter 'TXT' can only be used for type 'X' - (Text)                                        000040PQA_VALINV                    X                                                           The value informed cannot be recorded.  000122PQBPROCTATF                   X                                                           You cannot break up offline accounting per process in multiple thread accounting. Check processing parameters.            000055PQB_ARELIN                    X                                                           Enter the Area and Line of Business of this department.000037PQB_CESTAB                    X                                                           Enter establishment code             000135PQB_COMARC                    X                                                           Enter the code of the district to which the department is linked. It is related to field REC_CODIGO of table Districts and Forum (REC).000100PQB_CONOME                    X                                                           Enter District name.                                                                                000066PQB_DEPSUB                    X                                                           Enter superior' department                                        000032PQB_DESTAB                    X                                                           It indicates operator in charge.000040PQB_DTEND                     X                                                           Inform End Date of the unit's operation.000050PQB_DTSTART                   X                                                           Inform Start Date of the unit's operation.        000084PQB_FILRSP2                   X                                                           Code of branch to which the second person responsible for this department is linked.000100PQB_FILTIT                    X                                                           When the department is a prosecutor office, enter the branch of the prosecutor in charge.           000044PQB_KEYINI                    X                                                           Field used to enter search key for requests.000123PQB_MATRSP2                   X                                                           Registration code of second person responsible for this department. It is related to field RA_MAT of table Employees (SRA).000095PQB_MATTIT                    X                                                           When the department is a prosecutor office, enter the registration of the prosecutor in charge.000040PQC210NAORE                   X                                                           There are no registers  for recording.  000115PQC40ATTACH                   X                                                           Main List not found in the Directory specified on the parameter MV_QPATHWT.                                        000080PQC_ADMISSA                   X                                                           In this field you must enter:           Date of admission of employee in company000080PQC_CARGO                     X                                                           In this field you muist enter:          Position of the employee in the company 000086PQC_CARGOIN                   X                                                           Initial position of the employee in a company.                                        000120PQC_DEMISSA                   X                                                           In this field you must enter:           Date of worker's dismissal from the     company                                 000078PQC_DTALTER                   X                                                           Date of last alteration in the record.                                        000120PQC_EMPRESA                   X                                                           In this field you must enter:           Name of the company in which  employee  has worked                              000120PQC_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000080PQC_MAT                       X                                                           In this field you must enter:           Employee's registration number          000053PQC_MATRM                     X                                                           In this field, enter: Employee´s registration number 000080PQC_MEMO1                     X                                                           You must enter the company`s activites.                                         000080PQD020NENIV                   X                                                           There is not any Elaboration level      defined for this document type.         000154PQD020QSEQ                    X                                                           It is necessary to inform the Sequence Amount to be used by the document to use the document sequential numbering.                                        000137PQD020SIGLA                   X                                                           The document acronym together with the sequential numbering amount exceeds the document name size.                                       000040PQD050ANE                     X                                                           Subject not registered                  000057PQD050CANCEL                  X                                                           Canceled Document                                        000040PQD050CANE                    X                                                           Issues Code not registered.             000029PQD050CARES                   X                                                           A control character was typed000079PQD050CCINA                   X                                                           The Cost Center/Department presents     INACTIVE status.                       000040PQD050CCNE                    X                                                           Department not registered.              000080PQD050CCNER                   X                                                           There is no responsible for the depat-  ment or the same has been dismissed.    000040PQD050CCNEX                   X                                                           Department not registered.              000080PQD050DBR                     X                                                           The registration of the destination     of documents is compulsory.             000040PQD050DJE                     X                                                           Department already registered.          000040PQD050DND                     X                                                           Document hasn't been entered.           000040PQD050DOCEX                   X                                                           Document Already Exists.                000040PQD050DOCJE                   X                                                           Document already registered.            000080PQD050DOCNC                   X                                                           Document/Revision not found in the      database.                               000040PQD050DOCND                   X                                                           Document not typed                      000040PQD050DOCNL                   X                                                           Document not read.                      000040PQD050DOCSI                   X                                                           Document being distributed.             000040PQD050DSTNE                   X                                                           Distributor user not registered.        000040PQD050DSTNR                   X                                                           Addressee not registered.               000080PQD050ECP                     X                                                           There are reviews pending for this      document.                               000028PQD050FJE                     X                                                           Employee already registered.000040PQD050FNE                     X                                                           Employee not registered.                000120PQD050IBX                     X                                                           The document has not been entered, it isnot permitted to conclude this pending  issue.                                  000120PQD050LER                     X                                                           It is not allowed to write off the      pending issue without first reading the document                                000080PQD050MOTRV                   X                                                           The field Motive of Revision is Manda-  tory.                                   000040PQD050NDELE                   X                                                           Document not released for deletion      000128PQD050NDV                     X                                                           Unable to return the document if there is no registered criticism or the criticism referring to the current stage is not posted.000040PQD050NEDPE                   X                                                           There is no pending document            000049PQD050NEDSL                   X                                                           A document with reading status cannot be deleted.000040PQD050NEE                     X                                                           There is(are) no Writer(s) registered.  000080PQD050NEFD                    X                                                           There is no employee associated to the  department as the 'responsible'.        000040PQD050NEUSR                   X                                                           There is no User for this Cost Center.  000120PQD050NGRV                    X                                                           It does not generate documents revision if the status is not Reading, Editing   in Progress or Obsolete.                000040PQD050PANE                    X                                                           There are no folders registered.        000080PQD050PJE                     X                                                           Relationship Folder/department already  registered.                             000040PQD050PNE                     X                                                           Folder not registered.                  000040PQD050TDNE                    X                                                           Type of document not registered.        000040PQD051DELCR                   X                                                           It is not possible to delete the review.000040PQD051LECRI                   X                                                           It is not possible to conclude review.  000086PQD052MOTRE                   X                                                           The rejection reason field must be filled in!.                                        000086PQD052NPEND                   X                                                           There is no change requisition under analysis.                                        000127PQD052STAT                    X                                                           Only requests with APPROVED or REJECTED status can be posted. ATTENTION: In case of APPROVAL, a new REVISION must be generated.000051PQD053DEPNE                   X                                                           Target department not registered for this document.000046PQD053PSTNE                   X                                                           Target folder not registered in this document.000044PQD053USRNE                   X                                                           Target user not registered in this document.000080PQD060FNA                     X                                                           User not authorized to Delete this      request                                 000047PQD060JBX                     X                                                           Document previous review return already posted.000040PQD060NEXC                    X                                                           Document Request Deletion not allowed.  000043PQD060NPEND                   X                                                           There is no pending document review return.000080PQD070NALT                    X                                                           There are keywords entries by Document. Unable to Modify.                       000073PQD070NDEL                    X                                                           Deletion not allowed because there is already a reference to this record.000038PQD080FOLD2                   X                                                           To finish, select the folder Trainees.000051PQD080SCUR                    X                                                           No course available for this document, at the time.000057PQD080TREIN                   X                                                           Unable to conclude training without registering trainees.000080PQD090COBRI                   X                                                           It is necessary to fill in the obligato-ry fields.                              000106PQD0_ANO                      X                                                           Temporary Absence Year, this field works linked to the QDO_NUMERO.                                        000080PQD0_AUT                      X                                                           Code of responsibility of user for this type of document.                       000080PQD0_DEPTO                    X                                                           Code of department to which the responsable is allocated.                       000040PQD0_DOCTO                    X                                                           Document Code                           000066PQD0_EDITDO                   X                                                           It indicates whether the document must be editable or only viewed.000040PQD0_FILIAL                   X                                                           System Branch                           000080PQD0_FILMAT                   X                                                           code of department to which the responsible is allocated.                       000080PQD0_FLAG                     X                                                           Identify if the user is inactive for thenext revision.                          000040PQD0_MAT                      X                                                           Registration Code of responsible.       000040PQD0_NOME                     X                                                           Name of responsible.                    000103PQD0_NUMERO                   X                                                           Temporary Absence Code, this field works linked to the QDO_ANO.                                        000080PQD0_ORDEM                    X                                                           Order of generation and writing off of  pending issues.                         000040PQD0_RV                       X                                                           Associated document revision code       000080PQD0_TLIM                     X                                                           Limit time after the generation of the  pending issue for its writing off.      000082PQD110NEXC                    X                                                           Destination already registered. To delete it, press the button "Delete Addresses".000059PQD120DNE                     X                                                           Document not found.                                        000055PQD120USRNE                   X                                                           User not found.                                        000091PQD170NFILT                   X                                                           There are no data referring to the selected filter.                                        000105PQD1_ANO                      X                                                           Temporary Absence Year, this field works linked to the QD1_NUMERO.                                       000040PQD1_APROVA                   X                                                           Approvations.                           000040PQD1_CARGO                    X                                                           User Position                           000080PQD1_CHAVE                    X                                                           Key code of calls between the pending   issue and the associated text           000160PQD1_DEPBX                    X                                                           COde of the user department that wrote  off the pending issue.                  It is useful in the event it isn't      the user's one                          000080PQD1_DEPTO                    X                                                           Code of user department to which the    pending issue refers                    000080PQD1_DISTNE                   X                                                           Inform if the Document is of Internal orExternal origin.                        000040PQD1_DOCTO                    X                                                           Code of document                        000080PQD1_DTBAIX                   X                                                           Date in which the pending issue was     written off                             000080PQD1_DTGERA                   X                                                           Date in which the pending issue was geneated                                    000040PQD1_FILIAL                   X                                                           System Branch                           000080PQD1_FILMAT                   X                                                           Code of branch of the user receiving    the pending issue                       000080PQD1_FMATBX                   X                                                           Branch of the user that wrote off the   pending issue                           000080PQD1_HRBAIX                   X                                                           Time in which the pending issue was     written off                             000080PQD1_HRGERA                   X                                                           Time in which the pending issue was     generated                               000080PQD1_LEUDOC                   X                                                           Informs if document was read or not by  the user receiving the pending issue    000040PQD1_MAT                      X                                                           User branch receiving the pending issue 000080PQD1_MATBX                    X                                                           Code of the user that wrote off the     pending issue                           000120PQD1_NTRESP                   X                                                           In this field, you must enter the note of the answer to the questionnaire generated through the review of the documents.000102PQD1_NUMERO                   X                                                           Temporary Absence Code, this field works linked to the QD1_ANO.                                       000040PQD1_ORDEM                    X                                                           Elaboration Group.                      000120PQD1_PENDEN                   X                                                           Situation of user's pending issue:      P- Pending                              B-Written Off                           000040PQD1_RV                       X                                                           Code of document revision               000080PQD1_SIT                      X                                                           Inform the Document situation (Active orInactive).                              000200PQD1_TPDIST                   X                                                           Code of the type of reception:          1-Electronic copies                     2-Paper copies                          3-both                                  4-does not receive                      000120PQD1_TPPEND                   X                                                           Type of pending issue corresponding to  the document status (Typing, ElaborationApproval, ..)                           000120PQD2_CODTP                    X                                                           Type of document.                       Identifies a family of documents that   have the same formatting and purpose    000080PQD2_DEPTO                    X                                                           Department responsible for the distri-  bution of this Type of Document         000040PQD2_DESCTP                   X                                                           Description of Type of Document         000120PQD2_FILDEP                   X                                                           Branch to which the Department Responsi-ble for the Distribution of this Type   of Document is associated.              000040PQD2_FILIAL                   X                                                           System's Branch                         000120PQD2_MEMO1                    X                                                           In this field you must inform the text  of the enrollment that will be used in  the report "Enrollment Delivery".       000160PQD2_MODELO                   X                                                           Name of file generated as model of this Type of Document .                      This file must have been generated by   Word and have the extension DOT.        000080PQD2_NDEPTO                   X                                                           Description of department in charge of  the document's distribution.            000120PQD2_PROTOC                   X                                                           In this field you must inform the enrollment text that will be used in the re-  port "Enrollment Inflow".               000080PQD2_QDIASV                   X                                                           Quantity of days, of the Document       validity.                               000095PQD2_QSEQ                     X                                                           Sequential digit quantity related to the document code.                                        000040PQD2_SIGLA                    X                                                           Initials of Type of Document            000040PQD3_CODASS                   X                                                           Code of document's Subject              000040PQD3_DESCAS                   X                                                           Description of the document's Subject.  000040PQD3_FILIAL                   X                                                           System's branch                         000080PQD4_CHAVE                    X                                                           Connection key between the review and   the related text                        000080PQD4_DEPBX                    X                                                           Code of user's department that wrote off the referred review                    000040PQD4_DOCTO                    X                                                           Code of reviewed document.              000080PQD4_DTBAIX                   X                                                           Date in which the write off of the      referred review occurred                000040PQD4_DTFIM                    X                                                           date of review release.                 000040PQD4_DTINIC                   X                                                           Date of review generation               000040PQD4_FILIAL                   X                                                           Branch of the System.                   000040PQD4_FILMAT                   X                                                           User branch that elaborated the review  000040PQD4_FMATBX                   X                                                           User's branch that wrote off the review 000080PQD4_HRBAIX                   X                                                           Time in which the review's write off    occurred                                000080PQD4_MAT                      X                                                           Code of user that elaborated the        document's review                       000080PQD4_MATBX                    X                                                           Code of user that wrote off the docu-   ment's review                           000080PQD4_NOME                     X                                                           Name of user that elaborated the        document review                         000120PQD4_PENDEN                   X                                                           Situation of Review:                    P-pending                               B-written off                           000040PQD4_RV                       X                                                           Date of review generation               000040PQD4_SEQ                      X                                                           Review Sequence                         000120PQD4_TPPEND                   X                                                           Type of review pending issue:           DC- printing with review                EC-Elaboration with review              000066PQD52JAPROC                   X                                                           Request already processed.                                        000200PQD5_ALT                      X                                                           Defined if this level of responsibili-  ties has authorization for making       changes in the documents belonging to   this Type of Documents.                 Before its distribution.                000080PQD5_AUT                      X                                                           Level of Responsibility before the      document                                000200PQD5_BXP                      X                                                           If the minimum number of pending issues is attained for this level of responsi- bility, the other pending issues will   be able to be " written off" automati-  cally by the system.                    000040PQD5_CODTP                    X                                                           Code of the type of document            000040PQD5_FILIAL                   X                                                           System's branch                         000120PQD5_GREV                     X                                                           Determines whether this level of respon-sibility has the power to generate      revision of documents.                  000120PQD5_NMIN                     X                                                           Minimum number of responsible staff,for this level of responsibility, necessary for this kind of document.              000040PQD6_CHAVE                    X                                                           Key word used to help spotting documents000040PQD6_DOCTO                    X                                                           Code of document                        000040PQD6_FILIAL                   X                                                           System's branch                         000040PQD6_RV                       X                                                           Code of document review                 000040PQD7_DATA                     X                                                           Date of performance                     000040PQD7_DOCTO                    X                                                           Code of document                        000040PQD7_FILIAL                   X                                                           Branch of the System.                   000040PQD7_FILMAT                   X                                                           Code of user's branch                   000040PQD7_MAT                      X                                                           User Code                               000040PQD7_RV                       X                                                           Document revision                       000040PQD7_SEQ                      X                                                           Sequence code of justification          000040PQD8_ANO                      X                                                           Year in which training takes place      000080PQD8_BAIXA                    X                                                           Inform if the Training was written-off  or no.                                  000040PQD8_CARGO                    X                                                           Responsible's Position.                 000040PQD8_DEPTO                    X                                                           Code of the Responsible Department.     000040PQD8_FILDEP                   X                                                           Branch of the Responsible Department.   000040PQD8_FILIAL                   X                                                           Branch of the System.                   000040PQD8_FILMAT                   X                                                           User's Branch.                          000040PQD8_HISTOR                   X                                                           Training History.                       000040PQD8_MAT                      X                                                           User's Code.                            000080PQD8_NDEPTO                   X                                                           Name of the Responsible for the         Department.                             000040PQD8_NUMERO                   X                                                           Training Sequence code                  000080PQD8_SELECA                   X                                                           Set if was selected or no for the       Training.                               000160PQD8_TIPO                     X                                                           Define the Training type.                (N) - Units                             (P) - Positions                         (U) - Users                            000040PQD9_DESMAT                   X                                                           User's code                             000040PQD9_DOCTO                    X                                                           Code of document                        000040PQD9_DTBAIX                   X                                                           Write off date of suggestion            000040PQD9_DTCAD                    X                                                           Date of document creation               000040PQD9_FILDES                   X                                                           Code of branch of target user           000040PQD9_FILIAL                   X                                                           System's branch                         000040PQD9_FILMAT                   X                                                           Code of user's branch                   000040PQD9_MAT                      X                                                           Code of user that elaborated suggestion 000040PQD9_RV                       X                                                           Code of document revision               000040PQD9_SEQ                      X                                                           Sequence code of suggestion             000160PQD9_STATUS                   X                                                           Status of suggestion:                   A-Approved                              E-Under analysis                        R-repproached                           000040PQDA020BRA                    X                                                           Compulsory field not filled in.         000040PQDA050BRA                    X                                                           Compulsory field not filled in.         000048PQDA080INST                   X                                                           Instructor already registered for this training.000074PQDA090DRVA                   X                                                           A pending/canceled revision exists for this document. Import not possible.000040PQDA_ANO                      X                                                           Year training occurs.                   000040PQDA_BAIXA                    X                                                           Training write off date                 000120PQDA_CONVOC                   X                                                           In this field you must inform the text  that will be used in the report "Call   for Training".                          000160PQDA_DOCTO                    X                                                           Code of document to be trained.         The document must be concluded and      distributed so that it is liable        of training                             000040PQDA_DTCAD                    X                                                           Training Registration Date              000040PQDA_DTFEC                    X                                                           Date of training closing                000080PQDA_DTFIM                    X                                                           Date scheduled for concluding the       training                                000040PQDA_DTINIC                   X                                                           Date scheduled for starting training    000040PQDA_FILF1                    X                                                           Branch of Training Instructor.          000040PQDA_FILF2                    X                                                           Branch of Training Instructor.          000040PQDA_FILF3                    X                                                           Branch of Training Instructor.          000040PQDA_FILIAL                   X                                                           System's branch                         000040PQDA_HORAF                    X                                                           Training Closing Time                   000040PQDA_HORAI                    X                                                           Training Beginning Time                 000040PQDA_LOCAL                    X                                                           Place in which training will be held.   000040PQDA_MAT1                     X                                                           Registration of Training Instructor     000040PQDA_MAT2                     X                                                           Registration of Training Instructor     000040PQDA_MAT3                     X                                                           Registration of Training Instructor.    000120PQDA_MEMO1                    X                                                           In this field you must inform the text  that will be printed in the report "Callfor Training".                          000040PQDA_NUMERO                   X                                                           Training Code.                          000080PQDA_OBS                      X                                                           Relevant information referring to       training                                000040PQDA_RV                       X                                                           Document Revision                       000040PQDB_DESC                     X                                                           Description of reference                000084PQDB_DOCREF                   X                                                           Reference document code already distributed.                                        000040PQDB_DOCTO                    X                                                           Document Code                           000040PQDB_FILIAL                   X                                                           System's branch                         000120PQDB_ORIGEM                   X                                                           Reference Origin :                      External:system's external document     Internal:System's internal document     000160PQDB_REVIS                    X                                                           Compulsory Revision:                    When the main document is revised, this one that is referenced will also have   to be revised.                          000040PQDB_RV                       X                                                           Code of document revision               000040PQDB_SEQ                      X                                                           Sequence number of the reference        000089PQDC20USR                     X                                                           the User does not hace registered e-mail address.                                        000086PQDC40MAIL                    X                                                           It is mandatory to fill in the e-mail address.                                        000080PQDCDOCERR                    X                                                           It was not found a file reference in thedata base.                              000040PQDC_CODASS                   X                                                           Code of Issue referring to folder.      000120PQDC_CODMAN                   X                                                           Folder Code, used for grouping the      documents destined to receivers belon-  ging to the same department .           000080PQDC_CODTP                    X                                                           code of Type of Issue related to this   folder                                  000040PQDC_DESC                     X                                                           Description of Folder                   000040PQDC_DESCAS                   X                                                           Description of issue                    000040PQDC_DESCTP                   X                                                           Description of type of document         000040PQDC_FILIAL                   X                                                           System's branch                         000104PQDC_STATUS                   X                                                           It indicates whether or not the documents folder is activated.
                                        000080PQDDOCGERR                    X                                                           It was not found a file reference in thedata  base.                             000080PQDD_AUT                      X                                                           Type of responsibility before the type  of document                             000040PQDD_CARGOA                   X                                                           Code of the post of the person in charge000040PQDD_CODTP                    X                                                           Code of type of document                000080PQDD_DEPTOA                   X                                                           Code of the department of the person    in charge                               000080PQDD_FILA                     X                                                           Code of the branch of the person in     charge                                  000040PQDD_FILIAL                   X                                                           System's branch                         000293PQDD_GREV                     X                                                           With the field as YES, suppose that a new user was admitted who fits in Responsible Personnel (in the type of Document), during "Generate Revision", the system checks the field and again  queries the users in the condition of Responsible, thus adding the new user in the new document revision.000080PQDD_NDPTOA                   X                                                           Description of the department of the    person in chanrge                       000040PQDEDOCPEND                   X                                                           There is no pending document            000085PQDELABINAT                   X                                                           The document elaborator is innactive. It will not be possible to return the document.000080PQDERRGRVDO                   X                                                           An error occurred while recording docu- ment                                    000040PQDERRIMPAR                   X                                                           An error occurred in the file import.   000080PQDE_CONTR                    X                                                           Inform if the Document copy is controledor no.                                  000080PQDE_DATA                     X                                                           Inform the Issue Date of the Document   copy.                                   000040PQDE_DOCTO                    X                                                           Code of the document issued             000040PQDE_FILDES                   X                                                           Branch of the target User.              000040PQDE_FILIAL                   X                                                           Branch of the System.                   000040PQDE_FILSOL                   X                                                           Branch of the Requesting User.          000040PQDE_MATDES                   X                                                           Code of the target User.                000040PQDE_MATSOL                   X                                                           Code of the Requesting User.            000040PQDE_MOTIVO                   X                                                           Reason for printing the document copy.  000040PQDE_NCOP                     X                                                           Number of copies of the Document.       000040PQDE_OBSOL                    X                                                           Document is obsolete.                   000040PQDE_RV                       X                                                           Revision number.                        000040PQDE_SEQ                      X                                                           Sequential number of issuance of copies.000040PQDE_TPDIST                   X                                                           Distribution type (User, Folder).       000080PQDE_TPRCBT                   X                                                           Receiving Type. (Electronic, Paper,     Both, Not receive).                     000040PQDFUNCNP                     X                                                           Employee is not allowed to be in Charge 000054PQDFUNEXC                     X                                                           There are entries for this user. Deletion not allowed.000040PQDF_ALTAPR                   X                                                           Modification of Approver.               000040PQDF_ALTELA                   X                                                           Modification of Elaborator.             000040PQDF_ALTREV                   X                                                           Modification of the Revisor.            000040PQDF_DATA                     X                                                           Date of Rearranging.                    000040PQDF_DOCTO                    X                                                           Document Code.                          000040PQDF_FILANT                   X                                                           Branch of the prior User.               000040PQDF_FILIAL                   X                                                           Branch of the System.                   000040PQDF_FILNOV                   X                                                           Branch of the current User.             000040PQDF_FILOP                    X                                                           Branch of the Operator.                 000040PQDF_MATANT                   X                                                           Previous Code of the User.              000040PQDF_MATNOV                   X                                                           Code of the current User.               000040PQDF_MATOP                    X                                                           Code of the Operator User.              000040PQDF_RV                       X                                                           Revision Number.                        000040PQDF_STATUS                   X                                                           Document Status.                        000040PQDG_CODMAN                   X                                                           Code of the folder being sent           000040PQDG_DEPTO                    X                                                           Department of the document's receiver.  000040PQDG_DOCTO                    X                                                           Code of Document                        000040PQDG_FILIAL                   X                                                           Branch of the System.                   000040PQDG_FILMAT                   X                                                           Branch of the document's receiver       000040PQDG_MAT                      X                                                           Registration of document's receiver     000080PQDG_NCOP                     X                                                           Number of copies to be issued to the    same receiver                           000040PQDG_NDEPTO                   X                                                           Description of target department        000120PQDG_RECEB                    X                                                           Statement of document receipt:          S-yes                                   N-no                                    000040PQDG_RV                       X                                                           Revision of Document                    000080PQDG_SIT                      X                                                           Situation of the Document (Active or    Inactive).                              000040PQDG_TIPO                     X                                                           Type of destination                     000120PQDG_TPRCBT                   X                                                           Type of copies receipt.                 In paper, electronic, both or does not  receive copies of document              000080PQDH_CANCEL                   X                                                           Inform if the Document and all its      revisions were canceled or no.          000080PQDH_CHAVE                    X                                                           Connection key with related texts       (objective)                             000040PQDH_CODAS1                   X                                                           Code of document's secondary Issue      000080PQDH_CODAS2                   X                                                           First level of detailing of document's  Subject                                 000080PQDH_CODAS3                   X                                                           Second level of detailing of Document's subject                                 000080PQDH_CODAS4                   X                                                           Third level of detailing of Document's  subject                                 000040PQDH_CODASS                   X                                                           Code of the Main Subject of Document    000160PQDH_CODTP                    X                                                           Code of Type of Document                It defines, among other information,    the model to be used generated by       word.                                   000080PQDH_DEPTOD                   X                                                           Department responsible for the          distribution of this document           000080PQDH_DEPTOE                   X                                                           Code of department of user that issued  the document                            000040PQDH_DESCAS                   X                                                           Description of general affairs          000040PQDH_DESCTP                   X                                                           Description of the Document Type.       000057PQDH_DESNOR                   X                                                           Rule Description.                                        000120PQDH_DOCGER                   X                                                           Document generated by the system?       S-yes                                   N-no                                    000040PQDH_DOCTO                    X                                                           Code of Document.                       000040PQDH_DTCAD                    X                                                           Date of creation of document            000040PQDH_DTFIM                    X                                                           Date of  document conclusion            000040PQDH_DTIMPL                   X                                                           Date of implantation of document        000040PQDH_DTLIM                    X                                                           Limit date of document                  000080PQDH_DTODES                   X                                                           Inform the Document's localization if   it is external.                         000080PQDH_DTOIE                    X                                                           Field informs if document is Internal   (Printed) or External (Registered)      000080PQDH_DTVIG                    X                                                           Beginning date for legal effect of      document                                000040PQDH_FILDEP                   X                                                           Distributing Branch of this document.   000040PQDH_FILIAL                   X                                                           Branch of the System.                   000040PQDH_FILMAT                   X                                                           Code of branch of typing user           000069PQDH_FUTURA                   X                                                           Indicates future distribution                                        000040PQDH_HORCAD                   X                                                           Time in which document was registered.  000040PQDH_MAT                      X                                                           Code of typing user                     000080PQDH_NDEPTO                   X                                                           Description of the distributing         department                              000040PQDH_NOMDOC                   X                                                           Name of the document file (*.Cel)       000050PQDH_NORMA                    X                                                           Rule Code.                                        000160PQDH_OBSOL                    X                                                           Document identifier in the event it     is obsolete or not obsolete             S-yes                                   N-no                                    000145PQDH_QUEST                    X                                                           You must enter in this field:
"1" - To formulate a questionnaire
"2" - To not formulate a questionnaire                                        000085PQDH_REVINV                   X                                                           Indicates the inverted review of the document                                        000040PQDH_RV                       X                                                           Revision of Document                    000048PQDH_SIGILO                   X                                                           Indicate if the Document is confidential or not.000040PQDH_SITUAC                   X                                                           Description of document status          000080PQDH_STATUS                   X                                                           Document status:                        (D)typing (E)elaboration                000040PQDH_TITULO                   X                                                           Title of Document                       000094PQDH_TREINA                   X                                                           It must be typed in this fields:
"1" - To carry out Training
"2" - To not carry out Training000040PQDI_CHAVE                    X                                                           Text Key for QD2                        000040PQDI_DESMAT                   X                                                           Destination User Code.                  000040PQDI_DTBAIX                   X                                                           Requisition Write-off Date.             000040PQDI_DTCAD                    X                                                           Requisition Creation date.              000040PQDI_FILDES                   X                                                           destination User Branch Code.           000040PQDI_FILIAL                   X                                                           System's Branch.                        000040PQDI_FILMAT                   X                                                           User's Branch Code.                     000040PQDI_MAT                      X                                                           User's Code.                            000040PQDI_SEQ                      X                                                           Solicitation Sequence Number.           000040PQDI_STATUS                   X                                                           Requisition Status.                     000077PQDJAEDEST                    X                                                           There are already registered Targets.                                        000040PQDJ_DEPTO                    X                                                           Code of the Responsible's Department.   000040PQDJ_DOCTO                    X                                                           Code of the Document.                   000040PQDJ_FILIAL                   X                                                           Branch of the System.                   000040PQDJ_FILMAT                   X                                                           Registration of document receiver       000040PQDJ_NDEPTO                   X                                                           Description of department               000040PQDJ_RV                       X                                                           Revision of Document                    000080PQDJ_TIPO                     X                                                           Type of destination of document         Folder or Responsible person            000040PQDK_CHAVE                    X                                                           Code of Key Word                        000040PQDK_FILIAL                   X                                                           Branch of the System.                   000040PQDL_ANO                      X                                                           Year of the Training.                   000040PQDL_DEPTO                    X                                                           Department in charge.                   000040PQDL_FILIAL                   X                                                           Branch of the System.                   000040PQDL_FILMAT                   X                                                           Branch of the User of the Department.   000040PQDL_HISTOR                   X                                                           History of the Training.                000040PQDL_NUMERO                   X                                                           Training Number.                        000040PQDL_SELECA                   X                                                           Status of the Training selection.       000185PQDM020MAIL                   X                                                           To send an e-mail it is necessary that the user has an ALIAS, EMAIL and the field RECMAIL must be filled in with "S" in the File of Responsibles.                                        000040PQDM_ANO                      X                                                           Training Year.                          000040PQDM_CARGO                    X                                                           Position of the User.                   000040PQDM_DEPTO                    X                                                           Department Responsible                  000080PQDM_FILIAL                   X                                                           System Branch                           System Branch                           000040PQDM_FILMAT                   X                                                           Branch of the Department User.          000040PQDM_HISTOR                   X                                                           Training History                        000080PQDM_NUMERO                   X                                                           Training Number                         Training Number                         000040PQDM_SELECA                   X                                                           Status of Training Selection            000120PQDNAOREVIS                   X                                                           It is not allowed to generate revision  of documents that are not in the        reading stage.                          000110PQDNCOPIOU                    X                                                           It was not possible to copy the document attached to this requisition.                                        000095PQDNDOCEXT                    X                                                           There is no external document related to this document.                                        000080PQDNEADNDE                    X                                                           There is no document file ". CEL" in    the directory specified                 000070PQDNEAVISO                    X                                                           There are no messages for you.                                        000040PQDNEDCANC                    X                                                           There are no cancelled documents        000080PQDNEDESTI                    X                                                           There is no receiver associated to the  document                                000040PQDNEDISTR                    X                                                           There are no pending distributions.     000040PQDNEDOCTO                    X                                                           There is no document available          000040PQDNEPENDE                    X                                                           There are no Pending issues for you     000040PQDNETPDOC                    X                                                           The Types of Documents file is empty.   000069PQDNEXISREV                   X                                                           There is no current revision.                                        000160PQDNREDRSPE                   X                                                           You cannot reactivate the document that hasbeen cancelled,since there is/are    document(s) with superior revisions     pending                                 000040PQDN_CARGO                    X                                                           Indicate user's position.               000080PQDN_DEPTO                    X                                                           In this field you must type:            The User's Department.                  000080PQDN_DOCTO                    X                                                           In this field you should type:          The Document's Code.                    000080PQDN_DTGERA                   X                                                           In this field you should type:          The Document's Generation Date.         000040PQDN_FILIAL                   X                                                           System's Branch.                        000040PQDN_FILMAT                   X                                                           User's Branch.                          000080PQDN_HRGERA                   X                                                           In this field you must type:            The Document's Generating Time.         000080PQDN_MAT                      X                                                           In this field you should type:          The User's Code.                        000080PQDN_RV                       X                                                           In this field you must type:            The Document's Revision Code.           000040PQDN_TPPEND                   X                                                           Type of Pending.                        000040PQDN_TPRCBT                   X                                                           Type of Pending Receipt.                000040PQDO050CCNE                   X                                                           There is no responsible for this dep.   000040PQDO050NDEL                   X                                                           Deletion is not allowed.                000120PQDO50DNE                     X                                                           The destination directory assigned to   this document does not exist. Please contact the system administrator.          000040PQDO50DOCJE                   X                                                           Document already exists.                000087PQDO50NARSP                   X                                                           It is not possible to edit responsible persons belonging to previous or current stages.000049PQDO50NDRSP                   X                                                           The responsible for the stage can not be deleted.000040PQDOA052SOL                   X                                                           No validit document was found.          000080PQDOA080ALT                   X                                                           You cannot modify this Record since it  has already been confirmated.           000080PQDOA080JBX                   X                                                           It is not possible to Write off, Delete or Edit this training.                  000040PQDOA080NAO                   X                                                           There are no users selected.            000080PQDOA080NBX                   X                                                           It is not permitted to retrain a        training that has not been written off  000080PQDOA080NUS                   X                                                           There is no user registered in this     Document/Load.                          000080PQDOA080STA                   X                                                           This Document does not have 'Reading'   status. Unable to schedule a training.  000080PQDOBRIG                      X                                                           There are compulsory fields that are notfilled in.                              000040PQDOCAPNEXT                   X                                                           Document edit application not found.    000040PQDOCASNEXT                   X                                                           Subject not registered.                 000040PQDOCCCJEXT                   X                                                           Department already registered.          000040PQDOCCCNEXT                   X                                                           Department not registered.              000040PQDOCCMNDEL                   X                                                           It is not possible to delete it.        000040PQDOCCPDGOB                   X                                                           Required field not completed.           000040PQDOCCPNPRE                   X                                                           Check the information entered.          000040PQDOCCRIEXT                   X                                                           There are pendencies for this document. 000080PQDOCCRITXT                   X                                                           It was not found a text for this        pendency.                               000080PQDOCDCCERR                   X                                                           It was not found a reference for this   document in the data base.              000040PQDOCDCCLNE                   X                                                           No cancelled documents found.           000080PQDOCDCEGRV                   X                                                           It occurred an error when saving the    document.                               000080PQDOCDCENVS                   X                                                           It is an external document and it can   not be viewed.                          000040PQDOCDCJEXT                   X                                                           Document already exists.                000120PQDOCDCNDEL                   X                                                           You can not delete the document. It has already been distributed and it is beingread.                                   000040PQDOCDCNDIG                   X                                                           Document was not entered.               000080PQDOCDCNDSP                   X                                                           The current user does not have access   to edit or view the document selected.  000040PQDOCDCNEXT                   X                                                           Document not found.                     000080PQDOCDCNGRV                   X                                                           It is impossible to edit a document thathas not been issued.                    000080PQDOCDCNLER                   X                                                           You must read the document before       concluding it.                          000040PQDOCDCNPDV                   X                                                           Document return is not allowed.         000080PQDOCDCPINF                   X                                                           Change the fields related to this       information on document file.           000040PQDOCDSTNEX                   X                                                           There are no pending distributions.     000040PQDOCEDNEXT                   X                                                           There are no developers registered.     000040PQDOCMDNEXT                   X                                                           Document template not found.            000080PQDOCNENEXT                   X                                                           There are no responsability levels      registered.                             000080PQDOCNTDCFL                   X                                                           There are no documents available for    reading.                                000080PQDOCPDJEXT                   X                                                           A folder name already exists for the    document selected.                      000080PQDOCPDNDEL                   X                                                           Folder in use. Can not delete it.       Access is denied.                       000040PQDOCPNNEXT                   X                                                           There are no active pendencies.         000040PQDOCPTNEXT                   X                                                           Folder not registered.                  000040PQDOCRLDFST                   X                                                           Standard parameters do not exist.       000080PQDOCSLRDIP                   X                                                           Information related to document reissue was not found.                          000080PQDOCTBDFNV                   X                                                           Responsalibity levels default table was not found.                              000040PQDOCTDNEXT                   X                                                           Document type not registered.           000120PQDOCTRNJBX                   X                                                           Training has been concluded. It is not  possible to execute this operation more than once.                              000120PQDOCTRNNBX                   X                                                           It is not possible to re-execute a      training that has not been concluded    yet.                                    000040PQDOCTXTNEX                   X                                                           Text entered was not found.             000160PQDOCUSAPLD                   X                                                           User does not have a nickname identical to the configurators's nickname. They   must match or the user will not have    access to the system.                   000040PQDOCUSDDNE                   X                                                           Document addressee not found.           000040PQDOCUSJEXT                   X                                                           User already registered.                000080PQDOCUSNDST                   X                                                           This user is not authorized to          distribute documents.                   000040PQDOCUSNEXT                   X                                                           User not registered.                    000080PQDOCUSNPRS                   X                                                           User can not be a document responsable  user.                                   000080PQDOCUSNRCC                   X                                                           There are no responsable users related  to some departments.                    000064PQDOJABX                      X                                                           Document already posted.                                        000040PQDOR050SIT                   X                                                           Default parameters non existing.        000120PQDP_APROVA                   X                                                           Enter the request approval or refuse.   Informe the approval or not of the      request.                                000080PQDP_ARQDOC                   X                                                           Informs the Path of the file of the     base document for the request.          000120PQDP_CHAVE                    X                                                           Link key between the request and the    ledger text.                            ledger taxt.                            000070PQDP_CODTP                    X                                                           Indicates the type of document                                        000120PQDP_DEPBX                    X                                                           Department code for the user who wrote  off the request.                        the request.                            000080PQDP_DEPTO                    X                                                           Department Code.                        Department Code                         000080PQDP_DESSOL                   X                                                           Request Summarized Description.         Summarized Description of Request       000051PQDP_DOCREF                   X                                                           Indicates the code of the reference document       000120PQDP_DOCTO                    X                                                           Document of document which a change     request is being made.                  change request is being made.           000040PQDP_DTBAIX                   X                                                           Date of Request Write Off               000080PQDP_DTGERA                   X                                                           Request Generation Date.                Date of Generation of Request           000080PQDP_DTOBAS                   X                                                           Code of Base document attached to       request.                                000040PQDP_DTOORI                   X                                                           Code of Origin Document                 000072PQDP_FILELA                   X                                                           Indicates the branch of the user                                        000040PQDP_FILIAL                   X                                                           System Branch                           000040PQDP_FILMAT                   X                                                           User's Branch                           000040PQDP_FMATBX                   X                                                           Branch of User that wrote off request   000040PQDP_HRBAIX                   X                                                           Time in which request was written off.  000040PQDP_HRGERA                   X                                                           Time of Generation of Request           000040PQDP_MAT                      X                                                           User Code                               000040PQDP_MATBX                    X                                                           Code of User that wrote off request     000024PQDP_MATELA                   X                                                           Indicates the user code 000040PQDP_NUMSEQ                   X                                                           Request Number                          000080PQDP_PENDEN                   X                                                           Informs whether document is written off or pending                              000040PQDP_RV                       X                                                           Revision Number of Document             000120PQDP_SITSOL                   X                                                           Informs if request under analysis was   approved or rejected.                   was approved or rejected                000080PQDP_TIPMD                    X                                                           Informs the type of request that is     being worked (Documents or others)      000040PQDP_TITULO                   X                                                           Title of Document object of request     000040PQDP_TPRCBT                   X                                                           Type of Receival                        000120PQDP_TPSOL                    X                                                           Type of Request                         -Insertion of Request (SID)             -Change of Request (SAD)                000040PQDQ_APLICA                   X                                                           Investment Name.                        000040PQDQ_CODFM                    X                                                           Investment Format Code.                 000040PQDQ_DESFM                    X                                                           Investment Format Description.          000040PQDQ_EXTENS                   X                                                           Investment Extension.                   000040PQDQ_FILIAL                   X                                                           User's Branch.                          000040PQDQ_MODELO                   X                                                           Model's Name.                           000040PQDQ_MODEXT                   X                                                           Model's Extension.                      000080PQDR_DEPDE                    X                                                           This field defines the Department Code  of the holdovers original User.         000080PQDR_DEPPAR                   X                                                           This field defines the Department Code  of the holdovers original User.         000120PQDR_DEPRES                   X                                                           This field defines the Department Code  of the User responsible for transferringthe holdovers.                          000080PQDR_DOCTO                    X                                                           This field identifies the Code of the   Document that was transfered.           000080PQDR_DTTRAN                   X                                                           This field defines the holdover transferdate.                                   000080PQDR_FILDE                    X                                                           This field defines the Branch Code of   the holdovers original User.            000080PQDR_FILIAL                   X                                                           This field identifies the system's      branch code.                            000080PQDR_FILPAR                   X                                                           This field defines the Branch Code of   the holdovers destination User.         000120PQDR_FILRES                   X                                                           This field defines the Branch Code of   the User responsible for transferring   the holdovers.                          000080PQDR_MATDE                    X                                                           This field defines the Code/RegistrationNumber of the holdovers original User.  000080PQDR_MATPAR                   X                                                           This field defines the Code/RegistrationNumber of the holdovers destination User000120PQDR_MATRES                   X                                                           This field identifies Code/Enrollment   of the User responsible for pendings    transfers.                              000120PQDR_MOTIVO                   X                                                           This field will be the responsible to   store the transfer reason for possible  searches.                               000080PQDR_RV                       X                                                           This field identifies the Document's Re-vision Code that was transfered.        000080PQDR_TPPEND                   X                                                           This field identifies the Type/Pendency transfered.                             000034PQDSTATDIST                   X                                                           Document under distribution phase.000029PQDSTATLEIT                   X                                                           Document under reading phase.000077PQDS_CHAVE                    X                                                           Records joining key with other files.                                        000065PQDS_DEPBX                    X                                                           Check the doscument file.                                        000084PQDS_DEPTO                    X                                                           User department which generated the warning.                                        000071PQDS_DOCREF                   X                                                           Code of the referenced document                                        000077PQDS_DOCTO                    X                                                           Document code related to the warning.                                        000061PQDS_DTBAIX                   X                                                           Warning Posting Date.                                        000064PQDS_DTGERA                   X                                                           Warning Generation Date.                                        000054PQDS_FILIAL                   X                                                           System Branch.                                        000079PQDS_FILMAT                   X                                                           User branch responsible for the warning.                                       000087PQDS_FMATBX                   X                                                           User branch which executed the warning posting.                                        000061PQDS_HRBAIX                   X                                                           Warning Posting Hour.                                        000064PQDS_HRGERA                   X                                                           Warning Generation Hour.                                        000078PQDS_MAT                      X                                                           User code responsible for the warning.                                        000086PQDS_MATBX                    X                                                           User code responsible for the warning posting.                                        000076PQDS_PENDEN                   X                                                           Warning Status: P=Pending ; B=Posted                                        000081PQDS_RV                       X                                                           Document revision related to the warning.                                        000092PQDS_RVREF                    X                                                           Indicates the review code of the reference document.                                        000055PQDS_SIT                      X                                                           Warning Status.                                        000092PQDS_TPPEND                   X                                                           Type of pending related to table Q7 in configurator.                                        000080PQDTXTREB                     X                                                           Text with reason for printing is in     blank                                   000062PQDT_CODMAN                   X                                                           Receiving folder code.                                        000066PQDT_DEPTO                    X                                                           Receiving department code.                                        000080PQDT_DESDEP                   X                                                           Department description linked to folder.                                        000059PQDT_DESMAN                   X                                                           Folder Description.                                        000064PQDT_FILCOD                   X                                                           Receiving folder branch.                                        000068PQDT_FILDEP                   X                                                           Receiving department branch.                                        000054PQDT_FILIAL                   X                                                           System Branch.                                        000080PQDUSRNDIS                    X                                                           User does not belong to the distributiondepartment of this type of document     000080PQDUSRNDST                    X                                                           User is not authorized to distribute    documents.                              000079PQDU_COPPEN                   X                                                           Number of pending copies with the user.                                        000104PQDU_DEPBX                    X                                                           Department of the responsible for the user's posting of copies in paper.                                000061PQDU_DEPTO                    X                                                           User's department that has the paper copy.                   000054PQDU_DOCTO                    X                                                           Document code.                                        000073PQDU_DTBAIX                   X                                                           User's paper copies posting date.                                        000073PQDU_DTGERA                   X                                                           Previous review return file date.                                        000054PQDU_FILIAL                   X                                                           System Branch.                                        000079PQDU_FILMAT                   X                                                           User's branch that has the papaer copy.                                        000102PQDU_FMATBX                   X                                                           Branch of the responsible for the user's paper copies posting.                                        000073PQDU_HRBAIX                   X                                                           User's paper copies posting time.                                        000073PQDU_HRGERA                   X                                                           Previous review return file time.                                        000100PQDU_JUSTIF                   X                                                           Reason why one or more paper copies have not been returned.                                         000077PQDU_MAT                      X                                                           User's code that has the papaer copy.                                        000103PQDU_MATBX                    X                                                           Code of the responsible for the user's posting of paper copies.                                        000076PQDU_NCOP                     X                                                           Number of paper copies the user has.                                        000128PQDU_NDEPBX                   X                                                           Description of the department of the responsible for the user's posting of paper copies.                                        000100PQDU_NDEPTO                   X                                                           Description of the user's department that has the paper copy.                                       000075PQDU_NOME                     X                                                           User's name who has the paper copy.                                        000103PQDU_NOMEBX                   X                                                           Name of the responsible for the user's posting of paper copies.                                        000075PQDU_PENDEN                   X                                                           Return Status: P=Pending ; B=Posted                                        000056PQDU_RV                       X                                                           Document review.                                        000032PQDV_DESC                     X                                                           Description of the related Rule.000053PQDV_DOCTO                    X                                                           Indicate the Document Code to be related to the Rule.000050PQDV_NORMA                    X                                                           Indicate the Rule to be related to the document.  000072PQDV_RV                       X                                                           Indicate the Document review to be related to the Rule.                 000049PQDW_CODIGO                   X                                                           Path code                                        000046PQDW_FILIAL                   X                                                           Branch                                        000060PQDW_NODEST                   X                                                           Code of target knot.                                        000060PQDW_NORIG                    X                                                           Code of source knot.                                        000080PQDXNIVDEF                    X                                                           Default Table of Responsibility Levels  not found.                              000064PQDZ_DEPTO                    X                                                           Distribution Department.                                        000161PQDZ_DIGITA                   X                                                           Type of Entering: 3 = Distributor list automatically filled out based on file ; 2 = Distributor list entered by the user.                                        000072PQDZ_DOCTO                    X                                                           Document code to be distributed.                                        000053PQDZ_FILIAL                   X                                                           System Branch.                                       000095PQDZ_FILMAT                   X                                                           User branch responsible for this document distribution.                                        000093PQDZ_MAT                      X                                                           User code responsible for this document distribution.                                        000105PQDZ_NOME                     X                                                           User name description responsible for this document distribution.                                        000076PQDZ_RV                       X                                                           Document revision to be distributed.                                        000157PQD_APELIDO                   X                                                           The current user does not have a        LOGIN identical to the Configurator'snickname. They must match or the user   will not have access to the system.     000076PQD_CODOBSA                   X                                                           Enter the code of MEMO field regarding field Appr.Note.                     000056PQD_CODOBSC                   X                                                           Enter the code of MEMO field regarding field Appl.Note. 000040PQD_CURRIC                    X                                                           In this field you must enter:           000040PQD_DATA                      X                                                           In this field you must enter:           000067PQD_DCTOEXT                   X                                                           Registered documents or folders are associated to this information.000040PQD_DESCRIC                   X                                                           In this field you must enter:           000040PQD_DOCNDIG                   X                                                           Document was not typed                  000046PQD_DOCNEXT                   X                                                           Text document not found in the specified path.000080PQD_DOTNEXT                   X                                                           The model file or path specified was notfound                                   000040PQD_DRESULT                   X                                                           In this field you must enter:           000040PQD_DTPPROC                   X                                                           In this field you must enter:           000040PQD_DVAGA                     X                                                           In this field you must enter:           000120PQD_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000045PQD_FILPROC                   X                                                           Enter branch of selection process stage.     000040PQD_HORA                      X                                                           In this field you must enter:           000121PQD_LOGIN                     X                                                           The present User does not have a registered Login as the configurator´s nickname.                                        000098PQD_MATPROC                   X                                                           Enter the registration of person in charge of selection process in applicant schedule.            000080PQD_NEXTEDT                   X                                                           It was not found a text editor          compatible with the document.           000040PQD_NOME                      X                                                           In this field you must enter:           000120PQD_NRETREI                   X                                                           It is not possible to start a new       training. There is a training that has  not been concluded yet.                 000133PQD_OBSAVAL                   X                                                           Enter information about the evaluator regarding the applicant in the selection process schedule stage.                               000100PQD_OBSCAND                   X                                                           Enter information about the selection process schedule for the applicant.                           000061PQD_OK                        X                                                           Enter in this field: enter if test was made.  
S=Yes or N=No.000040PQD_RESULTA                   X                                                           In this field you must enter:           000040PQD_SELRIMP                   X                                                           Document reissue information not found. 000075PQD_SITPROC                   X                                                           Indicates the applicant status in selection process stage.                 000040PQD_TESTE                     X                                                           In this field you must enter:           000040PQD_TPPROCE                   X                                                           In this field you must enter:           000160PQD_USRNDST                   X                                                           The current user is not registered as   a document distributor or there is not  any pending item related to             distribution.                           000045PQD_USRNTRF                   X                                                           User cannot Transfer and/nor Dismiss himself.000040PQD_VAGA                      X                                                           In this field you must enter:           000118PQE010DPRO                    X                                                           Text holding the Product Description which will be used on the Target Product.                                        000192PQE010ODES                    X                                                           Determine if the target product description during duplication will be kept or will assume the description field below which can be changed by the user.                                        000107PQE010PDES                    X                                                           Source Product Code referring to Product Specification duplication.                                        000090PQE010PORI                    X                                                           Source Product Code for Specification duplication.                                        000107PQE010RDES                    X                                                           Target Product Revision Number during Product Revision Duplication.                                        000101PQE010RORI                    X                                                           Source Product Revision Number for Specification duplication.                                        000084PQE030CITEM                   X                                                           Choose the report Configuration Item Option.                                        000094PQE030CPOED                   X                                                           Value that will substitute the original field content.                                        000052PQE030LAUV                    X                                                           Report Copy.                                        000126PQE030STRED                   X                                                           Field with the text which will replace on the report the STR content already selected.                                        000098PQE030STRIT                   X                                                           Choose the String which you require to choose the content.                                        000071PQE030VIAS                    X                                                           Report Copy Target Description.                                        000080PQE0_ANO                      X                                                           Inform the Year of reference of the     Monthly Index                           000040PQE0_DESCFO                   X                                                           Indicate the Product description.       000040PQE0_DESCPR                   X                                                           Indicate the Product description.       000080PQE0_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQE0_FORNEC                   X                                                           Inform the Supplier to which shall be   attributed the Monthly Index            000080PQE0_INDICE                   X                                                           Inform the Supplier Quality Index       that is registered as "Informed"        000080PQE0_MES                      X                                                           Inform the Month of reference of the    Monthly Index                           000080PQE0_PRODUT                   X                                                           Inform the Product to which shall be    attributed the Monthly Index            000080PQE0_VALOR                    X                                                           Inform the Monthly Value of the Index   specified                               000040PQE100NQAOB                   X                                                           NQA is a required field.                000040PQE1_CADR                     X                                                           Test Registrator.                       000080PQE1_CARTA                    X                                                           Code of the Letter of Control (CEP)     to be used in this test.                000120PQE1_CHAVE                    X                                                           This field is updated by the system and it will inform the link code to obtain  access to the typed text.               000040PQE1_DESCAR                   X                                                           Indicate the letter description.        000040PQE1_DESCES                   X                                                           Description of Test in Spanish.         000040PQE1_DESCIN                   X                                                           Description of Test in English.         000080PQE1_DESCLA                   X                                                           Indiacte the description of the Non Con-formances Class.                        000040PQE1_DESCPO                   X                                                           Description of Test in Portuguese.      000040PQE1_DTCAD                    X                                                           Date of test registration               000040PQE1_ENSAIO                   X                                                           Test Code                               000080PQE1_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQE1_METODO                   X                                                           Code of the method to be used during    the performance of this test.           000200PQE1_NIENSR                   X                                                           Minimum level of tester for performing  this test, informed in the Register     of Responsible Staff (employees) and    checked during the register of measure- ments.                                  000080PQE1_QTDE                     X                                                           Quantity of samples gathered for each   CEP point of the graph.                 000120PQE1_TIPO                     X                                                           Result of test. The options are:        -Typed     -> Normal use of the tests   -Calculated-> Use to mount formulas     000087PQE200NSKLT                   X                                                           Unable to change the suggested Skip-Lot status.                                        000040PQE2_CLASSE                   X                                                           Class of Non-Conformances found.        000080PQE2_DESCLA                   X                                                           Inform the Non Conformances Class des-  cription.                               000040PQE2_DESNCO                   X                                                           Indicate the Non Conformance description000040PQE2_ENSAIO                   X                                                           Indicate the test code.                 000080PQE2_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQE2_NAOCON                   X                                                           Code of Non-Conformance                 000040PQE3_DESCEQ                   X                                                           Indicate the team description.          000040PQE3_DESCRI                   X                                                           Description of the Group of products.   000120PQE3_EQUIPE                   X                                                           Code of the Team responsible for the    follow up of the Notices of Non Confor- mances sent to the Suppliers.           000080PQE3_FILIAL                   X                                                           Code which identifies the company`s     branch that used the system             000040PQE3_GRUPO                    X                                                           Code of the Group of Products.          000080PQE4_DESCRI                   X                                                           Description of the code of the Follow   Up Team of Notices of Non-Conformances. 000120PQE4_EQUIPE                   X                                                           Code of the Team responsible for the    follow up of Notices of Non Conforman-  ces sent to Suppliers.                  000080PQE4_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000120PQE5_EQUIPE                   X                                                           Code of the team responsible for the    follow up of the Notices of Non Confor- mances issued to the suppliers.         000080PQE5_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000100PQE5_FILRES                   X                                                           Inform the user's branch responsible for the follow-up team.                                        000040PQE5_NOMUSU                   X                                                           Indicate the responsible's name.        000120PQE5_RESPON                   X                                                           Code of responsible (components)        of the follow up team of Notices of     Non Conformances issued to suppliers    000080PQE6_APLIC                    X                                                           Product to which this material is       applied                                 000040PQE6_BITMAP                   X                                                           Photograph of the Product               000120PQE6_CHAVE                    X                                                           This field is updated by the system and it will inform the link code to obtain  access to the text typed.               000040PQE6_CROQUI                   X                                                           Code of Croquis (Drawing) of Material   000080PQE6_DESCES                   X                                                           Enter the description of the product in Spanish.                                000080PQE6_DESCIN                   X                                                           Enter the description of the product in English.                                000080PQE6_DESCPO                   X                                                           Enter the description of the product in English.                                000040PQE6_DESLAB                   X                                                           Indicate the lab description.           000110PQE6_DOCOBR                   X                                                           Select Yes if documentation is conditioned by the period established in NBR; otherwise, No.                   000040PQE6_DTCAD                    X                                                           Inform the Register / Update date.      000040PQE6_DTDES                    X                                                           Date of material drawing                000080PQE6_DTINI                    X                                                           Date in which the material specification will be in effect.                     000080PQE6_DUNAM1                   X                                                           Indicate the summarized description of  sampling unit 1.                        000080PQE6_DUNAM2                   X                                                           Indicate the summarized description of  sampling unit 2.                        000080PQE6_DUNME1                   X                                                           It indicates the summarized description of the main Unit of Measurement.        000080PQE6_DUNME2                   X                                                           Indicate the summarized description of  the secondary unit of measurement.      000120PQE6_FATCO1                   X                                                           Conversion factor applied to the conver-sion of the main Unit of Measure and theMain Sampling Unit.                     000160PQE6_FATCO2                   X                                                           Factor of conversion applied to the     conversion of the secondary unit of     measure into the Secondary Sampling     Unit                                    000080PQE6_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000095PQE6_PEDEST                   X                                                           Parts percentage that will be detroyed during the test.                                        000040PQE6_PRODUT                   X                                                           Enter the product code.                 000200PQE6_PTOLER                   X                                                           Percentage of tolerance admitted in the measurement, above the LSE (Engineering Upper Level)and below LIE(Engineering   Lower Level) without measurement warningoutside specifications.                 000080PQE6_REVDES                   X                                                           Current revision of the material        drawing                                 000040PQE6_REVI                     X                                                           Type the product revision               000160PQE6_REVINV                   X                                                           This field will create an internal structure that allows the system to perform  searches in reverse order, that is, fromthe most recent to the oldest one.      000080PQE6_RVDES                    X                                                           Current revision of the material        drawing                                 000160PQE6_SHLF                     X                                                           Shelf life, validity of the report as   from the date of its registration.      It can be expressed in days, months or  years, according to the unit selected.  000070PQE6_SITREV                   X                                                           Input the Specification Status                                        000120PQE6_TIPCO1                   X                                                           Type the conversion applied to the      Primary Unit of Measure and Sampling,   via primary conversion Factor           000120PQE6_TIPCO2                   X                                                           Type of conversion applied to the Secondary Unit of Measure and Sampling, via   Secondary Conversion Factor.            000200PQE6_TIPO                     X                                                           In this place, you should define the    type of product for classification      determined by the Company.              Example: MP - Raw Material PA - FinishedProduct. Use F3 key.                    000040PQE6_UNAMO1                   X                                                           Material main  Sampling Unit            000040PQE6_UNAMO2                   X                                                           Material Secondary Sampling Unit        000040PQE6_UNMED1                   X                                                           Material main Unit of Measure.          000040PQE6_UNMED2                   X                                                           Material secondary unit of measure      000120PQE6_UNSHEL                   X                                                           Shelf-Life unit (term of validity of    report) which can be in Days, Months or Years.                                  000078PQE70EXISGR                   X                                                           The follow-up team can not be deleted.                                        000160PQE7_AFI                      X                                                           Specification Lower Distancing.         The lower specification limit is calcu- lated by subtracting the AFI from the   Nominal Value of Specification.         000160PQE7_AFS                      X                                                           Upper Specification Limit.              The Upper Specification Limit (LSE)     is calculated by adding the AFS to the  Nominal Value of Specification.         000120PQE7_AM_INS                   X                                                           Defines whether test will be used for   regular inspections and/or Inspections  of Initial Samples                      000040PQE7_DESENS                   X                                                           Test Description                        000040PQE7_DESLAB                   X                                                           Inform lab description.                 000040PQE7_DESNIV                   X                                                           Indicate feature description.           000040PQE7_DESPLA                   X                                                           Indicate the sampling plan description. 000080PQE7_DUNMED                   X                                                           Indicate the Unit of Measurement descrip-tion.                                  000040PQE7_ENSAIO                   X                                                           Test Code                               000093PQE7_ENSDES                   X                                                           Inform whether the current test is a destructive one.                                        000080PQE7_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000160PQE7_FORMUL                   X                                                           Inform the formula that will be used in the test. The tests that will be pre-   sented, must have the same test letter  to organise the formula correctly.      000080PQE7_LABOR                    X                                                           Code of laboratory in which the test    will be carried out.                    000040PQE7_LIC                      X                                                           Lower Control Limit.                    000040PQE7_LIE                      X                                                           Lower Specification Limit               000040PQE7_LSC                      X                                                           Upper Control Limit                     000040PQE7_LSE                      X                                                           Upper Specification Limit               000080PQE7_METODO                   X                                                           Method to be used in the performance    of this test.                           000120PQE7_MINMAX                   X                                                           Controls the minimum, maximum or minimumand maximum values of test's specifica- tion                                    000040PQE7_NIVEL                    X                                                           Feature of Test (Criticity)             000200PQE7_NOMINA                   X                                                           Nominal Value of Test, it usually is thecentral specification value.            The number of decimal spaces informed   determines the number of decimals to    be used in the limits and measurements. 000040PQE7_OK                       X                                                           Inform the test selected.               000080PQE7_PLAMO                    X                                                           Sampling Plan defining the number of    samples for this test.                  000080PQE7_PLANO                    X                                                           Sampling plan to be used for determiningthe number of samples for this test.    000040PQE7_PRODUT                   X                                                           Indicate the product's code.            000092PQE7_REVDOC                   X                                                           Inform the document review associated to the method.                                        000040PQE7_REVI                     X                                                           Indicate product revision.              000080PQE7_SEQLAB                   X                                                           Performance sequence of the test in the laboratory                              000040PQE7_SKIPTE                   X                                                           Inform the Skip-Test situation.         000080PQE7_TEMMED                   X                                                           It indicates if there are collected mea-surements for the selected test.        000080PQE7_TEMNCO                   X                                                           It makes possible to associate Non-Con- formances to the selected test.         000120PQE7_TIPO                     X                                                           Code of instruments family that is      compatible with the performance of this test.                                   000040PQE7_UNIMED                   X                                                           Unit of Measure of Test                 000108PQE80NAOQE6                   X                                                           There is no product specification registered with the informed code.                                        000101PQE80NAOSB1                   X                                                           The informed product code does not exist in the product file.                                        000120PQE8_AM_INS                   X                                                           Defines whether the test will be used   for regular inspections and/or Inspec-  tions of Initial Samples                000040PQE8_DESENS                   X                                                           Indicate test description.              000040PQE8_DESLAB                   X                                                           Indicate lab description.               000040PQE8_DESNIV                   X                                                           Inform the characteristic situation.    000040PQE8_DESPLA                   X                                                           Indicate the Sampling Plan Description. 000040PQE8_ENSAIO                   X                                                           Test Code                               000080PQE8_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQE8_LABOR                    X                                                           Code of laboratory performing the test  000080PQE8_METODO                   X                                                           COde of the methos to be used in the    performance of this test                000040PQE8_NIVEL                    X                                                           Test Features (Criticity)               000080PQE8_PLAMO                    X                                                           Sampling Plan defining size of sample   designed for this test.                 000040PQE8_PRODUT                   X                                                           Indicate the product's code.            000040PQE8_REVI                     X                                                           Indicate product revision.              000080PQE8_SEQLAB                   X                                                           Sequence of execution of test inside thelaboratory.                             000040PQE8_TEXTO                    X                                                           Specification of the Text type test     000120PQE8_TIPO                     X                                                           Code of the family of instruments that  will be used in the execution of this   test                                    000040PQE9_CLASSE                   X                                                           Class of Non-Conformances.              000080PQE9_DESCLA                   X                                                           Inform the Non-Conformance Class des-   cription.                               000040PQE9_DESNCO                   X                                                           Inform the Non-Conformance description. 000040PQE9_ENSAIO                   X                                                           Indicate the test code.                 000080PQE9_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQE9_NAOCON                   X                                                           code of Non-Conformances detected in    material                                000040PQE9_PRODUT                   X                                                           Indicate the product's code.            000040PQE9_REVI                     X                                                           Indicate product revision.              000040PQEA_DESPRO                   X                                                           Indicate product description.           000080PQEA_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEA_GRUPO                    X                                                           Indicate the group of products.         000040PQEA_PRODUT                   X                                                           Material Code                           000133PQEBLOQF                      X                                                           Unable to add product as it has been blocked for the selected Vendor. Blocking has been executed by quality during Inflow Inspection.000040PQEB_DESCRI                   X                                                           Material Description                    000073PQEB_DESPRO                   X                                                           Indicates the product description                                        000040PQEB_DTATU                    X                                                           Inform the update date.                 000080PQEB_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEB_PRODUT                   X                                                           Material Code                           000120PQEC_CHAVE                    X                                                           This field is updated by the system,    which informs the link code to access   the entered text.                       000040PQEC_DESTOP                   X                                                           Indicate the topic description.         000080PQEC_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQEC_PRODUT                   X                                                           Inform the product's code.              Use [F3] to obtain the query.           000040PQEC_TOPICO                   X                                                           Code of Material Topic                  000080PQEC_TXTTOP                   X                                                           It indicates the text of the topic the  be affected.                            000040PQED_CATEG                    X                                                           Code of Factor Class                    000040PQED_CODFAT                   X                                                           Factor Code                             000040PQED_DESCES                   X                                                           Description of Factor in Spanish        000040PQED_DESCIN                   X                                                           description of Factor in English.       000040PQED_DESCPO                   X                                                           Description of Factor in Portuguese     000120PQED_ENTINS                   X                                                           Quantity of Deliveries to inspect after the occurrence of this report,regardlessof the Skip lot regime established.     000040PQED_FATOR                    X                                                           Factor Value                            000080PQED_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEEXCED                      X                                                           Quantity to be used greater than QE     000040PQEE_CLASSE                   X                                                           Non Conformance Class                   000080PQEE_DESCES                   X                                                           Description of Non Conformance in       Spanish                                 000080PQEE_DESCIN                   X                                                           Description of Non Conformance in       English                                 000080PQEE_DESCPO                   X                                                           Description of Non Conformance in       Portuguese                              000080PQEE_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEE_PONTOS                   X                                                           Number of points attributed to fault    000072PQEF_DESCEN                   X                                                           Skip Lot Description in English.                                        000040PQEF_DESCRI                   X                                                           Description of Skip Lot                 000072PQEF_DESCSP                   X                                                           Skip Lot Description in Spanish.                                        000083PQEF_DESREN                   X                                                           Skip Lot Summarized Description in English.                                        000040PQEF_DESRES                   X                                                           Skip lot summarized description.        000083PQEF_DESRSP                   X                                                           Skip Lot Summarized Description in Spanish.                                        000040PQEF_DESUSL                   X                                                           Inform the Skip-Lot Unit description.   000080PQEF_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQEF_QTDE                     X                                                           Skip Lot application frequency, based onthe Skip Lot Unit.                      000160PQEF_QTDINV                   X                                                           This field will create an internal structure which allows the system to perform searchs in reverse order, that is, from the more recent to the oldest one.      000040PQEF_SKPLOT                   X                                                           Skip Lot Unit. Skip Lot Identifier.     000040PQEF_UNSKLT                   X                                                           Skip Lot application Unit               000080PQEG_CATEG                    X                                                           Class identifying the skip lot's form ofapplication and updating.               000080PQEG_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEG_IQI_I                    X                                                           Lower level of Item's Quality Index.    000040PQEG_IQI_S                    X                                                           Upper Limit of Item's Quality Index.    000080PQEG_NIVEL                    X                                                           Description of Supplier's Situation     Class                                   000080PQEG_NIVESP                   X                                                           Description in Spanish of the Situation of Supplier/Product                     000080PQEG_NIVING                   X                                                           Description of Supplier's Situation in  English                                 000080PQEG_OBS                      X                                                           Observation for the level of the        Supplier's situation                    000040PQEG_SITU                     X                                                           SupplierxMaterial situation class       000040PQEH_DESENS                   X                                                           Inform the test description.            000040PQEH_ENSAIO                   X                                                           Test Code                               000080PQEH_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQEH_FORNEC                   X                                                           Inform the supplier's code. Use the [F3]key to obtain the query.                000040PQEH_LOJFOR                   X                                                           Indicate supplier's unit.               000080PQEH_PRODUT                   X                                                           Indicate the product's code. Use [F3]   key to obtain the query.                000033PQEH_REV                      X                                                           Product review.                  000040PQEH_SKPGRP                   X                                                           Indicate the Skip Test per group.       000080PQEH_SKPGRU                   X                                                           It identifies the quantity for group    Skip-Test.                              000160PQEH_SKPTES                   X                                                           Individual Skip Test Regime referring   to this test.                           A test can only have a type of skip testregime, either Individual  or Group     000040PQEI_DESENS                   X                                                           Indicate test description.              000040PQEI_ENSAIO                   X                                                           Test Code                               000080PQEI_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQEI_FORNEC                   X                                                           Indicate the supplier's code. Use [F3]  key to obtain a query.                  000040PQEI_GRUPO                    X                                                           Indicate the group of products.         000040PQEI_LOJFOR                   X                                                           Indicate supplier's unit.               000040PQEI_SKPIND                   X                                                           Indicate the individual Skip Test.      000160PQEI_SKPTES                   X                                                           Skip test regime to be applied to the   test.                                   A test can only have one type of Skip   Test, either Individual or Group.       000040PQEJ_CODTAB                   X                                                           Table Code                              000040PQEJ_FATOR                    X                                                           Factor                                  000080PQEJ_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEJ_VLINF                    X                                                           Lower Value                             000040PQEJ_VLSUP                    X                                                           Upper Value                             000120PQEK_ACEI11                   X                                                           Indicate the Sampling Plan:             Acceptance in 1st sample of 1st samplingplan.                                   000120PQEK_ACEI12                   X                                                           It indicates the sampling plan:         Acceptance in 2nd sample of the 1st sam-pling plan.                             000120PQEK_ACEI21                   X                                                           It indicates the Sampling Plan:         Acceptance in 1st sample of the 2nd     sampling plan                           000120PQEK_ACEI22                   X                                                           Indicate the Sampling Plan:             Acceptance in 2nd sample of 2nd samplingplan.                                   000080PQEK_ALTESP                   X                                                           Indicate the first delivery after spe-  cification update.                      000080PQEK_CERFOR                   X                                                           Code of the Product's Quality Certifi-  cate issued by Supplier                 000120PQEK_CERQUA                   X                                                           It indicates the number of the Quality  Certificate. It is generated when prin- ting the Certificate.                   000120PQEK_CHAVE                    X                                                           This field is updated by the system,    where is informed the link code to      access the entered text.                000160PQEK_CHAVE1                   X                                                           This field is updated by the system     where the linking code to get access to the text of the Urgent Release Note willbe entered.                             000200PQEK_CODENT                   X                                                           Indicate the type of delivery file beingdone. The options are:                  "C" - Import                            "A" - Inclusion                         "E" - Change                            000080PQEK_DATALU                   X                                                           Indicate the urgent release date,       entered in gauging collection.          000040PQEK_DESFOR                   X                                                           Indicate Supplier's description.        000040PQEK_DESPRO                   X                                                           Indicate Product description.           000080PQEK_DIASAT                   X                                                           Days of Delay between the date of deli- very forecast and the real date.        000040PQEK_DOCENT                   X                                                           Code of Entry Document                  000040PQEK_DTCAEN                   X                                                           Inform the delivery File date.          000040PQEK_DTENTR                   X                                                           Date  of Entry of product x supplier    000040PQEK_DTNFIS                   X                                                           Date of issue of Invoice.               000080PQEK_DUNMED                   X                                                           Indicate the unit of measurement sum-   marized description.                    000160PQEK_ENTINV                   X                                                           This field will create an internal structure that allows the system to perform  searches in reverse order, that is, fromthe most recent to the oldest one.      000080PQEK_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000071PQEK_FILMAT                   X                                                           It indicates the user's branch.                                        000040PQEK_FORNEC                   X                                                           Supplier Code                           000080PQEK_GRUPO                    X                                                           Indicate the group of products related  to the delivery.                        000080PQEK_HORALU                   X                                                           Indicate the urgent release time,       entered in gauging collection.          000040PQEK_HRENLA                   X                                                           Entry Time of sample in laboratory      000040PQEK_HRENTR                   X                                                           Entry Time                              000160PQEK_IDEINV                   X                                                           This field will create an internal structure which allows the system to perform searches in reverse order, that is, fromthe most recent to the oldest one.      000120PQEK_IDENTE                   X                                                           Indicate the delivery sequencial code.  For every delivery included a new code  is given.                               000080PQEK_IMPORT                   X                                                           Indicate the import origin of the TXT   file.                                   000120PQEK_INSCER                   X                                                           Indicate if the delivery will be        Inspected / Certified or if it is in    Urgent Release.                         000040PQEK_ITEMNF                   X                                                           Invoice item identification.            000040PQEK_ITEMPC                   X                                                           Purchase order identification.          000080PQEK_LAUDO                    X                                                           Indicate the delivery report, entered ingauging collection.                     000080PQEK_LOCORI                   X                                                           Identify the origin place where the delivery transaction generated.             000080PQEK_LOJFOR                   X                                                           Enter the identification code of the    supplier's unit                         000040PQEK_LOTE                     X                                                           Product's Lot code                      000160PQEK_LOTINV                   X                                                           This field will create an internal      structure allowing the system to executeinverted searches,that is, from the mostrecent to the older one.                000133PQEK_LOTORI                   X                                                           Inform the original lot amount which has been inspected from the origin of an inflow invoice.                                        000080PQEK_MOVEST                   X                                                           Field that identifies if there was move-ment with the Stock.                    000080PQEK_NNC                      X                                                           It identifies the Non-Conformance Notification, generated after printing.       000160PQEK_NNCINV                   X                                                           This field will create an internal structure which allows the system to perform searches in reverse order, that is, fromthe most recent to the oldest one.      000040PQEK_NOMSOL                   X                                                           Identify petitioner's name.             000040PQEK_NTFISC                   X                                                           Ingoing Invoice number of product.      000040PQEK_NUMSEQ                   X                                                           Identify movement sequential number.    000040PQEK_OPCION                   X                                                           Ingoing Invoice number of product.      000080PQEK_ORIGEM                   X                                                           Field that determines the origin of the delivery inclusion.                     000040PQEK_PEDIDO                   X                                                           Order Number                            000040PQEK_PLAMO1                   X                                                           Identify the 1st Sampling Plan.         000040PQEK_PLAMO2                   X                                                           Identify the 2nd Sampling Plan.         000040PQEK_PRECO                    X                                                           Product price to be inspected.          000040PQEK_PRODUT                   X                                                           Product Code                            000120PQEK_REJE11                   X                                                           Identify Sampling Plan:                 Reject on 1st. sample in 1st. sampling  plan.                                   000080PQEK_REJE12                   X                                                           Identify Sampling Plan:                 Reject 2nd. sample in 2nd. sampling plan000080PQEK_REJE21                   X                                                           Identify Sampling Plan:                 Reject 1st. sample of 2nd. sampling plan000120PQEK_REJE22                   X                                                           Identify Sampling Plan:                 Reject on 2nd. sample in 2nd. sampling  plan.                                   000040PQEK_REMITO                   X                                                           Identify Inflow Remito No.              000080PQEK_RESPLU                   X                                                           Identify the responsible that generated the urgent release for delivery.        000040PQEK_REVI                     X                                                           Product revision                        000080PQEK_RIAI                     X                                                           Beginning Samples of Suppliers x ProductReport                                  000019PQEK_SDOC                     X                                                           Tax Document Series000040PQEK_SERINF                   X                                                           Invoice serial Number                   000040PQEK_SKLDOC                   X                                                           Identify the Skip Lot group control.    000040PQEK_SOLIC                    X                                                           Product's Requestor Code                000120PQEK_TAMA11                   X                                                           Identify Sampling Plan:                 Size on 1ts. sample of 1st. sampling    plan.                                   000080PQEK_TAMA12                   X                                                           Identify Sampling Plan:                 Size on 2nd.sample of 1st. sampling plan000080PQEK_TAMA21                   X                                                           Identify Sampling Plan:                 1st. sample size on 2nd. sampling plan. 000080PQEK_TAMA22                   X                                                           Identify Sampling Plan:                 2nd. sample size on 2nd. sampling plan. 000040PQEK_TAMAMO                   X                                                           Size of Sample Lot                      000040PQEK_TAMLOT                   X                                                           Size of Lot received.                   000080PQEK_TES                      X                                                           Invoice Inflow Tpye that originated the Delivery to be inspected.               000040PQEK_TIPDOC                   X                                                           Size of Lot received.                   000040PQEK_TIPONF                   X                                                           Identify the Inflow Invoice Type.       000040PQEK_UNIAMO                   X                                                           Identify delivery sampling Unit.        000080PQEK_UNIMED                   X                                                           Unit of Measure in which the product    was received.                           000080PQEK_VARIAI                   X                                                             Validity of RIAI ( Initial Analysis   Inspection Report ).                    000080PQEK_VERIFI                   X                                                           Situation of Delivery, 1-Inspects and   2-Certifies.                            000112PQEL_CHAVEH                   X                                                           Field that has the text key where the laboratory report history is kept.                                        000040PQEL_DESLAU                   X                                                           Inform Report Description.              000080PQEL_DTDILA                   X                                                           Date in which the product will be       available                               000040PQEL_DTENLA                   X                                                           Entry date of sample                    000040PQEL_DTENTR                   X                                                           Inform Delivery Date.                   000040PQEL_DTLAUD                   X                                                           Date of Sample's Report                 000040PQEL_DTVAL                    X                                                           Date of validity of report              000080PQEL_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEL_FORNEC                   X                                                           Identify Supplier's Code.               000089PQEL_HISTOR                   X                                                           Virtual field with the Laboratory Report history.                                        000080PQEL_HRDILA                   X                                                           Time in which the product will be       available.                              000040PQEL_HRENLA                   X                                                           Entry Time of the sample in the lab     000040PQEL_HRLAUD                   X                                                           Report Time of Sample                   000066PQEL_ITEMNF                   X                                                           Indicates the invoice item                                        000040PQEL_JUSTLA                   X                                                           Report justification                    000040PQEL_LABOR                    X                                                           Laboratory Code                         000040PQEL_LAUDO                    X                                                           Sample Report                           000040PQEL_LOJFOR                   X                                                           Identify Supplier's Unit.               000080PQEL_LOTE                     X                                                           Identify the Lot, informed in the deli- very file.                              000183PQEL_NISERI                   X                                                           Presents the composition of the Invoice + Invoice series + Invoice Item. If the invoice number is increased, the field must be edited as well.                                         000059PQEL_NOMRES                   X                                                           Responsible for the report                                 000061PQEL_NTFISC                   X                                                           Indicates the invoice                                        000040PQEL_NUMPER                   X                                                           Identify the Permission use number.     000126PQEL_NUMSEQ                   X                                                           Indicate sequence number of delivery movement.                                                                                000040PQEL_PRODUT                   X                                                           Identify Product's Code.                000110PQEL_QTDAPR                   X                                                           Inform the amount to be approved in the inspected inflow final report.                                        000148PQEL_QTDEST                   X                                                           Inform the amount to be transferred to the transfer warehouse of materials inspected with destructive tests.                                        000040PQEL_QTREJ                    X                                                           Quantity rejected by the laboratory.    000076PQEL_REVI                     X                                                           Inform the inspected product review.                                        000019PQEL_SDOC                     X                                                           Tax Document Series000035PQEL_SERINF                   X                                                           Indicates the invoice serial number000040PQEL_TAMLOT                   X                                                           Lot size.                               000120PQEM_CHAVE                    X                                                           This field is updated by the system and it will inform the link code to obtain  access to the text typed.               000072PQEM_DESFOR                   X                                                           Inform the supplier description.                                        000077PQEM_DESPRO                   X                                                           It indicates the product description.                                        000096PQEM_DOCANE                   X                                                           Code of the attached document - Inspection of Inflows.
                                        000083PQEM_DTENTR                   X                                                           It indicates the inspected lot inflow date.                                        000080PQEM_DTFECH                   X                                                           Closing Date of Notice of NonConformancevia NNC's Follow Up                     000080PQEM_DTNNC                    X                                                           Identify the ship date of Non-Confor-   mance Notification.                     000080PQEM_DTRESP                   X                                                           Date of Reply of Notice of Non-Confor-  mance.                                  000080PQEM_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000073PQEM_FORNEC                   X                                                           It indicates the supplier's code.                                        000073PQEM_GRUPO                    X                                                           Group of products related to NNC.                                        000073PQEM_LOJFOR                   X                                                           It indicates the supplier's unit.                                        000078PQEM_LOTE                     X                                                           It indicates the inspected inflow lot.                                        000040PQEM_NNC                      X                                                           Code of Notice of Non Conformance       000080PQEM_PRODUT                   X                                                           It indicates the inspected product code.                                        000076PQENAOIQP                     X                                                           There are no IQP factors registered.                                        000080PQEN_CONTAD                   X                                                           Inform the counter to determine the de- livery inspection.                      000040PQEN_ENSAIO                   X                                                           Inform the test code.                   000080PQEN_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEN_FORNEC                   X                                                           Identify Supplier's Code.               000040PQEN_LOJFOR                   X                                                           Identify Supplier's Unit.               000040PQEN_PRODUT                   X                                                           Identify Product's Code.                000080PQEO_CONTAD                   X                                                           Inform the counter to determine the de- livery inspection.                      000040PQEO_DTENTR                   X                                                           Inform the last delivery date.          000040PQEO_ENSAIO                   X                                                           Identify Test Code.                     000080PQEO_FILIAL                   X                                                           Code that identifies the company's      branch system user code.                000040PQEO_FORNEC                   X                                                           Identify Supplier's Code.               000040PQEO_GRUPO                    X                                                           Identify Group of Products.             000040PQEO_LOJFOR                   X                                                           Identify Supplier's Unit.               000072PQEPNAOCOP                    X                                                           It was not possible to copy the Attached Document.                      000040PQEP_CERFOR                   X                                                           Inform Supplier's Certificate No.       000120PQEP_CODTAB                   X                                                           Identify delivery Status:               1 - Correct Import                      2 - Import Inconstancy                  000080PQEP_DIASAT                   X                                                           Identify how many days the delivery de- layed.                                  000040PQEP_DOCENT                   X                                                           Inform the inflow document number.      000040PQEP_DTENTR                   X                                                           Identify Delivery Date.                 000040PQEP_DTIMP                    X                                                           Imform Import Date.                     000040PQEP_DTLAUD                   X                                                           Inform Report Date.                     000040PQEP_DTNFIS                   X                                                           Inform Invoice Date.                    000040PQEP_ERRO                     X                                                           Inform inconstancy presented.           000080PQEP_EXCLUI                   X                                                           Indicate whether the record generated byimport will be deleted.                 000080PQEP_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000071PQEP_FILMAT                   X                                                           It indicates the user's branch.                                        000040PQEP_FORNEC                   X                                                           Inform the Supplier's code.             000040PQEP_HRENTR                   X                                                           Inform the delivery time.               000080PQEP_IMPFIC                   X                                                           Inform if you accomplished the file cardprint.                                  000040PQEP_IMPORT                   X                                                           Inform the Import origin of the TXT file000040PQEP_INSPOB                   X                                                           Inform the compulsory inspection.       000040PQEP_ITEMNF                   X                                                           Inform the Inflow Invoice Item.         000040PQEP_ITEMPC                   X                                                           Inform the Purchasing Order item.       000040PQEP_LAUDO                    X                                                           Inform the delivery report.             000080PQEP_LOCORI                   X                                                           Identify the Place of origin of the     transaction.                            000040PQEP_LOJFOR                   X                                                           Inform the Supplier's Unit.             000040PQEP_LOTE                     X                                                           Identify the Lot number.                000040PQEP_NTFISC                   X                                                           Identify the Inflow Invoice Number.     000040PQEP_NUMSEQ                   X                                                           Inform the transaction sequence number. 000080PQEP_OK                       X                                                           Field that identifies if it is Ok to im-port the inflows.                       000040PQEP_ORIGEM                   X                                                           Inform the inflow origin.               000040PQEP_PEDIDO                   X                                                           Inform the purchsing order number.      000080PQEP_PRECO                    X                                                           Inform the product's price that is beingmade the delivery import.               000040PQEP_PRODUT                   X                                                           inform the product's code.              000040PQEP_QTDETQ                   X                                                           Inform the quantity of lables.          000040PQEP_REMITO                   X                                                           Identify the inflow remito number.      000040PQEP_REVI                     X                                                           Inform the Product's revision.          000019PQEP_SDOC                     X                                                           Tax Document Series000080PQEP_SERINF                   X                                                           Identify the Inflow Invoice serial num- ber.                                    000040PQEP_SOLIC                    X                                                           Inform the delivery petitioner's code.  000080PQEP_TAMAMO                   X                                                           Inform the size of the sample to be     delivered.                              000040PQEP_TAMLOT                   X                                                           Inform the size of the Lot.             000040PQEP_TIPDOC                   X                                                           Inform the type of delivery document.   000040PQEP_TIPONF                   X                                                           Inform the Inflow Invoice type.         000040PQEQ_CODMED                   X                                                           Record link code with other files.      000080PQEQ_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQEQ_MEDICA                   X                                                           Value found in measurement of text type of tests.                               000080PQEQ_RESULT                   X                                                           Inform if the test is Approved or       Repproached                             000080PQER_AMOSTR                   X                                                           Type of sampling performed, Simple (1)  or Double (2).                          000120PQER_CHAVE                    X                                                           This field is updated by the system and it will inform the link code to obtain  access to the text typed.               000040PQER_DTENTR                   X                                                           Inform Delivery Date.                   000064PQER_DTFIM                    X                                                           Indicates the final date                                        000026PQER_DTINI                    X                                                           Indicates the initial date000040PQER_DTMEDI                   X                                                           Date of  data gathering                 000040PQER_ENSAIO                   X                                                           Identify Test Code.                     000040PQER_ENSR                     X                                                           Code of Tester                          000040PQER_ENSRNO                   X                                                           Inform Tester's Name.                   000080PQER_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000071PQER_FILMAT                   X                                                           It indicates the user's branch.                                        000080PQER_FORNEC                   X                                                           Identify Supplier's Code.               Press [F3] to select a valid code.      000064PQER_HRFIM                    X                                                           Indicates the final time                                        000066PQER_HRINI                    X                                                           Indicates the initial time                                        000040PQER_HRMEDI                   X                                                           Measurement Data Gathering Time         000066PQER_ITEMNF                   X                                                           Indicates the invoice item                                        000080PQER_LABOR                    X                                                           Inform the laboratory code to be used inthe results file.                       000040PQER_LOJFOR                   X                                                           Inform Supplier's Code.                 000080PQER_LOTE                     X                                                           Lot No. to be used during results col-  lection.                                000080PQER_MBROWS                   X                                                           This field identifies which measurement will be displayed in browse.            000072PQER_METODO                   X                                                           Indicates the measurment methods                                        000174PQER_NISERI                   X                                                           Presentation of the Invoice + Invoice series + Invoice item composition. If the invoice number is increased, the field must be edited.                                        000068PQER_NTFISC                   X                                                           Indicates the invoice number                                        000127PQER_NUMSEQ                   X                                                           Indicates sequence number of delivery movement.                                                                                000080PQER_PRODUT                   X                                                           Identify Product's Code. Press [F3] to  select the code.                        000040PQER_RASTRE                   X                                                           Identify Trackability No.               000080PQER_RESULT                   X                                                           Result of Measurement (Approved or      Repproached)                            000040PQER_REVI                     X                                                           Identify Product Revision.              000071PQER_RVDOC                    X                                                           Indicates the document revision                                        000019PQER_SDOC                     X                                                           Tax Document Series000075PQER_SERINF                   X                                                           Indicates the invoice serial number                                        000067PQER_TIPONF                   X                                                           Indicates the invoice type                                         000085PQESFORN                      X                                                           Mandatory to enter the supplier code and unit.                                       000076PQESPROD                      X                                                           Mandatory to enter the product code.                                        000075PQESPSB1                      X                                                           Informed product is not registered.                                        000080PQES_CALPOR                   X                                                           Field that identifies automatic percen- tage calculation.                       000040PQES_CODMED                   X                                                           Records link code with other files.     000080PQES_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQES_INDMED                   X                                                           Indicates if there are already measure- ments for this test.                    000040PQES_MEDICA                   X                                                           Values found in measurements            000120PQES_MEDIPA                   X                                                           Indicate which is present sample. It canbe 1 or 2 < In case it is double samp-  ling>.                                  000040PQES_MEDIPN                   X                                                           Inform Non-Conformances unit number.    000080PQES_MEDIPP                   X                                                           Determine Non-Conformance Percentage    used in collection measurement.         000040PQET_CODMED                   X                                                           Records link code with other files.     000080PQET_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQET_INSTR                    X                                                           Code (TAG) of instrument used for the   gathering of measurements               000123PQET_REVINS                   X                                                           Inputs/records the instrument revision - integration with the Metrology environment                                        000075PQET_REVTIP                   X                                                           Input/record the revision of family                                        000040PQET_TIPO                     X                                                           Inform Instruments Family.              000040PQET_VALDAF                   X                                                           Inform instrument calibration vadality. 000120PQEU_CHAVE                    X                                                           This field is updated by the system and it will inform link code to obtain      access to typed text.                   000080PQEU_CLASSE                   X                                                           Graduation(criticity)of Non Conformance found.                                  000040PQEU_CODMED                   X                                                           Record Link Code with other files.      000080PQEU_CODNC                    X                                                           Non-Conformances code generated in Inte-gration with QCN.                       000160PQEU_DEMIQI                   X                                                           The supplioer's note will be demerited  by the quantity of points indicated by  the graduation (criticity) of the Non   Conformance applied?                    000080PQEU_DESCLA                   X                                                           Identify the Non-Conformance Class des- cription.                               000040PQEU_DESNCO                   X                                                           Identify the Non-conformance description000080PQEU_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQEU_NAOCON                   X                                                           Code of non Conformance found in        measurement                             000080PQEU_NUMNC                    X                                                           Quantity of occurrences of the same Non Conformance for this measurement.       000080PQEU_REVNC                    X                                                           Non-Conformance revision generated by   QCN.                                    000067PQEVIDENCIA                   X                                                           Evidence file is mandatory.                                        000080PQEV_ANO                      X                                                           Year of appraisal of supplier's Quality Index.                                  000040PQEV_DTGER                    X                                                           Inform Quality Index Generation Date.   000080PQEV_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEV_FORNEC                   X                                                           Supplier Code .                         000040PQEV_IES                      X                                                           Inform deliveries and services index.   000040PQEV_IPO                      X                                                           Identify Punctuality Index.             000080PQEV_IPOA                     X                                                           Inform the accumulated punctuality in-  dex.                                    000040PQEV_IPR                      X                                                           Identify the price index.               000080PQEV_IQD                      X                                                           Critical factor determining the total ofdemerit.                                000080PQEV_IQDA                     X                                                           Accrued criticity factor. It determines the total of demerits.                  000080PQEV_IQF                      X                                                           Determine the quality index to the      Supplier.                               000080PQEV_IQFA                     X                                                           Determine the quality index to the      accured Supplier.                       000040PQEV_IQI                      X                                                           Determine the quality index to the item.000080PQEV_IQIA                     X                                                           Determine the quality index to the      accured item.                           000080PQEV_IQP                      X                                                           Determine the quality index to the pro- duct.                                   000080PQEV_IQPA                     X                                                           Determine the quality index to the      accured product.                        000080PQEV_IQS                      X                                                           determine the quality index to the sys- tem.                                    000040PQEV_ITR                      X                                                           Determine the accured time index.       000040PQEV_LOTDEM                   X                                                           Determine how many lots were demerited. 000040PQEV_LOTENT                   X                                                           Inform how many lots were delivered.    000040PQEV_LOTINS                   X                                                           Inform how many lots were inspected.    000040PQEV_LOTSKP                   X                                                           Inform how many lots are in Skip Lot.   000080PQEV_MES                      X                                                           Month of evaluation of the Supplier's   Quality index.                          000040PQEV_PRODUT                   X                                                           Product Code                            000040PQEV_QTDINS                   X                                                           Inform the quantity already inspected.  000040PQEV_QTDREJ                   X                                                           Inform the quantity rejected.           000040PQEV_QTDSKP                   X                                                           Inform the quantity in skip lot.        000080PQEW_ANO                      X                                                           Year of evaluation of the Supplier's    Quality Index.                          000080PQEW_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEW_FORNEC                   X                                                           Supplier Code.                          000040PQEW_LAUDO                    X                                                           Identify the attibuted report code.     000080PQEW_MES                      X                                                           Month of Evaluation of Supplier's       Quality Index.                          000040PQEW_PRODUT                   X                                                           Product Code                            000040PQEW_QTDLAU                   X                                                           Specify report quantity.                000078PQEXISTENTR                   X                                                           You cannot delete the Product x Supplier                                      000122PQEXISTPLAM                   X                                                           There is a sample plan through tests associated to the product x supplier.
It will not be possible to delete the binding.000040PQEX_DESSKL                   X                                                           Inform Skip-Lot description.            000080PQEX_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEX_SKPLOT                   X                                                           Skip Lot Regime to be applied.          000080PQEX_VLINF                    X                                                           Determine Skip-lot criterion inferior   value.                                  000120PQEX_VLSUP                    X                                                           Value greater than Supplier's Quality   Index, for application of this skip lot level                                   000040PQEY_DTENTR                   X                                                           Inform Delivery Date.                   000040PQEY_ENSAIO                   X                                                           Inform test code.                       000080PQEY_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEY_FORNEC                   X                                                           Determine Supplier code.                000066PQEY_ITEMNF                   X                                                           Indicates the invoice item                                        000040PQEY_LOJFOR                   X                                                           Determine Supplier unit.                000040PQEY_LOTE                     X                                                           Inform the lot number used.             000028PQEY_NTFISC                   X                                                           Indicates the invoice number000040PQEY_PRODUT                   X                                                           Inform product code.                    000019PQEY_SDOC                     X                                                           Tax Document Series000075PQEY_SERINF                   X                                                           Indicates the invoice serial number                                        000052PQEY_TIPONF                   X                                                           Invoice Type                                        000040PQEZ_DTENTR                   X                                                           Inform delivery date.                   000040PQEZ_ENSAIO                   X                                                           Determine test code used.               000080PQEZ_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000040PQEZ_FORNEC                   X                                                           Determine supplier code used.           000040PQEZ_GRUPO                    X                                                           Identify products group.                000026PQEZ_ITEMNF                   X                                                           Indicates the invoice item000040PQEZ_LOJFOR                   X                                                           Inform Supplier unit.                   000040PQEZ_LOTE                     X                                                           Identify lot number used.               000068PQEZ_NTFISC                   X                                                           Indicates the invoice number                                        000040PQEZ_PRODUT                   X                                                           Identify product code.                  000075PQEZ_SERINF                   X                                                           Indicates the invoice serial number                                        000066PQEZ_TIPONF                   X                                                           Indicates the invoice type                                        000040PQE_DESCRIC                   X                                                           In this field you must enter:           000040PQE_DESCTES                   X                                                           In this field you must enter:           000040PQE_DESCTP                    X                                                           In this field you must enter:           000040PQE_ENTNREP                   X                                                           Delivery does not have Report rejected. 000040PQE_ENTSLAU                   X                                                           Delivery does not have Report.          000120PQE_FILIAL                    X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000080PQE_ITEM                      X                                                           You must type in this field:            The Selective Process Item.             000040PQE_NAOENTR                   X                                                           Delivery not registered.                000080PQE_NAOINQU                   X                                                           Quality Index wasn't generated for this month/year                              000050PQE_NAOIQ                     X                                                           There is no Quality Index with the specified data.000040PQE_NAOPRRV                   X                                                           Product/revision  not registered:       000040PQE_PROCESS                   X                                                           In this field you must enter:           000040PQE_TESTE                     X                                                           In this field you must enter:           000040PQE_TPPROCE                   X                                                           In this field you must enter:           000019PQF0_API                      X                                                           Integrator API Code000012PQF0_DADOS                    X                                                           Message Data000022PQF0_DTENV                    X                                                           Record Submission Date000022PQF0_DTREP                    X                                                           Last Reprocessing Date000013PQF0_FILIAL                   X                                                           System Branch000022PQF0_HRENV                    X                                                           Record Submission Time000022PQF0_HRREP                    X                                                           Last Reprocessing Time000069PQF0_IDPRC                    X                                                           Identifier of Record Lock referring to processing in various Threads.000018PQF0_IDREG                    X                                                           Record's single ID000022PQF0_MSGREI                   X                                                           Initial Return Message000037PQF0_MSGRER                   X                                                           Return Message from Last Reprocessing000018PQF0_PROG                     X                                                           Integrator Program000123PQF0_STATUS                   X                                                           Record status: 1.Pending Reprocessing 2.Attempts Limit Reached 3.Record reprocessed successfully, pending physical deletion000042PQF0_TENT                     X                                                           Number of Attempts to Reprocess the Record000037PQF0_TIPO                     X                                                           Transfer Type: 1=Addition; 2=Deletion000018PQF0_USER                     X                                                           Protheus User Code000200PQF1_CALC                     X                                                           Inform if the Index is Assessed/InformedIf Assessed its formula must be defined in the Quality Index Generation functionIf Informed its value must be supplied  on a monthly basis                      000080PQF1_DESCES                   X                                                           Description in Spanish of the Informed  index                                   000080PQF1_DESCIN                   X                                                           Description in English of the index     informed.                               000040PQF1_DESCRI                   X                                                           Description of the Informed Index       000120PQF1_FATIQF                   X                                                           Inform the index weight in the calcula- tion of the Supplier's Quality Index.The sum of all the weights must equal 1.00 000080PQF1_FILIAL                   X                                                           Code that identifies the company's      branch system user.                     000080PQF1_INDICE                   X                                                           Inform the Index that will compose the  Supplier's Quality Index                000120PQF2_CHAVE                    X                                                           This field is updated by the system and it will inform link code to obtain      access to typed text.                   000120PQF2_CHAVE1                   X                                                           This field is updated by the system and it will inform link code to obtain      access to typed text.                   000040PQF2_DATENT                   X                                                           Inform the License of Use Inflow Date.  000040PQF2_DEPTOE                   X                                                           Inform department responsible on issue. 000040PQF2_DESCST                   X                                                           Inform Use Permission Status description000040PQF2_DTENTR                   X                                                           Inform delivery date.                   000080PQF2_DTLAU                    X                                                           Identify final report date for license  of use.                                 000080PQF2_ENCERR                   X                                                           Field that determines permission of use concluded by emitter.                   000080PQF2_ENCQLD                   X                                                           field that determines permission of use concluded by qualified user.            000080PQF2_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQF2_FILMAT                   X                                                           Code which identifies the system`s      branch that uses the license.           000080PQF2_FILQLD                   X                                                           Code that identifies company's branch   quality user.                           000040PQF2_FORNEC                   X                                                           Identify Supplier's Code.               000040PQF2_HORENT                   X                                                           Inform license of use inflow time.      000040PQF2_HRLAU                    X                                                           Inform permission use report time.      000040PQF2_LOJFOR                   X                                                           Identify Supplier's Unit.               000040PQF2_LOTE                     X                                                           Inform lot number for license of use.   000040PQF2_MAT                      X                                                           Permission use emission user code.      000040PQF2_MATQLD                   X                                                           Identify quality user.                  000080PQF2_NOMMAT                   X                                                           Inform Permission Use emission user nickname.                                   000040PQF2_NOMQLD                   X                                                           Indicate quality user nickname.         000040PQF2_NUMERO                   X                                                           Indicate License of Use No.             000080PQF2_PRODUT                   X                                                           Indicate Product's Code used during     License of Use.                         000200PQF2_STATUS                   X                                                           Determine License of Use Status:        "A" - Approved                          "R" - Rejected                          "E" - Pending                           "P" - Pending- awaiting for final report000120PQF3_CHAVE                    X                                                           This field is updated by the system and it will inform link code to obtain      access to typed text.                   000040PQF3_DEPTO                    X                                                           Indicate Responsible's Department.      000040PQF3_DTBAIX                   X                                                           Determine Pending Posting Real Date.    000040PQF3_DTENTR                   X                                                           Inform Delivery Date.                   000040PQF3_DTGERA                   X                                                           Determine Pending Generation Date.      000080PQF3_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQF3_FILMAT                   X                                                           Code that identifies company's branch   system user.                            000040PQF3_FORNEC                   X                                                           Inform Supplier's Code.                 000040PQF3_HRBAIX                   X                                                           Inform Pending Posting Real Time.       000040PQF3_HRGERA                   X                                                           Inform Pending Generation Time.         000040PQF3_LOJFOR                   X                                                           Determine Supplier's Unit.              000040PQF3_LOTE                     X                                                           Indicate Lot No.                        000040PQF3_MAT                      X                                                           Inform User's Code.                     000080PQF3_NOMMAT                   X                                                           Determine the recipient's nickname for  use permission.                         000040PQF3_NUMERO                   X                                                           Inform License of Use No.               000080PQF3_PENDEN                   X                                                           Field that idenfies license of use      pending.                                000040PQF3_PRODUT                   X                                                           Determine Product's Code.               000160PQF3_STATUS                   X                                                           Determine Approval Status:              "A" - Approved                          "R" - Rejected                          "P" - Pending                           000081PQF4_DESCRI                   X                                                           It indicates the sample plan description.                                        000074PQF4_DESENS                   X                                                           It indicates the test description.                                        000078PQF4_DESFOR                   X                                                           It indicates the supplier description.                                        000077PQF4_DESPRO                   X                                                           It indicates the product description.                                        000040PQF4_ENSAIO                   X                                                           Test Code.                              000080PQF4_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQF4_FORNEC                   X                                                           Supplier's Code.                        000040PQF4_LOJFOR                   X                                                           Supplier's Unit.                        000040PQF4_NIVEL                    X                                                           Level Informed                          000040PQF4_NQA                      X                                                           Assured quality level.                  000111PQF4_PA                       X                                                           Field used by the norm NBR5429 that has the test acceptance probability                                        000040PQF4_PLAMO                    X                                                           Sampling Plan.                          000040PQF4_PRODUT                   X                                                           Product's Code.                         000072PQF4_REVI                     X                                                           It indicates the product review.                                        000120PQF4_TIPAMO                   X                                                           Sampling Plan Type, that can be:        1 - NBR5426 or                          2 - Malfunction Zero Table.             000040PQF5_ACEI1                    X                                                           Accept 1 from Sampling Plan 1.          000040PQF5_ACEI2                    X                                                           Accept 2 from Sampling Plan 2.          000120PQF5_CHAVE                    X                                                           This field is updated by the system.    Here, you enter the call code to get    access to the typed text.               000040PQF5_ENSAIO                   X                                                           Test Code.                              000080PQF5_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000073PQF5_FORNEC                   X                                                           It indicates the supplier's code.                                        000073PQF5_LOJFOR                   X                                                           It indicates the supplier's unit.                                        000040PQF5_PLAMO                    X                                                           Sampling Plan.                          000070PQF5_PRODUT                   X                                                           It indicates the product code.                                        000040PQF5_REJEI1                   X                                                           Rejection 1 - Sampling Plan 1.          000040PQF5_REJEI2                   X                                                           Rejection 2 - Sampling Plan 2.          000072PQF5_REVI                     X                                                           It indicates the product review.                                        000040PQF5_TAMA1                    X                                                           Sample 1 Size.                          000040PQF5_TAMA2                    X                                                           Sample 2 Size.                          000120PQF5_TIPAMO                   X                                                           Sampling Plan Type. The options are:    1 - NBR5426 or                          2 - Malfunction Zero Table.             000067PQF5_TIPO                     X                                                           Indicates the type of entry                                        000016PQF6_CLIENT                   X                                                           Customer´s Code.000071PQF6_DESCLI                   X                                                           Inform the Customer´s description.                                     000081PQF6_DESCRI                   X                                                           It indicates the sample plan description.                                        000074PQF6_DESENS                   X                                                           It indicates the test description.                                        000077PQF6_DESPRO                   X                                                           It indicates the product description.                                        000040PQF6_ENSAIO                   X                                                           Test Code.                              000080PQF6_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000016PQF6_LOJCLI                   X                                                           Customer´s Unit.000040PQF6_NIVEL                    X                                                           Level Informed                          000040PQF6_NQA                      X                                                           Assured quality level.                  000111PQF6_PA                       X                                                           Field used by the norm NBR5429 that has the test acceptance probability                                        000040PQF6_PLAMO                    X                                                           Sampling Plan.                          000040PQF6_PRODUT                   X                                                           Product's Code.                         000072PQF6_REVI                     X                                                           It indicates the product review.                                        000120PQF6_TIPAMO                   X                                                           Sampling Plan Type, that can be:        1 - NBR5426 or                          2 - Malfunction Zero Table.             000110PQF7_ANEXO                    X                                                           Document name that is being attached to the test on the result screen.                                        000119PQF7_DESCRI                   X                                                           Description made by the user about the document that being attached to the rest                                        000089PQF7_ENSAIO                   X                                                           Test Code to which the attached document belongs.                                        000054PQF7_FILIAL                   X                                                           System Branch.                                        000121PQF7_FILMAT                   X                                                           Branch of the user responsible for the document attached to the Result routine.                                          000095PQF7_LABOR                    X                                                           Laboratory code to which the attached document belongs.                                        000097PQF7_LOTE                     X                                                           Inflow lot number to which the attached document belongs.                                        000132PQF7_MAT                      X                                                           Registration number of the user eesponsible for the document attached to the Result routine.                                        000117PQF7_NUSR                     X                                                           Name of the User responsible for the document attached on the Result routine.                                        000052PQF7_PRODUT                   X                                                           Product Code                                        000068PQF_FILIAL                    X                                                           Code related to branch of table                                     000120PQF_FILTIT                    X                                                           Code related to branch of bill present in RC1.                                                                          000081PQF_ITEM                      X                                                           Item code in which the bill is apportioned.                                      000094PQF_NUMTIT                    X                                                           Code related to number of branch of bill present in RC1.                                      000063PQF_VALOR                     X                                                           Item apportioned value.                                        000046PQG_ACEITE                    X                                                           Acceptance status of the current consent form.000089PQG_ACTRSP                    X                                                           Acceptance of the person responsible for the candidate under the age of 18 approved by HR000080PQG_ANALISE                   X                                                           In this field you must enter the        analysis referring to candidate         000133PQG_ANOCHEG                   X                                                           In this field, enter the candidate arrival date. If nationality code is different from 10, enter the arrival year.                   000080PQG_AREA                      X                                                           In this field youm must enter the       candidate's area of action              000080PQG_BAIRRO                    X                                                           In this field you must enter the        candidate's address zone.               000160PQG_BITMAP                    X                                                           In this field you must enter the name    of the bitmap that will contain the    picture of the candidate to be defined  in DLL                                  000120PQG_CC                        X                                                           In this field you must enter the cost   center to which the candidate belongs   in the company                          000080PQG_CEP                       X                                                           In this field you must enter the        candidate's zip code                    000060PQG_CODFUN                    X                                                           Enter the load code you wish.                               000044PQG_CODMUNN                   X                                                           Enter code of the candidate's city of birth.000080PQG_COMPLEM                   X                                                           In this field you must enter the        candidate's address complement.         000080PQG_CURRIC                    X                                                           In this field you must enter the        candidate's curriculum code             000046PQG_DEPTO                     X                                                           Department                                    000080PQG_DESCFUN                   X                                                           In this field you must enter the        candidate's claimed position            000030PQG_DESCRIC                   X                                                           Enter description for vacancy.000044PQG_DESDEP                    X                                                           Disc                                        000100PQG_DFISICO                   X                                                           Input if the candidate is Physically Handicapped: Yes or No.                                        000080PQG_DTCAD                     X                                                           in this field you must enter the        candidate's CV registration date.       000080PQG_DTNASC                    X                                                           In this field you must enter the        candidate's date of birth.              000080PQG_DTTESTE                   X                                                           In this field you must enter the        candidate's test performance date.      000117PQG_EMAIL                     X                                                           The candidate's e-mail (electronic mail address) must be input in this field.                                        000076PQG_ENDEREC                   X                                                           Enter in this field the address of the candidate.                           000080PQG_ESTADO                    X                                                           In this field you must enter the        candidate's address.                    000080PQG_ESTCIV                    X                                                           In this field you must enter the        candidate's marital status              000080PQG_EXPER                     X                                                           In this field you must enter the        candidate's experience,.                000100PQG_EXTER                     X                                                           Input if the candidate is willing to work abroad: Yes or No.                                        000080PQG_FILIAL                    X                                                           In this field you must enter the System Branch                                  000064PQG_FILMAT                    X                                                           Enter branch of employee registration.                          000080PQG_FONE                      X                                                           In this field you must enter the        candidate's telephone number            000073PQG_FONECEL                   X                                                           In this field, the applicant's cell phone (mobile phone) must be entered.000050PQG_FONECOM                   X                                                           The applicant's phone number must be entered here.000069PQG_FONTE                     X                                                           Enter the means by which the applicant learnt about our organization.000064PQG_GRUPO                     X                                                           Enter the group into which the candidate is pointed to.         000080PQG_HABILIT                   X                                                           In this field you must enter the        candidate's driving licence number.     000080PQG_INDICAD                   X                                                           In this field you must enter the name ofthe person who indicated the candidate. 000080PQG_MAE                       X                                                           In this field you must enter the        mother's name of candidate.             000062PQG_MAT                       X                                                           Enter the registration of résumé employee.                    000113PQG_MEIO_EN                   X                                                           Type how the CV arrived at the company.                                     Ex.: Internet, post, etc             000080PQG_MEMO1                     X                                                           In this field you must enter the        analysis made on the candidate.         000080PQG_MEMO2                     X                                                           In this field you must enter the        candidate's experience                  000080PQG_MUNICIP                   X                                                           In this field you must enter the        candidate's experience                  000062PQG_MUNNASC                   X                                                           Candidate's birth city                                        000053PQG_NACIONA                   X                                                           Enter in this field the nationality of the candidate.000080PQG_NATURAL                   X                                                           In this field you must enter the        candidate's nationality                 000067PQG_NIVHIER                   X                                                           Enter the hierarchic level of the position wanted by the applicant.000080PQG_NOME                      X                                                           In this field you must enter the        candidate's name                        000080PQG_NOTA                      X                                                           In this field you must enter the        candidate's test mark                   000080PQG_NUMCP                     X                                                           In this field you must enter the        candidate's driving licence number      000010PQG_OK                        X                                                           MarkBrowse000095PQG_PACESSO                   X                                                           Field of the first access informs whether user has already made the first access to the portal.000080PQG_PAI                       X                                                           in this field you must enter the        candidate's father name                 000093PQG_PARCEIR                   X                                                           Enter if the applicant is an employee of the partner/customer of our organization: Yes or No.000080PQG_PIS                       X                                                           In this field you msut enter the        candidate 's social security number.    000051PQG_PRETSAL                   X                                                           In this field, enter salary claim of the candidate.000073PQG_PRINOME                   X                                                           Enter the applicant's first name.                                        000044PQG_PRISOBR                   X                                                           Enter the candidate's First Surname.



000081PQG_QTDEFIL                   X                                                           Enter the number of children that the candidate has.                             000080PQG_RESERV                    X                                                           In this field you must enter the        candidate's voting card number          000080PQG_RG                        X                                                           In ths field you must enter the         candidate's ID card                     000074PQG_SECNOME                   X                                                           Enter the applicant's middle name.                                        000037PQG_SECSOBR                   X                                                           Enter the candidate's second Surname.000047PQG_SENHA                     X                                                           Enter applicant password                       000071PQG_SENHAC                    X                                                           Field of criptographic password                                        000058PQG_SERCP                     X                                                           Enter in this field the work card number of the candidate.000048PQG_SEXO                      X                                                           Enter in this field the gender of the candidate.000138PQG_SITUAC                    X                                                           Type the situation of the candidate in the company in this field.                                     Ex. Available, Admitted or Employee.000080PQG_TITULOE                   X                                                           In his field you must enter the         candidate's voting card number          000157PQG_TPCURRI                   X                                                           Select the curriculum type, according to options below: 1=Trainee; 2=CLT; 3=Competitive recruitment; 4=Legal Entity; 5 = Apprentice.                         000080PQG_TPEXPER                   X                                                           In this field should be typed experiencetime the candidate has, in <Years>.     000080PQG_TPTRAB                    X                                                           In this field must be typed period      worked by candidate.                    000120PQG_UFCP                      X                                                           In this field you must enter the        federation unit of the candidate's      working card.                           000157PQG_ULTDATA                   X                                                           This field must contain the date of the last stage. The field can be automatically filled out when entered the result of a stage in the applicants' schedule.000150PQG_ULTETAP                   X                                                           This field must contain the last stage made. The field can be automatically filled out when entered the result of a stage in the applicants' schedule.000042PQG_ULTSAL                    X                                                           In this field, enter value of last salary.000153PQG_ULTVAGA                   X                                                           This field must contain the last vacancy posted The field can be automatically filled out when entered the result of a stage in the applicants' schedule.000019PQG_VAGA                      X                                                           Enter vacancy code.000080PQG_ZONASEC                   X                                                           In this field you must enter the        candidate's voting zone.                000120PQH_CAMPO                     X                                                           In this field, you should enter:        The Siga file field name, relating to   the XML file field.                     000160PQH_F3                        X                                                           You must enter in this field:           The search table to be displayed by the system, which brings information to fillin the field.                           000080PQH_FILIAL                    X                                                           In this field must be typed:            System Branch.                          000120PQH_TIPO                      X                                                           You must enter in this field:           The field type in Curriculum File - SQG (numeric, character, etc.)              000080PQH_TITULO                    X                                                           In this field, you should enter:        The curriculum field title.             000129PQH_XML                       X                                                           It indicates the field of external resumes (XML) for its correspondent in the table of resumes in the system referring to import.000080PQI0_CODIGO                   X                                                           Fill in this field:                     Table Code.                             000080PQI0_DESC                     X                                                           Fill in this field:                     Table Description.                      000040PQI0_FILIAL                   X                                                           User's Branch                           000160PQI0_PONTOS                   X                                                           Fill in this field:                     Number related table type and code to beprinted on reports and/or management    seraches.                               000200PQI0_TIPO                     X                                                           Fill in this field:                     Table Type:      1-Possible causes                       2-Effects caused                        3-CN Origin                             4-CN Category          000080PQI1_CODIGO                   X                                                           Fill in this field:                     Generic Disposition Code                000080PQI1_DESC                     X                                                           Fill in this field:                     Disposition Action Description          000040PQI1_FILIAL                   X                                                           User's Branch                           000040PQI2_ANEXO                    X                                                           File Name Attached.                     000040PQI2_ANO                      X                                                           Non-Conformance File Card Year.         000120PQI2_APLICA                   X                                                           In this field, you should enter:         The reference product application       description for nonconformances.       000120PQI2_AREA                     X                                                           In this field, you should enter:         The contact area name for reference to  nonconformances.                       000120PQI2_CHKLST                   X                                                           You must enter in this field:           The Check-List reference Code for Non-  Conformances.                           000120PQI2_CODACA                   X                                                           You must enter in this field:            The Code of Action Plan for this Occur- rences/Non-Conformances Form.          000160PQI2_CODCAT                   X                                                           In this field, you should type:          The nonconformances form category code  located in the Tables File Type 4       ( Category FNC )                       000120PQI2_CODCAU                   X                                                           You must enter in this field:            The Non-Conformance Cause Code in the   Tables File Type 1 ( Causes )          000120PQI2_CODCLI                   X                                                           In this field, you should enter:         The Customer Code where the possible    Occurrence/Nonconformance happened.    000120PQI2_CODDIS                   X                                                           You must enter in this field:            The Code of the Main Disposition in the Occurrences/Non-Conformances Form.     000120PQI2_CODDOC                   X                                                           You must enter in this field:            The Code of the Document related to the Occurrence/Non-Conformance.            000160PQI2_CODEFE                   X                                                           You must enter in this field:            The Effects Code in the Non-Conforman-  ces Form, in Tables File Type 2         ( Effects ).                           000120PQI2_CODFOR                   X                                                           You must enter in this field:            The Code of the Supplier that detected  the Occurrence/Non-Conformance.        000120PQI2_CODOPE                   X                                                           You must enter in this field:            The Operation Code related to the       Occurrence/Non-Conformance.            000120PQI2_CODORI                   X                                                           In this field, you should enter:        The nonconformances form source code    located in Tables File Type 3 ( Source )000120PQI2_CODPRO                   X                                                           You must enter in this field:            The Product Code associated to the      Occurrence/Non-Conformance.            000080PQI2_COMEN                    X                                                           In this field, you should enter:        The comment relating to nonconformance. 000120PQI2_CONPRE                   X                                                           You must enter in this field:            Estimated Conclusion Date of the Occur- rences/Non-Conformances Form.          000120PQI2_CONREA                   X                                                           You must enter in this field:            The Real Conclusion Date of the Occur-  rences/Non-Conformances Form.          000120PQI2_CONTAT                   X                                                           It must be typed in this field:         Customer's contact name/Reference Sup-  plier for Occurrence/Non-Conformance.   000160PQI2_CONTRO                   X                                                           You must enter in this field:            The Code/Name of the Control Department related to the Occurrence/Non-Confor-   mance.                                 000080PQI2_DDETA                    X                                                           It must be typed in this field:         Non-Conformance Detailed Description.   000160PQI2_DEPCON                   X                                                           You must enter in this field:            The Code/Name of the Department of the  Customer/Supplier related to the possi- ble Occurrence/Non-Conformance.        000120PQI2_DESCR                    X                                                           You must enter in this field:            The Summarized Description of the       Occurrences/Non-Conformances Form      000160PQI2_DESDEP                   X                                                           You must enter in this field:            The Code of the Dept./Cost Center that  will handle the Occurrences/Non-Confor- mances.                                000080PQI2_DESPRO                   X                                                           It must be typed in this field:         Product Description.                    000120PQI2_DISPOS                   X                                                           In this field, you should enter:        The Detailed Arrangement of the         Nonconformance.                         000120PQI2_DOCUME                   X                                                           Fill in this field:                     1-(Yes) Nonconformance documented       2-(No) Nonconformance not documented    000040PQI2_DUNMED                   X                                                           Unit of Measurement Summarized Descrip. 000120PQI2_EMAIL                    X                                                           You must enter in this field:            E-Mail of the Contact related to the    Occurrence/Non-Conformance.            000120PQI2_FAX                      X                                                           In this field, you should enter:         Reference contact fax/telephone number  for the occurrence/nonconformance.     000160PQI2_FILDEP                   X                                                           You must enter in this field:            The Branch of the Department Responsi-  ble for handling the Occurrences/Non-   Conformances                           000040PQI2_FILIAL                   X                                                           User's Branch                           000160PQI2_FILMAT                   X                                                           You must enter in this field:            The Branch of the User responsible for  opening the Occurrences/Non-Conforman-  ces Form.                              000040PQI2_FILORI                   X                                                           Origin Department Branch                000120PQI2_FILRES                   X                                                           In this field, you should enter the     Branch Code of the User Responsible for the Occurrences/Nonconformances Form.   000120PQI2_FNC                      X                                                           You must enter in this field:            The Code of the Occurrences/Non-Confor- mances Form.                           000120PQI2_FONE                     X                                                           You must enter in this field:            The Telephone Number of the Contact re- lated to the Occurrence/Non-Conformance000120PQI2_INSTR                    X                                                           You must enter in this field:            The Code of the Instrument related to   the possible Occurrence/Non-Conformance000061PQI2_ITEMCH                   X                                                           Enter Call Item
(Integration with Field Service Environment)000059PQI2_ITEMOS                   X                                                           Enter SO item
(Integration with Field Service Environment)000041PQI2_JUSTIF                   X                                                           Field for Justification of Not Applicable000160PQI2_LOJCLI                   X                                                           You must enter in this field:           The Code of the Customer`s Unit related to the possible Occurrence/Non-Confor-  mance.                                  000160PQI2_LOJFOR                   X                                                           You must enter in this field:           The Code of the Supplier`s Unit related to the possible Occurrence/Non-Confor-  mance.                                  000120PQI2_LOTE                     X                                                           It must be typed in this field:         Reference Lot Number for Occurrence/    Non-Conformance.                        000160PQI2_MAT                      X                                                           You must enter in this field:            The Code/Registration Number of the     User responsible for opening Occurren-  ces/Non-Conformances Form.             000160PQI2_MATDEP                   X                                                           You must enter in this field:            The Code of the Dept./Cost Center of    the User responsible for opening the    Occurrences/Non-Conformances Form.     000160PQI2_MATRES                   X                                                           You must enter in this field the Code/  Registration Number of the User respon- sible for Occurrences/Non-Conformances  Forms.                                  000120PQI2_MEMO1                    X                                                           In this field, you should enter:         The Detailed Description of the         Occurrences/Nonconformances Form.      000160PQI2_MEMO2                    X                                                           You must enter in this field:            The Description of fortuitous Comments  about the Occurrences/Non-Conformances  Form                                   000160PQI2_MEMO3                    X                                                           You must enter in this field:            The Detailed Description of the Occur-  rences/Non-Conformances Form disposi-   tion                                   000160PQI2_MEMO4                    X                                                           You must enter in this field:            The Detailed Description of the Reason  for generating the Revision of this     Occurrences/Non-Conformances Form.     000067PQI2_MEMO5                    X                                                           Field Memo used for the justification of the Not Applicable status.000160PQI2_MODELO                   X                                                           You must enter in this field:            The Description of the Product Model    related to the Occurrences/Non-Confor-  mances Form.                           000160PQI2_MOTREV                   X                                                           In this field, you should enter:        The detailed description for the reason to generate the review of this          Occurrences/Nonconformances Form.       000040PQI2_NCATEG                   X                                                           Problem Type.                           000040PQI2_NCAUSA                   X                                                           Possible Causes.                        000055PQI2_NCHAMA                   X                                                           TMK call number                                        000040PQI2_NDEPOR                   X                                                           Origin Department Name.                 000040PQI2_NDEPTO                   X                                                           Destination Department Name.            000040PQI2_NDISPO                   X                                                           Disposition Description.                000040PQI2_NEFEIT                   X                                                           Effects Caused.                         000040PQI2_NOMCLI                   X                                                           Customer's Name.                        000040PQI2_NOMFOR                   X                                                           Supplier's Name.                        000040PQI2_NORIGE                   X                                                           Non-Conformance Origin.                 000063PQI2_NRCHAM                   X                                                           Enter Call Number
(Integration with Field Service Environment)000064PQI2_NUMAUD                   X                                                           Indicates the Audit code                                        000040PQI2_NUMOS                    X                                                           Maintenance Service Order Number.       000073PQI2_NUMSER                   X                                                           Enter Product Series Number
(Integration with Field Service Environment)000040PQI2_NUSR                     X                                                           Name of the User who entered data.      000040PQI2_NUSRRS                   X                                                           Name of the Responsible                 000160PQI2_OBSOL                    X                                                           This field defines if the Occurrences/  Non-Conformances Form is obsolete, that in, if there is a Revision related to   it.                                     000080PQI2_OCORRE                   X                                                           You must enter in this field:            The Occurrence Date in the Form.       000040PQI2_ORIDEP                   X                                                           Origin Department.                      000040PQI2_ORIGEM                   X                                                           Module Origin.                          000200PQI2_PRIORI                   X                                                           Fill in this field:                     Priority Type to be considered:         1-Low                                   2-Medium                                3-High                                  000079PQI2_PROJET                   X                                                           Indicates the feature(s) of the project                                        000120PQI2_QTDDEV                   X                                                           You must enter in this field:            The Quantity of Returned Product rela-  ted to the Occurrence/Non-Conformance  000120PQI2_QTDPRO                   X                                                           You must enter in this field:            The Product Quantity related to the     Occurrence/Non-Conformance.            000160PQI2_RAMAL                    X                                                           You must enter in this field:            Telephone Extension Number of the Con-  tact related to this Occurrence/Non-    Conformance                            000040PQI2_REGIST                   X                                                           Nonconformances Form Record Date.       000120PQI2_REV                      X                                                           In this field, you should enter:         The Occurrences/Nonconformances Form    Review Code.                           000160PQI2_REVACA                   X                                                           You must enter in this field:            The Revision Code of the Master Correc- tive Action for this Occurrences/Non-   Conformances Form.                     000120PQI2_REVINS                   X                                                           You must enter in this field:            The Revision Code of the Instrument re- lated to the Occurrence/Non-Conformance000160PQI2_RVDOC                    X                                                           You must enter in this field:            The Revision Code of the Document rela- ted to the Occurrences/Non-Conformances Form                                   000049PQI2_SIGILO                   X                                                           Inform if Non-Compliance Record is confidential. 000200PQI2_STATUS                   X                                                           You must enter in this field:            The Status Code of the Occurrences/Non- Conformances Form.                      1-Registered 2-Under Analysis 3-Valid   4-Not Valid  5-Cancelled               000040PQI2_TITDOC                   X                                                           Document Bill.                          000200PQI2_TPFIC                    X                                                           In this field, you should enter:        The Occurrence/Nonconformance Form Type 1- Potential Nonconformance             2- Existing Nonconformance              3- Improvement                          000107PQI2_TPNC                     X                                                           Type of certificate: 1=ISO 9000;2=ISO
14000;3=ISO 18000;4=Others
                                        000160PQI2_UNIMED                   X                                                           In this field, you should enter:        The reference product unit of           measurement code for the                occurrence/nonconformance form.         000080PQI3_ABERTU                   X                                                           Fill in this field:                     Corrective Action Initial Date          000080PQI3_ANO                      X                                                           Fill in this field:                     Corrective Action Year                  000099PQI3_CODCLI                   X                                                           The client code
generated from the Non-Conformance Form will be displayed.                         000080PQI3_CODIGO                   X                                                           Fill in this field:                     Corrective Action Code                  000080PQI3_DESCMD                   X                                                           You must type in this field:            Responsible's name.                     000080PQI3_ENCPRE                   X                                                           Fill in this field:                     Corrective Action Estimated Final Date  000080PQI3_ENCREA                   X                                                           Fill in this field:                     Corrective Action Actual Final Date     000040PQI3_FILIAL                   X                                                           User's Branch.                          000120PQI3_FILMAT                   X                                                           Fill in this field:                     User's Branch responsable for the       Corrective Action opening               000120PQI3_LOCAL                    X                                                           In this field, you should enter:        Location where the nonconformance       occurred.                               000075PQI3_LOJCLI                   X                                                           The client store
generated from the Non-Conformance Form will be displayed.000160PQI3_MAT                      X                                                           Fill in this field:                     Code/Registration of the user           responsable for the Corrective Action   opening                                 000080PQI3_MEMO1                    X                                                           Fill in this field:                     Corrective Action Detailed Description  000120PQI3_MEMO2                    X                                                           Fill in this field:                     Description of the location where       Corrective Actions will take place      000120PQI3_MEMO3                    X                                                           Fill in this field:                     Detailed Description of the Corrective  Actions Expected Results                000120PQI3_MEMO4                    X                                                           Fill in this field:                     Detailed Description of Corrective      Actions Reached Results                 000120PQI3_MEMO5                    X                                                           Fill in this field:                     Detail description of possible notes    on Corrective Actions                   000120PQI3_MEMO6                    X                                                           Fill in this field:                     Corrective Actions Methodology Detailed Description                             000160PQI3_MEMO7                    X                                                           In this field, you should enter:        The detailed description for the reason to generate the review for this Action  Plan.                                   000080PQI3_METODO                   X                                                           It must be typed in this field:         The Method Used.                        000120PQI3_MODELO                   X                                                           You must enter in this field the pre-de-fined Steps/Stages Model Code of the    corrective actions                      000160PQI3_MOTREV                   X                                                           You must enter in this field:            The Detailed Description of the Reason  for generating the Revision of this     Action Plan.                           000114PQI3_NOMCLI                   X                                                           The client name
generated from the Non-Conformance Form will be displayed.                                        000080PQI3_NUSR                     X                                                           You must type in this field:            Responsible's name.                     000080PQI3_OBSERV                   X                                                           It must be typed in this field:         Notes                                   000120PQI3_OBSOL                    X                                                           This field identifies whether the ActionPlan is outdated,that is, if a revision exists.                                 000080PQI3_PROBLE                   X                                                           It must be typed in this field:         The Detailed Description                000040PQI3_RESATI                   X                                                           Result Achieved                         000040PQI3_RESESP                   X                                                           Result Expected                         000080PQI3_REV                      X                                                           Fill in this field:                     Corrective Action Revision Code         000039PQI3_SIGILO                   X                                                           Inform if Action Plan is confidential. 000160PQI3_STATUS                   X                                                           Fill in this field:                     Corrective Action Status Code:          1-Registered  2-On Analysis  3-Proceed  4-Do not proceed 5-Cancelled            000200PQI3_TIPO                     X                                                           Fill in this field:                     The Corrective Action Type:             1-Corrective                            2-Preventive                            3-Improvement                           000080PQI4_CODIGO                   X                                                           Fill in this field:                     The Corrective Action Code              000040PQI4_FILIAL                   X                                                           User's Branch                           000120PQI4_FILMAT                   X                                                           Fill in this field:                     Branch of the user who will be part of  the Corrective Action Team              000120PQI4_MAT                      X                                                           Fill in this field:                     Registration/Code of the user who will  be part of the Corrective Action Team   000080PQI4_NUSR                     X                                                           You must type in this field:            Responsible's name.                     000080PQI4_REV                      X                                                           Fill in this field:                     The Corrective Action Revision Code     000060PQI5_AGREG                    X                                                           Aggregated GP status                                        000078PQI5_AUXOBR                   X                                                           Control of obligation to perform stage                                        000054PQI5_CJCOD                    X                                                           Project branch                                        000040PQI5_CODIGO                   X                                                           Action Code                             000080PQI5_DESCCO                   X                                                           It must be typed in this field:         The Complete Description                000080PQI5_DESCOB                   X                                                           It must be typed in this field:         Notes                                   000120PQI5_DESCRE                   X                                                           Fill in this field:                     Summarized Description of the CorrectiveAction Phase Execution                  000080PQI5_DESCTP                   X                                                           It must be typed in this field:         The Action Type Description             000067PQI5_ETPRLA                   X                                                           Enter code of parent stage.                                        000040PQI5_FILIAL                   X                                                           User's Branch                           000120PQI5_FILMAT                   X                                                           Fill in this field:                     The Branch of the user responsable for  the Corrective Action Phase             000082PQI5_GRAGR                    X                                                           Group aggregated for parallel performance.                                        000160PQI5_MAT                      X                                                           Fill in this field:                     Registration/Code of the user           responsable for the Corrective Action   Phase                                   000105PQI5_MAT2                     X                                                           Enter other resources for this stage, besides the main resource already entered in the responsible field.000120PQI5_MEMO1                    X                                                           Fill in this field:                     Detailed Decription of the Corrective   Action Phase Execution.                 000120PQI5_MEMO2                    X                                                           Fill in this field:                     Possible Notes on Corrective Action     Phase Execution.                        000040PQI5_NUSR                     X                                                           Responsible User's Name                 000067PQI5_OBRIGA                   X                                                           Obligation to perform stage                                        000057PQI5_PARSEQ                   X                                                           Uses parallel stages sequentially?
                      000040PQI5_PEND                     X                                                           Pending Entry                           000071PQI5_PLAGR                    X                                                           Plan aggregated to the main one                                        000120PQI5_PRAZO                    X                                                           Fill in this field:                     Deadline for the Corrective Action PhaseExecution.                              000018PQI5_PRJEDT                   X                                                           Project ETD in PMS000056PQI5_PROJET                   X                                                           PMS project code                                        000030PQI5_PRZHR                    X                                                           Total hours to perform stage  000091PQI5_REALHR                   X                                                           Proportional hours worked  in the stage performance                                        000080PQI5_REALIZ                   X                                                           Fill in this field:                     Corrective Action Phase Execution Date. 000073PQI5_REJEIT                   X                                                           Control status for rejected stage                                        000040PQI5_REV                      X                                                           Action Revision Code.                   000056PQI5_REVISA                   X                                                           Project revision                                        000040PQI5_SEQ                      X                                                           Actions Sequence.                       000160PQI5_STATUS                   X                                                           Fill in this field:                     Current Action Phase Execution Status:  0-0%        1-25%        2-50%          3-75%       4-100%                      000069PQI5_TAREFA                   X                                                           Code of task generated in PMS                                        000120PQI5_TPACAO                   X                                                           Fill in this field                      The Correctice Action Phase Code        according to the Configurator QD Table. 000303PQI5_TRFACT                   X                                                           Allocation type:
0 = Does Not Generate
1 = Plan Resource Force (generated task for recourse indicated in plan)
 2 = Semi-Auto Allocation (allows user to change resource, selected by system) 
3 = Auto Allocation (system automatically selects user to perform stage)                                        000120PQI6_CAUSA                    X                                                           Fill in this field:                     The Possible Cause Code according to    Table 1 of Table File.                  000080PQI6_CODIGO                   X                                                           In this field must be typed:            Action Code.                            000040PQI6_DESCR                    X                                                           Probable cause description.             000040PQI6_FILIAL                   X                                                           User Branch.                            000120PQI6_MEMO1                    X                                                           Fill in this field:                     The Detailed Description of the         Corrective Action Phase Possible Cause. 000120PQI6_METODO                   X                                                           Fill in this field:                     The description of the method used to   find out the cause.                     000040PQI6_NCAUSA                   X                                                           Probable causes.                        000160PQI6_RAIZ                     X                                                           Fill in this field:                     Is it the possible cause the origin     cause?                                  1 - (Yes)   2 - (No)                    000040PQI6_REV                      X                                                           Action Revision Code.                   000040PQI6_SEQ                      X                                                           Actions Sequence.                       000160PQI6_TIPO                     X                                                           You must type in this field:            1-Measurement, 2-Materials, 3-Labour    Force, 4- Environment, 5-Method and     6-Machine.                              000080PQI7_CODIGO                   X                                                           In this field must be typed:            Action Code.                            000040PQI7_DESCT                    X                                                           Document Type Description.              000120PQI7_DOC                      X                                                           Fill in this field:                     The Code of the Document Related to the Corrective Action.                      000040PQI7_FILIAL                   X                                                           User Branch.                            000040PQI7_REV                      X                                                           Action Revision Code.                   000080PQI7_RV                       X                                                           Fill in this field:                     Corrective Action Document Revision Code000040PQI7_SEQ                      X                                                           Actions Revision.                       000040PQI7_TITULO                   X                                                           Document Title.                         000080PQI7_TPDOC                    X                                                           Fill in this field:                     Corrective Action Document Type         000080PQI8_CODIGO                   X                                                           It must be typed in this field:         Action Code.                            000120PQI8_CUSTO                    X                                                           Fill in this field:                     QB Table Cost Code - Access Through     Configurator                            000080PQI8_DESCC                    X                                                           In this field must be typed:            Cost Center Description.                000040PQI8_FILIAL                   X                                                           User Branch.                            000040PQI8_REV                      X                                                           Action Revision Code.                   000040PQI8_SEQ                      X                                                           Actions sequence.                       000080PQI8_VLCUST                   X                                                           Fill in this field:                     Corrective Actions Cost Amount          000064PQI9_AGREG                    X                                                           Code of aggregated plan.                                        000080PQI9_CODIGO                   X                                                           Fill in this field:                     Corrective Action Code                  000120PQI9_DESRES                   X                                                           You must enter in this field:           The Summarized Description of the Non-  Conformance Form.                       000040PQI9_FILIAL                   X                                                           User branch.                            000080PQI9_FNC                      X                                                           Fill in this field:                     Nonconformity Card Code                 000048PQI9_PLAGRE                   X                                                           Code of aggregated plan.                        000080PQI9_REV                      X                                                           Fill in this field:                     Corrective Action Revision Code         000080PQI9_REVFNC                   X                                                           Fill in this field:                     Nonconformity Card Revision Code        000068PQI9_REVPL                    X                                                           Revision of aggregated plan.                                        000040PQIA_ALIAS                    X                                                           Alias                                   000040PQIA_ANO                      X                                                           Year                                    000040PQIA_CODIGO                   X                                                           Non-Conformance Form Code/Action Plan.  000040PQIA_FILIAL                   X                                                           User branch.                            000120PQIB_CODIGO                   X                                                           You must enter in this field:            The Code of the Model Type of Steps-    Stages used in Corrective Actions.     000120PQIB_DESC                     X                                                           You must enter in this field:            The Description of Stages Models in     Corrective Actions.                    000040PQIB_FILIAL                   X                                                           User branch.                            000080PQIC_CODIGO                   X                                                           In this field must be typed:            Action Code.                            000052PQIC_DESCTP                   X                                                           Description of the step model of corrective actions.000040PQIC_FILIAL                   X                                                           User branch.                            000040PQIC_SEQ                      X                                                           Actions Sequence.                       000080PQIC_TPACAO                   X                                                           It must be typed in thsi field:         Corrective Action Stage Type.           000090PQID_DESCTP                   X                                                           You must type the description of the phase to be executed in the action plan.             000118PQID_TPACAO                   X                                                           You must inform the code of the action type to be executed in the action plan.                                        000067PQIE30DCUM                    X                                                           This Unit of Measurement is associated with UM Conversion Register.000083PQIE30DELUM                   X                                                           It is not possible to exclude this Measurement Unit.                               000098PQIEM10001                    X                                                           There are fields selected with no Final or Initial Status.                                        000130PQIEM10002                    X                                                           There are fields holding the Initial/Final status filled out which have not been selected.                                        000080PQIEM10003                    X                                                           Mandatory the entering of TXT file name.                                        000142PQIEM10004                    X                                                           The file informed already exists, requiring to replace it , please, enter it in TXT management screen.                                        000105PQIEM10005                    X                                                           Unable to create a new TXT file as the old one cannot be deleted.                                        000060PQIENISERI                    X                                                           Size of fields ( QER_NISERI and QEL_NISERI ) not compatible.000040PQIEPRODNAO                   X                                                           Product not registered.                 000040PQIEPRRVNAO                   X                                                           Product/Revision not registered.        000063PQIE_ANEXO                    X                                                           Attached Document Name.                                        000057PQIE_CODIGO                   X                                                           Action Plan Code.                                        000151PQIE_DESCR                    X                                                           You must enter a summarized description of the attached file to facilitate the visualization and understanding.                                        000055PQIE_DESDOC                   X                                                           Document description.                                  000057PQIE_DESETA                   X                                                           Stage Description                                        000137PQIE_ETAPA                    X                                                           Action Plan Status/ Stage
1=Registered;2= Under Analysis;3=Proceed;4=Do Not Proceed;5=Cancelled.                                        000054PQIE_FILIAL                   X                                                           System Branch.                                        000110PQIE_FILMAT                   X                                                           You must select the user's branch who originated the attached document.                                       000108PQIE_MAT                      X                                                           You must enter the user's code who originated the attached document.                                        000102PQIE_NUSR                     X                                                           Source user name description related to the attached document.                                        000051PQIE_PEND                     X                                                           Action Type                                        000061PQIE_REV                      X                                                           Action Plan Revision.                                        000100PQIE_SEQ                      X                                                           You must enter the attached document sequence in this field.                                        000133PQIE_TIPO                     X                                                           You must select the type of the attached document:
1 - Action plan
2 - Action plan's phases                                        000053PQIE_TIPODC                   X                                                           Document Type                                        000063PQIF_ANEXO                    X                                                           Attached Document Name.                                        000151PQIF_DESCR                    X                                                           You must enter a summarized description of the attached file to facilitate its visualization and understanding.                                        000121PQIF_ETAPA                    X                                                           FNC Status: 1=Registered;2=Under Analysis;3=Proceed;4=Do Not Proceed;5=Cancelled.                                        000054PQIF_FILIAL                   X                                                           System Branch.                                        000111PQIF_FILMAT                   X                                                           You must select the user's branch who originated the attached document.                                        000049PQIF_FNC                      X                                                           FNC Code.                                        000108PQIF_MAT                      X                                                           You must enter the user's code who originated the attached document.                                        000102PQIF_NUSR                     X                                                           Source user name description related to the attached document.                                        000053PQIF_REV                      X                                                           FNC Revision.                                        000097PQIF_SEQ                      X                                                           Attached document sequence must be entered on this field.                                        000107PQIF_TIPO                     X                                                           You must select the type of the attached document:
1 - Filing card                                        000061PQIG_CODIGO                   X                                                           Enter the action code                                        000024PQIG_DTTRAN                   X                                                           Enter the transfer date.000061PQIG_FILDE                    X                                                           Enter the user branch                                        000061PQIG_FILPAR                   X                                                           Enter the user branch                                        000061PQIG_FILRES                   X                                                           Enter the user branch                                        000074PQIG_FNC                      X                                                           Enter the Non-compliance card code                                        000059PQIG_MATDE                    X                                                           Enter the user code                                        000059PQIG_MATPAR                   X                                                           Enter the user code                                        000059PQIG_MATRES                   X                                                           Enter the user code                                        000065PQIG_MOTIVO                   X                                                           Enter the transfer motive                                        000073PQIG_REVCOD                   X                                                           Input the code of action revision                                        000050PQIG_REVFNC                   X                                                           Enter the review code of the non-conformance card.000039PQIG_SEQTRF                   X                                                           Enter the sequence of the audited area.000031PQIG_TPACAO                   X                                                           Enter the type of action/stage.000023PQIG_TPPEND                   X                                                           Enter the pending type.000123PQIP011LAUD                   X                                                           Specification of Group with Measurements/Report/Production Order cannot be deleted.                                        000080PQIP220OP                     X                                                           There is registered result for informed production order.                       000067PQIP650ENSCAD                 X                                                           Specification does not have test registered.                       000124PQIPDUPGRUP                   X                                                           The specification informed cannot be doubled as the one is part of a Product Group.                                         000096PQIPDUPNEXI                   X                                                           The product group informed to be doubled does not exist.                                        000114PQIPESPEXIS                   X                                                           The Specification with the informed Revision to be doubled already exists.                                        000114PQIPESPNEXI                   X                                                           The specification with the Revision informed to be doubled does not exist.                                        000100PQIPGRPEXIS                   X                                                           There is already a product group with the revision informed.                                        000104PQIPNDREVES                   X                                                           Unable to double Product + Revision informed in the paramenters.                                        000083PQIPNDUPESP                   X                                                           Unable to double the Product Specification.                                        000121PQIPNESPGRP                   X                                                           There is no specification defined for the Product Group informed for Duplication.                                        000075PQIPNGRPREV                   X                                                           Unable to double the Product Group.                                        000109PQIPNPRDGRU                   X                                                           Unable to double the product defined in Product Group Specification.                                         000133PQIPXFATIPCQ                  X                                                           When field B1_TIPOCQ is filled out with value Q, you must register the product specification.                                        000080PQI_CURRIC                    X                                                           In this field you must enter the        candidate's code.                       000080PQI_DATA                      X                                                           In this field you must enter the date   in which the candidate was qualified    000080PQI_DESCFAT                   X                                                           in this field you must enter Factor des-cription.                               000080PQI_DESCGRA                   X                                                           In this field you must type Level Des-  cription.                               000080PQI_FATOR                     X                                                           In this field you must enter the        candidate's qualification factor code.  000080PQI_FILIAL                    X                                                           In this field you must enter the        System's Branch                         000080PQI_GRAU                      X                                                           In this field you must enter the        candidate's qualification degree        000080PQI_GRUPO                     X                                                           In this field you must type the Group towhich it belongs.                       000114PQJAEXTPPR                    X                                                           There is a register for this part as Prototype, Pre-Release or Production.                                        000080PQJ_DESCRIC                   X                                                           In this field you must enter the        candidate's qualification description   000080PQJ_FATOR                     X                                                           In this field you must enter the        candidate's qualification factor        000080PQJ_FILIAL                    X                                                           In this field must be typed System      Branch.                                 000080PQJ_GRAU                      X                                                           In this field you must enter the        candidate's qualification degree        000080PQJ_QUALIFI                   X                                                           In this field you must enter the        candidate's qualification code          000060PQK1_ALTDOC                   X                                                           Enter the engineering documents modified due to this review.000040PQK1_ALTENG                   X                                                           Inform engineering changes.             000040PQK1_CODCLI                   X                                                           Enter Customer's Code                   000066PQK1_CODEQU                   X                                                           Multifunctional team code.                                        000073PQK1_CODVCL                   X                                                           Enter the code used by the customer to identify the sales representative.000040PQK1_DESC                     X                                                           Enter Part Description                  000070PQK1_DESCLI                   X                                                           Picture number at the customer                                        000072PQK1_DESEQU                   X                                                           Multifunctional team description                                        000147PQK1_DOC                      X                                                           Enter the file/picture name which is associated to the process. Do not forget to inform the file extension.                                        000064PQK1_DTENCE                   X                                                           Process conclusion date.                                        000040PQK1_DTENG                    X                                                           Inform engineering changes date.        000040PQK1_DTRDES                   X                                                           Enter the Design Revision Date          000077PQK1_DTREAB                   X                                                           Process reopening date (if it exists)                                        000058PQK1_DTREVI                   X                                                           Part revision date                                        000080PQK1_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000073PQK1_JUST                     X                                                           Reason to change the PPAP status.                                        000074PQK1_LICPK                    X                                                           Values of inferior liimits for CPK                                        000040PQK1_LOJCLI                   X                                                           Enter Customer's Unit                   000074PQK1_LSCPK                    X                                                           Value of superior limits for CPK.                                         000057PQK1_NALPRJ                   X                                                           Enter level of changes of the project due to this review.000040PQK1_NDES                     X                                                           Inform Design number.                   000040PQK1_NOMCLI                   X                                                           Customer's Name                         000080PQK1_PCCLI                    X                                                           Enter the Part No. referring to the     Customer.                               000040PQK1_PECA                     X                                                           Enter the Part Code.                    000040PQK1_PPAP                     X                                                           Inform PPAP Number.                     000040PQK1_PROJET                   X                                                           Enter the Project Code.                 000040PQK1_REV                      X                                                           Part Revision.                          000040PQK1_REVDES                   X                                                           Enter Revision Design.                  000160PQK1_REVINV                   X                                                           This field will create an internal structure which allows the system to perform searches in reverse order, that is, fromthe most recent to the oldest one.      000120PQK1_STATUS                   X                                                           PPAP Process Status                     1 = Open                                2 = Finished                            000096PQK1_TPLOGO                   X                                                           Inform the logotype to be used in the pertinent reports.                                        000031PQK2_CHAVE                    X                                                           Test condition connection code.000040PQK2_CODCAR                   X                                                           Enter part characteristic code.         000040PQK2_DESC                     X                                                           Part characteristic description.        000047PQK2_ESP                      X                                                           Inform whether or not the feature is special.
000145PQK2_ESPE                     X                                                           Inform the Process Tolerance/Specification (on a descriptive way) for calculation. Use the fields Nominal, Inferior Absence and Superior Absence.000080PQK2_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQK2_ITEM                     X                                                           Part's Features Item No.                000071PQK2_LIE                      X                                                           Enter the Lower Leave, (+/-) the signal will be taken in consideration.000072PQK2_LSE                      X                                                           Enter the Higher Leave, (+/-) the signal will be taken in consideration.000040PQK2_PECA                     X                                                           Enter Part's Code.                      000096PQK2_PLANOC                   X                                                           Inform whether this feature belongs to the control plan.                                        000099PQK2_PRODPR                   X                                                           Inform whether the feature belongs to a product or process.                                        000040PQK2_REV                      X                                                           Part Revision.                          000160PQK2_REVINV                   X                                                           The goal of this field is create inter- nal structure that allows the system    query in inverse order, from the most   recent to the oldest.                   000080PQK2_SIMB                     X                                                           Enter the Symbol that represents the    feature.                                000137PQK2_TOL                      X                                                           Enter the nominal value. The number of decimal houses informed here will be used in the rest of the system based on the referring values.000200PQK2_TPCAR                    X                                                           Enter part's feature type:              1 = Dimensional                         2 = Material                            3 = Performance                         4 = Process                             000030PQK2_UM                       X                                                           Enter the unit of measurement.000040PQK3_ASSCLI                   X                                                           Customer's Signature.                   000040PQK3_ASSFOR                   X                                                           Supplier's Signature.                   000100PQK3_AVAP1                    X                                                           Appearance evaluation, sub-supplier information and texture.                                        000080PQK3_AVAPA                    X                                                           Information about Sub-Suppliers and Textture.                                   000079PQK3_CHAVE                    X                                                           Link code with the system's text files.                                        000080PQK3_COMENT                   X                                                           If necessary, make comments about ap-   proval.                                 000040PQK3_COMPRA                   X                                                           Purchaser's Name.                       000040PQK3_DTACLI                   X                                                           Enter Customer's Approval Date.         000040PQK3_DTAFOR                   X                                                           Enter Supplier's Approval Date.         000040PQK3_DTALTE                   X                                                           Engineering update date.                000080PQK3_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQK3_LOCALI                   X                                                           Enter Production Location.              000040PQK3_NDESEN                   X                                                           Enter design number.                    000040PQK3_NIVALT                   X                                                           Inform Engineering update level.        000040PQK3_PECA                     X                                                           Enter Part Code.                        000040PQK3_RAZAO                    X                                                           Enter Reason for Submission.            000040PQK3_REV                      X                                                           Part Revision.                          000160PQK3_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000040PQK3_TELFOR                   X                                                           Enter Supplier Telephone number.        000040PQK4_ALTO                     X                                                           Enter High brightness value.            000040PQK4_AMAR                     X                                                           Enter Yellow Shade.                     000040PQK4_AZUL                     X                                                           Enter Blue Shade.                       000040PQK4_BAIXO                    X                                                           Enter Low brightness value.             000076PQK4_BMALTO                   X                                                           Enter the high metalized shine                                              000075PQK4_BMBAIX                   X                                                           Enter the low metalized shine                                              000040PQK4_CINZA                    X                                                           Enter Grey Chrome.                      000040PQK4_CLARO                    X                                                           Enter Light Value.                      000040PQK4_CMC                      X                                                           Enter the CMC colorimeter data.         000040PQK4_CORENT                   X                                                           Enter Color suffix.                     000040PQK4_DA                       X                                                           Enter the Da* colorimetric data.        000040PQK4_DB                       X                                                           Enter the Db* colorimeter data.         000040PQK4_DE                       X                                                           Enter the DE* colorimeter data.         000040PQK4_DISPEC                   X                                                           Enter Part Disposition.                 000040PQK4_DL                       X                                                           Enter the DL* colorimeter data.         000040PQK4_DTPAD                    X                                                           Enter standard date.                    000040PQK4_ESCUR                    X                                                           Enter Dark Value.                       000080PQK4_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQK4_FONMAT                   X                                                           Enter material origin.                  000040PQK4_ITEM                     X                                                           Appearance Approval Item No.            000040PQK4_LIMPO                    X                                                           Enter Clean Chrome.                     000040PQK4_NUMPAD                   X                                                           Enter Standard No.                      000040PQK4_PECA                     X                                                           Enter part code.                        000040PQK4_REV                      X                                                           Revision of PArt.                       000200PQK4_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system make query in inverse order, from the   most recent to the oldest of revision   field.                                  000080PQK4_SULCOR                   X                                                           Enter colour Suffix, use alphanumeric ornumeric identification.                 000040PQK4_TIPMAT                   X                                                           Enter material type.                    000040PQK4_VERD                     X                                                           Enter Green Shade                       000040PQK4_VERM                     X                                                           Enter Red Shade.                        000040PQK5_APRPOR                   X                                                           Approver Number.                        000040PQK5_DATA                     X                                                           Enter FMEA Date.                        000040PQK5_DTCHAV                   X                                                           Enter Key Date.                         000040PQK5_DTINI                    X                                                           Enter Initial Date.                     000040PQK5_DTREV                    X                                                           Enter Revision Date.                    000040PQK5_EQUIPE                   X                                                           Enter Team.                             000080PQK5_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQK5_FMEA                     X                                                           Enter FMEA No.                          000040PQK5_IDPROD                   X                                                           Enter Product Identification.           000040PQK5_OBS                      X                                                           Observations to be Made.                000040PQK5_PECA                     X                                                           Enter part code.                        000040PQK5_PREPOR                   X                                                           Elaborator name.                        000040PQK5_RESPON                   X                                                           Enter Person Responsible for Project.   000040PQK5_REV                      X                                                           Part revision.                          000160PQK5_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000120PQK6_CHAVE1                   X                                                           Records link key with records from otherfiles. In this case, it locates the     function item text.                     000120PQK6_CHAVE2                   X                                                           Records link key with records from otherfiles. In this case, it locates the     potential failure mode text.            000120PQK6_CHAVE3                   X                                                           Records link key with records from otherfiles. In this case, it locates the     failure potential effect(s) text.       000160PQK6_CHAVE4                   X                                                           Records link key with records from otherfiles. In this case, it locates the     failure potential cause(s) and          mechanism(s) text.                      000120PQK6_CHAVE5                   X                                                           Records link key with records from otherfiles. In this case, it locates the     project current controls text.          000120PQK6_CHAVE6                   X                                                           Records link key with records of other  files. In this case, it locates the     recommended actions text.               000160PQK6_CHAVE7                   X                                                           Link key mong these records and records in other files. In this case, it is use-ful to locate the text belonging to ac- tions taken.                            000040PQK6_CLASS                    X                                                           Classification Symbol.                  000059PQK6_CODRES                   X                                                           Responsible's code.                                        000054PQK6_DATEEF                   X                                                           Effective Date                                        000040PQK6_DETEC                    X                                                           Detection index <1 to 10>.              000080PQK6_ENTER1                   X                                                           Field used to edit memo fields saved in QKO, in this case to the item function. 000080PQK6_ENTER2                   X                                                           Field used to edit memo fields saved in QKO, in this case for the fail mode     000080PQK6_ENTER3                   X                                                           Field used to edit memo fields saved in QKO, in this case for the fail reason   000080PQK6_ENTER4                   X                                                           Field used to edit memo fields saved in QKO, in this case for the fail cause    000120PQK6_ENTER5                   X                                                           Field used to edit memo fields saved in QKO, in this case for the process con-  trol                                    000120PQK6_ENTER6                   X                                                           Fueld used to edit memo fields saved in QKO, in this case for recommended ac-   tions                                   000080PQK6_ENTER7                   X                                                           Field used to edit memo fields saved in QKO, in this case for actions taken     000080PQK6_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQK6_FILRES                   X                                                           Responsible's Branch.                   000040PQK6_ITEM                     X                                                           FMEA Item No.                           000080PQK6_NPR                      X                                                           Index NPR                               NPR = Severity x Occurrence x Detection.000040PQK6_OCORR                    X                                                           Occurrence Index (1 to 10)              000040PQK6_PECA                     X                                                           Enter Part Code.                        000040PQK6_PRAZO                    X                                                           Enter Deadline.                         000040PQK6_RDETEC                   X                                                           Results Detection Index <1 to 10>.      000040PQK6_RESP                     X                                                           Responsible's Name.                     000040PQK6_REV                      X                                                           Part Revision.                          000160PQK6_REVINV                   X                                                           The goal of this field is to create an  internal stucture that allows the systemquery by inverse order that is from the most recent to the eldest revision field000120PQK6_RNPR                     X                                                           Index NPR actions results               NPR = Severity x occurrence x Detection of actions results.                     000040PQK6_ROCORR                   X                                                           Occurrence Index <1 to 10> of results.  000040PQK6_RSEVER                   X                                                           Severity index <1 to 10> of results.    000161PQK6_SEQ                      X                                                           FMEA sequential code. You should insert items every 10, this way allowing future insertions among items already existent.                                        000040PQK6_SEVER                    X                                                           Severity Index <1 to 10>.               000082PQK7_ANOMOD                   X                                                           Enter the Year(s) / Model(s) Used in FMEA.                                        000040PQK7_APRPOR                   X                                                           Approver Name.                          000040PQK7_DATA                     X                                                           Enter FMEA Date.                        000040PQK7_DTCHAV                   X                                                           Enter Key Date.                         000040PQK7_DTINI                    X                                                           Enter Initial Date.                     000040PQK7_DTREV                    X                                                           Enter Revision Date.                    000040PQK7_EQUIPE                   X                                                           Enter Team.                             000080PQK7_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQK7_FMEA                     X                                                           Enter FMEA Number.                      000040PQK7_IDPROD                   X                                                           Enter Product identification.           000040PQK7_OBS                      X                                                           Observations to be made.                000040PQK7_PECA                     X                                                           Enter part code.                        000040PQK7_PREPOR                   X                                                           Elaborator name.                        000040PQK7_RESPON                   X                                                           Enter Person Responsible for Process.   000040PQK7_REV                      X                                                           Part revision.                          000160PQK7_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000120PQK8_CHAVE1                   X                                                           Records link key with records of other  files. In this case, it locates the     function item text.                     000120PQK8_CHAVE2                   X                                                           Records link key with records of other  files. In this case, it locates the     potential failure mode text.            000120PQK8_CHAVE3                   X                                                           Records link key with records of other  files. In this case, it locates the     failure potential effect(s) text.       000160PQK8_CHAVE4                   X                                                           Records link key with records of other  files. In this case, it locates the     failure potential cause(s) and          mechanism(s) text.                      000120PQK8_CHAVE5                   X                                                           Records link key with records of other  files. In this case, it locates the     process current controls text.          000120PQK8_CHAVE6                   X                                                           Records link key with records of other  files. In this case, it locates the     recommended actions text.               000160PQK8_CHAVE7                   X                                                           Link key among these records and recordsin other files. In this case, it is use-ful to locate the text belonging to     actions taken.                          000040PQK8_CLASS                    X                                                           Classification Symbol.                  000059PQK8_CODRES                   X                                                           Responsible's code.                                        000054PQK8_DATEEF                   X                                                           Effective Date                                        000040PQK8_DETEC                    X                                                           Detection Index <1 to 10>.              000080PQK8_ENTER1                   X                                                           Field used to edit memo fields saved in QKO, in this case for the function item.000080PQK8_ENTER2                   X                                                           Field used to edit memo fields saved in QKO, in this case for fail mode         000080PQK8_ENTER3                   X                                                           Field used to edit memo fields saved in QKO, in this case for the fail effects  000080PQK8_ENTER4                   X                                                           Field used to edit memo fields saved in QKO, in this case for the fail cause    000080PQK8_ENTER5                   X                                                           Field used to edit memo fields saved in QKO, in this case for process control.  000120PQK8_ENTER6                   X                                                           Field used to edit memo fields saved in QKO, in this case for the recommended   actions                                 000080PQK8_ENTER7                   X                                                           Field used to edit memo fields saved in QKO, in this case for actions taken     000080PQK8_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQK8_FILRES                   X                                                           Responsible's Branch.                   000058PQK8_ID                       X                                                           Characteristic No.                                        000040PQK8_ITEM                     X                                                           FMEA Item No.                           000040PQK8_NOPE                     X                                                           Operation Code (number).                000080PQK8_NPR                      X                                                           NPR Index                               NPR = Severity x Occurrence x Detection 000040PQK8_OCORR                    X                                                           Occurrence Index <1 to 10>.             000040PQK8_PECA                     X                                                           Enter part code.                        000040PQK8_PRAZO                    X                                                           Enter Deadline.                         000040PQK8_RDETEC                   X                                                           Detectio Index <1 to 10> of results.    000040PQK8_RESP                     X                                                           Person Resposible Name.                 000040PQK8_REV                      X                                                           Part revision.                          000160PQK8_REVINV                   X                                                           The goal of this field is create an in- ternal structure that aloows the system query by inverse order that is from the most recent to the eldest revision field000120PQK8_RNPR                     X                                                           Index NPR actions results               NPR = Severity x Occurrence x Detection of actions results.                     000040PQK8_ROCORR                   X                                                           Occurrence index <1 to 10> of results.  000040PQK8_RSEVER                   X                                                           Severity Index <1 to 10> of results.    000160PQK8_SEQ                      X                                                           FMEA sequential code. You should insert items every 10, this way allowing future insertions among items alredy existent.                                        000040PQK8_SEVER                    X                                                           Severity Index <1 to 10>.               000040PQK9_AMPLCI                   X                                                           LCI of Amplitude Letter.                000040PQK9_AMPLCS                   X                                                           LCS Amplitude Letter.                   000040PQK9_AMPPFO                   X                                                           Number of points out of LC.             000040PQK9_AVANOR                   X                                                           Normality Evaluation.                   000040PQK9_CAPDES                   X                                                           Capability Standard Deviation.          000040PQK9_CARAC                    X                                                           Characteristic Code.                    000022PQK9_CAVMOL                   X                                                           Enter the cavity/mold.000120PQK9_CHAVE                    X                                                           Records link key with records of other  files. In this case, it identifies the  Observation.                            000040PQK9_CP                       X                                                           CP.                                     000040PQK9_CPK                      X                                                           CPK.                                    000040PQK9_CR                       X                                                           CR.                                     000040PQK9_DATA                     X                                                           Study Date.                             000040PQK9_DESCAR                   X                                                           Characteristic Description.             000040PQK9_DESOPE                   X                                                           Operation Description.                  000040PQK9_DISP                     X                                                           Disposition.                            000040PQK9_DTEST                    X                                                           Enter Study Date.                       000080PQK9_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQK9_MAIMED                   X                                                           Biggest Measure.                        000040PQK9_MEDLCI                   X                                                           LCI in Average Letters                  000040PQK9_MEDLCS                   X                                                           LCS in Averages Letter                  000040PQK9_MEDPFO                   X                                                           Points Average Out of LC                000040PQK9_MENMED                   X                                                           Smallest Measure.                       000040PQK9_OPERAC                   X                                                           Operation Code.                         000040PQK9_PECA                     X                                                           Enter part code.                        000040PQK9_PERDES                   X                                                           Performance Standard Deviation.         000040PQK9_PONFOR                   X                                                           Points Out of Specifications.           000040PQK9_PP                       X                                                           PP.                                     000040PQK9_PPK                      X                                                           PPK.                                    000040PQK9_PR                       X                                                           PR.                                     000040PQK9_QTDSUB                   X                                                           Sub-group quantity.                     000040PQK9_RB                       X                                                           Average R.                              000040PQK9_REAPOR                   X                                                           Enter elaborator name.                  000040PQK9_RESP                     X                                                           Name of person responsible for study.   000040PQK9_REV                      X                                                           Part Revision.                          000160PQK9_REVINV                   X                                                           The goal os this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000028PQK9_SEQ                      X                                                           Enter the sequence of study.000040PQK9_TAMSUB                   X                                                           Enter Sub-Group size (2 to 5).          000120PQK9_TIPOM                    X                                                           Method Used:                            1 = CPK                                 2 = PPK                                 000040PQK9_XBB                      X                                                           Medium X of the Average                 000120PQKA_AMOS1                    X                                                           Enter 1st. Sampling Value, same PICTURE informed on characteristics file will beused.                                   000120PQKA_AMOS2                    X                                                           Enter 2nd. Sampling Value, same PICTURE informed on characteristics file will beused.                                   000120PQKA_AMOS3                    X                                                           Enter 3rd. Sampling Value, same PICTURE informed on characteristics file will beused.                                   000120PQKA_AMOS4                    X                                                           Enter 4th. Sampling Value, same PICTURE informed on characteristics file will beused.                                   000120PQKA_AMOS5                    X                                                           Enter 5th. Sampling Value, same PICTURE informed on characteristics file will beused.                                   000040PQKA_AMPLI                    X                                                           Measurement Average.                    000040PQKA_CARAC                    X                                                           Characteristic Code.                    000080PQKA_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKA_ITEM                     X                                                           Capability Study Item.                  000040PQKA_MEDIA                    X                                                           Measurement Average.                    000040PQKA_PECA                     X                                                           Enter Part Code.                        000040PQKA_REV                      X                                                           Part Revision.                          000160PQKA_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000052PQKA_SEQ                      X                                                           Indicates the sequence of the capabillity study item000040PQKB_ASSFOR                   X                                                           Supplier's Signature.                   000040PQKB_CARAC                    X                                                           Feature Code.                           000120PQKB_CHAVE                    X                                                           Link key among these records and recordsin other files. In this case, measure-  ments results.                          000040PQKB_DESC                     X                                                           Dimension or Specification informed.    000040PQKB_DTAPR                    X                                                           Approval Date.                          000052PQKB_DTENSA                   X                                                           Enter test date.                                    000080PQKB_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKB_FLOK                     X                                                           Study OK - Yes or No.                   000024PQKB_FTESTE                   X                                                           Enter frequency of test.000040PQKB_ITEM                     X                                                           Test Fulfillment Item Number.           000040PQKB_LINSP                    X                                                           Enter Fulfillment Place.                000062PQKB_OBSERV                   X                                                           Dimensional Test Notes                                        000040PQKB_PECA                     X                                                           Enter Part Code.                        000033PQKB_QTTEST                   X                                                           Enter quantity used during tests.000073PQKB_RESCLI                   X                                                           Results obtained by the customer.                                        000073PQKB_RESFOR                   X                                                           Results obtained by the supplier.                                        000040PQKB_REV                      X                                                           Part Revision.                          000160PQKB_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000064PQKB_SEQ                      X                                                           Enter the study sequence                                        000040PQKC_ASSFOR                   X                                                           Supplier's Signature.                   000040PQKC_CARAC                    X                                                           Feature Code.                           000120PQKC_CHAVE                    X                                                           Link key among these records and recordsin other files. In this case, the tests results                                 000040PQKC_DESC                     X                                                           Feature Requirements or Description.    000040PQKC_DTAPR                    X                                                           Approval Date.                          000080PQKC_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKC_FLOK                     X                                                           Study OK - Yes or No                    000040PQKC_FTEST                    X                                                           Tests Frequency.                        000040PQKC_ITEM                     X                                                           Performance Test Item No.               000040PQKC_LABOR                    X                                                           Inform Lab.                             000040PQKC_NREF                     X                                                           Reference No.                           000062PQKC_OBSERV                   X                                                           Performance Test Notes                                        000040PQKC_PECA                     X                                                           Enter Part Code.                        000040PQKC_QTENS                    X                                                           Tests Quantity.                         000040PQKC_REV                      X                                                           Part Revision.                          000160PQKC_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system consult in inverse order from the most  recent to the oldest.                   000064PQKC_SEQ                      X                                                           Enter the study sequence                                        000040PQKD_ASSFOR                   X                                                           Supplier's Signature.                   000040PQKD_CARAC                    X                                                           Feature Code.                           000120PQKD_CHAVE                    X                                                           Link key among these records and recordsin other files. In this case, the re-   sults of materials.                     000040PQKD_DESC                     X                                                           Feature Specifications or Description.  000040PQKD_DTAPR                    X                                                           Approval Date.                          000054PQKD_DTENSA                   X                                                           Enter test date.                                      000080PQKD_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKD_FLOK                     X                                                           Study OK - Yes or No.                   000029PQKD_FTESTE                   X                                                           Enter frequency of the tests.000040PQKD_ITEM                     X                                                           Materials Test Item No.                 000040PQKD_LABOR                    X                                                           Inform Lab.                             000060PQKD_OBSERV                   X                                                           Material Test Notes.                                        000040PQKD_PECA                     X                                                           Enter Part Code.                        000033PQKD_QTTEST                   X                                                           Enter quantity used during tests.000040PQKD_REV                      X                                                           Part Revision.                          000160PQKD_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000066PQKD_SEQ                      X                                                           Enter the study sequence                                          000040PQKD_TPTEST                   X                                                           Enter Test Type.                        000059PQKE_DATAC                    X                                                           Team creation date.                                        000059PQKE_DATAV                    X                                                           Team validity date.                                        000061PQKE_DESTRE                   X                                                           Training description.                                        000040PQKE_DTDES                    X                                                           Enter Date Disposition Deviation.       000040PQKE_DTDIM                    X                                                           Enter Dimensional Disposition Date.     000040PQKE_DTFUN                    X                                                           Enter Functional Disposition Date.      000040PQKE_DTMAT                    X                                                           Enter Material Disposition Date.        000080PQKE_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000052PQKE_FILMAT                   X                                                           User branch.                                        000040PQKE_FLDES                    X                                                           Enter Deviation Disposition.            000040PQKE_FLDIM                    X                                                           Enter Dimensional Disposition.          000040PQKE_FLFUN                    X                                                           Enter Functional Disposition.           000040PQKE_FLMAT                    X                                                           Enter Material Disposition.             000069PQKE_ITEM                     X                                                           Team members sequential item.                                        000065PQKE_MAT                      X                                                           Member registration code.                                        000052PQKE_NOME                     X                                                           Member name.                                        000059PQKE_OBJTRE                   X                                                           Training objective.                                        000040PQKE_PECA                     X                                                           Enter Part Code.                        000040PQKE_QTAMO                    X                                                           Inform Quantity of samples.             000040PQKE_REV                      X                                                           Part Revision.                          000160PQKE_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000064PQKE_TIPO                     X                                                           Participant member type.                                        000061PQKE_TREINA                   X                                                           Do you need training?                                        000080PQKF_CHAVE                    X                                                           Link key among these records and recordsin other files.                         000160PQKF_CONC                     X                                                           Value assigned to the conclusion of the sutdy about team commitment with feasibility: 1=viable; 2=viable with recommen- ded updates; 3=inviable                 000080PQKF_DATA                     X                                                           Inform the commitment date with feasi-  bility.                                 000040PQKF_DTAP1                    X                                                           Approval date of team member 1.         000040PQKF_DTAP2                    X                                                           Approval date of team member 2.         000040PQKF_DTAP3                    X                                                           Approval date of team member 3.         000040PQKF_DTAP4                    X                                                           Approval date of team member 4.         000040PQKF_DTAP5                    X                                                           Approval date of team member 5.         000040PQKF_DTAP6                    X                                                           Approval date of team member 6.         000080PQKF_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQKF_MEMB1                    X                                                           Inform name and position of team member 1.                                      000080PQKF_MEMB2                    X                                                           Inform name and position of team member 2.                                      000080PQKF_MEMB3                    X                                                           Inform name and position of team member 3.                                      000080PQKF_MEMB4                    X                                                           Inform name and position of team member 4.                                      000080PQKF_MEMB5                    X                                                           Inform name and position of team member 5.                                      000080PQKF_MEMB6                    X                                                           Inform name and position of team member 6.                                      000040PQKF_PECA                     X                                                           Enter Part Code.                        000160PQKF_Q01                      X                                                           Value assigned to the question "Is the  Product properly defined (application   requirement, etc) in order to enable theviability evaluation?"                  000120PQKF_Q02                      X                                                           Value assigned to the question "Could   the Engineering Performance Specifica-  tions be matched as described?"         000120PQKF_Q03                      X                                                           Value assigned to the question "Could   the product be made according to the to-lerances specified in the design?"      000120PQKF_Q04                      X                                                           Value assigned to the question "Could   the product be made with CPKs that matchthe specifications?"                    000120PQKF_Q05                      X                                                           Value assigned to the question "Is therean appropriate manufacturing capacity   for this product?"                      000120PQKF_Q06                      X                                                           Value assigned to the question "Does theproject allow to use efficient material handling techniques?"                   000080PQKF_Q07                      X                                                           Value assigned to the question "Costs ofTransformation Equipments".             000080PQKF_Q08                      X                                                           Value assigned to the question "Tools   Cost?"                                  000080PQKF_Q09                      X                                                           Value attributed to the question: "Al-  ternative Manufacturing Methods?        000120PQKF_Q10                      X                                                           Value attributed to the question: "Is itnecessary the process statistical con-  trol over the product?"                 000120PQKF_Q11                      X                                                           Value attributed to the question "Is theprocess statistical control being used  in similar products?"                   000080PQKF_Q12                      X                                                           Value assigned to the question "Are the processes under control and stable?"    000080PQKF_Q13                      X                                                           Value attributed to the quastion: "Are  the CPK's greater than 1,33?"           000040PQKF_REV                      X                                                           Part Revision.                          000160PQKF_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000120PQKG_CHAVE                    X                                                           Link key among these records and recordsin other files. In this case, it has    observations                            000040PQKG_CLIENT                   X                                                           Customer's Name.                        000040PQKG_DATA                     X                                                           Chronogram Date.                        000040PQKG_DESCPC                   X                                                           Part Description.                       000080PQKG_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKG_FILRES                   X                                                           Responsible's Branch.                   000040PQKG_NOME                     X                                                           Approver Name.                          000040PQKG_PECA                     X                                                           Enter Part Code.                        000040PQKG_RESP                     X                                                           Responsible's Registration.             000040PQKG_REV                      X                                                           Part Revision.                          000160PQKG_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000039PQKH_AMADIC                   X                                                           Enter the number of additional samples.000048PQKH_APRAPA                   X                                                           Enter the approver's name (Appearance/Painting).000047PQKH_APRCOM                   X                                                           Enter the Approver's name.
(Purchases/Others).000040PQKH_APRFOR                   X                                                           Inform Approver Name <Supplier>.        000042PQKH_APRPRJ                   X                                                           Enter the approver's name (Materials/Lab).000040PQKH_APRPRO                   X                                                           Inform Approver Name <Product>.         000040PQKH_APRQUA                   X                                                           Inform Approver Name <Quality>.         000040PQKH_AVAPA                    X                                                           Inform the appearance evaluation status.000037PQKH_AVCEP                    X                                                           Inform the process evaluation status.000041PQKH_AVDIM                    X                                                           Inform the dimensional evaluation status.000041PQKH_AVENG                    X                                                           Inform the engineering evaluation status.000033PQKH_AVLAB                    X                                                           Inform the LAB evaluation status.000040PQKH_CARGO                    X                                                           Inform Approver position.               000108PQKH_CHAV01                   X                                                           Link key of records with records of other files, in this case, all texts belonging to the interim approval. 000018PQKH_DATA                     X                                                           Resubmission date.000046PQKH_DTAPA                    X                                                           Enter the approval date (appearance/painting).000040PQKH_DTAPR                    X                                                           Enter Approval Date (supplier).         000034PQKH_DTATE                    X                                                           Enter the interim expiration date.000043PQKH_DTCOM                    X                                                           Enter the approval date (Purchases/Others).000097PQKH_DTECL                    X                                                           Associated PPAP Submission Engineering Change Level Date.                                        000040PQKH_DTGMB                    X                                                           GMB Representative approval date.       000040PQKH_DTPRJ                    X                                                           Enter the approval date (Materials/Lab).000040PQKH_DTPRO                    X                                                           Enter Approval Date (Product).          000040PQKH_DTQUA                    X                                                           Enter Approval Date (Quality).          000092PQKH_ECL                      X                                                           Associated PPAP Submission Engineering Change Level.                                        000040PQKH_FAX                      X                                                           Inform Approver Fax No.                 000080PQKH_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQKH_FLCLAS                   X                                                           Inform is Parts Classification was      approved.                               000040PQKH_GRUPO                    X                                                           Inform Approvers group.                 000091PQKH_INTERI                   X                                                           Interim number determined by the purchase division.                                        000047PQKH_NRA                      X                                                           Enter the Engineering Work Order Number (EWO#).000040PQKH_PECA                     X                                                           Enter Part Code.                        000040PQKH_PESO                     X                                                           Inform Weight (KG).                     000096PQKH_PKG                      X                                                           Package number generated by GQTS designed to submission.                                        000028PQKH_QTDE                     X                                                           Enter the number of samples.000040PQKH_REV                      X                                                           Part Revision.                          000160PQKH_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000040PQKH_RGMB                     X                                                           Inform GMB Representative Name.         000040PQKH_TEL                      X                                                           Inform Approver Telephone No..          000040PQKI_ADENG                    X                                                           Inform Engineering Aditional Changes.   000080PQKI_ALDMEN                   X                                                           Inform the Engineering Updates for the  measurement device.                     000115PQKI_APLIC                    X                                                           Enter the applicaton, vehicle's year/model/name, machine, transmission etc.                                        000080PQKI_APRFUN                   X                                                           Enter the functional approval status of the part (Approved or Rejected)         000074PQKI_AUXVER                   X                                                           Register the checking help number.                                        000040PQKI_CARAPR                   X                                                           Inform Approver position.               000065PQKI_CHAVE                    X                                                           Link code for text files.                                        000107PQKI_COMEN1                   X                                                           Explanations/Comments - Certificate of Submission for Production Part.                                     000040PQKI_COMENT                   X                                                           Make necessary coments and explinations.000102PQKI_COMENT1                  X                                                           It indicates the text to be entered in the field key/comments.                                        000040PQKI_COMPRA                   X                                                           Purchaser's Name or Code.               000087PQKI_DESCHV                   X                                                           It indicates the key code - field key/comments.                                        000120PQKI_DISCLI                   X                                                           Enter the Customer disposition (Appro-  ved, Rejected, Other). If "Other", you  will have to describe it.               000040PQKI_DISMED                   X                                                           Inform Measurement Dispositive.         000080PQKI_DTADEN                   X                                                           Inform the Engineering Aditional UpdatesDate.                                   000040PQKI_DTAPR                    X                                                           Enter Approval Date.                    000080PQKI_DTDIME                   X                                                           Inform the Engineering Updates Date for measurement device.                     000080PQKI_DTRCLI                   X                                                           Inform the customer's representative    approval date.                          000047PQKI_EMAAPR                   X                                                           Enter e-mail of approver on behalf of customer.000044PQKI_FAXAPR                   X                                                           Enter fax of approver on behalf of customer.000061PQKI_FERCLI                   X                                                           Enter if the customers tools were duly labelled and numbered.000080PQKI_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000052PQKI_FILMAT                   X                                                           User branch.                                        000080PQKI_FLNISU                   X                                                           Inform one of the 5 levels for sub-     mission.                                000120PQKI_FLNT1                    X                                                           Infrom if the part contains restrict or reportable substance.                   Yes or No.                              000120PQKI_FLNT2                    X                                                           Inform if the plastic parts are identi- fied with ISO codes.                    Yes or No.                              000120PQKI_FLRZSU                   X                                                           Inform one of the 10 resons for sub-    mission, in case of others explanations are necessary.                          000142PQKI_IMDSDT                   X                                                           Enter file creation date if its format is IMDS. It it uses a different format defined by the customer, enter the confirmation date of receipt.000038PQKI_IMDSID                   X                                                           Enter IMDS file identification number.000054PQKI_IMDSVE                   X                                                           Enter record format version used to generate the file.000080PQKI_ITSEG                    X                                                           Choose if it is a safety item and/or go-vernmental regulation (Yes/No)          000064PQKI_MAT                      X                                                           Declarer's registration.                                        000080PQKI_MOLDE                    X                                                           Inform Production Process / Cavity /    Mold.                                   000040PQKI_NOMAPR                   X                                                           Inform Approver Name.                   000040PQKI_OUTRO1                   X                                                           Enter other reasons for submission.     000080PQKI_OUTRO2                   X                                                           Inform other reasons for customer dispo-sition.                                 000040PQKI_PECA                     X                                                           Enter Part Code.                        000040PQKI_PEDCOM                   X                                                           Purchase Order No.                      000040PQKI_PESO                     X                                                           Inform Weight (KG).                     000040PQKI_REPCLI                   X                                                           Inform Customer's Representative Name.  000080PQKI_REQUIS                   X                                                           Inform if the results comply with all   requirements: Yes or No.                000120PQKI_RESAPA                   X                                                           Choose the correct answer for submissionresults, referring to Appearance (Yes orNo)                                     000120PQKI_RESDIM                   X                                                           Choose the correct answer for submissionresults for Dimensional Measurements    (Yes or No)                             000120PQKI_RESEST                   X                                                           Choose the correct answer for submissionresults, referring to Statistic Data    (Yes or No)                             000120PQKI_RESMAT                   X                                                           Choose the correct answer for submissionresults, referring to Materials (Yes or No)                                     000040PQKI_REV                      X                                                           Part Revision.                          000160PQKI_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the nost recent to the eldest revision field000080PQKI_SUBAPA                   X                                                           Appearance Submission Information       Yes or No.                              000080PQKI_SUBDIM                   X                                                           Dimensional Submission Information      Yes or No.                              000080PQKI_SUBMAT                   X                                                           Material Submission Information         Yes or No.                              000040PQKI_TELAPR                   X                                                           Inform Approver teleohone no..          000039PQKI_TMPROD                   X                                                           Enter production time of a tax entered.000040PQKI_TXPROD                   X                                                           Inform production rate / 8 hours.       000080PQKJ_APRPLN                   X                                                           Inform if there is control plan approvalYes or No.                              000120PQKJ_CHAVE                    X                                                           Link key among these records and recordsin other files. In this case, the actionplans                                   000040PQKJ_DATA                     X                                                           Elaboration Date.                       000080PQKJ_DTAPPL                   X                                                           Inform control approval date, if there  is.                                     000040PQKJ_DTME1                    X                                                           Approval date of team member 1.         000040PQKJ_DTME2                    X                                                           Approval date of team member 2.         000040PQKJ_DTME3                    X                                                           Approval date of team member 3.         000040PQKJ_DTME4                    X                                                           Approval date of team member 4.         000040PQKJ_DTME5                    X                                                           Approval date of team member 5.         000040PQKJ_DTME6                    X                                                           Approval date of team member 6.         000080PQKJ_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQKJ_MEMB1                    X                                                           Inform name and position of team member 1.                                      000080PQKJ_MEMB2                    X                                                           Inform name and position of team member 2.                                      000080PQKJ_MEMB3                    X                                                           Inform name and position of team member 3.                                      000080PQKJ_MEMB4                    X                                                           Inform name and position of team member 4.                                      000080PQKJ_MEMB5                    X                                                           Inform name and position of team member 5.                                      000080PQKJ_MEMB6                    X                                                           Inform name and position of team member 6.                                      000040PQKJ_PECA                     X                                                           Enter Part Code.                        000045PQKJ_PMANUF                   X                                                           Enter the Manufacturing Plant.               000040PQKJ_QTACE                    X                                                           Inform Acceptable Quantity.             000040PQKJ_QTDEAC                   X                                                           Inform acceptable performance quantity. 000040PQKJ_QTDEAM                   X                                                           Inform sample performance quantity.     000080PQKJ_QTDECA                   X                                                           Inform charateristic performance quan-  tity.                                   000040PQKJ_QTDEPE                   X                                                           Inform pendent performance quantity.    000040PQKJ_QTDIAC                   X                                                           Inform accaptable dimensional quantity. 000040PQKJ_QTDIAM                   X                                                           Inform sample dimensional quantity.     000080PQKJ_QTDICA                   X                                                           Inform characteristic dimensional quan- tity.                                   000040PQKJ_QTDIPE                   X                                                           Inform pendent dimensional quantity.    000080PQKJ_QTEMAC                   X                                                           Inform acceptable packing approval quan-tity.                                   000040PQKJ_QTEMPE                   X                                                           Inform pendent packing approval quantity000080PQKJ_QTEMRE                   X                                                           inform required packing approval quanti-ty.                                     000080PQKJ_QTFOAC                   X                                                           Inform quantity of process sheet accep- table.                                  000040PQKJ_QTFOPE                   X                                                           Inform quantity of process sheet pendent000080PQKJ_QTFORE                   X                                                           Inform quantity of process sheet re-    quired.                                 000080PQKJ_QTIVAC                   X                                                           Inform quantity of visual instructions  acceptable.                             000080PQKJ_QTIVPE                   X                                                           Inform quantity of visual instructions  pendent.                                000080PQKJ_QTIVRE                   X                                                           Inform quantity of visual instuctions   required.                               000040PQKJ_QTLAAC                   X                                                           Inform acceptable laboratory quantity.  000040PQKJ_QTLAAM                   X                                                           Inform samples laboratory quantity.     000080PQKJ_QTLACA                   X                                                           Inform characteristic laboratory quan-  tity.                                   000040PQKJ_QTLAPE                   X                                                           Inform pendent laboratory quantity.     000080PQKJ_QTMEAC                   X                                                           Inform quantity of measurements accep-  table.                                  000040PQKJ_QTMEPE                   X                                                           Inform quantity of measurements pendent.000040PQKJ_QTMERE                   X                                                           Inform quantity of measurements required000040PQKJ_QTMOAC                   X                                                           Inform quantity of monitoring acceptable000040PQKJ_QTMOPE                   X                                                           Inform quantity of monitoring acceptable000040PQKJ_QTMORE                   X                                                           Inform quantity of monitoring required. 000040PQKJ_QTPEN                    X                                                           Inform pending quantity.                000040PQKJ_QTREQ                    X                                                           Inform required quantity.               000040PQKJ_QTTEAC                   X                                                           Inform acceptable delivery test quantity000040PQKJ_QTTEPE                   X                                                           Inform pendent delivery test quantity.  000040PQKJ_QTTERE                   X                                                           Inform required delivery test quantity. 000040PQKJ_QTVIAC                   X                                                           Inform visual quantity acceptable.      000040PQKJ_QTVIAM                   X                                                           Inform sample visual quantity.          000040PQKJ_QTVICA                   X                                                           Inform characteristic visual quantity.  000040PQKJ_QTVIPE                   X                                                           Inform pending visual quantity.         000040PQKJ_REV                      X                                                           Part Revision.                          000160PQKJ_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000055PQKK_AREA                     X                                                           Operation date.                                        000120PQKK_CHAVE                    X                                                           Link key among these records and recordsin other files. In this case, the opera-tions observations.                     000040PQKK_DESC                     X                                                           Operation Description.                  000080PQKK_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKK_FUNC                     X                                                           Inform function.                        000040PQKK_ITEM                     X                                                           Operation item number.                  000040PQKK_MAQ                      X                                                           Inform machine.                         000040PQKK_NOPE                     X                                                           Operation Code.                         000040PQKK_PECA                     X                                                           Enter part code.                        000040PQKK_REV                      X                                                           Part Revision.                          000160PQKK_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000040PQKK_SBOPE                    X                                                           Symbol that specifies operation.        000200PQKK_TPOPE                    X                                                           Inform operation type:                  Operation                               Operation with Inspection               Stock                                   Transportation or Decision              000080PQKL_APENCL                   X                                                           Enter the customer`s engineering appro- ver                                     000080PQKL_APQUCL                   X                                                           Inform the customer quality approver    name.                                   000040PQKL_APRFOR                   X                                                           Inform approver name <supplier>.        000040PQKL_CONTAT                   X                                                           Inform contact / telephone number.      000080PQKL_DTAENG                   X                                                           Enter the Customer`s engineering appro- val date                                000040PQKL_DTAFOR                   X                                                           Inform approval date (supplier).        000040PQKL_DTAQUA                   X                                                           Inform customer quality approval date.  000040PQKL_DTINI                    X                                                           Inform initial date.                    000040PQKL_DTOUT1                   X                                                           Inform date <if required>.              000040PQKL_DTOUT2                   X                                                           Inform date <if required>.              000040PQKL_DTREV                    X                                                           Inform revision date.                   000040PQKL_EQPRIN                   X                                                           Inform main team.                       000080PQKL_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKL_OUTAP1                   X                                                           Inform other approvals <if required>.   000040PQKL_OUTAP2                   X                                                           Inform other approvals <if required>.   000040PQKL_PECA                     X                                                           Enter part code.                        000040PQKL_PLAN                     X                                                           Inform plan number.                     000040PQKL_REV                      X                                                           Part Revision.                          000160PQKL_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000160PQKL_TPPRO                    X                                                           Inform process fase                     Prototype                               Per-Entry                               Production                              000040PQKM_DESCAR                   X                                                           Feature description.                    000040PQKM_DESOPE                   X                                                           Operation Description.                  000123PQKM_ESPE                     X                                                           Inform the tolerance, product or process specification. This field is automatically filled in when the feature is informed.000080PQKM_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKM_FREQ                     X                                                           Inform sample frequency.                000040PQKM_ITEM                     X                                                           Control plan item no.                   000040PQKM_METCON                   X                                                           Inform control method.                  000040PQKM_NCAR                     X                                                           Inform Feature Code.                    000040PQKM_NOPE                     X                                                           Inform Operation Code.                  000040PQKM_PECA                     X                                                           Inform Part Code.                       000040PQKM_PLREA                    X                                                           Inform reaction plan.                   000040PQKM_REV                      X                                                           Part Revision.                          000160PQKM_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000040PQKM_TAMO                     X                                                           Inform sample size.                     000040PQKM_TECAVA                   X                                                           Inform evaluation/measurement techniques000072PQKM_TPPRO                    X                                                           Inform production phase:
Do not  evolve
Prototype
Pre-Release
Production000040PQKN_APRPOR                   X                                                           Inform approver name.                   000081PQKN_CHAVE                    X                                                           Link key of records with records of other files; in this case, flow observations.000027PQKN_DESC                     X                                                           Flow operation description.000040PQKN_DTAPR                    X                                                           Inform approval date.                   000080PQKN_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKN_ITEM                     X                                                           Flow diagram item no.                   000040PQKN_NOPE                     X                                                           Inform operation code.                  000040PQKN_PECA                     X                                                           Inform part code.                       000040PQKN_REV                      X                                                           Part Revision.                          000160PQKN_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000162PQKN_SEQ                      X                                                           Flow sequential code. You should include items every 10, this way allowing future inclusions among items already existent.                                        000040PQKN_SIMB1                    X                                                           Symbol that identifies process 1.       000040PQKN_SIMB2                    X                                                           Symbol that identifies process 2.       000080PQKO_CHAVE                    X                                                           Link key among these records and recordsin other files.                         000160PQKO_ESPEC                    X                                                           Type of text, i.e., who originated this text or the place from which it was     originated. Usually, it is the name of  the routine that performed the record.  000080PQKO_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQKO_SEQ                      X                                                           Sequencial number, equivalent to text   line about the same subject.            000040PQKO_TEXTO                    X                                                           Space to type the text.                 000040PQKP_ATIV                     X                                                           Activity description.                   000040PQKP_AVEMAI                   X                                                           Inform email.                           000080PQKP_CHAVE                    X                                                           Records link key with records of other  files.                                  000040PQKP_CODATI                   X                                                           Code that identifies the activity.      000040PQKP_DTFIM                    X                                                           Item final date.                        000040PQKP_DTINI                    X                                                           Item initial date.                      000040PQKP_DTPRA                    X                                                           Item deadline.                          000080PQKP_DTPRAI                   X                                                           Indicates the initial date of the period                                        000080PQKP_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKP_FILMAT                   X                                                           Responsible's branch code.              000072PQKP_LEGEND                   X                                                           Caption for chronogram activity.                                        000040PQKP_MAT                      X                                                           Responsible's registration code.        000040PQKP_NOME                     X                                                           Responsible's name.                     000040PQKP_OBS                      X                                                           Observations to be made.                000040PQKP_PCOMP                    X                                                           % of complete activity.                 000040PQKP_PECA                     X                                                           Enter part code.                        000040PQKP_REV                      X                                                           Part Revision.                          000160PQKP_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000079PQKP_RISCO                    X                                                           Indicates if there is risk (1=Yes;2=No)                                        000075PQKP_RISPRE                   X                                                           Indicates if there is risk expected                                        000072PQKP_RISREA                   X                                                           Indicates if there is risk taken                                        000040PQKP_SEQ                      X                                                           Chronogram sequence.                    000055PQKQ_CHAVE                    X                                                           Link key among these records and recordsin other files.000055PQKQ_DTPREV                   X                                                           Estimated date.                                        000052PQKQ_DTREVI                   X                                                           Review date.                                        000080PQKQ_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQKQ_FILRES                   X                                                           Responsible's Branch.                   000059PQKQ_NOME                     X                                                           Responsible's name.                                        000056PQKQ_NPERG                    X                                                           Question number.                                        000040PQKQ_PECA                     X                                                           Enter the Part Code.                    000058PQKQ_PREPOR                   X                                                           Preparator's name.                                        000082PQKQ_RESP                     X                                                           Enter the registration of the responsible.                                        000058PQKQ_RESPOR                   X                                                           Preparator's code.                                        000040PQKQ_REV                      X                                                           Part Revision.                          000160PQKQ_REVINV                   X                                                           This field will create an internal structure which allows the system to perform searches in reverse order, that is, fromthe most recent to the oldest one.      000069PQKQ_RPOSTA                   X                                                           Question answer.
1=Yes
2=No                                        000040PQKR_FILRES                   X                                                           Responsible's Branch.                   000040PQKS_FILRES                   X                                                           Responsible's Branch.                   000040PQKT_FILRES                   X                                                           Responsible's Branch.                   000040PQKU_FILRES                   X                                                           Responsible's Branch.                   000040PQKV_FILRES                   X                                                           Responsible's Branch.                   000040PQKW_FILRES                   X                                                           Responsible's Branch.                   000040PQKX_FILRES                   X                                                           Responsible's Branch.                   000057PQKY_APRPDT                   X                                                           Approver by date.                                        000069PQKY_CIACD1                   X                                                           1st Company / Position / Date                                        000081PQKY_CIACD2                   X                                                           2nd Company / Position / Date                                                    000081PQKY_CIACD3                   X                                                           3rd Company / Position / Date                                                    000061PQKY_COMENT                   X                                                           Comments / Conditions                                        000040PQKY_FILRES                   X                                                           Responsible's Branch.                   000061PQKY_NQST                     X                                                           Question item number.                                        000062PQKY_REQDT                    X                                                           Required / Target Date                                        000064PQKY_REQUIS                   X                                                           Requirement description.                                        000074PQKY_RESCLI                   X                                                           Customer's primary responsibility.                                        000072PQKY_RESFOR                   X                                                           Supplier's first responsibility.                                        000063PQKY_RESP1                    X                                                           1st Responsible's code.                                        000063PQKY_RESP2                    X                                                           2nd Responsible's code.                                        000063PQKY_RESP3                    X                                                           3rd Responsible's code.                                        000047PQKZ_COD                      X                                                           Activity code                                  000073PQKZ_DESC                     X                                                           Activity description (Portuguese)                                        000070PQKZ_DESCEN                   X                                                           Activity description (English)                                        000070PQKZ_DESCSP                   X                                                           Activity description (Spanish)                                        000061PQKZ_ID                       X                                                           Enter the activity ID                                        000064PQL0_ACONSE                   X                                                           To condition in series ?                                        000053PQL0_APROVA                   X                                                           Approver Name                                        000058PQL0_CDCNOR                   X                                                           refe. Nr. CDC Norm                                        000063PQL0_COPIAP                   X                                                           POS Copy  Official Test                                        000054PQL0_DTAPRO                   X                                                           Approval date.                                        000060PQL0_DTARQ                    X                                                           Enter the file date.                                        000053PQL0_DTCDC                    X                                                           CDC Norm Date                                        000065PQL0_DTEQUI                   X                                                           Definitive Equipment Date                                        000058PQL0_DTOCM                    X                                                           Enter the OCM date                                        000060PQL0_DTPADR                   X                                                           Aspect Standard Date                                        000062PQL0_DTPSA                    X                                                           PSA specification date                                        000067PQL0_ESPPSA                   X                                                           PSA technical specification                                        000055PQL0_ESTADO                   X                                                           Usage Condition                                        000058PQL0_ETIQUE                   X                                                           GALIA Label Number                                        000065PQL0_EXPLIC                   X                                                           Explanations and Comments                                        000048PQL0_FORNEC                   X                                                           Supplier                                        000060PQL0_INDARQ                   X                                                           Enter the file index                                        000069PQL0_INDMOD                   X                                                           Equipment Modification Index.                                        000068PQL0_MATREF                   X                                                           Commercial reference subject                                        000059PQL0_MEIOFA                   X                                                           Manufacuturing Mean                                        000057PQL0_MOTENV                   X                                                           Forwarding Reason                                        000069PQL0_NAPRIN                   X                                                           Presentation Nr. inside Index                                        000058PQL0_NMOLDE                   X                                                           Printing Mould Nr.                                        000049PQL0_NOMARQ                   X                                                           File Name                                        000051PQL0_NUMPED                   X                                                           Order Number                                       000053PQL0_OCM                      X                                                           Enter the OCM                                        000069PQL0_PADRAO                   X                                                           Standard Aspect Paint + Grain                                        000052PQL0_PLACA                    X                                                           Sample Plate                                        000054PQL0_PVACEI                   X                                                           Acceptance POS                                        000054PQL0_QTDE                     X                                                           Quantity sent.                                        000068PQL0_RAINUM                   X                                                           Initial Sample Report Number                                        000062PQL0_REGENT                   X                                                           Delivery Record Number                                        000058PQL0_RELDIM                   X                                                           Dimensional Report                                        000069PQL0_RELESM                   X                                                           Material Specification Report                                        000060PQL0_RELESP                   X                                                           Specification Report                                        000055PQL0_RELMAT                   X                                                           Material Report                                        000112PQL0_SEGREG                   X                                                           Enter if the part part is a security part and/or submitted to regulation                                        000049PQL1_ACUSTI                   X                                                           Acoustics                                        000065PQL1_ALPROC                   X                                                           Production Process Change                                        000054PQL1_ALTPRO                   X                                                           Product Change                                        000054PQL1_AMOINI                   X                                                           Initial Sample                                        000055PQL1_AMOPOS                   X                                                           Previous Sample                                        000053PQL1_APROVA                   X                                                           Approver Name                                        000052PQL1_CERTIF                   X                                                           Certificates                                        000045PQL1_CHEIRO                   X                                                           Smell                                        000056PQL1_COMCAP                   X                                                           Capability Proof                                        000073PQL1_COMCPT                   X                                                           Test Instruments Capability Proof                                        000061PQL1_DENCLI                   X                                                           Customer Denomination                                        000068PQL1_DEPTOC                   X                                                           Customer Approver Department                                        000064PQL1_DIAGRA                   X                                                           Process Resource Diagram                                        000062PQL1_DTAPCL                   X                                                           Customer Approval Date                                        000053PQL1_DTAPRO                   X                                                           Approval Date                                        000057PQL1_FMEARE                   X                                                           Accomplished FMEA                                        000066PQL1_FOLHEG                   X                                                           EG Worksheet Data Security                                        000068PQL1_FONEC                    X                                                           Customer Phone Nr./Fax/Email                                        000054PQL1_GERAL                    X                                                           General Aspect                                        000070PQL1_IDCLI                    X                                                           Customer Identification Number                                        000071PQL1_INTPRO                   X                                                           Production Biggest Interruption                                        000059PQL1_LIBCON                   X                                                           Construction Release                                       000064PQL1_LISINS                   X                                                           List of Test Instruments                                        000055PQL1_LOCALD                   X                                                           Place to Unload                                        000060PQL1_MATCOM                   X                                                           Composition Material                                        000068PQL1_NDTENT                   X                                                           Product Delivery Date/Number                                        000061PQL1_NDTNFI                   X                                                           Invoice Date / Number                                        000068PQL1_NLIDES                   X                                                           Licence Number for Deviation                                        000059PQL1_NOMEC                    X                                                           Customer Apporover Name                                    000059PQL1_NPEDDT                   X                                                           Order Date / Number                                        000051PQL1_NUMCAR                   X                                                           Load Number                                        000073PQL1_NURELC                   X                                                           Customer Inspection Report Number                                        000073PQL1_NURELF                   X                                                           Supplier Inspection Report Number                                        000054PQL1_OBSCLI                   X                                                           Customer Notes                                        000054PQL1_OBSFOR                   X                                                           Supplier Notes                                        000046PQL1_OUTROS                   X                                                           Others                                        000048PQL1_PCNOVA                   X                                                           New Part                                        000062PQL1_PESO                     X                                                           Sample Standard Weight                                        000077PQL1_PLPROD                   X                                                           Setting Up Inspection/Production Plan                                        000063PQL1_POSPRO                   X                                                           Production Postponement                                        000082PQL1_PRODAE                   X                                                           Product with Special Applications Document                                        000057PQL1_QTDFOR                   X                                                           Quantity Supplied                                        000060PQL1_RELDEM                   X                                                           Other Samples Report                                        000064PQL1_RETNFI                   X                                                           Return, Invoice Nr./Date                                        000055PQL1_STATUC                   X                                                           Customer Status                                        000055PQL1_STATUF                   X                                                           Supplier Status                                        000055PQL1_SUBNOV                   X                                                           New SubSupplier                                        000045PQL1_TATO                     X                                                           Touch                                        000053PQL1_TSTFUN                   X                                                           Function Test                                        000052PQL1_TSTMAT                   X                                                           Material Test                                       000056PQL1_TSTMED                   X                                                           Measurement Test                                        000055PQL1_TSTRES                   X                                                           Resistance Test                                        000065PQL1_VDAAMO                   X                                                           VDA Report Initial Sample                                        000074PQL1_VERELC                   X                                                           Customer Inspection Report Version                                        000074PQL1_VERELF                   X                                                           Supplier Inspection Report Version                                        000053PQL2_APROVA                   X                                                           Approver name                                        000098PQL2_BEMPER                   X                                                           Is the part a danger according to the transit legislation?                                        000126PQL2_CHEMG                    X                                                           The part contains material with risky characteristics according to the ChemG/GefStoffv                                        000053PQL2_DTAPRO                   X                                                           Approval date                                        000112PQL2_EAKCOD                   X                                                           After using the part can residues related to the code EAK-Code appear ?                                         000053PQL2_EAKNUM                   X                                                           Nr. EAK-Code                                         000108PQL2_MANUAD                   X                                                           By using the part adequately, can dangerous substances be released ?                                        000054PQL2_NUMART                   X                                                           Article Number                                        000090PQL2_QTDCOM                   X                                                           Enter the water pollution risk quantity and range                                         000132PQL2_SUBPER                   X                                                           Does the part contain dangerous substances for the water according to the water legislation?                                        000070PQL2_TEORES                   X                                                           Tenors > 0,1% must be indicated                                       000075PQL2_TRABIO                   X                                                           Was the part treated with biocides?                                        000053PQL3_COMZSB                   X                                                           Material ZSB                                         000061PQL3_DENMAT                   X                                                           Material Denomination                                        000072PQL3_ITEM                     X                                                           Sequential item of parts material                                       000044PQL3_MASSA                    X                                                           Mass                                        000094PQL3_MATESP                   X                                                           Material / Product Specification by the Manufacturer
                                        000049PQL3_NOMEPC                   X                                                           Part Name                                        000059PQL3_NPEMAT                   X                                                           Part / Material Nr.                                        000061PQL3_SUBCAS                   X                                                           Substance kept in CAS                                        000049PQL3_TEOR                     X                                                           Tenor [%]                                        000091PQL4_DATA                     X                                                           Date which the Import or Export has been performed.                                        000104PQL4_ORIGEM                   X                                                           Relationship source and target performed :
PPAP->QIP
QIP->PPAP                                        000076PQL4_PECA                     X                                                           Part code holding reference in PPAP.                                        000075PQL4_PRODUT                   X                                                           Product code holding QIP reference.                                        000080PQL4_REV                      X                                                           Part revision holding reference in PPAP.                                        000087PQL4_REVI                     X                                                           Product code revision holding reference in QIP.                                        000021PQL5_DATA                     X                                                           Accounting Entry Date000025PQL5_DOC                      X                                                           Accounting Entry Document000019PQL5_DTEXC                    X                                                           Date of processing.000014PQL5_FILIAL                   X                                                           System Branch.000023PQL5_FLCT2                    X                                                           Accounting Entry Branch000024PQL5_HIST                     X                                                           Accounting Entry History000014PQL5_HREXC                    X                                                           Execution Time000020PQL5_LINHA                    X                                                           Accounting Entry Row000022PQL5_LOTE                     X                                                           Accounting Entry Batch000013PQL5_LP                       X                                                           Default Entry000022PQL5_LPSEQ                    X                                                           Default Entry Sequence000025PQL5_MOEDLC                   X                                                           Accounting Entry Currency000023PQL5_RCNCT2                   X                                                           Accounting Entry Record000019PQL5_RCNCV3                   X                                                           Track Record (CV3).000018PQL5_RECORI                   X                                                           Source Recognition000026PQL5_SBLOTE                   X                                                           Accounting Entry Sub batch000012PQL5_TABORI                   X                                                           Source Table000448PQL5_TIPORE                   X                                                           TYPES OF RECORD IN LOG 0 = CT2 deleted, marking flags OK 1 = INCONSISTENCY - Source Table or Record in blank CV3. 2 = INCONSISTENCY - Record not found in source table. 3 = INCONSISTENCY - Record not found in table CV3. 4 = INCONSISTENCY - CT2 record deleted without marking flags in the source (canceled by user -> MV_CTCLEAN = 2) 5 = INCONSISTENCY - CT2 record deleted (ROW) without marking flags in the source (canceled by user -> MV_CTCLEAN = 2)000030PQL5_USER                     X                                                           User who executed the process.000023PQL5_VALOR                    X                                                           Accounting Entry Amount000016PQL5_VLR01                    X                                                           Currency Value 1000027PQL8_ANOREF                   X                                                           Revenue/Expense Fiscal Year000027PQL8_CODBIM                   X                                                           Enter two-month period code000018PQL8_FILIAL                   X                                                           System Branch Code000039PQL8_VALDES                   X                                                           Enter expense value for the fiscal year000042PQL8_VALREC                   X                                                           Enter the revenue value of the fiscal year000104PQL9_CARGO                    X                                                           Enter the position of the contact person of the person in charge of the legal instrument of the revenue.000071PQL9_CODPES                   X                                                           Code of Contact Person in charge of the legal instrument of the revenue000095PQL9_EMAIL1                   X                                                           Enter the main email of the contact of person in charge of the legal instrument of the revenue.000098PQL9_EMAIL2                   X                                                           Enter email for the contact person or the person in charge of the legal instrument of the revenue.000100PQL9_NOME                     X                                                           Enter the name of the contact person or the person in charge of the legal instrument of the revenue.000099PQL9_OBSERV                   X                                                           Notes related to the contact person or the person in charge of the legal instrument of the revenue.000075PQL9_TELCEL                   X                                                           Enter the mobile phone number with Area Code in the (99) 99999-9999 format.000072PQL9_TELFIX                   X                                                           Enter the land line number with Area Code in the (99) 99999-9999 format.000102PQL9_TIPPES                   X                                                           Enter if the type of person is contact or the person in charge of the legal instrument of the revenue.000035PQLA_CODCFG                   X                                                           Reconciliations Configuration Code.000025PQLA_CODCON                   X                                                           Reconciliation sequential000064PQLA_CODIGO                   X                                                           Enter the Code of Specific Objectives for the financing program.000046PQLA_CODUSR                   X                                                           Code of user that executed the reconciliation.000023PQLA_CODVIS                   X                                                           Code of reconciled View000036PQLA_CONCIL                   X                                                           Indicate if the record is reconciled000024PQLA_DATACT                   X                                                           Booking date (CT2_DATA).000020PQLA_DATCON                   X                                                           Reconciliation date.000024PQLA_DATCTB                   X                                                           Booking date (CT2_DATA).000071PQLA_DESC                     X                                                           Enter the Description of Specific Objectives for the financing program.000035PQLA_DOC                      X                                                           Accounting document code (CT2_DOC).000036PQLA_EMPORI                   X                                                           Booking Source Company (CT2_EMPORI).000027PQLA_FILCTB                   X                                                           Booking Branch (CT2_FILIAL)000019PQLA_FILIAL                   X                                                           Enter System Branch000035PQLA_FILORI                   X                                                           Booking Source Branch (CT2_FILORI).000027PQLA_HORCON                   X                                                           Reconciliation record time.000057PQLA_IDCONC                   X                                                           Reconciliation identification code, will be a sequential.000034PQLA_LINHA                    X                                                           Row Number in Booking (CT2_LINHA).000039PQLA_LOTE                     X                                                           Accounting sub-batch number (CT2_LOTE).000047PQLA_MANUAL                   X                                                           Indicate if the posting is manual or automatic.000038PQLA_MOEDLC                   X                                                           Currency used in Booking (CT2_MOEDLC).000034PQLA_REGCON                   X                                                           Define if the record is reconciled000039PQLA_SBLOTE                   X                                                           Accounting sub-batch code (CT2_SBLOTE).000051PQLA_TABDES                   X                                                           Destination table configured in reconciliation view000047PQLA_TABORI                   X                                                           Source table configured in reconciliation view.000037PQLA_TPSALD                   X                                                           Accounting Balance Type (CT2_TPSALD).000200PQLB_ACTEFT                   X                                                           Rule for activating records from Source table to Target table. This activation can, for example, store a banking transaction from the bank statement table (SIG) in the banking transactions table (FK5)000055PQLB_CHVORI                   X                                                           Source Key for use in accounting reconciliation routine000063PQLB_CIDDES                   X                                                           Field with the ID of target table to be saved in reconciliation000059PQLB_CIDORI                   X                                                           Field of origin table with ID to be saved in reconciliation000033PQLB_CLAUSU                   X                                                           Enter if there is specific clause000034PQLB_CODCFG                   X                                                           Reconciliation Configuration Code.000039PQLB_CODIGO                   X                                                           Code of Legal Instrument of the Revenue000024PQLB_CODVIS                   X                                                           Reconciliation View Code000040PQLB_CPOCON                   X                                                           Name of reconciled field in source table000034PQLB_CPODAT                   X                                                           Name of date field in source table000036PQLB_CPOFIL                   X                                                           Name of Branch Field in source table000034PQLB_CPOFLG                   X                                                           Name of flag field in source table000035PQLB_CPOLOT                   X                                                           Name of batch field in source table000035PQLB_CPOVLR                   X                                                           Name of value field in source table000032PQLB_DESCDE                   X                                                           Description of the Target Table.000049PQLB_DESCFG                   X                                                           Reconciliation Program Configuration Description.000032PQLB_DESCOR                   X                                                           Description of the Source Table.000031PQLB_DESCRI                   X                                                           Description of Legal Instrument000031PQLB_DESVIS                   X                                                           Reconciliation View Description000073PQLB_FIELDS                   X                                                           JSON with the fields that must be displayed on the reconciliation screen.000013PQLB_FILIAL                   X                                                           System Branch000044PQLB_FILTER                   X                                                           JSON with filters for reconciliation routine000237PQLB_IGNORE                   X                                                           Enter whether to apply the rule of ignoring records in table source, target or both, of the reconciliation process. Example: 'ignore': { 'tabori': true, 'tabdes': false } In this case, only table source of tab 'Data Not Found' is applied000199PQLB_LEGEND                   X                                                           Enter whether to apply the caption rule for match configuration. If no caption rule is created for the conciliation process, this will assume the default captions of the Backoffice Conciliation Tool.000051PQLB_OPERAC                   X                                                           Operation code of accounting reconciliation routine000212PQLB_POSCAN                   X                                                           Set the rule to be executed after deleting the reconciliation. It works as a complement for the default saving in order to meet the needs of other modules. This rule will be added to the default conciliator rule.000199PQLB_POSGRV                   X                                                           Set the rule to be executed after saving matches. It works as a complement for the default saving in order to meet the needs of other modules. This rule will be added to the default conciliator rule.000049PQLB_PROCES                   X                                                           Process Code of Accounting Reconciliation Routine000044PQLB_REGDES                   X                                                           Rules to obtain the Destination grid records000068PQLB_REGMAT                   X                                                           Rules for match application between source and target table records.000039PQLB_REGORI                   X                                                           Rules to obtain the origin grid records000057PQLB_TABDES                   X                                                           Table of destination records for the reconciliation view.000062PQLB_TABGRP                   X                                                           Field responsible for storing the grouping JSON of the tables.000066PQLB_TABORI                   X                                                           Code of source table for use in accounting reconciliation routine.000201PQLB_TIPO                     X                                                           Loans or financing: This type of Legal Instrument indicates the inflow of values related to external resources is by loan or financing, where the values borrowe must return to the granting institution.000045PQLB_TOTAL                    X                                                           Json contains rules to be used in totalizers.000041PQLB_VERSAO                   X                                                           Version of the conciliation setting (QLB)000034PQLC_CODCFG                   X                                                           Reconciliation configuration code.000030PQLC_CODCON                   X                                                           Sequential reconciliation code000044PQLC_CODUSR                   X                                                           Code of user responsible for reconciliation.000020PQLC_DATCON                   X                                                           Reconciliation date.000013PQLC_FILIAL                   X                                                           System branch000086PQLC_FILTER                   X                                                           User filter used in the last reconciliation generation for the selected configuration.000020PQLC_HORCON                   X                                                           Reconciliation Time.000022PQLC_IDCONC                   X                                                           Reconciliation ID code000021PQLC_IDDEST                   X                                                           Target Record ID Code000021PQLC_IDORIG                   X                                                           Source Record ID Code000051PQLC_REGCON                   X                                                           Enter the rule with which the record was reconciled000036PQLC_SEQUEN                   X                                                           Sequential code of reconciled record000024PQLC_TABDES                   X                                                           Target table code (SX2).000024PQLC_TABORI                   X                                                           Source table code (SX2).000030PQLD_CODCFG                   X                                                           Reconciler configuration code.000034PQLD_CODCON                   X                                                           Sequential code of reconciliation.000088PQLD_COMPAR                   X                                                           Compare field is used to validate value differences in the Backoffice Conciliation Tool.000018PQLD_DESMAT                   X                                                           Match description.000014PQLD_FILIAL                   X                                                           System branch.000034PQLD_IDDEST                   X                                                           Target record identification code.000031PQLD_IDITEM                   X                                                           Reconciled item identifier code000030PQLD_IDORIG                   X                                                           Source record identifier code.000016PQLD_REGMAT                   X                                                           Match rule code.000017PQLD_SEQMAT                   X                                                           Match sequential.000244PQLD_TIPMAT                   X                                                           The Match Type field is used to demonstrate the match type performed in the Backoffice Conciliation Tool. Example: A - Automatic AC - Automatic Divergent M - Manual MC - Manual Divergent I - Ignore AC - Automatic Complete AC - Partial Automatic000021PQLD_TPITEM                   X                                                           Reconciled item type.000042PQLD_UNION                    X                                                           Field for entering the Link Table (Union).000035PQLE_CODSEQ                   X                                                           Indicate the sequential table code.000072PQLE_DESCRT                   X                                                           Enter the description of the routine that creates the dynamic procedure.000049PQLE_DTCRIA                   X                                                           Enter the creation date of the dynamic procedure.000086PQLE_DTEXCL                   X                                                           Indicate the deletion date of the dynamic procedure when the routine finishes running.000052PQLE_DTLIMP                   X                                                           Enter the deletion date of the procedure by cleanup.000047PQLE_FILIAL                   X                                                           Indicate the branch according to table sharing.000049PQLE_HRCRIA                   X                                                           Enter the creation time of the dynamic procedure.000086PQLE_HREXCL                   X                                                           Indicate the deletion time of the dynamic procedure when the routine finishes running.000036PQLE_HRLIMP                   X                                                           Enter the time of procedure cleanup.000040PQLE_NOMEPR                   X                                                           Enter the name of the dynamic procedure.000053PQLE_ROTINA                   X                                                           Enter the routine that creates the dynamic procedure.000160PQLE_STATUS                   X                                                           Indicate the record status in the Procedure cleanup control.] 0-Procedure in Use 1-Regular procedure deleted 2-Cleanup procedure deleted 3-Procedure without use000066PQLE_USLIMP                   X                                                           Enter the user responsible for cleaning up the dynamic procedures.000053PQLE_USRCRI                   X                                                           Indicate the user that created the dynamic procedure.000011PQLF_CLVL                     X                                                           Value class000014PQLF_CONTA                    X                                                           Ledger account000011PQLF_CUSTO                    X                                                           Cost Center000034PQLF_DATA                     X                                                           Date of the record to be processed000020PQLF_ENT05                    X                                                           Managerial Entity 05000020PQLF_ENT06                    X                                                           Managerial Entity 06000020PQLF_ENT07                    X                                                           Managerial Entity 07000020PQLF_ENT08                    X                                                           Managerial Entity 08000020PQLF_ENT09                    X                                                           Managerial Entity 09000013PQLF_FILIAL                   X                                                           System Branch000020PQLF_FILORI                   X                                                           Source record branch000015PQLF_ITEM                     X                                                           Accounting Item000064PQLF_ITENS                    X                                                           Enter the modules, tables, owners to be monitored in JSON format000075PQLF_MESSAG                   X                                                           Default message to be sent to the people responsible for modules and tables000039PQLF_MODULE                   X                                                           Code of closing module to be monitored.000013PQLF_STATUS                   X                                                           Record Status000009PQLF_UUID                     X                                                           UUID Code000061PQLG_CHVLCK                   X                                                           This stores the lock key to be used in the routine semaphore.000023PQLG_DATADE                   X                                                           Initial Processing Date000029PQLG_DATAP                    X                                                           Date when Process was started000021PQLG_DATATE                   X                                                           Final Processing Date000023PQLG_FILATE                   X                                                           Final Processing Branch000025PQLG_FILDE                    X                                                           Initial Processing Branch000014PQLG_FILIAL                   X                                                           System branch.000040PQLG_HORA                     X                                                           Hour and minute when process was started000031PQLG_ROTINA                   X                                                           Routine/Process already running000037PQLG_THRID                    X                                                           Thread ID of process running on ADVPL000029PQLG_THRSID                   X                                                           ID of process in the Database000025PQLG_USER                     X                                                           User that started Process000018PQLH_DATA                     X                                                           Date of processing000014PQLH_FILIAL                   X                                                           Company branch000018PQLH_HORA                     X                                                           Time of processing000026PQLH_LP                       X                                                           Code of the Standard Entry000026PQLH_RECORI                   X                                                           Recno of the source record000026PQLH_SEQ                      X                                                           Sequence of Standard Entry000037PQLH_TABELA                   X                                                           Table of pending integration records.000027PQLH_USER                     X                                                           User who processed the data000023PQLH_UUID                     X                                                           Source record UUID code000013PQLI_FILIAL                   X                                                           System branch000021PQLI_TABELA                   X                                                           Table of saved record000040PQLI_UUID                     X                                                           Single identifier of the original record000011PQLJ_CLVL                     X                                                           Value class000014PQLJ_CONTA                    X                                                           Ledger Account000011PQLJ_CUSTO                    X                                                           Cost Center000011PQLJ_DATA                     X                                                           Record date000022PQLJ_DTPROC                   X                                                           Record processing date000020PQLJ_ENT05                    X                                                           Managerial Entity 05000020PQLJ_ENT06                    X                                                           Managerial Entity 06000020PQLJ_ENT07                    X                                                           Managerial Entity 07000020PQLJ_ENT08                    X                                                           Managerial Entity 08000020PQLJ_ENT09                    X                                                           Managerial Entity 09000013PQLJ_FILIAL                   X                                                           System Branch000020PQLJ_FILORI                   X                                                           Source record branch000015PQLJ_ITEM                     X                                                           Accounting Item000025PQLJ_MOEDA                    X                                                           Accounting Entry Currency000018PQLJ_MOVCRE                   X                                                           Credit Transaction000026PQLJ_MOVDEB                   X                                                           Value of debit transaction000014PQLJ_SLDCRE                   X                                                           Credit Balance000022PQLJ_SLDDEB                   X                                                           Value of debit balance000013PQLJ_STATUS                   X                                                           Record Status000034PQLJ_TABORI                   X                                                           Source table of integrated record.000018PQLJ_TPSALD                   X                                                           Entry balance type000016PQLJ_UIDCT2                   X                                                           UUID code of CT2000009PQLJ_UUID                     X                                                           UUID Code000050PQLK_BLCALE                   X                                                           Blocks by calendar used in the accounting closing.000049PQLK_BLPROC                   X                                                           Blocks by process used in the accounting closing.000027PQLK_CODIGO                   X                                                           Code of Accounting Closing.000036PQLK_DATA                     X                                                           Date used in the accounting closing.000013PQLK_FILIAL                   X                                                           System Branch000047PQLK_HORA                     X                                                           Time when the accounting closing was performed.000042PQLK_MOEDA                    X                                                           Currencies used in the accounting closing.000046PQLK_RANGE                    X                                                           Range of dates used in the accounting closing.000026PQLK_STATUS                   X                                                           Accounting closing status.000038PQLK_USUARI                   X                                                           User that made the accounting closing.000025PQLL_CODIGO                   X                                                           From/To registration code000022PQLL_DESCRI                   X                                                           Description of From/To000013PQLL_ENTDES                   X                                                           Target Entity000013PQLL_ENTORI                   X                                                           Source Entity000014PQLL_FILIAL                   X                                                           System Branch.000015PQLL_POSDES                   X                                                           Target Position000015PQLL_POSORI                   X                                                           Source Position000037PQLL_SELDES                   X                                                           Selection of the Target Entity field.000037PQLL_SELORI                   X                                                           Selection of the Source Entity field.000021PQLL_SEQ                      X                                                           Sequential of From-To000018PQLL_TAMDES                   X                                                           Target Entity Size000032PQLL_TAMORI                   X                                                           Size of the source entity field.000025PQLL_TIPO                     X                                                           From/To registration type000012PQLL_VALDES                   X                                                           Target Value000026PQLL_VALORI                   X                                                           Value of the source entity000026PQLQ_CALEND                   X                                                           Enter accounting calendar.000028PQLQ_CODIGO                   X                                                           Enter explanatory note code.000027PQLQ_CODPLA                   X                                                           Enter managerial view code.000023PQLQ_CONTAG                   X                                                           Enter the account code.000028PQLQ_DATA                     X                                                           Enter explanatory note date.000031PQLQ_DESCNE                   X                                                           Enter explanatory note content.000020PQLQ_FILIAL                   X                                                           Enter system branch.000120PQL_AREA                      X                                                           in this field you must enter the        candidate's area of action code in      the company specified.                  000120PQL_ATIVIDA                   X                                                           In this field you must enter the candi- dates activities inside the company     specified.                              000120PQL_CURRIC                    X                                                           In this field you msut enter the        candidate's curriculum code inside the  professional history                    000120PQL_DTADMIS                   X                                                           In this field you must enter the        candidate's date of admission into      the company specified                   000120PQL_DTDEMIS                   X                                                           In this field you must enter the        candidate's date of dismissal from      the company specified.                  000120PQL_EMPRESA                   X                                                           In this field you must enter the companyin which the company worked or is still working                                 000080PQL_FILIAL                    X                                                           In this field you must enter the        System's Branch                         000120PQL_FUNCAO                    X                                                           In this field you must enter the        function the candidate performed in the company specified                       000120PQL_MEMO1                     X                                                           In this field you must enter the        activities performed by the company in  the company specified.                  000080PQM1_DATREV                   X                                                           Date of generation of revision of       instrument's family.                    000040PQM1_DESCR                    X                                                           Description of the family of instruments000160PQM1_DISTR                    X                                                           Department responsible for the distri-  bution of the instrument, when it is    returned it will be automatically       returned to this department.            000080PQM1_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000059PQM1_FILRES                   X                                                           Code that identifies the branch responsible for the system.000120PQM1_LOCAL                    X                                                           Controls the instruments activities     via routine of instrument borrowing or  not.                                    000040PQM1_NDEPTO                   X                                                           Department complete name.               000080PQM1_PROCAL                   X                                                           Calibration procedure of the family of  instruments                             000080PQM1_PROUTI                   X                                                           Usage procedure os the instruments      family                                  000160PQM1_RDISTR                   X                                                           Responsible for the instrument, when    the instrument is returned to the       department the latter will automaticallyreturn it to this responsible.          000160PQM1_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000040PQM1_REVTIP                   X                                                           Revision of family of instruments       000080PQM1_TIPO                     X                                                           Inform the Code of the Family of        Instruments                             000200PQM1_VALID                    X                                                           Controls the validity of the instrument calibration, controlling the number of  days in which the instrument was        borrowed, subtracting the balance of    days for the next instrument calibration000074PQM230016                     X                                                           Date of Compulsory Return in blank.                                       000079PQM2_BAUDRA                   X                                                           Choose bps referring to the instrument.                                        000088PQM2_BITDAD                   X                                                           Choose the data bit referring to the instrument.                                        000040PQM2_BITMAP                   X                                                           Photograph of Instrument                000080PQM2_CHAVE                    X                                                           Records link key with records of other  files.                                  000179PQM2_CLIE                     X                                                           In case it is necessary to print the customer's data in the calibration certificate, this field must be filled in with the custumer's code.                                        000040PQM2_CUSTO                    X                                                           Cost of Instrument                      000040PQM2_DATREV                   X                                                           Date of Revision of Instrument          000080PQM2_DEPTO                    X                                                           Department where the instrument is      found.                                  000074PQM2_DESCR                    X                                                           Inform the instrument description.                                        000040PQM2_DESG                     X                                                           Instrument wear.                        000040PQM2_DIAM                     X                                                           Instrument Diameter.                    000040PQM2_ESCALF                   X                                                           Instrument final scale.                 000040PQM2_ESCALI                   X                                                           Instrument initial scale.               000120PQM2_ESCMAL                   X                                                           Grate Scale. Choose the Grate InstrumentScale which instrument that is being re-gistered refers to.                     000080PQM2_ESPMAX                   X                                                           Inform maximum value specified on the   instrument <informative>.               000080PQM2_ESPMIN                   X                                                           Inform minimum value specified on the   instrument <informative>.               000040PQM2_FABR                     X                                                           Instrument Manufacturer                 000080PQM2_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000059PQM2_FILRES                   X                                                           Code that identifies the branch responsible for the system.000080PQM2_FLAG                     X                                                           Auxiliary field to search instrument in instrument transaction routine.         000040PQM2_FREQAF                   X                                                           Gauging frequency of instrument         000080PQM2_FREQAN                   X                                                           Previous Frequency/Interval among cali- brations, i.e., penultimate change.     000080PQM2_FREREP                   X                                                           Frequence of performance of the         Repeatability and Reproductivity survey.000040PQM2_INCERT                   X                                                           Instrument uncertainty.                 000040PQM2_INPERM                   X                                                           Uncertainty permitted by the instrument.000040PQM2_INSTR                    X                                                           Instrument Code                         000040PQM2_LAUDO                    X                                                           Instrument Current Report.              000040PQM2_LEIT                     X                                                           Reading of instrument                   000040PQM2_LOCAL                    X                                                           Localization of Instrument              000089PQM2_LOJA                     X                                                           Code that indicates the selected customer's unit.                                        000040PQM2_NDEPTO                   X                                                           Department complete name.               000040PQM2_NHORDI                   X                                                           Number of hours of usage of instrument. 000040PQM2_NSEFAB                   X                                                           Serial number of instrument manufacturer000040PQM2_NUMFAB                   X                                                           Instrument manufacturer code            000120PQM2_OK                       X                                                           Auxiliary field, used during the        instruments movement, to indicate which instrument is located.                  000114PQM2_ONLINE                   X                                                           It is used for data collection (values) of the instrument via serial port.                                        000040PQM2_OVAL                     X                                                           Ovalization of instrument               000074PQM2_PARITY                   X                                                           Choose the par of the instrument.                                         000097PQM2_PORTA                    X                                                           Choose the serial port which is linked to the instrument.                                        000040PQM2_POT                      X                                                           Power of instrument                     000040PQM2_PREC                     X                                                           Instrument Accuracy                     000040PQM2_RESOL                    X                                                           Instrument Resolution                   000040PQM2_RESP                     X                                                           Responsible for Instrument.             000040PQM2_REVINS                   X                                                           Revision of Instrument                  000160PQM2_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest.              000120PQM2_SGUARD                   X                                                           Instrument calibration protection.      Means by which the integrity of the     instrument's calibration is guaranteed. 000040PQM2_STATUS                   X                                                           Status of instrument                    000078PQM2_STOPS                    X                                                           Choose the stop bit of the instrument.                                        000040PQM2_TALIM                    X                                                           Instrument's feeding tension.           000040PQM2_TIPO                     X                                                           Family code of instrument               000040PQM2_TOLER                    X                                                           Tolerance.                              000080PQM2_UNIMED                   X                                                           Unit of Measure of instrument uncertain-ty.                                     000200PQM2_USOINI                   X                                                           Date in which instrument is first used  or date of registration of instrument   in the system.                          The sum of calibration frequency definesthe Calibration validity.               000038PQM2_VALDAF                   X                                                           It is the instrument calibrating date.000080PQM2_VALDAN                   X                                                           Previous calibration validity, i.e.,    before the last change.                 000080PQM2_VALREP                   X                                                           Validity of Repeatability and Repro-    ductivity survey.                       000040PQM3_CERTIF                   X                                                           Code of standard calibration certificate000040PQM3_DATAF                    X                                                           date of standard calibration            000040PQM3_DATREV                   X                                                           Date of standard revision               000040PQM3_DESCRI                   X                                                           Description of standard                 000040PQM3_DUNMED                   X                                                           Unit of measurement summarized descrip. 000040PQM3_ESPEC                    X                                                           Nominal Value of standard.              000080PQM3_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQM3_FREQAF                   X                                                           Frequency of calibration of standard    000040PQM3_INCERT                   X                                                           Uncertainty of Standard                 000200PQM3_INVRPD                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest. <Inverted    Standard Revision>.                     000080PQM3_PADRAO                   X                                                           Code of standard or of the reference    point                                   000080PQM3_PADUT                    X                                                           Standard used for the calibration of    the standard.                           000040PQM3_REVPAD                   X                                                           Revision of standard                    000080PQM3_TIPPAD                   X                                                           Type of standard, Subjective, Objective or Attribute.                           000040PQM3_TIPTOL                   X                                                           Tolerance calculation type.             000040PQM3_TOLER                    X                                                           Standard Maximum Tolerance.             000040PQM3_TOLMIN                   X                                                           Standard Minimum Tolerance.             000040PQM3_UNIMED                   X                                                           Unit of measure of standard             000040PQM3_VALDAF                   X                                                           validity of calibration of standard     000040PQM4_CARAC                    X                                                           Characteristic Code.                    000040PQM4_CARACT                   X                                                           Feature of the part evaluated by the R&R000040PQM4_DATA                     X                                                           Test date of R&R                        000080PQM4_DESRES                   X                                                           This field dscribes the R&R calculation final result.                           000081PQM4_DISPOS                   X                                                           Field destined to entering Tests layout.                                         000040PQM4_DTPREV                   X                                                           Estimated date for R&R next test.       000080PQM4_FILIAL                   X                                                           Code that identifies company'sbranch    system user.                            000120PQM4_FLGEXP                   X                                                           Indicates that if the file is filled in when integrated, it must be exported to other module.                           000040PQM4_HORA                     X                                                           R&R Test Time.                          000072PQM4_INSTPP                   X                                                           Instrument description for PPAP.                                        000040PQM4_INSTR                    X                                                           Code of instrument                      000065PQM4_INSTRP                   X                                                           Instrument Code for PPAP.                                        000080PQM4_LIE                      X                                                           Lower limit of Specification used for R&R                                       000040PQM4_LSE                      X                                                           Upper Specification Limit used for R&R  000080PQM4_NCICLO                   X                                                           Number of cycles used for the R&R survey.                                       000080PQM4_NENSR                    X                                                           Number of testers used for the R&R      survey                                  000084PQM4_NOME                     X                                                           Name of the responsible for the Repre/Repro.                                        000040PQM4_NPECAS                   X                                                           Number of parts used in the R&R survey. 000040PQM4_NUMERO                   X                                                           Number (identification) of part.        000099PQM4_OBS                      X                                                           Fields destined to entering any kind of note of this test.                                         000080PQM4_PECA                     X                                                           Description of part used in the R&R     evaluation                              000040PQM4_PECA1                    X                                                           Enter part code.                        000080PQM4_PRR                      X                                                           Result in percentage of the             Repeatability and Reproducibility test. 000080PQM4_PVA                      X                                                           Appraiser (operators) Variation test    result.                                 000080PQM4_PVE                      X                                                           Result in percentage of the Equipment   Variation test.                         000080PQM4_PVP                      X                                                           Result in percentage of the Variation   Part to Part test.                      000096PQM4_REAPOR                   X                                                           Enter the Person in charge for the study in this field.                                         000103PQM4_RESP                     X                                                           Enter the code of the responsible for the study of Repre/Repro.                                        000040PQM4_RESULT                   X                                                           R&R Test Final Result.                  000040PQM4_REV                      X                                                           Part Revision.                          000069PQM4_REVINP                   X                                                           Instrument Revision for PPAP.                                        000040PQM4_REVINS                   X                                                           Revision of instrument.                 000160PQM4_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000040PQM4_TIPO                     X                                                           Type of test performed in R&R.          000040PQM4_TOLERA                   X                                                           Indicates the tolerance of the MSA study000053PQM4_TOLESP                   X                                                           In case of process tolerance, enter it in this field.000142PQM4_TPATR                    X                                                           For MSA 3rd.Edition, method Atribute, choose the calculation type:
1=Cross Tab or 2=Signal Detecting.                                        000057PQM4_TPMSA                    X                                                           Choose MSA type to be used.                              000080PQM4_UM                       X                                                           Unit of measure of specification used   in R&R.                                 000136PQM5_ATRIB                    X                                                           For MSA 2nd.Edition, method Atribute, determines if the measurement is Accepted or Not Accepted.                                        000040PQM5_CARAC                    X                                                           Characteristic Code.                    000080PQM5_CICLO                    X                                                           Cycle number of measurement gathering   for R&R evaluation (current cycle).     000127PQM5_CODIG                    X                                                           For MSA 3rd Edition, choose the code type according to the measurement characteristics.                                        000040PQM5_DATA                     X                                                           Date of Survey of R&R.                  000040PQM5_ENSR                     X                                                           Code of tester performing R&R.          000080PQM5_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000059PQM5_FILRES                   X                                                           Code that identifies the branch responsible for the system.000040PQM5_HORA                     X                                                           R&R Test Time.                          000040PQM5_INSTR                    X                                                           Code of instrument                      000040PQM5_MEDIC                    X                                                           Value found in this cycle/part evaluated000040PQM5_PECA                     X                                                           Identification of the part evaluated.   000040PQM5_PECA1                    X                                                           Enter part code.                        000144PQM5_REFERE                   X                                                           For MSA 3rd Edition, method Atribute, suggests the measurement classification (Accept or Do Not Accept).                                        000040PQM5_REV                      X                                                           Part Revision.                          000040PQM5_REVINS                   X                                                           Revision of instrument                  000160PQM5_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest revision field000133PQM5_VLRREF                   X                                                           For MSA 3rd Edition, different method from Attribute, enter the measurement reference values.                                        000200PQM6_ACEIT                    X                                                           Indicates if the instrument was approvedthrough the acceptability criteria. If  "Y", approved; if "N", dissaproved; if  "blank", the metrological confirmation  was not applied to this instrument.     000200PQM6_ADEQ                     X                                                           Indicates if the instrument was approvedthrough adequacy criteria concerning theuse. If "Y", approved; if "N", disappro-ved; if "blank", the metrological con-  firmation was not applied.              000080PQM6_CHAVE                    X                                                           Record link key with records of other   files.                                  000152PQM6_CODDOC                   X                                                           Document code (calibration/use procedure) when the Metrology / Document Control integration environment is used.                                        000120PQM6_COND                     X                                                           Keeps the instrument receipt condition, that can be damage, conforming or       nonconforming.                          000105PQM6_COTEAM                   X                                                           Enter the environment conditions and the calibration temperature.                                        000086PQM6_CSEQ                     X                                                           Calibration sequence control on the same date.                                        000040PQM6_DATA                     X                                                           date of calibration                     000160PQM6_DATINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest <QM6_DATE>.   000040PQM6_DESLAU                   X                                                           Instrument Report Description.          000040PQM6_DTPREV                   X                                                           Estimated Date for the next calibration.000040PQM6_ERSIST                   X                                                           Total systematical error value.         000200PQM6_EXAT                     X                                                           Indicate if the instrument was approved by the exactness criterion. If "S",     approved; if "N", rejected; if blank,themetrologic confirmation was not applied to this instrument.                     000080PQM6_FILIAL                   X                                                           Code that identifies company's branch   system code.                            000059PQM6_FILRES                   X                                                           Code that identifies the branch responsible for the system.000120PQM6_FLGEXP                   X                                                           Field indicates that if filled in, must be exported to another system out of    SIGA enviroment.                        000040PQM6_INCERT                   X                                                           Instrument value of greater uncertainty.000040PQM6_INSTR                    X                                                           Code of instrument                      000160PQM6_INVSEQ                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest.              000080PQM6_LAUDO                    X                                                           Instrument final report, considering allthe scales.                             000117PQM6_NOME                     X                                                           Determine the user name in charge of the calibration which is being executed.                                        000120PQM6_REPEPR                   X                                                           Value assessed in evaluation of Measurement system- Index of Repeatability      and Reproductivity.                     000080PQM6_RESP                     X                                                           Responsible for calibration of instru-  ment.                                   000123PQM6_REVDOC                   X                                                           Document revision, revision number and control code of documents regarding Quality                                         000040PQM6_REVINS                   X                                                           Revision of instrument.                 000160PQM6_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest.              000040PQM6_REVTIP                   X                                                           Family revision.                        000040PQM6_STATUS                   X                                                           Instrument report in this measurement.  000040PQM6_TIPO                     X                                                           Family to which the instrument belongs. 000080PQM6_TOTHOR                   X                                                           Total number of hours for performance   of instrument calibration.              000080PQM6_VALDAF                   X                                                           Field that indicates instrument's       validity.                               000200PQM7_ACEIT                    X                                                           Indicate if the point was approved by   the acceptability criterion. If "S",    approved; if "N", rejected; if blank,themetrologic confirmation was not applied to this instrument.                     000200PQM7_ADEQ                     X                                                           Indicate if the point was approved by   suit to use criterion. If "S", approved;if "N", rejected; if blank, indicate    that the metrologic confirmation was notapplied to this instrument.             000080PQM7_CHAVE                    X                                                           Records link key with records of other  files.                                  000086PQM7_CSEQ                     X                                                           Calibration sequence control on the same date.                                        000040PQM7_DATA                     X                                                           date of calibration                     000080PQM7_ERSIST                   X                                                           Sistematical error calculated at the    point.                                  000040PQM7_ESCALA                   X                                                           Scale of instrument                     000080PQM7_ESPEC                    X                                                           Specification of point of calibration   or calibration range. (Nominal value)   000200PQM7_EXAT                     X                                                           Indicate if the point was approved by   the exactness criterion. If "S",        approved; if "N", rejected; if blank,   the metrologic confirmation was not     applied to this instrument.             000080PQM7_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQM7_INCERT                   X                                                           Uncertainty of measurement              000040PQM7_INSTR                    X                                                           Code of instrument                      000080PQM7_LABOR                    X                                                           Code of external laboratory that perfor-med the instrument calibration          000080PQM7_NRCERT                   X                                                           Certificate Number generated by the     Calibration External Laboratory.        000080PQM7_PONTO                    X                                                           Point or Range of calibration of        instrument                              000040PQM7_RESI                     X                                                           Calibration beginning result            000040PQM7_RESULT                   X                                                           Instrument calibration result           000040PQM7_REVESC                   X                                                           Instrument scale Revision               000040PQM7_REVINS                   X                                                           instrument revision                     000040PQM7_REVPAD                   X                                                           Revision of Satndard.                   000040PQM7_REVPAS                   X                                                           Revision of standard or of range        000120PQM7_TIPMED                   X                                                           Type of measurement carried out:        S=Measurements obtained in "Ascent"     D=Measurements obtained in Descent      000080PQM8_ATRIB                    X                                                           Calibration result when the standard/   point is of the Attribute type.         000086PQM8_CSEQ                     X                                                           Calibration sequence control on the same date.                                        000040PQM8_DATA                     X                                                           Date of calibration of instrument       000040PQM8_ESCALA                   X                                                           Scale of instrument                     000080PQM8_ESPEC                    X                                                           This field shows on the screen, standardnominal value.                          000080PQM8_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQM8_INSTR                    X                                                           Code of instrument                      000080PQM8_LABOR                    X                                                           Code of laboratory that performed the   calibration of the scale/standard       000120PQM8_NRCERT                   X                                                           Code of certificate of calibration      generated by the External Calibration   Laboratory for this scale/point         000120PQM8_NUMMED                   X                                                           Measurement sequencial number, to iden- tify how many and which is the position of the measurements typed.              000080PQM8_PADRAO                   X                                                           Point or standard of calibration of     instrument scale                        000040PQM8_REVESC                   X                                                           Revision of Instrument Scale            000040PQM8_REVINS                   X                                                           Revision of Instrument                  000080PQM8_REVPAD                   X                                                           Revision of point or standard of        calibration of instrument scale         000120PQM8_TIPMED                   X                                                           Type of measurement:                    S=measurements gathered in "Ascent"     D=measurements gathered in "Descent"    000080PQM8_VLRFID                   X                                                           Keeps the entered value for measurementslike pressure, for drop final value.    000080PQM8_VLRFIM                   X                                                           End Value of calibration of instrument  in this point and scale                 000080PQM8_VLRIND                   X                                                           Keeps the entered value for measurementslike pressure, for drop initial value.  000120PQM8_VLRINI                   X                                                           Beginning value of calibration of       instrument, in the scale and standard/  point                                   000160PQM9_COLETA                   X                                                           Displays the warning message in the     event of exit without the registration  of calibrations for all the points of   the instrument's scale                  000080PQM9_DATREV                   X                                                           Date of revision of the instrument's    scale                                   000080PQM9_DEPTO                    X                                                           department responsible for the calibra- tion of this scale of the instrument.   000040PQM9_DESCTP                   X                                                           Complete description of Family name.    000040PQM9_DUNMED                   X                                                           Measurement unit summarized description.000080PQM9_ESCALA                   X                                                           Code of the instrument's calibration    scale                                   000040PQM9_ESCALF                   X                                                           Final value that scale is able to show. 000040PQM9_ESCALI                   X                                                           Initial value that scale is able to show000080PQM9_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000120PQM9_INSUTI                   X                                                           Allows the control of Instruments       used in the calibration of the scale    points.                                 000120PQM9_LABOR                    X                                                           External laboratory responsible for the calibration of this scale of the instru-ment                                    000040PQM9_LAUDO                    X                                                           Type of report to be applied to  scale. 000022PQM9_NCONF                    X                                                           Trust level:
95%
99%000080PQM9_NROMED                   X                                                           Number of measurements to be gathered   for each scale point                    000200PQM9_ORGAFE                   X                                                           Destination of instrument calibration;  in case it is external, it requires the code of the Calibration External Labora-tory; if internal, it requires the      Department Code.                        000120PQM9_PERRO                    X                                                           Method of calculation of the error      percentage,if based in the Nominal valueor in the Specification limits.         000080PQM9_REVESC                   X                                                           Revision of the instrument's scale of   calibration                             000160PQM9_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest <QM9_REVESC>. 000080PQM9_TABELA                   X                                                           Applies the table of tolerance percenta-ge to the measurements gathered.        000080PQM9_TIPAFE                   X                                                           Type of calibration that will be appliedto this scale of instrument             000200PQM9_UNIMED                   X                                                           Scale unit of measurement.              ATTENTION: All standards/points         associated to this scale should have thesame unit of measurement or a conversionregistered among them.                  000200PQM9_VALESP                   X                                                           type of value specified,in case it is a variable,allows to change the Nominal   during calibration,however in next      calibration it keeps the existing value in the register of standards.           000040PQMA02001                     X                                                           Instrument field-compulsory completion  000040PQMA_ESCALA                   X                                                           Scale code.                             000040PQMA_FAIXA                    X                                                           Instrument's calibration range.         000080PQMA_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQMA_PADRAO                   X                                                           Code of Standard.                       000040PQMA_REVESC                   X                                                           Revision of Scale.                      000040PQMA_TIPTOL                   X                                                           Tolerance calculation type.             000120PQMA_TOLER                    X                                                             Standard's Tolerance.                   Inform the maximum tolerance of the   instrument applied to the process.      000120PQMA_TOLMIN                   X                                                             Standard's Tolerance.                   Inform the minimum tolerance of the   instrument applied to the process.      000072PQMB_APROVS                   X                                                           Enter the service approval date.                                        000080PQMB_CHAVE                    X                                                           Records link key with records of other  files.                                  000088PQMB_COD                      X                                                           Sequence that identifies the Service Order code.                                        000078PQMB_CONTRA                   X                                                           Identify the service order contractor.                                        000107PQMB_FAIXAD                   X                                                           Enter the tool initial range to be described on the service order.                                         000105PQMB_FAIXAE                   X                                                           Enter the tool final range to be described on the service order.                                         000080PQMB_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000088PQMB_ITEM                     X                                                           Sequence that identifies the Service Order item.                                        000090PQMB_MATERI                   X                                                           Enter the tool code to be executed on the service.                                        000079PQMB_PRECO                    X                                                           Enter the service value to be executed.                                        000099PQMB_TEXTO                    X                                                           Enter the service description (notes) EXECUTED ON THE TOOL.                                        000174PQMC10QTMED                   X                                                           For graph of type Stability MSA 3rd Edition, the number of measurements collected must be the same in all days of the period selected.                                        000040PQMC_ESCALA                   X                                                           Scale to which standards are associated.000080PQMC_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQMC_PADRAO                   X                                                           Code of Standard.                       000040PQMC_REVESC                   X                                                           Revision of Scale.                      000160PQMC_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by reverse order that is from the most recent to the eldest <QMC_SCALE>.  000040PQMC_TIPTOL                   X                                                           Type of tolerance calculation.          000120PQMC_TOLER                    X                                                           Maximum tolerance of the standard       associated with the process in which theinstrument is applied.                  000120PQMC_TOLMIN                   X                                                           Minimum tolerance of the standard       associated with the process in which theinstrument is applied.                  000080PQMD_DATA                     X                                                           Date of reprogramming of instrument's   calibration                             000080PQMD_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000089PQMD_FILRES                   X                                                           Branch in which the responsible person was found.                                        000040PQMD_INSTR                    X                                                           Code of instrument                      000080PQMD_JUSTIF                   X                                                           Justification for the reprogramming     of the instrument's calibration         000080PQMD_RESP                     X                                                           Performer of the instrument's calibra-  tion reprogramming.                     000040PQMD_REVINS                   X                                                           revision of instrument                  000040PQMD_VALDAF                   X                                                           Validity of instrument's calibration    000040PQMD_VALREP                   X                                                           Validity of instrument (reprogramming)  000160PQME_CHAVE                    X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest.              000040PQME_DATA                     X                                                           Date of maintenance of instrument       000080PQME_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000059PQME_FILRES                   X                                                           Code that identifies the branch responsible for the system.000040PQME_INSTR                    X                                                           Code of instrument                      000080PQME_LABOR                    X                                                           Code of laboratory performing the       maintenance of instrument .             000080PQME_NRCERT                   X                                                           Number of certificate generated by the  maintenance performed                   000080PQME_QTDHOR                   X                                                           Number of hours spent in Instrument's   Maintenance                             000080PQME_RESP                     X                                                           Responsible for the maintenance of      instrument                              000040PQME_REVINS                   X                                                           Revision of instrument                  000040PQMF_DIAS                     X                                                           Frequency of cycle in days              000160PQMF_DIMIN                    X                                                           Number of days of cycle, when the       Schumacher table suggests the reduction in the calibration frequency of the     instrument                              000120PQMF_EXTEND                   X                                                           Number of days,when the Schumacher tablesuggests the extension of the instru-   ment's calibration frequency.           000080PQMF_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000160PQMF_PERM                     X                                                           Number of days, when the Schumacher     table suggests the maintenance of the   current calibration frequency of the    instrument                              000120PQMF_RED_MX                   X                                                           Number of days, when the Scumacher      table suggests maximum reduction of the instrument's calibration frequency.     000040PQMG_ESCALF                   X                                                           Calibrator's End Scale.                 000040PQMG_ESCALI                   X                                                           Calibrator's beginning scale.           000080PQMG_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQMG_INSTR                    X                                                           Code of instrument.                     000080PQMG_LIE                      X                                                           Specified Lower Limit  ofthe point of   calibration of the calibrator.          000166PQMG_LIEAUX                   X                                                           Field in charge of the source saving related to the inferior limit for tools referring to calibrator/complete calibrator type.                                        000080PQMG_LSE                      X                                                           Specified Upper Limit of the calibrationpoint of the calibrator.                000157PQMG_LSEAUX                   X                                                           Field responsible for the inferior limit original recording for instruments calibrator and complete calibrator types.                                        000080PQMG_NOMIN                    X                                                           Nominal value of the calibrator's point of calibration                          000040PQMG_PONTO                    X                                                           Point of calibration of calibrator.     000040PQMG_REVINS                   X                                                           Revision of instrument.                 000040PQMG_TIPCAL                   X                                                           Type of point of calibrator.            000080PQMG_TIPTOL                   X                                                           Type of tolerance calculation for scalesgauge/complete gauge.                   000080PQMG_UNIMED                   X                                                           Unit of measure of the calibrator's     point of calibration                    000040PQMH_ESCALA                   X                                                           Code of scale.                          000080PQMH_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQMH_PADSEC                   X                                                           Code of the secondary standard used in  each scale of the instrument            000086PQMI_CSEQ                     X                                                           Calibration sequence control on the same date.                                        000068PQMI_CSEQPR                   X                                                           Calibration Sequence control at the same date for the tool used.    000040PQMI_DATA                     X                                                           Date of measurement.                    000064PQMI_DATQPR                   X                                                           Calibration Date Control at the same date for the tool used.    000040PQMI_ESCALA                   X                                                           Code of scale that is being measured.   000080PQMI_ESCPAD                   X                                                           Used instrument scale selected as an    assistant in measuring.                 000080PQMI_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQMI_INCERT                   X                                                           Uncertainty of each Instrument used in  each point of calibration               000080PQMI_INSTR                    X                                                           Code of the instrument that is being    measured.                               000080PQMI_INSUT                    X                                                           Code of instrument used in each point of calibration                            000040PQMI_PONTO                    X                                                           Point/standard that is being measured.  000080PQMI_REVINS                   X                                                           Revision of instrument that is being    measured.                               000071PQMI_REVINV                   X                                                           Inverted revision of the instrument                                    000068PQMI_REVQPR                   X                                                           Calibration Revision Control at the same date for the tool used.    000120PQMJ_CLASS                    X                                                           Classification (Criticity) of Non       Conformance detected in each point of   calibration                             000040PQMJ_CODNC                    X                                                           Code of Non-Conformance.                000086PQMJ_CSEQ                     X                                                           Calibration sequence control on the same date.                                        000040PQMJ_DATA                     X                                                           Measurement date of instrument.         000040PQMJ_DESC                     X                                                           Non-conformance complete description.   000040PQMJ_ESCALA                   X                                                           Code of scale that is being measured.   000080PQMJ_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000120PQMJ_FLGEXP                   X                                                           Field that indicates if filled in, must be exported to another system out of    SIGA enviroment.                        000040PQMJ_INSTR                    X                                                           Code of instrument.                     000080PQMJ_NAOCON                   X                                                           Code of Non Conformance associated to   the instrument                          000040PQMJ_PONTO                    X                                                           Point/standard of instrument.           000040PQMJ_REVINS                   X                                                           revision of instrument.                 000040PQMJ_REVNC                    X                                                           Non conformance revision.               000080PQMK_ESCALA                   X                                                           Code of the scale associated to the     instrument's family.                    000080PQMK_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000160PQMK_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest <QMK_REVTYP>. 000040PQMK_REVTIP                   X                                                           Instruments family revision.            000040PQMK_TIPO                     X                                                           Instruments family code.                000040PQML_DEPTO                    X                                                           Department that borrowed instrument     000081PQML_DESCR                    X                                                           Description of the transacted instrument.                                        000040PQML_DTCOL                    X                                                           Date of Return of Instrument.           000120PQML_DTLIM                    X                                                           Maximum limit date for borrowing the    equipment, that corresponds to the      calibration validity.                   000040PQML_DTRET                    X                                                           Borrowing Date of Instrument.           000080PQML_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000083PQML_FILREL                   X                                                           Code which identifies the system responsible branch (Responsible by the tool loan).000084PQML_FILRET                   X                                                           Code that identifies the system responsible branch (Responsible by the tool returm).000160PQML_FLAGB                    X                                                           Field that indicates the instrument     status: if "A", it indicates that the   instrument is lent; if "B", the         instrument was already returned.        000080PQML_FREQ                     X                                                           Number of days during which insrument   will be borrowed.                       000040PQML_HRCOL                    X                                                           Returning Time of Instrument.           000040PQML_HRRET                    X                                                           Instrument's Borrowing Time             000040PQML_INSTR                    X                                                           Code of instrument.                     000080PQML_LOCAL                    X                                                           Location of instrument inside departmentin which it was borrowed                000120PQML_OK                       X                                                           Auxiliary field, used during the        instruments movement, to indicate which instrument is located.                  000040PQML_RESCOL                   X                                                           Responsible for the instrument return.  000040PQML_RESRET                   X                                                           Person responsible for instrument issue.000040PQML_REVINS                   X                                                           Revision of instrument.                 000040PQML_REVTIP                   X                                                           Revision of family.                     000040PQML_STATUS                   X                                                           Status of instrument                    000040PQML_TIPO                     X                                                           Code of family.                         000040PQMM_DATA                     X                                                           Date of calibration of instrument       000040PQMM_DESG                     X                                                           Tear and wear found.                    000040PQMM_DIAM                     X                                                           Diameter found.                         000080PQMM_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQMM_INSTR                    X                                                           code of instrument                      000040PQMM_OVAL                     X                                                           Ovalization found.                      000040PQMM_REVINS                   X                                                           Revision of instrument                  000080PQMN_ATE                      X                                                           Upper limit for the application of      the factor of correction.               000080PQMN_CORR                     X                                                           Factor of correction to be applied      to the measurement gathered.            000080PQMN_DE                       X                                                           Lower limit for the application of the  factor of correction                    000080PQMN_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQMO_BAIRRO                   X                                                           Zone of laboratory.                     000040PQMO_CEP                      X                                                           ZIP code of laboratory.                 000040PQMO_CGC                      X                                                           Federal Tax Registration of laboratory. 000040PQMO_CIDADE                   X                                                           City of calibration laboratory.         000040PQMO_COD                      X                                                           code of external calibration laboratory.000080PQMO_CONT                     X                                                           Contact person in external calibration  laboratory.                             000080PQMO_DTINC                    X                                                           Date of insertion of laboratory in      register                                000082PQMO_EMAIL                    X                                                           Enter the calibration external lab e-mail.                                        000040PQMO_EMPR                     X                                                           Corporate name of calibration laboratory000080PQMO_ENDER                    X                                                           Address of instrument calibration labo- ratory .                                000040PQMO_ESTADO                   X                                                           State of laboratory.                    000040PQMO_FANT                     X                                                           Name of external calibration laboratory 000040PQMO_FAX                      X                                                           Fax number of laboratory                000080PQMO_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000120PQMO_FLGEXP                   X                                                           Field that indicates if filled in, must be exported to another system out of    SIGA enviroment.                        000040PQMO_FONE1                    X                                                           Telephone number of laboratory.         000040PQMO_FONE2                    X                                                           Telephone number of laboratory          000080PQMO_INSCR                    X                                                           Federal Tax Registration number of      laboratory.                             000120PQMO_KM                       X                                                           Distance in kilometers until the        calibration laboratory.                 For estimation of calls attendance time.000040PQMO_PAIS                     X                                                           Country name of laboratory              000040PQMO_TELEX                    X                                                           Telex number of laboratory.             000160PQMO_TEMPO                    X                                                           Transportation time to the calibration  laboratory.                             For an estimation of the attendance     time of calls                           000080PQMO_ULTALT                   X                                                           Date of the last change in current      laboratory file.                        000160PQMP_ATUAL                    X                                                           Indicates if the instrument having this status must or must not appear in the   listings indicating or requesting       instruments for calibration             000040PQMP_DESCR                    X                                                           Description of Status of Instrument     000080PQMP_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQMP_STATUS                   X                                                           Status of Instrument                    000120PQMQ_ACEFIM                   X                                                           end value of the tolerance percentage   beyond specified in instrument's        Approved report.                        000120PQMQ_ACEINI                   X                                                           Beginning value of the tolerance percen-tage beyond specified in Approved reportof instrument.                          000040PQMQ_ESCALA                   X                                                           Instrument's scale code.                000080PQMQ_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000120PQMQ_REPFIM                   X                                                           End value of the tolerance percentage   beyond specifications for Rejected      report of instrument.                   000120PQMQ_REPINI                   X                                                           Beginning value of the tolerance        percentage beyond specified in instru-  ment's Rejected report.                 000120PQMQ_RESFIM                   X                                                           end value of the tolerance percentage   beyond specified in report Approved withRestrictions of instrument.             000160PQMQ_RESINI                   X                                                           Beginning value of the calibration      percentage beyond specified in          Approved with Restrictions report of    instruments.                            000040PQMQ_REVESC                   X                                                           Revision of the instrument's scale      000080PQMR07012.                    X                                                           Beginning of the interval of selection  or leave in blank for all               000142PQMR_ACEITA                   X                                                           It is used in the acceptance criteria. This value represents "x/100" of the process maximum tolerance.                                        000200PQMR_CAOBRI                   X                                                           All scales that have this field checked indicate that they are required to have the measurements registered or with     justification. This way, it is easier togroup instruments of the same type.     000040PQMR_ESCALA                   X                                                           Instrument Scale Code.                  000080PQMR_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQMR_INPERM                   X                                                           Uncertainty permitted by the instrument in the Scale.                           000040PQMR_INSTR                    X                                                           Code of instrument.                     000040PQMR_PREC                     X                                                           Inform instrument accuracy in this scale000200PQMR_REDUT                    X                                                           Tolerance Reductor of process.          Applied with "Adjustment Degree" so thatthe total uncertainty of the system of  measurement is compatible with the      process in which it is applied.         000040PQMR_REVINS                   X                                                           Revision of instrument.                 000120PQMR_TOLPRO                   X                                                           Tolerance of Process or of specificationof the product to which this instrument is applied.                             000086PQMS_CSEQ                     X                                                           Calibration sequence control on the same date.                                        000073PQMS_CSEQPR                   X                                                           Calibration sequence control on the same date for secondary patterns.    000040PQMS_DATA                     X                                                           Instrument measurement date.            000067PQMS_DATQPR                   X                                                           Calibration date control on a same date for secondary patterns.    000080PQMS_ESCALA                   X                                                           Scale of instrument that is being       measured.                               000080PQMS_ESCPAD                   X                                                           Secondary standard scale used for mea-  suring the instrument.                  000080PQMS_FILIAL                   X                                                           Code that identifies company's branch   sytem user.                             000120PQMS_INCERT                   X                                                           Uncertainty of secondary standard, to be taken over by the instrument that is   being calibrated                        000080PQMS_INSTR                    X                                                           Code of instrument that is being        measured.                               000160PQMS_PADSEC                   X                                                           code of secondary standard used in cali-bration.                                Registered as instrument and controlled by the system                           000080PQMS_PONTO                    X                                                           Code of point/standard that is being    measured.                               000080PQMS_REVINS                   X                                                           Revision of instrument that is being    measured.                               000160PQMS_REVINV                   X                                                           The goal of this field is create an in- ternal structure that allows the system query by inverse order that is from the most recent to the eldest.              000071PQMS_REVQPR                   X                                                           Calibration revision control on a same date for secondary patterns.    000052PQMT140TAMDOC                 X                                                           Document name larger than field size.               000120PQMTA160DEL                   X                                                           The instrument has already been returnedand therefore the activities cannot be  deleted                                 000080PQMTA160DEP                   X                                                           The Instrument cannot be moved to the   Standard Department.                    000040PQMTA160MOV                   X                                                           The instruments marked cannot be moved. 000080PQMTA160TIP                   X                                                           Some instrument(s) marked cannot be     moved.                                  000080PQMTA160VLD                   X                                                           The Gauging Date will be due before the return of the Instrument.               000120PQMTADELREM                   X                                                           It is not possible to exclude this      review, for there are registered        measurements.                           000080PQMTALTREV                    X                                                           It is not possible to edit this revisionOnly the last revision can be edited.   000040PQMTC010                      X                                                           No measurements                         000120PQMTDELREV                    X                                                           It is not possible to delete this revi- sion. Only the last revision can be de- leted.                                  000080PQMTESCNAO                    X                                                           Range not associated to the Family of   Instruments.                            000040PQMTINSTNAO                   X                                                           Instrument/Revision not registered.     000200PQMTRAVISO                    X                                                           For tests Specification or Process:     -Min. testers, parts or cycles:2        -Max.testers, parts or cycles:15        For Short Method tests:                 2 testers, 1 cycle, 5 to 15 parts.      000200PQMTRRAVISO                   X                                                           For tests Specification or Process:     -Min. testers, parts or cycles:2        -Max.testers, parts or cycles:15        For Short Method tests:                 2 testers, 1 cycle, 5 to 15 parts.      000086PQMT_CSEQ                     X                                                           Calibration sequence control on the same date.                                        000040PQMT_DATA                     X                                                           Date of calibration                     000040PQMT_ESCALA                   X                                                           Scale of instrument                     000200PQMT_EXAT                     X                                                           Indicate if the point was approved by   the exactness criterion. If "S",        approved; if "N", rejected; if blank,   the metrologic confirmation was not     applied to this instrument.             000080PQMT_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQMT_INSTR                    X                                                           code of instrument.                     000040PQMT_PADRAO                   X                                                           Code of standard used.                  000040PQMT_PONTO                    X                                                           Code or point of calibration            000040PQMT_REVESC                   X                                                           Revision of the instrument's scale.     000040PQMT_REVINS                   X                                                           Revision of instrument.                 000040PQMT_REVPAD                   X                                                           Revision of the standard used.          000026PQMU_CICLOS                   X                                                           Cicle - measurement value.000040PQMU_DATA                     X                                                           Date of calibration performed.          000101PQMU_ERRMAS                   X                                                           Enter the Error in Sample - available only in MSA 3 Edition.                                         000086PQMU_ERRMSA                   X                                                           Indicates the sampling error - MSA 3rd Edition                                        000080PQMU_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000059PQMU_FILRES                   X                                                           Code that identifies the branch responsible for the system.000040PQMU_INSTR                    X                                                           Code of instrument evaluated.           000120PQMU_ITEM                     X                                                           Numerical sequence to identify how many measurements were registered for the MSAtest.                                   000120PQMU_REFER                    X                                                           Reference value, value in which the     System of Measurements(MSA) survey is   being carried out.                      000120PQMU_RESP                     X                                                           Responsible for the performance of the  evaluation of the System of Measurement (MSA)                                   000040PQMU_REVINS                   X                                                           Revision of Instrument                  000120PQMU_TIPO                     X                                                           Type of evaluation ofthe System of      Measurement that is being performed.    Trend, Linearity or Stability.          000080PQMU_TOLER                    X                                                           Value of tolerance of reference value   (VR) assessed.                          000063PQMU_TPMSA                    X                                                           Choose MSA type to be used.                                    000051PQMU_VARTOT                   X                                                           In case of total variation, enter it in this field.000040PQMV_CODINC                   X                                                           Inform the uncertainty code.            000080PQMV_CSENS                    X                                                           Inform the sensitiveness coefficient    of this uncertainty.                    000080PQMV_DISTR                    X                                                           inform the type of statistical distribu-tion of this uncertainty.               000080PQMV_DIV                      X                                                           Inform the uncertainty calculation      divisor.                                000080PQMV_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQMV_FONTE                    X                                                           inform the source (origin) of the       uncertainty                             000040PQMV_SIMB                     X                                                           Inform the symbol of the uncertainty    000039PQMV_VALINC                   X                                                           Enter uncertainty value of this source.000080PQMW_CODINC                   X                                                           Type the code of uncertainty that will  be associated to the family             000080PQMW_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQMW_FONTE                    X                                                           Source of uncertainty informed in the   register of uncertainties type B.       000040PQMW_REVINV                   X                                                           Inverted revision of family.            000120PQMW_REVTIP                   X                                                           Inform the revision of the family for   which the uncertainty will be associated.                                       000080PQMW_TIPO                     X                                                           Enter the family of instruments for     which the uncertainty will be associated000120PQMX_CODINC                   X                                                           Inform the code of uncertainty that is  registered in the uncertainty option    type B.                                 000080PQMX_CSENS                    X                                                           Confirm or change the coefficient of    sensitiveness.                          000086PQMX_CSEQ                     X                                                           Calibration sequence control on the same date.                                        000040PQMX_DATA                     X                                                           Instrument measurement date.            000080PQMX_DISTR                    X                                                           Type of statistic distribution used for this uncertainty source.                000040PQMX_DIV                      X                                                           Confirm or change the divisor.          000080PQMX_ESCALA                   X                                                           Scale of instrument that is being       measured.                               000080PQMX_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQMX_FONTE                    X                                                           Inform the source that caused the       current uncertainty.                    000080PQMX_INSTR                    X                                                           Code of instrument that is being        measured.                               000080PQMX_PONTO                    X                                                           Point/standard of instrument that is be-ing measured.                           000080PQMX_REVINS                   X                                                           Revision of instrument that is being    measured.                               000080PQMX_SIMB                     X                                                           Symbol usually used to represent the    current uncertainty.                    000080PQMX_UI                       X                                                           Uncertainty calculated from the         information entried in the line.        000080PQMX_VALINC                   X                                                           Inform the uncertainty value of this    source.                                 000080PQMX_VI                       X                                                           Inform the range of permission (number  of measurements)                        000022PQMY_DATA                     X                                                           Tool calibration date.000082PQMY_ESCALA                   X                                                           Tool scale code which is being calibrated.                                        000119PQMY_ESCPAD                   X                                                           Scale code related to the secondary pattern which is being used in calibration.                                        000080PQMY_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000020PQMY_INSTR                    X                                                           Enter the tool code.000097PQMY_PADSEC                   X                                                           Secondary pattern code which is being used in calibration.                                       000086PQMY_PONTO                    X                                                           Point/standard code which is being calibrated.                                        000040PQMY_REVINS                   X                                                           Revision of Instrument                  000082PQMZ_ANO                      X                                                           Save the year of Order of Service - Header.                                       000072PQMZ_APROVS                   X                                                           Enter the service approval date.                                        000055PQMZ_CHAVE                    X                                                           Text link code.                                        000096PQMZ_CLIENT                   X                                                           Enter the customer code to be used in the service order.                                        000091PQMZ_COD                      X                                                           It identifies the calibration service order number.                                        000090PQMZ_CTEXTO                   X                                                           Record the text code of the Order of Service - Header                                     000073PQMZ_DTPREV                   X                                                           Instrument return estimated date.                                        000096PQMZ_DTSAID                   X                                                           Instrument outflow date for executing the service order.                                        000094PQMZ_FILIAL                   X                                                           Code that identifies the company that uses the system.                                        000061PQMZ_FILRES                   X                                                           Responsible's branch.                                        000059PQMZ_FILVEN                   X                                                           Code that identifies the branch responsible for the system.000065PQMZ_FREQUE                   X                                                           Enter the tool frequence.                                        000086PQMZ_INSTR                    X                                                           Instrument code that will execute the service.                                        000102PQMZ_LABORA                   X                                                           Code of the lab responsible for the service of the instrument.                                        000096PQMZ_LOCAL                    X                                                           Enter the department which the service will be executed.                                        000059PQMZ_LOJA                     X                                                           Customer unit code.                                        000063PQMZ_NTFISC                   X                                                           Enter the invoice code.                                        000103PQMZ_RESP                     X                                                           Code of the responsible for the instrument calibration service.                                        000090PQMZ_TEXTO                    X                                                           Description of the serivces that will be executed.                                        000104PQMZ_TIPO                     X                                                           Choose the service type destination:
1 - Internal
2 - External                                        000089PQMZ_TPSERV                   X                                                           Enter the service type to be executed in the tool.                                       000075PQMZ_VENDED                   X                                                           Enter the sales representative code.                                       000080PQM_CDCURSO                   X                                                           Enter the course code for carrying out the integration with the training module.000080PQM_CDENTID                   X                                                           Enter the entity code for carrying out the integration with the training module.000080PQM_CURRIC                    X                                                           In this field you must enter the code   of the candidate's curriculum.          000120PQM_CURSO                     X                                                           In this field you must enter the code   referring to the course sat by the      candidate.                              000120PQM_DATA                      X                                                           In this field you must enter the date   in which the candidate sat the specifiedcourse.                                 000018PQM_DCURSO                    X                                                           Course Description000120PQM_ENTIDAD                   X                                                           In this field you must enter th name of the entity in which the candidate was   enrolled                                000126PQM_ESCOLAR                   X                                                           Enter in this field either S or N, where S stands for Regular Education and N stands for Extracurricular Education.           000080PQM_FILIAL                    X                                                           In this field you must enter  System's  Branch                                  000040PQM_LIE                       X                                                           Specification Lower Limit used for R&R. 000097PQM_NIVEL                     X                                                           Input the course level according to the scale registered.                                        000055PQM_QMTPMO2                   X                                                           Parameter MV_QMTPMOV content equals '2'                000118PQN030NEETA                   X                                                           It is not possible to conclude the plan without registering the Action/Stages.                                        000060PQN0_CODIGO                   X                                                           View structure code.                                        000049PQN0_CODVIS                   X                                                           View Code                                        000058PQN0_DTFIM                    X                                                           End effective date                                        000060PQN0_DTINI                    X                                                           Effective Start Date                                        000053PQN0_FILIAL                   X                                                           System branch                                        000057PQN0_VERSAO                   X                                                           Structure version                                        000053PQN1_CODIGO                   X                                                           Category code                                        000060PQN1_DESCR                    X                                                           Category description                                        000046PQN1_FILIAL                   X                                                           Branch                                        000053PQN2_CODCAT                   X                                                           Category code                                        000049PQN2_CODVIS                   X                                                           View Code                                        000046PQN2_FILIAL                   X                                                           Branch                                        000051PQN3_CODENT                   X                                                           Entity code                                        000060PQN3_CODEST                   X                                                           View structure code.                                        000049PQN3_CODIGO                   X                                                           Knot Code                                        000066PQN3_EMPENT                   X                                                           Company of selected Entity                                        000067PQN3_EMPR                     X                                                           Company of person in charge                                        000053PQN3_FILENT                   X                                                           Entity branch                                        000053PQN3_FILIAL                   X                                                           System branch                                        000066PQN3_FILR                     X                                                           Branch of Person in Charge                                        000072PQN3_MATR                     X                                                           Registration of Person in Charge                                        000102PQN4_CODJUS                   X                                                           Justification code for rejection of Instrument Return or Loan.                                        000097PQN4_DEPREN                   X                                                           Department of the responsible for the instrument entrance.                                       000094PQN4_DEPRSA                   X                                                           Department of the responsible for the instrument exit.                                        000065PQN4_DTADEV                   X                                                           Instrument return date.                                          000062PQN4_DTAENT                   X                                                           Instrument entry date.                                        000058PQN4_DTASAI                   X                                                           Instrument exit date.                                     000090PQN4_FILIAL                   X                                                           Indicates to which branch the register belongs to.                                        000067PQN4_FILINS                   X                                                           Branch of the transacted instrument.                               000094PQN4_FILREN                   X                                                           Branch of the responsible for the instrument entrance.                                        000090PQN4_FILRSA                   X                                                           Branch of the responsible for the instrument exit.                                        000062PQN4_HORENT                   X                                                           Instrument entry time.                                        000061PQN4_HORSAI                   X                                                           Instrument exit time.                                        000037PQN4_INSTR                    X                                                           code of the instrument transacted.   000080PQN4_RESENT                   X                                                           Responsible for the instrument entrance.                                        000076PQN4_RESSAI                   X                                                           Responsible for the instrument exit.                                        000069PQN4_REVINS                   X                                                           Review of the transacted instrument.                                 000075PQN4_SEQUEN                   X                                                           Sequence of Instrument Transaction.                                        000059PQN4_TIPO                     X                                                           Instrument Group. .                                        000102PQN4_TPDEV                    X                                                           Type of instrument return 1 = Compulsory / 2 = Non-compulsory.                                        000093PQN4_TPMOV                    X                                                           Type of instrument transaction 1 =Loan / 2 = Gauging.                                        000084PQN4_ULTMOV                   X                                                           Indicates the instrument latest transaction.                                        000071PQN5_CONFIT                   X                                                           Indicates transaction approval.                                        000113PQN5_DEPOBR                   X                                                           Indicates the department of the responsible if the return is compulsory.                                         000063PQN5_DTADEV                   X                                                           Instrument return date.                                        000089PQN5_FILIAL                   X                                                           Indicates to which branch the register belongs to.                                       000058PQN5_FILINS                   X                                                           Instrument branch                                         000109PQN5_FILOBR                   X                                                           Indicates the branch of the responsible if the return is compulsory.                                         000074PQN5_INSTR                    X                                                           code of the instrument transacted.                                        000091PQN5_RESOBR                   X                                                           Indicates the responsible if the return is compulsory.                                     000072PQN5_REVINS                   X                                                           Review of transacted instrument.                                        000068PQN5_STATUS                   X                                                           Indicates instrument status.                                        000071PQN5_TIPO                     X                                                           Indicates the instrument group.                                        000063PQN5_TPDEV                    X                                                           Instrument return type.                                        000054PQN5_ULFILL                   X                                                           Instrument last branch                                000071PQN6_ALIAS                    X                                                           Alias of table to be the entity                                        000083PQN6_CHAVE                    X                                                           Fields containing the primary key of the Alias.                                    000051PQN6_CODIGO                   X                                                           Entity code                                        000058PQN6_DESCR                    X                                                           Entity description                                        000091PQN6_ENTCOD                   X                                                           Name of field that identifies the Code in the Alias                                        000102PQN6_ENTDES                   X                                                           Name of field that identifies the Description in the Alias                                            000097PQN6_ENTDET                   X                                                           Name of field that identifies the Detail in the Alias                                            000053PQN6_FILIAL                   X                                                           Entity branch                                        000137PQN6_RELPES                   X                                                           It indicates whether the entity has a relationship with some table of persons such as Employees (SRA).                                   000071PQN7_ANEXO                    X                                                           Indicates the name of the annex                                        000052PQN7_DATA                     X                                                           Indicates the date of annex                         000078PQN7_DESCR                    X                                                           Indicates the description of the annex                                        000016PQN7_INSTR                    X                                                           Instrument code.000078PQN7_REV                      X                                                           Indicates the review of the instrument                                        000035PQN7_SEQ                      X                                                           Indicates the sequence of the annex000088PQN7_SEQINS                   X                                                           Indicates the instrument sequence in calibration                                        000073PQN8_ANO                      X                                                           Year. This field must be filled in with a valid accounting calendar year.000186PQN8_CALEND                   X                                                           Code of Accounting Calendar Enter the calendar code that allows movement in the period. Requirements: Calendar with binding between currencies, open entry period to receive transactions.000122PQN8_CODDRE                   X                                                           Code of managerial view - DRE Inform the main view of the Income Statement. It must cover all views informed in the items.000044PQN8_DESCRI                   X                                                           Description of the main managerial view used000013PQN8_FILIAL                   X                                                           System Branch000026PQN8_IDAP                     X                                                           Calculation Identification000050PQN8_INDSLD                   X                                                           Indicator of type of balance: D = Debit C = Credit000070PQN8_LOTE                     X                                                           Enter the batch that will be used to generate the calculation entries.000067PQN8_MOEDA                    X                                                           Currency of Calculation Enter the currency used in the calculation.000065PQN8_PERIOD                   X                                                           Calculation Period. This period is set in the accounting calendar000042PQN8_SALDO                    X                                                           Total DRE balance in the calculated period000079PQN8_SBLOTE                   X                                                           Enter the sub-batch code that will be used to generate the calculation entries.000080PQN8_TPSALD                   X                                                           Balance type Enter the type of balance to be used in the calculation of results.000035PQN9_CDREIT                   X                                                           Code of DRE of ANS calculation item000036PQN9_CODHIS                   X                                                           Code of ANS calculation item history000023PQN9_CTANS                    X                                                           ANS calculation account000166PQN9_CTDEFI                   X                                                           Liability Account to record the Deficit Value of the calculation of the calculation item This account is determined by the Deficit of the ANS calculation DRE (parent)000166PQN9_CTSUPE                   X                                                           Liability Account to record the Surplus Value of the calculation of the calculation item This account is determined by the Surplus of the ANS calculation DRE (parent)000033PQN9_DATA                     X                                                           Entry Date. Last day of the month000042PQN9_DESCRI                   X                                                           Description of DRE of ANS calculation item000090PQN9_DOC                      X                                                           Name of ANS calculation item document Each Calculation Item must have its document number.000013PQN9_FILIAL                   X                                                           System Branch000015PQN9_IDAP                     X                                                           Calculation ID.000050PQN9_INDSLD                   X                                                           Indicator of type of balance: D = Debit C = Credit000035PQN9_LOTE                     X                                                           Accounting batch of ANS calculation000008PQN9_MOEDA                    X                                                           Currency000061PQN9_SALDO                    X                                                           Balance calculated in the period for the ANS calculation item000020PQN9_SBLOTE                   X                                                           Accounting sub-batch000057PQN9_STATUS                   X                                                           Calculation Status 1- Processing 2- Processed 3- Reversal000012PQN9_TPSALD                   X                                                           Balance Type000116PQNALTNORMA                   X                                                           Records related to Rules NBR 5426, NBR 5429 and QS 9000 cannot be processed.                                        000070PQNAOCOP                      X                                                           Não foi possivel copiar o Documento Anexo                             000120PQNAOCOPIOU                   X                                                           It was not possible to copy the DocumentAttached to this Occurrences/Nonconformances Form.                              000097PQNAODISTR                    X                                                           The amount distributed to the addresses is not enough or zeroed for moving the material in stock.000111PQNAOEVOLU                    X                                                           You cannot evolve a part with Production Phase of type 'Do not evolve'.                                        000120PQNAOEXIINC                   X                                                           There are no occurrences of             inconsistencies generated from the      Inflows sent to Inspection.             000080PQNAOEXITXT                   X                                                           No record to be imported from the TXT   file selected in the Routine was found. 000077PQNAOFATIQP                   X                                                           There are no registered IQP factors.                                         000075PQNAOSLDCQ                    X                                                           There is no balance enough to release and/or reject the material in the QC.000088PQNAOSLDLOT                   X                                                           There is not enough balance in the selected lot to carry out the movement in the stock. 000068PQNC030LFNC                   X                                                           There is a FNC entry linked.                                        000160PQNC040NCAC                   X                                                           The Action Plan can be generated only ifthe logged User is the responsible and  if the Occurrence/Nonconformances Form  is accepted.                            000127PQNCDIRDCNE                   X                                                           The Directory defined in parameter MV_QNCPDOC for the attached Document does not exist.                                        000080PQNCDTMENOR                   X                                                           The date cannot be less than the        previous entry date.                    000099PQNCEACAOMO                   X                                                           There is an action plan registered holding this path model.                                        000150PQNCEXILCPD                   X                                                           There is(are) pending entry(ies) related to the corrective action stages, posting not allowed to be performed.                                        000080PQNCEXIREV                    X                                                           This Revision Code already exists.      An inclusion will not be possible.      000085PQNCGERA                      X                                                           The Non-compliance Form could not be created.                                        000047PQNCJUSTHELP                  X                                                           Justification for Does not Proceed is required.000160PQNCNADDANE                   X                                                           The Attached Document Inclusion can onlybe done in Recording and/or by the User who originates the Occurrence/Nonconformance.                                   000120PQNCNAUTUSR                   X                                                           User does not receive pendencies from   the Occurrences/Nonconformances Form    and/or the Actions Plan.                000040PQNCNEXICC                    X                                                           Cost Center Code not found.             000040PQNCNEXITAB                   X                                                           This code does not exist in the table.  000030PQNCNPENDE                    X                                                           No pending items.             000076PQNCNPENDU                    X                                                           There are no pendings for this user.                                        000080PQN_ATE                       X                                                           In this field you must enter the end    value of the assessable factor.         000080PQN_CARREIR                   X                                                           In this field you must enter the code   of the carreer of the assessable factor 000080PQN_DE                        X                                                           In this field you must enter the        starting value of the assessable factor.000080PQN_FATOR                     X                                                           In this field you must enter the factor code that is assessable.                000080PQN_FILIAL                    X                                                           In this field you must enter the        System's Branch                         000080PQN_GRAU                      X                                                           In this field you must enter the level  of the assessable factor                000080PQN_GRUPO                     X                                                           In this field you must enter the group  code of the assessable factor.          000080PQO_AREA                      X                                                           In his field you must enter the area    code of the question.                   000080PQO_ATIVO                     X                                                           In this field must be typed the questionsituation <1-Active, 2-Inactive>.       000055PQO_CODMEM                    X                                                           Enter the code of the detailed description of question.000080PQO_DATA                      X                                                           In this field must be typed the questionCreation Date.                          000080PQO_DESCRIC                   X                                                           In this field you must enter the        description of the question             000045PQO_DMEMO                     X                                                           In this field, enter Description of Question.000205PQO_ESCALA                    X                                                           Scale code must be entered on this field, if you require to use the standard alternatives. If this field is filled out, the alternative folder will not be qualified.                                        000080PQO_FILIAL                    X                                                           In this field you must enter the        System's Branch                         000038PQO_MEMO                      X                                                           Detailed explanation for the question.000080PQO_NIVEL                     X                                                           In this field you must enter the degree of difficulty of the question.          000080PQO_PONTOS                    X                                                           In this field you must enter the value  of the question.                        000080PQO_QUEST                     X                                                           You must type in this field Question    Description.                            000080PQO_QUESTAO                   X                                                           In this field you must enter the test's question code .                         000201PQO_TIPO                      X                                                           Enter in this field the type of usage of the question. (Development Evaluation and Research, Training Evaluation, Efficiency Evaluation, E-Learning Evaluation, Reaction Evaluation).                    000302PQO_TIPOOBJ                   X                                                           Select in this field the type of answer for the question: 1-Multiple option,2-Single alternative, 3-Written answer or 4-Points. Type 4-Points allows the entrance of Percentages that can add up to over 100%, i.e. when evaluating trainings, you may choose 100% for great, 50% for Regular and 0% for Poor.000080PQO_TOPICO                    X                                                           In this field you must enter the code of the question's topic.                  000106PQP010EXGR                    X                                                           Cannot delete specification,
 since it belongs to a Product Group.                                        000040PQP010EXIGP                   X                                                           Informed product group already exists.  000081PQP010NGRUP                   X                                                           Group is not defined in Group x Products.                                        000119PQP010NOENS                   X                                                           Instruments and/or Nonconformances linking to the current test is not allowed.                                         000082PQP010NOGRP                   X                                                           The informed product group does not exist.                                        000168PQP010NOPER                   X                                                           Association not possible to be accomplished: Tests, Trackings, Notes, Inst.Famiy and/or nonconformance to the current operation.                                        000074PQP010NPRGP                   X                                                           Product group informed does not have product registered.                  000104PQP010NROPR                   X                                                           There are no routes registered and/or there are no primary route.                                       000082PQP010NROTE                   X                                                           The Operation Route has not been informed.                                        000142PQP010PROGR                   X                                                           The selected product cannot be under maintenance procedures, as the one is linked to a Product Group.                                         000072PQP010SFM99                   X                                                           Invalid the Shelf-Life informed.                                        000130PQP010SGRU                    X                                                           Product to be edited does not belong to any Products Group and it can only be visualized.                                         000078PQP010SHLF                    X                                                           Shelf-Life type has not been informed.                                        000106PQP010TGRU                    X                                                           This product belongs to a product group and cannot be edited entirely via Specification Change by Product.000080PQP040TPRD                    X                                                           There is product associated to the groupThe group will not be excluded.         000067PQP070NTENS                   X                                                           No Product Specification registered.                               000076PQP070TCHV                    X                                                           Product x Customer informed already exists.                                 000040PQP0_ANO                      X                                                           Year of Reference                       000040PQP0_DESCPR                   X                                                           Description of Product                  000040PQP0_INDICE                   X                                                           Quality Index                           000040PQP0_MES                      X                                                           Month of Reference                      000040PQP0_PRODUT                   X                                                           Product Code                            000040PQP0_VALOR                    X                                                           Index Value  during Month/Year          000146PQP10CARINV                   X                                                           The letter associated to the test informed in this operation can not be used in the NBR5429 sampling plan.                                        000069PQP130SKOB                    X                                                           Mandatory Skip-Lot to control all productions.                       000040PQP1_CADR                     X                                                           Test Registered                         000080PQP1_CARTA                    X                                                           Letter of Control Code (CEP) to be used for this test .                         000120PQP1_CHAVE                    X                                                           This field is updated by the system thatwill inform link code to obtain access  to the typed text.                      000040PQP1_DESCAR                   X                                                           Description of Letter                   000040PQP1_DESCES                   X                                                           Description of Test in Spanish          000040PQP1_DESCIN                   X                                                           Description of Test in English          000040PQP1_DESCPO                   X                                                           Description of the test in Portuguese.  000040PQP1_DTCAD                    X                                                           Date of Test Registration               000040PQP1_ENSAIO                   X                                                           Test Code                               000080PQP1_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQP1_METODO                   X                                                           Code of method to be used for test      performance                             000127PQP1_NIENSR                   X                                                           Tester's Minimum level for performing   this test, informed i the Register of   Staff Responsible.                             000080PQP1_QTDE                     X                                                           Quantity of Samples collected for each  Graph Point of CEP                      000120PQP1_TIPO                     X                                                             Result of test. The options are:      -Typed      -> Normal use of tests      -Calculated -> Used to mount formulas.  000040PQP1_TPCART                   X                                                           Type of Test Letter                     000117PQP20TPCALC                   X                                                           Calculated Test can only be used for the letter 'IND, XBR, XBS, XMR and HIS'.                                        000104PQP215OPSME                   X                                                           Production order with no measurements during the result routine.                                        000040PQP2_CLASSE                   X                                                           Class of Non-Conformance                000040PQP2_DESCLA                   X                                                           Description of Class of Non-Conformances000040PQP2_DESNCO                   X                                                           Description of Non-Conformances         000040PQP2_ENSAIO                   X                                                           Test Code                               000080PQP2_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQP2_NAOCON                   X                                                           Code of Non-Conformance                 000040PQP3_DESCEQ                   X                                                           Description of Team                     000040PQP3_DESCRI                   X                                                           Description of Group of Products        000080PQP3_EQUIPE                   X                                                           Code of the Team in charge of Follow UP of Product Non Conformances notices     000080PQP3_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQP3_GRUPO                    X                                                           Code of Group of Products               000120PQP4_DESCRI                   X                                                           Description of the Code of the          Follow UP Team of Non-Conformances      Notices                                 000080PQP4_EQUIPE                   X                                                           Code of the Team in charge of the       follow up of Non-Conformances Notices   000080PQP4_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQP5_EQUIPE                   X                                                           Code of the Team in charge of the       follow up of non-conformances notices   000080PQP5_FILIAL                   X                                                           Code that indentifies company's branch  system user.                            000040PQP5_NOMUSU                   X                                                           Name of Responsible                     000120PQP5_RESPON                   X                                                           Code of responsible (Components) of     Follow Up team of Non-Conformances      notices                                 000105PQP6_ALTESP                   X                                                           Flag to identify when it is the first production of the new review.                                      000080PQP6_APLIC                    X                                                           Product to which this material is       applied                                 000041PQP6_BITMAP                   X                                                           It identifies the picture of the product.000051PQP6_CADR                     X                                                           It identifies the person who registers the product.000067PQP6_CODANT                   X                                                           It informs the customer's previous code used in the DOS conversion.000057PQP6_CODREC                   X                                                           Operation Route Code to be used in Product Specification.000165PQP6_CODSIM                   X                                                           Determine the Product and its due similar route to be used in the Operation loading and the Insertion of a new Specification.                                        000040PQP6_CROQUI                   X                                                           Code of Croquis (Drawing) of Product    000040PQP6_DESCES                   X                                                           Description in Spanish of the Product   000040PQP6_DESCIN                   X                                                           Description in English of the Product   000080PQP6_DESCLT                   X                                                           The Skip-Lot description is informed    here.                                   000040PQP6_DESCPO                   X                                                           Description in Portuguese of the Product000080PQP6_DESSTP                   X                                                           The Product Situation description is    informed here.                          000120PQP6_DOCOBR                   X                                                           Indicate the necessity for Registering  Transactions of this material in the    trackability record                     000040PQP6_DTCAD                    X                                                           Registration Date/Updating              000040PQP6_DTDES                    X                                                           Date of Product Drawing                 000080PQP6_DTINI                    X                                                           Date in which the revision becomes      effective                               000040PQP6_DUNAM1                   X                                                           Summary description of sampling unit 1  000040PQP6_DUNAM2                   X                                                           Summary description of sampling unit 2  000080PQP6_DUNME1                   X                                                           Summary description of the Main Unit of Measure                                 000080PQP6_DUNME2                   X                                                           Summary description of the unit of      measure 2                               000120PQP6_FATCO1                   X                                                           Conversion Factor Applied to convert    the main unit of measure and the main   sampling unit                           000120PQP6_FATCO2                   X                                                           Conversion Factor applied to convert thesecondary Unit of Measure to the secon= dary sampling unit                      000080PQP6_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQP6_FLUXO                    X                                                           Flowchart code associated to the productPress [F3] to query.                    000067PQP6_GRUPO                    X                                                           Enter the Group of Products                                        000090PQP6_HISTOR                   X                                                           This field indicates the history code of the product.                                     000088PQP6_MEMO1                    X                                                           This field indicates the history of the product.                                        000200PQP6_PRODUT                   X                                                           In this field inform an alphanumerical  code that will thereafter identify the  product throughout the whole system.    It is not allowed to include an already existing code                           000200PQP6_PTOLER                   X                                                           Percentage of Toterance admitted for    the measurement above the ESL(Enginee-  ring Superior Limit)and below the EIL   Engineering Inferior Level)without alertof measurement outside specifications)  000101PQP6_RESULT                   X                                                           It indicates whether the product has a collection of results.                                        000040PQP6_REVI                     X                                                           Product Revision                        000047PQP6_REVIGR                   X                                                           Enter/save the revision of the Group of Product000040PQP6_REVINV                   X                                                           Product inverted revision               000143PQP6_ROTSIM                   X                                                           Determine the Similar Route that will be used in Operation loading, while entering a new Specification.                                        000080PQP6_RVDES                    X                                                           Current revision of the product's       drawing                                 000160PQP6_SHLF                     X                                                           Shelf life, Report validity as from its date of registration.It can be expressedin hours , days, months or years accor- ding to the unit selected.              000080PQP6_SITPRD                   X                                                           Product current status. Use the [F3] keyto search.                              000078PQP6_SITREV                   X                                                           Product Specification Revision Status.                                        000200PQP6_SKPLOT                   X                                                           In this field inform the skip lot code  that is the interval for the evaluation of the lot in function of the evaluationgrade defined by the user.Key [F3]      available for consultation.             000120PQP6_TIPCO1                   X                                                           Type of Application applied to the      Primary Unit of Measure and Sampling,   via primary Conversion Factor           000120PQP6_TIPCO2                   X                                                           Type of Convesion applied to the        Secondary Unit of Measure and Sampling  via secondary conversion factor         000200PQP6_TIPO                     X                                                           Here, you should define the type of the product according to the classification determined by the company. Eg.: MP-Raw  Material, PA-Finished Product, etc.     Use the [F3] key.                       000200PQP6_TMPLIM                   X                                                           Maximum limit time between two consecutive Production Orders in order to the    Skip-Lot regimen defined to the product to be maintained.                       Time is defined in months.              000080PQP6_TPSLIF                   X                                                           Type of Shelf Life (Days, Months, Hours or Years)                               000080PQP6_UNAMO1                   X                                                           Main Material Sampling Unit             Unit of Principal Sampling of Material  000040PQP6_UNAMO2                   X                                                           Secondary Sampling Unit of Material     000080PQP6_UNMED1                   X                                                           Principal unit of measure of product.   Use key F3 to access consultation       000080PQP6_UNMED2                   X                                                           Principal Unit of Measure of Product.   Use key F3 to access consultation       000160PQP7_AFI                      X                                                           Specification's lower Distancing.The    lower specification limit is calculated by subtracting it from the AFI from the Specification's Nominal value           000160PQP7_AFS                      X                                                           Specification's Upper Distancing.       Upper Limit of Specification(LSE) is    calculated by adding the AFS to the     Nominal Value of Specification          000160PQP7_CERTIF                   X                                                           When you enter "S" in this field it     means that the test will be printed in  the Quality Certificate. Otherwise, it  will not be printed.                    000040PQP7_CODREC                   X                                                           Code of the Operations Routine          000040PQP7_DESENS                   X                                                           Test Description                        000040PQP7_DESLAB                   X                                                           Laboratory Description                  000040PQP7_DESNIV                   X                                                           Description of Features                 000040PQP7_DESPLA                   X                                                           Description of the Sampling Plan        000040PQP7_DUNMED                   X                                                           Description of the Unit of Measure      000120PQP7_ENSAIO                   X                                                           Code for the test to be executed/       verified in the current operation. Press[F3] to search the test file.           000160PQP7_ENSOBR                   X                                                           In this field, if you enter "S", it     means that the fulfillment of the test  in the Results File will be required.   Otherwise, it will not be required.     000080PQP7_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQP7_FORMUL                   X                                                           Description of Formula                  000085PQP7_GRUPO                    X                                                           Input/save the code of the Group of Products.                                        000040PQP7_INSTR                    X                                                           Asociates the Family of Tools           000120PQP7_LABOR                    X                                                           Code of Laboratory in which test will    be made.USe key [F3] to access for     consultation                            000040PQP7_LIC                      X                                                           Lower Limit of Control                  000040PQP7_LIE                      X                                                           Lower Limit of Engineering              000040PQP7_LSC                      X                                                           Upper Limit of Control                  000040PQP7_LSE                      X                                                           Upper Limit of Control                  000080PQP7_METODO                   X                                                           Method to be used for the performance ofthis test                               000120PQP7_MINMAX                   X                                                           Controls the minimum values, Maximum    values or Minimum and MAximum values    of the test specification               000040PQP7_NIVEL                    X                                                           Test Features (Criticity)               000200PQP7_NOMINA                   X                                                           Nominal Value of Test, usually is the   central value of specification.         The quantity of decimal spaces informed determines the number of decimal spaces to be used in the limits of measurements000040PQP7_OPERAC                   X                                                           Operation number                        000141PQP7_PA                       X                                                           Field used by the norm NBR5429. It identifies the measurement acceptance chances to approve the norm.                                        000080PQP7_PLAMO                    X                                                           Sampling plan defining the number of    samples for this test                   000040PQP7_PRODUT                   X                                                           Product Code                            000040PQP7_REVI                     X                                                           Product Revision                        000025PQP7_REVIGR                   X                                                           Indicates review of group000054PQP7_RVDOC                    X                                                           It informs the document review associated to the test.000080PQP7_SEQLAB                   X                                                           Test Performance Sequence in the labora-tory .                                  000040PQP7_SKIPTE                   X                                                           Situation through Skip Test             000080PQP7_STATUS                   X                                                           Indicates if the product is already     under production process                000040PQP7_TEMMED                   X                                                           Indicates if it has measurements        000040PQP7_TEMNCO                   X                                                           Associates non-conformances             000080PQP7_TIPO                     X                                                           Code of Tools Family compatible with    the performance of this test            000040PQP7_UNIMED                   X                                                           Unit of Measure of Test                 000120PQP8_AM_INS                   X                                                           Defines if test will be used for regularinspections and/or inspections of       initial samples                         000160PQP8_CERTIF                   X                                                           In this field, when you enter "S" it    means that the test will be printed in  the Quality Certificate. Otherwise, it  will not be printed.                    000040PQP8_CODREC                   X                                                           Code of operations routine              000040PQP8_DESENS                   X                                                           Test Description                        000040PQP8_DESLAB                   X                                                           Laboratory Description                  000040PQP8_DESNIV                   X                                                           Description of Feature                  000040PQP8_DESPLA                   X                                                           Description of the sampling plan        000040PQP8_ENSAIO                   X                                                           Test Code                               000160PQP8_ENSOBR                   X                                                           If you enter "S" in this field, it meansthat the fulfillment of the test in the Results File will be required. Otherwiseit will not be required.                000080PQP8_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQP8_FORMUL                   X                                                           Description of Formula                  000071PQP8_GRUPO                    X                                                           Indicates the group of products                                        000040PQP8_LABOR                    X                                                           Code of Laboratory performing the Test  000080PQP8_METODO                   X                                                           Code of method to be used for the per-  formance of this test                   000040PQP8_NIVEL                    X                                                           Test Features (Criticity)               000040PQP8_OPERAC                   X                                                           Number of Operations                    000141PQP8_PA                       X                                                           Field used by the norm NBR5429. It identifies the measurement acceptance chances to approve the norm.                                        000080PQP8_PLAMO                    X                                                           Sampling Plan defining the size of the  sample for this test                    000040PQP8_PRODUT                   X                                                           Product Code                            000081PQP8_REVGR                    X                                                           Indicates review of the group of products                                        000040PQP8_REVI                     X                                                           Product Revision                        000061PQP8_REVIGR                   X                                                           Products group review                                        000054PQP8_RVDOC                    X                                                           It informs the document review associated to the test.000080PQP8_SEQLAB                   X                                                           Test performance sequence inside the    laboratory                              000080PQP8_STATUS                   X                                                           Indicates if the product is already     under production process                000040PQP8_TEXTO                    X                                                           Text Type test specification            000080PQP8_TIPO                     X                                                           Code of Tools Family that will be used  in the performance of this test         000040PQP9_CLASSE                   X                                                           Class of Non-Conformances               000080PQP9_DESCLA                   X                                                           Description of the Class of Non-Conformances                                    000040PQP9_DESNCO                   X                                                           Description of Non-Conformances         000040PQP9_ENSAIO                   X                                                           Test Code                               000080PQP9_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000084PQP9_GRUPO                    X                                                           Enter/save the revision of Group of Products                                        000080PQP9_NAOCON                   X                                                           Code of Non-Conformances detected in theProduct                                 000080PQP9_OPERAC                   X                                                           Opeartion number. Field that defines    opearations execution sequence.         000040PQP9_PRODUT                   X                                                           Product Code                            000040PQP9_REVI                     X                                                           Product Revision                        000084PQP9_REVIGR                   X                                                           Enter/save the revision of Group of Products                                        000080PQP9_ROTEIR                   X                                                           The Operations Route code will be in-   formed here.                            000081PQPA010ENPO                   X                                                           There is already delivery with posterior date.                                   000096PQPA010ESPE                   X                                                           The Product Specification holds registered measurements.                                        000091PQPA10REVGR                   X                                                           There are no Product Revisions linked to the Group.                                        000062PQPA220CPIN                   X                                                           Invalid field content.                                        000040PQPA_DESPRO                   X                                                           Product Description                     000080PQPA_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPA_GRUPO                    X                                                           Product Group                           000040PQPA_PRODUT                   X                                                           Product Code. Press [F3] to search.     000200PQPA_TIPO                     X                                                           In this field, you should define the    type of product according to the        classification determined by the companyEg.: MP-Raw Material, PA-Finished       Product, etc.                           000040PQPB_DESCRI                   X                                                           Product Descriptio                      000040PQPB_DTATU                    X                                                           Updating Date                           000080PQPB_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPB_PRODUT                   X                                                           Product Code                            000142PQPCHKESPRV                   X                                                           Product Specification cannot be changed  or deleted  as there are Production Orders registered with the Specification Revision edited.        000196PQPCHKGRPRV                   X                                                           Product group specification cannot be changed or deleted as there are production orders registered holding a product current revision defined for the Group.                                        000078PQPCHKQIP01                   X                                                           The Operation route cannot be deleted.                                        000078PQPCHKQIP02                   X                                                           The Operation route cannot be deleted.                                        000078PQPCHKQIP03                   X                                                           the Operation Route cannot be deleted.                                        000078PQPCHKQIP04                   X                                                           The Operation route cannot be deleted.                                        000120PQPC_CHAVE                    X                                                           This field is updated by the system thatwill show the linking code to obtain    access to the typed text.               000040PQPC_DESTOP                   X                                                           Description of Product Topic            000080PQPC_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPC_PRODUT                   X                                                           Product Code                            000040PQPC_TOPICO                   X                                                           Code of Product Topic                   000040PQPC_TXTTOP                   X                                                           Topic Text                              000040PQPD_CATEG                    X                                                           Code of factor's category               000040PQPD_CODFAT                   X                                                           Code of Product Quality Index           000040PQPD_DESCES                   X                                                           Description of Factor in Spanish        000040PQPD_DESCIN                   X                                                           Description of factor in English        000040PQPD_DESCPO                   X                                                           Description of factor in Portuguese     000120PQPD_ENTINS                   X                                                           Quantity of productions to inspect afterthe occurrence of this report, regardless of the skip lot limit established     000040PQPD_FATOR                    X                                                           Value of factor                         000080PQPD_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPE_CLASSE                   X                                                           Class of Non-Conformance                000080PQPE_DESCES                   X                                                           Description of the non-Conformance in   Spanish                                 000080PQPE_DESCIN                   X                                                           Description of the non-conformance in   English                                 000080PQPE_DESCPO                   X                                                           Description of the non-conformance in   Portuguese                              000080PQPE_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPE_PONTOS                   X                                                           Number of negative points               000072PQPF_DESCEN                   X                                                           Skip Lot Description in English.                                        000040PQPF_DESCRI                   X                                                           Description of Skip Lot                 000072PQPF_DESCSP                   X                                                           Skip Lot Description in Spanish.                                        000080PQPF_DESREN                   X                                                           Skip Lot Summary Description in English.                                        000040PQPF_DESRES                   X                                                           Summary Description                     000080PQPF_DESRSP                   X                                                           Skip Lot Summary Description in Spanish.                                        000040PQPF_DESUSL                   X                                                           Description of the skip lot unit        000080PQPF_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQPF_QTDE                     X                                                           Skip lot application frequency, based onthe skip lot unit                       000160PQPF_QTDINV                   X                                                           The goal of this field is create an in- verse structure that allows the system  query by inverse order that is from the most recent to the eldest.              000040PQPF_SKPLOT                   X                                                           Skip lot code. Skip lot class identifier000040PQPF_UNSKLT                   X                                                           Skip lot application unit               000080PQPG_CATEG                    X                                                           Category identifying the skip lot's     updating and application form           000080PQPG_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQPG_IQP_I                    X                                                           Lower level of the product's quality    index                                   000080PQPG_IQP_S                    X                                                           Upper level of the product's quality    index                                   000080PQPG_NIVEL                    X                                                           Description of the product situation    category                                000080PQPG_NIVESP                   X                                                           Description of the product's situation  category in Spanish                     000080PQPG_NIVING                   X                                                           Description of the product's situation  class in English                        000080PQPG_OBS                      X                                                           Class level note of the product's       situation                               000040PQPG_SITU                     X                                                           Product's situation category            000134PQPH215001                    X                                                           During urgent release routine neither entering tests nor report for the operations is allowed.                                        000109PQPH215002                    X                                                           For the urgent release, it is mandatory the P.O. report be equal to :                                        000073PQPH215003                    X                                                           Invalid measurement initial date!                                        000071PQPH215004                    X                                                           Invalid measurement final date!                                        000073PQPH215005                    X                                                           Invalid measurement initial hour!                                        000055PQPH215006                    X                                                           Invalid Result!                                        000063PQPH215007                    X                                                           Incorrect inches value.                                        000129PQPH215008                    X                                                           There is no tool family registered in the product specification. Tool cannot be accepted.                                        000112PQPH215009                    X                                                           Mandatory test. Please, enter the report to continue the next operation!                                        000116PQPH215010                    X                                                           Mandatory sequence. Please, enter the report to continue the next operation!                                        000123PQPH215011                    X                                                           Mandatory report. Please, enter the informed report to continue the next operation!                                        000120PQPH215012                    X                                                           There are operations with no report. Please, check it before the general report.                                        000156PQPH215013                    X                                                           There is/are test(s) whose measurement or result was not annotated. To enter the Laboratory report, please annotate the measurements for this/these test(s).000098PQPH215014                    X                                                           It is mandatory entering the report justification in lab :                                        000107PQPH215015                    X                                                           It is mandatory entering the report justification in the operation:                                        000104PQPH215016                    X                                                           It is mandatory entering the P.O. general report justification.                                         000109PQPH215017                    X                                                           The P.O./Lot number informed has not been executed. Please, check it!                                        000138PQPH215018                    X                                                           Lot potency is not allowed to be changed! Lot must be informed and also the last report operation.                                        000062PQPH215019                    X                                                           No instruments were found!                                    000256PQPH215020                    X                                                           Product quality index factors (IQP) have not been registered. A factor is required to exist for approvation, reprovation and approvation under certain conditions. Make a register before continuing the result routine.                                        000080PQPH215021                    X                                                           Lab P.O. date previous to the P.O. date.                                        000087PQPH215022                    X                                                           Invalid date, higher than the system base date!                                        000083PQPH215023                    X                                                           Lab P.O. date posterior to the report date.                                        000098PQPH215024                    X                                                           There is a measurement date previous to the lab P.O. date.                                        000080PQPH215025                    X                                                           P.O. hour in lab posterior to the report.                                       000106PQPH215026                    X                                                           There are measurements holding hour previous to the lab P.O. hour.                                        000104PQPH215027                    X                                                           There is measurement holding hour previous to the lab P.O. hour.                                        000104PQPH215028                    X                                                           There is measurement holding hour previous to the lab P.O. hour.                                        000079PQPH215029                    X                                                           Lab report is mandatory to be entered :                                        000108PQPH215030                    X                                                           P.O. date in lab has not been informed. Enter it to type the report.                                        000108PQPH215031                    X                                                           P.O. hour in lab has not been informed. Enter it to type the report.                                        000104PQPH215032                    X                                                           P.O. hour date in lab has not been informed to enter the report.                                        000095PQPH215033                    X                                                           First enter the report and then enter the validity date.                                       000085PQPH215034                    X                                                           Report date previous to the P.O. date in lab.                                        000092PQPH215035                    X                                                           Invalid date, date higher than the system base date.                                        000085PQPH215036                    X                                                           Report hour previous to the P.O. hour in lab.                                        000086PQPH215037                    X                                                           Enter the report date to type the report hour.                                        000089PQPH215038                    X                                                           Report validity date previous to the report date.                                        000157PQPH215039                    X                                                           Check if the P.O. hour and date in lab, report and report hour and date are entered, to inform the availability date.                                        000055PQPH215040                    X                                                           Invalid Number!                                        000085PQPH215041                    X                                                           "Rejected quantity higher than the lot size."                                        000093PQPH215042                    X                                                           Report availability date previous to the report date.                                        000107PQPH215043                    X                                                           date/ P.O. hour in lab, report, report date/hour must be specified.                                        000093PQPH215044                    X                                                           Report availability hour previous to the report hour.                                        000179PQPH215045                    X                                                           Check P.O. hour and date in lab, report and report validity hour/date. These fields should be filled out to identify the availability hour.                                        000090PQPH215046                    X                                                           Measurement date previous to the P.O. date in lab.                                        000089PQPH215047                    X                                                           Measurement date previous to the production date.                                        000053PQPH215048                    X                                                           Invalid hour.                                        000090PQPH215049                    X                                                           Measurement hour previous to the P.O. hour in lab.                                        000099PQPH215050                    X                                                           There is already date/hour/sample holding this measurement.                                        000095PQPH215051                    X                                                           Examiner does not have the expected level for the test.                                        000121PQPH215052                    X                                                           The informed measurement does not hold the same decimal places. Please, check it.                                        000084PQPH215053                    X                                                           Nonconformance units higher than the sample.                                        000074PQPH215054                    X                                                           Invalid nonconformance percentage.                                        000064PQPH215055                    X                                                           Field cannot be changed.                                        000089PQPH215056                    X                                                           Nonconformance already linked to the measurement.                                        000084PQPH215057                    X                                                           Toll informed is already linked to the test.                                        000108PQPH215058                    X                                                           Tool cannot be used as its current status does not allow it the use.                                        000071PQPH215059                    X                                                           The gauging validity is expired.                                       000079PQPH215060                    X                                                           The tool chosen does not hold a report.                                        000081PQPH215061                    X                                                           The tool report chosen has been reproved.                                        000081PQPH215062                    X                                                           t is compulsory to enter the Lab Report:                                         000090PQPH215063                    X                                                           Text has not been informed for this TXT type test.                                        000086PQPH215064                    X                                                           Reincident non conformances were not informed.                                        000076PQPH215065                    X                                                           The informed product does not exist.                                        000089PQPH215066                    X                                                           There is no report existing for the informed lot.                                        000072PQPH215067                    X                                                           The informed lot does not exist.                                        000111PQPH215068                    X                                                           The informed quantity is higher than the quantity specified by the lot.                                        000082PQPH215069                    X                                                           Mandatory fields have not been filled out.                                        000076PQPH215070                    X                                                           The informed product already exists.                                        000062PQPH215071                    X                                                           Field content invalid:                                        000094PQPH215072                    X                                                           The document is not positioned in the correct measure.                                        000121PQPH215073                    X                                                           There are mandatory fields which have not been filled out in current measurement.                                        000121PQPH215074                    X                                                           Unable to delete/edit the Production Order report that was certified by Skip-Lot.                                        000114PQPH215075                    X                                                           The quick operation routine can only be executed in the OPERATIONS folder.                                        000100PQPH215076                    X                                                           The informed operation has not been listed for this product.                                        000062PQPH215077                    X                                                           It is not allowed to perform maintenance in the measurements. 000097PQPH23001                     X                                                           There is already relationship for this lot/series number.                                        000095PQPH23002                     X                                                           There are measurements registered for this relationship.                                       000143PQPH23003                     X                                                           Unable to link this P.O. to any Lot number, as this one has already been generated based on a main P.O.                                        000131PQPH23004                     X                                                           Unable to perform this relationship deletion as it is the unique for this Production Order.                                        000110PQPH23005                     X                                                           Production order already has a report.  Changes can not be performed.                                         000040PQPH_CHAVE                    X                                                           It indicates the link key with the text.000040PQPH_CODREC                   X                                                           Resourse Code                           000040PQPH_DESENS                   X                                                           Test Description                        000040PQPH_ENSAIO                   X                                                           Test Code                               000080PQPH_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPH_OPERAC                   X                                                           Resource's operation sequence           000040PQPH_PRODUT                   X                                                           Product Code                            000040PQPH_SKPGRP                   X                                                           Skip test per group                     000160PQPH_SKPGRU                   X                                                           Skip-Test in group regimen of this test.A test can have only one type of        Skip-Test regimen, individual or in     group.                                  000160PQPH_SKPTES                   X                                                           Individual skip lot regime of this test.A test can only have one type of skip   lot regime, either individual or in     group                                   000040PQPI_CHAVE                    X                                                           It indicates the link key with the text.000040PQPI_CODREC                   X                                                           Resource Code                           000040PQPI_DESENS                   X                                                           Test Description                        000040PQPI_ENSAIO                   X                                                           Test Code                               000080PQPI_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPI_GRUPO                    X                                                           Group of Products                       000040PQPI_OPERAC                   X                                                           Operation Sequence                      000040PQPI_SKPIND                   X                                                           Individual skip test                    000120PQPI_SKPTES                   X                                                           Skip test regime to be applied to the   test.A test can only have aone type of  skip test, either individual or group.  000069PQPK_CERQUA                   X                                                           Quality Certification Number.                                        000067PQPK_CHAVE                    X                                                           Key stages of the timetable                                        000063PQPK_CLIENT                   X                                                           Enter the customer code                                        000060PQPK_DESCPO                   X                                                           Product Description.                                        000077PQPK_DESCRI                   X                                                           Enter the description of the customer                                        000095PQPK_DTPROD                   X                                                           Printing initial date related to the Production Order.                                         000068PQPK_EMISSA                   X                                                           Production Order Issue Date.                                        000099PQPK_FILIAL                   X                                                           Code that identifies the branch of the system user branch.                                         000091PQPK_LAUDO                    X                                                           General Report after inspection routine conclusion.                                        000190PQPK_LDAUTO                   X                                                           Identify if the QPK record was approved automatically: Empty - Record prior to the existence of this field; 0 - W/o automatic approv.; 1 - Approved by Skip-Batch; 2 - Approved Automatically.000088PQPK_LOCAL                    X                                                           Warehouse code which the product will be stored.                                        000070PQPK_LOJA                     X                                                           Enter the customer's shop code                                        000059PQPK_LOTE                     X                                                           Control Lot Number.                                        000078PQPK_NUMSER                   X                                                           Product Series Number to be inspected.                                        000064PQPK_OP                       X                                                           Production Order Number.                                        000057PQPK_ORIGEM                   X                                                           Save the source function of the result inspection record.000053PQPK_PRODUT                   X                                                           Product code.                                        000089PQPK_QTREJ                    X                                                           Determine the rejected quantity during Operation.                                        000087PQPK_REVI                     X                                                           Revision code related to product specification.                                        000078PQPK_SITOP                    X                                                           P.O./Lot status related to inspection.                                        000064PQPK_TAMLOT                   X                                                           Lot Size for Inspection.                                        000222PQPK_UM                       X                                                           Measurement unit designed to be used in all transactions, from purchase to sales. The program will check if the measurement unit determined belongs to the valid table for the system.                                        000040PQPL_DESLAB                   X                                                           Description of laboratory.              000040PQPL_DESLAU                   X                                                           Description of report                   000080PQPL_DTDILA                   X                                                           Date in which the product will be       available                               000040PQPL_DTENLA                   X                                                           Date of Entry in laboratory             000040PQPL_DTENTR                   X                                                           Production Date.                        000040PQPL_DTLAUD                   X                                                           Date of Report                          000040PQPL_DTVAL                    X                                                           Date of validity of report              000040PQPL_ENSAIO                   X                                                           Test Code                               000080PQPL_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQPL_HRDILA                   X                                                           Time in which the product will become   available                               000040PQPL_HRENLA                   X                                                           Date of entry in lab                    000040PQPL_HRLAUD                   X                                                           Production 's Report Time               000040PQPL_JUSTLA                   X                                                           Report Justification                    000040PQPL_LABOR                    X                                                           Code of laboratory                      000040PQPL_LAUDO                    X                                                           Production report                       000040PQPL_LOTE                     X                                                           Lot number                              000063PQPL_NUMSER                   X                                                           Enter the Serial Number                                        000080PQPL_OP                       X                                                           Inform the Production Order to be used  in the Results File.                    000080PQPL_OPERAC                   X                                                           Inform the operation used in the ResultsFile.                                   000040PQPL_PRODUT                   X                                                           Product code                            000040PQPL_QTREJ                    X                                                           Quantity rejected by the laboratory     000067PQPL_ROTEIR                   X                                                           Enter the Operational Route                                        000040PQPL_TAMLOT                   X                                                           Size of lot analysed at the laboratory  000075PQPM050NDIR                   X                                                           Directory informed for file saving does not exist.                         000040PQPM_DESLAU                   X                                                           Description of Operation Report         000080PQPM_DTDILA                   X                                                           Date in which the product will be       available                               000040PQPM_DTENLA                   X                                                           Sample Input Date                       000040PQPM_DTLAUD                   X                                                           Production Report Date                  000040PQPM_DTPROD                   X                                                           Production Date                         000040PQPM_DTVAL                    X                                                           Operation Report Expiration Date        000080PQPM_FILIAL                   X                                                           Code that indicates the system user     company branch.                         000040PQPM_HRDILA                   X                                                           Product Availability Time               000040PQPM_HRENLA                   X                                                           Sample Input Time                       000040PQPM_HRLAUD                   X                                                           Production Report Time                  000040PQPM_JUSTLA                   X                                                           Report Justification                    000040PQPM_LABOR                    X                                                           Laboratory Code                         000040PQPM_LAUDO                    X                                                           Operation Report                        000040PQPM_LOTE                     X                                                           Control Lot Number                      000063PQPM_NUMSER                   X                                                           Enter the Serial Number                                        000040PQPM_OP                       X                                                           Production Order Number                 000080PQPM_OPERAC                   X                                                           Operation Number. Field that indicates  the operation execution sequence.       000040PQPM_PRODUT                   X                                                           Product Code                            000080PQPM_QTREJ                    X                                                           Inform quantity rejected during opera-  tion.                                   000067PQPM_ROTEIR                   X                                                           Enter the Operational Route                                        000040PQPM_TAMLOT                   X                                                           Lot Quantity                            000080PQPNOCAMIN                    X                                                           The import directory directed to a localdrive cannot be specified.              000088PQPNTAMAMO                    X                                                           Specified sample size is out of specification.                                          000087PQPNVIEWDOC                   X                                                           The document is not placed in the current test.                                        000040PQPN_ACEI11                   X                                                           Acceptance 1 - Sampling Plan            000040PQPN_ACEI12                   X                                                           Acceptance 2 - Sampling plan            000040PQPN_ACEI21                   X                                                           Acceptance 1 - sampling plan 2          000040PQPN_ACEI22                   X                                                           Acceptance 2- Sampling Plan 2           000040PQPN_CODREC                   X                                                           Resource Code                           000040PQPN_CONTAD                   X                                                           Accountant for specific inspection      000040PQPN_ENSAIO                   X                                                           Test Code                               000080PQPN_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPN_OPERAC                   X                                                           Operation Sequence                      000040PQPN_PLAMO1                   X                                                           Sampling Plan 1                         000040PQPN_PLAMO2                   X                                                           Sampling Plan 2                         000040PQPN_PRODUT                   X                                                           Product Code                            000040PQPN_REJE11                   X                                                           Rejection 1 - Sampling Plan 1           000040PQPN_REJE12                   X                                                           Rejection 2 - Sampling Plan 2           000040PQPN_REJE21                   X                                                           Rejection 2 - Sampling Plan 1           000040PQPN_REJE22                   X                                                           Rejection 2 - Sampling Plan 2           000040PQPN_TAMA11                   X                                                           Size of Lot 1 - Sampling Plan 1         000040PQPN_TAMA12                   X                                                           Size of sample 2 - Sampling Plan 1      000040PQPN_TAMA21                   X                                                           Size of sample 1 - Sampling plan 2      000040PQPN_TAMA22                   X                                                           Size of sample 2 - sampling plan 2      000040PQPO_ACEI11                   X                                                           Acceptance 1 - sampling plan 1          000040PQPO_ACEI12                   X                                                           Acceptance 2 - sampling plan 1          000040PQPO_ACEI21                   X                                                           Acceptance 1 - sampling plan 2          000040PQPO_ACEI22                   X                                                           Acceptance 2 - sampling plan 2          000040PQPO_CODREC                   X                                                           Resource Code                           000040PQPO_CONTAD                   X                                                           Accountant for a specific inspection    000040PQPO_DTENTR                   X                                                           Inform Inspected last production date.  000040PQPO_ENSAIO                   X                                                           Test Code                               000080PQPO_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPO_GRUPO                    X                                                           Group of Products                       000040PQPO_OPERAC                   X                                                           Operation Sequence                      000040PQPO_PLAMO1                   X                                                           Sampling Plan 1                         000040PQPO_PLAMO2                   X                                                           Sampling Plan 2                         000040PQPO_REJE11                   X                                                           Rejection 1 - Sampling Plan 1           000040PQPO_REJE12                   X                                                           Rejection 2 - Sampling Plan 1           000040PQPO_REJE21                   X                                                           Rejection 1 - Sampling Plan 2           000040PQPO_REJE22                   X                                                           Rejection 2 - Sampling Plan 2           000040PQPO_TAMA11                   X                                                           Size of sample 1 - Sampling Plan 1      000040PQPO_TAMA12                   X                                                           Size of sample 2 - sampling plan 1      000040PQPO_TAMA21                   X                                                           Size of sample 1- sampling plan 2       000040PQPO_TAMA22                   X                                                           Size of sample 2 - sampling plan 2      000118PQPP030ID                     X                                                           ID with values lower or equal to 30 (thirty) is used internally by the system.                                        000120PQPP110ACOL                   X                                                           To use the standard activities          fulfillment, no activity should be      fulfilled.                              000040PQPP110CABE                   X                                                           Complete the Schedule Header.           000052PQPP110FIM                    X                                                           Final date cannot be lower than Initial date.       000040PQPP110JAEX                   X                                                           Information already registered.         000039PQPP110OBRI                   X                                                           There are mandatory fields not informed000068PQPP110PRA                    X                                                           Period date cannot be lower than Initial Date.                      000070PQPPA040MAT                   X                                                           Register existing in the team!                                        000049PQPPA040VAL                   X                                                           Invalid maturity date!
                          000087PQPPA040VLE                   X                                                           The multifunctional team validity date expired.                                        000039PQPPA210AO1                   X                                                           Enter the content of at least 1 field. 000065PQPPA240SUB                   X                                                           There is no submission certificate corresponding to this process.000080PQPPAOBRIG                    X                                                           There are no obligatory fields informed or there are no items.                  000040PQPPAOPEXIS                   X                                                           Operation already exists!               000103PQPPCERSUB                    X                                                           Requiring using this option, perfom the submission certificate.                                        000107PQPPITFMEA                    X                                                           It is not possible to inset an item without numbering the last one.                                        000096PQPPNIVSUB                    X                                                           There is no submission level informed, or it is level 5.                                        000078PQPPSEQDUPL                   X                                                           The sequence is duplicated. Change it.                                        000078PQPPSEQFMEA                   X                                                           There is a sequence with no numbering.                                        000040PQPQ_CODMED                   X                                                           Link code of records with other files.  000080PQPQ_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPQ_MEDICA                   X                                                           Value assesed during measurement        000115PQPQ_RESULT                   X                                                           Measurement Result.                     A-approved                              R-Repproached                      000120PQPR_AMOSTR                   X                                                           Indicates which sample is being typed,  in the event of double sampling         Note:only 1 or 2 (First/Second)         000040PQPR_CHAVE                    X                                                           Link key of records with other files.   000160PQPR_CLIENT                   X                                                           Enter the customer code in order to be  possible to assemble the test structure,according to a previously registered    selection.                              000040PQPR_DTENTR                   X                                                           Inform production date.                 000040PQPR_DTFIM                    X                                                           Inform measurement final date.          000040PQPR_DTINI                    X                                                           Inform measurement initial date.        000120PQPR_DTMEDI                   X                                                           Date in which the measurement was       performed. Date must be greater than    the OP starting date                    000034PQPR_ENSAIO                   X                                                           It indicates the code of the test.000040PQPR_ENSR                     X                                                           Tester that performed the measurement   000080PQPR_ENSRNO                   X                                                           In this field is informed the measure-  ment tester's name.                     000080PQPR_ENTINS                   X                                                           It can associate instruments with the   positioned test.                        000080PQPR_ENTNC                    X                                                           It can associate Non-Conformances with  the positioned test.                    000080PQPR_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPR_GRUPO                    X                                                           Inform products group.                  000080PQPR_HRFIM                    X                                                           The final measurement time will be in-  formed in this field.                   000080PQPR_HRINI                    X                                                           The initial measurement time will be    informed in this field.                 000080PQPR_HRMEDI                   X                                                           Time in which the measurement was per-  formed                                  000080PQPR_LABOR                    X                                                           Displays the Laboratory used on the     results files.                          000120PQPR_LOJA                     X                                                           In this field the customers unit will beentered to set the structure of tests   previously selected.                    000080PQPR_LOTE                     X                                                           The Control Lot will be informed in thisfield.                                  000080PQPR_MBROWS                   X                                                           This field indicates which measurement  will be displayed on the Browse.        000072PQPR_METODO                   X                                                           Eenter the method/document code.                                        000063PQPR_NUMSER                   X                                                           Enter the Serial Number                                        000080PQPR_OP                       X                                                           Indicate the Production Order to be usedto execute measurement collection.      000040PQPR_OPERAC                   X                                                           Indicate which operation will be used.  000080PQPR_PRODUT                   X                                                           Code of the product to which the measurement is related                         000080PQPR_RASTRE                   X                                                           Inform the product code to be used for  trackability.                           000200PQPR_RESULT                   X                                                           Measurement Result .It will be assessed by the system in the event the Letter isdifferent from Text (TXT). It can be:   A- Approved/ R-Repproached or in some   cases T- Tolerance                      000080PQPR_REVI                     X                                                           Product Revision.Indicates the revision in which the product is found.          000067PQPR_ROTEIR                   X                                                           Enter the Operational Route                                        000089PQPR_RVDOC                    X                                                           Enter/record the revision of the method/ document                                        000080PQPR_TEMINS                   X                                                           Associates Instruments to the positionedtest.                                   000080PQPR_TEMNCO                   X                                                           Associates non-conformances to the      positioned test.                        000080PQPS_CALPOR                   X                                                           The percentage calculation is automa-   tically informed in this field.         000040PQPS_CODMED                   X                                                           Link code of records with other files.  000080PQPS_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PQPS_INDMED                   X                                                           Indicate measurement according to test  letter.                                 000040PQPS_MEDICA                   X                                                           Value found during measurement          000120PQPS_MEDIPA                   X                                                           Indicates which the persent sample. It  can be 1 or 2 (in the event it is a     double sampling)                        000040PQPS_MEDIPN                   X                                                           Number of units Non Conforming          000040PQPS_MEDIPP                   X                                                           Percentage of Non-Conformances          000040PQPT_CODMED                   X                                                           Link code of records with other files.  000080PQPT_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000120PQPT_INSTR                    X                                                           Tool useed during measurement.Note: if  it is integrated with the Metrology     module, it allows to choose via F3,     000078PQPT_REVINS                   X                                                           Enter/save modification of instrument.                                        000074PQPT_REVTIP                   X                                                           Enter/save modification of family.                                        000040PQPT_TIPO                     X                                                           Indicate instruments family.            000080PQPT_VALDAF                   X                                                           Indicates the instrument calibration va-lidity.                                 000040PQPU_CHAVE                    X                                                           Link key of records with other files.   000080PQPU_CLASSE                   X                                                           Class of Non-Conformances. Level of     concern                                 000040PQPU_CODMED                   X                                                           Link code of records qith other files.  000083PQPU_CODNC                    X                                                           Non-conformance code generated for the integration with the non-conformance module.000160PQPU_DEMIQI                   X                                                           Indicates if the Non-Conformance will   demerit the product, that is ,if it willsubtract points  from it when assessing the quality index                       000040PQPU_DESCLA                   X                                                           Inform Non-Conformance class description000040PQPU_DESNCO                   X                                                           Indicate Non-Conformance description.   000080PQPU_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000200PQPU_NAOCON                   X                                                           Non Conformance occurred during the     present measurement.If Non Conformances have been associated to product,these   will be available in F3.Otherwise the complete register will be displayed in F3 000080PQPU_NUMNC                    X                                                           Number of occurrences of present Non-   Conformance                             000085PQPU_REVNC                    X                                                           Non-conformance review generated for the integration with the non-conformance module.000080PQPU_TEMCRO                   X                                                           Inform Annals associated to Non-confor- mance.                                  000080PQPV_ANO                      X                                                           Year of appraisal of the product's      quality index                           000040PQPV_CADR                     X                                                           Registrator                             000040PQPV_DTGER                    X                                                           DAte of generation of the quality index.000040PQPV_IPO                      X                                                           Punctuality Index                       000040PQPV_IPOA                     X                                                           Accumulated punctuality index           000040PQPV_IPR                      X                                                           Price Index                             000040PQPV_IQD                      X                                                           Criticity Factor                        000040PQPV_IQDA                     X                                                           Accumulated criticity factor            000040PQPV_IQP                      X                                                           Product quality index                   000080PQPV_IQPA                     X                                                           Quality index of the accumulated        product                                 000040PQPV_IQS                      X                                                           System's Quality index                  000040PQPV_LOTDEM                   X                                                           Number of demerited lots                000040PQPV_LOTINV                   X                                                           Number of inspected lots                000040PQPV_LOTSKP                   X                                                           Number of lots under skip test          000080PQPV_MES                      X                                                           Appraisal month of the product's qualityindex                                   000040PQPV_PRODUT                   X                                                           Product Code                            000040PQPV_QTDINS                   X                                                           Quantity inspected (Size)               000040PQPV_QTDREJ                   X                                                           Quantity Rejected                       000040PQPV_QTDSKP                   X                                                           Quantity under Skip Lot (Size)          000040PQPW_ANO                      X                                                           Appraisal year of the quality index     000040PQPW_LAUDO                    X                                                           Code of Report                          000040PQPW_MES                      X                                                           Month of Appraisal of the Quality Index.000040PQPW_PRODUT                   X                                                           Product Code                            000040PQPW_QTDLAU                   X                                                           Quantity of Report                      000152PQPXSKLNUMOP                  X                                                           Due to Skip-Lote control in the Process Inspection environment, the number of the Production Order was changed!                                         000040PQPX_DESSKL                   X                                                           Quantity of Report                      000080PQPX_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPX_SKPLOT                   X                                                           Skip lot regime to be applied           000080PQPX_VLINF                    X                                                           Lower Value of the quality index for    application of this skip lot level      000080PQPX_VLSUP                    X                                                           Upper value of the quality index for    application of this skip lot level      000040PQPY_CODREC                   X                                                           Resource Code                           000040PQPY_DTENTR                   X                                                           Indicate production date.               000040PQPY_ENSAIO                   X                                                           Test Code                               000080PQPY_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPY_LOTE                     X                                                           Lot Number                              000040PQPY_OPERAC                   X                                                           Operation Sequence                      000027PQPY_ORDPRD                   X                                                           Number of Production Order.000040PQPY_PRODUT                   X                                                           Product Code                            000040PQPZ_CODREC                   X                                                           Resource Code                           000040PQPZ_DTENTR                   X                                                           Indicate Production date.               000040PQPZ_ENSAIO                   X                                                           Test Code                               000080PQPZ_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQPZ_GRUPO                    X                                                           Product Group                           000040PQPZ_LOTE                     X                                                           Lot Number                              000040PQPZ_OPERAC                   X                                                           Operation Sequence                      000040PQPZ_PRODUT                   X                                                           Product Code                            000080PQP_ALTERNA                   X                                                           In this field you must enter the code of the options.                           000080PQP_AREA                      X                                                           In this field you must enter the area   code of the options.                    000080PQP_DESCRIC                   X                                                           In this field you must enter the        description of the options              000080PQP_FILIAL                    X                                                           In this field you must enter the        System's Branch.                        000026PQP_NAOPROD                   X                                                           Production not registered.000120PQP_PERCENT                   X                                                           You must enter this field when the      answer is right.                        The sum of this field must be 100.      000080PQP_QUESTAO                   X                                                           In this field you must enter the code   of the option's question.               000080PQP_TOPICO                    X                                                           In this field you must enter the code   of the topic of options.                000040PQQ1_DESCR                    X                                                           Instrument Family Description.          000040PQQ1_ENSAIO                   X                                                           Test Code                               000080PQQ1_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQQ1_GRUPO                    X                                                           Group Code                              000160PQQ1_INSTR                    X                                                           Instrument family code to be used for   measurement. Note: If there is a        Metroly Module Integration, you can     select through [F3].                    000040PQQ1_OPERAC                   X                                                           Sequence of Operations Routine          000040PQQ1_PRODUT                   X                                                           Product Code                            000040PQQ1_REVGRP                   X                                                           Enter the review of the present group.  000040PQQ1_REVI                     X                                                           Product Revision                        000040PQQ1_ROTEIR                   X                                                           Inform the itinerary code used.         000040PQQ2_CODIGO                   X                                                           Product Code                            000040PQQ2_DESC                     X                                                           Description of Product                  000080PQQ2_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000057PQQ2_GRUPO                    X                                                           Group of Products                                        000040PQQ2_LAUDO                    X                                                           Operation Report                        000040PQQ2_LOTE                     X                                                           Lot Number                              000040PQQ2_OPERAC                   X                                                           Sequence of the operations routine      000083PQQ2_ORIGEM                   X                                                           Field that defines the trackability source.                                        000040PQQ2_PRODUT                   X                                                           Code of the tracking product            000040PQQ2_QTDE                     X                                                           It indicates the amount during tracking.000040PQQ2_RASTRO                   X                                                           Trackability Sequence.                  000040PQQ2_REVI                     X                                                           Product Revision                        000069PQQ2_REVIGR                   X                                                           Revision of Group of Products                                        000040PQQ2_ROTEIR                   X                                                           Operation Route Code.                   000200PQQ2_TIPO                     X                                                           Here, you should define the type of     product according to the classification determined by the company. Eg.: MP-Raw  Material, PA-Finished Product, etc.     Use the [F3] key.                       000040PQQ3_CODIGO                   X                                                           Code of General Flowchart               000040PQQ3_DESCRI                   X                                                           Description of general Flowchart        000080PQQ3_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000063PQQ4_DESCLI                   X                                                           Description of Customer                                        000062PQQ4_DESPRO                   X                                                           Description of Product                                        000080PQQ4_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQQ5_DESCEQ                   X                                                           Description of the Follow-Up team       000040PQQ5_DESCRI                   X                                                           Description of the product line         000040PQQ5_EQUIPE                   X                                                           Code of the follow up team              000080PQQ5_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQQ5_LINHA                    X                                                           Code of the product line                000040PQQ6_DESPRO                   X                                                           Description of Product                  000080PQQ6_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000038PQQ6_LINHA                    X                                                           It identifies the line of the product.000040PQQ6_PRODUT                   X                                                           Product Code. Press [F3] to search.     000058PQQ7_CHAVE                    X                                                           Link Cod with text                                        000040PQQ7_CLIENT                   X                                                           Client Code                             000040PQQ7_CODREC                   X                                                           Indicate operations route code.         000035PQQ7_ENSAIO                   X                                                           It identifies the code of the test.000080PQQ7_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000116PQQ7_FILMAT                   X                                                           User´s branch responsible for the document attachment on the Result routine.                                        000040PQQ7_GRUPO                    X                                                           Product Group                           000040PQQ7_LABOR                    X                                                           Code of Laboratory                      000040PQQ7_LOJA                     X                                                           Client Unit                             000067PQQ7_MBROWS                   X                                                           Indicates if Browse appears                                        000040PQQ7_OPERAC                   X                                                           Inform operation number.                000040PQQ7_PRODUT                   X                                                           Product Code                            000040PQQA_CODIGO                   X                                                           Lead Time Code                          000040PQQA_DESCRI                   X                                                           Description of Lead Time                000080PQQA_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQQB_CODIGO                   X                                                           Sampling Plan Type Code                 000083PQQB_DESCEN                   X                                                           Description of Sample Plan used in English.                                        000040PQQB_DESCRI                   X                                                           Description of the Sampling Plan        000083PQQB_DESCSP                   X                                                           Description of Sample Plan used in Spanish.                                        000072PQQB_DPLANO                   X                                                           Description of Sample Plan used.                                        000080PQQB_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000067PQQB_PLANO                    X                                                           Enter the sample plan used.                                        000040PQQC_CODREC                   X                                                           Code of Resource                        000063PQQC_CODSIM                   X                                                           Code of Similar Product                                        000040PQQC_DTINI                    X                                                           Date of Effect                          000080PQQC_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQQC_GRUPO                    X                                                           Group of Products                       000040PQQC_REVI                     X                                                           Product Revision                        000040PQQC_REVINV                   X                                                           Inverted Revision                       000061PQQC_ROTSIM                   X                                                           Code of Similar Route                                        000040PQQF_CLASSE                   X                                                           Non Conformance Class                   000080PQQF_DESCLA                   X                                                           Description of the Non Conformance      Class                                   000040PQQF_DESNCO                   X                                                           Description of the Non Conformance      000040PQQF_ENSAIO                   X                                                           Test Code                               000040PQQF_GRUPO                    X                                                           Product Group                           000040PQQF_NAOCON                   X                                                           Non Conformance                         000040PQQF_PRODUT                   X                                                           Product Group                           000040PQQF_REVI                     X                                                           Product Revision                        000104PQQG_DESC                     X                                                           Description of the Product used during the trackability routine.                                        000080PQQG_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000040PQQG_LAUDO                    X                                                           Operation Report.                       000040PQQG_LOTE                     X                                                           Control Lot.                            000040PQQG_OP                       X                                                           Production Order.                       000040PQQG_OPERAC                   X                                                           Inform operation code.                  000105PQQG_ORIGEM                   X                                                           It establishes the tracking origin according to the product type.                                        000040PQQG_PRODUT                   X                                                           Product Code.                           000033PQQG_QTDE                     X                                                           It indicates the tracking amount.000040PQQG_RASTRO                   X                                                           Product Code under trackability.        000040PQQG_REVI                     X                                                           Product Revision.                       000200PQQG_TIPO                     X                                                           Here, you should define the type of     product according to the classification determined by the company. Eg.: MP-Raw  Material, PA-Finished Product, etc.     Use the [F3] key.                       000040PQQH_ACEITE                   X                                                           Acceptance for Sampling Plan            000033PQQH_AMOST                    X                                                           It informs the sample to be used.000040PQQH_CODAMO                   X                                                           Code of Sample                          000040PQQH_CODREC                   X                                                           Code of the operations routine          000081PQQH_DESCRI                   X                                                           Description of Text Type Sampling Plan.
                                        000040PQQH_ENSAIO                   X                                                           Test Code                               000080PQQH_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000065PQQH_GRUPO                    X                                                           Code of Group of Products                                        000040PQQH_NIVAMO                   X                                                           Sampling Level                          000046PQQH_NQA                      X                                                           It informs the N.Q.A. - Assured Quality Level.000040PQQH_OPERAC                   X                                                           Operations Sequence                     000067PQQH_PLANO                    X                                                           Enter the Sample Plan used.                                        000040PQQH_PRODUT                   X                                                           Product Code                            000040PQQH_REJEIT                   X                                                           Rejection of Sampling Plan              000040PQQH_REVI                     X                                                           Product Revision                        000069PQQH_REVIGR                   X                                                           Revision of Group of Products                                        000040PQQH_SEQUE                    X                                                           Sequence of sample fordouble sampling   000040PQQH_TAMLOT                   X                                                           Lot Size                                000027PQQI_CERQUA                   X                                                           Quality certificate number.000014PQQI_CLIENT                   X                                                           Customer code.000026PQQI_DTLAUD                   X                                                           Date of production report.000016PQQI_DTPROD                   X                                                           Production date.000011PQQI_ENSAIO                   X                                                           Trial code.000060PQQI_FILIAL                   X                                                           Code identifying the branch of the company using the system.000035PQQI_JUSTLA                   X                                                           Justification of production report.000016PQQI_LABOR                    X                                                           Laboratory code.000018PQQI_LAUDO                    X                                                           Production report.000027PQQI_LIEENC                   X                                                           Engineering inferior limit.000038PQQI_LIEESP                   X                                                           Specified Inferior Engineering Limit. 000014PQQI_LOJA                     X                                                           Customer Unit.000021PQQI_LOTE                     X                                                           Control Batch Number.000027PQQI_LSEENC                   X                                                           Engineering Superior Limit.000037PQQI_LSEESP                   X                                                           Specified Superior Engineering Limit.000039PQQI_METODO                   X                                                           Method used while performing this test.000077PQQI_NOMINA                   X                                                           Nominal value of trial, it is usually the central value of the specification.000024PQQI_OP                       X                                                           Production order number.000078PQQI_OPERAC                   X                                                           Operation number, field that defines the operation sequence of the operations.000013PQQI_PRODUT                   X                                                           Product code.000018PQQI_QTREJ                    X                                                           Quantity rejected.000017PQQI_REVI                     X                                                           Product Revision.000035PQQI_TAMLOT                   X                                                           Size of lot in laboratory analysis.000021PQQI_TEXTO                    X                                                           Code of text entered.000035PQQI_UMLOT                    X                                                           Unit of measurement of Control Lot.000029PQQI_UNIMED                   X                                                           Unit of measurement of trial.000085PQQJ_ANEXO                    X                                                           File Name that is being attached to the test.                                        000114PQQJ_DESCRI                   X                                                           Description made by the user referent to the file that is being attached.                                         000085PQQJ_ENSAIO                   X                                                           Test Code to which the attached file belongs.                                        000054PQQJ_FILIAL                   X                                                           System Branch.                                        000111PQQJ_FILMAT                   X                                                           User´s branch responsible for the attached file on the results routine.                                        000091PQQJ_LABOR                    X                                                           Laboratory Code to which the attached file belongs.                                        000124PQQJ_MAT                      X                                                           User´s registration number responsible for the attached file on the Results routine.                                        000113PQQJ_NUSR                     X                                                           User´s name responsible for the attached document on the Results routine.                                        000097PQQJ_OP                       X                                                           Production Order Code to which the attached file belongs.                                        000092PQQJ_OPERAC                   X                                                           Operation Number to which the attached file belongs.                                        000053PQQK_FILIAL                   X                                                           System branch                                        000065PQQK_GRUPO                    X                                                           Code of Group of Products                                        000069PQQK_REVIGR                   X                                                           Revision of Group of Products                                        000051PQQL_OP                       X                                                           Field of PO                                        000104PQQMT180TOK                   X                                                           Number of collected measurements and/or the invalid reference value.                                    000043PQQM_CHAVE                    X                                                           Record sample key, equivalent to QPR_CHAVE.000042PQQM_FILIAL                   X                                                           System branch in QQM, to be always shared.000036PQQM_FILQPR                   X                                                           System branch of sample (table QPR).000053PQQM_LOCAL                    X                                                           File storage location: 1=Database 2=Protheus Rootpath000085PQQM_MIME                     X                                                           Mime type corresponding to file in front-end. For example: application/pdf image/jpeg000076PQQM_MSUID                    X                                                           File UID in database OR name of physical file of rootpath without extension.000021PQQM_NOMEOR                   X                                                           Original name of file000068PQQM_NOMERE                   X                                                           Actual name of file saved to disk or UID of record saved to database000016PQQM_SIZE                     X                                                           File size in kb.000184PQQM_STATUP                   X                                                           File upload status: 1 = Registered, that is, the link with QPR was registered, but the file was not uploaded; 2=Complete, that is, the link was registered and the file was fully saved;000080PQQ_AREA                      X                                                           In this field you must  enter the area  code of the test.                       000120PQQ_CARGO                     X                                                           In this field must enter the code of theposition to which this test will be     applied.                                000120PQQ_CARREIR                   X                                                           In this field you must enter the code ofthe carreer in which shall be applied   the test                                000080PQQ_DEPTO                     X                                                           In this field must be typed the Depart- ment that the test will be applied.     000080PQQ_DESCRIC                   X                                                           In this field you must enter the test   description.                            000080PQQ_DURACAO                   X                                                           In this field must be typed the durationof the test (time).                     000080PQQ_FILIAL                    X                                                           In this field you must enter the        System's Branch                         000120PQQ_GRUPO                     X                                                           In this field you must enter the code   of the group in which the test shall be applied                                 000080PQQ_ITEM                      X                                                           In this field you must enter the test   items                                   000080PQQ_QUESTAO                   X                                                           In this field you must enter the code   of the test's question                  000061PQQ_SERVCNT                   X                                                           Enter content server.                                        000061PQQ_SRVCNT                    X                                                           Enter content server.                                        000080PQQ_TESTE                     X                                                           In this field you must enter the test   code                                    000089PQQ_TIPO                      X                                                           You must enter the evaluation type in this field.                                        000080PQQ_TOPICO                    X                                                           In this field you must enter the topic'scode in the test.                       000121PQR_ALTERNA                   X                                                           This field should be completed with the alternative the candidate selected in the test.                                  000080PQR_CURRIC                    X                                                           In this field you must enter Curriculum Code.                                   000022PQR_DATA                      X                                                           Enter date of the test000080PQR_DURACAO                   X                                                           You must type in this field the test    length time carried out by the employee.000080PQR_FILIAL                    X                                                           In this field you must enter the        System's Branch.                        000080PQR_MAT                       X                                                           In this field you must enter the        employee's registration code.           000080PQR_MEMO1                     X                                                           You must type here all written answers  referring to the test.                  000080PQR_MRESPOS                   X                                                           You must type here the descriptive      answers referring to the test.          000120PQR_QUESTAO                   X                                                           In this field you must enter the        question's code used in the candidate's evaluation                              000080PQR_RESULTA                   X                                                           In this field you must enter the value  of the candidate's test.                000120PQR_TESTE                     X                                                           In this field you must enter the code ofthe test to which the candidate was     submitted for evaluation purposes.      000080PQR_TOPICO                    X                                                           In this field you must enter the topic  code used in candidate's evaluation     000058PQR_VAGA                      X                                                           Enter vacancy code                                        000080PQS_AREA                      X                                                           In this field you must enter the area   code referring to the vacancy           000142PQS_AUTOM                     X                                                           Indicates if applicant automatically fails if he does not reach the minimum scoring needed in the pre-test evaluation.                        000120PQS_CARGO                     X                                                           In this field you must enter the code ofthe position corresponding to the       existing vacancy                        000120PQS_CC                        X                                                           In this field you must enter the code ofthe cost center in which the vacancy    belongs                                 000067PQS_CDESPEC                   X                                                           Specialization Code      
                                        000120PQS_CLIENTE                   X                                                           In this field you must enter the code ofthe client that is applying for the     vacant position.                        000170PQS_CODPERF                   X                                                           Vacancy characteristics are available in the GCH Portal and the Candidate Portal to view vacancy details according to configuration of MV_PERFVAG parameter.              000067PQS_CODSITE                   X                                                           Site Code                
                                        000075PQS_CODTFF                    X                                                           Code of the station of the service provider module requesting the position.000052PQS_DBUILD                    X                                                           Structure.                                          000044PQS_DCITY                     X                                                           City                                        000068PQS_DESCESP                   X                                                           Specialization Description
                                        000067PQS_DESCPOS                   X                                                           Position Description     
                                        000080PQS_DESCRIC                   X                                                           In this field you must enter the open   position description.                   000073PQS_DESCSCH                   X                                                           Schedule Description           
                                        000064PQS_DESCWEX                   X                                                           Experience Description
                                        000067PQS_DESSITE                   X                                                           Site Description         
                                        000052PQS_DSTRIT                    X                                                           Street                                              000080PQS_DTABERT                   X                                                           In this field you must  enter the date  of the position that is vacant          000080PQS_DTFECH                    X                                                           In this field you must enter the date   of the vacant position that was occupied000080PQS_FILIAL                    X                                                           In this field you have to enter the     System's Branch                         000036PQS_FILPOST                   X                                                           Branch of Service Station register. 000056PQS_FILRESP                   X                                                           Enter branch of person in charge                        000077PQS_FILTFF                    X                                                           Branch requesting the position of the station of the service provider module.000067PQS_FINALLE                   X                                                           Final Range Level        
                                        000067PQS_FIRSTLE                   X                                                           First Range Level        
                                        000080PQS_FUNCAO                    X                                                           The function code must be typed in this field.                                  000073PQS_MATRESP                   X                                                           Enter the registration of person in charge of vacancy.                   000144PQS_MSGAPV                    X                                                           Enter the default message code if you want to sent an e-mail to applicant when he is approved in a pre-test evaluation.                         000175PQS_MSGREP                    X                                                           Enter the default message code if you want to sent an e-mail to applicant when he fails in a pro forma test evaluation and his application request is rejected.                000067PQS_MSKILL                    X                                                           Skills                   
                                        000080PQS_NRVAGA                    X                                                           In this field you have to enter the     number of vacancies for this position.  000199PQS_PERFIL                    X                                                           Vacancy characteristics are available in the GCH Portal and the Candidate Portal to view vacancy details according to configuration of MV_PERFVAG parameter.                                           000113PQS_PONTOS                    X                                                           Minimum scoring to consider that applicant is approved in the evaluation.                                        000067PQS_POSIT                     X                                                           Code Position            
                                        000169PQS_POSTO                     X                                                           Add the Station code when the integration between Organizational Architecture and Personnel Recruitment and Selection is active.
                                        000074PQS_PRAZO                     X                                                           In this field, enter deadline for fulfillment of this vacancy in days.    000120PQS_PROCESS                   X                                                           You must type here the process code     referring to the vacancy the candidate  will apply to.                          000144PQS_REINSC                    X                                                           Indicates if an applicant that already has a rejected application request can re-apply to the same vacancy.                                     000067PQS_SALTABL                   X                                                           Salary Table             
                                        000080PQS_SOLICIT                   X                                                           In this field you must enter the name   of the vacancy petitioner               000067PQS_TABLEVE                   X                                                           Table Level              
                                        000082PQS_TESTE                     X                                                           Code of pre-test evaluation for vacancy applicants.                               000103PQS_TIPO                      X                                                           Enter the type of Vacancy
1 - Int/Ext
2 - Internal
3 - External                                        000080PQS_VAGA                      X                                                           In this field you must enter the vacancycode                                    000120PQS_VAGAFEC                   X                                                           In this field you must enter the number of vacancies that were occupied up to   the present moment                      000068PQS_VCUSTO                    X                                                           In this field, enter cost of this vacancy.                          000067PQS_WEXPER                    X                                                           Experience Code          
                                        000067PQS_WPLACE                    X                                                           Work Place               
                                        000067PQS_WSCHEDU                   X                                                           Schedule Code            
                                        000082PQT0_DATAAL                   X                                                           Changing date of the service order status                                         000080PQTD MINIMA                   X                                                           Inform only the minimum quantity for thepromotion.                              000070PQTDDEV                       X                                                           The original document amount is lower than the amount to be delivered.000080PQTDDIF                       X                                                           The quantity informed differs from the  total quantity of the Quotation         000080PQTDEALTERA                   X                                                           The Quantity cannot be edited in        Edit                                    000120PQTDEMAIOCQ                   X                                                           The quantity to be returned is greater  than the quantity rejected of CQ minus  the quantity already returned           000080PQTDEV                        X                                                           Quantity required is larger than the    balance available.                      000080PQTDEXECUT                    X                                                           Service already accomplished. Impossibleto delete.                              000127PQTDE_INV                     X                                                           The quantity informed is higher than the project task quantity. Correct this situation.                                        000073PQTDINVAL                     X                                                           There are items informed in this kit presenting an amount equals to zero.000080PQTDISP                       X                                                           This quantity is not available for      Pre-Requirement.                        000080PQTDLIBMAI                    X                                                           The quantity informed for release is    greater than the order's quantity       000120PQTDMEC                       X                                                           The number of production workers workingin the job is bigger than the number    allowed.                                000040PQTDREQPEC                    X                                                           Invalid quantity!                       000080PQTD_ZERO                     X                                                           The F5_VAL field is filled in with "N".                                         000118PQTMKPMS                      X                                                           Routine available for integration of Quality with TMK and/or PMS environments.                                        000034PQTNODISP                     X                                                           Quantity entered is not available.000055PQT_CATEG                     X                                                           Course Category                                        000080PQT_CURSO                     X                                                           In this field you must enter the code ofthe course                              000080PQT_DESCRIC                   X                                                           In this field you must enter the        course's description                    000063PQT_DESTIPO                   X                                                           Enter Type Description.                                        000080PQT_FILIAL                    X                                                           In this field you must enter the        system's branch                         000075PQT_GRUPO                     X                                                           Enter the item of the course group.                                        000120PQT_IMPRIME                   X                                                           Enter whether to print this course in the employee record file: 1 = Yes; 2 = No.                                        000062PQT_TIPO                      X                                                           Enter the Course Type.                                        000080PQU1EMAIL                     X                                                           The auditor below does not have an      e-mail registered.                      000040PQU1_APELID                   X                                                           Indicate auditor's nickname.            000040PQU1_CODAUD                   X                                                           Auditor's Code.                         000040PQU1_EMAIL                    X                                                           Auditor's e-mail.                       000040PQU1_EMPRES                   X                                                           Company's Name.                         000040PQU1_ENDER                    X                                                           Auditor's Address.                      000040PQU1_FAX                      X                                                           Auditor's Fax No.                       000040PQU1_FILIAL                   X                                                           Branch No.                              000040PQU1_MUNIC                    X                                                           City                                    000040PQU1_NOME                     X                                                           Auditor's Name.                         000040PQU1_NREDUZ                   X                                                           Auditor's Reduced Name.                 000040PQU1_TELEF                    X                                                           Auditor's Telephone No.                 000040PQU1_UF                       X                                                           State                                   000040PQU2_CHKLST                   X                                                           Checklist No.                           000040PQU2_DESCRI                   X                                                           Checklist Description.                  000040PQU2_EFETIV                   X                                                           Accomplishment flag.                    000040PQU2_FILIAL                   X                                                           Branch No.                              000040PQU2_OBSERV                   X                                                           Checklist Observations.                 000040PQU2_REVIS                    X                                                           Checklist Revision.                     000040PQU2_ULTREV                   X                                                           Last Revision Date.                     000040PQU3_CHKITE                   X                                                           Checklist Topic.                        000016PQU3_CHKLST                   X                                                           Checklist Number000040PQU3_DESCRI                   X                                                           Topic Description.                      000040PQU3_FILIAL                   X                                                           Checklist Revision.                     000040PQU3_NORMA                    X                                                           Norm Code.                              000040PQU3_OBSERV                   X                                                           Topic Observations.                     000040PQU3_REVIS                    X                                                           Topic Revision.                         000040PQU3_ULTREV                   X                                                           Last Revision Date.                     000080PQU4ALTNQST                   X                                                           The question number has been changed to avoid duplicity.                        000080PQU4CHKNEXI                   X                                                           Check List or Topic informed are not    valid or are blank.                     000120PQU4NOTA                      X                                                           The values for the initial and final    range are not valid or they have equal  values.                                 000080PQU4QSTEXIS                   X                                                           There is already a question with the    same number informed.                   000040PQU4SEMPESO                   X                                                           Issue weight not informed.              000040PQU4SEMTEXT                   X                                                           Issue text was not informed.            000040PQU4_CHKITE                   X                                                           Check List Topic.                       000040PQU4_CHKLST                   X                                                           Check List Number.                      000040PQU4_FAIXFI                   X                                                           Invoice Final Range.                    000040PQU4_FAIXIN                   X                                                           Invoice Initial Range.                  000040PQU4_FILIAL                   X                                                           Branch Number.                          000099PQU4_OBSCHV                   X                                                           It identifies the key used in the question observation text.                                       000085PQU4_OBSER1                   X                                                           It indicates the observation of the question.                                        000040PQU4_OBSERV                   X                                                           Issue observations.                     000080PQU4_PESO                     X                                                           Value of the Question that will be      assigned in the note.                   000040PQU4_QSTITE                   X                                                           Issue number.                           000107PQU4_REQCHV                   X                                                           It identifies the key used in the text of the question requirement.                                        000079PQU4_REQQS1                   X                                                           It identifies the question requirement.                                        000040PQU4_REQQST                   X                                                           Requirements to attend the issue.       000040PQU4_REVIS                    X                                                           Check List revision.                    000095PQU4_TXTCHV                   X                                                           It identifies the key of the text used in the question.                                        000079PQU4_TXTQS1                   X                                                           It identifies the text of the question.                                        000040PQU4_TXTQST                   X                                                           Issue Text.                             000040PQU4_ULTREV                   X                                                           Date of last revision.                  000040PQU4_USAALT                   X                                                           Use option <S/N>.                       000040PQU5_EMAIL                    X                                                           e-mail.                                 000040PQU5_FILIAL                   X                                                           Branch number.                          000040PQU5_NICKNA                   X                                                           Alias.                                  000040PQU5_NOME                     X                                                           User's name.                            000040PQU5_SOBREN                   X                                                           User's surname.                         000040PQU5_USERNA                   X                                                           User.                                   000066PQUANTIDADE                   X                                                           No quantity of resources to be used was informed.                 000040PQUANTIMP                     X                                                           Invalid quantity                        000066PQUANTRECUR                   X                                                           For types = "E" or "F" mandatory to inform the amount of resource.000080PQUANTSERIE                   X                                                           When we use a serial number,the quantitymust be equal to 1.                     000080PQUANTVAZIO                   X                                                           The fields Quantity Produced and Loss   are empty.                              000040PQUA_ALOC                     X                                                           Interview date.                         000060PQUA_ALOCFI                   X                                                           End allocation date                                         000040PQUA_CODFOR                   X                                                           Supplier Code.                          000040PQUA_DESCRI                   X                                                           Agenda description.                     000067PQUA_DSCMOT                   X                                                           Description of audit reason                                        000040PQUA_FILIAL                   X                                                           Branch number.                          000054PQUA_FILMAT                   X                                                           User's branch.                                        000040PQUA_LOJA                     X                                                           Supplier unit.                          000040PQUA_MAT                      X                                                           Auditor enrollment.                     000040PQUA_MOTAUD                   X                                                           Supplier type.                          000077PQUA_NOMAUD                   X                                                           Enter the auditor name on this field.                                        000078PQUA_NOMEFO                   X                                                           Enter the Supplier name on this field.                                        000040PQUA_NUMAUD                   X                                                           Audit number.                           000040PQUA_SITUAC                   X                                                           Audit situation.                        000083PQUA_STATUS                   X                                                           Agenda Status 1=Scheduled; 2= Accomplished.                                        000040PQUA_TIPAUD                   X                                                           Audit type.                             000043PQUBCONCLU                    X                                                           Audit conclusion not informed.             000040PQUBENCREA                    X                                                           Closing date not filled in.             000080PQUBLOCK                      X                                                           The selected audit is being edited by   another user.                           000040PQUB_AUDLID                   X                                                           Leader Auditor's code.                  000040PQUB_AUDRSP                   X                                                           Responsible Auditor's name.             000040PQUB_CHAVE                    X                                                           Link key of Audit conclusion.           000040PQUB_CODFOR                   X                                                           Supplier code.                          000040PQUB_CONCLU                   X                                                           Audit Conclusion.                       000087PQUB_DESCHV                   X                                                           Audit description must be entered on this field.                                       000076PQUB_DESCR1                   X                                                           It identifies the audit description.                                        000040PQUB_DESCRI                   X                                                           Audit description.                      000040PQUB_DSCMOT                   X                                                           Motive of Audit.                        000040PQUB_ENCAUD                   X                                                           Audit Closing Date.                     000040PQUB_ENCREA                   X                                                           Audit real closing date.                000040PQUB_FILIAL                   X                                                           Branch number.                          000054PQUB_FILMAT                   X                                                           User's branch.                                        000040PQUB_INIAUD                   X                                                           Audit Initial Date.                     000040PQUB_IQS                      X                                                           Supplier IQS invoice.                   000040PQUB_LOJA                     X                                                           Supplier unit.                          000040PQUB_MOTAUD                   X                                                           Audit motive code.                      000040PQUB_NOMAUD                   X                                                           Name of Leader Audit.                   000040PQUB_NOMEFO                   X                                                           Supplier name.                          000040PQUB_NUMAUD                   X                                                           Audit number.                           000040PQUB_OK                       X                                                           Closing Brand.                          000040PQUB_PONOBT                   X                                                           Points obtained in Audit.               000040PQUB_PONPOS                   X                                                           Possible points to be obtained in Audit.000040PQUB_REFAUD                   X                                                           Audit reference date.                   000052PQUB_STATUS                   X                                                           Audit status                                        000066PQUB_SUGCHV                   X                                                           Key suggestion/observation                                        000067PQUB_SUGOBS                   X                                                           Suggestion/Observation text                                        000040PQUB_TIPAUD                   X                                                           Audit type.                             000040PQUC_CODAUD                   X                                                           Audit code.                             000040PQUC_EMAIL                    X                                                           Auditor e-mail.                         000040PQUC_FILIAL                   X                                                           Branch number.                          000054PQUC_FILMAT                   X                                                           User's branch.                                        000040PQUC_ITEM                     X                                                           Item Audit x Auditor.                   000040PQUC_NOMAUD                   X                                                           Auditor's name.                         000040PQUC_NUMAUD                   X                                                           Audit number.                           000080PQUDDTAVAL                    X                                                           Audit cannot be closed, there are ques- tions without evaluation result.        000029PQUDEVIDEN                    X                                                           The question is not answered.000080PQUDNEXIST                    X                                                           The item referred by the Checklist in   question was not found.                 000080PQUDNOTA                      X                                                           Grade informed is out of the range per- mitted for the issue.                   000092PQUD_APLICA                   X                                                           Indicates if the question of auditing is considered.                                        000040PQUD_CHKITE                   X                                                           Check List Topic.                       000040PQUD_CHKLST                   X                                                           Check List number.                      000040PQUD_CODAUD                   X                                                           Auditor's code.                         000040PQUD_DTAVAL                   X                                                           Evaluation number.                      000071PQUD_EVICHV                   X                                                           It identifies the evidence key.                                        000093PQUD_EVIDE1                   X                                                           It identifies the objective evidence of the question.                                        000040PQUD_EVIDEN                   X                                                           Objective evidence.                     000040PQUD_FILIAL                   X                                                           Branch number.                          000054PQUD_FILMAT                   X                                                           User's branch.                                        000139PQUD_NOEVI                    X                                                           An evidence was indicated to the question listed as follows, so enter a valid invoice/alternative to the question:                         000040PQUD_NOTA                     X                                                           Issue note.                             000040PQUD_NUMAUD                   X                                                           Audit number.                           000040PQUD_QSTITE                   X                                                           Issue number.                           000040PQUD_REVIS                    X                                                           Revision number.                        000040PQUD_SEQ                      X                                                           Sequence Area audited.                  000040PQUD_TIPO                     X                                                           Item type.                              000040PQUE_CHKITE                   X                                                           Topic number.                           000040PQUE_CHKLST                   X                                                           Check List number.                      000034PQUE_FAIXFI                   X                                                           The Degree Final Range is invalid.000049PQUE_FAIXIN                   X                                                           The additional question initial range is invalid.000040PQUE_FILIAL                   X                                                           Branch number.                          000040PQUE_NUMAUD                   X                                                           Audit number.                           000118PQUE_OBSCHV                   X                                                           It identifies the text key used in the observation of the additional question.                                        000097PQUE_OBSER1                   X                                                           It identifies the observation of the additional question.                                        000040PQUE_OBSERV                   X                                                           Issue observations.                     000040PQUE_PESO                     X                                                           Note weight.                            000040PQUE_QSTITE                   X                                                           Issue number.                           000100PQUE_REQCHV                   X                                                           It identifies the text key used in the question requirement.                                        000091PQUE_REQQS1                   X                                                           It identifies the text of the question requirement.                                        000040PQUE_REQQST                   X                                                           Issue requisitions.                     000040PQUE_REVIS                    X                                                           Revision number.                        000088PQUE_TXTCHV                   X                                                           It identifies the text key used in the question.                                        000090PQUE_TXTQS1                   X                                                           It identifies the text of the additional question.                                        000040PQUE_TXTQST                   X                                                           Issue description.                      000040PQUE_ULTREV                   X                                                           Last revision date.                     000040PQUE_USAALT                   X                                                           Use option <S/N>.                       000040PQUFNEXIST                    X                                                           Check list related to Audit not found.  000040PQUF_CHKLST                   X                                                           Check list number.                      000040PQUF_DESCRI                   X                                                           Check list description.                 000040PQUF_EFETIV                   X                                                           Check list accomplishment.              000040PQUF_FILIAL                   X                                                           Branch number.                          000040PQUF_NIVEL                    X                                                           Level result.                           000040PQUF_NUMAUD                   X                                                           Audit number.                           000040PQUF_OK                       X                                                           Flag.                                   000040PQUF_REVIS                    X                                                           Revision number.                        000040PQUG_ACACOR                   X                                                           Indicate if there is corrective action. 000040PQUG_CATEG                    X                                                           CN category.                            000040PQUG_CHKITE                   X                                                           Check list topic.                       000040PQUG_CHKLST                   X                                                           Check list number.                      000040PQUG_CODNC                    X                                                           Non-conformance code.                   000093PQUG_DESC1                    X                                                           It identifies the description of the non-conformance.                                        000103PQUG_DESCHV                   X                                                           It identifies the text key of the non-conformance description.                                         000040PQUG_DESCR                    X                                                           Non-conformance description.            000040PQUG_FILIAL                   X                                                           Branch number.                          000040PQUG_ITESEQ                   X                                                           Non-conformance sequence.               000040PQUG_NUMAUD                   X                                                           Audit number.                           000040PQUG_OCORNC                   X                                                           Non-conformance occurrence date.        000040PQUG_PRAZO                    X                                                           Days for correction.                    000040PQUG_QSTITE                   X                                                           Issue number.                           000040PQUG_REVIS                    X                                                           Revision number.                        000040PQUG_REVNC                    X                                                           CN revision.                            000040PQUG_SEQ                      X                                                           Sequence Area audited.                  000040PQUHNEXIST                    X                                                           There is no area to be audited.         000040PQUH_CCUSTO                   X                                                           Cost center code.                       000040PQUH_CODAUD                   X                                                           Inform auditor's code.                  000080PQUH_CONFID                   X                                                           Indicate whether it will be considered  as confidential.                        000040PQUH_DESTIN                   X                                                           Audited area.                           000094PQUH_DTFI                     X                                                           Enter expected date to conclude auditing in this Area.                                        000088PQUH_DTIN                     X                                                           Enter expected date to start audit in this Area.                                        000040PQUH_EFETIV                   X                                                           Accomplishment Flag.                    000040PQUH_EMAIL                    X                                                           Area destination e-mail.                000040PQUH_FILIAL                   X                                                           Branch number.                          000054PQUH_FILMAT                   X                                                           User's branch.                                        000062PQUH_HRFI                     X                                                           Enter expected hour to start audit in this Area.              000086PQUH_HRIN                     X                                                           Enter estimated time for the beginning of audit scheduled for this Area.              000040PQUH_NRVIAS                   X                                                           Number of report copies.                000040PQUH_NUMAUD                   X                                                           Audit number.                           000040PQUH_SEQ                      X                                                           Audited area sequence.                  000040PQUI_EMAIL                    X                                                           User's e-mail.                          000040PQUI_FILIAL                   X                                                           Branch number.                          000040PQUI_ITEM                     X                                                           Sequencial item.                        000040PQUI_NOME                     X                                                           User's name.                            000040PQUI_NUMAUD                   X                                                           Audit number.                           000040PQUI_USERNA                   X                                                           User.                                   000070PQUJ_CHKITE                   X                                                           Checklist topic used in audit.                                        000064PQUJ_CHKLST                   X                                                           Checklist used in audit.                                        000065PQUJ_DESCRI                   X                                                           Audited Area Description.                                        000100PQUJ_EFETIV                   X                                                           Checklist used in audit:
1=Accomplished 2=Not Accomplished.                                        000054PQUJ_FILIAL                   X                                                           System Branch.                                        000147PQUJ_NIVEL                    X                                                           It is determined the result type to be obtained while evaluating the audit punctuation:
1=Question;2=Topic                                        000051PQUJ_NUMAUD                   X                                                           Audit Code.                                        000055PQUJ_REVIS                    X                                                           Audit Revision.                                        000098PQUJ_SEQ                      X                                                           Selected checklist sequence must be entered on this field.                                        000105PQUK_ANEXO                    X                                                           Name/Extension of the Attached File of the Minutes of the Meeting                                        000091PQUK_CODOBS                   X                                                           Code of the Observation text with the link with SYP                                        000075PQUK_CODREU                   X                                                           Sequence code of the Meeting Number                                        000052PQUK_DATARE                   X                                                           Meeting date                                        000072PQUK_DESCR                    X                                                           Brief description of the Meeting                                        000053PQUK_FILIAL                   X                                                           System Branch                                        000062PQUK_HORARE                   X                                                           Scheduled meeting time                                        000091PQUK_LOCAL                    X                                                           Meeting location (physical)
Room, Auditorium, etc.                                        000072PQUK_MEMO1                    X                                                           Observation text of the Meeting.                                        000067PQUK_NUMAUD                   X                                                           Number/Code of the Auditor office for association with the Meeting.000090PQUK_ORIGEM                   X                                                           Origin of the Meeting from the Rrcord of Meetings.                                        000065PQUM_CCUSTO                   X                                                           Department to be audited.                                        000067PQUM_CODAUD                   X                                                           Auditor Registration Number                                        000059PQUM_DESTIN                   X                                                           Area to be audited.                                        000066PQUM_DTFI                     X                                                           Enter estimated date for the end of audit scheduled for this Area.000106PQUM_DTIN                     X                                                           Enter estimated date for the beginning of audit scheduled for this Area.                                  000067PQUM_EMAIL                    X                                                           Audited Area Target E-mail.                                        000054PQUM_FILIAL                   X                                                           System Branch.                                        000096PQUM_FILMAT                   X                                                           Branch in which the responsible authority was not found.                                        000054PQUM_HRFI                     X                                                           Enter expected time to conclude auditing in this area.000061PQUM_HRIN                     X                                                           Enter expected time to start scheduled auditing in this area.000065PQUM_NOMAUD                   X                                                           Auditor Name Description.                                        000051PQUM_NUMAUD                   X                                                           Audit Code.                                        000085PQUM_SEQ                      X                                                           Audit sequence must be entered on this field.                                        000069PQUN_CHKLST                   X                                                           Number/Code of the Check List                                        000076PQUN_DESTIN                   X                                                           Description/Name of the Area audited                                        000057PQUN_DTTRAN                   X                                                           Date of transfer.                                        000087PQUN_FILDE                    X                                                           Branch in which the FROM responsible is present                                        000053PQUN_FILIAL                   X                                                           System Branch                                        000085PQUN_FILPAR                   X                                                           Branch in which the TO responsible is present                                        000102PQUN_FILRES                   X                                                           Branch in which the authority who made the Transfer is present                                        000100PQUN_MATDE                    X                                                           Registration Code of the FROM authority in the Transfer Log.                                        000098PQUN_MATPAR                   X                                                           Registration code of the TO Authority in the Transfer Log.                                        000077PQUN_MATRES                   X                                                           Registration Code of the authority who made the Transfer in the Transfer Log.000093PQUN_MOTIVO                   X                                                           Text of the Reason for Transfer in the Transfer Log.                                         000066PQUN_NUMAUD                   X                                                           Code of the Audit department where there was transfer of Auditors.000070PQUN_REVIS                    X                                                           Contol number of the revision.                                        000081PQUN_SEQ                      X                                                           Control sequence code of the Area Audited                                        000080PQUN_SEQTRF                   X                                                           Sequential code of the Transfer control.                                        000114PQUN_TPPEND                   X                                                           Code of the Type of Dispute transferred to the control in the Transfer Log                                        000057PQUO_DEPTO                    X                                                           Department to which the stage group is generated.        000067PQUO_DESCGP                   X                                                           Description of stage group.                                        000058PQUO_FILIAL                   X                                                           Branch of stage group file.                               000020PQUO_GRUPO                    X                                                           Code of stage group.000089PQUO_PRZHR                    X                                                           Total hours to perform all stages of stage group.                                        000057PQUP_CJCOD                    X                                                           EDT project code.                                        000061PQUP_DESETA                   X                                                           Description of stage.                                        000194PQUP_ETAPAP                   X                                                           Inform stages to be generated in parallel separated by semicolon. Example: A1;A2;A3. In this case, stages informed must be registered in the stage group.                                         000182PQUP_ETAPRL                   X                                                           Inform whether the stage will be parallel. (1-Yes/2-No). If yes, inform stage(s) in field Stages separated by semicolon(;). Example: A1;A2;A3.                                        000026PQUP_FILIAL                   X                                                           Branch of stage group file000113PQUP_GRAGR                    X                                                           Code of stage group parallel with what is performed before the main one.                                         000080PQUP_GRUPO                    X                                                           Code of stage relation with Action group                                        000091PQUP_NOMERE                   X                                                           Name of person in charge for the stage performance.                                        000152PQUP_OBRIGA                   X                                                           Obligation to perform stage (Yes/No). If it is set as "no", the user can change to "yes" in the stage write-off.                                        000198PQUP_PARSEQ                   X                                                           Indicate whether the stage is a parallel sequence (1-Yes/2-No). If the stage is parallel, this stage is generated according to the allocation of parent stage.                                        000091PQUP_PERC                     X                                                           Percentage of user allocation to perform the stage.                                        000080PQUP_PROJET                   X                                                           Project code in which task is generated.                                        000071PQUP_RESP                     X                                                           In charge of stage performance.                                        000105PQUP_RESP2                    X                                                           Enter other resources for this stage, besides the main resource already entered in the responsible field.000027PQUP_REVISA                   X                                                           Project revision           000069PQUP_SEQUEN                   X                                                           Sequence of stage performance                                        000036PQUP_TPACAO                   X                                                           Action Type                         000328PQUP_TRFACT                   X                                                           Allocation type to perform the stage:
0 = Does not generate in PMS
1 = Plan Resource Force (allocates recourse register in stage)
2 = Semi-Auto Allocation (system suggests a resource, however, user can change in time of task generation)
3 = Auto Allocation (system selects available user)                                        000021PQUQ_DESETA                   X                                                           Stage Description    000039PQUQ_DESHAB                   X                                                            Ability description                   000053PQUQ_FILIAL                   X                                                           System branch                                        000037PQUQ_HABIL                    X                                                           Code of abilities to perform stage.  000052PQUQ_NOTAHB                   X                                                           Ability note                                        000019PQUQ_TPACAO                   X                                                           Action Type        000053PQUR_CODIGO                   X                                                           Document code                                        000056PQUR_DESETA                   X                                                           Description of Stages                                   000059PQUR_DESHAB                   X                                                           Ability description                                        000053PQUR_FILIAL                   X                                                           System branch                                        000007PQUR_HABIL                    X                                                           Ability000052PQUR_NOTAHB                   X                                                           Ability note                                        000040PQUR_TPACAO                   X                                                           Action Type                             000069PQUS_DESCRI                   X                                                           Review/ rejection description                                        000065PQUS_DESETA                   X                                                           Current stage description                                        000058PQUS_DESPRX                   X                                                           Return description                                        000027PQUS_ETPATU                   X                                                           Current stage in operation.000055PQUS_ETPPRX                   X                                                           Return to stage                                        000048PQUS_ETPSEQ                   X                                                           Sequence                                        000053PQUS_FILIAL                   X                                                           System branch                                        000024PQUS_GRAGR                    X                                                           Code of aggregated group000043PQUS_REJPL                    X                                                           Rejects Plan                               000060PQUT_DESDOC                   X                                                           Document description                                        000057PQUT_DESETA                   X                                                           Stage Description                                        000047PQUT_ETAPA                    X                                                           Action Type                                    000053PQUT_FILIAL                   X                                                           System branch                                        000054PQUT_OBRIGA                   X                                                           Obligatoriness                                        000053PQUT_TIPODC                   X                                                           Document type                                        000060PQUU_DESCDO                   X                                                           Document description                                        000053PQUU_FILIAL                   X                                                           System branch                                        000053PQUU_TIPODC                   X                                                           Document code                                        000120PQU_ATE                       X                                                           In ths field you must enter the smallestfield value where the research will be  done                                    000080PQU_CAMPO                     X                                                           In this field you must enter the field  in which the research will be performed 000080PQU_CODIGO                    X                                                           In this field you must enter the code ofthe research.                           000120PQU_DE                        X                                                           In tis field you must enter the         greatest value of the field in which    the research will be performed.         000080PQU_DESCRIC                   X                                                           In this field you must enter the        description of the research             000080PQU_FILIAL                    X                                                           In this field you must enter the        system's branch                         000080PQU_SEQ                       X                                                           In this field you must enter the        sequence to be followed in the research.000080PQU_TIPO                      X                                                           The search type (Filter,Word, Selection)must be typed in this field.            000080PQV_DESCFAT                   X                                                           You must inform here the General Evalu- ation Factor Description.               000080PQV_DESCGRA                   X                                                           You must inform here the Factors Evalu- ation Level Description.                000080PQV_FATOR                     X                                                           You must type here the General Evalua-  tion Factor Code.                       000120PQV_FILIAL                    X                                                           In this field you must enter:           Code identifying the system's user company branch                               000080PQV_GRAU                      X                                                           You must type here the Factors General  Evaluation Level.                       000080PQV_SEQ                       X                                                           You must type here the General Evalua-  tion Factors Sequence.                  000080PQW_AREA                      X                                                           In this field you must type the issue   Area code.                              000080PQW_DAREA                     X                                                           In this field you must type the issues  area description.                       000080PQW_DESCRIC                   X                                                           You must type the Model description in  this field.                             000080PQW_DNIVATE                   X                                                           In this field you must type the descrip-tion of Level To.                       000080PQW_DNIVDE                    X                                                           In this field you must type the descrip-tion of 'From Level'.                   000080PQW_DTIPO                     X                                                           In this field you must type the descrip-tion of issues type.                    000080PQW_DTOPICO                   X                                                           In this field you must type the isues   topic description.                      000080PQW_DTQUEAT                   X                                                           In this field you must type the Final   Date for issues selection.              000080PQW_DTQUEDE                   X                                                           In this field you must type the Initial Date for issues selection.              000088PQW_DURACAO                   X                                                           The test duration must be entered in this field.                                        000080PQW_FILIAL                    X                                                           In this field must be typed System's    Branch.                                 000152PQW_FREQ                      X                                                           In this field should be entered the number of questions the system should select, at random, for this specification.                                    000040PQW_MODELO                    X                                                           In this field must be typed Model Code. 000080PQW_NIVELAT                   X                                                           In this field you must type the Final   Level for issues selection.             000080PQW_NIVELDE                   X                                                           In this field you must type the Initial Level for issues selection.             000120PQW_PONTOS                    X                                                           In this field, you should enter the     total of points for this range of       questions.                              000080PQW_SEQ                       X                                                           You must type the Model items sequence  in this field.                          000120PQW_TIPO                      X                                                           You must type here which type of ques-  tion must be selected (General, Training,Recruitment).                          000080PQW_TOPICO                    X                                                           In this field you must type the Topic   for issues selection.                   000073PQX040DATA                    X                                                           Invalid date or initial date lower than or equals to the estimated date. 000086PQX040DTFIM                   X                                                           The final date must be higher than the initial date and lower than the estimated date.000054PQX040FIM                     X                                                           Finished temporary absence. No maintenance is allowed.000058PQX040JEAP                    X                                                           The temporary absence is already registered for this user.000044PQX040NEMOT                   X                                                           The temporary absence reason does not exist.000062PQX040NEXC                    X                                                           The temporary absence is being used and it can not be deleted.000063PQX040NEXTP                   X                                                           There is no pending type to associate to the temporary absence.000055PQX040UNDES                   X                                                           The target user can not be the same as the source user.000041PQX040USRND                   X                                                           Target user does not exist in users file.000041PQX040USRNO                   X                                                           Source User does not Exist in Users File.000081PQX040USRNP                   X                                                           The user is not allowed to carry out a maintenance in the temporary absence file.000083PQX10CODNP                    X                                                           Code reserved to be used in SIGAGPE module.                                        000100PQX10EXGPE                    X                                                           User can only be deleted by the Personnel Management module.                                        000077PQX10FILDES                   X                                                           User already exists at Target Branch.                                        000053PQX50DCJAEX                   X                                                           Document already registered in another Questionnaire.000052PQX50NPONT                    X                                                           Minimum score required in questionnaire not reached.000108PQX50NQDOC                    X                                                           The user is not allowed to visualize/insert/edit/delete the questionnaire referring to the related document.000094PQX50PONTM                    X                                                           The score of the answers in lower than the minimum score required to finish the questionnaire.000108PQX60DEPA                     X                                                           Source company/branch cannot obligatorily be the same as the Target.                                        000109PQX60JDE                      X                                                           Unable to finish the process as Company/Branch already registered as Source.                                 000141PQX60JPARA                    X                                                           It is not possible to finish the process as the company/branch is already registered as a target one.                                        000067PQX60NEMP                     X                                                           The company does not exist.                                        000074PQX60NFIL                     X                                                           The company/branch does not exist.                                        000093PQXDTFIM                      X                                                           The final date can not be lower than the initial one.                                        000093PQXHRFIM                      X                                                           The final date can not be lower than the initial one.                                        000091PQX_CODIGO                    X                                                           The Course Type Code must be entered in this field.                                        000091PQX_DESC                      X                                                           The Course Type Code must be entered in this field.                                        000094PQX_GRUPO                     X                                                           You must enter the scale used in the Group of Courses.                                        000090PQX_NIVEL                     X                                                           Enter the scale corresponding to the Course Level.                                        000091PQX_STATUS                    X                                                           Enter the scale corresponding to the Course Status.                                        000236PQX_TIPO                      X                                                           Classification of item for disposition in the portal according to the following considerations: 0 = Other; 1 = History; 2 = Market training; 3 = Microsiga training; 4 = Market certification; 5 = Affiliation; 6 = Languages; 7 = Comments.000022PQY_COD                       X                                                           Code of transport mode000044PQY_VUNIANT                   X                                                           Fee value previous to validity date at issue000086PQZ_BCOAGEN                   X                                                           In this field, enter:
Bank and Branch Numbers.                                        000063PQZ_CC                        X                                                           Enter current account..                                        000080PQZ_ENTIDAD                   X                                                           Enter entity of volunteers contribution.                                        000053PQZ_FILIAL                    X                                                           Enter Branch.                                        000068PQZ_MAT                       X                                                           Enter Employee Registration.                                        000052PQZ_ORDEM                     X                                                           Enter order.                                        000106PQ_010ENSA                    X                                                           Test field is mandatory to effective/continue the registration of this Specification.                     000120PQ_010FAOBR                   X                                                           Conversion factor/Type of converter     are compulsory when the Units of        Measure and of Sampling are different   000123PQ_010LABO                    X                                                           Laboratory field is mandatory to effective/continue the registration of this Specification.                                000101PQ_010MIMA                    X                                                           Minimum/maximum field is mandatory to effective/continue the registration of this Specification.     000108PQ_010NOMI                    X                                                           Nominal field is mandatory to effective/continue the registration of this Specification.                    000040PQ_010PRJAC                   X                                                           Product/Revision already registered.    000040PQ_010PRNAO                   X                                                           Product/Revision not registered         000113PQ_010TEXT                    X                                                           Text field is mandatory to effective/continue the registration of this Specification.                            000098PQ_010UNIM                    X                                                           Field Measurement Unit is mandatory to effective/continue the registration of this Specification. 000126PQ_010VAFI                    X                                                           AFI field manadatory to confirm/continue with the registration of this Specification.                                         000125PQ_010VAFS                    X                                                           AFS field mandatory to confirm/continue with the registration of this Specification.                                         000040PQ_021ATUNO                   X                                                           Updating was not performed              000040PQ_021ATUOK                   X                                                           Updating performed with success         000080PQ_060ENNAO                   X                                                           Product does not have test associated   to it                                   000040PQ_060PRNAO                   X                                                           Product not registered in the SigaQie.  000029PQ_DATAFIM                    X                                                           Field End Date not entered.  000030PQ_DATAINIC                   X                                                           Field Start Date not entered. 000055PQ_DTFRPERA                   X                                                           Start Date + Time must be before the Allocation period.000058PQ_DTFRPERI                   X                                                           Start Date and End Date must be between the Audit period. 000054PQ_DTIMDTF                    X                                                           Start Date + Time must be before the End Date + Time. 000080PQ_ENTNAONC                   X                                                           Delivery does not present Non Confor-   mances                                  000040PQ_ERRCRDIR                   X                                                           Error in creation of directory:         000031PQ_HORAFIM                    X                                                           Field End Time not filled out. 000034PQ_HORAINIC                   X                                                           Field Start Date not filled out.  000042PQ_HORAINVA                   X                                                           Format of entered Time not valid.         000052PQ_PERJAUTI                   X                                                           Entered period already used in this audit/schedule. 000080PQ_PRDNAONC                   X                                                           Production does not present             nonconformity.                          000160PR010FALPAR                   X                                                           The parameters to issue the docket copy were not correctly entered. Please enterthe parameters correctly for the system to execute the document.                000052PR010SEMORD                   X                                                           No time type has been selected for issuing the copy.000120PR010SEMVOO                   X                                                           This option can only be used by those   time types which are not closed in the  SO. This SO does not have such items.   000080PR020SEMPEC                   X                                                           There are no Time Type closed in this SOor with parts application.              000080PR040NABREX                   X                                                           The Social Security Form File (SR2)     cannot be opened in Exclusive.          000166PR0_AFAST                     X                                                           This field is automatically filled out with the amount of leave days the employee had in the period the benefit is calculated.                                        000062PR0_ANOMES                    X                                                           Competence month/year.                                        000080PR0_CC                        X                                                           In this field you must enter:           Cost Center Code                        000171PR0_CEMPDF                    X                                                           This field is automatically filled out with the value discounted from the company, related to the transport allowance difference.                                          000172PR0_CFUNDF                    X                                                           This field is automatically filled out with the value discounted from the employee, related to the transport allowance difference.                                          000069PR0_CHVAGRU                   X                                                           Field reports to which group key the record belongs.                 000060PR0_CODAGRU                   X                                                           Field reports which is the record group code.               000075PR0_CODCCT                    X                                                           Code of the Collective Labor Convention associated to the employee's union.000060PR0_CODIGO                    X                                                           Select benefit code;                                        000075PR0_CUNIDF                    X                                                           Enter unit cost (difference).                                              000062PR0_CUSUNI                    X                                                           Unit cost of benefit.                                         000023PR0_DEPTO                     X                                                           Enter department code. 000122PR0_DESC                      X                                                           Informe a descrição do meio de transporte.                                                                                000173PR0_DFALT                     X                                                           This field is automatically filled out with the quantity of absences deducted from the absences total, during the benefit calculation                                        000200PR0_DIASPRO                   X                                                           Enter the number of proportional days,  this will allow the user to manipulate  the calculation of employees on vacationor for admission during the month.This  field will have calculation priority    000083PR0_DNUTIM                    X                                                           Number of non-workdays of the month.                                               000148PR0_DPROPIN                   X                                                           Enter the number of proportional days to be regarded for the calculation of Transportation Allowance route.                                         000084PR0_DTREFF                    X                                                           Final reference date of benefit calculation.                                        000088PR0_DTREFI                    X                                                           Initial reference date of benefit calculation.                                          000079PR0_DUTILM                    X                                                           Number of workdays of the month.                                               000164PR0_FALTAS                    X                                                           This field is automatically filled out with the amount of absences the employee had in the period the benefit is calculated.                                        000169PR0_FERIAS                    X                                                           This field is automatically filled out with the amount of vacation days the employee had in the period the benefit is calculated.                                        000080PR0_MAT                       X                                                           In this field you msut enter:           Registration Number                     000120PR0_MEIO                      X                                                           Inform the code of the means of transportation used.                            Press [F3] in order to check.           000080PR0_NOM                       X                                                           In this field you must enter :          Name of Employee.                       000103PR0_NROPED                    X                                                           Number of benefit request, automatically created by the system.                                        000055PR0_NROPGT                    X                                                           Payment Number.                                        000133PR0_PEDIDO                    X                                                           In this field, the status of benefit purchase order is displayed: 1 = Pending. 2 = Finished.                                         000075PR0_PERIOD                    X                                                           Code of benefit calculation period.                                        000051PR0_PERIODO                   X                                                           It indicates to which period the record refers.    000080PR0_PGOEMP                    X                                                           In this field you must enter:           Amount Paid by the Company              000008PR0_POSTO                     X                                                           Position000130PR0_QDIACAL                   X                                                           This field is automatically filled out with the amount of days calculated for the benefit.                                        000104PR0_QDIADIF                   X                                                           This field is automatically filled out with the amount of difference days calculated for the benefit.   000080PR0_QDIAINF                   X                                                           Enter the quantity of vouchers used per day with this means of transportation   000083PR0_QDNUTIL                   X                                                           Number of tickets used on non-working days.                                        000025PR0_QTVDEDU                   X                                                           No. of vouchers deducted.000080PR0_QUANT                     X                                                           In this field you must enter:           Quantity of Transport Vouchers          000093PR0_QVALDOM                   X                                                           Enter the quantity of vouchers used on Sunday worked.                                        000216PR0_QVALFIX                   X                                                           Enter the amount of fixed days used in the benefit calculation. If you fill out this field, the benefit calculation is not performed based on the quantity of days of the month.                                        000096PR0_QVALQUA                   X                                                           Enter the quantity of vouchers used on Wednesday worked.                                        000096PR0_QVALQUI                   X                                                           Enter the quantity of vouchers used on Thursday worked.
                                        000095PR0_QVALSAB                   X                                                           Enter the quantity of vouchers used on Saturday worked.                                        000094PR0_QVALSEG                   X                                                           Enter the quantity of vouchers used on Monday worked.
                                        000094PR0_QVALSEX                   X                                                           Enter the quantity of vouchers used on Friday worked.
                                        000094PR0_QVALTER                   X                                                           Enter the quantity of vouchers used on Tuesday worked.                                        000067PR0_ROTEIR                    X                                                           Benefit calculation script.                                        000093PR0_SALBASE                   X                                                           Salary used as base for calculating Transport Ticket.                                        000029PR0_SLDANT                    X                                                           Balance from previous payment000086PR0_TPBEN                     X                                                           Benefit type, related to auxiliary table S011.                                        000135PR0_TPCALC                    X                                                           In this field the calculation type to be performed must be entered: 1 = Entered;2 = Automatic.
                                        000090PR0_TPVALE                    X                                                           Select the benefit type:
0 = Transportation Allowance
1 = Meal Voucher
2 = Meal Allowance
000089PR0_VALCAL                    X                                                           This field is automatically filled out with the benefit calculated value.                000092PR0_VALDIF                    X                                                           This field is automatically filled out with the difference value calculated for the benefit.000093PR0_VALDOM                    X                                                           Enter the quantity of vouchers used on Sunday worked.                                        000080PR0_VALETR                    X                                                           In this field you must enter:           Type of Transportation Voucher          000216PR0_VALFIX                    X                                                           Enter the amount of fixed days used in the benefit calculation. If you fill out this field, the benefit calculation is not performed based on the quantity of days of the month.                                        000080PR0_VALOR                     X                                                           In this field you must enter:           Amount of Transportation Voucher        000069PR0_VALORI                    X                                                           Amount calculated in the previous payment before discounts/additions.000096PR0_VALQUA                    X                                                           Enter the quantity of vouchers used on Wednesday worked.                                        000095PR0_VALQUI                    X                                                           Enter the quantity of vouchers used on Thursday worked.                                        000095PR0_VALSAB                    X                                                           Enter the quantity of vouchers used on Saturday worked.                                        000093PR0_VALSEG                    X                                                           Enter the quantity of vouchers used on Monday worked.                                        000093PR0_VALSEX                    X                                                           Enter the quantity of vouchers used on Friday worked.                                        000094PR0_VALTER                    X                                                           Enter the quantity of vouchers used on Tuesday worked.                                        000151PR0_VLREMP                    X                                                           This field is automatically filled out with the value paid by the company for the benefit paid to the employee.                                        000123PR0_VLRFUNC                   X                                                           This field is automatically filled out with the value discounted from the employee.                                        000037PR0_VLRVALE                   X                                                           Enter unit cost.                     000120PR100MAIO15                   X                                                           It is not possible to list more than    15 codes horizontally, when these are   requested in hours.                     000120PR100MAIO8                    X                                                           It is not possible to list more than    8 codes horizontally, when these are    requested in values.                    000056PR140NAOIQU                   X                                                           No Quality Index for the month/year specified generated.000150PR1_CC                        X                                                           Code of Cost center where the value must be entered, with the possibility of being different from the one the employee belongs.Press [F3] to consult. 000115PR1_CLVL                      X                                                           Enter code of Value Class. System will charge code entered in SRA->RA_CLVL.                                        000080PR1_DATA                      X                                                           in this field you must enter:           Date of Payment                         000080PR1_HORAS                     X                                                           Inform the number of hours or days to be entered for the employee               000078PR1_ITEM                      X                                                           Enter code of accounting item. System will charge code entered in SRA->RA_ITEM000080PR1_MAT                       X                                                           In this field you must enter:           Registration Number                     000080PR1_PARCEL                    X                                                           In this field you must enter:           Number of Instalments                   000033PR1_PARCELA                   X                                                           Enter the number of installments.000080PR1_PD                        X                                                           in this field you msut enter:           Revenue/Discount Code                   000026PR1_POSTO                     X                                                           Enter code of gas station.000080PR1_SEMANA                    X                                                           In this field you must enter:           Week Number                             000160PR1_TIPO1                     X                                                           in this field you must enter:           "H" for entries in hours                "V" for entries in Value                "D" for entries in Days                 000080PR1_TIPO2                     X                                                           In this field you must enter:           Source of Allowance                     000080PR1_VALOR                     X                                                           Inform the value to be entered for the  employee                                000080PR2_13ADIAN                   X                                                           In this field you must enter:           Value of 1st instalment of 13th salary  000080PR2_13FINAL                   X                                                           In this field you must enter:           Value of 2nd instalment of 13th salary  000080PR2_ABRCRUZ                   X                                                           In this field you must enter:           Value April     R$                      000080PR2_ABRURV                    X                                                           In this field you must enter:           Value April     URV                     000080PR2_ADMISSA                   X                                                           In this field you must enter:           Date of Admission                       000080PR2_AGOREAL                   X                                                           In thif field you must enter:           Value August   Real                     000048PR2_ANOBASE                   X                                                           Base year for RAIS must be entered in this field000080PR2_ANOCHEG                   X                                                           In this field you must enter:           Year of Arrival   (Foreigner)           000080PR2_CBO                       X                                                           In this field you must enter:           Brazilian Code of Occupations           000040PR2_CEI                       X                                                           In this field you must enter:           000120PR2_CGC                       X                                                           In this field you must enter:           Company's Federal Tax Registration      number                                  000098PR2_CODAF01                   X                                                           Code of the first leave, according to the legislation on R.A.I.S. Choose a code of the list shown.000105PR2_CODAF02                   X                                                           Code of the second leave, according to the legislation on R.A.I.S. Choose a code from the list displayed.000104PR2_CODAF03                   X                                                           Code of the third leave, according to the legislation on R.A.I.S. Choose a code from the list displayed.000131PR2_CODFGTS                   X                                                           Enter FGTS option code: 
1= FGTS Option Date entered;
2= FGTS Option Date not entered.
(fields in Employee file).                  000120PR2_CPF                       X                                                           In this field you must enter:           Federal Tax Registration number for     Company/Individual                      000160PR2_DEFIFIS                   X                                                           In this field, you should enter "1" for physically disabled employee and "2" forthe employees that are not physically   disabled.                               000075PR2_DESLMMA                   X                                                           At this field, you must enter:         Termination Day/Month               000080PR2_DEZREAL                   X                                                           In this field you must enter:           Value December   Real                   000080PR2_FEVCRUZ                   X                                                           In this field you must enter:           Value February   CR$                    000080PR2_FGTSMMA                   X                                                           In this field you must enter:           Month/Year of Severance Fund option     000081PR2_FIMAF01                   X                                                           Date of termination of the first absence.                                        000078PR2_FIMAF02                   X                                                           Date of termination of second absence.                                        000077PR2_FIMAF03                   X                                                           Date of termination of third absence.                                        000080PR2_GRINRAI                   X                                                           In this field you must enter:           Education Level                         000080PR2_HRSEMAN                   X                                                           In this field you must enter:           Week Hours                              000070PR2_INIAF01                   X                                                           Start date of the first leave.                                        000038PR2_INIAF02                   X                                                           Date of beginning of the second leave.000037PR2_INIAF03                   X                                                           Date of beginning of the third leave.000062PR2_INTERMI                   X                                                           Indicator of employee in an intermittent work contract regime.000080PR2_JANCRUZ                   X                                                           In this field you msut enter:           Value January   Cr$                     000080PR2_JULREAL                   X                                                           In this field you msut enter:           Value July   Real                       000080PR2_JUNCRUZ                   X                                                           In this field you must enter:           Value June  Cr$                         000080PR2_JUNURV                    X                                                           In this field you must enter:           Value June  URV                         000080PR2_MAICRUZ                   X                                                           In this field you must enter:           Value May   Cr$                         000080PR2_MAIURV                    X                                                           In this field you must enter:           Value  May   URV                        000080PR2_MARCRUZ                   X                                                           In this field you must enter:           Value March   Cr$                       000080PR2_MARURV                    X                                                           In this field you must enter:           Value March   URV                       000080PR2_MAT                       X                                                           In this field you must enter:           Registration Number                     000091PR2_MES01                     X                                                           Accumulated value assessed in the month of January.                                        000092PR2_MES02                     X                                                           Accumulated value assessed in the month of February.                                        000089PR2_MES03                     X                                                           Accumulated value assessed in the month of March.                                        000089PR2_MES04                     X                                                           Accumulated value assessed in the month of April.                                        000088PR2_MES05                     X                                                           Accumulated value assessed in the month of  May.                                        000088PR2_MES06                     X                                                           Accumulated value assessed in the month of June.                                        000088PR2_MES07                     X                                                           Accumulated value assessed in the month of July.                                        000090PR2_MES08                     X                                                           Accumulated value assessed in the month of August.                                        000093PR2_MES09                     X                                                           Accumulated value assessed in the month of September.                                        000091PR2_MES10                     X                                                           Accumulated value assessed in the month of October.                                        000092PR2_MES11                     X                                                           Accumulated value assessed in the month of November.                                        000092PR2_MES12                     X                                                           Accumulated value assessed in the month of December.                                        000120PR2_MES13AD                   X                                                           In this field you must enter:           Payment Date of 1st instalment 13th     salary                                  000120PR2_MES13FI                   X                                                           In this field you must enter:           Month of Payment of 2nd instalment      of 13th salary                          000080PR2_NACIONA                   X                                                           In this field you must enter:           Nationality                             000080PR2_NASC                      X                                                           In this field you must enter:           Date of Birth                           000080PR2_NOME                      X                                                           In this field you must enter:           Name                                    000080PR2_NOVREAL                   X                                                           In this field you must enter:           Value November   Real                   000080PR2_NUMCP                     X                                                           In this field you must enter:           Working Card Number                     000080PR2_OUTREAL                   X                                                           In this field you must enter:           Value October  Real                     000080PR2_PIS                       X                                                           In this field you must enter:           Company's Social Tax                    000018PR2_POSTO                     X                                                           Enter Workstation.000080PR2_RACACOR                   X                                                           Fill in this field:                     Employee's race/skin color              000080PR2_RESCRAI                   X                                                           In this field you must enter:           RAIS Rescision Code                     000080PR2_SALARIO                   X                                                           In this field you must enter:           Salary of Employee                      000080PR2_SERCP                     X                                                           In this field you must enter:           Working Card Serial Number              000080PR2_SETREAL                   X                                                           In this field you must enter:           Value September  Real                   000096PR2_SEXO                      X                                                           You must enter the gender of the employee in this field.                                        000055PR2_TDIASAF                   X                                                           Total days the employee was on a leave during the year.000073PR2_TELETRA                   X                                                           It indicates whether employee is subject to a workday involving telework.000835PR2_TIPOADM                   X                                                           Enter Admission Type: 
1 – Employee admission in first job (declared).
2 – Admission of employee with previous job (reemployement).
3 – Transfer/movement of employee/servant from establishments of the same company/entity, or from other companies/entities, with onus for the transferor.
4 – Transfer/movement of employee/server or union leader from establishments of the same company/entity, or from other companies/entities, with no onus for the transferor.
7 - Reversal (specific for public servant).
9 - Temporary performance of servant from the same body/entity or another body/entity.
10 - Readaptation (specific for public servant).
11 - Redistribution (specific for public servant).
12 - Decentralized performance of servant from the same body/entity or another body/entity.
13 - Removal (specific for public servant).           000120PR2_TIPOSAL                   X                                                           Enter Salary Type:
1 – Monthly,
2 – Fortnightly,
3 – Weekly,
4 – Daily,
5 – Time,
6 – Task,
7 – Others.                 000029PR2_TPDEFFI                   X                                                           Inform type of deficiency.   000185PR2_VAPRGRV                   X                                                           Indicator of employment relationship of pregnant apprentice. Use '1-Yes' for the pregnant apprentice in the year she completes 24 years old (option 'Yes' valid only for Empl. Rel. '55')000080PR2_VIEMRAI                   X                                                           In this field you must enter:           Employment Relationship                 000130PR2_VLAVIND                   X                                                           You must inform the advance notice value the employee will receive as an indemnification.                                         000154PR3_ANTEAUM                   X                                                           Value corresponding to Salaries except advances provided. This field is a Rise Calculation basis (Labor agreement)                                        000080PR3_COL                       X                                                           In this field you must enter:           Column Number                           000037PR3_CSALAR                    X                                                           Subsidy value of commission position.000061PR3_CTABELA                   X                                                           Salary Table related to commissioned  position.              000054PR3_CTABFAI                   X                                                           Salary Table Level related to commissioned position.  000068PR3_CTABNIV                   X                                                           Salary Table Level related to commissioned position.                000066PR3_DEPTO                     X                                                           Enter the department code of employee where salary will be raised.000040PR3_DESCPD                    X                                                           Description of Salary Allowance         000209PR3_DTCDISS                   X                                                           This field stores the date of the month when the employee's salary change was made through the calculation and generation of the retroactive labor calculation to print the salary history in the payroll report.000020PR3_FILIAL                    X                                                           Receive branch code.000080PR3_FUN                       X                                                           In this field you must enter:           Formula                                 000027PR3_INTGTAF                   X                                                           Date of Salary Modification000120PR3_PD                        X                                                           Inform the Allowance Code that will     incorporate the salary or enter"000" forsalary                                  000071PR3_PERCCOM                   X                                                           Percentage of difference of commission to be paid to server.           000080PR3_PIC                       X                                                           In this field you must enter:           Mask                                    000067PR3_POSTO                     X                                                           Enter the workstation code of employee where salary will be raised.000080PR3_REL                       X                                                           In this field you must enter:           Report Code                             000080PR3_SEQ                       X                                                           In this field you must enter:           Sequence Number                         000043PR3_TABELA                    X                                                           Salary Table related to effective position.000049PR3_TABFAIX                   X                                                           Salary Table Level related to effective position.000049PR3_TABNIVE                   X                                                           Salary Table Level related to effective position.000080PR3_TAM                       X                                                           In this field you must enter:           Column Size                             000080PR3_TIP                       X                                                           In this field you must enter:           Type of Column                          000080PR3_TIT                       X                                                           In this field you must enter:           Title                                   000036PR3_TPSBCOM                   X                                                           Type of commission the server chose.000080PR3_VALOR                     X                                                           Value of Salary or of Allowance that    will incorporate Salary                 000040PR4096DIAS                    X                                                           Period from /to over 4096 days          000040PR409DIAS                     X                                                           Only periods up to 4096 days are allowed000080PR445PARAM                    X                                                           The period defined is too big to be     analysed (Parameters)                   000040PR460NAOIMP                   X                                                           The printer is not ready for printing   000200PR480CLIFOR                   X                                                           A Client/Supplier of file SB6 has not   been found in the Client and Supplier   Files (SA1 and SA2 respectively).       It is not possible to print this report per Order of CLient/Supplier            000160PR480PRODUT                   X                                                           A product of file SB6 has not been found in the File of Products (SB1). It is   not possible to print this Report in    Product Order                           000041PR4_ANO                       X                                                           Competence year to be considered in DIRF.000080PR4_CODRET                    X                                                           In this field you must enter:           Code of Resource                        000120PR4_CPFCGC                    X                                                           In this field you must enter:           Beneficiary 's Federal Tax Registration number                                  000055PR4_DTPGT                     X                                                           Enter Payment Date according to the Month of reference.000068PR4_IDCMPL                    X                                                           Complement Identifier Number                                        000311PR4_ISNIF                     X                                                           Enter whether field NIF Code (R4_NIFEX) refers to a valid NIF code, as in some countries, this code does not exist or the beneficiary is exempted of NIF. To not group records from different beneficiaries without NIF in DIRF generation, the field NIF Code is filled out by SIGAFIN with the Supplier + Store Code.000080PR4_MAT                       X                                                           In this field you must enter:           Registration Number                     000080PR4_MES                       X                                                           In this field you msut enter:           Month of Payment                        000067PR4_MESES                     X                                                           Number of calculated months                                        000045PR4_NIFEX                     X                                                           Enter the employee tax identification number.000032PR4_NUM                       X                                                           It indicates operator in charge.000084PR4_PAIS                      X                                                           Enter country code according to the table provided by Brazil Income Revenue Service.000066PR4_POSTO                     X                                                           Enter code of gas station.                                        000080PR4_TIPOREN                   X                                                           In this field you must enter:           Type of Revenue                         000120PR4_UFIR                      X                                                           In this field you must enter:           The value in UFIR considering that it   must be greater than 0.                 000120PR4_VALOR                     X                                                           In this field you must enter:           The value of currency and it must       be greater than 0.                      000063PR5_ARQUIVO                   X                                                           Prefix of the key file.                                        000080PR5_CAMPO                     X                                                           In this field you must  enter:          Name of file field                      000050PR5_CHECK                     X                                                           Check Sum.                                        000057PR5_DE                        X                                                           Initial position.                                        000065PR5_DECIMAL                   X                                                           Number of decimal points.                                        000072PR5_DEONDE                    X                                                           Origin and destination of field.                                        000080PR5_DESCRIC                   X                                                           In this field you must enter:           Description of Field                    000059PR5_F3                        X                                                           File to be queried.                                        000113PR5_FILIAL                    X                                                           Information control per Branch. If the table is configured as shared, this field is recorded with an empty value.000053PR5_NIVEL                     X                                                           Access level.                                        000054PR5_ORDEM                     X                                                           Display order.                                        000053PR5_PICTURE                   X                                                           Editing mask.                                        000057PR5_POSICAO                   X                                                           Display position.                                        000056PR5_QUANTOS                   X                                                           Number of bytes.                                        000061PR5_REG                       X                                                           Record number in SRX.                                        000067PR5_RELACAO                   X                                                           Relation between the files.                                        000055PR5_RESERV                    X                                                           Reserved field.                                        000051PR5_TAMANHO                   X                                                           Field size.                                        000051PR5_TIPO                      X                                                           Field type.                                        000058PR5_TITULO                    X                                                           Title for display.                                        000069PR5_USADO                     X                                                           Specify if the field is used.                                        000066PR5_VALID                     X                                                           Field validation function.                                        000081PR6_ABINTJ                    X                                                           Reason for waiver reason with which delays after the Inter-hours should be waived000246PR6_ACRENOT                   X                                                           It defines whether the shift differential on regular hours and overtime will be generated only by the increase of night hours. The standard content of this field will be loaded from the MV_ACRENOT parameter.                                       000204PR6_APODFER                   X                                                           It indicates whether the annotation of time records will be executed when the employee is on vacation. The standard content is loaded from the MV_APODFER parameter.                                        000217PR6_APTPMAR                   X                                                           Save the annotations according to the type of time records. Eg.: "1I", "1O", "2I", "2O" etc.
The standard content of this field will be loaded from the MV_APTPMAR parameter. 
                                        000112PR6_ASFOLGA                   X                                                           Point out the DSR (Paid Weekly Day-off) referring to the 1st absence of the week.                               000043PR6_AUTOHEF                   X                                                           Authorize Overtime to workers on vacation.
000176PR6_AUTOSAI                   X                                                           It defines the automatic generation of interval time records of non-worked days. Standard content loaded from the  MV_AUTOSAI parameter.                                        000080PR6_DESC                      X                                                           In this field you must enter:           The text describing the work shift      000160PR6_DIAUTEI                   X                                                           In this field you must enter:           The number of working days in which     the employee will receive transportationvoucher                                 000169PR6_DTPJOR                    X                                                           Enter description of Working Hours Type. 
eSocial Usage. 
Rule: Completing this field is mandatory if type of work hours is '09'.                                        000083PR6_ESNOTU                    X                                                           eSocial: Enter whether the workweek has night shift (full or partial). Layout S-1.0000174PR6_EXTNOT                    X                                                           It indicates the night overtime by using the content of the night time minutes. Standard content started from the MV_EXTNOT parameter.                                        000128PR6_FIMHNOT                   X                                                           End of night time. E.g.: 05.00
Standard content loaded from the  MV_FIMHNOT parameter.                                         000300PR6_HEINTER                   X                                                           Inform the type of overtime to be considered during the calculaton of inter-working hours. This field depends on the filling of the R6_HRINTER field and it will be disconsidered in case there is an Event with the "029A" time and attendance control identifier.                                         000210PR6_HNOTATR                   X                                                           This field will define whether the night hour should be considered for calculating absences. 
The standard content of this field is loaded from the MV_HNOTATR parameter.                                        000209PR6_HNOTFAL                   X                                                           This field will define whether the night hour should be considered for calculating absences.
The standard content of this field is loaded from the MV_HNOTFAL parameter.                                        000249PR6_HNOTSAI                   X                                                           This field will define whether the night hour should be considered for the calculation of anticipated leaving during working hours.
The standard content of this field is loaded from the MV_HNOTSAI parameter.                                         000216PR6_HNOTTAB                   X                                                           It indicates whether during calculation of hours in the standard time table the reduced night hour should be considered.
Standard content loaded from the MV_HNOTTAB parameter.                                        000196PR6_HNOTTBI                   X                                                           It indicates whether during calculation of hours in the standard time table the night hour should be considered.
Standard content loaded from the MV_HNOTTBI parameter.       
                   000160PR6_HORMAIS                   X                                                           Fill in this field with the number of   hours that, if added to the Table's     Exit Time, will establish a limit       for the Employee's Exit.                000160PR6_HRDESC                    X                                                           In this field you must enter:           the number of rest hours entitled to    work shift employees during the month   in course                               000041PR6_HRDIA                     X                                                           Enter the number of hours worked per day.000225PR6_HRINTER                   X                                                           Inform the number of hours to be considered for rest between two work shifts during the calculation of inter-working hours overtime.
Standard content loaded from the MV_HRINTER parameter.                                     000072PR6_HRNORMA                   X                                                           Enter number of hours worked by shift employees from the current month. 000126PR6_INIHNOT                   X                                                           Night hour start. E.g.: 22.00
Standard content loaded from the  MV_INIHNOT parameter.                                        000110PR6_INTERNT                   X                                                           Enter the Day types to which the Inter-Shift Overtime will be related.                                        000508PR6_MCIMPJC                   X                                                           This determines that the odd number of punches for a day will be supplemented with the next incoming punch (usually the next day's). For example, when the worker works overtime in such a way that the last punch-in exceeds the day's limit, that punch-in becomes the punch-in for the next day, and the previous day has an odd number of punches. By setting this field, you can determine that the last punch is actually considered as the clock-out. Content: 1 - Do not apply adjustment; 2 - Apply the adjustment.000153PR6_MINHNOT                   X                                                           Number of minutes referring to the night hour. E.g.: 52.50
Standard content loaded from the MV_MINHNOT parameter.                                       000134PR6_NONAHOR                   X                                                           Enter
'S' for the system to automatically appoint the Ninth Hour;
'N' for the system to not automatically appoint the Ninth Hour.     000200PR6_REFEFIM                   X                                                           fill in the field with the latest time  to be considered for meal discount.     Meal Annotations with times exceeding   this one will not be transferred to     Payroll                                 000160PR6_REFEINI                   X                                                           Fill in the field with the starting timeto be considered for Meals discount.    Meal annotations prior to this time willnot be transferred to Payroll           000108PR6_REVEZAM                   X                                                           System of work in rotation, for work in shifts or scale. Specify work time and rest time. Ex: 24 x 72 hours.000128PR6_RHEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                                  000496PR6_SPADNOT                   X                                                           Define whether to generate Night Shift Bonus on night shift increase separately. To activate this procedure, set fields 'Ngt.Sft B. Only' and 'Ngt.Incr.Id.' to 'S'. Consider a worker who has worked from 10:00 PM to 5:00 AM. We have: Night shift hours: 8:00 Night shift bonus: 8:00 With activation of separation of night shift bonus on night shift increase in specific event, resulting in: Night shift hours: 7:00 Night shift bonus: 7:00 Night shift increase: 1:00 Night shift bonus increase: 1:00000091PR6_TIPJOR                    X                                                           Key of work hour type posted in SAT on-line portal.                                        000853PR6_TNOOPC                    X                                                           It defines an optional shift (alternative work hours) to the worker standard shift.  When this field is filled in and the parameter MV_TNOOPC has content equal to "S", the working hours estimated for a worker will be identified among the shifts of the day entered in the Standard Working Hours Table of the indicated optional shift.  The alternative working hours will be identified according to that one whose first marking of the day is closer to the possible shifts initial hour. The possible working hours are composed by the shifts entered for the day of each one of the weeks of the informed alternative shift.  For example:  if the worker can work on Monday in 3 possible shifts for this day, it will be necessary to enter an alternative shift that has 3 weeks (sequences) and working hours in all Mondays.                                        000111PR6_TPEXFEN                   X                                                           Type of night hour overtime to be considered for employees on vacation.                                        000108PR6_TPEXFER                   X                                                           Type of regular overtime to be considered for employees on vacation.                                        000118PR6_TPEXT                     X                                                           Daily overtime type code to be considered in the annotation when the automatic DSR (Paid Weekly Day off) is generated.000119PR6_TPEXTN                    X                                                           Night overtime type code to be considered in the annotation when the automatic DSR (Paid Weekly Day off) is generated. 000513PR6_TPJOR1                    X                                                           Enter Shift Type. eSocial Use. Options available: 2 - 12 x 36 Shift (12 hours of work followed by 36 uninterrupted hours of time off) 3 - Shift with fixed daily schedule and variable time off 4 - Shift with fixed daily schedule and fixed time off (on Sundays) 5 - Shift with fixed daily schedule and fixed time off (except on Sundays) 6 - Shift with fixed daily schedule and fixed time off (in another day of the week), with additional periodic time off on Sundays 7 - Ongoing rotation shift 9 - Other shift types000547PR6_TPJORN                    X                                                           Enter Type of Vehicle   00=Descontinuado 01=Horário diário e folga fixos (Descontinuado) 02=12 x 36 03=Horário diário fixo e folga variável 04=Jornada com horário diário fixo e folga fixa (no domingo) 05=Jornada com horário diário fixo e folga fixa (exceto no domingo) 06=Jornada com horário diário fixo e folga fixa (em outro dia da semana), com folga adicional periódica no domingo 07=Turno ininterrupto de revezamento 09=Demais tipos de jornada Em caso de preenchimento da opção for 09 deve ser preenchido o campo R6_DTPJOR (descrição jornada).000069PR6_TURNO                     X                                                           Enter the working shift identifier code.                             000064PR720NAT                      X                                                           The informed class parameters have been entered incorrectly.    000112PR7_CARGO                     X                                                           Enter the title to which the employee is in charge when received a rise.                                        000087PR7_CATFUNC                   X                                                           Select the employee category, pressing [F3] to query table 28 - Types of Remmuneration.000061PR7_DEPTO                     X                                                           Enter department code                                        000097PR7_DESCA                     X                                                           Description of instrument or status originating the payment of funds related to previous periods.000068PR7_DESCCAR                   X                                                           Chosen position description.                                        000120PR7_DESCFUN                   X                                                           Description of the Function,updated withthe information of the function and it  can be changed.                         000072PR7_DTDIS                     X                                                           Enter collective agreement date.                                        000048PR7_ECARGO                    X                                                           Code of server effective position.
             000065PR7_EDESCCA                   X                                                           Description of server effective position.                        000063PR7_EDESCFU                   X                                                           Server effective role description.                             000033PR7_EFUNCAO                   X                                                           Code of effective role of server.000080PR7_FUNCAO                    X                                                           Inform the Function Code or press [F3]  to consult the file                     000058PR7_POSTO                     X                                                           Enter station code                                        000107PR7_TIPOPGT                   X                                                           Select the payment term, pressing [F3] to query table 40 - Payment Terms. Ex.: M = Monthly, S = Weekly etc.000080PR7_USUARIO                   X                                                           Inform the name of the user that        made the Salary change.                 000020PR8_AFARAIS                   X                                                           Leave code for RAIS.000038PR8_AGELIMI                   X                                                           Limit of paid days for current absence000092PR8_BALYEAR                   X                                                           The field indicates the limit of paid days by type of absence during the year, cumulatively.000032PR8_CALCART                   X                                                           It indicates operator in charge.000092PR8_CHILDS                    X                                                           Specify records for children being cared for to calculate care allowance for up to 1.5 years000033PR8_CKTCANC                   X                                                           Cancellation of length of service000047PR8_CODCAT                    X                                                           Number of notification of labor accident (CAT).000098PR8_CODRPAT                   X                                                           Indicate the Health Box key with the one the employee is affiliated to the social security system.000090PR8_CONTINC                   X                                                           Indicates the disability control according to IMSS                                        000120PR8_CONTINU                   X                                                           Enter if the current absence refers to a previous absence holding the same type.                                        000050PR8_CTRLINC                   X                                                           Indicates the disability control according to IMSS000098PR8_DADIPAG                   X                                                           For absence type 4=Periods Scheduling, enter the number of days additionally paid to the employee.000097PR8_DATALT                    X                                                           Date of eSocial leave of absence type change from illness to work-related accident or vice versa.000056PR8_DEPTO                     X                                                           ENTER DEPT. CODE                                        000098PR8_DIASADI                   X                                                           For absence type 4=Periods Scheduling, enter the number of days additionally paid to the employee.000246PR8_DIASREV                   X                                                           After beginning of absences payment, the system does not allow changes in the records.  In this field enter the number of days that will not be paid, when it is necessary to change number of 
absent days. 
                                        000085PR8_DNAPLIC                   X                                                           Number of absence days that were not applied.                                        000035PR8_DPAGAR                    X                                                           Balance of absent days to be paid. 000075PR8_DPAGOS                    X                                                           Number of days paid in the absence.                                        000064PR8_DTBLEG                    X                                                           Enter health care plan authorization date.                      000028PR8_DTCAT                     X                                                           Date of registration of CAT.000064PR8_DTER                      X                                                           Date from which the instrument or court order becomes effective.000063PR8_DURACAO                   X                                                           Leave length (in days).                                        000067PR8_DURACHR                   X                                                           Length in hours of absence.                                        000077PR8_EFDRETR                   X                                                           Change of reason retroactively affects the original date of leave of absence.000038PR8_ENVMT                     X                                                           Dispatch date of RT worksheet of MTSS.000044PR8_FILIAL                    X                                                           Branch to which the absence control belongs.000021PR8_FILSUB                    X                                                           Branch of Substitute.000031PR8_FIMPCHI                   X                                                           End date of the working period.000111PR8_FOLST1                    X                                                           Enter Registration number of the first incapacity provided by the INSS.                                        000064PR8_FOLST2                    X                                                           Enter Registration number of second incapacity provided by INSS.000053PR8_GEDOC                     X                                                           Number of electronic documents and processes manager.000050PR8_HOSPITA                   X                                                           Select type:
Not applicable
Hospital
Outpatient000061PR8_IDEOC                     X                                                           Bargaining Unit Type. This field is used in eSocial event(s).000033PR8_INIPCHI                   X                                                           Start date of the working period.000044PR8_INSTPAG                   X                                                           Enter type of institution paying the subsidy000026PR8_INTGTAF                   X                                                           Integration date with TAF.000057PR8_LAWSAL                    X                                                           Indicates whether to receive a salary while you are away.000086PR8_LICESP                    X                                                           Enter the corresponding special license code.                                         000085PR8_MAT                       X                                                           Employee registration number, related to field RA_MAT of the employee register (SRA).000087PR8_MATSUB                    X                                                           Substitute registration number, related to field RA_MAT of the employee register (SRA).000076PR8_MEMO                      X                                                           Detailed description of the absence.                                        000129PR8_NITAFP                    X                                                           Enter the NIT of Required Pension Fund Management to which the employer is affiliated to.                                        000100PR8_NITARL                    X                                                           Enter the NIT of Professional Risk Management to which the employee is affiliated to                000055PR8_NRPRCJU                   X                                                           Lawsuit Number. This field is used in eSocial event(s).000193PR8_NUMID                     X                                                           Number of system internal control to identify the absence record. This field is composed by:
Alias of table (SR8) + Employee' registration + Year + Month + Absence initial date. 
              000017PR8_ORIGALT                   X                                                           Origin of change.000032PR8_PERCEMP                   X                                                           It indicates operator in charge.000027PR8_PERCINC                   X                                                           Enter incapacity percentage000058PR8_POSTO                     X                                                           Enter station code                                        000461PR8_PROADIC                   X                                                           Enter '2=No' so that the calculation does not provide the value of the bonuses according to the leaves of absence or '1=Yes' so that it does. For example: leave of absence from July 1 2017 to July 3 2017. When selecting '2=No’ for the calculation of bonus, worked days plus days on leave are paid, in this case 31 days. When selecting ‘1=Yes’, only worked days are paid, that is, 28 days. Warning: Valid for all types of leave except 4=Control of entitled days.000087PR8_PRORSC                    X                                                           Select the probable risk of employee' absence.                                         000053PR8_QTDE                      X                                                           Enter amount.                                        000127PR8_RESINC                    X                                                           Select the result of the employee incapacity. This information is provided by the INSS.                                        000054PR8_SEQ                       X                                                           Leave sequence.                                       000082PR8_SITUAC                    X                                                           Enter a valid review status for SIJP.

                                         000040PR8_TAFKA                     X                                                           Integration key of modification with TAF000097PR8_TAFKF                     X                                                           Final key of TAF (CODUNICO+SEQUENCIA AFASTAMENTO+ 'FIM'). This field is used in eSocial event(s).000099PR8_TAFKI                     X                                                           Initial key of TAF (CODUNICO+SEQUENCIA AFASTAMENTO+ 'INI'). This field is used in eSocial event(s).000015PR8_TIPOGER                   X                                                           Generation type000071PR8_TIPORSC                   X                                                           Select type of disability risk.                                        000032PR8_TIPOURU                   X                                                           It indicates operator in charge.000104PR8_TPEFDAN                   X                                                           Code of previous reason, if edited in field R8_TPEFD. The list is based on the code S048 from table RCC.000076PR8_TPFOL1                    X                                                           Select number of First Type of Incapacity Sheet.                            000059PR8_TPFOL2                    X                                                           Select number of Second Type of Incapacity Sheet.          000027PR8_TPPAYM                    X                                                           Select conversion code type000068PR8_TPPROC                    X                                                           Allowed values process type. This field is used in eSocial event(s).000120PR8_VRBINT                    X                                                           Enter the income do be used by the employer to pay for full days or press [F3] to select it.                            000078PR9_CAMPO                     X                                                           Registration field, that was modified.                                        000068PR9_DATA                      X                                                           Data of record modification.                                        000062PR9_DEPTO                     X                                                           Enter department code.                                        000052PR9_DESC                      X                                                           Description.                                        000045PR9_POSTO                     X                                                           Enter code of gas station.                   000080PRA0_BAIRRO                   X                                                           In this field you must enter :          Entity's Area                           000080PRA0_CEP                      X                                                           In this field you must enter:           Entity's Zip Code                       000080PRA0_CGC                      X                                                           You must enter the Entity's CNPJ number.                                        000080PRA0_CIDADE                   X                                                           In this field you must enter:           Entity's City                           000081PRA0_CODMUN                   X                                                           You must type in this field: Entity city.                                        000080PRA0_CONTAT                   X                                                           Fill in this field:                     The group contact                       000080PRA0_DESC                     X                                                           In this field you must enter:           Entity's Name                           000068PRA0_DESTIP                   X                                                           Description of course type.                                         000080PRA0_ENDERE                   X                                                           In this field you must enter:           Entity's Address                        000120PRA0_ENTIDA                   X                                                           In this field you must enter:           Code of the entity that will perform    the training                            000080PRA0_ESTADO                   X                                                           In this field you must enter:           Entity's State                          000120PRA0_FILIAL                   X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000080PRA0_FONE                     X                                                           In this field you must enter:           Entity's phone number                   000227PRA0_FORNEC                   X                                                           The supplier code corresponding to the entity must be informed on this field, if bidding is required, product x supplier to generate training quotation (integration with purchase module).                                        000076PRA0_LOJA                     X                                                           Field identifying each one of the supplier's store.                         000032PRA0_NUMEND                   X                                                           Enter: Number of entity address.000094PRA0_TIPO                     X                                                           Enter the Course Type to which this Entity is related.                                        000098PRA0_UTIL                     X                                                           Enter the module where this entity must be made available.                                        000120PRA1_AREA                     X                                                           In this field you must enter:           Area of Course.                         Eg:"001" =Technical Area                000055PRA1_CATEG                    X                                                           Course Category                                        000055PRA1_CES                      X                                                           Enter the training code referring to the eSocial table.000119PRA1_CJETAP                   X                                                           Enter the code referent to the Set of Stages to be used when assembling the checklist for the course recycling process.000080PRA1_CURSO                    X                                                           In this field you msut enter:           Code of Course                          000080PRA1_DESC                     X                                                           In t his field you must enter:          Description of the Course               000120PRA1_DURAC                    X                                                           In this field you must enter:           Duration of the Course                  Eg:001                                  000080PRA1_DURACA                   X                                                           In this field must be typed:            The duration of the Course.             000120PRA1_FILIAL                   X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000162PRA1_GRUPO                    X                                                           Enter the course item group according to the code informed in field Tp.Curso Ext - RA1_TIPOPP. Field created to be used by HR portal.                             000058PRA1_HORAS                    X                                                           You must enter the course duration in hours in this field.000119PRA1_IMPRIM                   X                                                           Enter whether to print this course in the employee record file: 1= Yes; 2 = No.                                        000225PRA1_PROD                     X                                                           Product code corresponding to the course must be informed on this field, if a bidding, product x supplier, is required to generate training quotation (integration with purchase module).                                        000112PRA1_QTDMIN                   X                                                           Enter in this field the minimum number of participants for a group in this course.                              000120PRA1_TIPO                     X                                                           In this field you must enter:           Type of Course                          Eg. "C" =Course                         000140PRA1_TIPOPP                   X                                                           Course type. Used to list the types of courses with internal users. Field made for use by HR portal.                                        000120PRA1_UNDURA                   X                                                           In this field you must enter:           Unit of duration of the course          Eg: "M" month                           000080PRA1_VALOR                    X                                                           In this field you must enter:           Cost of Course                          000080PRA2_AVAL                     X                                                           Fill in this field:                     Course Evaluation Code                  000087PRA2_AVISO                    X                                                           Enter the number of days in advance of the training date to notify training in advance.000080PRA2_CALEND                   X                                                           In this field you must enter:           Code of the course schedule             000211PRA2_CC                       X                                                            In this field, enter the cost center to which the training belongs.  This information is needed to check the cost center budget for the period in which training is given.                                        000080PRA2_CURSO                    X                                                           In this field you must enter:           Code of Course                          000080PRA2_CUSTO                    X                                                           In this field you must enter:           Estimated Cost of Course                000080PRA2_DATAFI                   X                                                           In this field you must enter:           End Date of Course                      000080PRA2_DATAIN                   X                                                           In this field you must enter:           Starting Date of Course                 000080PRA2_DESC                     X                                                           In this field you must enter:           Description of Schedule                 000080PRA2_DESCAV                   X                                                           Fill in this field:                     Course Evaluation Description           000095PRA2_DESCCC                   X                                                           In this field, the description of the cost center selected in previous field must be displayed.000080PRA2_DESCCU                   X                                                           Fill in this field:                     Course Schedule Description             000080PRA2_DESCEN                   X                                                           Fill in this field:                     Entity's Name                           000041PRA2_DESCSI                   X                                                           This field contains synonym descriptions.000316PRA2_DTREF                    X                                                           Enter the reference date to check budget availability with. The reference date is needed because, if training encompasses over one month, there might be budget availability on the initial date but not on the final date; that is, the date entered is a reference for the budget.                                        000080PRA2_DURACA                   X                                                           In this field you must enter:           Duration of the schedule's course       000063PRA2_EFICAC                   X                                                           Evaluate Effectiveness.                                        000120PRA2_ENTIDA                   X                                                           In this field you must enter:           Code of the entity that will perform    the schedule's course                   000115PRA2_ESOC                     X                                                           Training Code according to table 29 of eSocial or table 28 for S-1.0 V.1 Press [Enter]+[F3] to select the Training.000120PRA2_FILIAL                   X                                                           In this field you must enter:           The code identifying the branch of the  system's user company                   000080PRA2_HORARI                   X                                                           In this field you must enter:           Time in which the course will be held   000080PRA2_HORAS                    X                                                           Fill in this field:                     Training Duration in Hours              000120PRA2_INSTRU                   X                                                           In this field you must enter:           The Code of the teacher that will give  the course                              000080PRA2_LOCAL                    X                                                           In this field you must enter:           Place in which the course will be held  000048PRA2_MODTRE                   X                                                           Training mode: 1-On site; 2-Remote (EaD); 3-Both000080PRA2_NOMEIN                   X                                                           You must type here the Training Ins-    tructor's name.                         000080PRA2_OBSERV                   X                                                           In this field you must enter:           Notes on the course scheduled           000150PRA2_PLANEJ                   X                                                           If this training schedule is based on a Training Planning, the Planning Code must be entered so that the system brings some information automatically.000120PRA2_REALIZ                   X                                                           In this field you must enter:           Mark whether the course was held or not ("S" yes or "N" no)                     000120PRA2_RESERV                   X                                                           In this field you must enter:           Number of places reserved for the       schedule course                         000080PRA2_RESPON                   X                                                           In this field you must enter:           Name of Responsible                     000154PRA2_SINON                    X                                                           A synonym code must be informed, in case it exists, in order to differ the different contents for the same course.                                        000071PRA2_TPTRE                    X                                                           Type of training: 1-First; 2-Periodic; 3-Recycling; 4-Sporadic; 5-Other000080PRA2_TURMA                    X                                                           In this field you must enter:           Code of the course group                000120PRA2_UNDURA                   X                                                           In this field you must enter:           Unit of time of course                  Eg "H" hours                            000120PRA2_VAGAS                    X                                                           In this field you must enter:           Number of places available for the      schedule course                         000120PRA2_WF                       X                                                           Enter the number of days before the date of the course for which workflow training must be confirmed. Example: 10;05;03.000120PRA3_CALEND                   X                                                           In this field you must enter:           Code of the schedule of the course      requested                               000080PRA3_CURSO                    X                                                           In this field you must enter:           Code of the course requested            000080PRA3_DATA                     X                                                           In this field you must enter:           Date of request of training             000080PRA3_DESC                     X                                                           Fill in this field:                     A Description of the Course Requested   000120PRA3_FILIAL                   X                                                           In this field you must enter:           Code identofying the branch of the      system's user company                   000080PRA3_MAT                      X                                                           In this field you must enter:           Employee's Registration Number          000070PRA3_MEMINT                   X                                                           Note explaining the interest for a specific course.                   000120PRA3_NVEZAD                   X                                                           In this field you must enter:           Number of times that the training was   postponed                               000073PRA3_PORTAL                   X                                                           Indicates whether request through portal is from the employee or manager.000160PRA3_RESERV                   X                                                           In this field you must enter:           The type of reservation for course.     (L-L-booking list, R-Reservation, S-    Requested)                              000080PRA3_SEQ                      X                                                           Fill in this field:                     Course Requisition Sequence             000080PRA3_TURMA                    X                                                           In this field you must enter:           Code of the course group                000120PRA4_APROVE                   X                                                           In this field you must enter:           Employee's Performance Percentage       during course                           000120PRA4_CALEND                   X                                                           In this field, you should enter the codefor the calendar of the course taken by the employee.                           000055PRA4_CATCUR                   X                                                           Course Category                                        000070PRA4_CATDES                   X                                                           Description of course category                                        000021PRA4_CES                      X                                                           e-Social course code.000071PRA4_CODCOM                   X                                                           Enter the comment message code.                                        000056PRA4_CONTEU                   X                                                           Comment content.                                        000080PRA4_CURSO                    X                                                           In this field you must enter:           Code of the course sat by the employee  000080PRA4_DATAFI                   X                                                           In this field you must enter:           End date of course followed by employee.000120PRA4_DATAIN                   X                                                           In this field you must enter:           Starting date of the course followed    by the employee                         000120PRA4_DESCCU                   X                                                           Fill in this field:                     The description of the course attended  by the employee.                        000080PRA4_DESCEN                   X                                                           Fill in this field:                     The Entity's Name                       000080PRA4_DESCSI                   X                                                           Fill in this field:                     Synonymous Code Description             000064PRA4_DTALT                    X                                                           Date of last alteration.                                        000120PRA4_DURACA                   X                                                           In this field you must enter:           Duration of the course followed by the  employee Eg. "001"                      000104PRA4_EFICAC                   X                                                           You must enter in this field:
Necessary minimum efficacy grade.                                        000136PRA4_EFICSN                   X                                                           You must enter in this field whether the employee had a good performance in the training course.                                        000120PRA4_ENTIDA                   X                                                           In this field you must enter:           Code of the entity that held the course to employee                             000120PRA4_FILIAL                   X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000120PRA4_HORAS                    X                                                           Fill in this field:                     Employee's training time for a          particular course attended.             000080PRA4_MAT                      X                                                           In this field you must enter:           Employee's Registration Number          000082PRA4_NIVEL                    X                                                           Enter the level of the training performed.                                        000080PRA4_NOME                     X                                                           Fill in this field:                     Employee's Name                         000120PRA4_NOTA                     X                                                           In this field you must enter:           Mark obtained by the employee during    course                                  000080PRA4_PRESEN                   X                                                           In this field you must enter:           Employee's attendance at the course     000120PRA4_SINONI                   X                                                           Fill in this field:                     Synonymous code for the course related  to other companies.                     000066PRA4_STATUS                   X                                                           Enter the training status.                                        000096PRA4_TIPO                     X                                                           This field shows the source of the course:
"1" - Collective (collective training)
" " - Others000120PRA4_TURMA                    X                                                           In this field, you should enter the     sequence that indicates the team of the course taken by the employee.           000160PRA4_UNDURA                   X                                                           In this field you must enter:           Unit of duration of the course followed by the employee                         eg: "M" month                           000120PRA4_VALIDA                   X                                                           In this field you must enter:           Validity of the course followed by the  employee                                000120PRA4_VALOR                    X                                                           In this field you must enter:           Cost of the course followed by the      employee                                000080PRA5_CARGO                    X                                                           In this field you must enter:           Code of Course                          000058PRA5_CC                       X                                                           Enter Cost Center.                                        000080PRA5_CURSO                    X                                                           In this field you must enter:           Code of course demanded by the position 000160PRA5_DESCCU                   X                                                           Fill in this field:                     Fill in this field:                     The description og the course demanded  by the position.                        000119PRA5_EFICAC                   X                                                           You must enter in this field:
Minimum efficacy grade necessary for the course.                                        000120PRA5_FILIAL                   X                                                           In this field you must enter:           Code identifying the branch of the      system's user company                   000120PRA5_FREQUE                   X                                                           In thos field you must enter:           Minimum attendance frequence of course  demanded by position                    000120PRA5_HORAS                    X                                                           In this field you must enter:           Minimum number of hours of course that  the position requires                   000120PRA5_NOTA                     X                                                           In this field you must enter:           Minimum mark to be obtained for course  required by the position                000120PRA5_PRIORI                   X                                                           In this field you must enter:           Priority of course for this position    Eg: "01"                                000120PRA5_UNPRIO                   X                                                           In this field you must enter:           Unit of priority of this course for the position Eg. "M" Month                  000080PRA5_VALIDA                   X                                                           In this field you must enter:           Validity of the course for the position 000040PRA6_CONTEU                   X                                                           You must type here the Course Content.  000080PRA6_CURSO                    X                                                           In this field must be typed:            Course Code.                            000080PRA6_DESC                     X                                                           In this field must be typed:            Entity/Course description.              000118PRA6_DTCOTA                   X                                                           The last price quotation date must be informed on this field for this training.                                       000080PRA6_DURACA                   X                                                           In this field must be typed:            Course duration.                        000080PRA6_ENTIDA                   X                                                           In this field, you should enter the codeof the Entity that offers the course.   000080PRA6_FILIAL                   X                                                           In this field must be typed:            System's Branch.                        000080PRA6_UNID                     X                                                           You must type here the course length    unit.                                   000080PRA6_VALOR                    X                                                           In this field must be typed:            Course value.                           000080PRA7_BAIRRO                   X                                                           You must enter here the course instruc- tor district.                           000145PRA7_CBOINS                   X                                                           Inform the Brazilian Occupational Classification - CBO referring to the education of the professional responsible for the training/qualification.000080PRA7_CEP                      X                                                           In this field, you should enter the ZIP code of the instructor of the course.   000030PRA7_CIC                      X                                                           Enter instructor’s CPF number.000120PRA7_COMPLE                   X                                                           In this field, you should enter the     address complement of the instructor of the course.                             000080PRA7_EMAIL                    X                                                           In this field must be informed:         Course instructor's e-mail.             000080PRA7_ENDERE                   X                                                           In this field must be informed:         Course instructor's address.            000080PRA7_ESTADO                   X                                                           In this field, you should enter the     State of the instructor of the course.  000120PRA7_FILIAL                   X                                                           In this field must be typed:            Code that identifies company's branch   system user.                            000105PRA7_FORINS                   X                                                           Background of the professional responsible for the training/qualification (academic, practical or other).000040PRA7_INSTRU                   X                                                               In this field you must enter:       000080PRA7_MAT                      X                                                           In this field you must enter:           Employee's Registration Number          000080PRA7_MUNICI                   X                                                           In this field, you should enter the cityof the instructor of the course.        000089PRA7_NACION                   X                                                           Nationality of the person in charge of training/qualification. 1- Brazilian; 2- Foreigner000080PRA7_NOME                     X                                                           In this field must be informed:         Course instructor's name.               000080PRA7_TELEFO                   X                                                           In this field must be informed:         Course instructor's telephone number.   000120PRA8_CARGO                    X                                                           In this field, you should enter the     position to which the planning is       intended.                               000120PRA8_CC                       X                                                           Complete this field with the following: The cost center to which this plan      is related.                             000080PRA8_CURSO                    X                                                           Fill in this field:                     The course to be planned.               000080PRA8_DATA                     X                                                           Fill in this field:                     The course planning date.               000080PRA8_DATAAT                   X                                                           Fill in this field:                     The course training deadline.           000080PRA8_DATADE                   X                                                           Fill in this field:                     The training course initial date.       000080PRA8_DEPTO                    X                                                           Fill in this field:                     The planning department.                000080PRA8_DESC                     X                                                           Fill in this field:                     The courses planning description.       000120PRA8_DESCCA                   X                                                           In this field, you should enter the     description for the Position to which   the planning refers.                    000080PRA8_DESCCC                   X                                                           Fill in this field:                     The cost center name.                   000080PRA8_DESCCU                   X                                                           Fill in this field:                     The name for the course to be planned.  000080PRA8_DESCDP                   X                                                           Fill in this field:                     The department description.             000080PRA8_DESCGR                   X                                                           Fill in this field:                     The functional group description.       000080PRA8_FILIAL                   X                                                           Fill in this field:                     The company's branch code.              000120PRA8_GRUPO                    X                                                           Fill in this field:                     The functional group related to the     planning.                               000080PRA8_HORAS                    X                                                           Fill in this field:                     The time (hours) spent in the course.   000120PRA8_MAT                      X                                                           Fill in this field:                     The registration number for the employeeresponsable for the training.           000120PRA8_NFUNC                    X                                                           Fill in this field:                     The number of employees to be trained   for this course.                        000120PRA8_NOME                     X                                                           Fill in this field:                     The name of the person responsable for  the planning.                           000077PRA8_NUMSC                    X                                                           Enter the number for purchase request                                        000080PRA8_PLANEJ                   X                                                           Fill in this field:                     The training plan code.                 000080PRA8_SEQ                      X                                                           In this field must be typed:            Planing sequence.                       000080PRA8_VALOR                    X                                                           Fill in this field:                     The amount to be spent in this course.  000080PRA9_CURSO                    X                                                           Fill in this field:                     The course code.                        000080PRA9_DESCR                    X                                                           Fill in this field:                     The course description.                 000120PRA9_FILIAL                   X                                                           Fill in this field:                     The code for the system user company's  branch.                                 000080PRA9_SINONI                   X                                                           Fill in this field:                     Other entities course code.             000120PRAA_CALEND                   X                                                           Fill in this field:                     The code for the calendar related to    the expense.                            000120PRAA_CURSO                    X                                                           Fill in this field:                     The code for the course related to the  expense.                                000080PRAA_DATA                     X                                                           Fill in this field:                     The expense date.                       000080PRAA_DESC                     X                                                           Fill in this field:                     The course expense description.         000080PRAA_DESPES                   X                                                           Fill in this field:                     The couurse expenses code.              000120PRAA_FILIAL                   X                                                           Fill in this field:                     The code for system user company's      branch.                                 000120PRAA_MAT                      X                                                           Fill in this field:                     The registration number for the         employee related to the expense.        000080PRAA_TURMA                    X                                                           Fill in this field:                     The course's attendants.                000080PRAA_VALOR                    X                                                           Fill in this field:                     The course expenses amount.             000080PRAB_AVAL                     X                                                           Fill in this field:                     The course evaluation code.             000080PRAB_DESCIT                   X                                                           Fill in this field:                     The evaluation sequence description.    000080PRAB_DESCR                    X                                                           Fill in this field:                     The evaluation description.             000080PRAB_DTIPO                    X                                                           In this field must be typed:            Evaluation type description.            000120PRAB_FILIAL                   X                                                           Fill in this field:                     The code for the system user company's  branch.                                 000080PRAB_ITEM                     X                                                           Fill in this field:                     The evaluation sequence.                000160PRAB_TIPO                     X                                                           In this field, you should enter the codeof the type to which the evaluation     refers.                                 Eg.: 01-Course, 02-Instructor.          000092PRAB_TPONTO                   X                                                           Enter the type of mark to be used during evaluation.                                        000080PRAC_AVAL                     X                                                           Fill in this field:                     The course evaluation code.             000080PRAC_CALEND                   X                                                           Fill in this course:                    The course calendar code.               000080PRAC_CURSO                    X                                                           Fill in this field:                     The code for the course to be evaluated.000080PRAC_DESC                     X                                                           You must type here the Evaluation de-   scription.                              000080PRAC_DESCIT                   X                                                           Fill in this field:                     The evaluation sequence description.    000080PRAC_DESCR                    X                                                           Fill in this field:                     The evaluation description.             000080PRAC_DRESUL                   X                                                           Fill in this field:                     The evaluation results description.     000120PRAC_FILIAL                   X                                                           Fill in this field:                     The code for the system user company's  branch.                                 000080PRAC_ITEM                     X                                                           Fill in this field:                     The evaluation sequence code.           000120PRAC_MAT                      X                                                           Fill in this field:                     The registration number of the employee who evaluated the course.               000080PRAC_PONTOS                   X                                                           You must type here the score referring  to the selected result.                 000120PRAC_RESULT                   X                                                           Fill in this field:                     The evaluation result code.             Press <F3> available.                   000080PRAC_TURMA                    X                                                           Fill in this field:                     The course attendants names.            000080PRAD_DESCRI                   X                                                           In this field must be typed:            Evaluation item descritpion.            000120PRAD_FILIAL                   X                                                           In this field must be typed:            Code that identifies company's branch   system code.                            000080PRAD_ITEM                     X                                                           In this field must be typed:            Evaluation item number.                 000120PRAD_PONTOS                   X                                                           In this field, you should enter the     amount of points that this item         represents to the evaluation.           000112PRAE_CDESCR                   X                                                           Description of the code of relevant  fact type of employee working life.                                        000102PRAE_COD                      X                                                           Enter the code of relevant fact code of employee working life.                                        000123PRAE_DATA                     X                                                           Enter the event date and the record of the relevant  fact of employee working life.                                        000116PRAE_DESC                     X                                                           The completion of this description is mandatory and must have 10 characters.                                        000060PRAE_FILIAL                   X                                                           Enter system branch.                                        000068PRAE_MAT                      X                                                           Enter employee registration.                                        000113PRAE_SEQ                      X                                                           Sequence by date and type of the relevant  fact of employee working life.                                        000080PRAF_DESCFA                   X                                                           You must enter here the grading factor  description.                            000080PRAF_DTFIM                    X                                                           In this field must be typed:            Graduation factor final date.           000080PRAF_DTINI                    X                                                           In this field must be typed:            Graduation factor initial date.         000120PRAF_FATOR                    X                                                           In this field, you should enter the     factor that will be assigned to the     reference.                              000120PRAF_FILIAL                   X                                                           In this field must be typed:            Code that identifies company's branch   system user.                            000080PRAF_MAT                      X                                                           You must type here the employee's re-   gistration referring to graduation.     000080PRAF_MEMO                     X                                                           You  must enter here the reference valueobservation.                            000080PRAF_OBSERV                   X                                                           You must enter here the reference value observation.                            000080PRAF_REFER                    X                                                           You must enter here the grading referen-ce value.                               000080PRAG_DESC                     X                                                           You must type here the Material Descrip.that will be used in the Courses.       000120PRAG_FILIAL                   X                                                           In this field must be typed:            Code that identifies company's branch   system user.                            000120PRAG_MATER                    X                                                           In this field must be typed:            Code that identifies Material that will be used in Courses.                     000160PRAG_OBS                      X                                                           In this field, you should enter the     general notes of the material to be usedin the course. It can be included its   location and other information.         000120PRAH_CURSO                    X                                                           In this field, you should enter the codethat identifies the course for which thematerial list will be intended.         000080PRAH_DESC                     X                                                           In this field must be typed:            Training Material description.          000080PRAH_DESREF                   X                                                           You must type here the Training MaterialReference description.                  000120PRAH_FILIAL                   X                                                           In this field must be typed:            Code that identifies company's branch   sytem user.                             000120PRAH_MATER                    X                                                           In this field must be typed:            Code that identifies Material that will be used in the Course.                  000080PRAH_OBS                      X                                                           You must type here the observations     referring to the Material or Equipment. 000082PRAH_REFER                    X                                                           In this field enter code for Course Material Reference: P-Participant or C-Course.000080PRAIZ                         X                                                           The files cannot remain in the root     directory                               000120PRAI_ALTERN                   X                                                           You must type here the Code that iden-  tifies the Alternative chosen by the    employee.                               000120PRAI_CALEND                   X                                                           In this field must be typed:            Code that identifies the Training Calen-dar.                                    000080PRAI_CURSO                    X                                                           In this field must be typed:            Code that identifies the Course.        000063PRAI_DTIPO                    X                                                           It must contain the description of the Evaluation type.        000080PRAI_DURACA                   X                                                           This field informs the Time spent in    solving the Test.                       000120PRAI_FILIAL                   X                                                           In this field must be typed:            Code that identifies company's branch   system user.                            000080PRAI_MAT                      X                                                           In this field must be typed:            Employee's Enrollment.                  000102PRAI_MATAVA                   X                                                           This field must be informed with the evaluator's registration.                                        000120PRAI_MEMO1                    X                                                           In this field must be typed:            Code that identifies company's branch   system user.                            000080PRAI_MRESPO                   X                                                           You must type here the Answer to the    written Question.                       000064PRAI_NOMAVA                   X                                                           Enter name of evaluator.                                        000151PRAI_QUEM                     X                                                           There must be informed a person who will appraise the evalution. If the employee (student) or another appraiser.                                       000120PRAI_QUESTA                   X                                                           You must type here the Code that iden-  tifies the Question referring to the    Test done by the employee.              000080PRAI_RESULT                   X                                                           In this field inform:                   Issue Result.                           000120PRAI_TESTE                    X                                                           In this field, you should enter the codethat identifies the Test or Model that  the Employee executed.                  000077PRAI_TIPO                     X                                                           This must hold the type of evalution.                                        000080PRAI_TURMA                    X                                                           In this field must be typed:            Course Team.                            000080PRAJ_CALEND                   X                                                           In this field must be typed:            Code that identifies Training Calendar. 000120PRAJ_CURSO                    X                                                           In this field must be typed:            Code that identifies Course the employeeattends.                                000080PRAJ_DATA                     X                                                           You must type here when the Employee    must do the test.                       000024PRAJ_DATAF                    X                                                           Final date of evaluation000120PRAJ_DESCRI                   X                                                           In this field, you should enter the     description for the Test or Model that  the Employee should execute.            000197PRAJ_EMAIL                    X                                                           Indicates if notification e-mail was sent.   If you have already sent it, and want to resend, change the field to "2" and save, then the e-mail is sent again.                                       000120PRAJ_FILIAL                   X                                                           In this field must be typed:            Code that identifies company's branch   system user.                            000080PRAJ_HORA                     X                                                           You must type in this field the time    the employee must do the Test.          000019PRAJ_HORAF                    X                                                           Evaluation end time000080PRAJ_MAT                      X                                                           In this field must be typed:            Employee's enrollment.                  000102PRAJ_MATAVA                   X                                                           This field must be informed with the evaluator's registration.                                        000120PRAJ_MODELO                   X                                                           You must type in this field the Code    that identifies the Model of Test the   employee must do.                       000080PRAJ_NOME                     X                                                           In this field must be typed:            Employee's Name.                        000095PRAJ_OK                       X                                                           You must enter in this field whether or not the employee has done the Test. S=Yes or N=No.     000166PRAJ_QUEM                     X                                                           You must inform in this field who will carry out the evaluation, the employee himself (under training) or others (evaluators).                                        000120PRAJ_TESTE                    X                                                           In this field must be typed:            Code that identifies Test the employee  should take.                            000080PRAJ_TURMA                    X                                                           In this field, you should enter the teamof the Course the employee is taking.   000118PRAK_CALEND                   X                                                           This must inform the training calendar code for the evaluation of efficiency.                                         000133PRAK_CURSO                    X                                                           Employee registration code must be informed in order to perform the evaluation of efficiency.                                        000133PRAK_MAT                      X                                                           Employee registration code must be informed in order to perform the evaluation of efficiency.                                        000119PRAK_TURMA                    X                                                           Course class must be informed in order to perform the evaluation of efficiency.                                        000112PRAL_CURSO                    X                                                           You must enter in this field the course code necessary for the function.                                        000121PRAL_EFICAC                   X                                                           You must enter in this field the minimum efficacy grade necessary for the course.                                        000103PRAL_FREQUE                   X                                                           Enter the course minimum frequency necessary for this function.                                        000071PRAL_FUNCAO                   X                                                           Must contain the function code.                                        000131PRAL_HORAS                    X                                                           You must enter in this field the minimum number of course hours necessary for the function.                                        000098PRAL_NOTA                     X                                                           Enter the course minimum grade necessary for the function.                                        000113PRAL_OBRIGA                   X                                                           Enter whether this course is required for the employee to perform his/her function: 1 = Yes. 2 = No.
            000310PRAL_REVALI                   X                                                           Enter whether the employee is required to revalidate this course to perform his/her function: 1 = Yes. 2 = No. Note: This option is required only when the course itself is required (RAL_OBRIGA equal to yes), and the employee needs to revalidate the course to be always fit to perform the function.
            000080PRAL_VALIDA                   X                                                           Inform the validity days the course has.                                        000089PRAM_CARHOR                   X                                                           Subject timetable must be informed on this field.                                        000095PRAM_CURSO                    X                                                           This must hold the course code related to this subject.                                        000079PRAM_DESCDI                   X                                                           This must hold the subject description.                                        000124PRAM_DISCIP                   X                                                           Subject code must be informed on this field which will be attended on this training.                                        000028PRAM_FILIAL                   X                                                           Branch for planning subjects000062PRAN_CURSO                    X                                                           Enter the course code.                                        000090PRAN_DOCTO                    X                                                           Enter the document number related to the training.                                        000025PRAN_FILIAL                   X                                                           Branch Course x Documents000073PRAO_CALEND                   X                                                           Enter the Training Calendar code.                                        000061PRAO_CURSO                    X                                                           Enter the course code                                        000079PRAO_DATAIN                   X                                                            Enter the initial date of the training.                                       000063PRAO_DOCTO                    X                                                           Enter the document code                                        000031PRAO_FILIAL                   X                                                           Branch Course taken x Documents000072PRAO_MAT                      X                                                           Enter the employee registration.                                        000067PRAO_RV                       X                                                           Enter the document revision                                        000086PRAO_TIPO                     X                                                           Enter the training origin (Regular/Collective)                                        000061PRAO_TITULO                   X                                                           Enter document title.                                        000064PRAO_TURMA                    X                                                           Enter the training group.                                       000068PRAO_VALIDA                   X                                                           Enter the training maturity.                                        000079PRAP_CALEND                   X                                                           Enter the code of the training calendar                                        000062PRAP_CURSO                    X                                                           Enter the course code.                                        000081PRAP_DATA                     X                                                           Enter the date of the Workflow dispatch.                                         000078PRAP_DIA                      X                                                           Contains the training confirmation date.                                      000049PRAP_EMAIL                    X                                                           Enter the status of the e-mail (sent, replied...)000050PRAP_HORA                     X                                                           Must contain the time of confirmation of training.000071PRAP_IDENT                    X                                                           Workflow identification number.                                        000076PRAP_INDICA                   X                                                           Registration number of the substitute employee who will conduct the trainig.000107PRAP_MAT                      X                                                           Registration number of the employee that will conduct the training.                                        000096PRAP_RESERV                   X                                                           Reservation status of the course. (Reserved, List, etc.)                                        000065PRAP_TURMA                    X                                                           Enter the training group.                                        000068PRAQ_CODMAT                   X                                                           Enter employee registration.                                        000062PRAR_CODDEP                   X                                                           Enter department code.                                        000050PRAS_DATA                     X                                                           Entry date                                        000072PRAS_DESCIT                   X                                                           Enter description of scale item.                                        000170PRAS_ESCALA                   X                                                           In this field, you must enter the Scale Code which identifies this employee's ability level.                                                                              000024PRAS_FILIAL                   X                                                           Branch History of Skills000071PRAS_HABIL                    X                                                           In this field, you must enter the Ability Code that this employee owns.000142PRAS_ITESCA                   X                                                           In this field, you must enter the Scale Item Code which identifies this employee's ability level.                                             000072PRAS_MAT                      X                                                           It must include the registration of the employee regarding this ability.000073PRAS_RESULT                   X                                                           Result obtained in the evaluation                                        000179PRAS_TIPGRV                   X                                                           Field indicating registration origin. 
Blank = if the information is completed/changed by.
P = if the information is added/changed by the Portal of Human Capital Management (Web).000080PRATEIO                       X                                                           Criteria for apportionment is already   registered in the file.                 000070PRATJAEXIST                   X                                                           Proration Code already exists.                                        000069PRAT_CODIGO                   X                                                           Enter code of content server.                                        000036PRAT_DESC                     X                                                           Enter description of content server.000031PRAT_FILIAL                   X                                                           Enter branch of content server.000035PRAT_OUTROS                   X                                                           Enter URL of other contents server.000030PRAT_POSTES                   X                                                           Enter URL of post-test server.000029PRAT_PRETES                   X                                                           Enter URL of pre-test server.000040PRAT_SINCRO                   X                                                           Enter URL of synchronous content server.000025PRAT_VIDEO                    X                                                           Enter URL of video server000059PRAU_CONTEU                   X                                                           Enter content code.                                        000058PRAU_CURSO                    X                                                           Enter course code.                                        000039PRAU_DESC                     X                                                           Enter description of content of course.000095PRAU_DSSRVC                   X                                                           It displays description of Server of Content of Course.                                        000074PRAU_FILIAL                   X                                                           Enter branch of content of course.                                        000036PRAU_SEQUEN                   X                                                           Enter sequence of content of course.000082PRAU_SRVCNT                   X                                                           Enter code of server of content of course.                                        000072PRAU_TIPO                     X                                                           Enter type of content of course.                                        000071PRAU_URL                      X                                                           Enter URL of content of course.                                        000059PRAV_CODIGO                   X                                                           Enter content code.                                        000068PRAV_DESC                     X                                                           Enter description of content                                        000076PRAV_DSSRVC                   X                                                           Enter description of content server.                                        000058PRAV_FILIAL                   X                                                           Enter branch code.                                        000070PRAV_IDIOMA                   X                                                           Inform Language of the content.                                       000029PRAV_SRVCNT                   X                                                           Enter code of content server.000059PRAV_TIPO                     X                                                           Enter content type.                                        000061PRAV_TITULO                   X                                                           Enter content title.                                         000060PRAV_URL                      X                                                           Enter URL of content                                        000053PRAW_FILIAL                   X                                                           Enter Branch.                                        000201PRAW_FOLMES                   X                                                           The calculation period of the employee multiple link. This field will be automatically completed with the content of parameter MV_FOLMES (AAAAMM). eSocial Usage.                                        000068PRAW_MAT                      X                                                           Enter employee registration.                                        000012PRAW_PROCES                   X                                                           Process Code000063PRAW_ROTEIR                   X                                                           Code of Script already registered to whom the Incidence refers.000034PRAW_SEMANA                   X                                                           Enter Payment Number for Incidence000083PRAW_TPFOL                    X                                                           Enter the type of payroll that the multiple link will be entered. 
eSocial Usage. 
000409PRAW_TPREC                    X                                                           Enter employee collection type. 
eSocial Usage.
Available options: 
1=Contribution discounted by the declarant employer;
2=Contribution discounted by other company or collected by the employee on value lower than the contribution salary maximum limit;
3= Contribution on the maximum limit of the contribution salary already discounted/collected in other company(ies).

                                        000095PRAX_ALIGNX                   X                                                           Enter type of horizontal alignment of certificate text.                                        000063PRAX_CODIGO                   X                                                           Enter certificate code.                                        000072PRAX_DESC                     X                                                           Enter description of certificate                                        000057PRAX_FILIAL                   X                                                           Enter the branch.                                        000126PRAX_POSICX                   X                                                           Enter horizontal position of certificate text.                                                                                000084PRAX_POSICY                   X                                                           Enter vertical position of certificate text.                                        000035PRAX_SEQUEN                   X                                                           Enter sequence of certificate text.000103PRAX_TEXTO                    X                                                           Enter certificate text.                                                                                000074PRAY_AVREAC                   X                                                           Enter code of reaction evaluation.                                        000070PRAY_CAPVSC                   X                                                           Enter course approval criteria                                        000070PRAY_CERTIF                   X                                                           Enter course certificate code.                                        000072PRAY_CNTPRG                   X                                                           Enter program content of course.                                        000058PRAY_CURSO                    X                                                           Enter course code.                                        000077PRAY_DESCDT                   X                                                           Enter detailed description of course.                                        000087PRAY_DSAVRE                   X                                                           It displays description of reaction evaluation.                                        000040PRAY_DSCERT                   X                                                           Enter description of course certificate.000063PRAY_FILIAL                   X                                                           Enter E-Learning branch                                        000061PRAY_OBJCUR                   X                                                           Enter course purpose.                                        000103PRAY_PREOBG                   X                                                           Inform if approval in pre-test if mandatory to take the course.                                        000072PRAY_PUBALV                   X                                                           Enter target audience of course.                                        000100PRAY_SCRAPV                   X                                                           Enter minimum punctuation for approval in course evaluation.                                        000060PRAY_STATUS                   X                                                           Enter course status.                                        000125PRAZ_CATEG                    X                                                           Enter the employee's eSocial category in the other company where the employee works.                                         000014PRAZ_CIC                      X                                                           Employee’s SSN000053PRAZ_FILIAL                   X                                                           Enter Branch.                                        000202PRAZ_FOLMES                   X                                                           The calculation period of the employee multiple link. 
This field will be automatically completed with the content of parameter MV_FOLMES (AAAAMM). eSocial Usage.                                        000165PRAZ_INSCR                    X                                                           Enter registration number of other company, if EIN, its root cannot have the same EIN of the employer. If SSN, it must be other than the employee SSN. eSocial Usage.000068PRAZ_MAT                      X                                                           Enter employee registration.                                        000167PRAZ_TPFOL                    X                                                           Enter the type of payroll that the multiple link will be entered. 
eSocial Usage. 
1= Monthly Payroll
2= Year-end Bonus Payroll                                        000177PRAZ_TPINS                    X                                                           Enter the type of company registration with reference to Multiple Link. 
eSocial Usage. 
Types of allowed registrations: 1 - CNPJ 2 - CPF                                        000288PRAZ_VALOR                    X                                                           Enter the amount of remuneration received by the worker on the other  company/activity on which there was discount/collection of employee contribution. 
eSocial Rule: It will only be allowed value equal to ZERO when the type of collection equals 3.                                        000066PRA_ DESCHAB                  X                                                           Description of education.
                                        000077PRA_ABONOF                    X                                                           Number of dependents of family bonus.                                        000091PRA_ABS_OS                    X                                                           Percentage that considers the Pre-paid Service Company.                                    000118PRA_ACUMBH                    X                                                           Enter S if overtime should be considered Hour Bank or N if it should not be considered.                               000098PRA_ACUMLAB                   X                                                           Enter the type of labor accumulation: 1 - First Activity; 2 - Second Activity, 3 - Third Activity.000104PRA_ADCCONF                   X                                                           Enter the percentage of increase/bonus due to position of trust.                                        000231PRA_ADCINS                    X                                                           Enter 1=No if the employee does not have insalubrity. If the employee has insalubrity, enter the level through the options 2=Minimum Insalubrity, 3=Average Insalubrity or 4=Maximum Insalubrity.                                      000083PRA_ADCPERI                   X                                                           Enter whether the employee has Work Hazard.                                        000057PRA_ADCTRF                    X                                                           Enter the percentage corresponding to the transfer bonus.000022PRA_ADICEDI                   X                                                           Type Assigned/Granted.000076PRA_ADICISA                   X                                                           Inform whether the company should pay the ISAPRE additional to the employee.000039PRA_ADMISSA                   X                                                           Enter Employee's Admission Date. 
    000092PRA_ADTPOSE                   X                                                           You must select in this field the type of additional per service time the employee receives.000092PRA_AFASFGT                   X                                                           Select leave code for employee FGTS calculation according to table S046.                    000120PRA_AFASTA                    X                                                           In this field you msut enter:           Date of Work Leave, for any reason, alsoused as holidays starting date          000106PRA_AFOPC                     X                                                           Enter types of AFP that must be calculated for all employees. When none is informed, AFP is not calculated000143PRA_AFOVOL                    X                                                           Monthly amount additional to volunteering payment of AFORE company of employee. If there is no revenue, enter 0.                               000025PRA_AFP                       X                                                           Enter the employee's AFP.000079PRA_AFPASSU                   X                                                           Inform if company undertakes the discounts corresponding to the worker's AFP.  000110PRA_AFPCTV                    X                                                           Value or percentage of the wages that the employee allocates to AFP and that must be deducted from the salary.000110PRA_AFPOPC                    X                                                           Indicate types of AFP that must be calculated for all employees. If no type is entered, AFP is not calculated.000121PRA_AFPVOL                    X                                                           Value or percentage of the wages that the employee allocates to AFP by his own and that must be deducted from the salary.000124PRA_AJCUSES                   X                                                           Enter cost help value in Foreign if the value is different than the standard value.                                         000085PRA_AJCUSPT                   X                                                           Enter cost help value in Portugal if the value is different than the standard value. 000175PRA_AJUANU                    X                                                           Indicates if ISR is annually readjusted. Used in Year-end bonus, in the last period of the year and in annual declaration.                                                     000064PRA_AJUCUE                    X                                                           Ajuda Custo Estrangeiro.                                        000075PRA_AJUCUS                    X                                                           Enter code of cost help table s008.                                        000071PRA_AJUFOR                    X                                                           Education Cost Aid - Table S010                                        000022PRA_ALFANUM                   X                                                           Portfolio alphanumeric000144PRA_ALTCP                     X                                                           Enter S if there are changes to employee work card number or N if there are no changes.
Data update will be used at the Caixa Econômica Federal.000133PRA_ALTNOME                   X                                                           Enter S if there are changes to employee name or N if there are no changes.
Data update will be used at the Caixa Econômica Federal. 000157PRA_ALTOPC                    X                                                           Enter "S" if there was F.G.T.S change option and "N" if there was no change.
It will be used during data update in conjunction with Caixa Econômica Federal.000138PRA_ALTPIS                    X                                                           Enter S if there are changes to employee PIS number or N if there are no changes.
Data update will be used at the Caixa Econômica Federal.000080PRA_ANOCHEG                   X                                                           In this field enter:                    Year of arrival of foreign employees.   000035PRA_ANOSEME                   X                                                           Student Number of Year or Semester.000086PRA_ANTECRI                   X                                                           Enter if the worker has criminal antecedents.
                                        000065PRA_ANTICI                    X                                                           Enter the Advance Amount.                                        000100PRA_ANTLIQ                    X                                                           Enter if advance calculation is made by Net or Gross amount.                                        000080PRA_APELIDO                   X                                                           Name most commonly used inside company  for calling the employee                000059PRA_ARS                       X                                                           Enter the ARS code.                                        000055PRA_ART                       X                                                           Enter ART code.                                        000066PRA_ASODONT                   X                                                           Enter code of dental plan.                                        000065PRA_ASSIST                    X                                                           Indicate if the Employee has Discount of Union Support Dues (Y/N)000077PRA_ATIV                      X                                                           Enter a valid activity code for SIJP.                                        000137PRA_AUTMEI                    X                                                           In case of Freelance, enter if is an Individual Small Business Owner (MEI): 1=No, 2=Yes, this information will be used on IRF calculation000064PRA_AVPREVI                   X                                                           Enter date for prior notice.                                    000152PRA_BAIXENT                   X                                                           Enter "S" if the employee does not work for the company. 
Enter "N" if the employee still works for the company.                                        000160PRA_BASEINS                   X                                                           In this field enter:                    In the event of another employment      paying Social Security contributions,   inform the base of calculation used.    000160PRA_BCDPFGT                   X                                                           In this field enter:                    Code of bank and agency in which will   be deposited the employee's Severance   Fund                                    000184PRA_BCOEMPL                   X                                                           Enter the bank where the deposit to the employee is held, according to the code defined by the bank and financial institutions superintendency.                                         000159PRA_BHFOL                     X                                                           Enter S if the Hour Bank information for this employee are sent to Payroll or N if the information are not being sent to Payroll.                              000083PRA_BIDENT                    X                                                           Enter the number of the Identification Card                                        000066PRA_BIDESCE                   X                                                           Descrição Est. Emissor BI.                                        000087PRA_BIDTVAL                   X                                                           Enter Maturity Date of the Identification Card.                                        000084PRA_BIEMISS                   X                                                           Enter Issue Date of the Identification Card.                                        000087PRA_BIESTEM                   X                                                           Enter Issuer State of the Identification Card.                                         000112PRA_BITMAP                    X                                                           Enter the name of the file which contains the Employee's Photo in Bitmap format.                      
        000198PRA_BLOQADM                   X                                                           Indicates whether the dismissed employee may or may not be readmitted in the future. If "Yes" is filled in, it will not be possible to admit an employee with the same CPF until the field is changed.000039PRA_BLOQUE                    X                                                           Identify the building.                 000058PRA_BLQRES                    X                                                           Bloqueio Rescisão.                                        000141PRA_BRNASEX                   X                                                           Enter 1=Yes if the employee is Brazilian citizen but born in another country or 2=No if the employee is Brazilian citizen and born in Brazil.000098PRA_BSESIS                    X                                                           Enter if it is subject to Insurance by Disability:  
S=Yes N=No  
                                000145PRA_CAJAHO                    X                                                           Monthly amount of employee savings account discount. If there is no revenue, enter 0.                                                            000018PRA_CAJSAL                    X                                                           Enter Health Cash.000178PRA_CALINDM                   X                                                           Defines if it wishes to calculate the employer's discount rate regarding the contribution time. The generation of this rate is optional and it applied only to undefined contract.000034PRA_CARCERT                   X                                                           Enter notary of civil certificate.000129PRA_CASADBR                   X                                                           Enter if the foreigner employee is at ´Married with Brazilian´ condition. 
eSocial Usage.                                        000211PRA_CATCNH                    X                                                           In this field, enter the Driver's License category:  1=Categ. A.  2=Categ. B.  3=Categ. C.  4=Categ. D.  5=Categ. E.  6=Categ. AB.  7=Categ. AC.  8=Categ. AD.  9=Categ. AE                                        000093PRA_CATCONS                   X                                                           Enter employee's civil construction category, according to the corresponding auxiliary table.000113PRA_CATEFD                    X                                                           Fill out the worker category code according to table 1 of eSocial layout.                                        000166PRA_CATEG                     X                                                           Employee category used during SEFIP generation. 
Enter the employee's category code according to SEFIP table of categories.                                          000078PRA_CATFUNC                   X                                                           Select the functional category where the employee is, according to table 28.
000078PRA_CATPDT                    X                                                           Enter the worker category used in PDT.                                        000168PRA_CBO                       X                                                           Enter the Code corresponding to the employee's    occupational category in the establishment according to structure attached to Brazilian Classification of Occupations.000020PRA_CBU                       X                                                           Enter employee CBU. 000057PRA_CDMUCER                   X                                                           Enter the Code of City that issued the Civil Certificate.000029PRA_CDMURIC                   X                                                           Enter City Code of RIC Issue.000068PRA_CDPROF                    X                                                           Enter the worker profession code according to numbering table S029.
000080PRA_CEP                       X                                                           In this field you must enter:           Employee's Zip Code                     000048PRA_CEPCXPO                   X                                                           Enter Zip Code and Mailbox of the employee.     000083PRA_CESS                      X                                                           Informe o tipo de tributação CESS:

- Sobre remuneración real
- Sobre monto gravado000081PRA_CFGOSOC                   X                                                           Enter configuration code of Social Works.                                        000255PRA_CHIDENT                   X                                                           If the organization uses the CAIXA Social Connectivity Portal, enter the employee identification key generated by the portal, when entering the termination process in order to print the Term of Contract Termination.                                        000106PRA_CJPPU                     X                                                           Inform if employee contributes for professional university pension and retirement.                        000104PRA_CLABE                     X                                                           Indicate KEY for bank deposit, additionally to deposit account.                                         000099PRA_CLATAB                    X                                                           xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx                                        000174PRA_CLAURES                   X                                                           For fixed term Work contract. Enter No for contracts without ensuring clause for mutual breach right, and Yes, otherwise. Field used in Homolognet.                           000072PRA_CLVL                      X                                                           Inform what the Value Class Code is under which the employee is located.000120PRA_CNHORG                    X                                                           Enter the employee´s national driving license issuer department. 
eSocial Usage.                                        000146PRA_CODACER                   X                                                           Asset codes are: The 7th and 8th digit of the register, where:
01 - For own estate;               
02 - For estates incorporated until 31/12/2009
000031PRA_CODAREA                   X                                                           Enter area code.               000072PRA_CODCAT                    X                                                           Enter this Employee's Category.                                         000051PRA_CODCBO                    X                                                           Enter Code of Occupations.                         000074PRA_CODCON                    X                                                           Enter code of contest the server participated.                            000082PRA_CODCONV                   X                                                           Enter code of employee's Health Care Plan.                                        000079PRA_CODCSS                    X                                                           Enter SS Taxpayer' Code (Security Code)                                        000064PRA_CODCTS                    X                                                           Enter Entity for deposit of Compensation per Service Time (CTS).000046PRA_CODCUST                   X                                                           Enter code of cost help belonging to employee.000067PRA_CODEXO                    X                                                           Enter the exoneration code.                                        000160PRA_CODFUNC                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000073PRA_CODIRCT                   X                                                           Enter the Employee's IRCTo code.                                         000083PRA_CODMUNE                   X                                                           Employee address city name. 
eSocial Usage.                                        000067PRA_CODMUNI                   X                                                           Inform code of city referring to additional table SX5-65.          000090PRA_CODMUNN                   X                                                           Enter the employee birth city code.
eSocial Usage.                                        000052PRA_CODPAIS                   X                                                           Enter the contry code of the identification document000021PRA_CODPRO                    X                                                           XXXXXXXXXXXXXXXXXXXXX000082PRA_CODRET                    X                                                           Select the IR retention code, if it is different from 0561, according to table 37.000068PRA_CODSEG                    X                                                           Enter insurance company code                                        000061PRA_CODSIND                   X                                                           Enter the Union Code                                         000066PRA_CODSS                     X                                                           Enter social security code                                        000047PRA_COLACI                    X                                                            Enter meal voucher value                      000075PRA_COMPESP                   X                                                           Enter the special calculation code.                                        000080PRA_COMPLEM                   X                                                           In this field you must enter:           Employee's Address Complement           000025PRA_COMPLRG                   X                                                           Enter ID Card complement.000104PRA_COMPSAB                   X                                                           Enter if Saturday is compensated during the week. Field Used in Homolognet.                             000063PRA_COMSDO                    X                                                           Salary complement code.                                        000075PRA_COND                      X                                                           Enter a valid status code for SIJP.                                        000071PRA_CONFED                    X                                                           Indicate if the Employee has Discount of Union Confederation Dues (Y/N)000050PRA_CONJPOR                   X                                                           Inform if the Employee is naturalized Portuguese. 000032PRA_CONV2TR                   X                                                           Enter double taxation agreement.000080PRA_CONVENC                   X                                                           Inform if employee is affiliated or not.                                        000025PRA_CPOSTAL                   X                                                           Enter mailbox.           000080PRA_CRACHA                    X                                                           In this field you msut enter the        employee's badge number.                000030PRA_CRHIPOT                   X                                                           Enter amount of mortgage loan.000163PRA_CRICOLA                   X                                                           Enter the criteria to pay Meal:
1=Proportional to days worked;
2=Daily amount per working days; 
3=Fixed Amount;
4=Incidence                                       000172PRA_CRIMOVI                   X                                                           Enter the criteria to pay Mobilization:
1=Proportional to days worked;
2=Daily amount per working days; 
3=Fixed Amount;
4=Incidence                                        000120PRA_CTDPFGT                   X                                                           In this field you must enter:           Account number for deposit of Severance Fund of employee                        000101PRA_CTPCD                     X                                                           Enter whether the employee fill the quota of disabled people.                                        000142PRA_CTRLEMA                   X                                                           It indicates the amount of lifelong advance days related to last e-mail sent about deadline of probation report delivery.                     000067PRA_CURP                      X                                                           Enter employee CURP number.                                        000114PRA_CUSPP                     X                                                           Enter number of CUSPP (Unique Code of Private Pension System) of employee.                                        000100PRA_CVEZON                    X                                                           Enter Economic Zone Code to be used in payroll calculation.                                         000077PRA_CXCOMP                    X                                                           Enter Compensation Check Entity Code.                                        000120PRA_DATAIN                    X                                                           In this field you must enter:           Starting date of the course followed    by the employee                         000120PRA_DATALT                    X                                                           In this field you msut enter the date ofchange in salary to be entered in the   records file and salary history.        000053PRA_DATCHEG                   X                                                           Enter the arrival date of foreign employee in Brazil.000026PRA_DATNATU                   X                                                           Enter naturalization date.000078PRA_DCARGO                    X                                                           Enter Employee's Position Description. 
                                     000030PRA_DDDCELU                   X                                                           Enter area code of cell phone.000041PRA_DDDFONE                   X                                                           Enter Area Code of employee phone number.000066PRA_DDEPTO                    X                                                           Enter Employee's Department Code Description. 
                  000272PRA_DEDEPS                    X                                                           Enter the option of the worker to reduce from the withholding basis the required payments to the General Social Welfare System in Health, made during the immediately preceding year, or those made in the withholding calculation month                                        000039PRA_DEFETIV                   X                                                           Enter effective date when there is any.000035PRA_DEFFIS                    X                                                           Select code

Press [F3] to query.000088PRA_DEFIFIS                   X                                                           Enter:
"1" - if the employee is handicapped;
"2" - It the employee is not handicapped.000029PRA_DEMIPAS                   X                                                           Enter issue date of passport.000083PRA_DEMISSA                   X                                                           Enter the periodicity in which payments are made, according to table 40.
         000067PRA_DEPARTA                   X                                                           Inform employee department.                                        000120PRA_DEPSF                     X                                                           In this field you must enter:           Number of sons that are below 14 and    are entitled the Family Allowance       000078PRA_DEPTO                     X                                                           Employee's department code, according to table defined in the Department File.000021PRA_DESAFP                    X                                                           Enter AFP Description000064PRA_DESALIM                   X                                                            Food Voucher Description                                       000068PRA_DESAPV                    X                                                           Descrição Pensão Voluntária.                                        000055PRA_DESARL                    X                                                           ARL description                                        000027PRA_DESCAT                    X                                                           Enter category description.000030PRA_DESCB                     X                                                           District description.         000075PRA_DESCCC                    X                                                           Enter Employee's Cost Center Description. 
                               000024PRA_DESCE                     X                                                           Enter State Description.000056PRA_DESCEPS                   X                                                           EPS description
                                        000027PRA_DESCFUN                   X                                                           Enter function description.000045PRA_DESCGIN                   X                                                           Enter                                        000030PRA_DESCHAB                   X                                                           Description of education.     000060PRA_DESCMOT                   X                                                           Descrição do Motivo.                                        000087PRA_DESCNAC                   X                                                           Enter description of the worker's nationality.
                                        000064PRA_DESCOBR                   X                                                           Enter Health Institution                                        000048PRA_DESCONT                   X                                                           Contract description                            000024PRA_DESCSIN                   X                                                           Enter Union Description.000048PRA_DESCSS                    X                                                           Description                                     000054PRA_DESCTS                    X                                                           Descrição CTS.                                        000036PRA_DESCXCP                   X                                                           Enter Compensation Cash Description.000054PRA_DESEP1                    X                                                           Enter a brief description of the variable remuneration000072PRA_DESFCES                   X                                                           NIT Unemployment Insurance Fund
                                        000064PRA_DESGAS                    X                                                           Fuel Voucher Description                                        000054PRA_DESICRT                   X                                                           Descrição IDC.                                        000068PRA_DESNASC                   X                                                           Description of birth district                                       000046PRA_DESOFIC                   X                                                           Enter Official Description of Occupations     000022PRA_DESPROF                   X                                                           Profession Description000027PRA_DEXPRIC                   X                                                           Enter dispatch date of RIC.000055PRA_DIACTB                    X                                                           Enter the journal code for accounting                  000085PRA_DIASEXP                   X                                                           Enter contract number of days for experience.                                        000070PRA_DOMICFI                   X                                                           Enter employee's tax domicile.                                        000040PRA_DOMICIL                   X                                                           Inform if employee lives in the country.000160PRA_DPASSME                   X                                                           In this field you must enter:           Number of Dependants that are integratedin the employee's medical assistance    plan.                                   000100PRA_DTALT                     X                                                           Enter Changing Date, of this category, for futures queries.                                         000045PRA_DTBIMSS                   X                                                           Enter the Date on which IMSS was written off.000143PRA_DTCAGED                   X                                                           Send date of employee information on CAGED. This field will be used automatically by the CAGED routine.                                        000077PRA_DTCINF                    X                                                           Enter start date of INFONAVIT credit.                                        000059PRA_DTCONIN                   X                                                           Start Contract Date                                        000083PRA_DTCPEXP                   X                                                           Enter the dispatch date of Employment book.                                        000080PRA_DTDEPDV                   X                                                           Date in which the employee was added in the TXT - DaVinci Dependents generation.000212PRA_DTEFRET                   X                                                           Fill out the date from which the worker should be considered as reintegrated. 
Rule:
Date that should be after the layoff  date entered at the layoff event. 
eSocial Usage.                                        000155PRA_DTEFRTN                   X                                                           Fill out the effective work return date. It should be after or equal to Effect Date(Dt. of Effect). 
eSocial Usage.                                        000103PRA_DTFIMCT                   X                                                           For fixed term Work contract. Enter work contract end date. Field Used in Homolognet.                  000064PRA_DTFIVIS                   X                                                           Enter Visa expiring date                                        000043PRA_DTFNCFM                   X                                                           Enter conclusion date of familiar nucleous.000040PRA_DTHREST                   X                                                           Date of last change of Student Schedule.000059PRA_DTIMES                    X                                                           Enter Employee's Time Management Status Code's Description.000087PRA_DTINCO1                   X                                                           Enter the date of the employee's first license.                                        000159PRA_DTINICJ                   X                                                           Entre the date to start contribution for Fund of Retirement and Pension of University Teachers. This field considers contribution for the 1st Special Category.000023PRA_DTINVIS                   X                                                           Enter Visa initial date000091PRA_DTISINF                   X                                                           Enter start date of suspension of INFONAVIT credit.                                        000089PRA_DTMDINF                   X                                                           Enter date of change of type of INFONAVIT credit.                                        000101PRA_DTMNINF                   X                                                           Enter date of change INFONAVIT credit number of the employee.                                        000100PRA_DTMVINF                   X                                                           Indicates the change date of Infonavit Credit discount value                                        000101PRA_DTNCFAM                   X                                                           Enter option date per Familiar Nucleous. This date must be the delivery date of form 3100 Version 01.000035PRA_DTNOMEA                   X                                                           Server nomination date.            000081PRA_DTOBTEN                   X                                                           Enter date when obtained Literary Qualification.                                 000080PRA_DTRDINF                   X                                                           Enter restart date of INFONAVIT credit.                                         000063PRA_DTRGEXP                   X                                                           Enter RG dispatch date.                                        000031PRA_DTRGPEN                   X                                                           Enter the pension initial date.000200PRA_DTVTEST                   X                                                           Enter the due date for the stability    when the employee has stability. This   date will work as an alert in           calculating a termination for the       employee in stability.                  000074PRA_DVACACT                   X                                                           Pending vacation of current period                                        000076PRA_DVACANT                   X                                                           Pending vacation of previous periods                                        000032PRA_DVALPAS                   X                                                           Enter validity date of passport.000129PRA_EAPOSEN                   X                                                           Enter if the worker has already received the retirement social security benefit by contribution time or by age. 
eSocial Usage. 
000042PRA_EMAIL                     X                                                           Enter Employee's E-mail Address.        
000118PRA_EMAIL2                    X                                                           Enter the alternative employee electronic mail address(email). 
eSocial Usage.                                        000038PRA_EMICERT                   X                                                           Enter issue date of civil certificate.000067PRA_EMIPASS                   X                                                           Enter Passport Initial Date                                        000022PRA_EMISPAS                   X                                                           Enter passport issuer.000017PRA_EMISRIC                   X                                                           Enter RIC issuer.000078PRA_EMPRDOM                   X                                                           Enter amounts paid to the maid for deduction from Income Tax calculation base.000026PRA_EMPRESA                   X                                                           Enter Company.            000209PRA_EMPTER                    X                                                           This field is used for indicating the RUC of the company whose third-party employees work here or the RUC of the company where this company's employees are sent to work.                                        000080PRA_ENDEREC                   X                                                           In his field you must enter:            Employee's Address.                     000060PRA_ENTGAS                    X                                                           Fuel Voucher Entity
                                        000088PRA_ENTNAC                    X                                                           Enter federative entity where employee was born.                                        000086PRA_ESSALUD                   X                                                           Inform if employee has ESSALUD + Vida:
- 1= has ESSALUD + Vida
- 2= has ESSALUD + Vida000139PRA_ESTCIVI                   X                                                           Select the marital status of the employee, according to table 33. Values 'Common-law relationship' and 'Other' are not accepted in eSocial.000040PRA_EXISTIU                   X                                                           It already exists a WR with this number.000120PRA_FAIXA                     X                                                           In this field you msut enter:           It will be later used in the control of positions and salaries.                 000118PRA_FATOR                     X                                                           Enter percentage corresponding to Guarantee Factor, to calculate Whole salary.                                        000027PRA_FECCONT                   X                                                           Enter Indefin Contract Date000048PRA_FECVAC                    X                                                           Enter the date for Employee vacations seniority.000080PRA_FICHA                     X                                                           In this field you must enter:           Record Card Number                      000111PRA_FILHOBR                   X                                                           Enter if the foreigner employee has Brazilian children. 
eSocial Usage.                                        000020PRA_FILIAL                    X                                                           Enter Branch Code.
000075PRA_FITIPEN                   X                                                           Branch of dead holder originating the Social Security Beneficiary payment.
000044PRA_FOLCERT                   X                                                           Enter the civil certificate payroll number. 000075PRA_FORMREC                   X                                                           Enter employee's receiving payroll.                                        000200PRA_FORMULA                   X                                                           In this field you must  enter:          Code of the allowance to be generated   automatically for this employee and     valued by means of Calculation of       Formulas                                000082PRA_FORPAG                    X                                                           Enter employee compensation Payment Method                                        000360PRA_FTINSAL                   X                                                           Enter the minimum wage multiplier for insalubrity calculation.  This multiplier is used, for example, when insalubrity is calculated on 2 minimum wages. In this case, the field must be filled out with 2. If blank, 1 is used to calculate insalubrity. Multiplier is only used for calculation of insalubrity configured for minimum wage payment in union register. 000141PRA_FUNDO                     X                                                           Enter if the payment of Reserve Fund must be given to the employee (1= Payroll) or deposit in IESS (2= IESS).                                000010PRA_FWIDM                     X                                                           Enter IDM.000100PRA_GANAN                     X                                                           Indicate whether the percentage of 5% is applied to income tax calculation for prepaid medical care.000088PRA_GANISEN                   X                                                           Employee exempt from income taxes (1-Yes; 2-No).                                        000075PRA_GRALEG                    X                                                           Select if the employee has Legal Bonus                                     000079PRA_GRATIFI                   X                                                           Enter if the employee receives a Bonus.                                        000087PRA_GRINRAI                   X                                                           Select the employee instruction level, according to RAIS and table 26.                 000150PRA_GRPEMP                    X                                                           Employees who have one common work characteristic are grouped into one group. Enter in which Group of Employees this employee must be associated with.000080PRA_HABILIT                   X                                                           In this field you must enter:           the employee's driving licence number   000147PRA_HABILMT                   X                                                           Select the motor skills of the employee, for printing the Insured Registration form to be sent to the IVSS.                                        000111PRA_HABLITE                   X                                                           Enter code of literary qualification registered in Auxiliary Table S028.                                       000504PRA_HOJORVA                   X                                                           For Hourly-Paid employees, enter: 1-Yes, to select a variable workday for the employee, or 2-No, to select a fixed (traditional) workday for the employee. If the hourly-paid employee has a variable workday, when calculating vacations, year-end bonus or advance notice, to ascertain the hours worked, the system takes into account the average of the acquisitive period (for vacations) or the average of the last 12 months for year-end bonus or advance notice.                                              000118PRA_HOPARC                    X                                                           Enter whether work contract is part time (workday). Field Used in Homolognet and RAIS.                                000040PRA_HORSUPL                   X                                                           Enter the Amount of Supplementary Hours.000120PRA_HRSEMAN                   X                                                           In this field you must enter:           Number of contractual hours worked by   employee per week.                      000160PRA_HRSMES                    X                                                           In this field you must enter:           Number of contactual hours that the     employee works per month, for the       purpose of calculation of the Hour rate 000110PRA_IBAN                      X                                                           Enter for transfer of values to other countries or to different banks.                                        000060PRA_IDSS                      X                                                           Enter employee IDSS.                                        000167PRA_IMPGUA                    X                                                           Monthly amount the worker receives related to day care center aid. If there is no revenue, enter 0.                                                                    000093PRA_INCPROV                   X                                                           Enter the Provision Increment to calculate Indemnity.                                        000147PRA_INFVOL                    X                                                           Monthly amount additional to volunteering payment of INFONAVIT company of employee. If there is no revenue, enter 0.                               000093PRA_INSALUB                   X                                                           Enter amounts expended to health institutions for deduction from Income Tax calculation base.000016PRA_INSALUD                   X                                                           Undefined help. 000068PRA_INSMAX                    X                                                           Enter the number of hours considered for insalubrity calculation.   000120PRA_INSMED                    X                                                           In this field you must enter:           Number of hours to be considered when   calculating the average insalubrity.    000120PRA_INSMIN                    X                                                           In this field you must enter:           Number of hours to be considered when   calculating the minimum insalubrity.    000032PRA_INSRFC                    X                                                           Inform if it is enrolled in RFC.000032PRA_INSS                      X                                                           It indicates operator in charge.000150PRA_INSSAUT                   X                                                           Indicate if for this employee, INSS value must be calculated or not. Indicate when the country of the foreign employee has an agreement with Brazil.  000058PRA_INSSJP                    X                                                           Enter INSSJP code.                                        000200PRA_INSSOUT                   X                                                           in this field you must enter:           the amount collected for social securityin another job that will be deducted    from the value to collect during the    month                                   000138PRA_INSSSC                    X                                                           For Pro-labore or Autonomous category employees, enter S if INSS is discounted from contribution salary or N if INSS is not discounted.   000062PRA_INSTR                     X                                                           Inform code of instruction referring to additional table S001.000032PRA_IRT                       X                                                           It indicates operator in charge.000084PRA_ISATIPO                   X                                                           Identify what has been informed in the ISAPRE value field (current currency or UFs).000089PRA_ISAUF                     X                                                           Enter the FU of agreed plan when the plan is in FU                                       000051PRA_ISAVAL                    X                                                           Enter the value to be deducted referring to ISAPRE.000063PRA_ITEM                      X                                                           Inform what Accounting Item code the employee is located under.000123PRA_JORNERD                   X                                                           Fields to enter reduced work hours, requested by the server and valid at the moment                                        000089PRA_JORNRED                   X                                                           Field where the valid Reduced Working Hours requested by server are.                     000067PRA_JORNSEM                   X                                                           Enter No. of Weekly Hours.                                         000062PRA_JUBILAC                   X                                                           Enter Jubilacion code.                                        000032PRA_LIVCERT                   X                                                           Enter book of civil certificate.000043PRA_LOCALID                   X                                                           Enter location code.                       000082PRA_LOCBNF                    X                                                           Location for delivery of employee benefits                                        000027PRA_LOGRADO                   X                                                           Enter employee address.    000098PRA_LOGRDSC                   X                                                           Enter the address where the employee lives. eSocial Usage.                                        000106PRA_LOGRNUM                   X                                                           Enter the address number where the employee lives. 
eSocial Usage.                                        000104PRA_LOGRTP                    X                                                           Enter the address type where the employee lives. 
eSocial Usage.                                        000109PRA_LOGRTPD                   X                                                           Description of address type where the employee lives. 
eSocial Usage.                                        000043PRA_LOJPRO                    X                                                           XXXXXXXXXXXXXXXXXXXXX                      000080PRA_MAE                       X                                                           In this field you must enter:           The name of the Employee's mother       000083PRA_MAT                       X                                                           Enter  Employee's identification code in number format. Example: 000001, 000080. 
000250PRA_MATCERT                   X                                                           Enter civil certificate term/registration. In case of civil certificate issued from 01/01/2010 onwards, fill out the civil certificate registration with 32 characters. This information is useful for generating the PIS of the employee in routine CNIS.000080PRA_MATIPEN                   X                                                           Registration of dead holder originating the Social Security Beneficiary payment.000088PRA_MATMIG                    X                                                           Field to store the worker registration from other ERP during software migration process.000032PRA_MDAPAG                    X                                                           It indicates operator in charge.000062PRA_MDCTADE                   X                                                           Enter the Payment Method                                      000045PRA_MEDIASE                   X                                                           Enter                                        000035PRA_MEIOPER                   X                                                           Inform if employee works part time.000160PRA_MEIOSTR                   X                                                           In this field you must enter:           the codes of the means of transportationused by the employee, for the calcula-  tion of Transportation Voucher          000059PRA_MEMOTCF                   X                                                           Employee's message.                                        000056PRA_MENSIND                   X                                                           Indicate if the Employee has Discount of Union Fee (Y/N)000255PRA_MESESAN                   X                                                           Enter the number of months worked with employment relationship in other companies in the last 36 months immediately previous to dismissal. Used in the calculation of Collective Convention and Unemployment Insurance.                                        000120PRA_MESTRAB                   X                                                           In this field you must enter:           Numbers of the months worked previously in the company                          000083PRA_MODALID                   X                                                           Enter a valid code of SIJP hiring modality.                                        000042PRA_MOLEST                    X                                                           Enter the date of leave by severe disease.000078PRA_MOTADM                    X                                                           Enter reason for employee's admission.                                        000099PRA_MOVILI                    X                                                           Enter the amount for meal voucher according to criterion.                                          000021PRA_MSBLQL                    X                                                           Enabling Registration000032PRA_MUNCERT                   X                                                           Enter city of civil certificate.000018PRA_MUNIRIC                   X                                                           Enter city of RIC.000102PRA_MUNNASC                   X                                                           Enter the birth City of the employee for printing in the correspondent field of PIS registration form.000131PRA_NACIONC                   X                                                           Enter the employee nationality country code, according to RFB country table. eSocial Usage.                                        000130PRA_NACIONN                   X                                                           The employee nationality country name, according to the RFB country table. 
eSocial Usage.                                        000059PRA_NASBAI                    X                                                           Enter district code                                        000034PRA_NASC                      X                                                           Enter Employee's Date of Birth. 
000120PRA_NASCFIV                   X                                                           In this field you must enter:           month and year of birth of  eldest son  entitled to family allowance.           000056PRA_NATUPOR                   X                                                            Inform if employee is naturalized Portuguese.          000080PRA_NCONTA                    X                                                           Enter the number of accounts receivable.                                        000115PRA_NCONTR                    X                                                           Enter taxpayer number to provide independent service or to get a bank loan.                                        000054PRA_NDPEXPE                   X                                                           Enter number of days of experimental period.          000077PRA_NFILPOR                   X                                                           If foreigner, enter number of Portuguese children.                           000079PRA_NIB                       X                                                           Enter number of banking identification.                                        000086PRA_NISSPS                    X                                                           Enter number of social security identification                                        000293PRA_NITARL                    X                                                           Enter the NIT of Work Risks Management if the employee subscribes simultaneously one or more service providing contracts, civil, commercial or administrative, etc. He should select the same Work Risks Management he is affiliated to as dependent worker.
                                        000120PRA_NIVEL                     X                                                           Employee's Level.                       This field is used for checking if      employee can perform a test             000093PRA_NIVTAB                    X                                                           Tabulation Level to increment of Salary via Tabulation.                                      000585PRA_NJUD14                    X                                                           Fill out the legal proceeding identification, if the employee is minor than  14 years old according to the federal justice standard: NNNNNNNDDAAAAJTROOOO, where: 
NNNNNNN - Number of process 
DD - Verifier Digit 
AAAA - Process notice assessment year 
J - Judiciary department or segment, 
represented by number TR - Number of court or, at Union Military Justice, the judiciary constituency, identified by numbers from 01 to 27,  OOOO - it is the process source unit represented by numbers, which should exist at Processes table. 
eSocial Usage.                                        000191PRA_NRLEIAN                   X                                                           Select the corresponding Amnesty law number:
1=Law  6.683/1979;
2=Law  8.632/1993;
3=Law 10.559/2002;
4=Law 10.790/2003 or
5=Law 11.282/2006.
eSocial Usage.                                   000135PRA_NRNUA                     X                                                           Enter the Signed Unique Number or the Social Security Personal Account Number of the Affiliated                                        000518PRA_NRPROC                    X                                                           Fill out the legal proceeding identification, according to federal justice standard: 
NNNNNNNDDAAAAJTROOOO, where 
NNNNNNN-Process number 
DD-Verifier Digit 
AAAA-Process notice assessment year
J-Judiciary department or segment, 
represented by number; 
TR-Court number or, at Union Military Justice, the judiciary constituency identified by numbers from 01 to 27
OOOO - it is the process source unit represented by numbers, which should exist at Processes table.
eSocial Usage.                                        000033PRA_NUMCELU                   X                                                           Enter employee cell phone number.000024PRA_NUMDELU                   X                                                           Enter cell phone number.000021PRA_NUMENDE                   X                                                           Enter address number.000021PRA_NUMEPAS                   X                                                           Enter passport number000040PRA_NUMERO                    X                                                           Enter employee's home number.           000038PRA_NUMFUM                    X                                                           Enter the contract number if in Isapre000069PRA_NUMFUN                    X                                                           Enter the ISAPRE Contract No.                                        000081PRA_NUMINF                    X                                                           Enter employee's INFONAVIT credit number.                                        000028PRA_NUMNATU                   X                                                           Enter naturalization number.000017PRA_NUMRIC                    X                                                           Enter RIC number.000079PRA_NUMVIST                   X                                                           Enter employee's visa number.                                                  000034PRA_NUPFCH                    X                                                           Inform the number of last payment.000078PRA_NUTENTE                   X                                                           Enter No. of local health service user.                                       000040PRA_OBRASOC                   X                                                           Employee social work.                   000130PRA_OBSDEFI                   X                                                           If necessary, enter supplementary information about the employee handicap. 
eSocial Usage.                                        000112PRA_OCDTEXP                   X                                                           Enter the employee class department document issue date. 
eSocial Usage.                                        000115PRA_OCDTVAL                   X                                                           Enter the employee class department document validity date. 
eSocial Usage.                                        000109PRA_OCEMIS                    X                                                           Enter the employee Class Department issuer department.
eSocial Usage.                                        000220PRA_OCORREN                   X                                                           Enter the exposition code towards the harmful agent according to the table of occurrences of SEFIP if the activity performed by the employees includes exposition to harmful agents.                                        000058PRA_OFICIO                    X                                                           Type code of Occupations Company.                         000060PRA_OKTRANS                   X                                                           Marca Transferência.                                        000148PRA_OPIRNR                    X                                                           Inform whether the foreign employee has chosen the non-resident Income Tax instead of Individual Income Tax.                                        000096PRA_OPSEGSO                   X                                                           Inform if the foreigner employee chose for benefiting from the Uruguayan Social Security system.000042PRA_ORGEMRG                   X                                                           Enter Issuing Agency of Identity document.000153PRA_ORIHRS                    X                                                           Source of the hours to be considered for Working Day Salary:
1 = Entered
2 = of Employee Shift
3 = Not applicable                                        000157PRA_ORISDO                    X                                                           1. Employee is not part of the agreement.
2. Uses Salary from employee register.
3. Uses Salary respecting Seniority.                                        000090PRA_PAGADM                    X                                                           Enter payment number of employee-admission period.                                        000205PRA_PAGANTI                   X                                                           Enter 1=Yes to pay additional days and seniority interest to the employee right after a year of work. Enter 2=No to keep on accounting them in the monthly provision.                                        000103PRA_PAGAUM                    X                                                           Enter payment number of last raise of salary the employee had.                                         000084PRA_PAGODOM                   X                                                           Inform if employee receives Sunday payments.                                        000069PRA_PAGORD                    X                                                           Enter the Last number of paid payment                                000080PRA_PAI                       X                                                           In this field enter:                    Name of Employee's father               000031PRA_PAIS                      X                                                           Enter Employee's Birth Country.000136PRA_PAISEXN                   X                                                           Description of the country code of employee address RFB table, if he lives abroad.
eSocial Usage                                        000168PRA_PAISEXT                   X                                                           Enter the employee address country code according to RFB table; employee, according to content if he lives abroad.
eSocial Usage                                        000032PRA_PAISPAS                   X                                                           Enter issue country of passport.000039PRA_PARFIJ                    X                                                           Enter the Fixed Part of Full Day Salary000070PRA_PARVAR                    X                                                           Parte Variável Salário Diário.                                        000061PRA_PASSPOR                   X                                                           Enter passport number                                        000047PRA_PCONPRO                   X                                                           Enter percentage of real estate in condominium.000160PRA_PENSALI                   X                                                           In this field enter:                    the percentage of food allowance to be  discounted. It must be assessed based   on the employee's Income Tax            000074PRA_PERADM                    X                                                           Enter the period when employee was hired.                                 000103PRA_PERAUM                    X                                                           Enter payment period of last raise of salary the employee had.                                         000120PRA_PERCADT                   X                                                           In this field enter:                    Percentage to be used for assessing     employee's salary anticipation.         000047PRA_PERCEIR                   X                                                           Enter Percentage for calculation of Income Tax.000362PRA_PERCSAT                   X                                                           Enter Percentage of work accident resulting from risks according to level: low, average or high. This field should only be filled if it is different from cost center percentage and from percentage of parameter Company's Contribution, because these fields will not be considered. Thus, entering total percentage of employee plus the company's amount is necessary.000031PRA_PERESTU                   X                                                           Enter period of student course.000100PRA_PEREXP                    X                                                           Inform if employee is under trial period.
1 = Yes or  2 = No                                        000024PRA_PERFCH                    X                                                           Enter last order closed.000200PRA_PERFGTS                   X                                                           Inform the FGTS percentage to calculate the monthly deposit. It should be       informed only for employess with differentiated percentage or with Pro-labore   when you want to calculate the FGTS.    000105PRA_PERIODO                   X                                                           Identify which calculation period the entry in process refers to.                                        000069PRA_PERORD                    X                                                           Enter the Last Paid Period                                           000044PRA_PERWK                     X                                                           Enter percentage of employee’s Working Time.000102PRA_PGCTSIN                   X                                                           Select the code corresponding to Union Tax payment, deducted from the employee, according to table 29.000078PRA_PGRAUDE                   X                                                           Enter degree of employee's disability.                                        000165PRA_PIS                       X                                                           Enter the employee's PIS number. This information will be used during the issue of reports and generation of legal magnetic files. E.g.: RAIS, FGTS, Social Security.000043PRA_PISO                      X                                                           Indicate the floor.                        000105PRA_PLAN                      X                                                           Enter agreed plan:
 1. Legal Only, 2. Legal + Add, 3. Total Value                                        000164PRA_PLSAUDE                   X                                                           Enter if the employee has health plan:
1 = Yes;
2 = No.
 This information will be used on health plan calculation per group.                                        000103PRA_PORSUB                    X                                                           Enter percentage of time of service provision for this company.                                        000253PRA_PORTDEF                   X                                                           Enter if the worker is classified at one or more of available situations related to handicap, if he is. 
eSocial Usage. 
The multiple choice will be allowed with the following options: 
Physical;
Auditive;
Visual;
Mental;
Intellectual and
Rehabilitated.000069PRA_POSTO                     X                                                           Enter Employee's station code                                        000080PRA_PRCFCH                    X                                                           Transactions must be performed by the routine Transactions among Branches.      000092PRA_PREMIO                    X                                                           Inform percentage of Support Pri
ze of employee to be used in
 Prize Calculation.           000120PRA_PRIMSEG                   X                                                           Insurance value that the employee pays  and that is deducted from the tax for   ganancias.                              000109PRA_PROFISS                   X                                                           Enter profession code of employee registered in Auxiliary Table s029.                                        000049PRA_PRSERV                    X                                                           Enter whether the Service Bonus is applied or not000080PRA_RACACOR                   X                                                           Fill in this field:                     The employee's race/skin colour.        000055PRA_RATNHAB                   X                                                           Enter whether non-customary amount must be apportioned.000048PRA_RA_LOGR                   X                                                           Enter the public area  where the employee lives.000030PRA_RDURTRA                   X                                                           Enter Work Duration Regime.   000161PRA_RECMAIL                   X                                                           Enter 'S' if the employee receives email or 'N' if employee does not receive email. If set to S, the employee can receive the payment statement by email.        000076PRA_RECPAGO                   X                                                           Enter the receiving of payment mode.                                        000120PRA_RECPFNC                   X                                                           In this field, you should enter S-Yes orN-No to receive or not Nonconformances  Forms.                                  000126PRA_REDUC                     X                                                           Enter the reduction code according to the content entered in the auxiliary table S022.                                        000037PRA_REFER                     X                                                           Enter reference of employee domicile.000156PRA_REGCIVI                   X                                                           The civil registry code is a number related to the natural people civil register service.  Civil register codes are: the 9th and 10th digit of the register.000055PRA_REGIME                    X                                                           Enter regime used                                      000052PRA_REGION                    X                                                           Enter Region                                        000160PRA_REGORGC                   X                                                           In this field enter:                    the number of employee's registration   card, only informative in the event it  differs from the registration number    000019PRA_REGPENS                   X                                                           Enter pension type.000053PRA_REGPREV                   X                                                           Enter Social Registration                            000080PRA_REGRA                     X                                                           In this field inform the code of the    annotation rule belonging to employee   000105PRA_REMVAR                    X                                                           Indicates whether the employee receives variable pay (Yes or No).                                        000087PRA_RESCRAI                   X                                                           Select the rescission code of employee, used in RAIS, according to table 27.           000210PRA_RESEXT                    X                                                           Enter 1=Yes if the employee resides abroad or 2=No if the employee does not reside abroad.  
The content of this field is used for calculation of Income Tax of employees residing abroad.                        000120PRA_RETORNO                   X                                                           In this field enter:                    Date of Return from leave, also used    as last day of holiday                  000093PRA_RGORG                     X                                                           Select the Generator Entity of the ID card, according to table 64.                           000111PRA_RHEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                 000162PRA_RIESPRO                   X                                                           Enter whether or not to calculate Employer Increase - Professional Risk for this employee. If blank, it is not calculated.                                        000106PRA_RNE                       X                                                           Enter the National Foreigner Register number(RNE). 
eSocial Usage.                                        000113PRA_RNEDEXP                   X                                                           Enter the National Foreigner Register(RNE) shipment date. 
eSocial Usage.                                        000117PRA_RNEORG                    X                                                           Enter the National Foreigner Register(RNE) issuer department. 
eSocial Usage.                                        000124PRA_SABUTIL                   X                                                           Inform if Saturday must be considered as working day to calculate the vacation days.                                        000067PRA_SALDIAA                   X                                                           Salary of the Previous Day.                                        000102PRA_SALEST                    X                                                           If the employee is a foreigner, type the salary in this field.                                        000052PRA_SALHOR                    X                                                           Salary Hour.                                        000080PRA_SALHORA                   X                                                           In this field you must enter:           Salary 's Hour rate of employee's       000073PRA_SALINDE                   X                                                           Enter the indemnification salary.                                        000027PRA_SALINS                    X                                                           Enter Unlimited Full Salary000075PRA_SALINSA                   X                                                           Full salary without previous limit.                                        000064PRA_SALINT                    X                                                           Daily Salary Integrated.                                        000038PRA_SALINTA                   X                                                           Enter previous integrated daily salary000052PRA_SALIVC                    X                                                           Salary IVCV.                                        000061PRA_SALIVCA                   X                                                           Previous IVCV Salary.                                        000020PRA_SALMES                    X                                                           Enter monthly salary000069PRA_SALMESA                   X                                                           Salary of the Previous Month.                                        000169PRA_SALPRO                    X                                                           Average Daily Salary used to pay concepts as Year-end Bonus or Vacation for employees that have part of the whole salary variable                                        000042PRA_SCRTPEN                   X                                                           Enter code of EPS entity for Pension SCRT.000033PRA_SCRTSAL                   X                                                           Enter EPS entity for Health SCRT.000049PRA_SECAO                     X                                                           Enter station number of Elector Card of employee.000076PRA_SECSOBR                   X                                                           Enter the employee's second surname.                                        000070PRA_SEGCESA                   X                                                           Enter the type of unemployment insurance 1 - Yes 2 - Fixed term 3 - No000103PRA_SEGRETI                   X                                                           Enter amounts expended for Private Retirement Insurance for deduction from Income Tax calculation base.000080PRA_SEGSAUD                   X                                                           Enter the type of Health Care Insurance.                                        000033PRA_SEGUROS                   X                                                           Enter CNS Social Security Number.000098PRA_SEGVIDA                   X                                                           Inform whether employee has Required Collective Life Insurance.                                   000088PRA_SEMCOR                    X                                                           Enter if the Employee receives continuous week                                          000022PRA_SENATI                    X                                                           Enter SENATI category.000080PRA_SENHA                     X                                                           Enter, here, the employee's password to access the Search Terminal.             000085PRA_SEPELIO                   X                                                           Enter the amounts expended for burial for deduction from Income Tax calculation base.000133PRA_SERCP                     X                                                           Enter the employee's employment book series.
This information will be used for reports and magnetic files such as: RAIS, CAGED, etc.000078PRA_SERVENT                   X                                                           Enter the first six registration numbers on this field.                       000070PRA_SERVFIN                   X                                                           Enter code of finance service.                                        000097PRA_SERVICO                   X                                                           Describe the freelancer service rendering to the company.                                        000132PRA_SINDICA                   X                                                           In this field you must enter:           The code of the Union in which the      employee is registered.                             000096PRA_SINIEST                   X                                                           Enter a valid code for the accident status for the SIJP.                                        000091PRA_SISPENS                   X                                                           Enter the employee pension system :
1 - Old
2 - New                                        000062PRA_SISSAL                    X                                                           Inform if employee works                                      000026PRA_SISTJUB                   X                                                           Enter contribution system.000017PRA_SITEPS                    X                                                           Enter EPS status.000073PRA_SITMIL                    X                                                           Enter employee's military status.                                        000245PRA_SITPROF                   X                                                           Enter code of employee's professional status. 1 = Employer; 2 = Non-compensated family work.; 3 = Working for somebody else; 4 = Active member of Product Cooperative; 5 = Residual status                                                           000021PRA_SITREV                    X                                                           XXXXXXXXXXXXXXXXXXXXX000042PRA_SITTRAB                   X                                                           Indicate if employee has a special status.000120PRA_SITURAI                   X                                                           In this field you must enter:           the code of the situation for           employee's  RAIS.                       000057PRA_SLDOLAR                   X                                                           Salary in Dollars                                        000044PRA_SUBALIM                   X                                                           TEST                                        000059PRA_SUBCARR                   X                                                           Current value of career subsidy.                           000079PRA_SUBCOT                    X                                                           Enter subtype of contributor for PILA.
                                        000075PRA_SUBEMP                    X                                                           Informe se aplica subsídio emprego.                                        000054PRA_SUBFRON                   X                                                           Enter when the Border Subsidy is applied for employee.000091PRA_SUBNIV                    X                                                           Taxation Sub Level to increment Salary via Taxation                                        000086PRA_SUPERVI                   X                                                           Employee Register responsible for the Employee                                        000090PRA_SUSCARN                   X                                                           Enter if the employee receives Carne Substitutive.                                        000058PRA_TABELA                    X                                                           Enter  Salary Table Code to which the employee belongs. 
000059PRA_TABFAIX                   X                                                           Enter Salary Table Range to  which the employee belongs. 
000086PRA_TABNIVE                   X                                                           Enter Salary Table Level to which the employee belongs. 
                            000059PRA_TAXIRS                    X                                                           Enter IRS fixed fee                                        000080PRA_TCFMSG                    X                                                           In this field must be typed:            Message to employee.                    000094PRA_TCKALI2                   X                                                           Enter the Daily Food Allowance value for the Employee.                                        000123PRA_TDEPOC                    X                                                           Enter the key to report that the deposit is from the same bank or from another banks.                                      000075PRA_TEFEFON                   X                                                           Enter telephone number of employee.                                        000079PRA_TEIMSS                    X                                                           Enter type of employee related to IMSS.                                        000032PRA_TELEFON                   X                                                           Enter Employee's Phone Number.
000062PRA_TELEMOV                   X                                                           Employee's cell phone.                                        000045PRA_TIMES                     X                                                           Enter Employee's Time Management Status Code.000117PRA_TIPAMED                   X                                                           Enter type of medical assistance: 1 = Salary Range or 2 -Age Range.                                                  000037PRA_TIPCERT                   X                                                           Enter type of civil certificate used.000078PRA_TIPCOM                    X                                                           Enter type of cafeteria the user has.                                         000117PRA_TIPCON                    X                                                           Indicate type of contract according to code published in SAT Internet portal.                                        000075PRA_TIPCOT                    X                                                           Enter type of contributor for PILA.                                        000044PRA_TIPCTA2                   X                                                           It must be equal to [1] (CNPJ) or [2] (CPF).000105PRA_TIPENDE                   X                                                           Enter the type of address: 1 for commercial or 2 for residential.                                        000019PRA_TIPOADT                   X                                                           Enter advance type.000078PRA_TIPOALT                   X                                                           Select the type of salary change made for the employee, according to table 41.000096PRA_TIPOCTV                   X                                                           Identify the value type informed in the voluntary AFP quotation field (salary % or fixed value).000022PRA_TIPOFIN                   X                                                           Enter rescission type.000083PRA_TIPOPEN                   X                                                           Type of Social Security Beneficiary payment in relation to time and deadline.      000160PRA_TIPOPGT                   X                                                           In this field you must enter:           the priodicity in which payments are    made, according to table 40 consulted   through key F3.                         000106PRA_TIPOVAL                   X                                                           Content type of the additional field.  
1=Value
2=Percentage
3=Hours                                      000023PRA_TIPOVIA                   X                                                           Enter type of form.    000133PRA_TIPREG                    X                                                           Indicate type of employee hiring system, according to code published in SAT Internet portal.                                         000120PRA_TIPRES                    X                                                           In this field you must enter:           Code of the Type of Rescision used for  calculating the employee's rescision    000076PRA_TIPTKAL                   X                                                           Enter type of calculation for meal ticket: 1 = Fixed Value or 2 = Percentage000080PRA_TITULOE                   X                                                           In this field you must enter:           the Voting Card number of employee      000063PRA_TORRE                     X                                                           Enter the tower number.                                        000164PRA_TPAFP                     X                                                           Inform Administrator of Funds and Pension Funds to which employee is associated.  
- AFP Estimation          
- AFP Future                                          000105PRA_TPASODO                   X                                                           Enter type of dental assistance: 1 = Salary Range or 2 -Age Range.                                       000048PRA_TPCCSS                    X                                                           Class of insurance the employee contributes to. 000087PRA_TPCFORM                   X                                                           Enter the type of professional training center.                                        000093PRA_TPCONTA                   X                                                           Select the type of bank account used by the employee.                                        000051PRA_TPCTADE                   X                                                           Enter the Deposit Account Type                     000084PRA_TPCUEST                   X                                                           Type of student course (Annual or Semester).                                        000045PRA_TPDEFFI                   X                                                           Enter type of employee's physical disability.000027PRA_TPDOCTO                   X                                                           Enter worker document type.000066PRA_TPFORM                    X                                                           Enter the type of intern training.                                000061PRA_TPFUNC                    X                                                           Inform employee type
                                        000567PRA_TPLIVRO                   X                                                           Type of registry book, with one numeric digit (15th registration digit), as follows:
1: Book A (Birth);                
2: Book B (Marriage);                  
3: Auxiliary Book B (Legally Binding Religious Marriage Ceremony);                  	 
4: Book C (Death);                      
5: Auxiliary Book C (Stillbirth);         
6: Book D (Announcement Records);      
7: Book E (Other acts relative to civil registration or sole Record E);   	 
8: Book E (Developed for record Emancipation specific);      	 
9: Book E (Developed for record Interdiction specific).000135PRA_TPMAIL                    X                                                           Enter:
- "1" if the e-mail reception type is HTML;
- "2" it the e-mail reception type is TXT.                                        000194PRA_TPOTRAB                   X                                                           Enter type of worker according to table 4 of Equivalences: 0 = Active (Not Pension) 1 = Pension and contributes 2 = Pension and does not contribute 3 = Active > 65 years older (never pension)   000082PRA_TPOVAL                    X                                                           Content type for the additional field.
1=Value; 2=Percentage; 3=Hours             000106PRA_TPPENS                    X                                                           Type of pension of employee. This field can only be registered when the insurance class differs from "C". 000095PRA_TPPGTO                    X                                                           Enter if payment will be cash or bank transfer.                                                000165PRA_TPRCBT                    X                                                           Enter the means through which the employee receives copies of documents:
1 - Electronic copies
2 - Copies in paper
3 - Both
4 - Does not receive copies
        000170PRA_TPTRAB                    X                                                           Enter, or select using the [F3] key, the type of employee for FAOV, according to the items registered in the auxiliary table S021.                                        000058PRA_TPVISTO                   X                                                           Enter type of visa.                                       000044PRA_TPZONA                    X                                                           Enter type of domicile zone of the employee.000082PRA_TRABTER                   X                                                           Enter whether  to work with third parties.                                        000081PRA_TRAMFAM                   X                                                           Enter the employee's family salary range.                                        000077PRA_TSIMSS                    X                                                           Enter type of salary related to IMSS.                                        000063PRA_UBICTB                    X                                                           Enter quotation Deposit                                        000024PRA_UBICTV                    X                                                           Enter quotation deposit.000030PRA_UFCERT                    X                                                           Enter FU of civil certificate.000091PRA_UFCI                      X                                                           Select the Federative Unit of the employee document expedition (CI), according to table 12.000063PRA_UFCNH                     X                                                           Enter the State of CNH.                                        000181PRA_UFCP                      X                                                           Selec the Federation Unit of the employee Employment book, according to table 12.   This information is used for reports and magnetic files, as: RAIS, CAGED, GPS etc.               000021PRA_UFPAS                     X                                                           Enter FU of passport.000016PRA_UFRIC                     X                                                           Enter FU of RIC.000114PRA_ULTPAG                    X                                                           Last payment number. Field automatically filled out in the period closing.                                        000108PRA_ULTPER                    X                                                           Last period paid. Field automatically updated in the period closing.                                        000086PRA_UMEDFAM                   X                                                           Indicates the Family Medical Unit or the Medical Center when the employee is attended.000084PRA_USRADM                    X                                                           Code of Protheus user who added the employee                                        000048PRA_UTLVL                     X                                                           Enter Employee’s Utilization Level of basic pay.000056PRA_VALAD                     X                                                           Additional Value                                        000106PRA_VALEALI                   X                                                           Enter the Meal Allowance Code used by the employee for discount.                                          000120PRA_VALEREF                   X                                                           In this field you must enter:           Code of the meal allowance used by the  employee for discount purposes.         000120PRA_VALETR                    X                                                           In this field you must enter :          number of Transportation Voucher        which the employee will be entitled.    000109PRA_VALGAS                    X                                                           Enter the value of Gasoline Ticket to which the employee is entitled.                                        000113PRA_VCTEXP2                   X                                                           Enter the maturity date referring to the employee's period of experience.                                        000120PRA_VCTOEXP                   X                                                           In this field you must enter:           the date of maturity of employee's      experience                              000074PRA_VENPASS                   X                                                           Enter date of passport expiration.                                        000102PRA_VIEMRAI                   X                                                           Select the code of the employee work relationship, related to the RAIS, according to table 25.        000077PRA_VINFUN                    X                                                           Enter the code of functional binding.                                        000053PRA_VLAPOBL                   X                                                           Enter amounts of retirement compulsory contributions.000073PRA_VLDONAC                   X                                                           Enter amount of donations for deduction from Income Tax calculation base.000077PRA_VLHONOR                   X                                                           Enter amount of doctor's fees for deduction from Income Tax calculation base.000082PRA_VLJUBPR                   X                                                           Enter amount of Private Retirement for deduction from Income Tax calculation base.000048PRA_VLOBSOC                   X                                                           Enter amount of Health Insurance to be withheld.000077PRA_ZONA                      X                                                           Enter a valid area code for the SIJP.                                        000045PRA_ZONDES                    X                                                           Unfavorable Zone Key.
                       000120PRB0_ATIVID                   X                                                           In this field, you must enter the Line  of Business of the Company that is      taking part in the Wages Survey.        000120PRB0_BAIRRO                   X                                                           You must type here the District where   the Company that participates in the    Wages Survey is located.                000120PRB0_CEP                      X                                                           In this field, you must enter the ZIP   Code for the Company that is taking partin the Wages Survey.                    000120PRB0_CIDADE                   X                                                           In this field, you must enter the City  of the Company that is taking part in   the Wages Survey.                       000120PRB0_CONTAT                   X                                                           In this field, you must enter the       Contact Name of the Company that is     taking part in the Wages Survey.        000120PRB0_DESCAT                   X                                                           In this field, you must enter the Line  of Business of the Company that is      taking part in the Wages Survey.        000120PRB0_DESCFA                   X                                                           In this field, you must enter the       Billing Value of the Company that is    taking part in the Wages Survey.        000120PRB0_DESCRE                   X                                                           In this field, you must enter the       Region of the Company that is taking    part in the Wages Survey.               000109PRB0_EMAIL                    X                                                           You must type in this field: The Email of the Company Participating in the Salary Survey. Key [F3] available.000120PRB0_EMPRES                   X                                                           In this field, you must enter the Code  for the Company that is taking part in  the Wages Survey.                       000080PRB0_ENDERE                   X                                                           You must type here the Company's Addressthat participates in the Wages Salary.  000160PRB0_ESTADO                   X                                                           In this field, you must enter the State of the Company that is taking part in   the Wages Survey.                       Use the [F3] key.                       000120PRB0_FANTAS                   X                                                           In this field, you must enter the Trade Name of the Company that is taking part in the Wages Survey.                    000160PRB0_FATURA                   X                                                           In this field, you must enter the       Billing of the Company that is taking   part in the Wages Survey.               Use the [F3] key.                       000120PRB0_FAX                      X                                                           In this field, you must enter the Fax   Number of the Company that is taking    part in the Wages Survey.               000120PRB0_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000120PRB0_FONE                     X                                                           In this field, you must enter the       Telephone Number of the Company that is taking part in the Wages Survey.        000120PRB0_MEMO1                    X                                                           You must type here any observation refer-ring to the Company that participates  in the Wages Survey .                   000080PRB0_NOME                     X                                                           You must type here the Company's Name   that participates in the Wages Survey.  000120PRB0_NRFUNC                   X                                                           You must type here the Company's Number of Employees that participates in the   Wages Survey.                           000120PRB0_OBSERV                   X                                                           You must type here any observation refer-ring to the Company that participates  in the Wages Survey.                    000120PRB0_PAIS                     X                                                           In this field, you must enter the       Country of the Participating Company.   Use the [F3] key.                       000120PRB0_PORTE                    X                                                           You must type here the size of the com- pany that participates in the Wages Sur-vey. It must be S, M, or L.             000109PRB0_REGIAO                   X                                                           Enter in this field: region code of the company participating salary query. Key [F3] available.              000080PRB1_DESCIN                   X                                                           You must type here the Wages Survey     Readjustment Index Description.         000080PRB1_DESCRI                   X                                                           In this field, you must enter the Wages Survey Name.                            000080PRB1_DTBASE                   X                                                           In this field, you must enter the Wages Survey Base Date.                       000120PRB1_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000080PRB1_HORAS                    X                                                           In this field, you must enter the Hours Worked for the Wages Survey pay.        000160PRB1_INDICE                   X                                                           In this field, you must enter the       Readjustment Index Code for the Wages   Survey.                                 Use the [F3] key.                       000080PRB1_INICIO                   X                                                           You must type here the Wages Survey     Initial Date.                           000080PRB1_NRCARG                   X                                                           In this field, you must enter the Numberof Positions for the Wages Survey.      000080PRB1_NREMPR                   X                                                           In this field, you must enter the Numberof Companies for the Wages Survey.      000040PRB1_PESQ                     X                                                           You must type here the Wages Survey Code000040PRB1_REAL                     X                                                           You must type here the Wages Survey Date000120PRB2_ADICIO                   X                                                           In this field, you must enter the       Additional Values for the Participating Company Compensation.                   000120PRB2_ANTECI                   X                                                           In this field, you must enter the       Compensation Advance Percentage of the  Participating Company.                  000080PRB2_CARGO                    X                                                           In this field, you must enter the Code  of the Position to be Searched.         000160PRB2_DESCCA                   X                                                           In this field, you must enter the       Description for the Positions that will be searched in this Participating       Company.                                000120PRB2_DISSID                   X                                                           In this field, you must enter the Labor Agreement Month of the Participating    Company.                                000080PRB2_DTBASE                   X                                                           In this field, you must enter the       information date for the Wages Survey.  000080PRB2_EMPRES                   X                                                           In this field, you must enter the       Participating Company Code.             000120PRB2_FILIAL                   X                                                           In this field, you must enter the code  that identifies the company branch that uses the system.                        000160PRB2_FREQ                     X                                                           In this field, you must enter the       positions frequence, i.e., how many     people occupies the same position in theParticipating Company.                  000120PRB2_FUNCAO                   X                                                           In this field, you must enter the Jobs  that will be searched in this           Participating Company.                  000120PRB2_HORAS                    X                                                           In this field, you must enter the hours worked for the Participating Company    position.                               000080PRB2_MEMO1                    X                                                           You must type here the observation neces-sary to the Wages Survey.              000080PRB2_OBSERV                   X                                                           You must type here the Observation neces-sary to the Wages Survey.              000080PRB2_SALARI                   X                                                           In this field, you must enter the Value of the Wage for the position.           000080PRB2_VLBENE                   X                                                           In this field, you must enter the Value of the Benefits for the Position.       000072PRB3_DATA                     X                                                           You must type in this field:              Index Date.                   000074PRB3_DESCRI                   X                                                           You must type in this field:              Index Description.              000120PRB3_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000080PRB3_INDICE                   X                                                           You must type in this field the         Readjustment Index Code.                000104PRB3_VALOR                    X                                                           Enter the indexation percentage to the Salary Survey. Eg.: Enter 0.06 if you want the index  6%.
      000080PRB4_EMPRES                   X                                                           You must type here the Company's Code   that participates in the Wages Survey.  000120PRB4_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000080PRB4_FUNCAO                   X                                                           In this field, you must enter the       Function Code in the Wages Survey.      000160PRB4_FUNPES                   X                                                           In this field, you must enter the       Function Code that should be printed in the Wages Survey.                       (Sequence generated by the system).     000040PRB4_PESQ                     X                                                           You must type here the Wages Survey Code000080PRB5_CODVL                    X                                                           You must type here the Code referring tothe Wages Survey results.               000080PRB5_CORTE                    X                                                           In this field, you must enter the cutoffcode used for the Wages Survey.         000120PRB5_DESCFU                   X                                                           In this field, you must enter the       Description of the Jobs for which the   Wages Survey was executed.              000120PRB5_DESCRE                   X                                                           In this field, you must enter the       Description of the Regions in which the Wages Survey was executed.              000120PRB5_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000080PRB5_FUNCAO                   X                                                           In this field, you must enter the       Function Code in the Wages Survey.      000040PRB5_PESQ                     X                                                           You must type here the Wages Salary Code000120PRB5_PORTE                    X                                                           You must type here the size of the com- panies that participated in the Wages   Survey.                                 000120PRB5_REGIAO                   X                                                           In this field, you must enter the Code  of the Region in which the Wages Survey was executed.                           000160PRB5_TIPO                     X                                                           In this field, you must enter the Wages Survey type of result. If it is "G", it is generated by the system; otherwise,  "I", informed by the user.              000080PRB5_VALOR                    X                                                           You must type here the Values resulting from the Wages Survey.                  000080PRB5_VLCORT                   X                                                           In this field, you must enter the cutoffvalue used for the Wages Survey.        000120PRB5_VLOUTR                   X                                                           In this field, you must enter the valuesresulting from the Wages Survey, with   the benefits and other values.          000076PRB6_ATUAL                    X                                                           If filled out with 1, indicates that it is the last version of salary table.000029PRB6_AVGVL                    X                                                           Enter Average Value of level.000123PRB6_CLASSE                   X                                                           On this field the Salary Range code must be informed in which this List level fits.                                        000135PRB6_COEFIC                   X                                                           You must type in this field: the coefficient to be applied on the reference value of the table.                                        000062PRB6_DESCLA                   X                                                           Describe salary class.                                        000080PRB6_DESCTA                   X                                                           You must enter here the Salary Table    Description.                            000035PRB6_DTREF                    X                                                           Enter reference date.              000080PRB6_FAIXA                    X                                                           In this field, you must enter the Wages Table Range.                            000120PRB6_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000080PRB6_NIVEL                    X                                                           In this field, you must enter the Wages Table Level.                            000120PRB6_PTOMAX                   X                                                           In this field, you must enter the       Maximum of Points for the Range in the  Wages Table.                            000120PRB6_PTOMIN                   X                                                           In this field, you must enter the       Minimum of Points for the Range in the  Wages Table.                            000126PRB6_REGIAO                   X                                                           In this field, enter the region code for the salary table.                                                                    000040PRB6_TABELA                   X                                                           You must type here the Salary Table Code000160PRB6_TIPOVL                   X                                                           In this field, you must enter the type  of the Wages Table.                     1-By exact values.                      2-By values with Intervals.             000080PRB6_VALOR                    X                                                           In this field, you must enter the Valuesfor the Range in the Wages Table.       000120PRB7_ATUALI                   X                                                           You must inform in this field whether   the employee got the programmed salary  raise.                                  000088PRB7_CARGO                    X                                                           In this case, enter:              Employee's title code for scheduled increase.         000120PRB7_CATEG                    X                                                           In this field, you must enter the       employee's category for the programmed  rise.                                   000120PRB7_DATALT                   X                                                           In this field, you must enter the date  in which the rise programmed for the    employee will be put in effect.         000120PRB7_DCATEG                   X                                                           In this field, you must enter the       employee's category description in the  programmed rise.                        000041PRB7_DESCAR                   X                                                           Position description.                    000120PRB7_DESCFU                   X                                                           In this field, you must enter the       employee's position description for the programmed rise.                        000160PRB7_DTPALT                   X                                                           In this field, you must enter the SalaryUpdate Type Description that the        employee will receive in the programmed rise.                                   000080PRB7_DTPROC                   X                                                           You must enter here the date when the   programmed raise was processed.         000120PRB7_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000120PRB7_FUNCAO                   X                                                           In this field, you must enter the       employee's Position Code for the        programmed rise.                        000120PRB7_MAT                      X                                                           You must type here the employee's regis-tration who will get the programmed     salary raise.                           000088PRB7_PERCEN                   X                                                           Enter the programmed salary raise in percentage.                                        000080PRB7_SALARI                   X                                                           In this field, you must enter the SalaryValue for the programmed rise.          000160PRB7_TPALT                    X                                                           In this field, you must enter the SalaryUpdate Type that the employee will      receive when the programmed rise is put in effect.                              000111PRB8_ANOMES                   X                                                           Enter the reference year and month referring to the board of employees.                                        000120PRB8_CC                       X                                                           In this field, you must enter the Cost  Center Code for the open positions      table.                                  000120PRB8_DESCFU                   X                                                           In this field, you must enter the Job   Description for the open positions      table.                                  000120PRB8_DESEJA                   X                                                           In this field, you must enter how many  people are desired to compose this open positions table.                        000080PRB8_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PRB8_FUNCAO                   X                                                           In this field, you must enter the Job   Code in the open positions table.       000120PRB8_MESANO                   X                                                           In this field, you must enter the       reference Month/Year for this open      positions table.                        000120PRB8_NRATUA                   X                                                           In this field, you must enter how many  people compose the open positions table in the month/year.                      000113PRB8_NRPREV                   X                                                           Enter the number of employees estimated for the reference year and month.                                        000118PRB8_VLATUA                   X                                                           Enter the salary value referring to the number of employees within the period.                                        000128PRB8_VLPREV                   X                                                           Enter the salary value referring to the number of employees estimated within the period.                                        000120PRB9_ALIAS                    X                                                           In this field, you must enter from whichSIGA files the company's organizational structure will be assembled.            000080PRB9_ATE                      X                                                           In this field, you must enter the final status for the hierarchical level.      000160PRB9_CAMPO                    X                                                           In this field, you must enter from whichSIGA files field the company's          organizational structure will be        assembled.                              000120PRB9_DE                       X                                                           In this field, you must enter the       initial status for the hierarchical     level.                                  000120PRB9_DESCRI                   X                                                           In this field, you must enter the       description of a company's hierarchical level.                                  000080PRB9_FILIAL                   X                                                           Code that identifies company's branch   system user.                            000080PRB9_NIVEL                    X                                                           In this field, you must enter the code  of the hierarchical level in a company. 000120PRB9_ORGANO                   X                                                           In this field, you must enter if this   hierarchical level is part of the       company's organizational structure.     000120PRBARRAMESA                   X                                                           The typed period must present bars and  must be fully filled in.                Format mm/yyyy                          000120PRBA_CC                       X                                                           In this field, you must enter the Cost  Center Code of the responsible for the  company's hierarchy.                    000120PRBA_CODRES                   X                                                           In this field, you must enter the code  of the responsible in the company's     hierarchy.                              000120PRBA_CODSUP                   X                                                           In this field, you must enter the       responsible's superior code for the     company's hierarchy.                    000120PRBA_DDEPTO                   X                                                           In this field, you must enter the       responsible's Department description forthe company's hierarchy.                000120PRBA_DEPTO                    X                                                           In this field, you must enter the       responsible's Department code for the   company's hierarchy.                    000120PRBA_DESCCC                   X                                                           In this field, you must enter the Cost  Center Description of the responsible   for the company's hierarchy.            000080PRBA_DESCRI                   X                                                           Enter, here, the Menu Description in theEmployee's Search Terminal.             000120PRBA_EMAIL                    X                                                           In this field, you must enter the       responsible's e-mail in the company's   hierarchy.                              000120PRBA_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000160PRBA_MAT                      X                                                           In this field, you must enter the       responsible's enrollment code in the    company's hierarchy, if the responsible is an employee.                         000120PRBA_NOME                     X                                                           In this field, you must enter the name  of the responsible in the company's     hierarchy.                              000120PRBA_SENHA                    X                                                           In this field, you must enter the       password of the responsible of the      company's hierarchy.                    000120PRBB_CODRES                   X                                                           In this field, you must enter the       responsible's code in the company's     responsibility file.                    000080PRBB_DTVALI                   X                                                           Enter, here, the due date for the       distribution of responsibilities.       000120PRBB_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000120PRBB_FILTRO                   X                                                           Enter, here, the data of the field to   which the responsibilities will be      distributed.                            000120PRBB_NIVEL                    X                                                           In this field, you must enter the       hierarchical level code for the         responsibilities.                       000080PRBB_SEQ                      X                                                           In this field, you must enter the       responsible's responsibility sequence.  000048PRBC_CODMNU                   X                                                           Enter Menu Code of Employee Query Terminal.     000081PRBC_DESCRI                   X                                                           This must hold the menu item description.                                        000120PRBC_FILIAL                   X                                                           In this field you must type:            Code that identifies company's branch   system user.                            000073PRBC_NIVEL                    X                                                           Enter the hierarchical level code to access the Query Terminal.          000120PRBC_ROTINA                   X                                                           In this field, you must enter the       routine name (program) that will be     executed in this menu item.             000070PRBC_SEQ                      X                                                           Enter menu item sequence of Employee Query Terminal. 
               000075PRBC_STATUS                   X                                                           Enter whether menu is Enabled/Disabled for the Query Terminal.             000125PRBD_ANOMES                   X                                                           Enter the year and month related to the chart of employees according to the function.                                        000155PRBD_CC                       X                                                           Enter the year and month related to the chart of employees according to the function in order to approve vacancies.                                        000061PRBD_DFUNCA                   X                                                           Description of code of function chosen in field RBD_FUNCAO.  000062PRBD_FILIAL                   X                                                           Enter: Code that identifies a company branch using the system.000064PRBD_FUNCAO                   X                                                           Enter the function code.                                        000056PRBD_QTAPRO                   X                                                           Approved amount.                                        000113PRBD_QTPREV                   X                                                           Enter the number of employees estimated for this function for the period.                                        000034PRBD_VLAPRO                   X                                                           You must enter the approved value.000061PRBD_VLATUA                   X                                                           Current salary value.                                        000125PRBD_VLPREV                   X                                                           Enter the salary value referring to the number of employees estimated for the period.                                        000155PRBE_ANOMES                   X                                                           Enter the year and month related to the chart of employees according to the function in order to approve vacancies.                                        000154PRBE_CC                       X                                                           Enter the cost center related to the year/month according to the chart of employees in order to approve vacancies.                                        000072PRBE_DTAPRO                   X                                                            Enter the vacancy approval date.                                       000089PRBE_FUNCAO                   X                                                           Enter the function code for the vacancy approval.                                        000092PRBE_QTAPRO                   X                                                           Enter the number of vacancies that will be approved.                                        000099PRBE_USUARI                   X                                                           Must contain the name of the user who approved the vacancy.                                        000110PRBE_VLAPRO                   X                                                           Enter the salary amount relating to the vacancy that will be approved.                                        000093PRBF_CLASSE                   X                                                           On this field the Salary Range Code must be informed.                                        000100PRBF_DESC                     X                                                           On this field the Salary Range Description must be informed.                                        000153PRBG_DESC                     X                                                           The employee capacity description must be entered on this field to allow the employee to apply for this position.                                        000120PRBG_ESCALA                   X                                                           The Scale Code that will identify the Skill level must be entered in this field.                                        000086PRBG_HABIL                    X                                                           The Skill Code must be informed in this field.                                        000136PRBG_IMPORT                   X                                                           The Importance Level Code used to classify this skill importance level must be entered in this field.                                   000104PRBH_CARGO                    X                                                           Must contain the code of the job relating to this qualification.                                        000058PRBH_CC                       X                                                           Enter Cost Center.                                        000118PRBH_CODCOM                   X                                                           On this field the Competence Code necessary for this Function should be typed.                                        000067PRBH_DHABIL                   X                                                           Insert ability description.                                        000032PRBH_DIMPOR                   X                                                           Description of Importance Level.000073PRBH_DITESC                   X                                                           Insert description of scale item.                                        000146PRBH_ESCALA                   X                                                           On this field the Scale Code that will identify the Qualification level for this function should be typed.                                        000106PRBH_GRUPO                    X                                                           Must contain the code of the group relating to this qualification.                                        000121PRBH_HABIL                    X                                                           On this field the Qualification Code necessary for this Function should be typed.                                        000174PRBH_IMPORT                   X                                                           On this field the Importance Level Code used to classify the importance level of this qualification for this function should be typed.                                        000112PRBH_ITECOM                   X                                                           On this field type the Competence Item Code necessary for this Function.                                        000138PRBH_ITESCA                   X                                                           The Scale Item Code must be entered on this field to identify the ability level for this Position.                                        000116PRBH_ITIMPO                   X                                                           The Importance Level Item Code must be entered on this field to classify it.                                        000050PRBI_DATA                     X                                                           Entry date                                        000072PRBI_DESCIT                   X                                                           Enter description of scale item.                                        000131PRBI_ESCALA                   X                                                           The Scale Code must be entered on this field. This one will identify this employee ability.                                        000130PRBI_HABIL                    X                                                           The Capacity Code must be entered on this field which is related to this employee ability.                                        000142PRBI_ITESCA                   X                                                           The Scale Item Code must be entered on this field. This one will identify the employee capacity level.                                        000114PRBI_MAT                      X                                                           Must contain the admission of the employee relating to this qualification.                                        000073PRBI_RESULT                   X                                                           Result obtained in the evaluation                                        000231PRBI_TIPGRV                   X                                                           Field that indicates origin of registration.
Blank = if all data are filled in / edited by Protheus.
P = if all data are inserted / edited by the Portal of Human Resources Management (Web).                                        000073PRBJ_CODCOM                   X                                                           Must contain the competency code.                                        000071PRBJ_CURSO                    X                                                           Course that is suggested in the comparison among abilities             000066PRBJ_DHABIL                   X                                                           Enter ability description.                                        000114PRBJ_HABIL                    X                                                           On this field type the Qualification Code related to this Competence Item.                                        000071PRBJ_IMPORT                   X                                                           Enter code of importance level.                                        000073PRBJ_ITECOM                   X                                                           Must contain the competence item.                                        000068PRBK_DESCRI                   X                                                           Enter the description that identifies the level/scale of importance.000093PRBK_ESCALA                   X                                                           Number that identifies the level/scale of importance.                                        000102PRBK_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000130PRBK_TIPO                     X                                                           Type of record must be informed on this field. It can be: 1-Scale or 
2-Importance Level.                                        000080PRBL_DESCRI                   X                                                           Enter the description that identifies the alternative level/scale of importance.000118PRBL_ESCALA                   X                                                           Number that identifies the level/scale of importance in the alternative group.                                        000102PRBL_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000105PRBL_ITEM                     X                                                           Number that identifies the alternative level/scale of importance.                                        000068PRBL_VALOR                    X                                                           Enter the alternative value/weight within level/scale of importance.000098PRBM_CODCOM                   X                                                           Fill out the competence code for this group on this field.                                        000057PRBN_ATIVID                   X                                                           Enter activities.                                        000092PRBN_DEPTO                    X                                                           Inform the department where the employee was placed.                                        000064PRBN_DTALT                    X                                                           Date of last alteration.                                        000077PRBN_DTFIM                    X                                                           Enter the final date of the activity.                                        000078PRBN_DTINI                    X                                                           Inform the start date of the activity.                                        000020PRBN_FILIAL                   X                                                           Receive branch code.000088PRBN_FUNCAO                   X                                                           Inform the employee's function in this activity.                                        000081PRBN_MAT                      X                                                           Must contain the employee's registration.                                        000039PRBN_MATRM                    X                                                           Enter the employee registration number.000085PRBN_MEMO1                    X                                                           Must contain the description of the activity.                                        000059PRBO_CODIGO                   X                                                           Knowledge map code.                                        000069PRBO_DESC                     X                                                           Description of knowledge map.                                        000066PRBO_DESVIS                   X                                                           Insert vision description.                                        000060PRBO_FILIAL                   X                                                           Branch system                                               000061PRBO_GRUPO                    X                                                           Enter the group code.                                        000073PRBO_PERIOD                   X                                                           Validity period of knowledge map.                                        000056PRBO_VISAO                    X                                                           Enter view code.                                        000142PRBP_AUTOR                    X                                                           Person currently responsible for maintenance of data of knowledge map.
1 = Appraisee;
2 = Appraiser;                                        000072PRBP_CODADO                   X                                                           Code of knowledge map appraisee.                                        000075PRBP_CODDOR                   X                                                           Code of appraiser of knowledge map.                                        000059PRBP_CODMAP                   X                                                           Knowledge map code.                                        000079PRBP_DTAPRO                   X                                                           Date of last approval of knowledge map.                                        000060PRBP_FILIAL                   X                                                           Branch system                                               000221PRBP_STATUS                   X                                                           Current status of knowledge map.
1 = Pending / Edited
2 = Approved.
Status will be pending when status = 1 and version = 0.
Status will be edited when status = 1 and version > 0                                        000149PRBP_VERSAO                   X                                                           Current version of knowledge map.
Starts with 0. The versions are shown only as whole numbers. Eg. 0,1,2 ...                                        000164PRBQ_AUTOR                    X                                                           Responsible for inclusion or alteration of scale of knowledge of skill in the knowledge map.
1 = Appraisee;
2 = Appraiser.                                        000090PRBQ_CMADO                    X                                                           Code of appraisee's observation regarding a skill.                                        000110PRBQ_CMADOR                   X                                                           Code of the appraiser note related to an ability in the knowledge map.                                        000075PRBQ_CODADO                   X                                                           Code of appraisee of knowledge map.                                        000164PRBQ_CODCOM                   X                                                           Competence code regarding knowledge map.
In the knowledge map, the hierarchy is: Competence - Item of Competence and Skill.                                        000075PRBQ_CODDOR                   X                                                           Code of appraiser of knowledge map.                                        000062PRBQ_CODMAP                   X                                                           Code of knowledge map.                                        000093PRBQ_DATITM                   X                                                           Item data. May be an inclusion date or a date of alteration of the item in the knowledge map.000066PRBQ_DESCOM                   X                                                           Enter purpose description.                                        000066PRBQ_DESHAB                   X                                                           Enter ability description.                                        000073PRBQ_DITESC                   X                                                           Insert description of scale item.                                        000247PRBQ_ESCALA                   X                                                           Code of the scale related to the ability in the knowledge map.
Example:
01 - 0%
02 - 25%
03 - 50%
04 - 75%
05 - 100%
                 
All these itens together have a code, which is the scale code.                                          000053PRBQ_FILIAL                   X                                                           Branch system                                        000209PRBQ_HABIL                    X                                                           Skills possesed by the participant regarding the knowledge map.
In the knowledge map, the hierarchy is as follows:
-Competence
   - Item of competence
      - Skill                                         000198PRBQ_ITECOM                   X                                                           Item of competence related to the map of knowledge.
In the knowledge map, the hierarchy is:   
-Competence  
   - Competence item     
       - Ability                                           000385PRBQ_ITEESC                   X                                                           Scale item related to the ability in the knowledge map.
Item chosen by the participant to show his level of knowledge related to the ability.
Example:
01 - 0%
02 - 25%
03 - 50%
04 - 75%
05 - 100%

The item of scale would be, for example, the number 01 = 0%. It means that in a given ability the participant would have 0% of knowledge.
                                        000126PRBQ_MMADO                    X                                                           Field only for viewing. It shows the note of the appraised one related to an ability.                                         000116PRBQ_MMADOR                   X                                                           Field for viewing only. Shows the appraiser's observation regarding a skill.                                        000133PRBQ_STATUS                   X                                                           Current status of the knowledge map item.
1 = Item just included.
2 = Pending
3 = Approved                                        000289PRBQ_VERSAO                   X                                                           Version of knowledge map item. 
The map may have several versions and all of them are saved in this field. So, the field can have 3 different versions for example; what differs them is the versions. That is why they are all sved for future queries.                                        000127PRBR_ALTQUA                   X                                                           In this field you must enter the date when the professional qualification was changed.                                         000126PRBR_APLIC                    X                                                           In this field, you must enter whether the salary table is used or not for adjusting the employees' salary: 1 - Yes or 2 - No..000068PRBR_CDARE                    X                                                           Enter Salary/Tariff Area that is connected with chosen Salary Table.000068PRBR_CDTYP                    X                                                           Enter Salary/Tariff Type that is connected with chosen Salary Table.000066PRBR_DESCTA                   X                                                           In this field, you must enter the description of the salary table.000080PRBR_DSARE                    X                                                           Enter Salary/Tariff Area Description that is connected with chosen Salary Table.000080PRBR_DSTYP                    X                                                           Enter Salary/Tariff Type Description that is connected with chosen Salary Table.000062PRBR_DTREF                    X                                                           In this field, you must enter the salary table reference date.000030PRBR_DTSTAR                   X                                                           Enter Salary Table Start Date.000102PRBR_SIMBOL                   X                                                           Enter the symbol for this salary table, to be used in reports.                                        000075PRBR_TABELA                   X                                                           In this field, the identification code of the salary table must be entered.000200PRBR_TABINI                   X                                                           Enter the salary table code to be regarded as 'Beginning of Career'. This information is important to calculate leave of absence payments that use the beginning of career table as a calculation basis.000106PRBR_TIPOVL                   X                                                           In this field, you must enter the salary table type:
1 - By exact values or 2 - By values with intervals.000106PRBR_USAPTO                   X                                                           In this field you must enter the use of minimum and maximum points in the salary table: 1 - Yes or 2 - No.000115PRBR_VLREF                    X                                                           In this field you must enter the reference value for calculation of quotients or values of the salary table ranges.000061PRBS_CODIGO                   X                                                           Enter the Region code.                                       000069PRBS_DESCRI                   X                                                           Enter the Region description.                                        000113PRBT_BENEF                    X                                                           In this field, enter the amount of benefits for each department function.                                        000088PRBT_CARGO                    X                                                           Enter Station’sPosition Code used on Department Transaction on generation of Stations.
000134PRBT_CC                       X                                                           In this field, enter the cost center code in the department movement to generate the functions                                        000054PRBT_CODMOV                   X                                                           In this field, enter the movement identification code.000069PRBT_DDEPTO                   X                                                           Enter department description.                                        000081PRBT_DEPTO                    X                                                           In this field, enter the department code.                                        000060PRBT_DJUST                    X                                                           Enter justification.                                        000079PRBT_DTAMOV                   X                                                           In this field, enter the movement date.                                        000134PRBT_ENCARG                   X                                                           In this field, enter the charge amounts for the company referring to each department function.                                        000156PRBT_ESTRUT                   X                                                           In this field, enter the view structure inside an organization. The structures can be Organization or Communication.                                        000024PRBT_FAIXSA                   X                                                           Enter the salary list.
000106PRBT_FGTS                     X                                                           In this field, enter the FGTS amount for each department function.                                        000120PRBT_FUNCAO                   X                                                           Enter Station’s Role Code used on Department Transaction on generation of Stations.
                             


000022PRBT_JUSTIF                   X                                                           Enter a justification.000082PRBT_LOCPAG                   X                                                           In this field, enter the payment location.                                        000061PRBT_NIVEL                    X                                                           Enter salary level. .                                        000019PRBT_PROCES                   X                                                           Enter Process Code.000104PRBT_QTDMOV                   X                                                           In this field, enter the amount of functions for the department.                                        000114PRBT_REMUNE                   X                                                           In this field, enter the remuneration amount for each department function                                         000025PRBT_RESPON                   X                                                           Enter Responsible person.000047PRBT_STATUS                   X                                                           Status.                                        000022PRBT_TABSAL                   X                                                           Enter the salary list.000173PRBT_TPCONT                   X                                                           In this field, enter the contract type (determined or indetermined) for each department function. Select determined or indetermined.                                         000272PRBT_TPOSTO                   X                                                           Definition of station generation, where:
1 - Individual - Used to control all processes of transaction in the Station.
2 - Generic - Used for all stations that do not require individual control and history, for example: One specific station created to be used by a team.000035PRBT_WRATE                    X                                                           Select the employee's earnings type000129PRBU_BENEF                    X                                                           Inform a value related to the available benefits to the person in charge of the position.                                        000084PRBU_CARGO                    X                                                           Inform the job code related to the position.                                        000092PRBU_CC                       X                                                           Inform the Cost Center Code related to the position.                                        000106PRBU_CODMOV                   X                                                           This field holds the movement code, and will be fed automatically.                                        000078PRBU_CODOCU                   X                                                           Position person code must be informed.                                        000082PRBU_DEPTO                    X                                                           Position department code must be informed.                                        000080PRBU_DTAMOV                   X                                                           Position movement date must be informed.                                        000086PRBU_DTFIM                    X                                                           Inform the final date related to the movement.                                        000094PRBU_DTINI                    X                                                           Initial date related to the movement must be informed.                                        000073PRBU_ENCARG                   X                                                           Inform the position charge value.                                        000104PRBU_ESTRUT                   X                                                           It must have the structure code referring to this Dept/Position.                                        000059PRBU_FAIXSA                   X                                                           Enter salary range.                                        000089PRBU_FGTS                     X                                                           Enter the value referred to FGTS of the position.                                        000061PRBU_FILFUN                   X                                                           Enter the employee branch code.                              000070PRBU_FILIAL                   X                                                           Enter the Position Branch code                                        000088PRBU_FILOCU                   X                                                            Enter the branch where is the position employee.                                       000028PRBU_FUNCAO                   X                                                           Enter Station’s Role Code.
000084PRBU_LOCPAG                   X                                                           Enter the payment location for this position                                        000067PRBU_MATFUN                   X                                                           Enter employee registration                                        000061PRBU_NIVEL                    X                                                           Enter salary level. .                                        000057PRBU_NPOSTO                   X                                                           Enter the maximum quantity of occupants for this station.000138PRBU_OPERAC                   X                                                           Enter the operation type performed in the position (Update, Occupation, Cancellation or Freezing).                                        000139PRBU_ORIGEM                   X                                                           Code of origin transaction of the position, i.e., relation of the position to department transaction.                                      000064PRBU_POSTO                    X                                                           Enter the position code.                                        000063PRBU_PROCES                   X                                                           Enter the Lawsuit code.                                        000125PRBU_RESPON                   X                                                           Will automatically be filled with the name of the user responsible for the movement.                                         000110PRBU_SALAR                    X                                                           Enter the salary or remuneration of the person occupying the position.                                        000064PRBU_TIPOCU                   X                                                           Inform type of occupier.                                        000083PRBU_TPCONT                   X                                                           Enter the type of contract of the position.                                        000057PRBV_CODGRP                   X                                                           Enter group code.                                        000068PRBV_EMPIDE                   X                                                           Enter identificator company.                                        000060PRBV_FILVIS                   X                                                           Enter vision branch.                                        000200PRBW_CPF2                     X                                                           Enter CPF of second employee replaced, completing this field is only necessary for cases where the temporary one replaces more than one employee.
eSocial Usage.                                        000177PRBW_CPF3                     X                                                           Enter CPF of third employee replaced, completing this field is only necessary for cases where the temporary one replaces more than two employees.
eSocial Usage.                 000180PRBW_CPF4                     X                                                           Enter CPF of fourth employee replaced, completing this field is only necessary for cases where the temporary one replaces more than three employees.
eSocial Usage.                 000178PRBW_CPF5                     X                                                           Enter CPF of fifth employee replaced, completing this field is only necessary for cases where the temporary one replaces more than four employees.
eSocial Usage.                 000178PRBW_CPF6                     X                                                           Enter CPF of sixth employee replaced, completing this field is only necessary for cases where the temporary one replaces more than five employees.
eSocial Usage.                 000179PRBW_CPF7                     X                                                           Enter CPF of seventh employee replaced, completing this field is only necessary for cases where the temporary one replaces more than six employees.
eSocial Usage.                 000180PRBW_CPF8                     X                                                           Enter CPF of eighth employee replaced, completing this field is only necessary for cases where the temporary one replaces more than seven employees.
eSocial Usage.                 000179PRBW_CPF9                     X                                                           Enter CPF of ninth employee replaced, completing this field is only necessary for cases where the temporary one replaces more than eight employees.
eSocial Usage.                 000087PRBW_CPFSUB                   X                                                           Enter substituted employee CPF. 
eSocial Usage.                                        000052PRBW_FILIAL                   X                                                           Enter Branch                                        000085PRBW_INSC                     X                                                           Enter the CNPJ/CPF of the service contractor
                                        000128PRBW_INSCT                    X                                                           Enter CNPJ/CPF of service contractor, in case it is different from the service provider's CNPJ/CPF. (entered in field RBW_INSC).000091PRBW_JUST                     X                                                           Describe the concrete fact that justifies the legal hypothesis for the hiring of temp work.000078PRBW_LOCT                     X                                                           Enter workplace according to table SV6                                        000068PRBW_MAT                      X                                                           Enter employee registration.                                        000096PRBW_MATSUB                   X                                                           Enter substituted employee registration. 
eSocial Usage.                                        000158PRBW_MOTIVO                   X                                                           Enter hiring reason: 
1= Momentary need to replace regular personnel;
2=Additional demand of services. 
eSocial Usage.                                        000034PRBW_TPCONT                   X                                                           Enter work contract addition type.000134PRBW_TPINSC                   X                                                           Enter the type of registration of the company to which the temporary worker will be allocated
                                        000227PRBW_TPINST                   X                                                           Inform the Type of Enrollment of the contractor to whom the temporary worker will be allocated, if different from the type of Enrollment of the company (entered in the RBW_TPINSC field).
                                        000088PRBX_CODMOV                   X                                                           In this field, enter the function movement code.                                        000080PRBX_CODOPE                   X                                                           In this field, enter the operation code.                                        000099PRBX_DEPTO                    X                                                           In this field, enter the code of the function department.                                          000079PRBX_DTAMOV                   X                                                           In this field, enter the movement date.                                        000063PRBX_QTDISP                   X                                                           Enter remaining amount.                                        000083PRBX_QTDOPE                   X                                                           In this field, enter the operation amount.                                         000102PRBX_RESOPE                   X                                                           In this field, enter the responsible person for the operation.                                        000255PRBX_TPOSTO                   X                                                           "Enter Station Type:
1 - Individual - Used to control all processes of transaction in the Station.
2 - Generic - Used for all Stations that do not require individual control and history, for example: One specific station created to be used by a team."
000112PRBY_CAMPO                    X                                                           Must contain the name of the field relating the description of the memo.                                        000086PRBY_CHAVE                    X                                                           Must contain the search key of the memo field.                                        000103PRBY_SEQ                      X                                                           Must contain the sequence of the description of the memo field.                                        000091PRBY_TEXTO                    X                                                           Must contain the contentes typed in the memo field.                                        000053PRBZ_ACAO                     X                                                           Enter action.                                        000032PRBZ_CODUSR                   X                                                           It indicates operator in charge.000058PRBZ_CODVIS                   X                                                           Enter vision code.                                        000032PRBZ_EMPVIS                   X                                                           It indicates operator in charge.000032PRBZ_FILIAL                   X                                                           It indicates operator in charge.000067PRBZ_FILIDE                   X                                                           Enter identificator branch.                                        000032PRBZ_TIPO                     X                                                           It indicates operator in charge.000027PRB_APELIDO                   X                                                           Enter dependent's last name000063PRB_ASODONT                   X                                                           Enter code of dental plan.                                     000094PRB_AUXCRE                    X                                                           Inform if dependent receives nursery help: 1-Yes; 2-No                                        000122PRB_AUXESCO                   X                                                           Inform if dependent receives school assistance:
1= No age limit;
2= Younger than 18;
3= Younger than 21;
4= Not dependent.000045PRB_BAIRRO                    X                                                           Enter dependent neighborhood.                000071PRB_CARTA                     X                                                           Enter number of Medical Letter.                                        000072PRB_CEP                       X                                                           Enter ZIP CODE of the dependent.                                        000027PRB_CIC                       X                                                           Enter CPF of the dependent.000027PRB_CODAMED                   X                                                           Enter code of medical plan.000064PRB_COMPLEM                   X                                                           Enter dependent address.                                        000140PRB_CONESP                    X                                                           Enter whether the employee is classified with a special condition for the Family Compensation Office                                        000067PRB_CPF                       X                                                           Enter CPF of the dependent.                                        000081PRB_DEPPLR                    X                                                           Select the classification of the dependent to calculate the Profit Sharing (PLR).000063PRB_DESCDEP                   X                                                           Enter the Dependency Description used to generate event S-2500.000098PRB_DOCESCO                   X                                                           Enter the number of the document certifying the education level of dependent.                     000047PRB_DOCPAT                    X                                                           Enter number of document attesting paternity.  000031PRB_DTALTA                    X                                                           Enter release date.            000129PRB_DTCASAM                   X                                                           Wedding date must be informed in case a spouse is being mentioned (use in salary record).                                        000072PRB_DTCLDED                   X                                                           Specify the end date for the application of the deduction (if necessary)000120PRB_DTENTRA                   X                                                           In this field you must enter :          The Date of Delivery of the Birth       Certificate of dependent.               000082PRB_DTENV                     X                                                           Enter the date when dependent file is sent                                        000162PRB_DTESCOL                   X                                                           Enter the date in which the school certificate has been given (in case of sons) for the "School help" paymento to be made.                                        000064PRB_DTFIMAM                   X                                                           Enter the effective end date for dependent's medical care plan  000062PRB_DTFIMAO                   X                                                           Enter the effective end date for dependent's dental care plan 000094PRB_DTINIAC                   X                                                           Enter start date for Day Care Center Aid payment. If not entered, the Birth date is considered000064PRB_DTINIAM                   X                                                           Enter the effective start date for dependent's medical care plan000154PRB_DTINIAO                   X                                                           Enter type of dependent for dental assistance: 1 = Dependant; 2- Aggregated; 3-Not a dependant. For this last option, dental assistance is not calculated.000048PRB_DTINIVI                   X                                                           Enter the start date of the family relationship.000080PRB_DTNASC                    X                                                           In this field you must enter:           Date of Birth of dependent.             000064PRB_ENDEREC                   X                                                           Enter dependent address.                                        000239PRB_ENDESAL                   X                                                           If the dependent has two addresses, enter 1 to consider the address from the employee register, or 2 to indicate the address from the dependent register. This address is considered by the Health Care Center responsible for the Health Care.000062PRB_ESCGRAD                   X                                                           Enter education level.                                        000036PRB_ESCNIVE                   X                                                           Enter education level.              000022PRB_ESTADO                    X                                                           Enter dependent state.000067PRB_FECINI                    X                                                           Enter the date where the Family Fees start.                        000061PRB_FECVEN                    X                                                           Enter the Expiration Date.                                   000011PRB_FOLNASC                   X                                                           Folio code.000080PRB_INCAPAC                   X                                                           Enter number of document attesting disability.                                  000122PRB_INCT                      X                                                           Enter whether the dependent is physically or mentally incapacitated for the job. Not required for dependent types 05 or 11000155PRB_INGFAM                    X                                                           Enter the Monthly Incomes amount of the Dependent, to compose the total in the city housing family subsidy request.                                        000060PRB_LOCALID                   X                                                           Enter location code.                                        000080PRB_LOCNASC                   X                                                           In this field you must enter:           the place of birth of dependent         000055PRB_LOGRADO                   X                                                           Enter type of form.                                    000130PRB_MESCONC                   X                                                           Design Month and Year (MMYYYY format). This data must only be provided for pregnant women.                                        000031PRB_MOTIVOB                   X                                                           Enter the reason for write-off.000029PRB_MUNICIP                   X                                                           Enter dependent municipality.000073PRB_NOMEPAT                   X                                                           Enter paternal name of dependent.                                        000025PRB_NUMAT                     X                                                           Enter Civil Registration.000053PRB_NUMERO                    X                                                           Enter dependent phone number.                        000080PRB_NUMFOLH                   X                                                           In this field you must enter:           The Book of Record's Sheet Number       000080PRB_NUMLIVR                   X                                                           In this field you must enter:           The Book of Records Number              000125PRB_OCUDEP                    X                                                           It indicates the dependent occupation for requesting the city housing family subsidy.                                        000035PRB_PAISPAS                   X                                                           Enter the passport issuing country.000037PRB_PARENT                    X                                                           Enter event code.                    000165PRB_PLSAUDE                   X                                                           Enter if the dependent has health plan:
1 = Yes;
2 = No.
 This information will be used on health plan calculation per group.                                        000095PRB_PREPAGA                   X                                                           It indicates whether the dependent adheres to SO.
1=Yes
2=No                                   000050PRB_PRINOME                   X                                                           First Name                                        000054PRB_REFEREN                   X                                                           Enter a reference for dependent residence.            000079PRB_RESIDEN                   X                                                           Enter if dependent lives in the country                                        000049PRB_RG                        X                                                           Dependent's identity card                        000055PRB_SEXO                      X                                                           Enter dependant gender: 
- F for female.
- M for male. 000108PRB_SITUACA                   X                                                           Enter situation of dependent:
- "10" for active
- "11" for discharge                                        000107PRB_SUBCCF                    X                                                           Enter the Education Subsidy Amount to be received by the dependant.                                        000107PRB_TIPAMED                   X                                                           Enter type of medical assistance: 1 = Salary Range or 2 -Age Range.                                        000033PRB_TIPODOC                   X                                                           Enter dependent type of document.000122PRB_TIPPOS                    X                                                           It indicates the type of applicant for requesting the city housing family subsidy.                                        000096PRB_TIPSSO                    X                                                           Indicate if the dependent must be considered for Social Security.                               000106PRB_TPASODO                   X                                                            Enter type of dental assistance: 1 = Salary Range or 2 -Age Range.                                       000080PRB_TPDEP                     X                                                           Enter the Dependent Type in accordance with default query options. eSocial usage000197PRB_TPDEPAM                   X                                                           Enter type of dependent for medical assistance: 1 = Dependant; 2- Aggregated; 3-Not a dependant. For this last option, medical assistance is not calculated.
                                        000082PRB_TPDOCPA                   X                                                           Inform type of document attesting paternity.                                      000156PRB_TPDPODO                   X                                                           Enter type of dependent for dental assistance: 1 = Dependant; 2- Aggregated; 3-Not a dependant. For this last option, medical assistance is not calculated.
000040PRB_TPOCAR                    X                                                           Enter Load Type.                        000056PRB_TPZONA                    X                                                           Enter dependent type of zone.                           000137PRB_VALCIA                    X                                                           Capture the pre-paid medicine value that the company pays for each one of the dependents if the company contributes
                     000100PRB_VALTRA                    X                                                           Collect the pre-paid medicinal value to be discounted for this dependent
                           000062PRB_VBDESAM                   X                                                           Enter the amount of discount for dependent?s medical care plan000062PRB_VBDESAO                   X                                                           Enter the amount of discount for dependent's dental care plan 000051PRB_ZONA                      X                                                           Enter dependent zone.                              000264PRC0_AGRUPA                   X                                                           Enter number identifying the type of grouping for generation of bill. Example: 1- Branch, 2- Cost Center, 3 - Cost Center Level or 4 - Employee. When choosing option 4-Employee for bill of Alimony, the field Gener for Ben. is enabled for generation by Beneficiary.000058PRC0_ALIADV                   X                                                           Enter the table name used to search for the bill due date.000160PRC0_ALIAS                    X                                                           Enter the file name that will be used   to search the grants defined in the     field "RY_VERBAS" in the bill           generation.                             000141PRC0_ANTPGT                   X                                                           Enter if the bill payment date will be advanced or postponed in case the payment day is not a working day. Content:
1-Advance or 2-Postpone.000146PRC0_CODRET                   X                                                           Enter the Withholding Code to be generated to the bill for later to be integrated to the Financial Module.                                        000062PRC0_CODTIT                   X                                                           Enter a code to identify the bill in the bill definition file.000136PRC0_CPODTR                   X                                                           Enter the field to be used to link the real table (table which searches for due date), to the defined table which searches for revenues.000058PRC0_CPODTV                   X                                                           Enter the field name used to search for the bill due date.000092PRC0_DESCRI                   X                                                            Enter a bill type description in the bill definitions register.                            000110PRC0_DMVENC                   X                                                           Day of the month when the bill generated in the routine integrating Payroll with Financials is due.           000120PRC0_DSVENC                   X                                                           Weekday referring to the bill maturity  date. Check the option through the combobox.                                    000101PRC0_FILTDV                   X                                                           Determine the expression to be used in order to filter the defined table to search for bill due date.000200PRC0_FILTRD                   X                                                           Enter the name of the field date relatedto the file informed in the field       "RY_ALIAS", that will be used in bill   generation to filter the selected       period.                                 000120PRC0_FILTRF                   X                                                           Define the rules to be used to filter   the employees (SRA) during the bill     generation.                             000160PRC0_FILTRV                   X                                                           Define the rules that will be used to   filter the file informed in the         "RY_ALIAS" field during the bill genera-tion.                                   000145PRC0_FORNEC                   X                                                           Enter the code of a supplier from the suppliers register (SA2). This code identifies the supplier to which the bill is sent.                     000119PRC0_GERBEN                   X                                                           Enter 1=Yes to generate bills of Alimony per Beneficiary 2=No, not to generate.                                        000130PRC0_MESPGT                   X                                                           Month of Payment of bill, given that 1=Month of Jurisdiction, 2=The Following Month and 3=The Month Following the Payment.        000136PRC0_NATURE                   X                                                           Enter the code of a class from the classes register (SED). This code identifies the origin of the bill.                                 000100PRC0_PREFIX                   X                                                           Field which allows user to identify a set of bills belonging to a same group or branch.             000106PRC0_SEQUEN                   X                                                           Enter the sequential number by indicating the continuity of allowances to be used for generating the bill.000200PRC0_TIPO                     X                                                           Code that identifies the type of bill inthe accounts payable file (SE2). Eg.:FOL-Payment Roll, ADI- Advancement and     others that can be included according tothe user's needs.                       000200PRC0_TIPTIT                   X                                                           Enter the type of bill to be generated. It can be: 1-Standard or 2-User. In the standard bill, the rules are automatic; in the user bill, the user himself      should define the generation rules.     000178PRC0_TPRET                    X                                                           Withholding Type set if the generation will take place by the Employee Register or by the code entered on Code field. Entered Withholding.                                        000200PRC0_VERBAS                   X                                                           Enter the grants for bill generation.   The search for these grants will be     performed in the file informed in field "RY_ALIAS", and will be used to compose the value of the bill to be generated.  000045PRC150A01                     X                                                           Bank.                                        000049PRC150A02                     X                                                           Contract.                                        000053PRC150A03                     X                                                           Initial Date.                                        000051PRC150A04                     X                                                           Final Date.                                        000087PRC150A05                     X                                                           Type of report between Detailed and Summarized.                                        000064PRC150A06                     X                                                           Type of report printing.                                        000057PRC150A07                     X                                                           Type of Contract.                                        000045PRC150B01                     X                                                           Bank.                                        000049PRC150B02                     X                                                           Contract.                                        000053PRC150B03                     X                                                           Initial Date.                                        000051PRC150B04                     X                                                           Final Date.                                        000055PRC150B05                     X                                                           Type of report.                                        000057PRC150B06                     X                                                           Type of Contract.                                        000057PRC150B07                     X                                                           Type of Contract.                                        000069PRC1_ARELIN                   X                                                           Enter Business Line and Area.                                        000120PRC1_CC                       X                                                           In this field enter:                    Code of Cost Center in which employee   is allocated                            000116PRC1_CODRET                   X                                                           Withholding Code generated on the Bill for integration with Financial Bills.                                        000063PRC1_CODTIT                   X                                                           Enter a code to identify the bill in the file of bill movement.000080PRC1_COMPET                   X                                                           Competence relating to bill generation  and to search for values in payroll.    000062PRC1_DEPTO                    X                                                           Enter department code.                                        000094PRC1_DESCRI                   X                                                            Enter a bill type description in the bill transactions register.                             000063PRC1_DTBUSF                   X                                                           Final date of search for amounts in payroll to generate bill.  000080PRC1_DTBUSI                   X                                                           Initial date to search for values in thepayroll for bill generation.            000040PRC1_EMISSA                   X                                                           Type the bill issue date.               000113PRC1_FILCEN                   X                                                           Centralizer branch or bill branch in Financials module. Saved at moment of integration with Financials (GPEM670).000075PRC1_FILTIT                   X                                                            Enter a branch which identifies the origin of bill generation.            000160PRC1_FORNEC                   X                                                           Enter a supplier code that exists in thesuppliers file (SA2). This code will    identify the supplier to which the bill is intended.                            000038PRC1_GERBEN                   X                                                           Generate by Beneficiary?1 = Yes 2 = No000123PRC1_INTEGR                   X                                                            Enter the status of bill in accounts payable. Example: 0-Not Approved, 1-Approved, 2-Inconsistent.                        000095PRC1_LOJA                     X                                                           Enter the supplier unit code in order to issue the bill.                                       000120PRC1_MAT                      X                                                           In this field you msut enter:           Registration Number of employee or      Registration Number already existant    000120PRC1_NATURE                   X                                                           Enter a class code that exists in the   classes file (SED). This code will      identify the bill origin.               000152PRC1_NUMTIT                   X                                                           Input the number of the bill to be generated. This number is used to save the bill in accounts payable (SE2). Use a new number for each bill generated. 000101PRC1_PARC                     X                                                           Installment relating to the bill to be issued for financials.                                        000019PRC1_POSTO                    X                                                           Enter station code.000087PRC1_PREFIX                   X                                                           Field which allows user to identify a set of bills belonging to a same group or branch.000100PRC1_PRONUM                   X                                                           Labor Dispute number that generated the bill for financials.                                        000200PRC1_TIPO                     X                                                           Code that identifies the type of bill inthe accounts payable file (SE2). Eg.:FOL-Payment Roll, ADI-Advancement and      others that can be included according tothe user's needs.                       000128PRC1_TITEXT                   X                                                           This field contains the number of the bill generated by an external financial system after the integration through Sole Message.000095PRC1_TPDESC                   X                                                           Expense type description to generate bill in financial.                                        000156PRC1_TPDESP                   X                                                           Enter the expense type to be associated to the process according to the type table, category RC1 - Expenses/Payments.                                       000080PRC1_VALOR                    X                                                           Original value of bill in Current       currency.                               000080PRC1_VENCTO                   X                                                           Nominal date of maturity of bill,       considering even the postponements.     000108PRC1_VENREA                   X                                                           Date when the bill is actually due for cash flow purposes. Weekends and bank withholding considered.        000023PRC2_CODIGO                   X                                                           Enter the formula code.000030PRC2_DESC                     X                                                           Enter the formula description.000066PRC2_DESC2                    X                                                           Enter formula description.                                        000066PRC2_DESC3                    X                                                           Enter formula description.                                        000033PRC2_DESOBS                   X                                                           Enter the notes for this formula.000044PRC2_FILIAL                   X                                                           This field will present the system's branch.000035PRC2_MODELO                   X                                                           1 - Item Model 1 
2 - Item Model 2 000043PRC2_ORIGEM                   X                                                           This field will present the formula source.000058PRC2_RECOMP                   X                                                           Recompile formula.                                        000042PRC2_RETURN                   X                                                           Enter the return mnemonic of this formula.000230PRC2_VERSAO                   X                                                           This field presents the formula version defined by Microsiga. It will be used to check whether there has been a new implementation in the standard formulas making it possible to update them.                                        000041PRC3_CODIGO                   X                                                           This field will present the formula code.000065PRC3_DESCR                    X                                                           Formula Item Description.                                        000039PRC3_FOR01M                   X                                                           Enter the 1. expression for the formula000040PRC3_FOR02M                   X                                                           Inform the 2. expression for the formula000122PRC3_FORM01                   X                                                           Enter the mnemonic or the constant value that you want to perform the operation. Further details refer to operator syntax.000122PRC3_FORM02                   X                                                           Enter the mnemonic or the constant value that you want to perform the operation. Further details refer to operator syntax.000063PRC3_OPERA1                   X                                                           Enter the operation for the formula. Check the Operator syntax.000038PRC3_OPERA2                   X                                                           Inform the 2 operation for the formula000039PRC3_OPERA3                   X                                                           Inform the 3. operation for the formula000024PRC3_ORIGEM                   X                                                           "S" = System
"U" = User000028PRC3_RESM                     X                                                           Enter result for the formula000109PRC3_RESOU1                   X                                                           Enter the reporsitory BMP file name to view the item in formula tree.                                        000110PRC3_RESOU2                   X                                                           Enter the reporsitory BMP file name to view the item in formula tree.                                         000168PRC3_RESULT                   X                                                           In the field result you must enter which guideline the system gives depending on the operation performed in the formula line. Further details, refer to operator syntax.000045PRC3_SEQFOR                   X                                                           This field will present the formula sequence.000103PRC3_SEQPAI                   X                                                           Field to identify the Item's Superior to develop the Formula Tree.                                     000065PRC3_TIPO                     X                                                           This field will present the expression type of this formula line.000060PRC3_TPFM01                   X                                                           1 = Database Field
2 = Mnemonic
3 = Function 
4 = Formula000060PRC3_TPFM02                   X                                                           1 = Database Field
2 = Mnemonic
3 = Function 
4 = Formula000060PRC3_TPRESU                   X                                                           1 = Database Field
2 = Mnemonic
3 = Function 
4 = Formula000087PRC4_DESC                     X                                                           Enter the description for the created function.                                        000082PRC4_MDESC                    X                                                           Enter detailed description of the function                                        000083PRC4_MEMO                     X                                                           Enter detailed description of the function.                                        000122PRC4_NOMFUN                   X                                                           Enter the name of the function created by the user to be used in the calculations.                                        000243PRC4_VERSAO                   X                                                           This field presents the versions of the functions defined by Microsiga. It will be used to check whether there has been any new implementation in the standard functions making it possible to update them.                                        000075PRC5_CONTEM                   X                                                           Enter the content of the parameter.                                        000078PRC5_DESCPA                   X                                                           Enter the definition of the parameter.                                        000071PRC5_NOMFUN                   X                                                           Enter the name of the function.                                        000121PRC5_OBRIG                    X                                                           Enter:
"1" - if the parameter is mandatory
"2" - if the parameter is optional
                                        000103PRC5_PARAM                    X                                                           Enter a name that identifies the parameter inside the function.                                        000059PRC5_SEQ                      X                                                           Parameter sequence.                                        000135PRC5_TPARAM                   X                                                           Enter the parameter type:
"1"-Character
"2"-Numeric
"3"-Date
"4"-Logic
"5"-Array
"6"-Block                                       000115PRC6_ATVDES                   X                                                           Enter the activities performed by the employee in function. 
eSocial Usage.                                        000116PRC6_CARGO                    X                                                           Job code that the employee occupied or occupies during the specified period.                                        000118PRC6_CC                       X                                                           Cost Center in which the employee is or was placed during the informed period.                                        000126PRC6_CODFUN                   X                                                           Function Code that the employee carries out or carried out during the informed period.                                        000092PRC6_DATAFI                   X                                                           Final Date that the employee remained in the sector.                                        000094PRC6_DATAIN                   X                                                           Initial Date that the employee remained in the sector.                                        000015PRC6_DEPTO                    X                                                           Department Code000061PRC6_DESCFU                   X                                                           Function description.                                        000120PRC6_GFIP                     X                                                           GFIP occurrence code for the employee, according to GFIP manual for SEFIP users.                                        000053PRC6_ORIGEM                   X                                                           Record origin                                        000018PRC6_POSTO                    X                                                           Enter Workstation.000112PRC7_AGENTE                   X                                                           Risk agent code which the employee is or has been exposed during period.                                        000200PRC7_CAEPI                    X                                                           MTE approval certificate number for the individual protection equipment mentioned on field "Efficient EPI". If EPI is not used, fill it out with NA-Not Applied.                                        000181PRC7_CONCEN                   X                                                           Agent intensity or concentration according to the type. If the risk factor is not capable of measuring, fill it out with NA - Not Applicable.                                        000328PRC7_EPC                      X                                                           Efficient EPC:
1- Yes
2- No
Considering if there was or not the deletion or impartiality based on the informed items "Type" and "Technique Used", assured the EPC working conditions in the meanwhile, according to the manufacturer technical specification and respective maintenance plan.                                        000036PRC7_EPIEPC                   X                                                           EPI/EPC Protection (Yes/No)         000240PRC7_EQPI                     X                                                           Efficient EPI:
1- Yes
2- No
Considering if there was or not attenuation, based on what has been informed on items "Type" and "Technique Used", observing what has been established on NR-06 from MTE.                                        000064PRC7_NOMEAG                   X                                                           Risk factor description.                                        000178PRC7_TECUTI                   X                                                           Technique used to calculate the Intensity/Concentration. If the risk factor is not capable of measuring, fill in with NA - Not Applicable.                                        000157PRC7_TIPO                     X                                                           Agent type:
1- Phisycal
2- Chemical
3- Biological
4- Ergonomic/Psychosocial
5- Mechanical/ related to Accident
                                        000073PRC8_AUDROD                   X                                                           Hearing test regarding right ear.                                        000049PRC8_DATA                     X                                                           Exam Date.                                       000094PRC8_EXAME                    X                                                           Enter if the exam is:
1 - Referential
2 - Sequential                                        000136PRC8_EXTIPO                   X                                                           Exam Type:
1 - Admission
2 - Periodic
3 - Return to work
4 - Postition Change
5 - Dismissal                                        000156PRC8_INDRES                   X                                                           Result Indication:
1 - Normal
2 - Change
3 - Stable Change
4 - Aggravate Change
5 - Ocupational Aggravate Change
6 - Non Occupational Aggravate Change000202PRC8_NOMEEX                   X                                                           Accomplished exam class. The exams related to the NR-07 Board I, from MTE, the analysis accomplished must be detailed, besides the biological material collected.                                         000063PRC8_TIPOEX                   X                                                           Accomplished exam code.                                        000128PRC9_AFAST                    X                                                           Leave:
1 - Yes
2 - No
Enter if the employee was on leave or not due to this accident.                                        000056PRC9_DATA                     X                                                           CAT Record Date.                                        000068PRC9_DESCRI                   X                                                           Description of the accident.                                        000058PRC9_NUMERO                   X                                                           CAT Record Number.                                        000089PRCA_ALIAS                    X                                                           Indicate the table associated with this mnemonic.                                        000049PRCA_CAMPO                    X                                                           Indicate the field associated with this mnemonic.000171PRCA_CONTEU                   X                                                           Add data/value/date etc with mnemonic must be initialized for the use of Calculation of Script or Formulas. Ex.: Type Logic -> .T. Type Character -> "AB" Type Numeric -> 0000021PRCA_DESC                     X                                                           Mnemonic description.000246PRCA_MNEMON                   X                                                           Mnemonic's name or variable to be used in the calculation itinerary, file of formulas and library of funtions.
The mnemonics registered by the user must be: M_<NomeMnemonico>.
E.g.: M_VALORSAL, M_HEXTRA
                                        000077PRCA_PROCES                   X                                                           Process to be used in calculation log                                        000063PRCB_CAMPOS                   X                                                           Enter the field's name.                                        000055PRCB_CODIGO                   X                                                           Parameter code.                                        000166PRCB_DECIMA                   X                                                           Enter the number of decimal places the field must have.
Fields such as D=Date and C=Character must not present decimal places.                                       000062PRCB_DESC                     X                                                           Parameter description.                                        000075PRCB_DESCPO                   X                                                           Enter the description of the field.                                        000062PRCB_FILIAL                   X                                                           Enter the branch code.                                        000164PRCB_MODULO                   X                                                           Enter in which module the table must be available for users. Attention Make sure this field has the same content in all records throughout this table.              000056PRCB_ORDEM                    X                                                           Parameter order.                                        000080PRCB_PADRAO                   X                                                           Enter a standard look-up for this table.                                        000134PRCB_PESQ                     X                                                           Used in the Standard Query Search (SXB)?
Inform Yes to use this field as simple key of search.                                        000097PRCB_PICTUR                   X                                                           Enter the mask to display the field.
E.g.: "@E 999,99"                                          000077PRCB_PROCES                   X                                                           Process to be used in calculation log                                        000090PRCB_SHOWMA                   X                                                           Inform if it must display column Month/Year in Table Maintenance.
Enter:
S = Yes
or
N = No000133PRCB_TAMAN                    X                                                           Enter the size of the field.
Note: If the field type is D=Date, its size must be equals to 8.                                       000096PRCB_TIPO                     X                                                           Enter the field type:
C= Character
D= Date
N= Numeric                                        000195PRCB_VALID                    X                                                           Insert a validation of field if necessary.
i.e., Between("01","10",M->RCB_TAMAN,.T.) 
If the function used is "BELONGS", you must enter the field as second parameter, i.e., Belongs("12",Field) 000189PRCC_CHAVE                    X                                                           Enter the valid month and year the table must consider.                 
If the registered table is empty, it will be valid for any period.            
E.g.: Month/Year:022002            000202PRCC_CODIGO                   X                                                           Enter the content of table item identification. For example, if the table to be changed is the country one, this field refers to the country identification code.                                         000059PRCC_CONTEU                   X                                                           Enter the content.                                         000207PRCC_FIL                      X                                                           Enter the table's branch.
It the table's branch is empty, the table will be considered for all branches. On the contrary, it will only be valid for the chosen branch.                                        000058PRCC_FILIAL                   X                                                           Enter branch code.                                        000049PRCC_SEQUEN                   X                                                           Sequence.                                        000059PRCD_DATA                     X                                                           Enter changing date                                        000068PRCD_EMPIDE                   X                                                           Enter identificator company.                                        000068PRCD_OPERAC                   X                                                           Enter operation carried out.                                        000052PRCENTIDAD1                   X                                                           Institution code                                    000082PRCE_ ASSSET                  X                                                           Indicate value or percentage to calculate  Assistential contribution in September.000106PRCE_ CONABR                  X                                                           Indicate value or percentage to calculate  Confederative in April.                                        000107PRCE_ CONAGO                  X                                                           Indicate value or percentage to calculate  Confederative in  August                                        000108PRCE_ CONDEZ                  X                                                           Indicate value or percentage to calculate  Confederative in December                                        000109PRCE_ CONFEV                  X                                                           Indicate value or percentage to calculate  Confederative in February.                                        000108PRCE_ CONJAN                  X                                                           Indicate value or percentage to calculate  Confederative in January.                                        000105PRCE_ CONJUL                  X                                                           Indicate value or percentage to calculate  Confederative in July.                                        000105PRCE_ CONJUN                  X                                                           Indicate value or percentage to calculate  Confederative in June.                                        000104PRCE_ CONMAI                  X                                                           Indicate value or percentage to calculate  Confederative in May.                                        000105PRCE_ CONMAR                  X                                                           Indicate value or percentage to calculate  Confederative in March                                        000100PRCE_ CONMAX                  X                                                           Enter maximum value discounted in Confederative contribution                                        000100PRCE_ CONMIN                  X                                                           Enter minimum value discounted in Confederative contribution                                        000108PRCE_ CONNOV                  X                                                           Indicate value or percentage to calculate  Confederative in November                                        000107PRCE_ CONOUT                  X                                                           Indicate value or percentage to calculate  Confederative in October                                        000129PRCE_ CONREF                  X                                                           Enter type of Reference? Value? or ?Percentage? of contribution calculation Confederative                                        000181PRCE_ CONSAL                  X                                                           Enter type of wage commission to be used for calculus of  Confederative Contribution: ?Base?, Compound? ?Category Floor? or ?Minimum Salary?                                         000108PRCE_ CONSET                  X                                                           Indicate value or percentage to calculate  Confederative in September                                       000091PRCE_ MENMAX                  X                                                           Enter maximum value discounted in Union monthly fee                                        000091PRCE_ MENMIN                  X                                                           Enter minimum value discounted in Union monthly fee                                        000120PRCE_ MENREF                  X                                                           Enter type of Reference? Value? or ?Percentage? of Union monthly fee calculation                                        000169PRCE_ MENSAL                  X                                                           Enter type of wage composition to be used of calculate union monthly contribution: ?Base?, ? Compound?, ?Category Floor? or ?Minimum Salary?                             000099PRCE_ MENSIN                  X                                                           Indicate value or percentage to calculate Union monthly fee                                        000076PRCE_ASSAGO                   X                                                           Indicate value or percentage to calculate the Contrib. Assistance em Agosto.000087PRCE_ASSJUN                   X                                                           Indicate value or percentage to calculate the Contrib. Assistance contribution in June.000055PRCE_ASSMAX                   X                                                           Enter the maximum value of assistance contrib. discount000055PRCE_ASSMIN                   X                                                           Enter the minimum value of assistance contrib. discount000086PRCE_ASSREF                   X                                                           Indicate the Reference Type: Value or Percentage of calculation of Assistance Contrib.000140PRCE_ASSSAL                   X                                                           Enter the Salary Composition Type to be used in calc. of Assistance Contrib.: Base, Compound, Minimum Wage for the Category or Minimum Wage.000085PRCE_AUXCRE                   X                                                           Enter value for payment of day nursery help.                                         000077PRCE_CDCONT                   X                                                           Enter taxpayer's identification code.                                        000080PRCE_CDNIB                    X                                                           Enter banking identification code (NIB).                                        000033PRCE_CDPAIS                   X                                                           Enter code of employee's country.000097PRCE_CODCON                   X                                                           Code of the agreement which the Union is associated with.                                        000106PRCE_CRELIM                   X                                                           Enter number of months limit for the payment of day nursery help.                                         000023PRCE_DESCB                    X                                                           Enter district name.   000058PRCE_DESCE                    X                                                           State description.                                        000011PRCE_DESCNA                   X                                                           Nationality000051PRCE_DESCON                   X                                                           Description of agreement associated with the union.000124PRCE_DEZ                      X                                                           Indicate value or percentage to calculate the  Assistential contribution in December                                        000242PRCE_DIASAV                   X                                                           Quantity of days of prior notice, provided for in the collective labor instrument of the professional category. If blank, it considers 30 days. The field is used for the Register of Prior Notice, Termination, and Homolognet XML file creation.000192PRCE_DIASUT                   X                                                           Enter the quantity of days required to hold the right of 1 vacation day, if the employee has worked less than the half number of working days in a year.                                        000387PRCE_GCOMIS                   X                                                           Commission guarantee value. If this value is informed, it will refer to the lowest value the commissioned employee will receive in that month. If the monthly commission is lower than the guarantee, a commission guarantee value will be generated, and this one will be the result between the difference from the guarantee and the monthly commission.                                        000113PRCE_HABCOR                   X                                                           Enter if the vacation days for this union must be workin or running days.                                        000074PRCE_IDSIND                   X                                                           Enter union's identification code.                                        000052PRCE_LIMPAN                   X                                                           Limit by ATS (Seniority-based Pay) for annual value.000054PRCE_LIMPBI                   X                                                           Limit by ATS (Seniority-based Pay) for biannual value.000052PRCE_LIMPQN                   X                                                           Limit by ATS (Seniority-based Pay) for 5-year value.000052PRCE_LIMPQR                   X                                                           Limit by ATS (Seniority-based Pay) for 4-year value.000052PRCE_LIMPTR                   X                                                           Limit by ATS (Seniority-based Pay) for 3-year value.000011PRCE_LOCAL                    X                                                           Enter City.000020PRCE_PAIS                     X                                                           Enter Birth Country.000766PRCE_PDRESC                   X                                                           For case in which adjustment was granted by collective agreement, and the date of the collective agreement is later than the employee dismissal date, enter the funds that must be calculated in the complementary termination by collective agreement: 1=All, Every fund of the original termination, which has been Generated, Informed or from SIGAPON. 2=Only Prior Notice, Every fund of the original termination from prior notice, as long as the adjustment has been granted to the date planned of the prior notice, the calculated value is proportional to the days of the prior notice in the collective agreement month. 3=Prior Notice + Compensation, Every fund of the original termination less than the fund of the salary balance.
                                        000091PRCE_PERBAS                   X                                                           Enter percentage that is used in Calculation Basis.                                        000053PRCE_PLRPAR                   X                                                           Enter if PLR will be paid in one or two installments.000102PRCE_PLRQTD                   X                                                           If the payment is divided, enter first installment percentage.                                        000093PRCE_POREMP                   X                                                           Enter the percentage to be considered by the company.                                        000119PRCE_PORFED                   X                                                           Enter the percentage to be considered by the employee for the union federation.                                        000093PRCE_PORFUN                   X                                                           Enter the percentage to be considered by the employee.                                       000089PRCE_PORPRE                   X                                                           Percentage paid to the employee as a bonus value.                                        000075PRCE_PORSIN                   X                                                           Indicate percentage of union dues.                                         000129PRCE_PRJAVT                   X                                                           Enter whether the days of worked prior notice are estimated; that is, each extra year of service adds 3 days to the Prior Notice.000056PRCE_PROVIN                   X                                                           Select the State                                        000076PRCE_QTDCAR                   X                                                           Number of years of grace to start the additional counting of service length.000057PRCE_SALPRO                   X                                                           promedio salary for calculation of types of compensation.000037PRCE_TIPO                     X                                                           Enter if Union is active or inactive.000026PRCE_UF                       X                                                           State (UF) of labor union.000096PRCE_VALFIX                   X                                                           Fixed value to be given as contribution by the employee.                                        000090PRCE_VEREMP                   X                                                           Revenue to be entered as the company contribution.                                        000155PRCE_VERFED                   X                                                           Revenue to be entered as the discount given to the employee related to the contribution for the union federation.                                          000113PRCE_VERFIX                   X                                                           Revenue to enter the discount related to the fixed value to the employee.                                        000097PRCE_VERFUN                   X                                                           Revenue to be entered the discount given to the employee.                                        000080PRCF_ANO                      X                                                           Enter a year for the fiscal year period.                                        000096PRCF_COMPET                   X                                                           Enter the Competence (MM/YYYY). The month must be valid.                                        000132PRCF_DALIM                    X                                                           Enter the meal allowances number used in the period. This amount can be calculated through the entries performed in the RCG getdata.000074PRCF_DAYSAD                   X                                                           The number of working days for the advance payment in the specified period000104PRCF_DCALCM                   X                                                           Enter the number of days to be used to calculate all categories.                                        000188PRCF_DDIFVT                   X                                                           Enter the difference number of transportation ticket in the period. This number can also be calculated through the entries executed in RCG getdados.                                        000187PRCF_DIADSR                   X                                                           Enter the number of days related to DSR period (Weekly Paid Rest). This number can also be calculated through the entries executed in RCG getdados.                                        000167PRCF_DIATRA                   X                                                           Enter the number of days worked in the period. This number can also be calculated through the entries executed in RCG getdados.                                        000171PRCF_DNTRAB                   X                                                           Enter the number of days not worked in the period. This number can also be calculated through the entries executed in RCG getdados.                                        000198PRCF_DNUTIL                   X                                                           Enter the number of not working days for transportation ticket in the period. This number can also be calculated through the entries executed in RCG getdados.                                        000072PRCF_DPERIO                   X                                                           Enter the period number of days.                                        000173PRCF_DREFEI                   X                                                           Enter the number of meal tickets used in the period. This number can also be calculated through the entries executed in RCG getdados.                                        000068PRCF_DTFIM                    X                                                           Enter the period Final Date.                                        000070PRCF_DTINI                    X                                                           Enter the period Initial Date.                                        000080PRCF_DUTEIS                   X                                                           Enter the period number of working days.                                        000202PRCF_DUTILT                   X                                                           Enter the number of working days for the transportation ticket in the period. This number can also be calculated through the entries executed in the RCG getdados.                                        000081PRCF_HRSDIA                   X                                                           Enter the number of hours worked per day.                                        000076PRCF_HRSDSR                   X                                                           Enter amount of hours of weekly rest                                        000059PRCF_HRSTRA                   X                                                           Enter hours worked.                                        000083PRCF_MES                      X                                                           Enter a valid fiscal month for the period.                                         000097PRCF_MODULO                   X                                                           Indicate the module of the period. 
Ex.: PON, GPE etc.                                           000074PRCF_PER                      X                                                           Enter a valid code for the period.                                        000159PRCF_PROCES                   X                                                           Enter or select a code of process. Process status must be valid or in blank in order to be valid for all the processes.                                        000043PRCF_ROTEIR                   X                                                           Enter or select calculation procedure code.000120PRCF_SEMANA                   X                                                           Enter the Week Number or leave it blank so this period can be processed for all.                                        000228PRCF_TNOTRA                   X                                                           Enter or choose a work shift which will be used for this period. The shift in question, must be displayed as valid or in blank one, so that all shifts left can be considered as valid ones.                                        000077PRCG_ANO                      X                                                           Enter the fiscal year for the period.                                        000072PRCG_DESDIA                   X                                                           Description of day of the month.                                        000089PRCG_DIA                      X                                                           Enter a data within the initial and final period.                                        000200PRCG_DIFTRA                   X                                                           Enter if there will be a transportation ticket difference for the day or period. The information will be used to calculate the transportation ticket difference.                                        000065PRCG_DTFIM                    X                                                           Enter period end date.                                           000067PRCG_DTINI                    X                                                           Enter period start date.                                           000070PRCG_HRSDR                    X                                                           Enter the DSR number of hours.                                        000063PRCG_HRSDSR                   X                                                           Number of hours of DSR.                                        000088PRCG_HRSTRA                   X                                                           Enter the number of hours worked during the day.                                        000088PRCG_MES                      X                                                           Enter a valid month of validity for the period.                                         000097PRCG_MODULO                   X                                                           Indicate the module of the period. 
Ex.: PON, GPE etc.                                           000074PRCG_PER                      X                                                           Enter a valid code for the period.                                        000199PRCG_PROCES                   X                                                           Enter or select a code of process. Process status must be valid or in blank in order to be valid for all the processes.                                                                                000060PRCG_ROTEIR                   X                                                           Enter or select calculation procedure code.                 000084PRCG_SEMANA                   X                                                           Enter the number of payments for the period.                                        000117PRCG_TIPDIA                   X                                                           Select the Day Type.
It should be: 1-Worked; 2-Not Worked; 3-DSR; 4- Holiday                                        000198PRCG_TNOTRA                   X                                                           Enter or select a code of work shift. Work shift status must be valid or in blank in order to be valid for all shifts.                                                                                000127PRCG_VALIM                    X                                                           Enter whether for this day, this period, there will be Meal Allowance.
This information is used for Meal Allowance Calculation.000155PRCG_VREFEI                   X                                                           Enter if there will be meal ticket for this period day. This information will be used to calculate the meal ticket.                                        000175PRCG_VTRANS                   X                                                           Enter if there will be transportation ticket for this period day. This information will be used to calculate the transportation ticket.                                        000068PRCH_ACUM1                    X                                                           Enter month for the accrued.                                        000068PRCH_ACUM2                    X                                                           Enter the month for accrued.                                        000068PRCH_ACUM3                    X                                                           Enter the month for accrued.                                        000068PRCH_ACUM4                    X                                                           Enter the month for accrued.                                        000077PRCH_ANO                      X                                                           Enter the fiscal year for the period.                                        000026PRCH_BLOQ                     X                                                           Period Blocked 1=Yes;2=No.000070PRCH_COMPL                    X                                                           Enter if the period will be used to calculate Complementary Payroll.  000059PRCH_COND2                    X                                                           Inform condition 2.                                        000172PRCH_CRITER                   X                                                           Select the accumulator criterion code used in the Monthly Closing to feed Accumulators Table.
More than a criterion can be selected for the period.                         000088PRCH_DIABIM                   X                                                           Indicate number of days considered per bimester.                                        000050PRCH_DIAUTI                   X                                                           Indicate the number of working-days of the period.000063PRCH_DINTE                    X                                                           Enter integration date.                                        000060PRCH_DOMYFE                   X                                                           Sunday and holidays.                                        000080PRCH_DTCONT                   X                                                           Enter the date for the period recording.                                        000115PRCH_DTCORT                   X                                                           Indicate the date considered to determine the parity of salary in other currencies.                                000081PRCH_DTFECH                   X                                                           Enter the date for the closing of period.                                        000076PRCH_DTFIM                    X                                                           Enter the final date for the period.                                        000078PRCH_DTINI                    X                                                           Enter the initial date for the period.                                        000086PRCH_DTINTE                   X                                                           Inform date when integration with payroll process occurred.                           000078PRCH_DTPAGO                   X                                                           Enter the payment date for the period.                                        000084PRCH_DTPG13                   X                                                           Indicate the date of year-end bonus payment.                                        000122PRCH_DTPGA1                   X                                                                       Indicate the date considered to determine the parity of salary in other currencies                            000078PRCH_DTPGAD                   X                                                           Indicate the date of advance payment.                                         000075PRCH_HRHAB                    X                                                           Working hours to be paid for the period.                                   000056PRCH_HRPAGO                   X                                                           Time of payment
                                        000075PRCH_MES                      X                                                           Enter a valid month for the period.                                        000084PRCH_MESREL                   X                                                           Enter the number of months for resettlement.                                        000097PRCH_MODULO                   X                                                           Indicate the module of the period. 
Ex.: PON                                         
       GPE 000071PRCH_NUMPAG                   X                                                           Enter payment number of period.                                        000131PRCH_NUMREC                   X                                                           Payment receipt No. This field is updated automatically in the issuance of payment receipt.                                        000059PRCH_PAGANT                   X                                                           Payment number of the payroll to calculate the base salary.000065PRCH_PAGSAC                   X                                                           Calculates the 13th salary of the period in payroll.
1=Yes; 2=No.000036PRCH_PAGVAL                   X                                                           Indication of vouchers already paid.000065PRCH_PDPERI                   X                                                           Standard of periods used.                                        000109PRCH_PER                      X                                                           Type the identification code for the period to the format Year/Month: YYYYMM. 
Example: January 2013 = 201301000066PRCH_PERANT                   X                                                           Last period of the payroll to calculate the base salary.          000085PRCH_PERMES                   X                                                           Indicate the number of periods in the month.                                         000098PRCH_PERREL                   X                                                           Enter the Resettlement Period to which this Period belongs                                        000165PRCH_PERSEL                   X                                                           Indicate whether this period must be active for calculation: 1=Yes;2=No. For every period,  process and calculation procedure, there must be only one active period. 000043PRCH_PERVAL                   X                                                           Enter the previous period.                 000111PRCH_PGOVAL                   X                                                           Indicate the payment in which the reading of accruals starts for meal voucher calculation.                     000027PRCH_PGVALE                   X                                                           Indicates vouchers are paid000199PRCH_PROCES                   X                                                           Enter or select a code of process. Process status must be valid or in blank in order to be valid for all the processes.                                                                                000112PRCH_SEMSAC                   X                                                           1. SAC payment in the first semester
2. SAC payment in the second semester                                      000222PRCH_SEQUE                    X                                                           Select accrual sequence to be used jointly with criteria applied for Monthly Closure to feed Accumulators table.
More than one criterion and sequence can be selected for the period.                                         000100PRCH_STATUS                   X                                                           Enter the period status in this field.
Note: The 5=Closed status is only used by the period closing.000307PRCH_TARFIM                   X                                                           Enter the end date to search the task entries, SRO table, Update menu - Entries - Tasks.
The search is performed in the calculation of the advance procedure, payroll, termination and PLR. Its period can never be out of the calculation period. When this date is not indicated, the period end is used as base.000311PRCH_TARINI                   X                                                           Enter the start date to search the task entries, SRO table, Update menu - Entries - Tasks.
The search is performed in the calculation of the advance procedure, payroll, termination and PLR. Its period can never be out of the calculation period. When this date is not indicated, the period start is used as base.000066PRCH_ULTANO                   X                                                           Defines if it is the last period of the year for LIQ  
1=Yes,2=No 000148PRCH_ULTMES                   X                                                           Defines if it is the last period of the month to calculate vacation on payroll (Applies to working hours) .
1=Yes; 2=No                             000185PRCH_ULTPER                   X                                                           Enter if there will be monthly adjustment in ISR calculation for the period.  Usually this settlement is used in the last period of the month.                                           000143PRCH_VALES                    X                                                           Inform if dismissal vouchers must be calculated for this period, in order to ask the supplier for them.                                        000075PRCI_ANO                      X                                                           Enter a fiscal year for the period.                                        000060PRCI_DTFEC                    X                                                           Period closing date.                                        000089PRCI_MES                      X                                                           Enter a month of competence valid for the period.                                        000074PRCI_NETO                     X                                                           Enter the net total during period.                                        000084PRCI_NUMPAG                   X                                                           Enter the number of payments for the period.                                        000084PRCI_PER                      X                                                           Enter or select a valid code for the period.                                        000071PRCI_PROCES                   X                                                           Enter or select a process code.                                        000074PRCI_ROTEIR                   X                                                           Enter a code of calculation route.                                        000073PRCI_TOTEMP                   X                                                           Total of employees during period.                                        000229PRCJ_7MODIA                   X                                                           If 1, values to be received during the week will be divided into two items: salary and seventh day. If 2, the total to be paid for the period will be demonstrated in a single item: salary.
                                        000477PRCJ_APL7MO                   X                                                           This field indicate whether an statement is based on absenteeism rates. If non-application of processes is demonstrated on 7th day, absenteeism rate will be disabled for this process. For some companies of a process (monthly salaries, for instance), seventh-day discount, like in some absences, is applied; but not for another process (biweekly salaries, for instance). Hence, for the former process, consider what is indicated in types of absence and not for another.         001054PRCJ_ART142                   X                                                           It is about calculation of income tax on payroll of year-end bonus and PLR. 
It calculates PLR tax according to article 142 of RISR. If NO is chosen, it is calculated proportionally to article 113 of LISR. 
Year-end bonus: 3 options. 
Annual adjustment in advance or art. 142. If not associated with none of these two, proportional article 113. is considered.Annual adjustment in advance: in order to calculate annual adjustment, annual adjustment index and days projected (of salary) must be indicated. Also, if the tax is in favor, tax must not be generated. It is displayed as ISR
Art. 142: Indicator must be captured. If tax is negative, no tax is generated. It is displayed as ISR Net. 
Art. 113 proportional: if no adjustment is performed, it indicates the employer has an income that is higher than 300.000, art. 113 is applied. If Yes is chosen, it generates a payroll item apart from ISR Art. 142 that must be an auxiliary payroll item or a base payroll item and the Net ISR and added to fiscal deduction.                                        000377PRCJ_AYUESC                   X                                                           Amount to attribute to each child. In the incidences, the number of children with document assuring they are studying must be indicated for each employee. If you want to grant this benefit in permanently, enter 99 in quotes. If you want to grant the benefit for a certain number of installments, indicate the number of periods in quotes.                                        000406PRCJ_AYUFUN                   X                                                           Deduction value of funeral assistance to be applied to all employees in this process. If allowance is voluntary, do not indicate this field and capture it directly in entries per fund. The period of deduction must be informed. When the period is finished, liquidate it so that the next period is not deducted. For cases of fund formation, keep the entry permanently.                                        000107PRCJ_AYUTRA                   X                                                           Enter the amount the employees related to this process receive as transportation allowance.                000528PRCJ_BONPUN                   X                                                           Value of punctuality bonus to be paid to employees who indicated this item. If you want to pay an employee 50%, consider 0.5 instead of 1; otherwise, zero is considered and punctuality bonus will not be paid. 
When calculated in a different way, an alternative is to export employees to Excel and calculated value and percentage corresponding to general amount. To import to Protheus, export it to a work file and use the import routine, loading values to RGB table - table of Incidences.                                        000103PRCJ_CALSUB                   X                                                           1 = Generical; 2 = Legal. Note: Law revoked from January, 2008
                                        000317PRCJ_CLASIM                   X                                                           If the process is about employees hired, hiring type must be indicated (for annual declaration): 
A) Member of a Cooperative Companies of Production; 
B) Int. Assoc. and Civil Comp.; 
C) Member Cons. Dir. Vig. com Com.; 
D) Company Activities; 
E) Fees associated with salaries; and 
F) Others.                       000025PRCJ_CODIGO                   X                                                           Enter the Process Code.
000105PRCJ_CODSEG                   X                                                           Enter the Social Security code according to S003 auxiliary table.                                        000105PRCJ_CONFIL                   X                                                           Configure Branch to set if Company or Branch treat is accumulated                                        000103PRCJ_CRIPRV                   X                                                           Criterion for PRV calculation.
1=Previous Month
2=Current Month                                        000045PRCJ_DBSAC                    X                                                           Defines the base days for the semester's SAC.000066PRCJ_DESCRI                   X                                                           Enter process description.                                        000117PRCJ_DESFAL                   X                                                           Indicate yes if the absences are discounted from the Basic Haver 1=Yes; 2=No
                                        000094PRCJ_DIACAL                   X                                                           Enter if calendar days will be used (1 = Yes, 2 = No).                                        000395PRCJ_DIASVA                   X                                                           If the option chosen is 1 Day bimonthly for calculation of SDI variable part, days of two months captured in the period will be considered. 
If the option chosen is 2 Days paid x worker, values accumulated of the employee, items of absenteeism and maturities indicated will be read to determine days worked in the bimester and calculate SDI variable part.                                        000080PRCJ_FACFAH                   X                                                           Percentage applied to employee deduction and to contribution to patronal entity.000069PRCJ_FACPVA                   X                                                           Percentage of vacation bonus.                                        000184PRCJ_FACSUB                   X                                                           Factor or percentage to apply on value of subsidy table (article 114 of LISR) to obtain creditable subsidy. Note: Law revoked from January, 2008                                        000254PRCJ_FATOPE                   X                                                           1 = Yes. It will be limited to 1.3 minimum salaries of the area per day. Everything is exempt. 
2 = No. Not limited and, if 1.3 SMZ is exceeded, exceeding part saved is considered. This value is divided into taxable saving funds and exempt  saving funds.000164PRCJ_FBCAHO                   X                                                           Factor to be applied to the accrual of Savings Int Base for payment of Interest If Type Interest Savings = 01 Int Value Term                                        000165PRCJ_FBFAHO                   X                                                           Factor to be applied to the accrual of  Soc Sec Int Base for payment of Interest If Type Interest Soc Sec = 01 Int Value Term                                        000125PRCJ_FINTCA                   X                                                           Indicates the Factor of interests to apply in the savings account accrued contribution.                                      000115PRCJ_FINTFA                   X                                                           Enter Interest Factor to apply accrued contribution of Savings Account Fund                                        000046PRCJ_IAGCRI                   X                                                           Tax criteria for profit.                      000235PRCJ_IAGTOP                   X                                                           Defines the criterion to be used to limit items by percentage of Net Profit:                                   
1=Staggered
2=Staggered Parallel. A new Net Profit for each item while three items are calculated with the same Net Profit.000062PRCJ_IETU                     X                                                           Enter IETU percentage.                                        000113PRCJ_IMPSIN                   X                                                           Value to deduct from Union contributions of all employees of the process.                                        000145PRCJ_INTCES                   X                                                           Indicate if there is Unempl. Ins. interests to pay in the settlement calculation procedure. 1=Yes; 2=No.
                                        000071PRCJ_INTPRV                   X                                                           Indicates if Integration PRV is paid in the dismissal month.
1-Yes
2-No000234PRCJ_MESCAJ                   X                                                           Month in which saving account was opened. It is considered from this month to a month before. For instance, if the initial month is month 1, the return is up to month 12. if the initial month is month 5, the return is up to month 4.  000234PRCJ_MESFON                   X                                                           Month in which saving funds were opened. It is considered from this month to a month before. For instance, if the initial month is month 1, the refund is up to month 12. if the initial month is month 5, the refund is up to month 4.   000324PRCJ_MESPAG                   X                                                           Indicate the number of months to have the average for the Vacation Pay, Year End Bonus, compensation and five year bonus                                             0=Current Month; 1= Consider prev. month; 2 average 2 prev month; 3=Average 3 months before; 4=Average 4 months before.                                        000220PRCJ_MESPRO                   X                                                           Enter the number of months to get vacation average, year-end bonus, indemnification and five-year bonus. 0= Current month; 1= Use previous month; 2=Average last 2 months; 3=Average last 3 months; 4=Average last 4 months.000021PRCJ_MODULO                   X                                                           Module of the process000050PRCJ_NOPTU                    X                                                           Delete PTU                                        000365PRCJ_ORIGEM                   X                                                           1 = The field salary is considered for calculation of maturities, in screen Employee Record. 2 = The field salary is considered for calculation of maturities, in screen Functions. If the field has zeroes, the field salary of Employee Record will be considered. 3 = Quarters of salary table, salary definition, are considered.                                        000055PRCJ_ORIREC                   X                                                           Resource origin                                        000025PRCJ_PAGPRI                   X                                                           Enter Legal Bonus Payment000024PRCJ_PERPRI                   X                                                           Enter Legal Bonus Period000082PRCJ_PLSVAC                   X                                                           Identifies whether vacation bonus is paid.                                        000083PRCJ_PORCEN                   X                                                           Advance percentage when apportionment is not withheld.                             000083PRCJ_PORCOS                   X                                                           Social Work percentage withheld by company.                                        000109PRCJ_PORSIN                   X                                                           Fixed % of syndicated fees to apply to all employees in this process.                                        000149PRCJ_PRIMA                    X                                                           Indicate if there is a bonus for length of service to pay in the settlement calculation procedure. 1=Yes;2=No                                        000121PRCJ_PROVIS                   X                                                           Enter the provisioning method: 1= Fixed Percentage each month; 2= Calculate as if to pay at the end of the current month.000593PRCJ_PVTIPO                   X                                                           1 - Seniority = when the total premium of vacation days is paid on the employee's date of entrance or re-entrance anniversary, and it is considered when the date anniversary is between the initial and final date of the period. 
2 - Vacation = it is the premium paid when employees go on vacations and they are only paid for the vacation days. 
4 - Fixed Period = when all employees are paid for total day premiums on their part, in a term previously informed. 
3 - Informed = this option, initially, only pays when entries for employees or items are captured. This also applies to rescissions.000042PRCJ_REDINF                   X                                                            
                                        000104PRCJ_REGIME                   X                                                           Informar el régimen fiscal de la empresa, conforme al código publicado en el portal del SAT en internet.000111PRCJ_SACAPO                   X                                                           Determines whether Complementary Annual Salary with apportions is paid                                         000148PRCJ_SACPOR                   X                                                           Determines the authorized percentage to be paid for anticipation of SAC (CAS - Complementary Annual Salary ).                                       000590PRCJ_SDIVIN                   X                                                           When people are 100% variably compensated or commissioned, then they must at least have a minimum initial SDI. For new admissions, the company must calculate an average commission of new employees, that is considered the first SDI. 
In the Employees File, after the main salary field is captured, the rest (day, time, month, unlimited SDI (Integrated Daily Salary), SDI limited to 250 SMDF (Federal District Minimum Wage), SDI IVCV fixed part of SDI), but if it is a commission and salary is lower than the initial SDI this SDI Initial is taken over.                                        000078PRCJ_SEPPRV                   X                                                           Determines whether the Average of the Variable Pay is separated in the leaves.000099PRCJ_SINCIA                   X                                                           xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx                                        000717PRCJ_TEXSEM                   X                                                           1 - To get the total number of extraordinary hours of each week, in entries per employee, or per item. A register for each week. In this case, 9 hours are considered not integrable, the rest is integratable, 9 double hours, the rest is triple , 50% of double extraordinary hours exempt until 5 minimum wages in the area, the extraordinary hours are recorded 100%. 
2 - Every day a register is considered per week. In this case, 3 hours considered as not integrable, until 3 times a week, the rest is integrable, 9 double hours, and the rest is triple, 50% of double extraordinary hours exempt   of the double extraordinary exempt until 5 minimum wages in the area, the triple extraordinary hours are considered 100%. 000152PRCJ_TIPAGU                   X                                                           1 = Fixed Days. To pay year-end bonus days according to process information. 
2 =  Per Service Time. A table of values per service hour is consulted.   000058PRCJ_TIPCES                   X                                                           Enter Unemployment Insurance Type: Calculated or Incidence000063PRCJ_TIPPRO                   X                                                           Identifies whether the process is M=Monthly or J=Working Hours.000088PRCJ_TIPPUN                   X                                                           Enter calculation method premium and punctuality                                        000700PRCJ_TIPSIN                   X                                                           In the catalog of concepts, the items of earnings forming a base to calculate union earnings must be informed. The employees file must indicate the given union to this employee. Type 1 = Fixed %: The % of fees indicates in the processes to apply in the calculation base must be considered. Type 2 = Fixed Value: The Union value indicated in the process for all employees associate to the Union is considered. Type 3 = Variable %: The % of the share informed in the Union catalog is considered. Type 4 = Not applicable. Union charges are not calculated for any employee. 
Note: If there is more than one Union, it is recommended to indicate the % of charges in the union catalog and indicate type 3.  000235PRCJ_TIVCV                    X                                                           Minimum wage limit since Mexico City to establish full daily wage. This limit changes every July 1st, to calculate the range of disability and life, retirement and old age and Infonavit. Until June 30, 2006, it was 23, to 25 in 2007.  000027PRCJ_TOPE                     X                                                           Taxable Legal Limit for AFP000081PRCJ_TOPEAA                   X                                                           Enter the limit for ISR annual adjustment                                        000038PRCJ_TPINDE                   X                                                           Indicate the compensation limit in UFs000165PRCJ_TPINTC                   X                                                           Enter Type of Interest applicable to contribution of employees savings account. Considering calculation is monthly or annual.                                        000189PRCJ_TPINTF                   X                                                           Enter Type of Interest applicable to contribution of employees and the company of savings account fund. Considering calculation is monthly or annual.                                        000382PRCJ_TPSAL                    X                                                           This is how the salary is paid. The options are: 'A' = Fees; 'C' = Commission; 'D' =  Daily-Paid Workers; 'E' = Monthly Temp; 'G' = Hourly-Paid Temp; 'H' = Hourly-Paid Worker; 'I' = Monthly-Paid Teacher; 'J' = Payment per Class; 'F' = Monthly-Paid  Worker; 'P' = Social Service, 'S' = Weekly-Paid Worker; 'T' = Pieceworker. If you don't have this information, enter 'M' - Monthly.  000075PRCJ_VACAPO                   X                                                           Defines whether vacation is paid with apportionment deduction.             000058PRCJ_VACPRV                   X                                                           Defines whether vacation is paid with PRV.                000079PRCJ_VALDES                   X                                                           % of the paid daily salary that is paid by expense values.                     000471PRCJ_VDTOPE                   X                                                           1 - Maximum Amount Law - maximum value given according to the indicated percentage, limited to the maximum amount of the law. The maximum limit is 1 minimum wage in the area. 
2 - Maximum Cost. It gives tickets according to the percentage indicated, limited to the amount collected. 
3 - No Maximum Amount. It gives amounts according to the percentage indicated, with no limitations and not separated in taxable and exempt amounts.                                        000085PRCJ_VDTPIM                   X                                                           When the  expense tickets limit is by import, here is the collection of same amount. 000059PRCK_CALCUL                   X                                                           Enter schedule code                                        000029PRCK_DESC                     X                                                           Enter informative description000059PRCK_DTALTE                   X                                                           Enter changing date                                        000058PRCK_DTPAGO                   X                                                           Enter payment date                                        000057PRCK_FILIAL                   X                                                           Enter branch code                                        000067PRCK_MAT                      X                                                           Enter employee registration                                        000071PRCK_NUMID                    X                                                           Enter the identification number                                        000060PRCK_NUMPAG                   X                                                           Enter nr. of payment                                        000070PRCK_PARCPG                   X                                                           Enter nr. of installments paid                                        000020PRCK_PD                       X                                                           Enter budget code   000073PRCK_PDJURO                   X                                                           Enter budget to totalize interest                                        000057PRCK_PER                      X                                                           Enter period code                                        000058PRCK_POSTO                    X                                                           Enter station code                                        000030PRCK_PROCES                   X                                                           Enter the process code        000062PRCK_PROCESS                  X                                                           Enter the process code                                        000059PRCK_PXVCTO                   X                                                           Enter next due date                                        000064PRCK_QTDEPG                   X                                                           nr. of installments paid                                        000059PRCK_REFERE                   X                                                           Enter the reference                                        000058PRCK_SEQUEN                   X                                                           Enter the sequence                                        000110PRCK_STATUS                   X                                                           Enter the status
1=Requested;2=Active;3=Payment;4=Suspended;5=Excluded                                        000055PRCK_USUARI                   X                                                           Enter user code                                        000062PRCK_VLPAGO                   X                                                           Enter value to be paid                                        000210PRCL_BENEF                    X                                                           Enter the benefit value related to the position. This field including base salary, company fees and FGTS will be used to be part of the work position and also calculate the cost of the cost center.             000042PRCL_CARGO                    X                                                           Enter Position Code refering to Station.
000088PRCL_CC                       X                                                           Number that identifies the position cost center.                                        000071PRCL_CODOCU                   X                                                           Enter the code of the employee.                                        000061PRCL_DCARGO                   X                                                           Position description.                                        000063PRCL_DDEPTO                   X                                                           Department Description.                                        000098PRCL_DEPTO                    X                                                           Department code related to this position must be informed.                                        000064PRCL_DESCCC                   X                                                           Cost Center Description.                                        000068PRCL_DESLOC                   X                                                           Payment Location Description                                        000061PRCL_DFUNC                    X                                                           Function Description.                                        000066PRCL_DPROC                    X                                                           Enter process description.                                        000087PRCL_DTATU                    X                                                           Field used to store the position changing date.                                        000149PRCL_DTFIM                    X                                                           Enter the position final date. This date can only be informed if the type of contract is specific or general.                                        000072PRCL_DTINI                    X                                                           Enter the position initial date.                                        000245PRCL_ENCARG                   X                                                           Enter the company fee value referring to the position. This field including the base salary, benefits and FGTS will be used as part of the work position cost and also calculate the cost of the cost center.                                        000064PRCL_ESTRUT                   X                                                           Position Structure Code.                                        000075PRCL_FAIXSA                   X                                                           Content completed according to the Salary Range Table on field Tb.Salarial.000249PRCL_FGTS                     X                                                           Enter the FGTS value referring to the position. This field including the base salary, company fees and benefits will be used to be part of the work position cost and also calculate the cost of the cost center.                                        000092PRCL_FILIAL                   X                                                           Code that identifies the system user company branch.                                        000073PRCL_FILOCU                   X                                                           Enter the branch of the employee.                                        000073PRCL_FUNCAO                   X                                                           Enter Role Code refering to Station.
                                   000084PRCL_LOCPAG                   X                                                           Enter the payment location to this function.                                        000121PRCL_NIVEL                    X                                                           Content completed according to the Salary Level Table on field Tb.Salarial.                                              000268PRCL_NPOSTO                   X                                                           Enter the number of places related to the position. This field can only be changed if the type of position contract is general. If the type of contract is indeterm. or determin., the number of places will always be equal to "1".                                        000089PRCL_OPOSTO                   X                                                           Identify the number of position places are taken.                                        000184PRCL_POSTO                    X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000084PRCL_PROCES                   X                                                           Enter the process referring to the position.                                        000238PRCL_SALAR                    X                                                           Enter the salary value referring to the position. This field including the company fees, benefits and FGTS will be used to be part of the work cost center and also calculate the cost of cost center.                                        000233PRCL_STATUS                   X                                                           Enter Station Status: Available, Approved, Canceled or Frozen. The status can be changed to Frozen or Canceled only if there is no employee allocated to the station, i.e. occupied stations equals zero.                                000059PRCL_TABSAL                   X                                                           Enter salary table.                                        000281PRCL_TPCONT                   X                                                           Enter the type of contract referring to the position: indeterm., determin. or general. If the type of contract is general, this will be used to register a single position and will hold a general control related to the number of places taken.                                        000251PRCL_TPOSTO                   X                                                           Enter Station Type:
1 - Individual - Used to control all processes of transaction in the Station.
2 - Generic - Used for all Stations that do not require individual control and history, for example: One specific station created to be used by a team.000035PRCL_WRATE                    X                                                           Select the employee's earnings type000097PRCM_7MODIA                   X                                                           Inform if seventh day must be separated.
1 = Yes; 2 = No.                                        000271PRCM_ABATAV                   X                                                           Enter whether this type of absence is deducted from the years the employee is absent from the prior notice days. Example: 2 years of company 1 year absent 36 days of standard notice (field = No). 33 days of notice with field = Yes.                                        000110PRCM_ANTIG                    X                                                           Indicate if the absence must be considered                                         to discount seniority days.000182PRCM_APS131                   X                                                           Enter the calculation period to be taken into account in this absence to suspend the calculation of the 1st installment of the Year-end Bonus.                                        000231PRCM_CARACT                   X                                                           Absence Characteristic for effect of the issue of Length of Contribution Certificate as follows: 0=Does not Consider;1=License;2=License without Subsidies;3=Suspension;4=Availability;5=Others                                        000073PRCM_CATMED                   X                                                           Select the categories of employees that must have the calculated average.000049PRCM_CID                      X                                                           Code of International Classification of Diseases.000032PRCM_CODRAI                   X                                                           Enter the RAIS transaction code.000098PRCM_CODSEF                   X                                                           Enter the SEFIP transaction code, according to table S046.                                        000508PRCM_CONGAF                   X                                                           Enter procedure to check freezing of vacations provision:  1 - Freezing by period: checks leave of absence by acquisition period. If the leave of absence started in previous acquisition period, the count of leave period starts from the start date of current acquisition period.  2 - Freezing by leave of absence: checks leave of absence regardless of acquisition period. If the leave of absence started in previous acquisition period, the count of leave period starts from the start date of leave of absence.000091PRCM_CONVFE                   X                                                           Enter if absence days of this type must be converted into vacation days.                   000054PRCM_CORK                     X                                                           Enter color Kardex.                                   000137PRCM_CSIND                    X                                                           This field indicates whether to deduct the labor union payment for this absence type. This information is used with parameter MV_DTRSIND.000080PRCM_CTK209                   X                                                           Indicate whether length of service should be taken into account when calculating000118PRCM_CUARTA                   X                                                           Inform if absence must generate deduction of days for Fourteenth Compensation.                                        000104PRCM_DAUSPR                   X                                                           Enter if this type of absence is considered to deduct from days worked, in Vacation Average calculation.000050PRCM_DDPRV                    X                                                           Indicates whether absences are deducted for PRV.  000078PRCM_DDTSIC                   X                                                           Deducts days worked for Sicoss report.                                        000114PRCM_DECTS                    X                                                           Indicate if leave must generate deduction of days for CTS payment.                                                000111PRCM_DEGRAT                   X                                                           Indicate if leave must generate deduction of days for bonus payment.                                           000163PRCM_DESFRO                   X                                                           Enter whether for this absence there is discount for these days.		
This information is used for Border Subsidy Calculation.                                        000089PRCM_DESTOP                   X                                                           Enter if days of absence must be deducted from tax value.
1=Yes
2=No                     000102PRCM_DIAEST                   X                                                           Enter the amount of stability days after returning from leave.                                        000080PRCM_DIALIC                   X                                                           Default days for this type of license. If completed, assumes the leave end date.000089PRCM_DIAS13                   X                                                           Enter the number of days from which the entered status affects the Vacations calculation.000089PRCM_DIASFE                   X                                                           Enter the number of days from which the entered status affects the vacations calculation.000134PRCM_DIASPL                   X                                                           Enter the number of days from which the entered status affects the Year-end Bonus calculation.                                        000019PRCM_DIAVIT                   X                                                           Life Extension Days000099PRCM_DINTEG                   X                                                           Enter the number of days of absence to be paid by the employer in full.                            000078PRCM_DNPIMS                   X                                                           Enter amount of days not paid by IMSS.                                        000362PRCM_DSU131                   X                                                           Enter the number of days of this absence that must be considered to suspend the calculation of the 1st installment of the bonus. Enter 0 (zero) when the absence cannot influence the suspension. Example: Enter 15 if the worker has a leave for 15 days or more within the calculation period informed in the next field and the 1st installment will not be calculated.000208PRCM_DSUBST                   X                                                           Days to Enter.Replacement. Enter the minimum quantity of days to have mandatory information of a Replacement. If a specific type of leave does not require replacement NEVER enter on this field content '9999'.000792PRCM_ENCEMP                   X                                                           Enter "S-Yes" to calculate the employer contribution, which derives from labor environmental risks (GILL - RAT) and the contributions to other entities and funds (third parties), during the leave period, even without payment of salary.

When this field is set to Yes, even if INSS is set to "N - No", the contribution of the company charges (Company%, Work-Related Accident and Third Party) will be calculated on the total of days of the month, i.e., on the total salary of the employee. 

This field must be filled only in case of absences that have no payment by the company, or that have only a few days. However the payment of INSS Company part must be made the total salary, i.e., by the total of days of the month, regardless the leaves of leave.                                        000069PRCM_FILIAL                   X                                                           Branch for Types of Absences.                                        000118PRCM_INTTAF                   X                                                           Enter 2 for the event to not be integrated with TAF/Middleware; Enter 1 or keep empty so that the leave is integrated;000060PRCM_LETRAK                   X                                                           Enter Letter Kardex.                                        000099PRCM_LICPRV                   X                                                           Enter whether Absence adds the Average of the Variable Pay.                                        000126PRCM_LICSAC                   X                                                           Enter whether Absence adds SAC proportional part (CAS - Complementary Annual Salary ).                                        000153PRCM_LIMPDL                   X                                                           The field indicates the limit of paid days per year by type of absence. If the field is not empty, then the limit of paid days will be taken into account000238PRCM_MANTTO                   X                                                           Indicate whether the maintenance of this type of absences can be performed through the absence routine.                                       
Maintenance of some types of absences, such as vacation, cannot be carried out by this routine.000020PRCM_MDAFAS                   X                                                           Leave Minimum Days  000133PRCM_MESMED                   X                                                           Enter the number of months to calculate the average commission\tasks for employees on leave:
                                        000101PRCM_NOVIDA                   X                                                           Enter the absence classification to print the chart "Interruption Loops" in the transaction movement.000097PRCM_PAGPRO                   X                                                           Enter if it calculates averages for this type of absence.                                        000136PRCM_PDSUP                    X                                                           Enter the budget from which payment will be made when the leave of absence is higher than 15 days referring to days paid by the company.000096PRCM_PERCEM                   X                                                           Enter the percentage to be paid by the employer on days of absence (which are not paid in full).000042PRCM_PORTAL                   X                                                           Enables Request Through Portal? 1=YES 2=NO000463PRCM_PROADI                   X                                                           Enter '2=No' so that the calculation does not provide the value of the bonuses according to the leaves of absence or '1=Yes' so that it does. For example: leave of absence from July 1 2017 to July 3 2017. When selecting '2=No’ for the calculation of bonus, worked days plus days on leave are paid, in this case 31 days. When selecting ‘1=Yes’, only worked days are paid, that is, 28 days. Attention: Valid for all types of leave except 4=Control of entitled days.000081PRCM_PROG                     X                                                           Enter programmed absence. 1= Yes; 2 = No.                                        000133PRCM_PROGR                    X                                                           Indicates whether this type of leave discounts days in the vertical progression of the server                                        000083PRCM_PROVIT                   X                                                           Life Extension 1=Lists and Extends;2=Lists and Does not Extend;3=Does not Influence000156PRCM_PUBLIC                   X                                                           Enter the Types of Leaves of Table S101 for publication. Only the types linked to Type of RCM through of this field.                                        000368PRCM_REINCI                   X                                                           Enter the number of days to be considered in the count of days paid by the company, in case of recurrence of the absence. Example: for sick pay, if - after having returned - the employee leaves again for the same reason within 60 days, the payment of 15 days by the company is not mandatory, only the remaining days, if any.  In this case, enter 60 days in this field.000086PRCM_RHEXP                    X                                                           In this field, the export date is stored for TOTVS Access Control application.        000266PRCM_SALFAM                   X                                                           Enter 1=Start of Absence, so the Family Salary is paid in the start of absence, 2= Return of Absence, so it is paid in the return of absence, 3= Paid, so it is always paid, and 4=Does not pay, so the Family Salary is not paid.                                        000084PRCM_SITUAC                   X                                                           Inform code of review status for this leave.                                        000085PRCM_SOBREP                   X                                                           Enter if there will be replacement
1=Yes
2=No                                        000127PRCM_SUBPOS                   X                                                           Enter if leave allows the replacement of work position (SIGAORG Integration)
1=No
2=Yes                                        000048PRCM_SUBSID                   X                                                           Enter whether leave is subsidized (ESSALUD etc.)000026PRCM_SULIPR                   X                                                           Suspension of Bonus Leave?000050PRCM_TIPOBS                   X                                                           Absence type used by the Balance Sheet.           000031PRCM_TIPOPM                   X                                                           Enter the type of leave for P&M000112PRCM_TIPSAT                   X                                                           Absence grouping key according to code published in SAT Internet portal.                                        000085PRCM_TOPDTR                   X                                                           Enter if the absence will be deducted from days worked or not.                       000132PRCM_TOPMES                   X                                                           enter the maximum number of months to be considered for employer payment on days of absence.                                        000083PRCM_TOPSAL                   X                                                           Enter the limit for minimum salary payment.                                        000094PRCM_TPEFD                    X                                                           Select the temporary leave reason code.
eSocial Usage.                                        000184PRCM_TPPAYM                   X                                                           Select the recalculation payment type. To create a payment type only for income, select "Income". To hold, select Hold. To ensure that the payment is formed in any case, select “Both”.000069PRCM_VIOLAT                   X                                                           Indicate whether absence violations need to be taken into account    000109PRCM_VRBINT                   X                                                           Enter the line item for paying the days paid in full by the employer.                                        000051PRCN_HELP                     X                                                           Enter help.                                        000047PRCN_VERSAO                   X                                                           Version                                        000019PRCO_CDPAIS                   X                                                           Enter country code.000054PRCO_CEP                      X                                                           Enter zip code                                        000032PRCO_CHVEDI                   X                                                           It indicates operator in charge.000104PRCO_CVEZON                   X                                                           Enter the code of Economic Zone related to Employer Registration                                        000067PRCO_DESCB                    X                                                           Enter district description.                                        000018PRCO_DESCE                    X                                                           Enter State Union.000071PRCO_DESCM                    X                                                           Enter municipality description.                                        000075PRCO_EMAIL                    X                                                           Enter e-mail of the Establishment.
                                        000057PRCO_END                      X                                                           Enter the address                                        000018PRCO_FATRSC                   X                                                           Enter risk factor.000079PRCO_FAX                      X                                                           Enter fax number of the Establishment.
                                        000081PRCO_FONE                     X                                                           Enter phone number of the Establishment.
                                        000055PRCO_FRACAO                   X                                                           Enter fraction.                                        000067PRCO_NESTAB                   X                                                           Enter Establishment Number.                                        000074PRCO_NIF                      X                                                           Enter Fiscal Identification Number                                        000083PRCO_NISS                     X                                                           Enter Social Security Identification Number                                        000021PRCO_NUMEXT                   X                                                           Enter outside number.000075PRCO_NUMGAV                   X                                                           Enter number of forms for warnings.                                        000062PRCO_NUMINT                   X                                                           Enter interior number.                                        000054PRCO_PAIS                     X                                                           Enter country.                                        000053PRCO_POLRT                    X                                                           Enter the number of the Work Risk Policy sent to INS.000036PRCO_STATUS                   X                                                           Indicates if the Employer is deleted000121PRCO_SUCCCS                   X                                                           Branch in which the Employer is registered in the Social Security Fund used in SICERE system                             000092PRCO_SUCCSS                   X                                                           Branch where employer is written in Costa Rican Social Security Box used in SICERE system. 
000016PRCO_TPRSC                    X                                                           Enter risk type.000093PRCP_CIC                      X                                                           Identification number of employee when transaction took place                                000059PRCP_DTMOV                    X                                                           Enter movement date                                        000043PRCP_DTMT                     X                                                           Enter date of RT worksheet of MTSS sending.000057PRCP_FILIAL                   X                                                           Enter branch code                                        000041PRCP_HRSDIA                   X                                                           Hours per day to calculate hourly salary.000081PRCP_KEYLOC                   X                                                           Work Center when the movement took place.                                        000067PRCP_MAT                      X                                                           Enter employee registration                                        000129PRCP_NITAFP                   X                                                           Enter the NIT of Required Pension Fund Management to which the employer is affiliated to.                                        000117PRCP_NITARL                   X                                                           Enter the NIT of Work Risk Management to which the employer is affiliated to.                                        000085PRCP_NPGMOV                   X                                                           Enter nr. of payment of payroll on movement date                                     000064PRCP_PERMOV                   X                                                           Enter period of movement                                        000202PRCP_RG                       X                                                           Enter Tax Identification Number (NIT) with which the workers will be identified for PILA and the report on Exogenous Information, when the transaction took place.                                        000056PRCP_SALDIA                   X                                                           Enter daily salary                                      000069PRCP_SALDII                   X                                                           Enter integrated daily salary                                        000068PRCP_SALINS                   X                                                           Enter daily salary w/o limit                                        000073PRCP_SALIVC                   X                                                           Inform daily salary iVC/INFONAVIT                                        000060PRCP_SALMES                   X                                                           Enter monthly salary                                        000061PRCP_TEIMSS                   X                                                           Type of IMSS employee                                        000089PRCP_TIPFIN                   X                                                           Reason for Write-off, according to the company. Check codes by pressing F3 on the field. 000072PRCP_TJNDA                    X                                                           Enter type of IMSS working hours                                        000063PRCP_TJRNDA                   X                                                           Enter the code of the employee working hours that were edited. 000122PRCP_TPCCSS                   X                                                           Enter the insurance class in which the employee apportionment is performed for Costa Rican Department of Social Security. 000072PRCP_TPCIC                    X                                                           Type of Identification Number of Captured Identification Number (RA_CIC)000063PRCP_TPMOV                    X                                                           Inform type of movement                                        000155PRCP_TPSAL                    X                                                           Enter type of employee salary 1=Fixed Base Salary or 2=Fixed Salary or 3=Variable Base Salary or 4=Variable Salary.                                        000065PRCP_TSIMSS                   X                                                           Enter type of IMSS salary                                        000069PRCQ_ANOMES                   X                                                           Enter the record year/month.                                         000031PRCQ_DTCINF                   X                                                           Enter date of Infonavit Credit.000065PRCQ_DTMOV                    X                                                           Enter transaction date.                                          000036PRCQ_FOLIO                    X                                                           Enter number of Incapacity Sheet No.000060PRCQ_KEYLOC                   X                                                           Enter payment place.                                        000027PRCQ_MAT                      X                                                           Enter employee registration000074PRCQ_NDIFT                    X                                                           Enter days of absences/incapacity.                                        000040PRCQ_NDTRAB                   X                                                           Enter Number of Days worked in the Month000078PRCQ_NREPAT                   X                                                           Enter number of patronal registration.                                        000030PRCQ_NUMINF                   X                                                           Enter Infonavit Credit Number.000068PRCQ_SALIVC                   X                                                           Enter IVCV/Infonavit salary.                                        000041PRCQ_SEQMVT                   X                                                           Sequence of Employee's Transaction inflow000073PRCQ_TIPINF                   X                                                           Enter type of Infonavit discount.                                        000032PRCQ_TJRNDA                   X                                                           Enter type of IMSS working hours000066PRCQ_TSIMSS                   X                                                           Enter type of IMSS salary.                                        000031PRCQ_VALINF                   X                                                           Enter Infonavit discount value.000108PRCR_DIA1                     X                                                           Enter amount of Extra Hours performed on the first day of the week.                                         000083PRCR_DIA2                     X                                                           Enter amount of Extra Hours performed on the second day of the week.               000108PRCR_DIA3                     X                                                           Enter amount of Extra Hours performed on the third day of the week.                                         000109PRCR_DIA4                     X                                                           Enter amount of Extra Hours performed on the fourth day of the week.                                         000108PRCR_DIA5                     X                                                           Enter amount of Extra Hours performed on the fifth day of the week.                                         000108PRCR_DIA6                     X                                                           Enter amount of Extra Hours performed on the sixth day of the week.                                         000110PRCR_DIA7                     X                                                           Enter amount of Extra Hours performed on the seventh day of the week.                                         000072PRCR_MAT                      X                                                           Enter registration number.                                              000122PRCR_NPAGTO                   X                                                           Enter Payment Number of period to which the entry belongs or press  F3 to select.                                         000067PRCR_PERIOD                   X                                                           Enter code of period to which entry belongs or press F3 to select. 000081PRCR_PROCES                   X                                                           Identifies payment type per contract.                                            000119PRCR_ROTEIR                   X                                                           Enter Calculation Procedure to which entry belongs to or press F3 to select it.                                        000083PRCR_SEQ                      X                                                           Enter entry sequence for a certain period.                                         000106PRCR_TOTAL                    X                                                           Enter the total amount of Overtime worked in the week.                                                    000062PRCS_ANO                      X                                                           Enter the fiscal year.                                        000063PRCS_CODRET                   X                                                           Enter withholding code.                                        000068PRCS_CPFCGC                   X                                                           Enter the complementary CPF.                                        000053PRCS_FILIAL                   X                                                           System Branch                                        000058PRCS_INMED                    X                                                           Provider CPF/CNPJ.                                        000051PRCS_NOME                     X                                                           Enter name.                                        000066PRCS_NOMED                    X                                                           Name of Services Provider.                                        000053PRCS_ORIGEM                   X                                                           Record origin                                        000048PRCS_OUTROS                   X                                                           Specify.                                        000025PRCS_TIPORE                   X                                                           Enter the type of income.000048PRCT_ANO                      X                                                           Inform the union contribution year in the field.000073PRCT_DESC                     X                                                           Related to the union description.                                        000100PRCT_FILIAL                   X                                                           It corresponds to the Trade Association Contribution branch.                                        000083PRCT_MES                      X                                                           Inform the union contribution in the field.                                        000125PRCT_SIND                     X                                                           In this field, select or enter the union code where the contribution was carried out.                                        000180PRCT_TPCONT                   X                                                           In this field, enter the Type of Contribution Performed :  
1 = Trade Union   
2 = Trade Association
3 = Health Care 
4 = Confederative                                         000059PRCT_VALOR                    X                                                           In this field, enter the value of Contribution to the Union000033PRCU_ANO                      X                                                           It corresponds to RAIS Basis Year000083PRCU_CEI                      X                                                           It corresponds to CEI registrationI  - National Institute of Social Security - INSS000181PRCU_CGC                      X                                                           It corresponds to the registration number in CNPJ with 14 digits, being the basic number with 8, the order with 4 and the checking digit with 2                                      000059PRCU_DTADM                    X                                                           It corresponds to the employee admission or allocation date000085PRCU_FILIAL                   X                                                           It corresponds to the employee Branch office.                                        000084PRCU_MAT                      X                                                           It corresponds to the employee registration.                                        000200PRCU_MES                      X                                                           It corresponds to the incidence Month of RAIS. It can be, for example, the month when there was overtime (database), health care contribution month, among others                                       000774PRCU_TIPO                     X                                                           It corresponds to the letter that identifies RAIS incidence. It can be:
A - Revenue  
B - 1st installment of year-end bonus. 
C - 2nd installment of year-end bonus. 
D - Vacation settled   
E - Overtime in Database paid in Rescission 	
F - Amount of reference months paid for overtime database
G - Salary Additional paid in Rescission 	
H - Amount of Reference months of the salary additional 	
I - Other additional paid in Rescission 	
J - Amount of reference months of other additional 	
L - Association Contribution 1st Occurrence	
M - Association Contribution 2nd Occurrence	
N - Do not consider for RAIS 	
O - Union Contribution	
P - Health Care Contribution 	
Q - Confederation Contribution 	
R - Hours Effectively Worked   
S - Prior Notice Settled 000183PRCU_VALOR                    X                                                           It corresponds to the value or amount of months to which RAIS incidence refer. For example, it can be the employee total revenue or amount of hours really worked in the current month.000081PRCV_ANO                      X                                                           Year to be considered in Annual Statement                                        000106PRCV_CLASIM                   X                                                           Enter Key corresponding to when employee is associated with Salary                                        000070PRCV_CURP                     X                                                           Enter: CURP No. in this field.                                        000075PRCV_CURPRE                   X                                                           Enter CURP of Legal Representative.                                        000079PRCV_CVEZON                   X                                                           Enter code of Employee's Economic Zone                                         000043PRCV_DIRF                     X                                                           Annual Statement                           000027PRCV_EMAIL                    X                                                           Claimant Email             000092PRCV_EMCALA                   X                                                           Enter a X if Company carried out Annual Calculation.                                        000022PRCV_FOLIO                    X                                                           FOLIO                 000078PRCV_KEYLOC                   X                                                           Enter Employee's Local Code of Payment                                        000035PRCV_LICFON                   X                                                           Declarant Branch                   000078PRCV_MAT                      X                                                           Enter: Registration No. in this field.                                        000102PRCV_MESFIN                   X                                                           In this field, you must enter: Final Month of Annual Statement                                        000104PRCV_MESINI                   X                                                           In this field, you must enter: Initial Month of Annual Statement                                        000075PRCV_NOMREP                   X                                                           Enter Name of Legal Representative.                                        000077PRCV_NUMANO                   X                                                           Enter employee's number of work years                                        000067PRCV_NUMDIA                   X                                                           Enter amount of worked days                                        000082PRCV_PRINOM                   X                                                           Enter: Employee's first name in this field                                        000076PRCV_PRISOB                   X                                                           Enter: Employee's mother's last name                                        000075PRCV_PROAPL                   X                                                           Enter proportion of subsidy applied                                        000029PRCV_RFCFO1                   X                                                           RUT of Declarant             000068PRCV_RFCOT1                   X                                                           Enter RFC of Other Companies                                        000068PRCV_RFCOT2                   X                                                           Enter RFC of Other Companies                                        000068PRCV_RFCOT3                   X                                                           Enter RFC of Other Companies                                        000068PRCV_RFCOT4                   X                                                           Enter RFC of Other Companies                                        000068PRCV_RFCOT5                   X                                                           Enter RFC of Other Companies                                        000068PRCV_RFCOT6                   X                                                           Enter RFC of Other Companies                                        000068PRCV_RFCOT7                   X                                                           Enter RFC of Other Companies                                        000068PRCV_RFCOT8                   X                                                           Enter RFC of Other Companies                                        000068PRCV_RFCOT9                   X                                                           Enter RFC of Other Companies                                        000068PRCV_RFCOTA                   X                                                           Enter RFC of Other Companies                                        000086PRCV_SEGNOM                   X                                                           In this field, enter: Employee's  middle name                                         000089PRCV_SEGSOB                   X                                                           In this field, enter: Employee's father last name                                        000085PRCV_SINDIC                   X                                                           Enter an "X"  in the event of union employee.                                        000198PRCV_STATUS                   X                                                           Indicates if the register contains data as created by the system in the routine file generation for annual declaration or modified in the maintenance routine.                                        000082PRCW_ANO                      X                                                           Year to be considered in Annual Statement.                                        000091PRCW_MAT                      X                                                           In this field, you must enter: Registration Number.                                        000086PRCW_MES                      X                                                           In this field, you must enter: Payment Month.'                                        000102PRCW_MESFIN                   X                                                           In this field, you must enter: Final Month of Annual Statement                                        000104PRCW_MESINI                   X                                                           In this field, you must enter: Initial Month of Annual Statement                                        000082PRCW_RFC                      X                                                           In this field, you must enter: RFC Number.                                        000031PRCW_STATUS                   X                                                           Status                         000084PRCW_TIPORE                   X                                                           In this field, you must type: Type of Income                                        000093PRCW_VALOR                    X                                                           In this field, you must enter: Accrued value of item                                         000184PRCX_AFAST                    X                                                           Enter whether the substitute was registered in the member leave of the absence through routine Absences (GPEA240) of module SIGAGPE.
1-Yes
2-No
                                        000060PRCX_CODMOV                   X                                                           Enter movement code.                                        000073PRCX_CODOCU                   X                                                           Enter code of the person that will take the position (replacement or not)000061PRCX_DTCADS                   X                                                           Enter the date when there is registration of substitute.     000061PRCX_DTFIM                    X                                                           Enter occupation final date.                                 000060PRCX_FILOCU                   X                                                           Enter person branch.                                        000079PRCX_MATFUN                   X                                                           Enter the employee registration that occupies the position (substitute or not).000016PRCX_POSTO                    X                                                           Currency vacancy000060PRCX_SUBST                    X                                                           Enter the alternate.                                        000117PRCY_ANOMES                   X                                                           Enter competence under the format YYYY/MM, which corresponds to year/month where budgets to be resettled are located.000150PRCY_IMPMCO                   X                                                           Select "Yes" so 1 of the amount resettled is considered for calculation of tax in the pending month, or "No" to calculate taxes for resettled periods.000055PRCY_PD                       X                                                           Enter budget code from monthly entries to be resettled.000099PRCY_PERFIM                   X                                                           Enter final period (YYYY/MM) for resettlement calculation.                                         000061PRCY_PERINI                   X                                                           Enter initial period (YYYY/MM) for resettlement calculation. 000062PRCZ_CONTA                    X                                                           Enter ledger account..                                        000001PRCZ_PD                       X                                                           .000119PRC_ASSDEZ                    X                                                           Indicate value or percentage to calculate  Assistential contribution in December.                                      000160PRC_CC                        X                                                           Code of Cost center where the variable  value must be entered, with the possibility of being different from the one the employee belongs.Press [F3] to consult. 000093PRC_CLVL                      X                                                           Enter code of Value Class.  System will charge code entered in SRA->RA_CLVL.                 000021PRC_CODRDA                    X                                                           RDA code in Pis      000075PRC_CONVOC                    X                                                           Call code. Used in the calculation for employees with intermittent contract000080PRC_DATA                      X                                                           In this field you must enter:           Payment Date                            000016PRC_DEPTO                     X                                                           Enter dept. code000072PRC_DIACTB                    X                                                           Enter code of accounting record.                                        000108PRC_DSOLQUI                   X                                                           Date of Five-Year request. This date will be used to calculate the updated value in case of overdue payment.000072PRC_DTREF                     X                                                           Identify the allocated amount day.                                      000033PRC_DTREFCA                   X                                                           Payment period for recalculations000114PRC_EMPCONS                   X                                                           To indicate that the entry refers to payroll deduction-loan, select S=YES.                                        000026PRC_ENTIDADCH                 X                                                           Institution code          000072PRC_FILIAL                    X                                                           Enter the period turnover branch                                        000053PRC_FUNCAO                    X                                                           Function Code                                        000080PRC_HORAS                     X                                                           Inform the number of hours or days to be entered for the employee               000070PRC_HORINFO                   X                                                           Enter amount of hours informed                                        000072PRC_IDCMPL                    X                                                           Number of complement identifier.                                        000121PRC_IN2110                    X                                                           Indicate whether the item refers to a salary difference from previous months, as per paragraph 3 of section 27 of IN 2110000118PRC_ITEM                      X                                                           Enter code of accounting item. System will charge code entered in SRA->RA_ITEM                                        000064PRC_KEYLOC                    X                                                           Code of Payment Location                                        000055PRC_LOTPLS                    X                                                           Pis Payment Lot                                        000080PRC_MAT                       X                                                           in this field you must enter:           Registration Number                     000087PRC_NODIA                     X                                                           Code of journal sequential for the accounting.                                         000015PRC_NRBEN                     X                                                           Benefit Number.000030PRC_NUMID                     X                                                           Enter identification number   000160PRC_PARCELA                   X                                                           Enter the number of instalments to be   paid/discounted from employee.If "99" isinformed, the allowance will be consi-  dered fix.                              000080PRC_PD                        X                                                           Enter the code of the allowance or press [F3] to consult the codes available.   000105PRC_PERIODO                   X                                                           Identify which calculation period the entry in process refers to.                                        000018PRC_PLNUCO                    X                                                           Collection number.000082PRC_PROCES                    X                                                           Identify the type of payment per contract.                                        000057PRC_ROTEIR                    X                                                           Enter script code                                        000055PRC_SEMANA                    X                                                           Determine the payment number of a calculation period.  000065PRC_SEQIMP                    X                                                           This field contains a printing sequence of receipts and law book.000140PRC_SEQMV                     X                                                           This field will be filled with the number that represents the order in which the calculation was made, when the employee has multiple links.000160PRC_TIPO1                     X                                                           in this field you must enter:           "H" for entries in hours                "V" for entries in Value                "D" for entries in Days                 000080PRC_TIPO2                     X                                                           In this field you must enter:           Origin of Allowance                     000156PRC_TIPO3                     X                                                           This field must be filled out by adding an overtime payroll item. It must have the overtime cause code, according to the auxiliary table of Overtime Causes.000062PRC_TRIBIR                    X                                                           Indicate in which taxation model the Income Tax was calculated000070PRC_VALINFO                   X                                                           Enter number of hours informed                                        000080PRC_VALOR                     X                                                           Inform the value to be entered for the  employee                                000032PRC_VALORBA                   X                                                           It indicates operator in charge.000058PRD0_BITMAP                   X                                                           Candidate picture.                                        000109PRD0_CODCGU                   X                                                           Code of role, according to table made available by CGU for the submission of file for the Transparency Portal000073PRD0_CODIGO                   X                                                           Number that identifies the candidate.                                    000119PRD0_COMENT                   X                                                           In this field you must enter the additional comment for the electronic resume.                                         000074PRD0_DESCCC                   X                                                           Candidate cost center description.                                        000088PRD0_DOCID                    X                                                           Enter the participant  identification document.                                         000067PRD0_DSCNVL                   X                                                           Position level description.                                        000076PRD0_EMPANT                   X                                                           Person/participant previous company.                                        000067PRD0_EMPATU                   X                                                           Person/participant company.                                        000075PRD0_FILANT                   X                                                           Person/participant previous branch.                                        000066PRD0_FILATU                   X                                                           Person/participant branch.                                        000104PRD0_FUNC                     X                                                           Enter 1=Yes if participant is a employee or 2=No in case is not.                                        000080PRD0_IDRESE                   X                                                           User/passenger ID in the Reserve System.                                        000083PRD0_LOGINR                   X                                                           User/passenger login in the Reserve System.                                        000025PRD0_NUMEND                   X                                                           Employee address number. 000088PRD0_PACESS                   X                                                           First access. Enter whether the user has already accessed the system for the first time.000118PRD0_PIS                      X                                                           Participant P.I.S. number. You can use this information to issue reports and to create magnetic files of legal nature.000062PRD0_PRINOM                   X                                                           Participant first name                                        000063PRD0_PRISOB                   X                                                           Participant middle name                                        000109PRD0_QUALIF                   X                                                           In this field you must enter the professional qualification summary.                                         000084PRD0_RESERV                   X                                                           Synchronization control with Reserve System.                                        000100PRD0_RSTPWD                   X                                                           Hash generated in the REST service for the 'forgot my password' feature inside the MyHR application.000063PRD0_SECNOM                   X                                                           Participant second name                                        000064PRD0_SECSOB                   X                                                           Participant second name                                         000094PRD0_SENHA                    X                                                           Candidate password to access Protheus Portal routines.                                        000019PRD0_SENHAC                   X                                                           Encrypted password.000045PRD0_TERCEC                   X                                                           Identify if the participant is a third party.000178PRD0_TPDEFF                   X                                                           PCD - Person with Disability. Enter whether the employee bears a disability: 0 = No. 1 = Yes - Physical. 2 = Yes - Auditory. 3 = Yes - Visual. 4 = Yes - Other.                   000073PRD0_USRNAM                   X                                                           Name of user related to employee.                                        000072PRD0_USRPRE                   X                                                           Code of participant that may be a substitute in a rendering of accounts.000088PRD1_CODIGO                   X                                                           Number that identifies the relationship network.                                        000103PRD1_DESC                     X                                                           Enter the description that identifies the relationship network.                                        000102PRD1_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000104PRD2_CODIGO                   X                                                           Number that identifies the competence which the item belongs to.                                        000072PRD2_CODMEM                   X                                                           Enter detailed description code.                                        000098PRD2_CURSO                    X                                                           Course that is suggested in the comparison among abilities                                        000094PRD2_DATA                     X                                                           Field used to store the competence item creation date.                                        000099PRD2_DESC                     X                                                           Enter the description which identifies the competence item.                                        000059PRD2_DESMEM                   X                                                           Description detail.                                        000101PRD2_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                       000083PRD2_ITEM                     X                                                           Number that identifies the competence item.                                        000095PRD2_STATUS                   X                                                           Field used to determine if a competence item is active.                                        000135PRD2_TREE                     X                                                           Field that identifies the superior competence item in order to define the competence structure.                                        000101PRD3_CODCOM                   X                                                           Enter the competence structure code to be used in this model.                                        000094PRD3_CODIGO                   X                                                           Number that identifies the evaluation or survey model.                                        000109PRD3_DESC                     X                                                           Enter the description that identifies the evaluation or survey model.                                        000066PRD3_DESCOM                   X                                                           Enter purpose description.                                        000046PRD3_DESMEM                   X                                                           Describe the model for evaluation of managers.000164PRD3_ESCALA                   X                                                           Enter the level of importance table code to be used to determine the competence mark related to evaluation and alternatives.                                        000102PRD3_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000058PRD4_CHAVE                    X                                                           View hierarchy search key                                 000152PRD4_CODIDE                   X                                                           Enter department, if the view has ORGANIZATIONAL hierarchy, or the function, if the view has COMMUNICATION view.                                        000073PRD4_CODIGO                   X                                                           Number that identifies the hierarchy structure which the item belongs to.000130PRD4_DATA                     X                                                           Field used in order to store the item date of creation related to the hierarchy structure.                                        000107PRD4_DESC                     X                                                           Enter the description that identifies the hierarchy structure item.                                        000040PRD4_DTEND                    X                                                           Inform End Date of the unit's operation.000042PRD4_DTSTAR                   X                                                           Inform Start Date of the unit's operation.000097PRD4_EMPIDE                   X                                                           Enter the identifier company referring to this view item.                                        000102PRD4_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000096PRD4_FILIDE                   X                                                           Enter the identifier branch referring to this view item.                                        000087PRD4_ITEM                     X                                                           Number that identifies the hierarchy structure.                                        000106PRD4_STATUS                   X                                                           Field used in order to determine if the strucuture item is active.                                        000136PRD4_TREE                     X                                                           Field that identifies the superior structure item in order to determine the hierarchy structure.                                        000086PRD5_CODTIP                   X                                                           Number that identifies the type of evaluation.                                        000088PRD5_DESC                     X                                                           Enter description that identify evaluation type.                                        000102PRD5_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000126PRD5_IDENTI                   X                                                           Enter whether the appraiser will be identified or not during the evaluation or survey.                                        000081PRD5_TIPO                     X                                                           Enter evaluation type:
1=Performance Evaluation
2=Query
3=Project.               000056PRD6_AGDENV                   X                                                           Schedule Code registered for call of function APDCHKENV.000057PRD6_AGDSCH                   X                                                           Schedule Code registered for call of function APDA270SCH.000092PRD6_AUTOAV                   X                                                           Enter whether the evaluation allows self-evaluation.                                        000055PRD6_CODCAB                   X                                                           Enter message code presented on the evaluation heading.000119PRD6_CODCOM                   X                                                           Enter the competence code to be used while performing the evaluation or survey.                                        000103PRD6_CODIGO                   X                                                           Number that identifies the way the evaluation or survey is set.                                        000065PRD6_CODMOD                   X                                                           Enter model code to be used in mounting the evaluation or search.000069PRD6_CODPER                   X                                                           Enter or select through the key [F3] the evaluation period.          000092PRD6_CODPRO                   X                                                           Enter or select through [F3] the project code associated to the evaluation/search.          000056PRD6_CODROD                   X                                                           Enter message code presented on the evaluation footnote.000103PRD6_CODRSP                   X                                                           Enter the person in charge of evaluation. Only the one in charge can perform maintenance on evaluation.000124PRD6_CODTIP                   X                                                           Enter the evaluation type code to be used while performing the evaluation or survey.                                        000118PRD6_CODVIS                   X                                                           Enter the hierarchy code to be used while performing the evaluation or survey.                                        000177PRD6_CONLIB                   X                                                           Release the consensus when reaching the limit of the period to complete the self-evaluation if said evaluation has not yet been executed.                                        000148PRD6_CONREP                   X                                                           Copy the answers and justifications of the evaluation completed by the manager for the consensus evaluation.                                        000111PRD6_CRITER                   X                                                           Enter the criterion code to be used to select the appraised candidates.                                        000118PRD6_DESC                     X                                                           Enter the description that identifies the way the evaluation or survey is set.                                        000064PRD6_DESCPE                   X                                                           Evaluation period description                                   000061PRD6_DESPRO                   X                                                           Project code description associated to the evaluation/search.000074PRD6_DTCALC                   X                                                           Date of Calculating the Assessment                                        000112PRD6_DTFIM                    X                                                           Enter the final date related to the evaluation or survey while in force.                                        000114PRD6_DTINI                    X                                                           Enter the initial date related to the evaluation or survey while in force.                                        000102PRD6_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000114PRD6_GRUUSU                   X                                                           Enter the users group in charge of the evaluation. Only the group in charge can perform maintenance on evaluation.000106PRD6_IDUSUA                   X                                                           Enter the user in charge of the evaluation. Only the user in charge can perform maintenance on evaluation.000182PRD6_INIGER                   X                                                           Enter the number of days in advance are required, if considered the initial date of the evaluation schedule, the evaluation will be generated.                                        000171PRD6_INIRSP                   X                                                           Enter the number of days after the evaluation schedule period, the answers related to the evalaution/survey will be made available.                                        000106PRD6_INTMES                   X                                                           Enter the month interval which the evaluations must be scheduled.                                         000120PRD6_MAUTO                    X                                                           Select the message code that will be e-mailed to the participant after the self-assessment in the Portal is made.       000131PRD6_MAVAL                    X                                                           Select the message code that will be e-mailed to the participant after the assessor assessment is made in the Portal.              000120PRD6_MCONS                    X                                                           Select the message code that will be e-mailed to the participant after a consensus is reached in the Portal.            000131PRD6_MENSAG                   X                                                           Select S=YES to indicate that the system must e-mail the participant after the assessment in the Portal is made.                   000476PRD6_MONTAG                   X                                                           Enter the type of evaluation performance view:
1=Manual - appraised candidates and appraisers will be manually selected;
2=Semi-Automatic - appraised candidates will be evaluated based on an informed criterion, and appraisers will be manually selected; 3-Automatic - appraised candidates will be selected based on an informed criterion, and appraisers will be selected based on their level of hierarchy according to the selected view.                                        000174PRD6_PERIOD                   X                                                           Enter the periodicity the evaluations will be scheduled within the established  force (1=Daily, 2=Weekly, 3=Fortnightly or 4=Monthly).                                        000177PRD6_RSPADO                   X                                                           Enter the number of days, considering the evaluation answer initial date, to be the limit date for the appraised candidate get an answer.                                        000162PRD6_RSPCON                   X                                                           Enter the number of days, considering the appraiser answer limit date, the final evaluation must be concluded (consensus).                                        000155PRD6_RSPDOR                   X                                                           Enter the number of days, considering the evaluation answer initial date, to be the limit for the appraiser answer.                                        000264PRD6_SIMULT                   X                                                           Inform whether the appraised candidate and the appraiser will receive the evaluation and the survey simultaneously, or the appraiser will receive the evaluation right after the appraised candidate has answered the questions.                                        000098PRD6_STATUS                   X                                                           Enter if the evaluation is in pending or concluded status.                                        000082PRD7_CODADO                   X                                                           This field must contain the Assessee Code.                                        000082PRD7_CODAVA                   X                                                           The evaluation code must be in this field.                                        000084PRD7_CODCOM                   X                                                           This field must contain the Competence Code.                                        000123PRD7_ESCALA                   X                                                           Enter the Relevance Code in acordance with the Table of Scale/Degree of Importance.                                        000078PRD7_ITECOM                   X                                                           Enter the Code of the Competence Item.                                        000136PRD7_ITEESC                   X                                                           Enter the Code of the Relevance Item in accordance with the Table of Scale/Degree of Importance.                                        000103PRD8_CODCOM                   X                                                           Number that identifies the competence to be used in this model.                                        000094PRD8_CODMOD                   X                                                           Number that identifies the evaluation or survey model.                                        000117PRD8_CODQUE                   X                                                           Enter if the alternatives will be displayed in the competence item selected.                                         000068PRD8_DESQUE                   X                                                           Enter description of matter.                                        000120PRD8_EDITA                    X                                                           It configures who can answer the question, being:
1-Autotester
2-Tester
3-Both                                       000141PRD8_ESCALA                   X                                                           Number which identifies the level of importance to be used in order to determine the competence mark related to the evaluation and questions.000101PRD8_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                       000047PRD8_HABIL                    X                                                           Ability                                        000083PRD8_ITECOM                   X                                                           Number that identifies the competence item.                                        000167PRD8_ITEESC                   X                                                           Enter an alternative related to the level of importance selected to determine the question mark considering the competence item.                                       000105PRD8_ORDEM                    X                                                           Enter the question presentation order within the competence item.                                        000097PRD9_CODADO                   X                                                           Inform if the appraiser will take part of the evaluation.                                        000140PRD9_CODAVA                   X                                                           Number that identifies the evaluation which will be used to select the participants to be evaluated.                                        000099PRD9_CODPRO                   X                                                           Inform to which project the evaluation or survey refers to.                                        000102PRD9_DTFAVA                   X                                                           Enter the conclusion date related to the evaluation or survey.                                        000099PRD9_DTIAVA                   X                                                           Enter the initial date related to the evaluation or survey.                                        000102PRD9_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000109PRDA_CODADO                   X                                                           Number used to identify the applicant during the appraisers selection.                                       000121PRDA_CODAVA                   X                                                           Number that identifies the evaluation to be used during the appraisers selection.                                        000101PRDA_CODDOR                   X                                                           Enter the appraiser that will evaluate the employee selected.                                        000150PRDA_CODNET                   X                                                           Display the relationship network code in which the appraiser is placed in relation to the appraised candidate.                                        000098PRDA_CODPRO                   X                                                           Enter to which project the evaluation or survey refers to.                                        000162PRDA_CODTIP                   X                                                           Enter the appraiser evaluation type in reference to the appraised candidate. 1=Appraiser, 2=Auto-Appraiser or 3=Consensus.                                        000102PRDA_DTFAVA                   X                                                           Enter the conclusion date related to the evaluation or survey.                                        000099PRDA_DTIAVA                   X                                                           Enter the initial date related to the evaluation or survey.                                        000101PRDA_FILIAL                   X                                                           Code that identifies the company branch that uses the system.                                        000127PRDA_NIVEL                    X                                                           Display the hierarchy level the appraiser is placed related to the appraised candidate.                                        000082PRDA_TIPOAV                   X                                                           This field must contain the Assessor Type.                                        000061PRDB_CODADO                   X                                                           Enter evaluatee code.                                        000091PRDB_CODALT                   X                                                           The alternative code must be entered in this field.                                        000061PRDB_CODDOR                   X                                                           Enter evaluator code.                                        000060PRDB_CODJUS                   X                                                           Enter the code of the detailed description of justification.000076PRDB_CODMEM                   X                                                           Description code of written answers.                                        000059PRDB_CODNET                   X                                                           Enter Network Code.                                        000059PRDB_CODPRO                   X                                                           Enter project code.                                        000060PRDB_CODQUE                   X                                                           Enter Question Code.                                        000027PRDB_CODTIP                   X                                                           Enter Evaluation Type Code.000070PRDB_DTFAVA                   X                                                           Enter final evaluation period.                                        000072PRDB_DTIAVA                   X                                                           Enter Evaluation Initial Period.                                        000068PRDB_ESCALA                   X                                                           Enter Scale/Importance Code.                                        000058PRDB_ID                       X                                                           Identification Code                                       000051PRDB_ITECOM                   X                                                           Enter item.                                        000103PRDB_ITEESC                   X                                                           This field must contain the Item of Scale/Degree of Importance.                                        000061PRDB_JUSMEM                   X                                                           Enter the justification for the answer given to the question.000032PRDB_MEMO                     X                                                           Essay question Answers required.000102PRDB_RESOBT                   X                                                           This field must contain the Result obtained for each question.                                        000062PRDB_TIPOAV                   X                                                           Enter Evaluator Type.                                         000081PRDC_ATIVO                    X                                                           This field must mention if active or not.                                        000052PRDC_CHKENV                   X                                                           E-mail sent.                                        000042PRDC_CODADO                   X                                                           This field must contain the Assessee Code.000084PRDC_CODAVA                   X                                                           This field must contain the Assessment Code.                                        000082PRDC_CODDOR                   X                                                           This field must contain the Assessor Code.                                        000087PRDC_CODNET                   X                                                           The network code must be entered in this field.                                        000087PRDC_CODPRO                   X                                                            The project code must be entered in this field.                                       000098PRDC_DATENV                   X                                                           The evaluation sending date must be entered in this field.                                        000097PRDC_DATRET                   X                                                           The evaluation return date must be entered in this field.                                        000101PRDC_DTFAVA                   X                                                           The evaluation conclusion date must be entered in this field.                                        000098PRDC_DTIAVA                   X                                                           The evaluation initial date must be entered in this field.                                        000052PRDC_EMAIL                    X                                                           E-mail sent.                                        000055PRDC_ID                       X                                                           Identification Code                                    000088PRDC_NIVEL                    X                                                           The network level must be entered in this field.                                        000092PRDC_QTDCOB                   X                                                           Number of collections must be entered in this field.                                        000061PRDC_TIPOAV                   X                                                           Enter evaluator type.                                        000082PRDD_CODADO                   X                                                           This field must contain the Assessee Code.                                        000083PRDD_CODAVA                   X                                                           This field must contain the Assessment Code                                        000048PRDD_CODCOM                   X                                                           Enter it                                        000021PRDD_CODNET                   X                                                           Enter Network Code.  000062PRDD_CODTIP                   X                                                           Enter evaluation type.                                        000070PRDD_DTFAVA                   X                                                           Enter Evaluation Final Period.                                        000032PRDD_DTIAVA                   X                                                           Enter Evaluation Initial Period.000050PRDD_ITECOM                   X                                                           Enter item                                        000117PRDD_PTOMAX                   X                                                           Maximum score the evaluation item may reach among the possible alternatives.                                         000109PRDD_RESOBT                   X                                                           This field must contain the Result obtained for each Competence item.                                        000077PRDE_CODPAR                   X                                                           Number that identifies the candidate.                                        000099PRDE_CODVIS                   X                                                           Enter the hierarchy vision that the candidate is allocated.                                        000105PRDE_DATA                     X                                                           Enter the date related to the candidate and the hierarchy vision.                                        000102PRDE_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000104PRDE_ITEVIS                   X                                                           Enter the hierarchy vision item that the candidate is allocated.                                        000138PRDE_RESP                     X                                                           Enter whether the employee is responsible for the view level in which he/she is being entered.                                            000144PRDE_STATUS                   X                                                           Field used to identify whether the relationship between candidate and hierarchy vision is active or not.                                        000083PRDF_CODIGO                   X                                                           Number that identifies the evaluation plan.                                        000120PRDF_CODOBJ                   X                                                           Enter the objectives that will be used to be part of the evaluation plan result.                                        000063PRDF_DESOBJ                   X                                                           Enter goal description.                                        000101PRDF_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                       000110PRDF_PERCPA                   X                                                           Enter the percentage of each objective related to the evaluation plan.                                        000075PRDG_CODIGO                   X                                                           Number that identifies the message.                                        000062PRDG_DESMEM                   X                                                           Complete message text.                                        000102PRDG_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000048PRDH_AUTOAV                   X                                                           Enter if evaluated will have an auto-evaluation.000066PRDH_CODNET                   X                                                           Enter relationship net code to be used in this type of evaluation.000128PRDH_CODTIP                   X                                                           Number that identifies the type of evaluation which the relationship network belongs to.                                        000026PRDH_DESC                     X                                                           Enter network description.000259PRDH_FEEDBK                   X                                                           Enter if the relationship network makes possible a final consent. If allows to establish a final evaluation among an auto-evaluation consent from collaborator and group relationship evaluations, result a new evaluation.                                        000102PRDH_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000066PRDH_LIBDOR                   X                                                           Clear names of evaluators from this network for view of evaluated?000065PRDH_LIBRES                   X                                                           Clear answers from this network for view of evaluated?           000411PRDH_NIVEL                    X                                                           Select hierarchical level to establish a relationship among network and position on the view structure, in relation to the evaluated. Same Level: indicate the evaluator is on the same position of the evaluated in view structure; Level Above: enter the evaluator is in position above the evaluated on view structure; Level Below: enter the evaluator will be in position below the evaluated in the view structure.000233PRDH_NUMNIV                   X                                                           Enter quantity hierarchical levels used for the network. This information will be used only when hierarchical level is Above or Below Level. NOTE: Minimum quantity must be Greater than zero (0)!                                       000049PRDH_NUMPAR                   X                                                           Enter number of evaluations used for the network.000085PRDI_CODIGO                   X                                                           Number that identifies the type of objective.                                        000101PRDI_DESC                     X                                                           Enter the description which identifies the type of objective.                                        000130PRDI_DESMEM                   X                                                           Development plan object description / Goals Plan, this will be presented in the HR portal.                                        000132PRDI_ESCATG                   X                                                           Enter a scale to be used to determine how much was accomplished of each target or plan item.                                        000162PRDI_ESCCON                   X                                                           Enter a scale that will be used to determine the current level and the knowledge estimation of each development plan item.                                        000114PRDI_ESCREL                   X                                                           Enter a scale to be used to determine a mark for each targer or plam item.                                        000102PRDI_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000197PRDI_INIPLA                   X                                                           Amount of days to consider the beginning of development/Objectives plan. This term starts from the plan initial date. The system action is the status update.                                        000090PRDI_TIPO                     X                                                           Enter whether the objective is a target or a plan.                                        000099PRDI_VISAO                    X                                                           View code to identify the hierarchical leader in HR portal.                                        000060PRDJ_AUTOR                    X                                                           Enter item's author.                                        000117PRDJ_CODDOR                   X                                                           Enter the person responsible for evaluating and approving the plan or target.                                        000110PRDJ_CODOBJ                   X                                                           Number that identifies the type of objective related to the candidate.                                        000077PRDJ_CODPAR                   X                                                           Number that identifies the candidate.                                        000051PRDJ_CURSO                    X                                                           Course Code.                                       000100PRDJ_DATITM                   X                                                           Field used to store the creation date of the objective item.                                        000079PRDJ_DESCAT                   X                                                           Enter description of achievement scale.                                        000071PRDJ_DESCTP                   X                                                           Description of the Course Type.                                        000052PRDJ_DESMEM                   X                                                           Enter notes.                                        000085PRDJ_DITCOA                   X                                                           Enter description of current knowledge level.                                        000085PRDJ_DITESA                   X                                                           Enter description of chosen item. achievement                                        000042PRDJ_DSCURS                   X                                                           Course Description.                       000096PRDJ_DTCALC                   X                                                           This field has the calculation date executed by the goal calculation routine.                   000112PRDJ_DTFIM                    X                                                           Enter the final date the candidate must attend the specific plan/target.                                        000112PRDJ_DTINI                    X                                                           Enter the initial date the candidate must attend a specific plan/target.                                        000047PRDJ_DURACA                   X                                                           Course Duration.                               000137PRDJ_ESCATG                   X                                                           Identify the scale to be used to determine how much was accomplished by each target or plan item.                                        000160PRDJ_ESCCON                   X                                                           Identify the scale to be used to determine the current level and the knowledge estimation of each development plan item.                                        000124PRDJ_ESCREA                   X                                                           Determine the scale to be used to define the mark each target or plan item will have.                                       000102PRDJ_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000196PRDJ_ITATCN                   X                                                           Enter the final percentage reached in reference to how much was performed from the target or plan according to the appraiser and the appraised candidate.
                                         000110PRDJ_ITECOA                   X                                                           Enter the knowledge scale item to define the candidate knowledge level.                                       000120PRDJ_ITECOP                   X                                                           Enter the knowledge scale item to define the candidate knowledge level required.                                        000086PRDJ_ITEM                     X                                                           Number that identifies the objective sequence.                                        000119PRDJ_ITESAT                   X                                                           Enter the scale item to define how much was performed from the target and plan.                                        000105PRDJ_ITESCR                   X                                                           Enter the relevance scale item to define the target and plan mark.                                       000083PRDJ_ITOBJ                    X                                                           This field must contain the Objective Item.                                        000118PRDJ_PERIOD                   X                                                           Number that identifies the period for the accomplishment of plans and targets.                                        000085PRDJ_RESULT                   X                                                           Field to receive the goal calculation result.                                        000059PRDJ_SEQITM                   X                                                           Enter item sequence                                        000424PRDJ_STATUS                   X                                                           Determine the situation of the individual objective: proposed - included by the participant/ person and not yet approved by the appraiser; approved - item already approved by the appraiser; approved with pendency - item approved by the appraiser, but the participant/person altered the weight or the conclusion percentage and is pending a new approval; canceled - item canceled by the participant/ person or approver.       000047PRDJ_TPCURS                   X                                                           Course Type                                    000066PRDJ_VALOR                    X                                                           Total Value of the Course.                                        000118PRDJ_VERITM                   X                                                           The items of a development/Objectives plan belong to a respective plan version                                        000068PRDK_CATEG                    X                                                           Category Code of Vision(QN1)                                        000087PRDK_CODIGO                   X                                                           Number that identifies the hierarchy structure.                                        000103PRDK_DESC                     X                                                           Enter the description which identifies the hierarchy structure.                                        000073PRDK_DTINCL                   X                                                           Date of view structure inclusion.                                        000114PRDK_DTSUSP                   X                                                           Indicates the date of the update of structure status for suspended/frozen.                                        000051PRDK_ENTIDA                   X                                                           Entity code                                        000102PRDK_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000064PRDK_HIERAR                   X                                                           Enter the view hierarchy.
1 - Organizational
2 - Communication000069PRDK_PADRAO                   X                                                           Standard view to use in Fluig                                        000063PRDK_RASCUN                   X                                                           Code of draft structure                                        000097PRDK_STATUS                   X                                                           Enter status for view structure (1=Active; 2=Suspended).                                         000055PRDK_TIPO                     X                                                           Enter the view type.
1 - Operational
2 - Presentation000083PRDL_CODIGO                   X                                                           Number that identifies the evaluation plan.                                        000098PRDL_DESC                     X                                                           Enter the description that identifies the evaluation plan.                                        000072PRDL_DESMEM                   X                                                           Describe required observations.                                         000102PRDL_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000078PRDM_CODIGO                   X                                                           Number that identifies the competence.                                        000093PRDM_DESC                     X                                                           Enter the description that identifies the competence.                                        000102PRDM_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000267PRDM_TIPO                     X                                                           Classify the presentation of the competence structure on the HR Knowledge Map where: 1-Does not show: the structure will not be shown in the portal. 2 - Allow Edition: displays structure and allows update of information. 3 - Allow Viewing: show structure for viewing.000062PRDN_CODCLI                   X                                                           Project customer code.                                        000075PRDN_CODIGO                   X                                                           Number that identifies the project.                                        000055PRDN_CODMEM                   X                                                           Enter memo code                                        000060PRDN_CODPMS                   X                                                           Project code in PMS.                                        000102PRDN_CODVIS                   X                                                           Enter or select through [F3] the view code related to the project structure.                          000090PRDN_DESC                     X                                                           Enter the description that identifies the project.                                        000070PRDN_DESCPE                   X                                                           Project effective date period description.                            000020PRDN_DESMEM                   X                                                           Project Observation.000060PRDN_DESMEN                   X                                                           Project Observation:                                        000075PRDN_DESVIS                   X                                                           View code description related to the project structure.                    000069PRDN_DTFPRO                   X                                                           Enter the project final date.                                        000071PRDN_DTIPRO                   X                                                           Enter the project initial date.                                        000102PRDN_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000113PRDN_PERIOD                   X                                                           Enter or select through the key [F3] the effective period of the project.                                        000103PRDO_CODCOM                   X                                                           Number that identifies the competence to be used in this model.                                        000093PRDO_CODMOD                   X                                                           Number that identifies the evaluation or survey model.                                       000105PRDO_ESCALA                   X                                                           Number that identifies the level of importance to be used to determine the evaluation and question marks.000102PRDO_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000083PRDO_ITECOM                   X                                                           Number that identifies the competence item.                                        000179PRDO_ITEESC                   X                                                           Enter an alternative referring to the level of importance selected in order to define the item mark selected in relation to the evaluation.                                        000113PRDP_CODAVA                   X                                                           Number that identifies the evaluation to be used to determine the agenda.                                        000102PRDP_DATFIM                   X                                                           Enter the conclusion date related to the evaluation or survey.                                        000141PRDP_DATGER                   X                                                           Enter the initial date for the generation of the evaluation or survey related to the analysed agenda.                                        000099PRDP_DATINI                   X                                                           Enter the initial date related to the evaluation or survey.                                        000102PRDP_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000123PRDP_INICOB                   X                                                           Enter the number of days after the limit date the evaluation return must be charged.                                       000123PRDP_INIRSP                   X                                                           Enter the initial date to perform the evaluation related to the evaluated schedule.                                        000097PRDP_MEMCOB                   X                                                           Enter the collection message to be sent to the candidate.                                        000177PRDP_MEMRSP                   X                                                           Enter the message to be sent to the responsible by the evaluation and survey, if no feedback from the appraised candidates or appraisers.                                        000095PRDP_MSGAVA                   X                                                           Input the Message code to be despatched to the Assessed when the Despatch Type is equal to "1".000105PRDP_QTDCOB                   X                                                           Enter the number of time the evaluation feedback must be charged.                                        000139PRDP_RSPADO                   X                                                           Enter the limit date the appraised candidate may attend the evaluation in relation to the schedule.                                        000139PRDP_RSPCON                   X                                                           Enter the limit date to perform the final evaluation (consensus) related to the evaluated schedule.                                        000139PRDP_RSPDOR                   X                                                           Enter the limit date for the appraiser performs the evaluation referring to the evaluated schedule.                                        000135PRDP_STATUS                   X                                                           Display the evaluation status (not sent, not generated or generated) referring to the schedule.                                        000310PRDP_TIPCOB                   X                                                           Enter how the answer will be charged:
1=Note - a message is sent in order to get an answer from the evaluation or survey;
2=Resend - the evaluation or survey is sent;
3=Message and Resend - a message is sent in order to obtain an answer from the evaluation or survey.                                        000216PRDP_TIPENV                   X                                                           Enter evaluation delivery type: 1=Notice - a message is sent to participants regarding the start of evaluation or survey for reply through Portal; 3=Do Not Send - no notice is sent regarding the evaluation or survey.000059PRDQ_DATA                     X                                                           Enter changing date                                        000097PRDQ_DESC                     X                                                           This field must contain the Description of the Structure.                                        000083PRDR_CODIGO                   X                                                           Number that identifies the evaluation plan.                                        000114PRDR_CODMOD                   X                                                           Enter the evaluation models to be used as a result of the evaluation plan.                                        000077PRDR_DESMOD                   X                                                           Enter description of evaluation model                                        000102PRDR_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000104PRDR_PERCPA                   X                                                           Enter the percetage of each model related to the evaluation plan.                                       000077PRDS_CODIGO                   X                                                           Number that identifies the criterion.                                        000093PRDS_DESC                     X                                                           Enter the description which identifies the criterion.                                        000102PRDS_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000089PRDS_MODULO                   X                                                           Control field to know to which module the criterion refers to.                           000100PRDT_ALIAS                    X                                                           Enter which entity must be considered to perform the filter.                                        000077PRDT_CODIGO                   X                                                           Number that identifies the criterion.                                        000105PRDT_CRITER                   X                                                           Enter the candidate selection rules for the evaluation or survey.                                        000102PRDT_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000075PRDU_APRVFM                   X                                                           Input the End Date for the Approval.                                       000078PRDU_APRVIN                   X                                                           Input the Start Date for the Approval.                                        000115PRDU_AVALFM                   X                                                           Enter the final date for the Appraiser to supply the necessary information.                                        000114PRDU_AVALIN                   X                                                           Enter the initial date for the appraiser supply the necessary information.                                        000074PRDU_CODIGO                   X                                                           Number that identifies the period.                                        000068PRDU_DATFIM                   X                                                           Enter the period final date.                                        000066PRDU_DATINI                   X                                                           Enter period initial date.                                        000089PRDU_DESC                     X                                                           Enter the description that identifies the period.                                        000073PRDU_EDITFM                   X                                                           Input the End Date for the Edition.                                      000071PRDU_EDITIN                   X                                                           Input the Start Date for the Edition.                                  000176PRDU_EDTPLA                   X                                                           Number of days to edit the development/target plan.                                        
Plan Edition: Period where the evaluated/appraiser is running plan item maintenance.000102PRDU_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000105PRDU_FIMINC                   X                                                           End date of permission to add/change objectives and goals.                                               000149PRDU_FIMPLA                   X                                                           Number of days to consider for the end of development/goal plan. This term will be counted from the plan end date. The system will update the status.000125PRDU_FIMRES                   X                                                           End date of permission to perform maintenance on the results of objectives and goals.                                        000100PRDU_INIINC                   X                                                           Start date of permission to add/change objectives and goals.                                        000175PRDU_INIPLA                   X                                                           Number of days to consider for the beginning of development/goal plan. This term will be counted from the plan initial date. The system will update the status.                000127PRDU_INIRES                   X                                                           Start date of permission to perform maintenance on the results of objectives and goals.                                        000095PRDU_MSGMEM                   X                                                           In this field enter the agreement message description with the selected code in End Messg.Code 000156PRDU_MSGPLA                   X                                                           Enter or select the message code for one of the period classifications:
Knowledge Map
Development Plan
Goals Plan
Evaluation
Project                        000123PRDU_PARTFM                   X                                                           Enter the final date in order to allow the attendant suuply the required information.                                      000127PRDU_PARTIN                   X                                                           Enter the initial date in order to allow the attendant supply the required information.                                        000145PRDU_TIPO                     X                                                           Classification period, i.e. for which routine the period is used, where:
1=Knowledge Map
2=Development Plan
3=Target Plan
4=Evaluation
5=Projects000131PRDV_CODDOR                   X                                                           Enter the person responsible for analysing and approving the plans and established targets.                                        000092PRDV_CODOBJ                   X                                                           Enter the types of objectives related to candidates.                                        000033PRDV_CODPAP                   X                                                           Detail Code of Participation Role000077PRDV_CODPAR                   X                                                           Number that identifies the candidate.                                        000083PRDV_CODPER                   X                                                           Enter plans and target accompliment period.                                        000065PRDV_DESPER                   X                                                           Enter period description.                                        000108PRDV_DTAPRO                   X                                                           Date of last approval of the personal development plan or goal plan.                                        000102PRDV_FILIAL                   X                                                           Code that identifies the company branch which uses the system.                                        000064PRDV_PAPEL                    X                                                           Enter the attendant role.                                       000037PRDV_RESP                     X                                                           .                                    000115PRDV_STATUS                   X                                                           Define if the targets are released to have a superior approval.

1=Yes
2=No                                     000096PRDV_VERATU                   X                                                           This field must contain the Current Version of the Plan.                                        000085PRDW_CODOBJ                   X                                                           Number that identifies the type of objective.                                        000067PRDW_DESCIT                   X                                                           Objective Item Description.                                        000064PRDW_DESCTP                   X                                                           Course Type Description.                                        000054PRDW_FILIAL                   X                                                           System branch.                                        000065PRDW_ITEM                     X                                                           Objective Item Identification.                                   000147PRDW_LIMMET                   X                                                           Enter the maximum quantity of goals/objectives that may be entered for each employee within a given period.                                        000199PRDW_LIMPES                   X                                                           Enter the maximum value in pesos for an employee in a given period. Relevance scale values are taken into account for contrasting items in all existing goals/objectives of the employee in the period.000060PRDW_TIPO                     X                                                           Objective Item Type.                                        000055PRDW_TPCURS                   X                                                           Type of Course.                                        000031PRDY_FILTAB                   X                                                           Memo field origin table branch.000068PRDY_SEQ                      X                                                           Enter description of period.                                        000065PRDZ_CODENT                   X                                                           Relationship entity code.                                        000057PRDZ_CODRD0                   X                                                           Person file code.                                        000073PRDZ_EMPENT                   X                                                           Relationship entity company code.                                        000067PRDZ_ENTIDA                   X                                                           Relationship entity alias.                                         000091PRDZ_ENTIND                   X                                                           Index for carrying out a survey in the entity file.                                        000067PRDZ_FILENT                   X                                                           Relationship entity branch.                                        000054PRDZ_FILIAL                   X                                                           System branch.                                        000150PRD_CC                        X                                                           Code of Cost center where the value must be entered, with the possibility of being different from the one the employee belongs.Press [F3] to consult. 000028PRD_CLVL                      X                                                           Enter code of Value Class.  000043PRD_CODB1T                    X                                                           Sequence in which the income was calculated000045PRD_CODRDA                    X                                                           RDA code in Pis                              000076PRD_CONVOC                    X                                                           Call code. Used in the calculation for employees with intermittent contract.000029PRD_CRITER                    X                                                           Enter Accumulation Criterion.000080PRD_DATARQ                    X                                                           Inform the month and year in which the  value has been generated.               000040PRD_DATPGT                    X                                                           Inform the date of the effective payment000057PRD_DEPTO                     X                                                           Enter dept. code.                                        000067PRD_DIACTB                    X                                                           Accounting Daily Rate Code.                                        000114PRD_DSOLQUI                   X                                                           Date of Five-Year Bonus request. This date will be used to calculate the updated value in case of overdue payment.000088PRD_DTREF                     X                                                           Identify the day the allocated amount refers to.                                        000033PRD_DTREFCA                   X                                                           Payment period for recalculations000106PRD_EMPCONS                   X                                                           To indicate that the entry refers to payroll deduction-loan, select S=YES.                                000080PRD_EMPRESA                   X                                                           In this field you must enter:           the code of the Company of Origin       000044PRD_ENTIDAD_CH                X                                                           Institution code                            000160PRD_FGTS                      X                                                           In this field, you must record the FGTS (Severance-pay Fund) Incidence used to  calculate the Grant in the month in     which it was accrued.                   000053PRD_FUNCAO                    X                                                           Function Code                                        000120PRD_HORAS                     X                                                           Inform the number of hours entered,if   it is an entry of type "H" or number of days for entering, if it is type "D"    000152PRD_HORINFO                   X                                                           Enter number of hours informed, if it is an "H" type entry of number of days for entry, if it is a "D" type.                                            000072PRD_IDCMPL                    X                                                           Number of complement identifier.                                        000121PRD_IN2110                    X                                                           Indicate whether the item refers to a salary difference from previous months, as per paragraph 3 of section 27 of IN 2110000120PRD_INSS                      X                                                           In this field, you must record the INSS Incidence used to calculate the Grant inthe month in which it was accrued.      000120PRD_IR                        X                                                           In this field, you must record the IRRF Incidence used to calculate the Grant inthe month in which it was accrued.      000031PRD_ITEM                      X                                                           Enter code of accounting item. 000064PRD_KEYLOC                    X                                                           Code of Payment Location                                        000055PRD_LOTPLS                    X                                                           Pis Payment Lot                                        000080PRD_MAT                       X                                                           In this field you must enter:           Registration Number                     000080PRD_MES                       X                                                           In this field you must enter:           Ten days of the Month Accumulated       000135PRD_MESMED                    X                                                           Previous compensation period used in the calculation of the compensation average in the Five-Year Bonus printing in termination format.000047PRD_NODIA                     X                                                           Code of journal sequential for the accounting. 000015PRD_NRBEN                     X                                                           Benefit Number.000080PRD_PD                        X                                                           Enter the code of the allowance or press[F3] to consult the codes available.    000094PRD_PERIODO                   X                                                           Identify which calculation period the entry refers to.                                        000066PRD_POSTO                     X                                                           Enter code of gas station.                                        000084PRD_PROCES                    X                                                           Determine the type of payment per agreement.                                        000061PRD_ROTEIR                    X                                                           Enter procedure code.                                        000056PRD_SEMANA                    X                                                           Determine the number of payment of a calculation period.000048PRD_SEQ                       X                                                           Sequence                                        000105PRD_SEQIMP                    X                                                           This field contains a printing sequence of receipts and law book.                                        000140PRD_SEQMV                     X                                                           This field will be filled with the number that represents the order in which the calculation was made, when the employee has multiple links.000069PRD_SEQUE                     X                                                           Inform Accumulation Sequence.                                        000080PRD_STATUS                    X                                                           In this field you must enter:           Accumulated/Modified/Inserted           000221PRD_TIPO1                     X                                                           Select the generation type of annual accrued, once:
- "H" - indicates generation in Hours.
- "V" - indicates generation in Value.
- "D" - indicates generation in Days.
This field influences the other ones information.000080PRD_TIPO2                     X                                                           In this field you must enter:           Source of Allowance                     000186PRD_TIPO3                     X                                                           This field must be filled out by adding an overtime payroll item. It must have the overtime cause code, according to the auxiliary table of Overtime Causes.                              000062PRD_TRIBIR                    X                                                           Indicate in which taxation model the Income Tax was calculated000065PRD_VALINFO                   X                                                           Value of hours indicated.                                        000088PRD_VALORBA                   X                                                           Salmes Value at the moment of calculating income                                        000110PRE0_COBS                     X                                                           Memo field meant for recording the Observations of the Labour Lawsuit.                                        000211PRE0_CODFOR                   X                                                           Input this field when the defendant is not the company itself but a service provider. Input it as a Provider, and input the field "Type of Complaint" as "2-Co-Defendant".                                         000185PRE0_CONOME                   X                                                           Name of the Administrative Region where the lawsuit is in process. Virtual field, displayed on the basis of the Record of Administrative Regions.                                        000143PRE0_DESLIG                   X                                                           Plaintiff's termination date. Virtual field that will be displayed only if the compnay has an employee record associated to the persons record.000188PRE0_FUNASS                   X                                                           Registration related to the Complainant. Virtual field, filled based on the Employee Register, if the company this linked to the Register of People.                                        000895PRE0_INDSUS                   X                                                           Suspended Collectability Indicator: 01=Injunction in Writ of Mandamus; 02=Court Deposit of the Full Amount; 03=An anticipation of Protection; 04=Injunction in Preliminary Injunction; 05=Administrative Deposit of the Full Amount; 08=Sentence in Writ of Mandamus in Favor of the Taxpayer; 09=Sentence in Ordinary Action in Favor of the Taxpayer and Confirmed by TRF; 10=Accord of Regional Federal Court in Favor of the Taxpayer; 11=Superior Court of Justice Agreement in Special Appeal in favor of the taxpayer; 12=Supreme Federal Court Agreement in Extraordinary Appeal in favor of the taxpayer; 13=Court of First Instance non-final and un-appealable decision with suspensive effect; 14=FAP Administrative Dispute ; 90=Final decision in favor of the taxpayer (final and unappealable decision); 91=Resolution of Internal Consultation by Federal Revenue Service; 92=No suspension of collectability;000252PRE0_LIMITE                   X                                                           Limit date for opening a Labor Lawsuit. According the legislation in force, it is currently 24 months from the termination of the Employee. Virtual field, deducted based on the date of termination of the employee, if this is linked to the persons file.000072PRE0_N1INST                   X                                                           Process number on the 1st stage.                                        000068PRE0_N2INST                   X                                                           Process number at 2nd stage.                                        000169PRE0_REDESC                   X                                                           Description of the regional unit where the labor lawsuit is running. Virtual field, deducted from the regions file, according to the jurisdiction entered in the lawsuit.000090PRE0_SITE                     X                                                           Site designed to define the course of the process.                                        000062PRE1_CEP                      X                                                           Jurisdiction Zip Code.                                        000204PRE1_COMAR                    X                                                           Code of the jurisdiction where the court is. Field selected through the original browse. Registering a jurisdiction is only possible if the jurisdiction is prefiously registered, in the jurisdiction file.000065PRE1_DESCR                    X                                                           Jurisdiction Description.                                        000156PRE1_VARA                     X                                                           Tribunal number where the lawsuit will be judged. It is a place where the lawsuits will take place on the 1st stage.                                        000015PRE2_CHAVE                    X                                                           Processing key.000040PRE2_CONTRO                   X                                                           Control Code 1 - Processing 2 - Finished000023PRE2_DTGRAV                   X                                                           Date of last recording.000034PRE2_FILIAL                   X                                                           Branch of last employee processed.000023PRE2_HRGRAV                   X                                                           Time of last recording.000038PRE2_MAT                      X                                                           Enrollment of last employee processed.000034PRE2_NOME                     X                                                           Branch of last employee processed.000038PRE2_REQUIS                   X                                                           Number of requisition being processed.000019PRE2_ROTEIR                   X                                                           Calculation script.000056PRE3_CODIGO                   X                                                           Law office code.                                        000077PRE3_DDD                      X                                                           Law Office Telephone Area Code (DDD).                                        000091PRE3_DDI                      X                                                           Law Office Telephone International Area Code (DDI).                                        000058PRE3_EMAIL                    X                                                           Law office e-mail.                                        000076PRE3_INSCR                    X                                                           Law office state inscription number.                                        000049PRE3_MUNIC                    X                                                           Law office city.                                 000061PRE3_NOME                     X                                                           Law office tradename.                                        000064PRE3_RAZSOC                   X                                                           Law office company name.                                        000059PRE3_RUA                      X                                                           law office address.                                        000060PRE4_ADVNOM                   X                                                           Lawyer's name. Virtual field deducted from the persons file.000093PRE4_COBS                     X                                                           Memo field, destined to inform the notes related to the linking of the lawyer to the lawsuit.000226PRE4_CODADV                   X                                                           Enter Attorney code or press F3 to select among the existing ones.                                        
Only identified attorneys will appear on the query - Field Ident. Prof. (RD0_IDENT = ADV) on the Participants Register.000200PRE4_DS_REG                   X                                                           Description of the Lawyer's Lawsuit Class Registration. Virtual field, deducted from the Class Registrations File, based on the professional identification of the code of the person entered as Lawyer.000083PRE4_DTAFAS                   X                                                           Enter the date the lawyer left the lawsuit.                                        000088PRE4_DTINGR                   X                                                           Enter the date the lawyer took over the process.                                        000120PRE4_ESCNOM                   X                                                           Name of the law firm through which the lawyer is acting in the lawsuit. Virtual field, deducted from the law firms file.000116PRE4_ESCRIT                   X                                                           Enter the law office code or just press F3 to search for the existent codes.                                        000096PRE4_OAB                      X                                                           Enter the lawyer OAB (Brazilian Bar Association) number.                                        000110PRE4_PARTE                    X                                                           Enter if the lawyer belongs to the part of:
1=Defendant
2=Complainant                                       000100PRE4_PRONUM                   X                                                           Code of the labor lawsuit in shich the lawer is acting. Key field that does not allows modification.000142PRE4_SIGLA                    X                                                           Acronym of the Class Registration of the Lawyer acting in the Labor Lawsuit. Visual field, deducted from the file of  the erson class registr.000042PRE4_VLDADV                   X                                                           Enter the value of expenses with attorney.000102PRE5_CODIGO                   X                                                           Enter the specific code for this type of category. E.g. "001".                                        000104PRE5_DESCR                    X                                                           Enter the description of the category type related to this code.                                        000098PRE5_PROPRI                   X                                                           Owner type:
S-Microsiga Protheus
U-User                                                           000177PRE5_TABELA                   X                                                           Table or category to which type will be associated. This field is associated to the standard table of type categories. No new addition of a new table and/or category is allowed.000035PRE6_CAMPO                    X                                                           Field where the memo will be saved.000036PRE6_CHAVE                    X                                                           Key of the search of the memo field.000058PRE6_SEQ                      X                                                           Sequence of the records that compose the memo field saved.000069PRE6_TEXTO                    X                                                           Contents to be saved as memo.                                        000015PRE7_ALS                      X                                                           Table of filter000017PRE7_CHK                      X                                                           Record  selected?000014PRE7_COD                      X                                                           Code of filter000021PRE7_DES                      X                                                           Description of filter000020PRE7_EXP                      X                                                           Expression of filter000006PRE7_FILIAL                   X                                                           Branch000020PRE7_GRP                      X                                                           Code of Users Group.000012PRE7_PRG                      X                                                           Program code000009PRE7_USR                      X                                                           User Code000065PRE8_DESCR                    X                                                           Abbreviation description.                                        000064PRE8_DSCENG                   X                                                           Description of the acronym of the class registration in English.000064PRE8_DSCSPA                   X                                                           Description of the acronym of the class registration in Spanish.000064PRE8_DTALT                    X                                                           Date of last alteration.                                        000092PRE8_IDENT                    X                                                           Enter a code for the identifier from "001" to "999".                                        000086PRE8_IDESCR                   X                                                           Identifier description. E.g. "ADV" = "LAWYER".                                        000111PRE8_IDSCEN                   X                                                           Description of the professional identifier of the person in English. Eg.: "ADV" = "LAWYER"; "ENG" = "ENGINEER".000113PRE8_IDSCSP                   X                                                           Description of the professional identifier of the person in Spanish. Eg.: "ADV" = "ABOGADO"; "ENG" = "INGENIERO".000090PRE8_SIGLA                    X                                                           Abbreviation referring to the identifier informed.                                        000081PRE9_COBS                     X                                                           Memo field destined to recording the notes related to the witness of the hearing.000086PRE9_DATA                     X                                                           Date of the hearing when the witness appeared. Key field, that allows no modification.000162PRE9_PARTE                    X                                                           Inform "1" if the witness testified in favor of the complainant or "2" if the witness testified in favor of the defendant.                                        000113PRE9_PRONUM                   X                                                           Number of the Labor Lawsuit referring to the Hearing the witness attended to. This is a key non-changeable field.000072PRE9_TESCOD                   X                                                           Inform the code of the witness or press F3 to search the existing codes.000067PRE9_TESNOM                   X                                                           Name of the witness. Virtual field, deducted from the persons file.000101PREABREHD                     X                                                           The call is closed.                                                                                  000040PREADERROR                    X                                                           It was not possible to open the file    000080PREADMEMO                     X                                                           field destined to the detailed descrip- tion of the record that is being updated000105PREA_ADRDAN                   X                                                           Name of the defendant's lawyer that sponsored the hearing. Virtual field, deducted from the persons file.000065PREA_CCONCL                   X                                                           Memo field destined to registering the conclusion of the hearing.000070PREA_COBS                     X                                                           Memo field destined to registering the notes referring to the hearing.000056PREA_CPAUTA                   X                                                           Memo file destined to registering the hearing transcript000075PREA_CPROVI                   X                                                           Memo file destined to registering the measures to be taken for the hearing.000125PREA_FASEDS                   X                                                           Description of the stage where the labor lawsuit will be after the hearing. Virtual field, deducted from the stage type file.000063PREA_HORA                     X                                                           Enter the session time.                                        000085PREA_J_NOME                   X                                                           name of the judge presiding the hearing. Virtual field, deducted from the judge file.000070PREA_PRONUM                   X                                                           Number of the lawsuit the hearing refers to. Key non-changeable field.000175PREA_RDASGL                   X                                                           Acronym of the Class Registration of the defendant's lawyer that sponsored the hearing. Visual field, not modifieable, deducted from the file of Class registrations by person.000072PREA_REPPRZ                   X                                                           Limit date to display the reply.                                        000191PREA_RTESGL                   X                                                           Acronym of the Class Registration of the plaintiff's lawyer that represented him/her/it in the hearing. Visual field, not modifieable, deducted from the file of Class registrations by person.000090PREA_TPDESC                   X                                                           Description of type of hearing. Virtual field deducted from the file of types of hearings.000103PREB_CD_BEM                   X                                                           Inform the asset code or press F3 to search the existing codes.                                        000030PREB_CODCCT                   X                                                           Code of CCT associated to fund000009PREB_CODSRV                   X                                                           Fund Code000071PREB_DATA                     X                                                                                Inform the asset mortgage date.                   000010PREB_FILCCT                   X                                                           CCT Branch000013PREB_FILIAL                   X                                                           System branch000011PREB_FILSRV                   X                                                           Fund Branch000093PREB_MANDAD                   X                                                           Inform the number of the warrant issued by the judge.                                        000081PREB_VALOR                    X                                                           Inform the value of the asset mortgaged.                                         000040PRECFERROBR                   X                                                           Resources code was not informed         000120PRECMOD                       X                                                           In this place you must select the level of the user to be registered, its access menu for each module.                  000075PREC_BAIRRO                   X                                                           Comarca(City)/Court House District.                                        000075PREC_CEP                      X                                                           Comarca(City)/Court House zip code.                                        000071PREC_CODIGO                   X                                                           Comarca(City)/Court House Code.                                        000085PREC_COMPL                    X                                                           Comarca(City)/Court House address complement.                                        000086PREC_DDD                      X                                                           Comarca(City)/Court House telephone area code.                                        000100PREC_DDI                      X                                                           Comarca(City)/Court House international telephone area code.                                        000109PREC_DESCR                    X                                                           Description of the regional where the labor lawsuit is running. Virtual field, deducted from the region file.000073PREC_EMAIL                    X                                                           Comarca(City)/Court House E-mail.                                        000077PREC_FAX                      X                                                           Comarca(City)/Court House fax number.                                        000088PREC_FONE1                    X                                                           Comarca(City)/Court House main telephone number.                                        000090PREC_FONE2                    X                                                           Comarca(City)/Court House second telephone number.                                        000098PREC_FORUM                    X                                                           Enter Court name, when the jurisdiction has more than one.                                        000066PREC_MUNIC                    X                                                           Comarca(City)/Court House.                                        000071PREC_NOME                     X                                                           Comarca(City)/Court House Name.                                        000081PREC_NUM                      X                                                           Comarca(City)/Court House address number.                                        000071PREC_REGIAO                   X                                                           Comarca(City)/Court House Area.                                        000074PREC_RUA                      X                                                           Comarca(City)/Court House address.                                        000072PREC_UF                       X                                                           Comarca(City)/Court House state.                                        000018PRED_ALIAS                    X                                                           Table nomenclature000029PRED_CHVERP                   X                                                           Record key in the Origin ERP.000042PRED_CHVGOV                   X                                                           Record single identifier in the Government000023PRED_CNPJ                     X                                                           Destination Branch EIN.000085PRED_DHPROC                   X                                                           Sequence adjustment is not integrated to the TAF when it totalizes more than 15 days.000020PRED_DTIMP                    X                                                           Records import data.000013PRED_EVENTO                   X                                                           eSocial event000074PRED_FILDES                   X                                                           Destination Branch Code in which the data were generated in the Middleware000013PRED_FILIAL                   X                                                           System Branch000024PRED_HRIMP                    X                                                           Hour of XML File import.000037PRED_INDEVT                   X                                                           Type of Event sent to the Government.000066PRED_RECEXC                   X                                                           Indicate the receipt number in which the event S-3000 is deleting.000019PRED_RECIBO                   X                                                           Government receipt.000013PRED_STATUS                   X                                                           Record status000033PRED_XMLERP                   X                                                           XML submission for the Government000027PRED_XMLTOT                   X                                                           XML of the Events Totalizer000030PREE_CODIGO                   X                                                           Inform the Protocol Post code.000072PREE_NOME                     X                                                           Enter the enrollment place name.                                        000032PREFCERT                      X                                                           Field EK_NROCERT does not exist.000072PREFGRADE                     X                                                           This Code is not a Grid Reference                                       000018PREFGRADEFM                   X                                                           Code is not grid. 000016PREF_DATINT                   X                                                           Integration Date000012PREF_FILIAL                   X                                                           Branch batch000016PREF_HORINT                   X                                                           Integration time000024PREF_LOTE                     X                                                           JSON of integrated batch000025PREF_OK                       X                                                           Event selected for query?000039PREF_PRCID                    X                                                           Process ID of the batch returned by P&G000022PREF_RETORN                   X                                                           Return of batch by P&M000018PREF_STATUS                   X                                                           Integration status000008PREF_TIPO                     X                                                           API Type000016PREF_TPINT                    X                                                           Integration type000041PREF_USER                     X                                                           User responsible by the batch generation.000031PREGBLOQ                      X                                                           This record is blocked for use.000104PREGNLOCK                     X                                                           Warning, unable to block the record on tax base, because another user is using it.                      000040PREGNOIS                      X                                                           There is no record related to this code 000080PREGRANCAD                    X                                                           Validation rule not registered for the  current employee.                       000126PREGUSADO                     X                                                           This record is in use by other system entries. Its relationship key must be kept to avoid the violation of database integrity.000141PREG_COBS                     X                                                           Field destined to registering the notes referring to the items of the fixed assets delivered as guarantee and/or pledge, due to a conviction.000055PREG_DATPEN                   X                                                           Inform the date of mortgage of the asset.              000160PREG_DESCR                    X                                                           Description of the item of the fixed assets that is being offered as a guarantee and/or pledge. Virtual field, deducted from the items of the fixed assets file.000106PREG_MANDAD                   X                                                           Inform the number of the warrant issued by the judge to search and seize the asset.                       000128PREG_PENHOR                   X                                                           Enter the status of the asset with regard to the pledge:
0=Normal
1=Under pledge
2=Pledged.
                                000073PREG_PLACA                    X                                                           Inform the License Plate Number if the asset given as guarantee is a car.000124PREG_PRONUM                   X                                                           Code of the Labor Lawsuit for which the fised asset was offered as a guarantee and/or pledge. Key field, no changes allowed.000047PREG_VALOR                    X                                                           Inform the value of the asset.                 000090PREG_VALPEN                   X                                                           Inform the asset value considered in the mortgage.                                        000140PREH_ASSNOM                   X                                                           Name of the technical assistant that followed up on the expert witness report about a lawsuit. Virtual field deducted from the persons file.000123PREH_ASSTEC                   X                                                           Inform the code of the expert's technical assistant or press F3 to search the existing codes.                              000080PREH_COBS                     X                                                           Memo field destined to register the notes referring to an expert witness report.000103PREH_CODPLT                   X                                                           Code of the lawsuit referring to the expert witness report. Key field with no option for modifications.000052PREH_DTPERI                   X                                                           Inform the date of conduct of the investigation.    000038PREH_DTSOLI                   X                                                           Inform the investigation request date.000101PREH_PERINO                   X                                                           Name of the expert witness responsible for the report. Virtual field, deducted from the persons file.000103PREH_PERITO                   X                                                           Enter the expert code or press F3 to search the existing codes.                                        000156PREH_PERNRE                   X                                                           Number of the class registration of the expert witness responsible for a report. Virtual field, deducted from the file of class registration file by person.000101PREH_PERSGL                   X                                                           Inform the monogram of the expert's professional category or press F3 to search the existing records.000136PREH_PRONUM                   X                                                           Code of the Labor Lawsuit to which the lawsuit belongs, refering to the expert witness report made. Key field, no modifications allowed.000109PREH_RESDES                   X                                                           Description of the result of the expert witness report, deducted from the type of expert witness report file.000109PREH_RESULT                   X                                                           Enter the skill result code or press F3 to search for existing codes.                                        000115PREH_TIPO                     X                                                           Enter the type of performed skill or press F3 to search for existing types.                                        000123PREH_TPDESC                   X                                                           Description of the type of expert witness report made. Virtual field, deducted from the type of expert witness report file.000026PREI_CODAA0                   X                                                           Código da base operacional000008PREI_CODCCT                   X                                                           CCT Code000106PREI_DESTIN                   X                                                           Enter the addressee code or press F3 to search for existing codes.                                        000067PREI_DTDOC                    X                                                           Enter the date of document.                                        000083PREI_DTEXPE                   X                                                           Enter the date the document was dispatched.                                        000066PREI_DTPROT                   X                                                           Enter the enrollment date.                                        000026PREI_FILAA0                   X                                                           Filial da base operacional000010PREI_FILCCT                   X                                                           CCT Branch000013PREI_FILIAL                   X                                                           System branch000088PREI_RETORN                   X                                                           Inform if the document is back.
1 = Yes
2 = No                                        000059PREI_TPDOC                    X                                                           Enter the document type:
1=Intimation
2=Notice
3=Summons000050PREJ_CODIGO                   X                                                           Judge Code.                                       000051PREJ_NOME                     X                                                           Judge Name.                                        000106PREK_DESCR                    X                                                           Description of the type category. Field of the standard table, not available for modification via program.000117PREK_DSCENG                   X                                                           Description of the type category in English. Field of the standard table, not available for modification via program.000117PREK_DSCSPA                   X                                                           Description of the type category in Spanish. Field of the standard table, not available for modification via program.000466PREK_MODELO                   X                                                           1-Table empty on installer, and customer includes all Types, and provides maintenance to all as desired.
2-Table follows all previously registered types, but the customer can add new Types, and provide maintenance only to those that create, not editing Microsiga Protheus standard types.
3-Table follows exclusive types of Microsiga Protheus, where the customer cannot provide maintenance. Not possible to add new records.                                            000029PREK_TABELA                   X                                                           Enter the category of Types. 000174PRELDIRERR                    X                                                           Directory for reports or entries on disk could not be created. Check network access permissions for this user or whether the hard disk is not damaged.                        000067PREL_COBS                     X                                                           Memo field destined to register the notes referring to the lawsuit.000081PREL_CODFUN                   X                                                           Code of the Lawsuit Complainant Function.                                        000052PREL_CODPLT                   X                                                           Lawsuit Code.                                       000060PREL_DESCR                    X                                                           Lawsuit Description.                                        000088PREL_DESFUN                   X                                                           Description of the Lawsuit Complainant Function.                                        000181PREL_DESLIG                   X                                                           Date of termination of the lawsuit plaintiff. Visual field, without authorization for modification. It will be deducted from the employee file, if it is related to the persons file.000183PREL_FUNASS                   X                                                           Registration of the employee associated to the plaintiff. Visual field without permission for modification. It will be deducted from the employee file, if related to the persons file.000183PREL_FUNOME                   X                                                           Name of the employee assocaited to the plaintinff of the lawsuit. Visual field without modification option. It will be deducted from the employee file, if related to the persons file.000278PREL_LIMITE                   X                                                           Limit date to present a lawsuit, based on the date of termination of the plaintiff. Currently, in Brazilian legislation, this limit is 24 months. This field is automatically deducted from the termination of the employee, whenever the employee file is related to the person file.000135PREL_PARNO1                   X                                                           Name of the first Paradigm used in the Lawsuit. Virtual field, drawn from the Record of People.                                        000176PREL_PARNO2                   X                                                           Name of the second Paradigm used in the Lawsuit. Virtual field, drawn from the Record of People.                                                                                000175PREL_PARNO3                   X                                                           Name of the third Paradigm used in the Lawsuit. Virtual field, drawn from the Record of People.                                                                                000231PREL_PRDESC                   X                                                           Description of the Forecast of the Lawsuit, according to the assessment made by the Advocate. Virtual field, derived from the register of Types of Forecasts of Legal Proceedings and Lawsuits.                                        000120PREL_PRONUM                   X                                                           Code of the Labor Suit pertaining to this Dispute. Key field, cannot be altered.                                        000111PREL_RECNOM                   X                                                           Name of the Plaintiff. Vrtual field, derived from the Record of People.                                        000117PREL_RESDES                   X                                                           Description of the Lawsuit result. Virtual field, cannot be altered, derived from the Record of Lawsuit Result Types.000151PREL_TPDESC                   X                                                           Description of Type of Lawsuit. Virtual field, cannot be altered, derived from the Record of Types of Lawsuits.                                        000291PREL_VDESCR                   X                                                           Description of the Allocation in the Payroll that must be used in the entry for the Complementary Rescission Payroll during integration with the Module GPE-Personnel Management. Virtual field, cannot be altered, derived from the Record of Allocations.                                        000258PREL_VPGDES                   X                                                           Description of the Allocation charged for payment of the Lawsuit in the Complementary Rescission Payroll. Virtual field, cannot be altered, derived from the Record of Allocations in the Module GPE-Personnel Management.                                        000080PREMF4PC                      X                                                           It has not been found an order for this product.                                000090PREM_CCTRAZ                   X                                                           Memo field meant for the appellant's brief submitted as a recourse.                       000119PREM_CRCRSO                   X                                                           Memo field destined for recording all the information related to this Recourse.                                        000121PREM_DATA                     X                                                           Enter the resource date. This field automatically updates the Process Phase Date in the main screen of the Labor Dispute.000211PREM_FASECD                   X                                                           Enter the Process new phase code or press F3 to query the existing codes. This field automatically updates the Process Phase, in the main screen of Labor Lawsuit, since the date is higher than the one indicated.000211PREM_FASEDS                   X                                                           Description of the Phase in which the Proceeding is after the submission of the Recourse. Virtual field, cannot be altered, derived from the Record of the Types of Phases.                                        000121PREM_PRONUM                   X                                                           Code of the Labor Suit pertaining to this Recourse. Key field, cannot be altered.                                        000106PREM_TIPO                     X                                                           Enter the type of appeal or press F3 to search for existing types.                                        000157PREM_TPDESC                   X                                                           Decription of the Recourse Type. Virtual field, cannot be altered, derived from the Record of the Types of Recourses.                                        000065PREM_VALOR                    X                                                           Enter the resource value.                                        000021PREN_CODIGO                   X                                                           Code of record in P&G000031PREN_DATA                     X                                                           Recursive payment/deposit date.000028PREN_DESC                     X                                                           Description of record in P&G000050PREN_DEVOLV                   X                                                           Enter if return of recursive deposit.
1=Yes
2=No000063PREN_DTDEVO                   X                                                           Enter, when possible, the return date of the recursive deposit.000013PREN_FILIAL                   X                                                           Record branch000028PREN_TIPO                     X                                                           Type of registration for P&G000042PREN_VALOR                    X                                                           Enter the recursive amount paid/deposited.000071PREN_VLREST                   X                                                           Enter refunded value referring to the recursive deposit, when possible.000171PREO_ADVNOM                   X                                                           Name of Advocate responsible for the Recourse. Virtual field, cannot be altered, derived from the Record of the Types of Personnel.                                        000132PREO_COCOR                    X                                                           Memo field destined for recording the information relating to the Occurrence of the Lawsuit.                                        000108PREO_CODADV                   X                                                           Enter the lawyer code or just press F3 to search for existent codes.                                        000115PREO_DATA                     X                                                           Enter the Occurrence date. This field automatically updates the Process Phase, in the main screen of Labor Lawsuit.000211PREO_FASECD                   X                                                           Enter the Process new phase code or press F3 to query the existing codes. This field automatically updates the Process Phase, in the main screen of Labor Lawsuit, since the date is higher than the one indicated.000215PREO_FASEDS                   X                                                           Description of the Phase in which the Labor Lawsuit is after the recording of the Occurrence. Virtual field, cannot be altered, derived from the Record of the Types of Phases.                                        000149PREO_JUIZ_C                   X                                                           Enter the code of the judge responsible for the occurrence or just press F3 to search for the existent codes.                                        000136PREO_J_NOME                   X                                                           Name of Judge responsable for the Incident, if any. Virtual field, drawn from the Judge Records.                                        000085PREO_LIMITE                   X                                                           Enter the occurrence limit date if it occurs.                                        000126PREO_PRONUM                   X                                                           Code of the Labor Lawsuit that refers to the Occurrence. Key field, cannot be altered.                                        000129PREO_TIPO                     X                                                           Enter the type of occurrence or just press F3 to search for the existent types available.                                        000175PREO_TPDESC                   X                                                           Description of the Type of Occurrence of the Lawsuit. Virtual field, cannot be altered, derived from the Record of the Types of Occurrences.                                   000104PREP_CC                       X                                                           Cost Center code when the sentence installment must be accounted.                                       000093PREP_DTLCTO                   X                                                           Entry date of the labor lawsuit sentence installment.                                        000094PREP_DTSTCA                   X                                                           Sentence day of the labor lawsuit the entry refers to.                                        000064PREP_FILFUN                   X                                                           Enter employee's branch.                                        000141PREP_INTEGR                   X                                                           Information of Integrated or not with SIGAGPE. When the record displays "1-YES", it does not participate in the new integration.             000092PREP_MAT                      X                                                           Employee Registration to receive a credit in Payroll                                        000094PREP_PD                       X                                                           Fund Code to be generated in payroll after integration                                        000050PREP_PERIOD                   X                                                           Payroll period in which the entry will be created.000118PREP_PRONUM                   X                                                           Number of the Labor Lawsuit referring to the sentence that generated the entry.                                       000113PREP_VALOR                    X                                                           Entry value in Payroll. It corresponds to an installment of the sentence.                                        000020PREQ_DTFIM                    X                                                           Vacation return date000019PREQ_DTINI                    X                                                           Vacation start date000026PREQ_DTINTE                   X                                                           Integration date with TAE.000013PREQ_FILIAL                   X                                                           System branch000049PREQ_ID                       X                                                           Identification number of the integration with TAE000021PREQ_MAT                      X                                                           Employee Registration000033PREQ_NDOC                     X                                                           Name of document submitted to TAE000044PREQ_STATUS                   X                                                           Indicates the document already signed in TAE000061PREQ_TPDOC                    X                                                           Document type: 1 - Vacation Receipt 2 - Vacation Notification000054PRER_BAIRRO                   X                                                           Area District.                                        000054PRER_CEP                      X                                                           Area zip code.                                        000050PRER_CODIGO                   X                                                           Area Code.                                        000064PRER_COMPL                    X                                                           Area address complement.                                        000066PRER_DDD                      X                                                           Telephone Area Code (DDD).                                        000085PRER_DDI                      X                                                           Area DDI (International Telephone Area Code).                                        000057PRER_DESCR                    X                                                           Area Description.                                        000052PRER_EMAIL                    X                                                           Area E-mail.                                        000056PRER_FAX                      X                                                           Area fax number.                                        000067PRER_FONE1                    X                                                           Area main telephone number.                                        000069PRER_FONE2                    X                                                           Area second telephone number.                                        000077PRER_JUIZ_C                   X                                                           Judge code responsible for the area.                                         000171PRER_J_NOME                   X                                                           Name of the Judge responsible for the Region where the Labor Suit is under way. Virtual field, derived from the Register of Judges.                                        000050PRER_MUNIC                    X                                                           Area City.                                        000060PRER_NUM                      X                                                           Area address number.                                        000053PRER_RUA                      X                                                           Area address.                                        000051PRER_UF                       X                                                           Area State.                                        000095PRESCODDIA                    X                                                           Codes 2/1/03/6/4/07/08/09 are reserved for internal use                                        000080PRESPFRM010                   X                                                           It`s necessary to inform the responsi-  ble for the Freight(Drawer or Addressee)000040PRESPVAZIO                    X                                                           The responsible cannot be in blank      000120PRESTFAIL                     X                                                           Restore cannot be done due to some      failure in the drive or floppy disk,    Check these and continue the procedure. 000154PRESTRICAO                    X                                                           Operation not allowed. There is possible restriction for user to access user, warehouse, product or product group.                                        000063PRES_DTEMB                    X                                                           Enter the seizure date.                                        000079PRES_IDCMPL                   X                                                           Number of RRA complement identifier.                                           000080PRETDESGCAD                   X                                                           Return of wear per production already   registered..                            000020PRETINVALID                   X                                                           Invalid return date.000040PRETJAEXIST                   X                                                           Return already made.                    000040PRETJAEXIT                    X                                                           Maintenance return already made.        000041PRETNEXIST                    X                                                           There is a return for this service order.000018PRET_CODCAD                   X                                                           Code of the record000021PRET_CODIGO                   X                                                           Code of record in P&G000080PRET_CTLEX                    X                                                           It was not possible to find the control lot informed.                           000020PRET_FILCAD                   X                                                           Branch of the record000013PRET_FILIAL                   X                                                           Record branch000080PRET_LOTCTL                   X                                                           There is more than a control lot for thesame product.                           000028PRET_TIPO                     X                                                           Type of registration for P&G000246PREU_CODDES                   X                                                           Description code of class entity. It is used when there no entity is registered that the user needs to include. Then other types are selected. This field saves the code containing the description of this field.                                    000137PREU_CODPES                   X                                                           Code of the Person for whom the Class Record is being maintained. Key field, cannot be modified.                                         000108PREU_C_ESP                    X                                                           Memo Field meant for registering the Professional's specializations.                                        000205PREU_DS_REG                   X                                                           Description of the Type of Class record, based on the monogram registered. Virtual field, cannot be modified, drawn from the Record of Monograms of the Class record.                                        000064PREU_DTALT                    X                                                           Date of last alteration.                                        000060PREU_NUMREG                   X                                                           Class Record Number.                                        000066PREU_SIGLA                    X                                                           Class Record Abbreviation.                                        000029PREV_CODIGO                   X                                                           Enter a code for the request.000066PREV_DESCRI                   X                                                           Enter request description.                                        000053PREV_FILIAL                   X                                                           Enter Branch.                                        000019PREW_CODIGO                   X                                                           Enter contest code.000040PREW_DESCRI                   X                                                           Enter detailed description of contest.  000030PREW_DTEDIT                   X                                                           Enter public notice date.     000048PREW_DTVALI                   X                                                           Enter of contest validity date, if there is any.000013PREW_FILIAL                   X                                                           Enter Branch.000071PREW_NREDIT                   X                                                           Enter the public notice number.                                        000028PREW_OBS                      X                                                           Field for notes (free text).000044PREW_ORGEXC                   X                                                           Enter the name of the contest Executor Body.000019PREX_CODCON                   X                                                           Enter contest code.000052PREX_CODFUN                   X                                                           Enter the function code to be used for this contest.000051PREX_CODREQ                   X                                                           Enter the request code to be used for this contest.000034PREX_DESCON                   X                                                           Contest Description               000054PREX_DESFUN                   X                                                           Description of the Function.                          000024PREX_DESREQ                   X                                                           Requirement description.000067PREX_FILFUN                   X                                                           Select branch referring to the Role you want to link to the Tender.000013PREX_FILIAL                   X                                                           Enter branch.000069PREY_ANODOC                   X                                                           This field has the document year of the nomination publication.      000075PREY_CATEG                    X                                                           Candidate category in this contest as found in role/position listed.       000094PREY_CLAORI                   X                                                           The candidate original classification, when he or she is reclassified, is found in this field.000137PREY_CLASSI                   X                                                           Candidate Classification. Content fed by importing contest results. Interns (categories 'E' or 'G') may undergo manual reclassification.
000025PREY_CODCON                   X                                                           Enter contest code.      000024PREY_CODFUN                   X                                                           Enter the function code.000037PREY_COMARC                   X                                                           Enter or select the County.          000037PREY_CONOME                   X                                                           Description of the judicial district.000021PREY_CPF                      X                                                           Enter CPF.           000079PREY_DEPTO                    X                                                           Enter department estimated so the candidate is linked during nomination.       000019PREY_DESCON                   X                                                           Contest Description000063PREY_DESDEP                   X                                                           Department Description.                                        000035PREY_DESFUN                   X                                                           Description of the Function.       000058PREY_DTATPO                   X                                                           This field has the nomination publication date.           000018PREY_EXERCI                   X                                                           Acting entry date.000035PREY_EXONER                   X                                                           Date of dismissal or abandonment.  000069PREY_FILFUN                   X                                                           Select the Role branch available in the tender you want to apply for.000013PREY_FILIAL                   X                                                           Enter Branch.000023PREY_NOME                     X                                                           Enter name of candidate000016PREY_NOMEAC                   X                                                           Nomination Date.000043PREY_NOTA                     X                                                           Contest candidate score.                   000069PREY_NUMDOC                   X                                                           This field has the document number of the nomination publication.    000035PREY_OK                       X                                                           Field for system control.          000018PREY_POSSE                    X                                                           Investiture Date. 000129PREY_SITUAC                   X                                                           Enter or select the candidate status in this contest according to options made available.                                        000153PREY_STATUS                   X                                                           Record status as follows, M=Manual;I=Imported                                                                                                            000077PREY_TIPDOC                   X                                                           This field has the type of document used in the nomination publication.      000078PREZ_CODREQ                   X                                                           Enter or select the request code you want to apply to this contest candidates.000014PREZ_CPF                      X                                                           Candidate CPF.000064PREZ_DESREQ                   X                                                           Requirement description.                                        000083PREZ_DTENTR                   X                                                           Enter date the candidate delivered the request.                                    000041PREZ_FILFUN                   X                                                           Branch of role of the candidate’s tender.000055PREZ_NOME                     X                                                           Candidate Name.                                        000077PREZ_PRAZEN                   X                                                           Request delivery deadline (optional).                                        000080PRE_CCD                       X                                                           In this field you must enter :          Origin Cost Center                      000080PRE_CCP                       X                                                           In this field you must enter:           Destination Cost Center                 000027PRE_CLVLD                     X                                                           Enter code of Value Class. 000027PRE_CLVLP                     X                                                           Enter code of Value Class. 000022PRE_CODUNIC                   X                                                           Single code.          000080PRE_DATA                      X                                                           In this field you must enter:           Date of Transfer                        000079PRE_DCCDES                    X                                                           Description of Destination Cost Center.                                        000051PRE_DCCORI                    X                                                           Source Cost Center Description.                    000046PRE_DDPTDES                   X                                                           Description of Destination Department.        000070PRE_DDPTORI                   X                                                           Origin Department Description.                                        000072PRE_DEMPDES                   X                                                           Destination Company Description.                                        000027PRE_DEMPORI                   X                                                           Source Company Description.000031PRE_DEPTOD                    X                                                           Origin department.             000065PRE_DEPTOP                    X                                                           Enter destiny department.                                        000457PRE_DESL                      X                                                           Enter the type of dismissal used in the transfer between Group/Companies in which the destination Group/Company assumed the labor charges without the termination of the labor contract. Values accepted: 11, 12, 13, or 43. 11= To company in the same company group; 12= From the consortium company to consortium; 13= To another company or consortium due to succession (fusion, split, and incorporation); 43= From company considered inept by actual inexistence.000071PRE_DFILDES                   X                                                           Destination Branch Description.                                        000066PRE_DFILORI                   X                                                           Source Branch Description.                                        000080PRE_EMPD                      X                                                           In this field you must enter:           Code of Company of Origin               000080PRE_EMPP                      X                                                           In this field you must enter:           Code of Company of destination          000047PRE_FILIAL                    X                                                           Branch.                                        000061PRE_FILIALD                   X                                                           Origininating branch.                                        000054PRE_FILIALP                   X                                                           Target branch.                                        000041PRE_INTGTAF                   X                                                           Transfer of date integrated into SIGATAF.000069PRE_ITEMD                     X                                                           Enter code of accounting item.                                       000044PRE_ITEMP                     X                                                           Enter code of accounting item.              000080PRE_MATD                      X                                                           In this field you must enter:           Registration Code of Origin             000080PRE_MATP                      X                                                           In this field you must enter:           Destination Registration Code           000054PRE_POSTOD                    X                                                           Origin vacancy                                        000034PRE_POSTOP                    X                                                           Destination Station.              000069PRE_PROCESD                   X                                                           Enter Code of Origin Process.                                        000129PRE_TRFOBS                    X                                                           The description of the transfer note must be entered to help lot transfer identification.                                        000071PRE_TRFUNID                   X                                                           Lot transfer identification ID.                                        000164PRF0_ABONA                    X                                                           Informs if the pre bonus was already used to generate bonus.
"Y" - Was already used in the annotation.
"N" - Was not used in the annotation.                      000270PRF0_CODABO                   X                                                           Define the bonus code to be generated for occurrences of absences, half-absences, delays, advanced exits and in the work day occurred during the pre-bonus period. Only code of the bonuses configured as pre-bonuses in the bonuses/justifications table (SP6) will be valid.000069PRF0_DTPREF                   X                                                           Defines the final date of the pre bonus period.                      000071PRF0_DTPREI                   X                                                           Defines the initial date of the pre bonus period.                      000046PRF0_FILIAL                   X                                                           Origin branch.
                              000088PRF0_FLAG                     X                                                           Informs the status of the pre-bonus entry.
 "I" - informed
"M" - underwent maintenance000069PRF0_HORFIM                   X                                                           Defines the final hour of the pre bonus period.                      000076PRF0_HORINI                   X                                                           Defines the time for beginning the pre bonus period.
                      000368PRF0_HORTAB                   X                                                           It defines if the limits of the annotation day will be assumed (according to the period of pre bonus supplied) when the initial and fial hours of the pre bonus are not entered.
?S? ? Assume the limits of the annotation days
?N? ? Does not assume the limits of the annotation day. Here you need to supply at least one of the pre bonus hours.  
                      000053PRF0_MAT                      X                                                           Enter the employee Registration Number.              000135PRF0_NATEST                   X                                                           Informs the origin of the pre bonus. This field is used to identify the pre bonus supplied by other environments.                      000042PRF0_SOLRH3                   X                                                           Code of the request according to table RH3000073PRF0_USUAR                    X                                                           Identifies the user that has inserted the pre bonus.                     000073PRF1_AAMMF                    X                                                           End month and year of complement.                                        000037PRF1_AAMMI                    X                                                           Initial month and year of complement.000068PRF1_DESC                     X                                                           Enter complement description                                        000053PRF1_FILIAL                   X                                                           System Branch                                        000072PRF1_IDCMPL                   X                                                           Number of complement identifier.                                        000065PRF1_PRONUM                   X                                                           Number of SIGAAPT process                                        000306PRF1_RRA                      X                                                           It identifies the lack or presence of entries defined as cumulative income received for labor complement or the non-calculation of Income Tax on the RRA. 
0 = Lacks entries
1 = Has entries
2 = No generation (Income Tax not calculated on the RRA as defined by the user)                                      000049PRF1_TOTADV                   X                                                           Enter the total value of expenses with attorneys.000090PRF1_TPARC                    X                                                           Enter the number of installments used for payment.                                        000038PRF1_VLCUST                   X                                                           Enter the value of the legal expenses.000206PRF2_DIA                      X                                                           Number corresponding to a day of the week. These are the following days:
1-Sunday
2-Monday
3-Tuesday
4-Wednesday
5-Thursday
6-Friday
7-Saturday
                                                      000051PRF2_FILIAL                   X                                                           It corresponds to the Branch's Code.               000064PRF2_HOR                      X                                                           Corresponds to the code of fee group composing the work week.   000287PRF2_SEMANA                   X                                                           Corresponding to each one of the sequences/scales composing the sift. For example, a shift can be a week where the employees take a day off on Monday and another week, it can be on Tuesday. In the development of the calendar for employees covering this shift, these two weeks alternate. 000117PRF2_TIPOD                    X                                                           Corresponds to the code of the group of days worked, days not worked, DSR and compensated composing the work week.   000080PRF2_TURNO                    X                                                           In this field you must enter:           Marking Time                            000197PRF3_DESC                     X                                                           Corresponds to description of a journey. This field enables identifying entrance and exit. For example: 08:00 AM 12:00 PM 01:00 PM 06:00 PM Interv. 01:00 AM.                                        000051PRF3_ENTRA1                   X                                                           In this field, you must enter the first entry time.000080PRF3_ENTRA2                   X                                                           The second inflow time must be typed in this field.                             000080PRF3_ENTRA3                   X                                                           The third inflow time must be typed in  this field.                             000080PRF3_ENTRA4                   X                                                           The forth inflow time must be typed in  this field.                             000051PRF3_FILIAL                   X                                                           It corresponds to the Branch's Code.               000056PRF3_FLAG                     X                                                           Corresponds to the maintenance Flag of journey register.000073PRF3_HRINT1                   X                                                           It corresponds to the Interval Hours between: 1st Inflow and 1st Outflow.000073PRF3_HRINT2                   X                                                           It corresponds to the Interval Hours between: 2nd Inflow and 2nd Outflow.000073PRF3_HRINT3                   X                                                           It corresponds to the Interval Hours between: 3rd Inflow and 3rd Outflow.000160PRF3_HRMAIS                   X                                                           Enter the Number of Hours to be conside-red while assembling the Maximum Limit  for Daily Marks, added to the Last TablePeriod.                                 000160PRF3_HRMENO                   X                                                           Inform the number of hours that,        subtracted from the first hour in table,will be considered to mount the minimum limit for markings in the day.          000037PRF3_HRSTOT                   X                                                           It corresponds to the Total of Hours.000120PRF3_HRTRA2                   X                                                           This field brings the Total Amount of   Worked Hours in the 2nd Shift, corresponding to: 2nd Inflow and 2nd Outflow.    000120PRF3_HRTRA3                   X                                                           This field brings the Total Amount of   Worked Hours in the 3rd Shift correspon-ding to:  3rd Inflow and 3rd Outflow.   000120PRF3_HRTRA4                   X                                                           This field brings the Total Amount of   Worked Hours in the 4th Shift, corresponding to:  4th Inflow and 4th Outflow.   000120PRF3_HRTRAB                   X                                                           This field brings the Total Amount of   Worked Hours in the 1st Shift, corresponding to:  1st Inflow and 1st Outflow.   000200PRF3_INTER1                   X                                                           It informs if the 1st outflow refers to to an Interval outflow or not.          Ex: 08 to 12 / 13 to 18                 If the period between 12 and 13 is not  an Interval, the field is set up to "No"000200PRF3_INTER2                   X                                                           Inform if the second outflow refers to  an Interval outflow or not.             Ex.: 08 to 12 / 13 to 18                If the period between 12 and 13 is not  an Interval, the fiels is set up to "No"000200PRF3_INTER3                   X                                                           Inform if the third outflow refers to anInterval outflow or not.                Ex.: 08 to 12 / 13 to 18                If the period between 12 and 13 is not  an Interval, the field is set up to "No"000175PRF3_JND1CO                   X                                                           It defines if, when 1st Entry and Exit times are the same, or the 1st Exit time is lower than the 1st Entry, so, the exit time corresponds to the day after.                   000162PRF3_JND2CO                   X                                                           It defines if, when 2nd Entry and Exit times are the same, or the 2nd Exit time is lower than the 2nd Entry, so, the exit time corresponds to the day after.      000156PRF3_JND3CO                   X                                                           It defines if, when 3rd Entry and Exit times are the same, or the 3rd Exit time is lower than the 3rd Entry, so, the exit time corresponds to the day after.000206PRF3_JND4CO                   X                                                           It defines if the exit hour corresponds to the next day when time of 4th Entry and time of 4th Exit are the same, or when time of 4th Exit is before the Entry time.                                          000307PRF3_JORN                     X                                                           Corresponds to the journey code.  In a company, operations can be carried out in different work shifts. A work shift corresponds to hour groups distributed by any types of days. Hours are composed by journeys. Journeys contemplate hours of entrance/exit and their limits.                                    000243PRF3_LI1E                     X                                                           Corresponds to the minimum limit of the first entrance. For example, considering that the first entrance is at 08:00 AM, the minimum limit could be 07:40 AM. That means that the registers before this limit are not considered as first entrance.000231PRF3_LI1S                     X                                                           Corresponds to the minimum limit of the first exit. For example, considering that the first exit is at 12:00 PM, the minimum limit could be 11:40 AM. That means that the registers before this limit are not considered ad first exit.000247PRF3_LI2E                     X                                                           Corresponds to the minimum limit of the second entrance. For example, considering that the second entrance is at 01:00 PM, the minimum limit could be 12:40 PM. That means that the registers before this limit are not considered as second entrance. 000235PRF3_LI2S                     X                                                           Corresponds to the minimum limit of the second exit. For example, considering that the second exit is at 05:00 PM, the minimum limit could be 04:40 PM. That means that the registers before this limit are not considered as second exit. 000244PRF3_LI3E                     X                                                           Corresponds to the minimum limit of the third entrance. For example, considering that the third entrance is at 06:00 PM, the minimum limit could be 05:40 PM. That means that the registers before this limit are not considered as third entrance. 000232PRF3_LI3S                     X                                                           Corresponds to the minimum limit of the third exit. For example, considering that the third exit is at 11:00 PM, the minimum limit could be 10:40 PM. That means that the registers before this limit are not considered as third exit. 000247PRF3_LI4E                     X                                                           Corresponds to the minimum limit of the fourth entrance. For example, considering that the fourth entrance is at 11:00 PM, the minimum limit could be 10:40 PM. That means that the registers before this limit are not considered as fourth entrance. 000235PRF3_LI4S                     X                                                           Corresponds to the minimum limit of the fourth exit. For example, considering that the fourth exit is at 02:00 AM, the minimum limit could be 01:40 AM. That means that the registers before this limit are not considered as fourth exit. 000242PRF3_LS1E                     X                                                           Corresponds to the maximum limit of the first entrance. For example, considering that the first entrance is at 08:00 AM, the maximum limit could be 08:40 AM. That means that the registers after this limit are not considered as first entrance.000230PRF3_LS1S                     X                                                           Corresponds to the maximum limit of the first exit. For example, considering that the first exit is at 12:00 PM, the maximum limit could be 12:40 PM. That means that the registers after this limit are not considered as first exit.000246PRF3_LS2E                     X                                                           Corresponds to the maximum limit of the second entrance. For example, considering that the second entrance is at 01:00 PM, the maximum limit could be 01:40 PM. That means that the registers after this limit are not considered as second entrance. 000234PRF3_LS2S                     X                                                           Corresponds to the maximum limit of the second exit. For example, considering that the second exit is at 05:00 PM, the maximum limit could be 05:40 PM. This means that the registers after this limit are not considered as second exit. 000239PRF3_LS3E                     X                                                           Corresponds to the maximum limit of third entrance. For example, considering that the third entrance is at 06:00 PM, the maximum limit could be 06:40 PM. This means that the registers after this limit are not considered as third entrance. 000231PRF3_LS3S                     X                                                           Corresponds to the maximum limit of third entrance. For example, considering that the third entrance is at 11:00 PM, the maximum limit could be 11:40 PM. This means that registers after this limit are not considered as third exit. 000238PRF3_LS4E                     X                                                           Corresponds to the maximum limit of fourth entrance. For example, considering that the fourth entrance is at 11:00 PM, the maximum limit could be 11:40 PM. This means that registers after this limit are not considered as fourth entrance. 000234PRF3_LS4S                     X                                                           Corresponds to the maximum limit of fourth entrance. For example, considering that the fourth entrance is at 02:00 AM, the maximum limit could be 02:40 AM. This means that registers after this limit are not considered as fourth exit. 000080PRF3_SAIDA1                   X                                                           The first outflow time must be typed in this field.                             000080PRF3_SAIDA2                   X                                                           The second outflow time must be typed inthis field.                             000080PRF3_SAIDA3                   X                                                           The third outflow time must be typed in this field.                             000080PRF3_SAIDA4                   X                                                           The forth outflow time must be typed in this field.                             000206PRF4_DIA                      X                                                           Number corresponding to a day of the week. These are the following days:
1-Sunday
2-Monday
3-Tuesday
4-Wednesday
5-Thursday
6-Friday
7-Saturday
                                                      000051PRF4_FILIAL                   X                                                           It corresponds to the Branch's Code.               000060PRF4_FLAG                     X                                                           Corresponds to maintenance "Flag" of hour item registration.000064PRF4_HOR                      X                                                           Corresponds to the code of fee group composing the work week.   000307PRF4_JORN                     X                                                           Corresponds to the journey code.  In a company, operations can be carried out in different work shifts. A work shift corresponds to hour groups distributed by any types of days. Hours are composed by journeys. Journeys contemplate hours of entrance/exit and their limits.                                    000120PRF5_CODREF                   X                                                           Inform the Meal Table Code.             The meal markings will be registered    based on the date of the real marking.  000206PRF5_DIA                      X                                                           Number corresponding to a day of the week. These are the following days:
1-Sunday
2-Monday
3-Tuesday
4-Wednesday
5-Thursday
6-Friday
7-Saturday
                                                      000051PRF5_FILIAL                   X                                                           It corresponds to the Branch's Code.               000064PRF5_FLAG                     X                                                           Corresponds to maintenance "Flag" of day type item registration.000040PRF5_NONAHR                   X                                                           Enter "S" to calculate the Ninth Hour.  000421PRF5_TIPO                     X                                                           Corresponds to the group code of day types. In a company, work shifts can be distribute throughout different day types. For example, a day type group where from Monday through Friday the day type is worked, Saturday is compensated and Sunday is DSR day type. This way, a group of the same day types can be combined with different hour groups originating several scales/ work weeks.                                        000151PRF5_TPDIA                    X                                                           Enter one of the options:
S - Working day
N - Non-working day  
D - Paid Weekly Day off
C - Compensated Day
                                      000080PRF5_TPEXT                    X                                                           Code of the Overtime Type (diurnal) to  be considered in the annotation.        000080PRF5_TPEXTN                   X                                                           Code of the Overtime Type (nocturnal) tobe considered in the annotations.       000636PRF6_CHKTNO                   X                                                           Determines if it must verify if a day alternative shift (optional hours) exists for employee. When an employee presents shifts alternative to the default established for a certain shift, the hour is carried out based on the first valid registration for the day. For example, an employee had 3 alternative hours:
08:00 AM 04:00 PM
04:00 PM 12:00 AM 
12:00 AM 08:00 AM

On a certain day, his/her expected shift's hours started at 08:00 AM. However, the first registration identified for the day was 04:05 PM. In this case, the hour starting at 04:00 PM is considered for the effect of hour verification.
                                  000113PRF6_CODREF                   X                                                           Corresponds to the Meal Code Table. Meal registrations are appointed based on the effective registration date.   000134PRF6_DATA                     X                                                           Corresponds to the appointment date. The appointment date is used, for example, to identify registrations of a certain annotation day.000546PRF6_DORIG                    X                                                           Corresponds to the original day type and can disagree with the day type that is assumed by verification effect of annotation hours.
It can be:
S - Day is worked                    
N - Day is not worked                
D - Compensated Weekly Rest ( DSR )  
C - Day is Compensated                      

For example, a day type (original) can not be worked (holiday, for instance). But according to the annotation rule, the employee working in holidays must have "S - Worked" on the day type for verification.                                      000051PRF6_FILIAL                   X                                                           It corresponds to the Branch's Code.               000087PRF6_FIMHNT                   X                                                           Corresponds to the Final Night hour Ex. 05.00

                                        000061PRF6_FLAG                     X                                                           Corresponds to the maintenance Flag of calendar registration.000142PRF6_HNTTAB                   X                                                           Indicates if the Totalization of Hours in the Standard hour Table considers the Reduced Night Hour. 

                                        000105PRF6_HNTTBI                   X                                                           Indicates if the Totalization of Hours in the Standard hour Table considers Night Hour.
                 000036PRF6_HRINTV                   X                                                           Corresponds to Total Interval Hours.000446PRF6_HRMAIS                   X                                                           Corresponds to the Number of Hours added to the last hour on annotation day, is considered in the definition of final hour for the registration of Day Registrations. For example, if the journey exit, for a certain day, is 06:00 PM and the content in this field is 03:00 AM, registrations until 09:00 PM are considered for this annotation day. Registrations after 09:00 PM are considered as registrations for the next day.                         000466PRF6_HRMENO                   X                                                           Corresponds to the Number of Hours, which subtracted from the First Hour of annotation day, is considered in the definition of initial hours for the day's registrations.For example, if the journey beginning, for a certain day, is 08:00 AM and the content in this field is 03:00 AM, registrations until 05:00 AM are considered for this annotation day. Registrations before 05:00 AM are considered as registrations regarding the previous day.                          000059PRF6_HRTRAB                   X                                                           Corresponds to the Total Worked Hours expected for the day.000097PRF6_INIHNT                   X                                                           Corresponds to the Beginning of Night hour Ex. 22.00




                                        000307PRF6_JORN                     X                                                           Corresponds to the journey code.  In a company, operations can be carried out in different work shifts. A work shift corresponds to hour groups distributed by any types of days. Hours are composed by journeys. Journeys contemplate hours of entrance/exit and their limits.                                    000056PRF6_MAT                      X                                                           Corresponds to the employee's registration..            000103PRF6_MINHNT                   X                                                           Corresponds to the amount of minutes of Night Hour Ex. 52.50  
                                        000080PRF6_MOTIVO                   X                                                           Inform in this field the Description    (Reason) of the exception.              000040PRF6_NONAHR                   X                                                           Enter "S" to calculate the Ninth Hour.  000111PRF6_NUMARC                   X                                                           Corresponds to the total amount of registrations for the annotation day.                                       000055PRF6_NUMPAG                   X                                                           Determine the payment number of a calculation period.  000160PRF6_ORDEM                    X                                                           This field determines to which day the  markings belong. The markings are       arranged starting from the markings     calendar defined for the employee.      000277PRF6_P2ID                     X                                                           Corresponds to the identifier of the annotation performance. When an annotation day presents this field filled, information defined in the exception with this identifier are used to verify the events of the electronic attendance control.                                        000094PRF6_PERIOD                   X                                                           Identify which calculation period the entry refers to.                                        000082PRF6_PROCES                   X                                                           Identify the type of payment per contract.                                        000086PRF6_R8ID                     X                                                           Corresponds to the code used to identify information regarding the employee's absence.000043PRF6_REGRA                    X                                                           Corresponds to the code of annotation rule.000143PRF6_ROTEIR                   X                                                           Corresponds to the code of calculation procedure. In SIGAPON, this field has the default content 'PON'.                                        000114PRF6_SEQ                      X                                                           Corresponds to the current Work Shift Sequence for the annotation day.                                            000151PRF6_TIPOD                    X                                                           Enter one of the options:
S - Working day
N - Non-working day  
D - Paid Weekly Day off
C - Compensated Day
                                      000080PRF6_TPEXT                    X                                                           Code of the Overtime Type (diurnal) to  be considered in the annotation.        000080PRF6_TPEXTN                   X                                                           Code of the Overtime Type (nocturnal) tobe considered in the annotations.       000079PRF6_TURNO                    X                                                           Corresponds to the current Work Shift for the annotation day.                  000054PRF7_CC                       X                                                           Corresponds to the Cost Center Code.                  000160PRF7_CODFUN                   X                                                           In this field you must enter:           Employee's function code according to   the table defined in the Register of    Functions                               000132PRF7_DATA                     X                                                           Corresponds to the annotation date. The annotation date is used, for example, to identify registrations of a certain annotation day.000084PRF7_DATAE                    X                                                           Corresponds to the entrance registration date.                                      000082PRF7_DATAS                    X                                                           Corresponds to the exit registration date.                                        000038PRF7_DEPTO                    X                                                           Corresponds to the work unit code.    000086PRF7_ENTRA                    X                                                           Corresponds to the entrance registration hour.                                        000051PRF7_FILIAL                   X                                                           It corresponds to the Branch's Code.               000061PRF7_FLAG                     X                                                           Corresponds to the maintenance Flag of calendar registration.000081PRF7_HRTRAB                   X                                                           In this field, the Total Worked Hours are displayed in the Entrance and Exit     000194PRF7_INTERV                   X                                                           Inform if the exit concern the internal exit or not.
Ex: From 8 AM to 12 PM / 1 PM to 6 PM
 If there is no interval from 12 PM to 1 PM there is no interval, you must enter Interv = No.          000159PRF7_JNDCO                    X                                                           It defines if the exit hour corresponds to the next day when Entrance and Exit hours are the same, or the Exit hour is before the Entrance hour.               000250PRF7_LIE                      X                                                           Corresponds to the minimum limit of entrance registration. For example, considering that the first entrance is at 08:00 AM, the minimum limit could be 07:40 AM. This means that registers before this limit are not considered as entrance registrations.000228PRF7_LIS                      X                                                           Corresponds to minimum limit of exit registration. For example, considering that the exit is at 12:00 AM, the minimum limit could be 11:40 AM. This means that registers before this limit are not considered as exit registrations.000250PRF7_LSE                      X                                                           Corresponds to the maximum limit of entrance registrations. For example, considering that the first entrance is at 08:00 AM, the maximum limit could be 08:40 AM. This means that registers after this limit are not considered as entrance registrations.000227PRF7_LSS                      X                                                           Corresponds to maximum limit of exit registration. For example, considering that the exit is at 12:00 PM, the maximum limit could be 12:40 PM. This means that registers after this limit are not considered as exit registrations.000055PRF7_MAT                      X                                                           Corresponds to the employee's registration.            000184PRF7_POSTO                    X                                                           Number that identify the position, it means, the places in a cost center. Those positions are made by a sequential and single numbering in table.                                       000042PRF7_SAIDA                    X                                                           Corresponds to the exit registration hour.000154PRF8_DESC                     X                                                           Corresponds to the description of a hour group.  For example: Administration: 08:00 AM 12:00 PM 01:00 PM 06:00 PM.                                        000051PRF8_FILIAL                   X                                                           It corresponds to the Branch's Code.               000057PRF8_FLAG                     X                                                           Corresponds to the maintenance Flag of hour registration.000064PRF8_HOR                      X                                                           Corresponds to the code of fee group composing the work week.   000145PRF9_DESC                     X                                                           Corresponds to the description of a day type group.  For example: Mon - Fri worked, Sat compensated and Sun DSR.                                 000051PRF9_FILIAL                   X                                                           It corresponds to the Branch's Code.               000059PRF9_FLAG                     X                                                           Corresponds to maintenance "Flag" of day type registration.000421PRF9_TIPO                     X                                                           Corresponds to the group code of day types. In a company, work shifts can be distribute throughout different day types. For example, a day type group where from Monday through Friday the day type is worked, Saturday is compensated and Sunday is DSR day type. This way, a group of the same day types can be combined with different hour groups originating several scales/ work weeks.                                        000116PRFA_CC                       X                                                           Corresponds to the Cost Center to which the employee's registration refers.                                         000058PRFA_CRACHA                   X                                                           Corresponds to the employee's identification badge number.000088PRFA_DATA                     X                                                           Corresponds to the employee's registration date.                                        000051PRFA_FILIAL                   X                                                           It corresponds to the Branch's Code.               000092PRFA_FLAG                     X                                                           Registration flag of Electronic Attendance Control.                                         000053PRFA_FUNCAO                   X                                                           Function code of Attendance Control Clock.           000082PRFA_GIRO                     X                                                           Rotation of Electronic Attendance Control.                                        000088PRFA_HORA                     X                                                           Corresponds to the employee's registration hour.                                        000209PRFA_ORIG                     X                                                           Represents branch of registration read. For example, if the clock table (SP0) is exclusive, this field content contents initial informed branch in Reading/Annotation routine parameters.                        000072PRFA_RELOGI                   X                                                           Clock code of registration file.                                        000124PRFB_ARQ                      X                                                           It corresponds to the way and name of record file.  For example: c:\relogio\marc.txt                                        000201PRFB_DTHRG                    X                                                           It corresponds to the initial date and time of generation of the record file in the format YYMMDDHHmm where:
YY ? Year
MM ? Month
DD ? Day
HH ? Hour
mm ? Minute
                                        000068PRFB_DTHRLF                   X                                                           Final reading date and time.                                        000070PRFB_DTHRLI                   X                                                           Initial reading date and time.                                        000071PRFB_FILIAL                   X                                                           Corresponds to the branch code.                                        000124PRFB_IDORG                    X                                                           It corresponds to the sequence of the last record recorded in the pre-reading table.                                        000368PRFB_NUMREP                   X                                                           Indicates manufacturing number of the REP where the registration was performed. REP? Electronic Time Registrator ? It is the automation equipment used exclusively to register working hours. This equipment is able to issue tax documents and perform tax controls concerning from entrance and exits of employees to working places.                                         000225PRFB_ORIG                     X                                                           Represents branch of registration read. For example, if the clock table (SP0) is exclusive, this field content contents initial informed branch in Reading/Annotation routine parameters.                                        000145PRFB_ORIGEM                   X                                                           It indicates the process origin. If it is executed from a reading or a scheduler:
1 =Reading
2=Scheduler
                                        000073PRFB_RELOGI                   X                                                           Clock code of registration file.                                         000095PRFB_TIPARQ                   X                                                           It corresponds to the record file type:
1 =TXT 
2= DBF
                                        000094PRFB_USUARI                   X                                                           Indicates user who enabled the reading of record file.                                        000060PRFC_CC                       X                                                           Cost Center of Entry                                        000067PRFC_CLVL                     X                                                           Enter code of Value Class.                                         000060PRFC_DATARQ                   X                                                           Reference Month/Year                                        000059PRFC_DATPGT                   X                                                           Actual Payment Date                                        000067PRFC_DEPTO                    X                                                           Enter dept. code                                                   000059PRFC_DESCPD                   X                                                           Budget description.                                        000102PRFC_EMPRES                   X                                                           You must type in this field:           Code of Source Company.                                        000053PRFC_FILIAL                   X                                                           System Branch                                        000077PRFC_IDCMPL                   X                                                           Number of complement identifier.                                             000071PRFC_ITEM                     X                                                           Enter code of accounting item.                                         000068PRFC_MAT                      X                                                           Employee Registration Number                                        000079PRFC_MESES                    X                                                           Total number of installments to be paid                                        000063PRFC_PARC                     X                                                           Number of paid installment                                     000051PRFC_PD                       X                                                           Budget Code                                        000104PRFC_PERIOD                   X                                                           It identifies to which calculation period the entry refers to.                                          000057PRFC_POSTO                    X                                                           Gas station code.                                        000078PRFC_PROCES                   X                                                           Identifies payment type per contract.                                         000060PRFC_ROTEIR                   X                                                           Calculation Schedule                                        000317PRFC_RRA                      X                                                           It identifies the lack or presence of entries defined as cumulative income received for labor complement or the non-calculation of Income Tax on the RRA. 
0 = Lacks entries
1 = Has entries
2 = No generation (Income Tax not calculated on the RRA as defined by the user)                                                 000097PRFC_SEMANA                   X                                                           It identifies the payment number of a calculation period.                                        000061PRFC_SEQ                      X                                                           Budget entry sequence                                        000072PRFC_VALOR                    X                                                           Value to be entered to employee.                                        000112PRFD_APLIC                    X                                                           Identifies to what the maintenance reason applies. Example:      
1 =  Records                                  000077PRFD_CODIGO                   X                                                           Identifies code of maintenance reason                                        000277PRFD_DESC                     X                                                           Corresponds to the description of a reason o a maintenance reason according to its type. For example, if the type informed regards a record rejection reason, the message can be ?Improper record due to ...? Subsequently, the user would complement the record maintenance message.000066PRFD_FILIAL                   X                                                           Corresponds to the branch code.                                   000123PRFD_SISTEM                   X                                                           Indicates what the maintenance reason use is. Example:                                        
1 = System use
2 = Free use
000200PRFD_TIPO                     X                                                           Indicates in what maintenance situation the reason is used. Example:
1 = Manual inclusion 
2 = Manual rejection
3 = Automatic rejection
4 = Automatic rejection
                                        000097PRFE_CC                       X                                                           It corresponds to the record cost center of the employee.                                        000017PRFE_CCTREP                   X                                                           CCT code of punch000015PRFE_CPF                      X                                                           Employee’s SSN.000101PRFE_CRACHA                   X                                                           It Corresponds to the employee's identification badge number.                                        000018PRFE_CRC                      X                                                           CRC code of punch.000092PRFE_DATA                     X                                                           It corresponds to the employee's registration date.                                         000558PRFE_DATAAP                   X                                                           It corresponds to the record note date. Usually, record date equals to note date. However, a worker may start the working day on a day and conclude it on next day. In such situation, records registered on the following day will have note date corresponding to previous day. For instance: a shift may have the following working hours: 10:00 PM 1:00 AM 2:00 AM 5:00 AM. Supposing that the working day started on 12/3/2007 at 10:00 PM, the record from 5:00 AM registered on 12/4/2007 will actually have note of 12/3/2007.                                        000194PRFE_DHORG                    X                                                           It corresponds to the combination Date and Hour (YYMMDDHHmm) of when selection was registered. Where:
YY ? Year
MM ? Month
DD ? Day
HH ? Hour
mm ? Minute
                                        000031PRFE_DTGVMA                   X                                                           Date and time of record saving.000191PRFE_DTHRG                    X                                                           Corresponds to the initial hour and date of the record file reading in the format YYMMDDHHmm where:
YY ? Year
MM- Month
DD ? Day
HH ? Hour
mm ? Minute
                                        000191PRFE_DTHRLI                   X                                                           Corresponds to the initial hour and date of the record file reading in the format YYMMDDHHmm where:
YY ? Year
MM- Month
DD ? Day
HH ? Hour
mm ? Minute
                                        000113PRFE_EMPORG                   X                                                           It corresponds to the company's code where the selection was registered.                                         000071PRFE_FILIAL                   X                                                           Corresponds to the branch code.                                        000112PRFE_FILORG                   X                                                           It corresponds to the branch's code where the selection was registered.                                         000092PRFE_FLAG                     X                                                           Registration flag of Electronic Attendance Control.                                         000083PRFE_FUNCAO                   X                                                           Function code of Attendance Control Clock.                                         000015PRFE_FUSO                     X                                                           Punch time zone000110PRFE_GEOFEN                   X                                                           Status of punch in relation to set perimeters. 0 = Disabled 1 = Inside the Perimeter 2 = Outside the Perimeter000083PRFE_GIRO                     X                                                           Rotation of Electronic Attendance Control.                                         000091PRFE_HORA                     X                                                           It corresponds to the employee's registration hour.                                        000017PRFE_IDMARC                   X                                                           Punch identifier.000210PRFE_IDORG                    X                                                           It corresponds to the sequence of the record registration. For example, if the reading is per filter, each TXT file receives an exclusive identification starting with 01.                                        000063PRFE_LATITU                   X                                                           Latitude registered by device at time of punch made in Clock-in000101PRFE_LINHA                    X                                                           It corresponds to the original line of the record file read.                                         000064PRFE_LONGIT                   X                                                           Longitude registered by device at time of punch made in Clock-in000050PRFE_MARCON                   X                                                           This identifies if the punch is Online or Offline.000113PRFE_MATORG                   X                                                           It corresponds to the registration code where the record was registered.                                         000206PRFE_NATU                     X                                                           It corresponds to the record class:
?0? ? employee, if you find the badge or provisory badge
?1? ? visitor (within the visitor parameters)
?2? ? access
?3? ? unknown
                                        000368PRFE_NUMREP                   X                                                           Indicates manufacturing number of the REP where the registration was performed. REP? Electronic Time Registrator ? It is the automation equipment used exclusively to register working hours. This equipment is able to issue tax documents and perform tax controls concerning from entrance and exits of employees to working places.                                         000225PRFE_ORIG                     X                                                           Represents branch of registration read. For example, if the clock table (SP0) is exclusive, this field content contents initial informed branch in Reading/Annotation routine parameters.                                        000089PRFE_PERAPO                   X                                                           Defines Annotation to which the record belongs.                                          000063PRFE_PIS                      X                                                           Number of Employee PIS.                                        000073PRFE_RELOGI                   X                                                           Clock code of registration file.                                         000034PRFE_RELSP0                   X                                                           Clock code of clocking in file.   000018PRFE_SRH256                   X                                                           SRH256 punch code.000012PRFE_TPREG                    X                                                           Record type.000038PRFF_CC                       X                                                           Code of Cost Center.                  000041PRFF_DATA                     X                                                           Date of the event.                       000032PRFF_FILIAL                   X                                                           Enter branch code.              000049PRFF_FLAG                     X                                                           Record status:
"I" -  record added.              000036PRFF_MAT                      X                                                           Employee's registration.            000072PRFF_PAPONT                   X                                                           Annotation Period to which the event is referring.                      000044PRFF_PD                       X                                                           Event Code.                                 000056PRFF_PERCEN                   X                                                           Corresponding to the Additional Percentage of the event.000041PRFF_QUANTC                   X                                                           Number of hours calculated for the event.000098PRFF_SINAL                    X                                                           Arithmetic sign of hours calculated for the event.
1 - Positive
2 - Negative                      000102PRFF_TIPO                     X                                                           Event destination:
1 - For Payroll
2 - For Overtime Database/Compensation                             000251PRFF_TIPOHE                   X                                                           Corresponding to type of calculated event overtime:
Valid types:
1- Normal Overtime
2- Offset Overtime
3- D.W/o R. Overtime
4- Vacation Overtime
5- Norm. Night Overtime
6- Comp. Night Overtime
7- D.W/o R. Night Overtime
8- Vac. Night Overtime000038PRFG_CC                       X                                                           Code of Cost Center.                  000041PRFG_DATA                     X                                                           Date of the event.                       000032PRFG_FILIAL                   X                                                           Enter branch code.              000049PRFG_FLAG                     X                                                           Record status:
"I" -  record added.              000036PRFG_MAT                      X                                                           Employee's registration.            000072PRFG_PAPONT                   X                                                           Annotation Period to which the event is referring.                      000044PRFG_PD                       X                                                           Event Code.                                 000056PRFG_PERCEN                   X                                                           Corresponding to the Additional Percentage of the event.000041PRFG_QUANTC                   X                                                           Number of hours calculated for the event.000098PRFG_SINAL                    X                                                           Arithmetic sign of hours calculated for the event.
1 - Positive
2 - Negative                      000102PRFG_TIPO                     X                                                           Event destination:
1 - For Payroll
2 - For Overtime Database/Compensation                             000251PRFG_TIPOHE                   X                                                           Corresponding to type of calculated event overtime:
Valid types:
1- Normal Overtime
2- Offset Overtime
3- D.W/o R. Overtime
4- Vacation Overtime
5- Norm. Night Overtime
6- Comp. Night Overtime
7- D.W/o R. Night Overtime
8- Vac. Night Overtime000054PRFH_CC                       X                                                           Corresponds to the record cost center of the employee.000017PRFH_CCTREP                   X                                                           CCT code of punch000013PRFH_CODEMP                   X                                                           Company code.000014PRFH_CPF                      X                                                           Employee’s SSN000058PRFH_CRACHA                   X                                                           Corresponds to the employee's identification badge number.000064PRFH_DATA                     X                                                           Corresponds to the employee's registration date.                000500PRFH_DATAAP                   X                                                           Corresponds to the record note date.
Usually, record date equals to note date. However, a worker may start the working day on a day and conclude it next day. In such situation, records registered on the following day will have note date corresponding to previous day. For example, a shift may have the following work journey:
10:00 pm 01:00 02:00 05:00. Supposing that the working day started on 12/03/07 at 10:00 pm, the record from 5:00 am registered on 12/4/07 will have actually note of 12/3/07.
000152PRFH_DHORG                    X                                                           Corresponds to the combination Date and Hour (YYMMDDHHmm) when selection was registered.
Where:
YY - Year
MM - Month
DD - Day
HH - Time
mm - Minute
    000021PRFH_DTADM                    X                                                           Employee hiring date.000012PRFH_DTDEM                    X                                                           Hiring date.000149PRFH_DTHRG                    X                                                           Corresponds to the initial hour and date of the record file reading in YYMMDDHHmm format, where:
YY - Year
MM - Month
DD - Day
HH - Time
mm - Minute
000149PRFH_DTHRLI                   X                                                           Corresponds to the initial hour and date of the record file reading in YYMMDDHHmm format, where:
YY - Year
MM - Month
DD - Day
HH - Time
mm - Minute
000068PRFH_EMPORG                   X                                                           Corresponds to the company code where the selection was registered.
000054PRFH_FILIAL                   X                                                           Inform branch.                                        000067PRFH_FILORG                   X                                                           Corresponds to the branch code where the selection was registered.
000058PRFH_FLAG                     X                                                           Registration flag of Electronic Attendance Control Clock.
000043PRFH_FUNCAO                   X                                                           Function code of Attendance Control Clock.
000015PRFH_FUSO                     X                                                           Punch time zone000110PRFH_GEOFEN                   X                                                           Status of punch in relation to set perimeters. 0 = Disabled 1 = Inside the Perimeter 2 = Outside the Perimeter000049PRFH_GIRO                     X                                                           Rotation of Electronic Attendance Control Clock.
000024PRFH_HASH                     X                                                           Hash code for validation000053PRFH_HORA                     X                                                           Corresponds to the employee's registration hour.     000165PRFH_IDORG                    X                                                           Corresponds to the record registration sequence. For example, if the reading is per filter, each TXT file will receive an exclusive identification starting with 01.
000063PRFH_LATITU                   X                                                           Latitude registered by device at time of punch made in Clock-in000057PRFH_LINHA                    X                                                           Corresponds to the original row of the record file read.
000064PRFH_LONGIT                   X                                                           Longitude registered by device at time of punch made in Clock-in000031PRFH_MAT                      X                                                           Employee's registration number.000070PRFH_MATORG                   X                                                           Corresponds to the registration code where the record was registered.
000173PRFH_NATU                     X                                                           Corresponds to the record class:
?0? ? employee, in case you find the badge or provisional badge?1? visitor (within the visitor parameters)?2? ? access?3? ? unknown
        000014PRFH_NOME                     X                                                           Employee name.000347PRFH_NUMREP                   X                                                           Indicates manufacturing number of the REP where the registration was performed. REP: Electronic Time Recorder (ETR) - it is the automation equipment used exclusively for the registration of the working hours. This equipment is able to issue fiscal documents and perform fiscal controls concerning entrance and exit of employees to working places.
000188PRFH_ORIG                     X                                                           Represents branch of registration read. For example, if the clock table (SP0) is exclusive, this field content will have initial informed branch in Reading/Annotation routine parameters.

000055PRFH_PERAPO                   X                                                           Defines Annotation Period to which the record belongs.
000015PRFH_PIS                      X                                                           Employee's PIS.000031PRFH_RELOGI                   X                                                           Clock code of clocking in file.000025PRFH_RELSP0                   X                                                           Employee Time Clock Code
000057PRFH_RELSPO                   X                                                           Clocking in code.                                        000088PRFI_ADVFJ                    X                                                           Type or lawyer:
1 = Individual
2 = Legal Entity
                                        000023PRFI_CODDIG                   X                                                           Employee's fingerprint.000081PRFI_CODRET                   X                                                            Enter the code of income tax withholding                                        000081PRFI_CPFADV                   X                                                           CPF of the lawyer or CNPJ of the law firm                                        000092PRFI_CPFCGC                   X                                                           Enter CPF for individuals or CNPJ for legal entities                                        000027PRFI_CRACHA                   X                                                           Employee's name tag number.000062PRFI_DESCRR                   X                                                           Complement description                                        000021PRFI_DTADM                    X                                                           Employee hiring date.000030PRFI_DTFIM                    X                                                           Name tag final effective date.000032PRFI_DTINI                    X                                                           Name tag initial effective date.000053PRFI_FILIAL                   X                                                           Inform branch                                        000018PRFI_HASH                     X                                                           Record validation.000030PRFI_HORFIM                   X                                                           Name tag final effective time.000032PRFI_HORINI                   X                                                           Name tag initial effective time.000073PRFI_IDCMPL                   X                                                           Number of complement identifier.                                         000061PRFI_MAT                      X                                                           Employee registration                                        000083PRFI_MOLEST                   X                                                           Date given by the report of serious disease                                        000074PRFI_NADV                     X                                                           Name of the lawyer or the law firm                                        000065PRFI_NIFEX                    X                                                           Tax identification number                                        000095PRFI_NUMPRO                   X                                                           Number of process or requirement in 1st or 2nd instance                                        000091PRFI_ORIGEM                   X                                                           Entry origin:
1 - Payroll
2 - Financial Department
                                        000070PRFI_PAIS                     X                                                           Code of country defined by RFB                                        000022PRFI_PIS                      X                                                           Employee's PIS number.000048PRFI_RETRRA                   X                                                           Enter the code of income tax withholding for RRA000087PRFI_TIPOFJ                   X                                                           Type or person:
1 = Individual
2 = Legal Entity                                        000057PRFI_VALPG                    X                                                           Value paid to lawyer related to the costs of the process.000023PRFJ_CODIGO                   X                                                           Enter data layout code.000133PRFJ_COND                     X                                                           Enter the condition for recording. The condition can be a logic value(.T. or .F.) or an expression or function whose return is logic.000026PRFJ_CPO                      X                                                           Enter standard table code.000064PRFJ_DESC                     X                                                           Enter a sumary description on data Layout.                      000012PRFJ_DTADM                    X                                                           Hiring date.000010PRFJ_DTMARC                   X                                                           Mark date.000053PRFJ_FILIAL                   X                                                           Inform branch                                        000076PRFJ_FORM                     X                                                           Enter validation to be carried out at the moment of importing field content.000018PRFJ_HASH                     X                                                           Record validation.000010PRFJ_HRMARC                   X                                                           Mark time.000041PRFJ_IMPORT                   X                                                           Has already been imported in the product?000018PRFJ_LOTE                     X                                                           Import lot number.000041PRFJ_NSR                      X                                                           Sequence number of record provided by REP000068PRFJ_ORDEM                    X                                                           Enter field recording order.                                        000011PRFJ_PIS                      X                                                           PIS Number.000038PRFJ_POSFIN                   X                                                           Enter final position for data capture.000040PRFJ_POSINI                   X                                                           Enter initial position for data capture.000010PRFJ_REP                      X                                                           REP Number000043PRFJ_TBDEST                   X                                                           Enter the destination table to import data.000094PRFJ_TIPO                     X                                                           Enter the Type of Field: 1= Additional or 2= Required.                                        000056PRFK_CC                       X                                                           Cost Center Code                                        000020PRFK_CEI                      X                                                           Company CEI, if any.000013PRFK_CODEMP                   X                                                           Company code.000053PRFK_CODFUN                   X                                                           Function Code                                        000017PRFK_CPF                      X                                                           Company CNPJ/CEI.000055PRFK_DATA                     X                                                           Annotation Date                                        000055PRFK_DEPTO                    X                                                           Department Code                                        000065PRFK_DESC                     X                                                           Entered Event Description                                        000017PRFK_DVCNPJ                   X                                                           CNPJ check digit.000016PRFK_ENDERE                   X                                                           Company address.000053PRFK_FILIAL                   X                                                           Inform branch                                        000018PRFK_HASH                     X                                                           Record validation.000048PRFK_HRFIM                    X                                                           End Time                                        000050PRFK_HRINI                    X                                                           Start Time                                        000059PRFK_HRSINF                   X                                                           Entered Hours Total                                        000068PRFK_MAT                      X                                                           Employee registration number                                        000013PRFK_NOME                     X                                                           Company name.000061PRFK_NUMPAG                   X                                                           Payment Number / Week                                        000056PRFK_PD                       X                                                           Calculated Event                                        000058PRFK_PDI                      X                                                           Entered Event Code                                        000051PRFK_PERIOD                   X                                                           Period Code                                        000052PRFK_POSTO                    X                                                           Station Code                                        000052PRFK_PROCES                   X                                                           Process Code                                        000010PRFK_RACNPJ                   X                                                           CNPJ Root.000066PRFK_ROTEIR                   X                                                           Calculation Procedure Code                                        000011PRFK_SUCNPJ                   X                                                           CNPJ Sufix.000028PRFK_TIPO                     X                                                           Company identification type.000013PRFL_CODEMP                   X                                                           Company code.000017PRFL_ENDIP                    X                                                           Clock IP address.000053PRFL_FILIAL                   X                                                           Inform branch                                        000018PRFL_HASH                     X                                                           Record validation.000047PRFL_JORN                     X                                                                              Journey                     000011PRFL_PORTA                    X                                                           Clock port.000011PRFL_REP                      X                                                           REP Number.000058PRFM_CODEXC                   X                                                           Code of Exception.                                        000023PRFM_CODIGO                   X                                                           Record sequence number.000015PRFM_COMAND                   X                                                           System command.000018PRFM_DESCER                   X                                                           Error description.000017PRFM_DTEXEC                   X                                                           Command run date.000017PRFM_DTREAL                   X                                                           Command run date.000021PRFM_DTSOL                    X                                                           Command request date.000054PRFM_FILIAL                   X                                                           Inform branch.                                        000018PRFM_HASH                     X                                                           Record validation.000017PRFM_HREXEC                   X                                                           Command run time.000017PRFM_HRREAL                   X                                                           Command run time.000021PRFM_HRSOL                    X                                                           Command request time.000130PRFM_IDCOMA                   X                                                           Command type. (1-General Update;2=Date Update;3=Update Employees List;4=Update employee X)                                        000065PRFM_IDSTAT                   X                                                           Command status. (1-Ran;2=To be run;3=Running;4=Pending;5=Error)  000022PRFM_PARAM                    X                                                           Command run parameter.000011PRFM_REP                      X                                                           REP number.000064PRFN_CHAVE                    X                                                           Record Key.
eSocial Key.                                        000077PRFN_CHVESO                   X                                                           Enter the eSocial key.
eSocial Usage.                                        000076PRFN_DELTAE                   X                                                           Delta time of inflow.
eSocial Usage.                                        000077PRFN_DELTAS                   X                                                           Delta time of outflow.
eSocial Usage.                                        000074PRFN_DESCRI                   X                                                           Record Description.
eSocial Usage.                                        000092PRFN_DTPJOR                   X                                                           Description of type of working hours.
eSocial Usage.                                        000072PRFN_DURACA                   X                                                           Workday duration.
eSocial Usage.                                        000074PRFN_ENTRA1                   X                                                           Time of 1st inflow.
eSocial Usage.                                        000074PRFN_ENTRA2                   X                                                           Time of 2nd inflow.
eSocial Usage.                                        000074PRFN_ENTRA3                   X                                                           Time of 3rd inflow.
eSocial Usage.                                        000068PRFN_FILIAL                   X                                                           Enter Branch.
eSocial Usage.                                        000079PRFN_HRENT                    X                                                           Arrival Time of employee.
eSocial Time.                                        000082PRFN_HRSAID                   X                                                           Departure Time of employee.
eSocial Usage.                                        000071PRFN_INTERV                   X                                                           Interval Length.
eSocial Usage.                                        000067PRFN_REGRA                    X                                                           Record rule.
eSocial Usage.                                        000075PRFN_SAIDA1                   X                                                           Time of 1st outflow.
eSocial Usage.                                        000075PRFN_SAIDA2                   X                                                           Time of 2nd outflow.
eSocial Usage.                                        000075PRFN_SAIDA3                   X                                                           Time of 3rd outflow.
eSocial Usage.                                        000069PRFN_TPINTE                   X                                                           Interval Type.
eSocial Usage.                                        000071PRFN_TPJORN                   X                                                           Type of workday.
eSocial Usage.                                        000062PRFO_BNFFOR                   X                                                           Code related to the benefit indicated by the service provider.000061PRFO_CODIGO                   X                                                           Enter allowance code.                                        000331PRFO_CONTRA                   X                                                           Enter if the voucher being register refers to a service providing contract of the Service Management module, on this field.
For vouchers regarding contracts, several consistencies will be performed to prevent that the service providing contract value is incorrectly changed.
1 - Yes;
2 - No.                                        000070PRFO_DESCR                    X                                                           Enter the benefit description.                                        000200PRFO_DIAFIX                   X                                                           Enter the amount of fixed days that are used in the benefit calculation. If you enter information in this field, the benefit calculation is not performed based on the amount of the month days.        000053PRFO_FILIAL                   X                                                           Enter branch.                                        000071PRFO_FORNEC                   X                                                           Enter code of benefit supplier.                                        000066PRFO_PERC                     X                                                           Enter discount percentage.                                        000071PRFO_TETO                     X                                                           Enter benefit discount celling.                                        000114PRFO_TPBEN                    X                                                           Enter the benefit type, according to S011 - Benefit Types auxiliary table.                                        000102PRFO_TPVALE                   X                                                           Enter the type of benefit:
1 = Meal Voucher
2 = Meal Allowance                                        000060PRFO_VALOR                    X                                                           Enter benefit value.                                        000117PRFP_CDOPSX                   X                                                           Enter the cooperative code used for the Sodexo Pass magnetic file generation.                                        000059PRFP_CODIGO                   X                                                           Enter benefit code.                                        000021PRFP_CODSWI                   X                                                           Benefit Code on SWILE000053PRFP_FILIAL                   X                                                           Enter branch.                                        000112PRFP_FORMSX                   X                                                           Enter the method code used for the Sodexo Pass magnetic file generation.                                        000060PRFP_FORNEC                   X                                                           Enter supplier code.                                        000109PRFP_LINHSX                   X                                                           Enter the row code used for the Sodexo Pass magnetic file generation.                                        000113PRFP_PRODSX                   X                                                           Enter the product code used for the Sodexo Pass magnetic file generation.                                        000107PRFP_TKCDBL                   X                                                           Enter the ticket code used for the Ticket magnetic file generation.                                        000112PRFP_TKCDOP                   X                                                           Enter the cooperative code used for the Ticket magnetic file generation.                                        000107PRFP_TKTPBL                   X                                                           Enter the ticket type used for the Ticket magnetic file generation.                                        000063PRFP_TPBEN                    X                                                           Enter beneficiary type.                                        000112PRFP_TPVALE                   X                                                           Select the benefit type:
0 = Transportation Allowance
1 = Meal Voucher
2 = Meal Allowance
                      000116PRFP_VBRECA                   X                                                           Enter the refill net code used for the VB Services magnetic file generation.                                        000078PRFQ_ DTFIM                   X                                                           Enter the final date of the period.                                           000080PRFQ_ANO                      X                                                           Enter a reference year for the period.                                          000041PRFQ_DTFIM                    X                                                           Enter the final date of the period.      000069PRFQ_DTINI                    X                                                           Enter initial period date.                                           000017PRFQ_FILIAL                   X                                                           Enter branch code000085PRFQ_MES                      X                                                           Enter a valid reference month for the period.                                        000093PRFQ_MODULO                   X                                                           Indicate the module of the period. 
Ex.: PON, GPE etc.                                       000075PRFQ_NUMPAG                   X                                                           Enter payment number of period.       
                                    000050PRFQ_PERIOD                   X                                                           Type the identification code of the period.       000061PRFQ_PROCES                   X                                                           Enter a process code.                                        000036PRFQ_ROTEIR                   X                                                           Enter calculation procedure code.   000102PRFQ_STATUS                   X                                                           Indicates if all period scripts are closed or if all are open.                                        000063PRFS_AGENTE                   X                                                           Integration Agent Code.                                        000096PRFS_APOLIC                   X                                                           Enter the insurance policy number associated to trainee.                                        000065PRFS_ATUA                     X                                                           Enter trainee work field.                                        000088PRFS_COORD                    X                                                           Enter Internship Supervisor identification code.                                        000083PRFS_DTFIM                    X                                                           Enter data planned for the end of training.                                        000078PRFS_ENTIDA                   X                                                           Entity Code (Educational Institution).                                        000053PRFS_FILIAL                   X                                                           Enter Branch.                                        000068PRFS_MAT                      X                                                           Enter employee registration.                                        000072PRFS_NAGENT                   X                                                           Enter name of integration agent.                                        000126PRFS_NATUR                    X                                                           Enter training class, according to the following options: 
1-Required; 2-Not Required.                                        000088PRFS_NCOORD                   X                                                           Enter Internship Supervisor identification name.                                        000093PRFS_NENTID                   X                                                           Name of Educational Entity (Educational Institution).                                        000255PRFS_NIVEL                    X                                                           Enter internship level, according to the following options: 
1-Elementary; 
2-High School; 
3-Professional Education; 
4-Higher Education; 
8-Disabled; 
9-Foster mother. (Law 7644 as of 1987) 
Valid Values: 1, 2, 3, 4, 8, 9.                               000031PRFT_DATA                     X                                                           Generation date of calculation.000052PRFT_FILIAL                   X                                                           Employee Branch code calculated.                    000030PRFT_HORA                     X                                                           Time of calculation generation000037PRFT_MAT                      X                                                           Employee registration code calculated000023PRFT_PERIOD                   X                                                           Period Code calculated.000076PRFT_PROCES                   X                                                           Employee process code is calculated.                                        000023PRFT_ROTEIR                   X                                                           Calculated script code.000036PRFT_SEMANA                   X                                                           Payment number of calculated period.000035PRFT_SITFUN                   X                                                           Employee Status during calculation.000047PRFT_USER                     X                                                           System user executing the recorded calculation.000079PRFU_DATA                     X                                                           Date of log generation.
eSocial Usage.                                         000074PRFU_EVENTO                   X                                                           Event originating Log.
eSocial Usage.                                     000059PRFU_FILIAL                   X                                                           Enter system branch                                        000082PRFU_FUNNAM                   X                                                           Function originating Log.
eSocial Usage.                                          000086PRFU_LOG                      X                                                           eSocial event log description.
eSocial Usage.                                         000078PRFU_TIME                     X                                                           Time of log generation.
eSocial Usage.                                        000084PRFU_USERID                   X                                                           User that generated the log.
eSocial Usage.                                         000083PRFV_CHVRFW                   X                                                           Code of RFW external key - Calculation Log (Total) to interconnect both log tables.000043PRFV_DATA                     X                                                           Execution date of calculation for employee.000034PRFV_DFORM                    X                                                           Description/Formula Bill processed000050PRFV_FILIAL                   X                                                           Identification Code of Employee Branch calculated.000041PRFV_FORMUL                   X                                                           Processed Formula Code in the calculation000043PRFV_HORA                     X                                                           Execution time of calculation for employee.000022PRFV_LINHA                    X                                                           Processed Formula Line000027PRFV_LOG                      X                                                           Processing log of formula.
000038PRFV_MAT                      X                                                           Employee registration code calculated.000053PRFV_NOME                     X                                                           Employee name                                        000024PRFV_PERIOD                   X                                                           Period Code calculated.
000036PRFV_PROCES                   X                                                           Employee process code is calculated.000063PRFV_ROTEIR                   X                                                           Calculated script code.                                        000049PRFV_SEMANA                   X                                                           Code of payment number of calculated period.     000031PRFV_SEQUEN                   X                                                           Calculation execution sequence.000037PRFW_DTFIM                    X                                                           Final date of calculation processing.000037PRFW_DTINI                    X                                                           Start date of calculation processing.000029PRFW_FILIAL                   X                                                           Calculated Process Branch.   000035PRFW_HRFIM                    X                                                           End time of calculation processing.000037PRFW_HRINI                    X                                                           Start time of calculation processing.000037PRFW_LOG                      X                                                           General log of executed calculation..000023PRFW_PERIOD                   X                                                           Calculated period code.000024PRFW_PROCES                   X                                                           Calculated Process Code.000023PRFW_ROTEIR                   X                                                           Calculated script code.000036PRFW_SEMANA                   X                                                           Payment number of calculated period.000062PRFW_SEQUEN                   X                                                           Sequence of log lines.                                        000040PRFW_TEMPO                    X                                                           Total time of calculation processing.   000068PRFW_TOTCAL                   X                                                           Total of Calculated Employees (were processed and generated results)000072PRFW_TOTNC                    X                                                           Total of Employees not calculated (were processed and generated results)000044PRFW_TOTPRC                   X                                                           Total of Employee in the calculated Process.000045PRFW_USER                     X                                                           System user executing calculation.           000097PRFX_DATAF                    X                                                           Enter the end date of the period of employment stability.                                        000101PRFX_DATAI                    X                                                           Enter the initial date of the period of employment stability.                                        000081PRFX_DSCEST                   X                                                           Description of employment stability type.                                        000060PRFX_FILIAL                   X                                                           Enter system branch.                                        000068PRFX_MAT                      X                                                           Enter employee registration.                                        000103PRFX_OBSEST                   X                                                           Note regarding employee rights to stability for entered period.                                        000065PRFX_TPESTB                   X                                                           Enter the stability type.                                        000375PRFY_DAVCUM                   X                                                           Days of advance notice the employee will work. The default is always 30. You cannot leave the field zeroed, except in case of 'Exemption from Fulfillment of Notice'; that is, notice type 3 - Termination Request, dismissal by employer. The difference between the Days of Notice and the Days Fulfilled (worked) are paid as compensated.                                          000141PRFY_DAVIND                   X                                                           Quantity of compensated days of advance notice calculated from the subtraction of advance notice days with the worked days of advance notice.001060PRFY_DIASAV                   X                                                           Quantity of Days of Advance Notice to which the employee/employer is entitled, considering the quantity of days entered in the Labor Union Register, field RCE_DIASAV. When the register field is blank, 30 days is considered default. To the days of notice the days related to projection for worked year limited to 90 days are added, in accordance to Law 12,501 from 10/11/2011, when the content of field RCE_PRJAVT of Labor Union Register is 1-Yes for the projection. The count of years from 1st or 2nd year is defined in mnemonic nAnoAviPro. If the field is not filled out or is filled out with 2-No, the projection is not made. For Notice by resignation, option 4, the days of notice are considered with projection increase if, in the labor union, the content of field RCE_PRJAVT is 1-Yes and mnemonic P_AVPROPDE is S. If the content of one of these is 'No', the Advance Notice is equal to 30. For notice type 3-Resignation, in which the employer releases the employee from its fulfillment, the quantity of days is 0 because there is no notice to be fulfilled.000334PRFY_DTASVP                   X                                                           Enter the date when the employee or employer received the dismissal notice. It must be a date after the date of employment relationship admittance. The notice starts one day after the date entered. The previous date of dismissal is calculated with the date of notice + the notice days fulfilled; that is, that the employee has worked.000162PRFY_DTCAP                    X                                                           Enter the date the worker or employer received previously communicated prior notice cancellation.  It must be a date after the date of prior notice communication.000107PRFY_DTPJAV                   X                                                           Enter the estimated date of employer dismissal.  It must be a date after the date of prior notice.         000029PRFY_FILIAL                   X                                                           Enter system branch.         000036PRFY_MAT                      X                                                           Enter employee registration.        000058PRFY_OBSAV                    X                                                           Use this field to add notes regarding the prior notice.   000073PRFY_OBSCAP                   X                                                           Use this field to add notes regarding the prior notice cancellation.     000411PRFY_TPAVIS                   X                                                           Enter the type of Prior Notice worked submitted to the employee or to the employer (resignation). The option 4 must be informed only for Resignation with prior notice worked. In case of prior notice compensated and prior notice discounted, that is, resignation in which the employee will not work in the prior notice, and the employer has not dispensed the employee from working, this register will not be made.000069PRFY_TPCAP                    X                                                           Select the type related to the prior notice cancellation reason.     000058PRFY_TPRESC                   X                                                           Enter type of termination to be used in employee dismissal000021PRFZ_CATEG                    X                                                           Enter source category000181PRFZ_CATODS                   X                                                           Enter the code corresponding the union leader origin category. Rule: This code must be different from 'Union Leader Category'.
eSocial Usage.                                        000082PRFZ_CNPJAN                   X                                                           Select or enter CNPJ of previous employer.                                        000072PRFZ_CNPJCE                   X                                                           Enter the assignee company CNPJ.                                        000140PRFZ_DTADAN                   X                                                           Enter the worker admission date that originated the employment relationship in the previous company.                                        000140PRFZ_DTADCE                   X                                                           Enter the worker admission date that originated the employment relationship in the assignee company.                                        000066PRFZ_DTTRA                    X                                                           Enter the transfer date of the employee by the declarant employer.000060PRFZ_FILIAL                   X                                                           Enter system branch.                                        000113PRFZ_INDPEM                   X                                                           Select 1=Yes or 2=No to indicate whether this is the first job of worker.                                        000181PRFZ_INFONU                   X                                                           Enter burden of session. eSocial Usage. Select from options: 1 - Burden of Grantor; 2 - Burden of Grantee; 3 - Burden of Grantor and Grantee;                                        000068PRFZ_MAT                      X                                                           Enter employee registration.                                        000138PRFZ_MATANT                   X                                                           Enter the worker registration that originated the employment relationship in the previous company.                                        000103PRFZ_MATCED                   X                                                           Enter the worker registration in the origin company (assignee).                                        000079PRFZ_NUMPR                    X                                                           Enter the number of the labor lawsuit originating the admission of the employee000102PRFZ_OBSVAN                   X                                                           Enter worker notes regarding previous employment relationship.                                        000082PRFZ_PRCAD                    X                                                           Number identifying the labor lawsuit, when the admission is due to legal decision.000023PRFZ_TPINSC                   X                                                           Enter registration type000189PRF_ABOPEC                    X                                                           Enter:
"1" - if the premium will be paid before the employee goes on holiday;
"2" - if the premium will be paid after the employee goes on holiday.                                        000039PRF_DATAATU                   X                                                           Date of last vacation provision update.000076PRF_DBONAAT                   X                                                           Enter additional days to be expired.                                        000020PRF_DBONANT                   X                                                           Bonus Days Paid     000062PRF_DBONGOZ                   X                                                           Additional days taken.                                        000070PRF_DBONVAT                   X                                                           Enter expired additional days.                                        000021PRF_DESCPD                    X                                                           Line Item Description000086PRF_DFALAAT                   X                                                           Quantity of days of proportional absences or let the period closing update this field.000081PRF_DFALVAT                   X                                                           Quantity of days of overdue absences or let the period closing update this field.000066PRF_DFERANT                   X                                                           Anticipated vacation days. Period closing also updates this field.000150PRF_DIASADI                   X                                                           Enter total number of additional vacation days the employee is entitled to be paid for or enjoy in the period.                                        000015PRF_DIASPRG                   X                                                           Scheduled Days.000124PRF_DIREMAN                   X                                                           Remaining days of a suspension of enjoyment period. Fed by system during suspension.                                        000025PRF_DTCANCE                   X                                                           Expiry/Cancellation Date.000016PRF_FILIAL                    X                                                           Employee branch.000018PRF_HRCANCE                   X                                                           Cancellation Time.000047PRF_OBS                       X                                                           Notes. The system generates them automatically.000093PRF_PAGOFER                   X                                                           This field indicates what has been paid for vacation.                                        000048PRF_PROTOC                    X                                                           PROTOCOL                                        000067PRG0_CMEMO                    X                                                           Enter memo field code.                                             000081PRG0_COMPL                    X                                                           Enter legal base complement description.                                         000069PRG0_DESCBL                   X                                                           Enter legal base description.                                        000053PRG0_FILIAL                   X                                                           Enter branch.                                        000064PRG0_NRBLEG                   X                                                           Enter legal base number.                                        000062PRG0_TPBLEG                   X                                                           Enter legal base type.                                        000108PRG1_AUTOM                    X                                                           Defines if calculation must automatically generate income for employee.                                     000175PRG1_CC                       X                                                           Cost center of variable amount to be entered. It can be different depending on what employee it belongs to. Press [F3] for query.                                              000112PRG1_CLVL                     X                                                           Enter code of Value Class. System will charge code entered in SRA->RA_ITEM                                      000106PRG1_CMEMO                    X                                                           Field for legal descriptions for generation of budget to employee.                                        000078PRG1_CODTAB                   X                                                           Enter table code (Table Maintenance) or press [F3] to consult available codes.000226PRG1_COLUNA                   X                                                           Inform number of table column (Table Maintenance) that you wish to use in the calculation for the generation of budget.   This field must be filled only when the calculation type is Table.                                      000080PRG1_COMPL                    X                                                           Information complementary to legal base.                                        000052PRG1_CONTRA                   X                                                           Enter number of Volunteering Contributions Contract.000185PRG1_DESCBL                   X                                                           Name of the Pension Fund Management Entity (AFP) or Unemployment Insurance Fund or Savings to Promote Construction Management Entity (AFC) for types 8, 9 or A.                          000044PRG1_DESTAB                   X                                                           Enter the description of the selected table.000036PRG1_DFIMPG                   X                                                           Enter End Date of Payment/Deduction.000040PRG1_DINIPG                   X                                                           Enter Start Date of Payment/Deduction.
000097PRG1_DTBLEG                   X                                                           Enter Legal Base date for budget generation and payment.                                         000074PRG1_ENTIDA                   X                                                           Select entity of value to be paid.                                        000054PRG1_FILIAL                   X                                                           Enter branch code                                     000093PRG1_FORPAG                   X                                                           Mandatory if employee quote in APVI, 1=Direct; 2=Indirect                                    000147PRG1_IMP649                   X                                                           Value used in the F-649 report in the item:
13 - Funeral Expenses-  Column: Total Expense 
or
14 - Column: Total Value
or
15 - Column: Total Amount000078PRG1_ITEM                     X                                                           Enter code of Accounting item. System will charge code entered in SRA->RA_ITEM000026PRG1_LIBPAG                   X                                                           Enter Date of 1st Payment.000175PRG1_LINHA                    X                                                           Inform table line (Table Maintenance) that you wish to use in the calculation for the generation of budget. This field must be filled only when the calculation type is Table. 000070PRG1_MAT                      X                                                           Enter Employee Registration Number.                               

000089PRG1_NRBLEG                   X                                                           Enter Number of legal base for budget generation.                                        000029PRG1_NUMID                    X                                                           Record identification number.000052PRG1_ORDEM                    X                                                           Define order that the system must calculate budget. 000029PRG1_PAGCAL                   X                                                           Enter Calculation Payment No.000016PRG1_PD                       X                                                           Enter Wage Code.000017PRG1_PERIOD                   X                                                           Enter period code000103PRG1_PISOS                    X                                                           Enter number of floor where employee performs his/her function.                                        000018PRG1_PROCES                   X                                                           Enter process code000095PRG1_PROP                     X                                                           Enter if there is proportional reinsurance
1= YES
2= NO                                        000044PRG1_RELIQ                    X                                                           Re-settlement of Income.                    000082PRG1_ROT                      X                                                           Enter Calculation Procedure for this entry                                        000011PRG1_ROTEIR                   X                                                           Script Code000011PRG1_SEMANA                   X                                                           Week Number000183PRG1_TPDATO                   X                                                           Enter code of the Pension Fund Management Entity (AFP) or Unemployment Insurance Fund or Savings to Promote Construction Management Entity (AFC).                                      000193PRG1_VALOR                    X                                                           This field must be filled out when the Calculation Type option is defined as Fixed Value. This is the amount that the calculation uses to generate budget.                                       000018PRG1_VLDIV                    X                                                           Undefined help.   000033PRG1_VLMUL                    X                                                           Undefined help.                  000081PRG1_VNAOAP                   X                                                           Indicates the amount not applied previous period due to not enough payment net.  000123PRG2_AFAST                    X                                                           This field is automatically filled out with the amount of leave days in the period.                                        000056PRG2_ANOMES                   X                                                           Enter year/month                                        000058PRG2_CC                       X                                                           Enter Cost Center.                                        000132PRG2_CFUNDF                   X                                                           This field is automatically filled out with the value discounted from the employee, related to the transport allowance difference.  000161PRG2_CHVAGR                   X                                                           This field will be updated with group key used on Benefit calculation, for calculations performed by employee, field will be blank.                              000160PRG2_CODAGR                   X                                                           This field will be updated with group code used on Benefit calculation, for calculations performed by employee, field will be blank.                            000075PRG2_CODCCT                   X                                                           Code of the Collective Labor Convention associated to the employee's union.000053PRG2_CODIGO                   X                                                           Benefit code.                                        000072PRG2_CUNIDF                   X                                                           Enter unitary cost (difference).                                        000113PRG2_CUSEMP                   X                                                           This field is automatically filled out with the value paid by the company for the benefit paid to the employee.  000085PRG2_CUSFUN                   X                                                           This field is automatically filled out with the value discounted from the employee.  000059PRG2_CUSUNI                   X                                                           Enter unitary cost.                                        000093PRG2_DIACAL                   X                                                           This field is automatically filled out with the amount of days calculated for the benefit.   000081PRG2_DIADIF                   X                                                           Transportation allowance difference days.                                        000077PRG2_DIAPRO                   X                                                           Enter number of days for calculation.                                        000113PRG2_DIAS                     X                                                           This field has information on the days the benefits have been calculated.                                        000075PRG2_DUTILM                   X                                                           Amount of working days in the month                                        000106PRG2_FALTAS                   X                                                           This field is automatically filled in with the amount of absences.                                        000126PRG2_FERIAS                   X                                                           This field is automatically filled out with the amount of vacation days in the period.                                        000001PRG2_FILIAL                   X                                                           .000059PRG2_MAT                      X                                                           Enter registration.                                        000103PRG2_NROPED                   X                                                           Number of benefit request, automatically created by the system.                                        000001PRG2_NROPGT                   X                                                           .000053PRG2_ORIGEM                   X                                                           Record origin                                        000119PRG2_PEDIDO                   X                                                           In this field, the purchase order status is displayed:
1 = Pending
2 = Finished                                        000158PRG2_PERAGR                   X                                                           This field will be updated with start period of group used on Benefit calculation, for calculations performed by employee, field will be blank.               000041PRG2_PERC                     X                                                           Enter percentage for benefit calculation.000001PRG2_PERIOD                   X                                                           .000025PRG2_QTVDED                   X                                                           No. of vouchers deducted.000001PRG2_ROTEIR                   X                                                           .000058PRG2_SALBSE                   X                                                           Enter base salary.                                        000054PRG2_SALFOL                   X                                                           Enter payroll.                                        000027PRG2_SLDANT                   X                                                           Balance of previous payment000086PRG2_TPBEN                    X                                                           Benefit type, related to auxiliary table S011.                                        000131PRG2_TPVALE                   X                                                           Enter the type of benefit:
0 = Transportation Allowance
1 = Meal Voucher
2 = Meal Allowance                                        000076PRG2_VALCAL                   X                                                           This field is automatically filled out with the benefit calculated value.   000098PRG2_VALDIF                   X                                                           This field is automatically filled out with the difference value calculated for the benefit.      000083PRG2_VALDOM                   X                                                           Quantity of vouchers used on Sunday worked.                                        000211PRG2_VALFIX                   X                                                           Quantity of fixed days used in benefit calculation. If you enter information in this field, the benefit calculation is not performed based on the amount of the month days.                                        000069PRG2_VALORI                   X                                                           Amount calculated in the previous payment before discounts/additions.000086PRG2_VALQUA                   X                                                           Quantity of vouchers used on Wednesday worked.                                        000085PRG2_VALQUI                   X                                                           Quantity of vouchers used on Thursday worked.                                        000085PRG2_VALSAB                   X                                                           Quantity of vouchers used on Saturday worked.                                        000083PRG2_VALSEG                   X                                                           Quantity of vouchers used on Monday worked.                                        000083PRG2_VALSEX                   X                                                           Quantity of vouchers used on Friday worked.                                        000084PRG2_VALTER                   X                                                           Quantity of vouchers used on Tuesday worked.                                        000094PRG2_VTDNUT                   X                                                           Enter amount of transportation tick for non work days.                                        000060PRG2_VTDUTE                   X                                                           Enter amount of transportation allowance for working days.  000157PRG3_BLQ131                   X                                                           Enter initial date for blockage of entries for calculation of 1. Portion of Year-end bonus Salary                                                            000137PRG3_BLQ132                   X                                                           Enter initial date for blockage of entries for calculation of 2. Portion of Year-end bonus Salary                                        000126PRG3_BLQADT                   X                                                           Enter initial date for blockage of entries for advance calculation.                                                           000107PRG3_DTBLOQ                   X                                                           Enter initial date for blockage of entries for payroll calculation.                                        000104PRG3_DTFIM                    X                                                           Enter end date for period block - this date cannot be greater than the end date of the selected period. 000144PRG3_DTINI                    X                                                           Enter start date for period block - this date cannot be greater than the end date of the selected period.                                       000053PRG3_FIL                      X                                                           Enter branch.                                        000028PRG3_NUSER                    X                                                           Name of the authorized user.000103PRG3_NUSER1                   X                                                           Enter the name of the first system user to have access to calculation routines for the selected period.000139PRG3_NUSER2                   X                                                           Enter the name of the second system user to have access to calculation routines for the selected period.                                   000129PRG3_NUSER3                   X                                                           Name of the first system user to have full access to routines of termination calculation.                                        000130PRG3_NUSER4                   X                                                           Name of the second system user to have full access to routines of termination calculation.                                        000053PRG3_PERIOD                   X                                                           Enter period.                                        000104PRG3_PROCES                   X                                                           Field Process used to convert the basis through routine GPECONV.                                        000028PRG3_ROTEIR                   X                                                           Enter calculation procedure.000080PRG3_SEQ                      X                                                           Sequence used of the termination blocks.                                        000098PRG3_TIPO                     X                                                           Record Type:
“ “ – Cut-off Dates;
“1” – Termination Block
                                        000109PRG3_USER                     X                                                           Enter the user code of the system which will have access to the calculation routines for the period selected.000126PRG3_USER1                    X                                                           Select the first system user to have access to calculation routines for the selected period.                                  000119PRG3_USER2                    X                                                           Select the second system user to have access to calculation routines for the selected period.                          000088PRG3_USER3                    X                                                           Select the first system user to have full access to routines of termination calculation.000129PRG3_USER4                    X                                                           Select the second system user to have full access to routines of termination calculation.                                        000082PRG4_CAMPO                    X                                                           Union register field name that was changed                                        000053PRG4_CODIGO                   X                                                           Enter Union code.                                    000071PRG4_CONTEU                   X                                                           Field content before the change                                        000066PRG4_DATA                     X                                                           Union register change date                                        000053PRG4_FILIAL                   X                                                           Enter Branch.                                        000089PRG4_NCAMPO                   X                                                           Union register field description that was changed                                        000092PRG4_PLRAMP                   X                                                           Enter reference (year/month) to be used for payment.                                        000082PRG4_PLRARC                   X                                                           Enter year of reference for PLR calculation.                                      000139PRG4_PLRBSC                   X                                                           Enter if calculation base will be based on Base Salary or on Remuneration/Salary. Incorporated or by union minimum wage or by minimum wage.000124PRG4_PLRMAS                   X                                                           Enter reference (month/year) to be used for salary capture used for the calculation.                                        000025PRG4_PLRPER                   X                                                           PLR percentage to be paid000114PRG4_PLRTPC                   X                                                           Enter if calculation type will be calculated by percentage or fixed value.                                        000091PRG4_PLRVLR                   X                                                           Enter percentage or value used for PLR calculation.                                        000078PRG4_PLRVMA                   X                                                           Enter maximum value for PLR receiving.                                        000077PRG4_PLRVMI                   X                                                           Enter minimum value for PLR receiving.                                       000050PRG4_TIPO                     X                                                           Change type: 
1 - PLR History; 
2 - Union History.000067PRG4_USER                     X                                                           User responsible for change                                        000040PRG5_DESCRI                   X                                                           Enter description of Standard of Periods000071PRG5_FILIAL                   X                                                           Branch for Default and Periods.                                        000143PRG5_PDPERI                   X                                                           Branch for Standard of Periods. 
This code is used in the Periods File to automatically elaborate periods.                                     000196PRG6_CODIGO                   X                                                           Enter reference to elaborate codes of periods by a pattern. Ex.: Code 06 
 If we are elaborating a standard for  2007. This way, the period code is composed by 2007 and code 06  
Result : 200706  000194PRG6_CRITER                   X                                                           Select criteria and respective accumulation sequences that are used for this period default. 
This information is necessary to control Accumulator Files.                                         000032PRG6_DESCRI                   X                                                           It indicates operator in charge.000760PRG6_DIAPER                   X                                                           Enter amount of days composing the period.  This information is used to elaborate dates of beginning and ending of period according to the period default used. 

Ex. 1: 31 days                                            If the period starts on 01/01/2013 and has 30 days, the end date is 01/31/2013. The next period has the 28 days, so the start date is 02/01/2013 and the end date corresponds to 28/02/2013 (02/01/2013 + 28 days indicated).

Ex. 2: 30 days                                            If the period starts on 01/01/2013 and has 30 days, the end date is 1/30/2013. The next period has the 28 days, so the start date is 1/31/2013 and the end date corresponds to 27/02/2013 (1/31/2013 + 28 days indicated).
                                        000032PRG6_FILIAL                   X                                                           It indicates operator in charge.000305PRG6_NUMPAG                   X                                                           Enter number of period payments. This field is usually used by companies working with weekly payment, where for a same code period, there are several payments for the same purpose.
Ex.: Period code    Payment number
       200701              01
       200701              02
       200701              03000152PRG6_PDPERI                   X                                                           Branch for Standard of Periods.  
This code is used in the Periods File to automatically elaborate periods.                                             000195PRG6_SEQUE                    X                                                           Select criteria and respective accumulation sequences that are used for this period default.  
This information is necessary to control Accumulator Files.                                         000032PRG7_ACUM01                   X                                                           It indicates operator in charge.000057PRG7_ACUM02                   X                                                           Accrued value 02.                                        000032PRG7_ACUM04                   X                                                           It indicates operator in charge.000057PRG7_ACUM05                   X                                                           Accrued value 05.                                        000032PRG7_ACUM07                   X                                                           It indicates operator in charge.000057PRG7_ACUM08                   X                                                           Accrued value 08.                                        000032PRG7_ACUM10                   X                                                           It indicates operator in charge.000057PRG7_ACUM11                   X                                                           Accrued value 11.                                        000032PRG7_ACUM13                   X                                                           It indicates operator in charge.000136PRG7_ANOFIM                   X                                                           Enter final year of process in which the amounts of corresponding budget are accrued.                                        
Ex.: 2008 000178PRG7_ANOINI                   X                                                           Enter initial year of process in which the amounts of corresponding budget are accrued.                                                                                
Ex.: 2007 000107PRG7_CODCRI                   X                                                           Enter or select accumulation criterion where amounts are accrued.                                         
000059PRG7_DESCPD                   X                                                           Budget description.                                        000066PRG7_DTATUA                   X                                                           Enter date of last update.                                        000032PRG7_HRS02                    X                                                           It indicates operator in charge.000058PRG7_HRS03                    X                                                           Hour reference 03.                                        000032PRG7_HRS05                    X                                                           It indicates operator in charge.000058PRG7_HRS06                    X                                                           Hour reference 06.                                        000032PRG7_HRS08                    X                                                           It indicates operator in charge.000058PRG7_HRS09                    X                                                           Hour reference 09.                                        000032PRG7_HRS11                    X                                                           It indicates operator in charge.000058PRG7_HRS12                    X                                                           Hour reference 12.                                        000086PRG7_MAT                      X                                                           Enter or select employee's registration code.                                         000227PRG7_ORIGEM                   X                                                           This field has the accumulator generation origin, that is, if it was generated by the period closing (content in blank) or through the accumulators generation routine (content equal to G).                                       000094PRG7_PD                       X                                                           Enter or select budget code that must be accumulated.                                         000091PRG7_PROCES                   X                                                           Enter or select calculation process code. 
Ex.: 001- Monthly Processes 
                   000104PRG7_ROTEIR                   X                                                           Enter or select calculation procedure code.                                     
Ex.: FOL - Payment Roll000085PRG7_SEQACU                   X                                                           Enter accumulation sequence code where amounts are accrued.                          000086PRG7_USUARI                   X                                                           User code performing registration maintenance.                                        000065PRG8_ANOCOR                   X                                                           Enter corresponding Year.                                        000062PRG8_ANOORI                   X                                                           Enter Year of origin.                                         000073PRG8_BSDESC                   X                                                           Presents total of discount bases.                                        000072PRG8_BSPROV                   X                                                           Presents total of earning bases.                                        000069PRG8_FILIAL                   X                                                           Enter Branch for period Mail.                                        000066PRG8_MESCOR                   X                                                           Enter corresponding Month.                                        000062PRG8_MESORI                   X                                                           Enter Month of origin.                                        000098PRG8_MODCOR                   X                                                           Enter or select module corresponding to period selected. 
                                        000075PRG8_MODORI                   X                                                           The origin module code of vehicle is displayed.                            000175PRG8_NPGCOR                   X                                                           Enter corresponding Payment No., according to period, process, procedure and payment date displayed in RCH table - Calculation Periods.                                        000171PRG8_NPGORI                   X                                                           Enter Payment No. of origin, according to period, process, procedure and payment date displayed in RCH table - Calculation Periods.                                        000241PRG8_PERCOR                   X                                                           Select corresponding period. 
This period must be selected through a default consultation that enables automatic completion of fields of Payment No., Process, Procedure, corresponding Month and Year. 
                                        000068PRG8_PERORI                   X                                                           Enter period of origin, according to RCH file - Calculation Periods.000100PRG8_PRCORI                   X                                                           Enter Origin Process, according to RCJ table - Process File.                                        000107PRG8_PROCOR                   X                                                           Enter Corresponding Process, according to RCJ table - Process File.                                        000087PRG8_QTFUNC                   X                                                           The amount of employees processed is displayed.                                        000090PRG8_QTREGS                   X                                                           The amount of registrations processed is informed.                                        000128PRG8_ROTCOR                   X                                                           Enter corresponding Procedure, according to SRY file -  Header of Calculation Procedure.                                        000123PRG8_ROTORI                   X                                                           Enter Procedure of Origin according to SRY File - Header of Calculation Procedures.                                        000068PRG8_TOTDES                   X                                                           Presents total of discounts.                                        000024PRG8_TOTLIQ                   X                                                           Informs Total Net Value.000064PRG8_TOTPRO                   X                                                           Displays earnings total.                                        000101PRG9_CODCRI                   X                                                           Enter criteria code to be used as reference for accumulators.                                        000069PRG9_DESCRI                   X                                                           Enter criteria description to be used as reference for accumulators. 000073PRG9_FILIAL                   X                                                           Branch for Accumulation Criteria.                                        000243PRG9_MESINI                   X                                                           Enter the initial month for accumulators.  
This information is used to identify in which criterion, in which month started values accrual. 
Ex. If entered "02", it means accrual period started in February.                                     000119PRG9_QTDSEQ                   X                                                           Enter number of sequences allowed for accumulators.  
Maximum value is  13 .  
                                        000061PRGA_CALCUL                   X                                                           Enter procedure type.                                        000059PRGA_DESPRO                   X                                                           Process description                                        000149PRGA_DTINIC                   X                                                           Enter initial period date. This date is used to elaborate periods according  to the selected period default.                                         000055PRGA_FILIAL                   X                                                           Company Branch.                                        000075PRGA_MODULO                   X                                                           Current module. in use in Protheus.                                        000101PRGA_PDPERI                   X                                                           Enter default code of  periods used to elaborate period.  

                                         000059PRGA_PROCES                   X                                                           Enter process code.                                        000257PRGA_TOLECT                   X                                                           Enter amount of days that is considered as from the final date of a period to elaborate the cut-off date.
Ex. : ?Final period date?= 5/31/07 
       ? Cut-off tolerance ? =  - 5 days 
        - Payment Date = 5/26/07
                                        000250PRGA_TOLEPG                   X                                                           Enter amount of days that is considered as from the final date of a period to elaborate the payment date.
Ex.: : ?Final period date?= 5/31/07        ? Payment tolerance ? =  + 5 days        - Payment Date = 6/5/07  
                                  000043PRGB_ASSNR                    X                                                           Enter Additional Payment Assignmnet Number.000071PRGB_CC                       X                                                           Cost Center for Incidence entry                                        000075PRGB_CLVL                     X                                                           Enter code of Value Class. System will charge code entered in SRA->RA_CLVL.000062PRGB_CODFUN                   X                                                           Enter employee's Function Code                                000032PRGB_CODRDA                   X                                                           Service Network Code Payment PLS000060PRGB_CONVOC                   X                                                           Call code. Used for employees with intermittent contract.   000054PRGB_DCINCO                   X                                                           Incid Day Five                                        000056PRGB_DDOIS                    X                                                           Incid Day Two                                           000025PRGB_DEPTO                    X                                                           Enter department process.000066PRGB_DQUATR                   X                                                           Enter incidence of day 04.                                        000052PRGB_DSEIS                    X                                                           Incid Day Six                                       000055PRGB_DSETE                    X                                                           Incid Day Seven                                        000079PRGB_DTREF                    X                                                           Enter Reference Date of Incidence entry                                        000033PRGB_DTREFC                   X                                                           Payment period for recalculations000055PRGB_DTRES                    X                                                           Incid day Three                                        000053PRGB_DUM                      X                                                           Indic day One                                        000052PRGB_ENTIDA                   X                                                           Entity CNPJ.                                        000057PRGB_FILIAL                   X                                                           Enter branch code                                        000158PRGB_HORAS                    X                                                           If type indicated is hours, enter total of hours for entry.
If type indicated is days, enter total of days for entry.                                        000073PRGB_IDCMPL                   X                                                           Identification of RRA complement.                                        000127PRGB_IN2110                   X                                                           Enter 1-Yes, in case the amount refers to a salary difference from previous months, as per paragraph 3 of section 27 of IN 2110000118PRGB_ITEM                     X                                                           Enter code of accounting item. System will charge code entered in SRA->RA_ITEM                                        000061PRGB_LOTPLS                   X                                                           Batch code in the PLS                                        000068PRGB_MAT                      X                                                           Enter employee registration.                                        000057PRGB_NOME                     X                                                           Name of employee.                                        000015PRGB_NRBEN                    X                                                           Benefit Number.000058PRGB_NUMID                    X                                                           Identification No.                                        000062PRGB_PARCEL                   X                                                           Number of Installments                                        000100PRGB_PERIOD                   X                                                           Enter Period already registered to whom the incidence refers                                        000082PRGB_POSTO                    X                                                           Field for information of Work Station code                                        000098PRGB_PROCES                   X                                                           Enter Process code to whom the registered Incidence refers                                        000054PRGB_QTDSEM                   X                                                           Amount of weeks                                       000112PRGB_ROTEIR                   X                                                           Enter Procedure Code already registered and to whom the Incidence refers                                        000022PRGB_ROTORI                   X                                                           Indicate source route.000070PRGB_RUCEMP                   X                                                           Enter RUC of another employer.                                        000071PRGB_SEMANA                   X                                                           Enter Payment Number for Incidence                                     000061PRGB_SEQ                      X                                                           Budget entry sequence                                        000055PRGB_TIPO2                    X                                                           Origin of Entry                                        000173PRGB_TIPO3                    X                                                           This field must be filled out by adding an overtime payroll item. It must have the overtime cause code, according to the auxiliary table of Overtime Causes.                 000062PRGB_TRIBIR                   X                                                           Indicate in which taxation model the Income Tax was calculated000099PRGC_ACTIVI                   X                                                           Enter the economical activity performed in this work place.                                        000067PRGC_CDAREA                   X                                                           Enter area code of location                                        000071PRGC_COMPLE                   X                                                           Complement of location address.                                        000088PRGC_CPFCGC                   X                                                           CNPJ or CPF of the person in charge of location.                                        000074PRGC_DESMUN                   X                                                           Enter data concerning city description.                                   000064PRGC_EDOISN                   X                                                           XXXXXXXXXXXXXXXXXXXXXXX                                         000058PRGC_EXTREM                   X                                                           Enter Extreme Zone                                        000089PRGC_FAX                      X                                                           Enter the phone number which the fax connects to.                                        000058PRGC_FILIAL                   X                                                           Enter branch code                                         000082PRGC_MATRIZ                   X                                                           Enter whether this work center is the main head office.                           000077PRGC_NMRESP                   X                                                           Name of person in charge of locality.                                        000064PRGC_NUMERI                   X                                                           Location address number.                                        000067PRGC_NUMERO                   X                                                           Number of location address.                                        000188PRGC_PORCEN                   X                                                           Enter the tax settlement factor if the location is under an Extreme Zone. This factor also indicates Vacations where the employee is on Extreme Zone                                        000022PRGC_PROVIN                   X                                                           Enter state           000116PRGC_TIPARL                   X                                                           Enter the risk class defined by the work risks Company for this Work Center.                                        000188PRGD_APUMED                   X                                                           1 = Yes; 2 = No
If so, it ascertains the months including the current month. If not, it ascertains until the month prior to the calculation period.
                                        000022PRGD_BAIRRO                   X                                                           Enter district code.  000108PRGD_CALMED                   X                                                           Enter how the Average is calculated. 

1 = Days or Hours; 2 = Value
                                        000107PRGD_CDAPRV                   X                                                           Absence codes for prior notice. Up to 20 Absences can be registered                                        000120PRGD_CDFFER                   X                                                           Enter absence code for discount in vacation. Up to 20 Absences can be registered                                        000118PRGD_CDFNAT                   X                                                           Absence codes for discount in 13th Salary. Up to 20 Absences can be registered                                        000120PRGD_CDFREF                   X                                                           Absence codes for discount in Meal voucher. Up to 20 Absences can be registered                                         000112PRGD_CEP                      X                                                           Enter zip code of this IRCT, according to the table defined by location.                                        000072PRGD_CODIGO                   X                                                           Inform IRCT identification code.                                        000107PRGD_COMPL                    X                                                           Inform address supplement
Ex: House, Apartment, Floor, Suite, Etc.
                                        000024PRGD_CONTAT                   X                                                           Name of contract in IRCT000142PRGD_DEMMED                   X                                                           Inform how the Average statement is.
1 = Sub+Average
2 = Total of Averages
3 = Separates Hours / Value                                        000060PRGD_DESCB                    X                                                           Enter district name.                                        000071PRGD_DESCM                    X                                                           Enter municipality description.                                        000071PRGD_DESCRI                   X                                                           Enter complete IRCT Description                                        000155PRGD_DESFAL                   X                                                           Inform if you consider absences for Vacation bonus, Christmas bonus, Prior Notice. Select one or check all options.                                        000098PRGD_DFMED                    X                                                           Enter minimum amount of absence days for average discount.                                        000046PRGD_DTEFIC                   X                                                           Enter date of efficiency of BTE report        000079PRGD_DTPUBL                   X                                                           Enter date of publication of BTE report                                        000041PRGD_END                      X                                                           Enter address of IRCT                    000097PRGD_ESTADO                   X                                                           Select State of origin of IRCT, according to table 12.                                           000106PRGD_FILIAL                   X                                                           Code that identifies system-user company branch.                                                          000096PRGD_HORMIN                   X                                                           Enter minimum amount of hours for discount of meal bonus                                        000044PRGD_LOCAL                    X                                                           Description of Location.                    000067PRGD_MUNIC                    X                                                           Enter code of municipality
                                        000098PRGD_NMED1                    X                                                           Enter number of months used to calculate Averages 1. Period.                                      000140PRGD_NMED2                    X                                                           Enter number of months used to calculate Averages 2. Period.                                                                                000147PRGD_NMED3                    X                                                           Enter number of months used to calculate Averages 3. Period.                                                                                       000146PRGD_NMED4                    X                                                           Enter number of months used to calculate Averages 4. Period.                                                                                      000032PRGD_NUM                      X                                                           Enter number.                   000067PRGD_NUMBOL                   X                                                           Enter number of BTE report.                                        000043PRGD_PAIS                     X                                                           Enter country.                             000082PRGD_REMMIN                   X                                                           Enter minimum value that must be used to compensate employees linked to this IRCT.000024PRGD_TELEF                    X                                                           Enter the Phone number. 000025PRGE_CALENC                   X                                                           Charges to be calculated.000100PRGE_CATFUN                   X                                                           Enter or select through the key [F3], the employee category.                                        000086PRGE_COMPSF                   X                                                           Additional information about the Pension Fund.                                        000446PRGE_DEDINS                   X                                                           For foreign residents employees and individual taxpayers, the entered option on the register employee or autonomous 'Foreign Res.', RA_RESEXT enter: 2-No, to have discounted INSS not deduced from IRF base. INSS deduction from IRF base will be made when this field is completed with 1-Yes. To calculate INSS discount from the employee it is important the field Calc.Inss, RA_INSAUT, from the employee register or autonomous to be blanc or S-Yes.  000349PRGE_DESCIR                   X                                                           For foreign residents employees and individual taxpayers, the entered option on the register employee or autonomous 'Foreign Res.', RA_RESEXT enter: 2-No, to not calculate income tax. When this option is blanc or 1-Yes and is foreign resident, calculate income tax related to the entered % on the field 'Perc.Ir, RGE_PERCIR', or 25% if showing zero.000073PRGE_DESCR                    X                                                           Description of Type of Contract.                                         000080PRGE_DESMOT                   X                                                           Description of Type of Contract Reason.                                         000073PRGE_DESREN                   X                                                           Enter renewal reason description.                                        000093PRGE_DIAREN                   X                                                           Indicate the number of days for the contract renewal.                                        000109PRGE_DTEFSF                   X                                                           Enter the acceptance date of the Pension Fund chosen by the employee.                                        000074PRGE_DTMOV                    X                                                           Enter date of contract transaction.                                       000072PRGE_DTREN                    X                                                           Enter the contract renewal date.                                        000066PRGE_DTSAL                    X                                                           Enter salary changing date                                        000109PRGE_DTSFUN                   X                                                           Enter the acceptance date of the Pension Fund chosen by the employee.                                        000314PRGE_ENCARG                   X                                                           For employees and individual taxpayers residing abroad.
Option entered in the registration of employees or self-employed, "Res.Abroad"
RA_RESEXT Enter: 1-Yes, to calculate employer's charges
(% Company,% Work Acc. and% Others). 
When this option is blank or filled with 2-No, these charges will not be calculated. 000109PRGE_FREQPG                   X                                                           Enter or select through the key [F3], the employee payment frequency.                                        000124PRGE_HELP                     X                                                           Enter or select through the key [F3], the HELP code registered in table S014 - HELP.                                        000093PRGE_HRSMES                   X                                                           Enter the employee amount of working hours per month.                                        000092PRGE_HRSSEM                   X                                                           Enter the employee amount of working hours per week.                                        000012PRGE_IRBASE                   X                                                           Income      000314PRGE_ISNIF                    X                                                           Enter whether field NIF Code (RGE_CODINIF) refers to a valid NIF code, as in some countries, this code does not exist or the beneficiary is exempted of NIF. To not group records from different beneficiaries without NIF in DIRF generation, the field NIF Code is filled out by SIGAFIN with the Supplier + Store Code.000142PRGE_LONGSE                   X                                                           Enter or select through the key [F3], the Medicare code registered in table S017 - Long Service Leave.                                        000132PRGE_MEDICA                   X                                                           Enter or select through the key [F3], the Medicare code registered in table S016 - Medicare.                                        000075PRGE_MOTCON                   X                                                           Enter the Type of Contract Reason.                                         000159PRGE_MOTREN                   X                                                           Enter or select through the key [F3], the register renewal reason in the table S004 – Reasons for Contracting/Renewal.                                         000097PRGE_MOVIM                    X                                                           Contract Transaction Type 
C = Contracting;
R= Renewing.
                                        000082PRGE_NSUPFU                   X                                                           Enter Register Number in the Pension Fund.                                        000023PRGE_PDSAL                    X                                                           Enter the payment fund.000075PRGE_PPE                      X                                                           Enter whether the employee has adopted PPE (Employment Protection Program).000244PRGE_RESEXT                   X                                                           Enter whether the employee resides abroad. This field is filled in as per the contents of field RA_RESEXT, of the employees register. If the employee does reside abroad, the fields of the Resident Abroad folder will be available for completion.000079PRGE_SANUAL                   X                                                           Enter the employee annual salary value.                                        000124PRGE_SSFS                     X                                                           Enter or select through the key [F3], the SSFS code registered in table S015 - SSFS.                                        000142PRGE_SUPFUN                   X                                                           Enter or select through the key [F3], the Pension Fund registered in table S007 –Superannuation Funds.                                        000153PRGE_SUPTAX                   X                                                           Enter or select through the key [F3], the Pension Fund Contribution registered in table S008 –Superannuation Tax.                                        000147PRGE_TAXOFF                   X                                                           Enter or select through the key [F3], the Tax Clearing code registered in table S011 - Types of Tax Offset.                                        000043PRGE_TELEFON                  X                                                           Enter the employee telephone number abroad.000109PRGE_TIPSAL                   X                                                           Enter or select through the key [F3], the employee payment frequency.                                        000075PRGE_TPMOV                    X                                                           Enter type of contract transaction.                                        000098PRGE_TPREM                    X                                                           Enter the type of contract payment: 1 - Received entirely abroad; 2 - Received entirely in Brazil.000060PRGE_TRIB                     X                                                           Enter the taxing method for Revenue of Beneficiaries abroad.000107PRGE_VCTEX2                   X                                                           Enter the due date of the second experience period of the contract.                                        000099PRGE_VCTEXP                   X                                                           Enter the due date of the first experience period of the contract.                                 000137PRGE_WITHHO                   X                                                           Enter or select through the key [F3], the Income Tax code registered in table S010 - Withholding.                                        000056PRGF_BASVER                   X                                                           Enter base budget to save value obtained in calculation.000057PRGF_CODIGO                   X                                                           Enter Group Code.                                        000111PRGF_CODVER                   X                                                           Enter the Code of the Respective Amount, in order to perform Grouping.                                         000031PRGF_DESCRI                   X                                                           Enter Group Description.       000065PRGF_FILIAL                   X                                                           System-user branch code                                          000156PRGF_IRS                      X                                                           Enter Y (Yes), if budgets related to this group are used for printing IRS statement.  N (No), they will not be used.                                        000098PRGF_TPCOD                    X                                                           This field indicates if the Group owner is System or User.                                        000104PRGG_CODIGO                   X                                                           Enter the Professional Category Code, according to DGEEP table.                                         000073PRGG_CODIRC                   X                                                           Enter corresponding IRCT Code to this category, according to DGEEP table.000092PRGG_DESCRI                   X                                                           Enter Category Description according to DGEEP table.                                        000066PRGG_FILIAL                   X                                                           Code that identifies system-user company branch.                  000081PRGG_LIMPER                   X                                                           Enter the number of Days for reference in Year Day or Months for Presence Limit. 000145PRGG_NIVEL                    X                                                           Enter Qualification Level of this category, according to available table.  This field must be filled in.                                         000097PRGG_TPPERM                   X                                                           Enter the permanence type, being:
 1=Day 2=Month 3=Year                                          000104PRGH_CODCAT                   X                                                           Enter the Professional Category Code, according to DGEEP table.                                         000072PRGH_CODIRC                   X                                                           Inform IRCT Identification Code.                                        000071PRGH_DATA                     X                                                           In this field enter Change Date                                        000016PRGH_DESIRC                   X                                                           Enter IRCT name.000083PRGH_DTFIM                    X                                                           In this field enter Termination Date for permanence in this category.              000090PRGH_DTINIC                   X                                                           In this field enter Initial date, in this category                                        000106PRGH_FILIAL                   X                                                           Code that identifies system-user company branch.                                                          000096PRGH_MAT                      X                                                              Enter employee registration number, which is used as his/hers identification in the company. 000030PRGI_BAIRRO                   X                                                           Enter the Neighborhood code.  000067PRGI_CEP                      X                                                           Enter zip code for this IRCT.                                      000079PRGI_CODIGO                   X                                                           Insurance Company identification code.                                         000107PRGI_COMPL                    X                                                           Inform address supplement
Ex: House, Apartment, Floor, Suite, Etc.
                                        000064PRGI_CONTAT                   X                                                           Enter the Contact's name                                        000067PRGI_DESCB                    X                                                           Enter district description.                                        000071PRGI_DESCM                    X                                                           Enter municipality description.                                        000069PRGI_DESCRI                   X                                                           Name of the insurance company                                        000034PRGI_END                      X                                                           Enter the address                 000075PRGI_ESTADO                   X                                                           Select State, according to table.                                          000066PRGI_FILIAL                   X                                                           Code that identifies system-user company branch.                  000044PRGI_LOCAL                    X                                                           Description of Location.                    000064PRGI_MUNIC                    X                                                           Enter Municipality code
                                        000071PRGI_NRAPOL                   X                                                           Enter the number of the policy                                         000031PRGI_NUM                      X                                                           Enter number                   000069PRGI_PAIS                     X                                                           Enter the name of the country                                        000059PRGI_TELEF                    X                                                           Enter the Telephone                                        000054PRGI_VLAPOL                   X                                                           Enter policy' value                                   000059PRGJ_DATA                     X                                                           Enter changing date                                        000001PRGJ_DEPTO                    X                                                           .000053PRGJ_DESCTP                   X                                                           Enter branch.                                        000085PRGJ_FOLST2                   X                                                           Enter registration number of incapability 02.                                        000020PRGJ_MEMO                     X                                                           Detailed Description000060PRGJ_NUMPAG                   X                                                           Enter payment number                                        000001PRGJ_PD                       X                                                           .000001PRGJ_PER                      X                                                           .000066PRGJ_POSTO                    X                                                           Enter code of gas station.                                        000059PRGJ_TIPOAF                   X                                                           Enter absence code.                                        000064PRGJ_TPFOL2                   X                                                           Enter type of payroll 2.                                        000063PRGK_EMP                      X                                                           Code of Request Company                                        000016PRGK_FILAPR                   X                                                           Approver branch.000069PRGK_OPERAC                   X                                                           Operation performed at portal                                        000064PRGK_SEQUEN                   X                                                           Enter approval sequence.                                        000057PRGL_CODFUN                   X                                                           Enter the code of the function the employee will perform.000028PRGL_DESFUN                   X                                                           Description of the Function.000136PRGL_DIAS                     X                                                           Totaling in days the time the employee performed or will perform the function based on the fields initial and final date.               000090PRGL_DTFIM                    X                                                           Enter final date of performance of this function.                                         000052PRGL_DTINI                    X                                                           Enter initial date to start performing the function.000053PRGL_FILIAL                   X                                                           Enter branch.                                        000076PRGL_MAT                      X                                                           Number of employee's registration.

                                        000014PRGL_NOME                     X                                                           Employee name.000050PRGL_SALARI                   X                                                           Salary concerning the function.                   000067PRGL_SEQ                      X                                                           Sequence of function file.                                         000046PRGM_CODCON                   X                                                           Enter the agreement code.                     000077PRGM_CODSIN                   X                                                           Union code this agreement will be or is associated                           000054PRGM_DESCON                   X                                                           Enter agreement description.                          000062PRGM_DESSIN                   X                                                           The union description is displayed here.                      000101PRGM_DIAAUS                   X                                                           Inform the maximum number of Absence days the employee may have and still be able to calculate Prize.000052PRGM_FILIAL                   X                                                           Branch number                                       000045PRGM_PERMIG                   X                                                           Enter the minimum % guaranteed for the plan. 000080PRGM_PREMIO                   X                                                           Support premium must be entered in percentage                                   000077PRGM_REDHOR                   X                                                           Decrease in time shift must be entered in percentage                         000050PRGM_TABANT                   X                                                           Enter code of antiques table                      000068PRGN_ANOBAS                   X                                                           Enter the year to be processed for generation of Balance Sheet data.000036PRGN_CODDOE                   X                                                           Code of sickness                    000050PRGN_DATALT                   X                                                           Last date of edition                              000047PRGN_DATDEL                   X                                                           Last date of exclusion.                        000105PRGN_DATGER                   X                                                           Indicates the date in which information of Balance Sheet
was processed.
                                 000083PRGN_DESCR                    X                                                           Description of Balance Sheet 1(Generic use)                                        000029PRGN_EMAIL                    X                                                           Company e-mail               000032PRGN_FILIAL                   X                                                           It indicates operator in charge.000092PRGN_ITEM                     X                                                           Defines to which field the record belongs in the Balance Sheet.                             000057PRGN_LOCAL                    X                                                           Defines Location of the accident.                        000077PRGN_PASTA                    X                                                           The folder to which the record belongs in the Balance Sheet.                 000033PRGN_PNTHRS                   X                                                           Indicates weekly hours           000054PRGN_QTD1                     X                                                           Amount of Balance Sheet 1(Generic use)                000068PRGN_QTD2                     X                                                           Amount of Balance Sheet 2 (Generic use)                             000073PRGN_SUBITE                   X                                                           Defines the detail of the record field in the Balance Sheet.             000054PRGN_USRALT                   X                                                           Last user that made the change.                       000047PRGN_USRDEL                   X                                                           Last user that made the exclusion.             000075PRGN_USRGER                   X                                                           User that generated the processing.                                        000050PRGN_VLR1                     X                                                           Value of Balance Sheet 1(Generic use)             000066PRGN_VLR2                     X                                                           Value of Balance Sheet 2(Generic use)                             000032PRGO_ANO                      X                                                           Enter fiscal year.              000065PRGO_DESOBR                   X                                                           Enter mandatory discounts                                        000058PRGO_FILIAL                   X                                                           System user branch                                        000169PRGO_LOCREN                   X                                                           Enter code of the region in which the profit was made. Options:
C=Continent
M=Region of Madeira Island
A=Region of Azores Island
                                        000077PRGO_MAT                      X                                                           Enter the employee registration code.                                        000032PRGO_NOMREN                   X                                                           It indicates operator in charge.000098PRGO_NRANOS                   X                                                           Enter nr. of years that compose the value of previous years.                                      000067PRGO_QUOTSI                   X                                                           Enter values of union dues.                                        000120PRGO_TIPREN                   X                                                           Enter code of Profit Type, according to table 27. Press F3 to access this table.                                        000064PRGO_USER                     X                                                           Code of user who did the maintenance                            000078PRGO_VLISEN                   X                                                           Enter value of payment exempt from IRS                                        000078PRGO_VLRANT                   X                                                           Enter value obtained in previous years                                        000070PRGO_VLRREN                   X                                                           Enter profit value of the year                                        000081PRGP_ANOMES                   X                                                           Year and Month the Personnel refers to.

                                        000090PRGP_CATEGO                   X                                                           Enter professional category code of the employee.
                                        000042PRGP_CODEST                   X                                                           Enter the code of employee establishment.
000097PRGP_CODHAB                   X                                                           Enter code of the highest school degree of the employee.
                                        000078PRGP_CODNAC                   X                                                           Enter code of employee's nationality.
                                        000077PRGP_CODPRO                   X                                                           Enter code of employee's profession.
                                        000267PRGP_CONTRO                   X                                                           Enter how the base pay was composed. 0-complete monthly base pay and normal hours. 1- incomplete monthly base pay and normal hours. 2-no monthly base pay or any type of pay and no hours. 3-monthly base pay = 0 and normal hours = 0, but there were other types or pay.
000099PRGP_DESCAT                   X                                                           Description of professional category code of the employee.
                                        000098PRGP_DESHAB                   X                                                           Description of the highest school degree of the employee.
                                        000058PRGP_DESIRC                   X                                                           IRCT description.
                                        000078PRGP_DESNAC                   X                                                           Enter code of employee's nationality.
                                        000078PRGP_DESPRO                   X                                                           Description of employee's profession.
                                        000032PRGP_FILIAL                   X                                                           It indicates operator in charge.000113PRGP_HRNORM                   X                                                           Enter number of paid hours of the month, corresponding to the normal work period.
                               000109PRGP_HRSUPL                   X                                                           Enter number of hours actually worked beyond the normal work period.
                                        000098PRGP_IRCT                     X                                                           Enter code of IRTC with which the employee is associated.
                                        000109PRGP_IRREGU                   X                                                           Enter gross value of non-monthly portions the employee has received.
                                        000073PRGP_MATRIC                   X                                                           Enter the employee registration.
                                        000055PRGP_NOME                     X                                                           Employee name.
                                        000093PRGP_PERNOR                   X                                                           Enter the normal amount of hours worked in the week.
                                        000126PRGP_PREMIO                   X                                                           Enter gross value of regular monthly bonuses and subsidies the employee has received.
                                        000091PRGP_REGIME                   X                                                           Enter the work duration.
1=Full time; 2=Part time.
                                        000082PRGP_REMUBA                   X                                                           Enter gross value of regular monthly pay.
                                        000192PRGP_SITPRO                   X                                                           Enter employee's professional status. 1=Employer; 2=Non-paid Family Work; 3=Third Party's Work; 4=Active member of the production cooperative; 8=Others
                                        000152PRGP_TIPOCO                   X                                                           Enter employee contract type. 
1=No term; 2=Fixed term; 3=Indefinite; 4=Temporary fixed-term contract; 8=Others
                                        000115PRGP_TRBSUP                   X                                                           Enter gross value the employee has received referring to additional hours.
                                        000088PRGP_ULTPRO                   X                                                           Enter the date of the employee's last promotion.                                        000088PRGP_USUARI                   X                                                           User responsible for the last change in record.
                                        000093PRGQ_CODIGO                   X                                                           Contains the budget code or ledger account code.                                             000068PRGQ_ITEM                     X                                                           Item refers to code:
G-General costs
P-Personal costs
              000148PRGQ_STAITE                   X                                                           Indicates the code status
1=Social agency
2=Other employees
3=Both
4=Disabled                              
                                        000419PRGQ_TIPITE                   X                                                           Item type refers to code:
Example:
->General costs
1-Costs with staff
2-Fiscal year amortizations
3-Provisions of the fiscal year
4-Financial costs and losses
5-Corporate tax
6-Net income of the fiscal year
->Costs with staff
1-Base salary
2-Subsidies and regular bonus
3-Subsidies and irregular bonus
4-Payments in cash
5-Legal duties
6-Other social costs
7-Costs with professional background
8-Other costs with staff
000088PRGR_ANOBAS                   X                                                           Enter Base Year to which the information regards                                        000056PRGR_CAMPO                    X                                                           Enter field code                                        000053PRGR_CAP                      X                                                           Enter chapter                                        000059PRGR_DATALT                   X                                                           Enter changing date                                        000066PRGR_DESCRI                   X                                                           Enter  agreement of Field.                                        000053PRGR_FILIAL                   X                                                           SYSTEM BRANCH                                        000064PRGR_REGIST                   X                                                           Enter registration code.                                        000064PRGR_TIPREG                   X                                                           Enter registration type.                                        000056PRGR_USRGER                   X                                                           Generation User.                                        000032PRGS_ANO                      X                                                           It indicates operator in charge.000032PRGS_CARGAF                   X                                                           It indicates operator in charge.000070PRGS_CODIGO                   X                                                           Informe o Codigo de Envio Ari.                                        000077PRGS_DEPASC                   X                                                           Enter number of dependents (parents).                                        000079PRGS_DEPDES                   X                                                           Enter number of dependents (descendant)                                        000032PRGS_DESGRA                   X                                                           It indicates operator in charge.000032PRGS_FILIAL                   X                                                           It indicates operator in charge.000032PRGS_IMPEST                   X                                                           It indicates operator in charge.000032PRGS_INSTEN                   X                                                           It indicates operator in charge.000032PRGS_INTERA                   X                                                           It indicates operator in charge.000032PRGS_MAT                      X                                                           It indicates operator in charge.000032PRGS_MES                      X                                                           It indicates operator in charge.000032PRGS_NOME                     X                                                           It indicates operator in charge.000032PRGS_PERCIM                   X                                                           It indicates operator in charge.000032PRGS_QTDDEP                   X                                                           It indicates operator in charge.000032PRGS_REBAJP                   X                                                           It indicates operator in charge.000032PRGS_SALARI                   X                                                           It indicates operator in charge.000032PRGS_SALUT                    X                                                           It indicates operator in charge.000032PRGS_SEGSAL                   X                                                           It indicates operator in charge.000032PRGS_SERVME                   X                                                           It indicates operator in charge.000032PRGS_TOTDEG                   X                                                           It indicates operator in charge.000032PRGS_TOTDPU                   X                                                           It indicates operator in charge.000032PRGS_TOTREB                   X                                                           It indicates operator in charge.000032PRGS_VALUT                    X                                                           It indicates operator in charge.000096PRGV_ANOMES                   X                                                           Enter month of payroll (YYYY/MM) in which income for calculation of resettlement was registered.000077PRGV_CC                       X                                                           Enter cost center of resettled entry.                                        000069PRGV_DATARQ                   X                                                           Enter month of retroactive payroll (YYYY/MM) used to recalculate tax.000043PRGV_DATPGT                   X                                                           Inform payment date of resettlement income.000099PRGV_DTGERA                   X                                                           Date of severance pay generation. Used in resettlement generated through severance pay calculation.000081PRGV_EFETIV                   X                                                           Indicates whether it is a simulation of confirmed termination ("S") or not ("N").000080PRGV_EMPRES                   X                                                           Inform the code of entry origin company.                                        000090PRGV_HORAS                    X                                                           Inform reference for calculation of resettled tax.                                        000127PRGV_PD                       X                                                           Enter code of resettled tax income. You must inform the code used to enter differences resulting from resettlement calculation.000075PRGV_TIPO2                    X                                                           Inform origin of entry calculation.                                        000078PRGV_VALOR                    X                                                           Inform value of resettlement entry obtained from calculation of resettled tax.000058PRGW_ALT                      X                                                           1 ? Generated / 2 ? Entered / 3 ? Changed                 000062PRGW_CCUSTO                   X                                                           Enter Cost Center Code                                        000163PRGW_COMPSA                   X                                                           Enter Y for employees compensating the Saturday during the week and N for employees not compensating the Saturday during the week.                                 000070PRGW_DAVISO                   X                                                           Indicate the number of prior notice days.                             000074PRGW_DTFIM                    X                                                           Enter the acquisitive period end date
                                    000067PRGW_DTINI                    X                                                           Enter Christmas Bonus year, 01/12/YYYY                             000089PRGW_FALT                     X                                                           Enter the number of absences for the acquisitive period                                  000018PRGW_FILIAL                   X                                                           Enter Branch code 000162PRGW_FM13                     X                                                           Agreed. Enter the calculation method for average of variable budget to compose the Christmas Bonus calculation base. 1 ? CLT / 2 ? Agreed.                        000139PRGW_FMAV                     X                                                           Enter the calculation method for average of variable budget to compose the Prior Notice calculation base. 1 ? CLT / 2 ? Agreed.            000146PRGW_FMFER                    X                                                           Enter the calculation method for average of variable budget to compose the Vacation calculation base. 1 ? CLT / 2 Agreed.                         000060PRGW_HOMOL                    X                                                           Enter the Approval Date                                     000226PRGW_JTCUMP                   X                                                           Enter whether or not the employee being terminated had fully accomplished the working hours within the discharge week. Enter Yes or No. This information is used to generate the Homolognet file.                                 000095PRGW_M01                      X                                                           Enter the number of absences for January of the current year.                                  000096PRGW_M02                      X                                                           Enter the number of absences for February of the current year.                                  000090PRGW_M03                      X                                                           Enter the number of absences for March of the current year.                               000087PRGW_M04                      X                                                           Enter the number of absences for April of the current year.                            000089PRGW_M05                      X                                                           Enter the number of absences for May of the current year.                                000087PRGW_M06                      X                                                           Enter the number of absences for June of the current year.                             000091PRGW_M07                      X                                                           Enter the number of absences for July of the current year.                                 000091PRGW_M08                      X                                                           Enter the number of absences for August of the current year.                               000091PRGW_M09                      X                                                           Enter the number of absences for September of the current year.                            000089PRGW_M10                      X                                                           Enter the number of absences for October of the current year.                            000062PRGW_M11                      X                                                           Enter the number of absences for November of the current year.000062PRGW_M12                      X                                                           Enter the number of absences for December of the current year.000168PRGW_MA13                     X                                                           Enter the number of HIGHER MONTHS considered, within the period entered for the average, which compose the Christmas Bonus calculation base.                            000168PRGW_MAAV                     X                                                           Enter the number of HIGHER MONTHS considered, within the period entered for the average, which compose the Prior Notice calculation base.                               000147PRGW_MAFER                    X                                                           Enter the number of HIGHER MONTHS considered, within the period entered for the average, which compose the Vacation calculation base.              000065PRGW_MAT                      X                                                           Enter Employee Registration Code                                 000085PRGW_NUMID                    X                                                           Number generated every time the record is imported to XML                            000161PRGW_PER13                    X                                                           Enter the period considered to calculate the average of variable payroll budget for calculation of Christmas Bonus calculation base.                             000148PRGW_PERFER                   X                                                           Enter the period considered to calculate the average of variable payroll budget for calculation of Vacation calculation base.                       000121PRGW_QTDE13                   X                                                           Enter the number of months used to compose the calculation of Christmas Bonus calculation base.                          000107PRGW_QTDEAV                   X                                                           Enter the number of last months of work contract to calculate the average of Prior Notice.                 000106PRGW_QTDFER                   X                                                           Enter the number of months used to compose the calculation of Vacation calculation base.                  000116PRGW_QUIT                     X                                                           Enter whether the acquisitive period was settled 1-yes and 2 No, for Christmas bonus enter 1-Yes, 2-No and 3-Partial000087PRGW_TPREG                    X                                                           Enter if registration is Vacation or Christmas Bonus                                   000094PRGW_TPRESC                   X                                                           Enter if registration is Regular Discharge or Complementary                                   000110PRGW_VALP13                   X                                                           If partial Christmas Bonus payment was entered, entering the value is mandatory.                              000069PRGX_ALT                      X                                                           1 ? Generated / 2 ? Entered / 3 ? Changed                            000105PRGX_CODRUB                   X                                                           Enter the code of the item corresponding to the receipt budget, according to the Homolognet Items table. 000047PRGX_FILIAL                   X                                                           Enter Branch code.
                            000055PRGX_FORSAL                   X                                                           Enter salary composition.                              000023PRGX_HOMOL                    X                                                           Enter the Approval Date000365PRGX_INTBC                    X                                                           Enter which calculation bases the termination budget entered integrates in its calculation (if integrates calculation of Christmas bonus, vacation and prior notice). Enter Zero if not taxed and 1 if taxed, where 
1)First position regards Vacation; 2)Second position regards Christmas Bonus; 
3)Third position regards Prior Notice.                                   000034PRGX_MAT                      X                                                           Enter Employee Registration Code. 000037PRGX_MESANO                   X                                                           YYYY/MM                              000113PRGX_PERC                     X                                                           Enter percentage for item type Overtime, night hours, Insalubrity, Risk, additional for service time or transfer.000074PRGX_PROD                     X                                                           Enter product code, if item regards production.                           000109PRGX_QTDDSR                   X                                                           DSR amount entitled to the employee in the month of leave, except for last week.                             000327PRGX_QTDHOR                   X                                                           Enter, in hours or days, for item types Overtime, worked hours in the month (only if field Salary Type is 1-Hours), night hours, on-call hours, readiness hours and number of worked days in the month (only if field Salary Type is 3-Daily). If entered in hours, convert the sexagesimal unit to decimal.                           000067PRGX_QTDPRO                   X                                                           Enter the product quantity, if the item regards is Production type.000218PRGX_SALLIQ                   X                                                           Enter the employee net salary regarding the month prior to discharge, if not paid, and the settlement date for work contract breach up to the fifth business day of the month following the payment of salary not settled.000056PRGX_TPREG                    X                                                           Enter if:1-Item expected in Homolognet or 2-Other items.000081PRGX_TPRESC                   X                                                           Enter if it is Regular Discharge or Complementary.                               000047PRGX_TPSAL                    X                                                           Enter Salary Type.                             000248PRGX_TRIBUT                   X                                                           Enter taxation levied on these termination budget. To indicate taxation, enter Zero if not taxed and 1 if taxed, where:   
1)First position regards FGTS; 2)Second position regards INSS; 3)Third position regards IRRF.                                000171PRGX_VALBC                    X                                                           Enter the item calculation base value if it regards premium for risk, insalubrity, additional for service time or transfer. If it is a production, enter product unit value000049PRGX_VALRUB                   X                                                           Enter item value.                                000072PRGY_ALT                      X                                                           1 ? Generated / 2 ? Entered / 3 ? Changed                               000052PRGY_CODIGO                   X                                                           Enter discount code.                                000050PRGY_FILIAL                   X                                                           Enter Branch code                                 000054PRGY_HOMOL                    X                                                           Enter the Approval Date.                              000069PRGY_MAT                      X                                                           Enter Employee Registration Code.                                    000074PRGY_TPREG                    X                                                           Enter if:1-Item expected in Homolognet or 2-Other items.                  000090PRGY_TPRESC                   X                                                           Enter if registration is Regular Discharge or Complementary.                              000248PRGY_TRIBUT                   X                                                           Enter taxation levied on these termination budget. To indicate taxation, enter Zero if not taxed and One if taxed, where:
1)First position regards FGTS; 2)Second position regards INSS; 3)Third position regards IRRF.                                 000110PRGY_VALHOR                   X                                                           Enter discount value or hour value, if entering absences, enter the number of justified absences in the month.000072PRGZ_ALT                      X                                                           1 ? Generated / 2 ? Entered / 3 ? Changed                               000037PRGZ_DTMVTO                   X                                                           DD/MM/YYYY                           000056PRGZ_FILIAL                   X                                                           Enter Branch code.                                      000064PRGZ_HOMOL                    X                                                           Enter the Approval Date.                                        000073PRGZ_MAT                      X                                                           Enter Employee Registration Code.                                        000077PRGZ_MOTIVO                   X                                                           Entre movement code according to SEFIP table                                 000086PRGZ_TPRESC                   X                                                           Enter if registration is Regular Discharge or Complementary.                          000080PRG_APLNPG                    X                                                           This field must display the payment number of the rescission application period.000079PRG_APLROT                    X                                                           This field must contain the Schedule in which the rescission was applied.      000191PRG_CONFIC                    X                                                           Confirmation of the termination integration for the credit institution: 1=Confirmed in the termination; 2=Confirmed in the integration; 3=Confirmed in the (automatic) closing; 4=Not Confirmed000214PRG_CTOBRA                    X                                                           Define whether to calculate compensation due to termination of civil construction work or service for workers registered with a contract of determined type (RA_TPCONTR = 2), who have worked for more than 12 months.000276PRG_DAVCUM                    X                                                           Days of prior notice the employee will work. The default setting is 30. This field cannot be set to zero, except when an 'Exemption from Fulfillment of  Notice' exists. The difference between the Days of Prior Notice and the Worked Days of Prior Notice is paid as compensated.000147PRG_DAVIND                    X                                                           Quantity of compensated days of prior notice. This quantity is the difference between the days of prior notice and the worked days of prior notice.000032PRG_DBONPRO                   X                                                           It indicates operator in charge.000032PRG_DBONVEN                   X                                                           It indicates operator in charge.000069PRG_DESCTPR                   X                                                           Termination type description.                                        000023PRG_DFABPRO                   X                                                           Undefined help.        000032PRG_DFABVEN                   X                                                           It indicates operator in charge.000025PRG_DFAFPRO                   X                                                           Undefined help.          000044PRG_DFAFVEN                   X                                                           Undefined help.                             000066PRG_DFERAVI                   X                                                           Amount of vacation days projected on the indemnified prior notice.000060PRG_DFERPRG                   X                                                           Progressive Vac Days                                        000149PRG_DSOLQUI                   X                                                           Date of Five-Year request. This date will be used to calculate the updated value in case of overdue payment.                                         000044PRG_DSUBAVE                   X                                                           Subsidy days to expire.                     000021PRG_DSUBVEN                   X                                                           Expired subsidy days.000089PRG_DTAVISO                   X                                                           Date of Prior Notice. If the notice type is not worked, enter the same date of dismissal.000070PRG_DTPAGO                    X                                                           Enter rescission payment date.                                        000133PRG_DTPROAV                   X                                                           End date of prior notice, considering the start of prior notice plus total days of prior notice.                                     000348PRG_INDAV                     X                                                           Prior Notice fulfillment indicator: 0-Total fulfillment; 1-Partial fulfillment because the employee has got a new job. 2-Partial fulfillment on employer's initiative; 3-Other hypotheses of partial fulfillment of prior notice; 4-Advance notice paid or not demandable. The field is required if the reason for dismissal from eSocial is 02, 03, 04, 07.000142PRG_NOVSUBS                   X                                                           New Retiree salary, when the Termination is Retirement. This value is transferred to SRA - RA_SALARIO, once the Termination becomes effective.000076PRG_NPROCS                    X                                                           Lawsuit that suspends the collectability of Termination Social Contribution.000767PRG_PDRESC                    X                                                           For case in which adjustment was granted by collective agreement, and the date of the collective agreement is later than the employee dismissal date, enter the funds that must be calculated in the complementary termination by collective agreement: 1=All, Every fund of the original termination, which has been Generated, Informed or from SIGAPON. 2=Only Prior Notice, Every fund of the original termination from prior notice, as long as the adjustment has been granted to the date planned of the prior notice, the calculated value is proportional to the days of the prior notice in the collective agreement month. 3=Prior Notice + Compensation, Every fund of the original termination less than the fund of the salary balance. 
                                        000071PRG_RESCDIS                   X                                                           Termination type: 
0 = Regular
1 = Complementary
2 = By labor agreement000064PRG_RESCOM                    X                                                           Complementary Settlement                                        000162PRG_RESCOMP                   X                                                           Enter rescission type:
1= Normal rescission; 
2= Complementary rescission; 
3= Complementary rescission out of month                                              000087PRG_SUCES                     X                                                           Registration number of the succeeding company for leaves type 11 or 12 from Table S056.000061PRG_TIPOAFA                   X                                                           Select write-off reason                                      000041PRG_TPORES                    X                                                           Final settlement type.                   000062PRG_TPRES                     X                                                           Final settlement type.                                        000275PRG_TPSU                      X                                                           Enter the registration type of employer successor of the employee's relationship. This can be: 1=EIN;2=SSN. You need to enter the registration type when the eSocial dismissal type is 11 or 12 (dismissal due to relationship succession). This field is used in eSocial event(s).000050PRH0_CONPAD                   X                                                           Enter the default query to be used by the segment.000063PRH0_DIGITO                   X                                                           Enter amount of digits.                                        000042PRH0_SEPARA                   X                                                           Enter a character to be used as separator.000066PRH0_VALID                    X                                                           Add a validation with logical result (.T. or .F.) for the segment.000051PRH1_CODIGO                   X                                                           Enter code.                                        000484PRH2_ACAO                     X                                                           In this field, you can execute two actions depending on the content of field RH2_TIPO (Type).
If in RH2_TIPO, LINK is selected, enter link to access example: http://www.totvs.com

If in RH2_TIPO, FILE is selected, enter the location directory with name and extension of the file to be saved examples:
 \\999.999.99.99\Pasta1\Arquivo1.doc  ou 
C:\Pasta2\Arquivo2.pdf

Note:In case of file, use the magnifying glass or F3 to enable location browsing in available directories.

000103PRH2_CODCAT                   X                                                           Enter or select through the key [F3], the artifact description.                                        000035PRH2_CODIGO                   X                                                           Enter artifact code                000093PRH2_CRITER                   X                                                           Enter or select through the key [F3], the artifact availability.                             000079PRH2_DCRITE                   X                                                           Enter the criterion description for the artifact availability.                 000056PRH2_DESC                     X                                                           Enter artifact description                              000085PRH2_DESCAT                   X                                                           Enter or select through the key [F3], the artifact categories.                       000063PRH2_DTFIM                    X                                                           Enter the final date of  artifact release.                     000057PRH2_DTINI                    X                                                           Enter initial date for artifact release.                 000031PRH2_FILIAL                   X                                                           Enter artifact branch          000087PRH2_MSG                      X                                                           Enter the message to be displayed with the artifact.                                   000059PRH2_TIPO                     X                                                           Select  artifacts category type.                           000063PRH3_BITMAP                   X                                                           Image linked to request                                        000025PRH3_DTDEM                    X                                                           Employee’s dismissal date000063PRH3_EMP                      X                                                           Code of request company                                        000065PRH3_EMPAPR                   X                                                           Code of approver company.                                        000076PRH3_EMPINI                   X                                                           Code of company of initial Requester                                        000066PRH3_FLUIG                    X                                                           Requisition code at Fluig.                                        000060PRH3_KEYINI                   X                                                            Hierarchy search key                                       000075PRH3_NOME                     X                                                           Name of employee or CV if H type - External Applicant                      000022PRH3_OK                       X                                                           Mark used in mkrbrowse000077PRH3_STATUS                   X                                                           Status of request performed at portal                                        000086PRH3_TIPO                     X                                                           Código do tipo de solicitação para o Workflow                                         000095PRH3_TPDESC                   X                                                           Description for the type of request made in RH Portal.                                         000274PRH3_WKFAPV                   X                                                           Enters the approval workflow selected by the menu item of the Operating Lifetime Portal or Human Capital Management.
If not entered, it follows the approval structure indicated by the department hierarchy.                                                                     000156PRH3_WKFETP                   X                                                           Enters the current sequence of the stage within the workflow process selected.                                                                              000075PRH4_DESCAM                   X                                                           RH4_CAMPO field content description.                                       000017PRH4_FILIAL                   X                                                           "Employee branch"000112PRH5_ANO                      X                                                           Inform year referring to item of personal expenses for IR (Income Tax) deduction.                               000100PRH5_CODIGO                   X                                                           Select code referring to item of personal expenses for IR (Income Tax) deduction.                   000083PRH5_FILIAL                   X                                                           Inform branch referring to item of personal expenses for IR (Income Tax) deduction.000125PRH5_MAT                      X                                                           Inform employee registration referring to item of personal expenses for IR (Income Tax) deduction.                           000082PRH5_VALOR                    X                                                           Inform value referring to item of personal expenses for IR (Income Tax) deduction.000035PRH6_ANORET                   X                                                           Enter the base year of withholding.000059PRH6_APIESS                   X                                                           Enter type of employee social security contribution value. 000070PRH6_BASIMP                   X                                                           Enter the Net Base Income Tax.                                        000016PRH6_CODEST                   X                                                           Enter State Code000032PRH6_CODMUN                   X                                                           Enter employee municipality code000051PRH6_COMISS                   X                                                           Enter commissions, bonus and other payments values.000026PRH6_D13SAL                   X                                                           Enter year-end bonus value000089PRH6_D14SAL                   X                                                           Enter the value of the additional year-end bonus.                                        000079PRH6_DEDALI                   X                                                           Enter  the value of the Meal deduction.                                        000084PRH6_DEDEDU                   X                                                           Enter  the value of the Education deduction.                                        000083PRH6_DEDSAL                   X                                                           Enter  the value of the Health Care deduction.                                     000083PRH6_DEDVES                   X                                                           Enter  the value of the Clothing deduction.                                        000082PRH6_DEDVIV                   X                                                           Enter  the value of the Housing deduction.                                        000091PRH6_DESCAP                   X                                                           Enter the value of the Disabled Special Retirement.                                        000022PRH6_DIRCAL                   X                                                           Enter employee address000032PRH6_DIRNUM                   X                                                           Enter number of employee address000017PRH6_FILIAL                   X                                                           Enter Branch code000024PRH6_FONDO                    X                                                           enter reserve fund value000048PRH6_IDRET                    X                                                           Enter number of employee identification document000076PRH6_IMPCAU                   X                                                           Enter the base of the resulting tax.                                        000078PRH6_IMPRET                   X                                                           Enter the value of the withheld taxes.                                        000082PRH6_INRETE                   X                                                           Enter the taxes withheld by this employer.                                        000070PRH6_MAT                      X                                                           Enter the Registration Number.                                        000062PRH6_NOME                     X                                                           Enter the Employee name                                       000028PRH6_NRRUC                    X                                                           Enter the Company CGC number000031PRH6_NRTELE                   X                                                           Enter employee telephone number000104PRH6_NUMMES                   X                                                           Enter the number of months the employee worked in the base year.                                        000111PRH6_NUNRET                   X                                                           Enter the number of retentions which the employee had in the base year.                                        000101PRH6_OUTBXS                   X                                                           Enter the value of other Retirements used at other Companies.                                        000098PRH6_OUTDED                   X                                                           Enter the value of the Deductions used at other Companies.                                        000083PRH6_OUTEMP                   X                                                           Enter the values earned at other companies.                                        000095PRH6_OUTIMP                   X                                                           Enter the value of the tax withheld by other companies.                                        000026PRH6_PARUTI                   X                                                           Enter Profit Sharing Value000042PRH6_SALAR                    X                                                           Enter the Salary + budgets added to salary000029PRH6_SISSAL                   X                                                           Enter code of salaries system000082PRH6_SUBTOT                   X                                                           Enter the value of this employer subtotal.                                        000100PRH6_TERIDA                   X                                                           Enter the value of the Elderly Special Retirement deduction.                                        000037PRH6_TIPID                    X                                                           Enter type of identification document000025PRH6_VRESCI                   X                                                           Enter severance pay value000025PRH7_CESTAB                   X                                                           Enter Establishment code.000026PRH7_DESTAB                   X                                                           Establishment Description.000062PRH7_DTFIM                    X                                                           Relocation final date.                                        000064PRH7_DTINI                    X                                                           Relocation Initial Date.                                        000013PRH7_FILIAL                   X                                                           Enter branch.000069PRH7_MAT                      X                                                           Employee Registration Number.                                        000015PRH8_DATA                     X                                                           Processing Date000013PRH8_FILIAL                   X                                                           Enter branch.000015PRH8_HORA                     X                                                           Processing Time000032PRH8_MAT                      X                                                           Enter the employee registration.000025PRH8_NUMPAG                   X                                                           Enter the payment number.000034PRH8_PERIOD                   X                                                           Enter the calculation period code.000035PRH8_PROCES                   X                                                           Enter the calculation process code.000034PRH8_ROTEIR                   X                                                           Enter the calculation script code.000020PRH8_SEQCAL                   X                                                           Calculation Sequence000066PRH9_ANO                      X                                                           Enter ARC Generation year.                                        000062PRH9_FILIAL                   X                                                           Enter employee branch.                                        000064PRH9_IMPACM                   X                                                           Enter accrued tax value.                                        000068PRH9_MAT                      X                                                           Enter Employee registration.                                        000067PRH9_MES                      X                                                           Enter ARC generation month.                                        000067PRH9_PERIMP                   X                                                           Enter Reduction percentage.                                        000062PRH9_REMACM                   X                                                           Enter accrued payment.                                        000063PRH9_REMUNE                   X                                                           Enter employee payment.                                        000065PRH9_VLIMPO                   X                                                           Enter withheld tax value.                                        000139PRHA_EMAILS                   X                                                           Enter alternate e-mail addres to
 use if the employee is on 
leave when the e-mail message is sent.                                        000022PRHA_FILIAL                   X                                                           Enter the branch code.000079PRHA_MAT                      X                                                           Enter the employee identification code in numeric format.
Eg.: 000001, 000080.000118PRHA_PROCES                   X                                                           Enter the process name in which this register is to be used.
Exemple: GPEWF021                                        000061PRHA_SEQ                      X                                                           Registration Sequence                                        000070PRHB00001                     X                                                           Invalid Transaction sequence.
                                        000070PRHB00002                     X                                                           Invalid Transaction sequence.
                                        000112PRHB00003                     X                                                           For SDI Percentage Credit type, only values lower than 100 are allowed.
                                        000115PRHB00004                     X                                                           For Minimum Wage Credit type, only values lower than 1,000.00 are allowed.
                                        000115PRHB00005                     X                                                           For Fixed Share Credit type, only values lower than 10,000.00 are allowed.
                                        000066PRHB0006                      X                                                           Invalid transaction date.
                                        000070PRHB0007                      X                                                           Invalid Transaction sequence.
                                        000070PRHB0008                      X                                                           Invalid Transaction sequence.
                                        000069PRHB0009                      X                                                           Invalid Transaction sequence.                                        000060PRHB0010                      X                                                           Invalid Transaction.                                        000060PRHB0011                      X                                                           Invalid Transaction.                                        000060PRHB0012                      X                                                           Invalid Transaction.                                        000060PRHB0013                      X                                                           Invalid Transaction.                                        000060PRHB0014                      X                                                           Invalid Transaction.                                        000060PRHB0015                      X                                                           Invalid Transaction.                                        000060PRHB0016                      X                                                           Invalid Transaction.                                        000033PRHB_CODRPA                   X                                                           Enter employer registration code 000031PRHB_DTMINF                   X                                                           Enter Credit Transaction Date  000173PRHB_FILIAL                   X                                                           Table related to the employee register. It must have the same information present in the branch associated with the employee.                                                000064PRHB_MAT                      X                                                           Enter the employee registration.                                000056PRHB_NUMINF                   X                                                           Enter Infonavit credit number                           000067PRHB_TIPINF                   X                                                           Select the type of Infonavit discount                              000041PRHB_TPMINF                   X                                                           Select transaction type                  000052PRHB_VALINF                   X                                                           Enter Infonavit discount value                      000054PRHC_AMORCF                   X                                                           Enter Infonavit amortization value                    000064PRHC_ANOMES                   X                                                           Enter process year and month in the format ?YYYYMM?             000037PRHC_CFPAT                    X                                                           Enter fixed installment              000033PRHC_CODRPA                   X                                                           Enter employer registration code 000066PRHC_CYVPAT                   X                                                           Enter the value of employer retirement fund                       000056PRHC_CYVTRA                   X                                                           Enter the value of employee retirement fund             000057PRHC_DIAINF                   X                                                           Enter number of days for Infonavit.                      000042PRHC_DTMINF                   X                                                           Enter transaction date                    000041PRHC_DTMOV                    X                                                           Enter transaction date                   000073PRHC_EXEPAT                   X                                                           Enter the value of employer surplus                                      000060PRHC_EXETRA                   X                                                           Enter the value of employee surplus                         000035PRHC_FILIAL                   X                                                           Branch to which employee is linked.000081PRHC_GMPPAT                   X                                                           Enter values spent on doctors and employer pension.                              000051PRHC_GMPTRA                   X                                                           Enter values spent on doctors and employee pension.000037PRHC_GPSPAT                   X                                                           GPS PAT                              000056PRHC_INFONA                   X                                                           Enter Infonavit apportionment value                     000087PRHC_IVPAT                    X                                                           Enter the value for employer life insurance and disability.                            000085PRHC_IVTRA                    X                                                           Enter the value for employee life insurance and disability.                          000029PRHC_MAT                      X                                                           Saves employee registration. 000047PRHC_NDFAL                    X                                                           Enter the number of absence days               000044PRHC_NDINC                    X                                                           Enter the number of disability days         000034PRHC_NDTRAB                   X                                                           Enter the number of quotation days000046PRHC_NREPAT                   X                                                           Enter employer registration code              000051PRHC_NUMINF                   X                                                           Enter Infonavit credit number                      000063PRHC_PDPAT                    X                                                           Enter the loan amount in employer cash                         000056PRHC_PDTRA                    X                                                           Enter the loan amount in cash for the employee          000025PRHC_RETPAT                   X                                                           Enter retirement value   000035PRHC_RTPAT                    X                                                           Enter the value for work risk      000044PRHC_SALDII                   X                                                           Enter integrated daily salary               000039PRHC_SALIVC                   X                                                           Enter IVC integrated daily salary      000026PRHC_SEQMVT                   X                                                           Enter transaction sequence000065PRHC_TIPINF                   X                                                           Select the type of Infonavit discount                            000041PRHC_TPMINF                   X                                                           Select transaction type                  000023PRHC_TPMOV                    X                                                           Select transaction type000063PRHC_VALINF                   X                                                           Enter Infonavit discount value.                                000059PRHD_ADMISS                   X                                                           Enter the employee hiring date                             000060PRHD_ANOMES                   X                                                           Enter Registration Year/Month in the format YYYYMM          000063PRHD_CODRPA                   X                                                           Enter employer registration code                               000050PRHD_CUBICA                   X                                                           Enter the local postal code                       000045PRHD_DESCFU                   X                                                           Enter occupation                             000047PRHD_DTCINF                   X                                                           Enter the start discount date                  000040PRHD_FATRSC                   X                                                           Enter risk level                        000035PRHD_FILIAL                   X                                                           Enter employee branch              000031PRHD_HRDIA                    X                                                           Enter                          000048PRHD_MAT                      X                                                           Enter employee registration                     000059PRHD_NREPAT                   X                                                           Enter employer registration number                         000049PRHD_NUMINF                   X                                                           Enter Infonavit credit number                    000064PRHD_SDI                      X                                                           Enter the value of integrated daily salary                      000045PRHD_TEIMSS                   X                                                           Select the type of employee for IMSS         000069PRHD_TIPINF                   X                                                           Select the type of Infonavit discount                                000037PRHD_TJRNDA                   X                                                           Select the type of IMSS working hours000058PRHD_TSIMSS                   X                                                           Select the type of salary in IMSS                         000048PRHD_VALINF                   X                                                           Enter Infonavit discount value                  000114PRHEVTDE.                     X                                                           Enter or select the initial event's code to filter the data of the report.                                        000085PRHE_ANOMES                   X                                                           Enter registration Year/Month in the format YYYY/MM                                  000064PRHE_CODRPA                   X                                                           Enter employer registration code                                000054PRHE_CTRLIN                   X                                                           Select disability control                             000046PRHE_DATAFI                   X                                                           Enter end absence date                        000054PRHE_DATAIN                   X                                                           Enter start absence date                              000065PRHE_DNAPLI                   X                                                           Enter the number of days not applied                             000044PRHE_DURACA                   X                                                           Length of absence                           000053PRHE_FILIAL                   X                                                           Enter employee branch                                000045PRHE_MAT                      X                                                           Enter employee registration                  000047PRHE_NCERIN                   X                                                           Enter the disability certificate number        000072PRHE_RESINC                   X                                                           Select the disability consequence                                       000055PRHE_TIPOAU                   X                                                           Select absence type                                    000057PRHE_TIPORS                   X                                                           Select the type of work risk                             000068PRHF_ANOMES                   X                                                           Enter registration Year/Month in the format YYYYMM                  000065PRHF_CODRPA                   X                                                           Enter employer registration code                                 000022PRHF_DTMOV                    X                                                           Enter transaction date000050PRHF_FILIAL                   X                                                           Enter employee branch                             000053PRHF_MAT                      X                                                           Enter employee registration                          000056PRHF_NUMINF                   X                                                           Enter Infonavit credit number                           000067PRHF_TIPINF                   X                                                           Select the type of Infonavit discount                              000024PRHF_TPMINF                   X                                                           Select transaction type 000052PRHF_VALINF                   X                                                           Enter Infonavit discount value                      000056PRHG_CODIGO                   X                                                           Certificate Code                                        000063PRHG_DESC                     X                                                           Certificate Description                                        000053PRHG_FILIAL                   X                                                           System Branch                                        000063PRHH_CALC                     X                                                           Enter Calculated Value.                                        000061PRHH_CC                       X                                                           Enter Cost Center Code                                       000058PRHH_CLVL                     X                                                           Enter class value.                                        000094PRHH_COMPL_                   X                                                           Is value calculated on the collective labor agreement?                                        000059PRHH_DATA                     X                                                           Enter collective labor agreement calculation month and year000034PRHH_DEFTA                    X                                                           Enter effective date of agreement.000017PRHH_DESCVB                   X                                                           Value description000042PRHH_DSC                      X                                                           Enter a brief description of the agreement000095PRHH_DTACOR                   X                                                           Enter the date of collective agreement. 
eSocial Usage.                                        000059PRHH_DTPGT                    X                                                           Enter payment date.                                        000018PRHH_FILIAL                   X                                                           Enter Branch Code.000111PRHH_GRRA                     X                                                           It indicates whether RRA was generated.
0 = Not Generated
1 = Generated                                        000030PRHH_HORAS                    X                                                           Enter number of hours and days000079PRHH_IDCMPL                   X                                                           Number of RRA complement identifier.                                           000066PRHH_INDICE                   X                                                           Enter Readjustment Index.                                         000010PRHH_INTEGR                   X                                                           Integrated000062PRHH_ITEM                     X                                                           Enter accounting item.                                        000052PRHH_MAT                      X                                                           Enter employee registration.                        000045PRHH_MESANO                   X                                                           Enter Collective Labor Agreement Month/Year .000014PRHH_NOME                     X                                                           Employee name.000069PRHH_PARC                     X                                                           Enter amount of installments.                                        000051PRHH_PROCES                   X                                                           Enter process code                                 000028PRHH_QTDSEM                   X                                                           Enter weekly classes number.000073PRHH_ROTEIR                   X                                                           Enter the calculation script code                                        000309PRHH_RRA                      X                                                           It identifies the lack or presence of entries defined as cumulative income received for labor complement or the non-calculation of Income Tax on the RRA. 
0 = Lacks entries
1 = Has entries
2 = No generation (Income Tax not calculated on the RRA as defined by the user)
                                        000050PRHH_SEMANA                   X                                                           Value Week                                        000021PRHH_SEQ                      X                                                           Enter value sequence.000088PRHH_SINDIC                   X                                                           Enter or select union start code to filter data.                                        000063PRHH_TIPO1                    X                                                           Enter information type.                                        000018PRHH_TIPO2                    X                                                           Enter Value Origin000052PRHH_TIPO3                    X                                                           Indicate whether the value was calculated or entered000057PRHH_TPOAUM                   X                                                           Enter Raise Type.                                        000063PRHH_VALINF                   X                                                           Enter value to be considered in the recalculation of agreement.000023PRHH_VALOR                    X                                                           Enter difference value.000068PRHH_VB                       X                                                           Enter Source Allowance Code.                                        000040PRHH_VERBA                    X                                                           Enter the value to pay the difference.  000059PRHH_VL                       X                                                           Enter source value.                                        000031PRHH_VLRAUM                   X                                                           Enter readjustment fixed value.000073PRHI_ADMISS                   X                                                           This field must display the date of employee admission.                  000043PRHI_DFERIA                   X                                                           Enter the number of employee vacation days.000086PRHI_DFERPR                   X                                                           This field must display the number of proportional vacation days of employee.         000068PRHI_DFERVE                   X                                                           This field must display the number of vacation days due of employee.000056PRHI_DTFIM                    X                                                           This field must contain the date employee vacation ends.000064PRHI_DTINI                    X                                                           Enter the date employee vacations begin.                        000041PRHI_DTPAGO                   X                                                           Enter date of employee vacations payment.000038PRHI_DTRECI                   X                                                           Enter the vacation receipt issue date.000018PRHI_FILIAL                   X                                                           Enter branch.     000041PRHI_MARK                     X                                                           Field for marking in markbrowse.         000047PRHI_MAT                      X                                                           Enter employee registration.                   000058PRHI_NOME                     X                                                           This field must display the name of the employee.         000086PRHI_NUMPAG                   X                                                           Enter the vacation calculation payment number.                                        000038PRHI_PERIOD                   X                                                           Enter the vacation calculation period.000031PRHI_PROCES                   X                                                           Enter code of employee process.000041PRHI_ROTEIR                   X                                                           Enter the vacation calculation procedure.000048PRHI_SALMES                   X                                                           This field must contain employee monthly salary.000154PRHI_STATUS                   X                                                           Enter the vacation header status.
1= Open(not calculated); 
2= Calculated; 
3=Closed(payable); 
4=Printed; 
5=Paid                                        000067PRHI_TPCALC                   X                                                           Enter the vacation calculation type:
1= Individual or
2= Collective000040PRHJ_DFERAA                   X                                                           Proportional days of acquisitive period.000051PRHJ_DFERAN                   X                                                           Paid vacation days of acquisitive period.          000047PRHJ_DFERVA                   X                                                           Due vacation days of acquisitive period.       000048PRHJ_DIASAN                   X                                                           Anticipated vacation days of acquisitive period.000131PRHJ_DIASDI                   X                                                           Number of vacation days the employee has a right to, according to auxiliary vacation table.                                        000095PRHJ_DIASPG                   X                                                           Vacation days to be subtracted from acquisitive period.                                        000032PRHJ_DTBASE                   X                                                           Base date of acquisitive period.000035PRHJ_DTFIM                    X                                                           Final period of acquisitive period.000120PRHJ_DTINI                    X                                                           This field contains the initial vacation data of the corresponding vacation header.                                     000058PRHJ_FILIAL                   X                                                           Enter branch code.                                        000056PRHJ_MAT                      X                                                           Enter registration number of employee.                  000133PRHK_CDPSAG                   X                                                           In this field the health care plan code will be saved for calculations performed by grouping.                                        000053PRHK_CHVAGR                   X                                                           Field reports to which group key the record belongs. 000038PRHK_CNS                      X                                                           Enter the national health card number.000062PRHK_CODAGR                   X                                                           Field reports which is the record group code.                 000083PRHK_CODFOR                   X                                                           Enter the code of heath care plan provider.                                        000009PRHK_CPF                      X                                                           Owner SSN000142PRHK_DATFIM                   X                                                           Enter health care end date Used for proportional payment of the plan in the cancellation month, generating a difference amount to be refunded.000176PRHK_DATINI                   X                                                           Start date of calculation. It will be used to determine the calculation's proportion in the first month. If this is not entered, it will not be proportioned in the first month.000087PRHK_FILIAL                   X                                                           Enter the Branch Code of the health care plan.                                         000102PRHK_MAT                      X                                                           Enter the Registration Number Code to Health Care Plan entry.                                         000063PRHK_MATODO                   X                                                           Enter the registration/card number of the dental care provider.000063PRHK_MATSAU                   X                                                           Enter the registration/card number of the health care provider.000058PRHK_PD                       X                                                           Enter the payroll item code to calculate the holder plans.000089PRHK_PDDAGR                   X                                                           Enter the payroll item code to calculate plans of household members and dependents.      000191PRHK_PDDIFD                   X                                                           Enter the difference budget of the dependent/household member Used to pay the employee the proportional amount of unused plan days due to cancellation.                                        000136PRHK_PDDIFT                   X                                                           Enter the difference budget of the beneficiary Used to pay the employee the proportional amount of unused plan days due to cancellation.000072PRHK_PERFIM                   X                                                           Enter the final effective period of heath care plan.                    000094PRHK_PERINI                   X                                                           Enter the initial effective period of heath care plan.                                        000070PRHK_PERIOD                   X                                                           It indicates to which period the record refers.                       000077PRHK_PLANO                    X                                                           Enter the code of the heath care plan type to be calculated for the employee.000095PRHK_TPCALC                   X                                                           In this field the type of calculation to be performed is displayed:
1 = Entered.
2 = Automatic.000078PRHK_TPFOR                    X                                                           Inform type of Health Plan to be registered. 1-Medical Care and 2-Dental Care 000106PRHK_TPFORN                   X                                                           Enter the type of employee heath care plan: 1-Medical or 2-Dental.                                        000046PRHK_TPPLAN                   X                                                           Enter the type of heath care plan calculation.000038PRHL_CNS                      X                                                           Enter the national health card number.000043PRHL_CODFOR                   X                                                           Enter the code of heath care plan provider.000052PRHL_CODIGO                   X                                                           Select the dependent sequence for health care plan.	000172PRHL_DATFIM                   X                                                           Enter health care end date for the dependent Used for proportional payment of the plan in the cancellation month, generating a difference amount to be refunded.            000141PRHL_DTAINI                   X                                                           Enter the start of effective period for proportional calculation in the first month. If the date is not entered, calculation will be in full.000075PRHL_FILIAL                   X                                                           Branch to which employee is bound.                                         000108PRHL_MAT                      X                                                           Enter the Registration Number Code to which the Dependant is bound.                                         000063PRHL_MATODO                   X                                                           Enter the registration/card number of the dental care provider.000063PRHL_MATSAU                   X                                                           Enter the registration/card number of the health care provider.000075PRHL_NOME                     X                                                           Displays the name of the dependent registered in the Dependent table (SRB).000065PRHL_PD                       X                                                           Enter the fund that will be used to discount the dependent's plan000065PRHL_PDDIF                    X                                                           Enter the fund for discount of difference in the dependent's plan000123PRHL_PERFIM                   X                                                           Enter the final effective period of heath care plan. This blank field indicates that the plan does not have a due date.   	000054PRHL_PERINI                   X                                                           Enter the initial effective period of heath care plan.000060PRHL_PLANO                    X                                                           Enter the code of the heath care plan type to be calculated.000095PRHL_TPCALC                   X                                                           In this field the type of calculation to be performed is displayed:
1 = Entered.
2 = Automatic.000057PRHL_TPFORN                   X                                                           Enter the type of heath care plan: 1-Medical or 2-Dental.000046PRHL_TPPLAN                   X                                                           Enter the type of heath care plan calculation.000083PRHM_CODFOR                   X                                                           Enter the code of heath care plan provider.                                        000095PRHM_CODIGO                   X                                                           Sequence/code of household member for health care plan.                                        000152PRHM_CPF                      X                                                           Enter the CPF number of of household member. To associate people over 18 years old with the health care plan, enter this information.                   000207PRHM_DATFIM                   X                                                           Enter health care end date for the household member Used for proportional payment of the plan in the cancellation month, generating a difference amount to be refunded.                                        000160PRHM_DATINI                   X                                                           Enter the date to start calculation and proportion determination in the first month. If no date is entered, the calculation's proportion will not be determined.000084PRHM_DTNASC                   X                                                           Enter the date of birth of household member.                                        000062PRHM_FILIAL                   X                                                           Enter Employee Branch to which the Household member is bound. 000075PRHM_MAT                      X                                                           Enter Employee Registration Number to which the Household member is bound. 000075PRHM_NOME                     X                                                           Enter the name of household member.                                        000045PRHM_PD                       X                                                           Enter the fund to discount the aggregate plan000058PRHM_PDDIF                    X                                                           Enter the fund to discount the aggregate plan's difference000151PRHM_PERFIM                   X                                                           Enter the final effective period of heath care plan. This blank field indicates that the plan does not have a due date.                                000095PRHM_PERINI                   X                                                           Enter the initial effective period of heath care plan.                                         000093PRHM_PLANO                    X                                                           Enter the health care plan code of the household member.                                     000098PRHM_TPCALC                   X                                                           In this field the type of calculation to be performed must be entered:
1 = Entered.
2 = Automatic.000097PRHM_TPFORN                   X                                                           Enter the type of heath care plan: 1-Medical or 2-Dental.                                        000100PRHM_TPPLAN                   X                                                           Enter the type of health care plan to be used by the household member.                              000038PRHN_CNS                      X                                                           Enter the national health card number.000084PRHN_CODFOR                   X                                                           Enter the code of heath care plan provider.                                         000116PRHN_CODIGO                   X                                                           Select the sequence/code of dependent/household member for health care plan.                                        000209PRHN_DATA                     X                                                           Enter the date of change in active health care plans. Records generated by the routine of maintenance of active heath care plans are saved with the system database date.                                        000142PRHN_DATFIM                   X                                                           Enter health care end date Used for proportional payment of the plan in the cancellation month, generating a difference amount to be refunded.000090PRHN_FILIAL                   X                                                           Enter the branch code the employee is registered.                                         000080PRHN_MAT                      X                                                           Enter the employee registration number.                                         000063PRHN_MATODO                   X                                                           Enter the registration/card number of the dental care provider.000058PRHN_MATSAU                   X                                                           Enter the registration/card number of the health provider.000057PRHN_NOME                     X                                                           Field to control changes in the name of household member.000083PRHN_OPERAC                   X                                                           Enter the type of operation carried out in heath care plan. 1-Change or 2-Deletion.000094PRHN_ORIGEM                   X                                                           Field to control information source: 1-Holder, 2-Dependents and 3-Household Members.          000099PRHN_PD                       X                                                           Enter the payroll item code to calculate the holder plans.                                         000081PRHN_PDDAGR                   X                                                           Payroll item code changed to calculate plans of household members and dependents.000179PRHN_PDDIFD                   X                                                           Enter the difference budget of the dependent/household member Used to pay the employee the proportional amount of unused plan days due to cancellation.                            000136PRHN_PDDIFT                   X                                                           Enter the difference budget of the beneficiary Used to pay the employee the proportional amount of unused plan days due to cancellation.000052PRHN_PERFIM                   X                                                           Enter the final effective period of heath care plan.000054PRHN_PERINI                   X                                                           Enter the initial effective period of heath care plan.000094PRHN_PLANO                    X                                                           Enter the code of type of the heath care plan changed.                                        000089PRHN_TPALT                    X                                                           Field to control the type of change made. This information is essential to generate DIRF.000079PRHN_TPFORN                   X                                                           Select the type of heath care plan: 1-Medical Care or 2-Dental Care.	          000046PRHN_TPPLAN                   X                                                           Enter the type of the heath care plan changed.000016PRHO_CDESPE                   X                                                           Enter specialty.000052PRHO_CID                      X                                                           Enter ICD code. Code referring to the Disease table.000044PRHO_CODFOR                   X                                                           Enter the code of heath care plan provider. 000116PRHO_CODIGO                   X                                                           Select the sequence/code of dependent/household member for health care plan.                                        000079PRHO_COMPPG                   X                                                           Enter the reference period (YYYY/MM) to pay/deduct co-participation or refund. 000085PRHO_CPF                      X                                                           CPF related to dependent or household member                                         000074PRHO_DESCPD                   X                                                           Displays payroll item description.                                        000053PRHO_DTOCOR                   X                                                           Enter the date when the health care plan is used.    000124PRHO_FILIAL                   X                                                           Enter the Branch bound to the employee to which belongs the co-participation entry.                                         000105PRHO_INMED                    X                                                           Enter COF/CNPJ of the physician and provider related to reimburse.                                       000124PRHO_MAT                      X                                                           Enter the employee Registration Number to which belongs the co-participation entry.                                         000048PRHO_NOME                     X                                                           Displays the name of dependent/household member.000097PRHO_NOMED                    X                                                           Enter name of physician and provider related to reimburse                                        000077PRHO_OBSERV                   X                                                           Field available to add entry notes.                                          000095PRHO_ORIGEM                   X                                                           Field to control information source: 1-Holder, 2-Dependents and 3-Household Members.           000094PRHO_PD                       X                                                           Enter the payroll item code to make the payment/deduction in the payroll calculation.         000083PRHO_PERORI                   X                                                           Enter whether entry originated in current or previous period: 1=Current; 2=Previous000052PRHO_SALDO                    X                                                           Remaining balance to be discounted related to entry.000023PRHO_TPATEN                   X                                                           Enter the service type.000067PRHO_TPFORN                   X                                                           Enter the type of heath care plan: 1-Medical or 2-Dental.          000049PRHO_TPLAN                    X                                                           Enter entry type: 1-Co-participation or 2-Refund.000084PRHO_VLREMP                   X                                                           Enter the value to be paid by the company.                                          000043PRHO_VLRFUN                   X                                                           Enter the value to be paid by the employee.000055PRHP_CDESPE                   X                                                           Enter specialty                                        000089PRHP_CID                      X                                                           Enter the ICD, code related to the diseases table                                        000044PRHP_CODFOR                   X                                                           Enter the code of heath care plan provider. 000077PRHP_CODIGO                   X                                                           Select the sequence/code of dependent/household member for health care plan. 000079PRHP_COMPPG                   X                                                           Enter the reference period (YYYY/MM) to pay/deduct co-participation or refund. 000059PRHP_DATPGT                   X                                                           Enter payment date.                                        000034PRHP_DESCPD                   X                                                           Displays payroll item description.000138PRHP_DTHRGR                   X                                                           Corresponds to the import date and time
of the record in the format YYMMDDHHmm, where:
YY - Year
MM - Month
DD - Day
HH - Hour
mm - Minute000050PRHP_DTOCOR                   X                                                           Enter the date when the health care plan is used. 000105PRHP_FILIAL                   X                                                           Enter the employee Branch to which belongs the plan calculation.                                         000105PRHP_INMED                    X                                                           Enter COF/CNPJ of the physician and provider related to reimburse                                        000117PRHP_MAT                      X                                                           Enter the employee Registration Number to which belongs the plan calculation.                                        000048PRHP_NOME                     X                                                           Displays the name of dependent/household member.000097PRHP_NOMED                    X                                                           Enter name of physician and provider related to reimburse                                        000075PRHP_OBSERV                   X                                                           Field available to add entry notes.                                        000085PRHP_ORIGEM                   X                                                           Field to control information source: 1-Holder, 2-Dependents and 3-Household Members. 000085PRHP_PD                       X                                                           Enter the payroll item code to make the payment/deduction in the payroll calculation.000083PRHP_PERORI                   X                                                           Enter whether entry originated in current or previous period: 1=Current; 2=Previous000052PRHP_SALDO                    X                                                           Remaining balance to be discounted related to entry.000060PRHP_TPATEN                   X                                                           Enter Service type.                                         000057PRHP_TPFORN                   X                                                           Enter the type of heath care plan: 1-Medical or 2-Dental.000049PRHP_TPLAN                    X                                                           Enter entry type: 1-Co-participation or 2-Refund.000044PRHP_VLREMP                   X                                                           Enter the value to be paid by the company.  000043PRHP_VLRFUN                   X                                                           Enter the value to be paid by the employee.000061PRHQ_AMES                     X                                                           Enter final month and year for the apportion.                000048PRHQ_CC                       X                                                           Enter cost center for the apportion.            000054PRHQ_CLVL                     X                                                           Enter the value class for the apportion.              000063PRHQ_DEMES                    X                                                           Enter initial month and year for the apportion.                000028PRHQ_FILIAL                   X                                                           Enter employee branch       000047PRHQ_ITEM                     X                                                           Enter the accounting item for the apportion.   000066PRHQ_MAT                      X                                                           Enter employee registration number.                               000090PRHQ_ORIGEM                   X                                                           Enter U for input via User and S for input via System.                                    000066PRHQ_PERC                     X                                                           Enter the apportion percentage for the selected cost center.      000120PRHREGRAT.                    X                                                           Enter or select the final annotation rule code to filter the data of the report.                                        000075PRHR_CODCCT                   X                                                           Code of the Collective Labor Convention associated to the employee's union.000047PRHR_CODFOR                   X                                                           Enter the code of heath care plan provider.    000117PRHR_CODIGO                   X                                                           Select the sequence/code of dependent/household member for health care plan.                                         000110PRHR_COMPPG                   X                                                           Enter the reference payroll period to pay/deduct the health care plan.                                        000064PRHR_DATA                     X                                                           Enter calculation date.                                         000045PRHR_FILIAL                   X                                                           Enter branch to which employee is linked.    000131PRHR_INTFOL                   X                                                           Enter whether the health plan record has been integrated with the payroll:
1 = Yes;
2 = No.                                        000079PRHR_MAT                      X                                                           Enter registration number of employee.                                         000085PRHR_ORIGEM                   X                                                           Field to control information source: 1-Holder, 2-Dependents and 3-Household Members. 000046PRHR_PD                       X                                                           Enter the payroll item code to be associated. 000039PRHR_PLANO                    X                                                           Enter the code of heath care plan type.000017PRHR_PLNUCO                   X                                                           Collection Number000049PRHR_TIPO                     X                                                           Information type: 1 - Calculated or 2 - Modified.000057PRHR_TPFORN                   X                                                           Enter the type of heath care plan: 1-Medical or 2-Dental.000097PRHR_TPLAN                    X                                                           Enter entry type: 1-Plan, 2-Co-participation or 3-Refund.                                        000047PRHR_TPPLAN                   X                                                           Enter the type of heath care plan calculation. 000042PRHR_VLREMP                   X                                                           Enter the value to be paid by the company.000063PRHR_VLRFUN                   X                                                           Enter the amount to be paid to or deducted from the employee.  000119PRHSINDIA.                    X                                                           Enter or select the final labor union's code to filter the data of the report.                                         000075PRHS_CODCCT                   X                                                           Code of the Collective Labor Convention associated to the employee's union.000085PRHS_CODFOR                   X                                                           Enter the code of heath care plan provider.                                          000076PRHS_CODIGO                   X                                                           Select the sequence/code of dependent/household member for health care plan.000070PRHS_COMPPG                   X                                                           Enter the reference payroll period to pay/deduct the health care plan.000023PRHS_DATA                     X                                                           Enter calculation date.000019PRHS_DATPGT                   X                                                           Enter payment date.000139PRHS_DTHRGR                   X                                                           Corresponds to the import date and time
of the record in the format YYMMDDHHmm, where:
YY - Year
MM - Month
DD - Day
HH - Hour
mm - Minute
000063PRHS_FILIAL                   X                                                           Enter employee branch.                                         000132PRHS_INTFOL                   X                                                           Enter whether the health plan record has been integrated with the payroll:
1 = Yes;
2 = No.
                                        000033PRHS_MAT                      X                                                           Enter the employee registration. 000124PRHS_ORIGEM                   X                                                           Field to control information source: 1-Holder, 2-Dependents and 3-Household Members.                                        000046PRHS_PD                       X                                                           Enter the payroll item code to be associated. 000080PRHS_PLANO                    X                                                           Enter the code of heath care plan type.                                         000017PRHS_PLNUCO                   X                                                           Collection Number000068PRHS_TIPO                     X                                                           Information type: 1 - Calculated or 2 - Modified.                   000057PRHS_TPFORN                   X                                                           Enter the type of heath care plan: 1-Medical or 2-Dental.000057PRHS_TPLAN                    X                                                           Enter entry type: 1-Plan, 2-Co-participation or 3-Refund.000095PRHS_TPPLAN                   X                                                           Enter the type of heath care plan calculation. 								                                        000042PRHS_VLREMP                   X                                                           Enter the value to be paid by the company.000063PRHS_VLRFUN                   X                                                           Enter the amount to be paid to or deducted from the employee.  000118PRHTSAEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                        000061PRHT_AVOS13                   X                                                           Enter the fraction of the Christmas bonus.                   000022PRHT_CC                       X                                                           Enter Cost Center.    000018PRHT_CLVL                     X                                                           Enter class value.000069PRHT_DESVER                   X                                                           Enter allocation description.                                        000092PRHT_DFALPR                   X                                                           Enter the number of  proportional vacation absences.                                        000087PRHT_DFALVE                   X                                                           Enter the number of  overdue vacation absences.                                        000082PRHT_DFERAN                   X                                                           Enter the number of advance vacation days.                                        000047PRHT_DFERPR                   X                                                           Enter the number of proportional vacation days.000083PRHT_DFERVE                   X                                                           Enter the number of  overdue vacation days.                                        000065PRHT_DTBASE                   X                                                           Enter Vacation Data Base.                                        000026PRHT_DTCALC                   X                                                           Enter calculation date.   000053PRHT_FILIAL                   X                                                           System Branch                                        000062PRHT_ITEM                     X                                                           Enter accounting item.                                        000038PRHT_MAT                      X                                                           Enter registration number of employee.000090PRHT_PERC                     X                                                           Enter the apportionment used in the apportionment.                                        000059PRHT_SALAR                    X                                                           Enter salary value.                                        000112PRHT_SLDIN                    X                                                           Content "1" indicates that field is originated from table start balance.                                        000079PRHT_TIPMOV                   X                                                           Enter type of transaction in the month.                                        000021PRHT_TPPROV                   X                                                           Enter provision type.000062PRHT_VALOR                    X                                                           Enter provision value.                                        000062PRHT_VERBA                    X                                                           Enter allocation code.                                        000120PRHU_ATBASE                   X                                                           Enter or select by pressing [F3] the item code concerning the benefit associated with the employee.                     000072PRHU_ATITEM                   X                                                           Enter the item code concerning the benefit associated with the employee.000080PRHU_CAIXA                    X                                                           Enter the petty cash code concerning the benefit associated with the employee.  000135PRHU_CATBEN                   X                                                           Enter or select by pressing [F3] the category of additional benefit registered in the auxiliary table:
S006 – Types of Fringe Benefits.000101PRHU_CODBEN                   X                                                           Enter the code of additional benefit associated with the employee.                                   000076PRHU_CONTR                    X                                                           Enter the employee contribution value for the benefit.                      000084PRHU_DESBEN                   X                                                           Enter the description of additional benefit associated with the employee.           000079PRHU_DESCAT                   X                                                           Enter the description of the category of additional benefit.                   000093PRHU_DTFIM                    X                                                           Enter the end date of additional benefit associated with the employee.                       000072PRHU_DTINI                    X                                                           Enter the start date of additional benefit associated with the employee.000022PRHU_FILIAL                   X                                                           Enter employee branch.000083PRHU_FORTIT                   X                                                           Enter the bill supplier concerning the benefit associated with the employee.       000093PRHU_ITNOTA                   X                                                           Enter the invoice item concerning the asset associated with the benefit.                     000092PRHU_LOJFOR                   X                                                           Enter the bill supplier store concerning the benefit associated with the employee.          000033PRHU_MAT                      X                                                           Enter employee registration.     000087PRHU_NOTA                     X                                                           Enter the invoice code concerning the asset associated with the benefit.               000104PRHU_NUMCX                    X                                                           Enter the internal number of petty cash concerning the benefit associated with the employee.            000084PRHU_NUMTIT                   X                                                           Enter the bill number concerning the benefit associated with the employee.          000089PRHU_ORIGEM                   X                                                           Enter the origin of additional benefit associated with the employee.                     000086PRHU_PARTIT                   X                                                           Enter the bill installment number concerning the benefit associated with the employee.000103PRHU_PERCEN                   X                                                           Enter the percentage applied to the asset or bill value that sets the benefit amount.                  000090PRHU_PRETIT                   X                                                           Enter the bill prefix concerning the benefit associated with the employee.                000042PRHU_REDUC                    X                                                           Enter the reduction value for the benefit.000019PRHU_SDOC                     X                                                           Tax Document Series000076PRHU_SERIE                    X                                                           Enter the invoice item concerning the asset associated with the benefit.    000078PRHU_TIPOCX                   X                                                           Enter the petty cash type concerning the benefit associated with the employee.000072PRHU_TIPTIT                   X                                                           Enter the bill type concerning the benefit associated with the employee.000059PRHU_VALBEM                   X                                                           Enter the asset or bill value that sets the benefit amount.000059PRHU_VALBEN                   X                                                           Enter the asset or bill value that sets the benefit amount.000062PRHU_VALOR                    X                                                           Enter the asset or bill value that sets the benefit amount.   000103PRHV_CAMPO                    X                                                           Enter the name of the field related to the content to be saved.                                        000114PRHV_COMPSF                   X                                                           Memo field, in which the description of social security fund data is to be entered.                               000099PRHV_CONTEU                   X                                                           Enter the field content to be saved in text format (ASCII).                                        000077PRHV_DATA                     X                                                           Enter the contract history operation.                                        000089PRHV_DESCON                   X                                                           Description of the field to be saved to the table                                        000084PRHV_DESCPO                   X                                                           Description of the field to be saved to the table                                   000053PRHV_FILIAL                   X                                                           System Branch                                        000077PRHV_MAT                      X                                                           Enter the employee registration code.                                        000070PRHV_SEQ                      X                                                           Contract item change sequence.                                        000107PRHW_ACAO                     X                                                           Actions that can happen in the field:
C=Only query
A=Query and Edit                                        000095PRHW_CAMPO                    X                                                           SX3 field name that receives the information treatment.                                        000021PRHW_FILIAL                   X                                                           Protheus Branch Code.000117PRHW_GRUPO                    X                                                           Field groups, responsible for the information grouping in the selected table.                                        000069PRHW_SEQ                      X                                                           Sequence/order of field view.                                        000040PRHW_TABELA                   X                                                           Table Alias name to receive the control.000077PRHX_ANOBAS                   X                                                           Enter the base year and indicate the available income.  Ex.; AAAA - 2012     000074PRHX_DMINFO                   X                                                           Enter income report issue day and month. Ex.: DDMM –  [ 0102 ]
           000076PRHX_DMLIBE                   X                                                           Enter income report release day and month. Ex.: DDMM – [ 0102 ]  
          000049PRHX_FILIAL                   X                                                           Inform system branch                             000088PRHX_RESPON                   X                                                           Name of the one responsible for issuing the income report                               000033PRHY_CODIGO                   X                                                           Enter artifacts category code    000053PRHY_DESC                     X                                                           Enter artifacts category description.                000068PRHY_FILIAL                   X                                                           Enter artifacts category branch.                                    000190PRHZ_AMBIEN                   X                                                           Enter the environment name where the portal web is set, example:

PORTAL

[197.6.5.5:8080/pp]
ENABLE=1
PATH=c:\Protheus11\web\pp
ENVIRONMENT=PORTAL
INSTANCENAME=pp
                          000354PRHZ_CHAVE                    X                                                           Enter the configuration key, from the environment in use, in configuration file (.INI) from TOTVS Application Server related to portal configuration.
Example:
[172.16.31.75:82/pp]
ENABLE=1
PATH=C:\Protheus\P11\portal\web\pp
ENVIRONMENT=PORTAL
INSTANCENAME=pp
RESPONSEJOB=JOB_PORTAL 

For the example above, the key would be: 172.16.31.75:82/pp
000063PRHZ_CODIGO                   X                                                           Enter the setting code related to the artifacts register.      000344PRHZ_ENDERE                   X                                                           Enter the full address up to the folder where files will be saved

Example:
If folder to be saved is named as "arq" fill out as:
web\pp\arq

According to the example, web\pp is the full address of root directory from Web Path.

[197.6.5.5:8080/pp]
ENABLE=1
PATH=c:\Protheus11\portal\web\pp
ENVIRONMENT=PORTAL
INSTANCENAME=PP



000059PRHZ_FILIAL                   X                                                           Enter the setting branch related to the artifacts register.000178PRHZ_INSTAN                   X                                                           Add the instance name in which the portal was saved, example:

PORTAL

[197.6.5.5:8080/pp]
ENABLE=1
PATH=c:\Protheus11\web\pp
ENVIRONMENT=PORTAL
INSTANCENAME=pp
                 000288PRHZ_PORTCP                   X                                                           Enter the TCP port number displayed in startup of APPSERVER that hosts portal setup.
Find line [INFO  ][SERVER] Application Server started on port XXXX
where XXXX is server TCP port.
Example:
[INFO  ][SERVER] Application Server started on port 1234
Thus, use 1234 in TCP Port field
000196PRHZ_PORWEB                   X                                                           Add the WEB port number that is in the server INI where the portal is, example:
Add 8080 when in the INI register is [197.6.5.5:8080]   or  [www.empresa.com.br:8080]
                              000097PRHZ_SERVID                   X                                                           Enter the IP address from server that hosts the portal, example of an IP address:
172.16.31.75
000140PRH_ABOPEC                    X                                                           It indicates whether the premium will be paid before (1) or after (2) the employee goes on vacation.                                        000118PRH_ACEITE                    X                                                           Filled by the HR Portal when the user accepts the vacation notice.
Acceptance signing contains: Date|Time|User's_CPF.
000080PRH_DABONPE                   X                                                           In this field you must enter:           Days of Pecuniary Allowance             000040PRH_DAFASTA                   X                                                           In this field you must enter:           000080PRH_DATABAS                   X                                                           In this field you must enter:           Beginning Base DAte of holiday vacations000080PRH_DATAFIM                   X                                                           in this field you must enter:           End of Holiday Vacations                000080PRH_DATAINI                   X                                                           In this field you must enter:           Beginning of Holidays                   000080PRH_DBASEAT                   X                                                           In this field you must enter:           End Base Date of Holiday Vacations      000068PRH_DBONIFI                   X                                                           Days of Compensated Vacation                                        000080PRH_DFALTAS                   X                                                           In this field you must enter:           Days of Absence Discounted              000080PRH_DFERIAS                   X                                                           In this field you must enter:           Days of Vacations                       000069PRH_DFERPRO                   X                                                           Days of Proportional Vacation                                        000080PRH_DFERVEN                   X                                                           In this field you must enter:           Days of Vacations Due                   000120PRH_DIALRE1                   X                                                           In this field you must enter:           Days of leave with pay for following    month                                   000080PRH_DIALREM                   X                                                           In this field you must enter:           Days of leave with pay of month         000073PRH_DIASANT                   X                                                           Enter the number of remuneration days to be paid in the Vacation Receipt.000080PRH_DTAVISO                   X                                                           In this field you must enter:           Date of Vacation Notice                 000080PRH_DTRECIB                   X                                                           In this field you must enter:           Date of Holidays Receipt                000066PRH_EDCLEAV                   X                                                           Set to "Yes" if the vacation is educational. Otherwise set to "No"000014PRH_FILIAL                    X                                                           System branch.000080PRH_MAT                       X                                                           In this field you must enter:           Registration Number                     000040PRH_MEDATU                    X                                                           In this field you must enter :          000060PRH_NPAGTO                    X                                                           Enter payment number                                        000040PRH_OBSERVA                   X                                                           In this field you must enter:           000082PRH_PERANTE                   X                                                           Enter the period related to the compensation that is paid in the Vacation Receipt.000080PRH_PERC13S                   X                                                           In this field you must enter:           Percentage of 13th salary               000105PRH_POSTUMT                   X                                                           This indicates if the payment of one third of the vacations was postponed due to Statute no. 14,457/2022.000041PRH_PROCES                    X                                                           Enter process code.                      000060PRH_RETROAC                   X                                                           Specify "Yes" if vacation will be included in recalculations000128PRH_RHEXP                     X                                                           In this field, the export date is stored for TOTVS Access Control application.                                                  000068PRH_ROTEIR                    X                                                           Enter calculation procedure.                                        000190PRH_SALARDF                   X                                                           The difference of salaries of records without incorporation is saved in this field when there is increase in salary due to collective labor agreement.                                        000103PRH_SALARIO                   X                                                           The salary of the employee file is saved without incorporation.                                        000080PRH_SALDIA                    X                                                           In this field you must enter:           Day Rate                                000120PRH_SALDIA1                   X                                                           These fields is updated with value corresponding to the Following Month Day Salary                                      000080PRH_SALHRS                    X                                                           In this field you must enter:           Hour Rate                               000112PRH_SALHRS1                   X                                                           This fields is updated with value corresponding to the Following Month Hour Salary                              000080PRH_SALMES                    X                                                           In this field you must enter:           Hour Rate                               000040PRH_SALMIN                    X                                                           Undefined help.                         000044PRH_SALMIND                   X                                                           Undefined help.                             000120PRH_TIPCAL                    X                                                           In this field you must enter:           (N) for individual holidays or (C)      for collective holidays                 000064PRH_TIPO                      X                                                           Inform type of vacation.                                        000132PRI0_CADINI                   X                                                           Indicate if the benefit start date in the record is earlier than the mandatory non-periodic events for the public entity in eSocial.000037PRI0_CNPJA                    X                                                           Enter the EIN of the previous agency.000047PRI0_CNPJO                    X                                                           Enter the Source EIN associated to the Benefit.000046PRI0_CNPJSU                   X                                                           Enter the EIN of the succeeding public agency.000056PRI0_CODUNI                   X                                                           Enter the eSocial Single Code associated to the Benefit.000040PRI0_CPF                      X                                                           Enter the SSN associated to the Benefit.000023PRI0_CPFANT                   X                                                           Enter the Previous SSN.000050PRI0_CPFMOR                   X                                                           Enter the SSN of the pension for death institutor.000039PRI0_DECJUD                   X                                                           Enter if the benefit has a Court Order.000039PRI0_DSC                      X                                                           Enter the Benefit's Source Description.000039PRI0_DSCMEM                   X                                                           Enter the Benefit's Source Description.000051PRI0_DSSUP                    X                                                           Enter the Description of the Reason for Suspension.000051PRI0_DSSUPM                   X                                                           Enter the Description of the Reason for Suspension.000026PRI0_DTALTC                   X                                                           Enter the SSN Change Date.000033PRI0_DTAS                     X                                                           Enter the Change/Suspension Date.000063PRI0_DTEFFI                   X                                                           Enter the Financial Effects Date of the Benefit's reactivation.000048PRI0_DTEFRE                   X                                                           Enter the benefit's effective reactivation date.000029PRI0_DTINIB                   X                                                           Enter the Benefit Start Date.000024PRI0_DTOBIT                   X                                                           Enter the Date of Death.000035PRI0_DTPUBL                   X                                                           Enter the Benefit Publication Date.000027PRI0_DTTERM                   X                                                           Enter the Benefit End Date.000032PRI0_DTTRAN                   X                                                           Enter the Benefit Transfer Date.000038PRI0_FILIAL                   X                                                           Enter the Benefit registration Branch.000046PRI0_INDSUP                   X                                                           Enter the Suspension Indicator of the Benefit.000065PRI0_MAT                      X                                                           Enter the Registration of the Employee associated to the Benefit.000120PRI0_MOTSUP                   X                                                           Enter the Suspension Reason. Allowed Values: 01 - Suspension for non-registration and 09 - Other reasons for suspension.000049PRI0_NRBEAN                   X                                                           Enter the Benefit Number Prior to the SSN change.000025PRI0_NRBEN                    X                                                           Enter the Benefit Number.000054PRI0_NRBENA                   X                                                           Enter the Number of the Benefit prior to the transfer.000032PRI0_NVCPF                    X                                                           Enter the beneficiary's new SSN.000013PRI0_OBS                      X                                                           Enter a note.000034PRI0_OBSALT                   X                                                           Enter a note about the SSN change.000034PRI0_OBSAME                   X                                                           Enter a note about the SSN change.000013PRI0_OBSMEM                   X                                                           Enter a note.000138PRI0_PD                       X                                                           Enter the Code of the Fund that will represent the Benefit payment. The Fund Code must be a fund of the type Provision or Base(Provision).000025PRI0_SITBEN                   X                                                           Enter the Benefit Status.000033PRI0_STATUS                   X                                                           Indicate if the record is Active.000053PRI0_TERMOT                   X                                                           Enter the Termination Reason according to table S146.000050PRI0_TPBEN                    X                                                           Enter the Type of Benefit according to table S145.000051PRI0_TPMORT                   X                                                           Enter the Type of Pension for Death of the Benefit.000050PRI0_TPPLAN                   X                                                           Enter the Type of Segregation Plan of the Benefit.000069PRI0_VALOR                    X                                                           Enter the Benefit Value used for processing the benefit calculations.000066PRI1_BENEF                    X                                                           Enter the benefit code, according to the S011 Benefit Types table.000071PRI1_CHVAGR                   X                                                           Field reports to which group key the record belongs.                   000071PRI1_COD                      X                                                           Employee Benefit Sequence Code.                                        000050PRI1_CODAGR                   X                                                           Field reports which is the record group code.     000041PRI1_COLUNA                   X                                                           Enter number of Table column.            000043PRI1_DESC1                    X                                                           Description of deduction payroll item.     000073PRI1_DESC2                    X                                                           Company Payroll Item Description.                                        000019PRI1_DESCBN                   X                                                           Benefit Description000058PRI1_DESCPD                   X                                                           Budget description                                        000018PRI1_DESCTB                   X                                                           Table Description.000167PRI1_DFIMPG                   X                                                           Enter date to close the employee's benefit. The calculation stops when this date is before the period (beginning date and end of period registration) being processed. 000084PRI1_DIAPRO                   X                                                           Enter the number of proportional days to be regarded for the calculation of benefit.000202PRI1_DINIPG                   X                                                            Enter date for the start of the calculation of the benefit for the employee. The calculation is only run if the beginning is blank or is equal, that is, inferior to the period being processed.         000052PRI1_FILIAL                   X                                                           Enter Branch                                        000026PRI1_LINHA                    X                                                           Enter number of Table row.000032PRI1_MAT                      X                                                           Enter the employee registration.000109PRI1_PAGFAL                   X                                                           Enter if the benefit will be paid when the number of absences exceeds the one set in the P_BENMAXFA mnemonic.000113PRI1_PD                       X                                                           Enter Payroll Item Code for Benefit payment. If the benefit is not paid in payroll, this field must remain blank.000073PRI1_PD1                      X                                                           Enter income code for benefit discount related to the employee part.     000113PRI1_PD2                      X                                                           Enter income code, Base income type, for the demonstration of correspondent benefit value to part of the company.000041PRI1_PERCEN                   X                                                           Enter percentage for benefit calculation.000078PRI1_PERIOD                   X                                                           It indicates to which period the record refers.                               000236PRI1_PROPOR                   X                                                           Inform if the benefit value must be calculated based on the days worked in the month, that is, total days of period deducting absent days. If not informed, the calculation is based on the total period days. Possible options:
1-Yes
2-No
000102PRI1_TABELA                   X                                                           Enter employee benefit code, according to what is registered in the Definition of Benefits, RIS table.000052PRI1_TPBENE                   X                                                           Enter the benefit code, according to the S011 table.000098PRI1_TPCALC                   X                                                           In this field the calculation type to be performed must be entered: 1 = Entered;2 = Automatic.    000026PRI1_VLFIXO                   X                                                           Enter benefit fixed value.000046PRI2_ARQUIV                   X                                                           Name of the file (PDF) used as a consent form.000055PRI2_CODIGO                   X                                                           Identification code for the version of the consent form000069PRI2_DTCAD                    X                                                           Date of registration in the system of the version of the consent form000044PRI2_DTFIM                    X                                                           Expiration date of the consent form version.000043PRI2_DTINI                    X                                                           Effective date of the consent form version.000059PRI2_DTMAX                    X                                                           Deadline for acceptance of the version of the consent form.000060PRI2_FILIAL                   X                                                           Branch to which the version of the consent document belongs.000053PRI2_HRFIM                    X                                                           End time to control the validity of the consent form.000055PRI2_HRINI                    X                                                           Start time to control the validity of the consent form.000040PRI2_HRMAX                    X                                                           Maximum time to accept the consent form.000043PRI2_MODELO                   X                                                           Content of the file used as a consent form.000028PRI2_VERSAO                   X                                                           Version of the consent form.000078PRI3_CODVER                   X                                                           Version code of the consent form accepted by the user in the Terms table (RI2)000040PRI3_DATA                     X                                                           Date of recording the consent acceptance000056PRI3_DTHRAC                   X                                                           Date and Time of recording the consent acceptance record000012PRI3_FILIAL                   X                                                           Enter branch000040PRI3_HORA                     X                                                           Time of recording the consent acceptance000040PRI3_ORIGEM                   X                                                           Origin of acceptance of the consent form000074PRI3_USER                     X                                                           Key to search at the origin of the user responsible for accepting consent.000029PRI4_CODCCT                   X                                                           Code of Collective Convention000009PRI4_CODSRJ                   X                                                           Role Code000030PRI4_FILCCT                   X                                                           Branch of Collective Agreement000013PRI4_FILIAL                   X                                                           System branch000011PRI4_FILSRJ                   X                                                           Role branch000088PRI5_ANO                      X                                                           Enter year of document generation. Example: 2014                                        000104PRI5_DESSOL                   X                                                           Description of the requester department of document reservation.                                        000069PRI5_DESTIP                   X                                                           Description of Document Type.                                        000094PRI5_DTAPUB                   X                                                           Enter the Publishing Date of Official Federal Gazette.                                        000054PRI5_DTATPO                   X                                                           Document Date.                                        000067PRI5_DTCANC                   X                                                           Document cancellation date.                                        000082PRI5_MOTCAN                   X                                                           Enter the reason for document cancellation                                        000062PRI5_NUMDOC                   X                                                           Enter document number.                                        000058PRI5_OK                       X                                                           Field for control.                                        000083PRI5_SOLRES                   X                                                           Department requesting document reservation.                                        000056PRI5_STATUS                   X                                                           Document Status.                                        000074PRI5_TIPDOC                   X                                                           Enter or select the Document Type.                                        000061PRI5_TPARQ                    X                                                           Document format type.                                        000061PRI5_TXTCAB                   X                                                           Document header text.                                        000063PRI5_TXTROD                   X                                                           Document footnote text.                                        000054PRI6_ANO                      X                                                           Document Year.                                        000008PRI6_CARGO                    X                                                           Position000057PRI6_CHAVE                    X                                                           Source table key.                                        000066PRI6_CHVIDX                   X                                                           Key index as source table.                                        000072PRI6_CLASTP                   X                                                           Classification of Document Type.                                        000072PRI6_CODITE                   X                                                           Item Code (automatic generation)                                        000066PRI6_CPF                      X                                                           CPF of Candidate or Server                                        000079PRI6_DESCLA                   X                                                           Description of Document Classification.                                        000069PRI6_DESTIP                   X                                                           Description of Document Type.                                        000054PRI6_DTATPO                   X                                                           Document date.                                        000075PRI6_DTCANC                   X                                                           Cancellation date of Document item.                                        000099PRI6_DTEFEI                   X                                                           Effect Date. Date entered by the user at document creation.                                        000056PRI6_FILCRG                   X                                                           Branch of position                                      000067PRI6_FILMAT                   X                                                           Server branch as SRA table.                                        000114PRI6_FILSUB                   X                                                           Substitute branch, when the record refers to an absence with substitution.                                        000073PRI6_MAT                      X                                                           Server registration as SRA table.                                        000084PRI6_MATSUB                   X                                                           Substitute registration, when the record refers to an absence with substitution.    000052PRI6_NOME                     X                                                           Server Name.                                        000056PRI6_NUMDOC                   X                                                           Document Number.                                        000048PRI6_OK                       X                                                           Control.                                        000061PRI6_STATUS                   X                                                           Document Item Status.                                        000042PRI6_TABORI                   X                                                           Source Table the current record is linked.000057PRI6_TIPDOC                   X                                                           Type of document.                                        000065PRI6_TXTHIS                   X                                                           Text in paragraph format.                                        000066PRI6_TXTITE                   X                                                           Text in Table/List format.                                        000104PRI6_USCANC                   X                                                           Automatic addition as user code effecting the item cancellation.                                        000052PRI7_CODFUN                   X                                                           Enter the function code to be used for this contest.000067PRI7_FILFUN                   X                                                           Select branch referring to the Role you want to link to the Tender.000127PRI7_VAGAMP                   X                                                           Enter the number of General Vacancies defined for this civil service exam and function.                                        000144PRI7_VAGPCD                   X                                                           Informs the number of vacancies for PcD (People with Disability) reserved for this contest and function.                                        000074PRI8_DATADE                   X                                                           Enter the substitution start date.                                        000068PRI8_DATATE                   X                                                           Enter substitution end date.                                        000098PRI8_DEPTO                    X                                                           Department in which the server that is associated is being substituted.                           000270PRI8_DEPTOT                   X                                                           Field to enter department where substitution takes place. It is mainly used when the one substituted is linked to a department and also holds a title in another, the substitution taking place where it is a title holder. The cumulative assignments report uses this field.000098PRI8_DESDEP                   X                                                           Department Description in which the substitution occurred.                                        000065PRI8_DESDET                   X                                                           Cumulative Department Description.                               000105PRI8_DIAS                     X                                                           Number of days automatically calculated when end date is entered.                                        000299PRI8_DIASDI                   X                                                           Minimum number of days for right. This field is automatically fed according to absence type that originated substitution. The substitution is paid in the payroll when the actual number of substitution days is higher than or equal to the minimum in this field.                                        000097PRI8_FATGER                   X                                                           Enter or select the Generator Factor of the substitution.                                        000031PRI8_FILIAL                   X                                                           Replacement Branch.            000085PRI8_FILSUB                   X                                                           Enter or select the substitute server branch.                                        000122PRI8_GEDOC                    X                                                           Enter GEDOC process number. Field only conveys information to be shown in reports.                                        000034PRI8_MAT                      X                                                           Substituted server registration.  000091PRI8_MATSUB                   X                                                           Enter or select the substitute server registration.                                        000087PRI8_MOTIVO                   X                                                           Enter the reason or justification for substitution.                                    000063PRI8_NOME                     X                                                           Replacement Server Name                                        000063PRI8_NOMSUB                   X                                                           Substitute server name.                                        000173PRI8_NUMID                    X                                                           Identification No. Used for linking to Future Entries (SRK) table in case of Members with Cumulative Assignments (Taxable Event = 3).                                        000053PRI8_ORIGEM                   X                                                           Entry origin.                                        000213PRI8_PARCEL                   X                                                           Enter desired quantity of installments to pay for Cumulative Assignments of Members, calculated automatically. The system creates a record in the future entries table (SRK).                                        000069PRI8_PERCEN                   X                                                           Calculation percentage for cumulative member exercise.               000091PRI8_PERIOD                   X                                                           Enter or select the period for payment in payroll.                                         000108PRI8_VALOR                    X                                                           Value calculated for payment when it is Members Cumulative Exercise.                                        000069PRI9_CODUNI                   X                                                           Enter the eSocial Single Code of the Benefit Hist. - Pub. Ag. record.000058PRI9_DTMOVI                   X                                                           Enter the Transaction Date of the Benefit Hist. - Pub. Ag.000092PRI9_EVENTO                   X                                                           Enter the Event Code generator for the eSocial of the Benefit Hist. - Pub. Ag. registration.000062PRI9_FILIAL                   X                                                           Enter the Branch of the Benefit Hist. - Pub. Ag. registration.000068PRI9_MAT                      X                                                           Enter the Registration in the Benefit Hist. - Pub. Ag. registration.000056PRI9_NRBENE                   X                                                           Enter the Benefit Number in the Benefit Hist. - Pub. Ag.000073PRI9_OPER                     X                                                           Enter the Type of Operation of the Benefit Hist. - Pub. Ag. registration.000052PRI9_SITRI0                   X                                                           Enter the RI0 status before the operation performed.000056PRI9_STATER                   X                                                           Enter the Benefit Status before the operation performed.000069PRI9_STATUS                   X                                                           Enter the record Status in the Benefit Hist. - Pub. Ag. registration.000125PRIA_ATOANT                   X                                                           When a schedule per rectifying is added, you will find in this field: Document Type, Number and Year of previous publication.000077PRIA_DATFIM                   X                                                           Enjoyment end date for this schedule.                                        000070PRIA_DATINI                   X                                                           Enter date to start enjoyment.                                        000216PRIA_DATPAG                   X                                                           Enter payment date of non-compensated values. Through this, the payroll period is defined for the payment. Month/Year entered on date to define the payroll period is important.                                        000058PRIA_DESCPD                   X                                                           Budget description                                        000120PRIA_DOPORT                   X                                                           Number of days for suitable enjoyment, resulting from a suspension of enjoyment.                                        000067PRIA_DTINPA                   X                                                           Purchase Period Start Date
                                        000318PRIA_DTPGAD                   X                                                           Date for payment of bonus/compensation, which may be different from the payment of payroll item related to enjoyment. Through this date the payroll calculation automatically generates the item. In this date field, the Month/Year are what matters most to define the payroll period.                                      000134PRIA_FILSUB                   X                                                           Enter or select the Substitute Branch for this enjoyment period, if substitution is estimated.                                        000052PRIA_MAT                      X                                                           Registration                                        000106PRIA_MATSUB                   X                                                           Enter or select the Substitute Registration for this enjoyment period, if substitution is estimated.      000055PRIA_NMSUBS                   X                                                           Substitute Name                                        000186PRIA_NPAGTO                   X                                                           Payment Number. It starts with '01', but the user must check the need to schedule another payment number if the payroll 01 is already calculated.
                                        000038PRIA_NRDGOZ                   X                                                           Enjoyment days in this schedule.      000085PRIA_NRDIND                   X                                                           Number of days of additional or compensation.                                        000134PRIA_NRPORT                   X                                                           When the schedule is originated in the Portal, you will find the request number in this field.                                        000174PRIA_OBS                      X                                                           In this field, the system automatically enters the details of each action occurred, such as dates of appointments, cancellations, suspension, corrections, etc.               000263PRIA_PARMEM                   X                                                           Field used for the number of installments for Bonus Leave payment. If Member category (0 or 1), the system suggests 3 installments and allows change. For other categories, it assumes 1 installment and does not allow change.                                        000051PRIA_PD                       X                                                           Budget Code                                        000109PRIA_PERIOD                   X                                                           Payment period. Automatically generated through entered payment date.                                        000095PRIA_SEQPRG                   X                                                           Sequence for the same purchase period and payroll item.                                        000177PRIA_STATUS                   X                                                           Schedule Status. Automatic content, which can be: 0-Scheduled. 1-Canceled. 2-Suspended. 3-Corrected. 4-Discharged.
                                                              000086PRIA_SUSPEN                   X                                                           Suspension date (effect) is displayed in this field.                                  000081PRIB_CODIGO                   X                                                           Code of workflow automatically generated.                                        000047PRIB_DATA                     X                                                           Date of the last update of workflow approval.  000082PRIB_DESC                     X                                                           Enter workflow identification description.                                        000443PRIB_ETPIND                   X                                                           Use this field to enter an initial stage for requests demanding compensation only, with no scheduled enjoyment/absences. It is useful when compensation requests do not require approvals by all stages, thus defining an initial stage for these cases. If you wish to forward a request from the Portal to the HR department for your approval, bypassing all workflow stages, fill out this field with zero (0).                                        000066PRIC_CODIGO                   X                                                           Code of approval workflow.                                        000063PRIC_DDEPTO                   X                                                           Department description.                                        000165PRIC_DEPTO                    X                                                           Enter or select a specific department to forward the workflow in this stage. You must use this field when you have entered 1-Specific Department in field Recipient.
000609PRIC_DEST                     X                                                           Enter recipient for workflow stage:  1- Specific Department - In this case, enter the department code and desired responsible party in the following fields (1 or 2).  2-Monitor - In this case, the request is forwarded to routine Portal Request Execution, regularly available to some PD/HR users for intermediary approval. Example: Stage 001 can be targeted at PD/HR for a preliminary evaluation of the request. Upon approval, the flow for other approval stages continues.  3-Immediate Superior - In this case, it is forwarded to the person in charge of the department to which the requester is associated.    000064PRIC_ETAPA                    X                                                           Stage number in workflow                                        000163PRIC_RESP                     X                                                           Enter person in charge of department (first or second) for workflow stage. If this field is blank, the system automatically considers the first person in charge.  000016PRID_CATORI                   X                                                           Source Category.000077PRID_CNPJ                     X                                                           Body CNPJ involved in the Assignment.                                        000014PRID_CODFUN                   X                                                           Function code.000073PRID_CTESOR                   X                                                           Enter Origin Category for eSocial                                        000051PRID_DATFIM                   X                                                           Final date.                                        000010PRID_DATINI                   X                                                           Start Date000068PRID_DESFUN                   X                                                           Description of the Function.                                        000033PRID_DTPREV                   X                                                           Estimated date to assignment end.000012PRID_MAT                      X                                                           Registration000012PRID_NOME                     X                                                           Server Name.000098PRID_ORGAO                    X                                                           Enter the source body name of the granter or the assigner.                                        000041PRID_TIADCD                   X                                                           Type of Granted/Assigned as table S105.  000058PRIE_ADMISS                   X                                                           Acting entry date.                                        000053PRIE_CARGO                    X                                                           Position Code                                        000093PRIE_CATFUN                   X                                                           Category considered in Certificate of Service Length.                                        000056PRIE_CEP                      X                                                           Zip Code number.                                        000112PRIE_CERNUM                   X                                                           Sequential number of certificate, automatically generated by the system.                                        000062PRIE_CNPJ                     X                                                           CNPJ of work location.                                        000057PRIE_COMARC                   X                                                           Judicial District                                        000051PRIE_CPF                      X                                                           Server CPF.                                        000124PRIE_CRGDGP                   X                                                           Position of the Responsible party in the first signature of the Certificate.                                                000117PRIE_CRGDIR                   X                                                           Position of the Responsible party in the second signature of the Certificate.                                        000116PRIE_CRGPGJ                   X                                                           Position of the Responsible party in the third signature of the Certificate.                                        000085PRIE_CRGSB1                   X                                                           Field used to identify the role of the first responsible for signing subsidy relation000086PRIE_CRGSB2                   X                                                           Field used to identify the role of the second responsible for signing subsidy relation000067PRIE_DATABO                   X                                                           Incident Report issue date.                                        000060PRIE_DCARGO                   X                                                           Position description                                        000063PRIE_DDEPTO                   X                                                           Department Description.                                        000054PRIE_DEMISS                   X                                                           Dismissal Date                                        000055PRIE_DEPTO                    X                                                           Department Code                                        000086PRIE_DEPTOR                   X                                                           Department of the Responsible party in the first signature of the Certificate.        000068PRIE_DFUNC                    X                                                           Description of the Function.                                        000057PRIE_DTCERT                   X                                                           Certificate Date.                                        000066PRIE_DTCTAT                   X                                                           End period of certificate.                                        000069PRIE_DTCTDE                   X                                                           Start period of certificate.
                                        000086PRIE_DTIMPR                   X                                                           Date when certificate was effectively printed.                                        000053PRIE_DTRGEX                   X                                                           ID issue date                                        000066PRIE_DTSOLI                   X                                                           Certificate request date.
                                        000059PRIE_ENDR                     X                                                           Responsible address                                        000045PRIE_ESTADO                   X                                                           State                                        000088PRIE_FALJUS                   X                                                           Sum of Justified Absences of all years of Server                                        000092PRIE_FALNJU                   X                                                           Sum of Non-justified Absences of all years of Server                                        000121PRIE_FINALI                   X                                                           Enter Certificate purpose. If 1 = Annotation, the field Target Body is mandatory.                                        000080PRIE_FONTE                    X                                                           Source of information (department/body).                                        000054PRIE_FUNCAO                   X                                                           Function Code.                                        000048PRIE_LICENC                   X                                                           Sum of Private Leave Days of all years of Server000053PRIE_LOCTRB                   X                                                           Work Location                                        000058PRIE_MAE                      X                                                           Server mother name                                        000116PRIE_MAILR                    X                                                           Email of the Responsible party in the first signature of the Certificate.                                           000052PRIE_MAT                      X                                                           Registration                                        000044PRIE_MUNICI                   X                                                           City                                        000058PRIE_NASC                     X                                                           Server birth date.                                        000077PRIE_NOMDGP                   X                                                           Name of the Responsible party in the first signature of the Certificate.     000116PRIE_NOMDIR                   X                                                           Name of the Responsible party in the second signature of the Certificate.                                           000052PRIE_NOME                     X                                                           Server Name.                                        000112PRIE_NOMEDG                   X                                                           Name of the Responsible party in the first signature of the Certificate.                                        000073PRIE_NOMPGJ                   X                                                           Name of the Responsible party in the third signature of the Certificate. 000085PRIE_NOMSB1                   X                                                           Field used to identify the name of the first responsible for signing subsidy relation000086PRIE_NOMSB2                   X                                                           Field used to identify the name of the second responsible for signing subsidy relation000137PRIE_NROBO                    X                                                           Number of Incident Report in case of loss or misplacement of Certificate. This field is required for the issue of the 2nd copy.          000055PRIE_ORGDES                   X                                                           Recipient body.                                        000061PRIE_OUTRAS                   X                                                           Sum of Other Frequency Deduction Days of all years of Server.000058PRIE_PAI                      X                                                           Server father name                                        000056PRIE_PASEP                    X                                                           PIS/PASEP number                                        000109PRIE_REIMPR                   X                                                           Certificate Reprint Date, if any. Printing of word REPRINT in header.                                        000049PRIE_RG                       X                                                           Server ID                                        000055PRIE_RGORG                    X                                                           ID Issuing body                                        000051PRIE_RGUF                     X                                                           State of ID                                        000180PRIE_SEGVIA                   X                                                           Issue Date of Certificate Replacement Copy. Occurs only upon submission of Incident Report. Expression 'Replacement Copy' appears on header.                                        000065PRIE_SEXO                     X                                                           Gender of public servant.                                        000110PRIE_SOMA                     X                                                           Summation of the Sum of all Deductions of all years of Public Servant.                                        000059PRIE_STATUS                   X                                                           Certificate status.                                        000045PRIE_SUSPEN                   X                                                           Sum of Suspension Days of all years of Server000100PRIE_TABELA                   X                                                           Tables of Subsidy considered in Certificate of Service Length.                                      000107PRIE_TABFAI                   X                                                           Table range of Subsidy considered in Certificate of Service Length.                                        000107PRIE_TABNIV                   X                                                           Subsidies Table Level considered in Certificate of Service Length.
                                        000085PRIE_TMPAVR                   X                                                           Annotation Time of Other Agencies or companies.                                      000040PRIE_TMPBRU                   X                                                           Sum of Gross Time of all years of Server000102PRIE_TMPFLI                   X                                                           Not enjoyed Simple or Double Vacation Period and Premium Leave                                        000079PRIE_TMPLIQ                   X                                                           Sum of Net Time of all years of Server.                                        000056PRIE_TXTCER                   X                                                           Certificate Text                                        000056PRIF                          X                                                           Invalid check digit.                                    000016PRIF_ANO                      X                                                           Attendance Year 000012PRIF_DISPON                   X                                                           Availability000028PRIF_FALJUS                   X                                                           Number of Justified Absences000030PRIF_FALNJU                   X                                                           Number of Unjustified Absences000006PRIF_FILIAL                   X                                                           Branch000020PRIF_LICENC                   X                                                           Number of Leave Days000037PRIF_LICSUB                   X                                                           Number of Leaves without Subsidies   000018PRIF_MAT                      X                                                           Registration code.000035PRIF_OUTRAS                   X                                                           Number of Other days for Deduction 000017PRIF_SOMA                     X                                                           Sum of Deductions000025PRIF_SUSPEN                   X                                                           Number of Suspension Days000018PRIF_TMPBRU                   X                                                           Gross time in year000020PRIF_TMPLIQ                   X                                                           Net time in the Year000023PRIG_DEDUC                    X                                                           Entered Deduction Total000025PRIG_DTAVER                   X                                                           Registration date        000025PRIG_DTCERT                   X                                                           Certificate date         000006PRIG_FILIAL                   X                                                           Branch000029PRIG_MAT                      X                                                           Code of Server's registration000025PRIG_NUMCER                   X                                                           Certificate number       000027PRIG_ORGEXP                   X                                                           Certificate issuing agency 000031PRIG_PERATE                   X                                                           End date of contribution period000033PRIG_PERDE                    X                                                           Start date of contribution period000007PRIG_SESSAO                   X                                                           Session000030PRIG_TIPAVE                   X                                                           Type of Registration Requested000016PRIG_TIPINF                   X                                                           Information type000011PRIG_TIPREG                   X                                                           Regime type000027PRIG_TMPBRU                   X                                                           Gross time f/ registration 000025PRIG_TMPLIQ                   X                                                           Net time for registration000012PRIH_ANO                      X                                                           Subsidy Year000018PRIH_CERNUM                   X                                                           Certificate Number000047PRIH_FILIAL                   X                                                           Branch                                         000018PRIH_MAT                      X                                                           Registration code.000016PRIH_MES                      X                                                           Month of Subsidy000024PRIH_PERCEN                   X                                                           Contribution percentage.000034PRIH_PREVID                   X                                                           Social Security contribution value000023PRIH_SUBMES                   X                                                           Subsidy amount in month000035PRIH_TIPMOV                   X                                                           Type of Movement 1=MP 2=Registered
000153PRII_CONTRI                   X                                                           Social Security Entity: 1=RGPS(INSS);2=RPPS(spec social security)                                                                                        000028PRII_DEDUC                    X                                                           Total of informed deductions000025PRII_DTAVER                   X                                                           Registration date        000025PRII_DTCERT                   X                                                           Certificate date         000028PRII_FILIAL                   X                                                           Registration branch         000029PRII_MAT                      X                                                           Code of Server's registration000025PRII_NUMCER                   X                                                           Certificate number       000027PRII_ORGEXP                   X                                                           Certificate issuing agency 000031PRII_PERATE                   X                                                           End date of contribution period000033PRII_PERDE                    X                                                           Start date of contribution period000023PRII_SEQUEN                   X                                                           Registration date      000007PRII_SESSAO                   X                                                           Session000157PRII_TIPAVE                   X                                                           Type of Registration Requested: 1=Registration of other departments;2=Time of vacation and leaves;3=Time on commission before hiring                         000146PRII_TIPINF                   X                                                           Type of Information: N=New H=History                                                                                                              000142PRII_TIPREG                   X                                                           Type of System: 1=Statutory 2=CLT                                                                                                             000027PRII_TMPBRU                   X                                                           Gross time for registration000025PRII_TMPLIQ                   X                                                           Net time for registration000020PRIJ_DINDIR                   X                                                           Entitling start date000021PRIJ_DSOLIC                   X                                                           Start date of payment000006PRIJ_FILIAL                   X                                                           Branch000012PRIJ_MAT                      X                                                           Registration000011PRIJ_NOME                     X                                                           Server Name000026PRIJ_NUMID                    X                                                           Identification number     000023PRIJ_PAGTO                    X                                                           Paym dt 1st mth/retroac000028PRIJ_PARCEL                   X                                                           No. Installments for payment000024PRIJ_VALRET                   X                                                           Retroactive bonus amt   000162PRIK_ADMISS                   X                                                           In calculate admission: 1=Proportional calculate 2=Full calculation 3=Do not calculate                                                                            000019PRIK_AFASTA                   X                                                           Proportional leaves000136PRIK_BASECA                   X                                                           Calculation Base: 1=Subsidy;2=Composed subsidy;3=Budgets entered;4=Subsidy table;5=Fixed amount;6=Subsidy+Budgets entered               000008PRIK_CATEG                    X                                                           Category000025PRIK_COD                      X                                                           Automatic Entry Code     000024PRIK_COMARC                   X                                                           District to consider    000026PRIK_COMARD                   X                                                           District to disregard     000207PRIK_DEMISS                   X                                                           In calculate termination: 1=Proportional calculation ;2=Full calculation 3=Do not calculate                                                                                                                    000027PRIK_DEPTOC                   X                                                           Allocations to Consider    000029PRIK_DEPTOD                   X                                                           Allocation to Disregard      000030PRIK_DESC                     X                                                           Description of Automatic Entry000036PRIK_DESCPD                   X                                                           Description of Funds to be generated000144PRIK_DFALTA                   X                                                           Return absences? 1=Yes 2=No                                                                                                                     000144PRIK_FALTAS                   X                                                           Deduct absences? 1=Yes 2=No                                                                                                                     000006PRIK_FILIAL                   X                                                           Branch000017PRIK_FUNCC                    X                                                           Roles to Consider000021PRIK_FUNCD                    X                                                           Roles not to consider000158PRIK_GERAFA                   X                                                           Generate Days on Leave: 1=Do not generate for leave days;2=Generate according to days paid by the company                                                     000020PRIK_MESES                    X                                                           Months for entry    000031PRIK_OBRADM                   X                                                           Admission mandatory? 1=Yes 2=No000029PRIK_PD                       X                                                           Code of Funds to be generated000011PRIK_PDOR                     X                                                           Funds Bound000135PRIK_PERCEN                   X                                                           Calculation Percentage                                                                                                                 000052PRIK_PERIOA                   X                                                           End of Calculation Period (Include in format YYYYMM)000054PRIK_PERIOD                   X                                                           Start of Calculation Period (Include in format YYYYMM)000147PRIK_PROCAT                   X                                                           Proport.Categories? 1=Yes 2=No                                                                                                                     000133PRIK_REGIME                   X                                                           System: 1=CLT 2=Statutory 3=Both                                                                                                     000017PRIK_ROTEIR                   X                                                           Scripts/Processes000019PRIK_TABELA                   X                                                           Subsidy table      000018PRIK_TABFAI                   X                                                           Interval of tables000024PRIK_TABNIV                   X                                                           Table Level             000011PRIK_VALFIX                   X                                                           Fixed Value000018PRIK_VERBAS                   X                                                           Budget f calc base000013PRIL_ANO                      X                                                           Document Year000008PRIL_CARGO                    X                                                           Position000010PRIL_DEPTO                    X                                                           Allocation000027PRIL_DESDEP                   X                                                           Allocation description     000013PRIL_DESIGN                   X                                                           Appointment  000006PRIL_FILIAL                   X                                                           Branch000030PRIL_FINAL                    X                                                           Appointment effective date    000022PRIL_INICIO                   X                                                           Appointment start date000012PRIL_MAT                      X                                                           Registration000004PRIL_NOME                     X                                                           Name000015PRIL_NUMDOC                   X                                                           Document Number000013PRIL_TIPDOC                   X                                                           Document Type000056PRIM_COMARC                   X                                                           Enter code of District (jurisdiction of the prosecutor).000020PRIM_DESCCO                   X                                                           DISTRICT Description000073PRIM_DTFIM                    X                                                           End date of the period when the prosecutor will act as Electoral Promoter000075PRIM_DTINI                    X                                                           Start date of the period when the prosecutor will act as Electoral Promoter000011PRIM_FILIAL                   X                                                           Branch Code000029PRIM_MAT                      X                                                           Code of Promoter Registration000004PRIM_NOME                     X                                                           Name000005PRIM_OBS                      X                                                           Notes000032PRIM_ZONA                     X                                                           Zone where the promoter will act000096PRIP_DTENVI                   X                                                           Email delivery date notifying the need for a new report.                                        000123PRIP_DTPERI                   X                                                           Enter report date. This field is only informative to be used in filters or reports.                                        000029PRIP_FINISE                   X                                                           End date for IRPF exemption. 000072PRIP_INCLUS                   X                                                           Date registration was included.
                                        000067PRIP_INISEN                   X                                                           Enter start date for IRRF exemption.                               000061PRIP_MAT                      X                                                           Enter or select registration.                                000031PRIP_NOME                     X                                                           Server Name.                   000169PRIQ_CC                       X                                                           The Cost Center determines where the employee is allocated in the company.
This code is used to select report information, SEFIP, to define employee group criteria, etc.000012PRIQ_COD                      X                                                           Benefit Code000028PRIQ_CODCCT                   X                                                           CCT code on calculation time000081PRIQ_DEPTO                    X                                                           Employee department code, according to table defined in Departments Register.    000018PRIQ_DESC1                    X                                                           Budget description000018PRIQ_DESC2                    X                                                           Budget description000018PRIQ_DESC3                    X                                                           Budget description000019PRIQ_DESCBN                   X                                                           Benefit description000024PRIQ_DESCOD                   X                                                           Benefit code description000102PRIQ_DIAPRO                   X                                                           The field is only saved if the benefit is configured to save for proportional days.                   000046PRIQ_FILIAL                   X                                                           Branch                                        000038PRIQ_MAT                      X                                                           Employee Registration Number.         000019PRIQ_NUMPAG                   X                                                           Payment number     000055PRIQ_PD                       X                                                           Invoice number
                                        000046PRIQ_PD1                      X                                                           Series                                        000052PRIQ_PD2                      X                                                           Invoice date                                        000018PRIQ_PERIOD                   X                                                           Calculation Period000069PRIQ_POSTO                    X                                                           Enter Employee Position Code.                                        000019PRIQ_PROCES                   X                                                           Calculation Process000020PRIQ_ROTEIR                   X                                                           Calculation Schedule000011PRIQ_SALBAS                   X                                                           Base Salary000014PRIQ_SALMIN                   X                                                           Minimum Salary000116PRIQ_TIPO                     X                                                           It indicates whether the value was calculated or edited/entered by the user.                                        000092PRIQ_TPBENE                   X                                                           Enter the benefit code, according to the S011 table.                                        000091PRIQ_TPCALC                   X                                                           Enter Calculation Type:
1-Fixed Value
2-Base Salary Percentage
3-Minimum Salary Percentage
000013PRIQ_VALBEN                   X                                                           Benefit Value000024PRIQ_VALCAL                   X                                                           Benefit calculation base000015PRIQ_VLREMP                   X                                                           Company Value. 000015PRIQ_VLRFUN                   X                                                           Employee Value.000171PRIR_CC                       X                                                           The Cost Center determines where the employee is allocated in the company.
This code is used to select report information, SEFIP, to define employee group criteria, etc.  000012PRIR_COD                      X                                                           Benefit Code000030PRIR_CODCCT                   X                                                           Field for storing the CCT code000081PRIR_DEPTO                    X                                                           Employee department code, according to table defined in Departments Register.    000026PRIR_DESC1                    X                                                           Benefit budget description000036PRIR_DESC2                    X                                                           Employee discount budget description000046PRIR_DESC3                    X                                                           Base budget with company percentage on benefit000024PRIR_DESCBN                   X                                                           Benefit type description000024PRIR_DESCOD                   X                                                           Benefit Code Description000017PRIR_DIAPRO                   X                                                           Proportional Days000030PRIR_FILIAL                   X                                                           Enter branch code             000039PRIR_MAT                      X                                                           Enter Registration code.               000033PRIR_MESANO                   X                                                           Enter month/year of jurisdiction.000079PRIR_NROPGT                   X                                                           It identifies the payment number of a calculation period.                      000022PRIR_NUMPAG                   X                                                           Payment week          000022PRIR_PD                       X                                                           Benefit payment budget000024PRIR_PD1                      X                                                           Employee discount budget000030PRIR_PD2                      X                                                           Budget with company percentage000059PRIR_PERIOD                   X                                                           Calculation Period.                                        000043PRIR_POSTO                    X                                                           Enter Employee Position Code.              000019PRIR_PROCES                   X                                                           Calculation Process000062PRIR_ROETIR                   X                                                           Currency exchange type                                        000062PRIR_ROTEIR                   X                                                           Calculation Schedule                                          000011PRIR_SALBAS                   X                                                           Base Salary000015PRIR_SALMIN                   X                                                           Minimum Salary 000104PRIR_TIPO                     X                                                           It indicates whether the value was calculated or edited/entered.                                        000092PRIR_TPBENE                   X                                                           Enter the benefit code, according to the S011 table.                                        000102PRIR_TPCALC                   X                                                           Enter Calculation Type:
1-Table
2-Fixed Value
3-Base Salary Percentage
4-Minimum Salary Percentage    000013PRIR_VALBEN                   X                                                           Benefit Value000018PRIR_VALCAL                   X                                                           Calculation Value.000014PRIR_VLREMP                   X                                                           Company Value.000015PRIR_VLRFUN                   X                                                           Employee Value.000136PRISCO                        X                                                           Fill the table with risk field, or there are not risk registred on the table of risks/reference.                                        000059PRIS_COD                      X                                                           Enter benefit code.                                        000076PRIS_DESC                     X                                                           Enter a description for the benefit.                                        000078PRIS_DESC1                    X                                                           Description of deduction payroll item.                                        000072PRIS_DESC2                    X                                                           Company Budget part Description.                                        000057PRIS_DESCPD                   X                                                           Value description                                        000073PRIS_EMP                      X                                                           System branch identification code                                        000054PRIS_FILIAL                   X                                                           System branch.                                        000055PRIS_FUNCD                    X                                                           Enter employee discount percentage.                    000128PRIS_FUNCP                    X                                                           Enter benefit payment percentage. Note: It must be below 100% when third parties pay part of the benefit value to the employee.
000053PRIS_MAXIMO                   X                                                           Supplier Code                                        000060PRIS_MINIMO                   X                                                           Supplier store code.                                        000109PRIS_PAGFAL                   X                                                           Enter if the benefit will be paid when the number of absences exceeds the one set in the P_BENMAXFA mnemonic.000153PRIS_PD                       X                                                           Enter Payroll Item Code for Benefit payment. If the benefit is not paid in payroll, this field must remain blank.                                        000108PRIS_PD1                      X                                                           Enter income code for benefit discount related to the employee part.                                        000153PRIS_PD2                      X                                                           Enter income code, Base income type, for the demonstration of correspondent benefit value to part of the company.                                        000278PRIS_PROPOR                   X                                                           Enter if the benefit value must be calculated based on worked days of the month, that is, total of days of the period less the days on leave. If not informed, the calculation is based on the total period days. Probable options:
1-Yes
2-No                                        000024PRIS_REF                      X                                                           Enter Reference Value.  000072PRIS_SALATE                   X                                                           Enter the limit salary of range.                                        000078PRIS_SALMIN                   X                                                           Enter the number of minimum salaries until where the calculation is performed.000069PRIS_TPBENE                   X                                                           Enter the benefit type, according to the S011 - Benefit Types table. 000151PRIS_TPDESC                   X                                                           Enter discount type:
1-Percentage of Benefit
2-Percentage on Base Salary
3-Percentage on Minimum Wage                                                  000147PRIS_TPREF                    X                                                           Enter calculation type:

1-Fixed Value
2-Percentage on Base Salary
3-Percentage on Minimum Wage                                                    000052PRIT_ANIO                     X                                                           Process Year                                        000060PRIT_CODRPA                   X                                                           Employer Record Code                                        000088PRIT_CONSEC                   X                                                           Consequence (R8_ RESINC of last record of group)                                        000142PRIT_DEFUNC                   X                                                           Death (If you find a record in new table IPP’s with 4=Death or if R8_RESINC of group = 4   put an ‘O’)                                        000110PRIT_DIAS                     X                                                           Subsidized days (RIT_FECACC – RIT_FECALT + 1 of last group disability)                                        000123PRIT_FECACC                   X                                                           Date of work related accident or illness (R8_DATAINI of first incapacity of group).                                        000087PRIT_FECALT                   X                                                           High date (R8_DATAFIM of last group disability)                                        000046PRIT_FILIAL                   X                                                           Branch                                        000067PRIT_ITEM                     X                                                           Consecutive by registration                                        000062PRIT_MAT                      X                                                           Employee registration                                         000146PRIT_OBSERV                   X                                                           If R8_CONTINC of last group record =  4 or 5 Put ‘1’ = 'Case Closed', if not, Put ‘2’ = 'Completion Pend'.                                        000110PRIT_PORINC                   X                                                           Percentage of disability (Last record of table IPP's field Percentage)                                        000079PRIT_REC                      X                                                           Only if R8_PRORSC of group = 5 puts (*)                                        000071PRIT_TIPRIE                   X                                                           Risk type (R8_TIPORSC of group)                                        000052PRIU_ANIO                     X                                                           Process Year                                        000060PRIU_CODRPA                   X                                                           Employer Record Code                                        000266PRIU_D                        X                                                           The total number of deaths due to work related accidents and illnesses during the review period must be taken into account. Counter of RIT records in which RIT_OBSERV = ‘1’ .AND. RIT_TIPRIE IN (‘1’, ‘3’) .AND. RIT_DEFUNC = ‘D’                                        000080PRIU_FACTOR                   X                                                           Premium Factor (datum specified by user)                                        000046PRIU_FILIAL                   X                                                           Branch                                        000807PRIU_I                        X                                                           The sum of evaluation percentages for partial and total permanent disability alloted to employees during the review period will be registered, as well as percentages decreed by reevaluation reason. The result is divided by 100. Regarding reevaluation issued in the same period of evaluation allotment for permanent disability, to determine the premium, the sum of percentages of both is taken into account. When the reevaluation is decreed for a period other than that of the initial evaluation, only the reevaluation percentage is taken into account. The data are obtained from form 'Statement of Permanent Disability or Death for Work Related Risk' (ST-3), issued by INSS. Sum of field RIT_PORCINC of records in which RIT_OBSERV = ‘1’ .AND. RIT_TIPRIE IN (‘1’, ‘3’)                                        000405PRIU_N                        X                                                           It corresponds to the resulting quantity of the division of the total days quoted by all company employees during the year subject to review; whether exposed to work related risk or not, minus the total days of disability or absences, the result being divided between the 365 days of the year and stated in integers and a decimal. Average of Workers Exposed to Risk                                        000090PRIU_PRIANT                   X                                                           Previous premium. Get value from field RCO_FATRSC.                                        000086PRIU_PRIMIN                   X                                                           Minimum Risk Premium (datum specified by user)                                        000412PRIU_PRINVA                   X                                                           Result of comparison vs +- 1% of previous Premium Si RIU_PRIRES > RIU_ANT + 1  then RIT_PRINVA:= RIU_ANT + 1       If RIU_PRIRES < RIU_ANT - 1 then RIT_PRINVA:= RIU_ANT – 1 If none, then RIT_PRINVA := RIT_PRIRES       Resorting to the PPT, it cannot fall below 1%; then, due to this limit only if it drops 1% from the previous one to the new (see ppt to understand better)                                        000181PRIU_PRIRES                   X                                                           [(RIU_S/365) + RIU_V * (RIU_I+RIU_D)] * (RIU_F/RIU_N) + RIU_M X 100 to leave it in Percentage. Resorting to PPT it is the actual calculation.                                        000329PRIU_S                        X                                                           Days subsidized by work related risk must be taken into account, alloted to employees who had work related accidents or illnesses. Days elapsed due to relapses experienced by employees must be added. Sum of field RIT_DIAS of records in which RIT_OBSERV = ‘1’ .AND. RIT_TIPRIE IN (‘1’, ‘3’)                                        000207PRIU_V                        X                                                           The average active life of an individual not victimized by a mortal or permanently disabling accident is of 28 years. No entry required. It is already set in the form.                                        000055PRIV_DATEVA                   X                                                           Evaluation date                                        000046PRIV_FILIAL                   X                                                           BRANCH                                        000061PRIV_MAT                      X                                                           Employee registration                                        000054PRIV_NCERIN                   X                                                           No. Unfitness                                         000050PRIV_PROCEN                   X                                                           Percentage                                        000056PRIV_RESINC                   X                                                           Unfitness Result                                        000049PRIV_TIPORS                   X                                                           Risk Type                                        000076PRIW_FECANT                   X                                                           Annulment date of CFDI certification                                        000071PRIW_FECTIM                   X                                                           Digital Certification Date CFDI                                        000046PRIW_FILIAL                   X                                                           Branch                                        000054PRIW_NUMPAG                   X                                                           Payment number                                        000058PRIW_PER                      X                                                           Calculation Period                                        000052PRIW_PROCES                   X                                                           Process code                                        000043PRIW_RFC                      X                                                           CPF                                        000065PRIW_ROTEIR                   X                                                           Calculation Procedure                                            000058PRIW_UUID                     X                                                           Fiscal Certificate                                        000052PRIW_VALOR                    X                                                           Total Amount                                        000070PRIX_CODIGO                   X                                                           ID Code of Consolidated Policy                                        000071PRIX_DESC                     X                                                           Consolidated Policy Description                                        000069PRIX_FILIAL                   X                                                           Branch of Consolidated Policy                                        000116PRIX_PERCOM                   X                                                           Enter the percentage weight of competency evaluation for consolidated policy                                        000156PRIX_PERFOR                   X                                                           Enter the percentage weight of other scores on consolidated policy, which you may add via 'APDCONSOLID' entry point
                                        000099PRIX_PERMET                   X                                                           Enter the percentage weight of goals on consolidated policy                                        000113PRIX_PORTAL                   X                                                           Display and offer consolidated policy in human capital management portal.                                        000084PRIX_STATUS                   X                                                           enter current status for consolidated policy                                        000067PRIY_CODIGO                   X                                                           Code of Consolidated Policy                                        000087PRIY_CODPER                   X                                                           code of period in performance evaluation module                                        000058PRIY_DESCPE                   X                                                           Period Description                                        000076PRIY_FILIAL                   X                                                           Branch of consolidated policy detail                                        000061PRIY_FIMPER                   X                                                           Period End Date                                              000057PRIY_INIPER                   X                                                           Period Start Date                                        000051PRIY_TIPOPE                   X                                                           Period Type                                        000060PRIZ_CODRD0                   X                                                           Employee/Person Code                                        000100PRIZ_DTCALC                   X                                                           Date of calculation performed in consolidated result process                                        000069PRIZ_FILIAL                   X                                                           Branch of Consolidated Result                                        000079PRIZ_GRUPO                    X                                                           Identifier of consolidated result group                                        000067PRIZ_IDCONS                   X                                                           Code of Consolidated Policy                                        000095PRIZ_KEY                      X                                                           Key for control group configured in consolidated result                                        000134PRIZ_KEYDSC                   X                                                           Description of group item in result of consolidated ranking in human capital management portal                                        000122PRIZ_MEDPAR                   X                                                           Partial average of employee arrived at during the consolidated calculation process                                        000119PRIZ_MEDTOT                   X                                                           Final result of employee arrived at during the consolidated calculation process                                        000103PRIZ_PESO                     X                                                           Weight used for group result in consolidated result calculation                                        000084PRIZ_RESOBT                   X                                                           Partial result arrived at during calculation                                        000080PRI_CC                        X                                                           In this field you must enter:           Cost Center Code                        000068PRI_CLVL                      X                                                           Enter code of Value Class.                                          000080PRI_DATA                      X                                                           In this field you must enter:           Effective Date of Payment               000080PRI_HORAS                     X                                                           In this field you must enter:           Number of Hours Entered                 000030PRI_ITEM                      X                                                           Enter code of accounting item.000080PRI_MAT                       X                                                           In this field you must enter:           Registration Number                     000080PRI_PD                        X                                                           In this field you must enter:           Code of Revenue/Discount                000080PRI_TIPO1                     X                                                           In this field you must enter:           Type of Information                     000080PRI_TIPO2                     X                                                           In this field you must enter:           Source of Allowance                     000080PRI_VALOR                     X                                                           In this field you must enter:           Value Entered                           000026PRJ0_CLIENT                   X                                                           Client ID generated by TSS000021PRJ0_DATA                     X                                                           Token Generation Date000029PRJ0_DATAF                    X                                                           Token Refresh Expiration Date000032PRJ0_EXPIRE                   X                                                           Token expiration time in seconds000016PRJ0_FILIAL                   X                                                           Branch of record000021PRJ0_HORA                     X                                                           Token Generation Time000021PRJ0_HORAF                    X                                                           Token Expiration Time000030PRJ0_RFTOKE                   X                                                           Refresh Token Generated by TSS000030PRJ0_SECRET                   X                                                           Client Secret generated by TSS000022PRJ0_TOKEN                    X                                                           Token generated by TSS000010PRJ0_TYPE                     X                                                           Token Type000015PRJ1_CODTIT                   X                                                           Enter bill code000031PRJ1_DTGERA                   X                                                           Enter severance generation date000021PRJ1_FILFUN                   X                                                           Enter employee branch000011PRJ1_FILIAL                   X                                                           Bill branch000028PRJ1_MAT                      X                                                           Enter employee registration.000017PRJ1_NUMTIT                   X                                                           Enter bill number000039PRJ1_PERIOD                   X                                                           Enter the severance calculation period.000018PRJ1_PREFIX                   X                                                           Enter bill prefix.000019PRJ1_PROCES                   X                                                           Enter Process Code.000018PRJ1_ROTEIR                   X                                                           Enter Script Code.000051PRJ1_SEMANA                   X                                                           Enter the week of the severance calculation period.000016PRJ1_TIPO                     X                                                           Enter Bill Type.000034PRJ2_DATADE                   X                                                           Enter the substitution start date.000032PRJ2_DATATE                   X                                                           Enter the substitution end date.000082PRJ2_DEPTO                    X                                                           Department of the employee to be replaced.                                        000061PRJ2_DESDEP                   X                                                           Description of the department of the employee to be replaced.000078PRJ2_FILIAL                   X                                                           Branch of the employee to be replaced.                                        000030PRJ2_FILSUB                   X                                                           Branch of substitute employee.000084PRJ2_MAT                      X                                                           Employee registration code that is replaced.                                        000036PRJ2_MATSUB                   X                                                           Registration of substitute employee.000076PRJ2_NOME                     X                                                           Name of the employee to be replaced.                                        000028PRJ2_NOMSUB                   X                                                           Name of substitute employee.000025PRJ3_COD                      X                                                           Enter tax allocation code000012PRJ3_FILIAL                   X                                                           Enter Branch000095PRJ3_FPAS                     X                                                           Enter the code related to the FPAS. It must be a valid FPAS code, according to eSocial Table 4.000065PRJ3_INI                      X                                                           Enter the expiration date of the capacity in the format (YYYYYM).000071PRJ3_NINSCO                   X                                                           Type of registration of the contractor, it can be a CNPJ or CPF number.000090PRJ3_NINSCR                   X                                                           Enter the registration number of the site (CNPJ, CNO, CAEPF) associated with the capacity.000066PRJ3_NINSPR                   X                                                           Type of registration of CNO owner, it can be a CNPJ or CPF number.000052PRJ3_TERC                     X                                                           Enter third-party code according to eSocial Table 4.000066PRJ3_TPINCO                   X                                                           Type of registration of the contractor, valid types: 1-CNPJ; 2-CPF000061PRJ3_TPINPR                   X                                                           Type of registration of CNO owner, valid types: 1-CNPJ; 2-CPF000184PRJ3_TPINSC                   X                                                           Enter the type of site registration to which the capacity is linked, according to eSocial table. Rule: This filed will not be filled out if Allocation Type is 01, 10, 21, 24, 90 or 91.000057PRJ3_TPLOT                    X                                                           Enter the capacity type code, according to eSocial table.000023PRJ4_APR                      X                                                           Apprentice hiring type.000053PRJ4_CNAE                     X                                                           Code of CNAE (National Economic Activities Register).000063PRJ4_CNPJR                    X                                                           Enter EIN in charge of the registration of the Work in the RFB.000082PRJ4_EED                      X                                                           Educational entity. Entry required if the Apprentice field is equal to '1' or '2'.000044PRJ4_FAP                      X                                                           FAP (Accident Prevention Factor) Multiplier.000033PRJ4_FILIAL                   X                                                           Branch to which the work belongs.000034PRJ4_INI                      X                                                           Start date of work, format YYYYMM.000059PRJ4_ISC                      X                                                           Enter whether the employer dues will be substituted or not.000050PRJ4_NINSCR                   X                                                           CNO (National Works Register) registration number.000108PRJ4_NPFAP                    X                                                           Enter the FAP Modification proceeding number, the table S-1070 of this process must have already been loaded000087PRJ4_PON                      X                                                           Attendance control. The attendance control list is based on the code S119 of RCC table.000067PRJ4_PRC                      X                                                           Process number that exempts the company when hiring the apprentice.000051PRJ4_RAJU                     X                                                           Result of multiplication of field FAP and RAT rate.000061PRJ4_RAT                      X                                                           RAT (Labor-related Risk) rate. Enter a value between 1 and 3.000104PRJ4_SUFAP                    X                                                           Inform the Suspension Code, the table S-1070 of this suspension indicative must have already been loaded000104PRJ4_SURAT                    X                                                           Inform the Suspension Code, the table S-1070 of this suspension indicative must have already been loaded000075PRJ4_TPC                      X                                                           Type of CAEPF: 1=Individual taxpayer;2=Rural producer;3=Special beneficiary000051PRJ4_TPFAP                    X                                                           Inform whether the FAP Modification proceeding type000061PRJ4_TPINSC                   X                                                           Registration type. The default value to start the field is 4.000016PRJ5_CC                       X                                                           Cost center code000015PRJ5_COD                      X                                                           Allocation code000013PRJ5_FILIAL                   X                                                           Record branch000263PRJ5_FILT                     X                                                           This field must be completed with branch code (full) by companies using the CTT table shared among branches, as the RJ3 and the RJ5, however the same Cost Center refers to more than an Allocation. So, we will identity the allocation of the employee by the branch.000037PRJ5_NIO                      X                                                           Construction work registration number000025PRJ5_TPIO                     X                                                           Type of construction work000416PRJ6_ENTEDU                   X                                                           Inform whether the establishment hires apprentices through non-profit educational institutions that provide assistance to teenagers and professional education (art. 430, item II, Labor Law) or a sports practice entity affiliated to the National Sports System or State Sports System of the Federal District or Municipality (art. 430, item III, Labor Law). Enter the registration number of educational or sports entity000013PRJ6_FILIAL                   X                                                           Enter branch.000039PRJ6_INI                      X                                                           Enter initial period in format (YYYYMM)000021PRJ6_NINSCR                   X                                                           Enter CNO of the work000080PRJ6_TPINSC                   X                                                           Type of registration for the Educational Institutions table must always be 4-CNO000028PRJ7_DESCRI                   X                                                           Configured Table Description000025PRJ7_FILIAL                   X                                                           Enter the current branch.000028PRJ7_FILPAR                   X                                                           Enter the branch of the copy000018PRJ7_GRUPO                    X                                                           Enter company code000056PRJ7_TABELA                   X                                                           Select the Table that will have automatic update of data000021PRJ8_CHAVE                    X                                                           field cannot be blank000019PRJ8_CONTEU                   X                                                           Enter field content000034PRJ8_DATA                     X                                                           Date the system created the record000044PRJ8_DTAHOR                   X                                                           Enter date and time. Example: 20190502152500000036PRJ8_ESOCIA                   X                                                           Enter the eSocial integration status000006PRJ8_FILIAL                   X                                                           Branch000056PRJ8_FILPAR                   X                                                           Inform the Branch that will receive the copy of the data000039PRJ8_HORA                     X                                                           Information of the record creation time000010PRJ8_MSGLOG                   X                                                           record log000103PRJ8_OPERAC                   X                                                           Enter the type of operation that the record will perform, being: 1 = Inclusion 2 = Edition 3 = Deletion000031PRJ8_STATUS                   X                                                           Select the status of the record000119PRJ8_TABELA                   X                                                           Enter the type of table that is handled in the automatic copy 1 - SRV / 2 - SPA / 3 - SR6 / 4 - SRJ / 5 - SPJ / 6 - CTT000009PRJ8_USUARI                   X                                                           user name000053PRJ9_ISDTE                    X                                                           Issue Date of the certificate/publication of the Law.000137PRJ9_ISNUM                    X                                                           Number of the Social Assistance Charity certificate, number of the ordinance which grants the certificate, or number of the specific law.000035PRJ9_ISPTC                    X                                                           Protocol number of renewal request.000022PRJ9_ISTDPT                   X                                                           Renewal protocol date.000022PRJ9_ISTDPTC                  X                                                           Renewal protocol date.000028PRJ9_ISVCT                    X                                                           Certificate expiration date.000040PRJ9_NRFER                    X                                                           CNPJ of Controlling Federal Agency - EFR000125PRJ9_PISCOF                   X                                                           Indicator of payroll taxation - PIS and PASEP. Completion exclusive for employer in PIS and PASEP payroll taxation situation.000024PRJA_CNPJ                     X                                                           Enter Softwarehouse CNPJ000046PRJA_CONTA                    X                                                           Enter the name of the contact in Softwarehouse000013PRJA_EMAIL                    X                                                           Enter e-mail.000020PRJA_FILIAL                   X                                                           Softwarehouse branch000025PRJA_INI                      X                                                           Enter validity start date000033PRJA_INIVAL                   X                                                           Enter validity start date YYYY-MM000041PRJA_NOME                     X                                                           Enter the trade name of the Softwarehouse000051PRJA_NRINSC                   X                                                           Enter the registration number according to the type000035PRJA_TELEF                    X                                                           Enter phone number, with Area Code.000026PRJA_TPINSC                   X                                                           Enter type of registration000154PRJB_CHAVE                    X                                                           It must contain the key to the register search to be used in the integration with TAF Ex: Employee table key: RA_FILIAL + RA_MAT Content: "D MG 01 000001"000036PRJB_CODIGO                   X                                                           Sequential code of processing record000043PRJB_DTINC                    X                                                           Date of inclusion of record to be processed000019PRJB_DTJOB                    X                                                           JOB processing date000041PRJB_EVENT                    X                                                           Event to be integrated with TAF Ex: S2206000050PRJB_FCHAVE                   X                                                           Branch Key                                        000013PRJB_FILIAL                   X                                                           Record branch000027PRJB_STATUS                   X                                                           Status of record processing000014PRJB_TIPO                     X                                                           Type of update000036PRJC_CHAVE                    X                                                           Search key of record to be processed000051PRJC_CODRJB                   X                                                           Code of eSocial process registered in the RJB table000043PRJC_DTINC                    X                                                           Date of inclusion of record to be processed000019PRJC_DTJOB                    X                                                           JOB processing date000040PRJC_ERR                      X                                                           Error reporting during record processing000050PRJC_FCHAVE                   X                                                           Branch Key                                        000016PRJC_FILIAL                   X                                                           RJC table branch000027PRJC_STATUS                   X                                                           Status of record processing000060PRJD_CODUSU                   X                                                           Code of system user.                                        000074PRJD_DESC                     X                                                           Function description of the My HR.                                        000054PRJD_FILIAL                   X                                                           System branch.                                        000076PRJD_GRUPO                    X                                                           Group to which the function belongs.                                        000087PRJD_HABIL                    X                                                           Indicates whether function is enabled for user.                                        000091PRJD_SEQ                      X                                                           Sequence of item displayed in its respective group.                                        000075PRJD_VERSAO                   X                                                           Version of the functions available.                                        000068PRJD_WS                       X                                                           Webservice name of the MyHR.                                        000058PRJE_DTENV                    X                                                           Date of last time the event was transmitted to Middleware.000017PRJE_DTEVE                    X                                                           Event actual date000027PRJE_DTG                      X                                                           Enter Event Generation Date000026PRJE_EVENTO                   X                                                           Enter the event to be sent000068PRJE_EXC                      X                                                           Indicate whether the record was deleted. Values: 0 (No) and 1 (Yes).000019PRJE_FIL                      X                                                           Enter record Branch000018PRJE_FILIAL                   X                                                           Enter table Branch000036PRJE_HENV                     X                                                           Last time the event was transmitted.000027PRJE_HORAG                    X                                                           Enter Event Generation Time000046PRJE_IDMDEV                   X                                                           Recebe a informação contida na tag <ideDmDev>.000033PRJE_INI                      X                                                           Enter validity start date YYYY-MM000076PRJE_INSCR                    X                                                           Enter the registration number of taxpayer, according to type of registration000016PRJE_KEY                      X                                                           Enter Record Key000042PRJE_OKTRAN                   X                                                           Selection of events to send to Middleware.000048PRJE_OPER                     X                                                           Enter Operation: I-Addition A-Edition E-Deletion000031PRJE_PROT                     X                                                           Number of transmission protocol000045PRJE_RECANT                   X                                                           Transmission receipt number of previous event000030PRJE_RECIB                    X                                                           Number of transmission receipt000031PRJE_RETF                     X                                                           Enter 1-Original or 2-Rectifier000023PRJE_RETKEY                   X                                                           Enter Record key in RET000026PRJE_RTN                      X                                                           Return sent by Middleware.000092PRJE_STATUS                   X                                                           Enter Status: 1-Not sent 2-Sent - Waiting for Return 3-Return with error 4-Return successful000019PRJE_TCK                      X                                                           Enter Ticket Number000038PRJE_TPAFA                    X                                                           Code of eSocial leave of absence type.000054PRJE_TPINSC                   X                                                           Enter the type of registration [1] (CNPJ) or [2] (CPF)000040PRJE_USRXML                   X                                                           Code of the user who made the XML change000022PRJE_VERS                     X                                                           Enter Protheus version000021PRJE_XML                      X                                                           Enter Generated Event000039PRJF_CODERP                   X                                                           Enter identification code of item table000017PRJF_FILIAL                   X                                                           Enter branch code000096PRJF_ID                       X                                                           Unique identifier code of the item table in Middleware. Sequential code generated automatically.000023PRJG_COD                      X                                                           Enter payroll item code000027PRJG_COMPET                   X                                                           Enter process start period.000036PRJG_CSUSP                    X                                                           Enter the Suspension Indicative Code000155PRJG_EXTDEC                   X                                                           Enter the length of the decision/sentence: 1 - Employer Social Security Contribution;
2 - Employer Social Security Contribution + Deducted from the insured000019PRJG_FILIAL                   X                                                           Enter budget branch000023PRJG_NRPROC                   X                                                           Enter proceeding number000148PRJG_TP                       X                                                           Enter the contribution or tax to which the exemption process refers: 1 - Social Security Payment; 2 - IRRF; 3 - FGTS; 4 - Union Dues; 5 - PIS/PASEP.000059PRJG_TPPROC                   X                                                           Inform if the type of proceeding is administrative or legal000017PRJH_2BFG13                   X                                                           Bonus FGTS Base 2000009PRJH_2BFGTS                   X                                                           FGTS Base000017PRJH_2BIN13                   X                                                           Bonus INSS Base 2000011PRJH_2BINSS                   X                                                           INSS Base 2000015PRJH_BFG13                    X                                                           Bonus FGTS Base000009PRJH_BFGTS                    X                                                           FGTS Base000015PRJH_BIN13                    X                                                           Bonus INSS Base000009PRJH_BINSS                    X                                                           INSS Base000017PRJH_CAT                      X                                                           Employee Category000010PRJH_DINSS                    X                                                           INSS Value000014PRJH_DT                       X                                                           Admission Date000024PRJH_EMP                      X                                                           Employee’s company group000030PRJH_EMPAGR                   X                                                           Grouping Company of SEFIP File000015PRJH_FILFUN                   X                                                           Employee Branch000012PRJH_FILIAL                   X                                                           Table Branch000017PRJH_FLAG                     X                                                           Record flag sent.000027PRJH_INSC                     X                                                           Company registration number000021PRJH_MAT                      X                                                           Employee Registration000009PRJH_NBASE                    X                                                           Base Type000019PRJH_PIS                      X                                                           Employee PIS number000026PRJH_TEXTO                    X                                                           Text with file line record000026PRJH_TEXTO2                   X                                                           Text with file line record000028PRJH_TINSC                    X                                                           Type of company registration000011PRJH_TIPO                     X                                                           Record Type000030PRJH_TOMAD                    X                                                           Contractor registration number000018PRJH_TTOMA                    X                                                           Type of contractor000027PRJI_CODA                     X                                                           Old Single Code of Employee000027PRJI_CODU                     X                                                           New Single Code of Employee000026PRJI_CPF                      X                                                           Enter Employee SSN number.000026PRJI_CPFA                     X                                                           Enter Employee SSN number.000104PRJI_DTALT                    X                                                           Enter Date of SSN Change as stated in the Notification sent by the Brazilian Federal Revenue Service RFB000040PRJI_DTEF                     X                                                           Enter Actual Date of Employee SSN Change000013PRJI_FILIAL                   X                                                           System branch000027PRJI_MAT                      X                                                           Enter Employee Registration000013PRJI_NOME                     X                                                           Employee Name000019PRJI_OBS                      X                                                           Notes on SSN Change000028PRJI_PRI                      X                                                           Enter whether record is main000117PRJI_STATUS                   X                                                           Enter the Record Status with the following options: 0 = Not Processed; 1 = Generated S-2299; 3 = Generated S-2200/SRA000013PRJJ_COMPET                   X                                                           Inform period000018PRJJ_CPF                      X                                                           Enter employee CPF000095PRJJ_CSUSP                    X                                                           Enter Suspension Code. table S-1070 of this suspension indicative must have already been loaded000021PRJJ_FILIAL                   X                                                           Enter employee branch000027PRJJ_MAT                      X                                                           Enter employee registration000086PRJJ_NRPROC                   X                                                           Enter process number. Note: table S-1070 of this process must have already been loaded000136PRJJ_TP                       X                                                           Enter to which type of payment of tax the exemption process refers: 1 - IRRF 2 - Employee’s social contributions 3 - FGTS 4 - Union dues000025PRJK_ADMISS                   X                                                           Employee’s admission date000031PRJK_ATS                      X                                                           Additional by length of service000013PRJK_BASFER                   X                                                           Vacation Base000021PRJK_CC                       X                                                           Employee cost center.000052PRJK_CLVL                     X                                                           Code of Value Class where the employee is allocated.000068PRJK_CODFUN                   X                                                           Code of employee’s role according to table defined in Role Register.000029PRJK_CONF                     X                                                           Trust position additional pay000020PRJK_DISSI                    X                                                           Collective Agreement000014PRJK_DTREF                    X                                                           Reference Date000010PRJK_EMISSA                   X                                                           Issue date000011PRJK_FILIAL                   X                                                           Branch Code000033PRJK_ID                       X                                                           Average history header identifier000018PRJK_INSAL                    X                                                           Unhealthy Work Pay000056PRJK_ITEM                     X                                                           Code of Accounting Item where the employee is allocated.000021PRJK_MAT                      X                                                           Employee Registration000015PRJK_MNEMO1                   X                                                           Mnemonics used.000035PRJK_MNEMO2                   X                                                           Second field for the mnemonics used000010PRJK_PERIC                    X                                                           Hazard Pay000018PRJK_PERIOD                   X                                                           Calculation Period000012PRJK_PROCES                   X                                                           Process Code000021PRJK_ROTEIR                   X                                                           Calculation Procedure000029PRJK_SALBAS                   X                                                           Employee’s contractual salary000009PRJK_SALDIA                   X                                                           Daily Pay000010PRJK_SALHOR                   X                                                           Hourly Pay000019PRJK_SALINC                   X                                                           Incorporated Salary000011PRJK_SALMES                   X                                                           Monthly Pay000016PRJK_SEMANA                   X                                                           Calculation Week000023PRJK_TRANSF                   X                                                           Transfer additional pay000016PRJL_CC                       X                                                           Cost Center Code000022PRJL_COMPET                   X                                                           Reference Year + Month000103PRJL_CSUSP                    X                                                           Enter the Suspension Code, the table S-1070 of this suspension indicative must have already been loaded000014PRJL_FIL                      X                                                           Company Branch000013PRJL_FILIAL                   X                                                           System Branch000091PRJL_NRPROC                   X                                                           Enter the proceeding number, the table S-1070 of this process must have already been loaded000066PRJL_TP                       X                                                           Enter to which type of payment of tax the exemption process refers000064PRJL_TPPROC                   X                                                           Inform whether the type of proceeding is administrative or legal000056PRJM_COD                      X                                                           Enter the Allocation Code found in table RJ3 of eSocial.000027PRJM_COMPET                   X                                                           Enter an Allocation period.000018PRJM_FILIAL                   X                                                           Enter Table Branch000066PRJM_NPROC                    X                                                           Enter the legal proceeding number registered through event S-1070.000080PRJM_SUSP                     X                                                           Enter the Suspension Indicative Code attributed by the employer in event S-1070.000145PRJM_TERC                     X                                                           Enter the Third Party Validation Code: It must be a third party code valid and compatible with FPAS/Third parties entered in the superior record.000271PRJM_TERS                     X                                                           Enter the combined code of the Third Parties for which payment is suspended due to legal proceedings. Example: If the taxpayer has legal decisions for the suspension of payments to Sesi (0008) and Sebrae (0064), enter the combined code of the two entities, that is, 0072.000059PRJN_DTREQ                    X                                                           Submission Date to control the eSocial events transmission.000054PRJN_DTRESP                   X                                                           Return date to control of eSocial events transmission.000056PRJN_FILIAL                   X                                                           Branch of control tables of eSocial events transmission.000059PRJN_HRREQ                    X                                                           Submission Time to control the eSocial events transmission.000058PRJN_HRRESP                   X                                                           Return time to control of the eSocial events transmission.000051PRJN_ID                       X                                                           ID of control table of eSocial events transmission.000068PRJN_METODO                   X                                                           Method of control table transmission of eSocial events transmission.000098PRJN_PARAMS                   X                                                           Parameters informed by the user for transmission, used to control the eSocial events transmission.000074PRJN_PERC                     X                                                           Percentage of events submitted to control the eSocial events transmission.000071PRJN_RESP                     X                                                           Proposal of Government used to control the eSocial events transmission.000056PRJN_STATUS                   X                                                           Batch status to control the eSocial events transmission.000017PRJO_CATEG                    X                                                           Employee category000023PRJO_CODLOT                   X                                                           Worker’s tax allocation000017PRJO_CODRUB                   X                                                           Payroll Item Code000012PRJO_CPF                      X                                                           Worker’s SSN000038PRJO_DTPGTO                   X                                                           Payment date of the receipt (ideDmDev)000010PRJO_EVENTO                   X                                                           Event Code000013PRJO_FILIAL                   X                                                           Center branch000074PRJO_IDCRUB                   X                                                           Calculation id of the payroll item, the same value referring to RV_CODFOL.000086PRJO_IDEDMD                   X                                                           Value corresponding to the ideDmDev tag of the XMLs S-1200, S-2299, S-2399, and S-5002000022PRJO_INCCP                    X                                                           INSS Contribution levy000009PRJO_INCFGT                   X                                                           FGTS levy000009PRJO_INCIRF                   X                                                           IRRF levy000079PRJO_INCOP                    X                                                           Levy for the contributions of the Special Welfare Policy - RPPS/Military system000028PRJO_INDAPU                   X                                                           Calculation period indicator000022PRJO_INDDEC                   X                                                           Bonus Salary Indicator000020PRJO_MATRIC                   X                                                           eSocial registration000019PRJO_NATRUB                   X                                                           Payroll item nature000013PRJO_NOME                     X                                                           Worker’s name000024PRJO_NRINSC                   X                                                           Site registration number000018PRJO_PERAPU                   X                                                           Calculation period000029PRJO_PERREF                   X                                                           Reference period of the event000194PRJO_TETOP                    X                                                           Indicate if the payroll item compounds the specific compensatory ceiling (art. 37, XI, of CF/1988). Completion required if the legal nature of the declarant is Public Administration (group [1]).000054PRJO_TPCR                     X                                                           Income Code of the employee's discounted contribution.000025PRJO_TPINSC                   X                                                           Type of site registration000100PRJO_TPIRRF                   X                                                           Code that indicates the information type relative to the Income tax, value returned in event S-5002.000012PRJO_TPRUBR                   X                                                           Type of Item000013PRJO_TPVLR                    X                                                           Type of value000005PRJO_VALOR                    X                                                           Value000054PRJP_CGINIC                   X                                                           Indicate whether the record was added by initial load.000028PRJP_DATA                     X                                                           Enter Record Generation Date000048PRJP_DTIN                     X                                                           Inform the date when the integration took place.000019PRJP_FIL                      X                                                           Enter record Branch000018PRJP_FILIAL                   X                                                           Enter table Branch000028PRJP_HORA                     X                                                           Enter Record Generation Time000048PRJP_HORAIN                   X                                                           Inform the time when the integration took place.000016PRJP_KEY                      X                                                           Enter Record Key000027PRJP_MAT                      X                                                           Enter Employee Registration000010PRJP_NOMTAB                   X                                                           Table name000041PRJP_OPER                     X                                                           Inform which operation will be performed.000025PRJP_RTN                      X                                                           Enter Integration return.000076PRJP_TAB                      X                                                           Inform the table that was manipulated, according to the operation performed.000035PRJP_USER                     X                                                           Enter the user logged in the system000202PRJ_ACUM                      X                                                           Possibility of accumulating positions. For layout S-1.0, option 1 - Cannot accumulate. Generates acumCargo tag with value equal to N - No. The other options generate the tag with value equal to S - Yes.000061PRJ_ADATIV                    X                                                           Exercise of activity as per the options of the Audesp system.000019PRJ_ADDATA                    X                                                           Role creation date.000037PRJ_ADHORAS                   X                                                           All weekly hours related to the role.000064PRJ_ADTPESC                   X                                                           Education level of role as per the options of the Audesp system.000053PRJ_ADTPFUN                   X                                                           Type of role as per the options of the Audesp system.000061PRJ_ADTPJU                    X                                                           Type of Legal System as per the options of the Audesp system.000069PRJ_ADTPROV                   X                                                           Method and provision of role as per the options of the Audesp system.000089PRJ_ATISET                    X                                                           Enter the sector activity code for the employee to be sent to IESS through magnetic file.000085PRJ_CODCCSS                   X                                                           Occupation code according to Costa Rican Social Security Agency                      000109PRJ_CODCGU                    X                                                           Code of role, according to table made available by CGU for the submission of file for the Transparency Portal000068PRJ_CODINS                    X                                                           Occupation code according to the national institute of insurance    000050PRJ_CODMTSS                   X                                                           Occupation code according to the Ministry of Labor000051PRJ_CTESP                     X                                                           Code with possibility of special timing count type.000161PRJ_CUMADIC                   X                                                           Indicates if Insalubrity and Hazardousness additionals are accumulated in Integration with Work Safety and Health Module.                                        000090PRJ_CVEINE                    X                                                           Enter list with occupational Groups for INE Report                                        000021PRJ_DEDEXC                    X                                                           Exclusive dedication.000095PRJ_DESCCSS                   X                                                           Occupation description according to Costa Rican Social Security Agency                         000011PRJ_DESCREQ                   X                                                           Requisites.000090PRJ_DESINS                    X                                                           Occupation description according to the national institute of insurance                   000064PRJ_DESMTSS                   X                                                           Description of the occupation according to the Ministry of Labor000030PRJ_DTLEI                     X                                                           Date of position creation law.000037PRJ_FILIAL                    X                                                           Branch to which the function belongs.000108PRJ_HORAS                     X                                                           Number of hours per month for monthly-paid workers and per day for fortnightly-paid workers entered per day.000022PRJ_LEI                       X                                                           Position creation law.000062PRJ_MEMOREQ                   X                                                           Function requirements.                                        000122PRJ_NOPTU                     X                                                           It indicates whether this Function removes itself from the PTU calculation/payment                                        000183PRJ_PLR                       X                                                           Indicate whether the employees attributed to this role will receive PLR. The law says that the board of directors or managers must not receive.                                        000264PRJ_RIESGO                    X                                                           Key according to Class for registration of employers and activities performed by their employees, as provided in article 196 of Company Affiliation, Classification, Collection and Inspection Regulation.  Catalog according to code published in SAT Internet portal. 000074PRJ_SALANTI                   X                                                           Consider Salary as Seniority base.                                        000076PRJ_SALMIN                    X                                                           Indicate minimum wage for Social Work contribution                          000016PRJ_SIT                       X                                                           Position status.000032PRJ_TIPO                      X                                                           It indicates operator in charge.000025PRJ_TIPOATI                   X                                                           Enter Activity Type code.000102PRJ_TIPOVAL                   X                                                           Content type of the additional field,
1= Amount,
2= Percentage,
3= Hours.                             000056PRJ_VALAD                     X                                                           Additional Value                                        000165PRKJAPGO                      X                                                           This entry values are enable to be changed as at least one payment has already been accomplished related to this transaction.                                        000179PRK_BCOCONS                   X                                                           Enter the enrollment of Consignee Institution, registered in Caixa Econômica Federal. If an eConsignado contract, the code must be valid, in accordance with the Central Bank table000160PRK_CC                        X                                                           Code of the Cost Center in which the    future value must be entered; it can be different from the one in which the     employee belongs. Press [F3] to consult.000068PRK_CLVL                      X                                                            Enter code of Value Class.                                         000056PRK_CODBCO                    X                                                           Enter bank code.                                        000049PRK_CONSFGT                   X                                                           Enter whether consigned loan has FGTS warranties.000056PRK_DEPTO                     X                                                           Enter dept. code                                        000028PRK_DESCPD                    X                                                           Description of entry budget.000080PRK_DOCUMEN                   X                                                           Enter a reference to the  document of   control.                                000080PRK_DTMOVI                    X                                                           Enter a reference to the  document of   control, if there is one                000127PRK_DTREF                     X                                                           Enter reference date of the entry.
This date may be used for batch deletion of entries.                                        000098PRK_DTVENC                    X                                                           Enter the due date for future value, that is, the date when the payment or funds deduction starts.000114PRK_EMPCONS                   X                                                           To indicate that the entry refers to payroll deduction-loan, select S=YES.                                        000067PRK_ENTIDAD                   X                                                           Selects the institution key                                        000065PRK_HORAS                     X                                                           Enter the number of hours or days to
be entered for the employee.000072PRK_IDCMPL                    X                                                           Number of complement identifier.                                        000099PRK_INTMES                    X                                                           xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx                                        000030PRK_ITEM                      X                                                           Enter code of accounting item.000435PRK_JUROANO                   X                                                           Enter the annual interest value if required. All calculations will be executed based on the monthly interest value informed. However, if the annual interest value is informed, the monthly interest value will be automatically calculated according to the formula:
Iam : ? Monthly Interest according to the Annual Interest
Iaa : Annual Interest Percentage
Iam :  [(1+ Iaa% ) ^ (1/12) ] -1 * 100                                         000212PRK_JUROMES                   X                                                           Enter the monthly interest percentage if you require the entry value corrected according to this interest rate. This will be the percentage used to calculate the interests.                                        000080PRK_MAT                       X                                                           In this field you must enter:           Registration Number                     000093PRK_MESDISS                   X                                                           Collective labor agreement calculation Month and Year                                        000212PRK_MOEDAPG                   X                                                           Defines the type of currency payable, such as:
1 = Local 
2 = Dollar 
These currencies are defined in Financials.
Salary in foreign currency must be captured by the field RA_SALARIO                               000108PRK_NRCONT1                   X                                                           Enter number of contract of consigned loand existing in Institution                                         000062PRK_NRCONTR                   X                                                           Enter contract number.                                        000088PRK_NUMID                     X                                                           Identification number of the future value entry.                                        000155PRK_NUMPAGO                   X                                                           Enter payment number of initial period of discount of employee future value.                                                                               000211PRK_PARCELA                   X                                                           Enter the number of installments to be paid / discounted from the employee. If necessary enter percentage interest a Year or Monthly Interest, this value will be automatically calculated using this percentage.

000070PRK_PARCPAG                   X                                                           Quantity of installments paid.                                        000063PRK_PCJUROS                   X                                                           Amount Interest Portion                                        000120PRK_PD                        X                                                           Enter the code of allowance or press    [F3] in order to consult the codes      available.                              000123PRK_PDJUROS                   X                                                           Enter income to be generated for payment of interest of employee loan.                                                     000086PRK_PENHORA                   X                                                           Select 1=If the value levy on incomes.
Select 2=If the value does not levy on incomes.000114PRK_PERINI                    X                                                           Enter initial period for payroll discount of employee future value.                                               000023PRK_PGJUROS                   X                                                           Amount of Paid Interest000058PRK_POSTO                     X                                                           Enter station code                                        000108PRK_PRIORID                   X                                                           enter budget priority, only for embargo calculation of common debts.                                        000052PRK_PROCES                    X                                                           Process code                                        000072PRK_QTDE                      X                                                           Include amount lent to employee
                                        000087PRK_QTDEDES                   X                                                           Enter amount already discounted from employee.
                                        000064PRK_QTDESDO                   X                                                           Enter amount of balance.                                        000127PRK_REGRADS                   X                                                           Enter "1=Payroll" or "blank"
for discount in the Payroll.
"2=Vacation", for discount in the vacation period.                   000073PRK_ROTEIR                    X                                                           Indicates the Procedure in which the load is discounted.                 000047PRK_TIPO                      X                                                           You must type in this field:
Funds Origin      000160PRK_VALORAR                   X                                                           The residual value is automatically calculated by the system, referring to difference of cents found within installments (tithes) to compose the total deduction000080PRK_VALORPA                   X                                                           In this field you must enter:           Value of Instalment                     000080PRK_VALORTO                   X                                                           Enter the value to be entered for the   employee.                               000083PRK_VALPARE                   X                                                           Indication of special installment value.                                           000014PRK_VLJUROS                   X                                                           Interest total000065PRK_VLRPAGO                   X                                                           Total value already paid.                                        000047PRK_VLSALDO                   X                                                           Balance                                        000043PRL_BAIEX                     X                                                           Enter the employee address district abroad.000117PRL_BEDINI                    X                                                           Enter 1 if the beneficiary is exempt from the Tax Identification Number - NIF, or 2 if the beneficiary needs the NIF.000080PRL_BENEFIC                   X                                                           In this field you must enter:           Name of Beneficiary                     000095PRL_BREEX                     X                                                           Enter income beneficiary code according to the table provided by Brazil Income Revenue Service.000057PRL_CC                        X                                                           Cost center code.                                        000053PRL_CGCEX                     X                                                           Enter CNPJ of Company to which employee lives abroad.000080PRL_CGCFONT                   X                                                           In this field you must enter:           Paying Source's Federal Tax Registration000039PRL_CIDEX                     X                                                           Enter the employee address city abroad.000080PRL_CODRET                    X                                                           In this field you must enter:           Code of Withholding                     000050PRL_COMPL                     X                                                           Enter the employee's supplementary address abroad.000063PRL_COMPLE1                   X                                                           Beneficiary for alimony                                        000080PRL_COMPLEM                   X                                                           In this field you must enter:           Beneficiary's Complement                000120PRL_CPFCGC                    X                                                           In this field you must enter:           Beneficiary's Federal Tax Registration  Number                                  000022PRL_DEPTO                     X                                                           Enter department code.000028PRL_DTFIM                     X                                                           Enter the contract end date.000070PRL_DTINI                     X                                                           Enter the contract start date.                                        000080PRL_ENDBENE                   X                                                           In this field you must enter:           Address of Beneficiary                  000049PRL_ESTEX                     X                                                           Enter the employee address state/province abroad.000047PRL_FILIAL                    X                                                           Branch.                                        000034PRL_LOGEX                     X                                                           Enter the employee address abroad.000080PRL_MAT                       X                                                           In this field you must enter:           Registration Number                     000068PRL_NEMPR                     X                                                           Enter the corporate name when the employee is a legal entity abroad.000045PRL_NIFEX                     X                                                           Enter the employee tax identification number.000080PRL_NOMFONT                   X                                                           In this field you must enter:           Name of Paying Source                   000041PRL_NUMEX                     X                                                           Enter the employee address number abroad.000058PRL_ORIGEM                    X                                                           Indicates the origin of Enter.1 - Payroll; 2 - Financials.000123PRL_PAEXNI                    X                                                           Enter 1 if the country requires the Tax Identification Number - NIF, or 2 if the country does not require the NIF.         000084PRL_PAIS                      X                                                           Enter country code according to the table provided by Brazil Income Revenue Service.000046PRL_POSEX                     X                                                           Enter the employee address postal code abroad.000043PRL_TELEX                     X                                                           Enter the employee telephone number abroad.000080PRL_TIPOFJ                    X                                                           In this field you must enter:           Corporate/Individual type               000060PRL_TPCON                     X                                                           Enter Contract Type.                                        000088PRL_TPREX                     X                                                           Enter income type code according to the table provided by Brazil Income Revenue Service.000099PRL_TRBEX                     X                                                           Enter income taxation method code according to the table provided by Brazil Income Revenue Service.000080PRL_UFBENEF                   X                                                           In this field you must enter:           Beneficiary's Federal Unit              000269PRL__ACESSO                   X                                                           Enter type of access in which you will have the routine.
You can have access 'Allowed', cannot have access 'Not Allowed' and have access 'Denied'. When the user has access denied even though if another rule provides him access.

                                        000093PRL__ACESSOBAR                X                                                           Indicate if the user has access to the toolbar button                                        000059PRL__CODIGO                   X                                                           Enter benefit code.                                        000086PRL__DESBAR                   X                                                           Indicate the button description in the toolbar                                        000066PRL__DESCRI                   X                                                           Enter benefit description.                                        000063PRL__DESMDEF                  X                                                           Subroutine description.                                        000086PRL__DESROT                   X                                                           Description of object, routine or transaction.                                        000093PRL__DESSHORTCU               X                                                           Enter the shortcut key description used by the button                                        000056PRL__ITEM                     X                                                           Subroutine item.                                        000072PRL__ITEMBAR                  X                                                           Indicate the toolbar item number                                        000064PRL__MENUDEF                  X                                                           Code of subroutine item.                                        000072PRL__MENUOPER                 X                                                           Definition of routine operation.                                        000045PRL__ROTINA                   X                                                           Enter code of object, routine or transaction.000089PRL__SHORTCUT                 X                                                           Enter the shortcut key used by the toolbar button                                        000095PRM.ENVIADA                   X                                                           The conduce referring to this order     has already been issued.     
                        000200PRM_CALCULO                   X                                                           Code identifying the calculation to     which the routine refers. It can be:    131- 1st instalment /132- 2nd instalmentADI- Advance Payment/FER- Holidays      FOL-Payroll and RES- Rescission         000161PRM_CHAVE                     X                                                           Enter here:
"0" - In case this Calculation sequence is disabled;
"1" - In case this Calculation sequence is enabled;                              
           000103PRM_CODACU                    X                                                           Enter Accumulator code. Used to identify if it must accumulate.                                        000119PRM_CODCRI                    X                                                           Enter criterion to be applied, according to criteria informed in specific file.                                        000121PRM_CODFOR                    X                                                           Enter formula code using this payroll item to calculate the amount and/or hours.                                         000066PRM_CODIGO                    X                                                           Enter code of absence type                                        000067PRM_DESCFOR                   X                                                           Enter formula description.
                                        000092PRM_DESCPD                    X                                                           Budget description of item informed in Budget field.                                        000040PRM_DESCRIC                   X                                                           Summarized description of calculation   000080PRM_EXPRESS                   X                                                           In this field you must enter:           Express                                 000080PRM_FALSE                     X                                                           Inform the calculation directions, in cases in which the condition is not met.  000120PRM_FORMULA                   X                                                           Inform the calculation directions, if   the condition is real or still if the   condition does not exist.               000093PRM_GERAACU                   X                                                           Enter if you must generate accumulated values or not.                                        000033PRM_HABILIT                   X                                                           Formula Enabled:
1 = Yes;
2 = No.000110PRM_IF                        X                                                           Condition to run the calculation. If the content is empty, it indicates that it will be run for all employees.000071PRM_LEEACU                    X                                                           Enter if it reads Accumulators.                                        000064PRM_LEEAUS                    X                                                           Enter if it reads Leave.                                        000035PRM_LEEBEN                    X                                                           Indicate if it reads Beneficiaries.000076PRM_LEEFIX                    X                                                           Enter whether to Read Fixed Entries.                                        000068PRM_LEEINC                    X                                                           Enter if it reads Incidence.                                        000064PRM_LEEPRE                    X                                                           Enter if it reads loans.                                        000084PRM_LEEVFIJ                   X                                                           Indicates if the table of fixed values is read to make calculations                 000011PRM_MEMO                      X                                                           Other data.000080PRM_PD                        X                                                           In this field you must enter:           Revenue/Discount Code                   000080PRM_PONTO                     X                                                           In this field you must enter:           Formula's Entry Point                   000059PRM_PROCES                    X                                                           Enter process code.                                        000167PRM_SEQ                       X                                                           It identifies the calculation item order. Sequences of full sets of ten (0010,0020, 0030, etc) are standard routeways that cannot be modified, always used by Microsiga000120PRM_SUBSEQ                    X                                                           When the definition of a calculation    requires more than one record, then use this field .                            000056PRM_VERBA                     X                                                           Enter item code.                                        000047PRM_VERSAO                    X                                                           Version                                        000080PRN_BRANCO                    X                                                           In this field you must enter:           Characters in Blank.                    000120PRN_CODRET                    X                                                           In this field you must enter:           the identification code of the means    of transportation.                      000120PRN_CPFCGCB                   X                                                           In this field you must enter:           the identification code of the means    of transportation.                      000080PRN_CPFCGCF                   X                                                           In this field you  must enter :         Paying Source Federal Tax Registration  000080PRN_DE01                      X                                                           In this field you must enter:           Deductions from month 0                 000080PRN_DE02                      X                                                           In this field you must enter:           Deductions of month 02                  000080PRN_DE03                      X                                                           In this field you must enter:           Deductions of month 03.                 000080PRN_DE04                      X                                                           In this field you must enter:           Deductions of month 04.                 000080PRN_DE05                      X                                                           In this field you must enter:           Deductions of month 05.                 000080PRN_DE06                      X                                                           In this field you must enter:           Deductions of month 06.                 000080PRN_DE07                      X                                                           In this field you must enter:           Deductions of month 07.                 000080PRN_DE08                      X                                                           In this field you must enter:           deductions of month 08.                 000080PRN_DE09                      X                                                           In this field you must enter:           deductions of month 09.                 000080PRN_DE10                      X                                                           In this field you  must enter:          deductions of month 10.                 000080PRN_DE11                      X                                                           in this field you must enter:           deductions of month 11.                 000080PRN_DE12                      X                                                           In this field you must enter:           deuctions of month 12.                  000080PRN_DE13                      X                                                           In this field you must enter:           deductions of month 13.                 000103PRN_FORMA                     X                                                           Enter the method code used for the Sodexo Pass file generation.                                        000117PRN_FORN                      X                                                           Enter the benefits supplier code according to S018 - Benefit Suppliers table.                                        000080PRN_IR01                      X                                                           In this field you must  enter:          Income Tax month 01.                    000080PRN_IR02                      X                                                           In this field you must enter:           Income tax month 02.                    000080PRN_IR03                      X                                                           In this field you must enter:           Income Tax month 03.                    000080PRN_IR04                      X                                                           In this field you must enter:           Income Tax month 04                     000080PRN_IR05                      X                                                           In this field you must enter:           Income Tax month 05.                    000080PRN_IR06                      X                                                           In this field you must enter:           income tax month 06.                    000080PRN_IR07                      X                                                           In this field you must enter:           Income Tax month 07                     000080PRN_IR08                      X                                                           In this field you must enter:           Income Tax month 08                     000080PRN_IR09                      X                                                           In this field you must enter:           Income Text month 09                    000080PRN_IR10                      X                                                           In this field you must enter:           Income Tax month 1                      000080PRN_IR11                      X                                                           In this field you must enter:           Income Tax month 1                      000080PRN_IR12                      X                                                           In this field you must enter:           Income Text month 1                     000080PRN_IR13                      X                                                           In this field you must enter:           Income Text month 1                     000100PRN_LINHA                     X                                                           Enter the row code used for the Sodexo Pass file generation.                                        000080PRN_NOMEB                     X                                                           In this field you must enter:           Name of Beneficiary                     000108PRN_OPERAD                    X                                                           Enter the cooperative code used for the Sodexo Pass file generation.                                        000104PRN_PRODUT                    X                                                           Enter the product code used for the Sodexo Pass file generation.                                        000080PRN_RB01                      X                                                           In this field you must enter:           Gross Revenue Month 1                   000080PRN_RB02                      X                                                           In this field you must enter:            Gross Revenue Month 2                  000080PRN_RB03                      X                                                           In this field you must enter:           Gross Revenue Month 3                   000080PRN_RB04                      X                                                           In this field you must enter:           Gross Revenue of Month 04               000080PRN_RB05                      X                                                           In this field you must enter:           Gross Reventue Month 05                 000080PRN_RB06                      X                                                           In this field you must enter:           Gross Reventue Month 05                 000080PRN_RB07                      X                                                           In this fiels you must enter:           Gross Revenue Month 07                  000080PRN_RB08                      X                                                           In this field you must enter:           Gross Revenue Month 8                   000080PRN_RB09                      X                                                           In this field you must enter:           Gross Revenue Month 09                  000080PRN_RB10                      X                                                           In this field you must enter:           Gross Revenue Month 09                  000080PRN_RB11                      X                                                           In this field you must enter:           Gross Revenue Month 1                   000080PRN_RB12                      X                                                           In this field you must enter:           Gross Revenue Month 12                  000080PRN_RB13                      X                                                           In this field you must enter:           Gross Revenue Month 13                  000080PRN_SEQUENC                   X                                                           In this field you must enter:           Sequence                                000080PRN_TIPO                      X                                                           In this field you must enter:           Type Reg.Dirf 1/2/3                     000080PRN_TIPOFJ                    X                                                           In this field you must enter:           Type Reg.Dirf 1/2/3                     000098PRN_TKCDBL                    X                                                           Enter the ticket code used for the Ticket file generation.                                        000103PRN_TKCDOP                    X                                                           Enter the cooperative code used for the Ticket file generation.                                        000098PRN_TKTPBL                    X                                                           Enter the ticket type used for the Ticket file generation.                                        000080PRN_USOEMP                    X                                                           In this field you must enter:           Company Use                             000200PRN_VANTFA2                   X                                                           If the transportation voucher has a facevalue, inform its respective value priorto the raise. The module allows the     registration of up to 5 face values for the composition of the unit value.      000200PRN_VANTFA3                   X                                                           If the transportation voucher has a facevalue, inform its respective value priorto any raise.The module allows the      registration of up to 5 face values for the composition of the unit value.      000200PRN_VANTFA4                   X                                                           If the transportation value has a face  value, inform its respective value priorto any raise. The module allows the     registration of up to 5 face values for the composition of  the unit value.     000200PRN_VANTFA5                   X                                                           If the transportation value has a face  value, inform its respective value prior to any raise.The module allows the     registration of up to 5 face values for the composition of the unit value.      000200PRN_VATUFA1                   X                                                           If the transportation voucher has a facevalue, inform its current respective    value.The module allows the registrationof up to 5 face values for the composi- tion of the unit value.                 000200PRN_VATUFA3                   X                                                           If the transportation voucher has a face value, inform its respective current   value.The module allows the registrationof up to 5 face values for the compo-   sition of the unit value.               000200PRN_VATUFA4                   X                                                           If the transportation voucher has a     face value,inform its respective currentvalue.The module allows the registration of up to 5 face values for the compo-  sition of the unit value.               000200PRN_VATUFA5                   X                                                           If the transportation voucher has a facevalue, inform its respective current    value.The module allows the registrationof up to 5 face values for the composi- tion of the unit value.                 000107PRN_VBRECAR                   X                                                           Enter the Refill Net code used for the Sodexo Pass file generation.                                        000046PRODIZIOOBR                   X                                                           Movement type "Asset" or "Reason" not informed000120PROLLBACK                     X                                                           After this notice is given, the transac-tion's ROLLBACK will begin, returning   data to the original situation.         000040PROTEIRO                      X                                                           Routine/Standard Group inexistent       000084PROTJAEXIS                    X                                                           Consolidation Route + Order Code already existent.                                  000155PROT_APL                      X                                                           In closing per period routine, do not use rescission calculation schedule. Use the Rescission Application schedule.                                        000080PRO_CC                        X                                                           In this field you must enter:           Cost Center Code                        000064PRO_CLVL                      X                                                           Enter code of Value Class.                                      000080PRO_CODTAR                    X                                                           In this field you must enter:           Cost Center Code                        000065PRO_CONTSEQ                   X                                                           Defines whether task entry is a continuation of a previous entry.000080PRO_DATA                      X                                                           In this field you must enter:           Date of performance of task             000080PRO_DATAATE                   X                                                           In this field you must enter:           Date of performance of task             000062PRO_DEPTO                     X                                                           Enter Department code.                                        000080PRO_FAZENDA                   X                                                           In this  field you must enter:          Number of Federal Treasury              000080PRO_HORAS                     X                                                           In this field you must enter:           Number of Hours of Task Performance     000060PRO_HRSEXT                    X                                                           Enter the task amount to be paid to the employee as a bonus.000055PRO_HRSFAL                    X                                                           Enter the task amount to de deducted from the employee.000064PRO_ITEM                      X                                                           Enter code of accounting item.                                  000080PRO_MAT                       X                                                           In this field you must enter:           Number of Hours of Task Performance     000080PRO_PLANILH                   X                                                           In this field you must enter:           Worksheet Number                        000060PRO_POSTO                     X                                                           Enter Position code.                                        000157PRO_QTDSEM                    X                                                           You must enter in this field the number of weekly classes. This number will be multiplied by the number of weeks in a month informed in the labor union file.000187PRO_QUANT                     X                                                           Enter in this field:                                     Quantity of executed task.
Note
Field Task Amt allows only values that
are higher than or equal to zero and
lower than 1000.
000080PRO_QUEIMA                    X                                                           In this field you must enter:           Elimination Number                      000045PRO_SEQ                       X                                                           Automatic incremental sequence of task entry.000080PRO_TABELA                    X                                                           In this field you must enter:           Code of the Task Price List             000080PRO_TALHAO                    X                                                           In this field you must enter:           Board Number                            000305PRO_TIPO                      X                                                           You must enter in this field the type of task to be registered:
1-Fixed task
This task will be used for setting the salary, that is, it will be a salary task.
2-Variable task
This task will be only used for payment in a month or between the dates to be posted.                                         000030PRO_TPALT                     X                                                           Enter the type of task change.000080PRO_VALOR                     X                                                           In this field you must enter:           Unit Value of Task                      000105PRO_VALTOT                    X                                                           Enter the task grand total (unit value multiplied by the amount).                                        000041PRO_VERBA                     X                                                           .                                        000080PRP_ADIC                      X                                                           In this field you must enter:           % of Premium Allowance                  000080PRP_DATARQ                    X                                                           In this field you must enter:           MM/AA of Competence                     000080PRP_DATPGT                    X                                                           in this field you must enter:           Payment date                            000062PRP_DEPTO                     X                                                           Enter department code.                                        000080PRP_HEXTRA                    X                                                           In this field you must enter:           Overtime or Additional Hours            000080PRP_HORAS                     X                                                           In this field you must enter:           Number of Hours                         000033PRP_ID                        X                                                           Average history header identifier000080PRP_MAT                       X                                                           In this field you must enter:           Registration Number                     000080PRP_MESMEDI                   X                                                           In this field you must enter:           Months for Average                      000080PRP_PD                        X                                                           In this field you must enter:           Code of Revenue/Discount                000048PRP_POSTO                     X                                                           Position                                        000080PRP_TIPO                      X                                                           In this field you must enter:           Type of Information                     000080PRP_TIPO1                     X                                                           In this field you must enter:           Source of Allowance                     000080PRP_VALATU                    X                                                           In this  field you must enter:          Current Value                           000080PRP_VALOR                     X                                                           In this field you must enter:           Original Value                          000073PRQ_BCDEPBE                   X                                                           Enter the bank code and agency where the benefit value will be deposited.000185PRQ_BCODEPO                   X                                                           Enter the Bank where the deposit to the employee is held, according to the bank defined by Bank Superintendency and Financial Institutions Chile.                                        000085PRQ_CODEPS                    X                                                           Enter Code of Health Promoting Company / EPS.                                        000072PRQ_CTDEPBE                   X                                                           Enter the bank account number where the benefit value will be deposited.000027PRQ_DTFIMPG                   X                                                           Enter payment final date.  000068PRQ_DTINIPG                   X                                                           Enter start date of payment.                                        000024PRQ_DTOFICI                   X                                                           Enter occupation date.  000071PRQ_DTRGPEN                   X                                                           Enter the pension initial date.                                        000123PRQ_ENTIDAD                   X                                                           Enter the entity to which withheld benefits will be paid 1=Food; 2=Cooperatives; 3=Executives;
4= Additional UPC; 5=Others
000042PRQ_FILIAL                    X                                                           Enter branch                              000164PRQ_FORNEC                    X                                                           Enter the code of a supplier from the suppliers register (SA2). This code identifies the supplier to which the bill is sent.                                        000165PRQ_LOJA                      X                                                           Enter the code of a supplier from the suppliers register (SA2). This code identifies the supplier to which the bill is sent.
                                        000041PRQ_MAT                       X                                                           Enter the employee's registration number.000060PRQ_MDCTADE                   X                                                           Account Deposit Mode                                        000099PRQ_NASC                      X                                                           Enter the beneficiary's date of birth
Use Required eSocial.                                        000029PRQ_NOME                      X                                                           Enter the beneficiary's name.000071PRQ_NROSMIN                   X                                                           Enter the number of minimum salaries in order to calculate the alimony.000050PRQ_NUMID                     X                                                           No. IDSQR
                                        000032PRQ_OFICIO                    X                                                           Enter occupation number.        000040PRQ_ORDEM                     X                                                           Type the Beneficiary's Order number.    000083PRQ_PAISPAS                   X                                                           Enter the country that issues the passport.                                        000101PRQ_PD                        X                                                           Enter budget code or press   [F3] to consult available codes.                                        000024PRQ_PERCAL                    X                                                           Enter calculation period000080PRQ_PERCENT                   X                                                           Type percentage to be applied to calcu- late benefit.                           000041PRQ_PRINOME                   X                                                           Enter the first name of the beneficiary. 000059PRQ_REGPENS                   X                                                           Enter pension type.                                        000110PRQ_RELDEP                    X                                                           Enter 1 for Spouse/Partner 2 for Son/Daughter 3 for Son-in-law/Daughter-in-law 4 for Father/Mother 5 for Other000077PRQ_RG                        X                                                           Enter number of beneficiary document.                                        000076PRQ_SECNOME                   X                                                           Enter the beneficiary's middle name.                                        000079PRQ_SECSOBR                   X                                                           Enter the beneficiary's second surname.                                        000130PRQ_SEQUENC                   X                                                           Enter the sequential number by indicating the continuity of allowances to be used for setting the calculation base of the benefit.000136PRQ_SEXO                      X                                                           Indicate the beneficiary gender : M=Masculine; 
F= Feminine.  Used in the Subsidies report.                                             000057PRQ_SITEPS                    X                                                           Enter EPS status.                                        000163PRQ_TIPO                      X                                                           Indicate the beneficiary type is: 1=Spouse; 2=Child;
3=Worker; 4=Others.
Used in the Subsidies report.                                                             000110PRQ_TPCTADE                   X                                                           Enter the Bank account type where the deposit to the employee is held.                                        000124PRQ_TPCTSAL                   X                                                           Enter the account type for pension deposits: 1=Checking Account – 2=Savings Account.                                        000065PRQ_TPDOCTO                   X                                                           Inform the document type.                                        000098PRQ_TPOVALR                   X                                                           Enter the value type of legal withholding, in Reais or in State.                                  000068PRQ_TPPENS                    X                                                           Enter pensioner worker type.                                        000194PRQ_TPPISO                    X                                                           Enter whether a minimum value exists for pension calculation: 1 - There is no minimum value; 2 - Minimum on fixed value; 3 - Minimum on % on minimum salary; 4 - Minimum on % of calculation base.000048PRQ_UNIDOFI                   X                                                           Enter legal unit that entered judgment.         000080PRQ_VALFIXO                   X                                                           Type fixed value to be paid to the bene-ficiary.                                000085PRQ_VERBAS                    X                                                           Enter the code of the allowances to be used for setting the benefit calculation base.000119PRQ_VERBDFE                   X                                                           Enter the payroll item code that is used for beneficiary discount on the vacation difference.                          000068PRQ_VERBRRA                   X                                                           Enter the budget used in RRA                                        000168PRQ_VLPISO                    X                                                           Enter value of minimum salary in accordance with configuration of field minimum value, which can be a fixed value or a percentage of minimum salary or calculation base.000067PRR0_CODCAL                   X                                                           Complete with Calendar Code                                        000066PRR0_DATA                     X                                                           Complete with Holiday Date                                        000073PRR0_DESC                     X                                                           Complete with Holiday Description                                        000053PRR0_FILIAL                   X                                                           System Branch                                        000067PRR0_FIXO                     X                                                           Complete with Fixed Holiday                                        000075PRR0_MESDIA                   X                                                           Complete with Holiday Month and Day                                        000071PRR0_RHEXP                    X                                                           Complete with HR Export Control                                        000075PRR0_TPEXT                    X                                                           Complete with Regular Overtime Type                                        000079PRR0_TPEXTN                   X                                                           Complete with Night Shift Overtime Type                                        000017PRR1_CCTREP                   X                                                           CCT code of punch000015PRR1_CODCPF                   X                                                           Employee’s SSN.000015PRR1_CODFED                   X                                                           Federation code000013PRR1_CODFUN                   X                                                           Employee code000009PRR1_CODHAS                   X                                                           Hash code000010PRR1_CODLOT                   X                                                           Batch code000008PRR1_CODNSR                   X                                                           NSR Code000008PRR1_CODPIS                   X                                                           PIS Code000023PRR1_CODPRE                   X                                                           Social Security ID Code000010PRR1_CODREL                   X                                                           Clock code000008PRR1_CODREP                   X                                                           REP Code000009PRR1_CODUNI                   X                                                           Unit code000009PRR1_CODUSU                   X                                                           User Code000010PRR1_DATMAR                   X                                                           Punch Date000006PRR1_FILIAL                   X                                                           Branch000016PRR1_FUSO                     X                                                           Punch time zone.000150PRR1_GEOFEN                   X                                                           Status of punch in relation to set perimeters. 0 = Disabled - Geofence control disabled in Clock-in 1 = Inside the Perimeter 2 = Outside the Perimeter000018PRR1_INSCR                    X                                                           Employer's EIN/SSN000063PRR1_LATITU                   X                                                           Latitude registered by device at time of punch made in Clock-in000017PRR1_LOGIP                    X                                                           Record Import Log000064PRR1_LONGIT                   X                                                           Longitude registered by device at time of punch made in Clock-in000016PRR1_NUMDA                    X                                                           Access direction000022PRR1_NUMMAR                   X                                                           Number with punch time000018PRR1_VALCON                   X                                                           Punch control code000014PRR1_VALPER                   X                                                           Access profile000020PRR1_VRSLAY                   X                                                           Layout version used.000018PRR2_BRANCC                   X                                                           Logged branch code000020PRR2_BRANCE                   X                                                           Employee branch code000007PRR2_COMMAN                   X                                                           Command000012PRR2_COMPAN                   X                                                           Company code000010PRR2_CONTEN                   X                                                           Record key000006PRR2_FILIAL                   X                                                           Branch000009PRR2_ID                       X                                                           Record ID000018PRR2_LENGTH                   X                                                           Size of record key000018PRR2_METHOD                   X                                                           Integration method000026PRR2_OBJECT                   X                                                           Integration service object000008PRR2_PROPER                   X                                                           Property000026PRR2_REGIST                   X                                                           Employee registration code000013PRR2_SEQUEN                   X                                                           Sequence code000009PRR2_TYPEDA                   X                                                           Data type000011PRR2_URL                      X                                                           URL address000026PRRE_BAIRRO                   X                                                           Enter district of address.000029PRRE_CEP                      X                                                           Enter postal code of address.000043PRRE_COD                      X                                                           Sequential code for address identification.000036PRRE_COMPLE                   X                                                           Enter address complement, if needed.000014PRRE_ENDERE                   X                                                           Enter address.000016PRRE_FILIAL                   X                                                           Employee branch.000017PRRE_LATITU                   X                                                           Address Latitude.000018PRRE_LONGIT                   X                                                           Address Longitude.000021PRRE_MAT                      X                                                           Employee Registration000022PRRE_MUNICI                   X                                                           Enter city of address.000021PRRE_NUMEND                   X                                                           Enter address number.000025PRRE_PAIS                     X                                                           Enter country of address.000023PRRE_UF                       X                                                           Enter state of address.000063PRRS_DIAS                     X                                                           Enter or select the Weekdays, which the on-call are considered.000028PRRS_DTFIM                    X                                                           End date of on-call schedule000030PRRS_DTINI                    X                                                           Start Date of on-call schedule000016PRRS_FILIAL                   X                                                           Employee branch.000109PRRS_HRFIM                    X                                                           End time of on-call schedule. Valid for all days between date informed in the fields Start Date and End Date.000111PRRS_HRINI                    X                                                           Start time of on-call schedule. Valid for all days between date informed in the fields Start Date and End Date.000029PRRS_MAT                      X                                                           Employee registration number.000080PRR_AUXIL                     X                                                           In this field you must enter:           Value of Salary                         000054PRR_HORINFO                   X                                                           Hours Entered.                                        000117PRR_MESMED                    X                                                           Previous salary period, used in the calculation of the average pay in Termination, with format Year + Month (YYYYMM).000054PRR_VALINFO                   X                                                           Value Entered.                                        000070PRR_VALORI                    X                                                           Original value of payroll item for complementary termination checking.000080PRS010SQI                     X                                                           The candidates graduation factors do notexist in the Evaluation General File.   000040PRS090TAB                     X                                                           Tables not selected.                    000053PRS0_CURRIC                   X                                                           Insert the code of candidate's curriculum.           000036PRS0_FILIAL                   X                                                           Enter system branch.                000054PRS0_ROTINA                   X                                                           Enter the routine to where this table belongs.        000074PRS0_TABELA                   X                                                           Enter the table code that is the same of SX2                              000057PRS0_TITULO                   X                                                           Enter the table code that is the same of SX2.            000039PRS110NPODE                   X                                                           Descriptions cannot be changed.        000080PRS110SQ                      X                                                           The Groups Graduation Factors do not    exist in the Evaluation General File.   000041PRS140TP                      X                                                           Test already registered for this process.000086PRS150CAN                     X                                                           There is no candidate related to this vacancy.                                        000115PRS150DATA                    X                                                           Date of the selective procedure is different from the date selected to see candidates.                             000075PRS150JAEXI                   X                                                           Check date, time, process and vacancy of the candidate.                    000080PRS150NDATA                   X                                                           There is no candidate scheduled on this  date.                                  000032PRS150NTEST                   X                                                           This test is not registered.    000039PRS150NVAGA                   X                                                           This vacancy is not registered.        000030PRS150VAGA                    X                                                           Vacancy different from search.000040PRS150VAZIO                   X                                                           There is a blank field.                 000040PRS160BRANC                   X                                                           There is a line in blank.               000031PRS160NCUR                    X                                                           No curriculum in the directory.000022PRS170NEXIS                   X                                                           No data for saving.   000040PRS170UCN                     X                                                           Curriculum Code not informed.           000080PRS170VAZIO                   X                                                           The curriculum import setup file is     empty.                                  000080PRS190DATA                    X                                                           The initial date cannot be greater than the final date.                         000072PRS190DESC                    X                                                           The model description, duration and evaluation type cannot remain empty.000074PRS190NIVEL                   X                                                           Level From cannot be higher than Level To.                                000040PRS190VAZIO                   X                                                           There is a field in blank.              000085PRS1_CAMPO                    X                                                           Enter the field name that is the same of SX3.                                        000185PRS1_CHAVE                    X                                                           Enter Y(Yes) if this field is key, index or mandatory at SX3. Selecting this field as Yes, it will never be removed or not entered at the Portal.                                        000034PRS1_EMPRES                   X                                                           Company                           000040PRS1_FILIAL                   X                                                           Enter system branch.                    000148PRS1_OBRIGA                   X                                                           Selecting Y (Yes), this field will be visible at the Portal, selecting N(No), this field will not be visible.                                       000049PRS1_TABELA                   X                                                           Enter the table name to where this field belongs.000097PRS1_TITULO                   X                                                           Enter the field document as it is displayed on the Portal.                                       000149PRS1_VISUAL                   X                                                           Selecting Y (Yes), this field will be visible at the Portal, selecting N(No), this field will not be visible.                                        000040PRS200VAZIO                   X                                                           Empty models file.                      000052PRS2_ANIO                     X                                                           Process Year                                        000060PRS2_CODRPA                   X                                                           Employer Record Code                                        000058PRS2_CONINC                   X                                                           Disability Control                                        000066PRS2_CONTIN                   X                                                           Continues Previous Absence                                        000056PRS2_DATAFI                   X                                                           Absence End Date                                        000052PRS2_DATAIN                   X                                                           Absence date                                        000051PRS2_DURACA                   X                                                           Days absent                                        000046PRS2_FILIAL                   X                                                           Branch                                        000088PRS2_ITEM                     X                                                           Identifier of risk case to correlate to RIT_ITEM                                        000062PRS2_MAT                      X                                                           Employee registration                                         000062PRS2_NCERIN                   X                                                           Disability Certif. No.                                        000053PRS2_PRORSC                   X                                                           Probable Risk                                        000057PRS2_RESINC                   X                                                           Disability Result                                        000049PRS2_TIPORS                   X                                                           Risk type                                        000039PRS3_CODIGO                   X                                                           Enter the respective request code (RH3)000073PRS3_DATA                     X                                                           Enter the date regarding the manual attendance control record requirement000067PRS3_DTREF                    X                                                           Reference date of the punch made for control and occurrence history000025PRS3_FILIAL                   X                                                           Enter system branch      000073PRS3_HORA                     X                                                           Enter the time regarding the manual attendance control record requirement000067PRS3_HRREF                    X                                                           Reference time of the punch made for control and occurrence history000052PRS3_JUSTIF                   X                                                           Enter the reason of manual attendance control record000089PRS3_LATITU                   X                                                           Latitude when punch is registered by geolocation.                                        000090PRS3_LONGIT                   X                                                           Longitude when punch is registered by geolocation.                                        000058PRS3_MAT                      X                                                           Enter the respective request registration number (RH3)    000024PRS3_STATUS                   X                                                           Enter the request status000081PRS3_TMZ                      X                                                           Timezone determined during the geolocation punch process related to ordinance 373000032PRS4_CODEBA                   X                                                           Bar codes of attendance control 000011PRS4_CODOBS                   X                                                           Note code  000049PRS4_DATAF                    X                                                           End date of attendance control                   000072PRS4_DATAI                    X                                                           Start date of attendance control                                        000036PRS4_DTINTE                   X                                                           Date of document integration for TAE000060PRS4_FILIAL                   X                                                           Enter system branch.                                        000041PRS4_ID                       X                                                           Document ID in TOTVS Electronic Signature000067PRS4_MAT                      X                                                           Enter employee registration                                        000047PRS4_NDOC                     X                                                           Name of file sent to TOTVS Electronic Signature000034PRS4_OBSERV                   X                                                           Note related to attendance control000077PRS4_PER                      X                                                           Printing period of attendance control                                        000051PRS4_STATUS                   X                                                           Enter the current status of the attendance control.000064PRS4_TPDOC                    X                                                           Document type: 1 = TAE - TOTVS Electronic Signature; 2 = Barcode000065PRS6_CODIGO                   X                                                           Characteristic Type Code.                                        000087PRS6_DESC                     X                                                           Enter a description of the characteristic registered. Ex.: Height, Gender, Nationality.000095PRS6_EXTERN                   X                                                           Enter whether to display this characteristic for completing the résumés of external candidates.000053PRS6_FILIAL                   X                                                           System Branch                                        000105PRS6_INTERN                   X                                                           Enter whether to display this characteristic for completing the résumés of internal candidates/employees.000094PRS6_RESP                     X                                                           Enter whether the answer to this characteristic is Single Choice, Multiple Choice or an Essay.000056PRS7_DESC                     X                                                           Enter the alternative for characteristic type.          000013PRS7_FILIAL                   X                                                           System Branch000089PRS7_SEQ                      X                                                           Code of answer for the characteristic, used for multiple choice and single choice answer.000025PRS7_TIPO                     X                                                           Characteristic Type Code.000044PRS8_ADANO                    X                                                           Year of document that originated transaction000036PRS8_ADATO                    X                                                           Document that originated transaction000042PRS8_ADCCAR                   X                                                           Position                                  000079PRS8_ADDTMO                   X                                                           Type of transaction of position in question                                    000111PRS8_ADDTMV                   X                                                           Date of transaction: Creation/Change/Cancellation of position in question                                      000054PRS8_ADQTDE                   X                                                           Enter the number of vacancies, expect for cancellation000044PRS8_ADTPNO                   X                                                           Type of document that originated transaction000054PRS8_FILIAL                   X                                                           System branch.                                        000051PRS9_ABONPE                   X                                                           Enter whether the server receives permanence bonus.000054PRS9_ACUMCA                   X                                                           Enter whether the position, job or role is cumulative.000034PRS9_APATIV                   X                                                           Enter type of Activity of the year000056PRS9_APESC                    X                                                           Enter education level of civil server                   000039PRS9_APESP                    X                                                           Enter employee's specialization, if any000049PRS9_APEXER                   X                                                           Enter the year the information MMDDYYYY refers to000055PRS9_APFPRO                   X                                                           Enter type of provision in which the employee was hired000060PRS9_APFUN                    X                                                           Enter type of governmental role to which the employee refers000202PRS9_AUTETO                   X                                                           Enter if public agent has legal authorization for payment above the constitutional ceiling
1-Yes, has authorization for payment above ceiling
2- No, does not have authorization for payment above ceiling000120PRS9_CAR                      X                                                           Enter code of public career if there is a structured career plan. eSocial Usage.                                        000121PRS9_CARGOP                   X                                                           Enter if the agent has a political position:
1 - Yes, has a political position
2 - No, does not have a political position000081PRS9_DTCAR                    X                                                           Enter date of career start
eSocial Usage.                                        000063PRS9_DTEX                     X                                                           Enter the start date of the server's office term.
eSocial Usage000058PRS9_DTINIC                   X                                                           Start date of the transfer/effectiveness in another agency000061PRS9_DTNOM                    X                                                           Enter nomination date                                        000068PRS9_DTPOSS                   X                                                           Enter date of taking office.                                        000111PRS9_ENTLOT                   X                                                           Enter or select the Entity Code of stocking agent according to table S125 - AUDESP Municipalities and Entities.000014PRS9_FILIAL                   X                                                           System branch.000139PRS9_INDREM                   X                                                           Indicate if the server chose the effective position compensation, Information required and excluise if CBOCargo = [111120, 111250, 111255].000036PRS9_INIABO                   X                                                           Enter start date of permanence bonus000046PRS9_MAT                      X                                                           Agent registration                            000114PRS9_MUNLOT                   X                                                           Enter or select the Municipal Code of stocking agent according to table S125 - AUDESP Municipalities and Entities.000235PRS9_NUPROC                   X                                                           Enter if the the lawsuit number of the public agent responsible for the authorization of payment above constitutional ceiling.
This field is completed only if the public agent is authorized for payment above the constitutional ceiling.000075PRS9_PROC                     X                                                           Enter process number
eSocial Usage.                                        000066PRS9_PROES                    X                                                           Enter provision indicative                                        000067PRS9_REGJUR                   X                                                           Enter legal system of the public agent:
1 - Labor law
2 - Statutory000094PRS9_SEG                      X                                                           Enter the type of mass segregation plan.
eSocial Usage                                        000052PRS9_SEGR                     X                                                           Enter the Type of mass segregation plan. eSocial use000517PRS9_SITUAC                   X                                                           Select Public Agent status, from 14 alternatives: (0-Not Filled Out,1- Active, 2-Retired, 3-Granted from, 4-Granted to, 5-Terminated, 6-Allotment closing, 7-Exonerated, 8-Deceased, 9-End of grant, A-Leave without due date, B-Sick leave longer than 15 days, C-Reformed, D-Transferred to reserve).  If field contents differ from Not Filled Out or Blank, this information will be used in the XML, types 1, 5, 10 and 11, fetched from the employee register or from the absences, as long as not filled out in this field.  
000105PRS9_TETORG                   X                                                           Enter whether the servant is subject to the ceiling of the RGPS by the complementary pension institution.000052PRS9_TIPPRV                   X                                                           Enter the Type of mass segregation plan. eSocial use000071PRS9_TPPROV                   X                                                           Enter type of eSocial provision                                        000018PRSA_APLIVA                   X                                                           xxxxxxxxxxxxxxxxxx000027PRSA_CODIGO                   X                                                           XXXXXXXXXXXX               000019PRSA_CODPRD                   X                                                           xxxxxxxxxxxxxxxxxxx000031PRSA_DESC                     X                                                           Contribution short description.000031PRSA_FILIAL                   X                                                           System Branch                  000027PRSA_FUNC                     X                                                           xxxxxxxxxxxxxxxxxxxxxxxxxxx000111PRSA_IMPORT                   X                                                           Payment in national currency, if the tax is not calculated in percentage, otherwise per value.                 000047PRSA_TASIMP                   X                                                           Percentage that is applied to base.            000028PRSA_TIPAPL                   X                                                           xxxxxxxxxxxxxxxxxx          000115PRSA_TIPO                     X                                                           Key of rate type applied (newsletter) according to Apendix 18 of Attachment of General Rules of Foreigner Trade.   000241PRSA_USOFRA                   X                                                           Yes - indicates the tax rate is in accordance with the taxed installment that is registered in the customs dispatch, and will avoid the field Tax Rate to be edited, remaining blank. No - The tax rate registered in this catalog is registered.000030PRSB_DESC                     X                                                           Installment Description.      000013PRSB_FILIAL                   X                                                           System Branch000351PRSB_FRACC                    X                                                           This is the numeric code validated with countries belonging to the World Customs Organization  (WCO) to identify import and export goods, considering its nature and role to apply the customs feeds, allowances (restrictions, non-taxed regulations), estimated prices or request further information on goods (attachment 18).                              000063PRSB_IVA                      X                                                           IVA Rate applied to the tax value payable related to the goods.000040PRSB_PAIS                     X                                                           Country code of goods origin.           000046PRSB_TASA                     X                                                           Percentage applied to the goods customs value.000029PRSB_UMT                      X                                                           Key of trade measurement unit000076PRSC_ADUANA                   X                                                           Code of Customs/Section through which the goods enter in national territory.000018PRSC_AGENTE                   X                                                           Customs Agent Code000132PRSC_CVEPED                   X                                                           Corresponding customs dispatch key, according to Appendix 2 of Appendix 22 of General Rules of foreigner trading published in D.O.U.000034PRSC_DESORI                   X                                                           Code to identify the goods target.000181PRSC_DOCINC                   X                                                           Document folio generated as internal document. This data is updated when customs dispatch already passed by option Generate Documents, besides it has information in input tab.      000209PRSC_DOCTRA                   X                                                           Transfer document folio generated in warehouse. This data is updated when customs dispatch already passed by option Generate Documents, as long as the customs dispatch is extraction or invoice extraction type.000176PRSC_DOSINC                   X                                                           Document folio generated as internal document. This data is updated when customs dispatch already passed by option Generate Documents, besides it has information in input tab. 000127PRSC_FACIMP                   X                                                            Number of inbound invoice generated for taxes, data updated when customs dispatch already passed by option Generate Documents.000028PRSC_FACINC                   X                                                           Factor for input calculation000081PRSC_FCHPGO                   X                                                           Payment date of contribution and installments compensated or transaction measure.000035PRSC_FECENT                   X                                                           Inbound date in national territory.000034PRSC_FECEXT                   X                                                           Extraction date of fiscal deposit.000021PRSC_FILIAL                   X                                                           Branch               000035PRSC_FV                       X                                                           Exchange variable factor or taxes.
000022PRSC_IDENT                    X                                                           Carrier Identification000046PRSC_IVA                      X                                                           % From IVA that is considered for calculation.000070PRSC_NUMCON                   X                                                           Letters and numbers of containers, wagon or vehicle economical number.000905PRSC_NUMPED                   X                                                           Number attributed by agent, importer, exporter, customer of warehouse agent, elaborated with fifteen digits corresponding to 2 digits, of validation year. 2 digits, of dispatch customs. 4 digits, of number of patent of authorization granted by General Administration of Customs for agent, importer, exporter, customs or warehouse agents responsible by dispatch. When this number is lower than four digits, zeros necessary to make four digits, must be previously added, 1 digit, correspond to the last digit of the current year, unless it is a customs dispatch initially consolidated in the immediately previous year or the original customs dispatch of a rectification. 6 digits, which will have progressive number by the customs in which they are authorized for dispatch, allocated for each agent, importer, exporter, customs or warehouse agent, related to all types of customs dispatch.
                 000039PRSC_OBSERV                   X                                                           Notes text related to customs dispatch.000031PRSC_PEDORI                   X                                                           Origin Customs Dispatch Number.000051PRSC_PESO                     X                                                           Number of kilograms of total gross weight of goods.000139PRSC_REGIM                    X                                                           Customs system the goods are destined to, according to Appendix 16 of Appendix 22 of General Rules of foreigner trading published in D.O.U.000134PRSC_SERIMP                   X                                                           Series of inbound invoice generated for taxes. This date is updated when customs dispatch already passed by option Generate Documents.000048PRSC_STATUS                   X                                                           Status of Customs Dispatch  ‘’-Pending,1-Closed.000139PRSC_TC                       X                                                           Exchange type of Mexican peso to dollar of United States of America, for fiscal effects, effective on inflow date of presentation of goods.000066PRSC_TIPCON                   X                                                           Identifies type of containers, wagon or vehicle economical number.000019PRSC_TIPDOC                   X                                                           Enter Document Type000012PRSC_TRANS                    X                                                           Carrier Code000088PRSC_TRANSA                   X                                                           Code of transportation copy used by the goods when it enters CUSTOMS/SECTION of dispatch000078PRSC_TRANSE                   X                                                           Code of transport copy used by goods for INFLOW/OUTFLOW in national territory.000087PRSC_TRANSS                   X                                                           Code of transportation copy used by the goods when it exits CUSTOMS/SECTION of dispatch000030PRSC_VALIDA                   X                                                           Validation Electronic warning.000036PRSD_CODIMP                   X                                                           Tax code levied on customs dispatch.000012PRSD_CONTR                    X                                                           Contribution000014PRSD_FILIAL                   X                                                           BRANCH        000026PRSD_IMPIVA                   X                                                           IVA Percentage paying tax.000005PRSD_IMPORT                   X                                                           Value000013PRSD_IMPPAG                   X                                                           Value Payable000024PRSD_NUMPED                   X                                                           Customs Dispatch Number.000005PRSD_PORIVA                   X                                                           % IVA000004PRSD_TASA                     X                                                           Rate000011PRSD_TT                       X                                                           Rate T. Key000013PRSE_CONPGO                   X                                                           Payment Terms000044PRSE_DESCTO                   X                                                           Discount Value is included to document total000065PRSE_DESPES                   X                                                           Value of expenses of freight if included in document total amount000020PRSE_EMISIO                   X                                                           Document Issue date.000020PRSE_EMISO                    X                                                           Document Issue date.000242PRSE_EXTFAC                   X                                                           With EF, identifies that invoice being registered is alredy in purchases, it is considered as an extraction of invoice. Thus, when generating documents in purchases, this invoice does not pass, transfer of goods registered hiere is generated.000016PRSE_FACT                     X                                                           Document Number.000056PRSE_FECTIM                   X                                                           Digital Certification Date                              000013PRSE_FILIAL                   X                                                           BRANCH       000044PRSE_FRETE                    X                                                           Freight Value is included to document total.000070PRSE_INCOTE                   X                                                           The method of invoicing according to effective international INCOTERMS000035PRSE_ITEM                     X                                                           Key field to related with RSF table000023PRSE_MONED                    X                                                           Document Currency Type.000023PRSE_NUMPED                   X                                                           Customs Dispatch Number000044PRSE_OK                       X                                                           Y, Yes already generated purchases document.000033PRSE_OKT                      X                                                           Y, Yes already generated transfer000053PRSE_PESOL                    X                                                           Total quantity in kilograms of goods added to invoice000013PRSE_PROV                     X                                                           Supplier Code000046PRSE_SEGURO                   X                                                           Insurance Value is included to document total.000015PRSE_SERIE                    X                                                           Document Series000015PRSE_SIMBOL                   X                                                           Currency Symbol000030PRSE_TASA                     X                                                           Customs Dispatch Exchange type000057PRSE_TC                       X                                                           Conversion factor between currency of invoice in dollars.000019PRSE_TDA                      X                                                           Supplier Store Code000016PRSE_TIPO                     X                                                           Type of Purchase000039PRSE_UUID                     X                                                           Fiscal Certificate                     000019PRSE_VALBRU                   X                                                           Document Net Value.000020PRSE_VALMER                   X                                                           Toal Value of Goods.000010PRSF_ALIMP1                   X                                                           Tax Rate 1000010PRSF_ALIMP2                   X                                                           Tax Rate 2000010PRSF_ALIMP3                   X                                                           Tax Rate 3000010PRSF_ALIMP4                   X                                                           Tax Rate 4000010PRSF_ALIMP5                   X                                                           Tax Rate 5000010PRSF_ALIMP6                   X                                                           Tax Rate 6000031PRSF_ALMACE                   X                                                           Warehouse code where goods are.000033PRSF_BSIMP1                   X                                                           Base Value for Tax Calculation 1.000010PRSF_BSIMP2                   X                                                           Tax Rate 2000032PRSF_BSIMP3                   X                                                           Base Value for Tax Calculation 3000032PRSF_BSIMP4                   X                                                           Base Value for Tax Calculation 4000032PRSF_BSIMP5                   X                                                           Base Value for Tax Calculation 5000032PRSF_BSIMP6                   X                                                           Base Value for Tax Calculation 6000008PRSF_CANT                     X                                                           Quantity000135PRSF_CANUM2                   X                                                           When registering the amount with product code, this field is filled out with multiplication of quantity and the factor of measure unit.000011PRSF_CC                       X                                                           Cost Center000022PRSF_CLVL                     X                                                           Accounting Value Class000022PRSF_CONTA                    X                                                           Product Ledger Account000019PRSF_DESC                     X                                                           Product Description000006PRSF_FILIAL                   X                                                           BRANCH000019PRSF_ITCTA                    X                                                           Ledger Account Item000082PRSF_ITEDOC                   X                                                             Number of document the item belongs to. It is used to associated with RSE table.000016PRSF_ITEM                     X                                                           Item Consecutive000091PRSF_ITEMPC                   X                                                           Number of purchase order item that can be selected with button of Items per Purchase Order.000034PRSF_LOTEFO                   X                                                           Special Cpo                       000023PRSF_NUMPED                   X                                                           Customs Dispatch Number000086PRSF_PEDIDO                   X                                                           Number of purchase order that can be selected with button of Items per Purchase Order.000015PRSF_PRECIO                   X                                                           Item Unit Price000012PRSF_PRODUC                   X                                                           Product Code000122PRSF_TES                      X                                                           Code of Inbound Type. If the product is type expenses, the selected TIO that affects stock is validated (F4_ESTOQUE ="S").000380PRSF_TIPO                     X                                                           Grouper by Expenses Type. Data serve to sum national and foreigner expenses that are useful to obtain goods end cost. If Not applicable is selected, this cost does not participate of calculation in goods costs. If the invoice header is Goods type, so, you can only select Goods in this field. If the header of invoice if Expenses type, so you cannot selected Goods in this field.
000041PRSF_TOTAL                    X                                                           Multiplication of Quantity by Unit Price.000019PRSF_UM                       X                                                           Unit of Measurement000022PRSF_UM2                      X                                                           Second Unit of Measure000020PRSF_VLDESC                   X                                                           Item Discount Value.000011PRSF_VLIMP1                   X                                                           Tax 1 Value000011PRSF_VLIMP2                   X                                                           Tax 2 Value000011PRSF_VLIMP3                   X                                                           Tax 3 Value000011PRSF_VLIMP4                   X                                                           Tax 4 Value000011PRSF_VLIMP5                   X                                                           Tax 5 Value000011PRSF_VLIMP6                   X                                                           Tax 6 Value000047PRSG_APLDTA                   X                                                           Depending on the Source Country applied to DTA.000095PRSG_CANUMC                   X                                                           Quantity of goods according to measure unit of trading related to what is indicated in invoice.000046PRSG_CANUMT                   X                                                           Quantity corresponding to TIGIE measure unit. 000019PRSG_DESC                     X                                                           Product Description000026PRSG_DOLARE                   X                                                           Business Value in Dollars.000014PRSG_EXEDTA                   X                                                           Yes Exempt DTA000016PRSG_FACT                     X                                                           Document Number.000022PRSG_FILIAL                   X                                                           BRANCH                000052PRSG_FRACAR                   X                                                           Tax installment applied to goods according to TIGIE.000062PRSG_IMPIVA                   X                                                           This is the multiplication of Customs Value by IVA percentage.000019PRSG_ITEM                     X                                                           Product Item Number000026PRSG_METVAL                   X                                                           Method key of goods value.000023PRSG_NUMPED                   X                                                           Customs Dispatch Number000042PRSG_OBSERV                   X                                                           Composition according to customs dispatch.000039PRSG_PAIORI                   X                                                           Code of the country that sells the good000043PRSG_PAIVTA                   X                                                           Code of the country that produces the good.000111PRSG_PORIVA                   X                                                           IVA Rate per import, obtained from IVA code included in parameter MV_MXTESIM, located in taxes table (FB_ALIQ).000069PRSG_PRECIO                   X                                                           Unitary price in national currency according to trading measure unit.000012PRSG_PRODUC                   X                                                           Product Code000013PRSG_PROV                     X                                                           Supplier Code000044PRSG_SECC                     X                                                           Section number according to customs dispatch000015PRSG_SERIE                    X                                                           Document Series000005PRSG_TDA                      X                                                           Store000086PRSG_UMC                      X                                                           Key corresponding to measure unit of trading related to what is indicated in invoice. 000040PRSG_UMT                      X                                                           Key of measure unit of TIGIE application000087PRSG_VALADU                   X                                                           Value in goods custom expressed in national currency. This result is also known as CIF.000097PRSG_VALCOM                   X                                                           Business value of goods in national currency, without adding freights, insurances of other funds.000072PRSG_VINCU                    X                                                           Key specifying whether the value in customs is affected by associations.000015PRSH_DESIMP                   X                                                           Tax Description000016PRSH_FACT                     X                                                           Document Number.000025PRSH_FILIAL                   X                                                           BRANCH                   000069PRSH_IMPIVA                   X                                                           This is the percentage of IVA by the payable value of calculated tax.000019PRSH_IMPORT                   X                                                           Value to be applied000079PRSH_IMPPAG                   X                                                           Result of taxes calculation that is performed when clicking calculation button.000100PRSH_IMPUES                   X                                                           Code of Import Tax. You are not allowed to select taxes depending on the use of customs installment.000036PRSH_ITEM                     X                                                           Key field to related with RSG table.000023PRSH_NUMPED                   X                                                           Customs Dispatch Number000014PRSH_PORIVA                   X                                                           IVA Percentage000008PRSH_PROV                     X                                                           Supplier000036PRSH_SECC                     X                                                           Key field to related with RSG table.000015PRSH_SERIE                    X                                                           Document Series000031PRSH_TASA                     X                                                           Rate Percentage that is applied000019PRSH_TDA                      X                                                           Supplier Store Code000018PRSH_TIPTAS                   X                                                           Code of Range Type000077PRSI_CANEXT                   X                                                           Real quantity extracted of customs, according to business measure unit (UMC).000040PRSI_CANT                     X                                                           Quantity of goods added in the document.000018PRSI_CANT2                    X                                                           UM Second Quantity000031PRSI_CIF                      X                                                           Sum of Value Column plus input.000021PRSI_COSTO                    X                                                           Unitary Price in M.N.000049PRSI_COSUNI                   X                                                           Result of diving Costs between business quantity.000020PRSI_DESC                     X                                                            Product Description000015PRSI_FACT                     X                                                           Document Number000008PRSI_FILIAL                   X                                                           BRANCH  000069PRSI_GASINT                   X                                                           Total sum of all expenses leading to arrival of goods in the country.000074PRSI_GASTOS                   X                                                           Result of multiplication of % Apportion by total sum of national expenses.000037PRSI_IMPOR                    X                                                           Result per Unitary Price per Quantity000041PRSI_IMPUES                   X                                                           Result of taxes calculated for each item.000065PRSI_INCREM                   X                                                           Result of multiplication of % Appotion by total of all input sum.000024PRSI_ITEM                     X                                                           Item of document product000023PRSI_NUMPED                   X                                                           Customs Dispatch Number000012PRSI_PROD                     X                                                           Product Code000078PRSI_PRORR                    X                                                           Result of each Value, multiplied by 100, divided by total of column value sum.000013PRSI_PROV                     X                                                           Supplier code000015PRSI_SERIE                    X                                                           Document Series000019PRSI_TDA                      X                                                           Supplier Store Code000019PRSI_UM                       X                                                           Unit of Measurement000009PRSI_UM2                      X                                                           Second MU000028PRSI_UMC                      X                                                           Business of Measurement Unit000038PRSI_UNICIF                   X                                                           Division of CIF Cost between Quantity.000127PRSI_VALIMP                   X                                                           Sum of taxes generated by TIO of national expenses invoices. This information is only used in the documents generation process.000031PRSJ_ALME                     X                                                           Sum of warehouse values abroad.000029PRSJ_ALMN                     X                                                           Sum of National Store Values.000034PRSJ_FILIAL                   X                                                           BRANCH                            000029PRSJ_FLETEE                   X                                                           Sum of freight values abroad.000035PRSJ_FLETEN                   X                                                           Sum of Values of National Freights.000033PRSJ_NUMPED                   X                                                           Customs Dispatch Number
         000039PRSJ_OTROE                    X                                                           Sum of Values of other expenses abroad.000041PRSJ_OTRON                    X                                                           Sum of Values of Other National Expenses.000031PRSJ_SEGE                     X                                                           Sum of insurance values abroad.000033PRSJ_SEGN                     X                                                           Sum of National Insurance Values.000008PRSJ_VALADU                   X                                                           Cost CIF000017PRSJ_VALDOL                   X                                                           Value in Dollars.000020PRSJ_VALINC                   X                                                           Sum of input values.000016PRSJ_VALPES                   X                                                           Cost CIF in M.N.000013PRSK_FILIAL                   X                                                           System Branch000034PRSK_FOLIO                    X                                                           Number of input expenses document.000013PRSK_MONEDA                   X                                                           Currency Code000023PRSK_NUMPED                   X                                                           Customs Dispatch Number000027PRSK_OBSERV                   X                                                           Fully description of input.000013PRSK_PROV                     X                                                           Supplier Code000026PRSK_TC                       X                                                           Exchange Factor in Dollars000019PRSK_TDA                      X                                                           Supplier Store Code000085PRSK_TIPO                     X                                                           Classification of input: 1=Freight 2=Insurance 3=Crosses =Stowage
5=Maneuver 6=Others000021PRSK_VALMON                   X                                                           Origin Currency Value000024PRSK_VALOR                    X                                                           National Currency Value.000008PRSL_CODIMP                   X                                                           Tax Code000015PRSL_DESC                     X                                                           Tax Description000013PRSL_FILIAL                   X                                                           System Branch000011PRSL_IMPORT                   X                                                           Enter value000023PRSL_NUMPED                   X                                                           Customs Dispatch Number000015PRSM_ALMACE                   X                                                           Entry Warehouse000058PRSM_CANT                     X                                                           Quantity Requested                                        000033PRSM_CANUM2                   X                                                           Amount in second measurement unit000015PRSM_FACT                     X                                                           Document Number000013PRSM_FILIAL                   X                                                           System Branch000036PRSM_ITEDOC                   X                                                           Key field to related with RSE table.000013PRSM_ITEM                     X                                                           Document item000023PRSM_NUMPED                   X                                                           Customs Dispatch Number000044PRSM_OKT                      X                                                           Flag to enter a transfer between warehouses.000023PRSM_PEDORI                   X                                                           Origin Customs Dispatch000010PRSM_PRECIO                   X                                                           Unit Price000012PRSM_PRODUC                   X                                                           Product Code000013PRSM_PROV                     X                                                           Supplier code000015PRSM_SERIE                    X                                                           Document Series000019PRSM_TDA                      X                                                           Supplier Store Code000019PRSM_TOTAL                    X                                                           Total Value of Item000019PRSM_UM                       X                                                           Unit of Measurement000022PRSM_UM2                      X                                                           Second Unit of Measure000022PRSN_FACORI                   X                                                           Origin Document Number000015PRSN_FACT                     X                                                           Document Number000013PRSN_FILIAL                   X                                                           System Branch000017PRSN_GASTOS                   X                                                           Prorated Expenses000024PRSN_ITEM                     X                                                           Number of Document Items000023PRSN_NUMPED                   X                                                           Customs Dispatch Number000012PRSN_PROD                     X                                                           Product Code000020PRSN_PROORI                   X                                                           Origin Provider Code000013PRSN_PROV                     X                                                           Provider Code000015PRSN_SERIE                    X                                                           Document Series000022PRSN_SERORI                   X                                                           Origin Document Series000010PRSN_TDA                      X                                                           Store Code000017PRSN_TDAORI                   X                                                           Origin Store Code000032PRSN_TES                      X                                                           Code of type of inflow / outflow000020PRSO_FILIAL                   X                                                           Sucursal del Sistema000032PRSO_IDENT                    X                                                           Identificación del Transportista000091PRSO_NUMCON                   X                                                           Letras y números de los contenedores, carro de ferrocarril o numero económico del vehículo.000019PRSO_NUMPED                   X                                                           Número de Pedimento000087PRSO_TIPCON                   X                                                           Identifica el tipo de contenedor, carro de ferrocarril o numero económico del vehículo.000024PRSO_TRANS                    X                                                           Código del Transportista000110PRSPACESS1                    X                                                           The method to access the SQG table and the SQL table must be the same.                                        000110PRSPACESS2                    X                                                           The method to access the SQG table and the SQM table must be the same.                                        000110PRSPACESS3                    X                                                           The method to access the SQG table and the SQI table must be the same.                                        000110PRSPACESS4                    X                                                           The method to access the SQG table and the SQR table must be the same.                                        000080PRSPERROTXT                   X                                                           There was an unexpected error while     reading the Parametrization File        000048PRSPFUJAADM                   X                                                           The employee was already accepted by the system.000080PRSPNEXIST                    X                                                           The vacancy indicated forthe candidate  is inexistent                           000160PRSPTXTNAOE                   X                                                           The TXT File used for defining the      fields of the Curriculum that will go   to the Register of Employees cannot be  found by the system.                    000080PRSPXPERG                     X                                                           Question is empty or quantity of        issues does not exist.                  000040PRSPXPRIMEI                   X                                                           First question.                         000040PRSPXULTIMA                   X                                                           Last question.                          000084PRSZ_DATA                     X                                                           Enter the date on which the work hours range contains the authorized notice hours.  000083PRSZ_DTREF                    X                                                           Enter calendar date to which the work hours range refers to authorize notice hours.000044PRSZ_EVENTO                   X                                                           Enter the event code for the notice hours.  000124PRSZ_FILIAL                   X                                                           Branch to save records. Must be compatible with the selected branch of registration.                                        000102PRSZ_FLAG                     X                                                           Corresponds to the Flag of Time Range Generation for Notice Hours Authorization.                      000024PRSZ_FUNCAO                   X                                                           Code of role of employee000046PRSZ_HORFIM                   X                                                           Enter the last hour to authorize notice hours.000050PRSZ_HORINI                   X                                                           Enter first hour to authorize notice hours.       000132PRSZ_MAT                      X                                                           Select/enter the registration of the employee who requires prior notice hours authorization.                                        000080PRS_ANO                       X                                                           In this field you must enter:           Year of Reference                       000080PRS_MAT                       X                                                           In this field you must enter:           Registration Number                     000080PRS_MES                       X                                                           In this field you must enter:           Month of Reference                      000080PRS_PERJUR                    X                                                           In this field you must enter:           % Interest Rate                         000080PRS_SALANT                    X                                                           In this field you must enter:           Prior Balance                           000080PRS_SALATU                    X                                                           In this field you must enter:           Prior Balance                           000145PRS_SALREAL                   X                                                           This field is filled out with Employee' Real Balance, which means, the withdraw is discounted from this field.                                   000080PRS_VALDEP                    X                                                           In this field you must enter:           Value of Deposit                        000080PRS_VALJUR                    X                                                           In this field you must enter:           Value of Interest Rate                  000059PRS_VALSAQ                    X                                                           Enter withdraw value                                       000040PRT0_CAMPO                    X                                                           Name of field used as filter of research000092PRT0_CODM                     X                                                           Memo Field storing records related to screen filters                                        000053PRT0_FILIAL                   X                                                            System branch                                       000034PRT0_FILTRO                   X                                                           Filter used to link with SQU table000034PRT0_PERG                     X                                                           Name of research set in the system000046PRT0_SEQ                      X                                                           Sequence list of regisered filters            000061PRT0_TELA                     X                                                           Screen code to which the Search filter refers                000054PRT0_TIPO                     X                                                           Type of Field in the Database (character, numeric etc)000066PRT0_TPCMP                    X                                                           Types of data set in the SQU searches (Three types are: S,F and P)000056PRT1_CODM                     X                                                           Code fo memo field in which the record of data is stored000013PRT1_FILIAL                   X                                                           System branch000075PRT1_HEAD                     X                                                           Indicates this is the header record which stores the name of browser fields000065PRT1_PERG                     X                                                           Code of questions to which the records saved in this table relate000046PRT1_SEQ                      X                                                           Sequence of record of data stored in the table000041PRT1_TELA                     X                                                           Code of screen using information of table000044PRTMSR0601                    X                                                           The Drivers for Trip No.: were not informed.000017PRTMSR0602                    X                                                           Driver not found!000050PRTMSR0801                    X                                                           Parameter MV_CLIEXP (Forwarder Customer) is empty.000115PRTMSR0802                    X                                                           Contents on Parameter MV_CLIEXP is Invalid. The code informed on the parameter was not found in the customers file.000074PRT_AVOS13S                   X                                                           Enter fractions of Year-End Bonus.                                        000080PRT_BANCO                     X                                                           In this field you must enter:           Bank Code                               000080PRT_BYTES                     X                                                           In this field you must enter:           Number of Bytes                         000027PRT_CLVL                      X                                                           Enter code of Value Class. 000080PRT_CONTEUD                   X                                                           In this field you must enter:           Field Content                           000064PRT_DATACAL                   X                                                           Enter calculation date.                                         000080PRT_DESCRIC                   X                                                           In this field you must enter:           Description                             000032PRT_DESCVER                   X                                                           Enter the allowance description.000080PRT_DFALVEN                   X                                                           Enter absence days of expired vacations.                                        000068PRT_ITEM                      X                                                           Enter code of accounting item.                                      000030PRT_MAT                       X                                                           Enter the registration number.000008PRT_POSTO                     X                                                           Position000036PRT_SALARIO                   X                                                           Undefined help.                     000080PRT_SEQ                       X                                                           In this field you must enter:           Sequence Number                         000073PRT_TIPMOVI                   X                                                           Enter type of month transactions.                                        000080PRT_TIPO                      X                                                           In this field you must enter;           Type of Record                          000025PRT_TIPPROV                   X                                                           Enter the provision type.000032PRT_VALOR                     X                                                           Enter the provision entry value.000025PRT_VERBA                     X                                                           Enter the allowance code.000021PRU02R01_M4                   X                                                           Test of english Help.000016PRU0_CATEFD                   X                                                           eSocial Category000016PRU0_CC                       X                                                           Cost Center Code000017PRU0_CODTER                   X                                                           FPAS Third-P. Cd.000020PRU0_CODUNI                   X                                                           eSocial registration000024PRU0_CONVEA                   X                                                           Verde e Amarelo Contract000014PRU0_CPF                      X                                                           Employee’s SSN000022PRU0_DPC                      X                                                           DCP Contribution Value000033PRU0_EAGNOC                   X                                                           Employee Exposed to Harmful Agent000023PRU0_FAER                     X                                                           FAER contribution value000024PRU0_FAP                      X                                                           Prevention Accid. Factor000011PRU0_FILIAL                   X                                                           Branch Code000009PRU0_FPAS                     X                                                           FPAS Code000052PRU0_GILRAT                   X                                                           Value of GILRAT (Work-related Accident) Contribution000022PRU0_INCRA                    X                                                           Calculated INCRA Value000023PRU0_INSSTE                   X                                                           Third-Party INSS Value.000016PRU0_LOTACA                   X                                                           Tax Bracket Code000017PRU0_MAT                      X                                                           Employee Reg. No.000018PRU0_PERIOD                   X                                                           Calculation Period000012PRU0_PROCES                   X                                                           Process Code000012PRU0_RAJU                     X                                                           Adjusted Rat000008PRU0_RAT                      X                                                           RAT Rate000022PRU0_SALEDU                   X                                                           Education Salary Value000022PRU0_SALFAM                   X                                                           Family Allowance Value000022PRU0_SALMAT                   X                                                           Maternity Salary Value000012PRU0_SEBRAE                   X                                                           SEBRAE Value000025PRU0_SECONC                   X                                                           SECONC contribution value000008PRU0_SEMANA                   X                                                           Week No.000011PRU0_SENAC                    X                                                           SENAC Value000024PRU0_SENAI                    X                                                           SENAI contribution value000024PRU0_SENAR                    X                                                           SENAR contribution value000020PRU0_SENAT                    X                                                           Discounted SENAT Vl.000010PRU0_SESC                     X                                                           SESC Value000025PRU0_SESCOO                   X                                                           SESCOO Contribution Value000023PRU0_SESI                     X                                                           SESI contribution value000019PRU0_SEST                     X                                                           Discounted SEST Vl.000033PRU0_TOTBCS                   X                                                           Total Suspended Calculation Basis000023PRU0_TOTBSC                   X                                                           Total Calculation Basis000014PRU0_VLRPAT                   X                                                           Employer Value000016PRU1_CC                       X                                                           Cost Center Code000075PRU1_CODCCT                   X                                                           Code of the Collective Labor Convention associated to the employee's union.000012PRU1_CODIGO                   X                                                           Benefit Code000012PRU1_DATA                     X                                                           Benefit date000006PRU1_FILIAL                   X                                                           Branch000017PRU1_MAT                      X                                                           Employee reg. no.000012PRU1_NROPED                   X                                                           Order number000014PRU1_NROPGT                   X                                                           Payment number000012PRU1_PEDIDO                   X                                                           Order Status000018PRU1_PERIOD                   X                                                           Code of the period000039PRU1_QTDDIA                   X                                                           Number of tickets calculated on the day000019PRU1_ROTEIR                   X                                                           Calculation Proced.000012PRU1_TPBEN                    X                                                           Benefit type000008PRU1_TPDIA                    X                                                           Day Type000012PRU1_TPVALE                   X                                                           Voucher Type000027PRU1_VALDIA                   X                                                           Value calculated on the day000491PRU2_ATPR                     X                                                           Enter the EIN registration number of the site where the practical activities are being carried out when one of the following situations occurs: a) Alternative modality for filling the apprenticeship quota (in this case, enter the EIN of the entity granting the practical part); b) Carrying out the practical activities in the company contracting the outsourced service.
c) Centering of practical activities in site of the company different from the site responsible for the quota fulfilling.000145PRU2_ENTQA                    X                                                           Enter the registration number of the Qualifying Entity's EIN. Entering mandatory and exclusive if Modality Indicator is equal to 1-Direct Hiring.000035PRU2_FILIAL                   X                                                           Enter the Branch of the Apprentice.000047PRU2_INDMOD                   X                                                           Enter the Apprentice Hiring Modality Indicator.000037PRU2_MAT                      X                                                           Enter the Reg. no. of the Apprentice.000173PRU2_NUMINS                   X                                                           Enter the Registration Number of the Site to which the Apprentice hiring was performed. Entering mandatory and exclusive if Modality Indicator is equal to 2-Indirect Hiring.000174PRU2_TPINSC                   X                                                           Enter the Type of Registration of the Site to which the Apprentice hiring was performed. Entering mandatory and exclusive if Modality Indicator is equal to 2-Indirect Hiring.000016PRU3_CC                       X                                                           Cost Center Code000075PRU3_CODCCT                   X                                                           Code of the Collective Labor Convention associated to the employee's union.000012PRU3_CODIGO                   X                                                           Benefit Code000012PRU3_DATA                     X                                                           Benefit date000011PRU3_FILIAL                   X                                                           Branch code000019PRU3_MAT                      X                                                           Registration Number000071PRU3_NROPED                   X                                                           The number of the benefit order, automatically generated by the system.000014PRU3_NROPGT                   X                                                           Payment number000084PRU3_PEDIDO                   X                                                           This field displays the status of the benefit purchase order: 1=Pending; 2=Finished.000043PRU3_PERIOD                   X                                                           The code of the benefit calculation period.000039PRU3_QTDDIA                   X                                                           Number of tickets calculated on the day000030PRU3_ROTEIR                   X                                                           Benefit calculation procedure.000052PRU3_TPBEN                    X                                                           Type of benefit related to the auxiliary table S011.000008PRU3_TPDIA                    X                                                           Day Type000088PRU3_TPVALE                   X                                                           Select the type of benefit: 0 = Transportation Voucher 1 = Meal Voucher 2 = Food Voucher000044PRU3_VALDIA                   X                                                           Value calculated for the benefit on the day.000017PRU4_DTREQ                    X                                                           Requisition date.000026PRU4_DTRESP                   X                                                           Requisition response date.000018PRU4_FILIAL                   X                                                           Requisition Branch000017PRU4_HRREQ                    X                                                           Requisition Time.000025PRU4_HRRESP                   X                                                           Requisition Response Time000023PRU4_ID                       X                                                           Requisition identifier.000024PRU4_METODO                   X                                                           Requisition method/verb.000022PRU4_PARAMS                   X                                                           Requisition Parameters000030PRU4_PERC                     X                                                           Percentage of requisition run.000021PRU4_RESP                     X                                                           Requisition Response.000031PRU4_SERVIC                   X                                                           Name of the requisition service000021PRU4_STATUS                   X                                                           Status of Requisition000010PRU5_CPF                      X                                                           Record CPF000050PRU5_DIVERG                   X                                                           Indicate if the record has a difference in values.000018PRU5_FILIAL                   X                                                           Requisition Branch000022PRU5_ID                       X                                                           Requisition Identifier000034PRU5_NIVEL                    X                                                           Response level of the return json.000020PRU5_RESP                     X                                                           Requisition Response000020PRU5_SEQ                      X                                                           Requisition Sequence000041PRU5_TIPO                     X                                                           Requisition Type. 1=Summarized;2=Detailed000078PRU6_CODSRB                   X                                                           Code of the Sequence of Employee Dependent according to records from table SRB000034PRU6_COMPET                   X                                                           Period to which the payment refers000038PRU6_DTMOV                    X                                                           Enter the dependent's transaction date000038PRU6_DTPGTO                   X                                                           Enter the payment date (Taxable event)000017PRU6_FILIAL                   X                                                           Employee's Branch000017PRU6_MAT                      X                                                           Employee Reg. No.000047PRU6_SEMANA                   X                                                           Number of calculation week for weekly employees000036PRU6_SEQMOV                   X                                                           Sequence of transaction by Dependent000047PRU6_TPCAL                    X                                                           Indicate if the calculation type was simplified000163PRU6_TPMOV                    X                                                           1- Start of dependence relationship as Inc. Tax dep. (Inclusion) 2- Calculation of Deduction to B.C. Inc. Tax 3- Change of Dependence relationship as Inc. Tax dep.000072PRU6_TPREND                   X                                                           Type of Income: 1-Payroll 2-Bonus Salary 3-Vacations 4-Termination 5-PLR000057PRU6_VLRDED                   X                                                           Enter the deduction value applied to the calculation base000026PRU7_CMENS                    X                                                           Enter the Memo Field Code.000048PRU7_DTIN                     X                                                           Inform the date when the integration took place.000019PRU7_FIL                      X                                                           Enter record Branch000030PRU7_FILIAL                   X                                                           Enter the history table branch000048PRU7_HORAIN                   X                                                           Inform the time when the integration took place.000048PRU7_ID                       X                                                           Key for identification with RJP FIL+MAT+TAB+OPER000016PRU7_KEY                      X                                                           Enter Record Key000027PRU7_MAT                      X                                                           Enter Employee Registration000033PRU7_MENS                     X                                                           Enter the data of Quirons sending000010PRU7_NOMTAB                   X                                                           Table name000025PRU7_RTN                      X                                                           Enter Integration return.000020PRU7_SEQ                      X                                                           Enter sequential key000074PRU7_TAB                      X                                                           Enter the table that was manipulated according to the operation performed.000029PRUA_CODIGO                   X                                                           Code of the Group of Benefits000036PRUA_DESC                     X                                                           Description of the Group of Benefits000013PRUA_FILIAL                   X                                                           System branch000042PRUA_SWILE                    X                                                           Name of the Group of benefits in the SWILE000029PRUB_CODGRP                   X                                                           Code of the Group of Benefits000022PRUB_CODIGO                   X                                                           Enter the Benefit code000019PRUB_DESCRI                   X                                                           Benefit Description000016PRUB_FILBEN                   X                                                           Benefits' Branch000013PRUB_FILIAL                   X                                                           System branch000015PRUB_TPVALE                   X                                                           Type of Benefit000018PRUB_VALOR                    X                                                           Benefit unit value000037PRUC                          X                                                           Invalid verifier digit.              000016PRUC_DATINT                   X                                                           Integration Date000012PRUC_FILIAL                   X                                                           Branch batch000016PRUC_HORINT                   X                                                           Integration time000024PRUC_LOTE                     X                                                           JSON of integrated batch000021PRUC_RETORN                   X                                                           Batch return by Swile000018PRUC_STATUS                   X                                                           Integration status000008PRUC_TIPO                     X                                                           API Type000037PRUC_USER                     X                                                           User responsible for batch generation000003PRUD_CNPJ                     X                                                           EIN000003PRUD_CPF                      X                                                           SSN000016PRUD_DTCOM                    X                                                           Communication Dt000006PRUD_FILIAL                   X                                                           Branch000004PRUD_HORA                     X                                                           Time000018PRUD_IC                       X                                                           Credit Institution000016PRUD_MAT                      X                                                           Registration no.000010PRUD_MSUID                    X                                                           UUID Field000011PRUD_USERGA                   X                                                           Editing Log000013PRUD_USERGI                   X                                                           Inclusion Log000076PRUJ_BSCALC                   X                                                           Enter the base to calculate the additional value when the type is percentage000038PRUJ_DTFIM                    X                                                           Enter the end date of premium payment.000040PRUJ_DTINI                    X                                                           Enter the start date of premium payment.000013PRUJ_FILIAL                   X                                                           System branch000061PRUJ_FUNCAO                   X                                                           Code of the function to which the additional value is related000068PRUJ_PD131                    X                                                           Item to pay the premium in the first installment of the Bonus Salary000069PRUJ_PD132                    X                                                           Item to pay the premium in the second installment of the Bonus Salary000038PRUJ_PDADI                    X                                                           Item to pay the premium in the advance000084PRUJ_PDBASE                   X                                                           Enter the items that will compose the base when the calculation is by salary + items000036PRUJ_PDFER                    X                                                           Item to pay the premium on vacations000039PRUJ_PDFOL                    X                                                           Item to pay the premium in the payroll.000038PRUJ_PDRESC                   X                                                           Item to pay the premium on termination000062PRUJ_PERC                     X                                                           Enter the percentage to be calculated on the calculation base.000064PRUJ_PROPOR                   X                                                           Enter if the calculation must be proportional to the days worked000047PRUJ_TPADIC                   X                                                           Enter the type of additional value to be added.000097PRUJ_TPCALC                   X                                                           Enter if the calculation must be made by percentage, fixed value, or percentage plus fixed value.000045PRUJ_VLFIXO                   X                                                           Enter the fixed value used to pay the premium000080PRU_AGENCIA                   X                                                           In this field you must enter:           Agency Code                             000080PRU_BANCO                     X                                                           In this field you must enter :          Bank Code                               000080PRU_CHEQUE                    X                                                           In this field you must enter:           Cheque Number                           000085PRU_CODIGO                    X                                                           Enter the description of the managerial query                                        000080PRU_CODUTI                    X                                                           In this field you must enter:           Code of Use                             000080PRU_DATACH                    X                                                           In this field you must enter:           Cheque Date                             000085PRU_DESC                      X                                                           Enter the description of the managerial query                                        000080PRU_MAT                       X                                                           In this field you must enter:           Registration Number                     000080PRU_SEMANAC                   X                                                           In this field you msut enter:           Week Number                             000080PRU_VALORCH                   X                                                           In this field you must enter:           Value of Cheque                         000073PRU_VERBAS                    X                                                           Enter funds you want to evaluate!                                        000112PRVVALDISS                    X                                                           Enter if the item must be recalculated in the retroactive collective bargaining agreement when entered in value.000118PRV_ACUMAUX                   X                                                           Select the Auxiliary Accumulators in which this budget must compose the basis.                                        000599PRV_ACUMULA                   X                                                           In this field, it is defined if the budget, in SIGAPON, must be accrued per day or period. For example, if the events of absences must be sent to the payroll due to daily occurrences, in budget associated to the event must be informed "1". 
Enter: 
1 - accumulates daily events, 2 - accumulates events according to the annotation period. In this option, if the annotation period is weekly, an event is generated for the week. This field is referred in Monthly Calculation to establish how the amounts/hours must be accrued. The generation date of these events is the first occurrence of the event. 
000108PRV_ADIANTA                   X                                                           Enter:
- S if the code being created is related to salary advance
-  N if not related to salary advance.    000113PRV_AFP                       X                                                           Indicate if this payroll item is considered in the AFP Calculation Basis.                                        000133PRV_AFPREJE                   X                                                           In this field type: ?Y? if the value in this budget is considered in the AFP Senility calculation base, or ? N? to ignore the value. 000128PRV_AFPRIES                   X                                                           In this field, you must enter:
"S" if the value is considered in this calculation base of AFP Risk, or "N" to ignore the value.000124PRV_AFPSOLI                   X                                                           Inform is item enters the sum to compose calculation base for solitary contribution.                                        000125PRV_AFPVEJE                   X                                                           In this field, en ter "S" if the value in the budget is added to the Senior AFP calculation base, or "N" to ignore the value.000222PRV_AGLTRCT                   X                                                           Enter whether the payroll item is grouped for TRCT printing, if grouping is not performed, the system prints several sequences if there are several codes for the same Homolognet code                                        000041PRV_APORPAT                   X                                                           Inform if it levies patronal contribution000116PRV_ART                       X                                                           Enter if value of this budget will be considered in calculation base of ART.                                        000097PRV_ASALORD                   X                                                           Select YES to incorporate this line item into the Ordinary Salary ONLY when the overtime is paid.000160PRV_AUTONOM                   X                                                           In this field you must enter:           "S" if it enters the calculation base of the premium per service length, "N" if it does not consider.                   000225PRV_BASCAL                    X                                                           Enter whether the calculation of this fun is based on the salary base (of the register) or in the incorporated salary. If it is not indicated, the calculation is based on the registered salary.                                000052PRV_BSCCIVI                   X                                                           Inform if it occurs for the Civil Construction Base.000129PRV_BSE                       X                                                           Enter:
- "S" when entering in BSE calculation basis
- "N" when it is not considered for BSE calculation basis                  000045PRV_BSEADIC                   X                                                           Determines whether Additional Base is formed.000087PRV_BSEANTI                   X                                                           Determines whether Seniority Base is formed.                                           000058PRV_BSEAUS                    X                                                           Determines whether budget days for SAC days are decreased.000185PRV_BSECANT                   X                                                           Determines whether PRV amount of days and hours forms Base.     
1= Sum of worked days/hours,
2= Subtracting of worked days/hours,
3= Not applicable.                                    000096PRV_BSECOMP                   X                                                           Enter whether the budget is used in the Complement Base.                                        000087PRV_BSEFONA                   X                                                           It indicates whether it is part of Fonacot base                                        000091PRV_BSEGRM                    X                                                           Enter whether the budget is used in the Guild Base.                                        000051PRV_BSEIMP                    X                                                           Defines whether the budget is used in the IVA Base.000085PRV_BSEPRES                   X                                                           Determines whether Perfect Attendance is formed.                                     000087PRV_BSEREM1                   X                                                           Defines if Renumbering 1 SICOSS Base is formed.                                        000087PRV_BSEREM2                   X                                                           Defines if Renumbering 2 SICOSS Base is formed.                                        000087PRV_BSEREM3                   X                                                           Defines if Renumbering 3 SICOSS Base is formed.                                        000087PRV_BSEREM4                   X                                                           Defines if Renumbering 4 SICOSS Base is formed.                                        000087PRV_BSEREM5                   X                                                           Defines if Renumbering 5 SICOSS Base is formed.                                        000087PRV_BSEREM6                   X                                                           Defines if Renumbering 6 SICOSS Base is formed.                                        000087PRV_BSEREM7                   X                                                           Defines if Renumbering 7 SICOSS Base is formed.                                        000087PRV_BSEREM8                   X                                                           Defines if Renumbering 8 SICOSS Base is formed.                                        000087PRV_BSEREM9                   X                                                           Defines if Renumbering 9 SICOSS Base is formed.                                        000138PRV_BSESAC                    X                                                           Determines whether the budget import forms base for the best (SAC) (CAS - Complementary Annual Salary ).                                  000107PRV_BSESDO                    X                                                           Indicate whether payroll item is part of base for salary calculation for payment of subsidy per incapacity.000092PRV_BSEZON                    X                                                           Determines whether Geographical Zone Base is formed.                                        000102PRV_BVALVAC                   X                                                           Defines whether the payroll item amount is the Daily Value base for vacation payment:
1=Yes
2=No      000081PRV_CFEMSEG                   X                                                           Vacation code for the following month.                                           000065PRV_CLASE                     X                                                           S=Salary limit;
A=SAC limit;
V=Vacation limit;
N=No limit.       000047PRV_CLASIF                    X                                                           Classification to generate the file for SICOSS.000116PRV_COD                       X                                                           Enter the Wage Code. The Wage Code is the reference for the events generated in the calculations of the Employees.
000136PRV_COD107                    X                                                           Select the code corresponding to budget statement in the withholding receipt at income tax source? form 107. press F3 for standard query000342PRV_CODABO                    X                                                           When the amount is related to vacation and does not have a calculation identifier, indicate the corresponding bonus amount that will be used to divide the amount entered in the routine of "Fixed Entries" in vacation/vacation in next month and payment/payment in the next month. If the field is not filled, the fixed entry will not be divided.000219PRV_CODBASE                   X                                                           Enter the corresponding line item base
to be generated by the calculation program whenever there is the main line item and it is incorporated into the salary, and if the employee is on vacation during the whole 
month. 000113PRV_CODCOM_                   X                                                           Enter the allowance code to be used for paying the retroactive agreement.                                        000037PRV_CODDIFE                   X                                                           Enter budget code of Vacations paid. 000077PRV_CODDSR                    X                                                           Enter code corresponding to the payment of D.S.R. -  Remunerated Weekly Rest.000052PRV_CODFER                    X                                                           Enter the code of vacation budget.                  000080PRV_CODGRU                    X                                                           Enter the Group used to total Calculus.                                         000059PRV_CODIGR2                   X                                                           Code - Tax Profit 2                                        000136PRV_CODIGRR                   X                                                           If the amount is used in Report F649, enter the code of its column, where the amount is used to compose the value. Press [F3] to search.000032PRV_CODMEMO                   X                                                           It indicates operator in charge.000099PRV_CODMPA                    X                                                           Enter base fund code where it will be saved due to payment postponement determined in MP 1046/2021.000130PRV_CODPARA                   X                                                           The target budget code is the reference for events generated in employee calculation transactions. 

                             000068PRV_CODPRTR                   X                                                           Enter budget receiving the retroactive promotion calculation result.000076PRV_COLIMP                    X                                                           Inform column in which values are printed, when issuing the payment receipt.000069PRV_COMAUS                    X                                                           Defines whether part of calculation basis is created for daily value.000084PRV_COMPADO                   X                                                           Enter if the amount is used to compose the calculation base for payment of holidays.000077PRV_COMPAVI                   X                                                           Enter if the amount is used to compose the calculation base for prior notice.000080PRV_COMPFER                   X                                                           Enter if the amount is used to compose the calculation base for vacation values.000147PRV_COMPFRA                   X                                                           Inform if the budget will be used to compose the calculation base for payment of Paid Leave in the payroll.                                        000080PRV_COMPHEX                   X                                                           Enter if the amount is used to compose the calculation base for overtime values.000083PRV_COMPINT                   X                                                           Enter if the amount is used to compose the calculation base for integration values.000158PRV_COMPL_                    X                                                           Enter:
-S if the income will be used on retroactive labor agreement calculation.
-N if the income will not be used on retroactive labor agreement calculation.000080PRV_COMPMAT                   X                                                           Enter if the amount is used to compose the calculation base for maternity leave.000097PRV_COMPMED                   X                                                           Determines if the budget composes the salary for average.                                        000078PRV_COMPPRO                   X                                                           Enter whether fund is part of the retroactive promotion calculation 1=Yes;2=No000089PRV_COMPRO                    X                                                           Defines if the budget has Average per Commission.                                        000070PRV_COMPVAC                   X                                                           Indicate whether budget makes base to calculate Vacation Compensation.000061PRV_CONAFOV                   X                                                           Indicates whether budget makes base to calculate Conafovicer.000063PRV_CONTA                     X                                                           Enter the ledger account code that will be linked to this fund.000094PRV_CONTRAP                   X                                                           Code of the fund to be used to generate counterentry in the cases of Vacation Pension payment.000157PRV_CONVCOL                   X                                                           Select:
- S to enter the calculation base of the collective convention
- N not to enter the collective convention calculation base                           000172PRV_CUSTEMP                   X                                                           Enter if the income will be considered or not as employee cost on cost calculation made on project notes (When using resource register integration from Project Management).000218PRV_CUSTO                     X                                                           Enter:
- "S" to funds to be summed for Simplified Provision in Payroll Summary.                        
- "N" to not summing to provision cost center.
This field also affects Project Management environment (SIGAPMS)000057PRV_CUSTOBS                   X                                                           Cost type used by the Balance Sheet.                     000072PRV_DAUSPRV                   X                                                           Defines whether absences decrease the days worked for PRV calculation.  000080PRV_DAUSVAC                   X                                                           Defines whether the payroll item is deducted from the days worked for vacation. 000133PRV_DC                        X                                                           The sign of taking into account the district coefficient in this case ("Yes" - to take into account, "No" - not to take into account)000125PRV_DEDINSS                   X                                                           Enter:
- S if the value of the code will be deduced on INSS guide.
- N if it does not deduce the INSS guide.                 000075PRV_DEOUTEM                   X                                                           Enter the amount code to calculate tax deduction regarding other companies.000114PRV_DESC                      X                                                           Enter the Wage Description. Fill out the the descriptive text to be printed in Payment Receipts and other reports.000071PRV_DESCDET                   X                                                           Enter the detailed description.                                        000079PRV_DESCREM                   X                                                           Description of Personnel compensation.
                                        000164PRV_DESMEMO                   X                                                           Enter the values to compose the calculation base. This value will be used in routine of fixed values for "Accumulator" type
                                        000043PRV_DESMSEG                   X                                                           Enter budget description in the next period000100PRV_DESTOP                    X                                                           Accrues days not worked in the month for SICOSS?
1=Yes
2=No                                         000060PRV_DGII13                    X                                                           Enter payment column                                        000100PRV_DIAVAR                    X                                                           Indicates whether the budget is part of the budges of days for Variability                          000121PRV_DSRHE                     X                                                           Enter:
- S if enters to DSR base calculation on overtime and additional
- N to not be considered.                        000222PRV_DSRPROF                   X                                                           Used only for the Teacher category. Enter:
- S will be used on the composition of the base where DSR will be calculated for teachers.          
- N will not be used on the calculation DSR base composition for teachers.    000112PRV_EMBCOM                    X                                                           Inform if budget has incidence in Embargo Calculation from common debts.                                        000396PRV_EMPCONS                   X                                                           Select: 1=YES to indicate that the fund refers to payroll deduction-loan. 2=NO to indicate that the fund does not refer to payroll deduction-loan.
Once the fund referring to payroll deduction-loan (RV_EMPCONS = 1) is registered, it is not possible to change it, because this field is used to update the table of future entries when closing payroll.                                                000164PRV_ENCARCC                   X                                                           Select: - "Base" to wages composing division basis for cost center proration. - "Yes" to wages prorated by cost center. - "No" to wages not prorated by cost center.000218PRV_ESOCBS                    X                                                           Define, in the budget, duties of social protection directly supported by the company or not administrated by the company to calculate values of complements in the Balance Sheet.                                         000249PRV_EXPROCP                   X                                                           Select the extent of the decision/sentence related to the administrative/legal process determining the non-incidence of social security payments regarding the signature identified in the event. 
eSocial Usage.                                        000181PRV_FERSEG                    X                                                           Enter code of item in which the vacations difference calculated in the payroll are saved.
This field must be entered for all items of vacation which the differences must be cleared.000036PRV_FILIAL                    X                                                           Enter branch                        000104PRV_FNE                       X                                                           Indicate if value of this item will be considered in calculation base of National Employment Fund (FNE).000089PRV_FONACO                    X                                                           It indicates the Fonacot percentage to be applied                                        000134PRV_FONAHO                    X                                                           It indicates whether it forms part of the basis days for Savings Fund for Interest calculation                                        000160PRV_FORMULA                   X                                                           In this field you must enter:           "S" if the allowance will be valued     through a formula created by the user,  or "N" if it is not a formula.          000082PRV_FOSVOC                    X                                                           Inform if budget has incidence for Fosvoc.                                        000093PRV_FRANCOM                   X                                                           Inform if the budget describes payment of Paid Leave.                                        000200PRV_GRAMED                    X                                                           In this field inform the code of the    allowance where it shall be grouped     for the calculation of average.         If it is not filled in, the allowance   itself will be considered in the average000086PRV_GRAVA                     X                                                           Identifies payroll items of income tax return.                                        000053PRV_GRPVERB                   X                                                           Define the grouping code to which this budget belong.000104PRV_HE                        X                                                           You must type in this field:
S if created code refers to overtime, 
N for codes not related to overtime.000085PRV_HECOMIS                   X                                                           Enter: 1 - if payroll item is of commission overtime; 2 - if not commission overtime.000191PRV_HOMOLOG                   X                                                           Enter the relation with Homolognet according to M.T.E. specification, with special attention to the Homolognet specification manual. Field Used in Homolognet.                                 000111PRV_HORASQP                   X                                                           Inform if this budget will compose total number of hours in Personnel.
                                        000208PRV_HRSATIV                   X                                                           Used only for the Teacher category. Enter:
- S will be used on the composition of the base where calculated activity hours.
- N will not be used on the composition of the base where calculated activity hours.000046PRV_IAGDED                    X                                                           Defines the deduction type for income tax.    000369PRV_IAGTPO                    X                                                           Defines the inflow for income tax.
1=Ordinary Inflow; 
2=Not usual Inflow; 
3=Other Entities Inflow; 
4=Inflow per Benefit; 
5=SIPA Apportion; 
6=Law Apportion; 
7=SO Apportion; 
8=Union Apportion; 
9=Prepaid Medicine (In charge of the employee);
A=Burial per Receipt (In charge of the employee);
B=Insurance per Receipt (en charge of the employee).
  = Not applicable.000085PRV_IECE                      X                                                           Inform 1=Yes so the budget composes calculation base for IECE (Education Credit).    000033PRV_IETU                      X                                                           Enter if it is part of IETU base.000084PRV_IMPLBRE                   X                                                           Enter what must be printed on the wages book (the allowance value or the indicator).000063PRV_IMPPTU                    X                                                           Import PTU
1- Yes
2- No                                        000134PRV_INCCP                     X                                                           It indicates the tax incidence code of the signature for Social Security used in the e-Social.                                        000075PRV_INCES                     X                                                           Enter 1=Yes, the amount is considered in INCES calculation, otherwise 2=No.000119PRV_INCFGTS                   X                                                           It indicates the tax incidence code of the signature for FGTS used in e-Social.                                        000113PRV_INCIRF                    X                                                           Code of tax incidence of the signature for the IRRF according to eSocial.                                        000239PRV_INCOP                     X                                                           Code of Payroll item levy for the contributions of the Social Security Specific System - RPPS/Military system. Note: Option 92 - Suspension of levy due to court ruling - Bonus Salary must be used only for layouts S-1.1 or S-1.0 (NT06/2022)000136PRV_INCSIND                   X                                                           It indicates the tax incidence code of the signature for Labor Social Security used in e-Social.                                        000023PRV_INFDED                    X                                                           Enter if deducting base000096PRV_INFOTEP                   X                                                           Indicates if the line item is considered in INFOTEP Base                                        000200PRV_INSALUB                   X                                                           In this field you must enter:           "S" if the value referred to in this    allowance will be considered in the     calculation base of insalubrity, "N" notto consider.                            000131PRV_INSSJP                    X                                                           Enter if value of this budget will be considered in calculation base of INSSJP - Law 19032.                                        000150PRV_IPD                       X                                                           Enter:
- "S" when entering to IPD calculation basis
- "N" when it is not considered in IPD calculation basis                                        000046PRV_IRPROJ                    X                                                           Enter if budget is part of IT projection base.000155PRV_ITS                       X                                                           Indicates if this allocation will be used to compose the average for payment of Compensation for Length of Service.                                        000078PRV_LABORAL                   X                                                           Inform if the budget has work ingress.                                        000109PRV_LANCPCO                   X                                                           Enter integration code to Budgetary Planning and Controlling Module.                                         000117PRV_LCTOP                     X                                                           Enter the standard entry code to be added when accounting this fund. The system considers the range from A01 to Z99. 000067PRV_LEEVFIJ                   X                                                           Indicates if the table of fixed values is read to make calculations000160PRV_MAPACUS                   X                                                           in this field you must enter:           It is not being used at the moment,     being therefore not important its completion.                                   000082PRV_MEDAUS                    X                                                           Enter "Y" if the amount is used to calculate the absence average or "N" otherwise.000133PRV_MEDAVI                    X                                                           Prior Notice Media:
Enter:
- S Average Period or Union Parameter;
- No. Number of Months for Average;
- N Does not enter for Average.000052PRV_MEDCESA                   X                                                           SBC CESANTIA                                        000074PRV_MEDFCO                    X                                                           Enter average of compensated vacation.                                    000160PRV_MEDREAJ                   X                                                           In this field you must enter:           "S"if the allowance undergoes adjustmentthrough parameter Economic Indicator,   or "N" not to undergo adjustment.       000166PRV_NA                        X                                                           The sign of accounting for the northern allowance in this case ("Yes" - to take into account, "No" - not to take into account)                                        000020PRV_NAOHAB                    X                                                           Unusual remuneration000114PRV_NATUREZ                   X                                                           Enter the code of the type of income for 2-NDFL reference for the types of payments that are the employee's income000078PRV_NOREMUN                   X                                                           Select Yes if the payroll item must be in the base of non-remunerative values.000195PRV_NRPFGTS                   X                                                           Enter the number of the administrative/legal process determining the non-incidence of FGTS regarding the signature identified in the event. 
eSocial Usage.                                        000201PRV_NRPIRRF                   X                                                           Enter the number of the administrative/legal process determining the non-incidence of income tax regarding the signature identified in the event. 
eSocial Usage.                                        000215PRV_NRPROCP                   X                                                           Enter the number of the administrative/legal process determining the non-incidence of social security payments regarding the signature identified in the event. 
eSocial Usage.                                        000210PRV_NRPSIND                   X                                                           Enter the number of the administrative/legal process determining the non-incidence of labor union payments regarding the signature identified in the event. eSocial Usage.                                        000206PRV_OADICIO                   X                                                           If the amount is part of the calculation of other additional payments for the magnetic file, enter the codes of the other additionals the will compose the columns of the magnetic file. Press [F3] to search.000086PRV_OBRASOC                   X                                                           Enter if value of this budget will be considered in calculation base of Social Works.
000105PRV_PATFAM                    X                                                           Enter if the amount is used to compose the family salary calculation base of the employer's contribution.000099PRV_PERC                      X                                                           Enter the Percentage to be applied on allocation value and added to it by the calcultion formula.
000170PRV_PERICUL                   X                                                           Enter 
-S if value of the value in the income will be considered to the hazardousness calculation base.
-N will not be considered for the hazardousness calculation base. 000120PRV_PIS                       X                                                           Enter:
-"Y" if the value existing in this fund composes PIS calculation basis.
-"N" if value should not be considered.000097PRV_POSLBRE                   X                                                           Allowance status on the wages book (LLCC, line-column according to the settings in the table 00).000168PRV_PRESOC                    X                                                           It indicates whether it is part of social estimate, and if so, whether it is charged or exempt, for the annual salary statement.                                        000060PRV_PRIMA                     X                                                           Enter annual premium                                        000088PRV_PROISN                    X                                                           Determines if there is provision of Payroll Tax.                                        000160PRV_PROLABO                   X                                                           In thias field you must enter:          "S" if the code refers to the payment   of management fees, or "N" if the code  doesn't refer to management fees.       000049PRV_PROMMED                   X                                                           Prom Med Prepaid                                 000025PRV_REFABON                   X                                                           Refers to Vacation Waiver000112PRV_REFCESA                   X                                                           Indicate is the item regards the retirement (cesantía). (1= Yes; 2 = No)                                        000047PRV_REFPAG                    X                                                           Indicates whether field is subject to paid days000058PRV_REFPTU                    X                                                           Inform if ref. PTU                                        000093PRV_REFTAB                    X                                                           Inform if the budget is referenced to a given table.                                         000121PRV_REFVAL                    X                                                           It indicates whether it is part of the calculation basis for Food Allowance days.                                        000056PRV_RELIQ                     X                                                           Enter budget code that is used to generate resettlement.000559PRV_REMCOMP                   X                                                           Enter the type of complementary compensation:
1- Inaccurate Compensation: the half-annual average of these budgets is considered for the base
2 - Variable Compensation: the half-annual average of these budgets is considered, if there are more than three incidences in the semester
3 - Periodic Compensation (Half-Annual): the half-annual average of the budget is considered for the base 
4 - Period Compensation (Annual): the annual average of the budget is considered for the base

If this field is blank, the budget is normally considered, that is, monthly.000026PRV_REMEVE                    X                                                           XXXXXXXXXXXXXXXXXXXXX     000171PRV_REMTOT                    X                                                           If the amount is part of the payment calculation for the magnetic file, enter the code of payment that will compose the columns of the magnetic file. Press [F3] to search.000081PRV_REMUNE                    X                                                           Determine if the revenue is remunerative.                                        000111PRV_REMUNQP                   X                                                           Enter code of Personnel compensation, according to S023 numeric table.
                                        000037PRV_REMVAR                    X                                                           Defines whether the item is variable.000065PRV_RETRBAS                   X                                                           Select the scripts where budget is added to the base retribution.000062PRV_RETROAD                   X                                                           Specify the wage type code used in recalculations as deduction000062PRV_RETROAP                   X                                                           Specify the payment type code used in recalculations as income000073PRV_RIES                      X                                                           Inform if it falls upon AFP Risk.                                        000074PRV_RPE                       X                                                           Wnter 1=Yes, the amount is considered for RPE calcualtion, otherwise 2=No.000074PRV_RPVH                      X                                                           Enter 1=Yes, the amount is considered in RPVH calculation, otherwise 2=No.000091PRV_RRA                       X                                                           Enter if the income must be used on RRA calculation                                        000046PRV_SALARIA                   X                                                           Enter if the income is deemed as salary or not000160PRV_SALFAMI                   X                                                           In this field you must enter:           "S" if it is considered in the Family   Allowance calculation base, "N" not to  consider.                               000135PRV_SALGRA                    X                                                           Enter if the income is part of the taxed salary income to specify the Base Salary Contribution.                                        000063PRV_SECAP                     X                                                           Inform 1=Yes so the budget composes calculation base for SECAP.000160PRV_SEGVIDA                   X                                                           In this field you must enter:           "S"when considered in the life insurancecalculation base, or "N" when not consi-dered                                   000130PRV_SINDICA                   X                                                           Enter: - "S" if it is included in the agreement calculation basis. - "N" if it is not included in the agreement calculation basis.000154PRV_STATUS                    X                                                           0=Normal;1=Pre-closed;2=Used by another user;3=Receipts already printed;4=Closing in process;5=Closed;6=TaxCertRec                                        000139PRV_SUBTRA                    X                                                           Enter if the absenteeism income will be discounted on the days to be paid by the transport subsidy.                                        000186PRV_SUSCARN                   X                                                           Enter:
- "S" when entering to Substitutivo de Carne calculation basis
- "N" when it is not considered in Substitutivo de Carne calculation basis                                        000229PRV_TAREFA                    X                                                           Enter the code of a task previously registered in Table Maintenance (table S070). When entering this value in entries/tasks, for example, system will calculate the value entered according to the task code indicated in this field.000115PRV_TCMARG                    X                                                           If enabled, the budget must be considered in the calculation of the consigned margin of the Consigned Payment Loan.000191PRV_TETOP                     X                                                           Enter if the payroll item compounds the specific compensatory ceiling (art. 37, XI, of CF/1988). Completion required if the legal nature of the declarant is Public Administration (group [1]).000091PRV_TIPINTP                   X                                                           Indicates the type of interest the loan is applied.                                        000077PRV_TIPOSAL                   X                                                           Enter salary to be used for calculation of item: 1 for normal and 2 for full.000241PRV_TPPFGTS                   X                                                           Select the corresponding process type if the company has lawsuit with favorable decision/sentence, determining the non-incidence of FGTS regarding the signature identified in the event. 
eSocial Usage.                                        000247PRV_TPPIRRF                   X                                                           Select the corresponding process type if the company has lawsuit with favorable decision/sentence, determining the non-incidence of income tax regarding the signature identified in the event. 
eSocial Usage.                                        000261PRV_TPPROCP                   X                                                           Select the corresponding process type if the company has lawsuit with favorable decision/sentence, determining the non-incidence of social security payments regarding the signature identified in the event. 
eSocial Usage.                                        000257PRV_TPPSIND                   X                                                           Select the corresponding process type if the company has lawsuit with favorable decision/sentence, determining the non-incidence of labor union payments regarding the signature identified in the event. 
eSocial Usage.                                        000153PRV_TPREMU                    X                                                           Enter type of payment, for differentiation in CTS Certificate:
1= Main Meal;
2= Premiums;
3= Commissions;
4= Bonus                                       000077PRV_TRIBUT                    X                                                           Enter whether payroll item is Taxable                                        000112PRV_VALDISS                   X                                                           Enter if the item must be recalculated in the retroactive collective bargaining agreement when entered in value.000103PRV_VAR100                    X                                                           Determines if the budget belongs to the group of 100% variable.                                        000019PRV_VEJE                      X                                                           Inform if AFP Vejez000160PRW_ALIAS                     X                                                           Enter the file name. Example:           SRA=Employees' File                     SRC=Monthly Transaction                 SRD=Year to Date                        000080PRW_CC                        X                                                           In this field you must enter:           Cost Center Code                        000080PRW_CONTA                     X                                                           In this field you must enter:           Ledger Account Code                     000080PRW_DESCRI                    X                                                           Type a description identifying the      process informed.                       000200PRW_FILBROW                   X                                                           Type an expression to filter the file   informed in the "File" field. Example tofilter the Cost Center "001010101" in   the SRA file:                           SRA->RA_CC = "001010101"                000200PRW_FILREL                    X                                                           Type an expression to filter the file   informed in the "File" field. Example tofilter the Cost Center "001010101" in   the SRA file:                           SRA->RA_CC = "001010101"                000040PRW_GRUPO                     X                                                           Type the group of users code.           000040PRW_IDUSER                    X                                                           Type user's ID.                         000160PRW_PROCESS                   X                                                           Enter the process name. Example:        GPEA010=Employees' File                 GPER080=Average Values Statement        GPEM030=Vacation Calculation            000138PRW_SPFIL                     X                                                           Uses super filter or not. When this option is selected, filters can only be used by table (ALIAS).                                        000080PRW_TIPO                      X                                                           In this field you must enter;           Debit or Credit                         000051PRW_USUARIO                   X                                                           Enter user.                                        000200PRW_VALID                     X                                                           Type an expression to validate the data inflow in a process. Example to inform  only the grants "101" and "102" in the  monthly transaction:                    SRC->RC_PD $ "101/102"                  000080PRW_VALOR                     X                                                           In this field you must enter:           Entry Value                             000080PRX_COD                       X                                                           In this field you must enter:           Code                                    000080PRX_TIP                       X                                                           In this field you must enter:           Type of Record                          000080PRX_TXT                       X                                                           In this field you must enter:           Txt                                     000022PRY_ALIAS                     X                                                           Enter the Master File.000063PRY_CALCULO                   X                                                           In this field, enter the calculation script code.              000080PRY_CC                        X                                                           In this field you must enter:           Code of Cost Center                     000150PRY_CODOBS                    X                                                           This field will present the code corresponding to the Memo registered in the SYP (Memos Table) corresponding to the calculation itinerary observation.000082PRY_CONTAB                    X                                                           Post the script to ledger? 1= Yes. 2 = No.                                        000113PRY_DESOBS                    X                                                           This is a virtual field that will simulate a Memo field presenting the calculation itinerary observation content.000079PRY_FILIAL                    X                                                           You must enter in this field the branch referring to the calculation itinerary.000080PRY_HRS                       X                                                           In this field you must enter:           Number of Hours                         000265PRY_INTEGRA                   X                                                           Enter if the data calculated at this script should be integrated to the payroll. 
In affirmative case, the payroll cannot be calculated if the script was not integrated  likewise the script cannot be closed before integration.                                       000030PRY_MODULO                    X                                                           Enter the module of the script000080PRY_NUEMP                     X                                                           In this field you must enter:           Number of Employees                     000080PRY_NUFGT                     X                                                           In this field you must enter:           Number of Severance Fund occurrences    000062PRY_ORIGEM                    X                                                           You must enter in this field the calculation itinerary source.000080PRY_PD                        X                                                           In this field you must enter:           Code Revenue/Discount                   000025PRY_PERGUNT                   X                                                           Enter the Question Group.000083PRY_RECOMP                    X                                                           Indicate whether recompilation is required.                                        000080PRY_SEQFIL                    X                                                           Branch code used in creation of scripts.                                        000137PRY_TPOPAGO                   X                                                           Enter the Type of Payment according to Previred  01 - Compensations per month; 02 Grants; 03 Law Bonus of Public Companies Modernization
000080PRY_VAL                       X                                                           In this field you must enter:           Value                                   000069PRZ_ARELIN                    X                                                           Enter Business Line and Area.                                        000080PRZ_CC                        X                                                           In this field you must enter:           Value                                   000027PRZ_CLVL                      X                                                           Enter code of Value Class. 000099PRZ_ENTIDAD                   X                                                           Acquire the CNPJ of the Entity Associated with this Income.                                        000080PRZ_HRS                       X                                                           In this field you must enter:           Number of Hours                         000030PRZ_ITEM                      X                                                           Enter code of accounting item.000080PRZ_OCORREN                   X                                                           In this field you must enter:           Number of Occurrences                   000080PRZ_PD                        X                                                           In this field you must enter:           Code Provision /Discount                000045PRZ_RECNO                     X                                                           RECNO                                        000017PRZ_TIPO                      X                                                           Enter entry type.000068PRZ_TPC                       X                                                           Enter type of work contract.                                        000080PRZ_VAL                       X                                                           In this field you must enter:           Value                                   000080PS010BACKOF                   X                                                           You cannot make changes /deletion of    clients informed by the Back Office     000080PS02001                       X                                                           Date of Frequency of the Path to ne     entered                                 000040PS020AL                       X                                                           Frequency not registered.               000040PS020EX                       X                                                           Date of Frequency already existant.     000080PS020FER                      X                                                           Date entered refers to a Holiday.See    Vacations Schedule.                     000040PS020IN                       X                                                           Frequency already existant              000080PS020PED                      X                                                           Existing Expected Orders, check report  on Impact of Occurrences.               000080PS050NEG                      X                                                           Quantity damaged to be entered must be  greater or equal to zero.               000120PS050QB                       X                                                           Quantity to be blocked must not be      greater than the Balance available      for sale.                               000080PS070AL                       X                                                           Holiday or Saturday andSundays (working days) already registered.               000040PS070EX                       X                                                           Record to be deleted non existant.      000040PS070IN                       X                                                           Record already existant.                000160PS070S/D                      X                                                           Enter "F" for Holidays between the days from Monday through Friday, and "U" for Saturdays/Sundays considered as Working Days.                                   000120PS070TIPO                     X                                                           Use:                                    "F" - Holidays (Monday through Friday)  "U"- Saturdays/Sundays (working days)   000120PS070X3                       X                                                           Fields not existing in the structure    of the Data Dictionary, sevise SSB-     Vacations Schedule in file SX3.         000103PS0_AGRISS                    X                                                           It indicates that the ISS value is added to the document total.                                        000023PS0_AGRPEDG                   X                                                           S0_AGRPEDG             000080PS0_ALFEEF                    X                                                           It indicates whether to calculate FEEF.                                         000117PS0_ALICRST                   X                                                           Credit rate to be considered as tax calculation due to tax substitution bill.                                        000061PS0_ALIQPRO                   X                                                           Enter PROTEGE-GO rate                                        000058PS0_ALQFEEF                   X                                                           Enter FEEF-RJ rate                                        000274PS0_APLREPC                   X                                                           Indicates whether to apply the percentage of reduction of withholding PIS/COFINS base when calculating the calculation PIS/COFINS base. Although the legislation says otherwise, this situation provides for companies with lawsuits to perform this procedure until it is judged.000151PS0_BASCMP                    X                                                           Base percentage for reduction of complementary ICMS. This field aims at Tax Instructions DOLT/SUTRI no. 002/2016                                       000066PS0_BICMCMP                   X                                                           Enter if the Additional ICMS base must be reduced as Regular ICMS.000041PS0_BSICMRE                   X                                                           .                                        000083PS0_CALCCPB                   X                                                           It indicates if on Calculate CPRB operation                                        000079PS0_CFAMAD                    X                                                           It indicates whether to calculate the FAMAD - Timber Support Fund for this TIO.000144PS0_CFASE                     X                                                           Indicates if FASE-MT (Seed Culture Support Fund of the State of Mato Grosso) is calculated for this TES.                                        000170PS0_CFUNDES                   X                                                           Indicates if FUNDESA (Animal Health Protection and Development Fund of the State of Rio Grande do Sul) is calculated for this TES.                                        000113PS0_CIAPTRB                   X                                                           Considers the outbounds taxes when TIO is set as OTHERS or EXEMPT for CIAP appropriation coefficient calculation.000134PS0_CIMAMT                    X                                                           Indicates if IMA-MT (Cotton Institute of the State of Mato Grosso) is calculated for this TES.                                        000054PS0_CINSS                     X                                                           Indicates whether INSS is calculated in the operation.000075PS0_CODINFC                   X                                                           Enter code of complementary information saved in records C110, 0450 of SPED000010PS0_COFMIN                    X                                                           S0_COFMIN 000183PS0_COLVDIF                   X                                                           In operations with deferral of ICMS,
if necessary enter the installment
deferred in the Other or Exempt columns,
then indicate in this field which column you want.
1=Others;
2=Exempt
000128PS0_CONTERC                   X                                                           Indicates if TES controls third party warehouse, working together with parameter MV_CONTERC. 1=Yes, 2=No (Consider yes is blank)000026PS0_COPSIMP                   X                                                           Enter SIMP operation code.000091PS0_CRDICMA                   X                                                           Indicates whether cost of previous ICMS-ST values not calculated by the system is credited.000101PS0_CSBHISS                   X                                                           Code of Subitem of DES BH Service List See list attached to LC 116/03 Enter with dot in format nn.nn.000095PS0_CSENAR                    X                                                           Indicates whether in the operation, SENAR (National Service of Rural Apprentice) is calculated.000037PS0_CSTCF1                    X                                                           CST of COFINS to generate F100 record000034PS0_CSTPF1                    X                                                           CST of PIS to generate F100 record000081PS0_CTBHISS                   X                                                           Taxation Code in City of DES BH Table of CTISS available in portal BHISS Digital.000121PS0_CUSENTR                   X                                                           It indicates whether the calculation base uses the inflow cost value of the good.                                        000159PS0_CV139                     X                                                           It indicates whether to regard the operation for handling of Agreement 139/06. 1-Yes:  The operation is not considered.                                        000200PS0_DEDDIF                    X                                                           Indicates when F4_AGREG = D the value of the DIFAL must be deducted from the total of the document. 1 - Yes: Deducts ICMS and DIFAL. 2 -  No: Deducts only ICMS.                                        000093PS0_DESCISS                   X                                                           It indicates if unconditional discounts must be subtracted before applying basis reduction %.000169PS0_DESTRUI                   X                                                           Indicates whether the TIO refers to outflow for destruction. If set to YES, when you use the TIO, column 11 of FISCAT17 report is considered.                            000157PS0_DEVPARC                   X                                                           It indicates whether, upon partial return, the ICMS basis must be proportioned according to the original Tax Invoice.                                        000140PS0_DICMFUN                   X                                                           The ICMS of the FUNRURAL Calculation Base is deducted. Valid only when field F4_AGREG is equal to D.                                        000179PS0_DIFAL                     X                                                           Calculates Interstate ICMS in the sales operation for the end consumer, meeting what is displayed in Constitutional Amendment 87 from 2015.                                        000094PS0_DIFALPC                   X                                                           Indicates if you must deduct the amount of Difal (EC/15) from PIS and COFINS calculation base.000010PS0_DUPLIPI                   X                                                           S0_DUPLIPI000057PS0_EFDF100                   X                                                           Generates F100 record automatically when invoice is added000072PS0_EFUTUR                    X                                                           Enter whether TIO will be used in purchase process with future delivery.000096PS0_ENQLEG                    X                                                           Enter the Legal Classification Code of accumulated credit calculation of ICMS CAT207 - SEFAZ/SP.000161PS0_ESCRDPR                   X                                                           Indicates whether the operation must calculate Deemed Credit for the state of Espirito Santo. Use this field in conjunction with parameter MV_FISCPES.           000173PS0_FCALCPR                   X                                                           Select the form of calculation of estimated credit according to applicable legislation. Options:
1- Craft beers - SC (Lei 14.961/09).                                        000080PS0_FEEF                      X                                                           It indicates whether to calculate FEEF.                                         000095PS0_FORINFC                   X                                                           Enter formula code used to retrieve complementary description of records C110 and 0450 of SPED.000120PS0_FTATUSC                   X                                                           It indicates whether the freight value is linked to acquisition of a fixed asset or of material for use and consumption.000010PS0_FTRICMS                   X                                                           S0_FTRICMS000023PS0_GRPCST                    X                                                           IPI Classification Code000115PS0_IMPIND                    X                                                           Enter if Indirect Import, i.e. Importing for account and by order of others                                        000541PS0_INDDET                    X                                                           0=Provision of intercity or interstate
transportation service. 1=Provision of costly communication service. 2=Substitution by inputs, in operations not documented. 3=Substitution by outputs, in operations with not-registered. 4=Distribution of goods of continuous supply. 5=Centralized bookkeeping, authorized by special system. 6=Centralized bookkeeping, associated with
establishment without registration. 7=Information of resales by freelancers (taxpayer in the State). 9=Information of resales by freelancers (taxpayer not in the State).000120PS0_INDISEN                   X                                                           Indicates whether fiscal document is exempt from social security contributions in accordance with Law No. 13,606 / 2018	000061PS0_INDVF                     X                                                           Indicates if the index is used for remittance of future sale.000153PS0_INFITEM                   X                                                           Code of additional information according to table 5.6 - Table of Additional Information of Fiscal Document Items
                                        000183PS0_INOVAUT                   X                                                           Inform whether output document item will be considered for Inovar Auto. When the field is enabled, this item is considered when generating Accessory Obligations regarding Inovar Auto.000039PS0_IPIMIN                    X                                                           S0_IPIMIN                              000100PS0_IPIPECR                   X                                                           Percentage of IPI Credit to be applied where there is IPI highlighted, but there is right to credit.000079PS0_IPIVFCF                   X                                                           Add IPI on ICMS base, in Future Delivery Remittance invoices for End Consumer.
000046PS0_IPMMG                     X                                                           Index of Participation of Minas Gerais Cities.000042PS0_IPMSP                     X                                                           Index of Participation of Sao Paulo Cities000062PS0_MALQCOF                   X                                                           Increased COFINS Rate 
                                       000146PS0_MALQPIS                   X                                                           Enter the increase percentage of Import PIS Rate. These added amounts do not generate recoverable credits.                                        000055PS0_MSGLT                     X                                                           Defines whether message will be displayed in XML batch.000034PS0_MTRTBH                    X                                                           Reason for not withholding DES BH.000092PS0_NATOPNF                   X                                                           Enter code of operation class according to the municipal government for submission of e-NFS.000058PS0_NORESP                    X                                                           Specific Rule Invoice
                                    000036PS0_OPANRE                    X                                                           Enter code of operator not regulated000046PS0_OPERGAR                   X                                                           Indicates if the operation refers to Warranty.000010PS0_OUTPERC                   X                                                           S0_OUTPERC000021PS0_PARTICM                   X                                                           S0_PARTICM           000032PS0_PERCATM                   X                                                           Enter MT Average Load Percentage000079PS0_PISDSZF                   X                                                           Indicate whether to consider the Free Duty Zone in the base of the PIS/
PIS-ST.000029PS0_PISMIN                    X                                                           S0_PISMIN                    000150PS0_RDBSICM                   X                                                           Indicates if Reduces the ICMS Tax Burden when the Operation value is equal or greater than the reference price                                        000086PS0_RECDAC                    X                                                           Indicates type of revenue 1=Internal Market Taxed
2=Internal Market Not Taxed 3=Export000100PS0_RESSARC                   X                                                           Indicates whether the item entitles to ICMS reimbursement. (Only for outbound invoices). 1=No, 2=Yes000041PS0_RFETALG                   X                                                           .                                        000041PS0_STLIQ                     X                                                           .                                        000640PS0_STREDU                    X                                                           Indicates whether the ICMS-ST base reduction should be applied:

1 - Before the composition of the base: The defined percentage will be applied to the value of the merchandise, before adding other values that are part of the calculation base and the MVA application.
2 - After the composition of the base: The defined percentage will be applied to the "final" base of the ICMS-ST, that is, after adding all the values that form part of the calculation base and the MVA application.

This field has the same function as the MV_STREDU parameter but is used to control behavior by operation. If configured, it overwrites the parameter setting.000053PS0_TABGIAC                   X                                                           Codes of Presumed Credit of GIARS for Attachment III.000035PS0_TPOP                      X                                                           Type of Operation associated to TIO000041PS0_TPRSPL                    X                                                           .                                        000080PS0_TRAFILI                   X                                                           Indicates whether the Bill will be automatically transferred to the Head Office.000225PS0_TRANCQ                    X                                                           It indicates to the sales order routine (MATA410) whether to consider the rejected CQ warehouse balance for the transfers between branches through the MATA310 routine. Important: Enable field F4_TRANFIL."} to use the process.000036PS0_TREGDMA                   X                                                           Record Type of magnetic file DMA/BA.000160PS0_TRFICST                   X                                                           It indicates to the Average Cost routine (MATA330) whether to add the value of the ICMS-ST to the cost of inbound invoices added by the branch transfer process.000035PS0_TRIBPRD                   X                                                           Type of municipal standard taxation000162PS0_TXAPIPI                   X                                                           Code of text to be displayed in the ',' IPI calculation in operations with ',' right to credit without itemization of IPI.                                        000043PS0_VLRZERO                   X                                                           Indicates whether the invoice can be zeroed000160PS10007                       X                                                           It is not allowed to enter new items,   in order to carry out this operation    select the option beginning Balances in the module Inventory/Costs.             000080PS100NEG                      X                                                           Quantity damaged to be entered must be  greater or equal to zero.               000080PS100QA                       X                                                           Quantity to be damaged cannot be greater than the Balance available for sale.   000080PS110VIAGEM                   X                                                           Trip not offered (status =22).          Not available for this option.          000080PS120DT                       X                                                           Date of conclusion must be greater than the list's starting date                000160PS120DTFIM                    X                                                           Date of conclusion of the list differs  from the one suggested by the system,   therefore it duration will be different from the duration defined.              000080PS120DTINI                    X                                                           List's Starting date must be greater    than the end of the previous list.      000080PS120FORM                     X                                                           Formula code non existant. Use the      resources of key F3.                    000080PS120LISTA                    X                                                           Price List already defined with this    sequence code,check those deleted.      000040PS120LISTOK                   X                                                           Price list already previously generated.000120PS120NOLIST                   X                                                           Price List Definition Header non        existing or already deleted by the      system.                                 000120PS130EXCL                     X                                                           Order cannot be deleted from trip since,the product is not reserved or trip     has already been offered                000080PS130NAOEXI                   X                                                           This trip does not exist in the orders  file                                    000040PS130N_VIAG                   X                                                           Trip not existing or already closed.    000160PS130VIAG                     X                                                           Order cannot be offered since the       product not reserved, or date of future availability, or client will withdraw   the product.                            000064PS1_ALQANT                    X                                                           Fill in the ICMS advance rate percentage for internal purchases.000113PS1_BASCMP                    X                                                           Base percentage for reduction for complementary ICMS. This field aims at Tax Instructions DOLT/SUTRI no 002/2016.000041PS1_BSICMST                   X                                                           .                                        000040PS1_CC                        X                                                           Center of Activities (Costs).           000040PS1_CONTA                     X                                                           Ledger Account of Product.              000120PS1_DATANEC                   X                                                           Expected date in which the products needto be purchased by way of appraisal of  the calculation of need                 000040PS1_DESCRI                    X                                                           Description of Product                  000160PS1_EMISSAO                   X                                                           Date of Issue of Need is the base       date informed at the beginning of the   operation, that is, the day's date,     however it  can be changed.             000080PS1_FILIAL                    X                                                           Code identifying the branch of the      system's user company                   000040PS1_FORNECE                   X                                                           Code of Supplier                        000080PS1_GRAVE                     X                                                           Defines whether the purchase need       is serious (urgent) or not.             000040PS1_LOCAL                     X                                                           Purchases requirement warehouse.        000080PS1_LOJA                      X                                                           Code identifying each one of the units  of a supplier                           000080PS1_OK                        X                                                           Issue of purchase request prepared or   not                                     000100PS1_ORIGEM                    X                                                           Enter the Product Origin Code to be used as key for Tax Exception usage.                            000030PS1_PAUTFOB                   X                                                           Field to calculate FOB freight000040PS1_PESO                      X                                                           Net Weight of Item                      000108PS1_PRCUNIC                   X                                                           Enter cigarette unit sales price for Tax Replacement calculation for cigarette manufacturer.                000080PS1_PREEMEN                   X                                                           Number of days for reaching the order   point, negative values being permitted  000080PS1_PRODUTO                   X                                                           Alphanumerical code that will identify  the product in the sytem                000160PS1_QE                        X                                                           Surplus Quantity of product in the      purchase need.                          Quantity exceeding the one assessed by  the system.                             000080PS1_QTSEGUM                   X                                                           Quantity of the product's second unit ofmeasure.                                000080PS1_QUANT                     X                                                           Necessary Quantity as calculated by the system.                                 000040PS1_SEGUM                     X                                                           Product's Second unit of measure        000073PS1_SITTRIB                   X                                                           Enter the ICMS Tax Status Code to be used as key for Tax Exception usage.000040PS1_SOLICIT                   X                                                           Name of User that is using the System.  000040PS1_UM                        X                                                           Product's main unit of measure.         000040PS2_ALVO                      X                                                           Target time for the route.              000080PS2_CODIGO                    X                                                           Alphanumerical code identifying the     Route.                                  000041PS2_CRDMA                     X                                                           .                                        000018PS2_CXPOSTA                   X                                                           Postal Code number000040PS2_DESCRI                    X                                                           Description of Route.                   000120PS2_DESVIO                    X                                                           Standard deviation of delivery.         Assessed by the system, based on time   and distance.                           000080PS2_DISTMAX                   X                                                           Maximum distance travelled along the    route.                                  000040PS2_DISTMED                   X                                                           Average time travelled along the route  000080PS2_FILIAL                    X                                                           Code identifying the branch of the      system's user company                   000023PS2_FRETISS                   X                                                           ISS withholding method.000072PS2_IRPROG                    X                                                            It calculates Progressive  IRRF
                                       000040PS2_LTQUEBR                   X                                                           Does it have or not a broken lot.       000120PS2_MEDENTR                   X                                                           Delivery Median.                        Assessed by the system, based on time   and distance.                           000080PS2_PERALVO                   X                                                           Percentage of clients served in the     target of time established in the route 000041PS2_PERFECP                   X                                                           .                                        000041PS2_RFABOV                    X                                                           .                                        000041PS2_RFACS                     X                                                           .                                        000080PS2_RFASEMT                   X                                                           Indicates whether customer pays FASE-MT.                                        000080PS2_RFUNDES                   X                                                           Indicates whether customer pays FUNDESA.                                        000079PS2_RIMAMT                    X                                                           Indicates whether customer pays IMA-MT.                                        000080PS2_TEMPMAX                   X                                                           number of days for the Maximum Time of  delivery.                               000080PS2_TEMPMED                   X                                                           Number of days determined for the       Average Time of Delivery.               000080PS2_TEMPMUL                   X                                                           Number of Days established for the      fine for late delivery.                 000001PS2_TPDP                      X                                                           .000030PS2_TPJ                       X                                                           Type of Legal Entity          000040PS2_TRANSP                    X                                                           Preferred carrier for the route.        000055PS3_APOLICE                   X                                                           Policy Number 
                                        000062PS3_CGCEX                     X                                                           Foreigner Company CNPJ                                        000080PS3_CODIGO                    X                                                           Code identifying the route to be used by the system (carriers).                 000041PS3_CONFFIS                   X                                                           Indicates the conference place.
         000040PS3_DATA                      X                                                           Expected date of Depart                 000372PS3_DEDBSPC                   X                                                           Enter tax(es) that must be deducted from PIS/COFINS base in the acquisitions of this supplier. The options are: 1 - Legacy: Deducts according to parameters MV_DEDBPIS and MV_DEDBCOF. 2 - ICMS and IPI: Deducts ICMS and IPI. 3 - ICMS: Deducts only the ICMS. 4 - IPI: Deducts only the IPI. 5 - None: Does not deduct either ICMS or IPI.                                        000057PS3_DTFIMR                    X                                                           Contract End Date                                        000059PS3_DTINIR                    X                                                           Contract Start Date                                        000080PS3_FILIAL                    X                                                           Code identifying the branch of the      system's user company                   000020PS3_FILTRF                    X                                                           Branch for transfer
000669PS3_GROSSIR                   X                                                           Field indicating whether there must be Gross UP in the IRRF calculation base when calculating the IRRF, that is, whether the amount of IRRF must be added to its own calculation base.

The available options are:

0 - No Gross UP;

1 - GrossUp in Service Import in the calculation base of IRRF and PIS and Import COFINS;

2 - GrossUp in Service Import in the calculation base of IRRF, PIS and Import COFINS and CIDE;

3 - GrossUp in Service Import in calculation base of IRRF, PIS and Import COFINS and also in the value of the service. This option changes the amount of the invoice and the trade bill because the IRRF was included in the value of the contracted service;000025PS3_INCLTMG                   X                                                            Prod.Leite-MG Incentive
000098PS3_INCULT                    X                                                           Enter whether Supplier is part of the Incentive                                        to Culture.000073PS3_IRPROG                    X                                                           It calculates Progressive  IRRF 
                                        000060PS3_LOCQUIT                   X                                                           Settlement Location
                                        000019PS3_MINIRF                    X                                                           IRRF Minimum Value
000052PS3_PAISEX                    X                                                           Country Code                                        000165PS3_RFASEMT                   X                                                           Informs if supplier is in charge of collection of FASE-MT. If you are not the person in charge, the system withholds the tax.                                        000165PS3_RFUNDES                   X                                                           Informs if supplier is in charge of collection of FUNDESA. If you are not the person in charge, the system withholds the tax.                                        000164PS3_RIMAMT                    X                                                           Informs if supplier is in charge of collection of IMA-MT. If you are not the person in charge, the system withholds the tax.                                        000195PS3_SITESBH                   X                                                           Resp. Sp. St. ident Code related to DES BH.
1-Exclu Serv Prov
2-Serv Prov w/ Ded
3-Civil Const 
4-Tur/Funds Adm Agenc
5-Prop and Publ/Inter
6-Prop and Publ/Inter-Exemp
7-Non Incid/Reimb/Onlending000013PS3_TPCON                     X                                                           Contract type000060PS3_TPJ                       X                                                           Type of Legal Entity                                        000016PS3_TPREX                     X                                                           Type of Revenue
000032PS3_TRBEX                     X                                                           Taxation Methods                000056PS4_AFABOV                    X                                                           FABOV Rate Value                                        000055PS4_AFACS                     X                                                           FACS Rate Value                                        000125PS4_AFASEMT                   X                                                           Rate for FASE-MT calculation. (Seed Culture Support Fund of the State of Mato Grosso)                                        000057PS4_AFETHAB                   X                                                           FETHAB Rate Value                                        000118PS4_AFUNDES                   X                                                           Rate for FUNDESA calculation. (Animal Health Protection and Development Fund).                                        000116PS4_AIMAMT                    X                                                           Rate for IMA-MT calculation. (Cotton Institute of the State of Mato Grosso).                                        000165PS4_AJUDIF                    X                                                           Define whether this project/customer is regarded for adjustment calculations and deferment of PIS and COFINS in Fiscal module                                        000057PS4_ALFECOP                   X                                                           FECOP rate value.                                        000059PS4_ALFECRN                   X                                                           FECOP RN Rate Value                                        000064PS4_ALFECST                   X                                                           FECOP-ST Aliquot Value

                                        000136PS4_AMMULTO                   X                                                           Multiplier for ICMS in the inflow from other states, but South and Southern states, in Amazonas.                                        000156PS4_CFEM                      X                                                           Enter whether the item belongs in the calculation of FINANCIAL COMPENSATION FOR MINERAL RESOURCE EXPLORATION (CFEM).                                        000114PS4_CFEMA                     X                                                           Enter product rate according to Law 7.990/1989 of FINANCIAL COMPENSATION FOR MINERAL RESOURCE EXPLORATION (CFEM). 000163PS4_CFEMS                     X                                                           Enter whether the item is part of the Revenue of Insurance deduction or Transportation deduction of FINANCIAL COMPENSATION FOR MINERAL RESOURCE EXPLORATION (CFEM).000080PS4_CGC                       X                                                           Federal Tax Registration number of      Client in Special Situation             000041PS4_CHASSI                    X                                                           .                                        000088PS4_CRDPRES                   X                                                           Percentage of deemed credit to be applied on total value of the invoice. (Deemed Credit)000101PS4_CRICMST                   X                                                           Indicates whether for Product there is control of ICMS-ST Credit according to Art 23,Book III RICM/RS000080PS4_DATAENT                   X                                                           Date of Delivery in the list of Clients in Special Situation                    000080PS4_DATASAI                   X                                                           Departure Date of list of Clients in    Special Situation.                      000080PS4_ENVIN                     X                                                           Date of transmission of insertion of    the list of Clients in Special Situation000080PS4_ENVOUT                    X                                                           Date of transmission of issuing of the  list of Clients in Special Situation    000078PS4_FECOP                     X                                                           Indicates whether FECOP is calculated.                                        000062PS4_FECPBA                    X                                                           FECP Bahia rate value;                                        000080PS4_FILIAL                    X                                                           Code identifying the branch of the      System's user company                   000049PS4_IDHIST                    X                                                           ID.Hist.
                                        000120PS4_INLOCAL                   X                                                           Identifies whether the registration     in the list of Clients in Special Situa-tion was local or Back Off.             000067PS4_MEPLES                    X                                                           Service execution location;                                        000080PS4_MOTIVO                    X                                                           Reason of entry in the registration of  Clients in Special Situation.           000080PS4_NOME                      X                                                           Corporate Name of Client in Special     Situation                               000120PS4_ORIGEM                    X                                                           Origin of information that gave origin  to entry in the list of Clients in      Special Situation.                      000025PS4_PRDORI                    X                                                           Used for the report issue000221PS4_REGESIM                   X                                                           Enter which system is used Simple MT: ICMS ST Calculation base in the substitute MT operations, based on CNAE of the Attachment XI and XVI of RICMS/MT.                                                                      000073PS4_RSATIVO                   X                                                           Active Track - IPI, first outflow                                        000170PS4_TFETHAB                   X                                                           If the fethab type is 1 - Soya or 2 - Cotton, the tax calculation is in tons; if it is 3 - Cattle, the tax calculation is in unit.                                        000059PS4_TNATREC                   X                                                           Income Class Table
                                        000178PS4_TPDP                      X                                                           Indicates whether Product calculates the TPDP - PE                 1=Yes - Calculates TPDP                 2=No - Does not Calculate TPDP.                                        000175PS4_TPREG                     X                                                           Indicates the Calculation System in the Social Contributions Calculation Statement Report - Dacon. Used only for the Forms 07B and 17B.                                        000057PS4_VEREAN                    X                                                           EAN Version Code.                                        000067PS4_VIGENC                    X                                                           Product Start Validity Date                                        000040PS5CODEXIS                    X                                                           Code already registered.                000040PS5NOMEXIS                    X                                                           Name of Segment already registered.     000136PS5_AMMULTO                   X                                                           Multiplier for ICMS in the inflow from other states, but South and Southern states, in Amazonas.                                        000118PS5_AMMULTS                   X                                                           Multiplier for ICMS in the inflow from South and Southern states, in Amazonas.                                        000039PS5_CODATIV                   X                                                           Enter activity code.                   000040PS5_CODIGO                    X                                                           Code of Segment.                        000098PS5_CODSERC                   X                                                           Enter Product SERC Code. Used in the Sintegra of MS state.                                        000107PS5_DESCSER                   X                                                           Field available to describe any information related to the Service.                                        000080PS5_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000120PS5_ISEN                      X                                                           Field used to indicate whether the Product is exempt - Decree Cat 44 of 3/28/08.                                        000040PS5_NOME                      X                                                           Name of Segment .                       000040PS5_POTLUBR                   X                                                           Lubricants power of consumption         000080PS5_POTOUTR                   X                                                           Power of Consumption of other products  other than lubricants                   000120PS5_RISCO                     X                                                           Allowed A,B,C,D and E, where:           A= risk free                            E= no credit                            000065PS5_VLRCID                    X                                                           ICMS unit value of tariff                                        000148PS5_ZFMULTO                   X                                                           Multiplier for ICMS in the inflow from other states, but South and Southern states, in the Free Market Zone.                                        000148PS5_ZFMULTS                   X                                                           Multiplier for ICMS in the inflow from other states, but South and Southern states, in the Free Market Zone.                                        000078PS6_AFUNDES                   X                                                           Rate for FUNDESA calculation. (Animal Health Protection and Development Fund).000041PS6_ALFECRN                   X                                                           .                                        000058PS6_CLASFIS                   X                                                           Tax Classification                                        000042PS6_CNAE                      X                                                           CNAE
                                     000068PS6_COFINS                    X                                                           Performs COFINS-withholding                                         000202PS6_COLVDIF                   X                                                           In operations with partial deferral of ICMS,
if necessary enter the installment
deferred in the Other or Exempt on book columns,
then indicate in this field which column you want:
1 = Other;
2 = Exempt.000055PS6_CSLL                      X                                                           Withholds CSLL
                                        000154PS6_FCIPRV                    X                                                            Enter estimated sales prices to be considered to calculate the value of exits on FCI calculation when dealing with new products, i.e. never before sold.
000049PS6_FECP                      X                                                           FECP Rate                                        000041PS6_FECPBA                    X                                                           .                                        000120PS6_PCOFINS                   X                                                           Percentage to be applied for COFINS calculation when the rate is different than what is entered in MV_TXCOFIN parameter.000055PS6_PCSLL                     X                                                           CSLL Percentage                                        000064PS6_PIS                       X                                                           Performs PIS-withholding                                        000115PS6_PPIS                      X                                                           Percentage to be applied for PIS calculation when the rate is different than what is entered in MV_TXPIS parameter.000125PS6_TRIBMUN                   X                                                           Enter code of Municipal Taxation used to generate NFSe - Electronic Services Invoice.                                        000081PS7_CALCINP                   X                                                           Enter whether to calculate Employer INSS.                                        000052PS7_IDHIST                    X                                                           ID Historico                                        000071PS7_PERCINP                   X                                                           Enter Employer INSS Percentage.                                        000064PS7_TPREG                     X                                                           Indicates the system type, 1 = Non-cumulative and 2 = Cumulative000076PS963DUPL                     X                                                           A record already exists for this process type and code.                     000068PS967DUPL                     X                                                           A record already exists for this process type and code.             000091PS9_ADICST                    X                                                           Enter additional percentage for establishments choosing Simples Nacional for Net Load ST.
 000210PS9_AFCPST                    X                                                           Indicates the origin of the FCP SP rate. Options: 1 = UfxUf (Standard): Register UfxUf 2 = Customer: Rate entered in the field A1_PERFECP. Used when rate varies per CNAE.                                        000056PS9_ALFEEF                    X                                                           Enter FEEF rate.                                        000064PS9_ALQANT                    X                                                           Fill in the ICMS advance rate percentage for internal purchases.000087PS9_ALQFCP                    X                                                           Fill out the percentage of the Fund Combating Poverty in relation to the Target State.
000054PS9_ALQSTL                    X                                                           Complete the rate for Net ICMS ST calculation.        000080PS9_ATRMED                    X                                                           Payment Trend.                          Average delay informed in days.         000075PS9_BFCPCM                    X                                                           Complementary FCP Calculation Base.                                        000031PS9_BFCPPR                    X                                                           Specific FCP calculation basis.000064PS9_BFCPST                    X                                                           FCP ST calculation base.                                        000080PS9_CHQDEVO                   X                                                           Number of returned cheques in the       market.                                 000080PS9_CLIENTE                   X                                                           Code registered in the option of        Client Register.                        000145PS9_CODPRD                    X                                                           When a product has a different rule registered using only Origin and Target State, fill out this field with product code that has specific rules
000120PS9_COMPMAX                   X                                                           Biggest commitment with suppliers       informed.                               Value entered in US$.                   000080PS9_COMPMED                   X                                                           Average commitment with suppliers.      Value entered in US$.                   000040PS9_CONTAT1                   X                                                           Name of first contact in client.        000040PS9_CONTAT2                   X                                                           Name of second contact in client.       000040PS9_CONTAT3                   X                                                           Name of third contact in client.        000040PS9_CONTATP                   X                                                           Name of payer contact.                  000040PS9_DTFUNDA                   X                                                           date of Company's establishment.        000040PS9_DTNASC1                   X                                                           Date of birth of first contact.         000040PS9_DTNASC2                   X                                                           Date of birth of second contact.        000040PS9_DTNASC3                   X                                                           Date of Birth of third contact.         000040PS9_DTNASCP                   X                                                           Date of birth of payer contact.         000040PS9_DTNASE1                   X                                                           Date of birth of wife of first contact. 000040PS9_DTNASE2                   X                                                           Date of birth of wife of second contact.000040PS9_DTNASE3                   X                                                           Date of birth of wife of third contact. 000040PS9_DTNASEP                   X                                                           Date of birth of wife of payer contact. 000080PS9_DTULTCH                   X                                                           Date of last information on cheques     returned of client                      000040PS9_ESPOSA1                   X                                                           Name of wife of first contact.          000040PS9_ESPOSA2                   X                                                           Name of wife of second contact.         000040PS9_ESPOSA3                   X                                                           Name of wife of third contact.          000040PS9_ESPOSAP                   X                                                           Name of wife of payer contact           000040PS9_FILIAL                    X                                                           Branch of CLient                        000040PS9_GARANT                    X                                                           Collaterals (free text)                 000082PS9_IDHIST                    X                                                           Field Used for controlling change history.                                        000080PS9_LOJA                      X                                                           Code identifying each one of the units  (branches) of a Client                  000040PS9_MEMO                      X                                                           Free text.                              000051PS9_MGLQST                    X                                                           Complete the margin for Net ICMS ST calculation.   000080PS9_NUMFUNC                   X                                                           Number of employees existing in the     company.                                000040PS9_NUMPROT                   X                                                           Number of protests of client.           000035PS9_PAUTFOB                   X                                                           Field used to calculate FOB freight000039PS9_PICM                      X                                                           Target ICMS Rate for outflow operations000072PS9_RDCTIM                    X                                                           Fill out percentage of Tax Burden of ICMS for Import.
Decree 34.560/2010000040PS9_REFBAN1                   X                                                           First bank reference of Client.         000040PS9_REFBAN2                   X                                                           Second bank reference of client         000040PS9_REFBAN3                   X                                                           Third bank reference of client.         000040PS9_REFCOM1                   X                                                           First commercial reference of client    000040PS9_REFCOM2                   X                                                           Second commercial reference of client   000040PS9_REFCOM3                   X                                                           Third commercial reference of client    000080PS9_RESPONS                   X                                                           Name of responsible for the gathering   of information.                         000186PS9_UFDEST                    X                                                           Fill out the original state of the operation. This field, together with the field CFC_UFORIG define the origin and target of the operation to fill out fields and rules of this relation.
000194PS9_UFORIG                    X                                                           Fill out the original state of the operation. This field, together with the field CFC_UFDEST define the origin and target of the operation to fill out fields and rules of this relation.         000028PS9_VL_ANT                    X                                                           Anticipated ICMS Unit value.000049PSA017ESTAD                   X                                                           Check FU.                                        000067PSA026FICHA                   X                                                           Press <F3> to see table SS.                                        000058PSA027FICHA                   X                                                           Enter numeric code                                        000109PSA070A2RELA                  X                                                           Check whether any Supplier uses this bank in its register.                                                   000076PSA070BCOFC                   X                                                           Check if any Client/Supplier uses this bank in its register.                000101PSA070C5RELA                  X                                                           Check whether any Sales Order uses this bank in its register.                                        000057PSA070RARELA                  X                                                           Check whether any Employee uses this bank in its register000064PSA100STIPO1                  X                                                           Type field must be filled out with:
H - Hours
D - Days
V - Value000098PSA140ESTORN                  X                                                           Reversal is possible only for invoices already classified.                                        000185PSA143NOITEM                  X                                                            It is possible that the quantity and unit value fields contain the item in the purchase order number informed, which characterizes that the item cannot be considered for recording.

000079PSA143OBR3                    X                                                           Llene correctamente el ítem de la Factura                                      000040PSA1_EOF                      X                                                           Client not registered.                  000090PSA6TIPBCO                    X                                                           This bank type is not valid for this payment term.                                        000099PSA926ACHDOC                  X                                                           You can only enter invoices that already exist at database.                                        000080PSAI01                        X                                                           This field must contain the Time of     First Exit.                             000080PSAI02                        X                                                           This field must contain the Time of     Second Exit.                            000080PSAI03                        X                                                           This field must contain the Time of     Third exit.                             000080PSALCXLOJA                    X                                                           The value entered is greater than the   one of the General Cashier (Usually-CL1)000080PSALDO                        X                                                           The Overall Balance must not be smaller than the value of  limit per operation. 000040PSALDOINCL                    X                                                           Balance cannot be filled in Insertion   000200PSALDOINSUL                   X                                                           You specified in parameter MV_ESTNEG    that you cannot leave the inventory     balance negative.This product does not  have an incventory balance and thus you can only make budgets.                  000091PSALDOLCSBF                   X                                                           The product does not have enough Addressed balance.                                        000126PSALDOLOCLZ                   X                                                           Product does not have sufficient Addressed balance or the Address selected does not have sufficient balance                   000073PSALDOLOTE                    X                                                           Balance not enough for this this sale.                                   000080PSALDOMENOR                   X                                                           Value greater than the balance recorded by the Cashier.                         000073PSALDOSDO                     X                                                           Enter the field SALDO DEL SUELDO.                                        000055PSALTERFAN                    X                                                           Not applicable.                                        000092PSALTERREC                    X                                                           In this case, such product cannot be an alternative.                                        000055PSALTERSELF                   X                                                           Not applicable.                                        000160PSALVE                        X                                                           Select the files that will be copied,   using the Enter key.Observe that for    each Enter pressed,the file to be copiedwill be marked or unmarked.             000040PSANORRGM30                   X                                                           RR Year does not exist.                 000040PSANORRGM90                   X                                                           RR Year does not exist                  000105PSAPTNODEL                    X                                                           First delete the Annotation of Visits registered for this product.                                       000080PSASSMEDIC2                   X                                                           Code of Medical Assistance informed is  not registered in Parameter (58).       000080PSASSMEDICA                   X                                                           Code of Medical Assistance informed is  not registered in Parameter (22).       000082PSASSUNTOS                    X                                                           Enter a valid code or choose a subject by pressing F3.                            000069PSAT250VIG                    X                                                           Check the validity entered and the existing contracts for the client.000106PSAVALCLI                     X                                                           Indicated transfer branch is already associated to another client.                                        000079PSAVALFIL                     X                                                           Indicated transfer branch is not valid.                                        000108PSAVALFOR                     X                                                           Indicated transfer branch is already associated to another supplier.                                        000080PSAVECONS                     X                                                           It was not possible to build a file to  dave this query.                        000080PSAVERROR                     X                                                           It was not possible to save the file in disk.                                   000032PSAVETAB                      X                                                           Enter the Pre-calculation Table.000080PSA_CGC                       X                                                           Federal Tax Registration number         with market reserve.                    000080PSA_DTINIVL                   X                                                           Starting date of market reserve of      product for a specific client           000080PSA_FILIAL                    X                                                           Code identifying the branch of the      system's user company                   000040PSA_GRUPO                     X                                                           Group of product of market reserve.     000040PSA_PRODUTO                   X                                                           Group of product of market reserve.     000040PSB1_EOF                      X                                                           Product not registered.                 000050PSBY_EXPRES                   X                                                           Expression                                        000040PSB_DATA                      X                                                           Date of reference of holiday.           000080PSB_FILIAL                    X                                                           Code identifying the branch of the      system's user company.                  000080PSB_OCORR                     X                                                           Code identifying the branch of the      system's user company.                  000120PSB_TIPO                      X                                                           Definition of type of holiday.          F-Holiday                               U-Business Day                          000080PSC010OC                      X                                                           Product without arrival forecast of     Purchase Orders.                        000150PSC2UMEIC                     X                                                           The fields 2nd Unit of Measurement and Quantity in 2nd Unit of Measurement must be either empty or both filled in. You cannot have only one filled in.000040PSC7FOUND                     X                                                           Purchase Order already registered       000040PSC7NOFOUND                   X                                                           This Purchase Order is not registered.  000079PSCHFABERTO                   X                                                           Use query of shared calls to verify status of calls.                           000097PSCNIVCOB                     X                                                           No collection parameterization in this subcontract found.                                        000098PSCNTA040_03                  X                                                           There are records in the system using this type of pledge.                                        000032PSCNTA100ASS                  X                                                           Check the contract initial date.000081PSCNTA100COP                  X                                                           Update number of contract in Spreadsheet.                                        000100PSCNTA100FRC                  X                                                           Update spreadsheets with suppliers existing in the contract.                                        000058PSCNTA200COP                  X                                                           Check in Contract.                                        000082PSCNTA200PRD                  X                                                           Check the content of parameter MV_PRODCTR.                                        000071PSCNTA200TE1                  X                                                           Check Spreadsheet registration.                                        000071PSCNTA200TE2                  X                                                           Check Spreadsheet registration.                                        000071PSCNTA200TS1                  X                                                           Check Spreadsheet registration.                                        000071PSCNTA200TS2                  X                                                           Check Spreadsheet registration.                                        000071PSCNTA200TS3                  X                                                           Check Spreadsheet registration.                                        000064PSCOAPAR01                    X                                                           Bar code out of standard                                        000058PSCOMPQTD                     X                                                           Enter item amount.                                        000041PSCP_SALBLQ                   X                                                           Balance blocked for request to warehouse.000040PSCZEMUSO                     X                                                           File SCZ (Eletronic Market) is in use.  000082PSDACRES                      X                                                           Increase value is not lower than value already written off of increase balance.   000080PSDAJADISTR                   X                                                           The balance created by this transaction has already been distributed.           000019PSDTOBRIG                     X                                                           Enter a valid Date.000059PSDTVALID                     X                                                           Enter a valid Date.                                        000080PSD_CGC                       X                                                           Federal Tax Registration Number of the  Ministry of Treasury,for legal entities.000120PSD_CLIENTE                   X                                                           Client Code.                            Use key <F3> to search clients that     have already been registered.           000080PSD_CPF                       X                                                           Partner's State Tax Registration        number                                  000040PSD_DTNASC                    X                                                           Partner's Date of Birth.                000040PSD_FANTASI                   X                                                           Client's Corporate Name.                000040PSD_FILIAL                    X                                                           Client's Branch.                        000080PSD_LOJA                      X                                                           Code identifying each one of the        units (branches) of a client            000040PSD_NOME                      X                                                           Name of client's partner.               000040PSD_PARTICI                   X                                                           Partner's share percentage.             000040PSE1_EOF                      X                                                           Item not found in the Financial file.   000028PSE2BLOQ                      X                                                           The bill selected is blocked000092PSE2DARF1                     X                                                           This bill cannot be deleted as it is part of a DARF.                                        000078PSE2DARF2                     X                                                           This bill cannot be deleted as it generated tax bills that are part of a DARF.000040PSE7_ANO                      X                                                           Budget Base Year.                       000074PSE9TEMSEH                    X                                                           Contract linked to an application.                                        000040PSEGDESTPR                    X                                                           Table not registered Types of Dismissal.000040PSEGMODNVAL                   X                                                           Model segment not informed!             000065PSEGSUSSVAZIO                 X                                                           Enter SIRE security code.                                        000063PSEGUNDA UN                   X                                                           Second Unit of Measure
                                        000120PSELEARQ                      X                                                           The file must be selected pressing      Alt+A so that the structure of a speci- fic file can be viewed.                 000077PSELECTERMO                   X                                                           To confirm the Term, first accept it.                                        000066PSELOFISCA                    X                                                           This Transaction cannot be Reversed because it has no Stamp Forms.000063PSELOFSINC                    X                                                           This Transaction cannot be Added because it has no Stamp Forms.000080PSEM ACESSO                   X                                                           There are no accessories defined for    this product.                           000032PSEM CLIENT                   X                                                           No informed or defined customer.000080PSEM CONCOR                   X                                                           There are no competitors defined for    this product.                           000081PSEM CONTAT                   X                                                           There are not contacts defined to this entity (e.g.: customers, prospects, etc.).000031PSEM PRODUT                   X                                                           No product defined.            000040PSEM PROMOC                   X                                                           There are no promotions in effect.      000040PSEM-DEB                      X                                                           The Debit account is compulsory!        000080PSEM-LANC                     X                                                           It was not possible to open the Counter Proof file.                             000040PSEM.AGENDA                   X                                                           Parameter MV_WNSCHED not filled in.     000081PSEMACEAGEN                   X                                                           The operator is not authorized to access the representatives' agenda.            000065PSEMACEMAIL                   X                                                           Operator does not have access to the routine for sending e-mails.000040PSEMANACAD                    X                                                           Week already registered for this shift. 000040PSEMANAINV                    X                                                           Invalid week number.                    000120PSEMANAMES                    X                                                           For employees that did not receive      the payment on a weekly basis, leave    this field in blank.                    000080PSEMARQUIVO                   X                                                           There are no query files in the         directory informed.                     000040PSEMASSUNTO                   X                                                           E-mail does not have subject.           000080PSEMBITMAP                    X                                                           The image registered for this field     has not been found in the Images field. 000051PSEMCAMPANH                   X                                                           Target must be associated to at least one campaign.000040PSEMCARGA                     X                                                           Binary file of Machine Load not found.  000080PSEMCONCOR                    X                                                           There are no competitors defined for    this product.                           000080PSEMCONDPG                    X                                                           The terms of payment was not specified. Use option " How to Pay" first.         000056PSEMCONFTEF                   X                                                           EFT configuration (Electronic Funds Transfer) not found.000039PSEMCONTVIS                   X                                                           Choose a contact to schedule the visit.000056PSEMCTI                       X                                                           The user is not enabled to use integration with a C.T.I.000035PSEMDADOS                     X                                                           There are no records for query.    000080PSEMDADOSCO                   X                                                           There are no payment installments       defined.                                000120PSEMDEVOL                     X                                                           There is not any return registered for  this purchase. A cancellation is not    possible.                               000040PSEMEMAIL                     X                                                           There are no e-mails to be sent.        000019PSEMENTIDAD                   X                                                           No entity selected.000040PSEMEST410                    X                                                           The following items have no inventory:  000154PSEMEVDDSR                    X                                                           No Event found with incidence for Deduction of the Remunerated Weekly Rest (DSR). The DSR deduction discount will be applied to items with this incidence.000040PSEMEVENTO                    X                                                           There is no event for this campign.     000120PSEMINSTITU                   X                                                           The credit card manager is not          registered in SAE (Credit Card Register). check..                               000120PSEMINTERVA                   X                                                           Invalid payment method, there is no     value to be finaced in the number of    installments defined.                   000080PSEMITEM                      X                                                           It is not possible to record the kit    without any item.                       000040PSEMLANCAM                    X                                                           There are no entries made.              000081PSEMLIGACAO                   X                                                           There are neither new contact lists nor pending contact lists for this operator. 000120PSEMLISTA                     X                                                           There is no list price generated for    the date of issue of this order. The    Order will be aborted.                  000040PSEMLISTACO                   X                                                           No type of list has been selected.      000080PSEMLOT                       X                                                           The lot number for generating the ledgerentries was not informed.               000039PSEMMENSAGE                   X                                                           No message to be sent has been created.000040PSEMMOEDA                     X                                                           There is no currency registered!        000080PSEMMOEDAS                    X                                                           There aren't any currencies in use to   process this routine.                   000040PSEMNAOCAD                    X                                                           Parameter Weeks (01) not registered.    000120PSEMNOME                      X                                                           The company's registration is not       authorized unless if the Name of Companyand Name of Branch Name is registered.  000040PSEMOPERACA                   X                                                           Product without operations routine.     000089PSEMOPERADO                   X                                                           The operator has not been entered. The operator must be entered for this type of contact.000040PSEMORDPAG                    X                                                           There is no payment order to generate.  000040PSEMPED                       X                                                           Purchase order not found.               000044PSEMPEDIDO                    X                                                           There is no pending order for this material.000047PSEMPENDENT                   X                                                           There are no pending service for this operator.000077PSEMPERM                      X                                                           User without authorization for using this routine.                           000200PSEMPERMI                     X                                                           The password of the user currently      using the system does not allow grantingof discounts. Use key F4 with the       discount Field in black(open) and enter the authorization password.             000120PSEMPERWIN                    X                                                           The password of the user accessing      the system does not grant discounts.    Enter the authorization password.       000056PSEMPRECO                     X                                                           There are Items in the quotation without the list price.000036PSEMPRODUTO                   X                                                           There are no products to be queried.000040PSEMREC                       X                                                           There are no records in file.           000080PSEMREG                       X                                                           There are no records in the file        at issue.                               000068PSEMRESPOST                   X                                                           No answer has been entered for the questions of this dynamic script.000083PSEMSALAMIN                   X                                                           Minimum Salary not registered for period in table S004.                            000160PSEMSALDO                     X                                                           There is no balance of this product  in the inventory. In the event negative    inventories are accepted, change para-  meter "MV_ESTNEG" for "S".              000080PSEMSC                        X                                                           There are no purchase requests to be    printed.                                000051PSEMSCRIPT                    X                                                           The campaign must have at least one dynamic script.000080PSEMSEGURO                    X                                                           Life Insurance Code informed is not     registered in Parameter (39).           000080PSEMSELECAO                   X                                                           No data selection to generate contacts  has been carried out.                   000111PSEMSEQ001                    X                                                           An inconsistency was found in your file SD7 - Register Type 0/Seq.001 regarding this transaction was not found.000040PSEMSH5                       X                                                           Inventory Projection File not found.    000047PSEMSINDICA                   X                                                           Labor Union Code not registered.               000086PSEMTROCA                     X                                                           The items to be changed were not specified or all the items have already been changed.000120PSEMVALOR                     X                                                           It is not possible to define the        payment installments, since there is    no order value.                         000080PSEMVALUS$                    X                                                           Enter the value in another currency     in order to validate the entry.         000110PSEMVEIACO                    X                                                           None of the registered vehicles is a part of the maintenance agreement. Unable to enter the odometer readings.000080PSEMVENCTO                    X                                                           There is no date of maturity defined    in the credit card.                     000040PSEMVENDA                     X                                                           There were no sales in this period.     000080PSEM_CLIENT                   X                                                           First inform a client in order to       consult the contacts.                   000080PSEM_CONCOR                   X                                                           There are no competing products for the product selected.                       000080PSEM_LANC                     X                                                           It was not possible to open the Counter Proof file.                             000120PSEM_PRODUT                   X                                                           You must still inform or select the     desired product in order to check this  routine.                                000080PSEM_PROMOC                   X                                                           There are no promotions for this        situation.                              000104PSENHA                        X                                                           System access password, which allows the user to authorize processing of specific routines or not.      000080PSENHADESC                    X                                                           Enter the password for granting discountfor Item or over the Invoice's Total.   000106PSENHAEMERG                   X                                                           ATTENTION !!! 
System is using an emergency password, valid only for the day                              000028PSEQUENCIA                    X                                                           Enter settled bill sequence.000098PSEQUMNOBRI                   X                                                           The field Sequence is mandatory when generating Service Orders type "P"- Preventive or "O" -Other.000116PSERASA01                     X                                                           Enter the initial date to be taken in consideration when preparing the file.                                        000114PSERASA02                     X                                                           Enter the final date to be taken in consideration when preparing the file.                                        000097PSERASA03                     X                                                           Enter the layout file to be used when preparing the file.                                        000147PSERASA04                     X                                                           Enter the destination file's name. This file will contain all information according to the informed layout.                                        000131PSERASA05                     X                                                           Enter the remittance type used. 'Correction' type must be used only to update a sent file.                                         000139PSERIEPEDIDO                  X                                                           An error occurred while recovering the order series. Check the series parameter: MV_LOJAPED. The order will not be saved.                  000040PSERINATIVO                   X                                                           Inactive service!                       000080PSERMANU140                   X                                                           Maintenance Service used in definition  of maintenance.Deletion not allowed.    000040PSERVDISP                     X                                                           Service already available               000120PSERVICONAO                   X                                                           This service code is not a maintenance  corrective one.Press F3 for listing the possible services selected.             000120PSERVINAOCO                   X                                                           This service code is not a corrective   maintenance one. Press F3 to select a   Corrective service.                     000071PSERVMNOBRI                   X                                                           Service not entered for "Preventive" or "Corrective" maintenance types.000057PSERVNAOCOR                   X                                                           Service is not Corrective type.                          000030PSERVNAOEXI                   X                                                           The service entered not exist.000046PSERVNAOPRD                   X                                                           Entered service is not of the predictive type.000060PSERVNAOPRE                   X                                                           Service is not Preventive type.                             000040PSEVNAOCOR                    X                                                           Type of service not corrective.         000057PSEXISTATEND                  X                                                           Create new Script                                        000040PSEXISTE                      X                                                           Record already existent.                000129PSFCA002_FUNMED               X                                                           Only can be entered the Measurement function when the parameter 'Measurement' is selected                                        000041PSFCA310_ABAINI               X                                                           Only started annotations can be abandoned000096PSFCA310_ABUSER               X                                                           Only the user that started the annotation can abandon it                                        000080PSFCA310_SOMINI               X                                                           Only started annotations can be finished                                        000060PSFCA310_USER                 X                                                           Only the user that started the annotation can complete it   000079PSFCA311_APOPER               X                                                           There already is production annotation for machine and period indicated        000081PSFCA313_ESTINI               X                                                           Only finished annotations can be reversed                                        000094PSFCA313_NAORP                X                                                           Only annotations reported can be reversed by the user.                                        000085PSFCA314_MAQMED               X                                                           Machine does not prepare notes by measurement                                        000131PSFCA314_MEINV1               X                                                           The Machine makes annotations by measurement and valid amounts were not entered on counters                                        000088PSFCA314_MEINV2               X                                                           Initial Counter must be lower than Final Counter                                        000091PSFCA314_NAOMED               X                                                           Annotation function by measurement is not turned on                                        000053PSFCA319_ALOC                 X                                                           Split already allocated for another machine          000036PSFCA319_INIMAQ               X                                                           Machine cannot start annotation     000060PSFCA319_INMQPR               X                                                           Machine cannot start appointment because demands preparation000085PSFCA319_MAQMED               X                                                           Machine does not prepare notes by measurement                                        000091PSFCA319_NAOMED               X                                                           Annotation function by measurement is not turned on                                        000142PSFCA319_NAOPRE               X                                                           No preparation was performed for this Split, therefore machine that uses preparation cannot start this production appointment                 000121PSFCA319_PREINI               X                                                           There is preparation appointment started for this machine, therefore appointment production cannot be started            000040PSFCALC                       X                                                           System's Standard Calculator.           000101PSFC_APONTABEMQ               X                                                           There is an outstanding Production Annotation for the machine                                        000099PSFC_APONTABESP               X                                                           There is an outstanding Production Annotation for the split                                        000092PSFC_PARADAABER               X                                                           There is pending Stoppage Annotation for the machine                                        000054PSGA40001                     X                                                           Enter from which date Monitoring report is elaborated.000094PSGA4002                      X                                                           Enter from which date Monitoring report is elaborated.                                        000091PSGA4003                      X                                                           Enter from which criteria you want to report measurements. Press [F3] to select a criteria.000177PSGA4004                      X                                                           Enter until which criteria measurements must be reported. Press [F3] to select a criteria or type ZZZZZZ  in this field and leave the field above blank to consider all criteria.000067PSGA4005                      X                                                           Enter the group of monitoring source to be reported to measurement 000068PSGA4006                      X                                                           Enter the source of monitoring source to be reported to measurement 000045PSGA4007                      X                                                           enter the lab responsible for the monitoring.000054PSGAA56001                    X                                                           Invalid Period                                        000070PSGAA56002                    X                                                           Invalid Period 
Period overlap                                        000077PSGAA56003                    X                                                           Not allowed 
Result has been entered.                                        000087PSGAA56004                    X                                                           Deletion not allowed. 
Variable used in formula                                        000058PSGAR18001                    X                                                           Invalid parameter.                                        000018PSGAR20001                    X                                                           Invalid parameter.000018PSGAR21001                    X                                                           Invalid parameter.000106PSGASTIPDES                   X                                                           Residue in this occurrence does not have this type of destination.                                        000128PSGG010                       X                                                           Enter from which date of environmental performance evaluation the report must be issued.                                        000128PSGG01001                     X                                                           Choose from which evaluation date of environmental performance will be considered in the report.                                000098PSGG01002                     X                                                           Choose until which evaluation date of environmental performance will be considered in the report. 000057PSGG01003                     X                                                           Enter evaluation criteria to be considered in the chart. 000103PSGG02001                     X                                                           Enter from which residues generation date it is considered in the chart.                               000074PSGG02002                     X                                                           Enter until which residues generation date it is considered in the chart. 000077PSGG02003                     X                                                           Consider residues appointed as of Environmental Management?                  000114PSGG02004                     X                                                           Consider residues generated as of Assets Maintenance?                                                             000042PSGG02005                     X                                                           Considered residues generated as of PCP?  000125PSGR02001                     X                                                           Choose from which process/location it must be queried.  Press [F3] to select a process/location.                             000209PSGR02002                     X                                                           Enter until which Assets process/location you want to query.  Press [F3] to select a process/location, or type ZZZZZZ in this field and leave the field above blank in order to consider all processes/locations.000095PSGR03001                     X                                                           Enter from which legal requirement you want to query. Press [F3] to select a legal requirement.000180PSGR03002                     X                                                           Enter until what legal request
 you wish to consult. Press [F3] 
 to select a legal register or type 
ZZZZZZ, to consider them all, 
in this field and leave the field above 
blank.000107PSGR04001                     X                                                           Enter from which Place it must be displayed in the report. Press [F3]+[Enter] to select the desired Place. 000189PSGR04002                     X                                                           Enter until which Place must be displayed in the report.   Press [F3]+[Enter] to select the desired Place or type ZZZ in this field and leave the one above in blank to consider all Places. 000149PSGR04003                     X                                                           Enter from which Aspect it must be displayed in the report. Press [F3]+[Enter] to select the desired Aspect.                                         000195PSGR04004                     X                                                           Enter until which Aspect must be displayed in the report.   Press [F3]+[Enter] to select the desired Aspect or type ZZZZZZ in this field and leave the one above in blank to consider all Aspects. 000109PSGR05001                     X                                                           Enter from which Aspect it must be displayed in the report. Press [F3]+[Enter] to select the desired Aspect. 000195PSGR05002                     X                                                           Enter until which Aspect must be displayed in the report.   Press [F3]+[Enter] to select the desired Aspect or type ZZZZZZ in this field and leave the one above in blank to consider all Aspects. 000126PSGR05003                     X                                                           Enter from which Evaluation Date it must be displayed in the report.  Press [F3]+[Enter] to select the desired Evaluated Date.000125PSGR05004                     X                                                           Enter until which Evaluation Date must be displayed in the report.   Press [F3]+[Enter] to select the desired Evaluated Date.000149PSGR05005                     X                                                           Enter from which Severity must be displayed in the report. Press [F3]+[Enter] to select the desired Severity.                                        000202PSGR05006                     X                                                           Enter until which Severity must be displayed in the report.   Press [F3]+[Enter] to select the desired Severity or type ZZZZZZ in this field and leave the one above in blank to consider all Severities. 000148PSGR06001                     X                                                           Enter from which Policy it must be displayed in the report. Press [F3]+[Enter] to select the desired Policy.                                        000236PSGR06002                     X                                                           Enter until which Policy must be displayed in the report.   Press [F3]+[Enter] to select the desired Policy or type ZZZZZZ in this field and leave the one above in blank to consider all Policies.                                         000141PSGR06003                     X                                                           Enter from which Date must be displayed in the report. Press [F3]+[Enter] to select the desired Date.                                        000104PSGR06004                     X                                                           Enter until which Date must be displayed in the report.   Press [F3]+[Enter] to select the desired Date.000161PSGR07001                     X                                                           Enter from which Reference Date must be displayed in the report. Press [F3]+[Enter] to select the desired Reference Date.                                        000124PSGR07002                     X                                                           Enter until which Reference Date must be displayed in the report.   Press [F3]+[Enter] to select the desired Reference Date.000122PSGR07003                     X                                                           Choose which Person in Charge must be displayed in the report. Press [F3]+[Enter] to select the desired Person in Charge. 000081PSGR07004                     X                                                           Inform what type of printing must be displayed in the report (Screen or Printer).000144PSGR07005                     X                                                           Choose which Company must be displayed in the report. Press [F3]+[Enter] to select the desired Company.                                         000093PSGR07006                     X                                                           Inform which branch must be included in the report. Press [F3]+[Enter] to select the Branch. 000103PSGR08001                     X                                                           Inform which Requisition must be included in the report.  Press [F3]+[Enter] to select the Requisition.000095PSGR08002                     X                                                           Inform which Purpose must be included in the report.  Press [F3]+[Enter] to select the Purpose.000113PSGR08003                     X                                                           Inform which Person in Charge must be included in the report.  Press [F3]+[Enter] to select the Person in Charge.000119PSGR08004                     X                                                           Inform which Authorized Employee must be included in the report.  Press [F3]+[Enter] to select the Authorized Employee.000070PSGR08005                     X                                                           Inform which Registration in CETESB  must be included in the report.  000078PSGR08006                     X                                                           Inform if the company to be included in the report is small-sized (Yes or No).000141PSGR08007                     X                                                           Inform which Inspection Date must be included in the report.  Press [F3]+[Enter] to select the Date.                                         000073PSGR08008                     X                                                           Enter in which print type the report must be displayed (Printer or File).000052PSGR08009                     X                                                           Inform the name for the output file to be generated.000132PSGR10001                     X                                                           Enter from which Date report data must be displayed. Press [F3]+[Enter] to select the Date.                                         000092PSGR10002                     X                                                           Enter until which Date report data must be displayed. Press [F3]+[Enter] to select the Date.000097PSGR10003                     X                                                           Enter from which Residue report data must be displayed. Press [F3]+[Enter] to select the Residue.000188PSGR10004                     X                                                           Enter until which Residue report data must be displayed. Press [F3]+[Enter] to select the Residue or, to consider all Residues, type ZZZZZZ in this field and leave the field above blank . 000091PSGR11001                     X                                                           Enter from which Date report data must be displayed. Press [F3]+[Enter] to select the Date.000092PSGR11002                     X                                                           Enter until which Date report data must be displayed. Press [F3]+[Enter] to select the Date.000074PSGR12001                     X                                                           Inform from which Month and Year (99/9999) report data must be displayed. 000123PSGR12002                     X                                                           Inform which Laboratory (Supplier Register) the report data must be displayed. Press [F3]+[Enter] to select the Laboratory.000129PSGR12003                     X                                                           Inform which Font must be included in the report.  Press [F3]+[Enter] to select the Font.                                        000106PSGR12004                     X                                                           Enter from which criterion it must be displayed in the report. Press [F3]+[Enter] to select the Criterion.000211PSGR12005                     X                                                           Enter until which Criteria it must be displayed in the report. Press [F3]+[Enter] to select the desired Criterion or type ZZZZZZ in this field and leave the field above blank in order to consider all Criteria . 000093PSGR12006                     X                                                           Enter the Type of Printing to be presented in the report (Screen, Printer or Send by E-mail).000120PSH5EMUSO                     X                                                           The SH5 File (MRP) is already being     in another station or it has not been   generated by the MRP routine.           000160PSH8EMUSO                     X                                                           The Machine Load routine cannot be      accessed by more than one station at thetime (could not open the SH8 file-      Allocated Operations- in exclusive mode.000083PSH8EMUSO2                    X                                                           Unable to query the Machine Load file to check whether this Resource is being used.000067PSHBEMUSO                     X                                                           The accumulative load file is being used by other session.         000120PSHBESTINT                    X                                                           The Field Capacity of Occupations       cannot store the number of hours of     Interval between Starting and End Date .000120PSHOWAPUR                     X                                                           In this screen there is a list of CFOs  that were assessed, registered or not   in table "13".                          000100PSHOWPESQ                     X                                                           Indicates whether index is displayed in the system Browser.                                         000080PSI400CLKIT                   X                                                           Classification cannot be filled in when the kit number is in blank.             000080PSI400CLMES                   X                                                           The Classification must be the same thanthe one used in the kit.                000080PSI400CLVAZ                   X                                                           In Edit, the classification cannot be   modified.                               000079PSI400DTEMB                   X                                                           Shipment date cannot be filled in when the kit number is in blank.             000078PSI400DTMAI                   X                                                           Date of delivery must be greater than the Import Request date.                000040PSI400EMB                     X                                                           Shipment date not filled in.            000074PSI400EMBMA                   X                                                           Shipment date cannot be greater than the delivery date.                   000051PSI400ENG                     X                                                           Product/Kit not registered in the Engineering List.000080PSI400ENMES                   X                                                           Date of delivery must be the same that  the kit's date of Need.                 000040PSI400FOKIT                   X                                                           Supplier not found in the SA2 register. 000080PSI400FOMES                   X                                                           The Supplier must be the same as in the kit.                                    000079PSI400FOR                     X                                                           Supplier Code cannot be filled in when the kit's code is in blank.             000080PSI400FOVAZ                   X                                                           In Edit, the Supplier code cannot be    modified.                               000044PSI400ITENG                   X                                                           No items Product/Kit.                       000092PSI400KIT                     X                                                           Attention!. The Kit code was entered but the classification was not correctly entered.      000080PSI400KTVAZ                   X                                                           In Edit, the Kit's number cannot be     modified.                               000024PSI400NEC                     X                                                           Need date not filled in.000065PSI400NECE                    X                                                           Need date cannot be filled in when the kit number is blank.      000058PSI400QT                      X                                                           Quantity cannot be filled in when the kit number is blank.000039PSI400QTKIT                   X                                                           Quantity must be greater than zero.    000040PSI400QTVAZ                   X                                                           In Edit, the quantity cannot be modified000040PSI400SEMKI                   X                                                           Kit not registered in the register(SB1).000080PSI400SER                     X                                                           Kit's serial number cannot be filled in when the kit is in blank.               000080PSI400SEVAZ                   X                                                           In Edit, the serial number cannot be    modified                                000040PSI400SY1                     X                                                           It was not possible to open the SY1 file000040PSI400SY2                     X                                                           It was not possible to open the SY2 file000040PSI400SY3                     X                                                           It was not possible to open the SY3 file000040PSI400TIPO                    X                                                           Record registered as manufacturer.      000025PSI400VAZIO                   X                                                           Vendorr Code not entered.000040PSIGAADV.MO                   X                                                           SIGAADV.MOT file  not found.            000057PSIGADMEF                     X                                                           Report configuration file not found.                     000080PSIGDEP                       X                                                           Able or disable using the ENTER key     the files that must be debugged.        000054PSIGLA DO ESTAD               X                                                           State Acronym.                                        000080PSIMINVALID                   X                                                           The main product cannot be a similar    structure component.                    000120PSINBLOQ                      X                                                           This account has its immediately above  blocked, thus not making the entry      possible.                               000102PSISIF01                      X                                                           The necessary files for the generation of the Magnetic File SISIF were not found in the SYSTEM folder.000098PSITNAOATE                    X                                                           The selection does not fill the requirements to proceed with the service orders closing operation.000033PSITOS1GM60                   X                                                           Initial SO number does not exist.000031PSITOS2GM90                   X                                                           Final SO number does not exist.000037PSITRR1GM30                   X                                                           Initial RR number does not exist.    000033PSITRR1GM90                   X                                                           Initial RR number does not exist.000040PSITRR2GM30                   X                                                           RR was reconsidered                     000040PSITRR2GM90                   X                                                           RR was reconsidered                     000015PSITRR3GM30                   X                                                           RR was deleted.000015PSITRR3GM90                   X                                                           RR was deleted.000023PSITRR4GM90                   X                                                           RR was not transmitted.000031PSITRR5GM30                   X                                                           Final RR number does not exist.000031PSITRR5GM90                   X                                                           Final RR number does not exist.000048PSITVEIM010                   X                                                           Vehicle with invalid situation for cancellation.000040PSIXINEXIS                    X                                                           Nonexistent Index.                      000087PSJAGRAVADO                   X                                                           Add the Class code selected for another period.                                        000076PSLDAPROV                     X                                                           The selected approver does not have enough balance to execute this approval.000040PSLDBCO                       X                                                           Bank for replacement with no balance.   000055PSLDBLQSB2                    X                                                           The product balance of this warehouse is not available.000080PSM0EXCL                      X                                                           The file is being used by another       station.                                000111PSMA010AGR                    X                                                           Check if this product is part of of the Agricultural Management module.                                        000100PSMA010_13                    X                                                           First delete the Master Product and has this product linked.                                        000088PSMARTOUT                     X                                                           Connecting to the server SmartCTI not possible.                                         000091PSMT010WM1                    X                                                           Check registration of WMS Storage Zones x Products.                                        000082PSMT010WM2                    X                                                           Check the register of WMS Supply Sequence.                                        000086PSMT010WMS                    X                                                           Check registration of WMS Products x Services.                                        000078PSMV_DATA                     X                                                           Identify the date in which the document was considered in the MRP calculation.000070PSN3NOOPER                    X                                                           This asset is not in operation                                        000080PSNAOGRAV                     X                                                           It was not possible to make recording   of files.                               000099PSNDNOTFORI                   X                                                           The link referring to the source responsible was not found.                                        000093PSNDORI=DES                   X                                                           The target responsible is the same as the target one.                                        000085PSNDSTAT23                    X                                                           Status of the responsible is:
2=Inactive / 3=Transfered the operation cannot be made.000190PSNFDGSPTZ                    X                                                           Required to delete the corresponding INV to generate the return again or debit balance under third party responsibility, which is zeroed for the item.                                        000067PSNOCHGALL                    X                                                           To edit this record, you must log in the system in the same branch.000080PSOADMIN                      X                                                           Only the system's manager can run this  routine.                                000120PSOBRACC                      X                                                           This ledger entry must not have its     cost center filled in, since the ledger account so determines.                  000120PSOBRAITEM                    X                                                           This ledger entry cannot have the item  filled in, since the ledger account doesnot allow tha the item is used.         000078PSOBRIGAT                     X                                                           Complete fields which bills have the '*' (asterisk) symbol or physical"       000107PSOLEC                        X                                                           This Accounting Entity cannot entered for this Product x Requester.                                        000200PSOLIDARIO                    X                                                           There are already solidary products in  this order/since a solidary client is   involved this option cannot be used.    Delete this order and select the client first                                   000093PSOLNCPAB                     X                                                           There is a pending credit note request for this bill.                                        000123PSOLPRODEC                    X                                                           This products have Accounting Entity standards to which the requester has no permission to access. They were not loaded.   000174PSOLRATEC                     X                                                           The previously made apportionment for this item involves Accounting Entities to which Requester X Product has no permission to access, therefore the apportionment was undone.000067PSOMAPARCOK                   X                                                           The amount of the installments does not match the order net amount.000080PSONOVE                       X                                                           Only nine files can be consulted        simultaneously.                         000101PSORC_LJ01                    X                                                           Select a valid service or reverse the transaction of the quotation in SIGALOJA module.               000080PSOTIPOFI                     X                                                           You can only inform value in this field if the Field Use Factor is "S".         000107PSOX_FILIAL                   X                                                           Code that identifies branch that uses the system.                                                          000040PSPA    602                   X                                                                            S                      000132PSPB_ERROR                    X                                                           Error while creating the transaction aim file related to the Brazilian payment system (SPB).                                        000046PSPB_PA_1                     X                                                           Invalid modality for this type of transaction.000044PSPB_PA_2                     X                                                           Inavalid modality for this transaction type.000120PSPNLOD                       X                                                           In order to print the report, you must  load the PRINT program before loading   the system.                             000059PSPONOTPERC                   X                                                           There are no Annotation periods registered for this branch.000040PSPOOL2                       X                                                           The print manager is already active.    000097PSQ9_DATVENC                  X                                                           In this field you must enter the certification due date.                                         000069PSQADUSRTRF                   X                                                           Change the user and try again                                        000179PSQA_NCPTRM                   X                                                           Query the Trainings/Requisitions available in Training environment (SIGATRM). According to Integration parameters, MV_QGTRM and MV_QGINT.                                          000219PSQA_NCURSO                   X                                                           Query the Trainings/Requisitions available in Training environment (SIGATRM). According to Integration parameters, MV_QGTRM and MV_QGINT.                                                                                  000219PSQA_NECCUR                   X                                                           Query the Trainings/Requisitions available in Training environment (SIGATRM). According to Integration parameters, MV_QGTRM and MV_QGINT.                                                                                  000175PSQA_QINSPEC                  X                                                           Transactions must be made by the routines - Production PCP Mod 1 - or - Production PCP Mod 2 -.                                                                                000080PSRCVAZIO                     X                                                           Monthly activities file (SRC) is empty, it is not possible to print the report. 000056PSRK_DEPTO                    X                                                           Enter dept. code                                        000058PSRK_POSTO                    X                                                           Enter station code                                        000060PSRK_QTDESDO                  X                                                           Enter balance amount                                        000092PSRVCNSE                      X                                                           In station configuration, configure the path where the query server's executable is located.000102PSRVCNSI                      X                                                           Set the path where the source file for the check query in the station configuration will be generated.000127PSRVCNSO                      X                                                           Configure the path where the target file for the check query in the station configuration will be generated.                   000080PSRVCTR                       X                                                           Set the contract code in the query      server in the station setup.            000040PSRVDISP                      X                                                           Available service                       000040PSRVFECH                      X                                                           Closed Service                          000040PSRVINDEX                     X                                                           Service does not exist                  000040PSRVINEX                      X                                                           Service not found!                      000040PSRVJAREQ                     X                                                           Service already requested!              000080PSRVLJA                       X                                                           Set the unit code in query server in thestation setup.                          000200PSRVNOFIELD                   X                                                           Check if the following fields exist in  the SLG table: LG_DIRORI, LG_DIRDES, LG_DIREXEC, LG_REDECNS, LG_LOJACNS, LG_CTRCNS. Please, create them if they do not  exist.                                  000080PSRVRDE                       X                                                           Set the network code in query server in the station setup.                      000074PSTATUSLIG                    X                                                           To generate a pending contact list, this service status must be "Pending".000060PSTK272OCO                    X                                                           Check the setting in the Events register.                   000080PSTK272SUN                    X                                                           Register a closing type through the Closing Register routine.                   000060PSTMKBLQ                      X                                                           Manually unlock it via Invoicing Module.                    000049PSTMKBLQREG                   X                                                           Manually unlock it via Invoicing Module.         000074PSTMKBLQVER                   X                                                           Manually unlock it via Invoicing Module.                                  000097PSTMKCMP02                    X                                                           Change the service status to open or start a new service.                                        000081PSTMKCMP05                    X                                                           Select another user or use an action that does not generate sharing.             000070PSTMKNDELADE                  X                                                           First, delete all registrations of tables related to this information.000076PSTMKNSERIE                   X                                                           Enter the serial number or select another action for this item."            000051PSTPPRODUT                    X                                                           Check user authorization in the time type register.000084PSTRA100ALAD                  X                                                           Correct change date based on admission date.                                        000080PSTRBEM080                    X                                                           Deletion not valid. This Asset is part  of the structure of another Asset.      000059PSTSCONTR                     X                                                           Changing the status of a canceled contract is not possible.000065PSTSGPCOB                     X                                                           Changing the status of a canceled coverage group is not possible.000040PSUE_FILIAL                   X                                                           Company branch file.                    000079PSUPDPCP10                    X                                                           Run the compatibility program UPDPCP10.                                        000066PSUPERALOC                    X                                                           Resource is overallocated.                                        000080PSUPJAINFO                    X                                                           Superior already entered in one of the  five levels.                            000245PSUS_CONTRIB                  X                                                           It indicates whether the prospect is an ICMS taxpayer in its state. If set to 2-No, though the prospect has a state registration, the system will process it as a non-taxpayer, using this configuration to determine the ICMS rate during invoicing.000019PSUT_FILIAL                   X                                                           System branch code.000018PSUU_FILIAL                   X                                                           System branch code000080PSVALREFEIC                   X                                                           Code of Lunch Voucher informed is not   registered in Parameter (26).           000040PSW0EMUSO                     X                                                           The file SWO is in use.                 000040PSW1EMUSO                     X                                                           The SW1 file is in use.                 000040PSWNEMUSO                     X                                                           File SWN is in use.                     000120PSX2 EXCLUS                   X                                                           The SX2 file is opened with exclusivity.The configurator is probably being      currently used.                         000040PSX2 NEXCL                    X                                                           SX2 cannot be opened in exclusive mode. 000080PSX2 NEXCLU                   X                                                           The SX2 file cannot be in use by other  stations.                               000040PSX9OBRG                      X                                                           Compulsory content not filled in.       000080PSX9PROT                      X                                                           This record is protected by the system  and must be changed or deleted.         000050PSXBPPAPQMT                   X                                                           Instrument additioni not allowed through SIGAPPAP.000072PSYSRULE                      X                                                           System rules cannot be changed!                                        
000044PT00_ALIAS                    X                                                           It indicates the alias of ICMS credit table.000043PT00_ALIQIC                   X                                                           This field indicates the ICMS rate value.  000037PT00_CHVNF                    X                                                           It indicates the tax document key.   000052PT00_CODAJ                    X                                                           This field indicates the adjustment code identifier.000079PT00_CODIGO                   X                                                           It indicates the authorization code of accrued ICMS credit, issued by e-CredAc.000035PT00_CODITE                   X                                                           This field indicates the item code.000043PT00_CODOBS                   X                                                           It indicates the code of entry note.       000065PT00_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000148PT00_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.000037PT00_IDSUBI                   X                                                           It indicates the Sub-item Identifier.000043PT00_VALOR                    X                                                           Indicates the accrued credit value of ICMS 000032PT01_CODIGO                   X                                                           Indicates the e-Lalur entry code000055PT01_DESCRI                   X                                                           This field indicates the Calendar Year description.    000040PT01_DTFIN                    X                                                           Indicates the record effective end date.000042PT01_DTINI                    X                                                           Indicates the record effective start date.000064PT01_FILIAL                   X                                                           This field indicates the branch code related to the register.   000127PT01_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system incrementally and per branch.000053PT02_CODAJU                   X                                                           This field indicates the calculation adjustment code.000070PT02_CODIGO                   X                                                           In this field, enter the authorization code related to Accrued Credit.000065PT02_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000155PT02_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.       000045PT02_IDSUBI                   X                                                           This field indicates the Sub-item Identifier.000066PT02_IDTMOT                   X                                                           Identifier of reason type.                                        000250PT02_SEQREG                   X                                                           It indicates the sequence code of the record, as it is allowed by Legislation to send the same adjustment code more than once. This field is of internal control and insertion through integration is not allowed.                                        000064PT02_VALOR                    X                                                           This field indicates the accrued credit value of authorized ICMS000067PT03_CODSUS                   X                                                           Code of Suspension Indication attributed by the employer in S-1070.000074PT03_CODTER                   X                                                           It indicates the Third-party code.                                        000077PT03_DNRPRO                   X                                                           It indicates number of legal process.                                        000061PT03_FILIAL                   X                                                           It indicates the code of the Branch related to the record.   000145PT03_FPAS                     X                                                           This field indicates a valid 3rd party code compatible with FPAS/3rd Parties, in accordance with Table 4.                                        000084PT03_ID                       X                                                           It indicates the record identification code.                                        000084PT03_IDPROC                   X                                                           This field indicates the lawsuit identifier.                                        000121PT03_IDSUSP                   X                                                           Auxiliary ID field for standard query of the T03_CODSUS field. Stores the ID + Version +Suspension Code of the T5L table.000125PT03_VERSAO                   X                                                           Field of system internal use.

It indicates the identification of the record version
                                        000088PT04_ATIVO                    X                                                           Field of system internal use. It indicates whether the record is active: 1 = Yes  2 = No000157PT04_CODIGO                   X                                                           It indicates the code attributed by the company to Work Environment. Validation: Code attributed cannot have eSocial expression in the seven first positions.000042PT04_DESCRI                   X                                                           It indicates Work Environment description.000047PT04_DTANT                    X                                                           The previous date must be entered in the field.000072PT04_DTFIN                    X                                                           It indicates end validity month/year of information listed in the event.000073PT04_DTINI                    X                                                           It indicates start validity month/year of information listed in the event000123PT04_EVENTO                   X                                                           Field of system internal use, which indicates the event identification. Fill it out with: A=Addition  E=Edition  D=Deletion000058PT04_FILIAL                   X                                                           It indicates the code of the Branch related to the record.000127PT04_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system incrementally and per branch.000137PT04_LOCAMB                   X                                                           It indicates Work Environment location. Enter one of the following options: 1 - Site belonging to employer; 2 Site belong to Third Party.000291PT04_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000196PT04_LOTACA                   X                                                           Enter code assigned by the company for tax allocation. Validation: Required and exclusive completion if {localAmb} = [2]. If informed, it must be an existing code in S-1020 - Table of Tax Bracket.000028PT04_NMAMB                    X                                                           Enter work environment name.000083PT04_NRINSC                   X                                                           This field indicates the registration number where the Work Environment is located.000098PT04_PROTPN                   X                                                           Field of system internal use, which indicates the protocol of the Penultimate record transmission.000087PT04_PROTUL                   X                                                           Field of system internal use, which indicates the protocol of last record transmission.000255PT04_STATUS                   X                                                           Field of system internal use, which indicates the record status:  (Blank) = New Record  0 = Valid Record (integration)  1 = Invalid Record (integration)  2 = Transmitted Record  3 = Record transmitted with inconsistency(ies) 4  = Valid record transmission000052PT04_TPINSC                   X                                                           It indicates the Work Environment registration type.000173PT04_VERANT                   X                                                           Field of system internal use, which indicates the identification of the last version of the record. This fields uses the previous record version in case of editing/deletion.000084PT04_VERSAO                   X                                                           Field of system internal use. It indicates the identification of the record version.000063PT04_XMLID                    X                                                           Delivery XML single Id.                                        000165PT05_APURIR                   X                                                            Indicative of Income Tax calculation type. Valid values: 0 - Regular (calculation on the payroll stated in the eSocial) 1 - Special status of Income Tax calculation000132PT05_CODRUB                   X                                                           It indicates the code given by the company and that identifies the signature in its payroll.                                        000082PT05_DCODRU                   X                                                           It indicates the payroll item description.                                        000181PT05_DTACCO                   X                                                           Enter date of the agreement signature, collective convention, normative sentence or conversion of health leave due to work-related accident.
                                        000130PT05_ESTABE                   X                                                           Identification of establishment/lease in which the employee is paid in calculation period.                                        000130PT05_FATRUB                   X                                                           Enter factor, percentage, etc of payroll, when required. Ex: 50% over-time additional related to an over-time payroll: Factor = 50000105PT05_FILIAL                   X                                                           It indicates the code of the branch code related to the register.                                        000188PT05_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000081PT05_LOTTRB                   X                                                           In this field, enter the identifier for the statement of severance item payments.000111PT05_NRINSC                   X                                                           Enter the registration number of taxpayer, according to type of registration indicated.                        000199PT05_PERREF                   X                                                           Enter period to which the complement of compensation refers in format YYYY-MM, in the case of monthly payroll, or YYYY, in the specific case of Year End Bonus.                                        000137PT05_QTDRUB                   X                                                           It indicates the quantity of reference for calculation (in hours, quota, months, percentage etc).                                        000081PT05_RECPAG                   X                                                           In this field, enter the identifier for the statement of severance item payments.000130PT05_REFPER                   X                                                           Reference of Period: A - Reference of Calculation Period B - Reference of Previous Period                                         000008PT05_SEQUEN                   X                                                           Sequence000111PT05_SQTDRB                   X                                                           This field indicates the quantity of the reference for calculation (in hours, quotas, months, percentage etc.).000333PT05_TPACCO                   X                                                           Type of Agreement A (1) - Collective Agreement of Work; B (2) - Federal, state, municipal or district legislation; C (3) - Collective Convention of Work; D (4) - Normative Sentence - Collective Agreement; E (5) - Conversion of Health Leave in Work Related Accident. Valid Values: A, B, C, D, E.                                       000091PT05_TPINSC                   X                                                           Fill out with the code corresponding to the subscription type. (relationship field)        000098PT05_TPPER                    X                                                           Type of Period

1=Calculation period;
2=Previous period;                                          000180PT05_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                                        000082PT05_VLRRUB                   X                                                           It indicates the payroll item total value.                                        000081PT05_VLRUNI                   X                                                           It indicates the payroll item unit value.                                        000058PT061FORMA                    X                                                           The Contact Type was not completed.                       000132PT06_CODRUB                   X                                                           It indicates the code given by the company and that identifies the signature in its payroll.                                        000045PT06_DESCRA                   X                                                           Description of Accrued Income Received - RRA.000105PT06_FILIAL                   X                                                           It indicates the code of the branch code related to the register.                                        000188PT06_ID                       X                                                           At this field, you should represent the register identification code. This code is internally controlled by the system incrementally and per branch.                                        000137PT06_IDEDMD                   X                                                           Identifier attributed by company for the statement of values owed to worker related to severance.                                        000256PT06_INDRRA                   X                                                           Indicative of Accrued Income Received - RRA. Only enter this field if this is an RRA statement. Valid values: S - Yes Validation: The field can only be filled in if perApur >= [2023-03] (if indApuracao = [1]) or if perApur >= [2023] (if indApuracao = [2]).000325PT06_NRPRRA                   X                                                           Enter the number of the administrative/legal proceeding/requirement. Validation: Information mandatory if tpProcRRA = [2], and optional if tpProcRRA = [1]. Must be a valid process number and: a) If tpProcRRA = [1], it must have 17 (seventeen) or 21 (twenty-one) digits; b) If tpProcRRA = [2], it must have 20 (twenty) digits.000061PT06_QTMRRA                   X                                                           Number of months regarding the Accrued Income Received - RRA.000131PT06_RECPAG                   X                                                           It indicates the identifier attributed by the company for the payment receipt of Severance.                                        000095PT06_TPPRRA                   X                                                           Enter the code corresponding to the type of process. Valid values: 1 - Administrative 2 - Legal000180PT06_VERSAO                   X                                                           Field of system internal use.
It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                                        000049PT06_VLRADV                   X                                                           Enter the total value of expenses with attorneys.000038PT06_VLRCUS                   X                                                           Enter the value of the legal expenses.000086PT06_VLRPAG                   X                                                           It indicates the payment value to be executed.                                        000092PT07_ALQNOR                   X                                                           In this field, enter the percentage rate of regular payments from Federative Entity to RPPS.000089PT07_ALQSEG                   X                                                           In this field, enter the percentage rate of payments from insured or beneficiary to RPPS.000122PT07_ALQSUP                   X                                                           In this field, enter the percentage rate of supplemental payments from Federative Entity to RPPS (actuarial liability).   000063PT07_DESOCO                   X                                                           Occurrence description.                                        000065PT07_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000127PT07_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system incrementally and per branch.000243PT07_PBALVO                   X                                                           It indicates the code corresponding to the type of target audience the rate is applied to: 1 - Active Server 2 - Retired 3 - Retired due to disability 4 - Social Security Beneficiary 5 - Active Military (and Retired)6 - Differentiated Insured
000099PT07_SEGDIF                   X                                                           It indicates information related to specific law for classification of differentiated insured.     000143PT07_VERSAO                   X                                                           Field of system internal use. It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
   000065PT08_FILIAL                   X                                                           It indicates the code of the branch code related to the register.000127PT08_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system incrementally and per branch.000159PT08_IDMAI                    X                                                           It indicates the number of years (age) corresponding to the majority of the dependents for the Federation entity declared per specific legislation.            000106PT08_SUBTET                   X                                                           It indicates the power instance to be completed: 1 - Executive 2 - Legislative 3 - Judicial 4 - All powers000122PT08_VALSUB                   X                                                           It indicates the value of the sub ceiling of Federation entity not exceeding the value of the general ceiling.            000160PT08_VERSAO                   X                                                           Field of system internal use. It indicates the identification of the record version. It has Date + Action Time (Addition/Edition/Deletion).
                    000041PT09_DFATRI                   X                                                           It indicates the risk factor description.000056PT09_FATRIS                   X                                                           It indicates the risk factor code according to table 21.000058PT09_FILIAL                   X                                                           It indicates the code of the Branch related to the record.000127PT09_ID                       X                                                           This field indicates the record identification code, which is internally controlled by the system incrementally and per branch.000130PT09_UTIEPC                   X                                                           It indicates the use of EPC. Enter one of the following values: 0 - Not applicable;1 - Not used; 2 - Efficient; 3 - Not Efficient.000084PT09_VERSAO                   X                                                           Field of system internal use. It indicates the identification of the record version.000082PT0A_CNPJOP                   X                                                             It indicates the CNPJ of the port operator.                                     000084PT0A_FILIAL                   X                                                           It indicates the branch code related to the register                                000163PT0A_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000135PT0A_INDAPU                   X                                                           It indicates the payment Calculation Period Indicator.
1 = Monthly;
2 = Yearly (Year-end bonus)                                        000106PT0A_LOTTRB                   X                                                             It indicates the code attributed by the company for tax allocation.                                     000078PT0A_NRINSE                   X                                                           It indicates the Taxpayer Registration number.                                000192PT0A_PERAPU                   X                                                           Enter information reference month/year (format YYYY-MM), if {indApuracao} is equal to [1], or only year (format YYYY), if {indApuracao} is equal to [2].                                        000123PT0A_PERCON                   X                                                           It indicates the Percentage of reduction of the contribution owed by port operator.                                        000086PT0A_RNINSE                   X                                                           It indicates the Taxpayer Registration number.                                        000166PT0A_TPINSE                   X                                                           It indicates the registration type:
1 = CNPJ 
2 = CPF 
3 = CAEPF (Economic Activity Register of Individual) 
4 = CNO (National Register of Work)                      000172PT0A_VERSAO                   X                                                           Field of system internal use.
It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).                                        000118PT0B_DINDCO                   X                                                           It indicates the description of table related to Commercialization Indicative.                                        000078PT0B_DINDCR                   X                                                           It indicates the description of table related to Commercialization Indicative.000093PT0B_FILIAL                   X                                                           It indicates the branch code related to the register                                         000163PT0B_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000134PT0B_INDAPU                   X                                                           It indicates the payment Calculation Period Indicator.
1 = Monthly;
2 = Yearly (Year-end bonus)                                       000109PT0B_INDCOM                   X                                                           It indicates the id of table related to Commercialization Indicative.                                        000058PT0B_NRINSE                   X                                                           It indicates the Taxpayer Registration number.            000086PT0B_NRNINS                   X                                                           It indicates the Taxpayer Registration number.                                        000191PT0B_PERAPU                   X                                                           Enter information reference month/year (format YYYY-MM), if {indApuracao} is equal to [1], or only year (format YYYY), if {indApuracao} is equal to [2]                                        000184PT0B_TPINSE                   X                                                           It indicates the registration type:
1 = CNPJ 
2 = CPF 
3 = CAEPF (Economic Activity Register of Individual) 
4 = CNO (National Register of Work)                                        000172PT0B_VERSAO                   X                                                           Field of system internal use.
It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).                                        000268PT0B_VLBCCO                   X                                                           It indicates the value of Calculation Base of rural production commercialization of Rural Producer PF/Special Insured to other PF in retail or other Rural Producer PF/Special Insured or in market abroad according to {indComerc}.                                        000114PT0B_VLCPSU                   X                                                           Indicates the value of Social Security Contribution with suspended demand.                                        000109PT0B_VLRASU                   X                                                           Indicates the value of Contribution for Gilrat with suspended demand.                                        000099PT0B_VLSESU                   X                                                           Indicates the value of Contribution for Senar with suspended demand.                               000061PT0C_CODLOR                   X                                                           Enter description assigned by the company for tax allocation.000101PT0C_CODLOT                   X                                                           Enter description assigned by the company for tax allocation.                                        000019PT0C_CODREC                   X                                                           Enter revenue code.000105PT0C_DCODRE                   X                                                           It indicates revenue code description related to the income tax.                                         000064PT0C_DCODRR                   X                                                           It indicates revenue code description related to the income tax.000095PT0C_FILIAL                   X                                                           It indicates the branch code related to the register                                           000163PT0C_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000095PT0C_IDCODR                   X                                                           It indicates revenue code id related to the income tax.                                        000135PT0C_INDAPU                   X                                                           It indicates the payment Calculation Period Indicator.
1 = Monthly;
2 = Yearly (Year-end bonus)                                        000092PT0C_LOTACA                   X                                                           Enter ID assigned by the company for tax allocation.                                        000053PT0C_NRINSE                   X                                                           It indicates the Taxpayer Registration number.       000191PT0C_PERAPU                   X                                                           Enter information reference month/year (format YYYY-MM), if {indApuracao} is equal to [1], or only year (format YYYY), if {indApuracao} is equal to [2]                                        000086PT0C_RNINSE                   X                                                           It indicates the Taxpayer Registration number.                                        000184PT0C_TPINSE                   X                                                           It indicates the registration type:
1 = CNPJ 
2 = CPF 
3 = CAEPF (Economic Activity Register of Individual) 
4 = CNO (National Register of Work)                                        000171PT0C_VERSAO                   X                                                           Field of system internal use.
It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion)                                        000109PT0C_VLCOCR                   X                                                           It indicates the value corresponding to Revenue Code - CR calculated.                                        000119PT0C_VLSUCR                   X                                                           It indicates the suspended value corresponding to Revenue Code - CR calculated.                                        000019PT0D_CODREC                   X                                                           Enter revenue code.000108PT0D_DCODRE                   X                                                           It indicates revenue code description related to the income tax.                                            000064PT0D_DCODRR                   X                                                           It indicates revenue code description related to the income tax.000092PT0D_FILIAL                   X                                                           It indicates the branch code related to the register.                                       000163PT0D_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000095PT0D_IDCODR                   X                                                           It indicates revenue code id related to the income tax.                                        000136PT0D_INDAPU                   X                                                           It indicates the payment Calculation Period Indicator.

1 = Monthly;
2 = Yearly (Year-end bonus)                                        000176PT0D_PERAPU                   X                                                           Enter payroll month/year (format MMAAAA), if {indApuracao} is equal to [1], or only year (format AAAA), if {indApuracao} is equal to [2]                                        000132PT0D_VERSAO                   X                                                           Field of system internal use.
It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).000109PT0D_VRCOCR                   X                                                           It indicates the value corresponding to Revenue Code - CR calculated.                                        000047PT0D_VRCRSU                   X                                                           Value of the tax with suspended enforceability.000078PT0E_CODTER                   X                                                           It indicates the Third-Code identifier                                        000095PT0E_DTERC                    X                                                           It indicates the identifier for Third Code description.                                        000030PT0E_DTERR                    X                                                           It indicates third-party code.000094PT0E_FILIAL                   X                                                           It indicates the branch code related to the register                                          000163PT0E_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000133PT0E_INDAPU                   X                                                           It indicates the payment Calculation Period Indicator.
1 = Monthly;
2 = Yearly (Year-end bonus)                                      000107PT0E_LOTTRB                   X                                                           It indicates the code attributed by the company for tax allocation.                                        000068PT0E_NRINSE                   X                                                           It indicates the Taxpayer Registration number.                      000192PT0E_PERAPU                   X                                                           Enter information reference month/year (format YYYY-MM), if {indApuracao} is equal to [1], or only year (format YYYY), if {indApuracao} is equal to [2].                                        000086PT0E_RNINSE                   X                                                           It indicates the Taxpayer Registration number.                                        000185PT0E_TPINSE                   X                                                           It indicates the registration type:

1 = CNPJ 
2 = CPF 
3 = CAEPF (Economic Activity Register of Individual) 
4 = CNO (National Register of Work)                                        000172PT0E_VERSAO                   X                                                           Field of system internal use.
It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).                                        000039PT0F_AREAES                   X                                                           It indicates the internship work field.000077PT0F_ATIVO                    X                                                           Indicates whether the record is active or inactive. 1=Yes 2=No               000072PT0F_BARAES                   X                                                           It indicates the name neighborhood or district of the integration agent.000078PT0F_BAREES                   X                                                           It indicates the name neighborhood or district of the educational institution.000051PT0F_CARCI                    X                                                           It indicates the individual taxpayer position code.000253PT0F_CATAV                    X                                                           Enter worker’s category code. Enter only in the TSVE without any registration information in the S-2300 event. Validation: information required and exclusive in case registration is completed. If entered, it must be a valid code existing in Table 01.   000207PT0F_CBOCAR                   X                                                           Enter CBO - Brazilian Classification of Occupations of position. Validation: Information required and exclusive if nmCargo is filled out. If entered, it must be a valid 6 (six) character code from CBO table.000205PT0F_CBOFUN                   X                                                           Enter CBO related to position of trust/commissioned position. Validation: Information required and exclusive if nmFuncao is filled out. If entered, it must be a valid 6 (six) character code from CBO table.000054PT0F_CEPAES                   X                                                           It indicates the Postal Code of the integration agent.000060PT0F_CEPES                    X                                                           It indicates the Postal Code of the educational institution.000047PT0F_CNPAES                   X                                                           It indicates the CNPJ of the integration agent.000053PT0F_CNPEES                   X                                                           It indicates the CNPJ of the educational institution.000089PT0F_CPF                      X                                                           Enter in this field the CPF of the worker without relationship.                          000074PT0F_CPFCES                   X                                                           It indicates the individual tax registration of the internship supervisor.000035PT0F_DCARCI                   X                                                           Indicates the position description.000045PT0F_DCATAV                   X                                                           It indicates the worker category description.000038PT0F_DFUNCI                   X                                                           It indicates the function description.000108PT0F_DINSIS                   X                                                           System Inclusion Date used in the history, monitor for extemporaneous case and audit.                       000059PT0F_DMUNAE                   X                                                           It indicates the description of the integration agent city.000065PT0F_DMUNES                   X                                                           It indicates the description of the educational institution city.000189PT0F_DSCSAL                   X                                                           Description of the salary per task or variable and how this is calculated. Example: Commissions paid with a 10% on sales. Validation: Completion required if {undSalFixo} is equal to [6, 7].000043PT0F_DSLOCT                   X                                                           Complementary description of the workplace.000072PT0F_DSVRCI                   X                                                           It indicates the variable salary description of the individual taxpayer.000079PT0F_DTALT                    X                                                           This field indicates the contract change date of a worker without relationship.000017PT0F_DTRANS                   X                                                           Transmission Date000015PT0F_DTRECP                   X                                                           Date of Receipt000053PT0F_DTTEES                   X                                                           It indicates the foreseen date to end the internship.000058PT0F_DUFAES                   X                                                           It describes the Federation Unit of the integration agent.000051PT0F_DUFES                    X                                                           It describes the State of the teaching institution.000096PT0F_EVENTO                   X                                                           It indicates the record version identification. A=Addition E=Edition D=Deletion
                000023PT0F_FILIAL                   X                                                           Indicates branch code.
000055PT0F_FUNCI                    X                                                           It indicates the function code if used by the employer.000015PT0F_HRRECP                   X                                                           Time of Receipt000017PT0F_HTRANS                   X                                                           Transmission Time000123PT0F_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.000179PT0F_INDREM                   X                                                           Indicate if the server chose the compensation of the position. Valid values: S - Yes N - No Validation: information required and exclusive if CBOCargo = [(111120, 111250, 111255].000062PT0F_LOGAES                   X                                                           It indicates the description of the integration agent address.000068PT0F_LOGEES                   X                                                           It indicates the description of the educational institution address.000291PT0F_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000282PT0F_MATTSV                   X                                                           Registration number attributed to the worker by the company. Validation: it must corresponds to the registration number entered by the employer in the event S-2300 of the respective contract. Do not fill in, if TSVE does not contain registration number information in event S-2300. 000055PT0F_MUNAES                   X                                                           It indicates the integration agent city identification.000061PT0F_MUNES                    X                                                           It indicates the educational institution city identification.000107PT0F_NATATV                   X                                                           In this field, enter the activity class, as follows: 1 - Urban Work. 2 - Rural Work.                       000069PT0F_NATEES                   X                                                           It indicates the traineeship nature:

O = Mandatory
N = Not Mandatory000072PT0F_NIS                      X                                                           It indicates the NIS number of the employee, such as PIS, PASEP or NIT. 000118PT0F_NIVEES                   X                                                           It indicates the internship level:

1 = Elementary
2 = High School
3 = Professional Education
4 = Superior
8 = Special000057PT0F_NLGAES                   X                                                           It indicates the number of the integration agent address.000154PT0F_NLGEES                   X                                                           Public area name. If there is no number to enter, enter “S/N”. Validation: completion required and exclusive if the field cnpjInstEnsino is not completed.000101PT0F_NMCARG                   X                                                           Enter position name. Validation: Completion required if Category code in RET is different from [410].000153PT0F_NMFUNC                   X                                                           Enter the name of the position of trust. Validation: Completion required if category code in RET is equal to [410] and there is not inmCargo information.000052PT0F_NOMAES                   X                                                           It indicates the name of the integration agent name.000051PT0F_NOMCES                   X                                                           It indicates the name of the internship supervisor.000036PT0F_NOME                     X                                                           Indicates the employee name.        000053PT0F_NOMEES                   X                                                           It indicates the name of the educational institution.000041PT0F_NRAPES                   X                                                           It indicates the insurance policy number.000266PT0F_NRLOCT                   X                                                           Enter the registration number of the taxpayer according to the type of registration indicated in field localTrabGeral/tpInsc. Validation: It must be a registration number valid and existing in the Sites Table (S-1005), and also compatible with localTrabGeral/tpInsc.000066PT0F_PROTPN                   X                                                           It indicates the event transmission penultimate protocol.         000080PT0F_PROTUL                   X                                                           It indicates the protocol of the last transmission of the event.                000282PT0F_REGPRE                   X                                                           Social security type. Valid Values: 1 - General Social Security Policy - RGPS 2 - Special Social Security Policy - RPPS, Congresspersons Policy and Military Protection System of States/DF 3 - Social Security Policy Abroad 4 - Armed Forces Personnel Social Protection System - SPSMFA000070PT0F_STASEC                   X                                                           Secundary status used in the history, monitor for extemporaneous case.000073PT0F_STATUS                   X                                                           Field of system internal use. Indicates the record status field.
        000116PT0F_TPLOCT                   X                                                           Enter code corresponding to the type of registration, according to table 05. Valid values: 1 - EIN 3 - CAEPF 4 - CNO000274PT0F_TPREGP                   X                                                           Social security type (or Armed Forces Personnel Social Protection System). Valid Values: 1 - General Social Security Policy - RGPS 2 - Special Social Security Policy - RPPS, Congresspersons Policy and Military Protection System of States/DF 3 - Social Security Policy Abroad000196PT0F_TPRPRE                   X                                                           Social security system type. Valid values: Social security system type. Valid values: 1 - General Social Security Policy - RGPS 2 - Special Social Security Policy 3 - Social Security Policy Abroad000059PT0F_UFAES                    X                                                           It identifies the Federation Unit of the integration agent.000052PT0F_UFES                     X                                                           It identifies the State of the teaching institution.000124PT0F_UNSLCI                   X                                                           This field represents the individual taxpayer fixed salary unit: 1 = By Hour 2 = By Day 3 = By Week 4 = By Month 6 = By Task000048PT0F_VERANT                   X                                                           It indicates the previous version of the record.000132PT0F_VERSAO                   X                                                           Field of system internal use. It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).000035PT0F_VLBLES                   X                                                           It indicates the scholarship value.000063PT0F_VLSLCI                   X                                                           It indicates the fixed salary value of the individual taxpayer.000069PT0F_XMLID                    X                                                           Single id of XML transmission                                        000129PT0G_ATIVO                    X                                                           	

Field of system internal use.

Indicates whether the record is active:

1 = Yes 2 = No                                        000165PT0G_EVENTO                   X                                                           Field of system internal use.

It indicates the event identification. It must be filled out:

A=Addition
E=Edition
D=Deletion                                        000124PT0G_FILIAL                   X                                                           Field of system internal use.

It indicates the branch code related to the register.                                        000194PT0G_ID                       X                                                           Field of system internal use.

It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000128PT0G_IDARQB                   X                                                           It indicates the ID of the event record S-4000 or S-1299 selected in the standard query.                                        000301PT0G_INDEXI                   X                                                           	

Indicative of existence of base values and social contribution according to these options:


1 - Information of bases and social contributions; 
2 - Transaction, but there is no information of bases and social contributions; 
3 - No transaction in reference.                                        000029PT0G_LAYOUT                   X                                                           Field for Layout 1.1 control.000291PT0G_LOGOPE                   X                                                           Operation log that indicates whether the record was added/edited via Job (integration) or browse (manual). 1- Added Integration 2- Added Manual 3- Added Integration + Edited Integration 4- Added Integration + Edited Manual 5- Added Manual + Edited Integration 6- Added Manual + Edited Manual000491PT0G_NATINF                   X                                                           It indicates the Nature of information, according to the following options:

1 - Partial information, that is, previous to closing of periodic events, from request of taxpayer through event S-4000; 
2 - End Information, that is, later to closing of periodic events, from the request of taxpayer through event S-4000; 
3 - End Information, that is, later to closing of periodic events linked to closing of periodic events executed through event S-1299.                                        000127PT0G_NRARQB                   X                                                           Enter the number of receipt of file originating the present file of return to employer.                                        000146PT0G_NRINSC                   X                                                           Enter the registration number of the taxpayer according to the type of registration indicated in field ideEmpregador/tpInsc and entered in S-1000.000240PT0G_OBSERV                   X                                                           Enter fixed text. Event information result from a query request with the following characteristics: 

a) Does not replace closing of periodic events (S-1299);
b) Reflect situation at query generation.                                        000070PT0G_PERAPU                   X                                                           Calculation Period Indicative.                                        000135PT0G_PROTUL                   X                                                           Field of system internal use. It indicates the Protocol of the last transmission of the record.                                        000357PT0G_STATUS                   X                                                           Field of system internal use.
Indicates the record status field:

(Blank) = New Record 
0 = Valid Record (integration) 
1 = Invalid record (integration)
2 = Issued record 
3 = Record issued with inconsistencies 
4 = Record issued valid
6 = Awaiting Issued Deletion Event
7 = Issued deletion Event
9 = Under Processing                                        000107PT0G_TPINSC                   X                                                           Enter code corresponding to the type of registration, according to table 05. Valid values: 1 - EIN; 2 - SSN000216PT0G_VERANT                   X                                                           Field of system internal use.

It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.

                                         000167PT0G_VERSAO                   X                                                           Field of system internal use.

It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).                                  000107PT0H_DCODRE                   X                                                           It indicates revenue code description related to the income tax.                                           000094PT0H_FILIAL                   X                                                           It indicates the branch code related to the register.                                         000163PT0H_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.                                        000095PT0H_IDCODR                   X                                                           It indicates revenue code id related to the income tax.                                        000177PT0H_PERAPU                   X                                                           Enter payroll month/year (format MMYYYY), if {indApuracao} is equal to [1], or only year (format YYYY), if {indApuracao} is equal to [2]
                                        000173PT0H_VERSAO                   X                                                           Field of system internal use.

It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).                                        000093PT0H_VLCRSU                   X                                                           Value with suspended demandability corresponding to the Revenue Code - CR indicated in CRMen.000109PT0H_VRCOCR                   X                                                           It indicates the value corresponding to Revenue Code - CR calculated.                                        000033PT0I_CODIGO                   X                                                           Ident. Info. Code of CAT recorder000040PT0I_DESCRI                   X                                                           Ident. Info. Description of CAT recorder000052PT0I_FILIAL                   X                                                           It indicates the branch code related to the register000020PT0I_ID                       X                                                           Record Identifier   000022PT0I_VALIDA                   X                                                           Validity date         000065PT0J_ALADIR                   X                                                           It indicates the rate applicable to calculation of income surtax.000132PT0J_ALIQL1                   X                                                           It indicates the percentage applied to monthly gross income for monthly estimates (actual profit) and to determine presumed profit. 000131PT0J_ALIQL2                   X                                                           It indicates the percentage applied to monthly gross income for monthly estimates (actual profit) and to determine presumed profit.000131PT0J_ALIQL3                   X                                                           It indicates the percentage applied to monthly gross income for monthly estimates (actual profit) and to determine presumed profit.000131PT0J_ALIQL4                   X                                                           It indicates the percentage applied to monthly gross income for monthly estimates (actual profit) and to determine presumed profit.000084PT0J_ATIVO                    X                                                           Field of system internal use. It indicates if the register is active:
1 = Yes
2 = No000064PT0J_CODCNE                   X                                                           It indicates the code of Health Establishment National Register.000034PT0J_CODIGO                   X                                                           It indicates tax code or acronym. 000039PT0J_CODREC                   X                                                           Indicates income code for tax payment. 000083PT0J_COMPTB                   X                                                           It indicates the federative entity with tax reference: 
1- Federal
2- State
3- City000095PT0J_CONTAT                   X                                                           It indicates a type of contact, describing phone, e-mail, address or any other type of contact.000054PT0J_DALIQ1                   X                                                           It indicates description of profit presumption rate 2.000054PT0J_DALIQ2                   X                                                           It indicates description of profit presumption rate 2.000054PT0J_DALIQ3                   X                                                           It indicates description of profit presumption rate 3.000054PT0J_DALIQ4                   X                                                           It indicates description of profit presumption rate 4.000050PT0J_DCODRE                   X                                                           Indicates income code description for tax payment.000026PT0J_DESCRI                   X                                                           Indicates tax description.000056PT0J_DTASO                    X                                                           It indicates the date of the occupational certificate. 
000035PT0J_DTPTRI                   X                                                           Indicates the tax type description.000071PT0J_DTRABA                   X                                                           It indicates the worker registration code.                             000057PT0J_DUFCON                   X                                                           It indicates the description of state of CRM/CRE. issue .000045PT0J_DUFCRM                   X                                                           It indicates the CRM issue state description.000029PT0J_EMAIL                    X                                                           It indicates e-mail.         000136PT0J_EVENTO                   X                                                           Field of system internal use. It indicates the event identification. It must be completed with: I = Addition A = Alteration E = Deletion000053PT0J_FILIAL                   X                                                           It indicates the branch code related to the register.000094PT0J_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000062PT0J_NISRES                   X                                                           It indicates the NIS of the person responsible for monitoring.000062PT0J_NMMED                    X                                                           It indicates the name of the practitioner executing the exam.
000041PT0J_NRCRM                    X                                                           It indicates the practitioner CRM number.000051PT0J_NRINSC                   X                                                           It indicates the practitioner registration number.
000098PT0J_PARCIS                   X                                                           It indicates the value of monthly exempt installment of actual profit to calculate income surtax. 000088PT0J_PERAPU                   X                                                           Indicates calculation periodicity and tax payment:
1 - Yearly
2 - Monthly
3 - Quarterly 000052PT0J_PERCAD                   X                                                           It indicates the percentage of addition by donation.000088PT0J_PROTPN                   X                                                           Field of system internal use. It indicates the record transmission penultimate protocol.000095PT0J_PROTUL                   X                                                           Field of system internal use. It indicates the Protocol of the last transmission of the record.000049PT0J_RESASO                   X                                                           It indicates the occupational certificate result.000040PT0J_STATUS                   X                                                           Indicates the record status field.      000295PT0J_TPALIQ                   X                                                           It indicates the type of tax rate:
1 - Variable = Variable rates depend on an external entity to be defined, such as IPI rates which vary according to the product involved in operation.
2 - Fixed = Fixed rates do not depend on other factors. IRPJ and CSLL are examples of taxes with fixed rates.000047PT0J_TPASO                    X                                                           It indicates the occupational certificate type.000111PT0J_TPTRIB                   X                                                           It indicates the type of tax as reference for identification of calculation rules involved in tax calculation. 000027PT0J_TRABAL                   X                                                           It indicates the worker id.000048PT0J_UFCONS                   X                                                           It indicates the id of state of CRM/CRE issue.  000039PT0J_UFCRM                    X                                                           It indicates the CRM issue state id.   000172PT0J_VERANT                   X                                                           Field of system internal use. It indicates the identification of the last version of the record. This fields uses the previous record version, when it is a change/deletion.000139PT0J_VERSAO                   X                                                           Field of system internal use. It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).
      000057PT0J_VLALIQ                   X                                                           It indicates the tax rate value: Mandatory if fixed rate.000023PT0K_CODIGO                   X                                                           Code of taxation method000050PT0K_CODPRO                   X                                                           It indicates the execution code of the procedure. 000031PT0K_DESCRI                   X                                                           Description of taxation method.000068PT0K_DTEXAM                   X                                                           It indicates the date of the examination made.                      000052PT0K_FILIAL                   X                                                           It indicates the branch code related to the register000094PT0K_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000132PT0K_VERSAO                   X                                                           Field of system internal use. It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).000051PT0L_CODIGO                   X                                                           Application Code of deduction/compensation limit   000075PT0L_DAGNT                    X                                                           It indicates the chemical agent code.                                      000042PT0L_DCODAE                   X                                                           It indicates the analysis code.           000055PT0L_DESCRI                   X                                                           Application Description of deduction/compensation limit000039PT0L_DTFIMM                   X                                                           It indicates the end date of monitoring000045PT0L_DTINIM                   X                                                           It indicates the start date of monitoring.
  000052PT0L_FILIAL                   X                                                           It indicates the branch code related to the register000094PT0L_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000065PT0L_IDAGNT                   X                                                           It indicates the chemical agent id.                              000034PT0L_IDCODA                   X                                                           It indicates the analysis code id.000035PT0L_INDRES                   X                                                           It Indicates the result Indicative.000066PT0L_INTERP                   X                                                           It indicates the code according to the chart I published of NR07.
000037PT0L_MATBIO                   X                                                           It indicates the biological material.000035PT0L_ORDEXA                   X                                                           It indicates the examination order.000153PT0L_VERSAO                   X                                                           Field of system internal use. It indicates the record version identification. It has Date + Action Time (Addition/Edition/Deletion).                     000036PT0M_DATA                     X                                                           Inflow or outflow date of resources.000034PT0M_FILIAL                   X                                                           System Branch.                    000030PT0M_HIST                     X                                                           Statement operation history.  000135PT0M_ID                       X                                                           It indicates the record identification code. This code is internally controlled by the system incrementally and per branch.            000027PT0M_NUMCOD                   X                                                           Document number.           000030PT0M_NUMDOC                   X                                                           Document Number.              000014PT0M_SLDFIN                   X                                                           Final balance.000107PT0M_STATUS                   X                                                           Status of record validation.
0=Valid Record
1=Invalid Record                                               000023PT0M_VLENT                    X                                                           Resources inflow value.000033PT0M_VLSAI                    X                                                           Resources outflow value.         000140PT0N_CODEVE                   X                                                           Code of referenced Tax Event.

It must be filled with Tax Event that has "Actual Profit - Rural Activity" as tax method, whenever the case. 000023PT0N_CODFTR                   X                                                           Code of taxation method000014PT0N_CODIGO                   X                                                           Tax Event Code000048PT0N_COTRIB                   X                                                           Tax code.

The Tax for Tax Event must be select.000021PT0N_DESCRI                   X                                                           Tax Event Description000036PT0N_DEVENT                   X                                                           Description of referenced Tax Event.000031PT0N_DFTRIB                   X                                                           Description of taxation method.000015PT0N_DTRIBU                   X                                                           Tax description000052PT0N_FILIAL                   X                                                           It indicates the branch code related to the register000094PT0N_ID                       X                                                           It indicates the record identification code. This code is controlled internally by the system.000145PT0N_IDEVEN                   X                                                           Identifier of referenced Tax Event

It must be filled with Tax Event that has "Actual Profit - Rural Activity" as tax method, whenever the case. 000026PT0N_IDFTRI                   X                                                           Taxation method identifier000054PT0N_IDTRIB                   X                                                           Tax Identifier

The Tax for Tax Event must be select. 000013PT0O_ATIVID                   X                                                           Activity Type000147PT0O_CODCC                    X                                                           Ledger Account Code
If the Register is not shared by Company, only accounts available for the Branch selected in field "Branch" must be presented. 000130PT0O_CODECF                   X                                                           Code of ECF dynamic table concatenated with register sequence code.
You must enter the tax so the options are displayed correctly.000111PT0O_CODEVE                   X                                                           Tax Event
This option allows the selection of a tax event already registered to be considered by the tax item. 000175PT0O_CODLAL                   X                                                           Code of Lalur dynamic table concatenated with register sequence code.

Tax must be entered and ECF opening parameters must be completed so options can be presented correctly. 000036PT0O_CODLID                   X                                                           Code of deduction/compensation limit000020PT0O_CODPAB                   X                                                           Lalur part B account000238PT0O_CODTDE                   X                                                           Code of ECF dynamic table concatenated with register sequence code
Code refers to Exploration Profit proportion - this field is used by calculation to record values of exploration profit proportion per activity on Calculation Detail Annex000029PT0O_DCONTC                   X                                                           Description of ledger account000023PT0O_DCUSTO                   X                                                           Cost Center Description000020PT0O_DESCRI                   X                                                           Tax item description000017PT0O_DEVENT                   X                                                           Event Description000057PT0O_DLIMDC                   X                                                           Description of deduction/compensation limit to be applied000035PT0O_DPARTB                   X                      